1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNT4MwGMe_Si8kethaQBc9LjMhIpN5MLJeTKWlq8LTjpb58uktBGNi5sKpzz_55f9STHGBKbCDkswpDaz2eksXz9nV3SJME3Kf5PkNeUg20e1FtIpIEuIU0xNATnqHqF2v1hJTw9xupqDSuLA7ZYwCibguu0aAsz2oXvd7usS01ODEh8MFNFIbiwYNLiDKvy2M5QJyxOV0H1_4eB-uG2GdKie1-IF_r7-x-eYx9LHXcbTI0piQy0m-rmVceNmYWjEoRUC6uZ0jqQ9-dD8PMeDIOuYEaoXs6uEj7IhVWvMB4G0nEeONAmW9Zc-gs4qz83-2TwoZsQkh5o2-fMZfmXia-eN9-Q3P_SJh/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9NT4MwGMe_Si8kethaQIkel5kQkck8GFkvptLSVeFpR8t8-fQWwsnMhVP7T37P_wVTXGIK7Kgkc0oDa7ze0eQ1v3lIwiwlj2lR3JGndBvdX0XriKQhzjA9AxRkcIi6zXojMTXM7RcKao1Lu1fGKJCI66pvBTg7gOr9cKArTCsNTnw5XEIrtbFo1OACovzbwVQuICdczvfxhU_3EVzNKsB1K6xTVUCGiz9hxfY59GG3cZTkWUzI9SxL1zEuvGxNoxhUIiD90i6R1Ec_dRiFGHBkHXMCdUL2zTjfTlitNR8B3vUSMd4qUNZbDgy6qDm7_GfxrJAJmxFiPujbd_yTi5eF_3yufgGmn2ck/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQMl63KwJiqysByP2Yiot3afQAi1E_fUWwkWzbri8ZpLpzJfBFOeYKjaAZBa0YpXTLzR6Tdf3kZ_E5CHOshvyGO-Du8tgG5DYxwmmJwwZGROCbrfdSUwbZg8XoEqNc3OApgElEddFXwtlzWiE97alG0wLraz4tDhXtdSNQZNW1iPg3k7NcB45knKaxwEf5xEcpoM60fbQieVIXNfCWCg84r5P53fGH6Bs_-Q7oOswiNIkJORqUYntGBdO1k0FTBXCI_3KrJDUg5tj7EFMcWQss8K1y76aJjKzrdSaTwbe9RIxXoMC4yJHDzorOTv_Z5VFJbNtQUnzQd--wu_0thrq57XZ_ACAEL7d/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP6OGdCRCbzwQT7YjpauqvQAi2L-usthBfdXHi5zb05PefLwRTnmCp2AMksaMUqt7_S6C29eYz8JCZPcZbdk-d4GzxcB-uAxD5OMD0jyMjgEHSb9UZi2jC7vwJVapybPTQNKIm4LvpaKGsGIby3LV1hWmhlxafFuaqlbgwad2U9Au7t1ATnkRMu53kc8GkewWEcqBNtD52YkI4vMyC5roWxUHjEfR_HL4_jy1_obPviO-jbMIjSJCRkOSvWdowLt9ZNBUwVwiP9wiyQ1AdX2ZCDmOLIWGaFS5d9NdZoJlmpNR8FvOslYrwGBcZZDhp0UXJ2-U9zs0Im2YyQ5oPuvsLv9G65W1aHdPUDAD9mSw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDPT4MwHMX_lV5I9LC1gC7zuMwERSbzYIa9mEpLV4VvO1rmj7_eQnYyuHBqXvO-733yMMUFpsCOSjKnNLDa6xe6eM2WD4swTchjkue35CnZRvdX0ToiSYhTTM8YctInRO1mvZGYGub2MwWVxoXdK2MUSMR12TUCnO2N6v1woCtMSw1OfDlcQCO1sWjQ4AKi_NvCCS4gIynneTzwOI_gykN1xtRKtBbNEIhP5DQa_ieAcd0I61QZEH_hwcaT_sDl2-fQw93E0SJLY0KuJ1W5lnHhZeMbGJQiIN3czpHURz9NPwJiwJF1zAnUCtnVw1z2ZKu05oOBt51EjDcKlPWRvQddVJxd_rPQpJKTbUKJ-aBv3_FPdlcfm93Srn4B2CVg9Q!!/ |
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/jZDNTsMwEIRfxZdIcGjtJqSCYylSREhJOSAVX5AbO64hWbuxU36eHifKCaVVTqtdjWa-HUzxDlNgJyWZUxpY5fc3unzPbp-WizQhz0meP5CXZBs-3oTrkCQLnGJ6QZCTziFsNuuNxNQwd5gpKDXe2YMyRoFEXBdtLcDZTqg-jke6wrTQ4MS3wzuopTYW9Tu4gCg_GxjgAjLicpnHA4_zCK48VGtMpURj0QyB-EJOo3N3DzYJmOtaWKeKgHgnDzyaMHrvEv49k29fF_6ZuyhcZmlESDwJwTWMC7_WPoFBIQLSzu0cSX3yVXalIQYcWcecQI2QbdXXawdZqTXvBbxpJWK8VqCst-w06Krk7PpMo5NCBtmEEPNJ9z_Rb3Yf7-PqlK3-AHu2GfE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZCxTsMwFEV_xUskGFq7CVRlrIoUCCkpA6J4QSZ2HNP42Y2dCvh6nCoTaqtMT0-6OvfoYoq3mAI7KMm8MsCa8L_T-Ue-eJrPspQ8p0VxT17STfx4E69iks5whumFQEF6QtyuV2uJqWW-niioDN66WlmrQCJuyk4L8K4Pqq_9ni4xLQ148e3xFrQ01qHjDz4iKtwWBrmInKBc9gnCp30EV0Gqs7ZRonVogjTb9eCyZiDFODlutHBelREJtCB3nvZPsti8zoLkXRLP8ywh5HZUnW8ZF-HVoYVBKSLSTd0USXMIE_VjIAYcOc-8QK2QXXOczQ2xyhh-DPC2k4hxrUC5gOwz6Kri7PrMUqNKhtiIErujnz_Jb_7QHPTbwi3_AA4lu5A!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJqSCYylSREhJOSAVX5AbO45psnZjpwK-HifqCbVRTqvVjmbeDqZ4hymwk5LMKQ2s9vsHXX5m9y_LRZqQ1yTPn8hbsg2f78J1SJIFTjEdEeSkdwjbzXojMTXMVTMFpcY7WyljFEjEddE1ApztherreKQrTAsNTnw7vINGamPRsIMLiPKzhTNcQC64jPN44Ms8gisP1RlTK9FaNEMNO_TGRcVACjt-mwDOdSOsU0VAfJIHv-o2dvv_XL59X_jnHqJwmaURIfEkFNcyLvza-BQGhQhIN7dzJPXJV9uXiBhwZB1zArVCdvVQtz3LSq35IOBtJxHjjQJlvWWvQTclZ7dXGp4UcpZNCDEHuv-JfrPHeB_Xp2z1B8vaQlg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KVRlrIoUCCkpA6J4QSZ23AeJ7dpOBPx6nCgTlCrLezrpdPfpMMU7TBXrQDIPWrE66Be6eM2X94s4S8lDWhQ35DHdJneXyTohaYwzTE8YCtInJHaz3khMDfP7C1CVxju3B2NAScR12TZCedcb4f1woCtMS628-PR4pxqpjUODVj4iEL5VI1xEjqSc5gnAx3kEh-EgY3UHXFikTd8yDYvrRjgPZURCxHD-5vwCK7ZPcQC7nieLPJsTcjWpyFvGRZCNqYGpUkSknbkZkroLs_QDIKY4cp55gayQbT1M5UZbpTUfDNy2EjHegAIXInsPOqs4O_9nnUklo21Cifmgb1_z7_y27prnpVv9AEZUjsg!