1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9dT4MwFIb_Sm9I9GJrASV6ucyEiEzmhZH1xpRSuyq0XVvmx6-3EIyJcRtXPW_65LzPgRiWEEuyF5w4oSRpfN7g5Dm_ukvCLEX3aVHcoId0Hd1eRMsIpSHMID4O-A2RWS1XHGJN3HYm5IuCZa1aZp2g_bd43e3wAmKqpGMfDpay5UpbMGTpAvQD_04nags0aa_wr5HjqQGyW6G1kBzUinatJ-wB-X_APz7F-jH0PtdxlORZjNDlJB9nSM18bHUjiKQsQN3czgFXe6_Z9wAia2AdcQwYxrtmULcjRjvrVGsHplKmZgZooxyjPQTOaKXPD9wzqWXEprToN1x9xl85e5r54X3xDSiNR40!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT8MgGIe_CpcmetigrTZ6XGbSWDs7D8aOi6GADG2BAZ1_Pr206cm4pSf4hYf397wQwxpiRY5SEC-1Im3IO5y9ljcPWVzk6DGvqjv0lG-T-6tknaA8hgXE54EwIbGb9UZAbIjfL6R607DmTA4v8v1wwCuIqVaef3lYq05o48CYlY8Q0x13XtIIDT_Ol1Vo1kgZTqumBSPk9tIYqQRgmvZdINwJ5X_APz7V9jkOPrdpkpVFitD1LB9vCeMhdqaVRFEeoX7plkDoY9AcegBRDDhPPAeWi74d1d2E0d553bmRabRl3AJjted0gMAFbczliX1mtUzYnBbzgZvv9KfkL4tw-Vz9AlIyMQQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE3mg5H1xXSlsiq0pT2Ifns7Qkw0c-Hlmkt-vf_vDlNcYqrYIGsGUivW-H5Hk9d1-pCEeUYes6K4I0_ZNrq_jlYRyUKcY3oe8BMiu1ltakwNg8OVVG8al6KSY0FWdL20ohUK3JGV711Hl5hyrUB8Ai5VW2vj0NgrCEilW-FA8oD472P5PeO8UEFmhUj_WjUdISDuII2RqkaV5v2P6om1ToB_fIrtc-h9buMoWecxITezfMCySvi2NY1kiouA9Au3QLUevOYxBzFVIQcMhL9G3Tejupsw3jvQrRuZvbaVsMhYDYIfIXTB9-byn31mpUzYnBTzQXcppF9xM7QvqVt-A0wx_UY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenDbZWWjx82aEBEEDybQi-mWLluFtrTDxp9vlxATdVUu07zJ67xvBlNcYqrYUTYMpFas9bqi65f05mG9TGLyGOf5HXmKi_D-OtyGJF7iBNO_DX5CaLNt1mBqGByupNprXIpajgVZ0Q_Sik4ocOc6uJKvfU83mHKtQLwDLlXXaOPQqBUEpNadcCB5QPz3sXyZ8bPzD3ROZsVK_1o1HSog7iCNkapBtebDJ_yZ1c8Yv_HkxfPS89yuwnWarAiJZvGAZbXwsjOtZIqLgAwLt0CNPnrMUw5iqkYOGAh_jWZoR3Q32fjgQHdu9Oy0rYVFxmoQ_GRCF3xnLn_ZZ1bKZJuTYt5oVaT7DKJd1B7TzQd1IOFg/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwGIb_Si8kethaQAkel5kQcZN5MEIvpiuVVaHt2o-p_96OcDKycGq-5un3Pm8xxSWmip1kw0BqxVo_VzR526SPSZhn5CkrinvynO2ih5toHZEsxDmmlwG_IbLb9bbB1DA4LKR617gUtcSl641ppbAOLZASXwg0Gu5xJT-OR7rClGsF4htwqbpGG4eGWUFAat0JB5IHxL8IyMSmy3IFmRUl_WnV-CE-6iCNkapBteZ95wk3UfEf8I9PsXsJvc9dHCWbPCbkdpYPWFYLP3a-MVNcBKRfuiVq9MlrnnMQUzVywEAgK5q-HdTdiPHege7cwOy1rYVFxmoQ_AyhK7431xN9ZqWM2JwU80mrFNKfuD11r6lb_QITYnHr/ |
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/jZDBboMwEER_xRek9pDYkCZqj1EqoVIo9FCJ-FIZ4xC3YDv2Qvv5NVFOVYg4rXb0tDOzmOISU8UG2TCQWrHW73u6-UwfXzdhEpO3OM-fyXtcRC8P0S4icYgTTG8D_kJks13WYGoYHBdSHTQuRS1x6XpjWimsQwukxA8CjaZ01TXjJfl1OtEtplwrEL-AS69r49B5VxCQWnfCgeQB8ZcCct3hqj463C6Tk1kRpJ9WXR7orY7SGKkaVGved55wEy-5Av7Lkxcfoc_ztIo2abIiZD0rD1hWC792vjFTXASkX7olavTgY44-iKkaOWAgkBVN356juwvGewe6c2em0rYWFhmrQfARQne8MvcTfWa5XLA5Luab7ov0kMG6WrdDuv0Dd8H5Cw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNT8MgHMa_CpcmethgnTb1uMyksW52HowdF8MAKa68DOii317a7GRc0xN5kh_Pyx9iWEOsyVkKEqTRpI16j7OPTf6cLcoCvRRV9Yhei136dJeuU1QsYAnxOBAdUrddbwXEloRmJvWngTVnEta-s7aV3HkwA4ocpRaANkQL7vtf8ut0wiuIqdGBfwdYayWM9WDQOiSIGcV9kDRB0S1BI27jJSs0KU7G1-nLYWJcI63tQ5ihnYqEvzL1H_BPn2r3toh9HpZptimXCN1P6hMcYTxKFVcTTXmCurmfA2HOsWafA4hmwAcSOHBcdO1Q3V8w2vlglB-Yg3GMO2CdCZz2ELihB3t7Zc-klAs2JcUe8T4P-c-yPav33K9-AY5tk1U!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpqSCY1WkiJKSckBKfEGu7Tqm8U9tp-LxcaOeEAk5rUb7aWdmIYYVxJpcpCBBGk3aqGu8-iweX1eLbY7e8rJ8Ru_5Pn15SDcpyhdwC_E4EC-kbrfZCYgtCc1M6qOBFWcSVr6ztpXceTADipykFoA2RAvux3ewll_nM15DTI0O_DvASithrAe91iFBzCjug6QJik4JGr42tvunXIkmRZFxOn17aLRrpLVXE2ZopyLhB170B_grT7n_WMQ8T8t0VWyXCGWT8gRHGI9SxdZEU56gbu7nQJhLjHn1AUQz4AMJHDguuraP7m8Y7XwwyvfMwTjGHbDOBE6vELijB3s_0GeSyw2b4mJPuN4Xx13IDll7KdY_dptFOg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojCsSpSRGhJOSBSX5BrG9eQ2K7tRPD3OFFOhVa57Gqlp5nZgRjWECvSS0G81Io04d7h7H2dP2VxWaDnoqoe0EuxTR5vk1WCihiWEF8GgkJiN6uNgNgQf7iR6kPDmjM5DmCs7iXjFmgzWLqBl5_HI15CTLXy_NvDWrVCGwfGW_kIMd1y5yWNUJAYx1-dy8EqNMtIhm3VVEaE3EEaI5UATNOuDYQ7894_4Emeavsahzz3aZKtyxShu1l5vCWMh7M1jSSK8gh1C7cAQvch5uADiGLAeeI5sFx0zRjdTRjtnNetG5m9tkNboTbP6QCBK7o312f-meUyYXNczBfe5T7_SZu-fcvd8hftcEQe/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UxrBsSpSRElIOSClviDXdlNDYrv2JoK_x4kqDqWtcllr5aeZ2cEUl5hq1qmKgTKa1WHf0OQje3hJpquUvKZF8UTe0nX8fB8vY5JO8QrT60BQiF2-zCtMLYP9ndI7g0sp1DCQdaZTQjpkbG_pcQl75QSyzMHP36_vZdTn4UAXmHKjQX4DLnVTGevRsGuIiDCN9KB4RILyMP7JR-S8_PUzCjLKX4XX6WN1EfF7Za3SFRKGt00g_IUyzoAneYr1-zTkeZzFSbaaETIflQccEzKsja0V01xGpJ34CapMF2L2PohpgTwwkMjJqq3ZsaMB460H0_iB2RrXlxj6Asl7CN3wrb29cM8olyM2xsV-0c062-Uw387rLlv8AqX2uyo!