1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_SvfAo7QwIfpI0JAxGNvDEuzLUqGrVWg7Wog_344Y51wwPPXe3NPvnNtCDEuIBRk4I4ZLQRrbv-DwkD2sQy9N0CYpiie0S7b-6t6PfZR4MIX4ShDunlG02a-SPFp7CKEzwe_yOGcQK2Le7rg4Slg2kslD3GvlKsFuINcuxRRkoKKWHahkqxpOREXPOv5-OuEI4koKQz8NLEXLpNJg7IVxELdnJ74XdNAt5E-aYrv3bJrHpR9m6RKhYJaL6UhNf1Ed1LvaBUwO1ry1EkBEDbQhhoKOsr4ZA-mJTefd_f8Z7WfNCV7LlmrDq0s1kelnrD7wa9AM2TE3wVhEi8UXB_gtyQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExb4MwEIX_ijMwFh-koHZEtEIhEJIhEvUSueC4bsF2wKD-_ALq0CSiYvKd_Py9dz5McI6JpL3g1AglaTX0b8Q_JU9b34kj2EVZ9gKHaO9uHt3QhcjBMSZXAv_wCsHuuInSYOsAwEhwmzRMOSaamo8HIc8K55Xi6hR2rba15HeQa5dsDtIzWaoGFarWlaCyYKNOfF4uJMCkUNKwb4NzWXOlWzT10lgghrORvwNacA-5SZPtj86Q5nnt-km8BvAWuZiGluwP1YLObm3EVT-Y14MEUVmi1lDDUMN4V02B2plJl739_xuHZS0JXqqatUYUFrBSzMQZb_QXefeqPjmnxpuKYLX6AQq552M!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_Ch0Yiw9SUDsiWqEQCMkQKfUSueC4bsEGbFB_fg3qUBpRsZx90vP73p0RRmeEBRk4I5pLQSrTv-Lgkj7uAjeJYR_n-TMc44O3ffAiD2IXJQjPBMHxBcL9aRtn4c4FgNHB67IoYwg3RL_fc3GV6FxJJi9RrxqnEezGZE7Jl0wGKkrZWYWsm4oTUdBRxz_aFocIF1Jo-qXRWdRMNsqaeqFt4ObsxM-ANtya_EmTH06uSfO08YI02QD4qyi6IyX95WpD7yjHYnIw8NpILCJKS2miqdVR1ldTILUw6bq3_6_RfNaa4KWsqdK8sIGWfCqG0fa8oyN5KaCRTWWubT7xm18N6TXT_nQJw7tvtBcuRQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLboMwEPwVeuDYeCEFtUdEK5QEQnKIlPgSueC4bsE22KB-fh3UQxNExWVfmp2ZtRFGR4QF6TkjhktBKtufcHhOnzeht05gm-T5K-yTnb968mMfEg-tEb4BhPs3iLaHVZJFGw8Argx-m8UZQ1gR8_HIxUWiYyWZPMedVgsl2IjkViWfIumpKGXrFLJWFSeioFcc_2waHCFcSGHot0FHUTOptDP0wrjAbW7F74EujEnu3OS7g2fdvCz9MF0vAYJZKqYlJf3D6kK30AuHyd6K1xbiEFE62hBDnZayrhoM6YlL5-3-_4z2s-YYL2VNteGFC7TkQ7AaTcdbelXW48mEZQsbwh12NFFf-D2o-vSSmWAooujhB_z3YFE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFLU4MwEP4r8cCxzUIto0cGHaYPSnvoTM2lEyGNUUjSJKA_35TxYO3gcMpu8u332GCCD5hI2glOnVCS1r5_IfFx_bCKw2UGm6wonmCXbaPFfZRGkIV4ickVIN49Q7LZL7I8WYUAcGGITJ7mHBNN3dtEyJPCh1pxdUxbq6da8huSa5ViiKRjslIGlarRtaCyZBeceD-fSYJJqaRjXw4fZMOVtqjvpQtA-NPIn4AB3JL8cVNs96F38ziL4vVyBjAfpeIMrdgv1gDaqZ0irjov3ngIorJC1lHHkGG8rXtDdiDpuNn_1-g_a4zxSjXMOlEGwCoRgG21T8CMRRMk2SdyCvn7AZv9y8CE_iCv87pbn3I374skufsGlMhTyQ!!/ |
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/jZFBc4IwEIX_SnrgKFmwMu2RoR1GFNGDMzQXJ4WYpoUkkkD78xudHmqVjqdkd95-722CCS4xkXQQnFqhJG1c_UKi3fJhEQVZCqu0KJ5gk67D-X2YhJAGOMPkTBBtniFebedpHi8CADgSwi5Pco6JpvZtIuRe4bJRXO2S3mhfS34BOXcpxiADk7XqUKVa3QgqK3bUiffDgcSYVEpa9mVxKVuutEGnWloPhDs7-bOgB5eQP2mK9TZwaR6nYbTMpgCzm1xsR2v2i-pB7xsfcTU489ZJEJU1MpZahjrG--YUyIxsetvs_8_oPuuW4LVqmbGi8oDVwgPTa7cB6wyaIMk-kVVorO9II_HdBC6vk672jyT9QV5nzbDc53Z2usTx3TdW50ul/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVE7b8IwEP4r7pARfAklaseIVhGPEBiQUi_ITYxxSc4mdqL-_BrUoRSBmO5O-p42ZbSgDHmvJHdKI6_9_cHi7eJlHoezFJZpnr_BOl1F0-doEkEa0hllF4B4_Q7JcjNNs2QeAsBJIWqzSSYpM9ztBwp3mha1lno76awZGpRXIpcu-S2RXmClW1LqxtSKYylOOPV1PLKEslKjE9-OFthIbSw53-gCUH62-FswgGuRf2ny1Sb0aV5HUbyYjQDGD7m4llfij2oA3dAOidS9N288hHCsiHXcCdIK2dXnQPZG08e495_Rf9YjwSvdCOtUGYCoVAC2M76BaC0ZkIYfFEpS7jlKcSuqZ9HiDssc2Oe47he7zI3PS5I8_QBBgv8p/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBb4IwFMb_le7AUfvAQbYjYQtRQfRgwnoxHdTaCW2lhezPXzU7zBmJp_blvff7vq_FBJeYSDoITq1Qkjau_iDRLntZRv4ihVVaFG-wSdfB_DlIAkh9vMDkaiDavEO82s7TPF76AHAmBF2e5BwTTe1hIuRe4bJRXO2S3uiplvwGcq1S3IMMTNaqQ5VqdSOorNh5TnydTiTGpFLSsm-LS9lypQ261NJ6INzZyd-AHtxC_rkp1lvfuXmdBVG2mAGED6nYjtbsD9WDfmqmiKvBibduBFFZI2OpZahjvG8uhsydpI_tjj-j-6xHjNeqZcaKygNWCw9Mr10C1hk0QS09CslRdaCSMzPWuxPDEXE5tjXS00fyGTZDts9teLnE8dMPUz3USw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExb8IwEIX_ijtkLL6EErVjlFYRkBAYkKgX5MbGdZvYxjFRf35N1KEQgbKcfdLz996dMcE7TBTtpKBOakVr37-TeJ8_L-NwkcEqK8tX2GTraP4UpRFkIV5gciGIN2-QrLbzrEiWIQCcCZEt0kJgYqj7fJTqoPGu1kLv01NrJkaJAeTSpbwF6bhi2qJKN6aWVFX8rJNfxyNJMKm0cvzH4Z1qhDYt6nvlApD-tOpvwACGkKs05Xob-jQv0yjOF1OA2SgXZynj_6gBnCbtBAndefPGSxBVDLWOOo4sF6e6D9TemHTc2_tr9J81JjjTDW-drALgTPYFGas7ybhF2twL6aV9GerNN_mY1V1-KNysvyTJwy-2JlH7/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8MgFIX_Cj700XLbuUYfm2madeu6PSypvCxYGENbYJQ1-u9ljTHOObOXCzdcvnMOYIIrTBTtpaBOakUb3z-TZDO_nyVRnsEiK8tHWGXLeHoXT2LIIpxjcjKQrJ4gXaynWZHOIgA4EmJbTAqBiaFudyvVVuOq0UJvJofOhEaJM8ipSnkJ0nPFtEW1bk0jqar5cU6-7vckxaTWyvF3hyvVCm06NPTKBSD9atVXwADOIb_clMt15N08jOJkno8AxlepOEsZ_0EN4BB2IRK69-KtH0FUMdQ56jiyXByawVB3Iel1d_9_Rv9Z1xhnuuWdk3UAnMmhIGN1Lxm3SJtByKfbScuQodZ9fJ9e8u4JQznD4OpvjHkjL-Omn28LNx42aXrzCZwb2vE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVE7b8IwEP4r7pCx8SWUqB0jWkU8QmBAol6QmxjXbXI2sRP159dEHQoIxHK-k77X-SijW8qQ90pypzTy2s_vLNktnudJNMtgmRXFK6yzVTx9iicxZBGdUXYCSNZvkC430yxP5xEAHBXiNp_kkjLD3eejwr2m21pLvZt01oQG5YXIqUtxTaQXWOmWlLoxteJYiiNOfR0OLKWs1OjEj6NbbKQ2lgwzugCUf1v8WzCAS5GzNMVqE_k0L6M4WcxGAOO7XFzLK_FPNYAutCGRuvfmjYcQjhWxjjtBWiG7eghkr2x6H_f2N_pj3RO80o2wTpUBiEoNhTTcGIWSWCNKO3jLTlWiViiuBfa0odzmmm_2Ma77xT5346FJ04dff1icHQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sn3gUXphQvSRTEPGxtgelmBflgpdrULb0UL8-XbEROeyhZfb3uT0O-feYoJLTCQdBKdWKEkb17-SeL96XMZBlsI6LYpn2KabcPEQzkNIA5xhciaIty-QrHeLNE-WAQCcCGGXz3OOiab2_V7Ig8Jlo7jaz3ujfS35BeTcpbgGGZisVYcq1epGUFmxk058HI8kwaRS0rIvi0vZcqUNGntpPRDu7OTPgB5cQv6lKTa7wKV5moXxKpsBRJNcbEdr9ofqQe8bH3E1OPPWSRCVNTKWWoY6xvtmDGSuTDrt7e01us-aErxWLTNWVB6wWowFtVRrITkymlVm9Oa9qFkjJDMeRBDASXItuyOM5SYGl78Y_UneomZYHXIbjZckufsGFp0h1Q!!/ |
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/jZHNbsIwEIRfxT3kWLwJTUSPEa0ifkLgUIn6gtzEuG6TtYmdqI9fE_VQSkFc1l5p_M3smjK6pQx5ryR3SiOvff_Kkt1yskjCeQarrCieYJOto9lDNI0gC-mcshNBsnmGdPUyy_J0EQLAkRC1-TSXlBnu3u8V7jXd1lrq3bSzZmRQnkFOXYpLkF5gpVtS6sbUimMpjjr1cTiwlLJSoxNfjm6xkdpYMvToAlD-bPFnwADOIX_SFOuX0Kd5HEfJcj4GiG9ycS2vxC9qAN3IjojUvTdvvIRwrIh13AnSCtnVQyB7YdLb3l5fo_-sW4JXuhHWqTIAUamhkIYbo1ASa0RpB2_ZqUrUCoUNYBInhFv0SQ6dasUx36UxPGwoV4l0-y_RfLK3uO6X-9zFwyVN774Bk3IdXg!!/ |
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/jZHNboMwEIRfxT1wbLyQBqVHlFYoP4TkEIn6ErnguNuC7WCD-vgF1EPTiCiXtVcafzO7poxmlCneouQOteJl17-x8LiZr0N_FcM2TtMX2Me7YPkULAKIfbqi7EIQ7l8h2h6WcRKtfQDoCUGdLBJJmeHu4xHVSdOs1FIfF401E6PkFeTSJR2DtEIVuia5rkyJXOWi1-Hn-cwiynKtnPh2NFOV1MaSoVfOA-zOWv0O6ME15F-adHfwuzTP0yDcrKYAs7tcXM0L8YfqQTOxEyJ125lXnYRwVRDruBOkFrIph0B2ZNL73t5eY_dZ9wQvdCWsw9wDUeBQSMWNQSWJNSK3g7dssBAlKmE9mPtAULUa8z7NucFa9BnHRumAQ7lJpdko1Xyx91nZbk6Jmw2XKHr4AVmobHY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBb8IgFMb_FXbocYXW2WzHxi2N1Vo9mHRcDCvI2Chgoc3-_CHZYWo0Xh685Hu_73sAMWwgVmQUnDihFZG-f8fZbvm8yJKyQKuirl_Rplin86d0lqIigSXEJ4Js84by1XZeVPkiQQgdCWlfzSoOsSHu81GovYaN1FzvZoM1sVH8AnLqUl-DjExR3YNWd0YKolp21ImvwwHnELdaOfbjYKM6ro0FoVcuQsKfvfpbMEKXkLM09Xqb-DQvkzRblhOEpne5uJ5Q9o8aoSG2MeB69OadlwCiKLCOOAZ6xgcZAtkrm943e_sZ_WfdE5zqjlkn2ggxKkIBHTFGKA6sYa0N3nwQlEmhmPUDxBEwEiloiHFlA88J5SYMNucw840_pnJc7is3DZc8f_gFIQig-w!!/ |
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/jZFNb8IwDIb_SnboccQta8WOFZsqPkrhgNTlgrI2hGxpEpq02s9f6HYYQyAuTizbz_s6wQSXmCjaC06d0IpKn7-RZLecLJJwnsEqK4oX2GTraPYUTSPIQjzH5Kwh2bxCutrOsjxdhABwIkRtPs05Joa6w6NQe41LqbneTTtrRkbxC8i5SnEN0jNV6xZVujFSUFWxU5_4OB5JikmllWNfDpeq4dpYNOTKBSD82arfBQO4hPxzU6y3oXfzPI6S5XwMEN-l4lpasz_UALqRHSGuey_e-BZEVY2so46hlvFODobslU3vm739jP6z7jFe64ZZJ6oAWC2GgBpqjFAcWcMqO2jzTtRMCsVsAJM4QpZK9lPRB2_J6Nb5gSvLeOQQbnJxeYNrPsl7LPvlPnfxcEnTh2_CmviG/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNb4IwGMe_SnfgOPqAk2xHwhYigujBhPViOlq7btAirWQff5XsMDUaTu2T_F9-T4sJrjBRdJCCWqkVbdz8TqJd_ryMgiyFVVqWr7BJ1-HiKUxCSAOcYXImiDZvEK-2i7SIlwEAnBLCvkgKgUlH7eejVHuNq0YLvUuOpvM7Ja5CzlvKWyEDV0z3qNZt10iqan7Sya_DgcSY1FpZ_mNxpVqhO4PGWVkPpDt79begB9chFzTlehs4mpdZGOXZDGA-qcX2lPF_qR4cfeMjoQdX3joJooohY6nlqOfi2IxA5sam07z3n9F91hRwplturKw94Ex6YKzu-djHatToeqxyasZvsTobru7Zum_yMW-GfF_Y-XiJ44dfjdG-Ng!!/ |
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/jZExb4MwEIX_ijswNj5Ig9oRpRUKgZAMkaiXyMWO6xZsgh3Un18HdWgSgZjs07373jsbE1xgomgnBbVSK1q5-p2Eh_R5HfpJDJs4z19hF2-D1VOwDCD2cYLJlSDcvUG02a_iLFr7AHAhBG22zAQmDbWfj1IdNS4qLfRheTbNrFHiDnLtkg9BOq6YblGp66aSVJX8opNfpxOJMCm1svzH4kLVQjcG9bWyHkh3tupvQQ_uITdp8u3ed2le5kGYJnOAxSQX21LG_1E9OM_MDAndOfPaSRBVDBlLLUctF-eqD2QGNp02O_6M7rOmBGe65sbK0gPOpAfG6pb3fqxElS57K6dm3Iw2BxZxTFyMjo01m2_ysai69JjZRX-Joodf_Bm61A!!/ |
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/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQEp9QW5sXLeOHWIn6uPXpBxKESgne7Xjb2bXmOACE007KaiTRlPl6zcS71dPyzhcpLBO8_wFtukmmj9GswjSEC8wuRDE21dI1rt5miXLEABOhKjJZpnApKbuYyT1weBCGWH2s9bW41qLK8ilS34L0nHNTINKU9VKUl3yk05-Ho8kwaQ02vFvhwtdCVNb1NfaBSD92ejzgAFcQ_6lyTe70Kd5nkTxajEBmA5ycQ1l_A81gHZsx0iYzptXXoKoZsg66jhquGhVH8jemHTY2_tr9J81JDgzFbdOlgFwJgOwzjS892MlUqbsrbyacRuAN--3eOqdhUqK34gj1NbMJ2Q3RvJ0XNyh42IYvf4i71PVrQ6Zm_aXJHn4AcwGjO0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZExb4MwEIX_ijswFh-kQe2I0gqFhJAMkVIvkWsc1y3YDjaoP78O6tA0omKyT_f8vXc-TPABE0V7KaiTWtHa168kOa4fV0mUZ7DJyvIZdtk2Xj7EixiyCOeYXAmS3Qukm_0yK9JVBAAXQtwWi0JgYqh7v5fqpPGh1kIfF501oVHiBnLtUo5Beq4q3SKmG1NLqhi_6OTH-UxSTJhWjn85fFCN0MaioVYuAOnPVv0MGMAt5E-acruPfJqnWZys8xnAfJKLa2nFf1ED6EIbIqF7b954CaKqQtZRx1HLRVcPgezIpNPe_v-NfllTgle64dZJFgCvZAC-jTrDEGeMOurX1vGRjF4-0G7k5pO8zet-fSrcfLik6d03Am3qEg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNboMwEIRfxT1wbLyQgtojohXKDyE5REp9iVzjuG7BdsCgPn4dmkMTlIiTvdrxN7NrTPAOE0U7KaiVWtHS1e8k2i-fF5E_T2GV5vkrbNJ1MHsKkgBSH88xuRBEmzeIV9tZmsULHwBOhKDOkkxgYqj9fJTqoPGu1ELvk7YxE6PEAHLpkt-CdFwVukZMV6aUVDF-0smv45HEmDCtLP-xeKcqoU2D-lpZD6Q7a3Ue0IMh5CpNvt76Ls3LNIiW8ylAOMrF1rTg_6getJNmgoTunHnlJIiqAjWWWo5qLtqyD9TcmHTc2_trdJ81JnihK95YyTzghfTAtVFrGOKMUUvdt7X8vMK_Ca96N_I7VO80lN9BmW_yEZbd8pDZsL_E8cMv53pvew!