1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9RT4MwFIX_Sl94dC3gCD4uMyHiJjPGbPbFNNB1V-G2o4Xov7csRhMnC0_tufe05zuU0x3lKHpQwoFGUXv9wpPXVXqfhHnGHrKiuGWP2Sa6u46WEctC-iSR5pRfNvlf4O145AvKS41Ofji6w0ZpY8lJowtYpRtpHZS_t-FZ1K6Xa0W5Ee5wBbjXdPezvhxbsEmx4M8Wv-sGzB7AGEBFKl12jXfYEYp_jH94is1z6Hlu4ihZ5TFj80k8rhWV9LIxNQgsZcC6mZ0RpXuPOeQQgRWxTjhJWqm6-oRuPfn5qBQ17HWLIIhptdEWhgVJ5iOdJiX56uej8STznm1Tl37Gdd9sU7v4AoLCnqU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9RT4MwFIX_Sl94dC3gCD4uMyHiJjPGDPtiGui6q3Db0UL031sWn5wsPDXn3nN7vkM5LSlHMYASDjSKxus3nrxv0sckzDP2lBXFPXvOdtHDbbSOWBbSF4k0p_y6yf8CH6cTX1FeaXTyy9ESW6WNJWeNLmC1bqV1UAVM1jBeRN12vVWUG-GON4AHTctxcz2sYLPCwL8d_pYMmD2CMYCK1LrqW--wEwD_GP_wFLvX0PPcxVGyyWPGlrN4XCdq6WVrGhBYyYD1C7sgSg8ec8whAmtinXCSdFL1zRndevLLUSUaOOgOQRDTaaMtjAuSLCc6zUry1S9H00nmM9unLv2Om6Hdp3b1Ayg9Czw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpReObgsrZD1u1oSIIGuMEXsxFQo7Cm1pC_HxLcSLrku4zGRm_sz_zWCKC0wFG6FhFqRgratfafSW7u4jP4nJQ5znt-QxPgZ318EhILGPn7jACabLIrcFPvqe7jEtpbD8y-JCdI1UBs21sB6pZMeNhdIjvII5IM37ATTv3NxMOwKdHbIGU8Xs6QpELXHhZHP4rV0GyskqIHBZi59HeMScQCkQDapkOSwh_SP8w5Mfn33Hc7MNojTZEhKu4rGaVdyVnWqBiZJ7ZNiYDWrk6DAnH8REhYxllrtvNEM7oxtHft4qWQu11AIYUloqaWAaoCi8cNMqJ3f6eeuyk_qMX3amzmz4HrZjuv8GIf2T2w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNb4MwDIb_Snrg2CbQFXVH1ElsjI5O01SWy5RBSr1Bkiah-_j1C6infqBebPn1K_uxMcU5poLtoWIWpGC1q99o-J7OH0M_iclTnGV35DleBQ83wSIgsY9fuMAJpsMmNwU-dzsaYVpIYfmPxbloKqkM6mthPVLKhhsLhUd4CX1Amu9a0LxxfXOqdFMDvVwsK0wVs9sxiI3EubP14ch7ogxDZ-QqaHBZi8OzPGK2oBSICpWyaIcgzxiPeLLVq-94bqdBmCZTQmZX8VjNSu7KRtXARME90k7MBFVy7zC7PYiJEhnLLHffqNq6R3fPPSMVrIaN1AIYUloqaaBroHB24aarNrnTT6XLm9RXvJ6b-7-Ur8f04_c7ikajf9qcfAY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_Si49bsk6Wo3jNKSK0tIhhOhyQaFNO0PrZEla-PlkEydGp52i9-z4fTbltKQcxQitcKBQdF7vePyWrR7iRZqwx6Qo7thTsg3vb8JNyJIFfZZIU8ovN_kp8HE48DXllUInvx0tsW-VtuSk0QWsVr20DqqAyRoCZgetO5DGkhlB-UWcIt4_TgpNvslbyrVw-xlgo2h5qkz8uAxXsKvgwL8Gf4_i4fagNWBLalUNve-wE2D_NP7hKbYvC89zuwzjLF0yFl3F44yopZe931hgJQM2zO2ctGr0mMccIrAm1gkniZHt0J3QrSc_tyrRQaMMgiDaKK0sHAskjiZ2uirJr35uTSfpz-R1ZZvcRe9RN2brHzo5Wno!/ |
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/jZBRT8IwFIX_SnnYI7QMWfCRYDJFcBhjmH0xdSujut2WtgP113tHeJKN8NTc09tzvlPKaUo5iL0qhFcaRInzG4_eF5PHaDiP2VOcJHfsOV6FDzfhLGTxkL5IoHPKLy-hi_rc7fiU8kyDl9-eplAV2jhynMEHLNeVdF5lAZO5CpirjSmVtI70CcgD8Zp06ejUJIR2OVsWlBvht30FG01TfEHTdqdWvXG6XCZhV5VReFo4fSJCb5UxCgqS66yucMN1ALcs_uNJVq9D5LkdhdFiPmJsfBWPtyKXOFbYWEAmA1YP3IAUeo-YTQ4RkBPnhZfEyqIuj-gOyc-lTJRqoy0oQYzVRjvVXJBo3NHpqiSsfi51J5mveD1x978Lue7zj5_DdNrr_QHutQaB/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb8IwDIX_Si49QkJZK3ZETKrWwco0TetymbI2pB6tE5IU7ecvRTsNqDhFz372-xzKaUk5iiMo4UGjaIP-4OnnevGUzvKMPWdF8cBesm38eBevYpbN6KtEmlM-bgpb4Ptw4EvKK41e_nhaYqe0ceSk0Ues1p10HqqIyRoi5npjWpDWkQnpxB5QkaoRqKQbtsV2s9ooyo3wzQRwp2kZpmg5MjUOWbCbICG8Fv8-J0A2YMwQUuuq74LjGtwF4z-eYvs2Czz38zhd53PGkpt4vBW1DLILVwusZMT6qZsSpY8Bc8ghAmvivPCSWKn69oTuAvl5qRIt7LRFEMRYbbSDoUHS5MpNNyWF089L15PMPntfuN3GJ19Je1wvfwESH_4l/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDLbsIwEPwVc8gRbEKJ6BFRKS2FhqqqSH2p3MSYLcna2A59fH0d1FMpESdrdsY7M0s5zSlHcQAlPGgUVcAvPHldTO6T4TxlD2mW3bDHdBXfXcWzmKVD-iSRzinvFoUt8L7f8ynlhUYvPz3NsVbaOHLE6CNW6lo6D0XEZAkRc40xFUjrSJ_UYgeoSLEVqKTr4lqn2C5nS0W5EX7bB9xomoeNNO_61cF1l8vYReUgvBZ_jxoKbMGY1qTURVMHxbng_wj_5MlWz8OQ53oUJ4v5iLHxRXm8FaUMsA6tBRYyYs3ADYjShxCz9SECS-K88JJYqZrqGL09_emoEBVstEUQxFhttIOWIMn4TKeLnEL109F5J7NL1xN3-72Q6z5_-_qYTnu9H2BjmNA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKhR2FNpuW4g_30I8ybLhMs2bvsz7ZjDFBaaCDdAwC1Kw1ul3Gn2ku8fIT2LyFOf5PXmOj8HDbXAISOzjFy5wgul1k5sCX-cz3WNaSmH5j8WF6BqpDJq0sB6pZMeNhdIjvIKpIKXlABXXSKoRx4xzAp0dsgZTxezpBkQtceGsU5n7r4PlZBUYuFeLv4N4xJxAKRANqmTZd86xhHXB-I8nP776juduG0RpsiUkXMVjNau4k51qgYmSe6TfmA1q5OAwxxzERIWMZZYjzZu-ndCNI5-3StZCLbUANh5PSQPjB4rChZ1WJbnV563lJPUdv-1MndnwM2yHdP8LgdHxDQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBBbsIwEPyKOeQIdkKJ6BFRKS0NDVVVkfpSubEJ2ya2sR1a-vo6CHEoAXHZ1eyOZmcWU5xjKtkWSuZASVZ5_Ebj93T8GIezhDwlWXZHnpNF9HATTSOShPhFSDzD9DLJq8DnZkMnmBZKOvHjcC7rUmmL9li6gHBVC-ugCIjgsC9IG7UFLgxSurVjA-LWYDjSzLjdcWtb-cjMp_MSU83cug9ypXDuFfblRAbn3TKXY2Tkqhjgu5GH9wXErkFrkCXiqmhqzzjntoP4z0-2eA29n9thFKezISGjq_w4w7jwsNYVMFmIgDQDO0Cl2nqb7R3EJEfWMSeQEWVTscOrO0YFq2CljATWfk0rC-0CxaMzma665KOfjs5f0l_Jcmzvf1Ox7NOP3fdk0uv9AegMc9I!