1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9fS8MwFMW_Sl4K-uCStlrq45hQrJ2tiKzmRUKa1WjzZ81tcd_ebMiEQUefksM995zfxRTXmGo2ypaBNJp1Xr_T5KNIn5Iwz8hzVpYP5CWrosfbaBWRLMSvQuMc08smnyK_dju6xJQbDeIHcK1Va6xDR60hII1RwoHk_7_DWtSvV-sWU8vg80bqrcH1aXy5tiSzaqV_e_137pk8uhgHN0EyYT7jKqu30HPdx1FS5DEhdxNpw8ItUGtGH6k8GmK6QQ4YCNSLduiONZ7E17hBiR7Z3jQDB-TYVsDe1yslnfMmdMWt49ezzoeeNeKwazvJNBcBmYURkPkY9jvbpJDu425Um6pY_gK5PcVl/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT4NAEMW_yl5I9GB3ASX12NSEiFQwxhT3YjbLFlfZP2UHYr-9C-mpCQ2nycu8ee83mOIKU80G2TCQRrPW60-afOXrlyTMUvKaFsUTeUvL6Pk-2kYkDfG70DjD9LrJp8if45FuMOVGg_gDXGnVGOvQpDUEpDZKOJA8IKKW40XU7ba7BlPL4PtO6oPB1bi5XlaQRWXSz06fn7yQk4txcDMQM-YLrqL8CD3XYxwleRYT8jCT1q_cCjVm8JHKoyGma-SAgUCdaPp2qvEkvsb1SnTIdqbuOSDHDgJOvl4p6Zw3oRtuHb9d9D50rBbjrW0l01wEZBFGQJZj2N90v4b1KW4HtS_zzT_CHy8c/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHz0cyEiENmjBH7Ymop2ElbaMt0_94L8cUlW3i5zU1Pz_lOMcUlpprtZcO8NJq1sL_R5H2zekjCLCWPaVHckad0G91fR-uIpCF-FhpnmJ4XgYvc9T29xZQb7cWPx6VWjekcmnbtA1IZJZyXPCCiktNAVvSDtELBvRs9Ipuv8wbTjvnPK6lrg0uQTeO_9jxQQWYBSTit_vuIo3VSMX4S64T4iKvYvoTAdbOMkk22JCQ-4TYs3AI1Zg-WYz_EdIWcZ15A62ZopxgggRg3KGFRZ001cI8cq4U_QLxS0jkQoQveOX45q763rBLj266VTHMRkFkYAZmP0X2lrytX5z7-iNvd4fsXS2U-lg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl9I9GFrYUrw0cwERSYzZhnri2lKh1X6h7Ys6qe3EJ9YWHi5zb09Pfd3CjEsIZbkxGviuJKk8f0Bx-958hyHWYpe0qJ4QK_pNnq6idYRSkP4xiTMIL4s8i78s23xPcRUSce-HSylqJW2YOilC1ClBLOO0wCxig8FGNZ23DDh7-35pHeNzGa9qSHWxH0suDwqWHrZUEbas8ll6ALNgub-NPL_s0btoCJ0EnRCPOIqtrvQc92tojjPVgjdTrh1S7sEtTp5yz4fILIC1hHHfOq6a4Y1nsSvsZ1gBmijqo46YMmRuR-_XghurReBK6otvZ4V3xlSsf6tbjiRlAVoFkaA5mPor3Sf2MffnO0X-JDYPxuZPjE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0Lw0WCyOJnDGAP2xdSuzOLWlt47kH9vWXwiGdlTc9pzz_l6Kacbyo046EqgtkbUQX_w2edy_jyLs5S9pEXxyF7TVfJ0lywSlsb0TRmaUX7dFFL0br_nD5RLa1D9It2YprIOSKcNRqy0jQLUMmKq1BGD1rlaKw9kRIw6ErQk3J-TEp8v8opyJ_B7pM3W0k330jNxHa5gg-B0OL35X8qF7FxCIvTA9ZgvuIrVexy47ifJbJlNGJv2pLVjGJPKHkJkE9CIMCUBFKiIV1VbdzWBJNRA2yhPnLdlK5GA2Co8hfqm0QDBRG6kA3k76PvoRanOs2HBwkgVsUEYERuO4X7S9Ry2OU6_pvXudPwDsQkBow!!/ |
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/jZBPTwIxEMW_Si-b6AFaFiV4NJisIrgYY1h6MU13WKtsWzpd_PPpHYgnwpI9TWby5r3fDJe84NKqnalUNM6qDfUrOXqbjR9Hg2kmnrI8vxPP2SJ9uEonqcgG_AUsn3J5XkQu5mO7lbdcamcjfEde2LpyHtmhtzERpasBo9GJgNIkAhvvNwYCsh6z8MWiY21zctonpGE-mVdcehXfe8auHS9ogxennU7O907nj8lFp2MM1WD_n3jUHlRKR2yBbhEfceWL1wFx3QzT0Ww6FOK6xa3pY59VbkeWNaExZUuGUUVgAapmc4ghEorBpobAfHBloyNDtYb4Q_F1bRBJxC60R33Z6fwYVAn7XXqwshoS0QkjEd0x_Ge2HOP97wyWPbka4x_djb-8/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTgIxFIZfpZtJdAEtgxBcGkwmIjgYYxy7MbVTSmF6oecMyttbiCsSyKyaP_kvXw_ltKLcib3RAo13okn6k4-_5pPn8WBWsJeiLB_Za7HMn-7yac6KAX1Tjs4ov25KLWaz2_EHyqV3qH6RVs5qH4CctMOM1d4qQCMzpmqTMWhDaIyKQHrEiq1xmsi1cFrBsS2Pi-lCUx4ErnvGrTytUopWV1LXIUvWCdKkN7r_45zJk0tIvAR4wXzGVS7fB4nrfpiP57MhY6MLbW0f-kT7faq0CY0IVxNAgYpEpdvmNJNI0gy0VkUSoq9biQTESuEhzVtrAJKJ3MgA8rbT9zGKWh2z6cjCSZWxThgZ644RtsXHBFYLHH2Pms3h5w9CfVEs/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiV4NJisIrgYQ1h6MU13KBX6h06XqJ_eQjyRsNnTZDJv3vvNUE4ryq04aiWidlbsU7_mo8_Z-HU0mBbsrSjLJ_ZeLPKXu3ySs2JAP8DSKeXtouSivw4H_ki5dDbCd6SVNcp5JOfexozVzgBGLTMGtc4YNt7vNQQkPWLETltF5FZYBdg2OyXlYT6ZK8q9iNuethtHq-RIq7atlln7cSXrdJxONdj_p160Z5WQ8Rr8FfEFV7lYDhLXwzAfzaZDxu6vuDV97BPljsnSJDQibE0wiggkgGr255hEkmKwMRCID65uZCQoNhB_UrwxGjGJyI30KG87nR-DqOG0m54srISMdcLIWHcMvytWY3z-ncGqx9dj_AM32gC1/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHz0cyEiENmjBn2xdRSsBPajl7Q_XsL2dMMCy-3Ocnpud89mOIcU8V6WTGQWrHa6XcafWxWT5GfxOQ5zrIH8hJvg8fbYB2Q2MevQuEE08smlyL3hwO9x5RrBeIXcK6aShuLRq3AI4VuhAXJPSIKOQ5kWt3LQrRImwHHDjlBm67TClPD4OtGqlLj3FnH8d9_GSwjs8Cke1t1KuRMji7GYQptwnzGlW3ffMd1twyiTbIkJJxI6xZ2gSrdu8jGoSGmCmSBgUCtqLqanUpya2zXuBpcH0XHAVlWCji69U0jrXUmdMWN5dezzoeWFWL4a2rJFBcemYXhkfkY5jverWyZQvgZ1vvjzx8jY-EK/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMMYy-mKYto8ra0ntH1F9vtxAfUMhebnPT06_nHMppQbkVe1MKNM6KbdxXfPQ2Gz-OBtOMPWV5fsees0X6cJVOUpYN6Iu2dEr5eVGkmPfdjt9SLp1F_Ym0sFXpPJB2t5gw5SoNaGTCtDLtID64vVE6EOcbO5Aw3JigiBcBv35vocGnYT6Zl5R7gZuesWtHi0hoxx8MLf7HnI-Rs04xTDyDPdR3tLYqIfGU4xPiI1_54nUQfd0M09FsOmTs-gSt7kOflG4fkVW0RoRVBFCgJkGX9VYcuojfQF3FdmIRqpZIQKx17EW6qjIAUUQupAd52Sk-BqF089ZvjbBSJ6yTjYR1t-E_suUY7r9netnjqzH8AOfNUJo!