1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4NAEIX_Cj1wlB2oJXok1dBSKO2hEffSrMt2uwq7sCxo_PUCxhirJtzmJd-8N_MQRhnCknSCEyOUJEWvH7F_jG82vhuFsA3T9A724c5bX3tLD0IXRQj_APz9PQTbwzpMgo0LAIODp5NlwhGuiDlfCXlSKCsUV8eV0vSsXp1K8kufdHdw-6DbuefH0RxgMfiI57rGAcJUScPeDMpkyVXVWKOWxgajSc56WVaFIJIyG1qncSyuOqZl2SMWkbnVGGKYpRlvi_HNxgbKtBEnQT_1SBnWGCF5z9Wt0GzYbv55ZlIIyqaGXFb6q_O_r8hVObjRSU19wd8Tql7w06Lo4tV7zB6C2ewDqjxcRQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT4MwGMa_CjtwlL4wR_RIpmFjMLbDIvay1NJ1VWihLWj89AKenJrs-EueP-_7IIwKhCXpBSdWKEmqgZ9xeEzvNqGfxLCN8_wB9vEuWN8GywBiHyUI_xCE-0eItod1nEUbHwDGhEBny4wj3BB7vhHypFBRKa6OK6XpWb17jeSXOfnu4A9F9_MgTJM5wGLMEa9tiyOEqZKWfVhUyJqrxjgTS-uC1aRkA9ZNJYikzIXOM57DVc-0rAeJQ2TpGEssczTjXTW9aVygTFtxEvSbJ5VlxgrJB13bCc1Gt_nnmatKUHFtyeWkvzb_-wpWiqtGKlU9tlIXRkfzhl8WVZ-uPlP2FM1mX49_JLs!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT4MwGP4r7MBR-sIc0SOZBsZgbIcl2MtSoeuq0EIpaPz1Fjxt07jLmzzJ8z5fCKMcYUEGzojmUpDK4BfsH5KHte_GIWzCLHuCXbj1Vvfe0oPQRTHCZwR_9wzBZr8K02DtAsCo4Kl0mTKEG6JPd1wcJcoryeQhkqo4yQ-nEexSJ9vuXWP0OPf8JJ4DLEYd_ta2OEC4kELTT41yUTPZdNaEhbZBK1JSA-um4kQU1Ibe6RyLyYEqURuKRURpdZpoainK-mqq2dlQUKX5kRc_eGJp2mkumOG1PVd0_O7-KHOTCcpvNbmc9Grz31PQkk_nKvG_s5WyHnMUNpj36ZxrNO_4dVENSfSVRBWbzb4Bm5feEg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToNAFPwVPHCUfVAhesRqaCmU9tCE7qVZYbtdhV1YFjR-vYCngia9vGRe5s3MG4RRirAgHWdEcylI0eMj9k7R48azwwC2QZK8wD7YOesHZ-lAYKMQ4SuCt38Ff3tYB7G_sQFgUHBUvIwZwhXRl3suzhKlhWTytJIqu8hPqxJsqpPsDnZv9LRwvChcALiDDn-va-wjnEmh6ZdGqSiZrBpjxEKboBXJaQ_LquBEZNSE1mosg8mOKlH2FIOI3Gg00dRQlLXF-GZjQkaV5mee_eKRpWmjuWA9r265osN1888zN5mg9FaTaaWzzv9OQXM-jkni-eaGInNZDskyE_rzcVxpzDeo-sBvbtFFq-_o2T36dz9rrl4p/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLcoIwFP2VuGCpuWBl2iVjO_gA0YUzNBsnhRjTQoJJwE6_voGuauuMy3PnPO45mOAcE0k7wakVStLK4VcSHpLHdeivYtjEWfYMu3gbLB-CeQCxj1eY_CKEuxeINvtlnEZrHwB6h0Cn85Rj0lB7Ggt5VDivFFeHhdLFSV0mjeTXPtl277ugp2kQJqspwKz3Ee_nM4kwKZS07NPiXNZcNQYNWFoPrKYlc7BuKkFlwTxoJ2aCuOqYlrWjICpLZCy1DGnG22qoaTwomLbiKIofPLAsM1ZI7njnVmjWq82NMneF4PzekOtJ_2z-_xesFDg3beO6M23QGEl2QVah4X7HeKWq-28KD5zCgxtOzQd5m1VdsvhKFhUfjb4BMv0Mtw!!/ |
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/jVBNc4IwFPwr6YGj5oGVaY_UdvADRA_OYC5OCjGmhQSTgJ3--gZ7qtUZj7uzb_ftYoJzTCTtBKdWKEkrh7ck3CVPi9Cfx7CMs-wV1vEqmD0GkwBiH88x-SMI128QLTezOI0WPgD0DoFOJynHpKH2MBByr3BeKa52U6WLgzoNG8kvfbLVxndBz6MgTOYjgHHvIz6ORxJhUihp2ZfFuay5agw6Y2k9sJqWzMG6qQSVBfOgHZoh4qpjWtZOgqgskbHUMqQZb6tzTeNBwbQVe1H84rPKMmOF5E53bIVm_bW5UeauEJzfG3I56b_Nr3_BSoFz0zauO9MGDZBkJ2QVusW78e4atVR1_2XhgXPy4HrCVb5PaD7J-7jqkul38jLeRg8_taP9rQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwFER_xSyyBN-EErXLiFbhEV4LpNQb5DrGuCR2sJ206tfXoavSh7Icae6ZO4MJzjFRtJWCOqkVLb1-JvEhu1_G4SKFdbrZPMIu3Ubzu2gaQRriBSbfDPHuCZL1fp6ukmUIAB0hMqvpSmBSU3caSnXUOC-10IeZNuyk30a1EreczXYf-qCHcRRnizHApOPI18uFJJgwrRx_dzhXldC1RVetXADO0IJ7WdWlpIrxAJqRHSGhW25U5S2IqgJZRx1HhoumvNa0ATBunDxK9qWvLsetk0p436WRhnfX9o8yvUJw3jfkdtIfm__-BS8kzm1T--7cWDREFT13bHaiSnDba8BCV91HLABPC-AfWn0mL5OyzWYf2awUg8Enw2FPoA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBNU8IwFPwr8dAj5LVIR48VnfJRvg7MlFyYmIYQaZOSpOj4603hJArDcWf37b5dTHCOiaJHKaiTWtHS4zWJN9nTJA7HKczS-fwVlukiGj1GgwjSEI8x-SWIl2-QzFajdJpMQgBoHSIzHUwFJjV1u45UW43zUgu9GWrDdvqzWytx6TNfrEIf9NyL4mzcA-i3PvLjcCAJJkwrx78czlUldG3RCSsXgDO04B5WdSmpYjyApmu7SOgjN6ryEkRVgayjjiPDRVOeatoAGDdObiU745PKceukEl53aKTh7bW9UuauEJzfG3I56Z_N__-CFxLntql9d24s6qCK7ltvtqNKcHubu2PcQlfttywAnxTAdbdbHK735L1fHrPhd_bSXycPP3QdPk8!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNboMwEIRfxTlwbLyQBrVHlFYQQv4OkagvkWscxy3YjnFo1acvkF6atBKXlUaa_WZ3MME5Joo2UlAntaJlq19IuM8eFqGfxrCK1-sn2MabYH4fzAKIfZxi8ssQbp8hWu3m8TJa-ADQEQK7nC0FJoa6451UB43zUgu9T7RlR_0xNkpcc9abnd8GPU6CMEsnANOOI99OJxJhwrRy_NPhXFVCmxr1WjkPnKUFb2VlSkkV4x6cx_UYCd1wq6rWgqgqUO2o48hycS77N2sPGLdOHiS76N7leO2kEq3vdJaWd9v1P88MCsH50JDrSm86__sKXsh-IGN1IwtukTY_yQOqK3TV3cI8aBH9uOWYd_I6LZss-cqSUoxG3yvQpMQ!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBLT8MwEIT_ijnkSL1JaQTHUFD6SF-HSqkvlUlc15DYru2Gx6_HCQiJFqReVhp5_M3uYIJzTCRtBKdOKEkrrzck3ma30zicpDBPF4sHWKXLaHwTDSNIQzzB5JchXj1CMl-P01kyDQGgJURmNpxxTDR1-2shdwrnleJqO1Km2KvXnpb8lLNYrkMfdNeP4mzSBxi0HPF8OJAEk0JJx94czmXNlbao09IF4AwtmZe1rgSVBQvg2LM9xFXDjKy9BVFZIuuoY8gwfqy6M20ABTNO7ETxpTuXY9YJyb3vcBSGtb_tP8dcFILzS0NOKz3r_O8tWCm6gbRRjSiZQUp_J7u9MCXS1Lj3n1d7UaOlqtsViwA8uRtneF_7n3j9Qp4GVZONPrL7wSa5-gRVS-Vj/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBLb8IwEIT_SjjkWLwJJWqPiFYJIbwOSKkvyHWMcevYxnZo1V_fJJygD3FZaaTZb3YHYVQirMhJcOKFVkS2-gUnu-JhnkR5Cst0tXqCTbqOZ_fxNIY0QjnCF4Zk8wyT5XaWLibzCAA6QmwX0wVH2BB_uBNqr1EpNde7TFt60B9Do_g1Z7XeRm3Q4yhOinwEMO444u14xBOEqVaefXpUqppr44JeKx-Ct6RirayNFERRFkIzdMOA6xOzqm4tAVFV4DzxLLCMN7J_04VAmfViL-hZ9y7PnBeKt75jIyzrtt0fz9wUgspbQ64r_dH571ewSvQjqIkxHdQZRs8xvBEVk0Ixd1ONla67u2gILa4f_zPNO34dy1ORfRWZ5IPBN4W1_-E!