| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiaim1Ci20l8X56y1zmYlxC0_tyT3n3u9eTHGJqWY7JRkoo1nj9ZYmL_niPgmzlDykRXFLHtNNdHcVrSKShjjD9LLBd1DvfU-XmHKjQXwCLnUrTefQQWsISGVa4UDx398Yi-x6tZaYdgzeZkrXBpen8uWxBTmTrxkHY_dIadcJPu7oJgEq_1p9PEpA_mvzh6jYPIWe6CaOkjyLCbk-QzTM3RxJs_PtWz8KMV0hBwwEskIODTsycmFB1Yr_6IMLxkto6X39oKwY09OWAcsq4WXbNYppLgIyCSIgUyG6D_q6j79y8Tyj24VbfgNpYTBB/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_JZccWzsJROVYFSkipKQcEK0vyDiOWUjsxN5UlK_HKT1VtMrJGnlm9u0SRraEab4HxRGM5o3XO5a-FYvHNMoz-pSV5T19zjbxw028imkWkZyw6wbfAJ99z5aECaNRfiPZ6laZzgVHrTGklWmlQxAhlRWMidiuV2tFWMfxYwa6NmQ7_lwfVtIL0ZoLNPYQgHadFONmbhIW-Nfq0ylC-l_NGVG5eYk80V0Sp0WeUHp7gWiYu3mgzN7Xt35UwHUVOOQoAyvV0PATo5AWoQbxp48uHA-llff1A1g5pqctg5ZX0su2a4BrIUM6CSKkUyG6L_Z-SH4K-Tpju4Vb_gLYsXO6/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwGIT_Si8c3XZByXrcrAkRWcGDEXsxtRR8FVpoC1n-vQX34seuXN5m0snkmcEU55hKNkDFLCjJaqefafiSbO7CdRyR-yhNb8hDlPm3l_7OJ9Eax5ieN7gEeO86usWUK2nFweJcNpVqDZq1tB4pVCOMBe4RUcB8kBZdD1o07t9MGb7e7_YVpi2zbxcgS4VzZ5vPd-95oJScCCsZt0qPCKRpBZ_am0Xo4F4tj3N55K-YH0Rp9rh2RNeBHyZxQMjVCaJ-ZVaoUoOLn5ohJgtkLLPC9a36mh0ZudAWSuBfenbZaUxZ_drw3zJWs0I42bQ1MMmFRxZBeGQpRPtBX8fDZgzqoXnKku0nHhLePA!!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_CheONoEKo0enzjBikXpwpubipCHEVEggWVr59wbsqdjKZTO7efPmew8RtEVE0YMUFKRWtHL7O4k_1nfPcZAm-CXJ80f8mmzCp9twFeIkQCki1wXOQe7bljwgwrQC_g1oq2qhG-uNuwIfF7rmFiTzMS_kODzD204aXrt_O70MrqHJVplApKHweSNVqdHWycZxpp1crkPn-IJ9SRlo03tS2YazoSE7K550r1GnSn38l80ZUb55CxzR_TKM1-kS4-gCUbewC0_og7MfknlUFZ4FCtzlFV1FT4yMG5ClZL_7qIKhcCUmrf4bBgwtuFvrppJUMe7jWRA-ngvRfJFdfywziHZRte-PP1pKyw8!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU8MgFIT_CheOLTTVTj126kzGmJp6cIxcHCQ0oglQeInNv5fEnjqmkxOzsG_53hJGcsI0b1XJQRnNq6Df2Oo9XT-uFklMn-Isu6fP8T56uIm2EY0XJCHsuiEkqK_jkW0IE0aDPAHJdV0a69GgNWBamFp6UAJTWShMfWNtpaTzaIa0_EFgULjvkyK32-5KwiyHz5nSB0Py4WVk4jpcRkciD1yAcR1S2lsp-ib8pDVUOJ0-V4fpfzEXRNn-ZRGI7pbRKk2WlN6OEDVzP0elaUN8Hb5CXBfIAweJnCybip8ZhXSgDkr86cEFfbG6DL5jo5zsp6ctA44XMsg6FMu1kJhOgsB0KoT9Zh_dad0tq7Z-3aebX5Gt_6M!/ |
| 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/jVGxboMwFPwVL4yJDSmoHatUQqWhpEMl6qVyjKFOwSb2I5S_r0kzVRAxWfd07-7eGVOcY6rYWVYMpFasdviDRp-7-5fIT2LyGmfZE3mL98HzXbANSOzjBNPbBKcgj6cTfcSUawXiB3Cumkq3Fl2wAo8UuhEWJPeIKKRHbNe2tRTGohVSokeg0dzcKY0OgUm3aYVpy-BrJVWpce42cD6tNDkflW4fk5EZq5Jx0GZAUtlW8LE5u-hs6V6jrlV7ZErmX6Js_-67RA-bINolG0LCmUTd2q5Rpc9OvnFWiKkCWWAgkBFVV7NrRi4MyFLyP3xhwfgRqnK8UyeNGLeXHQOGFcLBxhXLFBceWRTCI0tDtN_0MPRlCuEhrI9D_wvoDPom/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xRcfwSZpET0iKkWl0NBD1dSXynU2ZktiB9tB8Pd1KKeqoJxWI-3Mvh0mWMGEkQfUMqA1so76Q0w_V7Pn6WSZ8Zcszx_5a7ZJnu6SRcKzCVsycXshJuD3fi_mTChrAhwDK0yjbevJWZtAeWkb8AEV5VAi5b5r2xrBeTIijdyh0URtpdHg-7TErRdrzUQrw3aEprKsiC5W3HDdhsz5ldhKqmDdiaDxLai-ET_oHYzTmUuFlP8X84co37xNItFDmkxXy5Tz-ytE3diPibaHGN_EU0SakvggAxAHuqvlhVGBC1ih-tXnrdAXHCtxsO_QQe8e9kxwsoQom1iuNAooHwRB-VCIdie-TsfZKa0PzftmNf8BKdWG8w!!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ipeMYBMKaseKSlFTaOhQKfVSGccxB4kd7AuUf1-HMlUQZbKe7u7dd8-U05xyI46gBYI1ogr6i8-_l49v80masPcky17YR7KOXx_iRcySCU0p728IDrA7HPgz5dIaVD9Ic1Nr23hy0QYjVthaeQQZMVVAxHzbNBUo58mI1GIPRhO5FUYr31frNsVutVhpyhuB2xGY0tI8ONK8b6qn1n9cxu6sLIVE684EjG-U7JL0g2KA8DpzjT5it2z-EWXrz0kgeprG82U6ZWx2h6gd-zHR9hjs67CKCFMQjwIVcUq3lbgySuUQSpB_-tKF3ceESJw6tOBUNz3sGHSiUEHWIVxhpIrYIIiIDYVo9nxzPpUrnG1m1e58-gVasSJ9/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8c3XZByXrcrAkRWcGDEXsxtRQchbaUQpZ_b8GNB3VXLjN5yZs33wymOMdUsgEqZkFJVjv9TMOXZHMXruOI3EdpekMeosy_vfR3PonWOMb0vMElwHvb0i2mXEkrDhbnsqmU7tCspfVIoRrRWeAeEQXMBWmjBiiEQUpPKN2U45v9bl9hqpl9uwBZKpw761x--8-DpeREYMm4VWZEIDst-Pfqf08A1408vs0jf8X8IEqzx7Ujug78MIkDQq5OEPWrboUqNbj4xq1CTBaos8wKZETV1-zIyIWxUAL_0rPLTk-VlfO1PRgxTS87xhpWCCcbXQOTXHhkEYRHlkLoD_o6HjZjUA_NU5ZsPwEDDzzb/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8IwFMe_Si87SssQokeDyeIEhweT2YspXTcebm1pH-C-vd0kHhTILm3-6evv_V5LOc0p1-IAlUAwWtQhv_PZx-LueTZOE_aSZNkje01W8dNtPI9ZMqYp5dcLAgG2ux1_oFwajeoLaa6bylhP-qwxYoVplEeQEVMF9AuxzhygUI4Y26n4iOEGXEGscNj-nvoOH7vlfFlRbgVubkCXhuaB0C__MDQ_j7k-RsYu9CmFRONaAtpbJU8dBgwMYXf69MgRO4f5Y5St3sbB6H4SzxbphLHpBaP9yI9IZQ4B34RWROiCeBSoiFPVvhYnR6kcQgnyJ_dV2H2BrkLdbg9OdbeHDYNOFCrExtYgtFQRGyQRsaES9pOv22O5xOl6Wm_b4zeCGr5i/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqd0EqnKsihQRWlIOiOILMs7GLCS2aztV-_c4oSfUVrmsNdLu-M1QTreUa7FHJQIaLZqo3_nsYzV_mk2LnD3nZfnAXvJN-nibLlOWT2lB-fWF6IDfux1fUC6NDnAIdKtbZawng9YhYZVpwQeUCYMKh0FaYS1qRbwF6YnQFVEdVtCgBt97pm69XCvKrQhfN6hrQ7fxbBjXb68Dl-yCeS1kMO5IUPeufTt-VDSMr9OnOhN2zuYfUbl5nUai-yydrYqMsbsLRN3ET4gy-2jfxq-GnD6IAMSB6hpxYpTgAtYo__SwFfqyYz8Odh066K_HhQlOVBBlaxsUWkLCRkEkbCyE_eGfx8P8mDX79m2zWvwCdNCP9A!