1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_Cnvg6LawQvRI1oSIIOvBBHsxFQpbhSnbDkT_vV2yuslGDL10XjL95nUeYaQgDPgoG45SAW-tfmHha3rzEHpJTB_jPL-jT_HOv7_2tz6NPZIQZhvozInokeDrbJs1hPUc91cSakWKagCDygx930qhjeC63J9Yv8Py3bNnh91u_DBNNpQGM6xhbdZOo0ahoROADofKMchROFo0Qzt9xRzfyvfDgUWElQpQfCIpoGtUb5xJA7oUNa-ElZ11xaEULl3GvjB-saV8bgk1L1HpL0eC6UW53Ka0t4ZTRC79C_O_I5vbTCyqEwZlucjGT_O5Iv0HewvaMa0zDKYiWq2-AYJke88!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBToQwEIZfhT1wdFtYIXoka0JEkPVggr2YCoWtwpRtB6JvbyEbD5vF0Mv0T2b--WaGMFIQBnyUDUepgLdWv7HwPb17Cr0kps9xnj_Ql_jgP976e5_GHkkIswl04UV0cvB1ts8awnqOxxsJtSJFNYBBZYa-b6XQRnBdHs9ef83yw6tnm93v_DBNdpQGC17D1mydRo1CQycAHQ6VY5CjcLRohnYexUy18vN0YhFhpQIU30gK6BrVG2fWgC5FzSthZWepOJTCpeu8L8AvtpQvLaHmJSr940gwvSjXY0obNZxP5NJrNv8T2btdJxKVXEVQqU4YlKVLp4r-i30E7ZjWGQbzJ9psfgHLByl3/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfpRx6ZMk6VsGxGlLFaOk4II1cUGi9LqN1usQt7O1Jqwlp04qWg5Nfij__tplgayZQdqqUpDTKyul3EX4k98_hdBnzlzjLHvlrvAqe7oJFwOMpWzLhPvCRE_GeEJh0kZZMNJK2two3mq2LFi1p2zZNpcBYkCbfHll_xbLV29QVe5gFYbKccT4fYbUTO_FK3YHBGpA8iYVnSRJ4Bsq2Glqxfa7a7fciYiLXSPBDbI11qRvrDRrJ52RkAU7WzpXEHHx-HfvM-NmUsrEhbGRO2hw8hbaB_Hqbyt0Gjyvy-SXM_47c3i47gkINwXW3b5WBvufrPBW6Bksq97lLH8Ipo_kSn_OqSzYpzd1jd_iObn4Bo3UXHg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBTsMwDP2VcuiRJe1YNY7VkCrKRscBaeSCQut2gdbpEreCvyetJiTGhpqDk2fFz-_ZTLAdEyh7VUlSGmXt8IuIXtfLhyhIE_6YZNkdf0q24f1NuAp5ErCUCfeBXzgxHxhCs1ltKiZaSftrhaVmu6JDS9p2bVsrMBakyfdHrp9m2fY5cM1u52G0TuecLy5wdTM78yrdg8EGkDyJhWdJEngGqq4erdihVr0fDiJmItdI8Elsh02lW-uNGMnnZGQBDjZOlcQcfD6N-0T4yZSyS0MoZU7afHkKbQv5dJnK3QaPK_L5OZr_Fbm9nVcEhRqDc3folIHBsz2XmaCy0A1YUrnPXfkYfnH8zbD2Q7wt6n5dbmjhHtXSxlffbNuvrA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb8IwEIX_ijtkBDuhoHZEVIpKk4YOlVIvyE2OYJqcg32B8u9rEGJApMKL_Szfd8_3uOQ5l6h2ulKkDara6y85WSZPb5NwHov3OMtexEe8iF4fo1kk4pDPufQPRM-aiiMhsuksrbhsFa0HGleG52WHjozr2rbWYB0oW6zPrEuzbPEZ-mbPo2iSzEdCjHtY3dANWWV2YLEBJKawZI4UAbNQdfXpK-5YqzfbrZxyWRgk-CWeY1OZ1rGTRgoEWVWCl413pbCAQNzHvjJ-NaWsbwgrVZCxB6bRtVDcb1P73eI5okDcwvzvyOd22xGUmueXVNiAIewZGXa6v8NZaRpwpItA-IpA9JDaH_k9rnfJKqWxP2wO--nDH9Vvp1g!/ |
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/jZExb8IwEIX_ijtkBJtQEB0jKkVNQ0OHSqkX5CZHcJucg32h7b-vQYgBJRVe7Hey3_t8xyXPuUR10JUibVDVXr_L-SZdPM8nSSxe4ix7FK_xOny6D5ehiCc84dJfEAMrEkeH0K6Wq4rLVtFupHFreF526Mi4rm1rDdaBssXu7HUJy9ZvEx_2MA3naTIVYjbg1Y3dmFXmABYbQGIKS-ZIETALVVefvuKOb_Xnfi8jLguDBD_Ec2wq0zp20kiBIKtK8LLxVAoLCMRt3lfgV13KhpqwVQUZ-8s0uhaK2zG13y2eRxSIPpv_ifzc-omg1Dy_TIWNGMI3I8OG6p7sJuLSNOBIF4HwToHoT-itHxPaL_kxqw_pdkUzf6gWLrr7A0cvqno!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbgIhEIZfhR72qOBaTXs0NtnUatcemmy5NJQdEd0dVpi19e2LxngwauQCfwLffMxwyQsuUW2tUWQdqirmLzn8nj69DXuTTLxnef4iPrJ5-vqYjlOR9fiEy3hBXFkjsSekfjaeGS4bRcuOxYXjRdliIBfapqks-ADK6-WRdSqWzz97sdhzPx1OJ30hBldYbTd0mXFb8FgDElNYskCKgHkwbXX4Sti_tavNRo641A4J_ogXWBvXBHbISIkgr0qIsY5WCjUk4j72mfhZl_JrTVgoTc7vmMXQgL5f08bd43FEibiEuW0U53bZCErLi9NUWIfVam3RML1UaOA-u9LVEMjqRERaIm7QmrX8GVTb6WJGg3hY7X5HD__Q24Ib/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ijtkBJtQEB0RlaJSaOhQKfVSuc5hXJJzsC-o_fc1CDEggvBiP5393fM9LnnBJaq9NYqsQ1VF_SnHX4vJ63gwz8RblufP4j1bpS-P6SwV2YDPuYwXRMeaigMh9cvZ0nDZKNr0LK4dL8oWA7nQNk1lwQdQXm9OrHOzfPUxiM2ehul4MR8KMepgtf3QZ8btwWMNSExhyQIpAubBtNXxK-Hw1v7sdnLKpXZI8Eu8wNq4JrCjRkoEeVVClHV0pVBDIu5jXxi_mFLeNYS10uT8H7MYGtD327Rx93iKKBHXMLcdxdyuO4LS8uKcCuuxWm0tGqY3Cg2E27U7nJeuhkBWJyJ2SkQ37VaNN1v5Par2i_WSRvFgJmH68A-yN3Qj/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT8IwEID_Sn3Yo7QMR_SRYLKIzOGDCfbF1O0Yxe1a2tuUf29ZCA8Ihj5ce0n73dc7LvmSS1SdrhRpg6oO-bscf8zvn8fDWSpe0jx_FK_pIn66i6exSId8xmW4IC6sidgTYpdNs4pLq2h9q3Fl-LJs0ZPxrbW1BudBuWJ9YB2L5Yu3YSj2MIrH89lIiOQCqx34AatMBw4bQGIKS-ZJETAHVVv3X_H7t3qz3coJl4VBgh_iS2wqYz3rc6RIkFMlhLQJVgoLiMR17BPxky7ll5qwUgUZt2MavYXiek0ddoeHEUXiHOZ_ozC380ZQ6j4w60ynS3DM2Ou9StOAJ11EIiD68Jdjv-RnUnfzVUZJOGx235ObX6-Um_0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNbwIhEED_Cj3ssYJrNfZobLKp1a49NLFcGrqMK-3ugDC7qf--uDEe_GjkMDAB3jwGLvmKS1StKRUZi6qK-Yccfc7HL6P-LBOvWZ4_ibdsmT4_pNNUZH0-4zIeEFfGROwJqV9MFyWXTtHm3uDa8pVuMJANjXOVAR9A-WJzYB2L5cv3fiz2OEhH89lAiOEVVtMLPVbaFjzWgMQUahZIETAPZVN1Twn7u-Z7u5UTLguLBL_EV1iX1gXW5UiJIK80xLSOVgoLSMRt7BPxky7l15qwVgVZv2MGg4Pidk0TZ4-HL0rEJcz_RvHfLhuBNl1gztvWaPDMuoMXbYzXzClPu-Pubbra1hDIFImI5C6c4WPrL-Ldj_waVu18vaBhXJTjMLn7A9lT2is!