1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNTsMwEIRfxT1EggPxJqURHKMWhab5aQ8VwZfKJI4xOHYauxHi6UkrFUQB0duOdvSNZjDBBSaK9oJTK7SictCPJNgkN4vAiyPIojyfwSpa-vNrf-pD5OEYk2-GYHUHYbaeR2m48ABgT_C7dJpyTFpqn6-EqjUupOZ6k6Uz0bHSuq3ip6B8ufaGpNuxHyTxGGCyB4mX7ZaEmJRaWfZmcaEarluDDlpZB2xHKzbIppWCqpI5sHONi7juWaeawYKoqpCx1DLUMb6Th57GgZpVrKMSfQIaYczwQhe1LS__KHEWGxf_sE8X_DHx7-GVbpixojxrl6P568LtK3mayD65f0_YQzgafQDJVUvY/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxT1EggPxJqURHKMWhab5aQ8VwZfKJI4xJHZquxHi6Ul6qEQB0eNoZ7_RDCa4wETSXnBqhZK0GfQzCXbJ3Srw4giyKM8XsInW_vLWn_sQeTjG5Jsh2DxAmG2XURquPAAYCb5O5ynHpKP29UbIWuGiUVztsnQhNCut20l-DsrXW29Iup_6QRJPAWYjSLzt9yTEpFTSsg-LC9ly1Rl01NI6YDWt2CDbrhFUlsyBg2tcxFXPtGwHC6KyQsZSy5Bm_NAcexoHalYxTRt0ArTCmOGErmpbXv9R4iI2Lv5hny_4Y-Lfw1klLpqkUi0zVpQOjB_dO3mZNX3y-Jmwp3Ay-QJ9doG3/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDLTsMwEEV_xV1EggXxJKURLKsWpY882kWl4E1lEtcYHDuNnQjx9bhZILWA6Gakq5k5d-ZiggtMFO0Fp1ZoRaXTzyTaJw_rKFjFkMV5PodtvAmX9-EshDjAK0zOBqLtE0yz3TJOp-sAAE6EsE1nKcekofb1TqiDxoXUXO-zdC5aVlq_UfwSlG92gXN6HIdRshoDTE4g8XY8kikmpVaWfVhcqJrrxqBBK-uBbWnFnKwbKagqmQedb3zEdc9aVbsRRFWFjKWWoZbxTg5_Gg8OrGItlegbUAtjXAvdHGx5-8cTV7Fx8Q_7MsEfEf9uzioxFOd17FyMpwvMVSFVumbGitIDtz6Uc0bzTl4msk8Wn8lC8tHoC2qPBvY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDLboMwEEV_xV0gtYvGA2lQu6RJRUMgj0Uk4k3kgnHdgg3YQVW_voZFpTyqZjPSHY_PnbmY4BQTSTvBqRFK0tLqHfH38ePCd6MQluFqNYNNuPbmD97Ug9DFESZHA_7mBYLldh4mwcIFgJ7gtck04ZjU1LzfC1konJaKq_0ymYmWZWZUS34KWq23rnV6Gnt-HI0BJj1IfDQNCTDJlDTsy-BUVlzVGg1aGgdMS3NmZVWXgsqMOXAY6RHiqmOtrOwIojJH2lDDUMv4oRzu1A4ULGctLdEvoBJa2yd0W5js7o8jrmLj9B_2aYJnEV82Z7kYivVqDjbGfgN9qXNFbLmqmDYic8B-H8oR47yD60_yNim7-PU7fp7sgpsf8sjJNQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBLT8MwEIT_inuIBIfWm5RGcKxalD6SPg6Vgi-VSRxjcOzUdgri1-PmgEShosfZnf1WM5jgHBNFj4JTJ7Si0usnEu_T-2UcLhJYJev1FLbJJprfRZMIkhAvMPlhiLePMF7t5kk2XoYAcCJEJptkHJOGupe-UJXGudRc71fZVBhWuEGj-DlovdmF_tPDMIrTxRBgdAKJ18OBjDEptHLsw-Fc1Vw3FnVauQCcoSXzsm6koKpgAbQDO0BcH5lRtbcgqkpkHXUMGcZb2eW0AVSsZIZK9A2ohbV-hW4qV9xeCHEVG-f_sM8b_FXx389ZKXBu28YnZcaiPlLsHTmNuvkVVZW6ZtaJIgB_EcAFUvNGnkfymM4-05nkvd4XnWUNVw!!/ |
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/jZBPT8JAFMS_ynpoogfY1yKNHiuYCrT8OZCUvZC1fayr7W7ZXdD46V04mIgYOc57k99khjJaUKb4XgrupFa89nrF4nV2N4nDcQrTdDYbwiKdR6PbaBBBGtIxZT8M8eIRkulylObJJASAAyEy-SAXlLXcvXSk2mha1Fro9TQfSoOl67ZKnIJm82Xok-57UZyNewD9A0i-brcsoazUyuGHo4VqhG4tOWrlAnCGV-hl09aSqxID2HVtlwi9R6MabyFcVcQ67pAYFLv62NMGsMEKDa_JN6CR1voXud648uaPEhexafEP-3TBXxOfD8dK0sLuWt8UjSUdovCdOE3-uvupLpqw0g1aJ8sAPCmA8wln74eE9o099-t99vSZPfRXydUXRj3O2Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZA9b8IwGIT_ihkitQP4TShRO0ZQBULCx4CUekFuYoyLYwfboKq_voYBqfSL8XSn53SHCS4xUfQoOHVCKyq9fiHxOn-cxmGWwiydz0ewTBfR5CEaRpCGOMPkSyBePkMyW03SIpmGAHAiRKYYFhyTlrptV6iNxqXUXK9nxUgYVrleq_g1aL5Yhb7pqR_FedYHGJxA4m2_JwkmlVaOvTtcqobr1qKzVi4AZ2jNvGxaKaiqWACHnu0hro_MqMZHEFU1so46hgzjB3neaQPYsJoZKtEF0AhrvYXuNq66_2XETWxc_sO-fvDbxT-Xs1rg0h5av5QZi7qooTuhOKq2VHFmb7qr1g2zTlQBeFoAf9DaHXkdyGM-_sjHknc6n8K4jew!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZA9b8IwGIT_ijtEagfwm1CidkyhSgkJHwNS8ILcxBiXxA62g6r--hoGpNJCGU93ek53mOAcE0n3glMrlKSV00sSrtKncegnMUzi6XQI83gWjB6DQQCxjxNMfgTC-StEk8UozqKxDwAHQqCzQcYxaajddIRcK5xXiqvVJBsKzQrbbSQ_B01nC981PfeCME16AP0DSHzsdiTCpFDSsk-Lc1lz1Rh01NJ6YDUtmZN1UwkqC-ZB2zVdxNWeaVm7CKKyRMZSy5BmvK2OO40Ha1YyTSt0AtTCGGeh-7UtHi6MuImN83_Y5w_-uvjvclYKnJu2cUuZNqiDaroVkqNiQyVn5rp3w5WlqpmxovDANXlwmXbNw82WvPerffr2lb70l9HdN5f3Aa8!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBdS8MwGIX_SnZR0AuXt50rejk26T7afVwMam5GbLMYTZMsyYr4682KCG6K3rxweA_P4RxMcImJoq3g1AutqAz6kaS7_G6RxvMMltlqNYFNtk5mt8k4gSzGc0y-GdLNA4yW21lWjBYxAJwIiS3GBcfEUP98I9Re41JqrnfLYiIsq3zfKH4OWq23cUi6HyRpPh8ADE8g8XI4kBEmlVaevXlcqoZr41CnlY_AW1qzIBsjBVUVi-DYd33EdcusaoIFUVUj56lnyDJ-lF1PF8Ge1cxSib4AjXAuvNDV3lfXv5T4FxuXf7DPF7yY-OdwVovuIGN1K0IC0uYz8B9D1bphzosqgoDoziXHvJKnoWzz6Xs-lbzX-wAL6W2A/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT8IwGMX_lXpYogdpN9yixwlmAtuAA8nohdStlOrWlrYs6l9PWQyJgJHLS17el9_L9yCGBcSCtJwRy6UgtfNLHK3Sx0nkjxOUJ9PpEM2TWTB6CAYBSnw4hvjXQTR_QXG-GCVZPPERQgdCoLNBxiBWxG7uuVhLWNSSyVWeDbmmpe0pwU5B09nCd01P_SBKx32EwgOIv2-3OIa4lMLSTwsL0TCpDOi8sB6ymlTU2UbVnIiSemjXMz3AZEu1aNwJIKICxhJLgaZsV3d_Gg-taUU1qcER0HBjXARu17a8--OJq9iw-Id9uuDZxJfLacU7AUrLlrsGINVPod1wXQFFtP06puaq_SrZUGN56SFH7uQM70a-iFcf-C2s2_T1O30Ol_HNHpMUS4k!