1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLLboMwEPwVeuAYvJCC2iNKKxQCITlESnypHDCuW1gT49D270uiVn3QVJy8o52Z1c6aULIlFFknBTNSIat6vKPBQ3KzCNw4gmWUZXewjlbe_NqbeRC5JCb0ByFY30O43MyjNFy4AHBy8HQ6SwWhDTOPE4mlItu80o6Q5UA-8P9bXqiat0bmp7Z8OhxoSGiu0PBXQ7ZYC9W01hmjseGT_FX9HputNm4_9nbqBUk8BfBH-RrNCt7Duqkkw5zbcHRaxxKq4xrrnmIxLKzWMMMtzcWxOofajqRd2Hykdhzt__SzS8frOBZKf9t8VFyyfzV-fCwbhibNM937VZeUqfF3E7p_ewmv3gHr5tsa/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBToNAEP0VPHAsO1AheiTVkFIo7aFJuxezhWVdhVm6bFH_Xmg8qFjDafIy773JvBlCyZ5QZJ0UzEiFrOrxgQZPyd0qcOMI1lGWPcA22njLW2_hQeSSmNAfhGD7COF6t4zScOUCwODg6XSRCkIbZp5nEktF9nmlHSHLkXzk_7ecF3LoyJfTiYaE5goNfzdkj7VQTWtdMBobClXz1sjchkHxa1i22bn9sPu5FyTxHMCfZGk0K3gP66aSDHNuw9lpHUuojmuse4rFsLBawwy3NBfn6hJlO5F2Zd-J2mm0_zPPrp2s41go_W3zSXHJvmr8eicbxibNKz36VZeUqfEPM3r8eAtvPgH_QId2/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUoMwEP0VPHCULGCZemSqw5RCoYdOMRcnQoqpkECSMurXC4wHK9bhspk3897b3bdBGGUIc9KxkmgmOKl6_IS952i58ewwgG2QJA-wC1JnfeesHAhsFCJ8QfB2j-Bv9-sg9jc2AAwOjoxXcYlwQ_TrLeNHgbK8klbJjhP5xP9vOS3YWAxJ2zOTtKZcq4HLTm2LfYRzwTV91yjjdSkaZYyYaxMKUVOlWW5CLx_LpcevgZJ0b_cD3buOF4UuwGJWEy1JQXtYNxUjPKcmnC1lGaXoqORDH4PwwlCaaNp3L8_VGLeaSbuSyUztPNr_d0munbWjvBDyx-az4mL9K_n3lzNhatK84ZdFdfpwPyN6SOvDUvk3X-QZyRw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLboMwEPwVeuBYvECD6BGlFQohITlESnypXHBcp8YGY1D79yWoh6QkFZe1ZrUz-xgjjPYIS9JxRgxXkogeH3DwlobLwE1iWMdZ9gLbeOMtnry5B7GLEoSvCoLtK0Tr3SJeRUsXAM4Knl7NVwzhipiPRy6PCu1zoR3GjyP6SP82nRZ8CJamdcs1Lak0za0MOvBTXeMI4VxJQ78M2suSqaqxBiyNDYUqaWN4bkNPH8KVxjjzd-hss3P7oZ99L0gTH2A2qa3RpKA9LCvBicypDa3TOBZTHdXy3McisrAaQwztu7NWDJY0E8vu3G0id1rZ_95l96zvqCyUvth80rl4_2r5-y1tGItUn_h9Jlhowm9fnGaiS6OHH-FghaI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLboMwEPwV98Ax8UIalB5RWqE8COQQhfhSueBQp2AT29DH19dBPbSlqTitZjUzu541JjjFRNCWF9RwKWhp8YH4j-vZyneXIWzCOL6HbZh4i1tv7kHo4iUmPwj-9gGCzW4RRsHKBYCLg6eieVRgUlPzPOLiKHGalWpc8GNP3vP_W85yjlPd1HXJmdJohAR7RUairo8P_HQ-kwCTTArD3gxORVXIWqMOC-NALiumDc8csAoHrjj9Wi5Odq5d7m7i-evlBGA6aJRRNGcWVnYCFRlzoBnrMSpky5SoLAVRkSNtqGFIsaIpu-j1QNqVfAZqh9H-v1F87cQtE7lU314-KC5uqxJf38-Bvkn9Qp6m5el98rFm-6Taz3Rw8wm61Q6o/ |
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/jVLLbsIwEPwV95Aj8SYpET1GtIp4Bg5IqS-VmxjX1LGDbdL272sQh7ZAlZM1o5lZ7wMTXGKiaCc4dUIrKj1-JunLfDRLo2kOy7woHmGdr-LJfTyOIY_wFJNfgnT9BNlyM8kX2SwCgGNCbBbjBcekpe5tINRW47KSJuRie2G_yL9uZ7XApT20rRTMWDRAin0gp9EtXjX8mCR2-z3JMKm0cuzT4dLzurXohJULoNYNs05UAfikAK5XuMofK_xpplhtIt_MQxKn82kCMOz1BWdozTxsfAWqKhbAIbQh4rpjRjVegqiqkXXUMWQYP8jTqmxP2Y159vT2k_2_0-LWSXRM1dr86LzXuIR_jTqfawCXIe07eR1KPnKjr0TuhrKbZ3ff3YpRWQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrSKegQNq6kvlJsYYknWwDWr79TWoh7YUlNNqpJnZxyxlNKcM-VFJ7pRGXnn8wuLX6WASh-MU5mmWPcIyXUSj-2gYQRrSMWW_CPHyCZL5apTOkkkIACeHyMyGM0lZw92mo3CtaV5UpivV-kJ-4f-_XJSK5vbQNJUSxpIOqflOoSTFhqMU9qRS2_2eJZQVGp14dzTHWurGkjNGF0Cpa2GdKgLwbgHccPszZLZYhX7Ih14UT8c9gH6rds7wUnhY-y4cCxHAoWu7ROqjMFh7CuFYEuu4E8QIeajOEdiWtCt3aqltR7udVXYt6qPAUpsfm7c6l_LV4PcbBnBp0uzYW7_afvQ-p-J5UT8PbHL3BQj_lXI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95AjeJOUiB4jWkWER-CAFHyp3MQYg2MH20Tt39dFPbSloJys0c7MenYXE1xiomgnOHVCKyo93pLkdT6eJWGewTIrimdYZ6to-hhNIshCnGPyi5CsXyBdbqbZIp2FAPDlEJnFZMExaanbD4TaaVxW0gy52F3Jr_z_l7Na4NKe21YKZiwaoIYeheKo2lPFmb1fw1txOJ1IikmllWPvDpeq4bq16IKVC6DWDbNOVAH4TgHcdrtX-xuuWG1CH-4pjpJ5HgOMen3FGVozDxvfhaqKBXAe2iHiumNGNZ6CqKqRddQxZBg_y8vqbE_ajfn21Paj3d9xcetEOqZqbX4k7zUu4V-jvs83gGuT9kjeRpKP3fgjloeR7Obpwyc46mmL/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBT4MwGP0r9cBR-gGOzCOZhozBYIdl2Iup0GEntKztiPrrZWQHFWe4fM1L3nt9fV8xwTkmgna8ooZLQesePxH_OZ6vfCcKYR2m6QNswsxd3rkLF0IHR5j8IPibRwjW22WYBCsHAM4OrkoWSYVJS83rLRd7ifOiVnbF9yP5yP9vOSv5MFCrZMdLppBsz4n1mc8PxyMJMCmkMOzd4Fw0lWw1GrAwFpSyYdrwwoLeYhhjn1_B0mzr9MHuPdePIw9gNukio2jJeti0NaeiYBacbG2jSnZMiaanICpKpA01DClWneqhdj2RdqWbidpptP_3k15bb8dEKdW3l0-qi_enEpevZ8HYpH0jL7P68OF9xmyXNbu5Dm6-AFoYTE8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNb8IwDIb_SnboccQto2LHik0Vn4UDUpfLlDUhhKVJSEM1_v0KQmhbYerF0au8fmI7xgTnmGhaS0G9NJqqRr-R-H02nMbhJIVFmmUvsEqX0fgpGkWQhniCyS9DvHqFZLEep_NkGgLAiRC5-WguMLHUbx-l3hicF8r1hNy00lv82-mcyXNA1plaMu6QsaeKK5z7rXQMWer88XpbnTByt9-TBJPCaM-_PM51KYyt0FlrHwAzJa-8LAJoyOfQwgdwG_-njWy5Dps2nvtRPJv0AQad3veOMt7I0ipJdcEDOPSqHhKm5k6XjQVRzVDlqefIcXFQ9FJTJ9udSXbM7Wb7_zeze8tQc82M-9F5p3HJ5nT6sqgBtCH2k3wMlBj64bGvdgNVz5KHb3cBkjA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqByjgqI-0x6qBl-QSVzjkqxd262AryeNOAClVS5rjTQz-xhTRnPKkB