1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFLb4MwDP4r9MBxxNCBtiPqJlTKoz1UYrlUGaRZNnBoSNF-_mg1rWsnJk7xJzvfwyaUFIQi66VgRipk9YBfaLBLHlaBG0eQRXn-BJto7S3vvYUHkUtiQq8Ggs0zhNl2GaXhygWAE4On00UqCG2ZebuTuFekqJVQuyx1WhS3FPl66w4aj3MvSOI5gD9CcXQ6xxKq5xobjsZiWFmdYYZbmotjfU7Qnf7K98OBhoSWCg3_NKTARqi2s84YjQ1Gs4oPsGlrybDkNkzjvs1-vZwcJonL4dX4vW8beo6V0r_MjKT_O_e_m-FUU9xUquGdkeWlGtH_abcf9NWv-2SfGv9chLPZF_H4Mos!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVE7b4MwEP4rZGAsPkhB7YjSCoXwSIZIiZfIBcd1C2diHNSfX0AdmlRUTL5Pd_4ed4SSA6HIOimYkQpZ1eMjDU7J0yZw4wiyKM9fYBdtvfWjt_IgcklM6M1AsHuFMNuvozTcuAAwMHg6XaWC0IaZ9weJZ0UOlRLqlKVOg-KeIt_u3V7jeekFSbwE8Ccork7rWEJ1XGPN0VgMS6s1zHBLc3GtxgTt8Fd-XC40JLRQaPiXIQeshWpaa8RobDCalbyHdVNJhgW3YR73ffbb5eQwS1z2r8affdvQcSyV_mVmIv3fuf_d9Kea46ZUNW-NLGzgpZyQHjrNJ33zqy45p8Yfi3Cx-AagUGu0/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLboMwEPwVeuDYeCEFtUeUVigPIDlESn2J3OC4bmENxqB-fg3qoaSi4rL2SOPZmTGh5EQosk4KZqRCVlj8SsPz7nEbepsY0jjLnuEQ7_31g7_yIfbIhtARITy8QJQe13ESbT0A6BV8nawSQWjFzPu9xKsip0IJdU6TRYXiViLbHz2742nph7vNEiCYkGgXzcIRquMaS47GYZg7jWGGO5qLthgSNP1b-VHXNCL0otDwL0NOWApVNc6A0bhgNMu5hWVVSIYX7sI87dvs43IymLVc2lPjT98udBxzpX-ZmUj_l_e_G_tVc9zkquSNkRcXeC6HYRPXrdS876GZMGNpwxhzq0_6FhTd7pqYYLhE0d03xTBKvQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBboMwEPwKPXBsvJAGtUeUVigkQHKIlPgSucFx3cKaGIP6_BrUQ0NExWXtWY1nZ9aEkgOhyFopmJEKWWHxkQanzfM68OII0ijLXmEXbf3Vk7_0IfJITOgNIdi9QZjuV1ESrj0A6BR8nSwTQWjFzMejxIsih0IJdUqTWYViKJFt956d8TL3g008B1iMSDSzeuYI1XKNJUfjMMyd2jDDHc1FU_QJ6u6t_LxeaUjoWaHh34YcsBSqqp0eo3HBaJZzC8uqkAzP3IVp2sPst8vJYNJwaU-Nv_t2oeWYK_3HzEj6e97_buxXTXGTq5LXRp5d4Lnsi018baTm3R7q-86IPUvry4B716m-6PuiaDeXxCz6Sxg-_ADQca-o/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNU8IwEP0r8dAjzbZIR48ddDoUSuHADObCRBpitN2UJFR_vqHjQXDqcMq-_Xj73oYyuqUMeackd0ojrz1-Yclu8TBPojyDZVaWT7DOVvHsPp7GkEU0p-yiIVk_Q7rczLIinUcAcGaITTEtJGUtd28jhQdNt7WWercswhblNUW52kR-x-M4Thb5GGAyQHEKbUik7oTBRqAjHCtiHXeCGCFPde_AnmfV-_HIUsr2Gp34cnSLjdStJT1GF4AzvBIeNm2tOO5FALdxX3u_PE4JNy1X_jX4c-8AOoGVNr_EDLj_2_e_Gv9Vt6ipdCOsU_sARKUCsKfW0wtjyYig-CROE58fkNRXBibaD_Y6qbvFoXCTPkjTu2_TWjks/ |
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/jZFNb8IwDIb_SnboEeKWUW3Hik0VH6VwQOpyQRkNWbbWKUno9vMX0A6D0amn2Jb9-H0dymhBGfJWSe6URl75_IXF28XDPA5nKSzTPH-CdbqKpvfRJII0pDPKLhri9TMky800zZJ5CAAnQmSySSYpa7h7Gyjca1pUWurtMhs2KK8R-WoT-h2PoyhezEYA4w7EcWiHROpWGKwFOsKxJNZxJ4gR8lidHdjTrHo_HFhC2U6jE1-OFlhL3VhyztEF4AwvhU_rplIcdyKAfuxr75fHyaHXcuVfgz_3DqAVWGrzS0yH-799_6vxX9VHTalrYZ3aBSBKFYA9Nh4vjCUDguKTOE266p7UIdVP0OI26Wb9RGo-2Ou4ahf7zI3PQZLcfQMR7Kf_/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkU8QuCAlPqC3MQYl2QdbBP182tQD4UqiNPuSDuzM7uU0YIy5J2S3CmNvPb4g8Xbxcs8DmcpLNM8f4N1uoqmz9EkgjSkM8quBuL1OyTLzTTNknkIAGeFyGSTTFLWcrcfKNxpWtRa6u0yG7YobyXy1Sb0O15HUbyYjQDGPRKnoR0SqTthsBHoCMeKWMedIEbIU31JYM9c9XU8soSyUqMT344W2EjdWnLB6AJwhlfCw6atFcdSBPCY9m326-Pk8NBy5avB33sH0AmstPljpif9_7n7bvyrHnFT6UZYp8oARKUCsKfWywtjyYA0_KBQknLPUQrbY8uzaHGH1R7Y57juFrvMjS9Nkjz9ADNKqzs!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb8IwDIb_SnboEeKWUW3Hik0VH6VwQOpyQVkbQkbrlCRU-_kLaIfBRMUptmw_fl-HMlpQhrxTkjulkdc-_2DxdvEyj8NZCss0z99gna6i6XM0iSAN6Yyyq4Z4_Q7JcjNNs2QeAsCZEJlskknKWu72A4U7TYtaS71dZsMW5S0iX21Cv-N1FMWL2QhgfAdxGtohkboTBhuBjnCsiHXcCWKEPNUXB_Y8q76OR5ZQVmp04tvRAhupW0suOboAnOGV8GnT1opjKQJ4jH3r_fo4OTy0XPnX4O-9A-gEVtr8EXPH_f--fjX-qx5RU-lGWKfKAESlArCn1uOFsWRAGn5QKEm55yiF7avdkeyJtOib6qm1B_Y5rrvFLnPjS5AkTz-TNSlQ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLboMwEPwV98CxeCEFtUeUVigPIDlESn2JXHBct7B2jIP6-SWoqvJoqlzWHmk8OzOmjK4pQ94pyZ3SyOsev7J4M3-cxcE0hTwtimdYpotw8hCOQ0gDOqXshBAvXyDJV5M0S2YBABwUQpuNM0mZ4e79XuFW03Wtpd7kmW9QnksUi1XQ73gahfF8OgKIrkjs_dYnUnfCYiPQEY4VaR13glgh9_WQoD28VR-7HUsoKzU68eXoGhupTUsGjM4DZ3kletiYWnEshQe3aZ9nPy2ngJuWq_60-NO3B53AStsjM1fSX_L-d9N_1S1uKt2I1qnSA1GpYRBjdacqYYk2v5X-YainDuOSbz7ZW1R3823mouGSJHffeuaQeg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBbsIwDIZfJTv0OOKWUW3Hik0VpaVwQOpyQRkJIVubhDRU29svVBMaMCYuTiw7n__fwQRXmCjaSUGd1IrWPn8l8Sp_nMZhlsIsLctnWKTzaPIQjSNIQ5xhctIQL14gmS0naZFMQwA4ECJbjAuBiaFuey_VRuOq1kKvZsXAKHGOKOfL0M94GkZxng0BRlcQ-0E7QEJ33KqGK4eoYqh11HFkudjXvYP28Fa-73YkwWStleOfDleqEdq0qM-VC8BZyrhPG1NLqtY8gNvY595Pl1PCTcOlP6362XcAHVdM219irri_7Ptfjf-qW9Qw3fDWyXUAnMk-IGN1Jxm3SJvett_XVlqGDLXu61htr-j0hD5cYHD1N8Z8kLdR3eWbwo36S5LcfQMK5x1v/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUqD1GtIp4hMABCXxBbrK4bpO1iU3Uz2-IeihUIC67HmlndmbNBd9wQbLVSnptSFYd3op4N3-exeE0hUWa56-wSpfR5CkaR5CGfMrF2UC8eoNksZ6kWTILAeCkEDXZOFNcWOk_HjXtDd9URpndIhtYUpcS-XIddjtehlE8nw4BRlckjgM3YMq02FCN5JmkkjkvPbIG1bHqE7gTV38eDiLhojDk8dvzDdXKWMd6TD4A38gSO1jbSksqMID7tC-znx8nh7uW66439HvvAFqk0jR_zFxJ_3_utpvuq-5xU5oanddFAFjqvrBaWqtJMWexcP0l1FGXWGlCd8VcR-vLba79Eu-jqp3vMz_qH0ny8APkxk78/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRb4IwFIX_SvfA4-wFB9keiVuICKIPJqwvpoPadYPbSivZzx-SJZsuGl9ue5Lb755zSxktKUPeK8md0sibQb-yaJs9LiI_TWCZFMUzrJNVMH8IZgEkPk0pO2mI1i8QLzfzJI8XPgAcCUGXz3JJmeHu_V7hTtOy0VJvl_nEoDxHFKuNP8x4mgZRlk4BwguIw8ROiNS96LAV6AjHmljHnSCdkIdmTGCPb9XHfs9iyiqNTnw5WmIrtbFk1Og8cB2vxSBb0yiOlfDgNvZ59tPlFHDTcDWcHf7s24NeYK27P2YupP_fd93N8FW3uKl1K6xTlQeiVmMhLTdGoSTWiMqOm5AHVYtGobAehODDscVe8DkQxnIVQ8tfjPlkb2HTZ7vcheMlju--AYBh5ks!/ |
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/jZHNbsIwEIRfxT3kWLwJTUSPEa0ifkLggBR8QW5iXLfJ2sRO1MdviHootCAua4-0_nZ2TBnNKUPeKcmd0sirXu9YtF9OFpE_T2CVZNkLbJJ1MHsKpgEkPp1TdtYQbV4hXm1nSRovfAA4EYImnaaSMsPd-6PCg6Z5paXer9KRQXmJyNZbv5_xPA6i5XwMEF5BtCM7IlJ3osFaoCMcS2Idd4I0QrbVsIE9vVUfxyOLKSs0OvHlaI611MaSQaPzwDW8FL2sTaU4FsKD-9iXu5-Hk8Fdw1V_NviTtwedwFI3v8xc2f5v3203_Vfd46bUtbBOFR6IUg2F1NwYhZJYIwo7JCFbVYpKobAeTMKIcIt9LsdWNeKUlr1iuYcN5SaR5v8SzSd7C6tueUhdOFzi-OEbU3rgRQ!!/ |
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/jZHNboMwEIRfxT1wbLyQBqVHlFYoP4TkEIn6ErnguG5h7WCD-vgF1EOTiiiXtUdafzs7poxmlCFvleROaeRlp99YeNzM16G_imEbp-kL7ONdsHwKFgHEPl1RdtEQ7l8h2h6WcRKtfQDoCUGdLBJJmeHu41HhSdOs1FIft8nEoLxGpLuD3814ngbhZjUFmI0gmomdEKlbUWMl0BGOBbGOO0FqIZty2MD2b9Xn-cwiynKNTnw7mmEltbFk0Og8cDUvRCcrUyqOufDgPvb17pfhpHDXcNWdNf7m7UErsND1HzMj2__vu-2m-6p73BS6Etap3ANRqKGQihujUBJrRG6HJGSjClEqFNaDuQ9EYatV3mdzblQt-sTsiO0OOJSbVJqNUs0Xe5-V7eaUuNlwiaKHH10NGYE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNT8MwDIb_Sjj0yJJ2rIJjNVC1j67bAankMoUmC4HUyZqs4ueTRRzY0KZd7FiyH7-vgyluMAU2KMm8MsB0qN9ovl0-LvJ0XpJVWdfPZFOus9lDNs1ImeI5picN-eaFFKvXWVkVi5QQciRkfTWtJKaW-Y97BTuDG22k2a6qkQV5jqjXr2nY8TTO8uV8TMjkAuIwciMkzSB66AR4xIAj55kXqBfyoKMDd5xVn_s9LTBtDXjx7XEDnTTWoViDT4jvGReh7KxWDFqRkNvY595Pj1OTm5arkHv4vXdCBgHc9H_EXHD_v--6mvBVt6jhphPOqzYhgqsYUMesVSCRs6J18RLyoLjQCoQLA8wzNDCteLRwQW3gxHAVhptzmP2i7xM9LHeVn8RHUdz9AAJWr2M!/ |
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/jZFNb8IwDIb_SnboccQta8WOFZsqPkrhgMRyQVkbQrbWCU2o9vMXuh0GE4iLEyv249dvKKMbypB3SnKnNPLa528s2c5HsyScZrDIiuIFVtkymjxF4wiykE4pOytIVq-QLtaTLE9nIQCcCFGbj3NJmeFu_6hwp-mm1lJvF_nAoLxEFMt16Gc8D6NkPh0CxFcQx4EdEKk70WIj0BGOFbGOO0FaIY91v4E99aqPw4GllJUanfhydION1MaSPkcXgGt5JXzamFpxLEUA97Evdz83p4C7hit_tvjrdwCdwEq3f8Rc2f5_3W01_qvuUVPpRlinygBEpfpAGm6MQkmsEaXtnZBHVYlaobABjOKIWF6Lnxe99wYZ3TrfcEW4R_bhJpdubnDNJ3uP626-y13cX9L04RsSeLin/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfiC3Ni4bpN1sE3Uz6-JeihUQZzskWZmZ3YJJSWhyDolmVMaWe3xjib75fMiieYZrLKieIVNto5nT_E0hiwic0IvCMnmDdLVdpbl6SICgLNDbPJpLgltmft4VHjQpKy11PtVPmpRXlsU623kZ7yM42Q5HwNMBixOIzsKpO6EwUagCxjywDrmRGCEPNV9A3vWqs_jkaaEVhqd-HakxEbq1gY9RheCM4wLD5u2VgwrEcJ93tfdL5dTwF3DlX8N_u47hE4g1-ZPmIH2_3m30_hT3ZOG60ZYp6oQBFchWKeN6NvzKqh11cf0bC7sQC4vI-UtWftF3yd1tzzkbtJ_0vThBy-SCL4!/ |
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/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfiC3Ni4bpN1sE3Uz6-JeihURJy8o52dnVkTSkpCkXVKMqc0strjHU32y-dFEs0zWGVF8QqbbB3PnuJpDFlE5oReEJLNG6Sr7SzL00UEAGeF2OTTXBLaMvfxqPCgSVlrqferfNSivJYo1tvI73gZx8lyPgaY3JA4jewokLoTBhuBLmDIA-uYE4ER8lT3Cex5Vn0ejzQltNLoxLcjJTZStzboMboQnGFceNi0tWJYiRDu077OfnmcAu5arvxr8PfeIXQCuTZ_zNxI_5837MZ_1T1uuG6EdaoKQXAVgnXaiD49r4JaV71Nz-bCDjZvmPaapBwcG2q2X_R9UnfLQ-4mfZGmDz9e8JOH/ |
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/jZFPb8IgGMa_Cjv0aHlbZ7MdG7c0_qnVg0nHxbCCjK2FCtjs4w87D9NF0xO84eHH8zxggktMFO2koE5qRWs_v5Fkt3xaJNE8g1VWFC-wydbx7DGexpBFeI7JhSDZvEK62s6yPF1EAHAixCaf5gKTlrqPkVR7jctaC71b5WGrxDWiWG8j_8bzOE6W8zHA5AbiGNoQCd1xoxquHKKKIeuo48hwcaz7BPZ0V34eDiTFpNLK8W-HS9UI3VrUz8oF4Axl3I9NW0uqKh7AMPZ19styChj0uPSrUee-A-i4Ytr8MXMj_X_dfTf-q4a4Ybrh1skqAM5kANZpw_v0rEK1rnqbXs24DcBX0Zs-nZ2FtRS_hY3QsWW-L3bDvqfj8g4dl8Po7Rd5n9Tdcp-7Sb9J04cfBrhZxQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHBcoIwEP2V9MCxZMHKtEfGdhgRRA_OaC5OCjFNCxsMgennNzI9VB07njZv8vbte7uU0S1lyAcluVUaee3wjkX77HkRBWkCy6QoXmGdrML5UzgLIQloStkZIVq_QbzczJM8XgQAcFIITT7LJWUttx-PCg-abmst9X6Z-y3KS4litQncjJdJGGXpBGB6Q6L3O59IPQiDjUBLOFaks9wKYoTs6zFBd-pVn8cjiykrNVrxbekWG6nbjowYrQfW8Eo42LS14lgKD-7Tvsx-vpwC7hquXDX4u28PBoGVNn_M3Eh_zfvfjTvVPW4q3YjOqtIDUSkP3Dfp25KIsuSWu6P1t_w4-qh2RW-_2Pu0HrJDbqfjI44ffgBOAuau/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNc4IwEP0r6YFjyYKVaY-M7TAiiB6csbk4KcQ0LWwQAtOf30g9VB0cT9mdfXkfu5TRLWXIeyW5URp5aft3FuyS50XgxREsoyx7hXW08udP_syHyKMxZWeAYP0G4XIzj9Jw4QHAkcFv0lkqKau5-XxUuNd0W2qpd8vUrVFeUmSrjWc1XiZ-kMQTgOkIRee2LpG6Fw1WAg3hWJDWcCNII2RXDgna41_1dTiwkLJcoxE_hm6xkrpuydCjccA0vBC2repSccyFA_dxX2Y_X04Gd4kr-zZ42rcDvcBCN__MjKS_xt12Y091j5tCV6I1KndAFMoBOyZdnROR59xwe7ROnBz_7exiNuLVUg1K1_AbVPU3-5iWfbJPzXQowvDhF0EghVM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLboMwEPwVcuBYvJCC2iNKKxTCIzlEor5ELjiuW1gT46B-fgnqIY-m4rQeaTw7M0soKQhF1kvBjFTI6gG_0WCXPK0CN44gi_L8BTbR2ls-egsPIpfEhF4Qgs0rhNl2GaXhygWAk4Kn00UqCG2Z-XiQuFekqJVQuyx1WhTXEvl66w47nudekMRzAP-OxNHpHEuonmtsOBqLYWV1hhluaS6O9ZigO_2Vn4cDDQktFRr-bUiBjVBtZ40YjQ1Gs4oPsGlrybDkNkzTvs5-WU4Ok5bLYWr87duGnmOl9JmZO-lvef-7GU41xU2lGt4ZWdrQMm2Q6yHwWZV_GLnltV_03a_7ZJ8af3yEs9kPdMiXbg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLboMwEPwV98Ax8UIa1B5RWqE8gOQQKfUlcsFx3cLaMQ7q55egHJqkVJzWY83OzuxSRneUIW-U5E5p5GWL31i4Xz0tQ38RQxpn2Qts4nUwfwxmAcQ-XVB2RQg3rxCl23mcREsfAM4KgU1miaTMcPcxUnjQdFdqqfdpMjYobyWy9dZvZzxPgnC1mABMeyRO43pMpG6ExUqgIxwLUjvuBLFCnsouQX3uVZ_HI4soyzU68e3oDiupTU06jM4DZ3khWliZUnHMhQfDtG-zXy8ng0HDVVstXvbtQSOw0PaXmZ7097z_3bSnGuKm0JWonco9MNw6FLYNfInrQWnIiNz99xj8g9fTb77Y-7RsVofETbtHFD38APhmPBI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNboMwEIRfhR44Nl5Ig9ojSiuUH0JyiER9iVxwHLewdmyD-vglKIcmUVpO3pHW387sEkpyQpG1UjAnFbKq0-802i2fF1EwT2CVZNkrbJJ1OHsKpyEkAZkTetEQbd4gXm1nSRovAgA4EUKTTlNBqGbu8Chxr0heKaF2q3SkUVwjsvU26Ga8jMNoOR8DTO4gmpEdeUK13GDN0XkMS8865rhnuGiqPoE9_ZWfxyONCS0UOv7tSI61UNp6vUbngzOs5J2sdSUZFtyHYezr7JfLyWDQcNm9Bs_79qHlWCrzy8yd9Ld9f7vpTjXETalqbp0sfNDMOOSmC3yO64M9SK0lCq9URdPvxfBjIw0_1faO0RsOyf_h6C_6Mana5T51k76I44cf2Ife8g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHNcoIwEH4VeuBYs2Bl2iNjO4woogdnMBcnhRjTwiaGwPTxi4yHqkP1lN3Zzfe3hJKMUGStFMxKhazs-i0NdovXeeDFESyjNH2HdbTyZy_-1IfIIzGhFwvB-gPC5WYWJeHcA4ATgm-SaSII1cweniXuFclKJdRumYw0imuIdLXxOo63sR8s4jHAZACiGdUjR6iWG6w4Wodh4dSWWe4YLpqyd1Cf_sqv45GGhOYKLf-xJMNKKF07fY_WBWtYwbu20qVkmHMXHsO-9n4ZTgoPkcvuNXjO24WWY6HMHzED7m_3_lfTneoRNYWqeG1l7oJmxiI3neGzXRfqg9RaonAKlTd9LoYfG2n4qb47HzByw0Oyezh35vqbfk7KdrFP7KQvwvDpF37KY6s!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPc4IwEMW_Cj1wLFmwMu2RsR3GP4genKG5OCnENBU2MUSmH7-R8VB1aD0lm2x--94LoaQgFFknBbNSIatd_U7j7eJ5HoezFJZpnr_COl1F06doEkEakhmhFw3x-g2S5WaaZsk8BIATITLZJBOEamY_HyXuFClqJdR2mQUaxTUiX21CN-NlFMWL2QhgPIA4Bm3gCdVxgw1H6zGsvNYyyz3DxbHuHbSnt_LrcKAJoaVCy78tKbARSrdeX6P1wRpWcVc2upYMS-7Dfexr75fh5HDXcOlWg-e8feg4Vsr8EjPg_rbvbzXuq-5RU6mGt1aWPmhmLHLjDJ_t-lC6I4V9GJqVeyYkCnd_OErDTzG1A1pvUKT4H6X39GNcd4tdZsf9JkkefgBDvzfF/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfUFuYlxXZK1cUzUz6-JOPAQNCd7vbMzO2NCSU4oslYKZqVCVrn6k0ab-essCqYJLJIse4dVsgwnL-E4hCQgU0IvANHqA-LFepKk8SwAgCNDaNJxKgjVzH4_S9wqkldKqM0iHWgU1xTZch04jbdhGM2nQ4DRHYrDoBl4QrXcYM3RegxLr7HMcs9wcag6B81xVv7s9zQmtFBo-a8lOdZC6cbrarQ-WMNK7spaV5JhwX3ox33t_TKcDHqJS3caPOXtQ8uxVOZsmTvub3GPt3Ff1WebUtW8sbLwQTNjkRtn-GTXh8I9KezC0KzYMSFRuP7-IA0_xuQggrsZVnkn6HnzjpEbHZL_q0PyRzp6R79GVTvfpnbUXeL46Q_47rUo/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggBR8QW5ijEuyNraJ-vgNiEMB0XKyR1p_OzOmjBaUIW-V5F5p5HWnVyxeT18ncThOYZbm-Tss0nk0eomGEaQhHVN2MRAvPiCZLUdplkxCADgSIpsNM0mZ4X77rHCjaVFrqdezrGdQXiPy-TLsdrz1o3g67gMM7iAOPdcjUrfCYiPQE44VcZ57QayQh_qUwB3fqq_9niWUlRq9-Pa0wEZq48hJow_AW16JTjamVhxLEcBj7Ovsl-Xk8NBy1Z0Wz30H0AqstP1l5k7627m_3XRf9YibSjfCeVUGYLj1KGwX-Bw3gEbYcttVoZwghpc7hZLIg6pErVC4O0ZvOLT4h2N27HNQt9NN5genS5I8_QCstcYc/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFLc4IwEP4r9MCxZsHKtEfGdhgfiB6cobk4KawxFTYYAtOfX3Q8VC2Op-Sb3XyvMM5Sxkm0SgqrNImiw5882MxfZ4E3jWARJck7rKKlP3nxxz5EHpsyfrEQrD4gXKwnURzOPAA4MvgmHseS8UrY3bOirWZpoaXeLOJBRfKaIlmuvU7jbegH8-kQYNRD0QzqgSN1i4ZKJOsIyp3aCouOQdkUpwT18a36Phx4yHimyeKPZSmVUle1c8JkXbBG5NjBsiqUoAxdeIz7OvtlOQk8JK6609C5bxdapFybP2Z60t_u3XfTfdUjbnJdYm1V5kIljCU0XeBzXBdKNNmuq0LV6FQi2yuSjmxUjoUi7JkbPDTK4LHFuifKjRJL7yv9P79Qqvb8a1S0821sR6dLGD79AnfLWPA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJWqPEa0ifkLggBR8QSYxxsVZB8dEffyaiEMBUeVkj7T-dmZMKMkJRdZKwazUyJTTGxpt5--zKJgmsEiy7BNWyTKcvIXjEJKATAm9GYhWXxAv1pMkjWcBAFwIoUnHqSC0ZvbwKnGvSa600NtFOqhR3COy5TpwOz6GYTSfDgFGTxDnQTPwhG65wYqj9RiWXmOZ5Z7h4qy6BM3lrfw-nWhMaKHR8h9LcqyErhuv02h9sIaV3MmqVpJhwX3ox77PfltOBr2WS3cavPbtQ8ux1OaPmSfpH-f-d-O-qo-bUle8sbLwoWbGIjcu8DWuDxU3xcFVIRvuuZkjtxJF141iO66ceGL2gUXyHqz6SHcj1c73qR11lzh--QU08AKV/ |
