1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHfT4MwEMf_FXzg0bUwIfpIZkJEkPlggn0xFTrWCVfWHqj_vWWZWZxi6NP9_H7uroSRgjDgg6w5SgW8sf4zC1_S6_vQS2L6EOf5LX2M1_7dlb_yaeyRhDBbQCdeREcFX2errCas47i9lLBRpKh6MKhM33WNFNoIrsvtUWsKlk9pSUCh4TixUypAXqIZi-Vuv2cRYWNMfCApoK1VZw41AtClP1rP3JPS_3PZI8xBVaoVBmV5sqZO850-w-brJ89ib5Z-mCZLSoOJ_n5hFk6tBrtJa8kOh8oxyFE4WtR9c9jOXueP0IwtUPNKWLe1_8ahFC6dhXPpb1z3xl6DZkg3GQbW2H2-Rxdfyuqpxw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwEMe_Cj7wuPVgQvSRbAkRQeaDCfbFVOhYJ7SsPVC_vWVZYpxi6FPvevf__e9KKCkIlWwQNUOhJGts_EzDl_TmPvSSGB7iPN_AY7z17679tQ-xRxJCbQFMnAhGBV9n66wmtGO4Xwi5U6SoemlQmb7rGsG14UyX-7PWFCyf0hISuZZnx06pJLISzVgsDscjjQgdc_wDSSHbWnXmVMMluvCj9SL8Vvrfl13CHFSlWm5QlC7wSkxMMr5cwPLtk2dhtys_TJMVQDDR2i_N0qnVYP23lucwWTkGGXJH87pvTjPZnfyRmuEdNau4DVv7W0yW3IVZOBd-47o3-ho0Q7rLMLCXw-d7dPUF2pqhHQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHPT4MwFP5X8MBxa2GOzCOZCRFB5sGE9WIqvLEqtNA-Fv98C1litomhh5e8975-P1rCSE6Y5CdRcRRK8tr2exa8J5vnwIsj-hJl2SN9jXb-072_9WnkkZgwC6ATJ6QDg6_TbVoR1nI8LoQ8KJKXvTSoTN-2tQBtgOvieOaaEsumuIRE0PLs2CmURF6gGcDis-tYSNgwg28kuWwq1ZoRAxJdenH1qv1l-t-XfYQ5UqVqwKAoXAqlGIujoeuFhsbuzUQ2CxvLJfbKULZ786yhh5UfJPGK0vUEWb80S6dSJ5tx4HG4LB2DHMGyV3095rZG_hjNyIeal2Dbxv4olwW4dJacS2_l2i_2sa5PySHF9X7B9hsT3v0A6X-GgA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPwVPHB0W1gheiRrQkQQPBjZXkyFLluFFtoH8fMtZBMjiKGHJm86nZlOEUE5IoIOvKLApaC1mY_Ef4tvH30nCvFTmKb3-DnM3Icb9-Di0EERIoaAV1aARwVXJYekQqSlcL7m4iRRXvZCg9R929acKc2oKs4XrTWzdE2LC2BKXBJbhRRAC9AjmX90HQkQGTH2BSgXTSVbPXGYABv_ujobf5T-z2VK2GJVyoZp4IWNWcmnzVKs67lijTnXS2TltYY2bTPuApmFTrMXx4S-27t-HO0x9lbk-53eWZUcTA-jjkVFaWmgwIx61ddTN8buD2hDB6BoyczYmF-nomA23mRn46Vd-0nevXqITwl4x6x5zeLg6hsvdHzl/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDPT4MwFP5X6oEja2FC5pHMhIgg82DCejEVOlaFltEH-udbyKJxWkNv3-t73y9McYGpZKOoGQglWWPwnobP6eY-9JKYPMR5fkse451_d-1vfRJ7OMHULBDLi8jE4PfZNqsx7RgcXSEPChfVIDUoPXRdI3ivOevL45nLJpbbuIQE3suzY1QqCawEPS2L19OJRphOM_4BuJBtrTo973AJDvlxegG_mf73ZUpYIlWplmsQpUN4JRzyFR25SPJ3BAqZuSXh_GO5uDCX7548Y-5m7YdpsiYksFAOK71CtRpN3tb4Q0xWSAMDjnpeD83cgenwj9GCrNCzihvYGsNMltwhi-RMK7_kujf6EjRjesgg2Lt0v9HR1SeKgH80/ |
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/jZBRT4MwFIX_Sn3gcWthsugjmQkRQfDByPpiKnSsCi1rL-jPtyyLixMMfbsnt9-552CKc0wl60XFQCjJajtv6fo1vnlYu1FIHsM0vSNPYebdX3sbj4QujjC1C2TiBWQgeDrZJBWmLYP9QsidwnnZSQPKdG1bC64NZ7rYn1hTZukUS0jgWp4uRoWSwAoww7J4PxxogOmg8S_AuWwq1ZrjDpfgkF9fL8Yz6f-7bAlzrErVcAOicAgvhUN-oqMFkvwTgUJTuiVNJLc_cD5OGtUH0kWYNHt2bZjblbeOoxUh_oRVtzRLVKne9tPYPIjJEhlgwJHmVVcfO7Odj0gzugHNSm7Hxh7MZMEdMsvOtvXHrv2gb37dx7sE_G3WvGRxcPUNWBBUdQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4MwDIX_Snbg2CbQFXXHqpPQGB3dYRLNZcogTbOCQ4lB-_kLVbWp3ajwzZb93vdMOc0oB9FpJVAbEKXrtzx8TxbPoR9H7CVK00f2Gm2Cp_tgFbDIpzHlboEN1JL1CkGzXq0V5bXA_UTDztCsaMGisW1dl1o2Voom35-1hszSIS0NKBs4E5PcAIocbb-sP49HvqS8n8kvpBlUytT2tCMBPXZxetX-Kt3mck8YY1WYSlrUucdkoT32E51MSCUOGhTJ9wKUtAMp3RXNblxdQaabN99BPsyCMIlnjM0HZNupnRJlOpe7cpxEQEEsCpSkkaotT79wSP-MRmTGRhTStZWDFpBLj42yc9_5Y1cf-Me87JLdGufbCd8u7PLuGxDRy0Q!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDNb4IwFP9XugNHbcVptiNxCZnDwQ7LsJelg1o64RXpg-zPXzFmZhqI7_a-fl-U05RyEJ1WArUBUbp-y5ef0cPLcrYO2WsYx0_sLUz853t_5bNwRteUuwM2UAHrEfxms9ooymuBxUTDztA0b8GisW1dl1o2VoomK05YQ2TxEJYGlA2cFJPMAIoMbX-svw8HHlDez-QP0hQqZWp7vJGAHvv3etGekcZ1uRBuocpNJS3qzGMy1x77s04mpBJ7DYpkhQAl7dhuIAGHSNOxr5Hdhbk4eZ85c49zfxmt54wtBijbqZ0SZTqXV-X8EQE5sShQkkaqtjxm2BNfj27IChuRS9dWTrSATHrsJjqX3BVdvedfi7KLdhtcbJPqI4mCu18sBhzL/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFdb4IwFP0r3QOP2oLTuEfjEjIGwz0s0b4sHVyxG7S1vZD9_BVDskxlsQ83OTen56OlnG4pV6KTlUCplag93vHFe7p8XoRJzF7iPH9kr_EmerqP1hGLQ5pQ7gls5KxYrxDZbJ1VlBuBh4lUe023ZascatcaU0uwDoQtDoPWmFk-piUVglVDYlJohaJA15Pl5_HIV5T3O_hGulVNpY07cUBhwP5cPYO_Sv_n8o9wi1WpG3Aoi4BBKU-DGKs7WYIl2vSWbqSfp57GJf8sWL55C32wh1m0SJMZY_MRwXbqpqTSne_a-GxEqJI4FAjEQtXWYghzZXVDT7SiBA8b_7NCFRCwm-wCdmlnvvjHvO7SfYbz3YTvlm519wNctMqH/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6NsFxGlJF6Wg5ILpcUGiyNtAmWeJW8Pak08TEtqLmYMmO8_3-rWCKc0wV62TJQGrFap9v6OItuX1cTOOIPEVpek-eoyx8uAlXIYmmOMbUN5CBsyQ9IbTr1brE1DCorqXaapzzVjnQrjWmlsI6wWxRHVhDYukQSyoQVh0mRoVWwApwfbP82O3oEtO-Jr4A56optXH7HqEgIH-enqRH0v9z-SWMkeK6EQ5kERDB5T4gY3UnubBIm17SBQQqaTkyzML3760bsO0J-3CGwfllzImNNHuZeht3s3CRxDNC5gM67cRNUKk7v5nGO0FMceSAgUBWlG3NDpoXSiO2ApZx4dPG_wOmChGQUXIBOZczn_R9XnfJdg3zTda8Zsny6ge41shg/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNb8IwDP0r2aFHSCgDsSNiUrWurOwwCXKZstaEbK0TGhft5y9USNNgReRg6