-V5F5p5FWDn1j8PBtO43CSwiLNsgdYpctofBeNIkhDOqHsFyFePUKyWI_TeTINAeDkENn5aC4pM9y_3ircapoXle1JtT2Tn_n_LxelagupuTEKJXFGFI5wLIk8qFJUCoU7adVuv2cJZYVGL949zbGW2jjSYvQBlLoWzqsigMauLdc9_wycLddhM_B9P4pnkz7AoFNTb3kpGlibSnEsRACHnusRqY_CYt1Q2q7Ocy-IFfJQtXG4jrQLN-uo7Ua7nlt2KfajwFLbH5t3OpdqXovfXzKAcxPzxl4G1e6j_zkTm2W9Gbrk5gv4n9vt/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2tBrHaqBqn90Ok0ouKLRZyEiTLMkq-Pd0FRIfZVMvjiy9fuLXNia4wETRRnDqhVZUtvkTSZ6Xk0USzjNYZ3n-ANtsE83uomkEWYjnmPwSJNtHSNe7WbZKFyEAnAmRXU1XHBND_eutUHuNi1LaERf7XnmP_385q0QXUE2NEYojZ1jpEFUV4idRMSkUc7iIIYSzxJ0x4nA8khSTUivP3j0uVM21cajLlQ-g0jVzXpQBtOQuXMUH8I3_YyPf7MLWxv04SpbzMUA86H9vacXatDZSUFWyAE4jN0JcN8yqupV0DThPPUOW8ZPsluQGyi5McmDtMNn1beaXjqFhqtL2h_NB4xLta9XXoQbQh5g38hJLPvGTj7E8xLJZpjefmWooHA!!/ |
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/jVJNb4MwDP0r2YHjmkAHYkfUTaiftIdKLJcpgzRLF0yaBLT9-1G0wzbaiostS8_v-dnGFOeYAmulYE7WwFRXv9DodRUvI3-Rkk2aZU9kl26D-UMwC0jq4wWmfwDR7pkkm_08XSdLnxByZgjMerYWmGrm3u8lHGqcF8pMhDwM2gf8l9t5KfuAKqa1BIGs5oVFDEokGllyJYFbnMdhhJgFZPipkYZXHJw9M8rj6UQTTIsaHP90OIdK1NqivgbnkbKuuHWy8Egn0oebSh65qPTPXLbd-525x2kQrRZTQsJRozjDSt6VlVaSQcE90kzsBIm65QbOOv0s1jHHO3XRqP50diTsyn5H9o6D3b5xdu1FWg5lbX45H7Uu2WUDP-_rkSGJ_qBvoRKxi7-m6hiqdpXcfQO5KPaT/ |
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/jVJNT8MwDP0r4dAji9uxqhyrgap9djsglVxQaLOQkSZZklbw72krDsDY1IstS8_v-dnGBBeYKNoKTr3QisqufibxyzpZxeEyg22W5w-wz3bR4i6aR5CFeInJL0C8f4R0-7TINukqBICeIbKb-YZjYqh_uxXqoHFRSjvh4nDWfsb_fzurxBBQTY0RiiNnWOkQVRXijaiYFIo5XCQhIKFaLUqGLDs1wrKaKe96VnE8nUiKSamVZx8eF6rm2jg01MoHUOmaOS_KADqhIVxVC-Ci2h-T-e4p7EzeT6N4vZwCzEaN4y2tWFfWRgqqShZAM3ETxHXLrOp1hnmcp75X540cTuhGwi7seWTvONj1W-eXXqVlqtL2h_NR6xJdtur7jQM4JzHv5HUmeeKTz6k8zmS7Tm--ALo8VQg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLLbsMgEPwVevCxBjuNlR6ttLLiPJwcIrlcKmoIJcVAgFjt35dYPbRJE_myaKSZ2Z1lIYY1xIp0ghMvtCIy4BecvS4m8ywpC7QqquoJbYp1OntIpykqElhC_IeQbZ5RvtrOimU-TxBCJ4fULqdLDrEh_v1eqJ2GdSNtzMXuQn7h_7-cUdEX0BJjhOLAGdY4QBQF_Cgok0IxB2tKPAEdkYL2eU5mYn844BziRivPPj2sVcu1caDHykeI6pY5L5oIBf--3GwSBGdNziJV620SIj2O0mxRjhAaD5rCW0JZgK2RgqiGRegYuxhw3TGr2kDpx3CeeAYs40fZ93YDaVe2OlA7jHb7Z6trh9ExRbX9lXzQukR4rfo52ghdmpgP_DaWfOInXyO5H8tukd99A0He5Xo!/ |
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/jVJNT8MgGP4reOjRQTvb1GMzTbPPbocllYvBljEmBQas0X8vqzuodUsvL3nD8_F-QQxLiCVpOSOOK0mEz19w8rpI50k4y9EqL4ontMnX0fQhmkQoD-EM4l-AZPOMstV2mi-zeYgQOitEZjlZMog1cft7LncKlpUwI8Z3PXpP_386rXkXQEO05pIBq2llAZE1YCdeU8EltbBM4whYIuj3j9oDQ7UyzhPOuvxwPOIM4kpJRz8cLGXDlLagy6ULUK0aah2vAuStunDTL0A3_P40Wqy3oW_0cRwli9kYoXhQQc6Qmvq00YITWdEAnUZ2BJhqqZGNh3S-1hFHvTU7iW6NdiDsyqwHcofBbu-7uHYuLZW1Mj86HzQu7l8jL6ccoL6IfsdvsWCpSz_H4hCLdpHdfQG0ypmt/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNU8IwFPwr8dCj5LVIB48ddDpAS8uBoebixCTUYJuUJHTUX2_peFARpqc3O7O7b98HJrjARNFWltRJrWjV4ScSPifTZegvYljFWfYA6zgP5nfBLIDYxwtMfhHC9SNEq808TqOlDwAnh8Cks7TEpKHu9VaqncYFq8yolLsz-Zn__3LBJS6s00YgqjjiDFWa9ZkR01zYk0zuDwcSYcK0cuLd4ULVpW4s6rFyHnBdC-sk86Cz8-Ca3Z-YWb7xu5j34yBMFmOAyaB-zlAuOlg3laSKCQ-OIztCpW6FUXVH6ZtbR51ARpTHqk9gB9IubGqgdhjt-rWyS8duheLa_Jh80LpkV436fkQPzk2aN_IyqfYf489EbPN6O7XRzRd77TNm/ |
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/jVLLTsMwEPwVc8iRepPSqByjgqI-0x4qpb4gY7vGxbFT243g7wkRB6C05GStdmZ2Zr2Y4BITQxslaVDWUN3WO5I-LcbzNJ7lsMqL4gE2-TqZ3iWTBPIYzzD5AUg3j5CtttN8mc1jAPhUSNxyspSY1DS83Cqzt7hk2g2k2p_Rz_T_pguucOmDdQJRwxFnSFvWeUbMcuH_aeKdOhyPJMOEWRPEW8ClqaStPepqEyLgthI-KBZBOyuCK3JXm78DFutt3Aa8HybpYjYEGPUyExzloi2rWitqmIjgNPADJG0jnKlaSDfcBxoEckKedOfA94Rd2HFPbj_Y9X8uLp1JIwy37lvyXutS7evM1wlHcC5Sv5LnkZbjMH4f6sNIN4vs5gNIcSkl/ |
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/jVI7T8MwEP4rZsjY-pLSqIxRQVGfaYdKwQsytmtcHDt13Aj-PUnoAJRWmayTv_sed4cJzjExtFaSemUN1U39TOKX5WQRh_MU1mmWPcI23USz-2gaQRriOSa_APH2CZL1bpaukkUIAC1D5FbTlcSkpP5toMze4pxpN5Rqf9F-wf9_u-AK55W3TiBqOOIMacs6z4hZLiqcOyG7BO3fGaiVNIUwHg3QqeTUC96yq8PxSBJMmDVefHicm0LaskJdbXwA3Bai8ooF0KgGcEM1gH6qf0Jnm13YhH4YRfFyPgIY97LlHeWiKYtSK2qYCOA0rIZI2lq4b8HWY-UbRdTYOunOaNUTdmXuPXv7wW7vPrt2OrUw3LofyXuNSzWvM-ezDuCSpHwnr2MtJ37yOdKHsa6Xyd0X9mPihw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwGMX_lXrg6PoBjswjmYaMwdgOy7AXU0tXO6FlpRD1r5ctHlQ2w6l5ye-9fn1fMcE5Jop2UlArtaJlr59I8JzMloEbR7CKsuwBNtHaW9x5cw8iF8eY_AKCzSOEq-0iSsOlCwCnBM-k81RgUlP7eivVXuOclWYi5H5gH-RftvNC4lxVArU1Q5wxammpRctPuDwcjyTEhGll-bs9c7pu0Fkr60ChK95YyRzoYxy4FPNnrGy9dfux7n0vSGIfYDrqHmtowXtZ1aWkinEH2kkzQUJ33KiqRxBVBWostRwZLtryXHozErvSzEjvOOz_7WTXlttxVWjz4-Wj6pL9adT3x3NgGFK_kZdpefjwPxO-W1e7WRPefAEyjgQR/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLUoMwFP2VuGBpcwHL1CVTHaZP2kVnaDZODGlMDQkNgdG_F7ELlbbD8k7OI-eeiwnOMNG0kYI6aTRV7bwn0ctysoj8eQLrJE2fYJtsgtlDMA0g8fEckz-AaPsM8Xo3S1bxwgeAb4XArqYrgUlJ3du91AeDM6bsSMhDj97Tv0znucSZLgSqS4Y4Y9RRZUTNcSa149ZZmvP-G97L4-lEYkyYaWEfrtMwZYW6WTsPclPwyknmQWvhwQULD25Y_IuTbnZ-G-cxDKLlPAQYD_rDjzQzRakk1ax1rEfVCAnTcKuLFoKozlHlqOPIclGrrqxqIOzKRgdyh8Fut5peO4qG69zYX8kHraurQ58P1oO-SPlOXsdKTNzkM1THsWqW8d0XeudjMA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLPb4IwFP5X2IGj9IGDbEfiFiKC6MFEe1kqlK4bvGKpbPvvh8aDG3Ph1HzJ9-u9V0LJllBknRTMSIWs6vGOBi_JwyJw4wiWUZY9wTpaefN7b-ZB5JKY0B-EYP0M4XIzj9Jw4QLAycHT6SwVhDbMvE4klops80o7QpYD-cD_b3nDtEGuLc2rc9P2xJNvhwMNCc0VGv5pyBZroZrWOmM0NhSq5q2RuQ1D_a8i2Wrj9kUep16QxFMAf1SA0azgPaybSjLMuQ1Hp3UsoTquse4pFsPCag0zvI8Wx0v4SNqNXYzUjqP9f4_s1jk7joXSV5OPWpfsX42Xr2bD0KR5p3u_6pIyNf5uQvdfH-HdN5NElK8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2V-sDj6AUcmY9kGjIGgz0sY30xFbraCS0rHVG_XlyMUdkMTzfn5pxzT-8tJjjHRNJOcGqEkrTq8Y74j_Fs6TtRCKswTe9hHWbu4taduxA6OMLkF8FfP0Cw2izCJFg6APDp4OpknnBMGmqeJ0LuFc6LSttc7Afygf9leUO1kUwjzapz0hbnVYMm6EIf78TheCQBJoWShr0anMuaq6ZFZyyNBaWqWWtEYcFAb8EV3z_B02zj9MHvPNePIw9gOmqw0bRkPaybSlBZMAtOdmsjrjqmZd1TEJUlag01rB_NT9-hRtGu7G6kdhzt__ul187fMVkq_ePlo9Yl-qrl19e0YGjSvJCnaXV4895jts3q7awNbj4ASDXDwg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgqI-0x6qBl-QSVzXJVm7tlMBX09aIQSEQk72yDOzs-sllGSEIjtKwZxUyMoGP9DocTacRsEkgUWSpnewSpbh-CYchZAEZELoN0K0uod4sR4n83gaAMDJITTz0VwQqpnbXUvcKpLlpekJuW3JW_6_yzUzDrnxDC_PSS3J7E5qLVF4hcrriqNrHg-1NPx0tycfuT8caExortDxF0cyrITS1jtjdD4UquLWydyHlr8P__j_aCRdroOmkdt-GM0mfYBBpwDOsII3sNKlZJhzH-qe7XlCHbnBc02GhWcdc7ypLurPcJ1oF2bZUduN9vd_ppfW4cixUOZL553GJZvT4Meq-tA20c_0aVDuX_tvM75ZVpuhja_eAdmXGlg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgqI-0x6QUl-QSVzXxVm7jhPB35NWCAGhJSd7NDuz4_USSjJCkTVSMCc1MtXiLY2eF-N5FMwSWCVp-gCbZB1O78JJCElAZoT-KIg2jxCvnqbJMp4HAHByCO1yshSEGub2txJ3mmS5sgMhdx15x_9vuWHWIbee5eqctCJZtZfGSBReofO65Oha8lhLy0_3HjzZysPxSGNCc42OvzmSYSm0qbwzRudDoUteOZn70Onvw3X___jfg0jXT0E7iPthGC1mQ4BRr4DOsoK3sDRKMsy5D_WgGnhCN9ziuSfDwqscc7ztLuqv8L3KLvxFT22_suv7kF5ap4Zjoe23l_cal2xPi5-r7kPXxLzSl5ESYzd-H6rDSDWL-OYDKcukFA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNU8IwEP0r9dCjzbZIB48ddDpAoXBgwFyc2IYYaDclCYz66w2M46gV7Snzkn0fu1lCyZpQZEcpmJUKWeXwA40fs8EkDscpzNI8v4NFOo9GN9EwgjQkY0K_FcSLe0hmy1E6TSYhAJwUIj0dTgWhDbPP1xI3iqyLSgdCblr0lv7v9IZpi1x7mlfnpMYpuiuFHsPSa1ixY0KicO_7g9S85mjNSUpu93uaEFootPzFkjXWQjXGO2O0PpSq5sbKwoeWhQ__W_xoJ58vQ9fObS-Ks3EPoN8pg9Ws5A7WTSUZFtyHQ2ACT6gj13jyOScwllnu3MXhM1-nsgsT7cjtVvb3r-aXluLIsVT6S-edxiXdqfFjYX1oizQ7-tSvtq-9t4yv5vVqYJKrdzv2BjY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVI7b8IwEP4r6ZCx-BJKRMeIVhHPwIAEXio3Ma7BOQfHRO2_r0EIlabQTNb5vpfPRyhZEYqsloJZqZEpV69p9Dbpj6NglMAsSdMXWCTzcPgUDkJIAjIi9AoQLV4hni2HyTQeBwBwVAjNdDAVhJbMfjxK3GiyypTpCLlp0Bv6f9NLZixy4xmuTkkrp-iuNHoMc69k2Y4JicL19wdpeMHROojgjsOUd4ZeN8labvd7GhOaabT805IVFkKXlXeq0fqQ64JXVmY-NPx9-Nffh3v-vwaRzpeBG8RzN4wmoy5Ar1VAa1jOXVmUSjLMuA-HTtXxhK65waPPKV5lmeXOXRwu4VvBbvxFS2472P19SG-tU80x1-bHy1uNS7rT4HnVfWiKlDv63lOib_tfXbXtqXoSP3wDBwClFQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_ynzYo7QbsuDjgmbh7-CBMPti6nYphe12tIWon95CiFEnuqfmJOf8cu7tJYxkhCE_SsGtVMhLp59Y9Dzpj6NglNBZkqYPdJHMw-FdOAhpEpARYd8M0eKRxrPlMJnG44BSeiKEejqYCsJqbje3EteKZHmpO0KuG_EG__d4zbVF0J6G8tzUkKwCnW84FtKAV_N8J1F44iALKCWCOXHkdr9nMWG5QguvlmRYCVUb76zR-rRQFRgrc582-D79h_9jkHS-DNwg990wmoy6lPZaFbCaF-BkVZeSYw4-PXRMxxPqCBorZ_FcAc9YbsFVE4fPcq1sV3bZMtvO9vd_ptfO4QhYKP1l8lbrku7VeDlVnzYh9Y699MrtW_d9Aqt5teqb-OYDwSzQjw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNb4MwDIb_SnbguCbQFXVH1E2on7SHSiyXKQM3TRsMDQFt_360mqZ1lIpT9Mr268eOKacx5ShqJYVVOQrd6Dfuvy_Gc9-dhWwVRtEL24Rrb_rkTTwWunRG-VWCv3llwWo7DZfB3GWMnR08s5wsJeWFsPtHhbucxok2A6l2rfKW_-3yQhiLYIgBfSEtaZyBSfYCU1UCKURyVCiJrFQKWiF0xA2cKmUgA7TluZM6nE48oDzJ0cKnpTFmMi9KctFoHZbmGZRWJQ5rETjsPsHt-BXBv2VE663bLON56PmL2ZCxUS9Ea0QKjcwKrQQm4LBqUA6IzGsweO5DGgRSWmGh6S6rX_xeaR3_0bO2X9r9m4i6TqoGTHPzZ_Je61LNa_Dn3B3WNimO_GOk5diOv4b6MNL1Inj4BjXcPkM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8AwdE6ktlksUYHCfYBrX9-hqEqrYpVU7WWDOzsw9CSUaoYifBmRWVYtLhFxq9TvrjKBglMEvS9AkWyTwcPoSDEJKAjAj9QYgWzxDPlsNkGo8DADg7hHo6mHJCa2a390JtKpLlUne42DTkDf-_5TXTVqH2NMpLUkOyEnW-ZaoQBj0r8j1aobjnPjzJ1igdOHuJ3eFAY0LzSll8syRTJa9q412wsj4UVYnG6X1o1PChRY1fDaXzZeAaeuyG0WTUBei1CmE1K9DBspaCqRx9OHZMx-PVCbUqHeVS01hm0cXjx6-ArWg3ZtpS2472_17TW2dxQlVU-lvnrcYl3KvV9WR9aJrUe7ruyd1792OCq3m56pv47hMdtG9I/ |
