1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBBT4MwGP0reODoWpgQPZItISLIPJhgL6aDrqtC27UfxJ9vR2YWt6D09L2vr--9PkRQhYikg-AUhJK0dfiNxO_5_VMcZCl-TstyjV_STfh4F65CnAYoQ8QR8MRJ8FEhNMWq4IhoCvtbIXcKVU0vLSjba90KZiyjpt6ftP4wm9BSHbMg6uO1-DgcSIJIrSSwL0CV7LjS1huxBB__kM_TP7bl1BeEUzTyVNRoQGuws0L8enoBz0oXucrNa-ByPSzDOM-WGEezrMDQhjnYuaKprJmP-4VdeFwNzrJzFI_KxrNAgXmG8b4dY1gfX60mapglh6rrlf4k26gd8l0B0Tgkyc03fShsPg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBfT4MwFMW_Cj7w6HphQvSRzISIIPPBBPtiKnSsCi1rL8SPbyFLjNtY6FPP_fM7J5dQUhAq2SBqhkJJ1lj9TsOP9P459JIYXuI8f4TXeOs_3fkbH2KPJITaAZh5EYwEX2ebrCa0Y7i_FXKnSFH10qAyfdc1gmvDmS73R9YVs8ssXomxI74OBxoRWiqJ_AdJIdtadcaZtEQXKtVyg6J0Ydy4bpbPBRcWpuXxPBOblWgW-f9bPZF_pJNc-fbNs7ke1n6YJmuAYJEValZxK1t7XiZL7kK_MiunVoO1bO2Iw2TlGGTIHc3rvpliGBfOSjNnWIQjxXmp-6afQTOkuwyD6RNFN780zeWW/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPwKPXBMbKBB7RGlEgolJT1UJb5UDmyIU7DBNmnT19egSFWSEuHDSrPanZkdI4JSRDg9sIJqJjgtDV4T_yN-ePadKMQvYZI84ddw5S7u3bmLQwdFiJgBPPAC3DG4cjlfFojUVO8mjG8FSvOWKy1UW9clA6mAymx34roh9j8X5KwvloSmZRIq4Fp1s2zfNCRAJBNcw7dGKa8KUSurx1zbOBcVKM0yG5v1vpxz3DaUDB3HDL3kpwh7NZqNdHS2egH_mC58Jas3x_h69Fw_jjyMZ6OktKQ5GFiZL6A8Axu3UzW1CnEwkt39FuW5pTTVYFIp2rK3oWx81RqIYRQdSq9b9SfZzMr90fuJ4X1CNsev4O4XOk57bQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBT4MwGP0reODoWsARPJKZEHGTeTCyXkyF2lWhhfaD6L-3I0vMxlB6-JL30u-911dEUI6IpL3gFISStLJ4R8LXdfQQemmCH5Msu8NPyda_v_FXPk48lCJiL-CJE-ODgq83qw1HpKGwvxbyXaG87KQBZbqmqQTThlFd7I9af5hd1mKlGIajWdsJzWomwVxi0E58tC2JESmUBPYFKJc1V41xBizBxaWqmQFRuNiuD-NEY8z8EzqbKkBYQy2PNQ_-tJiZ8WT1DP4qneXKts-ezXUb-OE6DTBezrICTUtmYW2_icqCubhbmIXDVW8tD-93qCwdAxSYbYV31RDD1jSiJmqYJYfyMdV8krdlxSOIvoOqr18iE1_9AAgk0GA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU4MwEIX_SjxwpEnBMnpk6gwjUqkHR5qLk0KkqZDQZGmtv97IdOqI0iG3t7P7vbcbTHGGqWR7UTIQSrLK6hUNXpObh2AaR-QxStM78hQtvftrb-6RaIpjTG0DGXgh-SZ4ejFflJg2DDaukG8KZ0UrDSjTNk0luDac6XxzYl0w-5_FC4GzMwq5SPIDAoW6Ol6J7W5HQ0xzJYF_AM5kXarGoE5LcEiham5A5A6xEw4ZIF0Olw4tKqyJlqdzdp4sBzMq16_Rnvwh9XKly-epzXXre0ES-4TMRlmBZgW3srabM5lzh7QTM0Gl2lvL2rYgJgtkgAFHmpdt1cUw9lj90sAZRuHsL_4pNe90Pau2R_8z4S8uXR8P4dUXqdEDkA!!/ |
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/jZFRT4MwFIX_Sn3gcWsBR_CRzISIm8wHI_bFVKisCi1rL6j_3rIsGhEW-nZP2u-ce4opzjCVrBMlA6Ekq-z8RIPnTXgbuElM7uI0vSb38c67ufTWHoldnGBqL5CJE5Ge4Ontelti2jDYL4R8VTgrWmlAmbZpKsG14Uzn-xPrjNk4ixcCZz8otECSfyBQaEqXddmTxNvhQCNMcyWBfwLOrK4ag46zBIcUquYGRO4QS3LIuMOo3jucXyadKkZYcy1P9R-zsBzMrLx_ng7GX9IgV7p7cG2uK98LNolPyGqWFWhWcDvWdnMmc-6QdmmWqFSdtaztFcRkgQww4Ejzsq2OMYwtayhN1DALZ3_3n9S805dVVYYQfvlVVz-GJrr4Bip8Xhk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sn3gkbUDR_SRzISITOaDkfXFdFBLN2hZW6bz19uRRSMKoW_n5t7vnHsLMcwgFuTIGTFcClJZvcHBa3LzEMzjCD1GaXqHnqK1d3_tLT0UzWEMsW1AAy9EZ4KnVssVg7ghpnS5eJMwK1qhjdRt01ScKk2JyssLa8TsfxYtOMy-UcAFNdlzwUBeEsGoPk_x3eGAQ4hzKQz9MDATNZONBp0WxkGFrKk2PHeQpTlohDYeMh1amFsjJS5n7XxJbqZl-zXakz-kXq50_Ty3uW59L0hiH6HFJCujSEGtrO32ROTUQe1MzwCTR2tZ2xZARAG0IYYCRVlbdTG0PVi_NHCGSTj7m39KzR5vF9Xu5H8m9MXF29N7ePUFOsad7g!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBUoMwFPyVeODYJoBl8MjUGUZspR4caS5OhBhiSUJJYPTvTZlOHVGQ3Pa9l919-yCGGcSSdJwRw5UklcV7HLxswvvATWL0EKfpLXqMd97dtbf2UOzCBGI7gEZehE4MXrNdbxnENTHlgss3BbOildoo3dZ1xWmjKWny8sw1IfY3Fy04zC5UYAEEOXDJQF4Syaie7sE9fz8ecQRxrqShHwZmUjBVa9BjaRxUKEG14bmDrJKDxtmmev8sl44Fxa2JRp7P0XsiuZnn-8fXAfxmGvhKd0-u9XXje8Em8RFazZIyDSmohcJuT2ROHdQu9RIw1VlJYUcAkQXQhhgKGsraqrdxCmxYGolhFp299K9SfcCvq4qFJvz0q048hzq6-gJyPKSS/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sn3gcWsBR_SRzISITOaDEftiOlpZJ7RdW9D56y1kiXHIsj7c5Nzcfuf0FmJYQCxIxytiuRSkdvoVR2_ZzUPkpwl6TPL8Dj0l6-D-OlgGKPFhCrEbQBMnRj0h0KvlqoJYEbudcfEuYUFbYaw0rVI1Z9owosvtkXXG7H8Wo3woQGnZcco0kKqPb_p5vtvvcQxxKYVlXxYWoqmkMmDQwnqIyoYZy0sPOcRQxpzzwfKpR3JnocVxlYMjKe1lqf5cPZG_pJNc-frZd7luwyDK0hChxUVWVhPKnGzcVxBRMg-1czMHleycZeNGABEUGEssA5pVbT3EMB4atSbWcBEOFuOW-sCbRb07hN8Ze5nhzeEzvvoBJHFLVw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFfT8MgFMW_Cj700UFbt9THZSaNc7PzwVh5MViQoS0wuG3ct5c1i8b9S3m4yb3A7xwOmOISU806JRkoo1kd-lc6eVtkD5N4npPHvCjuyFO-Su5vkllC8hjPMQ0HyJk1JTtC4pazpcTUMlhfK_1hcMlb7cH41tpaCecFc9V6z7ogdpoluOoLss50iguHjN3Z97iEtXIcWeZg-7vrdxj1udnQKaaV0SC-AZe6kcZ61PcaIsJNIzyoKiKB3JcjfERO4y8_ozgXiQrKTu-D742wCoaZ_Xf1oP0jHfgqVs9x8HWbJpPFPCVkPEgKHOMitE34OKYrEZF25EdImi5INuEIYpojDwwEckK2NdtndTQ6E8MgHC6PR_aLvo9rmUG2Teuuecn89OoHxTx3nA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sn3gcWsBR_SRzISITOaDEftiOrh2ndB2tEznr7cjS4ybLPThJufm9junt5jiAlPJdoIzK5RktdOvNHrLbh4iP03IY5Lnd-QpWQb318E8IImPU0zdABk4MTkQgnYxX3BMNbPriZDvChdVJ41VptO6FtAaYG25PrIumP3Pgkr0BTVMayE5MhpKg5isEO9EBbWQYA53xWa7pTGmpZIWviwuZMOVNqjX0nqkUg0YK0qPOFxfLjMvB86HHi-cXSuPK-7dWWnHJfxz9UT-kk5y5ctn3-W6DYMoS0NCZqOsbMsqcLJxX8RkCR7ppmaKuNo5y8aN9NswlllALfCu7mMYj5y1BtYwCoeL85b-oKtZvdmH3xm8TOhq_xlf_QAMBg6-/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sn3g0fUCbsHHZSbEucl8MGJfTIXaVaHtaCH67y3NksVNCH24yb25_c7pKSY4x0TSTnBqhZK0cv0rWbxtkodFuE7hMc2yO3hKd9H9TbSKIA3xGhO3AANnCT0hararLcdEU7u_FvJD4bxspbHKtFpXgjWG0abYH1kjYv-zWCl8QTXVWkiOjGaFQVSWiLeiZJWQzOB8DiH0K6bHiM_DgSwxKZS07NviXNZcaYN8L20ApaqZsaIIwJF9GcUHcMKPPyMbikQ45UYeg_dGaGGnmf1z9aw9kc58Zbvn0Pm6jaPFZh0DzCdJ2YaWzLW1-zgqCxZAOzMzxFXnJGu34oMxllqGGsbbyttw-VyMBmKYhMP55Uh_kfd5xROb_MRVV78kZnn1C4nVDDM!/ |
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/jVHLTsMwEPwVc8iR2k1pFI5VkSJKS8oBEXxBJllcQ7J2bCeCv8eNKiH6Un1YaVbrmdlZymlBOYpeSeGVRlEH_MqTt2X6kIwXGXvM8vyOPWXr-P4mnscsG9MF5WGAnXgztmWI7Wq-kpQb4TfXCj80LaoOndeuM6ZWYB0IW252XGfEjnNBpYZCGmGMQkmcgdIRgRWRnaqgVgiOFuk0IcIhsdB2ykID6N2WUX22LZ9RXmr08O1pgY3UxpEBo49YpRtwXpURCyJDOasUsaNK55fLTwWlggmLu3MMnkR5oe9_X_fgH9Oer3z9PA6-bidxslxMGJteJOWtqCDAJpxTYAkR60ZuRKTug-R2_yEj54WHkIrs6sFGiOqgdSKGi-hocdgyX_x9WsvUpz-Tum9eUje7-gV741tL/ |
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/jVFBTsMwEPyKOeRI7aS0CseqSBGlJeWACL4gkyzuQmK7thPB73EiJERLqvqw0qzWM7OzlNOCciU6lMKjVqIO-JnPX9bp3TxeZew-y_Mb9pBtk9urZJmwLKYrysMAG3kL1jMkdrPcSMqN8LtLVG-aFlWrnNeuNaZGsA6ELXc_XCfE_ueCCodCGmEMKkmcgdIRoSoiW6ygRgWOFmnMCKpOYwnEwr5FCw0o73pWfN_v-YLyUisPn54WqpHaODJg5SNW6QacxzJiQWgoJ9UiNqp2esl8LDAMRqz6OcvgS5Rnev_z9QD-Mh34yrePcfB1PU3m69WUsdlZUt6KCgJswlmFKiFi7cRNiNRdkOz3H3JyXvg-FdnWg40Q11FrJIaz6Ghx3DIf_HVWy9SnX9O6a55St7j4BiCWTHs!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBTgIxEP2VeuAoLYuQ9Ugw2Yjg4sG49mLGbS3Vblu2sxv9e0tjYgQh9DDJm0zfe_OGclpRbqHXClA7CybiZz59WeZ309GiYPdFWd6wh2Kd3V5l84wVI7qgPA6wI2_GdgxZu5qvFOUecHOp7ZujlehsQBc6742WbZDQ1psfrhNi_3NJoVMhDXivrSLByzoQsIKoTgtptJUhSgIC6cFokZbbken37ZbPKK-dRfmJtLKNcj6QhC0OmHCNDKjrAYv8qZwUiR_2RE6vVB6LR0f91v4cIdmBGsNZlv983YO_THu-yvXjKPq6HmfT5WLM2OQsKWxByAibeESwtRywbhiGRLk-SjZxJMUTEFCSVqrOJBsxpYPWkRjOoqPVYct_8NeJUTnmX2PTN095mF18A223A8s!/ |
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/jVHBTgIxEP2VetijtCxC1iPBZCOCiwfj2oupu2OpdtvS6RL9e8tKYgTZ0MMkbzp97_UN5bSk3IitkiIoa4SO-JlPXhbZ3WQ4z9l9XhQ37CFfpbdX6Sxl-ZDOKY8D7MSZsh1D6pezpaTcibC-VObN0rJuDQaLrXNagUcQvlrvuXrE_ueCWnWFNMI5ZSRBBxUSYWoiW1WDVgaQltk4JSg0_NzYNfHgrA_xwY5XvW82fEp5ZU2Az0BL00jrkHTYhITVtgEMqkpYlOpKr17CevT6P1qcCk1FK97sV9M5E1XAs9z_eXoAf5kOfBWrx2H0dT1KJ4v5iLHxWVLBixoibOJqhakgYe0AB0TabZRs4kiXBwYRIEYiW93ZiIEdtU7EcBYdLY9b7oO_jrXMQvY10tvmKcPpxTcFqiLa/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sn3gcWsBR_SRzISITOaDEftiurayTmhZW6bz11vIEiMRQt9uc-93zj0XYlhALMlJlMQKJUnl6lccvWU3D5GfJugxyfM79JRsg_vrYB2gxIcpxK4BjbwYdYRAb9abEuKG2P1CyHcFC9ZKY5Vpm6YSXBtONN1fWBNi_7M4E7BwNM0BkQwwCipF-wUAVYybbkwcjkccQ0yVtPzLwkLWpWoM6GtpPcRUzY0V1EMO56Ep3LTNfGxl4ZS0vATbCxNq55n7Mzoof0kDX_n22Xe-bsMgytIQodUsKasJ466s3WGIpNxD7dIsQalOTrJ2LX0oxhLLgeZlW_U2TJfY4Gskhlm47p7Dr-YD71bV4Rx-Z_xlgXfnz_jqBw5KN0Y!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVHRToMwFP2V-sCjawFH8JHMhIibzAcj64upbWXV0rK2EP17O7LESByjb-fe23POPRdiWEGsSC9q4oRWRHq8w8nrOn1IwiJHj3lZ3qGnfBvd30SrCOUhLCD2A-jMy9CRITKb1aaGuCVufy3Uu4YV65R12nZtKwU3lhND9yeuCbH_uTgTsPJshgOiGGAUSE2HBQDVjNsLTbgTH4cDziCmWjn-5WClmlq3FgxYuQAx3XDrBA2Q1wrQBN1k88KC5bmwhLdh1OkkgytC3Tznf76O4C_TyFe5fQ69r9s4StZFjNBylpQzhHEPG39SoigPULewC1Dr3ks2fmQIxTriODC87uRgY0hsVDoTwyy647HHpfYTvy1lnbr0O5Z985La7OoHOAUP3A!!/ |
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/jVLRTsMgFP0VfOjjBuvcUh-bmTTOzc4HY-XFICBDKXRwu-jfS5slxsYt5e1cLuecey6Y4gpTy45aMdDOMhPxC12-brL75WxdkIeiLG_JY7FL767TVUqKGV5jGhvImZOTjiH129VWYdow2E-0fXe4Eq0N4ELbNEZLHyTzfH_iuiD2P5cUGleRzUvErECCI-N4PwDiTsiAKy9VP053d2o0WtlaWkAT1DaCgRQdu_44HGiOKXcW5BfgytbKNQH12EJChKtlAM0TElUTckE1IeNULw9dngtQR0PentbU-2McwqgZ_jwdwF-mga9y9zSLvm7m6XKznhOyGCUFngkZYR3XzCyXCWmnYYqUO0bJPoguuwAxCRTjak1vI3TBDkpnYhhF1_2OYan5pG8LozLIvufmWD9nIb_6Af4-Dxc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FTz0uEFb1-ixmUlj7ew8GDsuhlFkzBYY0On862XNEuO2LuP2vjx-7_EBMawglmQrOHFCSdJ4vcDJe3H3lIR5hp6zsnxAL9k8eryNphHKQphD7A1o4KRoT4jMbDrjEGviViMhPxSs6k5ap2yndSOYsYwYujqwLoSdZ7FawEq2HHSaAkYpcaRRvGN7u1hvNjiFmCrp2LfrfUpb0GvpAlSrllknaIA8JkDnMJdrlUNPFD7ByMMi-0BCnb2q1L-rR_KPdNSrnL-Gvtd9HCVFHiM0uSrKGVIzL1v_EURSFqBubMeAq62PbL0FEFkD64hjwDDeNX0NG6CT0cAarsLB6nSkP_Fy0qx38U_B3kZ4uftKb34BpdbVhA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFdT4MwFIb_Sr3g0rUwR_BymQlxbjIvjKw3ppbaVUvL6GHRf2_FJYtjEHp3Pvq87zkHU5xjathBSQbKGqZ9vKXx6yp5iMNlSh7TLLsjT-kmur-JFhFJQ7zE1DeQnjcnv4SoXi_WEtOKwe5amXeL86IxDqxrqkorUTvBar47sgbELrNEoXBuSomaiiPBOQOmrWwEzpUBUUPNCtGt4a362O_pHFNufdsXtAxbOdTGBgJS2FI4UDwgXiIgFyQCMiAxPE7Wt5qWaI4HaM0wDm6U4X9fz8IT6cxXtnkOva_baRSvllNCZqOk_kbmtvQHZIb7TTQTN0HSHrxk6VsQMwVywECgWshGtzZcQDqpnjWMwuG8m6o-6dtMywSS76k-lC-Jm1_9AFj1s7c!