1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJfT4MwFMW_Cj7scWthjugjmQmKTOaDkfXFdFC7Ktyy9oJ_Pr0dWWYyg6Ev7Ul_vefekxJGcsKAd0pyVBp45fSGhS_p1X3oJzF9iLPshj7G6-DuMlgGNPZJQpgD6MCK6KFCYFbLlSSs4bibKnjVJDe6RQVStqoUVnBT7I6VTlbZ-sl3VtfzIEyTOaWLQyX1tt-ziLBCA4pPJDnUUjfW6zXghKLhpXCybirFoRAT2s7szJO6EwZqh3gcSs8iR-EZIduqH9SOxAaGGfl2HHYWw9_Ex8RQ6lpYVMXvaaD10_X_thkdZavcbuD4d85kT_ECh0IcgJt3tl1UXXr7nYrnKdt-fUQXP1h2yKM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJfT4MwFMW_Cj7scWthjugjmQmKTOaDEftiOrh2VWhZe8E_n95Clj3MYOhLc9Jfz-k9KWEkJ0zxTgqOUiteOf3Cwtf06j70k5g-xFl2Qx_jbXB3GawDGvskIcwBdGRFtHcIzGa9EYQ1HPdzqd40yY1uUSohWlmCBW6K_dHpFJVtn3wXdb0MwjRZUrrqneT74cAiwgqtEL6Q5KoWurHeoBXOKBpegpN1U0muCpjRdmEXntAdGFU7xOOq9CxyBM-AaKthUDsRGxlm4t1p2FkNfxufUkOpa7AoixmFUo68uj_5Pyyjk8Kk2406_pgzOVC8wLHqRuDmg-1WVZfe_qTwPGe778_o4heyUxUD/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_Sj1wdFtYl6xHsiYosoIHs9iLqTB2q9BCW4jx11vIxsQ1GHqY5iVf572ZFFNcYCrZIDizQklWO_1Mw5d0ex_6SUwe4iy7IY9xHtxdBbuAxD5OMHUAmTkRGTsEer_bc0xbZo-XQr4pXGjVWyE570UFBpguj6dOP1ZZ_uQ7q-t1EKbJmpDN2Em8dx2NMC2VtPBpcSEbrlqDJi2tR6xmFTjZtLVgsgSP9CuzQlwNoGXjEMRkhYxlFpAG3tfToGYhNjPMwrfLsLM1_N34kjVUqgFjRekRqMRUnEfXCw2j89wcDpvKb_b_QBlZFEi4W8vTrzqTE8XK2VgzcPtBXzf1kN5-pXDIm8PWRBffvRlzzg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4MwFMe_Ch44bi3MET2SLUGRyTwYsRdT4a2rQgttIcZPbyHLDhAMPbz23_z6_u-9FBGUISJoxxk1XApaWv1Ogo_k7inw4gg_R2m6xy_R0X-89Xc-jjwUI2IBPLNC3Gfw1WF3YIjU1JxXXJwkypRsDReMtbwADVTl50umq1V6fPWs1f3GD5J4g_G2z8S_moaEiORSGPgxKBMVk7V2Bi2Mi42iBVhZ1SWnIgcXt2u9dpjsQInKIg4VhaMNNeAoYG05NKoXYjPNLHy7DBuNYTrxJWMoZAXa8NzFUPAhWI-m5Qp6Zz29menMYkMYsZOb_4tO8aKiud2VuPy8kRwoms8WOgPX3-RzW3bJw28Cb_v-FN78AXubp8A!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKOeTY2k1pVI5RkQIhJeGAGnxBJllcQ2KnthMQr8eNqh6KjOKLNevZ2Z2RMcUlppINgjMrlGSNwy80es3WD9EiTchjkue35CkpwvvrcBOSZIFTTB2BeE5Mjgqh3m62HNOO2f1MyHeFS616KyTnvajBANPV_qR0HpUXzws36mYZRlm6JGR1VBIfhwONMa2UtPBtcSlbrjqDRixtQKxmNTjYdo1gsoKA9HMzR1wNoGXrKIjJGhnLLCANvG9Go2YizWNmYu802kUMfxOfEkOtWjBWVAGBWgTE9J3LA7RBMyThC1mFXN3jZnzxdPy_XE4mLSfcreXph13AkcUq64vaQ-4-6duqGbK7nwx2Rbtbm_jqF6jcfSk!/ |
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/jVJBTsMwEPyKOeTY2k1pBMeolQIhJeWACL4gkyyuIbFT2wmI1-NEFYdSo_iyntXsrGZsTHGBqWS94MwKJVnt8DONXrKru2iRJuQ-yfMNeUh24e1luA5JssAppo5APCcmg0Kot-stx7Rldj8T8k3hQqvOCsl5JyowwHS5Pyr9rsp3jwu36noZRlm6JGQ1KIn3w4HGmJZKWviyuJANV61BI5Y2IFazChxs2lowWUJAurmZI6560LJxFMRkhYxlFpAG3tWjUTOR5jEzcXYa7SSGv4lPiaFSDRgryoBAJQJiutblAdqgGZLwiaxCvr5T8rh0E7g4r3S2Pyj9byYnk8wIV7U8_sgTOLJYaX1P4yG3H_R1VffZzXcGT5vhFl_8AEXyvjI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBT4MwGP0r9cBxa2GOzCOZCYpM8GCGvZgKn6UOWtYWYvz1dmTxMMNCL81L3vu-914-THGBqWSD4MwKJVnj8BsN39PNU-gnMXmOs-yevMR58HgbbAMS-zjB1BHIxIvIaUKgd9sdx7Rjtl4I-alwoVVvheS8FxUYYLqsz5P-VmX5q-9W3a2CME1WhKxPk8TX8UgjTEslLXxbXMiWq86gEUvrEatZBQ62XSOYLMEj_dIsEVcDaNk6CmKyQsYyC0gD75sxqJlJmwgzUzuPdlHD_8bn1FCpFowVpUegEh4xfef6AG3QArXs4IpHZc0kh6lEToWLK6rrJjMyy6Rwv5bnS7uAI4uVdsrgBLk70I91M6QPPyns83a_MdHNL9flQo8!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLRToMwFP2V-sDj1sIc0UeyJSgymQ9G7IupcC110LK2EOPXW5ZlDzMQ-tKe3HPPveekmOIcU8l6wZkVSrLa4XcafqR3T6GfxOQ5zrIteYn3weNtsAlI7OMEU0cgIycig0Kgd5sdx7RltloI-aVwrlVnheS8EyUYYLqozkqXUdn-1Xej7ldBmCYrQtaDkvg-HmmEaaGkhR-Lc9lw1Rp0wtJ6xGpWgoNNWwsmC_BItzRLxFUPWjaOgpgskbHMAtLAu_pk1MykjZiZ2TuPdhXD_8TnxFCqBowVhUegFB4xXevyAG3QAjXs4IJHRcUkBzNVG3HrFHE-1TVRmzaXkVnmhLu1PP_QK3hiscKOLT9Cbg_0c1336cNvCm_b4RXd_AGAeOUJ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT4MwFMb_lXrY0bUwR-aRzARFJngww15MhWdXhbZrCzH-9XZk2WELCz285kt-fe97X4opLjGVrBecOaEka7x-p9FHtnqOgjQhL0meP5DXpAif7sJ1SJIAp5h6gIycmBw6hGaz3nBMNXO7WyG_FC6N6pyQnHeiBgvMVLtjp9OovHgL_Kj7RRhl6YKQ5aGT-N7vaYxppaSDX4dL2XKlLRq0dDPiDKvBy1Y3gskKZqSb2zniqgcjW48gJmtkHXOADPCuGRa1E7GRZSa-nYadxXCZ-JQYatWCdaKaEajFUJA2qvdhG6T0tV08OpRL_rqxnEwyJvxt5PF3ncmBYpUbszYC6x_6uWz67PEvg23Rblc2vvkHY-JgaA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH9Ei2BEUm82DEXkyFWqrQduWDqL_ejpAdNjH08LUvfd_7-l6KKc4xVayXgoHUitUOv9DwNb2-D_0kJg9xlm3IY7wL7q6CdUBiHyeYOgKZWBE5KAR2u94KTA2D6lKqd41zqzuQSohOlrzlzBbVqHQcle2efDfqZhmEabIkZHVQkh_7PY0wLbQC_gU4V43QpkUDVuARsKzkDjamlkwV3CPdol0goXtuVeMoiKkStcCAI8tFVw9G25m0CTMze-fRTmI4T3xODKVueAuy8Agv5VCQsbp3YVukzWgZKmlLZJiF7-PtlEWnMJQzGZz_LfO_jYzMsiHdbtX4F0_gwGIFTL14gmw-6duq7tPbn5Q_bw6n6OIXVLNBYQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKOeRI7aQ0KseqSIGSknBADb4gkyyuIbFd24kQr8e1Kg5FqeLDWiPN