Vl-H3a45GsuUR2MVmQsqirgjZy-Z7Pn6ShNxEuS54_iNVnFT_fxIhbJiKdchgHR8-biqBA3y8VSc-kU7QYGt5avyxY9Wd86VxloPKim2J20-szyPi2DBA2eErPCIqmC_HHYfO73cs7lsQffxNdYa-t8NwNIkfhDPYO_StdzhSPcYlXaGjyZIhJQmq6wWjlnUDPvoPBMYcl0a0qoDILv2TXQunKdexY4X72NQuCHcTzN0rEQkx7xduiHTNtDuEEdMneqnhQBa0C3VXeXEOyf1g37U6NKCLAOP66wgEjcZBeJSzv3JT8m1SHbLmmyGcjNzM_vfgBRCqYT/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKOeRIvUlJBceqSBElJeGASH1BJtm6hsR2Y6fi-ThRpaqFVPVhpV2NZ3ZGSxktKFN8LwV3Uite-37NZh_p_fMsXCbwkmTZI7wmefR0Fy0iSEK6pMwDYOTNoWeI2tViJSgz3G1vpdpoWlSdsk7bzphaYmuRt-X2wDUmlo1xSeWwVYeNSamV46WzPVh-7XZsTlk_wx9HC9UIbeyAQeUCOPl61h6ZLu_lQ7hGqtINWifLALCSQyENN0YqQazB0hKuKiI6WWEtFdoAYgihh9gR255hKBdpaHGkObOR5W-ht_EwjWbpcgoQj-h0EzshQu99Mo13MghYxx2SFkVXD2l5nX9GV6TiWl6hbxt_B1yVGMBVcgH8lTPf7DOu9-lm5eJ13rzn6fzmF0XlIGk!/ |
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/jZLBTsMwDIZfJRx6ZMk6Wo3jNKSK0dFyQHS5oNB6WaB1sySdeHzSahJirNNysGTL-X77lymnBeUoDkoKp1oUtc83PH5P50_xdJWw5yTLHthLkoePd-EyZMmUrij3DWzkLVhPCM16uZaUa-F2twq3LS2qDq1rbad1rcBYEKbcHVljYtkYS6EDg8eJSdmiE6WzfbP63O_5gvK-Bt-OFtjIVtuhB9AF7M_Xk_SXdHkub8I1UlXbgHWqDBhUagikEVorlMRqKC0RWBHZqQpqhWADNo9iIiwSA_tOGWg8xY444GFDuEikxVniyXJZ_jr1y93PwjhdzRiLRiS7iZ0Q2R68Xz1n0LJOOPB02dWDh17yTOkKr5wRFfi08dchsISAXSUXsP9y-ot_RPUh3a5dtMmbtzxd3PwAgARQPg!!/ |
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/jZLBTsMwDIZfJRx6ZEk7No3jNKSK0dFyQHS5oJB6WaBNsiSteHzSahLaoNNysGTL-X77lzHFJaaKdVIwL7Vidci3dP6eLZ7m8Tolz2meP5CXtEge75JVQtIYrzENDWTkLUlPSOxmtRGYGub3t1LtNC6rVjmvXWtMLcE6YJbvj6wxsXyMJZUHq44TI66VZ9y7vll-Hg50iWlfg2-PS9UIbdzQA8pH5OTrWfpLujxXMOEaqUo34LzkEYFKDgE1zBipBHIGuENMVUi0soJaKnARWcQESdVpyQFZOLTSQhNIbsSFABzCRSouR6lnS-bFaxyWvJ8m82w9JWQ2IttO3AQJ3QXfes6g5zzzPV209eBlkP2ndIVn3rIKQtqEK2GKQ0SukovIXznzRT9mdZftNn62LZq3Ilve_ACQgC_0/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6NsFxGlLF6Gg5ILZckGm8LNCmWeNWPD5ZNQkx6LQcLNmyv9_-FS75mksLndFAprZQhnwjZ2_p7eNsvEzEU5Jl9-I5yeOHm3gRi2TMl1yGBjHw5uJAiJvVYqW5dEC7a2O3NV-r1nqqfetcabDxCE2xO7KGxLIhlrGEjT1uzIraEhTkD83mY7-Xcy4PNfwivraVrp3ve9BSJH6NnqQ_pPN7BRMukVJ1hZ5MEQlUpg-sAueM1cw7LDwDq5hujcLSWPRhAAhYB6VR_UIDxwdOH87Cgt8nsJOTsvxlHE66m8SzdDkRYjqg1o78iOm6Cy5V4apexhMQsgZ1W_bsoPZP6QKHqAGFIa3CnwBbYCQukovEXzn3Kd-nZZduVzTd5NVrns6vvgHQsUtW/ |
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/jZLBTsMwDIZfJRx6ZMk6Oo3jNKSK0dFyQHS5oNB6WaBNssSdeHyyMgkx6LQcLNlxvt_-FcppSbkWeyUFKqNFE_I1n75ms4fpeJmyxzTP79hTWsT3N_EiZumYLikPDWzgzNmBELvVYiUptwK310pvDC3rTns0vrO2UeA8CFdtj6whsXyIpTSC08eJSWU0igr9oVm973Z8TvmhBp9IS91KY33fAxoj9uvpSfpDOj9XMOESqdq04FFVEYNa9YG0wlqlJfEWKk-EronsVA2N0uAjNkti4kUD3zdmSxxY4zA8GPAhIPtwlkvLM9yTRfPieRwWvZ3E02w5YSwZEO5GfkSk2Qfv2rBrz_UoEAJadk3vZxD-p3SBb-hEDSFtw08RuoKIXSQXsb9y9oO_Jc0-26wwWRftS5HNr74Aei8p3g!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFPT8IwFP8q9bAjtAxZ8EgwWURweDAZvZjaPkZ1a0f7tvjx7RYSI2Zkvb2X399XymlOuRGtLgRqa0QZ5gNP3rfL52S2SdlLmmWP7DXdx0_38Tpm6YxuKA8ANvBWrFOI3W69KyivBZ4m2hwtzVVjPFrf1HWpwXkQTp4uWkNm2ZCWNgjOXBITaQ0Kib4D68_zma8o73bwjTQ3VWFr32PAYMT-UK_GX6XbucIRxlgpW4FHLSMGSkcstHdAhFFESVJa2ZsGtAI_UDPQaH6LdhUz27_NQsyHeZxsN3PGFgO6zdRPSWHb0LwKSXtxjwKBOCiasnfwnfO_1YjW6ISCMFbhn4WRELFRdt19ru3qL_6xKNvtcYeLw4Qfln519wMyu4-Q/ |
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/jVJBTsMwEPxKOORI7aa0gmNVpIiSkHBApL4gY29TQ2Kn9qbi-ThRJdSgRPVtd2dndkYmjBSEaX5SJUdlNK98vWOrj-T-eTXfxvQlzrJH-hrn0dNdtIloPCdbwjyAjrw17Rgim27SkrCG4-FW6b0hhWy1Q-PapqkUWAfcisOZa0wsG-NSGsHq88WBMBq5QNeB1dfxyNaEdT34QVLoujSN6zGgMaQXq4Pyj2n6Lh_CNVLS1OBQiZCCVCH17i0EXMtAiqAyohf1aAlucjiSgeckxeTa1HBgMMvf5t7gwyJaJdsFpcsR0XbmZkFpTj6z2nvsyR1yhMBC2Va9Qq_8r3VFXmi5BF_W_odwLSCkV8l14Q3lmm_2uaxOyT7F5S6v3_NkffMLFNM5SA!!/ |
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/jZJRT4MwFIX_Sn3gcWvH3KKPy0yIkwk-GFlfTG3vWBVabMviz_eCS4wzLPTtltPvnHsC5bSg3IijLkXQ1ogK5x1fvqY3D8vZJmGPSZbdsackj--v43XMkhndUI4CNnBWrCPEbrvelpQ3Ihwm2uwtLVRrfLC-bZpKg_MgnDycWENm2RBLmwDOnBITaU0QMvhOrN8_P_mK8u4OvgItTF3axvcaMCFif56ejb-ky7mwhDFWytbgg5YRA6Ujhts7IMIooiSprOxNUa3AR8xB-RMBv52ElS5NjSAyIW2jRAA10AbSaXGBTotx9LOls_x5hkvfzuNlupkzthiwb6d-Skp7xB57YJfBByQStG2rPojvAv67GtFhcEIBjjX-NcJIiNgou67tc7vmg78tqmO634bFLq9f8nR19Q022QkT/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFdT4MwFP0r9YHHrYXJMh_JTIgIMh9Mtr6YWu5YFVpGL8Sfb0eWGLdh6Nu5PT0ft5TTLeVa9KoUqIwWlcM7vnxPV89LP4nZS5znj-w13gRP98E6YLFPE8odgY2ciJ0UgjZbZyXljcDDTOm9odui0xaN7ZqmUtBaEK08nLXGzPIxLaURWn1OTKTRKCTaE1l9Ho88ovw0g2-kW12XprEDBzR67M_TC_ir9H8ut4QpVoWpwaKSHoNCecxdk66RBKQUKCpTdjBSz9EHtSv6Rax88-a7WA-LYJkmC8bCEb1ubuekNL1rWrtkROiCWBQIpIWyq4b2bns3RhNaYisKcLB2_yq0BI9NsvPYtV3zxT_Cqk_3GYa7Gd-tbHT3A6LGmlE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLRToMwFP2V-sCja8fcoo9kJkQEwQcj64uppWNVaFl7Wfx8C5IYmSz07d57es49JxdTnGOq2EmWDKRWrHL1jm7e4tvHzTIKyVOYpvfkOcz8hxt_65NwiSNMHYBMvIB0DL5JtkmJacPgcC3VXuO8aJUFbdumqaQwVjDDDwPXlFg6xSUVCKOGjRHXChgH24Hlx_FIA0y7nvgCnKu61I3tMUKBR_58HZW_TJf3ciHMkSp0LSxI7hFRSI-4MWobjgTnDFily1YM-mBYIcazCeuOqlc6h1-gGtlJs5els3O38jdxtCJkPaHVLuwClfrkEqqdI8RUgSwwEMiIsq361Fzq_7RmpPOzKde1uwemuMtilpxHzuWaT_q-rk7xPoH1Lqtfszi4-gZZ1TD3/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFdT4MwFP0r-MCja2FC9JHMhIgg88EE-2IqdKwTbll7Qf33lmXRuImhTz03p-fjljBSEAZ8kDVHqYA3Fj-z8CW9vg-9JKYPcZ7f0sd47d9d-Sufxh5JCLMEOnEiOir4OltlNWEdx-2lhI0iRdWDQWX6rmuk0EZwXW6PWlNm-ZSWBBQajomdUgHyEs1Ilrv9nkWEjTPxgaSAtladOXAEoEt_PT2BP0r_57JLmGNVqVYYlKVLO64RhHa0aA5WZqLXOe8kSL5-8myQm6UfpsmS0mBCqF-YhVOrwXZrbRaHQ-UY5CisdN1_h_hjNKMXal4JC1v7kxxK4dJZdi49t-ve2GvQDOkmw8Bedp_v0cUXcdt6Zw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCDahQfSIqBSVkoYeKiW-VG5igttkbewN6uPXINSKH1f4tqvZ-WbXlNOCchA71QhUGkTr65JP3pfT58lokbKXNM8f2Wu6ip_u43nM0hFdUO4FLPBmbO8Q22yeNZQbgZuBgrWmRd2DQ-16Y1olrZPCVpujVwiWh7wUoLRwTEwqDSgqdHux-txu-YzyfU9-Iy2ga7RxB40EjNjJ6Fn55_R_Ln-EW1C17qRDVUXMCIsgLbGyPaBcxFpDBuSiH9j3ii4wfxY8X72NfPCHcTxZLsaMJQFAP3RD0uidv0XnsxMBNXEoUHrrpv-FXmndcAe0opa-7PzPC6hkxG7CRewSZ774R9LulusMk3LAy6mb3f0AIeXCSw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Cj7wuLUwWebjMhMibjIfTFhfTIUOqnBb2sviz7csSxZHUPrUe3v6nd6TEkYywoCfZMlRKuC1qw9s-b5dPS-DJKYvcZo-0td4Hz7dh5uQxgFJCHMCOrLWtCeEZrfZlYRpjtVMwlGRrOjAorKd1rUUxgpu8urCGjNLx1gSUBi4vNjLFSDP0fZi-dm2bE1Y3xPfSDJoSqXtWSMAffrr6k15Jf39LhfCFKtCNcKizH2quUEQxjOiPltZn9pKai2h9AqVd43Tu8O2k0b0ezsy94BDsn84N4Ok-7fADfKwCJfbZEFpNGLUze3cK9XJZXNmcig8ixyFo5fd1XzYmpALGl4IVzbuJ3DIhU8n2bnMBnb6i31E9Wl73GF0mLHDyq7vfgCSOmlB/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRToMwFP0VfODRtWNu0UcyE-Jkgg9G1hdToWNVuO3aC_HzLcuSxRGEPvXec3rOyUkJIxlhwFtZcpQKeOXmHVt9xPfPq_kmoi9RkjzS1ygNnu6CdUCjOdkQ5gh04IS0UwjMdr0tCdMcD7cS9opkRQMWlW20rqQwVnCTH85aQ2bJkJYEFAbOib1cAfIcbUeWX8cjCwnrduIHSQZ1qbQ9cQSgT_88vRovSv_nciVMsSpULSzK3KeaGwRhPCOqk5X1qT1IrSWUXqHypnZ8Bx4baUR3H8UHeun5kGxMZwS_KiJJ3-auiIdFsIo3C0qXA0GamZ15pWpdtydNDoVnkaNw6mVzCddfTegVDS-EG2v3kzjkwqeT7FynPTv9zT6XVRvvt7jcpfV7Goc3v8aKJjo!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwEID_ynzYI7QMIfhIMFlE5vDBZPTF1K6Uynbt2hvx59sRohGc0re7Xr_v7lLCSEEY8INWHLUBXoV4w6avq9njdLRM6VOa5_f0OV0nD7fJIqHpiCwJCwW058xpR0hctsgUYZbjbqBha0hRtuDR-NbaSkvnJXdid2L1yfI-lgaUDk4dR8IAcoG-K9bvTcPmhHU5-YGkgFoZ6481EjCmP56ehd-kv_sKS7hGVZpaetQippY7BOkiJ6ujysdUhJSBiEMZWS72XGlQ4b5ptZN1eO57Rr9AkeJ_1Nk4-fplFMa5GyfT1XJM6aTH1Q79MFLmEDbUcY4GjxxloKv2y_9L6ortoOOlDGEd_gMHIWN6lS6mlzq7Z2-T6rDaZjjZDNhm5uc3nx51Oe8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJPU8IwEMW_Sj30KAlFGD12cKYjFlsPjiUXJ6YhRNpNSbaMH98UGf-ARXrbzdv3e_OmhJGCMOBbrThqA7zy84JNXtLr-8lwltCHJMtu6WOSR3dX0TSiyZDMCPMC2vPFtHOI7Hw6V4Q1HFeXGpaGFGULDo1rm6bS0jrJrVjtvfpgWZ-XBpQW9okDYQC5QNeJ9dtmw2LCup18R1JArUzjdhoJGNJfpwfjt9PpXL6Ec1ClqaVDLULacIsgbWBltUO5kAq_MhBwKIOGizVXGpR_37Taytqfe4mS_qZL9Sn9-djTyxGHFP9ySHGKc1BElj8NfRE3o2iSzkaUjnuCtAM3CJTZ-m47nx3eIUfp3VX7Fe6P1Rm9ouWl9GPt_yQOQob0LFxIj3HNmr2Oq226nON4kdfPeRpffABm30GH/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBb8IwDIX_SnboEZKWgdgRMakag5UdJpVcpqw1IaN1SuKi_fwFhDYN1o3cbL28z88ylzznEtXeaEXGoqpCvZKj1_n4cRTPUvGUZtm9eE6XycNtMk1EGvMZl0EgOt5EHBwSt5guNJeNok3P4NryvGzRk_Vt01QGnAflis3JqwuWdXkZJHB4mpgVFkkV5A9i877byQmXhx58EM-x1rbxRw0gReLH17Py2-nvucISrkGVtgZPpohEoxwhOOagOqJ8JGoI-RWWxgNrVLE1qJluTQmVQfAduS98eP6Pz1mQbPkShyB3g2Q0nw2EGHaA2r7vM233YTd1yMICgHlSBAGt2y_4L60r9kJOlRDKOlyCwgIicRUuEpe4ZivfhtV-vl7QcNWTq7Gf3HwCPp6ffg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJdT8IwFIb_Sr3YpbQMIXpJMFnE4eaFcfTG1O1QKttpaTviz7cjRsPHCL07H32ft29KOS0oR7FTUnilUdShXvLJR3r_PBnOE_aSZNkje03y-OkunsUsGdI55WGB9Zwp6xRiu5gtJOVG-PWtwpWmRdWi89q1xtQKrANhy_WvVh8s69NS6MHir2NSavSi9K5bVl_bLZ9S3vXg29MCG6mN2-8A-ogdXD0q_5Uu-wohXIOqdAPOqzJiRliPYImFeo9yEWsgvF9gpRwQI8qNQklkqyqoFULP3MK2VRaaoO56kjkh0eIy6fz8gHQURpa_DUMYD6N4ks5HjI17rLQDNyBS70K-nQ4JCOK88BDUZftn70zrimy9FRWEsgm_SWAJEbsKF7FTnNnwz3G9S1cLP17mzXueTm9-ADvtQJk!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBT8JAEIX_Sj30CLsUIXgkmDQiWDyYlL2YpR3KSjtbdqfEn-9AiEawpr29yev75k1WKJEKhfpoCk3Goi5Zr9X4fTF5Hg_msXyJk-RRvsar6Ok-mkUyHoi5UGyQLd9UnhIit5wtC6FqTbuewa0Vad6gJ-ubui4NOA_aZbtLVhssacsySODwsnGQWSSdkT-ZzcfhoKZCnWbwSSLFqrC1P3sAKZS_fr2SP0n_78VH6ILKbQWeTBbKWjtCcIGD8ozyoayA-2vMjYeAPXsgg0XAg6DUGyhZtHS_yRJph6yrQsnqbcCFHobReDEfSjlqgTV93w8Ke-QbVdzpnOlJEzC-aL4X-GPU4T7kdA4sK34RGjMIZSdcKG9x9V5tRuVxsV3SaN1T64mf3n0Bijb7WQ!!/ |
