1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPU4MwEMW_Ch44SpZUGD0y1WFKobSHzmAuToQQUyGhIUX99qYdHf9gR067O3n7ey-LCCoQkXQQnBqhJG3sfE_Ch_R6GfpJDKs4z29hE6_x4grPMcQ-ShD5IQg3dxCttos4i5Y-ABwJWGfzjCPSUfN0KWStUFE22uOiHq2P-H-vV6plvRHl8Vns9nsSIVIqadirQYVsuep65zRL48Kn-Kv7xzY_l3pgslLaktuuEVSWbJK_sFXLj4u6MIb8SpOvt75NczPDYZrMAIIzaQ5e7zlcDRbeWiOHysrpDTXM0YwfmpNhP1k24SNG04p9C-7CJPZEGeqeyWPQDGmdmcA2u7eX6OIdI4WIfQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU4MwFIT_Ch44Sh5UGD0y1WFKobSHzmAuTiQhpkJCQ4r67w0dDyrW4ZS8ebvfboIwKhGWZBCcGKEkaez8iKOn7HYd-WkCm6Qo7mGXbIPVTbAMIPFRivAPQbR7gHizXyV5vPYBYCQEOl_mHOGOmJdrIWuFyqrRHhf1xD7h_21nVIwbcTgecYxwpaRh7waVsuWq653zLI0LVLWsN6JyYXT8H1Zc6jowSZW20LZrBJEVmxUt7Knl1z-6MIX8alNs975tc7cIoixdAIQX2py83nO4Giy8tUEOkdTpDTHM0YyfmnNgP1s24yFGE8q-FXdhFnumDHWv-DlshqzOTWgvh4-3-OoTNyPUEQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRb4IwFIX_CnvgUXrBSdwjcQtRQfTBDPuydFC7OmihrWbbr18lPswxF15uc5NzvntOEUY5woKcOCOGS0Equ-9w-JJMl6G_iGEVZ9kjbOJ1ML8PZgHEPlogfCUIN08QrbbzOI2WPgCcCYFKZylDuCHmbcTFXqK8qJTH-L5n7_H_ttOSd8NRtD1yRWsqjD5r-aFtcYRwIYWhHwblomay0U63C-NCKWuqDS9csPZuXDP-D5Td6nOiopTKnqmbihNR0EFhuH2VuPy1C33IrzTZeuvbNA_jIEwWY4DJjTRHT3sOkycLP7dyiCgdbYihtis7Vt1BPVg2oIhRpKQ_grswiD1Qhpp3_DqpDp_jr4Q-j_BuqqO7b0Bwrz4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb4MwEIX_Ch0Yiw9oUDqitEIhJJAhKvFSueC4bsEmxqD239dBGZqSqCxn3endd-_JCKMcYUF6zojmUpDK9HscvCbzVeDGEWyiNH2CbZR5ywdv4UHkohjhC0GwfYZws1tG63DlAsCJ4Kn1Ys0Qboh-v-fiIFFeVMph_DBaH_Gvr9OSD8VS9NhxRWsqdHttgvb843jEIcKFFJp-aZSLmsmmtYZeaBtKWdNW88IGsz6UC8Z48o_p9FbmnopSKnO4bipOREEn2ePmVeL8HzaMIX_cpNnONW4efS9IYh9gdsNN57SOxWRv4KdUFhGl1WqiqcnKumo42E6WTQiiFSnpL-M2TGJPlKHmE7_NKjbX82-_6uuXLAnvfgCPNBi4/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNUoMwFIVfJS5YtrmAZeqSqQ5TCqVddKTZOBFSTIWEJgF_nt7IuFBrHVaZmznnO-deTHCOiaA9r6jhUtDaznsSPCTzVeDGEayjLLuFbbTxltfewoPIxTEmPwTB9g7C9W4ZpeHKBYBPgqfSRVph0lLzNOHiIHFe1Gpa8cOZ_Yz_t52VHOe6a9uaM6XRBAn2goxEwz_e8-PpREJMCikMezU4F00lW42GWRgHStkwbXjhgHU4cIH0f7ns0m49E6VUNqyxUCoKNqoSt68SX3d34Bzyq0222bm2zY3vBUnsA8wutOmmeooq2Vt4Y4MQFSXShhqGFKu6egjUo2UjFjGKluxbcQdGsUfKcPtMHmf18c1_T9j9hOznOrz6AB68aIo!/ |
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/jZFBU8IwEIX_Sjz0CNkW6dRjB50O0NJyYKy5OLENMdomJQlV_72B4aACTk-Z3Xn7vbcbTHCJiaS94NQKJWnj6icSPqfRMvQXCaySPL-HdVIE89tgFkDi4wUmvwTh-gHi1WaeZPHSB4ADIdDZLOOYdNS-joTcKlxWjR5zsT0bP-NfHme1wKXZd10jmDZohCT7QFaha33Z8gNJvO12JMakUtKyT4tL11edQcdaWg9q1TJjReWBI3lw2eFi_-Dw_zL5tVv0TNZKuxCtg1JZsUFRhXu1PP2TB-eQP2nyYuO7NHeTIEwXE4DplTT7sRkjrnoHb50RorJGxlLLkGZ83xwNzWDZgEWspjX7EdyDQeyBMty9k5dpwyMbfU2avn0s0vjmG7PezEM!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwEEV_xV1kGTxJSkSXEa0inoEFavCmchNjDIkdbIPafn0NYtE2BWVljTT33DPGBOeYSHoSnFqhJK3cvCbx23QwiYNxCvM0y55hmS7C0WM4DCEN8BiTXwvx8gWS-WqUzpJJAABnQqhnwxnHpKF26wu5UTgvKt3jYtOKt_j_x1kpcG6OTVMJpg3yUU33QnJUbKnkzJxTYnc4kASTQknLPizOZc1VY9BlltaDUtXMWFF44Gge3KHdl8xu3XhislTaFdYOTGXBOmkJ92p5_X8P2pA_NtliFTibpyiMp-MIoH_D5tgzPcTVycFrV4SoLJGx1DKkGT9Wl0LTea3DIVbTkv0Q96ATu-MabvbkvV_tPqOvKXv1yXpgkodvrJbzUA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFPU8IwEMW_Sjz0CNm20sFjB50O5U_hwFhycWIbQqRNShI6-u2NDAe1gj1ldvbt773dYIJzTCRtBadWKEkrV29J9DIfzyI_TWCZZNkjrJNVML0PJgEkPk4x-SGI1k8QLzfTZBHPfAD4IgR6MVlwTBpq9wMhdwrnRaWHXOw64x3-3-OsFDg3p6apBNMGDVBND0JyVOyp5Mzc7uGteDseSYxJoaRl7xbnsuaqMehcS-tBqWpmrCg8cE4eXKfd6v2zXHbtNi2TpdIuTO3AVBasV2ThXi0v_-ZBF_IrTbba-C7NQxhE8zQEGF1JcxqaIeKqdfDaGSEqS2QstQxpxk_V2dD0lvVYxGpasm_BPejF7inDzYG8jio-tuOPsGrr59U8vvsEVr70kQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBb4IwFMe_SnfgKH3AJO5I3EJEED2YYS9LB5XVQYulkm2ffpV4cGMuXF7zkv_7vd8rJjjDRNCOl1RzKWhl-h3xX-LZ0neiEFZhmj7CJly7i3t37kLo4AiTHwF_8wTBarsIk2DpAMCZ4KpknpSYNFS_TbjYS5zllbJLvh-MD_h_j7OC9wU1Sna8YArJ5mzcnvP8cDySAJNcCs0-NM5EXcqmRX0vtAWFrFmreW6BQfRlyPlfLL11V8dEIZVZVTcVpyJno4S4eZW4_LkFQ8gvm3S9dYzNg-f6ceQBTG_YnOzWRqXsDLw2ixAVBWo11QwpVp4qevmykbERh2hFC3YlbsEo9sgYbt7J67Q6fHpfMXuekN2sDe6-Af5xKm0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb8IwDED_SnboccQto2LHik0Vn4UDWpfLlDUhZGuTkIZq_PsFhNC2wtSLIyv2y7ODCc4xUbSRgjqpFS19_krit9lwGoeTFBZplj3BKl1G44doFEEa4gkmvwri1TMki_U4nSfTEACOhMjOR3OBiaFuey_VRuO8KG1PyE2rvcW_3s6ZPAVkrG4k4xZpczSuce620jJkqHWHy219xMiP3Y4kmBRaOf7lcK4qoU2NTrlyATBd8drJIgBPPoUWPoDr-P_HyG5toeGKaesNKlNKqgreyVP606rzDwXQhvyxyZbr0Ns89qN4NukDDG7Y7Ht1DwndeHjlH0JUMVQ76jiyXOxLel5wx7IOgzhLGf8hHkAndscybD7J-6AUQzc89MumelnOkrtvGVUPKg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBbsIwEER_xT3kSLwJJaLHiFYRkBA4oIIvlZsY1zSxTeygtl9fE3FoS0G5rLXSzNsZGRO8wUTSo-DUCiVp5fYtiV7S8TwKZgkskjx_hFWyDKf34SSEJMAzTH4JotUTxIv1NMnieQAAJ0LYZJOMY6KpfRsIuVN4U1SNz8Xuwn7B_9_OStENVFOtheTIaFYYRGWJeCtKVgnJzMkr9ocDiTEplLTsw-KNrLnSBnW7tB6UqmbGisIDh-vGbebtwPm1vkcmS9W4s7WuBJUF6xVOuLeR57_w4BLyJ02-XAcuzcMwjNLZEGB0JU3rGx9xdXTw2h3qOhpLLUMN423VHTS9ZT2K2IaW7EdwD3qxe8qwfievo2r_OfxK2fOAbMcmvvsGXPa9zw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLTsMwEEV_xSyyJJ6kNCrLqKCo6SPtoiJ4g0ziGoNju7Ebwd_jRkg8Sqtsxhrpzpl7x5jgEhNFO8GpE1pR6ftHkjwtJvMkyjNYZUVxB5tsHc9u4mkMWYRzTH4Jks09pKvtLFum8wgAjoS4XU6XHBND3cu1UDuNy0q2IRe7k_ET_v_jrBZ9QQ01RiiOrGGVRVTViB9EzaRQzOJyDBEcJfaIEa_7PUkxqbRy7N3hUjVcG4v6XrkAat0w60QVgCf35SI-gG_85RjFuSt0TNW69Q4aIwVVFRvkU_i3VV8_FMAp5I-bYr2NvJvbUZws8hHA-IybQ2hDxHXn4Y1f1Me1jjqGWsYPsl9oB8sGBHEtrdkP4wEMYg-UYfNGnseST9zkYyS75mG9SK8-Afc-tQY!/ |
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/jZHLTsMwEEV_xSyypHZSGoVlVFDUZ9pFRfAGmcQ1Bmfi2k4Ef48bsQD6UDZjjTRz77ljTHGBKbBOCuZkA0z5_pnGL8tkEYfzjKyzPH8g22wTze6iaUSyEM8x_TMQbx9Jut7NslW6CAkhR4XIrKYrgalm7u1Wwr7BRanMSMj9yfqJ_vl1Xsm-oJppLUEgq3lpEYMKiVZWXEngFhfJJEbMAjL80ErDaw7OHhXl--FAU0zLBhz_dLiAWjTaor4HF5Cqqbl1sgyIN-nLVaeAnHW6Hi6_dJuOQ9UYD1NrJRmUfBCy9K-Bn38LyKnIP5p8sws9zf04ipfzMSGTCzTtyI6QaDovfkzVJ7eOOe6zilb1hnbw2IAgzrCK_wIPyCDtgWNYf9DXiRKJS77GqqufNsv05hvXfGuJ/ |
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/jZFPT4QwEMW_Sj1wdDuwLsEjWQ3Zv-weNmIvpkK3jkLLtoXotxeIB3Vdw2WaSWbe-70pZTSjTPEWJXeoFS-7_pGFT-toFfrLBLZJmt7BPtkFi5tgHkDi0yVlPwbC_T3E28Mi2cQrHwB6hcBs5htJWc3dyzWqo6ZZXpqJxOPZ-pn-3-uiwKGQitc1KklsLXJLuCqIbLAQJSphaRb5QFC1GnNBjDg1aEQllLO9Kr6eTiymLNfKiXdHM1VJXVsy9Mp5UOhKWIe5B53RUP518-Ci2_8h00s3aoUqtOmAqrpErnIxChu716iv__PgXOQXTbo7-B3N7TQI18spwOwCTTOxEyJ124n3qYb01nHXZ5VNORja0WMjgjjDC_EN3INR2iPHaP3GnmeljFz0MS3b6mG3jq8-AdRoyBI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNTsMwEIRfxRxypHZSGpVjVFDU37SHiuALMrFrFhzbjd0I3h434gAtrXJZa6Xdb2bWmOISU81akMyD0UyF_pmmL4vxPI1nOVnlRfFANvk6md4lk4TkMZ5h-mcg3TySbLWd5stsHhNCjoSkWU6WElPL_Nst6J3BZaWagYTd2foZ__91waErqGbWgpbIWVE5xDRH8gBcKNDC4ZIzz1DLFPAuzxEG7_s9zTCtjPbi0-NS19JYh7pe-4hwUwvnoYpI4HflqkhYOBG5Hqm4dJFWaG6a4KO2CpiuRC-3EN5G__xWRM4hJ26K9TYObu6HSbqYDQkZXXBzGLgBkqYN8DoIdaGdZ16gRsiD6gRd77EeQXzDuPhlPCK92D3HsP2gryMlx378NVRt_bReZDffL4p4YA!!/ |
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/jVFNT8MgGP4reOjR8bZzTT020zT77HZYrFwMtoyhFFhhjf57WedBnVt6eckbnk_ABBeYKNoKTp3Qikq_P5P4ZZ7M4nCawTLL8wdYZ6tocheNI8hCPMXkFyBeP0K63EyyRToLAeCoEDWL8YJjYqjb3Qq11bgoZTPgYntGP9P_n84q0Q1UU2OE4sgaVlpEVYX4QVRMCsUsLpJRhCyV7HSjd6hhRjfOE4664m2_JykmpVaOfThcqJprY1G3KxdApWtmnSgD8FbduOoXwBW_60XzS-_UMlXpxkeqjRRUlaxXcOHPRn3_YQDnIn_S5KtN6NPcD6N4Ph0CjC6kOQzsAHHdevHaG3UtraOO-aL8IDtD2xvWo4hraMV-BA-gl3ZPGDbv5HUkeeKSz6Fs66fVPL35AtqeBLc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBGrypXNukpokdbIPafn1NxKJtCsrKGmnumXNlTHCOiaInWVAntaKln7ckfpmPZnE4TWGZZtkjrNNVNLmPxhGkIZ5i8mshXj9BstxM0kUyCwHgTIjMYrwoMKmpe-tJtdM4Z6XpF3LXirf4_8cFlzi3ThuBqOKIM1Rq1jgjprmw55jcHw4kwYRp5cSHw7mqCl1b1MzKBcB1JayTLACPC-AW7rZmdq3lSSiujWdUdSmpYqKTl_SvUZcfCKAN-WOTrTaht3kYRPF8OgAYXrE59m0fFfrk4ZU_1FS1jjqBjCiOZXPQdl7rUMQZysUP8QA6sTuu4fqdvA7L_efgay6ee2Q7ssndN9-EVUQ!/ |
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/jZHNTsMwEIRfxRxypN6kNCrHqKCov2kPFakvyNiuMTh26rgRvD0m4gCU0pys1c5-O7PGBJeYGNoqSb2yhupQ70j6uBjP03iWwyovijvY5OtkepNMEshjPMPkhyDd3EO22k7zZTaPAeCTkLjlZCkxqal_vlZmb3HJtBtItT8ZP-H_PS64wmXjrROIGo44Q9qyzjNilovmQhPv1MvhQDJMmDVevHlcmkraukFdbXwE3Fai8YpFEHZF8A_u3-aFgMW5-7TCcOsCo6q1ooaJXqZVeJ35-rsITiG_3BTrbRzc3A6TdDEbAozOuDkOmgGStg3wKizqojaeeoGckEfdLWx6y3oE8Y5y8c14BL3YPWW4fiVPIy3Hfvw-1G31sF5kVx8mJbQ_/ |
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/jVFNT8IwGP4r9bAj9N2QBY8LmoXPwYE4ezF1LbXataMri_57u4UDipCdmjd93ufrxQTnmGjaSEGdNJoqP7-Q-HU5WcThPIV1mmWPsE030ew-mkaQhniOyS9AvH2CZL2bpatkEQJAyxDZ1XQlMKmoex9IvTc4L5QdCrm_WL_g_3-dM4nz2hnLEdUMsQIpU3SeUWEYr3FuuegStH8noJJCl1w7NEDHilHHWcsuPw4HkmBSGO34l8O5LoWpatTN2gXATMlrJ4sAvGoAN1QD6Kd6O3R2rbOGa2aslyorJakueC_70r9Wn-4ZwCXJHzfZZhd6Nw-jKF7ORwDjK26Ow3qIhGk8eRevbaR2Ph_yJRxVJ1j3hvUI4ixl_Mx4AL24e8Jw9UnexkpM3OR7pJryebNM7n4AmDd_nQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBb4IwGIb_SnfgKP2ASdyRuIWIIHow016WrtSuDlqEQrb9-lXjYZu6cGq-5P2e9_mKCd5gomgvBTVSK1raeUvCl3QyD70khkWc54-wipf-7N6f-hB7OMHkVyBcPUG0WM_iLJp7AHAk-E02zQQmNTVvI6l2Gm9Y2bhC7i7WL_jX13kh8UZVAnU1Q5wxamipRcePcbk_HEiECdPK8A9zyum6RadZGQcKXfHWSOaAxThwDfO_Vn7rqp6rQje2qapLSRUb5iPt26jzjztwCfljky_XnrV5CPwwTQKA8Q2bzm1dJHRv4ZUtQlQVqDXUcNRw0ZWnwnZwbMAhpqEF_yHuwCD2wBiu38nruNx_Bl8pfx6R7aSN7r4BludiMw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxRxypN4kNCrHqKCov2kPFakvyDiuMTh2mjgRvD0mRUKQtspxtbMz3-5igjNMNG2loFYaTZWr9yR6Xk4WkT9PYJ2k6QNsk00wuwumASQ-nmPyRxBtHyFe72bJKl74APDtEFSr6UpgUlL7eiv1weCMqWok5KE33vM_P85ziTNdCNSUDHHGqKXKiIbjTGrLK1vRnPd7eC_fjkcSY8KMk33YzsOUNepqbT3ITcFrK5kHLsKDMxEeXIm4vk566Rot17mpHEVRKkk1G8baceifT3nQN_lHk252vqO5D4NoOQ8BxhdomlE9QsK0zrxwQYjqHNWWWo4qLhrVBdaDZQMWOd3yF9yDQd4DZbh8Jy9jJSZ28hmqtnjaLOObLxSz_io!