1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJdT8MgGIX_CjdN9MJBW23m5TKTau3svDBWbgwWxtAWGB-N-utlTY2JcbNXcMKTc877BohhDbEkveDECSVJG_QTzp7L-W0WFzm6y6vqCt3n6-TmPFkmKI9hAfFxIDgkZrVccYg1cdszITcK1lR1zDrR7J_F626HFxA3Sjr27mAtO660BYOWLkLf8M_td2y1fohD7GWaZGWRInRxINbP7Axw1TMju2ANiKTAOuIYMIz7dpjajhhlmhg3YGoDCDei8a3zhoETbyk5nVTdGUJZkJ1uBZENi9CkCiP2b4Xj26_QgTXYrdBaSA6oavze3k4aRoTTyPFrROgPF_2GXz7Sz_K67bvHuV18AXj8t3U!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJICrHqkiBkJJyQARfkIld15DYrh8R8PU4UU6IlpxWo52dmV0txLCGWJJecOKEkqQN-AVnr-XyPouLHD3kVXWDHvNtcneZrBOUx7CA-DQhKCRms95wiDVx-wshdwrWjIqhI94PB7yCuFHSsU8Ha9lxpS0YsXQRoqpj1okmQsPEL7Nq-xQHs-s0ycoiRejqiJlf2AXgqmdGdkEVEEmBdcQxYBj37birnWiUaWLcSFM7QLgRjW-dNwyceUvJ-azUzhDKAux0K4hsWIRmRZho_0Y4ffMKHTmD3QutheSAqsYP8nbWMiJUI6eHiNAfKvoDv32l3-Vt23fPS7v6AU3Cj-o!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8IwFMb_lV6W6EFahlvmkWCyiODwYAK9mLqWUt3a0r4u-N9bFi4SwV3ey5f83pev7xVTvMZUs05JBspo1kS9ofn7onjOx_OSvJRV9Uhey1X6dJ_OUlKO8RzT60B0SN1ytpSYWga7O6W3Bq8FV31BTuyDcqIVGvyRVZ_7PZ1iWhsN4gB4rVtprEe91pAQblrhQdUJieN9-e1xFqhavY1joIdJmi_mE0KyC4HCyI-QNJ1w-uiDmObIAwMR3WVo-n34E8aFZQ56zGwRk07VoYHgBLoJnrPbQe8Ax7iIsrWNYroWCRkU4YT9G-H6XSpyYQ1-p6xVWiJu6jD8KCp2p0-fJiF_uNgvuimg-D5kH1nTLaY_S3uAQw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpFDBERUpIrSkHBCpL8jEG9eQ2K5_Crw9JuqF0pZc1prV-NN415jiClPFtlIwL7VibdQrOn2ZX91P0yInD3lZ3pLHfJndXWSzjOQpLjA9bYiEzC5mC4GpYX49kqrRuAIu-4IsbIK00IHy7lAHr-TbZkNvMK218vDpcaU6oY1DvVY-IVx34LysExKv9-UX429nP3S5fEpj6OtJNp0XE0Iuj4QOYzdGQm_Bqh8OYooj55mHSBeh7WfmdjYOhlnf23SDmLCyDq0PFtBZcJydD3qZt4xDlJ1pJVM1JGRQhJ3t3wind1eSI2Nwa2mMVAJxXYfha5LxtGr3sRJygGLe6Wo5bxYOnkf09evjG4kAQ2k!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaVWOVZEiQkrKASnxBZnYdQ2J7drrUn6PiXoqaunJGmt2dmZ3McU1pprtlWSgjGZdxA2dvZXzp1la5OQ5r6oH8pKvs8e7bJmRPMUFppcJUSFzq-VKYmoZbEdKbwyuBVe49sHaTgnn0Qhp8YXAoOEfN-pjt6MLTFujQRwA17qXxno0YA0J4aYXHlSbkFiRkDNKJ-aq9Wsazd1PsllZTAiZnjEXxn6MpNkLp_vYDTHNkQcGAjkhQzfMxh9pXFjmYKCZDWLSqTZ0EJxAN8FzdntVGnCMiwj7GILpViTkKgtH2r8WLu-oImfG4LfKWqUl4qYNv_L-qjAqvk4fDyiu5q-K_aTNHObfh-n7tNuXix_y46Q9/ |
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/jVLLTsMwEPwVXyLBobWbQgVHVKSI0JJwQKS-IBNvXENiu3608Pe4UU7Qlp6sGY1mZ3aNKa4wVWwrBfNSK9ZGvKKzt8XN42ySZ-QpK4p78pyV6cNVOk9JNsE5pqcF0SG1y_lSYGqYX4-kajSugEtcuWBMK8E6NEIKdshrdIxXndg7yY_Nht5hWmvl4cvjKvLaONRj5RPCdQfOyzoh0Skhhycc5PcTfpUpypdJLHM7TWeLfErI9ZEyYezGSOgtWNXFFIgpjpxnHpAFEdp-l26QcTDM-l6mG8SElXVofbCALoLj7PKslt4yDhF2sQRTNSTkrAiD7N8Ip29akCNrcGtpjFQCcV2Hvb07q4yMr1XDh4un-etiPumqXDRLB68j-v69-wH1pZFd/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwVXyK1B7ATCqJHRKWoaWjooVLwpdrGxnFJbOMHon9fB3FqBeW0Gmk8OztjTHGNqYKDFOClVtBFvKGzj3L-MkuLnLzmVfVE3vJ19vyQLTOSp7jA9DohKmR2tVwJTA34diTVVuOaM4lrF4zpJLcOjVAPO6kEalpQgrvhlfza7-kC00Yrz48e16oX2jh0wsonhOmeOy-bhES1hFxR-2WyWr-n0eTjJJuVxYSQ6QWTYezGSOgDt6qPGxEohpwHz5HlInSnjNyZxrgB6080vUUgrGxC54Pl6C44Bvc3XeQtMB5hHw8B1fCE3GThTPvXwvWuKnIhBtdKY4Y4mW7CIH9bPTJOq84fKdbzV8Xs6Gbu59_H6ee0O5SLH1r3LkA!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZlOjRYLIRwcWDcenFPLePUtltSz9Q_72F7EnDyqmZvMl0Zt6jnFaUa9grCUEZDU3CKz55m988Tkazgj0VZXnPnotl_nCVT3NWjOiM8n5CUsjdYrqQlFsIm4HSa0MrFIpWPlrbKHSeDEgLW6UlqTegJfr-GV2pj92O31FeGx3wK9BKt9JYT45Yh4wJ06IPqs5Y-iljp9X6Zr_DlcuXUQp3O84n89mYsesT4eLQD4k0e3S6TW4IaEF8gIDEoYzNsVvf0QRacOFIM2sC0qk6NiE6JBfRC7g8K21wIDDBNgUBXWPGzrLQ0f610L_jkp2owW-UtYc6hanjQf681an0Ot0dYFrPXxW75avlfL3w-Drg79-fP3dVtKA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamBA8LjMhIpN5MGG9mEq7rgpt1xYy_3sL4eTc5PJevuTL937texDDCmJJesGJE0qSxusdTt6L9DkJ8wy9ZGX5iF6zbfR0H60jlIUwh_i6wSdEZrPecIg1cYc7IfcKVoyKsQBtVC8oM0DpYaQd_OLzeMQriGslHTs5WMmWK23BqKULEFUts07UAfIRYznP-QVWbt9CD_awjJIiXyIUXwDrFnYBuOqZka2fBYikwDriGDCMdw2ZIEcbZZoYN9rUHhBuRN01rjMM3HSWkttZb3GGUOZlqxtBZM0CNAthsv2LcH0_JbrwDfYgtBaSA6rqboiftxjhu5HT8QTojxT9hXepS79P8Ufc9MXqB2yUNxU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBT8MgFMb_FS5N9LBBO130aGbSWDc7D8aOi8FC6dMWGNDp_ntps3iY29zlkRe-_N738cAUF5gqtgHJPGjFmtCv6PRtfvM4jbOUPKV5fk-e02XycJXMEpLGOMP0tCAQEruYLSSmhvl6BKrSuBAchoKM1RvgwiJt-pEOF74Gy5Fh1m9_b12PgY_1mt5hWmrlxbfHhWqlNg4NvfIR4boVzkMZkUAeyh98RA7j92Lky5c4xLidJNN5NiHk-kiMbuzGSOqNsKoNFhBTHDnPvEBWyK5hu0iDjIt-6CDTFWLSQtk1vrMCXXSOs8uzInrLuAhtaxpgqhQROcvCTvavhdPbzMmRZ3A1GANKIq7Lrsefty8Ip1W7rxaRAxTzSVfLebVw4nVE37dfP_bLt1s!