1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfwcZkJEZnMGDPsi7mhpXZCy2gh-u8tBGOyuIWne0_y5ZzTXkxxjqmCXgqwUiuonH6j4XsaPYZeEpOnOMvuyXO88x9u_Y1PYg-_cIUTTC9AGRlc5OF4pGtMC60s_7I4V7XQjUGjVnZBpJutmnJP5EhBYc3g5LfbzVZg2oD9uJGq1Dg_A5_0ynavnut1F_hhmgSErGb1si0w7mTdVBJUwRekW5olErp3kbVDECiGjAXLUctFV401zISVWrMRYG0nELBaKmmc5cCgq5LB9ZknzQqZsBkhl0_k7vh_C6ZrbqwsZv3UL_y34eYz3kc2-g6qw6rq0_UPq70JBw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTS01E64ZbQQ_fcWwtPiFp5uTvLdc057McUFpsAGJZlVGljt9AeNPrP4OfLThLwkef5IXpN98HQfbAOS-PhNAE4xvQLlZHRRx9OJbjAtNVjxY3EBjdStQZMG6xHlZgdz7pmcKFZaMzoF3W67k5i2zH7dKag0Li7AZ73y_bvvej2EQZSlISHrRb1sx7hwsmlrxaAUHulXZoWkHlxk4xDEgCNjmRWoE7Kvpxpmxiqt-QTwrpeI8UaBMs5yZNBNxdnthSctCpmxBSHXT-Tu-H8LwdWiT-K6Ecaq0iPjRvudHGIb_4b1cV0P2eYPxJEGOQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrWvm0cyksW52xphVLoYUitQWWqDT_fdS0ouLW3r5yEt-vPfggxgWEEtyEJxYoSRpnH7Hycdm9ZSEWYqe0zx_QC_pLnq8jdYRSkP4yiTMIL4A5Wh0EXXf43uISyUt-7GwkC1XnQFeSxsg4U4tp9wT6SlSWjM6RXq73nKIO2I_b4SsFCzOwCe98t1b6HrdxVGyyWKElrN6WU0oc7LtGkFkyQI0LMwCcHVwka1DAJEUGEssA5rxofE1zIRVSlEPUD1wQGgrpDDOcmTAVUXJ9ZknzQqZsBkhl1fk9vh_C0aFHy60H4RmYxUz69uoapmxogyQu-7HX4_uK92v7OoYN_WyqY_fvwcGoIM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBW9fURzOTxrrZGWNWeTGkUGS20AJd9N9LSV-c29KXS87Nxz0HLsSwhFiSg-DECiVJ4_Q7Tj7W6VMS5hl6zoriAb1k2-jxNlpFKAvhK5Mwh_gCVKBxitj3Pb6HuFLSsm8LS9ly1RngtbQBEu7UcvI9kp4ilTXjpEhvVhsOcUfs542QtYLlGfgoV7F9C12uuzhK1nmM0HJWLqsJZU62XSOIrFiAhoVZAK4OzrJ1CCCSAmOJZUAzPjQ-hpmwWinqAaoHDghthRTGjRwZcFVTcn3mSbNMJmyGyeUVuT2eTsGo8MWZ9oPQbIxiTnVmfCRVLTNWVAFy1335M-N_B3Zf2S616U_c7JcNT80v1Qt9QA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfmo5kJETeZMUbsi2lowSK0rL1s7t9bCE-LLDw1p_l6zrm9mOIMU8WOsmQgtWK10580-tqunyM_iclLnKaP5DXeB093wSYgsY_fhMIJpleglPQusjoc6AOmuVYgfgFnqil1a9GgFXhEutOoMfdCDhTLwfZOgdltdiWmLYPvhVSFxtkEfNEr3b_7rtd9GETbJCRkNasXGMaFk01bS6Zy4ZFuaZeo1EcX2TgEMcWRBQYCGVF29VDDjlihNR8AbroSMd5IJa2z7Bl0U3B2OzHSrJARmxFyfUVuj_-3EFzizHatm10YixZIiRMCjYb7GZ_HdSMsyNwj7oVHJpzan_hjDetzWFerujqf_gCX44hz/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAbfgo5kJETeZMWbYF9PQUjvhltEy9d9bCE8LLDw1p_lyzrn3YoozTIGdlWRWaWCl0x90_bmNntd-EpOXOE0fyWu8D57ugk1AYh-_CcAJpleglHQu6ng60QdMcw1W_FqcQSV1bVCvwXpEubeBIfdC9hTLremcgma32UlMa2a_FgoKjbMJ-KJXun_3Xa_7MFhvk5CQ1axetmFcOFnVpWKQC4-0S7NEUp9dZOUQxIAjY5kVqBGyLfsaZsAKrXkP8KaViPFKgTLOsmPQTcHZ7cRIs0IGbEbI9RO5O463EFzhzLS1m100Bi0QiB9kNZr6d8ubtVSuK2Gsyj3inDwynjD63yXU3_EhstFfWB5XpYzMPwWNbTA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZdI7QHshILosaJSVAoNVVWR-lKtYmMMyTrYDi1_XxPlhArKaTXS08zsLuU0pxzhqBV4bRDKoL_45HsxfZ3E85S9pVn2zN7TVfLykMwSlsb0QyKdU34DytjZRe8OB_5EeWHQy19Pc6yUqR1pNfqI6TAtdrkXsqWg8O7slNjlbKkor8FvBxo3huZX4Ite2eozDr0eR8lkMR8xNu7Vy1sQMsiqLjVgISPWDN2QKHMMkVVACKAgzoOXxErVlG0N12EbY0QLCNsoAqLSqF2wPDPkbiPg_spKvUI6rEfI7ReFP_7fQgpNc9fUYXdpHRmQCvYaFSm2gEq6XgcUppLO6yJiwS1iN9zqfbqe-ulpVO7G5e708we7xO8X/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRa8IwFIX_Sl4K24MmtlO6x-GgrNPVMYZdXsaliTHa3tQmle3fL5Y-ySx9Cof7cc65uZTTnHKEs1bgtEEovf7ii-9V_LqYpQl7S7Lsmb0nm_DlIVyGLJnRD4k0pXwAytjFRR9OJ_5EeWHQyR9Hc6yUqS3pNLqAaf822OdeyY6CwtmLU9isl2tFeQ1uP9G4MzS_AV_1yjafM9_rMQoXqzRibD6ql2tASC-rutSAhQxYO7VToszZR1YeIYCCWAdOkkaqtuxq2B7bGSM6QDStIiAqjdp6ywtD7nYC7m-sNCqkx0aEDJ_I3_H_FlJomtu29rvLxpIJqeCoUZFiD6ikHZ6N-FxhKmmdLgLmkwJ2221oRutjso1d_BuVh3mpYvsHzA8xLg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi2lowSK0XVvQ_XtLw9N0Cy-3OcmXc87thRgWEAsy8JpYLgVpnX7Hycdm9ZSEWYqe0zx_QC_pLnq8jdYRSkP4ygTMIL4A5Wh04c3hgO8hLqWw7MfCQnS1VAZ4LWyAuHu1mHJPpKdIac3oFOnteltDrIj9vOGikrA4A5_0yndvoet1F0fJJosRWs7qZTWhzMlOtZyIkgWoX5gFqOXgIjuHACIoMJZYBjSr-9bXMBNWSUk9QHVfA0I7LrhxliMDripKrs-sNCtkwmaEXD6Ru-P_LRjlfgCl5cAp00CqKXnG11HZMWN5GSBn4cdfH_WV7ld2dYzbZtk2x-9f2t0i0w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO024TMR4PJIoLDGAP2xTRrV4pbW9o7Iv_esiw-IJC93OakX845vcUUrzHVbK8kA2U0q4P-pJOvefYyiWc5ec2L4om85cvk-T6ZJiSP8bvQeIbpFaggRxe13e3oI6al0SB-AK91I431qNMaIqLC6XSfeyI7ipXgj06JW0wXElPLYHOndGXw-gJ80qtYfsSh10OaTOazlJDxoF7gGBdBNrZWTJciIu3Ij5A0-xDZBAQxzZEHBgI5Idu6q-F7rDKGdwB3rUSMN0orHyyPDLqpOLu98KRBIT02IOT6F4V_PN9CcNUNZJ3ZKy4cMrZPho1yHFnm4PB36wdtlJtGeFBlRIJzN_7Zh7Wftbff-SqD7JDW23EtM_8Lj44Nhw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdm7MR5lQnJudiFjzIqFJ453tTdak0_17s7Cn4UZfbjjwcc65uZTTknIUO9DCg0HRBP3Bp5_L2dM0XeTsOS-KB_aSr7PH22yesTylrwrpgvILUMEOLrDZbvk95ZVBr349LbHVxjoSNfqEQXg7POaeyEiJyruDU9at5itNuRX-6wawNrQ8A5_0KtZvaeh1N86my8WYscmgXr4TUgXZ2gYEViph_ciNiDa7ENkGhAiUxHnhFemU7ptYwx2x2hgZAdn1mgjZAoILlgeGXNVSXJ9ZaVDIERsQcvlE4Y7_t1AS4iCtsBZQE2dV5WKW7kGqBlC5Qd8oTauchyphwS6Oy572O3-f-dl-3GwmzWb_8wf672hG/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdm7UR5lQnJudiGzmRUKTxTvbm6xJh_570zAQhht9ueHAxznn5lJON5SjOIAWHgyKOuh3Pv1Y5E_TdF6w56IsH9hLscoeb7NZxoqUviqkc8ovQCXrXWC33_N7yiuDXn17usFGG-tI1OgTBuFt8Zh7IiMlKu96p6xdzpaaciv85w3g1tDNGfikV7l6S0Ovu3E2XczHjE0G9fKtkCrIxtYgsFIJ60ZuRLQ5hMgmIESgJM4Lr0irdFfHGu6IbY2REZBtp4mQDSC4YNkz5GorxfWZlQaFHLEBIZdPFO74fwslIQ7SCGsBNXFWVS5m6Q6kqgFVaDFhKesRN-hHpWmU81AlLDjHcdE-YX_29qtY5z7_Gde7Sa1z9wvOdZef/ |
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/jZHRTsIwFIZfpTdL9EJahizz0mCyiOAwxoC9Mc1a6sHttKwd0be3a7giQHZzmj_5cr6_LeV0QzmKA2jhwaCoQ_7k2dcif8nG84K9FmX5xN6KVfp8n85SVozpu0I6p_wKVLJ-C-z2e_5IeWXQq19PN9hoYx2JGX3CIJwtHr0nMVKi8q7flLbL2VJTboX_vgPcGrq5AJ_0Klcf49DrYZJmi_mEsemgXr4VUoXY2BoEViph3ciNiDaHoGwCQgRK4rzwirRKd3Ws4Y7Y1hgZAdl2mgjZAIILK3uG3GyluL1wpUGSIzZAcv2Lwj-eb6EkxEEaYS2gJs6qykWX7kCqGlCFFvk0I8JhqLbvoFV9YTfocaVplPNQJSxI4rhqSthZk_0p1rnP_yb1blrr3P0DvX9EHA!!/ |
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/jZHRSsMwFIZfJTcFvXBJOzfqpUwozs1ORJy5kdBk8cz2JGvSoW9vGnY1XOnNCT98nO9PQjndUo7iCFp4MCjqkD_4_HOVP83TZcGei7J8YC_FJnu8zRYZK1L6qpAuKR-AStZvgf3hwO8prwx69ePpFhttrCMxo08YhLPFk_csRkpU3vWbsna9WGvKrfBfN4A7Q7cX4LNe5eYtDb3uptl8tZwyNhvVy7dCqhAbW4PASiWsm7gJ0eYYlE1AiEBJnBdekVbpro413AnbGSMjINtOEyEbQHBhZc-Qq50U1xeuNEpywkZIhr8o_OP_LZSEOEgjrAXUxFlVuejSHUhVA6rQIk8ZATwaqPp6hw5a1Zd2ox5YmkY5D1XCgiiOQVvCLtrsd_Ge-_x3Wu9ntc7dH4obZc0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahpD5aDBZRHAYY8S-mJu1qxe7tqwd0X9vafZEhOzlNif5es5pL-V0S7mBAyoIaA3oqD_4_HOVP80ny4I9F2X5wF6KTfZ4my0yVkzoqzR0SfkFqGRHF9zt9_ye8sqaIH8C3ZpGWedJ0iaMGMazNX3uiUwUVMEfnbJ2vVgryh2Erxs0taXbM_BJr3LzNom97qbZfLWcMjYb1Cu0IGSUjdMIppIj1o39mCh7iJFNRAgYQXyAIEkrVadTDd9jtbUiAaLtFAHRoEEfLY8MuaoFXJ950qCQHhsQcnlFcY__t5AC0yANOIdGEe9k5VOW6lBIjUbGFgICkANoFClz0L8K20gfsBqx6J_GxZB44STEfRfvech_p3o30yr3f_ogz0E!/ |
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/jZFBT8MgFMe_CpcmenDQ1i31aGbSODc7Y4yTiyGFsTcpsEIX_fYy7GlxTS-QF3683x8epniDqWZHkMyD0UyF-oPOPpfF0yxdlOS5rKoH8lKus8fbbJ6RMsWvQuMFpgNQRU5dYH840HtMa6O9-PZ4oxtprEOx1j4hEPZW996zMlKs9u7UKWtX85XE1DK_uwG9NXhzAT7LVa3f0pDrLs9my0VOyHRULt8yLkLZWAVM1yIh3cRNkDTHoGwCgpjmyHnmBWqF7FSM4XpsawyPAG87iRhvQIMLLU8Mutpydn3hSaMkPTZCMjyiMMf_UwgOcUENsxa0RM6K2kWX7IALBVqEFMU0Q44p8XdidiGjNa0PF0Z9MTeNcB7qhARVXAZ9CRnw2a_yvfDFT672UyUL9wsIFGf7/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4MwAIX_Si8kenAt4Mg8mpkQcZMZY8ReTNOWWiwto2W6f29hnBZHODUv-fK91xZiWECsyUEK4qTRRPn8gZPPzeopCbMUPad5_oBe0l30eButI5SG8JVrmEE8AeWot8hqv8f3EFOjHf91sNC1MI0FQ9YuQNKfrR57z-JAEepsb4ra7XorIG6I-7qRujSwuACf7cp3b6HfdRdHySaLEVrO2uVawriPdaMk0ZQHqFvYBRDm4CtrjwCiGbCOOA5aLjo1zLAjVhrDBoC1nQCE1VJL65U9A65KRq4vXGlWyYjNKJn-Iv-P_6_gTMLCOtPyk58CZejJSw3jdtYLMlNz6yQNkNcFaErXfKfvK7c6xqpaqur48wcgXiW2/ |
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/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBn2xTRtqZ3QsrYs-u8tjKfFIU_Nyf1yzrm9EMMSYkWOUhAntSK11-84-VinT0mYZ-g5K4oH9JJto8fbaBWhLISvXMEc4gmoQL2L3B8O-B5iqpXj3w6WqhG6tWDQygVI-teoMfdMDhShzvZOkdmsNgLilrjPG6kqDcsL8FmvYvsW-l53cZSs8xih5axezhDGvWzaWhJFeYC6hV0AoY8-svEIIIoB64jjwHDR1UMNO2KV1mwAmOkEIKyRSlpv2TPgqmLk-sJKs0JGbEbI9In8Hf9uwZmEpXXa8JM_BbWmJ1-qGbf_DGd8L9MNt07SAPmsAE3YTQ5h-5XtUpf-xPV-WYvU_gJ29tQz/ |
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/jZFBT8MgGIb_CpcmethgnWvq0cykcW52xphVLoYAQyaFrtBF_73f2p4W1_REvvDkfR8-MMUFppadtGJBO8sMzB80-Vynz8lslZGXLM8fyWu2jZ_u4mVMshl-kxavMB2AcnJO0YfjkT5gyp0N8ifgwpbKVR61sw0R0XDWtu-9GFuK8eDPSXG9WW4UphULXxNt9w4XV-ALr3z7PgOv-3mcrFdzQhajvELNhISxrIxmlsuINFM_RcqdoLIEBDErkA8sSFRL1ZhWw_fY3jnRAqJuFGKi1FZ7iDwz6GYv2O2VJ40q6bERJcNfBP_4v4UUGhc-uFp2-RwZx7tc7oQEAbDptg53PWi06pwnqKkEKItRixaulD5oHhFojchAa0TGtVbf2S4N6e_cHBZGpf4PdDbcKw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7UR5lQnJudiKzmRS5JFjPTpGvS6f69adnT2EafLgc-zjn3XkxxhamBvZLglTWgg_6k2dcif8nieUFei7J8Im_FKnm-T2YJKWL8LgyeY3oFKknvora7HX3ElFnjxZ_HlamlbRwatPERUWG25ph7IgcKmHe9U9IuZ0uJaQP--06ZjcXVBfikV7n6iEOvhzTJFvOUkOmoXr4FLoKsG63AMBGRbuImSNp9iKwDgsBw5Dx4gVohOz3UcEdsYy0fAN52EgGvlVEuWPYMutlwuL2w0qiQIzYi5PqLwh_PtxBcDRdBXcOQYAw8aCs7Mepy3NbCecUiEmwics6