1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Cj7wuPXCHNFHsiVEBJkPRuzL0kHHqtCy9oL6761kxmTKQl_a096e7_akhJKcUMl6UTEUSrLa6hcabJOb-8CLI3iIsmwNj9HGv7v2Vz5EHokJtQUwMkL4dvB1ukorQluGh5mQe0XyspMGlenathZcG850cTh5XYBZL_F6PNKQ0EJJ5B9IctlUqjXOoCW6UKqGGxTF72qshZ_jM2y2efIs9nbhB0m8AFiO3O_mZu5UqudaNpbsMFk6BhlyR_Oqq4cEDcn_2ZrwCtSs5FY2Nh8mC-7CJJwLf3GXU81gUj_CzlqefsWZHKpYgWYkqJHi9o3ulnWf7FPDn2d09_keXn0BMWYcyQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT4MwGMX_FTxw3PrBHNEjmQkZgsyDkfViOuhYJ3xlbUH97-3ITlMWemle-_p-X15KKMkJRdaLihkhkdVWb2nwkTw8B14cwUuUZU_wGm389b2_8iHySEyoNcDICuGc4Kt0lVaEtswcZgL3kuRlh9pI3bVtLbjSnKnicMm6AbNZ4ng60ZDQQqLh34bk2FSy1c6g0bhQyoZrIwoXeClG6OebK1i2efMs7HHhB0m8AFiOPO3meu5UsucKG8tzGJaONsxwR_Gqq4feNMn_OZowu1Gs5FY2thWGBXdhEs6Fv7jbXWYwaR5hd4WXv3AlBxcrjB4pasTcftLdsu6Tfar5-4zufr7Cu1_BFh68/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT4MwGP0reODo-sEcmUeyJUxkMg9G7MV0UFkVWmgLMf56v5FdNmWhh6957ct7ry8llGSEStaLklmhJKsQv9HgPVk-Bl4cwVOUpmt4jnb-w52_8iHySEwoEmBkhXBU8PV2tS0JbZg93Ar5oUhWdNJYZbqmqQTXhjOdH05aV8xQS3y2LQ0JzZW0_NuSTNalaowzYGldKFTNjRW5C7wQw3A0bzuheY33ZiQP0oZxzr0IlO5ePAx0P_eDJJ4DLEbEupmZOaXquZZHHYfJwjGWWY7qZVcN3WKQf44mvM9qVnCENTbHZM5dmGTnwl-7632nMCmPwF3L03-5gAOL5aOtj5CbL7pfVH2y-Uk2VV-_Lk148wuoH-oX/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxboMwFPwVOjA2fpCC0pEmEiolJR0qUS-VAy5xCzbYBqV_X8fKBCXCw7Pv-XR3ejbCKEeYk4FVRDPBSW3wBw4_081L6CUxvMZZtoO3-OA_P_hbH2IPJQgbAsysCC4Kvtxv9xXCLdGne8a_BMrLnistVN-2NaNSUSKL01XrhpnRYt9dhyOEC8E1PWuU86YSrXIs5tqFUjRUaVa4QEtmiyNp1zNJG3Ovpp2ZhIZmy4g76YxCZ4d3z4R-XPthmqwBghn5fqVWTiUGKvlFxyG8dJQmmhr1qq_t_I3dP60FM9CSlNTAxkyX8IK6sMjOhand7TfJYFEeZnbJr39qBC2LFLPvMENuf_AxqIf0afN7DuwpuvsDWXbNSQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBT4MwGP0r9cBx6wdzZB7JTJjIZB6M2IupUFkVWtZ-oPHXW8niYQsLvTTv6-t7ry-ljOaUKd7LiqPUitcOv7DwNV3dh34Sw0OcZbfwGO-Cu-tgHUDs04QyR4CRFcGfQmC2621FWctxP5PqXdO87JRFbbu2raUwVnBT7I9aF8yclvw4HFhEWaEVim-kuWoq3VoyYIUelLoRFmXhgSilB_8WZEaU-CKoiZuPpBpORm6chMt2T74Ld7MIwjRZACxHJLu5nZNK98KoxuUjXJXEIkdBjKi6eujZOtPz0YS3ouGlcLBxgbkqhAeT7FwrZ3aXu89gUh7pdqOOf-cEDixeoB0paoTcfrK3Zd2nm590U_fN88pGV7-IO9aP/ |
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/jVJNU4MwFPwr8cCxzYMKU49YZxiRSj04g7k4ESKNQkKTgPXfmzIdD23TIZeX3XnZfR_BBBeYCDrwmhouBW0sfiPRe7Z8ivw0geckzx_gJdkEj7fBKoDExykmNgEcJ4aDQqDWq3WNSUfNdsbFp8RF1QttpO67ruFMaUZVuT1qXTGzWvxrtyMxJqUUhu0NLkRby06jEQvjQSVbpg0vPWAV9-DfAs2QYD_ISOTirZKjWvsCF5eVLvIHpZNm8s2rb5u5WwRRli4AQodVP9dzVMuBKdHafhAVFdKGGoYUq_tm3Iu2pufUhNkYRStmYWsLpqJkHkyys9M6s7u-qxwm1cNtVOL4107gmEVLox2DciR33-QjbIbsfvm7D8dbfPMH5fAdRA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBT4MwFMb_lXrguLUwR-aRzISJTObBiL2YCrXUwStrCzH-9VayeJhC6KX5mve-79fXYopzTIH1UjArFbDa6Rcavqab-9BPYvIQZ9kteYwPwd11sA1I7OMEU1dARlZEfhwCvd_uBaYts9VCwrvCedmBscp0bVtLrg1nuqjOXhNhzkt-nE40wrRQYPmnxTk0QrUGDRqsR0rVcGNl4RFeSo_8RqAFathRgkBFxUBwM0LmunA-0XUBmR2efAd5swrCNFkRsh6x7ZZmiYTquYbGcSIGJTKWWY40F109zNsh_XM0485Ws5I72ThoBgX3yKw4N50_cdNvkJFZPNLtGs5_6EIOVaywY_MfKW6P9G1d9-nuK93VffO8MdHVN9hYhF0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVKxboMwEP0Vd2BMbEhB6UhTCZWSkg6VqJfKBde4gTOxDUr_vg6KOiQCxYv9fOf33t0ZU1xgCmyQglmpgDUOf9DoM1u_RH6akNckz5_IW7ILnu-DTUASH6eYugQysWJyYgj0drMVmHbM1gsJ3woXVQ_GKtN3XSO5Npzpsj5zzYg5LvlzONAY01KB5UeLC2iF6gwaMViPVKrlxsrSI7ySHvmXQAvUsr0EgcqageBmLjbh2jHiYu7VTOyiuHz37rviHlZBlKUrQsIJyX5plkiogWtoXX2IQYWMZZYjzUXfjHM6CV9f3dArq1nFHWydaQYl98hNcq5zV3Lzs8vJTX6k2zWc_94FHLNYaadmM5Hc7elX2AzZ4_r3GI6n-O4PVe8tTw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBT4MwGP0r9cDR9YM5Mo9kJkxkMg9G7MVUWlkV2q4txPjr7QinbSzr4Wte8_Le-16KCS4xkbQXNXVCSdp4_E7ij3z5FIdZCs9pUTzAS7qNHu-iVQRpiDNMPAEmTgIHhchsVpsaE03d7lbIL4VL1knrlO20bgQ3llNT7UatC2ZeS3zv9yTBpFLS8V-HS9nWSls0YOkCYKrl1okqAM7EMJA2qheMG6T0YS07kclTh3HKPwpWbF9DH-x-HsV5NgdYTAh2MztDteq5ka3PhqhkyDrqODK87ho6hjnzdMWezlDGPWx9g1RWPICr7AI4tbvcewFX5RH-NnL8N0dwYNHKTTU_QdY_5HPR9Pn6L183ffu2tMnNP8MkjM8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVKxbsIwEP0Vd8hYfISC6JhSKSqFhg6VUi-VG7vBbWIb-xLB39dEiAEIwsPZzz69d-_OlNGcMs1bVXJURvMq4E82-VpMXyfDeQpvaZY9w3u6il8e4lkM6ZDOKQsJ0LMS2DPEbjlblpRZjut7pX8MzUWjPRrfWFsp6bzkrlgfuK6IBS71u9mwhLLCaJRbpLmuS2M96bDGCISppUdVRCCF6gKxzrRKSEeM3dvyEeBaOUEsd7g7vvqeUgNDF85oaH6Z5sRGtvoYBhuPo3iymI8Axj06zcAPSGla6XQdnBCuBfHIURIny6biB80LVzd0BR0XMsA69JvrQkZwk1wE53LXp5TBTfWosDt9-GUnsMviBfYNpCfZ_rHvcdUunqa77bg7JXf_ByV39A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VcOiRJetYNY7TkDpGR8cBUXJBoTVZoHWyJK0QX0-odhprtRwcvch-