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF6NJhsRHAxxoi9mNodanH7wc4syr-3bDyRQPYyzSTvxzPlkq-49GpnjSIbvKrT_i4nH_Obx8lwVoinoizvxXOxzB-u82kuiiF_Ac9nXJ4XpRS72W7lHZc6eIJf4ivvTIjIut1TJqrgAMnqTEBlu8GcitF6wzCCRqZ8xUxrK6itBzxk5s1iujBcRkVfV9avA18lWzfOe88Dl6IXsE1v4_8_6mjtVErTKcwT4iOucvk6TFy3o3wyn42EGJ9Iawc4YCbsUqRLaN21SIqANWDauqtJJKkGWwcNi02oWk0M1Rpon-qds4hJxC50RH3Z63xqVAUHb6yt8hoy0QsjE_0x4nfxdoPrBY0_x_Vm__MHsWhZeg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBdS8MwFIb_Sm4KerEl7dyYlzKhOjc7kbEuNxLSsxhtPtaTDvXXmxVBGGz0JuHAm-c8byinJeVWHLQSQTsr6jhv-eRtMX2apPOcPedFcc9e8lX2eJPNMpan9BUsnVN-ORQp-mO_53eUS2cDfAVaWqOcR9LNNiSscgYwaJkwqHR3ECO811YR9CCRCFsR1eoKam0BEzZmKTtG8IjPmuVsqSj3IrwPtN05WkZCd1zE0PIfc7lGwXrV0PFu7N_3nYxdSshwzvhM-MSrWK3T6HU7yiaL-Yix8RlaO8QhUe4QkSaqdcUxiACkAdXW3ZpoEtdga6AhvnFVKwNBsYPwHdcboxFjiFxJj_K6V_3QiAqOb32thZWQsF4aCeuv4T_zzRQffhawGfDtFH8BEK09ZQ!!/ |
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/jZDNTsMwEIRfxZdIcGjtpjQKR1SkQGlJEUJNfUGWszWG-KdZpwKeHjfihGiVy1orjb-ZWcppRbkVB61E0M6KJu5bnr0u84dssijYY1GWt-ypWKf3V-k8ZcWEPoOlC8rPiyJFv-_3_IZy6WyAz0Ara5TzSPrdhoTVzgAGLRMGte4HMcJ7bRVBDxKJsDVRna6h0RYwYfksIwItaWHf6RZMpODRKW1X85Wi3IvwNtJ252gVYf04S6TVv8Tz5Uo2qJyOb2t_j_pn7VVCngx_QvwnV7l-mcRc19M0Wy6mjM1O0Loxjolyh4g89utvgEEEiK1V1_Q2MUm0wc5AS3zr6k4GgmIH4SvaG6MRo4hcSI_yclD90Ioajn99o4WVkLBBMRI2PIb_KDY53n0vYTPi2xx_AEJ0ohI!/ |
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/jZDBTsMwEER_xZdIcGjtpFCVIypSoLQEhFBTX5DlbMNCYrtZpwK-HifiVClVLmutNH4zs1zynEujjlgqj9aoKuw7OX9fLx7n8SoVT2mW3YmX9Dl5uEqWiUhj_gqGr7g8LwoU_Dwc5C2X2hoP357npi6tI9bvxkeisDWQRx0JKLAfrFbOoSkZOdDElClY2WIBFRqgSCxiwdAcLWpgDRxabKAOJOrckmaz3JRcOuU_Jmj2lucB2I-zVJ4PUs-XzMSokhjexvwf92TtVUoPFhgQn-TKnt_ikOtmlszXq5kQ1wO0dkpTVtpjQHb9-juQV75rXbZVbxOSBBtqa2iYa2zRas9I7cH_BPu6RqIgYhfakb4cVd83qoDur6tQGQ2RGBUjEuNjuK90u6D73zVsJ3K3oD_QKejD/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiV4NJisIrgYQ1h6MU07rNXtH3a6RP30lsYTCWQv00zy5r3fK-W0otyKg65F0M6KJu5bPnlfTJ8no3nBXoqyfGCvxSp_uslnOStG9A0snVN-WRRd9Od-z-8pl84G-A60sqZ2HknabciYcgYwaJkxUDoNYoT32tYEPUgkwipSd1pBoy1gPBBBkINotEqwx5C8Xc6WNeVehI-BtjtHq-iTxkUzWp2aXa5Usl6VdHxb-_-VJ2tSCRnwDPcZ8QlXuVqPItfdOJ8s5mPGbs-4dUMcktodoqWJaKk-BhGAtFB3TYqJJDEGOwMt8a1TnQwExQ7CT4w3RiNGEbmSHuV1r_qhFQqOt77RwkrIWC-MjPXH8F_FZoqPvwvYDPh2in98ae5e/ |
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/jVBdT8IwFP0rfVmiD9BuCJmPBpMpgsMYw-iLabrLqK4f7HZE_fWW6RMJy15uc9Jzz8elnBaUG3FUlfDKGlEHvOWz92X6NIsXGXvO8vyevWTr5PEmmScsi-krGLqgvJ8UVNTH4cDvKJfWePjytDC6sg5Jh42PWGk1oFcyYlCqbhAtnFOmIuhAIhGmJFWrSqiVAYxYOk0Iihr-fuyeNOBs48PCyS9pVvNVRbkTfj9SZmdpESS70atLix7d_qI5G1RUhbcx_wc-gx1LSI8XKlwgn-XK129xyHU7SWbLxYSx6QW1doxjUtljkNQhWtcXvfAQKldt3dmEJMEGWw0NcY0tW-nDdXbgv4O91goxkMiVdCivB9X3jSjhtOtqJYyEiA2KEbHhMdxntknx4WcJmxHfpvgLmmXJFg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHz0cyEiENmjBn2xdS2YCe0rL1M9-8txKclIzzdnOScc797McUlppodVc1AGc0ar99p8rFZPSVhlpLntCgeyEu6jR5vo3VE0hC_So0zTKdNvkXtDwd6jyk3GuQv4FK3tekcGrWGgAjTSgeKB0QKFRAHxkrEtECCo8bwEci7hXRDXWTzdV5j2jH4ulG6Mrj0MVxOxaYxCzILU_lp9f97zuToYhwuEV4wn3EV27fQc90to2STLQmJL7T1C7dAtTn6ytajjUc7YCCRlXXfjGs8iV_j-lZa1Fkjeg7IsUrCya9vW-Xc8J4r3jl-Pet8sEzIIds1imkuAzILIyDzMbrvdLdyVQ7xZ9zsTz9_umFgmA!!/ |
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/jZDBTsMwEER_xZdIcGjtplCVIypSoLQEhFBTX5Blb4MhsVPvpgK-HjfiVKlRTtbKszNvlktecOnUwZaKrHeqivNWzt5X88fZZJmJpyzP78RL9pw-XKWLVGQT_gqOL7nsF0UX-7nfy1sutXcE38QLV5e-QdbNjhJhfA1IVicCjE0Ekg_AlDPMaFZ53QFFtQHs_TxmpWG9WJdcNoo-RtbtPC-iJy961_o--wvmYlBBG9_g_g97MnYqpekc_hnxCVf-_DaJXDfTdLZaToW4PuPWjnHMSn-IlnVE60ojKQIWoGyrLiaSxBhsawisCd60mhiqHdBPjK9ri3g8z4VuUF8Oqk9BGTjuNpVVTkMiBmEkYjhG85Vt5nj_u4LNSG7n-AcnZRB6/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMMYy-mKa9zOrWlt6OqL_ebuGJhGVPy81Oz_nOoZwWlBtx1KUI2hpRxXvHZx-r-fNssszYS5bnD-w126RPN-kiZdmEvoGhS8r7RdFFfx0O_J5yaU2An0ALU5fWIeluExKmbA0YtEwYKJ0wDNYDEUYRJUllZQcU1QowYR7KDq_9dxJWujR1NCIj0jglAqg2NfXrxbqk3InwOdJmb2kR3WnR406LYe79pXM2qLSOX29OY5-dnUrIgBeKXBCfceWb90nkupums9VyytjtBbdmjGNS2mO07Iq222CITUmco6m6mEgSY7CpwRPnrWpkICj2EH5jfF1rxHbFK-lQXg-qH7xQ0L51lRZGQsIGYSRsOIb7zrZzfPxbwXbEd3P8B-9XNGo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGIb_CpcmenDQzjbzaGbSWFc7Y4yVi0FKkdkCKx_T_XtZ42lmS0_kDQ_v93xgimtMNdspyUAZzbqQ32j2vlo8ZHGRk8e8qu7IU75O7q-TZULyGD8LjQtMz0OhRW22W3qLKTcaxA_gWvfSWIfGrCEijemFA8UjIhoVkXCNvOVIcM6AdUZ6cahJhnJZSkwtg88rpVuD64CPbf_w81oVmaSlwjnov-84iiPFOLgTZifgI69q_RIHr5t5kq2KOSHpiTY_czMkzS5U9kENMd0gBwwEGoT03TgmmIQxzvdiQHYwjeeAHGsF7MP4vlfOBQhdcOv45aT1YWCNOLy1nWKai4hM0ojIdA37lb8uXFtC-pF2m_33L2KQesw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYUrmo5kJikxmjBnri2lKh1VoO3pZ1F_vFX2agfB4c0_P-c4t5bSg3IijrgRoa0SN847HL9nyPg7ThD0keX7DHpNNdHcRrSKWhPRJGZpSPi5CF_12OPBryqU1oD6AFqaprPOknw0ErLSN8qBlwFSpA4Zr0jlJlJQCRG2rTgVMo7aFVpTqdPcTEbXr1bqi3Al4nWmzt7RAqz7pv3zEarxOzibV6f3N3xlPxl4lJPgB6gHxCVe-eQ6R62oRxVm6YOxywK2b-zmp7BEtG0QjwpTEgwBFWlV1dR-DJBjju0a1xLW27CQQL_YKPjG-abT3KCJn0nl5Pqn-72Xxrau1MBL_bhJGwKZjuPdku_S3X5nazvhu6b8BEbbv0g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCStlrq45hQrJ2tiGzmRUKa1WjzZ8ltcd_ebMgeJht9uhw499zfPZjiNaaajbJjII1mfdDvNPuo8qcsLgvyXNT1A3kpmuTxNlkkpIjxq9C4xPSyKaTIr-2WzjHlRoP4AbzWqjPWo4PWEJHWKOFB8ohY5kALh5zoDxh-v5-45WLZYWoZfN5IvTF4_d93GaQmk0BkmE7_FXAiDy7G4RzSGfMJV928xYHrPk2yqkwJuTuTNsz8DHVmDJEqoCGmW-SBgQgvd8OxnHDGDyoUYZ1pBw7Is42AXTivlPQ-mNAVt55fT3ofHGvFftf2kmkuIjIJIyLTMex3scoh36X9qFZNNf8FMXx5TQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYbLMRzMTIg6ZMWbYF1NLwU5ou_Yy3b-3I8aHKQtPzWnOPfe7B1NcYKrYXtYMpFas8fqFzl9Xi_t5mCbkIcnzW_KYrKO7q2gZkSTET0LhFNPzJp8it7sdvcGUawXiC3Ch2lobh3qtICClboUDyQNimAUlLLKi6TFcQBqDJujP_zE3stkyqzE1DN4nUlUaF__4BubPg-dkFLj0r1U_hZ3I3sU4DKEOmE-48vVz6LmuZ9F8lc4IiQfSuqmbolrvfWTr0RBTJXLAQPiT6-63DL_Gda0vwlhddhyQY5WAg1_fttI5b0IX3Dh-Oep8sKwUx1nTSKa4CMgojICMxzAfyWbhqgzit7jZHj6_AYLY8Qs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnOAwxjD7YmrXjeLWlt47lH9vWYwPGHBP7U1Pv3vOoZzmlBux05VAbY2ow_zKJ2_z6cNkmCbsMcmyO_aULOP763gWs2RIn5WhKeXnRYGiN9stv6VcWoPqC2lumso6IN1sMGKFbRSglhFzwqNRnnhVdzYgYrDWzmlTkcLKtgn68LhttVeHOxz4sV_MFhXlTuD6SpvS0vwPh-b_cM4HyVivIDqc3vwUeDR2KiFPWj4hPvKVLV-GwdfNKJ7M0xFj4xO0dgADUtldQHZZhSkIoEAVUlftbylhDYQyPHHeFq1EAqJUuA_rm0YDBBG5kA7kZa_46EWhDn9drYWRKmK9bESsvw33kaymUC5w_D6uN_vPb6WdEhU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8MgGP4rXJroYYN22syjmUm1dnbGmHVcDKGsQ1egvHRRf720MR5mtvYEb96H5wtMcYGpYgdZMSe1Yns_b2j8ls0f4zBNyFOS53fkOVlFD1fRIiJJiF-Ewimm50GeRb43Db3FlGvlxKfDhaorbQD1s3IBKXUtwEkeEMOsU8IiK_a9DQgI7KQxUlWo1LytPd4vm1Za0d0H951-ZJeLZYWpYW43kWqrcfFPBxdDPAP780XkZFQR0p9W_X7A0dijGD8Z6QT4yFe-eg29r5tZFGfpjJDrE2ztFKao0gdP2WdlqkTgmBM-ddX-leZlwJdhkbG6bLlDwLbCfXn5upYAHoQuuAF-OSq-s6wU3Vuzl0xxEZBRNgIy3ob5SNZzuP_OxHpCN3P4AY0KVs0!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBTgIxEP2VXjbRg7QsQvBoMNmI4GKMYe3F1G6phd22tLMof--wMTHBgHtpM9M3b957pZwWlFuxM1qAcVZUWL_y0dts_DDqTzP2mOX5HXvKFun9dTpJWdanz8rSKeXnQchi1tstv6VcOgvqC2hha-18JG1tIWGlq1UEIxPmRQCrAgmqamXEhElsOUuELYkXciO0sRrft40JqsbxeFiRhvlkrin3Aj6ujF05WvyhosX_VOft5KyTHYN3sD8xHpUtSsiTqk-Aj3Tli5c-6roZpKPZdMDY8ARb04s9ot0OKQ_-WucRBCh0rZvfXPBsaszKB1c2EkgUKwV7XF_XJkYEkQvpo7zsZB-CKNVh1ldGWKkS1kkG_nRnGX6TLcdxNYfh-7Ba7z-_AQPxGYU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWSK4DTGMPpibrpSK1tb2o6ov97LQqLBgHtpc9tz7_loKacF5Qa2WkHU1kCF9ZKPXmfj-9FgmrGHLM9v2FP2mN5dpJOUZQP6LA2dUn4ahFP0-2bDrykX1kT5EWlhamVdIG1tYsJKW8sQtUiYAx-N9MTLqpUREibwyBoCpiQOxBqUNgrvN432ssZ2hCiJPVCRPfT35Y4_9fPJXFHuIL71tFlZWvzhocW_PLQ4xXM6iJx1CkLj7s3-AQ7KFgXiqKUj4ANd-ePLAHVdDdPRbDpk7PLItKYf-kTZLY7c-WtjCRGiRNeq-QkN16bGIJ23ZSMiCbCS8RPp61qHgCByJlwQ553sRw-l3PW6SoMRMmGdZOAf6SzDrbPFONx-zeSix5fj8A3tFQCz/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiF4NJhsRHAxxrj2Ymq3lMJuW_reovx7y8Z4wIB7aiaZzvtmKKcF5VbsjBZonBVV1G989D4bP4z604w9Znl-x56yRXp_nU5SlvXps7J0Svl5U0wx6-2W31IunUX1hbSwtXYeSKstJqx0tQI0MmFeBLQqkKCqFgMSVqsgV8KWBhTxQm6M1UQ3plSVsQoO-WmYT-aaci9wdWXs0tHiTw4t_sk5XyRnnYqY-Ab7M-CRbF1C4inkE-Yjrnzx0o9cN4N0NJsOGBueSGt60CPa7WJkHdFILE4ABao4iW5-R4lnoInLEB9c2UgkIJYK9_F8XRuAaCIX0oO87FQfgyjV4a-vjLBSJawTRsK6Y_hN9jqG5RyHH8Nqvf_8BlzmxOk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWSK4DTGMPpimu5SKltbejui_noLMSaiI3tqbu7p-bqU04JyI3ZaiaCtEVWcl3z0OhvfjwbTjD1keX7DnrLH9O4inaQsG9BnMHRK-WlQZNFv2y2_plxaE-A90MLUyjokh9mEhJW2BgxaJswJHwx44qE62MCE1eDlWphSIxAn5EYbRVSjS6i0gZa9h22jPdSRHfcOUj-fzBXlToR1T5uVpcUfJVqcVvp__0vpdBk561SGjq8330c4Gg8oIVtDtYCPfOWPL4Po62qYjmbTIWOXLWxNH_tE2V2k3OcjMTrBIALE1Kr5qS3KYBO7Ic7bspGBoFhB-Ijyda0RI4icSYfyvFP84EUJ-7-u0sJISFgnGwnrbsNtssUYbz9nsOjx5Ri_AOjq-kA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnMxhjHH2xZSujMLWlvYO5d97WYwPGMielrOcnvudQzktKDdirysB2hpRo_7gk8_59GkyTBP2nOT5A3tJFvHjbTyLWTKkr8rQlPLLJkzRm92O31MurQH1DbQwTWVdIJ02ELHSNiqAlhFzwoNRnnhVdxghYo3yci1MqYMi6Nkq0KYi-IPUYqlqFMcbsc9mWUW5E7C-0WZlafEvixY9si4XylmvQhq_3vwOeSI7l5AQzmCfMZ9w5Yu3IXLdjeLJPB0xNj6T1g7CgFR2j5ENonVdAwhQOEvV_g2DZ0KL6xDnbdlKIEGsFBzwfNPoENBErqQL8rpXffCiVMe3rtbCSBWxXhgR64_htsn7NKwyGC_H9ebw9QPWimBO/ |