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/jVFNb8IgGP4r7NBkOyi0zmY7Nm5p_Kh1B5OOi8GWIpNCBdrMfz9sPEyNW0_wkPd9voAYZhBL0nJGLFeSCIc_cbhZvMxDfxajZZymb-gjXgXT52ASoNiHM4gvBsKPdxQt19M4ieY-QujEEOhkkjCIa2J3Ay5LBTOhmNosk2Et2TVFulr7TuN1FISL2Qih8R2KZmiGgKmWallRaQGRBTCWWAo0ZY3oEpjTLv86HHAEca6kpd8WZrJiqjagw9J6yGpSUAerWnAic-qhftzX2S_LSVEvce5OLc99e6ilslD6l5k76W_n_nbjvqqPm0JV1Fiee6gm2kqqXeBzXA9VVOc7VwU3FLiZPbVcsq4bQbZUOODWqB50T7USx1I0Sisi9kcBTLN1DTqjBjzWJTFPd4Ld6MLsf1231l-33uPtWLSLMrHj7hJFDz8t3wJE/ |
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/jVFNb4IwGP4r7MBx9gUn2Y7ELcQPRA8m2IupUGtneYulkv38VeJhalw4tU_y9PkqoSQnFFkrBbNSI1MOb2i0nb_PomCawCLJsk9YJctw8haOQ0gCMiX0hhCtviBerCdJGs8CALgohCYdp4LQmtnDq8S9JrnSQm8X6aBGcS-RLdeB8_gYhtF8OgQYPZE4D5qBJ3TLDVYcrcew9BrLLPcMF2fVNWgub-X36URjQguNlv9YkmMldN14HUbrgzWs5A5WtZIMC-5DP-377rfjZNDLXLrT4HVvH1qOpTZ_wjxp_8j7P437qj5pSl3xxsrCh5oZi9y4wte6PlTcFAc3hWy45zhHbiWKbhvFdlw50IfzpNCDH8n7aPXg1Ee6G6l2vk_tqLvE8csvOH6sxg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFLb8IwEIT_invIsXgTStQeI1pFPELggJT6gkxijEuyDo6J-vNrIlTxEC0ne6T1tzNjymhGGfJWSW6VRl46_cnC1fR1EvrjGGZxmr7DIp4Ho5dgGEDs0zFlFwPh4gOi2XIUJ9HEB4AjITDJMJGU1dxunxVuNM1KLfVqlvRqlNeIdL703Y63fhBOx32AwR3Eodf0iNStMFgJtIRjQRrLrSBGyEPZJWiOb9XXfs8iynKNVnxbmmEldd2QTqP1wBpeCCerulQcc-HBY-zr7JflpPDQcuVOg6e-PWgFFtqcmbmT_nbubzfuqx5xU-hKNFblHtTcWBTGBT7F9aASJt-6KlQjiJvZCatQdt2UfC1KJzzYHMyvIjy3d-zf0Gn2P51mN_R6x9aDsp1uEjvoLlH09APAbhD2/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPb4JAEMW_Cj1wrDtgJe2R2Ib4B9GDCe7FrDCsVJjF3ZX48YvGQ9VoPM2-ZPY3780wzlLGSbSlFLZUJKpOr3iwnn5OAm8cwSxKkm9YRHN_9OEPfYg8Nmb8qiFY_EA4W46iOJx4AHAi-DoexpLxRtjte0mFYmmlpFrP4l5D8haRzJdeN-Or7wfTcR9g8ABx6JmeI1WLmmok6wjKHWOFRUejPFTnBOb0t_zd73nIeKbI4tGylGqpGuOcNVkXrBY5drJuqlJQhi68xr7Nfr2cBF4aXnZV02XfLrRIudL_zDxIf9_33E13qlfc5KpGY8vMhUZoS6i7wJe4LuCxQTLoqKIwaJ1sK7TEjch25oHJOwZLnzCaHd8MqnZaxHZwfoTh2x_ZP4yR/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfJT3kWOyEErXHiFYRPyFwQEp9QSbZGJdkHWwT8fg1iEMLTcXJXu3625kxYSQnDHknBbdSIa9d_cmizfx1FgXThC6SLHunq2QZTl7CcUiTgEwJ-zUQrT5ovFhPkjSeBZTSMyHU6TgVhLXc7p4lVorktRJqs0gHLYpbRLZcB27H2zCM5tMhpaMexHFgBp5QHWhsAK3HsfSM5RY8DeJYXxyY81v5dTiwmLBCoYWTJTk2QrXGu9RofWo1L8GVTVtLjgX49DH2rfff4WT0oeXSnRqvefu0AyyV_iGmx_393P9q3Fc9oqZUDRgrC5-2XFsE7Qxf7foUTi2gAU9VlQHrFTuuBWx5sXc9BNlw9Bqui6NxWSkNpkf6HZnk_WQn8S9yu2fbUd3Nq9SOLpc4fvoGQyGfiw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggJT6gkziGJdkHRwT0bevQT0UUCpO9mjX386sKaMZZcg7JblVGnnl9CcLN_PXWehPY1jEafoOq3gZTF6CcQCxT6eUXTWEqw-IFutJnEQzHwDOhMAk40RS1nC7e1ZYappVWurNIhk0KG8R6XLtuxlvwyCcT4cAox7EcdAOiNSdMFgLtIRjQVrLrSBGyGN1SdCe36qvw4FFlOUarThZmmEtddOSi0brgTW8EE7WTaU45sKDx9i32a-Xk8JDw5U7Df7u24NOYKHNHzM96e_7_nfjvuoRN4WuRWtV7kHDjUVhXODfuB6IUyOwFUSXZSssyXfcSLHl-d7V8oqrmig8HJX57vF8h6RZP5Jm18hmz7ajqpuXiR1dLlH09ANWhE8b/ |
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/jZFPc4IwEMW_SnrgWLNgZdojYzuMfxA9OGNzcSIskQobDJH68YtOD1UH6ynZ2c1777fhgq-4INnkStpckyza-lP46-nrxHfHIczCOH6HRTj3Ri_e0IPQ5WMuLgb8xQcEs-UojIKJCwAnBc9Ew0hxUUm7fc4p03xVaKXXs6hXkbqWiOdLt_V463v-dNwHGHRIHHp1jyndoKESyTJJKauttMgMqkNxJqhPb_Ov_V4EXCSaLB4tX1GpdFWzc03WAWtkim1ZVkUuKUEHHtO-Zr9cTgwPmeftaeh33w40SKk2f8J00N_O3U_TftUjaVJdYm3zxIFKGktoWuBfXAfwWCHVyHSW1WhZspVG4UYmu7ZH-M26-x0QNx58dU_jH49qJzaDoplmkR2cL0Hw9AN4OW4K/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBb4JAEIX_Cj1wrDtgJe2R2IaIIHowoXsxW1i328IsLCPpzy8aD1VD42n3JW_fvG-WcZYzjqLXSpA2KKpBv_NglzwvAy-OYBVl2StsorW_ePLnPkQeixm_MASbNwhX20WUhksPAI4Jvk3nqWK8EfT5qHFvWF4ZZXardNKguo7I1ltvmPEy9YMkngLMRiIOk27iKNNLi7VEcgSWTkeCpGOlOlQngu74Vn-1LQ8ZLwyS_CGWY61M0zknjeQCWVHKQdZNpQUW0oX7sq_ZL5eTwV3D9XBaPO_bhV5iaeyfMiP0t77_2wxfdU-b0tSyI1240AhLKO0AfMZ1YS_akTY3ZpYfzc03_5hVfbJPaXa6hOHDL7ZGf_E!