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBbsIwDIZfJTv0OBLKQNsRMakag5UdJrFcpqw1Iax1QuKy8fZLK8QBASIHx7-UfP5tc8mXXKLaGa3IWFRV1J9y9DV7fB31p5l4y_L8Wbxni_TlIZ2kIuvzKZfxgbhwxqIlpH4-mWsunaL1vcGV5cuywUA2NM5VBnwA5Yv1gXUsli8--rHY0yAdzaYDIYYXWE0v9Ji2O_BYAxJTWLJAioB50E3VtRLav2az3coxl4VFgj_iS6y1dYF1GikR5FUJUdbRlcICEnEb-8T4yZTyS0NYqYKs3zODwUFxu00Tb4-HFSXiHOa6o7i3846gNF1gtXLOoGYtMXRd68aUUBmE2zyWtoZApkhExHXhOtP9yO9htZut5jSMyWb_O777B9yhMug!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBbsIwDIZfJTv0OOKWFbEjYlI1BoMdJrFcpqw1IVvrhCRF29svrdAmIUDk4OSXnM-_bS74mguSe61k0IZkHfWbGL3Px0-jdFbAc7FcPsBLscoe77JpBkXKZ1zEBDhzJtARMreYLhQXVobtraaN4euqJR-Mb62tNTqP0pXbA-uv2HL1msZi98NsNJ8NAfIzrHbgB0yZPTpqkAKTVDEfZEDmULV134rv_urP3U5MuCgNBfwOfE2NMtazXlNIIDhZYZRNdCWpxASuYx8ZP5rS8twQNrIMxv0wTd5ieb1NHW9HhxUlcApz2VHc22lHWOk-sEZaq0mxjuj7rlWrK6w1YfSYQwpdynV2K9OgD7pMIJL7cBGfwD_efomPvN7PN4uQx4ca-8nNL3YKISk!/ |
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/jZHBT8IwFMb_lXrYUVqGW_BIMFlEcHgwwV5M3R6lur2W9o3of2-3GA8ECD289iXt9_3eVy75hktUB6MVGYuqif2bzN-X06d8vCjEc1GWD-KlWKePd-k8FcWYL7iMF8SZNRO9QupX85Xm0ina3RrcWr6pOwxkQ-dcY8AHUL7a_Wn9m5Xr13E0u5-k-XIxESI7o9WNwohpewCPLSAxhTULpAiYB901wyihf2s-93s547KySPBNfIOtti6woUdKBHlVQ2zbSKWwgkRcp30EfpRSeS6ErarI-h9mMDiorsc0cff490WJOCVzmSj-22kiqM1QWKucM6hZrxiGqXVnamgMQmScZjlTAWMG-8546JO5jry2LQQyVSKiyVAuOiXipJP7kh9Zc1huV5TFg56G2c0vKESZPg!!/ |
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/jZHBb8IgFMb_FXbocULrNO5oXNLM6eoOSxwXw-gT2doHAm22_360MTsYa-Tw4CXwfb_3QTndUo6i1UoEbVBUsf_g091q9jJNlzl7zYviib3lm-z5IVtkLE_pkvJ4gQ2sOesUMrderBXlVoTDvca9oduyQR-Mb6ytNDgPwsnDSevfrNi8p9HscZxNV8sxY5MBrWbkR0SZFhzWgIEILIkPIgBxoJqqH8V3b_XX8cjnlEuDAX4C3WKtjPWk7zEkLDhRQmzrSCVQQsJu0z4DP0upGAphL2Qw7pdo9Bbk7Zg67g5PX5SwSzLXieK_XSaCUveF1MJajYp0ir6fWjW6hEojRMZZyqJba7Tscjg22kGXzm30panBBy0TFo36ctUtYYNu9pt_Tqp2tV-HSTyomZ_f_QENrn4D/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTgIxEIZfpR72KC2LEDwSTDYiuHgwwV7MuC2lujst7exG396yMR4IEHqYdpLO_38zwyXfcInQWQNkHUKd8jc5eV9OnybDRSGei7J8EC_FOn-8y-e5KIZ8wWX6IM6cmTgo5GE1XxkuPdDu1uLW8Y1qMZKLrfe11SFqCNXuT-vfrFy_DpPZ_SifLBcjIcZntNpBHDDjOh2w0UgMULFIQJoFbdq6byUeau3nfi9nXFYOSX8T32BjnI-sz5EyQQGUTmmTqAArnYnrtI_Aj6ZUnhvCFipy4YdZjF5X12PadAf8W1EmTslcJkp7O02kle0Da8B7i4YdFGPftWmt0rVFnRgVELAOaqt6iKuglWt0JFtlIun34aJJKjgy8V_yY1x3y-2KxulhpnF28ws6kqAu/ |
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/jZHBbsIwDIZfJTv0OBLKitgRMakag5UdJrFcpqw1IVvrhMRF29svdGgHRBE5OLES__9nh0u-5hLV3mhFxqKqY_4mx--LydN4OM_Fc14UD-IlX6WPd-ksFfmQz7mMD0TPmoqDQuqXs6Xm0ina3hrcWL6uWgxkQ-tcbcAHUL7cHrX-zYrV6zCa3Y_S8WI-EiLr0WoHYcC03YPHBpCYwooFUgTMg27rrpVwqDWfu52ccllaJPgmvsZGWxdYlyMlgryqIKZNpFJYQiKu0z4BP5lS0TeEjSrJ-h9mMDgor8c0cfd4_KJEnJO5TBT_7TwRVKYLrFHOGdTsoBi6rnVrKqgNQmScZCkLqoa_G7uNw3DWUyy4ir-yDQQyZSKiVRcu-iXigp_7kh9ZvV9slpTFg56E6c0vJwArPA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExb8IwEIX_ijtkLDahoHZEVIpKoaFDpdRL5dpHME3Owb7Q8u9rIsSAAOHFftL5e-_uuOQFl6i2tlRkHaoq6k85-po9vo7600y8ZXn-LN6zRfrykE5SkfX5lMtYIC6csdgTUj-fzEsuG0Wre4tLxwvTYiAX2qapLPgAyuvVgXU0yxcf_Wj2NEhHs-lAiOEFVtsLPVa6LXisAYkpNCyQImAeyrbqWgn7v3a92cgxl9ohwR_xAuvSNYF1GikR5JWBKOuYSqGGRNzGPgl-MqX80hCWSpPzO2YxNKBvj2nj7fGwokScw1xPFPd2PhEYy4u4GA9dp0azyunOKLobuC2ecTUEsjoREZeIa7jmR34Pq-1sOadhfKx3v-O7f_a2tP0!/ |
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/jVHBTgIxEP2VetijtCxC8LjBZCOCiweTtRdT22Gp7k6Xdpbo31s2xAMBpJfpy7TvvZnHJS-5RLWzlSLrUNURv8nJ-2L6NBnOc_GcF8WDeMlX6eNdOktFPuRzLuMDceZkYs-Q-uVsWXHZKtrcWlw7XpoOA7nQtW1twQdQXm8OXH9ixep1GMXuR-lkMR8JMT7D1Q3CgFVuBx4bQGIKDQukCJiHqqv7UcL-r_3cbmXGpXZI8E28xKZybWA9RkoEeWUgwia6UqghEddxHxk_2lJxbglrpcn5H2YxtKCvt2lj9XiIKBGnaC47irmddgTG8jIG46Gf1GhWO90LRXUD4Z_mFd6NayCQ1YmIWom4QHexydsv-TGud4v1ksbxUk1DdvMLF_WgtQ!!/ |
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/jZFBbwIhEIX_Cj3sUcG1mvZobLKp1a49NNlyaSiMSLsLCKxp_33HrenBqFkuMAHe9-YN5bSi3Iq90SIZZ0WN9Rufvi_vnqajRcGei7J8YC_FOn-8zec5K0Z0QTk-YBfWjB0U8rCarzTlXqTtwNiNo5VqbUwutt7XBkIEEeT2qPUPK9evI4Tdj_PpcjFmbHJBqx3GIdFuD8E2YBMRVpGYRAISQLd110o8_DWfux2fUS6dTfCdaGUb7XwkXW1TxlIQCrBs0JWwEjLWT_vE-ElK5aUQNkImF36IsdGD7G_T4B7scUQZOydz3RHO7bwjUIZWOJgAXadKktrJDoR0BWgP2-6wh7vjw9rov3AGpPUKs1G9ulCugZiMzBhSM3aFmrF-VP_FPyb1frlZpQke9F2c3fwCupyAPg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DiB4XTBYRHB5MsBdTu7dR3F5L-zbl21sI8UDA0Ev7T9rf-_U9LvmKS1S9qRUZi6qJ-V1OPub3z5PhLBcveVE8itd8mT7dpdNU5EM-4zJeEBdWJvaE1C-mi5pLp2h9a7CyfFV2GMiGzrnGgA-gvF4fWX_FiuXbMBZ7GKWT-WwkxPgCqxuEAattDx5bQGIKSxZIETAPddccvhL2b81mu5UZl9oiwQ_xFba1dYEdMlIiyKsSYmyjlUINibiOfSJ-0qXiUhMqpcn6HTMYHOjrNU3cPR5HlIhzmP-N4tzOG0FpDuVY5zQDrRWpxtYdXKVV2hYCGZ2IiEnEOYz7kp_jpp9XCxrHw2b3nd38AtjsXes!