1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLNboMwEIRfhRw4Fi-koPaI0gqF8JMcIlFfIhcc1y2siXFQH78kqpo2ERUn72jtb3ZWJpQUhCLrpWBGKmT1oF9osEseVoEbR5BFef4Em2jtLe-9hQeRS2JC_1wINs8QZttllIYrFwBOBE-ni1QQ2jLzdidxr0hRK6F2Weq0KK4R-XrrDh6Pcy9I4jmAP4I4Op1jCdVzjQ1HYzGsrM4wwy3NxbE-J-hOb-X74UBDQkuFhn8aUmAjVNtZZ43GBqNZxQfZtLVkWHIbprGvs98sZ4p5pRreGVleqpG8P-3_bfOxlfccK6V_xZw0nhxOjd_fwYZbSPtBX_26T_ap8c9FOJt9AfATOH4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNboMwEIRfhRw4Fi-koPaI0gqF8JMcIqW-RC44rltYE-OgPn4B9dAkouLkHdn-Zme1hJIDocg6KZiRClnV6zcaHJOnTeDGEWRRnr_ALtp660dv5UHkkpjQqwfB7hXCbL-O0nDjAsBA8HS6SgWhDTMfDxJPihwqJdQxS50GxS0i3-7d3uN56QVJvATwJxAXp3UsoTquseZoLIal1RpmuKW5uFRjgnb4Kz_PZxoSWig0_NuQA9ZCNa01ajQ2GM1K3su6qSTDgtswj32b_W44c8xLVfPWyMIGXsqJqMPN_2b51KA7jqXSf8LNakr2p8bfJbDhHtJ80Xe_6pJTavyxCBeLH_rOaS4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNb4JAEP0r9MBRd8BK2iOxDRH50IOJ7sWssm63hVlcFtr--wLpoWpouMzkJW_fmzc7hJIdocgaKZiRClne4j31DtHTynPCAJIgTV9gE6zd5aO7cCFwSEjoFcHbvIKfbJdB7K8cAOgUXB0vYkFoyczbROJZkV2uhDok8bREcSuRrrdO6_E8c70onAHMByTqaTW1hGq4xoKjsRhmVmWY4Zbmos77BFX3Vr5fLtQn9KTQ8C9DdlgIVVZWj9HYYDTLeAuLMpcMT9yGcdq32e-WM8Y8UwWvjDzZwDPZl9bjUkvNO-dqIHxL68s19_-B0qHPaDhmSv9ZwKjBZds1_h6KDfci5Qc9zvMmOsdmvp_Q4_en__ADMV7vuQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLboMwEPwVeuDYeCENSo8orVAeQHKISnyJ3OC4bmENtoP6-SWohxSUistasxrP7I5NKMkIRdZIwaxUyIoWH2hw3MzXgbeKIInS9AV20dZfPvkLHyKPrAj9Qwh2rxAm-2UUh2sPAK4Kvo4XsSC0YvbjUeJZkaxQQh2TeFKh6Euk273XejxP_WCzmgLM7khcJmbiCNVwjSVH6zDMHWOZ5Y7m4lJ0G5jrXflZ1zQk9KTQ8m9LMiyFqozTYbQuWM1y3sKyKiTDE3dhnHZ_90E4Y8xzVXJj5ckFnsuutB71RWp-dTbDzp04WlpXetxB5_-h03sP1nDMlb4JadRysj01_n4mF4Yi1Rd9nxXN5hzb2WFbvs1N-PAD6kNAQQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxb8IwEIX_ijtkJL6EErVjRKuIQAgMSOAFGWJct8k52Ca0_74BdWhBqTJZz_Z9d-_ZlNE1ZcgbJblTGnnZ6g2LtrOnaRSkCcyTPH-BZbIIJ4_hOIQkoCllfy5Ey1eI56tJksXTAAAuhNBk40xSVnP3NlB40HRdaqm388yvUd4i8sUqaHs8D8Nolg4BRh2Ik299InUjDFYCHeFYEOu4E8QIeSqvDuylVr0fjyymbK_RiU9H11hJXVty1eg8cIYXopVVXSqOe-FBP_at97tw-jQvdCWsU3sPRKE8sKe6nUIYSwYExZk4Tdr9jgiuJx0V_w-Xdz1MI7DQ5lcYvUyodjX482k8uIfUH2w3KpvZIXOjzYDtvs7xwzczrBJT/ |
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/jZJPU8IwEMW_Sjz0CNkW6eCxg06HP6VwYCy5MJGGGG03JQnVj29wPChQh1Pm7WR_u-8llNGCMuStktwpjbzyesPi7Xw0i8NpCos0zx9hlS6jyX00jiAN6ZSyPxfi1RMki_UkzZJZCAAnQmSycSYpa7h77Snca1pUWurtIus3KM8R-XId-hkPgyieTwcAww7EsW_7ROpWGKwFOsKxJNZxJ4gR8lh9O7CnXvV2OLCEsp1GJz4dLbCWurHkW6MLwBleCi_rplIcdyKA29jn3i_CuWV4qWthndoFIEoVgD02fgthLOkRFB_EadJV96SOaHwHLa6TrtZPpP_N5F0P2QostfkV3k2mlT8N_nyyAC4hzTt7GVbtfJ-54WZZP49scvcFSrgkmA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kGLwJJWqPEa0ifkLggBR8QSYxxiVZB9uk7ds3oB5aEIiTNZLn252xKaM5ZchbJblTGnnV6RWL1tOXSRSME5glWfYGi2Qejp7DYQhJQMeU_bsQLd4hni1HSRpPAgA4EUKTDlNJWcPdzle41TSvtNTrWdprUF4isvky6Ga89sNoOu4DDG4gjj3bI1K3wmAt0BGOJbGOO0GMkMfqnMCevOrjcGAxZYVGJ74czbGWurHkrNF54AwvRSfrplIcC-HBY-zL7FflPDK81LWwThUeiFJ5YI9Nt4Uwlvik5nuFkhQ7jlLYGzV0Lprfcd1fMrv1QK3AUps_pTwURnWnwd_P48E1pNmzzaBqp9vUDVY-23x_xk8_WW-sDg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtFjRKuInxA4oAZfkJsY45Ksg22iPn4D6oGCiDhZo_V-uzM2ZTSjDHmjJHdKIy9bvWHhdj6ahf40hkWcpu-wipfB5DUYBxD7dErZvwvh6gOixXoSJ9HMB4AzITDJOJGU1dztewp3mmallnq7SPo1yltEulz77Yy3QRDOpwOA4QPEqW_7ROpGGKwEOsKxINZxJ4gR8lReHNhzr_o-HllEWa7RiR9HM6ykri25aHQeOMML0cqqLhXHXHjwHPvW-104zwwvdCWsU7kHolAe2FPdbiGMJT1S8YNCSfI9RylsV-1BRC2RZl1dHbVuc-mjh20EFtpchflUCKo9Df59Og_uIfWBfQ3LZr5L3HCzrD5HNnr5Be2eu5U!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBbsIwEPyKe8gRvAklao8RrSICIXBAAl-QIcZ1m6yNY9L29w0RqlpSKi67Gmk8uzNeyuiKMuS1ktwpjbxo8JqFm-nDJPSTGGZxlj3BIp4H4_tgFEDs04SyX4Rw8QzRbDmO02jiA8BJIbDpKJWUGe5eegr3mq4KLfVmlvYNykuJbL70mxmPgyCcJgOA4RWJY7_qE6lrYbEU6AjHnFSOO0GskMeidVCd3qrXw4FFlO00OvHh6ApLqU1FWozOA2d5LhpYmkJx3AkPbtO-9N4J55bhuS5F5dTOA5GrthBjda1yYYk23yb-CKChtqXL_3-x7Nqn1AJzbX8EcZMB1XSL54PxoCti3th2WNTTfeqG6x7bfr5Hd1-q2qW5/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfb8IgFMW_Cnvo44TW2bjHxi2Nf2r1wazyYpggsrUXBGy2b7_amGWzc_HlkhPgd-85gCkuMAVWK8m80sDKRq9pvJkNp3E4Sck8zfMnskwX0fghGkUkDfEE018H4uUzSearcZol05AQciJENhtlElPD_P5ewU7jotRSb-ZZz4C8ROSLVdj0eOxH8WzSJ2RwBXHsuR6SuhYWKgEeMeDIeeYFskIey9aBO91Vb4cDTTDdavDiw-MCKqmNQ60GHxBvGReNrEypGGxFQG5jX3rvhHNLc64r4bzaBkRw1RZkrK4VFxZp0zZqJtwry5Fh1n9-77oruTSEtnQwuPgb87-N_NoT1gK4tj9iu8mualYL5-8VkC7EvNPXQVnPdpkfrBfVy9Ald18AAHBi/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVKxbsIwFPwVd8gIfglN1I4RrSIgITAggRdkEuO6TZ5NbNL27xuiDi0IxPKsk3x3786mjK4pQ94qyZ3SyKsOb1i0TZ9mkT9NYJ7k-Qssk0UweQzGASQ-nVL270K0fIV4vpokWTzzAeCkEDTZOJOUGe7eBgr3mq4rLfV2ng0NynOJfLHyO4_nURCl0xFAeEXiOLRDInUrGqwFOsKxJNZxJ0gj5LHqE9gTV70fDiymrNDoxJeja6ylNpb0GJ0HruGl6GBtKsWxEB7cp32e_aKce8xLXQvrVOGBKFU_SM2NUSiJNaKwvbc8qlJUCoW9UkZH68dt7u2F82uP1QosdfOnoLuCqe5s8PcjeXApYj7YLqzadJ-5cDNgu-_P-OEHC2zW_A!