1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4MwGIb_Si9L9OBamJB5XGZCRCYzxgx7MaVUrELL2g8y_72FEE2WsHBq3_TJ26f9MMUZpop1smQgtWKVy280fE_Wj6EXR-QpStN78hzt_Ydbf-uTyMMvQuEY0wtQSvoW-XU80g2mXCsQJ8CZqkvdWDRkBQsi3WrUeO9ZHCjGwfZNvtltdyWmDYPPG6k-NM4m4DOvdP_qOa-7lR8m8YqQYKKtXdolKnXnKmunhpgqkAUGAhlRttVwjR0x3lrQtR2YXJtCGNQYDYL3ELrieXM96_VgWCFcrJtKMsXFgsyyGLE5FpeH5CY5R7PQtbAg-f9u4g__jpvv6LCG9c8pyIOqSza_13PpKQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8kenAtTMg8LjMhIpMZY4a9mFIqVqFl7QeZ_95COC1h4dS86ZP3e9oPU5xjqlgvKwZSK1a7_EGjz3TzHPlJTF7iLHskr_EheLoPdgGJffwmFE4wvQJlZGiRP6cT3WLKtQJxBpyrptKtRWNW4BHpTqOmuRdxpBgHOzQFZr_bV5i2DL7vpPrSOJ-BL7yyw7vvvB7WQZQma0LCmbZuZVeo0r2rbJwaYqpEFhgIZETV1eMYO2G8s6AbOzKFNqUwqDUaBB8gdMOL9nbR68GwUrjYtLVkiguPLLKYsCUW15fkNrlEs9SNsCC5R0QpZ75vuGl_4-MGNn_nsAjrPt3-A5BLd0E!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHRToMwFIZfpTckeuFamBC8XGZCRCYzxoi9MaVUrELL2gOZb28h3LhkCzen-ZMv__magykuMFVskDUDqRVrXH6n0UcWP0Z-mpCnJM_vyXOyDx5ug21AEh-_CIVTTC9AORlb5PfhQDeYcq1AHAEXqq11Z9GUFXhEuteoee9JnCjGwY5NgdltdzWmHYOvG6k-NS7OwCde-f7Vd1536yDK0jUh4Zm2fmVXqNaDq2ydGmKqQhYYCGRE3TfTGjtjvLegWzsxpTaVMKgzGgQfIXTFy-560e_BsEq42HaNZIoLjyyymLElFpeP5C65RLPSrbAguUdEJafhbA69NGJ0PHceh03jP9v9JG8xxL_HsAybIdv8AdWlEyQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT8MgFMe_CpcmenDQzjX1uMykcW52xphNLoZSrGgLDF6X-e2lZKcuW3p55L388ucHD1O8w1Sxg6wZSK1Y4_sPmn6usuc0XubkJS-KR_Kab5Kn-2SRkDzGb0LhJaZXoIL0KfJnv6dzTLlWII6Ad6qttXEo9AoiIv1p1eneQRsoxsH1SYldL9Y1pobB951UXxrvLsADr2LzHnuvh2mSrpZTQmYX0rqJm6BaH3xk69UQUxVywEAgK-quCde4E8Y7B7p1gSm1rYRFxmoQvIfQDS_N7ajXg2WV8G1rGskUFxEZZXHCxlhcX5Lf5BjNSrfCgeQREZUMxdvsO2lF7-jOJxe-2GOhDNizifnNtxlkf8dZOWsOq_k_OpQFzQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT8MgFMe_CpcmethgnWvqcZlJ49zsjDGrXAylWNEWGLzW-e2lTU9LuvRE_vDjvR88THGGqWKtLBlIrVjl8zuNPnbxU7TYJuQ5SdMH8pIcwse7cBOSZIFfhcJbTK9AKemqyO_Tia4x5VqBOAPOVF1q41CfFQRE-tWqoe9F7CnGwXWVQrvf7EtMDYOvmVSfGmcj8IVXenhbeK_7ZRjttktCViPVmrmbo1K3vmTt1RBTBXLAQCAryqbq27gB440DXbueybUthEXGahC8g9ANz83tpNeDZYXwsTaVZIqLgEyyGLApFteH5Cc5RbPQtXAgeUBEIQPiGuN9hXVohpT4RaCR3x_51v5k5Ib5SY4xxH_nVb6q2t36H_wUoRY!/ |
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/jZFBT8IwFMe_Si9L9ADthlvwSDBZRHAYY5i9mK6rs7q1pX1D_PZ2CyfCyE7Ne_n19_7twxTnmCp2kBUDqRWrff1Ok4_1_CkJVyl5TrPsgbyk2-jxLlpGJA3xq1B4hekVKCOdRX7v93SBKdcKxBFwrppKG4f6WkFApD-tOs09K3uKcXCdKbKb5abC1DD4mkj1qXE-AJ_lyrZvoc91P4uS9WpGSDxga6duiip98MrGR0NMlcgBA4GsqNq6H-NOGG8d6Mb1TKFtKSwyVoPgHYRueGFuR70eLCuFLxtTS6a4CMioFCdsTIrrS_KbHBOz1I1wIHlARCkD4lrj8wrr0AQp8YtAo6G-Nw18t7-B88umi_3OZH7S3Rzmf8e4iOvDevEPDPUsDQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHRasIwFIZfJTeF7UIT6xR3KQ7KXF0dY6zLzUjTLGa2SUxOxb390uKV0NKr8MN3_vOFgynOMdXsrCQDZTSrQv6iy-909bKcbRPymmTZE3lL9vHzQ7yJSTLD70LjLaYDUEbaFvV7OtE1ptxoEBfAua6lsR51WUNEVHidvu69iR3FOPi2KXa7zU5iahkcJkr_GJz3wDde2f5jFrwe5_Ey3c4JWfS0NVM_RdKcQ2Ud1BDTJfLAQCAnZFN1a_wV440HU_uOKYwrhUPWGRC8hdAdL-z9qN-DY6UIsbaVYpqLiIyyuGJjLIaPFC45RrM0tfCgeEREqSLiGxt8hfNogmp2VFoifmBair5DhSmcD0zZY_K5gtXfZVEsqnO6_gcxfSPC/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IgFMe_Cpcm20GhdRp3NC5p1unqsizruCxIGTJbQHht3LcfNj2Z2PREXt6P__vBwxQXmGrWKslAGc2qUH_Rxfdm-bKIs5S8pnn-RN7SXfL8kKwTksb4XWicYToA5eSSon5PJ7rClBsN4gy40LU01qOu1hARFU6n-7lXZUcxDv6SlLjteisxtQwOE6V_DC5uwFde-e4jDl6Ps2SxyWaEzG-kNVM_RdK0IbIOaojpEnlgIJATsqm6Mb7HeOPB1L5j9saVwiHrDAh-gdAd39v7Ua8Hx0oRytpWimkuIjLKosfGWAwvKWxyjGZpauFB8YiIUkXENzb4CufRBNXsqLRE_MC0FH6od-PbQyIuhm4N9Owx_VzC8u8838-rdrP6B6BOPt0!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSda7MxzGhODc7EVnNi6RprNE2yZLbMv-9aejTdKMvNxz4OOfkXkxxjqlinawYSK1Y7fUbTd43i8dkuk7JU5pl9-Q53cUPt_EqJukUvwiF15hegDLSu8ivw4EuMeVagTgCzlVTaeNQ0AoiIv1r1ZB7IgPFOLjeKbbb1bbC1DD4vJHqQ-P8DHzSK9u9Tn2vu1mcbNYzQuZn3NqJm6BKd96y8dUQUyVywEAgK6q2DjFuwHjrQDcuMIW2pbDIWA2C9xC64oW5HvV7sKwUXjamlkxxEZFRLQZsTIvLR_KXHFOz1I1wIHlERCnD6IM62SdqMyzm36V6NIy_vPlO9wtY_BznxbzuNstf61NlXg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSda7MxzGhODs7EbHmRdI0dtE2yZLbsv1701J8mG705YZDPs45l4spzjBVrJUlA6kVq7x-p9FHsniMpuuYPMVpek-e4234cBuuQhJP8YtQeI3pBSglnYv82u_pElOuFYgD4EzVpTYO9VpBQKR_rRpyT2RPMQ6ucwrtZrUpMTUMdjdSfWqcnYFPeqXb16nvdTcLo2Q9I2R-xq2ZuAkqdesta18NMVUgBwwEsqJsqj7GDRhvHOja9UyubSEsMlaD4B2ErnhurkdtD5YVwsvaVJIpLgIyqsWAjWlx-Uj-kmNqFroWDiQPiChkP7qgVnaJ2gyVYCdtgQyzcPz9PXc579CPPzY4-9_GfMdvC1gcD_N8XrXJ8geynkfL/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSdXbMxzGhODc7EbHmRbL0GqNtkiW3Zf57s7qnQUdfbjjw3XNPOJTTgnIjWq0EamtEFfU7n32s54-zySpjT1me37PnbJs83CbLhGUT-gKGrii_AOXs6KK_93u-oFxag3BAWphaWRdIpw2OmI6vN6e7Z7KjhMRwdEr8ZrlRlDuBXzfafFpa9MBnufLt6yTmupsms_Vqylja49aMw5go20bLOkYjwpQkoEAgHlRTdWfCCZNNQFuHjtlZX4InzlsEeYTIldy560G_Ry9KiLJ2lRZGwogNSnHChqS4XFJsckjM0tYQUMsRg1J3g9TCOW0UCQ7kfwLV6BIqbaCvrrjWjcu77id7m-P895Du0qpdL_4A1ELN1A!