1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBTsMwDP2VXCrBYUvawgTHaUgVpaPjgOhyQSFNS6BNusQbjK_HndCQEKt6sp_89N6zTTktKDdip2sB2hrRIF7z2XN2dTcL04TdJ3l-wx6SVXR7ES0iloQ0pXyAkLNeIXLLxbKmvBPwOtGmsrSohATr9kQb3ynZm_meqd82Gz6nXFoD6hNoYdradp4csIGAaazO_KQL2H8yw4kw8hif0rbKg5a_3YlFjuM_tvnqMUTb6ziaZWnM2OUoW3CiVAjbrtHCSBWw7dRPSW13uHWLFCJMSTwIUMSpetscLuHxEKpUTjTkKNBq73FEziqQ5yeyj9LGXw1rd-_8ZR9_Zeppgs3H_BvcxBII/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVE9T8MwEP0rXiLB0NpJIIKxKlJESEkZEKkXZJxLMCR2aruF8uu5VIgB0SjT3dM9vQ8d5bSkXIu9aoRXRosW8YYnz_nVXRJmKbtPi-KGPaTr6PYiWkYsDWlG-QihYINCZFfLVUN5L_zrTOna0LIW0ht7IEq7HuRg5gamettu-YJyabSHT09L3TWmd-SItQ-Ywmn1T7qA_ScznggjT_GpTAfOKxkwqNSJDsPlj1mxfgzR7DqOkjyLGbucZOatqABh17dKaAkB283dnDRmj107pBChK-K88EAsNLv22N9hfajAipb8CnTKOTyRs9rL8xOxJ2njh8a1-3f-coi_cnia4fKx-Aao571C/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXkj04LaAkvW4WRMisoIHs9iLqeWBVWihLRvXr7cQY6JxCZfXTN5kZt4UU1xgKtlB1MwKJVnj8BONntP1XeQnMbmPs-yGPMR5cHsZbAMS-zjBdIaQkVEh0Lvtrsa0Y_b1QshK4aJi3Cp9REKaDvhoZkameOt7usGUK2nhw-JCtrXqDJqwtB4R7tXyO51H_pOZT-QiL_EpVQvGCu4RKMU0kIZ-EBpatzcnrnK0afzm_gmU5Y--C3QdBlGahIRcLQpkNSvBwbZrBJMcPDKszArV6uD6GH0QkyUylllw7vXQTB0ZVxGUoFmDfgRaYYxbobPK8vMThyzSdr84r92905dj-JnCPm_3a7P5Aip15TQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHPT4MwFP5XeiHRg2sBR_S4bAkRmcyDEXsxtTywCi20hTj_egsxHja3cHnNe-_L9-MVU5xjKtkgKmaFkqx2_QuNXtOb-8hPYvIQZ9mGPMa74O46WAck9nGC6RlARkaGQG_X2wrTltn3KyFLhfOScav0HglpWuCjmBmR4qPr6ApTrqSFL4tz2VSqNWjqpfWIcK-Wv-488h_NeUfO8hydQjVgrOAegUJMBWnoeqGhcXtzPDmR08GmcoA9mhyYznZPvjN9GwZRmoSELGeZtpoV4NqmrQWTHDzSL8wCVWpwNxt1EJMFMpZZcOpVX093dGFKKECzGv0RNMIYt0IXpeWXJ6LN4nY_fZ67_aRv-_A7hefNsh7S1Q8MfPcK/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBT4MwGP0rvZDoYWsBJfO4zISITPBgxnoxtXxgFVrWlun89RZiPBhHODWv3-t773vFFBeYSnYUNbNCSdY4vKfRc7q6j_wkJg9xlt2SxzgP7q6CTUBiHyeYThAyMigEervZ1ph2zL4uhKwULirGrdInJKTpgA9mZmCKt8OBrjHlSlr4tLiQba06g0YsrUeEO7X8SeeR_2SmE7nIc3xK1YKxgnsESuER03ddI0AbtEASPpBVyN2f2W2cnHnxJ1yWP_ku3E0YRGkSEnI9K5zVrAQHW-fAJAeP9EuzRLU6um5aR0FMlshYZgFpqPtm7Mu4uqAEzRr0K9AKY9wIXVSWX55ZZ5a2-9Fp7e6dvpzCrxR2ebtbmfU3aUO33w!!/ |
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/jZIxT8MwEIX_ipdIMLR2ExrBWLVSREhJGRDBCzLJNRgS27XdQPn1XCrEgNKok3Xn8_fuPZlyWlCuRCdr4aVWosH6mccv2fVdPEsTdp_k-Yo9JJvw9ipchiyZ0ZTykYGc9YTQrpfrmnIj_NtEqq2mxVaUXtsDkcoZKHsx10_K992OLygvtfLw5Wmh2lobR4618gGTeFr1u13AhjDjG-HK5-hUugXnZRkwqGTA3N6YRoJ1ZEIUfBKvyak-kk54xhe0GCYN9nvSPzP55nGGZm6iMM7SiLH5WWa8FRVg2aKCUCUEbD91U1LrDrNscYQIVRHnhQdiod43x3wdxgsVWNGQP0ArncMrcrH15eUJm2ex8QeMs80Hfz1E3xk8reZNly1-AL0J7SM!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTgIxFPyVXjbRA7QsSvBIMNmI4K4Hw9qLqd23pbJtl75CxK-3S4wHIxtOzaTzZubNo5yWlFtx0EoE7axoIn7lk7fl9HEyWmTsKcvze_acFenDTTpPWTaiC8p7CDnrFFK_mq8U5a0Im4G2taNlLWRw_ki0xRZkZ4YdU3_sdnxGuXQ2wGegpTXKtUhO2IaE6fh6-5MuYf_J9CeKkS_xqZwBDFomDCqdMNy3baPBIxkQI7baKiI3wirAM_vFKVr2TP0JmRcvoxjybpxOlosxY7cXhQxeVBChiS7CSkjYfohDotwhdmQihQhbEQwiAPGg9s2pN4y1QQVeNORXwGjE-EWu6iCvz6x0kXa8bL92u-Xvx_HXEtaFWU9x9g3PND6A/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT4MwFP5XeiHRw9YCbtHjsiVEZDIPRuzF1PLo6qBlbSHOv96yGA_GEU7Nl_f1-_HyMMUFpor1UjAntWK1x690-ZbdPizDNCGPSZ5vyFOyi-5vonVEkhCnmI4QcjIoRGa73gpMW-b2M6kqjYuKcafNCUllW-CDmR2Y8uN4pCtMuVYOPh0uVCN0a9EZKxcQ6V-jftIF5D-Z8UQ-8hSfUjdgneQBgVIGxHZtW0swFs1Qww5SCcT3TAmwY7ML3b0iLsZ-jcz-lMt3z6EvdxdHyyyNCVlMKucMK8HDxrswxSEg3dzOkdC9323jKYipElnHHCADoqvP-_ZVKyjBsBr9CjTSWj9CV5Xj1xfqTtL2FzGu3R7o-yn-yuBls6j7bPUNpt1zrw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQMl63KwJEVnBg1nsxdRSsEr_bNslrp_eQjZ70JVwmeZlXt78ZgoxrCCWpOctcVxJ0nn9gpPXfPmQhFmKHtOiuENPaRndX0frCKUhzCCeMBRoSIjMZr1pIdbEvV9x2ShYNYQ6ZQ6AS6sZHYbZwck_dju8gpgq6diXg5UUrdIWjFq6AHH_GnmkC9C5mGkijzxnTq0Es47TALGajwVoo3peMwOUPvGe2cxbx_LX_wusKJ9DD3YbR0mexQjdzAJzhtTMS6E7TiRlAdov7AK0qvd3Ed4CiKyBdcQxYFi778ZbWX8q5llIB04BglvrW-CicfTyn2VmZfvfnM7Wn_jtEH_nbFuK7dKufgAuEzuD/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBT4MwFMb_lV5I9OBawBE9LltCRCbzYMReTIXCqtB27RsR_3o7suygG-Hympf35fe-7xVTnGMqWSdqBkJJ1rj-jUbv6d1j5CcxeYqzbEWe403wcBssAxL7OMF0RJCRAyEw6-W6xlQz2N4IWSmcV6wAZXokpNW8OCyzB6X43O3oAtNCSeDfgHPZ1kpbNPQSPCLca-TRnUfOYcYdOctT9pSq5RZE4RFeiqEgbVQnSm6Q0sMij8BWmBJpZqA_Te2FwI4wlH8YnJ_H_ImRbV58F-M-DKI0CQmZT4oBhpXcta1uBJMF98h-ZmeoVp27YuskiMkSWWDAkeH1vmHHaBV3JliDToBWWOtG6KqC4vpCxkls9_fjbP1FP_rwJ-Wvq3nTpYtfbTX0pw