7O6MFlNcYSrZIDhzQknWevxK07d8-ZjGm4w8ZUVxR56zMnm4SdYJyWK8wdQTyMhbkWOHxGzXW46pZm5_LeSHwpVRvROS8140YIGZen_q9DeqKF9iP-p2nqT5Zk7I4thJfB4OdIVpraSDb4cr2XGlLQpYuog4wxrwsNOtYLKGiPQzO0NcDWBk5ymIyQZZxxwgA7xvg1E7kTZiZqJ2Gu0shv-JT4mhUR1YJ-qIQCNCQR3T2ieOrIbahtkh_FZIGPPlZaFc1l5euCCTFhb-N_J0dWcwsFjtxtYcIesv-r5oh_z-J4dd2e2WdnX1C5GoKW0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBT8MgGP0reNjR8bVzix6bLanWzs6DsXIx2CJDW2BAG-Ovl5JFk5ku5fDBSx7v8V7ABJeYSNoLTp1QkjYev5DVa359v4qyFB7SotjAY7qL767idQxphDNMPAFGVgKDQmy26y3HRFO3vxTyXeHSqM4JyXknamYZNdX-qPRrVeyeIm91s4hXebYAWA5K4uNwIAkmlZKOfTlcypYrbVHA0s3AGVozD1vdCCorNoNubueIq54Z2XoKorJG1lHHkGG8a0JQO5E2Embi3Wm0kxr-Nz6lhlq1zDpRzYDVIgzUUq1948hqVtngHcpvhGQ-_hIiGChjEb1CGGdlcPkncz5GAZNiCL8befyLJzCwaOXGXjxC1p_kbdn0-e13zp43wym5-AHBISvI/ |
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/jVJBTsMwEPyKOfRI7aYkKseolQIlJeWACL4gkyyuIbFd26kQr8exqh4KqeLDekcaz-6MjCkuMZXsIDhzQknWePxKk7d88ZDM1hl5zIpiRZ6ybXR_Ey0jks3wGlNPIAMnJb1CZDbLDcdUM7e7FvJD4dKozgnJeSdqsMBMtTsqnUYV2-eZH3U7j5J8PSck7pXE535PU0wrJR18O1zKlittUcDSTYgzrAYPW90IJiuYkG5qp4irAxjZegpiskbWMQfIAO-aYNSOpA2YGfl2HO0shr-Jj4mhVi1YJ6oJgVqEglqmtU8cWQ2VDbND-I2Q4O0v4gQxK_0m-04Y6PcbcuvFQrmoiMt_FS-bK8goc8LfRh5_6BkMLFYNLj9A1l_0PW4O-d1PDi-rvkuvfgG8BRTO/ |
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/jVLRTsMgFP0VfNijg3ZumY_LllRnZ-eDsfJikCK72gID2hi_XkoWH2a6lIfLPcnh3HtOwBSXmCrWgWQetGJ1wK908ZYvHxbJNiOPWVFsyFO2T-9v0nVKsgRvMQ0EMnBWpFdI7W69k5ga5g_XoD40Lq1uPSgpW6iEE8zyw0npb1Sxf07CqNtZusi3M0LmvRJ8Ho90hSnXyotvj0vVSG0cilj5CfGWVSLAxtTAFBcT0k7dFEndCauaQEFMVch55gWyQrZ1NOpG0gbMjHw7jnYWw__Ex8RQ6UY4D3xCRAWxoIYZExJHzgju4uwYfg1KBPvLhCBQnQbeb3NswYp-xyHHQTCWi6q4HFS9bLIgo0xCuK06_dQzGFmMDxoYIJsv-j6vu_zuJxcvm75bXf0CYSrpdA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBT8MgGP0reNjRwTrX6HHZkurs7DwYKxfzWZChLTCgjfHXy8iyQ02Xcvj4XvJ4H-8BprjEVEEnBXipFdQBv9H0Pb99TGebjDxlRbEmz9kuebhJVgnJZniDaSCQgbUkR4XEbldbgakBv7-W6lPj0urWSyVEKxl3HGy1PymdRxW7l1kYdTdP0nwzJ2RxVJJfhwNdYlpp5fmPx6VqhDYORaz8hHgLjAfYmFqCqviEtFM3RUJ33KomUBAohpwHz5Hloq2jUTeSNmBm5NlxtF4M_xMfEwPTDXdeVhPCmYwFNWBMSBw5wysXZ8fwa6l4sM_AA-qglixeY8Bo0Inlohgu-2KXLRVklCUZdqtO_7IHIwsqP_RAA2TzTT8WdZff_-b8dX3slld_K28knw!!/ |
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/jVJBT8MgGP0reNjRQTu3zGOzJdXZ2XkwVi4G20-KtsCALsZfL2WLh5ku5fDBC4_38R5gigtMJTsIzpxQkjUev9LFW7Z8WESblDymeb4mT-kuvr-JVzFJI7zB1BPIwEhIrxCb7WrLMdXM1ddCfihcGNU5ITnvRAUWmCnrk9Jfq3z3HPlWt7N4kW1mhMx7JfG539ME01JJB98OF7LlSlsUsHQT4gyrwMNWN4LJEiakm9op4uoARraegpiskHXMATLAuyYYtSNpA2ZGnh1HO4vhf-JjYqhUC9aJckKgEqGglmntE0dWQ2lD7xB-IyR4-8t5jCxr4Lijan8lrUz_RAOevWQoF3VxcUH3stGcjDIq_Gzk6beewcBipRt6tgGy_qLv8-aQ3f1k8LLuV8nVLwtUerc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT4MwFMb_lXrg6FqYI_NIZoIiEzyYYS-mlmdXhZa1hRj_ejuyeJhhoZfmS37vfe99eZjiClPFBimYk1qxxutXGr_l68c4zFLylBbFHXlOy-jhJtpEJA1xhqkHyMRLyLFDZLabrcC0Y25_LdWHxpXRvZNKiF7WYIEZvj91-rMqypfQW90uozjPloSsjp3k5-FAE0y5Vg6-Ha5UK3Rn0aiVC4gzrAYv266RTHEISL-wCyT0AEa1HkFM1cg65gAZEH0zLmpnYhPLzKydh53F8D_xOTHUugXrJA8I1DIg1mkDo1_NUaP5aOVpn_3ESr4MV5fKLo9ZkFljSv8bdbq1MzlSjLupCSfg7ou-r5ohv__JYVe2u7VNrn4Br3DIJw!!/ |
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/jVJBT8MgGP0r9dCjg3au0WOzJdXa2XkwVi4GARnaQgdfG-OvlzXLDjNtygVevsd7vBcQQRUimvZKUlBG09rjN5K8F7ePSZRn-Ckryw1-znbxw028jnEWoRwRT8AjK8VHhdhu11uJSEthf630p0GVNR0oLWWnuHCCWrY_KZ2tyt1L5K3ulnFS5EuMV0cl9XU4kBQRZjSIH0CVbqRpXTBgDSEGS7nwsGlrRTUTIe4WbhFI0wurG08JqOaBAwoisEJ29RDUzaSNhJl5dx7toob_jc-pgZtGOFAsxIKrEDswVgx-nAW1YYOVZ_vuJ4cjeb0mqiavTQ2nA5Z4VkDld6tPv_QCDizKYOz5I-T2m3ys6r64_y3E6-Z4Sq_-ABB0b7c!/ |
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/jVJBT8MgGP0reOhx41vnGj02W1KdnZ0HY-ViEJChLXRAF-Ovl3aLh5ku5QIvPN773veBCS4x0fSgJPXKaFoF_EqSt_zmIZmtM3jMimIFT9k2vr-OlzFkM7zGJBBgYKXQKcR2s9xITBrqdxOlPwwurWm90lK2igsnqGW7k9KfVbF9ngWr23mc5Os5wKJTUp_7PUkxYUZ78e1xqWtpGod6rH0E3lIuAqybSlHNRATt1E2RNAdhdR0oiGqOnKdeICtkW_VB3UjaQJiRb8fRztrwv-Nj2sBNLZxXLALBVQTOGyt6P85QZVhvFdih9xEE837W3d2JWCl5LHGC2oaHCvlA8qCOywvqYdCj1C-HLmBUaBV2q08_9wz2LMr80AgHyM0XeV9Uh_zuJxcvq-6UXv0C8pDvlg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwFMb_lXrg6FqYI_NIZoIiEzyYYS-mlmdXhZa1hRj_ejuyeNiCoZfmy_v1e-99Kaa4wlSxQQrmpFas8fqVxm_5-jEOs5Q8pUVxR57TMnq4iTYRSUOcYeoBMnEScnSIzHazFZh2zO2vpfrQuDK6d1IJ0csaLDDD9yenv1ZF-RL6VrfLKM6zJSGro5P8PBxoginXysG3w5Vqhe4sGrVyAXGG1eBl2zWSKQ4B6Rd2gYQewKjWI4ipGlnHHCADom_GRe1MbGKZmW_nYWcxXCY-J4Zat2Cd5AGBWgbEl1HfcQScM8caLXqYWMXjo9sF_v9YBZk1lvS3Uae_dSZHinE3FfIE3H3R91Uz5Pc_OezKdre2ydUvUMvGmw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLPT4MwHMX_lXrg6FqYI3okW4Iik3kwYi-mltpVoWX9QYx_vYUtHlhY6Kkv_fR9814LMSwhlqQTnFihJKm9fsPxe377GIdZip7Sotig53QXPdxE6wilIcwg9gCaWAnqHSK9XW85xC2x-2shPxUstXJWSM6dqJhhRNP9yel_VLF7Cf2ou2UU59kSoVXvJL4OB5xATJW07MfCUjZctQYMWtoAWU0q5mXT1oJIygLkFmYBuOqYlo1HAJEVMJZYBjTjrh6CmpnYRJiZd-dhoxrOG59TQ6UaZqygAWKVCJA_Bq6lgFFKLKkVd74Y4Vl97Gt0NhHTWw2TzvELVpfjFGhWnMFfnv7kSA4UoXbqcSbg9ht_rOouv__N2eum3yVXf_ECf68!