1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVFNT4QwEP0r3cMe3RZWiB7JmhARZD2YYC-mQrdbhZZtB-LPtzQbNZtgiL10XmbyPmYwxRWmio1SMJBasdbhFxq_5jcPcZCl5DEtyzvylO7D--twF5I0wBmmboDMvIRMDKEpdoXAtGdwvJLqoHFl9ABSCTHIhlvOTH08M81JlZ5Jvp9ONMG01gr4J-BKdUL3FnmsYE2k-406u7-AbqrrW8lUzRFTDWq1kBZkbdHkyXR-bMbvP4gu8pT758Dlud2GcZ5tCYlmlIaN3SChRyfXuUhewAIDjgwXQ-u57aJdgGEN_-V1TZZx_30Id_Ml4o3u-LSTn2om73e7_6BvUTvmhwIiXySr1RdPJ0ts/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVFNT4MwGP4r3YGja2FC9EhmQkSQeTDBXkyFrqtCy9oX4s-3NDuYJRhiL-2TPnk-3hdTXGOq2CQFA6kV6xx-o8l7cfeUhHlGnrOqeiAv2SF6vI32EclCnGPqCGThpGRWiEy5LwWmA4PTjVRHjWujR5BKiFG23HJmmtNFacmq8kry83ymKaaNVsC_AdeqF3qwyGMFAZHuNuqS_go6Vj90kqmGI6Za1GkhLcjGojmT6T1tIe8_hK76VIfX0PW530VJke8IiRecxq3dIqEnZ9e7St7AAgOODBdj57XtqlmAYS3_lTUg67T_XoTb-RrzVvd8nklAeCsXqs4_wxf9iLupOJYQ-0e62fwAFP67xQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVFNT4QwEP0r9bBHt4UVokeyJkQEWQ8m2Iup0O2OQgttIf58S7MH3QRD7GE6k7y8jxlMcYWpZBMIZkFJ1rr5lcZv-e1jHGQpeUrL8p48p4fw4SbchyQNcIapA5CFl5CZIdTFvhCY9syerkEeFa60Gi1IIUZouOFM16cz05JU6ZngYxhogmmtpOVfFleyE6o3yM_Sbgi4X8uz-4vRobq-BSZrjphsUKsEGAu1QbMn3XnYgt9_EF3kKQ8vgctztwvjPNsREi0ojVuzRUJNTq5zkbyAscxypLkYW89tVu3CatbwH143ZB3334dwN18j3qiOzzvZEN6AL05jGEHzWdkshHcwX35j-0_6HrVTfixs5JskufoGMJz_gg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVHBToQwEP0VPOzRbWGF6JGsCRFB1oMJ9mIqdLuj0EJbiJ9vafZg2LAh9jCdmby892YGEVQiIugInBqQgja2fifRR3b_HPlpgl-SonjEr8kheLoL9gFOfJQiYgF44cV4YghUvs85Ih01p1sQR4lKJQcDgvMBaqYZVdXpzLQkVTgm-Op7EiNSSWHYj0GlaLnstOdqYTYY7K_E2f2stKi2a4CKinlU1F4jOWgDlfYmT6p1sAW__yCazVMc3nw7z8MuiLJ0h3G4oDRs9dbjcrRyrR3JCWhDDfMU40PjuPWqXRhFa_bH6wav475-CHvzNeK1bNm0kw1mNbhgNfoBFJuU9WVnYR0W5sIMe9Hpvsln2IzZMTehS-L45hcOBPsV/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVFBT4MwGP0r9cBxa2FC9EhmQkSQeTCZvZgKXVeFlrUf6M-3NDuYJSzEXtqvfX3vfe_DFO8xVWyUgoHUirWufqPJe3H3lIR5Rp6zqnogL9kueryNthHJQpxj6gBkZqVkYohMuS0Fpj2D40qqg8Z7oweQSohBNtxyZurjmWlOqvJM8vN0oimmtVbAfwDvVSd0b5GvFQREut2os_uL0qG6vpVM1Rwx1aBWC2lB1hZNnkznYTN-_0F00U-1ew1dP_ebKCnyDSHxjNKwtmsk9OjkOteSF7DAgCPDxdB6brsoCzCs4X-8BmQZ9_VBuJkvEW90x6dMAsIbGRA79M4FNxatkOLfCDRy9zMR-JeZH_0X_YjbsTiUEPtDmt78AiakJ5I!/ |
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/nZFBT4MwFMe_Sj1w3FqYED2SmRARZB5MsBdToeuq0LK2oB_f0uxglnUh9tK-l9ff___egxjWEAsycUYMl4J0Nn7DyXtx95SEeYaes6p6QC_ZLnq8jbYRykKYQ2wLkOekaCZEqtyWDOKBmMOKi72EtZKj4YKxkbdUU6Kaw4nkk6ociX8ejziFuJHC0B8Da9EzOWjgYmECxO2txMn9WWir-qHjRDQUENGCTjKuDW80mD2p3pV5_P4DdNZPtXsNbT_3mygp8g1CsUdpXOs1YHKycr1tyQloQwwFirKxc2y9aBZGkZb-8RqgZezri7A7XyLeyp7OMwkQbXmA9DhYF1RpsAKCfgMjgS9vSZ7R2B-wvky6mJ9Jwxf-iLup2Jcmdo80vfkF_PS9bQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nVFBboMwEPyKe-CY2JCC2iNKJVQKJT1Uor5ULjjGDbaJbVCfX2PlUEUiQvVlvdLszOwOxLCGWJKJM2K5kqR3_QdOPouHlyTMM_SaVdUTessO0fN9tI9QFsIcYgdACy9FM0Oky33JIB6I7TZcHhWstRotl4yNvKWGEt10F6Ylqcoz8e_zGacQN0pa-mNhLQVTgwG-lzZA3FUtL-6vWocSQ8-JbCggsgW9YtxY3hgwe9LCwxb8_oPoap_q8B66fR53UVLkO4TiBaVxa7aAqcnJCbeSFzCWWAo0ZWPvuc2qW1hNWvrHa4DWcd8OwmW-RrxVgs43CRBteYDMODgXVBuwAYKcXPSg6Yhk1CycwU3B-sbUcMJfcT8Vx9LG_pOmd78HxEou/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZHBboQgEIZfhR487oJuNe3RbBNTq3V7aGK5NFRZpCvgApo-flmyh2YTjSkXmMzw_f_MQAxriCWZOCOWK0l6F3_g5LN4eEnCPEOvWVU9obfsED3fR_sIZSHMIXYFaOak6EKIdLkvGcQDsd2Gy6OCtVaj5ZKxkbfUUKKb7kqak6o8iX-fzziFuFHS0h8LaymYGgzwsbQB4u7W8ur-JnRVYug5kQ0FRLagV4wbyxsDLp608GUzfv8BuumnOryHrp_HXZQU-Q6heEZp3JotYGpycsK15AWMJZYCTdnYe7ZZNQurSUv_eA3QOvbyItzO14i3StDLTAJEWx4gMw7OBdUGbIAgJ7d60HREMmqWcjMjckRYL_1ayA0n_BX3U3EsbewfaXr3CwCUgHc!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVHPT4MwFP5X6oHj1sKE6JFsCRFB5sEEezEVuq4KbdcW4p9vaRZjphhiD6_vJV--H-9BDGuIBRk5I5ZLQTo3P-Pkpbi5T8I8Qw9ZVe3QY7aP7q6jbYSyEOYQOwCaeSmaGCJdbksGsSL2uOLiIGGt5WC5YGzgLTWU6OZ4ZpqTqjwTfzudcApxI4WlHxbWomdSGeBnYQPE3a_F2f3F6FC96jgRDQVEtKCTjBvLGwMmT7r3sBm__yC6yFPtn0KX53YTJUW-QSieURrWZg2YHJ1c7yJ5AWOJpUBTNnSe2yzahdWkpd-8BmgZ99-HcDdfIt7Knk47CRBtuS9AaTm6c2sg1VeIXxbgoL78xKt3_Bp3Y3EobeybNL36BN_oZiQ!