m-SnWuc8Pqd5O9fbw-w-CBPFU/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1A0fw0cyEiJvMGDPsi7lpu9oJLaNl0X9vQZ4mW3hqTvrlntNziykuMNVwVBKcMhpKr99p_LFKnuJ5lpLnNM8fyEu6CR9vw2VI0jl-FRpnmF6ActJNUfvDgd5jyox24tvhQlfS1Bb1WruAKH82evA9kT0FzNluUtisl2uJaQ3u80bpncHFGfgkV755m_tcd1EYr7KIkMWkXK4BLrys6lKBZiIg7czOkDRHb1l5BIHmyDpwAjVCtmUfww7YzhjeA7xpJQJeKa2sH9kx6GrH4frMkyaZDNgEk8sr8nscTyG46htBbc2QYAwclEa2Yqj8r5t_dxNa5aYS1ikWEG8RkBGL4QuMW9Rf6TZxyU9U7helTOwvJLA7XQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4Mg8LjMhIpMZY4a9mIYW7ISWtR9E_72FEA_TLZyaN3n6PW_7YYpzTBXrZcVAasVql99o9J6uHiM_iclTnGX35DneBQ-3wSYgsY9fhMIJphegjAxT5OF4pGtMC61AfAHOVVPp1qIxK_CIdKdRk_ckjhQrwA6TArPdbCtMWwYfN1KVGudn4JNe2e7Vd73uwiBKk5CQ5axeYBgXLjZtLZkqhEe6hV2gSvdO2TgEMcWRBQYCGVF19VjDTlipNR8BbroKMd5IJa0bOTDoquTs-syTZkkmbIbk8orcHv9v0TIDShjn_DXO-DKuG2FBFh75e7_9jPcrWH2H9WFZ9-n6B-me468!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT4MwGMX_lV5I9LC1gCN4NDMh4iYzxoi9mIaWWoSWtWW6_95CiIc5Fk7Na3597339IIY5xJIcBCdWKElqp99x9LGJHyM_TdBTkmX36DnZBQ83wTpAiQ9fmIQpxBegDPUuotrv8R3EhZKW_ViYy4ar1oBBS-sh4U4tx9wTOVCksKZ3CvR2veUQt8R-LoQsFcwn4JNe2e7Vd71uwyDapCFCq1m9rCaUOdm0tSCyYB7qlmYJuDq4yMYhgEgKjCWWAc14Vw81zIiVStEBoLrjgNBGSGGcZc-Aq5KS64mRZoWM2IyQyytyezzfoiXaSqZd5l9i3YIFOHM_4yupapixovDQv_cemvBtv5K32MbHsK5WdXX8_gWbCpKo/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELw0WCyiOAwxjj7Ypq1lOJ227Udyr-3WxYfUHBP957kyzmnvZjiHFNgeyWZVxpYGfQbnb4vZw_T8SIlj2mW3ZGndB3fX8fzmKRj_CwALzA9A2WkdVG7uqa3mBYavPjyOIdKauNQp8FHRIVpoc89kh3FCu9ap9iu5iuJqWF-e6Vgo3F-Aj7qla1fxqHXTRJPl4uEkMmgXt4yLoKsTKkYFCIizciNkNT7EFkFBDHgyHnmBbJCNmVXw_XYRmveAdw2EjFeKVAuWLYMuthwdnniSYNCemxAyPkThTv-3cIw60HYkPmT6LbKGAUScV00XTUr6kZZ0e5u0JdyXQnnVRGRX_4R-cfffKSvMz87JOVuUu4On98Zl5v8/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBWtfURzOTxrnZGWOcvBhSGGO2FwZ00X8vbRofpqt9gpP75ZwDF1O8wRTYUUnmlQZWBf1G0_dl9pBOFzl5zIvijjzl6_j-Op7HJJ_iZwF4gekAVJDWRe0PB3qLaanBi0-PN1BLbRzqNPiIqHBa6HNPZEex0rvWKbar-UpiapjfXSnYarw5A5_0KtYv09DrJonT5SIhZDaql7eMiyBrUykGpYhIM3ETJPUxRNYBQQw4cp55gayQTdXVcD221Zp3ALeNRIzXCpQLli2DLracXZ550qiQHhsRMryisMe_WxhmPQgbMn8S3U4Zo0Airsumq2bFoVFWtPcR8xFfznUtnFdlRH7lR2TY_785Nh_5a-azr6TazyqZuW-PhnAk/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8IwGIb_Si9L9CDthhA8GkwWERzGGLEX82XtamH7OtoO5d_bLcQDCu7UfO2T93nbUk5XlCPstAKvDUIZ5jc-fp9PHsbxLGWPaZbdsad0mdxfJ9OEpTF9lkhnlJ-BMtam6PV2y28pzw16-eXpCitlake6GX3EdFgtHrxHY0dB7l2blNjFdKEor8F_XGksDF2dgI96ZcuXOPS6GSbj-WzI2KhXL29ByDBWdakBcxmxZuAGRJldUFYBIYCCOA9eEitVU3Y13AErjBEdIGyjCIhKo3YhsmXIRSHg8sSVekkOWA_J-S8K__h3ixqsR2mD88eYh60Q2-pqyDegNKpwvm20lW1T1-tVhamk8zqP2C9FxP5X1Jv0deIn-2G5HpXr_ec35-Bp5w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahpB5aTBZRHAYY8TemJO11MLWjrYj-vaezcVEFNxVc9qv5_vbQzldUW5grxUEbQ0UWL_wyes8uZsMZym7T7Pshj2ky_j2Mp7GLB3SR2nojPITUMaaLnqz2_FrynNrgnwPdGVKZStP2tqEiGlcnem8B2VLQR580yl2i-lCUV5BeLvQZm3p6gh8kCtbPg0x19UonsxnI8bGvXIFB0JiWVaFBpPLiNUDPyDK7lFZIkLACOIDBEmcVHXRxvAdtrZWtIBwtSIgSm20x5YNQ87WAs6PPKmXpMN6SE6PCOf4d4oKXDDSofPbmOMWtm10FeRbUNooPN_V2skmKSJK4p1mEF_oz8MeXy5sKX3QecR--SP2rz9ip_zVNn1OQvIxKjbjQiX-E6zFLpQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLExzGGLAX82UtpWP7OtoO5d9bFuIBBXdq3uTJ-7xtKadLyhF2WoHXBqEM-Z2PPqbjp1E_TdhzkmUP7CWZx4-38SRmSZ--SqQp5RegjB1adLHd8nvKc4Nefnm6xEqZ2pE2o4-YDqfFo_ckthTk3h2aYjubzBTlNfj1jcaVocsz8MmubP7WD7vuBvFomg4YG3ba5S0IGWJVlxowlxFreq5HlNkFZRUQAiiI8-AlsVI1ZTvDHbGVMaIFhG0UAVFp1C5UHhhytRJwfeZKnSRHrIPk8heFf_x7RQ3Wo7TB-WOspM3XQaadJDXkG42KqEYLWWqUrtOTClNJ53UesV_9Efunv94ki7Ef7wdlMSyL_ec35smOXA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRS8MwEMe_Sl4K-uCSdW7UR5lQnJudiDjzIqHJstvaS5ekQ7-9aSmCcxt9Csf9uP_vcpTTFeUoDqCFB4OiCPUHn3zOk6fJcJay5zTLHthLuowfb-NpzNIhfVVIZ5RfgDLWTIHtfs_vKc8NevXl6QpLbSpH2hp9xCC8Frvco7KlRO5dMym2i-lCU14Jv7kBXBu6OgMfeWXLt2HwuhvFk_lsxNi4l5e3QqpQllUBAnMVsXrgBkSbQ4gsA0IESuK88IpYpeui1XAdtjZGtoC0tSZCloDgwsiGIVdrKa7PrNQrpMN6hFw-UbjjaYtKWI_KhszfxFLZfBPCwClSiXwHqImuQaoCUJ3pW7WvwapmEdfr06UplfOQR-yfQcQuG5zu_zGodul74pPvUbEdFzpxP0Y-Pck!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTgIxFEV_pZtJdCEtgxBcGkwmIjgYY8BuzHNaSqHTDu0D5e_tTIgLFDKr5ian79z2UU4XlFvYawWonQUT8zsffEyGT4PuOGPPWZ4_sJdslj7epqOUZV36Ki0dU34Bylk9Ra-3W35PeeEsym-kC1sqVwXSZIsJ0_H09ug9iQ0FBYZ6Uuqno6mivAJc3Wi7dHRxBj7plc_eurHXXS8dTMY9xvqteqEHIWMsK6PBFjJhu07oEOX2UVlGhIAVJCCgJF6qnWlqhCO2dE40gPA7RUCU2uoQR9YMuVoKuD7zpFaSI9ZCcnlFcY__t6jAo5U-On-NpfTFKsp0kAR1sZGorWrsBj6liaHVtwpXyhDvJ-yPI2EtHNUmmw9xeOiZdd-sD18__LxhYQ!!/ |
