1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Cj7wOHphQvSRTEPGYGwPS1hfTAelVqFlpUP999bFqBvB8NSe9Dv35J4UYZQjLEjPGdFcClIbvcfBU3K3Ctw4gnWUZQ-wjTbe8tZbeBC5KEb4Agi2jxCud8soDVcuAHxN8FS6SBnCLdHPMy4qifKiVg7j1cA-mG_s_OV4xCHChRSavmuUi4bJtrPOWmgbStnQTvPi9zaS-vN8FZttdq6JvZ97QRLPAfxJsVqRkhrZtDUnoqA2nJzOsZjsqRKNQSwiSqvTRFNLUXaqz6V2E7GRFSZ6p2H_t5_BpBq4OZX4_jA29FSUUv2pZWSRIde-4oNf90mVan8_w4ePt_DmE_Zx4Lg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBb4IwGMX_FXbgKP3AQbYj0YWIIHowwV6WCqXrBi2Wyrb_ftV42EYwnJqX_t73vr4UYZQjLEjPGdFcClIbfcDBa_K0Dtw4gk2UZUvYRVtv9egtPIhcFCP8Bwh2LxBu9qsoDdcuAFwmeCpdpAzhlui3GReVRHlRK4fxamAfzDd2_n464RDhQgpNvzTKRcNk21lXLbQNpWxop3lhAy35SODl5l9Ytt27Jux57gVJPAfwJ4VpRUpqZNPWnIiC2nB2OsdisqdKNAaxiCitThNNLUXZub5W2U3ERraf6J2G3e88g0k1cHMqcfsmNvRUlFL9qmXkIUOu_cBHv-6TKtX-YYaP35_hww_LXv9V/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUoMwFPwVPHCUPKhl6pGpDpZCaQ-dYi5OhBSjkEASGMevN2U8WBkcLi-zk9339m2CMMoQ5qRnJdFMcFIZ_Iz9l3i19d0ohF2Ypg9wCPfe5s5bexC6KEL4iuAfHiHYHTdhEmxdALh08GSyTkqEG6Lfbhk_C5TllXRKdh7JR_2NnL23LQ4QzgXX9FOjjNelaJQ1YK5tKERNlWa5DbRgQ7EkbTsmaW3u1YQFQxvKNfePoXR_dI2h-4Xnx9ECYDnLkJakoAbWTcUIz6kNnaMcqxQ9lfwyxyK8sJQmmprpZVcNcauZtIl9Zmrn0f5_lxRmxcDMKfnPV7Khp7wQ8lcsE4uMec0Hfl1Wffz0FdPTvj6tVHDzDdm7Rtw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBboMwDP0VduA4YmBF3ZF1EyqF0h4qsVymDFKWDhIIAW1_v4B62IqYuDix8579bAdhlCLMSc8KopjgpNT-K_beovXOs8MA9kGSPMMxODjbB2fjQGCjEOE_AO_4Av7-tA1if2cDwJDBkfEmLhCuifq4Z_wsUJqV0irYeUKf5Nd0dmka7COcCa7ol0IprwpRt8boc2VCLiraKpaZQHM2GkPSpmOSVvq9nUZmRGnYaG6wk8iN6ORwsrXoR9fxotAFWC0SrSTJqXarumSEZ9SEzmotoxA9lXyoYxCeG60iiurqRVeOK2kXwmY6XMhdBvt_dwksGgPTp-TX72ZCT3ku5K-xzDQyxdWf-H1V9tHT-tstL8PNv_sB6hA26Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUoMwFPyVeOBY8qCWqUemOlgKpT10irk4EVKMQkKTFB2_3sh4UBkcTplNdl_27XuY4BwTQTteUcOloLXFDyR4TJabwIsj2EZZdgv7aOevr_2VD5GHY0x-EYL9HYTbwzpKw40HAF8VfJWu0gqTlprnGRcnifOiVm7FTwP5oL6V85fzmYSYFFIY9m5wLppKthr1WBgHStkwbXjhACu5A_rStjVnSqMZEuwNGYns_YiR_mVE8cdctjt41tzN3A-SeA6wmGTOKFoyCxv7AxUFc-DiahdVsmNKNJaCqCiRNtQwpFh1qfvo9UTaSFcTtdNo_88og0kxcHsq8b1WDnRMlFL9iGWkkSGvfSVPi7pL7j8Sdtw1x6UOrz4BqoYmQA!!/ |
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/jVLBUoMwFPyVeOBY8gDL1CNWhymlpT10BnNxIqSYCglNUtS_N-14UCkOp2Tf7O7LvhdMcI6JoB2vqOFS0NriJxI-p7Nl6CUxrOMse4BtvPEXt_7ch9jDCSa_COH2EaL1bhGvoqUHAGcHX63mqwqTlprXCRd7ifOiVm7F9z15z9_K-eF4JBEmhRSGfRici6aSrUYXLIwDpWyYNrxwgJXcAX1q25ozpdEECfaOjERDdes08ECrwPl1p6v1s9OfMNlm59kwd4EfpkkAMB0VxihaMgsb24GKgjlwcrWLKtkxJRpLQVSUSBtqGFKsOtWXVemRtIG0I7XjaP_vNINRY-D2VOL7GzrQMVFK9WMsA0H6vPaNvEzrLr2ffQb14XyLbr4AqehTnw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJPb4IwGMa_SnfgKH3BSdyRuIWJKHowsl6WDmrthBbbSpZ9-nVmh21Ew6l5kuf39nn_YIILTCTtBKdWKElrp19I9JpNF1GQJrBK8vwRNsk6nN-HsxCSAKeY_DFEmyeIV9t5sowXAQB8Vwj1crbkmLTUHkZC7hUuylr7XOx7eK--w8X76URiTEolLfuwuJANV61BFy2tB5VqmLGi9IBVwgNzbttaMG3QCDX0KCRH5YFKzsyVMI7CxQ3qX8h8vQ1cyIdxGGXpGGAyKKTVtGJONu4XKkvmwdk3PuKqY1o2zoKorJCx1DKkGT_XlxWYgbYrnQ1kh9lu7yqHQWMQ7tXy57w86JislP41liuN9H3tkbxN6i57_szYbt3spia--wLBMEy7/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLboMwEPwV98AxeCENSo80rVDIg-QQifpSueA4TsAmtoPav68T9dA2AnGyRzsz69k1JjjHRNJWcGqFkrRy-I1E78vpIgrSBNZJlr3ANtmE88dwFkIS4BSTP4Ro-wrxejdPVvEiAICrQ6hXsxXHpKH2MBJyr3BeVNrnYn8nv_N3cnE8n0mMSaGkZZ8W57LmqjHohqX1oFQ1M1YUHrBSeGAuTVMJpg0aoZqehOSoOFDJmemrdTzUOeK8T9VT-xcu2-wCF-5pHEbLdAwwGRTOaloyB2vXhcqCeXDxjY-4apmWtaMgKktkLLUMacYv1W11ZiCtI_VA7TBa_44zGDQG4U4tf76lBy2TpdK_xtIR5J7XnMjHpGqXz9OvcXW83uKHbyYANzY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT4MwFMb_lXrgKH0wR-aRTINjMLbDMuzFVOiwCi1rO2L86-3IDirBcHnNl_y-l--9V0xwjomgHa-o4VLQ2upnErwki3XgxRFsoix7gF209Vd3_tKHyMMxJr-AYPcI4Wa_itJw7QHApYOv0mVaYdJS83bLxVHivKiVW_HjwD7ob-38_XQiISaFFIZ9GpyLppKtRr0WxoFSNkwbXjjASt4X1CrZ8ZIpJNvLJHokhkX7MuT_BMu2e88Gu5_5QRLPAOaTghlFS2Zl09acioI5cHa1iyrZMSUaiyAqSqQNNQwpVp3rfu16IjYy00TvNOz_-2QwaQ3cvkpcv5QDHROlVD_WMjLIkGs_yOu87pKnr4Qdts1hocObb1kGQ7I!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT8MgFMW_Cj700XHbuWY-1mma_e32sKTyYrCwjtkCo6xx317aLItaZ_py4YRzT_hdwASnmEhai5xaoSQtnH4l4dtiPA_9WQyrOEmeYROvg-lDMAkg9vEMkx-GcPMC0Wo7jZfR3AeAJiEwy8kyx0RTu78XcqdwmhVmkItdp72T79rF4XgkESaZkpZ_WpzKMle6Qq2W1gOmSl5ZkXnAmWgL0kbVgnGDlG5IKg_sXhiGNDX2fD2tbtzOJbSlE4PTv2N-YSTrre8wHodBuJgNAUa9MKyhjDtZ6kJQmXEPToNqgHJVcyNLZ0FUMlRZajkyPD8V9ILWy3YDtWdvP9v_r5lArzEItxp5-YAe1FwyZb6N5QZI16c_yPuoqBdP4_OwODS76O4L6JQ33g!