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNboMwEIRfhR5yTGxIg9ojSiVaSkp6qEp9qRxwHbewJvZCf56-DopySESEL9ZIn3dmViaM5IQB75TkqDTwyuk3Fr6nN4-hn8T0Kc6yO_ocr4OH62AZ0NgnCWEOoAMnovsJgVktV5KwhuN2quBDk9zoFhVI2apSWMFNsT1MOlpl6xffWd3OgzBN5pQu9pPU527HIsIKDSh-kORQS91Yr9eAE4qGl8LJuqkUh0JMaDuzM0_qThioHeJxKD2LHIVnhGyrvqgdiQ2UGfl2HHayhvONj1lDqWthURUT2nCDIIyzuNzhnLscJKOjgih3Gzj8phPZU7zAoUgDcPPFNouqS-__UvE6ZZvf7-jqH-GlG6Q!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT8MgFMb_FTz0uEE718xjM5Nq7Ww9mHVcDLbI0BYY0Mb418uaZYdNTLmQj_ze-973AsSwgliQgTNiuRSkdXqH47d89RSHWYqe06K4Ry9pGT3eRusIpSHMIHYA8pwEHTtEerPeMIgVsfsZFx8SVlr2lgvGet5QQ4mu96dOZ6uifA2d1d0iivNsgdDy2Il_Hg44gbiWwtJvCyvRMakMGLWwAbKaNNTJTrWciJoGqJ-bOWByoFp0DgFENMBYYinQlPXtGNRMxDxhJtZOwy7WcL3xKWtoZEeN5XWAFNFWUO0szlFbBWbg6t2T7Q_OU___4AWaNDh3txan33chR4rU1jeqB1Zf-H3ZDvnDT063ZbddmeTmF3NFXwc!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVI9T8MwFPwrYchI7aY0KmNVpEBJSRhQgxdknIdrSGzHHxXi1-NGVYdWgXh5Pul89-5kRFCFiKR7wakTStIm4FeSvuWLx3S6zvBTVhR3-Dkrk4ebZJXgbIrWiAQCHjhLfFBIzGa14Yho6nbXQn4oVBnlnZCce1GDBWrY7qh0sirKl2mwup0lab6eYTw_KInPriNLRJiSDr4dqmTLlbZRj6WLsTO0hgBb3QgqGcTYT-wk4moPRraBElFZR9ZRB5EB7ps-qB1JGwgz8u042lkNl42PqaFWLVgnWIw1NU6CCRanqHYntA7lR7Vivt_EQOeFgcN9KOOFDqr-0fk7SIFHBRFhGnn8jWewZ1E2uPIAWX-R93mzz-9_ctiW7XZhl1e_1Xi55Q!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBT4MwGP0reNjRtTBH9Ei2BEUm82DEXkyFz1KFtrRlMf56C1l22ILQS_vyvb7X91JEUI6IoAfOqOVS0NrhNxK-p7ePoZ_E-CnOsi1-jvfBw02wCXDsowQRR8AjK8K9QqB3mx1DRFFbXXPxKVGuZWe5YKzjJRiguqiOSierbP_iO6u7VRCmyQrjda_Ev9qWRIgUUlj4sSgXDZPKeAMWdoGtpiU42KiaU1HAAndLs_SYPIAWjaN4VJSesdSCp4F19RDUzKSNhJl5dx7trIbLxufUUMoGjOXFAiuqrQDtLE5RTcWVcuV7pSy64SUa2o5r6M-T85EOLnxQPqUzMf-_iAzPKoK7XYvjbz6DA4sWo5FGyOqbfKzrQ3r_m8Lrtj9FV3-cUMQA/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBUsIwFPyVeuAoCUUYPHZwplqLxYNDycV5pjFE2peSpB3Hrzd0GA4w1eaS2ZfN7tuXEEZywhBaJcEpjVB6vGXz93TxPJ8kMX2Js-yBvsbr8OkuXIY0npCEME-gPSuiR4XQrJYrSVgNbner8FOT3OjGKZSyUYWwAgzfnZTOVtn6beKt7qfhPE2mlM6OSurrcGARYVyjE9-O5FhJXdugw-hG1BkohIdVXSpALka0GdtxIHUrDFaeEgAWgXXgRGCEbMouqB1I6wkz8O4w2sUYric-ZAyFroR1io9oDcahMN7iHJX7ksbOvga-B-kfwp8fGmXEsbG-mFdSJP9f6u84GR0UR_nd4OlPXsCOBby36x5yvWcfs7JNH39SsVlXm4WNbn4B0dLnjg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2V-cCjtAwh-kggmeJw-GCcfTHX7loq2-3oOmL8eruFEAMZri_tac-9p-e0TLCUCYK9VuC0Icg9fhPT9_j2cTpaRvwpSpIFf47W4cNNOA95NGJLJjyBd4wZbzqEdjVfKSZKcJtrTZ-GpdbUTpNStc6wQrByc-h0lErWLyMvdTcOp_FyzPmk6aS_djsxY0IacvjtWEqFMmUVtJjcgDsLGXpYlLkGkjjg9bAaBsrs0VLhKQFQFlQOHAYWVZ23RquetA4zPWv70U5iOE-8TwyZKbByWg54CdYRWi9xtCr9lqFWvgS5BeUfwp_vam2xuZinKPQ1kAcH6t_DjgzOdFj6rw5LL-lcDiLhvYLQfrZ0-M0nsGWB7LTUQS634mOS7-P7nxhfF81qdvULlQRjig!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJBT8IwGP0r9cBRWoYseFwwmeJw82AYvZi6fZbK9nW0HTH-estCOECm66V5yet733tfKac55SgOSgqnNIrK4w0P35P5czhZxuwlTtMH9hpnwdNdsAhYPKFLyj2B9ZyIHRUCs1qsJOWNcNtbhZ-a5ka3TqGUrSrBgjDF9qR0tkqzt4m3up8GYbKcMjY7Kqmv_Z5HlBcaHXw7mmMtdWNJh9GNmDOiBA_rplICCxixdmzHROoDGKw9hQgsiXXCATEg26oLagfSesIMfDuMdlHDdeNDaih1DdapYsQaYRyC8RbnqDX4ur25skAaUez8Hki3iEoh9GW80qH5Pzp_B0nZoCDK3wZPv_ECdixRuL6Re8jNjn_MqkPy-JPAOqvXcxvd_ALFCWuv/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLRTsIwFP2V-sCjtAxZ9JFAMsXh8ME4-2Lqdi2V7XZrO2L8eruFkAiOrC_tyT29p-fcUk5TylHslRROaRSFx288fI9vH8PJKmJPUZIs2XO0CR5ugkXAogldUe4JrGfNWdshMOvFWlJeCbe9VvipaWp04xRK2agcLAiTbQ-djlLJ5mXipe6mQRivpozN2k7qq675nPJMo4NvR1Mspa4s6TC6EXNG5OBhWRVKYAYj1oztmEi9B4OlpxCBObFOOCAGZFN0Ru1AWo-ZgXeH0U5iOE98SAy5LsE6lY1YJYxDMF7iaLUEH7cXVxZIJbKdnwPpBlEohJ66gbpRBtp396VwpkTTy0r_1_8oXQ4jYYPCUH43ePjRJ7BjiazXVA-52vGPWbGP739ieF22p_nVL4ThO6Y!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVKxboMwFPwVOjA2NqRB6YhSiZaSQocqxEvlwKvjxtjENqjq19dBUYZEVHixTjrfvbtnRFCJiKQ9Z9RyJalweEuiz2z5GgVpgt-SPH_C70kRvjyEqxAnAUoRcQQ8cmJ8Ugj1erVmiLTU7u-5_FKo1KqzXDLW8RoMUF3tz0oXq7z4CJzV4zyMsnSO8eKkxL-PRxIjUilp4ceiUjZMtcYbsLQ-tprW4GDTCk5lBT7uZmbmMdWDlo2jeFTWnrHUgqeBdWIIaibSRsJMfDuNdlXDbeNTaqhVA8byysct1VaCdhaXqA24up05N-A5zgFOmximEXQHwoGRnDdaqJyg9X-gHE8KxN2t5flXXsGBRSs7tp4Rcnsgu4Xos-ffDDZFs1ma-O4P8SFK4w!!/ |
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/jZLBT8IwFMb_lXog0QO2DCF6JJBMcTg8GGcvpmyPUena0XZE_Ot9WwgHyHS7dF_zvff1_VrKaUK5FnuZCy-NFgr1Bx9_RvfP48E8ZC9hHM_Ya7gMnu6CacDCAZ1TjgbW8k1Y3SGwi-kip7wUftOXem1oYk3lpc7zSmbgQNh0c-x0ioqXbwOMehgG42g-ZGxUd5Jfux2fUJ4a7eHb00QXuSkdabT2PeatyABlUSopdAo9Vt26W5KbPVhdoIUInRHnhQdiIa9UM6jraGsZpmNtN9sZhkviXTBkpgDnZdpjpbBeg8WI06gFIG4Mlw4IerZQ30RzGiVWoFBgGdh-s1UadVirylgj1PagiKtWeGYk68h1uRbupoXJRS5N_s_Fsu65f4OKWSdQElerj6_9TDYukfq2a28xl1u-Gql99PgTwfus_ptc_QIr4IAT/ |
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/jZLBT8MgFMb_lXrY0UE71-ix2ZJq7ew8GCsXw9onw1HogDbGv17aLDtsqYELfMmP9_G-ByKoRETSnjNquZJUOP1B4s_8_jkOsxS_pEWxxq_pNnq6i1YRTkOUIeIAPLESPFSI9Ga1YYi01O5vufxSqNSqs1wy1vEaDFBd7U-VzlbF9i10Vg-LKM6zBcbLoRL_Ph5JgkilpIUfi0rZMNWaYNTSzrDVtAYnm1ZwKiuY4W5u5gFTPWjZOCSgsg6MpRYCDawTY6PGE5toxvOuH3YRw3XiPjHUqgFjeTXDLdVWgnYW51YbcHE7c24gcMwBhkmMrxF0B8IJH2Yiiys_VPrU8mD-D6bAXsFwt2t5-t0XcqRoZafGPAG3B7Jbij5__M3hfT2ckps_YCHR6g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8MgGP0reOjRwTrX6LHZkurs7DwYKxfD2m8MR6ED2hh_vbRZdthSLRd4yeM93vvAFOeYKtYKzpzQikmPP2j0md4_R9NVQl6SLFuS12QTPt2Fi5AkU7zC1BPIwIpJpxCa9WLNMa2Z298KtdM4N7pxQnHeiBIsMFPsT0pnq2zzNvVWD7MwSlczQuadkvg6HmmMaaGVg2-Hc1VxXVvUY-UC4gwrwcOqloKpAgLSTOwEcd2CUZWnIKZKZB1zgAzwRvZB7UjaQJiRd8fRLmq4bnxMDaWuwDpRBKRmxikw3uIctQJftzcXFpDnHKCbRP8aybYgPQjIrjFnhFjhBpJfqeP8f3WcX6n_HTojo0ILvxt1-rkXsGd5p6ERDpDrA93OZZs-_qTwvuxO8c0v3vJqvw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xT1wLHZCQfSIqJSWhoYeKlJfKuMsxiWxg71BqF9fgxAHUFB8sUZ6nt0ZmXKaU27EXiuB2hpRBv3NRz_p-H0UzRL2kWTZC_tMFvHbUzyNWRLRGeUBYC1nwo4OsZtP54ryWuDmUZu1pbmzDWqjVKML8CCc3JydLqOyxVcURj0P4lE6GzA2PDrp392OTyiX1iAckOamUrb25KQN9hg6UUCQVV1qYST0WNP3faLsHpypAkKEKYhHgUAcqKY8BfUdsZYwHd92w65quG28Sw2FrcCjlj1WC4cGXBhxiQqHGowHYtdrD0jkRjgFKyG3bfluPGh-x-N-gIx1CqDD7cz5F17JEyUktq3bAtdbvhqW-_T1L4XlolqO_eThHzMrj4E!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLBT8IwFMb_lXrgKC1DiB4JJFMcDg_G2Yt5bI9S2V5H2xHjX28hhAM4s17aL_36vf5eyyXPuCTYawVeG4Iy6A85_kzun8eDeSxe4jSdidd4GT3dRdNIxAM-5zIYRMuYiENCZBfTheKyBr-51bQ2PLOm8ZqUanSBDsHmm1PSuVS6fBuEUg_DaJzMh0KMDkn6a7eTEy5zQx6_Pc-oUqZ27KjJ94S3UGCQVV1qoBx7oum7PlNmj5aqYGFABXMePDKLqimPoK6jrQWm49lutos2XHe8SxsKU6HzOu-JGqwntKHEGRW_aySHzKzXDj3LN2AVriDfhj1CXQGxKrxI48LtjMU26qtknrUnhyv-lfw_bCo6weowWzr92At5dEHu2yBazPVWrkblPnn8SfB9dlhNbn4B_-50iw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJBT8IwGP0r9cBRWoYQPRJIpjgcHoyzF1O6j1LZvo62I-ivtyyERMjMemlfvtf38l5LOc0oR7HXSnhtUBQBf_DxZ3L_PB7MY_YSp-mMvcbL6OkumkYsHtA55YHAWtaEHRUiu5guFOWV8JtbjWtDM2tqr1GpWufgQFi5OSmdrdLl2yBYPQyjcTIfMjY6Kumv3Y5PKJcGPRw8zbBUpnKkweh7zFuRQ4BlVWiBEnqs7rs-UWYPFstAIQJz4rzwQCyoumiCuo60ljAd73ajXdRw3XiXGnJTgvNa9lglrEewweIcFQ4VoANi1msHnsiNsApWQm7DTBZCl0Tjrtb2uyXulSTN2iVp9lfy_3gp6xRPh93i6Y9ewIYlpG97rBZyteWrUbFPHn8SeJ8dT5ObX-2KbcM!/ |
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/jVKxbsIwFPwVd2AsNqGgdkQgpaWhoUPV4KUyzsO4JM_Bdijq19cgxAAKjZfn0zvf6U6mnGaUo9hpJbw2KIqAF3z4lTy-DnvTmL3FaTph7_E8enmIxhGLe3RKeSCwhjNiB4XIzsYzRXkl_Ppe48rQzJraa1Sq1jk4EFauT0pnq3T-0QtWT_1omEz7jA0OSvp7u-UjyqVBD3tPMyyVqRw5YvQd5q3IIcCyKrRACR1Wd12XKLMDi2WgEIE5cV54IBZUXRyDupa0hjAt37ajXdRw3XibGnJTgvNadlglrEewweIcFfYVoANiVisHnsi1sAqWQm7CDuGHNO8b8l950OyWxj8etwtIWasCdJgWT7_4Ah5ZQvqmOA3kasOXg2KXPP8m8Dk53EZ3f0ed1o0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Cj7s0bUwR-YjmQmKTOaDGfbFXKHrqnALbSHGX29Zlj1swdCX5iRfz73npISRnDCEXgqwUiFUTr-z8CNdPYd-EtOXOMse6Gu8DZ7ugnVAY58khDmAjpyIDg6B3qw3grAG7OFW4l6RXKvOShSikyU3HHRxODmdR2XbN9-Nul8EYZosKF0OTvKrbVlEWKHQ8h9LcqyFaox31Ghn1GoouZN1U0nAgs9oNzdzT6iea6wd4gGWnrFguae56KpjUDMRGwkz8e007KKG68an1FCqmhsrixltQFvk2o04R91DOxLkCib5AP-_UkYnrSTdrfH0ry7kkYLCjhU8Ajff7HNZ9enjb8p323q3MtHNH6rcvm8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBboMwEPwKPXBsbEiD2iNKJFpKSnqoSnyptuA4bmENxqCqr69BUQ6JqPBh7ZFmZ3dGJoxkhCH0UoCRCqG0eM-Cj-T-OfDiiL5Eabqhr9HOf7rz1z6NPBITZgl04oR0UPD1dr0VhNVgjrcSD4pkWnVGohCdLHjLQefHk9J5VLp78-yoh6UfJPGS0tWgJL-ahoWE5QoN_zEkw0qounVGjMalRkPBLazqUgLm3KXdol04QvVcY2UpDmDhtAYMdzQXXTkabWfSJszM7J1Hu4jhOvE5MRSq4q2RuUtr0Aa5tiPOVg_QjGXCzVUHyUbyUP5fLqWzlpP21nj6YRdwZEFupqKeINff7HNV9snjb8LfN8MrvPkD_qvGHw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJBTsMwEPxKOPRI7aY0KseoSIGQknJATX1B28S4hmSd2k5AvB43qnJoFRRfrJFmdmdGSxjJCENopQArFULp8I4F78nyOZjFEX2J0vSBvkYb_-nOX_k0mpGYMEegAy-kpwm-Xq_WgrAa7OFW4ocimVaNlShEIwtuOOj8cJ7Ur0o3bzO36n7uB0k8p3RxmiQ_j0cWEpYrtPzHkgwroWrjdRjthFoNBXewqksJmPMJbaZm6gnVco2Vo3iAhWcsWO5pLpqyC2pG0gbCjNSOo13UcN34mBoKVXFjZT6hNWiLXLsVfdRvvpcIeijNlYJkveJ_cykdZU66X-P5wi5gx4LcDpkbINdfbL8o2-TxN-HbTbVdmvDmD2HEkAw!