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0Yup2KKO7bekfgt_esnIiglymecnrr29mSjmtKNdih0oENFo0Sa_46H0-fh71ZwV7Kcrykb0Wy_zpPp_mrOjTGeWXDYmQu8V0oSi3ImzuUK8NrUBiV0grrEWtiLdQeyK0JCqihAY1-MNd_Nxu-YTy2ugA-0Ar3SpjPem0DhmTpgUfsM5YwnXlMvMkcLl866fAD4N8NJ8NGBueCRx7vkeU2YHTbXq3o_ogAhAHKjbdvPzRJsEKFzqbWROhHNaxCdEBuYleitur-gpOSEiytQ0KXUPGropwtP0b4fLeSnZmDH6Dv7OVpo4H_HVLwnQ6ffxUGfuDYr_4ahzG3_vhx7DZzSc_vy2V8g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpLSCIypSRGhJOCBSX5CJt64hsV3_FHh73FAJCdHQy1orjT7vzC6muMZUsZ0UzEutWBv7FZ09Ly7vZmmRk_u8LG_IQ15ltxfZPCN5igtMhwWRkNnlfCkwNcxvRlKtNa6By76gjhkjlUDOQOMQUxyJIDm0UoHD9ZSkZC9xe4x83W7pNaaNVh4-PK5VJ7RxqO-VTwjXHTgvm4REcl8G8Qn5wf-yUVaPabRxNclmi2JCyPSIjTB2YyT0Dqzq4gj9B84zD8iCCG2fojvIOBhmfS_Ta8SElU1ofbCAzoLj7Pwki94yDrHtTCuZaiAhJ41wkP07wvA2S3IkBreR3zFz3YQ9_rR9yfhadTi1hPxBMW90VS3WSwdPI_ry-f4F66y-qA!!/ |
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/jVJNTwIxFPwrvWyiB2hZZINHg8lGBBcPxqUXU7eP8nS3Lf1A_fcuCycDyOU1k0xm3swr5bSkXIstKhHQaFG3eMmzt9n4MRtMc_aUF8U9e84X6cNNOklZPqBTys8TWoXUzSdzRbkVYd1DvTK0BIndII2wFrUi3kLlidCSqIgSatTgaTkeZUR4TRxsIjpoQAe_U8SPzYbfUV4ZHeA70FI3ylhPOqxDwqRpwAesEtaadOOsU8KOOv0JVyxeBm2422GazaZDxkYnwsW-7xNltuD0Tqfz8kEEaNVVrLtu_YEmwQoXOppZEaEcVrEO0QG5il6K64vSBicktLCxNQpdQcIuWuFA-3eF8zcu2Ika_Br3jUtTxctPh-3r9OEDJuyIiv3ky8VsNffw2uPvP1-_Txz6Jw!!/ |
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/jVJNTwIxFPwrvWyiB2h3UaJHg8lGBBcPxqUXU9tHebrbln6g_nuXlZMR5PKaSSYzb-aVclpTbsQWtYhojWg6vOTjl9nV_TifluyhrKpb9lguiruLYlKwMqdTyo8TOoXCzydzTbkTcT1As7K0BoX9IK1wDo0mwYEMRBhFdEIFDRoItL7KGUGztSiBeNgk9NCCiWGnim-bDb-hXFoT4TPS2rTaukB6bGLGlG0hRJQZ64z6cdQtYwfdfoWsFk95F_J6VIxn0xFjlwdCpmEYEm234M1Op_cLUcSduk5N33HY0xQ44WNPsysitEeZmpg8kLMUlDg_KXH0QkEHW9egMBIydtIKe9q_Kxy_dcUO1BDW-NO6sjKdfj7sXm_2HzFjf6i4d75czFbzAM8D_vr18Q176L0l/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlOjRYLIRwcWDcenFjNuhVHfb0nZR_72lcCKCXKZ5yev7mJZyWlGuYaMkBGU0NBEv-OhtevM4GkwK9lSU5T17Lub5w1U-zlkxoBPKTxOiQu5m45mk3EJY9ZReGlqhUGmQFqxVWhJvsfYEtCCyUwIbpdHTSkAAsoFGiRRoK6Y-1mt-R3ltdMDvQCvdSmM9SViHjAnTog-qzljUT-OkSbxwYHJQqZy_DGKl22E-mk6GjF0fqdT1fZ9Is0Gn2xgk2fgAAYlD2TVJ2-9pAi24kGhmSUA6VXdN6BySi84LuDyraHAgMMLWNgp0jRk7K8Ke9m-E0y9bsiNr8Cu1W7YwdbeV92eVUfF0ev_tMvaHiv3ki_l0OfP42uPvP1-_Q94biQ!!/ |
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/jVJNTwIxFPwrvWyiB2h3EYJHg8lGBBcPxqUXU7dvS3W3Lf1A_feWhRORlctrJm867820mOISU8V2UjAvtWJNxGs6eVtMHyfpPCdPeVHck-d8lT3cZLOM5CmeY9pPiAqZXc6WAlPD_GYgVa1xCVx2BbXMGKkEcgYqh5jiSATJoZEKHC6n4ww51sChozfIgtHWxwt7Xfmx3dI7TCutPHx7XKpWaONQh5VPCNctOC-rhMRRXemdl5CeeSdGi9VLGo3ejrLJYj4iZHzGaBi6IRJ6B1a1cadO13nmIUqL0HQ5uyONg2HWdzRdIyasrELjgwV0FRxn1xd59pZxiLA1jWSqgoRctMKR9u8K_e9dkDMxuI085M51Ffby7iIzMp5WHT9jQv5QMZ90vVrUSwevA_r-8_ULw_mzJg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnWvqcZlJ49zsPJh0XAwCY2gLDL4u87-XNTtpVnsiL3m87_fxwBTXmBp21IqBtoY1UW9p_r4qnvN0WZKXsqoeyWu5yZ7us0VGyhQvMR02xITMrxdrhaljsL_TZmdxLYXGdQDrJWJGIMFRY3k_FHErZDhf05-HA51jyq0BeQJcm1ZZF1CvDSRE2FYG0DwhMS4hQ3G_MKvNWxoxH6ZZvlpOCZldwewmYYKUPUpv2jiyDw_AQCIvVdf0E8LFJqRjHnqb3SGmvOZdA11EuumCYLejVgLPhIyydY1mhsuEjEK42P5FGG6rIleeIey1c9ooJCzvzvHj-tHx9ObylWI_f1PcF90WUHyfZh-z5ria_wAamHHC/ |
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/jVK7TsMwFP0VL5FgaO2kEMGIihRRWhIGROIFGdt1DYnt-lHg7zFRJqqmmayje3Qe9xpiWEOsyEEK4qVWpI24wfnb-uYxT1cFeirK8h49F1X2cJUtM1SkcAXxOCEqZHaz3AiIDfG7mVRbDWvOJKyd15YDohhgFLSa9qaAasbdmSFs5Md-j-8gplp5_u1hrTqhjQM9Vj5BTHfceUkTFL0SNCI3OvxfsKxe0ljwdpHl69UCoesTBcPczYHQB25VF_P04s4Tz4HlIrS9gxtojBtifU_TW0CElTS0PsRIF8Excjmpr7eE8Qg700qiKE_QpAgD7WyE8TuX6MQa3E4aI5UATNPwJz_teDK-Vg2fMN7nWMV84qZabzeOv87w-8_XL_0-Sdc!/ |
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/jZLNTsMwEIRfxZdIcGjtplDBERUporSkHBCpL8jYW9eQ2K5_Crw9TsgJ1JKTtfLomxmvMcUVppodlGRBGc3qNG_o7GV5dT-bLAryUJTlLXks1vndRT7PSTHBC0xPCxIhd6v5SmJqWdiNlN4aXIFQuPLBOEBMCyQ4qg3vTBE3AjyuHMguQnvXC2sldQM6oBGKVrAAoqWrt_2e3mDKjQ7wGXClG2msR92sQ0aEacAHxTOSXDNywjUjw1x_lS7XT5NU-nqaz5aLKSGXR0rHsR8jaQ7gfoBtBh8SESXbWHdBfC8TYJkLncxsEZNO8ViHmAKdRS_Y-aDmwTEBaWxsrZjmkJFBEXrZvxFO774kR57B75S1SkskDI8t3g8qo9LpdP8x0xr_Uuw73ayX25WH5xF9_fr4BrcW6_M!