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/jVFdT8IwFP0rfVkiD9AylOCjwWSKIBhjGHsxpetGpWtLb0fEX-9lMT5gwD015-bcez5KM5rSzPC9KnlQ1nCNeJUN36ejp2F_krDnZD6_Zy_JIn68jscxS_r0VRo6odllEl5RH7tddkczYU2Qn4GmpiqtA9JgEyKW20pCUCJijvtgpCde6sYGRKySXmy4yRVIgpytDMqUBAdE87XUCHBN-m4zclYfCl1bb7neHjSBeg2BGyGBXLmCQ-foJ_az8aykmeNh01WmsDT9o0vT_3Vxrb3u5aLmrFVRCl9vfj7oBDYsLgKciXiGfOJrvnjro6_bQTycTgaM3Zy5VvegR0q7x5MVWmtKwMRBYoVl_VsiykCNTRLnbV6LQIAXMhxQvqoUAJLIlXAgOq3iB89zedx1Wh3LjVgrGxFrb8Ntk-UIHr6mctnNViP4BpHDlUo!/ |
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_Sl-W6AO0DCX4aDCZIjiMMYy-mNqVUdna0ntH1F9vWYwPGEifmtN8PffcU8ppQbkRe10J1NaIOugVH73Nxo-jwTRjT1me37HnbJE-XKWTlGUD-qIMnVJ-Hgou-mO347eUS2tQfSItTFNZB6TTBhNW2kYBapkwJzwa5YlXdRcDEtYoLzfClBoUCcxWoTYVCRekFu-qDiKGOeRI_Xwyryh3Ajc9bdaWFv_m0SLGK4I5X0zOoorR4fTm90OOZEcJiXBitRPwUa588ToIuW6G6Wg2HTJ2fcKt7UOfVHYfLJsQrdsVUKAK1VXtX3lhDLShHeK8LVuJBMRa4VcY3zQaIEDkQjqQl1HroxelOrx1tRZGqoRFxUhYfAy3zZZjuP-eqWWPr8bwAyvUTsw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWSK4DCGMPpialdGZWtLe0fUX-9lMTxAwD01pzn3fFFOM8qN2OlCgLZGlIiXfPA-GT4PeuOEvSRp-sBek1n8dBOPYpb06JsydEz5ZRKq6M_tlt9TLq0B9QU0M1VhXSANNhCx3FYqgJYRc8KDUZ54VTYxQsQq5eVamFwHRZCzUaBNQfCDlOJDlQgitqr9AREhYe8a--loWlDuBKw72qwszU7Uafa_Os1O1C-XTlmr0hpfb_7GPoINC53CmSJnyEe50tm8h7nu-vFgMu4zdntGre6GLinsDiUrjNa0DyBA4VBFfZgKbUKNexHnbV5LIEGsFHyjfVXpEJBErqQL8rpVffAiV_tbV2phpIpYqxgRax_DbZLFMDz-TNSiw5fD8AvIrpCK/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZRHAYY5x7MaW7G4WtLb13CP_eQowPGMiempOcnvudw3Oe8dzIra4kaWtkHfRnPvqa3j2P-pNEvCRp-ihek3n8dBuPY5H0-RsYPuH5ZVNI0avNJn_gubKGYEc8M01lHbKjNhSJwjaApFUknPRkwDMP9REDIwE7BwaB2bJEIKaW0lewkGqNh-zYz8aziudO0vJGm9Ly7F8Gzy5kXC6Qik4FdHi9-R3uRB5dUtE53DPmE650_t4PXPeDeDSdDIQYnklre9hjld2GyCagMWkKhiQJwhxV-zdIOINtE0Zy3hatIoayBNqH802jEYOJXSmH6rpTffKygMNfV2tpFESiE0YkumO4dfJxh-WMhothvdp__wBic_5P/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiV4NJisIrgYY1h6MbU7u1ToHzpdgn56CzEe0CWcmknfvPm9RzktKDdiq2oRlDViHecFH7xNho-D3jhjT1me37HnbJY-XKWjlGU9-gKGjik_LYou6mOz4beUS2sC7AItjK6tQ3KYTUhYaTVgUDJhTvhgwBMP6wMGJgx2DgwCsVWFEIhcCl_Du5Cr-GdAaWGIFl42SDBYD7i_mPrpaFpT7kRYdpSpLC3-ONOi3Tki_ud8OmzOzgqr4uvNT8lH40ElZGgL0SI-4spnr73IddNPB5Nxn7HrFremi11S22201BGNCFPGpCJALKlufmuKZ7DRsTrnbdnIQFBUED7jea0VYhSRC-lQXp4VP3hRwn7XrZUwEhJ2FkbCzsdwq2w-xPuvCcw7fDHEb7qQfZU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMMYy-mNrdjcrWlt6OoL_eQoyJmJE9NTc9Pfc7p5TTjHItdqoUXhktqjCv-OhtNn4cDaYJe0rS9I49J4v44SqexCwZ0BfQdEr5eVFwUR_bLb-lXBrtYe9ppuvSWCTHWfuI5aYG9EpGzArnNTjioDpiYMRgb0EjEFMUCJ7ItXAlvAu5CXeyEqomSm8b5T4Pq2I3n8xLyq3w657ShaHZP0uatVvS7K_l-Xgp6xRPhdPpn1pPxqNKSI8t9C3iE6508ToIXDfDeDSbDhm7bnFr-tgnpdkFyzqgEaFzgl54CO2UzW8_YQ02dejMOpM30hMUBfjPsL6uFWIQkQtpUV52iu-dyOHw1lZKaAkR64QRfrczht0kyzHef81g2eOrMX4D8mFJLw!!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMMYy-mNrdjQprS3uH6K-nEOMDZrin5uaenvPdQznNKNdiq0qBymixDvOCD94mw8dBb5ywpyRN79hzMosfruJRzJIefQFNx5SfFwUX9bHZ8FvKpdEIO6SZrkpjPTnOGiOWmwo8KhkxKxxqcMTB-ojhIwY7C9oDMUXhAYlcClfCu5CrsNPwSZr3h-zYTUfTknIrcNlRujA0-5NBs3Me_2ScLyBlrQpQ4XX6p_iT8agSEpvOaRCfcKWz117guunHg8m4z9h1g1vd9V1Smm2wrAIaETonHgVCqKusfwsLMb6uQonWmbyWSLwoAL9CfFUp74OIXEjr5WWr89GJHA5_7VoJLSFirTAi1h7DrpL50N9_T2De4Yuh3wOutR9G/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdm7MS5lQrKudiKzmRmKa1szmY8npdP_etIgXk41ehReevOc5B1NcYqrZXjYMpNGsDfmVzt9Wi4d5nKXkMS2KO_KUrpP762SZkDTGz0LjDNPzUGiR292O3mLKjQbxDbjUqjHWoyFriEhllPAgeUQsc6CFQ060g4aPSM12fUni8mXeYGoZfFxJXRtc_oNx2cPnlQoySkmG1-nfUxzFgWIc_AmvE_CRV7F-iYPXzTSZr7IpIbMTbd3ET1Bj9qFSBTXEdIU8MBBh76b72zyM8Z0K17DOVB0H5Fkt4BDGKyW9DxC64Nbzy1Hrg2OV6P_aVjLNRURGaURkvIb9TDcLX-cwe5-128PXD3QLcv0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl66AqRzSkwtjoEJrW5YKiNCuBNUljdwJ-PVmFOAx16sWWpefn75lyWlBuxEFXArU1Yh_mLU9eF-ljMpln7CnL8zv2nK3ih6t4FrNsQl-UoXPKz4uCi35vGn5LubQG1SfSwtSVdUC62WDESlsrQC0j5oRHozzxat9hQMR2ounK0Sn2y9myotwJfBtps7O0-LdBi058LOfhcjYITofuze9TTsZOJSRCD1yP-IQrX60ngetmGieL-ZSx6x63dgxjUtlDsKwDGhGmJIACVQhftX_xwxlo6_AS523ZSiQgdgq_wvm61gBBRC6kA3k5KD56UarjrttrYaSK2CCMiA3HcB_ZJoX774XajPg2hR8zPxxB/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlKVIypSRGhIEUIEX5DrOMElsV1709K_x41QD0WpclqNNDv7ZjHFBaaK7WTNQGrFGq8_6OxzOX-ahWlCnpM8fyAvySp6vI0WEUlC_CoUTjG9bPIpcrPd0ntMuVYgfgAXqq21cajXCgJS6lY4kDwghllQwiIrmh7DBWQv1lIx645Jkc0WWY2pYfB1I1WlcfFvAxenjctwORkFJ_206u8pZ7J3MQ5DcAPmM6589RZ6rrtpNFumU0LigbRu4iao1jsf2Xo0xFSJHDAQvnzdner7M65r_UuM1WXHATlWCTj4820rnfMmdMWN49ej6oNlpTjumkYyxUVARmEEZDyG-U7e567KIF7Hzeaw_wWcaqlV/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpBCVIypSIKSkCKGmviDjuMGQ2K69KT9PjxuhgopS5eRdaWb282CKC0wV28qKgdSK1X5f0fgpm97GYZqQuyTPr8h9sohuzqJZRJIQPwiFU0yPi3yKfN1s6CWmXCsQH4AL1VTaONTtCgJS6kY4kDwghllQwiIr6g7DBeRdPEvF7J9plxnZ-WxeYWoYvIykWmtc_PPi4texn44D52QQsPSvVT9FHaydinHow-wRH3Dli8fQc11MojhLJ4Sc96S1YzdGld76yMajIaZK5ICB8DVU7b4If8a1jS_HWF22HJBjawGf_nzTSOe8CJ1w4_jpoO-DZaXYeU0tmeIiIIMwAjIcw7wly6m7_srEckRXU_cN9BhDsA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxoh9MbXrZnG7Le0dyL-3LMYYzMiempOee853L-V0TTmInS4FagOiCvqVT98Ws_vpKE3YQ5Jlt-wxWcV3V_E8ZsmIPimgKeXnTSFFb7ZbfkO5NIDqC-ka6tJYT1oNGLHc1MqjlhGzwiEoR5yqWgwfMVB7UlkyIDsFufnzdYyO3XK-LCm3Aj8GGgpD1_8iQl9nxHn8jPXC1-F18HO2E9m6hMQu2g7zCVe2eh4FrutxPF2kY8YmHWnN0A9JaXYhsg5oREBOPApUYeWy-b1HqPFNHW5knckbicSLQuEh1Ne19j6YyIW0Xl72Wh-dyNVx1lZagFQR64URsf4Y9jN5mfliiZP3SbU57L8Bv4x7Vw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGStTrq5ZhQrJ2tiGzmRkKa1WjzsSQt7t_7ruyq0NGrcOC85zwnmOI9ppr1smFBGs1a0J909VWkL6tlnpHXrCyfyFtWxc_38SYm2RK_C41zTK-bIEX-HI90jSk3Ooi_gPdaNcZ6NGgdIlIbJXyQPCLBMe2tcWGAOB_HbrvZNphaFr7vpD4YvB-ZriOUZBaChNfpy_SRHFyMBz_BM2EecZXVxxK4HpN4VeQJIQ8Tad3CL1BjeohUgIaYrpGHqQI50XTtUAMkUOM7JRyyztQdD8izgwgnqFdKeg8mdMOt57ez5sOX1uJ8a1vJNBcRmYURkfkY9jfbpSE9JW2vdlWx_gdANNkp/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6NJhsRHAxxrj2Ykq3LMXdael0Uf69A-EiCWRPzUvevPnmlUtecAlqaysVrQNVk_6Uo6_p3fOoP8nES5bnj-I1m6dPt-k4FVmfvxngEy4vmyjFrjcb-cCldhDNb-QFNJXzyA4aYiJK1xiMViciBgXoXYgHiERotmLBLSygA4Yr672FipGModV7C-4XpGE2nlVcehVXNxaWjhf_g3jRIejyKbnodIqlN8CxwhN5cCkdzzGfMZ9w5fP3PnHdD9LRdDIQYngmre1hj1VuS5ENoTEFJUOqw7BgqrZWx_ZoDbaNCcwHV1IVDNXSxB2tbxqLSCZ2pT3q607nU-2l2c_62irQJhGdMOijO2P47-zjDpezOFwM6_Xu5w9tY3jJ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1MCHz0syEiENmjBF7Y2op2Ek_1pbp_r0FvRkJC5cnOe85z3sghiXEkhx4QxxXkrRev-HkfbN6SMIsRY9pUdyhp3Qb3V9H6wilIXxmEmYQnzf5FL7b7_EtxFRJx34cLKVolLZg0NIFqFKCWcdpgJwh0mpl3AAx1oBLZ1TV0V70yZHJ13kDsSbu84rLWsHy9GKsTxPOwxdoFrxPZEb-jzaSg4tQZydgJ8wjrmL7Enqum2WUbLIlQvFEWrewC9Cog48UHg0QWQHr_2bAsKZrhxpP4mtsJ5gB-m8JYEnN3NHXC8Gt7Ve6oNrSy1nv-30r1t_qlhNJWYBmYQRoPob-Sl9Xts5d_BG3u-P3L1heLNY!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiF4NJhsRHAxxrD2Ymq3lOLua-nrovx7u8hFEsiemkmm874ZymlBOYid0SIYC6KK-p2PPmbjp1F_mrHnLM8f2Eu2SB9v00nKsj59VUCnlF82xRSz2W75PeXSQlA_gRZQa-uQHDSEhJW2VhiMTFjwAtBZHw4QCdMKlBcV8bYJBjQRUBJcG-daYQCDb2TrxPZO6ueTuabcibC-MbCytPifR4vueZeL5axTMRNfD8dBT-TBJWQ4h37GfMKVL976ketukI5m0wFjwzNpTQ97RNtdjKwj2l_xuIoiXummEscR4xlsauWJ87aMUxAUKxX28XxdG8RoIlfSobzuVD-uX6r2r6uMAKkS1gkjYd0x3Fe2HONqHoafw2qz__4FDTmC6w!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOjvmpUwoztVORKy5kZimNbNNspzT6d7erHjjYKVX4cCf73znp5wWlBux17VAbY1owvzG5-_rxcN8ukrZY5rnd-wp3cT31_EyZumUPitDV5QPhwJFb3c7fku5tAbVD9LCtLV1QPrZYMRK2ypALSOGXhhw1mMvETFA6xURpiSVkLrReCCiLL0CUHBExz5bZjXlTuDnlTaVpcV_BC0GEcP6ORulr8PrzV9tJ2OfEhLP2Z4Jn3jlm5dp8LqZxfP1asZYcobWTWBCarsPyDao9VdDKEIRr-qu6dcEk7AGulZ54rwtO4kERKVCL9K2rQYIIXIhHcjLUeeHwkt1_OsaLYxUERulEbHxGu4rfV1AlWHykTTbw_cv0N6pCQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5x9MbXrRnG9Lb0dyr-3LL5IAu6pOc25537nUk4LykHsdC2CtiCaqN_45H0xfZgM5xl7zPL8jj1lq_T-Op2lLBvSZwV0Tvl5U0zRm-2W31IuLQT1HWgBprYOSachJKy0RmHQMmHBC0BnfeggEoZr7ZyGmpSq0qAPn0gElKSy3uAhPPXL2bKm3ImwvtJQWVr8DaHFPyHnK-SsVwUdXw-_pzuSnUvIcIr3hPmIK1-9DCPXzSidLOYjxsYn0toBDkhtdzHSRLSuKMZTKOJV3TbdmkgS12BrlCfO27KVgaCoVNjH9cZoxGgiF9KhvOxVP568VIdZ12gBUiWsF0bC-mO4z-x1itUyjD_GzWb_9QOnAehw/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZnOAwxjD7YmrXjeJ2W3o7lH9vh7xIAtlTc5Nzz_3OKeU0pxzETlfCawOiDvM7n3zMp0-TYZqw5yTLHthLsowfb-NZzJIhfVVAU8ovi4KL3my3_J5yacCrH09zaCpjkRxm8BErTKPQaxkx7wSgNc4fICIWJGhqXQhvHMG1tlZDRTSgd63sJNgdiN1itqgot8KvbzSUhub_jWjew-hylIz1iqLD6-BY4cl4UAnpzzGfEZ9wZcu3YeC6G8WTeTpibHzGrR3ggFRmFyybgEYEFARDHYo4VbW1OLbXFdM2yhHrTBGqIChK5ffhfNNoxCAiV9KivO4VP9ReqG7X1lqAVBHrhfH30f0w7FeymmK58OPPcb3Zf_8CH8Eu8w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlqVIypSRGhJEUIEX5BxnNQlWbu2UyhfzxK4UKlVTtZI49k3QzktKAex07UI2oBoUL_w6etidjeNs5Tdp3l-wx7SVXJ7mcwTlsb0UQHNKD9twhS92W75NeXSQFCfgRbQ1sZ60msIEStNq3zQMmLBCfDWuNBDRMyvtbUaaqIB7W2rnNSiIWgrFfkyoPzPgcQt58uacivC-kJDZWjxP4gWA4JOV8nZoCoaXwd_Ex7I3iVkOMZ8xHzAla-eYuS6GifTRTZmbHIkrRv5EanNDiNbRCMCSuJxDkWcqrumP4MkeMZ3OAexzpSdDMSLSoV9P5L2Hk3kTFovzwfV_90T_9pGC5AqYoMwIjYcw76nzzNfLcPkbdJs9h_fMc3kVQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBT8IwGMX_lV6W6EFahiN4NJgsInMYY5y9mNp1pbh9LW2H8N_bLVwkgcxT85LX9_3ewxQXmALbKcm80sDqoD_o9HM5e5qOFyl5TvP8gbykq_jxNp7HJB3jVwF4gellU0hRm-2W3mPKNXix97iARmrjUK_BR6TUjXBe8Yh4y8AZbX0PEZFKlGKPpNUtlMFf14J75NbKGAUSKXDetryzuu5QbLN5JjE1zK9vFFQaF38DcfGPwMvVcjKomgqvheOkJ7J3Me7PsZ8xn3Dlq7dx4LqbxNPlYkJIciatHbkRknoXIpuAhlgYwIVZBLJCtjU7rhjOuLYRFhmry7Ybh1XCH8L5plHOBRO64sbx60H1w_yl6P6aWjHgIiKDMCIyHMN8p-8zV2U--UrqzeHnF9_JQHY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHPT4MwFMf_lV5I9OBamJB5NDMh4pAZY8ReTC0Fu0HbtWW6_9434mVLWDg1L_n--LxXTHGJqWJ72TAvtWItzB80-VwtnpIwS8lzWhQP5CVdR4-30TIiaYhfhcIZppdFkCI3ux29x5Rr5cWvx6XqGm0cGmblA1LpTjgveUC8ZcoZbf0AERDOrJXColaqrTtmRTZf5g2mhvnvG6lqjctTDy5PPZcBCzIJUMJr1f9hzsZBxbgfwxsRn3EV67cQuO7mUbLK5oTEI2n9zM1Qo_cQ2QEaYqpCDjYXyIqmb4caIIEa13dwBGN11XOPHKuFP0B910nnQISuuHH8etL6cOFKHL2mlUxxEZBJGPB9kzHMNn1fuDr38Vfcbg4_fw_rdnU!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MFnmo5kJEYfMGCP2xXSlsG70z9oy3be3EF9GwsLTzUnuPed3D8SwgFiSE6-J40qSxusvvPheL18WYZqg1yTPn9Bbsome76NVhJIQvjMJU4ivL3kXvj8e8SPEVEnHfh0spKiVtqDX0gWoVIJZx2mAnCHSamVcDzHUgO6IqdmW0IPtjCOTrbIaYk3c7o7LSsHi8mCoLwyuo-doEjr308j_ygay3yLUjbGOLA-48s1H6Lke5tFinc4Rikfc2pmdgVqdvKXwaIDIElj_NgOG1W3Tx3gSH2NbwQzQRpUtdcCSirmzjxeCW9uVdEO1pbeT3vf1lqy71Q0nkrIATcII0HQMfUg-l7bKXLyNm_355w_J8LWx/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZnOAwxoh9MaXrRmFrS-8dyr-3LL64CNnTzUnuPfc7h3K6otyIgy4FamtEFfQHn3zOp0-TYZqw5yTLHthLsowfb-NZzJIhfVWGppRfXgouervf83vKpTWovpGuTF1aB6TVBiOW21oBahkx9MKAsx5biK4mciN8qdZC7oDkCoVuKWO_mC1Kyp3AzY02haWrv3dd_Z_P5SAZ6xVEh-nNb4Ed2W4JiXAG-cxyhytbvg0D190onszTEWPjM27NAAaktIdgWQc0IkxOIKRXxKuyqdo3gSS8gaZWnjhv80YiAVEoPIb3da0BTl1dSQfyulf80HKuTreu0sJIFbFeGBHrj-F2yfsUigWO1-Nqe_z6ATupRtM!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNToQwFIVfpRsSXTgtjEzGpRkTIg4yxhixG1NLwY70h7aM8vYW4kYSJqxuTnLvOd89EMMCYklOvCaOK0kar9_w5n2_fdiEaYIekzy_Q0_JIbq_jnYRSkL4zCRMIT6_5F34sW3xLcRUScd-HCykqJW2YNTSBahUglnHaYCcIdJqZdwIMdWANoQLwGXbcdMP1pHJdlkNsSbu84rLSsHi_8lUTyzO4-doET7308i_2iZy3CLU2RnameUJV354CT3XzTra7NM1QvGMW7eyK1Crk7cUHg0QWQLrH2fAsLprxhhP4mNsJ5gB2qiyow5YUjHX-3ghuLVDTRdUW3q56H1fcMmGW91wIikL0CKMAC3H0F_J69ZWmYs_4ubYf_8C3LyLvQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5h9MbXranG7Le0dyr-3LL5IAu6puc25537nUE4LykHsjBZoLIg6zq988raYPkyG84w9Znl-x56yVXp_nc5Slg3pswI6p_y8KLqYzXbLbymXFlB9Iy2g0dYF0s2ACSttowIamTD0AoKzHjuIhDlLdsqbysjugwgoibctGtBEt6ZUB__UL2dLTbkT-HFloLK0-OtDi_99zgfJWa8gJr4efgs8GjuVkBhOIJ8QH3Hlq5dh5LoZpZPFfMTY-IRbOwgDom0MDU1E6wKH2IYiXum27s5EkngmtI3yxHlbthJJEJXCfTzfNCaEQ1UX0gV52St-bL1Uh11XGwFSJawXRsL6Y7jPbD0N1RLH7-N6s__6AbRAoHs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9fS8MwFMW_Sl4K-uCStlrq45hQrJ2tiGzmRUKaddHmz5Lb4r692RAGg40-JYd77jm_iyleY6rZKDsG0mjWB_1Js68qf8nisiCvRV0_kbeiSZ7vk0VCihi_C41LTK-bQor83u3oHFNuNIhfwGutOmM9OmoNEWmNEh4kDz9nLPJbaQ97iVsulh2mlsH2TuqNwevT_HpxTSYVy_A6_X_wmTy6GAd_AeWC-Yyrbj7iwPWYJllVpoQ8XEgbZn6GOjOGSBXQENMt8sBAICe6oT_WBJJQ4wclHLLOtAMH5NlGwD7UKyW9DyZ0w63nt5POB8dacdi1vWSai4hMwojIdAz7U6xyyPdpP6pVU83_ABMQS6U!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdrbMR5lQrKudiKzmRWKadpltkiW30_17syI4Bht9yrnck3O-BFNcYqrYTjYMpFas9fM7TT4Ws6ckzFLynBbFA3lJl9HjbTSPSBriV6Fwhullk0-Rm-2W3mPKtQLxA7hUXaONQ8OsICCV7oQDyb2y2iC3luZIHiIim8_zBlPDYH0jVa1xebT_l5dxCjIKR_rTqr9vOBkHF-PgzlCdMZ9wFcu30HPdTaNkkU0Jic-k9RM3QY3e-cjOoyGmKuSAgUBWNH071HgSX-P6TlhkrK56DsixWsDe13eddM6b0BU3jl-Pej5YVonDXdNKprgIyCiMgIzHMF_paubqHOLPuN3sv38BirShrA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCSdrbMR5lQrKudiFjzIjFNu8zmT5N0um9vWkTmYKNPuQfOPed3AzEsIZZkxxviuJKk9foNJ--rxUMSZil6TIviDj2l6-j-OlpGKA3hM5Mwg_i8yafwbdfhW4ipko59O1hK0ShtwailC1ClBLOOUz8ZpYHdcH0wAsO6nhsmvNcOeZHJl3kDsSZuc8VlrWD5Zz4Y_--dBy3QJFDuXyN_P-hIji5CTyKeMB9xFeuX0HPdzKNklc0Rik-k9TM7A43a-cjhPkBkBawjjvmrm74dazyJr7G9YAZoo6qeOmBJzdze1wvBrfUmcEG1pZeTzneGVGzY1S0nkrIATcII0HQM_Zm-Lmydu_gjbrf7rx-H4nzE/ |