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVc8iRepPSqByjgkLbpGkPVYsvyCSuMSS2a7sR4usxUQ9AlSqXXY00szv7wATvMZG0FZw6oSStPX4m8Us2XcbhIoVVWhQPsEnX0fwumkWQhniByR9CvHmEZLWdp3myDAHgp0Jk8lnOMdHUvd0KeVB4X9ZmxMXhQn5R38vF-_FIEkxKJR37dHgvG660RR2WLoBKNcw6UQbAKtEF1FCtheTIalZaRGWF-ElUrBaS2R5LXtaF69p_hov1NvSG78dRnC3GAJNBhp2hFfOw0bWgsmQBnEZ2hLhqmZGNp3RdraOOIcP4qe7OYQfSeuYbqB1Gu363AgatQfhs5PnVAmiZrJT5tZaeQS55-oO8Tuo2e_rK2G7d7KY2ufkGprEXig!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB5TWkU8Awek1JfKTYxr6tjGNlH79zVRpT4QKJddjzQz2tk1JrjERNFWcOqFVlQG_EzSl8V4nsazHFZ5UTzCJl8n07tkkkAe4xkmfwjp5gmy1XaaL7N5DAAnh8QuJ0uOiaH-7VaoncZlJe2Ai92Z_Mw_yMX-cCAZJpVWnn14XKqGa-NQh5WPoNYNc15UEbBadAU11BihOHKGVQ5RVSN-FDWTQjEXwQhiOFHchemCQ1eu2uDyx-ZfjGK9jUOM-2GSLmZDgFGvGN7SmgXYGCmoqlgEx4EbIK5bZlUTKN0AzlPPkGX8KLsjuZ60C1F7avvRrl-zgF5rEKFb9f0BI2iZqrX9tZYLQc555p28jmS7eBh_DuX-9MpuvgCCh3UH/ |
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/jVJNT8MwDP0r4dAji9uxahzLQNU-ux0mlVxQaLOQ0SZZklbw78kqDkDZ1IudJz0_-9nBBOeYSNoKTp1QklYeP5P4ZTVdxuEihU2aZY-wS7fR_C6aRZCGeIHJL0K8e4Jks5-n62QZAsBZITLr2Zpjoql7uxXyoHBeVGbExaFX3tP35eJ4OpEEk0JJxz4czmXNlbaow9IFUKqaWSeKAFgpuoBqqrWQHFnNCouoLBFvRMkqIZkNYDqJEbUSGXZqhGG1V7EXBvViXbiqiPN_Ff-Yy7b70Ju7H0fxajEGmAwy5wwtmYe1rgSVBQugGdkR4qplRp77dLNYRx3z3XlTdaezA2kXXA-sHUa7fuMMBq1B-Gzk97cMoGWyVObHWi4Y6fP0O3mdVO3qYfo5ro7nV3LzBdkywj0!/ |
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/jVJNT8MwDP0r4dAji9uxahzLQNU-ux2QSi4otFnwaJMuSSv497QVB2Dq1IudJz0_-9mhjKaUKd6g5A614kWLX1j4upmvQ38Vwy5Okkc4xPtgeRcsAoh9uqLsDyE8PEG0e17G22jtA0CnEJjtYispq7h7v0V11DTNCjOReLwov9Bvy_F0PrOIskwrJz4dTVUpdWVJj5XzINelsA4zD0SOfSAlrypUkthKZJZwlRNZYy4KVMJ6MPeBoGo0ZoIYca7RiLJVsgPDtoJ9uKpK00HVfyaT_bPfmryfBuFmNQWYjTLpDM9FC8uqQK4y4UE9sRMidSOM6vr081jHXddd1kV_QjuSNuB8ZO042vVbJzBqDdhmo36-pweNULk2v9YyYOSSV32wt1nRbB7mX9Pi1L2im2-W2pNk/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLLbsMgEPwVevCxYe00Vnp008rK08khksulooZQUowJEKv9-xKrhzZRIl8WRpqZ3VnABJeYaNpKQb1sNFUBv5L0bTGep_Esh1VeFM-wydfJ9CGZJJDHeIbJP0K6eYFstZ3my2weA8DJIbHLyVJgYqj_uJd61-CyUnYg5O5CfuEf5HJ_OJAMk6rRnn95XOpaNMahDmsfAWtq7rysIuBMdgXV1BipBXKGVw5RzZA4SsaV1NwFAfUUtVRJ1uW8MmPw6cpNM1yem51FKtbbOER6HCbpYjYEGPWK5C1lPMDaKEl1xSM4DtwAiablVteB0o3hPPUcWS6OquvtetKuBO6p7Ue7_bIF9FqDDKfVv58xgpZr1tg_a7kS5JJnPsn7SLWLp_H3UO1Pt-zuBxyd3W0!/ |
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/jVJNU8MgEP0reMjRskltph5jdTL9THtwJnJxMKGUSoACzei_l0YPaqedXBZ2eO_tvl0wwSUmiraCUy-0ojLkLyR9XYznaTzLYZUXxSNs8nUyvUsmCeQxnmHyB5BuniBbPU_zZTaPAeCkkNjlZMkxMdTvboXaalxW0g642J7Rz_QDXewPB5JhUmnl2YfHpWq4Ng51ufIR1LphzosqAlaLLqCGGiMUR86wyiGqasSPomZSKOYiGI8S5Khk3y96hywz2vpAuNBukOzCVV1cXtH9Z7RYP8fB6P0wSRezIcCol1Fvac1C2hgpqKpYBMeBGyCuW2ZVEyBdXeepZ6E0P8puja4n7IL3ntx-sOv7LqDXGEQ4rfr5ohG0TNXa_hrLBSPnOPNO3kayXTyMP4dyf7plN18fJSZy/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT4MwGMX_FTxwlH4wR-aRTINjMLbDMuzFVNphFVrWdsT411vJDiph4dS85Pe-vve1CKMCYUE6XhHDpSC11c84fEkX69BPYtjEef4Au3gbrO6CZQCxjxKE_wDh7hGizX4VZ9HaB4CfCYHKllmFcEvM2y0XR4mKslZexY8D-2C-tfP30wlHCJdSGPZpUCGaSrba6bUwLlDZMG146QKj3AVtpGIOEdShpVPLsu9iacr0SBprQ8U127-Y-Xbv25j3syBMkxnAfFJMowhlVjZtzYkomQtnT3tOJTumRGOR_nJtiGGOYtW57hPoidhItYneadj118ph0hq4PZW4fDAXOiaoVL_WMlJkyLUf-HVed-nTV8oO2-aw0NHNN3xWK1A!/ |
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/jVLLboMwEPwVeuDYeIEGpUeaVihPkkMk6kvlYoc6NTaxHdT-fR2UQ1sE4mSPdmZ2Z22EUY6wJA0vieVKEuHwK47f1rNVHCxT2KZZ9gz7dBcuHsJ5CGmAlgj_IcT7F0i2h0W6SVYBAFwdQr2Zb0qEa2I_7rk8KpQXQk9KfuzIO_5Ozk_nM04QLpS07MuiXFalqo3XYml9oKpixvLCB0a5D8YqzTwiqUcLT6iizeLYlJnBYs-ozhPlg7Kh4r-A2e4QuICPURivlxHAdFRAqwllDla14EQWzIfLxEy8UjVMy8pR2ubGEss8zcqLaCcwI2k9uUdqx9GG3zmDUWvg7tTy9jV9aJikSv9aS0-QLq_-xO9T0ayfZt-ROF1vyd0PjjLNEw!!/ |
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/jVLLbsMgEPwVevAxYe00Vnp008rK08khksulooa4pBgcIFb798VuDm2jRD7BaGdnZxYwwTkmijaipE5oRaXHLyR-XU4WcThPYZ1m2RNs0000u4-mEaQhnmPyhxBvnyFZ72bpKlmEANAqRGY1XZWY1NS9D4Taa5wX0gxLsb9ov9D37eJwPJIEk0Irxz8dzlVV6tqiDisXANMVt04UAXAmArBOG46oYogVSOqiy-LZjNsADC-7ZG3tTJSiVJUXQgN0qhl1nF0x7dVxfkMd5_3U_4XONrvQh34YRfFyPgIY9wrtDGXcw6qWgqqCB3Aa2iEqdcPNz8DWo3V-IvK2TrIzanvSrmygZ28_2u23z6DXGoQ_jTp_1wAarpg2v9ZyJcglr_4gb2PZLB8nXyN5aG_J3Tdl18cI/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT8MgGMX_FTz06PjauWYem2nqtm7dDssqF4OUIUqho7Qx_vVi40FtZnoiL_y-l_c9wAQXmGjaSUGdNJoqrx9J_JTN13G4SmGb5vkd7NNdtLyJFhGkIV5h8guI9_eQbA_LdJOsQwD4cojsZrERmNTUvVxLfTK4YMpOhDwNxgf-fly-ns8kwYQZ7fi7w4WuhKkb1GvtAihNxRsnWQC8lAH4a9TWDHHGqKPKiJZfSOHx3m2A_4mV7w6hj3U7jeJsNQWYjYrlLC25l1WtJNWMB9BOmgkSpuNWVx5BVJeocdRxZLloVV96MxK7sNLI2XHY_6-Tw