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si49srgdneCIhlQxNjoOSCWXKUvT4NEmXZJu7N-TlklIiE29OHqS8_k9mzJaUKb5ARX3aDSvg35ns83y7nkWLzJ4yfL8EV6zdfJ0m8wTyGK6oOx6QyDgbr9nD5QJo7388rTQjTKtI4PWPoLSNNJ5FBHIEodCGt62qBVxrRSOcF0S1WEpa9TSRZBCDH2L6_GJXc1XirKW-48b1JWhRSAM5SqGFr-Y6zFyuDCn4sIbeyKo-wH9ztyowBheq89LjuA_zB9H-fotDo7up8lsuZgCpBccdRM3IcocAr4Jo4bIznMviZWqq_nZo5DWY4XiRw9dvj9BWJWV-w6t7H-PC-MtL2WQTVsj10JGMMpEBGNNtJ9sezpWK59u03p3On4DO1cFFQ!!/ |
| 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/jZHBbsIwEER_xZcci01oInqsqBSVkoYeKqW-VMZx3KWJbWwHmr-vk3JCQLmsNdLq7cwYU1xiqtgeJPOgFWuC_qDp52r-kk6XGXnNiuKJvGXr-Pk-XsQkm-IlptcXAgG2ux19xJRr5cWPx6VqpTYOjVr5iFS6Fc4Dj4ioYByoZcaAksgZwR1iqkKyg0o0oISLyDxJEXMKWbHrwIo2UNxwKbb5IpeYGua_7kDVGpcBNo6rRFyeJV4PV5ALJ2vGvbY9AjXcGpp0N9UA4bXqWH1EzmFOHBXr92lw9DCL09VyRkhywVE3cRMk9T7gh2RjeueZFyGv7Bp29MiF9VAD_9Pjlh8-JrR22vS_YbxllQiyNQ0wxUVEbjIRkVtNmG-66Q917pNN0mz7wy8lStF6/ |
| 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/jZFRT8IwFIX_Sl_2KO2GEHw0miwiOHwwmX0xpevqxa0t7R3Iv7ebPBFBXtqc5Oa755xLOS0pN2IHWiBYI5qo3_n0YzF7nqbznL3kRfHIXvNV9nSbPWQsT-mc8ssDkQCb7ZbfUy6tQfWNtDStti6QQRtMWGVbFRBkwlQFw0Na4RwYTYJTMhBhKqI7qFQDRoWEzVJGwOwsSEW82nbgVRtJod-W-eXDUlPuBH7egKktLSNweC5SaXmWejlkwc6srYVE6w-R2e_rGw1X1QHx9-Z4goT9hTlxVKze0ujobpxNF_MxY5MzjrpRGBFtdxHfJxsaCCiwz6u7Rhw9SuURapC_epjC_kCxudO2_w2DXlQqytY1IIxUCbvKRMKuNeG--Pqwr5c4WU-azWH_A3sANWM!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExb8IwEIX_ipeMxSYU1I4VlaJSaOhQKfVSHY7jHk1sYztQ_n2dlAkBynLWSXffe-9MOS0o17BHBQGNhjr2n3z2tXx4nY0XGXvL8vyZvWfr9OU-nacsG9MF5bcHIgG3ux1_olwYHeRvoIVulLGe9L0OCStNI31AkTBZYl9IA9aiVsRbKTwBXRLVYilr1NLHBQhA9lBj2RvtRFK3mq8U5RbC9x3qytAicvpyE0aLc9jtSDm7olaBCMYdCepOpiP5QeExvk6fDp6wS5gzR_n6YxwdPU7S2XIxYWx6xVE78iOizD7imyjVB_cBgiROqraGk0chXcAKxX_fT4XuO-LBnNy16GS3PSxMcFDK2Da2RtBCJmyQiYQNNWF_-OZ4qFZhupnW2-PhD7UWx1w!/ |
| 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/jVE9b8IwEP0rXjIWm9AgOlZUikqhoUOl1EtlnEs4mtjGdqD8-zqhU1WiLGc9-e593FFOc8qVOGElPGol6oA_-PxzvXiZT1cpe02z7Im9pdv4-T5exiyd0hXlww2BAQ_HI3-kXGrl4dvTXDWVNo70WPmIFboB51FGDArsC2mEMagq4gxIR4QqSNViATUqcBFbJDFxoobrj94TC0ZbHwY6vdhulpuKciP8_g5VqWkeKPsyyEvzAd7hoBm7IVwK6bW9EFSdYrdVN2olGF6rfs8Qsf9o_jjKtu_T4OhhFs_XqxljyQ1H7cRNSKVPgb4JUn1S54WHELZqa_HrUULIXaK84r7Ld0cKu7NwbNFCNz0ujLeigAAbU6NQEiI2ykTExpowX3x3OZcbn-yS-nA5_wC_c3_5/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcj9mJqW2oVWmgL2f69BXcyG-HUfMn7Pn2-D2JYQazIKAVxUivS-PkdJx_59ikJsxQ9p0XxgF7SMnq8jfYRSkOYQbwc8AT53fd4BzHVyvGjg5Vqhe4smGflAsR0y62TNECcyQBZpw0HRDHAKGg0nWV8mnE74SJz2B8ExB1xXzdS1RpWvgarpdqyZoGucGtCPfQEpLIdpxPPrlpI-teo8xEDdAnzz6goX0NvdB9HSZ7FCN1dMRo2dgOEHj2-9V_N61pHHAeGi6EhZ0fKjZO1_LuBnVNuOrESPtcP0vCpvW4ZZwjjfmy7RhJFeYBWSQRorUT3gz9Px-0pbsb2rcx3v_i_6qw!/ |
| 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/jZFBT4QwEIX_Si8c3XZZIXo0a0LERdaDCfZium3BrtBCO-zKv7fgnoxLODWTefPme1NMcYGpZidVMVBGs9rX7zT-2N09x-s0IS9Jnj-S12QfPt2G25Aka5xiOi_wDurYdfQBU240yG_AhW4q0zo01RoCIkwjHSgeEClUQBwYKxHTAgmOasMnGK8W0s02x12hzbZZhWnL4PNG6dLgwnviYnZsrjkfMCdXlpaMe9MBKe1ayUc_t-gUyr9WX84fkP9s_hDl-7e1J7rfhPEu3RASXSHqV26FKnPy9o1fNcV1wEAiK6u-ZhdGLi2oUv3ewE0qGD9HV17X9crKcXpZGLBMSF82ba2Y5jIgiyACshSi_aKH4VxmEB2i-jicfwAUm1BY/ |
| 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/jZHBb8IgGMX_FS4cFayr2Y6LS5o5u7rDko7LgkAZroUKVOd_v6-dp0VNT-QLj_f93oMwUhJm-cFoHo2zvIb5gy0-1_cvi9kqo69ZUTzRt2yTPN8ly4RmM7Ii7LYAHMxuv2ePhAlno_qJpLSNdm1Aw2wjptI1KkQjMFXSYBqi8wpxK5EUqHZigAG1VAFTr_SA1t-dhbXRtgEjNEFdK3lUst-a-HyZa8JaHr8mxlaOlOBOyhvupBznfjt0Qa-sr7gAyxMyNrRK9GvDqHoMnN6evwTTSzb_iIrN-wyIHubJYr2aU5peIeqmYYq0O4D9ELFvJUTIiKCIruZnRqF8NJX5qyoMqth_mNWg23fGq_71uDDRc6lgbNracCsUpqMgMB0L0X6z7elY5THdpvXudPwFi54A8w!