1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6lQ4Cq0HS1M_fV2hMXEOMfTvSc9Oee7xRSnmArWQ8kMSMFqq7c0eIkX94EbheQhTJJb8hhuvLsrb-WR0MURpv8bbILXrlfrElPFTDUDUUic5rLh2kB2eIa33Y4uMc2kMPzD4FQ0pVQaDVoYhxzNP9uZ2oScqNUVKAWiRLnMusaG60kAYGcrxj9xyB8pv3iSzZNreW58L4gjn5DrEzzdXM9RKXubfshBTORIG2Y4annZ1UOjHm0F6Gow7KHOayg40rztIePootjry0mHmJbl3MpG1cBExh0yiWC0nSNQ7_T10_-K-fOMbhd6-Q2jo-CO/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6lQ4Cq0HS1M_fUWwtPiJk83J_f0nO8WU5xiKlgPJTMgBaut3tPgLV49Bm4UkqcwSe7Jc7jzHm68jUdCF0eYXjbYBK_dbrYlpoqZagGikDjlOQwb-Dgc6BrTTArDvwxORVNKpdGohXFILhuuDWQOGV5cLkvImTJdgVIgSpTLrGtsrp7VDXa2YvoJh_yRcsKT7F5cy3Pne0Ec-YTcnuHplnqJStnb9CEHMZEjbZjhqOVlV4-NerIVoKvRcIQ6r6HgSPO2h4yjq-Kor2cdYlqWcysbVQMTGXfILILJ9h-B-qTv3_5PzF8XdL_S618yN9Nc/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIyAQPRtaLaWiBT6EFWpj-ezvCZcbNXb7mTZ6-fb5iinNMJZugYgaUZI3NOxq8J-FT4MYReY7S9IG8RJn3eOttPBK5OMb0PGAbvGG72VaYdszUNyBLhXPBYR5oEP0Ig2iFNPrAwkff0zWmhZJGfBmcy7ZSnUZzlsYhXLVCGygcYq_P47jjvFBKTgjpGroOZIW4KsbLbcCeg1x-yyF_tPzySbNX1_rc-16QxD4hdyd8xpVeoUpNtv3Qg5jkSBtmhN22Gpv5Rb1gJeh6BvbQ8AZKgbQYJigEuir3-vqiRczAuLCx7RpgshAOuchgwf4z6D7pLjTht99M7VuWrH8AQ0XopQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF6NGtCRBA8mEAvpkKBWaFlaQH991bCRd11uczkTd68flNMcYqpYCNUTIMUrDE6o95rePPo2YFPnvw4vifPfuI8XDs7h_g2DjD932ASnD7aRRWmHdP1FYhS4pQXMBfU88MAPW-50OrYBGewPxzoHaa5FJp_aJyKtpKdQrMW2iKFbLnSkFvErM_lR8bfyRnomJyAVjV0HYgKFTIf1vOB6b1YftQiR1J-8cTJi214breOFwZbQtwTPMNGbVAlR5P-nYOYKJDSTHNzbTU084tqsZWg6tkwQVM0UHKkeD9CztFFOanLVYfonhXcyLZrgImcW2QVwWI7R9C90ywJy0i7b26z_5y-AKlyVxg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwFEV_pRsSXcy0gBJcTsaEiDOCCyN0Yxoo8BTaDi2gf28ls9Iwsmpuc3ve6cMUZ5gKNkLNDEjBWptzGrwdwsfAjSPyFCXJPXmOUu_hxtt7JHJxjOnlgiV4_XF_rDFVzDQbEJXEGS8BZ3pQqgXea7RBgk_ISDTf4xzeTye6w7SQwvBPgzPR1VJpNGdhHFLKjmsDhUPsC4cskC7LJWRBTjegFIgalbIYOjtPr3ICe_bivDnr9JfyyydJX1zrc-d7wSH2Cbld8Bm2eotqOVr6DwcxUSJtmOGo5_XQzhP1uVaBbubCBG3ZQsWR5v0IBUdX1aSvV33E9KzkNnZ2p0wU3CGrDM61_wzUB81DE3757di9pofdN4vKpv4!/ |
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/jZBBT4NAEIX_yl5I9NDuQoXo0dSEiCB4MKF7MSssMBV2t-xS9N-7ND3VUnuazMvLe98MpjjHVLA91MyAFKy1-4YGH_H9S-BGIXkN0_SJvIWZ93znrT0SujjC9LLBJnh9sk5qTBUzzQJEJXHOS8C5HpRqgfcaLZDgIzISzemiq6ck2O529BHTQgrDvw3OrS6VRoddGIeUsuPaQOEQm-SQ8w1n9anh8jEpmTlGN6AUiBqVshg6y6GvYgU7e3H8tGX6m3LCk2bvruV5WHlBHK0I8Wd4hqVeolrubfqUg5gokTbMcNTzemgPjfpoq0A3B8MIbdlCxZHm_R4Kjm6qUd9edYjpWcnt2tmfMlFwh1xFcLT9R6C-6CaLq8T4n367_Rl_ARgBVAI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8IwGIb_Si9L9ADtNiV4JJgszuHwYBy9mKbtuk-2tqzd0H9vIZw0IKfmTd4-3_N9mOIKU81GUMyD0awNeUNnH8X8eRbnGXnJyvKRvGbr5OkuWSYki3GO6eVCICT9arlSmFrmmwno2uBKCsCVG6xtQfYOTVDHtqAV4g3TSrrDL_jc7egCU260l18eV7pTxjp0zNpHRJhOOg88IoEWkQu0y5IlOSPpGrD2wBGGD12YeZ0XhLfXpwsGr7-UXz7l-i0OPg9pMivylJD7Mz7D1E2RMmOgHziIaYGcZ16iXqqhPU50p1oNrjkW9tCKFmqJnOxH4BLd1Ht3e9UivmdChtiFuzLNZUSuMjjV_jOwW7qZ-_l32o7d-7pY_ACUsLJ8/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNboMwEIRfxRek9pDYkAa1xyqVUCkUeqgEvlQuGLMJ2A42oX37OlFOqfJzWo12NPvNYooLTCXbgWAWlGSd0yUNv5LHt9CPI_IeZdkL-Yjy4PUhWAUk8nGM6WWDSwiGdJUKTDWz7Qxko3DBa8CFGbXugA8GzVDPNiAFqlomBTeXd7iE9XZLnzGtlLT8x-JC9kJpgw5aWo_UqufGQuURd8kj59Mu7a6Uy8iZcqYFrfc5tarG3vHcxgxuDvL4ecf1P-WEJ8s_fcfztAjCJF4QsjzDM87NHAm1c-n7HMRkjYxllqOBi7E7XDRHWwOmPRgm6OoOGo4MH3ZQcXTXTOb-piJ2YDV3snd_ZbLiHrmJ4Gi7RqA3tMyTJrXL72W3_p3-APZkY7k!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhI8EkwWJzg8GEcvplm77tOuLW0Z-u8tCycU5PI1b_Lm-Z5-mOIKU816kCyA0UzFvKaT98X0aZIWOXnOy_KBvOSr7PE2m2ckT3GB6flCJGRuOV9KTC0L7Q3oxuBKcBgGss70wIVDxu5X-n0fPjYbOsO0NjqIr4Ar3UljPRqyDgnhphM-QJ2QiBjGb855sZKcEPMtWAtaIm7qbRe3XWYE8XX6cLWE_EE58ilXr2n0uR9nk0UxJuTuhM925EdImj7S9xzENEc-sCCQE3Kr2OFoQ60B3w6FHSiuoBHIC9dDLdBVs_PXF30kOMZFjJ1VwHQtEnKRwaH2n4H9pOtpmH6PVd-9rRazH8VlylU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZCxTsMwEIZfxUskGKjdlEYwoiJFlJaEASn1gkzsJFcS27WdlL49ThQxQFu6nHW6X5-_O0xxhqlkHZTMgZKs9v2GRu-ru-douozJS5wkj-Q1TsOn23ARkniKl5ieD3hCaNaLdYmpZq66AVkonAkOQ0HaqA64MEjp_kuLM1eB4Ugz4w4_U9tjYLvb0QdMcyWd-HI4k02ptEVDL11AuGqEdZAHxJOH8gcfkOP482sk5MQatgKtQZaIq7xtvMRlouBfI8cbB-QI5ZdPkr5Nvc_9LIxWyxkh8xM-7cROUKk6T-85iEmOrGNOICPKtmbjiYdYAbYaAnuoeQ2FQFaYDnKBroq9vb5oEWcYF75tdA1M5iIgFxmMsf8M9CfdpKti7eYf83p72H8DF9VVZg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTgIxEIZfpZdN9CAti5L1SDDZiODiwQi9mGY7W0a7bdl2F317y8LJCHKZZpK_33wzlNMV5UZ0qERAa4SO_ZqP3-fZ03g4y9lzXhQP7CVfpo-36TRl-ZDOKD8fiIS0WUwXinInwuYGTWXpCiT2hdTCOTSKeAelJ8JIolqUoNGA3__Fj-2WTygvrQnwFejK1Mo6T_rehIRJW4MPWCYs4vpynnleuGAnhP0GD1Bpy7aOky-zw_g25njNhP1B-eVTLF-H0ed-lI7nsxFjdyd82oEfEGW7SN9z-i19EAFIA6rV_UR_jFXoN31gh1pqrIB4aDosgVxVO3990SKhERJiWzuNwpSQsIsMjrH_DNwnX2ch-x7prn5bzic_0RbKGw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOzv0UiYUa2fnhdDlRmKTZmemSdakm769WR0I4upuTjjw8-X7D6a4wlSzHUjmwWimwr6is9fi5nEW5xl5ysrynjxny-ThOpknJItxjul4IBCSbjFfSEwt8-sr0I3BleAwDNQya0FL5KyoHWKaI9kDFwq0cLhKSUwOEXfAwGa7pXeY1kZ78eFxpVtprEPDrn1EuGmF81BHJJCHMYqPyA9-vEZJTtRwa_jmc1P3bZA4TxTC2-njjSPyB-WXT7l8iYPP7TSZFfmUkPSETz9xEyTNLtAPnKGw88wL1AnZq-FHd4w14NZDYA-KK2gEcqLbQS3QRbN3l2cV8R3jIqytVcB0LSJylsEx9p-BfaerZdEsfPqWqs3n_gtt5Zig/ |
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/jZDBT8IwGMX_lV6W6EFahlvwaDBZRHB4MBm9mLp-Kx9ubVk70P_eMjgZQC5f85KX936vlNOCci22qIRHo0Ud9JKnH7PxSzqcZuw1y_Mn9pYt4uf7eBKzbEinlF82hIS4nU_minIr_OoOdWVoARL7QxphLWpFnIXSEaElUR1KqFGDo8U4SYlwmrSw6bCFBrR3-0Rcbzb8kfLSaA_fnha6UcY60mvtIyZNA85jGbFQ0p-LTRE72XR5XM7OjHMrPFRJU3bXM2N4W338-YidSPnDky_eh4HnYRSns-mIseQMTzdwA6LMNqTvc_rtzgsPYa3q6r7RHW0VulVv2GEta6yAOGi3WAK5qXbu9qohvhUSgmxsjUKXELGrCI62_wjsF18uZtXcJ59Jvf7Z_QJZjDc6/ |
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/jZHBTsMwEER_xZdIcKB2UlqVIypSRGlJOSClviATb9wtju3GTgp_TxJ6QrT0stZKo5k3a8ppTrkRLSoR0Bqhu33Dp2_L2dM0XqTsOc2yB_aSrpPH22SesDSmC8rPCzqHpF7NV4pyJ8L2Bk1paQ4Sh0Eq4RwaRbyDwhNhJFENStBowNN8FjOCprVYAKlh32ANFZjge1fc7ff8nvLCmgCfgeamUtZ5MuwmREzaCnzAImJd0DDOpkXsZNr5khk7UdJv8SdO2qK5nBu7tzbHH4jYHy6_eLL1a9zx3I2T6XIxZmxygqcZ-RFRtu3ce5-hvw8i9G1Vo4dEf5SV6LeD4IBaaiyBeKjb_jJX5cFfX1Qk1EJCt1ZOozAFROwigqPsPwL3wTfrZbkKk_eJ3n0dvgGi2yIy/ |
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-W6IO0G0L00WCyiODwwWT0xdS1Kxe7tqzdpv_eUnkigrzc5ian53znYopLTDXrQTIPRjMV9jWdvi_unqfpPCcveVE8ktd8lT3dZrOM5CmeY3peEByydjlbSkwt85sb0LXBpeAQB2qYtaAlclZUDjHNkeyACwVaOFxy5hnqmQIegfZmsN3t6AOmldFefHlc6kYa61DctU8IN41wHqqEBP84zoaED0ch5ysV5EQlt4HfFG6qrgko7iJcCG-rD_dOyB8uRzzF6i0NPPfjbLqYjwmZnODpRm6EpOmD-94n1naeeYFaITsVE91BVoPbRMEAiiuoBXKi7aES6Koe3PVFRXzLuAhrYxUwXYmEXERwkP1HYD_perWol37yMVHb7-EHto2OJw!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DEfw0WCyiODwwWT0xdSt6y52bdntQP-9ZfBkdPJym5uenvOdlHKaU27EHpTwYI3QYd_w6dty9jQdL1L2nGbZA3tJ1_HjbTyPWTqmC8qHBcEhblfzlaLcCV_fgKkszWUJ_SCNcA6MIuhkgUSYkqgOSqnBSKT5LIkJCi1PN7YmrXS29eHB0Re2ux2_p7ywxstPT3PTKOuQ9LvxESttI9FDEbEQ1Y_BvIgN5A0XzdgfRbGGU2Bpi64JVHgROYSzNedfiNgvLj94svXrOPDcTeLpcjFhLPmDpxvhiCi7D-5Hn74neuFlqKo63SfiWVYB1r3gALrUUEmCst1DIclVdcDri4r4VpQyrI3TIEwhI3YRwVn2H4H74Jv1slr55D3R26_DN5VWM3w!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MgGIb_CpcmenDQTpd6XGbSODc7D8aOiyFA2acUOmCd_ntZs5NmtSfyJi_P93wfprjC1LAOFAtgDdMxb-nsfZU_zdJlQZ6LsnwgL8Ume7zNFhkpUrzEdLgQCZlbL9YK05aF3Q2Y2uJKCsCVD9ZJxIxAgiNteT8UcSukP32Dj_2ezjHl1gT5FXBlGmVbj_psQkKEbaQPwBMScQkZwg1rluSCpt9B24JRSFh-aOLQcWIQX2fON4xifym_fMrNaxp97qfZbLWcEnJ3wecw8ROkbBfpJ06_rA8sSOSkOuh-oj_XavC7vnAELTTUEnnpOuASXdVHfz1qkeCYkDE2rQZmuEzIKINz7T-D9pNu85B_T3XXvG1W8x_gw4aP/ |
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/jZDBT4MwGMX_lV5I9ODaMSF6NDMhziF4MGG9mNoW9s3SMlo2_e-thJNmwKl5-V7e-71iigtMNTtBxRwYzZTXOxq_b--e4-UmIS9Jlj2S1yQPn27DdUiSJd5gOm7wCWGbrtMK04a5_Q3o0uBCCsCFdaaViGmBBEfK8L4UcSOknTjiHRyOR_qAKTfayS-HC11XprGo19oFRJhaWgc8IL4rICNxo8eJgRm5MNDuoWlAV0gY3tWeaB41-LfVw-97sP8pf3iy_G3pee5XYbzdrAiJLvB0C7tAlTn59N-cfqx1zEnUyqpTfaMdbCXYfW84gxIKSomsbE_AJboqz_Z61hDXMiG9rBsFTHMZkFkEg22KoPmku3xbpi76iNTh-_wD6AZC7Q!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6YmrblYtdW9YO9N_bLXvCgHtqbnpyznfuxRQXmBp2BMUCWMN0nLd0_rG6f5lPlhl5zfL8ibxlm_T5Ll2kJJvgJabXBdEhrdeLtcLUsbAbgSktLqQAXPhga4mYEUhwpC3vQhG3Qnpc1FJ1CO1fL9SgTCVNQCPUOMGCFK077A8H-ogptybI74ALUynrPOpmExIibCV9AJ6QmJqQK6kJGZZ6vXROLpT2O3AOjELC8qa19IP4Ib616S8S-f-6nPHkm_dJ5HmYpvPVckrI7AJPM_ZjpOwxuncF2534EBuiuIZGd4m-l5Xgd53gBFpoKCXysj4Cl-imPPnbQUVCzYSMY-U0MMNlQgYR9LL_CNwX3W5W5TrMPmd6_3P6BTewYQo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwFID_Si9L9CDthpJ5JJgs4nB4MEIvpum68rRry9oN_feWZScCuFPzki_f-_owxRtMNetAMg9GMxXmLZ195unLLF5m5DUriifylq2T5_tkkZAsxktMrwPBkDSrxUpiapnf3YGuDN6IEvBG1xK1liPBOfNMGdmKIw5f-z2dY8qN9uLH95yxDvWz9hEpTS2cBx6RoInIOc31rIJcyHI7sBa0RKXhbR2WuVFBEN5GDzeLyBnLSU-xfo9Dz-M0meXLKSEPF3raiZsgabpgP3oQ0yVynnmBGiFb1W90A1aB2_XAAVSpoBLIiaYDLtBNdXC3oz7iG1aKMNZWAdNcRGRUwYD9V2C_6Tb16e9UdfXHOp__Af7Qs9I!