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBJT8MwEIX_SjjkSD1JSQTHsChd0u1QKfWlMo7rGhLbtZ2C-PU46QFRFvUy0pPefG_mIYxKhCU5Ck6cUJLUXm9wui1up2k0yWGeLxaPsMqX8fgmfoghj9AE4W-GdPUE2Xw9zmfZNAKAjhCb2cOMI6yJ218LuVOorBVX25EydK_eBlryc85iuY580N0wTovJECDpOOLlcMAZwlRJx94dKmXDlbZBr6ULwRlSMS8bXQsiKQuhHdhBwNWRGdl4S0BkFVhHHAsM423dv2lDoMw4sRP0pHuXY9YJyb3v0ArDum37xzMXhaDy0pDzSn90_vsVrBL9CBqidQe1mtFTDG9FxWohmb8igQg6i72o0Uo13Yk0BE_ux7_4EL7w-hU_J_WxGH0U98kmu_oEFLB_ew!!/ |
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/jZBLT8MwEIT_ijnkSO2kJCrHUFD6SF-HSqkvlXFc15DYru0UxK_HSU-0BXpZaaTZ-XYWYlhALMlRcOKEkqTyeoOTbT6YJuEkQ_NssXhGq2wZjR-iYYSyEE4g_mFIVi8ona_H2SydhgihNiEys-GMQ6yJ298LuVOwqBRX25EydK8-elry85zFch160GM_SvJJH6G4zRFvhwNOIaZKOvbpYCFrrrQFnZYuQM6QknlZ60oQSVmAmp7tAa6OzMjaWwCRJbCOOAYM403V1bQBosw4sRP0pDuXY9YJyb3v0AjD2m37S5mbILC4FXL-0oufX7-ClaIboCZat6FWM3rC8EaUrBKS-SsGcQKIlRe9_n1uqer2WhogD-nGn6QAXSXpd_waV8d89JU_xZv07hsFbUt9/ |
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/jZBLT8MwEIT_ijnkSL1JaVSOoaD0kb4OlVJfKuO4riGxXccJiF9Pkp5oKfSy0kiz8-0sJjjFRNFaCuqkVjRv9JaEu2Q4C_1pDIt4uXyGdbwKJg_BKIDYx1NMfhjC9QtEi80knkczHwDahMDOR3OBiaHucC_VXuM010Lvxtqyg_7oGSXOc5arjd-AHvtBmEz7AIM2R74djyTChGnl-KfDqSqENiXqtHIeOEsz3sjC5JIqxj2oemUPCV1zq4rGgqjKUOmo48hyUeVdzdIDxq2Te8lOunM5XjqpROM7VtLydru8UuYmCE5vhZy_9OLnv1_BM9kNVFBj2tDScHbCiEpmPJeKN1cMfUBS1VoyftHt3wdnumgvZh40oG78SfPgKs28k9dBXifjr-RpsI3uvgF_xHcQ/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBLT8MwEIT_ijnkSO2kNIJjKCh9pK9DpdSXytiua3Bs13EC4tfjpCfKQ72sNNLsfLMLMSwh1qSVgnhpNFFB73C6L-7naTzL0TJfrZ7QJl8n07tknKA8hjOIvxnSzTPKlttpvsjmMUKoS0jcYrwQEFvij7dSHwwslRFmPzGOHs37wGpxmbNab-MAehgmaTEbIjTqcuTr6YQziKnRnn94WOpKGFuDXmsfIe8I40FWVkmiKY9QM6gHQJiWO10FCyCagdoTz4HjolH9mXWEKHdeHiQ9697lee2lFsF3aqTj3Xb9xzFXQWB5LeTypT9-_nsLzmQ_QEWs7UJry-kZIxrJuJKahxaMeAJaoiTre1z1V2aqriiNUMjvx7-QsHABsW_4ZaTaYvJZPI522c0XFA-f3w!!/ |
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/jZBLU8MgFIX_Ci6ytJDUZOoyVid9pK9FZ1I2HSSUoglQINXx10uSlVU73dyZMxzOd-6FGBYQS3IWnDihJKm83uFkn4_mSTjL0DJbrZ7RJltH04doHKEshDOIfxiSzQtKl9tptkjnIUKoTYjMYrzgEGvijvdCHhQsKsXVfqIMPaqPgZb8Mme13oYe9DiMknw2RChuc8Tb6YRTiKmSjn06WMiaK21Bp6ULkDOkZF7WuhJEUhagZmAHgKszM7L2FkBkCawjjgHDeFN1a9oAUWacOAja687lmHVCcu87NcKw9rf9Z5mbILC4FXJ50l83_7sFK0U3QE20bkOtZrTH8EaUrBKS-RajOAKWVKx_UUfP1sq0LW46canqtjMNkEd14yovQFd4-h2_xtU5n3zlT_EuvfsGQWfGfg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLbsIwFER_JSyybHwTStQuI1oFQngtkFJvkOsY49axg21o1a-vE1bQh1iONPfM3EEYVQgrchKcOKEVkV6_4HRbPszSuMhhkS-XT7DOV8n0PhknkMeoQPjCkK6fIVtspvk8m8UA0BESMx_POcItcfs7oXYaVVJzvZ1oQ_f6I2oVv-YsV5vYBz0Ok7QshgCjjiPeDgecIUy1cuzToUo1XLc26LVyIThDauZl00pBFGUhHCMbBVyfmFGNtwRE1YF1xLHAMH6U_Zs2BMqMEztBz7p3OWadUNz7DkdhWHdt_3jmphBU3RpyPemPzX9vwWqBKuu0YT26poHU5yy_SM3sTQvWuukq0RA8LoT_cO07fh3JUzn5KieSDwbfxFQOuw!!/ |
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/jZBPU8IwEMW_Sj30KNkW29FjRadQyr8DMyUXJqYhRNukJKE6fnrTchIVOb7Zt7-3-xBGBcKStIITK5QkldMbHG_z-2kcZCnM08XiCVbpMpzchaMQ0gBlCH8zxKtnSObrSTpLpgEAdIRQz0YzjnBD7P5WyJ1CRaW42o6Vpnv1PmgkP-csluvABT0MwzjPhgBRxxGvhwNOEKZKWvZhUSFrrhrj9VpaH6wmJXOybipBJGU-HAdm4HHVMi1rZ_GILD1jiWWeZvxY9W8aHyjTVuwEPeneZZmxQnLnOxyFZt22-eOZq0JQcW3IeaU_Ov_9ClYKVBirNOvRJfUqdcpyjZTM_DO8ot5S1d291AeX5cMF3MUhat7wS1S1-fgzf4w2yc0Xd5PHew!!/ |
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/jZFLU4MwHMS_Ch44tvlDLaNHrA590NehMzSXTiRpGoWEJqE6fnoDeLE-huNONvvbbBBGGcKSXAQnVihJCqf3ODqkd4somCewStbrR9gmm3B2G05CSAI0R_ibIdo-QbzazZJlvAgAoEkI9XKy5AhXxJ4GQh4VygrF1WGqdH5Sb8NK8uuc9WYXOND9KIzS-Qhg3OSIl_MZxwjnSlr2blEmS64q47VaWh-sJpQ5WVaFIDJnPtRDM_S4ujAtS2fxiKSescQyTzNeF-0zjQ8501YcRd7p1mWZsUJy5zvXQrPmtvnjMb0gKOsLuZ70x-a_t2BUoMxYpVkbTXOvUB3LLUKZK-DatL_anH0ZC8G7zgOvrqirTHsNTVXZNM99cFQf_qH60I9aveLncXFJpx_pw3gf33wCO0REMA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNboMwEIRfxTlwbLyQBrVHlFbkB0JyiER9iVzjOG7BBmPSqk9fQ09NU4njSLPfzA4mOMdE0YsU1EqtaOn0CwmPycMm9NcxbOMse4J9vAtW98EigNjHa0x-GcL9M0TbwypOo40PAD0hMOkiFZjU1J7vpDppnJda6ONSG3bWH9NaiWtOtjv4LuhxFoTJegYw7znyrWlIhAnTyvJPi3NVCV23aNDKemANLbiTVV1Kqhj3oJu2UyT0hRtVOQuiqkCtpZYjw0VXDm-2HjBurDxJ9qMHl-WtlUo4X9NJw_vr9p9nRoXgfGzI9aR_Nr_dghdyWAR1NUOcuRjqVu74qOUKXfVVmAcO