1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBBboMwEPwKOeRYbEhB7RGlFQqBkBwiEV8iFxzXrbEdvEF9fl1UtUoqKk67o52dmV1EUIWIor3gFIRWVDp8IPExf1jHQZbiTVqWT3iXbsPVfbgMcRqgDJErQrx7xslmv0qLZB1gjL8Uwq5YFhwRQ-H1TqiTRpXUXB8ltVBTKX2j-B-ha6dyEBJv5zNJEKm1AvYBqFIt18Z6A1Ywx8LVTn2Hv4EDi9ZgRyKNkP_P5T4wJVejW2ZB1L_dSIif8Y1tud0HzvZxEcZ5tsA4mmQLHW2Yg62RgqqazfHFt77Hde8ubR3Fo6rxLFBgXsf4RQ7Xjz1o2q55Jy-R7PNTAdHQJLPZJ_8_Xeo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0gqFQEgOkagvkQuO69bYBDaon18H9ZJUVJzskcfzZpdQUhKq2SAFQ2k0U1a_0eiYPW0iP01gmxTFC-yTXbB-DFYBJD5JCb0xRPtXiLeHdZLHGx8ArglBl69yQWjL8ONB6pMhpTLCHBXrsWJKea0Wf4JuScUYJD_PZxoTWhmN_BtJqRth2t4ZtUYXpD07_Vv-To4uVmE_UWnC_H8vu4E5vWrT8B5l5QKv5QT_-nIHK3YH38Kel0GUpUuAcBYMO1ZzK5tWSaYr7sLF6z1HmMHO11iLw3Tt9MiQOx0XFzXOPLWWeX_bL_oeqiE75RiOl3ix-AF5hiEz/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwFIT_Ch0yBhtSUDuitEIhEJIhEvESOeC4bo0N2ND239exupCKiuVZp3d-9-kAAgVAAg-MYs2kwNzoEwrP6dM29JIY7uI8f4GHeO9vHv21D2MPJACNDOHhFUa74ybOoq0HIbxd8LtsnVGAGqzflkxcJSi4pPLMsdIl5txtBP1zaJyU20PsvW1RBFAphSZfGhSiprJRjtVCLyAzbyd-4e-kdeFSqwmkCfP_XKaBOVyVrInSrFxAUjE7nI60PetIbfZTRMZmx9h7B5Tvj54Bel75YZqsIAxmAekOV8TIuuEMi5IsYO8q16FyMB3cchwsKkdprIlJpz23vUyBzvvbfKBLwIf0mungtESX78_o4Qc9MpfA/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_Ch0yFhtSUDqitEIhEMgQlXiJXHBct8YGbFB_fh3UJSAilrPe3fO7TwcQyAESuGcUayYF5kafkX-JN3vfiUJ4CNP0DR7DzN29uFsXhg6IALoz-Md3GBxOuzAJ9g6E8Jbgtsk2oQDVWH89M3GVIOeSygvHSheYc7sWdBJ0vykdgth306AAoEIKTX41yEVFZa2sQQu9gsy8rfiHH8nBhQutZpBmzI-5zAWWcJWyIkqzYgVJyYZitaTpWEsqM1fTzgyjsQ1l5J10RtBpdnIM9Ova9eNoDaG3CFq3uCRGVjVnWBRkBTtb2RaVvbnTbY-FRWkpjTUx22nHh9vNoS_7W_-gT4_38TXR3jmrPjYqePoD-d7iNg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAJfkEmM69axQ7xA-_Z1o16gSpWTNd7Z2U9DGd1SZvhFSY7KGq693rF4v3iax-EshWWa5y-wTlfR9DGaRJCGdEbZjSFev0Ky3EzTLJmHAPCTEDXZJJOU1RzfBsocLd1qK-1ec4cF13pYG_kn6PZS3gap99OJJZQV1qD4RLo1lbS1I602GIDyb2N-4e9k6-IFug6kDvP_XL6BPlylrYRDVQQgShWAO9e1VqJxZECMuBK0xP93cLWTjo07uHy1CT3c8yiKF7MRwLgXHDa8FF5W_gI3hQjgPHRDIu3F91F5C-GmJA45CtIIedZtR1019tutP9hhrC-LY4bj3YAdvq7Jwzd0f6R1/ |
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/jVDBcoIwFPyV9MBR8sDK2CNjO4wKogenmIuTQkzThgRJpP38RqYXrXQ8vdk3-_btLia4wETRTnBqhVZUOrwj0T6dLqNgkcAqyfNn2CTrcP4YzkJIArzA5IIQbV4gXm3nSRYvAwA4K4RtNss4Jg217yOhDhoXUnO9l9TYkkrpN4r_Ebr8lPdC4uN4JDEmpVaWfVtcqJrrxqAeK-uBcLNVv-avYM-ipTUDlgbI__tyDdzjq9I1M1aUHrBKeGBOTSMFaw0aIcW-kNVoaO-UBvy6C1zcVrq5PytdhcnX28CFeRqHUboYA0zuCmNbWjEHa_eBqpJ5cPKNj7juXH-1oyCqKmQstQy1jJ9k3-lQ7ffdNp_kbSK79JDZyW5dv05N_PADx7tyyA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBb4IwGMX_le7AUfqBk2xH4hYiiujBBHsxFWrtLC3Syrb_fh3ZRReMpy8vee99vzxMcIGJop3g1AqtqHR6S6Ld4mUeBWkCyyTP32CdrMLZczgNIQlwismVIVq_Q7zczJIsngcA8NsQttk045g01B5HQh00LqTmeiepsSWV0m8U_1d0_Snvi8TH-UxiTEqtLPuyuFA1141BvVbWA-Fuq_7gb2TvoqU1A0gD5vtcboFHuCpdM2NF6QGrhAfm0jRSsNagEarpSSiOyiNVnA2xuRQu7qRuIPPVJnCQr-MwWqRjgMlDkLalFXOydl-oKpkHF9_4iOvO7VI7C6KqQsZSy1DL-EX2Ww0hP5ZtTmQ_kd3ikNnJdkT235_x0w8-tfBL/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBBbsIwEPyKe8iR2AkloseIVhGBEDigBl_QNjHGxbFDbFCfXzfqBVAiTqvRzs7ODKa4wFTBVXCwQiuQDu9otF9OF1GQJmSV5Pk72STrcP4azkKSBDjF9IYQbT5IvNrOkyxeBISQP4WwzWYZx7QBexwJddC4kJrrvQRjS5DSbxR_ELr9lHdC4vt8pjGmpVaW_VhcqJrrxqAOK-sR4War_s3fwY4FpTU9lnrIw75cA8_4qnTNjBWlR1glPGIuTSMFaw0aoRpOQnFUHkFxZoZ2Pb6dIi6GrgZ2d-Hy9TZw4d7GYbRMx4RMngpnW6iYg7X7AqpkHrn4xkdcX12ftaMgUBUyFixDLeMX2XXcF-e52-ZEvybyujxkdrJb159TE7_8AlsIcTo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBb4IwGIb_SnfgKC04yHYkbiEiiB5MtBdToXbdSltLZdu_XyW7qMFw-Zo3efp-Tz6I4RZiSTrOiOVKEuHyDsf7_GURB1mKlmlZvqF1ugrnz-EsRGkAM4ivgHj9jpLlZp4WySJACF0aQlPMCgaxJvZjwuVRwa1QTO0FaW1FhPC1ZHdF15vKvoh_nk44gbhS0tIfC7eyYUq3oM_Seoi718h_-ZvYU6Sy7YDSAPzYy11gjFetGtpaXnmI1rwfQBvV8ZoaoPRl5ZCVQ_txz9-IlatN4MRep2GcZ1OEolFi1pCauthowYmsqIfOfusDpjp3i8YhgMgatJZYCgxlZ0EeyY77q7_wIRJdfixstJvgw-938vQH49UHbg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDLbsIwFER_xV1kWeyEEtFlRKuIRwgsUIM3yE1McOvYxr5E7d_XjVAlXhUbWyOPz525mOICU8VaUTMQWjHp9ZrGm9lwGoeTlMzTPH8hy3QRjZ-iUUTSEE8wPTHEy1eSzFfjNEumISHklxDZbJTVmBoGu0ehthoXUtd6I5mDkknZM6q-AJ1OyjuQ-NjvaYJpqRXwL8CFamptHOq0goAIf1t1DH8mOxcrwd2IdMP8fy6_gXtyVbrhDkQZEF6J7kDG6lZU3CJtfke6gMBO2AoZZuH77_VWWE_ojgsMLq5jzmrki1Xoazz3o3g26RMyuKsGWFZxLxsjBVMlD8ih53qo1q3fXOMtiKkKOWDAkeX1QbJjpqsd7vtrPun7QLazbQaD9aJ5G7rk4Qcp4MKv/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBbsIwEER_xT1wBDuhidpjRKsISAgckMAXZBzjunVsE5u0_fu6Vi9QBeWyq5Fmdp8GYriDWJFOcOKEVkR6vcfpoXhaptEiR6u8ql7QJl_H88d4FqM8gguIrwzp5hVlq-08L7NlhBD6vRC35azkEBvi3sZCnTTcSc31QRLrKJFyYhT_d-j6UxUOiffzGWcQU60c-3JwpxqujQVBKzdCwu9W_cHfyOAi1NkepB7zfS7fwBCuWjfMOkFHiNUiDNAQY4TiwBpGLSCqBvwiaiaFYn2EPhbG_ewNcLXeRh74eRqnxWKKUDII2LWkZl42RgqiKBuhy8ROANed76jxlvDVOuIYaBm_yNBbH_iwrPnAx0R2xal0yX6Mj9-f2cMPdgKnBw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNbsIwEIRfJT3kWLwJTUSPEa0ifkLggBp8QW5iXLeObWIT9fFrrEoVVEFc1hppdvzNIowqhCXpOSOWK0mE0zuc7peTRRrNc1jlZfkCm3wdz57iaQx5hOYIXxjSzStkq-0sL7JFBADnhLgrpgVDWBP78cjlQaFKKKb2ghhbEyFGWrJ_QZc_lT6Ifx6POEO4VtLSb4sq2TKlTeC1tCFw93byF_5KeheprRlAGjDf5nIXuIerUS01ltch0Ib7EbREay5ZYDStTUBkE7ATb6jgkpoQEojgbBmCdQl-3IxB1V_MVY1yvY1cjedxnC7nY4Dkrhq2Iw11stWCE1nTEE4jMwqY6t3lWmfxAMYSS4OOspPw1xzqcN-u_sLvieiXh8Imu3X7NjHZww_T_KKa/ |
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/jZDBb4IwGMX_le7AcbTgIO5I3EJEET2YYS-mg9p1K22lxezPX2120Q3j5Wte8vr73vsghjXEkpw4I5YrSYTTO5zul9NFGhU5WuVV9YI2-TqeP8WzGOURLCC-MKSbV5SttvO8zBYRQuhMiPtyVjKINbEfj1weFKyFYmoviLENESLUkv0BXW6qPIh_Ho84g7hR0tJvC2vZMaUN8FraAHH39vI3_JX0LtJYMxJpxHw7l7vAPbla1VFjeRMg2nI_QEe05pIBo2ljAJEtYANvqeCSmgBNkxQQI0FPjwPvaecoY7kdzI-bRFj_S7wqV623kSv3PInTZTFBKLmrnO1JS53stOBENjRAQ2hCwNTJ3fO8x2cxlljqtrNB-BuP1bnvr_7C74k4LQ-lTXbr7m1qsocfl2jlZw!!/ |
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/jZBfb8IgFMW_Cnvo44TW2bjHxi2Nf2r1wazyYhhFxkYBC2328YdkL2pqfLnkJIffPedCDCuIFekFJ05oRaTXe5weVtNlGi9ytM7L8g1t800yf0lmCcpjuID4wpBu31G23s3zIlvGCKEzIWmLWcEhNsR9PQt11LCSmuuDJNZRIuXIKH4DutxUBpD4Pp1wBjHVyrFfByvVcG0sCFq5CAn_tuo__JUMLkKdHYg0YL6fy1_gkVy1bph1gkaI1SIM0BBjhOLAGkYtIKoGvBM1k0IxG6FpjIBQvRaUgZadOtGyxpOGsntgGHepsBqkXpUsN7vYl3wdJ-lqMUZo8lBJ15KaedkYKYiiLELdyI4A172_63lPyGMdceftvJPh1kOVHvtrfvDnRParY-Em-03zMbXZ0x8R-iS5/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNbsIwEIRfxT1wLHZCiegxolXETwgcUIMvaJsY161jm9iJ-vh1rV6gCuKyq5FmZ79dTHGJqYJecHBCK5BeH2hyXM9WSbTMyCYriheyy7bx4imexySL8BLTC0OyeyXpZr_I8nQVEUJ-E-I2n-ccUwPu41Gok8al1FwfJVhXgZRjo_i_oMtNRQgSn-czTTGttHLs2-FSNVwbi4JWbkSE7636g7-SwQWVswNIA-bbXP4D93DVumHWiWpEWC1CQQ0YIxRH1rDKIlA14p2omRSKWT8ADlAPUtQBaADZ54RyMwyX12FXJxXbfeRPep7EyXo5IWR610muhZp52RgpQFVsRLqxHSOue__FxlsChnXgGGoZ72TYPfT8-2bNF32fyn59yt30sG3eZjZ9-AH7Tqn0/ |
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/jVHLbsMgEPwVevCxBju1lR6ttLLycJwcojpcImoTQouBGGz180tpL0nlKJdFo52dmV0ghhXEkgycEcuVJMLhPU4Pq-kyjRY5Wudl-YK2-SaeP8WzGOURXEB8QUi3ryhb7-Z5kS0jhNCPQtwVs4JBrIk9PXJ5VLASiqmDIMbWRIhQS_ZP6NKp9EL843zGGcS1kpZ-WVjJliltgMfSBoi7t5N_4a-gZ5HampFII-TbudwF7snVqJYay-sA0Yb7AlqiNZcMGE1rA4hsAOt5QwWX1ARomsTAEEF_O-oEOqpVZ93ASHon6ctNXVjd0L1atNzsIrfo8yROV4sJQsldi9qONNTBVgtOZE0D1IcmBEwN7rato3hfY4mlzpr1wt977Evum9Wf-D0Rw-pY2GS_ad-mJnv4BkGweqs!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLbsIwEEV_JV1kCZ6EErXLiFYRjxBYIAVvkHGM69axQzzQ9u_rRt1AFcRqdKX7OBpCSUmoYWclGSprmPZ6S5Pd4mmeRLMMlllRvMA6W8XTx3gSQxaRGaEXhmT9CulyM83ydB4BwG9D3OaTXBLaMHwbKHOwpNRW2p1mDjnTetgY-a_ocqnoitT78UhTQrk1KL6QlKaWtnFBpw2GoPxtzR_8lexcjKPrQeox3-byH7iHq7K1cKh4CKJSITi0rQiYqYKKB9rybtS7K9EH52OkvBW7wixWm8hjPo_iZDEbAYzvwsSWVcLLutGKGS5COA3dMJD27D9Te0s37pChCFohT7oj6GO-L9t80P1YnxeHHMfbAd1_f6YPP3jGZMo!/ |
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/jVDLbsIwEPyV9JBj8SaUiB4jWkU8QuCAGnxBrmNct44d4gX18-tGvUCViNNqtLPzWEJJSahhFyUZKmuY9nhPk8NqukyiRQbrrCheYJtt4vlTPIshi8iC0CtCsn2FdL2bZ3m6jADgVyFu81kuCW0Yfjwqc7Sk1Fbag2YOOdN61Bj5T-jaqeiE1OfpRFNCuTUovpGUppa2cUGHDYag_GzNX_gb2LEYR9cTqYc8nMt_4J5cla2FQ8VDEJUKwaFtRcBMFVQ80JZ3pp5dCTe47EnuNUk5eDa0vClYbHaRL_g8jpPVYgwwuasgtqwSHtaNVsxwEcJ55EaBtBf_09pTOnOHDEXQCnnWXYK-QvfdNl_0faIvq2OOk_2mfpu69OEHqqNoNQ!!/ |
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/jZHNbsIwEIRfxT3kCN6EEtFjRKuInxA4oAZfkBsb161jh9igPn5NygWqoJyslccz36wxwQUmmp6loE4aTZWfdyTeLyeLOJynsErz_BU26TqaPUfTCNIQzzG5EcSbN0hW21maJYsQAC4OUZNNM4FJTd3nQOqDwYUywuwVta6kSg1rLf4Z3SblrZH8Oh5JgklptOM_Dhe6Eqa2qJ21C0D6s9FX-LuxVdHS2Q6kDvFjLr-BPlzMVNw6WQbAmQzAOtNwRDVDrETKlG2oVzNuA2i4-EPwd1ehkkJX3ggN0Klm1HHW0cG74-KBOy76ud-Vztfb0Jd-GUXxcj4CGPcq7RrKuB-rWkmqSx7AaWiHSJiz33MbeGG0zicij3VSLWjX9_R7W3-Tj7E6Lw-ZG-_W1fvEJk-_TXfeHA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZA9b8IwFEX_ijtkBDuhRO0Y0SriIwQGJPCCHo5x3Tp2SF5o--_rRl0ApWKyrnx8fXQpp1vKLZy1AtTOgvF5x-P94mkeh7OULdM8f2HrdBVNH6NJxNKQzii_AOL1K0uWm2maJfOQMfbbENXZJFOUV4BvA22Pjm6NU25voEEBxgwrq26KLn_KuyL9fjrxhHLhLMovpFtbKlc1pMsWA6b9Wds_-avYUSCw6VHqgf_38gvc41W4UjaoRcBkoQPmr0lbCSKFAAS_RSt7pDzetd3gV1r5ahN6redRFC9mI8bGd2lhDYX0sayMBitkwNphMyTKnf0SpUcI2II0CChJLVVrunX6BrzvbfXBD2NzXhwzHO8G_PD9mTz8AGbVtXg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBbsIwEER_xT1wLHZCiegxolVEIAQOqOALMo5x3Tp2iDeon1835UJQECdrtePZN4Mp3mJq2FlJBsoapv28o9F-MZlHQZqQZZLnb2SdrMLZSzgNSRLgFNMrQbR-J_FyM0uyeB4QQv4cwjqbZhLTisHnszJHi7faSrvXzAFnWg8rI2-Mri_lrZH6Op1ojCm3BsQP4K0ppa0camcDA6L8W5sLfGdsVYyD60HqEd_n8g08wlXYUjhQfEBEoQbEr1FTcSQ4Z8B8F424wELNCtHd9QB7q_bSrfyOVSdOvtoEPs7rKIwW6YiQ8UNx_q25LSutmOEevhm6IZL27BssvQQxUyAHDASqhWx022pf8Y_9rb7pYazPi2MG492q_Ji4-OkX440_rA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRb4IwFIX_Cj7wOFpwkO2RuIWIIPpgon0xHdSuW2krvZL9_HVkL2owPN2e5PSc715E0B4RRXvBKQitqHT6QJJj8bJKwjzD66yq3vA220TL52gR4SxEOSJXhmT7jtP1bpmV6SrEGP8lRF25KDkihsLnk1AnjfZSc32U1EJNpQyM4ndB103VECS-zmeSIlJrBewH0F61XBvrDVqBj4WbnfqHv5GDi9ZgR5BGzI-53AWmcDW6ZRZE7WNDO1Cs8zomh6oxmnvfDUi12YUO5HUeJUU-xzieBAIdbZiTrZGCqpr5-BLYwOO6d7u3zuJR1XgWKDBXzS-PIaf9Nd_kI5Z9cSohHh7pbPYLPJMmQA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNbsIwEIRfxT3kSOyEErXHiFYRPyFwQAJfkEmM69axTbyk7dvXjXoBGsRpNavZmU-LKd5gqlkrBQNpNFNeb2mymz_NkmiakUVWFC9klS3jyWM8jkkW4SmmZ4Zk9UrSxXqS5eksIoT8JsRNPs4FppbB20Dqg8EbZYTZKeagZEqFVouroPOmoguS78cjTTEtjQb-BXija2GsQ53WEBDpZ6P_4C9k52IluB6kHvNtLv-Be7gqU3MHsgyIZQ1o3qCGq67KBURZNEBX-x7Kf3w99xfgxXIdefDnYZzMp0NCRneBQ8Mq7mVtlWS65AE5hS5EwrT-V7W3IKYr5IAB99XidBv-vlv7Qfcj1c4POYy2A7r__kwffgBlXZOa/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBdT8IwFP0r82GP0G7Ioo8LmoWPMXggGX0hZSul2rWlvUP999bFmACiPN2e9NzzcRFBJSKKHgWnILSi0uM1STazh2kSTTI8z4riCS-zRTy-j0cxziI0QeSEkCyfcTpfjbM8nUYY4y-F2OajnCNiKOx7Qu00KqXmeiOpg4pK2TeKXwidOhWdkHg5HEiKSKUVsHdApWq4Ni7osIIQCz-t-g5_BjsWrcBdiXSF_Hcuf4FbctW6YQ5EFWJDLShmA8tkZ-VC7PbCGKF4UOuqbTzffx5aYdnX-1raCx1U_qNzVqRYrCJf5HEQJ7PJAOPhTUXA0pp52BgpqKpYiNu-6wdcH_3tOk-q6sABBebdefsT7tcSt-2aV7IdyuNsl8Nw3SPbj7f07hPHTDWr/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDLbsIwEPyV9JBj8SaUiB4jWkU8QuCAGnxBbmKMW8c2toP6-TVRVQkohZN3tOOZ2UEYlQhLcuCMOK4kER6vcbKZDadJNMlgnhXFCyyzRTx-ikcxZBGaIHxCSJavkM5X4yxPpxEAHBVik49yhrAmbvfI5VahUiimNoJYVxEhelqyC6FTp6IT4h_7PU4RrpR09MuhUjZMaRt0WLoQuH-N_Al_BjsWqZy9EukK-f9cvoF7ctWqodbxKgRNjJPUBIaKzsqGYHdcay5ZUKuqbTzfL_ctN_Q439xfuebCB5W3dG7sz4ooFqvIF_Hcj5PZpA8wuKsIZ0hNPWy04ERWNIS2Z3sBUwfffedJZB1YRxz17qz9Df_nkff91Z_4fSAOs23uButF8za06cM3Ed7csg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfb8IgFMW_SvfQR4XW2WyPjVsa_9Tqg0nlxVwRGZMCArrt2481yxJ1bj6RA5dzfucigmpEFBwFBy-0Ahn0kmSrycM4S0YFnhZV9YTnxSwd3qeDFBcJGiFyMpDNn3E-XQyLMh8nGOMvh9SWg5IjYsC_dITaalRLzfVKgvMUpOwaxS-MTpOq1ki87vckR4Rq5dm7R7VquDYuarXyMRbhtOob_ky2U0C9u4J0ZfhvrrCBW7g2umHOCxpjA9YrZiPLZBvlYkzDlVYRqE1kgO6AC8XD-_4gLGvC92vAF1ao_t_qrE41WyShzmMvzSajHsb9m-p4CxsWZGOkAEVZjA9d1424PoYNfuW0BM6DZyGdH374fu1x21-zI-u-PE62pe8vO2T98ZbffQJVUf4V/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNU8IwFPwr9dCjJC3SwWMHnQ4fpXBgLLkwzxBiJE1CExh_vqE6joBgT5nN2327bxFBJSIKDoKDE1qB9HhJktWkP06iUYanWVE84Xk2i4cP8SDGWYRGiJwQkvkzTqeLYZan4whjfNwQ1_kg54gYcG_3Qm00KqXmeiXBOgpSdoziF4tOnYpmkXjf7UiKCNXKsQ-HSlVxbWzQYOVCLPxbq-_wZ7BhAXX2SqQr5Nu5fANtcq11xawTNMQGaqdYHdRMNlY2xNR_aRWAWgcG6Ba4UNzPd3tRs8rLPYUzrzmm-qL-Hl655sIHlf_6oPKWz1kRxWwR-SIeu3EyGXUx7rUqwtWwZh5WRgpQlIV437GdgOuD7_7o08SzDhzz7nz_E_7PI9tpzZa89uRhssldbzmrXvo2vfsEDcNCsQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkHGMcXFsYxvavn3dCFUCSstpNdLs7DcLMawgVuQoOPFCKyKDXuJ0NXkap_EoR9O8LF_QPJ8lw8dkkKA8hiOIzwzp_BVl08UwL7JxjBD6TkhsMSg4xIb4bUeojYaV1FyvJHGeEim7RvGroPNLZRsk3vZ7nEFMtfLsw8NKNVwbB1qtfIREmFad4C9k6yLUuxtIN8x_c4UP3MNV64Y5L2iEDLFeMQssk-0pF6GGWbolqhaOAUPoTigO-EHUTArFbtFe5cDqn5yLIuVsEYciz70knYx6CPXvKuItqVmQjZGCKMoidOi6LuD6GH7XBAsIAMB54llA44cfuF9L3Ldrdnjdl8fJpvD9ZQevP9-zhy_seUVr/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLbsIwFER_xV1kWeyEEtFlRKuIRwgsUIM3yHWMcXHsYDuon18TVUg8glhZo3s9Z-5ADAuIFTkKTpzQikiv1zjezIbTOJykaJ7m-Qdapoto_BaNIpSGcALxxUK8_ETJfDVOs2QaIoRODpHJRhmHuCZu9yrUVsNCaq43klhHiZS9WvEbo0tS3hqJn8MBJxBTrRz7dbBQFde1Ba1WLkDCv0b9h7-S7RahznZE6lh-nMs38EyuUlfMOkEDVBPjFDPAMNmibIAqZuiOqFJYBmpC90JxwBtRMikU65gbdmiEYZV377rnhgSLx6T78wvSVRn5YhX6Mt77UTyb9BEaPFWGM6RkXla1FERRFqCmZ3uA66Pv_8QBPgKwjjjm6bw5x7975nN_6z3-HsjjbJu5wXpRfQ1t8vIH44NFGQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRb4IwFIX_CnvgUVtwkO2RuIWoIPpggn0xBWvtLC22V7f9-3VkWaLOhafmNOee-52LCCoRUfQsOAWhFZVOr0m8yZ5mcTBN8Twtihe8TBfh5DEchzgN0BSRC0O8fMXJfDVJ82QWYIy_E0KTj3OOSEthPxBqp1EpNdcbSS3UVMphq_hN0OWmogsSb8cjSRCptQL2AahUDdet9TqtwMfCvUb9wF_JzkVrsHeQ7pj_53IX6MO11Q2zIGoft9SAYsYzTHarrI8bZuo9VVthmec8BwZCcc99eJJWTDpxh_gmC5U9sq4KFYtV4Ao9j8I4m44wjnoVAkO3zMmmlYKqmvn4NLRDj-uzu2HjLN1OCxSYw-OnX8A_i_SbbQ-kiuQ52-UQrQek-nxPHr4AOzp3Kg!!/ |