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7KYlgREWKKC0JA1LiBRnHcV9xbDd2Gvj3mNAJ2tLx6Z3uvjtMcYmpZjuQzIPRTIW7ounr8uYxnS4y8pTl-T15zor44TqexySb4gWmpwXBIe5W85XE1DK_vgLdGFyKGnCpW4l6y5HgnHmmjOwFLkF70fmO1eLvD1ew2W7pHabcBNmHHz2MdWi8tY9IbVrhPPCIhIiIHIiIyImI03VycqSOW4O1oCWqDe_bAOLOgh1B9H7riBxw-cWTFy_TwHM7i9PlYkZIcoSnn7gJkmYX3L99ENM1cp55gTohezUmur2sAbceBQOoWkEjkBPdDrhAF83gLs8q8jMmN61VwDQPG59FsJf9R2DfaVUsm5VP3hK1-Ry-AA_wI9I!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTIUCn0LbtYWpv96OLDuomzs1b_L0_Z7vwxTnmAo2QM0sSMFal9c0ekln95GfxOQhzrJb8hivgrurYBGQ2McJpqcB1xDo5WJZY6qYbSYgKolzxbQVXCPN23GU2XHwttnQOaaFFJZ_WJyLrpbKoDEL65FSdtxYKDzy-_9pkYwcETENKAWiRqUs-s5NOc8E3KvF_koe-aPlh0-2evKdz00YRGkSEnJ9xKefmimq5eDadz2IiRIZyyx3q9b94VgjVoFpRmALbdlCxZHheoCCo4tqay7PWsRqVnIXO9UCEwX3yFkGe-w_A_VOXz_Dr5Q_T-h6ZubfjdUajw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2EqjKWBUpIqSkDIjEC7ISJzlwbNd2U_j3mKjqAG3pdHqnd---O0xxgalkA7TMgZJMeF3S2Vs2f5yFaUKekjy_J8_JOnq4iZYRSUKcYnre4BMis1quWkw1c90EZKNwoZlxkhtkuBhXWVwIjSboSB-X8L7Z0AWmlZKOfzpcyL5V2qJRSxeQWvXcOqgC8mc-ICdyz4Pn5AS47UBrkC2qVbXt_fbLCMFXI_dfDciRlF88-fol9Dx3cTTL0piQ2xM826mdolYNPv0nBzFZI-uY4_7Udnt44mhrwHajYQeiFtBwZLkZoOLoqtnZ64sOcYbV3MteC2Cy4gG5iGBv-49Af9By7uZfsRj613W2-AbIS0me/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoMs8LjMhIpN5MLJeTAMFXoW2tIXpt7cjyy64P6f2TX95-vxeTHGGqWADVMyCFKxx85bOP5PFy9yPI_IapekTeYs2wfN9sApI5OMY0_MBRwj0erWuMFXM1ncgSokzxbQVXCPNm_ErgzNTg1IgKlTIvG-5sO6x60Hz_d3sOfDVdXSJaS6F5T8WZ6KtpDJonIX1SCFbbizkHpnwPXKBf75ISk4UmVCvMwV3anHY8j9uE5908-47n8cwmCdxSMjDCZ9-ZmaokoOjjx2ZKJCxzHLXtuqPyx5jJZh6DOygKRooOTJcD5BzdFPuzO1VRaxmBXdjqxpgIuceucrgELtkoL7pdmEXv2EztB-bZPkHLYn_nw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVGxTsMwFPwVL5FgoHZSWsGIihQRWlIGpMQLMomTvOLYru208PeYqGIJbTLZpzvdu3sPU5xhKtkBauZASSY8zunyfX33vAyTmLzEafpIXuNt9HQbrSIShzjB9LLAO0Rms9rUmGrmmhuQlcKZZsZJbpDhoh9lcWYb0BpkjUpVdC2XzpP7Dgz__U_gcQ67_Z4-YFoo6fiXw5lsa6Ut6rF0ASlVy62DIiCD-QG57D_GjywiJWcWMXCd1gT8a-TpSv9kG-RJt2-hz3M_j5brZE7I4kyebmZnqFYH7953ZLJE1jHHfdu6-ztWL6vANr3gCKIUUHFkuTlAwdFVdbTXk4o4w0ruYasFMFnwgExKcJKNJdCfNN-uq41bfCzE7vv4A6nP2AM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg3H0xTRdV65sbWm7of_eshAfVGBPzek9Ofc7F1NcYKpYB5J50IrVQa_p5H0xfZqMs5Q8p3n-QF7SVfx4G89jko5xhul5Q0iI7XK-lJga5jc3oCqNC8OsV8IiK-p-lcMFD19aIaZKZBjfMglKhvmuBSsaobw7RMHHbkdnmHKtvPj0uFCN1MahXisfkVI3wnngEfmzIiKXV5yvk5MTddwGjDmElZq3w2EhvFYdbx2Rf1J-8eSr13HguU_iySJLCLk7wdOO3AhJ3YX0Q07f2HnmRWgr25-T97YK3KY37KEua6gEcsJ2wAW6qvbuelARb1kpgmxMDUxxEZFBBEfbJQKzpeupn34ldde8rRazb8SNUoA!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPwVXyK1h2ITCmqPFZWiUmjooVLwpXIdxyw4trEdaP--JoqQ-uBxssY7OzO7iykuMNVsC5IFMJqpiBd09D69ex71Jxl5yfL8kbxm8_TpNh2nJOvjCaanCVEhdbPxTGJqWVjegK4MLixzQQuHnFCtlccFj19GI6ZLZBlfMwlaxvqmASdqoUOkSBF7mEId9WcRL2C12dAHTLnRQXwGXOhaGutRi3VISGlq4QPwhPzxT8hZ_4Sc8j-9iJwcWYRfgrV7p9Lw5vJJIL5Od1dKyD8qv_Lk87d-zHM_SEfTyYCQ4ZE8Tc_3kDTbqL7XadfhAwsiTiubw7FaWgV-2RJ2oEoFlUBeuC1wga6qnb--aJDgWCkirK0CprlIyEUJOtq5BHZNF_NpNQvDj6Fafe2-ATng8CU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDPT8IwGIb_lV6W6EFahhI8EkwWERwejKMX03Rd90nXlrYb-t9bFuJB5cep-ZI3T5_3xRQXmGrWgWQBjGYq3ms6fl9MnsbDeUaeszx_IC_ZKn28TWcpyYZ4junpQCSkbjlbSkwtC_UN6MrgwjIXtHDICdV_5XHRCMdrpkvwAlnGN6Alki2UQoEWfs-Bj-2WTjHlRgfxGXChG2msR_2tQ0JK0wgfgCfkDz8hZ_ini-TkSBFfg7V7VGl420SLy0whvk4fVk7IP5RfPvnqdRh97kfpeDEfEXJ3xKcd-AGSpov0PQfFwsgHFkScQrY_Y_exCnzdB3agSgWVQF64DrhAV9XOX19UJDhWing2VgHTXCTkIoND7JyB3dD1JEy-Rqpr3laL6Tea1LLf/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGUL00WCyiODwwWT0xdTt1h1sbWk70P_eshASFZCny-W-fPf77iinGeVKbFAKj1qJOvQLPnqf3j2P-pOEvSRp-shek3n8dBuPY5b06YTy84LgENvZeCYpN8JXN6hKTTMjrFdgiYW6W-Vo1oDNK6EKdECMyFeoJJEtFlCjghNzC-sWLTSgvNttwuV6zR8oz7Xy8OlpphqpjSNdr3zECt2A85hH7A9BxM4THJ__IDh_jJSdOIar0JidWaHz9vIsGKpV-09F7IjLL550_tYPPPeDeDSdDBgbnuBpe65HpN4E950PCZGJ88JDSCvbw8M6WYmu6gRbrIsaSyAO7AZzIFfl1l1fFMRbUUBoG1OjUDlE7CKCvew_ArPii_m0nPnhx7Befm2_AfpLHCw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YBx9MXW72650bWnL0H9vWYgPKrin5jTnnvudSznNKFeixUp41ErIoNd8_LqYPIyH84Q9Jml6x56SVXx_Hc9ilgzpnPLzhpAQ2-VsWVFuhK-vUJWaZkZYr8ASC7Jb5WjWgM1roQp0QDzmG_CoKhI-iBRvIIM4ZOH7dsunlOdaefjwNFNNpY0jnVY-YoVuwIX5iP3aEbEeO84XStmJQq5GYw5hhc53TSBxvWgxvFYdrx2xP1J-8KSr52HguR3F48V8xNjNCZ7dwA1IpduQfsjpOjovPIRzVLvvo3e2El3dGfYoC4klEAe2xRzIRbl3l72KeCsKCLIxEoXKIWK9CI62_wjMhq8nfvI5km3zslpMvwA-N9wi/ |
