1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6lQ4Cq0HS1M_fV2hMzEuMlTe3LPPedrMcUppoL1UDIDUrDa6i0NXuLFfeBGIXkIk-SWPIYb7-7KW3kkdHGE6XmDTYC33Y4uMc2kMPzD4FQ0pVQaDVoYh-Sy4dpA9nM7rHnterUuMVXMVDMQhcTpcXy-NiEn9nUFSoEoUS6zrrHdehIf2LMV45845I-UXzzJ5sm1PDe-F8SRT8j1CZ5urueolL1NP-QgJnKkDTMctbzs6qFRj7YCdDUY9lDnNRQcad72kHF0Uez15aSHmJbl3MpG1cBExh0yiWC0_Ueg3unrp_8V8-cZ3S708hs-zekm/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6lQ4Cq0HS1M_fUWwtPiJk83J_fcc74WU5xiKlgPJTMgBaut3tPgLV49Bm4UkqcwSe7Jc7jzHm68jUdCF0eYXjbYBPg4HOga00wKw78MTkVTSqXRqIVxSC4brg1kDuE5DBdeu91sS0wVM9UCRCFxOmwulyXkzKmuQCkQJcpl1jW2Uc-iAjtbMf2EQ_5IOeFJdi-u5bnzvSCOfEJuz_B0S71Epext-pCDmMiRNsxw1PKyq8dGPdkK0NVoOEKd11BwpHnbQ8bRVXHU17MeYlqWcysbVQMTGXfILILJ9h-B-qTv3_5PzF8XdL_S61_j-LfJ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQDfrcbMmRGQFD0a2F1OhlFFogRZ299_bJcRE435cppnMm2eeKaY4xVSyAQQzoCSrbL-h8_do8TR3w4A8B3H8QF6CxHu89VYeCVwcYno6YAnw2bZ0iWmmpOE7g1NZC9VoNPbSOCRXNdcGMofwHMaCOt720PHazvWB4XXr1Vpg2jBT3oAsFE5tbCy_s6eFYnIEpktoGpAC5Srrf7aeNQf7dnL6LYf8Q_njEyevrvW59715FPqE3B3x6Wd6hoQaLP3AQUzmSBtmuL1W9NW4UU-xAnQ5BrZQ5RUUHGneDZBxdFVs9fVFh5iO5dy2dVMBkxl3yEUGU-ycQfNFP_a7xd6vhvotiZbfruS6mA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MFn00cyEiEPmgwn2xXRQ4E5ooS3gvr0dIT5s7s_Lbc7tyenvFFOcYCpYDwUzIAWrrP6ki6_Vw-vCDQPyFsTxM3kP1t7Lvbf0SODiENPzBpsA27alT5imUhj-Y3Ai6kI2Go1aGIdksubaQOoQnsE4kOJtB4rX9l4fb_apnoqWUYFpw0x5ByKXOLG2cRx4jzbnoWNyIl6X0DQgCpTJtPvjuNgO7KnE9KMO-SflgCdef7iW53HuLVbhnBD_BE830zNUyN6m73MQExnShhlu2xZdNb6oJ1sOuhwNA1RZBTlHmqseUo5u8kHfXlXEKJZxK-umAiZS7pCrCCbbJYLmm252Qx4Zf-NX293wC7LXyA0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT8MgGMX_FS5N9LBBO13mcZlJ49zsPBg7LgZbSj9tgQHttv9e1vSk6eyJPHi87_c-THGKqWQtCOZASVZ5vafzj83ieR6uY_ISJ8kjeY130dNdtIpIHOI1ptcNPgG-Dge6xDRT0vGTw6mshdIWdVq6gOSq5tZBFhCeQ0Bso3UF3Fg0QZIfkVPI31-SIrNdbQWmmrlyArJQOO1eBn5ch0vIQKQtQWuQAuUqa2pPaEe1AH8a2W_Ot_ib8osn2b2FnudhFs036xkh9wM8zdROkVCtT7_kICZzZB1zHBkumqqbaHtbAbbsDEeo8goKjiw3LWQc3RRHezuqiDMs517WfqdMZjwgowh6238E-pt-nk-L86xq6_fdZvkDsOLOyQ!!/ |
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/jZBRT4MwFIX_Sl9I9GFrYUL00cyEiEPmgwn2xXRQ4E5oO1rA_Xu7hScdk6fm3Jx-95yLKU4xFayHkhmQgtVWf9Dgc3P_ErhRSF7DJHkib-HWe77z1h4JXRxhet1gCbA_HOgjppkUhn8bnIqmlEqjsxbGIblsuDaQOYTn4BDdKVUDbzVaIMEHZCSamlvSaYPXxuu4xFQxUy1AFBKn9gdOL5Muzk-k62USMrFKV6AUiBLlMusa20jPag32bcV4advuL-VXnmT77to8Dysv2EQrQvyJPN1SL1Epe0s_cRATOdKGGY5aXnb1eaMebQXo6mwYoM5rKDjSvO0h4-imGPTtrCKmZTm3srE3ZSLjDpmVYLT9l0B90d1xKGLj7_x6fxx-AFVs7bE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8IwFMe_Si9L9AAtmxI8EkwWJzg8GGcvpm5d92Rry1434NtbyE4akFPzkv_79fd_lNOMci16UMKB0aL28weffi5nz9NJErOXOE0f2Wu8Dp_uwkXI4glNKL8c8AT43m75nPLcaCf3jma6UcYiOc3aBawwjUQHecBkAQHDztoaZItkRBqxAa1IXgmtJB5pYbtarBTlVrhqBLo0NPNbNLuwdVkyZWewWIG1R05h8q7xpnhVG_Bvq4cL-jZ_Kb980vXbxPs8ROF0mUSM3Z_x6cY4Jsr0nn7kEKELgk44SVqpuvr0Iw6xErA6BXZQFzWUkqBse8gluSl3eHtVEdeKQvqx8XcVOpcBu8pgiP1nYDf867CfHaK6b97Xy_kPsBPBXg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMR_RoMFlE5vBgMnoxZeu6F7a27O2Y_HsL4aRhcmqevE-fL8ppRrkWB1DCgdGi9njNZ1_Lx7fZZBGz9zhNX9hHvApfH8J5yOIJXVA-TPAKsN3v-TPludFOfjua6UYZi-SMtQtYYRqJDvKAyQIChp21NcgWyYg0YgdakbwSWkkcup2cwjaZJ4pyK1w1Al0amnlFmg39GrgNl0vZFUuswNqTTmHyrvEN8aYVwL-tvizvm_5V-ZUnXX1OfJ6naThbLqaMRVfydGMcE2UOXv2kQ4QuCDrhJGml6uqzI15oJWB1JvRQFzWUkqBsD5BLclf2eH9TEdeKQnrY-F2FzmXAbkpwof2XwO745tiXiYs2Ub099j8UJZ8s/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZCxTsMwEIZfxUskGKidFKIyVkWKKCkJAyL1gkzsJAeJ7dpO2r49btQJaOlyp1_69Ou7wxQXmEo2QM0cKMlan9c0fk9nT3G4TMhzkmUP5CXJo8fbaBGRJMRLTM8DvgE-Nxs6x7RU0omdw4XsaqUtGrN0AeGqE9ZBGRDBYRxIGzUAFwYpfVCxh57IrBarGlPNXHMDslK48Og4fvPnxTJyotA2oDXIGnFV9p23sxddAH4befxaQP5o-eGT5a-h97mfRnG6nBJyd8Knn9gJqtXg2w89iEmOrGNOICPqvmXH54xYBbYZgS20vIVKICvMAKVAV9XWXl90iDOMCx873QKTpQjIRQZH7D8D_UU_9rvZftoO3Vuezr8BiRFWtw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBERUporSkHJCCL8iNnWRLYru2k5C_x4kqDtCWXNYa7eh5ZjHFCaaSNZAzB0qy0ut3uvhY3z0vpquIvERx_Eheo234dBsuQxJN8QrTywZPgP3hQB8wTZV04svhRFa50hYNWrqAcFUJ6yANiOAwDKSNaoALg5Tuo9iAuAIMR5oZ1_1sbY8PzWa5yTHVzBU3IDOFE08Yxh8MTk5jLteIyZl_bAFag8wRV2ld-S52VF_wr5HHGwfkBOVXnnj7NvV57mfhYr2aETI_k6ee2AnKVePpPQcxyZF1zAlkRF6X7HiDwZaBLQZDCyUvIRPICtNAKtBV1trrUUWcYVx4WekSmExFQEYlONr-S6A_6a5rs42b7-blvmu_AYn7PQA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8Ekw2Irh4MGIvpm67ZbTblp3uAm9vWTgZQS7TTPLP12-Gcrqk3IoWtAjgrDCxf-fDj9noadifZuw5y_MH9pIt0sfbdJKyrE-nlJ8PRAJ8rdd8THnhbFDbQJe20s4j6XobEiZdpTBAkTAloSukEt6D1QS9KpAIK4luQCoDVuGemdbzyVxT7kVY3YAtHV3Gsa6cnz0vnLMTcFzBASpd0VTRGi_aDOJb2-M1E_YH5ZdPvnjtR5_7QTqcTQeM3Z3waXrYI9q1kb7ndFtiEEGRWunGdD_iMVYCrrrABow0UCqCqm6hUOSq3OD1RYuEWkgV28obELZQCbvI4Bj7z8B_88_ddrQbmLZ6W8zGP9xd4Zw!