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/jVFdb8IgFP0r7KHJ9qDQOhv32Lil8aNWH8wqLwYrRSaFCtTMfz9sliXq3PpEzs2593wAMcwgluTIGbFcSSIcXuFwPR1MQn8co1mcpq9oEc-D0XMwDFDswzHEF4Rw8Yai2XIUJ9HERwidLwQ6GSYM4orYXYfLQsFMKKbWghibEyG6lWQ3hy6V0uYQ_zgccARxrqSlnxZmsmSqMqDB0nqIu1fLb_NXsGGR3Jo7lu6Q__blGmjja6tKaizPPVQRbSXVQFPRSBkPlVTnOyK33FDgOHtquWTADYAgGyoccGtUd5pRpcSpELXSioj9SQBTb4wlMqcGPFYFMU930t3owux_XbfWXveqqHS-9F1RL70gnI57CPVbFWU12VIHy0rw83UP1V3TBUwd3d-UjtKYccqWuiis_gnza-h2u9Ueb_riOC0S21_Ny_eBiR6-AEYJP10!/ |
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/jVFNb8IgGP4r3aHHCa2zccfGLY0ftXpYVrmY14rIpFDh1eznjzXLEnUuPZGHPDxfEEZKwjScpQCURoPyeMWS9Ww4TaJJRudZUbzQZbaIx0_xKKZZRCaEXRCS5StN52_jLE-nEaX0WyG2-SgXhDWA-0epd4aUygizVuCwAqV6jRY3QpdORSskP45HlhJWGY38E0mpa2EaF7RYY0ilP63-CX8FWxZU6O5EukP-P5dfoEuuram5Q1mFtAGLmtvActVauZDW3FZ70FvpeOA5B45Si8BfBAo2XHnQhXOn1Y0fKbtodeBcDVMs3iI_zHM_TmaTPqWDTsOghS33sG6UBF3xkJ56rhcIc_Z_UXtK6-kQkPsK4vRb4s-y3d42B7YZqPNsl-Ngtajfhy59-AITdrTt/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfJT3kWLwJJaLHqK0ifkLggBp8QSYY4-LYwV5QH79uVCEBpeVkjTU7-80SSkpCNTtKwVAazZTXC5osx_1REg0zmGRF8QqzbBoPnuKXGLKIDAk9MySzN0gn80GWp6MIAL4TYpu_5ILQhuH2UeqNIaUywiwVc1gxpTqNFldB55uKNkh-7Pc0JbQyGvknklLXwjQuaLXGEKR_rf6Bv5Cti1XobiDdMP_N5S9wD9fa1NyhrEJomEXNbWC5ale5EGpuqy3Ta-l44D07jlKLwH8Eiq248iKEzcGeVOC5bnS4Sifl_-mkvEq_KF1M55Ev_dyNk_GwC9C7qzRatuZe1o2STFc8hEPHdQJhjv7Otbe0FA4Zcg8sDifkX6vdN9vs6KqnjuNNjr3FtH7vu_ThCwJggno!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkDGOcXFsYxtK375uVFUCCuK0Gml29puFGFYQK3IUnHihFZFBL3G6mryM03iUo2lelm9ons-S4XMySFAewxHEZ4Z0_o6y6WKYF9k4Rgj9JCS2GBQcYkP8tiNUrWElNdcrSZynRMquUfwq6PxS2QaJj_0eZxBTrTw7eViphmvjQKuVj5AI06pf-AvZugj17gbSDfN9rvCBR7g2umHOCxohQ6xXzALLZHvKRYidDFOOAV3XjnlAt8RytiZ0d4v0KgNWdzIuCpSzRRwKvPaSdDLqIdR_qIC3ZMOCbIwURFEWoUPXdQHXx_CzJlgAURvgPPEsYPHDH9i_BR7bNTu87svjpC58f9nB66_P7OkbJQwBzg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBLb8IwEIT_invIsdgJJaLHiFYRjxA4VA2-oMU4wcWxg20QP79uVFXikYqTNfLs7DeLKS4wVXASFTihFUivVzRez4bTOJykZJ7m-RtZpoto_BKNIpKGeILphSFevpNk_jFOs2QaEkJ-EiKTjbIK0wbc7lmoUuNC6kqvJVjHQMpeo6qboMtNeRskvg4HmmDKtHL87HCh6ko3FrVauYAI_xr1C38lWxcwZzuQOsz_c_kLPMK11TW3TrCANGCc4gYZLttVNiD83HBlOdJlablDbAem4htge_-nuKhBoRoMO1pknTa8i_8mGRfdyR7xXvJV2XzxEfqyr_0onk36hAweKusMbLmXdSMFKMYDcuzZHqr0yd-39hYEaus3guMetjr-4d6t9dhss6ebgTzNyswNVov6c2iTp2_Vz2wu/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfb8IgFMW_Cnvo44TW2bjHxi2Nf2r1wazysiBSZFJAQOO-_VizLFHXxSdywrnn_s6FGFYQK3ISnHihFZFBr3H6PhtO03iSo3leli9omS-S8VMySlAewwnEF4Z0-Yqy-WqcF9k0Rgh9JyS2GBUcYkP87lGoWsNKaq7fJXGeEil7RvGboMtNZRskPg4HnEFMtfLs7GGlGq6NA61WPkIivFb9wF_J1kWodx1IHeb_ucIF7uHa6oY5L2iEDLFeMQssk-0qFyF2Nkw5BnRdO-YB3RHL2YbQffijkogGCHU4CvvZAX4TCavuSFhdRl7VKxerONR77ifpbNJHaHBXPW_JlgXZGCmIoixCx57rAa5P4aJNsACitsB54lmg5Mdfzj_73Ddr9ngzkKdZXfjBetG8DV328AUZualE/ |
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/jVDLbsIwEPwV95BjsRNKRI8RrSIeIXBADb4gYxzj4tjBNpTPrxuhSkBDOa1GOzszOxDDAmJFjoITJ7Qi0uMljleT_jgORymapnn-hubpLBq-RIMIpSEcQXxBiOfvKJkuhmmWjEOE0I9CZLJBxiGuids-C1VqWEjN9UoS6yiRslMrfiN06ZQ3QuJzv8cJxFQrx04OFqriuragwcoFSPhp1Dn8FWxYhDrbEqmFfD-Xb-CRXBtdMesEDVBNjFPMAMNkY2UDxE41U5YBXZaWOUC3xHC2JnTnd4p9gfZ9yyc3HrC4p_GPx1UB-WwR-gJeu1E8GXUR6j1UgDNkwzysaimIoixAh47tAK6PvvPKUwBRG2AdcczH5off4H8--NhtvcPrnjxOysz1lrPqo2-Tp2-UqpPQ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRb4IwFIX_CnvgUXrBSbZH4hYiiuiDCfbFXLF23UqLtLrt368Ss0Sdi0_NSb6e8-USSkpCFR4ERyu0QunyksarydM4DrMUpmlRvMA8nUWjx2gYQRqSjNAzIJ6_QjJdjNI8GYcAcGyI2nyYc0IbtG89obaalFJzvZJobIVSBo3iV0XnS0VXJN53O5oQWmll2Zclpaq5bozXZWV9EO5t1Un-InYUVtbcULoB_-_lLnCP10bXzFhR-dBgaxVrvZbJbsr4sMXdDaUrmJRH-EKpmC1Cp_Tcj-JJ1gcY3KVkW9wwF-tGClQV82EfmMDj-uCuUDvEQ7XxjEXL3D7f_xr8aXrf3-aDrgfyMNnmdrDs0fX3Z_LwA8Ub60g!