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsRQpoqSkHJCCL8iNXWchsV3biShfjxNFHKBUuay18mjm7WCKc0wVa0EyD1qxKuyvdPGW3jwupuuEPCVZdk-ek238cB2vYpJM8RrTM4KMdA6x3aw2ElPDfHkFaq9x7kowBpREXBdNLZR3nRDeDwe6xLTQyotPj3NVS20c6nflIwLhtWqAi8gJl_M8Afg0j-DQD2SsboELi7TpUgKWL8FyZJj1x5_fcbRc18J5KCISnPvxxz4ip-1_nZFtX6bhjNtZvEjXM0Lmo_K9ZVyEtTYVMFWIiDQTN0FSt6HEri7EFEfOMy-QFbKp2MDUy_Za817AbSMR4zUocMGy06CLPWeX_3Q5KmSQjQgxH3R3nH2ld_PdvGrT5Te7wLzM/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jKsSpSILSkHBDFF2Ri112I127sVMDX44SeUKly2dVIo5mnoZyuKUexBy0CWBR11C988rqY3k_GRc4e8rK8YY_5Kr27TOcpy8e0oPyEoWRdQtos50tNuRNhewG4sXTtt-AcoCbSVq1RGHxnhPfdjs8orywG9RnoGo22zpNeY0gYxN_gAS5hR1JO80Tg4zxKQn-IEb-J3qnKE4GS6BakqgHVMERpjfIBqoTFuP6czvwDXK6exhH4OksniyJj7GpQaWiEVFEaV4PASiWsHfkR0XYf5-qG6Vt9EEGRRum27if0B9vGWtkbZNNqIqQBBB8jOw8520hx_s9qg0oOtgEl7oO_fWXfi9t6b56nfvYDtnhy3Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOzv0ck4ozs7OC2HmRrImy462J1mTDvXpTbuBIHP0JuHAz3e-81NOV5Sj2IMWHgyKKsyvfPKW3zxO4nnGnrKiuGfP2TJ5uE5mCctiOqf8TKBgHSFpFrOFptwKv70C3Bi6cluwFlATacq2VuhdF4T33Y5PKS8NevXp6Qprbawj_Yw-YhD-Bo9yETtBOe8ThE_7KAn9Q2pxIDqrSkcESqJbkKoCVEExZTHrIsNspamV81BGLJD75yw-Yr_4P2cUy5c4nHE7Tib5fMxYOmi_b4RUYaxtBQJLFbF25EZEm30osaurF3BeeEUapduqL9YdYxtjZB-QTauJkDUguIDsMuRiI8XlP10OWnKMDVhiP_j6a_yd36XrtNrn0x8dk-gg/ |
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/jZBBT8IwFMe_Si9L9CAtwy14REwWcTg8mGAvpqylPN1ey9oR9dPbDU4GyS5tXvLP__d7j3K6phzFAbTwYFBUYX7j6Xs-fUrHi4w9Z0XxwF6yVfx4G89jlo3pgvILgYJ1DXGznC815Vb43Q3g1tC124G1gJpIU7a1Qu-6IHzs93xGeWnQqy9P11hrYx3pZ_QRg_A3eJKL2JmWyz5B-LyPktA_pBbHRmdV6YhASXQLUlWAKihOk5QIh6RR-xYaNVxcmlo5D2XEAqR_LpIidpb0Z7li9ToOy91N4jRfTBhLBqn4RkgVxtpWILBUEWtHbkS0OYTTdpzexXnhVaDrturP7U6xrTGyD8im1UTIGhBcqOwy5GorxfU_Fx4EOcUGQOwn33xPfvL7ZJNUh3z2C-rnBoI!/ |
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/jZBBT8IwFMe_Si9L9CDthhA8IiaLOBweTLAXU9ZSnm6vZe0W9dPbTU4GyC5tXvLP__d7j3K6oRxFC1p4MCjKML_x6Xs2e5rGy5Q9p3n-wF7SdfJ4mywSlsZ0SfmFQM66hqReLVaaciv8_gZwZ-jG7cFaQE2kKZpKoXddED4OBz6nvDDo1ZenG6y0sY70M_qIQfhrPMpF7ETLZZ8gfNpHSegfUom_RmdV4YhASXQDUpWAKijOYkYAWwOFIrU6NFCr4fLSVMp5KCIWQP1zkRaxs7R_S-br1zgseTdOptlyzNhkkI6vhVRhrGwJAgsVsWbkRkSbNpy44_Q-zgvf0XVT9md3x9jOGNkHZN1oImQFCC5UdhlytZPi-sylB0GOsQEQ-8m33-Of7H6ynZRtNv8F3OEm-A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsRQpoqQEDkjFF7SNXXchsd3YiYCvxzE9VaXKZa2VxjNvh3K6plxDhwo8Gg1V2N_47D2_eZyNlxl7yorinr1kz-nDdbpIWTamS8rPCArWO6TNarFSlFvwuyvUW0PXbofWolZEmLKtpfauF-LHfs_nlJdGe_nl6VrXylhH4q59wjC8jT7AJeyEy3meAHyaRwqMg9Tw5-isLB0BLYhqUcgKtQyIAjyQDioUkWEQszC1dB7LhAX_OM6GhA9HIUcnFc-v43DS7SSd5csJY9NBFL4BIcNa2wpBlzJh7ciNiDJdKLSvLmI4D16SRqq2itnuINsaI6JANK0iIGrU6IJlryEXWwGX__Q6KOQgGxBiP_nme_KT300306rL57-DbAPh/ |
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/jZBRT8IwFIX_Sl-W6IO0DEfwETFZxOHwwQT7YspaytXttqwdUX-93eDJ4LKXNjc9Pd-5h3K6oRzFEbTwYFCUYX7j0_ds9jQdL1P2nOb5A3tJ1_HjbbyIWTqmS8p7BDlrHeJ6tVhpyq3w-xvAnaEbtwdrATWRpmgqhd61Qvg4HPic8sKgV1-ebrDSxjrSzegjBuGu8RwuYhdc-vOEwJfzKAndQSpxcnRWFY4IlEQ3IFUJqELEWRITJ0p1ejF7Uitrah8-DIovTaWchyJiAdUdvbyI9fD-LJqvX8dh0btJPM2WE8aSQYF8LaQKY2VLEFioiDUjNyLaHEPNbaEd13nhVUDrpuyqd2fZzhjZCWTdaCJkBQguWLYacrWT4vqftgdBzrIBEPvJt9-Tn-w-2SblMZv_AoO0DXU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoGRcTsYERUbGhRG7MbUtnSptGVqI-vUWZGVGwurlJjf3nDyIYQmxJr0UxEmjSe3zC05e8_V9EmYpekiL4gY9pvvo7jLaRigNYQbxTKFAw0LU7rY7AXFD3OFC6srA0h5k00gtADO0U1w7OxTl-_GINxBTox3_dLDUSpjGgjFrFyDpb6snuQCdWJn38cKnfTiTXsqZlgOiGWAU1IaOHA9nfJkdM4pbJ2mA_Jy3m5n7o1nsn0KveR1HSZ7FCF0t4rmWMO6jampJNOUB6lZ2BYTp_ZOGd4xw64jjoOWiq0cDO9UqY9ivXdsJQJiSWlo_OVqeVYyc__OrRZCptgDSfOC3r_g7v6179by2mx_h16Jh/ |
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/jZBBT4QwEIX_Si8kenBbQIge1zUhIivrwQR7Md22dKvQsrQQ9ddbkJPZRU6Tl3l575uBGBYQK9JLQazUilROv-L4Lbt5jP00QU9Jnt-j52QXPFwHmwAlPkwhnjHkaEgI2u1mKyBuiD1cSVVqWJiDbBqpBGCadjVX1gxG-X484jXEVCvLPy0sVC10Y8ColfWQdLNVE5yHTqTM8zjg0zycSQdldcsBUQwwCipNxx5Xzrj5Z7kAnemaGyuph1yXQz8fN7v8e2C-e_HdgbdhEGdpiFC0CMa2hHEn66aSRFHuoW5lVkDo3r13eORYbiyxHLRcdNVIYCZbqTX7pWs7AQirpZLGRY6UFyUjl2e-vKhksi0oaT7w_iv8zu6ifVT12foHbMQfTg!!/ |
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/jZBBT8IwFMe_Si9L9ADthhA9IiaLOBweTLAXU9ZSqttrWTuifnrf5k4GyE7NS_95v9__UU43lIM4Gi2CsSBKnN_47D27fZrFy5Q9p3n-wF7SdfJ4kywSlsZ0SfmFQM7aDUm9Wqw05U6E_cjAztKN3xvnDGgibdFUCoJvg-bjcOBzygsLQX0FuoFKW-dJN0OImMG3hl4uYie2XPZB4dM-ShqUCrZWRIAksiClLToOwqVCu1rpjtr-9cHSaGipZEQaJ0VQclAJaSvlgykihlQscZ4asWHUf6Xz9WuMpe8mySxbThibDtIKtZAKx8qVRkChItaM_Zhoe8STd8DW0QckEtRqyk7U97GdtfKvRN1oImRlwHhc2ZW52klxfebygyB9bADEffLt9-Qnu59up-Uxm_8CLF4x3Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQezLAXU9vSVaHtaCHqr7cQTgYXTs2XPHnfpy_EsIRYkV4K4qRWpPb3K07e8vVjEmYpekqL4g49p_vo4TraRigNYQbxGaBAQ0LU7rY7AbEh7nglVaVhaY_SGKkEYJp2DVfODqD8OJ3wBmKqleNfDpaqEdpYMN7KBUj6t1WTXIBmUs77eOF5H87k2AY6QwGnlDhSa9HxRVZMN9w6SQPkYwI0F_NHq9i_hF7rNo6SPIsRulnU41rCuD8bU0uiKA9Qt7IrIHTvRxm-D4hiwDriOGi56OpxKDthldZsBFjbCUBYI5W0PnJgwEXFyOU_2ywqmbAFJeYTv3_HP_l93TeHtd38Aidv-BE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwHMW_Si8kenAtIESPcybEyWQeTLAX07VdV4W2o4Won97COCkunJp_-vJ-7z2IYQmxIp0UxEmtSOXvV5y-5TePabjO0FNWFPfoOdtGD9fRKkJZCNcQnxEUqHeIms1qIyA2xB2upNprWNqDNEYqAZimbc2Vs71Qvh-PeAkx1crxTwdLVQttLBhu5QIk_duoMVyAJlzO5_GBp_NwJgcaaA0FnFLiSKVFy2E5IF1DGP_7NyMx0zW3TtIAeUSAJhBjq2nErzrF9iX0dW7jKM3XMULJrAwna6prU0miqCe2C7sAQnd-zH42QBQD1hHHQcNFWw0D21G215oNAta0AhBWSyWtt-w14GLPyOU_m86CjLIZEPOBd1_xd36X7JKqy5c_-83awQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPT8MgGIe_CpcmethgrTZ6XGbSWDs7D8bKxWBhDG1fGND559NLm550Lj3Bmzz8fg8vprjCFNhBSeaVBtaE-ZmmL8XVXbrIM3KfleUNecg28e1FvIpJtsA5pieAkvQJsV2v1hJTw_xupmCrceV2yhgFEnFdd60A73pQve33dIlprcGLT48raKU2Dg0z-IiocFoY5SJyJOW0TxA-7mOY9SAssqIZ0qfpcN0K51Udkb_vf4mUm8dFELlO4rTIE0IuJxV4y7gIY2saxaAWEenmbo6kPoQ19B9GDDhynnkRqmU3lo_YVms-ANx2EjHeKlAuRPYMOttydv7PNiaVjNiEEvNOX7-S70I8zcLlY_kDZOFqdw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBT8IwGMX_lV6W6AHaDV3wSDCZ4nB4MGAvpq5dqW5fS9sR9a-3W4gHBbJT85r3vffLwxRvMAW2V5J5pYHVQb_Q9DWfPqTxIiOPWVHckqdsldxfJfOEZDFeYHrGUJAuIbHL-VJiapjfjhRUGm_cVhmjQCKuy7YR4F1nVO-7HZ1hWmrw4tPjDTRSG4d6DT4iKrwWDnAROZJynicAH-cxzHoQFllR9-kBpzZohI78D8DkuhHOqzIi_-4jciL3D3ixeo4D-M0kSfPFhJDrQcXeMi6CbEytGJQiIu3YjZHU-zBbNxBiwJHzzItQLdtfqN5Wac17A7etRIw3CpQLkZ0HXVScXZ5Yb1DJwTagxHzQt6_Jd35X75v11M1-ANJC-HY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOy3zckyozs3OC3HmRmKTZtH2JE3SoT69aRmCWkevwiEf__-dgyneYgpsryTzSgOrwvxE0-fV7DaNlxm5y_L8itxnm-TmPFkkJIvxEtMjQE66hMSuF2uJqWF-d6ag1HjrdsoYBRJxXbS1AO86UL02DZ1jWmjw4t3jLdRSG4f6GXxEVHgtHOQiMpBy3CcID_sYZj0Ii6yo-nQ3oBg-m1ZZMV6X61o4r4qI_MkfkP-Z_2uRfPMQh0Uup0m6Wk4JuRgl4C3jIoy1qRSDQkSknbgJknofzth3MuDIeeZFaJftt1yPlVrzHuC2lYjxWoFyIbJj0EnJ2ek_1xxVcsBGlJg3-vIx_VxdV_v6cebmX4qWqLU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdayC4xhSxejoOCCVXFDWpFmgdbIknYBfT1ZNSEDZerIsP7332cYUF5gC2ynJvNLA6tA_0-Qlu7pPxouUPKR5fkse01V8dxnPY5KO8QLTI4Kc7B1iu5wvJaaG-c2Fgkrjwm2UMQok4rpsGwHe7YXqdbulM0xLDV68e1xAI7VxqOvBR0SFauEAF5Eel-M8AbifxzDrQVhkRd25ux7EMNy2yooD7qn5gHW4boTzqozIn_ye5X74n5r_PkS-ehqHQ1xP4iRbTAiZDgL0lnER2sbUikEpItKO3AhJvQtv6DIZcOQ88yKky_YbvpNVWvNOwG0rEeONAuWC5V6DzirOzv_5xqCQg2xAiHmj64_JZ3YzXU_rXTb7AspOEQ4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8EkxWEVw8GLAXM25LqexOS9sl6tPb3RAPirinZpo___fNUE5XlCPstYKgDUIZ52c-fJmN7of9acYesjy_YY_ZIr27TCcpy_p0SvmJQM6ahtTNJ3NFuYWwudC4NnTlN9pajYoIU9SVxOCboH7b7fiY8sJgkO-BrrBSxnrSzhgSpuPr8CCXsCMtp32i8HEfCy6gdMTJsm2POkX8MkgABbFQbEE1ICd3tXayu7EwlfRBFwn7hUjY_4gf6-SLp35c53qQDmfTAWNXnRyCAyHjWNlSAxYyYXXP94gy-3jMhtMa-ABBRrqqv_3a2NoY0QaEqxUBUWnUPlY2GXK2FnD-x007QQ6xDhC75a8fg8_ZbbmvliM__gIm7PAY/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQ4geEZNFHA4PJtiLeaylVLbX0nVE_fR2y2KiIu7UvPbf9_v1lXK6ohzhoBV4bRCKUD_zyUt6dT8ZzhP2kGTZLXtMlvHdZTyLWTKkc8pPBDLWdIjdYrZQlFvw2wuNG0NX1VZbq1ERYfK6lOirJqhf93s-pTw36OWbpysslbEVaWv0EdNhddjJRexIl9M-Qfi4jwXnUTriZNF2Dzp52DJIAAWxkO9ANSAn97V2sjNWMtyBgnTR74c9niNMKSuv84j94kfsX37ETvF_DCJbPg3DIK5H8SSdjxgb9xL0DoQMZWkLDZjLiNWDakCUOYRvaDitXuXBy0BX9Zd8G9sYI9qAcLUiIEqNugotmww52wg4_-M3ekG6WA-I3fH1--gjvRmvx8UhnX4CExm-IA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiV4JJisIrh4MGAvpm5LebL7WtouUX-93Q3xoIh7eplkMvO9oZyuKEexBy0CGBRl1M98-DIb3Q_704w9ZHl-wx6zRXp3mU5SlvXplPIThpw1CambT-aacivC5gJwbejKb8BaQE2kKepKYfCNEd52Oz6mvDAY1HugK6y0sZ60GkPCIF6HB7iEHUk5zROBj_NY4QIqR5wq2_SIUylXbARK8IpYUWybHl2DVCWg6oYrTaV8gCJhv_IT9k_-j0fyxVM_PnI9SIez6YCxq04AwQmpoqxsCQILlbC653tEm32csRmMRADigwgqoun6G661rY2RrUG6WhMhK0DwMbLxkLO1FOd_rNmp5GDrUGK3_PVj8Dm7LffVcuTHXzdBICQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6REw24uLiwQR7MWU7lJHdtrRdov56uxtiogLh1LzMy3tfZyinC8q12KESAY0WVdSvfPSW3zyO-tOMPWVFcc-es3n6cJ1OUpb16ZTyE4aCtQmpm01minIrwvoK9crQhV-jtagVkaZsatDBt0Z83275mPLS6AAfgS50rYz1pNM6JAzj6_QeLmEHUk7zRODDPFa4oMERB1WXHnFqcOVaaIkeiBXlpu1RDUqoUMORuYNtgw7O_5A0NfiAZcL-ESTsNMHh-S-CP8so5i_9uIzbQTrKpwPGhmchBickRFnbCoUuIWFNz_eIMrt4iraHRATigwgQ21Xzg9_ZVsbIziBdo4iQNWr0MbL1kIuVFJdHLnJWyd52Rond8OXn4Cu_Gy6H1S4ffwOHYk9I/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJisIrh4MGAvpmzLUtlOS9sl6q93dkM8KJI9Na958943QzldUQ7ioEsRtQVRoX7lw7fZ6HHYn2bsKcvzO_acLdKH63SSsqxPp5SfMeSsSUj9fDIvKXcibq80bCxdha12TkNJpC1qoyCGxqjf93s-prywENVHpCswpXWBtBpiwjS-Ho5wCTuRcp4HgU_zOOEjKE-8qtp0xDHKF1sBUgdFoi52KjZN-EEqsVYVik7I0hoVcD5hfzoS1qHj10L54qWPC90O0uFsOmDsphNE9EIqlMZVWkChElb3Qo-U9oDnbA7XdoYookK8sv4BbG0ba2VrkL5GOmk06ICRjYdcbKS4_OeqnUqOtg4lbsfXn4Ov2X11MMtRGH8DMjpxOg!!/ |
