1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRSsMwFIZfJTcDvXBJW1fq5ZhQrJ2diFhzI1kaa2abZMnp0Lc3LRVhuNGr5IeP83_JwRSXmCp2kDUDqRVrfH6l8Vue3MdBlpKHtChuyWO6Ce-uw1VI0gA_CYUzTM9ABemnyN1-T5eYcq1AfAEuVVtr49CQFcyI9KdVY-9RHCjGwfWTQrterWtMDYOPK6neNS5PwEdexeY58F43URjnWUTIYpIXWFYJH1vTSKa4mJFu7uao1gdf2XoEMVUhBwwEsqLumkHDjRjvHOjWDcxW20pYZKwGwXsIXfCtuTzxpkktIzal5fyS_Cb_16h0KxxIPumvfuG_Gzaf6UsCyXfU7BbNIV_-AJ2tglI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4Agel5kQkcmMMWIvpisVO6Ht2m9E_72FcFrcwql5k6ff-7QfprjCVLFeNgykVqz1-Z0mH0X6mIR5Rp6ysrwnz9k2eriN1hHJQvwiFM4xvQCVZJgi94cDXWHKtQLxA7hSXaONQ2NWEBDpT6um3pM4UoyDGyZFdrPeNJgaBl83Un1qXJ2BT7zK7Wvove7iKCnymJDlLC-wrBY-dqaVTHERkOPCLVCje1_ZeQQxVSMHDASyojm2o4abMH50oDs3Mjtta2GRsRoEHyB0xXfm-sybZrVM2JyWy0vym_xfQ9Ry1jfVuhMOJA_IcMN8Z28ppL9xu1-2fbH6A5aGk5k!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YrpSsQgttJfp_r2F8OLiFl5uc5Kv55z2YopzTBXby5KB1IrVTr_R6H0dP0R-mpDHJMvuyFOyDe6vg1VAEh8_C4VTTM9AGRlcZNV19BZTrhWIH8C5akrdWjRqBR6R7jRqyj2SI8U42MEpMJvVpsS0ZfB5JdWHxvkJ-KhXtn3xXa-bMIjWaUjIclYvMKwQTjZtLZniwiP9wi5QqfcusnEIYqpAFhgIZETZ12MNO2G8t6AbOzI7bQphUGs0CD5A6ILv2ssTb5qVMmFzUs4vyW3y_xqikONwqV0vjRi62FkfV-hGWJDcI-76OP56tF_JawzxIayrZV0dvn8B1qPTmQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gFvw0cyEiJvMGCP2xXSlYie00F4W_feWhhfntvBym3Pz9Z7TXkxxgalie1kxkFqx2uk3unhfJQ-LMEvJY5rnd-Qp3UT319EyImmIn4XCGaZnoJwMU-Su6-gtplwrEN-AC9VUurXIawUBke40avQ9kJ5iHOwwKTLr5brCtGXweSXVh8bFCfggV755CV2umzharLKYkPmkXGBYKZxs2loyxUVA-pmdoUrvnWXjEMRUiSwwEMiIqq99DDtivLegG-uZrTalMKg1GgQfIHTBt-3liTdNchmxKS7nl-Q2eTyGKKUvzrXrpRFDFnusM-ErS90IC5IHxF335c-M_x3cfqWvCSQ_cb2b11VifwHTy5rn/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDtm6Zj2YmjXWzM8as8mIYxUptgcHt5v69tOnT4pY-kUM-zjmXiynOMVXsIEsGUitWe_1B55-rxfM8TBPykmTZI3lNNtHTXbSMSBLiN6FwiukVKCOdi6z2e_qAKdcKxC_gXDWlNg71WkFApD-tGnLPZE8xDq5ziux6uS4xNQy-J1J9aZxfgM96ZZv30Pe6j6P5Ko0JmY3qBZYVwsvG1JIpLgLSTt0UlfrgIxuPIKYK5ICBQFaUbd3XcAPGWwe6cT2z07YQFhmrQfAOQjd8Z24vzDQqZcDGpFxfkt_k_zVEIXHuWuOnF9ahCVLiiECj_n7E9xW6EQ4kD4h_EZALTuYn2S5gcYrralZXp-MfanorEA!!/ |
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/jZFBT8MwDIX_Si6V4LAl7dhUjmhIFWOjQwhRckFZGkJGm2SJO-Dfk1Y9TevUk_WsT37PNqa4wFSzo5IMlNGsCvqdLj7W6eMiXmXkKcvze_KcbZOHm2SZkCzGL0LjFaYXoJy0U9T-cKB3mHKjQfwCLnQtjfWo0xoiokJ1uvc9kR3FOPh2UuI2y43E1DL4mij9aXAxAJ_kyrevcch1O0sW69WMkPmoXOBYKYKsbaWY5iIizdRPkTTHYFkHBDFdIg8MBHJCNlUXw_cYbzyY2nfMzrhSOGSdAcFbCF3xnb0e2GmUS4-Ncbn8pPDJ8zFEqXDhGxu2F86jCdLiB4FBQ_1wvlFnLU0tPCgekTApIucdzvZbB_udvaWQ_s2q_bySqf8HrQR3Kg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0bLLgo8FkEcFhjHH2xZSulsLWlvYO5d_bLTwRWfZ0c5Iv55x7L6a4wFSzo5IMlNGsCvqTpl_L2XM6WWTkJcvzR_KareOnu3gek2yC34TGC0x7oJy0Lmp3ONAHTLnRIH4BF7qWxnrUaQ0RUWE6fc69kB3FOPjWKXar-UpiahlsR0p_G1xcgS965ev3Seh1n8TpcpEQMh3UCxwrRZC1rRTTXESkGfsxkuYYIuuAIKZL5IGBQE7Ipupq-DPGGw-m9h2zMa4UDllnQPAWQjd8Y2-v7DQo5YwNSel_Uvjk_zVEqXDhGxu2F86jEarZXmmJ-JZpKfygE5amFh4Uj0hwi0iPm91nHzOYnZJqN612p58_EpjLSA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRS8MwFIX_Sl4K-rAla92ojzKhWDc7EbHmRbI0ZtnaJEtuh_57s7KnYUufwuF-nHNuLqa4xFSzk5IMlNGsDvqTLr5W6fNilmfkJSuKR_KabeKnu3gZk2yG34TGOaYDUEHOLmp_PNIHTLnRIH4Al7qRxnrUaQ0RUeF1-pJ7JTuKcfBnp9itl2uJqWWwmyj9bXDZA1_1Kjbvs9DrPokXqzwhZD6qFzhWiSAbWyumuYhIO_VTJM0pRDYBQUxXyAMDgZyQbd3V8BeMtx5M4ztma1wlHLLOgOBnCN3wrb3t2WlUygUbkzJ8pHDJ_2uISuHStzZsL5xHE9Swg9IS8R3TUvjh2YjvrUwjPCgekZAUkX63oRm2h-wjhfQ3qffzWqb-D9XHyBQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1A0fw0cyEODeZMUbsi-lKxSK0XXtB9-8thKfpFl5uc5Iv55zbiynOMVWskyUDqRWrvX6j8fs6eYjnq5Q8pll2R57SbXh_HS5Dks7xs1B4hekZKCO9i6z2e3qLKdcKxA_gXDWlNg4NWkFApH-tGnOP5EAxDq53Cu1muSkxNQw-r6T60Dg_AR_1yrYvc9_rJgrj9SoiZDGpF1hWCC8bU0umuAhIO3MzVOrORzYeQUwVyAEDgawo23qo4UaMtw504wZmp20hLDJWg-A9hC74zlye2GlSyohNSTl_JH_J_2uIQg6jN-xk76zNGD3h8wrdCAeSB8RbDOOvj_lKXxNIDlFdLerq8P0L3afgqw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBOrfURzOTxrrZGWOcvBhGsWO2wOC2cf9eShof5rb05ZITvpxzuGCK15gq1sqSgdSKVV5_0NnnInmajbOUPKd5_kBe0lX8eBvPY5KO8atQOMP0ApSTzkXu9nt6jynXCsQP4LWqS20cClpBRKQ_repzj2SgGAfXOcV2OV-WmBoG2xupvjRen4GPeuWrt7HvdTeJZ4tsQsh0UC-wrBBe1qaSTHERkWbkRqjUrY-sPYKYKpADBgJZUTZVqOF6jDcOdO0Cs9G2EBYZq0HwDkJXfGOuz7xpUEqPDUm5_En-J0_XEIUMozNsZeesTR8NW2kLZJiFw9-tG7TTQtfCgeQR8c5h_LP3iz9pb77T9wSSw6TaTasycb8vxb2r/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8NJgsTnAYY5x9MaW71uLWlvYO5d_bTZ6IkL3c5iRfzjm3l3JaUG7ETiuB2hpRRf3Gp--L2cN0lKXsMc3zO_aUrpL762SesHREn8HQjPIzUM5aF73Zbvkt5dIahB-khamVdYF02uCA6fh6c8g9kh0lJIbWKfHL-VJR7gR-XmnzYWlxAj7qla9eRrHXzTiZLrIxY5NevdCLEqKsXaWFkTBgzTAMibK7GFlHhAhTkoACgXhQTdXVCAdMNgFtHTpmbX0JnjhvEWQLkQu5dpcnduqVcsD6pJw_Urzk_zWg1N0gtXBOG0WCA_mXpBpdQqUNhF4fWdoaAmo5YNGuG-c93Vf6OsPZflxtJtVm__0LnQPOOg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdm7UR5lQnJudiDjzIll6jZltkiW3ov_etA6E4UZfbjjwcc65uZTTNeVGfGolUFsj6qhf-PR1kd9N03nB7ouyvGEPxSq7vcxmGStS-giGzik_AZWsc9Hb3Y5fUy6tQfhCujaNsi6QXhtMmI6vN_vcA9lTQmLonDK_nC0V5U7g-4U2b5auj8AHvcrVUxp7XY2z6WI-ZmwyqBd6UUGUjau1MBIS1o7CiCj7GSObiBBhKhJQIBAPqq37GmGPyTagbULPbKyvwBPnLYLsIHImN-78yE6DUvbYkJTTR4qX_L8GVLofpBHOaaNIcCB_k1SrK6i1gVhjwlLWIWHQn1a2gYBaJiw69-OkfcL-7N1H8Zxj_j2ut5Na5eEHbj4nsw!!/ |
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/jZHRTsIwFIZfpTdL9EJahizz0mCyiOAwxoi9MaU71uJ2WtrO6NvbTa4IkN2c5k_-9PvaQzldU47iWysRtEFRx_zGs_dF_pCN5wV7LMryjj0Vq_T-Op2lrBjTZ0A6p_xMqWTdLXq72_FbyqXBAD-BrrFRxnrSZwwJ0_F0uOcexL4lZPDdTalbzpaKcivC55XGD0PXJ8oHXuXqZRy9biZptphPGJsO8gpOVBBjY2stUELC2pEfEWW-I7KJFSKwIj6IAMSBautew-9rsvXBNL7vbIyrwBHrTADZlciF3NjLE28aRNnXhlDOLylu8rgGVLofpBHWalTEW5D_JNXqCmqNEDXyaUaEx-i2a7WDztgP-t7KNOCDlgmLkH6cJSXsKMl-Fa95yH8n9XZaq9z_AaS3vSY!/ |
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/jZHRTsIwFIZfpTdL9ELaDSHz0mCyiOAwxoi9MaU71oNbW9qO6NvbTa6IkN2c5k_-9PvaQzldU67FHpUIaLSoY37j0_dF_jBN5wV7LMryjj0Vq-z-OptlrEjpM2g6p_xMqWTdLbjd7fgt5dLoAN-BrnWjjPWkzzokDOPp9IF7FPuWkMF3N2VuOVsqyq0In1eoPwxdnygfeZWrlzR63Yyz6WI-ZmwyyCs4UUGMja1RaAkJa0d-RJTZR2QTK0ToivggAhAHqq17DX-oydYH0_i-szGuAkesMwFkVyIXcmMvT7xpEOVQG0I5v6S4yf81oMJ-kEZYi1oRb0H-kVSLFdSoIWrkKSOo9wZl57dr0UFn7Qd9cWUa8AFlwiKoH2dpCTtJs1_Fax7yn3G9ndQq97-QCG-I/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwMhFIT_CpcmerDQrW3Wo6nJxtq6Nca4cjEUEKksUHjb6L-XYk-NbfbyyCQfMwMPU9xgatlOKwbaWWaSfqPT90X5MB3NK_JY1fUdeapWxf11MStINcLP0uI5pmegmuxd9Ga7pbeYcmdBfgNubKucjyhrCwOi0xnsIfdIZopxiHunIixnS4WpZ_B5pe2Hw80J-KhXvXoZpV4342K6mI8JmfTqBYEJmWTrjWaWywHphnGIlNulyDYhiFmBIjCQKEjVmVwjHjDeRXBtzMzaBSED8sGB5HsIXfC1vzzxpl4pB6xPyvklpU3-X0MKnQdqmffaKhS95H9JqtNCGm1lqiEYMLRjRotcrNfPCtfKCJoPSPLP42xIunAU4r-q1xLKn7HZTIwq4y_H8GMm/ |
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/jZFBT8IwFMe_Si9L9CAtQ8g8GkwWERzGGHEXU7pnKXZtad-IfnvL4ERk2aXNS399v3_7aElXtDR8ryRHZQ3Xsf4oJ5_z7GkynOXsOS-KB_aSL9PH23SasnxIX8HQGS07oIIduqjtblfe01JYg_CDdGVqaV0gbW0wYSru3py8Z2VLcYHh0Cn1i-lC0tJx3Nwo82Xp6gJ8lqtYvg1jrrtROpnPRoyNe-VCzyuIZe204kZAwppBGBBp91FZR4RwU5GAHIF4kI1uY4QTJpqAtg4ts7a-Ak-ctwjiAJErsXbXF97Uy3LC-li6hxQn-X8MqFS7kJo7p4wkwYE4mmSjKtDKQIyRjVMSuIbjid3EkM56jBd6fXJlawioRMKiql06fQnr8Lnv_D3D7Hekt2Mts_AHT-P6Jg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EhqFIypSRGlJEUINviDXNsElsVN7U-jf41o9VTTKaTXS08zsLqa4wlSzvaoZKKNZ4_U7zT4W-VMWzwvyXJTlA3kpVsnjbTJLSBHjV6nxHNMBqCRHF7Xd7eg9ptxokL-AK93WpnMoaA0RUX5afco9k4FiHNzRKbHL2bLGtGPwdaP0p8HVBfisV7l6i32vuzTJFvOUkOmoXmCZkF62XaOY5jIi_cRNUG32PrL1CGJaIAcMJLKy7ptQw50w3jswrQvMxlghLeqsAcmPELrim-76wk6jUk7YmJThJ_lP_l9DCoUr725lcBccNYaHcH8TId2oGwrTSgeKR8TbRWTIrvsu1jnkh7TZTpvt4ecPexs9qw!!/ |
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/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7Yrq2Yie0rL0s-u8thKfFIU_Nyf1yzum9mOISU82OqmKgjGa11280eV-nD0mYZ-QxK4o78pRto_vraBWRLMTPUuMc0wmoIL2L2h8O9BZTbjTIb8ClbirTOjRoDQFR_rV6zD2RA8U4uN4pspvVpsK0ZfB5pfSHweUZ-KRXsX0Jfa-bOErWeUzIclYvsExIL5u2VkxzGZBu4RaoMkcf2XgEMS2QAwYSWVl19VDDjRjvHJjGDczOWCEtaq0ByXsIXfBde3nmT7NSRmxOyvSR_CX_riGFwqV3t3JwFxzVhg_hfidCun-GMxYsTCMdKB4QnxWQCbvJIW6_stcU0p-43i_rKnW_3aoLgg!!/ |
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/jZFBT8MgGIb_CpcmethgnVvq0cykcW52xhgrF8MAkUmhA7rov_db19Pimp7IG55878MHprjE1LKDVixqZ5mB_E7nH6vscT5Z5uQpL4p78pxv0oebdJGSfIJfpMVLTHugghyn6N1-T-8w5c5G-RNxaSvl6oDabGNCNJzedr1nsaUYj-E4KfXrxVphWrP4NdL20-HyAnzmVWxeJ-B1O03nq-WUkNkgr-iZkBCr2mhmuUxIMw5jpNwBKitAELMChciiRF6qxrQaocN4E6KrQstsnRfSo9q7KPkRQld8W19feNOglg4b0tL_SfCT_2tIoXEJ071spwuOjONtOexESDAAndPe4a4DjVYn6RFqagHOYtCqhatkiJonBFoT0tOakGGt9Xf-lsXsd2p2M6Oy8AfTv8Ie/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGCP2xXSlYhHarr1M9-8thKdlW3i6OcmXc869F1NcYKrYXlYMpFas8fqDJp-rxVMSZil5TvP8gbykm-jxNlpGJA3xq1A4w_QClJPeRda7Hb3HlGsF4g9wodpKG4cGrSAg0k-rxtwjOVCMg-udIrteritMDYPvG6m-NC7OwEe98s1b6HvdxVGyymJC5pN6gWWl8LI1jWSKi4B0MzdDld77yNYjiKkSOWAgkBVV1ww13IjxzoFu3cBstS2FRcZqELyH0BXfmuszO01KGbEpKZef5D95uoYo5XAT1BmOBOcMWKOrTky6Xalb4UDygHibgJyyMT_p-wIWh7ip5019-P0HOvJvXQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci9N9MHBWtfURzOTxrrZGWOcvBhGEZktMLhd9N_Lap9mt_SJnPDlnsO5YIrXmGq2V5KBMprVQb_R9H2RPaTTIiePeVnekad8Fd9fx_OY5FP8LDQuMD0DleQwRW13O3qLKTcaxDfgtW6ksR51WkNEVDid7n2PZEcxDv4wKXbL-VJiahl8Xin9YfD6BHyUq1y9TEOumyROF0VCyGxULnCsEkE2tlZMcxGRduInSJp9sGwCgpiukAcGAjkh27qL4XuMtx5M4ztmY1wlHLLOgOAHCF3wjb088aZRLj02xuX8ksImh2OISnWdoNZyJDhnwGojW9GX_tfOv7sRvVamER4Uj0iwiMiARf8Jhi3sV_6aQfaT1NtZLTP_C1unga8!