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZExb4MwEIX_ChkYiw9SUDsiWqEQCMkQKfUSueC4bsF2jEH9-XVQh6YoEZPvpHfvfXdGGB0QFmTgjBguBWls_4ajY_60jvwshU1ali-wS7fB6jFIAkh9lCF8JYh2rxBv9qu0iNc-AFwcAl0kBUNYEfPxwMVJokMjmTwmfac8JdjE5DqlvGUyUFFL7VSyVQ0noqIXHf88n3GMcCWFod8GHUTLpOqcsRfGBW5fLX4XdGFq8o-m3O59S_O8DKI8WwKEs1KMJjX94-pC73Wew-Rgw1srcYionc4QQx1NWd-MQN2NTefN3j-j_aw54LVsaWd45YIi2giqbcR9uKlOfeH3sBnyU2HCsYgXix9wlVgN/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBc4IwEIX_SnrgqFmwMO2RoR1GBdGDM5qLk0JM00ISQ2T68xsdD7WUDqdkd96-722CCd5hImknOLVCSVq7ek-iQ_a0jPxFCqu0KF5gk66D-WOQBJD6eIHJnSDavEK82s7TPF76AHBxCEye5BwTTe37RMijwrtacXVIzq2easl7JveUYsikY7JSBpWq0bWgsmQXnfg4nUiMSamkZV8W72TDlW7RtZbWA-FOI28LetA3-ZWmWG99l-Z5FkTZYgYQjqJYQyv2w9WD87SdIq46B2-cBFFZodZSy5Bh_FxfA7UDm46b_f8Z3WeNCV6phrVWlB5oaqxkxiFuAA9qjSao1x8I_YduYF5_krew7rJjbsPrJY4fvgF1kGOV/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZE9b8IwEIb_ijtkLL6EErVjRKuIjxAYkFIvyE2McZvYxnai_vyaiKGA0jL5Tjo_73M2JrjARNJOcOqEkrT2_TuJd8vnRRzOU1ilef4Km3QdzZ6iaQRpiOeYXAzEmzdIVttZmiWLEABOhMhk04xjoqk7PAq5V7ioFVe7aWv1SEt-A7lMyYcgHZOVMqhUja4FlSU7zYnP45EkmJRKOvbtcCEbrrRFfS9dAMKfRp4XDOAWcmWTr7eht3kZR_FyPgaY3JXiDK3YL2oA7ciOEFedD2_8CKKyQtZRx5BhvK17ITuw6X13_35G_1n3iFeqYdaJMgBNjZPM-IhzQAD2ILQWkqNKlW1vYtixFYad6iH5Gw4u_uHoL_IxqbvlPnOTvkiShx-0is5h/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggJT6gtzEGLeJbWwn6uPXRBxKUQon72rX883YmOACE0k7wakTStLa9-8k3i2fF3E4T2GV5vkrbNJ1NHuKphGkIZ5jcrEQb94gWW1naZYsQgA4KUQmm2YcE03d4VHIvcJFrbjaTVurR1ryK5FLSj4k0jFZKYNK1ehaUFmy0574PB5JgkmppGPfDhey4Upb1PfSBSD8aeQ5YADXIn_c5Ott6N28jKN4OR8DTO6iOEMr9ks1gHZkR4irzsMbv4KorJB11DFkGG_r3pAdSHrf3f-f0X_WPcYr1TDrRBmApsZJZjziDAjAHoTWQnJUqbLtnRh2bIVhp_rmfCDcFQcXt3RuzPUX-ZjU3XKfuUlfJMnDD9jf2Y8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPc4IwEMW_Cj1wrFmwMu2RsR3GP4genKG5OCnENBU2MQSmH7-R8VB1aD0lu3n5vbcJoSQnFFknBbNSIatc_U6j3fJ5EQXzBFZJlr3CJlmHs6dwGkISkDmhF4Jo8wbxajtL0ngRAMCJEJp0mgpCNbOfjxL3iuSVEmo3bRs90ihuIJcu2RCk41gq4xWq1pVkWPCTTn4djzQmtFBo-bclOdZC6cbra7Q-SLcaPA_owy3kKk223gYuzcs4jJbzMcDkLhdrWMl_UX1oR83IE6pz5rWTeAxLr7HMcs9w0VZ9oGZg0vvu_v2M7rPuCV6qmjdWFj5oZixy4yzOBj4UrqWwt9esODAhUbjzYysNPwUbyn-DIvn_KH2gH5OqW-5TO-k3cfzwA-Xl3e0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHLbsIwEEV_JV1kWTwJJWqXEa0iHiGwQEq9QW5iXJdkbBwn6ufXRCx4CMrKHs_1PXdsQklOKLJOCmalQla5-pNGm_nrLAqmCSySLHuHVbIMJy_hOIQkIFNCzwTR6gPixXqSpPEsAICDQ2jScSoI1cx-P0vcKpJXSqjNuG30QKO4MjmnZLdMOo6lMl6hal1JhgU_6OTPfk9jQguFlv9akmMtlG68vkbrg3SrweOAPlybXKTJluvApXkbhtF8OgQYPUSxhpX8xNWHdtAMPKE6B6-dxGNYeo1llnuGi7bqAzU3Jn3s7v1ndJ_1SPBS1byxsvBBM2ORG4c4Anwo3JHCHq9ZsWNConD9fSsNPwRzEsHdHVZ5R-lp88ZwVxyS_8sh-T2O3tGvUdXNt6kd9Zs4fvoDXvsPDA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZE9b8IwEIb_ijtkLL6EErVjRKuIjxAYkFIvyE2McUnOxnGi_vwaxFCKaJnsk87P896ZMlpQhrxXkjulkde-fmfxZv48i8NpCos0z19hlS6jyVM0jiAN6ZSyi4Z49QbJYj1Js2QWAsCRENlsnEnKDHe7R4VbTYtaS70Zd60ZGJRXkEtLfgvSC6y0JaVuTK04luLYpz4PB5ZQVmp04svRAhupTUtONboAlD8tngcM4BryK02-XIc-zcswiufTIcDoLouzvBI_qAF0g3ZApO69vPEthGNFWsedIFbIrj4Fam9Met_bv9foP-ue4JVuROtUGYDh1qGwXnEWBNAIW-68XLWCGF7uFUoiO1WJWqG4Ff6KQ4t_OGbPPkZ1P99mbnS6JMnDN8C41o8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwQEp9QW5ijEuyNrYT9fFrEIcCDeJkr3Y83-waU1xgCqyTgjmpgNW-_qTxZv46i8NpShZpnr-TVbqMJi_ROCJpiKeYXgji1QdJFutJmiWzkBBydIhMNs4Eppq53bOErcJFrYTajFurBxrEjcklJe8z6ThUyqBSNbqWDEp-1Mnvw4EmmJYKHP9xuIBGKG3RqQYXEOlPA-cBA3JrcpUmX65Dn-ZtGMXz6ZCQ0UMUZ1jF_7gGpB3YARKq8_DGSxCDClnHHEeGi7Y-BbI9kz729v4a_Wc9ErxSDbdOlgHRzDjgxiPOgIA03JQ7D5eWI83KvQSBRCsrXkvgPX3DD600_Ji7b7wbEi7uk_7vX5D0nn6N6m6-zdzodEmSp1_WTpyg/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggJT6gkxijItjB9tEffyaiEMpSpWTvdL4m5k1JrjARNFWcOqEVlT6-ZPEu-XrIg7nKazSPH-HTbqOZi_RNII0xHNM7gTx5gOS1XaWZskiBIArITLZNOOYNNQdn4U6aFxIzfVuerHNqFH8AXLvkvdBWqYqbVCp60YKqkp21Ymv85kkmJRaOfbtcKFqrhuLulm5AIQ_jboVDOAR8idNvt6GPs3bOIqX8zHAZJCLM7Riv6gBXEZ2hLhuvXntJYiqCllHHUOG8YvsAtmepsPe_r9G_1lDgle6ZtaJMoCGGqeY8RY3gwBqZsqjNxeWIa85MScU79JIumfSDz0FHli4GMBqTmQ_ke3ykLlJd0mSpx9be-Hm/ |
