1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBS8MwHMW_Si4DPbikrZZ6HBOKdbMTkdVcJDRpjDZJ1_xb9NublbLhYKO3PPLe-70EU1xgalivJANlDau9fqfxxyp5ioMsJc9pnj-Ql3QTPt6Gy5CkAX4VBmeYXjb5FvW129EFpqU1IH4AF0ZL2zg0aAMzwq0WDlR5PO1jYbteriWmDYPPG2Uqi4vD9WVsTs7klQe2ZnzgwGcluEkb_0VP5LHpZFe-eQv8rvsojFdZRMjdJBS0jAsvdVMrZkoxI93czZG0vUdqb0HMcOSAgUCtkF09zHCjrbKWDwbedhIxrpVRzlfuPeiq4uz6zOdMgoy2CZDmO90mkPxGda-3iVv8AahzuX8!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudiKzmRS5NGqNN0jVp0X9vVgrDwUYfDznnfOcGU1xiqmGQApw0Ghqv32nysU6fkjDPyHNWFA_kJdtGj7fRKiJZiF-5xjmml02-RX7t93SJaWW04z8Ol1oJ01o0au0Cwozi1skqIJzJQyLqNquNwLQF93kjdW1weXi5DCvImaj0mE5PZ41UqJydtexf9EQem052Fdu30O-6j6NknceE3M1CuQ4Y91K1jQRd8YD0C7tAwgweqbwFgWbIOnAcdVz0zTjDTrbaGDYaWNcLBExJLa2vPHjQVc3g-sznzIJMthmQ9jvbpS79jZtB7VK7_ANs2a_Y/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBH7YiottQot0EL8-ZZKYrZkk5ebnPTrOedeiGEBsSSj4MQIJUlt9SuO3tLNfeQnMXqI8_wWPcb74O462AUo9uETkzCB-DxkXcRn1-EtxKWShn0bWMiGq1YDp6XxEFUN00aUHmJUuAF61g2iZ41915NH0Ge7jEPcEvNxJWSlYGExNw7Z84VydMJM2Cq9nFd3zUj5m_xv-4OvR_LP6ahXvn_2ba-bdRClyRqhcFGU6QllVjZtLYgsmYeGlV4BrkYbOe0PiKRAG2KYvQofaldDz1ilFHUA7QcOCG2EFNpaTgy4qCi5PHGcRSEztiCk_YpfNrrKTPge1mO6_QG8pmPo/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBdT4MwFP0rfSHRh62FKZmPZiYoMpkxZtgXU2mpVWiBlvnx61cqiXHLJi83Oben55x7IIYZxJJsBCdGKElKi59w-JzMb0M_jtBdlKZX6D5aBTdnwSJAkQ8fmIQxxMdJVkW8NQ2-hDhX0rBPAzNZcVVr4LA0HqKqYtqI3EOMCjdAy5pOtKyy73p_06sG7XKx5BDXxLxOhCwUzCzNjR3u3uZ46BQdkBc2biuHelx6kv9k-ffCP1934K_STq509ejbXBezIEziGULno6xMSyizsKpLQWTOPNRN9RRwtbGW_f2ASAq0IYbZVnhXuhh6oBVKUUegbccBoZWQQlvJngNOCkpOD5QzymSgjTCp36P1XF9_J2w9wS9fH1s__kxj/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYbLMx2UmRASZMWbYF1NpqVW4ZbSgP9-OkBiXsPB42u-ec-7FFOeYAuuVZFZpYJXTr3T9lmwe1n4ckccoy-7IU7QP7m-CXUAiHz8LwDGmlyHnoj6PR7rFtNBgxY_FOdRSNwYNGqxHuK6FsarwiODKI6ZrmkqJ1qAFAvGNrEbu_eQUtOkulZg2zH4sFJQa58PPxMTlchmZsFSuVgvjGYaWrLBm1ib_Rs_kn9NZr2z_4rtet6tgncQrQsJZUbZlXDhZu80ZFMIj3dIskdS9i6wdghhwZCyzArVCdtVQw4xYqTUfAN52EjFeK1DGWZ4YdFVydj1xnFkhIzYjpPmKDhtTpjZ8D6s-2f4Ca3BBCA!!/ |
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/jZBRT4MwFIX_Sl9I9IG1MCXz0cwERSYzxgz7YiottQota8um_noLITEuY-Hx3Hz3nHsuxDCHWJKd4MQKJUnl9AuOXtPFfRQkMXqIs-wGPcbr8O4iXIYoDuATkzCB-DTkXMTHdouvIS6UtOzLwlzWXDUG9FpaD1FVM2NF4SFGhYdM2zSVYNoAH0i2B1aBsblz6hJCvVquOMQNse--kKWCuduA-XGno_PO6XSZDI1ECVdDy-FtfStSWDOp-b_VA_nndHBXtn4O3F1X8zBKkzlCl5OirCaUOVm75kQWzEPtzMwAVzsXWTsEEEmBscQyoBlvq_4MM2ClUrQHqG45ILQWUhhn2THgrKTkfOQ5k0IGbEJI8xlvFub2J2UbH799738BHH0uOQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBdS8MwFIb_Sm4KerEl61yZl2NCsXZ2ImLNjRybNItrT7omHf58szIQByu9fOF5P86hnOaUIxy1AqcNQuX1B48-0-VTNEti9hxn2QN7ibfh4124Dlk8o68SaUL5MORT9PfhwFeUFwad_HE0x1qZxpJeowuYMLW0ThcBk0IHzHZNU2nZWjIhNew1KlLsAJW0p7Sw3aw3ivIG3G6isTQ09y6aD7iGR2bsSqz281o8v6NfC4Wzoy76Z72Qf0kXu7Lt28zvup-HUZrMGVuMqnItCOll7a8HLGTAuqmdEmWOvrL2CAEUxDpwkrRSdVU_w56x0hjRA6LtFAFRa9TWR54YclMKuL3ynFElZ2xESbOP35e23LjF16I6pqtfyjfydw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBdT8IwFP0rfVmiD6PdUIKPBpPpBIcxhtkXc11LqbDbsXb48espC4mRhGWPJ_fc80U5zSlH2GkFThuEjcdvfPQ-HT-OojRhT0mW3bHnZB4_XMWTmCURfZFIU8q7SV5Ff263_JbywqCT347mWCpTWdJidAETppTW6SJgUuiA2aaqNlrWloSkhLVGRYoVoJK263ZwiuvZZKYor8CtQo1LQ3OvSPOur45bd7mMnbHUvlaNxxnbllA422uJf68n8E_pJFc2f418rpthPJqmQ8aue1m5GoT0sPTtAQsZsGZgB0SZnbcsPYUACmIdOElqqZpNG8MeaUtjREsQdaMIiFKjtl7ywCEXSwGXZ8bpZXKk9TCp1slibO9_p3IR8o-frz2YLiND/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJO1vm5ZhQrK2diFhzI7FJY7RNuiQtPr5pKIiTjd4c-OHLf74ciGEFsSSj4MQKJUnr8itO3vLNfRJmKXpIy_IWPab76O462kUoDeETkzCD-DzkWsTn4YC3ENdKWvZtYSU7rnoDfJY2QFR1zFhRB4hR4QfotRoFZRqoftIxU0-ki13BIe6J_bgSslGwcqgf__nzYiU6USickpbzCbwhqa1Z9Is_T4_ib9ORV7l_Dp3XzTpK8myNULxoldWEMhe7vhVE1ixAw8qsAFejW9k5BBBJgbHEMqAZH1qvYWasUYp6gOqBA0I7IYVxlRMDLhpKLk8cZ9GSGVuwpP9KXzamKWz8Hrdjvv0BQDGVbA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DF3w0WAyxeEwxjD7Yq5rGVXWlrab4q-3WxaNKGQvNznp6XfuuZjiDFMJtSjACSVh4_UTjZ6TyW00msXkLk7TK3IfL8Kbs3AakniEH7jEM0yPmzxFvG639BLTXEnHPxzOZFkobVGrpQsIUyW3TuQB4Uy0A2mjasG4QUo369iAuLUwDGkwbvf9aht8aObTeYGpBrceCLlSOPOEdvzB4Ox_zPEaKTmQI3wBI7uDtX0gd7ZX519f9-QPaW-vdPE48ntdjMMomY0JOe8V5Qww7mWpNwJkzgNSDe0QFar2kaW3IJAMWQeOI8OLagPdyVvbSinWGpipCgSsFFJYj2w86GTF4PTAcXqFdLYeIfotXk7s9WfClwP6snv_Ahz6B-k!