1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFdT4MwFP0rfeFxux0TMh-XmRARZMYYsS-mQsEq3LK2oD_fbpnxAxd5uvecnJzTcwsMcmDIB1lzKxXyxuEHFj4mq6twEUf0OsqyC3oTbf3LM3_j02gBtwIhBvZdlG3vFk50vvTDJF5SGuxd5Mtux9bACoVWvFvIsa1VZ8gBo_Wo1bwUDrZdIzkWwqP93MxJrQahsXUSwrEkxnIriBZ13xyeaDw6ovZxvk43aQ2s4_Z5JrFSkE-yg3xM_ao3vsHfeaVqhbGymNT-U_y1_ROb0Um-0k2Nx9_06CCwVPrHlVG8kSM9I0bYviOV0u2JUiMDF3nCoHuN7lemSm3wFDRDsv4AYS-FOw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPyVXjjutssKWY-bNSEiyBpjxF5MhQdW4ZVtC_r5ls0eVFzD6WUm82Y6r5TTnHIUg6yFlQpF4_ATD5-TzU24iiN2G2XZFbuL9v71hb_zWbSi94A0pvy7KNs_rJzocu2HSbxmLBhd5NvhwLeUFwotfFqaY1urzpAjRusxq0UJDrZdIwUW4LF-aZakVgNobJ2ECCyJscIC0VD3zfGJxmMTaozzdbpLa8o7YV8XEitF81l2NJ9Sv-pNb_B3HpRyVvFStWCsLDw2bvwflrFZltJNjac_9NgAWCr947YIH-REL4gB23ekUro9U2Vi4CLPGHTv0ePGVKkNXoJmSLZf4VeWSg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBUoMwEP2VXDjSpFSZenTqDCMWqeM4xVycCAtGYUOTQPXvTZkerFiHy-68Ny_v7W4opxnlKHpZCSsVitrhZx6-rJd34TyO2H2UpjfsIdoEtxfBKmDRnD4C0pjyn6J08zR3oqtFEK7jBWOXBxf5vtvxa8pzhRY-Lc2wqVRryIDResxqUYCDTVtLgTl4rJuZGalUDxobJyECC2KssEA0VF09jGg8NqIOcYFOVklFeSvsmy-xVDSbZEezMfVrvfEN_s6DQg7Fee06qeEQaiadolANGCtzj7nnQzn1-H-glE0Kka5rPP6zx3rAQumT-yPsyZH2iQHbtaRUujmz7sjARZ4xaD-i7dKUiYGtz1-_9t_-tnsl/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP2V7oHHrYUpmY9kJihuMmPMsC-mGReswi1rC_r5FrIHJ1vcy23Pye05t6elnGaUo-hkKaxUKCqHX3n4tlo8hH4Ss8c4TW_ZU7wJ7q-CZcBinz4D0oTy303p5sV3TTfzIFwlc8auexX5sd_ziPKdQgvflmZYl6oxZMBoPWa1yMHBuqmkwB14rJ2ZGSlVBxpr10IE5sRYYYFoKNtqGNF4bET1doFeL9cl5Y2w71OJhaLZRXI0G1N_rjfO4LQf5HIoTmvfSg29qTnFXBBOrmowVu485o4P5UhjzPwzdMouspVu1Xj4Cx7rAHOlj94I4Ysc6CkxYNuGFErXZyIZCTjLMwLNZ7xdmGJt7qqudrsomkx-AHzwfkQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKLzmmdlKIyhEVKaI0pAihBl-QabbBkKxd20nh9zhRD0Ba1JM1o_HMzi7ltKAcRScr4aRCUXv8zJOX5ewuiRYpu0_z_IY9pKv49iKexyyN6CMgXVD-U5SvniIvuprGyXIxZeyyd5Hvux2_pnyj0MGnowU2ldKWDBhdwJwRJXjY6FoK3EDA2omdkEp1YLDxEiKwJNYJB8RA1dbDiDZgI6qPi002zyrKtXBvocStosVZdrQYU3_qjXdwPA9K6d1a7fuAsSQkCHviFBn4MxZSqgask5uA-R--5nGn_4fL2VlR0r8GDzcPWAdYKvPrFn3igQ6JBddqslWmOVF9ZOAjTxjoj3Q9s9vMwjrkr1_7byX5TXQ!/ |
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/jVLRToMwFP2V7oFH1sJ0mY_LTNC5yYwxYl9MAxeswi1rC_r5lmUPKmB4au_JyTn3nJZymlCOopWFsFKhKN38wpevu9XdMthG7D6K42v2EB3C24twE7IooI-AdEv5T1J8eAoc6WoRLnfbBWOXnYp8Px75mvJUoYUvSxOsClUbcprResxqkYEbq7qUAlPwWDM3c1KoFjRWjkIEZsRYYYFoKJrytKLxWA_q7EK93-wLymth33yJuaLJJDma9KE_8fodDPtBJp1aU7s8oA3xCcInsYqM4a6QSUVlqgJjZeoxp-TiDzoM4p3D_2FiNmkF6U6N5z_isRYwU_rX23WOZ9gnBmxTk1zpaqSqnoCzHBGoP6Lnlcn35qZsK3dbr2ezb4y2iFk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8MwDIX_Si49dkk7qMYRDalirHQIoXW5oNB6WdjqdEnawb8nm3YAStFOlp-s7_nZlNOCchSdksIpjWLn-xVPXueThySapewxzfM79pQu4vureBqzNKLPgHRG-fehfPES-aGbcZzMZ2PGro8U9b7f81vKS40OPhwtsJa6seTUowuYM6IC39bNTgksIWDtyI6I1B0YrP0IEVgR64QDYkC2u9OKNmA96WgXm2yaScob4TahwrWmxUU4WvSlX_H6N_jbDyrlaW3j84CxJCS12CqUpNwIlGAvOkqla7BOlQHzNB91mPb_kjm7yE75avD8-4B1gJU2P36CcCBnOSQWXNuQtTb1wAl6AG85AGi26XJi15mFZcjfPg9faN0xlw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwEP2VcOgREooyeOzgTBXB4jgONRcn0y4h0mxKklY_38BwUCvIKXlvd97bfQnlNKccRauk8MqgqAJ-5eO3-eRhPJyl7DHNslv2lC7j-6t4GrN0SJ8B6Yzy703Z8mUYmm5G8Xg-GzF2vVdR77sdTygvDHr49DRHLU3tyAGjj5i3ooQAdV0pgQVErBm4AZGmBYs6tBCBJXFeeCAWZFMdRnQR61B7u9gupgtJeS38pq9wbWh-kRzNu9Sv9boZ_O0HpQpqTR32AetIn2ixVShJsREowZ2vXRBYaTQ4r4qIBacQw0m1c7V_lsvYRaOocFo8_pmItYClsT_eEuGDHOk-ceCbmqyN1Sei6wgEyxMC9TZdTdx64e6qVodbkvR6Xz1k-o0!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBTsMwDP2VXHrcknZQjSMaUsVY6RBC63JBofVKoHWyJO3g78mqCQFlsIstPz2992xTTnPKUXSyEk4qFLWf1zx-XExv4nCesNsky67YXbKMrs-iWcSSkN4D0jnlX0nZ8iH0pItJFC_mE8bO9yryZbvll5QXCh28OZpjUyltST-jC5gzogQ_NrqWAgsIWDu2Y1KpDgw2nkIElsQ64YAYqNq6j2gDNoD2dpFJZ2lFuRbueSRxo2h-khzNh9CP9YY3-N0PStkXoo3qZAmGKP2Z799zlKoB62QRMC_Rl6HO38EydpKR9N3g4d8B6wBLZb79AWFHDvCIWHCtJhtlmiNrDwS85REB_ZqspnaTWliN-NP77gMuel-T/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwEMe_SnnYI7QbSvCRYDJFcBhjmH0xDb2N6nYtbZn67S0LMerA8HLtXS-_f-_fUk5zylE0qhReaRRVyJ_56GU-vhvFs5Tdp1l2zR7SZXJ7kUwTlsb0EZDOKP_ZlC2f4tB0NUxG89mQscs9Rb1ut3xC-Vqjhw9Pc6xLbRxpc_QR81ZICGltKiVwDRHbDdyAlLoBi3VoIQIlcV54IBbKXdVe0UWsU9rLJXYxXZSUG-E3fYWFpvlZOJp3S3_G63pwXA-kagMxVjdKgiXaHDT8RllJjLD-8_vUneWS1DU4r9YRC-Q2dPDByqP4_8fI2Fn6KqwWD78jYg2g1PbXqyG8k0O5Txz4nSGFtvUJkzqAIHkCYN7S1dgVC3dTNXXYTSa93hcUwiug/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzm2dlOoyhEVKSI0pAihBl-QSbbGkKxd20nh97hRD0Bo1ctaMxrNrMemnBaUo-iUFF5pFHXAz3z2spzfzSZpwu6TPL9hD8kqvr2IFzFLJvQRkKaU_xTlq6dJEF1N49kynTJ2uXdR79stv6a81Ojh09MCG6mNIz1GHzFvRQUBNqZWAkuIWDt2YyJ1BxabICECK-K88EAsyLbuV3QRG1D7uNhmi0xSboR_GyncaFqcZUeLIfXnesMO_s-DSvWDNMIYhZI4A6XrY2WrKqgVgjurmko34LwqIxbs-nHa8_TCOTsrVIXT4uEfRKwDrLT99T4IO3KgR8SBbw3ZaNscqWNgECKPGJiPZD13m8zBesRfv3bfOFQAgA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLfT8IwEMf_lfKwR2g3hOAjwWSK4DDGOPtimu2o1e1a2m7651sWEn9MCC_X3uWbz_fuWsppTjmKVknhlUZRhfyZT19Ws9tpvEzZXZplV-w-3SQ3F8kiYWlMHwDpkvKfomzzGAfR5TiZrpZjxiZ7inrb7fic8kKjh09Pc6ylNo50OfqIeStKCGltKiWwgIg1IzciUrdgsQ4SIrAkzgsPxIJsqq5FF7FeaW-X2PViLSk3wr8OFW41zc_C0bxf-jNefwf_-0GpukBqYYxCSZyBwnW2slElVAoh-E1YzPYSd9aWSl2D86qIWCB34SQ-Yt_402Nk7Cx_FU6Lh98RsRaw1PbXqyF8kEN5SBz4xpCttvWRJfUAwfIIwLynTzO3Xbvrqq3DbT4fDL4AjzLZfw!!/ |
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/jZJRT8IwEMe_SnnYI7QMWfCRYDJFcBhjnH0xzXbM6notbTf9-JaFB3VAeLn2f7n8f3fXUk5zylG0shJeahR10K88eVvN7pPxMmUPaZbdsMd0E99dxYuYpWP6BEiXlP8uyjbP41B0PYmT1XLC2HTvIj92Oz6nvNDo4dvTHFWljSOdRh8xb0UJQSpTS4EFRKwZuRGpdAsWVSghAkvivPBALFRN3bXoItZL7XGxXS_WFeVG-PehxK2m-UV2NO-n_o3X38FxHpSyC0QJYyRWxBkoXIetGllCLRECbzZNiHAYiLtGWti35i5aWKkVOC-LiAVIF86SInaUdH64jF3UigynxcOfiVgLWGr75y0RvsghPSQOfGPIVlt1YnU9g4A8YWA-05eZ267dbd2qcJvPB4MfcOpnKw!!/ |
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/jZLBTsMwDIZfJTv0uCXtYBrHaUiFsdEhhCi5oKj1SqBxsiQtPD5ptQNQNu3i5Les_7OdUE5zylG0shJeahR10C989rqe383iVcru0yy7Zg_pNrm9SJYJS2P6CEhXlP8syrZPcSi6miaz9WrK2GXnIt_3e76gvNDo4cvTHFWljSO9Rh8xb0UJQSpTS4EFRKyZuAmpdAsWVSghAkvivPBALFRN3bfoIjZIdbjEbpabinIj_NtY4k7T_Cw7mg9Tf8Yb7uB_HpSyD0QJYyRWxBkoXI-tGllCLRECbx4zIrHVsuio-0Za6NpzZy2t1Aqcl0XEAqgPJ2kRO0o7PWTGzmpHhtPi4e9ErAUstf31pgif5JAeEwe-MWSnrTqywoFBQB4xMB_p89ztNu6mblW4LRaj0TcAxmPb/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJTv0uCXrYBrHaUiFsdEhhCi5oKjxSqBxsiQtPD5ZtQOsMO1ix5bzf7YTymlBOYpWVSIog6KO8Qufvq5md9PxMmP3WZ5fs4dsk95epIuUZWP6CEiXlP8syjdP41h0NUmnq-WEscu9inrf7fic8tJggK9AC9SVsZ50MYaEBSckxFDbWgksIWHNyI9IZVpwqGMJESiJDyIAcVA1ddeiT1gvtcelbr1YV5RbEd6GCreGFmfJ0aKfOhqvv4O_eSBVZ4gW1iqsiLdQ-g5bNUpCrRAiT4ogSCtqJTvcWbuSRoMPqkxY1O_MSUi8cAQ5PVLOzupCRe_w8FMS1gJK4369IMInOaSHxENoLNkap_9ZWE8gIv8RsB_Z88xv1_6mbnU8zeeDwTf-zUuW/ |
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/jZLBUsIwEIZfJRx6hIQiDB4ZnKkiWBzHsebiZNolRNtNSNLq4xsKB7XCcNlkN5v_292EcppRjqJRUnilUZTBf-WTt-X0fjJcJOwhSdMb9pis47ureB6zZEifAOmC8p9J6fp5GJKuR_FkuRgxNt6rqPfdjs8ozzV6-PI0w0pq40jro4-Yt6KA4FamVAJziFg9cAMidQMWq5BCBBbEeeGBWJB12ZboItYJ7XGxXc1XknIj_LavcKNpdpEczbqhP-11Z_A_DwrVGlIJYxRK4gzkrsXKWhVQKoTAm45j4kQJhxO9DWijrQ8XLhpboStwXuURC6jWnOVF7AzvfKMpu6ggFVaLx_8TsQaw0PbXuyJ8kmO4Txz42pCNttWJMXYEAvKEgPlIXqZus3K3ZVOF3WzW630DMzoOCg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8MwDIX_Si49bkk7mMYRDalibHQIoXW5oNC4JdA6XZJ18O9Jqx2AUtST5Sfre3425TSlHEWjCuGURlH6fs_nz-vF3Txcxew-TpIb9hBvo9uLaBmxOKSPgHRF-fehZPsU-qGrWTRfr2aMXbYU9XY48GvKM40OPhxNsSp0bUnXowuYM0KCb6u6VAIzCNhxaqek0A0YrPwIESiJdcIBMVAcy25FG7Ce1NpFZrPcFJTXwr1OFOaapqNwNO1Lv-L1b_C3H0jV0rSBzkpmpNRZh_QpJdhRV5G6AutUFjCPa7MO4_5fM2Gj_JSvBs_fD1gDKLX58RWEEznLE2LBHWuSa1MNHKEH8JYDgPo93i1svrGwm_CXz9MXi936Ug!!/ |
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/jZJNU8IwEIb_Sjj0CAlFGTx2cKZaweI4DjUXJ9Nsa7TdlCRUf75ph4NaEU7Jfszz7r4J5TSjHEWrSuGURlH5-JnPX1aLu_k0idl9nKbX7CHehLcX4TJk8ZQ-AtKE8u9N6eZp6puuZuF8lcwYu-wo6m234xHluUYHn45mWJe6saSP0QXMGSHBh3VTKYE5BGw_sRNS6hYM1r6FCJTEOuGAGCj3VT-iDdgg1cmFZr1cl5Q3wr2OFRaaZmfhaDZM_Vpv6MHfeiBVR9MGeimZk0rnPdJvKcGeKJ5hmdQ1WKfygHmtzoijuH-LJxZM2VnDKH8aPPybgLWAUpsf74nwQQ7pMbHg9g0ptKmP2DcAeMkjgOY93i5ssbY3VVv7WxSNRl-NqbO5/ |
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/jZJBU4MwEIX_Snrg2CZQ7dRjp86g2EodxxFzcTJki1HY0CSgP9-APahYhxPZzc773r5AOc0oR9GqQjilUZS-fuKL583yZhEmMbuN0_SS3cW76PosWkcsDuk9IE0o_z6U7h5CP3QxjxabZM7YeaeiXg8HvqI81-jgw9EMq0LXlvQ1uoA5IyT4sqpLJTCHgDUzOyOFbsFg5UeIQEmsEw6IgaIpe4s2YINWh4vMdr0tKK-Fe5kq3GuajZKj2bD1a71hBn_zQKpOTRvoUTInpc57Sb-lBI_ykD7l7u44WKriy92UNLX0TuSo8KSuwDqVB8xTu0hOUgM2jvr_0ikbZUv5r8HjvxSwFlBq8-ONEd7JsT0lFlxTk7021YlIBwIeeUKgfosfl3a_tVdlW_nTajWZfAIGBS6_/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHBToNAFPyVvXBsd6FK6tHUhIhFaowp7sWs8MBVeEt3F6p_75b0oNIaTi8zmcy8eY9ymlGOopeVsFKhqB1-5uHLenkX-nHE7qM0vWEP0Sa4vQhWAYt8-ghIY8p_itLNk-9EV4sgXMcLxi4PLvJ9t-PXlOcKLXxammFTqdaQAaP1mNWiAAebtpYCc_BYNzdzUqkeNDZOQgQWxFhhgWiounpY0XhsRB3iAp2skoryVti3mcRS0WySHc3G1J964xuczoNCDi1J1-YE8lxYUauqg0nXKFQDxsrcY87GY6ds_l8rZZNypJsaj9_2WA