6gapD-t_v5QAXRcl8b-qOXCIkOufiPPM9VlDx8ZP-6q47xJrj4BOhMXBg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2rBrHMlC1z26HSSMXFNIsZKRJl6YV_HuyjgOs2tRbLD9-49c2JniHiaaNFNRJo6ny8SuJ3xbjeRzOUlilWfYMm3QdTR-iSQRpiGeY_APizQskq-00XSbzEABOCpFdTpYCk5K6j3up9wbvmLIDIfed8o6-L5eH45EkmDCjHf9yeKcLYcoKtbF2AeSm4JWTLACeywB8GtUlQ5wx6qgyouYBSM9aZ2nOL3NXOvRS7U9d_IbUhZ1svQ29ncdhFC9mQ4BRLztnaWaKUkmqmW--HlQDJEzDrS48gqjOUeWo48hyUat2WVVP7IrdnrX9sNtbzaDXGNox699DDKDhOjf2z1iuGOly5Sd5H6lm8TT-HqrD6ZXc_QDqW7nH/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJBboMwEPwKPXAMXkhB7RGlFQqBkBwiJb5UDhjqFtbEOLT9fd0oh7SIipM10szOzK4JJXtCkfWiYlpIZLXBBxq8JA-rwI0jWEdZ9gTbaOMt772FB5FLYkJ_EYLtM4Tr3TJKw5ULAD8TPJUu0orQlunXmcBSkn1eK6cS5UA-mG_k4u10oiGhuUTNPzXZY1PJtrMuGLUNhWx4p0VuQ8uURq4sxetLg27Efsj7EyTb7FwT5HHuBUk8B_AnBdGKFdzApq0Fw5zbcHY6x6pkzxU2hmIxLKxOM82NdXW-mk-kjXSZqJ1G-_8eGUxagzCvwusXsqHnWEh1s5aRIkNe-06Pft0nZar9w4wevz7Cu2-1Fgix/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sn3gcfTCHJmPZBocg7E9LMO-mAodVqHtSkeMv966LEZFDE_Nbb5ze869xQTnmAja8YoaLgWtbf1Agsdkvgq8OIJ1lGW3sI02_vLaX_gQeTjG5AcQbO8gXO-WURquPAD47ODrdJFWmChqnidcHCTOi1q7FT_05L3-Vs5fjkcSYlJIYdibwbloKqladK6FcaCUDWsNLxxQVBvBNNKsPidoHagVmqDe_YCtP7gB_S_j2WbnWeM3Uz9I4inAbJRxo2nJbNmomlNRMAdObuuiSnZMi8YiiIoStYYaZp-uTl-hRmEDGUdqx2H_7y-DUWPg9tTi8uUc6Jgopf42loEgfU69kqdZ3SX37wnbb5r9vA2vPgDjDoZ6/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Cj7w6HphjsxHMg1uY2N7WIZ9MRW6rgpt1xZi_PV2izEqQXlqT3ruuf1uizDKERak5YxYLgWpnH7E0VM6XUbBIoF1kmV3sE024fwmnIWQBGiB8A9DtL2HeL2bJ6t4GQDAOSHUq9mKIayIPV5zcZAoLyo9YvzQKe_ku3L-cjrhGOFCCkvfLMpFzaQy3kUL60Mpa2osL3xQRFtBtadpdSEwPpgjV4oL5pWyaGrnd4enhmt63pue63VyUP5Pzi-QbLMLHMjtOIzSxRhgMgjEalJSJ2tVcSIK6kMzMiOPyZZqcelJROkZSyx13VnzBTnI1sM6sHaY7e_3zGDQGLhbtfj8gj60VJRSfxtLD0jXp17x86Rq04f3lO439X5q4qsPmCB_ow!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJNT8MwDIb_Sjn0yOJ2rBrHMlC1z26HSSUXFNosy2idLE0r-PdkE0JANdZTbPm13_iRCSUZochaKZiVClnp8mcavSzG8yiYJbBK0vQRNsk6nN6FkxCSgMwI_SWINk8Qr7bTZBnPAwA4TQjNcrIUhGpm97cSd4pkeWkGQu467Z35rl0ejkcaE5ortPzdkgwroXTtnXO0PhSq4rWVuQ-aGYvceIaX5w1qH-q91Fqi8AqVN5XTu-KxkYaf4qv1C9_v-JDs2pwr9T8g0vU2cCDuh2G0mA0BRr1AWMMK7tJKl5Jhzn1oBvXAE6rlBs-eDAuvtsxy5y6ab0i9ZBdY9OztJ_v_HlLohUG61-DXCfvQciyU-YHlwiJdnX6jr6OyXTyMP4bl4RTFN58qY0hQ/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5oJDAYPhNkXU7dSK9vtaMti_PUWYoy6oHtqbnvOufdrSyjJCUXWSsGsVMgqVz_S6Ckdz6NglsAyybI7WCercHoTTkJIAjIj9IcgWt9DvNxMk0U8DwDglBDqxWQhCG2YfbmWuFMkLyo9EHLXsXfynV2-Hg40JrRQaPmbJTnWQjXGO9dofShVzY2VhQ8N0xa59jSvzgTGh8JtKfQYll7Dij0TEoU7Pxyl5rWzmwsTdqLc0P9G_cLJVpvA4dwOwyidDQFGvXCsZiV3Zd1UkmHBfTgOzMATquUaT33OExjLLHfdxfELtZfsAm5Pbz_Z36-aQa9rkG7V-PkRfWg5lkp_u5YLIF1ds6fPo6pNH95Tvl3V27GJrz4ALXcmjw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNb8IwDP0r3aHHEbeMih07NlV8Fg5IXS5T1oYskDolDdX27xcQmtgqWE-J7ff87CcTSjJCkTVSMCs1MuXiVxq9zYbTKJgksEjS9BlWyTIcP4SjEJKATAj9BYhWLxAv1uNkHk8DADh2CM18NBeEVsx-3EvcaJLlyvSE3LTorf6OLrf7PY0JzTVa_mlJhqXQVe2dYrQ-FLrktZW5DxUzFrnxDFenDWofcpfS6DEsvIrlOyYkClffH6ThpaM7iOCOw5R3hl4Wr4zf0nEb_adDsls6f4xIl-vAGfHYD6PZpA8w6GSENazgLiwrJRnm3IdDr-55Qjfc4FHnNF5tmeVOXRx-TOoEu-JFR2432O17SKGTDdK9Bs8n7EPDsdDmwpYri7Rx1Y6-D1Qzexp-9dX2-IvvvgGtiSBs/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5oJDAYPhNkXU7dSKtvtaMti_PVWYoy6oHtqTnLOyf3uLaEkJxRZKwWzUiGrnH6k0VM6nkfBLIFlkmV3sE5W4fQmnISQBGRG6A9DtL6HeLmZJot4HgDAR0OoF5OFILRhdn8tcadIXlR6IOSuE-_0u7h8OR5pTGih0PJXS3KshWqMd9ZofShVzY2VhQ8N0xa59jSvzgTGh5rrYs-wlIZ7DSsOEoUnTrLklURuLozX6SH5Pz2_QLLVJnAgt8MwSmdDgFEvEKtZyZ2sm0oyLLgPp4EZeEK1XGPtLJ4bwDOWWe5GE6cvyF62C6w9s_1sf98zg15rkO7V-PkFfWg5lkp_W8sFkK6vOdDnUdWmD28p367q7djEV-8-8JRq/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNb4MwDIb_CjtwXGPoiroj6ybUT9pDJZbLlIGbpoVAk4C2f7-0mqZ1jIpTYvm1X_uRCSUJoZI1gjMjSslyG7_S4G0xngfeLIJVFMfPsInW_vTBn_gQeWRG6JUg2LxAuNpOo2U49wDg3MFXy8mSE1oxs78XcleSJM3VgItdq7zV35aLw-lEQ0LTUhr8MCSRBS8r7VxiaVzIygK1EakLFVNGonIU5pcNtAsFqnTPZCY0OhVLj0Jyh9ciw1xI7MgrPNVCYWG7644FWk4kue30f_7K6Q-MeL31LIzHoR8sZkOAUS8YRrEMbVhUuWAyRRfqgR44vGxQybOPY0dwtGEGrTuvf0D1knXQ6FnbT3b7JmLohUHYV8nvM3ahQZmV6heWjkXauupI30d5s3gafw7zw_kX3n0B2h4X7Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5oJDAYPhNkXU7ZLqXTdaMti_PVWYoy6YPbUnObc0_vdW0JJTqhireDMilox6fQzjV7S8TwKZgkskyx7gHWyCqd34SSEJCAzQn8ZovUjxMvNNFnE8wAAPhNCvZgsOKENs4dbofY1yQupB1zsO-WdfFcuXk8nGhNa1MrimyW5qnjdGO-ilfWhrCs0VhQ-NExbhdrTKC8ExocKdXFgqhQGPec5ohWKe-7Ck2yH0okrLXaySN4j6w9QttoEDuh-GEbpbAgw6gVkNSvRyaqRgqkCfTgPzMDjdYtaVc5yedNYZtG1x8_fsL1sV3h71vaz_b_XDHqNQbhTq6-v6EOLqqz1j7FcAen6miPdjWSbPr2nuF1V27GJbz4AolkXlw!!/ |
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/jVJfT8MgHPwq-NBEHzZo55r5WKdp9rfuYUnlxbCWMjYKHdDGfXtZY4zaTPsE98vd77gLEMMUYkkazojlShLh8CsO35aTRejPY7SOk-QJbeKXYHYfTAMU-3AO8Q9CuHlG0Xo7i1fRwkcIXTYEejVdMYgrYvcDLgsF00zoIeNFR97Z7-T8cDrhCOJMSUvfLUxlyVRlQIul9VCuSmoszzxUEW0l1UBT0SYwHiqpzvZE5txQ4DhHarlkwA2AIDsqHHAyqgftqFLiXIhaaUXE8SyAqXfGEplRA26rgpi7K3E6vjD939fJ-vv-Kip52fquqIdREC7nI4TGvYqymuTUwbIS_LLdQ_XQDAFTDdWydJT2Mc7ZUheF1V8l9qJd6aanth_t7_-SoF41cHdq-fnFPdRQmSv9rZYrQbq86oh3Y9EsHyfnkThcbtHNB4HxMA8!/ |
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/jZJRb4IwFIX_CnvgcfQCk7hH5haiouiDCevLUqHWammxVLL9-1WzLNuIS5_ac_Pde3NOLsKoRFiSnjNiuJJEWP2Kk7d8PE_CWQbLrCieYZ2toulDNIkgC9EM4V9Asn6BdLmZZot0HgLAZUKkF5MFQ7glZn_P5U6hshI6YHw3aB_Mt-38cDrhFOFKSUPfDSplw1TbeVctjQ-1amhneOVDS7SRVHuaiquDzoeG6mpPZM076lnmSA2XzLMFT5AtFVa4MDdsDPah0mWWA_MnmGK1CW0wj3GU5LMYYOQUjNGkplY2reBEVtSHc9AFHlM91bKxyHVnZ4ih1gI7f4fmhN3IxLHXDfv_PgpwioHbV8uvk_ahp7JW-kcsN4wMufaItyPR50_jj1gcLr_07hMINWXc/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwV95Bj8SYpET2mtIoIj8ABKfWlMokxBscOjonav69BFWob0eZkz2p2NDM2JjjHRNFWcGqFVlQ6_Eqit9loGvlpAosky55hlSyDyUMwDiDxcYrJD0K0eoF4sZ4k83jqA8BZITDz8ZxjUlO7uxdqq3FeSDPgYttZ7-i7dbE_HkmMSaGVZe8W56rium7QBSvrQakr1lhReFBTYxUzyDB5SdB4UDFT7KgqRcOQ4xyYFYojN0CSbph0wIPtyVwRooW9YbqjjvP_1XHeUf8VOluufRf6MQyiWRoCDHuFtoaWzMGqloKqgnlwGjQDxHXLjKoc5eKisdQyZ5ifroX0ot1ooOduP9rfb59BrxqEO436-q4etEyV2nyr5UaQLq8-kM1QtrOn0Uco9-dbfPcJ24eFSA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRb4IwFIX_CnvgcfaCk7hH4hamouiDkfVlqXDBTmixrcTs168zy7KNaHhqTnLOyf3uLaEkJVSwlpfMcClYZfUrDd7i8TzwZhEsoyR5gnW08qcP_sSHyCMzQv8YgvUzhMvNNFqEcw8Avhp8tZgsSkIbZvb3XBSSpFmlBiUvOvFOv43z9-ORhoRmUhg8G5KKupSNdi5aGBdyWaM2PHOhYcoIVI7C6kKgXcBzg0KjI4tCo3GyPVMl7lh20FdG63SQ9EbHP4BktfEswOPQD-LZEGDUC8AolqOVdVNxJjJ04TTQA6eULSpRW4vDRO5owwzascrTD1wv2xXOntl-ttt3TKDXGrh9lfj-ei60KHKpfq3lCkjX1xzoblS18ctHjNtVvR3r8O4T9Sc4bA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJfb8IgHPwq7KGPE1pn4x47tzT-rT6YdLwsSH-taAsVsHHffmiWZVvXpU9w4X7H3QGmOMVUskYUzAolWenwKw3fFuN56M9isoqT5Jls4nUwfQgmAYl9PMP0ByHcvJBotZ3Gy2juE0KuCoFeTpYFpjWz-3shc4VTXupBIfLWeEvfjYvD6UQjTLmSFi4Wp7IqVG3QDUvrkUxVYKzgHqmZthI00lDeEhiPwKUGaQCpPDdgEd8zXcCO8aM7kyAqJlHFND8bZKzSYDoMt5Rx2q3sLP6l_Ctsst76LuzjMAgXsyEho15hrWYZOFjVpWCSg0fOAzNAhWpAy8pREJOZu5FZcGaL81cRvWgd6XvO9qP9_-YJ6VWDcKuWn9_UIw3ITOlvtXQEafPqI92NymbxNH4flofrLrr7AJlaRNA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHlFYRv4FDpdSXyjhOMDh2cEwEb1-Dqoo2SpWTPdrZ0X5rY4JTTBRtREGt0IpKpz9I-LkYz0N_FsMqTpJX2MTrYPoUTAKIfTzD5Jch3LxBtHqfxsto7gPANSEwy8mywKSidvcoVK5xyqQZFCJvtbfyXbvYH48kwoRpZfnZ4lSVha5qdNPKepDpktdWMA8qaqziBhkubwS1B_xccVVzpPO85haxHTUF31J2cDUmqSiRUMeTMJeOSVuROO2OvILdR_7BS9bvvsN7HgbhYjYEGPXCs4Zm3MmykoIqxj04DeoBKnTDjSqdBVGVodpSy92UxekHvZetA7tnbz_b_6-cQK81CHca9f0xPWi4yrS5W0sHSNtXHch2JJvFy_gylPvrLXr4Aogl5tI!/ |
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/jZLLboMwEEV_xV2wbDyQBqVLmlYo72QRiXpTOTAQJ2AT49D07-tEVdUWkbKyR3PvPI6GMhpRJnktMm6Ekjy38Svz32bDqe9OQliEy-UzrMOVN37wRh6ELp1Q9kvgr18gWGzG4TyYugBwqeDp-WieUVZys7sXMlU0inPdy0TasDfqW7vYH48soCxW0uDZ0EgWmSorco2lcSBRBVZGxA6UXBuJmmjMrxtUDuC5RFkhUWlaoSHxjusMtzw-2JzEd9Kebxm90YNGt2r80-MPgOVq41oAj33Pn036AINOAIzmCdqwKHPBZYwOnHpVj2SqRi0LKyFcJqQy3KAdOzt9w-kka-HQ0dtNdvsOltAJg7Cvll-n60CNMlH6B5aWRZq68sC2g7yePQ0_-vn-8gvuPgFoSkdN/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Cj7wKL0wR-YjmQbHYLCHZdgXU6HUKrRQOmL89XaLMSrB8NSc5Du359wWYZQjLMjAGdFcClIb_Yj9p3i19d0ohF2YpnewDzNvc-OtPQhdFCH8C_D39xDsDpswCbYuAJwneCpZJwzhluiXay4qifKiVg7j1cg-mm_s_LXrcIBwIYWm7xrlomGy7a2LFtqGUja017ywoSVKC6osRetLg96GinQTGUYwys_wn0hpdnBNpNuF58fRAmA5K5JWpKRGNm3NiSioDSendywmB6pEYxCLiNLqNdHU3M9O33FnYROFZnrnYf-_TAqz1sDNqcTXZ7JhoKKU6sdaJoqMufYNPy_rIX74iOkxa46rPrj6BF0vLcI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Cj7wKL2AI_MRpyFjMLaHJdgXU6FgJ7RQOqL_3kIWoxIML7c9yXduzr0twihFmJOelUQxwUml9TP2XqL1zrPDAPZBkjzCMTg42ztn40BgoxDhX4B3fAJ_f9oGsb-zAWDo4Mh4E5cIN0S93TJeCJRmlbRKVkzsk_7azs5ti32EM8EV_VAo5XUpms4YNVcm5KKmnWKZCQ2RilNpSFqNE3QmFKQdy0yQiQOlIzyUP-GSw8nW4e5dx4tCF2C1KJySJKda1k3FCM-oCRers4xS9FTyWiMG4bnRKaKoDlFevoMvwmamWuhdhv3_RgksWgPTp-TXb2VCT3ku5I-1zAwy5Zp3_Lqq-uhh_elW5-Hm33wBN-n9Yw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Cj7wKL0wR-YjmQbH2NgelmFfTAcdVuGWtR0af711MYtKZnhqTnLOzXfuLaEkJxRZJypmhERWW_1Iw6d0Mg_9JIZlnGV3sI5XwewmmAYQ-yQh9JchXN9DtNzM4kU09wHga0KgFtNFRWjLzPO1wL0keVErrxL7Xrw338bFy-FAI0ILiYa_G5JjU8lWOyeNxoVSNlwbUbjQMmWQK0fx-tRAu_DGdwKZ0hdAegmSnxN_4LLVxrdwt6MgTJMRwHgQnFGs5FY2bS0YFtyFo6c9p5IdV9hYi8OwdLRhhluI6ngGH2S70Gpgdpjt_xtlMGgNwr4Kv7-VCx3HUqofa7lQpO9rX-luXHfpw0fKt6tmO9HR1ScTxKB8/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBboJAFPwVeuBY9oGV2CO1DRFB9GBC99KssNK18BaXlbZ_39U01pbYcNqZZOZl5r0llGSEIutEybSQyCrDn6n_Ek_mvhuFsAjT9BFW4dKb3XlTD0KXRIT-EvirJwgW61mYBHMXAI4TPJVMk5LQhunXW4FbSbK8Uk4ptj17b76xi91-TwNCc4maf2iSYV3KprVOHLUNhax5q0VuQ8OURq4sxatTg9aGd74RyNQFuhKp5yXZj-OM_gROl2vXBL4feX4cjQDGgwJrxQpuaN1UgmHObTg4rWOVsuMKayOxGBZWq5nmJk55OJcZJLvSb6B3mOz_u6UwaA3CvAq_v5oNHcdCqou1XCnS1zVvdDOuuvhh8jmqdkcU3HwBUrm6ww!