79kO5bSgHEWnpPBKo6gDfuXJW7Z4SKablD2meX7HntJdfH8Tr2KWTumG8pDABs6S_THEdrvaSsqN8PtrhR-aFlWLzmvXGlMrsA6ELfdHrhGxwKU-Dwe-pLzU6OHb0wIbqY0jPUYfsUo34LwqIwaV6gNphDEKJXEGSkcEVkS2qoJaIbgBf6GsD-O1J4bz3fM0GL6dxUm2mTE2HyBvJ25CpO7AYhM896zOCw_EgmzrfvbB2JmnC_r3VlQQYBMmK7CEiF0kF7H_cuP7yNlFflS4LR7_0wnss0Tph7YwkGy--Pu87rL1T7auu-Zl4ZZXvx_9Hw4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJdT8IwFP0r9WGP0rvhCD4iJosIDh9MZl9M3a6lurWl7Qj-e0tDYoKO0Ifbe5qTc-5HKaMVZYrvpOBeasXbgF_Z5G05fZykiwKeirK8h-dinT3cZPMMipQuKAsEGDgzOChkdjVfCcoM95trqT40rZpeOa9db0wr0Trktt4ctc6YBS35ud2yGWW1Vh73nlaqE9o4ErHyCTS6Q-dlnQA2MgbScWOkEsQZrB3hqiGilw22UqFLIIcUDhQ3UGpQiOGsDK1-ZU7aKNcvaWjjdpxNlosxQD7g04_ciAi9Q6u60Ek0cJ57JBZF38aNBJ9_ni6Yire8wQC7MG-uakzgIrsE_tqd31IJF9Ujw23V8ZedwMjitR9ayADZfLH3vN0t76bf-zxms6sfDrUIVg!!/ |
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/jZLBUsIwEIZfJR56lIRiO3hEnOmIYPHgTM3Fie0aou0mJCmDb2_IcELKkMMmf2bn-3ezoZxWlKPYKSm80ijaoN95_rGcPufjRcFeirJ8ZK_FOn26S-cpK8Z0QXlIYANrxg6E1K7mK0m5EX5zq_BL06rp0XntemNaBdaBsPXmyLpgFljqe7vlM8prjR72nlbYSW0ciRp9whrdgfOqThg0KgbSCWMUSuIM1I4IbIjsVQOtQnAJm2Y5EQ6JhW2vLHSB4gaqDrAYLhJpdZZ40ly5fhuH5u4nab5cTBjLBiz7kRsRqXdg8cCJXs4LD4Eu-zbOKVieubrirbwVDQTZhSkIrCFhV9kl7L_d5dmV7Kp6VNgtHv_eiYxZoh6czUCy-eGfWbtbPkx_91k8zW7-AI5WJxY!/ |
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/jZLBUsIwEIZfJR56lGyLMHhEnOmIYPHgTMnFielaom0SkrSDb2_IcELLkMMmf2bn-3ezoYyWlCney5p7qRVvgt6y6ftq9jxNlzm85EXxCK_5Jnu6yxYZ5CldUhYSYGDN4UjI7Hqxrikz3O9upfrUtKw65bx2nTGNROuQW7E7sS6YBZb82u_ZnDKhlceDp6Vqa20ciVr5BCrdovNSJICVjIG03BipauIMCke4qkjdyQobqdAlMEuBSNVrKZBY3HfSYhtIbqDyAIzhIpWWg9SzJovNWxqavB9n09VyDDAZsO1GbkRq3aNVR070c577I73umjivYPvP1RVv5i2vMMg2TIMrgQlcZZfAX7vLMyzgqnpk2K06_cEzGbO4GJzPQLL5Zh-Tpl89zH4Ok3ia3_wCmL_Ngw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgMhEP0VPOzRQre2qce1Jhtr69aDSeVixgUpujtQYDf170XSU3Wbchh4ZOa9eQOU0y3lCL1WELRBaCJ-5bO31fxxNl6W7Kmsqnv2XG7yh5t8kbNyTJeUxwQ2sAr2y5C79WKtKLcQdtcaPwzdig59ML6zttHSeQmu3h25zohFLv253_OC8tpgkIdAt9gqYz1JGEPGhGmlD7rOmBQ6BdKCtRoV8VbWngAKojotZKNR-lgAAUgPjRbJ9EDDkSeFs2TR1wnZiaVq8zKOlm4n-Wy1nDA2HVDrRn5ElOmlwza6SjI-QJDESdU1iTuq_XN1wYSCAyEjbOPsAWuZsYvkMvZX7vyLVeyifnTcHR5_3AlMWVAHPzCogWT7xd-nTb-6m38fpulUXP0AMXqQZQ!!/ |
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/jZLBUsMgEIZfBQ85Wrap6dRjrTMZa2vqwZmUi4PJStEEKJBOfXsRe6omUw4LC8v377JQRkvKFD9Iwb3UijfB37Lp62r2OB0vc3jKi-IenvNN-nCTLlLIx3RJWQiAnjGHH0Jq14u1oMxwv7uW6l3Tsu6U89p1xjQSrUNuq92JNSAWWPJjv2dzyiqtPB49LVUrtHEk-sonUOsWnZdVAljLaEjLjZFKEGewcoSrmohO1thIhS6BWZYSxxv8PdE7YtFo68OFntwDMppBLi0HuGeFFpuXcSj0dpJOV8sJQNYj3I3ciAh9QKvaUGvkOs89BrTomtizIPzP1gXv5i2vMbht6AhXFSZwkVwCf-WG-1jARfnIMFt1-odnbozilXc9D9UTbD7ZW9YcVnezr2MWV_Orbx-7-Bw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH5pHMhIlM5sGIvZjaVlYtLWsLMf56C9mJBUIvzWve9977vq8QwxJiRTpRESe0ItLjdxx_5NunOMxS9JwWxQN6SY_R4120i1AawgxiT0ATJ0G9QmQOu0MFcUPc6VaoLw1L1irrtG2bRgpuLCeGni5aM2ZeS3yfzziBmGrl-K-Dpaor3VgwYOUCxHTNrRM0QJyJAHkXwwFRDDAKpKZDY57NuJ2I5stgOVc2ilkcX0Mf834dxXm2Rmgzoduu7ApUuuNG1T7pIG4dcRwYXrVycLC989XTgq6dIYx7WPt5EkV5gBbZ9fMZ281voUCL8gh_G3X5RSM4sAh1UwuYIDc_-HMju3z_l-9lV79tbXLzDzDTXAU!/ |
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/jVLPb4MgGP1X3MHjyqedpju6LjFzdnaHJY7LwoBZNgUL2HT__SjpyUUjF3h8j_e-HyCMaoQlOYmGWKEkaR1-x-lHuXlOoyKHl7yqHuE138dPd_E2hjxCBcKOABMrg4tCrHfbXYNwT-zhVsgvhWo2SGOVGfq-FVwbTjQ9XLVmzJyW-D4ecYYwVdLys0W17BrVm8BjaUNgquPGChoCZyIE56J5QCQLGA1aRX1hjs24mQ1O5O00UT37bC44KrDav0WuwPt1nJbFGiCZMB1WZhU06sS17FyNXtxYYnmgeTO03sE7_7ta0C-rCeMOdm4SRFIewiK7S_PGdvPzq2BRPsLtWl7_3wh6FqF2ajoT5P4HfybtqXzY_J4Tf8pu_gBiuaR_/ |
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/jZIxT8MwEIX_ihkytr6mtCpjKVJEaEkZkIIXZGyTGhI7tZ2q_HsuoVNQqniJL3763r2zKaM5ZYafdMGDtoaXWL-x5ft29bScpQk8J1n2AC_JPn68jTcxJDOaUoYCGFhraAmx2212BWU1D4eJNp-W5rIxPljf1HWplfOKO3G4sK6YIUt_HY9sTZmwJqhzoLmpClt70tUmRCBtpXzQIgIldQTo4hThRhIpSGlFFwzVUvkInCq6mO3ZRVjqwlQIIhPS1JIHJQcSIJ3mV-g0H0fvhc72rzMMfTePl9t0DrAYsG-mfkoKe1LuD9j24AMSCdo2ZdeIbxv892vEDIPjUmFZ4e1wI1QEo-zaafftrt9pBqP60fh15vIme2Wn4iL4gUENiOtv9rEoT9v71c950e3WN7-I31Sw/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJBT8MgGP0reOjR8bVzzTw2M-msnZ0HY-VikGKHUmBAG-OvF5udNruMy5fH9_Le4wVMcI2JooNoqRdaURnwK0nfyuVDGhc5POZVdQdP-Ta5v0lWCeQxLjAJBJg4GfwpJHaz2rSYGOp310J9aFw3vXJeu94YKbh1nFq2O2idMQta4nO_JxkmTCvPvz2uVddq49CIlY-g0R13XrAIeCMiCGvUG4Y4Y9RTqdueT0QK9FHthH4Uq9o-xyHW7TxJy2IOsJjQ62duhlo9cKu6kAxR1SDnqefI8raXY8MO1_9cXfBKb2nDA-xCf1QxHsFFdhGc2p1vvYKL8ogwrTr8miM4sijzbqKoCbL5Iu8LOZTrn3Ith-5l6bKrXxSKSc4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUoMwFPyVeOBo86DC1CPWGUakUg_OYC5ODJFGIaFJYOrfG7EnKgw55eXt7O7bF0xwgYmkvaioFUrS2tWvJHrLNo-RnybwlOT5PTwn--DhJtgGkPg4xcQBYOLE8MsQ6N12V2HSUnu4FvJD4aLspLHKdG1bC64Np5odzlwzYo5LfB6PJMaEKWn5yeJCNpVqDRpqaT0oVcONFcwDXgoPXBt1LUOcMWppraqOeyAcVltNSz7uTdh1VIPSJXyGajROvn_x3Ti36yDK0jVAOKHVrcwKVarnWjZuIkRliYylliPNq64eNmNw8c_TgnT-nDLVuNypZC6LRXIeXMrNbyuHRX6G-OT5t43KAUWZNRNBTYDbL_Ie1n12t_k-hcMtvvoBlQelng!