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/jZExb8IwEIX_ipdIdACbUFA7VlSKSqGhQ6XgpXKSS2JwbGM7UP59nQh1aAtksp51d--7d5jiBFPJDrxkjivJhNcbOvtcPrzOxouIvEVx_Ezeo3X4ch_OQxKN8QLT6wV-QmhW81WJqWauGnJZKJxoZpwEgwyIzsripAaTVUzm3AJyPNuB47JE_gMJloLwwreBGXZfWolTIRplFBO7k0C2Sa1jMgOLBrpg9q715dv9nj5hminp4MvhRNal0hZ1WrqA5KoG670C8ocnILd5fFt_nutBxeRCULbiWrfGucqa2lPbXptx_xp5vmJA_pnyiydef4w9z-MknC0XE0KmF3iakR2hUh389HZOt7zf1IGPrmx-jtmVFdxWXcGRi1zwApAFc-AZoEFx7HkiZ1gOXtZa8DbPgPQiOJfdItA7ulkvi5WbplOxPR2_AdxH-JQ!/ |
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/jZHBT8IwFMb_lV6W6EFahhA9GkwWERweTLZeTNnetgddW9oC-t9bFuJBRXZqvuZ73_u99yinGeVK7LEWHrUSMuicT97nd8-T4SxhL0maPrLXZBk_3cbTmCVDOqP8f0NIiO1iuqgpN8I3N6gqTTMjrFdgiQXZtXI0a8EWjVAlOiAeiw14VDUJH0SKFcgg-nlojuvtlj9QXmjl4cPTTLW1No50WvmIlboFF-oj9osjYpd79PFcWEzKzizGNWjMMazUxa4NtK7XRBheq05Xi9gfKT940uXbMPDcj-LJfDZibHyGZzdwA1LrfUg_5nQzOi88hJXVu-_jdbYKXdMZDihLiRUQB3aPBZCr6uCuew3irSghyNZIFKqAiPUiONkuEZgNz5fzauHHq7Fcfx6-AKdOk58!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZRHD4YDL6Ykp3t13o2tF2oP_eshAeRISn5tycnPudXsppRrkWWyyFR6OFCnrBR5_Th9dRf5KwtyRNn9l7Mo9f7uNxzJI-nVD-vyEkxHY2npWUN8JXd6gLQ7NGWK_BEguqW-VoVoOVldA5OiAe5Ro86pKEAVFiCSoImhWtPSoipN-n42qz4U-US6M9fIWRrkvTONJp7SOWmxpcSIzYydaIXd4asZOt_5dO2ZnSrsKm2WfkRrZ1YHNX8WN4rT5cJGJ_pPziSecf_cDzOIhH08mAseEZnrbneqQ025C-z-laOy88hA8q2-NhOluBruoMO1S5wgKIA7tFCeSm2Lnbq4p4K3IIsm4UCi0hYlcRHGyXCJo1X8ynxcwPl0O1-t79AMBEaM8!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwkeCSaLOBwejKMXU7tvXWVrS1sG_nvLQjygTE7Nm7x5-nwvpjjHVLFWCualVqwOeUXH7-nkaTycJ-Q5ybIH8pIs48fbeBaTZIjnmPYXAiG2i9lCYGqYr26kKjXODbNegUUW6u4rh3PYG1AOkC5LBx7xilkBH4yv3YEhPzcbOsWUa-Vh73GuGqGNQ11WPiKFbsB5ySPyix2RHnb_ARk5c4CrpDFSCVRovm2CwWWWMrxWHdeNyB-UE59s-ToMPvejeJzOR4TcnfHZDtwACd0G-oGDmCqQ88xDmEFsf0buaqV0VVfYybqoZQnIgW0lB3RV7tz1RYd4ywoIsTG1ZIpDRC4yONb-MzBrupr4ydeobpu3ZTr9BhvpxCk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFtno0WCyEcHFgwn0Ykp32i3stqXtAv57y4Z4UEBOzaQv731vBlM8x1SzrZIsKKNZHecFzT4nD69Zf5yTt7wonsl7Pktf7tNRSvI-HmN6WRAdUjcdTSWmloXqTmlh8NwyFzQ45KDuojyew96C9oCMEB4C4hVzEpaMr-OfBtUwjRrmeOuRD8aBPzir1WZDnzDlRgfYhyhspLEedbMOCSlNAz4onpA_iQk5n5iQk4mXyxbkTFlfKWuVlqg0vG0i13XsKr5OHy-RkBMuv3iK2Uc_8jwO0mwyHhAyPMPT9nwPSbON7gcfxHQZG7IAcTmy_TlIJxPKV51gp-qyVgKQB7dVHNCN2Pnbq4oEx0qIY2NrxTSHhFxFcJT9R2DXdDGbiGkYLof16mv3DYLB_vA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFLb8IwEIT_ii-R2kOxCQW1x4pKUSk09FAp-FK5ziZZSGxjOzz-fU2EKvUB5WStPJr5ZpdymlGuxAZL4VErUYd5wUfv07vnUX-SsJckTR_ZazKPn27jccySPp1Qfl4QHGI7G89Kyo3w1Q2qQtPMCOsVWGKh7qIczWBnQDkguigceCIrYUv4EHIV_mQtsCGo1i3a_cESl-s1f6BcauVh52mmmlIbR7pZ-YjlugHnUUbsV1TETkdF7HvU-XopO1HPVWgMqpLkWrZNAHIXQWN4rTruPmJ_uPzgSedv_cBzP4hH08mAseEJnrbneqTUm-B-8CFC5cR54SFspWy_TtDJCnRVJ9hinddYAHFgNyiBXBVbd31REW9FDmFsTI1CSYjYRQRH2X8EZsUX82kx88OPYb3cbz8BcE1OYA!!/ |
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/jVFNTwIxFPwrvWyiB2lZZKNHg8lGBBcPJtCLKd3XbmG3LW1h8d9bN4SDysepmbzpzLx5mOI5pprtlGRBGc3qiBc0-5w8vGb9cU7e8qJ4Ju_5LH25T0cpyft4jOl5QlRI3XQ0lZhaFqo7pYXBc8tc0OCQg7qz8ngOewvaAzJCeAiIV8xJWDK-jjMNLTo3xwu12mzoE6bc6AD7EL800liPOqxDQkrTgA-KJ-SPd0JOayfkgvf5AgpyogBfKWuVlqg0fNvEhNdtoeLr9OE6CflH5VeeYvbRj3keB2k2GQ8IGZ7Is-35HpJmF9V_dBDTJfKBBYg1ye3xSB1NKF91hFbVZa0EIA9upzigG9H626sWCY6VEGFja8U0h4RcleBAu5TAruliNhHTMFwO69VX-w1Do4L0/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwFMe_Si8kenAtTMk8LjMhzk3wYGS9mAZKeQpt1xam395CFg_qJqeXf_LP7_3ewxTnmErWg2AOlGSNzzsav24WD3G4TshjkqZ35CnJovvraBWRJMRrTM8XPCEy29VWYKqZq69AVgrnmhknuUGGN-Mqi_OK7YcyvO33dIlpoaTjHw7nshVKWzRm6QJSqpZbB0VAfkECMkDOK6XkhJKtQWuQApWq6Fq_yk7SAT-NPP4rIH9Qfvik2XPofW7nUbxZzwm5OeHTzewMCdV7-sBBTJbIOua4v1d0328baxXYeiwcoCkbqDiy3PRQcHRRHezlpEOcYSX3sdUNMFnwgEwyONb-M9DvdLdwi89507cv2Wb5BZvQuxI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBToQwEIZfpRcSPbgtrEv0aNaEiKzgwQR6MRUKzAptt-0u-vZWQvagrstlJpP8-eabwRTnmAp2gIZZkIJ1bi5o-JrcPIZ-HJGnKE3vyXOUBQ_XwTogkY9jTP8POEKgN-tNg6litr0CUUucK6at4Bpp3o2rDM5rtpsKLmC729E7TEspLP-wOBd9I5VB4yysRyrZc2Oh9MgvkkccZCxn5FJyQs60oBSIBlWy3Pdun5nlBK5rMX3OI39Qfvik2YvvfG6XQZjES0JWJ3z2C7NAjTw4-jcHMVEhY5nl7uhmf3zgGKvBtGNggK7qoObIcH2AkqOLejCXsw6xmlXcjb3qgImSe2SWwRQ7Z6DeaZEl9cau3lbd9nP4AqEdRg0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejKwXU6HAp9B2bQf67-3IsoO6uVPzJm-f7_k-THGBqWADNMyCFKxzeU2j13T-EPlJTB