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EqjCsSpSRGhJOSBSX5BrG9cQ_9R2Knh73DQnRKNc1lrp88zsQAwbiDU5SkGCNJq0cd_i-fuqeJqnVYmey7p-QC_lJnu8zZYZKlNYQTwORIXMrZdrAbElYX8j9YeBDWeyH0ARa6UWwFtOPSCaAdFJxlupuT_9lZ-HA15ATI0O_DvARithrAf9rkOCmFHcB0kTFOX6Ma45HrhGk0xlfJ0eSkqQ38uzIzO0U5HwF87-B_yTp968pjHPfZ7NV1WO0N2kPMERxuOqbCuJpjxB3czPgDDHGPPk07fgAwkcOC66to_uB4x2Phh1bmpnHOMOWGcCpycIXNGdvb5wzySXAZviYr_wtgjFT94e1VvhF7-iY_bc/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_Sl4K-uBy29mhj2NCcXZ2PghdXiRLsizaJlmSDn--aTcQxI2-3MuFj3POPZjgGhNNj0rSoIymTbw3ZPZRPrzM0mUBr0VVPcFbsc6e77NFBkWKl5hcB6JC5laLlcTE0rC_U3pncC24GgZqqbVKS-StYB5RzZHsFBeN0sLjOocUesT3MurzcCBzTJjRQXwHXOtWGuvRcOuQADet8EGxBKLyMK7KJ_Arf_2NCkb5q7idPleXgN-rkzk3rGsj4S-U8Q_4J0-1fk9jnsdpNiuXU4B8VJ7gKBfxbG2jqGYigW7iJ0iaY4zZ-wyF-ECDQE7Irhmi-zPGOh9MeyptaxwXDllngmA9hG7Y1t5e-GeUyxkb42K_yGZd7lYh3-bNsZz_AL7Oa3Q!/ |
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/jZDBbsIwEER_xZdI7aHYhCaiR0SlqDQ09FAp-FIZezFuE9vYDurn1wTUA6Iol12tNNp5M5jiGlPNDkqyoIxmTbzXNP8sp6_5eFGQt6Kqnsl7sUpfHtN5SooxXmB6WxA_pG45X0pMLQu7B6W3BtcgVD9Qy6xVWiJvgXvEtECyUwIapcHjeprliHmNHOw75aAFHfzxo_ra7-kMU250gJ-Aa91KYz3qbx0SIkwLPiiekGjSj5tOCbnqdDtcRQahqLidPheaEL9TJw5hePcX6EpFV4QXPNXqYxx5niZpXi4mhGSDeIJjAuLZ2kYxzSEh3ciPkDSHiHn06bvxgQWIbciu6dH9WcY7H0x76m9jnACHrDMB-FGE7vjG3v-TZ5DLWTbExX7T9arcLkO2yZpDOfsFhQY-GA!!/ |
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/jZDBbsIwEER_xZdI7aHYCQXRI6JSVBoaeqgUfKmMbcy2iW1sJ-rnNwmohwqiXHa10mjnzWCKC0w1a0CxAEazsr13dP6ZLV7n8Tolb2meP5P3dJu8PCarhKQxXmM6LGg_JG6z2ihMLQvHB9AHgwspoB-oYtaCVshbyT1iWiBVg5AlaOlxsYgJAt0Y4BI5earByUrq4Luv8HU60SWm3OggfwIudKWM9ai_dYiIMJX0AXhEWqN-DLpF5KbbcMicjMKBdjt9KTYi_ghnFmF4_RfqSlVXhP948u1H3PI8TZN5tp4SMhvFExwTsj0rWwLTXEaknvgJUqZpMTufvh8fWOjaUHXZo_uLjNc-mOrc4d44IR2yzgTJOxG643t7fyPPKJeLbIyL_aa7bXbYhNl-VjbZ8hdJASY_/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILaI6JS1DQ06aFS8KUytjHbJraxnaifXxM4oYJyWWul8czbwRTXmGrWg2IBjGZN3Dd08VU8vS2meUbes7J8IR9Zlb4-pquUZFOcY3pbEB1St16tFaaWhf0D6J3BtRQwDNQya0Er5K3kHjEtkOpAyAa09LgWLDDUswbEAHQ0g-_DgS4x5UYH-RtwrVtlrEfDrkNChGmlD8ATEv2HcTMkfrgIuX1SSUZRQHydPteYEL-HE4IwvGujwl8p5h_hBU9ZfU4jz_MsXRT5jJD5KJ7gmJBxbW0DTHOZkG7iJ0iZPmIec4ZafGBBIidV1wzo_izjnQ-mPVW3NU5Ih6wzQfKjCN3xrb2_cs-olLNsTIr9oZuq2K3DfDtv-mL5B3IrDEE!/ |
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/jZAxb8IwEIX_ipdI7VBsQoPoiKgUlYaGDpWCl8qxjXGb2Ma-oP78msBUlSjLWad7vvfdwxRXmBp20oqBtoY1sd_R-WexeJ1P1zl5y8vymbzn2_TlMV2lJJ_iNabDgrgh9ZvVRmHqGBwetNlbXEmh-4Ja5pw2CgUneUDMCKQ6LWSjjQy4WmQpCqyRl4k9IC-d9RA_nPfqr-ORLjHl1oD8AVyZVlkXUN8bSIiwrQygeUKiVV8G_RIy4Dd8aElGAen4enMNNyHhoC80wvKujYpwI65_hH94yu3HNPI8zdJ5sZ4Rko3iAc-EjG3rGs0MlwnpJmGClD1FzLNPn0MABjJGobqmRw9XGe8C2PaSVW29kB45b0Hyswjd8drd37hnlMtVNsbFfdPdtthvIKuz5lQsfwEJ56Z2/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZA9T8MwGIT_ipdIMFA7CURhrIoUEVpSBkTqBbm2SQ3xR22ngn-Pa2VCNMpknXS-596DGLYQK3ISHfFCK9IHvcPF-7p8KtK6Qs9V0zygl2qbPd5mqwxVKawhnjaEhMxuVpsOYkP84UaoDw1bzgRsndeWA6IYYBT0mkYooJpxd_4mPo9HvISYauX5t4etkp02DkStfIKYltx5QRMU4hI0FTdds0GzeCK8Vo3TBN5BGCNUB5imgwwOd-HYf4x_-jTb1zT0uc-zYl3nCN3N6uMtYTxIaXpBFOUJGhZuATp9CjXPnDiG88RzYHk39LG6G210CINJFz17bRm3wFjtOY2zXdG9ub5wzyzKaJtDMV94V_ryJ-9P8q10y19kV3Yw/ |
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_Si8kenBbWCF63KwJEUHwYAK9mNJ22Sq03bYQf76V7Mm4LKfJy7zM--ZBDGuIJZlER5xQkvReNzj5yB9ekjBL0Wtalk_oLa2i5_toH6E0hBnEywZ_ITLFvugg1sQd74Q8KFhzJmBtnTIcEMkAo6BXdA4FVDFuryxhIz5PJ7yDmCrp-LeDtRw6pS2YtXQBYmrg1gkaIJ8VoIVzi8srD5ZoFYzw08hzqT7vKLQWsgNM0XHwDnuhpn-Mf3jK6j30PI_bKMmzLULxKh5nCONeDroXRFIeoHFjN6BTk8f8zZnLsI44Dgzvxn5Gt2cbHX1hg509rTKMG6CNcpzOtd3QVt9e-GdVytm2JkV_4abKD4WL27if8t0PO1o-Tg!!/ |
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/jZBBb8IgGIb_Cpcm20HBOs12NC5p5urqDksqlwUBka0FhK9mP3-U9LRM0xP5wpvvfb4HU1xjathFKwbaGtbEeU-Xn-Xj63K2KchbUVXP5L3Y5S8P-TonxQxvML0diBtyv11vFaaOwWmizdHiWgqN6wDWS8SMQIKjxvJUirgVMuDaS5UQ-r8h2GhlWmkATVDnBAMp-u3663ymK0y5NSB_ANemVdYFlGYDGRG2lQE0z0hszciN1oyMa719dEVGYen4ejOIjlgn7Zw2CgnLu74vXFH3T_APT7X7mEWep3m-LDdzQhajeMAzIePYukYzw2VGummYImUvETMJ6J0FiAZQ1NQ1CT0MMd5FXW1ImYP1QnrkvAXJk907fnD3V-4Z1TLExrS4b7rflcctLA6L5lKufgFGKGrJ/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGIb_CpcmenCwVpt6XGbSODc7D8aOi2EUGdoCg6-N_ntp09OyLT2RN3nyvs8HprjEVLNOSQbKaFaHvKPp5zp7SeernLzmRfFE3vJt_HwfL2OSz_EK0-tAaIjdZrmRmFoGhzulvwwuRaVwqRuJWsuR4JwBq41sRY-r7-ORLjDlRoP4hYEz1qMha4hIZRrhQfGIhJqInKu5rlWQSTsqvE6PXxERf1DWKi1RZXjbBMJfOO4MeOJTbN_nwecxidP1KiHkYZIPOFaJEBtbK6a5iEg78zMkTRc0-x3EdIU8MBDICdnWg7ofMd56MI0fmL1xlXDIOgOC9xC64Xt7e-GeSSsjNmXF_tBdBtlfUnfNR-YX_0pvRZs!