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZHBToQwEIZfpR726LawQvRI1oSIIOvBBHsxFbqlCm23LUTf3tJszGYVQ-xh2kkn3__PDMSwgliQkTNiuRSkc_kzjl_y6_s4yFL0kJblLXpMd-HdVbgNURrADGJXgGZOgiZCqIttwSBWxLaXXOwlrLQcLBeMDbyhhhJdt0fSnFTpSfztcMAJxLUUln5YWImeSWWAz4VdIe5uLY7uz1JX1auOE1FTQEQDOsm4sbw2YPKke1824_cfoLN-yt1T4Pq52YRxnm0QimaUhrVZAyZHJ9e7lryAscRSoCkbOs82i2ZhNWnoidcVWsb-exFu50vEG9nTaSYrRBvuA1Bajm7dGkjlhZzDlusGKKLt5_evmZmLI_jwAwOr3zHqHb9G3ZjvCxv5R5JcfAEAuim-/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVHBboQgFPwVevDYBd1q2qPZJqZW6_bQxHJpqLIsLQILaPr5RbKHZhM3phwevOQxM28GYthCLMnEGXFcSSJ8_46zj-r-OYvLAr0UTfOIXot98nSX7BJUxLCE2A-ghZOjGSEx9a5mEGvijrdcHhRsjRodl4yNvKeWEtMdz0hLVE1A4l-nE84h7pR09MfBVg5MaQtCL12EuL-NPKu_aP3UoAUnsqOAyB4Ixbh1vLNg1mSGMLag9x9AF_s0-7fY7_OwTbKq3CKULjCNG7sBTE2ebvArBQLriKPAUDaKgG1XeeEM6ekfrRFah309CJ_5GvJeDXT2JEK056GAgWjtMwdWU2_VzB3iF1xSu2CG_xbK9b_6G3-mYqoOtUvDI89vfgF3tIHw/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZFRS8MwFIX_Snzoo8ttZ4c-lgnF2tr5INS8jNhmWbRNsiQd_nzTMFAGHcM8JLlw-M6992CCG0wkPQpOnVCS9r5-J6ttef-8ioscXvK6foTXfJM83SXrBPIYF5h4AcycDCZCYqp1xTHR1O1vhdwp3Bg1OiE5H0XHLKOm3Z9Ic1Z1IInPw4FkmLRKOvbtcCMHrrRFoZYuAuFfI0_dn5VeNeheUNkyRGWHesWFdaK1aOrJDEE20-8_QGfz1Ju32M_zsExWZbEESGecxoVdIK6O3m7wIwUD66hjyDA-9oFtr9qFM7Rjf3qN4Dr25SB85teYd2pg004iYJ0IFxqo1j5zZDXzq5q8Q_y9kMxGkEIMk8TO7MUTwnURg5tfjP4iH2l_LHeVS8Mny25-AIo80po!/ |
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/nZHBT8MgFMb_FTz06KCdbeaxmUlj7ew8mFQuBlvGnrbAgC7--VKyg1nsssgBeMnL7_ve9zDFDaaSHUEwB0qy3tdvNHuvVk9ZXBbkuajrB_JSbJPHu2SdkCLGJaa-gcycnEyExGzWG4GpZm5_C3KncGPU6EAKMULHLWem3Z9Ic1J1IMHn4UBzTFslHf92uJGDUNqiUEsXEfCvkSf3Z6XvGnQPTLYcMdmhXgmwDlqLJk9mCG0zfv8BOpun3r7Gfp77ZZJV5ZKQdEZpXNgFEuro5QY_UhCwjjmODBdjH9j2qiycYR3_5TUi17EvL8Lv_BrxTg18yiQivINwoYFp7XeOrOY-qkk7rL8HyW1EVmmGmJXeyWEEwyd_diYiDwvXRSJu_iTqL_qR9sdqt3Fp-OT5zQ_A20li/ |
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/nZExb8MgEIX_Ch08NmCnidLRSiWrrl2nQyWXpaI2IdfaQABb_fnFKEMVyVEUBuCk0_fevcMU15hKNoJgDpRkna8_6Pqz2Lys4zwjr1lVPZG3bJc8PyTbhGQxzjH1DWTmpGQiJKbclgJTzdzhHuRe4dqowYEUYoCWW85McziR5qSqQILv45GmmDZKOv7rcC17obRFoZYuIuBfI0_uz0rf1esOmGw4YrJFnRJgHTQWTZ5MH9pm_N4AOpun2r3Hfp7HZbIu8iUhqxmlYWEXSKjRy_V-pCBgHXMcGS6GLrDtVVk4w1r-z2tErmNfXoTf-TXirer5lElEeAvhQj3T2u8cWc19VJN2WH8HktuIbGLi4xsVNJOb4wCGTx7tTEweGK6LVFzPUvUP_Vp1Y7Ev3Sp80vTuD6fVOIw!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZHBTsMwDIZfJRx2ZMk6NsGxGlLF2Og4IJVckGmzzJAmWZJWPD5ptAOa1GkiByeWnO-3_VNOK8o19CghoNGgYv7Olx-b--flbF2wl6IsH9lrscue7rJVxooZXVMeC9jIydlAyNx2tZWUWwiHW9R7QytnuoBayg4b4QW4-nAijUmViYRfxyPPKa-NDuIn0Eq30lhPUq7DhGG8nT51f5bGqtYqBF0LArohykj0AWtPhp5cm8pG-v0H6Gyecvc2i_M8zLPlZj1nbDGi1E39lEjTR7k2jpQEfIAgiBOyU4ntr9pFcNCIP71O2HXsy0ZEz68Rb0wrhp1MmGgwBdKCtdFz4q2Iqxq0k_0KtfDxAwQgPShsLvkQOSlchNHqHGa_-edC9Zv9NizSI89vfgF4WdZY/ |
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/nZJBT8MgFMe_Ch56dLDONvPYzKSxtnYeTCoXgy2jKAUGtPHjS3EHs6TLIgfghZff___eA2LYQCzJxBlxXEkifPyG0_dy-5Suixw953X9gF7yffx4F-9ilK9hAbFPQAsrQzMhNtWuYhBr4vpbLg8KNkaNjkvGRt5RS4lp-xNpSaoOJP55POIM4lZJR78dbOTAlLYgxNJFiPvTyJP7s9BnDVpwIlsKiOyAUIxbx1sLZk9mCGkLfv8BOqun3r-ufT33mzgtiw1CyYLSuLIrwNTk5QZfUhCwjjgKDGWjCGx7VS-cIR394zVC17EvD8LP_BrxTg107kmEaMfDBgaitZ85sJr6Vs3aYfyCS2ojtE1iYImgvy-q95a0MvMnWWiUR4btIhc2F7j6C38kYioPlUvCJctufgAHg9c_/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nVFBTsMwEPyKOeRI7aQkgmNUpIiQkHJACr5UxnZdQ2KnthPxfFzTA6qUKsKX9UqzM7OzEMMWYkUmKYiTWpHO9-8421X3z1lcFuilaJpH9Fpsk6e7ZJOgIoYlxB6AZl6OTgyJqTe1gHgg7nAr1V7D1ujRSSXEKBm3nBh6ODPNSTWBSX4ejziHmGrl-LeDreqFHiwIvXIRkr4adXZ_0XpUP3SSKMoBUQx0WkjrJLXg5Mn0ATbj9x9EF_s027fY7_OwTrKqXCOUziiNK7sCQk9ervcrBQHriOPAcDF2gdsuysIZwvgfrxFaxn39EP7mS8SZ7vkpkwhxJiNknTa_YTHq86JByqP99Wdy8GOwvTY2fOGPtJuqfe3S8Mnzmx8e2iIP/ |
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/nVHBboQgFPwVevDYBd1q2qPZJqZW6_bQxHLZUGFZWgUX0PTzi3QPzSYaUy7w8oaZefMghjXEkoyCEyuUJK2r33FyKO6fkzDP0EtWVY_oNdtHT3fRLkJZCHOIHQDNnBRNDJEudyWHuCf2dCvkUcFaq8EKyfkgKDOM6OZ0YZqTqjyT-DyfcQpxo6Rl3xbWsuOqN8DX0gZIuFvLi_ur0qG6vhVENgwQSUGruDBWNAZMnnTnYTN-_0F0NU-1fwvdPA_bKCnyLULxjNKwMRvA1ejkOjeSFzCWWAY040Pruc2qLKwmlP3xGqB13MuLcDtfI05Vx6ZMAsSoCJCxSv-GRRuXV-OlHNptf7E5E5LjhPXit6Vm_4U_4nYsjqWN_SNNb34AiDsTKg!!/ |
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/nZIxb4MwEIX_ijswJjakidoRpRIqTUo6VKJeIhc7jluwiW2i_vxeDEMViQiVxZx8-t67d8YUl5hqdlaSeWU0q6H-oKv95uFlFecZec2K4om8Zbvk-T5ZJySLcY4pNJCRLyUXQmK3663EtGX-OFP6YHBpTeeVlrJTXDjBbHUcSGNSRSCpr9OJpphWRnvx43GpG2lah0KtfUQUnFYP7q9K6GraWjFdCcQ0R7WRynlVOXTxZJvQNuL3H6CreYrdewzzPC6S1SZfELIcUermbo6kOYNcAyMFAeeZF8gK2dWB7SZl4S3j4o_XiExj314E7HyKODeNuGQSEcFVRJw3tg-LV5BXFaSgG7YfERDvc4W7obFWsrc4Q13LwSEfiQvouLxBh6c2id5-089lfd4ctn4ZftL07hcZfaGq/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nVHLToQwFP2VumDptDBCdEnGhIgg48IEuzG1dDpVaJk-iJ9vaWZhxmCI3bQnPTmPeyGGLcSSTIITK5QkvcevOHurbh-zuCzQU9E09-i52CcPN8kuQUUMS4g9AS2cHM0Kia53NYd4JPZ4LeRBwVYrZ4Xk3ImOGUY0PZ6VlqyaoCQ-TiecQ0yVtOzLwlYOXI0GBCxthIS_tTynv4CeNYy9IJIyQGQHesWFsYIaMGfSQ6At5P2H0EWfZv8S-z532ySryi1C6YKT25gN4GrydoOvFAyMJZYBzbjrg7ZZNQurScd-ZI3QOu2_F-F3vsa8UwObZxIh1okI-W_gRgoYpcQSPzDHFvp7elD7RR8_8XvaT9Whtml45PnVN3bk9Vs!