1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_CnvYo_TChOgjmYaMwdgelmBfTIXSVaHtaCH-fDtiNDoxPPWe9J7z3d4ijAqEBRk4I4ZLQRqrn3D4nN5tQy-JYRfn-QMc4r2_ufXXPsQeShD-0RAeHiHaHTdxFm09ALgk-F22zhjCipjTDRe1REXZdC7j9ZX9Kt_a-ev5jCOESykMfTeoEC2TSjujFmYJlWypNrz8riaoX9e_sPn-6Fns_coP02QFEEz4e1e7DpMD7URryQ4RlaMNMdTpKOubcWl61simIxW1slUNJ6KkS5iX_f--cpgF5_bsxOcXL0GfuFJcMKeSZX9h64nn_9Go3vBL0AxpnZlgLKLF4gPZkfIA/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExb4MwEIX_ijMwFh-koHZEaYVCICRDJOqlcsE4bsEmtkH9-SWoS5tSMfmefO99vjMmuMBE0kFwaoWStBn1Cwlf04dd6CUx7OM8f4JjfPC39_7Gh9jDCSY_GsLjM0T70zbOop0HANcEX2ebjGPSUXu-E7JWuCgb7XJR39hv8ke7eL9cSIRJqaRlnxYXsuWqM2jS0jpQqZYZK0oHWCVmgNebX7D8cPJG2OPaD9NkDRDMWHvXuIirgWnZjjxEZYWMpZYhzXjfTKsyix5qNa3YKNuuEVSWzIFl2f9vKYdFcDGeWn5_rAPmLLpOSI4qVfZXtpkZ_4_G7oO8Bc2Q1pkNpiJarb4A4Vxe3g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPc4IwEMW_Cj1w1CxYmfbI2A5VQfTglObSiRBjWkhiEuifT9_I9GKtjpfNvMnb375sEEYFwoJ0nBHLpSC10y84ek3v5lEwS2CR5PkDrJJlOL0NJyEkAZohfGSIVo8QL9bTJIvnAQAcCKHOJhlDWBG7G3Cxlagoaz1kfHvSfsJ37fxtv8cxwqUUln5aVIiGSWW8XgvrQyUbaiwvfaAV74un6b7lmjbu3pyJ4Gx9Ofb-CZQv14ELdD8Ko3Q2AhifgbVDM_SY7KgWB45HROUZSyx1dNbW_TrNVY-xmlTUyUbVnIiS-nAd-_Imc7hqOHenFr-f74PZcaW4YF4ly_bSLv8xqne8Gddd-vSd0ucB3nx9xDc_Z89LMA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcoIwFPwVeuBY88DK2CO1HUYE0YNTmksnhRjTQgJJYNq_b2S8VKrj5WX2Zd--zU4QRjnCgvScEcOlIJXFbzh4T-arwIsjWEdZ9gzbaOMvH_yFD5GHYoT_EILtC4Tr3TJKw5UHAEcFX6WLlCHcEHO452IvUV5UasL4fjQ-0rfj_LNtcYhwIYWh3wblomay0c6AhXGhlDXVhhcu0JIPxVG07biitb3X484FU5Y2lDPuqHNmOtvsPGv6ceoHSTwFmF2Q7yZ64jDZUyWOOg4RpaMNMdSqs64aItc3PdgoUlIL66biRBTUhdu0r6edwU3LuT2VOH0QF_SBNw0XzCll0V1L9x9i84U_ZlWfPM1_plVfv851ePcL0qDhIQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwEP2VeOgRsi3S0WMHnQoUCgeGmosT2hCibRKSFNSvNzBeFOtwyrzsvrdv3ywmuMBE0oPg1Aklae3xM4lfsrtpHE5SmKd5_gDLdBGNb6NRBGmIJ5j8aIiXj5DMV-N0lkxDADgpRGY2mnFMNHW7npBbhYuyNn0uthf0C31PF6_7PUkwKZV07N3hQjZcaYvOWLoAKtUw60QZAKtEALbVuhbMWNRDkh2RU8j_dxg5VzoYv8zli1Xozd0PojibDACGHZJt3_YRVwdmZOP9ISorZB11DBnG2_ocrb1qMWdoxTxsvDsqSxbAddr_p5rDVcOFf438PgSf6k5oLSRHlSrb02zbsf4fjfqNbIb1IXv6zNi6RzYfx-TmC28UyJw!/ |
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/jVLLTsMwEPwVc8ix9SalUTmGgqI-0x4qgi_IJK5rSGzXdgL8PW7FBZqgnqxZ7czs7BoTnGMiaSs4dUJJWnn8TOKX5WQRh_MU1mmWPcA23USz22gaQRriOSa_GuLtIyTr3SxdJYsQAE4KkVlNVxwTTd1hIORe4byozJCL_QX9Qt_TxdvxSBJMCiUd-3Q4lzVX2qIzli6AUtXMOlEEwEoRgG20rgQzFg2QZB_IKdRX90o9A3oGzruVOusnpT9hss0u9GHuRlG8nI8Axj1WzdAOEVctM7L2eRCVJbKOOoYM4011PoW9ahHO0JJ5WPvpqCxYANdp_3-FDK4yF_418ufj-G0fhNZCclSqojl52574HY36nbyOq3Z5P_kaVW39NLHJzTfB21fi/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpEAgcUFNfKpMY45LYxnboz9PXQb20FMTJGmlndvaTMcEFJpIeBKdOKElrr19I_JrdTeNwksI8zfMHWKaLaHwbjSJIQzzB5NdAvHyEZL4ap7NkGgJAlxCZ2WjGMdHUbXtCbhQuytr0udic2E_yvV287fckwaRU0rEPhwvZcKUtOmrpAqhUw6wTZQCsEgHYVutaMGNRDzV0JyRH5ZZKzuyZMt6FiwuuPyXzxSr0Je8HUZxNBgDDM7Ft3_YRVwdmZON7IiorZB11DBnG2_qI2F51oDO0Yl42viGVJQvguuzLdHO4arnwr5E_H8LT3QqtOzqVKttu9zmq_wzqHVkP60P29JWx5x5Zf74nN9_jNjdn/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLTsMwEPwVc8ix9SalUTmGgqI-0x4qgi_IJK5rmtiu7UTw97gVFyiJerJGuzO7M2tMcI6JpK3g1AklaeXxK4nflpNFHM5TWKdZ9gTbdBPN7qNpBGmI55j8aoi3z5Csd7N0lSxCADgrRGY1XXFMNHWHgZB7hfOiMkMu9lf0K31PFx-nE0kwKZR07NPhXNZcaYsuWLoASlUz60QRACtFALbRuhLMWDRANT0KyVFxoJIz21frWNQr4ryP1VP7Yy7b7EJv7mEUxcv5CGDcMbIZ2iHiqmVG1t4forJE1lHHkGG8qS6nsTcF4wwtmYe135DKggVwm3b_VTK4abjwr5E_H8knfxBan9MpVdGcZ3cl_k-jPpL3cdUuHydfo6qtXyY2ufsG4dSeQQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJfT8IwFMW_Sn3YI-vdkEUfFzSTMRg8ELEvpmylVLe2dGX--fSWxZjoRHm5zUnOPfd3b4oJXmMiaSs4tUJJWjn9QKLH7GoaBWkC8yTPb2CZLMLJZTgOIQlwisk3Q7S8hXi-miSzeBoAwDEhNLPxjGOiqd0NhNwqvC4q43Ox7bX38l27eNrvSYxJoaRlrxavZc2VblCnpfWgVDVrrCg8YKXoCtJGtaJkBil93KQ5geGsXen7f4Dli1XgwK6HYZSlQ4DRicCD3_iIq5YZWTs2RGWJGkstQ4bxQ0W_YP5dyhpaMidrXQkqC-bBedl_XzSHs4YL9xr5-Qk8aHZCayE5KlVxOM4-dc9fjPqZbEZVm929Z-x-QDZvL_HFBwzhmmA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfb8IgFMW_Cnvo4-S2zsY9dm5p_Ft9MHa8LKwgsrWAgM389kNjlmzq4sslJ9z7O5wbMMElJoq2UlAvtaJ10K8kfZv0x2k8ymGWF8UzLPJ5MnxIBgnkMR5h8qshXbxANlsO82k2jgHgQEjsdDAVmBjqN_dSrTUuq9p2hFyfjZ_xw7j82G5JhkmlledfHpeqEdo4dNTKR8B0w52XVQScyWNBxupWMm6RNockLgK_kZYhQ63f_9y6K68LhGM5w-DyMuZPjGK-jEOMx26STkZdgN4Vn13HdZDQLbeqCUkQVQw5Tz1HlotdTU-eN6zAW8p4kI2pJVUVj-A29v_7L-AmcxlOq05fJgK3kcZIJRDT1e7gfW3NFxrNJ3nv1e3kqb_v1m2z6rvs7htctZ7K/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNU8IwEP0r8dAjZFuko8cOOpXSUjgwYi5OaEOItklo0vrx6w3ViyIMl915