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLbsIwEPyV9JBj8SY0UXuMaBXxCIEDUuoLcolx3SbrxFmifn5NxKGAqLjseqTZ2Zk146xgHEWvlSBtUFQOv_N4u3iex8EshWWa56-wTlfh9CmchJAGbMb4GSFev0Gy3EzTLJkHAHBUCG02yRTjjaDPR417w4rKKLNdZqMG1aVEvtoEbsfLOIwXszFAdEPiMOpGnjK9tFhLJE9g6XUkSHpWqkM1JOiOs_qrbXnC-M4gyR9iBdbKNJ03YCQfyIpSOlg3lRa4kz7cp32Z_fw4Ody1XLtu8XRvH3qJpbF_zNxIf8373437qnvclKaWHemdD42whNK6wKe4PuxFO5Qblq4mWDGQj6X55h9R1S_2GUXDI0kefgF4A-eg/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNb4JAEP0r9MCx7oCFtEdiGyLyoQcTuhezyrrdFmZxWWl_fpEYUzU0nGZeMu_NezOEkpxQZK0UzEiFrOzwO_U38fPCd6IQ0jDLXmEVLt35kztzIXRIROjVgL96gyBdz8MkWDgAcFJwdTJLBKE1Mx-PEveK5KUSapMmkxrFrUS2XDvdjpep68fRFMAbkDhOmoklVMs1VhyNxbCwGsMMtzQXx7JP0Jy48vNwoAGhO4WG_xiSYyVU3Vg9RmOD0azgHazqUjLccRvGad9mvz5OBqOWy65qPN_bhpZjofQfMwPp7-f-d9O9aoybQlW8MXJnQ820Qa67wOe4NnzzrUSmmwFLdwySXxj1F916ZRvvE-P1TRA8_AKbxgg5/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLboMwEPwVeuBYvJCC2iNKKxTCIzlEor5ETnBct7AmxqH9_JIoSvNQKk6ekXZmZ9aEkoJQZJ0UzEiFrOr5Ow2WyfM0cOMIsijPX2EezbzJkzf2IHJJTOjFQDB_gzBbTKI0nLoAsHfwdDpOBaENMx-PEjeKFJUSapmlToPi2iKfLdx-x8vIC5J4BODfsdg5rWMJ1XGNNUdjMSyt1jDDLc3Frjo0aPda-bnd0pDQtULDfwwpsBaqaa0DR2OD0azkPa2bSjJccxuGeV93vzxODoOWy_7VeLy3DR3HUumzMHfa3879n6b_qiFpSlXz1si1DQ3TBrnuCx_r2vDNVxKZPkN3wt1oSfGnOKHmi678qks2qfEPIAwffgHLZIBA/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQKK-IJcY122yNo5J-_g1CKECSpWTvdr1NzNryuiaMuSNktwpjbz09RuLN7OnaRxOUpinef4Cy3QRjR-jUQRpSCeUXQ3Ey1dI5qtxmiXTEACOhMhmo0xSZrj76CncaboutdSbedY3KG8R-WIVeo3nQRTPJgOAYQvi0K_7ROpGWKwEOsKxILXjThAr5KE8JaiPb9Xnfs8SyrYanfhxdI2V1KYmpxpdAM7yQviyMqXiuBUBdGPfZr9eTg6dxJU_LZ73HUAjsND2j5mW9Pdz_7vxX9XFTaErUTu1DcBw61BYH_gcNwAU36Q0pEfO4pdWi8c7hNdrRZgv9j4sm9kuc8PTJUkefgGK_5uf/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHLboMwEPwVcsixeCEFtUeUViiER3KIRHyJXHBct7AmxkH9_BLUQ0NFxWk90nh2ZpZQkhOKrJOCGamQVT0-Uv8UP219JwohDbPsBfbhzt08umsXQodEhN4R_P0rBOlhEybB1gGAm4Krk3UiCG2YeX-QeFYkr5RQpzSxGxRjiWx3cPodzyvXj6MVgDchcbVb2xKq4xprjsZiWFqtYYZbmotrNSRob3_lx-VCA0ILhYZ_GZJjLVTTWgNGswSjWcl7WDeVZFjwJczTHme_LyeDWctlPzX-9L2EjmOp9C8zE-n_8v53059qjptS1bw1shhKwbZR2gzWJlyMSM0nffOqLj4nxhsewWLxDccdMKQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFLT8MwEIT_ijnkSL1JaQTHqKCoj_RxqBR8qdzEdQ3J2rXdiJ9PGiFEC0U52SOtv50ZU0ZzypA3SnKvNPKq1a8s3s4fZ3E4TWGRLpfPsE5X0eQhGkeQhnRK2cVAvH6BZLGZpFkyCwHgTIhsNs4kZYb7w73CvaZ5paXeLrKBQXmNWK42YbvjaRjF8-kQYHQDcRq4AZG6ERZrgZ5wLInz3AtihTxVXQJ3fqvejkeWUFZo9OLD0xxrqY0jnUYfgLe8FK2sTaU4FiKAfuzr7JflLKHXctWeFr_6DqARWGr7w8yN9L_n_nfTflUfN6WuhfOq6EpBZ7T1nbUACnIgVu8UOo3EHZQxCiVppben4rvrP5xegmjeA2Te2W5UNfN95kfdJUnuPgHtwAyV/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNboMwEIRfhR5ybLyQBrVHlFYoP0ByiER9iVxwXLewJrZBffwC6qFQUXGyP2l3dmaXUJISiqyRglmpkBUtv1L_cnjc--4uhDhMkmc4hUdv--BtPAhdsiN0UOCfXiCIz9swCvYuAHQKno42kSC0Yvb9XuJVkbRQQl3iaFmhGEskx7Pbznhaef5htwJYT0jUS7N0hGq4xpKjdRjmjrHMckdzURd9AtP1yo_bjQaEZgot_7IkxVKoyjg9o12A1SznLZZVIRlmfAHztMfZh8tJYNZw2b4af_a9gIZjrvQvMxPp_9b976Y91Rw3uSq5sTLrl4KmUtr21sbstLa1yuusgwmLw44xDxWqT_q2LprDNbLr_hMEd9-anPNF/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT4MwFMW_Cj7w6FqYI_pIpiH7w9gelmBflgpdV4Xbrr0QP74MjXHTGZ7ak9z-7jmnhJGcMOCtkhyVBl51-plFu-X9IgrmCV0lWfZIN8k6nN2F05AmAZkTdjYQbZ5ovNrOkjReBJTSEyG06TSVhBmOh1sFe03ySku9W6UjA_ISka23QbfjYRxGy_mY0skVRDNyI0_qVlioBaDHofQcchSeFbKp-gTu9Fa9Ho8sJqzQgOIdSQ611MZ5vQb0KVpeik7WplIcCuHTYezL7OflZHTQctWdFr769mkroNT2h5kr6X_P_e-m-6ohbkpdC4eq6EsBZ7TF3ppPpQBheeVZ3aAC-VnJQRlzEgoc2qb4rvwPw-c8kg_nmTf2Mqna5T7FSX-J45sP1kNLMg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNboMwEIRfhR44Nl5Ig9ojSiuUH0JyiER9iVxwXLewJvYGtW9fgnpoUiXiZI-0_nZmzDjLGUfRaiVIGxRVp195tFs-LqJgnsAqybJn2CTrcPYQTkNIAjZn_Gwg2rxAvNrOkjReBABwIoQ2naaK8UbQ-73GvWF5ZZTZrdJRg-oSka23QbfjaRxGy_kYYHIFcRy5kadMKy3WEskTWHqOBEnPSnWs-gTu9FZ_HA48ZrwwSPKLWI61Mo3zeo3kA1lRyk7WTaUFFtKHYezL7OflZDBoue5Oi799-9BKLI39Y-ZK-v9zt910XzXETWlq6UgXfSnoGmOpt-aDI2NlX8ReFLrS9O2JsrTSOemueDxHsPwmovnkb5OqXe5TmvSXOL77AbWc_KA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfJRxypN6kNIJjVFDUnzTtoVLwpTKN4xqStWu7EY9PanEgRYWe7JHW386MCSUlocg6KZiTClnT61ea7JaPiySaZ7DKiuIZNtk6nj3E0xiyiMwJHQwkmxdIV9tZlqeLCADOhNjk01wQqpk73EusFSkbJdRulY80iktEsd5G_Y6ncZws52OAyRXEaWRHgVAdN9hydAHDKrCOOR4YLk6NT2DPb-X78UhTQvcKHf90pMRWKG0Dr9GF4AyreC9b3UiGex7CbezL7MNyCrhpuexPg999h9BxrJT5YeZK-t9zf7vpv-oWN5VquXVy70tBq5Vx3loI9iC1liiCitcSpW_A91Ir09orLocQUv4D0R_0bdJ0yzp3E39J07sv-r50Tg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNT4MwGP4reODo-sIc0SOZhuyDsR1MsJelQtdV4W3XdsSfb0eMcdMZTu2TPH2-SigpCUXWScGcVMgaj19osl3eL5JonsEqK4pH2GTreHYXT2PIIjIn9IyQbJ4gXT3PsjxdRABwUohNPs0FoZq5_a3EnSJlo4TarvKRRnEpUayfI-_xMI6T5XwMMLkicRzZUSBUxw22HF3AsA6sY44Hhotj0zewp7fy7XCgKaGVQsc_HCmxFUrboMfoQnCG1dzDVjeSYcVDGKZ92f18nAIGmUt_GvzaO4SOY63MjzBX2v_m_Z_Gf9WQNLVquXWy6kdBq5VxfbQQPMWqRtbMeVu7l1pLFIFE68yx-t76j6TnQqQcIKTf6euk6Za73E36S5refAKiQnlY/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZG7TsMwFIZfxQwZqU9SGsEYFRT1kqYdkIKXyiSua0iOXduNEE9PGhhoUVEm-0jH338xZbSgDHmrJPdKI6-7-YXF2-X9Ig7nKazSPH-ETbqOZnfRNII0pHPKzhbizRMkq-dZmiWLEABOhMhm00xSZrjf3yrcaVrUWurtKhsZlJeIfP0cdhoP4yhezscAkyuI48iNiNStsNgI9IRjRZznXhAr5LHuE7jTW_V2OLCEslKjFx-eFthIbRzpZ_QBeMsr0Y2NqRXHUgQwjH2Z_bycHAaJq-60-NN3AK3ASttfZq6k_7v3v5vuq4a4qXQjnFdlXwo6o63vrQXg9soYhZIoPKk2wpaK1-S7u0-Nwl1xeg6ixQCQeWevk7pd7jI_6S9JcvMFLI79_Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sn3Yo7Qbsujjgmbhzxg8kMy-kLqVUu1uS9stfHzHYgygGHxqT3L7u-ecYooLTIG1UjAvNTDV6Vcab-aPszicpmSR5vkzWaXLaPIQjSOShniK6dlAvHohyWI9SbNkFhJCjoTIZuNMYGqY391L2GpcKC30ZpENDIhLRL5ch92Op2EUz6dDQkZXEM3ADZDQLbdQc_CIQYWcZ54jy0Wj-gTu-Fa-7_c0wbTU4PnB4wJqoY1DvQYfEG9ZxTtZGyUZlDwgt7Evs5-Xk5OblsvutPDVd0BaDpW2J2aupP8597eb7qtucVPpmjsvy74UcEZb31sLyJZX_ICE1U3XRamV4qVHbieNkSCQBOdtU353_ovjcyAu_gE0H_RtpNr5NvOj_pIkd583hq0z/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLboMwEPwVeuDYeCEFtUeUVigPIDlEIr5ELjiuG1g7toP6-SWoh5IqVU72SDuzM7OEkpJQZJ0UzEmFrOnxjsb71fMyDhYp5GlRvMImXYfzp3AWQhqQBaGjgXjzBkm-nadZsgwA4KIQmmyWCUI1cx-PEg-KlI0Sap9nE43iWqJYb4N-x8s0jFeLKUB0Q-I8sRNPqI4bbDk6j2HtWccc9wwX52ZIYC9c-Xk60YTQSqHjX46U2AqlrTdgdD44w2rew1Y3kmHFfbhP-zr7uJwC7lou-9fgT98-dBxrZX6ZuZH-79z_bvpT3eOmVi23TlZDKWi1Mm6w5kPFjJHceI3Eo71haswh5Zijj_Q9arrVIXPR8EmSh29kN-f4/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHBboJAEP0VevBYd8BC2iOxDVFB9GCCezErrOtWmMXdlfTzi6SHQkPjaeYlM2_ee0MoyQhF1kjBrFTIyhbvaXCIX1eBu4xgHaXpO2yjjbd48eYeRC5ZEtobCLYfEK53iygJVy4A3Bk8ncwTQWjN7PlZ4kmRrFRCHdbJtEYxpEg3O7e98Tbzgng5A_BHKG5TM3WEarjGiqN1GBaOscxyR3NxKzsH5r4rP69XGhKaK7T8y5IMK6Fq43QY7QSsZgVvYVWXkmHOJ_AY99B7P5wUHjou26rxJ-8JNBwLpX-JGXH_d-5_Ne2rHlFTqIobK_MuFDS10raTNsROfmZa8CPLL2ZEYX9hiHsE9YUe_bKJT4n1uyYMn74B7DMtGA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHBbsIwDP2V7MBxxC1rtR0rNlVAS-GAxHJBoQ0ho3VKEqp9_kq1w9qNiZP9JPv5vWfK6JYy5I2S3CmNvGzxOwt3yfMi9OYxLOMse4V1vPJnT_7Uh9ijc8p6A-H6DaLlZhan0cIDgCuDb9JpKimruTs-Kjxoui211LtlOq5RDimy1cZrb7xM_DCZTwCCGxSXsR0TqRthsBLoCMeCWMedIEbIS9k5sNdd9XE-s4iyXKMTn45usZK6tqTD6EbgDC9EC6u6VBxzMYL7uIfe--FkcNdx1VaD33mPoBFYaPNDzA33v-f-V9O-6h41ha6EdSrvQkFba-M6aUNM8iM3Uux5frKkEI6r8obQ_t4Q_8VTn9g-KJvkkLqga6Lo4QtC2BXY/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBboMwDP2V7MBxxNAVbUfUTagUSnuo1OZSZZBm2cCBEND296Noh5WpU0_2k-zn954po3vKkPdKcqs08nLABxYck8dV4MURrKMse4ZttPGXD_7Ch8ijMWUXA8H2BcL1bhml4coDgDODb9JFKimruX27V3jSdF9qqY_r1K1RTimyzc4bbjzN_CCJZwDzKxSd27pE6l4YrARawrEgreVWECNkV44O2vOuem8aFlKWa7Ti09I9VlLXLRkxWges4YUYYFWXimMuHLiNe-r9MpwMbjquhmrwJ28HeoGFNr_EXHH_d-5_NcOrblFT6Eq0VuVjKNjW2thR2hSTvOSqIgqbTpmvKxovV6Z4QlF_sNd52Sen1M7HJgzvvgH8ljbu/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggBR8QW5iXLfJ2jhO1MdvsHooVLSc7F2tv50ZU0YLypD3SnKnNPJ6qHcs3i8fF3E4T2GV5vkzbNJ1NHuIphGkIZ1TdjYQb14gWW1naZYsQgA4ESKbTTNJmeHu7V7hQdOi1lLvV9nIoLxE5OttOOx4Gkfxcj4GmFxBdKN2RKTuhcVGoCMcK9I67gSxQna1d9Ce3qr345EllJUanfh0tMBGatMSX6MLwFleiaFsTK04liKA29iX3s_DyeGm5Wo4LX7nHUAvsNL2h5gr7n_P_a1m-Kpb1FS6Ea1TpQ8FW6Ot89ICMJoMcaiDKn3DR2J15xRKIjtVXRN6zqHF_xzzwV4ndb88ZG7iL0ly9wUHakse/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNb8IwDP0r5dDjGres1Xas2FRR-gEHJJYLytoQsrVOSEO1n7-CJg2YOnGyn2w_v2cTSjaEIuulYFYqZM2A32i0zZ4WkZ8mUCRl-QKrZBnMH4NZAIlPUkKvGqLVK8TFep7k8cIHgBNDYPJZLgjVzO4fJO4U2TRKqG2RexrFLUW5XPvDjudpEGXpFCAcoTh6necI1XODLUfrMKydzjLLHcPFsTk76E6z8uNwoDGhlULLvyzZYCuU7pwzRuuCNazmA2x1IxlW3IX7uG-9Xx-nhLuWyyEa_Lm3Cz3HWpkLMSPu__b9r2Z41T1qatXyzspqyIzSTreXekTAb11_0vew6bNdbsNzEk8m358_dJ8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBbsIwEPyKe-DYeBNK1B4jWkUEQuCAFHxBbmKM22RtHBP1-TWoUoGKipNntOvZmV3KaEkZ8l5J7pRG3ni-ZvFm9jyNwyyFeVoUr7BMF9HkKRpHkIY0o-yiIV6-QTJfTdI8mYYAcFSIbD7OJWWGu92jwq2mZaOl3szzwKC8ligWq9DPeBlG8SwbAoxuSByCLiBS98JiK9ARjjXpHHeCWCEPzSlBd_yrPvZ7llBWaXTiy9ESW6lNR04c3QCc5bXwtDWN4liJAdynfZ39cjkF3DVc-dfiz74H0AustT0zcyP9377_3fhT3eOm1q3onKo8stqQbqfMGbzh5az-C80nex81_Wybu9EJJMnDN5NShsY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABCXxBLjHGbbI2thP182uiqgKqVJw8K83OzowJJRtCkbVSMCcVssrPW5rs5s-zJJpmsMiK4hVW2TKePMXjGLKITAm9IiSrN0gX60mWp7MIAM4KscnHuSBUM3d8lHhQZFMpoXaLfKBR3EoUy3Xkb7wM42Q-HQKMeiSagR0EQrXcYM3RBQzLwDrmeGC4aKougT3vyo_TiaaE7hU6_uXIBmuhtA26GV0IzrCS-7HWlWS45yHcp32b_bqcAu46Lv1r8KfvEFqOpTIXZnrS_-X978Z_1T1uSlVz6-TeI6N0YI9SX0Cf_tRIw8-d2B5jv-QLeL2nP-n7qGrnh9yNOpCmD9-qWdKS/ |