48EtTP1OXuflJVl-JctSTCbf-yMJNw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNUsIwFEZfJS66lNwW29FlRadQyt-CmZINE9MQom1S0hQdn960rAR0WH6TL_fcezDBOSaKHqWgVmpFS5c3JNpmj9PITxOYJ4vFC6ySZTB5CEYBJD5OMflViFavEM_Xk2QWT30A6CYEZjaaCUxqavf3Uu00zkst9HasDdvrz0GtxPmcxXLtO9DTMIiydAgQdnPk--FAYkyYVpZ_WZyrSui6QX1W1gNraMFdrOpSUsW4B-2gGSChj9yoylUQVQVqLLUcGS7asj-z8YBxY-VOslPuW5Y3VirheodWGt79bv445iYIzm-FnCu9cH59C17I3ghqa4Y4cxjqLLcc59LpMSc3F283WC101a3JPHAID64gPPgHUX-Qt7A8ZuPv7DncxHc_BOHEDg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNT4MwGP4r7MBR-sIc0SOZho3B2A6L2MtSoeuq0JZS0PjrBUxM3DTh-CTPN8IoQ1iQjjNiuBSk7PEz9o_x3cZ3oxC2YZo-wD7ceetbb-lB6KII4V8Ef_8IwfawDpNg4wLA4ODpZJkwhBUx5xsuThJlpWTyuJI6P8t3Rwl26ZPuDm4fdD_3_DiaAywGH_5a1zhAOJfC0A-DMlExqRprxMLYYDQpaA8rVXIicmpD6zSOxWRHtah6ikVEYTWGGGppytpynNnYkFNt-Inn33hkGdoYLljPq1uu6aBu_hkzKQRlU0MuL736_O8WimgjqO69fhInXFbIauiQ23CtV2_4ZVF28eozpk_BbPYFVbZdoQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBLb4MwEIT_inPgGLyQBrVHlFYQQl6HSNSXyCWO49bYjjG06q8vpFKl5iHlOKvZb3YHE1xgomgrOHVCKyo7_Uqibf44i4IsgUWyXD7DOlmF04dwEkIS4AyTf4Zo_QLxYjNN5vEsAICeENr5ZM4xMdQdhkLtNS6k5nqbalse9KdvFD_nLFeboAt6GoVRno0Axj1HvB-PJMak1MqxL4cLVXFtanTSynngLN2xTlZGCqpK5kHj1z7iumVWVZ0FUbVDtaOOIct4I09v1h6UzDqxF-WvPrkcq51QvPMdG2FZv13feOauEFzcG3Je6UXn168w1DrFbMf6S5QGDdGV-R1V7nTV31Z6cLHvwQ2u-SBvY9nm6XeeSj4Y_AD16Xtj/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNbsIwEIRfJRxyLN6EErXHiFYJIfwdkFJfkOsY4zaxje3Qqk_fJEiVCq3gONLsN7ODMCoQluQoOHFCSVK1-gVH2_xhFgVZAotkuXyCdbIKp_fhJIQkQBnCvwzR-hnixWaazONZAAAdITTzyZwjrInb3wm5U6ioFFfbVBm6Vx9DLfk5Z7naBG3Q4yiM8mwEMO444u1wwDHCVEnHPh0qZM2Vtl6vpfPBGVKyVta6EkRS5kMztEOPqyMzsm4tHpGlZx1xzDOMN1X_pvWBMuPETtCT7l2OWSckb32HRhjWXdt_nrkpBBW3hpxPerH53y00MU4y07J-Eu1eaN3xS0Wbvtr5N1cnLVXddaQ-XPB9uMLX7_h1XB3z9CtPKz4YfAMm1cRW/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBLT8MwEIT_SjjkSL1JaQTHUFD6SF-HSqkvlXFc15DYru0ExK8nCRJSW6A9jnb2m51FGGUIS1ILTpxQkhSN3uBom95Po2CSwDxZLJ5glSzD8V04DCEJ0AThI0O0eoZ4vh4ns3gaAEBLCM1sOOMIa-L2t0LuFMoKxdV2pAzdq_eelvyUs1iugybooR9G6aQPMGg54vVwwDHCVEnHPhzKZMmVtl6npfPBGZKzRpa6EERS5kPVsz2Pq5oZWTYWj8jcs4445hnGq6KraX2gzDixE_Rbdy7HrBOSN75DJQxrt-0fZa4KQdm1IacvPfv571doYpxkpmH9JNq90Lrl54pW3WnHbS7Nr3h5rsq2A_XhLN-H__mX5ki_4ZdBUaejz_RxsIlvvgASnaUA/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDLbsIwFER_JSyyLL4JJWqXiFbhEV4LpNQb5BpjXJJr4xha9evrhEVVoILlWOM5d4ZQkhOK7Kgkc0ojK7x-o8kqexon0SiFaTqbvcAincfDx7gfQxqREaF_DMniFXrT5TCd9MYRANQJsZ30J5JQw9z2QeFGk7zQUq8G2vKt_mwblOc5s_ky8qDnTpxkow5At85RH_s97RHKNTrx5UiOpdSmChqNLgRn2Vp4WZpCMeQihEO7agdSH4XF0lsChuugcsyJwAp5KJqaVQhcWKc2ip9043Kicgql9-0Pyor6d_VPmbsgJL8Xcj7pxebXrzDMOhTWZ_0S_ZPGhmQY3zF5rdDNVde6rM_kIVwg_HI3EWZH37vFMRt8Z4NCtlo_fWP85Q!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBNU8IwGIT_Sj30KHlbpKPHik75KF8HZkouTAwhRNokpGl1_PWmxRlHUOG4mX33yS7CKENYklpwYoWSJHd6haN1ej-OglEC02Q2e4JFMg-Hd2E_hCRAI4R_GKLFM8TT5TCZxOMAAJqE0Ez6E46wJnZ3K-RWoSxXXK0HytCdeutoyU9zZvNl4EAP3TBKR12AXpMjXg8HHCNMlbTs3aJMFlzp0mu1tD5YQzbMyULngkjKfKg6ZcfjqmZGFs7iEbnxSkss8wzjVd7WLH2gzFixFfSoW5dlpRWSO9-hEoY11-UfZa6CoOxayOmkZ5v__gtNjJXMuKxvontSsiVpQveEnxfizN2Q3Puynra9OPlGFU0H6sMZ3816ie_Df3y9xy-9vE4HH-ljbxXffAIx3vuw/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwGIX_yrjYpbQbsuglQTM-xtcFyewNqd1LqXRtaTs0_no7SEwEjVye5PR53h5EUImIokfBqRdaURnyC8k2xcM0SyY5nueLxRNe5ct0fJ8OU5wnaILIj0K2esaD-XqczwbTBGPcElI7G844Iob63Z1QW41KqbnejLRlO_3eNYpfchbLdRJEj700KyY9jPstR7wdDmSACNPKw4dHpaq5Ni46ZeVj7C2tIMTaSEEVgxg3XdeNuD6CVXWoRFRVkfPUQ2SBN_L0TRdjBtaLrWDnfGp5cF4oHnqHRlhoX7s_PnOTBJW3Si4nvdr89ysMtV6BDaxvYw1h4OARDiJD2b5V8UZUIIUCd9Okla7bG1mMr_gx_odv9uS1L4_F6LMYSd7pfAHZi9H2/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVDLUsIwFP2VuuhSkhbp6LKiUx7ltWCmZMPE9BIibVKSFB2_3hRnnKGAsjxzzz0vRFCGiKQHwakVStLC4RWJ1unjOApGCZ4ms9kLXiTzcPgQ9kOcBGiEyAkhWrzieLocJpN4HGCMG4VQT_oTjkhF7fZeyI1CWaG4Wg-UZlv10akkb-vM5svAGT11wygddTHuNTrifb8nMSJMSQufFmWy5Koy3hFL62OraQ4OllUhqGTg47pjOh5XB9CydBSPytwzllrwNPC6ONY0PmagrdgI9oOPLAvGCskdb18LDc23uVLmJhOU3WrSnvRs88spKqqtBO20fh1LcAM7H2HAqyjbNVa8FjkUQsKVe7vvv6PnqmxaMB-fJfDx3wku308SVDvy1isO6eArfe6t4rtvTqdyZA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBLb8IwEIT_SjjkWLwJJWqPiFbhEV4HpNQXZMJiXBw72IZW_fV1glSp0Eo5jjQ73-wQSnJCFbsIzpzQikmv32iyyZ6mSTRJYZ4uFi-wSpfx-DEexpBGZELoL0OyeoXBfD1OZ4NpBAB1QmxmwxkntGLu8CDUXpNcaq43I22Kg_7oVorf5iyW68iDnntxkk16AP06R7yfTnRAaKGVw09HclVyXdmg0cqF4AzboZdlJQVTBYZw7tpuwPUFjSq9JWBqF1jHHAYG-Vk2b9oQCjRO7EVx1Y3LoXVCce87nYXB-tr-80wrCMnbQm4nvdv87xYVM06h8Vk_xBL9wJ4jLAZOFEdsYDVYsi1KL1rNutNl3bMI4Y4RQgtGdaTbvrxko69sJHmn8w2-Fw_S/ |
