1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRb4MgFIX_Ci8-rqCuxj02XWLm2tllWep4WQiipdMLBWrWfz9stixpbOMTnMvJ-Q4XU1xiCqyXDXNSAWu9_qDJ5yp9TsI8Iy9ZUTyS12wTPd1Hy4hkIX4TgHNMb5gKMqREZr1cN5hq5nZ3EmqFy5pxp8wJSbBa8AFoB6fcHw50gSlX4MS3wyV0jdIWnTW4gEh_GvhtGJCxmNuNfO3xRpXqhHWST6rxZ_6_XWKLzXvosQ9xlKzymJD5pFxnWCW87HQrGXARkOPMzlCjev_rzlsQgwpZx5xARjTH9rwJG5CREWetrJUByZA2SisrhweUzK8sYBIJlyOj6yT9lW1Tl57itu-2qV38AIASwyE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jU_LboMwEPwVXzg2NtAgeoxSCZUmJVVVhfhSWWDotrB2bAc1f18T9VSRiNNqdmfnQTktKUcxQCscKBSdxweefGzS5yTMM_aSFcUje8120dN9tI5YFtI3iTSn_AapYKNKZLbrbUu5Fu7zDrBRtGxE5ZQ5E0CrZTUa2pEJX8cjX1FeKXTyx9ES-1ZpSy4YXcDAT4N_CQM2JXM7kY89nUjWMCtBrXppHVQBGz_-mRW799CbPcRRssljxpazJJ0RtfSw1x0IrGTATgu7IK0afNfeU4jAmlgnnCRGtqfu0t8GbGJViQ4aZRAE0UZpZWE8kGR5pfYsJ1pOrK476e9sn7r0HHdDv0_t6hdOa2xc/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDPT4MwFID_lV44unZMCB6XmRCRyYwxYi-mQsGn0Ja2kO2_txAvLmzh8pr3o-_78jDFOaaCDVAzC1KwxuXvNPxIo8dwncTkKc6ye_IcH_yHW3_nk3iNX7jACaZXhjIybvH1frevMVXMft2AqCTOK1ZYqU8IhFG8GIFmnITvrqNbTAspLD9anIu2lsqgKRfWI-BeLf4MPTK35rqR05434iVMAWne9aB563jLnErZcmOh8Ij7PoX_O86EssPr2gndbfwwTTaEBIsgVrOSu7RVDTBRcI_0K7NCtRzcPUYOYqJExjLLHb3um-lGxiMzpYI1UEktgCGlpZIGxgYKgwunWUTC-UzpMkn9xG-RjU7H4DNohnT7C3P2QdI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_SnfguLVjjuCRzISIm8wYM-zFVCj4FNrSls19ewvZRWXLLm3ev6_v98vDFGeYCraHilmQgtWufqXB2zp8COZJTB7jNL0jT_HWv7_xVz6J5_iZC5xgeqEpJf0UX29WmwpTxezHFEQpcVay3Ep9RCCM4nkPNH0nfLYtjTDNpbD82-JMNJVUBg21sB4Bd2txMvTI2JjLRk573IgXMBxI87YDzRvHM2PJFZaFbLixkHvEfR-OXzP-J3-l0-3L3EnfLvxgnSwIWV6FtZoV3JWNqoGJnHukm5kZquTe7aznICYKZCyz3NGrrh726HRGopzVUEotgCGlpZIG-gcULM-s7yoSzkai8yT1Fe9CGx4PfDel78dDFE0mP6BLzdw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEHxcZkJEJjPGiH0xFQpW4bZrC27_3rL45MbCU3PPvT3ny8EUF5gCG0TDrJDAWje_0eg9ix8iP03IY5Lnd-Qp2QX3N8EmIImPnzngFNMrRzkZXQK93WwbTBWznwsBtcRFzUor9REJMIqXY6AZL8XXfk_XmJYSLD9YXEDXSGXQaQbrEeFeDX-EHrlkc53IYV8m4pXAhemVagXXBi0Q8B9kJTrpM8gq2XFjRekR98MjE07_4PLdi-_gbldBlKUrQsJZUVaziruxcwkMSu6RfmmWqJGD66ZzJ4hBhYxlliPNm7499WUc1LlUslbUUoNgSGmppBHjAkXhRE2zklyR59J0kvpOXmMbHw_hR9gO2foXHJyxZw!!/ |
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/jZBRb4IwFIX_Sn3gEVtwEvZoXELGdLgsi6wvSweFdYPb2had_37F-DTB-NSc05t7vnswxTmmwPaiZlZIYI3T7zT6WMVPUZAm5DnJsgfykmzCx7twGZIkwK8ccIrplaGM9FtCvV6ua0wVs1--gErivGKFlfqIBBjFiz7Q9JPie7ejC0wLCZb_WpxDW0tl0EmD9Yhwr4YzoUeG1lwnctjDRLwUODedUo3g2iAfAT8gK9GY78huIi5ly40VhUfcJo8MJwz6fcK_Y7LNW-COuZ-F0SqdETK_CcFqVnInW5fAoOAe6aZmimq5d122bgQxKJGxzHKked01p36Ng7q0CtaISmoQDCktlTSi_0DRfKTWm5JcwZfWeJL6SbaxjY8HvvXp5_GwWEwmfxrMiZg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZccwSY0ET0iKkWl0FBVVVNfqq1jjEuyNrZB8PZ1UE_8iZM169HMp6GcVpQj7LSCoA1CE_UXz79no5d8MC3Ya1GWT-ytWKTPD-kkZcWAvkukU8pvmErWpaRuPpkryi2EVU_j0tBqCSIYdyAavZWiK_SdU_9uNnxMuTAY5D7QCltlrCdHjSFhOr4O_wkTdinmNlHEvkwka00rv7W20dJ50iMtrDUqIlaASt5HV5tW-qBFwmJawm6knUCWi49BhHwcpvlsOmQsu6suOKhllG1sARQyYdu-7xNldnGjNloIYE18gCCJk2rbHHfzEez8JKDRS-NQA7HOWON190Hy7MpcdzXFQc9P15vsuvgchdFhn_1kzW42_gO-ITCJ/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb8IwDIX_Sjj0CAllVOyImFStg5VpmuhymbI0hIzWCUmA8e-XIk4Dqp6sZ1t-nx-muMAU2EFJ5pUGVgX9SZOv-eQlGWYpeU3z_Im8pcv4-SGexSQd4ncBOMO0ZSknzZXYLmYLialhftNXsNa4WDPutT0hBc4I3hi6ZlP97HZ0iinX4MWvxwXUUhuHzhp8RFSoFi6EEbl1pp0oYN8mEqXChdsbUylhHeqjmm0VSMQ3DKRw7bMO5KWuhfOKRyQ4ReT-tbbZ_-fy5ccwPPc4ipN5NiJk3AnFW1aKIOvgwoCLiOwHboCkPoRs67CCGJTIeeYFskLuq3PeDdh1i7NKrbUFxZCx2minmgFKxndi7uQUwr5u3Xcy23Q18ZPTUaz69Pt0nE57vT9-aJW4/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEHxcZkJEJjPGiH0xtRS8Cm3XdmT79xbik2MLL7e5tyfnfDmY4hJTyXpomAMlWev3dxp_5MljvMxS8pQWxT15Tnfhw224CUm6xC9C4gzTK6KCDC6h2W62Daaaua8bkLXCZc24U-aEQFot-BBoByV87_d0jSlX0omjw6XsGqUtGnfpAgL-NfKPMCBTNteJPPY0kahgHEgb1UMlDFJ6PlelOmEd8IB4i3Gc-_wDK3avSw92twrjPFsREs0KcoZVwq-dboFJLgJyWNgFalTve-m8BDFZIeuYE8iI5tCOXdmATJw4a6FWRgIbYLWyMHygOLpQ0awkXE6cLifpn_QtccnpGH1GbZ-vfwEpkGNo/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBNb8IwDIb_Sjj0CAllVOyImFSNwco0TXS5TFkbirc2CYmB9d8vRdUOrCAutvyh931symlKuRIHKASCVqL09TuPPhaTp2g4j9lznCQP7CVehY934Sxk8ZC-SkXnlF9ZSlijEtrlbFlQbgRu-6A2mqYbkaG2NQHljMwaQ9dswtdux6eUZ1qh_EGaqqrQxpFTrTBg4LNVLWHAumSuE3nsbiKZwykQY_UBcmmJNi0XbsHmxAiL9d_0NtxcV9IhZAHzyqfwTz5g3fJnZySrt6E_434URov5iLHxTf5oRS59WZkShMpkwPYDNyCFPvgvVn6FCJUThwIlsbLYl6Jl6mhlooSNtgpEQ2m0g2ZAovGFh97kRNOO1mUn8x2vJzipj3Ld55_1cTrt9X4BUV8DPg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqd2UROVYFSmitKQIIYIvyCSuWUjWru1U7d_jRJxQGuWy1q5HM09DOS0oR3ECJTxoFHXY33n6sV0-pvNNxp6yPL9nz9k-friN1zHL5vRFIt1QPiLKWecS2916pyg3wn_dAB40LQ6i9NpeCKAzsuwCXaeE7-ORrygvNXp59rTARmnjSL-jjxiE1-IfYcSGbMaJAvYwkaygH6QRxgAq0jk6IrAiqoVK1oByGmOlG-k8lBELdv0Y9_wHnO9f5wH4bhGn282CsWRSqLeikmFtTA0CSxmxduZmROlT6KsJkj7VeeElsVK1dd-hi9jAqRQ1HLRFEMRYbbSD7oOkyZXqJiXRYuB0Pcn8ZG9Lv7yck8-kPm1Xv857VGw!