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1A0fwcZkJEZnMGCP2xXSlYie0XXsh-u_tCPFhuoWnm5N895zTXkxxialivawZSK1Y4_Urjd_y5D6eZyl5SIviljymm_DuOlyFJJ3jJ6FwhukZqCAHF7nb7-kSU64ViC_ApWprbRwatIKASD-tGnOP5EAxDu7gFNr1al1jahh8XEn1rnF5Aj7qVWye577XTRTGeRYRspjUCyyrhJetaSRTXASkm7kZqnXvI1uPIKYq5ICBQFbUXTPUcCPGOwe6dQOz1bYSFhmrQfADhC741lyeeNOklBGbknL-SP6S_9cwzILyflb8Rk74tEq3woHkAfm7bz7TlwSS76jZLZo-X_4AycMTfg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO022TBR4PJ4gSHMQbsiyldnZ1bW9o7lH9vtxAfEMiemtN8PefcXkzxGlPFdrJkILVitddvNHmfTx-TMEvJU5rn9-Q5XUYPN9EsImmIX4TCGaYXoJx0LrLabukdplwrED-A16optXGo1woCIv1p1SH3SPYU4-A6p8guZosSU8PgcyTVh8brM_BRr3z5Gvpet3GUzLOYkMmgXmBZIbxsTC2Z4iIg7diNUal3PrLxCGKqQA4YCGRF2dZ9DXfAeOtAN65nNtoWwiJjNQjeQeiKb8z1mZkGpRywISmXl-Q3ebqGYRaU97PiL7I2aIRO3A_4zEI3woHkAfn3PiBnfM1XuprCdB_X1aSu9t-_Z5DbRQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G7LMR4PJIoLDGMPsiyldHcWtLe0dyr-3WxYfUHBP957kyzmnvZjiHFPF9rJkILVildevNH6bJw9xOEvJY5pld-QpXUb319E0ImmIn4XCM0zPQBlpXeR2t6O3mHKtQHwBzlVdauNQpxUERPppVZ97JDuKcXCtU2QX00WJqWGwuZLqXeP8BHzUK1u-hL7XzTiK57MxIZNBvcCyQnhZm0oyxUVAmpEboVLvfWTtEcRUgRwwEMiKsqm6Gq7HeONA165j1toWwiJjNQjeQuiCr83liTcNSumxISnnj-Qv-XcNwywo72fFT6TbSGOkKlGhedN1s2LXSCva3Q361ELXwoHkAfnlH5B__M1HukogOYyr7aTaHj6_AVifkrM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBWrfURzOTxrrZGWM2eTGMImO2wOB20X8vbRofppt9gpP75ZwDF1O8xlSzg5IMlNGsCvqVTt_m6cN0nGfkMSuKO_KULeP763gWk2yMn4XGOaZnoIK0Lmq339NbTLnRID4Br3UtjfWo0xoiosLpdJ97JDuKcfCtU-wWs4XE1DLYXin9bvD6BHzUq1i-jEOvmySezvOEkMmgXuBYKYKsbaWY5iIizciPkDSHEFkHBDFdIg8MBHJCNlVXw_cYbzyY2nfMxrhSOGSdAcFbCF3wjb088aZBKT02JOX8ksIm_65hmQMd_Jz4ifRbZa3SEpWGN103J_aNcqK9D5gP-PTS1MKD4hH5lR-R8_7_zbH9yFYppF9JtZtUMvXfLHy5Cg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8MgGIb_CpcmenCwzi3zaGbSWDc7Y8wmF8MoIl0LDL5O9--lTeNhutkT-eDJ-7wApniNqWZ7JRkoo1kZ5lc6eZtPHybDNCGPSZbdkadkGd9fx7OYJEP8LDROMT0DZaRJUcVuR28x5UaD-AK81pU01qN21hARFVanO-_R2FKMg2-SYreYLSSmlsHHldLvBq9PwEe9suXLMPS6GcWTeToiZNyrFziWizBWtlRMcxGReuAHSJp9UFYBQUznyAMDgZyQddnW8B3Gaw-m8i2zMS4XDllnQPAGQhd8Yy9P3KmXpcP6WM5_UvjJv2tY5kCHPCd-lDxshdhGZhnfMqm0DOe7WjnRVPW93jU3lfCgeER-KSLyv8Juk9UUpodRWYzL4vD5DZj30xU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHRTsMgFIZfhZsmeuFgrVvqpZlJ49zsjDGb3BhGEdlaoHC66NtL62LidLNX5MDH-X44mOIVpprtlGSgjGZlqJ_p-GWW3o2H04zcZ3l-Qx6yRXx7GU9ikg3xo9B4iukJKCdtF7Wpa3qNKTcaxDvgla6ksR51tYaIqLA6vfcelB3FOPi2U-zmk7nE1DJ4u1D61eDVEfggV754GoZcV0k8nk0TQka9coFjhQhlZUvFNBcRaQZ-gKTZBWUVEMR0gTwwEMgJ2ZRdDL_HeOPBVL5j1sYVwiHrDAjeQuiMr-35kTf1suyxPpbTQwqT_DuGZQ506OfEt5KHrdC2lVnGt0wqLcN53Sgn2qgBkSLcaUfxhf487PHphamEB8Uj8ssfkX_9ETnlt9tsmUL6kZSbUSlT_wkPP-e6/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLCA5jjNiLKd1nKWxtab-h_HvLQjyg4E7Nmzx5n7ct5XROuRFbrQRqa0QZ8xsfvE-GD4PuOGOPWZ7fsadslt5fp6OUZV36DIaOKT8D5WzfolebDb-lXFqD8IV0biplXSBNNpgwHU9vDt6j2FBCYtg3pX46mirKncDllTYfls5PwEe78tlLN-666aWDybjHWL_VLvSigBgrV2phJCSs7oQOUXYblVVEiDAFCSgQiAdVl82McMBkHdBWoWEW1hfgifMWQe4hciEX7vLEnVpZDlgby_lPij_59wwnPJrY5-FHWYGXy6jSAYgTcq2NIqrWBZTaQGj1qIWtIKCWCfvVn7B_-t06ex3icNcrV_1ytfv8BqfBhxM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DCHz0WCyiOAwxoB7MaU7S2FrS3sj-u3tFmIiAtlTc7lf7v-7Hs3pkuaa75XkqIzmZajf89HHNHka9Scpe06z7IG9pPP48TYexyzt01fQdELzC1DGmilqs9vl9zQXRiN8IV3qShrrSVtrjJgKr9OH3KOypbhA30yK3Ww8kzS3HNc3Sn8aujwDH3ll87d-8LobxKPpZMDYsJMXOl5AKCtbKq4FRKzu-R6RZh8iq4AQrgvikSMQB7IuWw1_wETt0VS-ZVbGFeCIdQZBNBC5Eit7fWanTikHrEvK5SOFS57WsNyhDvMc_EZW4MQ6RCkPxHKxVVoSWasCSqXhTN_BrlYOmk18p28vTAUelYjYP4OIXTY43f9jYLfpIsHke1BuhqVM_A9jH17o/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTgIxFEV_pZtJdCEtgxBcGkwmIjgYY8BuTOk8h0KnLe0D5e_tTIgLFDKr5ian79z2UU4XlBuxV6VAZY3QMb_zwcdk-DTojjP2nOX5A3vJZunjbTpKWdalr2DomPILUM7qKWq93fJ7yqU1CN9IF6YqrQukyQYTpuLpzdF7EhtKSAz1pNRPR9OScidwdaPMp6WLM_BJr3z21o297nrpYDLuMdZv1Qu9KCDGymkljISE7TqhQ0q7j8oqIkSYggQUCMRDudNNjXDE5C6grULDLK0vwBPnLYKsIXIll-76zJtaWY5YG8vlJcVN_l_DCY8mzvPwq6zAy1VUqQAEldwAKlM2bi2WoGNo9bGFrSDE-wn740hYC4fbZPMhDg89ve7r9eHrB7iuFUo!/ |