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/jZJRT8IwFIX_Sn1Yog_YMoToI8FkEYebD8bRF1O2blS6trQdkX_vHSEawen2dm7uPd_pyTDFGaaK7UTFvNCKSdBLOnmLbx8nw3lEnqIkuSfPURo-3ISzkERDPMcUFkjHNyWtQ2gXs0WFqWF-PRCq1DgrGuW8do0xUnDrOLP5-ujVBUu6vITy3KpjYpRr5VnuXbss3rdbOsW0nfEPjzNVV9q4ww5XPiA_Tk_kt9PfuaCEPqhC19x5kQfEMOsVt8hyeUC5gNQc3s9UIRxHsLPhXqgKwQBJtuISBJxxOziMjJb7UjbaaiY3e4lcs3KeqZw7dGlK5q46ejrj4ux_Lpz1554UlaQvQyjqbhRO4vmIkHFHsObaXaNK76D7Gro6wMDZc4haNV9hfxn16N1bVnCQNfxpbdiA9MIF5BxnNnQ1lru4XPjxMq1f03h68Qlm4Cca/ |
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/jVJRT8IwGPwr82GP0jKE6CPBZHFubj4YR19M2T5GZWtH-4348_0gRCI4s77d5Xp3vZQJljOh5V5VEpXRsia8FLOP-P55No5C_hKm6SN_DbPg6S5YBDwcs4gJEvCeM-cHh8Ami6RiopW4uVV6bVhedtqhcV3b1gqsA2mLzcmrLyzt81IawepTY68wGmWB7iBWn7udmDNx4OALWa6byrTuqAGNPv919QKenf7vRSMMiSpNAw5V4fNWWtRgPQv1Mcr5vAF6v9SlcuCRZguodOUR4dVyBTWBIZqefa7yWD7Ea4DmYpg0exvTMA-TYBZHE86nPYW6kRt5ldnT1g1tc_R0KBGoYtX9lPyDGrAzWlkCwYZ-ltQF-HxQnM-v49qtWE3rfbxOcLrMmvcsnt98A_FElXg!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r9WGP0jKE6CPBZBGHmw_G0RdTtsuobO1o74g_3wshEMEpezs3Z-cr5ZJnXBq11aVCbY2qCM_l6CO-fx71p5F4iZLkUbxGafh0F05CEfX5lEsiiI5vLHYKoZtNZiWXjcLVrTZLy7OiNR6tb5um0uA8KJevDlpdZkmXljYIzhwSs9waVDn6HVl_bjZyzOXuBl_IM1OXtvF7DhgMxI9fz-BJ6e9cNMI1VoWtwaPOA9EohwYcc1DtrXwgaqD-yhTaAyPOGlCbktGBVWoBFYFALFt3RIxydaxxoc6z_9V5dqF-VjpJ3_pU-mEQjuLpQIhhh33b8z1W2i3tWFPvvYtHhUCByvYY6ZfTFRuiUwUQrOnVKJNDIK6yC8SlXbOWi2G1jZczHM7T-j2NxzffBseLcg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb8IwDIX_SnboERLKQOyImFSNwcoOk0ouU0jdktEmIXERP38BoU2DFTU3Wy_v87NMOc0o1-KgSoHKaFGFes3Hn4vJ63gwT9hbkqbP7D1ZxS-P8SxmyYDOKQ8C1vKm7OQQu-VsWVJuBW57SheGZnmjPRrfWFspcB6Ek9uLVxssbfNSGsHpy8REGo1Coj-J1dd-z6eUn3pwRJrpujTWnzWgMWJ_vl6Vv0735wpL6ILKTQ0elYyYFQ41OOKgOqN8xOBoQXsgpig8IJFb4UrYCLnzLZlvPGh2x-MqQLr6GIQAT8N4vJgPGRu1QJq-75PSHMJO6pCBCJ0TjwIhYMvmB_xPq8M-0IkcQlmHCxBaQsQ64SJ2i7M7vhlVh0WxxNG6x9cTP334Buiv1dU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfpIMFnE4eaDcfTFlO5uVNbb0XaEn28hRiMwQ9_u7e13zj0p5bSgHMVO1cIrg6IJ9ZJPPtL758lwnrCXJMse2WuSx0938SxmyZDOKQ8DrOdM2YEQ28VsUVPeCr--VVgZWpQdOm9c17aNAutAWLn-ZvWJZX0shR4sfjsm0qAX0rvDsPrcbvmU8kMP9p4WqGvTuuMMoI_Yn6cn5S_pf18hhGukSqPBeSUj1grrESyx0BylXMRg3wI6IKaqHHgi18LWsBJyE-4QlBZIdIiocySkZsH1JHFGpkU_OVi8RD5ZNsvfhmHZh1E8SecjxsY90t3ADUhtdiE_HfYlAstAFB6Cmbr7sXOhdUV23ooSQqnDbxEoIWJXyUXsXK7d8NW42aXVwo-XuX7P0-nNF_cZM8I!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfq4YLKIw80H4-iLKd3dqGztaO8I_nsLIRrAGfp2b2-_c-5JKac55VpsVSVQGS1qXy_45CO5f54MZzF7idP0kb3GWfh0F05DFg_pjHI_wHpOxPaE0M6n84ryVuDqVunS0LzotEPjuratFVgHwsrVkdUnlvaxlEaw-uiYSKNRSHT7YfW52fCI8n0Pdkhz3VSmdYcZ0Biwk6dn5S_pf18-hGukCtOAQyUD1gqLGiyxUB-kXMBg14J2QExZOkAiV8JWsBRy7e9kLVRDlN50yn71RHCBpHk_kuanyLP10uxt6Nd7GIWTZDZibNyj2Q3cgFRm6xNr_IZE6II4FAjeRdX9-PijdUVaaEUBvmz8_xBaQsCukgvYpVy75stxvU3KOY4XWfOeJdHNN8wGaZg!/ |
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/jZJfT8IwFMW_Sn3Yo7QMIfpIMFnE4eaDcfTFlO5uVLZ2tHfIx7cQghEc0rf7p-d3cnIppxnlWmxUKVAZLSpfz_noI75_HvWnEXuJkuSRvUZp-HQXTkIW9emUcr_AOt6Y7RRCO5vMSsobgctbpQtDs7zVDo1rm6ZSYB0IK5cHrS5Y0qWlNILVB8dEGo1Cotstq8_1mo8p3_VgizTTdWkat98BjQH79fWk_FG67MuHcA0qNzU4VDJgjbCowRIL1R7lAgbbBrQDYorCARK5FLaEhZArP9PwRbrnHZmcMWh2SeMfxkkASfrW9wE8DMJRPB0wNuww0fZcj5Rm4zOtfQZE6Jw4FAjeVtkejf3RuiJPtCIHX9b-goSWELCrcAE7xzUrvhhWm7iY4XCe1u9pPL75BjTF6So!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Cj7wuLUwIfNxmQkRQeaDCfTFVCisCm1pL8Sfb1kWjZsY-nZvTs93TosIyhERdOQNBS4Fbe1ckPA12T6GXhzhpyjL7vFzdPAfbv29jyMPxYhYAZ45Ozw5-Drdpw0iisJxxUUtUV4NwoA0g1ItZ9owqsvj2WsOls15cQFMi3Nip5QCaAlmEvP3vic7RKYd-wSUi66Rypw0TICLf129GH-c_s9lH2EJqpIdM8BLFyuqQTDtaNaeUMbFNe1nyl2JUT6JLyJlhxfPRrrb-GESbzAOZtyGtVk7jRxty86mcqioHAMUmPVvhm_CH6sFDUHTitmxs39KRclcvAjn4muc-iBvQTsmdQpBsSLF1uxuvgCEJK92/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Ch44ui2sED2SNSEiCB6MbC-mQmGr0EI7EH--hWzcuCuGHiaZyev73rSIoBwRQUdeU-BS0Mb0e-K_xbePvhOF-ClM03v8HGbuw427c3HooAgRI8ALJ8CTg6uSXVIj0lE4XHNRSZSXg9Ag9dB1DWdKM6qKw9FrCZYueXEBTIljYquQAmgBehLzj74nASLTjH0BykVby07PGibAxr-unrUnp_9zmUdYgyplyzTwwsYdVSCYshRrZpS2cUX7uSxseHED5bN4Kmfh0uzFMeHutq4fR1uMvQXLYaM3Vi1Hs29r8llUlJYGCsxA6uEH88doxa6gaMlM25rfpaJgNl6Fs_Elrvsk714zxlUC3j5rX7M4uPoG0chUiw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBb8IwDIX_SnfoERLKqNgRMakaa1d2mFRymUJrSrbWKYnL9vMXEAIN1qm52Xp-37PDBMuYQLlXpSSlUVauXonwPZ4-h6NFxF-iNH3kr9EyeLoP5gGPRmzBhBPwjjfjB4