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBBboMwEPwKPXBsbEhB7RGlEgqFkh4qUV8qFxziFGzHXlCfXwchVQ0hwifPanZmdhBBBSKC9rymwKWgjcUfJPxMH19CL4nxa5znz_gt3vnbB3_j49hDCSKWgGdehM8Kvs42WY2IonC452IvUVF1woA0nVINZ9owqsvDqHXD7LqWohoE045mzRDbnHn8eDqRCJFSCmA_gArR1lIZZ8ACXFzJlhngpYun-7eD5HNHcSutxVjd4ERLWJbm3-oF_FO6yJXv3j2b62nth2myxjhYZAWaVszC1lZPRclc3K3Myqllby1bS3GoqBwDFJitpO7GUlw8Gc3UsEgOFdOR-iZfQdOn-wyC4RNFd78E76JO/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sn3YI7TbZNHHBZPFORw-GEdfTNnqKG5tae9Q_PXWhWgERujbubn3OyenmOICU8m2omYglGSN0wsavWY3D5GfJuQxyfM78pTMg_vrYBqQxMcppm6BDLyY_BACM5vOakw1g9VIyDeFi6qTFpTttG4EN5YzU672rDNmp1maGZDcIMObPrbFRaPRCJ2Y44VYbzY0xrRUEvgn4EK2tdIW9VqCRyrVcgui9MjRvUcGuOeD50MlCGdp5L7qPgEr4bKU_04P5B_pIFc-f_ZdrtswiLI0JGRykRUYVnEnW_dVTJbcI93YjlGtts6ydSuIyQpZYMBdJXX3W9bRaKCGi3C4OB7pd7qcNOtd-JXxlxFd7j7iq2-WpNJ0/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_ynzYI7QMIfq4YLKIw-GDcfbFlK12xe226x8UP71lISEOQfrUe9v-zum5iKAcEaAbwakVEmjt61cyfUtvHqajeYIfkyy7w0_JMrq_jmYRTkZojoi_gE-sGO8IkV7MFhwRRW01EPAuUV46MFYap1QtmDaM6qLas86I_c1SVFtgOtCs7mwblJtKKCWAB6UsXMPA-sPWCc12e7PjiHXbkhiRQoJlXxbl0HCpTNDVYENcyoYZK4oQH_FD_A___EeyU6EIL61hH33nhBYXuv31tFceSD1f2fJ55H3djqNpOh9jPLlIympaMl82fnQUChZiNzTDgMuNl-yyoFAGxlLLfCrcHULrt07EcBHOz_iopT7IalKvt-PvlL0MyGr7GV_9AHGYFNc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2V-bBHaTeEzEeCySKCwwfj6IupWy3V7ba0d0T_3rKQEIbA-tRzb3vO6bkljOSEAd8qyVFp4JXHKzZ-nydP42iW0uc0yx7oS7qMH-_iaUzTiMwI8wfomTWhO4bYLqYLSZjhuL5V8KlJXjbgULvGmEoJ6wS3xXrPdUHsfy7DLYKwgRVVa9uR3K2VMQpkUOqiqQWgb24aZcVu36NPVuprs2ETwgoNKH6Q5FBLbVzQYsCQlroWDlUR0hP9kF7mv9a_EkR2LlTlrVnYj651youerzm62oEHpo6vbPkaeV_3w3g8nw0pHfWSQstL4WHtR8-hECFtBm4QSL31km0WHMrAIUfhU5HNIdRu6UwMvej8HzgpmW_2MapkgsnvsNrWb4mb3PwB1C0Zpw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBUsIwFPyVeugREoowemRwpiOCxYNjycV5pDEE2peQpCh-vaHD6AiC5LabZHffPsJIThjCRknwSiOUAc9Y_3V889DvjFL6mGbZHX1Kp8n9dTJMaNohI8LCA3riDOhOIbGT4UQSZsAvWgrfNMmLGp3XrjamVMI6AZYv9lpnzP7WMmA9ChtZUTaxHcl5oDRGgEVkgK9AKpThfl0rKyqB3u2k1HK9ZgPCuEYvPjzJsZLauKjB6GNa6Eo4r3hMjyxi-r_F-XGyU9Wo4G5xv4AmDPALA__6egB_lA5yZdPnTsh1203641GX0t5FVt5CIQKswgIBuYhp3XbtSOpNsNzN3zTjPHgRWpH1d29H1IkaLpIj-TFlVmzeK5fb7udYvLTYfPs-uPoC7HtmoA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUsIwEP2VeuhREoow9djBmY4IFg-OJRdnTWOItJuQpIz-vaHD6ACC5PZ2N--9fUsYKQlD2CgJXmmEOuAFG71O04dRf5LTx7wo7uhTPk_ub5JxQvM-mRAWBuiJl9EtQ2Jn45kkzIBfXit816SsWnReu9aYWgnrBFi-3HGdEfuby4D1KGxkRd3ZdqTkoaQxAqwiA3wFUqEM_XWrrGgE-jAiRfgDdbQb3W-ShfpYr1lGGNfoxacnJTZSGxd1GH1MK90I5xWP6ZF-TP_Vj-k5_fNBFKdCVcGaxd3pOqfAL9xm7-sB_GU68FXMn_vB1-0gGU0nA0qHF0l5C5UIsAmnB-Qipm3P9SKpN0Fyu38Xm_PgRUhFtj-hHpVOxHARHSmPS2bF3oa1TH36Nag3zUvqsqtvzDYJPQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfq4YLKI4PDBOPpiynYthe22tB2Kv95CiEYQpG_n5vY7p6eU05xyFGslhVcaRRX0lPdfRzcP_c4wZY9plt2xp3QS31_Hg5ilHTqkPCywEydhW0Jsx4OxpNwIP28pfNM0Lxt0XrvGmEqBdSBsMd-zzpj9zTLCegRLLFS72I7mNQSewFI5IEYUS4WSyEaVUCkEt-WoxWrFE8oLjR4-PM2xlto4stPoI1bqGpxXRcSO-BH7h3_-IdmpUlSwtrivfpdEFP6ytL-uHsgf0kGubPLcCbluu3F_NOwy1rvIyltRQpB1-DqBBUSsabs2kXodLOuwQkIxxHnhIVQmm-_SjkYnargIR_PjkVnyWa9abLqfI3hp8dnmPbn6ApkCPZE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPU8IwEMW_Sjz0KAlFmHrs4ExHBIsHx5qLE9s1RNpNSFJGv72BYXD4U4bcdjd577cvlNOCchRrJYVXGkUd6nc--pgmT6P-JGPPWZ4_sJdsHj_exeOYZX06oTxcYB0nZRuF2M7GM0m5EX5xq_BL06Jq0XntWmNqBdaBsOVip3XB7LyWEdYjWGKh3mI7WjQQ9ARWygExolwqlES2qoJaIXTMLaxaZaEB9G7jpL5XK55SXmr08ONpgY3UxpFtjT5ilW7AeVVG7IQgYpcJzs8PCC6HkXcFqwKcxd33bVlFeeU-B0-Pyn-lI658_toPXPeDeDSdDBgbXmXlragglE34foElRKztuR6Reh0sN_uTEA1xXngIqch2H-tJqyOGq-RocdoyS_45rGXik99BvW7eEpfe_AEQtQqn/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBTsJAFPyVeugRdilC9Egwaaxg8WCsezFL-ywL7W7ZfUXx6300RCNY0r3N5L2Z2XlMsIQJLXcql6iMlgXhVzF-m908jAdRyB_DOL7jT-EiuL8OpgEPByxiggZ4y5vwg0Jg59N5zkQlcdVT-t2wJKu1Q-PqqioUWAfSpquj1gWz_7UqaVGD9SwUTWzHkhJIT-pMOfBQpRtApXOPCK-QSygIHLTUersVEyZSoxE-kSW6zE3lvAZr9HlmSnC07_MzD5938Lj8obitHEX2Vh9P0KSRKbpOif-snsBfpZNc8eJ5QLluh8F4Fg05H3WyQiszIFjSCaVOwed13_W93OzIsqSRpguHEoFqy-uf4s6olho6ybHknKo2Yjkq1vvh1wxeemK5_5hcfQNVUL-6/ |