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgFMb_FTz06GCdW-axmUlj3ew8mFQuBukbQ1tg8Lrofy-ri4fZmXGBL8D3-957lNOKciP2WgnU1ogm6hc-e13OH2bjImePeVnesad8nd7fpIuU5WNaUB4fsDMrYweH1K8WK0W5E7i91mZjaVV3JqANnXONBh9AeLk9ev3CyvXzOMJuJ-lsWUwYm57x6kZhRJTdgzctGCTC1CSgQCAeVNf0pYTDX_2-2_GMcmkNwifSyrTKukB6bTBh6EUNUbYxlTASEnaZ90nwky6V55qwERKt_yLaBAfy8pg67t4cR5SwIZv_E8W5DSeCWvc40jlJQEqBorGqA1r1zJ_-_Lm7IHJtWwioZcIiImEDiGNZwwj3wd-mzX65WeE0HtQ8ZFffPqeUhQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHBT4MwFMb_FXbg6FqYED0uMyEiyDyYYC-mQmFVeO3aB9H_3o4sHuYws5f2S_p-73vfI4yUhAEfZctRKuCd0y8sfs1uHuIgTehjUhR39CnZhvfX4SakSUBSwtwHOnPW9EAITb7JW8I0x92VhEaRsh7AorKD1p0Uxgpuqt2R9dOs2D4HrtntKoyzdEVpNMMalnbptWoUBnoB6HGoPYschWdEO3TTKPZQK9_3e7YmrFKA4hNJCX2rtPUmDehTNLwWTvbOFYdK-PQy9onxk5SKuRAaXqEyX54Eq0V1uU3pbgPHFfn0HOZvR25v5x1pbhCEccP9J7Za9cKirHz6u15_sLeoG7Mmx2h6rBeLb4XR1fI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBbsIwDIZfJTv0CEnLirYjYlI1Bis7TGK5TFmalrDWCYnbjbdfQIgD0Ilckt-Kf3-2KacrykF0uhKoDYg66A8-_pw_vIzjWcZeszx_Ym_ZMnm-T6YJy2I6ozx8YD1nwvYOiVtMFxXlVuB6oKE0dFW04NH41tpaK-eVcHJ99DoVy5fvcSj2OErG89mIsbTHqx36IalMpxw0CpAIKIhHgYo4VbX1oRW_z9Wb7ZZPKJcGUP0iXUFTGevJQQNGDJ0oVJBNoBIgVcRu8z4DP5tS3jeEUkg0bkc0eKvk7Zg63A6OK4rYNZv_icLerhNZ4RCUC82dxlZbMiBX4jdwFqZRHrWM2EV-xHp87Tf_SutuXi4wDY_N7mdy9wfWYWzQ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPTwIxEMW_Sj3sUVoWIXokmGxEcPFggr2Y2p1dirvT0s6ifHsLIRz4o_TSeUn7mzdvuORzLlGtTaXIWFR11O9y8DG5fx50x5l4yfL8Ubxms_TpLh2lIuvyMZfxgbhwhmJLSP10NK24dIoWtwZLy-dFi4FsaJ2rDfgAyuvFnnVols_eurHZQy8dTMY9IfoXWG0ndFhl1-CxASSmsGCBFAHzULX1bpSw_WuWq5UccqktEvwQn2NTWRfYTiMlgrwqIMomulKoIRHXsY-MH6WUXwqhVJqs3zCDwYG-3qaJt8f9ihJxDvO3o7i3846c8oTg43CH2MLCOGewYoXV7S4DD6vWeNjW1_ktbAOBjE7ECT8R__Ddl_zs1-tJOaV-LJab7-HNL0csrow!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBTgIxEP2VetijtCxC8Egw2Yjg4sEEezG1O7tUd6elnSX69xZCOCDg9tJ5mfbNe2-45CsuUW1NpchYVHXEb3L0Ph8_jfqzTDxnef4gXrJl-niXTlOR9fmMy_hAXDgTsWNI_WK6qLh0ita3BkvLV0WLgWxonasN-ADK6_WB6zgsX77247D7QTqazwZCDC9wtb3QY5XdgscGkJjCggVSBMxD1dZ7K2H313xuNnLCpbZI8E18hU1lXWB7jJQI8qqACJuoSqGGRHTjPhF-klJ-KYRSabL-hxkMDnR3mSbeHg8rSsQ5muuK4t7OK3LKE4KP5o6xhbVxzmDFCqvbfQYeNq3xsKs79Dv4KWwDgYxOxJ_5ibjO_1-fuy_5May383JBw1hU4zC5-QUUsVcY/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBTgIxEP2V9bBHaVmE6JFgshHBxYMJ9mLGbrcUdqelnUX5ewshHBCUXtrXdt5784YJNmcCYWM0kLEIdcTvYvAxuX8edMc5f8mL4pG_5rPs6S4bZTzvsjET8QO_sIZ8x5D56WiqmXBAi1uDlWXzssVANrTO1Ub5oMDLxYHrKFbM3rpR7KGXDSbjHuf9C1xtJ3QSbTfKY6OQEsAyCQSkEq90W-9bCbtas1yvxZAJaZHUN7E5Ntq6kOwxUsrJQ6kibKIrQKlSfh33ifGTlIpLIVQgyfptYjA4Ja-3aeLu8TCilJ-j-dtRnNt5Rw48ofKxuWNsMl5Z3DfuQK5AG9Txfd0ar3aRXGe5tI0KZGTKf0mk_H8JtxKf_XozqabUj4fl9mt48wPe4Iui/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2V9bBHaVmE4JFgshHBxYMJ9mJqd7ZUdqelnSX69xZCSERAemmnM_PemzdMsAUTKDdGSzIWZR3jNzF4nw6fBt1Jzp_zonjgL_k8e7zLxhnPu2zCRCzgZ86IbxEyPxvPNBNO0vLWYGXZomwxkA2tc7UBH0B6tdxjHciK-Ws3kt33ssF00uO8fwar7YROou0GPDaAlEgsk0CSIPGg23o3Stj2ms_1WoyYUBYJvogtsNHWhWQXI6WcvCwhhk1UJVFByq_DPhJ-5FJxzoRKKrL-OzEYHKjrZZp4e9yvKOWnYC4rins7rchJTwg-DnewTcUvi7vBnVQrqQ3qmF-3xsPWkliiIfbIOtmX_k5eMU9pGwhkVMr_8Kf8X_6UX-J3K_HRrzfTakb9-NDDMLr5AQtBVTc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Sj3sUdpdhOiRYLIRwcWDCfZi6u5QCrvT0s6i_HsLIRwQlF7al0y_eTOPSz7jEtXGaEXGoqqjfpf9j_H9cz8d5eIlL4pH8ZpPs6e7bJiJPOUjLmOBuHAGYkfI_GQ40Vw6RYtbg3PLZ1WLgWxonasN-ADKl4sD69ismL6lsdlDN-uPR10hehdYbSd0mLYb8NgAElNYsUCKgHnQbb0fJez-muV6LQdclhYJvonPsNHWBbbXSIkgryqIsomuFJaQiOvYJ8ZPtlRcWsJclWT9lhkMDsrrbZp4ezxElIhzmL8dxdzOO3LKE4KPwx3X1kCMJo5tAjCnypVBzXRrKqgNwnV-K9tAIFMm4hc_Ef_w3Up-9urNeD6hXnwst1-Dmx_wbOrV/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXgkmGxEcPFggr2YujuUyu60tLNE_72FEBKQJfTSTtq--d4bLvmCS1RboxUZi6qK9YccfE6HL4PuJBOvWZ4_ibdsnj4_pONUZF0-4TI-EC1rJHYKqZ-NZ5pLp2h1b3Bp-aJsMJANjXOVAR9A-WJ10Do2y-fv3djssZcOppOeEP0WraYTOkzbLXisAYkpLFkgRcA86KbaWwm7v-Z7s5EjLguLBD_EF1hr6wLb10iJIK9KiGUdqRQWkIjbtM_Az1LK20JYqoKs_2UGg4PidkwTd4-HESXiksx1oji3y0ROeULw0dwxthriaKJtE4A5VawNaqYbU0JlEFruPWwa42GX2G2OSltDIFMk4h9BIq4TXL4_IXBr-dWvttPljPrxoIdhdPcHAI3Rvg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC9EgwWcTN4cEEezFle4zC9lraN5T_3kIIBwSzXtov6ft-PS75nEtUO10p0gZVHfCnHH2lj6-j_jQRb0meP4v3ZBa_PMSTWCR9PuUyfBA3zlgcGGKXTbKKS6toda9xafi8bNGT8a21tQbnQblideI6i-Wzj34QexrEo3Q6EGJ4g6vt-R6rzA4cNoDEFJbMkyJgDqq2Pkbxh1m93m7lmMvCIMEP8Tk2lbGeHTFSJMipEgJsgiuFBUSiG_eF8YuW8lslLFVBxu2ZRm-h6G5Th9vhaUWRuEbzv6Owt-uOrHKE4EK4c20NhNWE2NoDI11sgDRWxx5qtYA6gE6eS9OAD_OR-KMRiQ4adiMXw3qXLjMahsd6_z2--wWz34Gq/ |
