1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MCH4uMyEiExmjBn2xVQoXRXajh5kfnvLYmZi3OSpd7nr__-7O0xxgaligxQMpFascfkLjV6z-D7y04Q8JHl-Sx6TdXB3HSwDkvj4iSucYnqmKSejStCtliuBqWGwvZKq1riwW2mMVAJVuuxbrsCOjfJ9t6MLTEutgO8BF6oV2lh0yBV4RLq3U9-AHvlD5RdPvn72Hc_NPIiydE5IeIKnn9kZEnpw6qMOYqpCFhhw1HHRNwdHh1jzinesQdCxijustpXWuhK6qKG8nDTC8atpJFMl98gkb4_8433-EO5aU-Aq3XILsvyJTuzrWDYfySaG-HMfvoXNkC2-AAVsw-E!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJO1qN4zSkitLRIYRWckGhSbNA62RNWo23J50QB8RGT5Zl-_8_25jiElNgg5LMKQ2s8fkLTV7zxX0SZil5SIviljymm-juOlpFJA3xkwCcYXqmqSCjStStV2uJqWFud6Wg1ri0O2WMAom4rvpWgLNjo3rf7-kS00qDEweHS2ilNhYdc3ABUT528A0YkD9UfvEUm-fQ89zMoyTP5oTEJ3j6mZ0hqQevPuogBhxZx5xAnZB9c3T0iLXgomMNch3jwmO1rbLWl9BF7arLSSv8jJpGMahEQCZ5B-Qf7_OP8N-aAsd1K6xTVUAEVydONVbMR7pduMXnIX6LmyFffgHZKOSW/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xVRauiq00BYy_72FmCWaOXm5zc09PedrL8SwgFiSQXBihZKkdv0Ljl6z-D7y0wQ9JHl-ix6TbXB3HawDlPjwiUmYQnxGlKPRJdCb9YZD3BK7vxKyUrAwe9G2QnJAVdk3TFozCsV71-EVxKWSlh0sLGTDVWvA1EvrIeFOLb8BPXTC5RdPvn32Hc_NMoiydIlQ-AdPvzALwNXg3EcfQCQFxhLLgGa8r6dEh1gxyjSpgdWEMofVNMIYNwIXlS0vZz3heLWtBZEl89CsbA_9k31-EW5bc-CoapixovQQo2IqjqHrhWbHHZ34PCebyk9t-5HsYht_HsK3sB6y1RcqNF9M/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MCH4uMyEiExmjBH7YiotXRXaQguZ395CjA-bm7xcc9d___frHcSwgFiSQXBihZKkdvkrjt6y-D7y0wQ9JHl-ix6TbXB3HawDlPjwiUmYQnxGlKPRJeg26w2HWBO7uxKyUrAwO6G1kBxQVfYNk9aMQvHRtngFcamkZXsLC9lwpQ2Ycmk9JNzZyR9AD_3hcsCTb599x3OzDKIsXSIUnuDpF2YBuBqc--gDiKTAWGIZ6Bjv66mjQ6wYZR2pge0IZQ6raYQx7gpcVLa8nPWF36e6FkSWzEOzenvon97nF-G2NQeOqoYZK0oPMSqm4BjaXnRsmu5x5cQ4nWwKB9qjiv5MXmIbf-3D97AestU3xXzU8Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdawax2lIFWOjQwit5IJC63WB1skad4y3J60QB0THTpFj-_8_21zylEtUB10o0gZV6eNnGb0sp3fRaBGL-zhJbsRDvA5vr8J5KOIRfwTkCy5PFCWiVQnr1XxVcGkV7QYat4anbqet1Viw3GRNBUiuLdRv-72ccZkZJDgST7EqjHWsi5ECof1b4zdgIP5Q-cWTrJ9Gnud6HEbLxViISQ9PM3RDVpiDV291mMKcOVIErIaiKTtHj7iFHGpVMqpVDh6rqrRzPsUutpRdnjXCT6sttcIMAnGWdyD-8T59CH-tc-ByU4EjnQUCcu3321hPCbVjA4bwwcgw_9-zwi7T02Hf482Upp_HyeukPCxnX5-PHFs!/ |
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/jZFRT8IwEID_Sl-W6AO0DCH4SDBZRHAYY8S-mLodo7pdy3pD_PfeiPHBAPLUXHv33dc7qeVSajRbWxiyDk3J8Ysevs5Gd8PeNFH3SZreqIdkEd9exZNYJT35CCinUp9ISlVLiev5ZF5I7Q2tOxZXTi7D2npvsRC5y5oKkEKbaN83Gz2WOnNIsCO5xKpwPoh9jBQpy2eNP4KROkD545Munnrsc92Ph7NpX6nBEZ-mG7qicFumtxxhMBeBDIGooWjKfUdWXEEOtSkF1SYH1qoqGwI_iYsVZZdnfeG31JfWYAaROqt3pP7pfXoRvK1z5HJXQSCbRQpyy_NtPFtCHURHIHwKcuLYPZOOjJYreN8HSQfvW5L_SJ5HNPraDd4G5XY2_gbDYrjY/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl61g1jtOQKkpHhxDayAWF1k3DWidr0mr8e9IJcUBs7BRZsd_77Ec53VKOoldSOKVR1L5-5dFbOn-IJknMHuMsu2NP8Tq8vwmXIYsn9BmQJpSfacrYoBK2q-VKUm6Eq0YKS023tlLGKJSk0HnXADo7NKqP_Z4vKM81Ojg4usVGamPJsUYXMOXfFr8BA_aHyi-ebP0y8Ty30zBKkyljsxM83diOidS9Vx90iMCCWCcckBZkVx8dPWIJBbSiJq4VBXisplHW-i9yVbr8-qIVfkZNrQTmELCLvAP2j_f5IHxal8AVugHrVB4wKJS_b2c8JbSWjEgjdsOl80qgBHvijH7KZ3t6yuzizdzNPw-z91ndp4sv_GS_dw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl61hVjtOQKsZGhxBayQWF1svCWidr0mr8e9IJcUCs9BRZz37vi005zShH0SopnNIoSl-_8uhtFT9Ek2XCHpM0vWNPySa8vwkXIUsm9BmQLinvaUpZ5xLW68VaUm6E248U7jTN7F4Zo1CSQudNBehs16g-jkc-pzzX6ODkaIaV1MaSc40uYMq_NX4DBuwPl1886eZl4nlup2G0Wk4Zm13gacZ2TKRuvXvnQwQWxDrhgNQgm_Kc6BF3UEAtSuJqUYDHqiplrZfI1c7l14O-8DNqSiUwh4ANyg7YP9n9h_DXGgJX6AqsU3nAoFB-v43xlFBbMiKVOHSbzvcCJdg-7cKKvaO_e89Uj2YOyTZ28edp9j4r29X8C5qvEfg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBO9vMx2UmjbWzM8as8mKwUIa2wIA2899Lm8UHnbMvl9xwOOfjXohhCbEkveDECSVJ4_sXnLzmi_skzFL0kBbFLXpMN9HddbSKUBrCJyZhBvEZUYEGl8isV2sOsSZudyVkrWBpd0JrITmgqupaJp0dhOJ9v8dLiCslHTs4WMqWK23B2EsXIOFPI4-AATrh8oOn2DyHnudmHiV5Nkco_oOnm9kZ4Kr37oMPIJIC64hjwDDeNWOiR6wZZYY0wBlCmcdqW2GtvwIXtasuJ33h-6luBJEVC9Ck7AD9k31-EX5bU-Coapl1ogoQo2IsQBvVC58MlD4O4eQAvXQsv_X6I90u3OLzEL_FTZ8vvwAe3kng/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwEID_Sl-W6IO0DCH4SDBZxOEwxjj7YupaxunWlvZY4N_bLYQHBeTlmstdv_vao5zmlGvRQCkQjBZVyN_56CMdP476s4Q9JVl2z56TRfxwG09jlvTpi9J0RvmZpoy1lNjNp_OScitwdQN6aWjuV2At6JJIU2xqpdG3jfC1XvMJ5YXRqLZIc12XxnrS5RojBuF0ei8YsSOUXz7Z4rUffO4G8SidDRgbnvDZ9HyPlKYJ9JZDhJbEo0BFnCo3VTcxKC6VVE5UBJ2QKmjVNXgfSuRqicX1RU84XLUVCF2oiF00O2L_zD6_iLCtS-SkqZVHKCKmJHSBWGcaCJOJsXsRXIGTxAqHu0PVn_jXQOjCHwzNj2Psd_I2xvFuO_wcVk06-QFfJ9zG/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOjaN4zSkirHRIYQYuaDQeJmhdbImncbbkxbEAbGxiyPL9v9_sbnkKy5J7dCogJZUGfNnOXqZj29H_Vkm7rI8vxb32TK9uUynqcj6_AGIz7g80pSLViWtF9OF4dKpsLlAWlu-8ht0DskwbYumAgq-bcS37VZOuCwsBdgHvqLKWOdZl1NIBMa3pm_ARPyh8osnXz72I8_VIB3NZwMhhgd4mp7vMWN3Ub3VYYo080EFYDWYpuwcI-IaNNSqZKFWGiJWVaH3scTO1qE4P-kLP6OuREUFJOIk70T84338EPFap8BpW4EPWCQCNHaBVeprxd5B4Ts206CGEgn8gWXGsS4cn3Xv2dM4jD_2w9dhuZtPPgHRjBkW/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwEID_Sl-W6IO0G47gI8FkEcFhjGH2xdT1KKdbW9aO4L-3m0YTI8jLNZdev_t6RzktKNdih0p4NFpUIX_io-f5-HYUzzJ2l-X5NbvPlsnNZTJNWBbTB9B0RvmRopx1lKRZTBeKciv85gL12tDCbdBa1IpIU7Y1aO-6QnzdbvmE8tJoD3tPC10rYx3pc-0jhuFs9JdgxP6g_PLJl49x8LkaJqP5bMhYesCnHbgBUWYX6B2HCC2J88IDaUC1Vd8xKK5BQiMq4hshIWjVNToXrsjZ2pfnJ33h-6mtUOgSInZS74j90_v4IsK2TpGTpgbnsYwYSOwDqcXniJ2F0vVuqkUJFWoIUimLWVfiDsw1EPpwFEOLH4x9y1ZjP37fpy9ptZtPPgD7yHvh/ |
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/jZFRT8IwEID_Sl-W6IO0DLfMR4LJIoLDGMPsi6nrUU63tqwdwX9vmYYHg8jLNZdev_t6RzktKddii0p4NFrUIX_h6essu0-H05w95EVxyx7zRXx3HU9ilg_pE2g6pfxEUcH2lLidT-aKciv8-gr1ytDSrdFa1IpIU3UNaO_2hfi-2fAx5ZXRHnaelrpRxjrS59pHDMPZ6h_BiB2h_PIpFs_D4HMzitPZdMRY8odPN3ADosw20PccIrQkzgsPpAXV1X3HoLgCCa2oiW-FhKDVNOhcuCIXK19dnvWFw1Nbo9AVROys3hH7p_fpRYRtnSMnTQPOYxUxkNgH0ojvETsLlevdVIcSatQQpLIkJcLpYLrpsIXDJo-MOMD6cJJIy6NE-5EvM5997pK3pN7Oxl9rLfnB/ |
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/jZHBTsMwDEB_JZdKcGBJOzaV4zSkirHRIYQouaCQup2hTbImrcbfkxa0A9rGLo6sOM8vNuU0o1yJDkvhUCtR-fyVT9-W8f00XCTsIUnTW_aYrKO762gesSSkT6DogvITRSnrKVGzmq9Kyo1wmytUhaaZ3aAxqEqSa9nWoJztC_Fju-UzyqVWDnaOZqoutbFkyJULGPqzUb-CATtA-eOTrp9D73MzjqbLxZixyRGfdmRHpNSdp_ccIlROrBMOSANlWw0dvWIBOTSiIq4ROXitukZr_RW5KJy8POsL-6emQqEkBOys3gH7p_fpRfhtnSOX6xqsQxkwyHEIpBY_I7YGpB3cyhZzqFCBl4pDRlB1GmVvu22xgf02D4zZA4dwkkqzo1TzmbzELv7aTd4nVbecfQML_8vY/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwEID_Sl-W6IO0DCH4SDBZRHAYY5h9MXU9ymnXlrVb8N9bpvGBCPJyzaXX777eUU4Lyo1oUYmA1ggd8xc-ep2P70f9WcYesjy_ZY_ZMr27Tqcpy_r0CQydUX6iKGd7SlovpgtFuRNhc4VmbWnhN-gcGkWkLZsKTPD7QnzfbvmE8tKaALtAC1Mp6zzpchMShvGszY9gwv6gHPjky-d-9LkZpKP5bMDY8IhP0_M9omwb6XsOEUYSH0QAUoNqdNcxKq5BQi00CbWQELWqCr2PV-RiHcrLs77w-9RpFKaEhJ3VO2H_9D69iLitc-SkrcAHLBMGErtAKvE9Yu-g9J2balCCRgNRSoogSCs0yk7zyHQjpwsnYbQ4hLmPbDUO48_d8G2o2_nkC5vRVVo!/ |
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/jZHBTsMwDIZfJZdKcGDJOjqV4zSkirLRIYRWckGh8dJAmmRNOo23J-sQB8TKLo4s2___xcYUl5hqtpOCeWk0UyF_odPXRXo_HecZeciK4pY8Zqv47jqexyQb4yfQOMd0oKkgB5W4Xc6XAlPLfH0l9cbg0tXSWqkF4qbqGtDeHRrl-3ZLZ5hWRnvYe1zqRhjrUJ9rHxEZ3lZ_A0bkD5VfPMXqeRx4bibxdJFPCElO8HQjN0LC7IL6QQcxzZHzzANqQXSqdwyIG-DQMoV8yzgErKaRzoUSutj46vKsL_yMWiWZriAiZ3lH5B_v4UOEa50Dx00DzssqIsBlH1DDjit2FirXs4lOclBSQ4BKkxg5puBYMXVAtqb1YeDEooNkHwZ1cTmgaz-yderTz33ylqjdYvYFvP3Tlg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdmwax2lIFaWjQwit5IJC4naBNukatxr_nrRCHBAbO0VW7Pc--1FOc8qN6HUpUFsjKl-_8Plrurifh0nMHuIsu2WP8Sa6u45WEYtD-gSGJpSfaMrYoBK169W6pLwRuLvSprA0dzvdNNqURFnZ1WDQDY36fb_nS8qlNQgHpLmpS9s4MtYGA6b925pvwID9ofKLJ9s8h57nZhrN02TK2OwITzdxE1La3qsPOkQYRRwKBNJC2VWjo0csQEErKoKtUOCx6lo757_IRYHy8qwVfkabSgsjIWBneQfsH-_TQfi0zoFTtgaHWgYMlPb3RdvCyKMkqawcUXy3Anfkjn7Mh3tirPmItwtcfB5mb7OqT5dfCMGuCg!!/ |
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/jZFBT8MwDIX_Si6V4MCSdawax2lIFWWjQwit5IJC4nWBNukatxr_nrRCHBArPUXWs9_7YlNOM8qNaHUuUFsjCl-_8Oh1vbiPpknMHuI0vWWP8Ta8uw5XIYun9AkMTSgfaEpZ5xLWm9Ump7wSeLjSZm9p5g66qrTJibKyKcGg6xr1-_HIl5RLaxBOSDNT5rZypK8NBkz7tzbfgAH7w-UXT7p9nnqem1kYrZMZY_MzPM3ETUhuW-_e-RBhFHEoEEgNeVP0iR5xDwpqURCshQKPVZbaOS-Riz3Ky1Ff-BmtCi2MhICNyg7YP9nDh_DXGgOnbAkOtQwYKO33i7aGnkdJUljZo_huBW5QPLNk7-kvPzQ2JFYf8W6Bi8_T_G1etOvlF0es9U8!/ |
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/jZJRT8IwEMe_Sl-W6AO0G0LwkWCyiOAwxjj7YmpbSrVry9oR_PbeJvHBCO6pudz__ve7u2KKS0wt22vFonaWGYhf6OR1Ob2bpIuc3OdFcUMe8nV2e5XNM5Kn-FFavMD0jKggrUtWr-YrhalncTvQduNwGbbae20VEo43lbQxtEL9vtvRGabc2SgPEZe2Us4H1MU2JkTDW9sjYEL-cPnFU6yfUuC5HmWT5WJEyPgETzMMQ6TcHtxbH8SsQCGyKFEtVWO6joC4kULWzKBYMyEBq6p0CJBCF5vIL3uN8FPqjWaWy4T06p2Qf3qfPwRcqw-ccJUMUfOESKFhv9HVsuMRHBnHOxRQCwk8ANedoc0dhUar7xEGqPECJhAn1g3u8AdOu-Oyn7v_yJ-ncfp5GL-NzX45-wI00l9I/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdawqx2lIFWWjQwgxckEhdbNAm2SNW41_TzYhDsBGT5bl5_e-xJTTNeVG9FoJ1NaIOvTPPHlZpLfJOM_YXVYU1-w-W8U3l_E8ZtmYPoChOeUnRAXbu8Ttcr5UlDuBmwttKkvXfqOd00aR0squAYN-L9Rv2y2fUS6tQdghXZtGWefJoTcYMR1qa74AI_aHyw-eYvU4DjxXkzhZ5BPGpkd4upEfEWX74L73IcKUxKNAIC2orj4kBsQKSmhFTbAVJQSsptHehxE5q1CeD3rC96qrtTASIjYoO2L_ZJ8-RLjWELjSNuBRy4hBqSMWxqRzkoCUAkVtVQdH_i_ID26_5O49e0ox_dhNX6d1v5h9AvjzeHI!