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/jZHBT8IwFMb_lV6WyAFahhA9IiaLOBweTLAX063dqHRtaTsi_vW-LcSDIu7UvOZ73_d772GKN5hqdpAVC9JopqB-pbO39OZxNl4m5CnJsnvynKzjh-t4EZNkjJeYXhBkpHWI3WqxqjC1LGyHUpcGb_xWWit1hbgpmlro4FuhfN_v6RzTwuggPgLe6Loy1qOu1iEiEl6nT3AROeNymQeAz_NY5oIWDjmhOnfAqYUrtkxz6QUKstiJ0CbBB1IsFwoKaBNu2H1Zo46laowzTO2OCvkm94HpQnh0ZUvmB73G46YWHrIi8osnIv_zQFt_nh-LytYvY1jU7SSepcsJIdNewMExLqCsrZKte0SakR-hyhzgTO1BOhhIDgJGqZrvYTpZaQzvBNw1MAmvpZYeLFsNuio5G_xxrV4hJ1mPELuj-XHymd5N86k6pPMve0w__w!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DFn0ETFZxOHwwQT6YspaRmW7LW1H1F_v3UJ8UMQ9Nac5Pee7vZTTJeUgDroUQRsQFeoVT16zm8dkOEvZU5rn9-w5XcQP1_E0ZumQzig_Y8hZmxC7-XReUm5F2F5p2Bi69FttrYaSSFM0tYLgW6N-2-_5hPLCQFDvgS6hLo31pNMQIqbxdHCEi9iJlPM8CHyaxwoXQDniVNWlI06tXLEVILVXJOhip0LbhBekEmtVoejn6TGWNLXy-D5ivzgi9n9HH8_Pj8kXL0P8mNtRnGSzEWPjXqDBCalQ1rbSAgoVsWbgB6Q0B1xLu4Cu0wcRFI5QNt9DdLaNMbIzSNcgnaw1aI-RrYdcbKS4_GM7vUqOth4ldsfXH6PP7G68HleHbPIF8MOk9Q!!/ |
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_lV6W6EFaNiF6REwW53B4MBm9mLJ2o7K1pf1G1L_ebiEcBHGn5jUv7_3ehynOMVVsLysGUitWe72i0_f07nk6TmLyEmfZI3mNl-HTbTgPSTzGCaYXDBnpEkK7mC8qTA2DzY1Upca520hjpKoQ10XbCAWuM8qP3Y7OMC20AvEJOFdNpY1DvVYQEOlfqw5wATmTcpnHA5_nMcyCEhZZUffpHqcRttgwxaUTCGSxFdA1-Q9Us7WovcB52dqjQqyAQSO4boTziQE5aQ3I_60BOWn9NTpbvo396PsonKZJRMhkEBZYxoWXjaklU4UISDtyI1TpvT95d9yewgED4YGr9ojc20qteW_gtvVQvJFKOh_ZedBVydn1H5cfVHKwDSgxW7r-ir7Th8l6Uu_T2Q-sTxDN/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7CVRlrIoUCC0pA6J4QW7suKbJs2s7UeHX40QVA5Qq09NJp7vvHaZ4jSmwVknmlQZWBf1GJ--L6eNknKXkKc3zO_KcruKH63gek3SMM0zPGHLSJcR2OV9KTA3z2ysFpcZrt1XGKJCI66KpBXjXGdXHfk9nmBYavDh4vIZaauNQr8FHRIVr4QgXkRMp53kC8Gkew6wHYZEVVZ8ecMTBCHAC6bJ0wqNiy6wUG1bshqFyXQvnVRGRP9kROZP964F89TIOD9wm8WSRJYTcDCr3lnERZG0qxaAQEWlGboSkbsN83VCIAUfOMy8Clmx-wHpbqTXvDdw2EjFeK1AuRHYedFFydvnPioNKjrYBJWZHN5_J1-K-auvXqZt9Az6s75Q!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA9IiaLOBweTLAXU9quVLavpe0I-tfbLcSDAtmpeenLe7_vYYpXmALba8WCNsCqqN_p5CO_e54M5xl5yYrikbxmy_TpNp2lJBviOaYXDAVpE1K3mC0UppaFzY2G0uCV32hrNSgkDG9qCcG3Rv2529EpptxAkIeAV1ArYz3qNISE6Pg6OMIl5ETKZZ4IfJrHMhdAOuRk1aVHHHmwErxEpiy9DIhvmFNyzfg2_oHUNQNUM8cbj3wwTvY7QJha-qB5Qv41JuR8Y0JONv45tli-DeOx96N0ks9HhIx7IQXHhIyytpVmwGVCmoEfIGX2cep2VMRAxEYWZIRVzS9uZyuNEZ1BuEYhJmoN2sfI1oOuSsGuzyzeq-Ro61Fit3T9NfrOH8brcbXPpz8QCZc_/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA9IiaLOBweTGYvpqxdqWxfS9sR8K-3W4iJCmSn5qUv7_2-hynOMQW2U5J5pYFVQb_TyUd69zwZzhPykmTZI3lNlvHTbTyLSTLEc0wvGDLSJsR2MVtITA3z6xsFpca5WytjFEjEddHUArxrjepzu6VTTAsNXuw9zqGW2jjUafARUeG1cISLyImUyzwB-DSPYdaDsMiKqksPOGJvBDiBdFk64VGxZlaKFSs24a-omKqRgm2j7KEXOde1cF4VEflXFZHzVRH5XfXnvGz5Ngzn3Y_iSTofETLuxeIt4yLI2lSKQSEi0gzcAEm9C-O2MyIGHDnPvAiUsvnh7Gyl1rwzcNtIxHitQLkQ2XrQVcnZ9ZmNe5UcbT1KzIauDqOv9GG8Gle7dPoN0z665Q!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6iJgs4nD4YDL7Ysralcp2W9oO0V9vtxAfFHBPzc09Oee7p5jiHFNgOyWZVxpYFeZXOnlLbx4nw3lCnpIsuyfPyTJ-uI5nMUmGeI7pGUFGWofYLmYLialhfn2loNQ4d2tljAKJuC6aWoB3rVC9b7d0immhwYu9xznUUhuHuhl8RFR4LRzgInLE5TxPAD7OY5j1ICyyourcA47YGwFOIF2WTnhUrJmVYsWKTdiB-EDn9j1O4boWzqsiIn-yI3LaOyL_ZP8qIFu-DEMBt6N4ks5HhIx7wXnLuAhjbSrFoBARaQZugKTehfrbohEDjpxnXgRs2fyAd7JSa94JuG0kYrxWoFywbDXoouTs8sQv9Ao5yHqEmA1dfY6-0rvxalzt0uk3ynC0vA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8MgGIb_CpcmenCwVpd5XGZSrZ2dB7PJxWChDG0_KNBF_fXSZvGgc-mJvMmT9334MMVbTIHtlWReaWB1yM909pLP72fTLCUPaVHckMd0Hd9dxsuYpFOcYXoCKEjfENvVciUxNczvLhRUGm_dThmjQCKuy64R4F0Pqre2pQtMSw1efHi8hUZq49CQwUdEhdfCQS4iR1pO-wTh4z6GWQ_CIivqoT3oVKwd5cR1I5xXZUT-lESkL_mlVKyfpkHpOolneZYQcjVqxVvGRYiNqRWDUkSkm7gJknofDtJ_HTHgyHnmRdiX3Y_BgFVa8wHgtpOI8UaBcqGyZ9BZxdn5P3cZNXLARoyYd_r6mXzlt_W-2czd4hu5SErt/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7Ca1gLEWKCCkpA1LqBbmx4xqSZ9d2KuDX40QVA5Qqy3s66XT36TDFJabADkoyrzSwJugNnb_mN4_zaZaSp7Qo7slzuo4fruNlTNIpzjA9YyhInxDb1XIlMTXM764U1BqXbqeMUSAR11XXCvCuN6q3_Z4uMK00ePHhcQmt1MahQYOPiArfwhEuIidSzvME4NM8hlkPwiIrmiE94NRsfzwjwLhuhfOqisifpIiEkOH8hivWL9MAd5vE8zxLCJmNqvKWcRFkaxrFoBIR6SZugqQ-hGn6ERADjpxnXgQI2f1gDLZaaz4YuO0kYrxVoFyI7D3ooubs8p-FRpUcbSNKzDvdfiZf-d1sO2sO-eIbp_pNLQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZA9T8MwFEX_ipdIMFA7KURlrIoUKC0pA6J4QW7suIbk2bWd8PHrcaKqA5Qq09OVrs49epjiNabAWiWZVxpYFfILTV8Xk_s0nmfkIcvzG_KYrZK7y2SWkCzGc0xPFHLSERK7nC0lpob57YWCUuO12ypjFEjEddHUArzriuptt6NTTAsNXnx6vIZaauNQn8FHRIVrYS8XkSOU0z5B-LiPYdaDsMiKqqcHnQ-xUcDsMDGua-G8KiLyhxSRA-mXXL56ioPc9ThJF_MxIVeDprxlXIRYm0oxKEREmpEbIanb8JruCYgBR84zL4KEbA4afa3UmvcFbhuJGK8VKBeQXQedlZyd__OhQSP72oAR8043X-PvxW3V1s8TN_0BQgMWMQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsRQpIqSkHJBaX5AbO64hWbu2U36eHicqIKBUOe2ONJr5NJjiJabAdkoyrzSwKugVnTxmF7eTYZqQuyTPr8l9sohvzuNZTJIhTjE9YshJmxDb-WwuMTXMb84UlBov3UYZo0AiroumFuBda1RP2y2dYlpo8OLV4yXUUhuHOg0-IipcC3u4iBxIOc4TgA_zGGY9CIusqLr0gPMi1gqY_fH1QOS6Fs6rIiJ_MiPymfT9_QbOFw_DAHw5iidZOiJk3KvUW8ZFkLWpFINCRKQZuAGSehfmaodBDDhynnkRcGTzBdTZSq15Z-C2kYjxWoFyIbL1oJOSs9N_VutVsrf1KDHPdP02es-uxutxtcumHzzI5PQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT8IwGIX_Sm-W6AW0bErwkmAyRXB4YcDemLp2pbq9LW03P3693UJMVCC7at705DlPDqZ4gymwRknmlQZWhvuJjp8Xk7vxaJ6S-zTLrslDuopvL-JZTNIRnmN6IpCRlhDb5WwpMTXMbwcKCo03bquMUSAR13ldCfCuDarX3Y5OMc01ePHh8QYqqY1D3Q0-Iiq8FvZyETlAOe0ThA_7GGY9CIusKDt60AHxjkqDBqgRwPWvrx6mXFfCeZVH5B86IsfRf_Sz1eMo6F8l8XgxTwi57NXtLeMinJUpFYNcRKQeuiGSugnjtTMhBhw5z7wI1bL-8epihda8C3BbS8R4pUC5gGwz6Kzg7PzIhr1K9rEeJeaNvnwmX4ubsqnWEzf9BrVlY1c!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT4MwGIe_Si8kethaQIkel5kQkck8GLEXU2npqvC2o2X--fQWwmmZC6f2TX59fk9fTHGJKbCDkswpDazx8ytN3vKbhyTMUvKYFsUdeUq30f1VtI5IGuIM0zOBggyEqNusNxJTw9xuoaDWuLQ7ZYwCibiu-laAs0NQfez3dIVppcGJb4dLaKU2Fo0zuIAof3YwyQXkBOW8jxc-7eM6Btbozo3sWS5ct8I6VQXk6PGRQrF9Dr3CbRwleRYTcj2L7plc-LE1jWJQiYD0S7tEUh_8AoavIgYcWV8pUCdk34zddorVWvMxwLteIsZbBcp65JBBFzVnl__sYVbJFJtRYj7p-0_8m4uXhb98rf4AXlyPPQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOy3zckyozs7OC7HmRrImzaLtSZakQ3160zIEZY5eHX74OP93Dqa4xBTYXknmlQbWhPxC09d8dp_Gy4w8ZEVxQx6zdXJ3mSwSksV4iekJoCD9hsSuFiuJqWF-e6Gg1rh0W2WMAom4rrpWgHc9qN52OzrHtNLgxYfHJbRSG4eGDD4iKkwLB7mIHNly2icIH_fxloEz2vphNy4rtEVWbxQ4DeinJkRvu6pHxvly3QrnVRWR3wURGVHw55Ri_RSHU66nSZovp4RcjTIIvVyE2JpGMahERLqJmyCp9-GR_csQA45c0BLICtk1g587YLXWfAC47SRivFWgguHAoLOas_N__jmq5ICNKDHvdPM5_cpvm337PHPzb0xTnjs!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtmxI8Ekymczg8GLAXU9dSqtvX0nZE_fV2kwsLkp2aN33zPk8-TPEaU2B7JZlXGlgV8iudvOXTx8k4S8lTWhR35Dldxg_X8Twm6RhnmJ4pFKRdiO1ivpCYGua3Vwo2Gq_dVhmjQCKuy6YW4F1bVB-7HZ1hWmrw4svjNdRSG4e6DD4iKrwWDnIRObFy3icIn_bxloEz2vpuu59R4FrNm_Lvc4Ao17VwXpUROV7q5-PlnnyxfBkH-dsknuRZQsjNIHQAcBFibSrFoBQRaUZuhKTeh9O1R0IMOHKBL5AVsqk6EXeobbTmXYHbRiLGawXKhclO9mLD2eU_FxwEOdQGQMwnff9OfvL7al-vpm72C3ER0Jg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBS8MwFID_Si4FPbiknZZ5HBOqs7PzINZcJDZpFm1fsiQd6q83rUNQ5ugpPPh435eHKS4xBbZTknmlgTVhfqLpcz67TeNlRu6yorgi99k6uTlPFgnJYrzE9AhQkH5DYleLlcTUML85U1BrXLqNMkaBRFxXXSvAux5Ur9stnWNaafDi3eMSWqmNQ8MMPiIqvBb2cRE5sOV4Twg-3OMtA2e09cNuXEoBwrIGWd35XsCAox-bAudtV_XkuGyuW-G8qiLy2xOR8Z4_HyvWD3H42OU0SfPllJCLUSFBz0UYW9MoBpWISDdxEyT1Lpy1P-B3QKgTyArZNUOm22O11nwAuO1CKm8VqFA4MOik5uz0n-uOkuyxERLzRl8-pp_5dbNrH2du_gXbD2H9/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MGBfTF27cnW7LW1HxF9vt_CiQbKnm5OcfOfLpZxuKEexBy0CGBRVzK98_LaYPI6H84w9ZXl-x56zVfpwnc5Slg3pnPIzhZy1hNQtZ0tNuRVhewVYGrrxW7AWUBNpiqZWGHxbhI_djk8pLwwG9RXoBmttrCddxpAwiNfhUS5hJyjnfaLwaZ_gBHprXOjY0S8Yp4hASUpRQAXhQISUTnmv-plKUysfoEjYb3SUPof-o5-vXoZR_3aUjhfzEWM3vbbjolQx1rYCgYVKWDPwA6LNPj6vfVO37qOQIk7ppurM_LFWGiO7gnSNjmo1IPiIbDvkopTi8p8f9ho51nqM2E_-fhh9L-6rfb2e-OkP_d43zQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT8MgGMX_FS5N9OBgrS7zuMykOjc7D8bJxWChDC0fDOii_vXSpodp5tITeeTlvd_3MMUbTIHtlWRBGWB11C908rqc3k_Gi5w85EVxQx7zdXp3mc5Tko_xAtMThoK0CalbzVcSU8vC9kJBZfDGb5W1CiTipmy0gOBbo3rf7egM09JAEJ8Bb0BLYz3qNISEqPg66OESciTlNE8EPs4THANvjQtd9iGfqBSo9tMjBhxVxulhrNxo4YMqE_I7_BD7aPifE4r10ziecJ2lk-UiI-RqUHvs5CJKbWvFoBQJaUZ-hKTZxwHbqbpCH5EEckI2dcfme1tlDO8M3DUSMa4jpo-RrQedVZyd_7PjoJLeNqDEftC3r-x7eVvv9fPUz34AtB4xdg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBT8IwFID_Si9L9CAtQwkeCSZTBIcHw-zF1LWUp9traTui_nq7hZhokOzUvOTL-74-ymlBOYo9aBHAoKji_MzHL4vJ_Xg4z9hDluc37DFbpXeX6Sxl2ZDOKT8B5KzdkLrlbKkptyJsLwA3hhZ-C9YCaiJN2dQKg29BeNvt-JTy0mBQH4EWWGtjPelmDAmD-Do8xCXsyJbTPTH4eE9wAr01LnS7aRGN3lQgRTCO_GgAfXBN2SL9eqWplQ9QJuy3IGE9BH--kq-ehvEr16N0vJiPGLvqVRC9UsWxthUILFXCmoEfEG328ZDtyYhASXzMUsQp3VRdnz9gG2NkB0jXaCJkDQixsGPI2UaK83_u2UtywHpI7Dt__Rx9LW6rfb2e-Ok3qENUeQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8EkxWEVw8GNZeTN2WUt1OS9slytPbXTmgAbKnySRf_v-bwRQXmALbKsmCMsCquL_S4dts9DjsTzPylOX5HXnOFunDdTpJSdbHU0zPADlpElI3n8wlppaF9ZWClcGFXytrFUjETVlrAcE3oPrYbOgY09JAEF8BF6ClsR61O4SEqDgd7OUSciTlvE8UPu4THANvjQtt9oGfgtiutXClYhWKGBdoZ0B08-VGCx9UmZC_BQfqpwv-nZIvXvrxlNtBOpxNB4TcdDL4DYwNtlIMSpGQuud7SJptfGTzMsSAIx-1BHJC1lXr5_fYyhjeAtzVEjGuFSgfIxsGXaw4uzzxz04le6xDif2k79-D3ey-2urlyI9_AGZIEVw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBS8MwFID_Si4FPbhkrY55HBOqdbPzIKu5SGzSLNq-ZEk6pr_etAxBmaOewoOP9315mOICU2A7JZlXGlgd5mc6eVlM7yfjLCUPaZ7fkMd0Fd9dxvOYpGOcYXoCyEm3IbbL-VJiapjfXCioNC7cRhmjQCKuy7YR4F0Hqrftls4wLTV4sfe4gEZq41A_g4-ICq-FQ1xEjmw53ROCj_d4y8AZbX2_GxeV4GKPpNUt8KCva1F69K1T4Lxtyw4d1s11I5xXZUR-iiLyD9Gvr-Wrp3H42nUSTxZZQsjVoJLg5yKMjakVg1JEpB25EZJ6Fw7bnRCxEOJCnkBWyLbuO90Bq7TmPcBtKxHjjQIVCnsGnVWcnf9x30GSAzZAYt7p60fyubitd8166mZfogFdZg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MM6-mLqWcmW7LW1H1F9vt_CCQbKnm5OcfOfLpZwWlKPYgxYBDIoq5jc-fl9MHsfDecaesjy_Y8_ZKn24Tmcpy4Z0TvmZQs5aQuqWs6Wm3IqwuQJcG1r4DVgLqIk0ZVMrDL4twudux6eUlwaD-gq0wFob60mXMSQM4nV4kEvYCcp5nyh82ic4gd4aFzo2LUrhHChHKsBtPzVpauUDlAk7ZiXsmPVHMF-9DKPg7SgdL-Yjxm56jcUJqWKsbQUCS5WwZuAHRJt9fE_7CCJQEh8NFHFKN1Wn4g-1tTGyK0jXaCJkDQg-ItsOuVhLcfnPl3qNHGo9RuyWf3yPfhb31b5-nfjpLyKR4iI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhI8EkymCA4PxtmLKWsple1rabtF_fV2yy4QJDt9eZM3z_vkwxTnmAJrlGReaWBlyB908rmcPk_iRUpe0ix7IK_pOnm6TeYJSWO8wPRCISMtIbGr-Upiapjf3SjYapy7nTJGgURcF3UlwLu2qL4OBzrDtNDgxbfHOVRSG4e6DD4iKlwLvVxEzlAu-wTh8z7eMnBGW9-xTzMqdsxKsWHFfpgn15VwXhUROQad5iPwiXq2fouD-v04mSwXY0LuBi0HPhchVqZUDAoRkXrkRkjqJjyufRFiwJEL8wJZIeuy83B9bas17wrc1hIxXilQLiA716stZ9f__G_QSF8bMGL2dPMz_l0-lk31PnWzP-VD8Vw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkymOBweDNiLKWsple1rabtF_evtll0kk-z05SUv7_2-hyneYgqsVpJ5pYEVQb_T6Uc6e56Olwl5SbLsgbwm6_jpNl7EJBnjJaYXDBlpEmK7Wqwkpob5w42CvcZbd1DGKJCI67wqBXjXGNXn6UTnmOYavPjyeAul1MahVoOPiArXQgcXkZ6UyzwBuJ_HWwbOaOvb7HON8gOzUuxYfnSIC89UMQiX61I4r_KI_M071335Z49k67dxeOR-Ek_T5YSQu0EAoYaLIEtTKAa5iEg1ciMkdR1mbAZDDDhygUIgK2RVtDius-215q2B20oixksFyoXIFvlqz9n1P2sOKulsA0rMke6-Jz_pY1GXm5mb_wLDmC1i/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MGJfTF3LuLrelrYj4q-3W3hxQbKnm5OcfOfLpZyuKUexh1IEMCiqmN_4-H0xeRwP5xl7yvL8jj1nq_ThOp2lLBvSOeVnCjlrCKlbzpYl5VaE7RXgxtC134K1gCWRpqi1wuCbInzudnxKeWEwqO9A16hLYz1pM4aEQbwOj3IJO0E57xOFT_sEJ9Bb40LL7mZSVAI0AdzV4A69TKXRygcoEvYX1c0ddEc_X70Mo_7tKB0v5iPGbnptxwWpYtS2AoGFSlg98ANSmn18XvMmIlASHwUUcaqsq9bEH2sbY2RbkK4uiZAaEHxEtrYXGyku__lhr5FjrceI_eIfh9HP4r7a69eJn_4CbiBX5g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZCxTsMwEIZfxUskGKjdFKoyVkUKlJaUARG8IBM77kFydm2nAp4eJ-oCKpDJOuvX9393lNOCchR70CKAQVHH-YlPn1ez2-l4mbG7LM-v2H22SW_O00XKsjFdUv5HIGcdIXXrxVpTbkXYngFWhhZ-C9YCaiJN2TYKg--C8Lrb8TnlpcGg3gMtsNHGetLPGBIG8XV4kEvYEcrfPlH4uE9wAr01LvRsWlhD9spBBWX_QQRK4kwbujLdglSDdKVplA9QJuw7P2H_838skm8exnGRy0k6XS0njF0MEoi1UsWxsTUILFXC2pEfEW1iOXYH64t9tFLEKd3WvY0_xCpjZB-QrtVEyAYQfET2xieVFKe_XHNQySE2oMS-8ZePyefqut43jzM__wKBW7iW/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNT4MwGMe_Si8kethaQIkel5kQkck8GLEXU2npqvC0o2W-fHoLIR7MXDj1eZJf_y8PprjEFNhBSeaUBtb4_ZkmL_nVXRJmKblPi-KGPKTb6PYiWkckDXGG6QmgIINC1G3WG4mpYW63UFBrXNqdMkaBRFxXfSvA2QFUb_s9XWFaaXDi0-ESWqmNReMOLiDKvx1M4QJyROV0Hh_4eB7eaYMGuVkxuG6Fdary0--_P8bF9jH0xtdxlORZTMjlLGHXMS782ppGMahEQPqlXSKpD772UBAx4Mg65gTqhOyb8RR2wmqt-QjwrpeI8VaBsl5yYNBZzdn5P-1nmUzYDBPzTl-_4u9cPC388LH6Ael5K-Y!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoGRcTsYERUbGhRG7MZWWTpX-DC1EfXoLwUTNOGHVe5LTc757IYYlxIr0ghMntCKN1084ec6Xt0mYpeguLYordJ9uo5vzaB2hNIQZxEcMBRoSonaz3nCIDXG7M6FqDUu7E8YIxQHVVSeZcnYwitf9Hq8grrRy7N3BUkmujQWjVi5Awr-tmuACdCDlOI8HPsxDW23AEPdrnEFEtWTWicpP3_9-jH9xiu1D6HEu4yjJsxihi1kdriWUeSlNI4iqWIC6hV0Arnt_jGFtQBQF1hHHQMt414wHspOt1pqOBtp2HBAqhRLWRw4ecFJTcvrPTWaVTLYZJeYNv3zEn_l108vHpV19Ad4418U!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjNBkck8mGEvptLSVaEtbSHqX29ZZjLNXDh970te3vvlQQxLiCUZBCdOKEka_z_j5CWf3ydhlqKHtChu0GO6ju4uo2WE0hBmEJ8wFGhMiMxqueIQa-K2F0LWCpZ2K7QWkgOqqr5l0tnRKN66Di8grpR07MPBUrZcaQt2v3QBEv4auYcL0JGU0zwe-DgPNUqDMe5AAsO6Xhg2HY-qllknKq9-Qg7k77w_oMX6KfSg13GU5FmM0NWkQmcIZf5tdSOIrFiA-pmdAa4GP9PYA4ikwDrimG_nfbObzu5ttVJ0Z6Cm54DQVkhhfeToAWc1Jef_rDWpZG-bUKLf8etn_JXfNkO7mdvFN8lboCk!/ |