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/jVJBT8IwGP0r9bBED9AyhMwjwWQRweHBOHsxZSul0rWl7Yj8ez8WohEE19t76ffe-16LKc4x1WwrBQvSaKYAv9Hh-zR5HPYmKXlKs-yePKfz-OE2Hsck7eEJpnCBnDkjsleI3Ww8E5haFlYdqZcG52WtfTC-tlZJ7jxnrlgdtC6Y_a1lmQuaO-S4amJ7nFcc9JgupecoyGLNg9QCAYEUW3AFAMa46zSUNWq3VLVxhqn1TiFfL3xguuAeXdsl8zd7X_mx2dARpoXRgX8GnOtKGOtRg3WISGkq7sErIid5IvJ_Hhhrn-dyUdm50iVEdfrwtE1yVgTfartfo0fwR-koVzZ_6UGuu348nE76hAxaWQXHSg6wgq-x3zoiddd3kTBbsKzgSlMSNBI4VCzq75JPqDM1tJLD-Sll13QxUCIJya6vttVr4kdXXyJvD_8!/ |
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/jVLBUsIwFPyVeuhREoow9cjgTMcKFg-OJRcntDFE0qQkr4z-vc8OgyMVaW77Zt_uZhPCSE6Y4XslOShruEa8YpPXefwwGaYJfUyy7I4-Jcvo_iaaRTQZkpQwJNAzZ0q_FSK3mC0kYTWHzbUyb5bkZWM8WN_UtVbCecFdsTlo_WP2t1bNHRjhAid0G9uTvBKox02pvAhAFVsBysgAB4Hma6ER9OOQlXrf7diUsMIaEB9AclNJW_ugxQZCWtpKeNwPaSdHSC979OFcKCY7V7LCiM4cnrJNzAvwvW71a_UE_iid5MqWz0PMdTuKJvN0ROm4lxU4XgqEFX4FbgoR0mbgB4G0e7SskNJ24YGDwGplcyy3MzpTQy85kndH9Zatx1rGEH-O9L56if306guwOCFv/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfORYLKI4PDBOPtiylZKpWtHe0f033tZDEYmSN_OTfudc08ppznlVuy0EqCdFQb1Kx-9zZKHUX-assc0y-7YU7qI72_iSczSPp1SjhfYiTNme0Ls55O5orwWsL7WduVoXjY2gAtNXRstfZDCF-tv1hmzv1m18GClJ16aNnageSWRJ2ypgySgi40EbRXBATFiKQ0Kmq8af1BEFLCn6_ftlo8pL5wF-YEjWylXB9JqCxErXSUDEiPWcY3Y_64R67ieXzo7VaDGQN5-f1ObD2Hhoh1-PT2SP6SjXNniuY-5bgfxaDYdMDa8yAq8KCXKCr9Z2EJGrOmFHlFuh5YVXmnbCSBAYpGqOVTZGZ2o4SIczbujesOXQ6MSSD4HZle9JGF89QUV5CDC/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfq4YLKI4PDBOPtiSncZha0t7R2Cv95CiEYQQt_Oze13Tk8ppznlWqxVKVAZLaqg33n_Y3T31O8MU_acZtkDe0kn8eNtPIhZ2qFDysMCO3MStiPEbjwYl5RbgfOW0jND86LRHo1vrK0UOA_CyfmBdcHsf5YVDjU44qDax_Y0h40F7YGY2cwDEjkXroSpkEu_Y6jFasUTyqXRCBukua5LYz3Za40RK0wNHpWM2Ak7YhfYlx-QnStDBVunD5XvUwiJ1yX9c_VI_pKOcmWT107Idd-N-6Nhl7HeVVboRAFB1uHLhJYQsabt26Q062BZhxUidEE8CoRQV9n8FHYyOlPDVTian47skk971WLb_RrBW4tPt5_JzTftHIdt/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNTwIxFPwr9bBHaVmErEeCyUYEFw_GtRdTuo9S2X7Qdgn-ewshGIEl9Dav05npPExxialmGylYkEazOuJPOviaZC-D7jgnr3lRPJG3fJY-P6SjlORdPMY0EkjLGZKdQuqmo6nA1LKwvJd6YXBZNdoH4xtrawnOA3N8edC6YnZZyzIXNDjkoN7H9riErQXtAZnFwkNAfMmcgDnjq3inQSqmkYqWjUcxhQO_U5bf6zUdYsqNDrANkaiEsR7tsQ4JqYwCHyRPyJljQtodE3LR8fpni7biZAzj9GE9-2yMh9vy_3t6Av-UTnIVs_duzPXYSweTcY-Q_k1WwbEKIlRxvUxzSEjT8R0kzCZaqkhBTFexCRYgliiaY41no5YabpLD5fnIrui8X4ssZD-9eqM-Mj-8-wVAnDrJ/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFBbsIwEPyKe8ix2ISC0iOiUlQKDT1UTX2pjLMYl8QO9gbB72sQagU0iL3NendmPEs5zSk3YqOVQG2NKAP-5IOvSfIy6I5T9ppm2RN7S2fx80M8ilnapWPKwwBrqSHbM8RuOpoqymuBy3ttFpbmRWM8Wt_UdanBeRBOLo9cV8T-56qFQwOOOCgPtj3NYVuD8UDsYuEBiVwKp2Au5Cq8yVLoimizbrTb7Sn193rNh5RLaxC2SHNTKVt7csAGI1bYCjxqGbELqYi1S0XsVOr697K2qHRw4czxIAdTQqK_yfjJ6hn8Yzrzlc3eu8HXYy8eTMY9xvo3SaETBQRYhYMKIyFiTcd3iLKbIFmFESJMQTwKhJCean7zu2i1xHATHc0vW_WKz_ulSjDZ9cpN9ZH44d0PuBcepA!!/ |
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/jVFNU8IwFPwr8dCjJBRh6pHBmY4IFg-OJRcnpI8QaZOSvCL-eyPD6AgWyW3fx-5mH-U0p9yIrVYCtTWiDHjOB6-T5GHQHafsMc2yO_aUzuL7m3gUs7RLx5SHAdbyhuyLIXbT0VRRXgtcXWuztDQvGuPR-qauSw3Og3BydeA6I_Y3Vy0cGnDEQbm37WkOuxqMB2KXSw9I5Eo4BQsh16Fn4J2c69O5ftts-JByaQ3CDsNKpWztyR4bjFhhK_CoZcROtCPWzh2xf7TPB5C1hamDLWcOJ9u7FBIv-8mv1SP4w3TkK5s9d4Ov2148mIx7jPUvkkInCgiwCicXRkLEmo7vEGW3QbIKI0SYgngUCCFO1XwHelJqieEiOpqfluo1X_RLlWDy0Su31Uvih1efpNjVCg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Cj7wuLWAI_pIZkJEJvPBiH0xd9CxTmihLdP56y1k0ThkoW_n5vY7p6eIoBQRDgdWgGaCQ2n0K_Hf4psH34lC_BgmyR1-Ctfu_bW7dHHooAgRs4BHToA7gitXy1WBSA16N2N8K1Cat1xpodq6LhmVioLMdifWBbP_WTVIzam0JC372AqlW2i6ZbZvGhIgkgmu6adGKa8KUSur11zbOBcVVZplNh5AbNxBLkdKxp7HDF_yU4m9HWRaTYr05-qZ_CWd5UrWz47Jdeu5fhx5GC8mWWkJOTWyMp8APKM2budqbhXiYCwrs2IBzy2lQVPTS9H-NDMYjdQwCYfS4ah-J5tFuT96XzF9mZHN8SO4-gaLir44/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Cj7w6FrAEXwkMyHiJvPByPpiKnRdFVpoL0T_vZUsLg5R-nCTe3P7ndNTRFCOiKS94BSEkrSy_Y6Ez-voLvTSBN8nWXaDH5Ktf3vlr3yceChFxC7giRPjL4KvN6sNR6ShcLgUcq9QXnbSgDJd01SCacOoLg5H1h9iv7MaqkEy7WhWDbYNyve0PRa0E69tS2JECiWBvQPKZc1VY5yhl-DiUtXMgChcPCK52EKG8o-5bOqhwopoeYxz0KQFmFm-flw9a0-kM1_Z9tGzvq4DP1ynAcbLWVKgaclsW9vvoLJgLu4WZuFw1VvJ2q44VJaOAQrMhsO773hGo4kYZuFQPh41b-RlWfEIoo-g6uunyMQXn2lTwNg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Cj7wuLWAI_pIZkJEJvPByPpiClTWCS1rL5vz19uRZcYhC307zb3fOT1FBKWICLrjJQUuBa2MXhH_Pb578p0oxM9hkjzgl3DpPt66cxeHDooQMQN44AT4SHDVYr4oEWkorCdcfEiUFq3QIHXbNBVnSjOq8vWJdcXsf1ZDFQimLMWqLrZG6Z5lXFCljxt8s92SAJFcCmBfgFJRl7LRVqcF2LiQNdPAcxv3SDY-k66HS4Yeyo2JEqc6O0-aw7hcf1Yv5C_pIleyfHVMrnvP9ePIw3g2ygoULZiRtfkOKnJm43aqp1Ypd8ayNiMWFYWlgQIz5ZTtuZ7e1UANo3Ao7V81nySbVZuD9x2ztwnJDvvg5gcN2Q3j/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU4MwEIX_Ch442gSwDB6ZOsOIrdSDI83FSSGmUUhosqD-e2OntdMiSk67O5vvvbwggnJEJO0EpyCUpJXtVyR8nkd3oZcm-D7Jshv8kCz92yt_5uPEQykidgEPnBh_E3y9mC04Ig2FzaWQLwrlZSsNKNM2TSWYNozqYrNn_SH2O6uhGiTTjmbVzrZB-TtbC0n1SYVW4nW7JTEihZLAPgDlsuaqMc6ul-DiUtXMgChc3GO6-EA6Vv8YzoYeL6yclvuId-q0gHEOT66etUfSma9s-ehZX9eBH87TAOPpKCnQtGS2re0XUVkwF7cTM3G46qxkbVccKkvHAAVmY-LtT1C90UAMo3Ao74-aN7KeVjyC6DOouvopMvHFF2atiaA!