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRSsMwFIZfJTcDvXBJOzvm5ZhQnJudiFhzI1l6jNE2yZLToW9vWgfCYKM3J_zw8Z8vHMppSbkRe60EamtEHfMrn76tZvfTZJmzh7wobtljvknvrtNFyvKEPoGhS8rPQAXrWvTnbsfnlEtrEL6RlqZR1gXSZ4MjpuPrzWHvUewpITF0TalfL9aKcifw40qbd0vLE_CRV7F5TqLXzSSdrpYTxrITbe04jImy-1jZRDUiTEUCCgTiQbV1vyYcMNkGtE3oma31FXjivEWQHUQu5NZdDvo9elFBjI2rtTASRmyQxQEbYnH-SPGSQzQr20BALUcMKt0P0gjntFEkOJB_BqrVFdTaQNTLWMI65NTlYkM_ztbQ8r_GfeUvM5z9fGfbrN6v5r8WceDs/ |
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/jZHRSsMwFIZfJTcDvXBJO1vq5ZhQnJudiKzmRrL0GKNtkiXpmG9vWns13OjNCT98_PkOB1NcYqrYQQrmpVasDvmNpu-r7DGNljl5yovinjznm_jhNl7EJI_wCyi8xPQCVJCuRX7t93SOKdfKw9HjUjVCG4f6rPyEyPBaNfx7EnuKce-6ptiuF2uBqWH-80aqD43LM_CJV7F5jYLX3SxOV8sZIcmZtnbqpkjoQ6hsghpiqkLOMw_Igmjr_hs3YLx1XjeuZ3baVmCRsdoD7yB0xXfmetT23rIKQmxMLZniMCGjLAZsjMXlI4VLjtGsdAPOSz4hUMl-oIYZI5VAzgD_MxCtrKCWCoJelqSIORWc96200G1y7oihrB8XG3H5b6P5zreZz36OyS6pD6v5L1HM1uQ!/ |
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/jZHRSsMwFIZfJTcDvXBJOzfq5ZhQnJudiFh7I1l6jEfbJEvSMt_etO5q0NGbE374-PMdDi1oTgvFW5Tco1a8Cvm9WHxsksdFtE7ZU5pl9-w53cUPt_EqZmlEX0DRNS0uQBnrWvD7cCiWtBBaeTh6mqtaauNIn5WfMAyvVad_z2JPceFd1xTb7WoraWG4_7pB9alpPgCfeWW71yh43c3ixWY9Y2w-0NZM3ZRI3YbKOqgRrkriPPdALMim6r9xJ0w0zuva9cxe2xIsMVZ7EB1ErsTeXI_a3lteQoi1qZArARM2yuKEjbG4fKRwyTGapa7BeRQTBiX2g9TcGFSSOAPi30A2WEKFCoJeEjGCqtUoOu9Dgxa6bYYOGQr7cbGV5oOt5id9S3zye5zv51W7Wf4BigrKlg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MgGIb_CpclenDQzi3zuMyksW52xhgrF8MAEW2Bwddm_nsZ7rRkSy8feZMnLw98mOIaU8N6rRhoa1gT8zudfazmj7OsLMhTUVX35LnY5A-3-TInRYZfpMElphegihxa9PduRxeYcmtA7gHXplXWBZSygRHR8fTmeO9JTBTjEA5NuV8v1wpTx-DrRptPi-sz8IlXtXnNotfdJJ-tygkh0zNt3TiMkbJ9rGyjGmJGoAAMJPJSdU26Jhwx3gWwbUjM1nohPXLeguQHCF3xrbse9HrwTMgYW9doZrgckUEWR2yIxeUlxU0O0RS2lQE0HxEpdBqoZc5po1Bwkv8bqE4L2Wgjo55gwFDPGi2S8Jkfjz1pXCzD9WmZ-yne5jD_3U-306ZfLf4A0getYA!!/ |
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/jZFRT8IwFIX_Sl9I9EFahiPzkWCyiOAwxjj3Ykp3LdWtLe0dwX9vGTyRbNnLbU7u6blfe2lBc1poflCSozKaV0F_FrOvVfI8myxT9pJm2SN7TTfR0320iFg6oW-g6ZIWPaaMnVLUz35fzGkhjEY4Is11LY31pNUaR0yF0-nL3CvZurhAf0qK3HqxlrSwHHd3Sn8bmneYr7iyzfskcD1Mo9lqOWUs7khrxn5MpDmEyDqgEa5L4pEjEAeyqdox_mITjUdT-9azNa4ER6wzCOJkIjdia28HvR4dLyHI2laKawEjNojiYhtC0b-ksMkhmKWpwaMSIwalagupubVKS-ItiDOBbFQJldIQ8JI4Ip5XcO6YXYC3xmG40PH5IbItvbk078m1v-lHgsnfMd7G1WE1_wcPwEb4/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBS8MwGMX_lVwKenDJOjfmcUwo1s5ORFZzkSyJNdomWfJtzP_eNPQ0WOkpPPh9773wMMUVppqdVM1AGc2aoD_o4rNYPi-meUZesrJ8JK_ZNn26T9cpyab4TWqcYzoAlaRzUT-HA11hyo0GeQZc6bY21qOoNSREhdfpPvdCRopx8J1T6jbrTY2pZfB9p_SXwdUV-KJXuX2fhl4Ps3RR5DNC5lfcjhM_QbU5Bcs2VENMC-SBgURO1scmxvge40cPpvWR2RsnpEPWGZC8g9AN39vbUb8Hx4QMsrWNYprLhIxq0WNjWgyPFJYcU1OYVnpQPCFSqISEVCdjquCoMTyWCrSQ15YKZ7gaOrO_2W4Jy7_zfD9vTsXqH1d1kRA!/ |
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/jZFRT8MgFIX_Ci9N9MFBO7fMx2UmjXOzM8as8mIoYEVbYHDXzH8vI3ta0qZP5OR-nHPgYopLTDXrVM1AGc2aoD_o_HOzeJ6n65y85EXxSF7zXfZ0n60ykqf4TWq8xnQAKsjZRf0cDnSJKTca5AlwqdvaWI-i1pAQFU6nL7lXMlKMgz87ZW672taYWgbfd0p_GVz2wFe9it17Gno9TLP5Zj0lZNbjdpz4CapNFyzbUA0xLZAHBhI5WR-bGOMvGD96MK2PTGWckA5ZZ0DyM4RueGVvR70eHBMyyNY2imkuEzKqxQUb02J4SWGTY2oK00oPiidECpWQkOpkTBUcNYbHUoEW0g8Oez4-eOJy8NrQ0P7m-wUs_k6zatZ0m-U_P-JbIQ!!/ |
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/jZHRTsIwFIZfpTdL9AJahhC8JJgsIjiMMc7emNLWWd3a0p4RfHsPY1ckkF01f_rlP9_JoZwWlFuxN6UA46yoMH_w6edq9jQdLTP2nOX5A3vJNunjXbpIWTair9rSJeVXoJwdW8zPbsfnlEtnQR-AFrYunY-kzRYSZvANtpt7FltKSIjHpjSsF-uSci_ge2Dsl6PFBfjMK9-8jdDrfpxOV8sxY5MLbc0wDknp9lhZoxoRVpEIAjQJumyqdkzsMNlEcHVsma0LSgfigwMtjxC5kVt_22t7CEJpjLWvjLBSJ6yXRYf1sbh-JLxkH03lah3ByIRpZRKGU4NupypJKidbKaSVRjPUPN0D_zqwMuVpmQFpvMJd1IUTYDstrrTTol-7_83eZzD7O0y2k2q_mv8DoEbyGw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgGIb_CpcmenCwzjbzuMykcXZ2xhgrF8MoItoCg6_N_PfSZqeZLj2RNzx5vwc-THGJqWadkgyU0awO-Z2mH_nyMZ1vMvKUFcU9ec528cNtvI5JNscvQuMNpheggvQt6vtwoCtMudEgjoBL3UhjPRqyhoiocDp9mnsWB4px8H1T7LbrrcTUMvi6UfrT4HIEPvMqdq_z4HW3iNN8syAkGWlrZ36GpOlCZRPUENMV8sBAICdkWw9j_AnjrQfT-IHZG1cJh6wzIHgPoSu-t9eTXg-OVSLExtaKaS4iMsnihE2xuLyksMkpmpVphAfFIyIqFZFwjVrLkeCcAauNbMXInwZ8aPuH25_sbQnL32OyT-ouX_0BiSvc7Q!