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJNc4IwFPwr6YGj5oGVsUfGdqiKogdHmksnhUjTwguGSDv99Y2O0y-GDqfMTnb37b6EMppQhryROTdSIS8sfmD-YzRZ-O48hFUYx7ewCdfe7NqbehC6dE7ZL4K_uYNgtZ2Fy2DhAsDJwdPL6TKnrOLmeSBxr2iSFnqYy31L3vK3cvlyOLCAslShEe-GJljmqqrJGaNxIFOlqI1MHai4Nig00aI4N6gdQPFGiooMSCMwUz-uOpK1LOy8Tos_8eP11rXxb0aeH81HAONe8Y3mmbCwrArJMRUOHIf1kOSqERpLSyEcM1IbboQdnR-_qvWiddTsqe1H-_8VY-i1BmlPjZeP58Bl199r6SjS5lWv7GlcNNH9RyR263I3qYOrT4MbZWc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLPT4MwFP5X8MBx9MGE6JFMQ8ZgbIclrBfTQalVaFnpUP97K9lBRzCcmi_5fr33ijDKERak54xoLgWpDT7i4CV52ARuHME2yrIn2Ec7b33vrTyIXBQj_IcQ7J8h3B7WURpuXAD4cfBUukoZwi3RrwsuKonyolYO49VIPvI3cv52PuMQ4UIKTT81ykXDZNtZAxbahlI2tNO8sEErIrpWKj30n8i-Id1UyHYH11R4XHpBEi8B_FkVjGdJDWzamhNRUBsuTudYTPZUicZQLCJKqzOR1FKUXeohu5tJmxhkpnYe7f9LZDBrDdy8Slw_jw09FaVUv9YyMciY177jk1_3SZVq_7jAp6-P8O4bhUveMw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3Yo_RuyIKPC5oJDAYPBuyLKVsZ1e22tGUx_noL8UEk6J6ak3z39JzbUkbXlCFvZcWdVMhrr19Y_JoNp3E4SWGe5vkDLNNFNL6LRhGkIZ1QdgbEy0dI5s_jdJZMQwA4OkRmNppVlGnudrcSt4qui9r0Krm9GL_w9-Pybb9nCWWFQic-HF1jUyltyUmjC6BUjbBOFgE4w9FqZdwpfwAF2RGjNhKtQmJ3UmuJFfHSmUNxROyVfOdGPu__Rr-q5Ivn0Fe570dxNukDDDpV8feWwstG15JjIQI49GyPVKoVBhuPEI4lsT6WIEZUh_qUz3bErpTtONsN-_tFc-i0BulPg9-fMIBWYKnMj7VcKXLJ6Xe2GdRt9vSZidWiWQ1tcvMFWT1Q3A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNb4IwGP4r7MBx9AUncUfiFiai6MHoelk6qKwbvMW2kmW_ftV4mBgWjk_yfL1PSyjZEYqsFSUzQiKrLH6l4Vs6mYd-EsMyzrInWMerYPYQTAOIfZIQekUI188QLTezeBHNfQA4OQRqMV2UhDbMfNwL3EuyyyvllWJ_I7_xt3LxeTjQiNBcouHfhuywLmWjnTNG40Iha66NyF0wiqFupDLn_l3sCDRKFsf8BHqKXSu6-NqhUz5bbXxb_nEUhGkyAhgPKm8DCm5h3VSCYc5dOHrac0rZcoW1pTgMC0fbfO4oXh6rcxE9kNZz5UDtMNr_b5jBoBnssDbl8u1caDkWUv2ZpeeQW17zRd_HVZu-_KR8u6q3Ex3d_QJm_-6o/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5oJDAYPhNkXU7dSqtvtaLvF-Ost6INIMHtqTvLd03NuSyjJCUXWScGsVMgqp59p9JKO51EwS2CZZNkDrJNVOL0LJyEkAZkRegZE60eIl5tpsojnAQAcHUK9mCwEoQ2z-1uJO0XyotIDIXcX4xf-bly-HQ40JrRQaPmHJTnWQjXGO2m0PpSq5sbKwgerGZpGaXvK74PgyDWrPK1aK1F4DEvP7GXTHIVEY3VbHElzJea5H8n7-_0plq02gSt2PwyjdDYEGPUq5q4vuZN1U0mGBfehHZiBJ1THNdYO-Q7g0nFPc9FWp5imJ3alc8_Zftj_75tBrzVId2r8-ZI-dBxLpX-t5UqRS655p6-jqkufPlO-XdXbsYlvvgBWV1a2/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBU4MwEIX_Ch44ShZqmXpkqoOlUNpDp5iLEyFgFBKapIz6600ZD1aGDqfMzrz39tvdIIwyhDnpWEU0E5zUpn7G_ku8WPtuFMImTNMH2IVbb3XnLT0IXRQhfCHwd48QbParMAnWLgCcEzyZLJMK4Zbot1vGS4GyvJZOxcqBfZBv7Oz9eMQBwrngmn5qlPGmEq2y-pprGwrRUKVZboOWhKtWSN3z26C0kNQivLBKkrOa6S-LFIWkSlE1QnYZgbKrEf_w0-3eNfj3M8-PoxnAfBK-6VhQUzZtzQjPqQ0nRzlWJToqeWMkfXdlgKglaXWqezI1UTYy5kTvNNn1K6YwaQ3MvJL_fjwbOsoLIf-sZWSQoa79wK_zuoufvmN62DaHhQpufgAnT6Fo/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLBUsIwFPyVeuhR8lqkg8cOOhUoFA4MNRcntmmItklIQsfx6w0dD2IH7Smzmd19uy9BGOUIC9JyRiyXgtQOP-PoJZ0uo2CRwDrJsgfYJptwfhfOQkgCtED4ghBtHyFe7-bJKl4GAHB2CPVqtmIIK2IPt1xUEuVFrUeMVz15z9_J-dvxiGOECyks_bAoFw2TyngdFtaHUjbUWF74YDURRkltu_w-mANXigvmlbTigp8vjUdE6VVSN-ZKtksTlP9j8qtCttkFrsL9OIzSxRhgMqiCm1lSBxtVcyIK6sNpZEYeky3VonGUbqBxkainKTvVXTYzkHal6EDtMNrfL5nBoDVwd2rx_fl8aKkopf6xlitF-jz1jl8ndZs-faZ0v2n2UxPffAGeZCls/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sn3Yo_RuyIKPC5oJDAYPBOyLqVsp1e12tGUx_noLMTFI0D01N_nO6Tm3pYxuKEPeKsmd0sgrPz-z-CUbTuNwksI8zfMHWKaLaHwXjSJIQzqh7AyIl4-QzFfjdJZMQwA4OkRmNppJyhrudrcKt5puisr0pNpeyC_8vVy97fcsoazQ6MSHoxuspW4sOc3oAih1LaxTRQDOcLSNNu6UPwCPWF2pkjttiN2pplEoiULrzKE4IvZKvnMjn_d_o19V8sUq9FXu-1GcTfoAg05V_L2l8GPdVIpjIQI49GyPSN0Kg7VHCMeSWB9LECPkoTrlsx2xK2U7arthf79oDp3WoPxp8PsTBtAKLP3ef9Zypcgl17yz10HVZk-fmVgv6vXQJjdfro5abw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sn3Yo_RuyIKPC5oJDAYPhNkXU7cyqtvtaMti-PVW9EEkM3tqbvKd03NuSxnNKEPeypJbqZBXbn5m4Usynof-LIZlnKYPsI5XwfQumAQQ-3RG2QUQrh8hWm6m8SKa-wDw5RDoxWRRUtZwu7-VuFM0yys9KOXuSn7l7-Ty7XBgEWW5Qis-LM2wLlVjyHlG60GhamGszD2wmqNplLbn_B6YvWwaiSWR6PC6FjqXvCIOKwQ5KRSmI9-lEc16GP2pkq42vqtyPwzCZDYEGPWq8m3obmgqyTEXHhwHZkBK1QqNtUMIx4IYF0sQLcpjdc5nemIdZXtq-2H_v2gKvdYg3anx5xN60AoslP61lo4i11zzzl5HVZs8nRKxXdXbsYluPgG1vRSC/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBT8IwGMX_lXrYUfptyILHBc0EBoODYfZi6lZKdWtL2y3Ev95CPIgEM0_NS37f63tfiwkuMJG0E5w6oSStvX4h8Ws2nsfhLIVlmucPsE5X0fQumkSQhniGyRkQrx8hWT5P00UyDwHg6BCZxWTBMdHU7W6F3CpclLUZcLG9GL_w9-Pifb8nCSalko4dHC5kw5W26KSlC6BSDbNOlAE4Q6XVyrhT_gC2rGIHxI1qZeX5umalQ3YntBaSIyGtM215RO2VnOeGuPiH4a9q-eo59NXuh1GczYYAo17V_P0V87LRtaCyZAG0AztAXHXMyMYjiPog1sdjyDDe1qectid2pXTP2X7Y3y-cQ681CH8a-f0pA-iYrJT5sZYrRS45_UHeRnWXPX1mbLNqNmOb3HwBZo68mQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT4NAEIX_Ch442h2oJfVIqsG2UOihKe7FrLDFtTBLd7fE-OtdiQexqeE0ecl7M9_MLqEkJxRZJypmhERWW_1Mg5d4vg68VQSbKE0fYBtl_vLOX_gQeWRF6MAQbB8h3OyWURKuPQD47uCrZJFUhLbMvN0KPEiSF7WaVOJwEb_ob-Pi_XSiIaGFRMM_DMmxqWSrnV6jcaGUDddGFC4YxVC3Upme34WCKSW4cmqBR30FZZixaIPMH8A023kW8H7qB_FqCjAbBWhHlNzKpq0Fw4K7cJ7oiVPJjitsrMVhWDraEnBH8epc9yh6pO3KXiOz42z_v1MKo84gbFX487Vc6DiWUv06y5VFLn3tkb7O6i5--oz5Pmv2cx3efAFQVwDQ/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4IwGMX_FXbgOPuBk7gjcQtTQfRgdL0sFWrthBbbSpb99euIhwFx4dS85L3X3_e1CKM9woLUnBHDpSCF1e84-Iiny8BbRLCK0vQFNtHanz_5Mx8iDy0QbhmCzSuEq-08SsKlBwC_Db5KZglDuCLm9MjFUaJ9VqgR48devNdv4_zzcsEhwpkUhn4ZtBclk5V2Gi2MC7ksqTY8c8EoInQllWn4u9rJTkQxeiDZWd_hage6ulXQQU_XW8-iP4_9IF6MASaD0G1_Tq0sq4ITkVEXriM9cpisqRKltThE5I6211NHUXYtGg490HZnyIHZYbb_XzCFQWvg9lTi9ulcqKnIpfqzljuD9H3VGR8mRR2_fcd0ty53Ux0-_ADYcl-H/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVKxbsIwFPwVd8hY_BJKRMeIVikhkDAgqJfKJMa4JHawTVT16-uiDoWUKtPTSXf37p6NCd5gImkrOLVCSVo5_ErCt3Q8C_0khkWcZU-wjPNg-hBMAoh9nGByQQiXzxAtVtN4Hs18APh2CPR8MueYNNTu74XcKbwpKj3gYteRd_ydXLwfjyTCpFDSsg-LN7LmqjHojKX1oFQ1M1YUHlhNpWmUtuf81xgVe6o529LiYFDJLBXVjXiXumv8l89VkSxf-a7I4zAI02QIMOpVxK0pmYN1UwkqC-bBaWAGiKuWaVk7CqKyRMalYEgzfqrOcUxP2o2uPbX9aP-_Zwa9ziDc1PLnC3rQMlkq_essN4p0ec2BbEdVm758pmyd1-uxie6-ANK9m44!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sn3Yo_RuyIKPC5oJDAYPBOyLqVuZ1e12tGVRf71l8UFGMHtqTnLO6XdvSxndUYa8kQW3UiEvnX5m4Usynof-LIZlnKYPsI5XwfQumAQQ-3RG2ZkhXD9CtNxM40U09wHg1BDoxWRRUFZz-3Yrca_oLiv1oJD7i_hFv4vL98OBRZRlCq34tHSHVaFqQ1qN1oNcVcJYmXlgNUdTK21b_q4mWcllRSQejlJ_XSE7j3R1p6KDn642vsO_HwZhMhsCjHrhuxty4WRVl5JjJjw4DsyAFKoRGitnIRxzYhyAIFoUx7IlMT1tV8bsme1n-_8VU-i1BulOjb8fz4NGYK70n7VcGeTSV3-w11HZJE_fidiuqu3YRDc_85PvVQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJPT4MwFP8q9cDR9cEcmUcyDY7B2A7LsBdToatVaFlbiPHTW4kH5zLl1Lzm9_e1mOACE0l7wakVStLazY8kfErnq9BPYljHeX4H23gTLG-CRQCxjxNMTgDh9h6i9W4ZZ9HKB4AvhUBni4xj0lL7ci3kQeGirPWEi8MZ_Uzf0cXr8UgiTEolLXu3uJANV61BwyytB5VqmLGi9MBqKk2rtB3ye9Aq1DMtDqIcLhCVFdKqs0JyxDtRsQvxTnVw8b_OryL5Zue7IrfTIEyTKcBsVBFnWzE3Nm0tqCyZB93ETBBXzlw2DjIYG5eKIc14Vw9pzEjYha4jueNgf79nDqPWINyp5fcX9KBnslL6x1ouFDnHtW_keVb36cNHyvabZj830dUnN7ggFA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLNboMwEIRfxT1wDF5IQe0RpRUKgZAcIiW-VA4Yxy3YxDi0ffu6UaX-ICpO9sjf7GhHxgTvMZG0F5waoSStrT6Q8Cm9W4VeEsM6zvMH2MYbf3nrL3yIPZxg8gsIt48QrXfLOItWHgB8TvB1tsg4Ji01p5mQlcL7otYuF9XAPphv7eL5fCYRJoWShr0ZvJcNV22HrloaB0rVsM6Iwt60alF3Eu1I7Pf7n-B8s_Ns8P3cD9NkDhBMCjaalszKpq0FlQVz4OJ2LuKqZ1o2FkFUlqgz1DCkGb_U11q7idjIDhO907D_-89hUg3Cnlp-fRkHeiZLpX_UMrLIkGtfyDGo-7TKTHCYkeP7a3TzAVI5exk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBT4MwGP0reOAo_WCOzCOZBsdgsMMy7MVU6FgVWtZ2xPjrrcsSUYLh1PfS976877UIoxxhTjpWEc0EJ7Xhz9h_iRdr341C2IRp-gDbMPNWd97Sg9BFEcK_BP72EYLNbhUmwdoFgO8JnkyWSYVwS_TxlvGDQHlRS6dih4F9MN_Y2dvphAOEC8E1_dAo500lWmVdONc2lKKhSrPCIClaSx1Z24MjCXr3P_BPnDTbuSbO_czz42gGMJ8UR0tSUkObtmaEF9SGs6McqxIdlbwxEovw0lKaaGpJWp3rS9lqomxknYneabL_XyWFSTUwc0p-_Ug2dJSXQvZqGVlkqGvf8eu87uKnz5jus2a_UMHNF1Isa0Q!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBbsIwEPyKe-DYeBNKRI8RrVJCIHBAUF8qNzHBbWI7tomqvr4GoQoaUeXkGWlmd3bXmOAtJoK2vKSWS0Erx19J-JaOZ6GfxLCIs-wJVvEymD4EkwBiHyeYXAnC1TNEi_U0nkczHwCOFQI9n8xLTBS1-3sudhJv80p7Jd917J36zs4_moZEmORSWPZl8VbUpVQGnbiwAyhkzYzluUNaKmT2XF1ApFlz4JrVTmtuxPkVX8Br35-g2XLtu6CPwyBMkyHAqFdQq2nBHK1VxanI2QAOnvFQKVumxbEPoqJAxlLLXPfyUJ3OYHrKbszW09tP9v-9Mui1Bu5eLc5fbAAtE4XUF2u5MUhXpz7J-6hq05fvlG2W9WZsorsf3kMEjw!!/ |