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/jVFbT8IwGP0r9WGJPkC7IYs-TjTjMm4PJKMvpIxuVLq2tB2Kv95uJiaCxj2e5nznVohhCrEgJ1YQy6Qg3OE1DjfJwyT0xzGaxfP5M1rGi2B0HwwCFPtwDPEPQrh8QdFsNYqn0cRHCNUKgZ4OpgXEith9h4lcwpTLQm6GUmd7-dZVorjUmS9WvjN67AVhMu4h1K912OvxiCOIMyksfbcwFWUhlQENFtZDVpMddbBUnBGRUQ9VXdMFhTxRLUpHAUTsgLHEUqBpUfGmpvFQRrVlOcu-cMOy1FgmCsc7VkzT-tr8UaaVCUzbmlxOerX57ykU0VZQ7bS-HUvqBnY-zFBgWXagjVltzMmWcgfcGdWd5klJfs55JbUk_HDmwFRbV8KtaMCtyom5a_UFO1nWnTIPXeXx0P953Fn7POqAt31-SoYfyVN_Hd18An_bl9s!/ |
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/jZDLbsIwFER_JV1kWXwTStQuU1qFR3gtkII3yBhjXBw72IZW_fo6QapUaNUsR5o7584gjAqEFTkLTpzQikivVzhZ54_jJBplMM1msxdYZPN4-BD3Y8giNEL4hyFZvEI6XQ6zSTqOAKBOiM2kP-EIV8Tt74XaaVRIzfV6oA3d6_dOpfh1zmy-jDzoqRsn-agL0KtzxNvxiFOEqVaOfThUqJLrygaNVi4EZ8iWeVlWUhBFWQinju0EXJ-ZUaW3BERtA-uIY4Fh_CSbmjYEyowTO0EvunE5Zp1Q3PuOJ2FYfW3_KNMKgoq2kOtJbzb__YuKGKeY8VnfxJL5gT1HWBY4QQ-sgdVgSTZMetHO02L6rS7rLjSEmz9C-J_RxoOqA9705DkffObPvVV69wVjMz28/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBdT8IwGIX_yrzYpfTdkEUvJ5rxMb4uSEZvSCmlVLp2tB0af73dTEgEjVw-yel53h6EUYGwIifBiRNaEel5hZN1_jhOolEG02w2e4FFNo-HD3E_hixCI4R_BJLFK6TT5TCbpOMIAJqG2Ez6E45wRdz-XqidRoXUXK8H2tC9fu9Uil_2zObLyIueunGSj7oAvaZHvB2POEWYauXYh0OFKrmubNCyciE4Q7bMY1lJQRRlIdQd2wm4PjGjSh8JiNoG1hHHAsN4Ldtv2hAoM07sBP3mNuWYdUJxnzvWwrDmtf3jMzdJUHGr5HLSq81_v6IixilmfNfZWDI_sPcIywIn6IG1skYsyYZJD6jY1eZMAaHupqG3umwupyFcWUP43xrClbU64E1PnvLBZ_7cW6V3X2DM81M!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBLb8IwEIT_ijnkWLwJJWqPiFbhEV4HpNQXZMzGuCR2sA1F_fVNQKpUaCuOI81-MzuU0YwyzY9Kcq-M5kWt31i8Sp_GcThKYJrMZi-wSObR8DHqR5CEdETZD0O8eIXedDlMJr1xCAANIbKT_kRSVnG_fVA6NzQrjDSrgbFiaz7alZbXnNl8GdZBz50oTkcdgG7DUe_7PetRJoz2ePI006U0lSNnrX0A3vIN1rKsCsW1wAAObdcm0hzR6rK2EK43xHnukViUh-L8pgtAoPUqV-Kizy6Pzista9_-oCw21-6PZ-4Kodm9IdeT3mz-e4uKW6_R1qzvRDxVqB0Sk-cOPRFbbiWuudi5u-bcmLLpJwK4YQfwD7vasXW3OKaDz3RQyFbrC88uTRk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLbsIwFER_xV1kWeyEErXLlFbhEV4LpOANMubGuCR2sB2K-vV1qFSpQCWWI4_nzB1McY6pYkcpmJNasdLrFY3X2fM4Dkcpmaaz2RtZpPNo-BT1I5KGeITpH0O8eCfJdDlMJ8k4JIS0CZGZ9CcC05q53aNUhcZ5qYVeD7ThO_3ZqZW4zJnNl6EHvXSjOBt1Cem1OfLjcKAJplwrByeHc1UJXVt01soFxBm2BS-rupRMcQhI07EdJPQRjKq8BTG1RdYxB8iAaMrzmTYgHIyTheQ_-uxyYJ1UwvsOjTTQ_rb_HHMXBOf3Qi4nvdr8douaGafA-KxfIpxqUBaQLgoLDvEdMwI2jO_9mwJZMYUqZnhjfV1twN418lZXbWsekCtiQP4nBuQmsd7TTa88ZoOv7LW3Sh6-AbCypUs!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDLbsIwFER_xV1kWeyEErXLlFbhEV4LpOANMubGuCS2sQ2l_fomVKoEFInlSHPnzB1McY6pYgcpmJdasbLWCxovs-dhHA5SMk4nkzcyS6dR_ynqRiQN8QDTM0M8eyfJeN5PR8kwJIQ0CZEddUcCU8P85lGqQuO81EIve9ryjf5sGSUucybTeViDXtpRnA3ahHSaHPmx29EEU66Vh6PHuaqENg6dtPIB8ZatoZaVKSVTHAKyb7kWEvoAVlW1BTG1Rs4zD8iC2JenN11AOFgvC8l_9cnlwXmpRO3b7aWF5trdeOYuCM7vhVxOerX5_y0Ms16BrbP-iHA0oBwgXRQOPOIbZgWsGN82bUomKyRVA_66a921rpq6PCBXqIDcRtXrnqHMlq465SHrfWevnUXy8APjVYEU/ |
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/jZBLb8IwEIT_invIsdgJJWqPKa3CIzx6QAq-IGM2xiWxjW0e6q9vQqVKhdJyHO3sfLuDKc4xVWwvBfNSK1bWek7jRfY4jMNBSsbpZPJC3tJp1H-IuhFJQzzA9IchfnslyXjWT0fJMCSENAmRHXVHAlPD_PpeqkLjvNRCL3ra8rU-tIwS5zmT6SysQU_tKM4GbUI6TY58325pginXysPR41xVQhuHTlr5gHjLVlDLypSSKQ4B2bVcCwm9B6uq2oKYWiHnmQdkQezK05suIBysl4XkX_rk8uC8VKL2bXfSQrPtrjxzEwTnt0LOK73o_PcrDLNega2zvolwNKAcIF0UDjzia2YFLBnf1DMFB_TX_Ia6V7pq7ucBuWAH5Hp2QP5hmw1ddsp91vvInjvz5O4T7_4asQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAFIT_Cj1wlH1QS_RIqoFSKO2hCe6lWWHZrsIuLAsaf71AExNbTThOMu-beYMwShEWpOeMaC4FKQf9gt1T9LB17dCHnZ8kT3Dw987m3lk74NsoRPiXwT08g7c7bvzY29oAMBIcFa9jhnBN9PmOi0KitJRMngKpsrP8sGrBrjnJ_mgPQY9Lx43CJcBq5PC3psEewpkUmn5qlIqKybo1Ji20CVqRnA6yqktOREZN6KzWMpjsqRLVYDGIyI1WE00NRVlXTm-2JmRUaV7w7KInl6at5oINvqbjio7X7T_PzApB6dyQ60lvNv-7RU2UFlQNrJ_EgjSzdstlNRbJTLiBmDBC6nf8uir7KPiKgpItFt8hDg_8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBLb4MwEIT_Cj1wbLyQgtojTSvygDwOkYgvkes4jluwwRha9dfXkKpSk1bistJIs9_sDsIoQ1iSVnBihJIkt3qHw31yvwi9eQzLeLV6gk289md3_sSH2ENzhH8Zws0zRMvtLE6jhQcAHcHX6STlCJfEnG6FPCqU5Yqr_VRpelLvo1LyS85qvfVs0MPYD5P5GCDoOOK1qnCEMFXSsA-DMllwVdZOr6VxwWhyYFYWZS6IpMyFZlSPHK5apmVhLQ6RB6c2xDBHM97k_Zu1C5RpI46CnnXvMqw2QnLrqxqhWbdd__PMoBCUDQ25rPSq87-vKIk2kmnL-kk8kup7DCjvoIruGurCFckFC-kHKt_wS5C3yfQzeQx20c0XZwn6xQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBb4JAFIT_Ch441n1gJe3R2AZEED2Y0L2YFdd1W3gLu6s2_fUFmphU28TjJPO-mTeEkpxQZCcpmJUKWdnqNxpskqd54MUhLMIse4FVuPRnj_7Uh9AjMaG_DMHqFSaL9SxMJ3MPADqCr9NpKgitmT08SNwrkpdKqE2kdHFQ52GN4