1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNToQwFIVfhQ1Lp4URMi4nY0JEkDHGyHRjaimdKtyWthAfX0Cjxp8Jq_akX-85PUUElYgAHaSgTiqgzagPJH7MNtdxkCb4JimKS3yb7MOr83AX4iRAdxxQish3qNjfByN0sQ7jLF1jHE1T5HPXkS0iTIHjrw6V0AqlrTdrcD52hlZ8lK1uJAXGfdyv7MoTauAG2hHxKFSeddRxz3DRN3NE62PGjZO1ZO96phy3ToIYua6Xhk-37RQiNPkuF4ho6o5nEmqFykUmqFxq8qOK330tqaJS7TSbfe3-Cf95fNq2wIts5bga-Ph5H9uj1Hp6YKVYf6rCP0D9kjxsbJ276Clqhmz7BrrI8Is!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNToQwFIVfhQ1Lpx1GyLicjAkRQcYYI9ONqaUwVWhLeyE-vi26MP5MWDUn_XrPuaeIoAoRSSfRUhBK0s7pI0me8-1tss5SfJeW5TW-Tw_RzWW0j3C6Rg9cogyR71B5eFw76GoTJXm2wTj2U8TrMJAdIkxJ4O-AKtm3Sttg1hJCDIbW3Mled4JKxkM8ruwqaNXEjewdElBZBxYo8MDwduzmiDbEjBsQjWCfeqaAWxCyddwwCsP9a-tDRKbYFy0imsLpQshGoWqRCaqWmvyo4ndfS6qoVe9nsxDzWvyT29-cNyvxIjPhTiO__jvE9iS09mvVio3nivsD1G_p09Y2BcQvcTfluw-EysPB/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBT8MwDIX_Si89bsk6Vo0jGlJFWekQQnS5oJCmnaF10iQd8O9Jyw4IECoXR0_6Yj8_mTBSEIb8CDV3oJA3Xu9Z_LhdX8eLNKE3SZ5f0ttkF12dRZuIJgtyJ5GkhH2F8t39wkPnyyjepktKV0MXeO46dkGYUOjkmyMFtrXSNhg1upA6w0vpZasb4ChkSPu5nQe1OkqDrUcCjmVgHXcyMLLum9GiDamQxkEF4lOPlJPWAdae63owcvhtBxORyTZZTZjm7jADrBQpJg0hxdQh36L4mdeUKErVDr1FSGUJY5myicfG8h9DOZ1kCPxr8HQTIbUH0HpYvVSi_8vSL6B-SR7Wtsrcaj9jT--vH4AKWxY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88unbMkfloZkLEIRhjZH0xTSndVWhLWxZ_vgV9cEMXXtqem6_3np4UEVQiIukRBHWgJG283pP4bbd5iJdpgh-TPL_DT0kR3V9H2wgnS_TMJUoR-Q3lxcvSQzerKN6lK4zXQxd47zpyiwhT0vFPh0rZCqVtMGrpQuwMrbiXrW6ASsZD3C_sIhDqyI1sPRJQWQXWUccDw0XfjBZtiBk3Dmpg33qkHLcOpPBc14Phw207mIhMts0EIpq6wxXIWqFy1hBUzh1yFsU0rzlRVKoderMQ8wrG5WTItPLP2zw2LmfspHLZdI5nmQa_G_nzb0JsD6D1EE-lWH_J5B-g_kheN7bO3HpftP70BS0e9GI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEHw0mCwiOIwxjr6Yut1GlV1LewP97-2mD0aF7Kn5et_dff2lXPKMS1QHXSnSBtUu6I2cPi9nt9PRIhF3SZpei_tkHd9cxPNYJCP-AMgXXP40pevHUTBdjuPpcjEWYtJO0a_7vbziMjdI8E48w7oy1rNOI0WCnCogyNrutMIcItEM_ZBV5gAO62BhCgvmSREwB1Wz6yL6SOTgSJc6_9Kdi8CTxir49o120Hb7NkTsVvNVxaVVtB1oLA3Pei3hWd8lv1D85dUHRWHqdnYeCSh0JHxjAxNwng0YwpGRYeH-xHu6yomO8-FS0SucDqfD7_8Rwm21tS2GwuTNOdD_GO1b8jTz5Yomm4F8-Th-ArExvew!/ |
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/jVJBTsMwEPyKLzm2dlNalSMqUkRoSRFCpL4gK9mkhmbt2pvC83EKBwRplZM9q9nZ2bG55DmXqI66VqQNqn3AWzl_XS3u55M0EQ9Jlt2Kx2QT313Fy1gkE_4EyFMuf5OyzfMkkK6n8XyVToWYdSr67XCQN1wWBgk-iefY1MZ6dsJIkSCnSgiwsXutsIBItGM_ZrU5gsMmUJjCknlSBMxB3e5PFn0kCnCkK1184xOLwJPGOvAOrXbQdfvOROzWy3XNpVW0G2msDM8HDeH50CF_ovif15AoStN02kUkoNSR8K0NmYDzbMQQPhgZdq4elM7sGTp43q_UW--ULi-TiUHL6HA6_PlPwfROW9vFVpqivfQwPUT7nrwsfLWm2XbThNsXT4BQ4Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DCD4aTBYnOIwxjr6Y2l26CrstbYf67e2QB-MfsqfmJL97z7knpZyWlKM4aCWCNih2Ua_59Hkxu52O8ozdZUVxze6zVXpzkc5Tlo3oAyDNKf8OFavHUYQux-l0kY8Zm3Rb9Ot-z68olwYDvAdaYqOM9eSoMSQsOFFBlI3daYESEtYO_ZAocwCHTUSIwIr4IAIQB6rdHSP6hElwQW-0_NJHKoAPGlXk9q120E37LkTqlvOlotyKUA80bgwte5nQsq_Jjyp-99Wniso03W6ZMKh0wnxrYyfgPBmQRmw7T1kLVPDfTXGKlmemzocsWK-QOr4OT_8khqy1tZ1JZWR7rvA_QLvNnmZ-swyT9YC_fLx9AlUWKes!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLTsMwEPwVX3Js7aS0KkdUpIjQkiKESH1BlrN1TZO1azsVn49TOCAeUU72aGd3dsamnFaUozhrJYI2KJqId3zxul7eL9IiZw95Wd6yx3yb3V1lq4zlKX0CpAXl30nl9jmNpOtZtlgXM8bm_RT9djrxG8qlwQDvgVbYKmM9uWAMCQtO1BBhaxstUELCuqmfEmXO4LCNFCKwJj6IAMSB6prLij5hElzQey0_8YUVwAeNKvJOnXbQd_t-icxtVhtFuRXhMNG4N7QaJUKrsSI_ovid15goatP2s2XCoNYJ852NmYDzZEJacew15UGgAj9U-8dvnEiroa6B2rC5ko0yp-Pp8Ot_RQMHbW0vUhvZDT3UH0R7zF-Wfr8J8922jbcP0CHejQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR-ajmQkRh8wYI-uLqaWwq9CWtqD-ewvuwbhl4eXenOS7956eFFOcYypZDxVzoCSrvd7T6HW7vo8WSUwe4iy7JY_xLry7CjchiRf4SUicYPoXynbPCw9dL8NomywJWQ1b4L1t6Q2mXEknvhzOZVMpbdGopQuIM6wQXja6Bia5CEg3t3NUqV4Y2XgEMVkg65gTyIiqq0eLNiBcGAcl8F89Uk5YB7LyXNuBEcO0HUyEJt2kFaaaucMMZKlwPukIzqce-RfFaV5ToihUM-zmAREFjAVpo3oohEFKHx2dfY1Hx3LKXzaWkUnGwHcjj38jIPYAWg8RFIp3l0I-A-qP-GVty9St9jP69v35A7t0gIc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRTsIwFP2VvuxRWoYQfDSYLE5wGGMcfTHN2m1XWVvaO6J_bzeJIYJkL7c96em595yWcppTrsUeKoFgtNgGvOGzt-X8YTZOE_aYZNkde0rW8f11vIhZMqbPStOU8mNStn4ZB9LNJJ4t0wlj004F3nc7fkt5YTSqT6S5bipjPemxxoihE1IF2NgtCF2oiLUjPyKV2Sunm0AhQkviUaAiTlXtth_RR6xQDqGE4gf3LFQeQVeBt2vBqe6274aI3Wqxqii3Ausr0KWh-aAmNB_a5E8Up3kNiUKaptMuIqYk9IVYZ_YglSPGHmxjDU4SKxx-_Z7-ZzIo9OVEhubnZS7byNggGxBWpw8_KWK-Bmu7wKQp2ktPcoZoP5LXuS9XON2sm7D7BrI50MU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPyVXHJs7aY0KkdUpIjSkCKESH1Bxtm6C4nt2k6Bv8dJe0A8qlzWGmlmZ3ZkwkhJmOIHlNyjVrwOeMPS59X8Np0sM3qXFcU1vc_Wyc1FskhoNiEPoMiSsO-kYv04CaTLaZKullNKZ90WfN3v2RVhQisPH56UqpHauKjHysfUW15BgI2pkSsBMW3HbhxJfQCrmkCJuKoi57mHyIJs6z6ii6kA63GL4oh7lgfnUcnA27dooVO7LkRi80UuCTPc70aotpqUg0xIOdTkRxW_-xpSRaWbbreIKVTYj6jhxnRmzoA42ssWK6hRwX-XBVk_zmvPBy7ooMAYXqtOfyambodHx0qL9lz5fxDNW_Y0d9vczzYj9vL5_gVrRmEa/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLTsMwEPyVXHKkdlJSlSMqUkRoSRFCpL4gy9m4C4nt2k7F5-OkSCAeVS67Hmk8szs2YaQiTPEjSu5RK94GvGOLl_XybpEUOb3Py_KGPuTb9PYyXaU0T8gjKFIQ9p1Ubp-SQLqap4t1Mac0G1Tw9XBg14QJrTy8e1KpTmrjohErH1NveQ0BdqZFrgTEtJ-5WST1EazqAiXiqo6c5x4iC7JvxxFdTAVYjw2KEx5ZHpxHJQPv0KOF4bYbhkjtZrWRhBnu9xeoGk2qSSakmmryI4rfeU2JotbdoC1iCjWOJeq4MYOZMyBO9rLHGlpUECLIaEIHyn9LBoWxnJUh1ZfM-TVKOmkNDN2qz58UU7fHk3mtRX_uSf4gmrf8eemajc922y6cPgAzeQfG/ |
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/jVJBTsMwEPyKLzlSuymNyhEVKaK0pAghgi_IcrbuQrJObafi-TgpBwRVlcvaI41nZkfmkpdckjqiUQEtqTriN5m9rxcP2XSVi8e8KO7EU75N76_TZSryKX8G4isuf5OK7cs0km5mabZezYSY9yr4cTjIWy61pQBfgZfUGNt6NmAKiQhOVRBh09aoSEMiuomfMGOP4KiJFKaoYj6oAMyB6eohok-EBhdwh_qEB1YAH5BM5B06dNC_9n2I1G2WG8Nlq8L-CmlneTnKhJdjTf5U8b-vMVVUtum1dSKgwmGwRrVtb-Zb0Cd702EFNRLEChbzjClPY_aNYsO4qMjLs4qXlyvEqOUwno5-_lci_B5POSqru0vBzxDbz_x14XebMH_bNvH2Db_Nclw!/ |
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/jVLLTsMwEPwVX3KkdlJalSMCKaK0pAghUl-Q5WzdhWSd2k7F5-OkHBCPKpe1RxrPzI7MJS-5JHVEowJaUnXEWzl_XS3u5-kyFw95UdyKx3yT3V1mN5nIU_4ExJdcficVm-c0kq6m2Xy1nAox61Xw7XCQ11xqSwE-Ai-pMbb1bMAUEhGcqiDCpq1RkYZEdBM_YcYewVETKUxRxXxQAZgD09VDRJ8IDS7gDvUJD6wAPiCZyDt06KB_7fsQmVvfrA2XrQr7C6Sd5eUoE16ONflRxe--xlRR2abX1omACofBGtW2vZlvQZ_sTYcV1EgQK1ikgiEdLWoYs3MUHMZZVV7-q3p-yUKMWhLj6ejrnyXC7_GUpbK6Oxf-D2L7nr8s_G4dZttNE2-fG54GTg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgMhFPwVLnu00K1t6tHUZGNt3Rpj3HIxBF7p012gwDZ-vuzWg6na7AWYZJiZN0A5rSg34ohaRLRG1Alv-extNX-YjZcFeyzK8o49FZv8_jpf5KwY02cwdEn5T1K5eRkn0s0kn62WE8amnQq-Hw78lnJpTYTPSCvTaOsC6bGJGYteKEiwcTUKIyFj7SiMiLZH8KZJFCKMIiGKCMSDbus-YsiYBB9xh_KEe1aEENHoxDu06KG7HboQuV8v1ppyJ-L-Cs3O0mqQCa2GmpxV8buvIVUo23TaMmOgsF9II5zrzIIDebLXLSqo0UCqQIkoyFHUqPp8_4yadPrlohitzsUuj1SyQSNh2r35_lUZC3s8RVBWtpee5w-i-yhe52G3jtPtpkmnLzpe7U0!/ |
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/jVLRTsMgFP0VXvroYJ1b5qOZSePc7IwxdrwYQu_Y1RYY0MXPl7Y-GKdNXy6ccDjn3AuU04JyLc6oRECjRRXxni_eNsuHxXSdsccsz-_YU7ZL76_TVcqyKX0GTdeU_yTlu5dpJN3M0sVmPWNs3qrg--nEbymXRgf4DLTQtTLWkw7rkLDgRAkR1rZCoSUkrJn4CVHmDE7XkUKELokPIgBxoJqqi-gTJsEFPKDscccK4ANqFXmnBh20t30bInXb1VZRbkU4XqE-GFqMMqHFWJNfo7ic15hRlKZutWXCoMSukFpY25p5C7K3Vw2WUKGGOILlPCVeVNCfmGPMZI1r0_3TdZTsyqAuLQZ0hxvN2ahGMa5Of_-1hPkj9mlKI5uhR_uDaD-y16U_bMN8v6vj7gt2oL6v/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNTsMwEIRfJZccW7spjcoRFSkiNKQIIVJfkLG3qSGxE3tT4O1x0h4QP1VO1kjf7M6OTBgpCNP8oEqOymheeb1l8fN6eRvP0oTeJXl-Te-TTXRzEa0imszIA2iSEvYdyjePMw9dzqN4nc4pXfRT1GvbsivChNEIH0gKXZemccGgNYYULZfgZd1UimsBIe2mbhqU5gBW1x4JuJaBQ44QWCi7aojoQirAotopcdQDheBQ6dJzbacs9G7Xh4hstspKwhqO-4nSO0OKUUtIMXbJjyp-9zWmCmnqfrYIKUgVUofGwrBSiqAyxwyelvDfUd5GinO28zFzOiqm8q_Vp5_iY-5V0_SFSCO6c5X_ATZvydPS7TJcbCfs5fP9C12pBkQ!/ |
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/jVJBTsMwEPxKLjlSOymtyhEVKaK0JAghUl-QZW9SQ2K79qbi-TgpB0Qhyske7ezOztiEkZIwzU-q5qiM5k3Ae7Z8264elskmo49Znt_Rp6xI76_TdUqzhDyDJhvCfpLy4iUJpJt5utxu5pQu-inq_Xhkt4QJoxE-kZS6rY310YA1xhQdlxBgaxvFtYCYdjM_i2pzAqfbQIm4lpFHjhA5qLtmWNHHVIBDVSlxxgMLwaPSdeAdO-Wg7_b9EqnbrXc1YZbj4UrpypBykggpp4r8iuIyrylRSNP2s0VMQaqYejQOBkkposacdwhsCX60-I_jMJOUo21jxXGDOZ1kUIXT6e8_FjwclLV9lNKIbuyx_iDaj-x15asdLvZFG25fut__Zw!!/ |
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/jVJNTwMhFPwrXPbYQre2qUdTk421dWuMceViCLxSdBcosI0_37fbHowfzZ5gwjBvZoByWlFuxdFokYyzokb8yudv68X9fLIq2ENRlrfssdjmd1f5MmfFhD6BpSvKv5PK7fMESdfTfL5eTRmbdSrm_XDgN5RLZxN8JlrZRjsfSY9tylgKQgHCxtdGWAkZa8dxTLQ7QrANUoiwisQkEpAAuq17izFjEkIyOyNPuGcliMlYjbxDawJ0t2NnIg-b5UZT7kXaj4zdOVoNGkKroUN-VPG7ryFVKNd02jJjoEzGYnIB-pFKktqdPCBbAaZHl_1LdWdnYm30KcuItF5hFPVPdlSn1QV1Wg1Tvxy6ZINCG1yDPf87DL033nf1KifbSw_4B9F_FC-LuNuk2eu2wd0XjyqznA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci993KCda-ajmUnjXO2MMXa8GKR3DG2BAp3676V1D8bp0idywse5556AKS4xVewgBfNSK1YHvaXp83pxm8arjNxlRXFN7rNNcnORLBOSxfgBFF5h-hMqNo9xgC5nSbpezQiZ9y7ytW3pFaZcKw8fHpeqEdo4NGjlI-ItqyDIxtSSKQ4R6aZuioQ-gFVNQBBTFXKeeUAWRFcPEV1EOFgvd5J_64Hy4LxUInBtJy30r10fIrH5MheYGub3E6l2GpejhuBy7JBfVZz2NaaKSje9N48IVDIi4Rp1hiPgYTyrtejgn2UCPrid4OdjFWRULBlOq44_IyJuL43pC6g0785V_Ado3rKnhdvlfr6d0JfP9y_9Th4c/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci88OljnmvloZtJYV1tjjB0vhlDK0BYo0MWfL-18MNts-sbJ_Tj33gOIoBIRRY9SUC-1ok3QexJ_7DZP8TJN8HOS5w_4JSmix9toG-FkiV65Qikif6G8eFsG6G4Vxbt0hfF6cJGfXUfuEWFaef7tUalaoY0Do1YeYm9pxYNsTSOpYhzifuEWQOgjt6oNCKCqAs5Tz4Hlom_GER3EjFsva8lOeqQ8d14qEbiul5YPt90wRGSzbSYQMdQfbqSqNSpnNUHl3CZnUVzmNSeKSreDN4OYVxLiUAa9YYCz0J42WvQhHBlYe8rsrPbPosFq7HSJT1hNr5PjWeuM_ur3R0HsDtKYIbhKs37qaa6A5it537g68-t90YbTD25mCJk!