fAJPOkZKKRtB0o3GiWFS1a0rZtmkqBsSBNvj15dcHSLi-FBAZPib1cI8mc7EGsPnY7MWPi0INvYhnWpW7sUQNIPv81elVenP7P5Y7QB1XoGiyp3OeNNIRgPAPVEWV9_gVrhdLYjg1vJlh2nrgKly7fRi7cwzgI48WY80mHZTu0Q6_Ue7dv7fJ5EgvPkiRwkLI9Y_5o9diVjCzAlbX7XYk5-LwXzue3uOZTrCfVPt4kNFkNxGpqZ3c_Ul3xWw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBUoMwEIZfBQ8cbQK1jB6ZOsOIVPDgSHNxUkhpFDY0WdDHN-10Wm3FIafdnd3_-3dDGMkJA97LiqNUwGubL1nwltw-Bl4c0acoTe_pc5T5Dzf-3KeRR2LCbAMdeCHdKfh6MV9UhLUcN9cS1orkZQcGlenatpZCG8F1sTloDcHSIS0JKDQcHDuFAuQFml2zfN9uWUjYria-kOTQVKo1-x4B6NJfo2fpSel_X_YIY1ClaoRBWbi05RpBaEeLeo8yLv0UKwlc_4gGdr2YJflp4hidGU6zF88avpv6QRJPKZ0NiHcTM3Eq1dsbNNazw6F0DHIUFld1R-AfpRH7o-alsGljf5xDIVw6CufSS1z7wVazuk_WC5wts-Y1S8Krbzr-baY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFPU8IwEMW_Sjz0CAlFGDx2cKYjgsWDM5CLE9ulRNtNSLbVj29gGP-AdcjtbTbv93bDJV9xiarVpSJtUFVBr-X4eT65Hw9mqXhIs-xWPKbL-O46nsYiHfAZl6FBdJxE7B1it5guSi6tom1P48bwVdGgJ-MbaysNzoNy-fbo1QXLurw0Ejg8Jma5QVI5-X2zft3tZMLlvgYfxFdYl8b6Qw8gReLX0xP57fR_rrCES1CFqcGTziNhlSMExxxUB5SPBMI7qyzrsRawMD-uOkY-swi8TouT-NnyaRDi3wzj8Xw2FGLUwWj6vs9K04aN1GECprBgnhRBsC6bL-4fpQu2QU4VEGQd_l9hDpG4CBeJc5x9ky-jqp1vFjRa9-R64pOrT_1P2sY!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Ch44ui2sED2SNSEiyHowwV5MhS7bFaZsO6D-e8tmEyOKoafO5PV7b6aEkYIw4IOsOUoFvLH1Mwtf0uv70Eti-hDn-S19jLf-3ZW_8WnskYQwK6AzJ6IjwdfZJqsJ6zjuLyXsFCmqHgwq03ddI4U2gutyf2bNmeVzLAkoNJwTO6UC5CWaUSwPxyOLCBt74gNJAW2tOnPSCECX_ng6Kb9J_-eyS1hiValWGJSlS1FzMJ3SeDKaGWoimkTIt0-ejXCz9sM0WVMazFD6lVk5tRrsVK1N4XCoHGORwtGi7psT227qj9aCiWzEStiytX_IoRQuXWTn0t923Rt7DZoh3WUY2Mvh8z26-AI6uZPi/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbQvCRYLKI4PDBZPTFlK5s1e22tHfEn29HSAzozPp2mtPz3XNTymlOOYiTLgVqA6IOesdn7-v58yxepewlzbJH9ppuk6f7ZJmwNKYryoOB9ZwF6xISt1luSsqtwGqk4WBoXrTg0fjW2lor55Vwsrpk9cGyviwNqBxcJibSAAqJvjPrj-ORLyjv7tQX0hya0lh_9ijAiF09vZE_Sf_PFZYwBFWYRnnUMmLoBHhrHJ5BEZOkIs7sNXgDxFfaWg0lCRJdKzuL7yl-HUTzAUE3VbLtWxyqPEyS2Xo1YWzaQ2rHfkxKcwrbaUIbIqAgPmAVcapsa3GZ8o-rAZsJNQoVZBP-ggCpIjYIF7HfOPvJ99P6tD5scLob8d3cL-6-AbWwxwI!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBb4MgGMX_FXbw2IJ2mu5ousTM6ewOS5TLwpBaNgULaPbnD02TRTsXuT3yfe_3eEAMc4gF6XlFDJeC1FYXOHhP9s-BG0foJcqyR_QaHb2ne-_gociFMcR2AC2cEA0OnkoPaQVxS8x5w8VJwrzshDZSd21bc6Y0I4qer15LsGzJiwvDlLgmBlQKQ6jRwzD_vFxwCPFwx74NzEVTyVaPM0wYB01WZ_LX6f9ctoQ1qFI2TBtOHWQUEbqVyoyguQY2hJJlRwex8OLpxlxPHWbhs-Oba8M_7LwgiXcI-QuIbqu3oJK97aOx-QERJdDWnwHFqq4eQbbjP65WdGHzlszKxv4-EZQ5aBXOQbe49gt_-HWfnFLjFxtc7HV49wNvYa0X/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_ynzYI7QMR_CRYLI4N4cPJqMvpm6lVLfb0t4Rf74dkhjQmfXtNKfnu-emhJGSMOBHJTkqDbzxessWr9nycTFLE_qUFMU9fU420cNttI5oMiMpYd5AB86K9gmRzde5JMxw3E8U7DQp6w4catcZ0yhhneC22p-zhmDFUJYCFBbOEweVBuQVut6s3g8HtiKsvxOfSEpopTbu5BGAIb14eiV_kv6fyy9hDKrWrXCoqpCi5eCMtngChVQKENbzrO5QgQw41IHbK2N6ofyebFf1TjfQ_zKPlOPzrooVm5eZL3Y3jxZZOqc0HgB2UzcNpD76XbW-2zfA00Vghewafh72j6sRe_JtauFl638Gh0qEdBQupL9x5oO9xc0x2-UYbydsu3Srmy8hNRaJ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBb4MwDIX_CjtwbJPSFXVH1EloXTu6wyTIZcrApdkgobGptn-_gCpN7URFbrac9z0_M8FSJrQ8qVKSMlpWrs5E-L5ZPoezdcxf4iR55K_xLni6D1YBj2dszYQb4AMv4p1CYLerbclEI-kwUXpvWFq0Gslg2zSVAosgbX44aw3BkiEtpQmsPjv2cqNJ5oTdsPo8HkXERNeDb2KprkvTYD8Dmnx-8fWq_FO67cuFMAZVmBqQVO5zslJjYyz1IJ-7ICx4UhfeXuaqUvTjyaKwgAg4sPKlBEtvSlzZT3ZvM2f_YR6Em_Wc88UAo53i1CvNySVSuw16dXRA8CyUbdWTsUP_a41Iwy1QgCtrd3-pc_D5KFwX1jWu-RIfi-q02W9pkU1EtsTo7hd84i3G/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLRT4MwEMb_FXzgcWthbpmPy0yIk8l8MIG-mAoFqnDtemXxz7eQJWZTlL7d5fr97vtyhJGUMOAnWXErFfDG1Rlbvcbrx1Wwi-hTlCT39Dk6hA-34TakUUB2hLkBOvI2tFcIzX67rwjT3NYzCaUiadEBWoWd1o0UBgU3eX3WGoMlY1oSrDBw3tjLFVieW-yH5fvxyDaE9T3xaUkKbaU0DjMCrE8vvl6V30p_7-VCmIIqVCvQytyn1nBArYwdQD7FWmotofIKUUqQfRM9DoVXKtPiiOlLEZL-I3JlITm8BM7C3SJcxbsFpcsRSjfHuVepk0uldS4GQXRI4RlRdc3Adhv-0pqQiLNQCFe27gY45MKnk3AusB84_cHels0pLvd2mc1YtsbNzRfg1h7O/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xT3kCDahIHpEVIpKoaGHSsGXyk1McJusjXeD-vl1EFIFNFV8W2s8b2dkLnnGJaijKRUZC6oK81ZO31ez5-lomYiXJE0fxWuyiZ_u40UskhFfchkEouPMResQ-_ViXXLpFO0HBnaWZ0UDSBYb5yqjPWrl8_3ZqwuWdnkZIO3hvDHLLZDKCVux-Twc5JzL9k5_E8-gLq3Dk0YDReLi6dX46_T_XqGEPqjC1hrJ5JEgrwCd9XQCRSJI0FamUGQ9w71xzkDJTCjIN3krwY7gl0Y862F0FSXdvI1ClIdxPF0tx0JMOkjNEIestMfQTh3SMAUFw4DVzOuyqdR5yz-uejQTYhQ6jHX4CwpyHYleuEjc4tyX_JhUx9VuTZPtQG5nOL_7AQ9VlM4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfhIMFmc4PDBZOuLqVvZqtttaTti_PVeJgkBnVnfbnN6vnNuSjlNKQdxUKXwSoOocc74_HW9eJxP4og9RUlyz56jbfhwG65CFk1oTDkKWM9ZsqNDaDerTUm5Eb4aKdhpmhYtOK9da0ytpHVS2