1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBb4IwFMe_Ch44jj5wkO1I1BARRA8mrBdToXTdoMVSyT7-OrLMOcPCqe_l_ft7v7QIoxxhQXrOiOZSkNr0Lzg4Jk-bwI0j2EZZtoR9tPPWj97Cg8hFMcI3gWC_gnB7WEdpuHEB4IvgqXSRMoRbol8fuKgkymvJ5PFEFSulqpxWsDvQ7aZsAPG38xmHCBdSaPqhUS4aJtvOGnqhbeDmVOJb3oaeCsM346atOREFHbG5z_2xyXYH19g8z70giecA_iQbrUhJf1FtuDidYzHZG8nGRCwiSqvTRFNLUXapB_FuRHLa3f-f0XzYFPFSNrTTvLhWI04_4_Ydn_y6T6pU-0MRzmafPadxgw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZGxboMwEIZfxRkYiw9SUDuitEIhEJIhEvUSOWBct2AT46A-fh3UoWlExeQ73e_Pn3yY4AITSQfBqRFK0sb2byQ8pk-b0Eti2MZ5_gL7eOevH_2VD7GHE0xuAuH-FaLtYR1n0cYDgCvB19kq45h01Lw_CFkrXDSKq-OJaV4pXbud5Heg25fyESQ-zmcSYVIqadiXwYVsuep6NPbSOCDsqeWPvAMDk5Zvx23XCCpLNmFzn_tjk-8OnrV5XvphmiwBglk2RtOK_aI6cHF7F3E1WMnWRhCVFeoNNQxpxi_NKN5PSM67-_832oXNEa9Uy3ojSgdYJSZ0rpPuk5yCZkjrzARjES0W3xOkwgw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_Ch0Yiw9SUDuitEIhEJIhUuolcsC4bsEGY1B_fh3UoSSiYjn75Of3Pt0hjE4ICzJwRjSXglSmf8fBOXneBm4cwS7Kslc4RHtv8-StPYhcFCM8EQSHNwh3x02UhlsXAK4OnkrXKUO4IfrjkYtSolMlmTxfqGKFVKXTCHZnNE3KRiP-2bY4RDiXQtNvjU6iZrLprLEX2gZuTiV-4W0YqDD-5rluKk5ETmdo7nU3NNn-6Bqal5UXJPEKwF9EoxUp6B9XG3qncywmBwNZG4lFRGF1mmhqKcr6agTvZiCX_f1_jGZhS8ALWdNO89wGWvCxmIy254pek-cAjWwsU23zhS9-NSRlqv3xEoYPP7Dn8is!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb4MwEIX_Ch0Yiw9SUDuitEIhEJIhUuolcsC4bsEGY1B_fh3UoQmiYjn7zs_vfbIRRieEBRk4I5pLQSrTv-PgnDxvAzeOYBdl2Sscor23efLWHkQuihG-EQSHNwh3x02UhlsXAK4OnkrXKUO4IfrjkYtSolMlmTxfqGKFVKXTCDYxuk3KRiP-2bY4RDiXQtNvjU6iZrLprLEX2gZuViV-4W0YqDD-5rhuKk5ETmdopro7mmx_dA3Ny8oLkngF4C-i0YoU9I-rDb3TORaTg4GsjcQiorA6TTS1FGV9NYJ3M5DL7v7_jObDloAXsqad5rkNtOBjMRltzxW9JnfTyQyykY3lTjuZNF_44ldDUqbaHzdh-PADg8PBBA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNU8MgEIb_Ch5ybNikJqPHTHUy_UjTHjpTuXRoQxBNgAKJ_nwx48HaidMTu-y77z4smOA9JpL2glMnlKSNz19Ielg9LNNokcM6L8sn2OabeH4fz2LII7zA5EKQbp8hW-_meZEtIwD4dohNMSs4Jpq614mQtcL7RnF1ODLDK2XqUEt-ZXQ5qRyMxNv5TDJMTko69unwXrZcaYuGXLoAhD-N_IEPoGfS-_tyqxtB5YmN0Fzr_tCUm13kaR6ncbpaTAGSm2icoRX75RpAF9oQcdV7yNZLEJUVso46hgzjXTOA2xHI23r_X6P_sFvAK9Uy68QpAFaJAGyn_QuYsWiCJPtATiF_P4I5VEY69Ds5Jk2_qguXDEGW3X0BdqEakg!!/ |
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/jZHBcsIgEEB_hR5yNGxizbTHjO1kjMbowZmUi4MGKW0CETDt5xczPWg1nZxgl923D8AEF5hI2gpOrVCSVi5-I9F28TSPgjSBZZLnL7BOVuHsMZyGkAQ4xeSqIFq_QrzczJIsngcAcCaEOptmHJOG2veRkAeFi0pxtd0xzUulD34j-Q3oelLegcTH8UhiTPZKWvZtcSFrrhqDulhaD4RbtfyV96Bl0vHdcd1Ugso967G5rftjk682gbN5HofRIh0DTAbZWE1LdkH14OQbH3HVOsnalSAqS2QstQxpxk9VJ256JIf1_v-M7sOGiJeqZsaKvQesFB6YU-NuwLRBIyTZF7IK9eUdqUffdeDiPulu_kxqPsluUrWLQ2Yn3SaOH34A3tOIAA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQEp9QSYxxiVZB9tEffy6UQ-lCMTJu_LM7Oc1ZbSgDHmnJHdKI699_8Hi7eJlHoezFJZpnr_BOl1F0-doEkEa0hllF4J4_Q7JcjNNs2QeAsBPQmSySSYpa7k7DBTuNS1qLfV2J4ystNkPW5RXQZeT8j5IfZ5OLKGs1OjEl6MFNlK3lvQ9ugCUPw3-wgfQCfT5_rppa8WxFDdornX_aPLVJvQ0r6MoXsxGAOOHaJzhlfiTGsB5aIdE6s5DNl5COFbEOu4EMUKe6x7c3oB8zHt_jf7DHgGvdCOsU2UAolIB2HPrXyCMJQPS8KNCScoDRyluoXoXLe642iPbjetusc_cuC-S5OkbFQywkQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBb4IwFMb_le7AUfrASbYjcQsRRfRgwnoxFUrthBbbSvbnryM7zBmJp_bl-973fq_FBBeYSNoLTq1Qkjau_iDRfvWyjII0gXWS52-wTTbh4jmch5AEOMXkyhBt3yFe7xZJFi8DAPhJCHU2zzgmHbXHiZC1wkWjuNofmOaV0rXfSX4TdD0pH4LE5_lMYkxKJS37sriQLVedQUMtrQfCnVr-wnvQM-nyndx2jaCyZHdobn3_aPLNLnA0r9MwWqVTgNlDNFbTiv1J9eDiGx9x1TvI1lkQlRUyllqGNOOXZgA3dyAf6x1_Rvdhj4BXqmXGitIDVgkPzKVzGzBt0AS19CQkR-WRSs7MmHZnDZeIi7GuEa07kcOs6Vd1ZmfDJY6fvgFja3GS/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBb4MgFMe_Cjt4nDztNNvRdIup1doemnRcGqrI2BQoUrOPP2Z2WGva9PLghR__9wtggneYSDoITq1QkraufyfxPn9exkGWwioty1fYpOtw8RTOQ0gDnGFyBsSbN0hW20VaJMsAAH4TQlPMC46JpvbjUchG4V2ruNofmOG1Mo2vJZ8EnU8qxyDxeTySBJNKScu-Ld7Jjivdo7GX1gPhViP_5D0YmHT57rjTraCyYldsptyFTbneBs7mZRbGeTYDiO6ysYbW7F-qBye_9xFXg5PsHIKorFFvqWXIMH5qR_H-iuR9d28_o_uwe8Rr1bHeisoDVouxIG3UIGpmkNK3JB06limvv8ghaoe8KWw0bpLk4QftB5tY/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHPT8MgFID_FTz06HjtXKPHZppmP7puhyWVy8IKY2gLjLJG_3uRGOOcM7s8eHmP730AJrjCRNFeCuqkVrTx-TNJN_P7WRpPc1jkZfkIq3yZTO6ScQJ5jKeYnDSkqyfIFutJXmSzGAA-CYktxoXAxFC3v5Vqp3HVaKE3W24F03Y3MEqcgU4nlQEkXw4HkmFSa-X4m8OVaoU2HQq5chFIv1r1JR9Bz5Xn-3JrGklVzS_YnPf9simX69jbPAyTdD4dAoyusnGWMv6DGsFx0A2Q0L2XbH0LooqhzlHHkeXi2ATx7oLkdWf_f0b_YdeIM93yzsk6As5kCMhY3UvGLdImDPK320vLkKHWvX9XL7l7QghnGFz9jTGvZDtq-vmucKOwybKbD1X6g9w!