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJICrHqkgRoSXlgFp8QSbZmoX40ditKF-PE1UcEI1yWWu0szOza8rphnItDiiFR6NFE_ALz14X04csLnL2mJflHXvKV8n9dTJPWB7TgvIBQsk6haRdzpeSciv8-xXqraGbrai8aY8EtbNQdWauY-LHbsdnlFdGe_jydKOVNNaRHmsfMQxvq0_pIvafzHCiEHmMT20UOI9VxKDGvhAlrEUtSefkiNA1kXusoUEN7syWYawvw7N_Aper5zgEvk2TbFGkjN2MCuxbUUOAyjYodAUR20_chEhzCPdSgdK7Oi88kBbkvulv6MIJoYZWNORXQKFzoUUutr66PLPYKO3wy8Pa9pO_HdPvBaxXaj11sx8Cumn8/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si6V4MDitqyC47RJFaOj44AouaDQuiHQJlmTTYxfT1ohkBCrenFk-enzew5ltKBM8YMU3EmteOP7J5Y8Z1e3SbhO4S7N8xXcp9vo5jJaRpCGdE3ZiCCHnhB1m-VGUGa4e72Qqta0qHnpdHckUlmDZb_M9kr5ttuxBWWlVg4_HC1UK7SxZOiVC0D6t1Pf7gL4DzPuyFuesqfSLVonywCwkkMhLTdGKkH6TZZwVRGxlxU2UqENYA4h9BJ7IrAnDGUUQ4tfzJ8Y-fYh9DGu4yjJ1jHAfFIM1_EKfduaRnJVYgD7mZ0RoQ_-iq2XDAas4w5Jh2LfDJf1cWqssOMN-QG00lo_Ime1K89PZJzE9n8_zjbv7OUYf2b4uJo3h2zxBa4QqlE!/ |
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/jZIxT8MwEIX_ipdIMFC7KY1grFopoqSkDIjgBZnkYg4S27WdivLrcSLEgNqoy1mnO33vvZMppwXlSuxRCo9aiSb0Lzx5zW7uk-k6ZQ9pnq_YY7qN767jZczSKV1TPrKQs54Q281yIyk3wr9foao1LWpRem0PBJUzUPZirt_Ej92OLygvtfLw5WmhWqmNI0OvfMQwvFb9uovYMcy4o2D5HJ1Kt-A8lhGDCodCWmEMKkl6JUeEqojssIIGFbiI3cwTIpwiFnYdWmgDxZ3IHmBDGSXS4ijxX7h8-zQN4W5ncZKtZ4zNzwrnraggtK1pUKgSItZN3IRIvQ-37XUGL84LD0Fdds1w7xCyhgqsaMgfoEXnwohc1L68PBH3LHb4EeNs88nfDrPvDJ5X82afLX4A9tO8Uw!!/ |
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/jZIxT8MwEIX_ipdIMFA7Ka3KWLVSRElJGRDBCzKOYw4S27WdiPLrcSLEgEjU5azTnb733smY4gJTxTqQzINWrA79M12-ZKu7ZbxLyX2a51vykB6S2-tkk5A0xjtMJxZy0hMSu9_sJaaG-bcrUJXGRcW41_aEQDkjeC_m-k14Px7pGlOulRefHheqkdo4NPTKRwTCa9WPu4j8h5l2FCyfo1PqRjgPPCKihKGghhkDSqJeySGmSiRbKEUNSriIrGISXHQauEBWHFuwogkkN5I_AIcyScXFKPVPyPzwGIeQN_Nkme3mhCzOCuktK0VoG1MDU1xEpJ25GZK6CzfudQY_zjPfq8u2Hu4ewlaiFJbV6BfQgHNhhC4qzy9HIp_FDj9jmm0-6Otp_pWJp-2i7rL1N5wztLM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZIxT8MwEIX_ipdIMFC7Ka1grFopoqSkDIjgBR2xYw4cO42diPLrcSLEUNGoy1mnO3_vPcuU05xyAx0q8GgN6NC_8MVrenO_mG4S9pBk2Zo9Jrv47jpexSyZ0g3lIwsZ6wlxs11tFeU1-PcrNKWleQmFt82BoHG1LHox12_ix37Pl5QX1nj55WluKmVrR4be-IhhOBvz6y5i_2HGHQXL5-gIW0nnsYiYFDgUUkFdo1GkV3IEjCCqRSE1GunCBfBAOtAoBnMnYgfOUEZhND-GHUXKdk_TEOl2Fi_SzYyx-VmRfANChraqNYIpZMTaiZsQZbvwolVYGWw4D16SRqpWD9ohWimFbECTP0CFzoURuSh9cXki6Vns8A_G2fUnfzvMvlP5vJ7rLl3-AJCFUss!/ |
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/jZLBTsMwDIZfJZdKcGBJOzaN47RJFaOj44AouaDQulkgTbIkqxhPT1oQB8SqXmxZdr7fvxVMcYGpYq3gzAutmAz1M52_ZIu7ebxJyX2a52vykO6S2-tklZA0xhtMBwZy0hESu11tOaaG-f2VULXGRc1Kr-0JCeUMlJ2Y6ybF2-FAl5iWWnn48LhQDdfGob5WPiIiZKt-tovIf5jhjcLKY3Qq3YDzoowIVKIPqGHGCMVRp-QQUxXiR1GBFApcRBazBDkm4buj98iC0daHB2cuEJB9GOTiYoD7x2i-e4yD0ZtpMs82U0Jmo4x6yyoIZWOkYKqEiBwnboK4bsOdmzDS6zrPPARpfpT97YPhGiqwTKJfQCOcCy10Ufvy8ozpUezwO4bZ5p2-nqafGTytZ7LNll8FyFD7/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7Ymp7wSptGe0W56-3kMUH4whPzUnOPee7t5jiClPNDrJhThrNWq9faPKaLx-SMEvJY1oUd-QpLaP762gdkTTEGaYThoIMCVG_WW8aTDvm3q-krg2uasad6Y9IatsBH8rs4JQfux1dYcqNdvDlcKVVYzqLRq1dQKR_e32iC8h_MdNEHnlOjzAKrJM8ICBkQKxvAcS0QIKj1vARwLsF2DML-jFcTY39wSzK59Bj3sZRkmcxITezMF3PBHipulYyzSEg-4VdoMYc_JWUt4zl1jEHqIdm344E1h8OBPSsRb8BSlo7wF3Ujl-e2WlWtv_b6ezuk74d4-8ctqXaLu3qB5dT9b4!/ |
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/jZLBT4MwGMX_lV5I9OBawBE9LltCRCbzYMReTG0_sAotox1x_vUWsngwruHUfPle3_u9ppjiElPFBlkzK7VijZtfaPKa39wnYZaSh7QoNuQx3UV319E6ImmIM0w9goKMDlG_XW9rTDtm36-kqjQuK8at7o9IKtMBH8PMqJQf-z1dYcq1svBlcanaWncGTbOyAZHu7NWJLiD_2fiJHPKcHKFbMFbygICQATEuBRBTAgmOGs0nAKcWYLzLM-2dJy6913zLPwWL3VPoCt7GUZJnMSHLWQVtzwS4se0ayRSHgBwWZoFqPbj3bZ1kCjeWWUA91IdmInBtKxDQswb9GrTSmBHuorL88kzhWd7uV_i9u0_6doy_c3jeLJshX_0AZehlZQ!!/ |
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/jZJBT4MwFMe_Si8ketjaMbfocdkSIjKZByPrxdT2gVVoGe2I89P7IIsH4wgn8sLL7__7v5RymlFuRKsL4bU1osR5z5evye3DchZH7DFK0w17inbh_U24Dlk0ozHlAwsp6whhs11vC8pr4d8n2uSWZrmQ3jYnoo2rQXZhrtvUH4cDX1EurfHw5WlmqsLWjvSz8QHT-G3M2S5g_2GGjVB5TI6yFTivZcBA6YA5TAEijCJKktLKXgC3FbiANVD0Ot2_82KpC1MhiEzIsVbCg7pwB6TTbIBOs3H0P6XT3fMMS9_Nw2USzxlbjCrtG6EAx6outTASAnacuikpbIs37wM7R-cxkaDWsexF8QI5KGhQ8RdQaee6Dle5l9cXqo9i40sZZtef_O00_07gZbMo22T1A0wNQr8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxdQy1Cq0XVo2rr_eLjEe1CWcmpd5-ebNK6a4wlSxvRTMSa1Y6_UTTZ7z5V0SZim5T4vihjykZXR7Ga0jkoY4w3TCUJAjIeo3643A1DD3eiFVo3HVMO50f0BSWQP8uMwenfJtt6MrTLlWDj4crlQntLFo1MoFRPq3V9_pAvIfZjqRjzxnT607sE7ygEAtA-LHaDAcAefMsVaLAU4c5u0j7Y_9V6yifAx9rOs4SvIsJuRqVizXsxq87EwrmeIQkGFhF0jovW-l8xbEVI2sYw5QD2Jox6asLwpq6FmLfgCdtNaP0Fnj-PmJW2ax_V9Os807fTnEnzlsy267tKsvqY8P2g!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwGMX_lV5I9OBawBE9LltCRCbzYMReTC2lVkvb0UKcf70dWzxMRzg1X76X3_feSyGGJcSK9IITJ7Qi0s8vOHnNb-6TMEvRQ1oUK_SYbqK762gZoTSEGcQjggLtCVG7Xq45xIa49yuhag3LmlCn2x0QyhpG98fsXik-tlu8gJhq5diXg6VquDYWDLNyARL-bdXRXYD-w4w78pan3Kl0w6wTNECsEgHya9AZChilxBGpeceOXlxLKna6OxPao4ZLf-UjqJM4xeYp9HFu4yjJsxih-aQ4BzTVjZGCKOrNdzM7A1z3vs3GSwBRFbCOOAZaxjs5NGx9waxiLZHgF9AIa_0KXNSOXp7JOYnt_8A423zit138nbPn1Vz2-eIHUckk5Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBTsMwEER_xZdIcGjtJFDBsSpSREhJOSCCL2hxnGBI7NR2C-Xr2VRVD1CinOyRRzNv15TTgnINW1WDV0ZDg_qZz16yq7tZmCbsPsnzG_aQrKLbi2gRsSSkKeUDhpz1CZFdLpY15R34t4nSlaFFBcIbuyNKu06Kvsz1TvW-XvM55cJoL788LXRbm86RvdY-YApPqw90ATsVM0yEyGN6StNK55UIWAfWa2mJlQ0cOU9M9Nf3CyRfPYYIch1HsyyNGbscBeItlBJl2zUKtJAB20zdlNRmi3to0UJAl8R58BKr682hHFcjS2mhIceAVjmHT-Ss8uL8nyFGZePvDWd3H_x1F39n8mmCl8_5D-uDrqs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHPT8MgHMX_FS5N9LBBW23mcZlJY-1sPZhVLgYprWj5MWCL86-XLssOujY9kS883vs8gBhWEEuy5y1xXEnS-fkVJ2_54jEJsxQ9pUVxj57TMnq4iVYRSkOYQTwiKFDvEJn1at1CrIn7mHHZKFg1hDplDoBLqxntw2yv5J_bLV5CTJV07NvBSopWaQuOs3QB4n418kQXoEs240QeeUpOrQSzjtMAaWKcZAYY1h1jbYA6DWbg3_5A0wu6gft_wIvyJfTgd3GU5FmM0O0kcGdIzfwodMeJpCxAu7mdg1bt_bsJLwFE1sA64piPbnfnUg2rmSEdOBsIbq0_AleNo9cD5SZ5-98e99Zf-P0Q_-RsU4rNwi5_ARkhin8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mGEvppbCqtCWtizOv95Clh3UIaf2y_fye--1EMMCYkH2vCaWS0EaN7_g6DVdPkR-EqPHOMvu0FOcB_fXwTpAsQ8TiCcEGRoIgd6sNzXEitjdFReVhEVFqJX6ALgwitHBzAxK_t51eAUxlcKyTwsL0dZSGTDOwnqIu1OLYzoP_YWZTuQiz_EpZcuM5dRDimgrmAaaNaOt8ZDZcaW4qEEpad86vVt2PddsuJszjX9xYPEP50eRLH_2XZHbMIjSJEToZlYRq0nJ3NiqhhNBmYf6hVmAWu7dO46eRJTAWGKZc6_7U8mKlUyTBpwALTfGrcBFZenlmZKz2O73p9nqA78dwq-UbfN2uzSrb5yKe5U!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRToMwAPyVvpDog2sBR_Rx2RIiMpkPRuyLqaWwKrSlLcT59RZi9qCO8dRe7nJ3uRZimEMsSM8rYrkUpHb4BUev6c195CcxeoizbIMe411wdx2sAxT7MIF4QpChwSHQ2_W2glgRu7_iopQwLwm1Uh8AF0YxOoSZQcnf2xavIKZSWPZpYS6aSioDRiysh7g7tfhp56H_bKYbucpzcgrZMGM59ZAi2gqmgWb1GGs8ZPZcKS4qUEjaNU7vyLbjmg33s_yJRf7kwPyczxn-1xDZ7sl3Q9yGQZQmIULLWUNYTQrmYKNqTgRlHuoWZgEq2bt3GDOJKICxxDKXXnXHkUpWME1qcDRouDGOAhelpZcnRpjl7X7PtLf6wG-H8Ctlz5tl3aerb621gno!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MWO3Wyu709IWIv56uxvCQQU5NdOZfu-9SSmnBeUIW60gaINQx_qFD19no4dhf5qxxyzP79hTtkjvr9NJyrI-nVJ-YiBnLSF188lcUW4hvF9prAwtKhDBuB3R6K0UrZhvJ_XHes3HlAuDQX4GWmCjjPWkqzEkTMfT4d5dwv7CnHYULZ-jU5pG-qBFwiy4gNIRJ-tO1idMxCuDBLAkFsQKlEYV--uNdrKJz_2R0L9QtPgf9SNOvnjuxzi3g3Q4mw4YuzkrTnBQylg2ttaAQiZs0_M9osw2brPV6Rz4AEFGdbU5RK1kKR3U5ABotPexRS6qIC6P5DyLHf_AabZd8bfd4Gsml4tmOfLjbySxGWc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0L0kUCyiMPhg3H0xdSuq5WtLW0h4q_3biHEqEyemtt77_lOTospLjDVbKckC8poVkO9ouOX7OZ-HM9T8pDm-Yw8psvk7jqZJiSN8RzTnoGctAqJW0wXElPLwtuV0pXBRcV4MG6PlPZW8Bbm20n1vtnQCabc6CA-Ai50I431qKt1iIiC0-mDu4j8JdPvCCyfwylNI3xQPCKWuaCFQ07UHdZHhMOV0YjpElnG10wqLaG_2SonGliHESlgh9XoMPq9eSKRXxxc_MvBRR_nRxD58imGIG6HyTibDwkZnRVEcKwUUDa2VkxzEZHtwA-QNDt4h5bT2fOBBQF0uT2GVImyc3YUaJT30EIXVeCXJ0I4Sxt-T7-2XdPX_fAzE8-zUb3LJl9m7WrZ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFh7MbX7tlS2r6UtRPz1FmI4qCCnZtLJNzMt5bSiHMVGKxG1RdEm_cL7r5PBQ787LthjUZZ37KmY5ffX-ShnRZeOKT9hKNmOkPvpaKoodyIurjQ2llaNkNH6LdEYHMhdWNg59ftqxYeUS4sRPiKt0CjrAtlrjBnT6fT43S5jf2FON0qVz8mprYEQtcyYEz4ieOKh3ceGjBnwciGw1gGIE3KpURG11jW0GiEcWfyLQ6t_OD-GlLPnbhpy28v7k3GPsZuzhkQvakjSuFYLlJCxdSd0iLKb9I4mWUgqQEIUEVI1tT6MbKAGL1pyABgdQroiF02Ul0dGnsVOv3-a7Zb8bdv7nMB8ZuaDMPwCQQ0gVg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj7Ymp3V65sXWk7ov56O2JIVFh4ak7uzflOzi3lNKdcix0q4bHRogr6hU9e05v7yXCRsIcky-bsMVnFd9fxLGbJkC4o71nIWOcQ2-VsqSg3wq-vUJcNzUshfWM_CWpnQHYw123i-3bLp5TLRnv48DTXtWqMI3utfcQwvFb_pIvYMZv-RCHyOZyiqcF5lBEzwnoNllio9lgXsRqsXAtdoANihNygVkS1WECFGk7MLWxbtFAHd3eik38kmveTjs9_kf6Uka2ehqGM21E8SRcjxsZnleGtKCDI2lQotISItQM3IKrZhVt0HBIiEOeFh0BX7aGoEgqwoiIHgxqdCyNyUXp5eaKGs7zDD-r3Nhv-9jn6SuF5Pq526fQbpSCbTw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBT8IwGMX_lV6W6EFaNiV4JJgsIrh5MMxeTOm-jcrajvaDiH-9ZTEcVMhOzWtffu-9ZZTTgnIj9qoWqKwRTdBvfPQ-Hz-NhrOUPadZ9sBe0jx-vI2nMUuHdEb5BUPGjoTYLaaLmvJW4PpGmcrSohISrTsQZXwL8hjmj071sd3yCeXSGoRPpIXRtW096bTBiKlwOvPTLmL_YS43CpX75JRWg0clI9YKhwYccdB0sT5iGpxcC1MqDyR4NoDK1CRckEasoAnizOo_LFr0YP0alOWvwzDoPolH81nC2F2vQehECUHqtlHCSIjYbuAHpLb78D11sHSZHgVCqFfvTmMrKMGJhpwAWnkfnshVhfL6zNBe7PAXXGa3G746JF9zWOZ6OfaTbyDtbUE!/ |