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sn3gUXphQvSRTEPGYGwPS7AvpkKpndCy0qH-e7tlMSrO8NTe5Jxzv3MxwQUmkg6CUyOUpI2dH0n4lN4uQy-JYRXn-T1s4rW_uPHnPsQeTjD5IQg3DxCttos4i5YeABwTfJ3NM45JR83LtZC1wkXZaJeLemQf5f9t76g2kmmkWXMi7Y86sdvvSYRJqaRh7wYXsuWq69FplsaBSrWsN6J0YOz_HyS_1GNgslLarmi7RlBZskkgwr5anm_swDjkF02-3nqW5m7mh2kyAwgu0Bzc3kVcDTa8tYsQlRXqDTXMFuWHr1NNlE0oYjSt2DdwByZlT5Th7pU8B82Q1pkJ7Gf38RZdfQJbJ8fI/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sn3gcfTCHJmPZBoyBmN7WIS-mAoddkLblW5Rf711WYzKZnhqbnPOud9pMcE5JoIeeU0Nl4I2di5I8JRMF4EXR7CMsuwe1tHKn9_6Mx8iD8eY_BIE6wcIl5t5lIYLDwC-EnydztIaE0XNy4iLrcR52Wi35tuevZd_2a6oNoJppFlzIu1w3ig0QhfuccF3-z0JMSmlMOzN4Fy0tVQdOs3COFDJlnWGlw70_A5cyf0fPLvW-8hEJbVd3aqGU1GyQYDcnlqc_8SBfsgfmmy18SzN3dgPkngMMLlCc3A7F9XyaMNbuwhRUaHOUMNs0frw_YQDZQOKGE0r9gPcgUHZA2VYvZLnSbN7H38k7HFEimkX3nwC7Fyl4A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdT8IwFIb_yrzYJfRsyIKXC5qFz8EFcfTG1K2U4taWtiPqr7csxKgT3VV70nOePO8pwihDWJATZ8RyKUjp6i2OnuajWRRME1gmaXoP62QVTm7DcQhJgKYIf2uI1g8QLzeTZBHPAgA4E0K9GC8YworYfY-LnURZXuo-47vWeIv_-7gi2gqqPU3LxtSgzOy5Ulwwr5B5XVFh3eOx5pqe7-bM4YfjEccI51JY-mpRJiomlfGaWlgfCllRY3nuQ4vvwz_8v4Ok1_ZwoqKQ2ilUquRE5LSTKHenFpc_8qEN-WGTrjaBs7kbhNF8OgAYXrGp-6bvMXly8CYhEYVnLLHUZWX156o7tnUIYjUp6BdxHzqxO7Yh9YKfh-XhbfA-p489vB2Z-OYDff58eg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyVcMiRepPSqByjgqI-0x4qUl-QSVzXkKxdx4ng73ErhIBQyMlezezszC6hJCMUWSsFs1IhK129o9HjYjyPglkCqyRN72CTrMPpTTgJIQnIjNBvhGhzD_FqO02W8TwAgJNCaJaTpSBUM3u4lrhXJMtLMxBy32nv6P_erpmxyI1neHl2WpOsPkitJQqvUHlTcbQOPDbS8NO_B0528vl4pDGhuULLXy3JsBJK1965RutDoSpeW5n70Jnvw9_6_-H_LCK9tMeWY6GMs1jpUjLMea8g0r0GP27sQ1fkh5t0vQ2cm9thGC1mQ4DRBTfNoB54QrVO_JyQYeHVllnusorm81Q9aT2CWMMK_sW4D720e9KIfqFPo1KM7fhtWLbVw3oRX70DR585Dg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPU8IwEMW_Sj30CNkW6eCxg06Hv4UDY8nFiW2IgXZTksCon97AMI5a0Z4ym7z97XsbQklGKLKjFMxKhax09ZpGT9PBJArGCcyTNL2HZbIIR7fhMIQkIGNCvwmi5QPE89UomcWTAABOhFDPhjNBaM3sS0fiRpEsL3VXyE2jvcH_vb1m2iLXnubl2alxRHel0GNYeDXLd0xIFO59f5CaVxytOaHkdr-nMaG5QstfLcmwEqo23rlG60OhKm6szH1ojPDh_xF_x0mvbePIsVDauajqUjLMeSuv0p0aLz_lQxPyw026WAXOzV0vjKbjHkD_iptD13Q9oY4Ofkp1zmsss9xlFYfPhbeUtQhiNSv4F-M-tGK3lJF6R5_75fat9z7ljx26Hpj45gOfn2AU/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFLb8IwDP4r3aHHEbeMih0rNlU8Cwc0yGXK2pBlpE5JQ7X9-wWE0FgH6yly_Pl72ISSFaHIaimYlRqZcvWaRq-T_jgKRgnMkjR9gkUyD4cP4SCEJCAjQi8A0eIZ4tlymEzjcQAAB4bQTAdTQWjJ7Pu9xI0mq0yZjpCbxniD_-_xkhmL3HiGq6PTyjG6L40ew9wrWbZlQqJw_d1eGl5wtA4iuJthyjtBL5tkLT92OxoTmmm0_NOSFRZCl5V3rNH6kOuCV1ZmPjT0ffhX34db-rcXkV7bY80x18ZZLEolGWa8VRDpXoOnG_vQJPnlJp0vA-fmsRtGk1EXoHfFzb5TdTyha0d-SHVcRmWZ5S6r2J9P1RLWIog1LOc_jPvQirsljJRb-tZTom_7X11VFy_zSXz3DWlUOA8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwEMe_Sn3YI-ttyIKPC5oFGAweiKMvpm6lFLZ2tIWon95CjFEnuqfmkrtff_c_THCOiaQnwakVStLK1WsSPaXDaRRMEpgnWXYPy2QRjm_DUQhJgCeYfGuIlg8Qz1fjZBZPAwA4E0I9G804Jg21256QG4XzotI-F5vWeIv_-3hDtZVMI82qi6nBec10saWyFIahhhZ7ITniR1GySkhmzhyxOxxIjEmhpGUvFuey5qox6FJL60GpamasKDxo8T34h__3Itm1HE5Mlko7hbqpBJUF6yQq3Kvlx408aEN-2GSLVeBs7vphlE76AIMrNkff-Iirk4PX7iPk1kXGUstcEPz4GXXHtg6LWE1L9kXcg07sjm242ZPnQbV77b-l7LFH1kMT37wDZUW2rQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfJRxypHYSGpVjVFDU37SHiuALMsnWNXXs1HYieHvcCiFK2iona7Wz4292EUE5IpK2nFHLlaTC1a8kfpuPZnEwTfEyzbInvE5X4eQhHIc4DdAUkTNBvH7GyXIzSRfJLMAYHx1CvRgvGCI1tbt7LrcK5YXQA8a3nfGO_-XxmmorQXsaxInUoLwCXeyoLLkBr6bFnkvmsYaXILiEK30Nh4ZrqEBac_yJfxwOJEGkUNLCp0W5rJiqjXeqpfVxqSowlhc-7hD4-DbB5f4Zwe1lZNd22YIslXaQVS04lQX0isLdq-XPnX3cNflHk602gaN5jMJ4Po0wHl6haQZm4DHVOvNjKs8F9oylFlxW1vyeq6esRxCraQl_wH3cy7unDNV78j4UbGRHX5Foq5fVPLn7BluIo1k!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfJT3kSLwJJaLHiFYR4SdwQA2-VCYxxuDYwTao7dPXoKpqm1LlZK21O_PtLMKoQFiSM2fEciWJcPUaxy_T4SQOsxTmaZ4_wjJdROP7aBRBGqIM4R8N8fIJkvlqnM6SSQgAF4VIz0YzhnBD7K7H5VahohQ6YHzbGm_p_z3eEG0l1Z6m4kpqUFFTXe6IrLihnuXlgVoumec-PEE2VLjiosX3xyNOEC6VtPTVokLWTDXGu9bS-lCpmho370PLw4cOHv8vlN_K40xlpbTDqBvBiSxpJ1juXi0_b-VDW-QXTb5YhY7moR_F06wPMLhBcwpM4DF1duK1M7puaCyx1IXBTl-Rd2zrsIjVpKLfwH3opN2xDTUHvBmI_Vv_fUqfe3g9NMndB7ndCWo!/ |