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBLT8MwEIT_inuIBAfqTUojOFYtSh9JH4dKwZfKJFtjcGw3dirEryfNAYny6mWk0a6-2R3KaE6Z5kcpuJdGc9X6Rxbv0rtFHM4TWCar1QQ2yTqa3UbjCJKQzin7shBvHmC03M6SbLQIAeBEiOpsnAnKLPfPN1LvDc2VEWa3zCayxsL3rRbnoNV6G7ZJ94MoTucDgOEJJF8OBzairDDa45unua6EsY50XvsAfM1LbG1lleS6wACavusTYY5Y66pdIVyXxHnukdQoGtX96QLYY4k1V-QTUEnn2hG52vvi-pcnLmLT_B_2eYPfKv45HEvZCam4tVIL4iwWrrtBNLJEJTW6i0orTYXOyyKAFtfJ30z7yp6G6phO39OpEr3eB1sBpEo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBLT8MwEIT_ijlEggP1JiURHEOLQtukj0Ol1JfKJK4xOLYbuxXi1-PmUER59bLSaEff7A4muMRE0b3g1AmtqPR6RZJ1fjtJwnEG02w2G8Iim0ejm2gQQRbiMSZfDMniAdLpcpQV6SQEgAMhaotBwTEx1D1fC7XRuJSa6_W0GIqWVa5nFD8FzebL0Cfd9aMkH_cB4gNIvGy3JMWk0sqxN4dL1XBtLOq0cgG4ltbMy8ZIQVXFAtj1bA9xvWetarwFUVUj66hjqGV8J7s_bQAbVrOWSnQENMJav0KXG1dd_fLEWWxc_sM-bfBbxT-Hs1p0AzXUGKE4soZVtruB70TNpFDMh8cQwsFiz-qv1g2zTlQBeHI3_sQH8Ik3r-Qplvv88T2_j1fpxQfS79GR/ |
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/jZDNTsMwEIRfxRwiwYHaSUlUjqFFoW3Sn0Ol1JfKJFtjSGw3diLE0-PmgEQp0MtKo119MzuY4hxTyTrBmRVKssrpLY126Wge-bOELJLlckLWySqY3gXjgCQ-nmH67SBaP5J4sZkmWTz3CSFHQtBk44xjqpl9uRVyr3BeKa52i2wiGijsQEt-ClquNr5zuh8GUTobEhIeQeL1cKAxpoWSFt4tzmXNlTao19J6xDasBCdrXQkmC_BIOzADxFUHjazdCWKyRMYyC6gB3lb9n8YjeyihYRX6AtTCGLdC13tb3PzyxEVsnP_DPm3wR8XnzaEU_UA101pIjoyGwvQZeCtKqIQEZz4KI8SMdIkOrSv7mNNcVGWpajBWFB5xJv3408kjZ530G30Oqy59-kgfwm189Qnmh3Sd/ |
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/jZDNTsMwEIRfxRwiwYF6k9KoHEOLQtukP4dKqS-VSVxjSGw3diLE0-PkgESh0MtKo119MzuY4AwTSVvBqRVK0tLpHQn3yXgR-vMYlvFqNYVNvA5md8EkgNjHc0y-HYSbR4iW21mcRgsfADpCUKeTlGOiqX25FfKgcFYqrvbLdCpqltuBlvwUtFpvfed0PwzCZD4EGHUg8Xo8kgiTXEnL3i3OZMWVNqjX0npga1owJytdCipz5kEzMAPEVctqWbkTRGWBjKWWoZrxpuz_NB4cWMFqWqIvQCWMcSt0fbD5zZknLmLj7B_2aYM_Kv7dnBWiH6iiWgvJkdEsN30G3oiClUIyZz72AQnZKpF3qY6NK7zLai6qs1AVM1bkHjijfvzp5sFZN_1Gnkdlmzx9JA-jXXT1CQNtAGc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSWkEy9Ki0DbpY1Ep9aYy8dQYHNuN3Qjx9bhZIFFe3Yx0NTPnzlxMcYmpZq0UzEujmQp6Q9NtfjtL42lG5tliMSarbJlMbpJRQrIYTzH9MpCuHshwvp5kxXAWE0KOhKQpRoXA1DL_fC31zuBSGWG282IsG6h8z2pxClos13FwuusnaT7tEzI4guTLfk-HmFZGe3jzuNS1MNahTmsfEd8wDkHWVkmmK4jIoed6SJgWGl2HEcQ0R84zD6gBcVDdny4iO-DQMIU-AbV0LrTQ5c5XV788cRYbl_-wTxP8FvHP5sBlV1DNrJVaIGehct0N4iA5KKkhmHPmGWqZkrw756wUuanBeVlFJPC78qdJWDgxsa_0aaDa_PE9vx9shhcfEWrJkw!!/ |
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/jZBfT8IwFMW_Sn1Yog_SbjiCjxPMBDb-PJCMvpC6XUq1a8taiPHTW2ZiIirycpOTe-_53XswxQWmih0EZ05oxaTXK9pbZ_1JLxynZJrOZkOySOfR6C4aRCQN8RjTbwO9xSNJpstRmieTkBBydIiafJBzTA1z21uhNhoXUnO9nuZD0UDpOkbxU6PZfBl60n036mXjLiHx0Ui87HY0wbTUysGbw4WquTYWtVq5gLiGVeBlbaRgqoSA7Du2g7g-QKNqP4KYqpB1zAFqgO9l-6cNyAYqaJhEXwa1sNa30PXGlTd_PHGRNy7-8T5N8EfEv8OhEm1BNTNGKI6sgdK2N_C9qEAKBR7ejyNkmYTPjt7604xunF-4KNBK12CdKAPiUW05ywvIGZ55pc-xPGRP79lDvEquPgAkFZkn/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDJTsMwFEV_xV1EggX1S0ojWFYtSoekw6JS8KYytmMMjp3aboX4etIskChTl1fv6RzdiwkuMTH0qCQNyhqq2_xI0l1-t0jjeQbLbLWawCZbJ7PbZJxAFuM5Jl8e0s0DjJbbWVaMFjEAnAiJK8aFxKSh4flGmcriUltpd8tiopxgod8YeQ5arbdxa7ofJGk-HwAMTyD1st-TESbMmiDeAi5NLW3jUZdNiCA4ykUb60YrapiI4ND3fSTtUThTty-IGo58oEEgJ-RBdz19BJXgwlGNPgG18r49oasqsOtfSlzExuU_7PMFv038s1xwhUsfrBOdlzOkLeuUrYILf9Fe3NbCB8UiaHER_IVrXsnTUB_z6Xs-1bLX-wA3Qxpd/ |
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/jZDPT8IwGIb_lXpYogdpN2TR4wQzgY0fB5LRC6ltqdWuHW1ZjH-9ZQcTUYHjm_fL8-R7IYYVxJq0UhAvjSYq5DVON8X9NI0nOZrl8_kILfNFMr5LhgnKYziB-MdBunxC2Ww1zstsGiOEDoTElsNSQNwQ_3or9dbAShlhNrNyJC2nvtdocQyaL1ZxMD30k7SY9BEaHEDybbfDGcTUaM8_PKx0LUzjQJe1j5C3hPEQ60ZJoimP0L7nekCYlltdhxNANAPOE8-B5WKvuj9dhLaccUsU-AbU0rlQgeutpzf_PHERG1Zn2McL_pr4bzlnElbOG8s7L6NAGdopg4Jxd6a8YExmau68pBEKrgidwJ0sYfOOXwaqLZ4_i8fBOrv6ApPgrOM!/ |
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/jZFLb8IwEIT_inuI1B7Am1Ci9phClQIJjwNS8AW5sXHdOnaIDar662tCVan0xXG0q_lmZzHBBSaa7qWgThpNldcrEq-zm0kcjlOYprPZEBbpPBpdR4MI0hCPMfmyEC_uIZkuR2meTEIAODhETT7IBSY1dU8dqTcGF8oIs57mQ9nw0nVrLU6NZvNl6Em3vSjOxj2A_sFIPm-3JMGkNNrxV4cLXQlTW9Rq7QJwDWXcy6pWkuqSB7Dr2i4SZs8bXfkVRDVD1lHHUcPFTrV32gA2nPGGKvRpUElr_Qhdblx59csRZ3nj4h_v0wa_VfwznDOJC-tMw1suK5EyZYv0CMY914don3iYfSwqKY5RO2hXM5-UnVUrMxW3TpYBeGoAf1ADOI9av5DHvtpnD2_ZXX-VXLwD-Z4VsA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDPT8IwGIb_lXJYogfptyGLHgmYwdj4cSCZvZDadbXatWPtiPGvt-xgImLk-Ob78rx5H0xwgYmmRymok0ZT5fMziffZwzIO0wRWyXo9g22yiRb30TSCJMQpJj8e4u0TTFa7RZJPliEAnAhRm09zgUlD3eud1JXBhTLC7Ff5TLacuWGjxTlovdmFvulxFMVZOgIYn0Dy7XAgE0yY0Y5_OFzoWpjGoj5rF4Bracl9rBslqWY8gG5oh0iYI2917V8Q1SWyjjqOWi461e-0AVS85C1V6BtQS2v9Cd1Ujt3-MeIqNi7-YZ8b_KX4cjkvZb8fdQ1DnDHqqJfa8as8labm1kkWgMcEcAnTvJOXsTpm889srsRg8AUO3Fz0/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBdT8IwFIb_Sr1YohfSsyGLXk4wE9j4uCAZvSG1K7W6taPtiPHXWyAxEVC5fHNOnifviwkuMFF0KwV1Uita-bwk8Sq7H8fhKIVJOp0OYJ7OouFd1I8gDfEIkx8P8fwJkslimObJOASAHSEyeT8XmDTUvd5Ktda4qLTQq0k-kIYz12mUOAZNZ4vQmx66UZyNugC9HUi-bTYkwYRp5fiHw4WqhW4s2mflAnCGltzHuqkkVYwH0HZsBwm95UbV_gVRVSLrqOPIcNFW-542gDUvuaEV-gbU0lp_Qtdrx25-KXERGxf_sI8XPJn4vJyXct8ftQ1DnDHqqB-15biQfgxzkJ3cLtiw1DW3TrIAvCKAM4oA_lA07-SlV22z58_ssbdMrr4ACpniJg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPT8JAFMS_ynJooge7r0UaPDZgKqV_4ECseyFru11X292yuzTGT2_hQCJo5Dh5836TGUxwgYmkveDUCiVpM-gXEmyT6TLw4giyKM_nsI5W_uLen_kQeTjG5IchWD9CmG0WURouPQA4EHydzlKOSUft252QtcJFo7jaZulcaFZat5P8HJSvNt6Q9DD2gyQeA0wOIPG-25EQk1JJyz4tLmTLVWfQUUvrgNW0YoNsu0ZQWTIH9q5xEVc907IdLIjKChlLLUOa8X1z7GkcqFnFNG3QCdAKY4YTuqlteftHiavYuPiHfb7gxcS_h3dUW8n0EHUKumKgSrXMWFE6cPnffZDXSdMnT18Jew5Ho2-nq3ZT/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDLbsIwFER_xSwitQvwTShRu0RQBUISYIGUeoPcxLhuHdvYBlX9-gYWSOWhspz7OKMZTHCJiaJ7wakXWlHZ6jcSr7PnWRymCRTJfD6GZbKIpk_RKIIkxCkmfw7i5SsMi9U0yYezEAAOhMjmo5xjYqj_6Aq10biUmut1kY-FZZXvGcXPQfPFKmydXvpRnKV9gMEBJD63WzLEpNLKs2-PS9VwbRw6auUD8JbWrJWNkYKqigWw67ke4nrPrGraE0RVjZynniHL-E4ec7oANqxmlkp0AjTCuXaFHja-erwR4i42Lv9hnzd4UfF1c0OtV8y2VicjaVAXXZnfUVytG-a8qAK4-A_gBtd8kfeB3GeTn2wieafzC9uwaMU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNbsIwEIRfxRwitYfiTShRe0RQhZ8EygEp9QW5iTFuHdvYDqr69DUckAqt4LajXX2zM5jgEhNF94JTL7SiMug3kq7zp1kaTzOYZ4vFCJbZazJ5TIYJZDGeYvLrIF2-wGC-mmTFYBYDwIGQ2GJYcEwM9dsHoTYal1JzvZ4XI2FZ5btG8XPQ4nUVB6fnXpLm0x5A_wASH7sdGWBSaeXZl8elarg2Dh218hF4S2sWZGOkoKpiEbRd10Vc75lVTThBVNXIeeoZsoy38pjTRbBhNbNUohOgEc6FFbrb-Or-nxA3sXF5hX3e4EXFf5sbar1iNlidjNxWGCMUR7Wu2uNHlu3aUPFhdjcVWOuGOS-qCC74EVzhm0_y3pf7fPydjyXvdH4AJQOwMA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNbsIwEIRfxT1Eag_Fm1Ci9phClQIJPwek4AtyE2PcJraxHVT16Ws4IBXawm1Hs_pmdzDBBSaS7gSnTihJa6-XJF5lj-M4HKUwSafTAczTWTR8iPoRpCEeYfJjIZ6_QDJZDNM8GYcAsCdEJu_nHBNN3eZeyLXCRa24Wk3ygTCsdB0t-SloOluEPumpG8XZqAvQ24PE-3ZLEkxKJR37dLiQDVfaooOWLgBnaMW8bHQtqCxZAG3HdhBXO2Zk41cQlRWyjjqGDONtffjTBrBmFTO0RkdAI6z1Frpdu_LujyeuYuPiAvu0wbOKfw_X1DjJjI86BtmN0FpIjipVtoeLDNu2vuL9fIV_RcGVaph1ogzgLD-A__mXfKw_yFuv3mWvX9lzb5ncfAPTTtzs/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDLbsIwEEV_xSwitYviSShRu0RQhUfCY4GUeoNcx7guiW1sg6p-fZ0ukAqtYDkPnTNzMcElJooepaBeakXrUL-SdJM_zdJ4msE8WyxGsMqWyeQxGSaQxXiKya-FdPUCg_l6khWDWQwALSGxxbAQmBjq3x-k2mpc1lrozbwYScuZ7xolzkGL5ToOpudekubTHkC_BcmP_Z4MMGFaef7pcakaoY1DP7XyEXhLKx7KxtSSKsYjOHRdFwl95FY1YQVRVSHnqefIcnGof_50EWx5xS2t0QnQSOfCCN1tPbv_54mb2Li8wj5P8CLiv-WGWq-4DaqTiIVWwLZnGMp2VEglwnx_CCm3B7qbMqx0w52XLIILRQTXFWZH3vr1MR9_5eNadDrfcxvazQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBdT8IwFIb_yrxYohfSsyGLXk4wE9j4uCAZvSG1K7WytaMti_HX2xFDAqhweXrePM_pizDKEZakEZxYoSQp3bzE0Sp9HEfBKIFJMp0OYJ7MwuFD2A8hCdAI4aNANH-BeLIYJlk8DgCgJYQ662cc4ZrY93sh1wrlpeJqNckGQjNqO7Xkp6DpbBE401M3jNJRF6DXgsTHdotjhKmSln1alMuKq9p4-1laH6wmBXNjVZeCSMp82HVMx-OqYVpWLuIRWXjGEss8zfiu3P_T-LBmBdOk9A6AShjjVt7t2tK7Pz5xFRvlF9inDZ5V_Lu8JtpKpp3qIKLuyWHbM2pCN4QLyd1-u3Mttwe6CGdyf8tP9Hh5RcGFqpixgvpw5vfhot-H__z1Br_1yiZ9_Uqfe8v45hvwDYJc/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLbsIwFER_xSwitYtiJ5SoXSKowiPhsUBKvUGuczEujh1sg6p-fQ0LpEIrWI7u6MydwRSXmGp2kIJ5aTRTQb_TdJW_TNJ4nJFpNpsNyCKbJ6PnpJ-QLMZjTH8Z0sUb6U2Xo6zoTWJCyJGQ2KJfCEwb5jdPUq8NLpURZjUtBtIC9-1Gi0vQbL6MQ9JrJ0nzcYeQ7hEkP3c72sOUG-3hy-NS18I0Dp209hHxllUQZN0oyTSHiOzbro2EOYDVdbAgpivkPPOALIi9OvV0EVlDBZYpdAbU0rlwQg9rzx__KXEXG5c32JcLXk38d3jDrNdgQ9Q5qAbLN-EJ6QA1jG-lFkjsZQVKanB3DViZGpyXPCJX_Ijc4Ddb-tFVh3z4nQ-VaLV-ANpdpZA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFLb8IwEIT_inuI1B6KnVAiekyhSoGExwEp-ILcZDEuiR1sB1X99TUckHi1HEez-mZ2F1OcYSrZTnBmhZKsdHpBw2XSHYX-MCbjeDLpk1k8DQYvQS8gsY-HmJ4MhLN3Eo3ngziNRj4hZE8IdNpLOaY1s-tnIVcKZ6XiajlO-0JDblu15OegyXTuu6TXdhAmwzYhnT1IfG23NMI0V9LCt8WZrLiqDTpoaT1iNSvAyaouBZM5eKRpmRbiagdaVm4EMVkgY5kFpIE35WFP45EVFKBZiY6AShjjLPS4svnTjSXuYuPsH_b5BS9OfD28ZtpK0C7qGFSBzteuhDCAapZvhOSIN6KAUki44WvYNu4J-_7mrhMXqgJjRe6RiwYe-bvBdf-kQb2hn51yl3z8JG-dRfTwC6jJDXI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLbsIwEEV_xSwitYtiJ5SoXSKoAiHhsUBKvUEmGYyLYwfbRFW_voYFUqFVWV55fM7MxRQXmCrWCs6c0IpJn99pvM5epnGYJmSWzOcjskwW0eQ5GkYkCXGK6Y-BePlGBrPVJMkH05AQciJEJh_mHNOGud2TUFuNC6m5Xs_ykTBQum6j-DVovliF3vTai-Is7RHSP4HEx-FAB5iWWjn4dLhQNdeNReesXECcYRX4WDdSMFVCQI5d20Vct2BU7UcQUxWyjjlABvhRnu-0AdlCBYZJdAHUwlr_hB62rnz844i72Lj4h33d4E3Fv8sbZpwC41UXUQ2m3PklhAXkRLkHJxQ_byXZBqQPd5VY6Rqs_x-QG0dA7nA0e7rpyzYbf2VjyTudbxjrUhI!/ |