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/jVNdT8MgFP0r-NBEHzZo55r52EzT7LPzYUnlxbCWMjYKHdDG_XtZY4xap30ih5xz7rmXC8QwhViShjNiuZJEOPyCw9flZBH68xit4yR5RM_xJpjdB9MAxT6cQ_yNED4_oWi9ncWraOEjhC4OgV5NVwziitj9gMtCwTQTesh40ZF3_H-XV0RbSTXQVLRJDUxLqrM9kTk3FFieHanlkgF3AQTZUeGAk1E9aK8qJc6FqJVWRBzPAph6ZyyRGTXgtiqIubvU5YfTCUcQZ0pa-mZhKkumKgNaLK2HclVS42p5qJPHQ__ncbL-eX4MKtlsfTeoh1EQLucjhMa9AltNcupgWQl-cfdQPTRDwFRDtSwdpQ3jKlvqWmH1ZzO9aFfeqqe2H-3vfUmurVtDZa70l857jYu7U8uPr-Chrkl1xLuxYBM7OY_EYSyaZXTzDvPu5Q8!/ |
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/jVJBbsIwEPxKesix8SaUiB4jWkVAIHBACr5UJjHG4NjBMVH7-7qoQm1TWp-ssWZ2Z3YXYVQgLEnHGTFcSSIs3uD4JRvN4nCawiLN8ydYpcto8hCNI0hDNEX4GyFePUOyWE_SeTILAeCjQqTn4zlDuCFmf8_lTqGiFDpgfNeT9-r_Lm-INpJqT1Nxcdqioqa63BNZ8ZZ6hpdHarhknv3wBNlSYYEbB2344XTCCcKlkoa-GlTImqmm9S5YGh8qVdPW6n3o-fDh_x4unJ-DyZfr0A7mcRDF2XQAMHQyajSpqIV1IziRJfXhHLSBx1RHtawt5dKzNcRQG4GdryGcaDd246h1o_19H_mt8-qorJT-ktxpXNy-Wn6evg_9Is0Rb4eCjczobSAOQ9Flyd07C6L7ug!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwV95Bj400oET1GtIoIj8ABKfWlMokxBscOjonav69BFWqb0uZkzWp2dma9mOAcE0VbwakVWlHp8AuJXmejaRSkCSySLHuCVbIMJw_hOIQkwCkm3wjR6hnixXqSzONpAABnhdDMx3OOSU3t7l6orcZ5IY3PxbbT3tH_vb2mxipmkGHy4rTBecVMsaOqFA1DVhQHZoXiyBWQpBsmHcD59mSuCNHCntXF_ngkMSaFVpa9uZKquK4bdMHKelDqijVO0YPOVA_-n-pBZ-qP0NlyHbjQj4MwmqUDgGEvW9bQkjlY1VJQVTAPTn7jI65bZlTlKBcXjaWWOcP8dLXci3Zj7z17-9H-_vvs1um0TJXafEnea13CvUZ9nrUHXZH6QDZDyUd29D6Q-6FsZ_HdB5IbUhQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8AwdE6ktlko0xJHawDaL9-gaEqrYpKCdrpJnxzO4SShJCJTsKzqxQkhU1fqPB-6Q_DrxRBLMojl9gEc394ZM_8CHyyIjQX4Rg8QrhbDmMpuHYA4Czg6-ngykntGJ28yhkrkiSFrrDRd6QN_z_l1dMW4na0VhckhqS4KlCadBReW7QOumGaY5rlu7M2UNs93saEpoqafFkSSJLrirjXLC0LmSqRGNF6kLD24U73n8KxPOlVxd47vrBZNQF6LX63GqWYQ3LqhBMpujCoWM6DldH1LKsKQ6TmWMss1jH4ofvYK1oN2bYUtuOdn-P8a0zOKLMlP7RvNW4RP1qeT1RF5om1Y6ue8X2o_s5wdW8XPVN-PAF8LikbQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLJbsIwEP0V95BjsRNKRI8RrSLWwAGJ-lIZZ2IMiR1sE9G_r0FV1TZQ5WSN_OYtM4Mp3mCqWCMFc1IrVvr6jcbvs-E0DicpWaRZ9kJW6TIaP0WjiKQhnmD6CxCvXkmyWI_TeTINCSEXhsjMR3OBac3c7lGqQuMNL01PyKLV3uK_3V4z4xQYZKC8OrV4A-calAWki8KCQ3zHjIAt4wf_p0BWTKGKGX6yyDptwF6Y5f54pAmmXCsHZ-eBldC1RddauYDkugLrJA9ISzEg9xUDclPxT9hsuQ592Od-FM8mfUIGnSw5w3LwZVWXkikOATn1bA8J3YBRlYcgpnKvyBx4s-L0bbcT7M68O_Z2g_2_8-zeyTSgcm1-JO80Lulfo77OOSBtkvpAt4NSDN3wo1_uB2UzSx4-Ads8tNs!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLNb4IwFP9XugPH2QdO4o7ELcRP9GDCelkqlFotLbaV6H8_NIuZYy6cmpf8Pl8fJjjFRNFacOqEVlQ28wcJP2fDaehPYljESfIGq3gZjF-CUQCxjyeY3AHC1TtEi_U4nkdTHwAuCoGZj-Yck4q67bNQhcZpJk2Pi6JFb-n_Ta-ocYoZZJi8JrU4ZaeKKcuQLgrLHMq21HC2odneXtyoKJFQh6Mw54uk2B0OJMIk08qxk8OpKrmuLLrOynmQ65JZJzIPWlYePLby4N7qV71kufabeq_9IJxN-gCDTlmcoTlrxrKSgqqMeXDs2R7iumZGlQ0EUZUj66hjTUp-vOXsBHuw4Y7cbrD_fzl5dCQ1U7k2P5p3WpdoXqO-D9iDtki1J5uB5EM3PPflbiDrWfT0BVYaVYw!/ |
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/jVLLbsIwEPwV95Bj8SaUiB4jWkU8Awck8KUyycYYEjs4htK_r4uqqm0Kzcka7czs7HopoyvKFD9Jwa3UihcOr1n4MumPQ38UwyxOkidYxPNg-BAMAoh9OqLsByFcPEM0Ww7jaTT2AeDDITDTwVRQVnG7vZcq13SVFqYjZN6QN_z_llfcWIWGGCwuSWu6wnOFqkai87xGS9ItNwI3PN27msJXcqtO13J3OLCIslQri2frJKXQVU0uWFkPMl1ibWXqQaO3B9e9Pfin968FJPOl7xbw2A3CyagL0GsVzhqeoYNlVUiuUvTg2Kk7ROgTGlU6CuEqI7XlFl1scfwK3op25Q9aatvRbt9Bcu2MTqgybb5N3mpd0r1GfZ64B02Tas82vUL0bf-tW-x6xWkS3b0D-ZPCIw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJNT4NAFPwreOAo-wBL6pFUQ0qh0ENT3ItZYVm3wi4sW6L-eqExRsUaTi-TzMyb94EwyhAWpOeMaC4FqQb8gL3HaLnx7DCAbZAkd7ALUmd946wcCGwUIvyD4O3uwd_u10Hsb2wAGB0cFa9ihnBD9PM1F6VEWV4pi_FyIp_4_y1viNKCKkPR6py0Q1lJ2pHMj22LfYRzKTR91SgTNZNNZ5yx0CYUsqad5rkJExMTRpNfkZJ0bw-Rbl3Hi0IXYDGri1akoAOsm4oTkVMTTlZnGUz2VIl6oBhEFEaniaZDf3b6SjCLdmErM7XzaP9fJrl02J6KQqpvk89aFx-qEp9PZ8LUpHnBT4vq-Oa-R_SQ1odl5199ALr3njI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRToMwFP0VfOBRemGO4COZhoyxsT0sYX0xFbraWVooHdG_t5LFqDjDy21Ocs65p_dehFGBsCQ9Z8RwJYmw-IDDpyxahX6awCbJ8wfYJdtgeRcsAkh8lCL8gxDuHiHe7JfJOl75APDpEOj1Ys0Qboh5ueXyqFBRCu0xfhzJR_5_yxuijaTa0VQMSTtUHEl7KejAT22LY4RLJQ19M6iQNVNN5wxYGhcqVdPO8NKFkZML1mQov8Pl271vw93PgjBLZwDzSa2MJhW1sG4EJ7KkLpy9znOY6qmWtaU4RFZOZ4ihNgQ7f8WYRLsyn4naabT_d5RfW3FPZaX0t59PGhe3r5aX83NhbNK84ue5YJGJ3mfiNBd9Ft98ADUSzN0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJLb8IwEIT_SnrIsXiTlIgeI1pFhEfggEh9qUxiUtNkHWxDH7--BiHUNqXKyRpp5vN414SSjFBkB1EyIySyyuonGj5PBuPQS2KYxWn6AIt47o_u_KEPsUcSQn8YwsUjRLPlKJ5GYw8AjgRfTYfTktCGmZdbgRtJsrxSvVJsWvEW_-94w5RBrhzFq1NTTbI3vhbIlD4mxHa3oxGhuUTD3w3JsC5lo52TRuNCIWuujchdaJFcuJB-lUvnS8-Wuw_8cJIEAP1OVxnFCm5l3VSCYc5d2Pd0zynlgSusrcVhWDjaMMNtiXJ_qdHJdmU-HbPdbP_vKL224gPHQqpvL-80LmFPhefv50Ib0rzSdb_afgSfE76a16uBjm6-ACGVs9w!