pqTLddeG_Q88oMkHgGMO458bxo6IbRQaPmnJTlWQtXG6TVaF6xmO97Kqi4lw4K7cByaoSPUiWusWovDcOcYyyx3NBfHsn_TuFBwbeVeFj-6d1lurETR-pqj1Ly7Nv88c1cIye8NuZ70ZvO_W9RMW-S6ZV0Sz3wrkWlz13g7VXVtChduSC5cSPUH3Y7LUxJ9JVEpBoNvz02qRg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNbsIwEIRfJT3kWLwJTdQeU1oFQvg7IAVfkAnGuE3WwTZQ9embBLUV0ErcdqTZb3aHUJIRiuwgBbNSIStqvaDhMn0chl4SwzieTF5gFk_9wYPf8yH2SELomSGcvUI0ng_iUTT0AKAh-HrUGwlCK2a39xI3imSFEmrZVzrfqmOnQnHJmUznXh301PXDNOkCBA1Hvu12NCI0V2j5hyUZlkJVxmk1WhesZmtey7IqJMOcu7DvmI4j1IFrLGuLw3DtGMssdzQX-6J907iQc23lRuYn3bosN1aiqH27vdS82Tb_PHNTCMluDbms9Krzv6-omLbIdc36STzylUSmz6Ybalyrsrkrd-GK6cI36Xci1TtdBcUh7X-mz8EiuvsCfx-VmQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBLb8IwEIT_ijnkCN6EErVHRKvwCK9DpdQX5CbGuHXWxjGh6q9vQqVKQJE4jnb2m92hjGaUIa-V5F4Z5LrRbyzepI-zOJwmsEiWy2dYJ6to8hCNIkhCOqXszBCvX2C4eJ0k8-EsBICWELn5aC4ps9zvugq3hmbaSLMZG5fvzLFnUV5ylqvXsAl66kdxOu0DDFqO-tjv2ZCy3KAXX55mWEpjK3LS6APwjheikaXVimMuAjj0qh6RphYOy8ZCOBak8twL4oQ86NObVQC5cF5tVf6rTy4vKq9QNr79QTnRblc3nrkrhGb3hlxWetX5_1dY7jwK17D-ElEcibakS2qBhTkb3dFmYcr2vDyAK3QAt9H2k70PdJ2Ov9Oxlp3OD8keH7A!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDNToMwAH4VduAoLcwRPZJp2BiM7bAMe1kqdF0V2tIWND69BS86NeH4Jd8_QKAAiOOeUWyY4Li2-AmFp_RuE_pJDLdxnj_AfbwL1rfBMoCxDxKAfhDC_SOMtod1nEUbH0I4OAQqW2YUIInN5YbxswBFLag4rYQqL-LNk5xe--S7g2-D7udBmCZzCBeDD3tpWxQBVApuyLsBBW-okNoZMTcuNApXxMJG1gzzkriw87TnUNETxRtLcTCvHG2wIY4itKvHmdqFJVGGnVn5hUeWIdowTi2v7Zgig1r_M2ZSCCimhlxf-uvzv1vY8VxLoczoP-mvSjRDgXJ87rtYvqLnRd2nq4-UHKPZ7BNxalDM/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBLU8IwFIX_SliwlKRFOrpk0CmP8lowU7NhQghptL0JSYqOv960uFDUkeWZOfd85x5McY4psJOSzCsNrAz6iSbb7G6WRNOULNLl8oGs01U8uY1HMUkjPMX0myFZP5LhYjNJ58NZRAhpEmI7H80lpob54kbBQeO81FJvx9ryQr_2DMjLnOVqEwXQfT9OsmmfkEGTo56PRzrElGvw4s3jHCqpjUOtBt8l3rK9CLIypWLARZfUPddDUp-EhSpYEIM9cp55gayQddm-6bqEC-vVQfGzbl1eOK9ABt-xVlY01-6PZ66C4PxayOWkPzb_vUV4HpzR1rf5AYcKZPVOgdOAXKGMaUhBelvzz0pXbLrXVVOSt-t-AYTR_geYF7oblKds_J6NS9npfABvQjpM/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPU8IwFMS_SjlwlKRFOnpk0GmB8u_ATM2FiWkI0falJK_V8dPblotUneG4k81v3y5hJCUMeK0VR22A541-YeEheViG_iKi62izeaK7aBvM74NZQCOfLAi7MoS7Zzpd7-fRarr0KaUtIbCr2UoRVnI83Wk4GpLmRplDbKw4mY9RCarP2Wz3fhP0OA7CZDGmdNJy9Nv5zKaECQMoP5GkUChTOq_TgEOKlmeykUWZaw5CDmk1ciNPmVpaKBqLxyHzHHKUnpWqyruabkiFtKiPWlx050LpUINqfOdKW9n-dv-UuSmEpLeG9Cf9tfnfVzTlwZXGYsfva08DWpNV4vJ4w5iZKdrrRDfrD1JfX5PLd_Y6yesk_kriXA0G317dOgw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwFER_JV1kSe2kNIJlVVD6SF-LSsGbyriua3CuXdspiK8ncVlAASnLkebOmTuIoBIRoGcpqJcaqGr0E8l2xd08S2Y5Xuar1QPe5Ot0epuOU5wnaIbID0O2ecSj5XaaL0bzBGPcJqR2MV4IRAz1xxsJB41KpYXeTbRlR_3WNyCuc1brbdKA7gdpVswGGA_bHPlyOpERIkyD5-8elVAJbVwUNPgYe0v3vJGVUZIC4zGu-64fCX3mFqrGElHYR85TzyPLRa3Cmy7GjFsvD5JddHB57rwE0fhOtbS8vXb_PNMJgsqukOtJf23-d4vmeXBGWx_yUSk4cEtVZHUdGKHVURrTCgnO25p9Nesw7V5XbVcWRv7GiXF3jnklz0N1LiYfxUSJXu8TtD8Viw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBJT8MwFIT_SnrIkfolpREco4LSJd0OlYIvlXFc1-DYqf1all9PEi5QFvU40rxv3gyhpCDUsJOSDJU1TDf6gSbb_GaWRNMMFtlyeQfrbBVPruNRDFlEpoR-MyTre0gXm0k2T2cRALSE2M1Hc0lozXB_pczOkkJbabdj6_jevvRrI885y9UmaoJuB3GSTwcAw5ajng4HmhLKrUHxiqQwlbS1DzptMAR0rBSNrGqtmOEihGPf9wNpT8KZqrEEzJSBR4YicEIedVfTh8CFQ7VT_FN3LhQelZGN73BUTrTX_o8yF4WQ4tKQ80l_bP77F01542vrsOOTwqN1okvZMa60wreAlaUT3gt_0Zqlrdr3eLfrF3QI_6LrZ_o41Kd8_J6Ptez1PgCl_vva/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfJT3kSL1JaQTHqqCkafp3qBR8qUziuIZk7dpuQTw9STgABUSPI81-szOEkpxQZCcpmJMKWd3qBxrtspt5FKQxLOPV6g428TqcXYfTEOKApIR-M0Sbe5gst7N4MZkHANARQrOYLgShmrn9lcRKkbxWQu0SZYq9ehlqFOec1XobtEG3ozDK0hHAuOPIp8OBTggtFDr-6kiOjVDaer1G54MzrOStbHQtGRbch-PQDj2hTtxg01o8hqVnHXPcM1wc676m9aHgxslKFh-6dzlunUTR-g5HaXh3bf8oc1EIyS8NOZ_0x-a_f9GWR6uVcT2f5HYvte7gJa8kys_QSpnGXrRnqZruwaJf9gvch3_g-pk-jutTlrxlSS0Gg3fAR1s0/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwFER_JV10Se2kNIJlVFD6SF-LSsGbyjiua3Bs174piK_HCSyggOhypLlz5g4iqERE05MUFKTRVAX9QNJdcTNP41mOl_lqdYc3-TqZXifjBOcxmiHyzZBu7nG23E7zRTaPMcZtQuIW44VAxFI4XEm9N6hURpjdxDh2MC8Dq8V5zmq9jQPodpikxWyI8ajNkU_HI8kQYUYDfwVU6loY66NOa-hjcLTiQdZWSaoZ7-Nm4AeRMCfudB0sEdVV5IECjxwXjere9H3MuAO5l-xDdy7gHqQWwXdspOPttf_jmYsgqLwUcj7pj81_bxGe194aB11-wAWIUbKiYFzkD9LaliS1B9ewz0oXbFqZui3JunW_AMJo_wPsM3kcqVMxeSsmSvR67-iC3WY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwFER_JV1kSe2kNIJlVFD6SF-LSsGbyjiua3CuXdsNqF9Pkm6ggJTlSHNn7hxEUIEI0FoK6qUGqhr9QpJ9_rBIonmGV9l6_YS32Sae3ceTGGcRmiPyw5Bsn3G62s2yZbqIMMZtQmyXk6VAxFB_vJNw0KhQWuj9VFt21B9DA-I2Z73ZRU3R4yhO8vkI43GbI99OJ5IiwjR4_ulRAZXQxgWdBh9ib2nJG1kZJSkwHuLz0A0DoWtuoWosAYUycJ56Hlguzqqb6ULMuPXyINlVdy7PnZcgGt_pLC1vr90_Y3qVoKJvyS3SX8z__qIZD85o67t8VLijNKYNl9AiqbhlkqrgyuiigbteTEtdtU-yju63ghD3KDDv5HWs6nx6yadKDAZfExDGug!