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/jVLLbsIwEPwV98Cx2Aklao8RrSIeIXBAor4glxjjNlkb24n6-TWhQgktiJNnV-vZmbExxWtMgdVSMCcVsMLX7zTazJ6nUTBJyDzJsleyTBbh-CkchSQJ8ATTzkC0fCPxfDVO0ngaEEKODKFJR6nAVDO3f5SwU3hdKKE287SvQVxSZItV4He8DMJoNhkQMrxCUfVtHwlVcwMlB4cY5Mg65jgyXFRF48Ae78rPw4HGmG4VOP7t8BpKobRFTQ2uR5xhOfdlqQvJYMt75D7uS-_dcDJy13LpTwO_efdIzSFXpiXmivu_c7fV-Ke6R02uSm6d3HpklEZ2L3ULeveHShp-zMS2-95CaZuUlObmFA8qGVSnL_SP_vPdFuzQt_u36PUX_RgW9WyXumED4vjhByhW-SA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVE9b8IwEP0rZshYfAlN1I4RrSIgITAgUS_ITYzrNjkH54j68xtoB6ClYjo_6fl93HHB11yg7IyWZCzKqscvItqkD7PInyYwT_L8CZbJIpjcB-MAEp9PuTgjRMtniOerSZLFMx8ADgqBy8aZ5qKR9HZncGv5urLabubZsEF9KZEvVn7v8TgKonQ6AgivSOyH7ZBp2ymHtUJiEkvWkiTFnNL76tigPfw177udiLkoLJL6JL7GWtumZUeM5AE5Waoe1k1lJBbKg9u0L7ufLyeHm8xNPx3-7NuDTmFp3UmYK-1_8_5P05_qljSlrVVLpvAA67IvS3uHLSPLvv2uhPmb23yI17Dq0m1G4fERDwZfiU0L0g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNU8IwEP0r8dCjZFtsR48ddDpAS-HADObCxDbEaLsp6dLx51vQg6B1OCVv5-V9bLjgGy5QdkZLMhZl1eNnEW3T-3nkzxJYJHn-CKtkGUzvgkkAic9nXJwRotUTxIv1NMniuQ8AR4XAZZNMc9FIer01uLN8U1ltt4ts1KC-lMiXa7_3eBgHUTobA4QDEodRO2LadsphrZCYxJK1JEkxp_ShOjVoj2_N234vYi4Ki6Q-iG-w1rZp2QkjeUBOlqqHdVMZiYXy4Drty-7ny8nhKnPTnw6_9-1Bp7C07keYgfa_ef-n6b_qmjSlrVVLpvAA67IvSweHLSPLvvwGxgMZB7h_j5t38RJWXbrLKDxd4vjmEwWCiUs!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFLb4MwDP4r9MBxxNCBtiPqJlTKoz1U6nKpMkizbOBQEtB-_iiaprUTE6f4k53vYRNKDoQi66VgRipk1YBfaHBMHjaBG0eQRXn-BLto663vvZUHkUtiQq8Ggt0zhNl-HaXhxgWAC4PXpqtUENow83Yn8aTIoVJCHbPUaVDcUuTbvTtoPC69IImXAP4ERedoxxKq5y3WHI3FsLS0YYZbLRddNSbQl7_y_XymIaGFQsM_DTlgLVSjrRGjscG0rOQDrJtKMiy4DfO4b7NfLyeHWeJyeFv83rcNPcdStb_MTKT_O_e_m-FUc9yUqubayMIG3TUDM9cT-j_t5oO--lWfnFLjj0W4WHwBM37Ngg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLboMwEPwVeuDYeCEFtUeUVigJhOQQKfUlcsFx3cLawQ7q59eJquZRUXHyjHY9O7NLKNkQiqyTglmpkNWOv9J4mz3O42CWwiItimdYpctw-hBOQkgDMiP0qiFevUCyWE_TPJkHAHBUCNt8kgtCNbPv9xJ3imxqJdR2kY80iluJYrkO3IyncRhnszFA1CNxGJmRJ1THW2w4Wo9h5RnLLPdaLg71KYE5_pUf-z1NCC0VWv5lyQYbobTxThytD7ZlFXe00bVkWHIfhmnfZr9eTgGDhkv3tvizbx86jpVqL8z0pP_b978bd6ohbirVcGNl6YM5aKfMzRn1ODmXf5H-pG9R3WW73EYnkCR33-_YOes!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBbsIwDP2V7tDjiFvWajtWbKqAlsIBqcsFZW3IsrVOSdJqn7-AhgRsTJzsJz0_v2cTSkpCkQ1SMCsVssbhVxpvssd5HMxSWKRF8QyrdBlOH8JJCGlAZoSeEeLVCySL9TTNk3kAAHuFUOeTXBDaMft-L3GrSNkooTaLfNShuJQoluvA7Xgah3E2GwNEVyT6kRl5Qg1cY8vRegxrz1hmuae56JtDArOflR-7HU0IrRRa_mVJia1QnfEOGK0PVrOaO9h2jWRYcR9u077Mfn6cAm5aLl3V-HNvHwaOtdInZq6k_83734171S1uatVyY2Xlg-k7p8yND1r1Vro__W3kyCPlkdd90reoGbJtbqNDkyR33yZigHU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFNT8MwDIb_Sjj0yOJ2rIJjNVC1j67bYVLJZQptFgKt0yVpBf-ebiqIDTbtFNuyn_e1QxnNKEPeKsmd0sjLLn9m4WZ-Pwv9aQyLOE0fYRUvg8ldMA4g9umUsqOGcPUE0WI9iZNo5gPAnhCYZJxIymruXm8VbjXNSi31ZpEMapSniHS59juNh2EQzqdDgNEZRDOwAyJ1KwxWAh3hWBDruBPECNmUhw3sfla97XYsoizX6MSHoxlWUteWHHJ0HjjDC9GlVV0qjrnw4Dr26e7Hx0nhKnHVvQb7e3vQCiy0-WXmzPZ_-y676b7qGjeFroR1KvfANnVHFtYDoxunUPalT9JL92Wi0DrT5D_n_sfsN4tm_VBfusyq39nLqGzn28SNDkEU3XwBHTXASQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBbsIwEPxKesixeBOaqD1GtIqAhMABKfUFuYkxLsnaxCbq82tokQotFSd7pJ3ZmVlCSUkosl4KZqVC1jj8SuNV9jiNg0kKs7QonmGRzsPxQzgKIQ3IhNCzgXjxAslsOU7zZBoAwEEh7PJRLgjVzG7uJa4VKRsl1GqWDzSKS4livgzcjqdhGGeTIUB0RWI_MANPqJ532HK0HsPaM5ZZ7nVc7JtjAnPgyvfdjiaEVgot_7CkxFYobbwjRuuD7VjNHWx1IxlW3IfbtC-zn5dTwE3LpXs7_O7bh55jrbofZq6k_z33vxt3qlvc1KrlxsrKB7PXTpkbHzSrthLFVwkbqbUDV1ydSKT8k6S39C1q-myd2-j4SZK7T4LWibU!/ |
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/jVFNT8IwGP4r9bCj9N2QRY8LmoWPMTiQzF5I3UqpbG1Zy6L_3jJnIghmp_bJ-_b5KiY4w0TSRnBqhZK0dPiVhJv54yz0pzEs4jR9hlW8DCYPwTiA2MdTTM4WwtULRIv1JE6imQ8AJ4agTsYJx0RTu7sXcqtwViquNotkoCW_pEiXa99pPA2DcD4dAoxuUBwHZoC4algtKyYtorJAxlLLUM34sWwTmNNb8X44kAiTXEnLPizOZMWVNqjF0npga1owBytdCipz5kE_7svs5-Wk0EtcuLOWXd8eNEwWqv5l5kb6v3v_u3Ff1cdNoSpmrMg9MEftmJnxQNN8LyT_LmEntHagm3-izse1HXRyWldttBspfkRwdo2gm_cX0XvyNiqb-Taxo_YSRXdfF9dM-w!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHBToNAEP0VPHCUHagleiTVkFIo7aEJ7qVZYbuuwixlF-Lnu200tdUaTjMvefPmvRlCSUEoskEKZqRCVlv8TMNter8I_SSGZZznj7COV8H8LpgFEPskIfSMEK6fIFpu5nEWLXwAOCgEXTbLBKEtM6-3EneKFLUSarvMvBbFpUS-2vh2x8MkCNNkAjC9ItF72nOEGniHDUfjMKwcbZjhTsdFXx8T6MOsfNvvaURoqdDwD0MKbIRqtXPEaFwwHau4hU1bS4Yld2Gc9mX28-PkMGq5tLXDr3u7MHCsVPfDzJX0v3n_u7GvGuOmUg3XRpYu6L61ylwfHA5KltJ-6m8r30xSnJjtO32Z1kO6y8z02ETRzSdEOGFB/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLboMwEPwVeuBYvJCC2iNKKxTCIzlEor5ELjiuW1gT7KD270uitMpDVDl5ZzU7O7MmlBSEIuulYEYqZPWAX2mwTh7ngRtHkEV5_gzLaOHNHrypB5FLYkLPCMHyBcJsNYvScO4CwF7B69JpKghtmXm_l7hRpKiVUOssdVoUlxL5YuUOO54mXpDEEwB_RGLnaMcSqucdNhyNxbCytGGGWx0Xu_qQQO9n5cd2S0NCS4WGfxlSYCNUq60DRmOD6VjFB9i0tWRYchtu077Mfn6cHG5aLoe3w-O9beg5Vqo7MTOS_pr3v5vhq25xU6mGayNLG_SuHZS53jvslSwlimPz2_rrjJj7nSXFCfNqtv2kb37dJ5vU-IciDO9-AIa27i4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRb4IwFIX_CnvgcfSCk2yPxC1EBdEHE-yLqVBrJ9xiW8h-_pBsibq4-NSe5PS759wSSnJCkXVSMCsVsqrXGxpuk9d56M9iWMRZ9g6reBlMX4JJALFPZoReGcLVB0SL9TROo7kPAGdCoNNJKghtmD08S9wrkldKqO0i9RoUt4hsufb7GW-jIExmI4DxHUTrGc8RquMaa47WYVg6xjLLHc1FWw0NzPmt_DydaERoodDyL0tyrIVqjDNotC5YzUrey7qpJMOCu_AY-7b79XIyeGi47E-NP_t2oeNYKn0R5k77v77_0_Rf9UiaUtXcWFm4YNqmJ3PjQnFgWvAdK47mTphfL8kvvc2R7sZVl-xTOx4uUfT0DfJ2UeE!