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBToNAEP0VPHC0u1BL9EjaBEUq9WDEvZgtrNtVmKXLgMavd0saNG0w7GXmJe-9mTdZwkhGGPBOSY5KAy8tfmHBa3J9H3hxRB-iNF3Rx2jj3135S59GHokJswQ68kJ6cPDNermWhNUcd5cK3jTJjG5RgZStKkQjuMl3R6dhVLp58uyom7kfJPGc0sXBSb3v9ywkLNeA4gtJBpXUdeP0GNClaHghLKzqUnHIhUvbWTNzpO6EgcpSHA6F0yBH4Rgh27IP2kykjYSZqJ1GOznD-cWnnKHQlWhQ5S6tuUEQxo4Yon6KrQJu_nQjuc60JPtVDN3_C6d00sLKVgPHX3cCexbPcWzNEXL9wbaLsktuvxPxvDp04cUPRQmf4g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT8IwFP0r9WGP0G4IwUeCyRSHwwfD7Iup27VUt9vRdtP46y0LIQYys740J_f0fNyUcppRjqJVUjilUZQev_DZazJ_mIWrmD3GaXrLnuJNdH8dLSMWh3RFuSewnrNgB4XIrJdrSXkt3G6k8F3TzOjGKZSyUQVYECbfHZVOVunmOfRWN5NolqwmjE0PSupjv-cLynONDr4dzbCSurakw-gC5owowMOqLpXAHALWjO2YSN2CwcpTiMCCWCccEAOyKbuidiCtp8zAt8NoZ2u43PiQNRS6AutUHrBaGIdgvMWpKsIXKWsyIi1gof-MeupdSHi_Xon_46dsUHzlb4PHP3gGO5bIXV_aHnL9yd-mZZvc_SSw3VTbuV1c_QLtSACc/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJfT4MwFMW_Cj7scWthjugjmQmKTOaDEftiOqhdFW5Ze8E_n96OLHvAYOhLc5Jfz73npISRnDDgnZIclQZeOf3Cwtf06j70k5g-xFl2Qx_jbXB3GawDGvskIcwBdORE9OgQmM16IwlrOO7nCt40yY1uUYGUrSqFFdwU-5PTeVS2ffLdqOtlEKbJktLV0Um9Hw4sIqzQgOILSQ611I31eg04o2h4KZysm0pxKMSMtgu78KTuhIHaIR6H0rPIUXhGyLbqg9qJ2EiYiW-nYYMa_jY-pYZS18KiKvpCwDbaYG8_EmAA_b9CRietoNxt4PSPBrKneIFjhY7AzQfbraouvf1JxfOc7b4_o4tfoD-0vg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBT8MgGMX_FTzs6KCdW-axmUl1dnYezCoXwyhStP1gQBvjXy9rFhNnupQLecnj9_EeYIoLTIF1SjKvNLA66Fe6eMuWj4tonZKnNM_vyHO6jR9u4lVM0givMQ0GMrASciTEdrPaSEwN89W1gneNC6tbr0DKVpXCCWZ5dSL9jsq3L1EYdTuLF9l6Rsj8SFIfhwNNMOUavPjyuIBGauNQr8FPiLesFEE2plYMuJiQduqmSOpOWGiCBTEokfPMC2SFbOs-qBtpGwgz8uw421kN_xsfU0OpG-G84n0h4Iy2vsdPCEcVsnqvwGlArlLGhGdAQXrb8ksh_4JwMQJ0OUpORkVRYbdw-o9nsncx7ofuPGA2n3Q_r7vs_jsTu22zW7rk6gfWeT8D/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2thjsxHMhMUmeCDGfbFVKhdFVrWXojx11vIsmQYDH37knPPvffcYopzTBXrpGAgtWKV41cavCWbx8CLI_IUpekdeY4y_-HG3_ok8nCMqROQiReS3sE3u-1OYNowOFxL9aFxbnQLUgnRypJbzkxxODmdW6XZi-da3a78IIlXhKx7J_l5PNIQ00Ir4N-Ac1UL3Vg0sIIFAcNK7rBuKslUwRekXdolErrjRtVOgpgqkQUGHBku2mpY1M6UTSwzs3aebBTD38TnxFDqmluQxRCIso02MNiPGUkFRpdt0cPEdpcVY750-H_4lMwa3jm6iE4_cISDihUwdYoJcfNF39dVl9z_JHyf1fuNDa9-AXL1CS4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Cj7w6FqYW-bjMhMUmcwHM-yLqVC7Ktx27YUYf72AxMQZFvrSnOT06z2nJYxkhAFvlOSoNPCy1c9s-ZKs7pdBHNGHKE1v6GO0C--uwk1Io4DEhLUGOrLWtCOEdrvZSsIMx8OlgjdNMqtrVCBlrQrhBLf5YSD9XpXunoL2qut5uEziOaWLjqTej0e2JizXgOITSQaV1MZ5vQb0KVpeiFZWplQccuHTeuZmntSNsFC1Fo9D4TnkKDwrZF32Qd1E20iYiWen2U5q-N_4lBoKXQmHKu8LAWe0xR7vUylAWF56wwP8DHFQxnRCgUNb5-ey_uWRbDrvfLCUTgqm2t3C8DtPZO_iOY6NPmI2H-x1UTbJ7Vci9rtqv3Lri2_RZ470/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNT4MwGP4reODoWpgj80hmgiITPJhhL6bCu64KLWtfiPrrZWQx2QwLvTRP8vT5SgkjOWGKd1JwlFrxqsevLHhLlo-BF0f0KUrTO_ocZf7Djb_yaeSRmLCeQEdOSA8Kvlmv1oKwhuPuWqqtJrnRLUolRCtLsMBNsTsq_Vml2YvXW93O_SCJ55QuDkryY79nIWGFVghfSHJVC91YZ8AKXYqGl9DDuqkkVwW4tJ3ZmSN0B0bVPcXhqnQscgTHgGiroaidSBspM_HtNNrZDP8XnzJDqWuwKIthEGUbbXCQd6lFbWCw3vJCVhK_HV6WBqyFsXqnEiS_KHE5fkonxZf9bdTxD57BgcULHEs7Qm4-2fui6pL7nwQ2Wb1Z2vDqF_Ey2gw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8MgFIX_Cj7s0cE6t8zHZibV2dn5YFZ5MdhSirYXBrQx_noZWUycqZYXcpLDd-85AVOcYwqsl4I5qYA1Xj_T5Uu6ul_ONgl5SLLshjwmu-juKlpHJJnhDabeQAZOTI6EyGzXW4GpZq6-lFApnBvVOQlCdLLkljNT1CfS96hs9zTzo67n0TLdzAlZHEny7XCgMaaFAsc_HM6hFUpbFDS4CXGGldzLVjeSQcEnpJvaKRKq5wZab0EMSmQdcxwZLromBLUjbQNhRr4dZzur4XfjY2ooVcutk0UoBKxWxgX8hNhaau2bRyWvJMgwM2xSKdMOBfwJwfk_kL8jZGRUBOlvA6d_eCaDixVuaN8Bs36nr4umT28_U77ftfuVjS--ANdRm-A!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8MgFIX_Cj7s0cE618zHZSbV2dn6YFZ5MdgiQ9sLg9vF-OtlzbLEmS7lhZzk41zOAcppQTmIvVYCtQFRB_3K47d0_hhPVgl7SrLsjj0nefRwEy0jlkzoivIAsJ61YAeHyK2Xa0W5Fbi91vBhaOFMixqUanUlvRSu3B6dTqOy_GUSRt1OozhdTRmbHZz0527HF5SXBlB-Iy2gUcZ60mnAEUMnKhlkY2stoJQj1o79mCizlw6agBABFfEoUBInVVt3Qf1ArCfMwLPDsLMa_jc-pIbKNNKjLrtCwFvjsLMfsYB4U-tKoHHEb7W14RmIBo-uLS-F_GtEiwFGl6NkbFAUHXYHx_94JjtKlNh35x7YfvH3Wb1P739Sucmbzdwvrn4BkypWew!