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/jZHRTsIwFIZfpTdL4AJahpB5aTBZRHAYY8DdmMPWlULXjrYj8vYeFuIFCu5q-Zev5_vbQ1O6oqmGgxTgpdGgMH-k489Z9DweTGP2EifJI3uNF-HTXTgJWTygb1zTKU1vQAk7TZHb_T59oGlmtOdfnq50KUzlSJO1D5jEr9Vn70VsKMi8O00K7XwyFzStwG96UheGrq7AF72SxfsAe90Pw_FsOmRs1KqXt5BzjGWlJOiMB6zuuz4R5oDKEhECOifOg-fEclGrpoY7Y4UxeQPkthYE8lJq6XDkiSGdIofulSu1kpyxFpLbK8I9_t2iAus1t-j8MZbcZhuUSceJl9mOe6lFY1ew5goDHuO21_yqjDoWqjbWgNodFXH1Gi-Br-hIpyrAdVutIDcld-gK2K8-Afu_Dx5r36faxcvIR8eh2o6UiNw3SJxnUw!!/ |
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/jZHRTsIwFIZfpTdL9EJahpB5aTBZRHAYY8TemONaSqFrR3sg-vaWZfECBXfV_MnX8_3toZwuKLew1wpQOwsm5jc-ep9mD6P-JGePeVHcsad8nt5fp-OU5X36LC2dUH4GKthhil5vt_yW8tJZlJ9IF7ZSrg6kyRYTpuPpbes9ig0FJYbDpNTPxjNFeQ24utJ26ejiBHzUq5i_9GOvm0E6mk4GjA079UIPQsZY1UaDLWXCdr3QI8rto7KKCAErSEBASbxUO9PUCC22dE40gPA7RUBU2uoQRx4YcrEUcHniSZ0kLdZBcn5FcY9_t6jBo5U-On-MlfTlKsp0kAR1uZGorWrsBj6kiaEb0-HrhatkiPcT9qtHwv53dGFovclfM8y-BmY9NCoL3-lc-9k!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQ8g8GkwWERzGGGcvpq5dKXTtaDui_96PZeEAgjstb_Lkfd71wxTnmBq2U5IFZQ3TkD_o5HOePE2Gs5Q8p1n2QF7SZfx4G09jkg7xqzB4hukFKCP7FrXebuk9poU1QXwHnJtK2tqjNpsQEQVfZzrvUWwpVgS_b4rdYrqQmNYsrG6UKS3Oz8BHu7Ll2xB23Y3iyXw2ImTca1dwjAuIVa0VM4WISDPwAyTtDpQVIIgZjnxgQSAnZKPbGb7DSmt5C3DXSMR4pYzyULln0FXJ2fWZX-ol6bAekssngjv-vaJmLhjhwHkwVsIVK5ApL1BQxUYEZWRr1-xLaAg4Lxt3SAhO0euhua2Eh8aInFgj8r81IifWepO-JyH5Gen1WMvE_wIvvmtI/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLExzGGLEX87l-Kx1bO9qC8O8tC_GAQnZq3uTJ-7xtKacLyjVslQSvjIYq5A8--pyOn0b9NGHPSZY9sJdkHj_expOYJX36ipqmlF-AMnZoUeV6ze8pz432uPN0oWtpGkfarH3EVDitPnpPYktB7t2hKbazyUxS3oBf3ihdGLo4A5_syuZv_bDrbhCPpumAsWGnXd6CwBDrplKgc4zYpud6RJptUNYBIaAFcR48EotyU7Uz3BErjBEtIOxGEhC10sqFygNDrgoB12eu1ElyxDpILn9R-Mf_VzRgvUYbnL9G3DWoHRJTFA49yZdgJX5BvnKdnlOYGp1XecT-dEfsQnezSt7HfrwfVOWwKvffP5oAsro!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahpB5aTBZRHAYY8DdmON2Vgrb6Wg7gm9vWYgXCGRXzZ9-Od_fHp7yJU8JdkqCU5qg9PkzHX1No5dRfxKL1zhJnsRbPA-f78NxKOI-f0fiE55egRJxmKLW2236yNNMk8O940uqpK4tazO5QCh_Gjp6T2JLQebsYVJoZuOZ5GkNbnWnqNB8eQE-6ZXMP_q-18MgHE0nAyGGnXo5Azn6WNWlAsowEE3P9pjUO6-sPMKAcmYdOGQGZVO2NewRK7TOWyA3jWSQV4qU9SMPDLspcri98KROkiPWQXJ9RX6P51vUYByh8c4_I-5rJItMF4VFx7IVGInfkG38HaGqgFgFJmusr6sN2k6fnOsKrVNZIP4ZA3HZGIizxnoTLyIX_QzK9bCUkf0FYrCa4w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahpB5aTBZRHAYY8TdmGPblcJ2OtqOwNtbFmIiCtlV86dfzve3h-Z0QXOErVbgtUEoQ_7IR5_T5GnUn6TsOc2yB_aSzuPH23gcs7RPXyXSCc0vQBk7TNGrzSa_pzk36OXO0wVWytSOtBl9xHQ4LR69J7GlgHt3mBTb2XimaF6DX95oLAxdnIFPemXzt37odTeIR9PJgLFhp17egpAhVnWpAbmMWNNzPaLMNiirgBBAQZwHL4mVqinbGu6IFcaIFhC2UQREpVG7MPLAkKtCwPWZJ3WSHLEOkssrCnv8v0UN1qO0wfljlLtaopPEFIWTnvAlWCW_gK_DHS9BV0TjptF23-l3hamk85pH7I8qYudVEfutqtfpe-KT_aBcDUuVuG_TDsig/ |
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/jZHRTsIwFIZfpTdL9EJahpB5aTBZRHAYY8TemON6VgpbO9qC-PZ2C_ECBXfVnPTL__3toZwuKNewUxK8MhrKML_x0fs0eRj1Jyl7TLPsjj2l8_j-Oh7HLO3TZ9R0QvkZKGNNilptNvyW8txoj3tPF7qSpnaknbWPmAqn1Qfv0dhSkHvXJMV2Np5JymvwyyulC0MXJ-CjXtn8pR963Qzi0XQyYGzYqZe3IDCMVV0q0DlGbNtzPSLNLiirgBDQgjgPHolFuS3bGu6AFcaIFhB2KwmISmnlQmTDkItCwOWJJ3WSHLAOkvMrCnv8u0UN1mu0wfljxH2N2iExReHQk3wJVuIH5Otwp_GTnLvv8N3CVOi8yiP2yx2x09kR-8ddr9PXxCdfg3I1LGXivgHexoAS/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4Mg8mpkQcZMZY8RezBdasAgttGW6f28hxMN0C6fmTZ68z9sWU5xhKmEvSrBCSahdfqPR-2b1EPlJTB7jNL0jT_EuuL8O1gGJffzMJU4wPQOlZGgRVdfRW0xzJS3_tjiTTalag8YsrUeEO7WcvEdxpCC3ZmgK9Ha9LTFtwX5cCVkonJ2Aj3aluxff7boJg2iThIQsZ-2yGhh3sWlrATLnHukXZoFKtXfKxiEIJEPGguVI87Kvxxlmwgql2Agw3ZcIWCOkMK5yYNBFweDyxJVmSSZshuT8F7l__H9FC9pKrp3z11hAN-vdmGq4sSL3yJ8Sjwwl7Wf8urKrQ1hXy7o6fP0ARuCC6g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7Ym5oqZ3QQlsW_fd2hPgw3cLLbU7y5ZxzezHFJaYK9lKAk1pB4_UbTd7X6UMS5hl5zIrijjxl2-j-OlpFJAvxM1c4x_QMVJCDi9z1Pb3FtNLK8S-HS9UK3Vk0auUCIv1r1JR7JEcKKmcPTpHZrDYC0w7cx5VUtcblCfioV7F9CX2vmzhK1nlMyHJWL2eAcS_brpGgKh6QYWEXSOi9j2w9gkAxZB04jgwXQzPWsBNWa81GgJlBIGCtVNJ6ywODLmoGlydWmhUyYTNCzp_I3_H_Fh0Yp7jxmb-JNfTTmPF5TLfcOlkF5I9TQLzJOHD3mb2mLv2Om92yEan9AXjFFFA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtmxA8GkwWERzGGLAX87mWWty-jrYD-fd2C-GAQnZq3uTJ-7xtKadLyhG2WoHXBqEI-Z0PP6ajp2F_krLnNMse2Es6jx9v43HM0j59lUgnlF-AMta06PVmw-8pzw16-ePpEktlKkfajD5iOpwWD96T2FKQe9c0xXY2ninKK_BfNxpXhi7PwCe7svlbP-y6S-LhdJIwNui0y1sQMsSyKjRgLiNW91yPKLMNyjIgBFAQ58FLYqWqi3aGO2ArY0QLCFsrAqLUqF2obBhytRJwfeZKnSQHrIPk8heFf_x_RQXWo7TBeTTu5KdGsK7T4wlTSud1HrE_TRE7NlXf6WLkR_ukWA-K9X73C2pTLoI!