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/jVLLbsIwEPwV98CxeBNKRI8prSLCI3BAor5UbmKCaWIb24nav68DVRVKQTl5djWznlkbE7zBRNCa59RyKWjh6lcSvM1G08CLI1hESfIMq2jpTx78sQ-Rh2NMzgjB6gXCxXoSzcOpBwDNBF_Px_McE0Xt7p6LrcSbtND9nG8v5BfznZzvDwcSYpJKYdmnxRtR5lIZdKyF7UEmS2YsTx3SUiGz46oFkWaHimtWOq5p9y3TpUFUZEgqpo-JDSqpqE65_3H9q23Bs_Ht_q3xf2Iny7XnYj8O_GAWDwCGnWJbTTPmylIVnIqU9aDqmz7KZc20aOwcLzeWWuZM5lVx8tCRdmUFHbXdaLdfP4FOa-Du1OLnw_agZiKTurWWK0EueeqDvA-LevY0-hoU-waFd9-JqhkC/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJPU4MwEMW_SjxwbLNQYfTIVIfpH0p76AzNxUkhYBQ2NATUb2-sHtSKwynzZn5v5-3bUEZTypD3suRGKuSV1QcWPKxvVoG7jGATJckd7KKtt7j25h5ELl1S9gMIdvcQbvaLKA5XLgB8TPB0PI9LyhpuHicSC0XTrNLTUhYX9ov51i6fTicWUpYpNOLV0BTrUjUtOWs0DuSqFq2RmQNY50QL02lsiVGkF5grPRDhb_ZXoGS7d22g25kXrJczAH9UIKN5Lqysm0pyzIQD3bSdklL1QmNtEcIxJ63hRtgIZVed625HYgP7jPSOw_6_SwKjapD21fj1lRz4bPhbLQOLXHLNMzv6Vb8uYuMfJuz49hJevQMRiG_4/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBU4MwEIX_SjxwtFmoZeqRqQ62hdIeOq25OBFSjMKGJoFx_PXG6kGtOJwyu_O9nbdvQxndU4a8kyW3UiGvXH3Pwodkugz9RQyrOMtuYBOvg_lVMAsg9umCsh9AuLmFaLWdx2m09AHgY0Kg01laUtZw-3Qp8aDoPq_0qJSHM_nZfCeXz8cjiyjLFVrxauke61I1hpxqtB4UqhbGytwDrAuihW01GmIV6QQWSve0e5z1sH-3f9nP1lvf2b8eB2GyGANMBtm3mhfClXVTSY658KAdmREpVSc01g4hHAtiLLfCWSjb6nQcMxDrWXOgdhj2_xUzGBSDdK_Gr4_nwWfC32LpWeSca17Y46Tqkru3ROzW9W5qoot3hOkWEg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJNT4NAEP0reOBYdqBC9EiqIaVQ2kMTuhezhQVXYZfuLqj_3rVpjEownCYv8z4yL4MwyhHmZGA10Uxw0hh8xMFTcrcJ3DiCbZRlD7CPdt761lt5ELkoRvgXIdg_Qrg9rKM03LgA8OXgyXSV1gh3RD8vGK8EyotGOjWrRvKRv5Gzl_MZhwgXgmv6rlHO21p0yrpgrm0oRUuVZoUNqu-6hlE1kfq9_hOb7Q6uib1fekESLwH8WbFakpIa2BpPwgtqQ-8ox6rFQCVvDcUivLSUJppaktZ9cylVzaRNnDBTO4_2f_sZzKqBmSn59WFsGCgvhfxRy8QhY173ik9-MyRVqv3jAp8-3sKbT8caFgw!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDY7BYA_LsC-mQodVaFlbiPHrrcviVILhqfek59x77mkRRjnCnPSsIpoJTmqDH7H_FC_WvhuFsAnT9A62YeatbrylB6GLIoR_EfztPQSb3SpMgrULAF8dPJkskwrhluiXa8YPAuVFLZ2KHQbyQX8jZ6_HIw4QLgTX9F2jnDeVaJV1wlzbUIqGKs0KG1TXtjWj6lKNzL9cf1d_rKTZzjVWbmeeH0czgPkkK1qSkhrYmJ6EF9SGzlGOVYmeSt4YikV4aSlNNLUkrbr6FLSaSBtZZqJ2Gu3_F0lhUgzMnJKfP5ENPeWlkD9iGVlkyGvf8PO87uOHj5jus2a_UMHVJ2MzrP8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Cj7wKL0wR-YjmQbHYGwPy7AvpkJXq9CythDjr7cuLlEJhqfmJN89Pfe0CKMCYUF6zojhUpDa6kccPqWLdegnMWziPL-DXbwNVjfBMoDYRwnCv4Bwdw_RZr-Ks2jtA8CXQ6CyZcYQbol5uebiKFFR1spj_DgYH_jbcf56OuEI4VIKQ98NKkTDZKudsxbGhUo2VBteuqC7tq051S4o2Rku2Mj1Fw4VF-5PkHy7922Q21kQpskMYD4piFGkolY21pyIkrrQedpzmOypEo1FHCIqRxtiqKMo6-pzzXoiNrLLxNlp2P_vkcOkGrg9lfj-Qi70VFRS_ahlZJEh177h53ndpw8fKT1sm8NCR1eftw2Zsg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLboMwEPwV98Cx8QINSo80rVDIg-QQifpSueC4TsEmtkHN39eJqKo2SsTJu6OZ0c6uMcE5JpJ2glMrlKSV619J9LaYzCM_TWCVZNkzbJJ1MHsIpgEkPk4x-UOINi8Qr7azZBnPfQA4OQR6OV1yTBpqP-6F3CmcF5UecbG7kF_4O7nYHw4kxqRQ0rIvi3NZc9UYdO6l9aBUNTNWFB6YtmkqwYwHWrVWSN5DR9QxWSqNehgJaaxui1NKc2XEHy-c96Ieuu31L1C23vou0GMYRIs0BBgPCmQ1LZlrazcAlQXzoB2ZEeKqY1rWjoKoLJGx1DKkGW-r87nMQNqVvAO1w2i375rBoDUI92rZf0UP-rX_ruVKkEte80nex1W3eJocw2p_quK7byi1Tlo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_ynzYo-vdkAUfFzQTGAweCLMvpm6lVLa2tGUx_noraKLizJ6ak3zn3nPvLcKoQFiQljNiuRSkdvoRx0_ZaBaH0xQWaZ7fwSpdRpObaBxBGqIpwj-AeHUPyWI9SefJLASAjwqRno_nDGFF7O6ai61ERVnrgPHthf2ivrPzl8MBJwiXUlj6alEhGiaV8U5aWB8q2VBjeemDOSpVc2p8UKTcc8E8IirP7LhSTnRk-TKh4k_Tr4j5ch26iLeDKM6mA4Bhr4hWk4o62bhORJTUh2NgAo_JlmrROOTc0xJLPU3ZsT4dwPTEOgbr6e2H_X-pHHqtgbtXi8_P5UNLRSX1t7V0DHLJqT1-HtZt9vCW0c2y2YxMcvUO8yEhIw!!/ |
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/jVJNb8IwDP0r2aHHEbeMih07NlV8Fg5IXS5T1oYQaNOQhGr8-wXWadoKU0_xk5_97BdjglNMJK0Fp1ZUkhYOv5LwbTachv4khkWcJM-wipfB-CEYBRD7eILJL0K4eoFosR7H82jqA8C5Q6DnoznHRFG7vRdyU-E0K3SPi02rvNXflYvd4UAiTLJKWvZhcSpLXimDLlhaD_KqZMaKzANzVKoQzHigaLYXkiMqc2S2QikHmvwJ1UzmlUbXOOg8ny4v-9-Y_VsEp9caNPnuIn8sSJZr31nw2A_C2aQPMOhkgdU0Zw6WbjIqM-bBsWd6iFc107J0lC99Sy1DmvFjcdE2HWk3jOhY2432_yUk0MkG4V4tm-P1oPmCH1tuLNLmqT15HxT17Gl46he7cxTdfQIx51D2/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNTsMwEIRfJRxypN6kNCrHqKDQNGnaQ9XgCzKJawzJOrXdCPH0mArET1WUkzXSN6PZXRNKSkKR9VIwKxWyxul7Gj1k00UUpAksk6K4gXWyCudX4SyEJCApob-AaH0L8XIzT_J4EQDAR0Ko81kuCO2YfbqUuFOkrBo9EnJ3Yj_Jd3b5vN_TmNBKoeWvlpTYCtUZ76jR-lCrlhsrKx_MoesayY0PEnslK4niTIEvkpTf5J8yxWoTuDLX4zDK0jHAZFAZq1nNnWxdPMOK-3AYmZEnVM81tg7xGNaescxyT3NxaI6rNgOxM9MM9A7D_r9JAYPWIN2r8fMb-dBzrJX-sZYzg5xy3Qt9nDR9dveW8e2q3U5NfPEOFJ1QYg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJNb8IwDIb_SnfoccQto2LHjk0Vn4UDUpfLlLUhC2udkoRq_PsFBBNbxdRTYut5ndd2CCUZocgaKZiVClnp4lcavc2G0yiYJLBI0vQZVskyHD-EoxCSgEwI_QVEqxeIF-txMo-nAQAcK4R6PpoLQmtmP-4lbhTJ8lL3hNy05K36Ti63ux2NCc0VWv5lSYaVULXxTjFaHwpVcWNl7oPZ13UpufFBYqNkLlGckwfvJ3PD0kVLsiuypf1jOF2uA2f4sR9Gs0kfYNDJsNWs4C6s3IMMc-7