9YKP3rCwh7cqRnxIDtWlIq3ZwpPTJwkWcM2o9ouzRlYmA7469f-29K6ET7/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUsIwFPyVcMgR8ijK4LGDM9VKLY7jWHNxMu2jRtukJGn18w2Vg1pguGVfdnbfbsI4yxhXopOlcFIrUXn8wuevq8XdfBpHcB-l6TU8ROvg9iJYBhBN2SMqFjP-m5Sun6aedDUL5qt4BnC5U5Hv2y0PGc-1cvjlWKbqUjeW9Fg5Cs6IAj2sm0oKlSOFdmInpNQdGlV7ChGqINYJh8Rg2Vb9ipbCYLSzC0yyTErGG-HexlJtNMvOkmPZcPQv3rCDw35YyD4laZucYJ4LJypdtsgy6SObn7yDuzOaKnSN1smcgregcMCCwgmL03FSOGuHXl_tfwmFDlWhzZ_XU_hJ9uMxsejahmy0qY-UNRDwlkcEmo_oeWE3ib2putqfwnA0-gafTUQ2/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBUoMwFPyVXDi2CVSYeuzUGUYEqeM4Yi5OhAdG4YUmAf18004PVaz2lNmdl919-yinBeUoRtkIKxWK1uEnHj2ny5vIT2J2G-f5FbuLN8H1RbAOWOzTe0CaUH48lG8efDd0uQiiNFkwFu5U5Nt2y1eUlwotfFpaYNeo3pA9Rusxq0UFDnZ9KwWW4LFhbuakUSNo7NwIEVgRY4UFoqEZ2n1E47EJtbMLdLbOGsp7YV9nEmtFi7PkaDGlfqw37eB3v15oi6Cd1FGuf2uoVAfGytJj0_9_B8nZWQbSvRoP9_XYCFgp_a13hA9yoGfEgB16UivdnVhzIuAsTwj07_Hj0tSZDV_CdkxXX9tBtjI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2ONoNJfhoMFmczGGMYfTFVHaZ1e22tGXov7cQYtQxs6fmnNx-597bUk4LylG0shJOKhS11ys-eZ5P7yZRmrD7JM9v2EOyiG8v4lnMkog-AtKU8p9F-eIp8kVX43gyT8eMXR4o8m275deUrxU6-HC0wKZS2pKjRhcwZ0QJXja6lgLXELDdyI5IpVow2PgSIrAk1gkHxEC1q48t2oB1rENcbLJZVlGuhXsNJW4ULQbhaNG1_ozX3cH5PC2MQzAe9c2uNQnJGX_AekrVgHVyHbDO_YD1cP9vPGeDgqU_DZ7-Q8BawFKZX--EsCcnOyQW3E6TjTJNz1o6AB_ZA9DvyXJqN5mFZchfPvdf78HC4w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNTsMwEIRfxZccW7spROWIihRRGlKEUIMvyCTb1JCsHdtp4e1xokr8hFY92bNafTs7NuU0oxzFTpbCSYWi8vqZRy_L2V00WcTsPk7TG_YQr8Lbi3AesnhCHwHpgvKfTenqaeKbrqZhtFxMGbvsKPKtafg15blCBx-OZliXSlvSa3QBc0YU4GWtKykwh4C1YzsmpdqBwdq3EIEFsU44IAbKtuot2oANSt240CTzpKRcC7cdSdwomp2Fo9mw9Ge9YQb_z9PCOATjUd_srdRaYkkKlbe9CQNNKw10d3tWTIWqwTqZB2zA91Gc5p9eJGVnGZD-NHj4HwHbARbK_Ho3hD05lEfEgms12ShTH4lpAPAjjwD0e7ye2U1iYT3ir5_7L5IPVuE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJdT8IwFIb_SrnYJbQMJXhJMJkicxhjmL0xzXYY1e20a7vpz7cQEj8msquerzzv6dtSTlPKUbSyEE4qFKXPn_n0ZTW7m46XEbuPkuSaPUTr8PYiXIQsGtNHQLqk_PtQsn4a-6GrSThdLSeMXe4p8rWu-ZzyTKGDD0dTrAqlLTnk6ALmjMjBp5UupcAMAtaM7IgUqgWDlR8hAnNinXBADBRNeVjRBqxT2suFJl7EBeVauN1Q4lbRtBeOpt3Sr-t1PfhbTwvjEIxHfbF3UmuJBclV1hyWMFA30sA-7tHvYWOuKrBOZgHr6Hur_uWf658xImG9FpT-NHj8XwFrAXNlfrw7wjs5lofEgms02SpTnbC5A_CSJwD6LdrM7Da2N2Vb-Wg-Hww-AWAIz8s!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLRTsIwFP2VvuxxtAxd8NFgsojgMMYw-2LqdqkVdtu1HejfWxZi1Iny1JzTm3POPS3ltKAcxVZJ4ZVGsQn4kadPs_FNOpxm7DbL8yt2ly2S67NkkrBsSO8B6ZTyr0P54mEYhi5GSTqbjhg736uo16bhl5SXGj28eVpgLbVxpMPoI-atqCDA2myUwBIi1g7cgEi9BYt1GCECK-K88EAsyHbTRXQR61F7u8TOJ3NJuRH-JVa40rQ4SY4WferHev0OfvczwnoEG6Q-tctAaeycjSjXQiqU4b5plYV9JndSU5WuwXlVRqxnEbH_Lf5eJ2cnZVDhtHj4JRHbAlbafns9hB050DFx4FtDVtrWR8rqCQTLIwJmnS3HbjV3sIz58_vuA63q_4w!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2V8rBHaBlK8JFgMkVwGGOcfTHNdqmV7ba03fTzLWQx4gR5au-5p-fcnpZymlGOolFSeKVRlKF-4ePXxeRuPJwn7D5J02v2kKzi24t4FrNkSB8B6Zzyn6R09TQMpKtRPF7MR4xd7lTU-3bLp5TnGj18epphJbVxZF-jj5i3ooBQVqZUAnOIWD1wAyJ1AxarQCECC-K88EAsyLrcj-gi1oF2drFdzpaSciP8W1_hWtPsLDmadaFf1-tm8LefEdYj2CD1rZ0HSOPe2Yh8I6RCGfrbWlnYzRQoEsIZUZKWetg8I8ZCV-C8yiPW8Y_Yv_4RO-V_OoiUnTWgCqvF9n9FrAEstD14d4QP0sJ94sDXhqy1rY7E3BEIlkcEzCZ5nrj10t2UTRV202mv9wWwC3jq/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DCT4aTBYncxhjGH0xdbuUynZb2g7021sIMepEeWruycnv3D-lnBaUo9gqKbzSKOpQL_joeTq-Gw3ShN0neX7DHpJZfHsRT2KWDOgjIE0p_2rKZ0-DYLoaxqNpOmTsck9Rr5sNv6a81OjhzdMCG6mNI4cafcS8FRWEsjG1ElhCxNq-6xOpt2CxCRYisCLOCw_EgmzrQ4suYh1pHxfbbJJJyo3wq57CpabFWThadKUf43V38HueEdYj2ID6ZDdgy1XIVQ6IEeVaoSSyVRXUCsGdtaZKN-C8KiPW4UfsH_7fg-TsrAZUeC0e_0fEtoCVtt_uhrAjR7lHHPjWkKW2zYk1dQAh8gTArJP52C0zB_Mef3nffQB0Lb3D/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLRTsIwFP2V8rBHaBlK8JFgMkVwGGOcfTHNdimV7ba03fTzLYQQcUB4au-5N-ece1rKaUY5ikZJ4ZVGUYb6gw8_Z6OnYX-asOckTe_ZS7KIH2_iScySPn0FpFPK_w6li7d-GLobxMPZdMDY7ZZFfW02fEx5rtHDj6cZVlIbR3Y1-oh5KwoIZWVKJTCHiNU91yNSN2CxCiNEYEGcFx6IBVmXO4suYi1oKxfb-WQuKTfCr7oKl5pmV9HRrA39W6-dwWk9I6xHsIHqwF2BzVdBVzkgRuRrhZLIWhVQKoQzfQubWlnYWnZXBVnoCpxXecRaDiJ22cHp_pGDy2Gk7CqLKpwW938sYg1goe3R2yN8kz3cJQ58bchS2-pM1C2CIHmGwKyT95Fbzt1D2VThNh53Or-IPCSu/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2VvuwR2g1d8NFgsjiZwxjD6Isp22VUttvRdkP_3kKIUSdmT825OT3n3NNSTjPKUXSyFFYqFJXDKx6-zqcPoR9H7DFK0zv2FC2C-6tgFrDIp8-ANKb8OyldvPiOdDMJwnk8Yez6qCLf9nt-S3mu0MK7pRnWpWoMOWG0HrNaFOBg3VRSYA4ea8dmTErVgcbaUYjAghgrLBANZVudIhqP9UZHu0Ans6SkvBF2O5K4UTQbJEez_ujXev0O_vZrhLYI2kl9adeg863zlQaIlfkOrMTyFKQSa6gcGFRVoWow7r7Heh4eG-Dx_0IpGxRCulPj-Z94rAMslP7xfggHch6PiAHbNmSjdH2hrp6As7wg0Oyi5dRsEgPLEV9_HD4B6mfoQQ!!/ |
