1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BT4MwGIb_Si8kethaQMk8LjMhIpN5MLJellJqV4W2a8ui_noLwZgY5zh9fdMn7_d8EMMSYkmOghMnlCSNz1uc7PLFfRJmKXpIi-IWPaab6O4qWkUoDWEG8f-Ab4jMerXmEGvi9jMhXxQsa9Uy6wTtv8Xr4YCXEFMlHXt3sJQtV9qCIUsXoG_453VmbYEm9Qo_jRxPDZDdC62F5KBWtGs9YU_I_wH-8ik2T6H3uYmjJM9ihK5PNHVzOwdcHb1G3wOIrIF1xDFgGO-aQc2OGO2sU60dmEqZmhmgjXKM9hC4oJW-nHS1M6RmPra6EURSFqBJFiM2xUK_4eoj_szZ8wxvF3b5BZQURGo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT8MgGIb_CpcmetigrTbzuMyksXZ2HowdF0MBGdoCA7qov17a9GTc0hN5w_O93_NBDGuIFTlJQbzUirQh73H2Vq4es7jI0VNeVffoOd8lDzfJJkF5DAuILwOhIbHbzVZAbIg_LKR617DmTA4_8uN4xGuIqVaef3lYq05o48CYlY8Q0x13XtIIDROXl1VoVqUMr1XTgRFyB2mMVAIwTfsuEO6M8j_gH59q9xIHn7s0ycoiRej2TFO_dEsg9CloDD2AKAacJ54Dy0XfjmpuwmjvvO7cyDTaMm6BsdpzOkDgijbmetbV3hLGQ-xMK4miPEKzLCZsjoX5xM13-lPy1wXer9z6F-6rMuM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBS8MwGIb_Si4FPbiknZZ5HBOKc7P1IHa5SJbELtomafK16L83LUNQ5ujlCx88efO8wRSXmGrWq4qBMprVYd_R9HWzeEjjdUYeszy_I09ZkdxfJ6uEZDFeY3oeCAmJ2662FaaWweFK6TeDSynUOJCTbaecbKQGP7DqvW3pElNuNMhPwKVuKmM9GncNERGmkR4Uj0i4Po7fGeeFcjLpERVOp4-fEBF_UNYqXSFhePejeqLWCfCPT148x8Hndp6km_WckJt_krqZn6HK9EFjyEFMC-SBgQxtq64e1fwR450H0_iR2RsnpEPWGZB8gNAF39vLSa3BMSHD2thaMc1lRCZZHLEpFvaD7haw-JrXffNSbJbfB0X6jQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y7Loo5kJcYLMB5PRF1NKxzqhLe1l6r-3I8REReXlNufm9PQ7xRRvMVXsKCsGUitWe53T5XNydb-cr2PyEGfZLXmMN-HdZbgKSTzHa0z_NviE0KartMLUMNhfSLXTeCtK2Q9kRdtJKxqhwI1tcC4PbUtvMOVagXgDvFVNpY1DvVYQkFI3woHkAfHX-_El4-fmH-iMTHpW-tOq4aMC4vbSGKkqVGrefcKPVB8xfuPJNk9zz3O9CJfJekFI9EtSN3MzVOmjxzjlIKZK5ICB8G2rru7R3GDjnQPduN5TaFsKi4zVIPjJhM54Yc4ntQbLSuFlY2rJFBcBmUQx2KZQmBeab5JdClER1Yf31w-h6UvN/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwFMe_Si8kethaQMk8LjMhIhM8GKEX05XKqtB27WPqt7cjOxlZODWv-b3_-72HKa4wVewoWwZSK9b5uqbJW756TMIsJU9pUdyT57SMHm6iTUTSEGeYXgZ8QmS3m22LqWGwX0j1rnElGokrNxjTSWEdWiAlvhBoNP7jWn4cDnSNKdcKxDfgSvWtNg6NtYKANLoXDiQPiO8IyETSZbmCzBol_WvV-SB-1F4aI1WLGs2H3hNuYsV_wD8-RfkSep-7OEryLCbkdiJpWLolavXRa5xyEFMNcsBAICvaoRvV3BnjgwPdu5HZadsIi4zVIPgJQld8Z65nbQ2WNcKXvb8rU1wEZJbFGZtjYT5pvYLVT9wd-9cyX_8CWBZ2IA!!/ |
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/jZDBboMwDIZfJRek7dAm0IG249RJaF0Z7DCJ5jKlIaXpIEkT025vv1D1NEHFybL16fdnY4pLTBU7yZqB1Io1vt_Q5Gv9-JaEq5S8p3n-Qj7SInp9iJYRSUO8wvQ24BMimy2zGlPDYD-TaqdxKSqJS9cZ00hhHZohJc4INBqbq7buk-TheKTPmHKtQPwALv1cG4cuvYKAVLoVDiQPiE8KyPCGwXm_4fYxOZmkIH216vpAv2ovjZGqRpXmXesJN_KSAfCfT158ht7naREl69WCkHgkqZu7Oar1yWv0OYipCjlgIJAVdddc1NwV450D3boLs9W2EhYZq0HwHkJ3fGvuJ10NllXCt63_K1NcBGSSxRWbYmG-6aZY7zKIt3Fz-D3_AaMIU6Y!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPT4MwGIe_Si8kethaQMk8LjMhIhM8GFkvpiu1q6N_1hai396y7GQc4dT8kqe_93lfiGEDsSKD4MQLrUgX8g5nH-XqOYuLHL3kVfWIXvM6ebpLNgnKY1hAPA2EhsRuN1sOsSH-sBDqU8OGtQI2rjemE8w6sACSHIXigB6I4syNv8TX6YTXEFOtPPv2sFGSa-PAOSsfoVZL5rygEQptEZpom5as0KxxIrxWXQ4Txh2EMeOQVtNeBsJdWfUf8I9PVb_FwechTbKySBG6v9LUL90ScD0EjbEHENUC54lnwDLed2c1d8Fo77yW7szstW2ZBcZqz-gIgRu6N7eztvaWtCxEGW5LFGURmmVxweZYmCPerfzqJ-0G-V6X61_FGZSe/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZA9T8MwEIb_ipdIMLR2UlrBiIoUERJSBqTEC3Jt13Ebf9R2Cvx73KoToiXT6XSP3nvuIIYNxJocpCBBGk362Ld48VHevyzSIkeveV0_obd8lT3fZcsM5SksIL4OxITMVctKQGxJ6CZSbwxsOJOw8YO1veTOgwlQZCe1ALQjWnB_fQZbud3v8SPE1OjAvwJstBLGenDqdUgQM4r7IGmC4qYEXU67NvvnuBqNUpGxOn1-aFzXSWuPS5ihg4qEv_CiP8BfPvXqPY0-D7NsURYzhOYXkoapnwJhDlHjmAOIZsAHEjhwXAz9Sc2fMTr4YJQ_MWvjGHfAOhM4PULghq7t7airgyOMx1bF3xJNeYJGWZyxMRZ2h9tVuanCfD3vt9-fP6JS75c!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYGR7Md22slVou20h-u8thNPqbrjM5CVf3rx5EMMaYkkG0RAnlCSt1zucvBfpUxLmGXrOyvIBvWRV9HgbbSKUhTCH-DLgHSKz3WwbiDVxhxshPxSsORPTANqoQTBugNLjSTvy4vN4xGuIqZKOfztYy65R2oJJSxcgpjpunaAB8hbT-OtzOViJFh0Sfhs5lxEgexBaC9kApmjfecKeee8f8CRPWb2GPs99HCVFHiN0d8apX9kVaNTgY4w-gEgGrCOOA8ObviVzaRNGe-tUZydmr8zYhq_FcTpC4Iru9fWir50hjHvZ6VYQSXmAFqWYsSUp9BfepS79iduhe6uK9S-mBEPV/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZnODwwWT0xZS2bMWtLe0dyr-3WxYeFMhebnPSL-eeezDFOaaaHVTBQBnNqqDXdPa5eHidjdOEvCVZ9kzek1X8ch_PY5KMcYrpdSA4xG45XxaYWgblndJbg3MpVDeQdeaghHTI2HalxzmUyglkmYPj6de3Nmq339MnTLnRIH8A57oujPWo0xoiIkwtPSgekeDcjX_2ETlvf_2MjAzar8LrdF9dRHyprFW6QMLwpg6Ev1DGGfBPnmz1MQ55HifxbJFOCJlecGpGfoQKcwgxWh_EtEAeGEjkZNFUrK-4w3jjwdS-YzbGtSWFPkDyFkI3fGNvB10NjgkZZG0rxTSXERmUoseGpLBfdL1abJcw3Uyr3fH7F3E_EYc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E4jKsSpSREhJOCBaX5BrG9cQ_9R2Inh73DQnRKtc1hppPPvNQgw3EGvSS0GCNJq0UW9x_l4tnvJ5WaDnoq4f0EvRpI-36SpFxRyWEF82xITUrVdrAbElYX8j9YeBG87kMIAi1kotgLecekA0A6KTjLdSc3_8Kz8PB7yEmBod-HeAG62EsR4MWocEMaO4D5ImKMYN43LmZeAaTVoq4-v0eKQE-b08bWSGdio6_Jna_xj_8NTN6zzy3GdpXpUZQndnkrqZnwFh-ohxzBla-kACB46Lrh3Q_GijnQ9GnS6xM45xB6wzgdOjCVzRnb2e1Do4wniUyraSaMoTNIlitE2hsF94uwiLn6zt1VtTLX8B6RfxFw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwEMe_Sl4K-uBy7ezQR5lQnJudD0KXF8mSLMtskyxJp357024giBt9uePgx-_-d5jgChNND0rSoIymdZxXZPI-v3uepLMCXoqyfITXYpk93WbTDIoUzzC5DERD5hbThcTE0rC9UXpjcCW46gtqqLVKS-StYB5RzZFsFRe10sLjKocUOsR3GrXb78kDJszoIL4CrnQjjfWon3VIgJtG-KBYAtHcl4v6BH71l88oYdB-FbvTp9cl4LfquJwb1jaR8Gee8Q_4J0-5fEtjnvtxNpnPxgD5GVM78iMkzSHG6Dz9wT7QIJATsq37aP6EsdYH0xyfsjaOC4esM0GwDkJXbG2vB10dHOUijo2tFdVMJDAoxQkbksJ-kNVyvlmEfJ3Xu-_PH2oHwdk!/ |
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/jZBBTwIxEIX_Si-b6EFaFneDR4PJRgQXDyZLL6a0QynutqXtov57y0I8ECR7mckkL2--9zDFFaaa7ZVkQRnN6ngvaf4xG7_kw2lBXouyfCJvxSJ9vk8nKSmGeIrpdUF0SN18MpeYWhY2d0qvDa5AqG6ghlmrtETeAveIaYFkqwTUSoPH1TjLEfMaOdi1ykEDOviDo9rudvQRU250gO-AK91IYz3qbh0SIkwDPiiekPikG1c_JeTip-vhStILRcXt9KnQhPiNOnIIw9u_QBcquiA84ykX78PI8zBK89l0REj2j1M78AMkzT5iHHy67D6wADGtbOsOzZ9kvPXBNMd-VsYJcMg6E4AfROiGr-xtr9TBMQHxbGytmOaQkF4UJ1kfCvtJl4vZeh6yVVZvf75-AVHPlLU!/ |
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/jZBBTwIxEIX_Si-b6EHaXYTg0WCyEcHFg8nSiyltKYO7bWm7qP_e7kI8GCB7mckkL2--9zDFJaaaHUCxAEazKt4rOv6YT17G6Swnr3lRPJG3fJk932fTjOQpnmF6XRAdMreYLhSmloXtHeiNwaUU0A1UM2tBK-St5B4xLZBqQMgKtPS4nKQEgT4Y4BI5uW_AyVrq4FtX2O339BFTbnSQ3wGXulbGetTdOiREmFr6ADwh8VE3rn5LyMVv10MWpBcOxO30qdiE-C0cWYThzV-oM1WdEf7jKZbvaeR5GGbj-WxIyOiCUzPwA6TMIWK0Pl1-H1ho06qm6tD8ScYbH0x97GhtnJAOWWeC5K0I3fC1ve2VOjgmZDxrWwHTXCakF8VJ1ofCftLVcr5ZhNF6VO1-vn4BnciMkg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZxOHwwWT0xXRtKRe3trQd6r-3DJ6ILHu5zU1Oz_3OwRSXmGp2AMUCGM3quK_p7DN_eJ2NFxl5y4rimbxnq_TlPp2nJBvjBab9guiQuuV8qTC1LGzvQG8MLqWAbqCGWQtaIW8l94hpgVQLQtagpcelYIGhA6tBdEBHM9jt9_QJU250kD8Bl7pRxnrU7TokRJhG-gA8IdG_G71H4oeLI_2RCjKIAuLr9LnGhPgtnBCE4W0TFf5KMf8IL3iK1cc48jxO0lm-mBAyveLUjvwIKXOIGEefLrYPLEjkpGrrDs2fZbz1wTSnairjhHTIOhMkP4rQDa_s7aDUwTEh49rYGpjmMiGDKM6yIRT2i65X-WYZptW03v1-_wGm4qbs/ |
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/jZDBT8IwFMb_lV6W6EFahiN4NJgsIrh5MBm9mNI-SnFrS9uh_veWwcnIsstrXt7X7_2-hymuMNXsqCQLymhWx35Npx_L2ct0vMjJa14UT-QtL9Pn-3SeknyMF5j2C6JD6lbzlcTUsrC7U3prcAVCdQU1zFqlJfIWuEdMCyRbJaBWGjyuZlmKPKvhPDE75MAaF-KHk6_aHw70EVNudIDvgCvdSGM96nodEiJMAz4onpC4qiu9-xLSs68_aEEGAan4On05bkL8Tp1phOFtExX-yrn-Ef7hKcr3ceR5mKTT5WJCSHbFqR35EZLmGDFOPl1OH1iAGFW2dYfmLzLe-mCa8y02xglwyDoTgJ9E6IZv7O2g1MExAbFtbK2Y5pCQQRQX2RAK-0nX5XK7Ctkmq_c_X7_dLgzb/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwHMW_Si8kenAtoGQel5kQkQkejKwX07WVVaHt2kL029s1nIwjnJqXvL73-z-IYQOxJKNoiRNKks7rPc7ey_VTFhc5es6r6gG95HXyeJtsE5THsIB43uATErPb7lqINXHHGyE_FGw4E7CxThkOiGSAUdApGkoBVYzb8zfxeTrhDcRUSce_HWxk3yptQdDSRYipnlsnaIR8XITm4uYxK7SoT_jXyGka33cUWgvZAqbo0HuHvXDsP8Y_PFX9Gnue-zTJyiJF6O5C0rCyK9Cq0WOcc8Kx1hHHgeHt0AU0O9no4AfpbfAclGHcAG2U4zTMckUP-nrR1c4Qxr3sdSeIpDxCiygm2xIK_YX3a7f-Sbuxf6vLzS8vI3H7/ |
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_Si8kenBbWJfo0awJEUHwYAK9mNJ22a7Qdtuy6r-3Ek7GZTlNJvPy5nsPYlhBLMlJtMQJJUnn9xrH79ndcxymCXpJiuIRvSZl9HQbbSOUhDCFeF7gHSKTb_MWYk3c_kbInYIVZwJW1inDAZEMMAo6RcengCrG7YUjrMXheMQPEFMlHf9ysJJ9q7QF4y5dgJjquXWCBsj_CtCM3ezxQsACLYIRfho5ler_7YXWQraAKTr0XmHP1PSP8A9PUb6Fnud-HcVZukZoc8ZpWNkVaNXJY_z6jGGtI44Dw9uhG9HsJKODL6S3o6ZRhnEDtFGO07GWK9ro60WpnSGM-7XXnSCS8gAtophkSyj0B67LbJe7TbPpDt-fP--TlOM!/ |
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/jZDBT8IwGMX_lV6W6AFahhA9GkwWERweTEYvprSlFLe2tN9Q_3u7ZicjZKfmS1_e-72HKa4wNeysFQNtDavjvaXzj9X9y3yyLMhrUZZP5K3Y5M93-SInxQQvMb0uiA65Xy_WClPH4DDSZm9xJYXGVQDrJWJGIMFRbXkKRdwKGXDlpUoI3V8vrLUyjTSARqh1goEUnbs-nk70EVNuDchvwJVplHUBpdtARoRtZADNMxJTM3IlNSPDUq-XLskgLB1fb_qhI9ZBO6eNQsLytssLF6b7R_iHp9y8TyLPwzSfr5ZTQmYXnNpxGCNlzxEjFew2CRAbojhDWye00Mt4G-doQtLsrBfSI-ctSJ7Wu-E7dzuoNXgmZDwbV2tmuMzIIIpeNoTCfdLtZrVfw2w3q48_X7-S4cBk/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxUskGKidBKoyVkWKCCkpAyL1glzHuIbEdu1LBG-PG2Wq2irT6Zc-_ffdYYorTDXrlWSgjGZNyFs6_ywWL_M4z8hrVpZP5C3bJM_3ySohWYxzTK8DoSFx69VaYmoZ7O-U_jK4ErXClW4l6ixHgnMGrDGyE0dcfR8OdIkpNxrELwycsR4NWUNEatMKD4pHJNRE5FzNda2STNqjwnR6fEVE_F5Zq7REteFdGwh_4bgz4IlPuXmPg89jmsyLPCXk4UJTN_MzJE0fNI49iOkaeWAgkBOyawY1P2K882BaPzA742rhkHUGBD9C6Ibv7O2kq8GxWoTY2kYxzUVEJlmM2BQL-0O3C1j8pU3ffmyK5T8BG0JQ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxUskGKidlFYwoiJFhJaEASnxglzHdV0S27UvBd4eN2SCtsp4uk__ffdjiktMNTsoyUAZzZowV3T-vrx7nsdZSl7SPH8kr2mRPN0mi4SkMc4wvQyEhMStFiuJqWWwvVF6Y3ApaoVL3UrUWY4E5wxYY2QncKk0CAeO1eL_Dldqt9_TB0y5CdgX9BnGetTPGiJSm1Z4UDwi4URETpyIyIUTl9_JySiHPl8PFUbEb5W1SktUG961gfBnSjkB_vHJi7c4-NxPk_kymxIyO5PUTfwESXMIGsccxHSNPDAQyAnZNb2aHzDeeTCt75m1cbVwyDoDgh8hdMXX9nrU17-FctPaRjHNQ8-jLAZsjIX9oFWx3Kxgtp41u-_PH9xD9o0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTCmVVaHt2o9F_fUWsnhQt3Bq3uTp9z3vhykuMVXsIBsGUivW-rylyUu-uE_CLCUPaVHcksd0E91dRauIpCHOMD0P-AmRXa_WDaaGwW4m1avGpWEWlLDIinZc5QZOvu33dIkp1wrEB-BSdY02Do1ZQUBq3QkHkgfk7__zIgWZtED616pj-YC4nTRGqgbVmvedJ9yJOv-Av3yKzVPofW7iKMmzmJDrE5P6uZujRh-8xjAHMVUjBwyEr9r0P8caMd470J0bmUrb2t_DWA2CDxC64JW5nNQaLKuFj51pJVNcBGSSxRGbYmHeafUZf-XieUa3C7f8Bi6SaYA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAV3m4zITIjLBByP0xXSlsiq0XXsh-u_tyOKDbgtPzWm-e-45F1NcYqrYIBsGUivWel3RxVu2fFyEaUKekjy_J89JET3cROuIJCFOMb0MeIfIbtabBlPDYDeT6l3j0jALSlhkRTuucrhsDZqhE_-4kh_7PV1hyrUC8QW4VF2jjUOjVhCQWnfCgeQB-TcfkDO-l4PnZNJi6V-rjscKiNtJY6RqUK1533nCnal_AvyTJy9eQp_nLo4WWRoTcnvGqZ-7OWr04GMcfBBTNXLAQPiqTf97xBHjvQPduZHZalv7exirQfADhK741lxPag2W1cLLzrSSKS4CMinFEZuSwnzSagnL77gdutciW_0ACuwl1w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci8k-uBaQMl8XGZCRCb4YGR9MV2prAptaS9E_72FLD7oNnlqb-6Xc885iKASEUkHUVMQStLGzVsSv2bLhzhIE_yY5PkdfkqK8P46XIc4CVCKyHnAKYRms97UiGgK-ysh3xQqNTUgufEMb6ZTFpV2L7QWsvYqxfqWS3DLrheGj3876oj3riMrRJiSwD8BlbKtlbbeNEvwcaVabkEwH__R9_E_-ueD5HiWAeFeIw_lHTlpT9RxBPzlJy-eA-fnNgrjLI0wvjmh1C_swqvV4GxMGamsPAsUuEtb9z9lTxjrLajWTsxOmcr1pY0CzkbIu2A7fTkrNRhacTe2uhFUMu7jWS4O2BwX-oNsl7D8ipqhfSmy1Td1kGS2/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyVXCLBgdpNSQRHVKSI0pBwQEp8Qa7jui6J7dibAn-PG1UcoI-c7NWMZmdmEUElIorupKAgtaKNnyuSvC_vnpPpIsUvaZ4_4te0iJ5uo3mE0ylaIHKe4BUim80zgYihsLmRaq1RaagFxW1geTOscqh0G2mMVCKoNetbrsCDXS8t3_9H4KiS264jD4gwrYB_ASpVK7RxwTArCHGtW-5AshD_2x_i8_qX8AtF5HiUQelfqw7lH1npTtR5hPjHT168Tb2f-1mULBczjOMTSv3ETQKhd97GkJGqOnBAgfu0ov891kBjvQPduoGz0rb2fRqrgbM9KbhiK3M9KjVYWnM_tqaRVDEe4lEuDrQxLswHqYrlOoN4FTfb788fX8c_dA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBNT8IwGP4ruyzRg7QMJXgkmCwiODwYRy-mdLVUtrelfbfov7dbCAdB3Kl5-j55vggjOWHAG604agO8DHjNxu-LydN4OE_pc5plD_QlXSWPt8ksoemQzAm7TAgKiVvOloowy3F7o-HDkNxyhyBd5GTZWXmSi_BlIOJQRJaLHVcaVLjva-1kJQF9K6U_93s2JUwYQPmFJIdKGeujDgPGtDCV9KhFTE8sYvq_xeU6Ge2VQYfXwWHCmPqttrZ1Koyoj03OjHKG-CtPtnodhjz3o2S8mI8ovftDqR74QaRME2K0Ol1jjxxlaKvq4-QdTdQeTeU7zsa4IkxmnUEpWlJ0JTb2uldrdLyQAVa21ByEjGmvFAdanxR2x9YTnHyPyqZ6Wy2mP0-Ihpk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6NJhsRHDxYLL0Ykq3lMLutLSzqN_esiEk_sM9NdP5dd6bV8ppQTmIvdECjQVRxXrBR6_Tm8dRf5KxpyzP79lzNk8frtNxyrI-nVB-HogTUj8bzzTlTuD6ysDK0sIJj6A88apqpQItZLyyQASUxAm5FdqAjv1dY7yqFWBEtIpvREWO6NcmXZjNbsfvKJcWUL0jLaDW1gXS1oAJK22tAhqZsB_6CftXP2Hn9M8HkbNOBk08PRzDT1hYG-cONkorm9Oav8T5C_jNTz5_6Uc_t4N0NJ0MGBv-ManphR7Rdh9tHOa0cQQUqOK2ujl9VovJJqCtQ8ssrS9jns5bVPIAkQu5dJedtkYvShXL2lVGgFQJ6-TiiHVx4bZ8MZ-uZjhcDqvNx9snJGc0xw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jKsSpSRElJOSBSX5DrGNc0_qm9qeDtcaKKA9CS02qkT7MzgymuMDXsoCQDZQ1rol7TyWsxfZiMFzl5zMvyjjzlq_T-Op2nJB_jBabngeiQ-uV8KTF1DLZXyrxZXDnmwQiPvGj6VwFXWni-ZaZWQSDH-E4ZiWSratEoI0Lno973ezrDlFsD4gNwZbS0LqBeG0hIbbUIoHhCfvkn5B__80VKMiiAiteb43gJCVvlXPentrzVkQgn5vgD_JGnXD2PY57bLJ0Ui4yQmxNO7SiMkLSHGKPzQbEwCsBAxClk-z12j_E2gNWhZzbW13Ev5y0I3kHogm_c5aDW4FktotSuUcxwkZBBKY7YkBRuR9dTmH5mzUG_rIrZF0eGYMM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIKANtx4lJ1Ris7DCp5DKF1JRAm4TEZdu_X1ohpDFAPVmWn-zvPVNOM8q12KtCoDJalKFf8NHn9OF11J8k7C1J02f2nszjl_t4HLOkTyeUXxeEDbGbjWcF5Vbg-k7plaGZFQ41OOKgbE95mlXg5FroXHkgVsit0gUpapVDqTRcmDvY1cpBBRp9c0ltdjv-RLk0GuEbaaarwlhP2l5jxHJTgUclI_aPIGLXCc7P_xBcDyNlnRBVqE4fHhAxv1bWNpdyI-uj0TORnhGe8KTzj37geRzEo-lkwNjwwqa653ukMPuA0ewhwTLxKBCC26I-PqyVydqjqXyrWRqXh0StMwiyEZEbubS3nVyjEzmEtrKlElpCxDpRHGRdKOyWL-bT1QyHy2G5-fn6BewZJxo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZA9T8MwGIT_ipdIMFC7KURhrIoUUVISBkTqBbmOSU3jj9pvKvj3OFHVAWiVKbro8d29hymuMNXsIBsG0mjWBr2myXuePiXTZUaes6J4IC9ZGT_exouYZFO8xPQyEBxit1qsGkwtg-2N1B8GV5Y50MIhJ9ohyuNKCce3TNfSCwSS7wRI3aDwA7VsI9ogei_5ud_TOabcaBBfgCutGmM9GrSGiNRGCR_eR-RPRkRGZFw-qCCjSsjwdfo4YkT8VlrbJ9WGdyoQ_sws_4C_-hTl6zT0uZ_FSb6cEXJ3xqmb-AlqzCHU6H2GGz0wEGGOpjuNPmC882CUH5iNcXXYzDoDgvcQuuIbez3qanCsFkEq20qmuYjIqBZHbEwLu6PrFNLvWXtQb2U-_wF9KXVd/ |