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlLBERUporSkHJCCL8iNHXeLY6dZp6F_jxsqISEovexqpNHbmaWcFpRbsQMtPDgrTNCvfPI2v3mcxLOMPWV5fs-es2XycJ1ME5bFdEb5aUMgwGa75XeUl8569eFpYWvtGiSDtj5i0tUKPZQRUxKGQWrRNGA1wUaVSISVRHcglQGrMGIpi9nBggd80i6mC015I_z6CmzlaBEIwziJocU35nSNnP1xB9fwxZeu7OrQBc_qC2G39vjjiP1C-ZEnX77EIc_tOJnMZ2PG0j_ydCMcEe12gX7gDIXRC69Iq3Rnhot4tFWA68HQg5EGKkVQtTsoFbmoerw8q4hvhVRB1o0BYUsVsbMSHG3_JWje-WrfVwufrlKz2fefVfun5w!!/ |
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/jZDNTsMwEIRfxZdIcKB2UxKVIypSRGlJOSAFX5AbO-4Wx3Zjp6FvjxsqDqh_l12tNPpmZjHFBaaabUEyD0YzFe4Pmn7Oxi_pcJqR1yzPn8hbtoif7-NJTLIhnmJ6XhAIsN5s6COmpdFefHtc6Foa61B_ax8RbmrhPJQRERz6gWpmLWiJnBWlQ0xzJFvgQoEWLiLjJEXMadSITQuNqAPF7Z3iZj6ZS0wt86s70JXBRYD14ywRF0eJ58vl5ISlW8GvFTdl-5ft4hcg7EYfPh-RI5R_efLF-zDkeRjF6Ww6IiQ5kacduAGSZhvoe07f3XnmRWgrW9U7uoOsArfqBR0orqASyIlmC6VAN1Xnbq8q4hvGRThrq4DpUkTkqgQH2aUE9osud10198kyUetd9wOLjHvv/ |
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/jZHNTsMwEIRfxZdIcKB2UlrBERUporSkHJCCL8iNHXeLY7uxk9C3xwkVB0R_LmutNPpmZo0pzjHVrAXJPBjNVNjf6fRjcfc8jecpeUmz7JG8pqvk6TaZJSSN8RzT04JAgO1uRx8wLYz24svjXFfSWIeGXfuIcFMJ56GIiOAwDFQxa0FL5KwoHGKaI9kAFwq0cBG5iwkC3RooBKrFroFaVIHkerekXs6WElPL_OYGdGlwHoDDOEnF-VHq6ZIZOWLrNvBjx03R_OY7ew0Ib60PPxCRfyh_8mSrtzjkuR8n08V8TMjkSJ5m5EZImjbQe87Q33nm-7ayUYOjO8hKcJtB0IHiCkqBnKjb_jJXZeeuLyria8ZFWCurgOlCROSiBAfZuQT2k673Xbn0k_VEbffdN9ZSN9s!/ |
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-W6IO0DCH6aDBZRHD4YDL6YsralYtdW9Zuk39vqTwRQV5uc5PT75xzMcUFppp1IJkHo5kK-4pOPucPr5PhLCNvWZ4_k_dsmb7cp9OUZEM8w_SyIBBgu9vRJ0xLo7349rjQtTTWobhrnxBuauE8lAkRHOJANbMWtETOitIhpjmSLXChQAsXPjDPUMcU8Bj0YJI2i-lCYmqZ39yBrgwuAieOizBcnMIuV8rJGTe3gV8Xbsq2Dr3cVd0hvI0-3jshf1BO8uTLj2HI8zhKJ_PZiJDxmTztwA2QNF2gHzixtvPMC9QI2aro6I6yCtwmCnpQXEElkBNNB6VAN1Xvbq8q4hvGRVhrq4DpUiTkqgRH2X8J7Bdd7_tq4cfrsdru-x_QfXPv/ |
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/jZHBT8MgGMX_FS5N9OBgnV3m0cykcW52HkwqF8MKpd-kwApd3X8v63Yyru4C-cLj994DTHGOqWZ7kMyD0UyF-YNOP5ezl-l4kZLXNMueyFu6jp_v43lM0jFeYDosCATY7nb0EdPCaC--Pc51LY11qJ-1jwg3tXAeiogIDv2CamYtaImcFYVDTHMkW-BCgRYuIrMkRo4pcToxFWqENY0PF45-cbOarySmlvnqDnRpcB6Q_TLIxfkAd7hoRi4YuwpOhtwUbR3auqteBMLe6PMvROQPyq882fp9HPI8TOLpcjEhJLmQpx25EZJmH-hHTt_TeeZFqCpb1Tu6s6wEV_WCDhRXUArkRLOHQqCbsnO3VxXxDeMijLVVwHQhInJVgrPsvwT2i24OXbnyySZR20P3A6u9DqQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si8kenDtmJJ5XGZCxE3wYMReTG0LfFpaRju2_Xs7wkkz5NR8yfs9fd4PU5xjqlkHJXNgNFN-fqfRx2b5FM2TmDzHafpAXuIsfLwN1yGJ5zjBdDzgCfC129EVptxoJ48O57ouTWNRP2sXEGFqaR3wgEgBAbHOtBIxLZDgSBney_i0kPaMC9vtelti2jBX3YAuDM79Gs7H1sY1U3KBaytoGtAlEobva-9qJ_UB_7Z6uKHv85fyyyfNXufe534RRptkQcjdBZ_9zM5QaTpPP3P6stYxJ1Ery73qf7RDrABb9YEDKKGgkMjKtgMu0VVxsNeTiriWCenHulHANJcBmWQwxP4zaL7p5-m4PC1UV79lm9UPK8XGUw!!/ |
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/jZBRT4MwFIX_Sl9I9MG1MEf00cyEiEPmgwnri-naAneWltEO3L-3I3vSDPfUnNzTc79zMcUFppr1UDEHRjPl9YbGn6uH1zhME_KW5PkzeU_W0ct9tIxIEuIU02mDT4Ddfk-fMOVGO_ntcKGbyrQWjVq7gAjTSOuAB0QKCIh1ppOIaYEER8rwEca7hbSTw9OuqMuWWYVpy1x9B7o0uPCZuJj8NjWcLpiTC0ttDW0LukLC8EPjW9qrLgH-7fT5-r7s35RfPPn6I_Q8j_MoXqVzQhYXeA4zO0OV6X36KWcsax1zEnWyOqhxoz3bSrD1aBhACQWlRFZ2PXCJbsrB3l5VxHVMSC-bVgHTXAbkKoKz7T-C9otuj0OZucV2oXbH4Qfi_Ngk/ |