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLTsMwFER_JV1kSe2kNIJlVVD6SF8LpOBNZRzXNTi2a9-Uiq_HCSyggFSWI82dM3cQQSUimh6loCCNpiroR5Jti5t5lsxyvMxXqzu8ydfp9DodpzhP0AyRb4Zsc49Hy4dpvhjNE4xxm5C6xXghELEU9ldS7wwqlRFmOzGO7c1r32pxnrNaPyQBdDtIs2I2wHjY5sjnw4GMEGFGAz8BKnUtjPVRpzXEGByteJC1VZJqxmPc9H0_EubIna6DJaK6ijxQ4JHjolHdmz7GjDuQO8k-dOcC7kFqEXyHRjreXvs_nrkIgspLIeeT_tj89xbhee2tcdDlo3LHK36KhDNNADGjFGcQ-b20tiVK7cE17LPaBdtWpm7Lsm7lL6AY_wNkX8jTUB2LyVsxUaLXewdh8VYG/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBc4IwFIT_Ch481gSsTHtkbAdUED04Q3NxUogxNbxgEmmnv76BXqptZzjuzL5v3y4iqEAEaCs4tUIBlU6_kHCfPqxCfxnjdZznT3gbb4LFfTAPcOyjJSJXhnD7jKP1bhFn0crHGHeEQGfzjCPSUHu8E3BQqJCKq32idHlU75MG-C0n3-x8F_Q4DcJ0OcV41nHE2_lMIkRKBZZ9WFRAzVVjvF6DHWOracWcrBspKJRsjC8TM_G4apmG2lk8CpVnLLXM04xfZF_TjHHJtBUHUX7r3mWZsQK4850vQrPu2vxTZlAIKoaG3E76a_O_v3DlwTRK257v4qjWgmlPCjiZQfNVqu7-Kfshf7DcPles5kReZ7JNk880kXw0-gIaXkxI/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZA9b8IwGIT_ShgyFjuhRO0Y0SoBwteAlHpBxhjHxbGN7dCqv75OWEraSown3fvcewcQKAGS-MIZdlxJLLx-Q8mueJon0SyDy2y1eoGbbB1PH-NJDLMIzAC6MSSbV5gut9Nskc4jCGFLiM1ismAAaeyqBy6PCpRCMbXLlSGV-hhqyfqc1Xob-aDnUZwUsxGE45bD389nlAJElHT004FS1kxpG3RauhA6gw_Uy1oLjiWhIWyGdhgwdaFG1t4SYHkIrMOOBoayRnQ1bQgJNY4fObnqzuWodVwy7zs33ND22v5T5q4QUN4b0p_01-Z_f-HLS6uVcR2_rwNSYcPoHpOTvWvLg6rb50i36g9QX9-A9Qntx-JS5F9FLthg8A0zbvxw/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxRw4FjuhRO0R0SoBwt8BKfUFGcc4Lo4d7IVWffom4dKmVOI40uw3O4MpzjA17KIkA2UN07V-o9EufZpHwSwmy3i1eiGbeB1OH8NJSOIAzzD9ZYg2r2S83E7jxXgeEEIaQugWk4XEtGJQPChzsDjTVtpdYh0v7MegMrLLWa23QR30PAyjdDYkZNRw1PvpRMeYcmtAfALOTClt5VGrDfQJOJaLWpaVVsxw0SfngR8gaS_CmbK2IGZy5IGBQE7Is25r-j7hwoE6KH7VrQuEB2Vk7TudlRPNtf-nzF0hOLs3pDvpn81vf1GXN76yDlp-VyNeMCfFnvGjR7kApvRdk-a2bH7k7bg_eF19i18d6X6kL2nylSZa9nrflV9sow!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLbsIwFER_xSxYNnZCidololVCCK8FUuoNco0xbp3rYJv08fVN0g1NW4nlkebO3BlMcYEpsFpJ5pUBpht-ovEuv5vHYZaQZbJaPZBNso5mt9E0IkmIM0x_COLNI5kst7NkMZmHhJDWIbKL6UJiWjF_vFFwMLjQRppdaiw_mregAtn3Wa23YRN0P4riPBsRMm591MvpRCeYcgNevHtcQClN5VDH4IfEW7YXDZaVVgy4GJJz4AIkTS0slI0EMdgj55kXyAp51l1NNyRcWK8Oin9zp_LCeQWy0Z3Oyor22v1T5qoQXFwb0p_01-Z_f9GUB1cZ6zv_PiOumSqRgjbo46o196Zs3-PdrhdWfe5ZV6_0eazrPP3MUy0Hgy8cmFlr/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfJT3kSO2kNIJjVVDSNP07VAq-VCZxXUPidW2nIJ4ex0gICogeR5r9ZnYQQSUikp4Ep1aApI3TDyTZFTfzJMpTvExXqzu8Sdfx7DqexjiNUI7IN0OyuceT5XaWLibzCGPcE2K9mC44Ioraw5WQe0BlAxx2GejqAC9DJfk5Z7XeRi7odhQnRT7CeNxzxNPxSCaIVCAte7WolC0HZQKvpQ2x1bRmTraqEVRWLMTd0AwDDiemZessAZV1YCy1LNCMd41_04S4YtqKvag-tHdZZqyQ3PmOndCsvzZ_PHNRCCovDTmf9Mfmv7dwz0ujQFvPR6WCwDX6DPR5GjqfxztRs4smraHtO1Z-3C_8EP_PV8_kcdyciuytyBo-GLwD_LvqkA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBPT4MwHP0q7MBRWpgjeiTTsDEY22EZ9rLU0pUqtKUtaPz0AiYmTk12-73k_fm9BxAoABK45wxbLgWuB_yEwlN6twn9JIbbOM8f4D7eBevbYBnA2AcJQD8I4f4RRtvDOs6ijQ8hHB0CnS0zBpDCtrrh4ixBUUsmTyupSSXfPCXYpU--O_hD0P08CNNkDuFi9OEvbYsigIgUlr5bUIiGSWWcCQvrQqtxSQfYqJpjQagLO894DpM91aIZKA4WpWMsttTRlHX1VNO4kFBt-ZmTLzyxLDWWCzbw2o5rOqrNP2WuCgHFtSGXk_7a_O8vSi2VYyqurpqqlM2YTYbrW6de0fOi7tPVR0qP0Wz2CQk6Vgw!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBRT4MwGPwr7IFHaWGO6COZBsZgbA9LsC9Lha5UoS1tQeOvFzAmbmrC211y3913BxDIAeK4ZxQbJjiuB_6E_FNyt_XdOIS7MMse4CHce5tbb-3B0AUxQBcC__AIg91xE6bB1oUQjg6eStcpBUhiU90wfhYgrwUVp0ioohJvjuT02ifbH90h6H7p-Um8hHA1-rCXtkUBQIXghrwbkPOGCqmtiXNjQ6NwSQbayJphXhAbdo52LCp6ongzSCzMS0sbbIilCO3qqaa2YUGUYWdWfPFJZYg2jNNB13ZMkfFa_1NmVgjI54ZcT_pr87-_KJWQlq6YvIAzVitFM75RDOj77gcE8hU9r-o-iT6SqKaLxScUFHJ0/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDNboMwGHsVeuA4EuiKtiPqJiiF0h4qsVyqDNKQDZKQBDbt6QetJvVn03qzJX-2PwMEcoA47hnFhgmO64G_IH-XPCx9Nw7hKsyyJ7gJ197i3pt7MHRBDNCZwN88w2C1XYRpsHQhhKODp9J5SgGS2FR3jO8FyGtBxS4SqqjEhyM5vfTJ1lt3CHqcen4STyGcjT7srW1RAFAhuCGfBuS8oUJq68C5saFRuCQDbWTNMC-IDTtHOxYVPVG8GSQW5qWlDTbEUoR29eFNbcOCKMP2rDjyg8oQbRing67tmCLjtf7jmZtCQH5ryOWkV5v_3qJUQlq6YvIEXrX_d8JSNGOnYkA_Jifw3E--o9dZ3SfRVxLVdDL5Bvj6ud4!/ |
