1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJBboMwEPwKPeSY2JCC2iNKJVQKJT1UIr5UDjjELayJvdD293VQoqiRiPBpRzs7o501YSQnDHgvK45SAa8t3rDgI3l4Cdw4oq9Rlj3Rt2jtPd97K49GLokJswQ68kJ6VPB0ukorwlqO-7mEnSJ52YFBZbq2raXQRnBd7E9aN8xGtFQjDMri2JafhwMLCSsUoPhBkkNTqdY4Awac0TP5Ul3bZut319o-Lr0giZeU-pN0UfNSWNjYhTgUYka7hVk4leqFhsZSHA6lY5CjcLSounpI2EykjWw-cXYa7Xb62dglpQ1Aw-m_DHnwAs2kzP6NXsGLUvvFtn7dJ7sU_c2cbX-_w7s_Recc9g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJdT4MwFP0r-MDj1sKE6COZCRFB5oPJ1hfTQceqcMvaC-q_t5AlxkUW7tvJPR-5pyWMbAkD3suKo1TAa4t3LHxL755CL4npc5znD_Ql3viPt_7ap7FHEsIsgU5MRAcHX2frrCKs5XhcSDgosi07MKhM17a1FNoIrovj2etK2P9eopTDRr6fTiwirFCA4gvJFppKtcYZMaBLS9UIg7Jw6aC4CMs3r54Nu1_5YZqsKA1mWaLmpbCwsWdwKIRLu6VZOpXqhYbGUhwOpWOQo3C0qLp67NXMpE3cO1M7j3a983zq_aQtQMP5l4x98ALNrM7-SC_gr1P7wfZB3aeHDIPdgu2_P6ObH_s6DS4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBToNAEP0VPHC0u1BL6pHUhFip4MEU92JWGOlWmIXdpVG_3oU0adpIwx4mecmb92beLGEkIwz5QZTcCIm8sviNBe_x8inw1hF9jpLkgb5Eqf945698GnlkTZgl0JEX0l7BV5vVpiSs4WZ3K_BTkqzoUBupu6apBCgNXOW7o9YVs_-1oBBDcRS0nVBQAxrdc8W-bVlIWC7RwLchGdalbLQzYDQuLWQN2ojcpbZ9KOcaFwMl6atnB7qf-0G8nlO6mGRiFC_AwtquyjEHl3YzPXNKeQCFvY_DsXC04Qase9lVQ_Z6Im0kk4m902jX75KM3VjYABQef9KQB88nHuas9QKelJov9rGo9j_z3xi2ab1d6vDmD7SxVVY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNb4MwDP0r7MBxTYCB2BF1EhqjoztMorlMGWQ0XUggMWj790tRpamfwgdLz7Lfs56NCCoRkXTkDQWuJBUWb0j0kccvkZel-DUtiif8lq795wd_6ePUQxkitgFfiQTvGXy9Wq4aRDoK23suvxQq60EaUGboOsGZNozqanvguiF2mYvVfEqOZv3ANWuZBHOpgjZ81_ckQaRSEtgPoFK2jeqMM2EJLq5VywzwysV2fEpHHOeV06WL9btnl34M_CjPAozDWbKgac0sbK0dVFbMxcPCLJxGjUzLvY5DZe0YoMCsejOI6T5mZtsV32bOzmu7fbvi2h9wa4CWh2-b_KDVzFMdjZ7Af6bum3yGookh_g3ELhRjntz9Af8Dv6s!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc8ixtZPSqhyrIkWElIQDauoLMsmSuiTr1HbK4-sxUVVERar4NtbM7GpmKacZ5SgOshRWKhSVwxs-e47n9zM_CtlDmCS37DFMg7vrYBmw0KcR5Y7Aet6C_TgEerVclZQ3wm5HEl8VzYoWjVWmbZpKgjYgdL49el0Y9r8XFJJmJysyIgjvxCrS_dON3O33fEF5rtDCh6UZ1qVqDOkwWo8VqgZjZe4xp_BYj9PZckn65LvlbibBLI4mjE0HjbJaFOBg7SYIzMFj7diMSakOoLF2FCKwIMYKC0RD2VZdD2YgrSefgdphtMsdJX19SxeAxuNVdXmI3JpBmf2RnsFfp-aNv0yr3efkK4Z1Wq_nZnH1DZUMy3U!/ |
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/jVLRToMwFP2V-sDj1g5kmY9kJkTcZD6YYF9Mhdp1QsvaC-rfW8ji4gILfTs3557Te-7FFGeYKtZKwUBqxUqHX-nybbN6XC6SmDzFaXpPnuOd_3Drr30SL3CCqSOQkReRTsE32_VWYFoz2M-k-tA4KxplQdumrkvJjeXM5PuT1hWzYS1eSJz9SaEZUvwLgUZjdVWJTkkejkcaYZprBfwbcObquraoxwo8UuiKW5C5R5ySR4YdBuudw8Uw6e5l4Ya5C_zlJgkICSd9AQwruIOVc2Aq5x5p5naOhG65UZWjIKYKZIEBR4aLpuz3ZifSRvKc2DuNdn2n6dh9SBeAUacr7PNgOdhJmf1rvYBnpfqTvoelWMHqJygPYdluoptfrD2s0A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfi4YLI4h8MHw-iLqVsthfV2tB1Rf71lIRqJW9a3k5z73ZtziinOMQV2koI5qYFVXm_p_DVdPM4nSUye4iy7J8_xOny4DZchiSc4wdQbSMeLyJkQmtVyJTCtmduNJLxrnJcNWKdtU9eV5MZyZordhdWz7H8WLyXOf1BohBQ7SBCo2DEQ3J6n5P54pBGmhQbHPxzOQQldW9RqcAEpteLWySIgnhaQHtrVkdn6ZeKPvJuG8zSZEjIbtM4ZVnIvld_CoOABacZ2jIQ-cQPKWxCDElnHHEeGi6Zq-7ADbR05DZwdZuvvKuvqXfoADFx-V5sHK9ywiv6MXslfUn2gb7Nq_zn9SvlmrTYLG918A0nhd8k!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKOeTY2k1IVY5VkSJCSsoBKfUFmcS4bpN1am8q-D2mqkBUJIpvo52d9c4s5bSgHMRJK4HagKg93vL5a7Z4nM_ShD0leX7PnpNN-HAbrkKWzGhKuSewnrdk3wqhXa_WivJW4G6i4d3QourAoXFd29ZaWieFLXcXrYFh_2vJStPiR4pMSCMOGhQpdwKUdMM1utX745EvKS8NoPxAWkCjTOvIGQMGrDKNdKjLgPlJAetXG6pdL5dvXmZ-ubsonGdpxFg86itoRSU9bPwUAaUMWDd1U6LMSVpoPIUIqIhDgZJYqbr6nKMbSevxd2TvONpwxnnfvWhvgIXLVZ79ECWOi-9P6xX8VWoP_C2u1QIXn1G9j-tTtrz5AsYgZLA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRToMwFP2V-sCjawFH5iOZCRGZ4IMZ64uptLJOaLu2EPXrLWSJccpCH25yknPPPfeeQgxLiAXpeU0sl4I0Du9w9JKtHiI_TdBjkud36CkpgvubYB2gxIcpxI6AJl6MBoVAb9abGmJF7P6aizcJS9oJY6XplGo404YRXe1PWheG_a_FKB8LUFr2nDINpBrsm4HPD8cjjiGupLDsw8JStLVUBoxYWA9R2TJjeeUhJzGWvzpnxvLi2XfGbsMgytIQoeWsQVYTyhxs3cpEVMxD3cIsQC17pkXrKIAICowllgHN6q4ZMzAzaRO3mdk7j3Y5n3wqa-4OoMXpR433IJWdF86v1jP4o6Te8euyOXyGXxnbFu12ZeKrbzqzo1c!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBTsMwDP2VcOiRJWvZNI7VkCpKR8cBqeSCQhPajDbJErdif09WTaCNbWoOlp7y_Gw_G1NcYKpYLysGUivWePxG5-_Z4mk-TRPynOT5A3lJ1uHjXbgMSTLFKaaeQC68mOwVQrtaripMDYP6VqpPjQveKQfadcY0UlgnmC3rg9aVYue1BJdDQMbqXnJhkTb79h0uoJaWI8Ms7H5_3V5GbrZbGmNaagXiG3Ch2kobhwasICBct8KBLAPilYfwTz4g5-VPxsjXr1M_xn0UzrM0ImQ2qj5YxoWHrTeIqVIEpJu4Cap0L6xqPQUxxZEDBgJZUXUNO_Q0inbByZG542jXt5lfugzpDbDqcH-DH6yEcTs7Sj2Bf0rmi37MmmoBi13UbGZNn8U3P0q4W8A!