1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Cj7sUXphQvSRTEPGYGwPS7AvppZSO6FltEP991ZiXLYFw9s96bnnO7cIowJhSXrBiRFKktrqZxy-pPer0EtiWMd5_gjbeOMv7_yFD7GHEoTPDOH2CaL1bhln0coDgJ8Ev8sWGUe4JebtVshKoYLWnctFdbV-lW_Xxf5wwBHCVEnDPg0qZMNVq51BSzODUjVMG0FP0wj17_l_bD7WWlhgJ3__ZuATavSkjmerF_KUdNEr3-w82-th7odpMgcIRnodXe06XPU2srE0h8jS0YYY5nSMH-sBoyfbJlxjOlIyK5u2FkRSNoNJ2RNtqH3Hr0Hdp1VmAjvsvz6im2_yjy95/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBb4IwHMW_CjtwHP2Dg2xHogsRQfRgwnpZKpSuDlqklW3ffpWYLGpYuPWl773faxFGOcKC9JwRzaUgtdFvOHhPnleBG0ewjrJsAdto4y2fvLkHkYtihK8MwfYVwvVuGaXhygWAc4PXpfOUIdwS_fHIRSVRXtSdw3h1F7_rN3F-OB5xiHAhhabfGuWiYbJV1qCFtqGUDVWaFzbQko8Azzf_w7KxrdxgOnH5kYFKCq0mLbuK3si_pptd2Wbnml0vMy9I4hmAP7Lr5CjHYrI3lY2hWUSUltJEU6uj7FQPGDXZNuE1uiMlNbJpa05EQW2Y1D3RhtpPvPfrPqlS7ZvD4ecrfPgFWC-Gfg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Cj7wOFqYI_ORTINjMLaHRdYXU6GrVWihLcT46-3QxLAF5eUmJz333O8UIJABxHHHKNZMcFwafUT-c7zc-G4Uwm2YpvdwH-689a238mDoggiggcHfP8Bge1iHSbBxIYTnBE8mq4QCVGP9OmP8JECWl9Kh7HS1fpVv1tlb06AAoFxwTT40yHhFRa2sXnNtw0JURGmW25AUrB-WJE3LJKnMuxpBMLZ-DL1_A6VjfZhBkfzn13oynH9f_pd-sHohf5MuuNLdwTVcd3PPj6M5hIsRrtZRjkVFZyLP_SzMC0tprIlpTduyP6Mm2ya00RIXxMiqLhnmObHhpOyJNlC_o5dF2cWPnzF5mqHjUgU3XzE318Y!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBT4MwGMX_FTxwlBZwZB5xGjIGgx0WsRdTocNqaYEWov-9HZqYQVAuX_La973-XgECGUAc97TEigqOmdZPyHuO1jvPDgO4D5LkHh6C1NneOBsHBjYIAboweIcH6O-P2yD2dzaE8JzgtPEmLgGqsXq9pvwkQJaz1irpabI-ydfr9K1pkA9QLrgiHwpkvCpFLY1Bc2XCQlREKpqbkBR0GEZLmo62pNL3cnoyA6Vtwxh5Jyd_QydznanGbfnPzw70OP9m-bfhxepI_iaNuJL0aGuuW9fxotCFcDXD1VnSMkrR68hzPwPzwpAKK6Jblx0bnpGLbQvaqBYXRMuqZhTznJhwUfZCG6jf0cuK9dHd-tNlffWYRv7VFzlLOQM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sn3gEXphjsxHMg2OwdgeFllfTIUOq9AyWtD4663ExGwLhsfTnnPudy8mOMNE0J6XVHMpaGX0gfjP8WLtu1EImzBN72EXbr3Vrbf0IHRxhMmZwd89QLDZr8IkWLsA8NPgtckyKTFpqH61uThKnOVV65T8eBW_6jdx_nY6kQCTXArNPjXORF3KRqFBC21BIWumNM8tYAW3QHVNU3HWKmQjwT6Qlsi8j4AMPyOJ_-HSsd24wWrF7wUHSpprNWmTs-iF_Gu64Eq3e9dw3c08P45mAPMRrs5RDiplbyprMw1RUSClqWaoZWVXDWPUZNuEbXRLC2ZkbY5LRc4smNQ90Yabd_Iyr_r48StmTzY5LFRw8w3cklT8/ |
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/jZBPU4MwEMW_SjxwLFnAMvWI1WFKobSHjpiLEyHFKCSUpKjf3pRxxukfHI5vZ99v31tMcIaJoB0vqeZS0MroZ-K_xLOl70QhrMI0fYBNuHYXt-7chdDBESYnC_7mEYLVdhEmwdIBgCPBbZN5UmLSUP024WIncZZXrV3y3YX9gm_s_H2_JwEmuRSafWmcibqUjUK9FtqCQtZMaZ5bwApugTo0TcVZq9AECfaJtERDc0MaCGgcOLtOujo_kv4vkw79gpsarfj9eN-K5lqNan5iPZN_pLNc6XrrmFx3nuvHkQcwHch1sJWNStkZZG2uISoKpDTVDLWsPFT9GTV6bUQb3dKCGVmb51KRMwtGsUeu4eaDvE6rLr6ffXtVVz-t4-DmB9bdKUw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4JAFIT_yvbAEfaBldgjsQ0VQfRgintptrCuW2FBdjFNf323pEmjBsNxkpl53zxMcIaJpGfBqRa1pKXRO-K_x7Ol70YhrMI0fYZNuPYWj97cg9DFESYXBn_zAsFquwiTYOkCwG-D1ybzhGPSUH2whdzXOMvL1uFifxO_6Tdx8Xk6kQCTvJaafWmcyYrXjUK9ltqCoq6Y0iK3gBXCAtU1TSlYq5CNKnoUkqP8QCVnagDGpHB2J3UfMh3aKAxeK_8-2dPSXKtRiy6iV_K_6YorXW9dw_U08fw4mgBMB7g6RzmI12dTWZlriMoCKU01Qy3jXdmfUaNtI9bolhbMyMo8mMqcWTCqe6QNN0fyMS3P8et3zN5sspup4OEHHAZ_yQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBboJAFPyV7YGj7AMqsUdqGyKC6MGU7qXZwrpuhQXZlbR_360xadRAOE7em3kz8zDBGSaSdoJTLWpJS4Pfif8Rz5a-E4WwCtP0BTbh2l08unMXQgdHmFwt-JtXCFbbRZgESwcA_hTcNpknHJOG6v1EyF2Ns7xsbS52d_Q7fUMXX8cjCTDJa6nZt8aZrHjdKHTGUltQ1BVTWuQWsEJYoE5NUwrWKjRBFT0IyVG-p5IzNTTrMWoUcTbEGpgNh0v7uhEmVisvHzinpLlWo5q4ot7Af6UbX-l66xhfT57rx5EHMO3xdbKVjXjdGcnKXENUFkhpqhlqGT-V5zNq9NqINLqlBTOwMgVTmTMLRmmPXMPNgXxOyy5-nv14ZVe9rePg4RdVlFtc/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRb4IwFIX_SvfAo7TgJO6RuIWJIPpgxL4sHVTWDdraVrLs168Sk0UJCy83Ocm5537nQgxziDlpWUUME5zUVh9w8JbMV4EXR2gdZdkz2kYbf_noL3wUeTCG-MYQbF9QuN4tozRceQihS4Kv0kVaQSyJ-ZgwfhQwL2rlVuzYW-_l23X2eTrhEOJCcEO_Dcx5UwmpQae5cVApGqoNKxxES9YNIJVoWUkVEPLSRA9gWGs3-v7_wbKhXswiKX79XkdICqNHtbhZvZN_SXdc2WbnWa6nqR8k8RSh2QDX2dUuqERrIxt7DRBeAm2IoUDR6lyT65NG2ka0MYqU1MpG1ozwgjpoVPZIG5Rf-H1Wt8nrT0L3E3yY6_DhFyYgkAo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sn3Yo_RuyIKPE80CDAYPhNkXU7cyqltb2rLIv7csRAOI2ctNTnru13MuJjjDRNCGl9RyKWjl9CsJ35LhNPQnMczjNH2GZbwIxg_BKIDYxxNMzgzh8gWi-Wocz6KpDwBHQqBno1mJiaJ2e8_FRuIsr3Sv5Jur9Su-W-cfux2JMMmlsOzL4kzUpVQGtVpYDwpZM2N57gEreDuQ0rLhBdNIqmMT44Hdcl0gRbU9_LyaG-kcoR1XGJz9jfm_RnrrCtwV0OJ067YPza3p1Pls9UL-ki5ypYuV73I99oMwmfQBBjdy7Xumh0rZOGTtfkNUFMhYahnSrNxX9HSLjrYObaymBXOyVhWnImcedGJ3tGH1Sd4HVZM8DQ_9qqnXiyS6-wYFURud/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRb4IwFIX_Svfgo7TgJO6RuIWJIPpghn1ZOqhdt9JWWsiyX7-OLFnUYHi5yUnuOfc7F2JYQCxJxxmxXEkinD7g8DVdrEM_idEmzvNHtIu3weo-WAYo9mEC8dlCuHtC0Wa_irNo7SOEfhOCJltmDGJN7PuUy6OCRSkaj_Hjlf0q39n5x-mEI4hLJS39srCQNVPagF5LO0GVqqmxvJwgWvF-gJpozSUDRtPSACIrwFpeUcElNQNIztaP297bwPlQX-5QG_n31Z6clNaMandmvZD_SRdc-XbvO66HWRCmyQyh-QBX6xkPMNW5yNpd69saSywFDWWt6M-Y0Wsj2tiGVNTJWgtOZEknaFT2yDWoP_HbXHTp83dKX6b4sDDR3Q9vTDKN/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRb4IwFIX_SvfA4-wFB3GPzC1EBdEHM9aXpYPadSul0kq2f79Klhg1Gl5ucpJzv3vOxQQXmCjaCU6taBSVTr-R6D2dLCJ_nsAyyfNnWCerYPYQTANIfDzH5MQQrV8gXm5mSRYvfAA4EII2m2YcE03t571Q2wYXpWxHXGwv1i_4bl187XYkxqRslGU_Fheq5o02qNfKelA1NTNWlB6wSvQD1VRroTgympUGUVUhvhcVk0Ix40EIPhws5ko6R-jHTQwujpjbNfJrXxCuQKv-f933oaU1gzqfrJ7JI-ksV77a-C7X4ziI0vkYILySaz8yI8SbziFrd60vbiy1DLWM72V_xgy2DWhjW1oxJ2stBVUl82AQe6AN62_yEcoufZr8jmVXv67S-O4PDjhwmw!!/ |
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/jZFRT8IwFIX_Sn3Yo_RuyIKPE80CDAYPxNkXU7dSq11X1m7Rf2-ZJgYQ3MtNTnLv13NOMcEZJoq2glMrKkWl008kfE7G89CfxbCM0_Qe1vEqmN4EkwBiH88wOVgI1w8QLTfTeBHNfQDYE4J6MVlwTDS1r9dCbSuc5bIecLE9OT_hu3PxttuRCJO8UpZ9WJypklfaoE4r60FRlcxYkXvACtENVFKtheLIaJYbRFWBeCMKJoVixoPxKETUKFSzXSNqVjqKOWPUwbpxkYizP4mXw6XnuhEuVq1-fqBLSfNvf_82cXB6JH9JR77S1cZ3vm6HQZjMhgCjM76agRkgXrUOuc_XdWAstcyl5o3snjG913qksTUtmJOlloKqnHnQi91zDet38jKSbXI3_hzKtnxcJdHVF8HlVwg!/ |
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/jZFfT4MwFMW_Sn3g0bUwR-Yj_gnZxsb2sIh9MbV09Sq0jBai394OTcy2MHm5yUnu_fWcU0xxhqliLUhmQStWOP1Mw5dkugj9eUxWcZo-kE28DmY3wX1AYh_PMT1aCDePJFptZ_EyWviEkAMhqJf3S4lpxezbNaidxhkv6pGE3dn5Gd-dw_t-TyNMuVZWfFqcqVLqyqBOK-uRXJfCWOAeETl0A5WsqkBJZCrBDWIqR7KBXBSghPHI1CcIVKuBC1SLfQO1KB3J9Jh1wG5cpOKsl3o5ZNrXEbh4tfr9iS4t4z8e_23k6PRE_pFOfKXrre983Y6DMJmPCZn0-GpGZoSkbh3ykK_rwVhmD6llU3TPmMFrA9LYmuXCybIqgCkuPDKIPXANVx_0dVK0yd30a1y05dM6ia6-ASPFyck!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRT8IwFIX_Sn3gUdoNWfBxolmAjcEDcfbFXLdSq11X1rLov7c2JgbIyF5ucpJ7vnvOxRQXmCroBAcrGgXS6RcavaazVRQsE7JO8vyRbJNNuLgL5yFJArzE9GQh2j6ReL1bJFm8Cgghv4SwzeYZx1SDfb8Vat_gopTtmIv9hf2C7-zi43CgMaZloyz7srhQNW-0QV4rOyJVUzNjRTkirBJ-oBq0Foojo1lpEKgK8aOomBSKGWcAC6gDKSrfsyej4_hxFYaLc9j1SnnfR4Qr06q_v_tuUFozqP-J9Uz-k85y5Ztd4HLdT8IoXU4ImfbkOo7NGPGmc8jaXfP1jQXLUMv4UfozZvDagDa2hYo5WWspQJVsRAaxB65h_UnfprJLH2bfE9nVz5s0vvkBKaeSKw!!/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZFRT8IwFIX_Sn3Yo_RuyIKPE80CDAYPxNkXU7dSql1b1rLov7dOEwMEspeb3PSe755ziwkuMFG0FZw6oRWVvn8h8Ws2nsfhLIVlmuePsE5X0fQumkSQhniGydFAvH6CZLmZpotkHgLADyFqFpMFx8RQt7sVaqtxUcpmwMX2TH7G93Lxvt-TBJNSK8c-HS5UzbWxqOuVC6DSNbNOlAGwSnQF1dQYoTiyhpUWUVUhfhAVk0IxG8B4FCFLJft90TvUMKMb5wUX7HpkV65ycXGFez1ofulOwkds1N9vdIlp6WyvqxxJT9p_0omvfLUJva_7YRRnsyHA6IKvw8AOENetR9Z-W5fXOuqYj8wPsltje4_1SOMaWjHf1kYKqkoWQC92zzFsPsjbSLbZw_hrKNv6eZUlN9-Umo4A/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRb4IwFIX_CnvgUXrBSdwjcQsTQfTBDPuydKWybqVFWsmyX7-OLFnUYHg8yTnnfucijAqEJel4RQxXkgir9zh8Teer0E9iWMd5_gjbeBMs74NFALGPEoTPDOH2CaL1bhln0coHgN-GoM0WWYVwQ8z7hMuDQgUVrVfxw1X8qt_G-cfxiCOEqZKGfRlUyLpSjXZ6LY0LpaqZNpy6wErugjaqZQ6RpVNSRyjab7HukukBGhtDxa3Ybcx8aCW3gK38-2XPS6jRozadRS_kf9MFV77Z-ZbrYRqEaTIFmA1wnTztOZXqbGVtr_WjtSGGOS2rTqI_o0fbRqwxLSmZlXUjOJGUuTCqe6QNNZ_4bSa69Pk7ZS8TvJ_r6O4H9KWHRg!!/ |
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/jVHRToMwFP2V-sCj6wUcmY84DdnGxvawiH0xtXRYLS2jHdG_txITsy0QHk_uOeeecy8mOMdE0VaU1AqtqHT4hUSv6WwV-csENkmWPcIu2QaLu2AeQOLjJSZnhGj3BPFmv0jW8coHgF-HoFnP1yUmNbXvt0IdNM6ZbCalOFzJr_ydXHwcjyTGhGll-ZfFuapKXRvUYWU9KHTFjRXMA14ID4zVDUdUFahgSGrWdXHsgpvBYU9U54nzQdnQcLhg1ncf4ao16u8LXVPKrBl1jTPpBfx3usiVbfe-y3UfBlG6DAGmPblOEzNBpW6dZeW2daWNpZajhpcn2a0xo2kj2tiGFtzBqpaCKsY9GOU9kobrT_I2lW36MPsOZVs9b9P45gedKD0V/ |
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/jZHBb4IwGMX_le7AUfuBk7gjcwtRUfSwjPWydLR23UqLtJLtv18lJosaDccX3vfjvVdMcIGJpq0U1EmjqfL6jcTv2WQRh_MUVmmeP8EmXUez-2gaQRriOSYnhnjzDMnqZZYuk0UIAAdC1CynS4FJTd3nQOqtwUWpmqGQ24vzC74_l1-7HUkwKY12_MfhQlfC1BZ1WrsAmKm4dbIMgDMZgHWm4YhqhliJlCm7Lt7NuA2g4aJrdvh2NCopdOVBaID2NaOOsyuhPR0XN-i46Ee_XTq_tpn0dRt9fJmuPS2d7bXQyemZ_Ced5crXL6HP9TCK4mw-AhhfybUf2iESpvXIruhhG-t8U-Tn2KvuN7a3rUcb11DGvaxqJakueQC92D1tuP4mH2PVZo-T35Fqq9d1ltz9AUPOh14!