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBToQwFEV_pRuWTgsoGZeTMSEiI7gwYjemllKr0EJ5kOHvLTgrdSasmpvenp73MMUFppqNSjJQRrPa5VcavaXbh8hPYvIYZ9kdeYrz4P462Ack9nGC6eWCI6jPrqM7TLnRII6AC91I0_ZoyRo8UppG9KC4R0SpPOKu0dByJDhnwGojBzFjAnvYHySmLYOPK6UrgwtXX2h_6pe1MnKGVzEOxk5I6b4VfN5Bv2oA5U6rT0vzyH-YX0ZZ_uw7o9swiNIkJOTmjNGw6TdImtHhG_cVYrpEPTAQyAo51OzkyIUFVSn-k5cWzCvV0vW6QVkxv143DFhWChebtlZMc-GRVRIeWSvRftH36bidwnpsXvJ09w1HZOfM/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU4MwEIX_Si4cbVIqjB6dOsOIRerBGcylk4YQUyGBsLTy7w20p2oZjjv78t63L5jiDFPNjkoyUEaz0s2fNNxtHl7DZRyRtyhNn8l7tPVf7v21T6IljjGdFjgHdWga-oQpNxrED-BMV9LULRpnDR7JTSVaUNwjIlcecWvU1RwJzhmw0shOeEQ5rQXLcnG9GyJ8m6wTiWnN4OtO6cLgzFmNSX_lE1bT56TkRlbBOBjbI6XbWvChu3bW4SOJvpTtkf9srojS7cfSET2u_HATrwgJbhB1i3aBpDk6-8pFIaZz1AIDgayQXckujNwVoQrFz_OoguErtHS6plNWDK_nHXNulJuqLhXT3P3ZLAiPzIWov-m-PxUJBPugPPSnX-_Gass!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_JZccWzsJROVYFSkipKQcEK0vyDiOMSS2Y28qytfjBNQD0JLTaqTZ2beDCNoiouheCgpSK9p4vSPpU7G4TaM8w3dZWV7j-2wT31zEqxhnEcoROW_wCfK168gSEaYV8HdAW9UKbVwwagUhrnTLHUgWYkMtKG4Dy5sRwQ37sV2v1gIRQ-FlJlWt0fa37zxIiU8E1ZSBtodAKmc4O578F1n6adV3TSH-K-YHUbl5iDzRVRKnRZ5gfHmCqJ-7eSD03se3_lRAVRU4oMD9s6I_1sK4BVlL9qVHFwwlKuF9XS8tH7anPQOWVtzL1jSSKsZDPAkixFMhzBt5PiQfBX-ckd3CLT8BURnCOA!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBU4MwEIX_Si4c26SgTD126gwjUsGDY83FiSFgFJKQbJny703R6UFL7SnzMm_ffm8xxVtMFetlzUBqxRqvX2j8mi3v40WakIckz2_JY1KEd1fhOiTJAqeYnjf4BPnRdXSFKdcKxB7wVrW1Ng6NWkFASt0KB5IHxDALSlhkRTMiuIA0Bs3Qn_9Dbmg3602NqWHwPpOq0nh7wjcxfx48JxMLKsZB2wFJ5YzgR5R_K0r_WvVz1oCcivlFlBdPC090E4VxlkaEXE8Q7eZujmrd-_jWr0JMlcgBA-HL1rvjGbiwICvJv_XogsPRVe193U5acZi-rAxYVgovW9NIprgIyEUQAbkUwnzSt2G_HKKmb5-LbPUF3kAjYw!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfJRcfqd0UonKsihRRUlIOiOALMo6TLiS2a2-q9u1xQ9VDoT8ne-TV7DdjymlBuRZrqAWC0aIJ-p0nH9n4KRnOUvac5vkDe0kX8eNtPI1ZOqQzys8PBAf4Wq34hHJpNKoN0kK3tbE-6rVGwkrTKo8gCbPCoVYucqrpETxhfgnWgq6j0siuDfPhcdWBU7u73_nHbj6d15Rbgcsb0JWhxR8fWlzwOR8kZycWVUKicdsItLdK7lddERnC6fS-ZsL-szkiyhevw0B0P4qTbDZi7O4EUTfwg6g262DfpxS6jDwKVCFv3R3qkMohVCB_dT-Fu08IBR33ezEMOlGqIFvbgNBSEXYVBGHXQthv_rndjLejZt2-LbLJD5FL3ik!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBU8IwEIX_Si89SkKxjB4dnOmI1OLBmZqLE9K0LLZJSLYg_95QGQ8otKfkze68_fYtYSQnTPEdVBxBK157_c6mH4u75-l4ntCXJMse6WuyjJ5uo1lEkzGZE3a9wTvAZrtlD4QJrVB-IclVU2njgk4rDGmhG-kQREgNt6ikDaysOwQXUrcGY0BVQaFF2_h-X9y2YOXx31s_zo9sOksrwgzH9Q2oUpP8zxyS9_n01K8HkdELICUXqO0hAOWMFCeUAZGBf606nSmk_9mcEWXLt7Enup9E08V8Qml8gagduVFQ6Z2377bkqggccpR-36r9jUtIi1CC-NFdFx6P6AM6z793GbS8kF42pgauhAzpIIiQDoUwn2x12Jcpxqu43hz238l0DV0!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFbT8IwFP4re9mjtGxK8JFgsojg8ME4-2Jq19XKdlraA4F_bzdJTJDLnpqvPf1uhzBSEAZ8qxVHbYDXAb-z0cd8_DQazjL6nOX5A33JlsnjbTJNaDYkM8IuDwQG_b1eswlhwgDKHZICGmWsjzoMGNPSNNKjFjG13CFIFzlZdxZ8TEW4MhBxKCPLxYorDSq8rzfaySZ8961E4hbThSLMcvy60VAZUvyjIsV1qstxcnpGq-ICjdtHGryV4qDWI7gOp4ND2TE9RXPkKF--DoOj-zQZzWcppXdnHG0GfhApsw30bbIus0eOMuRVm79GpENdafGLuylsV3Gi4qth0PFSBtjYWnMQMqa9TIQN9zRhV-xzvxvv03rbvC3nkx9uZtxl/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUsIwEP2VXHqUhGIZPTo40xGpxYMzNRdnCWkMtElIF5C_N1RmdERqT5mXfdn39m0opwXlBnZaAWproAr4lY_fZjeP4-E0ZU9pnt-z53QeP1zHk5ilQzqlvJsQOujVZsPvKBfWoPxAWphaWdeQFhuM2NLWskEtIubAo5GeeFm1FpqIiXBlDQGzJA7EGpQ2KtQ3W-1lHZ4HipLhDVTkRP1ZPOrHPptkinIH-H6lTWlpcaZDi391aNGl0x1Ezi4YKUGg9QeiTeOkOFnpEZkOpzenNUXsrza_HOXzl2FwdDuKx7PpiLHkgqPtoBkQZXeh_XGyNpAGAWWYV22_45IedanFF25ZeFziWWg9hkEPSxlg7SoNRsiI9TIR_kZPE27NF4d9mWGySKrVYf8JFTK9Cw!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4JJhvXxcWDce3F1O5QRnbb0nYJ_HsLEg8quKfmJTPfvPdKOa0o12KLSgQ0WjRRv_LxWzF5GA_zjD1mZXnHnrJFen-dzlKWDWlO-eWBSMCPzYZPKZdGB9gFWulWGevJUeuQsNq04APKhFnhggZHHDRHCz5hLTi5ErpGD8QKuUatiOqwhgY1-AM_dfPZXFFuRVhdoV4aWv3i0OofzuUgJTtzaClkMG5PUHsL8nSqR2SMr9OnmhP2F-aHo3LxPIyObkfpuMhHjN2ccdQN_IAos434Np4iMTLxQQSIZajuuw4JLuAS5Zc-ToXDJ8RWHGw6dHDY7hcmOFFDlK1tUGgJCetlImF9Tdg1f9_vJvtRs21fFsX0E0toZZM!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiB4NJhsRXDyYrL2Y0p0tA7ttabsg_96ChEQF5DR5mcmb781QTgvKtVijEgGNFnXU73zwMb57HnRHGXvJ8vyRvWbT9Ok2HaYs69IR5ZcHogMuViv-QLk0OsBnoIVulLGe7LUOCStNAz6gTJgVLmhwxEG9R_AJa8DJudAleiBWyCVqRVSLJdSo4UzfwapFB0109zuC1E2GE0W5FWF-g7oytPiziRaXN53u_9h0-Rg5O4NSCRmM2xLU3oI8wFxxNozV6cOrEnbK5hdRPn3rRqL7XjoYj3qM9c8QtR3fIcqso_0uGYmhiQ8iQMyr2uPBJLiAFcpvvZ8Ku0ee-MC_YYITJUTZ2BqFlpCwqyASdi2EXfLZdlNNQn_WrxfbzRdhMq4c/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvewo7TYleCSYLE5weDDOXkwpL-OVrR3tC4F_b5nEgwrZqXmap89XueQll0btsVKE1qg64Hc5_JiOnoZxnonnrCgexEs2Tx5vk0kispjnXF4nBAX83G7lmEttDcGBeGmayraeddhQJJa2AU-oI9EqRwYcc1B3EXwkGnB6rcwSPbDA2QChqVi4YLVaQB3AySNxs8ms4rJVtL5Bs7K8_KPFyx5a1wsV4oLZSmmy7sjQ-Bb02a5HdQynM-e5I_GfzK9Exfw1Donu02Q4zVMh7i4k2g38gFV2H-SbYNW19KQIwiDV7mcSDY5whfobdyw6fUbYxcF2hw5Or_uVIaeWEGDT1qiMhkj0ChGJviHajVwcD6NjWu-bt_l0_AWmsDIG/ |