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/jVJBT8IwGP0rvSzRA7QMIXokkCzicHgwzl5M2b6NSteOthDnr_fbYjio4E7N-_r63utrKacp5VocZSm8NFooxK98-hbfPkxHy4g9RkmyYE_ROry_Cechi0Z0SfkFQsJahdCu5quS8lr47UDqwtC0EJk3tiFSuxqy1sy1TPm-3_MZ5ZnRHj48TXVVmtqRDmsfMImr1d_pAvaXzOVEGLmPT24qcF5mAauF9RossaA6WxewCmy2FTqXDghyduClLgkOiBIbUAjwGNhBN6qNagp1MNYItWsUcYeN80Jn4MhVXQh3faahX740_d8Xj_X3_VFUsn4eYVF343AaL8eMTXoV5a3IAWFVK9mqB-wwdENSmiO-U4WULgw6e8CrlIdTiQXkYIUiJ4FKOodb5Krw2blSemnj77qsXe_4phl_xvCymKhjPPsC9ckvvA!!/ |
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/jZLBT8IwGMX_lV6W6EFaNiF6JJAszuHwYJy9mNJ9G5WuHe0HEf96CzEcVMhOzWt_ee_raymnJeVG7FQjUFkjdNBvfPye3z2Oh1nKntKimLHndBE_3MbTmKVDmlF-ASjYwSF28-m8obwTuLpRpra0rIVE6_ZEGd-BPIT5A6k-Nhs-oVxag_CJtDRtYztPjtpgxFRYnfmZLmL_2VyeKIzcJ6eyLXhUMmKdcGjAEQf6GOsj1oKTK2Eq5YEEZg2oTEPCBtFiCTqIPsyZZv7k0bKPVw_mVzHF4mUYirlP4nGeJYyNehWDTlQQZNtpJYyEiG0HfkAauwvv0gbkmOlRIIQrNNtTaTVU4IQmJ4NWeR-OyFWN8vpMGb28w2-67N2t-XKffOXwOhvpXT75Bmn2OWs!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahix6JJAszuHwYJy9mNJ9G5WuHW0h4l_vBzEcUJDT8taX3_feo5yWlBuxUY0IyhqhUb_x5D2_e0z6Wcqe0qKYsOd0Fj_cxuOYpX2aUX7GULAdIXbT8bShvBNhcaNMbWlZCxms2xJlfAdyd8zvnOpjteIjyqU1AT4DLU3b2M6TvTYhYgq_zvyki9hfmPOJMPIldyrbgg9KRqwTLhhwxIHen_URa8HJhTCV8kDQs4SgTEPwB9FiDhoFJlu7gyKY8sQOv-i0_J-O8x3Tj0oXs5c-lr4fxEmeDRgbXlQ6OFEByrbTShgJEVv3fI80doObt2jZp_BBBMDAzfowSA0VOKHJAdAq7_GJXNVBXp-ofhEbq55nd0s-3w6-cnidDPUmH30DVudQGw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBT8IwGMX_lV6W6EFaNiV4JJgsTnB4MMxeTOm-jcrWln6FgH-9hRAOKgun5qUvv_deSzktKNdiq2rhldGiCfqDDz4nw5dBP0vZa5rnT-wtncXP9_E4ZmmfZpR3GHJ2IMRuOp7WlFvhl3dKV4YWlZDeuD1RGi3IQxgenOprveYjyqXRHnaeFrqtjUVy1NpHTIXT6VO7iP2H6W4UKl-TU5oW0CsZMSuc1-CIg-YYixGDnQWNQExVIXgil8LVsBByhRfW_mHQooPxa0A-e--HAY9JPJhkCWMPVw3wTpQQZGsbJbSEiG162CO12Yb3a4OFCF0S9MJDqFVvzuMqKMGJhpwBrUIMV-Sm8vL2wsCr2OHXu9l2xRf75HsC81k7H-LoB7j3jyw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF6JJBsxMXFg3HtxQzd2aWy_UNbCPjpLcRwUCCcmsm8_N57k1JOS8o1bGQDQRoNbZw_-OAzf3gedCcZe8mKYsxes1n6dJ-OUpZ16YTyC4KC7Qmpm46mDeUWwuJO6trQsgYRjNsRqb1FsTfze6X8Wq34kHJhdMBtoKVWjbGeHGYdEibj6_RvuoSdwlxOFCNf41MZhT5IkTALLmh0xGF7sPUJw61F7ZGYuvYYiFiAa3AOYhl3GqUCTRQ4sfbEx3Toz9zgH5mW58kx4inyn7LF7K0byz720kE-6THWv6pscFBhHJVtJWiBCVt3fIc0ZhNvraKEgK6iIwSMYZv18RA1VuigJUeAkt7HFbmpg7g9U_sqdvwhl9l2yee73neO7-N-u8mHP-og8-o!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYCQW1RwRSVBoaeqia-lItzia4JLaxDSJ9-hpUIfUHxMka7ejbmZUppwXlCrayBi-1giboNz58z-4eh_E0ZU9pnk_YczpPHm6TccLSmE4pP2PI2Z6Q2Nl4VlNuwC9vpKo0LSoQXtuOSOUMiv0yt3fKj_WajygXWnnceVqottbGkYNWPmIyvFZ9p4vYf5jziULkS_aUukXnpYiYAesVWmKxOax1EcOdQeWQ6Kpy6IlYgq1xAWIVZqIB2YY864203Ynyf5C0OI2kxU_kr3r5_CUO9e77yTCb9hkbXFTPWygxyNY0EpTAiG16rkdqvQ3XbYOFgCqJ8-AxpKw3x-oVlmihIUdAK50LI3JVeXF9ou9F7PAnzrPNii-6_meGr5NBs81GX8V8hP8!/ |
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/jZLBT8IwGMX_lV6W6EFahhA9EkgWcTg8GEcvpnTfRmX7WtqC4F9vIYaDyuTUvHwv7738UsppTjmKraqEVxpFHfScD97Su8dBd5KwpyTLxuw5mcUPt_EoZkmXTihvMWTskBDb6WhaUW6EX94oLDXNSyG9tnui0BmQhzJ3cKr39ZoPKZcaPew8zbGptHHkqNFHTIXX4ve6iP0V074oTL6kp9ANOK9kxIywHsESC_Wx1kUMdgbQAdFl6cATuRS2goWQq3BD-CDn72do_OqgeVvGPx0_AGSzl24AcN-LB-mkx1j_IgDeigKCbEytBEqI2KbjOqTS28C_CRYisCDOCw9hdrU5wSmhACtqcgpolHPhRK5KL6_PALgoO_ya9myz4ot97zOF13G_3qbDL5zh06M!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mGEvppaCVWhL-21x_vWWZdFE3cKpeenLe7_3YYorTBXbypaB1Ip1Xj_R5Dmf3yVhlpL7tChuyENaRreX0TIiaYgzTE8YCjImRHa1XLWYGgavF1I1GlcN46DtDknljOBjmRud8m0Y6AJTrhWID8CV6lttHNprBQGR_rXqQBeQ_2JOE3nkKT217oUDyQNimAUlLLKi29e6sXU4MuuPeVw6_EYqysfQI13HUZJnMSFXk5DAslp42ZtOMsVFQDYzN0Ot3vqL9N6CmKqRAwbC97ebH1xRC8s69B3QS-f8FzprgJ8fWTIp2687nW3e6csu_szFuuzXc7f4AnC1cXI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwFIT_Si8kenBbwCV63OwmRGRlPRixF1NLwSq00L4lrr_egkYTdQmX17x0OvNNMcU5por1smIgtWK12x9o9JheXEd-EpObOMs25DbeBVfnwTogsY8TTCcEGRkcArNdbytMWwbPZ1KVGucl46DNAUllW8GHMDso5UvX0RWmXCsQb4Bz1VS6tWjcFXhEutOoLzqP_GczTeSQ5-QUuhEWJPdIywwoYZAR9Rhrh9RuHEe6_Xkx1O0-xy-4bHfnO7jLMIjSJCRkOQsODCuEW5u2lkxx4ZH9wi5QpXv3N42TIKYKZIGBcBDV_gdcFMKwGn0bNNJad4VOSuCnR-rM8nbtpr3bV_p0CN9Tcb9Z1n26-gApO25D/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFPT4MwGMa_Si8kenAtoGQel5kQkQkezFgvpisFq_TP2m46P71lMRzUEU7Nkz7