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MLfMx2UmRGQyY8ywL6aUilVou_ayzH9vhzxhWHhqTu6Xc8_twRTnmCp2lBUDqRWrvX6jy_d09bgMk5g8xVl2T57jXfRwG20iEof4RSicYHoBysjZRX4dDnSNKdcKxAlwrppKG4c6rSAg0r9W9XsHsqMYB3d2iux2s60wNQw-b6T60DgfgQe5st1r6HPdzaNlmswJWYy4tTM3Q5U-esvGR0NMlcgBA4GsqNq6W-N6jLcOdOM6ptC2FBYZq0HwM4SueGGuJ10PlpXCy8bUkikuAjIpRY9NSXG5JN_klJilboQDyQMiShkQP0at4UhwzoDVumpF39zfPYPZyH97q27Tf_yClfmO9ytY_ZwWxaI-putf3One-w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRToMwFIZfpTckeuFamCPzcpkJEZnMGCP2xpRSsQpt1x6W-fYWQryYbuGq-ZMv__l6Dqa4wFSxvawZSK1Y4_Mrjd-y5X0cpgl5SPL8ljwm2-juOlpHJAnxk1A4xfQMlJO-RX7udnSFKdcKxAFwodpaG4eGrCAg0r9WjXOP4kAxDq5viuxmvakxNQw-rqR617g4AR955dvn0HvdzKM4S-eELE60dTM3Q7Xe-8rWqyGmKuSAgUBW1F0zjHEjxjsHunUDU2pbCYuM1SB4D6ELXprLSb8HyyrhY2sayRQXAZlkMWJTLM4fyV9yimalW-FA8oAYZkH5OVb8LuTfZf7lzFfysoTl92FRLpp9tvoBR1y91A!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT8MgGIb_CpcmethgnW3mcZlJ4-zsjDGbXAyjWNEWGHxt5r-XNo2HaZeeyEse3u8BMMV7TBVrZMFAasVKn19p_JYuHuLZOiGPSZbdkadkG97fhKuQJDP8LBReY3oBykjbIj-PR7rElGsF4gR4r6pCG4e6rCAg0q9W9XPPYkcxDq5tCu1mtSkwNQw-JlK9a7wfgM-8su3LzHvdzsM4Xc8JiQba6qmbokI3vrLyaoipHDlgIJAVRV12Y1yP8dqBrlzHHLTNhUXGahC8hdAVP5jrUbcHy3LhY2VKyRQXARll0WNjLC5_kv_JMZq5roQDyQNimAXl51jxq1IaNEF_9gce-R9u4Lz5SnYLWHyfokNUNunyB0GeajU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHRSsMwFIZfJTcFvXBJOzfm5ZhQrJ2diKzmRrI0dtE2yZLTMt_etAwvJp29Sn74-M93OJjiHFPFWlkykFqxyuc3On9PF4_zMInJU5xl9-Q53kQPt9EqInGIX4TCCaYXoIx0LfLzcKBLTLlWII6Ac1WX2jjUZwUBkf616jT3LPYU4-C6psiuV-sSU8NgfyPVh8b5AHzmlW1eQ-91N43maTIlZDbQ1kzcBJW69ZW1V0NMFcgBA4GsKJuqH-NOGG8c6Nr1zE7bQlhkrAbBOwhd8Z25HrU9WFYIH2tTSaa4CMgoixM2xuLykfwlx2gWuhYOJA-IYRaUn2PFr4rbS2OkKlGhedM7W3FopBXdf-h0f3pw_k-P-Yq3C1h8H2e7WdWmyx8GfZcP/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSdq7MxzGhWDc7EbHmRdI0dtE2yZLbMv-9aSk-TLb1KTncwznf5WKKM0wVa2XJQGrFKq_fafSxXjxGQRKTpzhN78lzvA0fbsNVSOIAvwiFE0zPmFLSpciv_Z4uMeVagTgAzlRdauNQrxVMiPSvVUPvkexdjIPrkkK7WW1KTA2D3Y1UnxpnJ8xHXOn2NfBcd7MwWiczQuYn0pqpm6JStz6y9miIqQI5YCCQFWVT9TVusPHGga5d78m1LYRFxmoQvDOhK56b61Hbg2WF8LI2lWSKiwkZRTHYxlCcP5K_5BjMQtfCgeQTYpgF5Xus-ENxO2mMVCUqNG96Ziv2jbSi-1-cnzjGvx6cXcq5MDff8dsCFj-HeT6v2vXyF92mZ5Q!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahiP4SDBZRHAYY5h9MaWrtbK1XXu34L-3W4gPmOGemtN7cs53czHFGaaaNUoyUEazIug3Ontfzx9nk1VCnpI0vSfPyTZ6uI2WEUkm-EVovML0giklbYr6qiq6wJQbDeIIONOlNNajTmsYERVep0-9Z7JzMQ6-TYrcZrmRmFoGnzdKfxic9ZjPuNLt6yRw3U2j2Xo1JSTuSavHfoykaUJkGdAQ0znywEAgJ2RddDX-ZOO1B1P6zrM3LhcOWWdA8NaErvjeXg_aHhzLRZClLRTTXIzIIIqTbQjF5SOFSw7BzE0pPCg-IpY50KHHiV8UHr5CXQthGT8wqbQM86pWTrQr9F3vTxTO_o-yh2Q3h_n3Md7HRbNe_ADuTeuB/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJosIjiMMc6-mNLVWtna0t4R_PfeTWIMBtxTc3q_3nOaQznNKbdia7QA46woUb_w8et8cjcezFJ2n2bZDXtIl8ntZXKdsHRAH5WlM8pPQBlrtpiPzYZPKZfOgtoBzW2lnY-k1RZ6zOAZ7N73QLaUkBCbTUlYXC805V7A-4Wxb47mR-CDXNnyaYC5robJeD4bMjY6sq3uxz7RbosrK4xGhC1IBAGKBKXrsrWJe0zWEVwVW2blQqEC8cGBkg1EzuTKn3f6PQRRKJSVL42wUvVYpxR7rEuK0yVhk11iFq5SEYzsMS8CWPQJ6ieKxCu0a0J4IddCG6txvqlNUM0XENEK3zQVfaO_h0fK-OND8399aH7Kx6_T5wlMPnej1ajczqdfprN21A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMc6-mNJdS2VrS3tH8N_bLcQHDLin5iRfzv2aQznNKTdir5VAbY0oY37n44_F5HE8mKfsKc2ye_acrpKH22SWsHRAX8DQOeUXoIw1Lfprt-NTyqU1CAekuamUdYG02WCP6fh6c7x7EltKSAxNU-KXs6Wi3Anc3GjzaWl-Bj7xylavg-h1N0zGi_mQsdGZtrof-kTZfaysohoRpiABBQLxoOqyPROOmKwD2iq0zNr6Ajxx3iLIBiJXcu2uO_0evSggxsqVWhgJPdbJ4oh1sbg8Ulyyi2ZhKwioZY854dHEOx5-VSrwchMVdADihNxqo4iqdQGlNnBuuj89NP-nx23TtwlOvg-j9ajcL6Y_sGKDTA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMcy9mNJdS2VrS3tH8N_bLcREdGRPNyf35Jzv5tKMpjTT_KAkR2U0L4J-y8bvi8njeDCP2VOcJPfsOV5FD7fRLGLxgL6ApnOaXTAlrE5Rn_t9NqWZMBrhiDTVpTTWk0Zr7DEVptOn3jPZuLhAXydFbjlbSppZjtsbpT8MTVvMZ1zJ6nUQuO6G0XgxHzI2akmr-r5PpDmEyDKgEa5z4pEjEAeyKpoaf7KJyqMpfePZGJeDI9YZBFGbyJXY2OtO16PjOQRZ2kJxLaDHOlGcbF0oLj8pfLILZm5K8KhEj1nuUIceBz8oJTixDQjKA7Fc7JSWRFYqh0JpaNk72FfKQX1h23P_NNH0ctP_-19NdhevJzj5Oo42o-KwmH4DhZTU2g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRTsIwFIZfpTckeiHthhC8JJgsIjiMMczemK47jsrWlvZA8O3tlsULDGRXzZ98-c_XcyinGeVaHFUpUBktqpA_-ORzOX2eRIuEvSRp-shek3X8dB_PY5ZE9A00XVB-BUpZ06K-93s-o1wajXBCmum6NNaTNmscMBVep7u5Z7GlhETfNMVuNV-VlFuB2zulvwzNLsBnXun6PQpeD6N4slyMGBtfaDsM_ZCU5hgq66BGhC6IR4FAHJSHqh3jO0wePJrat0xuXAGOWGcQZAORG5nb216_RycKCLG2lRJawoD1suiwPhbXjxQu2UezMDV4VHLArHCowxwHfyo1OLkNCsoDCcwOUOmydapEDlUIFxb-r4tmPbrsLtlMcfpzGufj6ric_QLF1_xk/ |