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/jVJdT8IwFP0r5WGJPkDLUIKPRJMpgsMY49yLKdvdqPSLtpvy7y0LMepE99Sek3vPOb29OMUJTiWtWUkdU5Jyj5_T8ct8cjseziJyF8XxFbmPluHNWXgZkmiIH0DiGU6_FsXLx6EvuhiF4_lsRMj5XoW9brfpFKeZkg7eHU6kKJW2qMHSBcQZmoOHQnNGZQYBqQZ2gEpVg5HClyAqc2QddYAMlBVvItqAtKi9XWgWl4sSp5q6dZ_JQuGkkxxO2tSP57Vn8LufpsZJMF7qU1uAydbel1lAjmUbcEyWTRBOV8A98G1g-g2lFd8VvFJGUb7ZcWSrlc_mJ2PRiS6oPe001lwJsN4rIK08Afk_j2_rnufvQcWkU2DmTyMP-xeQGmSuzLe9kPCGDnQfWXCVRoUy4sg3tAS85REBvYmeJrZY2GteC3-bTnu9D5zv8vU!/ |
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/jVLRTsIwFP2V8rBHaBm64CPBZIrMYYxx9sXU7TIq6-1oy_TzLQsx6iTsqT03p-ecnlzKaUY5ikaWwkmNovL4hUevy-ldNF7E7D5O02v2EK_C24twHrJ4TB8B6YLyn6R09TT2pKtJGC0XE8YuDyryfbfjM8pzjQ4-Hc1Qlbq2pMXoAuaMKMBDVVdSYA4B24_siJS6AYPKU4jAglgnHBAD5b5qI9qAdUYHu9Ak86SkvBZuM5S41jTrJUez7ujP97od_O9XC-MQjJf61lZg8o33lRaIk_kWnMSyDVKJN6g86MfpUWehFVj_PmCdHAE779GHc6aYlPUKKv1p8LhvAWsAC21-7QHCBzmOh8SC29dkrY06UXtHwFueEKi38fPUrhN7UzXK32azweALx-rjYg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_SnnoI7QMJfhIMJkiOIwxzr6Yut2Nyno72m76862EEHWiPLXn5uZ8596WCZYygbJVpfTKoKyCfhLj58XkZjycx_w2TpJLfhevouuzaBbxeMjuAdmcia9NyephGJouRtF4MR9xfv7pol63WzFlIjPo4d2zFHVpakd2Gj3l3socgtR1pSRmQHkzcANSmhYs6tBCJObEeemBWCibahfRUd4pfeIiu5wtSyZq6dd9hYVh6Ul2LO2WfozX3cHvvFpaj2CD1cFbg83WgascEK-yDXiF5S5IJV-gCoKlRWMPisjMn7S83GhwwZHyDpXy_6mUd6h_D53wk2KpcFrc_yXKW8Dc2G9vjPBG9uU-ceCbmhTG6iMr7RgE5BGDehM_TlyxdFdVq8NtOu31PgBD6-JE/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DCT4aTBYnOIwxzL6Yst2NynZb2m7gt7cQQtQJ4am5Jye_c_-UcppSjqKVpXBSoah8_c5HH9Px02gQR-w5SpIH9hLNw8ebcBKyaEBfAWlM-U9TMn8beNPdMBxN4yFjt3uK_Nxs-D3lmUIHO0dTrEulLTnU6ALmjMjBl7WupMAMAtb0bZ-UqgWDtbcQgTmxTjggBsqmOrRoA9aR9nGhmU1mJeVauFVPYqFoehWOpl3pz3jdHfyfp4VxCMajTmzYaUALRBWFBUeylTAlLEW2tletKFc1WCezgHXYAbvAvjxAwq4Kl_41ePwXAWsBc2V-3QthS45yj_geGk0KZeoz6-kAfOQZgF5Hi7EtZhYWPb782n4DE3X5fQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLRTsIwFP2V8rBHaBlK8JFgMkVwGGOcfTF1uxuV9ba03fTzLYQYdWB4au-5N-ece1rKaUY5ilZWwkuNog71Cx-_LiZ34-E8YfdJml6zh2QV317Es5glQ_oISOeU_xxKV0_DMHQ1iseL-Yixyx2LfN9u-ZTyXKOHT08zVJU2juxr9BHzVhQQSmVqKTCHiDUDNyCVbsGiCiNEYEGcFx6Ihaqp9xZdxDrQTi62y9myotwIv-5LLDXNzqKjWRf6s143g-N6RliPYAPVNzd8GkAHRJelA0_ytbAVvIl8E3oIUgkkSti8ccGYtuDOCq7QCpyXecQ6ihE7rRixo4r_L5uysyzJcFo8_KGItYCFtr_eFuGDHOA-Cc4aQ0pt1YkoOwS7uI4TmE3yPHHl0t3UrQq36bTX-wJQ0n60/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2V8tBHaBlK8HHBZIrgMMY492Lqdjcq6-1ou4l_byHEiBPDU3vOvTnn3tOylCUsRdHKUjipUVQev6Tj1_nkbjycRfw-iuNr_hAtg9uLYBrwaMgeAdmMpT-b4uXT0DddjYLxfDbi_HKnIt83mzRkaabRwdaxBFWpa0v2GB3lzogcPFR1JQVmQHkzsANS6hYMKt9CBObEOuGAGCibaj-ipbxD7ewCs5guSpbWwq36EgvNkrPkWNKlfq3XzeBvv1oYh2C81Lc2bGtAC0QXhQVHspUwJbyJbO1rWSWkIhI3jTSfZyWWawXWyYzyjhXlp60oP7b6f72YnzWL9KfBw6-hvAXMtTl6TYQPcqD7xI_U1KTQRp0IryPgLU8I1OvoeWKLhb2pWuVvYdjrfQHc9x0b/ |
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/jZJRT8IwFIX_SnnoI7QMJfi4YDJFcBhjnH0xdbsbk-22tGXy8y1IjDpAntp7e_Od09MywRImUDZlIV2pUFa-fhHD1-nobtifRPw-iuNr_hDNg9uLYBzwqM8eAdmEiZ9D8fyp74euBsFwOhlwfrmllO-rlQiZSBU62DiWYF0obcmuRke5MzIDX9a6KiWmQPm6Z3ukUA0YrP0IkZgR66QDYqBYVzuLlvJWaysXmNl4VjChpVt0S8wVS87CsaTd-nO9dgaH9bQ0DsF41DcbNhrQAlF5bsGRdCFNAW8yXfozhA9y6vyMCDNVg3VlSnlLm_LjbMr_0T4dQMzPMlf61eD-X1HeAGbK_HrvrYt9u0u8h7UmuTL1kXhbgK8IDwH0Mnoe2Xxmb6qm9rsw7HQ-ATwUV88!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPT8JAEMW_yl56hB2KEjwaTBortRhjqHsxK53W1XZ22V2KfnsXQoxaMZwmb_Lye_OHC15wQbJTtfRKk2yCfhSTp_n0ZjJKE7hN8vwK7pJFfH0Wz2JIRvweiadcfDfli4dRMF2M48k8HQOc7yjqdb0Wl1ysNHl897ygttbGsb0mH4G3ssQgW9MoSSuMYDN0Q1brDi21wcIklcx56ZFZrDfNfkQXQa-1i4ttNstqLoz0LwNFlebFSThe9Fu_1uvf4O88I60ntAH1xa7k-qRblLpF59Uqgh4kgh3k_5FyOClFhWrp8OkIOqRS2x8fINyyQ3vAHPqNYZW27ZGFe4AQeQRg3pLl1FWZw-VAPH9sPwHiAI10/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFdT4MwFIb_SnfB5dbClMxLMhMUh8wYI_bGNFCwCqelLejPtyPEqLi4m9O-JyfPez4wxTmmwAZRMysksMbpJxo-7zY3oZ_E5DbOsktyF--D67NgG5DYx_cccILp96Js_-C7oot1EO6SNSHnB4p47ToaYVpIsPzD4hzaWiqDRg3WI1azkjvZqkYwKLhH-pVZoVoOXEPrShCDEhnLLEea130ztmg8Mksd7AKdbtMaU8Xsy1JAJXF-Eg7n89Sv8eY7-NtPMW2Ba4f6Ylesm8IJCylly40VhUdmJI84yBj-aS4jJ1kJ92qYbu6RgUMp9Y9bAH9HU3qJDLe9QpXU7ZHRZwBneQSg3uLHjalSc9UMrftF0WLxCWs87_8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT8IwFMW_Sl_2ONoNJfhoMFmc4DDGMPtiynY3q9ttacvQb28hhKgTs6ebc3PyO_cP5TSnHEUna-GkQtF4_cwnL_Pp3SRKE3afZNkNe0iW8e1FPItZEtFHQJpS_t2ULZ8ib7oax5N5Ombsck-Rb5sNv6a8UOjgw9Ec21ppSw4aXcCcESV42epGCiwgYNuRHZFadWCw9RYisCTWCQfEQL1tDiPagPVa-7jYLGaLmnIt3GsosVI0H4Sjeb_1a73-Df7O08I4BONRJ_YO1hKFsYMOUqoWrJNFwHqkgJ1I_w-XsUFR0leDx58HrAMslfnxC4QdObZDYsFtNamUac-s3gP4yDMA_Z6sprZaWFiFfP25-wIPtsDZ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT8IwFMW_SnnYI7QbuuDjgskUmcMYw-yLqewyq9ttacvw41sI_sFJ5Kn33Jz8zu1tKacF5ShaWQknFYra60ceP01HN3E4SdltmueX7C6dRddn0ThiaUjvAemE8p-mfPYQetPFMIqnkyFj51uKfF2teEL5QqGDd0cLbCqlLdlpdAFzRpTgZaNrKXABAVsP7IBUqgWDjbcQgSWxTjggBqp1vRvRBqzT2sZFJhtnFeVauJe-xKWixUk4WnRbv67X3cHfeVoYh2A86ou9gWeJwhxUJ6ymVA1YJxcB6zAD9kn6rv4ZOGcnhUp_Gtz_g4C1gKUyB--DsCH7dp9YcGtNlso0R9bRAfjIIwD9ls5HdpnZq7ptfJUkvd4HZQZ3BQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94ZC1Ml_loZkLEITPGDPti6rjDKtx2bcf03wsbMVM2w1Nzb2--c-5pKacZ5ShqWQgnFYqyqZ_55GU-vZsEccTuozS9YQ_RIry9CGchiwL6CEhjyo-H0sVT0AxdjcPJPB4zdtlS5Ptmw68pXyl08OlohlWhtCX7Gp3HnBE5NGWlSylwBR7bjuyIFKoGg1UzQgTmxDrhgBgotuXeovVYr9XKhSaZJQXlWrg3X-Ja0WwQjmb91p_1-hmc1tPCOATToH7YCDtSauKTGjBXv64GJJSrCqyTK4_10B47j_7ffsoGacvmNNj9Co91Isev1Rro2j6x4LaarJWpzoTTAxzCOQXQH9FyateJhaXPX79230Vb718!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHRToMwFP2VvvC4tTAh83GZCRFBZoyR9cVUKFiF264t6OfbkT1McYan5tycnnPPuZjiAlNgg2iYFRJY6_CeRi_p-i7yk5jcx3l-Qx7iXXB7FWwDEvv4kQNOMD0n5bsn35GuV0GUJitCwqOKeD8c6AbTUoLlXxYX0DVSGTRisB6xmlXcwU61gkHJPdIvzRI1cuAaOkdBDCpkLLMcad707bii8chkdLQLdLbNGkwVs28LAbXExSw5XExHv-JNO_jbzwUCo6S2o8ysDirZcWNFObZx_vn_FXIyS124V8Ppsh4ZOFRS_2gc-Cc6jRfIcNsrVEvdXQg4EXCWFwTUR_y8NnVmw9ewHdLNNwCPGD0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLRTsIwFP2VvuxxtBtK8NFgsojgMMYw-2LK1pXqdlvabujfWxZi0InuqTknN-ece24xxRmmwFopmJMKWOXxM528LKZ3k2iekPskTW_IQ7KKby_iWUySCD9ywHNMT4fS1VPkh67G8WQxHxNyeVCRr7sdvcY0V-D4u8MZ1EJpizoMLiDOsIJ7WOtKMsh5QJqRHSGhWm6g9iOIQYGsY44jw0VTdRFtQHrUwS42y9lSYKqZ24YSSoWzQXI461M_1ut38LufXwisVsZ1MjjL0RYZtZFgFSC7lVpLEMhDZ5r8K_i_PRWq5tbJvGvsxCAgAwz-XiUlgxJI_xo4_pCAtBwKZb5dDvgeHekQWe4ajUpl6jNF9QS85RkB_Zasp7ZcWr4O6eZj_wmtnkVH/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU4MwEIX_Si4caQJVph6dOsOIReo4TjEXJ0LAKGxoEqj-e1PaQwvW4fg2O9_bfRtMcYopsE6UzAgJrLL6lQZvq8VD4EUheQyT5I48hWv__spf-iT08DMHHGF62pSsXzzbdDP3g1U0J-R6TxGf2y29xTSTYPi3wSnUpWw06jUYhxjFcm5l3VSCQcYd0s70DJWy4wpq24IY5EgbZjhSvGyrfkTtkFFpb-ereBmXmDbMfLgCConTSTicjkuD9cYZ_O1nFwLdSGV6zFAjAUbJvM0OjxMCymXNtRFZH9UJaajPyf8Pn5BJ1pZoUzv-CYd0HHKpzm4FfIeOZRdpbtoGFVLVF6IZAazlBUDzFW4Wuog137j0_Wf3C8mYulE!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLRTsIwFP2VvuwRWoYSfDSYLCI4jDHMvpi6XUp1uy1tB_r3lkkMOtE9Nefm5Jx7zi3lNKMcxVZJ4ZVGUQb8yEdPs_HNaDBN2G2SplfsLlnE12fxJGbJgN4D0inlx6R08TAIpIthPJpNh4yd71XUy2bDLynPNXp48zTDSmrjSIPRR8xbUUCAlSmVwBwiVvddn0i9BYtVoBCBBXFeeCAWZF02K7qItUZ7u9jOJ3NJuRF-3VO40jTrJEez9uhHvHYHv_uFQOiMtr6RoZkEBCtKYnXtFcpP_7UyZg8UOm_r_Gv_f-sqdAXOq7wp7sgnYt19_g6Wsk6LqPBaPPyXiG0BC22_3RFhRw7jHnHga0NW2lYnamsJBMsTAuY1WY7dau5g2ePP77sPfquMnQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8MwDIX_Si49bsk6qMYRDalibHQIoZVcUGjdEmidLEk39u9Jqx0GZVNPka2n79nPoZymlKPYyVI4qVBUvn7l0dty9hBNFjF7jJPkjj3F6_D-KpyHLJ7QZ0C6oPxUlKxfJl50Mw2j5WLK2HVLkZ_bLb-lPFPo4NvRFOtSaUu6Gl3AnBE5-LLWlRSYQcCasR2TUu3AYO0lRGBOrBMOiIGyqboRbcB6rdYuNKv5qqRcC_cxklgomg7C0bTf-rNeP4P__fxCaLUyrsO0YGWgcy1EJivpDkTkuQFrwQ5KKFc1WCezLqsTdBvBBfTl8RM2yFv61-DxVwRsB5gr8-taCHtybI-IBddoUihTnwmnB_CWZwD6K97MbLGysBnx98P-B4sA4z8!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLRT8IwEMb_lb7scbQbSvDRYLKIzGGMYfbFVHYb1e1a2gL631saHtAJ4am5y-X33fddKacl5Si2shFOKhStr1_56G02fhgl04w9ZkVxx56yeXp_lU5SliX0GZBOKT8eKuYviR-6Gaaj2XTI2PWeIj_Wa35L-VKhgy9HS-wapS0JNbqIOSMq8GWnWylwCRHbDOyANGoLBjs_QgRWxDrhgBhoNm1Y0Uas19rLpSaf5A3lWrhVLLFWtLwIR8t-64-9fgb_63lDaLUyLmA8eCW1ltiQCmqJMrDDErUynb0oo0p1YJ1chrSO4D6E8_DzFgp2kbr0r8HDz4jYFrBS5tfFEHbk0I6JBbfRQf9EQD2AlzwB0J_ZYmzr3MIi5u_fux8ktNkd/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdkjtBtK8NFgsojgMMYw-2LqVkZ1uy3t3dB_b1mIWZzonpp7cnO-bimnKeUgGlUIVBpE6ednPn1Zzu6m4SJm93GS3LCHeB3dXkTziMUhfZRAF5R3l5L1U-iXribRdLmYMHZ5ZFFv-z2_pjzTgPIDaQpVoY0j7QwYMLQil36sTKkEZDJg9diNSaEbaaHyK0RAThwKlMTKoi5biy5gPegoF9nVfFVQbgTuRgq2mqaD6Gjah37E63fwu54PBM5oiy0NTX1Sp0uVC9SWuJ0yRkFBFDi0dfZt_N-ecl1JhyprG-sIBGyAwN9REjbIgfKvhdMPCVgjIfeC3cuBPJATPCJOYm3IVtvqTFE9Ai95hsC8x5uZ266c3Iz46-fhCwBe3kQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLBUsIwFPyVXHqEhKIMHh2c6YhgcRyHmosT29cQbV9CEkD9ekPlgFa0p8y-2dl9uy-U04xyFFslhVcaRRXwIx89zcY3o8E0YbdJml6xu2QRX5_Fk5glA3oPSKeUH5PSxcMgkC6G8Wg2HTJ2vldRL-s1v6Q81-jhzdMMa6mNIw1GHzFvRQEB1qZSAnOI2Kbv-kTqLVisA4UILIjzwgOxIDdVs6KLWGu0t4vtfDKXlBvhVz2FpaZZJzmatUc_4rU7-N0vBEJntPWNTBBeKWMUSqJwH7MGmytRka_cHxrBdeqp0DU4r_KmsSODUMT_Bn9HSVmnDVR4LR5-SMS2gIW23y6HsCOHcY848BtDSm3rE0W1BILlCQHzmizHrpw7WPb48_vuE83yGgs!