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBdS8MwFP0reRnog0vauTEfx4TibO1EZDMvEps0Xm1vsiYd_nyzMBAHG325cOB83UM53VKOYg9aeDAomoDf-Ow9nz_OklXGnrKyvGfP2Tp9uE2XKcsS-qKQrii_TAou8LXb8QXllUGvfjzdYquNdSRi9CMmTauch2rElIR4SCusBdTEWVU5IlAS3YNUDaByB8-0K5aFptwK_3kDWBu6DbJ4LmsvFy7ZGXMIVTs8ThObi8q7Qd_9k57AP6eTXuX6NQm97ibpLF9NGJsOivKdkCrA1jYgsFIj1o_dmGizD5FtoMQ1nBdekU7pvok13JFWGyMjQXa9JkK2gOCC5YFDrmoprs-MMyjkSBsQYr-zzdzVhZ9-TJt9vvgFXgHAmw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfS8MwFMW_Sl4K-rAl7dyYjzKhWjc7EVnNi8Qmi1fbJGvS-efTLwuF4WCjLxcO_O4591xMcYGpYluQzIFWrPL6lU7e5tOHSZyl5DHN81vylC6T-6tklpA0xs9C4QzT85B3gc_Nht5gWmrlxI_DhaqlNhYFrVxEuK6FdVBGRHAIA9XMGFASWSNKi5jiSLbARQVK2IiMSUz2iN3bJ81itpCYGuY-BqDWGhfeIYyzNrg42JyvkZMTOeALNKp7WOjDSmd7df63eiQPTkd35cuX2N91PUom82xEyLhXlGsYF17WpgKmShGRdmiHSOqtj6w9Eh5jHXMCNUK2VTjDdthaax4A3rQSMV6DAust9wy6WHN2eeI5vUI6rEeI-UpXU3v3NxerAX3__d4BF5Ns7w!!/ |
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/jVBdT8IwFP0rfVmiD9AyZMFHg8kUwWGMYfbF1LXUq9vtWDv8-PWUSmIkgrzc5CTnni_KaU45ihVo4cCgKD1-5MnTZHiT9MYpu02z7JLdpbP4-iwexSzt0XuFdEz5YZJXgdflkl9QXhh06sPRHCttaksCRhcxaSplHRQRUxLCIZWoa0BNbK0KSwRKoluQqgRUNmLDQUKERdKoZQuNqryK3TjFzXQ01ZTXwr10ABeG5l4snIOKNP9T8XC5jO2xBF-rwe2MoaUovvP9u8Sv1x34o7STK5s99Hyu836cTMZ9xgZHWblGSOVhVZcgsFARa7u2S7RZectN_7CRdcIpv4puyxDDbmkLY2QgyKbVRMgKEKyX3HDIyUKK0z3jHGWypR1hUr-l86G9-pqoeYc_f76vAQxfLxc!/ |
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/jVBdT8IwFP0rfVmiD9BuKMFHg8kUwWGMYfbF1LXUq9vtWDv8-PV0lcRIAvJyk5Oce74opznlKNaghQODovT4iQ-fp6PbYTxJ2V2aZVfsPp0nN2fJOGFpTB8U0gnlh0leBd5WK35JeWHQqU9Hc6y0qS0JGF3EpKmUdVBETEkIh1SirgE1sbUqLBEoiW5BqhJQ2YiNYkYA1wYKRRq1aqFRlVeynVvSzMYzTXkt3GsPcGlo7gXDOahK872qh0tmbI8t-HoNbucMbUXxk_HfRf687sBfpZ1c2fwx9rkuBslwOhkwdn6UlWuEVB5WdQkCCxWxtm_7RJu1t-z6h52sE65bRbdliGG3tKUxMhBk02oiZAUI1kt2HHKylOJ0zzhHmWxpR5jU7-liZK-_p2rR4y9fHxvQokz1/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBdT8IwFP0rfSHRB2g3lOCjwWSK4DCGMPtirmupV7e2rB1-_HpLQ2IkgezlJic593xRTgvKNWxRgUejoQr4mY9eZuP7UTLN2EOW5zfsMVukdxfpJGVZQp-kplPKT5OCCr5vNvya8tJoL788LXStjHUkYu17TJhaOo9lj0mB8ZAarEWtiLOydAS0IKpFISvU0oUH8EC2UKGIYXcmaTOfzBXlFvxbH_Xa0CLoxHNSjBaHYqcr5eyIG4Yyjd6PF7tB6V2n_v9eD-Cf0kGufLFMQq6rYTqaTYeMXXay8g0IGWBtKwRdyh5rB25AlNkGyzpQ4jzOg5ekkaqtYgy3p62NEZEgmlYREDVqdEFyxyFnawHnR8bpZLKndTCxH9lq7G5_ZnLV56_fn7_a4jU7/ |
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/jVDLTsMwEPwVXyLBobWb0qocUZECoSVFCDX4gpbYdQ2J7cZOeXw9romEqNQol5VGOzszO5jiHFMFeynASa2g9PiZTl8Ws7vpKE3IfZJl1-QhWcW3F_E8JskIP3KFU0y7SV5Fvu129ArTQivHPx3OVSW0sShg5SLCdMWtk0VEOJNhoAqMkUoga3hhESiGRCMZL6XiNiKzSYwslPx3o7eo5kbXzh8c_OJ6OV8KTA247UCqjca5lwyjUxfnHbrdj2bkhLH0L9aqrTR8DIWzvVr5d3oE_5SOcmWrp5HPdTmOp4t0TMikl5WrgXEPK1NKUAWPSDO0QyT03ltWnhL6sA4c95WIpgwxbEvbaM0CgdWNQMAqqaT1kgcOOtswOD9RTi-TltbDxLwn65m9-V7w9YC-fn38AIxx0SY!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwFIT_Si8kenBbWCHrcbMmRARZY8xiL6a2pVahZdtC_PlWJDFusoTjJPNmvjcQwwpiRQYpiJNakcbrF5y85pv7JMxS9JCW5S16TPfR3XW0i1AawieuYAbxvMmnyI_jEW8hplo5_uVgpVqhOwtGrVyAmG65dZIGiDMZIOu04YAoBhgFjaYjkHczbn_iIlPsCgFxR9z7lVS1hpU_g9Xc2Txmic7kSg9o1DTIyEuos4t--nd6Iv-STrjK_XPouW7WUZJna4TiRVXOEMa9bLtGEkV5gPqVXQGhB1_Zess4inXEcWC46JsRw062Wmv2u5rpBSCslUpaHzmud1EzcnlmnEUlk21BSfeZHja2Llz8FjdDvv0GszEZIg!!/ |
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/jVBbT8MgGP0rvDTRhw3aaTMfzUyqtbMzZlnlxSBQRFvogM3LrxexiXHJmj6efOc7N4hhBbEieymIk1qRxuNHnD4V89s0zjN0l5XlFbrPVsnNWbJIUBbDB65gDvEwyavI1-0WX0JMtXL8w8FKtUJ3FgSsXISYbrl1kkaIMxkh67ThgCgGGAWNpiGQZzNuB48_XolZLpYC4o64l4lUtYaV14TV4NvQcbhgiY6YSl_NqH7K0JRQZ0et8e_1AP4pHeQqV-vY57qYJWmRzxA6H2XlDGHcw7ZrJFGUR2g3tVMg9N5btp4SRrGOOA4MF7smxLA9rdaa_a5mdgIQ1kolrZcM653UjJweGWeUSU8bYdK9ZZu5vf4q-GaCnz_fvwH2BLKl/ |
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/jZBdT4MwGIX_Sm9I9IK1MCXz0swERSYzxgx7Y2pbahVaRsv8-PWWSmJcsoXLk56ec94HYlhCrMhOCmKlVqR2-gknz_niNomyFN2lRXGF7tN1fHMWL2OURvCBK5hBfNzkUuTbdosvIaZaWf5pYakaoVsDvFY2QEw33FhJA8SZDJCxuuOAKAYYBbWmfpBzM24C1HHh5w1vo7GWQjUuCISgbxmxnA2tcbdargTELbGvoVSVhqVLh-WRdFhOSz9-dIEO1Et3bqdGvP56Qq2ZROjf1z35l7S3q1g_Rm7XxTxO8myO0PmkKtsRxp1s2loSRXmA-pmZAaF3rtKDGNgZ60gAh6uv_Qwz2iqt2S_crheAsEYqaVykh3xSMXJ6AM6kktE2oaR9TzcLc_2d802IX74-fgBjC-Qq/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwGEX_Sl9I9MG1MFnm4zITIoLMGCP2xXy2pVahZbQQf74dITHObOHxpqf3nhZTXGKqYVASnDIaap9f6eotW9-vwjQhD0lR3JLHZBfdXUfbiCQhfhIap5ieh3yL-tzv6QZTZrQT3w6XupGmtWjM2gWEm0ZYp1hABFcB8ceobxkSjIGD2sheHGqiLt_mEtMW3MeV0pXBpcfHtn_4ea2CnOhTXqjT0weMfsCcnfWGP1eP4m_TkVexew69180yWmXpkpB41pTrgAsfm7ZWoJkISL-wCyTN4CcbjyDQHFkHTqBOyL4eNeyEVcbwEeBdLxHwRmllfeWBQRcVh8sTnzNrZMJmjLRfycvaVrmL3-N6yDY_56fBwg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrx5TMSzMTFJnMGLPZG3NsS61Cy2iZH79-HZIYMVu4POnT9znvwRSvMdWwVRKcMhoKPz_R6Dmd3UaTJCZ3cZZdkft4Gd6chfOQxBP8IDROMD0O-RT1ttnQS0yZ0U58OrzWpTSVRe2sXUC4KYV1igVEcBUQ_4yaiiHBGDgojGxEQJRna1cDF_23vSKsF_OFxLQC9zpSOjd47aNa03_8SNTxOhk54GoTdXe4thcwZwd1__O1N_4m9fbKlo8Tv9fFNIzSZErI-SDVT2VmyqpQoJk_ajO2YyTN1itLjyDQHFkHTqBayKZo17AdlhvDW4DXjUTAS6WV9ZF7Bp3kHE4PHGeQpMMGSKr3eDWz19-pWI3oy9fHDiuAm0g!