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRT8IwEMb_lfKwR2g3ZMFHgskigsMYw-yLqVupp9u1tAXkv7dbTEzMILxcc9cv3_e7o5wWlKM4gBIeNIo69K88fVtOH9J4kbHHLM_v2FO2Tu5vknnCspg-S6QLyi-Icta6JHY1XynKjfAfQ8CtpsVWlF7bEwF0RpZtoGuV8Lnb8RnlpUYvvz0tsFHaONL16CMG4bX4SxixPpvLRAG7n0hW0BXSCGMAFWkdHRFYEbWHStaAMjBOWMxayXW4lW6k81BGLDh35aJ9xP7s_62Rr1_isMbtOEmXizFjk6vyvRWVDG1jahBYyojtR25ElD6EKzZB0gE4L7wkVqp93V02cPSMSlHDVlsEQYzVRjtoP0g6OXPQq5Jo0TM6n2S-ss3UT09HuRny99NxNhsMfgBxiMQu/ |
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/jZBRT8IwEID_SnnYI7QMWeYjwWQRwWGMcfbF1K3U0-1a2g7k39stPplBeLnmrpf7vjvKaUE5igMo4UGjqEP-xpP3dfqQTFcZe8zy_I49Zdv4_iZexiyb0meJdEX5haacdVNiu1luFOVG-M8x4E7TYidKr-2JADojyw7ouk742u_5gvJSo5c_nhbYKG0c6XP0EYPwWvwzjNjQmMtGQXvYSFbQB9IIYwAV6SY6IrAiqoVK1oAyOKbzhAiHxMp9C1Y2weo680o30nkoIxYgfbhIitgg6d9y-fZlGpa7ncXJejVjbH6VireikiFtTA0CSxmxduImROlDuG3H6V2cF14Gumrr_t5BaaBUihp22iIIYqw22kH3QZL5mTNfRaLFQOk8yXxnr6lPT0f5OuYfp-NiMRr9AjFAPnY!/ |
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/jZDBbsIwDEB_JRx6hKRlVN0RMakag5VpmuhymbI0ZN7aJCQpjL9fWnGaCuLiyI7l92xMcYmpYgeQzINWrA75O00_VtlTGi9z8pwXxQN5yTfJ412ySEge41eh8BLTK00F6aYkdr1YS0wN819jUDuNyx3jXtsTAuWM4B3QdZ3wvd_TOaZcKy9-PS5VI7VxqM-VjwiE16qzYUSGxlw3CtrDRqKCPqCGGQNKom6iQ0xVSLZQiRqUCI5ZTALtoIELZMW-BSuaYHabfaUb4TzwiARQH67SInKR9m_JYvMWhyXvp0m6Wk4Jmd2k4y2rREgbUwNTXESknbgJkvoQbtxxeh_nme_osq37uwetgRJnNey0VcCQsdpoB90HSmcXzn0TCZcDpcsk85NvM5-djmI7pp-n43w-Gv0BHyaRBA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDLbsIwEEV_xSyyBJtQIrpEVIpKoaGqKlJvKjc27rTJ2MQOlL-vE3WFAmIz1jx875mhnOaUoziAFh4MijLk7zz5WM2ekvEyZc9plj2wl3QTP97Fi5ilY_qqkC4pvzKUsVYlrteLtabcCv81BNwZmu9E4U19IoDOqqI1dO0kfO_3fE55YdCrX09zrLSxjnQ5-ohBeGv8J4xYn8x1ooDdT6QkdIFUwlpATVpFRwRKohuQqgRUgVEKL8hBlCA7iJugpamU81BELOh34apJ-HBmcrZStnkbh5XuJ3GyWk4Ym95E4WshVUgrW4LAQkWsGbkR0eYQLlqFkQ7DeeEVqZVuys470PSUisC2MzWCILY21jhoGySZXjjuTU407ylddrI_6XbmZ6ej2g755-k4nw8Gf6OWAjI!/ |
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/jZDBbsIwDEB_JRx6hIQyqu6ImFSNwco0TXS5TFkbirfWCUmA8fdLy05Tqbg4cuz4vZhymlGO4gilcKBQVD5_59HHMn6KxouEPSdp-sBeknX4eBfOQ5aM6atEuqC8pyllzZTQrOarknIt3G4IuFU024rcKXMmgFbLvAHaphO-9ns-ozxX6OSPoxnWpdKWtDm6gIE_Df4ZBqxrTL-R1-42kgW0gdRCa8CSNBMtEViQ8gCFrACld4ynIbGikpeK2hEjtTLOP7jJv1C1tA7ygHlUG3p5Aevh_ftoun4b-4_eT8JouZgwNr1JyBlRSJ_WugKBuQzYYWRHpFRHv-fat7Rc64STHl0eqnb3XqzjKhcVbJVBEEQbpZWFpkCi6ZWV30SiWcfVdZL-Tjaxi88nuRnyz_NpNhsMfgG6dmV0/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDRToMwFIZfpTdcunZMCF4uMyEikxljxN6Y2haslrZrO7K9vYV45TbC1ck5-fN_Xw7EsIZYkV60xAutiAz7O04_yuwxXRY5esqr6h4957v44TbexChfwheuYAHxRKhCQ0tst5ttC7Eh_utGqEbDuiHUa3sCQjnD6QB0Q1J87_d4DTHVyvOjh7XqWm0cGHflIyTCtOrPMEKXaqaNgvZlI84ErF1o44AoBhgFUtMRFOiMz9NjuuPOCxqhUBehqbp_mtXudRk071ZxWhYrhJJZPG8J42HtjBREUR6hw8ItQKv78KUuREa488RzYHl7kKOBG8zOTpRI0WirBAHGaqOdGG3T5MrDZpGGl56drpPMT_6W-ex0TD4T2ZfrXz5swBM!/ |
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/jZBBT8IwFMe_SjnsCO2GLPO4YLI4wWGMYfZiatfN6taWtoB8e7vGk8DcqXl9L__f7z2IYQmxIAfeEMulIK2rX3H8tkoe4jDP0GNWFHfoKdtE9zfRMkJZCJ-ZgDnEA0MF6lMivV6uG4gVsR9TLmoJy5pQK_UJcGEUoz3Q9JP8c7fDKcRUCsu-LSxF10hlgK-FDRB3rxa_hgG6FDNs5LQvG7GKw9K4NAaIqEBFQSupBzl6xcw_zRHuleyYsZwGyLECNBA32Py7YLF5Cd2Ct_MoXuVzhBajZKwmFXNlp1pOBGUB2s_MDDTy4O7buREPN5ZYBjRr9q038GZnX5S0vJZacAKUlkoa7m3jxZVTjyL19z77uk5SX9k2scnpyLZT_H46pulk8gPzjSFL/ |
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/jZFNbwIhEIb_Ch72qOBaN_ZobLKp1a5N07jl0lDALe0uIKDWf99h46l-ZE9kYDLP8w6Y4hJTzfaqYkEZzWqo32n2sZg8ZcN5Tp7zonggL_kqfbxLZynJh_hVajzH9EZTQeKU1C1nywpTy8JXX-mNweWG8WDcESntreQR6GOn-t5u6RRTbnSQvwGXuqmM9aitdUiIgtPpk2FCLo25bQTal42kULj0ME0ipgUSHNWGtyCgCwl6TlYtNr6dGmtV6QbEUB_trGBBik4phGmkD4onBKgJuUFNSDfqv9DF6m0Ioe9HabaYjwgZd9IKjgkJZWNrxTSXCdkN_ABVZg87b4HR0QcgItDa1a2ojwHOrjhYbozTiiHrjDVetaGy8ZX1dyLFDzq7uk6yP_l6EibHg1z36efxMJ32en_YCbrC/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lV44uhYmBI_LTIjIZMYYsRfzWQpWoe3aQrb_3rJ4Mmzh1LyvL-_98jDFFaYSRtGCE0pC5_U7TT6K9DEJ84w8ZWV5T56zffRwG20jkoX4hUucY3rFVJIpJTK77a7FVIP7uhGyUbhqgDllTkhIqzmbCu3kFN-HA91gypR0_OhwJftWaYvOWrqACP8a-UcYkLmY60Qee56I1-JchwbNEGcMHHSqHfgirFr13DrBAuJjAjIX8w-r3L-GHutuHSVFviYkXtTjDNTcy153AiTjARlWdoVaNfpVem9BIGtkHTiODG-H7ryUDcjMiUEnGmWkAKSN0sqK6QMl8YWBFjXhauZ0uUn_ZG-pS0_H-DPuxmLzC3wYyIw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBfT8IwFMW_SnnYI7QbsuDjgsniBIcxhtkXc-3KrG5taTuQb283edJBeLq5f3J-5x5McYGphL2owAklofb9K43flvOHOMxS8pjm-R15StfR_U20iEga4mcucYbphaOcdCqRWS1WFaYa3MdYyK3CxRaYU-aIhLSasw5ou0vxudvRBFOmpOPfDheyqZS2qO-lC4jw1ciTw4AMyVx25G0PO-Kl6HGo1QxxxsBBraqW46JnOgMl_7-7wnKpGm6dYAHxiIAMIE5vDSP-vJOvX0L_zu00ipfZlJDZVR5-pZlqdC1AMk9sJ3aCKrX3aTb-BIEskXXgODK8aus-YRuQgRGDWmyVkQKQNkorK7oFimdngr2KhIuB0XmS_ko3czc_HvhmTN-PhyQZjX4AJtRTkw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwEMe_Sl94dC3gCD4uMyHiJjPGDPtiLlCwCteu7Yj79hazJ2ULT83_7nq_X45yWlKOMMgWnFQInc9vPHnfpI9JmGfsKSuKe_ac7aKH22gdsSykLwJpTvmVoYKNWyKzXW9byjW4jxuJjaJlA5VT5kQkWi2qEWjHSfl5OPAV5ZVCJ74dLbFvlbbkN6MLmPSvwbNhwKbWXDfy2tNGGoxDYYgRHcz3qVUvrJNVwP7__yNS7F5DL3IXR8kmjxlbzgI4A7XwsdedBKxEwI4LuyCtGvwdej9CAGtiHTjh0e3xDA_YRKmCTjbKoASijdLKyrFBkuWFk8wi0XKidJmkv7J96tJT3A39PrWrH4sCBwM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzspicqxKlJEaUkRQqS-oCVxgiFZu7YbtX-PgyoOkFY5WTO7nnlaymlOOUIna3BSITRe73jytp4_JOEqZY9plt2xp3Qb3d9Ey4ilIX0WSFeUX1nKWJ8Smc1yU1OuwX1MJFaK5hUUTpkTkWi1KPpC22_Kz_2eLygvFDpxdDTHtlbakh-NLmDSvwbPhAEbirlO5LGHiTQYh8IQIxo48zSaTMiAP4KzVK2wThYB-_c_YBdy_4Bn25fQg9_OomS9mjEWjyp2BkrhZasbCViIgB2mdkpq1fm7tX6FAJbEOnDCV9eHX6gBq4BGVsqgBKKN0srKfkCS-MIJRzXRfMC63KS_0te5m5-O8XvcdOvFN0nKnwA!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdT8IwFIb_Sm92Ke2GW_CSYLI4wWGMEXtjalfG0e20tB2Bf29HSEzkQ67a85H3fc5LOV1QjmIDtfCgUTShfufZx3T0mMVFzp7ysrxnz_k8ebhNJgnLY_qikBaUX1gqWa-S2NlkVlNuhF_dAC41XSyF9NruCKAzSvaGrt-Er_WajymXGr3aerrAttbGkX2NPmIQXosHwoidkrlMFLBPExlhPSpLrGrEgcetwBjAmlRadm3wD8N1B1b1_-t4K90q50FG7Eg_Yv_o_zmknL_G4ZC7YZJNiyFj6VUA3opKhbI1DQiUKmLdwA1IrTchx72nwIo4L7wK7nX3C3fckqKBpbYIghirjXbQD0iWnon0KqcQ83HrvJP5zt9GfrTbpp9ps5mOfwADgTlr/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNb8IwDIb_Sjj0CAllVOyImFSNwco0TWO5TFkairfWCUkK498vRUiTxsd6SuzX8vvYppwuKUexhUJ40CjKEL_x5H02ekj605Q9pll2x57SRXx_E09ilvbps0I6pfxKUcaaLrGdT-YF5Ub4dRdwpelyJaTXdk8AnVGyMXRNJXxuNnxMudTo1benS6wKbRw5xOgjBuG1eCSM2Lk214kC9nkiI6xHZYlVpTjyuDUYA1iQXMu6Cv5B3NRgVfNvobeYJ9eVch5kxE78I3a9_3_630Vki5d-WMTtIE5m0wFjw1aA3opchbAyJQiUKmJ1z_VIobfhDgdPgTlxXngV3Iv6F_40JUUJK20RBDFWG-2gEUgyvHCSVk7hDKepy07mK30d-dF-p167_GO_G487nR-0tf63/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBNTwIxEED_Si97lJbF3eCRYLIRwcUY49KLGUupld1paQuBf2-XEA-6IKfJfGTem6GcVpQj7LSCoA1CHfMFz9-nw8e8PynYU1GW9-y5mKcPt-k4ZUWfvkikE8ovDJWs3ZK62XimKLcQPm80rgytViCCcQei0VspWqBvJ_XXZsNHlAuDQe4DrbBRxnpyzDEkTMfo8GSYsK41l42idreRBRdQOuJkDScfEUsGCeCSWBBrUBpV7G-22skm6lynvDSN9EGLhP1BJOx_xK9zyvlrP55zN0jz6WTAWHaVQ3CwlDFtbK0BhUzYtud7RJld_GbLORr4AEFGutr--HWUBNR6ZRxqINYZa7xuGyTPzjz2KhKtOkrnSXZdvA3D8LDPPrJ6Nx19A9CNNQw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdT8IwFED_SnnYI7QMWfCRYLKI4DDGMPtirqXUynZbugLy7-0IIVEH8tTcj_ac3ks5zSlH2GoFXhuEIsSvPHmbDB6S7jhlj2mW3bGndBbf38SjmKVd-iyRjim_0JSx-pXYTUdTRbkF_9HWuDQ0X4Lwxu2JxspKUQOrulN_rtd8SLkw6OWXpzmWytiKHGL0EdPhdHg0jFjTM5eNgnazkQXnUTriZAFHHxFSBgngglgQK1AaVaivN9rJMuiEFiXDHSjIsfVn8Yr_LEwpK69FxP7wI_YvP2KX-L8Gkc1eumEQt704mYx7jPWvEvQOFjKEpS00oJAR23SqDlFmG_ZQcw56lQcvA11tTvINKQGFXhqHGoh1xppK1wWS9M-s5CoSzRtS50l2lc4HfrDfyXmbv-93w2Gr9Q0a0KEX/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfhIMFlEcBhjnH0xtSvlynZb2kLg39sZ4oMO5ak5tyfnfPdSTivKUexBiwAGRRP1K8_f5uP7fDgr2ENRlrfssVimd9fpNGXFkD4ppDPK_zCVrEtJ3WK60JRbEdZXgCtDq5WQwbgjAfRWya7Qd0742G75hHJpMKhDoBW22lhPvjSGhEF8HZ4IE9YX8zdRxO4nssIFVI441YgTT6ucXAuswStihdwAaqJ3UKsGUF3GW5tW-QAyYb_yE_ZP_o9FyuXzMC5yM0rz-WzEWHYRQHCiVlG2tgGBUiVsN_ADos0-3rGNFhIBiA8iqIimd99wPSMpGlgZhyCIdcYaD90HybMzJ72oiVY9o_NNdlO8jMP4eMjes2Y_n3wCnU42qQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lfKwR2gZsuAjwWQRwWGMYfbF1O4YJ1tb2gLy39sZYqIOwlPz3Xe579c7ymlOuRJ7LIVHrUQV9CtP3majh6Q_TdljmmV37CldxPc38SRmaZ8-g6JTyi80ZayZEtv5ZF5SboRfd1GtNM1XQnptjwSVMyCbQNd04sd2y8eUS608fHqaq7rUxpFvrXzEMLxWnQgj1jbmMlHAbicywnoFllioxImnBivXQhXogBghN6hKUu6wgAoVnPEtbHdooQ601_2o0DU4jzJi_wgidpmg3f9F8GcZ2eKlH5ZxO4iT2XTA2PAqRG9FAUHWpkKhJERs13M9Uup9uEWTQwICcV54COnl7ge_pSRFhSttFQpirDbaYWOQZHjmLFcl0byldD7JbNLlyI-OB1h2-fvxMB53Ol-0f-qa/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBb8IwDIX_Si49joSyVuyImFSNwco0Tet6mUwaSkbqhCQg-PdLEdphK6in6D07fp9NS1rQEuEga_BSI6igP8v0az5-ToezjL1kef7IXrNl_HQfT2OWDembQDqj5Y2mnLVTYruYLmpaGvCbO4lrTYs1cK_tiUh0RvA20LWd8nu3Kye05Bq9OHpaYFNr48hZo4-YDK_FC2HEusbcJgrY3UQGrEdhiRUKLjyNsHwDWEkniJd8K7zEmgSDKFgJFUQv5ko3woX_EfuXEbEeGX8Wypfvw7DQwyhO57MRY0kvCG-hEkE2RklALiK2H7gBqfUh3LMJLedM58GLgFfvfwE7LA5KrrVFCcRYbbSTbYGkyZXT9kqiRYd1Pclss4-xH5-OySpRh_nkB2Y_z54!/ |