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBb4IwGMX_le7AUfqBk7gjcQsTUfRghr0sXaldN2iRFrPsr19HTBY1Lhxf-t77fq-Y4AITRY9SUCu1opXTOxK9ZtNFFKQJrJI8f4RNsg7n9-EshCTAKSZnhmjzBPFqO0-W8SIAgN-GsF3OlgKThtr3kVR7jQtWtb6Q-6v4Vb-Ly4_DgcSYMK0s_7K4ULXQjUG9VtaDUtfcWMk84KX0wD2jrmGIM0YtrbTo-A0KZ-_bruz_Y-W3VkkH1KrT3_V8lFkzaMNZ9EL-NV1w5ett4LgexmGUpWOAyQ2uzjc-EvroKmt3DVFVImOp5ajloqv6M2awbcAa29KSO1k3laSKcQ8GdQ-04eaTvE2qY_b8nfGXEdlNTXz3A-QOQdM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU8IwEIX_Sjz0aLMt0sFjRacDFAoHRszFiWmI0TQpbdrRf28szjiUgelxZ99--94uJniHiaatFNRKo6ly9QuJXtPJIgrmCaySLHuETbIOZ3fhNIQkwHNMTgTR5gni1XaWLONFAAC_hLBaTpcCk5La91up9wbvmKp8Ifdn42d8Ny4_DgcSY8KMtvzL4p0uhClr1NXaepCbgtdWMg94Lj1wbdSUDHHGqKXKiIZ7IJ22shXNeb93waFDdZvO5VdQ1-Nkl67REfXfzbtclNl6UPaT0V75T-r5ytbbwPm6H4VROh8BjC_4avzaR8K0Dlm4bYjqHNWWWo4qLhrVrakHywakOV6VmaJUkmrm_jaIPVCGy0_yNlZt-jD5Hqm2eF6n8c0PVANnSg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4NAEIX_Ch44yg5UiB5JNaQUSntognsxKyy4FXbp7hb137uSRtMSDLd5yZs33xuEUY4wJz2riWaCk8boZxy8JPfrwI0j2ERZ9gi7aOut7rylB5GLYoQvDMHuCcLNfhWl4doFgJ8ET6bLtEa4I_rtlvFKoLxopFOzarQ-yjfr7HA84hDhQnBNPzXKeVuLTlmD5tqGUrRUaVbY0BGpOZWWpM3QQE2cH_v-B8mmejCDIPn5WwMRKbSaRX2xeiX_kq64su3eNVwPCy9I4gWAP8F1cpRj1aI3ka25ZhFeWkoTTU3l-vT7nJm2GW20JCU1su0aRnhBbZiVPdOGunf86jd9UqXaN8Ph6yO8-QY7pA3x/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBT4MwGMX_lXrgCP1gjswjmQbHYGyHRdaLqdBhFQprO2L8663LotkQw_E1772-34cJzjARtOMl1bwRtDJ6R_zneLb03SiEVZim97AJ197i1pt7ELo4wuTC4G8eIFhtF2ESLF0A-G7wZDJPSkxaql9tLvYNzvJKOiXf9-K9fhPnb4cDCTDJG6HZh8aZqMumVeikhbagaGqmNM8taKnUgkkkWXUiUBZULbJR731g1h--gfz_w9Mhbm4mS3G-7omA5lqNoryIXsnfpqtd6Xrrml13E8-PownAdGDX0VEOKpvOVNbmN0RFgZSmmhnk8vhzjJG2ETRa0oIZWbcVpyJnFozqHmnD7Tt5mVZd_PgZsyeb7GYquPkCcQEo5Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBT8IwGMX_lXnYEfptyILHBc0EBoODcfRi6lZKdWtL2xHjX2-ZRgME2a0vfd_L-z2EUY6wIHvOiOVSkMrpNY5e0tEsCqYJLJIsu4dVsgwnt-E4hCRAU4SPDNHqAeLF0ySZx7MAAA4JoZ6P5wxhRey2x8VGoryodJ_xzdn5Wb4752-7HY4RLqSw9MOiXNRMKuO1WlgfSllTY3nhgyLaCqo9TauWwPhgtlwpLphXyqKpnd997hqu6eFtLtQ7y0H5lZz_QbJLO3CHoMXP2i0RKb5bXaU-Oj2Rf0knvbLlU-B63Q3CKJ0OAIYXejV90_eY3LvIlpWI0jOWWOqoWfM7SkdbBxqrSUmdrFXFiSioD52yO9qQesevw2qfPn6m9LmH1yMT33wB2G_Nfw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUsIwFPyVeuhR8lqkg8eKTgcoFA6MNRcntiFE2ySkaUf_3lAcHWCwvWXn7dvs7kMYpQgL0nBGDJeCFBa_4OA1Hs8DbxbBMkqSR1hHK3965098iDw0Q_iEEKyfIFxuptEinHsAcFDw9WKyYAgrYna3XGwlSrNCDxjfXqxf6Nt1_r7f4xDhTApDPw1KRcmkqpwWC-NCLktaGZ65oIg2gmpH06JNULlQ7bhSXDAnl1ldWr4d7muu6eHdOb9i_-IflHbpdMz_LyK51iO3FWjxc622EZIdXXe2drJ6Bv-Uznwlq41nfd0P_SCeDQFGV3zVg2rgMNlYyTYrEblTGWKoTc3q39J60nqkMZrk1MJSFZyIjLrQS7snDakP_DYqmvhh_DUsmvJ5FYc331kzn74!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBT8IwGMX_lXnYEfptyILHBc0EBoMDEXoxtSu1srWjLcT411uG0QCZ7Pja917e70MYrRCW5CA4sUJJUji9xtFrOphEwTiBWZJlj7BI5uHoPhyGkARojPCZIVo8QTxbjpJpPAkA4NgQ6ulwyhGuiH3vCLlRaEUL3eVicxW_6ndx8bHb4RhhqqRlnxatZMlVZbxaS-tDrkpmrKA-VERbybSnWVETGB-oe1LSIzL3KkK3hAvJ3f9uLzQrXdw0LLyqcqNvVv2PkzVdQzgQLX9uXnMRehp2k_0seiH_mi52ZfNl4HY99MIoHfcA-g279l3T9bg6uMojX01uLLHMUfP9711a2lrQWE1y5mRZFYJIynxo1d3ShqotfusXh_T5K2UvHbwemPjuGx-4VUM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUsIwFPyVeuhRkhbp4LGi0wEKhQNjzcV5hhAjaVLS0NG_N1RGBQbo8eXt7tvdIIJyRBTUgoMVWoF08wuJXtP-OApGCZ4mWfaI58ksHN6FgxAnARohcgCI5k84ni6GySQeBxjjnUJoJoMJR6QE-34r1EqjnErT4WJ1Qj_Rd3TxsdmQGBGqlWWfFuWq4LqsvGZW1sdLXbDKCurjEoxVzHiGySZB5WPqnrTyQC29EugauFDc7TdbYVjh6A7CmeOA9PbQ_8sz9k_uuETX7qD80p3LRWTnehSuAqP2v9U0AvTH9dXWDqhH45_Ska9stgicr_tuGKWjLsa9M762narjcV07yV2-ppbKgmUuNd_-ltYS1iKNNbBkbixKKUBR5uNW2i1hqFyTt56s04f-V1fWxfMsjW--AXxek3k!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sn3YI-vdkAUfFzSTMRg8EEdfTO1KqWzdaAsx_norIRog6B5Pcu53zzmY4AITRQ9SUCsbRSunVyR6zYaTKEgTmCV5_giLZB6O78NRCEmAU0zODNHiCeLZcpxM40kAAN-EUE9HU4FJS-2mJ9W6wQWrtC_k-ur8iu_O5ftuR2JMWKMs_7C4ULVoWoOOWlkPyqbmxkrmQUu1VVwjzatjA-NBzTXbUFVKw1FL2VYqgcRelrySipsb8a44uPiH83eR_NYO0lXQ6rT2sRFl1nRqfXZ6IX9JF7ny-TJwuR76YZSlfYDBjVx73_hINAeHrN035IojY6nlbhKx_xmlo61DG6tpyZ2s20pSxbgHndgdbbjdkrdBdciePzP-0iOroYnvvgAYt7NI/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHBUsIwFPyVeOhRkhbp4LGi0wEKhQNjzcWJaQiRNC1J2tG_N4CjA1jscee93be7D2KYQaxIIzixolREOvyCw9dkOA39SYzmcZo-omW8CMZ3wShAsQ8nEJ8shMsnFM1X43gWTX2E0F4h0LPRjENcEbu5FWpdwoxK3eNifUG_0Hd08b7b4QhiWirLPizMVMHLyoADVtZDeVkwYwX1UEW0VUwDzeQhgfFQwTTdEJULw0BF6FYoDngtciaFYi1zzXa10Kxw6qYlwMUlmF2_9Pf85NL1MtK2LoWrQavvjx1aIfTo-9_mTqhn8FfpzFe6WPnO130_CJNJH6FBi6-6Z3qAl42T3OcDLjowlljmUvP6p7aOax3SWE1y5mBRSUEUZR7qpN1xDVZb_DaQTfIw_OzLpnheJNHNF0hUm2I!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBb4IwGMX_FXbgqP3ASdyRuIWpKHoww16WWmrtLAXbapb99euI2aKGheNr3vf6fg9hlCOsyFlwYkWliHR6g6P3dDSLgmkCiyTLnmGVLMPJYzgOIQnQFOErQ7R6gXixniTzeBYAwE9CqOfjOUe4JnbfE2pXoZxK3edid3d-l-_OxcfxiGOEaaUs-7QoVyWvauM1WlkfiqpkxgrqQ020VUx7msmGwPhQMk33RBXCMM95DswKxT334EmyZdKJlop3WSjvkPU_UNa2h3AoWl1Wb8gItaYT_dXpjfxLuumVLdeB6_U0CKN0OgAYtvQ69U3f49XZRZbut4bVWGKZm4WffofpaOtAYzUpmJNlLQVRlPnQKbujDdUHvB3Kc_r6lbK3Ht6MTPzwDegyPgM!/ |