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBNT4MwGMe_Si8kenDtmCN6XGZCnEzmwYT1Ykrpuiq0XftA_Ph2yEk3wvHJ88v_DVNcYKpZpyQDZTSrw72nyUf28JLMNyl5TfP8ibylu_j5Pl7HJJ3jDabjQFCI3Xa9lZhaBsc7pQ8GF6JSuNCNRK3lSHDOgNVGtgIXSoNw4Fgl_v_wXn2eTnSFKTcB-4Zew1iP-ltDRCrTCA-KRyRYROSCRURGLMbr5GRShl5fDxNGxB-VtUpLVBneNoHwV0a5AP7Jk-_e5yHP4yJOss2CkOWkPL9VuWlsrZjmYYF25mdImi7EPPsgpivkgYFATsi27qP7AeOtB9P4nimNq4RD1hkQ_AyhG17a2yt9JrkM2BQX-0X3u-ywhWW5rLts9QMIilwg/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNT4MwHMa_Si8kethaQIkel5kQkck8GLEXU0plVWi79s98-fQWwkndwql9kl_7vGCKS0wVO8iGgdSKtV4_0-Qlv7pLwiwl92lR3JCHdBvdXkTriKQhzjA9DfgfIrtZbxpMDYPdQqpXjUvDLChhkRXtaOUGTr7t93SFKdcKxCfgUnWNNg6NWkFAat0JB5IH5O_700EKMstA-tOqqXxA3E4aI1WDas37zhPuSJ1_wF95iu1j6PNcx1GSZzEhl7PygGW18LIzrWSKi4D0S7dEjT74mIMPYqpGDhgIP0XTT2NMGO8d6M6NTKVt7fcyVoPgA4TOeGXOj_SZ5TJhc1zMO62-4u9cPC385WP1A5ILamc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX4uMyEiJvMByP0xXSlsiq0XXsh-u_tyOKDbgtPzWm-e8-5B1NcYqrYIBsGUivWel3R5G2VPiZhnpGnrCjuyXO2iR5uomVEshDnmF4G_IbIrpfrBlPDYDeT6l3j0jALSlhkRTtaOVy2Bs3QiX9cyY_9ni4w5VqB-AJcqq7RxqFRKwhIrTvhQPKA_JsPyJm9l4MXZJKx9K9Vx7IC4nbSGKkaVGved55wZ84_Af7JU2xeQp_nLo6SVR4TcjspD1hWCy8700qmuAhIP3dz1OjBxzz4IKZq5ICB8FU0_W9JI8Z7B7pzI7PVtvZ9GatB8AOErvjWXJ-5Z5LLEZviYj5plUL6HbdD95q6xQ9BmCIc/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci8k-uBaQAk-LjMh4ibzwcj6YrpSuyq0pb0Q_fd2ZPFBt8lTe3O_nHPuQQRViCg6SEFBakUbP29I-rrMHtKoyPFjXpZ3-Clfx_fX8SLGeYQKRM4DXiG2q8VKIGIo7K6ketOoMtSC4jawvBmtHKrcThojlQhqzfqWK_DLrpeW7_9uryPfu47MEWFaAf8EVKlWaOOCcVYQ4lq33IFkIf6jH-J_9M8fUuJJAaR_rTqUd8TSnajjCPgrT7l-jnye2yROl0WC8c2kPGBpzf3YmkZSxXiI-5mbBUIPPubYAVV14IAC922I_qesEWO9A926kdlqW_s-jdXA2R4KLtjWXJ64Z5LLAZviYj7IJoPsK2mG9iVz828-5GN9/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfJZdIcKB2UlLBsSpSRElJOCAlviDHcV1DYrv2JuLxcaOKA_QnJ3s1o53ZDxFUIqLoIAUFqRVt_VyRxUf28LKI1il-TfP8Cb-lRfx8H69inEZojchlg98Q281qIxAxFHZ3Um01Kg21oLgNLG_HKIdKt5PGSCWCRrO-4wq8uO-l5Yf_BB1V8nO_J0tEmFbAvwGVqhPauGCcFYS40R13IFmI_-WH-PL-a_oVEDmeVFD616oj_BOR7gzOE8Y_ffLiPfJ9HufxIlvPMU4m9QFLG-7HzrSSKsZD3M_cLBB68DVHBlQ1gQMK3NMQ_S_M0cZ6B7pzo6fWtvG8jdXA2cEU3LDa3J65Z1LK0TYlxXyRqsi2G0jqpB2y5Q-LDpXZ/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_yl6W6IO0DCXzkWCyiODwwTj6YkpXS2W7Le0d0X9vtxAeBHFPzek9ud-5hzBSEAZ8rxVHbYBXQa_Y-H2ePo2Hs4w-Z3n-QF-yZfJ4m0wTmg3JjLDLhrAhcYvpQhFmOW5uNHwYUljuEKSLnKw6lCeFCF8GIg5lZLnYcqVBhfmu0U7WEtC3q_TnbscmhAkDKL-QFFArY33UacCYlqaWHrWI6Qkipv8jLp-T014ZdHgdHCqMqd9oa1tSaURzvORMKWeMv_Lky9dhyHM_Ssbz2YjSu1550PFSBlnbSnMQMqbNwA8iZfYhZsvpGvHIUYY2VHPsq7OJxqOpfedZG1eGSq0zKEVriq7E2l7_cU8vysHWh2K3bJVi-j2q9vVb6ic_BPyBUg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZxOHwwWT0xZSulMp2W9o74s-3LMRERdxTc3q_9px7KKcl5SAORgs0FkQd9YpP3vK7p8lwnrHnrCge2Eu2TB9v01nKsiGdU34ZiD-kfjFbaMqdwO2NgY2lpRMeQXniVd1ZBVrKeGWBCKiIE3IntAEd5_vWeNUowIhoFd-ImpzQ70O6Mu_7PZ9SLi2g-kBaQqOtC6TTgAmrbKMCGpmwX_4J-9c_YZf8LxdRsF4BTTw9nMpPWNga544xKivbrzXP1HkG_JGnWL4OY577UTrJ5yPGxr3yoBeVirJxtREgVcLaQRgQbQ8x5tGnqyugQBXb0O1XmR0m24C2CR2ztr6KfTtvUckjRK7k2l3_sU8vlxPWx8Xt-GqZbxY4Xo_rQz79BPCunmo!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjCsSpSRGlJOSBSX5DrGNc0_qm9qeDtcaKKA9CS02qkTzOzgymuMDXsoCQDZQ1rol7Tyesif5ik84I8FmV5R56KVXZ_nc0yUqR4jul5IDpkfjlbSkwdg-2VMm8WV455MMIjL5o-KuBKC8-3zNQqCOQY3ykjkWxVLRplROh81Pt-T6eYcmtAfACujJbWBdRrAwmprRYBFE_IL_-E_ON__pGSDCqg4vXmOF5CwlY51-XUlrc6EuHEHH-AP_qUq-c09rkdZ5PFfEzIzaA-4FktotSuUcxwkZB2FEZI2kOs2eWgOAgKwEDEqWT7PVaP8TaA1aFnNtbXcU_nLQjeQeiCb9zliX8GpRyxISluR9c55J_j5qBf8jD9AgzyZwg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMrFO2R3FQ5urqHgY1LyOm15rZJjG5lf38pUWEOZU-hcM95Hz3XMppTrkWB1UKVEaLKugVn3ylT2-T4Txh70mWvbCPZBm_PsazmCVDOqf8tiH8ELvFbFFSbgVuH5TeGJpb4VCDIw6qLsrTvAYnt0IXygOxQu6ULknZqAIqpeHK3MG-UQ5q0OjbJPW93_Mp5dJohB-kua5LYz3ptMaIFaYGj0pG7B9BxG4TXJ7_IbhdRsZ6IarwOn08QMT8VlnbJhVGNqdFL1R6wXjGky0_h4HneRRP0vmIsXEvHnSigCBrWymhJUSsGfgBKc0hYLY5JFRCPAqE0EbZnOrsbLLxaGrfedbGFaFx6wyCbE3kTq7t_ZV9eqUcbX1S7I6vlulmgeP1uDqk01840I23/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jCsSpSRGhJOSBSX5DjmNQ0_qm9qeDtcaKqB6BVTtZY3-7MDqa4xFSzg2wYSKNZG_SGzt6X6dNsmmfkOSuKB_KSrePH23gRk2yKc0wvA2FD7FaLVYOpZbC9kfrD4NIyB1o45EQ7WHlcKuH4lulaeoFA8p0AqRsUPlDLKtEG0e-Sn_s9nWPKjQbxBbjUqjHWo0FriEhtlPBhPiJ_PCIywuPyQQUZFUKG1-ljiRHxW2lt71Qb3qlA-DO1_AP-ylOsX6chz30Sz5Z5QsjdqDzgWC2CVLaVTHMRkW7iJ6gxhxCz9xk68MBAhLqa7lTYgPHOg1F-YCrj6tCpdQYE7yF0xSt7feaeUS5HbIyL3dFNCul30h7UW-rnPzZdcpY!/ |