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZceWbKOVuM4DamidHQIIUYuKLRpZmidrEkrHp-0cGJ06sWRnd_-P5tyeqAcRQ9KONAoap-_8vgtW9_HyzRhD0me37LHZB_eXYfbkCVL-iSRppRfFvkp8HE68Q3lhUYnvxw9YKO0sWTM0QWs1I20DoqAyRLGQBphDKAi1sjCEoElUR2UsgaUdpgZtrvtTlFuhDteAVaaHnzbGC73XgbO2Sxg8G-Lv4cKmD3Cj2Opi67xiinEf4R_ePL989Lz3KzCOEtXjEWzeFwrSunTxtQgsJAB6xZ2QZTuPebgM17BOuEkaaXq6hHdevLzUiFqqHSLIIhptdEWhg8SRxM7zXLyq5-Xpp3MZ_KyttXORe9R3Webb6cpaf8!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBbT8IwFP4r5WGP0LMhCz4STKYIDmMMsy-mbqUc3dqydnj59XbDxESB8HKac_rlu1FGM8oU36HkDrXipd-fWPw8H9_G4SyBuyRNr-A-WUY3F9E0giSkD0LRGWWnQZ4FX7dbNqEs18qJD0czVUltLOl25QIodCWswzwAUWA3SMWNQSWJNSK3hKuCyAYLUaISNoARhNBCbEsf1YvpQlJmuNv0Ua01zTxDN07S0OyX5nSMFM6Kgf6t1U99AdgN7sULnTeVRxxzewD4x0-6fAy9n8thFM9nQ4DRWX5czQvh18qUyFUuAmgGdkCk3nmbrU5XiHXcCVIL2ZSddV_vgVPOS1zrWiEnptZGW2w_SDw6kuksJR_9_-m4knlLVmN7_TUXqz57-XyfTHq9b6flPMQ!/ |
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/jVBLU8IwEP4r4dAjJBTp4JHBmSqCxXEcai5ObENYbTchSfHx6w3Vk0KHy2a-zc73opzmlKPYgxIeNIoq4CeePC8mt8lwnrK7NMuu2H26im8u4lnM0iF9kEjnlHcfBRZ43e34lPJCo5cfnuZYK20caTH6iJW6ls5DETFZQjtILYwBVMQZWTgisCSqgVJWgNJFbDJOiHBIrNw1YGUdWNxBKbbL2VJRboTf9gE3muaBrB2djDQ_ytgdLmNnhYPwWvwtNWJuCz8-Sl00XcaPHP7xk60eh8HP5ShOFvMRY-Oz_HgrShlgbSoQWMiINQM3IErvg82DTtuN88LL0IZqqtZ6KP3IqhAVbLRFEMRYbbSDwwdJxicynaUUov9fnVYyb-l64q6_FnLd5y-f79Npr_cNnse-sw!!/ |
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/jVBbT8IwFP4r5WGP0G7Igo8EkymCwxjD7IupXSlHt7a0HV5-vd30SWHh5TTf6cl3wxQXmCp2AMk8aMWqgJ9o-ryc3qbxIiN3WZ5fkftsndxcJPOEZDF-EAovMO0_Cizwut_TGaZcKy8-PC5ULbVxqMPKR6TUtXAeeERECd1ANTMGlETOCO4QUyWSDZSiAiVcRKYxQaAOGrhAVuwbsKIOTK5VS-xqvpKYGuZ3Q1BbjYtA2I1eVlycZO0PmZOzQkJ4rfotNyJuBz9eSs2bPvNHDv_4ydePcfBzOU7S5WJMyOQsP96yUgRYmwqY4iIizciNkNSHYLPV6fpxnvm2DdlUnfVQ_pEVZxVstVXAkLHaaAftB0onJzKdpRSi_1-dVjJv2Wbqrr-WYjOkL5_vs9lg8A0F0xPl/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPU8IwEMW_Sjj0CAlFOnhkcKaKYHEch5qLE5sQVttNaFL88-kNxRMCwyWZ3Wz2_d6jnOaUo9iCFh4MijLULzx5nY3uk_40ZQ9plt2wx3QR313Fk5ilffqkkE4pPz8UtsD7ZsPHlBcGvfryNMdKG-tIW6OPmDSVch6KiCkJ7UEqYS2gJs6qwhGBkugGpCoBlQsfhBdkK0qQLexOJK7nk7mm3Aq_7gKuDM3DnvY4u4zmh8vOW8rYRZYg3DX-RRkxt4Y9gjRFU4UJd4L5yOABT7Z47gee60GczKYDxoYX8fhaSBXKypYgsFARa3quR7TZBsydThuL88IrUivdlC16iPpIqwhZrUyNIIitjTUOdg8kGZ7wdJFSsP6_dVrJfqTLkbv9malll799f47Hnc4vdvx9kQ!!/ |
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/jVFLU8IwEP4r4dAjJBTp4JHBmSqCxXEcai5ObJew2iYhSfHx6w3Fk0qHy-7sI99jQznNKVdij1J41EpUoX7iyfNicpsM5ym7S7Psit2nq_jmIp7FLB3SB1B0Tnn3UkDB192OTykvtPLw4WmuaqmNI22tfMRKXYPzWEQMSmwDqYUxqCRxBgpHhCqJbLCEChW4iE3GMXGiguNEb4kFo60PDw58sV3OlpJyI_y2j2qjaR4g29CJS_MO3G6jGTvLKIZs1c-BI-a2eFRT6qKpw4Y7If-fxV96stXjMOi5HMXJYj5ibHyWHm9FCaGsTYVCFRCxZuAGROp9kHngae_gvPAQTiGbqpUePuCfViEq3GirUBBjtdEODwOSjE94OospWP_bOs1k3tL1xF1_LWDd5y-f79Npr_cNEKzvkA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROVYFSkiJKQIIYIvyNhOupDYru1EPD5OxIn-qCdrVrO7344xxTWmio3QMg9asS7od5p-FOvHdJln5CmrqnvynO3ih9t4G5NsiV-kwjmml01hCnwdDnSDKdfKyx-Pa9W32jg0a-UjInQvnQceESkgIs5rKxFTAgmOOs1noOAW0k3jYltuyxZTw_z-BlSjcR3acH2p7TJmRa7ChPBa9RdPwNyDMaBaJDQf-uA4R3fC-I-n2r0uA8_dKk6LfEVIchWPt0zIIHvTAVNcRmRYuAVq9Rgwpz1zGM4zL5GV7dDN6G4K-KjEWQeNtgoYMlYb7WBOL03O3HTVpulPjkrnN5nv7G3tmtInn0k3Fptfcy1gMg!!/ |
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/jVFLU8IwEP4r4dAjJC3SwWMHZ6pYLI7jUHNxYhLKapuEJODj1xs6nEQ6nDK7-2W_x2KKK0wV20PNPGjFmlC_0PS1mN6n8TwnD3lZ3pDHfJncXSWzhOQxfpIKzzHtB4Ut8L7d0gxTrpWXXx5Xqq21cairlY-I0K10HnhEpICIOK-tREwJJDhqNO8EBbSQrnd44ErsYraoMTXMb4ag1hpXYSeuer_1DfsNluQigxBeq47BBg8bMAZUjYTmuzYgzkn_B_hHT7l8joOe63GSFvMxIZOL9HjLhAxlaxpgisuI7EZuhGq9DzIPPF0YzjMvkZX1rumkd-mftDhrYK2tAoaM1UY76NJLJ2c8XcR0uMlJ6zyT-chXU3f7U8jVkL59f2bZYPALPBCEwQ!!/ |
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/jVFNT8MgGP4r7NDjBu1cM4_NTKqzszPGrHIxCIyhLTCg8-PXS5udnFt6Iu_Lk-frhRhWECtykIJ4qRWpw_yC09difp_Gyxw95GV5gx7zdXJ3lSwSlMfwiSu4hPgyKLDI9_0eZxBTrTz_8rBSjdDGgX5WPkJMN9x5SSPEmYyQ89pyQBQDjIJa095QQDPuImS56O11f0dgLYVqAhEYg9Yw4jnrVBO7WqwExIb43ViqrYZVYIfVBXZYDWO_HLpEg0LL8Fp1LDuE3kljpBKAadp2eu5MiH-Af_yU6-c4-LmeJmmxnCI0G-THW8J4GBtTS6Ioj1A7cRMg9CHY7AvoOnM-NABCTW3dW3fduU5WNLS21VZJAozVRjvZl5zOzmQapNSd7mR1Xsl85Ju5u_0p-GaM374_s2w0-gXeDHAK/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEJjPGiH0xtZTuKrQdLcSfbyE-ybbw1Jx7T875bjHFJaaKDSCZA61Y4_U7TT7yzWMSZil5Sovinjynh-jhNtpFJA3xi1A4w_S6yafA1-lEt5hyrZz4cbhUrdTGokkrF5BKt8I64AERFQTEr1FvOBKcM8caLXsxxkTdfreXmBrmjjegao1Lb5_SZvbrWAVZhAX-7dTfdwTEHsEYUBJVmvetd9gLVGeM_3iKw2voee7WUZJna0LiRTyuY5XwsjUNMMVFQPqVXSGpB4859iCmKmQdcwJ1QvbNhG49-XzEWQO17hQwZDpttIVxgZL4wk2Lmvzp89HlJvOdvm1svXfxZ9wM-fYXimPb9Q!