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/jZHBTsMwEER_xZdIcGjtpLSCIypSRGlJOSAFX5BrO-4Wx05jp6F_jxPlBGrJyVp59HZmFlOcY2rYCRTzYA3TYf6gi8_1_csiXqXkNc2yJ_KWbpPnu2SZkDTGK0yvCwIBDscjfcSUW-Plt8e5KZWtHOpn4yMibCmdBx4RKSAizttaImYEEhxpy3szQS2ki0gtVW-t-xuEGpQpAwhNUFMJ5qXotib1ZrlRmFbM7ydgCovzQMf5FTrOx9Gvh87IhfVuD1UFRiFhedMh3ah2ILy1GS4S2vlL-eUn277Hwc_DLFmsVzNC5hf8NFM3RcqeAr0P2HXifEiIQg2N7je6QVaA2_eCFrTQUEjkZH0CLtFN0brbUUF8zYQMY1lpYIbLiIxyMMj-c1B90d25LTZ-vpvrw7n9ATCbEEg!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwGED_Si9L9CAtmxI8EkwWcTg8GEcvpnZd-bRry9oN-PeWhZMK7tR86cvr-4opLjDVrAPJPBjNVJjXdPKeTZ8m40VKntM8fyAv6Sp-vI3nMUnHeIHpZSAY4HO7pTNMudFe7D0udC2NdaiftY9IaWrhPPCIiBIiEq5RazkSnDPPlJGtOGriZjlfSkwt85sb0JXBRcB72y_8clZOzvjcBqwFLVFpeFuHNjeoH8LZ6NOfReQPy4-efPU6Dj33STzJFgkhd2d62pEbIWm6YD96ENMlcp55gRohW9W_6E5YBW7TAztQpYJKICeaDrhAV9XOXQ9axDesFGGsrQKmuYjIoIIT9l-B_aIfh_30kKiufltls28KKOfZ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UxLBERUpojSkHJCKL8h1HHeLY7uxk9C_xw09FVp6XO3ozcwupniJqWYdSObBaKbC_E7Tj_ndczqeZeQlK4pH8pot4qfbeBqTbIxnmJ4XBAJstlv6gCk32osvj5e6lsY6NMzaR6Q0tXAeeERECREJa9RajgTnzDNlZCsiAkHb-IaV4ni3t4ibfJpLTC3z6xvQlcHLgBqcfsvPoM7XKcgJL7cGa0FLVBre1qGTu6j3EEQfbh2RPyhHeYrF2zjkuZ_E6Xw2ISQ5kacduRGSpgv0PQcxXSLnmReoEbJVg6M7yCpw60HQgyoVVAI50XTABbqqend9UZGfY3JTWwVM8_CuixIcZP8lsJ90teur3CerRG12_Tfwl4HX/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwFMe_Si8kethaQMk8LjMhIpN5MLJeTIUCT6Ht2sLUT29Hlh3UzZ1e_snv_fN7D1OcYyrYADWzIAVrXV7T6CWd3Ud-EpOHOMtuyWO8Cu6ugkVAYh8nmJ4GXAO8bTZ0jmkhheUfFueiq6UyaMzCeqSUHTcWCo8opq3gGmnejgpmtx_o5WJZY6qYbSYgKonz39xpkYwcKTINKAWiRqUs-s7ZmLOMwU0t9l_yyB8tP3yy1ZPvfG7CIEqTkJDrIz791ExRLQfXvutBTJTIWGa5O7XuD08ZsQpMMwJbaMsWKo4M1wMUHF1UW3N51iFWs5K72KkWmCi4R84y2GP_Gah3-voZfqX8eULXMzP_BvcR8BI!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0bErwkWCyOIebD0bsi6lbt13t2tJ2A_69ZSE-KCBPzWnOPfc7F1O8wlSyHmrmQEkmvH6j0_d09jidJDF5irPsnjzHefhwEy5CEk9wgul5g0-Az_WazjEtlHR86_BKtrXSFg1auoCUquXWQREQzYyT3CDDxYBgAyI0GqE___vc0CwXyxpTzVwzAlkpvDriOzF_HjwjJxbYBrQGWaNSFV3r6e1FDcG_Rh6uGpAjKb94svxl4nnuonCaJhEhtyd4urEdo1r1Pn2fg5gskXXMcV-17n6OMNgqsM1g2IAoBVQcWW56KDi6qjb2-qIizrCSe9lqAUwWPCAXERxs_xHoL_qx2852kejb1zydfwNEtW1u/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTMk8LjMh4iZ4MLJeTIUCn0LbtYVt_96OLF7mNk7tl755-zwfpjjDVLAeKmZBCta4eU3Dz-XsJfTjiLxGSfJE3qI0eL4PFgGJfBxjejngGuB7s6FzTHMpLN9ZnIm2ksqgYRbWI4VsubGQe0QxbQXXSPNmQDAeMTUoBaJChcy71uXd46YDzQ93c-gP9GqxqjBVzNZ3IEqJs5MenF3puSySkDMfnbSaUcbgTi2OW_7H8YQnSd99x_M4DcJlPCXk4QxPNzETVMnetQ-OTBTIWGa5s626v2UMsRJMPQS20BQNlBwZrnvIObopt-Z2lIjVrOBubFUDTOTcI6MIjrFrBOqHfu13s_206duPdDn_BeU1gOA!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwFMb_lV5I9OBamCx6NDMhziHzYIK9mA4KvAlt15bh_ns7snjBDU7ty_vyvd_7HqY4xVSwA5TMghSsdvUnXXytH14X_ioib1GSPJP3aBO83AfLgEQ-XmF6XeAcYLff0ydMMyks_7E4FU0plUF9LaxHctlwYyHziGLaCq6R5nWPYDxiKlAKRIlymbWN07vmvgXNT__R_ml-oONlXGKqmK3uQBQSp4M5OB3zGelfDyIhF0AGrmZSYuBeLc5X-ieDAU-y-fAdz-M8WKxXc0LCCzztzMxQKQ_Ovd-RiRwZyyx325btX1i9rABT9YIO6ryGgiPD9QEyjm6KztxOWsRqlnNXNqoGJjLukUkEZ9kYgfqm22NXxDbchvXu2P0CspnY9A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0G0rwkWCyiODwwTj6YmrXlStbW9puwLe3LIQHlT9PzWlPz_2diynOMVWsBck8aMWqoBd08DkdvgziSUpe0yx7Im_pPHm-T8YJSWM8wfS8ISTA93pNR5hyrbzYepyrWmrjUKeVj0iha-E88IgYZr0SFllRdQguIjxcaYWYKpBhfMUkKBne1w1YUYfvbj8isbPxTGJqmF_egSo1zv9E4fxy1Pk6GTkxyy3BmH1YoXlzhLrYG8Jp1WHXEfkn5RdPNn-PA89jPxlMJ31CHk7wND3XQ1K3IX2f0zV2nnkR2srmuI_OVoJbdoYNVEUFpUBO2Ba4QDflxt1eVcRbVogga1MBU1xE5CqCg-0SgVnRr912uOtXbf0xn45-AJNQokw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6NJhsRHDxYLL2Ykq3Wwa6bWm7rPx7y4YQowKemum8zvvmFVNcYKrZFiQLYDRTsX6no4_p3fOoP8nIS5bnj-Q1m6dPt-k4JVkfTzA9L4gTYLXZ0AdMudFBfAZc6Foa61FX65CQ0tTCB-AJscwFLRxyQnUIPiE8XhmNmC6RZXzNJGgZ-5sGnKjj8yiRIr5hCh2k35t7_9TNxjOJqWVheQO6Mrj45YOLiz64OOdzPoicnADxS7B271Qa3hyJLyYG8XT68EsJ-WPKD558_taPPPeDdDSdDAgZnuBper6HpNnG6fs5XRw-sCDitrI5htXJKvDLTtCCKhVUAnnhtsAFuqpaf_2vRYJjpYhlbRUwzUVC_kVwkF0isGu62LXVLAwXQ7XatV_M-hJA/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDPT8IwGIb_lV6W6EHaDSV4JJgsIjg8GGcvpnbd9knXlrYb8N9bFuJB5cep-ZI3T5_3xRTnmCrWQcU8aMVkuN_p6GM-fhrFs5Q8p1n2QF7SZfJ4m0wTksZ4hunpQCDA13pNJ5hyrbzYepyrptLGof5WPiKFboTzwCNimPVKWGSF7BVcRBphec1UAU4gw_gKVIWqFgohQQm35yd2MV1UmBrm6xtQpcb5Hw7Oz3BOF8nIkY9cDcbsUYXmbRPauIsaQ3itOqwckX8ov3yy5WscfO6HyWg-GxJyd8SnHbgBqnQX6HsOCoWR88yLMEXV_ozRx0pwdR_YgCwklAI5YTvgAl2VG3d9URFvWSHC2RgJTHERkYsMDrFzBmZFP3fb8W4ou-ZtOZ98A9aEpHI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6aDBZRHD4YDL7Ykp3t13YutJ2TL69ZSEkKv-empt7cs7v3FJOE8qV2GAuHNZKlH7-5KOv6cPrqD-J2FsUx8_sPZqHL_fhOGRRn04oPy_wDrhcr_kT5bJWDr4dTVSV19qSblYuYGldgXUoA6aFcQoMMVB2CDZgFRhZCJWiBaKFXKHKSd5gCiUqOLE3sG7QQOXd7Y4gNLPxLKdcC1fcocpqmvxLosn5pOP7X0nnjxGzEyi2QK13ZmktmwPzxauhf43a_1TAjrj84YnnH33P8zgIR9PJgLHhCZ6mZ3skrzfefedDfGVinXDg2-bN4VydLENbdIIWy7TEDIgFs0EJ5CZr7e1VRZwRKfix0iUKJSFgVxHsZZcI9Iovtm02c8PFsFxu2x8UGt2F/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSV4JJgsIjg8GGcvpmzftk-6rrRlwH9vWYgHFdypec3L73vvUU5TypVosRQOGyWk1-989DEfP43CWcye4yR5YC_xMnq8jaYRi0M6o_yywRPwc7PhE8qzRjnYO5qqumy0JZ1WLmB5U4N1mAVMC-MUGGJAdhFswGowWSVUjhaI96zBoSqJ_yBSrEB6cbwRmcV0UVKuhatuUBUNTX-xaNqDdblQws4csxVqfYTlTbatfSvbqzn616jT2gH7g_IjT7J8DX2e-2E0ms-GjN2dybMd2AEpm9bTj5yuo3XCgZ-j3H4P0tkKtFVn2KHMJRZALJgWMyBXxc5e9yrijMjBy1pLFCqDgPVKcLL9l0Cv-eqwHx-Gsq3flvPJF48-83g!/ |