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/jZJfT8MgFMW_Cj400YcN2rlmPjbTNPvb-bBYeTGspQxHoQPauG8va4xR67RP5JJ7zv2dCxDDFGJJGs6I5UoS4epnHL4sJ4vQn8doHSfJPXqMN8HsNpgGKPbhHOJvDeHjA4rW21m8ihY-QujsEOjVdMUgrojdD7gsFEwzoYeMFx15x_93eUW0lVQDTUVLamBaUp3ticy5ocDy7EAtlwy4CyDIjgpXOBnVg_aqUuJUiFppRcThJICpd8YSmVEDrquCmJvzXP56POII4kxJS98sTGXJVGVAW0vroVyV1LhZHurweOh_Hifrz_P3opJLe26ozJV2yGUl-NmwVzDuTi0__oCHuiY_aJLN1nc0d6MgXM5HCI0v0NRDMwRMNc68dIPa6C6npW5xrP58yp5tPYJYTXL6BdxDvbx7tsHqgHdjwSZ2chqJpnzaLKOrd526eBU!/ |
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_JT3k2HgTSkSPEa0iIBA4oAZfKpMY4-LYwTFR-_d1EarapgifrLVmZ9_sIowKhCXpOCOGK0mErTc4fs1GszicprBI8_wJVukymjxE4wjSEE0R_iWIV8-QLNaTdJ7MQgD4coj0fDxnCDfE7O-53ClUlEIHjO967T3__9sboo2k2tNUnElbVNRUl3siK95Sz_DyQA2XzLMfniBbKmzhpkEb_nY84gThUklD3w0qZM1U03rnWhofKlXT1vb70OPw4fYMF82NxeTX9tpRWSltUetGcCJL6hSI21fLy8196Jv8ocmX69DSPA6iOJsOAIZXaE5BG3hMdda8toPOCVtDDLULY6fv0znKHIIYTSr6A9wHJ29HGWoOeDsUbGRGHwPR1S_LLLn7BGX2ZqA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwEIX_Sjz0KNkW6eCxg04HaCkcGGsuTmhDiKRJSUNH_72BcRi1oj1lXmb3vW93McE5Joq2glMrtKLS6WcSviTjeejPYljEWfYAq3gZTO-CSQCxj2eYfCsIV48QLdbTOI3mPgCcHAKTTlKOSU3t7laorcZ5Ic2Ai22nveP_e3tNjVXMIMPkmbTBecVMsaOqFA1DVhR7ZoXiyH0gSTdMOoHz7dFcFKKFPbmL18OBRJgUWln25r5UxXXdoLNW1oNSV6xxjh50Uj34P9WDTurfQ2fXdtYyVWrjwKpaCqoK1gtfuNeoz3t60DX5QZMt176juR8GYTIbAoyu0BwHzQBx3TrzygWdZ24stcythx8vZ-lZ1mMQa2jJvoB70Mu7Zxmu92Qzknxsx-9D2VZPyyS6-QD8T88O/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHLbsIwEEV_xV1kCXZCiegyolXEM7BADd5UJpkYQ2IH2yDar69BVdU2BWVljTRz5twxpjjFVLKT4MwKJVnp6jUN36aDSeiPYzKPk-SZLONFMHoMhgGJfTzG9FdDuHwh0Xw1imfRxCeEXAiBng1nHNOa2W1HyELhNCt1l4uiMd7g_z9eM20laKShvJoanMK5BmkAqaIwYFG2ZZrDhmV7c2GI3eFAI0wzJS2cLU5lxVVt0LWW1iO5qsBYkXmkwfbIHfb9AMmt_CeQudJufVWXgskMWkkK92r59TceaUL-2CSLle9snnpBOB33COnfsDl2TRdxdXLwyi1CTObIWGbBHYEfv0_csq1FEKtZDj_EPdKK3bIN13u66Ze7997HFF47dD0w0cMnVNHCTw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEEtFjRKuI38ABlfpSGWdjXBI72Caib1-DqqptoMrJWnl25ttdTPEGU8UaKZiTWrHS1680fpsNp3E4SckizbInskqX0fghGkUkDfEE01-CePVMksV6nM6TaUgIOTtEZj6aC0xr5nb3UhUab3hpekIWrfaW__X2mhmnwCAD5YXU4g2calAWkC4KCw7xHTMCtozv_Z8CWTGFKmb40SLrtAF7dpbvhwNNMOVaOTg5L6yEri261MoFJNcVWCd5QFqJAbmdGJCrif8Pm93aVQMq18ZDVXUpmeLQCV3616ivOwakbfKHJluuQ0_z2I_i2aRPyOAGzbFne0joxptXPggxlfv5mAO_GnH8PkdHWYdBnGE5_AAPSCfvjjJc7-l2UIqhG370y6Z6Wc6Su0-1aCnB/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRv4EDaupLZRLHuCR2sE0Eb1-DUFWaUuW0Wml25ttdTHCKiaSN4NQKJWnp-ncSfsyG09CfxLCIk-QFVvEyGD8FowBiH08wuRGEq1eIFutxPI-mPgCcHQI9H805JjW120chC4XTrNQ9LorWeMv_7_GaaiuZRpqVF1KDU3asmTQMqaIwzKJsSzVnG5rtzDmNigoJuT8IfTpbis_9nkSYZEpadrQ4lRVXtUGXXloPclUxY0XmQSvKg_tRHtxG_b9ecu86DZO50o6mqktBZcY6MQtXtbx-zoO2yS-aZLn2Hc1zPwhnkz7A4A7NoWd6iKvGmVcuCFGZI2OpZe4m_PD9gI6yDotYTXP2A9yDTt4dZbjekc2g5EM7PPXLpnpbzqKHLzhOyJY!/ |
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/jVHLTsMwEPwVc8iRepPQqByjgqI-0x4qWl-QmziuaWKnthvK32MqhIDQktNqtbMzs7OY4DUmkjaCUyuUpKXrNyR6ng4mkT9OYJ6k6QMsk0UwuguGASQ-HmPyAxAtHyGer0bJLJ74APDBEOjZcMYxqand3QpZKLzOSt3jomitt_j_Xq-ptpJppFl5dmrwmp1qJg1DqigMsyjbUc3ZlmZ7N5PsFV2b4414ORxIjEmmpGUn61YqrmqDzr20HuSqYsaKzIOWtgeXuT34R_t6AOml_Bomc6WdvaouBZUZ63SEcFXLz9960Cb55SZdrHzn5j4Mouk4BOhfcHPsmR7iqnHklRNCVObIWGqZC4kfv17UEdbhEKtpzr4Z96ATd0cYrvdk2y_5wA7ewrKpnhbT-OYdl8dfOQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToNAEIZfBQ8cyw5gST2SakgplPbQSPdiVlhwK-zCsiXq07s0jVGxhtNkkn---WYQRinCnPSsJIoJTirdH7D3FC3Wnh0GsAmS5B52wdZZ3TpLBwIbhQj_CHi7B_A3-1UQ-2sbAAaCI-NlXCLcEPUyY7wQKM0qaZWsGI2P-H-PN0QqTqUhaXU27VBakHYIs2PbYh_hTHBF3xRKeV2KpjPOPVcm5KKmnWKZCSOICQPkf6Xk2kU95bmQek_dVIzwjE6yYbpKfvm2CWPIL5tku7e1zZ3reFHoAsyv2JyszjJK0Wt4rRcZhOdGp4ii-try9PW0ibEJhyhJcvpN3IRJ7Ikx1Lzi53l1fHc_Ivo4w4dF5998Ah6e-BA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwEID_Cj7wKD2YI_hIpiFjMNjDIuuLqdDVKrRQOqL_3koWo-IiL3e55O677w5hVCAsyMAZ0VwKUpv6gP3HJNj4bhzBNsqyO9hFube-8VYeRC6KEf7R4O_uIdzu11EablwA-CR4Kl2lDOGW6OdrLo4SFWWtHMaPk_EJ_-_xligtqLIUrUfTHhVH0p0DOvCXrsMhwqUUmr5pVIiGyba3xlpoGyrZ0F7z0oYJyQYDGcM_ctml2wYqKqnMsqatORElnaXETVbi_HcbppBfNlm-d43N7cLzk3gBsLxgc3J6x2JyMPDGLLKIqKxeE03Nyez09b6ZbTMO0YpU9Ju4DbPYM9tQ-4qfljULdPC-qIfmIU_Cqw9bRlHH/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNb4JAEIb_Cj1wlB2gEnsktiEiiB5McS_NCitdC7u4u9KPX9_VNKYtteE0mWTmmecdhFGOMCcdq4hmgpPa9BscPCWTeeDGESyiLLuHVbT0Zrfe1IPIRTHCPwaC1QOEi_UsSsO5CwAngifTaVoh3BL9PGJ8J1Be1NKp2K633uP_vd4SqTmVlqT12VSh_JVuGSdSnTbY_nDAIcKF4Jq-aZTzphKtss491zaUoqFKs8KGHsmGC-l_uexato7yUkhzrGlrRnhBBykxUyX_-rsNfcgvm2y5do3Nne8FSewDjK_YHB3lWJXoDLwxhyzCS0tpoqmJXB0v7xs4NiCIlqSk38RtGMQeOIbaF7wd1_t3_yOhjyO8majw5hOF_NX-/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNU4MwEED_Ch44ShawDB6Z6jClUNpDR5qLk0Iao5DQkKL-e2PHr4odOWV3Zvft2w3CqEBYkJ4zorkUpDb5Bgf3aTgP3CSGRZznN7CKl97sypt6ELsoQfikIFjdQrRYz-IsmrsA8E7wVDbNGMIt0Q-XXOwkKspaOYzvBu0D_t_tLVFaUGUpWh9NO1Q80y0XRJ1EaMMf93scIVxKoemLRoVomGw765gLbUMlG9ppXtowYNrwSfqO_hHOz-3bU1FJZcY2bc2JKOkoOW5eJT7-woYh5JdNvly7xuba94I08QEmZ2wOTudYTPYG3phBFhGV1WmiqVmeHb5OOrJsxCJakYr-ELdhFHtkGWqf8HZSs1CHr37dN3fLNLp4A-CudSI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLboMwEEV_xV2wBA_QoHSJ0gqFPEgWUcGbygWHOgWbGIc-vr5OFFVNaSpW1sh3js-MMcEpJoJ2vKSaS0ErU2ckeJqPZ4EbR7CMkuQe1tHKm956Ew8iF8eYXASC9QOEy800WoQzFwCOBE8tJosSk4bqF5uLrcRpXimn5Ntee4__d3tDlRZMIcWqk2mLU8HeUNUgG3VMFPLiCmd8t9-TEJNcCs3etUnXpWxadKqFtqCQNWs1zy3ooS24jv5fP7k2_ZmTy7qpOBU5G-TIzanE-Wcs6EN-2SSrjWts7nwvmMc-wOiKzcFpHVTKzsBr8xCiokCtppqZQcvD9xYHxgYMohUt2A9xCwaxB8Zw80qeR9Xuw_-cs0ebZOM2vPkCHjivoQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBU4MwEIX_Ch44ShYqjB6Z6jClUNpDZzAXJ0KIqZDQJEX996adHrRYh1OyM--9_d4ijEqEBRk4I4ZLQVo7P-PoJbtfRn6awCopikfYJOtgcRfMA0h8lCL8SxBtniBebRdJHi99ADgmBCqf5wzhnpi3Wy4aicqqVR7jzcg-yv_bbhQRupfKnDiPIr7b73GMcCWFoZ8GlaJjstfOaRbGhVp2VBteuXBh_h-huNZgoKKWyuZ3fcuJqOgkCm5fJc7XdWEcckFTrLe-pXmYBVGWzgDCKzQHT3sOk4MN7-wih4ja0bYgdRRlh_a0UE-WTShij1jTH-AuTMqeKEP9O34N2yFrchPaz-7rI775Bn2AAI8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABFXypTGKMabIOtkFtn74GcSilVDlZI81-OzumjC4pQ35UkjulkZder1j8Nu6N4nCYwjTNsmeYp7No8Bj1I0hDOqTsyhDPXyCZLgbpJBmFAHAiRGbSn0jKau62LYUbTZd5adpSbW7Gb_h_jzvD0dbauHNOjyNbYvRaodVI7FbVtUJJvHTmkJ8s9gRSu_2eJZTlGp34cHSJldS1JWeNLoBCV8I6lQdwvSCABgv-PyW718RRYKGNz1DVpeKYi0ZJlX8NXn4pgFvIrzTZbBH6NE-dKB4POwDdO2kObdsmUh89vPKLCMeCWF-CIEbIQ8kvXTa0NTjEF12IH8EDaMRuaKP1O1t3y91n52ssXlts1bPJwzd_Lrx0/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBUoMwFEV_BRcsSx7UMnXJVIdpC6VddIRsnAgppkJCk9BRv95YXQhYh-WdvJx7XoIwShHm5MxKopngpDI5w_5TNF_77iqETZgk97ALt97y1lt4ELpohXBnwN89QLDZL8M4WLsA8EXwZLyIS4Qbol8mjB8ESvNKOiU7DK4P-H9f15Jw1QipL579bDGupSja_PsQZex4OuEA4VxwTd80SnldikZZl8y1DYWoqdIst6FL6ucu-X_55NruZ8oLIU153VSM8JyOUjTNVPKff7FhCOnZJNu9a2zupp4fraYAsys2raMcqxRnA69NkUV4YSmzLbUkLdvqUqhGj41YxLxoQX-J2zCKPXIMNa_4eVYd36cfEX2c4GyugptPJ21-gw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJT3kCHZCiegxolXEb-CAGnyp3MQY02RtbAe1ffo6lENpSpWTtdLs7DdjRFCGCNCT4NQKCbR085ZEL_PRLAqmCV4mafqI18kqnNyH4xAnAZoiciWI1k84Xm4mySKeBRjjxiHUi_GCI6Ko3fcE7CTK8lL3udi11lv-f69bTcEoqe2ZE2WcAdO09LSsrQDuUSg8sxdKNYMAY3WdN0rT-InD8UhiRHIJlr1blEHFpTLeeQbr40JWzFiR-_j6jo-73_k_WHqrlxODQmqHUqlSUMhZJ2DhXg2XP_Nx2-QXTbraBI7mYRBG8-kA4-ENmrpv-h6XJ2deuUPfcV0XzNOM1yW9VNpR1iGI67tgP8B93Mm7owypN_I6LA8fg885e-6R7cjEd1_DBuKf/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBb4IwFMe_CjtwlD5gEnckbiEiiB7MsJelg8rqoMW2krlPv0o8zDkNp-Yl7_3e7_-KMMoR5qRjFdFMcFKbeoODt2QyD9w4gkWUZc-wipbe7NGbehC5KEb4oiFYvUC4WM-iNJy7AHAieDKdphXCLdEfI8a3AuVFLZ2Kba_Gr_j_j2tJuGqF1L0nypUWklqEl9aWFKxm-miRspRUKapOCLbb73GIcCG4pl8a5bypRKusvubahlI0VGlW2HCJtuEu-r5-dit9R3kppNnetDUjvKCDHJl5JT__jA3XkD822XLtGpsn3wuS2AcY37A5OMqxKtEZeGMW9VmViU8tSatD3S9Ug9sGBDEnLukvcRsGsQe2ofYTv4_r3dH_TujrCG8mKnz4AeMVxo8!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPU8IwEMW_Sj30CNkW6eCxg06Hv4UDY8nFiW0agm0SksCon97Q4SBWtKfMZnZ_7-1bhFGGsCAnzojlUpDK1VscvcxHsyiYJrBM0vQR1skqnNyH4xCSAE0RvmqI1k8QLzeTZBHPAgA4E0K9GC8YworYXY-LUqIsr3Sf8bI13uL_Pm41EUZJbRufKDM7rhQXzCtoyQU_fxqPiMIrpa7NGcL3hwOOEc6lsPTdokzUTCrjNbWwPhSypsby3IdruA__wP9eIb2VwImKQmqnX6uKE5HTTi65e7W4XMeHNuSHm3S1CZybh0EYzacDgOENN8e-6XtMnhy8dkLNesYFQD1N2bFqBE3ntg6LuJAL-s24D53YHduQesOvw2r_Mfic0-ce3o5MfPcF1JLhog!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kSLwJJaLHiFYR4SdwQAVfKjcxxjSxjW1Q26evQRyglCona6XZb2bHmOAlJpIeBKdOKElrP69I8jbuj5Ioz2CaFcUzzLNZPHyMBzFkEc4xuRIk8xdIp4thNklHEQAcCbGZDCYcE03dpiPkWuFlWZuQi_XN-g3_73VnqLRaGXfK6XFKWlWLijplkN0IrYXkSEjrzL48SuwRJLa7HUkx8WrHPh1eyoYrbdFpli6ASjXMOlEGcG0QQAuD_08p7jVxYLLyzFI1uhZUlqxVUuFfI8-_FMAt5FeaYraIfJqnbpyM8y5A706afWhDxNXBwxtvhKiskPUlMGQY39f03GVLWYtDfNEVuwgeQCt2SxnWH-S9V2-_ut9j9tohq75NH34ATla-hg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfhSuYkxpoltbINanr6GVqpoSpWTtdLsN7NjTHCOiaRHwakTStLKz2sSv0wHkzgcpzBPs-wRlukiGt1HwwjSEI8xuRLEyydI5qtROksmIQCcCZGZDWccE03dtiPkRuG8qEyXi01jvcH_e90ZKq1Wxl1y4txuhdZCciQkKlRdM1MIWiEvKxk6KcnsGSR2-z1JMCmUdOzd4VzWXGmLLrN0AZSqZtaJIoBrgwBaGPx_SnariSOTpTJnqK4ElQVrlVT418jvXwqgCfmVJlusQp_moRfF03EPoH8jzaFru4iro4fX3ghRWSLrS2DIMH6oLoa2tazFIV8N_gQPoBW7pQzrN_Lar3YfvdOUPXfIemCTu0_QXPep/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfb8IgFMW_Cnvo44TW2bjHxi2Nf6sPZpWXhVFEHAUEatw-_dD4MOdcuidyk3N_95wDxLCEWJG94MQLrYgM8wqnr5P-OI1HOZrlRfGEFvk8GT4kgwTlMRxBfCFIF88omy2H-TQbxwihIyGx08GUQ2yI39wLtdawpNJ2uFhfrV_xf1_3lihntPUnn7Bcs4odALe6URWgWkpGPXAbYYxQHAjlvG3oUeqOQLHd7XAGMdXKs4OHpaq5Ng6cZuUjVOmaOS9ohC4PRegfh_6OVtxqZs9UpW1g10YKoihr5ViE16rzr0XoGvLDTTFfxsHNYzdJJ6MuQr0bbpqO6wCu9wFeh0OAhNgulMGAZbyR5NxpS1mLIKHwin0zHqFW7JYyaN7xW09uP7qfE_Zyj1d9l919ASW_nJg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBboJAEIZfhR44yg5QiT0S2xARRA-muJdmCytdhV3cXU3bp-9KeiilNpwmk8x88_2DMMoR5uTCKqKZ4KQ2_Q4HL8lsGbhxBKsoyx5hE629xb039yByUYxwbyDYPEG42i6iNFy6AHAleDKdpxXCLdFvE8b3AuVFLZ2K7QfrA_7f61oSrlohdedpcERKRqVVM35U1x12OJ1wiHAhuKbvGuW8qUSrrK7n2oZSNFRpVtjQZ9nQZ_0vmN3Kd6G8FNKca9qaEV7QUVLMVMm_f2_DEPLLJltvXWPz4HtBEvsA0xs2Z0c5ViUuBt6YQxbhpaVMXmpJWp3r7qAaPTYiiPlpSX-I2zCKPXIMtUf8Oq0PH_5nQp8neDdT4d0XYFc6sw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb4IwFMe_CjtwlD5wEnckbiEqih7MtJelQq1VaLGtZtunXzUeBsyFU_NP3vu933tFGK0RFuTCGTFcClLYvMHhRzKchv4khnmcpq-wjBfB-DkYBRD7aIJwrSBcvkE0X43jWTT1AeBKCNRsNGMIV8Tse1zsJFpnhfIY37XaW_y_240iQldSmZtnMzvZnihGtyQ76iuAH04nHCGcSWHop0FrUTJZaeeWhXEhlyXVhmcu1EHNXAP_r54-2vxCRS6VnV1WBScio50MuX2VuP-KC21IwyZdrHxr89IPwmTSBxg8sDl72nOYvFh4aQc5ROSOtstSR1F2Lm4DdeeyDovYg-b0l7gLndgdy1B1xNtBcfjqfyf0vYc3Qx09_QBo-o_b/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwEER_xT3kCN6EEtFjRKsICAQOqOBLZRJjDIkdbIPafn3diEMJUOVkjTQ7-2aNCV5hIulZcGqFkrRwek3Cj2QwCf1xDLM4TV9hEc-D0XMwDCD28RiTK0O4eINothzF02jiA8BvQqCnwynHpKJ21xFyq_AqK3SXi-3N-E3-_XGrqTSV0rbmbGqU7ajmbEOzg0E5s1TURcT-eCQRJpmSln1avJIlV5VBtZbWg1yVzFiReXCd19T38v8vkj66w5nJXGmHUFaFoDJjrUCFe7W8_JEHtyENmnS-9B3NSy8Ik3EPoP-A5tQ1XcTV2YWXbhGiMkfGdWZIM34q6oWmta1FEXfXnP0B96BVdksbrg5k0y_2X73vhL13yHpgoqcf_KnGrA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBb4IwFMe_SnfgqH3gJO5I3EJUED2YaS9LB5XVQQttMXOfftV4mDAXTs0_ee_3fu8VE7zFRNAjz6nhUtDC5h3x36LJwnfnISzDJHmGdbjyZo_e1IPQxXNMbgr89QsEy80sjIOFCwBngqfiaZxjUlHzMeBiL_E2LdQw5_tOe4f_d7tRVOhKKnPxbGeUFpSXiIu64ep0RvBDXZMAk1QKw74M3ooyl5VGlyyMA5ksmTY8deAW1c4t9P_6yb3tj0xkUtnpZVVwKlLWy5HbV4nrzzjQhbRsktXGtTZPI8-P5iOA8R2bZqiHKJdHCy_tIERFhrRdlyHF8qa4DNS9y3osYk-asV_iDvRi9yzD1Sd5HxeH0-g7Yq8Dspvo4OEHsO34ww!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNU8IwEIb_Sjz0CNm20sFjB50O5aNwYCy5OLENMdgmJUkZ9dcbOh5ERHvKbGbz7PNuMME5JpIeBadWKEkrV29J9DQfzyI_TWCZZNk9rJNVML0NJgEkPk4xOWuI1g8QLzfTZBHPfAA4EQK9mCw4Jg21LwMhdwrnRaWHXOwunl_wf39uNZWmUdp2njhvFDoyLXai6C4QlSXSqrVCcsRbUbITR-wPBxJjUihp2ZvFuay5agzqamk9KFXNjBWFB-d8D_7n_x0ku7aHI5Ol0k6hbipBZdFPVLhTy68_8uAS8sMmW218Z3MXBtE8DQFGV2zaoRkirlxUWbtBXUzjdsCQZrytuoGmd1uPIG7PJfsm7kEvds823LyS51G1fw8_5uxxQLZjE998Ap1K3x4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT4MwGMX_lXrgKC1MiB7JNGQMxnZYgr2YCqXrhLZrO9T_3m4xRsUZTv2-9L3fey3EsIJYkIEzYrkUpHP7I46f8ttlHGQpWqVleY826Tpc3ITzEKUBzCD-IYg3DyhZbRdpkSwDhNCJEOpiXjCIFbG7ay5aCau60z7j7cg-4v9tb7RUwOy4Ot3z_eGAE4hrKSx9s7ASPZPKgPMurIca2VNjee2mL9__weWl3gMVjdQO3auOE1HTSQW4O7X4_FMPjSG_2pTrbeDa3M3COM9mCEUX2hx94wMmBwfvXRAgogHGEkuBpuzYnQPNZNmEh1hNGvqtuIcmsSfKoHrBz1E35G1hIzfs31-Tqw9v0AIt/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRb4IwFIX_Svfgo7TAJO6RuIWIIPpgBn1ZOqi1DlpsK9n269cZl-iYGU89Nznn3O8WYphDLEjHGTFcClLbucDBSzJdBG4coWWUZY9oHa28-b0381DkwhjiK0OwfkLhcjOP0nDhIoS-GzyVzlIGcUvMbszFVsK8rJXD-LYX7_X_Ha-UbIHe8fZKwoLvDwccQlxKYei7gblomGw1OM3CjFAlG6oNL636yV3If3CyW9d0VFRS2S1NW3MiSjqIhdtXifNPj1C_5BdNttq4lubB94Ik9hGa3KA5OtoBTHa2vLGLABEV0IYYChRlx_q0UA-2DTjEKFLRC_ARGtQ90AbbN_w6qfcf_mdCn8e4mOrw7gvcEcCr/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Cj7wOFrAkflIpiFjMLaHRdYXU6FjndBCW4j66y2LJkyc4annJud-95wUIJACxHBHC6woZ7jU8wF5L9Fi7dlhADdBkjzCXbB1VvfO0oGBDUKArgze7gn6m_0qiP21DSHsCY6Il3EBUI3VaUbZkYM0K4VV0ONofcT_ez0XvDbkidYDaQjStFSQijAl-z16bhrkA5Rxpsi7AimrCl5L4zIzZcKcV0Qqmmn1AxnIa97_QZNbPTvCci70yaouKWYZmRSM6lew7z8w4RjyK02y3ds6zYPreFHoQji_kaa1pGUUvNPwvpWBWW5IhRXRXYu2vByUk20TiiiBczIIbsJJ7Ik2UL-h13l5_nA_I_I8Q4eF9O--ANbjOOI!/ |