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5h9MbW7K9WtLesdwX9vN4kPKMhTc3NPz_naQznNKDdiq5VAbY0ow_zCR6_z8f2oP0vYQ5Kmt-wxWcZ31_E0ZkmfPoGhM8pPiFLWusT1YrpQlDuB6yttCkszv9bOaaNIbmVTgUHfCvX7ZsMnlEtrEHZIM1Mp6zzpZoMR0-GszR4wYn-4HPCky-d-4LkZxKP5bMDY8AhP0_M9ouw2uLc-RJiceBQIpAbVlF1iQCwgh1qUBGuRQ8CqKu19WJGLAuXlWU_4uepKLYyEiJ2VHbF_sk8XEdo6By63FXjUMmKQ64iFNWmcJCClQFFa1cC-g2-Ig92Rvw1WXdJv-Qkr95Gsxjj-3A3fhuV2PvkCLvHX2Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdqwax2lIFaWjQwit5IJCm3aB1skSrxr_nnRCO8AYO1mWX977HFNOC8pB9KoRqDSI1vcvPH7NpvdxmCbsIcnzW_aYLKO762gesSSkTxJoSvkJUc4Gl8gu5ouGciNwfaWg1rRwa2WMgoZUutx2EtANQvW-2fAZ5aUGlDukBXSNNo7se8CAKV8tfAMG7IjLD558-Rx6nptxFGfpmLHJHzzbkRuRRvfeffAhAiriUKAkVjbbdp_oEWtZSStaglZU0mN1nXLOj8hFjeXlWSscnppWCShlwM7KDtg_2acP4a91DlylO-lQlQEzwiJI6xEOyx_9uN8685Gspjj93E3eJm2fzb4AhdGGkg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DLfgI8FkEcFhjAH7YurWjep2W9q7Bf-9HTE8KEOemtt77jlfeymnG8pBtKoUqDSIytevPH5bTB7i0Txhj0ma3rGnZBXe34SzkCUj-iyBzik_I0pZ5xLa5WxZUm4EbgcKCk03bquMUVCSXGdNLQFdJ1Qfux2fUp5pQLlHuoG61MaRQw0YMOVPCz-AATvh8osnXb2MPM_tOIwX8zFjUQ9PM3RDUurWu3c-REBOHAqUxMqyqQ6JHrGQubSiImhFLj1WXSvnfItcFZhdX_SE46iplIBMBuyi7ID9k31-EX5bl8DlupYOVRYwIyyCtB7hCFAZMiB_7ns-9ISuZ958JusJTr720XtUtYvpN3GR0vs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGbLMR4LJIg6HMYbZF1O3blS3a9feCP73FmJIFESemstdv-9391FOc8pBrFUtUGkQja9fePSaxvfRcJawhyTLbtljsgjvrsNpyJIhfZJAZ5SfGMrYViW08-m8ptwIXF0pqDTN3UoZo6AmpS76VgK67aB67zo-obzQgHKDNIe21saRXQ0YMOVfC9-AATui8osnWzwPPc_NKIzS2Yix8R88_cANSK3XXn2rQwSUxKFASays-2bn6BErWUorGoJWlNJjta1yzrfIRYXF5Vkr7L-aRgkoZMDO8g7YP96ng_BpnQNX6lY6VEXAjLAI0nqEPcDBtX2z65WV-_yOHPZA50j2P3XMR7KMMf7cjN_GzTqdfAEU9vpW/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0G7LgI8FkEcFhjHH2xdStjOp2W9q7Bb-9hRAe-Deemptze86v95ZymlEOolWlQKVBVL7-5PHXdPgch5OEvSRp-shek3n0dB-NI5aE9E0CnVB-oSllG5fIzsazknIjcHmnYKFp5pbKGAUlKXTe1BLQbRrVz2rFR5TnGlCukWZQl9o4sq0BA6b8aWEHGLATLgc86fw99DwP_SieTvqMDc7wND3XI6VuvfvGhwgoiEOBklhZNtU20SMuZCGtqAhaUUiPVdfKOS-RmwXmt1c9YX_VVEpALgN2VXbAOrIvL8Jv6xq4QtfSocoDZoRFkNYj7AGOpu3FVaOs3E6-Sz8z-KOcE3_jwKdDN7_JxxCHf-vB96Bqp6N_Yn6NKA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHAxxrD2Ymp3KJXdaWm7BP-9XWI4KAKnZjrT977Oo5wWlKPYaiWCNiiqWL_xwft0-DjoTjL2lOX5PXvO5unDbTpOWdalL4B0QvmJoZy1KqmbjWeKcivC6kbj0tDCr7S1GhUpjWxqwODbQf252fAR5dJggF2gBdbKWE_2NYaE6Xg6_AFM2BGVXzz5_LUbee566WA66THW_4en6fgOUWYb1VsdIrAkPogAxIFqqr1jRFxCCU5UJDhRQsSqa-19bJGrZZDXF33h8NRWWqCEhF3knbAz3qeDiGldAleaGnzQMmFWuIDgIsIBQMaraNfiWSHXQrWbd7BptINDhEd2-0eKFuel7DpbDMPwa9f_6Ffb6egbHFXiow!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4SDBZRHAYY5h9MbW7lMp2V9qO4Le3WwgxKn-emtt7es6v91JOM8pRbLUSXlcoilC_8cH7dPg46E4S9pSk6T17Tubxw208jlnSpS-AdEL5CVHKGpfYzsYzRbkRfnWjcVnRzK20MRoVyStZl4DeNUL9udnwEeWyQg87TzMsVWUcaWv0EdPhtLgHjNg_Lr940vlrN_Dc9eLBdNJjrH-Ep-64DlHVNrg3PkRgTpwXHogFVRdtYkBcQg5WFMRbkUPAKkvtXGiRq6WX1xd94fDUFFqghIhdlB2xM9mnFxG2dQlcXpXgvJYRM8J6BBsQDgAyXIW4Bs8IuRaqmbyFTa0ttMOPmAJsGffSn80jg_-TQ7OzOTQ7lWPWyWLoh1-7_ke_2E5H3xlrnGg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4JJhsRHAxxrD2Ymp3KJXdaWm7BP-9XWI4qHycmkmnz_t0hnJaUI5iq5UI2qCoYv3GB-_T4eOgO8nYU5bn9-w5m6cPt-k4ZVmXvgDSCeUnmnLWUlI3G88U5VaE1Y3GpaGFX2lrNSpSGtnUgMG3jfpzs-EjyqXBALtAC6yVsZ7sawwJ0_F0-COYsH8ov3zy-Ws3-tz10sF00mOsf8Sn6fgOUWYb6S2HCCyJDyIAcaCaap8YFZdQghMVCU6UELXqWnsfr8jVMsjri75weGorLVBCwi7KTtiZ7NOLiNu6RK40NfigZcKscAHBRYWDQA1OrqKc9kCskOt28KrRJVQawR8Z7B8OLc5w7DpbDMPwa9f_6Ffb6egbounuFQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHAxxrj2Ymp3KCO7bWm7BP-9XWJIVEBOzWSm730zj3JaUK7FBpUIaLSoYv3KB2_T4f2gO8nYQ5bnt-wxm6d31-k4ZVmXPoGmE8pPDOWsVUndbDxTlFsRlleoF4YWfonWolakNLKpQQffDuLHes1HlEujA2wDLXStjPVkV-uQMIyv09-ACTug8osnnz93I89NLx1MJz3G-kd4mo7vEGU2Ub3VIUKXxAcRgDhQTbVzjIgLKMGJigQnSohYdY3exxa5WAR5edYK-6-2QqElJOws74T94306iJjWOXClqcEHlAmzwgUNLiLsAWpwchnh0AOxQq7aw6sGS6hQw5G-g3WDDvYJHzj9HydanHY63P_hZFfZyzAMP7f99361mY6-AABKGXo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjD7Ysp2NypdW9oLwX9vRwwPKrin5qSn53y9l3KaU67FXtYCpdFCBf3Gh--z0eMwnqbsKc2ye_acLpKH22SSsDSmL6DplPILpoy1KYmbT-Y15Vbg-kbqytDcr6W1UtekNMWuAY2-NcqP7ZaPKS-MRjggzXVTG-vJUWuMmAyn09-AEfsj5QdPtniNA89dPxnOpn3GBmd4dj3fI7XZh_Q2hwhdEo8CgTiod-rYGBArKMEJRdCJEgJW00jvwxW5qrC47vSF01OrpNAFRKxTd8T-6b68iLCtLnClacCjLCJmhUMNLiCcABpwxTrASQ8keDaA7ehbWiVWoII4M9xfWTTvkGU36XKEo8_DYDVQ-9n4C6XuGlE!/ |