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZFBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YWrrdKrRsW4g_31L3YDBsiL20k758780MxLCGWJJRcGKFkqR19StO3orbxyTMM_SUVdU9es720cNNtItQFsIcYidACydFEyHS5a7kEPfEHq-FPChYazVYITkfRMMMI5oez6Qlq8qTxMfphFOIqZKWfVlYy46r3gBfSxsg4W4tz-lnpVN1fSuIpAwQ2YBWcWGsoAZMmXTnZQt5_wGa9VPtX0LXz902Sop8i1C84DRszAZwNTq7zrXkDYwllgHN-NB6tlk1C6tJw35lDdA69uVFuJ2vMW9Ux6aZBIg1IkDuGww9BYxSYokb2MDO2_lJOftbmI1Deae_8guo_hO_x-1YHEob-0eaXn0DrKc5qw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nVHPT4MwFP5X2IGja2FC9EhmQkSQeTDBXkyFrqtCy9oH8c-3NDsscxhiL69f8uX78R4iqEJE0lFwCkJJ2lr8RuL3_O4pDrIUP6dl-YBf0l34eBtuQ5wGKEPEEvDMS_CkEOpiW3BEegqHGyH3ClVaDSAk54NomGFU14eT0pxV6ZTE5_FIEkRqJYF9A6pkx1VvPIcl-FjYqeUp_QW0rK5vBZU186hsvFZxYUDUxpsy6c7RZvL-Q-iiT7l7DWyf-00Y59kG42jGaVibtcfVaO06W8kZGKDAPM340Dpts2gXoGnDzrL6eJn234ewN19i3qiOTTvxcU81SKatxVn4K8V_8_ov8hG1Y74vIHKfZLX6AWXbiAk!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZHBboQgFEV_hS5czoBONe3STBNTq3W6aGLZNFQZhhbBATT9_CJx0UxrY8oGHrncc98DYlhDLMnIGbFcSSJc_YKT1-LmIQnzDD1mVXWHnrJDdH8d7SOUhTCH2AnQwkrR5BDpcl8yiHtiTxsujwrWWg2WS8YG3lJDiW5Os9MSqvJO_P18xinEjZKWflpYy46p3gBfSxsg7nYt5_QXpVN1veBENhQQ2QKhGDeWNwZMmXTnZQt5_2F00U91eA5dP7e7KCnyHULxAmnYmi1ganS4zrXkAcYSS4GmbBDe26yahdWkpd-yBmid998f4f58DbxVHZ1mEqCeaCupdogZECDRgw34cb8wkF90C-_7D_wWi7E4ljb2hzS9-gKIVYrt/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZFBT4QwEIX_Sj1wdFtYl-iRrAkRQdaDCfZiKnRLFdpuW4g_39JwMLtBib10XjL53psZiGEFsSAjZ8RyKUjn9CuO3_LbxzjMUvSUluU9ek4P0cNNtI9QGsIMYteAFl6CJkKki33BIFbEttdcHCWstBwsF4wNvKGGEl23M2nJqvQk_nE64QTiWgpLvyysRM-kMsBrYQPE3a_FnP5Muq5edZyImgIiGtBJxo3ltQFTJt37toW8_wCdzVMeXkI3z902ivNsi9BuwWnYmA1gcnR2vRvJGxhLLAWasqHzbLNqF1aThv7IGqB17N8P4W6-xryRPZ12EiBFtBVUO4vZIECm5Uq584NG1oNPoulp4JpOtVlYzAUHVn9w1Cd-33VjfizszhdJcvUNL5PrHQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZHBToQwEIZfpR44ui2sS_RI1oSIIOvBBHsxFbqlCm23LcTHtzR7MGsQYi-dyUz-758ZiGEFsSAjZ8RyKUjn8lccv-W3j3GYpegpLct79JweooebaB-hNIQZxK4BzbwETQqRLvYFg1gR215zcZSw0nKwXDA28IYaSnTdnpXmUKVX4h-nE04grqWw9MvCSvRMKgN8LmyAuPu1OLu_SF1XrzpORE0BEQ3oJOPG8tqAyZPufduM338IXcxTHl5CN8_dNorzbIvQboY0bMwGMDk6XO9G8gBjiaVAUzZ0Xtus2oXVpKE_vAZonfbfh3A3XwNvZE-nnQRIEW0F1Q5xBgTItFwpd37QyHrwTjQ9DVzTKV6szyzuFwdWSzoLdfWJ33fdmB8Lu_NBklx9A6YQnBs!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZLBToQwEIZfpR44ui2sED2SNSEiyHowwV5MLd1uXWihLcTHtzR7MGtQYi_ttJPv_2emEMMaYkkmwYkVSpLWxa84eStuH5Mwz9BTVlX36DnbRw830S5CWQhziF0CWlgpmgmRLnclh7gn9ngt5EHBWqvRCsn5KBpmGNH0eCYtSVWeJD6GAacQUyUt-7Swlh1XvQE-ljZAwu1ant1fhC6r61tBJGWAyAa0igtjBTVg9qQ7n7bg9x-gi3qq_Uvo6rnbRkmRbxGKF5TGjdkAriYn17mSvICxxDKgGR9bzzaremE1adg3rwFax_59EG7ma8Qb1bG5JwHqibaSaSdxFggQdVdKevme0BPh7iu492EUms3GzEJvfqBg_TeqP-H3uJ2KQ2ljf0jTqy-uOIs9/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZLBT4MwFMb_FTxwdC3MET2SmRARZB5MsBdToevqoIW2LP75PuoOyxYmkUt59OP7fe-1iKASEUkPglMrlKQN1O8k-sjun6MgTfBLUhSP-DXZhE934TrESYBSRECAJ54Yjw6hztc5R6Sjdncr5FahUqvBCsn5IGpmGNXV7ug0hSqck_jqexIjUilp2bdFpWy56oznaml9LGDV8pj-rARV2zWCyop5VNZeo7gwVlTGGzPp1skm8v7D6KyfYvMWQD8PyzDK0iXGqwnSsDALj6sD4FpoyQGMpZZ5mvGhcd5m1iyspjU7yerjed7XDwLOfA68Vi0bZ-LjjmormQbEEeDjCj4p6fAdrfaUw1WA_X4Qmo3BQMIZ_DOO-ld6ujkxuAsOKv_koPIap9uTz1VzyLa5XbmXOL75ASA0Spg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZJNT4MwGID_Sj1wdC1MiB7JTIgIMg8m2Iup0HV10HZtIf58S8PBzKDEXto3efM870chhjXEgoycEculIJ2LX3HyVtw-JmGeoaesqu7Rc7aPHm6iXYSyEOYQuwS0cFI0ESJd7koGsSL2eM3FQcJay8FywdjAW2oo0c1xJi2pKk_iH-czTiFupLD008Ja9EwqA3wsbIC4u7WYq78IXVavOk5EQwERLegk48byxoCpJt37tIV6_wG66Kfav4Sun7ttlBT5FqF4wTRszAYwOTpd71ryAmOJpUBTNnSebVbNwmrS0m-1Bmgd-_dFuJ2vkbeyp9NMAqSItoJqp5gFAeqpW7iTc0OBIs3J_QTgv0LHBTULg_nBgfUfHHXC73E3FofSxv6RpldfW6Hz8w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZLBTsMwDIZfJRx6ZMk6NsGxGlLFaOk4IJVcUGi9zKxNuiSdeHzSaAcYdJrIJbFs_d9vO5TTknIlDiiFQ61E4-NXvnjLbh8X01XKntKiuGfP6Tp-uImXMUundEW5L2AjJ2GDQmzyZS4p74TbXqPaaFoa3TtUUvZYgwVhqu1RaQxVBCX82O95QnmllYNPR0vVSt1ZEmLlIob-Nuro_iT0VW3XoFAVEKFq0miJ1mFlyeDJtKFsxO8_hE76KdYvU9_P3SxeZKsZY_MRUj-xEyL1weNa31IAWCccEAOyb4K2vWgWzogavnmN2GXa5xfhd34JvNYtDDOJWCeMU2A84giIWAt-4R6OFkgnqp3_CSR8hQYVjOQN7Hs0MPi2I6P7RaLledLf-R-kbsff580h2-RuHh5JcvUFGaTjyw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVKxTsMwFPwVM2SkdlJSwRgVKaI0pAxIwQtyk1fXNLFT26n4fF5CB9QqKMKLfdLp7t49U04LyrU4KSm8MlrUiN_54mN9_7wIVyl7SfP8kb2mm-jpLlpGLA3pinIksJGTsF4hstkyk5S3wu9vld4ZWljTeaWl7FQFDoQt92elMat8UFKfxyNPKC-N9vDlaaEbaVpHBqx9wBTeVp_TX0BkNW2thC6BCF2R2kjlvCod6TPZZqCN5P2H0MU8-eYtxHke5tFivZozFo84dTM3I9Kc0K7BkQYD54UHYkF29aDtJnXhrajgV9aATdP-exG48ynmlWmg7yRgrbBeg0WLs0HAGsCFo7lyQJBzgP4v_FQptlAjGCnnSosWE7TaA9_G9Wm9y3w8PJLk5huqkw4N/ |