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/jZDNTgIxFIVfpRsSXUjLIESXiMlEHBxcmEA3pkxLqU5vS9sh6tPbGcaIBpHV_cnJOd-9mOI5psC2SrKgDLAyzgs6fM6u7oe9SUoe0jy_JY_pLLm7TMYJSXt4gukRQU5qh8RNx1OJqWVhfaFgZfDcr5W1CiTipqi0gOBroXrZbOgI08JAEG8Bz0FLYz1qZggdomJ10MJ1yAGX4zwR-DAPd8ai2m6vRU5sKuVEi_e9jwzaIwYcGStcQ-ORZlDtHvbvFdxo4YMqYvfludf-iN3fH4v9dXY-e-rFs6_7yTCb9AkZnMQVHOMijtqWikEhOqTq-i6SZhufXuM04T6wICKkrModQytbGcMbAXeVRIxrBcqHHSc6W3F2_sfvTwppZSeE2Fe6fO9_ZDeD5aDcZqNPbU2KkQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJlDBsSpSRGhJOSBSX5CJXddQr1N7U36eHqfqCYUqJ3uk0cy3QzmtKAdxMFqgcSB2Ua_59HVx8zCdFDl7zMvyjj3lq_T-Kp2nLJ_QgvIzhpJ1Calfzpea8kbgdmRg42gVtqZpDGgiXd1aBRg6o3nf7_mM8toBqi-kFVjtmkCOGjBhJr4eTnAJ60k5zxOB-3nASuIVth4CQUcOCqTzg5CksyqgqRPWn_EHqFw9TyLQbZZOF0XG2PWgEvRCqihtszMCapWwdhzGRLtDnKM7nAiQJKBAFRF0uztOFE62jXPyaJC-1URIa8CEGNl5yMVGist_VhlUcrINKGk--Nt39rNQL6P4-Zz9AoDqt6s!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7CVRlrIoUCCkpA6J4QSZ2XUP8nNpOBPx6nCgTSqtMT_d0uvt0mOIdpsBaJZlXBlgV9BtdvOfLx8U8S8lTWhR35Dndxg_X8Tom6RxnmJ4xFKRLiO1mvZGY1swfrhTsDd65g6prBRJxUzZagHedUX0ej3SFaWnAi2-Pd6ClqR3qNfiIqHAtDHARGUk5zxOAx3lAc2SFbyw45A1qBXBjT74nkHKjhfOqjMhoxon3f_xi-zIP-LdJvMizhJCbSd3eMi6C1HWlGJQiIs3MzZA0bRivmwkx4Mh55kVAkE3VD-oG294Y3hu4bSRiXCtQLkR2HnSx5-zyxIaTSgbbhJL6i378JL_5fdXq16Vb_QFQO1Qd/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDPT4MwHMX_lV5I9LC1gBI9LjMhIpN5MGIvptLSVeHbjpb546-3ELwYt3BqX_L63ucVU1xiCuygJHNKA2u8fqbJS351l4RZSu7TorghD-k2ur2I1hFJQ5xhesJQkCEh6jbrjcTUMLdbKKg1Lu1OGaNAIq6rvhXg7GBUb_s9XWFaaXDi0-ESWqmNRaMGFxDlzw4muID8k3KaxwMf4emNaZSYR8F1K6xTlQf4ffanttg-hr72Oo6SPIsJuZyV6zrGhZetz2RQiYD0S7tEUh_86GEeYsCRdcwJ1AnZN-NH2MlWa81HA-96iRhvFSjrIwcPOqs5Oz-yfVbJZJtRYt7p61f8nYunhb98rH4AYgt-og!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gJL5uMwERSbzwQz7YiotXZX-GS1E_fQWQqIxbuGp9yan5_zugRiWECvSC06c0Io0fn_GyUu-vE_CLEUPaVHcoMd0G91dRusIpSHMID4hKNDgELWb9YZDbIjbXwhVa1javTBGKA6orjrJlLODULwdDngFcaWVYx8OlkpybSwYd-UCJPzbqgkuQP-4nObxwEd4OmMawezvaQYP1ZJZJyqPMn37mf6iFNun0KNcx1GSZzFCV7MSXEso86v0nkRVLEDdwi4A170vYjgZEEWBdcQx0DLeNWM5dpLVWtNRQNuOA0KlUMJ6y0EDzmpKzo_0MStkks0IMe_49TP-ym-bXu6WdvUNsE97LQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDPT4MwHMX_lV5I9OBaQJd5XGaCIpN5MGIvptLSVemP0Zaof72F4MW4hVPzkvd979MHMawgVqQXnDihFWmDfsHL12J1v4zzDD1kZXmDHrNdcneZbBKUxTCH-IShRENC0m03Ww6xIW5_IVSjYWX3whihOKC69pIpZwejeD8c8BriWivHPh2slOTaWDBq5SIkwtupCS5C_6Sc5gnAR3i8Ma1ggaLT3oXIWThUS2adqAPJdB-h3_s_IOXuKQ4g12myLPIUoatZBa4jlAUpQzhRNYuQX9gF4LoPMwwfBkRRYB1xDHSM-3acxk62Rms6GmjnOSBUCiVsiBw84Kyh5PzIGrNKJtuMEvOB377S7-K27eXzyq5_AMQyzZI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsRQpoqSkHJCCL8iNXdeQrFP_RJSnx4l8QrTKabWr0cy3gykuMQXWKcmc0sDqsL_TxUd-97yYrjPykhXFI3nNtunTbbpKSTbFa0wvCArSO6Rms9pITFvmDjcK9hqX9qDaVoFEXFe-EeBsL1SfxyNdYlppcOLb4RIaqVuLhh1cQlSYBiJcQv5xucwTgM_w-LatlQgURnsXLOPphDoBXBsUz0iBdcZXPcE4ZK4bYZ2qAm3MSEg0i6fLGX8eKrZv0_DQ_Sxd5OsZIfNREM4wLsLaBAAGlUiIn9gJkroLdfbFIQYcWcecQEZIXw8V2yjba80HATdeIsYbBSoQDhp0tefs-kyro0KibERI-0V3p9lP_jDfzesuX_4CHaqb7Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDPT4MwGIb_lV5I9OBaQJd5XGaCIpN5MMNeTKWlq6M_RgtR_3oL4sVsC6cvX_LmeZ-8EMMCYkU6wYkTWpHa_694_pYtHudhmqCnJM_v0HOyiR6uo1WEkhCmEJ8J5KgnRM16teYQG-J2V0JVGhZ2J4wRigOqy1Yy5WwfFB-HA15CXGrl2KeDhZJcGwuGX7kACX8bNcoF6AjlvI8XPuHTGlML5i0MKfc9kigK_viT3KiWzDpReq0RFqCjsH-K-eYl9Iq3cTTP0hihm0ltriGU-Vf6JqJKFqB2ZmeA684P1E_x2-mIY6BhvK2H0ewYq7SmQ4A2rbejUihhPbLPgIuKkssTO00qGWMTSswev3_F39l93cntwi5_AJ3VFL0!/ |
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/jZExT8MwEIX_ipdIMFC7Ca1gLEWKKCkpA1LxgtzYSU2Ts2s7EeXX44SwoLTKdDrd03vf3WGKt5gCa2TBnFTASt-_0_lHcvc8n65i8hKn6SN5jTfh0224DEk8xStMLwhS0jqEZr1cF5hq5vY3EnKFt3YvtZZQIK6yuhLgbCuUn8cjXWCaKXDiy-EtVIXSFnU9uIBIXw30cAEZcLnM44HP8NRal1J4Cs2yQ2vJgKM__35-Qo0Argwa0qDWyFQd26hduKqEdTLza_ThARky7ufjw_-dIN28Tf0J7qNwnqwiQmaj6JxhXPi28mQMMhGQemInqFCNf0B76t98x5xARhR12WXbXpYrxTsBN7Un5ZUEab1lq0FXOWfXZ_4wKqSXjQjRB7o7Rd_Jw2w3K5tk8QPbJKRt/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZCxTsMwFEV_xUslGKidFKoyVkUKlJaUARG8IBM77oPk2Y2dCPh6nCgsiFaZrCddnXt8KacZ5Sha0MKDQVGG-4XPXzeL-3m0TthDkqY37DHZxXeX8SpmSUTXlJ8IpKwjxPV2tdWUW-H3F4CFoZnbg7WAmkiTN5VC77ogvB8OfEl5btCrT08zrLSxjvQ3-gmD8NY4yE3YP5TTPkH4iE9jbQkqWAC2BvIAHSUkTaWchzy4DIRO8pfwRybdPUVB5noWzzfrGWNXoyp8LaQKZxXwAnM1Yc3UTYk2bZii-zQRKInzwitSK92U_TxuiBXGyD4g60YTIStAcAHZZchZIcX5kUVGlQyxESX2g799zb43t2VbPS_c8gePjoyu/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBTwIxFIT_Si8kepCWRYgeEZONuLh4MMFeTNmW8nT3tWy7G_HX2yU9ECNkTy_zMpn5MpTTNeUoWtDCg0FRBv3Opx_Z3fN0tEjZS5rnj-w1XSVPt8k8YemILii_YMhZl5DUy_lSU26F390Abg1dux1YC6iJNEVTKfSuM8Lnfs9nlBcGvfr2dI2VNtaRo0Y_YBBujRFuwP5JucwTgM_wNNaWoAIFYGugCKHxeSAnnx6I0lTKeSgCXczssGNCfJ5m_gHOV2-jAHw_TqbZYszYpFepr4VUQVahUGChBqwZuiHRpg1zdcMQgZI4L7witdJNeZzQRdvWGHk0yLrRRMgKEFyI7DzkaivF9ZnVepVEW48S-8U3h_FP9jDZTMo2m_0CO1TGRw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiL6dpS6qDtaFnUX28hHIxxC6fmS56879MXYlhCrMhRCuKkVqTx9xtO3vPlYxJmKXpKi-IOPafb6OE6WkcoDWEG8RmgQENC1G3WGwGxIa6-kqrSsLS1NEYqAZimfcuVswMoPw4HvIKYauX4p4OlaoU2Foy3cgGS_u3UJBegf1LO-3jhEz69MY3k3oLWpBN8R-h-nhLTLbdOUm8zZQTod8YfoWL7Enqh2zhK8ixG6GZWiesI4_5sfQFRlAeoX9gFEPro5xg-DohiwDriOOi46JtxIjthldZsBFjXC0BYK5W0PnJgwEXFyOWJVWaVTNiMErPHu6_4O79vju3r0q5-AGUeH6I!