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_xRckOIBNKIgeEZWiUmioqqppLpXjLMHFsY3tIPj7LhHqgYo2J2us2Zm3WprRlGaaH2TJgzSaK9Qf2eRzOX2aDBcxe46T5IG9xOvo8S6aRywe0lfQdEGzP0wJO6fIr_0-m9FMGB3gGGiqq9JYTxqtQ4dJfJ2-9F7JxsVF8OekyK3mq5JmlodtX-qNoekN8xVXsn4bItf9KJosFyPGxjfS6oEfkNIcMLJCNMJ1QXzgAYiDslZNjb_YRO2DqXzjyY0rwBHrTABxNpGuyG2v1fbB8QJQVlZJrgV0WCuKi60Nxd9Hwku2wSxMBT5I0WGWu6Cxx8EPSgVObBFBeiDo2UGQumyYFM9BocAxcP3myxp12qjaOMPV7qSIr3PcDjf3pGs33PduHOdXL03_78Wx9r12F79Pw_R0HOdjdVjOvgEEpeup/ |
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/jZFRa8IwFIX_Sl6E7WEm1inuURyUOV0dY9jlZaTpXc1sk5hcxf37pUX24FDyFA58nPOFSznNKdfioCqBymhRh_zBx5-LyfN4ME_ZS5plj-w1XSVP98ksYemAvoGmc8qvQBlrW9T3bsenlEujEY5Ic91UxnrSZY09psLr9Gn3LHaUkOjbpsQtZ8uKcitwc6f0l6H5BfjMK1u9D4LXwzAZL-ZDxkYX2vZ93yeVOYTKJqgRoUviUSAQB9W-7mb8CZN7j6bxHVMYV4Ij1hkE2ULkRhb2Nur36EQJITa2VkJL6LEoixMWY3H9SOGSMZqlacCjkj1mhUMddhz8qTTg5CYoKA8kMFtApavOqRYF1CHEMBeO8m-P5jFdEYzdpusJTn6Oo2JUHxbTX17wL6o!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMrFPcozgoc7o6xliXl5Gm15rZJjG5le3fLxbxQdH1KRz4OPcLh3KaUa7FTpUCldGiCvmTj77m4-dRf5awlyRNH9lrsoyf7uNpzJI-fQNNZ5RfgVK2b1Hf2y2fUC6NRvhBmum6NNaTNmuMmAqv04e7J7GlhES_b4rdYrooKbcC13dKrwzNLsAnXunyvR-8HgbxaD4bMDa80Nb0fI-UZhcq66BGhC6IR4FAHJRN1Z7xB0w2Hk3tWyY3rgBHrDMIcg-RG5nb206_RycKCLG2lRJaQsQ6WRywLhbXRwpLdtEsTA0elYyYFQ51uOPgqFKDk-ugoDyQwGwAlS5bp0rkUIUQsVXjjomEkS5McNZOs__baXbWbjfJxxjHvz_DfFjt5pM_MYh6Yw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRa8IwFIX_Sl6E7WEmrVPcozgoc7o6xliXl5GmtzWzTWJyLe7fLxbZg0PpUzjwce4XDuU0o1yLVlUCldGiDvmTT76W0-dJtEjYS5Kmj-w1WcdP9_E8ZklE30DTBeVXoJQdW9T3bsdnlEujEQ5IM91UxnrSZY0DpsLr9OnuWewoIdEfm2K3mq8qyq3AzZ3SpaHZBfjMK12_R8HrYRRPlosRY-MLbfuhH5LKtKGyCWpE6IJ4FAjEQbWvuzP-hMm9R9P4jsmNK8AR6wyCPELkRub2ttfv0YkCQmxsrYSWMGC9LE5YH4vrI4Ul-2gWpgGPSg6YFQ51uOPgTwUOFrQHYsrSAxK5Ea6CXMjtpdn-ddDsSofdJh9TnP4cxvm4bpezXxSxQhU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNTwIxEIb_Si8kepCWRQgeDSYbEVyMMa69mG53WCrbD9qB4L-3bIgHdMmemjd98s4zGcppTrkRe1UJVNaIOuYPPv6cT57Gg1nKntMse2Av6TJ5vE2mCUsH9BUMnVF-AcrYsUV9bbf8nnJpDcIBaW50ZV0gTTbYYyq-3pzmnsWGEhLDsSnxi-miotwJXN8os7I0b4HPvLLl2yB63Q2T8Xw2ZGzU0rbrhz6p7D5W6qhGhClJQIFAPFS7uhkTTpjcBbQ6NExhfQmeOG8R5BEiV7Jw1522Ry9KiFG7Wgkjocc6WZywLhaXjxQv2UWztBoCKtljTng0cY6HXxU4ODABiF2tAiCRa-ErKITcxD8DSgtDtPDRNe5hPbQd808zzdubo-J_zW6Tvk9w8n0YFaN6P7__Aa0lIpI!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRasIwFIZfJTfCdjET6xR3KQ7KnK6OMdblZqTpsWa2SUxORd9-schgjkqvwk8-vvMnh3KaUq7FXhUCldGiDPmTj78Wk-fxYB6zlzhJHtlrvIqe7qNZxOIBfQNN55RfgRJ2sqjv3Y5PKZdGIxyQproqjPWkyRp7TIXT6fPci9hQQqI_mSK3nC0Lyq3AzZ3Sa0PTFviiV7J6H4ReD8NovJgPGRu12Oq-75PC7IOyCtWI0DnxKBCIg6IumzH-jMnao6l8w2TG5eCIdQZBniByIzN72-n16EQOIVa2VEJL6LFOLc5YlxbXlxQ22aVmbirwqGSPWeFQhzkOfqvAwYL2QMx67QGJ3AhXQCbkNtzJUqiKKL2rlTu2_Ps_JU3blTT9q7Tb-GOCk-NhlI3K_WL6A8eLsfk!/ |
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/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMc6-mK67jMrWlvaC-O_tFuIDZrin5uSenPM1h3KaUq7FQRUCldGiDPqdjz8Wk8fxYB6zpzhJ7tlzvIoebqNZxOIBfQFN55RfMCWsTlGfux2fUi6NRjgiTXVVGOtJozX2mAqv06feM9m4hERfJ0VuOVsWlFuBmxul14amLeYzrmT1Oghcd8NovJgPGRu1pO37vk8KcwiRVUAjQufEo0AgDop92dT4k03uPZrKN57MuBwcsc4gyNpErmRmrzv9Hp3IIcjKlkpoCT3WieJk60JxeaSwZBfM3FTgUckes8KhDj0OflHgaEF7IGa99oBEboQrIBNyG24avkj7vWWIPx00vZTxT4fdxm8TnHwfR9moPCymP_jNy3E!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRSsMwFIZfJTcDvXDJOlvm5ZhQnJ2diFhzI2ma1WibpMnpmG9vWooXk45ehR8-_vPlHExxhqliR1kykFqxyud3Gn0kq8dosY3JU5ym9-Q53gcPt8EmIPECvwiFt5hegFLStcivpqFrTLlWIE6AM1WX2jjUZwUzIv1r1TD3LPYU4-C6psDuNrsSU8Pg80aqg8bZCHzmle5fF97rbhlEyXZJSDjS1s7dHJX66Ctrr4aYKpADBgJZUbZVP8YNGG8d6Nr1TK5tISwyVoPgHYSueG6uJ_0eLCuEj7WpJFNczMgkiwGbYnH5SP6SUzQLXQsHks-IYRaUn2PFn8qBNSMb_QfjrIPNd_y2gtXPKczD6pisfwHfPXKE/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdq7MxzGhWDc7EbHmRdI0q9E2yZLbMv-9aSk-TDb6csOBL-ec5GKKc0wV62TFQGrFaq_fafyxWT7GYZqQpyTL7slzsosebqN1RJIQvwiFU0wvQBnpXeTX4UBXmHKtQBwB56qptHFo0AoCIv1p1Zh7IgeKcXC9U2S3622FqWHweSPVXuP8DHzSK9u9hr7X3TyKN-mckMUZt3bmZqjSnbdsfDXEVIkcMBDIiqqthxg3Yrx1oBs3MIW2pbDIWA2C9xC64oW5nvR6sKwUXjamlkxxEZBJLUZsSovLS_KbnFKz1I1wIHlADLOgfI4Vf1X27DCMM9_67wbOB7gf5jt5W8Ly57goFnW3Wf0CaXgHJQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRSsMwFIZfJTcFvXDJOlfm5ZhQrJ2diKzmRtI01mibZMlZnW9vVsouJh29Cj985z9fOJjiHFPFWlkxkFqx2uc3Gr2ni8domsTkKc6ye_Icb8KH23AVkniKX4TCCaYXoIwcW-TXbkeXmHKtQBwA56qptHGoywoCIv1rVb_3LHYU4-COTaFdr9YVpobB541UHxrnA_CZV7Z5nXqvu1kYpcmMkPlA237iJqjSra9svBpiqkQOGAhkRbWvuzWux_jegW5cxxTalsIiYzUIfoTQFS_M9ajfg2Wl8LExtWSKi4CMsuixMRaXj-QvOUaz1I1wIHlADLOg_B4rTio_opCK2aEj_ZvA-WnCfMfbBSx-D_NiXrfp8g_yIF-t/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DFnwkWCyOMFhjGH2xXRdndWtLe3dxH9vtxA0GMieek_y3XPP7cUUZ5gq1sqSgdSKVV6_0Oh1ObuPxklMHuI0vSWP8Tq8uw4XIYnH-EkonGB6BkpJ5yI_tls6x5RrBWIHOFN1qY1DvVYQEOlfq_Zzj2RPMQ6ucwrtarEqMTUM3q-ketM4OwEf5UrXz2Of62YSRstkQsj0hFszciNU6tZb1j4aYqpADhgIZEXZVP0Yt8d440DXrmdybQthkbEaBO8gdMFzczloe7CsEF7WppJMcRGQQSn22JAU54_kLzkkZqFr4UDygBhmQfk5VhyifIlcKmb_VCc--F8vzn47DpX5jDczmH3vpvm0apfzH8MqnF0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRTsIwFIZfpTckegHthhC8JJgsIjiMMWJvTNfVWd1OS3uY-PZ2CzEGM7Kr5k-__OdrD-V0SzmIWhcCtQFRhvzCp6-r2d00WibsPknTG_aQbOLbq3gRsySijwrokvIzUMqaFv2x2_E55dIAqgPSLVSFsZ60GXDAdDgdHOeexJYSEn3TFLv1Yl1QbgW-DzW8GbrtgE-80s1TFLyux_F0tRwzNulo24_8iBSmDpVVUCMCcuJRoCJOFfuyHeOPmNx7NJVvmcy4XDlinUElG4hcyMxe9no9OpGrECtbagFSDVgviyPWx-L8ksIm-2jmplIetRwwKxxCmOPUrwqoL1JaMiS1gtz8uer4538VYV5nhf1Mnmc4-z5MsklZr-Y_gO5dIw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHRToMwFIZfpTdL9MK1MCHzcpkJETeZMWbYG1NKxSq0XXsg8-3tCFckLFw1f_LlP1_PwRTnmCrWyYqB1IrVPn_Q-HO3fo6DNCEvSZY9ktfkED7dh9uQJAF-EwqnmF6BMnJpkT-nE91gyrUCcQacq6bSxqE-K1gQ6V-rhrmj2FOMg7s0hXa_3VeYGgbfd1J9aZxPwCOv7PAeeK-HVRjv0hUh0URbu3RLVOnOVzZeDTFVIgcMBLKiaut-jBsw3jrQjeuZQttSWGSsBsEvELrhhbmd9XuwrBQ-NqaWTHGxILMsBmyOxfUj-UvO0Sx1IxxI3gsrZ7SFXmRikyPI_CbHNaz_zlER1d1u8w_R3N5v/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHRSsMwFIZfJTcDvXDJOjfm5ZhQrJudiFhzI2ka22h7kiWnY769WemNw41ehR8-_vPlHMppRjmIvS4FagOiDvmdzz_Wi8f5JInZU5ym9-w53kYPt9EqYvGEviigCeUXoJQdW_TXbseXlEsDqA5IM2hKYz3pMuCI6fA66OeexI4SEv2xKXKb1aak3AqsbjR8GpqdgU-80u3rJHjdTaP5OpkyNjvT1o79mJRmHyqboEYEFMSjQEWcKtu6G-N7TLYeTeM7JjeuUI5YZ1DJI0SuZG6vB_0enShUiI2ttQCpRmyQRY8Nsbh8pHDJIZqFaZRHLTth8NY47ERGTJKKOJNr8GGir7S1GkoSIrpW9hv7d9t_i2g2oMh-x28LXPwcZvms3q-Xv2bZ2Lg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT8MgGIb_CpclenDQzi31uMyksW52xphVLoZRrGgLDL4289_LSC9rsqUn8iYP7_fAhykuMFWskxUDqRWrff6gi8918ryIspS8pHn-SF7Tbfx0H69ikkb4TSicYXoFysmpRf4cDnSJKdcKxBFwoZpKG4dCVjAh0p9W9XMHMVCMgzs1xXaz2lSYGgbfd1J9aVxcgAde-fY98l4Ps3ixzmaEzC-0tVM3RZXufGXj1RBTJXLAQCArqrYOY1yP8daBblxg9tqWwiJjNQh-gtAN35vbUa8Hy0rhY2NqyRQXEzLKosfGWFxfkt_kGM1SN8KB5EFYOaMtBJFhRn4jVpdtELjwzec3hvm8wfymuwSSv-N8P6-79fIfecdFxA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRTsIwFIZfpTckeiEtQwheEkwWERzGGGdvTOlqqW6npT0j-vZ2czcSIbtq_uTLf76eQznNKQdxMFqgsSDKmF_59G01u5-Olil7SLPslj2mm-TuOlkkLB3RJwV0SfkZKGNNi_nY7_mccmkB1RfSHCptXSBtBhwwE18P3dyj2FJCYmiaEr9erDXlTuDuysC7pfkJ-Mgr2zyPotfNOJmulmPGJifa6mEYEm0PsbKKakRAQQIKVMQrXZftmNBhsg5oq9AyW-sL5YnzFpVsIHIht-6y1-_Ri0LFWLnSCJBqwHpZdFgfi_NHipfso1nYSgU0shWG4KzHVmTAtALl4_K9rdGA_tXdGeeaYCCgr2W3uH-X_reP5v373Gf6MsPZ99dkOykPq_kPKKYK6A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBS8MwGIb_Si4FPbhknR3zOCYUa2cnItZcJEuzGm2TLPk6tn9vFnpxsNJTeOHh_Z7wYopLTBU7yJqB1Io1Pn_S-Ve-eJ5Ps5S8pEXxSF7TTfx0H69ikk7xm1A4w3QAKsi5Rf7s93SJKdcKxBFwqdpaG4dCVhAR6V-r-rsXMVCMgzs3xXa9WteYGgbfd1LtNC6vwBdexeZ96r0eZvE8z2aEJFfauomboFoffGXr1RBTFXLAQCAr6q4JZ1yP8c6Bbl1gttpWwiJjNQh-htAN35rbUb8HyyrhY2sayRQXERll0WNjLIZH8kuO0ax0KxxIHoSVM9pCEImIF7AiCOwYl42EE2JVZYVz4tpq_ytwOVhhftOPBSxOx2SbNId8-Qd0ObUb/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRa8IwFIX_Sl6E7WEmrVPcozgoc7o6xrDLy4hpWrO1NzG5ivv3i8GXCbo-hQMf537hUE4LykHsdS1QGxBNyB989DkfP4-SWcZesjx_ZK_ZMn26T6cpyxL6poDOKL8C5ezYor-2Wz6hXBpAdUBaQFsb60nMgD2mw-vgdPcsRkpI9Mem1C2mi5pyK3Bzp6EytLgAn3nly_ckeD0M0tF8NmBseKFt1_d9Upt9qGyDGhFQEo8CFXGq3jXxjD9hcufRtD4ya-NK5Yh1BpU8QuRGru1tp9-jE6UKsbWNFiBVj3WyOGFdLK6PFJbsolmaVnnUMgqDt8ZhFOkxv9HWaqhJqSoNOtpFn8q49tJuf0to8U-J_c5WYxz_HIbrYbOfT34BYc-ikA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRSsMwFIZfJTcFvXDJOjfm5ZhQrJudiFhzI1kau2h7kiWnY769aemNw41ehR8-_vPlHMppTjmIgy4FagOiCvmdzz5W88fZOE3YU5Jl9-w52cQPt_EyZsmYviigKeUXoIy1Lfprv-cLyqUBVEekOdSlsZ50GTBiOrwO-rknsaOERN82xW69XJeUW4G7Gw2fhuZn4BOvbPM6Dl53k3i2SieMTc-0NSM_IqU5hMo6qBEBBfEoUBGnyqbqxvgek41HU_uO2RpXKEesM6hkC5ErubXXg36PThQqxNpWWoBUERtk0WNDLC4fKVxyiGZhauVRy04YvDUOO5GIBcSbShcCjSN-p63VUBINHl0j-439u-2_RTQfUGS_k7c5zn-O0-20OqwWvxHODVU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJgsTnAYY5h9MaWro7rdlvaOoL_ebu5FEsiempN8Of1uDuU0oxzEQRcCtQFRhvzGp-_L2eN0lMTsKU7Te_Ycr6OH22gRsXhEXxTQhPILUMqaFv253_M55dIAqiPSDKrCWE_aDDhgOrwOun9PYksJib5pitxqsSootwJ3Nxo-DM3OwCde6fp1FLzuxtF0mYwZm5xpq4d-SApzCJVVUCMCcuJRoCJOFXXZfuM7TNYeTeVbZmtcrhyxzqCSDUSu5NZe97oenchViJUttQCpBqyXRYf1sbg8Uliyj2ZuKuVRy1YYvDUOW5EB8zttrYaCaGjOqJSTOmzxd9ePAXVuu_9FNOtRZL_izQxn38fJdlIelvNffnxYLg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBTgIxEIZfpRcSPUjLIgSPBJONCC7GGNdeTOmWUt2dlnaW4NtbNnuRCFlPzZ98-efrDOU0pxzE3miBxoIoY37n44_F5HE8mKfsKc2ye_acrpKH22SWsHRAXxTQOeUXoIwdW8znbsenlEsLqA5Ic6i0dYE0GbDHTHw9tHNPYkMJieHYlPjlbKkpdwK3NwY2luZn4BOvbPU6iF53w2S8mA8ZG51pq_uhT7Tdx8oqqhEBBQkoUBGvdF02Y0KLyTqgrULDrK0vlCfOW1TyCJEruXbXnX6PXhQqxsqVRoBUPdbJosW6WFw-UrxkF83CViqgkY0wBGc9NiI9tlGFOhDtbR0dpC3LOJyErXHOgCYGAvpatpv7c-u_C2n-j0L3lb5NcPJ9GK1H5X4x_QFsPX3y/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHRSsMwFIZfJTcDvXBJO1fq5ZhQrJ2diFhzI2kaa1ybZMnZmG9vWnqzQUevwg_f-c8XDqa4wFSxo6wZSK1Y4_Mnjb6y-DkK0oS8JHn-SF6Tbfh0H65DkgT4TSicYnoFyknXIn_3e7rClGsF4gS4UG2tjUN9VjAj0r9WDXsvYk8xDq5rCu1mvakxNQx-7qT61rgYgS-88u174L0eFmGUpQtCliNth7mbo1offWXr1RBTFXLAQCAr6kPTr3EDxg8OdOt6ptS2EhYZq0HwDkI3vDS3k34PllXCx9Y0kikuZmSSxYBNsbh-JH_JKZqVboUDyXth5Yy20IvMCGfWSr-3kWo3dqbzGVycz5hd8hFD_HdalsvmmK3-Abf7I2c!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHRasIwFIZfJTfCdjET6yruUhyUdXV1jKHLzUjTrGa2SUxOxb390tIbC5VehR--_Oc7HEzxHlPFzrJgILVipc9fdPGdLF8Xszgib1GaPpP3aBu8PAbrgEQz_CEUjjG9AaWkaZG_pxNdYcq1AnEBvFdVoY1DbVYwIdK_VnVze7GlGAfXNAV2s94UmBoGhwepfjTeD8A9r3T7OfNeT_NgkcRzQsKBtnrqpqjQZ19ZeTXEVI4cMBDIiqIu2zGuw3jtQFeuZTJtc2GRsRoEbyB0xzNzP2p7sCwXPlamlExxMSGjLDpsjMXtI_lLjtHMdSUcSN4KK2e0hVaknxE_MFuIjPHj0M2uP_TzVYE5RrslLP8uYRaW52T1D9bfM50!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8IwGIb_Si8kepB2QwgeCSaLcziMMcxeTNfVUdna0n4Q_Pd2yy4ujuzUvMnT93vaD1OcYarYWZYMpFas8vmDLj6T5fMiiCPyEqXpI3mNtuHTfbgOSRTgN6FwjOkVKCVNi_w-HukKU64ViAvgTNWlNg61WcGESH9a1c3txZZiHFzTFNrNelNiahjs76T60jgbgHte6fY98F4Ps3CRxDNC5gNtp6mbolKffWXt1RBTBXLAQCArylPVjnEdxk8OdO1aJte2EBYZq0HwBkI3PDe3o14PlhXCx9pUkikuJmSURYeNsbi-JL_JMZqFroUDyVth5Yy20Ir0M-J7ZkuRM35wqBDAZDXw2X_v9fN_PeYQ7Zaw_LnM83l1Tla_eff2lg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBS8MwGIb_Si4DPbiknSvzOCYU62YnIpu5SJrGGm2TLPlatn9vWnqx0NFTeOHJ-z3Jhyk-YqpYIwsGUitW-vxBo8_t6jkKkpi8xGn6SF7jffh0H25CEgf4TSicYHoFSknbIn9OJ7rGlGsF4gz4qKpCG4e6rGBGpD-t6ucOYkcxDq5tCu1usyswNQy-76T60vg4Ag-80v174L0eFmG0TRaELEfa6rmbo0I3vrLyaoipHDlgIJAVRV12Y1yP8dqBrlzHZNrmwiJjNQjeQuiGZ-Z20uvBslz4WJlSMsXFjEyy6LEpFteX5Dc5RTPXlXAgeSesnNEWOpFhRrxkskJSnWppLyP__P_KMA8qzG98WMHqcl5my7LZrv8A3x6Ltg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MgGIb_CpcmenCwzi3zuMykcXZ2xhgrF8MoQ7QFBl-X-e-lpBeXbPZEXvLk_R74MMUlppodlGSgjGZ1yO909pHPH2fjVUaesqK4J8_ZJn24TZcpycb4RWi8wvQCVJCuRX3t93SBKTcaxBFwqRtprEcxa0iICqfT_dyTGCnGwXdNqVsv1xJTy-DzRumdweUZ-MSr2LyOg9fdJJ3lqwkh0zNt7ciPkDSHUNkENcR0hTwwEMgJ2dZxjO8x3nowjY_M1rhKOGSdAcE7CF3xrb0e9HpwrBIhNrZWTHORkEEWPTbE4vKSwiaHaFamER4Uj8LaW-MgiiTEGhRU1U7xeBFVnGlBaYlkqypx5rP_9uDy_x77nb3NYf5znG6n9SFf_AIbAUnE/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBS8MwGIb_Si4DPbiknSvzOCYUa2cnIqu5SJrGLtomWfJ1zH9vWgrCoKOn5CUPb57kwxTnmCp2khUDqRWrff6g0We6eo6CJCYvcZY9ktd4Fz7dh5uQxAF-EwonmF6BMtK1yO_jka4x5VqBOAPOVVNp41CfFcyI9KtVw70XsacYB9c1hXa72VaYGgaHO6m-NM5H4AuvbPceeK-HRRilyYKQ5UhbO3dzVOmTr2y8GmKqRA4YCGRF1db9NW7AeOtAN65nCm1LYZGxGgTvIHTDC3M76fVgWSl8bEwtmeJiRiZZDNgUi-tD8pOcolnqRjiQ3O-sNsgdpBn5xP9z8xPvV7D6PS-LZX1K13_ydEYy/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCSdrbUxzGhWDs7EVnNi2Rp7KJtkiV3Y_570zJwDDr6lHPIx7knuZjiElPFDrJmILVijfcfNP7Mk-c4yFLykhbFI3lNV-HTfbgISRrgN6FwhukVqCBdivze7egcU64ViCPgUrW1Ng71XsGESH9adZp7YXuKcXBdUmiXi2WNqWGwvZPqS-NyAL7oVazeA9_rYRbGeTYjJBpI20_dFNX64CNbXw0xVSEHDASyot43_Rh3wvjegW5dz2y0rYRFxmoQvIPQDd-Y21GvB8sq4W1rGskUFxMyqsUJG9Pi-pL8JsfUrHQrHEjuldUGua00Z3LgP8_u_6X5SdcJJL_HaBM1h3z-Bw4hChQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHRSsMwFIZfJTcDvXBJOzfm5ZhQrJudiFhzI2kau2ibpMnpmG9vWorMQUevcn748ucLB1OcYqrYQRYMpFas9PmdLj42y8dFEEfkKUqSe_Ic7cKH23AdkijAL0LhGNMLUELaFvlV13SFKdcKxBFwqqpCG4e6rGBCpD-t6t89ix3FOLi2KbTb9bbA1DDY30j1qXE6AJ95JbvXwHvdzcLFJp4RMh9oa6Zuigp98JWVV0NM5cgBA4GsKJqye8b1GG8c6Mp1TKZtLiwyVoPgLYSueGauR_0eLMuFj5UpJVNcTMgoix4bY3F5SX6TYzRzXQkHkvvJaoPcXpqT0ZvVjbSi9R1a1R98Mv6_Z76jtyUsf47zbF4eNqtfEHT-FQ!!/ |