| 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_lV6W6AFahhA9GkwWERweTGYvpitvo9C1pe3A_fd2k3hQwZ2ar3nvfb_3PUxxhqliB1EyL7RiMug3On1f3D5NR_OEPCdp-kBeklX8eBPPYpKM8BzTywVhgtju9_QeU66Vhw-PM1WV2jjUaeUjstYVOC94RAyzXoFFFmSH4CJSgeUbptbCAQo1O_BClSh8IMlykEGENrCD7sto2RSy1lYzuWskcnXuPFMcHLoyBXPXLU9sl7NlialhfjMQqtA4--WLs_99Q1t_38tBpeQMWMG417ZBQjkD_ITWI1IRXqtOZ4zIX2N-EKWr11EguhvH08V8TMjkDFE9dENU6kMYXwWrbv2wq4cQXll_x8fBelEI_qW7Kt8eOWRoYV8LC213v2W8ZWsIsjJStKFGpBdERPpCmB3Nm2Ox9JN8IrfN8RPBlmkK/ |
| 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/jZFBTwIxEIX_Si97lJZFiB4NJhsRXDyYrL2YUmaXgd12aQeQf29ZiQcV0lPzmtfXb95wyQsujdpjpQitUXXQ73L0Mb17HvUnmXjJ8vxRvGbz9Ok2Haci6_MJl9cNIQHX26184FJbQ_BJvDBNZVvPOm0oEUvbgCfUiWiVIwOOOag7BJ-IBpxeKbNEDyx4NkBoKhYuWK0WUAcR4zlxpG42nlVctopWN2hKy4s___EiJivCc72YXFwAKpUm644MjW9Bn5EiKsRwOnNeWyL-i_lFlM_f-oHofpCOppOBEMMLRLue77HK7kN8E77qpvSkCEJp1e6nNg2OsET9rTsXnZYaenGw3aGD0-u4YcipJQTZtDUqoyERURCJiIVoN3JxPJQzGi6G9fp4-AI-T9Hw/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUsIwFPyVXHqUhCKMHh2c6Yhg8eBMzcUJ4bUE2qQkryB_76M6HESwp8xm9u3b3cclz7i0amcKhcZZVRJ-l6OP6d3zqD9JxEuSpo_iNZnHT7fxOBZJn0-4vE4gBbPebuUDl9pZhE_kma0KVwfWYouRWLoKAhodiVp5tOCZh7K1ECJRgdcrZZcmACPOBtDYgtEHK9UCSgKRyBt_QkxpPG6N_Ww8K7isFa5ujM0dz87Uefa_Os_O1K-HTsWF9TnNOn9gxoYa9I-BDvUYer39OQmF_UPml6N0_tYnR_eDeDSdDIQYXnDU9EKPFW5H8hWtanMHVAhUUdGcStLg0eRGf-OWhceDUR0eto3xcJzuFga9WgLBqi6Nshoi0clEJLqaqDdycdjnMxwuhuX6sP8CheWC1g!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lV52lJahBI8Ek8UJDg_G2Ysp5VupbG1pP8j231uQeFAhOzUv-fre7z3KaUm5EQetBGprRB31Ox9_zCdP42GeseesKB7YS7ZMH2_TWcqyIc0pv34QHfTnbsenlEtrEFqkpWmUdYGctMGErW0DAbVMmBMeDXjioT4hhIRB68AEILaqAiCRG-EVrITchqN36hezhaLcCdzcaFNZWv7xoOUVj-sFCnYhpBISre-INsGBPMf0qKrj68153oT9Z_OLqFi-DiPR_Sgdz_MRY3cXiPaDMCDKHqJ9E6OIMGsSUCDEIdT-ZwoJHnWl5bc-XeFxfKPi3W6vPRx_9yuDXqwhysbVWhgJCesFkbC-EG7LV1076Ub1oXlbzqdfkM7Oqg!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxZcci00oqD1WVIpKoaGHSqkvlWM2xpCsje3w8_Y1FPXQAsrJGnl35ttdymlBOYqtViJog6KO-pOPvqYPr6P-JGNvWZ4_s_dsnr7cp-OUZX06ofx2QXTQq82GP1EuDQbYB1pgo4z15KQxJGxhGvBBy4RZ4QKCIw7qE4JPGOwtoAdiqspDIHIpnIJSyHX8Q9CNQNIIJ1tPfDAO_DExdbPxTFFuRVjeaawMLf450-K6c0S85Hx72Jxdia6EjP0HotFbkOfwDmvR8XV4PkXCLtn8IcrnH_1I9DhIR9PJgLHhFaK253tEmW20b2IUEbiIM4oAcT2q_V2QBBd0peWPPlWF46FQxbpNqx0cu7sNE5xYQJSNrbVACQnrBJGwrhB2zcvDrpqFYTmsV4fdN3w4ws8!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFLb8IwEIT_ii85FptQUHusqBSVQkMPlVJfKmM2xpDYxl4e-fd1KKrUBygna-T1N7NjymlBuRF7rQRqa0QV9TsffUzvnkf9ScZesjx_ZK_ZPH26Tccpy_p0Qvn1gUjQ6-2WP1AurUE4Ii1MrawL5KQNJmxpawioZcKc8GjAEw_VKUJIGBwdmADElmUAJHIlvIKFkJt4Jyuha6LNdqd901qlfjaeKcqdwNWNNqWlxR8kLS4jafETeX29nF3wLIVE65uICQ7k2bVDETqe3pzLT9h_mF-J8vlbPya6H6Sj6WTA2PBCol0v9Iiy-4ivoxURZkkCCoTYi9p9NyPBoy61_NKnKWy_xqg411YC7etuy6AXS4iydpUWRkLCOoWIv9oxhNvwRXMoZzhcDKt1c_gENm1Yog!!/ |
| 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/jZFPTwIxEMW_Si97lJZFiB4NJhsRXDyYrL2YUmZLYXe6tMO_b29B4kEF99S8dPrer2-45AWXqLbWKLIOVRX1uxx8jO-eB91RJl6yPH8Ur9k0fbpNh6nIunzE5fWB6GCX67V84FI7JNgTL7A2rgnspJESMXc1BLI6EY3yhOCZh-qEEBIB-wYwAHNlGYCYXihvYKb0Kt4h7Njl-2N26ifDieGyUbS4sVg6XvzK4MU1j38yrheQiwsQpdLk_IFZDA3oM0aLqmw8PZ7Xk4i_bH4Q5dO3biS676WD8agnRP8C0aYTOsy4bbSvYxRTOGeBFEEsymy-q9LgyZZWf-nTFB2XhybOrTfWw_F1u8-QV3OIsm4qq1BDIlpBJKItRLOSs8OunFB_1q-Wh90nXf70eQ!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_CheOrgWUzOMyEyIywYMRezG1lFqFtpQPMv69ZS4etmzh1LzJ-z19vg8RVCKi6CgFBakVbVx-J_FHtn6KgzTBz0meP-CXpAgfb8NtiJMApYhcLziC_O46skGEaQV8D6hUrdCm9w5ZgY8r3fIeJPOxoRYUt57lzUGh93FNuxkS2t12JxAxFL5upKo1Ks_KqJzL15VyfIFWUwbaTp5UveHsyFsgL91r1fFgs-455sQoL14DZ3QfhXGWRhjfXTAaVv3KE3p0-NZ95VFVeT1Q4G5jMfzvzLgFWUv2lw8tmM-phOt1g7R8nl62DFhacRdb00iqGPfxIgkfL5UwP-Rz2q-nqBnbtyLb_AJZdY45/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRBxyHwwwb6YrpTaCS20l839ewsuPrhs4eU2Jzn39DsXU1xiqtleSQbKaNZ4_U6Tj_XdcxJmKXlJi-KRvKab6Ok2WkUkDXGG6XWDT1C7vqcPmHKjQXwDLnUrTefQpDUEpDKtcKB4QDpmQQuLrGgmBBeQmvXTGJMim69yiWnH4PNG6drg8mwDl5N5HNfhCnIhsmYcjD0ipV0n-Cl0Rg3lX6tPpxuZz2P-ERWbt9AT3S-jZJ0tCYkvEA0Lt0DS7H18679CTFfIAQPha8vhrzgXFlSt-K-eXDAeVkvv6wdlxbg9rwxYVgkv265RTHMRkFkQAZkL0X3R7fFQ5xBv42Z3PPwAnuNQlQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBT4MwGMX_FS4cXTtQMo_LTIjIBA9G7MV0XcEqfIX2A8d_bzeXHdQtnJqXvPf6ex9hpCAM-KAqjkoDr51-ZdFbuniI5klMH-Msu6NPcR7cXwergMZzkhB22eAa1EfXsSVhQgPKHZICmkq31jtoQJ9udSMtKuHTlhsEaTwj6wOC9emX3Cjgxu6bArNerSvCWo7vVwpKTYo_CVKcEpfhMnqmsuQCtRk9BbaV4lg6YYZyr4Hj6Xz6X80voix_njui2zCI0iSk9OYMUT-zM6_Sg6tv3Fceh61nkaN0s6v-NFxIg6pU4kcfXLg_LFTO1_XKyH162hg0fCudbNpacRDSp5MgfDoVov1km3G3GMN6aF7ydPkNZbYt8g!