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggER9QSYxrttkbWIT9fHrWj0UEIjL2ivPzH5aU0Y3lCHvleROaeSN799Zup0_z9J4msMiL8tXWOXLZPKUjBPIYzql7ESQrt4gW6wneZHNYgD4TUi6YlxIygx3H48K95puGi31dic6WetuPzAoL4JOJ5UhSH0eDiyjrNLoxLejG2ylNpaEHl0Eyp8d_sFH0Av0-f65NY3iWIkrNJe6M5pyuY49zcswSefTIcDoLhrX8Vr8S43gOLADInXvIVsvIRxrYh13gnRCHpsAbq9A3ue9vUb_YfeA17oV1qkqAlGrUEjLjVEoiTWismG2PKpaNArFNWBvC-W213yx3ajp5_vCjcIlyx5-AD0Ze5s!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFdb8IgFIb_Crvo5eS0rs122bil8aNWL0w6bgy2yNhawILNfv6QLJnOaHpz4ISX5zwBTHCJiaS94NQKJWnj-neSbBfP8yScZbDMiuIV1tkqmj5FkwiyEM8wuQgk6zdIl5tplqfzEABOhKjLJznHRFP78SjkXuGyUVxtd6zjter2Iy35FehyUuFB4vNwICkmlZKWfVtcypYrbZDvpQ1AuLWTv_IB9Ew6vjtudSOorNgNm-vcP5titQmdzcs4ShazMUA8yMZ2tGZn1ACOIzNCXPVOsnURRGWNjKWWoY7xY-PFzQ3JYXfvP6P7sCHitWqZsaIKgNXCF9RSrYXkyGhWGT-bH0XNGiGZCSCGEE6RW-6O4MtdDC7_MPqL7OKmX-xzG_tNmj78AN98ePg!/ |
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/jZFNc8IgEED_Cj3kWNnEJmOPGdvJ-BGjB2dSLg4mSGkTQCCZ_vxipodaq-NlYYfl7VvABJeYSNoLTp1QkjY-fyPJbjlZJOE8g1VWFC-wydbR7CmaRpCFeI7JWUGyeYV0tZ1leboIAeBEiEw-zTkmmrr3RyEPCpeN4mq3Z4bXyhxGWvIL0HmnYgCJj-ORpJhUSjr25XApW660RUMuXQDCr0b-yAfQM-n5_rjVjaCyYldsLuv-2BTrbehtnsdRspyPAeK7bJyhNftFDaAb2RHiqveSrS9BVNbIOuoYMox3zSBur0jed_f2M_oPu0e8Vi2zTlQBsFoMAbVUayE5sppVdujNO1GzRkhmA5jECaJWepNjJww7-V0bw8OGcJOIy3-J-pPs46ZfHnIXD5s0ffgGoyS4hw!!/ |
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/jZHPb8IgFID_FXbocfJaZ-OOjVsaf9TqwaTjYrBFxtYCAm325w-bHaamxsuDFx7f-x5gggtMJO0Ep04oSWuff5B4v5ou43CRwjrN8zfYppto_hLNIkhDvMDkoiDevkOy3s3TLFmGAHAmRCabZRwTTd3ns5BHhYtacbU_MMMrZY4jLfkN6LJT3oPE1-lEEkxKJR37cbiQDVfaoj6XLgDhVyP_5APomPR8f9zoWlBZsgGb27orm3yzC73N6ziKV4sxwOQhG2doxf5RA2hHdoS46rxk40sQlRWyjjqGDONt3YvbAcnH7t5_Rv9hj4hXqmHWiTIAVok-oIZqLSRHVrPS9r15KypWC8lsANMQkJCdEuXZ5tQKw86OQ6N4YB_uUnExSNXf5DCpu9Uxc5N-kyRPv9y6kH4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZE9b8MgEED_Ch081mCnsdrRSisrH46TIZLLEhGDKS0GYojVn1-KOjSJHGU5OHH37gEQwxpiRQbBiRNaEenzd5ztV8_LLFkUaF1U1SvaFpt0_pTOUlQkcAHxWUG2fUP5ejcvynyZIIR-CWlfzkoOsSHu41GoVsNaaq73B9Zzqvs2Nopfgc4nVQEkPo9HnEPcaOXYt4O16rg2FoRcuQgJv_bqTz5CA1Oe7487IwVRDRuxua67sKk2u8TbvEzSbLWYIDS9y8b1hLJ_1AidYhsDrgcv2fkSQBQF1hHHQM_4SQZxOyJ5X-_tZ_Qfdo841R2zTjQRYlSEADpijFAcWMMaG2bzk6BMCsWsbyCOgIFIQYPGyA08J4SbMFhfwswXPkzlsGpLNw2bPH_4AbFeqeY!/ |
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/jZHPb8IgFID_FXbocULr2rhj45bGH7V6MOm4GGwR2SggYLM_f4ztMGc0vTx4eY_vfQDEsIZYkp4z4riSRPj8DWe75WSRxfMCrYqqekGbYp3MnpJpgooYziG-aMg2ryhfbWdFmS9ihNA3ITHltGQQa-KOj1weFKyFYmq3p4a1yhxGWrIr0OWkKoD4--mEc4gbJR39dLCWHVPagpBLFyHuVyN_5SPUU-n5vtxpwYls6A2b675_NtV6G3ub53GSLedjhNJBNs6Qlv6hRug8siPAVO8lO98CiGyBdcRRYCg7iyBub0gOO3v_Gf2HDRFvVUet402EaMtDAB3RmksGrKaNDbPZmbdUcElthCZpAiwR9Keijl5JK-P8gRuX8cgQ7nJhfYerP_A-Ff3yULo0bPL84QtWjQ_1/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNb4MgGMe_ijt4nDzaabaj6RZTq7U9NHFcGirI2BQsUrOPP2Z2WNvYeIInz__lF0AYlQhLMghOjFCSNHZ-x9Ehe15HfprAJimKV9gl22D1FCwDSHyUInwhiHZvEG_2qySP1z4A_CYEOl_mHOGOmI9HIWuFykZxdTgyzanStddJfhN02VSMQeLzdMIxwpWShn0bVMqWq653xlkaF4Q9tfyDd2Fg0ubbdds1gsiKTdDc6q5oiu3etzQviyDK0gVAOIvGaELZv1QXzl7vOVwNFrK1EodI6vSGGOZoxs_NCN5PQM7z3n9G-2FzwKlqWW9E5QKjwoXeKM3GPlo5jarGKqumbIrV2lB5z9Z94WPYDFmdm3C8xPHDD7VfaeI!/ |
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/jZHNbsMgEIRfhR58bFg7tdUerbSy8uM4OURyuUTEEEprgwPE6uOXWj00iWL5BKudnfkWMMElJop2UlAntaK1r99Jsl89L5NwkcE6K4pX2GabaP4UzSLIQrzA5EKQbN8gXe_mWZ4uQwD4dYhMPssFJi11H49SHTUuay30_sCNYNocJ60SN0aXSUVvJD9PJ5JiUmnl-LfDpWqEbi3qa-UCkP406g8-gI4r7-_bTVtLqip-h-ZWd0VTbHahp3mZRslqMQWIR9E4Qxn_5xrAeWInSOjOQzZegqhiyDrqODJcnOse3N6BHDc7_Iz-w8aAM91w62QVAGcyAOu04X0eq1Ctqz7Kqxm3g807i3hPXA6ODTXbL3KI6251zF3cX9L04QeDkd9g/ |
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/jZFPb8IgGIe_Cjv0qLyts9mOjVsa_9TqwaTjYrAgY2uhAjb7-MPOg85oegLy_njehxdMcIGJoq0U1EmtaOXPHyTeLl7mcThLYZnm-Rus01U0fY4mEaQhnmFyFYjX75AsN9M0S-YhAJwIkckmmcCkoe5zINVe46LSQm933AimzX7YKHEDuu6UdyD5dTiQBJNSK8d_HC5ULXRjUXdWLgDpV6PO8gG0XHm-L9dNJakq-R2b29w_m3y1Cb3N6yiKF7MRwLiXjTOU8QtqAMehHSKhWy9Z-wiiiiHrqOPIcHGsOnF7R7Lf3cdj9B_WR5zpmlsnywA4kwFYpw3v-rESVbrsWvk04zYA37yb9ql2DlZS_CkO0LFh3pDdeZKn4-IBHRf96M032Y2rdrHP3LjbJMnTLxcGJj4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwFMe_Sj1wlD6YED2SacgYjO2wZPaydKXUKrQMCvHjW4kHJ8Fwal_ev7_-8h4m-ISJooMU1EitaGXrVxKe08dt6CUx7OI8f4ZDvPc3D_7ah9jDCSY3gfDwAtHuuImzaOsBwDfBb7N1JjBpqHm7l6rU-FRpoc8X3opCt6XbKDEB3f6UjyD5fr2SCBOmleGfBp9ULXTTobFWxgFpz1b9yDswcGX5tl03laSK8Rmbae6PTb4_etbmaeWHabICCBbZmJYW_BfVgd7tXCT0YCVrG0FUFagz1HDUctFXo3g3I7ns7f9jtAtbIl7omndGMgd4IR2wbdQ3DHHGqKF2df3cIG18pE3izQe5BNWQlpkJxksU3X0BQp-E7w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZExb4MwEIX_ijswFh-koHZEaYVCICRDpNRL5IBx3YJNwKD-_Lo0QxNExGSf3vO7z3eY4AMmkvaCUy2UpKWp34l_jJ_XvhOFsAnT9BV24dZdPblLF0IHR5hcGfzdGwSb_SpMgrUDAL8JbpMsE45JTfXHo5CFwodScXU8sYbnqinsWvJR0HWndAgSn-czCTDJlNTsW-ODrLiqWzTUUlsgzNnIC7wFPZMm38hVXQoqMzZBM_bd0KTbvWNoXhauH0cLAG8WjW5ozv6lWtDZrY246g1kZSyIyhy1mmqGGsa7cgBvJyDnvb0_RrOwOeC5qlirRWYBy4UFRkZdnSGWZVRTs7qOXUb998MbbYLfRA2dxvY7UfUXOXllHxeJ9oZLEDz8ANI5gak!