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT4MwHMW_Si8ketjaMSF6nDMhIpN5MMFeTKFdVwdt1xbi_PQWwkGNWzg1L3157_d_EMMCYkk6wYkTSpLa6zccv2e3T_EiTdBzkucP6CXZho834TpEyQKmEF8w5KhPCM1mveEQa-L2MyF3ChZ2L7QWkgOqqrZh0tneKD6OR7yCuFLSsU8HC9lwpS0YtHQBEv41coQL0D8pl3k88BmeVutaME9R7YnhrCTVwYtagxkY_k7g18cEVqoaZp2oPOYYHqAfGQE6F_7nhHz7uvAn3C3DOEuXCEWT2p0hlHnZ-GYiKxagdm7ngKvOD9hPBYikwDriGDCMt_Uwqh1tO6XoYKCm5YDQRkhhfWTvAVc7Sq7P7DipZLRNKNEHXJ6WX9l9VEZ1l62-AX_jNM8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLqbSUKrRdW4j66y2E0-IWTl--5Mn7PnkhhiXEkgyCEyeUJK3_33Dynq8fkzBL0VNaFHfoOd1HD9fRNkJpCDOIzwAFGhMis9vuOMSauOZKyFrB0jZCayE5oKrqOyadHUHxeTjgDcSVko59O1jKjittwfRLFyDhr5GzXID-STnv44VP-PRat4J5C92bqiGWAWUoM8u0qOqYdaLyRnNOgI5zjsSK_UvoxW7jKMmzGKGbRUXOEMr82_kSIisWoH5lV4Crwc8yDgCIpMA64hgwjPftNJWdsVopOgHU9BwQ2gkprI8cGXBRU3J5Yp1FJTO2oER_4Y-f-De_b4fudW03f550mUg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7KalgLEWKKCkpA1LxgtzYcQzJs2s7FfDrcaJMpa0yPd3T6e7TYYq3mAI7KMm80sDqoN_p_CO7e55PVyl5SfP8kbymm_jpNl7GJJ3iFaYXDDnpEmK7Xq4lpob56kZBqfHWVcoYBRJxXbSNAO86o_rc7-kC00KDF98eb6GR2jjUa_ARUeFaGOAiciLlMk8APsPTGlMrEShMa4uKOYG05cKeeozg5LoRzqsiIA7BETnK-fc4Rs83b9OAfj-L59lqRkgyqtlbxkWQTWhlUIiItBM3QVIfwnDdRIgBR84zL5AVsq37Md1gK7XmvYHbViLGGwXKhcjOg65Kzq7P7DeqZLCNKDFfdPcz-80ekl1SH7LFH8AFR6g!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPT4MwHIa_Si8kenAtoGQel5mgyGQezLAXU2np6uif0ULUT28hnBa3cGp-zZv3efJCDEuIFekFJ05oRRp_v-PkI18-J2GWope0KB7Qa7qNnm6jdYTSEGYQXwgUaGiI2s16wyE2xO1vhKo1LO1eGCMUB1RXnWTK2SEovo5HvIK40sqxbwdLJbk2Foy3cgES_m3VJBegf1ou-3jhMz6dMY1g3sJXHQAxRnvWfDGqJbNOVN5pahr-TptO5IrtW-jl7uMoybMYobtZKNcSyvwpPYaoigWoW9gF4Lr30wwcQBQF1hHHQMt414xz2SlWa03HAG07DgiVQgnrK4cMuKopuT6z0CzIFJsBMQf8-RP_5o9NL3dLu_oDAOE4dw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDRSsMwFIZfJTcDvXBJOzv0ck4ozs7OC6HLjWRNlsW1SdakRX16T0tBqG70KpzDz_99OZjiDFPNGiWZV0azAuYtnb8nd8_zYBWTlzhNH8lrvAmfbsNlSOIArzC9EEhJ2xBW6-VaYmqZP9wovTc4cwdlrdIScZPXpdDetUH1cTrRBaa50V58epzpUhrrUDdrPyEK3kr3chPyT8tlHxA-41NbWygBFlB1RMxaA6xebLhCTHPk8oPgdQH0UebclMJ5lYN0j2p3A9Tf1RA1-F66eQvge_ezcJ6sZoREo1x8xbiAsQQPpnMxIfXUTZE0DRz3l-qZF6gSsi66g7s-tjeGdwFe1RIxXiqtHFS2GXS15-z6zI1HQfrYCIg90t3X7Dt5iHZR0SSLH6c4dqQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZCxTsMwFEV_xUskGKidBKoyVkUKhJaUAbV4QSZ2XdPk2bWdCPh6nCgT0CrT05OO7j26mOItpsBaJZlXGlgV_lc6fVvOHqdxnpGnrCjuyHO2Th6uk0VCshjnmJ4BCtIlJHa1WElMDfP7KwU7jbdur4xRIBHXZVML8K4D1cfxSOeYlhq8-PR4C7XUxqH-Bx8RFa6FQS4i_6Sc9wnCJ3waYyolgkUrgGuLyr0oD5VyfpQX17VwXpVBaQiKyJ-gX2rF-iUOardpMl3mKSE3o5q8ZVyEtw4tDEoRkWbiJkjqNgzTTYAYcOQ88wJZIZuqH8sN2E5r3gPcNhIxXisIZrZn0MWOs8sT-4wqGbARJeZA37_S7-V91dabmZv_AGtoOug!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA9IiaLOBweTKAXU9auq2xfS9st6l9vWXZCIDt9eV9e3vvlYYo3mAJrlWReaWBV0Fs6-0wfXmfjZULekix7Ju_JOn65jxcxScZ4iekVQ0aOCbFdLVYSU8N8eaeg0HjjSmWMAom4zptagHdHo_o6HOgc01yDF98eb6CW2jjUafARUeFa6OEiciblOk8AvsDTGFMpEShaAVxblJci31fK-XOfAaRc18J5lQfIPjoip0H_P6f42fpjHPAfJ_EsXU4ImQ7q9pZxEWQdehnkIiLNyI2Q1G0Y7zgTYsCR88wLZIVsqm5Q19sKrXln4LaRiPFaQSCznQfdFJzdXthwUElvG1Bi9nT3M_lNn6a7adWm8z-0BNvZ/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNT4MwHMa_Si8kethaQIkel5kQkck8GLEXU2npOuHfjpb58ukthJOZC6f2SX59XoopLjEFdlSSOaWBNV6_0uQtv3lIwiwlj2lR3JGndBvdX0XriKQhzjA9AxRkcIi6zXojMTXM7RYKao1Lu1PGKJCI66pvBTg7gGp_ONAVppUGJ74cLqGV2lg0anABUf7sYCoXkBMu5_v4wqf77LXuZjXguhXWqSog45M_ccX2OfRxt3GU5FlMyPUsT9cxLrxsTaMYVCIg_dIukdRHP3aYhRhwZB1zAnVC9s34AXbCaq35CPCul4jxVoGy3nJg0EXN2eU_m2eFTNiMEPNB37_jn1y8LPzlc_ULne1sJg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT4MwGMe_Si8kenAtoGQel5mgyGQejNiLqbR0nfRltBD101sQL2YuXJ7mSX79vzwQwxJiRXrBiRNakcbvLzh5zZf3SZil6CEtihv0mG6ju8toHaE0hBnEJ4ACDQpRu1lvOMSGuN2FULWGpd0JY4TigOqqk0w5O4BifzjgFcSVVo59OFgqybWxYNyVC5Dwb6umcAE6onI6jw98PM9e6_Z3zshBtWTWiSpAw5ef-de62D6F3vo6jpI8ixG6mqXsWkKZX6VpBFEVC1C3sAvAde-LDxUBURRYRxwDLeNdMx7DTlitNR0B2nYcECqFEtZLDgw4qyk5_6f_LJMJm2Fi3vHbZ_yV3za9fF7a1TdRCzpW/ |