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNbsIwEIRfJT3kWLwJJaLHiFYRPyFwQA2-VNtgXLeOHeIF9fFroqoSUCouuxppdvbTMM5Kxg0elERS1qD2es2T19lwmkSTDOZZUTzBMlvE44d4FEMWsQnjJ4Zk-QzpfDXO8nQaAcAxIW7zUS4Zb5De75XZWlZqK-2rRkcVat1rjLwIOv1UdEHqY7fjKeOVNSS-iJWmlrZxQacNhaD8bs0P_JnsXFiRu4J0xfw_l2_gFq6NrYUjVYXQYEtGtEErdPfKhbDFXTeucF1csLIzH8cZXLFYRR7usR8ns0kfYHATHLW4EV7WjVZoKhHCvud6gbQH30ftLQGaTeAISXgIuf_F-BP3ttvmk78N9GG2zWmwXtQvQ5fefQMSyS6j/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-oCUY161jB9tA-_Z1owoJKBWn1Ugzs5-GUFISqvAgODqhFUqvlzRZTZ7GSTTKYJoVxQvMs1k8fIwHMWQRGRF6Zkjmr5BOF8MsT8cRAPw0xCYf5JzQBt1bR6itJqXUXK8kWlehlN1G8aui809FWyTedzuaElpp5dinI6WquW5s0GrlQhD-GvULfyFbF1bO3kC6Yf6fyy9wD9dG18w6UYXQoHGKmcAw2b6yIRzZWig0t7iuEqQ8JS7gitki8nDPvTiZjHoA_bvgnMEN87JupEBVsRD2XdsNuD74PWpvCVBtAuvQMQ_B9yeMP3HvyzYfdN2Xh8k2d_1lh66_junDN2p7BQA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNbsIwEIRfJT3kWLwJJaLHiFYRPyFwqBp8QSYY161jB3uhffy6UUULlIrT7kgzs5-WUFISqtleCobSaKa8XtBkOemPk2iUwTQrigeYZ7N4eBcPYsgiMiL0yJDMHyGdPg2zPB1HAPDVENt8kAtCG4Yvt1JvDCmVEWapmMOKKdVptDgrOr5UtEXydbulKaGV0cg_kJS6FqZxQas1hiD9tPob_kS2Llahu4B0wfw_l__ANVxrU3OHsgqhYRY1t4Hlqj3lQnjnK6mZ_bVdIDzLkvIncdhOgIvZU-SB77txMhl1AXpXAaNla-5l3SjJdMVD2HVcJxBm739Ue0vA9DpwyJB7HLE7AP0Jfl22eaOrntpPNjn2FrP6ue_Sm0-Zenvp/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuInxA4IIEvyCTGdevYJl5C-_Z1Iw4FFMRpNdrZmU-LKV5jqlkjBQNpNFNeb2i8nb1M43CSknma529kmS6i8XM0ikga4gmmF4Z4-U6S-WqcZsk0JIT8JUR1NsoEppbBR0_qvcFrZYTZKuagYEr1rRY3QZdNeRskPw8HmmBaGA38G_BaV8JYh1qtISDSz1qf4a9k62IFuA6kDvN9Lv-BR7hKU3EHsgiIZTVoXqOaq7bKBUTzE1IW9VDDdWn-rTpAbyJ8X2fEFX6-WIUe_3UQxbPJgJDhQ_hQs5J7WVklmS54QI5910fCNP5jlbcgpkvkgAH31eJ4n_-xW_tFd0PVzPYZDDc9uvs5JU-_3gwdTA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0gqFQEgOkVJfIhcc162xCXZQP7-u1UuIqDjtjjSeeV6E0RFhSQbOiOFKEmH1G05OxdMmCfMMtllVvcA-20Xrx2gVQRaiHOEbQ7J_hXR7WGdlugkB4Dch6stVyRDuiPl44PKs0FEopk6CaFMTIYJOsrug26bKBfHPywWnCNdKGvpt0FG2THXac1oaH7idvfyDH0nnIrXRE0gT5v-57AXmcDWqpdrw2gfTE6k71RtXNIEyMo0Qqt0htAjPyygp8iVAPAvBZjbUyrYTnMia-nANdOAxNdhft9biEdl42lZSr6fsKlz31LHmve2-8HsshuJcmtgt6WLxA-ptwgc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZA9b8IwGIT_ijtkBDuhRO0Y0SriIwQGpOAFGROMW-e1sQ1t_31N1AUqUCbrpPPdcy-muMIU2FkK5qUGpoJe03Qze5mm8SQn87ws38gyXyTj52SUkDzGE0yvDOnynWTz1TgvsmlMCLkkJLYYFQJTw_yhJ2GvcaW00BvFnOdMqb4B8S_ouqlsg-TH8UgzTLkGX397XEEjtHGo1eAjIsNr4Q_-RrYuxr27g3TH_JgrXKAL1043tfOSR8RbBs5o69uiiHB0QFZvJTgNyB2kMRIECtLbE79Y7uFeB-GqQ9DNlHKxisOU10GSziYDQoadpoTeXR1kY5RkwOuInPquj4Q-h-s1wYIY7JALWDWytTgp9mhFt7_mk26H6jzbF3647tHtz1f29AsbrF9G/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Sj3sOFqYED2SacgYjO2whPWydMBqtbQdLaj_3o54AYPh1DzJ2_d98kEMc4gF6RglhklBuOUTDs7J0zZw4wjtoix7QYdo720evbWHIhfGEA8CweEVhbvjJkrDrYsQujd4TbpOKcSKmLclE1cJcy6pPHOiTUE4d5Sgf4qGS1lfxN5vNxxCXEhhqi8Dc1FTqTToWZgFYvZtxK_8CPsUKYyeUJoI_-9lLzDHq5R1pQ0rFsg0RGglG9MPjRlYiUaWbXGHCc_hjzEPG0by2f7oWvnnlRck8Qohf5a8HSgri7XijIiiWqDW0Q6gsrP3qm0EEFECbfcr0FS05b3I1Jnn_VUf-OLzLrmmxj8t8eX7M3z4AVKSZEg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZA9b8IwGIT_SjpkBDuhRO0Y0SriIwQGpOAFmWCMW-e1sR3a_vua0AUqUCbrpPPdcy8iqEQE6Elw6oQCKr1ek2Qze5km0STD86wo3vAyW8Tj53gU4yxCE0SuDMnyHafz1TjL02mEMT4nxCYf5RwRTd2hJ2CvUCkVVxtJrauolH0N_F_QdVPRBomP45GkiFQKHPt2qISaK22DVoMLsfCvgT_4G9m6aOXsHaQ75sdc_gJduHaqZtaJKsTOULBaGdcWhZgzYMb3GdU4ATygsAvsQWh9FgKsM011dt6jvs5DZfe8m2HFYhX5Ya-DOJlNBhgPOw3z9TvmZa2loFCxEDd92w-4Ovlb1t5yAfB0LDCMN5I-GtPtr_4k26E8zfa5G657ZPvzlT79AkA81ws!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZA9b8IwFEX_SjpkBL-EErVjRKuIjxAYKgUvyCTGdevYwX7Q8u_rRl2gCmKyrnR97tEjlJSEanaSgqE0mimfNzTZLp7mSTTLYJkVxQuss1U8fYwnMWQRmRF6UUjWr5Au36ZZns4jAPglxDaf5ILQluH7QOq9IaUywmwVc1gxpYatFv9Al0tFB5IfhwNNCa2MRv6NpNSNMK0LuqwxBOlfq__kr2LXYhW6HqWe8m0vf4F7vGrTcIeyCgEt0641FruhEBwaywOm62DPKqkkngNW15Y7x_tELxGkvIm40i9Wb5HXfx7FyWI2Ahjfpe8Xa-5j0yrJdMVDOA7dMBDm5C_W-Eq37rwQDywXR9WZ9fnf97f9pLuxOi32OY43A7o7f6UPP0t_b38!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBb4IwHMW_Cjtw1P7BSbYjcQsRQfRggr2YCqV2K22l1W3ffpXsogubp-Y1r-_9XhFGJcKSnDkjlitJhNNbHO2yp0UUpAksk6J4gXWyCueP4SyEJEApwleGaP0K8XIzT_J4EQDAJSHs8lnOENbEHkZcNgqVQjG1E8TYiggx1pL9CrpuKvog_nY84hjhSklLPy0qZcuUNl6vpfWBu7OTP_A3sneRypoBpAHz31zuB-7hqlVLjeWVD7Yj0mjV2b7IB3PgWnPJvJo2XPLLpfGIrL1Gde0Q6nUIKv8JuZlQrDaBm_A8CaMsnQBM75rgOmvqZKsFJ7KiPpzGZuwxdXa_1jpLX2gcEvU6yk6iZxtacN9b_Y73U3HOmtxOtyO8__qIH74BRbTLXw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZA9b8IwGIT_ijtkBDuhRO0Y0SriIwQGpOAFmSQYt85rYxva_vuaqEuoQJmsk853z72Y4gJTYBfBmRMKmPR6S-Pd4mUeh7OULNM8fyPrdBVNn6NJRNIQzzDtGOL1O0mWm2maJfOQEHJNiEw2yTimmrnjQMBB4UIqrnaSWVcyKYca-L-gblPeBomP04kmmJYKXP3tcAENV9qiVoMLiPCvgT_4G9m6WOnsHaQ75sdc_gJ9uCrV1NaJMiDOMLBaGdcWBcRbrJKiYk4ZZI9CawEcCbDOnMur5R5uNwgXPYJupuSrTeinvI6ieDEbETLuNcX3VrWXjZaCQVkH5Dy0Q8TVxV-v8RbEoELWY9XI1Pws2aMV_f7qT7ofy8vikLnxdkD3P1_J0y8ohkUb/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwFER_xV1kCXZCidplRKuIRwgskII3yARj3DrXJjb08fV1025ClSora6TxzJmLKS4wBXaVgjmpgSmvtzTeLR7mcThLyTLN8yeyTlfR9D6aRCQN8QzTliFeP5NkuZmmWTIPCSHfCVGdTTKBqWHuNJBw1LhQWuidYtaVTKmhAfEnqN2UN0Hy5XymCaalBsffHS6gEtpY1GhwAZH-reEX_kY2LlY624HUYf6fy1-gD9dBV9w6WQbE1Qys0bVrigJiT9IYCQJJ8Paq4nUpfb23HTj61MC7cNtBuOgRdDMlX21CP-VxFMWL2YiQca8pP4G-wSjJoOQBuQztEAl99dervAUxOCDrsTiqubiohq9rRb-_5pXux-q6OGZuvB3Q_cdbcvcFniHwlQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDPb8IgHMX_FXboUaF1NtuxcUvjj1o9mFQuBikiGwUE6tx_P2x20UXjTuQlj_c-7wsxrCBW5Cg48UIrIoNe43Qze5mm8SRH87ws39AyXyTj52SUoDyGE4gvDOnyHWXz1TgvsmmMEDonJLYYFRxiQ_y-J9ROw0pqrjeSOE-JlH2j-J-gy6ayCxIfhwPOIKZaeXbysFIN18aBTisfIRFeq37hr2TnItS7G0g3zPe5wgUe4ap1w5wXNELeEuWMtr4ritCO1ewEuNWtqoNfSkY9cHthjFAcCOW8benZegv7MhBW_wi8mlYuVnGY9jpI0tlkgNDwoWmhv2ZBNkYKoiiLUNt3fcD1MVyzCRZAAogLeAxYxltJ7q157K_5xNuhPM52hR-ue3j7_ZU9_QAj6mV1/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZC7bsIwFIZfJR0ygk9CidoxolXEJQQGpOAFGWNcF8cOtknbt68bdQlVqkxHv_RfPh2EUYmwIo3gxAmtiPR6j5PD6mmZRIsM1llRvMA228Tzx3gWQxahBcIdQ7J9hXS9m2d5uowA4KchNvks5wjXxL2NhDprVErN9UES6yiRclwr_qeou1S0ReL9esUpwlQrxz4dKlXFdW2DVisXgvDXqF_4O9m6CHW2B6nH_D-X_8AQrpOumHWChuAMUbbWxrVDIVBijGAmkEJd-si6GVR2M3eAxWYXecDnSZysFhOA6SBAP3FiXla1FERRFsJtbMcB143_SeUtAVGnwHoCFhjGb7JF6QMelq0v-DiVzeqcu-l-hI9fH-nDNzVnRyU!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZCxbsIwFEV_JR0YiZ1QonaMaBUREgIDEnhBxjHGxbGNbWj793UjlqRKxfR0pPvuO3oAgS1AEt84w44riYXnHUr2xcsiifIMLrOqeoPrbBXPn-NZDLMI5AB1Asn6HabLzTwr00UEIfxtiE05KxlAGrvTmMujAluhmNoLbB3BQoRasj9F3UtVW8Q_LheUAkSUdPTLga1smNI2aFm6EeR-GnmX72GbwsTZAaWB8P9e_gOPeNWqodZxMoLOYGm1Mq491OeAnLBh9IDJeUizu9DnTkFPvVptIq_-OomTIp9AOH1I3ffX1GOjBceS0BG8hjYMmLr5bzU-EmBZB9afp4Gh7CpajyH7x3b1GR2m4lYcSzfdjdHh-zN9-gHXSdHN/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xT1wJHZCidpjRKuIQAgckMAXtDjGuDh2iA1t_75u1AtpU3FajTQ7-2YxxRtMNVylACeNBuX1lsa7-dMsDrOULNKieCGrdBlNH6NJRNIQZ5jeGOLVK0kW62maJ7OQEPKdEDX5JBeY1uCOQ6kPBm-UEWanwDoGSgW1Fr-Cbi8VbZB8O59pgikz2vEPhze6Eqa2qNXaDYj0s9E_8B3ZuoA524PUY_6fy3_gHq7SVNw6yQbENaBtbRrXHupqxI7QCL4HdrKo5A6k6qG93evqv3I6RYrlOvRFnkdRPM9GhIzvKuLPlNzLqlYSNOMDcglsgIS5-t9V3oJAl8h6Co4aLi6qxel7-X279Ynux-o6P-RuvB3S_ed78vAFI1noDA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZAxb4MwFIT_ijswBhtSUDuitEIhEJIhEvESOUBct8YGbGjz7-uiLlBRMT2ddO_u00EMM4gF6RklmklBuNFn7F_ip53vRCHah2n6go7hwd0-uhsXhQ6MIB4Z_OMrCvanbZgEOwch9JPgtskmoRDXRL-tmLhJmHFJ5YUTpXPCuV0L-ido3JQOQey9aXAAcS6FLr80zERFZa3AoIW2EDO3Fb_wEzm4SK7VDNKM-X8us8ASrkJWpdIst5BuiVC1bPVQNNUg54RVgImmY-19BnT8MtWTiAl-ejg5Bv957fpxtEbIW4RvGorSyKrmjIi8tFBnKxtQ2ZvFKmMBRBRAGYAStCXt-EAyN_Sy3_oDXz3ex7dEe-cVvt4_g4dvP_DrVQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNbsMgEIRfhR58TMBOY7VHK62s_DhODpEcLhGxCaXFQACn7duXol6cym1OaNDszLcLMawgluTCGXFcSSK83uP0sHpYpvEiR-u8LJ_QNt8k8_tklqA8hguIe4Z0-4yy9W6eF9kyRgh9JySmmBUMYk3cy4jLk4KVUEwdBLGuJkKMtWS_gvpNZQjir-czziCulXT0w8FKtkxpC4KWLkLcv0b-wF_J4CK1swNIA-a_ufwFbuFqVEut43WEnCHSamVcKIqQVuBCDT_xOnwAIhtgVOe4ZIB1vKEDtP0cWP2fc7VIudnFfpHHSZKuFhOEpjct4msb6mWrBSeyphHqxnYMmPLlsvWWUGw9FQWGsk4EmqGT3zar3_BxKi6rU-Gm-xE-fr5nd1_y-7j_/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBboMwEPwKOeRYbEhB7RGlFQqBkBwiEV8iFxzHrbEdvEF9fl1UqUoqKk67o52dmV1EUIWIor3gFIRWVDp8IPExf1rHQZbiTVqWL3iXbsPVY7gMcRqgDJEbQrx7xclmv0qLZB1gjL8Vwq5YFhwRQ-H8INRJo0pqro-SWqiplL5R_I_QrVM5CIn3y4UkiNRaAfsEVKmWa2O9ASuYY-Fqp37C38GBRWuwI5FGyP_nch-YkqvRLbMgatd12nj2LMxIit_5nXG53QfO-HkRxnm2wDiaZAwdbZiDrZGCqprN8dW3vsd1725tHcWjqvEsUGBex_hVDvePvWjarvkgb5Hs81MB0dAks9kXetm23A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBb8IgAIX_Cjt4tNC6NtuxcUtjba0eTJSLwRaRjQIW7LZ_P9aYTF269MR74fH48iCGG4glaTkjlitJhPNbHO2yp3nkpwlaJEXxglbJMpg9BtMAJT5MIb4JRKtXFC_WsySP5z5C6KchaPJpziDWxB7HXB4U3AjF1E4QY0sihKcl-1N0-1PRFfG30wnHEJdKWvpp4UbWTGkDOi_tCHF3NvICf2e7FCmt6UHqCf_P5RYYwlWpmhrLS6capYE5cn0le4Cu7n_lHU6xXPsO53kSRFk6QSgchGMbUlFnay04kSUdobNnPMBU6xaoXQQQWQFjiaWgoewsulX6hhv2Vr_jfSja7JDbcDvG-6-P-OEbcnvvtw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRb4IwFIX_CnvwUVpwku2RuIWIIPpggn0xFWrtVtpKC9v-_SpZFnFh4enek5x7zpcLEMgBErhlFBsmBeZW71FwSJ5WgRdHcB1l2QvcRht_-egvfBh5IAaoZwi2rzBc75ZRGq48COE1wa_TRUoBUticp0ycJMi5pPLAsTYF5txVgv4J6jdlXRB7u1xQCFAhhSGfBuSiolJpp9PCTCCzsxY_8Heyc-HC6AGkAfP_XPYDY7hKWRFtWGG3WipHn5m6WZ2aXBpWk8p6h-h-zTdr_-4ONNvsPAv6PPODJJ5BOB8FampcEisrxRkWBZnAxtWuQ2Vrf3PtcbAoHW2wIbadNrz71xD0uFv1jo5z3ian1Mz3U3T8-ggfvgHjvyaj/ |