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/jZJRT8IwFIX_Sl9I9EFahhB8JJgsTnAYY5h9MaWro7q1pb1b8N_bjcVMImRPvffm9NyvOcUUJ5gqVsmMgdSK5b5_o9P35exxOopC8hTG8T15DtfBw22wCEg4wi9C4QjTC6KY1C7yc7-nc0y5ViAOgBNVZNo41PQKBkT606p270nbqBgHVzsFdrVYZZgaBrsbqT40Ts6IT7ji9evIc92Ng-kyGhMyOeNWDt0QZbryloVHQ0ylyAEDgazIyrxZ41oZLx3owjWarbapsMhYDYLXInTFt-a61-vBslT4tjC5ZIqLAelF0cr6UFwOySfZBzPVhXAgua-sNsjtpOmUnmxfSitqXted-3RaOm2EPaKjgqny-MP-yeD3bqf8Y9-dX7I3X-FmBrPvw2Q7yavl_AfD1r7I/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRSsMwFIZfJTcFvXDJOlvm5ZhQnJ2diFhzI1kaa7Q96ZLTMt_etOxq2NGr8MPHf76cQznNKQfR6VKgNiAqn995_JEuH-P5JmFPSZbds-dkFz7chuuQJXP6ooBuKL8AZaxv0d-HA19RLg2gOiLNoS5N48iQAQOm_WvhNPcsDpSQ6Pqm0G7X25LyRuDXjYZPQ_MR-Mwr273OvdfdIozTzYKxaKStnbkZKU3nK2uvRgQUxKFARawq22oY406YbB2a2g3M3thCWdJYg0r2ELmS--Z60u_RikL5WDeVFiBVwCZZnLApFpeP5C85RbMwtXKoZcCgLrwIthYcQUM6BYWxIwv9n21-krclLn-P0T6qunT1B8MZ0vo!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRToMwFIZfpTdL9MK1MCHzcpkJcTKZMUbsjelKxSqcsvZA5tvbEa4WWbhq_ubLf772UE5zykF0uhSoDYjK53cef6TLxzjYJOwpybJ79pzswofbcB2yJKAvCuiG8gtQxk4t-vtw4CvKpQFUR6Q51KVpHOkz4Ixpf1oY5p7FnhIS3akptNv1tqS8Efh1o-HT0HwEPvPKdq-B97pbhHG6WTAWjbS1czcnpel8Ze3ViICCOBSoiFVlW_Vj3IDJ1qGpXc_sjS2UJY01qOQJIldy31xPej1aUSgf66bSAqSasUkWAzbF4vKS_CanaBamVg61nDGoCy-CrQVH0JBOQWHsyPXIP4-w_183P8nbEpe_x2gfVV26-gMefE1G/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHRSsMwFIZfJTcFvXBJO1vm5ZhQrJ2diFhzI2kaa7RNsuR0zLc3LcWLwUavwk8-_vMdDqa4xFSxg2wYSK1Y6_M7TT7y1WMSZil5Sovinjynu-jhNtpEJA3xi1A4w_QCVJChRX7v93SNKdcKxBFwqbpGG4fGrCAg0r9WTXNP4kgxDm5oiux2s20wNQy-bqT61Lg8A594FbvX0HvdLaMkz5aExGfa-oVboEYffGXn1RBTNXLAQCArmr4dx7gJ470D3bmRqbSthUXGahB8gNAVr8z1rO3Bslr42JlWMsVFQGZZTNgci8tH8peco1nrTjiQPCCuN15VnLvI_7f5Sd9WsPo9xlXcHvL1H45Bkt8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHRSsMwFIZfJTcDvXBJO1vq5ZhQrJudiFhzI2kaa7RNsuS0zLc3LcPBYKNXOYd8_OdLDqa4wFSxXtYMpFas8f07jT_WyWMcZCl5SvP8njyn2_DhNlyFJA3wi1A4w_QClJMhRX7vdnSJKdcKxB5wodpaG4fGXsGMSH9adZh70o4U4-CGpNBuVpsaU8Pg60aqT42LM_CJV759DbzX3SKM19mCkOhMWjd3c1Tr3ke2Xg0xVSEHDASyou6acYw7YLxzoFs3MqW2lbDIWA2CDxC64qW5nvR6sKwSvm1NI5niYkYmWRywKRaXl-Q3OUWz0q1wIPmMuM54VeGO1ZnfPF7_V-YnfUsg-d1HZdT06-Uf2waLhA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHRSsMwFIZfJTcDvXDJOlvq5ZhQnJ2diKzmRtI01mibZMlpmW9vWrabQUevwg8f__lyDqY4x1SxTlYMpFas9vmDRp9p_BwtNgl5SbLskbwmu-DpPlgHJFngN6HwBtMrUEb6FvlzONAVplwrEEfAuWoqbRwasoIZkf616jT3Ig4U4-D6psBu19sKU8Pg-06qL43zEfjCK9u9L7zXwzKI0s2SkHCkrZ27Oap05ysbr4aYKpEDBgJZUbX1MMadMN460I0bmELbUlhkrAbBewjd8MLcTvo9WFYKHxtTS6a4mJFJFidsisX1I_lLTtEsdSMcSD4jrjVeVXgDq1uQqhpZ5pnD-Zkzv8k-hvjvGBZh3aWrf01fMn0!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVyMMa69mNKta3V3WtrZDfx7y6ZeiJA9NW_y-uabGcppTjmIVpcCtQFRBf3Opx-r2eN0tEzZU5pl9-w53SQPt8kiYemIviigS8ovmDJ2TNHfux2fUy4NoNojzaEujfWk04ADpsPrIPY9kZ1LSPTHpMStF-uScivw60bDp6H5GfMJV7Z5HQWuu3EyXS3HjE3OpDVDPySlaUNkHdCIgIJ4FKiIU2VTdW18tMnGo6l959kaVyhHrDOo5NFEruTWXveaHp0oVJC1rbQAqQasF0W09aG4fKRwyT6YhamVRy0HzDc2oKpA4EyDGspYOpBWQWEciWWiwaNrZFzavwv_y6J5_BRLl7PsT_o2w9lhP9lOqnY1_wX6mUtD/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8MgGIb_CpclenDQzjbzuMyksXZ2xhgrF8ModrgWGHxd5r-X1nlZ7NITeZPne3ngwxQXmCp2kBUDqRWrfX6n8Uc2f4yDNCFPSZ7fk-dkHT7chsuQJAF-EQqnmF6ActK1yK_9ni4w5VqBOAIuVFNp41CfFUyI9KdVp3vPYk8xDq5rCu1quaowNQy2N1J9alwMwGde-fo18F53szDO0hkh0UBbO3VTVOmDr2y8GmKqRA4YCGRF1db9Ne6E8daBblzPbLQthUXGahC8g9AV35jrUa8Hy0rhY2NqyRQXEzLK4oSNsbi8JL_JMZqlboQDySfEtcarCm9gGN9JVf0KbqUxPgz87N8QLv4dMrvkbQ7z72O0iepDtvgBjqUIzA!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZnOAwxjj7YkpXR2VrS3u3wL-3m_OFMLKn5uSenPPdXkxxiqlitcwZSK1Y4fUnnX2t5s-zcRyRlyhJHslrtAmf7sNlSKIxfhMKx5heMSWkSZE_hwNdYMq1AnEEnKoy18ahVisIiPSvVV3vmWxdjINrkkK7Xq5zTA2D3Z1U3xqnPeYzrmTzPvZcD5NwtoonhEx70qqRG6Fc1z6y9GiIqQw5YCCQFXlVtDWus_HKgS5d69lqmwmLjNUgeGNCN3xrbgdtD5ZlwsvSFJIpLgIyiKKzDaG4fiR_ySGYmS6FA8kD4irjUYUnMIzvpcr_AHfSGC-6-QnVQmXa01zwoOa3bdku0nOJ_xKcXgro5sNLzD76mMP8dJxup0W9WvwCw4d65g!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBS8MwGIb_Si4FPbiknSv1OCYU62YnIpu5SJrGGm2TLPla5r83Ld1lsNFTeOHhzZO8mOI9pop1smIgtWK1zx80_lwnz3GYpeQlzfNH8ppuo6f7aBWRNMRvQuEM0ytQTvoW-XM40CWmXCsQR8B71VTaODRkBQGR_rRqvPcsDhTj4PqmyG5WmwpTw-D7TqovjfcX4DOvfPseeq-HeRSvszkhiwtt7czNUKU7X9l4NcRUiRwwEMiKqq2Ha9yI8daBbtzAFNqWwiJjNQjeQ-iGF-Z20uvBslL42JhaMsVFQCZZjNgUi-sj-SWnaJa6EQ4kD4hrjVcVrl-q05JLVV34zhPZz3QizW-6SyD5Oy6KRd2tl__AmgqG/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8MgFIX_Ci9L9MHBOtvMx2UmjbOzM8ZYeTGMYkVbYHDbbP9e2tQ9zHTpEznku-ceOJjiDFPFGlkwkFqx0ut3Gn0ki8doto7JU5ym9-Q53gYPt8EqIPEMvwiF15hegFLSusjv_Z4uMeVagTgAzlRVaONQpxVMiPSnVf3eM9lRjINrnQK7WW0KTA2DrxupPjXOBuCzXOn2deZz3c2DKFnPCQkH3Oqpm6JCN96y8tEQUzlywEAgK4q67Na4HuO1A125jtlpmwuLjNUgeAuhK74z16NeD5blwsvKlJIpLiZkVIoeG5Pickm-yTExc10JB5JPiKuNjypc21SjJZeq6C-P6HQz8MF_s21xJ_LfrPmJ3xawOB7CXVg2yfIXbDAHgA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdq7MxzGhWDs7EVnNi6Rp7OLaJEtuy_z3ZmWCDDb6FA58nPuFgykuMFWslzUDqRVrfP6g8Wc2f47DNCEvSZ4_ktdkHT3dR8uIJCF-EwqnmF6BcnJskd_7PV1gyrUCcQBcqLbWxqEhKwiI9K9Vp7tncaAYB3dsiuxquaoxNQy2d1J9aVxcgM-88vV76L0eplGcpVNCZhfauomboFr3vrL1aoipCjlgIJAVddcMZ9wJ450D3bqBKbWthEXGahD8CKEbXprbUb8HyyrhY2sayRQXARllccLGWFwfyS85RrPSrXAgeUBcZ7yq8AZ8y2wtSsZ3l-b5Y3HxnzW7ZDOH-c9hVs6aPlv8ApKzLaY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHRSsMwFIZfJTcDvdiSdm7UyzGhODc7EbHmRtI0dnFtkiWnY3t701JBBx29Cj_5-M-XHExxiqliR1kwkFqx0ucPOv9cR0_zYBWT5zhJHshLvA0f78JlSOIAvwqFV5hegRLStMjvw4EuMOVagTgBTlVVaONQmxWMiPSnVd3ci9hSjINrmkK7WW4KTA2D3ViqL43THvjCK9m-Bd7rfhrO16spIbOetnriJqjQR19ZeTXEVI4cMBDIiqIu2zGuw3jtQFeuZTJtc2GRsRoEbyB0wzNzO-j1YFkufKxMKZniYkQGWXTYEIvrS_KbHKKZ60o4kHxEXG28qvAGfMdsITLG9z6UBo1Re3dGfy56fvq3BKf_2L4Ss4_fI4jOp1k2K4_rxQ_I60zA/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBS8MwGIb_Si4FPbiknR3zOCYU62YnIqu5SJrGLtomWfJ1zH9vWuqlsNFTeOHh_Z7wYopzTBU7yYqB1IrVPn_Qxedm-bwI04S8JFn2SF6TXfR0H60jkoT4TSicYnoFykjXIr-PR7rClGsF4gw4V02ljUN9VhAQ6V-rhruj2FOMg-uaIrtdbytMDYPDnVRfGucX4JFXtnsPvdfDPFps0jkh8YW2duZmqNInX9l4NcRUiRwwEMiKqq37M27AeOtAN65nCm1LYZGxGgTvIHTDC3M76fdgWSl8bEwtmeIiIJMsBmyKxfWR_JJTNEvdCAeSB8S1xqsKb2Bayw_MCdQfvjTRP4_zMW9-kv0Slr_nuIjr02b1B1CRV1A!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8IwGIb_Si8kepB2wxE8EkwWJziMMcxeTNfVUd3a0n5b8N_bLfMCgezUvM2T93vaD1OcYapYK0sGUitW-fxB55_rxfM8SGLyEqfpI3mNt-HTfbgKSRzgN6FwgukVKCVdi_w-HOgSU64ViCPgTNWlNg71WcGESH9aNcw9iT3FOLiuKbSb1abE1DDY30n1pXF2AT7xSrfvgfd6mIXzdTIjJLrQ1kzdFJW69ZW1V0NMFcgBA4GsKJuqH-MGjDcOdO16Jte2EBYZq0HwDkI3PDe3o14PlhXCx9pUkikuJmSUxYCNsbi-JL_JMZqFroUDySfENcarCm9gGsv3zAnUDz6_uPDL_wU4O-NPL8xPvFvA4vcY5VHVrpd_sF7dNw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MEfwcZkJETeZMUbsiymlYh20XXtZ5r-3EHyZ2cJTc5pzz_1uDqa4wFSxg6wZSK1Y4_U7jT_WyWMcZil5SvP8njyn2-jhNlpFJA3xi1A4w_SCKSd9ivze7-kSU64ViCPgQrW1Ng4NWkFApH-tGveeyMHFOLg-KbKb1abG1DD4upHqU-PijPmEK9--hp7rbh7F62xOyOJMWjdzM1Trg49sPRpiqkIOGAhkRd01wxo32njnQLdu8JTaVsIiYzUI3pvQFS_N9aTrwbJKeNmaRjLFRUAmUYy2KRSXS_JNTsGsdCscSB4Q1xmPKlz_x3eIGaN9Cz3puZL-JnDxf8Ls0rcEkp_jolw0h_XyFzJ0sog!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8IwGIb_Si8kepCW4RY8EkwWERzGGGcvpnS1VLa2tN8I_nu7OS8gZKfm_fLk7dN-mOIcU832SjJQRrMy5HeafCwmj8lonpKnNMvuyXO6ih5uo1lE0hF-ERrPMb0AZaRpUV-7HZ1iyo0GcQCc60oa61GbNQyICqfT3b1HsaUYB980RW45W0pMLYPNjdKfBudn4COvbPU6Cl534yhZzMeExGfa6qEfImn2obIKaojpAnlgIJATsi7ba3yH8dqDqXzLrI0rhEPWGRC8gdAVX9vrXq8HxwoRYmVLxTQXA9LLosP6WFxeUthkH83CVMKD4gPiaxtUhW9mfIuYtSZsoTH9Z_QrzzeiqEul5Zl__6vE-Unl6ei40m7TtwlMvg_xOi73i-kPI9wUJQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8IwGIb_Si8kepCW4RY8EkwWcTiMMcxeTOnqqGxtab8t-O_tlnnBjOzUvMnzvX3aD1OcYapYIwsGUitW-vxBo89k8RzN1jF5idP0kbzG2-DpPlgFJJ7hN6HwGtMrUEraFvl9OtElplwrEGfAmaoKbRzqsoIJkf60qr_3InYU4-DapsBuVpsCU8PgcCfVl8bZAHzhlW7fZ97rYR5EyXpOSDjQVk_dFBW68ZWVV0NM5cgBA4GsKOqyu8b1GK8d6Mp1zF7bXFhkrAbBWwjd8L25HfV6sCwXPlamlExxMSGjLHpsjMX1JflNjtHMdSUcSD4hrjZeVXiDRqhcW8QPgh9L6WDgV_8GcPZvwBzj3QIWP-dwH5ZNsvwFPwmNzQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT8IwFMe_Si8kepB2wy3zSDBZRHAYY5y9mK6ro7K1pX1b8NtbFrywQHZq3suv__drH6Y4x1SxTlYMpFas9vUnjb9WyXMcLFPykmbZI3lNN-HTfbgISRrgN6HwEtMrUEaOKfJnv6dzTLlWIA6Ac9VU2jjU1womRPrTqtPcs7KnGAd3TArterGuMDUMtndSfWucX4DPvLLNe-C9HmZhvFrOCIkupLVTN0WV7nxk49UQUyVywEAgK6q27se4E8ZbB7pxPVNoWwqLjNUg-BFCN7wwt6NeD5aVwpeNqSVTXEzIKIsTNsbi-pL8JsdolroRDiSfENcaryq8QSdUqS3iW8F3tXQw7Fz45_8InA8vDDpml34kkPweoiKqu9X8D0Sw1ns!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4MwGIb_Si8kenAtTMg8LjMhIpMZY8ReTCkVO6Fl7QeZ_95COC1h4dS86ZP3e9oPU5xjqlgvKwZSK1a7_Emjr3TzHPlJTF7iLHskr_EheLoPdgGJffwmFE4wvQJlZGiRx9OJbjHlWoE4A85VU-nWojEr8Ih0p1HT3Is4UoyDHZoCs9_tK0xbBj93Un1rnM_AF17Z4d13Xg_rIEqTNSHhTFu3sitU6d5VNk4NMVUiCwwEMqLq6nGMnTDeWdCNHZlCm1IY1BoNgg8QuuFFe7vo9WBYKVxs2loyxYVHFllM2BKL60tym1yiWepGWJDcI0etzcz_jVftb_yxgc3fOSzCuk-3_zvlZy4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1Y0LwcZkJcTKZMUbsi-lKxU5ou_ayzH9vYTwtYeHl3pz0y7mn92KKC0wVO8qKgdSK1V5_0vgrS57j-TolL2meP5LXdBs-3YerkKRz_CYUXmN6BcpJ5yL3hwNdYsq1AnECXKim0sahXisIiPTdqmHuhewpxsF1TqHdrDYVpobBz51U3xoXI_BFrnz7Pve5HhZhnK0XhEQjbu3MzVClj96y8dEQUyVywEAgK6q27se4AeOtA924ntlpWwqLjNUgeAehG74zt5N-D5aVwsvG1JIpLgIyKcWATUlx_Uj-klNilroRDiQPyF5re64jWzw_9dX8ph8JJH-naBfVx2z5D7yLWqo!/ |