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/jZHNbsIwEIRfxT1Eag9gEwqiR0SlqBQaeqhEfalMsgkujm1sB5W37xIhDvy0ycUZyzv77SzldEm5FjtZiiCNFgr1Jx9-zUavw940YW9Jmj6z92QRvzzGk5glPTqlHB-wG9-YHRxiN5_MS8qtCOuO1IWhy7zWPhhfW6skOA_CZeuj16lZuvjoYbOnfjycTfuMDW541V3fJaXZgdMV6ECEzokPIgBxUNaqGcUfauX3dsvHlGdGB_gJdKmr0lhPGq1DxIITOaCskEroDCLWzvsM_Cyl9FYIhciCcXsitbeQtceUeDp9XFHErtn8TYR7u05khQsaHA53iq0CXA2OLT2QILMNBKnLJgclVqBQYBm4TnNljdoXqjbOCLXZK-LrFaaFSXpybwvhH1rNl5sKPPaK2AVPxP7nwbL2PHbDVwO1mxXzMMCfcuTHd7_Qf6Gb/ |
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/jVHLbsIwEPwV95BjsQkF0SOiUlQKDT1Uor5UJlmMS7I29ga1f1-DEAcebXxZj7Q7OzPLJV9wiWpntCJjUVURf8jB53T4MuhOMvGa5fmTeMvm6fNDOk5F1uUTLmODuPFGYs-Q-tl4prl0itb3BleWL8oGA9nQOFcZ8AGUL9ZHrtOyfP7ejcsee-lgOukJ0b_B1XRCh2m7A481IDGFJQukCJgH3VQHK2E_a762WznisrBI8E18gbW2LrADRkoEeVVChHVUpbCARLTjPhN-llJ-K4SVKsj6H2YwOCjayzSxejyeKBHXaP5WFO92XZFTnhB8NHeKrYZ4mmjbBGBkig2QQX3IoVJLqCJo19PCV2lrCHE-ERc6EvH_jjY93G3ksl_tpqsZ9eNHD8Po7hetvqJR/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNTwIxEP0r9bBHaVmE4JFgshHBxYMJ9mLK7lAqu9OlnSX67x2I4YCg9NK-ZPq-Rmq5kBrNzllDzqOpGL_pwft0-DToTjL1nOX5g3rJ5unjXTpOVdaVE6l5QF04I7VnSMNsPLNSN4bWtw5XXi7KFiP52DZN5SBEMKFY_3AdxfL5a5fF7nvpYDrpKdW_wNV2YkdYv4OANSAJg6WIZAhEANtWhyhx_9d9bLd6JHXhkeCT5AJr65soDhgpURRMCQxrdmWwgERdx31i_KSl_FIJK1OQD1_CYWyguN6m4zvgz4oSdY7mb0e8t_OOGhMIIXC4Y2018Go4tosgyBUbIIf20ENlllAx4CBtOCLBbq5KUfoaIjMm6pdqov5X5dynqs1GL_vVbrqaUZ8fdhhHN9-8VpWy/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ijtkLDahoHZEVIpKoaFDJeqlMs4lGJKzsQ8K_74GIQYKCC_2k87fvXvHJZ9yiWpjKkXGoqqj_pa9n9Hze689zMRHluev4jObpG9P6SAVWZsPuYwF4srpiz0h9ePBuOLSKZo_GiwtnxZrDGTD2rnagA-gvJ4fWadm-eSrHZu9dNLeaNgRonuFtW6FFqvsBjw2gMQUFiyQImAeqnV9GCXs_5rFaiX7XGqLBFviU2wq6wI7aKREkFcFRNlEVwo1JOI-9pnxs5TyayGUSpP1O2YwOND32zTx9nhcUSIuYW47inu77MgpTwg-DneKDbYOMACzZRmAmJ4rX8FM6eV9XgvbQCCjE_GPnYgbbLeUs269GZVj6sbHYvfbf_gDp6Z96Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC8EgwWURweDDBXkzp3kZley3tG8H_3kKIB2SGXtovbb9fj0u-4hLV3lSKjEVVR_whR5_z8cuoP8vEa5bnT-ItW6bPD-k0FVmfz7iMD0THmogjQ-oX00XFpVO0uTdYWr4qWgxkQ-tcbcAHUF5vzly_YvnyvR_FHgfpaD4bCDHs4Gp7occquwePDSAxhQULpAiYh6qtT1HC8a_52u3khEttkeBAfIVNZV1gJ4yUCPKqgAib6EqhhkTcxn1h_KKlvKuEUmmy_psZDA707TZN3D2eR5SIazT_O4pzu-7IKU8IPob7rQ0ODjAAs2UZgJjeKF_BWultvEMwjULWxOm1IfZiPdyWoLANBDI6EX8UE9GtmIirim4r18N6Py8XNIyHahwmdz8lQIPt/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXgkmGxEcPFggr2Y0p1dKrvT0s4S-PcWQkxEMPTSvrR975sZLvmCS1RbUykyFlUd9YccfE6HL4PuJBOvWZ4_ibdsnj4_pONUZF0-4TI-EFfWSBwcUj8bzyounaLVvcHS8kXRYiAbWudqAz6A8np18voJy-fv3Rj22EsH00lPiP4Vr7YTOqyyW_DYABJTWLBAioB5qNr6WEo4_DVfm40ccaktEuyIL7CprAvsqJESQV4VEGUTqRRqSMRt3mfgZ13KrzWhVJqs3zODwYG-HdPE3eNpRIm4ZPM_UZzbZSKnPCH4WNxP22DnAAMwW5YBiOmV8hUslV7HO10r08TcTWv8_ib0wjYQyOhE_IlKxPWoRPyOcmu57NfbaTmjfjxUwzC6-wZ7IH29/ |
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/jVFNTwIxEP0r9bBHaVmE4JFgshHBxYMJ9mJKd7ZUdqel7SL-ewshHJBFepm-TPs-ZiinC8pRbLUSQRsUVcQffPA5Hb4MupOMvWZ5_sTesnn6_JCOU5Z16YTy-IC1nBHbM6RuNp4pyq0Iq3uNpaGLokEfjG-srTQ4D8LJ1ZHrJJbP37tR7LGXDqaTHmP9Fq6m4ztEmS04rAEDEVgQH0QA4kA11SGK3__VX5sNH1EuDQbYBbrAWhnryQFjSFhwooAI6-hKoISE3cZ9ZvxsSnnbEEohg3E_RKO3IG-3qWN1eFxRwi7RXHcU93bZkRUuILgY7jQ22FlAD8SUpYdA5Eo4BUsh17GH8E2u9W_IUpgafNAyYX-0E9bOnbB_tO2aL_vVdlrOQj9e1NCP7n4BmdjQKA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBT4MwFMb_FTxwdC1MFj2SmRAnyDyYYC-mQmGd8Frax3T_vWVZdpjDrJf2S16_93vfI4wUhAHfyYajVMBbp9_Z4iO9f14Eq4S-JHn-SF-Tdfh0Fy5DmgRkRZgroBMnpqNDaLJl1hCmOW5uJdSKFNUAFpUdtG6lMFZwU26OXqdm-fotcM0e5uEiXc0pjSa8hpmdeY3aCQOdAPQ4VJ5FjsIzohnawyh2_Cu3fc9iwkoFKH6QFNA1SlvvoAF9ioZXwsnOUXEohU-v8z4DP0spnwqh5iUqs_ckWC3K6zGluw0cV-TTSzb_E7m9XSbS3CAI44Y7xVbz_iqoSnXCoix9-sdkROyJ_mKfUbtL6wwj99juv-ObX39rbl0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBTsMwDIZfpRx6ZEk7Oo3jNKSK0dJxQBq5oJCmWaB10sSd4O1Jp2mHsaHl4PiXkt-fbcLIhjDgO604agO8DfqNzd6L-dMsWeX0Oa-qB_qSr9PHu3SZ0jwhK8LCA3rhLOjokLpyWSrCLMftrYbGkE09gEfjB2tbLZ2X3IntwetYrFq_JqHY_TSdFasppdkFr2HiJ5EyO-mgk4ARhzryyFFGTqqh3bfix7_6s-_ZgjBhAOU3kg10ylgf7TVgTNHxWgbZBSoOQsb0Ou8T8JMpVZeG0HCBxv1EGryV4npMHW4HhxXF9JzN_0Rhb-eJLHcI0oXmjmNreH8IV5DVppMetYjpH6eRs98HYr_YR9buiqbELCRq7hc3v3H9ihk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZExb8IwEIX_SjpkLHZCidoRUSkqhYYOlaiXyiSXYJqcjX2B8u9rEMpAoYoX-0nn7969Y4ItmUC5U5UkpVHWXn-K5Gv2-JpE05S_pVn2zN_TRfzyEE9inkZsyoQv4DfOmB8JsZ1P5hUTRtL6XmGp2bJo0ZF2rTG1AutA2nx9ZnXNssVH5Js9DeNkNh1yPrrBagduEFR6BxYbQAokFoEjSRBYqNr6NIo7_lWb7VaMmcg1EvwQW2JTaeOCk0YKOVlZgJeNdyUxh5D3Y18Yv0gpuxVCKXPS9hAodAby_jaVvy2eVxTya5j_Hfm9XXdkpCUE64frYtvDSqG0_ZwVugFHKg_5H1LIO5L5FqtRvZuVcxr5x-awH9_9AlqGEts!