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VcNiRJetYNY7TkCpGR8sBreSCQmuyjNbJknQCvp6smoSY6FQfLD3pvWfr2ZTTgnIUByWFVxpFHfALj1_T-UM8WSXsMcmyO_aU5NH9TbSMWDKhK8oDgfXUgh0dIrteriXlRvjttcJ3TYuqRee1a42pFVgHwpbbk9eFYf97QaW6RhphjEJJnIHSEYEVka2qoFYI7qhVu_2eLygvNXr49LTARmrjSIfRj1ilG3BelSMW7Lp22fNs4Sx_noSFb6dRnK6mjM0GDfVWVBBgE6IQWMKItWM3JlIfwGITKN1U54UHYkG2dXcbN5DWk9lA7TDa5btlfT-gQgAWT5_W5SFKP-xQf6Rn8NfJfPC3Wb37mn6nsMmbzdwtrn4AHhNutg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJRx6ZEk7Oo3jNKSKsdFxQCq5oNCaLCN1siSd4O3JqkkTE5uagyVLvz_Hv005rShHsVdSBGVQ6Ji_8cn7cvo0SRcFey7K8oG9FOvs8S6bZ6xI6YLyKGAX3owdCJlbzVeScivC5lbhp6FV06EPxnfWagXOg3D15si60ux_FjSqD6QV1iqUxFuoPRHYENmpBrRC8LTKWcoOEn_AqO1ux2eU1wYDfAdaYSuN9aTPMSSsMS34oOqERXIfruITdsKfjVGuX9M4xv04mywXY8byQf2DEw3EtI0GCawhYd3Ij4g0e3DYRkn_AR9EAOJAdrrfmB8ou-DkwNphsuvbLC9dhooGODzeX--HqMOwnf0pPUtPJPvFP3Itp2H6M9bbXO-Xs5tfdgNteA!!/ |
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/jVLBTsMwDP2VcOiRJetoVY7TkCrGRscBqeSCQmuyjNbJknSCvyerJiGmraoPlp5kv2c_m3JaUo7ioKTwSqNoAn7j6fsqe0qny5w950XxwF7yTfx4Fy9ilk_pkvJQwK7EnB0ZYrterCXlRvjtrcJPTcu6Q-e164xpFFgHwlbbE9eA2GUuqFWfSCuMUSiJM1A5IrAmslM1NArB0TJLUiIcEgv7TlloAb07Mqrdfs_nlFcaPXx7WmIrtXGkx-gjVusWnFdVxIJInwaVInZR6Wy5YvM6Dcvdz-J0tZwxlowaxVtRQ4BtsE1gBRHrJm5CpD6AxaNOP4vzwkNQl13T39GNLLvi78jecWXDNy6u_YsKBlg8fWXvh6hGnu9f6xn8YzJf_CNpZOazn1mzS5rDan7zC8MdA40!/ |
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/jVLBTsMwDP2VcOiRJe3YVI7TkCrGRscBqeSCQmqyjNbJkrSCv6etkBATneqDpSfZ79nPppwWlKNotRJBGxRVh1_48nWbPizjTcYeszy_Y0_ZPrm_SdYJy2K6obwrYCOxYj1D4nbrnaLcinC41vhuaFE26IPxjbWVBudBOHn44bog9j8XlHpIpBbWalTEW5CeCCyJanQJlUbwtEhjRjS2RksgDk6NdlADBt-z6uPpxFeUS4MBPgMtsFbGejJgDBErTQ0-aBmxTmhIF9UiNqp2tmS-f467JW_nyXK7mTO2mDROcKKEDtadfQIlRKyZ-RlRpgWHvc4wjw8i9OqqqYZ7-ollIz5P7J1WdvnW-djf6M4Ahz_fOfgh5MQT_mk9g79M9oO_LSqVhvRrXh0XVbtdXX0DmKkmfA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxEP2VeuAoLYsQPBJMNiK4eDDBXsy4HUux25a2u9G_tzQmRiJke5jkJW_em3kdyumWcgOdkhCVNaATfuHT19XsYTpaluyxrKo79lRuivubYlGwckSXlCcCO_Pm7KhQ-PViLSl3EHfXyrxbuhWtCdGG1jmt0AcEX-9-tC6Y_a-FQuVCGnBOGUmCwzoQMILIVgnUymBIlhCBdKCVyMsdxdT-cOBzymtrIn5GujWNtC6QjE0cMGEbDFHVA5b0c7lokhpOTE5WqjbPo7TS7biYrpZjxia9pogeBCbYpLDA1Dhg7TAMibQdetMkSh4jRIhIPMpWZ-_Qk3Ym1Z69_WiXf7Y6dyUqBeDNzy3mPKCOoVdmf1pP4K-S--BvEy1ncfY11vuJ7lbzq29gYy8u/ |
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/jVLRTsMgFP0VfOijg7V2qY_LTBrrZueDSeXFYHtlTAoM6KJ_L6tLjIttysNNTjj3HO65YIorTBU7Cs680IrJgF_o4nWdPSzmRU4e87K8I0_5Nr6_iVcxyee4wDQQyMBZkpNCbDerDcfUML-7Fupd46rplPPadcZIAdYBs_XurDVi9r8WNKIvqGXGCMWRM1A7xFSDeCcakEKBw1WWxsgxCT83eocsGG19aDjpiv3hQJeY1lp5-PS4Ui3XxqEeKx-RRrfgvKgjEqz6MuoXkRG_i0HL7fM8DHqbxIt1kRCSTnqQt6yBANsQIVM1RKSbuRni-ghWtYHS-zrPPARr3sl-p24ibSDrib3TaOP7Lof-jggBWHX-oX0erPZuUmZ_Wi_gr5L5oG-p5JnPvhK5T-Vxvbz6BlJtfFk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sn3g0bUDR-YjmQkRmeCDGfbF1PbKOqFlbVnUX29HlhgXR-jbSc797r3nFlNcYarYQdbMSa1Y4_ULjV_z5UM8z1LymBbFHXlKy_D-JlyFJJ3jDFNvIBdeQo6E0KxX6xrTjrnttVTvGleiV9Zp23ddI8FYYIZvT6yRZv-zQEhceZoBxJRAgqNG82EBxLUAeyyTu_2eJphyrRx8OlypttadRYNWLiBCt2Cd5AHxuICM4c7GLMrnuR_zNgrjPIsIWUzq5wwT4GXrA2CKQ0D6mZ2hWh_AqNZbhubWMQfIQN03wwR2ou1CUhNrp9nGr1Vcurz0ARh1-l9DHoy7aTf6U3omf0ndB31bNLuv6DuHTdlulja5-gEDM--0/ |
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/jVLBToQwEP2VeuDotoCQ9UjWhIisrAcTthdT28p2LS3bFqJ_byWbGDeCzO1l3ryZeTMQwxpiRQbRECe0ItLjPU5fyvVDGhY5esyr6g495bvo_ibaRCgPYQGxJ6CJyNC3QmS2m20DcUfc4VqoNw1r1ivrtO27TgpuLCeGHs5aM83-1uJMwNqrGQ6IYoBRIDUdFwBUM27_ScK9OJ5OOIOYauX4h4O1ahvdWTBi5QLEdMutEzRAvleAZuRmk5cLVrvn0C94G0dpWcQIJYuGcYYw7mHrrSOK8gD1K7sCjR64Ua2njM2tI44Dw5tejhPYhbQJjxfWLqPN37ma-hnhDTDq_JmjH4S6ZQf8VXoBf5S6d_yayGbt1p-xPCZyKLOrL1oYofU!/ |
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/jVJNb8IgGP4r7NCjgu007mhc0qzT1R2WdFwWBu8QR6ECNdu_H-1MFs005faG532-AFNcYWrYQUkWlDVMx_mVzt5W88fZpMjJU16W9-Q536QPt-kyJfkEF5hGALlwFqRjSN16uZaYNixsR8p8WFyJ1vhgfds0WoHzwBzfHrmuiP3PBULhKrI5QMwIJDjSlvcBELcCPK4cyD5Od3cEaiVNDSagEWobwQKIjl3t9nu6wJRbE-Ar4MrU0jYe9bMJCRG2Bh8UT0hUTcgV1YQMUz0LXW5eJjH0XZbOVkVGyHSQreCYgDjWsU5mOCSkHfsxkvYA7lew8-hDVETRVqt7o34g7ELvA3eHwa6_fXnpH6lYgDPH39r3wXjwgzo7WT0b_5iaT_o-1XIe5t-Z3k31YbW4-QFPyYbj/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_Sn3g0bWAI_ORzISITPDBjPXF1HJlndCytizqr7cjS4zLWOjbSc797r3nFlNcYirZQdTMCiVZ4_SGRm_Z4iny04Q8J3n-QF6SIni8C5YBSXycYuoMZOTF5EgI9Gq5qjHtmN3eCvmhcFn10lhl-q5rBGgDTPPtiXWl2WUWVAKXsq1R33EEnDPLGlX3cLSL3X5PY0y5kha-7OBTnUGDltYjlWrBWME94jAeuYQ5GysvXn031n0YRFkaEjKf1MdqVoGTrVuYSQ4e6Wdmhmp1AC1bZ0FMVshYZgFpqPtmuICZaBtJZmLtNNv16-RjlxYuAC1P_2nIg3FrJmX2r_RM_pG6T_o-b3bf4