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2VvuwRWoYSfDSYLCI4jDHMvpi63ZXqdlvaDvDvrQsx6ETxqTk3J-fcc24ppxnlKDZKCq80iirgRz56mo1vRoNpwm6TNL1id8kivj6LJzFLBvQekE4pPySli4dBIF0M49FsOmTs_ENFvazX_JLyXKOHnacZ1lIbR1qMPmLeigICrE2lBOYQsabv-kTqDVisA4UILIjzwgOxIJuqXdFFrDP6sIvtfDKXlBvhVz2FpabZSXI0646-xet28LNfCITOaOtbGZqVUMCOSKubYJzrqoLcE7dSxiiURKHztsk_A_zZV6FrcF7lbXMHRhH7h9Hv0VJ20iYqvBb3PyZiG8BC2y-XRNiS_bhHHPjGkFLb-khxHYFgeUTAvCbLsSvnDpY9_vy2fQc0PFSR/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8MwDIX_Si49bsk6qMYRDalirHQIoZVcUGi9EtY6WZJ28O_Jqh02ylBPlp-s7_nZlNOMchStLIWTCkXl-1cevS1nD9FkEbPHOE3v2FO8Cu-vwnnI4gl9BqQLyk-H0tXLxA_dTMNouZgydn2gyM_djt9Snit08OVohnWptCVdjy5gzogCfFvrSgrMIWDN2I5JqVowWPsRIrAg1gkHxEDZVN2KNmA96WAXmmSelJRr4T5GEjeKZoNwNOtLv-L1b_C3nw-EVivjOgzNcmGMBEMqiVs76CSFqsE6mXfHOWEF7Jz1_4IpG2QmfTV4_HvAWsBCmbN_IOzJUR4RC67RZKNMfSF-D-AtLwD0Nl7P7CaxsB7x9-_9Dx2kbcE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb8IwDIX_Si49QtKyVew4MalaByvTNFFymUJrSgZ1SpKW7d8vVBygHROn6FnW9-znUE5TylE0shBWKhQ7p5c8_JyOX0I_jthrlCRP7C2aB893wSRgkU_fAWlM-XlTMv_wXdPDKAin8Yix-yNFfu33_JHyTKGFb0tTLAtVGdJqtB6zWuTgZFntpMAMPFYPzZAUqgGNpWshAnNirLBANBT1rh3ReKxXOtoFejaZFZRXwm4GEteKpjfhaNovddbrZ_C3n1sITaW0bTFdTbKN0AWsRLY1N-WTqxKMlVmb1Bmoqy_A_4-esJucpXs1nn6ExxrAXOmLSyEcyKk8IAZsXZG10uWVYHoAZ3kFUG2jxdisZwYWA776OfwCMRbaZg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBb8IwDIX_Si49QtKyVew4Makag5Vpmii5TKE1JaN1SpKW7d8vVBwYhamn6FnWZ7_nUE4TylE0MhdWKhSF0ysefs7GL6E_jdhrFMdP7C1aBM93wSRgkU_fAemU8vOmePHhu6aHURDOpiPG7o8U-bXf80fKU4UWvi1NsMxVZUir0XrMapGBk2VVSIEpeKwemiHJVQMaS9dCBGbEWGGBaMjrol3ReKxTOo4L9HwyzymvhN0OJG4UTXrhaNItXdjrZnB9njOEplLatphLTdKt0DmsRbozJAMrZNErpkyVYKxM28DOeJf6Gv9_IzHrtYB0r8bT__BYA5gp_eduCAdyKg-IAVtXZKN0eSOmDsCNvAGodtFybDZzA8sBX_8cfgGyRXRA/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl94ZC1MyXw0MyHikBljhn0xFQpW4Rbawty_tyN7mOAMT825ufnOvecWU5xiCqwXJTNCAqusfqXB22b1EHhRSB7DJLkjT-HWv7_y1z4JPfzMAUeYnjcl2xfPNt0s_WATLQm5PlLEZ9vSW0wzCYZ_G5xCXcpGo0GDcYhRLOdW1k0lGGTcId1CL1Ape66gti2IQY60YYYjxcuuGkbUDpmUjna-itdxiWnDzIcroJA4nYXD6bQ0Wm-awd9-diHQjVRmwIw1yiomaiSg7YQ6zEoolzXXRmRDVmeosR6h_x8_IbO8hX0VnH6FQ3oOuVS_rgV8j05lF2luugYVUtUXwpkArOUFQPMV7la6iDXfufT9sP8B8NjXVg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGLvhoMFlE5jDGMPpi6narVXYtbQf631sWHtCJ8tTcl8vvu_uulNOCchRbJYVXGsU61CuePM8nd8lolrL7NM9v2EO6iG8v4mnM0hF9BKQzyo-b8sXTKDRdjeNkPhszdrmnqLfNhl9TXmr08OFpgY3UxpGuRh8xb0UFoWzMWgksIWLt0A2J1Fuw2IQWIrAizgsPxIJs192ILmI9aW8X22yaScqN8K8DhbWmxVk4WvSlH-v1M_jdLyyEzmjrOwwtjCbBW9Wq7ITO3-rWK5REtqqCs2KqdAPOq7IL7Igfsf_5fy-Ss7MGUOG1ePgfEdsCVtp-uxvCjhzkAXHgW0NqbZsTMfUAwfIEwLyny4mrMwfLAX_53H0B98rEmA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFRT4MwGPwrfeFxa2FC5uMyEyKCzBgj9sV0UFgVvnZtQX--3bIsKs7w1N7levfdV0xxgSmwQTTMCgmsdfiFRq_p8i7yk5jcx3l-Qx7iTXB7FawDEvv4kQNOMP0uyjdPvhNdL4IoTRaEhAcX8bbf0xWmpQTLPy0uoGukMuiIwXrEalZxBzvVCgYl90g_N3PUyIFr6JwEMaiQscxypHnTt8cRjUdG1CEu0Nk6azBVzO5mAmqJi0l2uBhTv-qNd_B3XqWlQmYn1KT6ley4saJ0t_O7_4NzMslYuFPD6T89MnCopP6xZ-Af6ETPkOG2V6iWurtQa2TgIi8YqPf4eWnqzIbbsB3S1Re8mBVP/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2VvvDIWpiS-WhmQsQhM8YM-2IqFFaF264tTP_ebtmSTVzkqefenJ5z77mY4hxTYL2omRUSWOPqVxq9LWYPUZDE5DHOsjvyFC_D-6twHpI4wM8ccILpKSlbvgSOdDMNo0UyJeR6pyI-Nht6i2khwfIvi3Noa6kM2tdgPWI1K7krW9UIBgX3SDcxE1TLnmtoHQUxKJGxzHKked01-xGNRwatnV2o03laY6qYXfsCKonzUXI4H7Z-rTfM4G-_UkuFzFqoMzgiiVK23FhROHT8dwL_GScjozyEezUcruyRnkMp9Vn6wLfo0PaR4bZTqJK6vbDsQMBZXhBQn_FqZqrU8JVP37-3P5wIg-Q!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGLvhoMFmczGGMYfbFVHYb1e1a2g70v7cQSIYTw1PvLpff9_U7ymlOOYqNrISTCkXt-1cevc0mD9EoidljnGV37Cmeh_dX4TRk8Yg-A9KE8u5SNn8Z-aWbcRjNkjFj1zuK_Fiv-S3lS4UOvhzNsamUtmTfowuYM6IA3za6lgKXELB2aIekUhsw2PgVIrAg1gkHxEDV1nuLNmC90U4uNOk0rSjXwq0GEktF84twNO-Pfn2vn8HfeoVRmtiV1J3Sc9etNLAzYC-KpVANWCeXvjpCOuUp73-jGbtIUPrX4OH-AdsAFsqc3AVhSw7jAbHgWk1KZZozMfQAXvIMQH_Gi4ktUwuLAX__3v4A7vqKGw!!/ |