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT8IwEMb_lfmwR2k3ZMFHgskigsMHE-yLKdttVLdraW-o_72FAEYEs770vqT93XffMcEWTKDcqEqS0ihrr19E8jodPiTRJOWPaZbd8ad0Ht_fxOOYpxGbMOEf8AtnxLeE2M7Gs4oJI2l1rbDUbFG06Ei71phagXUgbb7as47Nsvlz5Jvd9uNkOulzPrjAanuuF1R6AxYbQAokFoEjSRBYqNp6N4rb_lVv67UYMZFrJPgktsCm0sYFO40UcrKyAC8b70piDiHvxj4xfpJSdimEUuak7Veg0BnIu9tU_ra4X1HIz2H-d-T3dt6RkZYQrB_uGNsHLBVK-6vq4LHQDThSecj_MEN-IP1UzLyL5aDeTMsZDXxRDd3o6huZFRTn/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBbsIwEER_xT3kCDahoPaIqBSVQkMPlagvlZsswTRZG3sTyt_XIIQEJRW-2CPbb2dnueQLLlE1ulCkDaoy6A85_Jw-vAx7k0S8Jmn6JN6Sefx8H49jkfT4hMvwQLSskdgTYjcbzwouraJVR-PS8EVeoyfja2tLDc6DctnqyDoVS-fvvVDssR8Pp5O-EIMWVt31XVaYBhxWgMQU5syTImAOiro8tOL3f_V6s5EjLjODBD_EF1gVxnp20EiRIKdyCLIKrhRmEInb2BfGL1JK20JYqoyM2zGN3kJ2u00ddofHEUXiGuZ_R2Fu1x1Z5QjBheZOsSFsWWlZhzWAuTm7usFqbirwpLNI_EFHoh1tv-XXoGymyxkNwmG9247ufgFxJvVE/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Cnvg6LawQvRI1oSIIOvBBHsxFQpbhSnbDkT_vV2yMZvNYuilfUnnmzdvCCMFYcBH2XCUCnhr9RsL39O7p9BLYvoc5_kDfYl3_uOtv_Vp7JGEMPuBzpyIHgm-zrZZQ1jPcX8joVakqAYwqMzQ960U2giuy_2J9dcs3716ttn9xg_TZENpMMMa1mbtNGoUGjoB6HCoHIMchaNFM7TTKOZYKz8PBxYRVipA8Y2kgK5RvXEmDehS1LwSVnbWFYdSuHQZ-8L4RUr5XAg1L1HpH0eC6UW53Ka0t4bTilx6DfO_I7u3645sABaiNE7wRWYq1QmDspzSOy_uv9hH0I5pnWEwPaLV6hetlOGK/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sn3Yo7QMIfq4YLI4weGDyeyLKV3Zitttae9Q_r1lIYYQMNiX9iTtd07PpZwWlIPY6kqgNiCaoN_55GN2_zwZZil7SfP8kb2mi_jpLp7GLB3SjPJwgV1YCdsTYjefzivKrcD6VsPK0KLswKPxnbWNVs4r4WR9YP2a5Yu3YTB7GMWTWTZibHyB1Q38gFRmqxy0CpAIKIlHgYo4VXVN_xW_f6vXmw1PKJcGUH0jLaCtjPWk14ARQydKFWQbUgmQKmLXsU-Cn7SUXyphJSQatyMavFXy-pg67A4OI4rYOczficLczicKBQSIcdjDaSFJTZxZBrIB4mttrYZqb4Su-0fg0rTKo5Z9w0cGEbvCwH7y5bjZzlZzHIfDeveV3PwAi5WA0g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT8IwFIX_Sn3gUVqGEH1cMFmcw-GDCfbF1K6M4nZb2juUf2-ZhOjCDH1pT9p-99xzKadLykHsdClQGxBV0K98-pbdPk5HacKekjy_Z8_JInq4iWYRS0Y0pTw8YD0rZgdC5OazeUm5Fbi-1rAydFk04NH4xtpKK-eVcHJ9ZJ2K5YuXUSh2N46mWTpmbNLDaoZ-SEqzUw5qBUgEFMSjQEWcKpuqbcUf_urNdstjyqUBVF9Il1CXxnrSasABQycKFWQdXAmQasAuY3eMd1LK-0JYCYnG7YkGb5W83KYOu4PjiAbsHOZ_R2Fu5x2FAALEOGzhXR0qoDNFI38uL3BamFp51LKN9hepq_-S7Qd_n1S7bDXHSThs9p_x1TcOhqxw/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sn3Yo7QMIfpIMFlEcPhgMvti6nYpxe22tHeo_94yiTEEDPalPUn7nXNPueQFl6i2RisyFlUd9bMcvcyu70f9aSYesjy_FY_ZIr27SiepyPp8ymW8IE6ssdgRUj-fzDWXTtHq0uDS8qJqMZANrXO1AR9A-XK1Z_2Y5YunfjS7GaSj2XQgxPAEq-2FHtN2Cx4bQGIKKxZIETAPuq27UcLurVlvNnLMZWmR4IN4gY22LrBOIyWCvKogyiamUlhCIs5jHwQ_aCk_VcJSlWT9JzMYHJTnxzRx97j_okQcw_ydKP7b8USxgAixnjo4LzQgeFUzb1syqL_HXxnndiL6kW__kbuyDQQyZVf0L59EnO_j3uTrsN7OlnMaxsP683188QXxqcTv/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHRT8IwEMb_lfqwR2k3ZNFHgskigsMHk9kXU7fbKG7X0d6m_PeWhRhDgNCX9pLr7_vuOy55xiWqXleKtEFV-_pdxh-L--c4nCfiJUnTR_GarKKnu2gWiSTkcy59gzhzpmJPiOxytqy4bBWtbzWWhmdFh46M69q21mAdKJuvD6w_sXT1Fnqxh3EUL-ZjISZnWN3IjVhlerDYABJTWDBHioBZqLp6GMXt_-rNdiunXOYGCX6IZ9hUpnVsqJECQVYV4MvGu1KYQyCuYx8ZP0opPRdCqXIydsc0uhby621qf1s8rCgQpzCXHfm9nXbkA_AQY2mA88zvyMIwtBfRtaYdU0VhwTm4zmphGnCk8yHbf-hAXES3X_JzUveLckkT_9jsvqc3v8QAkgs!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT8MgFMe_Ch56dNDOLXpcZtJYNzsPJpWLwZa2zPbB4HW6by9rFmOWVcsFXgK_9-P_KKcZ5SD2qhKoNIjG1698_ra6fZyHScye4jS9Z8_xJnq4iZYRi0OaUO4vsIG1YEdCZNfLdUW5EVhfKyg1zYoOHGrXGdMoaZ0UNq9PrJ9m6eYl9M3uptF8lUwZmw2wuombkErvpYVWAhIBBXEoUBIrq67pv-KOb9V2t-MLynMNKL-QZtBW2jjS14ABQysK6cvWWwnIZcDGsc_Ez1JKh0IoRY7aHogCZ2Q-XlP53cJpRAG7hPnbyM_tspEPwEO0xR5OM1crYxRUpJClAtWz-wxKbdtxsoVupUOV9-n-ggfsH7j54O-zZr8q1zjzh-3hc3H1DZAZUFU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZFRT8MgFIX_Cj700UE7t-hjM5PG2tn5YFJ5MdiyjtleGNxO9-9lzWLMsprKC5wEznc4l3JaUA5ir2qBSoNovH7l87fs9nEepgl7SvL8nj0nq-jhJlpELAlpSrm_wAZWzI4OkV0uljXlRuDmWsFa06LqwKF2nTGNktZJYcvNyesHlq9eQg-7m0bzLJ0yNhvw6iZuQmq9lxZaCUgEVMShQEmsrLum_4o7vlXb3Y7HlJcaUH4hLaCttXGk14ABQysq6WXrUwkoZcDGeZ8FP2spHyphLUrU9kAUOCPL8TGV3y2cRhSwSzZ_J_Jzu5zIF-BNtMXenBYe6XSjKuEBxG2UMQrqIwht94_AlW6lQ1X2Df8CBGwEwHzw91mzz9ZLnPnD9vAZX30DtCEl-Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfq4YLI4weGDyeyLqV0Zxe22tHco_nrLIMYQMOtLe5L2O6fnUk4LykFsdSVQGxB10K988ja7fZwMs5Q9pXl-z57TRfxwE09jlg5pRnm4wC6shO0JsZtP5xXlVuDqWsPS0KJswaPxrbW1Vs4r4eTqyPo1yxcvw2B2N4ons2zE2PgCqx34AanMVjloFCARUBKPAhVxqmrr7it-_1avNxueUC4NoPpCWkBTGetJpwEjhk6UKsgmpBIgVcT6sU-Cn7SUXyphKSQatyMavFWyf0wddgfHEUXsHOb_RGFu5xOFAgLEOOzgtPArba2GKrD3tTTKSS1qcujp24DqF7g0jfKoZdfwH4OI9TCwH_x9XG9nyzmOw2G9-0yufgDpiYZw/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Sj1wlJZFiB4JJhsRXDyYYC-mdksp7k5LO4vw7x02xhgCBntpJ5l-780bLvmCS1BbZxU6D6qi-lUO36a3j8PeJBdPeVHci-d8nj3cZONM5D0-4ZIaxJkzEgdCFmfjmeUyKFxdO1h6vigbSOhTE0LlTExGRb36Zv2IFfOXHond9bPhdNIXYnCG1XRTl1m_NRFqA8gUlCyhQsOisU3VjpIOf916s5EjLrUHNDvkC6itD4m1NWBHYFSlobImVwq06YjL2EfGj1IqzoWwVBp93DMHKRh9uU1Hd4TvFXXEKczfjmhvpx1RAATxEVs4OTSl2TEbfUNza19VxGdp5UJwYA-CGJt_GC99bRI63Sb9S4hmuFwofMj3QbWdLmc4oMd6_zm6-gKGIzis/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QbsugjwWQRweGDyeyLqV03CtvtaO9Q_r1lIQYJM-tLe5L2u6fnUE4zykHsdSlQGxCV1-88_ljcP8fhPGEvSZo-stdkFT3dRbOIJSGdU-4vsJ41ZUdCZJezZUl5I3B9q6EwNMtbcGhc2zSVVtYpYeX6xPodlq7eQj_sYRzFi_mYsUkPqx25ESnNXlmoFSARkBOHAhWxqmyr7ivu-FZvdjs-pVwaQPWNNIO6NI0jnQYMGFqRKy9r70qAVAEbxr4wfpFS2hdCISQaeyAaXKPkcJva7xZOFQXsGuZ_R7636458AB5iLHZwmklhre-HVBq2w7zlplYOtezCPGMF7C-r2fLPSbVfFEuc-MPm8DW9-QEkIpvV/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMWfSRYLI4weGDyeyLKV0Zhe12tHco_96yEKMLM-vL7Ul6v3t6LuU0oxzEURcCtQFRev3Oo4_F_XM0TmL2EqfpI3uNV-HTXTgPWTymCeX-Aes5M3YmhHY5XxaU1wK3txo2hmZ5Aw6Na-q61Mo6JazcXlg_w9LV29gPe5iE0SKZMDbtYTUjNyKFOSoLlQIkAnLiUKAiVhVN2X7FnXv17nDgM8qlAVRfSDOoClM70mrAgKEVufKy8q4ESBWwYeyO8U5KaV8IGyHR2BPR4Golh9vUvlq4rChg1zD_O_J7u-7IB-AhxmIL72oit8IWai3kfpjR3FTKoZZtsr9AXf0HXO_5eloeF5slTv1ld_qc3XwDXw4-Jw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb8IwDIX_SnbgOBLKQNsRMalaBys7TGK5TCYNbaB1SuKy8e8XKjShCiZycZ4Uf3555pIvuUTYmxzIWIQy6E85_po9vo4HSSze4jR9Fu_xInp5iKaRiAc84TI8EFfORBwJkZtP5zmXNVBxb3Bt-TJr0JP1TV2XRjuvwanixPobli4-BmHY0zAaz5KhEKMrrKbv-yy3e-2w0kgMMGOegDRzOm_K9iv-2Gs2u52ccKkskv4hvsQqt7VnrUbqCXKQ6SCr4ApQ6Z64jd0x3kkpvRbCGhRZd2AGfa3V7TZNqA5PK-qJS5j_HYW9XXYUAggQ66iFdzVTBbhcr0BtPcs0gSlv8pvZSnsyqg34jNfVl_j1Vq5G5X62ntMoXDaH78ndLxdjwsQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8MgFIX_Cj700cE6u-jjMpPGudn5YFJ5MUhpx2wvHdxW--9lzWKWZjPlBU4C3zmcSzlNKQfR6kKgNiBKr9_5_GN9_zyfrmL2EifJI3uNt-HTXbgMWTylK8r9BXZlLdiRENrNclNQXgvc3WrIDU2zBhwa19R1qZV1Sli5O7H-zJLt29SbPczC-Xo1Yyy6wmombkIK0yoLlQIkAjLiUKAiVhVN2X_FHd_q_eHAF5RLA6h-kKZQFaZ2pNeAAUMrMuVl5VMJkCpg49iD4IOWkmsl5EKisR3R4Golx8fUfrdwGlHALmH-T-TndjmRL8BDjMUePtRElkJX3ufQaNuNipqZSjnUsu_2DDXUA3T9xT-jsl3nG4z8Yd99L25-ATfr5Qc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QbQvSRYLKI4PDBZPbF1K4rxe22tHco_96yEGMIKH1pb9N-95xzKacl5SC2Rgs0FkQT61c-fpvfPo7TWc6e8qK4Z8_5Mnu4yaYZy1M6ozw-YGfWhO0JmV9MF5pyJ3B1baC2tKw6CGhD51xjlA9KeLk6sH6aFcuXNDa7G2bj-WzI2OgMqxuEAdF2qzy0CpAIqEhAgYp4pbumtxL2f816s-ETyqUFVF9IS2i1dYH0NWDC0ItKxbKNqgRIlbDL2EfCj1IqzoVQC4nW74iB4JS8XKaJu4fDiBJ2CvO3oji304piABFiPfZwWjpLonVTG9lf9Pa97dCAJrozlbpIb2VbFdDIPuBf_IT9z3cf_H3UbOf1AkfxsN59Tq6-ATn9Dv4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT4MwFMb_le7A0bVjjuiRzISITObBZPZiKhSowmvXPoj-93Zk2WERQy99X9L3e1_fRzk9UA5iULVApUG0Xr_x6D27e4pWacKekzx_YC_JPny8DbchS1Y0pdw_YBMnZidCaHfbXU25EdjcKKg0PZQ9ONSuN6ZV0jopbNGcWZdh-f515Yfdr8MoS9eMbSZY_dItSa0HaaGTgERASRwKlMTKum_Hr7hTr_o8HnlMeaEB5TfSA3S1No6MGjBgaEUpvey8KwGFDNg89pXxqy3lU0uoRIHa_hAFzshivk3lbwvniAL2F-Z_Rz63iVisNsQ1yszyUepOOlSFry595ot_bNohq3a4GYt4sfgFz1HnIA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKOeRI7aSkgmNVpIiSkHJAKr4gkzipS7J27U2gv8etCoKKoOxlZyTv7HiHcrqmHESvaoFKg2g8f-azl_T6fhYuE_aQ5Pkte0xW0d1VtIhYEtIl5f4BG6g5OyhENltkNeVG4OZSQaXpuuzAoXadMY2S1klhi81J63tZvnoK_bKbaTRLl1PG4gGtbuImpNa9tNBKQCKgJA4FSmJl3TXHr7jDrNrudnxOeaEB5QfSNbS1No4cOWDA0IpSetp6VwIKGbBx2mfGz66UDx2hEgVquycKnJHFeJvKdwuniAL2l8z_jnxuA7FYbYjbKPMLjrBU6lY6VIVHX3M_IDVv_DVu-rTKMPZgu3-fX3wCBvAIVA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfpIMFnEzeGDCfbF1K3bitttae9Q_r0dQYLEmfWl5yTtd8-9l3K6phzETpUClQZRe__KZ2_x7eNsvIzYU5Sm9-w5WoUPN-EiZNGYLin3D1jPmbOOENpkkZSUG4HVtYJC03XegkPtWmNqJa2TwmbVkXUqlq5exr7Y3SScxcsJY9MeVjtyI1LqnbTQSEAiICcOBUpiZdnWh1Zc91dttls-pzzTgPIL6RqaUhtHDh4wYGhFLr1tfCoBmQzYMPZF8IsppX1DKESG2u6JAmdkNjym8reF44oC9hfm_0R-bz1rsdoQVylzJn2n21ZZ2fU_LF-uG-lQZV79QM7kb5754O_TehcXCU692Ow_51ffXSAxtQ!!/ |