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwFIX_Cj7wuPXCHNFHMhMigswHI_bFdNCxKrRde0H991ay-LDJsr40pzk597snJZSUhEo2iIahUJK1Tr_S6C27eYiCNIHHpCju4ClZh_fX4SqEJCApoc4AEyeG34TQ5Ku8IVQz3M2E3CpS1r20qGyvdSu4sZyZanfIOjPMZYn3_Z7GhFZKIv9CUsquUdp6o5boQ606blFUPmhmUHLjGd6O69gJllPfEUixfg4cyO0ijLJ0AbCcCOrndu41auBGdo7FY7L2LDLkLrrp_yD-ebpgLzSs5k52rjEmK-7DReN8OB13vucCLuIR7jby8E-O5OhiFU41PmHWH3SzbIdsm1v-MqOb78_46gc5BVgE/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBTsMwEPyKOeTYepPSqByjIqWElJQDIviCTGJSQ2K7thMhXo-pqh7auoov1qzGM7O7xgSXmAg68IZaLgVtHX4j8Xu-eIzDLIWntCju4TndRA-30TKCNMQZJo4AnpPAv0Kk18t1g4midjvh4lPisu6FsdL0SrWcacOorrYHrStmTot_7XYkwaSSwrIfi0vRNVIZtMfCBlDLjhnLqwAU1VYwjTRr9-2YAFqFJuis7sl4ged5fxK82LyELvjdLIrzbAYw9xj0UzNFjRyYFp3LjqiokbHUMifd9EfTC6URc7Ca1szBzk2YiooFMMougHO763spYFQe7m4tDv_qBO5ZtLK-TXjI6pt8zNshX_3mq3boXhcmufkD-g7PRg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0r-MCja2GOzEcyEyYymQ9G7IupUKEKt6UfxPjr7cgSkxHm-tKe9uSce-4tIqhABOjAa2q4ANo6_Eqit2z9EAVpgh-TPL_DT8k-vL8JNyFOApQi4gh4ZsX4oBCq3WZXIyKpaa45fAhUVBa0EdpK2XKmNKOqbI5aZ8ycFv_sexIjUgow7NugArpaSO2NGIyPK9ExbXjpY0mVAaY8xdoxjvaxbriUHGqvEqXtHN899pYrdjjrmVonOqj4R-ckSL5_DlyQ22UYZekS49WMkV3ohVeLgSkYNSlUnjbUMKde2z_z6dUFfTGKVszBznWcQsl8fJGd69nE7vyccnxRPdztCo7_7ASOLFrOTmSGLL_I-6odsu1Ptm2H7mWt46tf5egTzw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToQwEP0VPHB022WFrEdcEyKysh5MsBdToUIVpqUtZP17u2QTkyUs9NJ5nZc3M2-KCMoQAdrzkhougNYWv5PgI9k-B-s4wi9Rmj7i1-jgPd15Ow9HaxQjYgl44oT4pOCp_W5fIiKpqW45fAmUFR1oI3QnZc2Z0oyqvDprXSlmtfh325IQkVyAYUeDMmhKIbUzYDAuLkTDtOG5iyVVBphyFKuHcbSLdcWl5FA6hci7xvJtsu24Yqd4Nj8xy6gOyuZ0ZvIXRqSHt7U14n7jBUm8wdifaKRb6ZVTip4pGDQpFI421DCrXnb_zY2fFvhqFC2YhY3dGIWcuXhROevpqNz1Pad4UT_c3grO__QCDiyaT25sgix_yKdf98nD9vfoD1F48wcg5RKt/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBUsIwEIZfpR56lIQiDB4ZnClisXhwrLk4axpDpN2EJO04Pr2hw3gAi-SS-Teb79_dhDBSEIbQKgleaYQq6Fc2ecumD5PhMqWPaZ7f0ad0ndzfJPOEpkOyJCwk0J41o3tCYlfzlSTMgN9cK_zQpCgbdF67xphKCesEWL45sM6YBZb63O3YjDCu0YsvTwqspTYu6jT6mJa6Fs4rHlMD1qOwkRVV146LKQ8hjRFgGRngW5AKZTjfNcqKOlx3PeWeoEjxP-qonXz9PAzt3I6SSbYcUTru8WoGbhBJ3QqLe07n4Dx4Eeiy-fX_I3TBdLyFUgRZh7kDchHTi-xiemp3_rVyelE9KuwWD7_tSHZZwHsfpSfZbNn7uGqzxXe2qNr6ZepmVz8ERt0J/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwEP0r9dCjJBRh8Ig40xGLxYMzNRdnTWOItJs0SRn894YO4zhgkVyS3X373n6EMFIQhrBVErzSCFWwX9nkLZs-ToaLlD6leX5Pn9NV8nCTzBOaDsmCsACgPWdG9wyJXc6XkjADfn2t8EOTomzRee1aYyolrBNg-frAdUYscKnPpmEzwrhGL3aeFFhLbVzU2ehjWupaOK94TA1Yj8JGVlRdOy6mPLg0RoBlZIBvQCqUId60yoo6pAeIFCEHqugA_R3s6eVEhxT_6pDinM7RIPLVyzAM4naUTLLFiNJxTyHtwA0iqbfC4p6nk3cevAjssv0p7g_XBXP1FkoRzDpsDJCLmF4kF9NTufN7zulF9ahwWzz80yOzQwHv3VgP2GzY-7jaZnfTr924e82uvgEJMo-x/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBT8IwFMb_lXrYUVqGEDwSTIY4HB6MsxdTt2epbK-l7RbjX28lhAM4XC_N17x8v_e9V8ppTjmKVknhlUZRBf3KJ2_p9GEyXCbsMcmyO_aUrOP7m3ges2RIl5SHAtZxZuzXIbar-UpSboTfXCv80DQvG3Reu8aYSoF1IGyxOXhdgAUv9bnb8RnlhUYPX57mWEttHNlr9BErdQ3OqyJiRliPYImFah_HRayGwBFYKgfEiGKrUBLZqBIqheA6ej3zofk_PidBsvXzMAS5HcWTdDlibNwBagZuQKRuwWIdspAAIM4LDwEtmyP8j6cec_FWlBBkHSYusICI9cJF7Bx3eU8Z69WPCrfFwz87kfsqUfiujXQUmy1_H1dtuvhOF1Vbv0zd7OoHSZopFA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJdT8IwFIb_Sr3YpbQbQvASMVmc4PDCZPbG1O1YKttpaTuC_96yEBOBEXrTvu3J-5yPUk4LylFslRReaRR10O98_DGfPI_jLGUvaZ4_std0mTzdJbOEpTHNKA8BrGdN2d4hsYvZQlJuhF_dKvzStKhadF671phagXUgbLk6eF2ABS_1vdnwKeWlRg87TwtspDaOdBp9xCrdgPOqjJgR1iNYYqHuynERayBwBFbKATGiXCuURLaqgloh9Lxb2LTKQhPcXU81JyRaXCadf_9HOmpGvnyLQzPuh8l4ng0ZG_Wk0g7cgEi9BYt7HxIQxHnhIbjL9i-9M1dX9NZbUUGQTZiawBIidhUuYqe4y7PO2VX5qLBbPPzVI9lFibJ3Zj3BZs0_R_V2_jD52Y260_TmFyI2TiA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLPT8IwFP5X5mFHaRlC9EgwGeJweDDOXkzZnqPSvY72bTH-9daFeABH1kvzvXz5fryWCZYxgbJVpSRlUGqP38TsPbl9nI1XMX-K0_SeP8eb6OEmWkQ8HrMVE57Ae86c_ypEdr1Yl0zUknbXCj8My4oGHRnX1LVWYB1Im--OWhfMvJb6PBzEnIncIMEXsQyr0tQu6DBSyAtTgSOVh7yWlhBsYEF3dVzIK_A-EgvlIPCcPZDCMvCDQMstaA968p5psWyA1kmhdPMy9oXuJtEsWU04n_aYNSM3CkrTgsXKd-o0HUkCb182fwH-GQ3YD1lZgIeV37zEHEI-yC7k53aX3yvlg_Iof1s8_rcT2LFkTq5nUT3kei-2U90my-9kqdvq9dbNr34A9kyGNA!!/ |