v8_zeFmJYQSzJgbfEcSVJ5_UGJy_5_CEJsxQ9pkVxh57SMrq_jpYRSkOYQTxiKFCfEJnVctVCrIl7veKyUbBqCHXKHAGXVjPal9neyd92O7yAmCrp2KeDlRSt0hactHQB4v408ocuQP_FjBN55Ck9tRLMOk4DpIlxkhlgWHeqtQH6YFsuibFndvszAath4hdcUT6HHu42jpI8ixG6mQTnDKmZl0J3nEjKArSf2Rlo1cG_jfAWQGQNrCOOeYh2P4A3rGaGdGAIENxafwUuGkcvz6wzKdv_6Hi2fsfbY_yVs3Up1nO7-AZ0Bt01/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP6uGwJEZnMByPri-mgYBXarr1D56-3LAaNOrKn3pPee853W0xxjqlknagZCCVZ4_SaRk_p1W3kJzG5i7NsQe7jVXBzGcwDEvs4wXSkISO9Q2CW82WNqWbwfCFkpXBesQKU2SMhreZFH2b7TvGy3dIZpoWSwN8B57KtlbbooCV4RLjTyC86j_xnM07kkE_JKVXLLYjCI5oZkNwgw5tDrPXIG98IycyP6siWf2Zx_j0xVL-As9WD74CvwyBKk5CQ6UnAYFjJnWx1I5gsuEd2EztBterce7WuBTFZIgsMuMOpd8MyFS-5YQ0aDFphrbtCZxUU50cWO8nb_fK4t36lm334kfLHxbTp0tkn3xasoQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBTsMwEER_xZdIcGjtpBCVY1WkiNCSckANviCTbIIhWbu2Gyhfj1OhCgGNerJGO3ozu6ac5pSj6GQtnFQoGq8fefy0mN7GYZqwuyTLrtl9sopuLqJ5xJKQppQPGDLWEyKznC9ryrVwLyOJlaJ5JQqnzI5ItBqKPsz2Tvm62fAZ5YVCBx-O5tjWSluy1-gCJv1r8LtdwP7DDDfylU_JKVUL1skiYFoYh2CIgWYfawOG8E4aTUakAyzVj9GRZf8gfN5RxK_62eoh9PWvJlG8SCeMXZ5U3xlRgpetbqTAAgK2HdsxqVXnr9d6CxFYEuuEAx9dbw-rVVCCEQ05AFpprR-Rs8oV50f2O4nt_3yYrd_4827yuYD1ql1P7ewLEvyMzw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT4MwGMX_lV5I9LC1FCV6XLaEiEzmwYi9mK4UrELL2m46_3o_iPGwOMKpfenL773vK2a4wEzzg6q5V0bzBvQLi1-zm_s4TBPykOT5ijwmG3p3RZeUJCFOMRsx5KQnULtermvMOu7fZkpXBhcVF97YI1LadVL0Ya53qvfdji0wE0Z7-eVxodvadA4NWvuAKDit_m0XkP8w442g8pSc0rTSeSUC4i0HuLF-CD0zzonppEK-eQqhwm1E4yyNCLmeVAGYpQTZdo3iWsiA7OdujmpzgA20YEFcl8hBpERW1vtmyHawFFlKyxv0B2iVc_CELiovLs9MMIkN_zbO7j7Y9hh9Z_J5BpfPxQ-i0kHV/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCXzcZkJcW6CD2bYF9OVAlVou7ZbnL_eC1k0mkl4am568p1z7sUU55gqdpAV81Ir1sD8QuPX1ewhDpcJeUzS9I48JVl0fx0tIpKEeInpgCAlHSGy68W6wtQwX19JVWqcl4x7bY9IKmcE78xcp5Rvux2dY8q18uLD41y1lTYO9bPyAZHwWnVKF5BzmOFEEHmMT6Fb4bzkAfGWAVxb35sGhKMaWb0FR62Qq6UxUlVdAG_3P0XOVP4NwvkI0J8qafYcQpXbaRSvllNCbkZVAd9CwNiaRjLFRUD2EzdBlT7AJluQIKYK5CCWQFZU-6bP52C5ohCWNegb0Ern4AtdlJ5f_tNyFBvuP8w273R7nH6uxCZrNzM3_wLESMKo/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkck8mGEvppaCVWhZWxbnr_eDGJMRRzg1b_L1eZ-vxRTnmCp2kBVzUitWQ36h0Wu6fIj8JCaPcZbdkad4G9xfB-uAxD5OMJ0YyEhPCMxmvakwbZl7v5Kq1DgvGXfaHJFUthW8L7P9pPzY7-kKU66VE18O56qpdGvRkJXziITTqF87j_yHmTYC5Tk9hW6EdZJ7xBkGcG3cUDrO0OyMLrqh-8yupzfG-ZQwks-2zz7I34ZBlCYhITez5KGgEBCbtpZMceGRbmEXqNIHeLsGRhBTBbLQL5ARVVcPIhaeUxTCsBr9ARppbe94UTp-eWa9WWz48Wl2-0nfjuF3KnbbZre0qx-tZ61G/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBT8MgGIb_CpcmenDQTpd5XGbSODdbD2aVi0HKGNoCA7o4f71fO6PRzKYn8oYvz_e8BExxgalmeyVZUEazCvITnTwvp3eTeJGS-zTLbshDmie3l8k8IWmMF5j2DGSkJSRuNV9JTC0L2wulNwYXG8aDcQektLeCt8t8O6ledzs6w5QbHcR7wIWupbEedVmHiCg4nf6yi8gpTL8RKA_ZU5pa-KB4RIJjADcudEsjIoUWjlXImSYoLRHTJfJbZW0bwCO45qfPiea_ebgYzvtTLMsfYyh2PU4my8WYkKtBxWB9KSDWtlJMcxGRZuRHSJo9vGsNI0cBsBPICdlUnaaHpxZl5_kNqJX3cIXONoGf_1N2EBt-Qz_bvtGXw_hjKdZ5vZ762Sc4WmPC/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJO6jGcRpSxdjoOKCVXFBo3RJoky7OJsrT41UICcSqniIr1vd_trnkGZdGHXSlvLZG1VQ_yfh5NbuLw2Ui7pM0vREPySa6vYwWkUhCvuRyoCEVR0Lk1ot1xWWr_OuFNqXlWalyb13HtMEW8mMYHjv1224n51zm1nj48DwzTWVbZH1tfCA0vc582wXiP8ywESmPySlsA-h1HgjvFMGt831oIJACgSlTMArXtfYdU0XhABHwxLC_ETwbRPzRTzePIelfT6N4tZwKcTVKnxILoLJpa61MDoHYT3DCKnug7TXU0qcjCQFzUO3r3gxpoVCAUzX7ATQakb7YWenz8xPzjWLTzYfZ7bt86aafK9humu0M51-yUpTf/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSREhJOKAGX5BJnHQh_qntVpSnZxshJBAtPVkrj76Z2aWcVpRrsYVOBDBa9Dg_8clzPr2bjLOU3adFccMe0jK-vYznMUvHNKP8iKBge0LsFvNFR7kVYXUBujW0akUdjNsR0N7Kem_m90p4Xa_5jPLa6CDfA6206oz1ZJh1iBjg6_RXuoj9hTmeCCOf4tMYJX2AOmLBCYQbFwbTiPkVWAu6I41sQcPgSYRuSGuc8gfq_oTQ6h_IrwpF-TjGCtdJPMmzhLGrkyqgZyNxVLYHoWsZsc3Ij0hntrhBhZLB0GMkSZzsNv2QzeNSZSOd6Mk3QIH3-EXO2lCfH2h4Ehvvfpxt3_jLLvnI5bJUy6mffQLbv05m/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YioUVoW2a8vi_PVeiNFoJuGpuenJd865F1NcYCrZQTTMCSVZC_MTjZ7T5V3kJzG5j7PshjzEeXB7GawDEvs4wXRCkJGBEJjNetNgqpnbXQhZK1zUrHTKHJGQVvNyMLODUrzu93SFaamk4-8OF7JrlLZonKXziIDXyK90HjmFmU4Ekef4VKrj1onSI84wgCvjRlOPgMSqVlQMjJHdCa2FbIYAzvQ_RU5U_g3CxQzQnypZ_uhDleswiNIkJORqVhXwrTiMnW4FkyX3SL-wC9SoA2yyAwliskIWYnFkeNO3Yz4Ly-UVN6xF34BOWAtf6Kx25fk_LWex4f7TbP1GX47hR8q3ebdd2tUnQC6qwA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJEZnMBzPsi6mlsCq0Xdstbr_eCzMmGkd4am568p1z7sUUF5gqtpc181Ir1sD8Qqev2exhGqYJeUzy_I48Javo_jpaRCQJcYrpgCAnHSGyy8WyxtQwv7mSqtK4qBj32h6QVM4I3pm5Tinft1s6x5Rr5cWnx4Vqa20c6mflAyLhteo7XUD-wwwngshjfErdCuclD4i3DODa-t40IG4jjZGqBk-Qt62wXLIGgawU6KiVcGcq_wbhYgToT5V89RxClds4mmZpTMjNqConIDiYRjLFRUB2EzdBtd7DJluQIKZK5CCWQFbUu6bP52C5ohT2J1EXUToHX-ii8vzyTMtRbLj_MNt80LdDfMzEetWuZ27-BSR20PQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZBPT8IwGMa_Si9L9CDthi54JJgs4nDzYIBeTN26Ut3a0nYE_PS-A6PR4LJT86ZPfs8fTPEKU8V2UjAvtWI13Gsav6SThzicJ-QxybI78pTk0f11NItIEuI5pj2CjHSEyC5mC4GpYX5zJVWl8apihdf2gKRyhhedmeuU8m27pVNMC60833u8Uo3QxqHjrXxAJLxWfaULyDlMfyKIPMSn1A13XhYB8ZYBXFt_NAVLXvI9Ela3qgR9XYMvchtpjFSiC-Jt-1PoTPXfQJhiOPBPtSx_DqHa7TiK0_mYkJtB1cC_5HA2ppZMFTwg7ciNkNA7WLYBCWIQxEE8jiwXbX3M6U7NLavRN6CRzsEXuqh8cflP20Hs0wg9bPNOXw_jj5Qv82Y5cdNP0_AgZw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YmopWEdb1naL89d7R4zJjCM8NTc995zv3osprjDVbC9b5qXRrIP6hSav-fwhCbOUPKZFcUee0jK6v46WEUlDnGE6IijI0SGyq-WqxbRn_v1K6sbgqmHcG3tAUrte8GOYOyrlx3ZLF5hyo7349LjSqjW9Q0OtfUAkvFb_0AXkP5txIkCeklMbJZyXPCDeMjA31g-hAeHMWiks6qTeuDPTnfbg6rTnD2BRPocAeBtHSZ7FhNxMAoSIWkCp-k4yzUVAdjM3Q63Zw34USBDTNXJAIJAV7a4bUBysTNTCsg79GijpHHyhi8bzyzMDTfKGq4579xv6doi_crEu1XruFt8GYE51/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezLAX05XS1UHL2m5x_noLWUxGHOHUvMnX532-FmJYQCzJUXBihZKkdvkDR5_p_CXykxi9xln2hN7iPHi-D5YBin2YQDwykKGOEOjVcsUhbond3glZKVhUhFqlT0BI0zLalZluUnzt93gBMVXSsm8LC9lw1RrQZ2k9JNyp5dnOQ_9hxo2c8pSeUjXMWEE9ZDVxcKVtXzrMgG6J5mxD6M5cWfXywjBfAAbqWf7uO_XHMIjSJEToYZK645fMxaatBZGUeegwMzPA1dG9XONGAJElMK6eAc34oe49jHtMVjJNavAHaIQxneJNZentle0msd1_j7PbHd6cwp-UrfNmPTeLX8GIjxw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YrpSujpoWdstzl9vIYuJZCM8NSe59zvn3EIMC4glOQpOrFCS1E5_4Ogznb9EfhKj1zjLntBbnAfP98EyQLEPE4hHBjLUEQK9Wq44xC2x2zshKwWLilCr9AkIaVpGOzPTTYqv_R4vIKZKWvZtYSEbrloDei2th4R7tTyn89AlzHgiF3mKT6kaZqygHrKaOLjStjcdakC3RHO2IXRnQMksEfWVxv_3hvoSZ1Aky999V-QxDKI0CRF6mFTE2ZTMyaatBZGUeegwMzPA1dHdsXEjgMgSGJeCAc34oe7jGHdaVjJNavAHaIQxXdKbytLbKyUnsd3vj7PbHd6cwp-UrfNmPTeLX2yMz0k!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBS8MwGIb_Si4FPbhkrY55HBOKtbP1IKu5SEzTGm2SLsmG9df7dQzB4kpP4YUvz_t8Caa4wFSzg6yZl0azBvILXbymy4fFPInJY5xld-QpzsP763AdkniOE0xHBjLSE0K7WW9qTFvm36-krgwuKsa9sR2S2rWC92Wun5Qfux1dYcqN9uLL40Kr2rQOHbP2AZFwWn2yC8h_mHEjUJ7SUxolnJc8IN4ygBvrj6XDjHjDpIL-3V7a7syyf68M8wAx0M_y5zno30bhIk0iQm4m6UNDKSCqtpFMcxGQ_czNUG0O8HoKRhDTJXIgIJAV9b45mjh4UFEKyxr0C1DSuV7yovL88sx-k9jw5-Ps9pO-ddF3Kra52i7d6gcNSpxZ/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MgHMW_CpcmenDQVpd5XGbSWDs7D2aVi0FK8a8tMKCL89NLm8VE4-ZO5JGX33sPMMUVpoptQTIPWrE26Cc6fS5md9M4z8h9VpY35CFbJbeXySIhWYxzTI8YSjIQErtcLCWmhvnXC1CNxlXDuNd2h0A5I_gQ5gYnvG02dI4p18qLD48r1UltHBq18hGBcFq1bxeRvzDHG4XKp-TUuhPOA4-ItyzAtfVjaESMRlthoQE-XiCmamR170FJJHuoxYHFPzm4-p_za0i5eozDkOs0mRZ5SsjVSUNCbC2C7EwLTHERkX7iJkjqEK66YBmDXWglkBWyb8c2LjytqIVlLfoGdODcUPSs8fz8wMiT2OH3j7PNO33ZpZ-FWK-69czNvwBDXpOm/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpJIIJj1UoRISXlgEh9Qa7jpIbEdm23UF7PpkIgIRrltDva0czsLqa4xFSxg2yYl1qxFvCaJi_5zX0SZil5SItiQR7TVXR3Fc0jkoY4w3SAUJBeIbLL-bLB1DC_nUhVa1zWjHttj0gqZwTvzVzPlK-7HZ1hyrXy4sPjUnWNNg6dsPIBkVCt-k4XkP9khhNB5DE-le6E85JDZ7VBbivNmU1-53-Mi9VTCMa3cZTkWUzI9Shjb1klAHamlUxxEZD91E1Row-wdwcUxFSFnGdeICuafXu6hYNTiEpY1qIfgU46ByN0UXt-eSb8KG341rC2eaObY_yZi-cJNO-zLzVgEvY!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJICrHqkgRISXhgBp8qVzHSQ3xo7ZbUb4ep6qgQjTKyTPa0ezsGGJYQSzJnrfEcSVJ5_kbTlb59CkJsxQ9p0XxgF7SMnq8jeYRSkOYQTwgKFDvEJnFfNFCrInb3HDZKFg1hDplDoBLqxntl9leyd-3WzyDmCrp2KeDlRSt0hYcuXQB4v418pQuQP_ZDCfykcfsqZVg1nHqkVEa2A3XZ_DCUWfzX_gnTlG-hj7OfRwleRYjdDcqjjOkZp4K3XEiKQvQbmInoFV734bwEkBkDawjjgHD2l13bMj6gljNDOnAj4Hg1voRuGocvb5wxyhv_4fD3voDrw_xV86WpVhO7ewbR4SpqQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFfT4MwHPwqfSHRB9cCSubjMhMiMsEHM-yLqaWwKv1DWxbnp7csZpnGLTz1fun17n5XiGEFsSRb3hLHlSSdn19w8prPH5IwS9FjWhR36Ckto_vraBmhNIQZxGcIBRoVIrNarlqINXGbKy4bBauGUKfMDnBpNaOjmR2Z_L3v8QJiqqRjnw5WUrRKW7CfpQsQ96eRP-kC9J_M-UQ-8hSfWglmHaceGaWB3XB9BIFh_cANE55rT2x4IB_B3-_-BC3K59AHvY2jJM9ihG4mBXWG1MyPQnecSMoCNMzsDLRq63safQCRNbCOOObd26Hbd2d9daxmhnTgICC4tf4KXDSOXp5YapK2_93z2voDv-3ir5ytS7Ge28U3Dj9Z7Q!!/ |