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZGxboMwEIZfhQyMxQcpqB1RWqEQCMkQiXqJHDCuW7Ad46A-fl3UoSlKxOQ7-fd3n3wIoxJhQQbOiOFSkNb2bzg6Zk-byE8T2CZF8QL7ZBesH4NVAImPUoSvAtH-FeLtYZ3k8cYHgB9CoPNVzhBWxLw_cNFIVLaSyeOJalZL3XhKsAnoelIxgvjH-YxjhCspDP0yqBQdk6p3xl4YF7g9tfiVd2GgwvLtdadaTkRFb9hMc_9sit3BtzbPyyDK0iVAOMvGaFLTP1QXLl7vOUwOVrKzEYeI2ukNMdTRlF3aUby_ITnv7f1vtAubI17LjvaGVy4ooo2g2o64LzfNqU98Ctsha3ITjkW8WHwDTGYiIg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBc4IwEIX_SnrgqFmwMO2RsR1GBNGDM5iLEyWmaSGJITL9-U0ZD7WUjqfsZt--902CCS4xkbQTnFqhJK1dvyPRPntaRn6awCopihfYJOtg8RjMA0h8nGJyI4g2rxCvtoskj5c-AHw7BCaf5xwTTe3bRMiTwmWtuNofmOGVMqeplnxgdJtU9Ebi_XwmMSZHJS37tLiUDVe6RX0vrQfCnUZe4T3omHT-btzoWlB5ZCM0Q90vmmK99R3N8yyIsnQGEN5FYw2t2A9XDy7Tdoq46hxk4ySIygq1llqGDOOXugdvRyDv2_3_Gd2H3QNeqYa1Vhw90NRYyYyLuAZ4UGs0QYP7Eeg_dCP7-oMcwrrLTrkN-yKOH74AIEVAKQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZE9b4MwEIb_Ch0YGx-kQe2I0grlg5AMkaiXyAHHcQtnxxjUn18HZWga0Wbyne78vI9sQklOKLJOCmalQla5_p1Gu-XzIgrmCaySLHuFTbIOZ0_hNIQkIHNCrxaizRvEq-0sSeNFAABnQmjSaSoI1cweHyUeFMkrJdRuz40olTmMNIob0HVS1oPkx-lEY0ILhZZ_WZJjLZRuvL5H64N0p8GLvA8dR8d341pXkmHBB2xu937ZZOtt4GxexmG0nI8BJnfZWMNK_oPqQztqRp5QnZOs3YrHsPQayyz3DBdt1Ys3A5L33f37Gd2H3SNeqpo3VhY-aGYscuMiLgE-NEeptUThlapoexPDT600_FwPyd9wSP4PR3_S_aTqlofUTvoijh--AQQZ-6w!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJWqPEa0ifkLggJT6gkxijNtkbRwn6uPXRBwKiMLJu5r1zLc2oSQnFFknBbNSIatc_0mjzfx1FgXTBBZJlr3DKlmGk5dwHEISkCmhZwPR6gPixXqSpPEsAICjQ2jScSoI1czunyXuFMkrJdRmy40oldkNNIoro_OkrDeSX4cDjQktFFr-Y0mOtVC68foerQ_SnQZP8D50HJ2_k2tdSYYFv0FzPXdBky3XgaN5G4bRfDoEGD1EYw0r-R9XH9pBM_CE6hxk7UY8hqXXWGa5Z7hoqx68uQH52N3_n9F92CPgpap5Y2Xhg2bGIjcu4hTgQ7OXWksUXqmKticx_NBKw4_1Xf3Gclc5JL_nc0fX33Q7qrr5LrWjvojjp19k-M1B/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBb4IwFMe_CjtwHH3gJNuRuIWIInowYb2YCrXrhNdaKtnHXyUe5oybp_b1vf7-v7SEkpJQZL0UzEqFrHH1O4038-dZHGYpLNKieIVVuoymT9EkgjQkGaEXA_HqDZLFeprmySwEgBMhMvkkF4RqZj8eJe4UKRsl1GbLjaiV2QUaxRXoMqkYQPLzcKAJoZVCy78sKbEVSnfeUKP1QbrV4Fneh56j47t2qxvJsOI3bK7nftkUy3XobF5GUTzPRgDju2ysYTX_QfXhGHSBJ1TvJFs34jGsvc4yyz3DxbEZxLsbkvfd_fsZ3YfdI16rlndWVj5oZixy4yLOAT5U7kjhEK9ZtWdConD9w1EafhK75X-FIuX_KL2n23HTz3e5HQ-bJHn4BtCmMz8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPc4IwEMW_Cj1wrFmwMu2RsR3GP4genKG5OBFimgqbGCLTj9_IeNA6WE_JZt--90tCKMkJRdZKwaxUyCpXf9JoM3-dRcE0gUWSZe-wSpbh5CUch5AEZErolSBafUC8WE-SNJ4FAHByCE06TgWhmtmvZ4k7RfJKCbXZciNKZXYDjeLG6Dop64zk9-FAY0ILhZb_WJJjLZRuvK5G64N0q8EzvA8tR-fv2rWuJMOC99Dc6v7QZMt14GjehmE0nw4BRg_RWMNKfuHqw3HQDDyhWgdZO4nHsPQayyz3DBfHqgNveiAfm73_jO7DHgEvVc0bKwsfNDMWuXER5wAfCneksIvXrNgzIVG4_uEoDT-BOYngboZV3ll62ey53E0Oyf_NIfm9HL2n21HVznepHXWbOH76BeLcG8I!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPb8IgGIe_Cjv0OHlbZ7MdG7c0_qnVg0nHxWCLyGxfkGKzjz_WeJgzbp7gDT-e3xOgjBaUIe-U5E5p5LWf31m8mT_P4nCawiLN81dYpcto8hSNI0hDOqXsIhCv3iBZrCdplsxCAPgmRDYbZ5Iyw93-UeFO06LWUm-2wspK293AoLwCXTblPUh9HI8soazU6MSnowU2UpuW9DO6AJRfLZ7lA-gEer4_bkytOJbihs117pdNvlyH3uZlGMXz6RBgdJeNs7wSP6gBnAbtgEjdecnGRwjHirSOO0GskKe6F29vSN539-9n9B92j3ilG9E6VQZguHUorK84FwTQCFvufblqBTG8PCiURJ5UJWqF4pb8FYcW_3DMgW1HdTffZW7Ub5Lk4QtwK-NC/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPb4IwGIe_SnfgOFtwku1I3EL8g-jBhPViKrzWTmhrKWQff5V4GHMYT-2b9-3vedpiijNMJWsFZ1YoyUpXf9Jwt3xdhP48Jqs4Td_JJl4Hs5dgGpDYx3NMewPh5oNEq-0sTqKFTwi5JAQmmSYcU83s8VnIg8JZqbja7cHwQpnDSEt-E9QnpV2Q-DqfaYRprqSFb4szWXGla9TV0npEuNXIq7xHWpAu37UrXQomcxiwuZ37Y5Out76zeRsH4XI-JmTykI01rIBfqR5pRvUIcdU6ycqNICYLVFtmARngTdmJ1wOSj529_4zuwx4RL1QFtRW5RzQzVoJxiCvAIxWY_OjgogakWX4SkiPeiAJKIWGgb-DcCAMX76Hr3ZBwdp_0f79H0ie6n5Tt8pDYSbeJoqcfc9dImA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPb4IwGIe_CjtwnH3BSbYjcQvxD6IHE9aLqVBrZ3mLpZJ9_HXEw9SwcKJv-uP5PW0JJTmhyFopmJUamXLzJ412y9dFFMwTWCVZ9g6bZB3OXsJpCElA5oTeBKLNB8Sr7SxJ40UAAL-E0KTTVBBaM3t8lnjQJFda6N2eG1FqcxjVKB5At01ZB5Jf5zONCS00Wv5tSY6V0HXjdTNaH6T7GrzK-9BydHy3XdVKMix4j81j7s4mW28DZ_M2DqPlfAwwGWRjDSv5H6oPl1Ez8oRunWTlIh7D0msss9wzXFxUJ970SA779_9rdA82RLzUFW-sLHyombHIjau4FvhQcVMcXblsuOcyJ24lis5GsT1Xbug5wAOL5ANY9YnuJ6pdHlI76RZx_PQDKXsFqw!!/ |