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNc4IwFPwr9MCx5oGVsUfGdhgRRQ_OYC6dCDGNDS8YIm3_fanTL0vtcMrbmd3Nvg9CSUYoskYKZqVGplq8ocFDMp4FXhzBIkrTO1hFS3964098iDwSE3pGCFb3EC7W02gezjwAeHfwzXwyF4RWzD5eS9xpkuXKDITcdeQd_7_lFTMWuXEMV6ekNcme-VYiM2cV2cj94UBDQnONlr9YkmEpdFU7J4zWhUKXvLYyd6Hj6cKn03f1O3C6XHtt4NuhHyTxEGDU61NrWMFbWFZKMsy5C8dBPXCEbrjBsqU4DAuntszyNo44fgXqRbsws57afrT_95ZeWnvDsdDmR-e9xiXb1-DHSbrQName6HakxNiOX4dqP1JNEl69AY766Dg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJNc4IwFPwr6YGj5AGVsUfGdhgRRA-OmEsnhUhjIcEQ6cevb-o47Vhqh1NmJ7v7NpuHCc4wEbTjJdVcCloZvCX-YzyZ-04UwiJM03tYhUt3dutOXQgdHGFyQfBXDxAs1rMwCeYOAHw5uCqZJiUmDdXPIy52Emd5peyS73rynv_f8oYqLZhCilWnpC3OBHtFVYNGqGOikBdXeMv3hwMJMMml0OxNG3ZdyqZFJyy0BYWsWat5bkHP2oLr1r_ip8u1Y-Lfea4fRx7AeNBsrWjBDKybilORMwuOdmujUnZMidpQEBUFajXVzIwuj9-5BtGuNDhQO4z2_y-m15bgXOfPywfVxc2pxHlBLeibNC_kaVzt372PmG2W9WbSBjefulHJgw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLLboMwEPwVeuAYvJCC2iNKKxQCITlEIr5UDhjqFmxiO7T9-zoohzY0FafVSDOzsw-EUY4wJz2riWaCk8bgPQ5ekodV4MYRrKMse4JttPGW997Cg8hFMcK_CMH2GcL1bhml4coFgLODJ9NFWiPcEf06Y7wSKC8a6dSsGslH_n_LtSRcdULqIeeZxN6ORxwiXAiu6adGOW9r0SlrwFzbUIqWKs0KG67EVxGyzc41ER7nXpDEcwB_krvxLKmBbdcwwgtqw8lRjlWLnkreGopFeGkp05JaktanZuitJtJubGGidhrt_0tktw7ZU14K-WPySetipkp-eTIbxibdOz74TZ9Uqfb3M3z4-gjvvgG141Po/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jWkU8AwcE9aUyiTGmyTrYBrX9-hrUQ2lKlZM10szszHopo2vKkJ-U5E5p5KXHLyx-nfTHcThKYZZm2RMs0nk0fIgGEaQhHVF2RYgXz5DMlsN0moxDADg7RGY6mErKau529wq3mq7z0nSk2jbkDf-_5c5wtLU27pLT25EdMXqj0GokdqfqWqEkHjpzzM8UezZS-8OBJZTlGp14d3SNldS1JReMLoBCV8I6lQdwPSCAFgN-Vcnmy9BXeexG8WTUBei1SuDnFsLDqi4Vx1wEcOzYDpH6JAxWnkI4FsT6WIIYIY_lJZ9tSbuxzZbadrT_fzS7dRAngYU2P5q3Wpfyr8HvYw2gaVK_sU2v3H90PydiNa9WfZvcfQHbR9pW/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNU4MwEP0reOAoWcAy9chUhymF0h46pbk4EVJMhYQmaUf99cbqQcA6HN_kfWV3EUY5wpycWUU0E5zUBu9w8JRMF4EbR7CMsuwB1tHKm995Mw8iF8UIdwjB-hHC5WYepeHCBYAvB0-ms7RCuCX65ZbxvUB5UUunYvuBfOD_t1xLwlUrpL707GOLcS1FeSq-H9GOHY5HHCJcCK7pm0Y5byrRKuuCubahFA1VmhU2dJ36uOvcK5-tNq4pf-97QRL7AJNR0SagpAY2bc0IL6gNJ0c5ViXOVPLGUCzCS0uZfGpJWp3qSxE1knZlfiO142j_7zC7dgJnykshf_181LjMAkybn_O0YWjSvuLnSX149z8Sul0126kKbz4BgwQYoQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPyVcMiRepPSqByjgqI-0x6qBl-QSVzXJVm7tlMBX09SOFBKUU7WSDOzM-sllGSEIjtKwZxUyMoGP9HoeTacRsEkgUWSpg-wSpbh-C4chZAEZELoGSFaPUK8WI-TeTwNAKB1CM18NBeEauZ2txK3imR5aXpCbi_kF_5_y51haLUy7pSTZIIjN6z0jKqdROExLDy7k1q3QKJ1ps5bpm395P5woDGhuULH3xzJsBJKW--E0flQqIpbJ3Mfzuf40H3Or2Lpch00xe77YTSb9AEGnYI04wvewEqXkmHOfah7tucJdeQGq4byFaBJxz3DRV2eYtqOtCu77ajtRvv_f9Nr53HkWCjzo3mndcnmNfh9uj5cmuhX-jIo9-_9jxnfLKvN0MY3n2dvhL0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNb4IwGP4r7MBx9AUmcUfiFiJ-oAcj62XpaGF10GJbzdyvXyU7zDENp-ZJnq_37YswyhEW5MgrYrgUpLb4BUev8_Es8tMElkmWPcE6WQXTh2ASQOKjFOELQrR-hni5mSaLeOYDwNkhUIvJokK4Jeb9notSoryolVfxsifv-f8vN4oI3Uplup4o10Yq5hBBnZIUvObm5BBKFdOa6bMF3-33OEa4kMKwT4Ny0VSy1U6HhXGByoZpwwsXLq1duGn9p3622vi2_mMYRPM0BBgNyraJlFnYtDUnomAuHDztOZU8MiUaS-nStS3EHMWqQ9010wNpVzY4UDuMdvsXs2tHcGSCSvVr8kHr4vZV4udAXeibtB_4bVTvTuHXnG1XzXas47tvR3ygrQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJLU8IwEP4r9dCjZFukg8cOOh2ehQNDzcWJbRqC7SYkgVF_vaXjQUS0p8xmvtc-CCUZociOUjAnFbKqqZ9o9DwbTqNgksAiSdMHWCXLcHwXjkJIAjIh9AwQrR4hXqzHyTyeBgBwUgjNfDQXhGrmtrcSS0WyvDI9IcsL-oX-73RnGFqtjGtzksxupdYShVfwUqI8fVqPYeGVytT2JCJ3-z2NCc0VOv7mSIa1UNp6bY3Oh0LV3DqZ-3Au7sM_4j9aSJfroGnhvh9Gs0kfYNDJvfEseFPWupIMc-7DoWd7nlBHbrBuIK2hbSJxz3BxqNpstiPsyhQ7crvB_t5keu0QjhwLZb513mlcsnkNfh2pD5ci-pW-DKrde_9jxjfLejO08c0ncPuHgA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJbT8IwFP4r9WGP0rMhCz4uaBaugwci9sXUrZTidlraQtRfbyEmBhGzp-Yk3_luPZTRFWXID0pyrzTyOszPLH2Z9MdpPMphlhfFAyzyeTK8SwYJ5DEdUXYGSBePkM2Ww3yajWMAODIkdjqYSsoM95tbhWtNV2VtO1KtL9Yv-P9e95ajM9r6k89Ap9HpWlXca0vcRhmjUBKFztt9eYS4I5Ha7nYsoyygvXj3dIWN1MaR04w-gko3wnlVRnAuEEELgV9RivkyDlHuu0k6GXUBeq0cBN1KhLExteJYigj2HdchUh-ExSZACMeKuGBLECvkvj75cy1hV9psudsO9v-PFtcO4iCwCtX-JG9Vlwqvxe9jjeCSxLyx1169_eh-TsTTvHnqu-zmC-o_2KQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLNT8IwFP9X6mFH6duQBY8LmoXPwYE4ezF1K6W4vY62EOWvt6AHETE7NS_5fb4-ymhOGfK9ktwpjbzy8zOLXyb9cRyOUpilWfYAi3QeDe-iQQRpSEeUnQHixSMks-UwnSbjEACOCpGZDqaSsoa79a3ClaZ5UZmOVKsL-oX-33RnONpGG3fKSXO7Vk2jUBKFpNB1LUyheEU8rBTkoFHYo5DabLcsoazQ6MS7oznWUjeWnGZ0AZS6FtapIoBzgwBaGPyqks2Xoa9y343iyagL0GuV4EvQOzSV4liIAHYd2yFS74XB2kMIx5JYH0sQI-SuOuWzLWFXttmS2w72_49m1w5iL7DU5kfzVutS_jX4fawBXIo0b-y1V20-uoeJeJrXT32b3HwCdDWRiw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVI9b8IwFPwr7pCx2AklomNEq4jPwIBIvVSuY4ypYxvbQbS_vgYxlFKqdLJOurt39_wghiXEiuwFJ15oRWTALzh9nfTHaTzK0Swviie0yOfJ8CEZJCiP4QjiC0K6eEbZbDnMp9k4RggdHRI7HUw5xIb4zb1Qaw1LKm2Hi_WV_Mr_d7m3RDmjrT_lhOWaVewAuNWNqgDVUjLqgdsIY4TiQCjnbUOPVHc0FNvdDmcQU608O3hYqppr48AJKx-hStfMeUEjdDkoQv8Y9KNaMV_GodpjN0knoy5CvVZJwvyKBVgbKYiiLEJNx3UA13tmVR0ogIQgLsRjwDLeyFNO15J2Y7stte1of_9wcetA9kxV2n5r3mpdIrxWnY83Qtcm5h2_9eT2o_s5Yat5veq77O4Lgdb6ug!