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/jZFRT8IwEMe_SnlYog_QMmTBR4LJIoLDGMPsiynjNipdW9oO3Le3I8QHHchT87_e3f93d5jiFFPJ9rxgjivJhNfvNPqYjZ6i_jQmz3GSPJCXeBE-3oWTkMR9_AoSTzG9kJSQpkto5pN5galmbtPlMlc4zVnmlKkRl1ZD1hjaJpN_7nZ0jGmmpIMvh1NZFkpbdNTSBYT718gTYUDa2lwm8tjtRJoZJ8EgA4KdeEow2YbJNbeAHM-24LgskA8gwVYgvPBlYLrHkFaizkWljGJiWwtkq5V1TGZg0Y3Omb29ar61KsF6r4D84QnI_zy-7HqeX4tKFm99v6j7QRjNpgNChlcBO8PW4GWpBW-6B6Tq2R4q1N7fqfQpRxjv7MCPUlQ_w7SEMiZ4rozkDGmjtLK8-UDR8MzJrnLCaUvovJPexsuRG9UHWHbpqj6Mx53ON0S8I8Y!/ |
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/jZHBbsIwEER_xRxyBDuhRPSIqBSVQkNVVaS-VCYswSVZG9tA-fs6CPXQBpqTNeux5-0u5TSjHMVBFsJJhaL0-p3HH9PhUxxOEvacpOkDe0nm0eNdNI5YEtJXQDqh_IYpZfUvkZmNZwXlWrhNV-Ja0WwtcqfMiUi0GvI60NZO-bnb8RHluUIHX45mWBVKW3LW6AIm_WnwQhiwpm9uE3nsZiItjEMwxEApLjwVmHwjcCUtECfzLTiJBfEFUoollF6087Toa6UqsP59wP5wBOz_jDae34NJ52-hH8x9P4qnkz5jg1agzogVeFnpUgrMIWD7nu2RQh38XipvOWdaJxz4For9TxMNpVyUcq0MSkG0UVpZWV-QeHBlRa2SaNZQup6kt8li6IanIyy6fHk6jkadzjea4mrI/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBbsIwEER_xRxyBDuhRPSIqBSVQkNVVaS-VEswwSVZG9tA-fs6CHGggXKyZj3aebOU04xyhJ0swEmFUHr9yeOvcf8lDkcJe03S9Im9JdPo-SEaRiwJ6btAOqL8hill9ZbITIaTgnINbtWWuFQ0W0LulDkQiVaLvA60tVN-bzZ8QHmu0IkfRzOsCqUtOWp0AZP-NXgiDFjTmttEHruZSINxKAwxooQTTyVMvgJcSCuIk_laOIkF8QNSwlyUXvgiW3NWxNPc1WKhKmH9xoD9SQ3Y_6m-92XqRel0-hH60o_dKB6Puoz17sJyBhbCy0qXEjAXAdt2bIcUaudvXnnLkcI6cMIDF9szcsMoh1IulUEJRBullZX1B4l7V85_VxLNGkbXk_Q6mfVd_7AXszafH_aDQav1CznKOgU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfhoMFlEcBhjnHsxl3I3KtttaQuBf29niA86CE_NuT0557uXl7zgJcFe1eCVJmiC_ijTz9n4KR1OM_Gc5fmDeMkW8eNtPIlFNuSvSHzKywumXHQpsZ1P5jUvDfj1jaJK86IC6bU9MkXOoOwKXedUX9ttec9LqcnjwfOC2lobx340-Uio8Fo6EUaiL-YyUcDuJzJgPaFlFhs48eDBIDlkuqoceibXYGtcgtxcx7rSLTqvZCT-ZUfiQvafBfLF2zAscDeK09l0JERyVbm3sMIgW9MoIImR2A3cgNV6H-7XBgsDWjHnwWPAqne_YD0jCY2qtCUFzFhttFPdB0uTM6e8qokXPaPzTWaTvY_9-HhIlkmzn91_A6QaoJI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBLb8IwDID_Sjj0CAllVOyImFSNwco0TXS5TCa4JaNNQhJe_37phHbYysTJ8kP-PptymlOu4CBL8FIrqEL-zpOP2egp6U9T9pxm2QN7SRfx4108iVnap6-o6JTyf4Yy1myJ7XwyLyk34DddqQpN8wKE1_ZMpHIGRQN0zaT83O34mHKhlceTp7mqS20c-c6Vj5gM0aqLYcTa1vxvFLTbjQxYr9ASixVcfPBkUDkkuigceiI2YEtcgdiGnkJZgyI1WLF3xAULvO2Cta7ReSki9ocYsevEiLUSfx2bLd764dj7QZzMpgPGhjcpeQtrDGltKglKYMT2PdcjpT6EX9dhhIBaByJ4DLLl_ke3pSSgkoW2SgIxVhvtZNMgyfDK228i0byldJ1ktuly5EfnIy67fHU-jsedzhff26yq/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBLb8IwDID_Sjj0CAllVOyImFSNwco0TXS9TCa4JaNNQhIe_fdLJzRpW0GcLD_k77NpRlOaSTiIApxQEkqfv2fRx2z0FPWnMXuOk-SBvcSL8PEunIQs7tNXlHRKsytDCWu2hGY-mRc00-A2XSFzRdMcuFOmJkJajbwB2mZSfO522ZhmXEmHJ0dTWRVKW_KdSxcw4aORZ8OAta25buS12400GCfREIMlnH3wpFFaJCrPLTrCN2AKXAHf-h4vQVSeu9sLU9-kvlYVWid4wP6hAnYZFbDfqD_nJYu3vj_vfhBGs-mAseFNLs7AGn1a6VKA5Biwfc_2SKEO_ruVHyEg18Q6cOgti_2PZ0uJQylyZaQAoo3SyoqmQaLhhUffRKJpS-kySW_j5ciN6iMuu9mqPo7Hnc4X7C6bUg!!/ |
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/jZHLbsIwEEV_xSyyBJtQIrpEVIpKoaGqKlJvqsFMgktiG9u8_r6mQl20gbKy5qF7z1xTTnPKFexkCV5qBVWo33nyMRk8Jd1xyp7TLHtgL-ksfryLRzFLu_QVFR1TfmUpYyeV2E5H05JyA37VlqrQNC9AeG2PRCpnUJwM3WlTfm42fEi50MrjwdNc1aU2jnzXykdMhteqM2HEmmSuEwXsZiID1iu0xGIFZx48GFQOiS4Kh56IFdgSFyDWYaZwT67Nb7hlqWt0XoqI_fGO2GXtiP3j_SuAbPbWDQHc9-JkMu4x1r8JzltYYihrU0lQAiO27bgOKfUu5F-HFQJqSZwHjwG73P6AN7QEVLLQVkkgxmqjnTwNSNK_8BU3OdG8oXXZyazT-cAPjnuct_niuB8OW60vsSxnUA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwEER_xZccqd2UROVYFSmitKQIIYIvaHGcYEjWju1W7d_joIoDpFVOq9kdzTwt5bSgHGGvavBKIzRBv_L0bT2_T6erjD1keX7LHrNtfHcdL2OWTemTRLqi_IIpZ31KbDfLTU25Af9xpbDStKhAeG2PRKEzUvSFrneqz67jC8qFRi8PnhbY1to48qPRR0yFafFEGLGhmMtEAXuYyID1KC2xsoETTwXdKKhSt9J5JSL2L6RH7P4i5dvnaUC6mcXpejVjLBnV4i2UMsjWNApQyIjtJm5Car0PH2mDhQCWxHnwMvTXu1-CgZWARlXaogJirDbaqf5A0uTMc0Y10WJgdb7JfGUvcz8_HpL3pNmvF9-OWHDM/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMWfBxwWRxgsMYw-yLuY5uVrfbri0g_96OEB90EF5uc25PzvlyKac55Qg7WYGTCqH2-pVHb4vZQzROE_aYZNkde0pW4f1NOA9ZMqbPAmlK-QVTxrqU0Czny4pyDe5jKLFUNC-hcMociESrRdEV2s4pP9uWx5QXCp34djTHplLakqNGFzDpX4MnwoD1xVwm8tj9RBqMQ2GIETWceEpoT-MKso1qhHWyCNi_pI6zPY6_cNnqZezhbidhtEgnjE2vqnIGNsLLRtcSsBAB247siFRq52_TeAsB3BDrwAkPUW1_MXpWBdSyVAYlEG2UVlZ2HySanjnTVU0071mdb9JfyXrmZoe9WA_5-2Efx4PBD7uZtM0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8JAEIX_yl56lN0W2-CRYNKIYDHGWPZihnZbV9vZZXdB-PduDeGghfQ0eTMv730ZymlOOcJe1uCkQmi8XvPkfTF