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/jVJNU8IwEP0r8cBREooweOzgTEcEiwdnMBcntqFE203Ibhn994YvpzIWySVvM8nb996GS77gEtTGFIqMBVWG-kUOX6ejh2FvkojHJE3vxFMyj-5vonEkkh6fcBkuiJYViy1D5GfjWcGlU7S6NrC0fJHXgGSxdq402qNWPlsduH6apfPnXmh224-G00lfiEELV93FLivsRnuoNBBTkDMkRZp5XdTlzgpu35r39VrGXGYWSH8SX0BVWIdsVwN1BHmV61BWQZWCTHfEZdwnwk9SSttCWKqMrP9iBtDp7HKZJuweDiPqiL9ozisKc2sZi7eO4cq4BgxO17Xxeusfm-dBRIW7RKzTfh8FqxTU-3_zr43cVhrJZAEdORvwV9vm-bm27kO-DcrNdDmjQQDFCOOrb34cZYs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwDEB_JTv0yJJ1dILjNKSK0tJxQBq5oJCmXaB1ssSt4O_JponDtKLmklhynp9tyumOchCDbgRqA6IN8Rtfved3T6tFlrLntCwf2Eu6jR9v403M0gXNKA8JbOSs2ZEQu2JTNJRbgfsbDbWhu6oHj8b31rZaOa-Ek_sz669YuX1dhGL3y3iVZ0vGkhFWP_dz0phBOegUIBFQEY8CFXGq6dtTK_74V38eDnxNuTSA6hvpDrrGWE9OMWDE0IlKhbALVgKkitg09oX4xZTKsSHUQqJxP0SDt0pO19ThdnBeUcSuYf43Cnu7bgRdFRrD3oEnaMigoDJuklNlOuVRy4hdZ9gv_pG0Q14XmJwe69nsFwVofdY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwDIZfJRx6ZMk6NsGxGlJFaek4II1cUEjTLqN1ssQt7O3JponDtKLl4vxW8vuzTTldUw5i0I1AbUC0Qb_zxUd-_7yYZil7Scvykb2mq_jpLl7GLJ3SjPLwgI2chB0cYlcsi4ZyK3Bzq6E2dF314NH43tpWK-eVcHJz8vorVq7epqHYwyxe5NmMsfmIVz_xE9KYQTnoFCARUBGPAhVxqunbYyv-8FdvdzueUC4NoPpBuoauMdaTowaMGDpRqSC7QCVAqohd530GfjalcmwItZBo3J5o8FbJ6zF1iA5OK4rYJZv_icLeLhNBV4XGsHfgCRoyKKiMG01fgVqZTnnUMmIXPUbS1H7xz3k75HWB83DZ7r-Tm1-AVUmf/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZExb4MwEIX_ChkYGxtSUDuiVEKlUNKhEvVSuWCIWzgT-0Dtv6-DogxRiPBiP8n37rt7hJGCMOCjbDhKBby1-oOFn-nDS-glMX2N8_yJvsU7__ne3_o09khCmP1AZ05Ejw6-zrZZQ1jPcX8noVakqAYwqMzQ960U2giuy_3J69ws3717ttnjxg_TZENpMOM1rM3aadQoNHQC0OFQOQY5CkeLZminUcyxVn4fDiwirFSA4hdJAV2jeuNMGtClqHklrOwsFYdSuHSZ9wX4xZbyuSXUvESl_xwJphflckxpbw2niFx6zeY2kc3tOtEpkGUYleqEQVm69FzW_7CvoB3TOsNgekSr1T__UOBo/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMWfSRYLKIw-GDyeyLqVsZxe22tHdT_r2FTDSEmfWl9yS95369h3KaUQ6iVaVApUFUXr_y6C25fYzGi5g9xWl6z57jVfhwE85DFo_pgnL_gPWcGTs4hHY5X5aUG4GbawVrTbOiAYfaNcZUSlonhc03nddpWLp6Gfthd5MwShYTxqY9Xs3IjUipW2mhloBEQEEcCpTEyrKpjl9xh1613e34jPJcA8ovpBnUpTaOHDVgwNCKQnpZeyoBuQzYMO8z8LMtpX1LWIsctd0TBc7IfDim8reFLqKAXbL5n8jndpmoC8T9rQYAFbqWDlUesJ-234qaD_4-rdpkvcSpL7b7z9nVNzGMoio!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT4MwFMb_FTxwdC1MiB7JTIgIMg8m2IupUFgnvLL2ge6_t1s2D8sw9NJ-Sb_v_d57hJGCMOCjbDhKBby1-p2FH-n9c-glMX2J8_yRvsZr_-nOX_k09khCmP1AJ05EDwm-zlZZQ1jPcXMroVakqAYwqMzQ960U2giuy80p669Yvn7zbLGHpR-myZLSYCJrWJiF06hRaOgEoMOhcgxyFI4WzdAeWzEHr9zudiwirFSA4gdJAV2jeuMcNaBLUfNKWNlZKg6lcOm87AvwiynlU0OoeYlK7x0JphflfExpbw2nFbn0Wsz_RHZv14lOC7EYWg0ooZnFU6lOGJSlS89-l579_Rf7DNoxrTMM7GO7_45ufgGwyhee/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZHBT8IwFMb_lXrYUVqGI3gkmCwic3gwmb2YupVS3V5H-7bIf29HqgcCBHtpv5f2-359j3JaUA6i10qgNiBqr9_49H01e5qOlyl7TvP8gb2k6_jxLl7ELB3TJeX-Ajuz5mxwiG22yBTlrcDtrYaNoUXVgUPjurattbROCltug9dfWL5-Hfuw-0k8XS0njCVnvLqRGxFlemmhkYBEQEUcCpTEStXVh6-44a3-3O34nPLSAMpvpAU0yrSOHDRgxNCKSnrZeCoBpYzYdd5H4Eddys81YSNKNHZPNLhWltdjar9bCCOK2Cmby0R-bqeJwkA8hjUdalChtCe9hMpYEspDFtruH8yVaaRDXUbsNyNiwSyULme0X_wjqfvVJsPEH9TMzW9-AASFu6c!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8IwFMe_yjzsKC3DET0umCzOzeHBBHsxtStbYXst7RvKt7fg8EDA0Ev7T9rf-70-wsiCMOBbVXNUGnjr8zubfuT3z9NxltKXtCwf6Ws6j57uollE0zHJCPMX6IWV0D0hssWsqAkzHJtbBUtNFlUPDrXrjWmVtE5yK5qB9VesnL-NfbGHSTTNswml8QVWP3KjoNZbaaGTgAGHKnDIUQZW1n17aMXt36rVZsMSwoQGlN9IFtDV2rjgkAFDipZX0sfOW3EQMqTXsU_ET36pvPQJSy5Q212gwBkprtdUfrcwjCik5zD_G_m5nTcaBuI1DBdrBfVvw40yxoer5CrdSYdKhPQIC-lZmFmzz7jd5ssCY39Y7b6Smx-ue-JB/ |
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/jVHPT8IwFP5X6mFHaRlC8EgwWURweDDBXkztSqlsr6V9W-S_t-D0QIZZL-2X9_r9eI9yuqEcRGO0QGNBlBG_8cn7cvo0GS4y9pzl-QN7ydbp4106T1k2pAvKYwO7cmbsxJD61XylKXcCd7cGtpZuihoC2lA7VxrlgxJe7lquP7F8_TqMYvejdLJcjBgbX-GqB2FAtG2Uh0oBEgEFCShQEa90XZ6jhNNf83k48Bnl0gKqL6QbqLR1gZwxYMLQi0JFWEVXAqRKWD_uC-MXU8qvDWErJFp_JAaCU7K_TRNvD-2KEtZF87-juLduR-1Cog0n5N6A_gm8M85F0NaPpFFQWE-6esiJyFdnc73CFLZSAY1M2K94wrqI23p_cbfnH-OyWW5XOI4PPQ2zm2-2sJn1/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8IwFMe_yjzsKO2GW_RIMFlEcHgwmb2Y2pVS3F5L-zbl21vI8EDA0Ev7T9rf-_U9wkhFGPBeK47aAG9Cfmf5x_z-OU9mBX0pyvKRvhbL9Okunaa0SMiMsHCBXlgTuiekbjFdKMIsx_WthpUhVd2BR-M7axstnZfcifXA-itWLt-SUOxhnObz2ZjS7AKrG_lRpEwvHbQSMOJQRx45yshJ1TWHr_j9W73ZbtmEMGEA5Q-SClplrI8OGTCm6HgtQ2yDFQchY3od-0T8pEvlpSasuEDjdpEGb6W4XlOH3cEwopiew_xvFOZ23mgYSNDQ0BstNKirjGrTSo9axPRI2FseCfaLfWZNP18tMAuHze57cvMLyVszpA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8MgEID_Sn3oo4N2rpmPzUwa52bng0nlxSBlDG2PDq6N_nvpUpdlWc14gbvAdx93hJGCMOCdVhy1AV75-I0l76v5UxItM_qc5fkDfck28eNdvIhpFpElYf4CHVkp7QmxXS_WirCG4-5Ww9aQomzBoXFt01RaWie5FbuBdSyWb14jX-x-Gier5ZTS2QirnbhJoEwnLdQSMOBQBg45ysBK1VaHr7j-rf7c71lKmDCA8htJAbUyjQsOMWBI0fJS-rD2VhyEDOl17DPxsy7lY03YcoHG_gQaXCPF9Zra7xaGEYX0EuZ_Iz-3y0bDQLyGhs5ooUENyR5_zFzhWJpaOtQipH_M3nsgDMlTZvPFPmZVt9quceYPau7Sm18bYXZ8/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4MwFMe_Ch44uhYmRI_LTIhzyDyYYC-mKwW6wStrH-i-vd0yjVmGWS_tP2l_79f3CCM5YcAHVXFUGnjj8juLP5b3z3GwSOhLkmWP9DVZhU934TykSUAWhLkLdGTN6IEQmnSeVoR1HOtbBaUmedGDRW37rmuUNFZyI-oT67dYtnoLXLGHaRgvF1NKoxFWP7ETr9KDNNBKQI9D4VnkKD0jq745fsUe3qrNbsdmhAkNKL-Q5NBWurPeMQP6FA0vpIuts-IgpE-vY5-Jn3UpG2tCyQVqs_cU2E6K6zWV2w2cRuTTS5j_jdzcLhudBuI0RM1NJddcbK9zKnQrLSrh0x-GT_8yui1bR82wLFOM3GGz_5zdfAP6c36v/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBbwIhEIX_Cj3sURnXauzR2GRTq117aGK5NMiySN0dEFhT_33RWNMat5ELvAx885hHGV1ShnynFQ_aIK-ifmfDj9noedibZvCS5fkjvGaL9Ok-naSQ9eiUsngBWtYYDoTUzSdzRZnlYd3RWBq6LBr0wfjG2kpL5yV3Yn1inZvli7debPbQT4ezaR9g0MJqur5LlNlJh7XEQDgWxAceJHFSNdXxK_7wVn9ut2xMmTAY5FegS6yVsZ4cNYYEguOFjLKOrjgKmcBt7AvjF1PK24ZQchGM2xON3kpxu00dd4eniBK4hvnfUcztuqNTINGGWHOn5IqLTRSVJR1yrO3Jn8INZgtTSx-0SOAHnsAvRgJtcLthq0G1m5XzMIgHNfLju2_AxIFU/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT8IwFMe_Sj3sKO2GLHokmCzO4fBgMnsxdetGcXst7duUb28hyGEBQy_tS9rf-_X9KacF5SAG1QhUGkTr63cef2T3z3GYJuwlyfNH9pqsoqe7aBGxJKQp5f4Cu7DmbE-I7HKxbCg3Ate3CmpNi6oHh9r1xrRKWieFLddH1qlZvnoLfbOHaRRn6ZSx2QVWP3ET0uhBWugkIBFQEYcCJbGy6dvDV9z-rdpst3xOeakB5Q_SArpGG0cONWDA0IpK-rLzVgJKGbDr2CPx0ZTyS0OoRYna7ogCZ2R5vabyu4VjRAE7h_nfyOd23ugYiNcwvU9EOEm0rXxAV3lVupMOVRmwP07AxhzzxT9n7ZDVS5z5w2b3Pb_5BefwCyE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT4MwFMb_lXrg6FqYI_O4zIQ4N5kHE-zFVCisCq9d-yD639st6GGCoZf2e2l_7-v7KKcZ5SA6VQlUGkTt9QuPX7fLhzjcJOwxSdM79pTso_ubaB2xJKQbyv0FNrJW7ESI7G69qyg3Ag_XCkpNs6IFh9q1xtRKWieFzQ8967dZun8OfbPbeRRvN3PGFiOsduZmpNKdtNBIQCKgIA4FSmJl1dbnr7jTW_V-PPIV5bkGlJ9IM2gqbRw5a8CAoRWF9LLxrgTkMmDT2BfGL6aUjg2hFDlq-0UUOCPz6TaV3y30EQVsCPO_I5_bsKM-EG_DtD4R4STRtvABDRQmGC10Ix2qPGA_4IBdcP4UqPngb4u625Y7XPhDtXSrq295kGyq/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT8IwFID_Sj3sKO2GLHpcMFlEcHgwmb2Y2pVR2F5L-4by7-0IeiDM0Ev7mvZ733uPclpSDmKva4HagGhC_M7Tj_n9cxrPcvaSF8Uje82XydNdMk1YHtMZ5eEBG1gZ6wmJW0wXNeVW4PpWw8rQsurAo_GdtY1Wzivh5PrE-ktWLN_ikOxhnKTz2ZixyQCrG_kRqc1eOWgVIBFQEY8CFXGq7ppjKb7_qze7Hc8olwZQfSMtoa2N9eQYA0YMnahUCNtgJUCqiF3HPhM_61Ix1ISVkGjcgWjwVsnrNXXYHZxGFLFLmP-NwtwuG50GEjQqI7dEWGtCsr7y68wq0yqPWkbsl9TfnZPsln9Omv18tcBJOGwOX9nNDwgV55w!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBUsIwEIZfJR56lIQiDB4ZnOlYweLBGczFiWlII-0mJFtG394U0UMFh1w2u5P8_7e7lNM15SD2Rgs0FkQd8xc-eV1MHybDPGOPWVHcsadsld7fpPOUZUOaUx4fsDNnxjqF1C_nS025E1hdG9hYui5bCGhD61xtlA9KeFkdtX7NitXzMJrdjtLJIh8xNj6j1Q7CgGi7Vx4aBUgElCSgQEW80m19aCV0f837bsdnlEsLqD6QrqHR1gVyyAEThl6UKqZNpBIgVcIu0-6B96ZUnBvCRki0_pMYCE7JyzFNjB6OK0rYKZn_ieLeThMdFxIxSiu3RDhno1nX-YnS9zBkpcq2NqAvQi9towIambAfq67Ws_pb6lu5LX8b1_vFZonjeNHTMLv6AkdwCh0!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DiB4JJosIDg8m2Iup3WMrbK-jfZvy7S0EOSCY9dL-k_b3fn2PS77kElVrckXGoipDfpejj9n986g_TcRLkqaP4jVZxE938SQWSZ9PuQwXxJU1FntC7OaTec5lrai4NbiyfJk16Mn6pq5LA86Dcro4sk7F0sVbPxR7GMSj2XQgxPAKq-n5HsttCw4rQGIKM-ZJETAHeVMevuL3b816u5VjLrVFgm_iS6xyW3t2yEiRIKcyCLEKVgo1RKIb-0z8rEvptSaslCbrdsygr0F31zRhd3gcUSQuYf43CnO7bHQcSNBoATPrmC5Ab0rjqZNYZivwZHQkfkGR-AOqN_JzWLaz1ZyG4bDefY1vfgDiY2N5/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwEID_Sn3Yo7QbQvCRYLKIm8MHE-yLqd0xKtt1tLdF_72FIA8Ihr60d2m_-3rHJV9yiao3lSJjUdUhfpPj92zyNI7nqXhOi-JBvKSL5PEumSUijfmcy3BBXFhTsSMkLp_lFZetovWtwZXly7JDT9Z3bVsbcB6U0-sD61isWLzGodj9MBln86EQowusbuAHrLI9OGwAiSksmSdFwBxUXb3_it-9NZ_brZxyqS0SfBFfYlPZ1rN9jBQJcqqEEDbBSqGGSFzHPhE_6VJxqQkrpcm6b2bQt6Cv1zRhd3gYUSTOYf43CnM7b3QYSNDoAUvrmF6D3tTG07nMFaqlbcCT0ZH4RUfiFPQ3w9uN_BjVfbbKaRQO1cRPb34AkGxAWA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBboMwDIZfhR44rgl0oO2IOgmNwegOk1guUwaBpgOHJgZtb78UVTtUpSIX55fs359twkhBGPBRNhylAt5a_cHCz_ThJfSSmL7Gef5E3-Kd_3zvb30aeyQhzCbQmRfRk4Ovs23WENZz3N9JqBUpqgEMKjP0fSuFNoLrcn_2-m-W79492-xx44dpsqE0mPEa1mbtNGoUGjoB6HCoHIMchaNFM7TTKOZUKw_HI4sIKxWg-EFSQNeo3jiTBnQpal4JKztLxaEULl3mfQF-saV8bgk1L1HpX0eC6UW5HFPaqOF8Ipdes7lNZO92neiglF6EUKlOGJSlS6eS_pt9Be2Y1hkG0ydarf4Ap8Ggdw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBTsMwDIZfpRx6ZMk6NsGxGlJFaek4II1cUEizLqV1ssQt7O3JxuAwrag5OP6l-PcXmzCyJgx4ryqOSgNvvH5li7fs9nExTRP6lBTFPX1OVtHDTbSMaDIlKWH-AR04MT04RDZf5hVhhuP2WsFGk3XZgUPtOmMaJa2T3IrtyeuvWbF6mfpmd7NokaUzSucDXt3ETYJK99JCKwEDDmXgkKMMrKy65vgVd6hV9W7HYsKEBpRfSNbQVtq44KgBQ4qWl9LL1lNxEDKk47zPwM-mVAwNYcMFarsPFDgjxXhM5W8LpxWF9JLN_0R-b5eJaq3tbxwBUupWOlQipIeSn0jMB3ufN322yXHuk3r_GV99A4f1ytA!/ |