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_lV6W4AFahhA9GkwWERweTEYvpuu6Ueja0nYo_71vC_Gggjs1X_O9937ve5jiDFPNjrJiQRrNFOgNnb0v755n40VCXpI0fSSvyTp-uo3nMUnGeIHpdQN0iN1qvqowtSxsh1KXBmeWuaCFQ06obpTHWS0c3zJdSC9QkHwvgtQVgg-kWC4UCCgTbth9WaNOpWqMM0ztTwr5JveBaS48GtiS-Zt2rtwdDvQBU250EJ8BZ7qujPWo0zpEpDC18DArIr94IvI_D5T157keVEp6AUt4nT4fJyJ-K61tqQrDmxoc_kLcfxh_8KTrtzHw3E_i2XIxIWR6oVMz8iNUmSNgtH265WHTICC6qvk-ZmfjjQ-m9p0nN66AfK0zQfDWhAY8t_3OFBwrBMjaKtlmGpFeFGdbHwq7p5v1slyFaT5Vu9PHFwgC_E8!/ |
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/jZExT8MwEIX_ipdIMFC7KYlgREWKKAkpA1LiBTmOm7pNbNe-FPj3uFHVASjNZD3ru7t37zDFBaaK7WXDQGrFWq9LGr-nd8_xdJGQlyTPH8lrsgyfbsN5SJIpXmD6P-A7hDabZw2mhsH6RqqVxoVhFpSwyIp2GOVw0QnL10zV0gkEkm8FSNUg_4FaVonWi3EMLuVmt6MPmHKtQHwCLlTXaOPQoBUEpNadcL4-IL98BOTyjDHMhWByMsqo9K9Vx2MExK2lMYdJteZ95wl3Jt4_wB9-8uXb1Pu5n4VxupgREp3p1E_cBDV6720c-gw7OmAgfGRNfzregPHege7cwFTa1j5XYzUIfoDQFa_M9aitwbJaeNmZVjLFRUBGuThiY1yYLS2X6SqDqIrazdfHN5UEvT4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXo0mCwiODyYjF5M15VR2NrSvvPj3_tuIRxEcKfmefPk-SrlNKPciA9dCtDWiArxik_e53fPk-EsYS9Jmj6y12QZP93G05glQzqj_DIBFWK_mC5Kyp2AzY02a0szJzwY5YlXVWcVaFYrLzfCFDooAlruFGhTEjyQSuSqQkCzdeOPiAgJrbre7vf8gXJpDagvPJm6tC6QDhuIWGFrFVAxYieuEfvfNWInrpdLp6xXLI2vN4ehIxY22rnWoLCyqZERzkz3B_FXnnT5NsQ896N4Mp-NGBufUWoGYUBK-4ExWp2udQABCgcqm-PHdDTZBLB16Di59QWu6LwFJVsSuZK5u-7VGrwoFMLaVVoYqSLWK8WB1ieF2_HVcr5ewDgfV9vvzx9o1KUH/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8Ekw2Irh4MC69mNIdSmW3Le0swbe3bAgHFbKnySRfvvnnp5wWlBux10qgtkZUcV_y4eds9DLsTzP2muX5E3vLFunzfTpJWdanU8qvA9GQ-vlkrih3Ajd32qwtLZzwaMATD1V7KtACDg5MAGLX6wBI5EZ4BSsht-Ho0F-7HR9TLq1BOCAtTK2sC6TdDSastDUE1DJhf9wJu-K-_kDOOh3XcXpzKi1hYaOd00aR0sqmjkS4UMM_4K88-eK9H_M8DtLhbDpg7OGCqemFHlF2H2McPUSYkgQUCLEG1ZxLbjHZBLR1aJmV9WXsynmLII8QuZErd9vpa_SihLjWrtLCSEhYpxQnrEsKt-XLEY6-B9W-_ljMxj-wjEqP/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNT8IwGMe_Si9L9CAtQ4geDSaLCG4eTKAX03XPSmF9oe0Qv71lIR4UyE7Lk_3yfyumeImpZnspWJBGsybeKzr5nD-8ToazjLxlef5M3rMifblPpynJhniG6XUgKqRuMV0ITC0L6zupa4OXlrmgwSEHTWfl8RIOFrQHZOraQ0B8zZyAkvFt_KdBKqaRYo63HvlgHPijstzsdvQJU250gEOIoBLGetTdOiSkMgp8kDwh_xwTctkxIWcdr5fNSa9IMn6dPg2cEL-W1kotUGV4qyLhL0x2BvyTJy8-hjHP4yidzGcjQsYXlNqBHyBh9jHGUQcxXcWGLEAcR7S_D9JhsX0wyndMaVwVF7TOBOBHCN3w0t72ah0cqyCeyjaSaQ4J6ZXihPVJYbd0VczrRRiX42bz_fUDpA59Xg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYCQW1x4pKUSk09FAp-FI5jmMMiW3sDYW3r4kQUn9AOVkrf5qZncUU55hqtlOSgTKa1WFe0vHn7OF1HE9T8pZm2TN5TxfJy30ySUga4ymm14GgkLj5ZC4xtQxWd0pXBueWOdDCISfqzsrjXOyt0F4gU1VeAOIr5qQoGN-EP14z1SClt61yh6OkWm-39AlTbjSIPeBcN9JYj7pZQ0RK0wgPikfkj1VELltF5KfV9fUy0iuLCq_Tp0oj4lfKWqUlKg1vm0D4CyX9A_7Kky0-4pDncZiMZ9MhIaMLSu3AD5A0uxDjqIOYLpEHBiK0ItvzCTqMtx5M4zumMK4M1VlnQPAjhG54YW97bQ2OlSKMja0V01xEpFeKE9Ynhd3Q5WJWzWFUjOr14esbcKlJZw!!/ |
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-W6IO0DCH6aDBZRHD4YAJ9MV13NwpbW9o7wH9vWQgPKrin5uR-Pff0lHK6oFyLnSoFKqNFFfSSjz6nD6-j_iRhb0maPrP3ZB6_3MfjmCV9OqH8OhAcYjcbz0rKrcDVndKFoQsrHGpwxEHVrvJ0AQcL2gMxReEBiVwJV0Im5CbMNOzJtTldqvV2y58ol0YjHDBcqUtjPWm1xojlpgaPSkbs1-6IXfaO2D-7rxeQsk7hVDidPpUeMb9S1ipdktzIpg6Ev1DjH-CPPOn8ox_yPA7i0XQyYGx4wanp-R4pzS7EOPoQoXPiUSCEmsrm_EktJhuPpvYtkxmXhy6tMwjyCJEbmdnbTq9GJ3IIsraVElpCxDqlOGFdUtgNX86nxQyH2bBaf-2_Abt_OH0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT4MwGMX_lV5I9ODagZJ5XGZCRCZ4MLJeTFc6VoW2tB-L_vcWsuygbuH05SW_vO-9hykuMVXsIGsGUivWeL2h8Xu2eIrnaUKekzx_IC9JET7ehquQJHOcYnoZ8A6hXa_WNaaGwf5Gqp3GpWEWlLDIimZ85XC5Y90Ay4-uo0tMuVYgvgCXqq21cWjUCgJS6VY4kDwgf0wCMphcjpSTSV-kv1YdZwiI20tjpKpRpXnfesKdKfYP-CtPXrzOfZ77KIyzNCLk7oxTP3MzVOuDjzH4IKYq5ICB8H3r_jTbiPHegW7dyGy1rfwoxmoQfIDQFd-a60mtwbJKeNmaRjLFRUAmpThiU1KYT7pZwOI7ag7tW5EtfwBo3w_N/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlrBERUpIrQkHJASX5DjOKlLYrv2psDf40ZRD0Ahl12t9DQ7M5jiHFPFDrJhILVirb8Lunxd3zwuwyQmT3Ga3pPnOIserqNVROIQJ5j-DXiFyG5WmwZTw2B7JVWtcW6YBSUssqIdXjmc12w_DlzI3X5P7zDlWoH4AJyrrtHGoeFWEJBKd8KB5AH5oRQQLzKMf8ylZNIr6bdVYyEBcVtpjFQNqjTvO0-4MxF_Ab_5SbOX0Pu5nUfLdTInZHFGqZ-5GWr0wds46iCmKuSAgfChm_5U4IDx3oHu3MCU2la-GWM1CH6E0AUvzeWk1GBZJfzZmVYyxUVAJrkYsSkuzBstsnW9gUW5aHef71_UB9oD/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KURlrIoUEVoSBkTqBbmOcQ2J7dovAf49blR1AFplsk76fO_uMMUVppr1SjJQRrMm6DVNX5ezhzTOM_KYFcUdecrK5P46WSQki3GO6XkgOCRutVhJTC2D7ZXSbwZXljnQwiEnmuGUx9Wn2CjNnN__UO-7HZ1jyo0G8QW40q001qNBa4hIbVrhQfGI_HGKyNHpfLiCjDqlwuv0YZCI-K2yVmmJasO7NhD-RMV_wF95ivI5Dnlup0m6zKeE3Jxw6iZ-gqTpQ4y9D2K6Rh4YiFBadscBB4x3HkzrB2ZjXB2Wsc6A4HsIXfCNvRzVGhyrRZCtbRTTXERkVIoDNiaF_aDrGcy-p03fvpTL-Q_tmK48/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UxrBERUpIqQkHJBSX5DjuKlLYrv2poW3x41aED-FnHZX-jQ7M5jiAlPFtrJmILVijb8XNHpOr-6jcRKThzjLbsljnId3l-EsJPEYJ5j-DXiF0M5n8xpTw2B1IdVS48IwC0pYZEXTv3K42IlSKma_bHgh15sNvcGUawXiFXCh2lobh_pbQUAq3QoHkgfkh2ZAjkqf2z-GMzLoqfTTqkNJAXEraYxUNao071pPuBOxfwG_-cnyp7H3cz0JozSZEDI9odSN3AjVeutt7HUQUxVywED4-HX3UWqP8c6Bbl3PlNpWviNjNQi-h9AZL835oNRgWSX82ZpGMsVFQAa5OGBDXJgXusjT5Rym5bRZv-3eAVKlvs4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gJJ5ucyEiEzmhXH0xnSlsiq0XXtAfXs7sphM3cJVc9Iv__nOjyleY6pYL2sGUivW-LmkyUs-u0_CLCUPaVHcksd0Fd1dRYuIpCHOMD0P-ITILhfLGlPDYDuR6lXjtWEWlLDIimZY5fBaiQ_UGDRBvVCVPvrCpXzb7egcU64ViE_wdFtr49AwKwhIpVvhQPKA_IkOyOno8_oFGbVb-teqQ2UBcVtpjFQ1qjTvWk-4EyX8A_7yKVZPofe5iaMkz2JCrk8kdVM3RbXuvcY-BzFVIQcMhD-17n56HDDeOdCtG5iNtpWvylgNgu8hdME35nLU1WBZJfzYmkYyxUVARlkcsDEW5p2WM5h9xU3fPq_y-Tcbvwf9/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBb4MgAIX_CheT7dCCupnu2HSJqbOzOyyzXBZEStkUKGCz7dcPjaembTyRl3w8vgfEsIRYkpPgxAklSePzDief-eIlCbMUvaZF8Yze0m20fohWEUpDmEF8G_ANkdmsNhxiTdxhJuRewdIZIq1Wxg0P9ZD4Oh7xEmKqpGM_Dpay5UpbMGTpAlSrllknaIDOLt9WKNCkduFPI8fZAbIHobWQHNSKdq0n7JUhF8Azn2L7HnqfpzhK8ixG6PFKUze3c8DVyWv0PYDIGlg_kQHDeNcManbEaGedau3AVMrUzABtlGO0h8AdrfT9pNX-J2vmY6sbQSRlAZpkMWJTLPQ3rn7jv5x9zPBuYZf_cNTOig!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStVrm45hQnJ2tD2KXF8nS2EXbe7MkHfrvzcoQFDf6dDnwcc65h3JaUQ5irxvhNYJog17z9DWfPaTTZcYes6K4Y09ZGd9fx4uYZVO6pPw8EBxiu1qsGsqN8NsrDW9IK28FOIPWD0G0kmRLLG40OATittoYDQ0J0tteHhB3MNLvux2fUy4RvPr0tIKuQePIoMFHrMZOOa9lxH4HRGxEwPlXCjaqgQ7XwnG-iP0k1Sj7LhDuxCD_gH_6FOXzNPS5TeI0XyaM3Zxw6iduQhrchxoHHyKgJi7MoIhVTd-K45oDJnvnsXMDs0FbK0uMRa-GRciF3JjLUV-HtWsVZGdaLUCqiI1qccTGtDAffD3zs6-k3XcvZT7_BgSx8Us!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIyAQPRujFdKWyKrRdW4j-eyvjMuIWjm_65P2evhDDEmJBBt4Qy6UgrcsVjt6z-Cny0wQ9J3n-gF6SIni8DTYBSnyYQnwZcA2B3m62DcSK2P0NFx8SllYTYZTUdjw0z4ALq2Xd0-MjrPjn4YDXEFMpLPu2sBRdI5UBYxbWQ7XsmLGceui0aZ5Pmy_L52jRadfItJgG85DZc6W4aEAtad85wpyZ4B9w5pMXr77zuQ-DKEtDhO7ONPUrswKNHJzGXw8gogbG_ZcBzZq-HdXMhNHeWNmZkdlJXTMNlJaWjYOAK7pT14t-7WatmYudajkRlHlokcWELbFQX7iKbfwTtkP3VmTrX4vF2w8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YBx9MaWrpbrdlvaO6L-3G8REI2RPNyf5cs65h3JaUA5ib7RAY0FUUa_5-HUxeRgP5xl7zPL8jj1lq_T-Op2lLBvSOeXngeiQ-uVsqSl3ArdXBt4sLdALCM567IJooRUoLyribYMGNBFQkrA1zrXCQEDfyJYMrZ953-34lHJpAdUn0gJqbV0gnQZMWGlrFdDIhP3OSVj_nPOP5axXEROvh-OYCftJKq1s6kiEE_P8A_7pk6-eh7HP7SgdL-Yjxm5OODWDMCDa7mON1ufwcFxDEa90U4njqB0mm4C2Dh2zsb5UnjhvUXWLkAu5cZe9vo6jlyrK2lVGgFQJ69XiiPVp4T74eoKTr1G1r19Wi-k3wq-MqQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQ8k8EkwWERwejKMXU9pSqltb-rpFvr3dwgUjZKeXl_zyf7_3xxSXmBrWasWCtoZVcd_Q6ecye5mOFzl5zYviibzl6_T5Pp2nJB_jBabXgZiQ-tV8pTB1LOzvtNlZXAbPDDjrQ38IlxCsl4gZgXaM60qHI2JCeAkgoYvQX4cDnWHKrQnyJ-DS1Mo6QP1uQkKErSUEzRNyHp2Qq9HX9Qsy6LaO05tTZfHgXjunjULC8qaOBFwo4R_wj0-xfh9Hn8dJOl0uJoQ8XEhqRjBCyrZRo8vpv4VYgEReqqbq1eCE8SY2UkPPbK0X0iPnbZC8g9AN37rbQV_HnoWMa-0qzQyXCRlkccKGWLhvuslCdpxUbf2xXs5-AfN5d9E!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZA9T8MwGIT_ipdIMFC7KURlrIoUEVoSBkTqBbmO4xrij9pOBf8eJ80AiJZM1lmne587iGEJsSIHwYkXWpEm6A1OXlfzh2SapegxzfM79JQW8f11vIxROoUZxOcNISG26-WaQ2yI310JVWtYekuUM9r6_hAs3U4YIxQHFauFEt2nA0RVoNZWui5EvO33eAEx1cqzDw9LJbk2DvRa-QhVWjLnBY3Qz_AI_RN-vkKORl0X4bVqmO37SU1bGRzuxBB_GH_x5MXzNPDczuJklc0QujmR1E7cBHB9CBhdTl_QhQkYsIy3TY_mBhttndfyOMJW24pZYKz2jHYmcEG35nJU67B0xYKUphFEURahURSDbQyFecebuZ9_zpqDfClWiy8fyMlj/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTrq45hQrJudD2KXF8nS2EXb3Cy5HfrvTUsRFDf6dDnwcc65h3JaUG7EUVcCNRhRB73l89dV8jCfZil7TPP8jj2lm_j-Ol7GLJ3SjPLzQHCI3Xq5rii3AvdX2rwBLdAJ4y047INoIcF4qHUpEBzxe22tNhXRxqNrZYf4zki_Hw58QXmgUX0iLUxTgfWk1wYjVkKjPGoZsd8BERsRcP6VnI1qoMN1ZpgvYj9JJci2CYQ_Mcg_4J8--eZ5GvrczuL5KpsxdnPCqZ34CangGGp0PkSYkvgwgyJOVW0thjV7TLYeofE9swNXKkesA1T9IuRC7uzlqK_D2qUKsrG1FkaqiI1qMWBjWtgPvk0w-ZrVx-Zls1p8A5rmATg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwkeCSaLCA4PxtGLKV0d1fX7StsR9dfbTQ5qhOzUfMmT9336Uk4LykHsdSWCRhB1vNd8_LyY3I2H84zdZ3l-wx6yVXp7mc5Slg3pnPLTQExI3XK