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudiKzmRS5NGqNt0iVp0X9vVgriZKOPB76c8-ViiktMFQxSgJNaQePzK03e1ulDEuYZecyK4o48Zdvo_jpaRSQL8TNXOMf0PORb5Md-T5eYVlo5_uVwqVqhO4vGrFxAmG65dbIKSAfGKW6Q4c2oYQ_vI7NZbQSmHbj3K6lqjcv_3HmRgpwokl7BqOnLoxFUzs6y_vP0KP42HXkV25fQe93GUbLOY0JuZk05A4z72HaNBFXxgPQLu0BCD36y9QgCxZB14Lg_ieino0xYrTUbAWZ6gYC1UknrKw8MuqgZXJ44zqyRCZsx0n1mu9Sl33EztLvULn8AseAtPA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwHMW_Si8kethamCzzuMyEiCAzxgx7MZWWWoW2awvx49uRReOUheNrfn3v_R_EsIRYkl5w4oSSpPH6GS9fstXdMkwTdJ8UxQ16SLbR7VW0iVASwkcmYQrxeci7iPf9Hq8hrpR07NPBUrZcaQsGLV2AqGqZdaIKkCbGSWaAYc1Qwwao0WAG_rwffCOTb3IOsSbubSZkrWD5Dzfy_3zxAo0ECF_ZyONEwwWkcnbSlb--nsgfp5NexfYp9L2uF9EySxcIxZOinCGUednqRhBZsQB1czsHXPU-svUIIJIC64hjfhLefY89YLVSdACo6TggtBVSWG95YMBFTcnlyDiTQo7YhBD9kexWts5d_Bo3fbb-AvigRyY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVDdTsIwGH2V3izRC2kZQvCSYLKIm8MY4-yNqWtXqtvX0nbEx7cMohED7K4nPd_5wxQXmALbKMm80sDqgF_p5C2d3k-Gi4Q8JHl-Sx6TZXx3Hc9jkgzxkwC8wPQ0Kaioj_WazjAtNXjx5XEBjdTGoQ6DjwjXjXBelRExzHoQFllRdzFcRNxKGaNAIq7Ltgn88LlulRXbt9vqxzabZxJTw_zqSkGlcfFPBxdndE4XyckRIxUqWNhP1jVi5S7V2dZ_Tg_gr9JBrnz5PAy5bkbxJF2MCBn3svKWcRFgY2rFoBQRaQdugKTeBMtuCwYcOc-8CKvI9mf8jlZpzTsCt61EjDcKlAuSWw66qDi7PDJOL5M9rYeJ-Uxepq7K_Ph9XG_S2TfQExLs/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFdT8IwGIX_Sm-W6AW0DCV4aTCZ4nAYY5i9MXUtpbq9LW2HH7-eMolGDIy7nbxn55w8xRTnmAJbKcm80sDKoJ_o4Dkd3g5644TcJVl2Re6TaXxzFo9ikvTwgwA8xvSwKaSo1-WSXmJaaPDiw-McKqmNQ40GHxGuK-G8KiJimPUgLLKibGa4iLiFMkaBRFwXdRX84bislRWb79b7pj-2k9FEYmqYX3QUzDXO__XgvC2n5X4YREb2DFEBgYUt8oYIK75Xt1L78-uO_E3a2ZVNH3th10U_HqTjPiHnR1V5y7gIsjKlYlCIiNRd10VSr0Jlw4IBR84zLwIVWf88XmOba80bA7e1RIxXCpQLkRsPOplzdroHzlElW9sRJeYtmQ3d9VcqZh368vm-Bq7MMyM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHdTsIwGH2V3izRC2kZQvCSYLKI4DDGOHtjPteuVravo-2Ij28ZRCMG2OVpT89fKacZ5QgbrcBrg1AG_MpHb_Px_ag_S9hDkqa37DFZxnfX8TRmSZ8-SaQzyk-Tgor-XK_5hPLcoJdfnmZYKVM70mL0EROmks7rPGI1WI_SEivLNoaLWB6ODBJAQWrIV6A0qnC_brSVVXjuthaxXUwXivIa_MeVxsLQ7J8Uzc5Lna6TsiNeOhSxuB-u7QX5LtjZ7n-eHsBfpYNc6fK5H3LdDOLRfDZgbNjJylsQMsCqLjVgLiPW9FyPKLMJltv-7TLOg5dhFdX8fEFLK4wRLUHYRhEQlUbtguSWQy4KAZdHxulksqd1MKlXycvYFQs_fB-Wm_nkG1iKTe0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFLTwIxFIX_SjeT6AJaBiW4NJiMIjgYYxi7MddpqZWZ26Ht4OPXW0biA8Njedpz7zn9SjnNKEdYagVeG4Qi6Afeexz1r3udYcJukjS9YLfJJL46iQcxSzr0TiIdUr7bFLbol8WCn1OeG_TyzdMMS2UqRxqNPmLClNJ5nUesAutRWmJl0dRwEcvDkUECKEgF-RyURhXuF7W2sgzjwaJkmIGCrK2_L1f5sR0PxoryCvxzS-PM0OxfDs325tBsV85uECnbUkQHBBbXyBsikH-13kvtz-iG_Nm00Sud3HdCr7Nu3BsNu4ydHhTlLQgZZFkVGjCXEavbrk2UWYbI1fsbbM6Dl4GKqr8_r7HNjBGNQdhaERClRu3CypWHHM0EHG-Bc1DI2nZASDVPpn13-TGS0xZ_en_9BIuhP-Q!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjj7YuralSvb7Wg74s-3LEQjBtzjSb57zj2HcppTjmIHWngwKKqgX_n4bTG5H8fzlD2kWXbLHtNVcnedzBKWxvRJIZ1Tfh4KLvCx3fIp5YVBrz49zbHWpnGk0-gjJk2tnIciYo2wHpUlVlXdGy5itbLFWqAEp0gjig2gJroFqSpA5fb-iV3OlpryRvj1FWBpaP7Hh-b_-JwvkrETQRAqWDxM1jUShXe9Wv86PZI_Tkd_ZavnOPx1M0zGi_mQsVGvKG-FVEHWTQUCCxWxduAGRJtdiKwDQsIwxHnhVZhMt9_jd1hpjOwAaVtNhKwBwQXLPUMuSikuT4zTK-SA9QhpNunLxJVLP3ofVbvF9AsQy2zb/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFdT8IwGIX_Sm-W6AW0DCV6aTCZIjiMMczemLq-lMr2drQdfvx6yyQaUJDLk56ec_qUcppRjmKplfDaoCiCfuS9p-HZTa8zSNhtkqaX7C4Zx9cncT9mSYfeA9IB5ftNIUW_LBb8gvLcoIc3TzMslakcaTT6iElTgvM6j1glrEewxELRzHARK8HmM4FSOyCVyOcaFVG1llBohB3nFha1tlCGdLdaENtRf6Qor4SftTRODc1-NdFsf9Pf5xtN-2GkbMcUHTBYXGNvqIj8a_e_5DaubsmfpK1d6fihE3add-PecNBl7PSgKm-FhCDLqtACc4hY3XZtoswyVK7eTwIa4rzwEKio-vsDG9vUGNkYpK0VEbLUqF2IXHnI0VSK4x1wDipZ2w4oqebJ5MxdfQxh0uLP76-f2s0x3Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9MWXtRmW7He2F-PO9LEQjBrLHs3w9554zLnnGJai9LRVaB6oi_S5HH_Px46g_S8RTkqb34jlZxg-38TQWSZ-_GOAzLi9D5GI_t1s54TJ3gOYLeQZ16ZrAWg0YCe1qE9DmkWiURzCeeVO1Z4RI1MbnawXaBsOI2Ri0UDL6wCq1MhWJQ0bsF9NFyWWjcH1joXA8--fFsw5elwul4kyYpSoejtO1zVSOoVP7P09P5K_TyV3p8rVPd90N4tF8NhBi2CkKvdKGZN1UVkFuIrHrhR4r3Z4ia0LaLQIqNDRbufv5CS1WOKdbQPsdraZrCzaQ5YFhV4VW12fG6RRyxDqENJvkbRyKBQ5Xw2o_n3wD21zzlg!!/ |
