1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2thQvSRzISIIPPBBPtiKpTajbasvUP993bLjIkRpC-9J_fmO7cnxRRXmGo2SMFAGs06r59p_JJf38dBlpKHtCxvyWO6Ce-uwnVI0gBnmPoBMnISciSEtlgXAtOewdul1K3BVW85yHrH4QyYcPgb0BjFnUcc23K739ME09po4B-AK62E6R06aQ0L8j38U_22LTdPgbe9WYVxnq0IiUZsD0u3RMIM3Grl0YjpBjlgwJHl4tCdYnOzdgLLGu6l6jvJdM0XZB57Oq9yLHAJXKG6Y87JVtYnFuqtEZapf5oz3iL9bfX5z3g5jpts4n5HX6NuyNsCIl9sP9-Tiy_W83Rf/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPT4MwAMW_Sj1wdC1MiB7JTIgIMg8m2IupUGo3-mdth_rtLWQnI0gv7ctrf699KcSwhliSgTPiuJKk9_oVJ2_F7WMS5hl6yqrqHj1n--jhJtpFKAthDrHfgGZGikZCZMpdySDWxH1cc9kpWGtDHW-O1F0ACwl_A2jLR4cfTiecQtwo6eiXg7UUTGkLJi1dgFolqPVRARpP_Aqr9i-hD7vbRkmRbxGKZ8LOG7sBTA3USOGpgMgWWEccBYaycz-VZVddxxnSUi-F7jmRDQ3QOvZyS9VczdxRAZqeWMs73kwsoI1ihoh_zBVv4X428vJTvJzHLZpQH_F73A9FV7rYLw7fn-nVD-HjCyE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4MwFMe_Sj1w3FrAkXkkMyEik3kwsl5MhTfsBi20ZVE_vYXsMiNID6_5573-3r-vxRRnmAp25iUzXApWWb2nwVuyfgzcOCJPUZrek-do5z3cehuPRC6OMbUFZGSFpCd4arvZlpg2zHwsuDhInDUKDM9PYC6AiQ5_A6DgQ0AK2o4rqEEY3dfyY9vSENNcCgOfBmeiLmWj0aCFcUgha9C2uUPs8SFcM34ZSncvrjV053tBEvuErEYMdUu9RKU8gxI9BzFRIG2YAUsvu2oY6DyDRrECrKybijORg0PmsacnmY49BTdQo7xiWvMDzwcWapQsFav_Sc64C7e7EpffZOU4bjKJmxN9X1XHL_87gdcF3a91ePMDYrf5cA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBUsMgEIZfBQ85WkhiO_WYqTMZY2vqwTHl4mCyRWyAFLYdfXtpphe1qeWwzL8LHz8LlNOKciP2SgpU1og26BWfvM6nD5O4yNljXpZ37ClfJvc3ySxheUwLysMCNjAydiAkbjFbSMo7ge_XyqwtrToHqOoN4BFw5oTTAGhUH4iD7U450GDQn8rQlfrYbnlGeW0NwifSymhpO096bTBijdXgg52Ihe19-MH4m_ltulw-x8H0bZpM5kXK2HjA9G7kR0TaPThz4BBhGuJRIAS63LV90y-zjE40EKTuWiVMDRG7jH2-2-XQcykETepWeK_Wqu5ZpHNWOqH_KV5wFxVmZ44_Lshh3Nki7Tb8bdzKKU6_0navX5bz7Oobgh7F9g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNc4MgEIb_Cj14NKA2Tnp00hmn1tT00Kly6VDdWBIFAph-_PpSJ6dOteGy87Lw7MsumOISU8FOvGWWS8E6pysav-Sr-zjIUvKQFsUteUy34d11uA5JGuAMU3eATKyE_BBCvVlvWkwVs28-FzuJS6XB8voA9gyYqfA3ABqOSzMo1XHQBvlIwDuyEo37uOL745EmmNZSWPiwuBR9K5VBoxbWI43swTgLHnE3PDJB-mWu2D4FztxNFMZ5FhGynDA3LMwCtfIEWvSuGmKiQcYyC0hDO3Rjc81FNq1mDTjZO3dM1OCRy9jzXS2mxsIt9KjumDF8x-uRhZSWrWb9P8kL3sJd1OL8s5ycxs0msTrQ12W3_4y-cnj2abUyydU3-dLHaQ!!/ |
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/jZJPTwIxEMW_Sj3sEVoWIXjcYLJxBRcPxrUXU3eHWtn-oR1Qv72FcCK7SC_Nm2l-816mlNOKciP2SgpU1og26jc-fV_MHqejImdPeVnes-d8lT7cpvOU5SNaUB4fsJ6TsQMh9cv5UlLuBH4OlFlbWjkPqOoN4AlwYUI3ABpFq7BzrlXgAxkQA98ELemrGy0PJPW13fKM8toahB-kVaxbF8hRG0xYYzWEaC1hkZSw7gmd9cOEszDl6mUUw9yN0-miGDM26QmzG4YhkXYP3ujoggjTkIACgXiQu_a4jHCVffSigSh1dCdMDQm7jn15C2XfGhWCJnUrQlBrVR9ZxHkrvdD_NK_IouLtzeknRtmPu9ikbsM_Jq2c4ex33O7162qR3fwB5EneXg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJNT8IwGMe_Sj3sCC1DFjwumCxOcHgwjl5M3R5K2fpCW4j66S0LJ-ImvTT_PO3v-fUFU1xiqthJcOaFVqwNeUOTj-X8OZnkGXnJiuKRvGbr-Ok-XsQkm-Ac07CA9IyUnAmxXS1WHFPD_G4k1Fbj0ljwomrAXwADHf4GQC1w6Y7GtAKsQyMkWSMUR9WOKQ7uvEvsDweaYlpp5eHL41JJro1DXVY-IrWW4IJGRAItIgO0K8li_TYJkg_TOFnmU0JmPZLHsRsjrk9glQwdEVM1cp55QBb4se0u-TZVb1kNIcpgyFQFEbmNPXy7Rd_zCA8SVS1zTmxF1bGQsZpbJv8p3nAWEWarLj8sxH7cYBGbhn7O2v339GcJ7yO6mbv07hdAuru5/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLNTsMwEIRfxRxybO0mtCrHqkgRISXhgEh9QSbZuibxT20ngrfHVD0hEuqLNRrr2xmtMcUVpooNgjMvtGJd0Hu6esvXj6tFlpKntCjuyXNaxg-38TYm6QJnmIYHZORsyA8htrvtjmNqmD_OhDpoXBkLXtQt-AtgYsLfAGgErlxvTCfAOjRDkrVCcVQfmeLgpj28Fx-nE91gWmvl4dPjSkmujUNnrXxEGi3BhYgRCZMiMk6b8n6XK8qXRSh3l8SrPEsIWY6U6-dujrgewCoZ0iCmGuQ884As8L47L-e6Gt6yBoKUISFTNUTkOvb0VoqxtQoPEtUdc04cRH1mIWM1t0z-Y17RRYTbqsvPDHIcN2li09L3ZcfXfv2VdIN8LfPNzTdmwthb/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBUoMwEIZfJR44tglgmXpk6gwjUqkHxzYXJ8IW00KSJimjPr2B6akKksNm_tmdb__dBFO8xVSwllfMcilY7fSORm_Z8jHy04Q8JXl-T56TTfBwG6wCkvg4xdQVkIETk44Q6PVqXWGqmP2YcbGXeKs0WF4cwV4AIx3-BkDJ-4CUli0vQSOpOs-mq-eH04nGmBZSWPi0eCuaSiqDei2sR0rZgHEGPOIQffjNuTKWb158Z-wuDKIsDQlZDBg7z80cVbIFLRrXCzFRImOZBaShOtdsukmrWQlONqrmTBTgkWns8Y3mQ0_CLTSoqJkxfM-LntUtpdKs-Sc5YRbubi0uv8rJYdxoEqsjfV_Uh6_wO4PXGd0tTXzzAwqRPd4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgXHsxdbeUke0f2mGj397uhnhQFulhmpdpfn1vWsppQbkRDSiBYI2oo37lk7fl9GEyXGTsMcvzO_aUrdP7m3SesmxIF5THA6xnzVhLSP1qvlKUO4HbazAbSwvnJUK5k3gEnLnhNEBW0BXivG2gkp5Y13oOtMAt-Io44fHrpxtaDHzs93xGeWkNyk-khdHKukA6bTBhldUyRF8Ji-Su_MEn7DT-V4x8_TyMMW5H6WS5GDE27olxGIQBUbaR3uhogQhTkYACJfFSHWpxjHSBd_SiklFqV4MwpUzYZezz88_7HhBQalLWIgTYQNmx2mkoL_Q_zQuyQNy9Of7BKPtxZ5vU7fj7uFZTnH6N6ka_rJezq2-qO9-n/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNU8IwEIb_SjxwhIQiDB47ONOxgsWDI-TixHaJC80HSWDUX2_ocHJsbQ6beWeTZ9_dhHK6oVyLM0oR0GhRR73ls7fl_HE2zjP2lBXFPXvO1snDbbJIWDamOeXxAGtZKbsQErdarCTlVoSPIeqdoRvrIGB5gHAFdFT4GwAVNoEoYS1qSbyF0hOhKyJPWEGNGvzlLu6PR55SXhod4DPQjVbSWE8arcOAVUaBj2YGLOKa0M38ZbhYv4yj4btJMlvmE8amLYZPIz8i0pzBaRXrNlQfRADiQJ7qZuD9DAcnKohS2RqFLmHA-rG7J120PRUGUKSshfe4w7JhEeuMdEL9k-zRC8bd6etvi7Id15mk9sDfp_X-a_K9hNch3859evMDKOkxKA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ2bBrHaUgVY6PjgCi5oNB6wSxfS7IJ_j1ZhYSEaFkOjl7Zeuw3DuW0ptyII0oR0Rqhkn7m05fV7G6aL0t2X1bVDXsoN8XtVbEoWJnTJeWpgPWcOTsRCr9erCXlTsS3SzRbS2vnIWKzg_gNGOjwNwBa7ALRwjk0kgQHTSDCtEQesAWFBgKtJyxnp5JwwuD7fs_nlDfWRPiItDZaWhdIp03MWGs1hDRXxhK5C4P4jP3gf9moNo95snE9Lqar5ZixSY-NwyiMiLRH8EanEboGIYoIxIM8qG4N580evWghSe0UCtNAxs5jD79_1bdAjKBJo0QIuMWmYxHnrfRC_5M8wwum25vvP5hkP24wSd2Ov06UnMXZ51gd9dNmNb_4AkRQZYs!/ |
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/jZIxT8MwEIX_ihkyUrspjcJYFSmitKQMiOAFmeRqjtqOazsV_HvciAk1oR7Oejrre_d0ppxWlBtxRCkCtkaoqF959rbOH7LpqmCPRVnesadim97fpMuUFVO6ojw-YANnwU6E1G2WG0m5FeHjGs2upZV1ELDeQ_gFjDicB0CDfSFaWItGEm-h9kSYhsgOG1BowNMqn2dEeEMcHDp0oMEEfyLi5-HAF5TXrQnwFWhltGytJ702IWFNq8HHERMWTfoy6pSws05_wpXb52kMdztLs_Vqxth8IFw38RMi2yM4c-L0Xj6IAJEuO9Uv57IYwYkGotRWoTA1JOwy9vhWyqG1YgBNaiW8xx3WPYtY10on9D_NC7JgvJ35_ZlRDuNGm9Tu-ftcyTzk3zN11C_b9eLqB-cAR0M!/ |
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/jZLNTsMwEIRfxRxypHZSWoVjVaSI0pJyQIRckEm2Zmn8U9uJ4O1xop4QCfVhrdFa3-xoTUta0FLxDgX3qBVvgn4tl2_b9GEZbzL2mOX5HXvK9sn9TbJOWBbTDS3DAzZyVqwnJHa33glaGu4_rlEdNC2MBY_VEfwZMOHwNwBqHAqR3BhUgjgDlSNc1US0WEODChwt0pgRVJ3GCoiFU4sWJCjveip-nk7lipaVVh6-PC2UFNo4MmjlI1ZrCS6MGbFgNJRJt4iNuv0Kme-f4xDydp4st5s5Y4uRkO3MzYjQHVjVcwY_57nv6aJthiVdFsVbXkOQ0jTIVQURu4w9vZ18bL3oQZKq4c7hAauBRYzVwnL5T_OCLBhuq84_NMhx3GSTmmP5vmhE6tPvedPJl_12dfUD2Z3sUw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNTgIxFIVfpS5YSssgBJcEk4kIDi6MYzemTku90j_aMtG3tzSsCDPSxW1Obvude9JiimtMDWtBsgjWMJX0O51-rGZP09GyJM9lVT2Ql3JTPN4Vi4KUI7zENB0gHWtOjoTCrxdrialj8esWzNbi2nkRodmJeAL0OFwGCA65IM2cAyNRcKIJiBmO5AG4UGBEwDVnkaGWKeA50REG3_s9nWPaWBPFT8S10dK6gLI2cUC41SKk6QYk8XPpNUkXzkzOIlWb11GKdD8upqvlmJBJR6TDMAyRtK3wRqdBsk2ILArkhTyozA5XJYiecZGkdgqYacSAXMfuf4uq6zEhCo0axUKALTSZhZy30jP9T_OKLJB2b07_McluXG8Tux39nCg5i7PfsWr122Y1v_kDvejMlA!!/ |
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/jZJPTwIxEMW_Sj3sUVoWIeuRYLIRwcWDEXsxdXcoI_1HW4h-e8vKybgrPbR5mfb35mVKOV1TbsQRpYhojVBJv_LJ26J4mAznJXssq-qOPZWr_P4mn-WsHNI55ekC61hTdiLkfjlbSsqdiNtrNBtL185DxHoH8QzocfgbAA22G9HCOTSSBAd1IMI0RB6wAYUGAl0X45wEoeCnYrfEg7M-pgcnLn7s93xKeW1NhM9I10ZL6wJptYkZa6yGkBrNWLJqt16_jPX4_QparZ6HKejtKJ8s5iPGxh1BD4MwINIewRudemq5IYoICS0Pqh1UuChM9KKBJLVTKEwNGbuM3T-hqmvEGEGTWokQcIN1yyLOW-mF_qd4QRZMpzfnX5pkN663SN2Ov4-VLGLxNVJH_bJaTK--AYs-8BI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8MgFMb_FTz0uMFa18xjM5PG2tl5MHZcDNK3ykahA7aof72s6cnYWi7ky4Pf970HmOISU8UuomZOaMWk1zsav-Wrx3iRpeQpLYp78pxuw4fbcB2SdIEzTP0BMrASciWEZrPe1Ji2zH3MhNprXLYGnOBHcD1gxOFvAFQCl9ZpA4ipClUcSc271IjrCuz1mjicTjTBlGvl4NPhUjW1bi3qtHIBqXQD1ucIiMcFZAz3K2axfVn4mHdRGOdZRMhyIOZ5bueo1hcwqvGWHdw65gAZqM-yc5iW1RlWgZdNKwVTHAIyjT0-32LogYSDBnHJrBV70U-iNbo2rPmnOKEX4Xej-j_m5TButIjbI31fysNX9J3D64zuVja5-QEayoX7/ |
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/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgXHoxtTvUSv8s7UD021s3nIi70Evz8prfzJsp5bSi3ImjVgK1d8IkveGT9-X0aTJcFOy5KMsH9lKs88e7fJ6zYkgXlKcHrOPM2B8hD6v5SlHeCPy81W7radUEQC13gCdAT4X_AVBrWkX0AYhwNaklMV62XRPpa4gXTLrRX_s9n1EuvUP4Rlo5q3wTSasdZqz2FmJqMmOpVsZ6cL3mecBy_TpMAe9H-WS5GDE27gh4GMQBUf4IwdnUTwuPKBBIAHUwbYXrgmAQNSRpG6OFk5Cx69j9mym7VqsRLJFGxKi3-jSJJngVhL1gXpFFpzu40-9MshvXa9Jmxz_GRk1x-jMyR_u2Xs5ufgGkVVbE/ |
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/jZJfT8MgFMW_Cj70cYN1bpmPzUwa52bng7HyYhAY4vg3YIt-e2ntk7G1vJCbe_M753CBGNYQG3KRgkRpDVGpfsHL1-3qfjnblOihrKpb9Fju87vrfJ2jcgY3EKcB1HMK1BByv1vvBMSOxPeJNAcLa-d5lPTIYwcYUPgbwJmEdYjWc0AMA4wCZWnrGlDLeIC156LN0PS6QSWF0dxEMAFnx0jkrKHLj9MJFxBTayL_jLA2WlgXQFubmCFmNQ_JboaSaoYGVDM0TvVX6Gr_NEuhb-b5cruZI7ToCX2ehikQ9sL9D7DxEGIigiR7Vq2RMCpS9ITxVGqnJDGUZ2gce3hbVd-6ZeQaUEVCkAfZPZjzVnii_2mOyCLT7U33Y1PZjxtsQnfEbwslVnH1NVcX_bzfFlffGkwlQQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBb8IgFMb_FXboUcF2Gnc0LmnW6eoOyyqXhdEnQ1tAoGbbXz9sPBnblQv58r783vceYIoLTBU7ScG81IpVQW_p7GM1f55NspS8pHn-SF7TTfx0Hy9jkk5whmkwkI6zIGdCbNfLtcDUMP81kmqncWEseMkP4C-Ang63AVBKXKhaoMZwBJwzzyotGjjb5f54pAtMuVYevn3r08ahVisfkVLX4EL_iARMRG5hrmLlm7dJiPWQxLNVlhAy7YjVjN0YCX0Cq-rQCjFVIueZB2RBNFW7Vjcoo7eshCBrU0mmOERkGLt_n3nXg0gPNeIVc07uJG9ZyFgtLKv_KQ6YRYbbqsufCrIb11vE5kA_p9X-J_ldwfuIbuducfcHPomm3g!