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/jZDNbsIwEIRfxT1EggPYCQW1xxSqFEj4OSAFX5BJnODi2MZ2UOnT1-SAVGgFx7F3Z74diGEKsSBHVhLLpCDc6TUebOKX6cCfRGgWzecjtIwWwfg5GAYo8uEE4l8Dg-U7CmercZSEUx8hdHYIdDJMSogVsbsOE4WEKZel3MySEdM0s10lymuj-WLlu6TXXjCIJz2E-mcj9nk44BDiTApLvyxMRVVKZUCjhfWQ1SSnTlaKMyIy6qG6a7qglEeqReVGABE5MJZYCjQta97caTxU0JxqwsHFoGLGuC_QKmzW_ueIh7xhesf7usGbiv8OV0RbQbWLugRVVGc7B8EMBZZle2qZKBsqTraUO-HWqO40T0ryU8FrqSXh-xMHpt46dteZAS1VENN-qPBcVtS4LA_d8HjoPo9be5xH7fG2z4_xx3f81l-HTz8bWP9g/ |
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/jZA9b8IwGIT_ijtEaodiJ5SoHVOoUiDhY0AKXpBJXoyLYwfbRVV_fQ0DUqEVGU8-P3fvYYoLTBU7CM6c0IpJr5c0XmXP4zgcpWSSTqcDMk9n0fAp6kckDfEI01-GeP5GkslimObJOCSEHAmRyfs5x7Rhbvso1EbjQmquV5N8IAyUrtMofgmazhahT3rpRnE26hLSO4LEx35PE0xLrRx8OVyomuvGopNWLiDOsAq8rBspmCohIJ8d20FcH8Co2lsQUxWyjjlABvinPN1pA7KBCgyT6AyohbX-Cd1vXPnwzxGt2Li4wb5c8Griv8MbZpwC46POQTWYcutLCAvIiXIHTih-aiXZGqQX7Twthq50Ddb_D8hVj4Dczmjjwc2OrnvykL1_Z6-9ZXL3A7vNr8E!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLbsIwEEV_xV1EahfFTigRXaZQpUDCY4EUvEEmGYyLYwfboKpfX8MCqdAKllczOmfmYooLTBU7CM6c0IpJnxc0XmbdURwOUzJOJ5M-maXTaPAS9SKShniI6a-FePZOkvF8kObJKCSEHAmRyXs5x7RhbvMs1FrjQmqul-O8LwyUrtUofgmaTOehN722ozgbtgnpHEHic7ejCaalVg6-HC5UzXVj0SkrFxBnWAU-1o0UTJUQkH3LthDXBzCq9iuIqQpZxxwgA3wvT3_agKyhAsMkOgNqYa0foce1K5_-eeIuNi5usC8bvKr4b3nDjFNgvOosqsGUG3-EsICcKLfghOKnqyRbgfTBH7M354RY6e6qtdI1WE8MyJU1ILetvt5La7Olq448ZB_f2VtnkTz8AKIWotM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDJbsIwFEV_xSwitYtiJ5SoXSKowpAwLJBSb5BxXoxLYhvbINSvb2CBVOjA8uo9naN7McU5poodpGBeasWqJr_TeJW-TOJwnJBpMpsNyCKZR6PnqB-RJMRjTL89xIs30psuR0nWm4SEkBMhslk_E5ga5jdPUpUa55UWejXNBtIC922jxDVoNl-Gjem1E8XpuENI9wSSH7sd7WHKtfJw9DhXtdDGoXNWPiDesgKaWJtKMsUhIPu2ayOhD2BV3bwgpgrkPPOALIh9de7pAlJCAZZV6AKopXPNCT2Unj_-UuIuNs7_YV8veDPxz3LDrFdgG9VFBEcDygHSZenAI75hVsCa8a27a7xC1-C85AG5YQfkD7bZ0nW3OqTDz3RYiVbrC8zo2Tk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLbsIwEEV_xV1EahfFTiioXaZQpUDCY4EUvEHGmRiXxA62QahfX8MCqUBVllczOmfmYopzTBXbS8Gc1IpVPi9od5m-jrrhMCHjZDLpk1kyjQYvUS8iSYiHmP5a6M4-SDyeD5IsHoWEkCMhMlkvE5g2zK2fpSo1zist9HKc9aUB7lqNEpegyXQeetNbO-qmwzYhnSNIfm23NMaUa-Xg4HCuaqEbi05ZuYA4wwrwsW4qyRSHgOxatoWE3oNRtV9BTBXIOuYAGRC76vSnDUgJBRhWoTOgltb6EXosHX_644m72Dj_h33Z4FXFt-UNM06B8aqzCA4NKAtIl6UFh_iaGQErxjd-pkDWTKGaGb6z_kptwN5VaaFrsE7ygFwZA_K3MSA3jc2GrjrVPv38Tt87i_jhB3ShvD8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZA9b8IwFEX_ijtEaodiJ5SoHVOoUiDhY0AKXpBxXoxLYgfbINpf38CABBSV8eo-naN3McUZportpGBOasXKJs9puEheh6E_iMkoHo97ZBpPgv5L0A1I7OMBpmcH4fSDRKNZP06joU8IORACk3ZTgWnN3OpZqkLjrNRCL0ZpTxrgrlUrcQkaT2Z-Y3prB2EyaBPSOYDk12ZDI0y5Vg72DmeqErq26JiV84gzLIcmVnUpmeLgkW3LtpDQOzCqak4QUzmyjjlABsS2PP5pPVJADoaV6ASopLVNhR4Lx59uPHEXG2f_sC8XvJr4b3nNjFNgGtVJBPsalAWki8KCQ3zFjIAl4-um4yWTFZJqs5Xm-64tc12BdZJ75Erlkdsqj5yr6jVddspd8vmTvHfm0cMvlR4NIQ!!/ |
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/jZA9b8IwFEX_ijtEaodiJ5SoHVOoUiDhY0AKXpBJXoxLYhvbUNRf38BQqVAK49V9OkfvYoozTCXbCc6cUJJVTZ7TcJE8D0N_EJNRPB73yDSeBP2noBuQ2McDTH8dhNM3Eo1m_TiNhj4h5EAITNpNOaaaudWjkKXCWaW4WozSnjCQu5aW_BQ0nsz8xvTSDsJk0CakcwCJj82GRpjmSjrYO5zJmitt0TFL5xFnWAFNrHUlmMzBI9uWbSGudmBk3ZwgJgtkHXOADPBtdfzTeqSEAgyr0A-gFtY2FbovXf5w4Ymb2Di7wj5d8Gziv-WaGSfBNKofEew1SAtIlaUFh_IVMxyWLF83nYRP9F9_w7iFqsE6kXvkzO2Ry2yPXHHrNV12ql3y_pW8dubR3Tdm5fbQ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDPT8IwGIb_lXJYogfptyGLHgmYwdj4cSCZvZC6dbXatVtbiPGvt3DACBo5vvm-PG_eBxNcYKLoXnDqhFZU-vxM4m32MI_DNIFFslxOYJ2sotl9NI4gCXGKyY-HeP0Eo8VmluSjeQgAB0Jk8nHOMWmpe70Tqta4kJrr7SKfCMNK128VPwctV5vQNz0OojhLBwDDA0i8dR0ZYVJq5diHw4VquG4tOmblAnCGVszHppWCqpIFsOvbPuJ6z4xq_AuiqkLWUceQYXwnjzttADWrmKESnQCNsNaf0E3tyts_RlzFxsU_7HODF4p_L2-pcYoZX_VdRLurLFW6YdaJMoALiDfhIe07eRnKfTb9zKaS93pfU6LE4g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxRwiwYF6k5IIjqFFoWnSn0Ol1JfKJK4xJHZiuxXi6XEjBKIF0ctKox19oxlMcIGJpHvBqRVK0trpNYk22e008tMEZsl8PoZlsggmN8EogMTHKSY_DNHyAeLZapLk8dQHgAMh0Pko55i01D5fC7lVuKgVV5tZPhaalXbQSn4Mmi9Wvku6GwZRlg4BwgNIvHQdiTEplbTszeJCNly1BvVaWg-sphVzsmlrQWXJPNgNzABxtWdaNs6CqKyQsdQypBnf1X1P48GWVUzTGn0BGmGMe6HLrS2v_ihxFhsX_7CPFzyZ-PfwlmormXZR30G0-zxnTFWphhkrSg9OSG4O2vUHt6_kKaz32eN7dh-u44sPyJH7JQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLbsIwEEV_xSwitYvGk1AiukRQhUcesEBKvUEmMa5bxw62Sat-fQMLpEKrsrya0Tm6FxNcYKJoKzh1Qisqu_xCok0yXETBPIYszvMJrOJlOHsMxyHEAZ5j8uMhWj3DKFvP4nS0CADgSAhNOk45Jg11rw9C7TQupOZ6k6UTYVjp_EbxS1C-XAed6akfRsm8DzA4gsTbfk9GmJRaOfbpcKFqrhuLTlk5D5yhFeti3UhBVck8OPjWR1y3zKi6e0FUVcg66hgyjB_kqaf1YMcqZqhEZ0AtrO1O6G7nyvs_StzExsU_7MsFryb-Xd5Q4xQzneos-mBboaixN01V6ZpZJ0oPrkgenEnNO9kOZJtMv5Kp5L3eN2DVq6Y!