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRS8MwFIX_Sl_66JJ2bszHMaE4WzsRscuLxDbNou1NltwWf75pFRE3Rp_Cge_ec-4hhJGCMOC9khyVBt54vWfL13R1v4y2CX1I8vyWPia7-O463sQ0iciTALIl7C-U754jD93M42W6nVO6GLao9-ORrQkrNaD4RFJAK7VxwagBQ4qWV8LL1jSKQylC2s3cLJC6FxZajwQcqsAhRxFYIbtmjOhCWgqLqlbltx4pFA4VSM8dO2XFMO2GELHNNpkkzHA8XCmoNSkmmZBiqsm_Kk77mlJFpdthdxlSwy2CsN7jN8nZK065y0FyOimI8q-Fn78QUndQxgwnV7rsLpV6BjQfycvK1Rku3hZNn66_AMMwda8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNTsMwEIRfxZccU7spjcoRFSmiNKQIIVJfkEnc1JCsXXtT4O1xAkKI_igna6xvd2fHppzmlIPYq0qg0iBqr9c8fl7ObuPxImF3SZZds_tkFd1cRPOIJWP6IIEuKP8LZavHsYcuJ1G8XEwYm3Zd1Otux68oLzSg_ECaQ1Np40ivAQOGVpTSy8bUSkAhA9aO3IhUei8tNB4hAkriUKAkVlZt3Vt0ASukRbVRxbfuKZQOFVSe27XKyq7adSYim87TinIjcBsq2GiaDxpC86FD_kVxmNeQKErddL2LgBlhEaT1M37XrQ0JycH9ie2OcCfqzxvP2CDjyp8Wfv5OwNxWGdNFVOqiPfcIR0DzljzN3CbF6TrkL5_vX3k1PvQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0rvPC4tWOOzEczEyIOmTFG1hdTobAq3Jb2MvXfW3Axxk3lqTnJuecrJYxkhAHfy4qjVMBrh7csfFwvr8NZHNGbKE0v6W20Ca7OglVAoxm5E0Biwr6T0s39zJHO50G4jueULnoV-dy27IKwXAGKNyQZNJXS1hswoE_R8EI42OhacsiFT7upnXqV2gsDjaN4HArPIkfhGVF19RDR-jQXBmUp8088sFBYlFA5XttJI_pr24cITLJKKsI0x91EQqlINsqEZGNNfkxxvNeYKQrV9Nq5TzU3CMI4j6-6die17n0LlXdD5BEtj3RI9o_O30VSOqqIdK-Bw186Ef23uCeI-iV6WNoywcV2wp7eXz8ApiS7-g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0rvPDoWphb5qOZCXEOwRgj64tpSseqcNu1l8Wfb0FjFrcJT-3JPb3nIyWMFIQBP6iKo9LAa483bP62XjzMo1VCH5Msu6NPSR7fX8fLmCYReZZAVoQdk7L8JfKkm2k8X6-mlM66Lep9v2e3hAkNKD-RFNBU2rigx4AhRctL6WFjasVByJC2EzcJKn2QFhpPCTiUgUOOMrCyauveogupkBbVVolv3LNQOlRQed6-VVZ2r11nIrbpMq0IMxx3Vwq2mhSjREgxVuRPFad9jami1E23W4TUcIsgrdf4jet2yphOt9Si7S0fGxiaX2jhRIcUQ3sG5v8XkdFRRSh_Wvj5i2eiXYpzhmg-kteF26Y42-SNv30BkxyJDA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLdTsIwGH2V3ewSWoYseGkwWURwGGMcvTG1K6XCvnbtN9S3t5skGjG4q-Y0p-cvJYwUhAE_aMVRG-D7gNcsfV5Mb9PRPKN3WZ5f0_tsldxcJLOEZiPyIIHMCftJylePo0C6HCfpYj6mdNKq6Ne6ZleECQMo35EUUCljfdRhwJii46UMsLJ7zUHImDZDP4yUOUgHVaBEHMrII0cZOamafRfRx1RIh3qjxRfuWCg9alCBVzfayfa1b0MkbjlbKsIsx-1Aw8aQopcJKfqa_JridK8-U5SmarVFTC13CNIFj--64cpAl8ByseOqZ9ETqVDqX6nzdXLaq44Op4Pjj4qp32prW6fSiOZc4j-Idpc9Tf1miZP1gL18vH0CI8VUNw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0re9mjtAwh-GgwWZzMYYxx9MU0XSmV7ba0d8SfbzdJJGBwT-1pzr3nIyWMlIQBP2jFURvgdcBrNvtYzp9m4yylz2lRPNCXdJU83iaLhKZj8iqBZISdkorV2ziQ7ibJbJlNKJ12W_Tnfs_uCRMGUH4hKaFRxvqox4AxRccrGWBja81ByJi2Iz-KlDlIB02gRByqyCNHGTmp2rq36GMqpEO90eIH9yyUHjWowNu32slu2ncmEpcvckWY5bi90bAxpBwkQsqhImdVXPY1pIrKNN1uEVPLHYJ0QeM3bngy0DuwXOy4OvcQUyXDDK-jI3VACxc6IfF_OqS8pnO9iIIOKkKH08HxL8bUb7W1nY3KiPZanD-Idpe-z_0mx-l61YTbN3Yy5oI!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0re9kjtAwh-GgwWURwGGMcfTG1u5Qr211pO9R_b4fGGFHcU3OS0_PVMsFyJkjuUUuPNcky4JUYP84n1-PBLOU3aZZd8tt0mVydJdOEpwN2B8RmTHwnZcv7QSCdD5PxfDbkfNSq4PNuJy6YUDV5ePUsp0rXxkUHTD7m3soCAqxMiZIUxLzpu36k6z1YqgIlklREzksPkQXdlIeILuYKrMc1qg98YHlwHkkH3q5BC-1t14ZI7GK60EwY6Tc9pHXN8k4mLO9q8mOK4726TFHUVautYm6k9QQ2eHzVrcCqTfBHB5GRattG0A0WUCLBXy2PdFj-j87pIhnvVATDaenzL8XcbdCY1qeoVXPqUX4hmm36MHHrhR-teuLp7eUdwsX3GQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZLRT8IwEMb_lb3sUVqGEHw0mCwiOIwxzr6YpjvKyXYtbUf88-3QGCNI5lP75b7e7-5LmWAlEyT3qGVAQ7KO-kVMXhfTu8lwnvP7vChu-EO-ym4vs1nG8yF7BGJzJn6aitXTMJquRtlkMR9xPu664NtuJ66ZUIYCvAdWUqON9clBU0h5cLKCKBtboyQFKW8HfpBoswdHTbQkkqrEBxkgcaDb-jCiT7kCF3CN6lMfXAF8QNLRt2vRQffad0NkbjlbaiasDJsLpLVhZS8IK_tCfkVxnFefKCrTdL1Vyq10gcBFxve6DTi1iXz0kFiptt0IusUKaiT4o94jhyMSK8-TTtf_EUbBe4WB8XT09R9T7jdobUeqjGrPLXTCaLf589Svl2H8smri7QNJK69K/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLdTsIwGH2V3ewSWoYQvDSYLE5wGGMcvTGl-7ZVtra031Df3m4aY0TJrpqTnJ6_ljCSEab4UZYcpVa89njL5s-rxe18ksT0Lk7Ta3ofb6Kbi2gZ0XhCHkCRhLCfpHTzOPGky2k0XyVTSmedinw5HNgVYUIrhDckmWpKbVzQY4UhRctz8LAxteRKQEjbsRsHpT6CVY2nBFzlgUOOEFgo27qP6EIqwKIspPjEPQvBoVSl5x1aaaG77boQkV0v1yVhhmM1kqrQJBtkQrKhJr-mON1ryBS5bjptEVLDLSqw3uO7bgNWVN5fOgg8Zw99iC5QzXdQe_BP0xMtkg3QOl8opYMKSX9a9fWnQuoqaUznlGvRnnucP4hmHz8tXLHG2XbEdu-vH8Oz3hM!/ |