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/jZFRT8IwFIX_Sn1Yog_QbuiCjxPNAgwGD8TZF1NGVypdO9pukX9vWYwGCLrH09xz7j1fIYYZxJI0nBHLlSTC6TccvifDaehPYjSP0_QZLeNFML4PRgGKfTiB-GQgXL6gaL4ax7No6iOEjgmBno1mDOKK2G2Py0LBLBe6z3hxYb_Id3b-sd_jCOJcSUs_LcxkyVRlQKul9dBGldRYnnuoItpKqoGmom1gPFRSnW-J3HBDgZvZUcslA-4BCLKmwglno7rXPlVKHApRK62I2B0EMPXaWCJzasBtVRBzd6XOxV6Y_b_X2brv_RtUeo0zd4i0_P7NlhjJrelE9cR6Jn-Tzu5KFyvf3fU4CMJkMkDo4cpddd_0AVONiyzdthaCa2ypQ8jqH4gdxzq0sZpsqJNlJfgRrIc6ZXccg9UOrx9EkzwNDwPRlK-LJLr5Ary7bKE!/ |
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/jZFRT8IwFIX_ynzYo_RukwUfJ5oFGAweiLMvpoxSKl032rLov7cuRAMLpo-nOffce74ijAqEJWk5I4bXkgir33D8no1mcTBNYZHm-TOs0mU4eQjHIaQBmiJ8YYhXL5As1pN0nswCAPhJCNV8PGcIN8Ts77nc1agohRowvuuN9_LtOP84HnGCcFlLQz8NKmTF6kZ7nZbGh21dUW146UNDlJFUeYqKroH2oaKq3BO55Zp61nOghkvm2QdPkA0VVrh4btTo7UOFS5aD538w-S2u3CJR8vx7HSFSGu1E8WL0Sv4lXd2VL9eBvesxCuNsGgEMb9x1GuiBx-rWRlZ2W9dVG2KoRcdOv_AcbQ5tjCJbamXVCE5kSX1wyna0oeaAN0PRZk-jr0i01esyS-6-AUkvutk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBb4IwGMX_le7AcfYDJ3FH5haioujBjPWyVKy1sxRsK9n--3XEuChx4_jI-36894oJzjBRtBacWlEqKp1-I-F7MpyG_iSGeZymz7CMF8H4IRgFEPt4gsmFIVy-QDRfjeNZNPUB4IcQ6NloxjGpqN3dC7UtcZZL3eNi2zpv8d25-DgcSIRJXirLPi3OVMHLyqBGK-vBpiyYsSL3oKLaKqaRZrJpYDwomM53VG2EYch59swKxZH7gCRdM-mEB9ujPitEc3sjdIuOs__pOGvR_y6d3tpMuLpanV6mae9gptNCF6dX8pd0lStdrHyX67EfhMmkDzC4kevYMz3Ey9ohC_e3pr2x1DI3FD-ep-po69DGarphThaVFFTlzINO7I42XO3JeiDr5Gn41Zd18bpIortvVoRZkw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xT3kCN6EEtFjRKsUCAQOqMGXyhjHuCR2sA1C_fq6qGoFiCrHkWbfzgwmuMBE0aMU1EmtaOX1isTv2WASh-MUZmmeP8MinUejx2gYQRriMSYXhnjxAslsOUqnySQEgG9CZKbDqcCkoW7bkarUuGCV6QpZ3pzf8P25_NjvSYIJ08rxk8OFqoVuLDpr5QLY6JpbJ1kADTVOcYMMr84NbAD81HBlOdJlablDbEuN4GvKdvZOtBsGLv5h_F8gv9df-uhG_ax8bkKZs63aXpxeyT_SVa58vgx9rqdeFGfjHkD_Tq5D13aR0EePrP03RNUGWUcd93OIw-8gLW0t2jhDN9zLuqkkVYwH0Ird0oabHVn3q2P2-pnxtw5ZDWzy8AVHqbgm/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRb8IgFIX_Cnvo44TW2bjHzi2NWq0-mHW8LIgUmQUqYOP-_ZgxW9R16eMJ936ccy7EsIBYkUZw4oRWpPL6Dcfv2XAah5MUzdM8f0bLdBGNH6JRhNIQTiC-GIiXLyiZr8bpLJmGCKFvQmRmoxmHuCZuey9UqWFBK9PjorxZv-H7dfGx3-MEYqqVY0cHCyW5ri04aeUCtNGSWSdogGpinGIGGFadEtgAsWPNlGVAl6VlDtAtMZytCd35N8WEJApIYujBAuu0YbbF8A0ZFu1kb_Ev8v9h87auhI9p1Pkip9SEOtupmYvVK_lLuvKVL1ah9_XYj-Js0kdo0OLr0LM9wHXjkdL_Boja-KTEMV8SP_zU1HGsQxpnyIZ5KetKEEVZgDqxO47BeofXg6rJnoaf_aqRr4ssufsCV4p1hg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRb8IgFIX_Cnvo44TW2bjHzi2NWq0-LOt4WRApMilUwEb__dAs29R06eMJ936ccy7EsIBYkUZw4oRWRHr9juOPbDiNw0mK5mmeP6NluojGD9EoQmkIJxBfDMTLF5TMX8fpLJmGCKETITKz0YxDXBO3uReq1LCg0vS4KG_Wb_h-XXzudjiBmGrl2MHBQlVc1xactXIBWuuKWSdogGpinGIGGCbPCWyA2KFmyjKgy9IyB-iGGM5WhG79G5VEVECo3V6YY4vTGyQs2pGnYH-R_8fL29oRPphR3zc45yTU2U5dXKxeyV_Sla988Rp6X4_9KM4mfYQGLb72PdsDXDceWfnfAFFrYB1xzLfD9z_9dBzrkMYZsmZeVrUURFEWoE7sjmOw3uLVQDbZ0_DYl031tsiSuy9dnfQe/ |
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/jVHBUsIwFPyVeOhRkhbp4LGi0wEKhQNjzcUJIQ2RNilJqPj3BsbRgU6xx523b3ffPohhBrEkteDECiVJ4fAbDt-T4TT0JzGax2n6jJbxIhg_BKMAxT6cQHxBCJcvKJqvxvEsmvoIoZNCoGejGYe4InZ7L2SuYEYL3eMib6w39N26-NjvcQQxVdKyo4WZLLmqDDhjaT20USUzVlAPVURbyTTQrDhfYDzEjhWThgGV54ZZQLdEc7YmdOdmkn2C9nlL9IYHzG5p_ONxu4C0rT_hTtfy50vnJgi1plNbF6tX8E_pKle6WPku12M_CJNJH6FBS65Dz_QAV7WTLJ0bIHIDjCWWubr44bewjrQO11hNNszBsioEkZR5qJN2Rxqsdng9KOrkafjVL-rydZFEd9-eP6vV/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAFIT_Ch44ln1QS-qRVIOlUNpDI92LWWHBVVhgd0uMv94taTQtwXCcZGbeNw9hlCDMSccKoljNSan1Ebuv4XLj2oEPWz-OH2Hv75z1vbNywLdRgPCVwd0_gbc9rP3I29gAcG5wRLSKCoQbot5njOc1StJSWAXLB_FBv46zj7bFHsJpzRX9UijhVVE30ug1VyZkdUWlYqkJDRGKU2EIWvYLpAk5aUcYBmaUnM3_I8Vji5iGEfzyt56NpEpO4r-K3si_phuueHewNdfD3HHDYA6wGOE6WdIyirrTlZW-ZhCeGVIRRfXu4vS7fKJtwholSEa1rJqSEZ5SEyZ1T7Sh5hO_LcoufP4O6csMH5fSu_sBBtYgBA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwGMX_FTxwlH6AI_OI05AxGNthEXsxFQpWoUDbEf3v7cii2QiGy5e85L3X3yvCKEWYk56VRLGGk0rrF-y9RsuNZ4cBbIMkeYR9sHPWd87KgcBGIcIXBm__BP72sA5if2MDwKnBEfEqLhFuiXq_ZbxoUJpVwipZMYqP-nWcfXQd9hHOGq7ol0Ipr8umlcaguTIhb2oqFctMaIlQnApD0GpYIE0oSDecCZBRAqWD-XT-h0umtjGNJfj5BwdKkik5a8lF9Er-NV1xJbuDrbnuXceLQhdgMcF1tKRllE2vK2v9mkF4bkhFFNXjy-Pv_Jm2GWuUIDnVsm4rRnhGTZjVPdOG2k_8tqj66GH57VZ9_byL_Jsf3NQpmA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBb4IwGIb_CjtwlH7gJO5I3MJEED2YYS9Lhdp1g4JtZct-_apZXJSwcHyT7337PEUYZQgL0nJGNK8FKU3eYv81ni58NwphGabpI6zDlTe_92