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/jZHBbsIwEER_xZdIcACbUBA9IipFpdBQVVXTXCqTbIKLYxvbQfD33aCKQ1sgJ2vt2Zm3XprShKaK70XJvdCKS6w_0vHnYvI0Hswj9hzF8QN7iVbh4104C1k0oK-g6JymV0Qxa1xCu5wtS5oa7jc9oQpNE7cRxghVklxndQXKu0Yovna7dErTTCsPB08TVZXaOHKqlQ-YwNOqH8CA_ePyiydevQ2Q534YjhfzIWOjCzx13_VJqffo3vgQrnLiPPdALJS1PCUiYgE5WC6JtzwHxKoq4Rw-kU7hs26rEc6tRgquMghYq-yA3ci-vgjcVhu4XFfgvMgCZrj1CiwinAEqsNkG4YQDgpot-ObrG1rJ1yCxwDawvdOV0fJYyFpbzeX2KImr1zgTzutIxxTcdS8s4k8uTW7nYlv7XLON3id-cjyM1iO5X0y_ATU09ns!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZnOAwxjD7Ysp22SpdW9oLwX9vRwwPKrin5qSn53y3l3KaU67FXlYCpdFCBf3GR--z8eOonybsKcmye_acLOKH23gas6RPX0DTlPILpoy1KbGbT-cV5VZgfSP12tDc19JaqStSmmLXgEbfGuXHdssnlBdGIxyQ5rqpjPXkqDVGTIbT6W_AiP2R8oMnW7z2A8_dIB7N0gFjwzM8u57vkcrsQ3qbQ4QuiUeBQBxUO3VsDIhrKMEJRdCJEgJW00jvwxW5WmNx3WmE01OrpNAFRKxTd8T-6b68iLCtLnClacCjLCJmhUMNLiCcABpwRR3gpAcSPBvA9utbWiVWoILo4jmzgF99NO-S1cFjN8lyjOPPw3A1VPvZ5AvuLIdm/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA8Ekw2IrgYY1x7MaU7LJVuW9pZgm9vlxgOqMCp-dPpN19nKKcF5UZsVSVQWSN0zO988DEdPg66k4w9ZXl-z56zefpwm45TlnXpCxg6ofxEUc5aSupn41lFuRO4ulFmaWkRVso5ZSpSWtnUYDC0hepzs-EjyqU1CDukhakr6wLZZ4MJU_H05kcwYX9Qjnzy-Ws3-tz10sF00mOs_49P0wkdUtltpLccIkxJAgoE4qFq9L5jVFxCCV5ogl6UELXqWoUQr8jVEuX1RV84PHVaCSMhYRf1TtiZ3qcXEbd1iVxpawioZMKc8GjAR4WDQA1erqKcCkBizRqwHX1rq8UCdAxRsvGHRITEf8b9i06L8_Q4_mO6W2dvQxx-7fqLvt5OR9-lHNcw/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA8Ek02IrgYY1x7MaU7u1R2p6UdCL69hRgOKsipmXT6_d90uOQFl6g2plZkLKom1m9y8D4ZPgy640w8Znl-J56yWXp_nd6mIuvyZ0A-5vJEUy52lNRPb6c1l07R4spgZXkRFsY5gzUrrV63gBR2jeZjtZIjLrVFgi3xAtvausD2NVIiTDw9fgsm4g_KD5989tKNPje9dDAZ94ToH_FZd0KH1XYT6TsOU1iyQIqAeajXzT4xKlZQglcNI69KiFpta0KIV-yiIn151giHp64xCjUk4qzsRPyTfXoRcVvnyJW2hUBGJ8IpTwg-KhwEYOsAAzBbVQGI6YXyNcyVXoYjn_qLwYsTDLfMXoc0_Nz25_1mMxl9ASJVe8Y!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA8Ekw2IrgYY1x7MaU7u1S209J2Cb69hRgOCsipmcz0-792KKcF5Sg2qhZBGRRNrN_54GM6fBx0Jxl7yvL8nj1n8_ThNh2nLOvSF0A6ofzMUM52lNTNxrOacivC8kZhZWjhl8pahTUpjWw1YPC7QfW5XvMR5dJggG2gBeraWE_2NYaEqXg6_BFM2BHKL598_tqNPne9dDCd9Bjrn_BpO75DarOJ9B2HCCyJDyIAcVC3zT4xKlZQghMNCU6UELW0Vt7HFrmqgry-6AmHq7ZRAiUk7KLshP2TfX4RcVuXyJVGgw9KJswKFxBcVDgIwNYCeiCmqjwEIpfC1bAQchV7CEoLJFo42fpobxz4E1_9h0yL0-SoeIxsV9nbMAy_tv1Fv9lMR98agGoX/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4JJpsRHAxxrj2Ykp3tlR2p6XtEvj3FmJI_AA5NZOZPu_TDuW0oBzFWisRtEFRx_qND94nw4dBd5yxxyzP79hTNkvvr9PblGVd-gxIx5SfGMrZjpK66e1UUW5FWFxprAwt_EJbq1GR0si2AQx-N6g_Vis-olwaDLAJtMBGGevJvsaQMB1Ph1-CCfuD8sMnn710o89NLx1Mxj3G-kd82o7vEGXWkb7jEIEl8UEEIA5UW-8To2IFJThRk-BECVGrabT3sUUuqiAvz3rC4aqttUAJCTsrO2H_ZJ9eRNzWOXKlacAHLRNmhQsILiocBGBjAT0QU1UeApEL4RTMhVzGnqyFbojGVavd9sgf_0LS4jiSFt-Rdpm9DsNwu-nP-_V6MvoEf6IVCw!!/ |
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/jZFPTwIxEMW_Si-b6EFaFiF4JJhsRHAxxrD2Ykp3tlR2p6UtiN_eQgwHlT-nyeTNvPdrh3JaUI5io5UI2qCoY__Ge-_j_mOvPcrYU5bn9-w5m6YPt-kwZVmbvgDSEeUnhnK2c0ndZDhRlFsRFjcaK0MLv9DWalSkNHLdAAa_G9QfqxUfUC4NBtgGWmCjjPVk32NImI7V4Q9gwv5x-cWTT1_bkeeuk_bGow5j3SM865ZvEWU20X3nQwSWxAcRgDhQ63qfGBErKMGJmgQnSohYTaO9jxK5qoK8vugJh1Vba4ESEnZRdsLOZJ8-RLzWJXClacAHLRNmhQsILiIcAGBrAT0QU1UeApEL4RTMhVxGDeGTHNePfPqfDFqc8jiTYZfZrB_6X9vuvFtvxoNvnwqlYA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdXQax2lIFaWjQwit5IJCm3aB1kkTdxr_nnRCIAEbO1mWX977YlNOc8pBbFUtUGkQje-f-PQ5nd1Ox0nM7uIsu2b38Sq8uQwXIYvH9EECTSg_IsrY4BLa5WJZU24Ebi4UVJrmbqOMUVCTUhd9KwHdIFSvXcfnlBcaUO6Q5tDW2jiy7wEDpny18AkYsD9cfvBkq8ex57mahNM0mTAWHeDpR25Ear317oMPEVAShwIlsbLum32iR6xkKa1oCFpRSo_Vtso5PyJnFRbnJ33h66lplIBCBuyk7ID9k338EP5ap8CVupUOVREwIyyCtB7hG0B0B7b3S-w35cXmLV7PcPa-i16iZpvOPwAzC16Q/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJO1qN4zSkirHRIYQ2ckGhTbtA66SJO423J60QSMDGLo4s2___xaacbigHsVOVQKVB1D5_4snzYnKbhPOU3aVZds3u01V0cxnNIpaG9EECnVN-pCljvUpkl7NlRbkRuL1QUGq6cVtljIKKFDrvGgno-kb12rZ8SnmuAeUe6QaaShtHhhwwYMq_Fj4BA_aHyg-ebPUYep6rcZQs5mPG4gM83ciNSKV3Xr3XIQIK4lCgJFZWXT04esRSFtKKmqAVhfRYTaOc8yVyVmJ-ftIXvkZNrQTkMmAneQfsH-_jh_DXOgWu0I10qPKAGWERpPUI3wCiHcKBFf6a8Ovqm_tg3tL1BCfv-_glrneL6QcK47po/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpN4TgI8FkcQ6HMYbZF1O2blS3a2mPif-9hRgeVHBPl8vd932_9iinOeUgOlULVBpE4_sXPn5NJ_fjMInZQ5xlt-wxXkR319EsYnFInyTQhPIzSxnbu0R2PpvXlBuB6ysFlaa5WytjFNSk1MW2lYBuv6jeNhs-pbzQgHKHNIe21saRQw8YMOWrhW_AgP3h8oMnWzyHnudmGI3TZMjY6ATPduAGpNadd9_7EAElcShQEivrbXNI9IiVLKUVDUErSumx2lY550fkosListcTjlLTKAGFDFiv7ID9k33-EP5afeBK3UqHqgiYERZBWo9wBPiQKwXCuhNf-EtB86PCvMfLCU4-d6PVqOnS6ReRu-Lg/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DEfwkWCyiOAwxjD7YspWSnW7Le0d4r-3EDONCvLUe9N7zvnaSznNKQex0UqgNiCq0D_x_vNkcNvvjlN2l2bZNbtPZ_HNZTyKWdqlDxLomPIjQxnbucRuOpoqyq3A1YWGpaG5X2lrNShSmqKpJaDfDeqX9ZoPKS8MoNwizaFWxnqy7wEjpsPp4BMwYn-4_ODJZo_dwHPVi_uTcY-x5ABP0_EdoswmuO98iICSeBQoiZOqqfaJAXEpS-lERdCJUgasutbehytytsTi_KQntFJbaQGFjNhJ2RH7J_v4IsK2ToErTS096iJiVjgE6QJCC_AmFxqE-1Yd-MxfWpp_KdrKvqbzAQ7et8kiqTaT4QfG5Eif/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCH4SDBZnOAwxoh9MXW7jep2Le0x8dtbiCFGBXlqLnf9_X_tcckXXKJqdaVIG1R1qJ_k8Hk6uhn20kTcJll2Je6SeXx9EU9ikfT4PSBPuTwylIktJXazyazi0ipadjSWhi_8UlursWKFydcNIPntoH5dreSYy9wgwYb4ApvKWM92NVIkdDgdfglG4g_KD59s_tALPpf9eDhN-0IMDvisu77LKtMG-pbDFBbMkyJgDqp1vUsMiiUU4FTNyKkCglbTaO9Di52VlJ-f9IT9VVtrhTlE4qTsSPyTfXwRYVunyBWmAU86j4RVjhBcUNgLILyz2rIOawEL86114E9_IULeQYR9Sx5HNPrYDF4GdTsdfwLDo4Dm/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHRT4MwEMb_lb6Q6INrYULwcZkJEZnMGOPsi6lQWBWuHT3I_O_tiPFhcZOny-W-ft_vepTTDeUgBlULVBpE4_pXHr1l8X3kpwl7SPL8lj0m6-DuOlgGLPHpkwSaUn5GlLODS9CtlquaciNwe6Wg0nRjt8oYBTUpddG3EtAehOpjt-MLygsNKPdIN9DW2lgy9oAeU6528APosT9cjnjy9bPveG7mQZSlc8bCEzz9zM5IrQfnfvAhAkpiUaAknaz7Zkx0iJUsZScagp0opcNqW2WtG5GLCovLSSv8PjWNElBIj03K9tg_2ecP4a41Ba7UrbSoihETrNEdjvEnfu1IZD6Tlxjjr334HjZDtvgG5nU3uQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjD7YkpXRnW7Le0dwX9vWQiJBnFPzUlvz_l6LuU0pxzETpcCtQFRBf3Gh--z0eMwnqbsKc2ye_acLpKH22SSsDSmLwrolPILQxk7uCRuPpmXlFuBmxsNa0Nzv9HWaihJYWRTK0B_GNQf2y0fUy4NoNojzaEujfWk1YAR0-F0cASM2BmXXzzZ4jUOPHf9ZDib9hkb_MHT9HyPlGYX3A8-REBBPApUxKmyqdrEgLhWhXKiIuhEoQJWXWvvwxW5WqO87vSF01NbaQFSRaxTdsT-yb68iLCtLnCFqZVHLVtM8NY4bOMjJsmGOLPS4EPiqfcg0TXy2M7ZZn8a0byDkf1MlyMcfe0Hq0G1m42_AXCqRro!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdbbUxzGhODc7EbHmRWKbddH2Jktux_z3pkWEDTf7FA6595wvOZTTnHIQO1UJVBpE7fUrj98WyX08nqfsIc2yW_aYrsK763AWsnRMnyTQOeVnhjLWuYR2OVtWlBuBmysFa01zt1HGKKhIqYu2kYCuG1Qf2y2fUl5oQLlHmkNTaeNIrwEDpvxp4QcwYH-4HPFkq-ex57mZhPFiPmEsOsHTjtyIVHrn3TsfIqAkDgVKYmXV1n2iR1zLUlpRE7SilB6raZRz_opcrLG4HPSE31VTKwGFDNig7ID9k32-CN_WELhSN9KhKnpMcEZb7OOPNfFFWF22RSdOfOnhxrE-dDCf6UuCydc-eo_q3WL6DeKz8m8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpN4TgI8FkEcFhjHH2xdStlOp2Le2N4H9vt6CJBnFPl8tdv-_X7yinOeUgdloJ1AZEFfpnPn5ZTG7H8Txld2mWXbP7dJXcXCazhKUxfZBA55SfWMpYq5K45WypKLcCNxca1obmfqOt1aBIaYqmloC-XdRv2y2fUl4YQLlHmkOtjPWk6wEjpkN1cACM2BGVXzzZ6jEOPFfDZLyYDxkb_cHTDPyAKLML6q0OEVASjwIlcVI1VecYENeylE5UBJ0oZcCqa-19GJGzNRbnvb7w_dRWWkAhI9bLO2L_eJ8-RLhWH7jS1NKjLjpM8NY47OwjpiR07s402CbeQX7Fr8Gja4pDSEcD_qlH8_569j19muDkYz96HVW7xfQTeynGrA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA8Ekw2IrgYY8BeTN3OLtXdaWkHAm9v2RgTjSCnZtLp93-d4ZIvuUS1NZUiY1HVsX6Rg9fp8H7QnWTiIcvzW_GYzdO763SciqzLnwD5hMsTTbk4UFI_G88qLp2i1ZXB0vJlWBnnDFZM22LTAFI4NJr39VqOuCwsEuyIL7GprAusrZESYeLp8UswEX9Qfvnk8-du9LnppYPppCdE_4jPphM6rLLbSD9wmELNAikC5qHa1G1iVCxBg1c1I680RK2mMSHEK3ZRUnF51he-n7raKCwgEWdlJ-Kf7NOLiNs6R07bBgKZotXE4KynNj6OmqyHVq1UhakN7ZnS2kMIEI7M9Cci7vwUwn1kiyEN97v-W7_eTkefN3Ro3g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0G0LwkWCyiOAwxjD7YurWjep2Le1twW9vWYxBA7in5tLr7__rHeU0pRxEq0qBSoOofP3Cx6-Lyf04nMfsIU6SW_YYr6K762gWsTikTxLonPIzTQnbUyK7nC1Lyo3AzZWCQtPUbZQxCkqS66ypJaDbN6r37ZZPKc80oNwhTaEutXGkqwEDpvxp4VswYEcof3yS1XPofW6G0XgxHzI2OuHTDNyAlLr19D2HCMiJQ4GSWFk2VZfoFQuZSysqglbk0mvVtXLOX5GLArPLXl_4eWoqJSCTAeuVHbB_ss8vwm-rj1yua-lQZZ0mOKMtdvGHo5aFAtU5daaFtrU7MdXfkMOtH4WYj3g9wcnnbvQ2qtrF9AtMq9m-/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdXbMxzGhWDs7EbHmRWKbdtH2Jktux_z3ZmUMlDn7FC45OefLuZTTnHIQW1ULVBpE4-dXPn1LZ_fTcRKzhzjLbtljvArvrsNFyOIxfZJAE8rPiDK2dwntcrGsKTcC11cKKk1zt1bGKKhJqYuulYBuL1Qfmw2fU15oQLlDmkNba-NIPwMGTPnTwgEwYCdcfvFkq-ex57mZhNM0mTAW_cHTjdyI1Hrr3fc-REBJHAqUxMq6a_pEj1jJUlrRELSilB6rbZVz_opcVFhcDvrC8alplIBCBmxQdsD-yT6_CL-tIXClbqVDVfSY4Iy22McHzEucblQpUFty7F2BQ9sVh3ZONvvTiOYDjMxn_DLD2dcueo-abTr_Bge9k1c!