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/jZFPb4MgGMa_CjuYbIcWtKvZjqZbTP9Yu0MTx6VBRcqKYAHN-u3HTA_rmm6e4IXnfZ4fLxDDDGJJOs6I5UoS4ep3HO5WT8vQX8RoHafpC3qLN8H8MZgFKPbhAuILQfj2iqL1dh4n0dJHCH07BDqZJQzihtj9iMtKwUwopnY51axUuho3kl0ZXSalvRH_OB5xBHGhpKWfFmayZqoxoK-l9RB3q5ZneA91VDp_d103ghNZ0Bs017pfNOlm6zua50kQrhYThKaDaKwmJf3h6qF2bMaAqc5B1k4CiCyBscRSoClrRQ9ubkAO6_17jO7DhoCXqqbG8sJDDdFWUu0izgEeqqku9i6cGwqc5kAtl6ynESSnwhWujepRf9QocapEq7Qi4nASwLS5Y3azMOC-qYh5uPHYq1yY_Z_r2obnNgecT0W3qhI77TdRdPcFKSA4Mg!!/ |
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/jZFfb4IwFMW_CnvgcfaCk2yPxC3EP4g-mLC-mAq1dpZbLJXs468jPkwNC0_tyT0959eWUJITiqyVglmpkSmnP2m0W74uomCewCrJsnfYJOtw9hJOQ0gCMif0xhBtPiBebWdJGi8CAPhNCE06TQWhNbPHZ4kHTXKlhd7tuRGlNodRjeIh6LYp64Lk1_lMY0ILjZZ_W5JjJXTdeJ1G64N0q8ErvA8tR5fvxlWtJMOC99A8-u5osvU2cDRv4zBazscAk0E01rCS_0n14TJqRp7QrYOsnMVjWHqNZZZ7houL6sCbHshhZ_9_RvdhQ8BLXfHGysKHmhmL3LiKa4EPFTfF0ZXLhnvOc-JWouhoFNtz5cQQT88lH_pIPiRrgKc-0f1EtctDaifdJo6ffgAfsVOh/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPb4IwGIe_SnfgOPuCk2xH4hbiH0QPJqwXU6DUztJiqWQffx0xi464eaJv-uP5PW0xwRkminaCUyu0otLN7yTcLZ8XoT-PYRWn6Sts4nUwewqmAcQ-nmNyFQg3bxCttrM4iRY-AHwTApNME45JQ-3-UahK40xqrnc5M7zUpho1ig9A101pDxIfxyOJMCm0suzT4kzVXDct6mdlPRDua9RZ3oOOKcd323UjBVUFu2EzzP2ySddb39m8jINwOR8DTO6ysYaW7ILqwWnUjhDXnZOsXQRRVaLWUsuQYfwke_H2huR9__59je7B7hEvdc1aKwoPGmqsYsZVnAs8qJkp9q5ctAy5zIFZoXhvI2nOpBs8qE7mZ0K0sDeONKDj7H86zgb05kDyieyWVWIn_SKKHr4A0dBvDQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPb8IgGIe_Cjv0OKF1NtuxcUvjn1o9mHRcDLZvkdkCAjZ-_LHGw9RoPMEbfjy_J4ApLjCVrBOcOaEka_z8TePN_H0Wh9OULNI8_ySrdBlN3qJxRNIQTzG9CMSrL5Is1pM0S2YhIeSPEJlsnHFMNXO7VyFrhYtGcbXZguGVMvVAS34DumzKe5D4ORxogmmppIOTw4VsudIW9bN0ARF-NfIsH5AOpOf741Y3gskS7tjc5q5s8uU69DYfwyieT4eEjJ6ycYZV8I8akOPADhBXnZdsfQQxWSHrmANkgB-bXtzekXzu7uNn9B_2jHilWrBOlAHRzDgJxlecCwICJw3SAlJ1bcGhcscMhy0r9_fEbxi4eMDQe7odNd28ztyo3yTJyy9cNTAQ/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPb8IgGIe_Cjv0OKF1NtuxcUvjn1o9mHRcDLZvkdkCAjZ-_LFmhznXxRO8eX887wNgigtMJesEZ04oyRpfv9N4t3xexOE8Jas0z1_JJl1Hs6doGpE0xHNMrwLx5o0kq-0szZJFSAj5IkQmm2YcU83c4VHIWuGiUVzt9mB4pUw90pLfgK4n5T1IfJxONMG0VNLBxeFCtlxpi_pauoAIvxr5LR-QDqTn-3arG8FkCQM2t7lfNvl6G3qbl3EUL-djQiZ32TjDKvhBDch5ZEeIq85Ltj6CmKyQdcwBMsDPTS9uByTvO_v_M_oPu0e8Ui1YJ8qAaGacBONHfA8ICFw0SAtI1bUFh8oDMxz2rDz6ngTRMolaZsqz9XbKwNB1bsi4GCZ7xb_I-kj3k6Zb1pmb9JskefgEtVcHAg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPb8IgGIe_Cjv0OHlbZ7MdG7c0_qnVg0nHxWBLkdkCAjbu2481O8yZLp7gzfvjeR8AE1xgImknOHVCSdr4-p3Eu-XzIg7nKazSPH-FTbqOZk_RNII0xHNMrgLx5g2S1XaWZskiBIBvQmSyacYx0dQdHoWsFS4axdVuzwyvlKlHWvIb0PWkvAeJj9OJJJiUSjp2cbiQLVfaor6WLgDhVyN_5APomPR83251I6gs2YDNbe6PTb7eht7mZRzFy_kYYHKXjTO0Yr-oAZxHdoS46rxk6yOIygpZRx1DhvFz04vbAcn7zv7_jP7D7hGvVMusE2UAmhonmfEjfgYEwC6aScuQqmvLHCoP1HC2p-XR98qGihYJeToL8zlwjxskLoaRuLhG6iPZT5puWWdu0m-S5OELQNsggw!!/ |
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/jZHNcsIgFIVfhS6yrJBYM-0yYzsZf2J04UzKxsHkBqkJIMHUxy_NuNA6sa7gzjmc8wGY4gxTyVrBmRVKssrNnzTczF9noT-NySJO03eyipfB5CUYByT28RTTK0O4-iDRYj2Jk2jmE0J-EwKTjBOOqWZ29yxkqXBWKa42WzC8UKYcaMlvgq6b0i5IfB0ONMI0V9LCyeJM1lzpBnWztB4RbjXyDO-RFqTLd3KtK8FkDj00t74_NOly7Tuat2EQzqdDQkYP0VjDCrhI9chx0AwQV62DrJ0FMVmgxjILyAA_Vh140wP52Nn7z-g-7BHwQtXQWJF7RDNjJRhXcS7wCJw0yAaQKssGLMp3zHDYsnzvNAnfqF_vudhNB87uZfzTofd0O6raeZnYUbeJoqcfPE7Pgw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBb4MgGIb_ijt4nHzaabaj6RZTq7U9NHFcGqrI2BQUqdnPHzU9rDMunuALL8_7BBBGOcKCDJwRzaUgtZnfcXBKnreBG0ewi7LsFQ7R3ts8eWsPIhfFCN8FgsMbhLvjJkrDrQsAV4Kn0nXKEG6J_njkopIoryWTpzNVrJSqclrBJqD7pmwE8c-uwyHChRSafmuUi4bJtrfGWWgbuFmVuMnbMFBh-Oa4aWtOREFnbKa5PzbZ_ugam5eVFyTxCsBfZKMVKekvqg0Xp3csJgcj2ZiIRURp9ZpoainKLvUo3s9ILrv7_zOaD1siXsqG9poXNrREaUGVqbgV2FCRbsZwEkb5Ndx-4bNfD0mVan_chOHDD8oagLs!