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2vHHJmPZCYoMsEHM-yLqVBLFW67thCzX2-Hi4kzGPrSnOT03Hu-FFNcYAqsl4I5qYA1Xj_T8CVd34eLJCYPcZbdkMc4D-6ugk1A4gVOMPUGMnIickwIzHazFZhq5upLCW8KF0Z1ToIQnay45cyU9SnpZ1SWPy38qOtlEKbJkpDVMUm-7_c0wrRU4PinwwW0QmmLBg1uRpxhFfey1Y1kUPIZ6eZ2joTquYHWWxCDClnHHEeGi64ZitqJtpEyE99Os51h-Et8CoZKtdw6WQ5AwGpl3BA_I7aWWnvySMIRU8tNKVmDvrkdFPCxkr-DcDEh6P8qGZlURfrbwOk_nsnBxUo3tvOIWX_Q11XTp7eHlO_ydre20cUX1yJXxw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBT8MgGMX_FTzs6KCda-ZxmUm1dnYezCoXg5QxtAUGX5fFv17WLCbOdKlcyEt-vI_3AFNcYqrZXkkGymhWB_1Kk7d89phEWUqe0qK4I8_pKn64iRcxSSOcYRoA0rPm5OgQu-ViKTG1DLbXSm8MLp1pQWkpW1UJL5jj25PTz6hi9RKFUbeTOMmzCSHTo5P62O3oHFNuNIgD4FI30liPOq1hRMCxSgTZ2FoxzcWItGM_RtLshdNNQBDTFfLAQCAnZFt3Qf1ArCfMwLPDsLMa_jY-pIbKNMKD4l0h2lvjoLMfkY2oxAHJ0H-Yzk1dCw7Ib5W14TmQ0h5cyy-F_W2Iy38YXo5WkEHRVNidPv3PM9lRjEPf3Xtg-0nfp_U-v__KxXrVrGd-fvUNm6MJXw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLRToMwFP2V-rBH18IcmY9kJigywQcz7IuppXZ1cMvaQoxfb0cWk81g6EtzknPPPefkYopLTIH1SjKnNLDa41cavWWrxyhIE_KU5PkdeU6K8OEmXIckCXCKqSeQkReTo0JoNuuNxLRlbnet4EPj0ujOKZCyU5Wwghm-Oyn9rsqLl8Cvul2EUZYuCFkeldTn4UBjTLkGJ74cLqGRurVowOBmxBlWCQ-btlYMuJiRbm7nSOpeGGg8BTGokHXMCWSE7OohqJ1IGwkzcXYa7aKGv41PqaHSjbBO8aEQsK02bpCfEc6MUcKgWsF-LM_5DC7PZ_43mJNJBpX_DZyu7AIOLMbdmL0Rcrun78u6z-6_M7Etmu3Kxlc_AHp6hA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRToMwFP2V-rBH1445Mh_JTFBkgg9m2BfTlVrqoGXthRi_XkaWJcNg6EtzknPPPefkYoozTDVrlWSgjGZlh9-p_xGvn_1FFJKXMEkeyGuYek933sYj4QJHmHYEMvICclLw7HazlZjWDIpbpT8NzqxpQGkpG5ULJ5jlxVnpsipJ3xbdqvul58fRkpDVSUl9HY80wJQbDeIbcKYraWqHeqxhRsCyXHSwqkvFNBcz0szdHEnTCqurjoKYzpEDBgJZIZuyD-om0kbCTJydRhvU8LfxKTXkphIOFO8L0a42Fnr5IUa8YFaKPeOHsXDXA0N8JfC_9YRMsq663-rz_Q1gz2IcxryOkOsD3a_KNn78icUurXZrF9z8AiYr3l8!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sn3gUVqGEHxcMJnicPhgmH0xl66WytaO9m4x_nrHQkiczqwvzUm-e27OaSmnKeUGaq0AtTWQN_qVz9_ixeN8sorYU5Qkd-w52gQPN8EyYNGErihvANZzQnZyCNx6uVaUl4D7a23eLU2drVAbpSqdSS_Bif3Z6bIq2bxMmlW302Aer6aMzU5O-uN45CHlwhqUn0hTUyhbetJqgyOGDjLZyKLMNRghR6wa-zFRtpbOFA1CwGTEI6AkTqoqb4P6gVhPmIGzw7BODb8bH1JDZgvpUYu2EONL67C172oi9uCU3IE4eJJJBJ33ZPw519V_-fwfJGGDgujmdub8GzuypUBg37P0wOWB72Z5Hd9_xXK7KbYLH159Azh8bKY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2thjsxHMhMUmeCDGfbFVKhdFW6hLUT99XZkMRkGQ1-aLzn33HtPiynOMQXWS8GsVMAqx880eEk294EXR-QhStMb8hhl_t2Vv_VJ5OEYUycgEyckRwdf77Y7gWnD7OFSwpvCuVadlSBEJ0tuONPF4eT02yrNnjzX6nrlB0m8ImR9dJLvbUtDTAsFln9anEMtVGPQwGAXxGpWcod1U0kGBV-QbmmWSKiea6idBDEokbHMcqS56KphUTNTNrHMzNp5slEMfxOfE0Opam6sLIZAwDRK28F-zKiomKyRhLaT-mtivfOSMY8s_h8_JbPGl-7WcPqDIxxUrLBTjzEhbj7o67rqk9vvhO-zer8x4cUPBEuqlA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLRTsMgFP0VfOijg3aumY_NTKq1s_XBrPJikDKGttABbYxfLyONiTPV8kLOzeHce84FYlhBLMkgOLFCSdI4_Izjl3x9H4dZih7SorhBj2kZ3V1FmwilIcwgdgQ0cRJ0Uoj0drPlEHfEHi6F3CtYadVbITnvRc0MI5oeRqXvVkX5FLpW18sozrMlQquTkng7HnECMVXSsg8LK9ly1RngsbQBsprUzMG2awSRlAWoX5gF4GpgWraOAoisgbHEMqAZ7xtv1MykTZiZ-XYe7SyG34nPiaFWLTNWUB-INJ3S1ssHqFPADSD2gvqCH2JcBvDbmPD4UwdW_-v8baRAs4wId2s5_sYz6FmE2qm1TJC7d_y6aob89jNnu7LdrU1y8QVIRm0I/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT8MgFMW_Cj7scYN2rtHHZibV2tn5YKy8GNYiRdsLA1r_fHpZs2gyU1Ne4IQf99x7Aqa4wBRYLwVzUgFrvH6i0XN2cRsFaULukjy_IvfJNrw5D9chSQKcYuoBMrJicqgQms16IzDVzNVzCS8KF0Z1ToIQnay45cyU9bHSj1W-fQi81eUyjLJ0ScjqUEm-7vc0xrRU4PiHwwW0QmmLBg1uRpxhFfey1Y1kUPIZ6RZ2gYTquYHWI4hBhaxjjiPDRdcMg9qJ2MgwE99Ow05i-Jv4lBgq1XLrZOlPRmlka6lHev-9_984J5OMpd8NHH_PiRwoVrqxGEdg_UZ3q6bPrr8y_jinu8_3-OwbHq_VAw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2V-rBH1445Mh_JTFBkgg9m2BdToZYqtF17IcavtyOLLjMY-tJ7ck_PveekmOICU8V6KRhIrVjj8TMNX9L1fbhIYvIQZ9kNeYzz4O4q2AQkXuAEU08gIyciB4XAbjdbgalhUF9K9aZxYXUHUgnRyYo7zmxZH5V-RmX508KPul4GYZosCVkdlOT7fk8jTEutgH8CLlQrtHFowApmBCyruIetaSRTJZ-Rbu7mSOieW9V6CmKqQg4YcGS56JrBqJtIGzEz8e002lkMfxOfEkOlW-5Alr6y2iBXS3NSjtg46f-W_6-TkUnrSH9bdfxTZ3BgsRLGwh0hmw_6umr69PYr5bu83a1ddPEN2qNI5g!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwEMe_Sn3Yo2thjsxHMhMUmeCDGfbFVKilCm1pCzF-egtZlm0GQ1_u_snv7v53KcQwh1iQnjNiuRSkdvoVB2_J5jHw4gg9RWl6h56jzH-48bc-ijwYQ-wANPFCNHTw9W67YxArYqtrLj4kzLXsLBeMdbykhhJdVIdOx1Fp9uK5UbcrP0jiFULroRP_bFscQlxIYem3hblomFQGjFrYBbKalNTJRtWciIIuULc0S8BkT7VoHAKIKIGxxFKgKevqcVEzE5tYZmbtPOziDH8vPucMpWyosbxwmZYKmIqrk9TNazuu6eBiaqcjfJKe1_1vNEWzjHIXtTj8tgs5UqSYtDgBqy_8vq775P4nofus2W9MePULzaCypg!!/ |