5TMJ5yp7SLLtnz-kqeriNZhFLQ_oikM4pv2LKWJcSmeVsWVOuwX3cSKwUzSsonDJHItFqUXSFtnPKz-2WTykvFDpxcDTHtlbakl-NLmDST4MnwoD1xVwn8tj9RBqMQ2GIEQ2ceL7FRiKYYWSlaoV1sgjYv6SAnZP-wGWr19DD3Y2jZDEfMxYPqnIGSuFlqxsJWIiA7UZ2RGq1979pvYUAlsQ6cMJD1LszRs-qgEZWyqAEoo3SysruQJL4wpsGNdG8Z3W5SX-lbxM3OR7iTdzsF9Mfmly-Eg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMWfCRYLKI4DDGMPtiLls3q9ttaQvIv7cjqFEH4an33J6c8-VSTlPKEbayBCcVQuX1M49eZqO7qD-N2X2cJDfsIV6Et1fhJGRxnz4KpFPKz5gS1qSEZj6Zl5RrcK9diYWiaQGZU2ZPJFotsqbQNk75tl7zMeWZQic-HE2xLpW25KDRBUz61-CRMGBtMeeJPHY7kQbjUBhiRAVHnp1YSQTza7qAMVe1sE5mAfuXGbCvpJ_pL3CyeOp74OtBGM2mA8aGF5U6A7nwstaVBMxEwDY92yOl2vp71d5CAHNiHTjhccrNN1DLKoNKFsqgBKKN0srK5oNEwxOnu6iJpi2r0036PV6O3Gi_E8suX-1343Gn8wlKiJLQ/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sl_2CC3DLfhIMFmcw2GMcfTFXLcyq9ttacuEf29niIk6CE83596Tc75cymlBOUIna3BSITRer3n8ks3u4kmasPskz2_YQ7IKb6_CRciSCX0USFPKz5hy1qeEZrlY1pRrcG8jiRtFiw2UTpkDkWi1KPtC2zvl-3bL55SXCp3YO1pgWyttybdGFzDpp8EjYcCGYs4TeexhIg3GoTDEiAaOPCg-SaPJiHQCK_XrdAFqpVphnSwD9i86YKej_-Dnq6eJx7-ehnGWThmLLup2BirhZasbCViKgO3Gdkxq1fnvtd5CACtiHTjhq-vdD9fAqoRGbpRBCUQbpZWV_YHE0YlHXtREi4HV6Sb9kTzP3Oywj16jpsvmX8ipfyQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBboMwEER_xReOjQ00iB6jVEKlSUlVVaG-VJYxxCmsHdtBzd_XoJ4iEnGyZnc887SY4hJTYL1smJMKWOv1F02-N-lrEuYZecuK4pm8Z7vo5TFaRyQL8YcAnGN6x1SQISUy2_W2wVQzd3iQUCtc1ow7ZS5IgtWCD4V2cMrj6URXmHIFTvw6XELXKG3RqMEFRPrXwD9hQKZi7hN57GkiZ5gPUcaN4bNgKtUJ6yQPyNXnK4Ri9xl6hKc4SjZ5TMhyVrrPrISXnW4lAy4Ccl7YBWpU7y_QeQtiUCHrKwUyojm3Y7cNyMSIs1bWyoBkSBullZXDAiXLG8eY1YTLidHtJv2T7VOXXuK27_apXf0BPz5rfg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZBRT8IwEMe_Sl_2KC3DLfhIMFmc4DDGOPtiSulGdbsrbVng29sRXzSD4FNz18v_97ujnJaUg-h0LbxGEE2o33n6sZg-puM8Y09ZUdyz52wVP9zG85hlY_qigOaUXxgqWJ8S2-V8WVNuhN_eaKiQlpWQHu2RaHBGyR7o-kn9udvxGeUSwauDpyW0NRpHTjX4iOnwWvgxjNhQzGWjoD1s5K0IIWj9KZyWkmyJxXVIRiBuq43RUPcgb_f_EN5gq5zXMmK_ARG7AvBnlWL1Og6r3E3idJFPGEuuMgjcjQplaxotQKqI7UduRGrswiXbMEIEbIgLWopYVe-bk5-L2EBLikZXaEELYiwadLr_IGly5qhXkWg50DpPMl_Z29RPj4dknTTdYvYN2WzyBw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTgsdlJkRkMmOM2IuppWAV2q4tZPv3FvQywhZOzfv1y_s8-SCGBcSC9LwmlktBGpffcfSRxY-RnyboKcnze_Sc7IOH22AboMSHL0zAFOIrSzkaWgK92-5qiBWxXzdcVBIWFaFW6hPgwihGB6AZNvn34YA3EFMpLDtaWIi2lsqAMQvrIe5eLf4NPTRXc93Iac8bWU1cidR2LJ9mR7Balh39-1xgWsqWGcuph86bpvm8eSKf7199J3-3DqIsXSMULkI7QMlcbFXDiaDMQ93KrEAte3e71q0AIkpgHJ8BzequGUWMh2ZGlDS8klpwApSWSho-SkfhhTMuIsFiZnSZpH6St9jGp2P4GTZ9tvkF5pje8g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl_2KC3DLfhIMFmcw2GMcfbF1FHK1e22tB2Bf2-HvmgGwafm3J6c891LOa0oR7EDJTxoFE3Qrzx9K6b36TjP2ENWlrfsMVvGd9fxPGbZmD5JpDnlZ0wl61Niu5gvFOVG-M0V4FrTai1qr-2BADoj677Q9U742G75jPJao5d7TytslTaOHDX6iEF4Lf4QRmwo5jxRwB4m8laEEG39MZxWSqK0oiFWdx5QEYEr4jZgTC9Cn7fdP7hXupXOQx2x3z0Ru7znz2Ll8nkcFruZxGmRTxhLLgIJ9SsZZGsaEFjLiHUjNyJK78Jd22D5Bgh0klipuuaI6SI2MKpFA2ttEQQxVhvtoP8gaXLixBc10WpgdLrJfGYvUz897JP3pNkVsy_rlvl3/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBdT4MwFIb_Sm-4dO2YELxcZkJEJjPGiL0xFQoehbZrOzL-vYV44z4IV817evK8Tw6mOMdUsA5qZkEK1rj8TsOPNHoMl0lMnuIsuyfP8c5_uPU3PomX-IULnGA6sZSRgeLr7WZbY6qY_boBUUmcV6ywUvcIhFG8GArNsAnf-z1dY1pIYfnR4ly0tVQGjVlYj4B7tfgz9MglzLSR075sZDVzEKntCMe5cWCOmCiRK4EGbI9YWWpuDJ-nWsqWGwuFR_6jPTKJPtHPdq9Lp3-38sM0WRESzOp2jSV3sVUNMFFwjxwWZoFq2bnrtW5lbDdOiCPN60MzmplB7WxUsAYqqQUwpLRU0sDwgcLgyiFnNQ33PRtdb1I_8Vtko_4YfAZNl65_AZJk9_k!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsJAEIZfZS89yi7FNngkmDQiWIwx1r2Ytd2W0XZ22V0IvL1D40UB5TSZyeT7vxkuecElqi00KoBB1VL_KtO3-fg-Hc4y8ZDl-a14zJbx3XU8jUU25E8a-YzLP5ZycaDEbjFdNFxaFVZXgLXhRa3KYNyeAXqry0OgP2zCx3otJ1yWBoPeBV5g1xjrWd9jiARQdfhtGIlTmL-NSPu0UXCKIMaFHs4LvwJrARtW6RoQejZTWLHauO4y2cp02gcoI_ETHol_4L9OyJfPQzrhZhSn89lIiOSidMqsNLWdbUFhqSOxGfgBa8yWPtjRSh_oSUkzp5tN27t5kjselaoFUkNQzDpjje-VWZqceeZFSfTj49H5JPuZvYzDeL9L3pN2O598ATzHX68!