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0Lmo8FkEcFhjAH7Yq5rV4vb7WgL6r-3LKgRheyp9yRfzjm3l3K6oBxhoxV4bRCqoB_58GmS3gzjccZuszy_YnfZLLk-T0YJy2J6L5GOKT8C5WzroperFb-kvDDo5bunC6yVaRxpNfqI6fBa3OXuyZaCwrutU2Kno6mivAH_cqaxNHRxAN7rlc8e4tDrop8MJ-M-Y4NOvbwFIYOsm0oDFjJi657rEWU2IbIOCAEUxHnwklip1lVbw-2w0hjRAsKuFQFRa9QuWG4ZclIKOD2wUqeQHdYh5PiJwh3_b9GA9ShtyPxOfJPPGsH-mjp8ozC1dF4XEfvjGbEvp5-JNq_ZPPXpR79aDiqVuk-6l2hv/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrB27BRzMTIm4yY8ywL6ahBYtwy9qyuX9vR4iJUxaebk7ul3NOezHFKabA9rJgVipgldNvdPG-Ch8XszgiT1GS3JPnaOM_3PhLn0Qz_CIAx5hegBJycpHlbkfvMM0UWPFlcQp1oRqDOg3WI9JNDX3umewolllzcvL1erkuMG2Y_ZhIyBVOB-CzXsnmdeZ63Qb-YhUHhMxH9bKaceFk3VSSQSY80k7NFBVq7yJrhyAGHBnLrEBaFG3V1TA9livFO4DrtkCM1xKkcZYnBl3lnF0PPGlUSI-NCLl8InfH_1s0TFsQ2mX-JII4oKpBE7QXwNWv1Yjf5KoWxsrMI3-sPTJs3XxG29CGx6Aq51V5PHwDdkATSQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfm4zITIjKZMUbsi2loqZ1wy2gh-u8tDQ9mcQtPzUm-nnPuvZjiAlNgg5LMKg2sdvqdxh_Z-jEO0oQ8JXl-T56TffhwG25DkgT4RQBOMb0A5WR0UYfjkW4wLTVY8W1xAY3UrUFeg10Q5d4OptwT6SlWWjM6hd1uu5OYtsx-3iioNC7OwCe98v1r4HrdRWGcpREhq1m9bMe4cLJpa8WgFAvSL80SST24yMYhiAFHxjIrUCdkX_saZsIqrbkHeNdLxHijQBlnOTLoquLs-sxIs0ImbEbI5RO5O_7fwpmAaXVnvdesfXHdCGNV6Tf393P7lbyt7fonqg-resg2vxAu9iA!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeDSYbEVyMMay9mLotpbg7Le0syr-3bPZgiJA9TV7y5b03M5TTnHIQe6MFGguijPqdjz_mk6fxYJay5zTLHthLukweb5NpwtIBfVVAZ5RfgDJ2dDHb3Y7fU15YQPWDNIdKWxdIowF7zMTpoc09kQ0lCgxHp8QvpgtNuRO4uTGwtjQ_A5_0ypZvg9jrbpiM57MhY6NOvdALqaKsXGkEFKrH6n7oE233MbKKCBEgSUCBinil67KpEVpsba1sAOlrTYSsDJgQLY8MuVpLcX1mpU4hLdYh5PKL4h__bxFNIDjrsfGieUE2xNtPAyE6h41xzoAmUaKvi7ZSh5tKW6mApmiu-yegxzoEuK90NcHJYVhuR-X28P0LbftHwA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfmo5kJETeZMWbYF9PQUovQsrZM9-8tlQclbuGpOemXc869F2KYQyzJQXBihZKkdvoVx2_r5UMcpAl6TLLsDj0l2_D-OlyFKAngM5MwhfgMlKHeRVT7Pb6FuFDSsi8Lc9lw1RrgtbQzJNyr5ZA7kp4ihTW9U6g3qw2HuCX2_UrIUsH8BDzqlW1fAtfrJgrjdRohtJjUy2pCmZNNWwsiCzZD3dzMAVcHF9k4BBBJgbHEMqAZ72pfwwxYqRT1ANUdB4Q2QgrjLHsGXJSUXJ4YaVLIgE0IOX8id8f_WzgTaVqlrfcaa-D2rhXtip_PCcukqmHGisKv9ZfTWP91bj-S3dIuj1FdLerq-PkNNCbh4w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8NJgsIjiMMc6-mGYtpbjdlvYO5d_bzT0YomRPzUm-nHN6LuU0pxzEwWiBxoIoo37j0_fl7GE6WqTsMc2yO_aUrpP762SesHREnxXQBeVnoIw1Lma33_NbygsLqL6Q5lBp6wJpNeCAmfh66HJPZEuJAkPjlPjVfKUpdwK3VwY2lub_wCe9svXLKPa6GSfT5WLM2KRXL_RCqigrVxoBhRqwehiGRNtDjKwiQgRIElCgIl7pumxrhA7bWCtbQPpaEyErAyZEy4YhFxspLv_5Uq-QDusRcv5E8Y5_t4gmEJz12HrRXCtQPk7sbY0G9E-rrXGuEQZiaF10zXpMK22lApqiHflXzoD1z3Ef6esMZ8dxuZuUu-PnN4jSwDs!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHRSsMwFIZfJTcFvXBJW1fmpUwo1s1ORFZzI6FJa2qbdMnptG9vFnYhw41ehQMf3__nHExxgalie1kzkFqx1s3vNPlYLZ6SMEvJc5rnD-Ql3USPt9EyImmIX4XCGaYXoJwcLLLZ7eg9pqVWIH4AF6qrdW-RnxUERLrXqGPuyegpVoI9mCKzXq5rTHsGnzdSVRoXZ-CTXvnmLXS97uIoWWUxIfNJvcAwLtzY9a1kqhQBGWZ2hmq9d5GdQxBTHFlgIJAR9dD6GvaIVVpzD3Az1IjxTippnfLAoKuKs-szX5oUcsQmhFw-kbvj_y2cRNleG_AuXFjQRvioipWylTC6OG6EtcJO2ibXnbAgS7_XP-qAXFT3X-l2AYsxbpt524zfvxqg9yM!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHRTsIwFIZfpTckeiEtmxC8NJgsTnAYY5i9Mc3aleJ2WtqC8vaWZheGCO6qOcmX7_97Dqa4xBTYXknmlQbWhPmdTj7m06fJKM_Ic1YUD-QlWyaPt8ksIdkIvwrAOaYXoIIcLWqz3dJ7TCsNXnx7XEIrtXEozuAHRIXXQpd7MkaKVd4dTYldzBYSU8P8-kZBrXF5Bj7pVSzfRqHXXZpM5nlKyLhXL28ZF2FsTaMYVGJAdkM3RFLvQ2QbEMSAI-eZF8gKuWtiDddhtdY8AtzuJGK8VaBcUB4ZdFVzdn3mS71COqxHyOUThTv-3SJIwBltfXTh0q2VMQok4qIOIbFETK61bV2vfXLdCudVFTf7Sz4g_8jNZ7aa-ukhbTbjZnP4-gE8WTBj/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8NJgsIjiMMc6-mGYtpbjdlvYO5d_bLXswRMiempN8Oef0XMppTjmIg9ECjQVRRv3Bp5_L2dN0tEjZc5plD-wlXSePt8k8YemIviqgC8ovQBlrXMxuv-f3lBcWUP0gzaHS1gXSasABM_H10OWeyJYSBYbGKfGr-UpT7gRubwxsLM3PwCe9svXbKPa6GyfT5WLM2KRXL_RCqigrVxoBhRqwehiGRNtDjKwiQgRIElCgIl7pumxrhA7bWCtbQPpaEyErAyZEy4YhVxsprs98qVdIh_UIuXyieMf_W0QTCM56bL1oHlcJtjRSoPUkbI1zBjQxENPqoqvUY1NpKxXQFO26fwIGrEeA-0rfZzg7jsvdpNwdv38B6jug6g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxFIT_Si8kepCWRQgeDSYbEVyMMa69mGZbysPd19J2Ufz1dlcOhgjZUzPJl5npPMppTjmKHWgRwKAoo37j4_f55GE8mKXsMc2yO_aULpP762SasHRAnxXSGeVnoIw1LrDZbvkt5YXBoL4CzbHSxnrSagw9BvF1eMg9ki0liuAbp8QtpgtNuRVhfQW4MjQ_AR_1ypYvg9jrZpiM57MhY6NOvYITUkVZ2RIEFqrH6r7vE212MbKKCBEoiQ8iKOKUrsu2hj9gK2NkC0hXayJkBQg-WjYMuVhJcXniS51CDliHkPMninf8v0U0QW-NC60Xzf0arAXUBLCZpFKugLj470bfBpXvtKk0lfIBinbdPwE91iHAfqSvkzDZD8vNqNzsP38AEam7Ng!