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJTUSPEa0ifkLggBp8QW5iXLfJ2sQm6uM3RJVoQSAua420_kYzNmU0pwx5qyR3SiOvOr1h0XY-mkX-NIFFkmUvsEqWweQpGAeQ-HRK2b-FaPUK8WI9SdJ45gPAkRA06TiVlBnuPh4V7jTNKy31dpEODMpzRLZc-53H8zCI5tMhQHgFcRjYAZG6FQ3WAh3hWBLruBOkEfJQ9Qns8a763O9ZTFmh0YlvR3OspTaW9BqdB67hpehkbSrFsRAe3Mc-z35Rzj3mpa6FdarwQJSqH6TmxiiUxBpR2N5bHlQpKoXCehCCD8cVe6WXjtCPmxianzC3Y2TXnrAVWOrmT213xVXd2eDv9_LgEmK-2HtYtfNd6sLNsn4b2fjhB03rNDY!/ |
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/jZLNboMwEIRfxT1wbLyQgtIjSiuUH0JyqEp8iVxwXLewdrBBffwS1EObNFEua420_nZnbMpoThnyTknulEZe9XrLot1ysoj8eQKrJMueYJOsg9lDMA0g8emcsj8N0eYZ4tXLLEnjhQ8AR0LQpNNUUma4e79XuNc0r7TUu1U6MihPEdn6xe9nPI6DaDkfA4QXEO3IjojUnWiwFugIx5JYx50gjZBtNTiwx7vq43BgMWWFRie-HM2xltpYMmh0HriGl6KXtakUx0J4cBv71PtZOLcML3UtrFOFB6JUQyE1N0ahJNaIwg6zZatKUSkU1oNJGBFusd_k0KpGHPezFyLqYUO5SqT5v8Tr5rJLD9sJLHXzK8ybQlD92eDPp_PgHGI-2VtYdct96sLtun6d2PjuG3qWYt4!/ |
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/jZLNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQA2-IDcxrttkbWIn6uM3RD20oCAua420_nZnbMpoRhnyVknulEZednrPwsNqugz9RQzrOE1fYBtvgvlTMAsg9umCsn8N4fYVovVuHifR0geAMyGok1kiKTPcfTwqPGqalVrqwzoZGZSXiHSz87sZz-MgXC3GAJMBRDOyIyJ1K2qsBDrCsSDWcSdILWRT9g7s-a76PJ1YRFmu0YlvRzOspDaW9BqdB67mhehkZUrFMRce3Me-9H4Vzj3DC10J61TugShUX0jFjVEoiTUit_1s2ahClAqF9WDqA1HYapWftzk1qhbnHe1ATB2wLzepNBuk3jaZDj1wK7DQ9Z9Q7wpDdWeNv5_Pg2uI-WLvk7JdHRM32W-qt6mNHn4A0eNYFg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNbsIwEIRfxT3k2NgJJaLHiFYRPyFwQA2-IDc2rltnbWIT9fEboh5aUBCXtUbyfrOzNqa4xBRYqyTzygDTnd7RZL-cLJJonpFVVhQvZJOt49lTPI1JFuE5pv8uJJtXkq62syxPFxEh5EyIm3yaS0wt8x-PCg4Gl9pIs1_loQV5iSjW26jzeB7FyXI-ImQ8gDiFLkTStKKBWoBHDDhynnmBGiFPuk_gzr3q83ikKaaVAS--PS6hlsY61GvwAfEN46KTtdWKQSUCch_7MvvVcu4x56YWzqsqIIKrvqCaWatAImdF5XpveVJcaAXCdQ3MM9QyrXg_xsB2Ok5fbsJweQm7HakYes5WADfNnxXeFV11ZwO_Xy0g1xD7Rd_Hul0ecj_ereu3iUsffgBP9D0i/ |
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/jZLNcsIgFIVfhS6yrJDYZOwyYzsZf2J04TSycWiCSEsuCJjp4zemXbQ6Om4ucwbudzkHMMUlpsBaKZiXGpjq9IYm2_loloTTjCyyonghq2wZTZ6icUSyEE8x_XcgWb2SdLGeZHk6CwkhJ0Jk83EuMDXM7x8l7DQulRZ6u8gHBsQ5oliuw27G8zBK5tMhIfEVxHHgBkjolltoOHjEoEbOM8-R5eKoegfu1Cs_DgeaYlpp8PzL4xIaoY1DvQYfEG9ZzTvZGCUZVDwg97HPvV-Ec8_wWjfceVkFhNeyL6hhxkgQyBleuX62OMqaKwncBWQUR8gxxX929L67ktHWdw1XguqQfbnJxeUN7m2jxbVHbjnU2v4J9q5AZLda-P2AAbmEmE_6Hqt2vst9vFk2byOXPnwD2F9qDQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLLbsIwEPyV9JAj8SaUqD1GtIp4hMABKfiCTGxct8k62CZt_74h6qEFgTitRtqZ2RmbUFIQiqxVkjmlkVUd3tB4O3-axeE0hUWa5y-wSpfR5DEaR5CGZErov4V49QrJYj1Js2QWAsBJITLZOJOENsy9DRTuNSkqLfV2kQUNynOJfLkOO4_nYRTPp0OA0RWJY2ADT-pWGKwFOo8h96xjTnhGyGPVJ7Anrno_HGhCaKnRiS9HCqylbqzXY3Q-OMO46GDdVIphKXy4T_s8-0U595hzXQvrVOmD4MoH67QRvR8vvUqXvVW3zYW90kNHI8Ut2u0z82tP1Ark2vyp5a44qpsGf7-PD5cizQfdjap2vs_caDOgu-_P5OEHyy7xLw!!/ |
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/jZLNboMwEIRfhR44Nl5Ig9IjSiuUH0JyiEp8iVzsuG5hTWwH9fFLUA9tIlBO1mp3v9HMmlCSE4qsUZI5pZGVbb2n0WE1XUbBIoF1kmUvsE024fwpnIWQBGRB6L-BaPsK8Xo3T9J4GQDAhRCadJZKQmvmPh4VHjXJSy31YZ2OapTXiGyzC1qN53EYrRZjgEkP4jyyI0_qRhisBDqPIfesY054Rshz2Tmwl131eTrRmNBCoxPfjuRYSV1br6vR-eAM46Itq7pUDAvhw33sa-834dwjznUlrFOFD4IrH6zTRnR6vPBKXXRS7TQXdrDZE1LLJPng2lBz2GDWd9xGINfmT6B3BaHa1-Dvx_PhFlJ_0fdJ2ayOqZvsN9Xb1MYPPwRlGNQ!/ |
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/jZLNbsIwEIRfJT3kCN6EEtFjRKuInxA4oAZfkBsb161jB9tEffyalEMLosrJWnn8ze6sEUYlwoq0ghMntCLS1zuc7JeTRRLNM1hlRfEMm2wdzx7jaQxZhOYI_xEkmxdIV9tZlqeLCADOhNjk05wj3BD3PhDqoFEpNdf7VT5sFL9GFOtt5D2eRnGynI8AxncQp6EdBly3zKiaKRcQRQPriGOBYfwkuwns-a34OB5xinCllWNfDpWq5rqxQVcrF4IzhDJf1o0URFUshH7s69lvwuljTnXNrBNVCIyKEKzThnV-tAqkrjorr6bMhuDNu7Wc7y5CKfhPi4Pg1FDfIb0Tl6ej8h86KvvR_x-6uLfwlimqza-Qe4Uj_GnU5TOGcAtpPvHbWLbLQ-7Gu3X9OrHpwzfqkMHV/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxb8IwEIX_ijtkBF9CE7VjRKsISAgMSOAFGce4bpNzSJy0_fc1iKEFUTFZTz5_d--dKaNrypD3WnGrDfLS6Q2LtunTLPKnCcyTPH-BZbIIJo_BOIDEp1PK_hREy1eI56tJksUzHwCOhKDJxpmirOb2baBxb-i6NMps59mwRnWJyBcr3_V4HgVROh0BhDcQ3bAdEmV62WAl0RKOBWktt5I0UnXlyUF7fKvfDwcWUyYMWvll6RorZeqWnDRaD2zDC-lkVZeao5Ae3Me-9H4Vzj3NC1PJ1mrhgSy0B-6adLUgUghuuYupkzf8u_IT7ar8_7HyWyvpJRam-RXDXeNrdzZ4_i4eXEPqD7YLyz7dZzbcDNju-zN--AFV4rD6/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBc4IwEIX_SnrgWLNgZeyRsR1GFNGDU8zFSSGmaWGDEJj-_EbqoZXR8fhmd7_d9xLKaEoZ8k5JbpRGXli9Y_5-OV34bhTCKkySF9iEa2_-5M08CF0aUfavwd-8QrDazsM4WLgAcCJ4dTyLJWUVNx-PCg-apoWWer-KRxXKS0Sy3rp2x_PY85fRGGByBdGOmhGRuhM1lgIN4ZiTxnAjSC1kW_QOmtOs-jweWUBZptGIb0NTLKWuGtJrNA6YmufCyrIqFMdMOHAf-9L7IJx7lue6FI1RmQMiVw7YMmmrjIgs44bbmFp7jrK99e-VF7Ur2VhUv2nYfgN1205y7Sk7gbmu_8R3l-3-Djx_MweGkOqLvU-KbnmIzWS3Lt-mTfDwA6GBC3E!