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Ci88unZMiD6amRBxyHwwwb4spSvYCbdQLsP9ewsu06hbeOo9ybmn3z2EkZQw4HtVcFQaeGn1Kws2q5vHYB6F9ClMknv6HK69h2tv6dFwTiLCLhtsgto1DbsjTGhA-YEkharQdeuMGtClW13JFpVwac0NgjSOkeWI0Lq0l5kCbn5MQ6Zn4mVcEFZzfLtSkGuS_tkl6ffGaboMnNAz4TkXqM3BUdDWUhzjJ5ym7GvgWKdL_4v5RZSsX-aW6HbhBatoQal_hqibtTOn0HsbX9mvHA5bp0WO0hZQdKcKhDSociW-9OjCoWworK_plJHD9rRj0PCttLKqS8VBSJdOgnDpVIj6nWWHPo_Rz_xyd-g_AWGtlB0!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xZccW7spVOVYFSmitKQcEMUXZBwnGJK162xC8_c4oaoQkJKTNfLuzJulnO4oB1HrTKA2IHKvn_jseT2_nU1WEbuL4via3Ufb8OYiXIYsmtAV5ecHvIN-2-_5gnJpANUB6Q6KzNiSdBowYIkpVIlaBswKh6AccSrvEMqAgfoguSUjUitIzLev1jp0m-Umo9wKfB1pSA3d_bLweb0W5_Fj1pORConGNURDaZU80fxbVPvXwfG4AfvL5gdRvH2YeKKraThbr6aMXfYQVeNyTDJTe_vCRxEBCSlRoPJls-p0Cakc6lTLL91NYXt6yPzcvtJOtdvDyqATifKysLkWIFXABkEEbCiEfecvzWHeTPO6eNyuF5_9bRrm/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTIjIZB6MrBdTS6lVaKH9WJy_3oI7LW7h1LzJ-z19vg9TXGKq2UFJBspo1vi8p8lbvnpMwiwlT2lR3JPndBc93ESbiKQhzjC9XvAE9dn3dI0pNxrEN-BSt9J0Dk1ZQ0Aq0woHigcELNOuMxYmgXE4stvNVmLaMfhYKF0bXJ6VrisU5AKlZhyMPSLlWYKPJDdLVvnX6tOBAvIf5syo2L2E3ugujpI8iwm5vWA0LN0SSXPw-NZ_hZiukPNLCmSFHBp2cuTCgqoV_8tTC8bzael7_aCsGKfnLeNPWQkf265RTHMRkFkSAZkr0X3R92P8k4vXBd2v3PoXZbSTRw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DF3wkmCzO4fDBOPtiSinb1e22tB2Bf2-HJEYjuKfmJLfnfudcymlJOYodVMKDRtEE_cqTt3z6kIyzlD2mRXHHntJlfH8dz2OWjmlG-eWB4ADv2y2fUS41erX3tMS20saRo0YfsbVulfMgI-atQGe09UeAiElSE6tXgE4jcTUYA1iRIL3tZD_i-gWxXcwXFeVG-PoKcKNp-dOIlgOMLkcp2JlNGyG9tofey6hvpn9DQ3gtnoqO2F82v4iK5fM4EN1O4iTPJozdnCHqRm5EKr0L9m1YRQSuiQtFKGJV1TXixCiV9bAB-aWPU74_Q-jFqm0HVvW_h4UJda9VkK1pQKBUERsEEQ48EMJ88NVhPz1Mml37ssxnn5KAINc!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBToQwFEV_pRuWTgsoGZeTMSEiI7gwYjemllKr0EJbyPD3FpzNEGfC8iTv3XfehRgWEEsyCE6sUJLUjt9x9JFunyI_idFznGUP6CXOg8fbYB-g2IcJxNcHXIL47jq8g5gqadnRwkI2XLUGzCyth0rVMGMF9ZDVRJpWaTsLLBkIabUqezrBlBzow_7AIW6J_boRslKwON9Y8nnCdfkMXThREWqVHl2WadmcZFa96W4zLU_Veui_mIVRlr_6zug-DKI0CRG6u2DUb8wGcDW4-MadAkSWwLiPGdCM9zU5OVKmragE_eN5yk7FS-7mul5oNm2ve8b1WjKHTVsLIinz0CoJD62VaH_w53jcjmE9NG95uvsFcK43Ig!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_yl72KC2LEjwSTDYiuHgwrr2YWkoZ3Z2WdpbAv7cLJEYjuKfmJTNvvvfKBCuZQLkFIwksyirqVzF8m40ehv1pzh_zorjjT_kiu7_OJhnP-2zKxOWB6AAfm40YM6Eskt4RK7E21oXkoJFSvrS1DgQq5eQlBmc9HQBSbjRqL6vE24YATSJxmYQ1ONcKwEC-Ue1kaO9kfj6ZGyacpPUV4Mqy8qcfK7v7XQ5W8DMHV1KR9fvWy-lvtH8rgPh6PNWe8r9sfhEVi-d-JLodZMPZdMD5zRmiphd6ibHbaF_HU8fIsQ-deG2aSp4YlfYEK1BHfZii9lNiL15vGvC63e4WJra-1FHWrgKJSqe8E0TKu0K4T_G-3432g2pbvyxm4y9kQlmh/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwFMe_Si8cXQvoMo_LTIjIBA9G7MXU0uFTaFlblvHtfeAuGrdwal7y-vv_3p9yWlKuxQFq4cFo0eD8ypdv2ephGaYJe0zy_I49JUV0fx1tIpaENKX88gIS4HO_52vKpdFeHT0tdVubzpFp1j5glWmV8yAD5q3QrjPWTwIBc95YRYSuyE5IaMAPRFSVVc4pN6Iju91sa8o74T-uQO8MLX8jaHkRcVk_Z2cykITUgQAmKTnmuFmHAr5Wn8oN2H-YP0Z58Ryi0W0cLbM0ZuzmjFG_cAtSmwPiW4ya7nVYgSJW1X0jTo5SWQ87kD_ztOXH6nWNe_serBp_zzsGi64Ujm3XgNBSBWyWRMDmSnRf_H04roa4ObQvRbb-Bhhqj3A!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkMg9G7MXUUtin0HZtIdu_t5AlRuMmp-Zr2ud73hdTXGIq2QANc6Aka_38SpO3fPmQhFlKHtOiuCNP6Ta6v47WEUlDnGF6-YEnwMd-T1eYciWdODhcyq5R2qJpli4gleqEdcAD4gyTVivjJoGA2B1oDbJBlahBwnhpEZMVqpXp7AiPzGa9aTDVzO2uQNYKlz8huPwHcjlCQc5sqRl3yhwR-F2CT9BZYcGfRp4KDshfmF9GxfY59Ea3cZTkWUzIzRmjfmEXqFGDx3d-1RTR-hIEMqLpW3Zy5MI4qIGz7yLcWL8vyIh9D0aMv-eF8VVXwo-dboFJLgIySyIgcyX0J30_HpbHuB26l22--gKyhvh0/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bEnwkmCxOcPhgnH0xtevG1a0tbUfg33uHJAYjuKfmJKfnfvdcymlBuRZbqEUAo0WD-pVP3hbTh8k4S9ljmud37CldxffX8Txm6ZhmlF82YAJ8bDZ8Rrk0OqhdoIVua2M9OWgdIlaaVvkAMmLBCe2tceEAEDG0eNNAKYJxxK_BWtA1Ae2D62Rv8f2A2C3ny5pyK8L6CnRlaHEaRIsBQZdXydmZSZWQmLnvs6z6Yfp3acDX6WPREfsr5hdRvnoeI9FtEk8WWcLYzRmibuRHpDZbjG9xFBG6JB6LUMSpumvEkVEqF6AC-a0PrtCfAXtxatOBU_3vYctg3aVC2doGhJYqYoMg8MADIewnf9_vpvuk2bYvq8XsC3nkDqM!