Dvmd6nlAN11g5xGNYeMYyyz3Nxb48rcN0xG7011HbDft_byl0GoN0p8bzV_Oh4VgofTWWG420ufqTvg_KZvY0PPTL7fEW330DOBWSJQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_ynzYo_RuyIKPC5oJDAYPhNkXU7pSKls72rIYf72VYIIuM3tqTvKd23NPizDKEZakEZxYoSQpnX7F0Vs6nkfBLIFlkmVPsE5W4fQhnISQBGiG8C8gWj9DvNxMk0U8DwDge0KoF5MFR7gm9nAv5F6hnJZ6wMW-ZW_Nd3bxfjrhGGGqpGUfFuWy4qo23kVL60OhKmasoD6Yc12Xghkf6IFoznaEHk1HhB_Whblh_wTKVpvABXochlE6GwKMegWymhTMycpdQCRlPpwHZuBx1TAtK4d4RBaescQyTzN-Li91m55Yxz49vf2w_98lg141CHdqef1KPjRMFkrf1NKxSJurj3g3Kpv05TNl21W1HZv47gsUBv0W/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8prSKegQMS9aUyiTEGxw62icrf1yAq0aJUOdmjnRnv7BoTvMZE0Vpw6oRWVHr8QeLP6WASh-MU5mmWvcEyXUSj52gYQRriMSa_CPHyHZL5apTOkkkIABeHyMyGM45JRd2uI9RW43UuTZeL7YP8wd_Lxf54JAkmuVaOfTm8ViXXlUVXrFwAhS6ZdSIPwJ6qSgpmA8h31HC2ofnBA1mhDrrWzuiu0NDbj4nv8p7bZPInQrZYhT7CSy-Kp-MeQL9VBGdowTws_ctU5SyAU9d2Edc1M6r0FERVgayjjiHD-EleF2Rb0hqCttS2o_2_yQxajUH406jb5wugZqrQ5m4sDUEeedWBbPqynr4Ozj25v9ySp29-RLFE/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Cj7wKL0wR-YjmQbHYLCHZdgXU6FjVWhZW4jx11uXmegIhqfmJN-5Pfe0CKMcYU56VhHNBCe10c_Yf4kXa9-NQtiEafoA2zDzVnfe0oPQRRHCfwB_-wjBZrcKk2DtAsD3BE8my6RCuCX6eMv4QaC8qKVTscPAPphv7OztdMIBwoXgmn5olPOmEq2yzpprG0rRUKVZYYPq2rZmVNnQdrI4EkUtIUsq1UiMHx7l1_xVsDTbuSbY_czz42gGMJ8UTEtSUiMbcwnhBbWhc5RjVaKnkjcGsQgvLaWJppakVVefa1cTsZGdJnqnYf-_TwqTamDmlPzypWzoKS-F_FXLyCJDrn3Hr_O6j58-Y7rPmv1CBTdfuutMPw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBboMwEPwKPXAsXqBB6ZGmFQqBkBwiUV8qFxziFGxiG9T-vk6USm0QFSd7VjPj2V0jjHKEOelZRTQTnNQGv-LgLZmvAjeOYB1l2TNso423fPAWHkQuihH-Qwi2LxCud8soDVcuAJwdPJku0grhlujDPeN7gfKilk7F9gP5wN_I2fF0wiHCheCafmqU86YSrbIumGsbStFQpVlhg-ratmZU2dB2sjgQRS0hSyqHhZFcPwYoH_BvCzfRs83ONdEffS9IYh9gNim6lqSkBjbmVcILakPnKMeqRE8lbwzFIry0lCaaWpJWXX1ZjJpIG2lyonYa7f8NZjBpDMyckl8_nQ095aWQv8Yy0siQ137g91ndJ0_zL78-nm_h3TdfnM07/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRToMwFP0VfOBRemGOzEcyDY7BYA_LsC-mQod10Ha0EOPX2y0zUQmGx9Occ8-55xZhlCPMSc8qopngpDb4Gfsv8WLtu1EImzBNH2AbZt7qzlt6ELooQvgXwd8-QrDZrcIkWLsAcJ7gtckyqRCWRL_dMn4QKC_q1qnYYSAfzDdy9n464QDhQnBNPzTKeVMJqawL5tqGUjRUaVbYoDopa0bV-a04WkRKwbhuDEuNBPlWoHyo-BMuzXauCXc_8_w4mgHMJ4XTLSmpgY2xIbygNnSOcqxK9LTlZx-L8NJSmmhqtbTq6kv1aiJtZKuJ2mm0_2-UwqQaTKnG5fqtbOgpL0X7o5aRRYY8ecSv87qPnz5jus-a_UIFN19uDfZf/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLTsMwEPyVcMiRepPQqBxDQVGfaQ-Vgi_IJK7r1rHd2Ing73ErENBQlJtnNDu7s2uEUY6wJC1nxHIliXD4Gccv89EsDqYpLNMse4R1ugond-E4hDRAU4R_CeL1EyTLzSRdJLMAAE4OYb0YLxjCmtjdLZdbhfJC1APGt53yjr8r5_vjEScIF0pa-mZRLiumtPHOWFofSlVRY3nhg2m0FpyaE1ccPKK14tJWTvUH5RFZeqbY0bIRXLIrk35Zorxj2aUuLS_iZatN4OLdR2E8n0YAw17xbE1K6mDl5iCyoD40AzPwmGppLb-7WmKpV1PWiPPxTE_Zldg9a_vJ_r9yBr3W4Fbsunx-TB9aKktV_1jLlSBdnT7g16Fo5w-j90jsT6_k5gMi_O5s/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLboMwEPwVeuBYvJAGpUeUVjQEAjlEob5ULjjEDdjENqjq19eN-lCLqDitRprZnZ1dhFGOMCc9q4hmgpPa4EfsP8WLte9GIWzCNL2DbZh5qxtv6UHoogjhXwR_ew_BZrcKk2DtAsBHB08my6RCuCX6eM34QaC8qKVTscNAPuhv5OzlfMYBwoXgmr5qlPOmEq2yLphrG0rRUKVZYYPq2rZmVNnQU14KaRVHWpxqpvSIjy8BygeCP9bSbOcaa7czz4-jGcB8kjUtSUkNbMwUwgtqQ-cox6pETyVvDMUivLSUJppaklZdfQleTaSNLDVRO432_4VSmBQDM1Xyz6f6Oc53LCOLDHntCT_P6z5-eIvpPmv2CxVcvQP69-NW/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLboMwEPwVeuDYeCENSo80rVAehOQQifpSueAQJ8YmtkHt39eJ-lBrUXGyZzWznt0xwihHWJCOVcQwKQi3-BlHL6vpMgoWCayTLHuEbbIJ53fhLIQkQAuEfxGi7RPE6908SeNlAACXDqFKZ2mFcEPM4ZaJvUR5wdWoYntH7vS3cnY8n3GMcCGFoW8G5aKuZKO9KxbGh1LWVBtW-KDbpuGMah86KkqpvOJAixNn2riVHmdfLVDuCpzKH_vZZhdY-_fjMFotxgCTQfaNIiW1sLbvElFQH9qRHnmV7KgStaV4RJSeNsRQT9Gq5ddw9EBaz5gDtcNo_6eYwaA1MHsq8fnxfuL6XkvPIC6vOeHXCe9WD9P3MT9ebvHNB84WcCo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBT4MwGMX_FTxwHP1gQvRIpiFjMLbDEtaL6aDUTmhZ6VD_eyvZQSUYTs1Lf-97X1-KMMoRFqTnjGguBamNPuLgJXnYBG4cwTbKsifYRztvfe-tPIhcFCP8Cwj2zxBuD-soDTcuAHxP8FS6ShnCLdGvCy4qifKiVg7j1cg-mm_s_Hy54BDhQgpNPzTKRcNk21mDFtqGUja007yw4Sylmkgcrv7EZbuDa-Iel16QxEsAf1acVqSkRjZtzYkoqA1Xp3MsJnuqRGMQi4jS6jTR1FKUXeuhzG4mNrH-TO887P_WM5hVAzenErePYkNPRSnVj1omHjLm2jd88us-qVLtHxf49Pke3n0BVZd_jw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBUoMwEP0VPHCULNQy9chUB0uh0EOnmIsTIY2pkNCQMo5fb6Q9qAwOl915k_f2zb4swihHWJCOM6K5FKQy-Bn7L_Fi7btRCJswTR9gG2be6s5behC6KEL4F8HfPkKw2a3CJFi7APA9wVPJMmEIN0S_3XJxkCgvKuUwfhjIB_ONnB9PJxwgXEih6YdGuaiZbFqrx0LbUMqatpoXNhylVJc64nt56usf6zTbucb6fub5cTQDmE-y1oqU1MC6qTgRBbXh7LSOxWRHlagNxSKitFpNNLUUZeeqD7adSBtZYqJ2Gu3_H0hhUgzcdCWuR2NDR0Up1Y9YRhYZ8pp3_DqvuvjpM6b7rN4v2uDmC9oBa7g!/ |