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/jVLBbsIwDP2V7FBpO0BCGYgdGZOqMVjZYVKXyxRaUzLSJCQpgr-fV6EdYGXkkjzL9nt-MeU0o1yLnSxFkEYLhfiDDz9no5dhb5qw1yRNn9hbsoif7-NJzJIenVKOCazljNlPh9jNJ_OScivCuiP1ytCsqLUPxtfWKgnOg3D5-tjrAhn2kl_bLR9TnhsdYB9opqvSWE8arEPEClOBDzKPmBUuaHDEgWrG8RGrAHmELqQHgjkbCFKXBANEiSUoBFgGrtOErFGHlaqNM0JtDor4eumD0Dl4cmtXwt-1zHbGS7P_ebHset4To9LFew-NeujHw9m0z9igRVjd9V1Smh04XaFXDRl2DoBSy_pX7B-hK3wPThSAsMIf_REbsavoInZOd3kPUnaVHom308c9PoFNlsiDbzGqJdlu-HKgdrPH0WE_aF7jm2-XYP05/ |
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/jVLBbsIwDP2V7tDjiCkDsSNjUjUGKztM6nKZQuuVjNYpiYvY3y-r0A6wouaSPOvpPfs5QopUSFIHXSjWhlTp8bucfCynz5PhIoaXOEke4TVeR0930TyCeCgWQnoCdJwZ_CpEdjVfFULWire3mj6NSPOGHBvX1HWp0TpUNtuetK6YeS39td_LmZCZIcYji5SqwtQuaDFxCLmp0LHOQqiVZUIbWCzbcVwIFXofRbl2GHjODllTEfhCUKoNlh704XTMdOEn0j5aPThnwSTrt6EP5n4UTZaLEcC4o6Fm4AZBYQ5oqfLZtJqOFaNvsWj-mvyn1CNntipHDyu_QUUZhtDLLoRLu-t7T6BXP9rflk7_9gy2LJWx6wiqg1zv5GZcHpYP0-_juH3Nbn4AcVg5fA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKe8ixeAkF0WNKpagUGnqoFHypTLIEl8QOtoPo77uNEAdoKL7YsxrN7OyaC55yoeVeFdIro2VJeClGn7Px66g_jeEtTpJneI8X4ctDOAkh7vMpF0SAjhPBr0Jo55N5wUUt_eZe6bXhad5o541r6rpUaB1Km22OWlfMSEt97XYi4iIz2uPB81RXhakda7H2AeSmQudVFkAtrddomcWyjeMCqJB8pM6VQ0acLXqlC0YFVsoVlgQCWDf2hJjMfEeCC3We_q_O0wv1s9DJ4qNPoR8H4Wg2HQAMO-ybnuuxwuzR6opyty7OS4_UUNGcWvqjdMMMvZU5EqxoO1JnGMBNdgFc2l3faQI39aPotvr4J89gy6JBuo5BdZDrrVgNy_3safx9GLav6O4HLDxZog!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ijtkLD5CQXREVAqloaFD1dRLZZwjuCS2sZ0I9dfXRYgBGoQX61mn9927M2U0p0zxVpbcS614FfQnG32l45dRf57Aa5JlT_CWLOPnh3gaQ9Knc8pCAXScCfw5xHYxXZSUGe4391KtNc2LRjmvXWNMJdE65FZsjl5XYMFLfu92bEKZ0Mrj3tNc1aU2jhy08hEUukbnpYjAcOsVWmKxOsRxEeDeoHJI9Hrt0BOx4bbEFRdb19HnhQfNr3icBciW7_0Q4HEQj9L5AGDYAWl6rkdK3aJVdchAuCqI89xjwJbNCfzP0w3z8JYXGGQdJs2VwAhuwkVwibu-nwxu6keG26rj_zqThyoufNc2OorNlq2GVZvOftJZ1dYfYze5-wW343y7/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVI9b8IwEP0r7pCx2ISC6EipFJVCQ4dKqZfqcI7gkpyD7SD67-tGqAMQhBf7nU_vw2cuecYlwV4X4LUhKAP-lKOv-fh11J8l4i1J02fxnizjl4d4Goukz2dchgbRsSbijyG2i-mi4LIGv7nXtDY8yxty3rimrkuN1iFYtTlyXRELXPp7t5MTLpUhjwfPM6oKUzvWYvKRyE2FzmsViRqsJ7TMYtnGcZHAQ43kkJn12qFnagO2wBWobbgj1BUQq4KVxrHgzqLrcH_GzLNu5mDxEvNJ2HT50Q9hHwfxaD4bCDHskG56rscKs0dLVcjLgPLACB6DmaL5t3OhdMPbeQs5BliFqQApjMRNcpE4l7s-y1Tc5EeH3dLxL57AtguU75pRR3O9lathuZ8_jX8Ow_Y0ufsFFNhh3w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLPT8IwFP5X6mFHaRlC8IiYLCI4PJjMXsyje4zK9jrajsB_b12MieAIvbRf-_L9eK9c8oxLgr0uwGtDUAb8Lkcf8_HzqD9LxEuSpo_iNVnGT3fxNBZJn8-4DAWiY03EN0NsF9NFwWUNfnOraW14ljfkvHFNXZcarUOwavPDdUEscOnP3U5OuFSGPB48z6gqTO1Yi8lHIjcVOq9VJGqwntAyi2Ubx0UCDzWSQ2bWa4eeqQ3YAlegtuFNlaArpmnXaHvssH1GybNuSp79pTyJly7f-iHe_SAezWcDIYYdmk3P9Vhh9mipCgkZUM6cB4_BRdH8-vjn6opueQs5BliFOQApjMRVcpE4l7s8vVRc5UeH3dLP7zuBbRUo7zoa1VFcb-VqWO7nD-PjYdieJjdfVvOJOw!!/ |
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/jVLBUsIwFPyVeOhREooweKw40xHB4sGZmosT0keJtC8hSRH_3thhOIBFckk2ebO7b18opznlKHaqFF5pFFXA73z0MRs_j_rTlL2kWfbIXtNF_HQXT2KW9umU8lDAOlbCfhliO5_MS8qN8OtbhStN86JB57VrjKkUWAfCyvWB64JY4FKf2y1PKJcaPew9zbEutXGkxegjVuganFcyYkZYj2CJhaptx0UM9gbQAdGrlQNP5FrYEpZCbsIbwhfpfu_o40yD5pc4_tE4CSBbvPVDAPeDeDSbDhgbdphoeq5HSr0Di3XIgAgsiPPCQ7BVNkdjf1xdkae3ooAA6zApgRIidpVcxM7lLs83Y1f5UWG3ePifJ7CtEtJ3Tauj2Gz4cljtZg_j7_2wPSU3P-1iKAA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLBToNAFPwVPHC0-6CW1COpCRWp1IMR92KesKWrsAu7CzF-vVvS9NBKw7u8zGYyM2-yhJKMUIE9L9FwKbCy-J0GH8nyKfDiCJ6jNH2Al2jrP975Kx8ij8SEWgKMTAgHBV9tVpuS0AbN_paLnSRZ0QltpO6apuJMaYYq3x-1rphZLf7VtjQkNJfCsB9DMlGXstHOgIVxoZA104bnLjSojGDKUawaztEu7LAdCXRBJtmBfBYp3b56NtL93A-SeA6wGFHrZnrmlLJnStQ2lYOicLRBw6x-2Z0c_nmacKFRWDALa9sdipy5MMnOhUu7642nMCkPt1uJ4485gwMLc6NHihohN9_0c1H1yfo3WVd9_bbU4c0fF0GERg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBT4MwGP0reODo-sGEzCPOhIhM5sEEezEVOlaFtrSFzH9v1yweNlno4Wtf8_re-74UYVQizMnIGmKY4KS1-B3HH_nqOQ6yFF7SoniE13QbPt2F6xDSAGUIWwJMrASOCqHarDcNwpKY_S3jO4HKeuDaCD1I2TKqNCWq2p-0rphZLfbV9zhBuBLc0INBJe8aIbXnMDc-1KKj2rDKB0mU4VR5irauHe3DjvSuTKS6eIFKRz6Ws3DF9i2w4e6XYZxnS4BoQnJY6IXXiJEq3tl8HuG1pw0x1Jo0w5_NP1czejWK1NTCzk6R8Ir6MMvOh0u767MvYFYeZnfFT3_nDDoWqYyeGNQEWX7jz6gd84fVzyFyp-TmF1-GA08!