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNboMwEIRfhRw4Fi-koPaI0gqF8JMcIqW-RC44rltYE-OgPn4J6iEJTcXJHmn9zYxtQsmOUGSdFMxIhazq9RsN9snTKnDjCLIoz19gE6295aO38CBySUzo1UCweYUw2y6jNFy5AHAmeDpdpILQhpmPB4kHRXaVEmqfpU6D4haRr7du7_E894IkngP4dxAnp3UsoTquseZoLIal1RpmuKW5OFVDg_Z8Vn4ejzQktFBo-LchO6yFalpr0GhsMJqVvJd1U0mGBbdhGvu2--hyppiXquatkYUNDdMGue4tLsL_UXw893-Q_N4jdBxLpS-KTwos-1Xj7wexYQxpvui7X3XJITX-sAlnsx_OrJm1/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBbsIwEPyKe8iReBNK1B4jWkUEQuCABL4gQ4zrNlkbx6Tt7xsQBwpNxckaa3dmZ3Ypo0vKkDdKcqc08rLFKxatJ0_jKEgTmCZ5_gLzZBaOHsNhCElAU8p-FUTzV4ini1GSxeMAAI4Moc2GmaTMcPfWU7jTdFlqqdfTzDcoryny2SJoNZ77YTRJ-wCDDoqDX_tE6kZYrAQ6wrEgteNOECvkoTw5qI-96n2_ZzFlW41OfDm6xEpqU5MTRueBs7wQLaxMqThuhQf3cV97vwnnHvFCV6J2auuB4dahsK3EWcCD0pAeufnvCOSPuo7-_wfPu5bWCCy0vQjqLoOqfS2eD8qDWxLzwTaDspnsMjdY9djm-zN--AEYNCz9/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY4zZZG9tJ27dvQBxaEC0neyT7m52xCSU5ochaKZiTClnV6TWNNrOnaRRMEpgnWfYCy2QRjh_DUQhJQCaE_joQLV8hnq_GSRpPAwA4EkKTjlJBqGZu35O4UySvlFCbedrXKC4R2WIVdB7PgzCaTQYAwxuIpm_7nlAtN1hzdB7D0rOOOe4ZLprqlMAe78q3w4HGhBYKHf90JMdaKG29k0bngzOs5J2sdSUZFtyH-9iX2a_Kuce8VDW3ThY-aGYcctNZnA18sHuptUThlapoTpMYfmik4ce9vVHMFYfk_3D-DpLdesSWY6nMj-LuCiy71eD5g_lwDdHvdDus2tkudcN1j26_PuKHb_KO1Zw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRPyFwQA2-IDcxxm2yNrYT9fEbEAcKonCyR2t_sztaQklOKLJWCuakQlZ1ek2jzWw4jYJJAvMky95gmSzC8Us4CiEJyITQPw-i5TvE89U4SeNpAAAHQmjSUSoI1cztniVuFckrJdRmnvY0iktEtlgFncdrP4xmkz7A4Aai6dmeJ1TLDdYcncew9KxjjnuGi6Y6TmAPf-XXfk9jQguFjv84kmMtlLbeUaPzwRlW8k7WupIMC-7DY-zL2a_CecS8VDW3ThY-aGYcctNZnAx8sDuptUThlapojp0Yvm-k4Yf73fqN4K58SH6Pc6f-fxDZrSVoOZbKnAX_UGCyOw2eFtSHa4j-pp-Dqp1tUzdYL-qPoY2ffgF_7u5r/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLLbsIwFER_JV1kCb4JJWqXEa0iHiGwQAreIJMY1yW5No5J27-vQSxaIlpW1vhxxjM2oSQnFFkrBbNSIaucXtNoM3uaRsEkgXmSZS-wTBbh-DEchZAEZELorw3R8hXi-WqcpPE0AIATITTpKBWEambfehJ3iuSVEmozT_saxTUiW6wC5_E8CKPZZAAwvIE49pu-J1TLDdYcrcew9BrLLPcMF8fqnKA5nZXvhwONCS0UWv5pSY61ULrxzhqtD9awkjtZ60oyLLgP97Gvs3fKuce8VDVvrCx80MxY5MZZXAx8KNyUwrO9ZsWeCYnCrR-O0vDTxZob3XRQJP8f9Xec7NZTthxLZX7Ud1ds6UaDl2_mQxei93Q7rNrZLrXDdY9uvz7ih2_n7AN7/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNb8IwDIb_SnfoccQto2LHik0VH6VwQCu5oKwNWUbrhDSt9vMXEAcGgnGKHNvvY78yoSQnFFknBbNSIatcvKbRZjacRsEkgXmSZW-wTBbh-CUchZAEZELon4Jo-Q7xfDVO0ngaAMBBITTpKBWEama_niVuFckrJdRmnvY0ikuJbLEKHOO1H0azSR9gcEOi7TU9T6iOG6w5Wo9h6TWWWe4ZLtrquEFz6JXf-z2NCS0UWv5jSY61ULrxjjFaH6xhJXdhrSvJsOA-PKZ9ufuVOY_AS1XzxsrCB82MRW4c4gTwoXBfCo94zYodExKFy-9bafhhMFciuOthlXcqPU_eMO6KQ_J_OSS_x7lvRHbrCDqOpTJnxj9kmHSvwdOB-nAtonf0c1B1s21qB-tF_TFs4qdfdmoxlA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEkW45Ksg23S9u0bEAcKouW0Gmn9jWbWlNOMchSNksIpjaJs9ZKHq8nLOPRHMZvGafrG5vEsGD4Hg4DFPh1R_mshnL-zaLoYxkk09hljR0JgkkEiKa-F23YUbjTNSi31app0a5TXiHS28FuP114QTkY9xvp3EIeu7RKpGzBYAToisCDWCQfEgDyUpwT2-FZ97Pc8ojzX6ODL0QwrqWtLThqdx5wRBbSyqkslMAePPca-zn5TziPmha7AOpV7rBbGIZjW4mzgsQpMvm3NlQVSi3ynUBJ5UAWUCsHeKeaGQ7N_OH8HSe8dsQEstLko7qHAqp0Gzx_MY7eQesfX_bKZbBLXX3b4-vszevoB8xFJSg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLLbsIwEEV_JV1kWeyEEtFlRKuIRwgsUIM3yE0G45KMg-1E_fwGxIJHg1iNrsZzj-dqCCMpYcgbKbiVCnnR6jULNrPhNPAmEZ1HSfJBl9HCH7_5I59GHpkQdvUgWH7ScL4aR3E49SilRwdfx6NYEFZxu3uVuFUkLZRQm3ncq1DcWiSLldcy3vt-MJv0KR10WNQ903OEakBjCWgdjrljLLfgaBB1cdrAHGflz-HAQsIyhRZ-LUmxFKoyzkmjdanVPIdWllUhOWbg0ue8b3e_C-cZeK5KMFZmLq24tgi6RZwBLi1BZ7sWLg04Fc_2EoUjaplDIRE6-hoOtdRw_LfpiO6ORNLHpP_7V6THYSRdh9AA5kpfhP9UaLKtGs9H6tJ7k2rPvgdFM9vGdrBelF9DE778AQO5eOk!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfJT3kCHZCidpjRKuInxA4IAVfkEkW4-Ksg2PS9u1rEIcWRJWTNdLuN56xCSM5YchbKbiVGrlyes2izexlGgWThM6TLHujy2QRjp_DUUiTgEwI-zMQLd9pPF-NkzSeBpTSMyE06SgVhNXc7nsSd5rkSgu9maf9GsUtIlusAufxOgij2WRA6fAB4tRv-p7QLRisAK3HsfQayy14BsRJXRI05135cTyymLBCo4UvS3KshK4b76LR-tQaXoKTVa0kxwJ82o19m_2unC7mpa6gsbLwac2NRTDO4mrg0wpMsXfmsgHPzRzAShSX2yi-BeXEg3LuWCTvwPo_UPboMVvAUptfBXYKLt1p8PrRfHoPqQ9sO1TtbJfa4brHtt-f8dMPk-7J5w!!/ |