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBTgIxFEV_pZtJdCEtgxBcEkwmIji4MIFuzLMtpTrTlvaV4N9bJ6wMIKvmJien972Wcrqi3MLeaEDjLDQ5r_nofT5-HvVnFXup6vqRvVbL8um-nJas6tMZ5ZeBbCjDYrrQlHvA7Z2xG0dXShq6sq0myQuihACExumkfnHzudvxCeXCWVQH7DjnI-myxYJJ16qIRhQsawp2SvOnVr186-daD4NyNJ8NGBueqZV6sUe026tg23wVAStJREBFgtKp6bYSj5hUHgJ2mNsQ0MGI1GAKitykKOH2qlEwgFQ5tr4xYIUq2FUVjti_FS6_Ts3OrCFujffGaiKdSL_6eNUwJp_BHr9OwU5Y_Bdfj3H8fRh-DJv9fPIDLruOkg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNTgIxFIVfpZtJdAEtgxJdGkwmIji4MA7dmGvbKdWZtvQH9e2tAyuFkeVNT845373FFFeYatgqCUEZDU2aV3TyMr-6n4xmBXkoyvKWPBbL_O4in-akGOEZpv2C5JC7xXQhMbUQ1gOla4MrwRWudCtRtAwJxiBAY2QUuFI6CBcccPH3Da_U22ZDbzBlJsk-Q-dhrEfdrENGuGmFD4plJEVk5EBERnoifuGUy6dRwrke55P5bEzI5RGcOPRDJM1WON2mGgg0Rz5AEMgJGZtum34v48KCC53M1AikUyw2ITqBzqLncH4S5q49M61tFGiWoE6qsJf9W6H_qiU5sga_VtYqLRE3LP7Y-5Ngunvo_ZfLyAEX-05Xy3m98OJ5QF-_Pr4BnjOokg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJPT8MgGMa_CpcmenDQVpt5XGZSrZ2dB2PlYrAwhrbA-NOon17aLB7UzZ7Ikzw8z-_lBWJYQyxJLzhxQknSBv2Es-dyfpvFRY7u8qq6Qvf5Ork5T5YJymNYQHzcEBISs1quOMSauO2ZkBsFa02Mk8wAw9qxyg4-8brb4QXEjZKOvTtYy44rbcGopYsQVR2zTjQR-n3_B0i1fogDyGWaZGWRInRxAMTP7Axw1TMju9ABiKTAOuJYiOb-G260UTbUjja1AYQb0fjWecPAibeUnE6awRlCWZCdbgWRDYvQJIS97V-E4_uo0IFnsFuhtZAcUNX4IX7aQkQ4jdx_lgj9kaLf8MtH-llet333OLeLL6cg1sc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBT8MgHMW_CpcmetignW3mcZlJY-3sPJi0XAy2jKEUGNBmfntZs3jQdfZEHnm894M_EMMSYkl6zojjShLhdYWTt3z5lIRZip7TonhAL-k2eryL1hFKQ5hBfN3gEyKzWW8YxJq4_YzLnYKlJsZJaoChYqiysBQazMCFfVjxj8MBryCulXT06GApW6a0BYOWLkCNaql1vA7Qn_MBGsn9BV5sX0MPfr-IkjxbIBSPgHdzOwdM9dTI1ncDIhtgHXHUR7PuB3qwNfRUO9jUDhBmeN0J1xkKbjrbkNtJd3OGNNTLVgtOZE0DNAnhbPsX4fr8CjTyDHbPteaSgUbV3Sl-2qC4X408f64AXUjRn7hauuXXMX6PRZ-vvgFtLE98/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnF1N1SqruvpX0l-PeWDfEgAntqJ28ynXlTymlBOYidVgK1AVFHvOKj9_n4edSfZewly_NH9pot06f7dJqyrE9nlF8mRIXULaYLRbkVuLnTsDa0sMIhSEecrNunPC38RlurQZHKlKGRgHG4DdrJw90fdPTndssnlJcGUO6RFtAoYz1pMWDCKtNIj7pM2Il-wq7o_wmSL9_6McjDIB3NZwPGhmeChJ7vEWV20kGrKaAiHgXKqK7Cb7iWVsmDrZZm1kQop8tQY3CS3ARfidtOGdGJSkbY2FoLKGXCOlk40q5auNxnzs6s4WS53QrT8XRw_Gz_VOSp_eKrMY6_98OPYb2bT34A7oksKg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYFx6MXV3KNXdaekf1G9v2RAPILCndjIvb15-M5TTgnIUGyWFVxpFHesFH71Nbx5Hg0nGnrI8v2fP2Tx9uErHKcsGdEL5aUF0SO1sPJOUG-FXPYVLTQsjrEewxELdjnK0cCtljEJJKl2GBtDH5jooC9t_hz5dqI_1mt9RXmr08O1pgY3UxpG2Rp-wSjfgvCoTdjA_Yaf9z_X3QeTzl0EEcTtMR9PJkLHrIyBC3_WJ1Buw2HoKrIjzwkN0l-EPTiurYBu7leklEdKqMtQ-WCAXwVXishMDb0UFsWxMrQSWkLBOEXaysxFO30POjmA4gNttoSq-FnfH-s-KHDWffDGfLmcOXnv8_efrFzfUk9w!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCzO4fBgMnoxtSulsr0t_SD47-0W4kHl49Q87ZPn432LKa4wBbZXknmlgTURr-jkvZg-T4Z5Rl6ysnwkr9kyfbpP5ynJhjjH9DwhKqR2MV9ITA3zmzsFa40rw6wHYZEVTW_lcMXjlQbEoEaG8S2TCmR83wVlRSvAu05Kfe52dIYp1-DFweMKWqmNQz0Gn5Bat8J5xRPyxyIhly1-1SmXb8NY52GUTop8RMj4RJ0wcAMk9V5Y6HR6B-eZF1Fdhp-KPa0WXbKepteISat4aHywAt0EV7Pbq2p6y2oRYWsaxYCLhFwV4Ui7GOH8VktyYgxuo4zpZlprHq7fmYqnheOXS8g_KmZLV1M__TqMP8bNvph9A_8a_aI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtplDBEhUporSkLBCpN2hwpq5pYru2U-DvcaMIiUcfK2s81_eOjodyWlCuYaskBGU0VLFe8NHL9Op-NJhk7CHL81v2mM3Tu4t0nLJsQCeUHxZEh9TNxjNJuYWw6im9NLSw4IJGRxxWbZSnhYhXRhPQJbEg1iCVlrG_aZTDGnWIEonxDVSkk_5s0oV622z4DeXC6IAfgRa6lsZ60tY6JKw0NfqgRML-5CfsaH7CDuX_ApHPnwYRxPUwHU0nQ8Yu94Bo-r5PpNmi0zufNt4HCBjdZfMNp5WVuBu7lZklAemUaKrQOCRnjS_h_CQGwUGJsaxtpUALTNhJI3SyoyMc3oec7cHgV8raHfDSiOb0D1XxdLpb1oT942LXfDGfLmcen3v89fP9C1xFAwY!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJLTwIxFIX_SjeT6EJaBiG4JJhMRHBwYTJ0Y2p7KZWZtvRB8N_bmRAXKo9Vc5OT75xzbzHFFaaa7ZVkQRnN6jSv6Oh9Pn4e9WcFeSnK8pG8Fsv86T6f5qTo4xmm5wWJkLvFdCExtSxs7pReG1xZ5oIGhxzUnZXHVQOOb5gWygOyjG-VlkhGJaBWGnzLUZ-7HZ1gyo0OcAi40o001qNu1iEjwjTgg-IZ-cPPyAX-ryLl8q2fijwM8tF8NiBkeKJI7PkekmYPTjcpA0oGyAcWIFnL-FOukwloY3Uys0ZMOsVjHaIDdBO9YLdXdQyOCUhjY2vFNIeMXBXhKLsY4fw9S3JiDX6jrG03KgyPLf66g6n0On38bBn5h2K3dDUO46_D8GNY7-eTb5XccpQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNTgIxFIVfpZtJdAEtgxJdGkwmIji4MA7dmNpeSmWmLf1BfXs7E2KiArJqTu7JuSdfL6a4wlSzrZIsKKNZnfSCjl6mV_ejwaQgD0VZ3pLHYp7fXeTjnBQDPMH0uCEl5G42nklMLQurntJLgyvLXNDgkIO6W-Vx1YDjK6aF8oAs42ulJZJRCaiVhgNzB5uoHDSgg283qbfNht5gyo0O8BFwpRtprEed1iEjwjTgg-IZ-dMgI8cb7J__aPALRjl_GiQY18N8NJ0MCbk8ACP2fR9JswWn2xyUViAfWICULuM3oM4moC3e2cwSMekUj3WIDtBZ9IKdn0QhOCYgycbWimkOGTmpws72b4XjN1GSAxj8SlnbMhWGx9O_VKXX6d3BZmRPil3TxXy6nHl47tHXz_cvXbLQpw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNT8IwGP4rvSzRg7QbsuCRYLKI4PBgMnoxZXspla4tbbfgv7dbiAcV3Kl5mqfPx_sWU1xgqlgrOPNCKyYD3tD0fTl9TuNFRl6yPH8kr9k6ebpP5gnJYrzA9DohKCR2NV9xTA3z-zuhdhoXhlmvwCILsrdyuKjBlnumKuEAeVEewAvFUbhAkm1BBtBpiY_jkc4wLbXycPK4UDXXxqEeKx-RStfgwvuI_PKIyACPH4Xy9VscCj2Mk3S5GBMyuVCoGbkR4roFq-qQo9d0nnkI9rz5LtnTKuii9TS9Q4xbUTbSNxbQTeMqdjuop7esggBrIwVTJURkUIQz7d8I1_eakwtjcHthTDfTSpdNJ-8GlRHhtOr86SLyh4o50M3UTz9Pk-1EtsvZF9TrGmc!/ |