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DLfgI8FkcYLDGCP2xdStG9XtWtqDoJ_eshiCxuGemkuvv_-vd5TTJeUgtqoSqDSI2tfPPH6ZjW_jYZqwuyTLrtl9sghvLsNpyJIhfZBAU8pPNGVsTwntfDqvKDcCVxcKSk2XbqWMUVCRQuebRgK6faN6W6_5hPJcA8od0iU0lTaOtDVgwJQ_LXwLBuwPyi-fbPE49D5XozCepSPGog6fzcANSKW3nr7nEAEFcShQEiurTd0mesVSFtKKmqAVhfRaTaOc81fkrMT8vNcXDk9NrQTkMmC9sgP2T_bpRfht9ZErdCMdqrzVBGe0xTb-aNQK2mxpc3WQ-dQgXcdkf4KONt8NMu_J0xjHH7voNaq3s8kXaA_GLA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHAxxoi9mNotS7U7Le0swX9vWQiJBnFPk8lM3_v6hnK6oBzERpcCtQVhYv_KB2_T4f2gO8nYQ5bnt-wxm6d31-k4ZVmXPimgE8rPLOVsp5L62XhWUu4Erq40LC1dhJV2TkNJCivrSgGG3aL-WK_5iHJpAdUW6QKq0rpAmh4wYTpWDwfAhJ1Q-cWTz5-7keemlw6mkx5j_T946k7okNJuovpOhwgoSECBinhV1qZxjIhLVSgvDEEvChWxqkqHEEfkYonystUXjk-d0QKkSlgr74T9433-EPFabeAKW6mAWjaYEJz12Njv3bek9LaOdNIaoySSY_4aAvpaHlI6mfBPwX2ULQXdZ_YyxOHXtv_eN5vp6BuG6ewe/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHRS8MwEMb_lbwU9MEl7eyYj2NCsW52ImLNi8Q27eLaS5Zcx_zvTYsIEzf3dBx33_f9kqOc5pSD2KlaoNIgGt-_8snbYno_CdOEPSRZdssek1V0dx3NI5aE9EkCTSk_sZSx3iWyy_myptwIXF8pqDTN3VoZo6AmpS66VgK6flF9bLd8RnmhAeUeaQ5trY0jQw8YMOWrhW_AgP3h8osnWz2HnudmHE0W6Zix-AhPN3IjUuudd-99iICSOBQoiZV11wyJHrGSpbSiIWhFKT1W2yrn_IhcVFhcnvWEH6lplIBCBuys7ID9k336EP5a58CVupUOVTFggjPa4hAfsEJYq6QljYKNO_KJhxqaH2rMJnmZ4vRzH7_HzW4x-wKTGfDm/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHAxxoi9mNLtdiu709IOBP-9ZWNMIIKcJi8z897XDuV0QTmIrdECjQVRR_3OBx_T4eOgO8nYU5bn9-w5m6cPt-k4ZVmXviigE8rPDOVs75L62XimKXcCqxsDpaWLUBnnDGhSWLlpFGDYD5rP9ZqPKJcWUO2QLqDR1gXSasCEmVg9_AAm7A-XI558_tqNPHe9dDCd9Bjrn-DZdEKHaLuN7nsfIqAgAQUq4pXe1G1iRCxVobyoCXpRqIjVNCaE2CJXJcrri57wu-pqI0CqhF2UnbB_ss8fIl7rErjCNiqgkS0mBGc9tvHHmshKeK2WQq7CiR89XDjWBwZulb0Ncfi16y_79XY6-gYMOsrS/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si-b6EHaXYTgkWCyEcHFGOPaiyndUiq709IOBP-9ZWNMJICcJi8z897XDuW0pBzE1miBxoKoo37n_Y_J4LGfjnP2lBfFPXvOZ9nDbTbKWJ7SFwV0TPmZoYLtXTI_HU015U7g8sbAwtIyLI1zBjSprNw0CjDsB83nes2HlEsLqHZIS2i0dYG0GjBhJlYPP4AJO-JywFPMXtPIc9fN-pNxl7HeCZ5NJ3SIttvovvchAioSUKAiXulN3SZGxIWqlBc1QS8qFbGaxoQQW-RqgfL6oif8rrraCJAqYRdlJ-yf7POHiNe6BK6yjQpoZIsJwVmPbfyhJnIpvFZzIVeBVAqFqU987N-9Q33Mx63ytwEOvna9ea_eTobfa3ybzw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULwkWCyiOAwxoh9MXUr43S7lvZG4L-3W4yJiyBPly93932_9rjkKy5R7aBQBAZVGfSrHL3Nx_ej_iwRD0ma3orHZBnfXcfTWCR9_qSRz7g8MZSKxiV2i-mi4NIq2lwBrg1f-Q1YC1iw3GR1pZF8Mwgf262ccJkZJL0nvsKqMNazViNFAkJ1-A0YiT9cOjzp8rkfeG4G8Wg-GwgxPMJT93yPFWYX3BsfpjBnnhRp5nRRl21iQFzrXDtVMnIq1wGrqsD70GIXa8ouz3rCz6otQWGmI3FWdiT-yT59iHCtc-ByU2lPkLWY6K1x1MZ3NctKBRUD3NbgDkf-9PdKV3cs7GfyMqbxYT98H5a7-eQLnFNWcw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFdT8MgFIb_CjdN9MJBO7fMy2UmjXOzM8ascmOwpQxtDwxOl_nvpY0x0biPK3Lg8LwPB8ppTjmInVYCtQFRh_qFj18Xk_txPE_ZQ5plt-wxXSV318ksYWlMnyTQOeVHmjLWURK3nC0V5Vbg5kpDZWjuN9paDYqUpmgbCei7Rv2-3fIp5YUBlHukOTTKWE_6GjBiOqwOvgUj9g_lj0-2eo6Dz80wGS_mQ8ZGB3zagR8QZXaB3nGIgJJ4FCiJk6qt-8SgWMlSOlETdKKUQatptPfhiFxUWFye9YSfq7bWAgoZsbOyI3Yi-_hHhN86R640jfSoi14TvDUO-_iIWUOCoK500W_0ks602E1ftbqUBwb7m0Pz0xz7ka4nOPncj95G9W4x_QIJiiSd/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MCHzcZkJEZnMGCP2xVQoXRXarj3I_PaWxWhi3OSpd7nr__-7O0xxialigxQMpFas9fkzTV7yxW0SZim5S4vimtynm-jmMlpFJA3xA1c4w_REU0FGlciuV2uBqWGwvZCq0bh0W2mMVALVuuo7rsCNjfJtt6NLTCutgO8Bl6oT2jh0yBUERPrXqi_AgPyh8oun2DyGnudqHiV5NickPsLTz9wMCT149VEHMVUjBww4slz07cHRIza85pa1CCyrucfqOumcL6GzBqrzSSN8fzWtZKriAZnkHZB_vE8fwl9rClytO-5AVj6y2qBxv0cW9lM37-nTAhYf-_g1bod8-QmwFkAM/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MCH4uMyEiExmjBH7YioUVoVr1xYyv71lMboYN3nqXe76___uDlNcYApsEA2zQgJrXf5Mo5csvo38NCF3SZ5fk_tkHdxcBsuAJD5-4IBTTE805WRUCfRquWowVcxuLgTUEhdmI5QS0KBKln3HwZqxUbxtt3SBaSnB8p3FBXSNVAbtc7AeEe7V8AXokT9UfvHk60ff8VzNgyhL54SER3j6mZmhRg5OfdRBDCpkLLMcad707d7RIda84pq1yGpWcYfVdcIYV0JntS3PJ43w_VW1gkHJPTLJ2yP_eJ8-hLvWFLhKdtxYUbpIS4XG_R6ER3Z3UP8J1XvyFNv4Yxe-hu2QLT4BQGRhUg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MCHzcZkJEZnMGDPsi6lQuiq0pS1kfnvLYsg0c_LUu9zd___rHcQwh1iQnjNiuRSkdvkLjl7TxX3kJzF6iLPsFj3Gm-DuOlgFKPbhExUwgfhMU4YGlUCvV2sGsSJ2d8VFJWFudlwpLhgoZdE1VFgzNPL3tsVLiAspLN1bmIuGSWXAIRfWQ9y9WnwDeuiEyi-ebPPsO56beRClyRyh8A-ebmZmgMneqQ86gIgSGEssBZqyrj44OsSKllSTGlhNSuqwmoYb40rgorLF5aQvjKOq5kQU1EOTvD30j_f5Q7hrTYErZUON5YWLtFRg2O9R6Hjajms63uvEIsfmo_DnnPqItwu7-NyHb2Hdp8svIVjR5A!!/ |