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBPU8IwEMW_Sjj0CEmLdPDI4Ey1FovjOGAuTkxDWG2T0KT459ObFk8gTI-7--a931tM8RpTxfYgmQOtWOnnFxq_ZtP7OEwT8pDk-Q15TJbR3VU0j0gS4iehcIrpZZF3gffdjs4w5Vo58eXwWlVSG4u6WbmAFLoS1gEPiCggIP6MGsOR4Jw5VmrZiICA19auZoU4vrURUb2YLySmhrntENRG47W36pJO5ResLtfJSa86nb_6e2NA7BaMASVRoXlTeYU9Q_yP8IgnXz6Hnud6HMVZOiZk0ovnUJXrypTAFPfPbEZ2hKTee8w2BzFVIOuYE6gWsik7dOvJT1eclbDRtQKGTK2NttAeUDw506lXkq9-ujqfZD6S1dTe_mRiNaRv35-z2WDwC9iqQlc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRb4MgFIX_Ci8-rqCuxj02XWLm2tllWep4WYhSyqYXCmi2fz9s-jRr4xM5lwPnuwdTXGIKrJeCOamANV5_0ORzkz4nYZ6Rl6woHslrtoue7qN1RLIQv3HAOaa3Tf4X-XU60RWmlQLHfxwuoRVKW3TW4AJSq5ZbJ6uAaGYccIMMb84Ydngfme16KzDVzB3vJBwULse-2yAFmQUi_WngUkBA7FFqLUGgWlVd6x1TOFeM_3iK3XvoeR7iKNnkMSHLWTzOsJp72epGMqh4QLqFXSCheo855CAGNbKOOe6rEN2lDE8-HlWskQdlQDKkjdLKyuECJcuJnWYl-dXHo-kk_Z3tU5f-xk3f7lO7-gPw6phX/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4QwEIX_Si8cd1tYIetxsyZEBFljjNiLqVDYKky7bSH-fMvGeHBhw6mZN68z3zxMcYEpsEE0zAoJrHX1G43e0-1D5CcxeYzz_I48xYfg_ibYByT28TMHnGB63eSmiM_Tie4wLSVY_m1xAV0jlUHnGqxHKtlxY0XpEcW0Ba6R5u0Zw3ikVWiFLvRxbqCzfdZgqpg9rgTUEhcTvpn_18FzsghcuFfDb2AeMUehlIAGVbLsO-eYw5ww_uPJDy--47ndBFGabAgJF_FYzSruyk61gkHJPdKvzRo1cnCY4x7EoELGMstdFE3_F_KEVLJW1FKDYEhpqaQRYwNF4cxNiza50y-l-U3qK37dmjqz4UfYDunuBzEc5aY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl94dO2YkPm4zIQ4QWaMEftiKnTsKtx2bSF-fMtiYiLb5Km9f3Lu7xzKaUE5ih5q4UChaHz9yuO3dHkfzzcJe0jy_JY9Jtvw7jpchyyZ0yeJdEP55SWvAh-HA19RXip08svRAttaaUuONbqAVaqV1kEZMC2MQ2mIkc0RwwbM7kFrwJpUquxav--Hhw6MHP520A9Nts5qyrVw-yvAnaLFSIcW_-hcNpKzSUbAvwZ_AjyBfg73xOIfnnz7PPc8N4swTjcLxqJJPM6ISvqy1Q0ILGXAupmdkVr1HvOYgcCKWCec9GnU3W_o41YpGtgpgyCINkorC8OAxNEZT5Mueevj1vlL-jN5Wdpd5qL3qOnT1Tf4mtCp/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHJbsIwEP0Vc8gRbEKJ6BFRKW0KDVVVkfpSuYkJ0yZjYzt0-fo6CKlSWU_2zBvNW4ZymlGOYgOlcKBQVL5-4dHrdHQf9ZOYPcRpesMe43l4dxVOQhb36ZNEmlB-eshvgff1mo8pzxU6-eVohnWptCXbGl3AClVL6yAPmBbGoTTEyGorwwbMrkBrwJIUKm9qP-_BdQNGtv-zeMsfmtlkVlKuhVt1AZeKZns8NDu35wx-OoiUXRQE-Nfg7gAHrB2zc2Dwn550_tz3eq4HYTRNBowNL9LjjCikL2tdgcBcBqzp2R4p1cbL3GYgsCDWCSd9GmXzd7T9Vi4qWCqDIIg2SisLLUCi4RFPFzF56_ut40z6I16M7O3PVC66_O37czzudH4B0I9hSA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDLTsMwEPwVX3KkdlMSlWNVpIjSkiKECL6gxXFd02Tt2k7F5-NUiENf9GTN7HrnQTmtKEfYaQVBG4Qm4neef8zHj_lwVrCnoizv2XOxTB9u02nKiiF9kUhnlF9eilf013bLJ5QLg0F-B1phq4z1ZI8xJKw2rfRBi4RZcAGlI042exs-YSJSBglgTSyIDSiNKs63nXayjd99L5G6xXShKLcQ1jcaV4ZWR6do9f-py3FKdlUcHV-HvzUmzK-1tb1SbUR3yfGJxQM_5fJ1GP3cjdJ8Phsxll3lJzioZYStbTSgkAnrBn5AlNlFm73OvhEfIMjYhur-qj9BCWj0yjjUQKwz1njdD0iencl0lVKMfkydV7Kb4m3sV4uQfWbNbj75AQSiWdM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFdT8IwFP0r5WGP0DJkwUeCyRTBYYxh9sVcu1IqW1vaDj9-vR0hxohMnpp7z7k9556LKc4xVbCTArzUCspQP9HkeTa6TfrTlNylWXZF7tNFfHMRT2KS9vEDV3iKaTsp_CJft1s6xpRp5fm7x7mqhDYO7WvlI1LoijsvWUQMWK-4RZaXexsuIiy0tEKgCmSAbUBIJQK-raXlVRgPFMHDDJToQP0JNvqxnU_mAlMDft2VaqVxfqSD8391cN6m0x5ERs4KQobXqsMBIuLW0pjGRqFZ3bbOH8RffrLFYz_4uRzEyWw6IGR4lh9voeChrEwpQTEekbrnekjoXbDZ6Ozjch48D2mI-vtof7QYlHKlrZKAjNVGO9kAKBme2OkspbD6ceu0ktmky5G7_pzxZZe-fLyNx53OF9SXlKA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVBdT8IwFP0rfdmjtAy34CPBZBHBYYxx9sXUrpQr221pO-LPtyPGB77kqTm3J-eLclpRjmIHWgQwKJqI33n-MR8_5sNZwZ6Ksrxnz8UyfbhNpykrhvRFIZ1RfpkUVeBru-UTyqXBoL4DrbDVxnqyxxgSVptW-QAyYVa4gMoRp5p9DJ-wVjm5FliDV8QKuQHURHdQqwZQ-V4_dYvpQlNuRVjfAK4MrY50aPWPzuUiJbuqCMTX4e-ACfNrsLb3qY3s2sg4F_cE8SBPuXwdxjx3ozSfz0aMZVflCU7UKsLWNiBQqoR1Az8g2uxizN6HxEGIDyKoOJXu_kY_cZKigZVxCIJYZ6zx0H-QPDvT6SqnWP34dN7Jboq3sV8tQvaZNbv55AcuICLq/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLbsIwEEV_xSyyBJtQIrpEVEpLoaGqKlJvKjcZwpTENrZDH19fB6FKLRCxGs1Dc-7coZymlEuxw0I4VFKUPn_h0etsdB_1pzF7iJPkhj3Gi_DuKpyELO7TJ5B0Snn7kN-C79stH1OeKeng09FUVoXSluxz6QKWqwqswyxgWhgnwRAD5V6GDVgFJlsLmaMFokW2QVmQosYcSpRwpm9gW6OBym-3jYLQzCfzgnIt3LqLcqVoekSiaTvpdP8Pqd2MhF1kBvpo5OEJAbNr1Loh5Sqr2w46MfhPT7J47ns914Mwmk0HjA0v0uOMyMGnlS5RyAwCVvdsjxRq52U2HOItIdYJB96Nov593IlSJkpcKSNREG2UVhabBomGZ266iORPPy6dJ-lNvBzZ2-8ZLLv87etjPO50fgDmf-Hw/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBdT8IwFP0rfdmjtAy34CPBZHGCwxjj7IspWzeudLelLcSfb0eMD3xlT825PTlflNOSchQHaIUHjUIF_MnTr8X0OR3nGXvJiuKRvWar-Ok-nscsG9M3iTSn_DYpqMD3bsdnlFcavfzxtMSu1caRI0YfsVp30nmoImaE9SgtsVIdY7iIddJWG4E1OEkCZys9YEvCgSixliqA3iO2y_mypdwIv7kDbDQtz7RoOUDrdqGCDSoE4bX4N2TE3AaM6Z1qXe27wHBXIl8gnuQpVu_jkOdhEqeLfMJYMiiPt6KWAXZGgcBKRmw_ciPS6kOI2fscN3BeeBnmavf_4184VUJBoy2CIMZqox30HyRNrnQa5BSqn5-uO5lt9jF1zdIn60QdFrNf02VHrA!!/ |