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/jZHRTsIwFIZfpTdL4AJahhC8NJosIjiMMeJuTNcdRqFrS9sReXsPC_ECBXe1_MvX83_toRld0kzzvSx5kEZzhfkjG3_OJk_jwTRhz0maPrCXZBE_3sT3MUsG9BU0ndLsCpSy4xS52e2yO5oJowN8BbrUVWmsJ03WIWISv06fes9iQ3ER_HFS7Ob385Jmlod1T-qVocsL8JlXungboNftMB7PpkPGRq28guMFYKysklwLiFjd931Smj1WVogQrgviAw9AHJS1ajT8CRO1D6byDZMbV4Aj1pkA4giRjsht98KdWrWcsDYt15eEm_xbw3IXNM5z8FNZgRNrrJIeSJBiC0HqsulWPAeFAY-B6zW_rFGHlaqNM1xtD4r4Osdb4Dt60rEr7rutllCYCjx2ReyXT8T-98Fj7X3sNnmfhMlhqDYjVU78N9KfIhw!/ |
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/jZHRTsIwFIZfpTdL9EJahpB5aTBZRHAYY8TemNIdS2FrS3sg-vaWZfECBXfV_MnX8_3toZwuKDdir5VAbY2oYn7jo_dp9jDqT3L2mBfFHXvK5-n9dTpOWd6nz2DohPIzUMEOU_R6u-W3lEtrED6RLkytrAukyQYTpuPpTes9ig0lJIbDpNTPxjNFuRO4utLmw9LFCfioVzF_6cdeN4N0NJ0MGBt26oVelBBj7SotjISE7XqhR5TdR2UdESJMSQIKBOJB7aqmRmgxuQto69AwS-tL8MR5iyAPELmQS3d54k2dLC3WxXJ-SXGTf9dwwqOJ8zz8KGvwchVVOgBBLTeA2qjGXYklVDF0Yzp8fmlrCPF-wn71SNj_ji4MdZv8NcPsa1Cth5XKwjeFiSGx/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQ8g8Gk0WERzGGGcvpnSlFLq2tN-I_nvLQjiA4E7Lmzx5n3f9MMUlpoZtlWSgrGE65k86-ppkz6P-OCcveVE8ktd8lj7dpg8pyfv4TRg8xvQCVJBdi1ptNvQeU24NiG_ApamldQG12UBCVPx6s_cexZZiHMKuKfXTh6nE1DFY3iizsLg8Ax_tKmbv_bjrbpCOJuMBIcNOu8CzSsRYO62Y4SIhTS_0kLTbqKwjgpipUAAGAnkhG93OCHuMNwFsHVpmbn0lPHLeguA7CF3xubs-80-dLHusi-XykeIl_57hmAcT-7w4KGvh-TKqVBAIFF8LUEa2bs3mQseAy0XjDwnFY3R66srWIsTGhJxYE_K_NSEnVrfOPzLIfgZ6NdQyC7-IN3V9/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EHaXYTg0WCyEcHFGAP2Ykp3dinstqUdEP69ZUM8oJA9TV7y5b03M5TTOeVa7FQpUBktqqA_ef9rPHjpx6OUvaZZ9sTe0mnyfJ8ME5bG9B00HVF-BcrY0UWtNhv-SLk0GmGPdK7r0lhPGq0xYipMp0-5Z7KhhER_dErcZDgpKbcCl3dKF4bOL8BnvbLpRxx6PXST_njUZazXqhc6kUOQta2U0BIitu34DinNLkTWASFC58SjQCAOym3V1PAnTG49mto3zMK4HByxziDII0Ru5MLeXtipVcoJa5Ny_Unhk__XsMKhDn4OfiNhb0F7IKYoPCCRS-FKWAi59q0OmpsaPCoZsT_eEbvibdfpbICDQ7da9arV4fsHJ3DdoQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTgIxFEV_pZtJdCEtg5BxaTCZiOBgjBG7MaXzKIWZtrQPgn9vmRAXCGRWzU1P3rnto5zOKDdip5VAbY2oYv7ig-9x9jLojnL2mhfFE3vLp-nzfTpMWd6l72DoiPIrUMEOU_Rqs-GPlEtrEPZIZ6ZW1gXSZIMJ0_H05ug9iQ0lJIbDpNRPhhNFuRO4vNNmYensAnzSq5h-dGOvh146GI96jPVb9UIvSoixdpUWRkLCtp3QIcruorKOCBGmJAEFAvGgtlVTIxwxuQ1o69Awc-tL8MR5iyAPELmRc3d74U2tLEesjeX6kuImz9dwwqOJ8zz8KWHvwAQgdrEIgEQuhVcwF3Id7wzoWhhSCx87xb7WQ2j1zaWtIaCWCftnTNhlY8LOGt06_8ww--lVq36lsvALje9faQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahpB5aTBZRHAYY8DdmNIdSmFrS3tG4O0tCzERheyq-dMv5_vbQ3M6p7nmOyU5KqN5GfJnPvgaJy-D7ihlr2mWPbG3dBo_38fDmKVd-g6ajmh-BcrYcYpab7f5I82F0Qh7pHNdSWM9abLGiKlwOn3ynsWG4gL9cVLsJsOJpLnluLpTemno_AJ81iubfnRDr4dePBiPeoz1W_VCxwsIsbKl4lpAxOqO7xBpdkFZBYRwXRCPHIE4kHXZ1PAnTNQeTeUbZmFcAY5YZxDEESI3YmFvL7ypleWEtbFcX1LY5P81LHeowzwHP0rYW9AeiFkuPSARK-4kLLjYhDtRclURpbe1codW_1uYCjwqEbE_qohdVkXst8pu0lmCyaFXrvulTPw3sNd3rg!!/ |
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/jZFBTwIxEIX_Si-b6EFaFiHr0WCyEcHFGCP2Ykp3KIXdtrQD6r-3bIgHFNxT8zJf3nvToZzOKDdip5VAbY2oon7jg_dx9jDojnL2mBfFHXvKp-n9dTpMWd6lz2DoiPIzUMH2Lnq12fBbyqU1CJ9IZ6ZW1gXSaIMJ0_H15pB7JBtKSAx7p9RPhhNFuRO4vNJmYensBHzUq5i-dGOvm146GI96jPVb9UIvSoiydpUWRkLCtp3QIcruYmQdESJMSQIKBOJBbaumRjhgchvQ1qFh5taX4InzFkHuIXIh5-7yxE6tUg5Ym5TzR4qX_LuGEx5N9PPwEwmfDkwAYheLAEjkUngFcyHXcWbgg5ybt_jw0tYQUMuE_cpO2GnvhP2T7db5a4bZV69a9SuVhW-VpINP/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBTsMwEER_xZdIcKB2ExqVIypSRGhJEUIEX5DruMEhsR17U-jf40QVh0KrnFYjPc3M7mKKc0wV28mSgdSK1V6_0fh9OX-Ip2lCHpMsuyNPyTq8vw4XIUmm-FkonGJ6BspI7yKrtqW3mHKtQHwDzlVTauPQoBUERPpp1SH3SA4U4-B6p9CuFqsSU8Pg40qqrcb5CfioV7Z-mfpeN1EYL9OIkNmoXmBZIbxsTC2Z4iIg3cRNUKl3PrLxCGKqQA4YCGRF2dVDDXfAeOdAN25gNtoWwiJjNQjeQ-iCb8zliZ1GpRywMSnnn-Q_-X8Nwywo72fFb-SWtaMuV-hGOJA8IH9MAtKbmM_kdQ7zfVRXs7raf_0ADFkd1A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YrrSYSe0pb0s-u_tCPFhuoWX25zkyznn9mKKS0wV28uagdSKNV6_0eR9mT4kYZ6Rx6wo7shTto7ur6NFRLIQPwuFc0zPQAU5uMhd19FbTLlWIL4Al6qttXFo0AoCIv1r1Zh7JAeKcXAHp8iuFqsaU8Pg40qqrcblCfioV7F-CX2vmzhKlnlMyHxSL7CsEl62ppFMcRGQfuZmqNZ7H9l6BDFVIQcMBLKi7puhhhsx3jvQrRuYjbaVsMhYDYIfIHTBN-byxE6TUkZsSsr5I_lL_l_DMAvK-1nxG7ll3TgmfF-lW-FA8oD8cQqINxkGNp_Zawrpd9zs5k2duh-FXLcz/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0Lw0WCyOMFhjGH2xXRdnZ1bW9oLyL-3WxYeUMiebk7y5Zxz78UUZ5gqtpMlA6kVq71-p9OPxexpGiYxeY7T9IG8xKvo8TaaRyQO8atQOMH0ApSS1kVWmw29x5RrBeIHcKaaUhuHOq0gINJPq_rcE9lRjINrnSK7nC9LTA2DrxupPjXOzsAnvdLVW-h73Y2j6SIZEzIZ1AssK4SXjaklU1wEZDtyI1TqnY9sPIKYKpADBgJZUW7rrobrMb51oBvXMbm2hbDIWA2CtxC64rm5PrPToJQeG5Jy-Un-k__XMMyC8n5WHCP3IpeKWTfofIVuhAPJA_LHKSBHJ_Mdr2cwO4zralJXh_0vl8qN4Q!