U8G66JdL0x88wvSTGLZ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJBTsMwEPyKOeRI7aQkCseqSBGlJeWAlPqCjGNcF8dO7U0Ev8eESojSVvFt5NmZ3dnFFFeYGtYryUBZw3TAG5q9LPOHLF4U5LEoyzvyVKyT-5tknpAixgtMA4GceTPyrZC41XwlMW0ZbK-VebO4qjvjwfqubbUSzgvm-PagdcHstJaoFa5MI1HXciQ4Z8C0lZ3AlTIgHDhWi_9_eKN2-z2dYcptoH3AoGFbjwZsICK1bYQHxSMSLCJywiIiFyyOxinXz3EY53aaZMvFlJB0VA8_0tw2IShmeHDsJn6CpO2FM02gIGZq5IGBQE7ITg-b8yNpZxIdWTuOdnmr5bkLGYI1hzsc8mAc_KjM_pQewV-l9p2-plrmkH9O9S7V_XJ29QVb6i0r/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdT4MwFP0r-MDj1sKE6COZCRFB5oMJ64vpoGNVaLv2gvrv7QiJ2ZSFvp3kfNx7bhFBBSKC9rymwKWgjcVbEr6ld0-hl8T4Oc7zB_wSb_zHW3_t49hDCSKWgCdehE8Ovs7WWY2IonBYcLGXqKg6YUCaTqmGM20Y1eVh9LoS9r-XohoE045mzTC2OfH4-_FIIkRKKYB9ASpEW0tlnAELcHElW2aAly7-q78YJN-8enaQ-5UfpskK42BWAGhaMQtbuyIVJXNxtzRLp5Y906K1FIeKyjFAgdnouhvDZ9ImupipnUe7fo986rbcFqDF-IOGPmgJ845yJr2Av07qg-yCpk_3GQTbBdl9f0Y3P4EnMPU!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2V-sDj1gKOzEcyEyIywQcz1hdTobJOaLv2sqhfb10WjXMs9O00555zcu7FFJeYSrYXDQOhJGsdXtPoOZvfR36akIckz2_JY1IEd9fBIiCJj1NMHYEMvJh8KwRmuVg2mGoGm4mQrwqXdS8tKNtr3QpuLGem2hy1Lpid19LMgOQGGd4eYltcthpN0Jl_vBbb3Y7GmFZKAn8HXMquUdqiA5bgkVp13IKoPPJv3iMDuifB8-LJd8FvwiDK0pCQ2ShjMKzmDnauEiYr7pF-aqeoUXtuZOcoiMkaWWDAnXXT_4QaRRvobuTsONrl_eVDtyBcAUYeL-7QB6tg3LL-jJ7AXyX9Rl9m7fYj_Mz4quhWcxtffQEdIQl2/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBTsMwDIZfpRx6ZMk6No1jNaSK0dFxQOtyQaE1XUbrpEk6AU9PWk0gBh3NKb9if7b_mDCSEob8IApuhUReOr1ls6d4fjcbLyN6HyXJDX2I1sHtVbAIaDQmS8JcAO05IW0JgV4tVgVhitvdpcAXSdK8QWOlaZQqBWgDXGe7I-tMsb9ZimuLoD0NZde2IanZCaUEFl4us6YCtO6xboSG9m5ajtjXNQsJyyRaeLMkxaqQynidRuvTXFZgrMh8-ovv03_4J4Mk68exG-R6Eszi5YTS6aAGrOY5OFk5izhm4NNmZEZeIQ-gsavJMfeM5RZc9aL5am5QWI-XA3OHhZ3_z6RvN4QzQONxAzs_eDbw036knshvknplz9Ny_z75iGGzrjZzE158Akt4DQk!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKOORI7aa0KseoSBEhJeWAlPqCTGJcl2Tt2JsKfo8bVaAWWuKTR7s7M5pdwkhBGPCdkhyVBl57vGazl2z-MBunCX1M8vyOPiWr6P4mWkQ0GZOUMN9Az7yY7hkiu1wsJWGG4-ZawZsmRdWBQ-06Y2olrBPclpsD1wWxv7kMtwjCBlbUvW1HCrdRxiiQQaXLrhGAvth2yor9f0CdrNW2bVlMWKkBxQeSAhqpjQt6DBjSSjfCoSpD-ks_pJf5_6ufBpGvnsc-iNtJNMvSCaXTQQbR8kp42PiIOZQipN3IjQKpd8JCr8mhChxyFF5ddt_mB7Wd2cXA2WFtl-8hP3dbygdg4XDBfR68HLjUo9ET-MNk3tnrtJZznH9O6u203mXx1RchJ7nh/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBUsIwEP2VeuhREooweOzgTEcEiweHmouzpjEE2k1IUkb9ekOH0REFm9tLdt97-7KEkYIwhJ2S4JVGqAJ-YqPn2fhu1J9m9D7L8xv6kC2S26tkktCsT6aEhQJ64qR0z5DY-WQuCTPgV5cKXzUpygad164xplLCOgGWrw5cZ8T-5jJgPQobWVG1th0peLjSGAGWkQG-AalQhvdto6yoBXq3p1Lr7ZalhHGNXrx5UmAttXFRi9HHtNS1cF7xmP6SiOn_Ekfj5IvHfhjnepCMZtMBpcNOHryFUgRYh6AAuYhp03O9SOqdsLjXaR04D14Eddl8-etUdiLRjr3dys7_an5qQ1QIwOJhD9s8gHf8tx-tR_CbyWzYy7Bavw8-ZmK5qJdjl158AvF8ILE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2V9bBHaVmE4JFgshHBxYPJ2osZu7UUutPSdon-vWVDNKDg9vY6b-a9vBnCSEkYwk5JCMog6Ihf2Oh1Pn4Y9Wc5fcyL4o4-5cvs_iabZjTvkxlhkUDPvAndT8jcYrqQhFkIq2uF74aUVYM-GN9Yq5VwXoDjq8OsC2J_z7LgAgqXOKFb256UPH4ZTACrxALfgFQoY33bKCdqgSFSpIg9oJMD9bhIXtR6u2UTwrjBID4CKbGWxvqkxRhSWpla-KB4Sn_pp_Rf_ZRe0j8Jolg-92MQt4NsNJ8NKB12MhgcVCLCOkYMyEVKm57vJdLshMO9TmvPBwgiqsvm23wn2plddOztRrt8D8W521IxAIeHC27zAN5xqUetJ_Bnkt2wt6GW4zD-HOj1UO_mk6sv_YJi4A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLRT8IwEMb_lfqwR2kZQvCRYLKIw80Hw-yLqdtZCtu1tB1R_3oLIRpRcH37krtfv_vuKKcF5Si2SgqvNIo66Cc-ek7Hd6P-LGH3SZbdsIckj2-v4mnMkj6dUR4K2Ik3YTtCbOfTuaTcCL-8VPiqaVG16Lx2rTG1AutA2HJ5YJ357G-WEdYjWGKh3tt2tGgg8ARWygExolwrlES2qoJaIbgdR602Gz6hvNTo4c3TAhupjSN7jT5ilW7AeVVG7Bc_Yv_wjwbJ8sd-GOR6EI_S2YCxYScD3ooKgmxCRAJLiFjbcz0i9RYsNqGEBAPEeeEhWJPtl7lOZSey7Njbrez8PrNTt6FCABYPF7jPQ5S-29J-tB7Jb5JZ85dhvXoffKSwyJvF2E0uPgEjgUdy/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBTgIxEP2VetijtCxC8Egw2Yjg4sFk7cXU3bEUutPSdon-vYUQDciSndvLzLz38mYopwXlKHZKiqAMCh3xGx-9z8dPo_4sY89Znj-wl2yZPt6l05RlfTqjPA6wlpqwPUPqFtOFpNyKsLpV-GloUTXog_GNtVqB8yBcuTpyXRG7zGWFCwiOONAH254WNUQ-gZXyQKwoNwolkY2qQCuElr6DbaMc1IDB75XUervlE8pLgwG-Ai2wlsZ6csAYElaZGnxQZcL-OUjYdQeX-ycOzsLIl6_9GMb9IB3NZwPGhp0sBicqiLCOMQssIWFNz_eINDtwuNch0QLxQQSI6rL5td9prOUeHXe7jV3_ibztv1QMwOHxiw95iLLjWU9Wz-Afk93wj6GW4zD-Huj1UO_mk5sfFhRJCg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2V-bBHaRlC8HHBZHEOhw-G2RdTtusobLejvSPq11sWohGFrG-nOfecc0_LBMuYQLlXpSSlUVYOv4jJazJ9mAzjiD9GaXrHn6JFcH8TzAIeDVnMhCPwMyfkB4XAzGfzkolG0vpa4ZtmWdGiJW3bpqkUGAvS5Ouj1gWz_7UaaQjBeAaqLrZlWQ1OT2KhLHik8i2QwtJzF14lV1A5cNBSm91OhEzkGgneiWVYl7qxXoeRfF7oGqyb9_kfD5_38DhZKF08D91Ct6NgksQjzse9QpCRBThYu6ok5uDzdmAHXqn3YLB2lM7TkiRw8cr2O2Av2plOe872o11-1_TcH1GuAIPHn9j1IXOyvTr7NXoCf5SarViNq83H6DOB5aJeTm149QXfHFY4/ |