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_Su-EWfZxgJmN_4IFk9IWUrdTq1o62oPHTO0jEABp5uyf35HdyDia4wETSreDUCiVp3ek5CRbJ_Thw4wiyKM-HMI0m3ujOG3gQuTjG5MgQTJ8gzGajKA3HLgDsCJ5OBynHpKX25VbIlcJFrbhaZOlQaFbaXiv5KSifzNwu6aHvBUncB_B3IPG6XpMQk1JJyz4sLmTDVWvQXkvrgNW0Yp1s2lpQWTIHNj3TQ1xtmZZNZ0FUVshYahnSjG_qfU_jwIpVTNMaHQCNMKZ7oeuVLW_-KHERGxf_sE8XPJv49_CWaiuZ7qIOQe9sKSTVR9cFo1WqYcaK0oEzpgPfpJ8Lt29k6dfb5PkzefTn4dUXoavOMg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZA9b8IwGIT_ihkitQP4TSgRHRFU4SPhY0BKvSA3Ma5bxza2Sav--gYGJKCojKc7Pac7THCOiaK14NQLrahs9CuJN2l_FofTBObJYjGCVbKMJk_RMIIkxFNMzgLx6gUG8_UkyQazEAAOhMhmw4xjYqh_bwu11TiXmuvNPBsJywrfMYpfghbLddg0PXejOJ12AXoHkPjY7cgAk0Irz749zlXFtXHoqJUPwFtaskZWRgqqChbAvuM6iOuaWVU1EURViZynniHL-F4ed7oAtqxklkp0AlTCucZCD1tfPN4YcRcb5_-wLx-8uvjvckOtV8w2Vacixb6QNKiNaqZKfWbd8V2pK-a8KAK4QgdwG20-yVtP1un4Jx1L3mr9ApYO4yc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZA9T8MwGIT_ijtEgoHYSWkEY9Si0DQf7VARvFQmcYzBsVPbjRC_HjcDggKi4-m99zndQQwriCUZOCOWK0mE04842mU3qyhIE1QkZblAm2QdLq_DeYiSAKYQfzNEmzsUF9tlkserACF0JIQ6n-cM4p7Y5ysuWwUroZjaFfmCa1pbv5fsFFSut4FLup2GUZZOEZodQfxlv8cxxLWSlr5ZWMmOqd6AUUvrIatJQ53sesGJrKmHDr7xAVMD1bJzFkBkA4wllgJN2UGMPY2HWtpQTQT4BHTcGHcCF62tL_8ocRYbVv-wTxf8MfHv4Y4mTa-0HWPOWqdRHTWW1-NOX5_7V_w0E0N2_57Rh3gy-QDMQ61G/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_SrlYohfSbsiilwTM-Nj4uCCZvSGlK6XataXtiPHXWxZiFDVy-eacPM85L8SwhFiRo-DEC62IDPkZp5v8YZbG0wzNs8VihFbZMpncJ8MEZTGcQvxtIV09ocF8PcmKwSxGCJ0IiS2GBYfYEL-_E2qnYSk115t5MRKWUd81il-CFst1HEyPvSTNpz2E-ieQeDkc8ABiqpVnbx6WqubaONBm5SPkLalYiLWRgijKItR0XRdwfWRW1WEFEFUB54lnwDLeyPZPF6Edq5glEnwCauFcGIGbnae3fzxxFRuW_7AvG_xR8e_yQFPOaOtbDSwp2AOrt0K5QHZ7YYxQHITobUPPl1zRYKVr5rygbZdfBBG6QmBe8bYvj_n4PR9L3ul8ADkApwg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT8IwFIX_Snkg0QfXbsiijwTMYGwDHkhmX0jdSq127Wgvi_HXO2ZiZGrk8cu5-U7uwRTnmGrWSMFAGs1Uy4803CV3y9CPI5JFq9WMbKJ1sLgNpgGJfBxjenYQbh7IJNsuonSy9AkhJ0Ng02kqMK0ZPN9IvTc4V0aYXZbOpOUFeLUWfdFqvfXbpvtRECbxiJDxSSRfDgc6wbQwGvgb4FxXwtQOdaxhSMCykrdY1UoyXfAhOXrOQ8I03OqqPUFMl8gBA44sF0fV_emGZM9LbplCX4JKOtdG6GoPxfUfT1zkxvk_7v6CPyb-vby1aVcbC11Nn5HUYE15LD7DC6YrTcUdyKIb8Zupz-fm-pU-jVWTzN-TuRKDwQcjV-Bx/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xV1EggW1k9IIllWL0kfSx6JS8KYyiesaHNu1JxXi60lThKCA6PJqRufMXExxjqlmBykYSKOZavIjjTfp3SwOpwmZJ4vFiKySZTS5jYYRSUI8xfTbQrx6IIP5epJkg1lICDkSIpcNM4GpZbC7kXprcK6MMJt5NpKOF9C1WpyDFst12Jjue1GcTnuE9I8g-bzf0wGmhdHAXwHnuhLGetRmDQEBx0rexMoqyXTBA1J3fRcJc-BOV80KYrpEHhhw5LioVfunD8iWl9wxhT4BlfS-GaGrLRTXfzxxERvn_7DPG_xR8e_yhqa9NQ5aDc4F163FmRqkFqdjdtLaY5Dag6uLj4MuKLI0Ffcgi7bSL56AXO6xL_Sprw7p-C0dK9HpvAPgcuwd/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPU8IwFMS_Sjh0Rg-StEhHjx1wCqUtcGCm5sLENo3RNCnJg1E_vaUHR_Efx52389u3iykuMNXsIAUDaTRTnb6n4Ta9WYR-EpM8Xi6nZB2vgvl1MAlI7OME0y-GcH1Honwzj7No4RNCjoTAZpNMYNoyeLySuja4UEaYbZ5NpeUlDFstTkHL1cbvkm5HQZgmI0LGR5B82u1ohGlpNPAXwIVuhGkd6rUGj4BlFe9k0yrJdMk9sh-6IRLmwK1uOgtiukIOGHBkudirvqfzSM0rbplCH4BGOted0EUN5eUvJc5i4-If9umC3yb-ObyjadcaC30MLhwYy_sXalZKJeEVsaqy3DnuztquMg13IMt-xU9oj_yJbp_pw1gd0tlbOlNiMHgH-u4HTQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwFER_xV1EggW1k9IIllGL0kfSx6JS8KYyieManGvXdivE15NmgaCA2uXojs7cGUxxgSmwoxTMSw1MtfqZxtvsYR6Hs5Qs0uVyTNbpKpreR6OIpCGeYfrDEK-fSLLYTNM8mYeEkBMhsvkoF5ga5nd3EmqNC6WF3i7ysbS89H0D4hy0XG3CNulxEMXZbEDI8ASSr_s9TTAtNXj-7nEBjdDGoU6DD4i3rOKtbIySDEoekEPf9ZHQR26haS2IQYWcZ54jy8VBdT1dQGpeccsU-gI00rn2hG5qX97-U-IqNi4usM8X_DXx3-EtDZzR1ncxuHA7aYwEgSpeS5BddvdRrW3jrlqv0g13Xpbdjt_gAbkAN2_0ZaiO2eQjmyjR630CElNxbQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xV1EggW1k9IIllWL0kfSx6JS8KYyiesaHNu1pxXi63EjhKCA6PJqRufOHExxialmRykYSKOZCvmRppv8bpbG04zMs8ViRFbZMpncJsOEZDGeYvptIV09kMF8PcmKwSwmhJwIiSuGhcDUMtjdSL01uFRGmM28GEnHK-haLc5Bi-U6Dk33vSTNpz1C-ieQfN7v6QDTymjgr4BL3QhjPWqzhoiAYzUPsbFKMl3xiBy6vouEOXKnm7CCmK6RBwYcOS4Oqv3TR2TLa-6YQp-ARnofRuhqC9X1H09cxMblP-xzgz8U_14eaNpb46CtwWVw4I2SNQPjkN9Ja6UWSGoP7lB9XHKBwdo03IOsWpdfCiJyQYF9oU99dczHb_lYiU7nHb7AQCI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwEEV_xSwitYtiJ5SoXUZQhUfCY4GUeoPcxBi3ztjYBlV8fUMWiNJWZXk1o3N0L6a4wBTYQQrmpQammvxK43X2NI3DSUpm6Xw-JMt0EY0fo0FE0hBPMP32EC9fSDJbjdM8mYaEkBMhsvkgF5ga5rcPEjYaF0oLvZ7lQ2l56bsGxDVovliFjem5F8XZpEdI_wSS77sdTTAtNXj-6XEBtdDGoTaDD4i3rOJNrI2SDEoekH3XdZHQB26hbl4Qgwo5zzxHlou9anu6gGx4xS1T6AyopXPNCd1tfHn_R4mb2Lj4h3294I-Jf5c3NHBGW99qcOG20hgJAkloHdyW8iw9auDupgUrXXPnZdlueSEIyA0C80Hf-uqQjY7ZSIlO5wtFUlv-/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Srkg0QtpN2TRSwJmfGx8XJDM3pDalVLt2tJ2hPjrLYMYRY1cvjknz3vOAzEsIFZkLzjxQisiQ37GyTp7mCbRJEWzdD4fomW6iMf38SBGaQQnEH9bSJZPqD9bjdO8P40QQkdCbPNBziE2xG_vhNpoWEjN9XqWD4Vl1HeM4peg-WIVhabHbpxkky5CvSNIvO52uA8x1cqzg4eFqrg2DjRZ-TbylpQsxMpIQRRlbVR3XAdwvWdWVWEFEFUC54lnwDJey-ZP10YbVjJLJPgEVMK5MAI3G09v_3jiKjYs_mFfGvyh-PfyQFPOaOubmlPLAXCr63AF1VIGscBthTFCcSCU87am54uuMFnqijkvaOP0S9FJ1ZVF5g2_9OQ-G71nI8lbrQ_lwuzQ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLTsMwEEV_xV1EggX1JKURLKMWpY-kj0Wl4E1lEseYOnZquxXi63GzQLSA6PJqRufqHkxwgYmiR8GpE1pR6fMzibfZwzwOZyks0uVyDOt0FU3vo1EEaYhnmJw9xOsnSBabaZon8xAAToTI5KOcY9JS93onVK1xITXX20U-FoaVrt8qfglarjahb3ocRHE2GwAMTyDxtt-TBJNSK8feHS5Uw3VrUZeVC8AZWjEfm1YKqkoWwKFv-4jrIzOq8S-IqgpZRx1DhvGD7HbaAGpWMUMl-gI0wlp_Qje1K2__GHEVGxf_sC8N_lD8e7mnKdtq47oaXJTUGMEMkkLt7FWyKt0w60TZafvGCuCc1e7Iy1Aes8lHNpG81_sEOG1VFw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8IwGIb_SjmQ6MG1G7LocQEzGNuAA8nshZSuK5WuHW0hxl_v2MHI1MjxyfflefO-EMMCYkXOghMntCKy5VccbtOnRegnMcrj5XKK1vEqmD8GkwDFPkwgvnoI1y8oyjfzOIsWPkLoYghMNsk4xA1x-wehKg0Lqbne5tlUGEad1yjeFy1XG79Neh4FYZqMEBpfROLteMQRxFQrx94dLFTNdWNBx8oNkTOkZC3WjRREUTZEJ896gOszM6puXwBRJbCOOAYM4yfZ9bRDVLGSGSLBl6AW1rYncFc5ev9HiZvcsPjH3V_wx8S_h7c2ZRttXBfTZ0D3xHC2I_Rgb1qu1DWzTtBuw2-iPl-JmwPejeU5nX2kM8kHg09cKExp/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLbsIwEEV_xSyQ2kWxE0rULiOowiPhsUBKvUHGMcbFsYM9oKpf35BF1aZUZXk0o3N1L6Y4x9Sws5IMlDVM1_xKo036NIuCaULmyWIxIqtkGU4ew2FIkgBPMf3xEK1eSDxfT5IsngWEkIshdNkwk5hWDPYPyuwszrWVdjPPRsoJDr3KyLZosVwHddJzP4zSaZ-QwUWk3o5HGmPKrQHxDjg3pbSVRw0b6BJwrBA1lpVWzHDRJaee7yFpz8KZsn5BzBTIAwOBnJAn3fT0XbIThXBMoy9BqbyvT-huB_z-jxI3uXH-j7u94K-Jr4fXNuMr66CJaTPie-ak2DJ-8KgQwJS-acDClsKD4s2U33xtvuavDnQ70Od0_JGOtex0PgGWiRjF/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDPT8IwGIb_lXJYogdpN2TRIwEzGPsBB5LZC6lbV6tdO9qOqH-9ZQeiUyPHJ9-X5837QgwLiCU5ckYsV5IIx4843Cd369CPI5RFeb5A22gTrG6DeYAiH8YQf3sItw9olu1WUTpb-wihkyHQ6TxlELfEPt9wWStYCMXUPksXXNPSjlvJhqJ8s_Nd0v0kCJN4gtD0JOIvhwOeQVwqaembhYVsmGoN6FlaD1lNKuqwaQUnsqQe6sZmDJg6Ui0b9wKIrICxxFKgKetE39N4qKYV1USAs6DhxrgTuKptef1HiYvcsPjHPVzwx8S_hzubNK3Sto8ZMigF4Q3g8tBx_X7RdpVqqLG87Ff8ohryQN2-4qepOCbLj2Qp2Gj0CUOIpfw!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9IIjlGL0qZJfw6Vgi-VSRxjcGzXdirE0-PmUEEBtcfZXX2zMxDDEmJJDpwRx5UkwutnHO_yh0UcZilapqvVFG3SdTS_jyYRSkOYQfzjIN48oWS5nadFsggRQkdCZIpJwSDWxL3ecdkoWArF1G5ZTLmhlRtqyc5Bq_U29E6PoyjOsxFC4yOIv-33OIG4UtLRDwdL2TKlLei1dAFyhtTUy1YLTmRFA9QN7RAwdaBGtv4EEFkD64ijwFDWiT6nDVBDa2qIACdAy631K3DTuOr2nxBXsWF5gX3e4K-K_zb3NGm1Mq63gaVWwD_CG171g_4ZozrHJQOs4zW9qsBatdQ6XvVVfuMH6DJfv-OXsTjks898Jthg8AX_bZ72/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBfT8IwFMW_SnlYog-u3ZAFHxcwk7E_8ECcfSF160p1a0tbFuOnt_BAImrk7Z7cc38350AMK4gFGTgjlktBOqdfcLTNpssoSBNUJGU5R-tkFS7uw1mIkgCmEH8zROtHFBebRZLHywAhdCSEOp_lDGJF7O6Oi1bCqpNMbot8zjWtra8EuwSVq03gPj2MwyhLxwhNjiD-tt_jGOJaCks_LKxEz6Qy4KSF9ZDVpKFO9qrjRNTUQwff-IDJgWrROwsgogHGEkuBpuzQnXIaD7W0oZp04AzouTFuBW5aW9_-EeIqNqz-YV82-KPi3583WipgdlxdVUwje2osr910vlPv-HXSDdnTZ0af49HoC4ZG6HY!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfT8IwFMW_SnlYog-u3ZBFHwmYwdgfeCCZfSF160q1a0tbFuOnd5BgBDXydk7uvb-bcyCGJcSSdJwRx5UkovfPONqkD4soSGKUx0UxRat4Gc7vw0mI4gAmEJ8tRKsnNM7X8zgbLwKE0IEQmmySMYg1cds7LhsFS6GY2uTZlBtaOV9Ldgkqluug__Q4DKM0GSI0OoD4626HxxBXSjr67mApW6a0BUcvnYecITXtbasFJ7KiHtr71gdMddTItl8BRNbAOuIoMJTtxTGn9VBDa2qIAF-Allvbj8BN46rbP0JcxYblP-zLBn9U_Pvz2igN7JbrM3lFR7VqqXW86tXp7puE-g2_jESXzj7SmWCDwSe0cCt1/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBLT8MwEIT_inuIBAdqJ6URHKMWpY-kj0Ol4EtlEtc1OLZjOxHi1-NWArUFRG8z2tU3uwMxLCCWpOOMOK4kEd4_43ibPczjcJaiRbpcjtE6XUXT-2gUoTSEM4jPFuL1E0oWm2maJ_MQIXQgRCYf5QxiTdz-jsudgoVQTG0X-ZgbWrq-luwStFxtQp_0OIjibDZAaHgA8demwQnEpZKOvjtYyJopbcHRSxcgZ0hFva214ESWNEBt3_YBUx01svYrgMgKWEccBYayVhz_tAHa0YoaIsA3oObW-hG42bny9o8nrmLD4h_2ZYM_Kv49vDJKA7vn-kT63Kb1lR6usVcVVqmaWsdLr74gJ_Kcp9_wy1B02eQjmwjW630CVSv7Yg!!/ |