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/jZFRT8IwFIX_Sl-W4AO0DCX6aDCZIjiMMcy-mLJ1o9K1pe1Q_PVeGqIRA-7xNOfec_pdTHGGqWIbUTEvtGIS9Asdvk4u74f9cUIekjS9IY_JLL47j0cxSfr4iSs8xvS0CbaIt_WaXmOaa-X5h8eZqittHApa-YgUuubOizwihlmvuEWWy1DDRaTmNl8yVQjHEXhW3AtVIXhAki24BAFj3HbDk9FyW8pGW83kaiuRaxbOM5VzhzqmZO5s1ye209G0wtQwv-wKVWqc_cnF2f-5MNY-9zSolBwpJgCRVfuTBGIs964V1V-jB_Jn00GvdPbch15Xg3g4GQ8IuWgV5S0rOMjaSLH7dUSanuuhSm8gsgZLgAREPAfEVfN93GArtS6CobANEC5qoYSDlTsP6pQFO3a1ViF7W4sQs0rml-72c8LnXbrYvn8BC2T1XQ!!/ |
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/jZFfT8IwFMW_Sl-W6AO0G0rw0WAyRXAYY5h9MWW9jMp2O9qCfz69ZSEaMZA-nubXc07OpZzmlKPYqlI4pVFUXr_w_ut4cN-PRyl7SLPshj2m0-TuIhkmLI3pEyAdUX4a8i7qbb3m15QXGh18OJpjXerGklaji5jUNViniog1wjgEQwxUbQ0bsRpMsRQolQXimRU4hSXxD6QSc6i8CGF2PRIzGU5Kyhvhlh2FC03zf3k0D_EKYE4Pk7EjhZSfxOD-BO1ConA2aMU_Xw_kr9NBr2z6HPteV72kPx71GLsMinJGSPCybiolsICIbbq2S0q99ZG1R9otrBMO_LTl5ueYLbbQWraANBu_mqwVKustdww5W0hxfmScoJA9FhDSrNLZwN5-jWHW4fPP929iNTQR/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDCZIjiMMcy-mLLejcrWjrbDP5_ey0IwQtA9nuZ3z7n3lHKaUK7FRuXCK6NFgfqFD14nw_tBbxyxhyiOb9hjNAvvLsJRyKIefQJNx5T_DaGLeluv-TXlqdEePjxNdJmbypFGax8waUpwXqUBq4T1GiyxUDRruICVYNOl0FI5IMiswCudE3wghVhAgSJgWW33iojUb1NDOx1Nc8or4ZcdpTNDkyN3mvzvTpMj97-PjtmJeIXnWr2rt7kezVyrhn6NHsgfp4O94tlzD_e66oeDybjP2GWrKG-FBJRlVSihUwhY3XVdkpsNRpaINO04LzxgkXm9_6gGy4yRDSBtjWXJUmnl0HLLkLNMivMT5bQK2WEtQqpVNB-6268JzDt88fn-DXZBOuc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjD7Yi5rVyrb7WgL4edbFqIRA9njSb57zrmHcppTjrDXCrw2CFXQH3z4ORs9D-Npyl7SLHtkr-kiebpPJglLY_omkU4pvw4FF_213fIx5YVBLw-e5lgr0zjSavQRE6aWzusiYg1Yj9ISK6u2houYPDQSnSSmLJ30pFiDVXIFxcYdvRM7n8wV5Q349Z3G0tD8nwfNr3hcfyBjF0J0qG7xNFX7CRTedfr2z-mZ_HU665Ut3uPQ66GfDGfTPmODTlHegpBB1k2lAQsZsV3P9Ygy-xBZB4QACuI8eBnmUruf0VusNEa0gLA7RUDUGrULlkeG3JQCbi-M0ynkhHUIaTbpcuTKuR-sBtV-Nv4GC_wpxA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWSK4DDGMPtiLtvdqLDb0XaI_nrLQjSiEB5Peu75Kpc84ZJgrQpwShMsPX6RvddR_77XGUbiIYrjG_EYTcK7i3AQiqjDn5D4kMvjJK-i3lYrec1lqsnhxvGEykJXljWYXCAyXaJ1Kg1EBcYRGmZw2cSwgcBNhWSR6Ty36Fg6B1PgDNKFfyNUJRArwaS1ZdZpg3brGJrxYFxwWYGbtxTlmid_lHlyWNlH_E_5eNlYHLBWvqah3axNa0idPWmZX6d78EdpL1c8ee74XFfdsDcadoW4PMnKGcjQw7JaKqAUA1G3bZsVeu0tS09hQJlfAhz6EYv6-4MaWq511hAyUxcMslKRsl5yy2FneQbnB8Y5yWRHO8GkWkTTvr39HOG0JWcf7199kc7P/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHdTsIwGH2V3izRC2gZSvDSYDJFcBhjmL0xH21XKls72g7Bp7csRAMGs8uTnu_8FVOcYaphoyR4ZTQUAb_Rwftk-DjojRPylKTpHXlOZvHDVTyKSdLDL0LjMab_k4KK-liv6S2mzGgvth5nupSmcqjB2keEm1I4r1hEKrBeC4usKJoYLiJiWwntBDJ57oRHbAlWigWwVXhjBagSKb2uld3trWI7HU0lphX4ZUfp3ODsjyTOzkvi7Fjy_3opOeOpQjGrD0M2PYF512qLo9MT-Kt0kiudvfZCrpt-PJiM-4Rct7LyFrgIsKwKBZqJiNRd10XSbIJlGSgINEfOgxdhPVn_fElDy43hDYHbWiLgpdLKBck9B13kHC7PjNPK5EBrYVKtkvnQ3X9NxLxDF7vPb-AbK64!/ |
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/jZFdT8IwGIX_Sm-W6AW0DCV6aTCZIjiMMczemLK-KxX2drTlQ3-9ZSEaMeAuT3p6ntNTymlGOYq1VsJrg2IR9CvvvQ2vHnqdQcIekzS9ZU_JOL6_iPsxSzr0GZAOKD9tCin6fbnkN5TnBj1sPc2wVKZypNboIyZNCc7rPGKVsB7BEguLuoaLGGwrQAfEFIUDT_KZsAqmIp-HM4QNOX6-Y8d21B8pyivhZy2NhaHZHwbNTmX8wzg9QMqOlNDh6Rb3U9dLiNy7Rmv9unogf5IOeqXjl07odd2Ne8NBl7HLRihvhYQgy2qhBeYQsVXbtYky64Asg4UIlMR54SHMqVbfn1bbCmNkbZB2pYiQpUbtQuTOQ84KKc6PjNMIsrc1gFTzZHLl7j6HMGnx6cfmC9MVbEk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBn2xVxpwSq00Bbiz7cji8aZLTye5Os5Xy-muMBUwihqsEJJaFx-odFrurqP_CQmD3Ge35LHeBvcXQebgMQ-fuISJ5ieh1yL-Oh7usa0VNLyL4sL2daqM2jK0nqEqZYbK0qPdKCt5Bpp3kwaxiMV9PuSQGebrMa0A_t-JWSlcPEPxsUePq-UkxNtwsloefj85AalNbP8_zw9ir9NR1759tl3XjfLIEqTJSHhrCmrgXEX264RIEvukWFhFqhWo5tsHYJAMmQsWO7uUg8_Z5ywSik2AUwPNQLWCimMq9wz6KJicHniOLNGDtiMke4z3q1MldnwLWzGdP0ND_Un7w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBdS8MwGIX_Sm4KerEl7XTMS5lQrZudiKzmRl6bNEbbpEuy-fHrl4ahONnoTeDA855zcjDFBaYKNlKAk1pB7fUTHT_PJrfjOEvJXZrnV-Q-XSQ3Z8k0IWmMH7jCGabHIe8i31YreolpqZXjnw4XqhG6tSho5SLCdMOtk2VEWjBOcYMMr0MNG5EKVuHpnBIzn84Fpi2414FUlcbFvwtcBLh7jpfLyQFL6WsZtZshtITS2V4_-XO6J3-d9nrli8fY97oYJeNZNiLkvFeUM8C4l01bS1Alj8h6aIdI6I2PbDyCQDFkHTjuxxHrn0EDVmnNAsDMWiBgjVTSesuOQScVg9MD4_QK2WE9Qtr3dDmx198zvhzQl6-PLVOH2MA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSda7MxzGhODs7EbHmRe6atEbbmy5Jqz_frIyJk40