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/jVLRTsIwFP2VvizRB2gZQvDRYLKI4DDGOPZiynY3Kl1b2o7I33s3jDGiuKf23Jx7z7mnpSlNaKr4XpTcC624RLxKx6_zyf14MIvYQxTHt-wxWoZ3V-E0ZNGAPoGiM5p-J8XL5wGSrofheD4bMjZqpoi33S69oWmmlYd3TxNVldo40mLlA-YtzwFhZaTgKoOA1X3XJ6Xeg1UVUghXOXGeeyAWylq2Fl3AMrBeFCI74pblwXmhSuTtamGh6XaNidAupouSpob7TU-oQtOkkwhNuor8iOI0ry5R5LpqZmcBM9x6BRY1vtatwGYb1BcOCHK20JpoDEm-BokA28D22pLR8lDIWlvN5fYgiavXuBym68iFKbi7_COVE12a_K-Lbd11zwcVs05BCTyt-vyrAXMbYUzjKtdZfe7RfyGabfQyccXCj1bLCm8fTt_7EQ!!/ |
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/jZJRT8MgFIX_Sl_66GCdW-ajmUlj3eyMMXa8GKS3La4FBreLP19ajTFOF57gJB_3HA4QRgrCFD_KmqPUirde79jiZb28W0yzlN6neX5DH9JtcnuZrBKaTskjKJIR9hPKt09TD13NksU6m1E6H6bIt8OBXRMmtEJ4R1KortbGRaNWGFO0vAQvO9NKrgTEtJ-4SVTrI1jVeSTiqowccoTIQt23Y0QXUwEWZSXFpx4pBIdS1Z479NLCcNoNIRK7WW1qwgzH5kKqSpMiyIQUoSa_qjjtK6SKUnfDbBFTwy0qsN7j-7odWNF4f-kg8swexhBDoJa_QutFCPNPGyd-pAiZFcCcLyanQcVIv1r19Tdj6hppzOBUatGfe-Q_QLNPn5eu2uB8t-387gP2-7wE/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfdmjtAwh-GgwWZzgMMY4-mJqdzcqW1vaO-LPt5uGGFHcU3uS0_NxbymnOeVaHFQlUBkt6oA3fPaynN_NxmnC7pMsu2EPyTq-vYwXMUvG9BE0TSn_TsrWT-NAuprEs2U6YWzaqai3_Z5fUy6NRnhHmuumMtaTHmuMGDpRQICNrZXQEiLWjvyIVOYATjeBQoQuiEeBQBxUbd1H9BGT4FCVSn7inoXgUekq8PatctC99l2I2K0Wq4pyK3B7oXRpaD7IhOZDTX6M4nReQ0ZRmKbTlhGzwqEGFzyOdRtwchv8lQcSODvoQ3SBavEKdQARK1t3RERI_KP7iTrN_1en-Yn6-dIZG1RahdPpr38XMb9V1nYGhZHtuQX-QrS75HnuyxVON-sm3D4AfQsXLg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DCD4aTBYRHMYYR19M6e5Khd2WtkP89nZojPEP2VNzkl_Pvee0lNOCchQHrUTQBsUu6hUfP88nt-PBLGN3WZ5fs_tsmd5cpNOUZQP6AEhnlH-H8uXjIEKXw3Q8nw0ZG7Uu-mW_51eUS4MBjoEWWCtjPTlpDAkLTpQQZW13WqCEhDV93yfKHMBhHREisCQ-iADEgWp2pxV9wiS4oCstP_SJCuCDRhW5faMdtLd9u0TqFtOFotyKsOlprAwtOg2hRdchP6r43VeXKkpTt94yYVa4gODijK-4cLSAHoipKg-ByI1wCtZCbv9L-MuDFmc8zgfIWacAOp4OP_9QwvxGW9tWVRrZnHuMP0C7zZ4mvlqE0arH12-v77nTV9Q!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNbwIhFPwrXPZYwbUae2xssqnVrk3TdOXSUPYtUt0HAmv8-WVt05j6kT3BhGHmzQDltKAcxU4rEbRBsYl4yUcfs_HTqD_N2HOW5w_sJVukj7fpJGVZn74C0inlx6R88daPpLtBOppNB4wNWxX9td3ye8qlwQD7QAuslbGeHDCGhAUnSoiwthstUELCmp7vEWV24LCOFCKwJD6IAMSBajaHEX3CJLigKy1_8IEVwAeNKvK2jXbQ3vbtEKmbT-aKcivC6kZjZWjRyYQWXU3-VXHaV5cqSlO32jJhVriA4KLHX1zYW0APxFSVh0DkSjgFn0Ku4xmCrgWSWjjZ-BjDOLiU-0SZFpeV44jnlK-HzVmnsDquDn__W8L8Slvb1loa2Vx7uDNEu87ex76ah-FyUcfdN0uQGhs!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2VvuxRWoYQfDSYLE5wGGMcezG1uyuV7ba0HcG_t0NjVITsqT3J6bnnnFta0JwWyHdKcq808jrgVTF5mU_vJsM0YfdJlt2wh2QZ317Gs5glQ_oISFNa_CRly6dhIF2N4sk8HTE27lTU23ZbXNNCaPSw9zTHRmrjyAGjj5i3vIQAG1MrjgIi1g7cgEi9A4tNoBCOJXGeeyAWZFsfLLqICbBeVUp84gPLg_MKZeBtW2Whe-06E7FdzBaSFob79YXCStO81xCa9x3yp4rjvvpUUeqm0xYRM9x6BBtmfMeFvQF0QHRVOfBErLmV8MrFpqui5qohCjtD7ycCH0nS_LRkCP5L8ny8jPWKp8Jp8euHRcytlTFdkaUW7blV_UM0m-R56qqFH6-WTbh9ACqcRa4!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYR19M7e5Khd2WtkN-vh0aY0RwT-3JPb3n9msppwXlKHZaiaANik3USz56mY3vRv1pxu6zPL9hD9kivb1MJynL-vQRkE4p_2nKF0_9aLoapKPZdMDYsO2i37Zbfk25NBhgH2iBtTLWk4PGkLDgRAlR1najBUpIWNPzPaLMDhzW0UIElsQHEYA4UM3mMKJPmAQXdKXlpz64AvigUUXfttEO2tO-HSJ188lcUW5FWF1orAwtOoXQomvILxTHvLqgKE3d9pYJs8IFBBczvq8LewvogZiq8hCIXAmn4FXIdawhvJPT9RMEjjJoca7HPxnnAeSsEwAdV4dffzBhfqWtbVGXRjbnHvMPo11nz2NfzcNwuajj7gOfI7gO/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MkfloZkLEITPGyPpiKhRWhdvSXqb-ewsaY5wuPDUn-e6955yUMJITBvwga45SAW-c3rHocbO6joIkpjdxll3S23gbXp2F65DGAbkTQBLCfkLZ9j5w0PkijDbJgtLlsEU-dx27IKxQgOINSQ5trbT1Rg3oUzS8FE62upEcCuHTfm7nXq0OwkDrEI9D6VnkKDwj6r4ZLVqfFsKgrGTxqUcKhUUJteO6XhoxTNvBRGjSdVoTpjnuZxIqRfJJR0g-9civKo77mlJFqdphd-FTzQ2CMO7Gd9yKd_9EOYJJPsCnLWV0kiXpXgNfv8Kndi-1HsKXquhP1fsHqF_ih5WtUlzuZuzp_fUD_dPvxg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Ci88unbMkfloZkLEIRhjZH0xTSmsCrelvSz-fAsaY5wuvNz2JF_vPfekhJGSMOBH1XBUGnjr9Z7FL7vNXbxME3qf5PkNfUiK6PYy2kY0WZJHCSQl7CeUF09LD12toniXrihdj13Ua9-za8KEBpTvSEroGm1cMGnAkKLllfSyM63iIGRIh4VbBI0-SgudRwIOVeCQowysbIZ2suhCKqRFVSvxqScKpUMFjef6QVk5vnajichm26whzHA8XCioNSlnDSHl3CG_ojjNa04Ule7G3iKkhlsEaf2M73Vr3k_ln31OXpBygsdy3lxOZ5lT_rTw9T9C6g7KmDGGSovhXNB_gOYted64OsP1vuj87QMPhfP8/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_yl72CC1DFnw0mCxO5jDGOPpiytaN6nbbtXeg_94ODDGiZE_NSb5z77knJYxkhAHfyYqjVMBrp9csfF3O78NJHNGHKE1v6WO0Cu6ugkVAowl5EkBiwn5C6ep54qDraRAu4ymls36KfGtbdkNYrgDFB5IMmkpp6x00oE_R8EI42ehacsiFT7uxHXuV2gkDjUM8DoVnkaPwjKi6-hDR-jQXBmUp86M-UCgsSqgc13bSiN5t-xCBSRZJRZjmuB1JKBXJBi0h2dAlv6o472tIFYVq-tm5TzU3CMK4Hadz92IjgZv_7jlzkOzkuBwupYPCSfca-P4fPrVbqXVfQ6Hy7lLRf4D6PXqZ2zLB2XrENp_7L4HLri4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJBTsMwEPxKLjlSuymtyhEVKSK0JAghUl-QcZzUkKwde1N4Pk6pSkWhyskz0szu7MiEkZww4FtVcVQaeO35ms1elvO72TiJ6X2cpjf0Ic6i28toEdF4TB4lkISwY1GaPY296GoSzZbJhNJpP0W9tS27JkxoQPmJJIem0sYFOw4YUrS8kJ42plYchAxpN3KjoNJbaaHxkoBDETjkKAMrq67eRXQhFdKiKpX45jsVSocKKq9rO2Vl73Z9iMiuFquKMMNxc6Gg1CQftITkQ5f8quK0ryFVFLrpZ4uQGm4RpPU7Dud-yFcF3B6hfy478ZL8x3FA5wOndFBg5V8L-z8TUrdRxvTVFFp058r_Q2je4-e5K1c4XWeNR1930GsN/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfDSYLCI4jDGOvpi6XUZ1uy3tHejf26ExRIXsqTnp6TnnnlsuecYlqp0uFWmDqgp4JcfP88nteDBLxF2SptfiPlnGNxfxNBbJgD8A8hmXx6R0-TgIpMthPJ7PhkKMWhX9ut3KKy5zgwTvxDOsS2M9O2CkSJBTBQRY20orzCESTd_3WWl24LAOFKawYJ4UAXNQNtUhoo9EDo70Wudf-MAi8KSxDLxtox20r30bInaL6aLk0ira9DSuDc86mfCsq8mvKv721aWKwtStdh4JqxwhuODxMy7CnlWW9dgOsDBHVycG_CMR_E5KnI-fik7xdTgdfv-gSPiNtrYtqjB5c24V_xDtW_I08esFjVY9-fKx_wSkXh7k/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_CheObruskPW4WRMigqwxRuzF1FLYKkxLOxB_voAezKobTs1Lvpn35qWEkYIw4IOqOSoNvBn1M4te0u1ttE5iehfn-TW9jw_BzWWwD2i8Jg8SSELYTyg_PK5H6GoTRGmyoTSctqi3rmM7woQGlB9ICmhrbZw3a0CfouWlHGVrGsVBSJ_2K7fyaj1IC-2IeBxKzyFH6VlZ980c0flUSIuqUuJLzxRKhwrqket6ZeU07aYQgc32WU2Y4Xi8UFBpUiwyIcVSk5Mqfve1pIpSt9NuMZcCzmiLs-8_J5xA5yPkdFEENb4Wvn-BT91RGTMdW2rRn6vzD9C8x09bV2UYvobNkO4-AbOZaF0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJbT8IwGP0rfdkjtAwh-GgwWURwGGMcfTGl60aVfS3tN9R_bzeI8UJwT81JTs-tpZxmlIPY61KgNiC2Aa_4-Hk-uR0PZgm7S9L0mt0ny_jmIp7GLBnQBwV0Rvl3Urp8HATS5TAez2dDxkaNin7Z7fgV5dIAqnekGVSlsZ60GDBi6ESuAqzsVguQKmJ13_dJafbKQRUoREBOPApUxKmy3rYRfcSkcqgLLQ-4ZaHyqKEMvF2tnWpu-yZE7BbTRUm5FbjpaSgMzTqZ0Kyrya8p_u7VZYrcVI22bEcBb43D1jd0JRvizFqDN0D8RlvbJAgQXS2PUU_W_CkU-vwvdL5KyjpV0eF0cPxNEftyyo2szz3LCaJ9TZ4mvljgaNXj64-3TwTeIR0!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBTsMwEER_JZccWzsprcoRFSkitKQIIVJfkHGc1NCsXXtT4O9xQg80QJXjk2Znx7MmjOSEAT-oiqPSwHeeN2z2vJzfzqI0oXdJll3T-2Qd31zEi5gmEXmQQFLCfoqy9WPkRZeTeLZMJ5ROWxf1ut-zK8KEBpQfSHKoK21c0DFgSNHyQnqszU5xEDKkzdiNg0ofpIXaSwIOReCQowysrJpdF9GFVEiLqlTimzsVSocKKq_bN8rKdtq1IWK7WqwqwgzH7UhBqUk-aAnJhy7pVfG7ryFVFLpuvUVXCjijLXZ7-xwoQKuLRrTwz_tOJ_p86nA-fEYHhfeOvsvj_wmp2ypj2poKLZpzh_hDaN6Sp7krVzjdjNjL5_sXg71w8g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJbT8IwGP0re9kjtAwh-GgwWURwGGMcfTG160p1-1rab6j_3q0Q44WQPTUnOT23ljCSEwZ8rxVHbYBXLd6w6fNydjsdLVJ6l2bZNb1P18nNRTJPaDoiDxLIgrCfpGz9OGpJl-NkulyMKZ10Kvp1t2NXhAkDKD-Q5FArY30UMGBM0fFCtrC2leYgZEyboR9Gyuylg7qlRByKyCNHGTmpmipE9DEV0qEutTjgwELpUYNqebtGO9nd9l2IxK3mK0WY5bgdaCgNyXuZkLyvyZ8p_u_VZ4rC1J22CKOAt8Zh8I2pkiAdryJnmuAd0m61tR3Q4NE14pj4ZNvfeiTvr3e-WEZ7FdPt6eD4t2L67VQY0Zx7pBNE-5Y-zXy5wslmwF4-378A7sg1bQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJdT4MwGIX_Cjdcbu2YW-almQkRh8wYI-uNqaWwKrzt2pfp_r0FvfCTcNWc5OGc00MJIzlhwI-q4qg08NrrHVs-blbXy1kS05s4yy7pbbyNrs6idUTjGbmTQBLCvkLZ9n7mofN5tNwkc0oXnYt6PhzYBWFCA8o3JDk0lTYu6DVgSNHyQnrZmFpxEDKk7dRNg0ofpYXGIwGHInDIUQZWVm3dV3QhFdKiKpX40D2F0qGCynOHVlnZfe26EpFN12lFmOG4nygoNclHhZB8bMiPKX7vNWaKQjedt-hHAWe0xT43pA61lX16yYWqFZ4CXhRWOif_u-B3C5IPWgzXz-io-sqfFj5fkO-8V8Z0QxVatEO_4g_QvMQPK1emuNhN2NPp9R3X1Pmg/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJdT4MwFP0rvPC4tWOOzEczEyJuMmOMrC-mQmFXx21pL1P_vYAmzq_JU3OS0_PVMsFSJlDuoZQEGuWuxRsR3i_nl-EkjvhVlCTn_DpaBxcnwSLg0YTdKGQxE4ekZH07aUmn0yBcxlPOZ50KPNa1OGMi00jqhViKVamN83qM5HOyMlctrMwOJGbK583Yjb1S75XFqqV4EnPPkSTlWVU2uz6i83mmLEEB2TvuWaQcAZYtr27Aqu6260IEdrVYlUwYSdsRYKFZOsiEpUNNvk3xc68hU-S66rSzfhR0RlvqfX3utmBMZ5qrAhA-wxTaVn9V_CrC0n9EjldI-KAK0J4WP37RYW6dNcee4xeieYru5q5Y0WwzEg-vz2-PhUyL/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJbT4MwGP0rvPC4tWOOzEczE-LcZMYYWV9MLYVV4WtpP6b-ewsuxssyeWpOcnpuLWEkIwz4XpUclQZeebxl8eNqfh1Plgm9SdL0kt4mm-jqLFpENJmQOwlkSdh3Urq5n3jS-TSKV8sppbNORT03DbsgTGhA-YYkg7rUxgU9BgwpWp5LD2tTKQ5ChrQdu3FQ6r20UHtKwCEPHHKUgZVlW_URXUiFtKgKJT5xz0LpUEHpeU2rrOxuuy5EZNeLdUmY4bgbKSg0yQaZkGyoya8p_u41ZIpc15226EcBZ7TF3td39ea6UjlHbQO3U8Z0CRQ4tK04RD1a86eQ7_O_0OkqKR1URfnTwuE3hfTLKdeiPfUsR4jmJXmYu2KNs-2IPb2_fgD7dD8x/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJbT8IwGP0re9kjtAwh-GgwWURwGGMcfTG168an29fSfsPLr3cbPuCN7Kk5yem5tUywlAmUeygkgUFZNngjpo_L2fV0tIj5TZwkl_w2XkdXZ9E84vGI3WlkCyaOScn6ftSQzsfRdLkYcz5pVeB5txMXTCiDpN-IpVgVxvqgw0ghJycz3cDKliBR6ZDXQz8MCrPXDquGEkjMAk-SdOB0UZddRB9ypR1BDuqAOxZpT4BFw9vV4HR727chIrearwomrKTtADA3LO1lwtK-Jj-m-L1XnykyU7XaqhsFvTWOOt-Q-y1Y25oCtlNV2imQZXDY7sOg_q_mdyGW9hA6XSXhvapAczr8-k1H-TOj6lPP8gfRvsQPM5-vaLIZiKf310_qv9So/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJbT8IwGP0rfdmjtAwh-GgwWURwGGMcfTG160p1-1rab4j_3m0S44WQ-dSc5PTcWsppRjmIndECjQVRNnjNJ0-L6c1kOE_YbZKmV-wuWcXX5_EsZsmQ3iugc8q_k9LVw7AhXYziyWI-YmzcqpiX7ZZfUi4toNojzaDS1gXSYcCIoRe5amDlSiNAqojVgzAg2u6Uh6qhEAE5CShQEa90XXYRQ8Sk8mgKIz9xx0IV0IBueNvaeNXeDm2I2C9nS025E7g5M1BYmvUyoVlfk19T_N2rzxS5rVpt2Y0CwVmPnW_ECpWrPdHe1k0AactSSSRhY5xrkxgI6Gt5iHy07k9Bmv1D8HS1lPWqZprTw-F3RezLKbeyPvVMR4juNXmchmKJ4_UZf35_-wDnznfc/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNTsMwEIRfJZccW7sprcoRFSmitKQIIVJfkEmcdGmydu1NgbfHCT1QfqqcrJFmdmc_mQmWMoHyAKUk0Cgrrzdi-ryc3U5Hi5jfxUlyze_jdXRzEc0jHo_Yg0K2YOK7KVk_jrzpchxNl4sx55N2Crzu9-KKiUwjqXdiKdalNi7oNFLIycpceVmbCiRmKuTN0A2DUh-UxdpbAol54EiSCqwqm6qr6EKeKUtQQPalOxcpR4Cl9-0bsKpNu7ZEZFfzVcmEkbQdABaapb2WsLTvkh8ofvPqgyLXdTs766CgM9pSt9ffKq0FZYMKcPffRacZX_0kc75gwnsVBP9aPP6RkLstGNOiyHXWnIP9h9Hs4qeZK1Y02QzEy8fbJ9fVSP4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_yl72CC1DFnw0mCwiOIwxjr6Y0nWlwm679g7137sNHwSV7Kk5yXfPPT0tYSQjDPhBK47aAN83es3i18X0Ph7NE_qQpOktfUxW0d1VNItoMiJPEsicsJ9QunoeNdD1OIoX8zGlk9ZFv1UVuyFMGED5gSSDUhnrg04DhhQdz2UjS7vXHIQMaT30w0CZg3RQNkjAIQ88cpSBk6redxF9SIV0qAstjrqjUHrUoBquqrWT7bRvQ0RuOVsqwizH7UBDYUjWawnJ-i45q-J3X32qyE3ZeouuFPDWOOz2nutAbLlTcsPF7r_rnQ6c6xODy9FT2iu6bk4H378npH6rrW1Lyo2oLz3DH6DdJS9TXyxxsh6wzef7F6zjD1I!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfDSYLCI4jDGOvpjSlVLZbkt7h_r3bsMHRSR7ak5y7jn3nFvKaUY5iIPRAo0FUdR4xcev88n9eDBL2EOSprfsMVnGd1fxNGbJgD4poDPKf5LS5fOgJl0P4_F8NmRs1KiYt_2e31AuLaD6QJpBqa0LpMWAEUMvclXD0hVGgFQRq_qhT7Q9KA9lTSECchJQoCJe6apoVwwRk8qj2Rh5xC0LVUADuubtK-NVMx2aJWK_mC405U7gtmdgY2nWyYRmXU1OqvjbV5cqcls22rItBYKzHlvfU0zkVnit1kLuAskVClP8k_L33Ck-p3M5SMo6BTH16-H7L0UsbI1zTWW5ldWlo5whul3yMgmbBY5WPb7-fP8CvdP-9g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFnw0mCwicxhjHH0xtSvj6nZb2g7l37tNHnQq2VPzJeeee3paymlGOYoDFMKDRlE2vOHR82p-G02WMbuL0_Sa3cfr8OYiXIQsntAHhXRJ-XdRun6cNKLLaRitllPGZq0LvO73_IpyqdGrD08zrAptHOkYfcC8FblqsDIlCJQqYPXYjUmhD8pi1UiIwJw4L7wiVhV12UV0AZPKetiC_OJO5ZXzgEWj29dgVTvt2hChTRZJQbkRfjcC3GqaDVpCs6FLelX87mtIFbmuWm_ZlYLOaOu7vX0mshRQEcA2wPGfC_4c6XPP4nz8lA2KD81p8fSDAuZ2YExbVK5lfe4p_hCat_hp7raJn21G_OX4_gnQNgbb/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJbT8IwGP0re9kjtAwh-GgwWUTmMMY4-mLqVkp1-1rab6j_3q4S4xX31Jzk9NxawkhBGPC9khyVBl57vGbT--XscjpapPQqzfNzep2ukouTZJ7QdERuBJAFYZ9J-ep25Emn42S6XIwpnXQq6nG3Y2eElRpQvCApoJHauChgwJii5ZXwsDG14lCKmLZDN4yk3gsLjadEHKrIIUcRWSHbOkR0MS2FRbVR5TsOLBQOFUjP27XKiu6260IkNptnkjDDcTtQsNGk6GVCir4m36b4uVefKSrddNplGAWc0RaDb0yNjnzSjyAhh9VtyCFbVYk_Wn7VIcX_OseL5LRXEeVPC4e_FFO3VcZ0FpUu22OP8gvRPKV3M7fJcLIesIfX5zcHF-xD/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFNT8QgGIT_CpceXdiubdbjZk0aa2vXGGPlYpBSFm2BAm38-UI10fix6QkmPLwzDBDDGmJJJsGJE0qSzutHnD4V2-t0nWfoJquqS3SbHeKr83gfo2wN75iEOcTfoepwv_bQxSZOi3yDUBKmiJdhwDuIqZKOvTlYy54rbcGspYuQM6RhXva6E0RSFqFxZVeAq4kZ2XsEENkA64hjwDA-dnNEGyHKjBOtoB96phyzTkjuuWEUhoXbNoSITbkvOcSauOOZkK2C9SITWC81-VHF776WVNGoPsymfmeUBvYo9D_pv85PG1dokbHwq5Gffx-hMFiHJzaKjqdK_APUr9nD1ralS56Tbip279VByKM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJfT8MgHPwqvPRxg3aumY9mJo11tTPG2PFikFKGtkCBTv32wjSx8c_SJ-7Ccb_7XYAYVhBLchCcOKEkaT3f4fRxs7pO4zxDN1lZXqLbbJtcnSXrBGUxvGMS5hCPReX2Pvai80WSbvIFQsvgIp77Hl9ATJV07M3BSnZcaQuOXLoIOUNq5mmnW0EkZREa5nYOuDowIzsvAUTWwDriGDCMD-0xoo0QZcaJRtBPflQ5Zp2Q3Ov6QRgWXtsQIjHFuuAQa-L2MyEbBatJQ2A1dciPKn73NaWKWnXBm3pklAZ2L_QI_rPI6P4bno5ToklxhD-N_PoREQrGOixeKzqcqvYPoX7JHla2KdxyN8NP768fkGYrfw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT8MgFIX_Ci993KCda-ajmUljXe2MMXa8GKSUoS1QoFP_vTAX06gx9Ylzko97DydADCuIJTkITpxQkrTe73D6uFldp3GeoZusLC_RbbZNrs6SdYKyGN4xCXOIx1C5vY89dL5I0k2-QGgZpojnvscXEFMlHXtzsJIdV9qCo5cuQs6Qmnnb6VYQSVmEhrmdA64OzMjOI4DIGlhHHAOG8aE9RrQRosw40Qj66Y-UY9YJyT3XD8KwcNuGEIkp1gWHWBO3nwnZKFhNWgKrqUu-VfGzrylV1KoLs6lXRmlg90KP5JRXfcEj-Z-gJZoUVPjTyNNfiVDYokMltaLDX_F-AfVL9rCyTeGWuxl-en_9AJTKaLQ!/ |