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/jVLBTgIxEP2VethED9iyCMEjwWQjgosHk7UXU3aHpdBtS9sl8vcOG6IRBbe317x58-bNUE4zyrXYyVIEabRQiN_44H06fBp0Jwl7TtL0gb0k8_jxLh7HLOnSCeVIYGfeiB0UYjcbz0rKrQirjtRLQ7Oi1j4YX1urJDgPwuWro9aFZn9rWeGCBkccqMa2p1kFqCd0IT2QIPMNBKlLgh9EiQUoBFgGrtN8WaP2S1UbZ4Ta7BXx9cIHoXPw5Nouhb859JXr7ZaPKM-NDvARaKar0lhPGqxDxApTgcdeEfvlJ2L_-8Gy9n5Ogkrnr10M6r4XD6aTHmP9VoaDEwUgrHAFB_WI1bf-lpRmB05XSGnMYOcAOEpZfw3TinZmVy1r29Eu30t67vYkBuD08cKbPEQefKvMfpSewG8lu-GLviqHYbjvqXVf7aajq08jnKpN/ |
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/jVLBUsIwEP2VeuhREooweOzgTMcKFg_OlFyc0K4hkCYl2TL698YOoyMKJreXefv27dsljJSEaX6QgqM0miuPV2zyMp8-TIZ5Rh-zorijT9kyub9JZgnNhiQnzBPomZfST4XELmYLQVjLcXMt9ashZd1ph8Z1baskWAfcVpuj1oVmf2u13KIGG1lQvW1Hyga8Hte1dBChrHaAUovIf0SKr0F5EMYhK7nd71lKWGU0whuSUjfCtC7qscaY1qYB5-tj-stHTP_vEcI5DaZYPg99MLejZDLPR5SOg4yi5TV42PjIua4gpt3ADSJhDmB14yl9T4ccwY8guq8hgmhndhNYG0a7fB_FuVuTPgCrjxfd58ErdEGZ_Sg9gd9K7Y6tx0pMcfo-UtuxOszTqw-iM3Jg/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKe8ix2ISC6BFRKSqFhh4qpb5UJlmMwbGD7aD2910iBCoUGt9mNTs7O17KaUa5ETslRVDWCI34gw8-p8OXQXeSsNckTZ_YWzKPnx_iccySLp1QjgR25Y3YXiF2s_FMUl6JsLpXZmlpVtTGB-vrqtIKnAfh8tVB68awv7Uq4YIBRxzoxranWQmoJ0yhPJCg8g0EZSTBAtFiARoBzZa1OyIi8rBXV-vtlo8oz60J8IUlU0pbedJgEyJW2BI8KkbsYmrE_p8asYupZ0un8_cuLv3YiwfTSY-xfitbwYkCEJYYpzA5RKzu-A6RdgfOlEhpXPggAqBhWR8tt6Jdyb1lbzva7b9Pr92RwgCcOVxrkwdm6ltl9qv1DJ6Uqg1f9LUchuF3T6_7ejcd3f0AjrYneA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Sj3sUVoWIXjcYLIRwcWDYe3FDN1hKey2pe0S9NdbCNGIQra3l7z5OvNmKKc55Qp2sgQvtYIq6Dc-eJ8Mnwbdccqe0yx7YC_pLH68i0cxS7t0THkwsAsvYQdCbKejaUm5Ab-6lWqpaV40ynntGmMqidYhWLE6sa589j_LgPUKLbFYHdt2NMe9QeWQ6OXSoSdiBbbEBYiNOzDkervlCeVCK497T3NVl9o4ctTKR6zQNTovRcT-sCN2hX02QDZ77YYB7nvxYDLuMdZv9bm3UGCQdYgGlMCINR3XIaXeoVV1sBBQBXEePIa2yua7sVa2Cxm2rG1nu77H7NJNyBCAVafLO-YBwrdb2K_SM_lDMhu-6Ffrj97nBOezej50yc0XfBucaA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxFPwr9bBHaVmE4JFgshHBxYMJ9mIe3Ucp7Lal7RL89xZCNCJLtrdJ583M-6CcLijXsFcSgjIayog_-OBzOnwZdCcZe83y_Im9ZfP0-SEdpyzr0gnlkcAa3ogdFVI3G88k5RbC-l7plaGLotY-GF9bWyp0HsGJ9Vnrhtl1LQsuaHTEYXmK7ekCDxa1R2JWK4-BiDU4iUsQ2_inUVWgSRUta09iCof-qKw2ux0fUS6MDngIkVhJYz05YR0SVpgKfVAiYf8cE9bsmLCrjhfN5vP3bmz2sZcOppMeY_1WkYKDAiOs4hhBC0xY3fEdIs0ena4ihYAuoiMEjGFl_RO3Fa1h3i1r29Fu7zxvuh8VB-D0-UpP8wAR2q3xT-kF_FWyW77sl3IYhl-9ctMv99PR3TcbG9VR/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBbgIhFPwVethjBddq7NHYZFOrXXtosuXSIPtElAUE1ujfF42p0XbNcpswb2beAKa4wFSznRQsSKOZiviLDr6nw7dBd5KR9yzPX8hHNk9fn9JxSrIunmAaCaThjMhRIXWz8UxgallYPUq9NLgoa-2D8bW1SoLzwBxfnbXumP2vZZkLGhxyoE6xPS5gb0F7QGa59BAQXzEnYMH4Jt5xxWSFpN7W0h2OknK93dIRptzoAPuAC10JYz06YR0SUpoKfJA8IX-sEtJslZBrq5v18vlnN6733EsH00mPkH6rLMGxEiKsYnFMc0hI3fEdJMwOnK4iBTFdIh9YgJhS1L85W9EaGm452452_5Xzph8jYwFOn__lqQ_Gg2_V2dXoDbwo2Q1d9JUYhuGhp9Z9tZuOHn4AaZShgA!!/ |
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/jVLBTgIxEP2VetijtCxC8Egw2Yjg4sEEezGlO5TCblvaWcS_txKiEV3cub3Mmzcvb4ZyuqDciL1WArU1ooz4hQ9ep8OHQXeSsccsz-_YUzZP72_SccqyLp1QHgmsoUbsUyH1s_FMUe4Erq-1WVm6KGoT0IbauVKDDyC8XJ-0Liz7W8sJjwY88VAebQe6gIMDE4DY1SoAErkWXsFSyG3sGXgjl_r0RW92Oz6iXFqDcMA4UinrAjligwkrbAUBtUzYr90Ja9ZO2D-7zwLI58_dGMBtLx1MJz3G-q3MoRcFRFjFaIWRkLC6EzpE2T14U0UKEaYgAQVCtK3qL-OtaA03aDnbjnb5D_Kmn9IxAG9On3vMQ0hsd9Afo2fwW8lt-bJfqiEO33vlpl_up6OrDwzCspo!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLRToMwFP0VfODRtYAj85HMhIhM8MGM9cVU6FgntKW9LOrXW8iicbqFvp3k3HPOPbeIoAIRQQ-8psCloI3FGxK-pIuH0Eti_Bhn2R1-inP__sZf-jj2UIKIJeAzL8KDgq9Xy1WNiKKwu-ZiK1FR9cKANL1SDWfaMKrL3VHrgtn_WopqEEw7mjVjbIOKLe0GMt93HYkQKaUA9g6oEG0tlXFGLMDFlWyZAV66-I-IiweRk0hZ_uzZSLeBH6ZJgPF8kgtoWjELW7ssFSVzcT8zM6eWB6ZFaykOFZVjgAKz_nX_nWAS7UwrE2en0S5fJjt3ZW4L0OL4l8Y-aAlmUme_Rk_gj5J6I6_zZv8RfKZsnbfrhYmuvgDR60GD/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToQwEP0VPHB0W0AIHsmaEJGV9WDC9mIqdLtdoYV2IPr3VrLRuMqGHiZ5yZs3b94UEVQiIukoOAWhJG0s3pHoJY8fIi9L8WNaFHf4Kd369zf-2sephzJELAHPvAR_Kfh6s95wRDoKh2sh9wqV9SANKDN0XSOYNozq6nDSujDsf62OapBMO5o1k22Dyj3tTwXtxLHvSYJIpSSwd0ClbLnqjDNhCS6uVcsMiMrFf5RcbEWmcm6u2D571txt4Ed5FmAcLhoFmtbMwtauTWXFXDyszMrhamRatpbiUFk7Bigwa4IP3zYW0WbyWdi7jHb5RsXcvYUNQMvTr5ryoBWYRZn9aj2DP0rdG3kNGx5D_BE0x7AZ8-TqE724pZM!