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJBT4MwGP0reODo-o05Mo9kJkxkMg9G7MV0UFkVvnZtQeOvt5Jlh00Wemle87733vdSQklOKLJOVMwKiax2-JWGb-niIZwmMTzGWXYHT_EmuL8JlgHEU5IQ6ggwcCL4Uwj0ermuCFXM7q4FvkuSly0aK02rVC24NpzpYnfQumDmtMTHfk8jQguJln9bkmNTSWW8HqP1oZQNN1YUPiimLXLtaV736xgfvvhWINNmINXZBMmPEyfhss3z1IW7nQVhmswA5gOS7cRMvEp2XGPj8nkMS89YZrkzqdqjzT9PI3a1mpXcwca1yLDgPoyy8-Hc7nL3GYzKI9yt8fB3TmDPYoUd6n6ArD7pdl536eonXdVd87Iw0dUvaZEJ1w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUoMwEP0VPHC0Wagw9Yh1hhGp1IMzNBcnhUijsKFJwPr3RqZTnVY6zSX7dnbfe5sNoSQnFFkvKmaERFZbvKLhazp7DL0khqc4y-7hOV76Dzf-3IfYIwmhtgBGTgQ_DL5azBcVoS0zm2uBb5LkZYfaSN21bS240pypYrPnOiNmucT7dksjQguJhu8MybGpZKudAaNxoZQN10YULrRMGeTKUbwextEufPK1QKb-RCP-TnpJ_ttxiI4MZ8sXzxq-nfphmkwBghHybqInTiV7rrCxnh2GpaMNM9zKVd1B8J_UBfMbxUpuYWNflmHBXbhIzoVTufP7yOAiP8LeCvf_6QgOVawwY1sYKW4_6Dqo-_Ru9rULhii6-gYCV_34/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2V-rBH6GUIwUeCyRCHwwfj7IupWx3V7ba03TR-vXUhxoAl9KU5tyfnnHtvKaM5Zcg7WXEnFfLa4yc2fU5nt9PRKoG7JMuu4T7ZxDeX8SKGZERXlHkCBM4cfhRis16sK8o0d9uBxFdF87JF65Rtta6lMFZwU2z3WifMvJZ82-3YnLJCoROfjubYVEpb0mN0EZSqEdbJIgLNjUNhiBF1346NAMUHqTUZkE5gqf48BWIeSXi_oMRB_GzzMPLxr8bxNF2NASYBj3Zoh6RSnTDY-A4Ix5JYx53w0lX76_tP6YxpOMNL4WHj58yxEBGcZRfBsd3p7WRwVh7pb4P733UAexYvXGgZAbJ-Zy-TukuXX-my7prHmZ1ffAOS28QB/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Cj7wuPWOOaKPZCZEBJkPRuyL6aBjVbjt2oL6761kTygLfWlOc_Ldc09KKCkIRdaLmlkhkTVOv9LwLb15CFdJDI9xnt_BU7wL7q-DbQDxiiSEOgNMnAh-CYHOtllNqGL2uBB4kKSoOjRWmk6pRnBtONPl8cy6MMyxxPvpRCNCS4mWf1lSYFtLZbxBo_Whki03VpQ-WM3QKKntsMxEkJFpFCHfPa9chNt1EKbJGmAzQemWZunVsucaW5fCY1h5xiG5p3ndNQPbkOKfpxkbuYgVd7J1XTEsuQ-zxvnwd9zlhnOYlUe4W-P5h4zk4GKlNRNFTZjVB91vmj49ZIa_LOj--zO6-gHHgsHv/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5X6mFH6WMIwSPBZIjD4cE4ezGlq1t1ey1ttxj_egvhIjqyXpqv-fL9eK-U0Zwy5J0quVcaeR3wK5u9pfOH2XidwGOSZXfwlGzj-5t4GUMypmvKAgF6zgIOCrHdLDclZYb76lrhu6Z50aLz2rXG1EpaJ7kV1UnrglnQUh_7PVtQJjR6-eVpjk2pjSNHjD6CQjfSeSUi8JajM9r6Y5kIBKmI1TuFTiNxlTJGYUkC9LYVB4rrCftbiOYDhM6qZNvncahyO4ln6XoCMO1xakduRErdSYtNaEM4FsQFW0msLNuan1L-8zRgMqFGIQNswsw5ChnBILsI_tpd3lQGg_KocFs8_bQzeGRx4ftW0kM2n2w3rbt09Z2u6q55mbvF1Q_8RQVC/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT8MgGMX_FTz06KCda-axmUln7ew8GCsXgxQ7tP1gQBvjXy9rdlm1y7j9yMd7jweY4hJTYL2smZMKWOP5lcZv-fIhDrOUPKZFcUee0m10fxOtIpKGOMPUD5CJlZCDQmQ2q02NqWZudy3hQ-Gy6sA6ZTutGymMFczw3VHrjJnXkp_7PU0w5Qqc-Ha4hLZW2qKBwQWkUq2wTvKAOMPAamXccJkxIwnOqKrjB5hIeXpizKcKo_DF9jn04W_nUZxnc0IWExbdzM5QrXphoPX5EYMKWa8vkBF11wxGFpf_bF3Qhc9bCY-tb5kBFwG5yC4gf-3Ov01BLsrjC_PGx781wmGKcWcnipoY1l_0fdH0-fonXzd9-7K0ydUvidALMA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT4MwFP5X8MDR9Y25ZR6XmTCRyTwYsRdToZYqvHZtIca_3m5yccpCL8338uX70VdCSU4osk4K5qRCVnv8TBcv6fJuMU1iuI-z7AYe4l10exWtI4inJCHUE2DgrOCgEJnteisI1cxVlxLfFMnLFq1TttW6ltxYzkxR9VpnzLyWfN_v6YrQQqHjn47k2AilbXDE6EIoVcOtk0UIzjC0Whl3LBOC4MgNqwOjWidRBAzLwFZS6wOQPo9piwPTDmT-rUfy8XonxbLd49QXu55FizSZAcwHDNuJnQRCddxg47v9GHh3Hhgu2pr1Yf8ZjXgn36bkHjZ-AwwLHsIouxD-2p3fWwaj8kh_G-z_3Qk8sljhhjYzQNYf9HVed-nmK93UXfO0tKuLbx8AlRg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT4MwFMb_lXrg6FqYI_NIZsJEJvNgxF5MpR2rQsv6ClH_ejuyixgIvTRf8_L9vvdeMcU5pop1smRWasUqp19p-JauH0I_icljnGV35CneB_c3wSYgsY8TTF0BGTkROTsEZrfZlZg2zB6vpTponPNWgdXQNk0lhQHBTHG8eE3AnJf8OJ1ohGmhlRVfFueqLnUDqNfKeoTrWoCVhUesYQoabWzfjEcc0AjEFEcHVshK2m_EODcCQMBIzL8WOJ-0GMTP9s--i3-7DMI0WRKyGmG0C1igUnfCqNp10LuDAwpkRNlWPRnO6H9PM6bhGuDCydrNmalCeGQW7jysIW56OxmZlUe626jL7xrIvooVdmwZI8XNJ31fVV26_Um3VVe_rCG6-gXlb06c/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT4MwFP5X8MDRtWOOzCOZCROZzIMRezEVClTpa9cWYvzr7cgumzLp5eV7efl-vFdEUI4I0J7X1HIJtHX4lYRv6eohnCcxfoyz7A4_xbvg_iZYBzieowQRN4BHXoQPDIHerrc1Iora5ppDJVFedmCsNJ1SLWfaMKqL5sh1Qcxx8Y_9nkSIFBIs-7IoB1FLZbwBg_VxKQUzlhc-tpqCUVLbIYyPTcOV4lB7Jas48EPTeBRKr5JamBGjpyQo_4fkLEK2e567CLeLIEyTBcbLEZVuZmZeLXumQbgUA6FxkszTrO7aQds5_KM1YSMuQskcFG7XFArm40lybmG_5C5fKMOT_HBXNRx_2Bkcpmhhx84xMqw-yfuy7dPNd7ppe_GyMtHVD97hetE!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLPT4MwFP5X6oGj64O5ZR7JTJjIZB6M2IupUFkVXru2EONfb7fssikLvTRf8-X78V4powVlyHtZcycV8sbjVzZ_yxYP8zBN4DHJ8zt4SjbR_U20jCAJaUqZJ8DAiWGvEJn1cl1TprnbXkv8ULSoOrRO2U7rRgpjBTfl9qh1wcxryc_djsWUlQqd-Ha0wLZW2pIDRhdApVphnSwDcIaj1cq4Q5kAPMWqRlbcKUPsVmotsSbSBzFduafYgbCnQrQYIXRWJd88h77K7TSaZ-kUYDbg1E3shNSqFwZb34ZwrIj1toIYUXcNP6b852nEZHyNSnjY-plzLEUAo-wC-Gt3eVM5jMoj_W3w-NPO4IHFSze0kgGy_mLvs6bPVj_Zqunbl4WNr34BGY9Leg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLPT4MwFP5X6oGja2FumUcyE-ZkMg9G7MVUqKwKr11biNlf7xN3ccpCL81rvny_XimnOeUgOlUJrzSIGudnPn9JF3fzcJ2w-yTLbthDso1ur6JlxJKQrilHABs4MftmiOxmuakoN8LvLhW8aZqXLTivXWtMraR1Uthid-Q6I4Zc6n2_5zHlhQYvPz3Noam0caSfwQes1I10XhUB81aAM9r6PkzA3E4Zo6AiChDeNNIWStQEYaUkBw3SDZj9TUTzEUQnUbLtY4hRrqfRPF1PGZsNKLUTNyGV7qSFBtMQASVxKCuJlVVb9_ro8p-nEc38-EPD2LmAQgZslBwW90fu_KYyNsqPwtvC8aedjD1KFH5oJQNg88FfZ3WXrg7pqu6ap4WLL74Axp4z2Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNT8IwGP4r9bCj9GUIwSPBZIjD4cE4ezG1K6XataXtFuKvt5BdREewl-Z58-T56FtMcImJpq0UNEijqYr4lUze8unDZLjM4DErijt4ytbp_U06TyEb4iUmkQA9ZwYHhdSt5iuBiaVhey31xuCyarQPxjfWKsmd59Sxbad1xixqyY_djswwYUYHvg-41LUw1qMj1iGBytTcB8kSCI5qb40LxzIJbHjF90g40-gq8pXiLCC_ldZKLZCMgVzDDlTfE_qnIC7_IXhSrVg_D2O121E6yZcjgHGPYzPwAyRMy52uYztEo5GP9hw5LhpFu7R_jC54qVin4hHWcQdUM57ARXYJ_LY7v7kCLsoj4-109_NO4JFFWehbTQ_ZfpL3sWrzxVe-UG39MvWzq2_H3DQd/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT4MwFMb_FTxwdH0wR-aRzISJTObBiL2YWiqrg1fWFmL8661kl01Z6KX5mve-7_deSigpCEXWy4pZqZDVTr_S6C1bPkRBmsBjkud38JRsw_ubcBVCEpCUUFcAIyeGX4dQb1abitCW2d21xA9FirJDY5Xp2raWQhvBNN8dvS6EOS_5eTjQmFCu0IovSwpsKtUab9BofShVI4yV3AerGZpWaTsM4wNnWrswr5a4NyNcpz2kOO05A8y3z4EDvJ2HUZbOARYjpt3MzLxK9UJj4xg9hqVnXILwtKi6eohyQP88TZjXEZfCycZtkiEXPkyK8-Fv3OX95zCJR7pb4_H_nMmhinE7tv2R4nZP3xd1n62_s3XdNy9LE1_9AN9uhZA!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT8MgGIb_Ch56dNDONfPYzKSzdnYejJWLYRQprgUGtDH-erHZZZ1dxoW85ON9H74PiGEJsSS94MQJJUnj9TuOP_LlUxxmKXpOi-IBvaTb6PEuWkUoDWEGsS9AEytBfw6R2aw2HGJNXH0r5KeCZdVJ65TttG4EM5YRQ-uj14Uw7yW-DgecQEyVdOzbwVK2XGkLBi1dgCrVMusEDZAzRFqtjBseM9aA1sRwtiN0bycgTy-M9YnBCL3YvoYe_X4exXk2R2gxkdDN7Axw1TMjW08PiKyA9fYMGMa7ZsjxdP8cXdEJj1sxL1vfYyIpC9BVcQE6j7s8mQJdxSP8buTxZ43kUEWomxrFRLHe492i6fP1T75u-vZtaZObX16naMY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBT8MgGP0reOjRQTvXzGMzk87a2XkwVi6GUaS4FhjQxvjrxWaX1XUZF_LI473vPYAYlhBL0gtOnFCSNB6_4_gjXz7FYZai57QoHtBLuo0e76JVhNIQZhB7AppYCfpTiMxmteEQa-LqWyE_FSyrTlqnbKd1I5ixjBhaH7UumHkt8XU44ARiqqRj3w6WsuVKWzBg6QJUqZZZJ2iAnCHSamXcEGaMAa2J4WxH6N6CijkimolZT--N8TmdUZBi-xr6IPfzKM6zOUKLCaNuZmeAq54Z2fosgMgKWO_CgGG8awY7C8szR1f04qeumIetb5xIygJ0lV2A_ttdfqcCXTWP8LuRx382ggOLUGcnipog6z3eLZo-X__k66Zv35Y2ufkFV2ry3w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH5pHMhIlM5sGIvZgKlVXha2kLUX-9lewylIVemte8vve-12KKc0yB9aJiVkhgtcPPNHxJ13ehn8TkPs6yG_IQ74Pbq2ATkNjHCaaOQCZWRH4VAr3b7CpMFbOHSwFvEudlB8ZK0ylVC64NZ7o4HLXOmDkt8d62NMK0kGD5p8U5NJVUBg0YrEdK2XBjReERqxkYJbUdhhljVNRMNEhA2wn9NRHz9MoYjyRG8bP9o-_iXy-DME2WhKwmPLqFWaBK9lxD4yZADEpknAFHmlddPTgZnP9zNKMNF7jkDjauZwYF98gsO4_8tTv_OhmZlUe4XcPxd43gwGKFNRNFTZDVB31d1X26_U63dd88rU108QOe_R3f/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZIxT8MwEIX_ihkyUl9TWpWxKlJKSUkZEMELMonrGpKzazsR4tdjoi4UUuLFeqfT9-6dTRnNKUPeKsm90siroJ_Z7CWd383G6wTukyy7gYdkG99excsYkjFdUxYaoOcs4JsQ281yIykz3O8vFe40zcsGndeuMaZSwjrBbbE_ss6YBZZ6OxzYgrJCoxcfnuZYS20c6TT6CEpdC-dVEYG3HJ3R1ndhIjCatMKqnSq6AuFYEqsbr1AS2ahS9Mz6k0Pz_zknQbLt4zgEuZ7Es3Q9AZj2GDUjNyJSBzjWIUsHdsFVECtkU3VujuZ_lAbsJaQoRZB12DjHQkQwyC6C33bn3ymDQfOocFs8_rMT2XXxwrueRfU0m3f2Oq3adPWZrqq2fpq7xcUXw0Iqig!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBT4MwFMb_lXrguLUwR_RIZkJEkHkwsl5MBx1U4bVrC-p_byWLhykLvbRf-_L93vtSTHGBKbBB1MwKCax1ekfD1_TmIfSTmDzGeX5HnuJtcH8dbAIS-zjB1BWQiRWRH4dAZ5usxlQx2ywEHCQuqh6MlaZXqhVcG8502Zy8LsCcl3g7HmmEaSnB8k-LC-hqqQwaNViPVLLjxorSnbRUyDRCTfXw-34GzrfPvgPfroIwTVaErCcM-qVZoloOXEPn2IhBhYxlliPN674dMzS4-OdqxhxWs4o72bmEGJTcI7NwHvmLu5xrTmb1I9yu4fQvzuRYxUprJoKaKFbvdL9uh_SQGf6yoPuvj-jqG4akSoo!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH5pHMhIlM5sGIvSwdVKhC2_UrxPjrrWTJzJSFXvpe--W915diinNMJetFxaxQkjWOv9Jwly4fQj-JyWOcZXfkKd4G9zfBKiCxjxNM3QAZWRH5UQjMZrWpMNXM1tdCvimcl50Eq6DTuhHcAGemqI9aF8yclng_HGiEaaGk5Z8W57KtlAY0cGk9UqqWgxWFQ0ZpBLXQv-BYnNP9CZ7FybbPvotzOw_CNJkTshjR6mYwQ5XquZGtS4SYLBFYZjkyvOqaoVnA-T9HE15nDSu5o63rjcmCe2SSnUf-2l1uOyOT8gi3G3n8LWd0mGKFhZGiRob1B90vmj5df6Xrpm9flhBdfQPXucmk/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2V-sCja2GOzEcyEyYymQ9G7IupUKEKbWkLMX69d2Qmc8qyvvSe5vSc03uLKc4xlWwQFXNCSdYAfqbhS7q8C_0kJvdxlt2Qh3gb3F4Fq4DEPk4wBQKZWBHZKQRms9pUmGrm6ksh3xTOy15ap2yvdSO4sZyZot5rnTADLfHedTTCtFDS8U-Hc9lWSls0Yuk8UqqWWycKqIzSyNZCH5TI8K4XhrfAtVPZfsgH5e97R0Gz7aMPQa_nQZgmc0IWE8L9zM5QpQZu5E4HMVki65jjoF71zdhzCPXP0RnvdoaVHGALHWWy4B45y84jf-1OzyEjZ-URsBu5_0dHcGSxYnICE2T9QV8XzZCuv9J1M7RPSxtdfAN4XMkt/ |