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/jVJBTsMwEPxKLjlSuymtyhEVKaK0JAghUl-QlTipoV479qbi-ThJhUKpqpw8a413ZmdNGMkIA36UFUepgR98vWOLj83yaTFdx_Q5TpIH-hKn0eNttIpoPCWvAsiasCEpSd-mnnQ3ixab9YzSedtFftY1uycs14DiG0kGqtLGBV0NGFK0vBC-VOYgOeQipM3ETYJKH4UF5SkBhyJwyFEEVlTNobPoQpoLi7KUeV93LBQOJVSeVzfSiva1a01EdrvaVoQZjvsbCaUm2SgRko0VOYvif15joii0anvnHlltAreXZgD_CA7vUVjVW9NG2JNTxaHp93hh-N-3A3gW2rj218dO6KixpT8tnH5eSFtR0wZc6Ly5tsILRPMVvy9ducX5LlUe_QAPiZoc/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3XZZIetxsyZEBFljjNiLqVDYKkyhHYg_34IejK4bTs1Lvnnz5qWU05xyEKOqBSoNonH6mYcvyfY2XMcRu4uy7JrdRwf_5tLf-yxa0wcJNKb8J5QdHtcOutr4YRJvGAsmF_XW93xHeaEB5QfSHNpad5bMGtBjaEQpnWy7RgkopMeGlV2RWo_SQOsQIqAkFgVKYmQ9NHNE67FCGlSVKr70TKG0qKB2XD8oI6dpO4XwTbpPa8o7gccLBZWm-aIlNF-65FcVf_taUkWp28m78Bi0pfPHwbidqMkoodTmn0tOs-cDZWxRIOVeA99_wmP2qLpuOr3UxXCu3BNg9x49bW2VYvAaNGOy-wTlXW5o/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_CheOuy2sS9ajWRMiLrLGGNleTIXCVmEK7YD67y3oweiy4dS8ydeZN68ljKSEAe9lyVEq4JXVBxY87za3gReF9C5Mkmt6H-79mwt_69PQIw8CSETYbyjZP3oWulz5wS5aUboeusjXtmVXhGUKUHwgSaEuVWOcUQO6FDXPhZV1U0kOmXBptzRLp1S90FBbxOGQOwY5CkeLsqtGi8almdAoC5l965FCYVBCabm2k1oMt81gwtfxNi4JazgeFxIKRdJZQ0g6d8ifKP7nNSeKXNVD78ylUOe2P3bazkTl9AJypSfKEwtOsKfL5-0ndJZ9aU8NPz_IpeYom2YIKldZd-4pToDNW_i0MUWM68OCvXy-fwGiq7E1/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNToQwFIVfhQ1Lpx1GyLicjAkRQcYYI3ZjaimdKtyWthAf34LGGH8mrJqTfr3n3FNEUIUI0FEK6qQC2nr9SJKnfHudrLMU36RleYlv00N0dR7tI5yu0R0HlCHyHSoP92sPXWyiJM82GMfTFPnS92SHCFPg-JtDFXRCaRvMGlyInaE197LTraTAeIiHlV0FQo3cQOeRgEIdWEcdDwwXQztHtCFm3DjZSPahZ8px6yQIz_WDNHx6bacQkSn2hUBEU3c8k9AoVC0yQdVSkx9V_O5rSRW16qbZLMR20L4O_l_4r-vTtiVeZCv9aeDz5733UWo9LVgrNpyq8A9Qv6YPW9sULn6O2zHfvQMT8An4/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT4MwFMW_Ci88bi3MkfloZkLEITPGyPpiaildFdrSXqZ-e8tcnPHPwlPvSX-999yTIoJKRBTdSUFBakUbrzckeVwtrpMoS_FNWhSX-DZdx1dn8TLGaYTuuEIZIt-hYn0feeh8FierbIbxfOgin7uOXCDCtAL-BqhUrdDGBXutIMRgacW9bE0jqWI8xP3UTQOhd9yq1iMBVVXggAIPLBd9s7foQsy4BVlL9qn3FHAHUgnPdb20fHjtBhOxzZe5QMRQ2E6kqjUqRw1B5dghP6L4ndeYKCrdDr1ZiF1vfBzcHat_1jhef1WnrRR4lBXpT6sOv8G72EpjhqUrzfpTsf4Bmpf0YeHqHOabCXl6f_0AFVjnug!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLLTsMwFER_JZssWzspjcoSFSkiNKQIIVJvkHEc15DYjh8F_h47UAnxqLKyRjr33pmRAQI1QAIfOMOWS4E7r3coe9ysrrOkyOFNXlWX8Dbfpldn6TqFeQLuqAAFQN-hanufeOh8kWabYgHhMmzhz8OALgAiUlj6ZkEteiaViUYtbAytxg31slcdx4LQGLq5mUdMHqgWvUciLJrIWGxppClz3WjRxJBQbXnLyaceKUuN5YJ5bnBc0zBtgolUl-uSAaSw3c-4aCWoJx0B9dQjP6r43deUKhrZh90khsYpXwf1KbV04do_KY4cqI_caSMVnGSE-1eLr7_g3ey5UiFyI4k7VeofoHrJH1amLe1yN0NP768fuXpmdA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTsIwFP2VvuxRWoYQfDSYLCJzGGMcfTFNV0Z1uy3tLdG_t8OZECVkT-25Ofeee05LOS0pB3HQtUBtQDQRb_jsbTV_mI2XGXvMiuKOPWXr9P46XaQsG9NnBXRJ-SmpWL-MI-lmks5Wywlj026Kft_v-S3l0gCqT6QltLWxnhwxYMLQiUpF2NpGC5AqYWHkR6Q2B-WgjRQioCIeBSriVB2a44o-YVI51Fstf_CRhcqjhjry9kE71XX7bonU5Yu8ptwK3F1p2BpaDhKh5VCRP1H8z2tIFJVpu9kyYT7YGIeKLp0JnVpf-iIHBZVxpC8TDR5dkP22Z53-zqJl39SXLs-6bKhggwzpeDro_1S0sNPWdkqVkeHS45wh2o_sde63OU436zbevgGB82h_/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLdToMwGH2V3nC5fR1zZF6amRBxyIwxst6YWgqrg7a0ZerbW3AmRufCVXOS8_edFAjkQCQ9iIo6oSStPd6S6Hm9vI1mSYzv4iy7xvfxJry5CFchjmfwwCUkQH6Sss3jzJMu52G0TuYYL3oX8dq25AoIU9Lxdwe5bCqlLRqwdAF2hhbcw0bXgkrGA9xN7RRV6sCNbDwFUVkg66jjyPCqq4eKNsCMGydKwb7wwHLcOiErz2s7YXivtn2J0KSrtAKiqdtNhCwV5KNCIB8b8muKv3uNmaJQTe_NAmw77efg_kpN2b5PG_rthNYe_HPStwjyk6LzFTM8qqLwr5HHX-J7Hs1RoVh3bu4TRL2Pn5a2TN1iOyEvH2-f4QnCaQ!!/ |
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/jVLRToMwFP2VvvDo2jFH5qOZCRGHzBgj64tpSmF1cNu1hejfW3BLjOLCU-_JPb3n3NNiinNMgXWyYk4qYLXHOxq9bVYP0TyJyWOcZXfkKd6G99fhOiTxHD8LwAmmP0nZ9mXuSTeLMNokC0KW_RT5fjzSW0y5Aic-HM6hqZS2aMDgAuIMK4SHja4lAy4C0s7sDFWqEwYaT0EMCmQdcwIZUbX1YNEGhAvjZCn5Nx5YTlgnofK8YyuN6G_b3kRo0nVaYaqZ219JKBXOJ4ngfKrIryj-5jUlikI1_WweENtqH4fwW2rGD73a4G8vtfbg1P9EnYBCGTTGQf2aphl8_xPBWQTnYwNO_ekilyPIyKQIpD8NnH6h3_MsVCjeXnrOEaI-xK8rW6Zuuds2vvoC6QbZmw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNTsMwEIRfJZccWzspjcoRFSkiNKQIIVJfkHHcdCFZO7ZT4O1xCgjET5WTNdK3uzMjE0ZKwpDvoeYOFPLG6w1L7leLyyTKUnqVFsU5vU7X8cVJvIxpGpEbiSQj7DtUrG8jD53O4mSVzSidD1vgsevYGWFCoZMvjpTY1krb4KDRhdQZXkkvW90ARyFD2k_tNKjVXhpsPRJwrALruJOBkXXfHCzakAppHGxBvOsD5aR1gLXnuh6MHKbtYCI2-TKvCdPc7SaAW0XKUUdIOfbIjyp-9zWmikq1w24RUttrX4f0KQH3CoS_90-OT5KUX-RxMwUdZQb8a_DjP3hHO9B6iF0p0R8r9g9QP6V3C7vN3XwzYQ-vz2_D9sjg/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Ci88unbMLfPRzISIQzDGyPpimlLYVbjt2kL031vmNIvThaf23Hy399yTEkYKwpD3UHMHCnnj9YYtXtbLu8U0iel9nGU39CHOo9vLaBXReEoeJZKEsGMoy5-mHrqaRYt1MqN0PrwCr7sduyZMKHTy3ZEC21ppG-w1upA6w0vpZasb4ChkSLuJnQS16qXB1iMBxzKwjjsZGFl3zd6iDamQxkEF4kvvKSetA6w9t-vAyKHbDiYik67SmjDN3fYCsFKkGDWEFGOH_IriNK8xUZSqHd4WIbWd9nFIvyVgr0D4eYfiR_BT-Wez715SHJEnvecNZ3SUYfCnwcOf8Qa3oPUQTalEdy78P0D9Fj8vbZW6-SZv_e0T2jCEKw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT4MwFMW_Ci88bi3MkfloZkLEITPGyPpiulJKHbSlLVO_vS1qsvhn4ak5ye_ee85JAQIlQAIfOcOWS4Fbp3coed6sbpMoS-FdWhTX8D7dxjcX8TqGaQQeqAAZQKdQsX2MHHS5iJNNtoBw6bfwl75HVwARKSx9s6AUHZPKBKMWNoRW44o62amWY0FoCIe5mQdMHqkWnUMCLKrAWGxpoCkb2tGiCSGh2vKak089UpYaywVzXD9wTf208SZina9zBpDCtplxUUtQTjoCyqlHflTxu68pVVSy87tJCM2gXB3Up2ywZnSPyeG_JN-sM3vCnjdUwEmGuHu1-PoTzlXDlfLRK0mGc-X-AapD-rQydW6Xuxnav79-AK975Zg!