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLLboMwEPwVeuDY2ECD0iNKJVRKCj1UIb5UDrjEKawd26SPr6-DolRNS4RvI83Mzs4aEVQgAnTPa2q4ANpYvCLhSzp7CL0kxo9xlt3hpzj372_8uY9jDyWIWAIeeBE-OPhqMV_UiEhqNtccXgUqqg60EbqTsuFMaUZVuTl6XRj2v5ekygBTjmJNH1uj4p2tOVClDwq-3e1IhEgpwLAPgwpoayG102MwLq5Ey7ThpYv_OLn45HQWLsufPRvuNvDDNAkwno4aZRStmIWtXZtCyVzcTfTEqcWeKWgtxaFQOdpQw2yIujvFGEUb6Gekdhzt8o2yoXtzW4CC46_q-6ClGXeeX9Iz-OMk38h62mw_g6-ULfN2OdPR1TfCS8bH/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBTsJAEP2VeuhRdtsKwSPBpLEWiweTsheztGtZ3M4uu1PUv3clKAGFdE7zkjdvXt4MYaQkDPhWNhylBq48XrDRSz5-GEVZSh_TorijT-k8vr-JpzFNI5IR5gn0TE3ot0JsZ9NZQ5jhuLqW8KpJWXfgULvOGCWFdYLbarXXurDsfy3DLYKwgRVqZ9uR8l0sJXB71JGFXG82bEJYpQHFB5IS2kYbF-wwYEhr3QqHsgrpH82Q_igdulPDxfw58oZvk3iUZwmlw15L0fJaeNj6KDhUIqTdwA2CRm-FhdZTAg514JCj8Haa7tdQL9qZzHrO9qNdvltx7gekD8DC_tN2efAK-x3qaPQEHpTMG1sOVTPG8Wei1kO1zSdXX7VtYQI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLLbsIwEPwV95Aj2ISC6DGiUtQ0NPRQAb5UbrINpsna2A59fH1dhKigDYpvI8_OjGaXcrqkHMVOlsJJhaLyeMXHz-nkfjxIYvYQZ9kte4zn4d11OA1ZPKAJ5Z7AWl7EfhRCM5vOSsq1cOuexFdFl0WD1inbaF1JMBaEydcHrQtm_2tpYRyCIQaqfWxLlwjvpNKkR3aAhTr5oiu52W55RHmu0MGH8-y6VNqSPUYXsELVYJ3MA_ZHOmDt0mfxs_nTwMe_GYbjNBkyNurk7YwowMPaFyMwh4A1fdsnpdqBwdpTiMCCWCcceOuyOebqRGtpsONsN9rlLWZtFyF9AQYPd7fvQ-Su275ORs_gr5J-4y-javM5_EphMa8XExtdfQOGOZiI/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJdT4MwFP0r-MDj1sKE6COZCRmCzAcT1hfTQcc64bZrC-q_tyNLjEQW-naS83HvuUUEFYgA7XlNDRdAG4t3JHxPH55DL4nxS5znT_g13vqbe3_t49hDCSKWgCdehC8OvsrWWY2IpOa44HAQqKg60EboTsqGM6UZVeXx6nUj7H8voyhoKZQZhr6Q-Ol8JhEipQDDvgwqoK2F1M6Awbi4Ei3ThpcuHolHI-TbN8-O8LjywzRZYRzMcreeFbOwtctRKJmLu6VeOrXomYLWUhwKlaNtJHMUq7tmyNYzaRMtzNTOo92-RD51VW4LUHD9O0MftDR6Vmd_pCP46yQ_yD5o-vSQmWC3IPvvz-juB3N5ElQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8HHBZBHB4YNh9sWUrm7F7bb0dkT9estCYiBC1reTnHvOueeWcppTDmKvS-G1AVEH_MYn74vp02Q4T9lzmmUP7CVdxY938Sxm6ZDOKQ8EduEl7KAQu-VsWVJuha9uNXwYmhctoDfYWltr5VAJJ6uj1hWz_7W8E4DWON-FprkkFXFmowENEKy0tRpKEqB3rTxQ8CCkt7sdTyiXBrz68jSHpjQWSYfBR6wwjUKvZcRODSLWw-BslWz1Ogyr3I_iyWI-YmzcK0HwLVSATShJgFQRawc4IKXZKwdNoBABBcEQSxGnyrbu8mFP2oU2e872o12_aHbpd-hQgIPjH-z6ENL3u9rJ6Bn8U7KffDOut9-jn4Var5r1FJObX-93-84!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJBT4MwGP0r9cDRtYAj80hmQkQmeDBjvZhaKuuEtmvLov56Ky4xEFno7aXve-_lfR_EsIRYkBOvieVSkMbhHY5estVD5KcJekzy_A49JUVwfxOsA5T4MIXYEdDEi9GPQqA3600NsSJ2f83Fm4Rl1QljpemUajjThhFN92etC2b_a1lNhFFS2z70GAMurJZVR38_4Y4fjkccQ0ylsOzDwlK0tVQG9FhYD1WyZcZy6qGh0hgPlUfh8-LZd-FvwyDK0hCh5SxrZ1AxB1tXCxGUeahbmAWo5Ylp0ToKIKICxvkzoFndNX0QM5M20d_M2Xm0yzvMp-7BVel0z1fX90GoNbM6G4yO4J-Sesevy-bwGX5lbFu025WJr74BBWlGyw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLRToMwFP0VfODRtQNH5iOZCRGZ4IMZ9sVUqKUTbru2LOrXW3CJ2eIW-naSc88599wigkpEgO4Fp1ZIoK3DLyR6zZYP0TxN8GOS53f4KSmC-5tgFeBkjlJEHAGfeTEeFAK9Xq05Iora5lrAu0Rl3YOx0vRKtYJpw6iumoPWBbP_taymYJTUdgyNSs6Aadp6WvZWAPco1J5phFIDEM5X99XANIOe2O52JEakkmDZp0UldFwq440YrI9r2TFjReXjYx8fT_c5WSwvnudusdswiLI0xHgxKYizr5mDnauMQsV83M_MzONyzzR0jvIbwKVjnma8b8eYZiLtTLcTZ6fRLt83P_dXhCtAw-FHjn3Qyk473tHoCfxTUh_kbdFuv8LvjG2KbrM08dUPBZiCCg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRb4IwFIX_SvfA42yFSdwjcQmZ08EeFllflg6uWAct9hYz9-tXiYnRTELfTnLvd07OLeU0o1yJvSyFlVqJyukPHn4upi_heB6z1zhJnthbnPrPD_7MZ_GYzil3A-zGi9iR4JvlbFlS3gi7uZdqrWlWtAqtxrZpKgkGQZh8c2L1mP3PskYobLSxXWiaObABIlRB1iKXlbQHIorCACLgESG3ux2PKM-1svBjaabqUjdIOq2sxwpdA1qZe-wS7bFe9FX8JH0fu_iPgR8u5gFjk0HezrEAJ2tXjFA5eKwd4YiUeg9G1W6kc0cXCIiBsq26ZDhw7EaDA3eHjfVfMbn1I6QrwKjTv-v6ELkddq-L1St5JjXf_GtSbQ_B7wJWab2aYnT3Bwqisk4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJBTsMwEPxKOORI7Sa0KseoSBGlJeWAGnxBJnFSl2Ttep0KeD1OVKlqRUp8G2t2Znd2CSMpYcAPsuRWKuCVw29s-r6cPU3Hi5g-x0nyQF_idfB4F8wDGo_JgjBHoD0voq1CYFbzVUmY5nZ7K6FQJM0bQKuw0bqSwqDgJtseta6Y_a1lDQfUytiuaZLiVmotofRyUUiQ7Sd6HHKvUKbGVkTu9nsWEZYpsOLLkhTqUmn0OgzWp7mqBVqZ-fRc3Kf_iF-MkKxfx26E-zCYLhchpZNB7s4zFw7WLhwOmfBpM8KRV6qDMFA7SmeIriXhGVE2VdcbDqT1pDiwdhjt-iaTvquQLgADx9vr8uCZHbaxs9ILeFLSn-xjUu2-w5-l2KzrzQyjm18AMPoX/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8JFgsjiHmw-G2RdTt7oVt9vS2xH16y0LCYEIWd9Ocu45555bymlOOYidqoRTGkTj8RufvSfzp9k4jthzlKYP7CXKwse7cBmyaExjyj2BXXgLtlcI7Wq5qig3wtW3Cj41zcsO0GnsjGmUtCiFLeqD1hWz_7WcFYBGW9eHpnmhAXWjSuG0JVgrYxRURHlD2xV7Cu6F1Ga75QvKPdvJb0dzaCttkPQYXMBK3Up0qgjYqUHABhicrZJmr2O_yv0knCXxhLHpoATet5Qetr4kAYUMWDfCEan0TlpoPYUIKAn6WJJYWXVNnw8H0i60OXB2GO36RdNLv0P5Aiwc_mDfhyjcsKudjJ7Bo5L54h_TZvMz-U3kOmvXc1zc_AGp03Wz/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJBTsMwEPyKOeRI7Sa0KseqSBEhJeWAGnxBxjGJS7J2baeCvh43rYRakSp7W2l2ZnZ2McU5psB2smROKmC179_o9D2dPU3HSUye4yx7IC_xKny8Cxchicc4wdQDSE_NyYEhNMvFssRUM1fdSvhUOC9asE7ZVutaCmMFM7w6cV0R-5_LGQZWK-M60zi3ldRaQokkIK6aRhguWY08rBBor0DYA5HcbLd0jilX4MS3wzk0pdIWdT24gBSqEdZJHpBzgYAMELhYJVu9jv0q91E4TZOIkMkgB0dCr-BDYsBFQNqRHaFS7YSBxkMQgwJZb0sgI8q27vzZgbCeNAfODoNdv2jW9x3SB2Dg9INdHoy7YVc7G71o_5j0F_2Y1JufaJ-K9apZz-z85hfecR72/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2V-rBHaRlC8HHBZHGCwwfD7Iup3aUrbm1pO4J-vWUhMRAhs28nOfecc88tprjAVLGdFMxLrVgd8BudvM-nT5NhlpLnNM8fyEu6jB_v4llM0iHOMA0EcuEl5KAQ28VsITA1zFe3Uq01LspWOa9da0wtwTpglldHrStmf2t5y5Qz2vouNC7WUMIeCatbVSKu6xq4R66SxkglkAzGtuUHqjsIys12SxNMuVYe9h4XqhHaONRh5SNS6gaclzwip0YR-YfR2Wr58nUYVrsfxZN5NiJk3CtJ8C8hwCaUxhSHiLQDN0BC78CqJlAQC0FciAfIgmjrLqfrSbvQbs_ZfrTrF84v_RYZCrDq-Ce7Phj3_a53MnoGf5XMJ_0Y15uv0fccVstmNXXJzQ93arlP/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sn3g0bUDR-YjmQkRmeCDGfbF1FJZN7hlbVnUX29HlhgWWejbSc797rn3FlNcYArsKCtmpQJWO_1Gw_d0-RTOk5g8x1n2QF7i3H-881c-iec4wdQZyMiLyIng6_VqXWHaMru9lfCpcFF2YKwyXdvWUmgjmObbM-tKs_9ZVjMwrdK2D40LzrR2UFRL2JtTjdwdDjTClCuw4sviAppKtQb1GqxHStUIYyX3yJDlkSHrImCWv85dwPvAD9MkIGQxqZlrUQonGzc6Ay480s3MDFXqKDQ0zoIYlMi4BAJpUXV1H8VMtI3saGLtNNv1O2VjN5duARrOP6vfB-N22oEGpRfyj9Tu6cei3n0HP6nY5M1maaKbX8WJrSs!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sn3g0bWAI_ORzISITPDBDPtiulKhG7SsLYv66-3IkgUiC307ybnfPTm3EMMcYkFOvCSGS0Fqqz9w8JmsXgI3jtBrlKZP6C3KvOcHb-2hyIUxxNaAJl6IzgRPbdabEuKWmOqeiy8J86IT2kjdtW3NmdKMKFpdWDeW_c8yigjdSmX60GMNaEVUyXaEHvQZwPfHIw4hplIY9m1gLppSthr0WhgHFbJh2nDqoCForAfgUfQ0e3dt9EffC5LYR2g5a7PlF8zKxpZCBGUO6hZ6AUp5Yko01gKIKIC26xlQrOzqPoeeaZtob-bsPNvtC6ZTv4HbApS4_Lm-D0LNvGsNRkfySmoPeLes9z_-b8K2WbNd6fDuDw3HQaQ!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBT4MwGP0r9cDRtYAj80hmQkQmeDCbvZiu1NINWtaWRf31VrJkGRkLvb3kfe977_WDGG4gluQoOLFCSVI7_IGjz2zxEvlpgl6TPH9Cb0kRPD8EywAlPkwhdgQ08mL0rxDo1XLFIW6Jre6F_FJwU3bSWGW6tq0F04YRTauT1o1l17WsJtK0Stve9BADWhHN2ZbQvQEls0T0qcTucMAxxFRJy74t3MiGq9aAHkvroVI1zFhBPXSpN8TX9AdB8uLdd0EewyDK0hCh-SQDbk3JHGxcRURS5qFuZmaAqyPTsnEUQGQJjHPBgGa8q3s7ZiJtpMuJs9Not_8zH7sN4QrQ8nSBfR-EWjOps4vRATwrtXu8nde7n_A3Y-uiWS9MfPcH28rcmQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sn3g0bWAI_ORzISITPDBDPtiKlTWCbfQlsX56-3IEjMiC307ybnfPTm9mOIcU2AHUTEjJLDa6jcavCerp8CNI_IcpekDeYky7_HOW3skcnGMqTWQiReSE8FTm_WmwrRlZncr4FPivOxBG6n7tq0FV5ozVezOrCvL_mcZxUC3Upkh9FijomaiQQK6XqjjCSH2XUdDTAsJhn8bnENTyVajQYNxSCkbro0oHHKJGusRehQ_zV5dG__e94Ik9glZztptN5TcysYWw6DgDukXeoEqeeAKGmtBDEqkbQCOFK_6ekiiZ9omGpw5O892_RfTqYsQtgAF57sb-mCF0bM6uxgdyT9S-0U_lvX-6P8kfJs125UOb34BgaBTIg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJBT8IwGP0r9bCjtBtC8LhgsojD4cEwezG1K6W4fS1tR9Rfb1lICERwvb3mfe-977WY4hJTYDslmVcaWB3wGx2_55OncTzLyHNWFA_kJVskj3fJNCFZjGeYBgK5cFKyV0jsfDqXmBrm17cKVhqXVQvOa9caUythnWCWrw9aV8z-1vKWgTPa-i40Lo1GO2HVSvHuAjGokNWtVyCRbFUl9jpqs93SFFOuwYsvj0topDYOdRh8RCrdCOcVj8ipfkT-1z9bpFi8xmGR-2EyzmdDQka9AgTbSgTYhIoYcBGRduAGSOpgDk2gdMYupBLICtnWXRrXk3ahy56z_WjX37O49DdUKMDC4Qd2fTDuXa_OTkbP4FHJfNKPUb35Hv7kYrlolhOX3vwCMmxccA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJdT4MwFP0r9WGPWwsToo9kJkQEmQ8mrC-mgw6q0HbtBfXf25FF4xIW-tSTez5yT4spLjCVbBA1A6Ekax3e0fAtvXsKvSQmz3GeP5CXeOs_3vobn8QeTjB1BDJxInJy8E22yWpMNYNmKeRB4aLqpQVle61bwY3lzJTN2etK2ISXURrZRujTXLwfjzTCtFQS-BfgQna10haNWMKCVKrjFkTpbr-6i-B8--q54Pu1H6bJmpBgljEYVnEHO7cSkyVfkH5lV6hWAzeycxTEZIUsMODI8Lpvx47tTNrE7jO182jX-8-n3lK4Aow8_5ixD1aCndXZP-kF_HPSH3QftEN6yCDYLen--zO6-QEkUvCC/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2V-rBH1wKOzEcyEyIywQcz1hdToUIn3HZtWdSvt5IZ3RIW-nROcu65955bTHGBKbCDqJkVEljr-JaGL-nyIfSSmDzGWXZHnuLcv7_xVz6JPZxg6gRk5EXkx8HX69W6xlQx21wLeJO4qHowVppeqVZwbTjTZXP0utBsxEtLhUwj1AnEW7Hb72mEaSnB8g-LC-hqqQwaONgZqWTHjRWlQ791_-D5OFn-7LlxbgM_TJOAkMWkHlazijvauUUZlHxG-rmZo1oeuIbOSRCDChnLLEea1307JG8mykYSmVg7TXb5KtnYhYULQMPxHw15sNKaSZmdlJ7RPyf1Tl8X7e4z-Er5Ju82SxNdfQOvivuk/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP0VfNijawFH5iOZCRGZ4IMZ64upUKETbktbFvXr7ciM2xIW-nRPcu45N-cUEZQjAnTPK2q4ANpYvCXBW7J8Ctw4ws9Rmj7glyjzHu-8lYcjF8WIWAIeeSE-KHhqvVpXiEhq6lsOHwLlZQ_aCN1L2XCmNKOqqI9aV8xGtJSQjq65PBkdxbqeK9YyMPqwx3ddR0JECgGGfRmUQ1sJqZ0Bg5nhUrRMG17Y6U_kZDzXuzg0zV5de-i97wVJ7GO8mGRoFC2Zha2NgELBZrif67lTiT1TcPBxKJSONtQw6171zdCJnkgbyWri7jTa9b7Sse65DUDB8YcNedBiYklnqxfwX0l-kvdFs_v2fxK2ydrNUoc3v5CJAo0!/ |