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/jVLBTsMwDP2VcNiRJe3YBMdpkwqlo-OAKLmg0Jos0CZZkk6IryftpqkMOjWX-FnPz35OMMUZppLtBGdOKMlKj1_o7DW5vp8FcUQeojRdksdoHd5dhYuQRAGOMfUE0nPmpFEIzWqx4phq5jaXQr4rnBlVOyE5r0UBFpjJNwelY6t0_RT4VjeTcJbEE0KmjZL42G7pHNNcSQdfDmey4kpb1GLpRsQZVoCHlS4FkzmMSD22Y8TVDoysPAUxWSDrmANkgNdla9QOpPWYGVg7jHayhr8bH7KGQlVgnch9ZJRGdiN0J_T9trUw0Exhu3kHprLtXEqD2Q-EKibr_U_4x_qxthP-ku_mz8mft52SQbaFv408_N0T2LJY7voesYesP-nbtNwlt98JPC-baH7xA0Iq3ag!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxRx6bO2mNIJjVKRASEk5IIIvyE2Ma0jWqb0JP0-PG1UcCkHxxRrp8-zOyJTTnHIQnVYCtQFRef3Ew-f04jacJzG7i7Psit3Hm-DmPFgFLJ7ThHIPsIETsYNDYNertaK8EbibangxNLemRQ1KtbqUTgpb7I5OP6OyzcPcj7pcBGGaLBhbHpz0637PI8oLAyg_kOZQK9M40mvACUMrSull3VRaQCEnrJ25GVGmkxZqjxABJXEoUBIrVVv1Qd1IbCDMyLfjsJMafjc-pobS1NKhLiYM6tLbY2vBETSkk1AaO5Djb_b_hTI2aiHtbwvHX3Uie0oUOFTvANy88e2y6tLrr1Q-Tvn28z06-wYQMhHb/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZI9T8MwEIb_ihkyUjsprcoYFSlQUlIG1OAFmcS4huSc2pcI8etxq4qhYBQvp_f0-L0Pm3JaUg5i0EqgNiAar5_5_CVf3M_jVcYesqK4YY_ZJrm7SpYJy2K6otwDLHBSdnBI7Hq5VpR3AneXGt4MLa3pUYNSva6lk8JWu5PTT6li8xT7UtfTZJ6vpozNDk76fb_nKeWVAZSfSEtolekcOWrAiKEVtfSy7RotoJIR6yduQpQZpIXWI0RATRwKlMRK1TfHQd1ILDDMyLvjsLM1_N74mDXUppUOdRUxaGtvj70FR9CQQUJtbCAdGC_A_p3-v_2CjWpf-2jh9AfP5JESFYYeIwB3H_x11gz57Vcut5t2u3DpxTcFIobQ/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJPU4MwEMW_Ch44tgnUMnpk6gyKVOrBEXNxUohpFDY0WfDPpzdlOj3UwSGXzJv9Zd_umxBGCsKA90pyVBp47fQLi16zq_soSBP6kOT5DX1MNuHdZbgKaRKQlDAH0JET00OH0KxXa0lYy3E3U_CmSWF0hwqk7FQlrOCm3B07nazyzVPgrK4XYZSlC0qXh07qfb9nMWGlBhRfSApopG6tN2hAn6LhlXCyaWvFoRQ-7eZ27kndCwONQzwOlWeRo_CMkF09LGonYiPLTHw7DTuL4W_iU2KodCMsqtKntmtdFGJs9FP5f9ucTrJV7jZw_DtncqB4iWOTjMDtB9su6z67_cnE84xtvz_ji1_LCknx/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfNija2GOzEcyExSZ4IMZ9sVUuHZVuGVtIcavtyPLlsxg6EvvyT09956TEkYKwpD3UnArFfLa4VcWvqWrx9BPYvoUZ9kdfY7z4OEmWAc09klCmCPQkRPRg0KgN-uNIKzldnct8UORQqvOShSikxUY4LrcHZVOo7L8xXejbhdBmCYLSpcHJfm537OIsFKhhW9LCmyEao03YLQzajWvwMGmrSXHEma0m5u5J1QPGhtH8ThWnrHcgqdBdPVg1EykjZiZ-HYa7SKGv4lPiaFSDRgryxk1XeuiAHOuRkyc26fq_1UyOmkV6W6Nx_90AQcWL-3YTiPk9ou9L-s-vf9JYZs325WJrn4BDDsKmg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT4MwFMb_lXrg6FqYI_NIZoIiEzyYYS-mQu2q0LL2QYx_vR1hO8wQ6aX5kl_fe9_3iikuMFWsl4KB1IrVTr_S8C1dP4Z-EpOnOMvuyHOcBw83wSYgsY8TTB1AJk5EjhUCs91sBaYtg_21VB8aF0Z3IJUQnay45cyU-7HSuVWWv_iu1e0yCNNkScjqWEl-Hg40wrTUCvg34EI1QrcWDVqBR8CwijvZtLVkquQe6RZ2gYTuuVGNQxBTFbLAgCPDRVcPRu1MbMLMzLfzsIsY_iY-J4ZKN9yCLD1iu9ZFwZ3DMfIJDyfuvJp_BsnIrEGku40af9OFHChWwlSsE3D7Rd9XdZ_e_6R8lze7tY2ufgE5wedG/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBUoMwFPyVeOBok1LL6JFpZ1CkUg-OmIsTIaZReKFJYNSvNzDYQx0Yckn2zWbf200wxRmmwFopmJUKWOnwCw1ek-v7YBlH5CFK0y15jPb-3ZW_8Um0xDGmjkBGVkg6BV_vNjuBac3s4VLCu8KZVo2VIEQjC2440_lhUDq1SvdPS9fqZuUHSbwiZN0pyY_jkYaY5gos_7I4g0qo2qAeg_WI1azgDlZ1KRnk3CPNwiyQUC3XUDkKYlAgY5nlSHPRlL1RM5M2Ymbm3Xm0sxj-Jz4nhkJV3FiZe8Q0tYuCO4dD5EPpG7UcCqXRUEYSjNVNPuXzT-v0fENpWmvaUEpmGZJu1zD8yjPYs1hux8YeIdef9G1dtsntT8Kft90pvPgFcB1guA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBT4MwGP0reODoWpgj80hmgiITPJhhL0sttdRB27WFGH-9HZsepiz00rzkvfd97-UDCJQACdxzhi2XAjcOv6Jomy0foyBN4FOS53fwOSnCh5twFcIkAClAjgBHXgwPDqFer9YMIIVtfc3FuwSllp3lgrGOV9RQrEl9cvodlRcvgRt1Ow-jLJ1DuDg48Y_9HsUAESks_bSgFC2TyngDFtaHVuOKOtiqhmNBqA-7mZl5TPZUi9ZRPCwqz1hsqacp65ohqJlIGwkzUTuNdlbD38an1FDJlhrLiQ9Np1wV1CVUmOxc5cexNVfKgZFAPyJQ_iu6vGIOJ63I3a_F6c7O4MDCxI4VPkJWO_S2aPrs_iujm6LdLE189Q1LeBSl/ |
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/jVLBUoQgAP0VOnhsQbd16ujszljm5nZoMi4NKSGtAgvoVF8fmnXY1kYu8IbHe7wHEMMcYkE6zojlUpDa4SccPqeXt6GfxOguzrINuo93wc1FsA5Q7MMEYkdAEyNCvUKgt-stg1gRW51z8SphrmVruWCs5SU1lOiiGpV-rbLdg--srpZBmCZLhFa9En87HHAEcSGFpe8W5qJhUhkwYGE9ZDUpqYONqjkRBfVQuzALwGRHtWgcBRBRAmOJpUBT1tZDUDOTNhFm5tl5tKMa_jY-p4ZSNtRYXnjItMpVQV1CRYq9q_zbtuJKOTDuf4COilJqcIoD-pC6Ga43UcCPCcxPCYz7803-ryBDsyrgbtZi_MdHcGCRwk496ARZ7fHLqu7S68-UPm76VXT2BVB7GGo!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Cj7w6FqYI_ORzARFJvhghn1ZulK7KtyythDjr7cjmyYzGPrSnOTrufecFBFUIgK0l4JaqYDWTr-SaJstH6MgTfBTkud3-DkpwoebcBXiJEApIg7AIyfGR4dQr1drgUhL7f5awptCpVadlSBEJytuONVsf3L6GZUXL4EbdTsPoyydY7w4Osn3w4HEiDAFln9aVEIjVGu8QYP1sdW04k42bS0pMO7jbmZmnlA919A4xKNQecZSyz3NRVcPQc1EbCTMxLfTsIsa_jY-pYZKNdxYyXxsutZVwV1CCb2SzJU-kuJMovKX_H-ZHE9aRrpbw-lHXciBosyOVTsCtx9kt6j77P4r45ui2SxNfPUN8nCOkw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2V-sCja2GO6CPZEhSZzAcj9sVUqF0VbllbiPr1doQtZguGvrTn5txz7zkppjjHFFgnBbNSAascfqHha3p9H_pJTB7iLFuRx3gT3F0Fy4DEPk4wdQQyciKyVwj0erkWmDbMbi8lvCuca9VaCUK0suSGM11sB6XjqGzz5LtRN_MgTJM5IYu9kvzY7WiEaaHA8i-Lc6iFagzqMViPWM1K7mDdVJJBwT3SzswMCdVxDbWjIAYlMpZZjjQXbdUbNRNpI2Ym9k6jncRwnviUGEpVc2Nl4RHTNi4K7hxK6