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgXHoxtVtqpf9oZ4l-e-vKCdmV3iYz-b33ZooprjC17KAkA-Us06ne0MnrcvowGS4K8liU5R15Ktb5_U0-z0kxxAtM0wDpeDPyQ8jDar6SmHoG79fKbh2ufBCg-E7AEdCjcB4gaoUrayRqPEeCcwZMO9kIXCkLIkBgtfjbwxv1sd_TGabcpbFPaBnOR9TWFjJSOyNi8paRJJGRMxIZ6ZE4iVOun4cpzu0onywXI0LGHXGaQRwg6Q4iWJNsIGZrFIGBQEHIRrfniBf5_7XFnfFaMcuT28vY_Xcouw6pQBjENYtRbRVvWcgHJwMz_zQvyNLu2R7_Yiq7cb1N7Hf0bazlFKZfI30wL-vl7Oob_BSszg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJPT4MwGMa_Sj3s6FqYED2SmRARZB5MsBdTodRutGXtO9Rvb0d2cgFnL-2T9-3vefoHU1xhqtkgBQNpNOu8fqXxW377GAdZSp7Ssrwnz-kmfLgJ1yFJA5xh6hvIxEjIkRDaYl0ITHsGH9dStwZXveUg6x2HE2DGYQLALGhukeXdmNUd--R2v6cJprXRwL8AV1oJ0zs0ag0L0hjFnTdekPP9v4KUm5fAB7lbhXGerQiJJoIclm6JhBm41cp7IKYb5IAB92hx-E84sKzhXqq-k0zXfEEuY8_fYDn1BBK4QnXHnJOtrEcW6q0Rlqk_ihecRfrZ6tMv8nIaN1vE_Y6-R92QtwVEfrH9_kyufgAeB9ZU/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZJNT8MgHIe_Ch567KCta-axmUlj7ew8GFsuBluGbC0wYIv66cVmpyl1ciE_Xp7_wwvEsIZYkCNnxHIpSO9yg9OXcnGfRkWOHvKqukWP-Tq-u46XMcojWEDsFiBPy9A3Idar5YpBrIh9C7nYSFgrTS1vd9SeABMVPACiraAaaNqPrgbWvQIh-GUcNny73-MM4lYKS98trMXApDJgzMIGqJMDNU4oQD_2B8jDPROv1k-RE79J4rQsEoTmHvHDzMwAk0eqxeBqAyI6YCyx1KHZ4T_SVpOOujionhPR0gBdxp6-8cr3ZNzSAbQ9MYZveDuygNKSaTL8MXnBWbjrtTj9Ohf9uMlJqHb4dd5vP5LPkj6HuFmY7OoL1clFlg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBb8IgGMX_FXboUaF1Gnc0LmnmdHWHZZXLwtpP_LQFBGq2_fXDxnjYUpULvDzy4718UE5zypU4oBQetRJV0Cs--piPn0fxLGUvaZY9std0mTzdJ9OEpTGdUR4usI41YUdCYhfThaTcCL_poVprmhsLHosd-BPgwgsdAGG9AkssVG1WR3O3QWNQSVLqoqlB-WDuG7RwPLsjB7f7PZ9QXmjl4cvTXNVSG0darXzESl2DC8Ei9o8fsSv8P0Wy5VscijwMktF8NmBs2FGk6bs-kfoAVrVMoUrivPAQ6LI5l7shvLeihCBrU6FQBUTsNvblCWRdI0QPNSkq4RyusWhZxFgtraivmDd0wbBbdfqFQXbjLprU7PjnsNp-D37m8N7jq7Gb3P0CB7VdYA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLNTsMwEIRfxRxypHZTWpVjVKSIkJJyQKS-IJO4rmn8U3tTwdvjRhUHUNL4Yo_G-nZ3bExxialmJykYSKNZE_SWLt7z5dNimqXkOS2KB_KSbuLHu3gVk3SKM0zDBdKzEnImxG69WgtMLYP9rdQ7g0vrOMjqwOECGKjQA2AONHfI8abr1ePS76W1UgtUm6pVXEMwj610_Hwe4eOt_DweaYJpZTTwL8ClVsJYjzqtISK1UdyHxiPyr35EhvnX_L9BFJvXaQjifhYv8mxGyLwniHbiJ0iYE3e6YzJdIw8MeKCL9jecEcOBYzUPUtlGMl3xiIxjD79g0fcFJHCFqoZ5L3ey6ljIOiMcU1fMEbPIsDt9-cVB9uMGTWwP9GPeiCUsv2fNSb1t8uTmB_2derw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBTwIxEIX_Sj3sEVoWIXgkmGxEcPFgXHoxtQy1sDvttl2i_nrLhnjQLNBL82aa783LlHJaUI7ioJUI2qAoo17z8dti8jgezDP2lOX5PXvOVunDbTpLWTagc8rjA9ZxpuxISN1ytlSUWxE-ehq3hhbWQdByD-EEOOPQARAuIDjioGxn9bSQsWSQCNwQK-ReKI0q9utGO6gAgz-i9K6u-ZRyaTDAZ6AFVspYT1qNIWEbU4GPsyXsn0XCLlv8iZOvXgYxzt0wHS_mQ8ZGHXGavu8TZQ7g8MhpHXwQASJdNb8Rr5g_OLGBKCtbaoESEnYd-_we8q5F6gAVkaXwXm-1bFnEOqOcqC40r8ii4-3w9Bej7MadbVK75--jcvc1_F7Aa4-vJ3568wN3ODLw/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNTwIxFPwr9bBHaVmE4JFgshHBxYNx6cXU8qiVfiztg-i_t2yIiZpd6KWZzuvMe9NSTivKnThoJVB7J0zCKz56nY8fRv1ZwR6LsrxjT8Uyv7_Jpzkr-nRGeSpgLWvCjgp5WEwXivJa4Pu1dhtPqzoAarkFPAl0OLQIiIAOAglgml4jrWQ68o4Itya1kFuhtFOJ3-11AAsOU4mCdEcYcir9TdKV_tjt-IRy6R3CJ9LKWeXrSBrsMGNrbyGmxjP2zz9jZ_0z1uX_J4hy-dxPQdwO8tF8NmBs2BLEvhd7RPkDBHfUaewjCoSkrvY_4VwwHAaxhgRtbbRwEjJ2mXb3C5ZtX0AjWCKNiFFvtGy0SB28CsKeIS-YRac9uNMvTrBdrpOk9Za_DY0a4_hrYA72ZTmfXH0D01Z7vQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTgIxFIVfpS5mCS2DEFwSTCYiOLgwDt2Y2rmUC9Mf2kLUp7cS4kIzQDfNyW2-c05uKacV5UYcUImI1ogm6SUfvs1Gj8PetGBPRVnes-dikT_c5pOcFT06pTw9YC1nzH4IuZ9P5opyJ-K6g2ZlaeU8RJRbiCfAGYcWgPDRgCcemmPWQCsNXq6FqTEAcUJu0Sii9lhDgwbCDwc3ux0fUy6tifARaWW0si6QozYxY7XVEFKwjP3jZ-wC_0-RcvHSS0Xu-vlwNu0zNmgpsu-GLlH2AN7olIEkAxKiiJCs1f633BXhoxc1JKldg8JIyNh17PMbKNtWiBE0kY0IAVcojyzivFVe6AvDK7pgur05_cIk23Fnh9Rt-fug2Xz2v2bw2uHLURjffAMfDpe3/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgXHsxdXcoI223tF2i395CiIl_dt1emslrfvPmdSinBeVGHFCKgLURKtbPfPKynN5NhouM3Wd5fsMesnV6e5XOU5YN6YLy-IC1nBk7ElK3mq8k5VaE7SWaTU0L6yBguYNwBnR0aAEIFww44kCdvHpaaHDlVpgKPRAryh0aSWSDFSg00KI72DfoQIMJ_tgJ3_Z7PqO8rE2A90ALo2VtPTnVJiSsqjX4aD1hvxwkrNvB3_o3Bz_CyNePwxjG9SidLBcjxsYtYTQDPyCyPoAzRw6JLYgPIkCky-YroB7jBScqiKW2CoUpIWH92N2_mLetAQbQpFTCe9xgeWIR62rphP5H7DELxtuZ8ybHsh3XKVK7469jJadh-jFSB_20Xs4uPgG6ZXHC/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sn3YI7QbQvBxwWQRh8MH4-iLKdulFPpntIWon94yiQ-a4frSnN72d-7JLaa4xFSzk-DMC6OZDHpFJ2_59HESzzPylBXFPXnOlsnDbTJLSBbjOabhAulYKTkTEruYLTimDfPbgdAbg8vGghfVHvwFcMWhA8Cs12CRBdn26nCpwFZbpmvhAH3DheYoHCDJ1iCDOLPE7nCgKaaV0R7ePS614qZxqNXaR6Q2Clx4H5E_HhHp4fErULF8iUOgu1EyyecjQsYdgY5DN0TcnMBqFfpomc4zD8GeH39C9gjgLashSNVIwXQFEenHvj6JomuUwoNClWTOiY2oWhZqrOGWqX-KPbKIsFt9-Y1BduOuFnGzp-ux3H2MPnN4HdDV1KU3X8oB38s!/ |