M_vevn2zmOA1JpJ2glMrlKSVw08kfE5vZqGfxDCP8_wOlvEimF4HkwBiHyeY_BoIl_cQzVfTOItmPgAcFIImm2QcE03tbiDkVuF1UTVDLrZH9CN9Rxcv-z2JMCmUtOzd4rWsudIG9VhaD0pVM2NF4QErRV9QTbUWkiOjWWEQlSXirShZJSQzJyw5Wl_Oc_8Yzhcr3xm-HQVhmowAxifE26EZIq461sjaee5VjaWWoYbxturjNhcdaxtaMgdrXQkqC-bBZdrnk87houXC9Ub-PIcHZie-oypV0R52n8r2n0H9SjbjqksfPlP2OCCbj7fo6gt7xbXF/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqBxDQVGfaQ8VwRdkEtc1OLYbOxH8PW5AQlBa5bLWSLMznrExwTkmiraCUye0otLjJxI_L8bzOJylsEqz7B426Tqa3kSTCNIQzzD5RYg3D5CsttN0mcxDADgqRPVysuSYGOr210LtNM4LWQ-42J2sn-j7dfF6OJAEk0Irx94dzlXFtbGow8oFUOqKWSeKAFgpuoEqaoxQHFnDCouoKhFvRMmkUMwGMIIQjhR75nZeoRsXZXD-I_MnRrbehj7G7TCKF7MhwOiMTzOwA8R1y2pV-SSdgXXUMVQz3sjuEWyvClxNS-ZhZaSgqmAB9NO-3H8GvcyFP2v1_WUCsHvx1Vqpi-bofa7mf4jmjbyMZLu4G38MZVs9jm1y9QknC_QG/ |
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/jZJNT8MwDIb_Sjj0yOJ2rCrHMlC1z26HiZILCm2WBdKkS9IK_j1Z4QL70C6OXsl-bL8OJrjARNFOcOqEVlR6_ULi13kyi8NpBssszx9hna2iyV00jiAL8RSTPwnx-gnS5WaSLdJZCAAHQmQW4wXHpKFudyvUVuOilGbAxfao_Ijvy8X7fk9STEqtHPt0uFA1141FvVYugErXzDpRBsAq0QdU06YRiiPbsNIiqirEW1ExKRSzASSjGFGrkGH7VhhWe4o9M6iH9eEiERcnif-Wy1eb0C93P4zi-XQIMDrTsh3YAeK6Y0YdOH0v66hjns5b2Z_GXmWMM7RiXtaNFFSVLIDr2JevksNVzYV_jfr9SAHYnfgxsNJle8nxE4nNB3kbyW7-kHwNZVc_Jza9-QYKBXUH/ |
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/jZJNT8MwDIb_Sjj0yOJ2rCrHMlC1z26HiZILCm2WGdqkS9IK_j1dxwXGpl0cvZL92H4dymhGmeItSu5QK152-oWFr_NoFvrTBJZJmj7COlkFk7tgHEDi0yllvxLC9RPEy80kWcQzHwAOhMAsxgtJWc3d7hbVVtMsL81A4vak_ITfleP7fs9iynKtnPh0NFOV1LUlvVbOg0JXwjrMPRAF9oFUvK5RSWJrkVvCVUFkg4UoUQnrQeQDQdVqzAUxYt-gEVVHsmeG7YB9uEil2VnqnyXT1cbvlrwfBuF8OgQYnWnbDOyASN0Kow6cvp913B3osin7E9mrDHKGF6KTVV0iV7nw4Dr25eukcFVz7F6jfj6UB3aHRxMLnTeXXP8nsf5gb6OynT9EX8OyrZ4jG998AwzzLv4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJPU8MgEMW_Ch5ytGxSm6nHWJ1M_6Y9dIxcHAyUooTQQDL67aXRi63p9LLMzuz7Pd4CJjjHRNNWCupkpany_QuJXxfjeRzOUlilWfYIm3QdTe-iSQRpiGeY_BmIN0-QrLbTdJnMQwA4EqJ6OVkKTAx1-1updxXOC1UPhNydyc_4Xi7fDweSYFJU2vFPh3NdispY1PXaBcCqklsniwA4k11BJTVGaoGs4YVFVDMkGsm4kppbL6COopYqybqcPXf0nK5chOH8FHYSKVtvQx_pfhjFi9kQYNTj1gzsAImq5bUufarOxjrqOKq5aFTHtletw9WUcd-WRkmqCx7AdezLb5HBVebSn7X-_T4B2L382R2riubobXvi_zNoPsjbSLWLh_HXULXl89gmN9-WsrFJ/ |
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/jZJNU8MgEIb_Ch5ytGxSm4nHWJ1MP9MeOkYuDiaUogRoIBn999LUi9Z2ellmh93n5d0FE1xgomgnOHVCKyp9_kLi13kyi8NpBssszx9hna2iyV00jiAL8RSTXwXx-gnS5WaSLdJZCAAHQtQsxguOiaFudyvUVuOilM2Ai-1J-wnft4v3_Z6kmJRaOfbpcKFqro1Ffa5cAJWumXWiDIBVog-opsYIxZE1rLSIqgrxVlRMCsVsAMkoQpZKdrzRO9QwoxvnG8481yP7cJGLiwvcP0bz1Sb0Ru-HUTyfDgFGZ4TbgR0grjvWqNp77bnWUcc8mreyX5O9akiuoRXzaW2koKpkAVzHvryhHK4SF_5s1M-nCsDuxHGMlS7bg7Y9Y_-fQvNB3kaymz8kX0PZ1c-JTW--AbJuDSQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNT8IwGP4r9bAj9N2QRY8LmgkMBgfj7MWUtpTq1o624MevtyxeFCGcmid5vt4nxQRXmGi6V5J6ZTStA34m6UtxM03jSQ7zvCzvYJkvkvF1Mkogj_EEk1-EdHkP2fxxnM-yaQwAB4fEzkYziUlL_aan9NrgitW2L9X6SH7kH-TqdbslGSbMaC8-PK50I03rUIe1j4CbRjivWASCqwicN1YgqjniDNWGdbcENhfuRJsgw9U52Z-a5eIxDjVvB0laTAYAwxO-u77rI2n2wuomNO3MnadeICvkru4S3EUneku5CLBpa0U1ExFc5n1-3xIuClfhtfrnS4R9N6ptlZaIG7Y7ZJ-a9R9i-0ZWw3pfPHwV4qlHVp_v2dU3dwrxrA!!/ |
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/jVLLUsMgFP0VXGRpuUltpi5jdTJ9pl10jGwcDJSiBFKgGf17acaN1ma6Ys7c8-BcwASXmGjaSkG9NJqqgF9I-roYz9N4lsMqL4pH2OTrZHqXTBLIYzzD5Bch3TxBttpO82U2jwHg5JDY5WQpMGmo399KvTO4rJQdCLk7k5_5B7l8PxxIhklltOefHpe6FqZxqMPaR8BMzZ2XVQScyQicN5YjqhliFVKm6roENuOud3jhqsETl72yvuGfgsV6G4eC98MkXcyGAKMLoceBGyBhWm51HTp25s5Tz5Hl4qi6BHfVcryljAdYN0pSXfEIrvPuf5kCrgqX4bT65zOF5e9l00gtEDPV8ZR9aef_EJsP8jZS7eJh_DVUbf08dtnNNyBIee0!/ |
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/jZJPU8MgEMW_Ch5ybNmkNlOPsTqZ_k176Bi5OBgoRQmkgWT020tjL1rr5MTs8Pb39rFggnNMNG2loE4aTZWvn0n8spws4nCewjrNsgfYpptodhtNI0hDPMfkhyDePkKy3s3SVbIIAeBEiOrVdCUwqag7DKTeG5wXqh4Kub9ov-D7dvl2PJIEk8Joxz8cznUpTGVRV2sXADMlt04WAXAmA7DO1BxRzRArkDJFl8WrGbcB1Fx0yU53Z6GSQpcehAaoqRh1nF0Z2tNx_g8d5_3ov0Jnm13oQ9-Nong5HwGMr9g3QztEwrS8_gaeZrDOE5G3bVQ3iO31YK6mjPuyrJSkuuAB9GP_v60MeplLf9b6_MH8tg6yqqQWiJmiOXnbK_H_EFbv5HWs2uX95HOk2vJpYpObL_luG7A!