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/jZBPTwIxEMW_Si8keoCWRQkeDSarCC7GGJZeTNMdlir9Q6dL1E9vWYxZiZI9dWby-ub3hnKaU27ETpUiKGvEJvZLPnyZju6H_UnKHtIsu2GP6Ty5u0jGCUv79AkMnVB-WhRd1Ot2y68pl9YEeA80N7q0Dkndm9BhhdWAQclYeesIrpVrlMTDtlIedNRicx7AayTCFMQ68DU2Ei1MdYBP_Gw8Kyl3Iqy7yqwszX_-Nspf9s35KfvTsTPWKraKrzff5z5qa5WQe6I_k_wjPuLK5s_9yHU1SIbTyYCxy3_cqh72SGl30XJ_hjo0BhEgHqesNofsNI9rsNLgifO2qGQgKFYQPuJ6rRViFJEz6VCet4ofvChg_9dtlDASOqwVRoe1x3Bv6WKEt59TWHT5coRfZWLYHg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSREhJEUItviDLcYMhXqf2JqJ_j1NxqkiV02qk2Zm3SzndUQ6i17VAbUE0Qb_z-UexeJrHecaes7J8YC_ZJnm8TVYJy2L6qoDmlF82hRT9dTjwJeXSAqofpDswtW09OWnAiFXWKI9aRgxMRZzCzoEnaEmvoLJuyEjcerWuKW8Fft5o2Nsh5T_vZaCSTQLSYTr4e8SZPLmERD-CNWI-4yo3b3Hguk-TeZGnjN2NpHUzPyO17UOkCWhEQEU8ClTh9LprTjWBJNT4zihHWmerTiLxYq_wGOqN0d4HE7mSrZfXk85HJyo17LaNFiBVxCZhRGw6RvudbRe4OKZNb7abYvkLqSWcHA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G47go8FkEcFhjAH7YmpXZnG9He3dlH9vR3wijOypOTen53z3Uk43lINodSlQWxBV0O988rGYPk3iecaeszx_YC_ZKnm8TWYJy2L6qoDOKb9sCil6t9_ze8qlBVS_SDdgSlt7ctSAESusUR61jBiYgjiFjQNP0JJWQWFdz7iLTtxytiwprwV-3WjY2i78rPf8-DJ-zgbh6_A6-D_biTy6hETfQ9tjPuHKV29x4LobJ5PFfMxY2pPWjPyIlLYNkSagEQEF8ShQhdXLpjrWBJJQ4xujHKmdLRqJxIutwkOoN0Z7H0zkStZeXg9aH50oVPe3rrQAqSI2CCNiwzHq72w99dslpp9ptTv8_AESZ9WU/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ8XGZCRCYYY4Z9MU3psEr_jF6I-_Z2xPiwhIWn5qTnnvO7F1NcY6rZKFsG0mjWef1Ok48ifUrCPCPPWVk-kJesih5vo01EshC_Co1zTC-bfIr8OhzoGlNuNIgfwLVWrbEOTVpDQBqjhAPJA-IGazsp3Gks6rebbYupZfB5I_Xe4Pr_-3JtSRbVSv_2-m_dMzm5GIc5khnzGVdZvYWe6z6OkiKPCbmbSRtWboVaM_pI5dEQ0w1ywECgXrRDN9V4El_jBiV6ZHvTDByQY3sBR1-vlHTOm9AVt45fL1ofetaI06w_KdNcBGQRRkCWY9jvbJdCeoy7Ue2qYv0Lc7vE_g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCSdrbMR5lQrKudiFjzIjFNa2bzZ83tdN_erIiDQUefcg85OeeXiykuMdVsJxsG0mjWev1Gk_fV4iEJs5Q8pkVxR57SdXR_HS0jkob4WWicYXre5FPkZrult5hyo0H8AC61aox1aNAaAlIZJRxIHhDXW9tK4Y7TISDq8mXeYGoZfF5JXRtcHq__p_MoBZmEIv3Z6b8VnMjBxTiMMY2YT7iK9UvouW7mUbLK5oTEI2n9zM1QY3Y-Unk0xHSFHDAQqBNN3w41nsTXuF6JDtnOVD0H5FgtYO_rlZLOeRO64Nbxy0nfh45V4vDWr5RpLgIyCSMg0zHsV_q6cHUO8Ufcbvbfv3eLXKs!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSF4aTBZnOAwxjB7Y2rXzeLWlp4zlLe3LHJDAtlV8yff-c_XQzktKDdip2uB2hrRhPzOpx-L2dM0zlL2nOb5A3tJV8njbTJPWBrTV2VoRvllKLTozXbL7ymX1qD6RVqYtrYOSJ8NRqy0rQLUMmLQOddoBRHztkNt6sN84pfzZU25E_h1o01laXHkaHHkLovkbJCIDq83_wc4iT0lJMIZpTPwiVe-eouD1904mS6yMWOTM23dCEaktrtQ2QY1IkxJAAUq4lXdNf2aYBLWQNcqT5y3ZSeRgKgU7sP6ttUAASJX0oG8HvR99KJUh9lwW2GkitggjYgN13Df6XoG1RInn5Nms__5A43THuM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV4NJisIrgYY1h6MU23rFV2WjqzRPz1FrJeSCB7mszkzZtvHpe84BLUzlaKrAO1if1Kjj5m4-fRYJqJlyzPH8RrtkifbtJJKrIBfzPAp1xeFkUX-7XdynsutQMyP8QLqCvnkR17oESUrjZIVicCG-831mAigmvIQtWO9mxnoHSBtWNmASk0-oCKhxtpmE_mFZde0WfPwtrx4t-LF-1SO7rsdfmhXHR6yMYaoA3ypD2qlKZz2GfEJ1z54n0Que6G6Wg2HQpxe8at6WOfVW4XLeuIxhSUDEmRYcFUzUa1AcYz2NQmMB9cGaNgqNaG9vF8XVvEKGJX2qO-7vQ-BVWaw27MX4E2ieiEkYjuGP47W47x8Xdmlj25GuMf_xodSw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPT8JAEMW_yl6a6EF2KdLg0WDSiNRijLHuxazbpSx0_9CZonx7l6oXIqSnyUvee_OboZwWlFux05VA7ayog37jyft88pAMZyl7TPP8jj2li_j-Op7GLB3SZ2XpjPLzptCi19stv6VcOovqC2lhTeU8kE5bjFjpjALUMmLQel9rBRHzQm60rYiwJYGV9j6IQ1ncZNOsotwLXF1pu3S0-AvR4t_QecSc9ULUYTb29zVHsnMJiXCC74T5iCtfvAwD180oTuazEWPjE23tAAakcrtQaQLaz60oUJFGVW3drQkkYQ20RjXEN65sJRIQS4X7sN4YDRBM5EJ6kJe9zsdGlOqQDY8WVqqI9cKIWH8Mv0lfJ7DMcPwxrtf7z2_cybcU/ |
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/jVFdT8IwFP0rfVmiD9AylOCjwWSK4DDGMPpimq6MCv2gtyPqr_cy8YUA2dNycs_OVymnBeVW7HQlonZWbBAv-OBjMnwe9MYZe8ny_IG9ZrP06SYdpSzr0Tdl6ZjyyyRU0Z_bLb-nXDob1VekhTWV80AabGPCSmcURC0TBrX3G60gYV7ItbYVEbYksNLeIzjcv8lO2dIFcopDtF26YJoSe_M0TEfTinIv4qqzv9Hi34QWpwQO9_YmlyfIWasJNH6DPUx_BBuWkBHO9DlDPsqVz957mOuunw4m4z5jt2fU6i50SeV2KGkw2l_vKKIiQVX1prHBJGgDtVG4T3BlLSMBsVTxG-2N0QBIIlfSg7xuVT8GUar9v_gwwkqVsFYxEtY-hl9n8yE8_kzUvMMXQ_gFn_xDEA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJO1vmpUwo1s1ORFZzIzFNa2abZD2n0729WVGEwUavwg9f_vOdQzktKDdip2uB2hrR-PzKk7fF7CEJs5Q9pnl-x57SVXR_Hc0jlob0WRmaUX4e8i16s93yW8qlNai-kRamra0DMmSDASttqwC1DBj0zjVaQcC02VkttakPDVG3nC9ryp3AjyttKkuLP5IW_-R5mZyNktH-7czvEY7iQAmJcELqBHzkla9eQu91M42SRTZlLD7R1k9gQmq785WtVyPClARQoCKdqvtmGONN_BjoW9UR19myl0hAVAr3fnzbagAPkQvpQF6OWh87UarDX39dYaQK2CiNgI3XcJ_pegbVEuP3uNnsv34Aanx-oQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYUrw0cwERSYzZhnri2lKh1VoO24hzl9vR6YxMyw8NefmnHO_XkxxjqlinSyZlVqxyukNDV_T6DH0k5g8xVl2R57jZfBwFcwDEvv4RSicYHre5Frk-25HbzHlWlnxaXGu6lIbQL1W1iOFrgVYyT0CrTGVFOARqTotuVTlcbhHv5NDZ9As5osSU8Ps20Sqrcb5Txbnf5z_sueBMzIKWLq3UcdDncjexbiFAcwB8wlXtlz5jutmFoRpMiPkeqCtncIUlbpzlbVDQ0wVCCyzAjWibKt-jSNxa6CtRYNMo4uWWwRsK-zera9rCeBM6IIb4