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GLvhIMFlEcPhgnH0xtSvj6nbbtYWAv95u8IIRsqfmJuee891TymlBOYodVMKDRlGH-Z2nH4vJUxrPM_ac5fkDe8lWyeNtMktYFtM55dcFwQG-2pZPKZcavdp7WmBTaeNIP6OPWKkb5TzIiHkr0BltfQ8QMbcBYwArAhjkTaOsBFGTICsV-dGoXBeQ2OVsWVFuhN_cAK41Lc6NaDHA6PopObuQtBbSa3sIxs4o2aW5QUdDeC2eio7YfzZ_iPLVaxyI7sdJupiPGbu7QLQduRGp9C7YNyGKCCyJC0UoYlW1rcWJUSrrYQ3yOPcq331DKMmqdgtWddvDjjn2GIo1NQiUKmKDICI2FMJ888_DfnIY17vmbbWY_gJgk3qy/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCT4STBYRHD4YZ19M7e7K1a0tbUfYv7dDEqMRxKflJKfnfueMclpQrsUWlQhotKijfubjl8XkbjycZ-w-y_Mb9pCt0tvLdJaybEjnlJ82xAR822z4lHJpdIBdoIVulLGe7LUOCStNAz6gTFhwQntrXNgDJKyCEnZEOdPqMvrrGmQgfo3WolYEtQ-ulb3V94dSt5wtFeVWhPUF6srQ4nsgLf4ReLpazo5crIQMxnV9loUvtj9HwPh1-jB8bP5LzA-ifPU4jETXo3S8mI8YuzpC1A78gCizjfFNPEVErO7jIEAcqLYWB0YJLmCF8lPvXaH_LXEXB5sWHfSvzysTZy8hysbWKLSEhJ0FkbBzIew7f-12k25Ub5un1WL6ATzG3fs!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4MwFMe_Si8cXQsomcdlJkRkggcj9mJqKfgctNAWsn17C-4y4xZOzT9579ffew9TXGAq2Qg1s6Aka1x-p9FHun6K_CQmz3GWPZCXOA8eb4NtQGIfJ5heL3AE-O57usGUK2nFweJCtrXqDJqztB4pVSuMBe4Rq5k0ndJ2FvAIZ1qD0KgBuTcTK9C77a7GtGP26wZkpXBx3oOL857rghm5AK0Yt0ofETi04BPYLBoF3KvlaX0e-Q_zxyjLX31ndB8GUZqEhNxdMBpWZoVqNTp8675CTJbIuJkF0qIeGnZy5EJbqID_5rnKTsuVtavrB9Bi6l42jNtsKVxsuwaY5MIjiyTc2RZKdHv6eTysj2Eztm95uvkBGK09FQ!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZCxboMwEIZfxQtjYwMtSscolVApKXSomnqpHGMcN2CDbVB4-5o0S1ASMZ1-6e677w5iuIVYkl5wYoWSpHL5G0c_6fIt8pMYvcdZ9oI-4jx4fQzWAYp9mEB8v8ERxG_b4hXEVEnLjhZuZc1VY8ApS-uhQtXMWEE9ZDWRplHangSmGdA90ZztCD2YERzozXrDIW6I3T8IWSq4vRyY5gvAffUM3dhQEmqVHoBwXEZHqpl1pHBVy_NjPXQNMzHK8k_fGT2HQZQmIUJPN4y6hVkArnqHr90qQGQBjDuYAc14V5GzI2XailLQ_3zqsuPbJXd9bSc0G6fnHePeWjAX66YSRFLmoVkSHpor0Rzwbjguh7Dq6688Xf0ByPQzBA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExb4MwFIT_ihfGxg60KB2jVEKlpNChKvVSOcZx3IANtkHh39fQLEFJxGSddO_ed88QwxxiSTrBiRVKktLpbxz-JKu3cBlH6D1K0xf0EWX-66O_8VG0hDHE9w0uQfw2DV5DTJW07GRhLiuuagNGLa2HClUxYwX1kNVEmlppOwJMNaAHojnbEXo0oGCWiJHQ19vNlkNcE3t4EHKvYH45N9XXcu4XSdGNRXtCrdI9EC6e0SHczKos3Kvl-cweuhYzIUqzz6Ujeg78MIkDhJ5uELULswBcdS6-cqsAkQUwrjcDmvG2JGdGyrQVe0H_9eiywydI7nxNKzQbpueVcdctmJNVXQoiKfPQLAgPzYWoj3jXn1Z9UHbVV5as_wD2snFX/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcj9mJqKbUKLbSFjH9vwV1G3MKpeZPve_p8L8SwgFiSQXBihZKkdvkdRx_p9inykxg9x1n2gF7iPHi8DfYBin2YQHx9wBHEd9fhHcRUScuOFhay4ao1YM7SeqhUDTNWUA9ZTaRplbazwDIDWhPRACG7XuhxQgf6sD9wiFtiv26ErBQszleWeYG4rp-hC39UhFqlR4cxLaMT16w6VLhXy1O5HvoPszDK8lffGd2HQZQmIUJ3F4z6jdkArgaHb9xXgMgSGHcyA5rxviYnR8q0FZWgf3meslP1kru5qRI2ba87xhVbMhebthZEUuahVRIeWivR_uDP8bgdw3po3vJ09wsYprhr/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8MgFIX_Ci88Ominy3xcZtJYO1sfjJUXg5Th1RY6oMv676XNYuLiZp_IJZdzvnMgjJSEab4HxT0Yzeswv7LFW7Z8WERpQh-TPL-jT0kR31_H65gmEUkJu7wQFOBzt2MrwoTRXh48KXWjTOvQOGuPaWUa6TwITL3l2rXG-hEA09agvbSwBTFeIK4rZE3nQSukOqjkoB_bzXqjCGu5_7gCvTWk_K1Dyv91LgfJ6RmjLRfe2B5BsJNi0HaTIkM4rT7WjOlfMidEefEcBaLbebzI0jmlN2eIupmbIWVCXN0EqzGqCz1IZKXqan5kFNL6nz7cuOWHTwiFWLnrwMrh9bQwoe1KhrFpa-BaSEwnQWA6FaL9Yu_9YdnP633zUmSrbz7M8Kc!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiainsKrSlLYvz11vmkiXGLTy1J_fcc797McUlppLtoWEOlGSt11uavOWLxyTMUvKUFsU9eU430cNNtIpIGuIM0-sGnwAffU-XmHIlnfhyuJRdo7RFRy1dQCrVCeuA-59RGtkd6LEvMuvVusFUM7ebgawVLs_164MLciGgZtwpc0AgrRZ83NJOQgT_Gnk6S0D-i_lDVGxeQk90F0dJnsWE3F4gGuZ2jhq19_GdH4WYrJB1zAlkRDO07MTIhXFQA__VR5cbjyYb7-sHMGLsnraMM6wSXna6BSa5CMgkiIBMhdCf9P0Qf-fidUa3C7v8AcH5GN8!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBb4MgGMX_FS4eV1A30x2bLjFzdrrDMsdlYYiUTQEBTfvfD7smbZa18cR74fH4fR_EsIJYklFw4oSSpPX-HScf-fIpCbMUPadF8YBe0jJ6vI3WEUpDmEF8PeAbxFff4xXEVEnHdg5WsuNKW3Dw0gWoVh2zTlCvjNLAboU-k1NFZDbrDYdYE7e9EbJRsDq7P8nrOAW60NUQ6pTZAyGtZnSa3c4CF_408risAP1X84eoKF9DT3QfR0mexQjdXSAaFnYBuBp9fee_AkTWwDriGDCMDy05MlJmnGgE_fWHlJtWKbnP9YMwbHo9bxhnSM287XQriKQsQLMgAjQXQn_jz_1uuY_bsXsr89UPwSOMvQ!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDPT4MwHMX_lV44uhZQMo_LTIjIBA9G7MXUUlgV2tIWMv57y1zM_LHJqd-XvL583oMYFhALMvCaWC4FaZx-xtFLuryL_CRG93GW3aCHOA9uL4N1gGIfJhCfN7gE_tZ1eAUxlcKynYWFaGupDNhrYT1UypYZy6m7tFTAbLk6OoFmXc81a53XTHmB3qw3NcSK2O0FF5WExZf56Pz-7zxohk4EV4RaqUfAhVGMTquYWZW4e7U4zOihv2J-EGX5o--IrsMgSpMQoasTRP3CLEAtBxc_NQNElMBYYpnrW_cNOTBSpi2vOP3Ue5edRhb1rz3_LWM1KZmTrWo4EZR5aBaEh-ZCqHf8Ou6WY9gM7VOerj4ADKkx0w!!/ |