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/jZLBTsMwDIZfJZdKcGBJOzaN4zSkirLRIYQouaDQpl2gcbIkrcbbkxY0FTTGTrEd-_cXO5jiDFNgraiYEwpY7f1nOn1Zzm6nYRKTuzhNr8l9vI5uLqNFROIQP3DACaZHklLSqURmtVhVmGrmNhcCSoUzuxFaC6hQofJGcnC2SxRv2y2dY5orcHzncAayUtqi3gcXEOFPA9-AATmg8osnXT-GnudqHE2XyZiQyR88zciOUKVar97pIAYFso45jgyvmrrv6BFLXnDDauQMK7jHklJY66_QWeny85OesC_VtWCQ84Cc1Dsg__Q-vgi_rVPgCiW5dSL3llEadfMdmJ5n2wjD-0kP434p0vbcSnvGHhhJBs3XLzow733twPwhP4wfk9fv8dPMzT52k9dJ3S7nny2d8So!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdbQax2lIFaWjQwhRckGhybpA63SJW41_TzohDmgbPVmWX977HFNOC8pB9LoSqA2I2vevPH7L5vfxNE3YQ5Lnt-wxWYd31-EyZMmUPimgKeVnRDkbXEK7Wq4qyluB2ysNG0MLt9Vtq6Ei0pRdowDdINQfux1fUF4aQLVHWkBTmdaRQw8YMO2rhR_AgB1x-cOTr5-nnudmFsZZOmMsOsHTTdyEVKb37oMPESCJQ4GKWFV19SHRI26UVFbUBK2QymM1jXbOj8jFBsvLUSv8Pm1rLaBUARuVHbB_ss8fwl9rDJw0jXKoy4BBI308dhYcQUN6BdLYE593XNt-Ji9znH_to_eo7rPFNzyInpI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UhKVY1WkiNCSIoQoviATO6khWaf2Jip_j1MhDqgpPVm7O5559lJON5SD6HUlUBsQta9fefK2nN0nYZayhzTPb9ljuo7urqNFxNKQPimgGeUnRDkbXCK7WqwqyluB2ysNpaEbt9Vtq6Ei0hRdowDdINQfux2fU14YQLVHuoGmMq0jhxowYNqfFn4AA3bE5Q9Pvn4OPc_NNEqW2ZSxeISnm7gJqUzv3QcfIkAShwIVsarq6kOiRyyVVFbUBK2QymM1jXbOj8hFicXlWU_4vdrWWkChAnZWdsD-yT69CL-tc-CkaZRDXQQMGunjsbPgCBrSK5DGjrRH_nREe7zdfqYvM5x97eP3uO6X829dMZCD/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHRT4MwEMb_lb6Q6INrYULm4zITIjKZMUbsi6lQWBWuHT3I_O8ti_pg3OTpcrm77_u1H-U0pxzEoGqBSoNoXP_Mo5d0cRv5Sczu4iy7ZvfxJri5DFYBi336IIEmlJ9YytioEnTr1bqm3AjcXiioNM3tVhmjoCalLvpWAtpxUb3tdnxJeaEB5R5pDm2tjSWHHtBjytUOvgA99ofKL55s8-g7nqt5EKXJnLHwCE8_szNS68GpjzpEQEksCpSkk3XfHBwdYiVL2YmGYCdK6bDaVlnrRuSswuJ80hN-Tk2jBBTSY5O8PfaP9-kgXFpT4ErdSouqcF_bGwco7bH8vsfmPX5a4OJjH76GzZAuPwFcXrgX/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6lQuircdrSQ-e8ti8HEuMlT7829PedrD6Y4xxRYLwWzUgGrXf9Co9d0cR_5SUwe4iy7JY_xJri7DlYBiX38xAEnmJ5ZysigErTr1VpgqpndXUmoFM7NTmotQaBSFV3DwZphUb7v93SJaaHA8oPFOTRCaYOOPViPSHe28A3okT9UfvFkm2ff8dzMgyhN5oSEJ3i6mZkhoXqnPuggBiUyllmOWi66-ujoECte8pbVyLas5A6raaQxboQuKltcTnrCeFXXkkHBPTLJ2yP_eJ8PwqU1Ba5UDTdWFu5rO-0AufmpTiU5jsdKf8TbhV18HsK3sO7T5RexCk7u/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xVQorApt117I_PeWZfpg3OSpuenpOV_vwRQXmEo2iIaBUJK1bn6h0WsW30d-mpCHJM9vyWOyDu6ug2VAEh8_cYlTTM-IcjK6BGa1XDWYagbbKyFrhQu7FVoL2aBKlX3HJdhRKN53O7rAtFQS-B5wIbtGaYsOswSPCHcaeQT0yB8uv3jy9bPveG7mQZSlc0LCEzz9zM5QowbnPvogJitkgQFHhjd9e0h0iDWvuGEtAsMq7rC6TljrrtBFDeXlpC_8PNWtYLLkHpmU7ZF_ss8X4dqaAlepjlsQpVttrx0gd7lG9eB2fKrIow4X3zr9kWxiiD_34VvYDtniC4_SCTs!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCF4STBZnMNhjGH2xtStjOp2WtqzBf69hTReGESumvP1vk_PoZwWlIPoVS1QaRCNj9_45D2bPk6GacKekjy_Z8_JMn64jecxS4b0RQJNKT_TlLODSmwX80VNuRG4uVGw1rRwG2WMgppUuuxaCegOjepzu-UzyksNKHdIC2hrbRw5xoARU_61EAAjdkLlF0--fB16nrtRPMnSEWPjP3i6gRuQWvde_aBDBFTEoUBJrKy75ujoEdeyklY0BK2opMdqW-WcL5GrNZbXF33hZ9Q0SkApI3aRd8T-8T5_CH-tS-Aq3UqHqvSr7YwHlN7X6g79jkNqT3oJlbYkpIkCh7Yrw4JOHzto0SIMhdR5LfOVrKY43e_GH-Omz2bfmqCtdg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7YmopXR20HS1k_nsLIT6YbfLU3PTec757LsSwgFiSXnBihZKkdvU7jj6y-DHy0wQ9JXl-j56TbfBwG6wDlPjwhUmYQnyhKUeDStBu1hsOsSZ2dyNkpWBhdkJrITkoFe0aJq0ZGsXX4YBXEFMlLTtaWMiGK23AWEvrIeHeVk6AHjqh8ocn3776juduGURZukQoPMPTLcwCcNU79UEHEFkCY4lloGW8q0dHh1ixkrWkBrYlJXNYTSOMcV_gqrL0etYKv6O6FkRS5qFZ3h76x_vyIdy15sCVqmHGCuqi7bQDZM5XE7ofMh6xpsDPXXUagsXJIb1P3mIbfx_Dz7Dus9UPr0bkcw!!/ |
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/jZJRT4MwFIX_Sl9I9MG1MEfwcZkJcW4yY8ywL6ZCYXVw27WFbP_eQogPZps8NTf39pyv5xZTnGIKrBUls0ICq1z9QcPPVfQc-suYvMRJ8khe403wdB8sAhL7-I0DXmJ6ZSghnUqg14t1ialidncnoJA4NTuhlIAS5TJrag7WdIPi-3Cgc0wzCZYfLU6hLqUyqK_BekS4U8MA6JEzKn94ks2773gepkG4Wk4JmV3gaSZmgkrZOvVOBzHIkbHMcqR52VS9o0MseM41q5DVLOcOq66FMa6Fbgqb3Y56wu9VVQkGGffIKG-P_ON9fRFuW2PgcllzY0Xmom2UA-TOV7Fs32XcYw2BD_0TajnkUqNzM6hLVtc9_qVfMJjg9JzA0B9vovbxNrLR6Tj7mlXtav4D3jzGyQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xdRSWBXajl7I_PeWZdHEuMlTc9PTc76eiykuMFVskDUDqRVr3PxCo9csvo_8NCEPSZ7fksdkHdxdB8uAJD5-EgqnmJ4R5WR0CbrVclVjahhsr6SqNC7sVhojVY1KzftWKLCjUL7vdnSBKdcKxB5wodpaG4sOswKPSHd26gjokT9cfvHk62ff8dzMgyhL54SEJ3j6mZ2hWg_OffRBTJXIAgOBOlH3zSHRIVaiFB1rEHSsFA6rbaW17gpdVMAvJ33h-6lpJFNceGRStkf-yT6_CLetKXClboUFyV21vXGAwo6dD1py1_KpVR6VuPhRmo9kE0P8uQ_fwmbIFl8DP64Q/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1MCF4ucyEiExmjBF7Y2opXRXajhay_XvLQhajbnLVnK_3fXoOxLCAWJJecGKFkqR28SuO3rL4PvLTBD0keX6LHpN1cHcdLAOU-PCJSZhCfKYpR4NK0K6WKw6xJnZzJWSlYGE2QmshOSgV7RomrRkaxcd2ixcQUyUt21lYyIYrbcAhltZDwr2tHAE99IfKD558_ew7npt5EGXpHKHwBE83MzPAVe_UBx1AZAmMJZaBlvGuPjg6xIqVrCU1sC0pmcNqGmGMK4GLytLLSV84jupaEEmZhyZ5e-gf7_OHcNeaAleqhhkrqFttpx0gM8POeyWo2_KY3INj5tRxx1lYfOv8Nas_k5fYxvtd-B7Wfbb4Amn-00I!