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/jZHLbsIwEEV_xV2wbOyEEtFlRKuI8AgsUKk3lZsY4zZ-YDtR-_c1j0qhFJSVZ0Yzd-4ZQwzXEEvScEYcV5JUPn_F8dt0OInDLEXzNM-f0DJdROOHaBShNIQZxGcN8fIZJfPVOJ0lkxAhtFeIzGw0YxBr4rb3XG4UXBeVCRjfXIxf6P8_Xhqlgd1y3QqBobuaGyqodLZdd9QIC4gsgdLUHMgsEETWRz7-sdvhBOJCSUe_HFxLwZS24JBL10OlEtQ6XvjoV7MVnq1t12-tvY2dX7taQ2WpjHcmdMWJLGgn_9y_Rp5-tIcuRf64yRer0Lt57EfxNOsjNLjipg5sAJhqvPge_oBqHXHUn4TV1ZG4c1sHEGdISVvGe6iTdsc2qD_x-6BiQzf87leNeFlMk7sfGzUJkg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBU4MwEIX_SjxwlCxUGD0y1WFKobSHztRcnAgBUyGhSUD996bVg0rrcEp25r2331tM8A4TQQdeU8OloI2dH0n4lN4uQy-JYRXn-T1s4rW_uPHnPsQeTjD5JQg3DxCttos4i5YeABwTfJXNsxqTjpqXay4qiXdFo9yaVyP7KP-8XbQlUsz0SmhkJBqYKKU6avn-cCARJoUUhr2bo7KWnUanWRgHStkybXjhwPmM_4HyS32-3HZN2zWcioJNguH2VeL71g6MQ_7Q5OutZ2nuZn6YJjOA4AJN72oX1XKw4a1dhKgokTbUMFu47pvTQj1ZNqGIUbRkP8AdmJQ9UYa7V_IcNENaZSawn_3HW3T1CVUuitM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU4MwEIX_SjxwLFmoZeqRqQ7TFkp76FhycSKkmAoJTVJG_fWm1YNKGTlldue9t9-bYIJ3mAja8pIaLgWt7JyR4CmeLgNvEcEqStN72ERrf37rz3yIPLzA5Jcg2DxAuNrOoyRcegBwTvBVMktKTBpqXkZc7CXe5ZVyS77v2Dv51-2iLpBi5qSERkailolCqt41zvjheCQhJrkUhr2Zs7KUjUaXWRgHClkzbXjuwNWMnvU_-Glf-y-3vV43FaciZ4MYuX2V-P4ZB7ohf2jS9dazNHdjP4gXY4BJD83J1S4qZWvDa3sIUVEgbahhtnB5qi4H9WDZgCJG0YL9AHdgUPZAGW5eyfOkOryPP2L2OCLZVIc3nx9xxEI!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Cj7wKL0wIfpIpiFjMLaHJdgXU6HUTmhZ26H-e7tlMSrO8NTe3HO-c1qEUYmwIANnxHApSGvnRxw9ZbfLyE8TWCVFcQ-bZB0sboJ5AImPUoR_CKLNA8Sr7SLJ46UPAEdCoPJ5zhDuiXm55qKRqKxa5THejOwj_t92fej7llN9XPPdfo9jhCspDH03qBQdk712TrMwLtSyo9rwyoUv2_-xxaXWAxW1VJbcWQwRFZ2Uz-2pxPlHXRhDfrUp1lvftrmbBVGWzgDCC20OnvYcJgcL72yQQ0TtaEMMdRRlh_YUqCfLJjzEKFLTb8VdmMSeKEP9K34O2yFrchPay-7jLb76BB-QqXM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDPT4MwFMf_FTxwHH2AI_NIpiFjMLbDIvRiKnTYCS1rO6L-9dZF4xQXOfW95Pvj84owyhHmpGc10Uxw0pi9wMFDMlsGbhzBKsqyW9hEa29x7c09iFwUI_xDEGzuIFxtF1EaLl0A-EjwZDpPa4Q7op8mjO8EystGOjXbDeyD_L_t6th1DaPqfEIF2x8OOES4FFzTF41y3taiU9Zp59qGSrRUaVba8GX7nv5ByS5d0lNeCWk6WhNDeElHkTDzSv75yzYMQ37RZOuta2hufC9IYh9geoHm6CjHqkVvwltTZBFeWUoTTS1J62NzKlSjZSMO0ZJU9AzchlHZI2Woe8aP02b_6r8l9H6Ci5kKr94BXtdYZw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRToMwFIZfBS-4HD2AI_OSTEPG2NguFllvTIWudkLL2rKoT2-3uETFGa6ak_z_d75ThFGBsCBHzojhUpDazlscPWWTeeSnCSyTPL-HdbIKZrfBNIDERynCPwLR-gHi5WaWLOK5DwAnQqAW0wVDuCXmZcTFTqKirJXH-K5X7_H_ruuubWtONSqU7AwX7JTj-8MBxwiXUhj6ZlAhGiZb7ZxnYVyoZEO14aULl74Ll_7_Ivm1O45UVFLZFY3lEVHSQSLcvkp8_bELfcgvm3y18a3NXRhEWRoCjK_YdJ72HCaPFt7YRQ4RlaMNMdRRlHX1eaEeHBtwiFGkot_EXRjEHhhD7St-Htf79_Ajo48jvJ3o-OYT6JNpbA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxyJN6kNCrHqKCo6U_aQ0XwBZnENYbETm0nom9PilwJKK1ysnY1-83sGhOcYyJpJzi1Qkla9fUziV4Wk3kUpAmskix7gE2yDmd34TSEJMApJr8E0eYR4tV2lizjeQAAR0Kol9Mlx6Sh9u1WyJ3CeVFpn4vd2fgZ__9x0zZNJZjBuVatFZK71gF1TJZKI9dGQhqr2-K4jTmyxPt-T2JMCiUt-7Q4lzVXjUHftbQelKpmxorCg5OHBw7mWtc9ri-UXbqHQxaq7j2pLNigsKJ_tXR_5cE55E-abL0N-jT3ozBapCOA8YU0rW98xFXXw-veCFFZImOpZUgz3lbUnXOgbMAiVtOS_QjuwSD2QBluPsjruOITOzmMqq5-Wi_imy_p_zN_/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBdb4IwGIX_CrvgUvsCk7hL4hbiJ3phhr1ZOqi1Cm2lhWz79au6JdvQhavmJOc857xFGKUIC9JwRgyXghRWb3D4MhtOQ28SwyJOkkdYxUt_fO-PfIg9NEH4lyFcPUG0WI_jeTT1AOBE8Kv5aM4QVsTselxsJUqzouozvm3FW_zrcV0rVXCqUapIduCCOUTkjt5xpaw4hfj-eMQRwpkUhr4ZlIqSSaWdsxbGhVyWVBueufANc-Eq7P-Jya0LGypyWdm-0sKJyGinVdy-lfj6fRfakD9rkuXas2seAj-cTQKAwY01dV_3HSYbCy9t0eVCQwx1Ksrq4lyoO9s6HGIqktMfw13oxO5oQ-qAXwfF_j34mNHnHt4MdXT3CXKVomo!/ |
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/jZHNTsMwEIRfxRxypN6kNCrHqKCov2kPiOALMonrmia2a7sRfXvcEiSgLcrJWu3sN7NrTHCOiaSN4NQJJWnl6xcSv86G0zicpLBIs-wBVukyGt9FowjSEE8w-SWIV4-QLJ7G6TyZhgBwJERmPppzTDR1m1sh1wrnRWV6XKzPxs_4l8ftXutKMItzTYutkBxRWSK7EVr7ou0fUMNkqQy6pEFHkKlPex5NxPtuRxJMCiUd-3A4lzVX2qJTLV0ApaqZdaII4Ns8gEvgtt_d_P8TZNcu2OILVfswVBas0xbCv0a2vxvAOeRPmmz5FPo09_0onk36AIMrafY920NcNR5ee6OvbR11DBnG99XJ0HaWdVjEGVqyH8ED6MTuKMN6S94GFR-64aFfNfXzcpbcfAIAMkE0/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT4MwFIb_Cl5wOXoAR-YlmYaMwdguFllvTIWudkLLaCHqr7dbNH7gDFfNSd7zvM8pwihHWJCeM6K5FKQy8w4HD8lsGbhxBKsoy25hE629xbU39yByUYzwj0CwuYNwtV1Eabh0AeBE8Np0njKEG6KfJlzsJcqLqnUY3w_WB_y_11XXNBWnCuVc9JIXXLBTkh-ORxwiXEih6YtGuaiZbJR1noW2oZQ1VZoXNnwSbPgi_C-TXbqlp6KUrSmpDZGIgo5S4eZtxcc_2zCE_LLJ1lvX2Nz4XpDEPsD0gk3nKMdisjfw2hRZRJSW0kRTq6Wsq86FanRsxCG6JSX9Jm7DKPbIGGqe8eO0Orz6bwm9n-DdTIVX73tidlU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Cj7wKL2AI_ORTEPGYGwPi6wvpkJXq9AyWoj799aFmemc4am5J-d-59wUYZQjLEjPGdFcClKZeYuD52S6CNw4gmWUZQ-wjlbe_M6beRC5KEb4hyFYP0K43MyjNFy4APBF8Np0ljKEG6Jfb7nYSZQXVeswvrtYv-D_va66pqk4VSjnope84IIN4sE6U9CWv-33OES4kELTD41yUTPZKOs4C21DKWuqNC9sODFt-CYM4jnz_8LZtXt7KkrZmtjaZBBR0FHluHlbMfyFDZeQX22y1cY1be59L