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJPc4IwEMW_Cj1wrFmwMvbI2A7jHwQPjjSXTgqRRmGDSXTafvpGx0MptcMpszPv_fbtbgglGaHITqJkRkhkla1faPC6GM8DbxbBMkqSJ1hFqT998Cc-RB6ZEdoSBKtnCJfraRSHcw8AzgRfxZO4JLRh5v1e4FaSLK_UoBTbjr3D_9tuFEPdSGUuOS2OKSW4ciqBe332iN3hQENCc4mGfxiSYV3KRjuXGo0Lhay5NiJ3oc1yoc36FTBJ154N-Dj0g8VsCDDq1cy2KLgt66YSDHPuwnGgB04pT1xhbSUOw8LRNgF3FC-P1SWK7im7saOe3n6y_--U3DrziWMh1Y_Je61L2Ffh9Qu60IU0e_o2qnafw68F36T1ZqzDu2_EPlyR/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJPc4IwEMW_Cj1wrFmgMvbI2A4j_gEPjjSXToQYo5BgEp22n76R6aFi7XDKvJm3v327WYRRjrAgZ86I4VKQyuo3HL7PRtPQS2JYxGn6Ass48ydP_tiH2EMJwleGcPkK0WI1iefR1AOAC8FX8_GcIdwQs3vkYitRXlRqwPj2pvyG_3e5UUToRirT5uxqp9gRxeiGFAd9AfD98YgjhAspDP0wKBc1k412Wi2MC6WsqTa8cOEa1NVX4E70NFt5Nvpz4IezJAAY9ups-SW1sm4qTkRBXTgN9MBh8kyVqK3FIaJ0tG1PHUXZqWpz6J62O9vrWdvP9v8PpvcO4ExFKdWvyXuti9tXiZ_jdOEW0hzwZljtP4OvGV1n9Xqko4dvzJPp-Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLbsIwEPwV95Bj8SYpET1GtIoIj8ABQX2pTGKMIbGDbVDbr68b9VACVDlZI82MZ3YXE7zGRNKz4NQKJWnp8BuJ3ieDceSnCcySLHuBRTIPRk_BMIDExykmF4Ro8QrxbDlKpvHYB4Afh0BPh1OOSU3t7lHIrcLrvNQ9LrZX8iv_23KrqTS10rbJ2cYo31HN2YbmB4MKZqloioj98UhiTHIlLfuweC0rrmqDGiytB4WqmLEi9-DSr41v-beKZPOl74o8h0E0SUOAfqcA7puCOVjVpaAyZx6ceqaHuDozLStHQVQWyLgUDGnGT2UTx3Sk3ZllR2032v_7zO6dw5nJQuk_zTuNS7hXy99T9eDapD6QTb_cf4ZfE7aaV6uBiR--AVjAoI4!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxT3k2HgTSkSPEa0iwk_ggKC-VG5iUtNkHWyDSp--BvVQQqlyskaa_XZ2vZTRNWXID7LkVirkldMvLHqdDMZRkCYwS7LsCRbJPBw9hMMQkoCmlF0YosUzxLPlKJnG4wAAToRQT4fTkrKG2_d7iRtF13ml_VJursqv-H-XW83RNErbc862JnnFZU0k7vZSH08Iud3tWExZrtCKT0vXWJeqMeSs0XpQqFoYK3MPLlFt3UK34mfzZeDiP_bCaJL2APqdersOhXCybirJMRce7H3jk1IdhMbaWQjHghgXQBAtyn11TmI62m5ssGNtN9v_v5jdOoKDwELpX5N3Wpd0r8afA_XgGtJ8sLd-tT32viZiNa9XAxPffQMUhJ7h/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLBUsIwEP2VeOjRZlukg8cOOh2gUDgw1Fyc2IYYbJOSpIz69YYOBxHRnjIv8_bte7uLCc4xkfQgOLVCSVo5_ESi53Q0i4JpAoskyx5glSzDyV04DiEJ8BSTM0K0eoR4sZ4k83gWAMBRIdTz8Zxj0lD7eivkVuG8qLTPxfai_EL_93KrqTSN0rbzifNGoQPTYiuK7gNRWSKtWiskR7wVJTvqiN1-T2JMCiUte7c4lzVXjUEdltaDUtXMWFF4cK7vwf_6P4Jky3XggtwPwiidDgCGvQy4tiVzsG4qQWXBPGh94yOuXHNZO0rX2DhXDGnG26pzY3rSrsyyZ20_2t_7zK6dw4HJUulvyXuNS7hXy9OpenAp0ryRl2G1-xh8pmyzrDcjE998ATkjuTw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLRToMwFP2V-sDjaGFC9JFMQ8ZgbA9Ltr6YDkpXhbZrO9S_t1uMUXGGp96Te865uecWYriFWJCeM2K5FKR1eIfjp_xuEQdZipZpWT6gdboK57fhLERpADOIfxDi9SNKlpt5WiSLACF0dgh1MSsYxIrYw4SLRsJt1Wqf8WYgH_j_La-1VMAcuDr3-fPxiBOIKyksfbNwKzomlQEXLKyHatlRY3nlqi_dr8HlahO4wffTMM6zKULRKGOrSU0d7FTLiaioh06-8QGTPdWicxRARA2MJZYCTdmpvcRqRtKu7D5SO472f_7ltfP1VNRSf9t8VFzcvVp8fi0PDU3UC95HbZ83hY12E7x_f01uPgCns1FK/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBb4IwGP0r3YHjaIFJ3JG4hYggeDBqL0sHtdZBi20l2379OuMSHXPh1PeS916_vq8QwzXEgnScEcOlILXlGxy-pONZ6CUxmsd5_oQWceFPH_yJj2IPJhBfCcLFM4rmy2mcRTMPIfSd4KtskjGIW2J291xsJVyXtXIZ3_bsvfy_7ZWSLdA73l5BuOH7wwFHEJdSGPpu4Fo0TLYanLgwDqpkQ7XhpUU_vgv4e5y8WHp2nMfAD9MkQGg06A6jSEUtbdqaE1FSBx1d7QImO6pEYyWAiApoQwwFirJjfSpbD5TdaGSgd5js_63kt5baUVFJdfHyQXVxeypx_nAO6oe0b_h1VO8_gs-UropmNdbR3Rd4eKaJ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJPT4MwHP0qeOAoLeDIPJJpyBgMdliGvZgKHeuEtrRlUT-9sMyEiTOc-l7ye-_9_hQgkAHE8ImWWFPOcNXxF-S9RvOVZ4cBXAdJ8gQ3QeosH5yFAwMbhABdFXibZ-ivt8sg9lc2hLB3cGS8iEuABNaHe8r2HGR5Ja2S7kfykf_f8kJyYagDFQNoSNK0VJKaMK16HT02DfIByjnT5EODjNUlF8o4c6ZNWPCaKE3zDv2YDOC1369Gk3Rrd40-uo4XhS6Es0mBWuKCdLQWFcUsJyZsLWUZJT8RyfocA7PCUBpr0qWXbXU-g5pYdmNXE7XTyv6_V3Lr3CfCCi4Hk09aF-1eyS5f0YRjE_GO3mbV8dP9isgurXdz5d99A3KKXsA!/ |