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/jVJNTwIxEP0r9bCJHrBlEYJHgslGBBcPxrUXU5bZUukXbZfIv7esxINmYXtp3kznvTfTwRQXmGq2F5wFYTSTEb_T0cd8_DTqzzLynOX5A3nJlunjXTpNSdbHM0zjA9JyJuTIkLrFdMExtSxsekJXBhfWQRDlFsKJ4IxCCwFzQYNDDmTj1eNCgSs3TK-FB_RDLjRHMYAkW4GMIJaB6zUha-ShkrVxhsntQSJfr3xgugSPrm3F_M1RV3zudnSCaWl0gK-AC624sR41WIeErI0CH7US8s9PQi77iWXd_fwZVL587cdB3Q_S0Xw2IGTYMqj61t8ibvbgtIqeG7HIHCBa5fXv8Do0GxxbQ4TKSnF0lpBu3Od_OG9bERFAoVIy70UlyoYLWWe4Y-pCskMvIt5On7Y8wna6s0lst3Q1lHwcxoeB3Ku35Xxy9Q2hrGRN/ |
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/jZJNU8IwEIb_Sjz0KEmLMHhkcKYjgsWDY8nFCWUJkXyUZGH03xsrw0Gn0Fwyb3bz7LubUE5Lyq04KilQOSt01Es-fJ-NnobpNGfPeVE8sJd8kT3eZZOM5SmdUh4TWMsasx9C5ueTuaS8Fri9VXbjaFl7QFXtAE-ACxVaAMKjBU886MZroKUBX22FXasA5BeurCTxgGixAh1Ftxy6VB_7PR9TXjmL8Im0tEa6OpBGW0zY2hkI8X7C_vlI2PUaXXL-DqZYvKZxMPf9bDib9hkbtAzm0As9It0RvDXRa8MMKBCiRXk4D6tDk-jFGqI0tVbCVpCwbuzLL1q0fQmFYEilRQhqo6qGRWrvpBfmSrBDLyru3p5-dZTtuItBWu_4aqDlCEdffX00b4vZ-OYbPOi-sQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPTwIxEMW_Sj3sUVoWIXgkmGxEcPFgXHsxQxlKpX-WthD99taVcJAs0EvzZprfm9eWclpRbmGvJETlLOik3_ngYzp8GnQnBXsuyvKBvRTz_PEuH-es6NIJ5ekAa1kj9kvI_Ww8k5TXENe3yq4crWqPUYkNxgPgjEMLAHy06IlH3cwaaGXQizXYpQpI_uDKSpIKRMMCdRK0Wu38UREQ8ZeuPrdbPqJcOBvxK5Wska4OpNE2ZmzpDIZEzNiJa8Yuu2bsxPVf6HL-2k2h73v5YDrpMdZvCb3rhA6Rbo_emjRZ4xIiREwDyd3xIq6IFD0sMUlTawVWYMauY59_rbLtuVVEQ4SGENRKiYZFau-kB3OheUUWlXZvDz82yXbc2SatN3zR13IYh989vTdv8-no5gd-NJXS/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBbwIhFIT_Cj3sUcG1Gns0NtnUatcemq5cmie-RXQXENDY_vqiMT202a1cyOSRb2YAymlBuYajkhCU0VBFveTDj9noedibZuwly_NH9pot0qf7dJKyrEenlMcDrGGN2ZmQuvlkLim3EDYdpUtDC-swKLHDcAW0ODQAwAWNjjisLlk9LfBkUXskpiw9BiI24CSuQOz8maG2-z0fUy6MDngKtNC1NNaTi9YhYWtTo4-hEvaHnbAW9q8C-eKtFws89NPhbNpnbNBQ4ND1XSLNEZ2uoz8BvSY-QMBoKw8_pW4IHhysMcraVgq0wITdxm6_-bzp6VTAmogKvFelEhcWsc5IB_U_wxu6qLg7ff19UTbjWofU7vhqUG0_-18zfO_w5ciP774BbOeMNA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Sj3sUVoWIXgkmGxEcPFgxF7MUGZLZdsu7UDw31uI8aAu0kvzMpNv3uuUS77g0sHeaCDjHdRJv8rB23T4MOhOCvFYlOWdeCrm-f1NPs5F0eUTLlODaDkjcSTkYTaeaS4boPW1cZXniyYgGbVB-gKcmdACgEAOAwtYn7xGvsBDgy4i81UVkZhaQ9C4BLVJNYfGgmMWgtpFFskHjEeyed9u5YhL5R3hgVKj1b6J7KQdZWLlLcZkNRO_JmaifWIm_pz4I2w5f-6msLe9fDCd9ITot4TddWKHab_H4GxyxcCtEhEIkxm9-36AC-JQgBUmaZvagFOYicvY57dUtq3ZEFqmaojRVEadWKwJXgew_xQvyGLSHdzXT02yHXe2yJuNXPZrPaThR6_e25f5dHT1Cdt3Lqk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTgIxFIVfpS5mKS2DEFwSTCYiOLgwjt2YUu6UyvSH9kLg7S2EmKgZpJvm5DbfOact5bSi3IqdVgK1s6JJ-p0PPqbDp0F3UrDnoiwf2Esxzx_v8nHOii6dUJ4OsJY1YkdCHmbjmaLcC1zdals7WvkAqOUa8Ay44NACEAEtBBKgOWWNtIK9BxuBuLqOgESuRFCwEHKdZrIR2hBtN1sdDkek_txs-Ihy6SzCHmlljXI-kpO2mLGlMxBTxoz9scpYu1XGflr9qlfOX7up3n0vH0wnPcb6LfW2ndghyu0gWJPiEGGXJKJASCnU9rvyFT0wiCUkaXyjhZWQsevYl9-lbHtYjWBIuoIYda3liUV8cCoI88_wii467cGe_2aS7biLQ-rXfNFv1BCHh16zM2_z6ejmC374_m8!/ |
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/jVJNTwIxEP0r9bBHaVmE4JFgshHBxYMRejGlzJbK9oN2QPz3VkI8aHahl-blTd-8eVPK6YJyKw5aCdTOijrhJR-8T4dPg-6kYM9FWT6wl2KeP97l45wVXTqhPBWwhjNiPwp5mI1ninIvcHOrbeXowgdALbeAZ4GWDg0CIqCFQALUJ6-RLuDowUYgrqoiIJEbERSshNwmzsInaePpUn_sdnxEuXQW4YjpiVHOR3LCFjO2dgZiMp2xf70z1qydsQu9_wRQzl-7KYD7Xj6YTnqM9RsC2Hdihyh3gGBN8keEXZOIAiHZUvvfUK4YDINYQ4LG11pYCRm7Trt9c2XT6jWCIbIWMepKy5MW8cGpIMwF8opZdLqDPf_eBJvlWknqt3zVr9UQh1-9-mDe5tPRzTcae8gJ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJPT4MwGIe_Sj1w3FrAkXkkMyEik3kwsl5MhVK70RbablE_vYUsO2hAeml-ed8879M_EMMCYknOnBHLlSSNy3scvWXrx8hPE_SU5Pk9ek52wcNtsAlQ4sMUYteARlaMekKgt5stg7gl9mPBZa1g0WpqeXmk9gKYmDACINpKqoGmzeBqYFGTrm_mh67DMcSlkpZ-WlhIwVRrwJCl9VClBDVuuof-QDzUQ34p5bsX3yndhUGUpSFCqxGl09IsAVNnqqVwgwCRFTCWWOr47HTVnGFoNamoi6JtOJEl9dA89vRd5mOPwS0VoGyIMbzm5cACrVZME_FPccZZuNu1vPwnF8dxk0XYHvH7qjl8hd8ZfV3g_drENz_1tonN/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZK7TsMwFIZfxQwZqd2ERmWMihQRWhIGROoFmdQ1pr7VPq3g7TFRxVCUEg_H-mXrO58vmOIWU8OOUjCQ1jAV85rmr8v5Qz6tSvJY1vUdeSqb9P4mXaSknOIK07iBDIyC_BBSv1qsBKaOwfu1NFuLW-c5yG7H4QS40GEAwDwY7pHnqncNuN2y_angtfzY72mBaWcN8E_ArdHCuoD6bCAhG6t5iAoJ-UNKSIT05Vyubp6nUe42S_NllREyG5A7TMIECXvk3ujYDTGzQQEY8NhEHH6FR2iCZxseo3ZKMtPxhIxjX77VeuhZJHCNOsVCkFvZ9SzkvBWe6X8WR5xFxtmb08-KcRh3cRG7HX2bKTGH-VemjvqlWRZX37wo_iQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJNb4IwGMe_SnfgqC0wiTsSl5AxHO6wDHtZKjyyKm2xre7l068S42ELjF6af5729_z6gikuMJXsxGtmuZKscXlNo7ds_hj5aUKekjy_J8_JKni4DRYBSXycYuoWkJ4RkzMh0MvFssa0ZfZ9wuVW4aLVYHm5B3sBDHToATBtJWikoelcDS4-YMMl0-a8g-8OBxpjWipp4dPiQopatQZ1WVqPVEqAcQoe-UPyyJX0Sy5fvfhO7i4MoiwNCZn1yB2nZopqdQItheuGmKyQscyCa1Ifr8IjNK1mFbgo2oYzWYJHxrGHbzXvexZuQaCyYcbwLS87Fmq1qjUT_xRHnIW7WcvLz3KxHzdYxO2ebmbN7iv8zuB1QtdzE9_8AGKSeh0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7RsQvBxwWRxgsMH4-iLKVuplf6jvaB-eytBjZrh-tJ7cpvfObctprjG1LC9FAykNUxFvaTjx9nkZjwsC3JbVNUVuSsW6fVFOk1JMcQlpvEA6Vg5-SCkfj6dC0wdg6dzadYW185zkM2GwxFwwqEDwDwY7pHn6pA14PqFr6Rh_keFl_J5u6U5po01wF8B10YL6wI6aAMJaa3mIYZJyB9mQj5J39XvwNXifhgDX2bpeFZmhIw6Au8GYYCE3XNvdPRFzLQoAAMe7cTua4gegcGzlkepnZLMNDwh_dinb7rqeioJXKNGsRDkWjYHFnLeCs_0P80es8i4e3P8bVF24042sdvQ1UiJCUzeMrXXD4tZfvYOlLH5xQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZJdT4MwFIb_Sr3gkrWAI_OSzISITOaFEXpjKpxhN2i7tsOPX28lu1HDnL1p3pyT5zz9wBSXmAo28JZZLgXrXK5o_JQvbuMgS8ldWhTX5D5dhzeX4TIkaYAzTF0DmVgJ-SKEerVctZgqZl98LjYSl0qD5fUO7BFwYsIEgGkrQCMN3ehqcCngFXUK-WgA0chvJVzx7X5PE0xrKSy8Wdfdt1IZNGZhPdLIHoxz8sgvtEem0T_0i_VD4PSvojDOs4iQ-YT-YWZmqJUDaNG78YiJBhnLLDh0e_iPt9WsARd71XEmavDIeezT915MPRy30KO6Y8bwDa9HFlJatpr1fxTPOAt3uxbHv-fiNO5kEasdfZ532_foI4dHn1YLk1x8AiudyHU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJPT4MwGMa_Sj1wdC1MiB7JTIgIMg8m2IupUGo3-mdth_rt7chOy0B6aZ-8b3_P0zeFGNYQSzJwRhxXkvRev-Pko7h_TsI8Qy9ZVT2i12wbPd1FmwhlIcwh9g1oYqXoRIhMuSkZxJq4r1suOwVrbajjzZ66M2DG4TrAGSKtVsaNSU9NfHc44BTiRklHfxyspWBKWzBq6QLUKkGtdw3QxeWLCNX2LfQRHtZRUuRrhOKJCMeVXQGmBmqk8AaAyBZYj6TAUHbsR7ZdlMznaamXQvecyIYGaBl7fnbV1PC5owI0PbGWd7wZWUAbxQwR_xQXvIX73cjz__FyGjdbhHqPP-N-KLrSxf6w-_1Ob_4AEnuj3g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBTwIxEIX_Sj3sEdpdhOCRYLIRwcWDcenFlFLKwO60tIWov95CuGBc3F6al2m-916mlNOSchRH0CKAQVFFveCDj-nweZBOcvaSF8Uje83n2dN9Ns5YntIJ5fEBazgjdiJkbjaeacqtCJsO4NrQ0joVQO5UuABuOPwNCE6gt8aFc1JaSrIhziwBvUHiN2AtoCZRBneQpyf-BILtfs9HlEuDQX0GWmKtjfXkrDEkbGVq5WOyhF0bJKyFwa8qxfwtjVUeetlgOukx1m-ocuj6LtHmqBzWMQQRuCI-2irilD5Uon36mHmloqxtBQKlSlg79u0dFE1LhKBqIivhPaxBnlnEOqOdqP8ZtugC8XZ4-YdRNuNuDqnd8WW_2n71vqfqvcMXQz-6-wG0SqE_/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4MwFMe_Sj1w3FrAkXkkMyEik3kwQi-mlg67Qdu1ZVE_vXXbZUSQ3v55ze_93mshhgXEghx5TSyXgjQulzh6y5aPkZ8m6CnJ83v0nGyCh9tgFaDEhynE7gIaODH6JQR6vVrXECtiP2ZcbCUslGaW0z2zF8BIh78BVhNhlNT2ZNrPgAurZdXRcxGWfHc44BhiKoVlnxYWoq2lMuCUhfVQJVtmnJKHrkn9fE3uyeebF9_J34VBlKUhQosB-W5u5qCWR6ZF67oDIipgHJ8BzequOTUyk7SdXMVcbFXDiaDMQ9PY41vPh56NW9YC2hBj-JbT80KUlrUm7T_FCbO4zTrpy89zcRg3WoRqj98Xze4r_M7Y6wyXSxPf_ADl3j8G/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfi4YLKI4PDBOPpi6riUwnZb2o6ov94OeNE4XF-ak9t855zcUk5zylEclRReaRRl0Cs-fptPHseDWcqe0iy7Z8_pMn64jacxSwd0Rnl4wFpOwhpCbBfThaTcCL_tKdxomhsLXhV78BfAFYe_Ad4KdEZbf0pKcwkIVpTE6torlETgmritMqYRCp23ddG8dA1P7Q4HnlBeaPTw4WmOldTGkZNGH7G1rsCFgBH76ROx7j6_imXLl0EodjeMx_PZkLFRS7G67_pE6iNYrEKWs0FwB2JB1qXoXiJEX0OQlSmVwAIi1o19fSNZ20qVh4oUpXBObVRxYhFjtbSi-mfYoYsKt8XLrwyyHXd1SM2ev4_K3efwaw6vPb6auOTmG42ZlGQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJPT4MwHIa_Sj1w3FrAkXkkMyEik3kwsl5MhR_YDdqu7Rbnp7cju2gE6aV50-Z5n_7BFBeYCnbiDbNcCta6vKXRW7Z8jPw0IU9Jnt-T52QTPNwGq4AkPk4xdRvIwIjJhRDo9WrdYKqY_ZhxUUtcKA2Wl3uwV8BIw98Aq5kwSmrbm-LCWKkBMVGhmpW85faMWFVpMAbMBcF3hwONMS2lsPBpcSG6RiqD-iysRyrZgXFOHvmJ9sgo-pd-vnnxnf5dGERZGhKyGNA_zs0cNfIEWnSuvqcbVwhIQ3Ns--Zp3s62Ahc71XImSvDINPb4vedDD8ctdKhsmTG85mXPQkrLRrPun8UJZ-Fu1uL691wcxo0uYrWn74t2dw6_Mnid0e3SxDff1rChWw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBTwIxEIX_Sj3sEVoWIXokmGxEcPFgXHoxdbdbBrbT0hai_nrLhovGBXpp3kzzzXttKacF5SgOoEQAg6KJesXH7_O7p_FglrHnLM8f2Eu2TB9v02nKsgGdUR4PsI41YUdC6hbThaLcirDuAdaGFtbJAOVWhhPgzIT_AcEJ9Na40DqlhV-DtYCKVLIGhGPRE4EVqY3T_giBzW7HJ5SXBoP8DLRArYz1pNUYElYZLX10lbDf8IRdgP-JkC9fBzHC_TAdz2dDxkYdEfZ93yfKHKRDHQ20QB9HSuKk2jft7OucR7-VjFLbBgSWMmHXsc_ffd71eBCkJmUjvIcaypZFrDPKCX2heUUWiLvD0_-Lsht3tkntln-Mms3X8Hsu33p8decnNz92twcF/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbsuAjwWQRweGDcfTF1K2UC9ttaTui_noL4UXjcH1pTu7Nd85JSzktKEdxBCU8aBR10Guevi0mj2k8z9hTluf37DlbJQ-3ySxhWUznlIcF1nGm7ERI7HK2VJQb4bcDwI2mhbHSQ7mX_gK44vA3wFuBzmjrz0lpUWp0uoZKeG2J24IxgIoAOm_b8rTiTiDYHQ58SnnY9vLD0wIbpY0jZ40-YpVupAvJIvbTIGI9DH5VyVcvcahyN0rSxXzE2LijSjt0Q6L0UVpsQggisCIu2EpipWpr0T99yFzJIBtTg8BSRqwf-_ob5F2PCF42pKyFc7CB8swixmplRfPPsEcXCLfFyz8Msht3dUjNnr-P693n6GshXwd8PXHTm2-FMqPN/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Sj3sEVoWIXgkmGxEcPFgXHoxtZRlYDstbSHKr7esXDQubi_NZCbfey8zlNOCchRHKEUAg6KK9ZIP32ajx2FvmrGnLM_v2XO2SB9u00nKsh6dUh4HWMMbszMhdfPJvKTcirDpAK4NLaxTAeROhQvgisLfgOAEemtcqJ3Swm_AWsCSABJptFZOgqhIHFspcjKo_BkE2_2ejymXBoP6CLRAXRrrSV1jSNjKaOWjs4T9FEhYC4FfUfLFSy9Gueunw9m0z9igIcqh67ukNEflUEcTROCK-CiriFPloar127n_NhPd2QoESpWwduzrO8iblghBaSIr4T2sQdYsYp0pndD_NFtkgfg7vNxhLJtxV5vU7vj7oNp-9k8z9drhy5Ef33wBGzjq4g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBb8IgGMX_FXboUcF2Gnc0LmnW6eoOyyqXhdFPRCkgUOP21w-Nly2rc1zIy0d-7718YIorTDXbS8GCNJqpqJd09DYbP44GRU6e8rK8J8_5In24TacpyQe4wDQ-IB1nQo6E1M2nc4GpZWHdk3plcGUdBMm3EM6ACw6_A4Jj2lvjwikprlZQwwEJZ1pdI26UAh6QX0trpRZIah9cy49P_REoN7sdnWDKjQ5wCLjSjTDWo5PWISG1acDHhAn5bpSQfxj9qFYuXgax2l2WjmZFRsiwo1rb930kzB6cbmIYxKKRj_aAHIhWsetbxOw1RNlYJZnmkJDr2Jd3UnYtVQZoEFfMe7mS_MRC1hnhWPPH8IouMt5On_9llN24i0Nst_R9qDYf2ecMXnt0OfaTmy-D3xXp/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJNT4MwGMe_Sj1w3FrAkXkkMyEik3kwsl5MhQ47-ra2W9RPb0d2mRGkl-bJ0_7-v75ADCuIJTmxljimJOG-3uLkrVg-JmGeoaesLO_Rc7aJHm6jVYSyEOYQ-wVoYKToTIjMerVuIdbEfcyY3ClYaUMdqzvqLoCRhL8BzhBptTKuN4VVTYxh1ADOZGfPe9j-cMApxLWSjn46WEnRKm1BX0sXoEYJar1EgK5ZAbpm_RIsNy-hF7yLo6TIY4QWA4LHuZ2DVp2okcLnASIbYH0CBYa2R95HTRP1eg31pdCcEVnTAE1jj99sOfQ0zFEBak6sZTtW9yygjWoNEf80J5yF-dnIy-_y5TButAl1h98XfP8Vfxf0dYa3S5ve_AA4guW-/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb8IgFMe_Cjt4VLCdjTs2LmnW6eoOy5TLgvSJaAsIaLZ9-qHzolm7ciH_PPJ7Px5giheYKnaUgnmpFatCXtLkYzp-ToZ5Rl6yongkr9k8erqPJhHJhjjHNBwgDSslJ0JkZ5OZwNQwv-lLtdZ4YSx4yXfgL4CWDn8DvGXKGW392fQ2I75hVsCK8Z07AeR2v6cpplwrD58eL1QttHHonJXvkVLX4IJRj1yDbvMV-Ea9mL8Ng_pDHCXTPCZk1KB-GLgBEvoIVtWhOWKqRC7gAVkQh-rcp5t1cCshxNpUkikOPdKN3T7zounRpIca8Yo5J9eS_87DWC0sq_8pdriLDLtVl38XYjOutYjNjq5G1fYr_p7Ce58uxy69-wF3Ea0q/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb8IgFMb_FXbwqGCdjTs2Lmnm6uoOy5TLgvSJ2BYQ0Gz768eqlxnbyYV8eeT3vu89MMVLTBU7SsG81IpVQa9o_JFNnuPhLCUvaZ4_ktd0ET3dR9OIpEM8wzQ8IC0nIb-EyM6nc4GpYX7bl2qj8dJY8JKX4M-Ajg7XAd4y5Yy2vnF6qRHfMitgzXjpUAGeySaK3O33NMGUa-Xh0-OlqoU2DjVa-R4pdA0uGOuRv7xLfY1_ESRfvA1DkIdRFGezESHjliCHgRsgoY9gVR08IKYK5EIXQBbEoWrauZvMB4sFBFmbSjLFoUduY3dvIG9bofRQI14x5-RG8tNYjNXCsvqf4g1ZZLitOv_CINtxnUVsSroeV7uv0XcG7326mrjk7geG4ue2/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJPT8IwGMa_Sj1whHabLHgkmCxOcHgwjl5M3cp8Yf1D2xHx01smFxc36aV58ja_5-nTYopzTCU7QsUcKMlqrzc0flvOHuMgTchTkmX35DlZhw-34SIkSYBTTP0B0rPm5EwIzWqxqjDVzH2MQW4VzrXhDoo9dxfAgMPfAGeYtFoZ1ybtalTUDAQCeWjAnM4I2B0OdI5poaTjnw7nUlRKW9Rq6UakVIJbn2lEfqO6uoPuxM_WL4GPfxeF8TKNCJn2xG8mdoIqdeRGCm-PmCyR9QYcGV41detkr8rt05XcS6FrYLLgI3Ide7j3rO_hwHFxrsBa2ELx04g2qjJM_DO84i7gdyMvf8_LftzgEOs9fZ_Wu1P0teSvY7qZ2fnNN4VInxc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8MgFMW_Cj70cYO2rpmPzUwaa2fng3HjxWDLkK38GdBF_fSyZsmisV15IYdLfvccLhDDNcSSHDkjjitJGq83OHkr5o9JmGfoKSvLe_ScraKH22gRoSyEOcT-AupZKToRIrNcLBnEmriPCZdbBdfaUMerPXVnwECH_wHOEGm1Mq5z6oEKHKnhW151B4DIGhjVOi4ZYC2v6YnDd4cDTiGulHT008G1FExpCzotXYBqJaj1xgL0mx-g6_w_QcrVS-iD3MVRUuQxQrOeIO3UTgFTHi6F99CBre9KgaGsbbpudpR5b7mmXgrdcCIrGqBx7OEJlH0j5I4KUDXE2suraKOYIeJKcUQW7ncjz7_Qy37cYBHqPX6fNbuv-LugrxO8mdv05gfnAf4E/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT4MwFMW_Sn3Yo2thQvSRzISIIPPBBPtiKhTWjf5Ze4f67e2WxQcjSF96T077O7c3xRRXmCo2iI6B0Ir1Xr_S-C2_fYyDLCVPaVnek-d0Ez7chOuQpAHOMPUHyMhKyIkQ2mJddJgaBttroVqNK2M5iHrP4QKYSPgb0FhtkNsKc_LF7nCgCaa1VsA_AVdKdto4dNYKFqTRkjsf6Kufe7-Cy81L4IPvVmGcZytCopHg49ItUacHbpX0bMRUgxww4Mjy7tifB-dmNQWWNdxLaXrBVM0XZB57emLl2MgFcInqnjknWlGfWchY3Vkm_zFnvEX43arLr_FyHDdpYrOn71E_5G0BkS92Xx_J1TfsRGyC/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJdT8MgFP0r-LDHDdq6Zj42M2msnZ0PxpYXgy1jbOVjwBb114vNlqixtbxwTi6cc-4FiGEJsSQnzojjSpLW8wrHL_niPg6yFD2kRXGLHtN1eHcdLkOUBjCD2B9APStBXwqhWS1XDGJN3HbK5UbBUhvqeL2n7iww4PC3QGOUBnbL9Q8IK747HHACca2ko28OllIwpS3ouHQT1ChBrff26HLvG_wdp1g_BT7OTRTGeRYhNO-Jc5zZGWDqRI0U3gYQ2QDriKPAUHZsu3HaUfmcIQ31VOiWE1nTCRqnPTzHou8huKMC1C2xlm943WkBbRQzRPxTHNEL97uR57_kab_cYBHqPX6dt7v36COnz1NcLWxy9QmD2s9B/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8MgFIX_Cj7scYO2rpmPzUwaa2fng3HjxWB717G1wIAu6q-XNlsyja3jhXNy4eNwAVO8wlSwIy-Z5VKwyvk1Dd_S2WPoJTF5irPsnjzHS__h1p_7JPZwgqlbQHpGRFqCrxfzRYmpYnY75mIj8UppsDzfgz0BBk74G1BoqZDZcnUhkYZDwzXUIKxp9_Hd4UAjTHMpLHxYvBJ1KZVBnRd2RApZg3FBnDpDLuRP3q-g2fLFc0HvAj9Mk4CQaU_QZmImqJRH0KLlICYKZCyz4OhlU3WNvi6s1awAZ2tVcSZyGJHr2MMdzvqeiFuoUV4xY_iG5x0LKS1Lzep_ilfchbtZi9Mvc7YfN1jEak_fp9XuM_hK4XVM1zMT3XwDFGQSug!!/ |
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/jZJNTwIxEIb_Sj14lJZFCB4JJhsRXDwYsRdTd4dS2X7QzhL995YFk9W4K710PprnnTdTyumKciP2SgpU1ogy5i989Dof34_6s5Q9pFl2yx7TZXJ3nUwTlvbpjPL4gLWcCTsQEr-YLiTlTuDmSpm1pSvnAVW-BTwBOhT-BhTeOhI2yjVC4mFXKQ8aDIZmHcHrQIQpiHXga2-BaGGqo0P1vtvxCeW5NQgfSFdGS-sCqXODl6ywGkKcN0bfzEb4Q7ZZ75L9ZTtbPvWj7ZtBMprPBowNW2xXvdAj0u7Bm4NcDQ8oEOIQsiqPGmd5Qi8KiKl2pRImh0t2Hrt7X1nbwhWCJnkpQlBrldcs4ryVXuh_mmd4UfH25vRnY9qO62xSt-Vvw1KOcfw5KPf6eTmfXHwBssyoIw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwFMb_lXrY0bUwIXokMyEiyDyYzF5MhVK7QcvaB-p_byE7LQPppf3yXn7f19diiveYKtZLwUBqxWqn32n4kd4_h14Sk5c4zx_Ja7zzn-78rU9iDyeYugYysSIyEHyTbTOBacvg61aqSuN9azjI4sjhDJhxuA5QTYkcozPKItCo56rUZuiVh9OJRpgWWgH_gaFT6NaiUStYkVI33DrzFbnOuAiU7948F-hh44dpsiEkmAjUre0aCd1zoxrng5gqkQUG3FmIrh4HahcFBMNK7mTT1pKpgq_IMvb8JPOpp5DAG1TUzFpZyWJkodZoYVjzT3HBXaTbjTr_JiencbNF3B7pZ1D3aZVB4A6H3-_o5g936dyd/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBb4MgFMe_Cjv02IK6mu5ousTM2dkdllUuC1PKaBUooNn26UdNT01xciH_915-7_8eQAx3EAvSc0Ysl4I0Tpc4_shXz3GQpeglLYpH9Jpuw6f7cB2iNIAZxK4AeU6CzoRQb9YbBrEi9mvOxV7CndLU8upI7QUw0uE2QLQ1cIxOCwOsBD0VtdTeMCz54XTCCcSVFJZ-23Mlk8qAQQs7Q7VsqXGeZugmwxO-tl9s3wJn_yEK4zyLEFp67HcLswBM9lSL1rUHRNTAWGKpa8G6Zli_meTbalJTJ1vVcCIqOkPT2ON7L3wPxy1tQdUQY_ieVwMLKC2ZJu0_yQmzcHdrcfl7Tvpxo0mojvhz2Rx-ot-cvs9xuTLJ3R8q1KOW/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJPT4MwGMa_Sj1wdC1MiB7JTIgIMg8m2IupUGo3-mdth_rt7cjiYRGkl_bJ0_6e931TiGENsSQDZ8RxJUnv9StO3orbxyTMM_SUVdU9es620cNNtIlQFsIcYn8BTawUnQiRKTclg1gT93HNZadgrQ11vNlTdwbMJPwNsEete07tyea7wwGnEDdKOvrlYC0FU9qCUUsXoFYJan1egH6fXcRW25fQx96to6TI1wjFE7HHlV0BpgZqpPBoQGQLrCOOAkPZsR_HtqwmZ0hLvRS-HiIbGqBl7Pl5VVMD544K0PTEWt7xZmQBbRQzRPxjLuiF-93I85_xcho3a0K9x-9xPxRd6WJ_2H1_plc_6uZVUQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJdT8MgFIb_Cl70coO2rpmXzUwaa2fnhbHlxmDLkK18DOii_nqxmdEYW8cN582B57znAMSwgliSI2fEcSVJ53WNk6dieZuEeYbusrK8RvfZJrq5jFYRykKYQ-wPoJGVok9CZNarNYNYE_cy43KrYKUNdbzZU3cCTFT4G2B7rTtO7c8I1nx3OOAU4kZJR18drKRgSlswaOkC1CpBra8coK9r39FvK-XmIfRWruIoKfIYocWIlX5u54CpIzVS-CKAyBZYRxwFhrK-G0Z5njtnSEu9FN4PkQ0N0Hns6RmWY4_AHRWg6Yi1fMubgQW0UcwQ8U_yjF643408_SMvx3GTSaj3-HnR7d7i94I-znC9tOnFB0mn-64!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZI9T8MwEIb_ihkytnYSGpUxKlJESEkZEKkXZBLXuI0_ajsV8Otxo3ZBJMSL9erunnvvbIhhBbEkJ86I40qS1ustTt6K5WMS5hl6ysryHj1nm-jhNlpFKAthDrFPQAMnRWdCZNarNYNYE_cx43KnYKUNdbw-UHcBjHT4G2A7rVtOLayM6hyX7JzH98cjTiGulXT008FKCqa0Bb2WLkCNEtT6xgG61gfoWv_LSLl5Cb2RuzhKijxGaDFgpJvbOWDqRI0UvgcgsgHWEUeBoaxr-0XaSeacIQ31UnhjRNY0QNPY4xssh56AOypA3RJr-Y7XPQtoo5gh4p_ghFm4v428_CIvh3GjQagP-H3R7r_i74K-zvB2adObH62zePA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZIxT8MwEIX_ihkyUrsprcpYFSmitKQMiOAFmcQ1pvHZtS8R_fe4VVgQCfVivTvre_d0ppwWlINotRKoLYg66lc-e1vPH2bjVcYeszy_Y0_ZNr2_SZcpy8Z0RXl8wHrOgp0Iqd8sN4pyJ_DjWsPO0sJ5ibrcS-wAAw5_A0LjXK1loIW3DWpQXelIWgmV9aQrEw0BfVOe8oQTS38eDnxBeWkB5RfSAoyyLpCzBkxYZY0McbiE_XgkrIN1pWGPX4Hy7fM4BrqdpLP1asLYtCdQMwojomwrPZg4BxFQkYACJfFSNbW4PAB6UckoTRxeQCkTdhl7eBN53yo1SkPKWoSgd7o8s4jzVnlh_mlekEXH20P3G6Psxw02qdvz92mt5jg_TurWvGzXi6tvmiPl3g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJPb4MgGIe_Cjt4bEFdTXc0XWLm7OwOyyyXhSmlVAUK2Gz79KOuuyzVyYX88sLzPvyBGBYQC3LijFguBWlc3uLoLVs-Rn6aoKckz-_Rc7IJHm6DVYASH6YQuwVoYMToTAj0erVmECti9zMudhIWSlPLy5raC2Ckw3WA6ZRqODUORcqaCwaIqIDZc6VcOG_ih-MRxxCXUlj6YWEhWiaVAX0W1kOVbKlxFh76hXnoKuyPYr558Z3iXRhEWRoitBhQ7OZmDpg8US1a1_CHaYmlQFPWNf0Vm0mmVpOKutg6SyJK6qFp7PG7zYceh1vagrIhxvAdL3sWUFoyTdp_ihPOwt2sxeV_uTiMGy1CVeP3RXP4DL8y-jrD26WJb74BJB66kQ!!/ |
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/jZJfT4MwFMW_Sn3g0bVjjuAjmQkRN8EH49YXU6Hr6uiftYW4b2-H-GJg0pfm5DS_e8-9hRhuIZak5Yw4riSpvd7h6H0dP0XzLEXPaZ4_oJe0CB_vwlWI0jnMIPYP0MhJ0IUQms1qwyDWxB1uudwruNWGOl4eqesBVyoMA2yjdc2p9ShSHrlkgMgK2APX2oveP4OWykoZMPQGXEBGdEkvRfjn6YQTiEslHf1ycCsFU9qCTksXoEoJan3XAfotHqAhcO9PL_5nBHnxOvcjuF-E0TpbILQcGUEzszPAVEuNFL7BH74jjgJDWVN3bDspmTOkol4Kn4rIkgZoGvv67vKx5XNHBShrYi3f87JjAW0UM0T8Y07Iwv1tZP9_vRzHXTWhPuKPZc1iF58XdSveinVy8w24bHgH/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBTwIxEIX_Sj3sEVoWIXgkmGzExcWDcenF1FLqwO60tN2N-ustBGNiXKSX5mUm33szLeW0pBxFC1oEMCiqqFd8_JJP7seDecYesqK4ZY_ZMr27TmcpywZ0TnlsYB1nyg6E1C1mC025FeGtB7gxtLROBZA7FU6AMw5_A3xjbQXK0xKwNSAB9aETtvs9n1IuDQb1HmiJtTbWk6PGkLC1qZWP1gn7JiTsh_ArTLF8GsQwN8N0nM-HjI06wjR93yfatMphHV2IwDXxQQRFnNJNdVymvyhecGKtoqxjNIFSJewy9vktFl3PAEHVRFbCe9iAPLKIdUY7Uf9TvGAWiLfD00-Ksht3tkjtjr-Oqu3H8DNXzz2-mvjp1Rf8KTN_/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QbQvCRYLKIw80H4-iLqaPUK-sf2m6Rb28lkxDjcH1pzrnN757eFlNcYqpYC4J50IrVQa_p9DWbPUzjZUoe0zy_I09pkdzfJIuEpDFeYhoOkJ41J9-ExK4WK4GpYf79GtRW49JY7qHacd8BLnT4G-AaY2rgDpegWg0VKNGZB3Tm4DV87Pd0jmmlleefHpdKCm0cOmrlI7LRkrsQJiI_zIicCJ15zvwVOC-e4xD4dpxMs-WYkElP4GbkRkjollslQ1_E1AY5zzxHloumPg7cDQrsLdvwIGUIy1TFIzKMfXnSed9TgecSVTVzDrZQHVnIWC0sk_8UB9wFwm5V99uC7MddLGKzo2-TWsz87DCuW_lSZPOrLxfVJTQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn3YI7RsQvBxwWQRweGDcfTFlO5SCltb2kLUX29ZMDHGzfWlObk33zn3tpjiAlPFzlIwL7ViVdBrOnlbTB8no3lGnrI8vyfP2Sp-uI1nMclGeI5paCAtJyUXQmyXs6XA1DC_G0i11bgwFrzkB_BXQIfD3wB3MqaS4HDBd8wK2DB-cJdeuT8eaYop18rDu8eFqoU2DjVa-YiUugYXzCPyzYjIT8avQPnqZRQC3SXxZDFPCBm3BDoN3RAJfQar6uCDmCqR88wDsiBOVbPQfgG9ZSUEWYdwTHGISD929ybztqeQHmrEK-ac3EresJCxWlhW_1PsMYsMt1XX3xRkO66ziM2BbsbV_iP5XMDrgK6nLr35AhXgU8s!