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xXSllDpoO1rI_PeWZTHGuMlTc9PTc77bAzEsIJZkEJxYoSRp3PyGo_csfoz8NEFPSZ7fo-dkHTzcBssAJT58YRKmEF8Q5Wh0CbrVcsUh1sTWN0JWChamFloLyUGpaN8yac0oFB_7PV5ATJW07GBhIVuutAHHWVoPCXd28gTooT9cfvHk61ff8dzNgyhL5wiFZ3j6mZkBrgbnPvoAIktgLLEMdIz3zTHRIVasZB1pgO1IyRxW2wpj3BW4qiy9nrTC91PdCCIp89CkbA_9k325CNfWFLhStcxYQd3X9toBMpdLa9JxtiV0Z86VedLC4qdW75JNbOPPQ7gNmyFbfAFtImHO/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYY7Mx2UmRGQyY4zYF9OVUuqg7Wgh27-3I4tRI5On5uacnvO1F2KYQSxJJzixQklSufkNh-_J4iH04wg9Rml6h56iTXB_E6wCFPnwmUkYQ3zBlKJTStCsV2sOsSa2nAhZKJiZUmgtJAe5om3NpDUno_jY7_ESYqqkZQcLM1lzpQ3oZ2k9JNzZyDOgh_5I-cWTbl58x3M7C8IkniE0H-Bpp2YKuOpc-ikHEJkDY4lloGG8rfpGh1iwnDWkArYhOXNYdS2McRK4Kiy9HvWEr6u6EkRS5qFR3R76p_vyIty2xsDlqmbGCuq-ttUOkLleWpKGsy2hOzdUGkxArx3BN2Foy-cQmP3wDoXoXfS6sIvjYb6dV12y_ATljzfu/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgnW3mcZlJY-3sjDGrXAxSStEWGNBm_vfSZfGwuNkT-cLjvd_HgxiWEEsyCE6cUJK0fn7DyXu-eEzCLEVPaVHco-d0Ez3cRqsIpSF8YRJmEF8QFWh0icx6teYQa-KaGyFrBUvbCK2F5KBStO-YdHYUis_dDi8hpko6tnewlB1X2oLDLF2AhD-NPAIG6A-XE55i8xp6nrt5lOTZHKH4DE8_szPA1eDdRx9AZAWsI44Bw3jfHhI9Ys0qZkgLnCEV81hdJ6z1V-CqdvR60gq_T3UriKQsQJOyA_RP9uUifFtT4CrVMesE9V_baw_IfK7uDW2IZUAZD2DPFXrUw_JUr7_S7cItvvfxR9wO-fIHpRx77g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xVQopQpt1xYy_71lWXzY3OSpufeenvO1F2JYQCzIwBmxXArSuvoNR-9Z_Bj5aYKekjy_R8_JOni4DZYBSnz4QgVMIb4gytHoEujVcsUgVsQ2N1zUEham4UpxwUAly76jwppRyD-3W7yAuJTC0p2FheiYVAbsa2E9xN2pxQHQQ3-4HPHk61ff8dzNgyhL5wiFZ3j6mZkBJgfnPvoAIipgLLEUaMr6dp_oEGtaUU1aYDWpqMPqOm6MG4Gr2pbXk57we1W1nIiSemhStof-yb68CLetKXCV7KixvHRf2ysHSF2u6nXZEEOB1A7gtHFuwwcDWJzojxvqK9nENv7ehR9hO2SLH2q7JHg!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6lQujq47Wgh899blmUPOidPzW3vPefrPZjiHFNgvRTMSgWsdvUbjd7T2WPkJzF5irPsnjzHq-DhNlgEJPbxCwecYHqhKSODStAuF0uBqWZ2cyOhUjg3G6m1BIFKVXQNB2uGRvm529E5poUCy_cW59AIpQ061GA9It3ZwhHQI2dUfvBkq1ff8dxNgyhNpoSEf_B0EzNBQvVOfdBBDEpkLLMctVx09cHRIVa85C2rkW1ZyR1W00hj3BO6qmxxPeoLp1FdSwYF98gob4_84305CJfWGLhSNdxYWbjVdtoBcjPcFVvEtFZu-aekzkV6nMD57wm9jdczO_vahx9h3afzb1HvD8U!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGCP2xdRSoA7ajhYy_72FLT4MN3lq7u3tOV_vgRimEAvS8YIYLgWpbP2Og4948Ri4UYiewiS5R8_hxnu49VYeCl34wgSMIL4wlKBexWvWq3UBsSKmvOEilzDVJVeKiwJkkrY1E0b3g_xrt8NLiKkUhu0NTEVdSKXBUAvjIG7PRhwBHfSHyglPsnl1Lc_d3AviaI6Qf4annekZKGRn1XsdQEQGtCGGgYYVbTU4WsScZawhFTANyZjFqmuutb0CV7mh15O-8PtUVZwIyhw0ydtB_3hfDsKmNQUukzXThlO72lZZQKb7Ht0CopS0yx92PG4dkGnJsraycZzL_CgJ05HkuHUqqbbh28Isvvf-p1918fIHm_Ww1w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9MbW7jMp2W9a7Bf-9HSE-qCBPzU3vOedrD5c84xJVawpFxqIqw_wqR2_z8f2oP0vEQ5Kmt-IxWcZ31_E0FkmfPwHyGZcnllLRucT1YroouHSK1lcGV5Znfm2cM1iw3OqmAiTfLZqP7VZOuNQWCXbEM6wK6zzbz0iRMOGs8QAYiT9cfvCky-d-4LkZxKP5bCDE8AhP0_M9Vtg2uHc-TGHOPCkCVkPRlPvEgLiCHGpVMqpVDgGrqoz34YpdrEhfnvWEb6krjUINkTgrOxL_ZJ8uIrR1DlxuK_BkdPjaxgVACLktYG5rptegN6XxdKzRg4BnvwRuk7yMafy5G74Py3Y--QJ2XU83/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHAxxrD2Ymp3WCq707Kd3eC_txDiQQQ5NTOdee9rH5c84xJVawpFxqIqQ_0mB-_T4eOgO0nEU5Km9-I5mccPt_E4FkmXvwDyCZdnhlKxU4nr2XhWcOkUrW4MLi3P_Mo4Z7BgudVNBUh-N2g-Nxs54lJbJNgSz7AqrPNsXyNFwoSzxgNgJP5Q-cWTzl-7geeuFw-mk54Q_RM8Tcd3WGHboL7TYQpz5kkRsBqKptw7BsQl5FCrklGtcghYVWW8D1fsakn6-qIn_Ky60ijUEImLvCPxj_f5IEJal8DltgJPRoevbVwAhODbAua2ZnoFel0aT8edUxkfJHh2vHDUcetkMaTh17b_0S_b6egbB_0Lvg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MCH4uMyEiExmjBH7YiqUrhOuHS1kfnsLMT4YN3m6XO7u___dHaa4wBTYIAWzUgFrXP5Ko7csvo_8NCEPSZ7fksdkG9xdB-uAJD5-4oBTTM805WRUCbrNeiMw1czuriTUChdmJ7WWIFClyr7lYM3YKPeHA11hWiqw_GhxAa1Q2qApB-sR6WIH34Ae-UPlF0--ffYdz80yiLJ0SUh4gqdfmAUSanDqow5iUCFjmeWo46JvJkeHWPOKd6xBtmMVd1htK41xJXRR2_Jy1go_o7qRDErukVneHvnH-_wj3LfmwFWq5cbK0iN7pboTt5pK-iN5iW38eQzfw2bIVl8G9mfb/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MCHzcZkJEZnMGCP2xVQoXSe0HT3I_PYWZnwwbvJyzeWu___v7jDFOaaK9VIwkFqx2uWvNHpLF_eRn8TkIc6yW_IYb4K762AVkNjHT1zhBNMzTRkZVIJ2vVoLTA2D7ZVUlca53UpjpBKo1EXXcAV2aJS7_Z4uMS20An4AnKtGaGPRmCvwiHRvq74BPfKHyi-ebPPsO56beRClyZyQ8ARPN7MzJHTv1AcdxFSJLDDgqOWiq0dHh1jxkresRtCykjusppHWuhK6qKC4nDTCz1dTS6YK7pFJ3h75x_v8Idy1psCVuuEWZOGRndbtMZ7Y2LE0RvMRvyxg8XkI38O6T5dfSZipyw!!/ |