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gFvw0cyEiJvMGDPsiymlYie0XXuZ-u_tyNQ43cJT70m-nHNuL6a4wFSxjawZSK1Y4_UjnTzNkptJmKXkNs3zK3KXLqLr82gakTTE90LhDNMjUE62LnK1XtNLTLlWIN4BF6qttXGo1woCIv1r1S53T_YU4-C2TpGdT-c1pobBy5lUzxoXB-C9XvniIfS9LuJoMstiQsaDeoFllfCyNY1kiouAdCM3QrXe-MjWI4ipCjlgIJAVddf0NdwO450D3bqeKbWthEXGahB8C6ETXprTAzsNStlhQ1KOH8lf8v8ahllQ3s-K78g3UUrF7K9pwEdWuhUOJA_IH8-AfDn9TNi8pssEko-4WY2bOnGf3XvOEw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyOMFhjBH7YkpXZ3G7Le0F5N_bLcREFLKnm5P75ZzTXsrpgnIQW10K1AZEFfQrH71Nx_ejOEvZQ5rnt-wxnSd3V8kkYWlMnxTQjPIzUM4aF71ar_kN5dIAqi-kC6hLYz1pNWDEdJgODrlHsqWERN84JW42mZWUW4EfPQ3vhi5OwEe98vlzHHpdD5LRNBswNuzUC50oVJC1rbQAqSK26fs-Kc02RNYBIQIK4lGgIk6Vm6qt4Q-Y3Hg0tW-ZpXGFcsQ6g0o2ELmQS3t54k2dUg5Yl5TzRwqX_L-GFQ4h-Dn1EwlqRypLemSroDC_Vh3-szC18qhlxP5YR-y0tf1MX8Y43g-q1bBa7Xff4fLT9w!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MwDIX_Si6T4MCStqwax2lIFaWjQwit5IKyNJSMNskSt4J_T1r1gCY29WQ96bPfs40pLjBVrJMVA6kVq71-o_F7tnyMgzQhT0me35PnZBs-3IbrkCQBfhEKp5hegHLST5GH45GuMOVagfgGXKim0sahQSuYEemrVaPviRwoxsH1k0K7WW8qTA2DzxupPjQuzsAnufLta-Bz3UVhnKURIYtJucCyUnjZmFoyxcWMtHM3R5XuvGXjEcRUiRwwEMiKqq2HGG7EeOtAN25g9tqWwiJjNQjeQ-iK7831mZ0muYzYFJfLT_Kf_D-GX185oy0MhpMuVupGOJB8uN3fZvOV7Jaw_Inqw6LustUv8I80Uw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfpTdL9EJaNiF4aTBZRHAYY5i9MaWro7idlvYM5e0tyy4MEbKr5k--nO_vOZTTnHIQe10K1AZEFfI7H3_MJ0_j4Sxlz2mWPbCXdBk_3sbTmKVD-qqAzii_AGXsOEVvdzt-T7k0gOoHaQ51aawnbQaMmA6vg857EltKSPTHSbFbTBcl5Vbg5kbDp6H5GfikV7Z8G4Zed0k8ns8Sxka9eqEThQqxtpUWIFXEmoEfkNLsg7IOCBFQEI8CFXGqbKq2hu8w2Xg0tW-ZtXGFcsQ6g0oeIXIl1_b6zJ96WTqsj-XykcIl_68Rvg_eGoetkOaSbIgzaw0-TPYbba2GkoSIrpFdpx5bLUytPGrZ7vePIGI9BPYrXU1wckiq7ajaHr5_ARJC_ic!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBTsMwEER_xZdKcKB2ElqVIypSRGlJEUIEX5DrmOCS2K69KfTvcUwOENEqJ2vkp5nZXUxxjqlie1kykFqxyusXOn1dzu6m0SIl92mW3ZCHdB3fXsbzmKQRfhQKLzA9AWWkdZHb3Y5eY8q1AvEFOFd1qY1DQSsYEelfq7rcngwU4-Bap9iu5qsSU8Pg_UKqN43zI3CvV7Z-inyvqySeLhcJIZNBvcCyQnhZm0oyxcWINGM3RqXe-8jaI4ipAjlgIJAVZVOFGq7DeONA1y4wG20LYZGxGgRvIXTGN-b8yEyDUjpsSMrpI_lL_l_Dj6-c0RZCYF8jv3mri4b_fA5YZ6Fr4UDysNhfTn3919l8pM8zmB2SajuptofPb4TY1SA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfZTckeiHthhC8NJgsIjiMMc7emNLVUtxOS3uG8vZ2cxeGCNlV8ydfzvf3HMJIThjwvVYctQFehvzGJu-L6cMknqf0Mc2yO_qUrpL762SW0DQmzxLInLAzUEabKXq727FbwoQBlN9IcqiUsT5qM-CA6vA66LxHsaW4QN9MStxytlSEWY6bKw0fhuQn4KNe2eolDr1uRslkMR9ROu7VCx0vZIiVLTUHIQe0HvphpMw-KKuARByKyCNHGTmp6rKt4TtM1B5N5VtmbVwhXWSdQSkaKLoQa3t54k-9LB3Wx3L-SOGS_9cI3wdvjcNWSHIlQbqwZGdq1KB-a220tU3Q4NHVoqvWY7mFqaRHLdo1__EMaH-P_Uxfpzg9jMrtuNwevn4AusL0QA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7MR5lQrJudiKzmRbI0q6ltkiV30_17s7AHGW706XLg45xz78UUV5gqtpMNA6kV67x-p9nHbPKUxUVOnvOyfCAv-SJ5vE2mCclj_CoULjC9AJXk4CLbzYbeY8q1AvEDuFJ9o41DQSuIiPTTqmPuiQwU4-AOTomdT-cNpobB541Ua42rM_BJr3LxFvted2mSzYqUkPGgXmBZLbzsTSeZ4iIi25EboUbvfGTvEcRUjRwwEMiKZtuFGu6I8a0D3bvArLSthUXGahD8AKErvjLXZ3YalHLEhqRcfpL_5P81_PrKGW0hBOLKB1kRgtaMy07CHrG6tsI54Qbds9a9cCB5uOwf64hctDZf-XICk33ateOu3X__Ao0SN50!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeDSYbEVyMMay9mNItS3F3WtoB5d_bbTgYIrinyUu-vPdmhnKaUw5ir0uB2oCogn7nw4_p6GnYm6TsOc2yB_aSzpPH22ScsLRHXxXQCeUXoIw1Lnqz3fJ7yqUBVN9Ic6hLYz2JGrDDdJgOjrknMlJCom-cEjcbz0rKrcD1jYaVofkZ-KRXNn_rhV53_WQ4nfQZG7TqhU4UKsjaVlqAVB226_ouKc0-RNYBIQIK4lGgIk6VuyrW8EdM7jya2kdmaVyhHLHOoJINRK7k0l6f2alVyhFrk3L5SeGTf9cI64O3xmEMpLlfa2s1lKRQKw06toi5K-Nq3-qihamVRy3jbX-Zd9g_5vYzXYxwdOhXm0G1OXz9AJrjXmI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfpTdL9EJaNiF4aTBZRHAYY5i9MaWro7idlvYM5e0tyy4MEbKr5k--nO_vOZTTnHIQe10K1AZEFfI7H3_MJ0_j4Sxlz2mWPbCXdBk_3sbTmKVD-qqAzii_AGXsOEVvdzt-T7k0gOoHaQ51aawnbQaMmA6vg857EltKSPTHSbFbTBcl5Vbg5kbDp6H5GfikV7Z8G4Zed0k8ns8Sxka9eqEThQqxtpUWIFXEmoEfkNLsg7IOCBFQEI8CFXGqbKq2hu8w2Xg0tW-ZtXGFcsQ6g0oeIXIl1_b6zJ96WTqsj-XykcIl_68Rvg_eGoetkOZhL95UuhBoHPEbba2Gkmjw6BrZdeqx1cLUyqOW7X7_CCLWQ2C_0tUEJ4ek2o6q7eH7F5WCGQ0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELw0WCyiOAwxjD7YkpXR3G7Le0FxV9vN3kwRMiebk7y5Z5zz6Wc5pSD2OlSoDYgqqBf-fBtOnoY9icpe0yz7I49pfP4_joexyzt02cFdEL5GShjzRa93mz4LeXSAKovpDnUpbGetBowYjpMBwffI9lSQqJvNsVuNp6VlFuBqysN74bmJ-CjXNn8pR9y3STxcDpJGBt0yoVOFCrI2lZagFQR2_Z8j5RmFyzrgBABBfEoUBGnym3VxvAHTG49mtq3zNK4QjlinUElG4hcyKW9PHFTJ5cD1sXl_JPCJ_-PEc4Hb43D1pDmfqWt1VASDU0ptXJSh85_W_o2oHynVgtTK49atv3-MYhYBwP7kS5GONon1XpQrfefP24QAtE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRTsIwFIZfpTckeiEtQwheGkwWERzGGGdvTOlKKXZtac8Q3t5u2YUhQuZV8ydfzvf3HExxjqlheyUZKGuYjvmDjj_nk6fxYJaS5zTLHshLukweb5NpQtIBfhUGzzC9AGWknqK2ux29x5RbA-IAODeltC6gJhvoERVfb1rvSWwoxiHUkxK_mC4kpo7B5kaZtcX5GfikV7Z8G8Red8NkPJ8NCRl16gWeFSLG0mnFDBc9UvVDH0m7j8oyIoiZAgVgIJAXstJNjdBivApgy9AwK-sL4ZHzFgSvIXTFV-76zJ86WVqsi-XykeIl_64Rv2-Csx4aIc7XohAHJL2tootbraMEhY1yThmJlAngK95267DdwpYigOLNnn-JeuQfIveVvk9gchzq7Uhvj98_coCoFw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZnOAwxjj7YkpXZ2G7Le0dyr-3LHtQImRPNyf5cs6591JOc8pB7HQpUBsQVdBvfPI-nz5MhmnCHpMsu2NPyTK-v45nMUuG9FkBTSk_A2Xs4KLX2y2_pVwaQPWNNIe6NNaTVgNGTIfpoMs9ki0lJPqDU-wWs0VJuRX4eaXhw9D8BHzUK1u-DEOvm1E8macjxsa9eqEThQqytpUWIFXEmoEfkNLsQmQdECKgIB4FKuJU2VRtDd9hsvFoat8yK-MK5Yh1BpU8QORCruzliZ16pXRYn5TzTwqf_L9GWB-8NQ7bQJpL4ZwO_pWGje91wMLUyqOW7Sl_eUXsr5fdJK9TnO5H1XpcrfdfP0K2dCw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDSHz0WCyiOAwxjD7YrqujsLWlvYO5d_bLXvQRciebk7y5Zxz78UUp5gqdpQFA6kVK71-p7OPZfQ0CxYxeY6T5IG8xOvw8TachyQO8KtQeIHpBSghjYvcHQ70HlOuFYhvwKmqCm0carWCEZF-WtXl9mRLMQ6ucQrtar4qMDUMtjdSfWqcnoF7vZL1W-B73U3C2XIxIWQ6qBdYlgsvK1NKprgYkXrsxqjQRx9ZeQQxlSMHDASyoqjLtobrMF470JVrmUzbXFhkrAbBGwhd8cxcn9lpUEqHDUm5_CT_yf9r-PWVM9pCG9jXiG-ZLUTG-N4NumauK-FA8vauv4z6-o-x2cebCKLTpNxNy93p6wdOcCNW/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDVnmo8FkcYLDGMPsiyldHYWtLe0dyr-3W3gwC5A93Zzkyznn3ospzjFV7CBLBlIrVnn9SaOvefwSBWlCXpMseyJvyTJ8vg9nIUkC_C4UTjG9AmWkdZHb_Z4-Ysq1AvELOFd1qY1DnVYwItJPq065PdlRjINrnUK7mC1KTA2DzZ1U3xrnF-Ber2z5EfheD5MwmqcTQqaDeoFlhfCyNpVkiosRacZujEp98JG1RxBTBXLAQCAryqbqargTxhsHunYds9a2EBYZq0HwFkI3fG1uL-w0KOWEDUm5_iT_yfM1_PrKGW2hC-xrxDfMlmLN-M6hQgCT1aCjFroWDiTvzvvPr6_P-ZtdsoohPk6q7bTaHn_-AOsVOkY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2UxqVIypSRGhJEUIEX5DrmODiv9qbQt8eN8oBRbTKaTXSp5nZXUxxialhe1kzkNYwFfUbTd-X84d0kmfkMSuKO_KUrZP762SRkGyCn4XBOaZnoIIcXeR2t6O3mHJrQPwALo2urQuo1QZGRMbpTZfbky3FOISjU-JXi1WNqWPweSXNh8XlCbjXq1i_TGKvm2mSLvMpIbNBvcCzSkSpnZLMcDEizTiMUW33MVJHBDFToQAMBPKiblRbI3QYbwJYHVpmY30lPHLeguBHCF3wjbs8sdOglA4bknL-SfGT_9eI65vgrIc2sK8RV0xqJM2ukf4w6J6V1SKA5O1l_1j1dc_afWWvc5gfpmo7U9vD9y80dJUs/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8NJgsTnAYY5x9MaUrtXNrS3uH8u_tGh4MEdxTc5ov55x7L6a4wFSznZIMlNGsDvqNTt8Xs4fpKEvJY5rnd-QpXSX318k8IekIPwuNM0zPQDnpXFS13dJbTLnRIL4BF7qRxnoUtYYBUeF1-pB7JCPFOPjOKXHL-VJiahl8XCm9Mbg4AR_1ylcvo9DrZpxMF9mYkEmvXuBYKYJsbK2Y5mJA2qEfIml2IbIJCGK6RB4YCOSEbOtYwx8w3nowjY_M2rhSOGSdAcE7CF3wtb08MVOvlAPWJ-X8kcIl_64RxtfeGgcxEBfWoFBJbRSPHzHSmRaUlki2qhS9llqaRnhQPK73l_-A_O9vP9PXGcz247qa1NX-6weC8bx1/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfwcZkJEZnMGCP2xXSlsk5ou_ay6L-3EOLD4hae7j3J13vO7cUUl5gqdpQ1A6kVa7x-p_FHnjzGQZaSp7Qo7slzugkfbsNVSNIAvwiFM0wvQAXpp8j94UCXmHKtQHwDLlVba-PQoBXMiPTVqtH3RA4U4-D6SaFdr9Y1pobB7kaqT43LM_BJrmLzGvhcd1EY51lEyGJSLrCsEl62ppFMcTEj3dzNUa2P3rL1CGKqQg4YCGRF3TVDDDdivHOgWzcwW20rYZGxGgTvIXTFt-b6zE6TXEZsisvlI_lL_h-jstogt5Nm0mdVuhUOJPfd3zvzlb4lkPxEzX7RHPPlLzQKccE!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci9L9MFBW7fMRzOTxrrZGWNWeTGMYkdtgcHtdP9e2tREF7f0iXOSj3sOXExxhqlie1kwkFqxyvtXOn1bzB6mQRKTxzhN78hTvArvr8N5SOIAPwuFE0zPQClpp8hyt6O3mHKtQHwBzlRdaONQ5xWMiPSnVX3uke0oxsG1k0K7nC8LTA2D7ZVU7xpnJ-CjXunqJfC9bqJwukgiQiaDeoFlufC2NpVkiosRacZujAq995G1RxBTOXLAQCAriqbqarge440DXbuO2WibC4uM1SB4C6ELvjGXJ940KKXHhqScX5Lf5P81cqsNcltp_sgB_5brWjiQ3Kufe78kNh_xegazQ1SVk6o8fH4DOzZrIA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSta7MR5lQrJudiFjzIlkau9Q2SZPb6f69aZkwhxt9yj3wcc65uZjiDFPFtrJgILVilddvNHpfzB6iSRKTxzhN78hTvArur4N5QOIJfhYKJ5iegVLSuciyaegtplwrEN-AM1UX2jjUawUjIv1r1T73SPYU4-A6p8Au58sCU8NgcyXVh8bZCfioV7p6mfheN2EQLZKQkOmgXmBZLrysTSWZ4mJE2rEbo0JvfWTtEcRUjhwwEMiKoq36Gm6P8daBrl3PrLXNhUXGahC8g9AFX5vLEzsNStljQ1LOH8lf8v8audUGuY00B6Nv0LTSiq6XG_SJua6FA8n99GtyMP71M5_x6wxmu7Aqp1W5-_oBYB32Fw!!/ |
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/jZJRT8IwFIX_Sl9I9EFaNiHz0WCyiOAwxjD7YkpXR3Fru_aO6L-3GzOZRJCn3nNzcs_X3mKKU0wV28mcgdSKFV6_0snbPHqYjGYxeYyT5I48xcvg_jqYBiQe4Weh8AzTE6aENFPktqroLaZcKxCfgFNV5to41GoFAyL9aVWXeyBbF-PgmkmBXUwXOaaGweZKqneN0yPmA65k-TLyXDdhMJnPQkLGZ3GBZZnwsjSFZIqLAamHbohyvfORpbcgpjLkgIFAVuR10WK4zsZrB7p0rWetbSYsMlaD4I0JXfC1uTxyp7NSOts5KaeX5Df5N0ZmtUFuI02v9ARVLa1ouFy_77fQUWgj7B4RlUzV-5_071tnuhQOJPfVz8xe-Su23z8Vaz7iVQTRV1hsx0UeuW9rwrVL/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E1qVY1WkiJCSIoQafEGuY4JLsk7tTQR_jxvlVLVVTquRnmZmdymnOeUgOl0K1AZE5fUHn3-mi-f5NInZS5xlj-w13oRP9-EqZPGUvimgCeVXoIwdXfT-cOBLyqUBVL9Ic6hL0zjSa8CAaT8tDLknsqeERHd0Cu16tS4pbwR-32n4MjS_AJ_0yjbvU9_rIQrnaRIxNhvVC60olJd1U2kBUgWsnbgJKU3nI2uPEAEFcShQEavKtupruAGTrUNTu57ZGVsoSxprUMkjRG7krrm9sNOolAEbk3L9Sf6T52tAXfhAbC04goZ0CgpjRx2uMLVyqGXAzns0P_F2gYu_qNrPqi5d_gOXFbc5/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E1qVIypSRGhJEUIEX5DrmOCQrFN7U-jf40Y5VU2VkzWrp5lZL-U0oxzEXhcCtQFRef3B55-rxdN8msTsOU7TB_YSb8LH23AZsnhKXxXQhPILUMqOLrrc7fg95dIAqj-kGdSFaRzpNGDAtH8t9LknsqOERHd0Cu16uS4obwR-32j4MjQbgE96pZu3qe91F4XzVRIxNhvVC63IlZd1U2kBUgWsnbgJKczeR9YeIQJy4lCgIlYVbdXVcD0mW4emdh2zNTZXljTWoJJHiFzJbXM9sNOolB4bk3L5SP6S52tAnftAbC04gobsFeTGDo5H_GduauVQy4Cd9RgY0-Ynfl_g4hBV5awqD7__4z9YGA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStmwax2lIFaWjQwit5IKyNJSMNskSt4J_T1pVHCY29WQ96bPfs40pLjBVrJMVA6kVq71-o4v3bPm4CNOEPCV5fk-ek230cButI5KE-EUonGJ6AcpJP0Uejke6wpRrBeIbcKGaShuHBq0gINJXq0bfEzlQjIPrJ0V2s95UmBoGnzdSfWhcnIFPcuXb19DnuoujRZbGhMwn5QLLSuFlY2rJFBcBaWduhirdecvGI4ipEjlgIJAVVVsPMdyI8daBbtzA7LUthUXGahC8h9AV35vrMztNchmxKS6Xn-Q_-X8M1xq_uHCTblXqRjiQPCB_beYr2S1h-RPXh3ndZatfsPfcKA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1A0fw0cyEiJvMGCP2xXSlYhHarr1M9-_tCEazuIWn3pN8vefcezHFBaaKbWXFQGrFGq9faPy6SO7iaZaS-zTPb8hDugpvL8N5SNIpfhQKZ5iegHKy7yLrzYZeY8q1AvEFuFBtpY1DvVYQEOlfqwbfA9lTjIPbdwrtcr6sMDUM3i-ketO4OAIf5MpXT1Of6yoK40UWETIblQssK4WXrWkkU1wEpJu4Car01lu2HkFMlcgBA4GsqLqmj-EGjHcOdOt6Zq1tKSwyVoPgewid8bU5PzLTKJcBG-Ny-kj-kv_HcJ3xgwv3txqxtVK3woHkAfn59lth85E-J5DsoqaeNfXu8xtIiTUk/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStmwaRzSkirLRIYRWckFZGkpKm2SJO9i_J626y8SmnqwnffZ7tjHFOaaK7WXJQGrFaq_f6exjOX-ahWlCnpMseyAvyTp6vI0WEUlC_CoUTjG9AGWkmyKr3Y7eY8q1AvELOFdNqY1DvVYQEOmrVYPviewpxsF1kyK7WqxKTA2DrxupPjXOz8AnubL1W-hz3cXRbJnGhExH5QLLCuFlY2rJFBcBaSdugkq995aNRxBTBXLAQCAryrbuY7gB460D3bie2WpbCIuM1SB4B6ErvjXXZ3Ya5TJgY1wuP8l_8v8YrjV-ceGdrG5BqnLU0QrdCAeSB-TYH5Bjv_lONnOYH-K6mtbV4ecPZpjZXA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHz0WCyOMFhjGH2xZSu1uLWlvaOyL-3LPWFCNlTc26-nHNuL6a4wlSzvZIMlNGsCfqdzj4W2dNsXOTkOS_LB_KSr9LH23SeknyMX4XGBaYXoJIcXdR2t6P3mHKjQfwArnQrjfWo1xoSosLrdMw9kT3FOPijU-qW86XE1DL4ulH60-DqDHzSq1y9jUOvu0k6WxQTQqaDeoFjtQiytY1imouEdCM_QtLsQ2QbEMR0jTwwEMgJ2TV9DR8x3nkwre-ZjXG1cMg6A4IfIXTFN_b6zE6DUiI2JOXykcIl_6_hOxsWFyHJmQ6UlnF0QHuha-NQHCOlPbiOx1oDPrY2rfCgeEL-MhISzeLocob9ztcZZIdJs502MvO_vOtB7w!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZnOAwxjj7YkpXS8fWlvYO5d_bTXwhQPZ0c5Iv55x7L6Y4x1SznZIMlNGsCvqDTj7n06fJME3Ic5JlD-QlWcaPt_EsJskQvwqNU0wvQBlpXVS53dJ7TLnRIH4A57qWxnrUaQ0RUWE6fcg9kh3FOPjWKXaL2UJiahmsb5T-Mjg_Ax_1ypZvw9DrbhRP5umIkHGvXuBYIYKsbaWY5iIizcAPkDS7EFkHBDFdIA8MBHJCNlVXwx8w3ngwte-YlXGFcMg6A4K3ELriK3t9ZqdeKQesT8rlJ4VPnq7hGxsWFyHJMr5RWv4VWStrg-h1wcLUwoPiEfk3i8hJM7tJ3qcw3Y-qclyV--9fhFu6xQ!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCHz0WCyiOAwxjD7YkpXS2FrS3tH5N_bzflCgOypOblfzjm3F1OcY6rZQUkGymhWBv1JJ1_z5GUynKXkNc2yJ_KWLuPn-3gak3SI34XGM0yvQBlpXNR2v6ePmHKjQfwAznUljfWo1RoiosLrdJd7IluKcfCNU-wW04XE1DLY3Cn9bXB-AT7plS0_hqHXwyiezGcjQsa9eoFjhQiysqVimouI1AM_QNIcQmQVEMR0gTwwEMgJWZdtDd9hvPZgKt8ya-MK4ZB1BgRvIHTD1_b2wk69UjqsT8r1I4VLnq_haxsWFyHJMr5TWv4V2Shrg-jmR3QQujAh9QyDGiNXtYV7_XhhKuFB8Yj8h0fknHE37x9ud-kqgeQ4KrfjUib-FxJm7qs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EhqVIypSRGlJEUItviDXMcEhsV17E-jf40TppaJVTquRnmZmdzHFW0wVa2XBQGrFKq_fafKxnD0l4SIlz2mWPZCXdB093kbziKQhfhUKLzC9AGWkc5Hlfk_vMeVagfgFvFV1oY1DvVYQEOmnVUPuiewpxsF1TpFdzVcFpobB141Unxpvz8AnvbL1W-h73cVRslzEhExH9QLLcuFlbSrJFBcBaSZuggrd-sjaI4ipHDlgIJAVRVP1NdyA8caBrl3P7LTNhUXGahC8g9AV35nrMzuNShmwMSmXn-Q_-X8N1xi_uHDdkVstuVTFqLPluhYOJA_I0aH76dHBfKebGcwOcVVOq_Lw8wdVCRDD/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStW7UR5lQnJudiKzmRbI0xsw2yZLb4f69aakwhht9Cufycc65uZjiAlPN9koyUEazKuh3Ov1YpE_T8Twjz1meP5CXbBU_3sazmGRj_Co0nmN6AcpJ66K2ux29x5QbDeIHcKFraaxHndYQERVep_vcE9lRjINvnWK3nC0lppbB143SnwYXZ-CTXvnqbRx63SXxdDFPCJkM6gWOlSLI2laKaS4i0oz8CEmzD5F1QBDTJfLAQCAnZFN1NXyP8caDqX3HbIwrhUPWGRC8hdAV39jrMzsNSumxISmXjxQu-X8N39iwuPDtJ--N4krLfnhAR5MBH1maWnhQPCJ_nu2Ve4d-eOxpv7N1CukhqbaTSqb-F0ypKMQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSta7UR5lQnJudiGzmRbI0dunaJEtup_v3pqWCDDf6dDnwcc6592KK15gqdpAFA6kVq7x-p_HHPHmKx7OUPKdZ9kBe0mX4eBtOQ5KO8atQeIbpBSgjrYss93t6jynXCsQ34LWqC20c6rSCgEg_repzT2RHMQ6udQrtYrooMDUMtjdSfWq8PgOf9MqWb2Pf6y4K4_ksImQyqBdYlgsva1NJprgISDNyI1Tog4-sPYKYypEDBgJZUTRVV8P1GG8c6Np1zEbbXFhkrAbBWwhd8Y25PrPToJQeG5Jy-Un-k__XcI3xiwufxLfMFmLD-M4NOlyua-FA8oD8egTkr4fZpasEkmNUlZOqPH79AOGAyaw!