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/jZHLbsIwEEV_xV2wLHZCiegyolXEIwQWqMEb5AZj3PqF7aB-fk2oqkALYuWZ0cydc8cQwxJiRQ6cEc-1IiLkK5ysp4NJEo0zNMuK4gUtsnk8eoqHMcoiOIb4rCFZvKJ0thxleTqJEEJHhdjmw5xBbIjfPXK11bAUmum1IM5XRIiuUeyP0PmmohHiH_s9TiGutPL0y8NSSaaNA02ufAfx8Fr1A3-RNl2k8u4K0pXm21zhAvdwbbSkzvMqRFYb4HbctEJg6b7mlsrQ69r1ACQdIGoDtKG2QXNAElWffuYfE7-zrfBMvl2_JX9hu5gvo2D7uRcn03EPof5dtr0lGxpSaQQnqqIdVHddFzB9CJc-4jTLnSeeBkhWixPDFW_3zZpP_N4Xh-k29_3VXL4NXPrwDVu1Es8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8IwGIb_SjlwdO2GLHpc0CyMjcGBBHshdSu12n0d68fiz7cuXkBnOLVv8vTtk5dyuqccRK-VQG1BGJ9feHzIH1ZxmKVsnZblE9umm2h5Hy0iloY0o_wCiLfPLFnvlmmRrELG2HdD1BWLQlHeCny703C0dG-ssgcjHFbCmKAF9avo8qdyKNLvpxNPKK8soPxEuodG2daRIQNOmfZnBz_yV3GgRIVuRGkE_t_LL3CLV20b6VBXUwZNTTqJ5w4cQUt6CbXtRoz-Zq-Eys0u9EKPsyjOsxlj85uEsBO19LFpjRZQySk7By4gyvZ-g8YjREBNHAqUXkGdzbDL2HS3vW0_-Ovc9PmxwPlwSSaTL0cqrVg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNbsIwEIRfxT1wJHZCidpjRKuInxA4IIEvyCTGdeusQ7yk7dvXjXqBNhWn1axmZz8N5XRLOYhWK4HagjBe73i8XzzM43CWsmWa509sna6i6X00iVga0hnlF4Z4_cyS5WaaZsk8ZIx9J0RNNskU5bXAl6GGo6VbY5XdG-GwEMYENahfQZef8i5Iv55OPKG8sIDyA-kWKmVrRzoNOGDazwZ-4K9k5xIFuh6kHvP_XL6BW7hKW0mHuhgwqErSSDw34Aha0koobdOz7gHt8f69vsLPV5vQ4z-OongxGzE2vgkfG1FKL6vaaAGFHLBz4AKibOsbq7yFCCiJQ4HSI6iz6VrsK_q22_qNH8amXRwzHO-G_PD5ntx9AYC0bpw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_CnvYo7QwIfpIpiFjMLaHJdiXpUJXq6Xt6IX4863EmGwGw1N7ck_P-W4RQRUiig6CUxBaUen0C4lP-cM2DrIU79KyfMKHdB9u7sN1iNMAZYhcGeLDM052x01aJNsAY_ydEHbFuuCIGApvd0KdNaqk5vokqYWaSukbxf8EXTeVY5B4v1xIgkitFbBPQJVquTbWG7WCJRbu7NQP_I0cXbQGO4E0Yf6fy_3AHK5Gt8yCqJfY9sZIwaYgfsc3teX-GLjax1UY59kK42hWLXS0YU62LpOqmi1x71vf43pwm7bO4lHVeBYoMK9jvJfj9lNs896aD_IaySE_FxCNl2Sx-AJiPEfQ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Cj7wOFqYEH0k05AxGNvDEtaXpYOuVkvb0YL6763EuGwGw9O9Jz333K8XIFACJHDPKDZMCsyt3qPokD2sIj9N4Dopiie4TTbB8j5YBDDxQQrQlSHaPsN4vVsmebzyIYTfCUGbL3IKkMLmZcbESYKSSyoPHGtTYc49JeifoOtNxRDEXs9nFANUSWHIhwGlaKhU2hm0MC5ktrbiB_5GDi5cGT2CNGL-n8teYApXLRuiDatcqDulOCP60o3gXJ5_uxuUYrPzLcrjPIiydA5hOAnFtLgmVjY2E4uKuLDztOdQ2dvfN9biYFE72mBDnJbQjg8XGaOcNqve0DHkfXbKTbifoePne3z3BZS3R_k!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZCxbsIwEIZfJR0yEl9CidoxolVEIAQGpOAFmWBct44d4gtt375uVAZoqZisX_ru93dHKCkJ1ewoBUNpNFMur2m8mT1M4zBLYZ4WxRMs00U0uY_GEaQhyQg9A-LlMyTz1STNk2kIAN8NUZuPc0Fow_BlIPXekFIZYTaKWayYUkGjxa-i85-Kvki-Hg40IbQyGvkHklLXwjTW67NGH6R7W_0jfxF7ilVoryhdgf_3che4xWtnam5RVj7YrmmU5NaH1nQo3eJ_25w4Up64C5FisQqdyOMwimfZEGB0kwi2bMddrF050xX3oQts4AlzdLvXDvGY3nkWGXKv5aJT_T2uney22eaNbkfqONvnOFoP6PbzPbn7At76V9c!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjRKuInxA4oAZfkJsY161jB3sTtW9fg9IDVCBO1qxmx98sprjAVLNOCgbSaKa83tJ4txjP43CWkmWa5y9kna6i6VM0iUga4hmmZ4Z4_UqS5WaaZsk8JIQcEyKbTTKBacPg41HqvcGFMsLsFHNQMqUGjRb_gs5_yk9B8vNwoAmmpdHAvwEXuhamceikNQRE-tfqHv5CnlysBHcF6Yr5Npe_wD1clam5A1kGxLVNoyR3AbGmBalFP_pBHdeVsagfI6kd2LY84lwj_svCRb_Uj25nXRTKV5vQF3oeRvFiNiRkdFchsKziXtYegOmSB6QduAESpvM3rL0FMV0hBww4sly0it0qct9u80XfR6pb7DMYbVf129glD7_HEYOh/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZAxb8IwFIT_SjpkBL-EErVjRKsISAgMSMELMokxLo5tYpO2_75u2g7QpmJ6Ounu3qdDGBUIS9JyRixXkginNzjapg_zKJglsEjy_AlWyTKc3oeTEJIAzRC-MESrZ4gX62mSxfMAAD4bwiabZAxhTexhwOVeoUIopraCGFsSIYZasl9Fl5_yroi_nE44RrhU0tI3iwpZM6WN12lpfeDuNvIb_kp2LlJa04PUY_6fyy1wC1elamosL30wZ60Fp8YHTcojl8wjsvLMgWvtRA_aTwgVf4auEPPlOnCIj6MwSmcjgPFNiLYhFXWydp-ILKkP56EZeky1bpXaWb5-WmKp11B2Ft1SfWPeltVHvBuLNt1ndrwZ4N37a3z3Aez80Nw!/ |
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/jZHBb8IgGMX_FXbocULrbNyxcUtjtVYPZpWLYS0ikwIWbLb_fti5g84uPZGX7_G9Hw-IYQ6xJA1nxHIliXB6g8PtfDwL_SRGizjLXtAqXgbTp2ASoNiHCcRXhnD1iqLFehqn0cxHCJ03BHU6SRnEmtj9I5c7BXOhmNoKYmxBhBhoyf4suk7K2kX843jEEcSFkpZ-WpjLiiltQKul9RB3Zy0v8DeydZHCmg6kDvP_XK6BPlylqqixvPCQOWktODUe0qQ4cMkAkSUwe661E5f5F2ioLFUN7nnAGbeuWtCOp_yGwPzegsu8f8hNBdly7bsKnodBOE-GCI16VWBrUlInK0dGZEE9dBqYAWCqca1XzvKTb4mloKbsJNrsrs_qd1cf8PtINPNdakebZfU2NtHDNw7-Wy8!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBb4IwGIb_CjtwlBYcZDsStxARRA8m2IupULtupUVa2PbvV4gedGPh1LzJ8719vg8gkAMkcMco1kwKzE3eo-CQPK0CN47gOsqyF7iNNt7y0Vt4MHJBDNANEGxfYbjeLaM0XLkQwr7Ba9JFSgGqsX6bMXGSIOeSygPHSheYc6cW9FfR7U_ZUMTez2cUAlRIocmXBrmoqKyVNWShbcjM24iL_F0cKFxoNaI0Av_vZS4wxauUFVGaFTZUbV1zRlQv10lWMLP63z5Xsje7kncy2WbnGpnnuRck8RxCf5KMbnBJTKxMPRYFsWHrKMeisjP7VwaxsCgtpbEmVkNoy4ebjJ1t2mz9gY4-75JTqv39DB2_P8OHH2a3cDg!