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/jZHBb8IgGMX_FS5N9KBgnWY7Gpc0c3V1hyXKZaGUViYFBGrmf7-vjdlhm64n8sj7eL_vgSneYqrZSVYsSKOZAr2j8_f0_nk-WSXkJcmyR_KabOKnu3gZk2SCV5jeNsALsVsv1xWmloX9SOrS4K1lLmjhkBOqi_J4WwvH90wX0gsUJD-IIHWF4AIplgsFAsaEG3VX1qhzqRrjDFOHs0K-yX1gmguPBrZkftjmyo_jkS4w5UYH8RnwVteVsR51WoeIFKYWHrIi8osnIv_zwFh_nttFZaQXsITT6cvnRMTvpbUtVWF4U4PDX6n7D-MPnmzzNgGeh2k8T1dTQma9eIJjhQBZWyXbbSPSjP0YVeYEmG1OVw40EQRUWzXf5XY23vhgat95cuMK6N86EwRvTWjAczu8sk-vlIutT4o90N0mLddhls_UKV18AdzLVuI!/ |
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/jZHBT4MwGMX_lV5I9OBamFv0uMyEiEzmwQR6MaV0UAdt134Q_3w7snhwznFqXvP7vvf6iinOMVVskDUDqRVrvS7o8iN9eFmGSUxe4yx7Im_xNnq-j9YRiUOcYPo_4DdEdrPe1JgaBs2dVDuNc8MsKGGRFe1o5XDeCcsbpirpBALJ9wKkqpG_QC0rRevFNAYX8vNwoCtMuVYgvgDnqqu1cWjUCgJS6U44Px-QsxwBue4xhblSTEYmBZX-tOr0GQFxjTTm6FRp3neecBfq_QP8lSfbvoc-z-M8WqbJnJDFpDxgWSW87EwrmeIiIP3MzVCtBx_z6DN24ICB8JXW_U-pI8Z7B7pzI1NqW_nejdUg-BFCN7w0txfeM8nlhE1xMXtabNPdBhbloh3S1TdBzReT/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsSpSRElJOSClviDHcVPTxHbtTcXns4mqHiiUnFazGu2bHcppTrkRR10J0NaIGvWGzz7Sh5fZeJmw1yTLnthbso6f7-NFzJIxXVJ-3YAXYr9arCrKnYDdnTZbS3MnPBjliVd1jwo0b5SXO2FKHRQBLfcKtKkILkgtClWjoPm29WdFhITuuv48HPiccmkNqC9cmaayLpBeG4hYaRsV8GLELqgR-58asQvq9aczNiiWxunNqeiIhZ12rgOUVrYNOsIf1f1i_JEnW7-PMc_jJJ6lywlj00F5wItSoWxcrYWRKmLtKIxIZY8Ys-P0rQQQoLDAqj1X2NtkG8A2ofcU1pfYsvMWlOxM5EYW7vaPfwZRTrYhFLfnm3W6XcG0mNbHdP4NvB0Pqg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiXrkWCyEcHFg3HpxZTuo1R229K-JfrvLRviQYXs6WWSLzPzhnJaUm7EQSuB2hpRR73i4_d59jQeznL2nBfFA3vJl-njbTpNWT6kM8ovA9Eh9YvpQlHuBG5vtNlYWjrh0YAnHuouKtASPh2YAMRuNgGQyK3wCtZC7sLRQ3_s93xCubQG4RNpaRplXSCdNpiwyjYQUMuE_fFO2AXvyw8UrFe4jteb02gJC1vtnDaKVFa2TSTCmRn-AX_1KZavw9jnfpSO57MRY3e9-qAXFUTZuFoLIyFh7SAMiLKHWPOYQ4SpSECBEGdS7c9QHSbbgLYJHbO2vopbOm8R5BEiV3Ltrs_80yvlhPVJcTu-yjD7GtWH5i0Lk2_7-E1E/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLbsIwEEV_xZtI7aLYhILaJaJSVBoauqgE3lSOMzEu8QPbifj8mgh10QLKyhr5aO6dgyneYKpZJwUL0mjWxHlLZ1_509tsvMzIe1YUL-QjW6evj-kiJdkYLzG9DcQNqVstVgJTy8LuQera4I1lLmhwyEHTR3m8gaMF7QGZuvYQEN8xJ6BkfB__NEjFNFLM8dYjH4wDf9osvw8HOseUGx3gGCKohLEe9bMOCamMAh8kT8i_xIRcT0zIxcTbxxZkUCUZX6fPghPid9JaqQWqDG9VJPwVZRfAP32K9ec49nmepLN8OSFkOqhPcKyCOCrbSKY5JKQd-RESpos1TzmI6SoaYAGiPNH-6uuxaCcY5XumNK6Khq0zAfgJQne8tPdX7hmUcsaGpNg93a7zehWm5bTp8vkPcMfX8w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSF6STBZxOHwwmT0xnRdVypbW9ozgm9vWYgJKmRXzUm_nO8_P6a4wFSzvZIMlNGsCfOaTj-yh5dpvEjJa5rnT-QtXSXP98k8IWmMF5heB8KGxC3nS4mpZbC5U7o2uLDMgRYOOdH0Ko8LcbBCe4FMXXsBiG-Yk6JkfBv-eMNUi5Tedcp9HVeqz92OzjDlRoM4AC50K431qJ81RKQyrfCgeET-qCJyWRWRc9X183IyKIsKr9OnSiPiN8papSWqDO_aQPgLJf0D_sqTr97jkOdxnEyzxZiQyaA84FglwtjaRjHNRUS6kR8hafYh5tGDmK6QBwYitCa7n956jHceTOt7pjSuCtVaZ0DwI4RueGlvL9wzyHLChljslq5XWb2ESTlp9tnsG6Rg48o!/ |
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/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZxOHwwQT6YrrublS2trR3yM-3LMQHFNxTc3K_3nPuoZyuKNdiryqBymhRB73mk4_04WUynCfsNcmyJ_aWLOPn-3gWs2RI55RfB8KG2C1mi4pyK3Bzp3Rp6MoKhxoccVB3Vp6u4GBBeyCmLD0gkRvhKsiF3IaZhi9ybU7X6nO341PKpdEIBwxfmspYTzqtMWKFacCjkhH75R2xy7sj9o_39QIy1iucCq_Tp9Ij5jfKWqUrUhjZNoHwF2r8AzzLky3fhyHP4yiepPMRY-NeedCJAoJsbK2ElhCxduAHpDL7EPPoQ4QuiEeBEGqs2p8iO0y2Hk3jOyY3rghdW2cQ5BEiNzK3txfu6eVywvq42C1fL9NygeN8XO_T6TdvtpLQ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQBc8LjMh4ibzYGS9mK50rAptaT-I_vcWsuygbuH05SW_vPe-hykuMFWslxUDqRWrvd7S-fsqeZqHWUqe0zx_IC_pJnq8jZYRSUOcYXoZ8A6RXS_XFaaGweFGqr3GhWEWlLDIinqMcrjYs3aA5Ufb0gWmXCsQX4AL1VTaODRqBQEpdSMcSB6QPyYBGUwuV8rJpBTpr1XHGQLiDtIYqSpUat41nnBnHvsH_NUn37yGvs99HM1XWUzI3aQ-YFkpvGxMLZniIiDdzM1QpXtfc8hBTJXIAQPh96i60yIjxjsHunEjs9O29KMZq0HwAUJXfGeuz_wzKeWITUkxn3SbQPId133zlrjFDyOrCAY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y0L0cZkJEUHwwQT6YkrpWBXarr0s_nw7svjgnPJyb27y5ZxzD6a4wlSxg-wYSK1Y7--axm_Z3VO8TBPynBTFA3lJyvDxNtyEJFniFNO_Aa8Q2nyTd5gaBrsbqbYaV4ZZUMIiK_rJyuFqy_angWv5vt_TNaZcKxCfgCs1dNo4NN0KAtLqQTiQPCBnSgHxItP4J1xBZllJv606FRIQt5PGSNWhVvNx8IS78OIv4I88Rfm69HnuV2GcpStColl5wLJW-HMwvWSKi4CMC7dAnT74mEcfxFSLHDAQvpRu_K5lwvjoQA9uYhptW9-csRoEP0Loijfm-sI_s1xO2BwX80HrMtvmEDVRf8jWXwDOcK4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTCmVVaHt2g_U_96OLDuoWzg1L_n1vfc9THGJqWKDbBhIrVjr9YYmr8v0IQnzjDxmRXFHnrJ1dH8dLSKShTjH9DzgHSK7WqwaTA2D7ZVUbxqXhllQwiIr2jHK4fJTVFIx6_Y_5PtuR-eYcq1AfAEuVddo49CoFQSk1p1wIHlA_jgF5Oh0vlxBJkVJ_1p1GCQgbiuNkapBteZ95wl34sR_wF99ivVz6PvcxlGyzGNCbib1Actq4WVnWskUFwHpZ26GGj34mvscxFSNHDAQfpSmP84yYrx3oDs3MpW2tV_OWA2C7yF0wStzeeKeSSkHbEqK-aCbFNLvuB26l9TNfwCm7Kn3/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UhLBsSpSRElJOSAlviDHcVNDYrv2pvD4uFEp4qeQ0-5Kn2ZmB1NcYKrYTjYMpFas9XdJk6fs6i4JFym5T_P8hjykq-j2MppHJA3xAtO_Aa8Q2eV82WBqGGwupFprXBhmQQmLrGgHK4eLV1FJxeyXDZfyebulM0y5ViDeABeqa7RxaLgVBKTWnXAgeUB-aAbkQ-lz-ydwTkaZSj-tOpQUELeRxkjVoFrzvvOEO_H2L-C3PPnqMfR5rqdRki2mhMSj8oBltfBnZ1rJFBcB6Sdughq98zH3PoipGjlgIHw9TX8saMB470B3bmAqbWvfobEaBN9D6IxX5vzEP6NcDtgYF_NCy1W2XkJcxe0um70DhmwUYw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBT8IwGMX_lV6W6AFahi7zSDBZRHB4MI5eTGnrqG5tab9N_e8tCzFBHdmpeekv773vYYoLTDVrVclAGc2qoDc0eVmm98lkkZGHLM9vyWO2ju-u4nlMsgleYHoeCA6xW81XJaaWwW6k9KvBhWUOtHTIyaqL8rjQ8gNVFo1QK7UwJ194o972ezrDlBsN8hMCXZfGetRpDRERppYeFI_IH-uI9Fufr5-TQdkqvE4fJ4uI3ylrlS6RMLypA-F7RvgH_NUnXz9NQp-baZwsF1NCrgf1AceEDLK2lWKay4g0Yz9GpWlDzUMOYlogDwxkmKJsfnbqMN54MLXvmK1xIkxpnQHJDxC64Ft72XPPoJQjNiTFvtNNCunXtGrr59TPvgFQywA2/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT8MgGIe_CpcmetigrTZ6XGbSWDs7D8bKxVBAhrbAgM4_n17a9LS4pSd4k4f39_yAGNYQK3KQgnipFWnD_Iqzt_LmIYuLHD3mVXWHnvJtcn-VrBOUx7CA-DwQNiR2s94IiA3xu4VU7xrW3hLljLZ-DBog-bHf4xXEVCvPvz2sVSe0cWCclY8Q0x13XtIIHT0-r1ChWdtlOK2aakfI7aQxUgnANO27QLgTRf4Bj3yq7XMcfG7TJCuLFKHrWT6hI-Nh7EwriaI8Qv3SLYHQh6A55ACiGHDhCziwXPTtqO4mjPbO686NTKMt4xYYqz2nAwQuaGMuT_SZlTJhc1LMJ25-0t-SvyzC5Wv1B8xNzW0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTrq45hQrJudD2KXF0nT2EXbmyw3HfrvzUoRFDf6FA583O_kUE4LykEcdC28NiCakLd8_rpKHubTLGWPaZ7fsad0E99fx8uYpVOaUX4eCBdit16ua8qt8LsrDW-GFt4JQGuc70W0kGRHnCk1oAGCO22thpqE6F0njwgeD-n3_Z4vKJcGvPr0tIC2NhZJn8FHrDKtQq9lxH4LIjZCcP4rORvVQIfXwTBfxH5MlZFdGwg8Mcg_4J8--eZ5GvrczuL5KpsxdjOqT9ihUiG2ttECpIpYN8EJqc0h1Dx6iICKYJhJEafqrumr44DJDr1psWdK4yrliHXGq34xciFLe3niP6MsAzbGYj_4NvHJ16w5tC8JLr4BT8X2gA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MEIvpmsrq0LbtYXof29lXEbcwvHl--W99z2IYQmxJL2oiRNKksbrCifv6_QpCfMMPWdF8YBesm30eButIpSFMIf4MuAdIrNZbWqINXH7GyE_FCydIdJqZdwQNNVASGcU6-jxCCvxeTjgJcRUSce_HSxlWyttwaClCxBTLbdO0ACdOk31qfPl8gWaFe0duZHjYAGye6G1kDVginatJ-yZCf4BJ32K7Wvo-9zHUbLOY4TuZvXxDzPuZasbQSTlAeoWdgFq1fuafzmASAas34MDw-uuGarbEaOddaq1A7NThnEDtFGOD4OBK7rT12f-mZUyYnNS9BeuUpf-xE3fvqV2-QvAsdzE/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTrq45hQnJudD2KXF8nSmEXbmyy5HfrvTesQFB19Cgc-7ndyKKcl5SAORgs0FkQd84ZPn5fZ3XS8yNl9XhQ37CFfp7eX6Txl-ZguKD8NxAupX81XmnIncHdh4MXSEr2A4KzHXkRLrUB5URNvWzSgiYCKhJ1xrgsGAvpWdmTo7pnX_Z7PKJcWUL0jLaHR1gXSZ8CEVbZRAY1M2E9PwoZ7Tn-sYIOKmPh6OI6ZsG9TZWXbRCL8M88f4K8-xfpxHPtcT9LpcjFh7GpQnzhHpWJsXG0ESJWwdhRGRNtDrNl5vgaJaynilW7rvno4YrINaJvQM1vrK-WJ8xZVvxg5k1t3_s9_BlmO2BCLe-ObDLOPSX1onrIw-wSJ24ti/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthpJ5JJgsIjg8GEcvprRlVLe29OuI_Hu7ZReMLDs1X_LkfZ--mOICU81OqmReGc2qcG_p7HOVvsziZUZeszx_Im_ZJnm-TxYJyWK8xHQYCAmJWy_WJaaW-cOd0nuDC--YBmuc74pwAd44iZgWaM-4qpQ_IyaEkwAS2gj1dTzSOabcaC9_PC50XRoLqLu1j4gwtQSveEQuoyMyGD2sn5NR3Sq8TveThcKDslbpEgnDmzoQcGWEf8A_PvnmPQ4-j9NktlpOCXkY5RMWEDKcta0U01xGpJnABJXmFDTbnm4NCANJ5GTZVJ069BhvwmI1dMzOOCEdss54yVsI3fCdvb3yn1EtPTamxX7TberT87Q61R8pzH8BuA1wGg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDPT4MwHMX_lV5I9OBaQBc8LjMh4ibzYGS9mK4UVqU_1hai_72FcVDjJqfmNZ-8974PYlhALEnHa-K4kqTxeovnr6vkYR5mKXpM8_wOPaWb6P46WkYoDWEG8XnAO0RmvVzXEGvi9ldcVgoWzhBptTJuCIKF3XOtuaxBySouef9pAZElqJQRtjfhb4cDXkBMlXTsw8FCilppCwYtXYBKJZh1nAbop3mA_jE_f0KOJqVz_xo5zvY9UtFWeMKeGOIP8FeffPMc-j63cTRfZTFCN5P6-A1K5qXQDSeSsgC1MzsDtep8zT5nGMD6iRgwrG6bobodMdpap8RxpJ0yJTNAG-UY7SFwQXf68sQ9k1JGbEqKfsfbxCWfcdOJl8QuvgBUvM6o/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy31ckwozs3OC7HLjWRp7KJtTpaTDn17szIExY1eHQ58nO8_P-W0otyIvW6E12BEG_Y1z14X-UMWzwv2WJTlHXsqVsn9dTJLWBHTOeXngXAhccvZsqHcCr-90uYNaOWdMGjB-UFEKwkGodW18OAIbrW12jREG_SulwcED4f0-27Hp5QH2qtPTyvTNWCRDLvxEauhU-i1jNhvQcRGCM6_UrJRCXSYzhzri9iPqQbZd4HAE4X8A_7JU66e45DnNk2yxTxl7GZUntBDrcLa2VYLI1XE-glOSAP7EPPgIcLUBENNijjV9O0QHY-Y7NFDhwOzAVcrR6wDr4bGyIXc2MsT_4yyHLExFvvB17nPv9J2373kOP0G0ZIG8w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZCxTsMwEIZfxUskGKjdFKowVkWKKC0pAyL1glzHpIb4zrWdCnh63NABEK0ynU76dN__H-W0pBzETtciaATRxH3Fx8_z7G48nOXsPi-KG_aQL9Pby3SasnxIZ5SfBuKF1C2mi5pyK8LmQsML0jI4Ad6iC52Iln6jrdVQEw1EojHKSS0aErFKkU8E5feH9Ot2yyeUS4Sg3gMtwdRoPel2CAmr0CgftEzYb0HCeghOVylYrwQ6TgeH9_3QVihbEwl_5CH_gH_yFMvHYcxzPUrH89mIsateeb4Lxsa20QKkSlg78ANS4y7G3HuIgIr4-CZFnKrbpovuD5hsfUDjO2aNrlKOWIdByT1EzuTanh_p08tywPpY7BtfZSH7GDU785T5yReFSGQp/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBSgMxEIZfJZcFPdikWy3rsVRYrK1bD-I2F0mzaRrdzaTJbNG3N12KoNiynoaBj_n--SmnJeVW7I0WaMCKOu4rPn6dZw_j4Sxnj3lR3LGnfJneX6fTlOVDOqP8PBAvpH4xXWjKncDtlbEboCV6YYMDj52IlhtVqQ-iPbS2IhLqWkkkYWucM1YTYwP6Vh7QcDho3nY7PqFcgkX1gbS0jQYXSLdbTFgFjQpoZMJ-ihL2D9H51wrWK4mJ09tjnQn7NlUg2yYS4URBf4C_8hTL52HMcztKx_PZiLGbXnliH5WKa-NqI6xUCWsHYUA07GPMg4eIWEyIdSnilW7rLno4YrINCE3omDX4SnniPKDqGiMXcu0uT_zTy3LE-ljcO19lmH2O6n3zkoXJF1CVf1M!