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lmo8FkEcFhjBH7YrqulsLWlvaOyL-3LDNRImRPzcn9cs65vZjiFaaa7ZVkoIxmVdDvdPIxTx8n8SwjT1me35PnbJk83CTThGQxfhEazzC9AOXk6KI2ux29w5QbDeIL8ErX0liPWq0hIiq8Tne5J7KlGAd_dErcYrqQmFoG64HSnwavzsAnvfLlaxx63Y6SyXw2ImTcqxc4Vooga1spprmISDP0QyTNPkTWAUFMl8gDA4GckE3V1vAdxhsPpvYtUxhXCoesMyD4EUJXvLDXZ3bqldJhfVIuHylc8v8avrFhcRGS-Jo5KQrGt0FUFg1QOzugP4MeP1qaWnhQPCI_5hH55RGRc-Z2m72lkB5G1WZcydR_AwTq22E!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBTsMwEER_xZdIcKB2ExqVIypSRGhJEUINviDXMalDYrv2ptC_x4nKJaJVTquRnmZmdzHFOaaKHWTJQGrFaq_fafyxnD_F0zQhz0mWPZCXZB0-3oaLkCRT_CoUTjG9AGWkc5HVfk_vMeVagfgBnKum1MahXisIiPTTqlPuQPYU4-A6p9CuFqsSU8NgdyPVp8b5GXjQK1u_TX2vuyiMl2lEyGxUL7CsEF42ppZMcRGQduImqNQHH9l4BDFVIAcMBLKibOu-hjthvHWgG9czW20LYZGxGgTvIHTFt-b6zE6jUk7YmJTLT_Kf_L-Ga41fXPgk01q-Y06gPsCNOl6hG-FA8oD8-QRk6GO-ks0c5seormZ1dfz-BT5l_P8!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0Lmo8FkEcFhjGH2xZSuluLWlvaO6L-3LPNlAtlTc26-nHNuL6a4wFSzg5IMlNGsCvqdTj8W6dM0nmfkOcvzB_KSrZLH22SWkCzGr0LjOaYXoJwcXdRuv6f3mHKjQXwDLnQtjfWo1RoiosLrdJfbky3FOPijU-KWs6XE1DLY3ij9aXBxBu71yldvceh1N06mi_mYkMmgXuBYKYKsbaWY5iIizciPkDSHEFkHBDFdIg8MBHJCNlVbw3cYbzyY2rfMxrhSOGSdAcGPELriG3t9ZqdBKR02JOXykcIlT9fwjQ2Li5BkG8e3zAvUBpwaDPjN0tTCg-IR-TOOSM_n3wDbr2ydQvozrnaTSqb-F3t4YmI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MEfmo5kJETeZMWbYF9OVit2g7drLdP_eQvCFuIWn5jRfzjn3XkxxjqliR1kykFqxyut3Gn8s509xmCbkOcmyB_KSrKPH22gRkSTEr0LhFNMLUEZaF7k7HOg9plwrED-Ac1WX2jjUaQUBkf61qs8dyI5iHFzrFNnVYlViahh83Uj1qXF-Bh70ytZvoe91N43iZTolZDaqF1hWCC9rU0mmuAhIM3ETVOqjj6w9gpgqkAMGAllRNlVXw_UYbxzo2nXMVttCWGSsBsFbCF3xrbk-M9OolB4bk3L5SP6S_9dwjfGDC59UaL5HzBjtt902cqPWV-haOJA8IH9O7d_QyeyTzRzmp2m1m1W70_cvVu69cg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwEMe_Sl9I9EFahpD5aDBZnOAwxjD7YkpXS2FrS3sj-u3tJr5MIHtq7vJLf_-7wxTnmGp2UJKBMpqVoX6n0495_DQdpQl5TrLsgbwky-jxNppFJBnhV6FxiukFKCPNL2q739N7TLnRIL4A57qSxnrU1hoGRIXX6aO3U7YU4-CbnyK3mC0kppbB5kbpT4PzM3AnV7Z8G4Vcd-NoOk_HhEx65QLHChHKypaKaS4GpB76IZLmEJRVQBDTBfLAQCAnZF22MfwR47UHU_mWWRtXCIesMyB4A6ErvrbXZ2bqZTlifSyXjxQueTqGr20YXARTYfgOMWtN2HaT6ETrNyTfiKIulZa99luYSnhQfED-VE2vo_rf6qrsLlnFEH-Py-2klLH_AT5NZzA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bLLMR4PJIoLDGAP2xZSujo6tLe0dyr-3W-YLCtnTzUm-nHPuvZjiNaaKHWTBQGrFKq_fafwxT57i8Swlz2mWPZCXdBk-3obTkKRj_CoUnmF6AcpI6yLL_Z7eY8q1AvENeK3qQhuHOq0gINJPq_rcE9lRjINrnUK7mC4KTA2D7Y1Unxqvz8AnvbLl29j3uovCeD6LCJkM6gWW5cLL2lSSKS4C0ozcCBX64CNrjyCmcuSAgUBWFE3V1XA9xhsHunYds9E2FxYZq0HwFkJXfGOuz-w0KKXHhqRcfpL_5P81XGP84sInHYTKtUV8K_iukg4GXS_XtXAgeUB-jQLyx8js0lUCyTGqyklVHr9-AAzlrSs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0Lmo8FkcYLDGOPsiyldLYWtLe0d0X9vWeYLAtlTc26-nHNuL6a4xFSzvZIMlNGsDvqDTj_n6dM0zjPynBXFA3nJlsnjbTJLSBbjV6FxjukFqCAHF7XZ7eg9ptxoEN-AS91IYz3qtIaIqPA63eceyY5iHPzBKXGL2UJiahmsb5T-Mrg8Ax_1KpZvceh1N06m83xMyGRQL3CsEkE2tlZMcxGRduRHSJp9iGwCgpiukAcGAjkh27qr4XuMtx5M4ztmZVwlHLLOgOAHCF3xlb0-s9OglB4bknL5SOGSp2v41obFRUjaC10Zh_ha8G2tPJyaDPjPyjTCg-IR-bOOyLHR_wm22-w9hfRnXG8mtUz9L6a6YRA!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4Agel5kQkcmMMWIvpisVi9Cy9oPov7cQTotbODVv8vR7n_bDFBeYKjbIioHUijUuv9PoI4sfIz9NyFOS5_fkOdkHD7fBNiCJj1-EwimmF6CcjFNkfTzSDaZcKxA_gAvVVrqzaMoKPCLdadTcexIninGw46TA7La7CtOOwdeNVJ8aF2fgE698_-o7r7swiLI0JGS9yAsMK4WLbddIprjwSL-yK1TpwVW2DkFMlcgCA4GMqPpm0rAzxnsLurUTc9CmFAZ1RoPgI4Su-KG7PvOmRS0ztqTl8pLcJv_XqLU2i_6p1K2wILlHpivdd_IWQ_wbNvW6GbLNH--0c8U!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBn2xXSlYhFa1l6m-_cWxJfFLbzcm5N8957TXkxxjqlie1kykFqx2ulXGr0t44fITxPymGTZHXlK1sH9dbAISOLjZ6FwiukZKCP9FlntdvQWU64ViG_AuWpK3Vo0aAUeka4bNfoeyYFiHGy_KTCrxarEtGXwcSXVu8b5CfgoV7Z-8V2umzCIlmlIyHxSLjCsEE42bS2Z4sIj3czOUKn3zrJxCGKqQBYYCGRE2dVDDDtivLOgGzswW20KYVBrNAjeQ-iCb9vLE2-a5DJiU1zOH8ld8v8Yldbmr074rUI3woLkHulHfituP5NNDPEhrKt5XR2-fgAipadd/ |