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRTsIwFIZfpTckeiEtQwheGkwWERzGGGdvTNN2pdidlrVDeHu7ZReGCJlXzUm-_N_fczDFOabA9lqxoC0wE-cPOv1czp6mo0VKntMseyAv6Tp5vE3mCUlH-FUCXmB6AcpIk6K3ux29x5RbCPIQcA6lss6jdoYwIDq-FXTek7GlGA--SUqq1XylMHUsbG40FBbnZ-CTXtn6bRR73Y2T6XIxJmTSq1eomJBxLJ3RDLgckHroh0jZfVSWEUEMBPKBBYkqqWrT1vAdVlgrWkBUtUJMlBq0j5ENg64Kwa7PfKmXpMN6SC6fKN7x7xYxBLyzVWizcF5IIQ9IVbaONm6NkTwgv9HOaVBIQ7TWvKvWY7fCltIHzdst_xINyD9E7it9n4XZcWy2E7M9fv8AU79v5w!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHRToMwFIZfpTckeuFawJF5aWZCxE1mjBn2xjS0YBmcsrZM9_YWwoUubuGq-ZMv3_l7DqY4wxTYQZbMSgWsdvmdRh-rxVPkJzF5jtP0gbzEm-DxNlgGJPbxqwCcYHoBSklvkdV-T-8xzRVY8W1xBk2pWoOGDNYj0r0axrkncaBYbk1vCvR6uS4xbZn9vJFQKJydgU96pZs33_W6C4NolYSEzCf1sppx4WLT1pJBLjzSzcwMlergRjYOQQw4MpZZgbQou3qoYUasUIoPANddiRhvJEjjlD2DrgrOrs98adKQEZsw5PKJ3B3_b-EkYFql7eDCWc60lkKjWsLOTFofV40wVubDIn-5PPLX1e7i7cIujmFdzevq-PUDjyQr-w!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHRTsIwFIZfpTckeiHthpB5aTBZRHAYY5i9Mce1K4WtHW2H8vZ2yy50EbKr5k--fOfvOZjiFFMFRynASa2g8Pmdzj6W0dMsWMTkOU6SB_ISr8PH23AekjjAr1zhBaYXoIQ0Frk7HOg9pplWjn87nKpS6MqiNis3ItK_RnVze7GlIHO2MYVmNV8JTCtw2xupco3TM3CvV7J-C3yvu0k4Wy4mhEwH9XIGGPexrAoJKuMjUo_tGAl99CNLjyBQDFkHjiPDRV20NWyH5VqzFmCmFghYKZW0Xtkw6CpncH3mS4OGdNiAIZdP5O_4fwsvUbbSxrWufkbZFozgn5Dt7aBdMl1y62TWbvWXqJ__iKt9vIlcdJoUu2mxO339AOxJ8P4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHRTsIwFIZfpTckeiEtQwheGkwWERzGGGZvzHHtSmFrR3tAeXu7hQuzANlV8ydfvvP3HMppSrmBg1aA2hooQv7k46_55GU8mMXsNU6SJ_YWL6Pn-2gasXhA36WhM8qvQAmrLXqz2_FHyjNrUP4iTU2pbOVJkw32mA6vM6e5rdhQkKGvTZFbTBeK8gpwfadNbml6AW71SpYfg9DrYRiN57MhY6NOvdCBkCGWVaHBZLLH9n3fJ8oewsgyIASMIB4BJXFS7Yumhj9hubWiAYTbKwKi1Eb7oKwZcpMLuL3wpU5DTliHIddPFO54vkWQGF9Zh42rnUm2BqfkN2RbT4RE0EWnlQpbSo86a5b7z9fO5_zVNl5NcHIcFptRsTn-_AGqHTMJ/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHRSsMwFIZfJTcDvXDJWjfqpUwozs1ORFZzI6FJY2Z60ibpdG9vWnYhxY1ehR8-vvPnHExxjimwg5LMKwNMh_xOFx_r5GkxW6XkOc2yB_KSbqPH22gZkXSGXwXgFaYXoIx0FrVvGnqPaWHAix-Pc6ikqR3qM_gJUeG1cJo7iD3FCu86U2Q3y43EtGb-80ZBaXB-Bh70yrZvs9DrLo4W61VMyHxUL28ZFyFWtVYMCjEh7dRNkTSHMLIKCGLAkfPMC2SFbHVfw52w0hjeA9y2EjFeKVAuKDsGXZWcXZ_50qghJ2zEkMsnCnf8v0WQgKuN9b1rmFGhmaqQgqZV9jhqm9xUwnlV9Hv9oxrmgbr-SneJT46x3s_1_vj9C6PGVZI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHRTsIwFIZfpTckeiEtQwheGkwWERzGGGZvTLN2tbidjvYM5e3t5i4MEdxVc5Iv3__3HMppSjmIvdECjQVRhPmVT9-Ws4fpaBGzxzhJ7thTvI7ur6N5xOIRfVZAF5SfgRLWWMx2t-O3lGcWUH0hTaHUtvKknQEHzITXQZd7NLaUyNA3psit5itNeSXw_cpAbml6Aj7qlaxfRqHXzTiaLhdjxia9eqETUoWxrAojIFMDVg_9kGi7D5FlQIgASTwKVMQpXRdtDd9hubWyBaSrNRGyNGB8UDYMuciluDzxpV4hHdYj5PyJwh3_bhEk4CvrsHXRtLIkNDK5yX7kTaizNRrQRNdGql4rlbZUHk3WLveXf8D-91cf8WaGs8O42E6K7eHzG8P5tTo!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT8MgGMX_FS5L9OCgrWvqcZlJY-3sjDGrXAwplDFbYEAb_e-lTeNhcUtP8JIf772PD2JYQixJLzhxQknSeP2B4888eY6DLEUvaVE8otd0Fz7dh5sQpQF8YxJmEF-BCjS4iOPphNcQV0o69u1gKVuutAWjlm6BhD-NnHLP5EiRytnBKTTbzZZDrIk73AlZK1hegM96Fbv3wPd6iMI4zyKEVrN6OUMo87LVjSCyYgvULe0ScNX7yNYjgEgKrCOOAcN414w17ITVStERoKbjgNBWSGG95cCAm5qS2wsjzQqZsBkh11fk9_h_C2qUBvYg9Kyvoqpl1onK3_7e6a90n7jkJ2qOq6bP17-u3tpV/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci9L9MFBW9fURzOTxrrZGWOsvBhSKKO2wIBO9--lTU10cUufOCf5uOfAhRgWEEuyF5w4oSRpvH_D8fsqeYiDLEWPaZ7foad0E95fh8sQpQF8ZhJmEJ-BctRPEfVuh28hLpV07MvBQrZcaQsGL90MCX8aOeYe2YEipbP9pNCsl2sOsSZueyVkpWBxAj7qlW9eAt_rJgrjVRYhtJjUyxlCmbetbgSRJZuhbm7ngKu9j2w9AoikwDriGDCMd81Qw45YpRQdAGo6DghthRTWj-wZcFFRcnniSZNCRmxCyPkV-T3-34IapYHdCv1HTvg1qlpmnSi9-rn3S0L9kb4mLjlETb1o6sPnN9dxae0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrAUfw0cyEiJvMGDPsi2lo6YrQQlum-_cWgslc3MJT70m-nHNuL8Qwg1iSveDECiVJ5fQ7Dj9W0VPoJTF6jtP0Ab3EG__x1l_6KPbgK5MwgfgClKLeRZRti-8hzpW07NvCTNZcNQYMWtoZEu7Vcsw9kQNFcmt6J1-vl2sOcUPs7kbIQsHsDHzSK928ea7XXeCHqyRAaDGpl9WEMifrphJE5myGurmZA672LrJ2CCCSAmOJZUAz3lVDDTNihVJ0AKjuOCC0FlIYZ9kz4Kqg5PrMSpNCRmxCyOUTuTv-34Jq1QCzE83R6Aq0ndCsr2UmfSFVNTNW5G76NTka__o1n_E2stEhqMpFVR6-fgD4MQ9I/ |