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZExb4MwEIX_Ch0Yiw9SUDuitEIhEJIhEvUSOWBct2CDcVB_fh2UoSmiYjn75HfvfTojjHKEBRk4I5pLQWrTv-PglDxvAzeOYBdl2Sscor23efLWHkQuihG-EwSHNwh3x02UhlsXAK4OnkrXKUO4JfrjkYtKoryWTJ7OVLFSqsppBZsY3SdloxH_7DocIlxIoem3RrlomGx7a-yFtoGbU4kbvA0DFcbfPDdtzYko6AzNVPeHJtsfXUPzsvKCJF4B-ItotCIl_eVqw8XpHYvJwUA2RmIRUVq9JppairJLPYL3M5DLZv9fo_mwJeClbGiveWFDS5QWVJmIW4ANFenGMoM5mUD5KL6W9guf_XpIqlT74yUMH34A3fjEHg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHPb4IwFMf_FXbgOPvASbYjcQsRRfRgwnoxBWrXDV6xVLY_fx0xZo64cGpf3vfHJy2hJCMUWScFM1Ihq-z8SoP96nEZeHEE6yhNn2EbbfzFgz_3IfJITOiVINi-QLjeLaIkXHoA8JPg62SeCEIbZt7uJR4UySol1D7nWpRKHyYNikHQdVPaB8n345GGhBYKDf8yJMNaqKZ1-hmNC9KeGs_wLnQcbb5d100lGRb8Bs1Q94cm3ew8S_M09YNVPAWYjaIxmpX8V6oLp0k7cYTqLGRtJQ7D0mkNM9zRXJyqHry9ATnO-_8z2g8bA16qmrdGFi40TBvk2lacC1z45LlEpm9hDhwkuziaD5rPqm51SMysv4Th3Tc-PSuH/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNboMwEIRfhR44Nl5Ig9ojSiuUH0JyiER9iQw4rltYE-PQPn5dFKVJIypOnpVnZj_ZhJKUUGStFMxIhay08ysNdsvHReDNI1hFSfIMm2jtzx78qQ-RR-aEXhmCzQuEq-0sisOFBwA_Db6Op7EgtGbm7V7iXpG0VELtMq5FofR-VKO4KbrelHRF8v1woCGhuULDvwxJsRKqbpxuRuOCtKfGE7wLLUfbb6-rupQMc95Dc-v7Q5Ost56leRr7wXI-BpgMojGaFfyi1YXjqBk5QrUWsrIWh2HhNIYZ7mgujmUH3vRADsv-_4z2w4aAF6rijZG5CzXTBrm2K04LXPjkmUSmL1QP8E2WpL-Js6o_aDYp2-U-NpNOhOHdNxK7tSc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EErXLiFYRjxBYIFFvkCHGdZuMjWPSfn7dCFWlKFVW9mjG5x6NKaNbypA3SnKnNPLS1y8s3i0e5nE4S2GZ5vkTrNNVNL2PJhGkIZ1RdjUQr58hWW6maZbMQwD4JkQ2m2SSMsPd60DhUdNtqaXe7YWVhbbHoUF5A7pOyluQejudWELZQaMTn45usZLa1KSt0QWg_GnxIh9AI9DzfbsypeJ4EB02t3N_bPLVJvQ2j6MoXsxGAONeNs7yQvyiBnAe1kMideMlKz9COBakdtwJYoU8l6143SHZ7-3_a_Qf1ke80JWonToEYLh1KKyPuAQEgOKDlIYMyGVrP60O7xuEz-tEmHe2H5fN4pi5cXtJkrsvSSFA7g!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBb4MgGIb_ij14nKCdZjuabjG1WttDE8eloYqMTYECNfv5Y2SHtY2LJ_jCy8PzfQAEaoA4HhnFhgmOe1u_oeRYPG2SMM_gNquqF7jPdtH6MVpFMAtBDtBVINm_wnR7WGdlugkhhD-ESJWrkgIksXl_YLwToO4FFccTUbQVqgskp3eg65cqB2If5zNKAWoEN-TLgJoPVEjtuZobHzK7Kv4r78ORcMu3x4PsGeYNmbC5z93YVLtDaG2el1FS5EsI41k2RuGW_KH68BLowKNitJKDjXiYt5422BBPEXrpnbiekJx39_8x2g-bI96KgWjDGtcC11Io4_ATZjch-YlOcT8WXWlit0kXi28Pv43U/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFPb4MgHIa_Cjt4XEG7mu1ousX0j7U9NHFcGqqIbPqDAjX7-GNmh3VNG0_whpeHB8AUF5gC66VgTipgrc_vND6sn1dxuEzJJs3zV7JLt9HiKZpHJA3xEtOLQrx7I8lmv0izZBUSQn4IkcnmmcBUM9c8SqgVLlol1OHIjaiUqScaxBXo8qR8AMmP04kmmJYKHP9yuIBOKG3RkMEFRPrRwK98QHoOnu-XO91KBiW_YXPd-2eTb_eht3mZRvF6OSVkNsrGGVbxP9SAnCd2goTqvWTnK4hBhaxjjiPDxbkdxO0NyXF77z-j_7Ax4pXquHWyHK4AVivjBnxAStQgo44SrAJkG6m1BIF8dOZc3rO_BOFiBEh_0uOs7dd15mbDJEkevgGYqjav/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBb4MgGIb_Cjv0OEE7zXY03WJqtbaHJo5LQxUZmwJFNPv5o2aHaePiCd7wfQ8PHxDDHGJBes6I4VKQ2uZ3HJyT513gxhHaR1n2io7Rwds-eRsPRS6MIR4VBMc3FO5P2ygNdy5C6EbwdLpJGcSKmI9HLioJ81oyeb5QzUqpK0cJdgca35QNIP55veIQ4kIKQ78NzEXDpGrBkIVZIW5XLX7lV6inwvLtcaNqTkRBZ2zu6yY22eHkWpuXtRck8Rohf5GN0aSkf6gr1DmtA5jsrWRjSwARJWgNMRRoyrp6EG9nJJf1_j9G-2FLxEvZ0NbwYniCaJXUZsBPM7Dz1rLsiluY0R53TPOYoL7wxa_7pEqNP2zC8OEHiyqZrg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBb4IwFMe_CjtwHC04yXYkbiGiiB5MWC-mQq3d4LW2hezjr7Id5oyGU_vSf3_v91pEUIkI0F5waoUE2rj6ncS75fMiDrMUr9KieMWbdB3Nn6JZhNMQZYhcBOLNG05W23maJ4sQY3wmRDqf5RwRRe3xUcBBorKRXO72TPNa6kOggF-BLjsVA0h8nE4kQaSSYNmXRSW0XCrjDTVYHwu3aviV93HPwPHdcasaQaFiN2yuc_9sivU2dDYvkyheZhOMp6NsrKY1-0P1cReYwOOyd5Kti3gUas9YapmnGe-aQdzckBx39_4zug8bI17LlhkrqmEEMEpqO-B9zBkwTRtPy84K4D8SR6HUuRBgrO6qe0Nc8lA5nqc-yX7a9MtDbqfDJkkevgF77_Bc/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZE9b8MgEIb_ijt4bDg7jdWOVlpZ-XCcDJFclojYmNLa4MDFav99KerQNEqUCU738twDEEpKQhUbpGAotWKtq19psls-LpJonsEqK4pn2GTrePYQT2PIIjIn9CSQbF4gXW1nWZ4uIgD4IcQmn-aC0J7h271UjSZlq4Xe7bkRtTbNqFfiDHQ6qfAg-X440JTQSivkn0hK1Qnd28DXCkOQbjXqVz6EgSvHd-2ubyVTFb9gc577Z1Ost5GzeRrHyXI-BpjcZIOG1fwPNYTjyI4CoQcn2blIwFQdWGTIA8PFsfXi9oLkbWevP6P7sFvEa91xi7LyV1C21wY9PgSL2nA_umGVbCV-BayuDbeWX_I-RZDyKqL_oPtJOyybHCd-k6Z333ZCJ9E!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBb8IgFMe_SnfocYXW2WzHxi2N1Vo9mHRcDFqKbO0DAZt9_DGywzrj5gle3p_f-wGIoBoRoIPg1AoJtHP1K0l3y8dFGhc5XuVV9Yw3-TqZPySzBOcxKhAZBdLNC85W23leZosYY_xFSHQ5KzkiitrjvYBWorqTXO72TPNG6jZSwC9A40mVB4m304lkiBwkWPZhUQ09l8oEvgYbYuFWDd_yIR4YOL5r96oTFA7sis1l7pdNtd7GzuZpkqTLYoLx9CYbq2nDflBDfI5MFHA5OMneRQIKTWAstSzQjJ87L26uSN529u9ndB92i3gje2asOPgrgFFSW48PsTkKpQTwoGGtAOFnepNW6v6a-RiC6n8g6p3sp92wbEs79Zssu_sEVrpV6A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZE9b8IwEIb_SjpkLL6EErVjRKuIjxAYkFIvyCTGuE3OxjZRf37dqEMpAmWyT3793OMzoaQkFFknBXNSIWt8_U6T3fJ5kUTzDFZZUbzCJlvHs6d4GkMWkTmhF4Fk8wbpajvL8nQRAcAPITb5NBeEauaOjxIPipSNEmq350bUyhxGGsUV6LJT0YPkx-lEU0IrhY5_OVJiK5S2QV-jC0H61eCvfAgdR8_3x61uJMOK37C5zv2zKdbbyNu8jONkOR8DTAbZOMNq_ocawnlkR4FQnZdsfSRgWAfWMccDw8W56cXtDclhd--P0X_YEPFatdw6WfVPQKuVcT0-BB-xqpE1c35e9ii1ligCidaZc3XP_hJEygEg_Un3k6ZbHnI36Tdp-vAN1yhDYg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPT8MgGIe_Ch56dNDONXpspmn2p-t2WFK5LKxlDG1fGLDG-Oll1YN1mekJ3vDyvM8PMMUFpsBaKZiTCljt61ca75aPizicp2SV5vkz2aTraPYQTSOShniOaa8h3ryQZLWdpVmyCAkhF0JksmkmMNXMHe8lHBQuaiXUbs-NqJQ5jDSIK1B_Ut6B5NvpRBNMSwWOfzhcQCOUtqirwQVE-tXAj3xAWg6e748bXUsGJb9hc933xyZfb0Nv8zSO4uV8TMhkkI0zrOK_qAE5j-wICdV6yca3IAYVso45jgwX57oTtzckh939_xn9hw0Rr1TDrZNlFwGsVsZ1-IDYo9RagkASLsEabkrJavSd9FMBv2XfB-FiAEi_0_2kbpeHzE26TZLcfQFZ5MfH/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPb8IgGIe_Cjv0OKF1NtuxcUvjn1o9mHRcDLYU2doXBNr48ceaHeaMxp3gDT-e93kBU1xgCqyXgjmpgDW-fqfxbvm8iMN5SlZpnr-STbqOZk_RNCJpiOeYngXizRtJVttZmiWLkBDyTYhMNs0Eppq5w6OEWuGiUULt9tyISpl6pEFcgM475QNIfhyPNMG0VOD4yeECWqG0RUMNLiDSrwZ-5APSc_B8f9zqRjIo-RWby9wfm3y9Db3NyziKl_MxIZO7bJxhFf9FDUg3siMkVO8lWx9BDCpkHXMcGS66ZhC3VyTvu3v7Gf2H3SNeqZZbJ8thBLBaGTfgA1Lzip-QMKrz3UvVNLx0yB6k1hIEkmCd6cpbU5wDcfEPoP6k-0nTL-vMTYZNkjx8AevFZPc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBb4IwFMe_CjtwHH3gJNuRuIWIIHowYb2YCqXrhFcslezjryM7DI2Lp_al__d7v7aEkoJQZIMUzEiFrLH1Ow336fMq9JMY1nGev8I23gTLp2ARQOyThNBJINy-QbTeLeMsWvkA8EMIdLbIBKEdMx-PEmtFikYJtT9wLSqla69DcQWaTspHkPw8nWhEaKnQ8C9DCmyF6npnrNG4IO2q8VfehYGj5dvjtmskw5LfsLnOXdjkm51vbV5mQZgmM4D5XTZGs4r_obpw9nrPEWqwkq2NOAwrpzfMcEdzcW5G8f6G5H29_z-j_bB7xCvV8t7IcrwC9p3SZsS7UDKtJddOI_F4S3TaQ4ppT3ekh3kzpHVm5uMmih6-AYirs6k!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb4MgGIb_Cjt4nKCdZjuabjG1WttDE8ulQUXKqmCRmv38MbPDtHHxBG_4vud7AIhhBrEgPWdEcylIbfIJ--f4des7UYh2YZq-o0O4dzcv7tpFoQMjiEcF_uEDBbvjJkyCrYMQ-iG4KlknDOKW6MszF5WEWS2ZPOdUsVKqym4FewCNJ6UDiH_ebjiAuJBC0y8NM9Ew2XZgyEJbiJtViV95C_VUGL45btqaE1HQGZvHuolNuj86xuZt5fpxtELIW2SjFSnpH6qF7nZnAyZ7I9mYEkBECTpNNAWKsns9iHczkst6_39G82FLxEvZ0E7zYriC6Fqp9ICfZlBciGI0J8V1znrcMM0jQHvFuVf3cZVob9gEwdM39Tar8w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb8IgGIb_Cjt4XKF1NtuxcUtjtVYPJh0XQ1uKzBYQsNnPHyM7TJ1LT_CG73u-B4AYlhALMnBGLJeCdC6_43i_el7GYZaidVoUr2ibbqLFUzSPUBrCDOKLgnj7hpL1bpHmyTJECH0TIp3PcwaxIvbwyEUrYdlJJvcV1ayRug2UYDegy0mFB_GP0wknENdSWPppYSl6JpUBPgs7QdytWvzIT9BAheO74151nIia3rG5rbuyKTa70Nm8TKN4lU0Rmo2ysZo09Bd1gs6BCQCTg5PsXQkgogHGEkuBpuzceXFzR3Jc7__P6D5sjHgje2osr_0VhFFSW4-_zqA-EM1oReqjAQ21hHd35C_7rvNfHHXE1awbVm1uZ36TJA9fnkYwhg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPb4MgGIe_Cjt4XEE7zXY03WL6x9oemjguDVXK2PRFEc327cfMDtPGxRP8wvs-7wNgilNMgXVSMCMVsMLmVxqcd4_bwN1EZB8lyTM5Rgdv_eCtPBK5eIPpoCA4vpBwf1pHcbh1CSE_BE_Hq1hgWjHzdi_hqnBaKKHOF65FrvR1UYG4AQ0nJT1Ivtc1DTHNFBj-aXAKpVBVg_oMxiHSrhp-5R3ScbB8e1xWhWSQ8Qmb27qRTXI4udbmaekFu82SEH-WjdEs53-oDmkXzQIJ1VnJ0pYgBjlqDDMcaS7aohdvJiTn9f7_jPbD5ojnquSNkVl_BWgqpU2PH2eUFUyWSELdSv014T1sGecRovqgF7_odtfY-P0mDO--AT9I7Z8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPT8MgGIe_Ch56dLztXKPHZppmf7puhyWVy8JaimgLjNLGjy8SD3bLdCd44cfDwwsmuMBE0kFwaoWStHH1K4kP68dVHC5T2KR5_gy7dBstHqJ5BGmIl5iMAvHuBZLNfpFmySoEgG9CZLJ5xjHR1L7dC1krXDSKq8ORGV4pU0-05Beg8U25B4n304kkmJRKWvZpcSFbrnSHfC1tAMKNRv7IBzAw6fhuu9WNoLJkV2wuc2c2-XYfOpunaRSvl1OA2U021tCK_aIG0E-6CeJqcJKtiyAqK9RZahkyjPeNF--uSN529u82ug-7RbxSLeusKP0TZKeVsR4fgFbICYhalH7BSxjVWyE54r2ornV4zMHF_xz9QY6zZljXmZ35SZLcfQHb9G5A/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBb4MgFMe_Cj14nKCdZjuabjG1WttDE8eloYqUTYECNfv4Y2bJ2jVdPPFe3p_f-wUghhXEggycEculIJ3r33C8z59WcZClaJ2W5Qvapptw-RguQpQGMIP4KhBvX1Gy3i3TIlkFCKFvQqiLRcEgVsQeH7hoJaw6yeT-QDVrpG59JdgN6HpTOYL4--mEE4hrKSz9tLASPZPKgLEX1kPcnVr8yHtooMLx3bhXHSeipndsbnN_bMrNLnA2z_MwzrM5QtEkG6tJQy-oHjr7xgdMDk6ydxFARAOMJZYCTdm5G8XNHclpd_9_RvdhU8Qb2VNjee0qLRUwR67uSP3O1Qc-RN2Qt4WNxiKZzb4A--PvAw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHBboMwEER_xT1wLDakoPaI0gqFQEgOkYgvkQPGcQu2YxzUz6-LKpU0ouLkWe149mkXYlhALEjPGTFcCtLY-oDDY_q8Dr0kRps4z1_RLt76qyd_6aPYgwnEN4Zw94aizX4VZ9HaQwh9J_g6W2YMYkXM-ZGLWsKikUweT1SzSuraVYLdBd1Oyocg_n654AjiUgpDPw0sRMuk6sBQC-Mgbl8tfuAd1FNh8227VQ0noqQTNPe-PzT5du9ZmpeFH6bJAqFgFo3RpKKjVAdd3c4FTPYWsrUWQEQFOkMMBZqyazOAdxOQ8_7-v0Z7sDnglWxpZ3hplZYKdGeuRnKCb9T_leoDn4KmT-vMBIOIoocvqDyUsg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBboMwEER_hR5yLDakoPaI0gqFQEgOkagvkQPGcQu2MQb18-ugqoJGVJx2Vp6dffICBDKAOO4ZxZoJjivTvyP_HD_vfCcK4T5M01d4DA_u9snduDB0QATQxOAf32CwP23DJNg5EMJbgquSTUIBklhfHxkvBcgqQcX5QhQthCptyeld0HRTOgSxj6ZBAUC54Jp8aZDxmgrZWkPP9QoyUxX_gV_BnnCTb55rWTHMczJDc-_7Q5MeTo6heVm7fhytIfQW0WiFCzJKXcHObm2Lit5A1sZiYV5YrcaaWIrQrhrA2xnIZbP_f6M52BLwQtSk1Sw3SglptVcmR9LsazqmyI1iDvbXPJLTOfmJLl7Vx2WivUEEwcM3Vtmp_A!!/ |