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/jZFfb8IgFMW_Cntosj0otM5me2zc0vinVh9MOl4MtrQyKSDQZn77YePDnHHrE1xy7vmde4EYZhAL0rKKWCYF4a7-wOF28TIP_VmMlnGavqF1vAqmz8EkQLEPZxBfCcL1O4qWm2mcRHMfIXR2CHQySSqIFbH7AROlhBmXldxOGqOGSlQ3JteU9J5JS0UhNchlrTgjIqdnHfs8HnEEcS6FpV8WZqKupDKgq4X1EHOnFpcBPXRr8itNutr4Ls3rKAgXsxFC414Uq0lBf7h6qBmaIahk6-C1kwAiCmAssRRoWjW8C2TuTNqv9-81us_qE7yQNTWW5R5SRFtBtUNcAB6qqc73Ds4MBU5zoJaJqkvDyY5yV7g2qgfdk5L8VPJGakn44cSBaXYus9uFAY-qJObpzrA3XJj9z3Vt_bnqgHdj3i7KxI67SxQ9fAMSqrxn/ |
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/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggJT6gkxijItjB9tEffyaiEMpSpWTvdJ4vpk1JrjARNFWcOqEVlT6-ZPEu-XrIg7nKazSPH-HTbqOZi_RNII0xHNM7gTx5gOS1XaWZskiBICrQ2SyacYxaag7Pgt10LiQmuvd9GKbUaP4g8k9Je8zaZmqtEGlrhspqCrZVSe-zmeSYFJq5di3w4WquW4s6mblAhD-NOpWMIBHkz9p8vU29GnexlG8nI8BJoMoztCK_XIN4DKyI8R16-G1lyCqKmQddQwZxi-yC2R7mg57-_8a_WcNCV7pmlknygAaapxixiNugABqZsqjhwvLkNecmBOKd2kk3TPphyGanpIPPFwM8RqgaU5kP5Ht8pC5SXdJkqcfP_BPIA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfb4IwFMW_SvfA4-wFJ9keCVuIfxB9MGF9MRVq7YQW20L28VeJWeaIm0_tSU5_59xbTHCOiaSd4NQKJWnl9DsJt4vneejPElgmWfYK62QVTJ-COIDExzNMrgzh-g2i5WaapNHcB4AzIdBpnHJMGmoPj0LuFc4rxdU2bk0zaiQfQK5TsluQjslSaVSouqkElQU7-8TH6UQiTAolLfu0OJc1V41BvZbWA-FOLS8DejCE_GqTrTa-a_MyDsLFbAwwuSvFalqyH1QP2pEZIa46F147C6KyRMZSy5BmvK36QubGpPe9_XuN7rPuKV6qmhkrCg8aqq1k2kVcAjyomS4OLlwYhpznyKyQvG9T0R2rnPBg3-pvhWhhb4w0oOP8fzrOB_TmSHaTqlvsUzvpL1H08AUK0MXe/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggJT6gkziGJfENraJePwaxKEUBXHyrjT7zewaE1xgImknOHVCSdr4_pvEm_n7LA6nKSzSPP-EVbqMJm_ROII0xFNMbgTx6guSxXqSZsksBIAzITLZOOOYaOp2r0LWCheN4mozPlo90JLfQW5d8j5Ix2SlDCpVqxtBZcnOOvFzOJAEk1JJx04OF7LlSlt06aULQPjXyOuCAdxD_qXJl-vQp_kYRvF8OgQYPeXiDK3YH2oAx4EdIK46b956CaKyQtZRx5Bh_NhcAtmeTZ-bfXxG_1nPBK9Uy6wTZQCaGieZ8RZXgwDYSTNpGVJ1bZlD5Y4azra03PcFv2Pg4gFD78l21HTzOnOjS5EkL7-RdgKg/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPb8IgGMa_Cjv0OKF1NtuxcUvjn1o9mDguBluKzPYFgTZ-_KHxMOe6eII3PPye5wFM8QZTYJ0UzEkFrPbzJ42389dZHE5Tskjz_J2s0mU0eYnGEUlDPMX0RhCvPkiyWE_SLJmFhJAzITLZOBOYaub2zxIqhTe1Emo7bq0eaBB3kFuXvA_ScSiVQYVqdC0ZFPysk1_HI00wLRQ4fnJ4A41Q2qLLDC4g0q8GrgUDcg_5lSZfrkOf5m0YxfPpkJDRQy7OsJL_oAakHdgBEqrz5o2XIAYlso45jgwXbX0JZHuaPnb3_2f0n_VI8FI13DpZBEQz44Abb3E1CAg_aQ6WI1VVljtU7JkRfMeKgz8DLhsGqGGmaK1Ppwzvq3NHxpt-so_4F1kf6G5Ud_Mqc6PLJkmevgFPw727/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHPb8IgHMX_FXbocULrbLZj45bGH7V6MOm4GKQUmS0g0Mb990PjYa7p4gm-4fF57wHEsIBYkk5w4oSSpPbzJ453y9dFHM5TtErz_B1t0nU0e4mmEUpDOIf4ThBvPlCy2s7SLFmECKELITLZNOMQa-IOz0JWCha14mo3ba0eacl7kHuXfAjSMVkqA6hqdC2IpOyiE1-nE04gpko6dnawkA1X2oLrLF2AhF-NvBUMUB_yJ02-3oY-zds4ipfzMUKTh1ycISX7RQ1QO7IjwFXnzRsvAUSWwDriGDCMt_U1kB1o-tjd_5_Rf9YjwUvVMOsEDZAmxklmvMXNIEDsrJm0DKiqsswBeiCGsz2hR39GayIaIOSpFeZ7oEcPCYthJCzukfqI95O6W1aZm1w3SfL0A9fAbt4!/ |
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/jZFPc4IwEMW_SnrgWLNgZdojYzuMfxA9OENzcSKESIUkJpH68RsdD7UM1lOysy_v93aDCc4wEbStOLWVFLR29ScJN_PXWehPY1jEafoOq3gZTF6CcQCxj6eY3AjC1QdEi_UkTqKZDwBnh0An44RjoqjdPVeilDirJZeb8dGogRK8Y3JLSftMWiYKqVEuG1VXVOTsrKu-DgcSYZJLYdnJ4kw0XCqDLrWwHlTu1OI6oAddkz9p0uXad2nehkE4nw4BRg9RrKYF--XqwXFgBojL1sEbJ0FUFMhYahnSjB_rSyDTM-ljb--v0X3WI8EL2TBjq9wDRbUVTDvEFeABOykmDEOyLA2zKN9RzdmW5nvXE-wb9fd7BuswcHbP4x-G2pPtqG7nZWJHl0sUPf0AOjgRPQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZExb4MwEIX_Ch0Yiw9SUDsiWqGQEJIhEvUSueC4bsF2jEH9-XVQhiYRFZPvpHfvfXdGGJUICzJwRgyXgjS2f8fRYf28ivwshU1aFK-wS7fB8ilIAkh9lCF8JYh2bxBv9ss0j1c-AJwdAp0nOUNYEfP5yMVRorKRTB6SvlOeEuzO5DqlmDIZqKildirZqoYTUdGzjn-dTjhGuJLC0B-DStEyqTpn7IVxgdtXi8uCLtyb3NAU271vaV4WQbTOFgDhrBSjSU3_uLrQe53nMDnY8NZKHCJqpzPEUEdT1jcjUDex6bzZ_89oP2sOeC1b2hleuaCINoJqG3EJcOFIThOEd2JUnsXqG3-EzbA-5iYcizh--AUOQ1Fi/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZExb4MwEIX_Ch0Yiw_SoHZEtEIhEJIhEvUSueC4bsF2jEH9-XVQhiaIKsvZJ7173zsbYVQiLMjAGTFcCtLY_h2Hh-x5HfppApukKF5hl2yD1VMQB5D4KEX4ShDu3iDa7FdJHq19ADg7BDqPc4awIubzkYujRGUjmTzEfac8JdjE5JpSzJkMVNRSO5VsVcOJqOhZx79OJxwhXElh6I9BpWiZVJ0z9sK4wO2pxWVBF6YmN2mK7d63aV4WQZilC4DlXRSjSU3_uLrQe53nMDlYeGslDhG10xliqKMp65sxUDez6X2z_z-j_ax7gteypZ3hlQuKaCOotogLwIUjOY1lJuZkApWj-FzUN_5YNkN2zM1yvETRwy8_kY1F/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRb4IwFIX_CnvgcfSCk2yPxC1EFNEHE9YXU6F23eC2lsr281eNWeYMi0_tTc4537ktoaQkFFkvBbNSIWvc_ErjzfxxFodZCou0KJ5hlS6j6UM0iSANSUbohSBevUCyWE_TPJmFAHBMiEw-yQWhmtm3e4k7RcpGCbWZHDodaBRXIZeUYiik51gr41Wq1Y1kWPGjTr7v9zQhtFJo-ZclJbZC6c47zWh9kO40eF7Qh-uQP22K5Tp0bZ5GUTzPRgDjmyjWsJr_SvXhEHSBJ1Tv4K2TeAxrr7PMcs9wcWhOhbqBTW_z_v-M7rNuKV6rlndWVj5oZixy4xBngA-ffCuRmaGaVw5S_jj0B92Om36-y-34dEmSu2_cVGLc/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHPT8IwFP5X5mFH17chix4XNAuDMTiQzF5I2Uqtbq-lK9M_30KIggTDqd9Lvl_vlVBSEoqsl4JZqZA1bn6l8Wr6OInDLIVZWhTPsEjn0fghGkWQhiQj9IwQL14gmS3HaZ5MQgDYO0QmH-WCUM3s273EjSJlo4RajXadDjSKC5PzlOKaSc-xVsarVKsbybDie558325pQmil0PIvS0pshdKdd5jR-iDda_C4oA-XJn_aFPNl6No8DaJ4mg0AhjelWMNqfuLqwy7oAk-o3oW3juIxrL3OMss9w8WuORTqrmx6m_b_M7rPuqV4rVreWVn5oJmxyI2LOAb48MnXEpk5QVcKX2hJ-av4QfqDrodNP93kdngASXL3DVD6UqE!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQKK-IDcxrttkbRyT9vFrEKpKo1Sc7NWOv5ldU0a3lCFvleROaeSVr19YvFs8zONwlsIyzfMnWKeraHofTSJIQzqj7EoQr58hWW6maZbMQwA4ESKbTTJJmeHubaBwr-m20lLvJsfGDA3KDuTaJe-DtAJLbUmha1MpjoU46dT74cASygqNTnw5usVaatOQc40uAOVPi5cBA-hC_qTJV5vQp3kcRfFiNgIY3-TiLC_FL2oAx2EzJFK33rz2EsKxJI3jThAr5LE6B2p6Jr3t7f9r9J91S_BS16JxqgjAcOtQWG9xMQgAxSepDBmQy9Z-Wj25Owjv14swH-x1XLWLfebG50uS3H0DgE_VjQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBb4MgGMX_FXrocYJ2mu1o3GJqtbaHJo5Lw5QyNgUKaPbnj5od1jYunuBLHr_33gfEsIJYkIEzYrkUpHXzG46O-dMm8rMUbdOyfEH7dBesH4MkQKkPM4ivBNH-FcXbwzot4o2PELoQAl0kBYNYEfvxwMVJwqqVTB6T3ihPCXYHuXYppyADFY3UoJadajkRNb3o-Of5jGOIayks_bawEh2TyoBxFnaJuDu1-C24RPeQmzTl7uC7NM-rIMqzFULhLBerSUP_UJeo94wHmByceeckgIgGGEssBZqyvh0DmYmm897-v0b3WXOCN7KjxvJ6rCCMktqO-IlkNyL1hd_DdshPhQ3HS7xY_ADXp0Ep/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEErXHiFYRPyFwQEp9QSYxxm2yNrYT9fFroh4KCJSTvdL4m5k1prjAFFgnBXNSAav9_Enj3fJ1EYfzlKzSPH8nm3QdzV6iaUTSEM8xvRDEmw-SrLazNEsWISHkTIhMNs0Eppq547OEg8JFrYTaTVurRxrEDeTSJb8H6ThUyqBSNbqWDEp-1smv04kmmJYKHP9xuIBGKG1RP4MLiPSngb-CAbmFXKXJ19vQp3kbR_FyPiZkMsjFGVbxf9SAtCM7QkJ13rzxEsSgQtYxx5Hhoq37QPZO02FvH6_Rf9aQ4JVquHWy7CuA1cq4Hh-QEh2RUXsJVgGyR6m1BIH86ExbPkp_CcLFAJD-pvtJ3S0PmZv0lyR5-gXrC_Ui/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZExb4MwEIX_ijtkLDakQe2IaIVCQkiGSMRL5ILjugXbsQ3qz6-DOhQiKib7Se--e3cHMSwgFqTjjFguBamdPuHwvH3ehH6aoF2S56_okOyD9VMQByjxYQrxwBAe3lC0O66TLNr4CKEbIdBZnDGIFbEfj1xcJCxqyeQ5bo3ylGB3kGGXfArSUVFJDUrZqJoTUdKbj39erziCuJTC0m8LC9EwqQzotbALxN2rxe-AC3QPGaXJ90ffpXlZBuE2XSK0mtXFalLRP9QFaj3jASY717xxFkBEBYwllgJNWVv3gczEpPNq_1-jO9ac4JVsqLG87EcQRklte_xYA7dHLau2vImJ2MOKsR4S1Bd-X9Xd9pLZVf-JoocfBqp2pQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBb4IwGMX_le7AcbbgJNuRuIWIIHowYb2YDmrtBl9rW8j-_CHbQWc0nNovef29975iigtMgXVSMCcVsLqf32m4S5-XoZ_EZBXn-SvZxOtg8RTMAxL7OMH0QhBu3ki02i7iLFr6hJATITDZPBOYauYOjxL2Che1Emo3b62eaBBXkEuX_Bak41Apg0rV6FoyKPlJJz-PRxphWipw_NvhAhqhtEXDDM4jsj8N_BX0yDXkX5p8vfX7NC_TIEyTKSGzUS7OsIqfUT3STuwECdX15k0vQQwqZB1zHBku2noIZG80Hff2_hr7zxoTvFINt06WQwWwWhk34D0iOHDDamRU6ySI3xAHqfVpkGCdact7JS55uBjP01_0Y1Z36T5zs-ESRQ8_-rwznw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfxRxypN6kNIJjVFDUnzTtoVLwpTKJawyJ7drbCN6eNOJAqVrlZK80_mZmTRktKNO8VZKjMprX3fzK4t3ycRGH8xRWaZ4_wyZdR7OHaBpBGtI5ZWeCePMCyWo7S7NkEQLAiRC5bJpJyizH93ul94YWtZFmNz16O7JaXkDOXfJrkFboyjhSmsbWiutSnHTq43BgCWWl0Si-kBa6kcZ60s8aA1Dd6fRvwQAuIf_S5Ott2KV5Gkfxcj4GmAxyQccr8YcawHHkR0SatjNvOgnhuiIeOQrihDzWfSB_pemwt7fX2H3WkOCVaYRHVfYVtLfGYY8PwKNxorfe81LVCr8JryonvBfXcp8jaHETYT_Z26Rul_sMJ_0lSe5-AL8ssrI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBb8IgGMX_FXbocULrbLZj45ZGba0eTDouhrUU2doPBGz256-SHeZMN0_wJY_fe-8DU1xiCqyXgjmpgLXD_Erjffa4isNlStZpUTyTbbqJFg_RPCJpiJeYXgji7QtJ1rtFmierkBByJkQmn-cCU83c4V5Co3DZKqH285PVEw3iCnLpUoxBeg61MqhSnW4lg4qfdfL9eKQJppUCxz8dLqETSlvkZ3ABkcNp4LtgQK4hv9IUm104pHmaRnG2nBIyu8nFGVbzH9SAnCZ2goTqB_NukCAGNbKOOY4MF6fWB7IjTW97-_cah8-6JXitOm6drHwFsFoZ5_EBsQeptQSBat5IkN7TJ2mU6caSX0Jw-Q9Ef9C3WdtnTe5m_pIkd19Ns9R5/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsMgEIRfhR58bMBOY7VHK62s_DhODpFcLhG1CaG1FwLY6uOXWD3UjRL5BCsN38wsmOICU2CdFMxJBaz28zuND-vnVRwuU7JJ8_yV7NJttHiK5hFJQ7zEdCCId28k2ewXaZasQkLIhRCZbJ4JTDVzp0cJR4WLWgl1mLdWTzSIK8jQJb8F6ThUyqBSNbqWDEp-0cnP85kmmJYKHP92uIBGKG1RP4MLiPSngd-CAbmG_EuTb_ehT_MyjeL1ckrIbJSLM6zif6gBaSd2goTqvHnjJYhBhaxjjiPDRVv3geyNpuPe3l-j_6wxwSvVcOtk2VcAq5VxPT4gXmJVLSvm_L7sSWotQSAJ1pm2vJd-CMLFCJD-oh-zulsfMzfrL0ny8AOkiYDv/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxRxypN6kNIJjVFDUnzTtASn4UpnEdQ3J2rXdCPH0pIEDpSrKyV5p_M3MmjJaUIa8VZJ7pZHX3fzC4u3yfhGH8xRWaZ4_wiZdR7O7aBpBGtI5ZWeCePMEyep5lmbJIgSAEyGy2TSTlBnu97cKd5oWtZZ6Oz06MzIoLyDnLvk1SCuw0paUujG14liKk069HQ4soazU6MWHpwU2UhtH-hl9AKo7Lf4UDOAS8idNvn4OuzQP4yhezscAk0Eu3vJK_KIGcBy5EZG67cybTkI4VsR57gWxQh7rPpC70nTY2__X2H3WkOCVboTzquwroDPa-h4fgNsrYxRKovBUrBG2VLwm300_NYpr6c9BtBgAMu_sdVK3y13mJ_0lSW6-ACpFBEo!