JQsXOhD8RsdKyO-Dr04_8M86_1_4YxMWli6W8Pw605gz2KFHYt_hNx80rdF1aW3Pyl_Xu1f0cUvwbLxFA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Cj7s0bUwR-YjmQmKTPDBDPtiunItddCythDjr7cjmzEzGPrSnOTrveecFBFUICJpLzi1QklaO_1Kwrd09Rj6SYyf4iy7w89xHjzcBOsAxz5KEHEAHjkRPk4I9Ga94Yi01FbXQr4rVGjVWSE570QJBqhm1WnSz6osf_HdqttFEKbJAuPlcZL4OBxIhAhT0sKnRYVsuGqNN2hpZ9hqWoKTTVsLKhnMcDc3c4-rHrRsHOJRWXrGUgueBt7VQ1AzERsJM_HtNOyihr-NT6mhVA0YK9gMm651VYBLyCqqOewo24_lOLOo-M3-byjDkwwJd2t5-lUXcqAos2O2RuB2T3bLuk_vv1LY5s12ZaKrb1Cw0qU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Cj70cYN2rtHHZkuqtbPzwVh5MYwixbXQAW3UXy9t5qIzNeUFTu7HuZwbIIY5xJJ0ghMrlCSV0884fEmv7kI_idF9nGVr9BBvg9vLYBWg2IcJxA5AIytCvUOgN6sNh7ghtpwJ-apgrlVrheS8FQUzjGhaHp1OrbLto-9aXS-CME0WCC17J_F2OOAIYqqkZe8W5rLmqjFg0NJ6yGpSMCfrphJEUuahdm7mgKuOaVk7BBBZAGOJZUAz3lZDUDMRGwkz8e407GwMfyc-ZQyFqpmxgnrItI0bBXMJaUk0ZztC905UDZiBofYBfhRGAn6bwPwXO2byf4QMTYog3K7l8R-eyYEi1I69dwRu9ni3rLr05jNlT-v-FF18ASZZFuk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT4MwGMX_lXrg6FqYI_NIZoIiEzyYYS-mwmdXhbZry2L86-3I9IDB0Evzkl-_772XYoorTCU7Cs6cUJK1Xj_T-CVf38dhlpKHtChuyGNaRndX0SYiaYgzTD1AJk5CThMis91sOaaauf2lkG8KV0b1TkjOe9GABWbq_XnS76qifAr9qutlFOfZkpDVaZJ4PxxogmmtpINPhyvZcaUtGrR0AXGGNeBlp1vBZA0B6Rd2gbg6gpGdRxCTDbKOOUAGeN8OQe1MbCLMzLfzsFENfxufU0OjOrBO1AGxvfZVgE-oe98ys4CUacBMZfnhcTXm_zdWkFnGhL-NPP-ukRwoVrspaxOw_qCvq_aY337lsCu73domF99Q_EkG/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBToQwFPwVPHB0W1iX6JHsJiiysh6M2Iup8OxWoe22hRi_3kJWDxAMvbzOy3Tem0kRQQUignacUculoLXDLyR6za7voyBN8EOS5zv8mBzCu6twG-IkQCkijoBnTox7hVDvt3uGiKL2eMnFu0SFlq3lgrGWV2CA6vJ4VvoblR-eAjfqZh1GWbrGeNMr8Y_TicSIlFJY-LKoEA2TyngDFtbHVtMKHGxUzakowcftyqw8JjvQonEUj4rKM5Za8DSwth6MmoW0GTML3y6jjWKYJr4khko2YCwvfWxa5aIA51C1LmVqwJO6Aj1tzJj7FUDFhD9u_L96jhetzl3V4vz_RnBg0dLO7TpDVp_kbVN32e13Bs-7_hZf_AACFggw/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT4MwGP4r9cDRtTBH5pHMBEUmeDDDXkwttauDtmsLMf56C5ketmDo7Wmej_d98kIMK4gl6QUnTihJGo9fcfyWrx_jMEvRU1oUd-g5LaOHm2gToTSEGcSegCZeggaHyGw3Ww6xJm5_LeSHgpVRnROS807UzDJi6P7k9BdVlC-hj7pdRnGeLRFaDU7i83jECcRUSce-HKxky5W2YMTSBcgZUjMPW90IIikLULewC8BVz4xsPQUQWQPriGPAMN4146J2Jm1imZnaebSzGi4bn1NDrVpmnaABsp32VTA7_NEDIForId2QP7XNrwJWl4r_hyvQrOG8m6_gdGFncGQROjncBFkf8Puq6fP775ztyna3tsnVD_mkeOw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBUoMwFPwVPHC0CdQyemTaGRSp1IMj5uLEEEMsJGkSGMevN7TVA4hDTtk3m31v9wUgUAAkcMcZtlwKXDv8gqLX7Po-CtIEPiR5voGPyS68uwrXIUwCkALkCHDixLBXCPV2vWUAKWyrSy7eJSi0bC0XjLW8pIZiTaqz0m-rfPcUuFY3yzDK0iWEq16JfxwOKAaISGHppwWFaJhUxjtiYX1oNS6pg42qORaE-rBdmIXHZEe1aBzFw6L0jMWWepqytj4aNTNpE2Zmvp1HG8QwTnxODKVsqLGc-NC0ykVBTV8jew8rJbmwff8_SqeRSEXLtnbbmbD7IwmKkeS4NJT8314OZ9lz2i7E8x8dwCMLEzu1rAmy2qO3Vd1lt18Zfd70t_jiG8BUb9E!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBT4MwGP0reODoWpgj80hmgiITPJhhL6aWz1IHLWsLMf56OzI9bMHQS_OS9973vZcPEVQiIukgOLVCSdo4_Eqit2z9GAVpgp-SPL_Dz0kRPtyEmxAnAUoRcQQ88WJ8dAj1drPliHTU1tdCfihUatVbITnvRQUGqGb1yelvVF68BG7U7TKMsnSJ8eroJD4PBxIjwpS08GVRKVuuOuONWFofW00rcLDtGkElAx_3C7PwuBpAy9ZRPCorz1hqwdPA-2YMambSJsLM1M6jndVw2ficGirVgrGC-dj0nasCXMIBZKW0x2pg-0YYOxHmV4DKC8H_q-V41mrC_Vqe7usMjizK7FTRE-RuT95XzZDdf2ewK9rd2sRXPw_4nYM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBT4MwGP0reODoWpgjeiRbgiKTeTBiL6aWz1IHLWsLMf56y7J5GMHQS_u-vL7ve69FBBWISNoLTq1QktYOv5HoPbt9jII0wU9Jnm_wc7ILH27CdYiTAKWIOAKeWDEeFEK9XW85Ii211bWQnwoVWnVWSM47UYIBqll1Uvprle9eAtfqbhlGWbrEeDUoia_DgcSIMCUtfFtUyIar1nhHLK2PraYlONi0taCSgY-7hVl4XPWgZeMoHpWlZyy14GngXX00ambSJszMvDuPdhHDOPE5MZSqAWMF87HpWhcFOIc9yFJpj1XA9rUwdlyZsHeWQMX4wqjy__g5njW-cLuWpz94AY8syuzUY0yQ2z35WNV9dv-TwetmOMVXv9um7l8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJfT4MwFMW_Cj7wuLUwR_SRzARFJvPBiH0xHdSuE25Ze8E_n96OLD7MYOhLc9Jfz-k9KWGkIAx4ryRHpYHXTr-w6DW7uo-CNKEPSZ7f0MdkE95dhquQJgFJCXMAHVkxPTqEZr1aS8JajruZgjdNCqM7VCBlpyphBTfl7uT0G5VvngIXdb0IoyxdULo8Oqn94cBiwkoNKD6RFNBI3Vpv0IA-RcMr4WTT1opDKXzaze3ck7oXBhqHeBwqzyJH4Rkhu3oY1E7ERoaZeHcadlbD38an1FDpRlhUpU_3WpuRZw9H_8fldFKccruB0585kwPFSxwrbwRu39l2WffZ7Xcmnmds-_URX_wA-8xlxQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBT4MwFMb_FTzs6PpgjswjmQmKTPBghr2YCrXrhJa1D2L86-3Y4mEGQw-v-dJf39f3pYSSglDFeikYSq1Y7fQrDd_S1WPoJzE8xVl2B89xHjzcBOsAYp8khDoARlYExw6B2aw3gtCW4e5aqg9NCqM7lEqITlbccmbK3bnTr1WWv_jO6nYRhGmyAFgeO8n94UAjQkutkH8hKVQjdGu9QSucARpWcSebtpZMlXwG3dzOPaF7blTjEI-pyrPIkHuGi64eBrUTsZFhJt6dhl3E8DfxKTFUuuEWZTmDvdbmVEcefzoa6v_WGUyylm436vx_LuRAsRLHghyB20_6vqz79P475du82a5sdPUDbreOcA!!/ |