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/jVHLTsMwEPwVXyKVQ2s3pRUcUZEiSkvKASn4gpxkk7h1bNd2WvL3OKHiAPRxssaanZmdxRQnmEq25yVzXEkmPH6ns4_l3fNsvIjISxTHj-Q1WodPt-E8JNEYLzA9T_AKfLPb0QdMMyUdfDqcyLpU2qIeSxeQXNVgHc8CoplxEgwyIPoINiA1mKxiMucWkOdswXFZIv-BBEtBeODHwAz7L61EW4hGGcXEthXINql1TGZg0UAXzN50eUKzmq9KTDVz1ZDLQuHkjy9OLvv6set9zxcVkxPBbMW17oxzlTW1b8te1Sj3r5HHKwbkH5VfeeL129jnuZ-Es-ViQsj0RJ5mZEeoVHuv3un0y_tNHfjqyuanvJ5WcFv1hAMXueAFIAtmzzNAg-LwfYqLizjDcvCw1oJ3fQbkqgRH2qUEekvT9lCs3DSdik17-AJ1mCMv/ |
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/jZFBT8IwGIb_Si9L9CAtQ4geDSaLCA4PJrMXU7Zv2wddW9rC5N9bFuJBBXdqvubJ2-d7SznNKFdij5XwqJWQYX7nk4_53fNkOEvYS5Kmj-w1WcZPt_E0ZsmQzii_DIQEXG-3_IHyXCsPn55mqqm0caSblY9YoRtwHvOIGWG9AkssyE7BRawBm9dCFeiABGYDHlVFwgWRYgUyDH2Yo0dsF9NFRbkRvr5BVWqa_XqPZn2yejCXi0nZGSFXozHHsELnuya043o1iOG06vRrEfsj5YdPunwbBp_7UTyZz0aMjc_47AZuQCq9D-nHnG5H54WHUFm1-y6tw0p0dQe0KAuJJRAHdo85kKuydde9FvFWFBDGxkgUKoeI9TI4Yf8ZmA1fHdpy4cersVwf2i9P1l8M/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILaY0WlqBQaeqgUfKmMs0kMjm1sh5S3r4kQh1J-TtZYo29ndjHFGaaKbUXJvNCKyaAXdPQ9fXof9ScJ-UjS9JV8JvP47TEexyTp4wmmlw2BIFabDX3BlGvl4cfjTNWlNg51WvmI5LoG5wWPiGHWK7DIguwiuIjUYHnFVC4coOBZgxeqROEDSbYEGUREisYeFWLc76fGdjaelZga5qsHoQqNsxM6zq7TcXZCv1w6JWfGu0oYs2fkmjd1aO5u2o4Ir1WHi0TkH8qfPOn8qx_yPA_i0XQyIGR4Jk_Tcz1U6m2g7zlda-eZh7CgsjmuqLMVwlWdoRUyl6IA5MBuBQd0V7Tu_qYi3rIcgqyNFExxiMhNCQ62awnMmi53bTHzw-VQrnbtL_61mvo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtmxI8EkwWcTg8GGcvpnTfusrWlrYM-PeWhXhQQU7Nl7x5-rwvprjAVLFOCualVqwJ9zsdfWTjp9FwlpLnNM8fyEu6iB9v42lM0iGeYXo-EAjyc72mE0y5Vh52HheqFdo41N_KR6TULTgveUQMs16BRRaaXsFFBHYGlAOkq8qBR7xmVsCS8ZU7sGM7n84Fpob5-kaqSuPiFwMXZxjnC-TkxCeulsZIJVCp-aYNLdxFTWV4rTquG5E_KD988sXrMPjcJ_EomyWE3J3w2QzcAAndBfqBg5gqkfPMQ5hBbL6H6GOVdHUf2MqmbGQFyIHtJAd0VW3d9UVFvGUlhLM1jWSKQ0QuMjjG_jMwK7rc78b7pOnat0U2-QIjYtxX/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQ4geDSaLCA4PJrMX03Vft8LWlrZj8O8tC_GggJyaL33z9Hm_YoozTBXbypJ5qRWrw_xJJ1_zh9fJcJaQtyRNn8l7soxf7uNpTJIhnmF6ORAIcrXZ0CdMuVYedh5nqim1caiflY9IoRtwXvKIGGa9Aoss1L2CiwjsDCgHSAvhwCNeMVtCzvg63CmQDVOoYZa3DjmvLbjDi7FdTBclpob56k4qoXH2h4yz8-SgeIp8uWxKzjztKmmMVCUqNG-b0NhdtRUZTquOPxGRE5RfPunyYxh8HkfxZD4bETI-49MO3ACVehvoBw5iqggNmYewnLL9WU8fE9JVfaCTdVFLAciB3UoO6EZ07vaqIt6yAsLYmFoyxSEiVxkcY_8ZmDXN951Y-HE-rlf77huh5lL4/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDLbsIwFER_xZtI7aLYhILaZUWlqBQauqiUelMZ5ya5kNjGdnj8fU2EKvUBZWWNPDp3ZiinGeVKbLAUHrUSddDvfPQxvXse9ScJe0nS9JG9JvP46TYexyzp0wnl5w2BgMv1mj9QLrXysPM0U02pjSOdVj5iuW7AeZQRM8J6BZZYqLsILmKwM6AcEF0UDjyRlbAlLIRchT9ZC2wIqnWLdn84FdvZeFZSboSvblAVmma_kDQ7jaTZd-T5eik7cdNVaAyqkuRatk3o6C7aAcNr1XH7iP1B-ZEnnb_1Q577QTyaTgaMDU_kaXuuR0q9CfQDhwiVE-eFh7BK2X7t0tkKdFVn2GKd11gAcWA3KIFcFVt3fVERb0UOQTamRqEkROyiBEfbfwnMii_222Lmh4thvdxvPwGNZvcC/ |
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/jZHNTgIxFIVfpZtJdCEtgxBdGkwmIji4MBm7MaVz2ynMtKUtDLy9ZUJcqPysmpN7cu53TzHFBaaabZVkQRnN6qg_6ehr-vA66k8y8pbl-TN5z-bpy306TknWxxNMzxtiglqu1_QJU250gF3AhW6ksR51WoeElKYBHxRPiGUuaHDIQd0h-ITAzoL2gIwQHgLiFXMSFoyv4kxDi07PD7tTNxvPJKaWhepOaWFw8WcHLs5lXNhxvoCcnIDwlbJWaYlKwzdNbMFf1ZSKr9PH30nIPym_ePL5Rz_yPA7S0XQyIGR4gmfT8z0kzTamH3IQ0yXygQWINcnNT1GdTShfdYZW1WWtBCAPbqs4oBvR-turDgmOlRBlY2vFNIeEXEVwtF0isCu62LdiFoaLYb3ct9-9w_d1/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkck8GLEXU6HAp9B2bce2f28hiwd1k1PzJk-ePF8xxTmmgvVQMwtSsNbtVxq9pfOHyE9i8hhn2R15itfB_XWwDEjs4wTT84AzwMdmQxeYFlJYvrc4F10tlUHjFtYjpey4sVB4RDFtBddI83ZMMB6p2GaQBHq1XNWYKmabKxCVxPkvGOcDfD4pIydspgGlQNSolMW2c11mUju4V4vjf3nkD8uPnmz97Lue2zCI0iQk5OZEz3ZmZqiWvbMPHsREiYxllrt76-33xSNWgWlGYAdt2ULFkeG6h4Kji2pnLicdYjUruZudaoGJgntkUsER-69AfdL3w35-CNu-e1mniy9ZHW41/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQ4geDSaLExweTEYvpmxt-XBru7bb5N9bFuJBBbl8zZe8ffK8H6Y4x1SxDiTzoBWrwr6ms_fF3fNsnCbkJcmyR_KarOKn23gek2SMU0zPBwIBdk1DHzAttPL80-Nc1VIbh4Zd-YiUuubOQxERw6xX3CLLq0HBRUSwZhgHUmyX86XE1DC_vQElNM5__cD5ED6M83IZOYF0WzAGlESlLto6GLqLWkB4rTpeLiJ_UH74ZKu3cfC5n8SzRTohZHrCpx25EZK6C_QDBzFVIueZ56G0bL9rDzEBbjsEeqjKCgRHjtsOCo6uRO-uLyriLSt5WGtTAVMFj8hFBsfYfwbmg272vVj66WZa7fb9F_FOIXs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTMk8LjMhTiZ4MGIvpoMCn0LbtQW2f29Hlh3UzZ2aN3m_J89bTHGGqWA9VMyCFKxx-Z2GH_HsKfSXEXmOkuSBvERp8HgbLAIS-XiJ6fmCI8DnZkPnmOZSWL61OBNtJZVBYxbWI4VsubGQe0QxbQXXSPNmVDAeGfgaBNNmTwr0arGqMFXM1jcgSomzXxc4O16cl0vICaSpQSkQFSpk3rXO0Fy0AtyrxeHnPPIH5YdPkr76zud-GoTxckrI3QmfbmImqJK9o-85iIkCGcssd6Or7jh7rJVg6rEwQFM0UHJkuO4h5-iqHMz1RUOsZgV3sVUNMJFzj1xkcKj9Z6C-6Hq3ne2mTd--pfH8G0Y2amU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MEf00cyEiJvMBxPsi-mgwJ3Qdm0B9-_tyDKNusnTvSc59-Q7F1OcYipYByWzIAWrnX6l4dvi5jH044g8RUlyT56jVfBwHcwDEvk4xvS8wSXAZruld5hmUlj-YXEqmlIqgwYtrEdy2XBjIfOIYtoKrpHm9YBgPNLzNQimv237zEAv58sSU8VsdQWikDj9dYvTr4vjdh44ISfCTQVKgShRLrO2cdRmVDNwU4vDNz3yR8oPnmT14jue22kQLuIpIbMTPO3ETFApO5e-z0FM5MhYZrmrX7bHBwy2Akw1GHqo8xoKjgzXHWQcXRS9uRxVxGqWcycbVQMTGffIKIKD7T8C9U7Xu75Y2tl6Vm92_Scyrc0w/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhK8JJgsTnB4YcTemLp129HutLRlwNtbFmKMCnLVnPTPd77_UE6XlKNooRIeNAoV5hc-ep2N70eDNGEPSZbdssdkEd9dxdOYJQOaUn46EAjwvlrxCeW5Ri-3ni6xqbRxpJvRR6zQjXQe8ogZYT1KS6xUnYKLGMoNUYb0SCux0N--9ujYzqfzinIjfN0DLDVd_kKEfUcRp_UzdmSHq8EYwIoUOl83oYM7qyeE1-LhthH7g_LDJ1s8DYLPzTAezdIhY9dHfNZ91yeVbgN9zyECC-K88DJUrdZfd-hiJbi6C2xAFQpKSZy0LeSSXJQbd3lWEW9FIcPYGAUCcxmxswwOsf8MzAd_223Hu6Fqm-fFbPIJz0PHSg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kethaQJd5XGZCRCbzYGS9mAqlfAptRwtTf70d4bS4yal5k-d7-3wfpjjDVLIeBLOgJKtd3tHFW7J8XPhxRJ6iNL0nz9E2eLgJ1gGJfBxjehlwDfCx39MVprmSln9ZnMlGKG3QkKX1SKEabizkHrEtk0ar1g4Cx-Gg3aw3AlPNbDUDWSqcnUCXFVJypsVUoDVIgQqVd43zMJNcwb2tHO_jkT9aTnzS7YvvfO7CYJHEISG3Z3y6uZkjoXrXfuxBTBbIuBU5arno6uFHM2IlmGoADlAXNZQcGd72kHN0VR7M9aRF3BUL7mKja2Ay5x6ZZDBi_xnoT_r-Hf4k_HVGd0uz-gVeBgIa/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg3H0xZSu265ubWm7Af_eshATjeCebk5y8t1zDqY4w1SyDkrmQElWe72mk_fF9GkyTmLyHKfpA3mJV-HjbTgPSTzGCaaXDZ4AH9stnWHKlXRi73Amm1Jpi3otXUBy1QjrgAfEGSatVsb1AQLCUYWM2oC0SiJbgdYgS-SlMy0_WuzxQWiW82WJqWauugFZKJz9BOFsAOhylZSc-fQNyxVvG9_HDuoM_hp52jkgf1B-5UlXr2Of5z4KJ4skIuTuTJ52ZEeoVJ2nHzmIyRxZP4NARpRtzU6r9bYCbNUbdlDnNRQCWWE64AJdFTt7PaiIXzoXXja6Bia5CMigBCfbfwn0J90c9tNDVHfN22ox-wKIgiZW/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamJJ5XGZCnEzwYGS9mAoFPoW2awvb_ns7ssuImzu-5H3v_d6HKc4wFayHilmQgjVOr2n4Gc9eQn8ZkdcoSZ7IW5QGz_fBIiCRj5eYXja4BPjebOgc01wKy3cWZ6KtpDJo0MJ6pJAtNxZyj1jNhFFS2wFgrBEIq2XR5QdxSA70arGqMFXM1ncgSomz04uxPk24DJ-QMxWmBqVAVKiQede6Beaqla6aa3H8rEf-SBnxJOm773gep0EYL6eEPJzh6SZmgirZu_RDDmKiQMbt5UjzqmuGRnO0lWDqwbCFpmig5Mhw3UPO0U25NbdXDXEvLbiTrWqAiZx75CqCo-0_AvVDv_a72X7a9O1HGs9_AQsYXC4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MXXrytWuLW034N_bDWKiEdzTzUlOvnvOwRRnmCrWgGAetGIy6Fc6fltMHsbDeUIekzS9I0_JKr6_jmcxSYZ4jul5QyDAx2ZDp5jmWnm-8zhTldDGoU4rH5FCV9x5yCPiLVPOaOu7ABERXHHLJLK69qAEYqpAbg3GtAKU87bOW6dr_8R2OVsKTA3z6ytQpcbZTx7O-vPOF0vJiYffsELndRXauV4LQLhWHVePyB-UX3nS1fMw5LkdxePFfETIzYk89cANkNBNoLecQ-GwBkeWi1qy43idrQS37gxbkIWEkiPHbQM5Rxfl1l32KhIGL3iQlZHAVM4j0ivB0fZfAvNJ3_e7yX4km-pltZh-AaMg8N0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8Ekw2Irh4MC69mLrtLqPdtnTKAm9v2XBRA3KaTPLnm-8fymlBuREt1CKANULHfcmH77PR07A_zdhzlucP7CVbpI-36SRlWZ9OKT8fiAT4XK_5mPLSmqB2gRamqa1D0u0mJEzaRmGAMmHBC4PO-tAJJAyD9YoII0klStAQ9kRI6RWiwgM69fPJvKbcibC6AVNZWvxE0OIs4rx-zk7cwBU4B6Ym0pabJnbAi3pCnN4cfxvL_aX88skXr_3ocz9Ih7PpgLG7Ez6bHvZIbdtIP3C6thgfoIhX9UZ3F_EYqwBXXWALWmqoFEHlWygVuaq2eH1RkfhjqeLaOA3ClCphFxkcY_8ZuC_-sd-N9gPdNm-L2fgbbx8IGg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwFER_xZtIsKB2E6jKsipSRGhJWSCCN8gkTnohsV1fN23_HjeKeEl9rKyxRufODOU0o1yJFirhQCtRe_3KR2-z8cNomMTsMU7TO_YUL8L763AasnhIE8qPGzwBPlYrPqE818rJraOZaiptkHRauYAVupHoIA-Ys0Kh0dZ1AQKGSzAGVEUKWYKC_ScSoQpSatvgHh7a-XReUW6EW16BKjXN_kJodgJyvELKDlz5oep83fgeeFZX8K9V_b6_C35T_uVJF89Dn-c2CkezJGLs5kCe9QAHpNKtp-85XUH0E0hiZbWuu4vY20rAZWfYQF3UUEqC0raQS3JRbvDyrCJ-5UJ62ZgahMplwM5K0NtOJTCf_H23He-ium1eFrPJF3AcyRA!