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRb4IwFIX_CnvgcbTgIO6RuIWIIPhghn0xHdSuW2mRFrL9-1XiTNSw8HRzbs6598sBCBQACdwzijWTAnOjdyjYJ_NV4MYRXEdZ9gI3Ue4tn7yFByMXxABdGYLNKwzX22WUhisXQni64LXpIqUANVh_PDJxkKDgkso9x0qXmHOnEfTu0PWnbDjEPo9HFAJUSqHJtwaFqKlslDVooW3IzGzFGf5GDi5cajWCNGL-n8s0MIWrkjVRmpU2VF3TcEbUCa6XrGSCnpc_1mUzQviXPbFenHfZG-As37oG-HnmBUk8g9CfBKxbXBEja_MQi5LYsHOUY1HZm45qY7GwqCylsSZWS2jHh97Gqp2Wbb7Qu8_75JBqf5fXb3MVPvwCOMe4xQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_yrzYJfRsyKKXC5qFjzG4MBm9IYdSSqVrx1pQ_7110UQwM1w1b_L0PU9eQklJqMazFOik0ah8XtFkPXuYJtEkg3lWFE-wzBbx-D4exZBFZELoBZAsnyGdv4yzPJ1GAPDVEDf5KBeE1uj2Pal3hpTKCLNWaB1Dpfq1Fn-KLi8VbZF8PR5pSigz2vF3R0pdCVPboM3ahSD92-hv-avYUsic7VDqgP_38gvc4rU1FbdOshDsqa6V5DYEtsdG8A2yQ5fRD0vK3-yVULF4ibzQ4yBOZpMBwPAmIdfglvtY-QOoGQ_h1Lf9QJiz36DySIB6G1iHjgcNFyfV7tIletvf-kA3Q3We7XI3XPXo5uMtvfsEZcqs0A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBBbsIwEPyKe8gR7IQmoseIVhGQEDigBl-QMca4OLaJDWp_XzdqpUKVKqfVaGdnZwZiWEGsyFVw4oRWRHq8wck2H8-TcJahRVaWz2iVLaPpYzSJUBbCGcQ3hGT1gtLFepoV6TxECH0pRE0xKTjEhrjjQKiDhpXUXG8lsY4SKYdG8T9Ct5_KVki8nc84hZhq5di7g5WquTYWtFi5AAk_G_Vt_g62LEKd7bDUQf7fl2-gj6-9rpl1ggbIXoyRgtkA0SNpONsRevJAGjAA7e4D_Fp0WP0RgdUNt0vkLkK5XIc-wtMoSvLZCKG4VwTXkD3zsPafiaIsQJehHQKur7612lMAUXtgHXEMNIxfZNtkV4J-t-aEd7G85ofCxZtl_Tq26cMn_M1bww!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZA9b8IwFEX_SjpkBL-EErVjRKuIjxAYkIIXZBJj3Dq2sR3a_vu6ER2gSsVkXen4vqOLMCoRluTMGXFcSSJ83uJkt3iaJ9Esg2VWFC-wzlbx9DGexJBFaIbwFZCsXyFdbqZZns4jAPhpiE0-yRnCmrjjgMuDQqVQTO0Esa4iQgy1ZH-Kri8VXRF_O51winClpKOfDpWyYUrboMvShcD9a-RF_iZ2FKmc7VHqgf_38gvc41WrhlrHqxBsq7Xg1IagW1MdiaWBMjU1fVa_PCpv-RuxYrWJvNjzKE4WsxHA-C4xZ0hNfWz8ESIrGkI7tMOAqbPfovFIQGQdWEccDQxlrej26ZO9769-x_uxOC8OuRtvB3j_9ZE-fAOnQ0cF/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfJT3kWLwJJaLHiFYRPyFwQA2-IDcxxq1jG9tBffy6UXsAlCqn1axmZz8NwqhEWJILZ8RxJYnweo-Tw2q6TKJFBuusKF5gm23i-VM8iyGL0ALhK0OyfYV0vZtnebqMAOAnITb5LGcIa-JOj1weFSqFYuogiHUVEWKkJbsLuv5UdEH843zGKcKVko5-OVTKhiltg05LFwL308hf-BvZuUjlbA9Sj_l_Lt_AEK5aNdQ6XoVgW60FpzYE3ZrqRCwNlKmpuV_0YP4FoPLOf7u4QS82u8ijP4_jZLUYA0wGoTtDaupl478SWdEQ2pEdBUxdfFuNtwRE1oF1xNHAUNaKrsE--mG3-hO_T8RldczdZL9p3qY2ffgGk0IAng!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBb4IwGMX_FXbwKP3AQbYjcQsRQfRggr2YirXrLG2l1W3__SpxBzUsnprXvPe9Xx7CqEJYkhNnxHIliXB6heN1_jKNgyyFWVqWb7BI5-HkORyHkAYoQ_jKEC_eIZktJ2mRTAMAOF8I22JcMIQ1sR9DLncKVUIxtRbE2JoI4WvJ7g5dN5XdIf55OOAE4VpJS78tqmTDlDZep6UdAHdvKy_wN7JzkdqaHqQe8_9cboFHuLaqocbyegDmqLXg1Jz_6r1HtFauuHGuPq6_BKruEzdw5XwZOLjXURjn2QggegjOtmRLnWxcDZE1HcDRN77H1Mntce7xiNx6xhJLvZayo-g26sN9LKv3eBOJU74rbLQa4s3PV_L0C9LsECs!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHLbsIwEPyV9MCx2AlNRI8RrSIgIeGAGnxBrmOMi2Ob2In6-TVRUcWr4mTNajw7MwsQKAGSuOMMW64kFg6vUbRJx_PInyVwkeT5G1wmRTB9CSYBTHwwA-iMEC3fYbxYTZMsnvsQwqNC0GSTjAGksd09c7lVoBSKqY3AxhIsxFBLdiV0vinvhfjX4YBigIiSln5bUMqaKW28Hks7gNy9jfw1fwF7FibW3LF0h_y_L9fAI74qVVNjORlA02otODXHGdl7WGvlFteOdWPkYVl5huxo1QruOrpt_CQJyivJ69Gl5EW8vFj5Lt7rKIjS2QjC8KF4tsEVdbB2PrAkdADboRl6THWu0b-tFlvqNZS1om_53iEe-6v36DMUXbrNbLgu6o-xiZ9-AARA3ZA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfJT3kCHZCidpjRKuInxA4IAVfkHGMcXHsEC9p-_Z1I3oAlCqn1Ugzs58GEZQjomkjBQVpNFVOb0m0W7zMo2CW4GWSZW94nazC6XM4CXESoBkiN4Zo_Y7j5WaapPE8wBj_NoR1OkkFIhWF40Dqg0G5MsLsFLXAqFLDSouHottPWVskP85nEiPCjAb-BSjXpTCV9VqtwcfS3Vpf4e9k66IMbAdSh_l_LrdAH67ClNyCZD62l6pSklsfN1wXpvbYkbOTkhY6sP4CKH8I3KFlq03g0F5HYbSYjTAe90KDmhbcydJ9oZpxH1-GdugJ07g1SmfxqC48CxS4V3NxUe1CXSP2y1Ynsh-rZnFIYbwdkP33Z_z0A5a8gvI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfJT3kWOyEEtFjRKuInxA4oAZfkOsY4-LYIV6iPn7dqBwgSpXTalazs58GEZQjomkjBQVpNFVO70l0WE2XUbBI8DrJsje8TTbh_CWchTgJ0AKRO0O0fcfxejdP0ngZYIx_E8I6naUCkYrC6Vnqo0G5MsIcFLXAqFKjSotO0P2nrA2SX5cLiRFhRgP_BpTrUpjKeq3W4GPpZq3_4B9k66IMbA9Sj_l_LtfAEK7ClNyCZD6216pSklsfN1wXpvbYibOzkha6mx7QWwTKuwedzQN-ttkFDv91HEarxRjjySB8qGnBnSzdX6oZ9_F1ZEeeMI1rrHQWj-rCs0CBezUXV9W22Ff0sNvqTD4nqlkdU5jsN-XH1MZPPzpeaWc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxb4MwFIT_ChkYiw0pqB1RWqEQCMkQiXqJXHBcp8Ym-AX159e1uiQVFZN98vnuew8RVCOi6Cg4BaEVlVa_keRYPG2SMM_wNquqF7zPdtH6MVpFOAtRjsiNIdm_4nR7WGdlugkxxj8J0VCuSo5IT-HjQaiTRrXUXB8lNdBQKYNe8T9Bt02VCxLny4WkiDRaAfsCVKuO6954TivwsbDnoH7h76Rz0QbMBNKE-X8uu4E5XK3umAHR-Pis9TAB4J7u6qrdIbR1z8soKfIlxvGsOhhoy6zseimoapiPr4EJPK5HO2FnLR5VrWeAAvMGxq_STT21mHl_-0_yHsuxOJUQu0u6WHwD_NqqxQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBcoIwFPwVeuAoCViY9sjYDiOC6MEZzcWJENPYkCB50vbvm2Iv2qHD5b3Zyb7dzSKCtogo2glOQWhFpcU7Eu2zp0XkpwleJkXxgtfJKpg_BrMAJz5KEbkhROtXHC838ySPFz7G-EchaPNZzhFpKLxNhDpqtJWa672kBkoqpdco_kfo1qnohcTpfCYxIqVWwD4BbVXNdWOcHitwsbC7Vb_h72DPoiWYgUgD5P9z2QbG5Kp0zQyI0sUnrdvrHIhxfernnXWx2vjW-nkaRFk6xTgcZQ0trZiFdSMFVSVz8cUznsN1Z39bW4pDVeUYoMCclvGL7BsYKmncbfNODqHssmMO4W5CDl8f8cM30zHPig!!/ |