7jLLsjT3Ee3F8Hy4DEPk4wPV1whECvlqsGU8VsewWilrhQTFvBNdK8m0YZXIz8DQTTZvcD3jcbusC0lMLyT4sL0TdSGTRlYT1SyZ4bC6VHfpE8ciCdlsvIETnTglIgGlTJctu7eec5gXu12F_OI39Qfvhk-bPvfG7DIEqTkJCbIz7bmZmhRg6OvuMgJipkLLPcLd1sDwecajWYdiqM0FUd1BwZrgcoObqoR3N51iJWs4q72KsOmCi5R84y2Nf-M1AfdD2386-wG_qXPF18A2NzoTc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDfT4MwEMf_lb6Q6INrYW7RRzMTIjLBBxPoi-mgwE1ou7YM_e-tZNP4Y25Pd5d887nPHaY4w1SwLdTMghSsdXNO58_x1f3cj0LyECbJLXkM0-DuMlgEJPRxhOn_AUcI9HKxrDFVzDYXICqJM8W0FVwjzdtxlcHZwFcgmP7W4RzWmw29wbSQwvJXizPR1VIZNM7CeqSUHTcWCo_8YnpkT_rqjggn5ICwaUApEDUqZdF3bvNpduCqFrtveuQPyg-fJH3ync_1NJjH0ZSQ2QGffmImqJZbR__gICZKZCyz3J1f959PHWMVmGYMDNCWLVQcGa63UHB0Vg3m_KRDrGYld2OnWmCi4B45yWAXO2agXmiextXSzlazdv02vAMXG1_q/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrx5TMy2UmRNwEL4xbb0wDBY6WtmsL6L-3kmWJH5tcNW_65jnPOZjiLaaSdVAxB0oy4fOORi_rxX00S2LyEKfpLXmMs_DuKlyFJJ7hBNPzBU8IzWa1qTDVzNUTkKXCW82Mk9wgw8UwyuKt5D0SGk1Qx2Whvn3hHbzu93SJaa6k4-_Ot5tKaYuGLF1ACtVw6yAPyC90QE6jz-un5IS-rUFrkBUqVN42XmCcJPjXyMNtA_IH5YdPmj3NvM_NPIzWyZyQ6xM-7dROUaU6T__iICYLZB1z3K9atcc7DrUSbD0UehCFgJIjy00HOUcXZW8vRy3iDCu4j40WwGTOAzLK4FD7z0C_0d3CLT7momues_XyE-RkQ1o!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAV3m4zITIjKZD0bWF1OhlKvQdrQw9dfbEZ4WN3m6Ocm553z3YoozTCXrQTALSrLa6R1dvCXLx4UfR-QpStN78hxtg4ebYB2QyMcxppcNLiFoN-uNwFQzW81AlgpntmXSaNXaoehogo_9nq4wzZW0_MviTDZCaYMGLa1HCtVwYyH3yMnyZYSUnEEwFWgNUqBC5V3jKswkDHCzleN_PPJHyglPun3xHc9dGCySOCTk9gxPNzdzJFTv0o85iMkCGXciRy0XXT00mtFWgqkGwwHqooaSI8PbHnKOrsqDuZ50iPtiwZ1sdA1M5twjkwhG238E-pO-f4c_CX-d0d3SrH4Bhwpvww!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGlJOSBSX5BxnGQhWbu2k8Lf40YVEohCTquRRjNvh3KaUY6ig1J40CjqoLd8-rya3U3Hy4TdJ2l6wx6STXx7GS9ilozpkvK_DSEhtuvFuqTcCF9dABaaZt4KdEZb3xfRTJKKWP0C6DQSV4ExgCUJ0ttWHizuEASvux2fUy41evXuaYZNqY0jvUYfsVw3ynmQEfteELEBBX-_krITr3yF5Vq2TcAYhgrhWjzuHLFfUn7wpJvHceC5nsTT1XLC2NUJnnbkRqTUXUg_5BCBOXFhBkWsKttaHNfsbQW4qjfsoc5rKBRxynYgFTkr9u580CNh6VwF2ZgaBEoVsUEER9t_BOaNb2d-9jGpu-Zps5p_ArRxmRs!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhI8EkwWERwejKwX06xd9-nWlrYb-u-tYxeIIMc3ffO8Tz9M8QZTxTqQzINWrA45p5P35fRpEi9S8pxm2QN5SdfJ420yT0ga4wWm5wuBkNjVfCUxNcxXN6BKjTfeMuWMtr4fOs4IlLeat8X-Eefwsd3SGaaFVl58ebxRjdTGoT4rHxGuG-E8FBE5JB3nQ_J5-YyckHcVGANKIq6Ltgn77iLHMC2sGi4bkT8oRz7Z-jUOPvfjZLJcjAm5O-HTjtwISd0F-i8HMcWRC_8VyArZ1v2iG2oluKov7KDmNZQCOWE7KAS6Knfu-qKPhJNyEWJjamCqEBG5yGCo_WdgPmk-9dPvcd01b-vl7AeoNvYA/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTrm45hQnJudD2KXFwltml1NkyxJO_33pl0RFDf7dDlwOPc7B1OcYapYA4J50IrJoLd0-rqaPUzHy4Q8Jml6R56STXx_HS9ikozxEtPzhpAQ2_ViLTA1zO-uQJUaZ94y5Yy2vnuEM8EVt0wiq2sPSiCmCuR2YEwrQDlv67x1ujYP3vZ7Osc018rzD48zVQltHOq08hEpdMWdhzwiP_9EZPif88VScqLYd1ih87oKNMOIIVyr-tUj8kfKL5508zwOPLeTeLpaTgi5OcFTj9wICd2E9DbnWDiswZHlopasH7WzleB2neEAspBQcuS4bSDn6KI8uMtBRcLgBQ-yMhKYynlEBhH0tv8IzDvdzvzscyKb6mWzmn8BgVvNcQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8Ekw2Irjrwbj0YpptdxnttqVTFnl7y4aLGpDTZJI_33zzU05Lyo3ooBEBrBE67is-fl9MnsbDecaeszx_YC9ZkT7eprOUZUM6p_x8IBJSv5wtG8qdCOsbMLWlZfDCoLM-9IdoicF6RYSRpBYVaAh7IqT0ClHhAQEfmw2fUl5ZE9RXoKVpG-uQ9LsJCZO2VRigSthPdMLOos_r5-yEPq7BOTANkbbatlHgMkmI05tjt9HsL-WXT168DqPP_SgdL-Yjxu5O-GwHOCCN7SL9wOm_xViAIl41W91fxGOsBlz3gR1oqaFWBJXvoFLkqt7h9UWPxI6limvrNAhTqYRdZHCM_WfgPvlqEib7ke7at2Ix_QYnkTJs/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCV4ucyEOJnghZH1xjRQ2FFou7Yw_fd2hPiVbOOqOc2b5zzvwRTnmArWQ80sSMEaN29o-JpED6G_isljnKZ35CnOgvvrYBmQ2McrTE8HHCHQ6-W6xlQxu70CUUmcW82EUVLbYRHOzRaUAlGjklcg4PBpEBMlqqRuzQECb7sdXWBaSGH5h8W5aGupDBpmYT1SypYbC4VH_sI9cgZ-ukJKjlT4ocqia53CNE1wrxbjfX-7fVP--aTZs-98budBmKzmhNwc8elmZoZq2Tv6gTMUNO4EHGled82w0YyxCsx2COyhKRuoODJc91BwdFHtzeWkIu7KJXdjqxpgouAemWQwxs4ZqHe6iWz0OW_69iVLFl-WCzQ1/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlrm45hQnJudD2KXFwlt2l5NkyxJO_33pqUIipt9uhw4nPPdgynOMJWsg4o5UJIJr_c0ft0sHuJwnZDHJE3vyFOyi-6vo1VEkhCvMT1v8AmR2a62FaaaufoKZKlw5gyTVivjhiKc5UpaJaBgThlka9AaZIVAWmfavLfYPgjeDge6xNS7Hf9wOJNNpbRFg5YuIIVquHWQB-RnQUAmFJx_JSUnXvkOK1TeNh5jGir4a-S4c0D-SPnFk-6eQ89zO4_izXpOyM0JnnZmZ6hSnU_vcxCTBbJ-Bo4Mr1rBxjUHWwm2HgxHEIWAkiPLTQc5Rxfl0V5OesQvXXAvGy2AyZwHZBLBaPuPQL_T_cItPueia152m-UXhO-2FQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0G0rwkWCyiODwwTj6Ypqu2652bWnLUD-9ZRD_JeCebm5ycs7vHExxjqliLVTMg1ZMhn9FR8_z8d0onqXkPs2yG_KQLpPby2SakDTGM0xPC4JDYhfTRYWpYb6-AFVqnHvLlDPa-i4I564GY0BVCBTiummE5cAkCrJCoA-thNsZwct6TSeYcq28ePM4V02ljUPdr3xECt0I54FH5HdARHoEnK6SkSNVvpwLzTdNwOiHCuFaddj5B9-3yx-ebPkYB57rYTKaz4aEXB3h2QzcAFW6De47H8RUgVyYQSArqo3sEt1BVoKrO8EWZCGhFMgJ2wIX6KzcuvNeRfYThk2NBKa4iEgvgoPsPwLzSldjP34fyrZ5Ws4nn3P5rUc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YBx9MU3XlatdW9pu4L-3LIuJRhCfbm5ycs53Dqa4wFSzFiQLYDRT8V_T8eti8jAezjPymOX5HXnKVun9dTpLSTbEc0xPC6JD6pazpcTUsrC5Al0ZXATHtLfGhS4IF5UoxR5JZxpdIm6UEjwgvwFrQUsE2gfX8IPUHwzhbbulU0y50UHsAy50LY31qPt1SEhpauED8IR8D0rIP4JOV8vJkWpfZqXhTR1xzkOGeJ3ud0_ILy4_ePLV8zDy3I7S8WI-IuTmCE8z8AMkTRvdDz6IxeI-ziGQE7JRrF-1k1XgN51gB6pUUAnkhWuBC3RR7fzlWUXi4qWIb20VMM1FQs4i6GV_Edh3up6EycdItfXLajH9BHZZlIk!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Si8kenDtmBI8LjMh4iZ4MLJeTAMFPlfari1M_70d2WVmmzs1b_L2-Z7vwxQXmEo2QMMcKMmEz2safS7jl2iaJuQ1ybIn8pbk4fN9uAhJMsUpppcLnhCa1WLVYKqZa-9A1goXzjBptTJuHISLkhkD3CABcmP3f-Bru6VzTEslHf92uJBdo7RFY5YuIJXquHVQBuSYFZBj1mXBjJwRtC1oDbJBlSr7zk-8zgr8a-ThegE5Qfnjk-XvU-_zOAujZToj5OGMTz-xE9SowdP3HMRkhazfmCPDm16ME-2hVoNtx8IORCWg5shyM0DJ0U29s7dXLeKPWnEfOy2AyZIH5CqDQ-0_A72h69jFPzMxdB_5cv4LJV3Vgw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8IwFMe_Si9L9CDthhI4EkwWERwejKMXU7uue7K1pS1Dv71l4cIiyOnln_zze7_3MMU5poq1IJkHrVgd8pqOPhbj51E8T8lLmmWP5DVdJU_3ySwhaYznmF4uBEJil7OlxNQwX92BKjXOvWXKGW19t6ifEa-YleKT8Y07AOBru6VTTLlWXnx7nKtGauNQl5WPSKEb4TzwiJyC-vkEfFk9I2fUXQXGgJKo0HzXhPXXKUKYVh3_GpE_KD2fbPUWB5_JMBkt5kNCHs747AZugKRuA_3AQUwVyIVzBbJC7upuozvWSnBVV9hDXdRQCuSEbYELdFPu3e1Vh4SPFiLExtTAFBcRucrgWPvPwGzoeuzHP8O6bd5Xi-kvYSBfSA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtmxI8EkwWJzg8GEcvpnZd98nWlrYM_ffWhYsEcKfmTd48fd4PU1xgqlgHknnQijUhr-nkfTF9moyzlDynef5AXtJV_Hgbz2OSjnGG6eVCIMR2OV9KTA3z9Q2oSuPCW6ac0db3Hx1nxGtmpfhgfONQKTyD3gQ-t1s6w5Rr5cWXx4VqpTYO9Vn5iJS6Fc4Dj8hf3nE-xb88JCdnhrgajAElUan5rg0WbpAphNeqw5UjcoJy5JOvXsfB5z6JJ4ssIeTujM9u5EZI6i7QfzmIqRK5sFogK-Su6X90h1oFru4Le2jKBiqBnLAdcIGuqr27HjQkHLYUIbamAaa4iMggg0PtPwOzoeupn34nTde-rRazHyp5cLY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZCxTsMwEIZfxUskGKjdBKoyVkWKCCkpA6L1gqzESQ8c27GdlL49bpSlES2dTr_067vvDlO8wVSyDirmQEkmfN7S2Wc6f5lNk5i8xln2RN7idfh8Hy5DEk9xgunlgieEZrVcVZhq5nZ3IEuFN84wabUyrl80zigXDGoEsmnBHI4I-GoausA0V9LxH4c3sq6UtqjP0gWkUDW3DvKAnKLGeYS-rJ-RM_p2B1qDrFCh8rb2AvYqSfDTyOG3AfmDMvLJ1u9T7_MYhbM0iQh5OOPTTuwEVarz9CMHMVkg6w_myPCqFf1GO9RKsLu-sAdRCCg5stx0kHN0U-7t7VWH-J8W3MdaC2Ay5wG5ymCo_Wegv-l27uaHSHT1xzpd_AJIzfEC/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gBK8XGZCxE3mhZH1xjRQylFou7Yw_fd2ZDca93HVnObNc573YIpLTCUbQTAHSrLOzxuavC_TpyTMM_KcFcUDecnW0eNttIhIFuIc09MBT4jMarESmGrm2huQjcKlM0xarYybFuFSKzRyAw1U0wdiskZGDQ6kQGKAmu858LHd0jmmlZKOfzlcyl4obdE0SxeQWvXcOqgC8psfkPP800UKcqSIbUHrPaVW1dB7C3uRKfjXyMOVA_IP5Y9PsX4Nvc99HCXLPCbk7ojPMLMzJJQvK_ecqaj1V-DIcDF000Z7iDVg2ymwg67uoOHIcjNCxdFVs7PXFxXxh665H3vdAZMVD8hFBofYOQP9STepS7_jbuzf1sv5D7djO28!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1gJJ5XGZCRCbzYGS9mAoFPoW2o4Wpf72FEA_GTU7ty_e-934tpjjFVLAeSmZAClZbvafBS7y6D9woJA9hktySx3Dn3V15G4-ELo4wPW-wCV673WxLTBUz1QJEIXGat1IhXYEa5vB2ONA1ppkUhn8YnIqmlEqjUQvjkFw2XBvI7O1n73xxQk4UD7sKRIlymXWNTdezCMCerZh-xSF_pPziSXZPruW58b0gjnxCrk_wdEu9RKXsbfqQg5jIkTbMcNTysqvHRj3ZCtDVaDhCnddQcKR520PG0UVx1JezHmJalnMrG1UDExl3yCyCyfYfgXqnr5_-V8yfF3S_0utvjBpZmw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl-W6INrB0rwcZkJEZngg5H1xTRQuqvQdrQw_fd2hCVqnOOp5yTnnvvdYopzTCXrQTALSrLa-Q0NXpPwIVjEEXmM0vSOPEWZd3_trTwSLXCM6f8B1-C169VaYKqZ3V6BrBTOy1ZpZLagf0i8gbfdji4xLZS0_MPiXDZCaYMGL-2MlKrhxkLh1HHumzyDk5ITOIdZDVKgUhVd4xaZSTDg3laOfzUjf7T84kmz54XjufW9IIl9Qm5O8HRzM0dC9a790IOYLJGxzHLUctHVw0Yzxiow2yGwh7qsoeLI8LaHgqOLam8uJx1iW1ZyZxtdA5MFn5FJBGPsHIF-p5vQhp9-3TcvWbL8AtvqhQA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT8MgGIb_CpcmenDQTpd5XGbSODs7D8aOiyGFtp9SYEA7_ffSZSbTuLkT75e8PDwfmOICU8V6qJkHrZgM85pOXrPpwyRepOQxzfM78pSukvvrZJ6QNMYLTE8XAiGxy_myxtQw31yBqjQuuNUGuQbMQURWbDqwohXKu-EevG02dIZpqZUXHx4Xqq21cWg3Kx8RrlvhPJQhfUMO4k_eadGcHBEdQAZUjbguu_PNIJxW7X8xIn9Qfvnkq-c4-NyOk0m2GBNyc8SnG7kRqnUf6AMHMcWR88yLsG3dyd2Lbl-rwDW7whYkl1AJ5ITtoRTootq6y7MW8ZZxEcbWSGCqFBE5y2Bf-8_AvNP11E8_x7JvX1bZ7As6sNF1/ |