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/jVJdT8IwFP0rfVmCD9AylOijwWQRweGDcfTFdNvdqHRt6QfKv7dbiA8qsKfmNOeec-7JxRRnmEq25zVzXEkmAl7T6fvi9mk6nifkOUnTB_KSrOLH63gWk2SM55ieJwSF2CxnyxpTzdxmyGWlcKaZcRIMMiA6K4uzBkyxYbLkFpDjxRYclzUKH0iwHEQAYQzMsPvSShwq4ZVRTGwPAlmfW8dkARYNdMXsVevLP3Y7eo9poaSDL4cz2dRKW9Rh6SJSqgZs8IrInzwRuZwnjPXP86uodPU6DkXdTeLpYj4h5OZEUX5kR6hWezCyCZk7s6DsIESt_U95Ha2Edo2OpirEasMLL5w3gAbelqxfJ86wEgJstODtAhHpFeFIuxjh_L2k5EQNdsO1bvsvVeFbedtrGR5eI4_HHJF_VPSWrleLamnhbUjzw-c3tsW4bQ!!/ |
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/jZLBT8MgGMX_FS5N9LDBOm30aGbSWDs7D8aWi2HtV4prgQGd-t_LmsWDuq0n8sjjfY9fPkxxjqlkO8GZE0qy1uuCRm_pzWM0S2LyFGfZPXmOV-HDVbgISTzDCaanDT4hNMvFkmOqmWsmQtYK55oZJ8EgA-0wyuK8A1M2TFbCAnKi3IATkiN_gVq2htaLcR5ciPftlt5hWirp4NPhXHZcaYsGLV1AKtWB9e8D8qdHQM7PGOP5DSZbvcw8mNt5GKXJnJDrI2D6qZ0irnZgZOe7DpnWMQe-Iu9_YA22Cvb1B5uqEeNGlH3regPoorcVuxzFwhlWgZedbgWTJQRkVIWD7WyF0_uRkSMYbCO03jOtVNnv4-2ozwh_GnlY3oD8k6I3tFil9dLC64Suvz6-AUTWr9g!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLTgIxFP2VbibRBbQMSnRpMJmI4ODCOHRjSudOqcy0pQ_Uv7czISxEHqvm3Jycx73FFBeYKraVgnmpFasjXtDRx_TueTSYZOQly_NH8prN06ebdJySbIAnmJ4mRIXUzsYzgalhftWTqtK4MMx6BRZZqDsrh4sGLF8xVUoHyEu-Bi-VQHGAaraEOgJcVMHuEWLct-ryc7OhD5hyrTx8x5FqhDYOdVj5hJS6ARcVE3LgmpDzrgk5cP1TOp-_DWLp-2E6mk6GhNweKR36ro-E3oJVTUzWuTjPPMRAIuwX0dFKaMN2NF0hJqzkofbBAroKrmTXFzX3lpUQYWNqyRSHhFwUYUc7G-H07XNyZA1uJY1pV1lqHlp5d1EZGV-rdh8zIf-omDVdzKfVzMF7jy5_vn4BwZLGEg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykp3tlR229LOEvz3lg3xoIKcmpe8fG_eTCmnBeVG7LUSqK0RddQrPnqfj59H_VnGXrI8f2Sv2TJ9uk-nKcv6dEb5ZUMkpH4xXSjKncDNnTaVpYUTHg144qHuogIt4ODABCC2qgIgkRvhFayF3IYjQ3_sdnxCubQG4YC0MI2yLpBOG0xYaRsIqGXCfrETdoH9o0C-fOvHAg-DdDSfDRgbninQ9kKPKLsHb5qYT4QpSUCBEGNV-12qs5VwHKmz2YoI5bVsa2w9kJs2lOL2qn7oRQlRNq7WwkhI2FUjnGz_jnD5jjk7s4aw0c5po0hpZXvEX3csHV9vTp8sYX9Q3Javxjj-PAzXw3o_n3wB-M-C7g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlOjRYLIRwcWDEXoxQ3e2VHbb0nYR_71lQzwgIKfmpS_vY2YopzPKNWyUhKCMhiriOR98jO-eB71Rxl6yPH9kr9k0fbpJhynLenRE-XlCVEjdZDiRlFsIy47SpaEzCy5odMRh1Vp5OsOtRe2RmLL0GIhYgpO4ALGKfxpVDZrU4ETjiQ_God8pq8_1mj9QLowOuA2RWEtjPWmxDgkrTI0-KJGwP44JO-2YsKOOB2Xz6Vsvlr3vp4PxqM_Y7YmyTdd3iTQbdLqOqQjoIipCwBhGNr8DaGkF7oK2NFMSkE6JpgqNQ3LV-AKuL2odHBQYYW0rBVpgwi6KsKf9G-H8znN2Ygx-qaxVWpLCiGYnf9kKVXyd3h9kwo6o2BWfT8flxON7hy--v34Af_dbTQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJLTwIxFIX_SjeT6ALaGZTo0mAyEcHBhXHoxpTOnVKZaUsfCP_eMiEmPkBWzU1PzjnfbTHFJaaKbaRgXmrFmjjP6fBtcvM4TMc5ecqL4p4857Ps4SobZSRP8RjT04LokNnpaCowNcwve1LVGpeGWa_AIgtNF-VwCVsDygHSde3AI75kVsCC8VW84w2TLZJqHaTd7S3l-3pN7zDlWnnYelyqVmjjUDcrn5BKt-C85An5FZWQ41EJ-R71A6-YvaQR73aQDSfjASHXR_BC3_WR0Buwqo11EFMVcp55iC1E-ELuZBXsG3YyXSMmrOSh8cECugiuYpdn4XrLKohjaxrJFIeEnFXhIPu3wulXLsiRNbilNEYqgSrNw97enQUj42nV4Qsm5A8Xs6Lz2aSeOnjt0cXu4xP7K9-P/ |
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/jVJNTwIxFPwrvWyiB2hZlOjRYLIRwcWDEXoxj-7bUtltS9sF_PeWDfGg8nFqJm86M50-yumMcg0bJSEoo6GKeM4HH-O750FvlLGXLM8f2Ws2TZ9u0mHKsh4dUX6aEBVSNxlOJOUWwrKjdGnozIILGh1xWLVWns5wZ1F7JKYsPQYiluAkLkCs4kzjlpya07n6XK_5A-XC6IC7EK_U0lhPWqxDwgpTow9KJOyPd8KOayfsjPevAvLpWy8WcN9PB-NRn7HbIwU0Xd8l0mzQ6TrmI6AL4gMEjLFk81NKSytwH7mlmZKAdEo0VWgckqvGF3B90fuDgwIjrG2lQAtM2EURDrSzEU7vQc6O1OCXylqlJSmMaPbyl32miqfThyVN2D8qdsXn03E58fje4Yuv7Td4FQY8/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJPT4MwGIe_Si8kenAtTMg8LjMhIpN5MGG9mAqlq0Jb-ofMb28hiwd1k1PzJr88v-dtCzEsIRZk4IxYLgVp_bzHyWu-ekzCLEVPaVHco-d0Fz3cRpsIpSHMIL4c8IRIbzdbBrEi9nDDRSNhqYi2gmqgaTtVGVg2pB_D_L3v8RriSgpLjxaWomNSGTDNwgaolh01llcB-gUJ0Aj5oVTsXkKvdLeMkjxbIhSfUXILswBMDlSLzhcBImpgLLHU85n71pxiNR27p5hsAGGaV661TlNw5UxNrmctYjWpqR871XIiKhqgWQqn2L8Kl1-mQGeuwRy4UlwwUMvKjXgzaxnuTy1O3yZAf1DUB96v7OrzGL_F7ZCvvwDE5ASK/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBT8MgGMX_FS5N9LBBO230aGbSWFtbD8aWi8FCGdoCBTr1v5c1jYfp5i4fecnLe78PgBhWEEuyFZw4oSTpvK5x_JJd3cdhmqCHpChu0WNSRncX0TpCSQhTiI8bfEJk8nXOIdbEbRZCtgpWmhgnmQGGdVOVhVVLhnnAWrwNA76BuFHSsU8HK9lzpS2YtHQBoqpn1okmQL-SAuRDprEPV5RPoYe7XkVxlq4QujwANy7tEnC1ZUb2vg0QSYF1xDFfwscf4MlG2Q5gsqkWEG5EM3ZuNAycjZaS85O2cYZQ5mWvO0FkwwJ0EsJs-xfh-BsV6MA12I3QWkgOqGrGXbw9aRnhTyPnDxSgP1L0O67LrM0te17g16-Pb1njl3w!