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZDBTsMwDIZfJZceWdKOVuM4DalibHQIIUouKLRpZ2idLMmq7e1JJy5M3VROkR3r_z6bcppTjqKDWjhQKBpfv_PkYzV7TMJlyp7SLLtnz-kmeriNFhFLQ_oikS4pvzKUsT4lMuvFuqZcC7e9AawUzStROGWOBNBqWfRA20_C127H55QXCp08OJpjWyttyalGFzDwr8Ffw4ANxVw38trDRs4IH6KMO4XT3COtaqAUHkDsFrQGrHuQM_t_CJeqldZBEbC_gICNAJytkm1eQ7_K3TRKVsspY_EoA88tpS9b3YDAQgZsP7ETUqvOX7L1I0RgSazXksTIet-c_GzABlqFaKBSBkEQbZRWFvoPksQXjjqKRPOB1mWS_k7fZm52PMSfcdOt5j8MvMmt/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNTsMwEIRfxZccqd2UROVYFSmitKQIIUIuyLhuupCsXdutWp6eTeEC_VFO1q5HM98OL3nBS5RbqGQAg7Km-bVM36bD-7Q_ycRDlue34jGbx3fX8TgWWZ8_aeQTXl4Q5aJ1id1sPKt4aWVYXQEuDS-WUgXj9gzQW63aQN8q4WO9Lke8VAaD3gVeYFMZ69lhxhAJoNfhL2EkTtlcJiLs00TBSTIxLhzMeeFXYC1gRd4U3zTaKZA1I9lCsy-DuhvwwjTaB1CR-BsQiQ4B_07J5899OuVmEKfTyUCIpBPBjyEl2BokKh2JTc_3WGW21GRDEiZxwTxhaeZ0takPfJ4Aj1dK1rA0DkEy64w1HtoPliZnSu2URF0fr84n2c_sZRiG-13yntTb6egbccYStQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwEMe_Sl_2KC3DLfhIMFlEcBhjnH0xdSul2l1L2xH49t6IL5ph8Km56-X_-91RTivKQey1ElFbEAbrV56_Laf3-XhRsIeiLG_ZY7FO767TecqKMX2SQBeU_zFUsj4l9av5SlHuRNxeadhYWm1EHa0_Eg3ByboHhn5Sf-x2fEZ5bSHKQ6QVtMq6QE41xIRpfD18GyZsKOZvI9QeNopeYIj18RSOhrKRB6K87aBBvjGYT8JWO6dB9cDou3-IN7aVIeo6YT9BuMPloF-rlevnMa52M0nz5WLCWHaRCfIbiWXrjBZQy4R1ozAiyu7xsi2OEIEiAfUk8VJ15uQZEjbQqoXRG-tBC-K8dTbo_oPk2ZkjX0Si1UDrPMl9Fi_TOD0esvfM7JezL21NRjU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDRTsIwFIZfpTe7lJbhlnlJMFnE4TDGOHtjalfmke20tIXA29sRbyCDcNX8pyff_-VQTivKUeygER40ijbkT55-FdlzOp7n7CUvy0f2mi_jp_t4FrN8TN8U0jnlV5ZK1lNiu5gtGsqN8D93gCtNq5WQXtsDAXRGyb7Q9Zvwu9nwKeVSo1d7TyvsGm0cOWb0EYPwWvw3jNgQ5rpR0B428lYEiLb-CKeVFNaCsqQFXN_mVutOOQ8yYqesiJ2yzgTL5fs4CD5M4rSYTxhLbioLFbUKsTMtCJQqYtuRG5FG78J9urBCBNbEBQNFrGq27VHFRWxgJEULK20RBDFWG-2g_yBpcuFUNzXRamB0ucms84_MZ4d98p20u2L6B6gQEew!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRaoMwFIZfJTderol2irssHcicnR1jzOVmpDHarJqkSSrt2y_Kbiq2eHX4D4fv_zgQwwJiQTpeE8ulII3L3zj6yeLXyE8T9Jbk-TN6T7bBy2OwDlDiww8mYArxnaMc9ZRAb9abGmJF7P6Bi0rCoiLUSn0BXBjFaF9o-kv-ezziFcRUCsvOFhairaUyYMjCeoi7qcW_oYemMPeNnPa0kdXEQaS2A3ycAd0TXbMdoYd5oqVsmbGceugaNM5X4JF6vv30nfrTMoiydIlQOKvZ8UvmYqsaTgRlHjotzALUsnOfa90JIKIExtUzoFl9agYP46GJFSUNr6QWnAClpZKGD85ReOOJs5pgMbG63aQOyVds48s53IVNl63-APCVku8!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xZcci53QRPSIqBQ1hYaqqpr6Ui2OE1wS29gGwd_XiXohCojTalajmbeLKS4wlXAUNTihJDRef9PkZzl7TcIsJW9pnj-T93QdvTxGi4ikIf7gEmeY3jDlpEuJzGqxqjHV4LYPQlYKFxUwp8wZCWk1Z12h7Zzid7-nc0yZko6fHC5kWyttUa-lC4jw08h_woCMxdwm8tjjRM6AD1HG9eFDjdgWTM03wHYWldyBaO7iLVXLrRMsIJd5Qz2WPzgkX3-G_pCnaZQssykh8V0AvqbkXra6ESAZD8hhYieoVkf_x9ZbEMgSWU_BkeH1oelxbEBGVgwaUSkjBSBtlFZW9OhJfOWldzXhYmR1vUnv0q-Zm51P8SZujsv5H47A67Q!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDRToMwFIZfpTdcunZMyLxcZkJEJjPGiL0xtRQ8Cm1pO7K9vR3xRsIWrk7-k5Pv_3IwxQWmkvVQMwdKssbndxp_ZOvHeJkm5CnJ83vynOzDh9twG5JkiV-ExCmmV45ycqaEZrfd1Zhq5r5uQFYKFxXjTpkTAmm14OdCe76E766jG0y5kk4cHS5kWytt0ZClCwj4aeSfYUCmMNeNvPa0kTPMQ5RxA3ycEW8YtL6nO4A5zVItVSusAx6Q_6hxHqFH-vn-den171ZhnKUrQqJZ3b6hFD62ugEmuQjIYWEXqFa9_17rTxCTJbJeQCAj6kMzmNiATKw4a6BSRgJD2iitLAzWcXThkbOacDGxutykf5K3tVufjtFn1PTZ5hetgg6Q/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqd2UROVYFSmitKQIIYIvyDhOWEjWru1U7d_jRFxAaenJmtFo5q0ppwXlKPZQCw8aRRP0K0_f1vP7dLrK2EOW57fsMdvGd9fxMmbZlD4ppCvKz4Ry1rfEdrPc1JQb4T-uACtNi0pIr-2RADqjZD_o-iR87nZ8QbnU6NXB0wLbWhtHBo0-YhBeiz-EERurOU8UsMeJvBWhRFs_lNPCaLJXFiqQg0EElsTqzgPWpO6gVBfxlrpVzoOM2O_-iP3f_-eQfPs8DYfczOJ0vZoxllwEEGZLFWRrGhAoVcS6iZuQWodxbENkGHaBShGr6q4ZaFzERiwpGqi0RRDEWG20g4E8TU586UVLtBixTi-Zr-xl7ufHQ_KeNPv14hvBjL9Y/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBboMwEER_xReOjR1oED1GqYRKk5KqqkJ9qSwwZFtYO7aDmr-viaoeIhJxsnc9nnm7lNOCchQ9NMKBQtH6-oPHn-vkOZ5nKXtJ8_yRvabb8Ok-XIUsndM3iTSj_IYoZ4NLaDarTUO5Fm5_B1grWtSidMqcCKDVshwC7aCEr8OBLykvFTr542iBXaO0JecaXcDAnwb_CAM2ZnObyGOPE1VGaWL3oCdxVKqT1kHpb___LoLz7fvcBz9EYbzOIsYWk4ydEZX0ZadbEFjKgB1ndkYa1fu5Oy8hAitinXCSGNkc2_MubMBGWqVooVYGQRDtKZWF4YHEiysrmJREi5HW9ST9ne4Sl5yitu92iV3-AvdOBj4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEHxcZkJEJjPGiH0xtRR2Fdqu7cj27y2LJmrYwlPvuff2ni8HU1xiKlkPDXOgJGu9fqXxW57cx_MsJQ9pUdySx3QT3l2Hq5Ckc_wkJM4wvbBUkOFKaNardYOpZm57BbJWuKwZd8ocEUirBR8M7bAJH7sdXWLKlXTi4HApu0Zpi05auoCAf438JgzI2JnLRB57nKgySiO7Bf2nnIBUqU5YB9xXP_9-lf9xis3z3OPcLMI4zxaERJM8nGGV8LLTLTDJRUD2MztDjep9Gp1fQUxWyDrmBDKi2benhGxARlqctVArI4Eh7SmVhWGA4uhMMJOccDnSOu-kP9OXxCXHQ_QetX2-_ALqftCb/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwEMe_Sl94dO2YEHxcZkJEJjPGyPpiKhR2Cm1pC9m-vWXRZBq27Kl318v_98thinNMBRugZhakYI3rtzR8T6PHcJ7E5CnOsnvyHG_8h1t_5ZN4jl-4wAmmF5YyMqb4er1a15gqZnc3ICqJ84oVVuoDAmEUL0agGTfhs-voEtNCCsv3FueiraUy6NgL6xFwrxY_hh6Zirls5LSnjUotFTI7UCcl0rzrQfPWsa_zK2XLjYXCVb8hJ-XfvH-i2eZ17kTvFn6YJgtCgquAVrOSu7ZVDTBRcI_0MzNDtRzcnUYOYqJExjLLHb3um-PtjEcmRgVroJJaAEPKKUsD4wcKgzMnu4qE84nReZL6it8iGx32wUfQDOnyG3vgnHg!/ |