2rCi3ImwvNLwgLYIT4C260BXRwm-1tRoqooFINEY5qUVNIlYq8omgfBukX3c7PqVcIgT1HmgBpkLrSXdDSFiJRvmgZcJ-FySsR8Hpr-Ssl4GOr4PDfD9qS5SNiYQ_Msg_4B-ffPU4jD7Xo3S8mI8YuzqS1Az8gFS4jxptDhFQEh9nUMSpqqk7NX_AZOMDGt8xG3SlcsQ6DEq2EDmTG3ve69ffM8Zdba0FSJWwXhYHrI-FfePrSZh8jOq9eVotpl_OPGPi/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFx6MaVbSnW3r7RvCf57y4aQaISsp5dJvszMG8ppQbkVO6MFGrCiinrJh--z0dOwP83Yc5bnD-wlW6SPt-kkZVmfTim_DESH1M8nc025E7i5MXYNtEAvbHDgsQ2ixVqVak-0h8aWREJVKYkkbIxzxmpibEDfyAMaDobmY7vlY8olWFR7pIWtNbhAWm0xYSXUKqCRCfsZlLB_BF1-LWedmph4vT3OmbBTUgmyqSMRzgz0B_irT7547cc-94N0OJsOGLs749T0Qo9o2MUaBx8i4uMhzqGIV7qpxHHVFpNNQKhDy6zAl8oT5wFVuwi5kit33enruHqpoqxdZYSVKmGdWhyxLi3cJ1-OcPQ1qHb122I2_gYb4XiY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejKwX05Xa1UHbtYXov7cQLjPbwql5k6fv93wfxLCCWJJecOKEkqTxeYuTz3z5koRZil7TonhCb2kZPd9H6wilIcwgvg74hshs1hsOsSZufyfkl4KVM0RarYwbB8GKEmMEM6AR8mCHP-L7eMQriKmSjv04WMmWK23BmKULUK1aZp2gATrtCtBp13XBAs0aJvxr5HSUANm90FpIDmpFu9YT9sKaZ8B_PkX5HnqfxzhK8ixG6OFCU7ewC8BV7zWGHkBkDazfmAHDeNeManbCaGedau3I7JSp_S20UY7RAQI3dKdvZ23tD1szH1vdCCIpC9AsiwmbY6EPeLt0y9-46duPMl_9AUXwKjk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkck8GFkvppRa6qDt2kL039sRLlvcwql5kyfv9_SFGJYQSzIITpxQkrQ-73DymS9fkjBL0WtaFE_oLd1Gz_fROkJpCDOIrwO-ITKb9YZDrIlr7oT8UrB0hkirlXHjofMMaEMMZxWhe3ssEN-HA15BTJV07MfBUnZcaQvGLF2AatUx6wQN0GnReT4pvq5eoFmXhX-NnOYKkG2E1kJyUCvad56wFwb4BzzzKbbvofd5jKMkz2KEHi409Qu7AFwNXuPYA4isgfXfZcAw3rejmp0w2lunOjsylTI1M0Ab5Rgdx7mhlb6d9Wu_as187HQriKQsQLMsJmyOhd7j3dItf-N26D62-eoPzWOsOA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBPT8IwHIa_Si9L9CDthi54JJgszuHwYIReTGlrV1n_0HZEv7112QUCZKfmTZ68fX4vxHANsSYHKUiQRpM25g3OP6vZS56WBXot6voJvRWr7Pk-W2SoSGEJ8XUgNmRuuVgKiC0JzZ3UXwaugyPaW-NC_9FpBrQhTvAtoTsPGA9E9ibye7_Hc4ip0YH_BLjWShjrQZ91SBAzivsgaYKO-07zuf7rh9RolICMr9PDeAnyjbRWagGYoZ2KhL8wxxnwxKdevafR53Ga5VU5RejhQlM38RMgzCFq_PcAohnw8WoOHBdd26v5AaOdD0b5ntkax7gD1pnAab_RDd3a21FXx3EZj1HZVhJNeYJGWQzYGAu7w5tZmP1O24P6WFXzP81I6Ps!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDPT8IwGIb_lV6W6EFaNiV4JJgszuHwYIReTOnq-HT9Qdst8t9bll1YhOzUvMmT93v6Yoo3mCrWQsU8aMXqkLd09pnPX2bTLCWvaVE8kbd0HT_fx8uYpFOcYXodCA2xXS1XFaaG-f0dqC-NN94y5Yy2vjs0zIjXDCQCdWjAHk8V8H040AWmXCsvfj3eKFlp41CXlY9IqaVwHnhEzquGeVB9Xb8go25DeK3qJ4uI24MxoCpUat7IQLgLI_wDDnyK9fs0-Dwm8SzPEkIeLjQ1EzdBlW6DxqkHMVUiFz4skBVVU3dqrsd447yWrmN22pbCImO1F7yb54bvzO2oX4ddSxGiNDUwxUVERln02BgL80O3cz8_JnUrP9b54g8R7beN/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWcbh5MI5eTOlKqW79StsR_e8tzS4YwZ2a17y87_ceprjCVLODkswr0KwJek2n7_nsaTpeZuQ5K4oH8pKV6eNtukhJNsZLTC8bQkJqV4uVxNQwv7tRegu48pZpZ8D6eAhXBtBBWLVVPH4gpmtkofNKSyQ7VYtjjvrY7-kcUw7aiy-PK91KMA5FrX1CamiF84on5DQ_If_nXy5SkEEAKrxW9-MlxO2UMccTNfCuDQ53Zo4_jL94ivJ1HHjuJ-k0X04IuTuT1I3cCEkIZfUxJxZ1YQWBrJBdE9Fcb-Od89C66NmArYVFxoIXPE50xTfmelDrMHYtgmxNo5jmIiGDKHrbEArzSdczP_ueNIf2rcznP-rNuW0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9BT8MgGIb_CpcmetigrS7zuMyksXZ2HowdF0MBGdoCA7qov17aNB4Wt_QEb3h4v-eDGFYQK3KUgnipFWlC3uHFW7F8XMR5hp6ysrxHz9k2ebhJ1gnKYphDfBkIDYndrDcCYkP8fibVu4YVs9oAt5emf5cfhwNeQUy18vzLw0q1QhsHhqx8hJhuufOShtvfv8uDSzSpWIbTqnHZCPXFRioBmKZdGwh3Rv8f8MSn3L7EwecuTRZFniJ0e6apm7s5EPoYNPoeQBQDzhPPgeWiawY1N2K0c163bmBqbRm3wFjtOe0hcEVrcz1pa28J4yG2ppFEUR6hSRYjNsXCfOL6O_0p-OsM75Zu9QtSNDpq/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIyAQPRujFdKWyKrRdW4j-ewthiRqnnPp-ydO3z1eIYQmxIANviOVSkNbNFY6es_gu8tME3Sd5foMekiK4vQw2AUp8mEL8N-AaAr3dbBuIFbH7Cy5eJCxrLRUwe66-RVjx18MBryGmUlj2bmEpukYqA6ZZWA_VsmPGcurS8d6X-I9Ojha9wd2pxfwFHhqLFRcNqCXtO0eYE0v9Av7wyYtH3_lch0GUpSFCVyea-pVZgUYOTmPsAUTUwFhiGdCs6dtJzcwY7Y2VnZmYndQ100BpaRkdIXBGd-p80dZWk5q5sVMtJ4IyDy2ymLElFuoNV7GNP8J26J6KbP0JpkXRzA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl9I9EHabUrwkWCyOMHhgxH6YkpbS3VrS3u36L-3I2DQINlTz01Oz_3OxRQvMTWs1YqBtoZVcV7R0ets_DBKipw85mV5R57yRXp_nU5Tkie4wPS8ISakfj6dK0wdg82VNm8WL4W3DoWNdkcSeblttJe1NBC6f_p9u6UTTLk1ID8BL02trAtoNxsYEGFrGUDzqA4hR_J33nnQkvRaqOPrzf44A9JtcdooJCxvfrBP1D1h_MNTLp6TyHObpaNZkRFy809SMwxDpGwbMbocxIxAARjI2FY11Q4t7G28CWDrsPOsrRfSI-ctSN6Z0AVfu8tercEzIeNYu0ozw-WA9KLY2_pQuA-6GsP4K6va-mUxm3wD_vMjog!!/ |