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/jZJfT8MgFMW_Ci9L9MHBWrfURzOTxrnZGWOsvBhSGGOWPwW66LeXdjWpi5t94p6bX-45cIEY5hArsheceKEVKYN-w7P3ZfIwmyxS9Jhm2R16StfR_XU0j1A6gc9MwQXEZ6AMNVPErqrwLcSFVp59epgrybVxoNXKj5AIp1Wd75FsKVJ410yK7Gq-4hAb4rdXQm00zE_AR7my9csk5LqJo9lyESM0HZTLW0JZkNKUgqiCjVA9dmPA9T5YyoAAoihwnngGLON12cZwHbbRmrYAtTUHhEqhhAsjGwZcbCi5PHGlQSYdNsDk_IrCHv9OQa02wG2F6ZUhQFULy5pYrt8PO5CuzaENO7g7IImqD__o35emWjLnRRGqn5m98pdtv3_O1nykr4lPvuJyNy154r4B3-aXPg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBS8NAEIX_yl4CerC7SWypx1IhGFNTEbHuRZbsJm5NZtPdSdB_7zbkVNqS0_Dg4703M5TTHeUgel0J1AZE7fUnX3xly-dFmCbsJcnzR_aabKOn-2gdsSSkbwpoSvkVKGdHF70_HPiK8sIAql-kO2gq0zoyaMCAaT8tjLkncqBEge7oFNnNelNR3gr8vtNQGrq7AJ_0yrfvoe_1EEeLLI0Zm0_qhVZI5WXT1lpAoQLWzdyMVKb3kY1HiABJHApUxKqqq4cabsRKY-QASNtVRMhGg3be8siQm1KK2wsrTQoZsQkh11_k_3i-BTTS52FnwRE0pFcgjZ10Nmka5VAXATvv0f4kH0tc_sX1fl732eofRrDEIw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdKcKB2UhqVIypSRGlJEUItviArdoJDsk7tTaB_jxvlVDVVTtasnmZmvZTTPeUgWp0L1AZE6fUnj77Wi5coWMXsNU6SJ_YWb8Pn-3AZsjig7wroivIrUMJOLro4HPgj5akBVH9I91Dlpnak04ATpv1roc89kx0lUnQnp9Bulpuc8lrg952GzND9AHzWK9l-BL7XwyyM1qsZY_NRvdAKqbys6lILSNWENVM3JblpfWTlESJAEocCFbEqb8quhuuxzBjZAdI2ORGy0qCdtzwx5CaT4nZgpVEhPTYi5PqJ_B0vt4BK-jxsLDiChrQKpLGD4xG_KU2lHOp0wi56DIxp_RPvFrg4zspiXhbH3390jZim/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YhpaaifcMlqI_nsLIT4sbuGpOcnXc869F1NcYApsUJJZpYHVTr_T6COLHyM_TchTkuf35DnZBw-3wTYgiY9fBOAU0wtQTkYXdTge6QbTUoMV3xYX0EjdGjRpsB5R7u1gzj2RE8VKa0anoNttdxLTltnPGwWVxsUZ-KRXvn_1Xa-7MIiyNCRkvaiX7RgXTjZtrRiUwiP9yqyQ1IOLbByCGHBkLLMCdUL29VTDzFilNZ8A3vUSMd4oUMZZjgy6qji7PjPSopAZWxBy-UTujv-3MH3rxhZm0aa4boSxqvTI37f2K3mLbfwT1od1PWSbX4bnV30!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi2loqUVoGb1M9-8tBKNZ3MJT70m-3nPuvZjiDFPN9koyUEazyulXGr2tFg-Rn8TkMU7TO_IUb4L762AZkNjHz0LjBNMzUEr6Lqrc7egtprnRIL4AZ7qWprFo0Bo8otzb6tH3SA4Uy8H2nYJ2vVxLTBsG71dKFwZnJ-CjXOnmxXe5bsIgWiUhIfNJuaBlXDhZN5ViOhce6WZ2hqTZO8vaIYhpjiwwEKgVsquGGHbECmP4APC2k4jxWmllXcueQRcFZ5cnRppkMmITTM6fyN3x_xS2a9zYwv6tJuyMm1pYULlHfr79Vrj5iLcLWBzCqpxX5eHzG1NRa6Q!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhpaahFaRi_T_XsLYS-LW3hqTvLdc87txRTnmGq2V5KBMprVTn_Q6HMdP0V-mpDnJMseyEuyDR5vg1VAEh-_Co1TTC9AGRlcVLXb0XtMC6NB_ALOdSNNa9GoNXhEubfTU-6JHClWgB2cgm6z2khMWwZfN0qXBudn4JNe2fbNd73uwiBapyEhy1m9oGNcONm0tWK6EB7pF3aBpNm7yMYhiGmOLDAQqBOyr8cadsJKY_gI8K6XiPFGaWWd5cCgq5Kz6zMrzQqZsBkhl0_k7vh_C9u3bm3hgjrTg9Jy1pdx0wgLqvDIcd4jx_n2O3mPIT6EdbWsq8PPH0bFKY0!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdm7UR5lQnJudiFjzIqHJYmZ70yVpcf_etMSX4UqfwrkcznduLqa4wBRYpyRzSgOrvP6gy89N-rSM1xl5zvL8gbxku-TxNlklJIvxqwC8xnTElJM-RR2OR3qPaanBiR-HC6ilbiwaNLiIKP8aCNwzObhY6WyflJjtaisxbZj7ulGw17i4YD7rle_eYt_rbp4sN-s5IYtJvZxhXHhZN5ViUIqItDM7Q1J3Hll7C2LAkXXMCWSEbKuhhg22vdZ8MHDTSsR4rUBZH9l70NWes-sLK02CBNsEyPiJ_B3_b2Hbxq8tPMjo1imQYXRCnQCuDQpjpMAD2zK0mvCtXNfCOlVG5I8RkRAWRuOM5jt7T116mleHRSVT-wv4-TXE/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBn2xTS0dGXQdrRM9-8tiC_LtvB0c5Iv55x7L8Qwh1iSg-DECiVJ7fQnjr6W8Uvkpwl6TbLsCb0l6-D5PlgEKPHhO5MwhfgKlKHeRVT7PX6EuFDSsh8Lc9lwpQ0YtLQeEm62csw9kQNFCmt6p6BdLVYcYk3s9k7IUsH8AnzSK1t_-K7XQxhEyzREaD6pl20JZU42uhZEFsxD3czMAFcHF9k4BBBJgbHEMtAy3tVDDTNipVJ0AGjbcUBoI6QwzrJnwE1Jye2FlSaFjNiEkOsvcn8838J02q3NXJAmxU5I_tdjK7R2YtL9qGqYsaLw0L-Zh86a6V2yiW18DOtqXlfH71-w1--l/ |
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/jZFRT8IwFIX_Sl-W6IO0DCHz0WCyOMFhjBH7Ypq1K4XttrQdkX9vN-cLAbKn5uR-OefcXkzxGlNgByWZVxpYFfQXnX0vkpfZOEvJa5rnT-QtXcXP9_E8JukYvwvAGaZXoJy0Lmq739NHTAsNXvx4vIZaauNQp8FHRIXXQp97IjuKFd61TrFdzpcSU8P85k5BqfH6AnzSK199jEOvh0k8W2QTQqaDennLuAiyNpViUIiINCM3QlIfQmQdEMSAI-eZF8gK2VRdDddjpda8A7htJGK8VqBcsGwZdFNydnthpUEhPTYg5PqJwh3Pt3CNCWuLEGRYsVMg_3pslDFB9PMjOgjg2qJzDGqNbN11GfTfXNfCeVVE5D88IueM-_nwcLNLPxOfHCfVdlrJxP0Cq63fGw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGCP2xTS01CLcMlrQ_XsLYS-LW3i6OcmXc869F1OcYQqsV5JZpYFVTn_Q6HOzeor8JCbPcZo-kJd4FzzeBuuAxD5-FYATTC9AKRlcVLnf03tMcw1W_FqcQS11Y9CowXpEudnClHsiR4rl1gxOQbtdbyWmDbNfNwoKjbMz8EmvdPfmu153YRBtkpCQ5axetmVcOFk3lWKQC490C7NAUvcusnYIYsCRscwK1ArZVWMNM2GF1nwEeNtJxHitQBlnOTDoquDs-sxKs0ImbEbI5Re5P_7fwnSNW1uY4cS9VrkCOetoXNfCWJV75OgwfPTo0HzH7yu7OoRVuazKw88fdxgu4g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhpaaifcMlqI-_cWgsmyuIWn5tx8OefcXkxxjimwXklmlQZWOf1Bo891_BT5aUKekyx7IC_JNni8DVYBSXz8KgCnmF6AMjK4qN1-T-8xLTRY8WNxDrXUjUGjBusR5d4WptwTOVKssGZwCtrNaiMxbZj9ulFQapyfgU96Zds33_W6C4NonYaELGf1si3jwsm6qRSDQnikW5