| 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/jZHBTsMwDIZfJZceWbKOTnBEQ6ooKx0HpJELytK0y2iTNHE39vZkZUJlYlVPsS3n9-ffmOI1portZclAasUqn7_T-cfy7nk-TWLyEmfZI3mNV-HTbbgISTzFCabDDV5B7pqGPmDKtQLxBXit6lIbh7pcQUByXQsHkvvIaoPcVppeiKxoWmlF7Xtdvw7C1g4xlSNthO2QHaqZan_AQ5su0hJTw2B7I1Wh8fr3by_8I9-vD8kPr52RK_MLxkHbI5LKGcE7xVEGSf9adT5KQP6TuSDKVm9TT3Q_C-fLZEZIdIWonbgJKvXey58M6NZ1wEB4W8q2YmdGLizIQvKzC6cuOJ1MlRf2jVgGLMuFT2tTSaa4CMgoiICMhTCfdHM8FClEm6jaHQ_f2zsCzA!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFMe_Si8ctxZQMo_LTIjIZB6MWy-mloJVeIX2sTg_vWXuZLaFU_NP_u_X33uU0y3lIPa6FqgNiMbnHU_e8sVjEmYpe0qL4p49p5vo4SZaRSwNaUb59YIn6M--50vKpQFU30i30Namc-SYAQNWmlY51DJg0JbEKhwsOIKG7BWUxo6MyK5X65ryTuDHTENlRsq57nWhgl2AVUKisQeiwXVKjtu7SeravxZO5wrYOcw_o2LzEnqjuzhK8ixm7PaC0TB3c1Kbvce3_isioCQOBSq_dD004uQolUVdafmXjy0cjwm17_WDtmqcnrYMWlEqH9uu0QKkCtgkiYBNlei--Psh_snV64zvFm75C8sQB7o!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBU4MwEIX_Si4cbQJVph47dYaxUqkHx5qLE0PAKGwgWZjy7w21J6d0OGXezsvb7y3l9EA5iF6XArUBUXn9zuOPdPUUh9uEPSdZ9sBekn30eBttIpaEdEv5dYNP0N9ty9eUSwOojkgPUJemceSkAQOWm1o51DJgUOfEKuwsOIKG9ApyYyfGY3Rkd5tdSXkj8OtGQ2HG8Ivey-Pr-Bmb2FEIicYORINrlBxv5WYV1f61cD5uwC7F_CPK9q-hJ7pfRnG6XTJ2N0HULdyClKb38bVfRQTkxKFA5UuXXSXOjFJZ1IWWf_rkwvH0UHpf22mrxt_zyqAVufKybiotQKqAzYII2FyI5od_DsfVsKz6-m2frn8BfF3w6Q!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEK0vyDiOMSS2Y28qytfjlIoDolVO1sgzs28XU7zFVLO9kgyU0awNekezl3Jxn8VFTh7yqrolj_kmubtKVgnJY1xgetkQGtR739MlptxoEJ-At7qTxnp01BoiUptOeFA8In6wtlXCj7HErVdriall8DZTujF4-_t9eWxFzuQbxsG4A1LaW8HHHf0kQBVep09Hich_NX-Iqs1THIhu0iQri5SQ6zNEw9zPkTT7UN-FUYjpGnlgIJATcmjZiZELB6pR_EcfXTCeTMvg6wflxJietgw4Vosgu3BKprmIyCSIiEyFsB_09ZB-leJ5RncLv_wGwuvPww!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTIjIBA9G7MXUUmoV2tIWMv57y1xcYtzCqd9LX19_34MYVhBLMgpOnFCStF6_4uQtXz8kYZaix7Qo7tBTWkb319E2QmkIM4gvG3yC-Ox7vIGYKunY3sFKdlxpCw5augDVqmPWCRogO2jdCmZP0xwQmd12xyHWxH1cCdkoWJ2uf6fLKAU6k9QQ6pSZgJBWMzrvbRdBC38aeSwqQP_F_CEqyufQE93GUZJnMUI3Z4iGlV0BrkYf3_mvAJE1sI44BgzjQ0uOjJQZJxpBf_TB5eYaJfe-fhCGza-XLeMMqZmXna-SSMoCtAgiQEsh9Bd-n_brKW7H7qXMN99JrsWB/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4QwEIX_CheObgsoWY-bNSEiK3gwYi-mllKr0EI7kOXfW9bdy8bdcJq85M2bbx4iqERE0VEKClIr2jj9TuKPbP0UB2mCn5M8f8AvSRE-3obbECcBShG5bnAJ8rvvyQYRphXwPaBStUJ31jtoBT6udMstSOZjO3RdI7n1sdEDSCXm_dDstjuBSEfh60aqWqPy5EPlyXcdJMcXgmrKQJvJk8p2nM1f20XI0k2jjjX5-L-YM6K8eA0c0X0UxlkaYXx3gWhY2ZUn9OjiW3fKo6ryLFDgnuFiaOiRkXEDspbsTx9cMJeohPP1gzR83l72DBhacSdb1ylVjPt4EYSPl0J0P-Rz2q-nqBnbtyLb_AJlk6MY/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEH00MyHikPlggn1ZulKwE1poL0z-vWViTIybPDXn5t5zv3OLKc4wVayXJQOpFaucfqXhbnPzGC7jiDxFaXpPnqOt_3Dtr30SLXGM6eUG5yAPbUvvMOVagfgAnKm61I1FJ63AI7muhQXJPWK7pqmksB4xugOpyqk0oF6oXBs0lZFUFkzHR0w77vBNsk5KTBsGb1dSFRpn3144m4am0mWvy4FScmZZwThoM4xejfjB-je6dK9R07k98pfNL6J0-7J0RLcrP9zEK0KCM0Tdwi5QqXtnX7tViKkcWWAgkBFlV7GJkQsDspD8S5-6YPwMdxcj2k4aMU7PCwOG5cLJ2t2dKS48MgvCI3Mhmne6H45FAsE-qA7D8RPgASdQ/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_FS4cXQsomcdlJkRkggcj9mJqKexz0Ja2kO2_t2zzYraFU_OS773-3kMElYgIOkJDLUhBW6c_SfyVLV_iIE3wa5LnT_gtKcLn-3Ad4iRAKSK3D1wC_PQ9WSHCpLB8b1EpukYq4x21sD6uZMeNBeZjMyjVAjc-VpTtQDQeFZVntqCUE1NYqDfrTYOIonZ7B6KWqPwzofKi6TZijq-k1pRZqQ8eCKM4m_Yws8qAe7U4D-jjSzH_iPLiPXBEj1EYZ2mE8cMVomFhFl4jRxffua9OLS213NO8GVp6ZmRcW6iBnfTxyk7zul007wfQfHLPK2M1rbiTnRuYCsZ9PAvCx3Mh1I58H_bLQ9SO3UeRrX4BtBpmiw!!/ |
| 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/jZExb8IwEIX_ipeMxSaUqB0rKkVNoaFDpdRLZRwnGBLbsS_Q_Ps6kC4IUCbr6c7vfXeHKc4wVewgSwZSK1Z5_U2jn-XTezRNYvIRp-kr-YzX4dtjuAhJPMUJpvcbvIPcNQ19wZRrBeIXcKbqUhuHTlpBQHJdCweSB8S1xlRSuIAYxvdSlYipHLmtNMaLod6hg1C5tuhaD5Kq0LY-DdCHh3a1WJWYGgbbh76Gs_8QnF0zGOrjQ-6vICU3KArGQdvOWzkjeO_kRi1L-teq4UABuWZzQZSuv6ae6HkWRstkRsj8BlE7cRNU6oO3r33UeWJgIJAVZVuxgZELC7KQ_KxPXdCfz6_FiqaVVvS_xw0DluXCy9ofhCkuAjIKIiBjIcyebrpjsYL5Zl7tuuMfLgE9Yw!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_JZccqZ0UqnKsihRRUhIOiOALMo5jFpJ1ajtR8_c4pagSolVOq5FmZ98OYaQgDHkPijvQyGuvX9niLV0-LKJNQh-TLLujT0ke31_H65gmEdkQdtngE-Bzt2MrwoRGJ_eOFNgo3drgoNGFtNSNtA5ESG3XtjVIG1LAXoMAVGNCbLbrrSKs5e7jCrDSpPh1kuLkvAyT0TNRFRdOmyEAtK0U4-d2Ejb4afBYVUj_i_lDlOXPkSe6nceLdDOn9OYMUTezs0Dp3sc3_lTAsQys404GRqqu5kdGIY2DCsSPPrjcWCQq79t1YOS4Pe0ZZ3gpvWx8qxyFDOkkiJBOhWi_2PuwXw7zum9e8nT1DUn3LNs!