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/jZHRT8IwEMb_lb4s0QdpGbLoo8FkEcHhgwn0xdTtNg63trQd6H9vGTOZRnBPvbt8-e73XSmnS8ql2GEhHCopSt-vePQ6u3mMhtOYPcVJcs-e40X4cB1OQhYP6ZTy8wLvEJr5ZF5QroVbX6HMFV1mRmli16g7JTGwrdFABdLZ7tyBqSwRMiNKg2nQLKmErI-AuNlu-R3lqZIOPhxdyqpQ2pKmly5gmarAOkx99e3ZKX-s7c7PrT0fO2EnYh98NcqCZCqt25w9AqB_jWz_JGB_uPziSRYvQ89zOwqj2XTE2PgETz2wA1KonXc_-DRhrRMO_FGKujxmbmU52nUj2GOZlZgDsWB2mAK5yPf2slcQZ0QGvq10iUKmELBeBK3sPwL9zleLWT5347dxufncfwFRuvP0/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFMe_Si8kethaQJd5XGZCRCbzYNx6MZUWeAotawtTP72FcDLb5PTyT375v997mOIdppJ1UDALSrLK5T1dvCXLx4UfR-QpStN78hxtg4ebYB2QyMcxppcB1xDozXpTYNowW85A5grvZM2RFrbV0iCrUCckV7pn4eNwoCtMMyWt-LI9WajGoCFL6xGuamEsZB453XFZKCVnhEwJTQOyQFxlbe02mUk24KaW47c8cqLlj0-6ffGdz10YLJI4JOT2jE87N3NUqM619z2ISY6MZVa4k4u2GjaaEcvBlANwhIpXkAtkhO4gE-gqP5rrSYdYzbhwsW4qYDITHplkMGL_GTSf9P07_EnE64zul2b1Cz4BjSM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAkel5kQ5yZ4MI5eTENL-RRa1ham_96O7LQMt1Pzfnny9vk-TPEWU8UGkMyBVqzxuaDx5zp5icNVSl7TLHsib2kePd9Hy4ikIV5h-j_gGyKzWW4kph1z9R2oSuOtajkywvVGWeQ0GoTi2kyOcQFfux1dYFpq5cSPO5BSdxaNWbmAcN0K66AMyNmOifEF_YxM6Nsaug6URFyXfesF7FWS4F-jjrcNyJmWE58sfw-9z-M8iterOSEPEz79zM6Q1INvP_QgpjiyjjnhV5Z9M_5oj1gFth6BPTS8gUogK8wApUA31d7eXrWIM4wLH9uuAaZKEZCrDI7YJYPumxaJS37nzdB-5OvFH08484c!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6lQylVoO1qY-uvtCPFBs7mnm5N7es7XiynOMZVsAMEsKMkap7c0ekkX95GfxOQhzrJb8hhvgrurYBWQ2McJpqcNLiHo1qu1wFQzW89AVgrnpte6AW4Oa3jb7egS00JJyz8szmUrlDZo1NJ6pFQtNxYKj_w8O12bkWO1NWgNUqBSFX3rws8DADc7Od3EUfxN-cWTbZ58x3MTBlGahIRcH-Hp52aOhBpc-iEHMVkiY5nlqOOib8ZGM9kqMPVo2ENTNlBxZHg3QMHRRbU3l2d9xHas5E627opMFtwjZxFMtv8I9Dt9_Qy_Uv48o9uFWX4D6Hf9ZQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYIReTAMFRqHt0sLqv7duMBrNupxmXvLmzTeDKc4xFWyChhmQgnVWFzR4TsK7wI0jch-l6Q15iDLv9tLbeCRycYzp_wab4A3bzbbBVDHTXoCoJc71qFQHXP_scAEvux1dY1pKYfibwbnoG6k0OmhhHFLJnmsDpUO-xr67EygpOYbSglIgGlTJcuztmmUoYOsg5j9Zir8pv3jS7NG1PNe-FySxT8jVEZ5xpVeokZNN_8xBTFRIG2Y4GngzdoeNerbVoNuDYQ9d1UHNkebDBCVHZ_Veny86xAys4lb29otMlNwhiwhm2ykC9UqL0ITvfjf1T1my_gBKTObf/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYGR7MQ0UGIW2Swur_94uYS-aXTlNXvLem28GU5xjKtgINTMgBWut3tHgPQmfAjeOyHOUpg_kJcq8x1tv45HIxTGmlw22weu3m22NqWKmuQFRSZzrQakWuMZ5LwcDoj764GO_p2tMCykM_zI4F10tlUaTFsYhpey4NlA45JR3yCl_GSQl50AaUMrmUSmLobNb9CISsLMX85cszt-WXzxp9upannvfC5LYJ-TuDM-w0itUy9G2H3sQEyXShhmOel4P7bRRz7YKdDMZDtCWLVQcad6PUHB0VR309aJDTM9KbmVn38lEwR2yiGC2_UegPukuNOG3347dW5asfwDViyvS/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOlrBEQ2pYmy0HJC6XFBo086jTbIk7djbk07hAlrpybL16_NnY4pzTAXroWYWpGCN67c0fl_fPcfzVUJekjR9JK9JFj7dhsuQJHO8wnQ84Aih3iw3NaaK2d0NiEri3HRKNcANzrXsLIjaj06o56KUGvkxAmGs7opBxwws2B8O9AHTQgrLvyzORVtLZdC5FzYgpWy5sVAE5GdHQDzMj8Z3jB-UkksH7UCpAVbKomudyTRbcFUL_23n95fyyyfN3ubO534RxuvVgpDogk83MzNUy97RBw5iokTGMsuR5nXXMP_Qc6wCszsHjtCUDVQcGa57KDi6qo7metIhVrOSu7Z1L2ei4AGZZOBj_xmoT7rN1tXGRh9Rsz8dvwHqIsN3/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIyAQPRtaLaaDA56DtaGH67-0QL-rmTs2bvN_T5_swxTmmgo1QMwNSsNbmDQ1ek_AhcOOIPEZpekeeosy7v_ZWHolcHGN6umAJXr9erWtMFTPNFYhK4lwPSrXANc4VK7YgasREiXQDStlwGIK33Y4uMS2kMPzd4Fx0tVQaTVkYh5Sy49pA4ZBvmEP-hJ1WTMkxxXkelbIYOvulPksL7NuL-X7W7Tflh0-aPbvW59b3giT2Cbk54jMs9ALVcrT0A-drR8MMRz2vh3b6Uc-1CnQzFfbQli1UHGnej1BwdFHt9eVZi5ieldzGzt6WiYI75CyDufafgdrSTWjCD78du5csWX4CfGSe0g!!/ |
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/jZFRT8IwFIX_Sl-W6IO0G0L00WCyOMHhg8noi6lbt13Y2tJ2Q_69ZYwXBdxTc9KTc757L6Y4wVSwFgpmQQpWOb2i08_5w-vUj0LyFsbxM3kPl8HLfTALSOjjCNPrBpcQ6MVsUWCqmC3vQOQSJ6ZRqgJucKJYugFRICYyZEpQyon-f49aLjKp0TkPOgTpugM9lMB6u6VPmKZSWP5tcSLqQiqDOi2sRzJZc2Mh9cip3CPngvv_4eXXVxCTSys4ZWUybWqHaAaNAe7Vor-PY_2b8osnXn74judxHEzn0ZiQyQWeZmRGqJCtSz_kHOe1zHKkedFUXaPpbTmYsjPsoMoqyDkyXLeQcnST78ztoEGsZhl3sna3YCLlHhlE0Nv-I1AbulrO84WdfE2q9X73A04YZmk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoASXkzEhIiO4MDLdmAYKPIW2Qwujf2-HYEw0M7JqbnJ73nkPU5xjKtgINTMgBWtt3tHgNQkfAjeOyGOUpnfkKcq8-2tv45HIxTGm5wuW4PXbzbbGVDHTXIGoJM71oFQLXOMcxCihAFEfm_C239M1poUUhn8YnIuulkqjKQvjkFJ2XBsoHPJNcMgP4bxMSk7JNKCU_Y9KWQydnaMXuYB9ezFfygr9pfzySbNn1_rc-l6QxD4hNyd8hpVeoVqOln7kICZKpA0zHPW8Htppop5rFehmKhygLVuoONK8H6Hg6KI66MtFi5ieldzGzh6UiYI7ZJHBXPvPQL3TXWjCT78du5csWX8BtdWeng!