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/jVLBUoMwEP2VeOjRJlBh6hHrDCNSqQdnMBcnQoQoJCEJTP17U1pnsBaGXPJ2Z_Pevt1ADFOIOelYQQwTnFQ2fsX-W7x-9J0oRE9hktyj53DnPty4GxeFDowgtgVo5ATowOCq7WZbQCyJKa8Z_xAwzVuujdCtlBWjSlOisvLENSFmudhn0-AA4kxwQ_cGprwuhNSgj7lZoFzUVBuWWaSEBLpkcgCBok3LFK1trR7mDVW1BoTnQEiqevsa1IS3xyFcsvD7dgD_0A_zU_RntpPdi2Nt365cP45WCHkj-u1SL0EhOqr4Qa4n14YYapso2uqoAdMLqRlTNIrk1Ia13Q_hGV2gWXIL9F9ueqsJmtUPs7fip195FvZVJDN6ZFAjxfILv3tVF9-tv_dej4KrH8Eronk!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBboMwEPyKe-CY2JAGtUeUSqgUSnqoSnypHHCIW1gTe6Ht7-tGOaUhYi-rsUYzsyNTTgvKQQyqFqg0iMbhDQ_f07un0E9i9hzn-QN7idfB422wCljs04RyR2AjE7E_hcBkq6ymvBO4nynYaVpUPVjUtu-6RkljpTDl_qR1xcxpqY_DgUeUlxpQfiMtoK11Z8kRA3qs0q20qEqPQVsRI7E3YAlqMkiotBnJc5l7Fihfv_ou0P0iCNNkwdhyRKyf2zmp9SANtC4TEVARiwKls6j75titpcWFpwn3oRGVdLB1zQkopccm2Xnsv931vnM2KY9y28Dpv5zBI0uUaEeKGiF3n3y7bIZ0l1n5NuPbn6_o5hcb44Dw/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVKxTsMwFPwVM2SkdlIalTEqUkpISRkQwQsyiUkNyXNqv0SIr8dUnUpdxYt1p9O78z1TTkvKQYyqEag0iNbhVx6_5cuHOMxS9pgWxR17SrfR_U20ilga0oxyJ2Cek7C_CZHZrDYN5b3A3bWCD03LegCL2g593ypprBSm2h1nXTBzs9Tnfs8TyisNKL-RltA1urfkgAEDVutOWlRVwKCriZE4GLAENRkl1Np4aE9Mj_Y8fRK_2D6HLv7tPIrzbM7YwuMxzOyMNHqUBjr3AiKgJhYFSmfRDO1hE5aWZ6gJbaARtXSwcz0LqGTAJtkF7L_d5e0UbFIe5W4Dx991Ag8qUaH1FOUR91_8fdGO-fonX7dj97K0ydUv9JCIYQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBT4MwFMb_FTxw3PpgjuiRzISIIPNgZL2YDjpWhZa1D9T_3kqIhykLvTRf-_r93vtSQklOqGS9qBgKJVlt9Y4Gr8nNQ-DFETxGWXYHT9HWv7_2Nz5EHokJtQUwsUL4cfB1ukkrQluGx4WQB0XyspMGlenathZcG850cRy9LsCsl3g7nWhIaKEk8k8kuWwq1Rpn0BJdKFXDDYrChdHdTLTwe32GzbbPnsXervwgiVcA64n33dIsnUr1XMvGkh0mS8cgQ-5oXnX1kKBl_3M0YwrUrORWNrZFJgvuwiycHfoP7nKqGczqR9hdy_FXnMmhihU4FfREcftO9-u6Tw6p4S8Luv_6CK--AaT4hBE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCROZzAcj9sVUqKwKt6y9EOPX2xGyJVtY6Evvub0559yTEkYywoB3suQoFfDK4ncWfCTLp8CLI_ocpekDfYm2_uOdv_Jp5JGYMDtAR05IDwy-3qw2JWENx92thC9FsqIFg8q0TVNJoY3gOt8NXFfELJf83u9ZSFiuAMUvkgzqUjXG6TGgSwtVC4Myd-nAbk7ViJnT87E6s5JuXz1r5X7uB0k8p3QxwtTOzMwpVSc01NaNw6FwDHIUjhZlW_WpHmQuWxM2Q80LYWFtLXLIhUsnydn1L-SuJ53SSX6kvTUMP-UM9lM8x7HIR4abH_a5qLpk_Zesq65-W5rw5h9u88pA/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT4MwGMX_FTxwdP1gjswjmQkTmcyDEXsxFWpXha-sLcT411sXdtlkoZfmkZf3fn2BUFIQiqyXglmpkNVOv9LoLVs-REGawGOS53fwlGzD-5twFUISkJRQZ4CRE8NfQqg3q40gtGV2dy3xQ5Gi6tBYZbq2rSXXhjNd7oasC2UuS37u9zQmtFRo-bclBTZCtcY7aLQ-VKrhxsrShyHd-KBVZyWKEZajjxRH3wlIvn0OHMjtPIyydA6wGAnqZmbmCdVzjY1j8RhWnrHMck9z0dWHTV3LP58mvMtqVnEnG8fKsOQ-TKpzM5zVXd45h0k80t0ah__kRB5crLRmZKgRc_tF3xd1n61_snXdNy9LE1_9AqrFVyY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBUoMwFPyVeOBoE6gw9Yh1hhGp1IMzNBcnQqRReKFJYNq_N-3ESxWGXJLdedm3-xJMcYEpsEHUzAgJrLF4R6P3bPUc-WlCXpI8fySvyTZ4ugvWAUl8nGJqC8jIislZIVCb9abGtGNmfyvgU-Ki6kEbqfuuawRXmjNV7p3WRDOrJb4OBxpjWkow_GhwAW0tO40uGIxHKtlybUTpEaeuPaJkbwTUjjqhgUMlFXI0EtaL6stzZD3i91cLF-6So6a1rgLl2zffBrpfBlGWLgkJR5r1C71AtRy4gtZmQgwqpA0zHCle9w1zRv-hZszHKFZxC1ubh0HJPTKrnZ3dn3bT75WTWX6E3RW4_3YFL1WsNGOvMlLcfdOPsBmyh9XpGF5O8c0PKzAcfQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBT4MwGP0reODo-sEcmUcyEyYymQcj9mIq1FIHbdcWYvz11g0vcyz00rzmfe-9vhZhVCAsSM8ZsVwK0jj8iqO3bPkQBWkCj0me38FTsg3vb8JVCEmAUoQdAUZWDL8Kod6sNgxhRWx9zcWHREXVCWOl6ZRqONWGEl3Wg9YFM6fFP_d7HCNcSmHpl0WFaJlUxjtgYX2oZEuN5aUPg7rxQZFyxwXziKg8U3OlHBgJ9jeEirNDJxHz7XPgIt7OwyhL5wCLEdVuZmYekz3VonUpj5qWWOppyrrm0LazPHM04cZWk4o62LrgRJTUh0l2rqB_dpdfIIdJebjbtRh-0Ak8sEhpzUhRI2S1w--Lps_W39m66duXpYmvfgArQ1Na/ |
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/jVLBUsMgFPwVPORoIant1GOsMxlra-rBmcjFwQQJNnlQIJn276UxXmrTCRdY3pvdfQuY4gxTYK0UzEkFrPL4nc4_1ovnebhKyEuSpo_kNdlGT3fRMiJJiFeY-gYysGJyYojMZrkRmGrmylsJXwpnRQPWKdtoXUluLGcmL3uuK2KeS37v9zTGNFfg-MHhDGqhtEUdBheQQtXcOpkHpGe3AdEs30kQiEGBbCm19qCvH1HLoVAGXepBJ7Om7sIYGORPBGeXCPr6eJGzCNLtW-gjuJ9G8_VqSshswEUzsRMkVMsN1D6FX37HHEeGi6bquL3FC1cjEnWGFdzD2g_KIOcBGSXnA_4nd_2FUzLKj_S7gf6HnsGui-XODgQ10Kx39HNWteuHxfEw607xzQ8wn4Ci/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBT4MwGMX_FTxwdP1gjswjmQkTmcyDEXsxFWpXha-sLcT411sXFpMpC700j7y89-sLhJKCUGS9FMxKhax2-plGL9nyLgrSBO6TPL-Bh2Qb3l6FqxCSgKSEOgOMnBh-EkK9WW0EoS2zu0uJb4oUVYfGKtO1bS25NpzpcjdknSlzWfJ9v6cxoaVCyz8tKbARqjXeQaP1oVINN1aWPgzpxgeJvZKlRDFCc3SS4td5ApNvHwMHcz0PoyydAyxGorqZmXlC9Vxj43g8hpVnLLPc01x09WFX1_PPpwlvs5pV3MnG0TIsuQ-T6twUf-rOb53DJB7pbo3Dv3IiDy5WWjMy1Ii5_aCvi7rP1l_Zuu6bp6WJL74BCdD4tw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2V-sCja2FC5iPOhIhM5oMJ64upULsq3LK2kO3vrQSN2WRZX9pzc-45p7fFFBeYAuulYFYqYLXDGxq9ZovHyE8T8pTk-T15TtbBw02wDEji4xRTRyATKybfCoFeLVcC05bZ7bWEd4WLqgNjlenatpZcG850uR21zpg5Lfmx29EY01KB5XuLC2iEag0aMFiPVKrhxsrSI6O68YiEXslSghiLB_Rbmcj304uLP8yT3qPA-frFd4Fv50GUpXNCwgnxbmZmSKiea2hcZsSgQsYyy5HmoquH2Tvnf0oX3N9qVnEHG5efQck9cpGdm8yJ3fn3yMlFeaTbNYz_6QgOLFZaMzGoCXL7Sd_Cus_uFod9OJziqy-z3I4I/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBT4MwHMW_Ch44uhbmyDySmTCRyTwYsRfzX6mlDlrWFmL89NaFJWbKQi_NIy_v_foCIqhAREIvOFihJNROv5LoLVs-REGa4Mckz-_wU7IN72_CVYiTAKWIOAMeOTH-SQj1ZrXhiLRgq2sh3xUqyk4aq0zXtrVg2jDQtBqyLpS5LPFxOJAYEaqkZZ8WFbLhqjXeUUvr41I1zFhBfTykGx_TCjRnO6B7M8Jz8qLit_cMKN8-Bw7odh5GWTrHeDES1s3MzOOqZ1o2jskDWXrGgmWeZryrj9u6pn8-TXif1VAyJxvHC5IyH0-qc3P8qbu8d44n8Qh3azn8L2fy6AJqx1YfMbd7slvUfbb-ytZ137wsTXz1DUM0Vm0!