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwEER_JZccqd2UVHBERYoIDSkHpOALcl3HbEnsxN609O9xSkAIaJWTNavZ8dshjBSEab4DxRGM5pXXz2z-sry6n0_ThD4keX5LH5NVdHcZLSKaTElK2HmDT4Bt27IbwoTRKN-RFLpWpnHBUWsM6cbU0iGIkLquaSqQLqSgdwYEaDUMD8H3pM-MbLbIFGENx9cL0KUhxdcuKX44_-yeB87pifCSCzS2D3KNFH07btRp4F-rhzpD-l_ML6J89TT1RNezaL5MZ5TGJ4i6iZsEyux8fO2_CrjeBA45ysBK1VV8YBTSIpQgPvXRhX3ZWnlf24GV_fa4Y9DyjfSy9j1zLWRIR0GEdCxE88bWh32ZYbyOq-1h_wHl91mN/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3wwYl9MV0pXB21pyzL-vWXOxBi38HRzktNzv3sKMawgluQgOHFCSdJ6_Y6Tj3z5lIRZip7TonhAL2kZPd5G6wilIcwgvm7wCeKz7_EKYqqkY0cHK9lxpS04aekCVKuOWSdogOygdSuYDRDdEcPZltC9nTIis1lvOMSauN2NkI2C1Y8XVr-914EKdCGsIdQpMwIhrWZ0ut7OQhd-GnmuK0D_xfwhKsrX0BPdx1GSZzFCdxeIhoVdAK4OPr7zqwCRNbCOOAYM40NLzoyUGScaQb_1yeWmMiX3vn4Qhk2v5x3jDKmZl53vlUjKAjQLwn_WTAi9x9vxuBzj9tC9lfnqC1sV_wk!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRTsIwFP2VvuwRWoYj-mgwWUTm8MFk9sWU0pXC1pb2Dtzf2yEmahzZU3NyT88951xMcYGpZkclGSijWRXwG529L2-fZpNFSp7TPH8gL-kqfryJ5zFJJ3iB6XVCUFC7w4HeY8qNBvEBuNC1NNajM9YQkY2phQfFI-IbayslfET4ljkp1ozvA6gsGqHzrEU_Bp147LJ5JjG1DLYjpUuDi28RXPzi9olcj5CTni0l42Bci5T2VvCuLz8orAqv05eCI_KfzB9H-ep1EhzdTePZcjElJOlx1Iz9GElzDPJ1WIWY3iAPDARyQjYVu3jkwoEqFf_CZxZ09WsZeIdGOdH9HhYGHNuIAOtQONNcRGSQiXDegSbsnq7bU5lBsk6qXXv6BE-_Quw!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3wwYl9MLaWrQlvaQsa_t8z5sriFp5uTnHvudw_EsIJYklFw4oSSpPX6HScf-fopCbMUPadF8YBe0jJ6vI22EUpDmEF83eATxFff4w3EVEnHDg5WsuNKW3DU0gWoVh2zTtAA2UHrVjAbID0YuieWAWVqZuycE5nddsch1sTtb4RsFKz-_LA6918HK9CFwIZQp8wEhLSa0bkFu-gF4aeRp9oC9F_MGVFRvoae6D6OkjyLEbq7QDSs7ApwNfr4zp8CRNbAOuIYMIwPLTkxUmacaAT91UeXm0uV3Pv6QRg2by97xhlSMy873y2RlAVoEUSAlkLob_w5HdZT3I7dW5lvfgB0QV2q/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBbsIwEER_xRcfi51QovZYUSlqCg09VEp9QcZxgmliG3sD5e_rUHqBgnKyZjWefTuEkYIwzXeq5qCM5k3QnyxZzh5ekyhL6Vua58_0PV3EL_fxNKZpRDLCbhtCgtpst-yJMGE0yG8ghW5rYz06ag2YlqaVHpTA1HfWNkp6TG3nxJp7iYwrpbsc9MGxm0_nNWGWw_pO6cqQ4i-AFBf-88Ft9Jxe2VBxAcYdkNLeStH35AcdqcLr9KlYTP-LOSPKFx9RIHocx8ksG1M6uULUjfwI1WYX4tuwCnFdIg8cJHKy7hp-YhTSgaqU-NVHF_S16zr4tp1ysv897BhwvJRBtqFsroXEdBAEpkMh7BdbHfbVHCarSbM57H8AEgbErA!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBU8IwFIT_Si49StJWGTwyONOxgsWDY83FiSGtkfYlJK8M_femiB5UkONm9m2-XcppSTmIra4FagOiCfqZj1_mk7txnGfsPiuKG_aQLZPby2SWsCymOeWnDSFBv282fEq5NIBqh7SEtjbWk70GjNjKtMqjlhHznbWNVn54k2sirDUasA0uPyQlbjFb1JRbgW8XGipDy68LWv6-OA1XsCORlZBoXE80eKvksIQ_q0b4Vzk4TBexv2J-EBXLxzgQXafJeJ6njF0dIepGfkRqsw3xQzMiYEU8ClTEqbprxIFRKoe60vJT7104DAt18G067dT3kv-WQSdWKsg2rCtAqoidBRGxcyHsmr_2u0mfNtv2aTmffgBL6IC7/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNbsIwEIRfxZcci01oUHusqBSVkoYeKqW-VMZxjCGxjb2B8vZ1KFUl_pTjrEaz385iigtMNdsqyUAZzeqgP-n4a_bwOh5OU_KW5vkzeU_n8ct9PIlJOsRTTG8bQoJabTb0CVNuNIhvwIVupLEeHbSGiJSmER4Uj4hvra2V8N2MrxGz1igNTXBdGCGmS-T5UpRtrbTsVsUum2QSU8tgead0ZXDxF4mLs8jz0Wnk7fNycmVnxTgYt0dKeyt416XvVUSgEE4fy4_IpZgTonz-MQxEj6N4PJuOCEmuELUDP0DSbEP8_53AQCAnZFuzIyMXDlSl-K8-uKB7jZbBt2mVE8fiehwDjpUiyCbUzzQXEekFEZG-EHZNF_tdlUGySOrVfvcDa47W5g!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTIjIBA9G7MXUUlgdtNB-kO2_t8x5mW7h1Lzkvdff9zDFBaaKjbJmILVijdPvNPpIl0-Rn8TkOc6yB_IS58HjbbAOSOzjBNPrBtcgv_qerjDlWoHYAy5UW-vOoqNW4JFSt8KC5B6xQ9c1UliPjEKV2iC-FXzXSAtTUWA2602NacdgeyNVpXHxG8DFn8B1tIxcaKwYB20OSCrbCT7tYGcdId1r1Gk4j_xXc0aU5a--I7oPgyhNQkLuLhANC7tAtR5dfeu-QkyVyAIDgYyoh4adGLkwICvJf_TRBdOsqna-fpBGTOl5x4BhpXCydeMyxYVHZkF4ZC5Et6Ofh_3yEDZj-5anq2-ytKnX/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxb8IwEIX_ipeMxSaUqB0rKkWlpKFDpdQLMo5jDImd2Bdo_n0dSpemoEynd7p7993DFGeYanZUkoEympVef9Jos3p4jabLmLzFafpM3uN1-HIfLkIST_ES09sD3kHtm4Y-YcqNBvEFONOVNLVDZ60hILmphAPFA-Laui6VcAE5Cp0bi_hO8EOpHAw7vXVok0UiMa0Z7O6ULgzOfi1wNlwYdG7jp-TKjYJxMLZDSrta8D4rN-pR5avVl3AD8p_NH6J0_TH1RI-zMFotZ4TMrxC1EzdB0hy9feVPIaZz5ICBQFbItmQXRi4sqELxH32egj56Lf1c0yor-u1xz4BlufCy8nEzzUVARkEEZCxEfaDb7lQkMN_Oy313-ga6M8FC/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiaim1E1poL4vz11twT8YtPDUnPefc715McYmpZkclGSijWeP1niZv-eoxCbOUPKVFcU-e0130cBNtIpKGOMP0usE3qEPf0zWm3GgQX4BL3UrTOTRpDQGpTCscKB6QgzF2jER2u9lKTDsGHwula4PL6ev6uIJcyNaMg7EnpLTrBB93c7PAlH-tPh8jIP_V_CEqdi-hJ7qLoyTPYkJuLxANS7dE0hx9fetHIaYr5ICBQFbIoWFnRi4sqFrxXz25YDyVlt7XD8qKMT1vGbCsEl62XaOY5iIgsyACMhei-6Tvp_g7F68Lul-59Q-VXBHF/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb4MwEIX_ihfGxgZalI5RKqFSUuhQlXqpXGNcp2CDbVD49zWQqUoilrOe_O7ddwcxLCCWZBCcWKEkqZ3-xNFXun2J_CRGr3GWPaG3OA-e74N9gGIfJhDfNrgEcew6vIOYKmnZycJCNly1BsxaWg-VqmHGCuqho1J6qVNjoA_7A4e4JfbnTshKwWL5muvt0Rm6klARapUegZCmZXTa06yCFO7V8nwYD12K-UeU5e--I3oMgyhNQoQerhD1G7MBXA0uvnGjAJElMJZYBjTjfU3OjJRpKypBFz277HQ2yZ2v64VmU_e6ZawmJXOyaWtBJGUeWgXhobUQ7S_-Hk_bMayH5iNPd3_gFCmd/ |