YehC6KEL468NdPECw38zAJFi4AnBY8mcwShnBD9NuIi32NsryUDuP7Tr2zb-r8_XDAAcJ5LTT90igTFasbZZ2z0DYUdUWV5rkNDZFaUGlJWp4NlA2fdMcFkaoHpNNA2aXxP1za58YNlhS_P3imJLlWg0yuqjfxb-mGK11tXMP1MPb8OBoDTHq4jo5yLFa3ZrIyr1lEFJbSRFMjz44X_YFnA2y0JAU1sWpKTkRObRi0PfAMNR94Nynb-Pk7pi8jvJ2q4O4H1VpEhA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT4NAEIX_Ch44yg5gST1iNaQUSntoxL2YLWxxdVnoskX9926JaW0Jhtu8ZN6b7w3CKEVYkJYVRLFKEK71C_Zeo-nCs8MAlkGSPMI6WDnzO2fmQGCjEOGLBW_9BP5yMw9if2EDwDHBkfEsLhCuiXq7ZWJXoTTj0irYrmfv5Ws7e9_vsY9wVglFvxRKRVlUdWN0WigT8qqkjWKZCTWRSlBpSMq7Bo0Jn3TLBJF_pgGknhelZ8dp-h84GerLNKoUv1_tyEmmmlHtLqxX8px0xZWsNrbmuncdLwpdgMkA18FqLKOoWh1Z6msGEbnRKKKofkNxOD1i5NqINkqSnGpZ1pwRkVETRmWPXEP1B95OeBs9TL9d3pbPq8i_-QEEQka5/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBU8IwEIX_Sjz0WLIt0sFjB50KFAoHRsjFiW2o0TYJSaiOv97YcVRg6vT4Zvd9-95igreYCNrwklouBa2c3pHoMR3Po2CWwDLJsltYJ6tweh1OQkgCPMPkZCFa30G83EyTRTwPAOCLEOrFZFFioqh99rnYS7zNKz0o-f7CfsF3dv5yOJAYk1wKy94t3oq6lMqgVgvrQSFrZizPPVBUW8E00qxqGxgPBHtDlUI-apgo5J9RR7ILhLvXifg_ftbVnrvgWnz_uO1Bc2t6dT2xnslf0lmubLUJXK6bYRilsyHAqCPXcWAGqJSNQ9buGqKiQMZSy1zl8vjzj55rPdpYTQvmZK0qTkXOPOjF7rmG1St5GlVNev-Rsgef7MYmvvoEs93O2Q!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Cj7wKL0wIfpIpiFjMLaHJdgXU6HUTmhZ26H-eysxMWOZ4e2e5NxzvnsRRiXCggycEcOlIK3Vzzh6ye7XkZ8msEmK4hF2yTZY3QXLABIfpQifGaLdE8Sb_SrJ47UPAD8JgcqXOUO4J-btlotGorJqlcd4c7F-kW_X-eF4xDHClRSGfhpUio7JXjujFsaFWnZUG165YBQRupfKjPxXuiem_xGKaxdwW67E759GFlIZPYv3bHUi_5ImXMV271uuh0UQZekCILzCdfK05zA52MjOtjlE1I62p1JHUXZqxxo92zbjGvvOmlrZ9S0noqIuzMqeaUP9O34N2yFrchPa4fD1Ed98A2IEGMU!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBbsIwEER_xT3kCHZCiegxolUKBAIHVPClMsYYt8na2AZV_foahFQBos1xpNm3M4MpXmAK7KAk80oDq4Je0vS96I3SeJiTSV6Wz2SWT5PBY9JPSB7jIaYXhnT2QrLJfJCPs1FMCDkSEjvujyWmhvltS8FG4wWvbFuqzc35DT-cq4_djmaYcg1efHm8gFpq49BJg4_IWtfCecUj4i0DZ7T1p_wR4WiLrF4pcBqQ2ypjFEgUpLd7frS4O_kuQSHv_6C_q5T3llChhIXz3qdOjHvXqPfF6ZX8JV3lKqfzOOR66iRpMewQ0r2Ta992bST1ISDr8A0xWCMX5hDICrmv2Hm9hrYGbcLkaxFkbSrFgIuINGI3tGHzSVfd6lC8fhfirUWXPZc9_ABZf0mP/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_FTzsOFqYI_NIpsExGNthkfViaulqFVrWFmL86-2IiYEFw_GXvPe-9z6AQA6QwC1n2HApcGn5hILXZLUNvDiCuyjLHuEh2vube3_tw8gDMUA9QXB4guHuuInScOtBCK8JvkrXKQOoxuZ9zsVZgpyUymX8fGO_ybd2_nG5oBAgIoWhXwbkomKy1k7HwsxgISuqDSczaBQWupbKdP2H7HBhlCwacoWRYn3HkPsJ_5fPxrbbDKrE74e7FZgYPWlpzzrAv6RBr2x_9Gyvh4UfJPECwuVIr8bVrsNkayMre83BonC03U0dRVlTdmf0ZNmENfa3BbVY1SXHgtAZnJQ9UQbqT_S2LNvk-TuhL3N0Wunw7gePvdtb/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfJT3kSLwJJaLHiFYpIRA4oAZfKjcY4zaxje2gqk9f8yNVgKhyHGn225lBGJUIC7LnjFguBamdXuH4PR9O4jBLYZYWxTMs0nk0foxGEaQhyhC-MMSLF0hmy3E6TSYhABwIkZ6OpgxhRey2x8VGorKqdcD45ub8hu_O-eduhxOEKyks_baoFA2TynhHLawPa9lQY3nlg9VEGCW1Peb3gVFBNak9LVvLBfOIWHtmy5U6CC6M1W11cJo7MS95qOzO-79YcW8X7ippcV7_2JBU1nRa4eL0Sv6RrnIV82Xocj31ozjP-gCDO7nawAQek3uHbNy3U3G3CvU0ZW1NziN2tHVo45ZfUycbVXMiKupDJ3ZHG1Jf-GNQ7_PXn5y-9fBqaJKHX8I1pl4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBboJAEIZfhR44yg5YiT0S21ARRA-muJdmCwvdFnZxdzVtn74radKgwXD8k5lvvn8QRhnCnJxYRTQTnNQm77H_Gs9XvhuFsA7T9BG24cZb3nsLD0IXRQj3BvztEwTr3TJMgpULAGeCJ5NFUiHcEv0-YbwUKMtr6VSsvFq_4pt19nE44ADhXHBNvzTKeFOJVlld5tqGQjRUaZbboCXhqhVSd_42KC0ktQgvrJLkrGb62yJFIalSVA2Y9REou4m4rZ8OtWdGXPK_H3c9SK7VqK691Yv4T7rwSjc713g9TD0_jqYAswGvo6McqxIng2zMta61Mo-glqTVse7OqNFjI9qYZxfUxKatGeE5tWEUe-QYaj_x26w-xc8_MX2Z4P1cBXe_Rl5nXg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBbsIwEER_JT3kCN6EEtFjRKsUCAQOqMGXyk0c4zaxjW1Q1a-viSpVAdHmOKvdtzODMMoRFuTEGbFcClI7vcPRazpZRME8gVWSZY-wSdbh7D6chpAEaI5wZyHaPEG82s6SZbwIAOBMCPVyumQIK2L3Ay4qifKi1kPGq6vzK7475--HA44RLqSw9NOiXDRMKuO1WlgfStlQY3nhg9VEGCW1bf37YPZcKS6YV9KKC34eGo-I0qukbswNb10Iyv-B_B0hu9UAd-a1-Om5zUIKa3rl7ZxeyF_Sha9svQ2cr4dRGKXzEcD4hq_j0Aw9Jk8O2bhvbVDjqqCepuxYt29M77UeaVzdJXWyUTUnoqA-9GL3XEPqA7-N61P6_JXSlwHeTUx89w23WLFY/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBbsIwEER_xT3kCN6EEtFjRKsUCAQOCPClchNj3Ca2sQ2q-vU1CKkKiDbHkWbfzgwmeI2JpEfBqRNK0srrDYnfssEkDscpzNI8f4ZFOo9Gj9EwgjTEY0wahnjxAslsOUqnySQEgBMhMtPhlGOiqdt1hNwqvC4q0-Vie3N-w_fn4mO_JwkmhZKOfTm8ljVX2qKzli6AUtXMOlEE4AyVVivjzvkD8BarKlFSpwyyO6G1kBwJaZ05FCeLvZOvCfJ5_wf9XSW_t4TwJYy87H3uRAtnW_VunF7JX9JVrny-DH2up14UZ-MeQP9OrkPXdhFXR4-s_TdEZYmsn4Mhw_ihopf1WtpatPGTl8zLWleCyoIF0Ird0ob1J3nvV8fs9Ttjqw7ZDGzy8AMUXW2M/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QbsuDjgmYCg8EDcfTF1FFKdbstbSGGX2-dJmYQzB5Pcu53zzmY4gJTYCcpmJMKWOX1hsav2WgWh9OULNI8fySrdBlN7qNxRNIQTzFtGeLVE0kW60k6T2YhIeSbEJn5eC4w1cztexJ2ChdlZfpC7q7Or_j-XL4fDjTBtFTg-KfDBdRCaYsaDS4gW1Vz62QZEGcYWK2Ma_IHxO6l1hIEkuDtdc1NKVmFvG3L0VkBtzfytUG46AD6v0p-awnpSxj43bvpxEpnO_VunV7IP9JFrny5Dn2uh0EUZ9MBIcMbuY5920dCnTyy9t8Qgy2yfg6ODBfHqnljO9s6tPnZ0o-rK8mg5AHpxO5ow_qDvg2rU_Z8zvhLj25GNrn7AhTM_xo!