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBT4MwGMX_lXrgyFrAET2SmRCRyTwYWS-mg8o6oe3awpx_vXVZZjZkobf39evvvbxCDHOIOelYRQwTnNRWL3H4nt49hV4So-c4yx7QS7zwH2_9mY9iDyYQ2wU0cCL0S_DVfDavIJbErF3GPwTMy5ZrI3QrZc2o0pSoYn1kXTH7nyWJMpwqoGh9iK1hzukO1BK4oKO8FGdXcMk22y2OIC4EN_TL2O2mElKDg-bGQaVoqDascFAP7aBh9PX42VAVzLoqfiz8EIIUZlzQs6cX8o90kStbvHo2133gh2kSIDQdZWUUKamVjf0wwgvqoHaiJ6ASnbVs7AogvATaEENtJVV76qs3GqhhFA7m_ZH8xKtpvdkH3yl9c_Fqv4tufgDIcDVQ/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDBToQwFPwVPHB0--gK0SNZEyKCrAcT7MVU6LJVaLttIX6-XbKJkV029NR5mTczbxBBJSKCDryhlktBW4ffSfSR3T9HQZrAS1IUj_CabPHTHd5gSAKUIuIIMPNiOCpgnW_yBhFF7f6Wi51EZd0LY6XplWo504ZRXe1PWlfMLmtZTYVRUtsx9JHEvw4HEiNSSWHZj0Wl6BqpjDdiYX2oZceM5ZUPk-XrEYq5c7jT1eJU2mhDK2sWRfm3OoF_SpNcxfYtcLke1jjK0jVAuMjK3VozBztXOhUV86FfmZXXyMFZdo7iUVF7xlXBPM2avh1jGB_ORjM1LJJD5flIfZPPsB2yXW7D8RPHN79PTa0M/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfpIMFmcw-GDcfTFdF3ditttaTsUf71lITGAkPXt3Nye8_UUU5xhCmwrS-akAlZ7vaLT9-TuaTqKI_IcpekDeYmW4eNtOA9JNMIxpn6BXDgzsncIzWK-KDHVzFUDCR8KZ0UL1inbal1LYaxghlcHryth_3s5w8BqZVwHjTOOKmRULsEqQLaSWksokZfOtHy_YvdGcr3Z0BmmXIET3w5n0JRKW9RpcAEpVCOskzwgxwEB6RFw_SnppVqkzzZwKL9DYdz1wz26eiL_nE640uXryHPdj8NpEo8JmfSK8n0UwsvGfx4DLgLSDu0QlWrrIxu_ghgUyPq6BDKibOsOwwbkbHShhl52ODsf6U-aT-r1bvyTiLcBzXdfs5tf3O0zrg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sn3gcWsBt-gjmQkRmcwHI-uL6UplndB2bZnOX2_FJQYmC307995-9_QUYphDLMiBl8RyKUjl9BrPX9Obh7mfxOgxzrI79BSvgvvrYBGg2IcJxG4ADZwI_RACvVwsS4gVsdsJF28S5kUjjJWmUariTBtGNN2eWBeW_c-ymgijpLat6b4GXFgti4b-NuGa7_Z7HEFMpbDs08Jc1KVUBrRaWA8VsmbGcuqhLqmvu-TL5rOhIByDaXGKu_VAqDWjfHau9uQfqecrWz37ztdtGMzTJERoNmqVe3jBnKzddxFBmYeaqZmCUh7cytqNACIKYFwuDGhWNlVrw3jorDQQwygczM9L6h1vZtXuGH6l7GWCN8eP6Oob_XXv4Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Cj7wuLUDt-gjmQlxMpkPRuyL6aCWTrjt2jKdv96CS8w2WejbaW7P-XouIihDBOhOcGqFBFo5_Upmb8nNw2yyiPFjnKZ3-CleBffXwTzA8QQtEHEDuOdEuHUI9HK-5IgoasuRgHeJsqIBY6VplKoE04ZRnZcHrwth_3tZTcEoqW0HjTLOgGlaeVo2VgD3KBSeKYVSrRAuVzd5O2laP7HZbkmESC7Bsi-LMqi5VMbrNFgfF7Jmxorcx8c5Ph6ec_ljaV9JwiFoOKyiI6K5HUZ99PRE_jmdcKWr54njug2DWbIIMZ4OinK1FMzJ2q2SQs583IzN2ONy5yJrN_JbjGuNeZrxpuowjI_PrnpqGGSHsvMr9UHW02qzD78T9jIi6_1ndPUD2Gd1gw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Cj7wuLWAI_pIZkJEJvPBiH0xXduxTmhZW6b46y1kiRkRQt_Oze13Ts4FCOQACXzmBTZcClxa_Y7Cj_TuKfSSGD7HWfYAX-Kt_3jrr30YeyAByC7AkRfBjuCrzXpTAFRjc1hwsZcgp43QRuqmrkvOlGZYkcOFNWH2P8soLHQtlelDg9yCFXOwoM4eE15y0zqYUsW0ZrpD8OPphCKAiBSGfRuQi6qQtXZ6LYwLqayYNpy48Brtwkn0dPxsrApuXZW4FN6HwMTMC3r1dSD_SINc2fbVs7nuAz9MkwDC1Swr2wRlVlb2YFgQ5sJmqZdOIc_WsrIrfSvaFsUcxYqm7GPorrLBaKSGWbjuuMNR_Yl2q_LYBj8pe1ugXfsV3fwC610xqg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_ynzYI7RsQvRxwWQRh8MH4-yLKVvZitttaTsUf72XhcQwBenbubn9zukpYSQjDPhWltxJBbxG_comb8nNw2Q0i-ljnKZ39CleBPfXwTSg8YjMCMMFeuJEdE8IzHw6LwnT3FUDCStFsqIF65Rtta6lMFZwk1cH1hmzv1nOcLBaGdeFJpmtpNYSSq8QKwlyP7Qeh8JbKdPYPUSuNxsWEZYrcOLTkQyaUmnrdRqcTwvVCOtk7tNjuE__gZ9_QnqqDom-Bg6ldzF47i6LenS1J39IvVzp4nmEuW7DYJLMQkrHF1lhF4VA2eCncciFT9uhHXql2qJlgytdERarEp4RZVt3MSyW1h-dqOEiHH7wr5F-Z8txvd6FX4l4GbDl7iO6-gaACRwt/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lXrguLWAI3okMyEik3kwsl5MVyp0Qtu1ZTr_ejuyxGyThd6-L6_v9_oKMSwgFmTHK2K5FKRx8wpH79ndU-SnCXpO8vwBvSTL4PE2mAco8WEKsROggROjg0OgF_NFBbEitp5w8SFhUXbCWGk6pRrOtGFE0_rodQX2v5fVRBglte1Dw4JKYWTDS2KlBqbmSnFRAe6AuqMHiTkY8c12i2OIndqybwsL0VZSGdDPwnqolC0zllMPnQI8NAJw_Sn5UC3csbU4lt9HIdSOi3ty9Wz8czrLlS9ffZfrPgyiLA0Rmo1CuT5K5sbWfR4RlHmom5opqOTOIVsnAUSUwLi6GNCs6po-hvHQxWqghlF2sLhcqU-8njWbffiTsbcJXu-_4ptfJO_cbg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHBUsIwFPyVeOgRkhZh9MjgTMcKFg-ONRcnpLENti8hSVH4ekNlxqEK09z2zWZ33z5McYYpsK0smJMKWOXxK528zW8eJmESk8c4Te_IU7yM7q-jWUTiECeYegI586bkoBCZxWxRYKqZKwcS3hXO8gasU7bRupLCWMEML49aF8z-13KGgdXKuDY0zmwptZZQIAmIq7oWhktWIU_LBdorEPYgJNebDZ1iyhU48eVwBnWhtEUtBheQXNXCOskDcmoQkB4Gl1dJz9UivbeBY_ltFMZdv7gnXzvwV6mTK10-hz7X7SiazJMRIeNeVj-L-s398RhwEZBmaIeoUFtvWXsKYpAj6-sSyIiiqdoY1hfXHZ2poZecP_Sfkf6gq3G13o32c_EyoKvd5_TqG8ukHLY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBb8IgGMX_FXboUaF1NtuxcUmzrq7usKzjsiBFimsBgTrdXz9sTBZ1GsftkY_3frwPYlhCLMlacOKEkqTx-h3HH_ndUxxmKXpOi-IBvaSz6PE2mkQoDWEGsR9AZ06Cdg6RmU6mHGJNXD0QcqFgWXXSOmU7rRvBjGXE0HrvdSHsby9niLRaGddDw3LBKrYB3KhOVoCqpmHUAVsLrYXkQPhg09HdqN0ZiuVqhROIqZKObRwsZcuVtqDX0gWoUi2zTtAAHQYF6B9Bl79WnKtJeAYj98vokQh112EfPD2Sv05HXMXsNfRc96MozrMRQuOronwvFfOy9cskkrIAdUM7BFytfWTrRwDxBVlfGwOG8a7pMWyATq7O1HCVHSxPr_Qnno-b5Xb0nbO3AZ5vv5KbH9kJpdU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sn3gcWsBR_SRzISITOaDEftiulJZN2i7tkznr7cjSwybLPTt3Nz7nXNvIYYFxILseUUsl4LUTr_j6CO7e4r8NEHPSZ4_oJdkGTzeBvMAJT5MIXYNaODF6EgI9GK-qCBWxK4nXHxKWJStMFaaVqmaM20Y0XR9Yl0x-59lNRFGSW270LCgRGsHBTUXW3Oc4ZvdDscQUyks-7awEE0llQGdFtZDpWyYsZx6qM_yUJ91PWA-tCx3NlqcTtq5EmrHJeuNnsk_0lmufPnqu1z3YRBlaYjQbJSVW71kTjbuS4igzEPt1ExBJffOsnEtgIgSGHcZBjSr2rqLYTx0URo4wygcLC5LaotXs3pzCH8y9jbBq8NXfPML9v50BA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_FTxw3FrAET2SmRCRyTwYsRfTlVq6QcvaMp1_vR1ZYmCy0Nv78vX3Xl8BAjlAAh84w4ZLgSur31H4kd49hV4Sw-c4yx7gS7z2H2_9pQ9jDyQA2QU4ciJ4IvhqtVwxgBpsyhkXnxLkRSu0kbptmopTpSlWpDyzrpj9zzIKC91IZbrQQ-2QEitGN5js9AnAt_s9igAiUhj6bUAuaiYb7XRaGBcWsqbacOLCPmioe-Dr0bOxGrj1VOJcdhcBEzMtZu_qQP6RBrmy9atnc90HfpgmAYSLSVb23QW1srafhQWhLmzneu4webCWtV1xsCgcbWuhjqKsrboY2oUXo5EaJuFAfjlqdmizqLbH4CelbzO0OX5FN7-NyOHA/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT4MwGMX_lXrguLWAI3okMyEik3kwYi-mlArdoGVtmc6_3kqWmLGx0Ntrvv7e-14hhhnEgux5SQyXgtRWv-PgI7l7Ctw4Qs9Rmj6gl2jtPd56Sw9FLowhtgNo5IToj-Cp1XJVQtwSU824-JQwKzqhjdRd29acKc2IotWRdcXsMssoInQrlelDDzWgFVElywndalAwQ3i_Fd_sdjiEmEph2LeBmWhK2WrQa2EcVMiGacOpg055Q32Jf32RdKwUbq2VOFbfJyHU6ElpT54O5D9pkCtdv7o2173vBUnsI7SYZGXXL5iVjf06IihzUDfXc1DKvbVs7AggogDatsOAYmVX9zG0g86uRmqYhIPZ-VW7xfmi3hz8n4S9zXB--ApvfgGSV8c0/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwGMX_lXrguLWAI3okMyEik3kwsl5MVyrrhBbaMsW_3o4sMWOy0Nv78vX3Xl8hhhnEghx4QQyXgpRWb3Dwntw9BW4coecoTR_QS7T2Hm-9pYciF8YQ2wU0ckJ0JHhqtVwVENfE7GZcfEiY5a3QRuq2rkvOlGZE0d2JdcXsf5ZRROhaKtOHHmpAS8IrwEXTctUdEXzfNDiEmEph2LeBmagKWWvQa2EclMuKacOpg85RQz1AX4-fjlXBrasSp8L7EIQaPSno2dWB_CMNcqXrV9fmuve9IIl9hBaTrOzLc2ZlZT-MCMoc1M71HBTyYC0ruwKIyIG2xTCgWNGWfQztoIvRSA2TcDC7HNWfeLso953_k7C3Gd52X-HNL_xgvd0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QbQvRxwWQRh8MH4-iLKVspxe22tB2Kv96ykBhAcH07N7ffOT3FFOeYAttKwZxUwCqv53T0nt49jcJJQp6TLHsgL8kseryNxhFJQjzB1C-QCycme0JkpuOpwFQzt-pJWCqclw1Yp2yjdSW5sZyZYnVgXTH7m-UMA6uVcW1onGuFttzIpSzaAWJQIqMaJ0Eg0ciS7zlyvdnQGNNCgeNfDudQC6UtajW4gJSq5tbJIiDH_ID8z7_-kOxSKdJbGzhU3yZhhbOd0h5dPZG_pJNc2ew19LnuB9EonQwIGXay8nWU3Mvafx2Dggek6ds-EsqXArVfaQuxvi2ODBdN1cawATkbXaihEw7n5yP9QRfDar0bfKf8rUcXu8_45gcGNBGl/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDBToQwEP2VeuDotrBC9EjWhIgg68EEezEVulCFttsOxM-3Szaa3Q0bepo3nXnvzcMUl5hKNoqGgVCSdQ6_0-gju3-O_DQhL0lRPJLXZBs83QWbgCQ-TjF1A2TmxeTAEJh8kzeYagbtrZA7hct6kBaUHbTuBDeWM1O1R64rYjNcRmlkW6EP_-Jrv6cxppWSwH8Al7JvlLZowhI8UqueWxCVq_72rgsXc0cIR2nkMapJgVVgF7k4WT2D_0xnvortm-98PayDKEvXhISLpMCwmjvYu6iZrLhHhpVdoUaNTrJ3I4jJGllgwJHhzdBNNqxHLlozMSyiw-VlS3_Tz7Abs10O4VTE8c0v3Kn4MA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBUoMwFPyVeODYJoBl9MjUGUakUg-ONBcnDRFSIUmTUK1fb2TqaNtByWn3zXu7-14ghgXEgux4RSyXgjSOr3D0nF3dRX6aoPskz2_QQ7IMbi-DeYASH6YQuwY08GL0pRDoxXxRQayIrSdcvEhYlJ0wVppOqYYzbRjRtD5o_WE2oKWlAqbm6gjCFd9stziGmEph2buFhWgrqQzoubAeKmXLjOXUoe-5X_CfOPnQatypa3E4YG9GqDWjAh2NntAfpZNc-fLRd7muwyDK0hCh2Sgrq0nJHG3dBxBBmYe6qZmCSu6cZetaABElMJZYBjSruqaPYTx0Vho4wyg5WJyX1Ctez5rNPvzI2NMEr_dv8cUnMFFtIw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfT4MwFMW_Sn3gcWsBR_SRzISITOaDkfXFdFChE9rSlun89HZkxv0JC32656b9nXNvIYYZxJxsWUkME5zUVq9w8J7cPQVuHKHnKE0f0Eu09B5vvbmHIhfGENsLaOCEaE_w1GK-KCGWxFQTxj8EzIqOayN0J2XNqNKUqLw6sK6YDbCUkEBXTB6VQNG2Y4o2lBu9f8c2bYtDiHPBDf02MONNKaQGvebGQYVoqDYst9Uf5Kg85V0Pmg4NzayV4ofV9s4kH5nu5OmZ_Ced5UqXr67Nde97QRL7CM1GWRlFCmplY7-G8Jw6qJvqKSjF1lru5weEF0AbYqjdStnVfQztoIvWwBpG4WB22ZKfeD2rNzv_J6FvE7zefYU3v4YV4KQ!/ |