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/jVFNc4IwFPwr9MCxJmBh2iO1HfxA0YMzmIuTQgxpIQlJsJ3--gLaKdovb7tvNrv7XgACCUAc7xnFhgmOi4ZvkL-Nbme-Mw3hIozjB7gKl-7kxh25MHTAFKATgb96hMFiPQnnwcyBELYOrpqP5hQgiU1-zfhOgKQQVGzHQqW5eB1ITs994uXaaYLuhq4fTYcQeq0Pe64qFACUCm7ImwEJL6mQ2uo4NzY0CmekoaUsGOYpsWE90AOLij1RvGwkFuaZpQ02xFKE1kW3prZhSpRhO5YeeKcyRBvGaaOraqZI-1r_ssxFISC5NOT8pN9u_nOLTAlp6ZzJHjxr_zU3RJWHCkISdWxUYl4f_vzfS2eibKunDfr07MGT2P78r1j5gp68Yh-N36N7bxNcfQBa0ZGc/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLT8MwEIT_SnrIkXqT0giOUUHpI30dKoIvlUlc15CsU2cTEL8ep5woIPU40uw3s8M4yxhH0WklSBsUpdPPPNqnd4somCewStbrB9gmm3B2G05CSAI2Z_yHIdo-QrzazZJlvAgAoCeEdjlZKsZrQccbjQfDstIos58amx_N-7BGdclZb3aBC7ofhVE6HwGMe45-PZ14zHhukOQHsQwrZerGO2skH8iKQjpZ1aUWmEsf2mEz9JTppMXKWTyBhdeQIOlZqdry_GbjQy4t6YPOv_XZRbIhjcr5Tq22sr9u_nnmqhCWXRtyOemvzf9ugVXhONRaxybjdRILY6-arTBV3yP34W9G_cZfxmWXTj9T-RQPBl-mgrbo/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLb8IwEIT_SjjkWLwJJWqPiFbhEV4HpNQX5CbGuE3WwdmkVX99HTiVgsRxVrPf7A7jLGUcRauVIG1QFE6_8WiXPM2jYBbDMl6tXmATr8PpYzgOIQ7YjPE_hmjzCqPldhovRvMAADpCaBfjhWK8EnR40Lg3LC2MMruJsdnBfPUrVJec1XobuKDnQRglswHAsOPoj-ORjxjPDJL8JpZiqUxVeyeN5ANZkUsny6rQAjPpQ9Ov-54yrbRYOosnMPdqEiQ9K1VTnN6sfcikJb3X2VmfXCRr0qic79hoK7vt-sYzd4Ww9N6Qy0r_dX79Cixzx6HGOjYZr5WYG3tzfEebuSm78zIfrjJujFn1yd-HRZtMfpJJoXq9X8vTlF8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4NAFIT_Cj1wlH1QS_RIqqGlUNpDU9xLs8J2uwq7sLug8dcLmJhYNeE4yfdm3gzCKENYkI4zYrgUpOz1E_ZP8d3Gd6MQtmGaPsA-3HnrW2_pQeiiCOEfgL9_hGB7WIdJsHEBYHDwVLJMGMI1MZcbLs4SZaVk8rSSKr_IN6cW7Non3R3cPuh-7vlxNAdYDD78pWlwgHAuhaHvBmWiYrLW1qiFscEoUtBeVnXJicipDa2jHYvJjipR9YhFRGFpQwy1FGVtOdbUNuRUGX7m-ZceKUO14YL1XNNyRYdr_U-ZSSEomxpyPemvzf_-Qrd1X5vqSUsVshqicxu-z-pX_Lwou3j1EdNjMJt9AodmAj8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT4MwFP0r7IFH6YU5oo9kGhiDfTwswb4sFbquCi20BY2_XsAYdWrC2z3J-bjnIIwyhAXpOCOGS0HKHj9g_5jcrH03DmETbrd3sA933uraW3oQuihG-AfB399DsDmswjRYuwAwOHgqXaYM4ZqY8xUXJ4myUjJ5jKTKz_LFqQW79NnuDm4fdDv3_CSeAywGH_7UNDhAOJfC0FeDMlExWWtrxMLYYBQpaA-ruuRE5NSG1tGOxWRHlah6ikVEYWlDDLUUZW051tQ25FQZfuL5Bx5ZhmrDBet5TcsVHdT6nzKTQlA2NeRy0l-b__2Fbuu-NtXfrwmbFbIansht-JR9Xah-xo-LskuityQq2Wz2DtqRilk!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT4MwGP4r7MBR-sIc0SOZBsbY12EJ9rJU6LoqtNCWafz1FpYdnJpwfJLnG2GUIyzImTNiuBSksvgFh4fsYRn6aQzreLN5gl28DRb3wTyA2Ecpwj8I4e4ZovV-Ea-ipQ8AvUOgVvMVQ7gh5nTHxVGivJJMHhKpipP88BrBbn02271vgx6nQZilU4BZ78Pf2hZHCBdSGPppUC5qJhvtDFgYF4wiJbWwbipOREFd6DztOUyeqRK1pThElI42xFBHUdZVw0ztQkGV4UdeXPDAMlQbLpjltR1XtFfrf8aMCkH52JDbS399_ncL3TV2NrVBSna966jLSln3HQoXrnoXrvrmHb_OqnOWfGVJxSaTb4ZOm9k!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDJboMwFPwV98Cx8YM0qD3StCIL2Q6RiC-RaxzHLdjENnT5-kJCD00X5TijeTNvBhOcYqJoLQV1UiuaN3hDwm1yOw39SQzzeLF4gFW8DMY3wTCA2McTTL4JwtUjRPP1OJ5FUx8AWofAzIYzgUlJ3f5aqp3Gaa6F3o60YXv92iuVOPdZLNd-E3TXD8Jk0gcYtD7y-XAgESZMK8ffHE5VIXRp0REr54EzNOMNLMpcUsW4B1XP9pDQNTeqaCSIqgxZRx1HhosqP9a0HjBunNxJdsJHlePWSSUa3aGShrfX9o8yF4Xg9NKQ80l_bP77F7Yqm9q8CTK6al076h3VXGXaoI5GUllnKtZ9dcGsmS7aP5kHXxkedGYd9X9G-UKeBnmdjD6S-8EmuvoEAIAxJg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLTsMwFER_JV1kSX2T0giWUUHpI30tKgVvKuO6jmliu7YTEF-PE8SCUqQuR5p7Zu4gjAqEJWkFJ04oSSqvX3Cyzx8WSTTPYJWt10-wzTbx7D6exJBFaI7wL0OyfYZ0tZtly3QRAUBHiM1ysuQIa-LKOyGPChWV4mo_VYaW6n2oJb_krDe7yAc9juIkn48Axh1HvJ3POEWYKunYh0OFrLnSNui1dCE4Qw7My1pXgkjKQmiGdhhw1TIja28JiDwE1hHHAsN4U_Vv2hAoM04cBf3Wvcsx64Tk3nduhGHdtf3nmZtCUHFryOWkfza_3sI22r_NfJAm9NRR-x6l0NqLm_Y7qLorREP4gYVwFaZP-HVctfn0M59WfDD4AnebeFU!/ |
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/jVDLUoMwFP2VuGBpE6hldInVoQ_6WnSGZtOJkIZYSNIk4OPrDVgX1jrD8sw997wghinEgjScEculIKXDOxzuk_t56M9itIxXqye0idfB9C4YByj24QziX4Rw84yi5XYaL6K5jxBqFQK9GC8YxIrY4paLg4RpKZncT6TOCvk2UIJd6qzWW98ZPQyDMJkNERq1Ovz1dMIRxJkUlr5bmIqKSWVAh4X1kNUkpw5WquREZNRD9cAMAJMN1aJyFEBEDowllgJNWV12NY2HMqotP_DsG3csS43lgjneqeaatt_mnzK9TGDa1-Ry0j-bX09hauVqU2ekSHZsVbscBVfKgfP9AzRU5FKDaxzQCumqy9dr71xWbYHMQz_mHromfL73N1dH_DIqm2TymTyOdtHNF9rebJ4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT4MwFMW_Cnvg0fXCHNFHMg2MsX8PS7AvSy1dV4WWtQWNn97CYoxTkz2e5NzfuecgjAqEJekEJ1YoSSqnn3C0z-8WUZAlsErW6wfYJptwfhvOQkgClCH8wxBtHyFe7ebJMl4EANATQr2cLTnCDbHHGyEPChWV4mqfKk2P6m3cSH7JWW92gQu6n4RRnk0Apj1HvJxOOEaYKmnZu0WFrLlqjDdoaX2wmpTMybqpBJGU-dCOzdjjqmNa1s7iEVl6xhLLPM14Ww01jQ-UaSsOgp714LLMWCG5851aoVl_bf4pc1UIKq4NuZz01-Z_f2HaxtVmLkjITgnquFeNVqq6_4L68EXw4ZvQvOLnadXl6UeeVnw0-gT5HXrf/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBLT8MwEIT_SjjkSL1JaQTHUFD6SF-HSqkvlXFd15DYqe2Ex6_HSQsqBaQeZzX7zc4ijDKEJakFJ1YoSXKnVzhap7fjKBglME1mswdYJPNweBP2Q0gCNEL4hyFaPEI8XQ6TSTwOAKAhhHrSn3CES2J310JuFcpyxdV6oDTdqddOKfk5ZzZfBi7orhtG6agL0Gs44nm_xzHCVEnL3izKZMFVabxWS-uD1WTDnCzKXBBJmQ9Vx3Q8rmqmZeEsHpEbz1himacZr_K2pvGBMm3FVtCDbl2WGSskd759JTRrts0_ZS4KQdmlIecv_fXzv68wVelqMxckZK0Eddzj8N07mVzwxo0qmruoD19MH74Jx-Eps3zBT728Tgcf6X1vFV99Au7Nc04!