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/jVLBbsIwDP2V7MBxJJSB2BExqRqDlR0msVymrPVKWOuExEXb3y8UphWkouZkW_Z7zy_mkq-5RLXXuSJtUBUhf5Pj98XkaTyYx-I5TpIH8RKvose7aBaJeMDnXIYG0fKm4oAQueVsmXNpFW1uNX4avs4q9GR8ZW2hwXlQLt2csK6QtWA5Y5nfaNsImYNdpR2UgOSbdQJXeqYwY8aCq9f0rFRYHZfV291OTrlMDRJ8E19jmRvrWZ0j9URmSvCk0xD9YTbCM9pm_RrtxdrJ6nUQ1r4fRuPFfCjEqJMuciqDkJbBUIUp9ETV932Wmz04PMipyT0pgiAyr4qjho5tLc53nO3Wdv33k7ZL0sEAh6d7rf1QKflOnp2NXqT_SPZLfoyKfEKTn2GxHRX7xfTmF8I5AWo!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBb8IwDIX_SnboERLKWm3HiknVGKzsMAlymUITSrbWKYnbbf9-oUJCQxQ1tyd9frafQzldUw6i1YVAbUCUXm94_LF4eIkn85S9pln2xN7SVfh8H85Clk7onHIPsJ6XsKNDaJezZUF5LXA_0rAzdC0bcGhcU9elVtYpYfP9yetGs-teUEliFTYWHEFDWgXS2COrPw8HnlCeG0D1g0eyMLUjnQYMmDSVcqjzgF33uBgoW71P_ECP0zBezKeMRYOaoBVSeVn5VQXkKmDN2I1JYVplofIIESCJQ4HKj1A0ZZe9G4j1ZDKwdhh2-y5Z3421D8DC6Sd1eYgc3aDM_pVeyLNT_cW3UdkudkuMNiO-_f1O7v4AqvztNQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToNAEP2V9cDR7pZaUo-kJkSkggfTdi9mhZVuhVm6OxD1692SJsamNMztTd68eXkzlNMN5SA6VQpUGkTl8JYHb8niKZjGEXuO0vSBvUSZ_3jnL30WTWlMuSOwgQrZUcE3q-WqpLwRuLtV8KHppmjBorZt01RKGiuFyXcnrSvLLmtBXRAjsTVgCWrSSSi0GWzTrdofDjykPNeA8guPzFI3lvQY0GOFrqVFlXvsosZA-9x-mr1Onf37mR8k8Yyx-ajdaEQhHaxdMAJy6bF2Yiek1J00UDsKEVAQiwKls1C2VX8pO5I2kODI2XG061dMhz5CuQAMnP6uz0PkaEdl9m_0DP4pNZ_8fV7tv2c_iVxn9Xphw5tfg-eiqg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Cj7wuLUwIfpIZkJEkPlgwvpiutKxKrSsvaD-eztCXFxkoW8nPfc76blFBBWISNqLioJQktZWb0n4lt49hV4S4-c4zx_wS7zxH2_9tY9jDyWIWAOeOBE-EXydrbMKkZbCYSHkXqGi7KQBZbq2rQXXhlPNDiPrStj_rJFiTtfi_XgkESJMSeBfgArZVKo1zqAluLhUDTcgmIt_xy5i882rZ2PvV36YJiuMg1lc0LTkVjaWSSXjLu6WZulUqudaNtbiUFk6BihwR_Oqq4eGzUzbxMtnzs6zXW8_n9qksAVoOf6XoQ_KYN4u_oxeyDOp_SC7oO7TfQbBdkF235_RzQ9Ym2cH/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfODRtRRH5iOZCRGZ4IMZ64upUFkntKy9LOrXWwnLdJGFPt2TnHPuzTlFFOWISnYQFQOhJKst3tDgJVk8BF4c4ccoTe_wU5SR-xuyJDjyUIyoJeCRF-IfB6JXy1WFaMtgey3km0J52UkDynRtWwuuDWe62A5eF5b97zW4mN8T2ojdfk9DRAslgX8AymVTqdY4PZbg4lI13IAoXHyUnabzU9Ls2bOn3PokSGIf4_mkDaBZyS1srCeTBXdxNzMzp1IHrmVjKQ6TpWOAAXc0r7q6T91MpI2kMVE7jXa5kXSsXWED0HL4Q30erIBprfyRnsGTU_tOX-f17tP_Svg6a9YLE159A8vblFw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Cj7w6NqBI_ORzISITPDBDPtiKlTWCbesvSzqr7cjLMZFFvp2knO-e3NuCSM5YcAPsuIoFfDa6hcWvCbLh2AeR_QxStM7-hRl3v2Nt_JoNCcxYdZAR15IjwRPr1frirCW4_ZawrsiedmBQWW6tq2l0EZwXWwH1oVh_7MGiiG5Vh1KqI4-udvvWUhYoQDFJ5Icmkq1xuk1oEtL1QiDsnDpKe_SU_5skTR7nttFbn0vSGKf0sWkAah5KaxsLJxDIVzazczMqdRBaGisxeFQOgY5CkeLqqv7zs1E20gXE7PTbJfvkY7dVtoCNAw_qO-DF2gmdfYneiZ_Se0He1vUuy__OxGbrNksTXj1A1qyFEI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8IwFP0r9WGP0jLcgo8Ek0UEhw8msy-mbrUUt9vR3i3y7y2kxkCE7L6dm3PPuV-U04JyEL1WArUBUXv8xtP35fQpHS8y9pzl-QN7ydbx4108j1k2pgvKPYFdiBk7KMR2NV8pyluBm1sNn4YWVQcOjevattbSOilsuQlaV8z-1woqjhbWdKhBhdSe9BIqY0lIE-09bVceRnMHLb3d7fiM8tIAym-kBTTKtI4cMWDEKtNIh7qM2K9HxIJYSF33OBsoX7-O_UD3kzhdLiaMJYOaQCsq6WHjGxBQyoh1IzciyvTSQuMpREBFHAqUxErV1cfbuYG0CzsdWDuMdv2u-aUf0X4BFsInHvchShx2uJPSM_in1H7xj6RWU5zuJ_U2qfvl7OYHSaHVLg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Cj7w6FrAkflIZkJEJvhghn0xtdTSDdquLYv66-0mxriMhb6d5Nzv3JxbgEAFkMB7zrDlUuDW6RcUv-aLhzjIUviYFsUdfErL8P4mXIYwDUAGkDPAkZfAAyHUq-WKAaSwba65eJegqnthrDS9Ui2n2lCsSTOwLoSdZw0UAyqFyZYL5mFRe6bhSjlxGOKb3Q4lABEpLP2woBIdk8p4Ry2sD2vZUWM58eEvzIdnYScrFuVz4Fa8jcI4zyII55PSrMY1dbJzSVgQ6sN-ZmYek3uqRecsP5kWW-ppyvr2eA0z0TbS0sTZabbLlyrGrs5dAVoMf-vYBybWTOrs3-iJ_COpLXqbt5vP6Cun67JbL0xy9Q1RmRlf/ |
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/jVJBTsMwEPyKOeRI7aSkCseqSBGlJeWAFHxBJjGu22Tt2k5Ef48TghBVW8W30c7O7I4XU5xjCqyVgjmpgFUev9HZ-yp5moXLlDynWfZAXtJN9HgXLSKShniJqSeQC29OOoXIrBdrgalmbnsr4VPhvGzAOmUbrSvJjeXMFNtB64rZea1BxeJcs2IvQSAGJbJbqbUHQ_2IWg6lMugcB3VCpu6X7kzk7nCgc0wLBY5_OZxDLZS2qMfgAlKqmlsni4D8mgfknPBQH29-EkG2eQ19BPfTaLZaTgmJR03nDCu5h7WfjEHBA9JM7AQJ1XIDtaf8-DvmODJcNFXvbUfSLvzCyN5xtOuXkF26KukDMDDcbp8HK5wdldm_1hP4p6T39COuROKS47TaxVW7mt98A0-F6U4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT4NAEIX_Ch442l3AknokNSEiFTyY4l7Muqx0K8zS3YWov94twTQ20jC3l7z5ZvJmEEEFIkB7UVEjJNDa6hcSvqarh9BLYvwYZ9kdfopz__7GX_s49lCCiDXgiYrwkeCrzXpTIdJSs7sW8C5RUXagjdRd29aCK82pYruRdWHY_6yRolEhoJeCCaiOTrE_HEiECJNg-KdBBTSVbLUzaDAuLmXDtRHMxb8EF58IZ8tk-bNnl7kN_DBNAoyXs0YYRUtuZWPxFBh3cbfQC6eSPVfQWItDoXS0oYY7ilddPeSuZ9om8pjZO892-SbZ1H2FDUDB-EVDHpQZPSuzP61n8kRqP8jbst5_Bd8p3-bNdqWjqx8HzwGA/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Cj7w6FpACD6SmRCRyXwwYX0xFWrXCbesLcT9eytBnYtb6Nu5Of3uzbkXEVQiAnQQnBohgTZWb0j0kscPkZel-DEtijv8lK79-xt_6ePUQxki1oDPvAR_EXy1Wq44Ih0122sBbxKVdQ_aSN13XSOY0oyqajuxLjT7nzVRNCoFDFJUAvhUPDhHFbQRu_2eJIhUEgz7MKiElstOO6MG4-JatkwbUbn4m-niH8JUPGaeDFysnz078G3gR3kWYBzOamoUrZmVrW1IoWIu7hd64XA5MAWttTgUakcbapijGO-bcTd6pu1MZjP_zrNd3ltx7gaEDUDBdGljHrQyelZmf76eyF9S905ew4bHJj4EzS5shjy5-gQhXWed/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Cj7w6FrAkflIZkJEJvhghn0xd6VCN2hZWxb119stGHWRhb6d5Nzv3pxTRFCBiIADr8BwKaCx-oWEr-niIfSSGD_GWXaHn-Lcv7_xlz6OPZQgYg145EX4SPDVarmqEOnA1NdcvElUlL3QRuq-6xrOlGagaD2wLiz7nzVQNCpoDapiG6A7ffTy7X5PIkSoFIa9G1SItpKddk5aGBeXsmXacOrib4aLfzPODsryZ88edBv4YZoEGM8nLTEKSmZlaxeAoMzF_UzPnEoemBKttTggSkcbMMxRrOqbU_Z6om0kk4mz02yXe8nGOuY2ACWGn3TKA6iZVsyf0TP5Q-p2ZDNvth_BZ8rWebte6OjqC_TjDE0!