-HvjuOeceymlGOUKnSnBKI1Rev_LoLZndR-NlzB7iNL1lj_E6vLsOFyGLx_RJIl1Sfh7yLupju-VzynONTn47mmFd6saSXqMLmNC1tE7lAWvAOJSGGFn1NWzAvuRGIRi7cwrNarEqKW_AvV8pLDTN_l3Q7HBxvlzKTlgqX8vgfoa-JeTODvrkz-mR_HU66pWun8e-180kjJLlhLHpoChnQEgv66ZSgLkMWDuyI1LqzkfWHiGAglgHTvpxyvYwaI8VWoseEKYtCYhaobLecseQi0LA5YlxBoXssQEhzWf8MrPFyk0306pL5j9iuFFw/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWQ6wWGMYfbFXNYyq9vtaDtQf71lIaAYyN7uSc7XPZTTlHKElcrBKY1QePzCB6_j4f2gF0fsIUqSG_YYTcO7i3AUsqhHnyTSmPLTJO-i3pdLfk15ptHJT0dTLHNdWdJgdAETupTWqSxgFRiH0hAji6aGDdhazhWC-XVtPEMzGU1yyitwbx2FC03Tf1qa7hW763ThhB0xV76qwe00TXPInG313R_pAdw7HfRKps893-uqHw7GcZ-xy1ZRzoCQHpZVoQAzGbC6a7sk1ysfWXoKARTEOnDSz5TXu5Eb2kJr0RCEqXMColSorLfccMjZQsD5kXFahWxpLUKqj2g2tLffYznr8PnX-gcNvlAD/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT4MwGIX_Sm9I9GJrYbLMy2UmRASZMUbsjam0YBXesragP9-OLH7MsHB50qfnnPdginNMgfWyYlYqYLXTT3T5nKxuln4ckdsoy67IXbQNri-CTUAiH98LwDGmpyHnIt92O7rGtFBgxafFOTSVag0aNFiPcNUIY2XhkZZpC0IjLeqhhvEIiA9Ut2iGegFc_XraWwc63aQVpi2zrzMJpcL5PwuXN2pxun5GRjKkK67hMNRwByusmXTrn69H8sfpqFe2ffBdr8tFsEziBSHhpCirGRdONm0tGRTCI93czFGlehfZOAQx4MhYZoWbpOq-Jx-wUik-AFx3FWK8kSCNs9wz6Kzk7HxknEkhB2xCSPsePa5MmdrwJaz7ZP0FS_ORog!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy31ckwo1s1ORDZzI6FJY7Q96ZK06NublcKwsNHLA9_5_-8cTPEeU2C9kswpDaz28ztNPtbpUxLmGXnOiuKBvGTb6PE2WkUkC_GrAJxjehnyKerrcKBLTEsNTvw4vIdG6taiYQYXEK4bYZ0qA-IMA9tq4waJ43JkNquNxLRl7vNGQaXxfgJdVijImRTlyw2Mxw4urHR2lu-_1cl4Spp4Fdu30Hvdx1GyzmNC7mZV-Vu58GPT1opBKQLSLewCSd37ysYjiAFH1r9CICNkVw8adsQqrfkAcNNJxHijQFkfeWTQVcXZ9ZnnzCoZsRkl7Xe2S136G9d9s0vt8g8ALtPZ/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdrbMxzGhODc7EbHmRbImzaLtTZakw59vVgqywUYfD3z3nHMPprjEFNhBSeaVBtYE_Umzr9XsOYuXOXnJi-KRvOab5Ok-WSQkj_GbALzE9DoUXNT3fk_nmFYavPj1uIRWauNQr8FHhOtWOK-qiHjLwBltfV8iIhXaIau3CpwG5HbKGAUSBeltVx0RdwxI7Hqxlpga5nd3CmqNy1MjXI4wuv5KQS4kqfCEhWG0_idWeTfq75PTM_nvdNar2LzHodfDNMlWyykh6aiosAcXQbamUQwqEZFu4iZI6kOIbAOCGHDkwlwCWSG7pq_hBqzWmvcAt51EjLcKVFiuZ9BNzdnthXFGhQzYiBDzk3_MXL326TZtDqv5H_ATAfw!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFnm4zITIoLMGCP2xVRasAq3rC3En29HSAwkW3j8knPPOfdginNMgfWyYlYqYLXjd7r5SLaPGz-OyFOUZffkOToED7fBPiCRj18E4BjTyyLnIr-PR7rDtFBgxa_FOTSVag0aGKxHuGqEsbLwiNUMTKu0HUrMGUmwWvGuOMHJOdDpPq0wbZn9upFQKpxPL-Y8dbhcPiNnIpyH0DDONHzBCmsWfTo5neG_06xXdnj1Xa-7dbBJ4jUh4aIo9zgXDpu2lgwK4ZFuZVaoUr2LbJwEMeDIuF0E0qLq6qGGGWWlUnwQcN1ViPFGgjTOchjxquTs-sw4i0JG2YKQ9id625oyteFnWPfJ7g8MJCLd/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdq7MxzGhOFc7EbHmRWKTZtH2JkvS4c83qwXZYKOPB84959wPU1xiCmyvJPNKA2uCfqfpx3r-mMarjDxlRXFPnrNN8nCbLBOSxfhFAF5hetkUUtTXbkcXmFYavPjxuIRWauNQr8FHhOtWOK-qiHjLwBltfT8iIlKAsKxBVndegUQMOHJbZcxBKHDedtXB6Q49ic2XucTUML-9UVBrXB7n4XJ83uXHCnKmUIWXLAwI-w9Z5d0oCkenJ_I_6WRXsXmNw667aZKuV1NCZqOqAhYugmxNoxhUIiLdxE2Q1PtQ2QbLH5hATSArZNf0M9xgq7XmvYHbLiDkrQIVyPUedFVzdn0GzqiSwTaixHxnb3NX5372OWv268UvDc_TIg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFnm4zITIoLMGDPsi6m0YBVa1luI_ns7QmK2ZITHk5z7nXMPpjjHVLFeVsxKrVjt9BtdvSfrx5UfR-QpyrJ78hztgofbYBuQyMcvQuEY02mTo8ivw4FuMC20suLH4lw1lW4BDVpZj3DdCLCy8Ig1TEGrjR1KeASsNgIxxVHJCllL-4sY50YACDiiA5Nu0wrTltnPG6lKjfNTBM4nEdP1M3IhQ7riRo1DDX-wwsKsX09Oz-Q_6axXtnv1Xa-7ZbBK4iUh4awotwQXTjZtLZkqhEe6BSxQpXsX2TjLsAq4oQQyourqoQaMtlJrPhi46So3WSOVBIc8etBVydn1hXFmhYy2GSHtd7RfQ5na8COs-2TzB75wOCU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdm7MxzGhWFs7EbHmRWKTZtH2Jkuy4c83KwXZYLOPJ5ycc-6HKa4wBbZXknmlgbVBv9P5R754nMdZSp7Ssrwnz-k6ebhNVglJY_wiAGeYXjaFFPW13dIlprUGL348rqCT2jjUa_AR4boTzqs6It4ycEZb34-IiNsoYxRIxEWjQB0eHWLAUaNt5w7hiS1WhcTUML-5UdBoXB2H4OqfkMsnlORMiwrjLQyw-ltY7d2oe4--nsi_pJNd5fo1Drvupsk8z6aEzEZVBRZcBNmZVjGoRUR2EzdBUu9DZRcsPQgXUAlkhdy1_Qw32BqteW_gdicR413A50LkwYOuGs6uz8AZVTLYRpSY7_Rt4ZrCzz5n7T5f_gI9V179/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBda8IwFIb_Sm4K28VMrFPcpTgoc7o6xrDLzciaNJ6tPYlJKvv5i0UYCkovDzzn_aKcFpSj2IMWAQyKOt4ffPK5nD5PhouMvWR5_shes3X6dJ_OU5YN6ZtCuqD8OhRV4Hu34zPKS4NB_QZaYKON9aS7MSRMmkb5AGXCghPorXGhC5GwiHhTgxTBOOK3YC2gJoA-uLY8IP5gkLrVfKUptyJs7wArQ4tTIVr0ELpeJWcXnCCWcHgcreskyuB79T55PTv_lc5y5ev3Ycz1MEony8WIsXEvq7iHVPFsbA0CS5WwduAHRJt9tGwiQgRK4uNcijil27qL4Y9YZYzsAOlaTYRsACEu1zHkppLi9sI4vUyOWA8T-5Ntpr5ahfHXuN4vZ3-9MSX_/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5i9MXXtytHttLSFGH-9ZZIYSCC7PMlz3i_KaUE5ih1oEcCgqOP9xkfv8_HjqD_L2FOW5_fsOVumD7fpNGVZn74opDPKL0NRBT43Gz6hvDQY1HegBTbaWE_aG0PCpGmUD1AmLDiB3hoX2hAJ82uwFlATwIg3jXIliJpETCryY1D5vUHqFtOFptyKsL4BrAwtjoVo0UHocpWcnXGCWMLhYbS2kyiD79T76PXk_Fc6yZUvX_sx190gHc1nA8aGnaz-isbmtgaBpUrYtud7RJtdtGwiQgRK4uNcijilt3Ubwx-wyhjZAtJtNRGyAQQfJfcMuaqkuD4zTieTA9bBxH5lq7GvFmH4Max388kvvaC3aQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl4K-uCSdW7MxzGhOFs7EVnNi8QmzaLtTZakYz_frBRkg436eOC755x7MMUFpsD2SjKvNLA66A86-0znz7PxKiEvSZ4_ktdkHT_dx8uYJGP8JgCvML0OBRf1vdvRBaalBi8OHhfQSG0c6jT4iHDdCOdVGRFvGTijre9KRKQSXByQtLoFHvi6FqVHbquMUSCRAudtWx5RdwyKbbbMJKaG-e2dgkrj4tQQF_8wvP5aTi4kqvCUhX7E7kdWejdoh5PTM_nndNYrX7-PQ6-HSTxLVxNCpoOiwi5cBNmYWjEoRUTakRshqfchsgkIYmEgF2YTyArZ1l0N12OV1rwDuG0lYrxRoMJyHYNuKs5uL4wzKKTHBoSYn2Qzd1Xmp1_Tep8ufgHb1DxW/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRa4MwFIX_Sl6E7WFNtLN0j6UDmdPZMUZdXkZmosuqNzaJsp-_VIRhocXHA-ee892DKc4xBdbLilmpgNVOf9DVZ7J-XvlxRF6iLHskr9EueLoPtgGJfPwmAMeYXje5FPlzPNINpoUCK34tzqGpVGvQoMF6hKtGGCsLj1jNwLRK2wHCIwXTWgqNagkHc8oKdLpNK0xbZr_vJJQK59MbnE9vrgNm5EKodGgaxikGUlZYM-ubyemZ_E8648p2777jelgGqyReEhLOqnKvc-Fk09aSQSE80i3MAlWqd5WNsyAGHBm3jEBaVF09YJjRVirFBwPXXYUYbyRI4yJPHnRTcnZ7YZxZJaNtRkl7iPZrU6Y2_ArrPtn8AeDXK6E!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRa4MwFIX_Sl6E7WFNtFO6x9KBzOnsGGMuLyM1Mc2qiU2i7OcvE2EotPh44NxzvnsghgXEkvSCEyuUJLXTnzj6SjfPkZ_E6CXO80f0Gu-Dp_tgF6DYh29MwgTi6yaXIr7PZ7yFuFTSsh8LC9lw1RowaGk9RFXDjBWlh6wm0rRK2wFirkF5JJqzAylP5i840Nku4xC3xB7vhKwULKYHcz0JuI6eowsNwkFrOY40_EBKaxb9OTmdyf-kGVe-f_cd18M6iNJkjVC4qMr9TZmTTVsLIkvmoW5lVoCr3lU2zgKIpMC4WRjQjHf1gGFGW6UUHQxUdxwQ2ggpjIscNrypKLm9MM6iktG2oKQ9xR8bU2U2PIR1n25_AStF5dY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNS8MwGP4ruRT04JJ1bszjmFCcrZ2IWHORd02axbVJl6TFn28IA1lxo8cHnm9McYGpgl4KcFIrqD3-pIuvdPm8mG4S8pLk-SN5Tbbx0328jkkyxW9c4Q2m10neRX4fj3SFaamV4z8OF6oRurUoYOUiwnTDrZNlRJwBZVttXCgxxKjcgxF8B-XBIsYdyNAyNtk6E5i24PZ3UlUaF-e6If7P5_qQnFwIkn6CUafLwiIonR21-kw6gH9Og1759n3qez3M4kW6mREyHxXl5zPuYdPWElTJI9JN7AQJ3fvIxlMQKIasf4cjw0VXhxr2RKu0ZoHATCcQsEYqab1luPKmYnB74ZxRISfaiJD2kHwsbZW5-W5e9-nqFxdSoPc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8kenBbWNmsx82aEBFkjTFiL6bSglV4hbYQ_fdWQmKWZDccJ5k3873BFOeYAhtkxaxUwGqnX-nmLdneb_w4Ig9Rlt2Sx-gQ3F0H-4BEPn4SgGNMz5tcivzsOrrDtFBgxbfFOTSVag0aNViPcNUIY2XhEasZmFZpO0LMNSpqJhskoeul_vmLDnS6TytMW2Y_riSUCufHJ3M9iziPn5ETHdKBa5iGGv9ghTWLfj06ncn_pBlXdnj2HdfNOtgk8ZqQcFGV-5wLJ5u2lgwK4ZF-ZVaoUoOrbJwFMeDIuGEE0qLq6xHDTLZSKT4auO4rxHgjQRoXOa54UXJ2eWKcRSWTbUFJ-xW9bE2Z2vA9rIdk9wvt-VJ0/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdm7MxzGhODc7EbHmRWKTxqvtTZekw59vDAPZYLOPJ5ycc89HOS0pR7EDLTwYFE3Qr3z6tprdT9Nlzh7yorhlj_kmu7vOFhnLU_qkkC4pP28KKfC53fI55ZVBr749LbHVpnMkavQJk6ZVzkOVMG8Fus5YH49IWGfITlmooYoPRKAk1vQeUBPdg1S_-ZldL9aa8k74jyvA2tDyMIeW_-ecH1KwE0UQJljcI4uLROXdoNUHX4_kX9LRXcXmOQ133Yyz6Wo5ZmwyqCrgkCrItmtAYKUS1o_ciGgToGAbLBGIC7QUsUr3TTzD7W21MTIapO01EbIFBBciI8mLWorLE3AGlextA0q6r_xl5uq1n7xPmt1q_gPuMtis/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBfS8MwFMW_Sl4G-uCStlrq45hQrJudiKzmRUKTZtHmz5K06Lc3K4WxwUbf7uH-7jkngRhWECvSC0680Iq0QX_i9GuVvaRRkaPXvCyf0Fu-iZ_v42WM8gi-MwULiK9DwUV87_d4AXGtlWe_HlZKcm0cGLTyM0S1ZM6LOkxWG-B2whzuYrterjnEhvjdnVCNhtVxfz24RBcMRIi0anzi0IDU3k1qeXJ6Jo9OZ73KzUcUej0mcboqEoQeJkV5SygLUppWEFWzGermbg647kOkDAggigLniWfAMt61Qw03Yo3WdACo7TggVAolXLA8MOCmoeT2wudMChmxCSHmJ99mPvtL2l5uM7f4B5Nrvos!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8MgAIX_CpclenDQzjbzuMyksbZ2xphVLgYLZWgLDGjjz5c1TTaXbOntvfB47wOIYQmxJL3gxAklSeP9B44_s-VzHKQJekmK4hG9Jpvw6T5chygJ4BuTMIX4esi3iO_9Hq8grpR07NfBUrZcaQsGL90MUdUy60TllVEa2J3QJ_JQEZp8nXOINXG7OyFrBcuT86O8jlOgC13Cgxg5PnzgIpWzk9j_XT2zx6YzrmLzHniuh0UYZ-kCoWjSlDOEMm9b3QgiKzZD3dzOAVe9n2x9BBBJgXXEMWAY75oBw46xWik6BKjpOCC0FVJYX3nIgJuaktsLnzNpZIxNGNE_yXZp69xFX1HTZ6s_badQ2Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl-W6INrYULm4zITIoLMGCP2xVRauiq00Bbiz7dDotuSTd7uSc4957sXYphDLEkvOLFCSVI5_YrDt2R5H3pxhB6iLLtFj9HGv7v21z6KPPjEJIwhPm9yKeKjbfEK4kJJy74szGXNVWPAoKWdIapqZqwo3KRVA8xWNHsj0KzthGa185pdnq_TdcohbojdXglZKpj_mvfGw73zoBk6ESwcopbjSwZiUvxQ_HvVweqR_Es64so2z57juln4YRIvEAomVVlNKHOybipBZMFmqJubOeCqd5W7-wGRFBhLLHNf4V01YJjRVipFBwPVHQeE1kIK4yJ3HnBRUnJ54jmTSkbbhJLmM3pZmjK1wXtQ9cnqGxjZ2No!/ |