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLPT8IwHMX_lXrYEVo2IXhcMFmcw-HBOHoxpZRS6S_ajsh_b10gUeOQXpqX13z6Xr-FGDYQa3IQnARhNJFRL_HkrZo-TkZlgZ6Kur5Hz8UifbhNZykqRrCEOB5APStHX4TUzWdzDrElYTsQemNgYx0Lgu5YOAEu3PA3wLfWSsE8bOiWOM5WhO6ikBYMQOcdwQ8DLsX7fo9ziKnRgX0E2GjFjfWg0zokaG0U8zFVgs7wBH1jJKgP_qtCvXgZxQp3WTqpygyhcU-FduiHgJsDc1rFAIDoNfCBBAYc463sRnBd8uDImkWpYmqiKUvQdezLb1_3DU8EpgCVxHuxEbRjAesMd0T9Y17RRcTd6dP_i7Ifd9GEdodXY8mnYXrM5EG9Lqr85hNjzW0-/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBb4IwFMe_SnfgqC0wiTsSl5AxHO6wDHtZOnhiFdraFrPt068avZjB6KX55738-utrMcUFpoIdec0sl4I1Lq9p9JHNnyM_TchLkueP5DVZBU_3wSIgiY9TTF0D6VkxORECvVwsa0wVs9sJFxuJC6XB8nIP9gIYOOFvgOmUajgYh-p0uWUGkNQVaHPq57vDgcaYllJY-LK4EG0tlUHnLKxHKtmCcQIeuXI8csu5EctXb74TewiDKEtDQmY9Yt3UTFEtj6BF685CTFTIWGYBaai75jzYcZJWswpcbJ0gEyV4ZBx7eKJ535NwCy0qG2YM3_DyzEJKy1qz9p_iiLtwt2tx-VUu9uMGi1jt6ees2X2HPxm8T-h6buK7X-rSQCw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJNU8IwEIb_Sjz0KElbYfDI4ExHBIsHR8jFiekSIs0HSdrRf2_swAUpkkvm3c08-2Z3McUrTDVrpWBBGs3qqNd09D4fP43SWUGei7J8IC_FMnu8y6YZKVI8wzQ-ID1nQn4JmVtMFwJTy8L2VuqNwSvrIEi-g3AAXKhwHuAba2sJPqIax7fMAzKuAncugNfyc7-nE0y50QG-Al5pJYz1qNM6JKQyCnx0lJAjOCEnnD-BU-vl8jWN1u_zbDSf5YQMe6w3Az9AwrTgtIrFEdMV8oEFQA5EU3etv851cKyCKFV0zDSHhFzHvtzzsm9oMoBCvGbey43kHQtZZ4Rj6p_kFX-R8Xb6sHdR9uMuJrHd0Y9hLcZh_J3XrXpbzic3P1pr4XU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBT8IwFMe_Sj1whJZNCB4JJotzODwYRy-mbo9ZtrWlfSPqp7cjeCEO19u_r_3119dSTjPKlTjKUqDUStQ-b_n8LVk8zqdxxJ6iNL1nz9EmeLgNVgGLpjSm3C9gPWPJOkJg16t1SbkR-DGWaqdpZiygzCvAM-DKCX8DXGtMLcHRrNB5RYQxWipsQKHrdsj94cCXlOdaIXwizVRTauPIKSscsUI34LzCiP2SurlL0oVcunmZerm7MJgnccjYrEeunbgJKfURrOo4RKiCOBQIxELZ1qfmDtNEKwrwsfGKQuUwYsPY17ua9j2LRGhIXgvn5E7mJxYxVpdWNP8UB9zFd9VLn3-Wj_24q0VqKv4-q_df4XcCr2O-XbjlzQ_JrsYu/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJPTwIxEMW_Sj1wlJZdIXgkmGxEcPFgXHsxtVtKpf9oZ4l-ewvBmKws0tubaX5vXqeY4gpTy3ZKMlDOMp30Kx29zccPo8GsII9FWd6Rp2KZ3d9k04wUAzzDNF0gHWdC9oQsLKYLialnsL5WduVw5YMAxTcCjoAzDqcBsfFeKxFxVTu-Qcx7pywYYeFECTFbo8jXom60snKPVB_bLZ1gyp0F8Qm4skY6H9FBW-iR2hkR04w98mO1r7Ws_pbaVq145fJ5kOLd5tloPssJGXbEa_qxj6TbiWB_qcBAoCBkow_riRflgMBqkaRJGZjlokcuY5_fS9m1WAXCIK5ZjGql-IGFfHAyMPNP84Is6Y3T0Me_mWQ37mwT-w19H2o5hvFXrnfmZTmfXH0DmE3oug!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLBUsIwEIZfJR56hIQiHTx2cKYjFosHR8jFielSQtskJCmjPr2hAxe1tbns_Nnk2z-7wRRvMJXsJArmhJKs8npLo7d0_hhNlgl5SrLsnjwn6_DhNlyEJJngJab-AOlYMTkTQrNarApMNXP7kZA7hTfagBO8BHcB9FT4G2AbrSsBFm9OIHNlEN8DLyth3fmCOByPNMaUK-ngw2_JulDaolZLF5Bc1WC9g4BcQQH5BfphLVu_TLy1u2kYpcspIbMOa83YjlGhTmBk7YshJnNkHXOADBRN1bbWDnLpDMvBy9o7ZJJDQIax-3uadQ1FOKgRr5i1Yid4y0LaqMKw-p_kgLcIH428_Csvu3G9SaxL-j6rDp_TrxReR3Q7t_HNN13GBRU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLNTgIxFIVfpS5mKS2DkHFJMJk4goMLI3RjaudSKv2jLRN9eyuBDTJIN805t_nu6W0xxQtMDWulYFFaw1TSSzp6nxZPo35Vkueyrh_ISznPH-_ySU7KPq4wTQdIxxqTX0LuZ5OZwNSxuL6VZmXxwnmIkm8gHgAXOpwHhJ1zSkLAixZMYz3ia-AbJUM85-Cl_Nxu6RhTbk2Er2QZLawLaK9NzEhjNYSUKSNHdEZOQX-d0_j1_LWf4t8P8tG0GhAy7Ii_64UeErYFb3Rqj5hpUIgsAvIgdmo__nBV7uhZA0nqlJkZDhm5jn157nXXw8kIGnHFQpAryfcs5LwVnul_ilfcRabdm8PfS7Ibd7GI3YZ-DJUoYvE9UK1-m0_HNz8Hfa_w/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJPT4MwAMW_Sj1wdC1MiB7JTIgIMg8m2IupUGoZ_bO2Q_32dmQnI0gv7ctrf699KcSwhliSkTPiuJJk8PoVJ2_F7WMS5hl6yqrqHj1n--jhJtpFKAthDrHfgGZGis6EyJS7kkGsifu45rJTsNaGOt4cqLsAFhL-BvRKmbPF--MRpxA3Sjr65WAtBVPagklLF6BWCWp9VoCmI7_iqv1L6OPutlFS5FuE4pm408ZuAFMjNVJ4LCCyBdYRR4Gh7DRMddlV93GGtNRLoQdOZEMDtI693FM1VzR3VIBmINbyjjcTC2ijmCHiH3PFW7ifjbz8FS_ncYsm1Af8Hg9j0ZUu9ov--zO9-gFChGfZ/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJPT8MgGMa_Ch563KCta-axmUlj7ew8GFsuBluGdOXPgC3qp5fNeTG2lsNLnrzwe16eADGsIJbkyBlxXEnSe13j5KVY3idhnqGHrCxv0WO2ie6uo1WEshDmEPsDaGCl6ESIzHq1ZhBr4t5mXG4VrLShjjc76i6AEYe_AZ1S5qfCmnf7PU4hbpR09N3BSgqmtAVnLV2AWiWo9Y4BOl35rr-ty81T6K1v4igp8hihxYD1YW7ngKkjNVJ4OCCyBdYRR4Gh7NCfo7OTpnKGtNRLoXtOZEMDNI09nlk5FDp3VICmJ9byLW_OLKCNYoaIf5oT3sL9buTl33g5jBttQr3Dr4u--4g_C_o8w_XSpldfiVb3VQ!!/ |