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MXXrxtWuLb3dgH9vWYiJRnBPNyc5-e45h3KaUa5FC5XwYLRQQb_y8dti8jAezhP2mKTpHXtKVvH9dTyLWTKkc8rPGwIBPjYbPqU8N9rLnaeZritjkXRa-4gVppboIY-Yd0KjNc53ASIWLGgUFMIbR3AN1oKuCGj0rskPFjw8iN1ytqwot8Kvr0CXhmY_QTTrATpfJWUnPn3DCpM3deiDvTpDuE4fd47YH5RfedLV8zDkuR3F48V8xNjNiTzNAAekMm2gHzhE6IJgmEESJ6tGieNqna0EXHeGLahCQSkJStdCLslFucXLXkXC0oUMsrYKhM5lxHolONr-S2A_-ft-N9mPVFu_rBbTL13vzW8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCV6STBZRHB4YZy9MXXrxtHutLRlgL_eMolfCbirk5O8ed4PymlGOYoGKuFBo1Dhf-LD5-nl7bA_SdhdkqbX7D6Zxzfn8ThmSZ9OKD8uCAR4XS75iPJco5cbTzOsK20caX_0ESt0LZ2HPGLeCnRGW98GiJhbgDGAFQEM8rqWNgehSJAVkrxrlG5nENvZeFZRboRfnAGWmma_QTTrADpeJWUHnL7Ihc5XdejjOnWGcC3ud_5R9JvyJ086f-iHPFeDeDidDBi7OJBn1XM9Uukm0HccIrAgLswgiZXVSrWObi8rwS1awRpUoaCUxEnbQC7JSbl2p52KfE4YNjUKBOYyYp0S7GX_JTBv_GW7udwOVFM_zqejD3K6Dik!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFx6MbXbLU-7bWm7C_x7y4aYaATx9DLJ5HszgykuMNWsBckCGM1U1Es6fJ2NHob9aUYeszy_I0_ZIr2_Ticpyfp4iulpQyTA-3pNx5hyo4PYBlzoWhrrUad1SEhpauED8IQEx7S3xoUuQEIqUYotks40uox-pQQPyK_AWtASgfbBNXxv9ftHqZtP5hJTy8LqCnRlcPEdiIt_AE9Xy8mRj1-w0vCmjv38WRtAvE4fdk_IL5QfefLFcz_muR2kw9l0QMjNkTxNz_eQNG2k7zmIxeI-ziGQE7JR7LBeZ6vArzrDBlSpoBLIC9cCF-ii2vjLs4rExUsRZW0VMM1FQs5KcLD9lcB-0LfddrQbqLZ-WczGn-ubvCo!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtmxI8EkwWcbh5MI5eTN268UnXlrYb8O8tyy4YQU7Nl7zf0-f9MMU5ppJ1UDMHSjLh5xWdfCbTl8l4EZPXOE2fyFuchc_34Twk8RgvML0c8AT43m7pDNNCScf3DueyqZW2qJ-lC0ipGm4dFAFxhkmrlXG9QEAKZgxwgwTIjT2yQrOcL2tMNXPrO5CVwvnpDs5Pdy4LpuQM1K5Ba5A1KlXRNt7SXtUE_GvkcL2A_EH55ZNm72Pv8xiFk2QREfJwxqcd2RGqVefpRw5iskTWN-bI8LoV_Y92iFVg131gB6IUUHFkuemg4Oim2tnbq4r4o5bcj40WwGTBA3KVwRD7z0Bv6NdhPz1Eoms-smT2A1039eQ!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhI8EkwWJzg8GKEXU7qu-2RrS1sG_HvLwgUiyKl5k7fP93wfpniOqWItSOZBK1aHvKCD78nwbRBnKXlP8_yFfKSz5PUxGSckjXGG6fVCIMDPek1HmHKtvNh5PFeN1MahLisfkUI3wnngEfGWKWe09Z3AeUa8YlaKJeMrdwAndjqeSkwN89UDqFLj-emH83wCuK6ekwsTXAXGgJKo0HzTBH93044QXquOd43IH5Qzn3z2GQef534ymGR9Qp4u-Gx6roekbgP9wEFMFciFdQWyQm7qbqI71kpwVVfYQl3UUArkhG2BC3RXbt39TYuEixYixMbUwBQXEbnJ4Fj7z8Cs6HK_G-77ddt8zSajX0nk_VI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0rwkWCyOMHhg3H2xZSu665sbWnLgH9vXXiRAPJ0c5Jzz_3OxRQXmCrWgWQetGJN0J909DUbv4ziLCWvaZ4_kbd0kTzfJ9OEpDHOML1sCAnwvV7TCaZcKy92Hheqldo41GvlI1LqVjgPPCLeMuWMtr4HONaI18xKsWR85VApPIOeMLHz6Vxiapiv70BVGhd_9471qZzLRXJy5pCrwRhQEpWab9rQxl3VGMK06vDliJxIOeLJF-9x4HkcJqNZNiTk4QzPZuAGSOoupP_mIKZK5EJrgayQm6a_6A62ClzdG7bQlA1UAjlhO-AC3VRbd3tVkfDYUgTZmgaY4iIiVxEcbP8RmBVd7nfj_bDp2o_FbPIDZFggqg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jKsSpSRGhJOSCCL8gkTrrg2K7tpO3f40a5ENGS02qk2dk3iynOMJWshYo5UJIJr9_p7GM1f5pNk5g8x2n6QF7iTfh4Gy5DEk9xgullg0-Ar92OLjDNlXT84HAm60ppizotXUAKVXPrIA-IM0xarYzrAIYa5YJBjUDuGjDHU3Ro1st1halmbnsDslQ4-70y1IOIy_gpOXPDbkFrkBUqVN7UvoMd1RP8NLL_bUD-SBnwpJvXqee5j8LZKokIuTvD00zsBFWq9emnHMRkgawvzJHhVSO6i7a3lWC3nWEPohBQcmS5aSHn6Krc2-tRRfxPC-5lrQUwmfOAjCLobf8R6G_6eTzMj5Fo67fNavED7G_2Sw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZA9T8MwGIT_ipdIMFC7CURlrIoUUVISBkTwgkziuC8ktms7afvvcaMsIPoxWWednvfuMMUFppL1IJgDJVnj9TuNP9LZUzxdJuQ5ybIH8pLk4eNtuAhJMsVLTE8bPAG-Nhs6x7RU0vGdw4VshdIWDVq6gFSq5dZBGRBnmLRaGTcECIhWqOcGaiiHD8RkhYzqHEiBRAcVP_BDs1qsBKaaufUNyFrh4jcHF-c5p4tk5MghuwatD5RKlV3r29iLGoN_jRxXDsg_lD95svx16vPcR2GcLiNC7o7k6SZ2goTyZeWBMxS1fgWODBddM1y0o60Gux4MW2iqBmqOLDc9lBxd1Vt7fVERP3TFvWx1A0yWPCAXJRht5xLob_q53832UdO3b3k6_wHJGJK9/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6lQ4Cq0HS1M_fUWQmJi3OSpPbnnnvO1mOIUU8F6KJkBKVht9Z4GL_HqPnCjkDyESXJLHsOdd3flbTwSujjC9LzBJsDb4UDXmGZSGP5hcCqaUiqNRi2MQ3LZcG0gs7dWKqQrUMOe12432xJTxUy1AFFInP7Mzxcn5ETAsKtAlCiXWdfYdj2LEOzZiulXHPJHyi-eZPfkWp4b3wviyCfk-gRPt9RLVMrepg85iIkcacMMRy0vu3ps1JOtAF2NhiPUeQ0FR5q3PWQcXRRHfTnrIaZlObeyUTUwkXGHzCKYbP8RqHf6-ul_xfx5Qfcrvf4G8w0eBA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8IwGIb_Si8kepB2mxI8EkwWJ7h5MEIvpm5d92nXlrYb8O8thERiBDn1_dK3T58WU7zAVLEeBPOgFZNhXtLR-2z8NIqylDynef5AXtIifryNpzFJI5xher4QCPC5WtEJpqVWnm88XqhWaOPQflZ-QCrdcuehDMlqg1wD5ijuELGdT-cCU8N8cwOq1nhxtP8Tz-vk5ARrd9aAEqjSZdcGJ3eRN4TVqsNfDcgflF8-efEaBZ_7JB7NsoSQuxM-3dANkdB9oO84iKkKOc88R5aLTu5vdIdaDa7ZF9YgKwk1R47bHkqOruq1u77oId6yioexNRKYKvmAXGRwqP1nYL7ox3Yz3iayb9-K2eQb939RIg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gC7zcpkJEZnMC-PsjalQ4Ci0pS1s-_d2ZFmmcR9XPSd5-_R5iyleYipYDyWzIAWr3f5Oxx_J5GnsxxF5jtL0gbxEi-DxNpgFJPJxjOnpgCPAV9vSKaaZFJavLV6KppTKoGEX1iO5bLixkLlJS4VMBepgRJq3HWjeuKzZ8gI9n81LTBWz1Q2IQuLlPnww_r53WjQlR8BbkAJRolxm3d7gbCNwpxa7X_TIP5Q_Puni1Xc-92EwTuKQkLsjPt3IjFApe0ffchATOTKWWe7all09vGh2sQJMNQRWUOc1FBwZrnvIOLoqVub6oiJWs5y7tVE1MJFxj1xksIudM1Df9HOznmzCum_eFsn0B9QZCG0!/ |