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/jZFRT8IwFIX_SnnYI7QMWfCRYLI4wWGMYfbF1K0b1e22tB3Iv7cDTKYZyFPvPW3u-c4tpjjBFNhWFMwKCax0_SsN3uaTh2AYheQxjOM78hQu_fsbf-aTcIifOeAI0wuPYtJM8fVitigwVcyu-wJyiZOcpVbqPRJgFE8bQ9O8FB-bDZ1imkqw_MviBKpCKoMOPViPCHdqOBF6pGvMZSKH3U2UaamQWQvVKpHmm1poXjlv09YdRGUQgwxJxfUBx6CKQX1c278xMllxY0Xqqp-ZrfKXbVu_ZPsndrx8GbrYtyM_mEcjQsZXcVnNMu7aSpWCQco9Ug_MABVy67be4BzMjWWWO8iiLo8MHumQUlaKXGoQDCmXQBrRXKBgfOYDrnLCSYd03kl9hquJnex3fNWn7_vddNrrfQPP6lRZ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl94dO3AEXxcZkLETWaMGeuLaaBgFW679kLcv7csPhm28NSc25NzvhzKaUE5iEE1ApUG0Xp95PHHNnmOl1nKXtI8f2Sv6T58ug83IUuX9E0CzSi_YcrZmBLa3WbXUG4Eft4pqDUtalGitmeiwBlZjoVudKqv04mvKS81oPxBWkDXaOPIRQMGTPnXwh9hwKZibhN57Gki6CpiJfYWHEFNBgmVtrOYKt1Jh6oM2HTGP6B8_770QA9RGG-ziLHVrBK0opJedqZVAkoZsH7hFqTRg9-j8xYioCIOBUqP0PTtZSMXsIlTKVpVawtKEGO10U6NHyReXZlmVhMtJk7Xm8x3ekgwOUft0B0St_4Fn97ZvQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqd2UROVYFSmitKQIIYIvyDhOMCRr195G7d_jVJxQUuVkzXi08zSU04JyEJ2uBWoDogn6nacf2-VjOt9k7CnL83v2nO3jh9t4HbNsTl8U0A3lV0I566_Ebrfe1ZRbgV83GipDi0pINO5MNHirZF_o-6T-Phz4inJpANUJaQFtbawnFw0YMR1eB3-EERs6c50oYA8TQVsSp_DowBM0pFNQGjdqT0AtTas8ahmxwRsj9n_8fP86D_h3izjdbhaMJZO60YlSBdnaRguQKmLHmZ-R2nRhvTZEiICSeBSoAkJ9bC6L-ogNWFI0ujIOtCDWGWu87j9ImowMOamJFgPWeJP9yd6WuDyfks-k6barX0qFVyA!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfb4MgFMW_Ci8-rqCuxj02XWLq2tllWep4WQiiZdMLBTTrtx82yx7WP_GJnMvhnB8XU1xiCmyQDXNSAWu9fqfJxzp9SsI8I89ZUTySl2wbre6jZUSyEL8KwDmmN0wFGVMis1luGkw1c_s7CbXCZc24U-aIJFgt-FhoR6f8PBzoAlOuwIlvh0voGqUtOmlwAZH-NPBLGJBLMbeJPPZlIttr3UoxDaNSnbBO8oD8PftXW2zfQl_7EEfJOo8JmU_KdYZVwsvOZzLgIiD9zM5Qowb_685bEIMKWcecQEY0fXvahPUY5yPOWlkrA5IhbZRWVo4XKJlfWcCkJr-n89H1Jv2V7VKXHuN26HapXfwAbkr1Zw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwGIX_Sm-4dC1MCF4uMyEikxljZL0xFQpW4W3XFrL9e8ui0biPcNX3q-c8OZjiAlNgg2iYFRJY6_oNjV6z-D7y04Q8JHl-Sx6TdXB3HSwDkvj4iQNOMb1wlJNRJdCr5arBVDH7fiWglrioWWml3iMBRvFyNDTjpfjYbukC01KC5TuLC-gaqQw69GA9Ityr4ZvQI6dkLhM57NNEpleqFdz8rSYAVbLjxorSIz_ffqv_KPn62XcoN_MgytI5IeEkB6tZxV3bOU0GJfdIPzMz1MjBJdG5E8SgQsYyy5HmTd8e0hkxjkcla0UtNQiGlJZKGjEuUBSeCWWSk0vseHTeSX0mL7GN97vwLWyHbPEFlizbQA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD4uMyEikxljZH0xFQpW4bZrC9n-vWVxL8oWnppze-49Xw6muMAU2CAaZoUE1jq9o9F7Fj9GfpqQpyTP78lzsg0eboN1QBIfv3DAKaZXTDkZrwR6s940mCpmP28E1BIXNSut1EckwChejoFmdIqv_Z6uMC0lWH6wuICukcqgkwbrEeFeDb-EHpk6c53IYU8TmV6pVnCHoWVvBTSzeCrZcWNF6ZHzvkfO-39A8u2r70DulkGUpUtCwlkBVrOKO9m54wxK7pF-YRaokYProXMWxKBCxjLLkeZN3566cRQTo5K1opYaBENKSyWNGD9QFF6oZFaSa-7_6HKS-k7eYhsfD-FH2A7Z6gdRjXKK/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZBRT8IwFIX_SnnYI7QMWfCRYLKI4DDGMPti6lZmdbst7R24f29H5gsCwafmnN7c891DOU0pB7FThUClQZRev_LobTF5iIbzmD3GSXLHnuJVeH8TzkIWD-mzBDqn_MJQwtotoV3OlgXlRuBHX8FG03QjMtS2IQqckVkb6NpJ9bnd8inlmQaU30hTqAptHDlowIAp_1roCAN2as1lIo99msjVxpRKegyra1RQdFZDdhJybUlnt1lo638w57qSDlUWsN-MgHXLOutyxtFByepl6A-6HYXRYj5ibHwVBFqRSy8rDyAgkwGrB25ACr3zfVZ-hAjIiUOBklhZ1OWhY096wspEqTbaghLEWG20U-0HicZnqr0qydf91zqfZL7i9QQnzV6u-_y92U-nvd4P4G7nbQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfhIMFnE4TDGCH0xtSvjynZb2kLg39uhvugge2rO7ck5Xw7ldEk5igNUwoNGUQe94ul7Pn5Mh7OMPWVFcc-es0X8cBtPY5YN6YtCOqP8iqlgbUps59N5RbkRfnMDuNZ0uRbSa3sigM4o2Ra61gmfux2fUC41enX0dIlNpY0jZ40-YhBeiz-EEeuKuU4UsLuJ3N6YGlTAMEJuASsisCRuA8YE0Quu1I1yHmTEfsMi1hn2B7FYvA4D4t0oTvPZiLGkV5u3olRBNqFJoFQR2w_cgFT6EBZqguW70wuviFXVvj6vFpA6TlLUsNYWQRBjtdEO2g-SJhfG6tUUNv1_utxkttnb2I9Px-QjqQ_55AuSmQUx/ |
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/jZHBbsIwEER_xRxyBJtQInpEVIqaQkNVVVBfKtcxwSVZG9uB5u_rAL20AeVkrXc083YXU7zGFNhB5sxJBazw9TuNPuaTp2iYxOQ5TtMH8hIvw8e7cBaSeIhfBeAE0xuilDQuoVnMFjmmmrltX8JG4fWGcadMjSRYLXgTaBul_Nrv6RRTrsCJb4fXUOZKW3SqwQVE-tfAhTAgbTa3iTx2O5GttC6k8Bia8Z2EHDHIkN1KrX1x6dfoICBTBrVpUGNkyhNcp2EyVQrrJA_Ib3hA2owv_e7hf1aQLt-GfgX3ozCaJyNCxp3onGGZ8GXpyRhwEZBqYAcoVwd_gdJLzvmOOYGMyKvilO1HaPnirJAeDyRD2iitrGwaKBpfOUanJH-T_1_Xk_QuXk3cpD6KVZ9-1sfptNf7AYgcmQo!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfhIMFlEcBhjHH0xtSvz6nZb2m6Bf29H5EWB7Kk5tyfnfDmU04JyFB1UwoNGUQe94en7cvqYjhcZe8ry_J49Z-v44Taexywb0xeFdEH5FVPO-pTYruarinIj_OcN4FbTYiuk1_ZAAJ1Rsi90vRO-djs-o1xq9GrvaYFNpY0jR40-YhBei7-EETsXc50oYJ8ncq0xNaiAAdhpkIDVIKJSN8p5kBE7JfSUp4Q_MPn6dRxg7iZxulxMGEsGVXgrShVkE-IFShWxduRGpNJd2KIJFiKwJM4Lr4hVVVsf9wkcZ05S1LDVFkEQY7XRDvoPkiYXZhnUFNb7f7rcZL6zt6mfHvbJR1J3y9kPB0ZqGQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMWfCRYLKI4DDGgH0xtSvz6nZb2jLk39uRaYwC4ak5pzfnfDmU0xXlKGoohAeNogz6mScvs9Fd0p-m7D7Nshv2kC7i26t4ErO0Tx8V0inlZ44y1qTEdj6ZF5Qb4d-6gGtNV2shvbZ7AuiMkk2hay7hfbPhY8qlRq8-PV1hVWjjyEGjjxiE12JLGLFjMeeJAvZxIrc1pgQVMABrDRKwaM0m_se5gDHXlXIeZMS-MxvuNqE1f2f-Ac4WT_0AfD2Ik9l0wNjwolJvRa6CrEKhQKkitu25Hil0