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/jZFLU8IwFIX_SlwwowtJWqSjywpOBVoeC2ZKNkxsQ4g2D5KUcfz1hjo6BR-4u_fmznfOPYEY5hBLsueMOK4kqXy_wtE6vZ1EwThB02Q2G6JFMg9HN-EgREkAxxAfLUSLBxRPl6MkiycBQuhACE02yBjEmrjtNZcbBfNKMbWeZkNuaOG6WrJT0Gy-DLzSXS-M0nEPof4BxJ93OxxDXCjp6KuDuRRMaQuaXroOcoaU1LdCV5zIgnZQ3bVdwNSeGin8CiCyBNYRR4GhrK6aO20HbWhJDanAF0Bwa_0TuNy44uqXI_7FhvkZ9mmC3yL-Wbw0SgO75bpVet1d7SM9uLHtuaNG2Maf0t5LYwwIIuuPLz6ba6kEtY4Xvvpktsoj2fb8L1n9gp_61T59fEvv-6v44h0N31sD/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8JAFIT_ynJoogfZ1yKNHhswFWgLHIh1L2Rtl3W13S27r43x11s4mIgYOU5m8k1mKKM5ZZp3SnJURvOq188s3CZ3i9Cfx5DFy-UU1vEqmN0GkwBin84p-xEI1w8QZZtZnEYLHwAOhMCmk1RS1nB8vVF6Z2heGWm2WTpVVhQ4bLQ8BS1XG79vuh8FYTIfAYwPIPW237OIssJoFB9Ic11L0zhy1Bo9QMtL0cu6qRTXhfCgHbohkaYTVtd9hHBdEoccBbFCttVxp_NgJ0pheUW-AbVyrrfI1Q6L6z9GXMSm-T_s0wd_XXy-XNdlX4Ot1Y6gIZ3QpbEXnVSaWjhUhQfnGc07exlXXfL4mYinaDD4Aleabgw!/ |
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_ijlEag_FTihRe0RQhUfC44CU-oLcxLhunXWwl6jqr2_ggFQKKseZHX2jHcppTjmIRiuB2oIwrX7l8SZ9msXhNGHzZLEYsVWyjCaP0TBiSUinlP8KxKsXNpivJ0k2mIWMsQMhctkwU5TXAt8fNGwtzY1VdjPPRtrJArs1qHPQYrkO26bnXhSn0x5j_QNIf-x2fEB5YQHlF9IcKmVrT44aMGDoRClbWdVGCyhkwPZd3yXKNtJB1UaIgJJ4FCiJk2pvjn_6gG1lKZ0w5ASotPftidxtsbi_8sRNbJr_wz5f8M_El8uhKtsa3DvwBC1pJJTWXbVv2K60lfSoi4BdZFyxaf3J3_qmScff6dioTucHlMNoyA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxT1EggPxJqURHKMWhab5aQ8VwZfKJI4xJHZqOxHi6Ul7qEQB0eNoZ7_RDCa4wETSQXBqhZK0GfUzCXbJ3Srw4giyKM8XsInW_vLWn_sQeTjG5Jsh2DxAmG2XURquPAA4EHydzlOOSUft642QtcJFo7jaZelCaFZat5P8HJSvt96YdD_1gySeAswOIPG235MQk1JJyz4sLmTLVWfQUUvrgNW0YqNsu0ZQWTIHete4iKuBadmOFkRlhYylliHNeN8cexoHalYxTRt0ArTCmPGErmpbXv9R4iI2Lv5hny_4Y-Lfw03fjSWZuWiXSrXMWFE6cHrr3snLrBmSx8-EPYWTyRfkDxWi/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT4MwFMW_SvdAog_SC3NEH8lm2Biw7WEJ9mWpUGq1tIwWYvz0siX-mxr3dk_uub-bczDBOSaK9oJTK7SictD3JNglN8vAiyPIotVqBpto7S-u_akPkYdjTL4Zgs0dhNl2EaXh0gOAA8Fv02nKMWmofbwSqtI4l5rrXZbORMsK6zaKn4JW6603fLod-0ESjwEmB5B42u9JiEmhlWUvFueq5rox6KiVdcC2tGSDrBspqCqYA51rXMR1z1pVDxZEVYmMpZahlvFOHnMaBypWspZK9AGohTHDCl1Utrj8I8RZbJz_wz5t8EfFvz83XTOEZObrdEZDpa6ZsaJw4P3sc8LNM3mYyD6ZvyZzyUejNxeMBhw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBfT8IwFMW_SnlYog_SuyGLPhIwg7Hx54Fk9oXUravVrh1tR4yf3kICiaiRx5N7z-_kHExwgYmie8GpE1pR6fUzibfZwzwO0wQWyXI5gXWyimb30TiCJMQpJt8e4vUTjBabWZKP5iEAHAiRycc5x6Sl7vVOqFrjQmqut4t8IgwrXb9V_BK0XG1Cn_Q4iOIsHQAMDyDxttuRESalVo59OFyohuvWoqNWLgBnaMW8bFopqCpZAF3f9hHXe2ZU418QVRWyjjqGDOOdPPa0AdSsYoZKdAY0wlp_Qje1K2__KHEVGxf_sC8X_DHx7-G2a31J5vlGd074Ba8ZqNINs06UAZz8AZz87Tt5Gcp9Nv3MppL3el90U7Ar/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDLTsMwFER_xSwiwYL6JqURLEOLQtukj0Wl1JvKJK4xJHZqOxHw9ZgSkCivLmd8dcYzmOAME0lbwakVStLS6TUJN8nlNPQnMczi-XwEy3gRjC-CYQCxjyeYfDkIlzcQzVbjOI2mPgC8EQKdDlOOSU3t_bmQW4WzUnG1maUjoVlue7Xkh6D5YuW7pKt-ECaTPsDgDSQedjsSYZIradmTxZmsuKoN2mtpPbCaFszJqi4FlTnzoOmZHuKqZVpW7gRRWSBjqWVIM96U-57Ggy0rmKYl-gRUwhj3hE63Nj_7pcRRbJz9wz5c8NvEP4ebpnYlmeNr1VjhFny3nlHLZKE06mwkpLG6ybvPHDFioSpmrMg9-MjwoIN11t8Z9SO5G5RtcvuSXA_W0ckrpnxs5g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBdT8IwFIb_SrlYoheuZ0MWvSRgBmPj44Jk9obUrZRK15a1EOOvt2A0ETFy-eScPG_eFxNcYqLoQXDqhFZUen4mySp_mCRRlsI0nc2GsEjn8fg-HsSQRjjD5MdDsniC_nQ5Tov-JAKAoyFui0HBMTHUbe6EWmtcSs31aloMRcsqFxrFz0Wz-TLySY_dOMmzLkDvKBKvux3pY1Jp5dibw6VquDYWnVi5AFxLa-axMVJQVbEA9qENEdcH1qrGvyCqamQddQy1jO_lqacNYM1q1lKJvgWNsNaf0M3aVbd_lLjKjct_3OcL_pr4crjdG1-Seb-h1VYo_hm_EcZ4uGqtWjfMOlEF8CUL4KLMbMlLTx7y0Xs-krzT-QBY4xpN/ |
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/jZBfT8IwFMW_Sn1Yog_SuyFEHyeYCW78eSAZfSF1K6WytaUti_rpLYgmIkYeT87J79x7MME5JpI2glMnlKSV13PSXaS3T91wmMAoGY_7ME0m0eAm6kWQhHiIyY9Ad_oA8Wg2SLL4KQSAHSEyWS_jmGjqVtdCLhXOK8XVYpT1hWGFa2nJj0HjySz0TXftqJsO2wCdHUi8bDYkxqRQ0rFXh3NZc6Ut2mvpAnCGlszLWleCyoIFsG3ZFuKqYUbWPoKoLJF11DFkGN9W-z9tAEtWMkMr9A2ohbXeQpdLV1z98cRZbJz_wz5e8NfEp8vtVvsnmedrWqyF5J_1K6G1Fwf_DTVMlsqgUxm0A5l6f-ZZ65aqZtaJIoCv8gBOgQ_--eV6TZ47VZM-vqf3nXl88QHYVUj-/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT8IwFIX_SnlYog_SuyGLPhIwg7ENeCCZfSF162q1a8faLcZfbyFBI2rk8eTefCfnwwTnmCjaC06t0IpKlx9JuEvulqEfR5BFq9UMNtE6WNwG0wAiH8eYfHsINw8wybaLKJ0sfQA4EII2naYck4ba5xuhKo1zqbneZelMtKyww0bxc9BqvfVd0_0oCJN4BDA-gMTLfk8mmBRaWfZmca5qrhuDjllZD2xLS-Zi3UhBVcE86IZmiLjuWatq94KoKpGx1DLUMt7J407jQcVK1lKJPgG1MMad0FVli-s_RlzExvk_7HODPxT_Xm66xo1kji9Ur0UhnMNLFJW6ZsaKwoMTwYMvQvNKnsayT-bvyVzyweADr50owg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBfT4MwFMW_Sn0g0QfXC3NEH3EzOAb787CE9WWpUGoVWkYLUT-93dRlTo17POee_G7OwQSnmEjaCU6NUJKWVq-Iv46vJ74bhTANZ7MRLMK5N77yhh6ELo4w-RbwF3cQTJfjMAkmLgBsCV6TDBOOSU3N46WQhcJpqbhaT5ORaFhmerXkx6DZfOnaTzd9z4-jPsBgCxJPmw0JMMmUNOzF4FRWXNUa7bQ0DpiG5szKqi4FlRlzoO3pHuKqY42sbARRmSNtqGGoYbwtdz21AwXLWUNLtAdUQmt7QueFyS7-KHESG6f_sI8X_DHx7891W9uSzPKF7JTIhN3ww3xFB84Jo-WqYtqIzIEvpgN7wqd5yKyfycOg7OL7t_h2sArO3gEweSjl/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jdBNTwIxEAbgv1IOm-hBOrvIRo8EzPKxy8eBZO2FlG4plW67tIUYf72FRKOokeObmTyTeTHBJSaaHqWgXhpNVcjPJF3lD5M0HmcwzWazASyyeTK6T_oJZDEeY_JtIV08QW-6HGVFbxIDwElIbNEvBCYN9ds7qTcGl8oIs5oWA2k58-1Gi0toNl_G4dJjJ0nzcQege4Lky35Pepgwoz1_9bjUtTCNQ-esfQTe0oqHWDdKUs14BIe2ayNhjtzqOqwgqivkPPUcWS4O6vyni2DDK26pQp9ALZ0LI3Sz8ez2jyeusnH5j33Z4I-Kfz_uDk14kgefbakVfE3Zzl1VUmVq7rxkEXwYEXw1mh1Zd9UxH77lQyVarXddrBzD/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDPT8IwHMX_lXpYogfod0MWPU4wE9j4cSAZvZCylVLZ2rKWRf3rLSQaQYkcX97L5-U9THCGiaSN4NQKJWnp9IKEy-RhFPrDGMbxZNKHWTwNBvdBL4DYx0NMTgLh7Bmi8XwQp9HIB4ADIajTXsox0dRuWkKuFc5KxdVynPZFzXLb1pKfgybTue-aHjtBmAw7AN0DSLzudiTCJFfSsjeLM1lxpQ06amk9sDUtmJOVLgWVOfNg3zZtxFXDalm5CKKyQMZSy1DN-L487jQerFnBalqib0AljHEWul3b_O7CiKvYOPuHff7gr4v_Ljd77UYyx883tOZsRfOtE6VGLXT03tGJccV7haqYsSL34AvuwQ-GB5fgektW3bJJXj6Sp-4iuvkENoiePw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNTwIxGIT_Sjlsogfpu4ts9EjALB-7fBxI1l5I3S2l2m1L2yXGX28hwUTUyHEyk2cygwkuMVH0IDj1Qisqg34m6SZ_mKXxNIN5tliMYJUtk8l9Mkwgi_EUk2-BdPUEg_l6khWDWQwAR0Jii2HBMTHU7-6E2mpcSs31Zl6MhGWV7xrFL0GL5ToOTY-9JM2nPYD-ESRe93sywKTSyrN3j0vVcG0cOmnlI_CW1izIxkhBVcUiaLuui7g-MKuaEEFU1ch56hmyjLfytNNFsGU1s1SiL0AjnAsWutn66vaPEVexcfkP-_LBHxf_Xu5aE0aywDetrXbUMaRtKHJXHVXrhjkvqgjOnAguOeaNvPTlIR9_5GPJO51P6Ctx1A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_SuyGLPk4wE9j480Ay-kLqVkp1a0vbEeOnt5BgImDk8dx78js5BxNcYCLpTnDqhJK09npJ4lX2OI7DUQqTdDodwDydRcOHqB9BGuIRJr8M8fwFkslimObJOASAPSEyeT_nmGjqNvdCrhUuasXVapIPhGGl62jJT0HT2SL0SU_dKM5GXYDeHiTet1uSYFIq6dinw4VsuNIWHbR0AThDK-Zlo2tBZckCaDu2g7jaMSMbb0FUVsg66hgyjLf1oacNYM0qZmiNfgCNsNa_0O3alXd_lLiKjYt_2KcLnk18Ody22pdknq9bU26oZUgZH3TpcMVylWqYdaIM4AgO4IRzdsD6g7z16l32-pU995bJzTfT8mcM/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBLT8MwEIT_inuIBAfqTUojOEYtSh9JH4dKwZfKJI4xdWw3divEr8epVCQKiB5nd_TtzmCCC0wUPQpOndCKSq-fSbzNHuZxOEthkS6XY1inq2h6H40iSEM8w-SbIV4_QbLYTNM8mYcA0BGiNh_lHBND3eudULXGhdRcbxf5WLSsdH2j-CVoudqE_tLjIIqz2QBg2IHE235PEkxKrRx7d7hQDdfGopNWLgDX0op52RgpqCpZAIe-7SOuj6xVjbcgqipkHXUMtYwf5CmnDaBmFWupRF-ARljrV-imduXtHyGuYuPiH_Zlgz8q_v24PRgfknl-pcsdosZooVz3h72qqko3zDpRBnAmdbNLktmRl6E8ZpOPbCJ5r_cJofGbNQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_SbsiijxPMBDf-PJCMvpDalVLp2rJ2xPjp7TCaODDyeM-9-Z17DsSwgFiRg-DECa2I9PMKx-vs_iUOJymaprPZCC3SeTS-i4YRSkM4gfjXQbx4Qsl0OU7z5CVECLWEqM6HOYfYELe9FWqjYSE11-tpPhI1o65nFO-CZvNl6J0e-lGcTfoIDVqQeNvvcQIx1cqxdwcLVXFtLDjOygXI1aRkfqyMFERRFqCmZ3uA6wOrVeVPAFElsI44BmrGG3nMaQO0YSWriQQ_gEpY61fgeuPozR8hLmLD4h92t8GTis-b28b4kMzzS013gBijhXLtH2ekr9folpWNFL7sS7osdcWsEzRA31at1rE6lbpWZodfB_KQPX9kj4NVcvUJG4Qdvw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdBdT8IwFAbgv1IuluiF9GzIopcEzPjY-Lggmb0htSul0rWjLYvx11tMNBE0cvnmnDwn58UEl5ho2kpBvTSaqpCfSbrJH2ZpPM1gni0WI1hly2RynwwTyGI8xeTHQrp6gsF8PcmKwSwGgJOQ2GJYCEwa6nd3Um8NLpURZjMvRtJy5ruNFufQYrmOw6XHXpLm0x5A_wTJ18OBDDBhRnv-5nGpa2Eahz6z9hF4SyseYt0oSTXjERy7rouEabnVdVhBVFfIeeo5slwc1eefLoItr7ilCn0DtXQujNDN1rPbP564ysblP_Z5gxcV_37cHZvwJA9-y3VlLGI7zvZKOn9VU5WpufOSRfAFRXABNXvy0ldtPn7Px0p0Oh9S2doh/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_SuyGLPk4wE9j480Ay-kJqV0pla0dbFuOnt5BoImDk8Zx78rs5BxNcYKJoKwV1Uitaeb0k8Sp7HMfhKIVJOp0OYJ7OouFD1I8gDfEIk1-BeP4CyWQxTPNkHALAgRCZvJ8LTBrqNvdSrTUuKi30apIPpOHMdRolTkHT2SL0n566UZyNugC9A0i-73YkwYRp5fiHw4WqhW4sOmrlAnCGltzLuqkkVYwHsO_YDhK65UbVPoKoKpF11HFkuNhXx542gDUvuaEV-gHU0lp_Qrdrx-7-KHEVGxf_sE8XPJv48nO7b3xJ7vktV6U2iG0421bSukvOFduVuubWSRbANzqAU9C5g5steetVbfb6mT33lsnNF2uUO5E!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfxT1EggPxJqURHKMWhab5aQ8VwZfKJI5xSezUdiPE05PmgEQB0eNoZ7_RDCa4wETSXnBqhZK0GfQzCXbJ3Srw4giyKM8XsInW_vLWn_sQeTjG5Jsh2DxAmG2XURquPAA4EXydzlOOSUft642QtcJFo7jaZelCaFZat5P8HJSvt96QdD_1gySeAsxOILE_HEiISamkZe8WF7LlqjNo1NI6YDWt2CDbrhFUlsyBo2tcxFXPtGwHC6KyQsZSy5Bm_NiMPY0DNauYpg36ArTCmOGErmpbXv9R4iI2Lv5hny_4Y-Lfw_dK6Ys2qVTLjBWlA-NL90ZeZk2fPH4k7CmcTD4Bw2ZsHw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT8IwFIX_SnlYog_SuyGLPhIwg7ENeCCZfSF162qxa0dbFuOvd8NoImrk5SQn997v5B5McI6Joq3g1AmtqOz8Iwl3yd0y9OMIsmi1msEmWgeL22AaQOTjGJNvC-HmASbZdhGlk6UPAD0hMOk05Zg01D3fCFVpnEvN9S5LZ8Kwwg0bxc9Bq_XW75LuR0GYxCOAcQ8S-8OBTDAptHLs1eFc1Vw3Fp28ch44Q0vW2bqRgqqCeXAc2iHiumVG1d0KoqpE1lHHkGH8KE9_Wg8qVjJDJfoC1MLaboSuKldc__HERWyc_8M-b_BHxb-H77U2n3pBM6WumXWi8KA_-VDcvJCnsWyT-Vsyl3wweAdDVBp0/ |