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT8IwGMX_lV6W6EHaDUfwSDBZnMPhwWT0YspWSnX7Wtpu4n9vWQgHEdypecnre7-vXzHFBabAOimYkwpY7fWKTt6z6fMkTBPykuT5I3lNltHTfTSPSBLiFNPrBp8QmcV8ITDVzG3vJGwULjQzDrhBhtd9lcXFF19LYMYebsiP3Y7OMC0VOL53uIBGKG1Rr8EFpFINt06WATlLCsgp6RdcvnwLPdzDOJpk6ZiQ-AJcO7IjJFTHDTS-DTGokHXMcV8i2hNwb6v4AaC3qQ1iwsiyrV1rOLppbcVuB03jDKu4l42uJYOSB2QQwtH2L8L1HeXkwjPYrdRagkCVKttD_LDVSH8aOH6ggPyRoj_pauqm3_t4HdddNvsBOVi-GQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpFDBERUporSkHBCJL8iNHdeQrF3baeHtcaMC4qclJ-9Ko5lvd40pzjEFtlGSeaWB1aEv6PhpdnE7jqcpuUuz7Jrcp4vk5iyZJCSN8RTT44LgkNj5ZC4xNcyvBgoqjXPDrAdhkRV1F-VwvhVLBcx-q3ChntdreoVpqcGLV49zaKQ2DnU9-Ihw3QjnVRmRX54R-XD6qn4CZ4uHOABfjpLxbDoi5PwAcDt0QyT1RlhoQi5iwJHzzIsQJ9vPIToZFzuUTqYrxKRVZVv71gp00jrOTnvN5S3jIrSNqRWDUkSkF8Je9i_C8btl5MAa3EoZo0Airst2Z9_vSCq8FvafKiJ_uJgXWixm1dyJxwFdvm3fAUuoayc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdb8IgFIb_CjdNtguF1tm4S-OSZk5Xd7HEcrOwgsjWHhBo5_79sDEm-6jzipzw5jnP4YApXmMKrFWSeaWBVaEuaPqymDyk8Twjj1me35GnbJXc3ySzhGQxnmN6PhAIiV3OlhJTw_x2oGCj8dow60FYZEXVtXJ4DeIDVQYNUCuA629XuFBvux2dYlpq8GLvQ7qW2jjU1eAjwnUtnFdlRH6hI9KP_qGfr57joH87StLFfETIuEe_GbohkroVFurQHjHgyHnmRUDL5uTdxbg4GHUxvUFMWlU2lW-sQFeN4-z6ovG8ZVyEsjaVYlCKiFykcIz9q3B-iznpeQa3VcYokIjrsjngL9uVCqeF4xeLyB8U806LiZ987sev46pdTL8AkL6v7g!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EojKsSpSIKSkHFCDL8jErmtIbNc_EfD0uFFOFS05WSPNzn67a4hhDbEkveDECSVJG_Qrzt7K-WMWFzl6yqvqDj3n6-ThOlkmKI9hAfF5Q0hIzGq54hBr4nZXQm4VrJ0h0mpl3NDoYBIf-z1eQNwo6diXg7XsuNIWDFq6CFHVMetEE6Gj4iOEav0SB4TbNMnKIkXo5gSCn9kZ4KpnRnahASCSAhsiGTCM-3bItqONMk2MG2xqCwg3ovGt84aBC28puZw0QMCmLMhOt4LIhkVoEsJo-xfh_CUqdGINdie0FpIDqhp_iLeThhHhNXL8JhH6I0V_4vfv9Ke8b_tuM7eLXx1LVSs!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJda8IwFP0reSlsDzOxruIexUGZq6t7GNS8jJjGmK29ifkQ9-8Xiwwc0_XpcuBwPu69mOIKU2B7JZlXGlgT8YqO34vJ83g4z8lLXpaP5DVfpk_36Swl-RDPMb1OiAqpXcwWElPD_PZOwUbjylsGzmjrOyNccbRFVq8VOA3IbZUxCiSK0NvAjxR3FFIfux2dYso1eHHwuIJWauNQh8EnpNatcF7xhJwbJKSHwa8q5fJtGKs8jNJxMR8Rkl2oEgZugKTeCwttDIEY1MhFW4GskKFhp_QdrRaGWd_R9AYxaRUPjQ9WoJvganbbq2SsVosIW9MoBlwkpFeEE-3fCNcvWpILa_jZaa15OMr3u5iK08Lp3RLyh4r5pKuJn3wdsnXW7IvpN_VGyTk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UxKFY1WkiJKSckBKfUEmdl1DYrv-icrbY0IurdqS48ijb2Z3DTGsIJakE5w4oSRpgt7g9L3IntPpMkcveVk-otd8HT_dx4sY5VO4hPi6IRBis1qsOMSauN2dkFsFK2eItFoZ1wedaiCkM4r6-u8RbsTnfo_nENdKOnZwsJItV9qCXksXIapaZp2oI3RMOtXH5JPy5fptGso_zOK0WM4QSi6U9xM7AVx1zMg2pAMiKbCBz4Bh3Dd9kB1slGliXG9TW0C4EbVvnDcM3HhLye2o6cIMlAXZ6kYQWbMIjaow2P6tcP2GJbqwBrsTWgvJAVW1_8XbUcOEC4TWwweL0BmK_sKbzGXfh-Qjabpi_gP01AY3/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YupWSnW7Le0twX9vN4mJRnFPzUlOzrnfvaWcFpSDOGglUBsQddQbPnleTu8nw0XGHrI8v2WP2Tq9u07nKcuGdEH5eUNMSN1qvlKUW4G7Kw1bQwt0Arw1DrsiWigJ0omaOBNQgyICKuJ32tpWaPDoQtk6fZunX_d7PqO8NIDyiLSARhnrSacBE1aZRnrUZcK-9ySsf88PsHz9NIxgN6N0slyMGBv_ARYGfkCUOUgHTZzlsyC2S-KkCrU4QXS2SlrhsLOZLRHK6TLUGJwkF8FX4rIXaySsZJSNrbWAUias1wgn278jnL9vzv5Yw9dOK1OGNr7f4XR8HZw-X8J-SbFvfDPF6ftx_DKuD8vZB8EnQ0A!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UhqFY1WkiJCSckBKfUEmdlxDYrv2pmr_HjfqBVBLT9ZKozezO8YU15hqtlOSgTKadWFe0_S9zJ7TuMjJS15Vj-Q1XyVP98kiIXmMC0wvCwIhccvFUmJqGWzulG4NrsEx7a1xMBrh2oNxAjHNUcsa1Sk4IMa5E94Lf0Soz-2WzjFtjAaxB1zrXhrr0ThriAg3vfCgmoj8REfkIvpX_Gr1Fof4D9MkLYspIbMz8YeJnyBpdsLpPtiPdB8MBXJCDt3o7E8yLixzMMpMi5h0qhk6GEKmm8FzdnvVemEpLsLY204x3YiIXBXhJPs3wuUWK3LmDH6jrFVaIm6a4Yi_risVXqdPXywU9Jdiv-g6g-ywn33Mul05_wb_Cq_D/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UhqVY1WkiJCSckBKfUEmcVxDsnZtJypvjxtV_Eltc7LWGn27s7OY4gJTYL0UzEkFrPH1hsav2fwxDtOEPCV5fk-ek3X0cBstI5KEOMX0vMATIrNargSmmrntjYRa4cIZBlYr44ZGuLBbqbUEgSpeS5CHT4sYVKhWprUHiHzf7egC01KB43uHC2iF0hYNNbiAVKrl1skyIH_hAbkA_2chX7-E3sLdNIqzdErI7ISFbmInSKieG2j9AAPQ-pYcGS66Zuhtj7KKa2bcIFM1YsLIsmtcZzi66mzFrkcZ9LYq7stWN5JByQMyaoSj7OII55PMyYk1_CxXld0BPy4t6V8DxzP7HdE3RX_QzdzNP_ezt1nTZ4svWrarLg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJdS8MwFIb_Sm4KeuGSdm7MyzGhWDc7L4QuNxKbLIu2J1k-xvz3pmUIipu9Cgce3o9zgimuMAV2UJJ5pYE1cd7Q6ety9jhNi5w85WV5T57zdfZwmy0ykqe4wPQyEBUyu1qsJKaG-d2Ngq3GlbcMnNHW90a4qjU43SjOvLbI7ZQxCiRS4LwNdYe4Tki97_d0jmmkvTh6XEErtXGon8EnhOtWOK_qhPw0SMgAg19VyvVLGqvcjbPpshgTMjlTJYzcCEl9EBbaGAIx4MhFW4GskKFhp_Q9xoVh1veY3iImrapD44MV6Co4zq4HlYzVuIhjaxrFoBYJGRThhP0b4fJFS3JmDd875boOnfywi6n4Wjh9t4T8oWI-6GbmZ5_HydukOSznX2rAOPE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyHMFHgskiDocPJqMvpnalVLfb0nYE_fWWsfiVgHu6ucnJ-bjnYooLTIHtlGReaWBV2Fd0_JxN7sfDeUoe0jy_JY_pMr67jmcxSYd4jul5QGCI7WK2kJga5jdXCtYaF94ycEZb3wrhwm2UMQokUoC4rmthuWIVCrBSoA8Nwh2I1Ot2S6eYcg1e7D0uoJbaONTu4CNS6lo4r3hEfgtEpIfAnyj58mkYotyM4nE2HxGSnIjSDNwASb0TFupgAjEokQuyAlkhm6rVdx2sFIZZ38L0GjFpFW8q31iBLhpXssteIY-eQwhTKQZcRKSXhQ72r4XzjebkxBm-Dlxq3hzo-zWmwrTQvduPmr5ZzBtdTfzkfZ-8JNUum34CWlARXg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNTgIxFIVfpZtJdCEtgxBcEk0mIji4MBm6MbUtpdq5Lf0h-PaWCTHRCOKqOcnJOfe7t5jiBlNgW61Y1BaYyXpJRy-z8cOoP63IY1XXd-SpWpT31-VtSao-nmJ62pATSj-_nStMHYvrKw0ri5voGQRnfeyKcLOSQu6Q8jaBQNwaI3lEYa2d06CQhhB94ntr2Afqt82GTjDlFqLcRdxAq6wLqNMQCyJsK0PUvCDfiwryj6IfaPXiuZ_RbgblaDYdEDI8gpZ6oYeU3UoPbR4GsVwUcr1EXqpk2IGiswnpmI-dza4QU17zZGLyEl2kINjlWbAZUcgsW2c0Ay4LctYIB9ufI5y-cE2OrOFrp8LytI8_73I6vx4O368gv6S4d7ocx_HHbvg6NNvZ5BPOybD1/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhAalR0SlqDQ09FAp-FK5iTEuydr4B9G3r4lyARWakzXS-JtZrzHFJabADlIwJxWwJug1nX7m6et0vMjIW1YUz-Q9W8Uvj_E8JtkYLzC9bQiE2CznS4GpZm77IGGjcOkMA6uVcV0QLitmjOQGNRJ29nRHfu_3dIZppcDxo8MltEJpizoNLiK1arl1sorIOSsi56yLgsXqYxwKPk3iab6YEJJcKehHdoSEOnADbchDDGpkQwJHhgvfdFG2t9VcM-M6m9ogJoysfOO84ejO25rdD5onTFHzIFvdSAYVj8igCr3t3wq391SQK89gt1JrCQLVqvIn_LDlyHAa6D9RRP6g6B1dpy79OSZfSXPIZ78BCUtj/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhAbRI6JS1DQ09FAJfKmMYxyXZG1sB9G_r4m4EAHlZI00ejO7a0zxElNgeyWZVxpYHfSKjr_zyft4mKXkIy2KV_KZLuK353gWk3SIM0xvGwIhtvPZXGJqmK-eFGw0XnrLwBltfRfU14hXzEqxZnzrjgD1s9vRKaZcgxcHj5fQSG0c6jT4iJS6Ec4rHpFzUF-fgXvVi8XXMFR_GcXjPBsRklyp3g7cAEm9FxaaEI4YlMgFvEBWyLbuctzJVgrDrO9seoOYtIq3tW-tQA-tK9njXcOFEUoRZGNqxYCLiNxV4WT7t8LtCxbkyhpcpYxRIFGpeXvE33cpFV4Lp-8VkQsUs6WriZ_8HpJ1Uu_z6R8LRerZ/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBb8IgHMW_Cpcm22GCdTbd0bikmdPVHZYol-UvIDJbQKDGffuxxssadT2Rl7y8934ApniFqYajkhCU0VBFvabZ5zx_zYazgrwVZflM3otl-vKYTlNSDPEM09uGmJC6xXQhMbUQdg9Kbw1eBQfaW-NCW9TViO3ASbEBtveIiwCqXaK-Dgc6wZQZHcQp4JWupbEetVqHhHBTCx8US8jfvK6-lN8BKZcfwwjyNEqz-WxEyPgKSDPwAyTNUThdxw0INEc-tgjkhGyqts6fbVxYcKG1mS0C6RRrqtA4ge4az-G-F2Mk4SLK2lYKNBMJ6TXhbPt3wu33LMmVa_A7Za3SEnHDmt943wtGxdPp82dLyIUUu6frPOTfp_FmXB3nkx-6xNDY/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZI9b8IwGIT_ipdI7VBsQkF0RFSKSqGhQyXwUrmJMW-bvDb-QPDva6IsRIUyWSednruzTTldUY5iD0p40CiqqNd89Dkfv476s4y9ZXn-zN6zZfrymE5TlvXpjPLrhkhI7WK6UJQb4bcPgBtNV94KdEZb3wR1NSkqATUB3AWwxxMCvnc7PqG80OjlwdMV1kobRxqNPmGlrqXzUCTsHNXVHXSnfr786Mf6T4N0NJ8NGBteqB96rkeU3kuLdYwnAkviYoAkVqpQNUmutZXSCOsbm94QoSwUofLBSnIXXCnub5oXR5QyytpUILCQCbupQmv7t8L1V8zZhWtwWzAGUJFSF-GEdzeNgXhabL9Ywv6gmB--Hvvx8TD8Glb7-eQXiw4XQw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0G7LMR4LJIoLDB5PRF1PXUq5ubekfgt_esvCiEdhTc5qT37nntpjiGlPF9iCZB61YG_Wa5u-L4jlP5yV5KavqkbyWq-zpPptlpEzxHNPLhkjI7HK2lJga5rd3oDYa194y5Yy2vg_CtdFoLyxsoOkvEFMcWR08KIlkAC6OHPjc7egU00YrLw4e16qT2jjUa-UTwnUnnIcmIb_5CbnO_1OkWr2lscjDOMsX8zEhkzNFwsiNkNQRrro4Qw92MVUgK2Ro-zR3snFhmPW9TW8Qkxaa0PpgBboJjrPbQR1jMy6i7EwLTDUiIYNGONmujnD5PStyZg1uC8Ycl8l1E454N6gMxNOq02dLyD8U80XXhS--D5OPSbtfTH8A3BBd4Q!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVK9TsMwGHwVL5FgoHYSiMpYFSkQUlIG1OAFmdh1DYnt-icCnh4nihgQLZ3s03e-u-9kiGENsSS94MQJJUkb8DPOXsr5fRYXOXrIq-oGPebr5O4yWSYoj2EB8XFCUEjMarniEGvidhdCbhWsqVEa2J3Qw1y87fd4AXGjpGMfDtay40pbMGLpIkRVx6wTTbj9vPtlXK2f4mB8nSZZWaQIXR0w9jM7A1z1zMguaAMiKbCOOAYM474d97YTjTJNjBtpagsIN6LxrfOGgTNvKTk_KbszhLIAO90KIhsWoZMiTLR_Ixzvv0IHahgq1EJyQFXjB3l70jIinEZOnyNCf6jod_z6mX6Vt23fbeZ28Q2E2hbV/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBT8MgGP0rXJrowUE729TjMpPG2tl5MFm5GCyMoS0woM3897KmJtO42RPvJY_H-94HxHADsSS94MQJJUnjeYWT1yJ9TMI8Q09ZWd6j52wdPdxGywhlIcwhvizwDpFZLVccYk3c7kbIrYIbapQGdif0Dwgr8b7f4wXEtZKOHRzcyJYrbcHApQsQVS2zTtQefd87gb_jlOuX0Me5m0dJkc8Ris_E6WZ2BrjqmZGtfwYQSYF1xDFgGO-aoQ07yijTxLhBpraAcCPqrnGdYeCqs5RcTxrDGUKZp61uBJE1C9CkCKPs3wiXt1KiMzUcK9RCckBV3R3t7aRhhD-NHL9MgP5w0R-4Sl36eYjf4qYvFl9NYHG8/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G7LgI8FkcYLDBxPoi6lrKdWtLe3tgv_ejmCCRpCnnpucfjk9t5jiJaaadUoyUEazJs4rmr_Oxo95Whbkqaiqe_JcLLKH22yakSLFJabnDZGQufl0LjG1DDY3Sq8NXnJnLPIbZY8kcmIblBOt0OD7e-p9u6UTTGujQewAL3UrjfVoP2tICDet8KDqqL4hR_In71fQavGSxqB3wyyflUNCRieChoEfIGk64XTPQUxz5IGBiHQZmn1P_mDjwjIHe5tZIyadqkMDwQl0FTxn1xe9CRzjIo6tbRTTtUjIRREOtn8jnN9XRU7U0PdplZaImzpcviAVT6cPnykhf1DsB12NYfy5G72Nmm42-QJeb6pw/ |
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/jVJLTwIxEP4rvZDoAdpdlOjRYLIRwcWDEXoxdTtbqrtt6QP131uWJVmNIKfOTL58j5liiheYKraRgnmpFativ6Sjl-nV_SiZZOQhy_Nb8pjN07uLdJySLMETTI8DIkNqZ-OZwNQwv-pLVWq84FYb5FbSdEpkYR2khRqUd925B1s7xBRH2oBtrDlUMxV2BuXbek1vMC208vDp8ULVQhuHml75HuG6BudlEas9Z6f8IdudH5P9FTufPyUx9vUwHU0nQ0IuD8QOAzdAQm_Aqq1cQ-488xBNiFDtNFoYB8Osb2C6RExYWYTKBwvoLDjOzk-K7i3jENvaVJKpAnrkJAst7F8Lx6-fkwNr2K7XSCUQ10Voz31CGBlfq9qv2SN_sJh3upxPy5mD5z59_fr4BhrNmSA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZKxTsMwEIZfxUskGKjdBKIyVkUKhJSUAbV4QSZ2XUNydm0nAp4ep8qE2pLJOunTf9_dGVO8wRRYpyTzSgOrQ_1K07di9phO84w8ZWV5R56zVfxwHS9ikk1xjul5ICTEdrlYSkwN87srBVuNN9BwZIVvLTjkNeoEcG17Vn3s93SOaaXBiy_fk1Ibhw41-Ihw3QjnVRWR4xl_hMrVyzQI3SZxWuQJITcnhNqJmyCpO2GhCX0QA46cZ16EFrKtD_twA8aFYdYfML1FTFpVtXXwEOiidZxdjprDW8ZFKBtTKwaViMgohQH7V-H8XUpyYg1up4xRIBHXVdvHu1HDqPBaGD5NRI6kmE_6_p38FPd116xnbv4LhmeAiQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb8IwEIX_ipdI7VDshILoiKgUNYWGDpXAS-XGxrhNzsa-RPTf1yAmRCiT9U5P7767M-V0RTmIzmiBxoKoo17z8ed88jpOi5y95WX5zN7zZfbymM0ylqe0oPy6ISZkfjFbaMqdwO2DgY2lK2gk8QpbD4GgJZ0CaX1vma7N927Hp5RXFlDt8eDU1gVy1IAJk7ZRAU2VsIsZPeVz_HL5kUb8p2E2nhdDxkY9-O0gDIi2nfLQxPZEgCQBBarYQrf1cXvhZJPKCY9Hm90Qob2p2jpyKHLXBinubxoPvZAqysbVRkClEnYTwsn2L8L1K5asZw1ha5wzoIm0VXuIDzcNY-Lr4fTFEnYhxf3w9QQnv_vR16ju5tM_3RuBwQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVI7T8MwGPwrXiLBQO0kEJWxKlIgpKQMqMELMrHrGhLb9SMCfj1uFDGAWjJZJ993d98DYlhDLEkvOHFCSdIG_Iyzl3J-n8VFjh7yqrpBj_k6ubtMlgnKY1hAfJoQFBKzWq44xJq43YWQWwVr67VuBbOHb_G23-MFxI2Sjn04WMuOK23BgKWLEFUds040Efop-2VbrZ_iYHudJllZpAhdHbH1MzsDXPXMyC5IAyIpsI44Bgzjvh26tiONMk2MG2hqCwg3ovGt84aBM28pOZ8U3RlCWYBdiE1kwyI0KcJI-zfC6elX6Nj0d0JrITmgqvEH-Wl7EOE1cjyNsIy_Kvodv36mX-Vt23ebuV18A2aXhOc!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLPT4MwHMX_lV5I9OBamBA8LjMhIpN5MIFeTIWuq0Lb9QeZ_72VYDSaTU79vuT19dO-QgwriAUZOCOWS0E6r2ucPBfpfRLmGXrIyvIWPWbb6O46WkcoC2EO8XmDT4j0Zr1hECti91dc7CSsjFOq49T8nGDNXw8HvIK4kcLSo4WV6JlUBoxa2AC1sqfG8iZAX9u-p98o5fYp9Cg3yygp8iVC8QkUtzALwORAtej9IYCIFhhLLAWaMteNL2EmW0sV0Xa0yR0gTPPGddZpCi6cacnlrEtYTVrqZe-xiWhogGYhTLZ_Ec43UqJTjey5Ulww0MrGfcbPa4T7VYvpu_gy_qaoN1ynNn0_xi9xNxSrD6gCnus!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7KYnKWBUpIqSkDEipF2QS1zUktmufo_Lvcat2AbVksp707vzdvcMU15gqNkjBQGrFuqDXNHsvZ89ZXOTkJa-qR_Kar5Kn-2SRkDzGBabXDaFDYpeLpcDUMNjeSbXRuHbemE5yh2urPUglDj75udvROaaNVsD3gGvVC20cOmoFEWl1zx3IJiLn-oic63-BVKu3OIA8TJOsLKaEpBdA_MRNkNADt6oPfyCmWuSAAUeWC98d9-BOtpYbZuFo0xvEhJWN78Bbjm68a9ntqBnAspYH2Qd-phoekVEIJ9u_CNfzqMilPLbSmLBG1OrGH9q7UcPI8Fp1OpaQyt8u5ouuZzD73qcfaTeU8x-jzkcY/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvRoMNmI4OLBuPRi6raU6m5b2leUv7e7qRcMyKmZl8m8mTfFFFeYarZTkoEymjURr-jkbX7zOBnNCvJUlOU9eS6W-cNVPs1JMcIzTE8TokLuFtOFxNQy2AyUXhtc-WBto4THlTMBlJZptEc7oblxKI2R0h5cqDs7vtNSH9stvcO0NhrEN-BKt9JYj3qsISPctMKDqjPyuyMjSSyNTu84CFQuX0Yx0O04n8xnY0KujwQKQz9E0uyE0230gZjmyAMDgZyQoWEpQE_jwjIHPc2sEZNO1aGB4AS6CJ6zy7NygmNcRNjGjEzXIiNnWUi0fy2c7rUkx3rdKGu7m3JTh07-vNJUfJ1Ony7W9FfFftLVcr5eePE6oO_7rx8vInzZ/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJPT4MwGMa_Si8kenAtTAgel5kQkck8mLBeTIWuq4O26x8yv70d4kXd5NQ8ydNfn-d9CzGsIBak54xYLgVpvd7g5LVIH5Mwz9BTVpb36DlbRw-30TJCWQhziC8bPCHSq-WKQayI3d1wsZWwMk6pllMDK0XqPRcMENEAs-NKeXG6xN8PB7yAuJbC0qOFleiYVAYMWtgANbKjxvI6QN-wAP0J-xGxXL-EPuLdPEqKfI5QfCaim5kZYLKnWnT-wS-mJZYCTZlrhwmZ0dZQRbQdbHILCNO8dq11moIrZxpyPamQ1aShXna-DBE1DdCkCKPt3wiXN1Wic5saxwgaWbsT3kwqw_2pxfiN_Ip-U9Qeb1Kbfhzjt7jti8UnXzY3Vw!!/ |
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/jVI9T8MwFPwrXiLB0NpJoYIRFSmiNCQMiNQLMrHrmia2649A_z1uSBdoSybr9E737p0PYlhCLEkrOHFCSVIHvMTTt8XN4zSep-gpzfN79JwWycNVMktQGsM5xOcJQSEx2SzjEGvi1iMhVwqW1mtdC2ZhqUm1EZIDIimwa6F1AP18B1omqTLgGAfshUzTGd0vER_bLb6DuFLSsS8HS9lwpS3osHQRoqph1okqQoflETom3M-HL_8VQV68xCGC20kyXcwnCF2fiMCP7Rhw1TIjm2DwR98Rx4Bh3Nedtu1plGliXEdTK0C4EZWvnTcMXHhLyeWgAJwhlAXYhOOJrFiEBlnoaf9aON-EHJ1qwiFSqiq_l7eDjhHhNbKvafiyvyp6g5fFYpVZ9jrC77vPb9WcG9U!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJdS8MwFP0reSnog0va2VIfx4Ri7ex8ELq8SEyzLNomWT7K_PdmZSIom326HDice849F2LYQCzJIDhxQknSBbzB2WuVP2ZxWaCnoq7v0XOxTh5uk2WCihiWEF8mBIXErJYrDrEmbncj5FbBxnqtO8EsbIQclKBC8iNTvO_3eAExVdKxg4ON7LnSFoxYugi1qmfWCRqhb4UI_Sj8MlOvX-Jg5m6eZFU5Ryg9Y8bP7AxwNTAj-7AFENkC64hjwDDuu_EW9kRrmSbGjTS1BYQbQX3nvGHgytuWXE9K4QxpWYB9SEAkZRGaZOFE-9fC5U5qdK6TndA6nBG0ivqjvJ0URoRp5OlhQi9_VfQH3uQu_zykb2k3VIsvQpVp8Q!