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/jZBRT8IwFIX_Sl9I9EFahlv00WCyiODmgwn0xXRdGcWtLe0d6r-3g5FMg8ueem9zcu53DqZ4haliB1kwkFqx0u9rGr0v7p6jyTwmL3GSPJLXOA2eboNZQOIJnmPaL_AOgV3OlgWmhsH2RqqNxqvcaoPcVprOiKzY19KKSihw3X8QtnKIqRxpI-wRzaGKqfoEKHf7PX3AlGsF4gvwSlWFNg4ddwUjkutKOJDcT2fPzvjrbPe_72x_7IQM4pL-taqtekSao0aqAuWa120JF8u7IPzDk6RvE89zPw2ixXxKSPiPUz12Y1Tog8dofI5hHTAQvpSiLk-ZWxmvHei2kEzbXFhkrAbBGxG64pm5HpQaLMuFXytTSqa4GJFBFK1sCIX5oOt0sVlCmIXl7vvzB5ROnnE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8IwGIb_Si9L9ADtNiV4JJgsTnB4MEIvpmvrqG5tab8R9dfbLTsRIDs1b_Lk7fN-mOItppodVcVAGc3qkHd09rGaP8_iPCMvWVE8ktdskzzdJcuEZDHOMb0OhIbErZfrClPLYD9R-tPgrW4EchJapz0Cg45SC-M6Vn0dDnSBKTca5A90ZGWsR33WEBFhGulB8Yic77guVJBRn6jwOj0cISJ-r6xVukLC8LYJhL8w6wx44lNs3uLg85Ams1WeEnJ_oamd-imqzDFodD2IaYE8MJBhctXWvZofMN56MI3vmdI4IR2yzoDkHYRueGlvR60Gx4QMsbG1YprLiIyyGLAxFvablr_p30q-T-hu7hf_UDAoMg!!/ |
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_xUskGKjdFKIyVkWKCC0JA6LxglzbpIbEdu2XCP4eN8pUNZDJuk9H1-c9TPEOU806VTFQRrM65JIm75vlUzLPUvKc5vkDeUmL-PE2XsckneMM07-B0BC77XpbYWoZHG6U_jB4pxuBnITWaY_AoE5qYdzoGJfq83ikK0y50SC_4URWxnrUZw0REaaRHhSPyMWOkfE_-jmZ9LcKr9PDySLiD8papSskDG-bQPiRI1wAz3zy4nUefO4XcbLJFoTcjTS1Mz9DlemCxqkHMS2QBwYyrFy1da_mB4y3Hkzje2ZvnJAOWWdA8hOErvjeXk_aGhwTMsTG1oppLiMyyWLApljYL1ouYfmzqLvmrdisfgGfb_qF/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT8MgGIb_Cpcm7rBBW23mcZlJY-3sPBg7LoZSxtAWGNBF_fXSpvEws6Un8oaHl-f7IIYlxJKcBCdOKEkan3c4ec-XT0mYpeg5LYoH9JJuo8fbaB2hNIQZxNcB3xCZzXrDIdbEHeZC7hUsbad1I5jtr8XH8YhXEFMlHftysJQtV9qCIUsXoFq1zDpBA_T37Pq3BZrUK_xp5DiqLz8IrYXkoFa0az1hL8n_B898iu1r6H3u4yjJsxihuwtN3cIuAFcnr9H3ACJrYB1xDBjGu2ZQsyNGO-tUawemUqZmBmijHKM9BG5opWeTpnaG1MzH1m-SSMoCNMlixKZY6E9cfcc_OXub493Srn4B8gpzoQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoASPy0yIyAQPRujFdKWyKv2zthD99nYLi0Yz5dT3TZ7--vwKMawhlmTkHXFcSdL7vcHJc5HeJWGeofusLG_QQ1ZFt5fRKkJZCHOI_wZ8QmTWq3UHsSZue8Hli4K1HbTuObPfJ9jw190OLyGmSjr27mAtRae0BYddugC1SjDrOA3Q8drX9I9KiWa9wP1p5FTfh2-51lx2oFV0EJ6wpwr9Bn_4lNVj6H2u4ygp8hihqxNJw8IuQKdGr7HPAUS2wDriGDCsG_qDmp0wOlinhD0wG2VaZoA2yjG6h8AZ3ejzWa2dIS3zq_A_SSRlAZplMWFzLPQbblKXfsT9KJ6qYvkJ4YJFjg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UqjKsipSRGhJWSBSb5DrGNcQP2pPIvh7nCrdgFplZV3pzJ0zxhRXmBrWKclAWcOamLd09r6aP83SIifPeVk-kJd8kz3eZsuM5CkuML0MxIbMr5drialjsL9R5sPiKrTONUoEXHnbgjKy59Tn4UAXmHJrQHwDroyW1gV0zAYSUlstAiiekNN8Qk7zl0VKMmqBiq83w_Fxy145F8tRbXmrIxHOnfMf_ONTbl7T6HM_zWarYkrI3ZmmdhImSNouavQ9iJkaBWAgkBeybY5qYcB4G8DqcGR21tfCI-ctCN5D6Irv3PWoq8GzWsSo45cyw0VCRlkM2BgL90W3c5j_TJtOv21Wi19iTLkk/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL6YkpXRnFrS3s75d_bLeVFA9nTzb05Oee7B1NcYKpYKysGUitWh31DZ5_Lh9fZeJGRtyzPn8l7tk5f7tN5SrIxXmB6XRAcUruarypMDYP9nVQ7jQvnjamlcLiw2oNUVTydUCtUqS2KZySVA-t5h-M6L3k4HukTplwrED-AC9VU2jjU7woSUupGOJA8IeeMhESzeLqecf2hnAyCkGFaFUsMsXtpTJdUau6boHCXavkv_MOTrz_Ggedxks6Wiwkh0wtOfuRGqNJtwOh8EFMlcsBAICsqX7NYaC_j3oFuXK_ZalsKi4zVIPpG0A3fmttBX4NlpQhrE2pniouEDKKIsiEU5otu1svdCqbbaX04ff8C0XEZ1A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejKwX05Xa1UHbtYXov7cgXtQtnJo3efp-z_dBDCuIJekFJ04oSRqftzh5zZcPSZil6DEtijv0lJbR_XW0jlAawgzi84BviMxmveEQa-L2V0K-KVjZTutGMAsrTehBSA6IrIHdC619GD6J9-MRryCmSjr24WAlW660BWOWLkC1apl1ggbopyxA_5adVyzQrGnCv0ZOZ_Ejp3JQK9q1nrCnFv0L_vIpyufQ-9zGUZJnMUI3J5q6hV0ArnqvMfR87-iIY8Aw3jWjmp0w2lmnWjsyO2VqZoA2yjE6QOCC7vTlrK2dITXzsfX3JZKyAM2ymLA5FvqAt0u3_Iybvn0p89UX_eRULg!!/ |
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/jZHBT8MgGMX_FS5N9OBgnW30aGbSWDdbDyYdF8OAdWwtMKDV_ffS2l10W3oiL9_L-37fA2JYQCxJK0rihJKk8nqF48_Fw2s8TRP0lmTZM3pP8vDlPpyHKJnCFOLrBp8QmuV8WUKsidveCblRsLCN1pXgFhaa0L2QJSCSAbsVWnsxzI-g5ZIpA855QBdk6h60WyJ2hwN-gpgq6fi3g4WsS6Ut6LV0AWKq5tYJGqDT8gCdCx7m45dfryBDo-iEf40cavcIp0VM0ab2DnupyP_GPzxZ_jH1PI-zMF6kM4SiC0nNxE5AqVqP0eX83uuI48Dwsql6NDvYaGOdqm3vWSvDuK_JKMdpZwI3dK1vR13tDGHcy9r_B5GUB2gUxWAbQ6H3eJUvNksXraNqd_z6AQXLDGA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoASXkzEhIiO4MDLdmE6pnSq0nbYQ_XsLwZhoZsLq5SYn9533IIY1xJIMghMnlCStzzucvBbpQxLmGXrMyvIOPWVVdH8dbSKUhTCH-DzgGyKz3Ww5xJq4w5WQbwrWtte6FczCWshBCSokH0nxfjziNcRUScc-Haxlx5W2YMrSBahRHbNO0AD9NATot-G8TIkWrRB-Gjk_wO85CK19OWgU7TtP2FMn_Qf_-JTVc-h9buMoKfIYoZsTTf3KrgBXg9cYewCRDbCOOAYM4307qdkZo711qrMTs1emYQZooxyjIwQu6F5fLrraGdIwHzv_VCIpC9AiixlbYqE_8C516VfcDt1LVay_Ab1JvFA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MCH6aGZCRBB8MIG-mFI61glt1xZ0395uQbNotvB0ucs_v_vdQQxLiAUZeUssl4J0rq9w9J7ePUd-EqOXOM8f0WtcBE-3wSpAsQ8TiC8HHCHQ2SprIVbEbm64WEtYmkGpjjMDSy5GySkX7TTcg5MJrPh2t8MPEFMpLPuysBR9K5UBx15YDzWyZ8Zy6qEfpod-CdPwlHlZOEezlnJXtZie5JZsuFIODhpJh94lzLmz_wf_-OTFm-987pdBlCZLhMIzpGFhFqCVo9M4cAARDTCWWAY0a4fuqGamGB2Mlb05ZmqpG6aB0tIyegiBK1qr61lXW00a5trevZkIyjw0y2KKzbFQH7gq0nVmwzrstvvPb-KXu5k!