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZA9T8MwGIT_ipdIMFA7CURhrIoUEVpSBkTqBbmOcU3jj9pOBP8eN8pS1FaZrJMe3917EMMaYkV6wYkXWpE26A3OPpf5SxaXBXotquoJvRXr5Pk-WSSoiGEJ8XUgOCR2tVhxiA3xuzuhvjSsvSXKGW39EARrSqwVzIJWqL07_hHfhwOeQ0y18uzHw1pJro0Dg1Y-Qo2WzHlBI3TqFaFTr-sFKzQpTITXqnGUCLmdMEYoDhpNOxkId-HMM-C_PtX6PQ59HtMkW5YpQg-T-oSTGxakNK0girIIdTM3A1z3oeYxBxDVABcWYcAy3rVDdTditHNeSzcwW22bsJWx2jN6hMAN3ZrbC_dMShmxKSlmjze5z3_TtpcfuZv_AQ6ELfI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTCm11EHbtYXof29HuGxxC6cvL_nlvfc9iGEJsSSD4MQJJUnr9Q4nn-v0JQnzDL1mRfGE3rJt9HwfrSKUhTCH-DrgHSKzWW04xJq45k7ILwVLZ4i0Whk3Bp1rQBtiOKsI3dujgfg-HPASYqqkYz8OlrLjSlswaukCVKuOWSdogE6NzvWJ8fXqBZqVLPw1cporQLYRWgvJQa1o33nCXhjgH_CsT7F9D32fxzhK1nmM0MOsPv7fmnnZ6VYQSVmA-oVdAK4GX_OYA4isgfVzMGAY79uxup0w2lunOjsylTI1M0Ab5Rgdx7uhlb698M-slAmbk6L3eJe69Dduh-4jtcs_hher8w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTCm11EHbtWXR_95KuIxsC6cvL3l57_c9iGEJsSRHwYkTSpLW6x1OPtfpSxLmGXrNiuIJvWXb6Pk-WkUoC2EO8XWDT4jMZrXhEGvimjshvxQsnSHSamXcUDTVgDbEcFYRuregZo6IgUR8Hw54CTFV0rEfB0vZcaUtGLR0AapVx6wTNECneVN9Lv_6IwWaBSD8NXIcL0C2EVoLyUGtaN95h70wxxnjhKfYvoee5zGOknUeI_Qwi8e_XTMvO90KIikLUL-wC8DV0WP-9wAia2D9KgwYxvt2QLejjfbWqc4OnkqZmhmgjXKMDhve0ErfXvhnVstom9Oi93iXuvQ3bo_dR2qXf4Y87zA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDPT4MwHMX_lV5I9OBaQAkel5kQcZN5MLJeTFcqq9IftIW4_96OcBlxC6dvXvLJe-_7IIYlxJL0vCaOK0kar3c4-VynL0mYZ-g1K4on9JZto-f7aBWhLIQ5xNcB7xCZzWpTQ6yJO9xx-aVg6QyRVivjhqCpBrQhXAAu246b48mCf7ctXkJMlXTs18FSilppCwYtXYAqJZh1nAbo3GqqJ9bX6xdoVjb318hxsgDZA9eayxpUinbCE_bCCP-Akz7F9j30fR7jKFnnMUIPs_r4jyvmpdANJ5KyAHULuwC16n3NUw4gsgLWD8KAYXXXDNXtiNHOOiXswOyVqZgB2ijH6DDfDd3r2wv_zEoZsTkp-gfvUpce46YXH6ld_gFambBG/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT8IwGMX_lV6W6EFaNiXzSDBZnODwYBy9mNKVUt36lbYj-t9bGi4YwZ2a17y8974fprjGVLO9kswr0KwNekUn7_P8aTIuC_JcVNUDeSmW6eNtOktJMcYlppcNISG1i9lCYmqY394ovQFce8u0M2B9LMK1AbQXVm0Ujx-I6QZZ6L3SEsleNeKQoz52OzrFlIP24svjWncSjENRa5-QBjrhvOIJOc1PyP_5lw-pyKABKrxWH-ElxG2VMYeKBnjfBYc7g-MP46891fJ1HPbcZ-lkXmaE3A3aEzA0IsjOtIppLhLSj9wISQgw9KEngnCBkkBWyL6N093RxnvnoXPRswbbCIuMBS94RHjF1-b6zD2DWo62IS3mk65yn39n7b57y930B6G5vqY!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_NTsQgFIVfhU0TXcxAW210ORmTxtqx48JY2RgKyKAtMEDHn6eXNo0L40y64p7cj3POhRjWECtykIJ4qRVpg37G2Ut5dZfFRY7u86q6QQ_5Nrm9SNYJymNYQHwaCA6J3aw3AmJD_G4h1auGNbPaALeTZtjLt_0eryCmWnn-6WGtOqGNA6NWPkJMd9x5ScP0--90cIVmGcvwWjUdG6HB2EglANO07wLhjtT_B_zTp9o-xqHPdZpkZZEidDmrj7eE8SA700qiKI9Qv3RLIPQh1BxyAFEMOE88B5aLvh2ruwmjvfO6cyPTaMu4BcZqz-kAgTPamPMj98xKmbA5KeYdN1_pd8mfFmH4WP0A7q05jQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH6Yrq2siq0XVuI_nsLYYkapzz1nOTrPedeiGEJsSS9qIkTSpLG-wonz-v0LgnzDN1nRXGDHrJtdHsZrSKUhTCH-G_AT4jMZrWpIdbE7S-EfFGwZEZpYPdCf5OwEq-HA15CTJV0_N3BUra10haMXroAMdVy6wT16vjvi_ynToFmZQj_GjmdIEDDYC1kDZiiXesJe2KpX8AffYrtY-j7XMdRss5jhK5m9XGGMO5tqxtBJOUB6hZ2AWrV-5pDDiCSAeuI48DwumvG6nbCaGedau3I7JRh3ABtlON0gMAZ3enzE_vMSpmwOSn6DVepSz_ipm-fUrv8BO0x1gc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gC74uMyEiJvMByPri-lKZVVoS3tZ9N9bFmammQtPPTc5Pee7F1NcYKrYTlYMpFas9vOaTl8XycM0zFLymOb5HXlKV9H9dTSPSBriDNPzBp8Q2eV8WWFqGGyvpHrTuCitNshtpTmSyIq2k1Y0QoHr_8n3tqUzTLlWID4BF6qptHFoPysISKkb4UByrw4hR_J33nnQnIwqlP61ajhOQPoWI1WFSs27H-wT654w_uHJV8-h57mNo-kiiwm5GcUDlpXCj42pJVNcBKSbuAmq9M5j9j2IqRI5YCD8Naqu3qO7wcY7B7pxe89G21JYZKwGwXsTuuAbc_nPPqNaBtuYFvNB1wkkX3G9a14SN_sGtYckaQ!!/ |