Lw6efXBkj4vBV5aOCUmuQYvcu-OYvW-3_Ml5cc7-elpCk2pjes0EnzALp5ejWen_3PhEoagCt1I51UeMG8FOKOt70ABc5UyRkFJFKC8aaTNFeJRVkjypUG6nuKXRjQdYHRVJdm-TLDK3TScr-MpY7MeUjt2Y1LqA26nwTZEQEEcYiWxsmzrjo8p_7gasJmffBgY_4KAXAZsEA4X9wtnPvjbrD6sdxs_y0Y8W7jlzTf5I-aM/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sn3YI7QMIfhIMFlEcPhgMvpialdKdbstbUf4-d4REgM4g327zen57jkp5bSgHMTeaBGNBVHhvObj98XkeTyYZ-wly_NH9pqt0qf7dJaybEDnlKOAdZwpax1Sv5wtNeVOxG3PwMbSomwgRBsa5yqjfFDCy-3JqwuWd3kZiMrDaWMiLUQhY2jF5nO341PK2zt1iLSAWlsXjhoFMWFnTy_GH6e_98ISbkGVtlYhGpmw6AUEZ308ghK2UaU6EO1tAyXqq0rJSMLWOGdAE4NF-Ua20tBRwLkhLf5heBEtX70NMNrDMB0v5kPGRh3Eph_6RNs9tlVjOiIQFBCviFe6qcRp21-ubmgK45QKxxr_hgCpEnYTLmHXOPfFP0bVfrFZxtG6x9eTML37BgaNHoU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBboMwEER_hR44JjakoPSIUgmVQkkPlcCXyjUOcQNrYhvUz69BkaqkpcK3Xc3OvF0jggpEgA6ipkZIoI2tSxK-p9vn0Eti_BLn-SN-jff-072_83HsoQQRK8AzL8Kjg6-yXVYj0lFzXAk4SFRUPWgjdd91jeBKc6rY8eI1F5bPeQkwXMGF2GESDGVGj2LxeT6TCJGxx78MKqCtZacnDQfj4qvRm_LH6X8ue4QlUZVsuTaCudgoCrqTykxBLmZUKXsEpxFw0jM7Xs-g4nrmBjDfv3kW8GHjh2mywTiYMe3Xeu3UcrA7t5bRoVA52iZwR_G6b6YoC_RHa8G-lrjitmztD1Ng3MWL4lz8O647kY-gGdJDZoJyRcqtju6-AaTe94w!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBboMwEER_hR44JjakoPSIUgmVQkkPlcCXyjEOuAGb2Ab182tQpApSKnyb1e7M2zVAIAOI456VWDPBcW10jvzPeP_qO1EI38I0fYbv4dF9eXQPLgwdEAFkGuDCC-Dg4MrkkJQAtVhXG8bPAmRFx5UWqmvbmlGpKJakunkthaVLXoxrKvmN2CKCa0y0GprZ1_WKAoCGGv3WIONNKVo19lCubTgZnclfp_-5zBHWRBWioUozYkMtMVetkHoMmmuLVFiW9ITJRS0sPB2Y64nBDD09fjgG_Wnn-nG0g9BbSOi2amuVojfXaAy9hXlhKWNPLUnLrh5zDN0fpRWXMLgFNbIxf485oTZcFWfD-7j2gk5e3cfnRHv5BuV7FTz8AIpEHdI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBboMwEER_xT1wTGxIg9IjSiVUCiU9VEp8qRzjgBuwib1E_fw6KFIVGip8m9XuvJ2VMcVbTBU7y5KB1IrVTu9o-JmuXkM_iclbnOfP5D3eBC-PwTogsY8TTF0DGXkRuTgEJltnJaYtg2om1UHjbdEpC9p2bVtLYaxghldXrzFYPuYlFQijrhsjrhUwDvbSLL9OJxpheqmJb8Bb1ZS6tX2PUOCRm9GB_HX6fy93hCmoQjfCguQeAcOUbbWBHjTUiFfMlGLP-NGiQgCT9Uju27mhvuczCJJvPnwX5GkRhGmyIGQ5Aurmdo5KfXa3aVwWxFSBrKMIZETZ1T3O3ftOacJd3NaFcLJxP4EpLjwyCeeRv7j2SPfL-pweMljuZnS3stHDD1dp39Y!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHRT4MwEMb_lfrA49bChMzHZSZEBJkPJltfTIWOVeEK7bHof29HlpihmPXtu9x9v--ulNMt5SCOqhKoNIja6R2PXtPlY-QnMXuK8_yePceb4OE2WAcs9mlCuWtgE2_FTg6BydZZRXkr8DBTsNd0W_ZgUdu-bWsljZXCFIez1xQsn_JSgNLAOTEpNKAo0J6a1XvX8RXlp5r8RLqFptKtHXokoMcuRkfyx-n_XO4I16BK3UiLqvAYGgG21QYH0FiTohaqIQq6XpmviZUvR8Z6ZDGKn29efBf_bhFEabJgLJxg9HM7J5U-uos0bgMioCTWASQxsurrgeSu_Efpimu4wKV0snH_L6CQHrsK57HfuPaDv4X1Md1nGO5mfLe0q5tvTLWUIg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwEMe_Sn3YI7QMIfhIMFmcw-GDyeiLqVtXqtu1tDfix7csJAZ0St_ucv39-r-UclpQDuKglUBtQDSh3vL5a7Z4nE_ShD0leX7PnpNN_HAbr2KWTGhKeRhgA2fJjoTYrVdrRbkVuBtpqA0tqg48Gt9Z22jpvBSu3J1YQ7J8iKUBpYPTi0lpAEWJ_jis3_d7vqT82JOfSAtolbG-n5GAETu7elF-k_5-V1jCNarKtNKjLiOGToC3xmEvipg15CCdrnXZN4iAijjToQZFVKcrOZD7nEOL_zkXQfLNyyQEuZvG8yydMjYbEHVjPybKBDi0IUsP9sEqiZOqa3pb2PcvrSv2ElJUMpRt-AkCShmxq3QR-6mzH_xt1hyyeo2z7YhvF3558wXzejY-/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwEMe_Sn3Yo2thQvSRzISIIPPBBPtiKnTQCW3XHqjf3rIsLk4x9Onuev3_7n_FFBeYSjaImoFQkrUuf6bhS3p9H3pJTB7iPL8lj_HGv7vy1z6JPZxg6hrIxInIqOCbbJ3VmGoGzaWQW4WLqpcWlO21bgU3ljNTNketKVg-pSUkcCOPE6NSSWAl2LFZ7PZ7GmE61vgH4EJ2tdL20MMlLMiPp2fpSen_udwS5qAq1XELonSRURrZRuip3Xzfn4HzzZPnwDcrP0yTFSHBhEC_tEtUq8F56RwbMVkhCww4Mrzu24M_t58_SjN8gGEVd2nnfo7Jki_ILNyC_MbpN_oatEO6zSBwwe7zPbr4AkajBkE!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP0VfOBxa2FC5iOZCRFB5oMJ64up0EEV2q69ED_fsixBpxj6dO7t7TnnniKCCkQEHXhNgUtBW1sfSPiabh9DL4nxU5zn9_g53vsPt_7Ox7GHEkTsAJ45ER4ZfJ3tshoRRaFZcXGUqKh6YUCaXqmWM20Y1WVz4ZoTy-e4uACmxcWxU0oBtAQzDvP304lEiIw99gmoEF0tlTnPMAEu_vH0qpyY_vdlQ1giVcmOGeClRVoqxzRcfYNzMU33E7yyk-9fPGvnbuOHabLBOJjh6tdm7dRysBt21pFDReUYoMAczeq-PW9tU_ujtWA70LRituzsf1JRMhcvknPxbzn1Qd6CdkiPGQSHFTlsTXTzBQeyRRw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRToMwFP0VfOBxa2GOzEcyEyKCzAcT6Iup0EEV2q69ED_fssy4TTH06d6bc8859xQRlCMi6MBrClwK2tq-IMFrsnkMvDjCT1GW3ePnaOc_3PpbH0ceihGxADzxQjwy-DrdpjUiikKz4GIvUV71woA0vVItZ9owqsvmxDUllk1xcQFMi5Njp5QCaAlmBPP3w4GEiIwz9gkoF10tlTlimAAXX6xetT9M__uyIcyRqmTHDPDSVloqxzRcnZWOZoeea9ZZrJnK7Bt8Vl7uXRnNdi-eNXq38oMkXmG8niDul2bp1HKwt488DhWVY4ACs-x13x7zsKb-GM24GzStmG07-9NUlMzFs-Rc_FtOfZC3dTsk-xTWxYIUGxPefAGQQ1xw/ |