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPb8IgGMa_Cjv0OKF1NtuxcUvjn1o9mHRcDKOIbBQQaOPHHzY7rDMad4I3efg9z_MCMawgVqQTnHihFZFhfsfpbvm8SON5jlZ5Wb6iTb5OZk_JNEF5DOcQDwTp5g1lq-0sL7JFjBA6ExJbTAsOsSH-8CjUXsNKaq5309aZkVH8AjJ0Ka9BOqZqbQHVjZGCKMrOOvF5POIMYqqVZycPK9VwbRzoZ-UjJMJp1U_BCF1C_qQp19s4pHkZJ-lyPkZocpeLt6Rmv6gRakduBLjugnkTJICoGjhPPAOW8Vb2gdyVpve9vb3G8Fn3BK91w5wXtK-gnNHW9_gI7VnNToBb3QZ3qqVk1AN3EMYIxYFQztuW3moxBMLqH0DzhT8mslvuCz_pL1n28A1sr54n/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggJT6gtzEuC7J2tgm6uM3RD00ICpO9koz38zalNGCMuStktwrjbzu5ncW75bPizicp7BK8_wVNuk6mj1F0wjSkM4pGwjizRskq-0szZJFCABnQmSzaSYpM9x_Pirca1rUWurd9OTMyKC8ggxT8luQVmClLSl1Y2rFsRRnnfo6HllCWanRi29PC2ykNo70M_oAVHda_F0wgGvIRZt8vQ27Ni_jKF7OxwCTu1K85ZX4Qw3gNHIjInXbhTedhHCsiPPcC2KFPNV9IXdj0_u8_z9j91n3FK90I5xXZb8COqOt7_EBlNxaJSypFR5uFR16aDH0mAP7mNTtcp_5SX9JkocfpK7BTw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4MgGMX_FXbwOEE7zXY0bjFttbaHJo5LQ5VSVgUKaPbnz5odpo1LT_CS9_2-9wBiWEAsSMcZsVwKUvf6E4eH9HUdeqsEbZI8f0e7ZOsvX_zYR4kHVxCPDOHuA0Wb_TLJorWHELoRfJ3FGYNYEXt-5uIkYVFLJg9xa5SrBLuDjLfkc5COikpqUMpG1ZyIkt58_Ot6xRHEpRSWfltYiIZJZcCghXUQ708tfgs66B4ySZNv916f5m3hh-lqgVDw0BarSUX_UB3UusYFTHb98qa3ACIqYCyxFGjK2noIZGaaPjb7_zP2n_VI8Eo21FheDhWEUVLbAT_VoDwTzeiRlJe51OOBqR4B1AUfg7pLT5kNhksUPf0AnAXewg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPb8IgGMa_Cjt4nNA6m-3YdEvjn1o9mCgXgxSRSQEBm338YbPDrHPpCZ7keX_v8wDEcAOxIo3gxAutiAx6i5Pd_HWWRNMcLfKyfEerfBlPXuIsRnkEpxDfGJLVB0oX60lepLMIIXQlxLbICg6xIf74LNRBw43UXO-yizNDo_gd5HZL-QjSMFVpC6iujRREUXb1ic_zGacQU608-_Jwo2qujQOtVn6ARDit-ik4QPeQTppyuY5CmrdRnMynI4TGvbZ4Syr2izpAl6EbAq6bsLwOFkBUBZwnngHL-EW2gdyDpv1m_3_G8Fl9gle6Zs4L2lZQzmjrW3xXA3oklrM9oScHKuaJkA_C38519V8cc8L7sWzmh8KP20uaPn0DLtUFSw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwGMX_lXrY0bUwR_RI0JBtMLbDEuxlqdDVKnwtbSH638uIB8eC2al9yft-33stpjjHFFgnBXNSAat6_UqDY_K4Cbx1TLZxlj2TfbzzVw9-5JPYw2tMLwzB_oWE28MqTsONRwg5E3yTRqnAVDP3fi_hpHBeKaGOUWv1XIO4glxuyaYgHYdSGVSoWleSQcHPPvnRNDTEtFDg-JfDOdRCaYsGDW5GZH8a-C04I9eQUZpsd_D6NE8LP0jWC0KWN21xhpX8D3VG2rmdI6G6fnndWxCDElnHHEeGi7YaAtmJprfN_v-M_WfdErxUNbdOFkMFsFoZN-DHGhUVkzWS0LTSfE_kvhwZ6xFCf9K3ZdUlp9Qth0sY3v0A9iZ4_A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPT8MgGIe_Ch56dLztXKPHZppmf7puhyWVy4ItQ7QFBrTx48uIB7dluhO85OV5nx9ggitMJB0Ep04oSVtfv5J0t3xcpPE8h1Vels-wydfJ7CGZJpDHeI7JSUO6eYFstZ3lRbaIAeBISEwxLTgmmrr3eyH3Clet4mo37a0eackvIKdTymuQgclGGVSrTreCypod-8TH4UAyTGolHftyuJIdV9qiUEsXgfCrkT8BI7iEnNmU623sbZ7GSbqcjwEmN01xhjbsFzWCfmRHiKvBD-98C6KyQdZRx5BhvG-DkL2S9La7fz-j_6xbxBvVMetEHSJIq5VxAR-BVsgLiL2ow0GQMKp3QnLEe9GwK_KnHFz9z9Gf5G3SDst94SZhk2V332tnW40!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRb4MgFIX_Cn3wcYJ2mu3RuMXUam0fmjheGqaUsilQQbOfP2qWrF3j4hP35h6-cy5ADEuIBRk4I4ZLQRrbv-HwkD2tQy9N0CYpihe0S7b-6tGPfZR4MIX4RhDuXlG02a-SPFp7CKELwe_yOGcQK2JOD1wcJSwbyeQh7rVylWB3kFuXYgoyUFHLDlSyVQ0noqIXHf84n3EEcSWFoV8GlqJlUmkw9sI4iNuzEz8LOuge8idNsd17Ns3z0g-zdIlQMMvFdKSmV1QH9a52AZODNW-tBBBRA22IoaCjrG_GQHpi03l3_39G-1lzgteypdrwyladVECfuJoI9TtXn_g9aIbsmJtgLKLF4hu7O5Ld/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBboMwEPyKe-BYbEhB7RHRCoVASA6RiC-RC47jFmwHG9Tn14kqlTSi4uRZ7XhmdhdiWEIsyMAZMVwK0th6j8ND9rwKvTRB66QoXtE22fjLJz_2UeLBFOIbQrh9Q9F6t0zyaOUhhC4KfpfHOYNYEXN65OIoYdlIJg9xr5WrBLsTuXUppkQGKmrZgUq2quFEVPTC4x_nM44grqQw9MvAUrRMKg2utTAO4vbtxM-ADroX-ZOm2Ow8m-Zl4YdZukAomOViOlLTkaqDele7gMnBmreWAoiogTbEUNBR1jfXQHpi0nl__1-jPdac4LVsqTa8sqiTCugTVyM4kW_U_4XqE78HzZAdcxNcQRQ9fAPWkCv5/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBb4MgGMX_FXbwOEG7mu1o3GJqa20PTVouDVNK2RQooNmfPzTLUtd08cQjed97vw8ghnuIBek4I5ZLQWp3P-DouHpeRkGWonVaFK9om27CxVOYhCgNYAbxyBBt31C83i3SPF4GCKE-IdR5kjOIFbHnRy5OEu5ryeQxaY3ylWA3IeOW4l5IR0UlNShlo2pOREl7H_-4XHAMcSmFpV8W7kXDpDJguAvrIe5OLX4W9NBtyB-aYrMLHM3LLIxW2Qyh-aQWq0lFr1I91PrGB0x2rrxxFkBEBYwllgJNWVsPQObOptNm_39G91lTwCvZUGN56ZSWCpgzV1fS9V1armlPcQ_213wlx3PqE7_P6251yu18EHH88A1dHzbh/ |