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/jZLLTsMwEEV_xZtIsKB2E1rBsmqliJCSskAEb5BJ3NQQP2I7FeXrmbSoCqhEXXnGHt85d2xMcY6pYltRMS-0YjXkL3T6mt7cT8dJTB7iLFuQx3gV3l2H85DEY5xgOlCQkU4htMv5ssLUML-5Emqtcb5mhdd2h4RyhhddM9dVivemoTNMC608__Q4V7LSxqF9rnxABKxW_dAF5JTMMBEgn9On1JI7LwqIrDbIbYTphcjyphWWS6h1_X2Akw4xVSJtuN1jOiSZag-jPDGI491e-Eu-vz8k_8d2tnoag-3bKJymSUTI5Czb3rKSQypNLZgqeEDakRuhSm9h6h3OvrnzzHOArNr6wAAPwUsAqtFRQArn4AhdrH1x-Y_3s7Thrwxrmw_6tou-Uv68mNTbdPYNrvnxFg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8kethtASV63KwJEVlZD0bsxVQoWIUp2w7o-ustG-PB7BJO7Utf3nzzSjnNKQcxqFqg0iAap5959JJe3UV-ErP7OMtu2EO8DW4vgnXAYp8mlE8YMjYmBGaz3tSUdwLfFgoqTfNKFKjNniiwnSzGYXZ0qvfdjq8oLzSg_EKaQ1vrzpKDBvSYcqeBXzqPHYuZJnLIc-aUupUWVeExaEtiJPYGLEFNBgmlNie2Ou79B5RtH30HdB0GUZqEjF3OAkIjSulk2zVKQCE91i_tktR6cH20zkIElMSiQOkQ6r45dGRdRbKURjTkL6BV1ronclZhcX5ikVnZ7hens7sP_roPv1P5tHCXz9UPqHXW-g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KURlrIoUUVISBtTgBZnECYb4nNqXiPLrcSrEgJqok_Xunt59d6ac5pSD6FUtUBkQjdcvPHpNlg_RfBOzxzhN79hTnIX31-E6ZPGcbiifMKRsSAjtdr2tKW8Fvl8pqAzNK1GgsQeiwLWyGIa5wak-9nu-orwwgPILaQ66Nq0jRw0YMOVfC790ATsVM03kkc-ZUxotHaoiYKBLYiV2FhxBQ3oJpbEj5ZFlR7yny__w0-x57vFvF2GUbBaM3ZyFj1aU0kvdNkpAIQPWzdyM1Kb319PeQgSUxKFA6RHqrjle1PmDylJa0ZC_AK2c8y1yUWFxObLfWdn-z6ez20_-dlh8J3KX6d3SrX4AfPCCtw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZExT8MwEIX_ipdIMLR2EohgrIoUEVJSBkTwUrmOEwyJ7dpOofx6LhXqgGiUyT7d0_fe3WGKS0wV28uGeakVa6F-pckmv3lIwiwlj2lR3JGndB3dX0XLiKQhzjAdERRkIER2tVw1mBrm32ZS1RqXNeNe2wOSyhnBBzM3KOX7bkcXmHKtvPjyuFRdo41Dx1r5gEh4rfpNF5D_MOOJIPIUn0p3wnnJA-J6Y1op3JlBTu0_tsX6OQTb2zhK8iwm5HqSrbesElB2wGSKi4D0czdHjd7D1B1IEFMVcp55gaxo-va4CQeLEJWwrEUnQCedgxa6qD2_PJN9EhtuNc42H3R7iL9z8TKDz-fiBwCauRk!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uGwJEZnggxn2xXSlYJX-WVsW56e3LGZLjCM89Z7ck3N_9xZiWEEsyZ63xHElSef1K07e8vljEmYpekqLYoWe0zJ6uI2WEUpDmEE8YijQkBCZ9XLdQqyJe7_hslGwagh1yhwAl1YzOgyzg5N_7HZ4ATFV0rEvByspWqUtOGrpAsT9a-QvXYD-ixkn8shT5tRKMOs4DZDtte44s-fqwkrn9qn6g1KUL6FHuY-jJM9ihO4moThDaual8JlEUhagfmZnoFV7fwnhLYDIGlhHHAOGtX13vI7nbVjNDOnAKUBwa30LXDWOXl_YYlK2_7_xbP2Jt4f4O2ebUmzmdvEDu6L1iA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZE9T8MwEIb_ipdIMFA7CURlrIoUEVISBtTgBRnHMYb4o7ZTUX49btUyIBplsk5-9dxzdxDDBmJFtoITL7QifahfcPZazh-yuMjRY15Vd-gpr5P762SZoDyGBcQjgQrtCYldLVccYkP8-5VQnYZNR6jXdgeEcobRfTO3T4qPzQYvIKZaefblYaMk18aBQ618hER4rTraReg_zLhRUJ7Sp9WSOS9ohNxgTC-Yi5DVgxeKn5nolIPNKfdHpKqf4yBymyZZWaQI3UwS8Za0LJQywImiLELDzM0A19uwBxkigKgWOE88A5bxoT_sJth2rGWW9OAXIIVz4QtcdJ5enhliEjtcb5xtPvHbLv0u2bqW67lb_ACGA0Wt/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBT4QwEIX_Si8kenBbwN3ocbObEJGV9WDEXkyFglVou-1AxF9v2aAmZiWcmjedvnnfpJjiDFPJOlExEEqy2uknunpOrm5XfhyRuyhNt-Q-2gc3l8EmIJGPY0wnGlIyOARmt9lVmGoGrxdClgpnJctBmR4JaTXPh2F26BRvhwNdY5orCfwDcCabSmmLjlqCR4Q7jRzTeeSUzXQiF3nOnEI13ILIPWJbrWvBrUeMakHIaiz1qOOyUAaN5SEDmPaX5QT1txfOxkdjadrrD1C6f_Ad0HUYrJI4JGQ5CwgMK7iTjQvAZM490i7sAlWqc_tsXAtiskAWGHBkeNXWxx076pIX3LAa_Rg0wlp3hc5KyM__AZ3l7X7BtLd-py99-Jnwx-2y7pL1F4C5RAM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNT4MwGP4rvZDowbWAknlcZkJEJngww15MLaWrg7Zry-L89Zb5cTAb4dQ86fM-H-8LMawglmQvOHFCSdJ6_IKT13z-kIRZih7TorhDT2kZ3V9HywilIcwgHiEUaFCIzGq54hBr4jZXQjYKVg2hTpkDENJqRgczOzDF-26HFxBTJR37cLCSHVfagiOWLkDCv0b-pAvQKZnxRD7yFJ9adcw6QQNke61bwWyANKFbITkgsgZ2I7T24Ey93yFYnRz6F7Eon0Mf8TaOkjyLEbqZFNEZUjMPO-9EJGUB6md2Brja-w11nvLt6YhjwDDet8et-R4Nq5khLfgT6IS1_gtcNI5enmk0SdvfdVxbb_HbIf7M2brs1nO7-AL7kNcS/ |
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/jVJNT4MwAP0rvZDowbUwR_S4bAlxMpkHI_Ziaimsjn6s7Yjz11sYejAb4dS8vJf3Xl8LMcwhlqThFXFcSVJ7_Ibj9_TuMQ5XCXpKsmyJnpNN9HAbLSKUhHAF8YAgQ61DZNaLdQWxJm57w2WpYF4S6pQ5Ai6tZrQNs62Sf-73eA4xVdKxLwdzKSqlLeiwdAHi_jSybxegczbDjXzlMTmFEsw6TgNkD1rXnNkAaUJ3XFaAyALYLdfag54_gobJQhlwTgPaKxvRlb4wx28IzM8Z9Pz4kH8TZJuX0E9wP43idDVFaDZqAmdIwTwUvhmRlAXoMLETUKnGv4DwklO-I44Bw6pD3WX7nUpWMENq8GcguLWeAlelo9cXFhjl7f_NsLfe4Y_j9Dtlr8tZ3aTzHxf4FxE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwQz7YmoptUr_jBbi_PSWZWpiHOGpOenJOb97L8SwgliRQXDihFak9foJJ8_58i4JsxTdp0Vxgx7SMrq9jNYRSkOYQTxhKNCYEHWb9YZDbIh7vRCq0bBqCHW62wOhrGF0LLOjU7ztdngFMdXKsQ8HKyW5NhYctHIBEv7t1JEuQP_FTBN55Dk9tZbMOkEDZHtjWsHs2D1oQYXiJ2b6dsLq1_kHpigfQw9zHUdJnsUIXc2CcR2pmZfSxxNFWYD6hV0Arge_C-ktgKgaWEccAx3jfXvYjyduWM060oKfACms9V_grHH0_MQYs7L9BaezzTt-2cefOduWcru0qy9roHNo/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRToMwFP2VvpDog2sBR_Rx2RIiMpkPRtYXU0upVWi7thDn11sWNEbdwlNz7j33nHNvIYYlxJL0ghMnlCSNx1ucPOVXt0mYpeguLYoVuk830c1ltIxQGsIM4hOEAg0KkVkv1xxiTdzLhZC1gmVNqFNmD4S0mtHBzA5M8brb4QXEVEnH3h0sZcuVtuCApQuQ8K-RY7oA_SdzOpGPPMWnUi2zTtAA2U7rRjA7ePdKUCH5