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/jZJfb8IgFMW_Cntosj0otE7jHhu3NP6pdQ9mlReDLa1MCgi0md9-2Piwadz6RA659_zuPQAxTCEWpGElsUwKwp3e4NF2MZ6P_FmEllGSvKL3aBVMn4NJgCIfziD-VTB6f0Phcj2N4nDuI4TODoGOJ3EJsSJ232OikDDlspTbZdxXory2SFZr3zFeBsFoMRsgNLxjUfdNH5SyoVpUVFhARA6MJZYCTcuatxuYcy_7PB5xCHEmhaVfFqaiKqUyoNXCeshqklMnK8UZERn1UDfv691vwukCz2VFjWWZhxTRVlDtEBeAhyqqs72DM0OBqzlQy0TZTsPJjnInXBvVvfZKSX4qeC21JPxw4sDUOzez28eAR1UQ83QnyBsuTP_nurbu3L-DSu59koaKXOofD9MpUOZOLS4f2EO3JuqAd0PeLIrYDjer6mNswodv20UWSw!!/ |
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/jZLNbsIwEIRfJT3kWLwJJaLHiFYRPyFwQA2-IJMY45Ksg22iPn4N4kBBVDlZI43n846XUJITiqyVglmpkFVOr2m0mQ2nUTBJYJ5k2Qcsk0U4fgtHISQBmRD6xxAtPyGer8ZJGk8DADgnhDodpYLQhtn9q8SdInmlhNrM016D4j4iW6wCx3jvh9Fs0gcYPIk49UzPE6rlGmuO1mNYesYyyz3Nxam6TGDOd-X38UhjQguFlv9YkmMtVGO8i0brg9Ws5E7WTSUZFtyHbtn3sz-U0wVeqpobKwsfGqYtcu0QV4APNdfF3sGl4Z7zHLiVKC6vqdiWV0508Twp8IFH8i5ZHTz_F5M9W4qWY6n0zUd0KlC6U-N1YX14DGkOdDuo2tkutYP1ov4amvjlF6yV-Qc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQA2-IJMY45Ksg2OiPn4NqqqWiJaTNdLuN56xKaMZZchbJblVGnnp9JqFm9lwGvqTGOZxmr7AMl4E46dgFEDs0wllvwbC5StE89U4TqKpDwBnQmCSUSIpq7ndPyrcaZqVWurNPOnVKK8R6WLlO4_nfhDOJn2AwQ3Eqdf0iNStMFgJtIRjQRrLrSBGyFN5SdCcd9X78cgiynKNVnxYmmEldd2Qi0brgTW8EE5Wdak45sKD-9jX2Tvl3GNe6Eo0VuUe1NxYFMZZfBl4UAmT7525agRxMwdhFcrLbUq-FaUTHuxO5lsRntsbdXXoNPufTrMO_e_Q6a0HbwUW2vwo-a5ylDsNfn1GD7qQ-sC2g7Kd7RI7WC-qt2ETPXwCL7Eivw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkJNsTEqyDrZJ6ds3IA4tCMRpNdL6G82sKacJ5SjaUgpbKhRVp9fc38zepr47Cdk8jOMPtgwX3vjVG3ksdOmE8n8L_vKTBfPVOIyCqcsYOxE8HY0iSXkj7LZXYqFoUimpNvOo36C8RsSLldt5vA88fzYZMDa8gzj0TZ9I1YLGGtASgTkxVlggGuShOicwp7fl137PA8ozhRaOliZYS9UYctZoHWa1yKGTdVOVAjNw2HPs6-w35TxjnqsajC0zhzVCWwTdWVwMHAbHBtAAUUVhwJJsK7SEVGQ7c6eUGwZNHjAeB4jvHa8FzJX-U9hTQctuarx8LIfdQpodT4dVOysiO1z3ePrzHbz8AkCUNCE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNbsIwEIRfJT3kWOyEEtFjRKuInxA4oIIvyCQb45Ksg20iHr8G9dBCU3GyRra_2RmbMLImDHkrBbdSIa-c3rBoOxtOo2CS0HmSZW90mSzC8Us4CmkSkAlhvw5Ey3caz1fjJI2nAaX0Qgh1OkoFYQ23-2eJpSLrSgm1nae9BsUtIlusAufx2g-j2aRP6aADceqZnidUCxprQOtxLDxjuQVPgzhV1wTmcld-Ho8sJixXaOFsyRproRrjXTVan1rNC3CybirJMQefPsa-zX5XziPmharBWJn7tOHaImhn8W3gUzg3gAY8VZYGrJfvuRaw4_nB7SHImqNXc52fjJtOaTAdVd2Rybqb7Eb8i_x_2KzroVvAQukf5T5UinSrxu9P6NN7SHNgu0HVzsrUDjaL-mNo4qcvjICfTQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEEtFjRKuInxA4oAZfkEkc45KsjW0i-vYNiEMBpeJkjez9RjNeTHGGKbBGCuakAla1ek3DzWw4Df1JTOZxmn6QZbwIxm_BKCCxjyeY3jwIl58kmq_GcRJNfULImRCYZJQITDVzu1cJpcJZpYTazJOeBnGPSBcrv_V47wfhbNInZNCBOPZsDwnVcAM1B4cYFMg65jgyXByrSwJ7npXfhwONMM0VOH5yOINaKG3RRYPziDOs4K2sdSUZ5Nwjz7Hvsz-U84x5oWpuncw9oplxwE1rcTXwCD9pDpYjVZaWO5TvmBF8y_J9e5dXTNZIwuEozU9HRw9InHUjcXaL_D9e2vW1DYdCmT91PlWDbE8D17XzyCNE7-l2UDWzMnGD9aL-Gtro5Rew26BX/ |
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/jZJNc4IwEIb_SnrgWBOwMvbI2A7jB6IHp5iLE2GJVNhgEqk_v9jx0OpgPWV2dvM8s29COU0oR9EUUthCoSjbes39zWw49d1JyOZhHL-xZbjwxi_eyGOhSyeU_xnwl-8smK_GYRRMXcbYmeDpaBRJymthd88F5oompZJqM496NcprRLxYua3jte_5s0mfsUEH4tgzPSJVAxorQEsEZsRYYYFokMfyZwNzvlt8Hg48oDxVaOFkaYKVVLUhPzVah1ktMmjLqi4LgSk47DH29e434Twiz1QFxhapw2qhLYJuFReBw-BUAxogKs8NWJLuhJawFem-7SF8ke5-R2g3DprcY_zjuB9A3PX4DWCm9K_AHwqqaE-Nl4_psFtIvefbQdnM8sgO1ovqY2iCp28bBqOg/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRb4IwFIX_CnvgUXrBQbZH4hYiiuiDCfbFVChdN7iFUtn274fGh03jwlNzktPv3HNbQklGKLJeCmakQlYNekeD_fJpEbhxBKsoTV9gE629-aM38yBySUzoH0OweYVwtZ1HSbhwAeBE8HQySwShDTNvE4mlIlmlhNqvEqdBcY1I11t3yHieesEyngL4dxBHp3MsoXquseZoLIaF1RlmuKW5OFbnBt3prnxvWxoSmis0_MuQDGuhms46azQ2GM0KPsi6qSTDnNswjn3d_WY5Y8ILVfPOyNyGhmmDXA8RlwAbStbeaX9jJtnJ_P9I6b3n6DkWSv9awajR5XBqvHwVG24hzQc9-FW_LBPj7yb08P0ZPvwAVVhvFw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBboMwEPwKPXBsvJCC0iNKKxQCITlEJb5ELhjXLayJcVCfX4JyaINScdnVSLsznvESSjJCkXVSMCMVsqrHB-of48Xad6IQNmGavsAu3LqrJ3fpQuiQiNA_A_7uFYLNfhUmwdoBgAuDq5NlIghtmPl4lFgqklVKqOMmmTUobinS7d7pNZ7nrh9HcwDvDsV51s4soTquseZoLIaF1RpmuKW5OFeDg_ayKz9PJxoQmis0_NuQDGuhmtYaMBobjGYF72HdVJJhzm2Yxn3rfRTOFPFC1bw1MrehYdog173EVcCGkp2GcieC0QbJhuFL-f9x6b2P6TgWSv8KY5IJ2XeN16OxYUzSfNF3r-riMjHeYVu_Ldrg4QfeSFjl/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLLboMwEPwVeuCYeCENao8orVAeQHKIRHyJDDiuW1gT45D270uiqGqDqDhZI3lmdmaXUJIQiqyRghmpkBUt3lFvv3paes4igCiI4xfYBGt3_ujOXAgcsiD0zwdv8wp-tJ0Hob90AOCi4OpwFgpCK2beRhIPiiSFEmofheMKxb1EvN46rcfzxPVWiwnAtEfiNK7HllAN11hyNBbD3KoNM9zSXJyKa4L6wpXvxyP1Cc0UGv5pSIKlUFVtXTEaG4xmOW9hWRWSYcZtGKZ9n71TzhDzXJW8NjKzoWLaINetxc3AhjNPJTJd91TQYZDkh_H_cHHfYhqOudK_yhgUQravxtvR2NAVqT5oOi2a1SE0092Ipl9n_-Eb0UM80Q!