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/jVJNTwIxEP0r5bBHaFmU4JFgsorgYoxx7cU07LBUt9PSdld_vuXDZHFFOfXNy-S9NzOlnGaUo6hlIbzUKMpQv_Dh62x0N-xPE3afpOk1e0gW8e1FPIlZ0qePgHRKebMpXTz1Q9PVIB7OpgPGLrcq8m2z4WPKlxo9fHqaoSq0cWRXo4-YtyKHUCpTSoFLiFjVcz1S6BosqtBCBObEeeGBWCiqchfRRaxFbe1iO5_MC8qN8OuuxJWm2VlyNGtTP8Zr7-B3v9xqQ9xamgYMuptKWtgGcE3eg1VuF0kbsHtjogRW-xv8u71cK3BeLgP61mzAI9sm_5ft32On7KxcMrwWD78pYjVgru3RlRE-yIHuEge-MmSlrTqx1JZAsDwhYN6T55Fbzd1NWauAxuNO5wuYRR-Z/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPm4zISIIDPGiH0xFQpW4Za1d-jPt5t7UNkMT825ufnOuaeU04JyEINqBCoNonX6iUfP6fIm8pOY3cZ5fsXu4k1wfRGsAxb79F4CTSj_uZRvHny3dLkIojRZMBbuKeptu-UryksNKD-RFtA1urfkoAE9hkZU0smub5WAUnpsN7dz0uhBGujcChFQEYsCJTGy2bWHiNZjo9HeLjDZOmso7wW-zhTUmhaTcLQYj_6cN-7gtB90lcPgzoAlqMkgodJmUhWV7qRFVXrsNOP_QDmbZKLca-D4zx77Rv_qH-TH0ZHMiHUpelJr0505dwRwlmcA_Xv8uLR1huFL2A7p6guHt-lz/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl94ZC1MyXw0MyHikBljxvpiKhSs0lvWFqb_3m7uQWVEnpp7cvKd09tiinNMgfWiZlYoYI2btzR6Xi3uoiCJyX2cZTfkIV6HtxfhMiRxgB854ATTn6Zs_RQ409U8jFbJnJDLA0W87Xb0GtNCgeUfFucga9UadJzBesRqVnI3yrYRDArukW5mZqhWPdcgnQUxKJGxzHKked01x4rGIwPpEBfqdJnWmLbMvvoCKoXzSTicD6U_1xvu4HweyNJhbKfBIKtQz6FUelSesKFSSW6sKDxyljEi_1M_I5OyhTs1nH6FR77Rv14L-P6UiHxkXIsWVUrLkeUMAC5yBNC-x5uFqVLDNz59-dx_AWyV0i4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHRToMwFP2VvvC4tWNC5uMyEyKCzBgj64upcMEq3LK2oJ9vt8xExRmebs7Juef03FJOc8pRDLIWVioUjcM7Hj4lq5twEUfsNsqyK3YXbf3rC3_js2hB7wFpTPl3UbZ9WDjR5dIPk3jJWHBwka_7PV9TXii08GFpjm2tOkOOGK3HrBYlONh2jRRYgMf6uZmTWg2gsXUSIrAkxgoLREPdN8cnGo-NqEOcr9NNWlPeCfsyk1gpmk-yo_mY-lVvfIO_80zfuSpgJrUvVQvGysLV-Vr7PzZjk3ylmxpPv-mxAbBU-seVEd7JiZ4RA7bvSKV0e6bUyMBFnjHo3qLHlalSGzwHzZCsPwHFKaBC/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP2VvvC4tWNK5qOZCRGHzBgz1hdT4YJVuGVtYfr3dguJU1zkqffenJ5zz7mU05RyFJ0shZUKReX6LQ-eV4u7YBaF7D5Mkhv2EK792wt_6bNwRh8BaUT5KShZP80c6GruB6toztjlgUW-7Xb8mvJMoYUPS1OsS9UYcuzResxqkYNr66aSAjPwWDs1U1KqDjTWDkIE5sRYYYFoKNvquKLx2GB0kPN1vIxLyhthXycSC0XTUXQ0HY5-2Rtm8LeeaRtnBcxpNSKHXNVgrMycsf7bd_XPKgkbpSDdq7G_sMc6wFzpH8kj7Ek_nhADtm1IoXR9xuiAwEmeIWjew83CFLGBzYS_fO6_AFdATjg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHRToMwFP2VvvC4tTAl89HMhIhDZowZ9sVUuGAVbllbmP693YKJijM8Nefm3HPuOaWcZpSj6GUlrFQoaocfefi0Xt6Efhyx2yhNr9hdtAmuz4JVwCKf3gPSmPLvpHTz4DvSxSII1_GCsfODinzd7fgl5blCC--WZthUqjXkiNF6zGpRgINNW0uBOXism5s5qVQPGhtHIQILYqywQDRUXX080XhsNDrYBTpZJRXlrbAvM4mlotkkOZqNR7_ijTv42890rYsCTlKrzkqsJtVQqAaMlbnLNex77Gv__0NSNslAulfj8L8e6wELpX_0jrAnw3hGDNiuJaXSzYmYIwFneUKgfYu2S1MmBrYz_vyx_wTqKxJL/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT4MwFP0r3QOPWwtTMh_JTFAcMmOM2BfTQMEq3LK2oP57u6WaRdzcU3tPTs7HbTHFOabABlEzIySwxs5PNHxeLW5CP4nJbZxll-QuXgfXZ8EyILGP7zngBNN9UrZ-8C3pYh6Eq2ROyPlWRbxuNjTCtJBg-IfBObS17DTazWA8YhQruR3brhEMCu6RfqZnqJYDV9BaCmJQIm2Y4Ujxum92EbVHRtDWLlDpMq0x7Zh5mQqoJM5PksP5GPpVb7yDv_1039kq3Eoq2RsBtYM-0cChlAo5GAnQRvXFT_Z_V1XKlmsjCtvdeXjEiTnouMfxQhk5KYSwpwL3Tzzi_PbfD_j7d4wp0tz0Haqkag-sayRgLQ8IdG_x40JXqb5qhtbeomgy-QL2PLSI/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8JAEIX_yl56hN0WbfBoMGlEsBhjqHsxazuUFTq77G6L_nsX6EEtmJ4mbzL53rwZymlGOYpGlsJJhWLr9SuP32bjhzicJuwxSdM79pQsovuraBKxJKTPgHRK-c-hdPES-qGbURTPpiPGrg8U-bHb8VvKc4UOPh3NsCqVtuSo0QXMGVGAl5XeSoE5BKwe2iEpVQMGKz9CBBbEOuGAGCjr7XFFG7BO62AXmflkXlKuhVsPJK4UzXrhaNZt_YnXvcF5P1trHwU8Uot8I7E8Oa6l1l70ukmhKrBO5j5kCwvYWdj_K6asl5v01WD7-YA1gIUyvz6CsCdte0AsuFqTlTLVhQN0AN7yAkBvkuXYruYWlgP-_rX_Bv-44fA!/ |
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/jVLRToMwFP2V7oHHrYXpMh-XmaC4yYwxYl9MAx2rg9uuLah_b2GYLLIZntpz7805554WU5xgCqwWObNCAiscfqOz99X8YeZHIXkM4_iWPIWb4P4qWAYk9PEzBxxhejoUb158N3QzDWaraErIdcMiPg4HusA0lWD5l8UJlLlUBrUYrEesZhl3sFSFYJByj1QTM0G5rLmG0o0gBhkyllmONM-rorVoPNIrNXKBXi_XOaaK2d1YwFbiZBAdTvqlP-v1MzivZyrlVuGOUrF0LyA_Ku6EUg50_W9Uc8ikRudmUEOky9bGoAwzWXJjRepC6cQ9co646w8X_z-CmAxyJ9ypoftZHum0T18c-OevpTEy3FYKNR4uBNwjcJIXCNQ-fJ2b7drcFXXpbovFaPQDA20b9A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfT4MwFMW_Sl943FqYkvloZkLEITPGDPtiKlywCresLUy_vd1C4h-c4am5Jze_c88p5TSjHEUvK2GlQlG7-ZGHT-vlTejHEbuN0vSK3UWb4PosWAUs8uk9II0p_76Ubh58t3SxCMJ1vGDs_ECRr7sdv6Q8V2jh3dIMm0q1hhxntB6zWhTgxqatpcAcPNbNzZxUqgeNjVshAgtirLBANFRdfTzReGwkHewCnaySivJW2JeZxFLRbBKOZmPpV7xxB3_7ma51UcAhJfZK5hKrSUUUqgFjZe6SDQSPfRH-PyZlkyykezUOf-yxHrBQ-kf3CHsyyDNiwHYtKZVuTkQdAZzlCUD7Fm2XpkwMbGf8-WP_CVP0JWQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_SvfA49bCdJmPZCYoDpkxRuyLaaDUKtyytqD-e7uFGBRneGrvycl37r0tpjjDFFgnBbNSAatc_URXz9v1zcqPI3IbpekluYt2wfVZsAlI5ON7DjjGdGhKdw--M10sg9U2XhJyfqDI1_2ehpjmCiz_sDiDWqjGoGMN1iNWs4K7sm4qySDnHmkXZoGE6riG2lkQgwIZyyxHmou2OrZoPDKSDnGBTjaJwLRh9mUuoVQ4m4TD2Vj6Nd54B3_nmbZxo3CHlNApmUsQvfiJBsqE1RSq5sbK3M3aMz3yTejFIfP_hlMyKVS6U0P_DzzScSiU_vE-wN9RL8-R4bZtUKl0fWIdI4CLPAFo3qLHtSkTc1V1tbuF4Wz2BeYmqF8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GEnw0mCxOcBhjGH0xZbuMynZb2m7ov7eQPaATw1NzT26-c88p5TSjHEUrS-GkQlH5ecXH77PJ0zhMYvYcp-kDe4kX0eNNNI1YHNJXQJpQfr6ULt5Cv3Q3isazZMTY7ZEiP_Z7fk95rtDBp6MZ1qXSlpxmdAFzRhTgx1pXUmAOAWuGdkhK1YLB2q8QgQWxTjggBsqmOp1oA9aTjnaRmU_nJeVauO1A4kbR7CoczfrSr3j9Dv72s432UcAj860wJaxFvrNXVVGoGqyTuc_WMQJ2zvj_oJRdZSL9a7D754C1gIUyP_pHOJBOHhALrtFko0x9IW4P4C0vAPQuXk7sZm5hOeDrr8M3JOHhxQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBUsIwEIZfJRx6hKRFGTwyOFNFsDiOQ83Fie22RNpNSNKqb29gOIAVh1Py7-58u_8mlNOUchStLIWTCkXl9Ssfvc3HD6NwFrPHOElu2VO8jO6vomnE4pA-A9IZ5cdFyfIl9EU3w2g0nw0Zu95R5Md2yyeUZwodfDmaYl0qbcleowuYMyIHL2tdSYEZBKwZ2AEpVQsGa19CBObEOuGAGCibaj-iDVgntGsXmcV0UVKuhVv3JRaKphfhaNoN_bLX3cHf_WyjvRXwyGwtTAnvItt4UWnSJ_vcNzlJXLCjXNVgncy86QM8YEeMgJ2D_28hYRd1l_40ePgZAWsBc2VOXgzhkxzCfgxwjSaFMvWZBXUAvuUZgN7Eq7EtFvauamt_m0x6vR8tfoyk/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT8MwDIX_Si49bsk6qMYRDamirHQIoXW5oNC6XaB1siTt4N-TTTvAytBOlq2n7_nZlNOcchS9rIWTCkXj-zWPXhezh2iSxOwxzrI79hQvw_urcB6yeEKfAWlC-U9RtnyZeNHNNIwWyZSx6z1Fvm-3_JbyQqGDT0dzbGulLTn06ALmjCjBt61upMACAtaN7ZjUqgeDrZcQgSWxTjggBuquOaxoAzYY7e1Ck87TmnIt3GYksVI0vwhH8-HoJN7wBn_72U77KOCRujPFRlggypRg7EXnKFUL1snC5ztyAnbK-X-xjF1kJH01ePx3wHrAUplff0DYkeN4RCy4TpNKmfZM7AHAW54B6I94NbNVamE14m9fu2-6bI29/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMJfi4YDKdzGGMcfbFNNvdqG63pe2mP99CeFAGkaf2npx8597bUk5zylH0shZOKhSNr9_4_H21eJhPk5g9xll2y57idXh_FS5DFk_pMyBNKP9tytYvU2-6mYXzVTJj7HpHkR_bLY8oLxQ6-HY0x7ZW2pJ9jS5gzogSfNnqRgosIGDdxE5IrXow2HoLEVgS64QDYqDumn2LNmADaRcXmnSZ1pRr4TZjiZWi-UU4mg-lo_GGOzidZzvtRwGP1J0pNsICUaYEc0q4YD-lasE6WfiBD-CAHXEGwj-tZ-yiZOlPg4cfEbAesFTmz0shfJGDPCYWXKdJpUx7ZjEDgI88A9Cf8evCVqm9a_rW36JoNPoBp74aog!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBTsMwEER_xZccWzspVOWIihQRWlKEUFNfkEm2wTRZu7aTwt_jVDlAQ1GPO1q92ZmlnGaUo2hlKZxUKCo_b_j0dTF7mIZJzB7jNL1jT_Equr-K5hGLQ_oMSBPKfy6lq5fQL91MoukimTB23VHkx37PbynPFTr4dDTDulTakuOMLmDOiAL8WOtKCswhYM3YjkmpWjBY-xUisCDWCQfEQNlUxxNtwAZSZxeZ5XxZUq6Fex9J3CqaXYSj2VA6iTfs4G8_22gfBTyyUPmOCK2VRNdZ24sKKVQN1sncJ-xJnXZK-v-4lF1k5Wm-lf7nAWsBC2V-_QLhQHp5RCy4RpOtMvWZ6AOAtzwD0Lt4PbPbpYX1iL99Hb4BI2a0UQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBT8MwDIX_SnbocUvaQTWO1ZAKY6NDCFFyQVHrdWGtkzVp4eeTjh5g3dBu8ZP1Pvs5lNOUchStLISVCkXp6jcevi9nD6G_iNljnCS37CleB_dXwTxgsU-fAemC8t9NyfrFd0030yBcLqaMXXcu8mO_5xHlmUILX5amWBVKG3Ko0XrM1iIHV1a6lAIz8FgzMRNSqBZqrFwLEZgTY4UFUkPRlIcRjccGUocL6tV8VVCuhd2OJW4UTS-yo-lQOlpvmMFpnmm0WwWcZa6yHRFaK4m2Q5-QfqbJtpA3pcTiosRyVYGxMnMR9KhOO0INpWPU_-sl7KJZnLfLtf81HmsBc1X_uSbCJ-nlMTFgG002qq7OhDcwcMgzBnoXv87MZmXuyrZyrygajb4Bkhihsw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8MwDIX_Si49dkk7mMYRDamirHQIoZVcUGi9Lqx1siTd4N-TTZWYKEM7WbaevudnU04LylHsZC2cVCga37_yydt8-jCJ0oQ9Jnl-x56SRXx_Fc9ilkT0GZCmlJ-K8sVL5EU343gyT8eMXR8o8mO75beUlwodfDpaYFsrbcmxRxcwZ0QFvm11IwWWELBuZEekVjsw2HoJEVgR64QDYqDumuOKNmCD0cEuNtksqynXwq1DiStFi4twtBiOfsUb3uBvP9tpHwU8cgdYKUPKNZSbRlp30T0q1YJ1svQBe1DABqD_V8vZRU7SV4P9x39MTj6BsCf9OCQWXKfJSpn2TPABwFueAehNspzaVWZhGfL3r_033-s5Qw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMJfi4YDJFcBhjnH0xzXYZlfV2tN3051vIEgmDuKf2npx8597bUk5TylE0shBOahSlrz_49HM5e5qOFzF7jpPknr3E6_DxJpyHLB7TV0C6oPzUlKzfxt50Nwmny8WEsdsDRX7t9zyiPNPo4MfRFFWhK0uONbqAOSNy8KWqSikwg4DVIzsihW7AoPIWIjAn1gkHxEBRl8cWbcA60iEuNKv5qqC8Em47lLjRNO2Fo2lXOhuvu4PLebau_CjgkQ1grg3JtpDtSmndJaXHhnKtwDqZ-ZFbdMDOQV3ln_YT1itb-tNg-yv-Qk5eC-GbtPKQWHB1RTbaqCvL6QB85BVAtYvfZ3azsg9lo_wtigaDXzQFL-4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHRToMwFP2VvvC4tTAh83GZCRFBZoyR9cVUKNgJt11b0M-3I3tQcYanm3Ny7jk9t5jiAlNgg2iYFRJY6_CeRi_p-i7yk5jcx3l-Qx7iXXB7FWwDEvv4kQNOMP0uyndPvhNdr4IoTVaEhCcXcTge6QbTUoLlnxYX0DVSGTRisB6xmlXcwU61gkHJPdIvzRI1cuAaOidBDCpkLLMcad707fhE45EJdYoLdLbNGkwVs28LAbXExSw7XEypX_WmN_g77yClntW8kh03VpQeGVf-j8vJLE_hpobzL3pk4FBJ_eO6wD_QmV4gw22vUC11d6HMxMBFXjBQ7_Hz2tSZDV_Ddkg3XwyMO_Q!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRToMwFP2VvvDIWpiS-WhmQsQhM8YM-2IqXLATbllbmP69MGei4iIvtzknp-f03FJOU8pRdLIUVioUVY8fefC0WtwEXhSy2zBJrthduPavz_ylz0KP3gPSiPLvomT94PWii7kfrKI5Y-eDi9zudvyS8kyhhTdLU6xL1RhywGgdZrXIoYd1U0mBGTisnZkZKVUHGuteQgTmxFhhgWgo2-rwROOwETXE-TpexiXljbAvrsRC0XSSHU3H1K964x38nbdVSn_NCf1zVYOxMnPYcOVz_hOdsEnOsj81Hn_UYR1grvSPTSPsyZF2iQHbNqRQuj5RbGTQR54waF7DzcIUsYGNy5_f9x-x8BYU/ |