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/jZJNc4IwEIb_SnrgWBOwMu2RsR1GBdGDMzQXJ0qMaSEJSWD68xux04FaHU95d7P77pMPiGEOsSAtZ8RyKUjp4nccbpPnRejPY7SMs-wVreNVMHsKpgGKfTiHeFAQrt9QtNzM4jRa-Aihk0Og02nKIFbEHh-5OEiYl5LJ7Y5qVkh9GCnBLoyGk7LOiH_UNY4g3kth6ZeFuaiYVAZ0sbAe4m7V4gfeQy0Vzt9tV6rkROzpFZrLuj802WrjO5qXcRAm8zFCk7torCYF7bl6qBmZEWCydZCVKwFEFMBYYinQlDVlB26uQN7Xe_sa3YPdA17IihrL905pqYA5ctWTbl7dcE1PFKafd3dfmY5LKqrPQKAiojl_pH_O9NvbkwP7fv6WvfrEu0nZJofUTjoRRQ_fzBD5Xw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZE9b4MwEIb_ijMwNj5Ig9oRpRXKByEZIlEvkRMc1y2ciTGoP78u7ZA0pWLynfz68aM7ymhGGfJWSW6VRl64_oWF-9XDMvQXMazjNH2CbbwJ5vfBLIDYpwvKrgLh9hmi9W4eJ9HSB4AvQmCSWSIpq7h9vVN40jQrtNT7gzAy1-Y0rlDegK5_SjuQejufWUTZUaMVH5ZmWEpd1aTr0Xqg3GnwR96DVqDju-uyKhTHo-ixuc39skk3O9_ZPE6CcLWYAEwH2VjDc3FB9aAZ12MideskSxchHHNSW24FMUI2RSde90gOe_v_GN3ChojnuhS1VUcPsMwd3jYGa2I1-R5Uj-Df2eqdHaZFuzoldtoV0Wj0Cfyas0Q!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFNU4MwEIb_SjxwtFmoZfTIVIfpB6U9dKbm0kkhxChsaAiMP9-IHqwVh1OymzdPntlQRg-UIe-U5FZp5KWrn1l4XN-vQn8ZwyZO00fYxdtgcRfMA4h9uqTsIhDuniDa7BdxEq18APgkBCaZJ5KymtuXW4WFpodSS308CSNzbYpJjfIKdPlS2oPU6_nMIsoyjVa8W3rASuq6IX2N1gPlVoPf8h50Ah3fHVd1qThmYsDmOvfLJt3ufWfzMA3C9XIKMBtlYw3PxQ-qB-2kmRCpOydZuQjhmJPGciuIEbIte_FmQHLc3f_H6D5sjHiuK9FYlXmAVe7wtjXYEKvJ16AG2gPeA9m_2_UbO83Kbl0kdtZvoujmA8ZcUjo!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jdFBT4MwFAfwr8IOHKUPJkSPZBoyBmM7LMFelg5KrULL2kL8-FZijHOZ4dS-vNd_f2kRRiXCgoycEcOlIK2tX3B0zB42kZ8msE2K4gn2yS5Y3werABIfpQhfDET7Z4i3h3WSxxsfAL4SApWvcoZwT8zrHReNRGUrmTyeqGK1VI3XC3YVdHlTMQXxt_MZxwhXUhj6YVApOiZ77Uy1MC5wuyrxjXdhpMLm23bXt5yIit7QXM_90RS7g281j8sgytIlQDhLYxSp6a9UFwZPew6To0V2dsQhona0IYY6irKhneD6BnLe2f-f0X7YHHgtO6oNr1zQQ2_x9Jbpp92_41PYjlmTm3DaxIvFJ_8hjoo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBboMwEER_hR44Fi-koPaI0gqFQEgOkYgvkQPGdQs2wQb18-uiqmkaUXHyrHY8-7SLMMoRFmTgjGguBalNfcDBMXlcB24cwSbKsmfYRVtv9eAtPYhcFCN8ZQh2LxBu9qsoDdcuAHwleF26TBnCLdGv91xUEuW1ZPJ4oh0rZVc5rWA3QdeTsjGIv53POES4kELTD41y0TDZKmushbaBm7cT3_A2DFSYfNNu2poTUdAJmlvfH5psu3cNzdPCC5J4AeDPotEdKemvVBt6RzkWk4OBbIzFIqK0lCaaWh1lfT2CqwnIeX__X6M52BzwUjZUaV7YoPrWwFN1URN0l_aPat_xya-HpEq1P4owvPsETqbIzQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT4MwFMe_Ch44Sh9MiB7JNGQMxnZYgr0sHZRahZa1hfjxrcQlm3Nmp76X_vvrL-8hjEqEBRk5I4ZLQVrbv-Jolz0uIz9NYJUUxTNsknWweAjmASQ-ShE-C0SbF4hX20WSx0sfAL4JgcrnOUO4J-btnotGorKVTO72VLFaqsbrBbsAnf9UTCD-fjjgGOFKCkM_DSpFx2SvnakXxgVuTyV-5F0YqbB8e931LSeioldsLnO_bIr11rc2T7MgytIZQHiTjVGkpidUFwZPew6To5XsbMQhona0IYY6irKhncT1Fcnb3v4_RruwW8Rr2VFteOWCHnorT7ULSg6G2z39LXfMofKY6z_wPmzHrMlNOBVxfPcFHsw1OQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBb4MgFID_Cjt4nDztaraj6RZTW2t7aOK4NFQpY1OwgGb792PGJeuaNj3Be7z38fHABBeYSNoLTq1QktYufiXRbvm4iII0gVWS58-wSdbh_CGchZAEOMXkpCDavEC82s6TLF4EAPBDCHU2yzgmLbVv90IeFC5qxdVuzzSvlD74reRnoNOb8gEk3o9HEmNSKmnZp8WFbLhqDRpiaT0QbtVylPegZ9Lx3XHT1oLKkl2wOa_7Z5Ovt4GzeZqE0TKdAExvsrGaVuwP1YPONz7iqneSjStBVFbIWGoZ0ox39SBuLkje1nt9jO7DbhGvVMOMFaUHpmudPDMeaNVZIfmY-kLjzMY0EtJY3ZXXHvDLwsXYNKaus9oPsp_W_fKQ2emwieO7bwC-x3c!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRb4IwFIX_CnvgcfSCg2yPxC1EBNEHE9YXU6HUTmgrrWQ_fx2byZxz8ak9ueec-6VFGJUICzJwRgyXgrRWv-Jokz3OIz9NYJEUxTOskmUwewimASQ-ShE-M0SrF4gX61mSx3MfAD4bgj6f5gxhRczunotGorKVTG62tGe17BtPCXZRdL6pGIv42-GAY4QrKQx9N6gUHZNKO6MWxgVuz158w7swUGH77bhTLSeioldoLn2_aIrl2rc0T5MgytIJQHgTjelJTX-0unD0tOcwOVjIzlocImpHG2Ko01N2bEdwfQXytuz_z2g_7BbwWnZUG165oI_KwlPtgiLVngv2tXbHlbLiCukphMo_Q2qPt2E7ZE1uwvESx3cfWeT7vg!!/ |
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/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLgUCn1BZnEGJfENo6J2revSVOpFKhyslc7nvl2jQnOMJG0EZxaoSQtXf1GwvX8cRb60xgWcZo-wypeBpOHYBxA7OMpJmeCcPUC0eJ1EifRzAeAk0NgknHCMdHU7u6F3CqclYqr9YYZXiizHWjJL4zOk9LWSLwfDiTCJFfSsg-LM1lxpWvU1tJ6INxpZAfvQcOk83ftSpeCypzdoLnU_aFJl6--o3kaBuF8OgQY9aKxhhbsl6sHx0E9QFw1DrJyEkRlgWpLLUOG8WPZgtc3IPu9_X-N7sP6gBeqYrUVuQf1UTt4Vnugab4Xkn_H7oTWruj6n6hb4DUNOtGbqsW7MdlPCM6uGXT9_iF6TzajsplvEztqL1F09wUoMDih/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwFMe_Ch44Sh9MiB7JNGQMxnZYgr0sHZRahZa1hfjx7YhG55zZqX3pr__3y3sIoxJhQUbOiOFSkNbWzzjaZffLyE8TWCVF8QibZB0s7oJ5AImPUoRPgGjzBPFqu0jyeOkDwDEhUPk8Zwj3xLzcctFIVLaSyd2eKlZL1Xi9YGdBp52KKYi_Hg44RriSwtB3g0rRMdlrZ6qFcYHbU4lPeRdGKmy-fe76lhNR0Qs259wvm2K99a3NwyyIsnQGEF5lYxSp6Y9UFwZPew6To5XsLOIQUTvaEEMdRdnQTuL6guR1f_8fo13YNeK17Kg2vHJBD72Vp_o42lHyittN_a33RaLym-zf8D5sx6zJTThd4vjmAybPwEE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Cj7wKL0wR_SRTEPGxtgelmBflg5KrULLaCH67-3INJsEw1N7b88598stwihFWJCOM6K5FKQ09Sv2D-vHle9GIWzCJHmGXbj1lg_ewoPQRRHCNwJ_9wLBZr8M42DlAsA5wWviRcwQrol-u-eikCgtJZOHI21YLpvCqQUbBN1OSvog_n464QDhTApNPzVKRcVkray-FtoGbs5GXOBt6Kgw-ea5qktOREZHaIa6PzTJdu8amqeZ56-jGcB8Eo1uSE6vUm1oHeVYTHYGsjISi4jcUppoajWUtWUPrkYgp3n_X6P5sCnguayo0jyzQbW1gafqvNpO8owLdml-Wb-dEeAfL0qvlANv_YGP87JbF7Ge95cguPsGX2nbSQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jdFBb4MgGAbgv-IOHiefdjXb0XSLqdXaHpo4Lg0qUlYFC9Ts54-ZLWnXdPEEhJeXJ4AwKhAWZOCMGC4Fae36HYf79HkV-kkM6zjPX2Ebb4LlU7AIIPZRgvBVINy-QbTeLeMsWvkA8N0QqGyRMYR7Yg6PXDQSFa1kcl9SxWqpGq8X7Kbo-qZ8LOIfpxOOEK6kMPTToEJ0TPbaGdfCuMDtqMQP3oWBCttvt7u-5URU9I7mNvdHk292vtW8zIIwTWYA80kao0hNL1pdOHvac5gcLLKzEYeI2tGGGOooys7tCNd3kNPO_v-M9sOmwGvZUW145YI-9xZPtQvVgShGS1Id7wF_s6i4zPZHXM7bIW0yMx8nUfTwBYeh6Xc!