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/jZBfT4MwFMW_Sl9I9MG1MEf0cZkJcTKZDyZbX0wpHatC27WXxY9v2ViCZhKe7p-c3PO7B1O8wVSxoywZSK1Y5ectjT_Sh5c4XCbkNcmyJ_KWrKPn-2gRkSTES0yHBf5CZFeLVYmpYbC_k2qn8aaw2iC3l6bXIisOjbSiFgpcfw_C1g4xVSBthD2hOVQz1ZwB5efhQOeYcq1AfAPeqLrUxqHTrCAgha6FA8l9d7nZa3_Z9vdDtsNvZ2QUl_TVqi7qgLSmRqoSFZo3XQhXw7si_MOTrd9Dz_M4jeJ0OSVkNooHLCuEH2tTSaa4CEgzcRNU6qPHbH1OYThgIHxoZVOdM-lkvHGgu8BybQthkbEaBG9F6Ibn5vaff0a5dLIxLuaLbtfpbgWzfFYd0_kPQIc03A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJhDBsipSREhJWSCKN8i1TWpIbNeehMfX40RZobbKyr7S0dwzgyneYqpZpyoGymhWh_xK07fi5iFd5Bl5zMryjjxlm_j-Kl7FJFvgHNPzQJgQu_VqXWFqGexnSr8bvNWNQE5C67RHYFAntTCuZ9XH4UCXmHKjQX5DT1bGejRkDRERppEeFI_I8RnnhUoyqUSF1-nxCBHxe2Wt0hUShrdNIPyJtY6A_3zKzfMi-NwmcVrkCSHXk3zAMSFDbGytmOYyIu3cz1FluqDZ9yCmBfLAQIaTVG09qPsR460H0_iB2RknpEPWGZC8h9AF39nLE_tMahmxKS32k-5-kt9CvszC52v5B-ypK9U!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwFEV_xUskGKidBKowVkWKCC0pA6LxglzbpIbEdu2XCP4et8pUNZDJuk9H7x4_TPEWU816VTNQRrMm5IrO31fZ0zwucvKcl-UDeck3yeNtskxIHuMC07-BsCFx6-W6xtQy2N8o_WHwVrcCOQmd0x6BQb3UwrjRMa7U5-FAF5hyo0F-w5GsjfXolDVERJhWelA8Ihd3jIz_0S_JpG4VXqeHk0XE75W1StdIGN61gfAjR7gAnvmUm9c4-NynyXxVpITcTfIBx4QMsbWNYprLiHQzP0O16YPmsQcxLZAHBjKcpO6ak7ofMN55MK0_MTvjhHTIOgOSHyF0xXf2euQ_k1oGbEqL_aJVBtlP2vTtW-YXv9Qb_U4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9NT8MgAIb_CpcmetigrTZ6XGbSWDs7D8bKxVBAhrbAgM6PXy9tGg-aLT3BGx7eD4hhDbEiBymIl1qRNuhnnL2UV3dZXOToPq-qG_SQb5Pbi2SdoDyGBcSngeCQ2M16IyA2xO8WUr1qWLvemFZyNzzLt_0eryCmWnn-6WGtOqGNA6NWPkJMd9x5SSP0--10bIVm-cpwWjVNDeY7aYxUAjBN-y4Q7lj5_-CfPtX2MQ59rtMkK4sUoctZfbwljAfZhY1EUR6hfumWQOhDqDnkAKIYcJ54DiwXfTtWdxNGe-d150am0ZZxC4zVntMBAme0MedH9sxKmbA5KeYdN1_pd8mfFuHysfoBTpNwRg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9dT4MwFIb_Sm9I9MK1gBK8XGZCxE3mhRF6Y7pSuyr9WFuI_nu7hUWjmXLVc5Kn531eiGENsSKD4MQLrUgX9gZnz8v8LovLAt0XVXWDHop1cnuZLBJUxLCE-G8gXEjsarHiEBvitxdCvWhYu96YTjD3fYKNeN3t8BxiqpVn7x7WSnJtHDjsykeo1ZI5L2iEjt--pn9UKjQpQYTXqrF-OL4VxgjFQatpLwPhThX6Df7wqdaPcfC5TpNsWaYIXU3y8Za0LKwydCSKsgj1MzcDXA9Bc58DiGqB88QzYBnvu4O6GzHaO6-lOzAbbVtmgbHaM7qHwBndmPMTfSaljNiUFPOGm9znH2k3yKfczT8BqvZCRQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9BT4MwFMe_Si8kenAtoASPy0yIuMk8GFkvpiuVVaHt2gfRb28h7KLZwunlJb_3_r8_prjEVLFe1gykVqzx-44m7-v0KQnzjDxnRfFAXrJt9HgbrSKShTjH9DLgP0R2s9rUmBoGhxupPjQuXWdMI4XDpdUdSFUPnPw8HukSU64ViG_ApWprbRwadwUBqXQrHEgekNN9QE73l0UKMitA-mnVVN6nHKQx_jmqNO9aT7hzdf6Df3yK7Wvofe7jKFnnMSF3s3zAskr4tfVlmeIiIN3CLVCte6855CCmKuSAgUBW1F0zqrsJ450D3bqR2WtbCYuM1SD4AKErvjfXZ_rMSpmwOSnmi-5SSH_ipm_fUrf8BSk4vu8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQ4geCSaLOBweTEYvpnRlVLe2tF8X_fd2S71gIDs135c33_P0xRSXmCrWyZqB1Io1Yd7RxUf-8LKYrjPymhXFE3nLtunzfbpKSTbFa0yvB8KF1G5WmxpTw-B4J9VB49J5YxopHC6t9iBVHVc_qBOq0hbFNZLKgfW813H9Lfl5OtElplwrEN-AS9XW2jg0zAoSUulWOJA8IX-MhMRjcXWdcf1DBRklIcNrVSwxYI_SmJ5Uae7bkHCXavkfPPMptu_T4PM4Sxf5ekbIfJQPWFaJMLahEKa4SIifuAmqdRc0ew5iqkIOGAhkRe2bQd3FGPcOdOuGzF7bSlhkrAYxNIZu-N7cXvjPKEqMjaGYL7rb5ocNzPfzpsuXvwW4s3k!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNT4MwHMa_Si8kenAtoASPy0yIuMk8GFkvpiu1q6MvawvRb2-ZeFG3cGqe5Nfn5Q8xrCFWpBeceKEVaYPe4Ox1mT9kcVmgx6Kq7tBTsU7ur5NFgooYlhCfB4JDYleLFYfYEL-7EupNw9p1xrSCOVgbQvdCcUBUA9xOGBPE8Em8Hw54DjHVyrMPD2sluTYOHLXyEWq0ZM4LGqEfswj9a3a-YoUmpYnwWjWeJUSO5qDRtJOBcKeG_gV_9anWz3Hoc5sm2bJMEbqZ1Mdb0rAgZVhOFGUR6mZuBrjuQ80h5_sGnngGLONde6zuRox2zmvpjsxW24ZZYKz2jA4QuKBbc3liz6SUEZuSYvZ4k_v8M217-ZK7-Re2kFPl/ |
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/jZBBT4MwGIb_Si8kenAtTBY9LjMhIggeTFgvppSO1UHbtYXov7cgu-i2cGq-fE--9-kLMSwgFqTnNbFcCtK4eYtXH8nDy8qPI_QaZdkTeovy4Pk-2AQo8mEM8XXAXQh0uklriBWx-zsudhIWplOq4czAQhF64KIGRFTA7LlSbpj236BnopIanGPAcEi3o-gQwj-PR7yGmEph2ZeFhWhrqQwYZ2E9VMmWGcuph07hHjp3eNrPD79eQYZm2XH3ajHV7hROQZWkXesIc6nI_-Afnyx_953P4zJYJfESoXCWj9WkYm5sXVNEUOahbmEWoJa90xxyfvuwxDKgWd01o7qZMNoZK1szMqXUFXM1amkZHSBwQ0t1e-E_s1ImbE6KOuBtnuxSG5Zh0yfrH9ECps0!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPS8MwHIa_Si4FPbikrZZ6HBOKdbPzIHa5SJbGLNr8WZIW_fampSIoGz2FFx7e9_kFYlhDrEgvOPFCK9KGvMPZ6zp_yOKyQI9FVd2hp2Kb3F8nqwQVMSwhPg-EhsRuVhsOsSH-cCXUm4a164xpBXOwFqrXggrFB1K8H494CTHVyrNPD2sluTYOjFn5CDVaMucFjdBPQ4R-G87LVGjWhAivVdMHhJ2DMCaUg0bTTgbCnTrpP_jHp9o-x8HnNk2ydZkidDPLx1vSsBBlOJcoyiLULdwCcN0HzWEHENUA54lnwDLetaO6mzDaOa-lG5m9tg2zwFjtGR0gcEH35vLEPbNWJmzOivnAu9znX2nby5fcLb8B9j27mw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiCD4YAJ9MaV0rApt1xai_96OoFk0W3i6OTdfzjn3QgxLiAUZeUssl4J0Tlc4ekvvniI_idFznOcP6CUugsfbYBug2IcJxJcB5xDobJu1ECti9zdc7CQszaBUx5mBJRej5JSLdl5-gZMNrPj74YA3EFMpLPu0sBR9K5UBkxbWQ43smbGceujH00O_DvPy1PNy4RwtCuVuajE_yYXsuVLOHDSSDr0jzLmz_4N_-uTFq-_63K-DKE3WCIWL-lhNGuZk7x5ABGUeGlZmBVo5uprHHEBEA4wllgHN2qGbqpsZo4OxsjcTU0vdMA2UlpbRIwSuaK2uz9yzKGXGlqSoD1wV6S6zYR12Y7r5BjZeETQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBS8MwGIb_Si4FPbikrZZ6HBOKdbPzIHa5SJrGNK5NsiQt-u9NRweibPQUXnh43-cLxLCEWJJBcOKEkqT1eYeT93X6lIR5hp6zonhAL9k2eryNVhHKQphDfBnwDZHZrDYcYk1ccyPkh4Kl7bVuBbOwpA0xnFWE7u3Iis_DAS8hpko69uVgKTuutAXHLF2AatUx6wQN0KkjQL87LgsVaNaI8K-R0yf4pUZoLSQHtaJ95wl77qz_4B-fYvsaep_7OErWeYzQ3SwfZ0jNfOz8wURSFqB-YReAq8FrjjuAyBpYRxwDhvG-ParbCaO9daqzR6ZSpmYGaKMcoyMErmilr8_cM2tlwuas6D3epS79jtuhe0vt8gc7r73R/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYW7Rx2UmRGQyH0ygL6aUrtRB27WF6L-3I5hMzRaebk7ul3POvRDDHGJJesGJE0qSxusCr97T--dVmMToJc6yR_Qa76Knu2gToTiECcTXAe8Qme1myyHWxNUzIfcK5rbTuhHMwpzWxHBWEnrwotFgBobdF_i1gIX4OB7xGmKqpGOfDuay5UpbMGjpAlSpllknaIB-zAN05hGgS-bXT8jQpHThp5Hj23yFWmgtJAeVol3rCXvpEf_BP32y3Vvo-zwsolWaLBBaTurjDKmYl63_BJGUBaib2zngqvc1TzmAyApYRxwDhvGuGarbEaOddaq1A1MqUzEDtFGO0RMEbmipby_cMyllxKak6AMudul-65blsunT9Tf73gfv/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPT4MwGMa_Si8kenAtoASPy0yIuMk8GFkvpisVqtB2fQvRb29H8DKzhdObJ_nl-fNiiktMFRtkzZzUirVe72jyvk6fkjDPyHNWFA_kJdtGj7fRKiJZiHNMLwPeIbKb1abG1DDX3Ej1oXEJvTGtFIBL01veMBBI20pYOPLy83CgS0y5Vk58O1yqrtYG0KiVC0ilOwFO8oD8-QTk1OdysYLMCpL-WjU9w6c10hipalRp3neegHPz_oMnfYrta-j73MdRss5jQu5m9XGWVcLLzo9miouA9AtYoFoPvuYxBzFVIXDMCWRF3bdjdZgw3oPTHYzMfnwTMlY7wY8QuuJ7c31mz6yUCZuTYr7oLnXpT9wO3VsKy1_HlsVz/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBNT4QwGIT_Si8kenBbWCF63KwJEUHwYAK9mFK6UIW22xbiz7dL1st-KKdm3jyZmQ7EsIRYkIm3xHIpSO90haOP9OEl8pMYvcZ5_oTe4iJ4vg-2AYp9mED8N-AcAp1tsxZiRWx3x8VOwtKMSvWcGViqUdOOGAakbpi-dIAV_9zv8QZiKoVl3xaWYmilMmDWwnqokQMzllMP_Rp76MTn7PBP9RwtSubu1eI4l4vvuFJctKCRdBwcYa4NcA6e9MmLd9_1eVwHUZqsEQoX9bGaNMzJwa1ABGUeGldmBVo5uZqHHEBEA4wllgHN2rGfq5sjRkdj5WBmpp5nAkpLy-gBAje0VrdX_rMo5YgtSVFfuCrSXWbDOuyndPMDAoP8CA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTFcqq4O2az-I_veWBT1MXTi-5vW93_swxSWmivWyZiC1Yo3XG5q8LtOHJMwz8pgVxR15ytbR_XW0iEgW4hzT8wafENnVYlVjahjsrqR607h0nTGNFA6XleZ7xIzRUkErFLjhh3w_HOgcU64ViA_ApWprbRw6agUBqXQrHEgekO-k4e006TxcQSZV-TRh1XgQ37eTxkhVI1_X_QD_NfG38YSnWD-Hnuc2jpJlHhNyM4kHLKuEl62fzRQXAelmboZq3XvMoQcxVSEHDASyou6aI7obbbxzoFt39Gy1rYRFxmoQfDChC741l__smdQy2qa0mD3dpJB-xk3fvqRu_gX07hK3/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRa8IwFIX_Sl4K28NMrLNsj-KgrGtX9zCoeRkxjTWzTWJyK_v5S6VDqE76eA-Hc757MMUFpoodZcVAasVqf69p9JU-vUXTJCbvcZ6_kI94Fb4-hsuQxFOcYHrb4BNCmy2zClPDYPcg1VbjwrXG1FI4XJSa7xEzRksFjVBwRUJMlcjxnSjbWqqqi5TfhwNdYMq1AvEDuFBNpY1Dp1tBQErdCAeSB-SvqtMGVZfSsOr2ezkZxeKzhVX9pB5oJ43x4ciXt_3L10e6NA548tXn1PM8z8IoTWaEzEfxgGWl8Gfjd2GKi4C0EzdBlT56zPMKwEAgK6q2PqG73sZbB7pxJ89G21JYZKwGwTsTuuMbc__PP6NaetuYFrOn61W6zWC-mdfHdPELN9FDEA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT4MwAIb_Si8kenAtoASPy0yIuMk8GFkvpmsr1EHbtYXov7cQdnHZwql5m6fvRyGGJcSS9KIiTihJGq93OPlcpy9JmGfoNSuKJ_SWbaPn-2gVoSyEOcTXAe8Qmc1qU0GsiavvhPxSsLSd1o3gFpY9l0wZQGtOD42wbnggvo9HvISYKun4j7-SbaW0BaOWLkBMtdw6QQN0MgrQmdH1agWalST8aeT0HT6uFloLWQGmaNd6wl4aeA7-61Ns30Pf5zGOknUeI_Qwq48zhHEvW7-aSMoD1C3sAlSq9zWHHEAkA9YRx4HhVdeM1e2E0c461dqR2SvDuAHaKMfpAIEbute3F_bMSpmwOSn6gHepS3_jpm8_Urv8A4eFMPM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTIgel5kQEQQPJqMXU0oHddB2bSH-fDuCl80pp-b98uR7n34Qwx3Egoy8IZZLQTqXSxx9pA8vkZ_E6DXO8yf0FhfB832wDVDswwTivwG3IdDZNmsgVsS2d1zsJdyZQamOMwN3IxO11IC2jB46buxvE1jyz-MRbyCmUlj25Uaib6QyYMrCeqiWPTOWUw_9rPbQ-aLLyT_6OVrUzd2rxXwyJ9BypbhoQC3p0DvCXDvCJXjmkxfvvvN5XAdRmqwRChf5WE1q5mLv7kAEZR4aVmYFGjk6zVMPIKIGxhLLgGbN0E3qZsboYKzszcRUUtdMA6WlZfQEgRtaqdsr_1nUMmNLWtQBl0W6z2xYhd2Ybr4BNMMZlQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9PT4MwGIe_Si8kethaQIkel5kQkck8GLEXU0plndC3a8v88-kthJNxC6f2lz59f8-LKS4xVewoG-YkKNb6_EqTt_zmIQmzlDymRXFHntJtdH8VrSOShjjD9DzgJ0Rms940mGrmdgup3gGXewAzPMn94UBXmHJQTnw5XKquAW3RmJULSA2dsE7ygIxfztcVZNZM6U-jphUDYndSa6kaVAPvO0_YE9L_gH98iu1z6H1u4yjJs5iQ61k-zrBa-NjpVjLFRUD6pV2iBo5ec-hBTNXIOuYEMqLp21HdThjvrYPOjkwFphYGaQNO8AFCF7zSlyf2mdUyYXNa9AetvuOfXLws_OVz9Qs_5800/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9RT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH6YrpSu05ou7YQ_fcWhi_GKS_35iTfvecciGEJsSS94MQJJUnjdYWT13X6kIR5hh6zorhDT9k2ur-OVhHKQphD_DfgP0Rms9pwiDVx-ysh3xQsD0qZ7wkrcTge8RJiqqRjHw6WsuVKWzBq6QJUq5ZZJ2iAhpPT_Me6QLM-C7-NnOoGyO6F1kJyUCvatZ6wZwr8Av7IU2yfQ5_nNo6SdR4jdDMrjzOkZl62uhFEUhagbmEXgKvexxx8AJE1sI44BgzjXTNGtxNGO-tUa0dmp0zNDNBGOUYHCFzQnb4802eWy4TNcdHvuEpd-hk3ffuS2uUXUMIuAQ!!/ |