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/jVJLb8IwDP4r2YHjSFpGxY4VmyqehQMSy2XK2hDCUickabX9-5XHpDIG6im2ZX8Px5jiNabAKimYlxqYqvM3Gr1PB5MoGCdknqTpC1kmi3D0FA5DkgR4jOlFQ7R8JfF8NUpm8SQghBwQQjsbzgSmhvnto4SNxutM2a6Qm6vxK_z_x3OrDXJbaRohsnxfSssLDt41657bwiEGOdKG26MzhwoG5cmf3O33NMY00-D5l8drKIQ2Dh1z8B2S64I7L7M6-sVshBe0zfo92j-208UqqG0_98JoOu4R0m-ly1uW8zotjJIMMt4hZdd1kdAVt3CQcyR3nnleixSlOmlo2XZj8y1n27Xd__301vFUHHJtG85brUvWr4XzYXfINYj5pB99JQZ-8N1Tu76qpvHDD3VhlIg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwGMX_lXrgOPrBhOiRTEPGYGyHJVsvpoOCVWhZW1D_e2F6UNkMp-Ylv_f69X3FBO8xEbTjJTVcClr1-kD8p_hu5TtRCOswTR9gG27c5a27cCF0cITJL8DfPkKw3i3DJFg5ADAkuCpZJCUmDTXPMy4KifdZpeySFyP7KP-yXdQ5Usy0SmhkJOqYyKUaWP5yOpEAk0wKw97NQJay0eishbEglzXThmcWXM74M1C62Tn9QPdz14-jOYA36RKjaM56WTcVpyJjFrS2tlEpO6ZE3SOIihxpQw3rRyjb6ly3nohd6WSidxr2_17Sa2v9KvHHyyfVxftTie8vZ8E4pHklR6_q4iIx3mFGjh9vwc0nnU3ZtA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUoMwEP2VeOAoWcAy9chUhymFQg-dtrk4EVJMhYQmKaN-vbR6UCkOp8zbefvy9u1igreYCNrykhouBa06vCP-Uzxd-E4UwjJM0wdYhZk7v3NnLoQOjjD5RfBXjxAs1_MwCRYOAJwVXJXMkhKThpqXWy72Em_zStkl3_fae_rX20VdIMXMSQmNjEQtE4VUg2W844fjkQSY5FIY9mbOzFI2Gl2wMBYUsmba8NyCqxoD5b_202ztdPbvPdePIw9gMupvo2jBOlg3FaciZxacbG2jUrZMibqjICoKpA01rLNQnqrLcvRI2kCCI3vH0f7fYjp0BF8h_ph8VFy8e5X4PlAL-iLNK3meVId37yNmm6zeTHVw8wm7GKJg/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Cj7wOHphQvSRTEPGYGwPS1hfTAelVqFlbUH997JlMSrO8NSc9Jzv5p4WYZQjLEjPGTFcClIPeo-Dp-RuFbhxBOsoyx5gG2285a238CByUYzwD0OwfYRwvVtGabhyAeBE8FS6SBnCLTHPMy4qifKiVg7j1Sg-4v8d113b1pzq0zV_OR5xiHAhhaHvBuWiYbLV1lkLY0MpG6oNL2z4iv0am2127jD2fu4FSTwH8CdxjSIlHWQzMIkoqA2dox2LyZ4q0QwWi4jS0oYYainKuvpcqp5ou7L5xOw02__tZ9cer6eilOrb5pPq4sOpxOVj2TCGtK_44Nd9UqXG38_w4eMtvPkE1_P6FA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBUoMwEP0VPHCULGCZemSqw5RCoYdOaS5OhDSmQkKTlFG_XuzoWMU6nLJv5r2X3beLMCoQFqTjjBguBal7vMXBQzJdBG4cwTLKsjtYRbk3v_FmHkQuihH-QQhW9xAu1_MoDRcuAHw4eCqdpQzhlpinay52EhVlrRzGdwP5wP9vuT62bc2pPq_Qlu8PBxwiXEph6ItBhWiYbLV1wsLYUMmGasNLG75k39XvVrJ87fat3PpekMQ-wGTUD0aRivaw6T2JKKkNR0c7FpMdVaLpKRYRlaUNMdRSlB3rU9B6JO1CGiO142j_byS7tNCOikqqs8lHxcX7V4nPY7NhaNI-48dJvX_13xK6yZvNVIdX7_q-PkU!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Cj7wKL2AI_ORTEPGYGwPy7AvpkJXO6FlbSHqr5ctW6LiDE_NSc53entuEUY5woJ0nBHDpSBVr59w8JxMF4EbR7CMsuwB1tHKm995Mw8iF8UI_zAE60cIl5t5lIYLFwCOCZ5KZylDuCHm9ZaLnUR5USmH8d0AH-T_jeu2aSpONcqVbA0X7Ojj-8MBhwgXUhj6blAuaiYbbZ20MDaUsqba8MKGC2_Dhf81SLbauP0g974XJLEPMBl1gVGkpL2s-3AiCmpD62jHYrKjStS9xSKitLQhhlqKsrY61axH2q50MZIdZ_t_H9m1dXZUlFJ9e_mounh_KnH-ajYMQ5o3_DKp9h_-Z0K3q3o71eHNF0z6D04!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNb4MwDP0r2YHjiKEr6o6om1DpB-2hEstlyiDN0oWEJgGt_360Ypq2rhUny9Z7z362McE5Joq2glMntKKyy19I9LqYzKMgTWCVZNkTbJJ1OHsIpyEkAU4x-QWINs8Qr7azZBnPAwA4KYRmOV1yTGrq3u-F2mmcF9L4XOwu6Bf6_9NtU9dSMItzoxsnFO9LR9QyVWqD-jISyjrTFCc39qQl9ocDiTEptHLs0-FcVVzXFp1z5TwodcWsE4UH3z086MX60u0efwxl623QGXochdEiHQGMBw3hDC1Zl1bdAFQVzIPGtz7iumVGVR0EUVUi66hjyDDeyPO57EDYlZ0O5A6D3b5rdu0t-s3-OB-0LtFFo_qX9eBSpP4gb2PJJ25yHMn9WLaL-O4Lh6uuZQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJdT8IwFP0r82GP0rtNFnxc0CyMj8EDYfbF1K2UwtaWthD111tQE3Vg9tSc5Hzce08RRgXCghw5I5ZLQWqHn3D8PBmM4yBLYZbm-QMs0nk4uguHIaQByhD-RYgXj5DMlqN0mowDADg5hHo6nDKEFbGbWy7WEhVlrXuMr1vylv9luTkoVXNqUKFIueOCeURUntlwpRw4ifh2v8cJwqUUlr5aVIiGSWW8MxbWh0o21Fhe-vBt5sNFsz8j5vNl4Ea8j8J4kkUA_U5pVpOKOti4JCJK6sOhZ3oek0eqReMon5mWWOppyg71uQDTkXblSh213Wj_N5VfK_pIRSX1j807nYu7V4uvT-hD20Tt8Eu_3r5F7xO6mjergUluPgDW_MRI/ |
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/jVLLbsIwEPwV95Bj8SaUiB4jWkU8A4dKqS-VmxhjcGxjm6j8fQNNVbVAlZM12tmZ3fFignNMFK0Fp15oRWWDX0n8NhtO43CSwiLNsidYpcto_BCNIkhDPMHkFyFePUOyeBmn82QaAsBJIbLz0ZxjYqjf3Au11jgvpO1xsb5ov9C_3u4OxkjBHM4NLXZCcURVidxGGNOAtn5ENVOltugaB52EbHXe82Qitvs9STAptPLsw-NcVVwbh85Y-QBKXTHnRRHAt3kA14TbenfzPxFky5ewieCxH8WzSR9g0Gk6b2nJGlg1k1FVsAAOPddDXNfMqqqhfPl76hmyjB_k2dt1pN34hY693Wj_X0J265DalH827xSXaF6r2iMP4FLE7Mj7QPKhHx77cjuQ9Sy5-wRuZtwu/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfb4IwFMW_CnvgcfSCk7hH4haiouiDkfVl6aB2dXCLbSXbPv3QuOwPc-GpOck5v96eW0JJRiiyRgpmpUJWtvqBho_JaBb60xgWcZrewSpeBpObYBxA7JMpoT8M4eoeosV6Es-jmQ8AR0Kg5-O5ILRm9vla4laRLC-1J-S2E-_w_46bQ12XkhuSSWyUzCWKo1Pu9nsaEZortPzVkgwroWrjnDRaFwpVcWNl7sInwYUvwq9h0uXab4e5HQRhMh0ADHtdYTUreCurFs8w5y4cPOM5QjVcY9VaHIaFYyyz3NFcHMpT1aan7UIfPbP9bP_vJL200oZjofS3l_eqS7anxvN3c6ELqV_o07DcvQ3eE75ZVpuRia4-AN8LEHc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU8Awek4EvlJsY1ddbBNlH5-6YIqrSUKidrRjOzLxNKMkKR1VIwJzUy1eANjV5mw2kUTBJYJGn6BKtkGY4fwlEISUAmhP4QRKtniBfrcTKPpwEAfCWEZj6aC0Ir5t7uJW41yXJlekJur-xX-X_b7aGqlOSWZBJrLXOJ4kwevRZDNnK339OY0Fyj4x-OZFgKXVnvhNH5UOiSWydzHy6ZPnwnnMl25q-G0-U6aBp-7IfRbNIHGHQq6gwreAPLpiDDnPtw6NmeJ3TNDZaNxGNYeNYxxz3DxUGdzmE7ym7srKO3m-z_u6W3zl5zLLRpTd5pXbJ5DZ6_pA_XIdU7fR0oMXTDY1_tBqqexXefDZ40yQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRb4IwFIX_CnvgcfSCk7hH4hYiguCDkfVlqVBrFVpsq9n261fNlrg5F56am5zz3XvPLcKoRFiQI2fEcClIY-sXHL6mo2noJzHM4jx_gnlcBJOHYBxA7KME4R-CcP4M0WwxibNo6gPAiRCobJwxhDtiNvdcrCUqq0Z5jK-v7Ff8v-360HUNp9qCNkQxuiLVTp-0fLvf4wjhSgpD3wwqRctkp51zLYwLtWypNrxy4ZvhwiXj10B5sfDtQI-DIEyTAcCwVxOjSE1t2doGRFTUhYOnPYfJI1WitRKHiNrRhhjqKMoOzTlu3VN2I5Oe3n6y_--S3zrrkYpaqovNe8XF7avE15dz4RrS7fBq2GzfBx8pXRbtcqSju0-TTmOn/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EEtFlRKuIZ2CBBN5UJjHG4NjBNlH5-7qolaApVVajq7lzRvPABK8xUbQWnDqhFZVeb0j8Ph1M4nCcwjzNsldYpoto9BwNI0hDPMbkzhAv3yCZr0bpLJmEAPBFiMxsOOOYVNTtO0LtNF7n0nS52DXKG_y_y-25qqRg1oP21HC2pfnRC1mhDrrmLugugTficDqRBJNcK8c-HF6rkuvKoqtWLoBCl8w6kQfwAw_ghhHAI_ivEbLFKvQjvPSieDruAfRbdXeGFszL0nemKmcBnLu2i7iumVGltyCqCmQddQwZxs_yeiDb0vZgiy1r29n-v2T26BFqpgptbiZvtS7ho1HfTxpAE1IdybYv-cANLj156Mt6mjx9Aq-8FoM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBToNAEP0VPHCUHcCSeiTVkFIo7aEp7sWssKVbYXe7uxD166WNJlqs4TR5yXtvZt4MwihHmJOOVcQwwUnd4yccPCfTReDGESyjLHuAdbTy5nfezIPIRTHCvwjB-hHC5WYepeHCBYCTg6fSWVohLInZ3zK-EygvauVUbDeQD_z_lutWyppRjXLZqmJPNLWEKqnSJz47HI84RLgQ3NA3g3LeVEJq64y5saEUDdWGFTZ8-9hw6XMxWLbauP1g974XJLEPMBnVyChS0h42fRPCC2pD62jHqkRHFW96ikV4aWlDDLUUrdr6HLseSbuSzUjtONr_98munbejvBTqx-aj4mJ9Vfzr9WwYmshX_DKpD-_-R0K3q2Y71eHNJ7pbMb0!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLboMwEPwV98CxeIEGpUeUVihPkkMk4kvlguM4NTaxDWr_vjRqpTYkFafVrGZmn5jgHBNFW8GpE1pR2eEdiV8W43kczFJYpVn2BJt0HU4fwkkIaYBnmPwhxJtnSFbbabpM5gEAfDmEZjlZckxq6g73Qu01zgtpfC72PXnP_7rcNnUtBbM4rxtTHKhlSJuSmWsJvBPH04kkmBRaOfbucK4qrmuLzlg5D0pdMetE4cGPsQcXPr3EZevZeht0rT9GYbyYRQCjQZWdoSXrYNVVpapgHjS-9RHXLTOq6iiIqhJZRx1DhvFGng9jB9JubG-gdhjt_wtmtx6gZarU5tfkg9YlumjU93N60Dep38jrSPKxG39E8jiS7SK5-wQr1F6e/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJdT4MwFP0r-MCj9AKOzEcyDRmDwR6WYV9MhQ67QdvRQtRfLyya6HCGx9Pc83HPLcIoQ5iTjpVEM8FJ1eMn7D1H85VnhwGsgyR5gE2QOss7Z-FAYKMQ4V8D3uYR_PV2GcT-ygaAQcFp4kVcIiyJfr1lfC9QlleNVbL9iD7S_5uuWikrRhXKCpEfDSKlYFzXlGs1MNjhdMI-wrngmr5plPG6FFIZZ8y1CYWoqdIsN-FbaXi7VLoIl6Rbuw937zpeFLoAs0lWuiEF7WHd2xCeUxNaS1lGKTra8MHHILwwlCaaGg0t2-pcvZo4dqWfidxpY__fKLl24o7yQjQ_Np9UV19-n-br-5kwFpFH_DKrDu_uR0R3ab2bK__mE4qpD-8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLboMwEPwVeuDY2ECD0iNKKxTyIDlEor5ULjiOE7N2sEHt35dErdpCUnHc0c7Mzu4igjJEgDaCUysUUNnWLyR8XUzmoZfEeBWn6RPexGt_9uBPfRx7KEHkT0O4ecbRajuLl9HcwxifFfxqOV1yRDS1-3sBO4WyXFYjLnY9ek__Ot3UWkvBDMoKlR8dqrUSYEsG9grkUCgck-9ZUUsB_CwpDqcTiRDJFVj2blEGJVfaOJcarIsLVTJjRe7ib6sz1rHqQ12rTrx0vfXaeI-BHy6SAOPxoFlsRQvWlmU7B4WcubgemZHDVcMq-HG11DKnYryWl-OZgW03NjyQO6zt_yunt56kYVCo6lfyQetqT9FO8_XALu6L6CN5G0s-sZOPQB7GsllEd5-wr0NZ/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNc4IwFPwr9MCx5AGVsUfGdhjxAzw40lw6KUSMQoJJZNr--kZH67TUDqfMZnb3vewGYZQhzEnLSqKZ4KQy-AUHr9PhJHDjCOZRkjzBIkq98YM38iByUYzwD0KweIZwvhxHs3DiAsDRwZOz0axEuCF6c8_4WqAsr6RTsnVH3vH_W64OTVMxqlDWUl4IaeUbmu8qpvRRwLb7PQ4RzgXX9N1c8boUjbJOmGsbClFTpVluw8XIho7Rr9WSdOma1R59L5jGPsCg1yQtSUENrM0UwnNqw8FRjlWKlkpeG4pFeGEpTTS1JC0P1Sl41ZN2I52e2n60_xtKbhV8ifP75b3iYuaU_Pz5rp1cTZodfhtU2w__c0pXab0aqvDuC6Gtepg!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBbsIwEPxKesix8SaUiB4jWkVAIHBAAl8qNzHG4NjBNlH7-7qoFJVAlZM1q5nZ9ewijFYIS9JwRixXkgiH1zh-ywaTOBynMEvz_AUW6TwaPUXDCNIQjRH-Q4gXr5DMlqN0mkxCAPh2iPR0OGUI18RuH7ncKLQqhA4Y37TkLf_bcnOsa8GpQauGylJpr9jSYi-4sbcqaM13hwNOEC6UtPTDlWTFVG28E5bWh1JV1Fhe-HC29uHaqF25Hj-fL0M3_nMvirNxD6DfqbfVpKQOVq4vkQX14RiYwGOqoVpWjuIRWXrGEks9TdlRnJZjOtLuJNhR2432_xbze0dwjvP3553i4u7V8udALzu5mNR7_N4XbGAHnz2x64smSx6-AFyMVT4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBboMwEPwKPXAMXpyC2iNKKxQCITlEIr5UDhjXKdjEOLT9fQnKoS1NxWk12plZ7ewigjJEJO0Ep0YoSase74n_Ej-sfDcKYR2m6RNsww1e3uMFhtBFESI_CP72GYL1bhkmwcoFgIsD1ski4Yg01LzOhCwVyvJKO1yUI_nI_2_5USl9aYnj6UQCRHIlDfswKJM1V01rDVgaGwpVs9aI3IZB8mtcutm5_bjHOfbjaA7gTfI0mhash3VTCSpzZsPZaR2Lq45pWfcUi8rCag01zNKMn6shzHYi7cbGE7XTaP-nnt46WsdkofS3zSfFJfqq5fWhbBibNG_k4FVdXCbG28_I4fM9uPsC8gDxjQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBToNAEP0VPHCUHcCSeiTVkFIo7aEp3YtZYbsuwi7d3RL166VVExVruMzkJe-9yZsZhFGOsCAdZ8RwKUjd4x0OHpLpInDjCJZRlt3BOlp58xtv5kHkohjhH4RgfQ_hcjOP0nDhAsDJwVPpLGUIt8Q8XXOxlygvauUwvh_IB_5_yysp1VdFO14dDjhEuJDC0BeDctEw2WrrjIWxoZQN1YYXNpwkH_X36Gy1cfvRt74XJLEPMBnlbBQpaQ-btuZEFNSGo6Mdi8mOKtH0FIuI0tKGGGopyo71ebF6JO1C-pHacbT_L5BdOmBHRSnVt-Sj1sX7rsTnc9kwNGmf8eOkrl79t4RuV812qsOrdxh7nu8!/ |