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdT8IwFIb_Sr3YJbRsbsFLgskiDocXJqM3pnS1K3TtaLtF_r11wSjEkZ27N-c9z8n5gBgWECvSCU6c0IpIr7c4ec_mz8lslaKXNM8f0Wu6CZ_uw2WI0hlcQewNaCAW6JsQmvVyzSFuiKsmQn1oWJStsk7btmmkYMYyYmh1Zt1o9j_rTLGwoBUxnO0IPXghGzABfe4ELhJwK_bHI15ATLVy7NPBQtVcNxb0WrkAlbpm1gkaoB94gP4wAjQEvxoh37zN_AgPUZhkqwiheFR3Z0jJvKx9Z6IoC1A7tVPAdceMqr0FEFUC64hjwDDeyv5adqRtYIsja8fZbl8yH_oK4Rdg1Pn3-n0Q6sZd7KL0Sv6SmgPexZLP3fwUyX0su2xx9wUbE8R6/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sn3g0bUUR-YjmQkRmeCDGeuLqVBZJ7RdWxb119sRjJHIQt9Ocu53b84pJLCARNATr6nlUtDG6R0JX9LVQ-gnMXqMs-wOPcU5vr_Ba4xiHyaQOAOaeBE6E7DerDc1JIra_TUXbxIWVSeMlaZTquFMG0Z1uR9YF5b9zxooBhaqcxhqGJC6ctSznx-ORxJBUkph2YeFhWhrqQzotbAeqmTLjOWlh344HhpzRodl-bPvDrsNcJgmAULLWYusphVzsnVLqCiZh7qFWYBanpgWrbMAKipgLLUMaFZ3Td-BmWmbyGbm7Dzb5X6yqa65C0CL4Uf1edDSzivnz-hI_pLUO3ldNofP4Ctl27zdrkx09Q04LupD/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBToQwEIZfpR44ui0gBI9kTYjIynowYXsxFWq3a2nZthB9eytZY8Rlw9z-yT_fTGYGYlhBLMnAGbFcSSKc3uH4pUgeYj_P0GNWlnfoKdsG9zfBOkCZD3OInQHNRIq-CYHerDcM4o7Y_TWXbwpWTS-NVabvOsGpNpToen9iXWh2nnWiGFh1vcMQQ4HSjaOeScAdPxyPOIW4VtLSDwsr2TLVGTBqaT3UqJYay2sP_YA9NOH8S0xHL7fPvhv9NgziIg8RihZ1tpo01MnWdSWyph7qV2YFmBqolq2zACIbYCyxFGjKejFeySy0zWxvYe0y2-ULlnPfwN0CtDz93LgPUttl1_pTOpG_pO4dv0aCJTb5DMUhEkORXn0B_SW78g!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sn3g0bWAI_ORzISITPDBDPtiaqmsG7RdWxb111sIxkjcQt9Oc-93bu65EMMSYkFOvCaWS0Eap19w9JqtHiI_TdBjkud36CkpgvubYB2gxIcpxK4AnXkx6gmB3qw3NcSK2N01F-8SllUnjJWmU6rhTBtGNN2NrAtm_7NGinFUSQ-AKCW5sC0T1vQdfH884hhiKoVlHxaWoq2lMmDQwnqoki0zllMP_ZD6vylpMlxePPtuuNswiLI0RGg5y8pqUjEnW2dDBGUe6hZmAWp5Ylr0PoCIChhLLAOa1V0z5GBmlp3Zz8zeeWWXM8rP5e3W6LjjVQ37IHRmPH9aJ_KXpA74bdnsP8OvjG2Ldrsy8dU3BfWpRg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJdT8IwFIb_yrzYpbQbsuAlwWQRweGFCfbG1K6WQnda1rNF_72FYIgTyHr3npzzvOejhJEVYcBbrThqC9wE_cay9_n4KUtmOX3Oi-KBvuTL9PEunaY0T8iMsJBAL7wJ3RPSejFdKMIcx_Wthk9LVmUDHq1vnDNa1l7yWqyPrCtm51lHig9UK7YRd85qwEoCnglFHMrIi7UsG6NB7ZF6s9uxCWHCAsovJCuolHU-OmjAmJa2kh61iOmv1T7Wsfof6lp1xiuWr0kY736YZvPZkNJRr16w5qUMsgp9cBAyps3ADyJlW1nDyRU5yqiWqjGHS_qeaRc23LO2X9r1KxeXfkxYauAe_-VhH1yg77WzP6UdeSK5LfsYGTXG8ffQbEamnU9ufgDDeIH7/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT4MwFIX_Sn3g0bWAI_ORzISITPDBjPXF1FKhG7SsLUT99XYEY5yy0LfTnPvdm3MvxDCHWJCel8RwKUht9Q4HL8nqIXDjCD1GaXqHnqLMu7_x1h6KXBhDbA1o4oXoRPDUZr0pIW6Jqa65eJMwLzqhjdRd29acKc2IotXIutDsf9ZI0TDvmSikArRi9FBzbU4FfH884hBiKoVh7_ZLNKVsNRi0MA4qZMO04dRB3yAH_QGdjZZmz64d7db3giT2EVrO6mQUKZiVje1CBGUO6hZ6AUrZMyUaawFEFEAbYhhQrOzqYQt6pm0inZm182yXN5RObZvbAJQYb2rIg1CjZ2X2q_RM_pDaA35d1vsP_zNh26zZrnR49QVOwp4D/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT4MwFIX_Cj7w6FpACD6SmRCRyXwwYX0xtVToVlrWFqL_3kpmzHAs9O3cnH735twLECgBEnhgNTZMCsyt3qHoLY-fIi9L4XNaFA_wJd36j3f-2oepBzKArAHOvAT-EHy1WW9qgDpsmlsmPiQoq15oI3XfdZxRpSlWpDmxrjS7zDpRNCgHKiqpHNJQcuBMm0sVsGP74xElABEpDP20JdHWstPOqIVxYSVbqg0jLvxFu3AK-l-Zjl9sXz07_n3gR3kWQBgu6m0UrqiVre2LBaEu7Fd65dRyoEq01uJgUTnaYEMdReuej5vSC20zCS78u8x2fYvF3EUwG4ASp7sb88DE6EWZnX2dyD9Sd0DvIa9jE38FfB_yIU9uvgHjWrTF/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJdT4MwFP0r-MDj1sKE6COZCRFB5oPJ1hfTQcc64Za1F9R_b0eWmC2ycN9O7vnIPS1hZE0Y8F5WHKUCXlu8YeFH-vASeklMX-M8f6Jv8cp_vveXPo09khBmCXRkInpy8HW2zCrCWo77mYSdIuuyA4PKdG1bS6GN4LrYn71uhP3vdVBKn1bycDyyiLBCAYpvJGtoKtUaZ8CALi1VIwzKwqWD5CouX717Nu5x4YdpsqA0mOSJmpfCwsYewqEQLu3mZu5UqhcaGktxOJSOQY7C0aLq6qFZM5E2cvFE7TTa7dbzsReUtgAN538y9MELNJM6u5BewT-n9pNtg7pPdxkGmxnb_nxFd79J4l6C/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJdT4MwFP0r-MCjawFH5iOZCRGZ4IMZ64uppbIi3LK2LOqvt2MzxkUW-nCTk5yP3HOLCCoQAboXFTVCAm0s3pDwJV08hF4S48c4y-7wU5z79zf-0sexhxJELAGPvAgfHHy1Wq4qRDpqttcC3iQqyh60kbrvukZwpTlVbHvyuhD2v1ctpfqZaCPq3Y5EiDAJhn8YVEBbyU47Awbj4lK2XBvBXHyQHOd5dJY_ezb6NvDDNAkwnk9yNoqW3MLWLkWBcRf3Mz1zKrnnClpLcSiUjjbUcEfxqm-GlvVE2sj2E7XTaJcvkI1dU9gCFJz-zNAHZUZP6uyP9Az-OnXv5HXe1J_BV8rXebte6OjqGybvun4!/ |