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/jVLBbsIwDP2V7MBxJC2j2o5VN1WUlsIBieWCsjaEbG2SJmm1z18oEypjIE55tuz3nu1ADDcQC9JxRiyXglQufsfBNn2eB14So0Wc569oFS_92ZMf-Sj2YALxWUGwekPhYj2Ls3DuIYQODL7OooxBrIjdP3Kxk3BTSSa3UWvUWAl2QXKukl8j6agopQaFrFXFiSjooY5_Ng0OIS6ksPTbwo2omVQG9LGwI8Tdq8XvgCN0SfLHTb5ce87Ny8QP0mSC0PQuFatJSQesI9SOzRgw2Tnx2pUAIkpgLLEUaMraqjdkrkx6X-_tNbpj3WO8lDU1lhcOaamA2XM1gE6vabmmBxdmmHc7rU3vSyqqj4ZATUR7_ET_zHTqHcAz-mH-Fr36wh_Tqkt3mZ32IAwffgCy3zU9/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBc4IwEIX_SjxwrFmwMO2RoR1GBdGDMzYXJ4WYpoUNksD05zfaHrTWjqfNzrx87-0uZXRDGfJBSW6VRl67_oVF2-xhHvmzFBZpUTzBKl0G0_sgCSD16YyyM0G0eoZ4sZ6meTz3AeBACLo8ySVlLbdvdwp3mm5qLfU26U07blFeQM5dimuQQWClO1Lqpq0Vx1IcdOp9v2cxZaVGKz4t3WAjdWvIsUfrgXK1w58BPbiE_EpTLNe-S_M4CaJsNgEIb3KxHa_ECdWDfmzGROrBmTdOQjhWxFhuBemE7OtjIHNl0tv-_r9Gd6xbgle6Ecaq0gNsKoe3fYeGWE2-F3Ul4N_a9oO9hvWQ7XIbHh_xaPQF-GpvKg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU4MwEIX_SjxwlCzUMnpk0GFKS2kPnam5dCKkMQobSgLjzzetHqwVp6dkd16-93ZDGd1ShnxQklulkdeufmbRbnE_j4IshWVaFI-wTlfh7C5MQkgDmlF2JojWTxAvN7M0j-cBABwJYZcnuaSs5fb1VuFe022tpd4lvWn9FuUF5NylGIMMAivdkVI3ba04luKoU2-HA4spKzVa8WHpFhupW0NONVoPlDs7_B7Qg0vIrzTFahO4NA-TMFpkE4DpVS6245X4QfWg941PpB6ceeMkhGNFjOVWkE7Ivj4FMiOTXvf2_zW6z7omeKUbYawqPcCmcnjbd2iI1eRrUSPtkdwj2r_b7Tt7mdbDYp_b6ekSxzefDzLHWQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_CnvgUXphQvSRoCFjMLaHJbMvS4WuVqHtaCH-fDtijHPB8NR709NzvtuLMDogLMjAGTFcCtLY_gVHx_xhHflZCpu0LJ9gl26D1X2QBJD6KEP4ShDtniHe7FdpEa99ALg4BF2RFAxhRczbHRcniQ6NZPKY9Fp5SrAbk-uUcspkoKKWnVPJVjWciIpedPz9fMYxwpUUhn4adBAtk0o7Yy-MC9yenfge0IVbkz805XbvW5rHZRDl2RIgnJViOlLTX64u9J72HCYHG95aiUNE7WhDDHU6yvpmBNITk857-_832mXNAa9lS7XhlQu6VxaeTjH9XKsP_Bo2Q34qTDgW8WLxBcV-0sA!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Cj7wKL0wIfpI0JAxGNvDkq0vS4WuVqHtaCH-fLvFOOeC4an35p6e890WYbRFWJCBM2K4FKSx_Q5H-_xxEflZCsu0LJ9hna6C-UOQBJD6KEP4ShCtXyBebuZpES98ADg5BF2RFAxhRczbPRcHibaNZHKf9Fp5SrAbk-uUcsxkoKKWnVPJVjWciIqedPz9eMQxwpUUhn4atBUtk0o7514YF7g9O_G9oAu3Jn9oytXGtzRPsyDKsxlAOCnFdKSmv1xd6D3tOUwONry1EoeI2tGGGOp0lPXNGUiPbDrt7v_PaD9rCngtW6oNr1zQvbLwVF-qEbrL-KdSH_g1bIb8UJjwXMTx3RdtU4-a/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBboMwEER_hR44Fi-koPaIaIVCICSHSNSXyAXHdQu2gw3q59eJGilpmorT7krjmbdehFGFsCAjZ8RwKUhr51ccbfPHReRnKSzTsnyGdboK5g9BEkDqowzhC0G0foF4uZmnRbzwAeDgEPRFUjCEFTHv91zsJKpayeQ2GbTylGBXJpcp5S2TkYpG9k4tO9VyImp60PGP_R7HCNdSGPplUCU6JpV2jrMwLnBbe_GzoAvXJr9oytXGtzRPsyDKsxlAOCnF9KShZ64uDJ72HCZHG95ZiUNE42hDDHV6yob2CKRvbDrt7f_faI81BbyRHdWG1y7oQVl4ql3o5WC4vdPfcCcdqk469YnfwnbMd4UJj00c330DIj9PFg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFNT8MwDIb_Sjj0yOJ2rIJjNVC1j67bYVLJZQptFgJtkiVpBf-ebCoSY9rUU2zLft7XDia4wETSTnDqhJK09vkriXfLx0UczlNYpXn-DJt0Hc0eomkEaYjnmJw1xJsXSFbbWZolixAAjoTIZNOMY6Kpe78Xcq9wUSuudtPW6pGW_AJyrpJfg3RMVsqgUjW6FlSW7NgnPg4HkmBSKunYl8OFbLjSFp1y6QIQ_jWyXzCAS8g_N_l6G3o3T-MoXs7HAJNBKs7Qiv2hBtCO7Ahx1XnxxrcgKitkHXUMGcbb-mTIXtl02OztM_rPGmK8Ug2zTpQB2FZ788wGYFTrhOR96Rv1N-vLSEjrTFveWuCXhYt-qC_dZulP8japu-U-c5NTkCR3P3K-Izo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNb4IwGMe_CjtwnH3AQbYjYQtRQfRgwnoxHdTaCW2lhezjr7KZzDkXTu2T_F9-T4swKhAWpOeMGC4Fqe38isNt-rgIvXkCyyTPn2GdrPzZgx_7kHhojvCFIFy_QLTczJIsWngAcErw2yzOGMKKmP09FzuJiloyuY07rSZKsKuQy5b8VkhPRSVbp5SNqjkRJT3p-PvxiCOESykM_TCoEA2TSjvDLIwL3J6t-F7QheuQXzT5auNZmqepH6bzKUAwqsW0pKI_Ul3oJnriMNnb8sZKHCIqRxtiqNNS1tUDkL6x6Tjv_89oP2sMeCUbqg0vXdCdsvBUu6BIeeCCfdXuuVJ2uEF6NqHiT5M64Leg7tNdZoLhEkV3nwqdoPc!/ |
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/jZHNbsIwEIRfxT3kWLwJJWqPEa0ifkLggER9QW5ijEtim9iJ2revSVOpFKhyslc7nvl2jQneYCJpIzi1QklauPqVhNv54yz0pzEs4jR9hlW8DCYPwTiA2MdTTM4E4eoFosV6EifRzAeAk0NQJeOEY6Kp3d8LuVN4UyiutuPa6IGW_MLkPCW9ZdIwmasKZarUhaAyYyedeD8eSYRJpqRlHxZvZMmVNqitpfVAuLOS3YAeXJr8oUmXa9_RPA2DcD4dAox6pdiK5uyXqwf1wAwQV40LL50EUZkjY6llqGK8Llogc2PSfm__X6P7rD7guSqZsSLzwNTawTPjgabZQUj-HbsXWrui63-iboHXNOhEX5Ut3o3JfkLw5ppB1-8fog_kbVQ0811iR-0liu6-AHn9BE4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sn3gUXphQvSRTEPGYGwPS7AvS4WuVqHtaCH-fLtFM-ec2VN7k3PP-e69mOAKE0lHwakVStLW1c8k3uT38zjIUlikZfkIq3QZzu7CaQhpgDNMTgTx6gmSxXqWFsk8AIC9Q9gX04Jjoql9vRVyq3DVKq4208FoX0t-ZnKaUl4yGZlsVI9q1elWUFmzvU687XYkwaRW0rIPiyvZcaUNOtTSeiDc28uvAT04N_lFUy7XgaN5mIRxnk0AoqtSbE8b9sPVg8E3PuJqdOGdkyAqG2QstQz1jA_tAchcmPS63v_X6I51DXijOmasqD0wg3bwzOxXNipRC3epv_G-lbg6KvU7eYnaMd8WNjp8kuTmE5PpvjI!