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwqJT6gkxijEtiG9tE7dvXRK0EVKk42aNdfzuzxgQXmEjaCk6dUJLWXr-TeLN4msfhLIVlmucvsE5X0fQxmkSQhniGyVVDvH6FZPk2TbNkHgLAmRCZbJJxTDR1-4GQO4WLWnG1WWZDLfktIl-9hX7G8yiKF7MRwLgHcRraIeKqZUY2TDpEZYWso44hw_ip7hLY81vxcTySBJNSScc-HS5kw5W2qNPSBeAMrZiXja4FlSUL4D72bfbr5eRw13DhTyN_9h1Ay2SlzIWZnvR_-_5347_qHjeVaph1ogzAnrQnMxtAuaeGsy0tD17UGg1QV_tCF4Uel78QXFz19kH0gWzHdbvYZW7cXZLk4RvficXq/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRb4IwFIX_CnvgcfaCk2yPxC1EBNEHE9YX00Gt3eC2toXs5w_NlkwWF5_ak5x-95xbQklJKLJeCuakQtYM-pVGu-xxGQVpAqukKJ5hk6zDxUM4DyEJSErohSHavEC82i6SPF4GAHAihCaf54JQzdzhXuJekbJRQu1W-USjGCOK9TYYZjxNwyhLpwCzK4huYieeUD032HJ0HsPas4457hkuuubcwJ7eyvfjkcaEVgod_3SkxFYobb2zRueDM6zmg2x1IxlW3Ifb2OPul8sp4KbhcjgNfu_bh55jrcyvMFfa__X9n2b4qlvS1Krl1snKB9vpgcytD7oz1YFZ7ilTc2OvBPrxk3Ls1x_0bdb02T53s_Mlju--ALkUACg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJWqPEa0iQkLggJT6gtzEGLfJ2thO1MdvQK3Ej6g42bsafzuzJpSUhCLrpWBOKmTNUL_TaJM9z6MgTWCRFMUrrJJlOHsKpyEkAUkJPRNEqzeIF-tZksfzAAAOhNDk01wQqpnbPUrcKlI2SqjNIh9pFJeIYrkOhhkv4zDK0jHA5AaiG9mRJ1TPDbYcncew9qxjjnuGi645JrCHt_Jzv6cxoZVCx78dKbEVSlvvWKPzwRlW86FsdSMZVtyH-9iX2c-XU8Bdw-VwGvzdtw89x1qZEzM30l_r_nczfNU9bmrVcutk5YPt9EDm1gfdmWrHLPeUqbm5btxw-Acg5ZX-sqG_6Mek6bNt7ibHSxw__AAQfmkQ/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLbsIwEPyV9JBj400oUXuMaBUBCYEDUuoLchPjuiRrE5uon18HtRIPUXGyx9qZnRkTSkpCkfVSMCsVssbhdxpvsud5HM5SWKRF8QqrdBlNn6JJBGlIZoSeDcSrN0gW62maJ_MQAAaFqMsnuSBUM_v5KHGrSNkooTaLPNAoLiWK5Tp0O15GUZzNRgDjGxKHwASeUD3vsOVoPYa1Zyyz3Ou4ODTHBGbgyq_9niaEVgot_7akxFYobbwjRuuD7VjNHWx1IxlW3If7tC-zn5dTwF3LpTs7_O3bh55jrboTMzfSX8_978Z91T1uatVyY2Xlgzlop8zN8FbtPKa1claHNswNS38MUl4z9I5-jJs-2-Z2fLwkycMPF_ckhA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNT8MwDIb_Sjn0yOJ2rIJjNVC1j67bAankMoU2y8JaJ2vSip9POkBiX2in2Jbz-PVrQklOKLJOCmalQla5_I1G6_njLAqmCSySLHuGVbIMJw_hOIQkIFNCjxqi1QvEi9dJksazAAB6Qtik41QQqpnd3kvcKJJXSqj1Ih1oFKeIbPkauBlPwzCaT4cAoyuIdmAGnlAdb7DmaD2GpWcss9xruGirwwam_ys_9nsaE1ootPzTkhxrobTxDjlaH2zDSu7SWleSYcF9uI19uvuxORncNFy6t8Efv33oOJaq-SPmyvbnff-rcae6RU2pam6sLHwwrXZkbvpasfOY1spJ7d24UPo2qNjysq2kO-llzb9Ikp8hz0unSL2j76Oqm29SOzoEcXz3BV-8tHc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBb4JAEIX_Cj1wLDtgIe2R2IaIIHowsXsxW1jXrTCL7Er687uStlYbG0-7L5l5870ZQsmKUGS9FMxIhay2-pVG6-xxGvlpArOkKJ5hkcyDyUMwDiDxSUroWUG0eIF4tpwkeTz1AeDoEHT5OBeEtsxs7yVuFFnVSqj1LPdaFJcWxXzp2xlPoyDK0hFAeMXi4GnPEarnHTYcjcOwcrRhhjsdF4d6SKCPvfJ9v6cxoaVCwz8MWWEjVKudQaNxwXSs4lY2bS0ZltyF27wvs58vp4Cbhkv7dvi1bxd6jpXqfsFcSf-37n8ae6pbaCrVcG1k6YI-tNaZ6xPSlpe7Wmpzhei74cT209Du6FtY99kmN-HwieO7Ty6dnXo!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFNb4MwDIb_CjtwHDF0oO2Iugm15aM9VOpyqTJI06zgUJKi_fzRahNrUSdOsS378fs6hJINochaKZiRClnZ5e802MbPi8CdR5BGWfYKq2jpzZ68qQeRS-aEXjUEqzcI0_UsSsKFCwBngtck00QQWjOzf5S4U2RTKqG2aeLUKG4R2XLtdjteJl4QzycA_h3EydGOJVTLG6w4GothYWnDDLcaLk7lxYE-z8rP45GGhOYKDf8yZIOVULW2LjkaG0zDCt6lVV1Khjm3YRz71vv1cTIYtVx2b4M_97ah5Vio5o-YO-6Hff-r6b5qjJpCVVwbmdugT3VH5rqXtOf5oZTaDCt3NP4ierX9wKBSH-iHX7bxLjH-JQjDh28nHVG9/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVE7b4MwEP4rZGAsPkhB7YjSCoXwSIZI1EvkguM6hTMxDurPL0EdmlRUTL5Pd_4ed4SSglBkvRTMSIWsHvAbDQ7J0yZw4wiyKM9fYBdtvfWjt_IgcklM6M1AsHuFMNuvozTcuABwZfB0ukoFoS0zHw8Sj4oUtRLqkKVOi-KeIt_u3UHjeekFSbwE8CcoLk7nWEL1XGPD0VgMK6szzHBLc3GpxwTd9a88nc80JLRUaPiXIQU2QrWdNWI0NhjNKj7Apq0lw5LbMI_7PvvtcnKYJS6HV-PPvm3oOVZK_zIzkf7v3P9uhlPNcVOphndGljaclNIT2mOr_aTvft0nx9T4YxEuFt9yuIQT/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNb4MwDP0r7MBxxNCBtiPqJlTKR3uo1OVSZZBm6cChIUX7-aN0h7YTExc7T3ae37MJJVtCkXVSMCMVsqrH7zTYJc_LwI0jyKI8f4V1tPIWT97cg8glMaE3DcH6DcJss4jScOkCwJnB0-k8FYQ2zHw-Stwrsq2UULssdRoU9xT5auP2M15mXpDEMwB_hOLktI4lVMc11hyNxbC0WsMMtzQXp2pw0J7_ysPxSENCC4WGfxuyxVqoprUGjMYGo1nJe1g3lWRYcBumcd97v11ODpOGyz5r_N23DR3HUukrMSPu__b9r6Y_1RQ1pap5a2Rhw0EpfYkjCi6lITZf9MOvumSfGn94hOHDD9sBPTk!/ |