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsMgFP0VXvq4QTu3zEczk8a52hpj7HgxSCnDtcCALvr3QnVJo27pE_fkHs695wDEsIRYkqPgxAklSePxFi9eN8v7RbxO0UOa57foMS2Su6tklaA0hk9MwjXEQ1JePMeedD1LFpv1DKF5UBHvhwO-gZgq6diHg6VsudIW9Fi6CDlDKuZhqxtBJGUR6qZ2Crg6MiNbTwFEVsA64hgwjHdNv6KNEGXGiVrQb9yzHLNOSO55h04YFm7bsERislXGIdbE7SZC1gqWo4bAcuyQX1H8zWtMFJVqgzaNkO20j4MFlztiOHsjdO9Bo8EE9L1PMGicsXgS8S6G3HMily3kaJQF4U8jf36R97ETWoewKkW7S8_xD1Hv05elrTM33xatr74AwCXowg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRToMwFIZfhRsutxbmyLw0MyHikBljZL0xtRxKFdrSlqlvb5mamKkLV82ffD39z5cigkpEJN0LTp1QkrY-70jyuFldJ1GW4pu0KC7xbbqNr87idYzTCN2BRBkiP6Fiex956HwRJ5tsgfFynCKe-55cIMKUdPDmUCk7rrQNDlm6EDtDK_Cx062gkkGIh7mdB1ztwcjOIwGVVWAddRAY4EN7qGhDzMA4UQv2mQ-UA-uE5J7rB2FgvG3HErHJ1zlHRFPXzISsFSonPYLKqY8cqfjta4qKSnXjbBZiO2ivA_yWejCsoRYCZSow_23zzaPymD9drMCTigl_Gvn1N3y7Rmg9KqgUG05J_gPUL-nDyta5W-5m5On99QOOVH12/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Ci88uhbmyHw0MyHiEIwxsr6YplygCm1py-LPt6Amy9CFp_bcfL339LSIoAIRQY-8ppZLQVunDyR6228foiCJ8WOcZXf4Kc7D--twF-I4QM8gUILIKZTlL4GDbtZhtE_WGG_GLvy978ktIkwKC58WFaKrpTLepIX1sdW0BCc71XIqGPh4WJmVV8sjaNE5xKOi9IylFjwN9dBOFo2PGWjLK86-9URZMJaL2nH9wDWMp81oItTpLq0RUdQ2V1xUEhWLhqBi6ZCzKOZ5LYmilN3Ym_nYDMrFAe6WatCsoQY8qUvQ88I_1_ttgIoZf164bD3Di6xzt2rx83uc_4YrNYZUSjZceoY_QPURv25NldrNIe_c7gtA1V6M/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLdToMwGH0VbrjcWpgj89LMhIhDZoyR9cbUUro6aAv9mPr2FpyJkYRweZrz950UEZQjouhZCgpSK1o5fCDR625zHwVJjB_iLLvFj_E-vLsKtyGOA_TEFUoQ-UvK9s-BI12vwmiXrDBe9y7yvWnIDSJMK-CfgHJVC22sN2AFPoaWFtzB2lSSKsZ93C3t0hP6zFtVO4pHVeFZoMC9louuGipaHzPegiwl-8EDC7gFqYTjNZ1sea-2fYmwTbepQMRQOC6kKjXKZ4WgfG7IvynGe82ZotB17818bDvj5uC2f2MnjxqjpYKpe34VKB8rpstleFY55-a2uvwP1_AojelncHHdZLEx0Zzil40tU1gfFuTt6-MbiZA3iQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJRT4MwGPwrfeHRtWOOzEczEyIOwRgj64tpSoE6aAv9WPz5FqbJMnThrfflet_dtZjiDFPFjrJkILVitcN7GnzsNk_BMgrJc5gkD-QlTP3HW3_rk3CJX4XCEabnpCR9WzrS3coPdtGKkPWgIj_blt5jyrUC8QU4U02pjUUjVuAR6FguHGxMLZniwiP9wi5QqY-iU42jIKZyZIGBQJ0o-3q0aD3CRQeykPyERxYIC1KVjtf2shPDbTuY8Lt4G5eYGgbVjVSFxtmsJTibu-Siimlfc6rIdTNoc4_Y3rg6hB1m_ICYMVoqGFdNRyfvvBJ5Xztj_wT-lcTZRHI6upS8Hi8hs-I5bdf2zw9zGStpzFCkW95fe6o_iOYQvm9sEcN6nzbu9A0mBj3d/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_yl72CC1DCD4aTBYRHMYYR19M7S6jst2W9g7139shJkaU7Kk5yTn3nvulTLCcCZR7XUrSBmUV9EqMn-eT2_FglvK7NMuu-X26TG4ukmnC0wF7AGQzJn6asuXjIJguh8l4PhtyPmqn6NfdTlwxoQwSvBPLsS6N9dFBI8WcnCwgyNpWWqKCmDd9349KsweHdbBEEovIkySIHJRNdajoY67AkV5r9aUPLgJPGsvg2zXaQZv2bYnELaaLkgkradPTuDYs77SE5V2X_EJxyqsLisLU7WwVc9_YgAPClXvAwrhIbUBtK-3pn3O-Ayw_CZyvlvFO1XR4HR5_R-i30da2EAqjmnOY_zDabfo08esFjVY98fLx9glmw7SB/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPxKLjlSuymtyhEVKaK0pAghUl-Q5WxS02Tt2puK5-MUkFADVU72rGZ3Z8ZmguVMoDzqSpI2KOuAt2L2tpo_zMbLlD-mWXbHn9JNcn-dLBKejtkzIFsy8ZuUbV7GgXQzSWar5YTzaTdFvx8O4pYJZZDgg1iOTWWsj04YKebkZAEBNrbWEhXEvB35UVSZIzhsAiWSWESeJEHkoGrrk0QfcwWOdKnVFz6xCDxprALv0GoHXbfvRCRuvVhXTFhJuyuNpWH5oCUsH7rkLIp-XkOiKEzTzVYx960NcUBweQQsjIvUDtS-1p76lX8M_oxgeb-hV7ksP-OD5OtwOvz-QcHDTlvbBVUY1V56ij-Idp--zn25pul204TbJ8Trzgo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNToQwFIVfhQ1Lpx1GyLicjAkRQcYYI3ZjaimdjtCW9kJ8fAu6MP5MWDUn_XrPuaeIoAoRRUcpKEitaOv1M0le8u1tss5SfJeW5TW-Tw_RzWW0j3C6Rg9coQyR71B5eFx76GoTJXm2wTiepshT35MdIkwr4O-AKtUJbVwwawUhBktr7mVnWkkV4yEeVm4VCD1yqzqPBFTVgQMKPLBcDO0c0YWYcQuykexTzxRwB1IJz_WDtHx67aYQkS32hUDEUDheSNVoVC0yQdVSkx9V_O5rSRW17qbZLMQnre0_weer83YlXmQn_WnV14-H2B2lMdNitWbDuer-AM1b-rR1TQHxa9yO-e4DtZz2Gg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFfT4MwFMW_Ci88bu2YI_PRzISIQ2aMkfXF1FK6TrgtbZn67S3gg_HPwsttTu6v99yeIoIKRICepKBOKqC113sSP2_Xt_EiTfBdkufX-D7ZRTcX0SbCyQI9cEApIt-hfPe48NDlMoq36RLjVT9FHtuWXCHCFDj-7lABjVDaBoMGF2JnaMm9bHQtKTAe4m5u54FQJ26g8UhAoQyso44HhouuHla0IWbcOFlJNuqBctw6CcJzbScN72_bfonIZJtMIKKpO8wkVAoVk0xQMdXkRxS_85oSRamafjYL8VEpM9Z_1h9bQz1vneNJ1tKfBr5-P8T2ILXuH1kq1p2L8Q9QvyZPa1tlbrWfkZePt0_qqQfi/ |