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/jVFNT8IwGP4r9cBRWjYh80gwWZzg8GCcvZi61a26ftC-I_rvLQPjgIysp_d90j5fxRRnmCq2FSUDoRWr_f5KZ2_L6GE2SWLyGKfpHXmK18H9TbAISDzBCab-Auk5c7JjCOxqsSoxNQyqa6E-NM6KRjnQrjGmFtw6zmxeHbguiPVwWW2Qq4TpjMjyTSMsl1yB6-LArXSIqQJpw20b0yHJVLMPKz43GzrHNNcK-DfgTMlSG4faXcGIFFpyByL30x9nZzyS7eKXZC_HTvsqFN6RVYePag2yfJd1QIijpyfrP9OJr3T9PPG-bsNgtkxCQqaDpMCygvtV-o9mKucj0ozdGJV66yV3NbWlOGDAfXllU--7GZEzqKeGQXQ4O4fMF32f1mUE0U9Yb-VL5OZXv2_swpI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT4MwGMX_lXrg6FqYED2SmRARZB5MsBdTaceq0LL2g_jnW8gS4zYWeuprXn_v9SumuMRUsUHWDKRWrHH6nUYf2f1z5KcJeUmK4pG8Jtvg6S7YBCTxcYqpM5CZFZOREJh8k9eYdgz2t1LtNC55ryxo23ddI4Wxgplqf2RdCbvMUi1HRkBvlEWg0SAU12b0yq_DgcaYVlqB-IHRWevOokkr8AjXrbAgK49cZlwvVMw9Tjq8UccRTmmsAruo0b-rJ_KPdNKr2L75rtfDOoiydE1IuCgKDOPCydZ9AVOV8Ei_sitU68FFts6CmOLIAgPhRlP3zVTDeuTsaGYMi3C4PD_qvuln2AzZLodw2sTxzS-2IBPA/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFRT4MwGPwr9YHHrQUc0UcyEyIymQ9G1hfTQWWd0LL2A52_3o4sMW5D6dtdrneX-zDFGaaSdaJkIJRklcUrGrwmNw-BG0fkMUrTO_IULb37a2_ukcjFMaZWQAZeSA4Onl7MFyWmDYPNRMg3hbOilQaUaZumElwbznS-OXr9EXbZS9YF0hxaLQ0ChTouC6UHabwS292OhpjmSgL_hIOyVI1BPZbgkELV3IDIHXLRY4D-p346NIWwqVoeB-9LsBzMqKK_vp7AH6eTXuny2bW9bn0vSGKfkNmoKNCs4BbW9mBM5twh7dRMUak6G1lbCWKyQAYYcDtN2VZ9DeOQM2pghlF2ODunmne6nlXbvf-V8JcJXe8_wqtvHlb0fg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHRToMwFP2V-sDj1sKE6COZCRmCzAcT7Iup0LEqtKy9ED_fjhDNUBb61HN77znnnmKKc0wl60XFQCjJaotfafCW3D0GbhyRpyjLHshztPd2t97WI5GLY0xtA5k5ITkzeDrdphWmLYPjSsiDwnnZSQPKdG1bC64NZ7o4jlxXxP7nGlnM-Vl8nE40xLRQEvgX4Fw2lWoNGrAEh5Sq4QZE4ZCfseuy2dwKwjJqOQY1CLAClpm4GJ3AX6aJr2z_4lpf9xsvSOINIf4iKdCs5BY2dlcmC-6Qbm3WqFK9lWxsC2KyRAYYcKR51dWDDWPjmZZmYlhEZz_pT6n9pO9-3SeHFPzhEoY33yxaGQQ!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBUoMwEP0VPHBsE8AyemTqDCNSqQdHmouTQqSpkNBkqdavN2XoVFGUnPbt7L739gURlCIi6J4XFLgUtDR4Rfzn-OrOd6IQ34dJcoMfwqV7e-nOXRw6KELEDOCBF-Ajg6sW80WBSE1hM-HiRaI0b4QGqZu6LjlTmlGVbTquP8R-5-pY9NcKrfh2tyMBIpkUwN4BpaIqZK2tFguwcS4rpoFnNj6tnat_rCRDZ3HDrUQXXitFMxhn59tqD56Zer6S5aNjfF17rh9HHsazUVKgaM4MrMytVGTMxs1UT61C7o1kZUYsKnJLAwVmKVY0ZWvjGE-_NRDDKDrzXT9a9StZz8rtwfuI2dOErA9vwcUnoa7UNw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBU4MwEIX_Ch44tglgGT0ydYYRqdSDI-bipBDTVEhoslTrrzdl6Di20iG3t7P7vbcbRFCOiKQ7wSkIJWll9SsJ39Kbh9BLYvwYZ9kdfoqX_v21P_dx7KEEEduAB16EDwRfL-YLjkhDYT0R8l2hvGylAWXapqkE04ZRXax71gWz_1k9xaBcqxaE5Ic-sdluSYRIoSSwL0C5rLlqjNNpCS4uVc0MiMLFx3kXH-cvB8mGlhIWrWV_us6JFmBGpfkzeiJ_SSe5suWzZ3PdBn6YJgHGs1FWoGnJrKzt0lQWzMXt1EwdrnbWsrYtDpWlY4ACczTjbdXFsNc5Kw2cYRTOfttZqfkgq1m12QffKXuZkNX-M7r6AYaGZvA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKOeRI7aQ0CseqSBGlJeWASH1BJjGuIbFTexPR3-NURoiWRPVtRuuZ2VlMcY6pYp0UDKRWrHJ4S-PXVfIQh8uUPKZZdkee0k10fxMtIpKGeImpGyADb056hcisF2uBacNgdy3Vu8Z52SoL2rZNU0luLGem2HmtEbP_tbyKxbnRLUglPHVAHVelNsjTSDpP0xb9arbXkh_7PZ1jWmgF_AtwrmqhG4uOWEFASl1zC7IIyI9HQLyYp8Y9xhfKhsqRzt4of4JjGlbAZYn_fD2Bv0onubLNc-hy3U6jeLWcEjK7yAoMK7mDtSuGqYIHpJ3YCRK6c5a1G0FMlcgCA44MF211jOEaPKMGarhIzt36jGo-6dusEgkkh2nV1S-JnV99A1hMBcw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT4MwGMX_FTxw3FrAET2SmRCRyTwYsRfTlQrdoO3aMp1_vR1ijNtY6O013_d7r68AgRwgjnesxIYJjmurX1H4lt48hF4Sw8c4y-7gU7z076_9uQ9jDyQA2QE4cCJ4IPhqMV-UAElsqgnj7wLkRcu1EbqVsmZUaYoVqXrWBbPzrJ6iQS4x2TBeOpgXjq6YlFYclth6u0URQERwQz8NyHlTCqmdTnPjwkI0VBtGXPgLc-FZ2OWI2dBzmfVRvC-1s8XE6FHR_q0eyT_SUa5s-ezZXLeBH6ZJAOFslJVRuKBWNrYBzAl1YTvVU6cUO2vZ2JGfLgw21FG0bOsuhq3q5GqghlE4-6EnV3KDVrN6vQ--UvoyQav9R3T1DSjXvqk!/ |
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/jVLBUoMwFPyVeOBoE8AyeOzUGUZspR4cMRcnQgyxkKRJYOzfmyKOY0s75Lbvvezu2wRimEMsSMcZsVwKUjv8iqO3VfwQ-WmCHpMsu0NPySa4vwmWAUp8mELsBtCZs0AHhkCvl2sGsSK2uubiQ8K8bIWx0rRK1ZxqQ4kuqoHrgtg418BiYK5IseWCASJKYCqulANDfw86KkqpwdgMOBDppl_6IMI_dzu8gLiQwtIvC3PRMKkM6LGwHiplQ43lhYd-xT00Rjz0p4tfjiA7Fyd3vrQYHq23SQprJq3y7-oR_GM68pVtnn3n6zYMolUaIjSfJGU1KamDjUuMiIJ6qJ2ZGWCyc5KNG_nJxRJLgaasrXsbLtqT0pkYJtG5D3FSUlv8Pq9ZbON9WHfNS2wWV9-AatbK/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBU4MwEIX_Ch44tglgO3pk6gwjUqkHR8zFSSGmqbChSUDrrzdlcDq20iG3t7P53ttdRFCGCNBWcGqEBFpa_Urmb8nNw9yLI_wYpekdfopW_v21v_Bx5KEYEduAB16IDwRfLRdLjkhNzWYi4F2irGhAG6mbui4FU5pRlW961gWz_1k9RaNMQCtFLoAfOsV2tyMhIrkEw74MyqDistZOp8G4uJAV00bkLv4luPhIuBwmHRpMWLiCfn2dF82NHpXnz9cTeSSd5EpXz57NdRv48yQOMJ6NsjKKFszKyo5NIWcubqZ66nDZWsvKtjgUCkcbapijGG_KLobdz1lpYA2jcPZ0Z6X6g6xn5XYffCfsZULW-8_w6gckaBf6/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBT4MwGMX_lXrg6FrAETySmRBxk3kwsl5MLbWrQsvaQtx_byWoc5OF3r6Xr7_3-goxLCCWpBOcWKEkqdy8wdHzMr6L_CxF92me36CHdB3cXgWLAKU-zCB2C2jkJOiLEOjVYsUhbojdXgr5qmBRttJYZdqmqQTThhFNtwPrjNn_rIFiYCFkpwQVkg_iHhwocCPedjucQEyVtOzDwkLWXDUG9LO0HipVzYwV1EPfTA_9EAbxkHk-cD72eOHstBwq7t0JtWZSwj9Xj8Zf0lGufP3ou1zXYRAtsxCh-SQrq0nJ3Fi7IoikzEPtzMwAV52zrN0KILIExhLLgGa8rfoYrrETaaSGSTj3kydS845f5hWPbbwPq65-ik1y8Ql2XEvS/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBU4MwEIX_Ch44tglgGT0ydYYRqdSDI83FSUMMaSGhSajWX2_K4KitdMjt7Wy-93YXIJADJPCeM2y4FLiyeoXC1_TmIfSSGD7GWXYHn-Klf3_tz30YeyAByDbAgRfBI8FXi_mCAdRgU064eJMgL1qhjdRt01ScKk2xImXPumD2P6unaJCTEitG15hs9bGXb3Y7FAFEpDD0w4Bc1Ew22um0MC4sZE214cSF3wwX_mZcDpQNDcctXol-hZ0bJmZcoj9fT-QP6SRXtnz2bK7bwA_TJIBwNsrKKFxQK2s7OBaEurCd6qnD5N5a1rbFwaJwtMGGOoqytupi2A2dlQbWMApnz3dWarZoPas2h-AzpS8TtD68R1df5N0WCg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Cj70cYO1bqmPzUwa52bng7HjxTCKFEehA7q4fy82NbrNLuXt3Hv57uEAMcwhVuQgOHFCKyK93uDZ2zJ-nE0WKXpKs-wePafr8OE2nIconcAFxH4A9ZwEfRNCs5qvOMQ1ceVIqHcN86JR1mnb1LUUzFhGDC071pVl_7M6ioU5LYnhbEvozgtZgxFoe0dw0oAb8bHf4wRiqpVjnw7mquK6tqDVygWo0BWzTtAA_cAD9IcRoD749SdkfXEIv9eoLvTWBqFumNWTq2fyl3TmK1u_TLyvuyicLRcRQtNBq5whBfOy8okQRVmAmrEdA64PfmXlRwBRBbCOOAYM441sbfi0Lko9MQzC-Q-_KNU7vJ1KHrv4GMlD9Rrb5OYL9xL3iw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBU4MwEIX_Ch44tglgGT0ydYYRqdSDI83FSSHSVEjSJFTrr3fL4DhS2yG3t7P53ttdRFCOiKB7XlHLpaA16BUJX9Obh9BLYvwYZ9kdfoqX_v21P_dx7KEEEWjAZ16EjwRfL-aLChFF7WbCxZtEedkKY6Vplao504ZRXWx61gWz_1k9xaBctYChhjlSl0A99vPtbkciRAopLPu0KBdNJZVxOi2si0vZMGN54eIfjouHnMvBsnNDcrDQol9l50gLOy7Vn68D-Usa5MqWzx7kug38ME0CjGejrKymJQPZwPBUFMzF7dRMnUruwbKBFoeK0jGWWuZoVrV1FwO2dFI6s4ZRODjjSUm9k_Ws3h6Cr5S9TMj68BFdfQNtSxM0/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4MwAIX_Sj1wdC3gCB7JTIi4yTwYWS-mQu2q0HZtIfrvrWRmEYbS23tpv_fyCjEsIBak44xYLgWpnd7h6Hkd30V-lqL7NM9v0EO6DW6vglWAUh9mELsLaOIk6JsQ6M1qwyBWxO4vuXiVsKhaYaw0rVI1p9pQosv9kfVH2HnWkWJgoVqHIYYCqStHPWPAHX87HHACcSmFpR8WFqJhUhnQa2E9VMmGGstLD_2APTTgjIx_qudTM3CXqcVx7L4CKe28mr-eDuSJNOiVbx991-s6DKJ1FiK0nBVlNamok41bg4iSeqhdmAVgsnORjbsCiKiAscRSoClr676GW2lkTcwwC-c-emSpd_yyrFls48-w7pqn2CQXX2KLZ_E!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Cj7wuLWAI_pIZkJEJvPBiH0xXamsG7RdW6bz11sIxshkoW_n5t7vnHsLEMgB4vjISmyY4Liy-hWFb-nNQ-glMXyMs-wOPsVr__7aX_ow9kACkG2AIy-CLcFXq-WqBEhis50x_i5AXjRcG6EbKStGlaZYkW3PumD2P6unaEsVZO9gKQXjpqbc6HaC7Q4HFAFEBDf004Cc16WQ2uk0Ny4sRE21YcSFP6S2NiRdDpeNLWrnqeL9OTtPTCbm-jM6kL-kQa5s_ezZXLeBH6ZJAOFikpVRuKBW1nZ9zAl1YTPXc6cUR2vZ7u9gXjjaYEMdRcum6mLYO52VRs4wCWe_8qwk92izqHan4CulLzO0OX1EV980-qi7/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_ynzgUVqGLPORYLI4weGDEftialdLZbst6x3Rf2-3QIgbEPp2T9rvnJ6WMLIiDPhOK47aAC_8_M6ij3n8FI3ShD4nWfZAX5Jl-HgXzkKajEhKmN9Az6wpbQhhtZgtFGGW4_pWw5chq7wGh8bV1hZaVk7ySqz3rAtmp1l7ivNUIzYBt9ZowFICnpACDnngxFrmdaFBNUj9vd2yKWHCAMofJCsolbEuaGfAAc1NKR1qMaAHq0brWPWlrtXl62XnqvI0WcH-QdpQXDQ3uyL4v6Od8Ujq5MqWryOf634cRvN0TOnkKiuseC79WPp-OAg5oPXQDQNldt7y2AZylEElVV20MXxrPelMDVfh_GfoSXbDPieFijH-HRe78i1205s_EuQNCw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sn3gcWsBR_SRzISITOaDcfbFdKVCN2hZW9D56-0IxjhkoW_n5t7vnHsLMdxALEjLc2K4FKS0-hUHb8nNQ-DGEXqM0vQOPUVr7_7aW3oocmEMsW1AIy9EJ4KnVstVDnFNTDHj4l3CTdYIbaRu6rrkTGlGFC161gWz_1k9RcNNy0QmFaAFo_uSa3Ma4LvDAYcQUykM-7QlUeWy1qDTwjgokxXThlMH_YAcNABdjpaOrcmthxL9MTtLQo2eFOvP6Jn8JZ3lStfPrs1163tBEvsILSZZGUUyZmVltyeCMgc1cz0HuWytZWVbABEZ0IYYBhTLm7KLYc80KI2cYRLOfuSgVO_xdlHujv5Xwl5meHv8CK--AfmHp6s!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT4MwAIX_Sj1wdC3gCB7JTIi4yTwYWS-mlgp10LK2EP33VoIxwlB6ey_t915eIYYZxIJ0vCCGS0Eqqw84eN6Gd4GbxOg-TtMb9BDvvdsrb-Oh2IUJxPYCmjkR-iJ4arfZFRA3xJSXXLxKmOWt0EbqtmkqzpRmRNFyYP0Rdp41UDTMOiZyqQAtGT1WXJtzDjzwt9MJRxBTKQx7t5aoC9lo0GthHJTLmmnDqYO-0Q4ag6bOP_XTuSm4TVViGLwvQajRi4r-ejqSP6RRr3T_6Npe174XbBMfofWiKKNIzqys7R5EUOagdqVXoJCdjaztFUBEDrQhhgHFirbqa9jhJtbMDItw9rMnVnPEL-uqCE344Vdd_RTq6OITnPo1og!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBfT4MwFMW_Cj7wuPXChOgjmQkZgswHE-yLqdCxTmhZeyF-fDuyxLjJQp967p_fObmEkoJQyQZRMxRKssbqdxp-pA_PoZfE8BLn-RO8xlt_c--vfYg9khBqB2DiRXAi-DpbZzWhHcP9QsidIkXVS4PK9F3XCK4NZ7rcn1k3zP5nHZTSp5Y4HI80IrRUEvk3kkK2teqMM2qJLlSq5QZF6cK4ctsun4ouLE3L84FGOCvRzArwZ_VC_pIucuXbN8_melz5YZqsAIJZVqhZxa1s7YGZLLkL_dIsnVoN1rK1Iw6TlWOQIXc0r_tmjGFcuCpNnGEWjhTXpe6LfgbNkO4yDMZPFN39AIEbbhk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU4MwEIX_Ch44thvAMnpk2hlGpFIPjjQXJ4VIg5DQJFTrrzeldRxbseSwM29n93svCxhSwJxsWUE0E5xURi-x_xLf3PtOFKKHMElm6DFcuHfX7tRFoQMRYDOAel6A9gRXzqfzAnBD9HrE-KuANG-50kK1TVMxKhUlMlsfWf-Y_c0qhZDfFZas3GxwADgTXNMPDSmvC9Eoq9Nc2ygXNVWaZTbarxzqBeuk7xvMMCU_HquzIJlWg2L8Wj2RP6STXMniyTG5bj3XjyMPockgKy1JTo2szbEJz6iN2rEaW4XYGsvajFiE55bSRFNL0qKtuhjKRmetnjMMwkF63mre8GpSlTvvM6bPI7zavQdXX6a_XTo!/ |