0hiH2BypU3nKMdisjfw2gRZRJSW0kRTq6Wsq46BarRtxCG6JSU9K27DKPZIG2re8cukYlM9PfhVXz-tkvDmE2PKqdM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRboIwFIZfhV1wqT3gJO6SuIWoIHphhr1ZKtRahRbbSrY9_apxiRtz4ao5yX--_ztFGGUIC9JwRgyXgpR2XuPgLR7NAm8awTxK02dYRgt_8uiPfYg8NEX4RyBYvkA4X02iJJx5AHAm-CoZJwzhmphdj4utRFleqj7j29Z6i__3uj7VdcmptqAdUYxuSH7Q5yzfH484RDiXwtB3gzJRMVlr5zIL40IhK6oNz134Zrhwy_hfKL13T0NFIZWtqSyTiJx2kuH2VeL61y60Ib9s0sXKszZPAz-IpwOA4R2bU1_3HSYbC69skUNE4WhDDHUUZafyUqg7xzocYhQp6I24C53YHWOoPuDNsNx_DD5j-trD65EOH74ANycFhQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjRKuI38ABNfhSmcQYF8cOtonK29dFrQSlVDlZq539ZnaNCc4xUbQRnDqhFZW-XpP4bTqYxOE4hXmaZc-wTBfR6DEaRpCGeIzJlSBevkAyX43SWTIJAeCLEJnZcMYxqanbdYTaapwX0nS52N6M3_D_HrfHupaCWQ_aUcPZhhZ7X8gaddC5d0JXDbwW74cDSTAptHLsw-FcVVzXFp1r5QIodcWsE0UAP_AALhgB3IP_v0J27wINU6U23r_yZlQVrFVK4V-jvn8ngFvIrzTZYhX6NE-9KJ6OewD9O2mOXdtFXDceXnkjRFWJrKOOIcP4UZ4NbWtZi0WcoSW7CB5AK3ZLGa73ZNOXfOAGp55sqtfFNHn4BMHoi5k!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRboIwFIZfhV1wKT3AJO6SuIWIIHphhr1ZOqhYBy22xWx7-lXjkk3mwlVzkv98_3eKMMoR5uTIKqKZ4KQ28wYHL8lkHrhxBIsoyx5hFS292b039SByUYzwr0CweoJwsZ5FaTh3AeBE8GQ6TSuEW6J3I8a3AuVFLZ2KbXvrPf7f66pr25pRhfK2k8WOKGoJWVKpTnm2PxxwiHAhuKbvGuW8qUSrrPPMtQ2laKjSrLDhm2PDNed_sezWXUfKSyFNVWO4hBd0kBAzr-SXP7ehD7myyZZr19g8-F6QxD7A-IZN5yjHqsTRwBtTZBFeWkoTTS1Jq64-F6rBsQGHaElK-kPchkHsgTHUvuHXcb3_8D8T-jzCm4kK774AHjJXnw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwEMe_Cj7wKD2YI_ORTEO2wWAPi6wvpkLXVaFlbSH67a2LJjq2yFNzl7vf_3cpwqhAWJCeM2K4FKS29Q6Hz8lsFfrLGNZxlj3AJs6DxV0wDyD20RLhPwPh5hGi9XYRp9HKB4AvQqDSecoQbok53HKxl6goa-Uxvh-sD_iX13XXtjWnGhVtp8oD0dSRqqLqUgPt-OvxiCOESykMfTeoEA2TrXZOtTAuVLKh2vDShR-wC2ecQeMf9eza5T0VlVQ2u7FBRJR0lCG3rxLfv-LCEHJmk-Vb39rcT4IwWU4ApldsOk97DpO9hTc2yCGicrQhhjqKsq4-BerRYyMOMYpU9Je4C6PYI8dQ-4ZfpjWbmdnHpO6bpzyJbj4BRYDDhA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBb4IwGMX_FXbgKP2ASdyRuIWIIHoww16WDiqrQltpIdv--oFxySZz4fg17_3ee0UYpQhz0rKCaCY4Kbt7h72XaLb07DCAVZAkj7AJ1s7i3pk7ENgoRPiXwNs8gb_aLoLYX9oA0BOcOp7HBcKS6LcJ43uB0qysrYLtB_YB_2-7aqQsGVUozUV2NIiUgnFdUa5V72CH0wn7CGeCa_quUcqrQkhlnG-uTchFRZVmmQnfpP7tmvR_ueTWtpbyXNRdWNWRCc_oqEpdKq355d9NGEKu2iTrrd21eXAdLwpdgOmNNo2lLKMQbQfvVxmE54bSRFOjpkVTngPVaNmIIbomOf1R3IRR7JEyJI_4dVoePtzPiD5P8G6m_LsvLsBpzQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT4MwFMW_Cj7w6FrAkflIpiFjf9geFrEvpkLX1ZXbjhai3162aFTYDI_35N5zfqdFBGWIAG0Ep1YooLKdn0n4spjMQy-J8SpO0we8idf-7M6f-jj2UILIn4Vw84ij1XYWL6O5hzE-OfjVcrrkiGhq97cCdgpluaxGXOx65z3_y-em1loKZlBWqPzgUK2VAFsysBckh0LhmHzPiloK4CdL8XY8kgiRXIFl7xZlUHKljXOewbq4UCUzVuQu_o46aZ2ovtSN-r9eeu11GgaFqlqaso2mkLNBzC0Dq-Dr51zcN-nQpOut19LcB364SAKMx1do6pEZOVw1rflPR0stcyrGa3kONIPXBhSxFS3YL3AXD_IeuIb0gbyOJZ_YyUcgm_JpvYhuPgHe-95D/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRb4IwEMe_CnvgUXrAJO6RuIWIIPpghn1ZOqhYhRZpIds-_aqZcRtz4am55n-_-90hjFKEOelYQRQTnJS63mDvJZrMPTsMYBEkySOsgqUzu3emDgQ2ChH-EfBWT-Av1rMg9uc2AJwIThNP4wLhmqjdiPGtQGlWNlbBtr32Hv_vdtnWdcmoRGlHeS4aI9vR7FAyqU4NbH88Yh_hTHBF3_QXrwpRS-Ncc2VCLioqFctMuIBM6IH-V0tubXbhiEqDCc_oICOm34Z_Xf0qc4X8skmWa1vbPLiOF4UuwPiGTWtJyyhEp-GVHmQQnhtSEUWNhhZteR4oB8cGLKIaktNv4iYMYg-MofqAX8fl_t39iOjzCG8m0r_7BAXEHLo!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFdb4IwFIb_CrvgcvaAk7BL4hbiB4IXZtibpYNaO0uLtJLt368zM26iGVfNOXnPc56TIoxyhCVpOSOGK0mErdc4eJ2Hs8CbxrCI0_QJlnHmTx78sQ-xh6YI_wkEy2eIFqtJnEQzDwC-CX6TjBOGcE3M9p7LjUJ5IZoB45vOeId_fVwf6lpwqlHeUlmqxim2tNgJrs21Dlrz9_0eRwgXShr6YVuyYqrWzrGWxoVSVVQbXrhwQrtwCep2_tFPb11_4qjKriKyoL0cuX0b-fMzZ5kz5MImzVaetXkc-sF8OgQY3bA5DPTAYaq18MoucogsHW2IoU5D2UEcF-resR6HmIaU9Je4C73YPWOo3uG3kWChCT-Hoq1esnl09wUy2Mgk/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBU4MwFIT_Ch44Sh5UGD0y1WFKobSHzmAuToQQg5DQkKL-e1PGQxXb4ZS8ebvfboIwyhEWZOCMaC4Facz8jIOX5H4duHEEmyjLHmEXbb3Vnbf0IHJRjPAvQbB7gnCzX0VpuHYB4ETwVLpMGcId0W-3XFQS5UWjHMariX3C_99eS6lOK14fDjhEuJBC00-NctEy2fXWOAttQylb2mte2DBarsdll9oOVJRSGWrbNZyIgs7K5uZU4ucnbZhC_rTJtnvXtHlYeEESLwD8C22OTu9YTA4G3pogi4jS6jXR1FKUHZsxsJ8tm_EQrUhJz4rbMIs9U4a6d_zqN0NSpdo3l_rrI7z5Bjpjouo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDPT4MwFMf_FTxwHH2AI_NIpiFjMLbDIuvFVOiwCC1rO6L-9XZTExUXubzmJd8fn1eEUY4wJz2riGaCk8bsOxw8JLNl4MYRrKIsu4VNtPYW197cg8hFMcI_BMHmDsLVdhGl4dIFgFOCJ9N5WiHcEf00YXwvUF400qnYfmAf5P9tr4WQXxPtWH044BDhQnBNXzTKeVuJTlnnnWsbStFSpVlhw8nyMf-pzi6R95SXQprstmsY4QUdRcDMK_nnr9owDPlFk623rqG58b0giX2A6QWao6McqxK9CW9NkUV4aSlNNLUkrY7NuVCNlo04REtS0m_gNozKHilD3TN-nDb1q_-W0PsJ3s1UePUOvBL4zQ!!/ |