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/jVFdT8IwFP0r5WGJPmDLkAUfCSZTBMEYw-yLKVs3Kl1b2g7FX-_dYnyQD_fUnNtzez6KKU4wVWwnCuaFVkwCfqXR23T4EPUmMXmM5_Nb8hQvwvvrcBySuIefucITTM-T4BXxvt3SEaapVp5_epyostDGoQYrH5BMl9x5kQbEMOsVt8hy2dhwASm5TddMZcJxBJwN90IVCAZIshWXAGCN224zMlruc1lpq5nc7CVy1cp5plLu0IXJmbus_YR2Np4VmBrm112hco2TA12c_K8La-11zxc1J62KEnBa9fNBAXFrYUztKtNpVQLDnYh3hPjHz3zx0gM_N_0wmk76hAxa-fGWZRxgaaSo0wakunJXqNA7sFnrNOVAE55DtUX1-6lHRimTItdWCYaM1UY7UV-gaHAiUysliH44Oq1kNvFy6O6-pnzZpav9x2jU6XwDWi-uTA!!/ |
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/jVHJbsIwEP0Vc8gRbEKJ6BFRKS2FhqqqSH2pTDKEKYltbEOXr68ToR7KopysN36atwzlNKVcigMWwqGSovT4jUfvs9Fj1J_G7ClOkjv2HC_Ch5twErK4T19A0inl10l-C37sdnxMeaakgy9HU1kVSlvSYOkClqsKrMMsYFoYJ8EQA2VjwwasApNthMzRAvGcLTiUBfEDUooVlB604dQ-QjOfzAvKtXCbLsq1oumJHk3b7GrBuV5MwloVg_418niQgNkNal0r5SrbV55hL8Q6Q_znJ1m89r2f20EYzaYDxoat_DgjcvCw0iUKmUHA9j3bI4U6eJu1TtOBdcKBr7TY_x3xzCgTJa6VkSiINkori_UHiYYXMrVS8tFPR5eV9DZejuz9zwyWXb76_hyPO51fdGpX0Q!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwVc8gRbEKJ6BFRKS2FhqqqSH2pjGOCS7I2tkMfX18nQhwaoJys2R3NY40pTjEFtpc5c1IBKzx-o9H7bPQY9acxeYqT5I48x4vw4SachCTu4xcBeIrpZZJXkR-7HR1jyhU48eVwCmWutEUNBheQTJXCOskDoplxIAwyomhi2ICUwvANg0xagTxnK5yEHPkBKthKFB4EZF2ZI0KMu9o1NPPJPMdUM7fpSlgrnLbUcfq_Ok5b6pdLJ-Sq0tK_Bg7HDojdSK1rg0zxqvQMe6bECeKfPMnite_z3A7CaDYdEDK8Ko8zLBMelrqQDLgISNWzPZSrvY9Z-zRXsY454Q-YV8cPOjHirJBrZUAypI3Sysp6gaLhmU5XOfnq7dF5J72NlyN7_zMTyy5dfX-Ox53OL6cU1BQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVBdT8IwFP0rfdmjtAy34CPBZBHBYYxx9sVcuq5UttvSFsLPtxDjg3xkT825PTlflNOKcoS9VhC0QWgj_uT513z8nA9nBXspyvKRvRbL9Ok-naasGNI3iXRG-W1SVNHf2y2fUC4MBnkItMJOGevJCWNIWG066YMWCbPgAkpHnGxPMXzC5MFK9JKYpvEyELEGp-QKxMYftVO3mC4U5RbC-k5jY2h1pkGrGxq3C5SsVwEdX4e_wyXMr7W1GhWpjdh1kXEt6gXivzzl8n0Y8zyM0nw-GzGW9coTHNQyws62GlDIhO0GfkCU2ceYRx8CWBMfIMg4k9r9jX3hJKDVjXGogVhnrPH6-EHy7EqnXk6x-vnpupPdFB9j3yxCtsra_XzyA_5Rqfs!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFdT8IwFP0r5WGP0DJkwUeCyRTBYYxh9sWU7W5UttvSdoj-egsxPggjPDXn3pPzcUs5TSlHsZOlcFKhqDx-49H7bPQY9acxe4qT5I49x4vw4SachCzu0xdAOqX8MsmryI_tlo8pzxQ62DuaYl0qbckRowtYrmqwTmYB08I4BEMMVMcYNmCw14AWiCoKC45ka2FKWIls43cIshZIamGyxhLrlAF7cAzNfDIvKdfCrbsSC0XTE2Wativ7iOeUL5dN2FVlpX8N_h45YHYttZZYklxlTe0ZbQXOEP_lSRavfZ_ndhBGs-mAseFVeZwROXhY60oKzCBgTc_2SKl2PubBhwjM_QWEA3-8svn7mDOjTFSyUAalINooraw8LEg0bOl0lZOvfjpqd9KbeDmy998zWHb56utzPO50fgCVDbzI/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFdT8IwFP0r5WGP0G7Igo8EkymCwxjD7IspXTcq221pOwR_vYUYE4URnppz78n5uMUUZ5gC28qSOamAVR6_0fh9OnyMw0lCnpI0vSPPyTx6uInGEUlC_CIATzC9TPIq8mOzoSNMuQIndg5nUJdKW3TE4AKSq1pYJ3lANDMOhEFGVMcYNiBipwVYgVRRWOEQXzFTiiXja7_jFZM1krBppNkfrCIzG89KTDVzq66EQuHsRBJn7ZI4-yt5uV5Krqon_Wvg56wBsSuptYQS5Yo3tWfYluRniP_ypPPX0Oe57UfxdNInZHBVHmdYLjysdSUZcBGQpmd7qFRbH_PggxjkyDrmhL9a2fx-xZkRZ5UslAHJkDZKKysPCxQPWjpd5eSrn47anfQ6WQzt_ddULLp0uf8cjTqdbyawpjo!/ |
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/jVHLbsIwEPwVc8gRbEKJ6BFRKS2FhqqqSH2pTLIJLsna2ObRfn0NqnoohHKyZme0MzumnKaUo9jKUjipUFQev_HofTJ4jLrjmD3FSXLHnuNZ-HATjkIWd-kLIB1Tflnkt8iP9ZoPKc8UOtg7mmJdKm3JEaMLWK5qsE5mAdPCOARDDFTHGDZgsNeAFogqCguOZEthSliIbOU5hB1p5g_eoZmOpiXlWrhlW2KhaHriQdNLO_7xuFxAwq4qQPrX4E_xAbNLqbXEkuQq29Re0XTKGeGfPMnstevz3PbCaDLuMda_Ko8zIgcPa11JgRkEbNOxHVKqrY958CECc2KdcOBrLDe_n3VmlIlKFsqgFEQbpZWVB4JE_YabrnLyp5-Omp30Kp4P7P3XBOZtvvjcDYet1jfl3Rat/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YCoVV4ba0hfjzLYvxYRsLT825PbnnuwdTXGAKbBQNs0ICa51-p9FHunmM_CQmT3Ge35PneB883Aa7gMQ-fuGAE0yvm9wW8dX3dItpKcHyH4sL6BqpDDpqsB6pZMeNFaVHFNMWuEaat0cM45Ga9dOSQGe7rMFUMXu4EVBLXJyZcTGZryPlZBGScK-Gvyo8Yg5CKQENqmQ5dM5hZpguGE948v2r73ju1kGUJmtCwkU8VrOKO9mpVjAouUeGlVmhRo4Oc8pBDCpkLLPc9dEM__VdGJWsFbXUIBhSWippxPSBonDmpkVJ7vTz0XyS-o7fNqbObPgZtmO6_QVQBxnm/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNT8MwDIb_SnbocUvasWocpyEVSkeHEFrJBYU2zQKtkyXZ-Pj1pNXEgX1oF0e23_h9bExxgSmwnRTMSQWs8fkLjV-z6X0cpgl5SPL8hjwmy-juKppHJAnxEwecYnpe5KfI982GzjAtFTj-5XABrVDaoj4HF5BKtdw6WQZEM-OAG2R402PYgNRs04duUmQW84XAVDO3HkqoFS4OfuCiF3fhPFxOLoKT_jWwP0pA7FpqLUGgSpXb1ivsCbAjwn88-fI59DzX4yjO0jEhk4t4nGEV92mrG8mg5AHZjuwICbXzmJ0PYlAh65jj_ihi-3fII6WSNbJWBiRD2iitrOwaKJ6c2OkiJ7_6Yem0k_5IVlN7-5Px1ZC-fX_OZoPBL49ElGQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_Si49sqQdrcZxGlJF2egQQpRcUNamnaF1siQd_HzSCe3A1mmn6DnP9udHOS0oR7GHRjhQKFqv33nysZw9JmGWsqc0z-_Zc7qOHm6jRcTSkL5IpBnll01-CnzudnxOeanQyR9HC-wapS05aHQBq1QnrYMyYFoYh9IQI9sDhg3Yt9wACmOHSZFZLVYN5Vq47Q1grWhx0kGLY8dluJxdBQf-NfgXSsDsFrQGbEilyr7zjjGwM8Z_PPn6NfQ8d9MoWWZTxuKreJwRlfSy0y0ILGXA-omdkEbtPeawhwisiHXCSR9K0x-DPFMqRQu1MgiCaKO0sjB8kCQeuemqTf7009L4Jv2Vvs1svXLxJm73y_kv4bAnPg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDfT8IwEMf_lfKwR2g3ZMFHgsl0gsMYw-yLKVsZp9u1tAXUv95CDBr5EZ563-v37j53lNOcchRrqIQDhaL2-oXHr6P-fRymCXtIsuyGPSaT6O4qGkYsCemTRJpSft7ku8DbcskHlBcKnfxwNMemUtqSnUYXsFI10jooAqaFcSgNMbLeYdiAbeQMUJg_0bZnZMbDcUW5Fm7RBpwrmh_U0vy3Yh-dB87YRcDgX4M_hwqYXYDWgBUpVbFqvOMU4hHjP55s8hx6nutuFI_SLmO9i3icEaX0stE1CCxkwFYd2yGVWnvM7RwisCTWCSf9earV_rhHUoWoYa4MgiDaKK0sbD9I3Dux00WT_OqHqdOT9Hsy7dvbr5GctvnsczMYtFrfMkElRQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRT4MwEMb_lb7wuLUwIfNxmQkRQWaMEftiKhRWhWvXFvTPtyzGGDcWni7f3eX7fneY4gJTYINomBUSWOv0C41e0_Vd5CcxuY_z_IY8xLvg9irYBiT28SMHnGB6ecm5iPfDgW4wLSVY_mVxAV0jlUFHDdYjley4saL0iGLaAtdI8_aIYTwC_BO1Ci3QwKGSf0ajdaCzbdZgqpjdLwTUEhcnFi5v0uIyfk5m4QtXNfy8zSNmL5QS0KBKln3nNqZIzyz-48l3T77juV4FUZqsCAln8VjNKu5kp1rBoOQe6ZdmiRo5OMwxBzGokLHMcveKpv999ZlWyVpRSw2CIaWlkkaMAxSFEzfNSnKnn7amk9RH_Lw2dWbDt7Ad0s030mVvmw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRb4MgFIX_Ci8-rqCuxj02XWLm2tllWep4WYhSyqYXCmi2fz80e2pr4xM59x443wFTXGIKrJeCOamANV5_0ORzkz4nYZ6Rl6woHslrtoue7qN1RLIQv3HAOaa3Tf4V-XU60RWmlQLHfxwuoRVKWzRqcAGpVcutk1VAnGFgtTJuhBguR2a73gpMNXPHOwkHhcsz022EgsxCkP408F89IPYotZYgUK2qrvUOO8FyxXjGU-zeQ8_zEEfJJo8JWc7i8R1r7mWrG8mg4gHpFnaBhOo95pCDGNTI-i_gyHDRNSO69eSXo4o18qAMSIa0UVpZOSxQspzoNCvJV78cTSfp72yfuvQ3bvp2n9rVH0B_mtY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqd2UROVYFSmiNKQIIYIvyHXc1JDsurZT8fk4EUKC0iona9ajnTdLOS0pB3HUtfAaQTRBv_L0bT2_T6erjD1kRXHLHrNNfHcdL2OWTemTArqi_LIpbNHvhwNfUC4RvPr0tIS2RuPIoMFHrMJWOa9lxLwV4AxaP0BETJI9sbjV4BCI22tjNNQkSG872VtcHxDbfJnXlBvh91cadkjL34toOWLR5SoFG1VFh9fC9wkj9pNUoeza4DjH-4_xD0-xeZ4GnptZnK5XM8aSUTzhDpUKsjWNFiBVxLqJm5AajwGzzyECKuLCmRSxqu6aAd0F8tORFI3eoQUtiLFo0On-g6TJmU6jkkL109H5JPORvczdLvfJNmmO68UXSa5UPA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xFQqrwm3XFuLPtxBfxmTh8dyce853L6Y4xxRYL2pmhQTWOP1Ow49k-xiu44g8RVl2T56jg_9w6-99Eq3xCwccY3rd5FLE1-lEd5gWEiz_sTiHtpbKoFGD9UgpW26sKDxiNQOjpLYjxFQjAVbLsisGMST7Ot2nNaaK2eONgEri_Hxjqs8TrsNnZBG8S-Qa_p7mEXMUSgmoUSmLrnUOMwP6j3HCkx1e147nbuOHSbwhJFjE4w4uuZOtagSDgnukW5kVqmXvMIcexKBExv2DI83rrhnRjSO_HBWsEZXUIBhSWippxPjEMJi5aVGTO_1yNN-kvqO3ralSG3wGTZ_sfgHUhOA8/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqd2UROVYFSkitKQIIYIvyCSOu5CsXdup-HycgpCgtMrJmvVo5-1QTkvKUexBCQ8aRRv0M09fVvPbdJpn7C4rimt2n23im8t4GbNsSh8k0pzy86awBd52O76gvNLo5YenJXZKG0cOGn3Eat1J56GKmLcCndHWHyAipiRKK1pide8BFRFYE7cFYwYB6Lztq8HphpzYrpdrRbkRfnsB2Gha_t5Hy_H7zh9WsFGHQXgtfhcasZ-kWld9FxynsP8x_uEpNo_TwHM1i9NVPmMsGcUT6qhlkJ1pQWAlI9ZP3IQovQ-YQ85XIaEtSaxUfXtAd4H8eFSJFhptEQQxVhvtYPggaXLiplFJ4fTj0ekk8549zV2z9slr0u5Xi0-UcSMS/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zIQ4N5kxRtYXU6Gwq3DbtYXov7cQX3RC9tSc25Nzv55STjPKUXRQCQcKRe31gcev2-V9PN8k7CFJ01v2mOzDu-twHbJkTp8k0g3l0yafAu-nE19Rnit08tPRDJtKaUsGjS5ghWqkdZAHzBmBVivjBoiAWaeMJAILUoocanBfRBSFkdZK20eHZrfeVZRr4Y5XgKWi2e8Imk1GTOOn7CJ88KfBn9o88xG0BqxIofK28Y4x0n-Mf3jS_fPc89wswni7WTAWXcTjGyikl42uQWAuA9bO7IxUqvOY_Z6hDesLksTIqq0HdNu3fTbKRQ2lMgiCaKO0stBfkDgaedNFm_pPORuNb9IfycvSljsXvUV1t119AxklFYY!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROVYFSkitKQIIYIvyCROupCsXduN-HzciANQUnJa7Wo0-2YopwXlKHpohAOFovX7M09e1ovbJMxSdpfm-TW7T7fRzWW0ilga0geJNKP8vMi7wNt-z5eUlwqd_HC0wK5R2pJhRxewSnXSOigD5oxAq5VxA0TA7A60BmxIJWtAOB4tEViRWpnOHs0js1ltGsq1cLsLwFrR4qcJLf4xOR8hZ5MigJ8Gv6r7zq3KQ-cVY6x_CH_x5NvH0PNczaNknc0Ziyfx-A4q6ddOtyCwlAE7zOyMNKr3mMc_QwHWVySJkc2hHdCtJz89laIFXxWCINoorexQIUnikUyTPvnop6fxT_o9fVrYeuPi17jt18tPnIOxMw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfhIMFlEcBhjHH0xdSvj6nZvaTviz7cjxkQRsqfm3J7c853LJS-4RHWAWnkgVE3QG5m-Lqf36XiRiYcsz2_FY7aO767jeSyyMX_SyBdcXjaFLfC-38sZlyWh15-eF9jWZBw7avSRqKjVzkMZCW8VOkPWHyEiESyOGqiUJ8vcDowBrBmg87Yre4vrA2K7mq9qLo3yuyvALfHi9yJeDFh0uUouBlWB8Fr8PmEkfpIqKrs2OM7x_mP8w5Ovn8eB52YSp8vFRIhkEE-4Q6WDbE0DCksdiW7kRqymQ8Dsc5jCirlwJs2srrvmiO4C-emoVA1sySIoZiwZctB_sDQ502lQUqh-OjqfZD6yl6nbrnzyljSH5ewLwd3jrA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROVYFSmiJKQIIVJfkEncdCFZu7ZTIb4ep3AASqucrF2PZt4s5bSkHMUeGuFAoWj9vObJcza7TcJlyu7Sorhm9-kqurmMFhFLQ_ogkS4pPy_yLvC62_E55ZVCJ98dLbFrlLbkMKMLWK06aR1UAXNGoNXKuANEwOwWtAZsCKCXd500FYiWeFktyYdCaYeAyOSLvKFcC7e9ANwoWv42ouUIo_NVCjaqCvjX4PcJf_DXquo7rzjF-4_wD0-xegw9z9U0SrLllLF4FM9XQd9YtyCwkgHrJ3ZCGrX3mEMOEVgT688kiZFN3x7QrSc_XlWihY0yCIJoo7SyMHyQJD7RaVSSr368Op2k39Knmd3kLn6J2302_wSB6Osr/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl_2KC3DLfhIMFlEcBhjHH0xtetKtbstbUf4-XbEmChC5lNzb0_u-c7BFFeYAtsryYIywHScNzR_XU7v8_GiIA9FWd6Sx2Kd3l2n85QUY_wkAC8wvSyKV9T7bkdnmHIDQRwCrqCVxnp0nCEkpDat8EHxhATHwFvjwhEiIY2oxQFJZzqoo15rwQPyW2WtAokU-OA63kt9b5S61XwlMbUsbK8UNAZXPw_i6h8HL0cryaBoKr4OvipNyLdTbXjXRsU57j-Ev3jK9fM48txM0ny5mBCSDeKJfdQijq3VigEXCelGfoSk2UfM3gexWIyPdQnkhOz0Ed1H8tMVZ1o1xoFiyDpjjVf9B8qzM5kGOcXop6vzTvajeJn6ZhWyt0zvl7NPDq4kTw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MwDIX_Si49sqQdrcZxGlJF2egQQpRcUGjTzqx1siSr-PmkFZcxOu0UPefZ_p4ppwXlKHpohAOFovX6nScf68VjEmYpe0rz_J49p9vo4TZaRSwN6YtEmlF-2eSnwNfhwJeUlwqd_Ha0wK5R2pJRowtYpTppHZQBc0ag1cq4ESJgpTAGpCEt4N4OsyKzWW0ayrVwuxvAWtHitIcWpz2XAXN2FSD41-DvYQJmd6A1YEMqVR4775hC-8f4hyffvoae524eJetszlh8FY-PXEkvO92CwFIG7DizM9Ko3mMOe4jAilh_EUmMbI7tiG49-XmpFC3UyiAIoo3SysLwQZJ4ItNVm3z089L0Jr1P3xa23rj4M2779fIHm-ef6g!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KO2GW_CRYLI4h8MYI_bFlK7rKtttaQvx51sWXwBHeGrOzek937mY4jWmwA5KMq80sC7oT5p9lbPnLC5y8pJX1SN5zVfJ032ySEge4zcBuMD0uilsUd-7HZ1jyjV48ePxGnqpjUODBh-RWvfCecUj4i0DZ7T1A8S5RrxlVooN41t3XJzY5WIpMTXMt3cKGo3Xpx_O9cmC6-gVuQldhdfC38ki4lpljAKJas33fXCMcf5jPOOpVu9x4HmYJllZTAlJb-IJfWsRZG86xYCLiOwnboKkPgTMYw5iUCMXziGQFXLfDegukF-OOOtUoy0ohozVRjs13DBLRzrdlBSqX47Gk8w2_5i5ZunTTdodyvkvuGyQ3A!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxZcci01oInpEVIqaQkNVVQVfKuMYZ0uyNrZBffy6US_lT5ysWY13vxnK6ZJyFAfQIoBB0Ua94vnnbPycD8uCvRRV9chei0X6dJ9OU1YM6ZtCWlJ-3RS3wNduxyeUS4NBfQe6xE4b60mvMSSsNp3yAWTCghPorXGhhzjWRDbCabUWcutJrYKAnjJ18-lcU25FaO4AN4Yu__871uf2XA9SsZuCQHwd_hWYMN-AtYCa1Ebuu-jwF3DPGI94qsX7MPI8jNJ8Vo4Yy27iibFrFWVnWxAoVcL2Az8g2hwi5u8dIrAmPraiiFN63_boPpKfjqRoYWMcgiDWGWs89FXm2YVMN12K0U9Hly_ZbfEx9pt5yNZZe5hNfgDFsbAs/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISIm8wY4-yLqVDYVbjt2kL039sRX2Sy8NScm9N7vnMpp3vKUXRQCQcKRe31K4_fNsv7eJ4m7CHJslv2mOzCu-twHbJkTp8k0pTyyya_BT6OR76iPFfo5Jeje2wqpS3pNbqAFaqR1kEeMGcEWq2M6yGGmuS1gIYAHlsw36fVodmutxXlWrjDFWCp6P7vl6EerLiMn7FJ-OBfg79nC5g9gNaAFSlU3jbeYUdI_zEOeLLd89zz3CzCeJMuGIsm8fjGhfSy0TUIzGXA2pmdkUp1HvOUQwQWxPqDSGJk1dY9uvXk56Nc1FAqgyCINkorC_0V42ik06QkX_18NJ6kP5OXpS23LnqP6m6z-gFgQeeD/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqd2UROVYFSkipKQIIVJfkEkcdyFZu7ZT8fm4ERcoLT2tdrWaeTOU04pyFHtQwoNG0YV9w9PXYn6fTvOMPWRlecses3V8dx0vY5ZN6ZNEmlN-_imowPtuxxeU1xq9_PS0wl5p48i4o49Yo3vpPNQR81agM9r6ESJiRpO9tNBCPR6IwIZYPXhARdQAjTzox3a1XCnKjfDbK8BW0-qnDq3-1zkfpGQXBYEwLX4XGDG3BWMOFo2uhz58uBO4fzz-4inXz9PAczOL0yKfMZZcxBNqaGRYe9OBwFpGbJi4CVE6lIEHn7EIF1qSxEo1dCO6C-THp1p00GqLIIix2mgHY5NpciLTRU4h-vHptJP5yF7mrl355C3p9sXiCxHRfKQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyHiJjPGbOuLaaDrrsJtRwvRf29ZTEycLDy1997Te75TyumOchQ9KOFAo6h9vefJ2yp9TMI8Y09ZUdyz52wTPdxGy4hlIX2RSHPKr4v8Fng_nfiC8lKjk5-O7rBR2lhyrtEFrNKNtA5Kf2u1IfYIZngXtevlWlFuhDveAB403f3OrxsXbJIx-LPFn8ABGxYbQEUqXXaNV9gRjH-Ef3iKzWvoee7iKFnlMWPzSTyuFZX0ZWNqEFjKgHUzOyNK9x5z8CECK2KdcJK0UnX1Gd168stWKWo46BZBEON_TVsYBiSZj2Sa5OSjX7bGncxHtk1d-hXXfbNN7eIb60FAig!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT4MwFIb_Sm-4dC1MyLxcZkJEkBljxN6YCqWrwmnXFuLPtywmLs4tXJ2vN-95zsEUV5gCG6VgTipgna9fafKWr-6TMEvJQ1qWt-Qx3UZ319EmImmInzjgDNPLIu8iP_Z7usa0VuD4l8MV9EJpiw41uIA0qufWydpnRmlkd1IfpZNFZIpNITDVzO2uJLQKV0fz3_QyTklm4UgfDfy8ISCTsZYgUKPqofcKe4boH-EfnnL7HHqem2WU5NmSkHgWjzOs4b7sdScZ1Dwgw8IukFCjx5z2IAYNso45jgwXQ3dAt578tFWzTrbKgGRI-68pK6cBSuIzN83a5E8_bZ3fpD_Tl5VtCxe_x92Yr78B2gi3NA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdT4MwFIb_Sm-4dC1MyLxcZkJEkBlj3HpjKhR2FNrSFuLPtyzGTOcIVz0fb8_7nIMp3mEq2AA1syAFa1y-p9FrurqP_CQmD3Ge35LHeBvcXQebgMQ-fuICJ5hOi9wUeO86usa0kMLyT4t3oq2lMuiYC-uRUrbcWChcpKVC5gDqJESadz1o3jqtGecFOttkNaaK2cMViEri3Y_4JPz9bxo0J7NAwb1afB_II6OLAlGjUhb9FN4_wj88-fbZdzw3yyBKkyUh4Sweq1nJXdqqBpgouEf6hVmgWg4Oc_RBTJTIWGa5u0bdN0d048jPSwVroJJaAEPKnVAaGBsoCi_sNMvJrX5euuykPuKXlakyG76FzZCuvwDa2kLR/ |