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/jZFRT8IwFIX_Sl9I9EHaDVn00WCyiODwwQT6YsrWbRe3trTdJv_eMhYzjeCeeu_N6bnfaTHFa0wFqyFjFqRghes3NHhf3D0H3jwkL2EUPZLXcOU_3fozn4QenmN6WeAcYLff0wdMYyks_7R4LcpMKoPaXtgRSWTJjYXYVVoqZHJQvRJpvq9A89JpTX9uuS4NYiJBUnHdIhtUMlGdwH29nC0zTBWz-Q2IVOL1991e-cO-P79kfzl2RM7sP_oqEBlKZFx1Cwe8D7hTi-5PRuQPl1880erNczz3Ez9YzCeETM_wVGMzRpmsnfvRpw1rLLPcPUpWFafMnSwFk7eCBoqkgJQjw3UNMUdXaWOuBwWxmiXctaUqgImYj8gggk72H4H6oNtDky7tdDstdofmC5iFkgo!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwEIZfxUskGFq7KVRlrIoUUVJSBkTrBZnYSQ-Sc2o7KfD0OFEm1JZMp1_69d13RzndUo6igVw40CgKn3d89hbPH2eTVcSeoiS5Z8_RJny4CZchiyZ0RfnlgifAx-HAF5SnGp36cnSLZa4rS7qMLmBSl8o6SAOGpSRGudqgJU6TRqHUpmWEZr1c55RXwu1HgJluKae6l4USdgZm91BVgDmROq1Lb2UHmYOfBvtvBewE5Y9PsnmZeJ-7aTiLV1PGbs_41GM7JrluPL3lEIGSWCec8ifnddFttH0tA7vvCkcoZAGZIlaZBlJFrrKjvR50iDNCKh_LqgCBqQrYIIO-9p9B9cnfv6c_sXod8d3cLn4BI0UOHw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtmxI8EkwWcTg8GKEXU9duPN1eR9sN-PZ2y04GkFPzXv75vd-_lNM15ShaKIQDjaL084ZPPpPpy2S8iNlrnKZP7C1ehc_34Txk8ZguKL8c8AT43u34jPJMo1MHR9dYFbq2pJ_RBUzqSlkHWcCwksQo1xi0xGnSKpTanFl36NAs58uC8lq47R1grjv4yezp9WX9lJ25YbdQ14AFkTprKt_BXtUT_Gtw-NuAnaD88UlX72Pv8xiFk2QRMfZwxqcZ2REpdOvpHYcIlMQ64ZSvXDRlf9EOsRzstg_soZQl5IpYZVrIFLnJ9_b2qiLOCKn8WNUlCMxUwK4yGGL_GdQ__Ot4mB6jsq0-VsnsFw26JQY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6lQylVoO1qY-uvtCPFBs7mn5qTnnvPdiynOMZVsAMEsKMkap7c0ekkX95GfxOQhzrJb8hhvgrurYBWQ2McJpqcNLgHedju6xLRQ0vIPi3PZCqUNGrW0HilVy42FwiOm17oBbg5jQbderQWmmtl6BrJSOP_5Pl2bkWPzNWgNUqBSFX3rus1ZfODeTk43cZB_U37xZJsn3_HchEGUJiEh10d4-rmZI6EGl37IQUyWyFhmOeq46Jux0Uy2Ckw9GvbQlA1UHBneDVBwdFHtzeVZi9iOldzJ1l2RyYJ75CyCyfYfgX6nr5_hV8qfZ3S7MMtvF99QTg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejKwXU6HAp9B2tLDt39sR4hLN5k793vTN06cfpjjDVLABKmZACtbYvKbBezx_CtwoJM9hkjyQlzD1Hm-9pUdCF0eYni9YAnxuNnSBaS6F4TuDM9FWUmk0ZmEcUsiWawO5Q3SvVANcH6cDwOtWy1WFqWKmvgFRSpwdr3-m8yoJOUWqQSkQFSpk3rfWR1_kDPbsxLQnq_uX8ssnSV9d63Pve0Ec-YTcnfDpZ3qGKjlY-oGDmCiQNsxw1PGqb8YX9VQrQddjYQtN0UDJkebdADlHV-VWX1_0EdOxgtvY2i0ykXOHXGQw1f4zUF_0Y7-b7_1maN_SePENh-MQ9g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejNiLqVDgU2g7Wtj27-0Iu2g2OTVv8nxvn-_DFGeYCjZAxQxIwRqb32nwES-fAjcKyXOYJA_kJUy9x1tv7ZHQxRGmlwHbAF_bLV1hmkth-N7gTLSVVBqNWRiHFLLl2kDuEN0r1QDXDulkb0BUx3mv26w3FaaKmfoGRClxduJwduIuiyTkXFENStl5VMi8b62NnmUM9u3EdCWr_bfll0-SvrrW5973gjjyCbk749Mv9AJVcrDtxx7ERIG0YYajjld9M_6oJ6wEXY_ADpqigZIjzbsBco6uyp2-nrWI6VjBbWztOZnIuUNmGUzYfwbqm34e9suD3wztWxqvfgCVL0aA/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFn00cyEODeZDybYF9NBYXdC27UF5N9blvqi2eSpOTen3z3nYoozTAXroGIWpGC10-908bG-e16Eq4S8JGn6SF6TbfR0Gy0jkoR4hellgyPA4XikD5jmUlj-ZXEmmkoqg05a2IAUsuHGQh4Q0ypVAzcB0bK1ICo_GlDHRSE18mMEwljd5mNMM-6I9Ga5qTBVzO5vQJQSZz8snPlPfnSZdblQSs4t24NSI6yQedu4VmZSc3CvFv7arutfyq886fYtdHnu59FivZoTEp_J087MDFWyc_SRg5gokLHMcqR51dbMH-5kK8HsT4Ye6qKGkiPDdQc5R1dlb64nFbGaFdzJxp2ciZwHZFICb_svgfqku6EvNzbexfVh6L8Bt6RkbA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8GLEXU6HA56DtaGHbf2-HeFE3d2pe8t7r732Y4gxTwQaomAEpWGP1Kw3e4vlD4EYheQyT5I48hal3f-0tPRK6OML0tME2wMdmQxeY5lIYvjM4E20llUajFsYhhWy5NpA7RPdKNcC1QxTL1yAqxESBdA1KWXEo87rVclVhqpipr0CUEmffIZz9GTqNmJBjrVMeFTLvW8upz9oC9u3EdD876HfLD54kfXYtz63vBXHkE3JzhKef6Rmq5GDbDz1fGw0zHHW86pvxRz3ZStD1aNhCUzRQcqR5N0DO0UW51ZdnDTEdK7iVrb0tEzl3yFkEk-0_ArWm7_vdfO83Q_uSxotPR8JDNA!!/ |