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZAxb8IwFIT_ijtkBDuhRHSMaJUCgcCAGrxUrmOM28Q2toNQf30NQqoCokrHk-597-4ghgXEkhwEJ04oSSqvNzh-z0azOJymaJHm-TNapcto8hiNI5SGcApxyxCvXlCyWE_SeTILEUInQmTm4zmHWBO36wm5VbCglelzsb05v-H7c_G53-MEYqqkY0cHC1lzpS04a-kCVKqaWSdogJwh0mpl3Dl_gLasZEfAjWpk6f1VxagDdie0FpIDIa0zDT1Z7Z2cbSAs_gH8u1p-bxnhSxl52f_ckVBnO-3QOr2Sv6SrXPlyHfpcT4MozqYDhIZ3cjV92wdcHTyy9t8A8QNYPwsDhvGmIpcVO9o6tPHTl8zLWleCSMoC1Ind0Qb1F_4YVofs9Ttjbz28Gdnk4QdEMBSl/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRb4IwFIX_CnvgUXrBSdwjcQsTQfTBDPuydKWyTmixrWbZr19HlixoWHg8yTnnfucijAqEBbnwihguBamt3uPwNZ2vQj-JYR3n-SNs402wvA8WAcQ-ShDuGcLtE0Tr3TLOopUPAD8NgcoWWYVwS8z7hIuDRAWtlVfxw038pt_G-cfphCOEqRSGfRpUiKaSrXY6LYwLpWyYNpy6YBQRupXKdPwuUKIUZ8qpuTjqAZR-xqL1Mv8D5kP7uEVT4veLHSmhRo9a04teyb-mK658s_Mt18M0CNNkCjAb4Dp72nMqebGVjb3mEFE62i5njmLVue7O6NG2EWvsd0tmZdPWnAjKXBjVPdKG2iN-m9WX9PkrZS8TvJ_r6O4bG8aXKA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBb4IwGMX_FXbwKC04iTsStzARRA9m2MtSS62d0GJbybK_fh1ZsoBh4fiS9973ex9AIAdI4IYzbLgUuLT6gIL3ZLEOvDiCmyjLnuEu2vqrR3_pw8gDMUAdQ7B7geFmv4rScO1BCH8afJUuUwZQjc15ysVJgpyUymX8dBe_67dx_nG9ohAgIoWhnwbkomKy1k6rhZnAQlZUG04m0CgsdC2Vafn72iFnrBg9YnLRA1zdQF93Cv5Hz4aWcwutxO9_2w2YGD1qZyfak39NPa5su_cs19PMD5J4BuF8gOvmatdhsrGVlb3mYFE42s6mjqLsVrZn9GjbiDX2tQW1sqpLjgWhEziqe6QN1Bd0nJdN8vqV0LcpOix0-PANUX5Xfw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBb4IwGMX_le7AUVtwEnckbmEqih7MtJelllo7ocW2kmV__TpisoBj4fiS7_2-9x7EcAexJJXgxAolSe70HofvyWQR-vMYreI0fUabeB3MHoNpgGIfziFuHISbFxSttrN4GS18hNAPIdDL6ZJDXBJ7Ggh5VHBHcz3k4nhnv-M7u_i4XHAEMVXSsk8Ld7LgqjSg1tJ6KFMFM1ZQD1lNpCmVtnX-tgb0RDRnB0LPBmTMEpF3xGv62vovzv9F0q4dhKug5W3tuhGh1vRq3bC25C-plStdb32X62kUhMl8hNC4I9d1aIaAq8ohC_cNEJkB49ozoBm_5vUb0_usRxu3cMacLMpcEEmZh3qxe57B8owP47xKXr8S9jbA-4mJHr4BHy5_ZA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lXrgOFqYI_NIpsExGNthkfViKnRYhRbaQtS_3kpMDCwYji95732_90EMU4g56VhBNBOclEafsfccrXeeEwZoHyTJPToGB3d7625cFDgwhHhg8I4PyN-ftkHs7xyE0E-DK-NNXEBcE_26YPwiYJqV0i7Y5Sp-1W_i7K1psA9xJrimHxqmvCpErUCvubZQLiqqNMsspCXhqhZS9_xjDbKSsAow3rRMfk6QDSNjPar4Hz-ZWs8MuOS_P-53kEyrWVsH0ZH8axpxJYeTY7julq4XhUuEVhNcra1sUIjOVFbmGiA8B8oMp0DSoi37M2q2bcYa89ycGlnVJSM8oxaa1T3TBut3_LIqu-jxK6JPC3xeK__mGxXXDQ8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT8IwFIX_Sn3YI_RuyIKPC5rJ2Bg8EEdfTN1KrW7taDti_PXWxcQAQfd4bu4993wHE1xgIulRcGqFkrR2ekfC53S2DP0khlWc5_ewidfB4jaYBxD7OMHkZCHcPEC02i7iLFr6APDtEOhsnnFMWmpfR0LuFS7KWo-52F-cX_i7c_F2OJAIk1JJyz4sLmTDVWtQr6X1oFINM1aUHlhNpWmVtn1-D1qFjkyLvSj7AaKyQlp1VkiOeCcqdiXeqQ8u_vf5GyS_1oNwCFr-tN0T0dKaQdQnp2fy1-ksV77e-i7X3SQI02QCML2SqxubMeLKQcvGfeuBjWuDIc14V_dvzOC1ATSu8Yo52bS1oLJkHgzyHriG23fyMq2P6eNnyp5GZDcz0c0X5k4HPw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sn3Yo7QwIfpIpiFjMLaHJdgXU6F0ndB2bYf6763EZNkWDG_3pOee891CDEuIBek5I5ZLQVqnX3H0lj2uIj9N0Dopime0TTbB8iFYBCjxYQrxhSHavqB4vVsmebzyEUK_CYHOFzmDWBG7v-eikbCsWu0x3tys3-S7dX44HnEMcSWFpV8WlqJjUhkwaGFnqJYdNZZXbtJSAbPnaqT2_P5_cTHGzV2lFn-_MxCQyppJlBerV_KcdMVVbHa-43qaB1GWzhEKR7hOnvEAk72L7FwbIKIGxhJLgabs1A41ZrJtwjVWk5o62amWE1HRGZqUPdEG1Qd-D9s-a3IbuuHw_Rnf_QA79OAv/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfb4IwFMW_Svfgo7TgJO6RuIWJIPpghn1ZOqi1G7S1rWTZp19HTPwXF97uSc8593cLMSwgFqTljFguBamd3uDwPZ3MQz-J0SLO82e0ipfB7DGYBij2YQLxhSFcvaBosZ7FWTT3EUJ_DYHOphmDWBG7G3KxlbAoa-0xvr2J3_S7OP_c73EEcSmFpd8WFqJhUhnQaWEHqJINNZaXbtJSAbPj6my8Q3D2fhr_x8nvXcMdiBbHP-u4SGlNL_aL6JU8NV1x5cu177ieRkGYJiOExne4Dp7xAJOtq2zcNkBEBYwllgJN2aHu1pjeth7XWE0q6mSjak5ESQeoV3dPG1Rf-GNct-nrT0rfhngzMdHDL-ylksg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBb4IwHMW_Cjt4lBacxB2JW5gIogcz7GXpoNZu0EJbzLJPv8qWTTRs3P4vee_19woQSAHi-Mgo1kxwXBi9Q95zNFt6ThjAVZAk93ATrN3FrTt3YeCAEKCOwds8QH-1XQSxv3QghKcGV8bzmAJUYX0YM74XIM0KaVO2v4pf9Zs4e61r5AOUCa7JuwYpL6molNVqrkcwFyVRmmXmkqKy1IFVZ6clSd0wSUrjVT04P-azs5v7GzTp28kMouTfv9kS4-yL4t9VneiF_G264ErWW8dw3U1cLwonEE57uBpb2RYVR1N52mdhnltKY03MatoU7TNqsG3AGi1xTowsq4JhnpERHNQ90AaqN_QyLY7R40dEnsZoN1P-zSdwe6Bw/ |