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPU8IwEMW_Sjz0SLMt0tFjB51KKRQOjJiLE9IQom0SmrT--fQGxosiDqfMm7z97dudxQSvMVG0l4I6qRWtvX4iyXNxM02iPIN5VpZ3sMwW8eQ6HseQRTjH5IchWd5DOl9Nslk6jQDgQIjb2XgmMDHU7QZSbTVes7oNhdyelJ_wfbl82e9JignTyvF3h9eqEdpYdNTKBVDphlsnWQC8kgH4b9QZhjhj1NFai46fSeHtR9qJ_VescrGKfKzbYZwU-RBgdIbXhTZEQve8VY1PhqiqkHXUcdRy0dXHpdqLRnItrbiXjaklVYwHcBn7_32WcFFz6d9WfZ9AAHYnjZFKoEqz7tDbnhn_D6N5JZtR3RcPnwV_HJDNx1t69QU5el8k/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNU8IwEP0r8dCjZFukg8eKTofPwoERc3FiGkI0TUKTdvTfG6oXQRiOO_v2vX1vFxO8wUTTVgrqpdFUhfqFpK-z4TSNJzks8qJ4hFW-TMZ3ySiBPMYTTP4A0tUTZIv1OJ9n0xgADgxJPR_NBSaW-t2t1FuDN0zVPSG3J-Mn_GFcvu_3JMOEGe35p8cbXQljHepq7SMoTcWdlywCXsoIQhs1liHOGPVUGdHwCGTA1r6mJT_undkwUHVKp_ALVEd2iuU6Dnbu-0k6m_QBBme0mp7rIWFaXusqOEJUl8h56jmquWhUdwx3VRQ_azFTWSWpZsH4ddyX71DAVeJdMPr3dSJwO2mt1AKVhjUHbXfG_j9A-0HeBqqdPQy_-qqtnocuu_kGvQPwtQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBUoMwEP0VeuAoWagwemSqw5RCaQ-dqbk4EUIahSQNgfHzTRkPKqI97b6Zt--93UUYHREWZOCMGC4FaSx-wtFzdreJ_DSBbVIUD7BPdsH6NlgFkPgoRfgbIdo_Qrw9rJM83vgAcFEIdL7KGcKKmNMNF7VEx7LRHuP1ZHyib8f56_mMY4RLKQx9N-goWiZV54xYGBcq2dLO8NIFRbQRVDuaNuMG3Yz9lPcjSLE7-DbI_TKIsnQJEM4I9V7nOUwOVIvWZnGIqJzOEEOtNOu_hPh3CaNJRS1sVcOJKKkL12n_fcECrjLntmrx-XQXuhNXigvmVLLsL95zd_yFqN7wS9gMWZ2bcGzixeID3e4JyQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLUsIwFP2VuOiS5rZIR5cddCqlUFgw1Gyc0IYQbZOQBnx8vYFxoUKVVeZkzuveuZjgAhNJ94JTK5SktcOPJHrKbsZRkCYwTfL8DubJLBxdh8MQkgCnmPwgRPN7iKeLUTKJxwEAHBxCMxlOOCaa2k1PyLXCRVkbn4v1ifzE38nF83ZLYkxKJS17s7iQDVe6RUcsrQeValhrRemBpsZKZpBh9XGC1oNaox46-e-odYbXof9VPJ8tAlf8th9GWdoHGHQE7PzWR1ztmZGN646orFBrqWXOmu--lft3aGtoxRxsdC2oLJkHl3n_vfEcLgoX7jXy60g8aDdCayE5qlS5O2R37fcMUb-Q1aDeZw8fGVv2yOr9Nb76BHlVTm8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNUsIwFIVfpS66hNwW6eiyg04FCoUFQ83GCW0I0TYJSYo_T2_oOM5oQVklZ3Lud3NPgjDKERbkwBmxXApSOf2Io6f0ZhoFkwTmSZbdwTJZhOPrcBRCEqAJwj8M0fIe4vlqnMziaQAAR0KoZ6MZQ1gRu-txsZUoLyrdZ3zbKe_wXTl_3u9xjHAhhaVvFuWiZlIZr9XC-lDKmhrLCx8U0VZQ7WlatRMYH8yOK8UF80pZNLXzu8N9wzU97s2Z63U4KP-H82uQbLEK3CC3gzBKJwOA4ZlGTd_0PSYPVIuWSUTpGUssdXTWfDe_IASrSUmdrFXFiSioD5ex_36BDC5qzt2qxdenOZH5uZxPGNUL3gyrQ_rwkdJ1D2_eX-OrT7c2tgQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJNT8MwDIb_Sjn0SON2rBrHMlC1z26HiZILCm2WBdokS9IK_j3ZNCHBVtZTYtl-7LxvEEY5woK0nBHLpSCVi19w_DofzeJwmsIyzbJHWKeraHIXjSNIQzRF-FdBvH6CZLmZpItkFgLAgRDpxXjBEFbE7m652EqUF5UOGN-etZ_xXTt_3-9xgnAhhaWfFuWiZlIZ7xgL60Mpa2osL3xQRFtBtadpdXyB8cHsuFJcMK-URVO7epfcN1zTw_1qvmP9szkov8a5kv8jRLbahE6I-0EUz6cDgGHHIk1gAo_JlmpxZBJResYSSx2dNT_L9RDRalJSF9aq4kQU1Id-7P8dzKDXcO5OLU6f7oInXT5cKFQf-G1YtfOH0degauvnkUluvgEnb8Fx/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJNU8IwEIb_Sj30CNkW6eixg04FCoUDI-bihDSESJuEJMWPX2_KOM4ogpwym9193t03QRgtEZZkLzhxQklS-fgJJ8_5zTiJRhlMs6K4g3k2i4fX8SCGLEIjhH8UJPN7SKeLYTZJxxEAtITYTAYTjrAmbtMRcq3Qklamy8X6qP2I79vFy26HU4Spko69ObSUNVfaBodYuhBKVTPrBA1BE-MkM4Fh1WEDGwL1V0oGRJaBJnRLuJDc53eNMKz27fbEhEcoP_S_qF_rFLNF5Ne57cVJPuoB9E9oNV3bDbjaMyNbzkHBOuKYp_PmW_8CK5whJfNhrStBJGUhXMY-_w4FXCQu_Gnk19cJwW6E1q1FpaLNOav_KNRbvOpX-_zhI2ePHbx6f02vPgEXWfU2/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJLU8IwEP4r9dCjZFukg8eKTodn4cBQc3FiGkKkTUKSdvTfGxjGURHklNns99j9EoRRgbAkreDECSVJ5etnnLxM-uMkGmUwy_L8ERbZPB7exYMYsgiNEP4BSBZPkM6Ww2yajiMA2CvEZjqYcoQ1cZtbIdcKFbQyHS7WJ_QTfU8Xb7sdThGmSjr27lAha660DQ61dCGUqmbWCRqCJsZJZgLDqsMGNgTqr5QMiCwDTeiWcCG57-8aYVjt6R7CmeeQKjhCvzfPjH_i4zf6zwcVl3x-BZHPl5EP4r4bJ5NRF6B3ZpCmYzsBVy0zcq9zsLeOOObVefM13BUhOkNK5staV4JIykK4TvvyC-Zwlbnwp5HHTxeC3Qit9_mVijaX3uEPoN7i117VTh76H92qrVd9m958AocJk7s!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sn3YI_RuyKKPC5oJDAYPhNkXU7pSKltX2g7_fHoLMSaKKE_NSe49v57TYoILTBTdS0GdbBStvH4k8VN2M47DUQrTNM_vYJ7OouF1NIggDfEIk28D8fwekulimE6ScQgAB4fITAYTgYmmbtORat3gglWmK-T6ZP3E36_L592OJJiwRjn-6nChatFoi45auQDKpubWSRaApsYpbpDh1TGBDaDmhm2oKqXlSFO2lUog0cqSV1Jxe-Z6Jz64-MfnR5B8tgh9kNteFGejHkD_DKjt2i4SzZ4bVfssyAOQddRxjxbtF_yCEpyhJfey1pWkivEALvP--wVyuAgu_WnU56cJwG6k1oeCyoa1B_a5nn8Z1Fuy6lf77OE948sOWb29JFcfr8ICfA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNb8IwDIb_SnboccQto2LHjk0Vn4UDWpfLlLUhZLRJSNJq-_cLaJrECohTZNl-Xvt1MME5JpK2glMnlKSVj99I_D4bTuNwksIizbJnWKXLaPwQjSJIQzzB5KQgXr1AsliP03kyDQHgQIjMfDTnmGjqtvdCbhTOi8r0uNh02jt83y4-93uSYFIo6diXw7msudIWHWPpAihVzawTRQCaGieZQYZVxw1sADUzxZbKUliGNC12QnLEG1GySkh2IW_YvhGG1Z5uLyzQUcL5daXz-ROlf2Zky3XozXjsR_Fs0gcYXBil6dke4qplRh44yEsg66hjns6bv_FuMNIZWjIf1roSVBYsgNvY16-YwU3iwr9G_n68AOxWaH2wqFRFc-0SZwr1jnwMqnb2NPzuV239OrTJ3Q-unies/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_ynzYI_RuyKKPC5oJDAYPxNkXU7ZSKl1b2oJ_Pr0dMSaKmD01p7n3d-65LcKoRFiSI2fEcSWJ8PoJJ8_5zTSJJhnMs6K4g2W2iMfX8SiGLEIThH8UJMt7SOercTZLpxEAtITYzEYzhrAmbtvjcqNQWQnTZ3xz1n7G9-38Zb_HKcKVko6-OVTKhiltg5OWLoRaNdQ6XoWgiXGSmsBQcUpgQ2ioqbZE1tzSwNfsqOOSBf4iEGRNhRcXRjxjobID61egYrGKfKDbQZzkkwHA8ILZoW_7AVNHamTjM52Y1hFHvT07fA_QYRnOkJp62WjBiaxoCN3Y_79EAZ3MuT-N_Po8Idgt17pdUa2qQ-ttL8T_o1Dv8HoojvnDR04fe3j9_ppefQKMCnOk/ |