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLbsIwEPyV9JBj8SaUiB4jWkU88uCAGnxBJjGu22QdHJP28xsQopQoFSfvSJ6ZnbEJJSmhyBopmJEKWdHiNfU2i_Hcc2YBREEcv8AySNzpkztxIXDIjNA_F7zlK_jRahqE_twBgKOCq8NJKAitmHl_lLhTJC2UUJsoHFQobiXiZOW0Hs9D11vMhgCjHonDoB5YQjVcY8nRWAxzqzbMcEtzcShOCeojV37s99QnNFNo-LchKZZCVbV1wmhsMJrlvIVlVUiGGbfhPu3b7J1y7jHPVclrIzMbKqYNct1anA1s-OJbiUxfTT1ldLgk_WVcpv8Xjvseq-GYK31V0F3BZHtqPH8kG7oi1SfdjopmsQvNaJ2Ub-Paf_gBLRDNAw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRb8IgFIX_Cnvoo3JbZ7M9Nm5prK3VBxPlxaBFxtZekGLd_v2qMdmm6eITOQG-c88ByuiSMuSNktwpjbxs9YqF6_RpEvpJDNM4z19gHs-C8WMwCiD2aULZnwPh_BWi6WIcZ9HEB4ATIbDZKJOUGe7eegp3mi5LLfV6mvUNymtEPlv4rcfzIAjTZAAw7EAc-nWfSN0Ii5VARzgWpHbcCWKFPJTnBPXprnrf71lE2VajE5-OLrGS2tTkrNF54CwvRCsrUyqOW-HBfezr7Dfl3GNe6ErUTm09MNw6FLa1uBh4gOJISkN6pBFY6F9bHZ3cIFq_TsT_4-ddT3fh_NR1V0zVrhYv38qDW4j5YJth2aS7zA1XPbb5OkYP30ZjFtg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNboMwEIRfhRxyLDakoPaI0gqF8JMcIlFfIhcc1y2sHdtBffwS1ENDRMVpPdL625nVIoJKRIB2glMrJNCm128kPKZP29BLYpzHRfGC9_HO3zz6ax_HHkoQuWkI9684yg-bOIu2Hsb4SvB1ts44IorajwcBJ4nKRnJ5zDNXAR8jit3B62c8r_wwTVYYBxOIi2tch8uOaWgZWIdC7RhLLXM045dmSGCuf8Xn-UwiRCoJln1bVELLpTLOoMEusdW0Zr1sVSMoVGyJ57HH2e-WM2d4LVtmrKgGG2CU1HbAT6QeNf1voZhaf8eglvpP5FlWRV81_J7GEt9D1Bd5D5ouPWU2GB7RYvEDi7kC-A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJPb8IgGIe_Cjv0qNA6m-3YuKXxT60eTCoXgy0iW_uCgN327Vcbs0ydS0_kl8Dz8vwAU5xhCqyWgjmpgJVNXtNwM3uahv4kJvM4TV_IMl4E48dgFJDYxxNMLzaEy1cSzVfjOImmPiHkRAhMMkoEppq5fU_CTuGsVEJt5klfg7hGpIuV38x4HgThbDIgZHgHcezbPhKq5gYqDg4xKJB1zHFkuDiWrYE9nZVvhwONMM0VOP7pcAaVUNqiNoPziDOs4E2sdCkZ5Nwj3djX7jfldBleqIpbJ_P2GmC1Mq7FeyRHe2TUVoJVgOxeai1BoCY6c8x_7P5o5hKEsw6g_1XSe89YcyiU-VVdJ2XZrAbOX8wjtxD9TrfDsp7tEjdc9-j26yN6-AYGEOyK/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBb4JAEIX_yvbgUXbBStojsQ0RRfRgonsxK6zbbWEWl5G2_75IeigYG44v2fnevDdLOd1RDqLWSqA2IPJG77l_WD4tfDcK2SpMkhe2Cdfe_NGbeSx0aUR554G_eWXBajsP42DhMsauBM_Gs1hRXgp8G2s4GbrLjTKHVeyUoPqIZL11G4_niecvowlj0zuIi1M5RJlaWigkIBGQkQoFSmKluuRtguo6q9_PZx5QnhpA-YV0B4UyZUVaDThiaEUmG1mUuRaQyhEbxu5nvylniHlmClmhTts1oCqNxRbf10QDWpNd0qu4U0l3oq-7hP-XT-4drpaQGfunrEEhG-emyt9PNWK3kPKDH6d5vTzFON2P-fH7M3j4AVLVMkc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfb4IwFMW_CnvgUVpwku2RuIX4B9EHE-yLqVBrN7itbWHbtx-yZZk6F55uTnLv795zWkRQhgjQRnBqhQRatnpDwu38YRb60xgv4jR9wqt4GUzug3GAYx9NETlrCFfPOFqsJ3ESzXyM8YkQ6GSccEQUtYeBgL1EWSm53C4STwG_RKTLtd_ueBwG4Xw6xHh0A1F7xnO4bJiGioF1KBSOsdQyRzNel50Dc5oVL8cjiRDJJVj2blEGFZfKOJ0G62KracFaWalSUMiZi_uxL71fhdNneSErZqzIuzPAKKlth3cxZ8A0LR0tayuAfx1xEEqdhABjdZ3_mPwjoHMeyvrz_jeW3nrUhkEh9a8gewUg2qrh-8O5-BqiXsluVDbzfWJHmwHZfbxFd58FMNz6/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRb4IwFIX_CnvgUVtwku2RuIWIIvpggn0xFWrXDW6xvbL574dkD1OD8ak5Se937jktYSQjDHijJEelgZet3rBgO3-ZBV4c0UWUpm90FS396bM_8WnkkZiwiwvB6p2Gi_U0SsKZRyk9E3yTTBJJWM3xY6Bgr0lWaqm3i2RYg7xGpMu113q8jvxgHo8oHfcgjkM7dKRuhIFKADocCsciR-EYIY9ll8CeZ9Xn4cBCwnINKH6QZFBJXVun04AuRcML0cqqLhWHXLj0MfZ19ptyHjEvdCUsqrxbA2ytDXZ4l1rURnTWe56rUuHJ4UVhhLXC9nRyiSDZXcT99dO-p2sEFNr8q-uhmKo9Dfx9K5feQuovthuXzXyf4HgzYLvTd_j0C6pnadE!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IEMc4zZZG9uk7ds3RD0UEC0nayTvNztjE0pyQpE1UjAnFbKq1WsabWZP0yiYJDBPsuwFlskiHD-GoxCSgEwIPbsQLV8hnq_GSRpPAwA4EUKTjlJBqGZu35NYKpJXSqjNPO1rFJeIbLEKWo_nQRjNJgOA4Q3EsW_7nlANN1hzdB7DwrOOOe4ZLo5Vl8CeZuXb4UBjQncKHf90JMdaKG29TqPzwRlW8FbWupIMd9yH-9iX2a_Kuce8UDW3Tu66NdBqZVyH98HupdYShVfwUqLsPLtNSmVqe6OVcwjJ_4H8HSG79XwNx0KZX5XdFVW2p8Gfr-XDNUS_0-2wamZl6obrHt1-fcQP34VUXxM!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEmMcZusjW3S9u0bItQKKFVOq5F2v90ZG1OcYQqsloI5qYCVjV7TcDN7mob-JCbzOE1fyDJeBOPHYBSQ2McTTC8awuUriearcZxEU58QciIEJhklAlPN3L4nYadwViqhNvOkr0FcI9LFym92PA-CcDYZEDK8gzj2bR8JVXMDFQeHGBTIOuY4Mlwcy9aBPc3Kt8OBRpjmChz_dDiDSihtUavBecQZVvBGVrqUDHLukW7sa-834XRZXqiKWyfz9gywWhnX4j3StFhVyoI5ZZDdS60lCCTBOnPMf9z9kcwlCGcdQP9bSe89Y82haJi_0XWyLJtq4PzFPHIL0e90Oyzr2S5xw3WPbr8-oodvnIvLLw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLLbsIwFER_xV1kCXZCidplRKuIRwgskII3yCTGuE2ujW3Sx9c3hC4KiCorayTfc2fGxhRnmAKrpWBOKmBlo9c03MyepqE_ick8TtMXsowXwfgxGAUk9vEE04sL4fKVRPPVOE6iqU8IORECk4wSgalmbt-TsFM4K5VQm3nS1yCuEeli5Tc7ngdBOJsMCBneQRz7to-EqrmBioNDDApkHXMcGS6OZZvAnmbl2-FAI0xzBY5_OpxBJZS2qNXgPOIMK3gjK11KBjn3SDf2dfabcrosL1TFrZN5awOsVsa1eI_YvdRagkASTuYqbnLJSnR2-62A2zvNXIJw1gH0f5T03jPWHApl_lTXKbJsTgO_X8wjtxD9TrfDsp7tEjdc9-j26yN6-AFfKqRw/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sn3YI7Qbsujjgmbhzxg8kIy-kLKVUt1uS9tN_PbOxRgBMfjUnKT9nXtOL6Y4wxRYIwVzUgErW72m4Wb2MA39SUzmcZo-kWW8CMb3wSggsY8nmJ5cCJfPJJqvxnESTX1CyCchMMkoEZhq5vY9CTuFs1IJtZknfQ3iHJEuVn7r8TgIwtlkQMjwCqLu2z4SquEGKg4OMSiQdcxxZLioyy6B_XwrXw4HGmGaK3D86HAGlVDaok6D84gzrOCtrHQpGeTcI7exz7NflHOLeaEqbp3MuzHAamVch_fIjhf8iIRRdeueq7LkuUN2L7WWIJAE60ydf6f8paFTIM7-Afw7WnrtWxsOhTI_qrypAtmeBr5WziOXEP1Kt8Oyme0SN1z36Pb9Lbr7ANcEH6A!