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJBb4MgGP0r7OCxBe003dF1iZmzszsscVwWikxZFSygaf_9mGmTrRuNXODBy3vf-z4ghgXEggy8IoZLQRqL33D0ni2fIj9N0HOS5w_oJdkEj7fBKkCJD1OILQE5Voy-FQK1Xq0riDti6hkXHxIWZS-0kbrvuoYzpRlRtD5pXTGzWvxzv8cxxFQKww4GFqKtZKfBiIXxUClbpg2nHjqpaw_RmqiKbQndWdB0YAbGtyP48eAo9CwCi19cl8hFhHzz6tsId4sgytIFQqHDpZ_rOajkwJRobQpARAm0IYYBxaq-GadhXf-5mtARo0jJLGxtECIo89AkO9vAP3bXJ5SjSfVwuytx-mEXcGQRalzjcJC7Hd6GzZDdL4-HcDzFN18oO3Kx/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT4MwGMX_FTxwdP1gjswjmQkTmcyDEXsxFSqrQtu1hRj_ej8XvKAs9NI88vLery8QSgpCJetFzZxQkjWon2n0kq3voiBN4D7J8xt4SPbh7VW4CSEJSEooGmDixPCTEJrdZlcTqpk7XAr5pkhRddI6ZTutG8GN5cyUhyHrTBlmiffjkcaElko6_ulIIdtaaeudtHQ-VKrl1onShyHd-qA7jGeWe8pU2DbB9Osnxdg_Asv3jwGCXS_DKEuXAKuJwG5hF16tem5ki2wek5VnHXPcM7zumtPG2PbPpxnvdIZVHGWLzEyW3IdZdTjLn7rzu-cwi0fgbeTw34zkycVKN7X8hFl_0NdV02fbr2zb9O3T2sYX34I6b9I!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBToQwFPyVeuDo9sEKWY-4JkRkZT2YYC-mQmWr0HbbQta_t5L1ArKhl3ZeJjPz3ismuMBE0J7X1HIpaOPwK4ness1j5KcJPCV5fg_PyT54uAm2ASQ-TjFxBJg5MfwqBHq33dWYKGoP11x8SFxUnTBWmk6phjNtGNXl4ax1wcxp8c_jkcSYlFJYdrK4EG0tlUEDFtaDSrbMWF56cFY3HqjOyVPDkNSVc5sUZkL-CeBiwh8XRtHz_Yvvot-ugyhL1wDhjEO3MitUy55p0br0iIoKGUstQ5rVXTNswbn9U1owCatpxRxsXRNUlMyDRXZucBO7y5vJYVEe7m4tzj9rBAcWLe3cKmbI6ou8h02f3W2-T-Hwiq9-ACSXAuU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBUoMwFPyVeOBoE6hl6pGpM1SkUg-OmIsTQ6SxkKQkMI5f74Ohl1Y6zW3f7NvdtxNMcY6pYp0smZNasQrwOw0_0uVT6CcxeY6z7IG8xNvg8S5YBST2cYIpEMjEi0ivEDSb1abE1DC3u5XqS-O8aJV12rbGVFI0VrCG70atC2agJb8PBxphyrVy4sfhXNWlNhYNWDmPFLoW1knukVHd9jO-R8wYLZWrgWUnUh03IN_Zxkm4bPvqQ7j7eRCmyZyQxYRkO7MzVOpONKrXQUwVyDrmBGpE2VZDz-D3z-iKW13DCgGwhtRMceGRq-ygmjO7y91n5Ko8UBYYj3_nBA4sxie7nyCbPf1cVF26_k3XVVe_LW108wdeFIXS/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJBT4MwGP0reODoWpiQecSZEJHJPJjMXkwttdRB27WFzH9vRzAmbCz01Pfy8t73vRYgsANI4I4zbLkUuHb4HcUf-eo5DrIUvqRF8Qhf0234dBeuQ5gGIAPICeDESeDJIdSb9YYBpLCtbrn4kmBXtsJYaVqlak61oViTavC6Eua8-PfhgBKAiBSWHi3YiYZJZbweC-vDUjbUWE58OLibE0f2HlZKcmEbp7pAeViUniEVLduaCzYx9p-lW2BseU6NLUfrFdu3wK13vwzjPFtCGE1ktguz8JjsqBb_rhZb6mnK2rp_KZd-gZrRltW4pA42bi0sCPXhrDhX7lnc9dcr4Kx5XHUuePh9I9irMLFmoqgJsdqjz6ju8ofVzzHqb8nNL0-fD5o!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBT4MwGP0reODo-sEcmUcyEyYymQcj9mJqqVBXWtYWYvz1VoKXTRZ6ad6X9733-lKEUYGwJD2viOVKEuHwK47esvVDFKQJPCZ5fgdPyT68vwk3ISQBShF2BJg4MfwqhHq32VUIt8TW11x-KFSUnTRWma5tBWfaMKJpPWpdMHNa_PN4xDHCVEnLviwqZFOp1ngDltaHUjXMWE59GNWNDz2TpdIerRk9CG7sRKi_BVScLZxEy_fPgYt2uwyjLF0CrCYUu4VZeJXqmZaNS-cRWXrGEss8zapODC07u39GM15qNSmZg40LTSRlPsyyc8Wc2V1uPodZebi7tRx_zgkcWIRaM1HUBLk94PeV6LPtd7YVffOyNvHVD__GMq8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUoMwEP0VPHC0CVSYesQ6w4hU6sEZmosTQ4RYSGiyMPXvjQxeinTIZfN2Nu-93Q0iKEdE0l6UFISStLb4QML3dPMcekmMX-Ise8Sv8d5_uvO3Po49lCBiC_DMifAvg693212JSEuhuhXyU6G86KQBZbq2rQXXhlPNqpHripjlEl-nE4kQYUoCPwPKZVOq1jgDluDiQjXcgGAuHtmNi3suC6UdVnF2rIWBaWbG5h8FyqcPJpkL-9n-zbP279d-mCZrjIMZjW5lVk6peq5lYztwqCwcAxS4o3nZ1cMmrIF_UgumAZoW3MLGtkEl4y5eJGeHN5G7vp0ML_IjbNRy_F0XcKiiDMzMoGaK2yP5COo-fdh8n4PhFt38AMN92SU!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBT4MwGMX_FTxw3PrBHNEjmQkZgsyDkfViOuhYN2hZ-4H631vJTlMWemle-_p-X15KKMkJlawXFUOhJKut3tLgI3l4Drw4gpcoy57gNdr463t_5UPkkZhQa4CRFcJvgq_TVVoR2jI8zITcK5KXnTSoTNe2teDacKaLwyXrBsxmieP5TENCCyWRfyHJZVOp1jiDluhCqRpuUBQuHJXSI_jh6gqXbd48i3tc-EESLwCWI2-7uZk7leq5lo0lOkyWjkGG3NG86uqhOUPyf44mTI-aldzKxvbCZMFdmIRz4S_udpsZTJpH2F3Ly2-4koOLFWhGihoxtye6W9Z9sk8Nf5_R3fdnePcDu2h3RA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBT4MwFMb_FTxwdH0wR-aRzISJTObBiL2YCrXrhFfWFmL8661spykLPbzma1--3-uXEkoKQpH1UjArFbLa6VcavWXLhyhIE3hM8vwOnpJteH8TrkJIApIS6hpgZMXw6xDqzWojCG2Z3V1L_FCkqDo0VpmubWvJteFMl7uT1wWY85L7w4HGhJYKLf-ypMBGqNZ4g0brQ6UabqwsfdgrpY91ZIjj1VDP0Pn2OXDo23kYZekcYDHi0M3MzBOq5xobR_cYVp6xzHJPc9HVQ4qGFP8cTXiJ1aziTjYuI4Yl92ESzoe_uMvJ5jBpHul2jaefcSaHLlZaMxLUSHP7Sd8XdZ-tv7N13TcvSxNf_QDJ-eKJ/ |