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/nZJBT8MgFMe_Ch6a6GHCOrfosZlJ49zsPJhULoa1lOEodEAX9-19xR3MTLWRCzzy-P_-7z0wxTmmmh2kYF4azRTEr3T2trx9nI0XKXlKs-yePKfr-OEmnsckHeMFppBAelZCOoXYruYrgWnD_HYkdWVwbk3rpRailSV3nNlie1LqQ2VBSb7v9zTBtDDa8w-Pc10L0zgUYu0jImG3-uT-LISsulGS6YIjpkukjJDOy8KhzpOtQ1qP338IndWTrV_GUM_dJJ4tFxNCpj2k9tpdI2EOgKuhpABwnnmOLBetCtpuUC-8ZSX_5jUiw7R_HwTMfAi8NDXvehKRhlmvuQXECRCRmsPAAS4dR5Cz491f-Gol23AFATzjdhSuGqOOlWqNNUztjgq5dgOeoR6HLpuKuaueRv7g4vxvLjwbzm12dDNVh2W18tNwSJKLTwQfLzg!/ |
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/nZIxT8MwEIX_ihkyUjsprWCMihQRUlIGpOAFucnVNU3s1HYqfj6X0AG1CorwYp_09L53d6acFpRrcVJSeGW0qLF-58uP7P55GaYJe0ny_JG9Jpvo6S5aRSwJaUo5CtjIiVnvENn1ai0pb4Xf3yq9M7SwpvNKS9mpChwIW-7PTmOofHBSn8cjjykvjfbw5WmhG2laR4Za-4ApvK0-p78oUdW0tRK6BCJ0RWojlfOqdKTPZJtBNpL3H0YX_eSbtxD7eZhHyyydM7YYIXUzNyPSnBDXYEsDwHnhgViQXT14u0mz8FZU8CtrwKZ5_70I3PkUeGUa6GcSsFZYr8Ei4gwIWAO4cIQrBwQ1B-j_ws8oxRZqLKZoRgZ4xaPFFK8JmvbAt4v6lO3WfjE84vjmGxGNkR4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZLBTsMwEER_xRxypHZTUsExKlJEaUg5IAVfkJtsXNPETm2n4vPZhAqhVoEKX-yRVm9md005zSnX4qCk8MpoUaN-5fO31e3jfLpM2FOSZffsOVmHDzfhImTJlC4pxwI2cmLWE0KbLlJJeSv89lrpytDcms4rLWWnSnAgbLE9ksassoGk3vd7HlNeGO3hw9NcN9K0jgxa-4ApvK0-pj-RWNW0tRK6ACJ0SWojlfOqcKTPZJuhbCTvP0An_WTrlyn2czcL56vljLFoxKmbuAmR5oB2DbY0GDgvPBALsqsHtrtoFt6KEn5kDdhl7N8XgTu_xLw0DfQzCVgrrNdg0eJoELAGcOForhwQrNlB_xe-Rik2UKMIWNXZb0VE4UfGdUan-d90mp_R2x3fRPVhVaU-Gh5xfPUJ36vomQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZGxboMwEIZfxR0YGxvSoHZEqYSaJiUdKlEvlQOHcQM2sQ-Ux6-DMlSpiKJ6sU86fd9_Z8ppTrkWg5ICldGi8fUnj7_Wj69xuErZW5plz-w93UYvD9EyYmlIV5T7BjZxEnYiRHaz3EjKO4H1vdKVobk1PSotZa9KcCBsUZ9JU6psJKnvw4EnlBdGIxyR5rqVpnNkrDUGTPnb6nP6i9J3tV2jhC6ACF2SxkjlUBWOnDLZdmybyPsP0MU82fYj9PM8zaN4vZoztpgw9TM3I9IMXtf6kUaBQ4FALMi-Gdnupl2gFSX8yhqw29jXP8L_-S3y0rRw2knAOmFRg_WKsyBgcOxAOyCmqhwgKWphJexEsXcTS_nDoPkVRrfnu0UzrKsNLsZHktz9AGImoKI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZLBTsMwDIZfJRx6ZMk6NsGxGlJF6eg4IJVcUNa6WVjjdEk67fHJqh3QoGgil8Sy9f2_7VBOS8pRHJQUXhkUbYjf-eIjv39eTLOUvaRF8che03X8dBcvY5ZOaUZ5KGAjJ2EnQmxXy5WkvBN-e6uwMbS0pvcKpexVDQ6ErbZn0phUMZDU537PE8orgx6OnpaopekcGWL0EVPhtnh2fxGGKt21SmAFRGBNWiOV86py5OTJ6qFsxO8_QBf9FOu3aejnYRYv8mzG2HxEqZ-4CZHmEOR0aGkQcF54IBZk3w5sd9UsvBU1fPMasevYfy8i7Pwa8dpoOM0kYp2wHsEGibNAxODYATogpmkceFJthZWwEdUu5BCUFkh0-BO9C-6MBTcyqh9kWo6Tg8XfyN2Ob-btIW9Wfj48kuTmC8F2eEk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZHBT8IwFMb_lXrYUdoNIXpcMFlEcHgwmb2Y0r2VytaO9o3gf29ZOAhmhthL-9KX3_e971FOC8qN2GslUFsj6lC_8-nH4v55Gs8z9pLl-SN7zVbJ010yS1gW0znloYENnJQdCYlbzpaK8lbg5labytLC2Q61UarTJXgQTm5OpCGpvCfpz92Op5RLaxAOSAvTKNt60tcGI6bD7czJ_UUZupq21sJIIMKUpLZKe9TSk6Mn1_RtA37_AbqYJ1-9xWGeh3EyXczHjE0GlLqRHxFl90GuCSP1Ah4FAnGgurpn-6uyQCdK-OE1Ytex_15E2Pk14qVt4JhJxFrh0IALEieBiMGhBeOB2KrygERuhFOwFnIb_mQtdBOC3HXafQ1k9AtJi2EkLc6R7ZavJ_V-US1x0j_S9OYbWOny4A!!/ |
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/nZHBTsMwDIZfJRx6ZEk7NsGxGlJF2eg4IJVcUNa6aVibdIk79vhk1Q5oqGMiF8ey9X-_bcppTrkWeyUFKqNF4_N3Pv9Y3j_PwzRhL0mWPbLXZB093UWLiCUhTSn3DWzkxeyoENnVYiUp7wTWt0pXhubW9Ki0lL0qwYGwRX1SGkNlg5L63O14THlhNMIBaa5baTpHhlxjwJSPVp_cn6W-q-0aJXQBROiSNEYqh6pw5OjJtkPbiN9_CJ3Nk63fQj_PwzSaL9MpY7MRUj9xEyLN3uNaP9IAcCgQiAXZN4O2u2oXaEUJP7wG7Drty4fwN78GXpoWjjsJWCcsarAecQIEDA4daAfEVJUDJEUtrISNKLa-puGLjNdHlvaLQfNLGn8wui3fzJr9slrhbPjE8c0330ldJA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZFBT4QwFIT_Ch44ui2sED2SNSEiyHowwV5MhdKtQgvtg_jzLc0ezBoMsZf2JZP5Zl4RQRUiks6CUxBK0s7OryR-y28f4yBL8VNalvf4OT2GDzfhIcRpgDJErACvnAQvDqEuDgVHZKBwuhayVajSagIhOZ9Ewwyjuj6dndZQpXMSH-NIEkRqJYF9Aapkz9VgPDdL8LGwt5bn9BejVfVDJ6ismUdl43WKCwOiNt6SSfdOtpL3H0YXfcrjS2D73O3DOM_2GEcrpGlndh5Xs8X1tpIDGKDAPM341Dlvs2kXoGnDfmT18Tbvvz_C_vkWeKN6tuzExwPVIJm2iDPAxy0dV9r_EqNqEQ-f5D3q5rwtIHKPJLn6BjiD1Ec!