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRb4IwFIX_CnvgUXrBSbZH4hYiiuiDCfbFVKhdJ9xiW9n274fEh6lx8ak5Sc937zktoSQnFFkrBbNSIas6vabhZvYyDf0khnmcZW-wjBfB5DkYBxD7JCH04kK4fIdovprEaTT1AeBECHQ6TgWhDbMfA4k7RfJKCbWZp16D4hqRLVZ-N-N1GISzZAgwuoM4esZzhGq5xpqjdRiWjrHMckdzcaz6BObklZ-HA40ILRRa_m1JjrVQjXF6jdYFq1nJO1k3lWRYcBceY19nvynnkeGlqrmxsujXQNMobXu8CwXTWnLtVBL35k4Jlx6SX3r-XzC79zgtx1LpP4U8FER2p8bzx3HhFtLs6XZUtbNdakfrAd3-fEVPv7Et9ss!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4IwFMb_FXbgKC04yHYkbiEiiB5MsBdTodZOeMW2su2_H5IdBsbF08uXvPd77_taRFCOCNBWcGqEBFp1ekuCXfKyCNw4wssoy97wOlp582dv5uHIRTEig4Zg_Y7D5WYepeHCxRhfCZ5KZylHpKHmOBFwkCivJJe7Zeo0wMeIbLVxux2vUy9I4inG_h3ExdGOxWXLFNQMjEWhtLShhlmK8UvVO9DXWfFxPpMQkUKCYV8G5VBz2Wir12BsbBQtWSfrphIUCmbjx9hj7zfhPLK8lDXTRhT9GaAbqUyPH2urOFLF2Z4WJ30nkeHAWA8A_5-e3Xu2lkEp1Z-oHrIouqrg90vZ-BbSnMjer9rkkBp_OyH778_w6QdUJOD5/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxT1wBDuhRO0xolXETwgckMAXZBJjXJJ1sJe0ffuGiEMJpeJkjeT9dmd2KacrykFUWgnUBkRe6zUPNtOXSeCNIzaLkuSNLaK5P3r2hz6LPDqm_OpDsHhn4Ww5iuJw4jHGzgTfxsNYUV4K3Hc17Axd5UaZzSzulaDaiGS-9Ooer30_mI77jA3uIE491yPKVNJCIQGJgIw4FCiJleqUNw7cuVZ_HI88pDw1gPIL6QoKZUpHGg3YYWhFJmtZlLkWkMoOe4zd9n4TziPNM1NIhzptxgBXGosNvq1JuhdWya1ID45kEoXO7wRzXdfWf3H-N5LcW2IlITP2V3APGdb1a-FyYB12CykPfDvIq-kuxsG6y7ffn-HTD5IuOhY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBb4IwFMb_le7AUVpwku1I3EJEED2YYC-mQu26wSuWyuZ_PyQeJoaF08uXvPd77_taTHGKKbBGCmakAla0eke9ffSy9JwwIKsgSd7IJli7i2d37pLAwSGmdw3e5p34q-0iiP2lQwi5Elwdz2OBacXMx0TCUeG0UELtV7FdgegjkvXWaXe8Tl0vCqeEzAYQZ7u2kVAN11ByMIhBjmrDDEeai3PROaivs_LzdKI-ppkCw38MTqEUqqpRp8FYxGiW81aWVSEZZNwi49h97w_hjFmeq5LXRmbdGVBXSpsO39coK5gskYTTWerLQCb3I33dQ_x_fjL0dA2HXOk_cY2yKduq4fatLPIIqb7oYVY00TE2s92EHi7f_tMvxgks0A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfkEmM6zZZG2eTtm_fNOqhgGg5WWPZ386MTTnNKAfRaiVQGxBlp7c83C0e5qE_i9kyTtMnto5XwfQ-mAQs9umM8pMD4fqZRcvNNE6iuc8Y-yYELpkkinIr8GWg4WBoVhpldstkaEGdI9LVxu9mPI6CcDEbMTa-gmiG9ZAo00oHlQQkAgpSo0BJnFRN2Seov-_q1-ORR5TnBlB-IM2gUsbWpNeAHkMnCtnJypZaQC49dhv7PPtFObcML0wla9R5bwNqaxz2eI9ZQzoD-qDzfqM34UyDGhRRjS7klWJOOTT7n_N3kPTaI7YSCuN-FXdTYN2tDn4-mMcuIfaN78dluzgkON4O-P7zPbr7AhvbGZQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLNboMwEIRfhRw4FhtSUHtEaYVC-EkOkagvkQuO4xbWju2gPn5JVKlpIipO3tHa3-ysjAiqEAHaC06tkEDbQb-RaJc9rSI_TXCRlOUL3iTrYPkYLAKc-ChF5M-FaPOK42K7TPJ45WOMz4RA54ucI6KoPTwI2EtUtZLLXZF7Cvgtolxv_cHjeR5EWTrHOBxBnDzjOVz2TEPHwDoUGsdYapmjGT-1lwTm_FZ8HI8kRqSWYNmXRRV0XCrjXDRYF1tNGzbITrWCQs1cPI19m_1uOVPMG9kxY0U9VFoqxxyEGgn82__fuBxbes-gkfoq6KQBxXBq-PkQLr6HqE_yHrZ9ts9teCni2ewb0TGUHg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJfb4IwFMW_CnvgUVpwkO2RuIWI_NEHE-2LqVBrN7itpbLt2w_NkjENC089J7f93XvaIoI2iABtBadGSKBV57ck2CVPi8CNI5xFef6CV9HSmz96Mw9HLooR-bMhWL3iMFvPozRcuBjjC8HT6SzliChqjhMBB4k2leRyl6WOAn6LyJdrt-vxPPWCJJ5i7A8gzk7jWFy2TEPNwFgUSqsx1DBLM36urgmay1nxdjqREJFCgmGfBm2g5lI11tWDsbHRtGSdrVUlKBTMxuPYt9nvLmdM81LWrDGi6JSWymqOQvXkQPZe_Vf-P04-9BQtg1LqXvxRY4tu1fDzTWx8D1HvZO9XbXJIjb-dkP3XR_jwDS8Ds9U!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLLbsIwEPyV9MCR2Aklao8RrSJCHnBAAl-QIca4TdbGdtL275sgVAUQFSfPSLuzO7NGBK0QAdoITq2QQMuWr0mwSV5mgRdHOIvy_A0vork_ffYnPo48FCNyURAs3nGYLadRGs48jHGn4Ot0knJEFLWHoYC9RKtScrnJUlcBv5bI50uvnfE68oMkHmE8viNRu8Z1uGyYhoqBdSgUjrHUMkczXpcnB6brFR_HIwkR2Umw7NuiFVRcKuOcONgBtpoWrKWVKgWFHRvgx7Svvd-E88jwQlbMWLFrkZbKMQeherCdd6yFZt0W5k4Qf8U9eNn3_6L5vSM1DAqpe8E8ZEi0r4bzBxrgWxH1Sbbjskn2qR2vh2T78xU-_QJVLR38/ |