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/jVFNU8IwFPwr8cBRkrbSwWNFpwMUCgfGmosTSyjR5oMk7ei_NxRHCwjT29s3u5vdF4hhBrEgNSuIZVKQ0uEXHL4mw2noTWI0j9P0ES3jhT--80c-ij04gfiIEC6fUDRfjeNZNPUQQnsHX89GswJiRez2lomNhFle6n7BNmfyM38nZ--7HY4gzqWw9NPCTPBCKgMaLGwPrSWnxrLcTVoqYLZMtUag6a5imnLHNe29pZobQMQaSEV109gATkR16P1P6l9tazyyb--v2V-vnV66GnOFtfj5m6Y_yfePdrjRkfQE_jmd5EoXK8_lug_8MJkECA0u5Kr6pg8KWTvL_Rma0sYSS91xiqo8dO9M69DGarKmDnJVMiJy2kOdvDvSoPrAb4OyTh6GX0FZ8-dFEt18A148UsU!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT4MwGMX_lXrgKC3MET2SacgYjO2wBHsxFQp2Qsvab6j_vZUsMdvEcOtL3nvf7xVTnGMqWS9qBkJJ1lj9TIOX5H4VeHFE1lGWPZJttPGXd_7CJ5GHY0zPDMH2iYTr3TJKw5VHCPlp8HW6SGtMOwZvt0JWCudFo91aVFfxq34bF_vDgYaYFkoC_wScy7ZWnUGDluCQUrXcgCgcItsSaQ5HLQ0ChXouS6VHEP72_g-Uje0RFkXL068NZKwAM4n-LHohf5suuLLNzrNcDzM_SOIZIfMRrqNrXFSr3la29hpiskQGGHA7vT42wxkz2TZhDWhWcivbrhFMFtwhk7on2nD3Tl_nTZ9UKcztY__1Ed58AzQOVFg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sn3Y42hhjsxHMg2OwdgeFllfTIUOq9Cy9kKMv95KTMw2MTyem3PP_c7FFGeYStaJkoFQklVWH6j_HC_WvhuFZBOm6T3ZhVtvdestPRK6OML0zODvHkiw2a_CJFi7hJDvBE8ny6TEtGHwOhXyqHCWV9opxfFq_Srfrou304kGmOZKAv8AnMm6VI1BvZYwIYWquQGRT4isC6Q5tFoaBAp1XBZKD4wHyAa8f4__x0-H2gsLruXPj_seLAczquvZ6oX8TbrgSrd713LdzTw_jmaEzAe4Wsc4qFSdjaztNcRkgQww4LZ62Vb9GTPaNqINaFZwK-umEkzmfEJGZY-04eadvsyrLn78jPnTlB4WJrj5AilEnR8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Cj7wKL0wIfpIpiFjMLaHJdgXU6HUTmgZLaj_3koWzbZgeOtJzz3fuRdhlCMsyMAZ0VwKUhv9jIOX5H4duHEEmyjLHmEXbb3Vnbf0IHJRjPCZIdg9QbjZr6I0XLsA8JPgdekyZQi3RL_dclFJlBd15zBeXY1f5ZtxfjgecYhwIYWmnxrlomGyVdaohbahlA1Vmhc2qL5ta07VBPX3-39sNtWaG2AnTrcZ-aTQalbHs9EL-Zd00Svb7l3T62HhBUm8APAnevWOciwmBxPZGJpFRGkpTTS1Osr6esSo2bYZ2-iOlNTIxpyTiILaMCt7pg217_jVr4ekSrVvHoevj_DmG_MPFs0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBb4JAEIX_Cj1wlB2wEnsktqEiiB5McS_NFtbttrCL7EKa_vpuiSlRY8NtXubNm28GYZQhLEjHGdFcClIavcf-azxf-W4UwjpM00fYhhtvee8tPAhdFCF8ZvC3TxCsd8swCVYuAPwmeE2ySBjCNdHvEy4OEmV52TiMH67Gr_LNOP84HnGAcC6Fpl8aZaJislZWr4W2oZAVVZrnNqi2rktO1VDd2D-0_6r_UdJbl3AD0YjTv3omkms1ivts9EIOSRdc6WbnGq6HqefH0RRgdoOrdZRjMdmZyMpss4goLKWJplZDWVv2a9Ro24hrdEMKamRl3klETm0YlT3ShupP_DYru_j5O6YvE7yfq-DuBz6Uy24!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPb4IwGMa_CjtwlL7gJO5I3MJEED2YYS9LB7XrBi3SQpZ9-nVEs6hh4fgkz5_f-yKMMoQF6TgjmktBSqP32H-N5yvfjUJYh2n6CNtw4y3vvYUHoYsihC8M_vYJgvVuGSbBygWA3wavSRYJQ7gm-n3CxUGiLC8bh_HDTfym38T5x_GIA4RzKTT90igTFZO1snottA2FrKjSPLdBtXVdcqpsaGSruWAD82cfys6-_0HSoTu4QWjE6Vs9Ecm1GkV9Eb2Sf01XXOlm5xquh6nnx9EUYDbA1TrKsZjsTGVl1iwiCktpoqnVUNaW_YwabRtxjW5IQY2szF-JyKkNo7pH2lD9id9mZRc_f8f0ZYL3cxXc_QDt6TM2/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDBbsIwFPuV7NDjyGsZFTt2bKqAQuGA1uUyZW3IsrVJSdJq_P0C6jQBAvVo69nPNiY4w0TSVnBqhZK0dPiNhO_JeB76sxiWcZo-wzpeBdOHYBJA7OMZJicH4foFouVmGi-iuQ8AB4dALyYLjklN7ee9kFuFs7zUAy62F_ILfycXX7sdiTDJlbTsx-JMVlzVBh2xtB4UqmLGitwD09R1KZjxQKvGCsk7ao9aJgulUUcjIY3VTX5oaa5E_PPCWSfqqNtetwul1_YQroqW3erHZjS3plf7E-kZ_Hc6y5WuNr7L9TgMwmQ2BBhdydUMzABx1TrLyn1DVBbIWGoZ0ow3Je0G7HnWo43VtGAOVm57KnPmQS_vnme4_iYfo7JNnsb7YdlWr6skuvsFHo1ovw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBb4JAFIT_Cj1wlH1gJfZIbENFED2Y4l6aLazrVlhWdiVNf323tE2jlobjJDPzvnkIowxhQVrOiOa1IKXRW-w_x9OF70YhLMM0vYd1uPLmt97Mg9BFEcJnBn_9AMFyMw-TYOECwGeD1ySzhCEsid6PuNjVKMvLxmF8dxW_6jdx_no84gDhvBaavmmUiYrVUlmdFtqGoq6o0jy3QZ2kLDlVNkiSH7hgFhGFpfZcSiN6WH5CKPsz9D9i2reQG7hGfP-xYyW5VoP2nEUv5G_TBVe62riG627s-XE0Bpj0cJ0c5Visbk1lZa59bdVEU6uh7FR2Z9Rg24A1uiEFNbIyTyYipzYM6h5oQ_KAXyZlGz--x_RphLdTFdx8ABqPC4k!/ |
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/jVHLUsIwFP2VuOhSkhbp4LKi0wEKhQVjzcaJbQiRNglJ6MjfG2odh5fT5Zl773ldiGEGsSA1Z8RyKUjp8BsO35PhNPQnMZrHafqMlvEiGD8EowDFPpxAfLIQLl9QNF-N41k09RFCR4ZAz0YzBrEidnPPxVrCLC91j_H1xfkFvzvnn7sdjiDOpbD0y8JMVEwqAxosrIcKWVFjee4hs1eq5NR4SJF8ywUDRBTAbLhSDrTzA6ipKKQG13bA0Z-umvw3vP-KwOwaQTvvLvJ_BemtBrkLr0X7p6YLklvTqa-T0zP4x3TmK12sfOfrsR-EyaSP0OCGr33P9ACTtaOsnNpPbkssBZqyfdnImM5rHdJYTQrqYOWeQkROPdSJu-MaVFv8MSjr5Gl46Jd19bpIortvz9RN0Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBb4JAFIT_Cj1wlH1gJfZIbENFED2Y4l6aLazbbWEX2YU0_fXdEhujhobjJDPzvjcIowxhQTrOiOZSkNLoPfZf4_nKd6MQ1mGaPsI23HjLe2_hQeiiCOELg799gmC9W4ZJsHIB4LfBa5JFwhCuiX6fcHGQKMvLxmH8cBO_6Tdx_nE84gDhXApNvzTKRMVkraxeC21DISuqNM9tUG1dl5wqG7joJM-5YAMAf06UnZ3_w6RDv3CD0YjTYj0VybUaRX4RvZLnpiuudLNzDdfD1PPjaAowG-BqHeVYTHamsjLXLCIKS2miqdVQ1pb9GTXaNuIb3ZCCGlmZZYnIqQ2jukfaUP2J32ZlFz9_x_RlgvdzFdz9AFhF43A!