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVHBToQwFPwVPHB0W1gheiRrQkSQ9WCCvZgKpVuFFtoH8fMtzR7MGgyxh9e-ZDozbx4iqEJE0llwCkJJ2tn-lcRv-e1jHGQpfkrL8h4_p8fw4SY8hDgNUIaIBeCVk-CFIdTFoeCIDBRO10K2ClVaTSAk55NomGFU16cz05pU6ZjExziSBJFaSWBfgCrZczUYz_USfCzsreXZ_UVrUf3QCSpr5lHZeJ3iwoCojbd40r2Drfj9B9HFPOXxJbDz3O3DOM_2GEcrStPO7DyuZivX25GcgAEKzNOMT53jNpuyAE0b9sOrj7dx_70Iu_Mt4o3q2ZKJjweqQTJtJc4CPm7p6MpKBL9-oMqBlzJ8kveom_O2gMg9kuTqG439-R4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZHBToQwEIZfBQ8c3RZWiB7JmhARZD2YYC-mC91uFaZsW9DHtzQbs1mDIfYynWTm__6ZQQRViAAdBadGSKCtzV9J_JbfPsZBluKntCzv8XO6DR9uwk2I0wBliNgCPPMSPCmEqtgUHJGemsO1gL1ElZKDEcD5IBqmGVX14aQ0hyqdkng_HkmCSC3BsC-DKui47LXncjA-FjYqOLm_SG1V17eCQs08Co3XSi60EbX2Jk-qc2Uzfv8hdDFPuX0J7Dx36zDOszXG0QxpWOmVx-VocZ0dyQG0oYZ5ivGhddp60S6Mog078-rjZdp_H8LefAm8kR2bduLjnioDTFnECeDjT7YTQJWeWcGvDlT9dPQfZBe1Y74vTOQ-SXL1DW44Foc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZHBToQwEIZfpR44ui2sED2SNSEiyHowwV5MF7rdKrRsW9DHtzTE3azBEHvpTDLzf__MQAxLiAUZOCOGS0Eam7_i6C27fYz8NEFPSVHco-dkGzzcBJsAJT5MIbYFaObFaFQIVL7JGcQdMYdrLvYSlkr2hgvGel5TTYmqDpPSHKpwSvz9eMQxxJUUhn4ZWIqWyU4DlwvjIW5_JSb3F6mtaruGE1FRQEQNGsm4NrzSYPSkWlc24_cfQhfzFNsX385ztw6iLF0jFM6Q-pVeASYHi2vtSA6gDTEUKMr6xmnrRbswitT0zKuHlmn_fQh78yXwWrZ03ImHOqKMoMoiJoCHPumOC6LOopll_OqF5anjJ-o-8C5shmyfm9AFcXz1DVgWT0w!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZHPT4MwFID_lXrguLUwIXokMyEiyDyYYC-mQtdV4ZW1Bf3zLWSHZQuG2Ev70pfvez8wxSWmwAYpmJUKWOPiNxq9Z3dPkZ8m5DkpigfykuyCx9tgG5DExymmLoHMnJiMhEDn21xg2jF7WEnYK1xq1VsJQvSy5oYzXR1OpDlVMZHk5_FIY0wrBZb_WFxCK1Rn0BSD9Yh0t4ZT9Rehy2q7RjKoOGJQo0YJaaysDBpr0u2UNlPvP0AX_RS7V9_1c78JoizdEBLOmPq1WSOhBqdrXUuTwFhmOdJc9M3ENotmYTWr-VmtHlnG_nsRbudL5LVq-TgTj3RMW-DaKU4CjwD_Rk2HVmjgUKuzr5mZXCGcbxbRfdGPsBmyfW7D6RHHN7-2Fbn0/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nVGxboMwFPwVZ8jY2JCC2hGlEiqFkg6VqJfKBcdxCzaxH6ifX2NlqCIRoXh5Pul0d-8eprjCVLFRCgZSK9Y6_EHjz_zhJQ6ylLymZflE3tJ9-Hwf7kKSBjjD1BHIzEvIpBCaYlcITHsGxzupDhpXRg8glRCDbLjlzNTHs9KcVemV5PfpRBNMa62A_wKuVCd0b5HHCtZEumnUOf0FdKyubyVTNUdMNajVQlqQtUVTJtN52kzeG4Qu9in374Hb53Ebxnm2JSSacRo2doOEHp1d51byBhYYcGS4GFqvbRd1AYY1_F_WNVmmff0Q7uZLzBvd8akTH0PZXhu41u8Fqf-hX1E75ocCIv9JVqs_MMlD8Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sn3gUVqGEH1cMFlEcPhgMvtiyla66nZb2jviz7c0xAhxZrEv7U1uvnPOvaWcFpSDOGglUBsQTahf-fxtdfs4nywz9pTl-T17zjbJw02ySFg2oUvKQwPrOSk7EhK3XqwV5VZgfa1hZ2jhTIcalOp0Jb0UrqxPpD6pPJL0-37PU8pLAyg_kRbQKmM9iTXgiOlwOzi5vyhDV2sbLaCUREBFGqO0R116cvTk2tjW4_cfoIs8-eZlEvLcTZP5ajllbNaj1I39mChzCHJtiBQFPAqUxEnVNZHtB80CnajkD68jNoz99yLCzoeIV6aVx5lEG-CtcRjxI1aSmjiz1eANEF9ra8NHCJPz6LryO90vkzkH0WIAyH7w7aw5rHZrnMVHml59Ad-MK9Q!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZHBT4MwFMb_lXrY0bUwIXokMyEiyDyYYC-mQtdVoWXtg_jn2zU7OBIWYi_tl7z-vu-9hymuMFVslIKB1Iq1Tr_T-CO_f46DLCUvaVk-ktd0Fz7dhduQpAHOMHUFZOYk5EQITbEtBKY9g8OtVHuNK6MHkEqIQTbccmbqw5k0Z1V6kvw6HmmCaa0V8B_AleqE7i3yWsGKSHcbdU4_ka6q61vJVM0RUw1qtZAWZG3RKZPpfNlM3n-AJv2Uu7fA9fOwCeM82xASzTgNa7tGQo_OrnMteQMLDDgyXAytZ9tFswDDGv4n64osY19fhNv5EvNGd_w0Ex9D2V4b8PipdiMDo5uhvjL8yx9TfUnov-ln1I75voDIP5Lk5hd8gXyX/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZLBTsMwEER_JRx6pHZTWsExKlJESEk5IAVfkElc15CsXXtT8fk4pkK0IijCF3uk1ZvZXRNGSsKAH5TkqDTwxutntnzJr--XsyylD2lR3NLHdBPfXcWrmKYzkhHmC-jASWhPiO16tZaEGY67SwVbTUqrO1QgZadq4QS31e5IGrIqAkm97fcsIazSgOIDSQmt1MZFQQNOqPK3hWP6M-mrWtMoDpWIONRRo6VyqCoX9ZlsG8oG8v4DdNZPsXma-X5u5vEyz-aULgacuqmbRlIfvF3rWwoGDjmKyArZNYHtRs0CLa_Fj6wTOo799yL8zseY17oV_UxCDHBGWwz4CZUChPVDPH6BrxA7ZUwvFDi0XfXd5C8DOuWRcjzPvLPXRXPIt2tchEeSXHwCxx-rJA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZExT8MwEIX_ihk6UjspiWCMihRRWlIGpOAFmdh1DYmd2pcI_j2O6UArpYrwcj7p9L137zDFJaaa9UoyUEaz2vevNH1b3z6m0SonT3lR3JPnfBs_3MTLmOQRXmHqB8jIy8hAiO1muZGYtgz210rvDC6t6UBpKTvFhRPMVvsjaUyqCCT1cTjQDNPKaBBfgEvdSNM6FHoNM6J8tfro_qz1U01bK6YrgZjmqDZSOVCVQ4Mn24SxEb__AJ3tU2xfIr_P3SJO16sFIcmIUjd3cyRN7-Uav1IQcMBAICtkVwe2m5QFWMbFH68zMo19-RD-5lPEuWnEkEmwoV1rLAT8jDgw9je3HatUreAbMc6tcE64kUxOEbi8iGg_6XtS9-vdBpLwybKrH4l23ss!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZExT8MwEIX_ihkyUrspjWCMihQRElIGpOAFmcR1DhLbtZ2Kn49jdYBKoRVeziedvvfuHaa4xlSyAwjmQEnW-_6VJm_F7WOyzDPylFXVPXnOtvHDTbyJSbbEOaZ-gMy8lEyE2JSbUmCqmeuuQe4Uro0aHUghRmi55cw03ZE0J1UFEnzs9zTFtFHS8S-HazkIpS0KvXQRAV-NPLo_af3UoHtgsuGIyRb1SoB10Fg0eTJDGJvx-w_QyT7V9mXp97lbxUmRrwhZzyiNC7tAQh283OBXCgLWMceR4WLsA9telIUzrOU_vEbkMvbfh_A3v0S8VQOfMgk2pNXKuICPiO1Aa3971PIdSAiawckUnZ1J5TcE12cg-pO-r_tDsSvdOnzS9OobZVIuLQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZJRT8MgFIX_Cj700UE71-hjM5PG2dr5YFJ5MdgyhrbA4Hbx50vJYnSxppEXuMnNd865F0xxjaliRykYSK1Y5-tnmr4U1_dpvMnJQ15Vt-Qx3yZ3V8k6IXmMN5j6BjJxMjISEluuS4GpYbC_lGqncW31AFIJMciWO85ssz-RpqSqQJJvhwPNMG20Av4BuFa90MahUCuIiPS3VSf3Z6Xv6k0nmWo4YqpFnRbSgWwcGj3ZPrRN-P0H6CxPtX2KfZ6bZZIWmyUhqwmlYeEWSOijl-t9pCDggAFHlouhC2w3axZgWcu_eY3IPPbfi_A7nyPe6p6PMwk2lDPaQsBHxLc43cmWgbbI7aUx_iP4yTmwQ_OV7pfJ_AThegbIvNPXVXcsdiWswiPLLj4BkA5eGQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZFBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCt1ShbbbFmL89Za6B90EQ-xlOsnke2_eQAxriAWZOCOWS0F61z_j5KW4vk_CPEMPWVXdosdsH91dRbsIZSHMIXYDaOGlaCZEutyVDGJFbHfJxUHCWsvRcsHYyFtqKNFNdyItSVWexN-OR5xC3Ehh6YeFtRiYVAb4XtgAcVe1OLk_a93UoHpOREMBES3oJePG8saA2ZMe_NiC33-Azvap9k-h2-dmGyVFvkUoXlAaN2YDmJyc3OBW8gLGEkuBpmzsPdusysJq0tIfXgO0jv33IdzN14i3cqBzJt6GMEpq6_EBMh1Xyt3ehTWbG6huuMv02-2nFNQsJPMbBOsVIPWOX-N-Kg6ljf0nTS--AB7C2rw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZJBTwMhEIX_Ch56tLBb2-hxU5ONa-vWg8nKxSBLKcoChdmmP19KGqONa6pcYJLJ9968AVPcYGrYTkkGyhqmY_1MZy-L6_tZVpXkoazrW_JYrvK7q3yekzLDFaaxgQycghwIuV_OlxJTx2Bzqcza4sbbHpSRsletCIJ5vjmShqTqRFJv2y0tMOXWgNgDbkwnrQso1QZGRMXbm6P7kzJ2dU4rZrhAzLRIW6kCKB7QwZPvUtuA33-ATuapV09ZnOdmks8W1YSQ6YBSPw5jJO0uynVxpCQQgIFAXsheJ3Y4KwvwrBVfvI7IeezfFxF3fo54aztxyCTZMMFZDwk_ImvRij2S8QdEdW61FhxQ2Cjn4oeICQbwPf-c8oeEvgNx8wege6evU71brJcwTY-iuPgAGK6pAg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZHBboMwDIZfJTv0uCbQgbYj6iQ0BqM7TGK5TBmkqVdIaBLQHn8h6mGtxISWi2PJ_v7fNqa4wlSyEQSzoCRrXf5O44_8_jkOspS8pGX5SF7TXfh0F25DkgY4w9QVkJmXkIkQ6mJbCEx7Zg-3IPcKV1oNFqQQAzTccKbrw5k0J1V6EnydTjTBtFbS8m-LK9kJ1Rvkc2lXBFzU8uz-KnVVXd8CkzVHTDaoVQKMhdqgyZPufNmM33-AruYpd2-Bm-dhE8Z5tiEkmlEa1maNhBqdXOdG8gLGMsuR5mJoPdss2oXVrOG_vK7IMvbfh3A3XyLeqI5PO_E2pOmVth6_IjXTGrhGLcijmVnCZQ-uLnv6I_2M2jHfFzbynyS5-QF_Lp0O/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZHBb4MgFMb_FXbocQXtNNvRdImZ09kdljguC0WKrAoW0OzPHyU9rCY2ZlzgSx6_73vvQQwriCUZBSdWKElapz9x_JU_vsZBlqK3tCyf0Xu6C18ewm2I0gBmELsCNHMSdCaEutgWHOKe2OZeyIOClVaDFZLzQdTMMKJpcyHNWZWeJL5PJ5xATJW07MfCSnZc9QZ4Le0KCXdreUk_ka6q61tBJGWAyBq0igtjBTXgnEl3vmwm7z9Ak37K3Ufg-nnahHGebRCKZpyGtVkDrkZn17mWvIGxxDKgGR9azzaLZmE1qdmfrCu0jH17EW7nS8xr1bHzTHwMaXqlrcdPNaAN0ZztCT2amYlcf5jqK0B_xPuoHfNDYSP_SJK7X7rUwog!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZHBT8MgFMb_FTzs6KCda_TYzKRxbnYeTCYXwyijuBY6eG3886VkB21W08gFvuTx-773HqZ4j6lmnZIMlNGs8vqdJh-b--ckWmfkJcvzR_Ka7eKnu3gVkyzCa0x9ARk5KekJsd2uthLThkF5q_TR4L01LSgtZasK4QSzvLyQxqzyQFKf5zNNMeVGg_gCvNe1NI1DQWuYEeVvqy_pB9JX1U2lmOYCMV2gykjlQHGH-ky2DmUjef8BGvST794i38_DIk426wUhyxGndu7mSJrO29W-pWDggIFAVsi2Cmw3aRZgWSF-ZJ2Raey_F-F3PsW8MLXoZxJiaNcYCwE_1IiXzEpxYPzkUCGAqWpkML__DfU1TnOih2XVbY5bWIZHmt58A7XMIDc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZFBT4QwEIX_Sj3s0W1hheiRrAkRQdaDCfZiKnS71dJCW4j-e0uzB5cEQ-ylfcn0e29mIIYVxJKMnBHLlSTC6Vccv-W3j3GQpegpLct79JwewoebcB-iNIAZxK4ALZwETYRQF_uCQdwRe7rm8qhgpdVguWRs4A01lOj6dCYtWZWexD_6HicQ10pa-mVhJVumOgO8lnaDuLu1PKefSVfVdoITWVNAZAOEYtxYXhswZdKtL1vI-w_QrJ_y8BK4fu52YZxnO4SiBadha7aAqdHZta4lb2AssRRoygbh2WbVLKwmDf2VdYPWsf9ehNv5GvNGtXSaiY8hTae09fi5BrUgvHWD6weuvxdmcvllrmeI7hO_R2LMj4WN_CNJrn4AwHwUhQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZLNToQwFIVfpS5m6bQwQnRJxoSIIOPCBLsxFUqnCm2nLcTHtzQsdBIcYjftbW6-c-4PxLCCWJCRM2K5FKRz8SuO3_LbxzjIUvSUluU9ek4P4cNNuA9RGsAMYpeAFk6CJkKoi33BIFbEHq-5aCWstBwsF4wNvKGGEl0fZ9KSVOlJ_ON0wgnEtRSWfllYiZ5JZYCPhd0g7m4tZvdnocvqVceJqCkgogGdZNxYXhswedK9T1vw-w_QWT3l4SVw9dztwjjPdghFC0rD1mwBk6OT611JXsBYYinQlA2dZ5tVvbCaNPSH1w1ax_57EG7ma8Qb2dOpJ96GMEpq6_EbpCRwBnjLa__hTczrAPw-LDTmNwdWlznqE79H3Zi3hY38I0muvgHwfn7x/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVHPa4MwFP5X0kOPbaKdsh2lA6nT2R0GLpeRaRqzaZImUfbnL4bCRsEiyyXv4z2-H-9BDCuIBRk5I5ZLQTqH33D8nt8_xUGWoue0LB_RS3oMD3fhPkRpADOI3QCaeQmaGEJd7AsGsSK23XBxkrDScrBcMDbwhhpKdN1emOakSs_EP89nnEBcS2Hpt4WV6JlUBngs7Bpx92txcX8F3VSvOk5ETQERDegk48by2oDJk-792IzffxBd5SmPr4HL87AL4zzbIRTNKA1bswVMjk6ud5G8gLHEUqApGzrPbRbtwmrS0D9e12gZ9-1DuJsvEW9kT6eduEpLBUzL1Uzg3776wh9RN-anwka-SFarH5WUXvM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVFNT4QwEP0r9bBHt4UVokeyJkQEWQ8m2Iup0C1VaLttIf58S7OJZBM2xF76JjN5HzMQwwpiQUbOiOVSkM7V7zj-yO-f4yBL0Utalo_oNT2ET3fhPkRpADOI3QBaeAmaGEJd7AsGsSK2veXiKGGl5WC5YGzgDTWU6Lo9My1JlZ6Jf51OOIG4lsLSHwsr0TOpDPC1sBvE3a_F2f1F6aZ61XEiagqIaEAnGTeW1wZMnnTvxxb8_oPoIk95eAtcnoddGOfZDqFoQWnYmi1gcnRyvYvkBYwllgJN2dB5brNqF1aThs68btA67uuHcDdfI97Ink47cUhLBUzL1QwuZJ_1_6D6xp9RN-bHwkYeJMnNL5P0rmw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVHBToQwFPyVetij28IK0SNZEyKCrAcT7MVU6JYqtKUtxM-3NBuzboIh9vLmJdOZee9BDCuIBZk4I5ZLQTrXv-L4Lb99jIMsRU9pWd6j5_QQPtyE-xClAcwgdgS08BI0K4S62BcMYkVse83FUcJKy9FywdjIG2oo0XV7UlqyKr0S_xgGnEBcS2Hpl4WV6JlUBvhe2A3irmpxSn_ROlavOk5ETQERDegk48by2oA5k-49bSHvP4Qu5ikPL4Gb524Xxnm2QyhacBq3ZguYnJxd70byBsYSS4GmbOy8tlm1C6tJQ8-ybtA67b8P4W6-xryRPZ134pCWCpiWqzPo_IaRazqnMAuL-CGfwd__1Cd-j7opPxY28iBJrr4BkCaILA!!/ |