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/jVDLTsMwEPwVXyrBobWTQlSOqEiB0pIihBp8QSZ2U0P9iO2Ux9fjJhGklRrltrOanZkdiGEKsSQ7nhPHlSRbj19w9Dqf3EfBLEYPcZLcoMd4Gd5dhNMQxQF8YhLOIO4meRX-XhT4GuJMSce-HEylyJW2oMLSDRBVglnHMz8ZpYHdcN0agWFFyQ0Tnmvbe8eMsIBICpRmpoptgSCyrMOHZjFd5BBr4jZDLtcKpn-3rfFAvr3vku9-O0En_Ll_2Mim4Op_ku1Ne3R0cHoE_5WOciXL58DnuhqH0Xw2Ruiyl5UzhDIPhd5yIjM2QOXIjkCudt5yX1NVinXEMV9eXm7rbhraWilaEagpc0Co4JJbV_cHztaUnJ8op5dJQ-thoj_i1cTe_szZaojfvj9_AfQw514!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRS8MwFIX_Sl4G-uCSdlrq45hQnJudiGzmRUKT1Whz0yW3Rf-9aSmIw40-HvhyzpdLOd1RDqLVpUBtQVQhv_LkbZU-JNEyY49Znt-xp2wT31_Hi5hlEX1WQJeUn4dCi_44HPic8sICqi-kOzClrT3pM-CESWuUR11MGBhJnMLGgSdoSatAWtd1xG69WJeU1wLfrzTsbdfyH3teKGcnynRQcTB8vTcTBfpR9n-eHsXfpiOvfPMSBa_bWZysljPGbkZNoRNShWjqSgso1IQ1Uz8lpW3DpAkIESCJR4EqnKZsql7DD9jeWtkD0jUlEdJo0D5Udgy52EtxeeI4o0YGbMRI_ZltU0y_Z1Vrtqmf_wBPECL7/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRS8MwFIX_Sl4G-uCSdbbMxzGhOFc7EdnMi8QmrdH2pktuiz_frBTEsY4-nst3zzn3Uk73lINodSFQGxCl1288et8sHqPZOmZPcZres-d4GzzcBquAxTP6ooCuKb8MeRf9dTjwJeWZAVQ_SPdQFaZ2pNOAEyZNpRzqbMKgksQqbCw4goa0CqSxA-OjdWCTVVJQXgv8vNGQm6P5Wfb8-HL9lA1kaF_cQv-o7g6RoRt167_VE_nndNIr3b7OfK-7eRBt1nPGwlFRaIVUXlZ1qQVkasKaqZuSwrQ-svIIESCJQ4HKv6Zoyq6G67HcGNkB0jYFEbLSoJ23PDLkKpfieuA5o0J6bERI_R3vFi5PMPwIy3az_AXRasJk/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudiKzmRUKTxmiTdM1t0X9vVoriYKOPh5xzvnODKS4xNWxQkoGyhjVev9LkbZ0-JGGekcesKO7IU7aN7q-jVUSyED8Lg3NMz5t8i_rY7-kS08oaEF-AS6OlbR0atYGAcKuFA1UFxPVt2yjhDrGo26w2EtOWwfuVMrXF5e_zeWxBTuSVB3ZmOnDkswrcrI3_okfyr-loV7F9Cf2u2zhK1nlMyM0sFHSMCy-1v5WZSgSkX7gFknbwSO0tiBmOHDAQqBOyb8YZbrLV1vLRwLteIsa1Msr5yoMHXdScXZ74nFmQyTYD0n5muxTS77gZ9C51yx-p84DL/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFnm4zITIoLMGDPsi7nSUqvQMlqIP9-OEIlLtvB2T3p6zncvpjjHVEEvBVipFVROv9HVe7J-XPlxRJ6iLLsnz9EueLgNtgGJfPzCFY4xvWxyKfLrcKAbTAutLP-xOFe10I1Bg1bWI0zX3FhZeMR0TVNJbqbpGBC06TYVmDZgP2-kKjXOp-e_6TJKRs4kSQfRqnHpgQkKa2Zx__t6IqekE65s9-o7rrtlsEriJSHhrCrbAuNO1m5XUAX3SLcwCyR07yprZ0GgGDIWLEctF101YJjRVmrNBgNrO4GA1VJJ4yKPHnRVMrg-c5xZJaNtRknzHe3Xpkxt-BFWfbL5BXex1QM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBn2xVRaahVaRi_En29HWIxLtvB4kq_nfLeY4gJTzQYlGSijWe3yG43e09Vj5CcxeYrz_J48x9vg4TbYBCT28YvQOMH0MuRa1Nd-T9eYlkaD-AFc6Eaa1qIxa_AIN42woEqP2L5tayWsRzrTg9Ly8D7osk0mMW0ZfN4oXRlcHDlcHLnLIjk5U6ScQqenk0cjVoKdZf3v6Un8azrxyrevvvO6WwZRmiwJCWdNQce4cLFxRzNdCo_0C7tA0gxusnEIYpojCwwE6oTs61HDTlhlDB8B3vUSMd4orayrPDDoquLs-sznzBqZsBkj7Xe8W9kqg_AjrId0_QuRItF2/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBdT8IwFP0rfVmiD9BuKMFHg8kUh8MYw-yLqWup1e12tB2Kv56y1BhJIHs8N-eeL0xxgSmwjZLMKQ2s8viFjl-zyf04nqXkIc3zG_KYLpK7i2SakDTGTwLwDNPTJK-iPtZreo1pqcGJb4cLqKVuLOowuIhwXQvrVBkR2zZNpYSNiNGtUyDDaYs2Arg2KJyRAutMW-6j2r1HYubTucS0Ye59oGClcfGrhYvwFE6ntU4XyskRM-WrGAjTdc1Y6Wyv9v9eD-Cf0kGufPEc-1xXo2SczUaEXPaycoZx4WHth2FQioi0QztEUm-8Ze0piAFH1jEnkBGyrboYNtBWWvOOwE0rEeO1AuWX6zjobMXZ-ZFxepkEWg-T5jNdTuztTyaWA_q2_doBFVJBhg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Ci8k-uBamCzzcZkJEUFmjBH7YiotXR3cdrQQf74dYoyLW3g8yXfPOfcgggpEgPZSUCsV0NrpV7J4S5f3iyCJ8UOc57f4Md6Ed9fhOsRxgJ44oASR85BzkR_7PVkhUiqw_NOiAhqhtPEGDdbHTDXcWFn62HRa15IbH2ta7iQIjwLzzFZq7cTBLGyzdSYQ0dRuryRUChU_R6j49-h8xRyfcJWuXAvjGENXWloz6Z8_p0fy1-moV755Dlyvm3m4SJM5xtGkKNtSxp1s3AIUSu7jbmZmnlC9i2wc8r2FpZZ7LRddPdQwI1YpxQaAtZ1bjTUSpHGWB8a7qBi9PDHOpJARmxCid_HL0lSZjd6juk9XX0tW0fY!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aDCZTnAYY5h9MXUto7LdlrZD8dfbzRkjAbLHk3t6zumHKU4xBbaVOXNSASu8fqGj1-n4fjSII_IQJckNeYzm4d1FOAlJNMBPAnCM6WmTT5Hvmw29xjRT4MSnwymUudIWNRpcQLgqhXUyC4ittC6ksAHRLFtLyBEDjuxKau1Fe9-hrQCuDDrkQRKWypTNJ-ry0MwmsxxTzdyqV99w-luC00MB7b17yWkECTmyQvrPG2hhNyxY5mwnXv-e7sm_pL1dyfx54HddDcPRNB4SctmpyhnGhZelJ8YgEwGp-raPcrX1laW3_HBxzAlkRF4VzQzb2pZK8cbATeUJ8lKCtD6y9qCzJWfnR-B0KmltHUr0OlqM7e3XVCx69G338Q3C2h6q/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBn2xVRaahVuGS3En29HMItLtvB4kq_nfLeY4gJTYIOSzCoNrHb5jUbv6eox8pOYPMV5fk-e423wcBtsAhL7-EUATjC9DLkW9bXf0zWmpQYrfiwuoJG6NWjMYD3CdSOMVaVHTN-2tRLGIwoGrUoF8tAQdNkmk5i2zH7eKKg0Lv5IXBzJyzI5OVOlnEYH09mjFSutmWX-7-lJPDadeOXbV9953S2DKE2WhISzpmzHuHCxcWczKIVH-oVZIKkHN9k4BDHgyFhmBeqE7OtRw0xYpTUfAd71EjHeKFDGVR4YdFVxdn3mc2aNTNiMkfY73q1MldnwI6yHdP0LJEB--A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBfT4MwFMW_Sl9I9GFrYbrMRzMTFJnMGDPsi6m01CrcMlrQ-entCP6b2cLjufndc869mOIUU2CtkswqDaxw-oFOH-PZ9dSPQnITJskFuQ2XwdVJMA9I6OM7ATjC9DDkXNTLek3PMc00WPFucQql1JVBnQbrEa5LYazKPGKaqiqUMB5R0GqVKZD9cIO-J1vPoF7MFxLTitnnkYJc4_RrF6e_yH-7hwsnZI-5clVr6F_TNWeZNYOu-7O6I3-cdnoly3vf9TqbBNM4mhByOijK1owLJ0v3CAaZ8EgzNmMkdesiS4cgBhwZy6xAtZBN0dUwPZZrzTuA141EjJcKlHGWWwYd5Zwd73nOoJAeGxBSvYarmbn8iMVqRJ82b5-CseaN/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFnm4zITIoLMGCP2xdzR0tVBy2gh_nw7glGXbOHxJF_P-W4xxTmmCnopwEqtoHL5nS4-kuXjwo8j8hRl2T15jjbBw22wDkjk4xeucIzpZci1yM_Dga4wLbSy_MviXNVCNwYNWVmPMF1zY2XhEdM1TSW58Uixg1bwLRR7c-wI2nSdCkwbsLsbqUqN8x8W53_Zy0IZOVMmnUqrxtMHMyismWT_7-lJ_G068co2r77zupsHiySeExJOmrItMO5i7Q4HVXCPdDMzQ0L3brJ2CALFkLFgOWq56KpBw4xYqTUbANZ2AgGrpZLGVR4ZdFUyuD7zOZNGRmzCSLOP3pamTG24Das-WX0DUw74Pw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6MNoGUrw0WAyncNhjGH2xVzWUipbO9YOxV9vWWYUkpE9ntzvnnPuxRSnmCrYSQFWagW50290_B5PHsfDKCRPYZLckedwHjxcBdOAhEP8whWOMD0PORf5sd3SW0wzrSz_sjhVhdClQY1W1iNMF9xYmXnE1GWZS248kq2hEnwJ2caJvEQ-amZ79G9wMA-q2XQmMC3Brn2pVhqnvyY4PWK7TM6fkJCOFOnKV6p9VnMLZNb0uvdo9UT-OZ30SuavQ9frZhSM42hEyHWvKFsB404W7iOgMu6RemAGSOidiywcgkAxZCxYjiou6rypYVpspTVrAFbVAgErpJLGWR4YdLFicNnxnF4hLdYjpNyEi4m5_475wqfL_ecPD_NOkg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRS8MwGEX_Sl4K-uCSdrbMxzGhWFs7EVnNi8QmzaJtkiVp8eeblYo42OjjhZN7Tz6IYQWxJIPgxAklSevzG07e89VjEmYpekrL8h49p9vo4TbaRCgN4QuTMIP4MuRbxOfhgNcQ10o69u1gJTuutAVjli5AVHXMOlEHyPZat4LZAOne1HtiGVCGMmOPPZEpNgWHWBO3vxGyUbD65WF1yl8WK9GZQuGVjJxOMBqS2tlZv_j39CT-NZ14ldvX0HvdLaMkz5YIxbOmnCGU-dj5zxNZswD1C7sAXA1-svMIIJIC64hjwDDet6OGnbBGKToC1PQcENoJKayvPDLgqqHk-sxxZo1M2IwR_ZXuVrYpXPwRt0O-_gEQeNhL/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpFCVIypSIKSkCKEGX5CJHdeQ2K7tlJ-nrxsFIVK1ynFW387MLsQwh1iSreDECSVJ5fULnr6ms_tpmMToIc6yG_QYL6O7i2geoTiET0zCBOLTkHcR75sNvoa4UNKxLwdzWXOlLWi1dAGiqmbWiSJAttG6EswGSDemWBPLgDKUmcPB3jgyi_mCQ6yJW4-ELBXMfw1gfsD3B6erZ-hIgvCljeye1N5ACmcH3flvtSf_nHq9suVz6HtdTaJpmkwQuhwU5QyhzMvaf4PIggWoGdsx4GrrI2uPACIpsI44BgzjTdXWsB1WKkVbgJqGA0JrIYX1lnsGnJWUnB95zqCQDhsQoj_i1cze_qRsNcJv3587LWiMcA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT4MwGP4rvZDowbUwIfO4zISIIDPGiL2YSkutg7ajhfjzLYgxzmxyfN48ny_EsIBYkl5wYoWSpHb4GUcv6eo28pMY3cV5fo3u421wcxlsAhT78IFJmEB8muRcxPt-j9cQl0pa9mFhIRuutAEjltZDVDXMWFF6yHRa14KZ4VbuANFaCWkbxzKDU9Bmm4xDrIl9uxCyUrD4VsDir-J0uRwdsXR61srpDWNLUn7l_7vkl_QA_jgd9Mq3j77rdbUMojRZIhTOirItoczBxs0nsmQe6hZmAbjqXeSwHxBJgbHEMtAy3tVjDTPRKqXoSKBtxwGhjZDCOMuBA84qSs6PPGdWyESbEaJ38dPKVJkNX8O6T9efGdqeCg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBfT8IwFMW_Sl9I9AHaDSX4aDCZIjiMMcy-mLp2pbLdlrXDP5_ebpkhgpA9nptzf-fegylOMAW2VZI5pYHlXr_Q0etsfD8KphF5iOL4hjxGi_DuIpyEJArwkwA8xfS0yVPU-2ZDrzFNNTjx6XAChdTGokaD6xGuC2GdSnvEVsbkSth6lq4RM0YrcIV3_TNCDDiy6UrwKlcg66iwnE_mElPD3KqvINM4-UXi5AB5ONpHnn4vJkcyPU2U0BbZ_MnSOq5DF39W9-SOtHdXvHgO_F1Xw3A0mw4JuewU5UrGhZeF74dBKnqkGtgBknrrI3dtOOYEKoWs8uYM29oyrXlj4GUlEeOFAmU9svags4yz8yPldAppbR1CzDpaju3t90ws-_Tt6-MH0llaCw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBH7YmpbujpoWVuIP99KMMaZLTye5NxzvnsghhXEigxSECe1Io3Xrzh5y1f3SZil6CEty1v0mG6ju-toE6E0hE9cwQzi8yafIj8OB7yGmGrl-KeDlWqF7iwYtXIBYrrl1kkaINt3XSO5DdDAFdMG0B2n-0Za9x0UmWJTCIg74nZXUtUaVj8HsPp3cB6tRCcSpYcyahphZCTU2Vl__Dk9kr9JR1zl9jn0XDfLKMmzJULxrCpnCONetv57oigPUL-wCyD04CtbbwFEMWAdcRwYLvpmxLCTrdaajQZmegEIa6Xyi5nRAy5qRi5PjDOrZLLNKOn26cvK1oWL3-NmyNdfGuHlLw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBbT4MwGP0rfSHRh62FKZmPZiYoMpkxZtgXU2np6qBlbcHLr18lGOPIFh7Pl_OdG8Qwg1iSVnBihZKkdPgFh6_J_D704wg9RGl6gx6jVXB3ESwCFPnwiUkYQ3ya5FTE-26HryHOlbTs08JMVlzVBnRYWg9RVTFjRe4h09R1KZjxUMskVRrkG5ZvS2Hs8PIjHejlYskhrondTIQsFMx-JWA2fBhcTsdP0REP4YJr2Q_V9SC5NaO6_ns9gH9KB7nS1bPvcl3NgjCJZwhdjrKymlDmYOX2IDJnHmqmZgq4ap1l5SiASAqMJZYBzXhTdjFMTyuUoh2B6oYDQish3WK644CzgpLzI-OMMulpI0zqbbSem9vvhK0n-O3rYw-lQCnz/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBS8MwHMW_Si4FPbikrZZ6HBOKdbMTkdVcJDRpzGySLkmLfnuzUBAHGz0-8t77vX8ghjXEioyCEye0Ip3X7zj7WOdPWVwW6Lmoqgf0UmyTx9tklaAihq9MwRLiyybfIvaHA15C3Gjl2LeDtZJc9xYErVyEqJbMOtFEaK-1OUYSs1ltOMQ9cZ83QrUa1uHpMq5CZ7LCg4yaDgtc0jg7a9u_6In8azrZVW3fYr_rPk2ydZkidDcL5QyhzEvZd4KohkVoWNgF4Hr0SOktgCgKrCOOAcP40IUZdrK1WtNgoGbggFAplLC-8ugBVy0l12c-ZxZkss2A9F_FLnf5T9qNcpfb5S_ga_1W/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdrbMxzGhWFs7EbHmRWKTxsw26ZK0-PPNsoI42OjLhUO-e865gRhWEEsyCk6sUJK0Tr_j5CNfPSZhlqKntCzv0XO6jR5uo02E0hC-MAkziC9DzkXs9nu8hrhW0rIfCyvZcdUb4LW0AaKqY8aKOkA7pfRxHhYjXWwKDnFP7NeNkI2C1fHJz8vRJTrjIFyoltORvgOprZnV89_qifxzOulVbl9D1-tuGSV5tkQonhVlNaHMya5vBZE1C9CwMAvA1egiO4cAIikwllgGNOND62uYCWuUoh6geuCA0E5IYZzlgQFXDSXXZz5nVsiEzQjpv9O3lWkKG3_G7ZivfwEL2I02/ |