gFkrp3kbVDEAOOjGVWoFbIrhprmAkrteYjwNtOIsZrBco4y4FBVyVn12dWmhUyYTNCLp_I3fH_FqZr3NrCDF_ca1UokNPwgI4mM76R61oYqwqP_HkON54cpuGxZ_OdvMc2PoTVblnJ2PwCK0WOuA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStm7MR5lQnJudiKzmRa5JlqVrk65Jp_v3pqWCDDf6dDnwcc6592KKM0w1HJQEp4yGwut3OvlYTJ8m4Twhz0maPpCXZBU93kaziCQhfhUazzG9AKWkdVH5fk_vMWVGO_HtcKZLaSqLOq1dQJSfte5zT2RHAXO2dYrq5WwpMa3AbW-U3hicnYFPeqWrt9D3uoujyWIeEzIe1MvVwIWXZVUo0EwEpBnZEZLm4CNLjyDQHFkHTqBayKboatge2xjDO4DXjUTAS6WV9ZYtg642HK7PrDQopMcGhFx-kf_j_y1sU_m1hQ9iW6il-AS2s4POxk0prFMsIL8eAfnrUe2S9dRNj3GRj4v8-PUDMCW6tg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-rAl7VypjzKhODc7EXHmRa5NmmVLk65Jh_v3pqWCDjf6FA7345xzczHFa0w1HKQAJ40G5fU7jT8WyWMczlPylGbZPXlOV9HDTTSLSBriF67xHNMLUEZaF7nd7-kdprnRjn85vNalMJVFndYuINK_te5zT2RHQe5s6xTVy9lSYFqB24ykLgxen4FPemWr19D3up1E8WI-IWQ6qJergXEvy0pJ0DkPSDO2YyTMwUeWHkGgGbIOHEc1F43qatgeK4xhHcDqRiBgpdTSesuWQVcFg-szKw0K6bEBIZdP5O_4fwvbVH5t7oPyDdSCf0K-80JVaIS62RH9GQz4T2ZKbp3MA_JjHpBfHgE5Z17t0rfEJceJ2k6VSOw3olC1YA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGCP2xTS0dEVou7ZM9-8tBF-IW3i6OcmXc869F2JYQCzJUXDihJKk8foDJ5-b1VMSZil6TvP8Ab2ku-jxNlpHKA3hK5Mwg_gClKPeRdSHA76HuFTSsR8HC9lypS0YtHQBEn4aOeZO5ECR0tneKTLb9ZZDrInb3whZKVicgSe98t1b6HvdxVGyyWKElrN6OUMo87LVjSCyZAHqFnYBuDr6yNYjgEgKrCOOAcN41ww17IhVStEBoKbjgNBWSGG9Zc-Aq4qS6zMrzQoZsRkhl1_k__h_C9tpvzbzQboz5Z5YBpShzNhZp6OqZdaJMkB_PgGa-uiv9H3lVqe4qZdNffr-BTkfPoc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7Yhpauk5ou7Ys-u8tBF9wW3hqzs2Xc87thRiWEEtyFJw4oSRpvP7Ayec6fUrCPEPPWVE8oJdsGz3eRqsIZSF8ZRLmEF-ACtS7iP3hgO8hrpR07NvBUrZcaQsGLV2AhH-NHHMncqBI5WzvFJnNasMh1sTtboSsFSzPwJNexfYt9L3u4ihZ5zFCy1m9nCGUednqRhBZsQB1C7sAXB19ZOsRQCQF1hHHgGG8a4YadsRqpegAUNNxQGgrpLDesmfAVU3J9ZmVZoWM2IyQyyfydzzdwnbar818kO5MtSOWAWUoM6cGM_6SqpZZJ6oA_RkHaOLzbwD1V_aeuvQnbvbLhqf2F9lBsco!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGCP2xdzQgmXQdrRM9-8tBF-IW3hqTvPlnHPvxRRnmEo4ihKsUBJqpz9o9LlZPUV-EpPnOE0fyEu8Cx5vg3VAYh-_cokTTC9AKeldRHU40HtMcyUt_7E4k02ptEGDltYjwr2tHHMncqAgt6Z3CtrteltiqsF-3QhZKJydgSe90t2b73rdhUG0SUJClrN62RYYd7LRtQCZc490C7NApTq6yMYhCCRDxoLlqOVlVw81zIgVSrEBYG1XImCNkMI4y55BVwWD6zMjzQoZsRkhl0_k7vh_C9NpNzZ3QUzlewRaK7frvpCZtTymGm6syD3y59T_TZ30Pn5f2dUprKtlXZ2-fwGrdx4R/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT4MwFMe_Si8kenAt4BY8mpkQcZMZY8ReTENL1620HS2LfnsL4gW3hVPzXn55v_97hRgWECtyFJw4oRWRvv7Ai89V8rQIsxQ9p3n-gF7STfR4Gy0jlIbwlSmYQXwBylE3RewOB3wPcamVY18OFqrm2ljQ18oFSPi3UYN3VPYUKZ3tJkXNernmEBvitjdCVRoWZ-BRrnzzFvpcd3G0WGUxQvNJuVxDKPNlbaQgqmQBamd2Brg-emXtEUAUBdYRx0DDeCv7GHbAKq1pD9Cm5YDQWihh_ciOAVcVJddnVpokGbAJkstf5P_xdArbGr828yKqyz0gxmh_6y7QidZvxnLLaCuF4pOuS3XNrBNlgP5UXW-k-t8aq8w-fU9c8h3L3VzyxP4AXZTYPg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhpaWFlpWVvQ_XsLwZfpFp5uTvLlnHPvhRjmEEvS84pYriQRTn_g6HMdP0V-mqDnJMse0EuyDR5vg1WAEh--MglTiC9AGRpceH044HuICyUt-7Ywl02lWgNGLa2HuJtaTrkncqRIYc3gFOjNalNB3BK7u-GyVDA_A5_0yrZvvut1FwbROg0RWs7qZTWhzMmmFZzIgnmoW5gFqFTvIhuHACIpMJZYBjSrOjHWMBNWKkVHgOquAoQ2XHLjLAcGXJWUXJ9ZaVbIhM0Iufwi98f_W5iudWszF9QzSZUGxY4Ve-HcZ92OqoYZywsP_Rp56I9Ru0_eYxsfQ1EvRX38-gErkzzU/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBn2xTRt6bpBy2gh-u8tBF9wW3hqzs2Xc87thRjmECvSSUGs1IqUTn_i6Gsdv0R-mqDXJMue0FuyDZ7vg1WAEh--cwVTiK9AGepd5OF0wo8QU60s_7YwV5XQtQGDVtZD0r2NGnMncqAItaZ3CprNaiMgrond30lVaJhfgCe9su2H73o9hEG0TkOElrN62YYw7mRVl5Ioyj3ULswCCN25yMohgCgGjCWWg4aLthxqmBErtGYDwJpWAMIqqaRxlj0DbgpGbi-sNCtkxGaEXD-Ru-P5Fqat3drcBXVcMd0Auuf0WDr3c5MZv8l0xY2V1EN_1h6aGv2fwPqY7GIb_4TlYVmK2PwCMQihrg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRa4MwFIX_Sl6E9WFN1FXcY2lB5uzsGKMuLyOYmMVpYpMo279fFJ_KWny6HPjuOSe5EMMCYkkGwYkVSpLG6Q8cfWbxc-SnCXpJ8nyPXpNj8PQQ7AKU-PCNSZhCfAPK0egi6vMZbyEulbTsx8JCtlx1BkxaWg8JN7Wccy_kRJHSmtEp0IfdgUPcEft1L2SlYHEFvuiVH9991-sxDKIsDRHaLOplNaHMybZrBJEl81C_NmvA1eAiW4cAIikwllgGNON9M9UwM1YpRSeA6p4DQlshhXGWIwPuKkpWV560KGTGFoTcPpG74_8taqX0ol-iqmXGitJD00r3nZxiG_-GTb1phmz7B2uuLc4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrWvq0cyEWDc7Y4yViyGFIrWFDuh0_7201svill4-8pIf7z34IIEFJIrupaBOakUbr99I8r5OH5Iww-gR5_kdesLb6P46WkUIh_CZK5hBcgbK0eAi692O3EJSauX4t4OFaoXuLBi1cgGS_jRqyj2SI0VLZwenyGxWGwFJR93HlVSVhsUJ-KhXvn0Jfa-bOErWWYzQclYvZyjjXrZdI6kqeYD6hV0Aofc-svUIoIoB66jjwHDRN2MNO2GV1mwEmOkFoKyVSlpvOTDgomL08sSTZoVM2IyQ8yvye_y_Ra21-Zsz_orpllsnywANV34n7D7xa-rSQ9zUy6Y-fP0A1EW3Vw!!/ |