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1Y7Loo5kJcYLggwn0xVQo7GZpO1rAfXvrgmbRbPLU3OXf3_3uMMUZppL1UDMLSjLh6pwuX6Obx-V8HZKnMEnuyXOY-g_X_son4RyvMT0fcAS_jVdxjalmdnMFslI4M53WArjBGcheQQGyHpt7dNTBOWx3O3qHaaGk5R8WZ7KplTboUEvrkVI13FgoPPLN9MgPYWweM88LJ-SU8Aa0dv9RqYqucZPNJDtwbyvHazqbv5RfPkn6Mnc-twt_Ga0XhAQnfLqZmaFa9Y7-xUFMlshYZjlqed2Jw0Qzxiowm0NgAFEKqDgyvO2h4OiiGszlpEVsy0ruysadmMmCe2SSwRj7z0C_0zyNqtgGb4HY7odPRJAtQg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOx3zckwozs3WC7HLjcQ0TY9rk6xJO317s1JBlM1eHX74-c53DqY4w1SxDiRzoBWrfN7S2et6_jALVzF5jJPkjjzFaXR_HS0jEod4hen5gidEzWa5kZga5sorUIXGmW2NqUBYnPGSNVK8Mb6zxy687_d0gSnXyokPhzNVS20s6rNyAcl1LawDHpBvRkB-Ms4LJeSUUAnGgJIo17yt_aZxNuBno4ZveaW_lF8-Sfocep_baTRbr6aE3JzwaSd2gqTuPP3IQUzlyDrmBGqEbKt-ox1qBdiyLxygyisoBLKi6YALdFEc7OWoQ1zDcuFj7V_KFBcBGWUw1P4zMDu6nbv557Tq6pd0vfgCk68woA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF6aTBZnMPhhcnojSld1x3o2rJ2IP_eumDiR0CumjfnzdPnHExxgalmO5DMg9FMhbyk07fs9mk6ShPynOT5A3lJFvHjTTyLSTLCKabnC4EQt_PZXGJqma8HoCuDC9dZq0A4XPCatVKsGN-EoCwaoH52QD8GeAnr7ZbeY8qN9uLd40I30liH-qx9RErTCOeBR-QLHpFvjIicgp9fISenVqjBWtASlYZ3TVC4TBPC2-rjfYPrX8ovn3zxOgo-d-N4mqVjQiYnfLqhGyJpdoH-yUFMl8h55gVqhexU_6M71ipwdV_YgyoVVAI50e6AC3RV7d31RYv4lpUixCbcmmkuInKRwbH2n4Hd0OUiq-Z-spqo9WH_AWBF-9g!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwFMe_Si8kenDtmBI8LjMhzk3wYGS9mAYKPC1t1xam396O4GVmk9PLP_nn937vYYpzTCXroWYOlGTC5x2N3jfxUzRfJ-Q5SdMH8pJk4eNtuApJMsdrTC8XPCE029W2xlQz19yArBTObae1AG5xrjtTNMxypEzJjT324WO_p0tMCyUd_3I4l22ttEVDli4gpWq5dVAE5JcTkFPOZbGUnBNrQGuQNSpV0bV-2zQj8NPI8Wte6y_lxCfNXufe534RRpv1gpC7Mz7dzM5QrXpPP3IQkyWyjjmODK87MWy0Y60C2wyFA4hSQMWR5aaHgqOr6mCvJx3iDCu5j61_K5MFD8gkg7H2n4H-pLvYxd8L0bdv2Wb5AzbAAI0!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhA9GkwW53B4MBm9mLp13YddW9qO6b-3EriACKfm_fLm-Z5-mOISU8U2IJgHrZgMeUmn7_nd8zTOUvKSFsUjeU0XydNtMktIGuMM0_8LgZDY-WwuMDXMtzegGo1L1xsjgTtcmt5WLXMcaVtz-9cAL2G1XtMHTCutPP_yuFSd0MahbVY-IrXuuPNQRWQPjsgB52hwRr0gp9RbMAaUQLWu-i6sv0wRwmvV7q7B85hy4FMs3uLgcz9Opnk2JmRywqcfuRESehPovxzEVI2cZ54jy0UvtxvdrtaAa7eFAWQtoeHIcbuBiqOrZnDXF33EW1bzELtwZ6YqHpGLDHa1cwbmky4XeTP3k4-JXH0PP_8QZFk!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejKwX00CBz0Hb0cL031sIu8xs7vg2b5_v-T5McYapYANUzIAUrLF5S4PPePkSuFFIXsMkeSJvYeo933trj4QujjC9XLAEr9usNxWmipn6DkQpcaZ7pRrgGmeFzHeIKSVBmJYLo8cf8LXf0xWmuRSGfxucibaSSqMpC-OQQrZcG8gdciSNb6eky3IJOSdXg1IgKmSJ_fVOdizvxHw5K_aXcuKTpO-u9Xn0vSCOfEIezvj0C71AlRwsfeQgJgqkDTMcdbzqm2minmsl6HoqHKApGig50rwbIOfopjzo26sWMR0ruI2tPSwTOXfIVQZz7T8DtaPbpVn--M3QfqTx6hc8x5x6/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KdLo0WDSWMHiwaTsxazttB3Y7i7dLei_dyE1JiDIcSZv3vveUE4zypXYYCUcaiWknxc8ep_ePUfDJGYvcZo-std4Hj7dhpOQxUOaUH5e4B3CdjaZVZQb4eobVKWmme2MkQiWZoXOV0QYo1G5BpT7Y0WEKojNayg6iaraWeJyveYPlOdaOfh0NFNNpY0l-1m5gBW6AeswD9hP1G53EHW8Oow6Xy9lp-rVaIy_J96_61tdAO0hoFX97z35scsBTzp_G3qe-1EYTZMRY-MTPN3ADkilN979t6UTDkgLVSf3ibaXlWjrvWCLspBYArHQbjAHclVu7fVFRVwrCvBj4z8vVA4Bu4igl_1HYFZ8MZ-WMzf-GMvl1_Yb2xXqbg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8IwGIb_Si9L9CDtNiXzSDBZnMPNgxF6MU3XbZ90bVm7of_eQuAiATk1b_P2-Z5-mOIlpoqN0DAHWjHp84pOP_PkZRpmKXlNi-KJvKVl9HwfzSOShjjD9HLBE6J-MV80mBrm2jtQtcZLOxgjQVi8HIWqdI94K_hagnW7B_C12dAZplwrJ779leoabSzaZ-UCUulOWAc8IEdQQE5Al9UKck6tBWNANajSfOj8OHuVEvizV4e9ea9Tyh-fonwPvc9jHE3zLCbk4YzPMLET1OjR03ccxFSFrGNOoF40g9xPtIdaDbbdF7YgKwm1QFb0I3CBbuqtvb3qI65nlfCx83tliouAXGVwqP1nYNZ0lbjkJ5Zj91Hms1_adzMC/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4MwGIb_Si8kenDtmCN6NDMh4ibzYDJ6MbUU-LbSdrSA_nvrgpfNOU7N9-bN0-f7MMUbTBXroGQOtGLSzxmN3pd3z9E0iclLnKaP5DVeh0-34SIk8RQnmP5f8ISwWS1WJaaGueoGVKHxxrbGSBAWbzqhct0gXgm-k2DdXwnOYLvf0wdMuVZOfPpI1aU2Fh1m5QKS61pYBzwgv-iAHINOkwv6KTmnX4ExoEqUa97WXsCOkgT_Nmq4rTc9pRz5pOu3qfe5n4XRMpkRMj_j007sBJW68_QfDmIqR9YxJ1AjylYefrRDrQBbHQo9yFxCIZAVTQdcoKuit9ejFnENy4Ufa39pprgIyCiDoXbJwOxotl4WKzf_mMvtV_8NVKv8gQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAV3m4zITIjKZD0bWF1OhlDuh7Whh6q-3IzwZN3m6Obmn53y3mOIMU8l6EMyCkqx2ekcXb8nyceHHEXmK0vSePEfb4OEmWAck8nGM6WWDSwjazXojMNXMVjOQpcLZXqn2tIL94UBXmOZKWv5pcSYbobRBg5bWI4VquLGQe2R4crkuJWfqTAVagxSoUHnXuGAzqRzcbOX4Fx75I-UXT7p98R3PXRgskjgk5PYMTzc3cyRU79JPOYjJAhnLLEctF109NJrRVoKpBsMR6qKGkiPD2x5yjq7Ko7medIhtWcGdbHQNTObcI5MIRtt_BPqDvn-F3wl_ndHd0qx-ALcm1gM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYIReTAMFZoWWpYXVf2-XxYtxXS4zecmb974WU5xiKtgIFdMgBWuMzqj3HvlPnh0G5DmI4wfyEiTO462zcUhg4xDT_w0mwem3m22Facd0fQOilDjdSdn_TJzBbr-na0xzKTT_1DgVbSU7hSYttEUK2XKlIbfI8eQ0L1TH5Ey1qqHrQFSokPnQmni1CAHM7sX8Lxb5I-UXT5y82obn3nW8KHQJuTvDM6zUClVyNOnHHMREgZRmmqOeV0MzNarZVoKqJ8MBmqKBkiPF-xFyjq7Kg7pe9BDds4Ib2XYNMJFziywimG2XCLoPmvna_3KbsX1LovU3RY_a6A!!/ |