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/jVLLTsMwEPwVc-iR2klpBceqSBEhJeGASH1BJnFTQ_yovan4fJw-RFqaqj7tjsYzs2tjinNMFduIioHQitW-X9DJR3L_PAniiLxEafpIXqMsfLoLZyGJAhxj6gmk50xJqxDa-WxeYWoYrG6FWmqcl41yoF1jTC24dZzZYrXX6jNL-7SEAm7VPjEqtAJWgGvJ4mu9plNMW4z_AM6VrLRxWw5XMCBHV0_aP6XLufwSrrEqteQOROErqw1yK2E6JbJ83QjLpee6Lu4DSYeYKpE23G6jOSSZanaPc261h7ud8ki-i1-SPxk7zd4CP_bDKJwk8YiQcY9_M3RDVOmN32RrtxV3wID7EFVT7zxwfga6YotgWcl9K_2_YargA3KV3YD8tzPf9HNcb5LlHMaLTL5nyfTmF08Y0vM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFdT4MwFP0r9YFH18KE6OMyEyKCzAeT2RdToWOdcMvaC-q_tyxLzOYw9Knn5vR83FJO15SD6FUlUGkQtcOvPHpLbx8jP4nZU5zn9-w5XgUPN8EyYLFPE8odgY2cBRsUApMts4ryVuD2WsFG03XZgUVtu7atlTRWClNsj1pjZvmYlgKUBo6JSaEBRYF2IKvdfs8XlA8z-YV0DU2lW3vgSECPnTw9g79K_-dyS5hiVepGWlSFx6ApiZHYGbAENekllNqMdLvMPQuUr158F-huHkRpMmcsHBHrZnZGKt27jo3LRASUxKJA6Syqrj70dnu7MJrQD40opYON-1EBhfTYJDuP_bVrP_h7WPfpJsPQXXbfn4urH0jK8sM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBbsIwEPyKe8gR7ISC6BFRKWqaNPRQCXyp3MQEt8k62Juoz6-DkKoCruLbjsYzs7OU0y3lIHpVCVQaRO3mHV-8p8vnRZjE7CXO80f2Gm-ip_toHbE4pAnljsA8b8UGhchk66yivBV4mCjYa7otO7Cobde2tZLGSmGKw1nLZ5b7tBSgNHBOTAoNKAq0A1l9Ho98RfmAyW-kW2gq3doTRwIG7M_Xi_FX6f9croQxVqVupEVVBAyakhiJnQFLUJNeQqmNB_as7OHehi_i55u30MV_mEWLNJkxNvd4dFM7JZXuXSON24AIKIlFgdJZVF19asm1fAMa0QYaUUo3Nu7-AgoZsFF2Abu2a7_4x7zu032G892E75Z2dfcDeAX1Lw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Ch726LawQvRI1oSIIOvBBHsxFbpsV2jZdkD99w4b4sZVDD11pjPve6-EkZwwxXtZcZBa8RrrZxa8JNf3gRtH9CHKslv6GG28uytv7dHIJTFhOEAnTkgHBc-k67QirOWwu5Rqq0ledsqCtl3b1lIYK7gpdqPWFCyb0pIKhFGjY6fQCngBdhiW-8OBhYQNPfEBJFdNpVt7nBEKFvTH6ll5UvrfF37CHFSpG2FBFgs6prYTcb6fz7DZ5slF7M3KC5J4Rak_sd8t7dKpdI9JGiQ7XJWOBQ7CMaLq6mM6ZP_RmpECDC8Flg1a5KoQCzoLh6F_4do39urXfbJNwcfL_vM9vPgCR2yU2g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT4MwFP0r-MDj1sKEzEeyJWQIMh9MoC-mQseq0LL2Qvz5loVI3IKhT_fcnp6PIoIyRATteUWBS0Frg3Piv8fbZ9-JQvwSpukev4ZH9_Do7lwcOihCxBDwzAnwoOCqZJdUiLQUzisuThJlZSc0SN21bc2Z0oyq4jxqzZmlc1pcAFNiTGwVUgAtQA9k_nm5kACRYce-AWWiqWSrrxwmwMZ_nt7ASen_XOYTlliVsmEaeGHjsbWeppli0_XvdBMlPb45JsrTxvXjaIOxN6PUrfXaqmRv2jUmjUVFaWmgwCzFqq6-Nh5s7lcLmoGiJTOwMRGpKJiNF9mZ-nd27Rf58Oo-PiXg5SuSb3Xw8AN9_B4k/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwIfORzISIIPPBBPpiKnRdFVrWXog_37KwGKcY-nZvTs_5zkUEFYhIOghOQShJGzuXJHxNt4-hl8T4Kc7ze_wc7_2HW3_n49hDCSJWgGdehEcHX2e7jCPSUTiuhDwoVNS9NKBM33WNYNowqqvj5DUXls95CQlMy4nYqZQEWoEZxeL9dCIRIuOOfQIqZMtVZ84aJsHFP75ejd9O_3PZIyyJqlXLDIjKxVNr42KtehCSz_S66FBx0V2B5PsXz4LcbfwwTTYYBzNG_dqsHa4G2621LA6VtWOAAnM0431z7mtT_lgt6AWa1syOrWWlsmIuXhRnz_Arrvsgb0EzpIcMgnJFyq2Jbr4AdeqCEA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDPT4MwFP5X6oGja8fcosdlJsTJBA9G1oup0LEqvLL2QfS_t5iaxSkL7_a-vPf9opxmlIPoVClQaRCV27d88RJf3y-m64g9RElyyx6jNLy7Clchi6Z0Tbk7YAOzZD1DaDarTUl5I3B_qWCnaVa0YFHbtmkqJY2VwuR7zzUklgxxKUBpwDsmuQYUOdr-WL0dDnxJeY_JD6QZ1KVu7PeNBAzYr9eT9ch03pcrYYxUoWtpUeUB86ltwIxuUUHpoU_SSSi0IR4mynVk2ry3Ywey_3DRzD956DzXSaAkfZq6QDezcBGvZ4zNB8TaiZ2QUneuo9plIgIKYlGgJEaWbSW80X-gEf2gEYV0a-3yCMhlwEbJue7-yDXv_HVedfFug_NtWj-n8fLiC8WOjCo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT4NAEP0reODY7kKF1COpCRFB6sEE9mJW2MJa2N2yA_Hnu1SMsRbD3N7kzfsYRFCGiKADryhwKWhjcE7813j76DtRiJ_CNL3Hz-Hefbh1dy4OHRQhYgh4ZgI8KrhdsksqRBSFesXFQaKs7IUGqXulGs46zWhX1JPWnFk6p8UFsE5Mia1CCqAF6JHM308nEiAy7tgHoEy0lVT6zGECbPzr9AL-KP2fyzxhiVUpW6aBFzaeWmsbK1ocuagsKkpL11wpA2ZKfh-h7OrRRcR0_-KYiHcb14-jDcbejGq_1murkoNp3ZqUX5pAgVkdq_rm_AljeWW1oDF0tGQGtiY4FQWz8SI786A_dupI3rxmiA8JePmK5Fsd3HwCHB3_cA!!/ |
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/jVDBUoMwFPyVeOBok1Lb0WOnzjAiCB4caS5OhJTGQpImD0b_3lBxHCs45LbvbXb3LaY4w1SyVpQMhJKscnhLVy_R9f1qHgbkIUiSW_IYpP7dlb_xSTDHIaaOQEbemnQKvok3cYmpZrC_FHKncFY00oKyjdaV4MZyZvJ9rzVmloxpCQncyD4xypUEloPtyOLteKRrTLsZfwecybpU2p44XIJHfn09gz9K_-dyJUyxKlTNLYjcI_3V1iOa5QchS8RkgexeaO1Av_9ALZeFMmiIg7rDTX0KOlLKtwnOhgT6_XSTswqS9GnuKrhZ-KsoXBCyHEnRzOwMlap1rdauhS99YMCR4WVTnbRdxIHRhEbBsII7WLtDmcy5RybZuYL_2OkDfV1WbbSLYblN6-c0Wl98ArXN43g!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwIfORzISIIPPBBPpiaulYFVrWXog_37KwGKcY-nZvTs_5zkUEFYhIOoiaglCSNnYuSfiabh9DL4nxU5zn9_g53vsPt_7Ox7GHEkSsAM-8CI8Ovs52WY1IR-G4EvKgUFH10oAyfdc1gmvDqWbHyWsuLJ_zEhK4lhOxw5QEysCMYvF-OpEIkXHHPwEVsq1VZ84aLsHFP75ejd9O_3PZIyyJqlTLDQjm4qm1GfMGJZiQ9Uyzi3LseFFeweT7F8_C3G38ME02GAczVv3arJ1aDbZfa3kcKivHAAXuaF73zbmzzfljtaAbaFpxO7aWlkrGXbwozp7iV1z3Qd6CZkgPGQTlipRbE918AZ0Mjq0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDBToNAFPyV9dCj3YUK0SOpCRFB8GCkezErbLersEvZB9G_d2mwxlYM7_Ym82bmDaY4x1SxXgoGUitW2X1D_Zf4-t53opA8hGl6Sx7DzL27ctcuCR0cYWoJZGICMii4bbJOBKYNg92lVFuN87JTBrTpmqaSvDWctcVu1JoyS6e0pALeqjExKrQCVoAZyPJtv6cBpgPGPwDnqha6MQcOV7Agv05P1h-l_3PZEuZYlbrmBmSxIOPXZvDrtSykEiP4iY7IxK_ft8PXR-bZ7UngNHtybOCblevH0YoQb0K8W5olErq3HdQ2M2KqRAYYcNRy0VWHXqzzH9CM_6FlJbdrbfMzVfAFmWVnmzmza97pq1f18TYBb5PVz1kcXHwBRgST6A!