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/jVJNT8MgGP4reGiihw3auWYe6zTNPusOi5WLYS3tcBQY0Mb9e2ljTHROeyIPeZ-P9wGIYQqxIA0riWVSEO7wCw5fl5NF6M9jtI6T5AFt4qdgdhtMAxT7cA7xt4Fw84ii9XYWr6KFjxBqFQK9mq5KiBWx-wEThYRpxvWwZMUZ_Uzf0dnb8YgjiDMpLH23MBVVKZUBHRbWQ7msqLEs85Ai2gqqgaa828B4qKI62xORM0OBmzlQy0QJ3AXgZEe5A45G9aC7UpKfCl5LLQk_nDgw9c5YIjJqwLUqiLm5sM6ZL0z_93W0_r4_ikqetr4r6m4UhMv5CKHxhWD10AxBKRuqReW66sycsqUuall_he1RstUkpw5WirM2mYf6af_9wgnqZc7cqcXnp_SQ2TOl2jpzmdWtt7mw_i-D6oB3Y94s7yenEW-q54mJrj4ACFnjNQ!!/ |
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/jVLLTsMwEPyVcMiRepPQqBxDQVGfaQ8VwRfkJq5j6tiu7Ubw97gVQoJSlJM11uzszNgIoxJhSTrOiONKEuHxC05f56NZGk1zWOZF8QjrfBVP7uJxDHmEpgj_IKTrJ8iWm0m-yGYRAJwUYrMYLxjCmrjmlsudQmUlzIDx3cX4hb4f52-HA84QrpR09N2hUrZMaRucsXQh1Kql1vEqBE2Mk9QEhopzAhtCS03VEFlzSwPP2VPHJQv8RSDIlgoP-nCuxLjYh8o-Wj04v4opVpvIF3OfxOl8mgAMrxg6DuwgYKqjRra-m7OmdcRRb5Edv032KNUZUlMPWy04kRUNoZ_2_y9aQK_l3J9Gfn3CEGzDtT5VVKvqeNptr8T_g6j3eDsU3fxh9JGIrn0e2ezmEzztJrk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r82GP0rshCz5ONAufgwfi7IspXSmVrh1tt-i_txBDohPlqTnNuefjtgijAmFFWsGJE1oR6fELTl5nw2kSTTJYZHn-CKtsGY_v4lEMWYQmCH8jJKsnSBfrcTZPpxEAHBViMx_NOcI1cbtbobYaFVSaHhfbznhH34-Lt8MBpwhTrRx7d6hQFde1DU5YuRBKXTHrBA2hJsYpZgLD5KmBDaFihu6IKoVlgefsmROKB_4ikGTDpAchbBtzRgGh7kLojjoq_ldHRUf9R-l8uY586ft-nMwmfYDBBfumZ3sB1y0zqvK9Ty7WEcd8IN6cI12xMGdIyTysaimIoiyE67T_fq0crjIX_jTq64OFYHeiro-bKTVtjt72Qv1fiPUebwaynT0MP_qyrZ6HNr35BHkbsBc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLRT8IwEMb_lfqwR-htyKKPC5oJDAYPxNkXU7quVLa2tAXRv95BjIkihKfLl9z9vvsuhwkuMFF0JwX1Uitat_qFxK_Z3TgORylM0zx_gHk6i4a30SCCNMQjTH41xPNHSKaLYTpJxiEAHAiRnQwmAhND_aojVaVxwWrbFbI6GT_ht-PybbMhCSZMK8_3HheqEdo4dNTKB1DqhjsvWQCGWq-4RZbXxwQuAL43XDmOdFU57hFbUSv4krK1O7PaCQMXFxh_AuSzRdgGuO9FcTbqAfTPmGy7rouE3nGrmjYDoqpEzlPPW1ux_TG-Iry3tOStbEwtqWI8gOvYly-fw1Xmsq1WfT9LAG4ljZFKoFKz7cH73I3_aTRrsuzXu-zpM-PPHbL8eE9uvgAsIjPU/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJfT8MgFMW_Cj700UE718zHOk2zv90eFisvhlHKcC0woM389rLFmGhXsydywr2_e84FiGEOsSSt4MQJJUnl9RuO3xfjeRzOUrRKs-wZbdJ1NH2IJhFKQziD-FdBvHlByWo7TZfJPEQInQmRWU6WHGJN3P5eyFLBnFZmwEXZae_wfbv4OB5xAjFV0rGTg7msudIWXLR0ASpUzawTNECaGCeZAYZVlwQ2QOykmbQMqLK0zAG6J4azHaEHfyeZqIkENTG0scA6ZZjtMdwhw7yf7C1eI_8Jm623oQ_7OIzixWyI0KhndDOwA8BVy4ysfV5AZOGJxDFvhjc_dm5YlDOkYF7WuhJEUhag29j_v1KGbhou_Gnk98cKkN0LrYXkoFC0Oc_u2_yVQn3Au1HVLp7Gn8OqrV_HNrn7Aq474e0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHzi2Nf6sPZh0vC1KKzBYQaKPffmjMss118YmccO-553cBYphDLEkrOHFCSVJ5_Ybj99lwGoeTFC3SLHtGq3QZjR-iUYTSEE4g_lEQr15QsliP03kyDRFCJ4fIzEdzDrEmbnsvZKlgTivT46K8ar_y9-3iY7_HCcRUSccODuay5kpbcNbSBahQNbNO0ABpYpxkBhhWnQlsgNhBM2kZUGVpmQN0SwxnG0J3_o5WRNRAyH0jzLEj6ZUlzLstT2DfLX_hZct16PEe-1E8m_QRGnTMbHq2B7hqmZG1JwREFsA64phPwZuvHDesxhlSMC9rXQkiKQvQbd7_v0uGbhou_Gnk5SsFyG6F1kJyUCjanGbbDvw_CvUObwZVO3saHvtVW78ObXL3CT_tMmo!/ |
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/jVJNU8IwEP0r8dCjZFukg8eKTofPwoGx5uKENg2RNglJQPz3BsZxRrHIKfNmd997-zaY4BwTSfeCUyeUpLXHLyR-nfTHcThKYZZm2SMs0nk0vIsGEaQhHmHyoyFePEEyWw7TaTIOAeDIEJnpYMox0dStb4WsFM6L2nS4qM7Gz_j9uHjbbkmCSaGkYweHc9lwpS06YekCKFXDrBNFAJoaJ5lBhtWnDWwA7KCZtAypqrLMoWJNDWcrWmx8TbJ31F5vsX6mgfNLHP9o_Aogmy9DH8B9N4onoy5Ar8XErmM7iKs9M7LxGSAqS2Qddczb4rtvY1eE5wwtmYeNrgWVBQvgOu7Ll8vgKnHhXyO_PlsAdi20FpKjUhW7o3bbDf5o1Buy6tX7yUP_o1vvm-e-TW4-AZHq9X4!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdT8IwFP0r82GP0Lshiz4uaCYwGDwQZl9M2bpS3drSlvnx6-2IMVHE7OnmJOeej3sRRjnCgrScEculILXDjzh6Sm_mUTBLYJlk2R2sk1U4vQ4nISQBmiH8gxCt7yFebqbJIp4HANAphHoxWTCEFbH7AReVRHlR6yHj1dn6mb5b58-HA44RLqSw9M2iXDRMKuOdsLA-lLKhxvLCB0W0FVR7mtanBsaHihwuZDgjo7wj_4qUrTaBi3Q7CqN0NgIYX1A7Ds3QY7KlWjQulUdE6RlLLHX67Pjt0KOO1aSkDjaq5kQU1Id-2v_fMoNe5txNLb7e74PZc6W4YF4pi2PnbS7U_4OoXvBuXLfpw0dKtwO8e3-Nrz4BU2Pf_g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJbT4MwFP4r-MCj6wEcwUechuzK9rCIfTEVuq4KbdcWov_ejhgTRcxeTvMl3-2cFGFUICxIxxmxXApSO_yE4-dVsoyDRQabLM_vYZdtw_lNOAshC9AC4R-EePcA6WY_z9bpMgCAs0Oo17M1Q1gRe7zm4iBRUdZ6wvhhIB_4Ozl_PZ1winAphaXvFhWiYVIZr8fC-lDJhhrLSx8U0VZQ7Wla9xsYHw7k1I-RIgMFKnryefwql2_3gSt3G4XxahEBTEcs24mZeEx2VIvG9fOIqDxjiaUuhLXfMRcsZjWpqIONqjkRJfXhMu__r5rDReHcvVp8fQQfzJErxQXzKlm252wzsv4fRPWGX6Z1t7pLPqK6ax4Tk159Aj7-5EA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLPT8IwFP5X5mFH6NuQRY8LmgkMBgfj7MWUrZTq9lraAupfbyGGRBHD6eVL3vfr5RFKSkKRbaVgTipkjcfPNHnJb8ZJNMpgmhXFHcyzWTy8jgcxZBEZEfpjIZnfQzp9HGaTdBwBwF4hNpPBRBCqmVt1JC4VKavGdIVcntBP9D1dvq7XNCW0Uuj4uyMltkJpGxwwuhBq1XLrZBWCZsYhN4HhzaGBDWHHFxKZsWeCnDBIeWT8ClfMHiMf7rYXJ_moB9A_I7np2m4g1JYbbH2-gGEdWMcc9yZic7S5oJgzrOYetrqRDCsewmXa_1-1gIvMpZ8Gvx8hBLuSWksUQa2qzd773EX_WNRvdNFvtvnDZ86fOnTxsUuvvgDDjwYD/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJLT8MwDP4r5dAji9uxahzLQNWe3Q6IkgvK2iwLtE6WZAX-PdmExmMM7WR_kr-HLRNKCkKRtVIwJxWy2uNHmjxN-uMkGmUwy_L8FhbZPB5exYMYsoiMCP0xkCzuIJ3dD7NpOo4AYKcQm-lgKgjVzK0vJa4UKcradIRcHdGP9D1dPm82NCW0VOj4myMFNkJpG-wxuhAq1XDrZBmCZsYhN4Hh9X4DG8IrX0pk5lt3ItIRlxRfjEP3K3A-v4984OtunExGXYDeCfFtx3YCoVpusPGZA4ZVYB1z3NuJ7cHwjGWdYRX3sNG1ZFjyEM7T_v_SOZxlLn01-PkcIdi11FqiCCpVbnfep277x6B-octe3U5u-u_dum0e-ja9-ACcPtLs/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBU8IwEIX_Sjz0CNkW6eixg04FCoUDI-bihDaUaLsJaSjqrzcwHlCscsrsZPd77-0sZXRJGfJGFtxKhbx09RMLn5ObceiPYpjGaXoH83gWDK-DQQCxT0eUfWsI5_cQTRfDeBKNfQA4EAIzGUwKyjS3m47EtaLLrDTdQq7Pxs_4bly-bLcsoixTaMWbpUusCqVrcqzRepCrStRWZh5obiwKQ4wojwlqD1DsSalJhzQCc3Xy1eLsDOH0WhE_7Kezhe_s3_aCMBn1APotGrtu3SWFaoTByiUgHHNSW26FQxe7E3__RreG58KVlS4lx0x4cBn7772ncJG4dK_Br1PxoN5IrSUWJFfZ7qDdtuJfGvUrW_XLJnn4SMRjh63e99HVJyO9A1o!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBb4IwGMX_lXrgOPuBg2xH4hYigujBRHtZOqi1G7S1LWZ__irZZToWT-1L3vd772sxwTtMJD0LTp1QkrZe70nyVjwtkzDPYJVV1QtssnW0eIzmEWQhzjH5ZUg2r5CutousTJchAFwIkSnnJcdEU3d8EPKg8K5uzZSLw834Dd-Pi4_TiaSY1Eo69uXwTnZcaYsGLV0AjeqYdaIOwBkqrVbGDf1Hsq9MVxWq9Tb0FZ5nUVLkM4B4hNJP7RRxdWZGdr4ForJB1iMZMoz37cC2d9X3fRrmZadbQWXNAriP_f_bVXBXuPCnkT_fHYA9Cq2F5KhRdX_JtiPr_2HUn-Q9bs_FoXTxcEknk2-bZYJj/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJbT8IwFP4r9WGP0LMhiz4uaCYwGDwQsC-mdKVUt3a0HV5-vYUYEkSEp-ZLzvlup5jgBSaKbqWgTmpFS4-fSfyS3Q3jcJDCOM3zB5imk6h_G_UiSEM8wORoIJ4-QjKe9dNRMgwBYMcQmVFvJDCpqVu3pFppvGClaQu5Olk_4ffr8nWzIQkmTCvHPxxeqEro2qI9Vi6AQlfcOskCcIYqW2vj9v4DYGiNjF5KZbVCdi3rWiqBPHSmYbsRe8bfMZH3e5noV5R8Mgt9lPtOFGeDDkD3jFLTtm0k9JYbVfk0iKoCWS_LkeGiKenB5cUavOeCe1jVpaSK8QCu4_7_BjlcJS79a9TPtwngUFGhWbPTPlf0H4P1G1l2y2329JXxeYssP9-Tm2_2QlL2/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZI9b8IwEIb_ijtkBF9CidoxolUKBAIDKvVSmcQYt4ltbCf9-PU1qAtQqoyPdO_HnQ4TvMZE0lZw6oSStPL8QuLX7G4ah5MU5mmeP8AyXUTj22gUQRriCSYnA_HyEZL5apzOkmkIAAeHyMxGM46Jpm7XE3Kr8LqoTJ-L7YX8wt_Lxdt-TxJMCiUd-3R4LWuutEVHli6AUtXMOlEE4AyVVivjjv3PGQnpjCqb4gBXip0qzvnU4ax8vliFvvz9IIqzyQBgeCWi6ds-4qplRta-P6KyRNb7M2QYb6pjkO20uC9XMo-1rgSVBQugm_f_V8-hU7g_hU_5fZQA7E5oLSRHpSqaQ7a9sv4fg_qdbIZVmz19Z-y5RzZfH8nND6N9WO4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJbT8IwFP4r82GP0LMhiz4uaCYwGDwQZl9M2Uqpbm1pO7z8ejs0JIgoT82XnPPdThFGOcKC7DgjlktBKocfcfSU3oyjYJTANMmyO5gns3B4HQ5CSAI0QvhoIJrfQzxdDJNJPA4AoGUI9WQwYQgrYjcdLtYS5UWlu4yvT9ZP-N06f95ucYxwIYWlbxblomZSGW-PhfWhlDU1lhc-WE2EUVLbvX8fGBVUk8rTsrFcMI-I0jMbrlQLuDBWN0U7ac7YPOZD-eV8P4Jls0Xggt32wigd9QD6ZwSbrul6TO6oFrXL9iXg1KmnKWsqcjD7bynOekkdrFXFiSioD5dx_32RDC4S5-7V4vsT-XCoqJRF02qf6_uXQfWCV_1qlz58pHTZwav31_jqE6KDv48!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBbsIwEER_xT3kCN6EErXHiFYpEAgcEKkvlUmMcZvYxja09Otrol4oBXGyRtp9MzsyJrjARNK94NQJJWnt9SuJ37KHcRyOUpimef4E83QWDe-jQQRpiEeYnAzE82dIpothOknGIQAcCZGZDCYcE03dpiPkWuGirE2Xi_XZ-hnfr4v37ZYkmJRKOvblcCEbrrRFrZYugEo1zDpRBuAMlVYr49r8AVinDENUVmhNS1ELd0C0qgyzltkLyU4RuLiK-BM_ny1CH_-xF8XZqAfQv-Cx69ou4mrPjGz8BS3dekOGDOO7unW2N53u01bMy0bXgsqSBXAb-3rvOdxkLvxr5O9X8WVvhNZCclSpcnf0vlTxP4P6g6z69T57-c7YskNWh8_k7gdGz40V/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLLUsIwFP2VuugScluko8sOOhUoFBYMNRsntGmItklIAj6-3rTjQkSUVeZk7j2vuQijHGFBDpwRy6UgtcOPOHpKb6ZRMElgnmTZHSyTRTi-DkchJAGaIHw0EC3vIZ6vxsksngYA0DKEejaaMYQVsdseF5VEeVHrPuPVyfoJv1vnz7sdjhEupLD0zaJcNEwq43VYWB9K2VBjeeGD1UQYJbXt_PtgtlwpLphX0ooL3n4aj4jSq6RuzBlvxyQo_4fkR4RssQpchNtBGKWTAcDwjMq-b_oekweqReNSdITGSVJPU7avO21zUXznt6QONqrmRBTUh8u4_-4-g4vEuXu1-DqX74XLYt9qnyv5l0H1gjfD-pA-fKR03cOb99f46hOvUvip/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJbT8IwFP4r9WGP0LMhiz4uaCYwGDwQsC-mbKVUt7a0HV5-vYUYEkSEp-Yk3_lup5jgBSaSbgWnTihJKz8_k_gluxvG4SCFcZrnDzBNJ1H_NupFkIZ4gMkRIJ4-QjKe9dNRMgwBYMcQmVFvxDHR1K1bQq4UXhSVaXOxOlk_4ffr4nWzIQkmhZKOfTi8kDVX2qL9LF0ApaqZdaIIwBkqrVbG7f0H4CFWVaKkThlk10JrITkS0jrTFDuIPePvmMj7vUz0K0o-mYU-yn0nirNBB6B7Rqlp2zbiasuMrH0aRGWJrJdlyDDeVPTg8mIN3nPJ_FjrSlBZsACu4_7_BjlcJS78a-TPtwngUFGpimanfa7oP4D6jSy71TZ7-srYvEWWn-_JzTejb6OZ/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNU8IwEP0r8dAjJC3S0WMHnQoUCgfGmosT2hCi7SYkAZVfb0APIuL0lNmZt-9rgykuMAW2k4I5qYDVfn6i8XN2M47DUUqmaZ7fkXk6i4bX0SAiaYhHmJ4A4vk9SaaLYTpJxiEh5MAQmclgIjDVzK07ElYKF2VtukKuztbP-P26fNlsaIJpqcDxd4cLaITSFh1ncAGpVMOtk2VAnGFgtTLu6D8gdi21liCQBA9vGm5KyWrkYRVHewXcXvB3SoSLFkS_ouSzReij3PaiOBv1COlfUNp2bRcJteMGGp8GMaiQ9bIcGS629VHftqrhy4x3p2vJoOQBacf9_w1y0kpc-tfA97f5UXylyu1B-1LRfwD1K1326132sM_4Y4cuP96Sq09KEEnK/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLPT8IwFP5X6mFH6NuQRY8LmgkMBgfi7MWUrZTq1o62Q_SvtyOGBBHFU_OS732_XjHBGSaSbgWnVihJSzc_kfA5uRmH_iiGaZymdzCPZ8HwOhgEEPt4hMkRIJzfQzRdDONJNPYBoGUI9GQw4ZjU1K47Qq4UzvJSd7lYnayf8Lt18bLZkAiTXEnLdhZnsuKqNmg_S-tBoSpmrMg9sJpKUytt9_49WLGC7RDXqpGFw5clyy0ya1HXQnIkpLG6yVuoOePzmBBn_yD8Fi2dLXwX7bYXhMmoB9A_o9h0TRdxtWVaVi4dok7IOHmGNONNSQ9u_6zFeS-YG6u6FFTmzIPLuH-_SQoXiQv3avn1jTw4VFSovGm1zxX-A7B-Jct-uU0ePhL22CHL97fo6hPEpNla/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxT3kSLwJJWqPEa1SQiBwQKW-VCYxxiWxjW3Sn6evQb1QSsXJGmln5tuVMcFLTCTtBKdOKEkbr19I8lrcjZMoz2CaleUDzLNZPLqNhzFkEc4xORlI5o-QThejbJKOIwA4JMRmMpxwTDR1m56Qa4WXVWNCLtZn9rN8bxdvux1JMamUdOzD4aVsudIWHbV0AdSqZdaJKgBnqLRaGXfkD6CixghmUCPk1l5AOfV4tBPPL8Bytog84H0_Toq8DzC4ELoPbYi46piRrWdEVNbI-gaGDOP75lhlr1rO49XMy1Y3gsqKBXBd9v-XLeGqcuFfI38-QwB2I7QWkqNaVftD96Wb_jGot2Q1aLri6atgzz2y-nxPb74BVOWvtw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpEAgcENSXyjjGuCS2sQ39efoa1AtQKk7WSDsz366MCV5gouheCuqlVrQO-pWkb8XDMI0HOYzzsnyCaT5J-vdJL4E8xgNMTgbS6TNk41k_H2XDGAAOCYkd9UYCE0P9uiXVSuMFq21byNWF_SI_2OX7dksyTJhWnn96vFCN0Maho1Y-gko33HnJIvCWKme09Uf-c43YmlrBl5Rt3BWuU8O5Pgk4Qy8nszigP3aStBh0ALpXGnZt10ZC77lVTaBHVFXIhXiOLBe7-tjjblo7sFU8yMbUkirGI7gt-_-bl3BTuQyvVb_fJAK3lsZIJVCl2e7Qfe3AfwyaDVl2633x8l3weYssvz6yux_DZ7ap/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLJbsIwEP0V95AjeBJK1B4jWqVAIHBApb5UxjHGJbGNbejy9TWoF7aK0-hJ8zZ7MMFzTBTdSUG91IrWAb-R9L14GKbxIIdxXpZPMM0nSf8-6SWQx3iAydFCOn2GbDzr56NsGAPAXiGxo95IYGKoX7WkWmo8Z7VtC7k8o5_pB7r82GxIhgnTyvMvj-eqEdo4dMDKR1DphjsvWQTeUuWMtv6Q_xQjtqJW8AVla4cq7qmsr8Q75p3iSzonRcrJLA5FHjtJWgw6AN0rRtu2ayOhd9yqJnRBVFXIBReOLBfb-mDnbnqEELHiATamllQxHsFt2v__QAk3mcswrfo7mgjcShojlUCVZtu9t7tS_8KiWZNFt94VLz8Ff22RxfdndvcLNDUXoQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLPT8IwFP5X6mFH6NuQRY8LmgkMBgcC9mLKVkp1a0vbofjXW4gXhhhOL1_yvl8vDxO8wkTSveDUCSVp5fErid-yh3EcjlKYpnn-BPN0Fg3vo0EEaYhHmJwtxPNnSKaLYTpJxiEAHBUiMxlMOCaaum1HyI3Cq6IyXS42F_QLfU8X77sdSTAplHTsy-GVrLnSFp2wdAGUqmbWiSIAZ6i0Whl3yt_GqKioqJGQu0aYw5Vk55Q2bkm04uezRejjP_aiOBv1APpXPJqu7SKu9szI2jdAVJbIegOGDONNdXKyN1X36UrmYa0rQWXBArhN-_-753CTufDTyN9XCcBuhdZCclSqojl62yv1_1jUH2Tdr_bZy3fGlh2yPnwmdz-KVWYw/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPU8IwEMW_Sjz0CNkW6eixg04FCoUDY83FCW0I0TYJSYp_Pr2h4wUR5ZTZzO7vvbcJJrjARNK94NQJJWnt6ycSP2c30zicpDBP8_wOlukiGl9HowjSEE8wOWqIl_eQzFfjdJZMQwA4ECIzG804Jpq6bU_IjcJFWZs-F5uT8RO-Hxcvux1JMCmVdOzd4UI2XGmLulq6ACrVMOtEGYAzVFqtjOv8B6AV2jMjNqLsLhCVFTKqdUJyxFtRsTP2jjm4-J_zI0i-WIU-yO0girPJAGB4Rqjt2z7iysNl47N0YOtVGTKMt3WnZi9agrdcMV82uhZUliyAy9h_v0AOF4kLfxr5_WkCsFuh9WE3lSrbg7Y9E_-XRv1K1sN6nz18ZuyxR9Yfb8nVF4gq_fc!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8IwFIX_Snng0fVuuEUfFzQLY2PwQDL6YurWlerWlrYQf76FmBhFzJ56T3rv-W5PMcE1JpKeBKdOKEl7r3ckeSkelkmYZ7DKquoJNtk6WtxH8wiyEOeY_GhINs-QrraLrEyXIQCcHSJTzkuOiaZufydkp3Dd9Cbgorsav_L34-LtcCApJo2Sjn04XMuBK23RRUs3hVYNzDrR-Moojexe6BvY7_tf4Gq9DT34cRYlRT4DiG8YHAMbIK5OzMjBsxGVLbKOOoYM48f-EpsdtbQztGVeDroXVDZsCuO8_0-sglFw4U8jvz55CudEtJActao5ntn2xvP_aNTv5DXuT0VXuvhSpJPJJ-jSkS0!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFNU8IwEP0r8cCRZluko8cOOpVSKBwYai5OaEOItklIAn78egPjjCjicMp7s7tv375ggktMJN0JTp1QkjaeP5L4Kb8ZxWGWwiQtijuYpdNoeB0NIkhDnGHyoyGe3UMymQ_TcTIKAWCvEJnxYMwx0dStu0KuFC6rxgRcrE7GT_T9uHjebEiCSaWkY28Ol7LlSlt04NJ1oFYts05UHhmlkV0LfQTPODiqf8NfdorpPPR2bntRnGc9gP4ZrW1gA8TVjhnZekeIyhpZRx1DhvFtcwjTXnSKM7Rmnra6EVRWrAOXaf-fYwEXLRf-NfLr6zuwT0QLyVGtqu1-tz1z_h-N-oUs-80uf_jI2aJLlu-vydUnJZlbhA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJfb8IgHPwq7MFH5dc6m-2xcUunVqsPxo6XBVtEthYQqPvz6YdmWXRO4xN3yd1xXMAE55hIuhWcOqEkrTx_JtFLejeKgmECkyTLHmCWTMPBbdgPIQnwEJMjQTR7hHgyHyTjeBQAwC4hNOP-mGOiqVu3hVwpnBeV6XCxOrGf5Hu7eN1sSIxJoaRjHw7nsuZKW7Tn0rWgVDWzThQeGaWRXQt9AJFhm0YYVnutPVPnV3wAj31_imbTeeCL3nfDKB12AXpngpuO7SCutszIXQ6iskTWUcd8Om-q_cz2qkc6Q0vmaa0rQWXBWnBd9uWFM7jqcuFPI38-RQt282ghOSpV0Vza9R-hfiPLXrVNn75StmiT5ed7fPMNzX5Uag!!/ |