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/jZJNb8IwDIb_SnbgOJKWUbFjxaaKj1I4oEEuKKMhZGuckKTVfv7Kh6YCA3GKbdmP7dfBFC8wBVZJwbzUwIraX9JoNe6NomCYkEmSZW9klkzDwUvYD0kS4CGmZwnR7J3Ek_kgSeNRQAjZE0Kb9lOBqWF--yxho_Gi0EKvJmnbgLhEZNN5UPd47YTReNghpHsDUbZdGwldcQuKg0cMcuQ88xxZLsrisIHb18qv3Y7GmK41eP7j8QKU0Mahgw--RbxlOa9dZQrJYM1b5DH25e5X4jzSPNeKOy_XtWW1QW4rTcOs--1Kafl-CteMe26VO8ylDbfHgZBiUB6P9o9ef7UN8wzfjN_D3187u3XyikOubUPmh-SR9Wvh9B1b5Bpivulnt6jGm9R3l1P10XPx0y_UY69f/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBbsIwDIZfJRx6HHHLWm3Hik0V0FI4ILFcUNaGLFvrlNRUe_wVtgODMXFyfsn-7N8xF3zNBcrOaEnGoqx6_SKiTfowi_xpAvMkz59gmSyCyX0wDiDx-ZSLXwnR8hni-WqSZPHMB4ADIXDZONNcNJLe7gxuLV9XVtvNPBs2qM8R-WLl9z0eR0GUTkcA4RXEftgOmbadclgrJCaxZC1JUswpva-ODtpDrXnf7UTMRWGR1CfxNdbaNi07aiQPyMlS9bJuKiOxUB7cxj73frGcW5qXtlYtmcIDrMseT3uHLSPLOoWldVfM_537_0D5tc_4rj5ZwE2Dmz46_DkUDy4hzYd4Dasu3WYUHh_xYPAFFhCXMQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJPU8IwEMW_Sjz0CNkW6eixg06HP6VwYAZyYQINMdpuSrpU_fYW8KBgHU6Zt7P727yXcMGXXKCsjZZkLMq80SsRricP49AfxTCN0_QJ5vEsGN4HgwBin4-4-NUQzp8hmi6GcRKNfQA4EgKXDBLNRSnppWNwZ_kyt9qup0m3RH2JSGcLv9nx2AvCyagH0G9BHLpVl2lbK4eFQmISM1aRJMWc0of85KA6zprX_V5EXGwtkvogvsRC27JiJ43kATmZqUYWZW4kbpUHt7EvvV-Fc8vyzBaqIrP1AIuswdPBYcXIslphZl1LuSWTlt6_y_9fP217uvP0j7husmma0-H3t_LgGlK-iU0_rye7hPqrjth8vkd3X_wTm0M!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNboMwEIRfhRw4Fi-koPaI0gqF8JMcIqW-RC44rltYE2xQH78EVVWbiIqTPdr1NzsrE0oOhCLrpWBGKmTVoF9ocEweNoEbR5BFef4Eu2jrre-9lQeRS2JC_zQEu2cIs_06SsONCwAXgtemq1QQ2jDzdifxpMihUkIds9RpUFwj8u3eHTwel16QxEsAfwLROdqxhOp5izVHYzEsLW2Y4VbLRVeNCfTlrXw_n2lIaKHQ8E9DDlgL1Whr1GhsMC0r-SDrppIMC27DPPZ19pvlzDEvVc21kYUNumuGAbieyPtT_t82n1p5z7FU7a-Ys8aTw9ni93ew4RbSfNBXv-qTU2r88RIuFl833_8p/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfb4IwFMW_CnvgUXvBSbZH4hbiH0AfTLQvpkLtusEttoVt335olrlpWHjqPbnt757TllCyIRRZIwWzUiErWr2lwW7xMA-8WQRJlKZPsIqW_vTen_gQeWRG6J8NweoZwmQ9jeJw7gHAieDreBILQitmXwYSD4psCiXULomHFYprRLpce-2Mx5EfLGYjgHEHoh6aoSNUwzWWHK3DMHeMZZY7mou6OCcwp7Py9XikIaGZQss_LNlgKVRlnLNG64LVLOetLKtCMsy4C_3Y19lvLqfP8FyV3FiZuWDqqjXAzaXqSH5p_1T_W0m7nqHhmCv9K3ovy7JdNX5_ERduIdUb3Y-LZnGI7Xg7oPvP9_DuC7cH9Bk!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRb4IwFIX_CnvgUXvBQbZH4haiguiDCfbFVKhdN7jFtrDt3w_NTDadi0_NSU6_e85tCSU5ocg6KZiVClnV6zUNN8nDLPSmMczjLHuCZbzwJ_f-2IfYI1NCfxnC5TNE89UkTqOZBwAHgq_TcSoIbZh9GUjcKZJXSqjNPB02KM4R2WLl9TMeR36YTEcAwRVEOzRDR6iOa6w5Wodh6RjLLHc0F211bGAOd-Xrfk8jQguFln9YkmMtVGOco0brgtWs5L2sm0oyLLgLt7HPu18s55bhpaq5sbJwwbRNH4AbF7Rqrew383fxk4_kJ9__QbJrj9BxLJX-UfymwLI_NX5_EBcuIc0b3QZVl-xSG6wHdPv5Ht19AYglvZM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJPU8IwEMW_Sjz0KNkW6eCxg06HP6VwYIRcmNiGGG03JUk7-u0tTtURhOGUeW-yv923CWV0TRnyRknulEZetHrDwu1sOA39SQzzOE0fYBkvgvFdMAog9umEsj8XwuUjRPPVOE6iqQ8AB0JgklEiKau4e7lVuNN0XWipt_OkV6E8RqSLld_2uO8H4WzSBxicQdQ92yNSN8JgKdARjjmxjjtBjJB18ZXAHmrV637PIsoyjU68O7rGUurKki-NzgNneC5aWVaF4pgJD65jH2c_Wc41zXNdCutU5oGtq3YAYT0wunYKZWd9kEZgrg3pbKLQOlNnPwH_Wc43i667os66zLocKD33mB3yd4FXBVftabD7aB6cQqo39jwomtkucYPNonwa2ujmEzLuWlM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBbsIwEPxKesiReBNK1B4jWkVAQuCAFHxBJjHGJVmb2KTt7xtoK7VQKk6rkXZmdsYmlOSEImulYFYqZFWHlzRcJQ-T0B_HMI2z7Anm8SwY3QfDAGKfjAn9tRDOnyGaLkZxGk18ADgqBE06TAWhmtltT-JGkbxSQq2mqadRnEtks4XfeTz2gzAZ9wEGVyQOnvEcoVreYM3ROgxLx1hmudNwcahOCcyRK1_2exoRWii0_M2SHGuhtHFOGK0LtmEl72CtK8mw4C7cpn2e_aKcW8xLVXNjZeGCOejuAG5c0KzYSRSftlupdQeutPBNIvmfpP9PzK49T8uxVM2PSm6KIrvZ4NfXceFSRO_oelC1ySa1g2WPrt9fo7sP9TWgeg!!/ |
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/jZLLbsIwEEV_xV1kWeyEEtFlRKuIRwgsqgZvkJsY45KMjW2i9u8baKqqPKqsrKsZnztzbUxxhimwWgrmpAJWNnpFw_VsOA39SUzmcZo-kWW8CMYPwSggsY8nmP5pCJfPJJq_jOMkmvqEkCMhMMkoEZhq5rb3EjYKZ6USaj1PehrEOSJdvPiNx2M_CGeTPiGDG4hDz_aQUDU3UHFwiEGBrGOOI8PFoTxtYI935ft-TyNMcwWOfzicQSWUtuikwXnEGVbwRla6lAxy7pFu7PPdL8LpYl6oilsnc4_Yg24G4NYjmuU7CeLbdiu1bkRb_0Q1h0IZdK0HHZMx1Wm8G6n9mODsGqCtdzf5P4L01vO3-N_IO0Ulm9NA-zU9cgnRO_o2KOvZJnGD1aJ6Hdro7gsQ-nqc/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Cj7wOHphQvSRTEPGYGwPS1hflg66WoVbRjvUfy9bNOrmDE_NSU6_e85tCSU5ocg6KZiRClnV6zUNNsndLHDjCOZRlj3AMlp401tv4kHkkpjQX4Zg-QjhfDWN0nDmAsCR4LXpJBWENsw8jSTuFMkrJdRmnjoNinNEtli5_Yz7sRck8RjAv4I4ONqxhOp4izVHYzEsLW2Y4VbLxaE6NdDHu_J5v6choYVCw98MybEWqtHWSaOxwbSs5L2sm0oyLLgNw9jn3S-WM2R4qWqujSxs0IemD8C1DRI7JQvZ7-bv6l9Okn87_w-TXXuIjmOp2h_lB4WW_dni5yex4RLSvNCtX3XJLjX-ekS376_hzQfxInYQ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBboJAEP0VeuBYd8BK7JHYhogieDDFvZgtrNttYRbZlbR_XzS2sRIaTps3mfdm3psllKSEImukYEYqZEWLt9TbLacLzwkDWAVx_ATrIHHnD-7MhcAhIaF_Grz1M_irzTyI_IUDACcFt45mkSC0YubtXuJekbRQQu1W0ahCcSsRJxunnfE4dr1lOAaY9EgcR3pkCdXwGkuOxmKYW9oww62ai2NxdqBPXPl-OFCf0Eyh4Z-GpFgKVWnrjNHYYGqW8xaWVSEZZtyGYdq33jvhDBmeq5JrIzMb9LFqF-DaBomNkplEcSl-Wb-VnjB-uCS96uxw_1847jtWwzFX9VVAg4zJ9q3x8pFs6IpUH_R1UjTLfWQm26R8mWr_7hseFm64/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRb4IwFIX_CnvgUXrBSbZH4hYiiuiDCfbFVKi1E26xrWz790PjEqdx8ak5yel3z7ktoSQnFFkrBbNSIas6vaThavIyDv0khmmcZW8wj2fB6DkYBhD7JCH0jyGcv0M0XYziNBr7AHAkBDodpoLQhtltT-JGkbxSQq2mqdeguEZks4XfzXjtB-Ek6QMM7iAOnvEcoVquseZoHYalYyyz3NFcHKpTA3O8Kz_2exoRWii0_MuSHGuhGuOcNFoXrGYl72TdVJJhwV14jH3d_WY5jwwvVc2NlYUL5tB0AbhxodgyLfiaFTtzp_yvl-SX3v8DZfceo-VYKn2xgIeCy-7UeP4oLtxCmh1dD6p2skntYNmj6-_P6OkHSKnxjA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EEtFlRKuIRwgsUIM3yCTGuCS2sU3U_n0DohIPpWJlXc34zNxrY4IzTCStBadOKEnLRq9IuJ4OJqE_jmEWp-k7LOJ5MHoNhgHEPh5jctMQLj4gmi1HcRJNfAA4EQKTDBOOiaZu1xFyq3BWKq7Ws6SrJb9HpPOl38x46wXhdNwD6Lcgjl3bRVzVzMiKSYeoLJB11DFkGD-WZwf2dFd8HQ4kwiRX0rFvhzNZcaUtOmvpPHCGFqyRlS4FlTnz4Dn2vfeHcJ4ZXqiKWSdyD-xRNwsw60G-o4azDc33jSg16qBz7QddFVpS-YPg7Ka3DfK_hbTt-WomC2WuInvKqmhOIy9fy4NHiN6TTb-sp9vE9Vfz6nNgo5dfA-1osg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IJMY4zZZG9tJ27dvQFRqQVScrJHG3-6MTSjJCUXWSsGcVMiqTq9ptJk9TaNgksA8ybIXWCaLcPwYjkJIAjIh9I8hWr5CPF-NkzSeBgBwJIQmHaWCUM3cvidxp0heKaE287SvUVwissUq6GY8D8JoNhkADG8gmr7te0K13GDN0XkMS8865rhnuGiqUwJ7vCvfDgcaE1oodPzTkRxrobT1ThqdD86wkney1pVkWHAf7mNfZr8q557hpaq5dbLwwTa6W4BbH3Rjij2z3FOm5MbeKODHT_JL__-LZbcepeVYKvOriLsCyO40eP4wPlxD9DvdDqt2tkvdcN2j26-P-OEbKcn6IA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfJT3kWLwJJaLHiFYRPyFwQA2-IDcxxm2yNrYT9fEbUJFaIipO1qzW3-6MTSjJCUXWSsGcVMiqTm9ptFuM51EwS2CZZNkLrJNVOH0KJyEkAZkR-qchWr9CvNxMkzSeBwBwIoQmnaSCUM3c4VHiXpG8UkLtlulAo7hGZKtN0M14HobRYjYEGN1ANAM78IRqucGao_MYlp51zHHPcNFUZwf2dFd-HI80JrRQ6PiXIznWQmnrnTU6H5xhJe9krSvJsOA-3Me-9t4L557hpaq5dbLwwTa6W4BbH3RjigOz3FOm5KZfuJHIBUDyXv914f_Vs1vP1nIslfkV1V0WZXca_PlSPvQh-pO-j6p2sU_daLuq38Y2fvgGfNORxA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBboJAFPwVeuAo-8BK2iOxDRFF9GCCezErrNut8HZlV9r-fcHYpNXYeJyXNzNvZpdQkhOKrJWCWamQVR1e03Aze5qGfhLDPM6yF1jGi2DyGIwDiH2SEPpnIVy-QjRfTeI0mvoA0CsETTpOBaGa2beBxJ0ieaWE2sxTT6O4lMgWK7_zeB4G4SwZAoxuSBw94zlCtbzBmqN1GJaOscxyp-HiWJ0SmJ4r3w8HGhFaKLT805Ica6G0cU4YrQu2YSXvYK0rybDgLtynfZn9qpx7zEtVc2Nl4YI56u4AbvpZsXeY1kqi7f3NjQp-GCS_Zvx_XHbrYVqOpWp-lXFXiM61q-r8aVy4FtF7uh1V7WyX2tF6QLdfH9HDNzzmXOU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJfb4IwFMW_CnvgcbbgJO6RuIX4B9EHM-yL6aDWTrittJB9_BXnkg108fHctL97zmkRQSkiQBvBqRESaGH1lgS7xXgeeLMIL6MkecHraOVPn_yJjyMPzRD5cyBYv-JwuZlGcTj3MMYtwa_iScwRUdQcHgXsJUoLyeVuGQ8U8C4iWW08u-N56AeL2RDj0Q1EPdADh8uGVVAyMA6F3NGGGuZUjNfFOYFu74qP04mEiGQSDPs0KIWSS6WdswbjYlPRnFlZqkJQyJiL72N3s_fKuWd5LkumjchcrGtlDTDdzrKjQ5WSAky7_8ro21J2YHldCFvi9Y5-kCjtIfujLvL_eMmtp20Y5LL6VeddNVgPtuzLt3NxH6KO5H1UNIt9bEbbVfk21uHDF56dz-s!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRb4IwFIX_CnvgUXrBSbZH4hYiiuiDCfbFVKi1E26RVrb9-6HRmWlYfGpO0vPdc09LKEkJRdZIwYxUyIpWL6m_mryMfTcKYRomyRvMw5k3evaGHoQuiQj9c8Gfv0MwXYzCOBi7AHAkeHU8jAWhFTPbnsSNImmhhFpNY6dCcYtIZgu3nfHa9_xJ1AcYdCAOjnYsoRpeY8nRWAxzSxtmuFVzcShOG-ijV37s9zQgNFNo-JchKZZCVdo6aTQ2mJrlvJVlVUiGGbfhMfbt7nflPDI8VyXXRmY26EPVBuDahoZjrmor2_JsV0htOhq4GEh6Z_g_WtL1LBfObxUPrSDbs8bzl7mmv0KqHV0Pimayic1g2aPr78_g6QflzYx8/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJfb4IwFMW_CnvgcfaCk7hH4hbiHwQfzLAvpoNaO-EWaSH7-EMzNZO48NScm97fvee0hJKEUGSNFMxIhSxv9YZ628V47jmzAJZBFL3BKojd6Ys7cSFwyIzQPxe81Tv4y_U0CP25AwAngluFk1AQWjKzf5a4UyTJlVDbZTgoUdwjonjttDNeh663mA0BRg8Q9UAPLKEaXmHB0VgMM0sbZrhVcVHnZwf61Cu_jkfqE5oqNPzbkAQLoUptnTUaG0zFMt7Koswlw5Tb0I99770TTp_hmSq4NjK1QddluwDXNjQcM1VZ6Z6nh1xq0608yOSCIEm3oVP5f_3o0dNdONe4etmU7Vnh77e6-blBygP9HOXNYhea0SYuPsbaf_oBMqHgBg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNboMwEIRfhRw4Fi-koPaI0gqF8JMcIlFfIhcc1ymsiXFQH78E9dAmouLkHdn-Zme1hJKCUGS9FMxIhawe9BsNDsnTJnDjCLIoz19gF2299aO38iBySUzonwfB7hXCbL-O0nDjAsCV4Ol0lQpCW2Y-HiQeFSlqJdQhS50WxS0i3-7dweN56QVJvATwJxAXp3MsoXquseFoLIaV1RlmuKW5uNRjgu76V57OZxoSWio0_MuQAhuh2s4aNRobjGYVH2TT1pJhyW2Yx77NfjecOeaVanhnZGnDSSk9kXW8-t8unxp1z7FS-le8WW3J4dT4swY23EPaT_ru131yTI0_FuFi8Q3RzZTw/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBc4IwEIX_Cj1wlCxYmfbI2A4jgujBGczFiRDTWNhgiLT990XtodWhw2V33mTzvbydEEoyQpG1UjAjFbKy0xvqb-Onue9GISzCNH2BVbj0Zo_e1IPQJRGhfwb81SsEi_UsTIK5CwBngqeTaSIIrZl5G0ncK5KVSqjtInFqFLeIdLl2O4_nsefH0Rhg0oM4OY1jCdVyjRVHYzEsrMYwwy3Nxam8JGjOd-XheKQBoblCwz8NybASqm6si0Zjg9Gs4J2s6lIyzLkNw9i32e-WM8S8UBVvjMxtOCilr7Un8fXoUv-3TvvW3nIslP4VddATZdc1_nwJG-4h9TvdTco23idmshnR3ddH8PANP7wSew!!/ |