WBxsx8qRLb9mYfmD-Wf2V-Bi8xD6wNdxlORZjNB8UmBnSMU8bL0hkZQFqJvZGeCq9_dqPQUQWQHriGPAMN41hxv6rWpWMUMa8C3QCmt9C5zVjp4fWWyStv_l09r6DT_v44-cPa7mTZ8vPgE6HZ4Q/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YrpSujrasrYszl9vWdQY4whPzUlPzvnuvRDDCmJFDoITJ7QirdcvOHnN5w9JmKXoMS2KO_SUltH9dbSMUBrCDOIRQ4GGhMislisOcUfc9kqoRsOqIdRpcwRC2Y7RocwOTvG23-MFxFQrx94drJTkurPgpJULkPCvUV90AfovZpzII0_pqbVk1gkaINt3XSuYDRDdEsPZhtCdPTPVtxdWv71_gIryOfRAt3GU5FmM0M0kIGdIzbyUvoAoygLUz-wMcH3w-5DeAoiqgXXEMWAY79vTjjx1w2pmSAt-AqSw1n-Bi8bRyzODTMr2VxzP7nZ4c4w_crYu5XpuF5-9G7ZU/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUf0cdkSIjKZD0bsi-lKYXXQdm1HxF9vR9SoEcJTc3JPvnPPLcQwh1iQllfEcilI7fQzjl7S67vIT2J0H2fZGj3E2-D2KlgFKPZhAvGIIUNnQqA3q00FsSJ2P-OilDAvCbVSd4ALoxg9h5mzk78ej3gJMZXCsjcLc9FUUhnQa2E9xN2rxed2HvoPM76RW3lKTiEbZiynHjInpWrOjIfonuiK7Qg9OFErMAP9rAM_BgN1vyAw_-UdgvypkG0ffVfhJgyiNAkRWkyqYDUpmJONSyaCMg-d5mYOKtm6CzbOAogogLHEMqBZdar7q7pqJSuYJjX4BjTcGDcCF6WllwMNJ7Hdv4-z1QHvuvA9ZU_rRd2myw-AE81k/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzmgxn2xdRSWBXarrcszl9vWdSHxRGempOenPPdezHFJaaK7WXDnNSKtV6_0OQ1nz8kYZaSx7Qo7shTuo7ur6NlRNIQZ5iOGAoyJER2tVw1mBrmtldS1RqXNeNO2wOSCozgQxkMTvm-29EFplwrJz4dLlXXaAPoqJULiPSvVT90AfkvZpzII0_pqXQnwEkeEOiNaaWAgJje8i0DgbSthIUzk_36cXnqPwEr1s-hB7uNoyTPYkJuJoE5yyrhZedLmOIiIP0MZqjRe7-XzlsQUxUCx5xAVjR9e9yVp6-Fh2At-gvoJID_Qhe145dnhpmU7a85nm0-6Nsh_srFZt1t5rD4BvWsVeE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CY1grFopIqSkDIjgBRnHSQ2J7dpORfn1XCpgaGnUybq7p3ffO2OKS0wV28qGeakVa6F-oclrfnOfhFlKHtKiWJDHdBXdXUfziKQhzjAdERRkcIjscr5sMDXMr6-kqjUua8a9tjsklTOCD8vcoJTvmw2dYcq18uLT41J1jTYO7WvlAyLhteqHLiD_2YwTAfI5eyrdCeclD4jrjWmlcAExveVr5gTSthL2uHEi6q8BLo_0h40D9GL1FAL6bRwleRYTMj0L3VtWCSg72MoUFwHpJ26CGr2Fy3UgQUxVyHnmBbKi6dv9NSFOLQCCtejPoJPOwQhd1J5fnkh3ljf897i3-aBvu_grF8-LabvNZ98-F-Gx/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOaAGX5BxnGAa_zTrVJSnx6mAA9AoJ2vs3Zlv15jiElPN9rJhThrNWq-faPKcz--SMEvJfVoUN-QhXUe3l9EyImmIM0xHCgoyOETdarlqMLXMvV5IXRtc1ow70x2Q1GAFH8JgqJRvux1dYMqNduLd4VKrxlhAR61dQKQ_O_1FF5D_bMaJPPKUnMooAU7ygEBvbSsFDHd8i5i1xkMoXwUnZvvuwOXfjl9wxfox9HDXcZTkWUzI1SQ417FKeKl8DNNcBKSfwQw1Zu93M-QgpisEjjmBOtH07XFffoJaVKJjLfoxUBLAP6Gz2vHzE-NM8vY_Ou5tt_TlEH_kYrNWmzksPgFQuViM/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gCP6uGwJEZnMByP2xdRSWB20XVuI89NblqnJ_hCemnvvye-ec1OIYQ6xIB2viOVSkNrVbzh6T-8eIz-J0VOcZQv0HK-Ch9tgHqDYhwnEA4IM9YRAL-fLCmJF7PqGi1LCvCTUSr0DXBjFaL_M9Er-ud3iGcRUCsu-LMxFU0llwL4W1kPcvVoc3HnoHGbYkbM8Zk8hG2Yspx4yrVI1Z6bv0Q0gSklnonGqMy1ARAEMXbOirbmoLoT_RcL8BHnaOkYexctWL76Ldx8GUZqECE1HxbOaFMyVjfNBBGUeaidmAirZuev-b7XEMqBZ1db7i7vAJSuYJjX4AzTcGDcCV6Wl1xfyjmK7PzHMVhv8sQu_U_a6mNZdOvsBGsAWwg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQJd5XGZCRCZ4MMNeTC0PVgctawtx_vWWZXpQRzg1L_3e9_3ee5jiHFPJelExK5Rktatf6Pw1WTzM_Tgij1Ga3pGnKAvur4NVQCIfx5iOCFIyOAR6vVpXmLbMbq-ELBXOS8at0gckpGmBD2FmUIr3_Z4uMeVKWviwOJdNpVqDjrW0HhHu1fJE55H_bMaJHPKUnEI1YKzgHjFd29YCjEd6kIXSiG-B72ph7JnRvhtw_qfhF1qaPfsO7TYM5kkcEnIzCc1qVoArG5fCJAePdDMzQ5Xq3WYaJ0FMFshYZgFpqLr6uC3HX0IBmtXox6ARxrgvdFFafnlmmkne7p7j3u2Ovh3CzwQ2WbNZmOUXjuQwBw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNT4MwGP4rvZDowbWAI3pctoSITObBiL2YWl5YHbSsLcT56-0W9SCOcGqet0-fj7eY4hxTyXpRMSuUZLXDLzR6TW_uIz-JyUOcZSvyGG-Cu-tgGZDYxwmmI4SMHBUCvV6uK0xbZrdXQpYK5yXjVukDEtK0wI9m5sgU7_s9XWDKlbTwYXEum0q1Bp2wtB4R7tTyO51H_pMZT-QiT_EpVAPGCu4R07VtLcB4pAdZKI34FviuFsYOJ2fK_kjgfPhgMPkTP9s8-S7-bRhEaRISMp8U32pWgION82WSg0e6mZmhSvVue42jICYLZCyzgDRUXX3aqOtYQgGa1ehXoBHGuCt0UVp-eabfJG335-Pa7Y6-HcLPFJ5X87pPF18f17RA/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBTsMwDP2VXCrBYUvaQgXHaUgVpaPjgCi5oJCmJaNNusQbjK_HrRAHxKae7Cc_vfdsU05Lyo3Y60aAtka0iJ958pJf3SVhlrL7tChu2EO6jm4vomXE0pBmlJ8gFGxQiNxquWoo7wW8zbSpLS1rIcG6A9HG90oOZn5g6s12yxeUS2tAfQItTdfY3pMRGwiYxurMT7qA_SdzOhFGnuJT2U550DJgG2vdkSXG0R-7Yv0Yot11HCV5FjN2OckOnKgUwq5vtTBSBWw393PS2D1u2yGFCFMRDwIUcarZteMFPB5AVcqJlvwKdNp7HJGzGuT5kdyTtPFHp7X7d_56iL9y9TTD5mPxDcbVzSA!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEJVjVaSIkJJwQA2-IOM4wSW2U3tbUV6PmyIOiEa57Gq0o5nZXUxxhalme9kykEazzuMXmrzm84ckzFLymBbFHXlKy-j-OlpGJA1xhukIoSBHhciulqsW057B-5XUjcFVwzgYe0BSu17wo5k7MuVmu6ULTLnRID4BV1q1pndowBoCIn23-iddQP6TGU_kI0_xqY0SDiQPyMYYe6pnVjmNhvrHuiifQ299G0dJnsWE3EyyBstq4aHqO8k0FwHZzdwMtWbvN1eegpiukQMGAlnR7rrhGs4fQ9TCsg79CijpnB-hiwb45Zn0k7T9v8a1-w_6doi_crEu1XruFt9B8zLp/ |