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/jVLLbsIwEPwV98Cx2AklSo8prSIeIXBAUF8qNzHGbfzAdqL272seqkKhiJNnV7szO7uGGK4glqThjDiuJKl8_Iqjt0k8joJRiqZpnj-jeToLhw_hIERpAEcQnxRE8xeUTBfDNEvGAUJoxxCabJAxiDVxm3su1wquisp0GV-ftZ_x-3b-sd3iBOJCSUe_HFxJwZS2YB9L10GlEtQ6XnhklAZ2w3ULAkO3NTdU-FrbzjtqhAVElkBpavaOLRBE1gffF6b-7W3BE_p2_hr9H9v5bBF424-9MJqMegj1_9Gvu7YLmGqokTu5Pbl1xFE_BKurg8ZNK3OGlNSHQlecyIJ20G3c1--Vo5vEuX-NPH6xDtptS3PJQKmK-rjGi_YvFOpP_N6vmslT_N2rGrGMbXL3AymXsYw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLboMwEPwV58CxeCENao8orVAehOQQKfWlcsE4bmFNbIP6-XWiXppHldPuSLMzs7uU0R1lyAcluVMaeePxG0vel0-LJJpnsMqK4gU22TqePcbTGLKIzin7Q0g2r5CutrMsTxcRABwVYpNPc0lZx93-QWGt6a5sTChVfTF-oe_H1efhwFLKSo1OfDu6w1bqzpITRhdApVthnSoDwLYiRrjeoCVOk0Fgpc2NCNe5Z4GK9TbygZ7HcbKcjwEmN8T60IZE6kEYbH0mwrEi1nEnvIXsm9M57V3LOMMr4WHbNYpjKQK4T_v_SxZwl7ny1eDv8wOwe9V1CiWpdNkfve2N9a8Quy_2MWmGZZ27yalJR6MfvUQGeA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLbsIwEPwV95AjeBNK1B4jWqVAIHBAUF8qk5jgNlkH20kfX1-DemkhFSdrVrPzWJkyuqEMeSsLbqVCXjr8zMKX5G4a-pMY5nGaPsAyXgTj22AUQOzTCWW_COHyEaL5ahzPoqkPAEeFQM9Gs4Kymtt9T-JO0U1W6n4hd2frZ_puXb4eDiyiLFNoxYelG6wKVRtywmg9yFUljJWZB1jlRAvbaDTEKtIKzJXuGHck6-BeHv-Jny5Wvot_PwjCZDIAGHZ4NH3TJ4VqhcbKNSAcc2Ist8JZFE15Or65qrrVPBcOVnUpOWbCg-u0_797CleZS_dq_PkqHpi9rGuJBclV1hy9TUf9C8T6jW2HZZs8fSVi3WPbz_fo5htjX9eM/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_CnvYo_TChOgjmYaMwdgelmBfTIXSVaHtaCH-fDtiTJRgeGpPes_5bk4RRgXCggycEcOlII3VLzh8TR_2oZfEcIjz_AlO8dHf3ftbH2IPJQj_GghPzxAdzrs4i_YeANwS_C7bZgxhRczljotaoqJsOpfxemKf5Fs7f79ecYRwKYWhnwYVomVSaWfUwqyhki3Vhpdr0L1SDad6hvrz_AebH8-exT5u_DBNNgDBjL93teswOdBOtJbsEFE52hBDnY6yvhlL04tWNh2pqJWt3YeIkq5hWfb_feWwCM7t2YnvL7alXbhSXDCnkmV_Y8_WNx1UH_gtaIa0zkwwXqLV6gvXUKKl/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLboMwEPwVesgxeCENao8orWgIhOQQlfpSOeA4bsF2sKGPr68TVY1alIrT7si7M-NZhFGOsCAdZ8RwKUhl8RMOnpObReDFESyjLLuDdbTy59f-zIfIQzHCvwaC9T2Ey808SsOFBwBHBr9JZylDWBGzH3OxkygvqsZlfNdb7_Hbdf5yOOAQ4UIKQ98NykXNpNLOCQszglLWVBtejEC3SlWc6nN3Qf_8_NP9sZKtNp61cjvxgySeAEwvMLWudh0mO9qI2rpxiCgdbYihTkNZW52C1IO-YRpSUgtr64eIgo5gGPf_GWYwSJzb2ojvs9v49lwpLphTyqI9al8Msj-oXvF2WnXJw2dCH8d4-_EWXn0B0XwQKw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWqVAQuCASH2pTGKM28Q2tkMfX1-DyqGNqHJajTQ7MzuLMCoQFuTIGbFcClI7_Iyjl_RuHgWzBBZJnj_AKlmG09twEkISoBnCvwjR6hHixXqaZPE8AICTQqizScYQVsTuB1zsJCrKWg8Z33XWO_punb8eDjhGuJTC0g-LCtEwqYx3xsL6UMmGGstLH0yrVM2p8UHL1nLBrthfeKi48P4EyZfrwAW5H4VROhsBjK8ItUMz9Jg8Ui0al8UjovKMJZZ6mrK2Ptdoeh1hNamog40LRkRJfein_X-DOfQy525q8fN0V-OeK-Va8SpZtidvc63HLlG94e24PqZPXyndDPD28z2--Qb7zGtQ/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqBxDQVGfaQ-I4AsyiesaEtu1nYj-PQ4KSFC19GTtamd2ZtaY4BwTSVvBqRNK0srXzyR-WYzncThLYZVm2T1s0nU0vYkmEaQhnmHyayDePECyepymy2QeAkDHEJnlZMkx0dTtroXcKpwXlRlwsT2CH_F7uHjb70mCSaGkYx8O57LmSlv0VUsXQKlqZp0oArCN1pVgNgCjGick71sH1DJZKoP6NhLSOtMUnUt7QuI3F857UN86z_XHULZ-DL2h22EUL2ZDgNGJZc3ADhBXLTOy9p4QlSWyjjqGDONNRX-E_huGM7Rkvqy9eCoLFsBl3OcvkcFFy4V_jew_j89-J7TuIipV0XS7T2Z9PKjfyeuoahd348OwauunsU2uPgG50JpF/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNUsIwFIVfJS66hNwW6eiyg04FCoUFY83GCW0IkTYJTVp_nt6AuFDE6SpzZu4597tnggnOMJG0FZxaoSQtnX4i4XNyMw39SQzzOE3vYBkvgvF1MAog9vEEkx8D4fIeovlqHM-iqQ8Ah4Sgno1mHBNN7bYn5EbhLC_rPhebM_tZvrOLl_2eRJjkSlr2ZnEmK660QUctrQeFqpixIvfANFqXghkPNM13QnJEZYHMVmjtxAWWbxPO_jT9QkwXK98h3g6CMJkMAIYXUpu-6SOuWlbLylF-ZVpqGaoZb8pjwabTebamBXOycpRU5syDbtn_d5tCp-XCvbU8fQdX8KkVVKi8Oew2l0o9H9Q7sh6WbfLwkbDHHlm_v0ZXn3o8ZpM!/ |
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/jVJNU8IwEP0r8dCjZFukg8eKTofPwoGx5uLENpRIm4Qk7ci_N1Q4KOD0lHmzu--9fRtMcIqJoA0vqOVS0NLhNxK-z4bT0J_EsIiT5BlW8TIYPwSjAGIfTzD51RCuXiBarMfxPJr6AHBkCPR8NC8wUdRu77nYSJxmpe4VfHMxfsHvxvnnfk8iTDIpLPuyOBVVIZVBLRbWg1xWzFieeWBqpUrOjAeKZjsuCkRFjsyWK-XAqX5ADRO51OhaDzr601W7_w3vZxGcXiM41buL_IkgWa59F8FjPwhnkz7A4IaLumd6qJAN06JyKfzwW2oZ0qyoy5bbdIrPapozByu3FRUZ86Ab9_-3S6CTOHevFqfv5g50TiiXWX3UNreOcNmoduRjUDazp-GhXzbV69BEd9-AARao/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfT4MwFMW_Cj7wuPXCHNFHMg1ug7E9LMO-mA66rgptRwv--fR2i8YowfDUnOTcc3_3FGGUISxIyxkxXApSWv2Ig6f4Zhl4iwhWUZrewSZa-_Nrf-ZD5KEFwr8MweYewtV2HiXh0gOAc4JfJ7OEIayIOY64OEiU5WU9ZvzQGe_k23H-fDrhEOFcCkPfDMpExaTSzkUL40IhK6oNz13QjVIlp9oFLlrJcy5YD8C3E2U_zj8w6XrrWZjbiR_EiwnAtCeqGeuxw2RLa1FZHoeIwtGGGOrUlDXlpUo96BBTk4JaWVk0InLqwrDs_1tMYdBybt9afH28rfLIlbKtOIXMm_Nu3ddk16he8H5atvHDR0x3I7x_fw2vPgERaKO2/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLLTsMwEPwVc8iReJPSqBxDQVGfaQ9Vgy_IJK5rSGw3diL697hVQUAU1JM1q5nZ2ZExwRkmkraCUyuUpKXDzyR6mY9mUTBNYJmk6SOsk1U4uQvHISQBnmLyixCtnyBebibJIp4FAHByCOvFeMEx0dTub4XcKZzlZe1zsevIO_5OLt4OBxJjkitp2YfFmay40gadsbQeFKpixorcA9NoXQpmPBCyVSIXkl-GR_Q96Yn0pcXZD2ZH-ydwutoELvD9IIzm0wHAsMe88Y2PuGpZLSuXGVFZIGOpZahmvCnPdZurjrU1LZiDlQtLZc48uM77_6ZTuGq5cG8tL5_DNbsXWrtWUKHy5rTb9HXbJep38jos2_nD6Dgo22o7MvHNJzMgT1A!