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHNb4IwFP9XugPH0QdOsh0JW4gfiB5MWC-mg9p1g7bSQrb_ftXooiMunvrey-_rvWKCC0wk7QWnVihJa9e_kmgzf5xFwTSFRZrnz7BKl-HkIUxCSAM8xeQCEK1eIF6sJ2kWzwIA2CuEbZZkHBNN7fu9kFuFi1pxtUk6o30t-UDk0iW_JtIzWakWlarRtaCyZHuc-NjtSIxJqaRlXxYXsuFKG3TopfVAuLeVxwU9GIr8SZMv14FL8zQKo_l0BDC-ycW2tGJnqh50vvERV70zbxwEUVkhY6llqGW8qw-BzJVNb-P-f0b3WbcEr1TDjBWlB6bTLjwz-5P1SpRC8uPwG_1OrgQ-cXFxhhxw9Sd5G9f9fJvZ8aGI47sfHSg8zw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRb4IwFIX_CnvgcfaCk2yPhC1EFNEHE-yLqVBrJ7S1LWQ_f9Vsic648NR7k3PP-e4twqhEWJCeM2K5FKRx_QZH2_nrLAqyFBZpUbzDKl2G05cwCSENUIbwjSBafUC8WE_TPJ4FAHB2CHWe5AxhRezhmYu9RGUjmdwmnVEjJdidyW1K8cikp6KW2qtkqxpOREXPOv55OuEY4UoKS78sKkXLpDLepRfWB-5eLX4W9OHe5A9NsVwHjuZtHEbzbAwwGZRiNanplasP3ciMPCZ7F946iUdE7RlLLPU0ZV1zATIPNh02-_8Z3WcNAa9lS43llQ-mUw6eGh-qA9GM7kh1fAT4q0XltVYd8W7S9PN9bieXIo6fvgGDUTUZ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRPyFwQEp9QSYxxiWxTexE7dvXREWColSc7NWOv5ldY4IzTCRtBadWKElLV3-QcLt4mYf-LIZlnKZvsI5XwfQ5mAQQ-3iGyY0gXL9DtNxM4ySa-wBwJgR1Mkk4Jpraw0DIvcJZqbjaThqjh1ryO8itS9oHaZksVI1yVelSUJmzs058nk4kwiRX0rIvizNZcaUN6mppPRDurOXvgB7cQ_6kSVcb36V5HQXhYjYCGD_kYmtasCuqB83QDBFXrTOvnARRWSBjqWWoZrwpu0CmZ9LH3v6_RvdZjwQvVMWMFbkHptEuPDMe5Adac7aj-dEVpUYD1PW-0VWjJ_kFgrMbbR9EH8luXLaLfWLH3SWKnn4AaIRl3Q!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxT3k2HgTStQeI1pFBELggJT6gtzEGLeJbWwn6uPXoFbiR1ScvCvNzny7xgRXmEg6CE6dUJK2vn8nyWb-PEuiPINFVpavsMqW8fQpnsSQRTjH5EyQrN4gXaynWZHOIgA4OMSmmBQcE03d7lHIrcJVq7jaTHqrQy35lcl5SnnLZGCyUQbVqtOtoLJmB5343O9JikmtpGPfDley40pbdOylC0D418jfBQO4NrmgKZfryNO8jOJkno8AxnelOEMbduIaQB_aEHE1-PDOSxCVDbKOOoYM4317BLI3Nr1v9v8z-s-6B7xRHbNO1AHYXnt4ZgPQval31DKkTMPMLcg_Pa4u9fqLfIzbYb4t3PhYpOnDD3XUwak!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJWqPUVpF_ITAASn1BbmJMW4T29hO1MevQa0ERFSc7F2Nv5ldY4JLTCTtBadOKEkbX7-TeLt4nsfhLINlVhSvsM5W0fQpSiPIQjzD5EIQr98gWW6mWZ7MQwA4EiKTpznHRFO3fxRyp3DZKK62aWf1SEs-gFy6FLcgPZO1MqhSrW4ElRU76sTn4UASTColHft2uJQtV9qiUy1dAMKfRv4OGMAQcpWmWG1Cn-ZlHMWL2RhgcpeLM7RmZ9QAupEdIa56b956CaKyRtZRx5BhvGtOgeyNSe97-_8a_WfdE7xWLbNOVAHYTvvwzAagO1PtqWVImZqZYeNG6j8ALgf664b-Ih-Tpl_scjc5XZLk4QdgSJrK/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNboMwEIRfxT1wbLyQgtojohXKDyE5RKK-RC44rhuwHWxQH78maqWmiCone63ZmW_XmOACE0l7wakVStLa1a8kOqwfV5G_TGGT5vkz7NJtsHgIkgBSHy8xuRJEuxeIN_tFmsUrHwAGh6DNkoxjoql9vxfyqHBRK64OSWf0TEs-MrlOyadMeiYr1aJSNboWVJZs0ImP85nEmJRKWvZpcSEbrrRBl1paD4Q7W_k9oAdjkz80-XbvO5qneRCtl3OA8KYU29KK_XL1oJuZGeKqd-GNkyAqK2QstQy1jHf1BchMTHpb7_9rdJ91C3ilGmasKD0wnXbwzAxv5QlRrZXb3ZA_hfnTgYtxhz6Rt7Du18fMhpdLHN99AVBlTmE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNb8IwDIb_SnboccQto9qOFZsqPkrhgNTlgrI2hIw2CU1a7ecvZUMaFCZOsS3neV_bmOAME0lbwakVStLS5e8k3MyfZ6E_jWERp-krrOJlMHkKxgHEPp5ictYQrt4gWqwncRLNfADoCEGdjBOOiaZ29yjkVuGsVFxtxo3RAy15D3Kukt6CtEwWqka5qnQpqMxZ1yc-DwcSYZIradmXxZmsuNIGHXNpPRDureXvgB70IRdu0uXad25ehkE4nw4BRnep2JoW7A_Vg2ZgBoir1olXrgVRWSBjqWWoZrwpj4bMjUnv-_v_Gt2x7jFeqIoZK3IPTKOdeWa6Wr5HVGvldtfpXyn9WMp3rGhK4U56fY4TEmc9ZL90idR78jEq2_k2saNjEEUP3974lbI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRb4IwFIX_CnvgcfSCg2yPxC1EBdEHE9cX00GtndBWWsh-_irZ5pxh4am9yTnnfvdehNEWYUE6zojhUpDK1q842qWPi8ifJ7BM8vwZ1skqmD0E0wASH80RvhJE6xeIl5tZksULHwDOCUGTTTOGsCLmcM_FXqJtJZncTVutPCXYTch1l3wopKOilI1TyFpVnIiCnnX8_XTCMcKFFIZ-GLQVNZNKO30tjAvcvo34GtCF25A_NPlq41uap0kQpfMJQDiqi2lISX-lutB62nOY7Gzz2kocIkpHG2Ko01DWVj2QHph0nPf_NdpjjQEvZU214YULulUWnurLjg60OFZcmwHKb8PlMj8GdcRvYdWl-8yE_SeO7z4BHUa2hg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRb4IwEMe_CnvgcfTASbZHwhYiiuiDieuL6aDWTmgrLWQff9VsQUdYfGrvcvf__-4OYbRFWJCOM2K4FKSy8TsOd4vneeinCSyTPH-FdbIKZk9BHEDioxThm4Jw_QbRcjNLsmjuA8BZIWiyOGMIK2IOj1zsJdpWksld3GrlKcEGIrcu-ZhIR0UpG6eQtao4EQU91_HP0wlHCBdSGPpl0FbUTCrtXGJhXOD2bcTPgC4MRf7Q5KuNb2leJkG4SCcA07tcTENKeqXqQutpz2Gys-a1LXGIKB1tiKFOQ1lbXYD0yKT39f6_Rnuse8BLWVNteOGCbpWFp7rf0YEWx4prM8yMcP9K9LfqGwYZdcQf06pb7DMzvXyi6OEbLa0frw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZExb4MwEIX_ijMwFh-koHZEtEIhEJIhUuolcsFxnYJNjEH9-XVQh6YRFZPv5OfvvfNhgg-YSDoITo1Qkta2fyPhMXtah16awCYpihfYJVt_9ejHPiQeTjG5EYS7V4g2-1WSR2sPAK4EX-dxzjFpqfl4EPKk8KFWXB3jvmvdVvI7yK1LMQUZmKyURqVq2lpQWbKrTpwvFxJhUipp2JfBB9lw1XZo7KVxQNhTy58BHbiH_ElTbPeeTfO89MMsXQIEs1yMphX7RXWgdzsXcTVY88ZKEJUV6gw1DGnG-3oM1E1MOu_t_99olzUneKUa1hlROnBWSk_kGa_aT_Ie1EN2yk0wFtFi8Q1BYbqe/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExb4MwEIX_ijswFh-koHZEtEIhEJIhEvUSueC4TsF2wKD-_BLSIWlExXL2yc_fe2djgnNMJO0Fp0YoSauhfyf-Pnle-U4cwTrKslfYRht3-eSGLkQOjjG5EfjbNwjWu2WUBisHAM4Et0nDlGOiqfl8FPKgcF4prvZh12pbS34HuXXJpiA9k6VqUKFqXQkqC3bWiePpRAJMCiUN-zY4lzVXukVjL40FYlgb-TugBfeQP2myzc4Z0rwsXD-JFwDeLBfT0JJdUS3o7NZGXPWDeT1IEJUlag01DDWMd9UYqJ2YdN7d_59x-Kw5wUtVs9aIwoKjUs2lTqS6HI1Vf5EPr-qTQ2q8cRMEDz-CZrjP/ |