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfJRxyLN6EErXHiFbhJxA4IKW-IOMYxyWxg-3Qqk9fB1Sppa2U40iz3-wMwihHWJKz4MQKJUnl9AuOdunDIgrmCaySLHuCTbIOZ_fhJIQkQHOEfxiizTPEq-0sWcaLAAA6QqiXkyVHuCG2vBPyoFBeKa52U6Vpqd6GjeS3nGy9DVzQ4yiM0vkIYNxxxOvphGOEqZKWvVuUy5qrxngXLa0PVpOCOVk3lSCSMh_aoRl6XJ2ZlrWzeEQWnrHEMk8z3laXmsYHyrQVB0Gv-uKyzFghufOdWqFZd23-KdMrBOV9Q24n_bX531-YtnG1WRdUEs3ZntCj6TVboeruD-rDF8Mt8o3RHPF-XJ3T6Uc6rfhg8AmstMQn/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBLb8IwEIT_invIEeyEErXHlFbhEV4HpOALMo4xLoltbIc-fn2dVFUFLRLH0c5-szsQwxxiSU6CEyeUJKXXaxxvsodJHI5TNEvn82e0TBfR6D4aRCgN4RjiM0O8fEHJbDVKp8kkRAg1hMhMB1MOsSZu3xFyp2BeKq42Q2XoXr11teSXnPliFfqgx14UZ-MeQv2GI16PR5xATJV07N3BXFZcaQtaLV2AnCEF87LSpSCSsgDVXdsFXJ2YkZW3ACILYB1xDBjG67J90waIMuPETtBv3bocs05I7n3HWhjWbNsrz9wUAvNbQy4r_dP5_1fYWvu3WRO0J4azLaEHL0oNOqCdfYCzwQ19FqpqDqQB-oH7qn4ZAboG1we87ZenbPiZPfXXyd0X5Jy0Zg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPU4MwFMS_Cj1wtHlQy-iRqQ60hf45dAZz6URI0ygkIQno-OkNOB6sOtPjzuz77dtFGBUIC9JzRiyXgtROP-HomN2to2CVwCbZbh9gn-zC5W24CCEJ0ArhH4Zo_wjx5rBM8ngdAMBACHW-yBnCitjzDRcniYpaMnlMpS7P8m2qBLvkbHeHwAXdz8IoW80A5gOHv7QtjhEupbD03aJCNEwq441aWB-sJhV1slE1J6KkPnRTM_WY7KkWjbN4RFSescRST1PW1WNN40NJteUnXn7p0WWpsVww52s7rulwbf4pc1UIKq4NuZz01-Z_f2E65WpTF6Q6tysx1JO6otpcNV0lm-GX0odvjg-XHPWKn-d1n6UfWVqzyeQTyBK4kA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBNU4MwFPwreOAoeVDL6BGrQz_o16EzNJdOhDSNQpImoTr-egMdD9I60-Pu7Nt9uwijHGFBTpwRy6UglcNbHO-yx1kcTlNYpMvlC6zTVTR5iEYRpCGaIvxHEK9fIVlsJuk8mYUA0DpEej6aM4QVsYd7LvYS5ZVkcjeWujjIz0AJ1vdZrjahC3oaRHE2HQAMWx_-fjziBOFCCku_LMpFzaQyXoeF9cFqUlIHa1VxIgrqQxOYwGPyRLWoncQjovSMJZZ6mrKm6moaHwqqLd_z4ow7laXGcsGc7thwTdtr80-Zm0JQfmtIf9KLza9_YRrlalMXpBq3KzHUk7qk-hpxw5alrNvnCh9-jX3o-VwQSH3gt2F1ysbf2fNwm9z9ALy01xU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBdT8IwFP0r42GPrndDFn0kaDZgfD2QzL6Q2pVS2drSdmj89XYQTUSNPJ6bc88XwqhEWJKj4MQJJUnt8RNON8XdNI0nGcyzxeIBVtkyGd8mowSyGE0Q_kZIV48wnK_H2Ww4jQGgU0jMbDTjCGvidjdCbhUqa8XVJleG7tRrpCW_1Fks17E3uu8naTHpAww6HfFyOOAhwlRJx94cKmXDlbbBCUsXgjOkYh42uhZEUhZCG9ko4OrIjGw8JSCyCqwjjgWG8bY-1bQhUGac2Ap6xieWY9YJyT3v0ArDum_7R5mrTFB5rcnlpD82_z2FbbWvzbxRpeg-IForId1X7n_Hq1TTpaEhfCp1t0slvcfPg_pY5O9FXvNe7wMOaZrV/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBLT8MwEIT_SjjkSL1JaQTH8FD6SF-HSqkvlXFc1zSxXdspiF-P08KBFKQeZzW738wijAqEJTkKTpxQklRer3Gyye8nSTTOYJbN58-wzBbx6C5-iiGL0BjhX4Zk-QLpbDXKpukkAoD2QmymT1OOsCZudyvkVqGiUlxthsrQnXrvacm7d-aLVeRBD_04ycd9gEF7R7wdDjhFmCrp2IdDhay50jY4aelCcIaUzMtaV4JIykJoerYXcHVkRtbeEhBZBtYRxwLDeFOdatoQKDNObAU965PLMeuE5N53aIRh7bb9p8xVEFRcC-m-9OLnf6ewjfa1mQeViu4DorUS0n3n7o7OGemOlU3lA1z13VLVbVwawg-qnXVQl6MuSu_x66A65sPP_HGwTm--AG3PkYo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfJRxyLN6EErVHRKtACH8HpNQX5DrGuDh2Yjtp1aevQ9VDoZU4jjT7zc4gjAqEFekEJ05oRaTXLzjZ5w-LJMpSWKXr9RNs0008v4-nMaQRyhD-ZUi2zzBZ7ebpcrKIAKAnxGY5XXKEa-KOd0IdNCqk5no_04Ye9fuwVvySs97sIh_0OIqTPBsBjHuOeGsaPEGYauXYh0OFqriubXDWyoXgDCmZl1UtBVGUhdAO7TDgumNGVd4SEFUG1hHHAsN4K881bQiUGScOgn7rs8sx64Ti3te0wrD-2v5T5qYQVNwacjnp1eZ_f2Hb2tdmPqhjqtQmoEdGT1JYd9N2pa76Z2gIP6AQrkD1Cb-OZZfPPvOZ5IPBFzExW-s!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNU4MwFPwreOAoeVDL6BGrQz_o16EzNJdODGkaCwlNAjr-egOOB9s60-Pu7Nt9uwijHGFJWsGJFUqS0uEtjnfZ4ywOpyks0uXyBdbpKpo8RKMI0hBNEf4jiNevkCw2k3SezEIA6BwiPR_NOcI1sYd7IfcK5aXiajdWmh7UR1BLfu6zXG1CF_Q0iOJsOgAYdj7i_XTCCcJUScs-LcplxVVtvB5L64PVpGAOVnUpiKTMhyYwgcdVy7SsnMQjsvCMJZZ5mvGm7GsaHyjTVuwF_cG9yjJjheROd2qEZt21-afMTSEovzXkfNKLza9_YZra1WYuqGWyUNqjB0aPpTD2GnPDmoWquveoD7_WPpwbXTKoPuK3Ydlm46_sebhN7r4BNITHBg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT4MwGMa_CjtwlL4wR_RIpmFjMLbDMuxlqaXrOqGFUtD46QU8OTXh-EueP-_7IIwyhCXpBCdGKEmKnl-wf4ofNr4bhbAN0_QJ9uHOW997Sw9CF0UI_xD4-2cItod1mAQbFwCGBE8ny4QjXBFzuRPyrFBWKK5OK6XpRb07leS3Oenu4PZFj3PPj6M5wGLIEde6xgHCVEnDPgzKZMlV1VgjS2OD0SRnPZZVIYikzIbWaRyLq45pWfYSi8jcagwxzNKMt8X4ZmMDZdqIs6DfPKoMa4yQvNfVrdBscDf_PDOpBGVTS24n_bX531dcldKTVspVOdRSG0ZL9YZfF0UXrz5jdgxmsy_9UTpA/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLboMwEPwVcuBYvJAGtUeUVhACeRwiUV8iFxzHKdhgG1r16wtEPTRtJS4rjTSPnUEYZQgL0nFGDJeClD1-wf4xeVj7bhzCJtxun2Af7rzVvbf0IHRRjPAPgr9_hmBzWIVpsHYBYHDwVLpMGcI1Mec7Lk4SZaVk8hhJlZ_lu1MLduuz3R3cPuhx7vlJPAdYDD780jQ4QDiXwtAPgzJRMVlra8TC2GAUKWgPq7rkROTUhtbRjsVkR5WoeopFRGFpQwy1FGVtOdbUNuRUGX7i-RWPLEO14YL1vKblig5q_U-ZSSEomxpyO-mvzf_-4iKl-r4TtipkNYTnNgyS60X1G35dlF0SfSZRyWazL26XspE!/ |