Jejvm8bVohD1t2bKS48MgrDI-MxzEe8juD-KxXrCd1E8A29Xrq2/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdbbMR5lQrKudiFjzIlmadtnaJEtup_v3pkNBBh19SThwcu53TzDFBaaKHWTNQGrFGq8_aPy5nD_F0zQhz0meP5CXZBU-3oaLkCRT_CoUTjG9bPIpcrvf03tMuVYgvgEXqq21ceikFQSk1K1wIHlAXGdMI4ULCN8wW4s14zvXZ4Q2W2Q1pobB5kaqSuPiz4uL_97LQDkZBST9bdVvEWfy5GIchrAGzGdc-ept6rnuZmG8TGeERANp3cRNUK0PPrL1aIipEjlgIJAVddecxvQN-LNrhUXG6rLjgByrBBz9-LaVznkTuuLG8etR64Nlpejf-n6Z4iIgozD8p43GMLvkfe6qDKJ11GyPXz9bLEtF/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFfS8MwHPwqeSnoQ5e00zIfZUK1dnYiY11eJKZZF9f8WZIO9dObFgUddPQl4fhd7nd3gRiWEEty5DVxXEnSeLzByWs-e0yiLEVPaVHcoed0GT9cxfMYpRF8YRJmEJ8neRX-fjjgW4ipko59OFhKUSttQY-lC1ClBLOO0wDZVuuGMxsguiOmZm-E7j1oNAhBP_sEfwadeGwW80UNsSZuF3K5VbD8FYHlP-6QyPkIBRoVgfvbyJ_qTmDPItQN-R0gn_gqlqvI-7qZxkmeTRG6HlBrJ3YCanX0ksJbA0RWwDriGDCsbpt-TVeNP1vBDNBGVS11wJItc74ZJQS31pPABdWWXo6K7wypWPfWF08kZQEaZcN_82gbep-uZ_b-K2frEG9m9hvhUkEx/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDUfw0mCyiOAwxjB7Y2pXRnFrS88ZyttbiN4sGdlV8ydf__OdQzktKDfioCuB2hpRh_zOJx-L6dMknmfsOcvzB_aSrZLH22SWsCymr8rQOeWXodCid_s9v6dcWoPqB2lhmso6IOdsMGKlbRSglhGD1rlaK4iYa73cClDE-lJ5OPUkfjlbVpQ7gdsbbTaWFv88Lbr8ZbGcDRLT4fXm7yCdeKaExD61Hrjjla_e4uB1N04mi_mYsbSnrR3BiFT2ECqboEaEKQmgQEW8qtr6PCaYhDHQNsoT523ZSiQgNgqPYXzTaIAAkSvpQF4PWh-9KNXpb7ixMFJFbJBGxIZruK9sPYXNEtPPtN4dv38B7V56Xg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G7rgo8FkiuAwhjD6YpruMqqsLb0dUX-9ZdGXEciemnNzes53L-W0oFyLg6qEV0aLXdBrnr7Pxs9pPM3YS5bnD-w1WyRPN8kkYVlM30DTKeWXTSFFfez3_J5yabSHL08LXVfGImm19hErTQ3olYwYNtbuFGDEbOPkViAQ40pwp4NjcOLmk3lFuRV-O1B6Y2jxH0CLE393cBk9Z73QVXid_jtZR7YuIf051jPmDle-WMaB626UpLPpiLHbM2nNEIekMocQWQc0InRJ0AsPxEHV7NqaQBJqsKnBEetM2UhPUGzAf4f6ulaIwUSupEV53Wt970QJx7_h6EJLiFgvjIj1x7Cf2WqMjz8zWA34eoy_3VT0fQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UlqVIypSRGlJEUIEX5BxnOA2_ml2U-jb40RwKWqV46xmZr9dymlOuRV7XQnUzoo66Dc-fV_OHqbxImWPaZbdsad0ndxfJ_OEpTF9VpYuKD9vCi16s9vxW8qls6i-kebWVM4D6bXFiBXOKEAtIwat97VW0M3klgjvnbZoggu6pqRZzVcV5V7g55W2paP5X4Lm_xPn4TI2CC60qcb-PuVI9i4hT8KdMB9xZeuXOHDdjJPpcjFmbHKirR3BiFRuHyq7-4iwBQEUqEijqrbu1wSSsAZaoxriG1e0EgmIUuEhrDdGAwQTuZAe5OWg87ERheqy4cvCShWxQRgRG47ht-nrDMoVTj4m9ebw9QPsAXZe/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DF3w0WAyxeEwhjD6YpruMipbW3Y7on56O6Ix4V_2eG9Of-ecW8ppRrkWO1UIp4wWpZ-XPHpPRs_RYBKzlzhNH9hrPAufbsJxyOIBfQNNJ5RfFnmK-thu-T3l0mgHn45muiqMRbKftQtYbipAp2TAsLG2VIDtTm6IsNYo7SqvOrEiQucE5RryplS6aK3CejqeFpRb4dY9pVeGZn9Imh0hj1eHyMv1UtapnmdDrX_PejDuVUK2WU6mPyM-yJXO5gOf624YRslkyNjtGVrTxz4pzM4j_9s64YDUUDTl3sYn8TbYVFATW5u8kY6gWIH78vZVpRC9iFxJi_K6U31Xixzat_4bhJYQsE4xAtY9ht3EixE-fiew6PHlCH8Aphftlg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT8IwGMa_Si9L9CDthhA8GkwWERzGGGYvpnbdKGxt6fsO5dtbFr1gIDs1T_L8-fWlnOaUG7HXlUBtjaiDfufjj_nkaRzPUvacZtkDe0mXyeNtMk1YGtNXZeiM8sum0KI3ux2_p1xag-obaW6ayjognTYYscI2ClDLiEHrXK0VRGyvTGE9kWslt7UGPBYlfjFdVJQ7gesbbUpL878Azf8FLqNlrBeaDq83vyc5kZ1LSIQzbGfMJ1zZ8i0OXHfDZDyfDRkbnWlrBzAgld2HyiagEWEKAihQEa-qtu5mAkmYgbZRnjhvi1YiAVEqPIT5ptEAwUSupAN53ev76EWhjtlwZGGkilgvjIj1x3DbdDWBcoGjz1G9OXz9AAnQMuM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0rw0WAyRXAYYxh9MU1XRmVrS-_dov56y6IvEMiemnNz7jlfL-U0p9yIVpcCtTWiCnrNxx_zyfM4nqXsJc2yB_aaLpOnm2SasDSmb8rQGeWXTSFFf-73_J5yaQ2qL6S5qUvrgHTaYMQKWytALSMGjXOVVhCxVpnCeiK3Su4qDXg6OUQnfjFdlJQ7gduBNhtL8_8Imp8unEwu42esF74Orzd_ZzuSnUtIhDO0Z8xHXNnyPQ5cd6NkPJ-NGLs9k9YMYUhK24bIOqARYQoCKFARr8qm6moCSaiBplaeOG-LRiIBsVH4HerrWgMEE7mSDuR1r--jF4U67IazCyNVxHphRKw_htulqwk8_szVasDXE_gFZ0eGxA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9RT4MwFIX_Sl9I9MG1gBJ8XGZCRCYYY4Z9MU3psJO2rL0Q9-_tiE9LWHi6ObnnnvNdTHGNqWajbBlIo1nn9SdNvor0JQnzjLxmZflE3rIqer6PNhHJQvwuNM4xvW7yKfJwPNI1ptxoEL-Aa61a0zs0aQ0BaYwSDiQPyMEYez6J7HazbTHtGXzfSb03uJ5W1-tKsqhO-mn1_5sXcnIxDm6GYsZ8wVVWH6HneoyjpMhjQh5m0oaVW6HWjD5SeTTEdIMcMBDIinbophpP4mvcoIRFvTXNwAE5thdw8vVKSee8Cd3w3vHbRe-DZY043_adZJqLgCzCCMhyjP4n26WQnuJuVLuqWP8Bzq33_w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9RT4MwFIX_Sl9I9MG1MCHz0cyEiENmjBn2xdRSsEhb1l6m-_d2zKclW3i5zUnPPee7mOISU812smEgjWad1-80-VgtnpIwS8lzWhQP5CVdR4-30TIiaYhfhcYZppdNPkW22y29x5QbDeIXcKlVY3qHRq0hIJVRwoHkAWmNscd5WIxsvswbTHsGXzdS1waXx69xXq4uyKRq6V-r_08-kaOLcXBnWM6YT7iK9Vvoue7mUbLK5oTEZ9KGmZuhxux8pPJoiOkKOWAgkBXN0I01nsTXuEEJi3prqoEDcqwWsPf1SknnvAld8d7x60nng2WVOOz2nWSai4BMwgjIdIz-O90sXJ1D_Bl37f7nD4N3Yuk!/ |