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQgVHVKSIkJJyQKS-IJM4riFZu34U-veYKFQVqKUna1aj8czOYopLTIFtpGBOKmBtwEs6fcmv7qdxlpKHtChuyWO6SO4ukllC0hhnmB4nBIXEzGdzgalmbjWS0ChcWq91K7nFpYSNkpUEMQy3aG-Cl_JtvaY3mFYKHP90uIROKG1Rj8FFpFYdt05WEfnRjMhOYRjua_4yXCye4mD4epJM82xCyOUBw35sx0ioDTfQhX8RgxpZxxxHhgvf9vuyA63mmhnX01SDmDCy8q3zhqMzb2t2flIuZ1jNA-xCJgYVj8hJFgbavxaO91aQQ72tpNZhjahWlf-WtyeFkeE1MBxVKOWvin6ny0XezC1_HtHX7ccXBlSXzA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0G7LgI8FkEcHhg8noi7l0pVS2tvTPgt_eQjAxGnBPNyf55dxze4oprjBV0EkBXmoFTdQrmr_Px895OivIS1GWj-S1WGZP99k0I0WKZ5heB6JDZhfThcDUgN_eSbXRuHLBmEZyhyu2BSv4GtjOHVn5sd_TCaZMK88PHleqFdo4dNLKJ6TWLXdesoR8eyTkp8evQOXyLY2BHoZZPp8NCRldCBQGboCE7rhVbdyDQNXIefAcWS5Cc3oPd8ZqbsD6E6Y3CISVLDQ-WI5ugqvhttcd3kLNo2zjDaAYT0ivCGfs3wjXeynJpV620hipBKo1C0f7fqXIOK06f5rYzF8Xs6OrsR9_HkbrUdPNJ1_qsGeC/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJLT8MwEIT_ii-R4JDaTaGCIypSRGhJOSBSX9DWcV3TxHb9KPTfY6Ig8VBLT9ZoR592dowprjBVsJMCvNQKmqgXdPwyvbofD4ucPORleUse83l2d5FNMpIPcYHpcUMkZHY2mQlMDfh1KtVK48oFYxrJHa7YGqzgS2CbKBqDUtTN9ujHAC_k63ZLbzBlWnn-7nGlWqGNQ51WPiG1brnzkiXkC56Qb4yEHIL_ilDOn4YxwvUoG0-LESGXByKEgRsgoXfcqjYugEDVyHnwHFkuQtNd0PW2mhuwvrPpFQJhJQuND5ajs-BqOD8poLdQ8yjbGA4U4wk5aYXe9u8Kx5ssyaEm19IYqQSqNQuf-NPakvG1qv9msbK_FLOhi_l0NXP8OaXL_dsHLQnGyw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DLfMR4LJIoLDB5PRF1PXUqpbW9rbBf-9heALBtzTzUm-nHtuTzHFNaaa9UoyUEazNuo1zd8XxXM-npfkpayqR_JartKn-3SWknKM55heB6JD6pazpcTUMtjeKb0xuPbB2lYJj2sbXLNlXiDjuHD-wKvP3Y5OMW2MBrEHXOtOGuvRUWtICDed8KCahPz6JOTc5yxYtXobx2APkzRfzCeEZBeChZEfIWl64XQXdyGmOfLAQCAnZGiP7-JPGBeWOThiZoOYdKoJLQQn0E3wnN0OugUc4yLKLt7BdCMSMijCCfs3wvV-KnKpn62yVmmJuGnCwX5YMSpOp0-fJ7bz18V-0XUBxfc--8jafjH9Ab-pGow!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplDBERUporQkHBCJL8jEW9eQ2K5_Crw9JgqXlpacrFmNxt96jCkuMVVsJwXzUivWRF3R2cvy6n42WWTkIcvzW_KYFendRTpPSTbBC0xPG2JCalfzlcDUML8ZSbXWuHTBmEaCw6UJtt4wB0hbDvavAa7k23ZLbzCttfLw6XGpWqGNQ51WPiFct-C8rBPyG5yQvZyDwT56XjxNIvr1NJ0tF1NCLo-gh7EbI6F3YFUbL0dMceQ884AsiNB0L-d6GwfDrO9seo2YsLIOjQ8W0FlwnJ0PWs5bxiHKNi7GVA0JGYTQ2_5FON1gTo41uJHGSCUQ13X4iR_WlIynVf33inUdpph3WhXL9crB84i-fn18Axy7HiY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBb8IgGMX_FS5NtsOE1tW4o3FJs66u7rCkcllYi8hsAeGjcf_90OjFRdfjRx6P3_cemOIKU8V6KRhIrVgb5hWdfBbT10mcZ-QtK8tn8p4tk5fHZJ6QLMY5prcFwSGxi_lCYGoYbB6kWmtcOW9MK7nDVaPrLWLGaKmg4wrc4Yb83u3oDNNaK-B7wJXqhDYOHWcFEWl0xx3IOiJnp8PZpdMFXLn8iAPc0ziZFPmYkPQKnB-5ERK651YdfBBTDXLAgCPLhW-P2biTrOGG2eNzSK8RE1bWvgVvObrzrmH3g7YByxoexi5swlTNIzII4ST7F-F2RyW51tFGGiOVQCFYP7yakH6gPn2g0M9fF7OlqylMf_bpV9r2xewXCiOR6A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNTwIxEP0rvZDoAVoWJXo0mGzEXXc9GJdeTN0OpbLbln6g_nsLrjEBQY5vMnkf8wZTXGGq2FoK5qVWrIl4Rscv2dX9eDhNyUNaFLfkMS2Tu4tkkpB0iKeYHl-IDInNJ7nA1DC_6Es117hywZhGgsMV1_USMWO0VL4F5f8YIaY4cvUCeGikEhtK-bZa0RtMa608fHhcqVZo49AWK98jXLfgvKx75EdqM9uR2h_tSu3EK8qnYYx3PUrG2XREyOWBeGHgBkjoNVj1y-qZB2RBhGZ7XdetcTDMfovrOWLCyjo0PlhAZ8Fxdn5SXG8ZhwjbGJWpGnrkJAvd2r8WjrdckEMtL6Qx8Ywonjl05Z4QJnYRXXcvGAvcZzFLOiuzee7guU9fP9-_ALuZnKc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJPb8IgHP0qXJpshwnWtemOxiXNurq6wxLlsjBAZLaA_Gnctx-a7qLReSKPPN7vPd4PYriEWJFeCuKlVqSNeIXzz7p4zcdVid7KpnlG7-UifXlMZykqx7CC-DohKqR2PpsLiA3xmwep1houXTCmldzBZc8V0xbQDafbVjp_eCC_dzs8hZhq5fk-XqlOaOPAESufIKY77rykCfoTStCZ0Im1ZvExjtaeJmleVxOEsgvWwsiNgNA9t6qLwwBRDDhPPAeWi9Aef8YNNMYNsf5I02tAhJU0tD5YDu6CY-T-pjDeEsYj7GIQoihP0E0WBtq_Fq431KBLDW2kMVIJwDQNB3l3UxgZT6uG9Yn1nKuYLV4VvvjZZ19Z29fTX0O81Cs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLNTgIxGHyVXjbRA7S7KNGjwWQjgosH49KLqe1Hqey2pT-ob28lywUEOTUzmUxnOsUU15hqtlGSBWU0axKe0-Hb5OZxmI9L8lRW1T15LmfFw1UxKkiZ4zGmpwXJoXDT0VRiallY9pReGFz7aG2jwON6A1oYh_gS-KpRPvzF4Ln6WK_pHabc6ABfidKtNNajLdYhI8K04IPiGdlZZ2Tf6JDZj1_NXvIU_3ZQDCfjASHXR-LHvu8jaTbgdJuuR0wL5AMLgBzI2Gxfz3cyAZa5sJWZBWLSKR6bEB2gi-gFuzyrXnBMQIJtqsY0h4ycFaGT_Rvh9IoVObbiUlmrtETC8Phr788qo9LpdPfF0mCHLnZF57PJYurhtUffvz9_AKJsXjc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJICrHqkiBkJJyQA2-IBO7rktiu35EwNfjRjkhWnJajXZ2Zna1EMMaYkl6wYkTSpI24FecvZXzxywucvSUV9Udes7XycN1skxQHsMC4vOEoJCY1XLFIdbE7a6E3CpY75Uyx5bYHw54AXGjpGOfDtay40pbMGDpIkRVx6wTTYSGkV921folDna3aZKVRYrQzQk7P7MzwFXPjOyCLCCSAuuIY8Aw7tthWzvSKNPEuIGmtoBwIxrfOm8YuPCWkstJsZ0hlAXY6VYQ2bAITYow0v6NcP7qFTpxBrsTWgvJAVWNP8rbScuIUI0cXyJCf6joD_z-lX6X923fbeZ28QO00cvG/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJSVSOVZEiQkrKASnxBZnYdV0S2_UjKn9PGtILoiWXtUaanZndNcSwhFiSTnDihJKk6XGFk_d88ZyEWYpe0qJ4RK_pJnq6j1YRSkOYQXyd0CtEZr1ac4g1cbs7IbcKlnulzLnCSuwPB7yEuFbSsaODpWy50hYMWLoAUdUy60QdoFPLT_1tXWzewt76YR4leTZHKL5g7Wd2BrjqmJFtLw6IpMA64hgwjPtmmNyONMo0MW6gqS0g3IjaN84bBm68peR2UnhnCGU9bHUjiKxZgCZFGGn_Rrh-gQJdWIPdCa2F5ICq2p_k7aRhRP8aOX6PAP2hoj9xtXCLr2P8ETddvvwGUbprbg!!/ |