HfaqwgkRmBPnhVfEqmJbHjYMZEcsKUpYa4sgiLHaaAfNB0mGJ6a7qCmM-d863WQ-0uXIj_Y7tezy1_1uPO50vgBZResJ/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KO2GW-YjwWQRwWGMEftiLl0pla0tbVng39sRTYwOsqfm3J6c8-VgileYKmilAC-1gjrod5p9zPPHLJ4V5Kkoy3vyXCyTh9tkmpAixi9c4RmmV0wl6VISu5guBKYG_PZGqo3Gqw0wr-0JSeUMZ12h65zyc7-nE0yZVp4fPV6pRmjj0FkrHxEZXqu-CSPSF3OdKGD3E7mDMbXkAYNtwQq-BrYbxlTphjsvWUR-MiLyO-MPULl8jQPQ3TjJ5rMxIemgEm-h4kE2oQAU4xE5jNwICd2GPZpgQaAq5Dx4jiwXh_q8USDpOTGo5UZbJQEZq412svtAWXphmkFNYcH_p8tNZle85T4_HdN1WrfzyRcErI-3/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxyDDahRPQYUSlqCg1VVZH6Ui3GBJfENraB5u3roFbqD6CcrPGuZr4dTHGBqYSDKMEJJaHy-pXGb9PxQzzIUvKY5vkdeUrn0f1NNIlIOsDPXOIM0ytLOWldIjObzEpMNbhNKORa4WINzCnTICGt5qwNtO2meN_taIIpU9LxD4cLWZdKW3TS0gVE-NfIL8KAnLO5TuSxzxPZvdaV4B6DbcCUfAls60WlUYhOswb9GnSAXamaWydYQL7NA_LDIyCXzP-ckM9fBv6E22EUT7MhIaNO6c7AintZ-2SQjAdk37d9VKqDb7D2KwjkClkHjiPDy311atVTnfliUIm1MlIA0kZpZUU7QPHoQpmdknzn_78uJ-ltuhi7cXPki5Aum2OS9HqfOV1hNQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV44uhYmBI_LTIjIZMYYsRfzWTpWhbZrC9n-e8uil8mWnZr39eW9Xx6muMJUwiAacEJJaL1-p8lHkT4mYZ6Rp6ws78lzto4ebqNlRLIQv3CJc0wvmEoypkRmtVw1mGpw2xshNwpXG2BOmQMS0mrOxkI7OsXXbkcXmDIlHd87XMmuUdqio5YuIMK_Rv4SBmQq5jKRx54msr3WreAeQ_eGbcFypEzNzXVcteq4dYIF5C8nIKc5J2Dl-jX0YHfzKCnyOSHxVUXOQM297HwJSMYD0s_sDDVq8Lt03oJA1sg6cBwZ3vTtcStPM3Fi0IqNMlIA0kZpZcX4gZL4zERXNfkl_5_ON-nv7C116WEff8btUCx-APcPPFg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBb4IwHMW_Sj1w1BachB2JS8iYDpdlkfWydKVgN2hrW3R8-xWzXRQNp-a9_vPeLw9imEMsyIFXxHIpSO30Ow4_VtFT6KcJek6y7AG9JJvg8S5YBijx4SsTMIX4xlGG-pRAr5frCmJF7G7KRSlhXhJqpe4AF0Yx2hea_pJ_7fc4hphKYdmPhbloKqkMOGlhPcTdq8UfoYeGYm4TOexhItMqVXPmMFSr6Y4YBqQumB4yRoAWsmHGcuqh_2APneVcGOfo2ebNd-j38yBcpXOEFqOarSYFc7JxrURQ5qF2Zmagkge3XONOABEFMJZYBjSr2vq0pqMZsCipeSm14AQoLZU0vP8A4eLKiKOa3NaX1vUm9Z1sIxt1R7ad4s_uGMeTyS_mgwn0/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTgsdlJkRkMmOM2IuppWAdtF1byPbvbRe9TLZwar6vX97nyQsxrCAWZOQtsVwK0rn5HScfRfqYhHmGnrKyvEfP2TZ6uI3WEcpC-MIEzCG-clQinxLpzXrTQqyI_brhopGwagi1Uh8BF0Yx6oHGX_Lv_R6vIKZSWHawsBJ9K5UBp1nYAHH3avFrGKCpmOtGTnvayAxKdZw5jVrSHSBKSQfrHXWeWS17ZiynAfpL8rvzpDO5cvsaOrm7ZZQU-RKheBbKalIzN_YOQwRlARoWZgFaObpuPAcQUQNjiWVAs3boTn05n4kVJR1vpBacAKWlkob7D5DEF2qaRXJt_l9dJqld9pba9HiIP-NuLFY_TRIWVw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRTsIwFIZfpVzsElqGLHhJMFmc4DDGMHtjaldGZTstbQfy9nZEYwKD7Ko5f0_6fecUU5xhCmwvC-akAlb6-p1GH_PJUzRMYvIcp-kDeYmX4eNdOAtJPMSvAnCC6Y2mlDSvhGYxWxSYauY2fQlrhbM1406ZI5JgteAN0Dad8mu3o1NMuQInvh3OoCqUtuhUgwuI9KeBX8OAtD1z28hrtxvZWutSCq-RK75FTGvlYZWntkSIQY4s34i8LiUUndRzVQnrJA_IH6rJzlCX0TnqbLx0-Tb0492PwmiejAgZd3JxhuXCl5X3YMBFQOqBHaBC7f12_6mOOYGMKOrytHFv1xJxVsq1MiAZ0kZpZWVzgaLxlUV3Ivn_uIyuk_Q2Xk3c5HgQqz79PB6m017vB9Ge1UM!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBb4IwGMX_lV44zlYchB2NS8gYDpdlmetl6UrBTvha20r0v18x20XRcGre15f3fnmY4jWmwDpZMycVsMbrTxp_5clzPM1S8pIWxSN5TVfh0324CEk6xW8CcIbpDVNB-pTQLBfLGlPN3OZOQqXwumLcKXNEEqwWvC-0vVP-7HZ0jilX4MTB4TW0tdIWnTS4gEj_GvgjDMhQzG0ijz1MZPdaN1J4jE5AqQziG8G3jbRuFFipWmGd5AH5DwrIRdAZWrF6n3q0h1kY59mMkGhUkzOsFF62voUBFwHZT-wE1arzy7TeghiUyDrmBDKi3jentTzOwImzRlbKgGRIG6WVlf0HiqMrI41q8ltenq436W36kbjkeIi-o6bL579kYiRY/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxb8IwFIT_ihkygp1QIjoiKkWl0FBVFdRL5TomuCTPxnag-fd1EF0goEzWnZ_uPh2meI0psIPMmZMKWOH1J42_5uOXOJwl5DVJ0yfyliyj54doGpEkxO8C8AzTO0cpaVIis5guckw1c9u-hI3C6w3jTpkaSbBa8KbQNpfyZ7-nE0y5Aid-HV5DmStt0UmDC4j0r4EzYUDaYu4Teex2IltpXUjhMQ4CMmUQ3wq-K6R1bU4H1EyVwjrJA_IfHZDLoGvnEj9dfoQe_3EYxfPZkJBRp25nWCa8LH0vAy4CUg3sAOXq4Ncr_QlikCHrmBPIiLwqTot6wBaLs0JulAHJkDZKKyubDxSPbgzZqcnvfW3dbtK7ZDV24_ooVn36XR8nk17vD8K6-OQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl94dO3AEXxcZkLETWaMGfbFNFCwE-7t2o64f28hPhm28NSc29NzvlvKaUE5iF41wikE0Xr9wePPbfIcL7OUvaR5_she0334dB9uQpYu6ZsEmlF-w5SzISU0u82uoVwL93WnoEZa1KJ0aC5EgdWyHArt4FTH04mvKS8RnPxxtICuQW3JqMEFTPnTwB9hwKZibhN57GmiI6KZhVBhJ61TZcDGJ__q8v370tc9RGG8zSLGVrMynRGV9LLTrRJQyoCdF3ZBGuz9tp23EAEVsU44SYxszu34AzZgE6NStKpGA0oQbVCjVcMFiVdXFp_VRIuJ0fUm_Z0eEpdcorbvDold_wJjke2U/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPyKLzlSuymJwrEqUkRISRFCpL4g4zjBJfG6thu1v8cpcEFplcuuZj07M15McYmpYr1smJOgWOvxlsbvefIYz7OUPKVFcU-e0034cBuuQpLO8YtQOMP0Cqkgg0po1qt1g6lm7vNGqhpwWTPuwJyQVFYLPhjagSl3-z1dYspBOXF0uFRdA9qiM1YuINJ3o34TBmRM5noiH3s80Q7A_NUJQSrohHWSB2RY-an_rYvN69xb3y3COM8WhESTlJ1hlfCw061kiouAHGZ2hhro_c87T0FMVcg65gQyojm052vYgIyMOGtlDUZJhrQBDVYODyiOLhxhkhMuR0aXnfRX-pa45HSMPqK2z5ffzBwX3Q!!/ |