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFPb8IgGIe_Cjv0qLyts9mOjVsa_9TqwaTjYrBFZLaAgM327ceaLdGZLp7gze_HwxPABBeYSNoKTp1QktZ-fiPxdvE0j8NZCss0z19gna6i6WM0iSAN8QyTq0K8foVkuZmmWTIPAeCbEJlsknFMNHWHgZB7hYtacbXdMcMrZfZDLfkN6PqmvAOJ99OJJJiUSjr24XAhG660Rd0sXQDCr0b-yAfQMun5Pm50LagsWY_Nbe-PTb7ahN7meRTFi9kIYHyXjTO0YhfUAM5DO0RctV6y8RVEZYWso44hw_i57sRtj-R9Z_9_Rv9h94hXqmHWiTIAe9ZentkAygM1nO1oefRDrdEAddknugh6zH8huLjq9kH0kezGdbvYZ27cbZLk4QtzjeRM/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdFNb4MgHAbwr-IOHid_7Wq2o-kW0xdre2jiuDRUkbIpUECzjz9mtqQv6eIJCA8PvwDCqEBYkJ4zYrkUpHHrdxzvV8_LOFyksE7z_BW26SaaP0WzCNIQLRC-CMTbN0jWu3maJcsQAH4aIp3NMoawIvb4yEUtUdFIJvcHqlkldR0owW6KLm_KhyL-cTrhBOFSCku_LCpEy6Qy3rAW1gfuRi1-8T70VLh-t92qhhNR0jua29yVJt_sQqd5mUTxajEBmI7SWE0qetbqQxeYwGOyd8jWRTwiKs9YYqmnKeuaAW7uIMed_f8Z3YeNgVeypcby0gfTKYenxgfV6fJIDPWkrqi-h_zLo-I6rz7xYdr0qzqz02GSJA_fLvULCg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBb4IwFMe_CjtwHH3gJNuRuIWIInowYb2YCrV2g7a2hezjryNbohIXT-17_ff3fmkRRiXCgvScEculII2r33G8Wz4v4jBLYZUWxSts0nU0f4pmEaQhyhC-CMSbN0hW23maJ4sQAH4Ikc5nOUNYEXt85OIgUdlIJnd7qlkt9SFQgo1Al5OKAcQ_TiecIFxJYemXRaVomVTGG2phfeBu1eJX3oeeCsd3x61qOBEVvWEzzl3ZFOtt6GxeJlG8zCYA07tsrCY1PaP60AUm8JjsnWTrIh4RtWcssdTTlHXNIG5uSN539_9ndB92j3gtW2osr3wwnXLy1PigOl0diaGe1DXV48YN6z8AKkf564b6xPtp0y8PuZ0OmyR5-AYJe-_7/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRb4IwFIX_CnvgcfaCk2yPxC1EFNEHE9YXU6F0ndBWWsl-_grZEh1h4am9t-ec--UWYZQhLEjLGTFcClLZ-h0Hx83zOvDiCLZRmr7CPtr5qyd_6UPkoRjhO0Gwf4Nwe1hFSbj2AKBL8JtkmTCEFTEfj1yUEmWVZPJ4og0rZFPOlGCDoPtJaR_EPy8XHCKcS2Hol0GZqJlU2ulrYVzg9mzED7wLLRU23z7XquJE5HSEZqj7Q5PuDp6leZn7wSaeAywm0ZiGFPQm1YXrTM8cJlsLWVuJQ0ThaEMMdRrKrlUPrkcgp3n_X6P9sCnghaypNjx3QV-Vhae66-Vnhygl7Y67-WOYvw6UDR3qjE-Lqt2UiVn0lzB8-AayDAc6/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBb4IwFID_CjtwHH3gJNuRuIWoIHowYb2YCrV2QltpIfv5q2xLpujiqe3r6_e-vocwyhEWpOOMGC4Fqez5HYeb5Hke-rMYFnGWvcIqXgbTp2ASQOyjGcJnCeHqDaLFehqn0dwHgBMhaNJJyhBWxOwfudhJlFeSyc2WNqyUzc5Tgg1A55WyHsQ_jkccIVxIYeinQbmomVTa6c_CuMDt2ogfeRc6KizfXteq4kQU9IbNMO_CJluufWvzMgrCZDYCGN9lYxpS0j9UF1pPew6TnZWsbYpDROloQwx1GsraqhfXNyTve_t_G-3A7hEvZU214YULulVWnupTrDg4RClpe3yqfyX0rVTsadlW3I70-j9-kSgfIIehS6Q64O246pJdasb9JooevgBJ49vv/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Cj7wKL0wIfpIpiFjMLaHJdiXpYPS1UHLaCH-fCtR51xmeGpves65X04RRjnCggycEc2lILWZX3GwSx6XgRtHsIqy7Bk20dpbPHhzDyIXxQhfCILNC4Sr7SJKw6ULAJ8JXpfOU4ZwS_ThnotKoryWTO72tGOl7CqnFewq6HJTNgbxt9MJhwgXUmj6rlEuGiZbZY2z0DZwc3biC96GgQqTb56btuZEFPQGzbXuD0223rqG5mnmBUk8A_An0eiOlPRXqg29oxyLycFANkZiEVFaShNNrY6yvh7B1Q3Iad7_azQfNgW8lA1Vmhc2qL418FSduzzQ4lhzpW9QfhvOpf4Y2iPe-_WQVKn2x0sY3n0AFnGQkw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRb4IwFIX_CnvgcfSCg2yPxC1EBNEHE9cXU6HUTmiRVrKfv45sQUdceGrv7bnnfjlFGO0QFqTjjGguBalM_Y6DffK8DNw4glWUZa-widbe4smbexC5KEb4RhBs3iBcbRdRGi5dAPh28Np0njKEG6KPj1yUEu0qyeT-QFtWyLZ0GsFGRrebst6If5zPOEQ4l0LTT412omayUVZfC20DN2crfuBt6Kgw_ua5bipORE7v0Ix1f2iy9dY1NC8zL0jiGYA_iUa3pKBXrjZcHOVYTHYGsjYSi4jCUppoarWUXaoeXN2BnDb7f4zmw6aAF7KmSvPcBnVpDDxVQ5ZHmp8qrvS4c4f712KIeRgYdZoTPvhVl5Sp9vtLGD58AeTDisw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZGxboMwEIZfxRkYiw9SUDuitEIhEJIhEvUSOWBcp2AT46A-fl3UoWlExeQ73e_Pn3yY4AITSQfBqRFK0sb2byQ8pk-b0Eti2MZ5_gL7eOevH_2VD7GHE0xuAuH-FaLtYR1n0cYDgG-Cr7NVxjHpqHl_ELJWuGgUV8cT07xSunY7ye9Aty_lI0icLxcSYVIqadinwYVsuep6NPbSOCDsqeWPvAMDk5Zvx23XCCpLNmFzn_tjk-8OnrV5XvphmiwBglk2RtOK_aI6cHV7F3E1WMnWRhCVFeoNNQxpxq_NKN5PSM67-_832oXNEa9Uy3ojSgfOSukJn3HUfZBT0AxpnZlgLKLF4guly7xm/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBb4IwFMe_CjtwlD5wkO1InCEiiB5MWC-mQunqoMVSyT7-OtxBZ1i4vPbl_fvrLy3CKEdYkJ4zorkUpDb9Ow4Oycs6cOMINlGWvcEu2nqrZ2_hQeSiGOG7QLBbQrjZr6I0XLsA8EPwVLpIGcIt0R8zLiqJ8loyeThSxUqpKqcV7AF0f1M2gPjpfMYhwoUUmn5plIuGybazhl5oG7hZlfiVt6GnwvDNuGlrTkRBR2wec39ssu3eNTavcy9I4jmAP8lGK1LSG6oNF6dzLCZ7I9mYiEVEaXWaaGopyi71IN6NSE47-_8zmg-bIl7KhnaaFzacpFTXOmJ1HQ21_cRHv-6TKtX-sAnDp28crcm3/ |