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwR-bjMhMiMpkPJqwv5q50rA5a1l6IP9-yzKhTDH27N6fnfOcSRnLCFHSyBJRaQeXmLYte08VjFCQxfYqz7J4-x5vw4TZchTQOSEKYE9CBt6S9Q2jWq3VJWAN4mEi11yQvWmVR27ZpKimMFWD44eI1FJYNeUmFwqgLsce1QuBoe7F8O53YkrB-J96R5KoudWPPGqHQpz--Xo1fTv9zuSOMiSp0LSxK7tNLa-tTfgBTih3wox3o9qkl-XftFVC2eQkc0N0sjNJkRul8wKyd2qlX6s51rB2TB6rwLAIKz4iyrc69XdIfqxH90EAh3Fg7XlBc-HRUnDvHr7jmyHbzqkv3a5xvJ2y7sMubDz1KZxQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDBUoMwFPyVeODYJqXC6JGpM4wVBA-ONBcnDSnEQkKTB6N_b9qpo63iNLd9b7P7djHFBaaKDbJiILVijcMrGr4mNw_hbBmTxzjL7shTnPv31_7CJ_EMLzF1BDLyIrJX8E26SCtMOwb1RKqNxkXZKwva9l3XSGGsYIbXR60xs2xMSyoQRh0vRlwrYBzsnizfdjsaYbqfiXfAhWor3dkDRyjwyMnXM_it9P9droRLrErdCguSe-SY2nqE18xUYs341oGmQxN02H2gH4uR0F8iuDjhjomcRcjy55mLcDv3w2Q5JyQYcemndooqPbhWWpcCMVUiCwwEMqLqm0NTzvWP0QWNgGGlcLB1QZjiwiMX2bkCf9l1W7oOmiHZpBCs8vYlT6KrT2qf02U!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVBNT4MwGP4r9cBxa2FC5pHMhIgg82ACvZgKHatCy9qXxZ9vWTBmKIbenjdPny9McY6pZGdRMxBKssbiggavyfYxcOOIPEVZdk-eo733cOvtPBK5OMbUEsjMC8mg4Ol0l9aYdgyOKyEPCudVLw0o03ddI7g2nOnyOGrNmWVzWkIC13JMjEolgZVgBrJ4P51oiOlw45-Ac9nWqjMXDpfgkKuvE_ij9H8uO8ISq0q13IAoHTK2Ng7pelubGY6UruwKM_2--Tif8ifBsv2La4PdbbwgiTeE-DOC_dqsUa3OtmtrsyEmK2SAAUea131z6W_d_jgt6AmaVdzC1mZmsuQOWWRnZ_ll133QN785J4cU_GJFi60Jb74AYsDBHw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBNT4MwGP4reODoWpgQPZKZEBEED0bWi6nQsSq0rH0h_nzLglkEMfT2Pnn6fCGCckQE7XlFgUtBa3Pvif8W3z76ThTipzBN7_FzmLkPN-7OxaGDIkQMAS-8AA8Krkp2SYVIS-F4zcVBorzshAapu7atOVOaUVUcR60ls3RJiwtgSoyJrUIKoAXogcw_TicSIDJg7AtQLppKtvrMYQJs_Ovr5Lwo_Z_LjLDGqpQN08ALG4-ttY3bztSmmllSlWaFGbBQ-EcA5TP-FJhET7MXx0S_27p-HG0x9hYcuo3eWJXszRqNSW9RUVoaKDBLsaqrzwsZtz-gFUuAoiUzZ2NKUFEwG6-yM8PN7NpP8u7VfXxIwNtnzWsWB1ffM7CgvQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDPT4MwFP5X8LDj1sKEzCOZCRFB5sEEejEVOlYHbdc-iH--ZcGYbWJ4t_fyve8XIihHRNCe1xS4FLSxe0GC92TzHLhxhF-iLHvEr9HOe7r3th6OXBQjYgF4YkI8MHg63aY1IorCYcnFXqK86oQBaTqlGs60YVSXh5FrSiyb4uICmBajY6eUAmgJZgDzz9OJhIgMN_YFKBdtLZU5Y5iABb54vVp_mf73ZUuYI1XJlhng5QKPqc1wK48OVUpa4daizETCnw_b283Hlbls9-Zacw9rL0jiNcb-BGW3Miunlr3NO_A4VFSOAQrM0azumnMHVu-P04ysoGnF7Npa11SUbIFnydlqbuTUkXz4TZ_sU_CLJSk2Jrz7BkEZ-yc!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sn3gUVqGEH1cMFmcm5sPRuiLqV3pKltb1jviz7cjM8TBDH27J6ffufdgiteYanZQkoEymlV-3tDlR3L_vJzFEXmJsuyRvEZ58HQXrAISzXCMqTeQkReSjhA06SqVmFoG5a3SW4PXRasdGNdaWynROMEaXvassbBsjKU0iEb3GyNuNDAOrjOrr_2ehph2mvgGvNa1NNYdPULDhPz5OhhPpP_38iVcE1WYWjhQfEL6q12n8R1i1hofXHvXBQkxXSDHS1G0ldJypIJfpC92iDyXhsjBeVn-NvPnPcyDZRLPCVmMZLZTN0XSHHxjJyowEKgRsq2OLfr0C9IVbUHDCuHH2p_FNBcTclWcL_cszu7o56I6JNsUFpu8fs-T8OYHOJisgA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBPT4MwFP8q9cBxa2GyzCOZCRFB5sGE9WJq6aAOWtY-iB_fssyYbWL2bu_l9_dhigtMFRtkxUBqxRq3b-nyPV09L_0kJi9xnj-S13gTPN0H64DEPk4wdQAyMREZFQKTrbMK045BPZNqp3FR9sqCtn3XNVIYK5jh9Ulryiyf0pIKhFGnxIhrBYyDHcHy83CgEabjTXwBLlRb6c4eMUKBR86oF-uv0v-53BNusSp1KyxI7pFTa-uRQahSG8RrwfeNtDBR8IeAiyvCRbR88-a7aA-LYJkmC0LCCcV-bueo0oNr27p0iKkSWWAgkBFV3xw_4Oz-ON3QFAwrhVtbF5opLjxyk517zJVdt6cfYTOkuwzC7YxuVza6-wb1l9zO/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDPT4MwFP5X6oGja2Gy6HGZCXEywYOR9WJqeWN10LL2Qfzz7ZYZ4xCzd3tf3vt-UU4LyrXoVSVQGS1qv6_57C29fZyFy4Q9JVl2z56TPHq4iRYRS0K6pNwfsJGZswNDZFeLVUV5K3B7rfTG0KLstEPjuratFVgHwsrtiWtMLBvjUhrB6pNjIo1GIdEdjtXHfs_nlB8w-ERa6KYyrTvegMaA_Xo9W3-Y_vflS7hEqjQNOFQyYKfULmA96NJYIrcgd7VyOERGIn9T0GL4MEDO7Gf5S-jt302jWbqcMhaPaHQTNyGV6X0jjU9AhC6JQ4FALFRdfWzJG_gDuqANtKIEvzY-htASAnaRnC9vINfu-Htc9-lmhfE6b17zdH71BbN-lvQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBToQwEIZfBQ8c3Q6sED2SNSEiyHowwV5MhS5bhJZtB9S3t2w2Ma5i6Kn_dOb_ZqaEkoJQyUZRMxRKstbqZxq-pNf3oZfE8BDn-S08xlv_7srf-BB7JCHUJsDMiWBy8HW2yWpCe4b7SyF3ihTVIA0qM_R9K7g2nOlyf_Kag-VzXkIi1_LUsVMqiaxEMyWL5nCgEaFTjH8gKWRXq94cc7hEF36Unslvp__7sktYgqpUxw2K0oVGKT0zyvHpDJdvnzyLu1n7YZqsAYKZ2mFlVk6tRjtBZ4kOk5VjkCF3NK-H9jiV3cofoQXdo2YVt7Kz_8VkyV1YhHPhN65_o69BO6a7DAN7aT7fo4svE8gtlg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBboMwDIZfhR04tgl0oO6IWgmVwegOkyCXKYOUpoOEJgbt8RdopandmMjBkh3n__w7iKAMEUF7XlHgUtDa5Dnx3-P1s-9EIX4J03SLX8O9u3t0Ny4OHRQhYhrwxAnwoOCqZJNUiLQUjgsuDhJlZSc0SN21bc2Z0oyq4njVmoKlU1pcAFPiOrFVSAG0AD0089P5TAJEhhr7ApSJppKtHnuYABvfPL1Lf5T-n8ssYQ6qlA3TwAsbn6RUlzhh6HI1xjt0un9zDPpp5fpxtMLYm1DolnppVbI3bhpDt6goLQ0UmKVY1dWjQ7OhP0oznICiJTNpY_6OioLZeBbOxr9x7Sf58Oo-PiTg5QuSr3Xw8A2W2oDp/ |