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/jZDLbsIwEEV_xSxYgk0oEV1GVEpLoaGqKqg3lZuYMG0yNrZDH19f8xBKy0OsMnM9mTn3Uk5nlKNYQS4cKBSF7194-Drq34edYcwe4iS5YY_xJLi7CgYBizv0SSIdUn5-yG-B9-WSR5SnCp38cnSGZa60JZseXZNlqpTWQeorozSxC9C1khi5rMDI0s_auu6kKS0RmBGlpdlgW1IKrLbwgRkPxjnlWrhFC3Cu6Gz_b638s76un1t_3nbCLrIN_mtwF3eTrY9qwJxkKq12NEddHBn8x5NMnjue57obhKNhl7HeRTzOiEz6ttQFCExlk1Vt2ya5WnnM9Z1NGNYJJ31oeVVsM_Hkh1IqCpgrgyCI9okqC-sHEvZOeLrokrd-KJ2-pD_iad_e_ozktMXfvj-jqNH4BdDMr50!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqZ2ERuFYFSkitKQIoba-ICt2U0O8dm0ngr_HqTjRpsrJmvVo5u1iineYAutlw7zUwNqg9zT7WOXPWVwW5KWoqkfyWmySp_tkmZAixm8CcInpbVNIkZ-nE11gWmvw4tvjHahGG4fOGnxEuFbCeVlHBBRHVvjOgkNeo14A13bISOx6uW4wNcwf7yQc9JByzXsbqCKTgGR4LfwdIiLuKI2R0CCu604FhxtBumL8x1Nt3uPA85Am2apMCZlP4vGWcRGkMq1kUIuIdDM3Q43uA-bQgxhw5DzzIpyk6dozugvkl6OatfKgLUiGjNVGOzl8oGw-stOkprD65Wi8yXwV29znP2nbq23uFr_QExpg/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljnH0xlRZWhduuLcSfb1l8crDw1JzTk3O_ezHFB0yBDbJhTipgrdfvNPnIN49JmKXkKS3Le_Kc7qOH22gXkTTELwJwhun1kG-RX6cT3WJaKXDix-EDdI3SFp01uIBw1QnrZBUQ6DgywvUGLHIKDQK4MjP2WB2ZYlc0mGrmjjcSajWWT2an7ev4JVmEL_1r4O9sAbFHqbWEBnFV9Z1P2BnSieA_nnL_Gnqeu3WU5NmakHgRjzOMCy873UoGlQhIv7Ir1KjBY45zEAOOrGNO-JM0fXtGt5780qpYK2tlQDKkjdLKyvEDJfHMTosm-dUvrflJ-jt929i6cPFn3A759hfx6hKZ/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9RT4MwFIX_Sl94dC3gCD4uMyHiJjPGDPtiGui6q3Db0UL031sW44NkC0_Nuffcnu9QTkvKUQyghAONovH6jSfvm_QxCfOMPWVFcc-es130cButI5aF9EUizSm_bvK_wMfpxFeUVxqd_HK0xFZpY8lZowtYrVtpHVQBs70xDUg7nkXddr1VlBvhjjeAB03Lv_X12ILNigX_dvhb12cfwRhARWpd9a13XKSYGv_xFLvX0PPcxVGyyWPGlrN4XCdq6WXrOwqsZMD6hV0QpQePOeYQgTWxTjhJOqn65oxuPfl0VIkGDrpDEMR02mgL44IkywudZiX56tPR5STzme1Tl37HzdDuU7v6AdrEPVE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwEMe_Sl94dC1MyHxcZkJEkBljxL6YCqU7hbajhfjxLYtxyQgLT3f_u3_ufneY4gJTyQYQzIKSrHH6nUYf6eYx8pOYPMV5fk-e433wcBvsAhL7-IVLnGB63eSmwNfxSLeYlkpa_mNxIVuhtEEnLa1HKtVyY6H0iOm1boCbczYOCLpslwlMNbOHG5C1wsW5_Z9dR8nJIhRwsZN_L3AUB9AapECVKvvWOWZ5psYLnnz_6jueu3UQpcmakHARj-1YxZ1s3Y1Mltwj_cqskFCDwxz3ICYrZCyzHHVc9M0JffzftFSyBmrVSWBId0orA2MDReHMTYs2udOnpflN-jt-25g6s-Fn2Azp9hfVnU5w/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xFUpXhbZrC_Hne1nci5NlT8259_Se715McYWpYqMUzEutWAd6R5P3fPWYhFlKntKyvCfP6TZ6uI02EUlD_MIVzjC9bIIp8vNwoGtMa608__a4Ur3QxqGjVj4gje6587IOiBuM6SR3AbF68FKJ6X9ki00hMDXM72-kajWuTj5cnXyXQUpyFYiE16rfAwDNXhoDw1Gj66EHh5vDOTf-4Sm3ryHw3C2jJM-WhMRX8XjLGg6yh2WZqnlAhoVbIKFHwJxyEFMNcp55jiwXQ3dEh-v9U6pZJ1ttlWTIWG20k1MDJfHMTlclwernpfkk85W-rVxb-Pgj7sZ8_QNFfmwR/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBU8IwEIX_Sjj0CAlFOnhkcKaKYHEch5qLE9tQVttNSNIq_npTpl5EGE6Zfdns-96GcppSjqKBQjhQKEpfv_DodTG5j4bzmD3ESXLDHuNVeHcVzkIWD-mTRDqn_HyTnwLvux2fUp4pdPLL0RSrQmlLDjW6gOWqktZBFjBba12CtAEzqnaARSftSSMxV4Z0MgG0ztRZi2pbj9AsZ8uCci3ctg-4UTT9nUXT7lEnnZ91PlDCLgoE_jTYLdJH2ILWrVOusrryHSeRjxv_8CSr56HnuR6F0WI-Ymx8EY8zIpe-rPxCBGYyYPXADkihGo_Z-hCBObFOOEmMLOrygO5_4R8pEyVslEEQRBullYX2gkTjE5kucvLRj6XTTvojXk_s7fdCrvv8bf85nfZ6P4sC30g!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPT4MwGMa_Si8cXQsTMo_LTIgIMmOM2IuppXR10HZtIX58y5wXNxZOzfP2_fN7HohhBbEkg-DECSVJ6_U7Tj7y1WMSZil6SsvyHj2n2-jhNtpEKA3hC5Mwg_h6k98ivg4HvIaYKunYt4OV7LjSFhy1dAGqVcesEzRAtte6FcwGSBO6F5IDImtgd0JrL8ZlkSk2BYdYE7e7EbJRsPobgtXFoeuIJZqFKPxr5Ckaz3laDmpF-8532Cm288Z_POX2NfQ8d8soybMlQvEsHmdIzbzsvHMiKQtQv7ALwNXgMcc7vxk44hgwjPftEd3neqFESSsaZaQgQBullRXjB0jiCU-zLnnr56XpS3qfvq1sU7j4M26HfP0D9WbTPQ!!/ |
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/jVHJbsIwEP0Vc8gRbEKJ6BFRKS2FhqqqSH2p3MQNLsnY2A5dvr4TCpeyKCfrzRvNW0w5TSkHsVWF8EqDKBG_8Oh1NrqP-tOYPcRJcsMe40V4dxVOQhb36ZMEOqX88hJeUR-bDR9Tnmnw8svTFKpCG0d2GHzAcl1J51UWMFcbUyrpAmZEtlZQEAE5cStlDII9_022EnJtyakdouBd22oXohEP7XwyLyg3wq-6DUfTgwhNTx3Y8-1FLleQsFYVKHwt7KvHnAehXGd1hRvuXJbjxX9-ksVzH_1cD8JoNh0wNmzlx1uRS4QVNiUgkwGre65HCr1Fm43OXx9eeEmsLOpyZx3_7cQoE6XCukAJYqw22qmGINHwTKZWShj9eHReyazj5cjd_szkssvfvj_H407nFz91S2Q!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISIIDPGyPpiKhR2FW47Wog_37JoTJwsPDXn9uTc71zKaU45igFqYUGhaJze8_A1Wd-HyzhiD1GW3bLHaOffXftbn0VL-iSRxpRfNrkUeD8e-YbyQqGVn5bm2NZKG3LSaD1WqlYaC4XHTK91A9J4DHBQUADWY4Lfpdu0plwLe7gCrBTNf5w0_3VehsnYLBhwb4ffR3BEB9DahZNSFX3rHGYK6Nz4hyfbPS8dz83KD5N4xVgwi8d2opROtq6uwEJ6rF-YBanV4DDHPURgSYwVVpJO1n1zQncX_GdUiAYq1SEIojullYHxg4TBRKdZm1z189H0Jv0RvaxNldrgLWiGZPMFY6piKw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRT8IwEMb_lfKwR2gZsuDjgskUwWGMYfbF1K2M0-1a1m6Kf72FoDHiyJ6a-_rdfb87ymlCOYoGcmFBoShc_cSD5_nkNhjOInYXxfEVu4-W_s2FP_VZNKQPEumM8vMmNwVet1seUp4qtPLD0gTLXGlDDjVaj2WqlMZC6jFTa12ANB4DbBSkgPlR3JEfZT_TrxbTRU65FnbTB1wrmnz30uSX86T3PHDMOgGDeys8HsoBbkBrN5xkKq1L5zBtiKfGPzzx8nHoeC5HfjCfjRgbd-KxlcikK0t3AIGp9Fg9MAOSq8Zh7nOIwIwYK6wklczr4oDurvyPlIoC1qpCEERXSisD-w8SjFt26pTkVj-V2pP0W7SamOvPuVz1-cvuPQx7vS8iVyH7/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISIIDPGyPpiulJKHbRdW4g_37JoYpwsPDXn9uSe71yIYQmxJIPgxAklSev1Hsfv2foxXqYJekqK4h49J7vw4TbchihZwhcmYQrxdZPfIj5OJ7yBmCrp2KeDpey40hactXQBqlTHrBM0QLbXuhXMBog2xHB2IPRoxx2hybc5h1gT19wIWStY_nhh-dt7HahAs4CEf438PoSnaoTWQnJQKdp33jGJdGn8w1PsXpee524Vxlm6QiiaxeMMqZiXnS9MJGUB6hd2AbgaPOaYA4isgHXEMWAY79szur_iPyNKWlErIwUB2iitrBg_QBxNdJqV5KtfjqaT9DF5W9s6d9Ehaods8wVD7nja/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDRTsIwFP2V8rBHaDdkwccFkymCwxjD7IspXSmVrS1th-LX2y2YqDjC08255-Tccy7EMIdYkr3gxAklSenxC45fZ-P7OJym6CHNshv0mC6iu6toEqE0hE9MwinE50XeRbztdjiBmCrp2IeDuay40ha0WLoAFapi1gkaIFtrXQpmA0Q3xHC2InTrQalBH7TcAfwgGvPIzCdzDrEmbtMXcq1g_m0C81_aLpPzFTJ0UQXhp5HH1_keG6G1kBwUitaVV3RmPRX-yZMtnkOf53oYxbPpEKHRRXmcIQXzsPKfIJKyANUDOwBc7X3M5g4gsgDWEceAYbwu2-j-1f-sKCnFWhkpCNBGaWVFQ4B41NHpoku--umq-5Lepsuxvf2csWUfrw7vSdLrfQGqjpnk/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xtZRShbZrC_HnWxZ92WThqTm3J_d850IMK4glGQUnTihJOq8POHnPN49JmKXoKS3Le_Sc7qOH22gXoTSEL0zCDOLrJr9FfB6PeAsxVdKxbwcr2XOlLThp6QJUq55ZJ2iA7KB1J5gNkB4MbYllQJmaGTvtiUyxKzjEmrj2RshGwerPD6tz_3WwEi0CE_418vcgnq4VWgvJQa3o0HvHLNal8Yyn3L-GnuduHSV5tkYoXsTjDKmZl70vTSRlARpWdgW4Gj3mlAOIrIF1xDFgGB-6E7q_5j8jSjrRKCMFAdoorayYPkASz3RalOSrX47mk_RX-raxTeHij7gb8-0PrFJKuA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBfT4MwFMW_SvfA49bCHJmPZCYoMpkxZtgXU6ErVWi7tsw_n96yzJchC0_NPT0553cvxDCHWJADZ8RyKUjt5hccvqbL-9BPYvQQZ9kNeow3wd1VsApQ7MMnKmAC8WWTS-Hv-z2OIC6ksPTLwlw0TCoDjrOwHiplQ43lhYdMq1TNqfGQanVREUOB1CXVfaELDvR6tWYQK2KrKRc7CfO_AJj3_OfCZfQMjULn7tXidDLHX3GluGCglEXbOMcgZ994xpNtnn3Hcz0PwjSZI7QYxWM1KakbG3cFIgrqoXZmZoDJg8PsegARJTCWWAo0ZW19RHfn_UcqSM13UgtOgNJSScO7DxAuBnYa1eRW70vDTeoj3i7N7U9Kt1P89v0ZRZPJL9UeCX4!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MyHxcZkJEkBljZH0xFQqrg9uuLcSPb1n0RRzh8dw_5_zuxRQXmAIbRMOskMBapw80ek83j5GfxOQpzvN78hzvg4fbYBeQ2McvHHCC6fyQcxGf5zPdYlpKsPzL4gK6RiqDLhqsRyrZcWNF6RHTK9UKbsZaeUJMKSnAdm7KjE6BznZZg6li9ngjoJa4-N3AxXRjHi4ni-CcG9fw8xRHeBRKCWiQi-tnwaaDf3jy_avveO7WQZQma0LCRTxWs4o72bmzGZTcI_3KrFAjB4c55iAGFTKWWY40b_r2gu4--k-pZK2opQbBkNJSSSPGBorCKzctSnKnT0vXk9QpftuYOrPhR9gO6fYbZ2pQUQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNbsIwEIRfxRw4gp1QInqMqJSWQkNVVaS-VG5iEpdkbWKH_jx9FwSqRABx3PFq5ps15TShHMRG5cIpDaLE-Y0H79PRY-BNIvYUxfEde47m_sONP_ZZ5NEXCXRC-eUldFGf6zUPKU81OPntaAJVro0luxlcl2W6ktaptMtsY0yppN1q6YoIY7QCV-HWCYkIyIhNC5k1pYJ8G-XXs_Esp9wIV_QULDVNDpY0aVm2pWPLy_VidlU99JY17M-KHQtlDJoTDG_2HKfJ24tHPPH81UOe24EfTCcDxoZX8bhaZBLHCu8iIJVd1vRtn-R6g5j_V3DCSVLLvCl36PgBJ6RUlGqpa1CCmFobbdX2gQTDM52uSsLqbel8kllFi5G9_53KRY9__HyFYafzB9tFF10!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_Si49sqQdrcZxGlLFWOkQQnS5oJBmnVnrZEla8fPJJrhQNu0UPefZ_p4ppxXlKAZohAeNog16w7P31ewxi5c5e8rL8p495-vk4TZZJCyP6YtCuqT8silMgc_Dgc8plxq9-vK0wq7RxpGTRh-xWnfKeZARc70xLSgXsUFhrS2ROyX3LTh_HJTYYlE0lBvhdzeAW02r3wZajRouo5XsKjQIr8WfkwS-HRgD2JBay74LDneOa2z8w1OuX-PAczdNstVyylh6FY-3olZBdiG1QKki1k_chDR6CJjHPURgTZwXXhGrmr49oYd7_lOSooWttgiCGKuNdnD8IFl6JtNVm0L0cen8JrPP32ZuW_j0I22H1fwb-_V2yw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBPU8IwEMW_Sjj0CAlFOnhkcKaKYHEch5qLE9NQVtpNSFL88-kNDF6sMJwy-3az7_eWcppTjmIHpfCgUVShfuHJ62x0n_SnKXtIs-yGPaaL-O4qnsQs7dMnhXRK-fmhsAXet1s-plxq9OrT0xzrUhtHDjX6iBW6Vs6DjJhrjKlAuYjtFBbaErlWclOB821lvzq288m8pNwIv-4CrjTNf1fQvP2hpZzHz9hF-BBei8ezhQxrMAawJIWWTR0m3CnS9uAfnmzx3A8814M4mU0HjA0v4vFWFCqUdbiDQKki1vRcj5R6FzD3PkRgQZwXXhGryqY6oIeb_yNJUcFKWwRBjNVGO9g3SDI8kekipxC9LZ12Mpt0OXK33zO17PK3r4_xuNP5AUugneQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9RT4MwFIX_Sl94dC3gCD4uMyHiJjPGDPtiGui6Trjt2kL031uIT24sPDXn3nN7voMpLjEF1kvBnFTAGq8_aPK5SZ-TMM_IS1YUj-Q120VP99E6IlmI3zjgHNPbJv-LPJ3PdIVppcDxb4dLaIXSFo0aXEBq1XLrZBWQk1JmOInMdr0VmGrmjncSDgqX4-p2XEFmxUn_GvirGRB7lFpLEKhWVdd6h50guGL8x1Ps3kPP8xBHySaPCVnO4nGG1dzLVjeSQcUD0i3sAgnVe8whBzGokXXMcWS46JoR3Xryy1HFGnlQBiRD2iitrBwWKFlOdJqV5KtfjqaT9Fe2T136Ezd9u0_t6hedtlKO/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKhS2K0y7bSH-fAvryZUNl2lm5nXe9zDFBabABtEwKySw1vXvNPpIN4-Rn8TkKc7ze_Ic74OH22AXkNjHLxxwgul1kbsijqcT3WJaSrD82-ICukYqg6YerEcq2XFjRemRo5T6XMePgc52WYOpYvZwI6CWuDivpnrdOieLrIV7NfxG9og5CKUENKiSZd85hZnh-Ef4hyffv_qO524dRGmyJiRcxGM1q7hrO9UKBiX3SL8yK9TIwWGOPohBhYxlliPNm76d0I0jvxyVrBW11CAYUloqacS4QFE4k2mRk4t-OZp3Ul_x28bUmQ0_w3ZItz-LR6rH/ |