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPU4MwEMW_Ch44ShawTD1idZhSKO2hI-biREhjFBJKUsZ-e2On_mkZHI5v5723v12EUY6wIB1nRHMpSGX0Ew6ek-kicOMIllGW3cM6WnnzG2_mQeSiGOEzQ7B-gHC5mUdpuHAB4KvBa9NZyhBuiH695mIrUV5UrcP4thfv9Zs4f9vtcIhwIYWmHxrlomayUdZRC21DKWuqNC9sUPumqThVNnDRSV5wwU7Dg_UzGUD6zqL8j7OX_R84G7qXG9RWnL56JCeFVqOuO4teyN-mC65stXEN163vBUnsA0wGuPaOciwmO1NZm20WEaWlNNHUainbV8c1arRtxDW6JSU1sja_JqKgNozqHmlDzTt-mVRdcjc9-FVXP66S8OoTi03wNw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBb4JAFIT_Cj1wlH1gJfZIbENFED2Y4l6adVnXrbAgu5Cmv75b06ZVQ8Nxkpl53xuEUYawJJ3gRItKksLoLfZf4-nCd6MQlmGaPsI6XHnze2_mQeiiCOELg79-gmC5mYdJsHAB4KvBa5JZwhGuiT6MhNxXKKNF43Cxv4nf9Ju4eDudcIAwraRm7xplsuRVrayzltqGvCqZ0oLaoNq6LgRTNtADaTjbEXpUPQg_XgPzx_s_UNr3jzAojfxe7UxGqFaD6C-iV_K36YorXW1cw_Uw9vw4GgNMerhaRzkWrzpTWZprFpG5pTTRzGoYb4vzGTXYNuAb3ZCcGVmabYmkzIZB3QNtqD7i3aTo4uePmL2M8HaqgrtP3p9MEQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjSqsICAQOqNSXyhhjXBwnxCYqb183oio_SpXjaGe_nVlM8AoTTSspqJW5psrpdxJ-JINJ6I9jmMVp-gKLeB6MHoNhALGPx5hcGcLFK0Sz5SieRhMfAH4IQTkdTgUmBbW7jtTbHK-YKrtCbu_W7_huXX4eDiTChOXa8i-LVzoTeWFQrbX1YJNn3FjJPDDHolCSGw_YjpaCrynbO6EK1EH17IQuBg3ZfiEu5aW3CfJ_hbTpA9KFL_X5z3UXyqxp1fdq9Ub-kW5ypfOl73I99YIwGfcA-g25jl3TRSKvHDJz1xDVG2QstRyVXBxVfca0trVoY0u64U5m7ulUM-5BK3ZLGy72ZN1XVfI8OPVUlb3Nk-jhG71NRZs!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBb4JAFIT_Cj1wlH1gJfZIbENFED2Y4l6aLay4Lezi7kKa_vpuiU0jxobjJDPzvnkIowxhTjpWEs0EJ5XRe-y_xvOV70YhrMM0fYRtuPGW997Cg9BFEcIXBn_7BMF6twyTYOUCwE-DJ5NFUiLcEH2cMH4QKMsr6ZTscBW_6jdx9n464QDhXHBNPzXKeF2KRlm95tqGQtRUaZbboNqmqRhVNjStzI9EUUvIgkp1A-PXj7Kh_3-w9NYuZpAkP3-vJyS5VqNWXEQH8q9pwJVudq7heph6fhxNAWY3uFpHOVYpOlNZm2sW4YWlNNHUkrRsq_6MGm0bsUZLUlAja_NfwnNqw6jukTbUfOC3WdXFz18xfZng_VwFd992ad0t/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Cj7w6HphjsxHnIaMwdgeFrEvpkLXVaFlbSH6763LjNkIhsdzc-6537kIoxxhQTrOiOFSkMrqFxy8JvNV4MURrKMse4RttPGXd_7Ch8hDMcIXhmD7BOF6t4zScOUBwE-Cr9JFyhBuiDnccrGXKC8qNWF831vv5dt1_n484hDhQgpDPw3KRc1ko52TFsaFUtZUG164oNumqTjVLjStKg5EU0eqkqr-YIDrNwDlPf_14H_0bKg5t9BKnP976kAKo0f1vFi9kn9JV1zZZudZrvupHyTxFGA2wNVO9MRhsrORtb3mEFE62hBDHUVZW53O6NG2EW2MIiW1srYPJ6KgLozKHmlDzQd-m1Vd8jD_mlZd_bxJwptvb-LadQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwHMW_Ch44jhbmyDySaXAMxnZYZL2YWjqsg7ajhRg_vR1qzEZQjq957_X3_gCBDCCOW1ZgzQTHpdF75D_H85XvRiFch2l6D7fhxlveegsPhi6IALow-NsHGKx3yzAJVi6E8Nzg1ckiKQCSWL9OGD8IkJGydgp26MV7_SbO3k4nFABEBNf0XYOMV4WQyuo01zbMRUWVZsSGqpGyZFSd38jRwlIKxnVlXGoA5CcBsn7ib7h0aJvJ05p_X7CjxOTr_3-XXESv5G_TFVe62bmG627q-XE0hXA2wNU4yrEK0ZrK8z4L89xSGmtq1bRoyu4bNdo2Yo2ucU6NrMyFMSfUhqO6R9qAPKKXWdnGjx8xfZqg_VwFN5-uOIv-/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU8IwEIX_Sj1wlKRFOnis6HQohcKBsebixDSESJqEJu3ovzcwOAzUOj3uzttv39sFCOQASdxwhi1XEgtXv6HwPZ3MQz-J4TLOsme4jlfB7CGYBjD2QQLQlSBcv8BouZnFi2juQwiPhKBaTBcMII3t7p7LrQI5EdWQ8W1rvMV34_zzcEARQERJS78syGXJlDbeqZZ2AAtVUmM5GUBTay04Ncce2XtYa8WlLZ3qj5aHZeEZsqNFLbhkHU5_kSBvIdutW-T_8bKu6zgareT5B6ecmBzX9bjF1ehNeSHd-MpWG9_5ehwFYZqMIBx3-KqHZugx1TjkJa3FlnoVZbU4rTG9ZT3S2AoX1JWlewGWhA5gL3ZPGdB79DEWTfo0-R6JpnxdpdHdD2_fhbs!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBb4JAFIT_Cj1wlH1gJfZIbENFED2Y4l6a7bLiVthFdiFNf323pk2jhIbjJDPzvnkIowxhQTpeEM2lIKXRe-y_xvOV70YhrMM0fYRtuPGW997Cg9BFEcJXBn_7BMF6twyTYOUCwHeD1ySLpEC4Jvo44eIgUUbLxin4oRfv9Zs4fz-fcYAwlUKzD40yURWyVtZFC21DLiumNKc2qLauS86UDR0TuWwsemT0VHKlBzh-AyjrBf5HS4eWcQPViJ__XRgJ1WrUjqvojfxruuFKNzvXcD1MPT-OpgCzAa7WUY5VyM5UVuaaRURuKU00sxpWtOXljBptG7FGNyRnRlbmwURQZsOo7pE2VJ_w26zs4ufPmL1M8H6ugrsvpSPQlA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Cj7w6HoBR-YjTkO2scEeFrEvppaO1ZWW0UL031sXjdkIhsdzc8-537kIoxxhSTpeEsOVJMLqFxy-JrNV6C1j2MRp-gjbOPMXd_7ch9hDS4QvFsLtE0Sb3SJeRysPAL4T_GY9X5cI18QcbrncK5RT0UxKvu_Ze_nWzt9PJxwhTJU07MOgXFalqrVz1tK4UKiKacOpC7qta8GZdqFjslCNQw-MHgXXpj8ZIPuNQHnf0Jv8j58OtecWvJE_Pz73INToUV0vrFfyL-mKK812nuW6D_wwWQYA0wGudqInTqk6G1nZaw6RhaMNMcxpWNmK8xk9em1EG9OQgllZ2ZcTSZkLo7JHrqH6iN-mokseZp-B6KrnLIluvgBl35Ik/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwHMW_Ch44Sv8wIXok05AxGNthCfZiKpRahJa1Heq3txITsy0z3PrS997vtQijEmFBRs6I4VKQzupnHL1k9-vITxPYJEXxCLtkG6zugmUAiY9ShE8M0e4J4s1-leTx2geAn4ZA5cucITwQ83bLRSNRWXXKY7y5iF_02zhvDwccI1xJYeinQaXomRy0M2lhXKhlT7XhlQutlOoKcbr6H1dcW8stSInfP5m4pDJ61raT6Jn8azrbVWz3vt31sAiiLF0AhFd2HT3tOUyOtrK3NIeI2tGGGOooyo7dhNGzbTNeYxSpqZX90HEiKurCrO6ZNjS849ewG7MmN6E9tF8f8c03wPsI6Q!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRb4IwFIX_CnvgUXrBSdwjcQsTQfTBDPuydFC7OmixrWTZr1-HSxY1Lrzc5KTnnvPdIowKhAXpOCOGS0Fqq7c4fE2ni9BPYljGef4I63gVzO-DWQCxjxKEzwzh-gmi5WYeZ9HCB4CfhEBls4wh3BLzPuJiJ1FR1spjfHe1fpVv1_n-cMARwqUUhn4aVIiGyVY7vRbGhUo2VBteurCXUp3mjd7TUz__r85vkXNbqsTv__QMpDR6EOfZ6oX8S7rgylcb33I9jIMwTcYAkxtcR097DpOdjWxsm0NE5WhDDHUUZce6r9GDbQOuMYpU1MqmrTkRJXVhUPZAG2o_8Nuk7tLnr5S-jPB2qqO7b0DZIO0!/ |