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/nVLLTsMwEPwVc-iR2k1JBceoSBElIeWAFHxBJnEdQ_yI7VR8Po5boVCRqsIXz67WM7O7hhiWEEuy54w4riRpffyKV2_Z7eNqsUnRU1oU9-g53UYPN9E6QukCbiD2BWjiJGhgiEy-zhnEmrjmmsudgqVRveOSsZ7X1FJiqubINCVVBCb-0XU4gbhS0tEvB0spmNIWhFi6GeL-NvLo_iT0VUK3nMiKAiJr0CrGreOVBYMnI0LZhN9_EJ30U2xfFr6fu2W0yjZLhOIJpX5u54CpvZcTvqUgYB1xFBjK-jZw24tm4Qyp6cjrDF3GfX4RfueXiNdK0GEmHhmlgW24HkGv1_Xc0MGFHef9lIUNvpSm5mAICCL7w1_8Y14_b0fwF_04f45ef-L3uN1nu9zFASTJ1TdxAa0G/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZHBTsMwEER_xT30SO2mtIJjVaSIkJByQCq-IBO7riFep_Ym4vNxox5Q1aAIX-yVRm9m1pTTHeUgOqMFGgeijvMbX73nd0-reZay57QsH9hLuk0eb5NNwtI5zSiPAjZw1uxESHyxKTTljcDDjYG9ozvvWjSgdWukCkr46nAmDVmVPcl8Ho98TXnlANU30h1Y7ZpA-hlwyky8PZzTX4xRZZvaCKgUESBJ7bQJaKpATpm87WUDef8BuuhTbl_nsc_9Ilnl2YKx5YBTOwszol0X7Wys1BsEFKiIV7qte3YYtQv0QqpfWadsHPvvj4h_PsZcOqtOO5kysDLisfUQCDrSKZDOD5S_rm2--Mey7vJ9gcv-sZ5MfgB84b7t/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZExT8MwEIX_ihk6UjspjWCMihQRUlIGpOAFmcR1Dck5tS8RPx8n6oAqjCq82Hd6-t67M-W0ohzEqJVAbUC0vn7lyVtx-5hEecaesrK8Z8_ZLn64iTcxyyKaU-4FLHBSNhFiu91sFeW9wMO1hr2hlTUDalBq0I10Utj6cCKFrMqZpD-OR55SXhtA-YW0gk6Z3pG5Blww7W8Lp_RnpVd1fasF1JIIaEhrlHaoa0emTLabZYG8_wCdzVPuXiI_z90qTop8xdg64DQs3ZIoM3q7zo80GzgUKImVamhntrtoF2hFI39kXbDL2H9_hP_zS8wb08lpJwsGXePxOFhwBA0ZJTTGBtqBnQS0v7f7T_6-bsdiv8X1_EjTq285aKsg/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVFdT4MwFP0r3cMeXQsToo9kJkQEmQ8m2BdToeuq0LL2Qvz5lmYxZgkLsS_tSU_Ox72Y4gpTxUYpGEitWOvwG43f87unOMhS8pyW5QN5Sffh4224C0ka4AxTRyAzJyGTQmiKXSEw7Rkcb6Q6aFwZPYBUQgyy4ZYzUx_PSnNWpVeSn6cTTTCttQL-DbhSndC9RR4rWBPpbqPO6S-gY3V9K5mqOWKqQa0W0oKsLZoymc7TZvL-Q-iiT7l_DVyf-20Y59mWkGjGadjYDRJ6dHadq-QNLDDgyHAxtF7bLpoFGNbwP1nXZJn29UW4nS8xb3THp5msiR16F4Dbmb6_3_0X_YjaMT8UEPlHslr9AI2htGU!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVFNT4QwEP0r9bBHt4UVokeyJkQEWQ8m2Iup0O1WoWXbgfjzLc3GNZtgiL10XmbyPmYwxRWmio1SMJBasdbhVxq_5bePcZCl5Ckty3vynO7Ch5twG5I0wBmmboDMvIRMDKEptoXAtGdwuJZqr3Fl9ABSCTHIhlvOTH04Mc1JlZ5JfhyPNMG01gr4F-BKdUL3FnmsYEWk-406ub-AbqrrW8lUzRFTDWq1kBZkbdHkyXR-bMbvP4gu8pS7l8DluduEcZ5tCIlmlIa1XSOhRyfXuUhewAIDjgwXQ-u57aJdgGEN_-V1RZZx_30Id_Ml4o3u-LSTFbFD7wxwe65mkp_bP1X_Sd-jdsz3BUS-SJKrbz7dXjw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVJNT4MwGP4r9cDRtXRC9EhmQkSQeTDBXkyFrqtCy9pC_PmWBs2yBEPspX2SJ8_H-xYSWEEi6Sg4tUJJ2jr8SuK3_PYxDrMUPaVleY-e0z1-uME7jNIQZpA4Alo4CZoUsC52BYekp_Z4LeRBwUqrwQrJ-SAaZhjV9XFWWrIqvZL4OJ1IAkmtpGVfFlay46o3wGNpAyTcreWc_gI6Vte3gsqaASob0CoujBW1AVMm3XnaQt5_CF30Kfcvoetzt8Vxnm0Rihacho3ZAK5GZ9e5St7AWGoZ0IwPrdc2q2ZhNW3YWdYArdP-exFu52vMG9WxaSYBMkPvAjAToHnpC8V_eL-fA_af5D1qx_xQ2Mg_kuTqGzdxnxI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVJPT4MwFP8q9cDRtTAheiQzISLIPJhgL6ZC11WhZW0h-u0tpC7LIguxl_a9vPz-vUIMS4gFGTgjhktBGlu_4ugtu32M_DRBT0lR3KPnZBs83ASbACU-TCG2A2jmxGhECFS-yRnEHTH7ay52EpZK9oYLxnpeU02JqvYOaY6qmJD4x-GAY4grKQz9MrAULZOdBlMtjIe4vZVw6s9KO9V2DSeiooCIGjSScW14pcGoSbXT2IzefwCd-Sm2L771c7cOoixdIxTOMPUrvQJMDpautZYmAm2IoUBR1jcTtl6UhVGkpidaPbQM-_Ii7M6XkNeypWMmHtJ9ZwVQ7SG3dNf6BgMVtVTAtW142qi-Ohr8I5xfrOMHcq3LWN0nfg-bIdvlJpwecXz1A4NWzNE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVHPT4MwFP5X6oGja8eE6JHMhIgg82CCvZgKXamDtmsL8c-31JksixhiL69f8t734z2IYQWxICNnxHIpSOfwK47f8tvHeJ2l6Ckty3v0nO7Ch5twG6J0DTOIXQOaeQmaGEJdbAsGsSK2veZiL2Gl5WC5YGzgDTWU6Lo9Mc1JlZ6JfxyPOIG4lsLSTwsr0TOpDPBY2ABxV7U4ub-ArqtXHSeipoCIBnSScWN5bcDkSfe-bcbvP4gu8pS7l7XLc7cJ4zzbIBTNKA0rswJMjk6ud5G8gLHEUqApGzrPbRbtwmrS0DOvAVrG_fch3M2XiDeyp9NOAmQG5QxQEyBF6oM7-rdsy5VyYGYLP0Ow-nVIHfB71I35vrCR_yTJ1ReiQ9R4/ |
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/nVFBT4MwGP0r9cDRtTAheiQzISLIPJhgL6ZCV-qg7dpC9N_bISbLMgyxl_alL--973sQwxJiQQbOiOVSkNbhVxy9ZbePkZ8m6Ckpinv0nGyDh5tgE6DEhynEjoBmToyOCoHONzmDWBHbXHOxk7DUsrdcMNbzmhpKdNVMSnNWxajEPw4HHENcSWHpp4Wl6JhUBoxYWA9xd2sxpT-DjtWplhNRUUBEDVrJuLG8MuCYSXcjbSbvP4TO5im2L76b524dRFm6RiiccepXZgWYHJxd50YaDYwllgJNWd-O2mbRLqwmNT3J6qFl2n8X4TpfYl7Ljh534iHTKxeAGg8pUu1d6T-2DVfKgen_CwxU1FKDS5wF_fyawPKSwPS_3ETt8XvYDtkut-H4iOOrbzaiD0o!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nVFdT4MwFP0r9WGProUJ0UcyEyKCzAcT7Iup0HVXoWVtIf58S7MlZgkLsS-3Nzk5H_dgiitMJRtBMAtKstbt7zT-yO-f4yBLyUtalo_kNd2FT3fhNiRpgDNMHYDMvIRMDKEutoXAtGf2cAtyr3Cl1WBBCjFAww1nuj6cmOakSs8EX8cjTTCtlbT8x-JKdkL1Bvld2hUBN7U8ub9YHarrW2Cy5ojJBrVKgLFQGzR50p2Hzfj9B9FFnnL3Frg8D5swzrMNIdGM0rA2ayTU6OQ6F8kLGMssR5qLofXcZtEtrGYN_-N1RZZxXy_Cdb5EvFEdn26yImbonQFupjZGBbWrfSb6GTmd-4zsv-ln1I75vrCR_yTJzS_y7yip/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVHBToQwFPyVeuC428IK0SPZTYgIsh5MsBdTodutQsu2hejfWxrcmDUYYi_te5nOzHsDMSwhFmTgjBguBWls_Yyjl-zmPvLTBD0kRbFDj8k-uLsOtgFKfJhCbAFo5sRoZAhUvs0ZxB0xxxUXBwlLJXvDBWM9r6mmRFXHiWlOqnBM_O10wjHElRSGfhhYipbJTgNXC-Mhbm8lJvcXpUW1XcOJqCggogaNZFwbXmkwelKtg834_QfRxTzF_sm389xugihLNwiFM0r9Wq8Bk4OVa-1ITkAbYihQlPWN49aLdmEUqekPrx5axv13EDbzJeK1bOm4Ew_pvrMGqB7TGCSvbOxT8xOcOzPL-P47BnBG_vrbvePXsBmyQ25C94jjqy8VxCEi/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nVFda4MwFP0r2YOPa6Kdsj1KBzKns3sYuLyMNKYxqyY2ibKfvzR0UAoWWV5uDhzOx70QwxpiSSbBiRVKks7hT5x8FY-vSZhn6C2rqmf0nm2jl4doE6EshDnEjoBmXopOCpEuNyWHeCC2vRdyr2Ct1WiF5HwUDTOMaNqeleasKq8kvo9HnEJMlbTsx8Ja9lwNBngsbYCEm1qe019Bx-qHThBJGSCyAZ3iwlhBDThl0r2nzeT9h9BVn2r7Ebo-T-soKfI1QvGM07gyK8DV5Ox6V8kbGEssA5rxsfPaZtEurCYNu8gaoGXatw_hbr7EvFE9O-0kQGYcXABmAkRbojnbEXowM-X_uLC-5A4HvIu7qdiXNvafNL37BQfa5N4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZFRT4MwFIX_Sn3gcWthQvSRzISIIPPBBPtiOuhKHbSsLUT_vaWZyVyCIfalPbk33zn3FmJYQizIyBkxXArSWv2Go_fs7iny0wQ9J0XxgF6SXfB4G2wDlPgwhdg2oJkTo4kQqHybM4h7YpoVFwcJSyUHwwVjA6-ppkRVzZk0Z1U4Ev84nXAMcSWFoZ8GlqJjstfAaWE8xO2txDn9lbRdXd9yIioKiKhBKxnXhlcaTJlU59pm8v4DdDVPsXv17Tz3myDK0g1C4YzTsNZrwORo7To7kjPQhhgKFGVD69h60S6MIjW9yOqhZey_P8L--RLzWnZ02omH9NDbAFR7qGqIYnRPqqMVbQ9WwNW-wEVhZis_EFj-6p2D9Ee8D9sxO-QmdI84vvkGQGWfiQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nVFNS8QwFPwr8dCjm7Rrix7LCsXa2vUg1FwkttlstE2y-Sj-fLNhBSlUirm8DAwz895ADFuIBZk4I5ZLQQaPX3H2Vt0-ZnFZoKeiae7Rc7FPHm6SXYKKGJYQewJaeDk6KyS63tUMYkXs8ZqLg4Stls5ywZjjPTWU6O54UVqyaoIS_zidcA5xJ4WlXxa2YmRSGRCwsBHifmpxST-DnjWqgRPRUUBEDwbJuLG8M-CcSY-BtpD3H0KzfZr9S-z3udsmWVVuEUoXnNzGbACTk7cb_UrBwFhiKdCUuSFom1W3sJr09FfWCK3T_rsI3_ka816O9HyTCBmnfABqIqSc75kYCqTuqTYLB_jhw3bOV5_4PR2m6lDbNHzy_OobHBr2dg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZHNToQwFIVfpS5YOi2MEF2SMSEiyLgwwW5MhU6nCi3TH-LjW5oxMUwwxG7a25x859x7IYY1xIKMnBHDpSCdq19x8lbcPiZhnqGnrKru0XO2jx5uol2EshDmEDsBWjgpmgiRKnclg3gg5njNxUHCWklruGDM8pZqSlRzPJOWrCpP4h-nE04hbqQw9MvAWvRMDhr4WpgAcXcrcU4_K52qHzpOREMBES3oJOPa8EaDKZPqvWwh7z9As36q_Uvo-rnbRkmRbxGKF5zsRm8Ak6Oz611L3kAbYihQlNnOs_WqWRhFWvora4DWsf9ehNv5GvNW9nSaSYC0HVwAqgM0WLdnoimQqqXq8mNhIj8AWF_o5x_DJ36Pu7E4lCb2jzS9-gZGmYaA/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVHRToMwFP2V-sDj1sKE6COZCRmCzAcT7Iup0HV10HZtIX6-pZmJmcEQ-9Ke5t5zzj0XYlhDLMjIGbFcCtI5_IqTt-LuMQnzDD1lVfWAnrN9tLuNthHKQphD7ArQzEnRxBDpclsyiBWxxxUXBwlrLQfLBWMDb6mhRDfHC9OcVOWZ-Mf5jFOIGyks_bSwFj2TygCPhQ0Qd7cWF_dX0FX1quNENBQQ0YJOMm4sbwyYPOnel834_QfR1TzV_iV089xvoqTINwjFM0rD2qwBk6OT691IXsBYYinQlA2d5zaLsrCatPSH1wAt4_57EW7nS8Rb2dMpkwCZQTkD1Ex_zQkQpaRLc9I3MxF8d8D6d4c64fe4G4tDaWP_SNObL-IJOjo!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZLBToQwEIZfpR44uu2yQvRI1oSIIOvBBHsxFbqlLrTdthAf34JrsmHFEHtpZzL5_n9mCjEsIBak54xYLgVpXPyKw7f09jFcJzF6ivP8Hj3HO__hxt_6KF7DBGJXgGZOhAaCr7NtxiBWxNbXXOwlLLTsLBeMdbyihhJd1ifSnFQ-kvjH8YgjiEspLP20sBAtk8qAMRbWQ9zdWpzcT0JX1aqGE1FSQEQFGsm4sbw0YPCk27Fsxu8_QJN-8t3L2vVzt_HDNNkgFMwodSuzAkz2Tq51LY0CxhJLgaasa0a2WTQLq0lFz7x6aBn770W4nS8Rr2RLh5l4yHTKGaBmyJUHQJSSbpqD_i-pb0tlTauucf9jZkY_SFhcIC9TU6Q64Peg6dN9ZoPxEUVXX1HRCYw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVHBToQwFPyVeuDotrBC9EjWhIgg68EEezG1dEtdaNm2ED_f0qyJWYMh9vI6yXsz8-ZBDGuIJZkEJ1YoSTqHX3HyVtw-JmGeoaesqu7Rc7aPHm6iXYSyEOYQuwa08FI0M0S63JUc4oHY9lrIg4K1VqMVkvNRNMwwoml7ZlqSqjyT-DidcAoxVdKyTwtr2XM1GOCxtAESrmp5dn8BXVc_dIJIygCRDegUF8YKasDsSfe-bcHvP4gu9qn2L6Hb524bJUW-RSheUBo3ZgO4mpxc71byAsYSy4BmfOw8t1mVhdWkYT-8Bmgd99-HcDdfI96ons2ZBMiMgzPATIAmJhulAW0ZPXYusYUEvgdg_WtgOOL3uJuKQ2lj_0nTqy9zplVO/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVHBToQwFPyVeuDotrBC9EjWhIgg68EEezG1dEtdaNm2ED_fQtbELGFD7KWdl9eZefMghiXEkgyCEyuUJI3D7zj6yO6fIz9N0EtSFI_oNdkHT3fBLkCJD1OIXQNaODEaGQKd73IOcUdsfSvkQcFSq94KyXkvKmYY0bQ-My1JFROT-DqdcAwxVdKybwtL2XLVGTBhaT0k3K3l2f0FdF1t1wgiKQNEVqBRXBgrqAGjJ91ObQt-_0F0MU-xf_PdPA_bIMrSLULhglK_MRvA1eDkWjfSJGAssQxoxvtm4jarsrCaVOyPVw-t476-CLfzNeKVatmYiYdM3zkDzHhoYLJSGtCa0WPjEptXFjL5pYDl_MOs0h3xZ9gM2SG34fSI45sfG_dz1g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVFNb4MgGP4r9NDjCtpptqPpEjOnszsscVwWppTSKVh4Nfv5Q9LD0sTGjAs84cnz8b6Y4gpTxUYpGEitWOvwB40_84eXOMhS8pqW5RN5S_fh8324C0ka4AxTRyAzJyGTQmiKXSEw7Rkc76Q6aFwZPYBUQgyy4ZYzUx8vSnNWpVeSp_OZJpjWWgH_AVypTujeIo8VrIl0t1GX9FfQsbq-lUzVHDHVoFYLaUHWFk2ZTOdpM3n_IXTVp9y_B67P4zaM82xLSDTjNGzsBgk9OrvOVfIGFhhwZLgYWq9tF80CDGv4n6xrskz79iLczpeYN7rj00zW5KS1menqv_pv-hW1Y34oIPKPZLX6BfEsQ6I!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVHPT4MwFP5X6mFH18KE6JHMhIgg82CCvZgKXdcJLWsfxD_f0u1glmCIPbz2S1--H-9hiitMFRulYCC1Yq3D7zT-yO-f4yBLyUtalo_kNd2FT3fhNiRpgDNMXQOZOQmZGEJTbAuBac_gcCvVXuPK6AGkEmKQDbecmfpwYZqTKj2TPJ5ONMG01gr4N-BKdUL3FnmsYEWku426uL-CrqvrW8lUzRFTDWq1kBZkbdHkyXS-bcbvP4iu8pS7t8DlediEcZ5tCIlmlIa1XSOhRyfXuUhewAIDjgwXQ-u57aJZgGEN_-V1RZZx_70It_Ml4o3u-DSTFTlqbc51JvH5y9f-i35G7ZjvC4j8I0lufgAb_9aC/ |