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCZ4YWS9MaXUUgdt15ZF396OsMRotnB18idf_vOdAzGsIJbkIDhxQknS-bzFyXu-fErCLEXPaVE8oJe0jB5vo3WE0hBmEF8GfENkNusNh1gT194I-aFgZQetO8EsrGhLDGc1oTt7ZMXnfo9XEFMlHftysJI9V9qCMUsXoEb1zDpBA3TqCNDvjstCBZq1RPhp5PQEv6kVWgvJQaPo0HvCnjvrP_jHpyhfQ-9zH0dJnsUI3Z1pGhZ2Abg6eI1jDyCyAdYRx4BhfOhGNTthdLBO9XZkamUaZoA2yjF6hMAVrfX1rKudIQ3zsfdvJZKyAM2ymLA5FnqHt0u3_I67Q_9W5qsfcNu6Gg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBda8MgFIb_ijeB7aLVpkvZLkcHYVmydBeDxJthjLW2iVo13frvZ0MK-6AlV_JyHl6fcyCGBcSSHAQnTihJGp9LvPhI718WsyRGr3GeP6G3eBU-34XLEMUzmEB8HfANocmWGYdYE7eZCLlWsLCd1o1gFhZ0QwxnFaE7HxoNJqCfHcGvASzFdr_HjxBTJR37crCQLVfagj5LF6Batcw6QQN0Lg_Qj44AXSq_vkKORv0u_GvkcDavsBFaC8lBrWjXesJeOsR_8I9PvnqfeZ-HebhIkzlC0YWmbmqngKuD1zj1ACJrYB1xDBjGu6ZXswNGO-tUa3umUqZmBmijHKMnCNzQSt-O2toZUjMfW39vIikL0CiLARtjoXe4XKXrzEVV1GyPn98vF61C/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoGRcTsaEiIzgwsh0YzqlQhXaTn-Ivr2F4GbMTFjd3OTku-d-EMMKYkEG3hDLpSCd3_c4ec_XT0mYpeg5LYoH9JKW0eNttI1QGsIM4suAT4j0brtrIFbEtjdcfEhYGadUx5mBlXKatsQwIHXNtBl5_nk84g3EVArLvi2sRN9IZcC0CxugWvbMWE4D9JcToNOcy2IFWnSI-6nFXIa_1nKluGhALanrPWHOvfcfPPEpytfQ-9zHUZJnMUJ3Z5LcyqxAIwevMeYAImpgLLEMaNa4blIzM0adsbI3E3OYagBKS8voCIErelDXi762mtTMr72vlgjKArTIYsaWWKgvvF_b9U_cDf1bmW9-AYziwrg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTBY9mpkQEQQPJtCLKaWDTmi7tkz993aEXTannJrvy5P3e_pCDAuIBdnzhlguBencXOLVe3L3vPLjCL1EWfaIXqM8eLoN1gGKfBhD_DfgEgKdrtMGYkVse8PFRsLCDEp1nBlYqEHTlhgGpK6Z_m0BS77d7fADxFQKy74sLETfSGXAOAvroVr2zFhOPXQM9tBJztniH_UMzbrM3avFVJc733KluGhALenQO8JcKuAcPPHJ8jff-dwvg1USLxEKLyQNC7MAjdw7jUMOIKIGxhLLgGbN0I1qZsLoYKzszchUYw1AaWkZPUDgilbqetavrSY1c2PvuiaCMg_NspiwORbqA5d5skltWIXd9vvzB9ZKVqU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZCxTsMwFEV_xUslGKjdFKIyVkWKKCkJAyL1glzHuKaJ7dovEfw9ThQYClQZr3V93nkPU1xgqlmrJANlNKtC3tL4NV08xLN1Qh6TLLsjT0ke3V9Hq4gkM7zG9HwhECK3WW0kppbB_krpN4ML31hbKeFxURp-QMxaozTUQoPvfqj345EuMeVGg_gAXOhaGutRnzVMSGlq4UHxCfkmdW-npPNyGRk1KtCE08NBwry9slZpicK45kf4rxV_F098svx5Fnxu51GcrueE3PxDaqZ-iqRpg0bHQUyXyAMDgZyQTdWr-aHGGw-m9n1nZ1wpHLLOgOBdCV3wnb0ctTU4VooQ63BcprmYkFEWQ22MhT3Q7QIWn_OqrV_ydPkFv5oVfA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZnJvDB5PRF1O6shW2trR3qP_eQkZMBpI93puTc75zMMU5portZclAasVqfy_p7DN5eJ2N44i8RVn2TN6jRfhyH85DEo1xjOl1gXcIbTpPS0wNg-pOqrXGuWuNqaVwOC803yJmjJYKGqHgwgsxVSDHK1G0tVTlwVJudjv6hCnXCsQ34Fw1pTYOHW8FASl0IxxIHpBT1OHXizp_9aOu18vIIBbvLazqJvVAlTTGmyMf3naVL490LuzxZIuPsed5nISzJJ4QMv3HqR25ESr13mP8tQQGAllRtvURzXUy3jrQjTtqVtoWwiJjNQh-EKEbvjK3g1qDZYXwZ-PXZ4qLgAyi6GRDKMyWLhfJOoXpalpvfr5-AeMY6b0!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoASPy0yIyAQPRtaL6UqFOmi7thD99hbCLi5bODWv-b3_-70HMSwhFmTgNbFcCtK6eoejzyx-ifw0Qa9Jnj-ht6QInu-DTYASH6YQXwdcQqC3m20NsSK2uePiS8LS9Eq1nBlYDkxUUgPaMHpoubFjA_8-HvEaYiqFZT_uS3S1VAZMtbAeqmTHjOXUQ6cgD50FXVfL0aJJ3L1azOdw4xquFBc1qCTtO0eYSwueg_988uLddz6PYRBlaYjQw4WkfmVWoJaD0xhzABEVMJZYBjSr-3ZSMzNGe2NlZyZmL3XFNFBaWkZHCNzQvbpdtLXVpGKu7NxtiaDMQ4ssZmyJhTrgXWzj37Aduo8iW_8BzPE3OA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtwy16NJgsIjg8mLBeTGnLKGxtab9N_feWZV5AdKfm_fLk7fN9mOIVppq1qmSgjGZVyAVN3-d3z-l4lpGXLM8fyWu2jJ9u42lMsjGeYfo3EBpit5guSkwtg-2N0huDV76xtlLS41UrtTAO8a3k-0p5-G2CC7U7HOgDptxokJ9hpOvSWI-6rCEiwtTSg-IR-amOyGnR-eQf_ZwM-luF1-n-ZEFgq6xVukTC8KYOhL90hHPwxCdfvo2Dz_0kTuezCSHJhaZm5EeoNG3QOPYgpgXywEAiJ8um6tR8j_HGg6l9x6yNE9Ih6wxIfoTQFV_b60Fbg2NChliHazPNZUQGWfTYEAu7p8VyvllAsk6q3dfHN-AKszg!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BT4MwGIb_Si8kethaQJd5XGZCRCbzYGS9mFIq64R-XVsW9ddbCCezLZyaN32-93s-THGBqWInWTMnQbHG5x1dfGTL50WYJuQlyfNH8ppso6e7aB2RJMQpptcB3xCZzXpTY6qZ28-k-gRcHABM_yUPxyNdYcpBOfHtcKHaGrRFQ1YuIBW0wjrJAzKMXF-Xk0md0r9GjScGxO6l1lLVqALetZ6wF6TPgP988u1b6H0e4miRpTEh9xeaurmdoxpOXqPvQUxVyDrmBDKi7ppBzY4Y76yD1g5MCaYSBmkDTvAeQje81LeTrnaGVcLHVjeSKS4CMslixKZY6C9a_sS_mXif0d3Srv4Ag37O0w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT4MwGIb_Si8kenAtoASPy0yIyAQPRujFdKWyTmi7thD99xaGF-OUy9d8yfO9fV6IYQmxIANviOVSkNbtFY5es_gh8tMEPSZ5foeekiK4vw42AUp8mEL8N-ASAr3dbBuIFbH7Ky7eJCwPUurvCSt-OB7xGmIqhWUfFpaia6QyYNqF9VAtO2Yspx4aT07zn69ztCiZu1eLua6HzJ4rxUUDakn7zhHmTIFfwB8-efHsO5_bMIiyNETo5kxSvzIr0MjBaYw5gIgaGEssA5o1fTupmRmjvbGyMxOzk7pmGigtLaMjBC7oTl0uam01qZlbO9VyIijz0CKLGVtiod5xFdv4M2yH7qXI1l8btinK/ |