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfT8IwFMW_ynzYI_RuyKKPC5rJGAweiNgXU7rSVba2tB3--fQWoolKMDw1Jzn33N89RRitEJZkLzhxQknSeP2Ek-fiZpJEeQazrCzvYJHN4_F1PIohi1CO8C9DsriHdLYcZ9N0EgHAISE209GUI6yJq3tCbhRa0cb0udicjJ_k-3HxstvhFGGqpGNvDq1ky5W2wVFLF0KlWmadoCHYTutGMBsCrYnhbE3o1p5B-PZ6mB_eP0DlfBl5oNtBnBT5AGB4Jqzr237A1Z4Z2XqmgMgqsI44FhjGu-ZYp73oGGdIxbxsPRyRlIVwWfb_TZZw0XLhXyO_Pt_XWQutheRBpWh32H22y1Oj3uL1sNkXDx8Fe-zh9ftrevUJ8Omn5w!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseUVhHPwAGV-lIZxxgXxza2E5W_r0FUokWpOFmjnZ2d2TXEcA2xIo3gxAutiAz4Hacf08Ekjcc5mudF8YKW-SIZPSbDBOUxHEP8i5AuX1E2X43yWTaJEUInhcTOhjMOsSF-1xFqq-GaStvlYnvTfqMf2sXn4YAziKlWnn15uFYV18aBM1Y-QqWumPOCRsjVxkjBXITojljONoTuA5AGdMC5dgRXhRZvPyLB5TW3TeRPhGKxikOEp16STsc9hPotU-qu6wKuG2ZVFVIAokrgPPEMWMZreT6Auyu-t6RkAVbBNVGUReg-7f93X6C7hovwWnX5LuEAO2GMUByUmtan2a1LviWaPd70ZTN9Hhx7sqneBi57-AYHrr_H/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpEAgcEKkvlUmMcZvYxnboz9PXoPZQEFVO1kizs9-OjAkuMJH0IDh1Qklae_1M4pfsbhqHkxTmaZ4_wDJdROPbaBRBGuIJJn8M8fIRkvlqnM6SaQgAx4TIzEYzjommbtcTcqtwUdamz8X2Yvwi34-L1_2eJJiUSjr24XAhG660RSctXQCVaph1ogzAtlrXgtkAdGvKHbUMKVMxY69g_Ppxce4_A8sXq9CD3Q-iOJsMAIZXAtu-7SOuDszIxrMhKitkHXUMGcbb-lSr7XSUM7RiXjYekMqSBdAt-_9Gc-i0XPjXyJ9P4GvdCa2F5KhSZXvcfbXPS6N-I5thfcievjK27pHN53ty8w3qZ5zl/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLTsMwEPwVc8iReJPSqBxDQVGfaQ8VwRdkEtcxJLZrOxH8PW4FBxoV9WTNanZmdmRMcIGJpL3g1AklaePxC0lel5NFEs0zWGd5_gjbbBPP7uJpDFmE55j8ISTbJ0jXu1m2ShcRABwVYrOarjgmmrr6Vsi9wkXZmJCL_WB9oO_XxfvhQFJMSiUd-3S4kC1X2qITli6ASrXMOlEGYDutG8FsALozZU0tQ8pUzAwHF3L9CuBiwD8fnEXPN7vIR78fxclyPgIYX3DoQhsirnpmZOvTIyorZB11DBnGu-ZUvL3qbGdoxTxsfWIqSxbAddr_d57DVebCv0b-fBNffC20FpKjSpXd0ftiwUOi_iBv46ZfPky-Rk3fPk9sevMN29NExg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpEAgcUFNfKhOMcUlsEzvpz9PXQe2hjUA5jrUzO_vJmOAME0kbwakVStLC6RcSviZ389CfxbCM0_QB1vEqmN4GkwBiH88w-TMQrh8hWm6m8SKa-wDQJgTVYrLgmGhqDwMh9wpneVENudh37J18ZxdvpxOJMMmVtOzD4kyWXGmDzlpaD3aqZMaK3ANTa10IZtq3_Iio1kpIW7opc6HIrwNnXce_culq47ty96MgTGYjgPGFyHpohoirhlWyzUFU7pCx1DJUMV4XZ7Sm12G2ojvmZOkqUpkzD_plX6eaQq_lDoPb8vMRHNqD0FpIjhyn-irR7qA-ku24aJKnr4Q9D8j28z26-Qav8X1C/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNbsIwEIRfxT1wLN6EEtFjSquI38ABkfpSuYkxLo5tYidq374GUVUlUHHc1e433hljgjNMFG0Ep05oRaWvX0n0Nh1MomCcwDxJ02dYJotw9BAOQ0gCPMbkz0C0fIF4vhols3gSAMCBEFaz4YxjYqjb3gu10TjLZdXlYtNab_H9uvjY70mMSa6VY58OZ6rk2lh0rJXrQKFLZp3IO2BrY6Rg9tDLd4gao4VypZ-60EJUFcjmW1bUUih-5aU_SJy1kO3WOfLsvHSxCvx5j70wmo57AP0rmnXXdhHXDavUL9VRx1DFeC2P4dibrHEVLZgvS38DVTnrwG3s_3NJ4SZxb4pXOX0lH85WGONdQd61-mTgZcvbg2ZH3vuymT4NvnqyKdcDG999A-d88xo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EErXHiFYpEAgcqqa-VMYxxiWxTeykP09fg9pDG1Fxskbamf12ZExwgYminRTUSa1o5fUziV-ym3kczlJYpnl-B-t0FU2vo0kEaYhnmPwaiNf3kCwfp-kimYcAcEyImsVkITAx1O0GUm01LljVDIXc9uy9fG-Xr4cDSTBhWjn-7nChaqGNRSetXAClrrl1kgVgW2MqyW0AHVelbhDbcbavpHVnOH4MuOgZ_qDlq8fQo92OojibjQDGZxLboR0ioTveqNrTIapKZB11HDVctNWpWHvRWa6hJfey9oRUMR7AZdn_d5rDRculfxv1_Q18sTtpjFQClZq1x932XKH9QbMnm3HVZQ-fGX8akM3HW3L1Bdtr2LY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqBxDQVGfaQ8VwRdkHNc1TWzXdiL4e9wKDhAV9WTNauexI2OCS0wU7aSgXmpF64BfSPq6GM_TeJbDKi-KR9jk62R6l0wSyGM8w-TXQrp5gmy1nebLbB4DwEkhscvJUmBiqN_fSrXTuGS1HQi569F7-oEu349HkmHCtPL8w-NSNUIbh85Y-Qgq3XDnJYvAtcbUkrsIOq4qbRHbc3aopfP9yYVkPxK47BN6kz_xi_U2DvHvh0m6mA0BRhc82oEbIKE7blUTLkBUVch56jmyXLT1uXx31ene0ooH2ITMVDEewXXa__dewFXmMrxWfX-VUP5eGiOVQJVm7cnbXaq4v2gO5G1Ud4uH8eew7prnsctuvgAhBs8Z/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZExb4MwEIX_ChkYiw9SUDuitEIhEJIhUuKlcsE4TsEmtkH9-XVQlzalYvI9-d77fGeE0RFhQQbOiOFSkMbqE47esqdN5KcJbJOieIF9sgvWj8EqgMRHKcI_GqL9K8TbwzrJ440PALeEQOWrnCHcEXN-4KKW6Fg2ymO8vrPf5Vs7v1yvOEa4lMLQT4OOomWy086ohXGhki3VhpcuXKRUE8Tx6heu2B18i3teBlGWLgHCCW_vac9hcqBKtJboEFE52hBDHUVZ34zL0rOeahSpqJVt13AiSurCvOz_91TALDi3pxLfX-uCPvOu44I5lSz7G1tPjP9HY_eB38NmyOrchGMRLxZfQuWr4Q!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNc4IwEIb_Cj1wlCxYmfbI2A4VQfTgSHPpRIgxFhJMAv349UXspbV2uOzOO9l9n80uwihDWJCWM2K4FKTs9DP2X-K7ue9GISzCNH2AVbj0Zrfe1IPQRRHCPwr81SMEi_UsTIK5CwAnB08l04QhXBOzH3GxkyjLS-Uwvrtov_Dv2vnheMQBwrkUhr4blImKyVpbvRbGhkJWVBue23CQUp3jFe75qY-_0Oly7Xbo-7Hnx9EYYHLFoXG0YzHZUiWqjm4RUVjaEEMtRVlT9ovTg8Y2ihS0k1VdciJyasMw7_93lsIgOO-yEt9ntkHveV1zwaxC5s2Jra98_4_C-hVvJ2UbP33GdDPC24-34OYLH9Oveg!!/ |