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/jVFBbsIwEPyKL5HaQ7EJBbXHikpRU9LQQ6XUl8okTlhIbGM7Sfl9TQiXFmhOq9GOZmZnMcUJpoI1UDALUrDS4U86-1o8vM7GYUDegjh-Ju_B0n-59-c-CcY4xPQ6wSnAZrejT5imUlj-bXEiqkIqgzosrEcyWXFjIfWIqZUqgRuPKJZuQRSIiQyZNSjlQL_fo4aLTGp0joNA5FJX3QEHc19H86jAVDG7vjvscHIywck5gX4_3OR6BTG5lOKklcm0rlwPZlBX4KYW_X9cIX9VfuWJlx9jl-dx4s8W4YSQ6YU89ciMUCEbp37QOd5rmeVI86IuO0fT03Iw647QQpmVkHNkuG4g5egmb83toEOsZhl3sHK_YCLlHhmUoKf9l0Bt6Wrf5pGdrqblZt_-AFcbDGM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGED_Si8kenAtoGQel5kQkQkejNiLqVDgU2g7Wtj27-0IxkSzyan5ktfX1w9TnGEq2AAVMyAFa-z8SoO3ePkQuFFIHsMkuSNPYerdX3trj4QujjA9D1gDfGy3dIVpLoXhe4Mz0VZSaTTOwjikkC3XBnKH6F6pBrh2CIhBQg6iOhq8brPeVJgqZuorEKXE2TeJsx_yfExCTqlqUMreR4XM-9YW6VnVYM9OTJuy6X8tv3qS9Nm1Pbe-F8SRT8jNiZ5-oReokoO1Hz2IiQJpwwxHHa_6ZnxRT1gJuh6BHTRFAyVHmncD5BxdlDt9OesjpmMFt2NrF8pEzh0yq2DC_itQn_T9sF8e_GZoX9J49QVF4bLG/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MLfoo5kJEYfMBxPWF9NBgTuh7WgB-fd2BI1x2eSpOTfnnn7nYopjTAVrIWcGpGCl1Vu6fF_fPS_dwCcvfhQ9kld_4z3deiuP-C4OML1ssAmwPxzoA6aJFIZ_GhyLKpdKo0EL45BUVlwbSByiG6VK4NohIFoJCYh8HPboZ3LM9OpwFeaYKmaKGxCZxPH3Lo5_OU92LwNH5Fx4AUrZfZTKpKkstZ7UDOxbi_Gatslpyh-eaPPmWp77ubdcB3NCFmd4mpmeoVy2Nv2Yg5hIkTbMcFTzvCmHH_Voy0AXg6GDMi0h40jzuoWEo6us09eTipiapdzKyp6YiYQ7ZBLBaPuPQH3QXd9loVnsFuW-774AYk_o5g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT8IwFID_Si9L9CAtQxc8EkwWEdw8GGcvpnRd92Rry9oN-PeWZSZGA3JqXvLle18fpjjDVLEOJHOgFav8_E6jj-X0KRovYvIcJ8kDeYnT8PE2nIckHuMFpucBb4DP7ZbOMOVaObF3OFO11MaiflYuILmuhXXAA2JbYyoQNiC8ZI0Ua8Y39ugIm9V8JTE1zJU3oAqNs28WZz_Z80EJOSUrwRhQEuWat7WvsheVg38bNVzL5_-1_OpJ0tex77mfhNFyMSHk7kRPO7IjJHXn7UcPYipH1jEnUCNkW_Ub7YAVYMse2EGVV1AIZEXTARfoqtjZ64s-4hqWCz_W_qRMcRGQiwoG7L8Cs6Hrw356mFRd_ZYuZ1-ghbsT/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkHtsaJSVAoNPVRKfamM4zgLjm1ih5S3r4lSqT-CclqNdvTtzGKKM0w124NkHoxmKug3On1f3D5NR_OEPCdp-kBeklX8eBPPYpKM8BzT84ZAgM1uR-8x5UZ78eFxpitprEOd1j4iuamE88Aj4hprFQgXEV6yWoo149sglEUD1O0O6NviCI_r5WwpMbXMlwPQhcHZFwRnP7ynIOcrpOTUlRKsBS1RbnhThR7uoq4QZq37_4bCfym_8qSr11HIczeOp4v5mJDJiTzN0A2RNPtAP3IQ0zlynnmBaiEb1V10va0AV3aGFlSuoBDIiXoPXKCronXXFxXxNctFkFX4NdNcROSiBL3tvwR2S9eHtlj6yXqiNof2E0YG7Cg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhI8EkwWJzg8GGcvpm7d9unWln7dgH9vIfOCATk1b_Lm6fN-lNOMciV6qIQDrUTj8zuffCymT5MwidlznKYP7CVeRY-30TxicUgTys8XPAG-1ms-ozzXysmto5lqK22QHLJyASt0K9FBHjDsjGlAYsBMZ_NaoCTaFtLinhPZ5XxZUW6Eq29AlZpmv32aHffPi6XsFLAGY0BVpNB513o7vGgB-Neq4Wp-xl_KkU-6eg29z_04miySMWN3J3y6EY5IpXtP33OIUAVBJ5wkVlZdc_gRh1oJWB8KG2iKBkpJUNoeckmuyg1eXzTEWVFIH1t_VqFyGbCLDIbafwbmm3_uttPduOnbt9Vi9gPi3h_c/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlrBERUpIrSkHJCCL8h1nGRLYru209C_x63CpVFLTqtZjWbfLKY4w1SyPZTMgZKs9vqTzr-WD6_zMInJW5ymz-Q9Xkcv99EiInGIE0yvG3wCbHc7-oQpV9KJH4cz2ZRKW3TS0gUkV42wDnhAbKt1DcIGRLeGV8wKpEwuzHBxDI7MarEqMdXMVXcgC4WzvwCcDfzni-voKbl0oQKtQZYoV7xtPL8d1RH8NLL_qy86TDnjSdcfoed5nEbzZTIlZHaBp53YCSrV3qcfcxCTObKOOYGMKNv6dNH2tgJsdTJ0UOc1FAJZYfbABbopOns7qogzLBdeNv7PTHIRkFEEve0_Av1NN4euWLnZZlZvD90vqzT6Lw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E4jKsSpSRElJOCBSX5BJHHdpYruxk7Zvj1MFDlT9Oc5q9tuZxRRnmErWgWAWlGSV00safsaTl3A8j8hrlCRP5C1K_ed7f-aTaIznmJ43OAJ8bzZ0immupOU7izNZC6UNOmhpPVKomhsLuUdMq3UF3PSzfI2Y1gqkrZ3L9CS_WcwWAlPN7OoOZKlw9ruBs-ON8-EScgq5Aq1BCuSI7d_tiy3cWd7I4XOuyjHlX54kfR-7PI-BH8bzgJCHE3nakRkhoTpH7zmIyQIZyyxHDRdtdbhoBlsJZnUwbKEqKig5MrzpIOfoptya26uK2IYV3MnaPZbJnHvkqgSD7VICvaZf-91kH1Rd_ZHG0x8jUa8G/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahlv00WCyiODwwWT2xZSt2y50bVm7Tf69ZRkxYYI83ptzv3PuwRTHmErWQM4sKMmEmz9p8LV4eA0m85C8hVH0TN7Dlfdy7808Ek7wHNPLAkeAzW5HnzBNlLT82-JYlrnSBnWztCOSqpIbC8mImFprAdwcdskWMa0VSFs61R8rxGSKTFLwtBYg84OVVy1nyxxTzWxxBzJTOD4icTxADlenyMvvReScZwFau3vk-HVvdUUPLgSvZN-9K2NIOckTrT4mLs_j1AsW8ykh_pk89diMUa4aR__90jLLUcXzWnSOppdlYIpO0IJIBWQcGV41kHB0k7Xm9qpHbMVS7sbSNc9kwkfkqgS97L8EekvX-zZbWn_ti82-_QGhyaKp/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8IwGIb_Si9L9CDtNiV4JJgsTnB4MI5eTO267ZOuLWs34N9bCF4k4E7Nl7zf0-f9MMU5por1UDEHWjHp5xUdf84nL-MwTchrkmVP5C1ZRs_30SwiSYhTTK8HPAG-Nxs6xZRr5cTO4Vw1lTYWHWflAlLoRlgHPCC2M0aCsAHphSp0i3gt-FqCdQdQ1C5miwpTw1x9B6rUOP9dwPnZwnW1jFwi1mAMqAoVmneN97ODOoB_W3W6my9yTvnjky3fQ-_zGEfjeRoT8nDBpxvZEap07-kHDmKqQNYxJ1Arqk4ef7SnWAm2Pga2IAsJpUBWtD1wgW7Krb0dVMS1rBB-bPxdmeIiIIMMTrH_DMyafu13k30s--ZjOZ_-AB_IXTc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBERUpIjSkHJCCL8h1nGRbx3ZjJ6F_j1uFC1FLT9asxm9nFlOcYapYByVzoBWTXn_Sxdfq4XUxjSPyFqXpM3mP1uHLfbgMSTTFMaaXDZ4A2_2ePmHKtXLi2-FM1aU2Fp20cgHJdS2sAx4Q2xojQdiAdELlukG8Enwnwbrx5IgOm2SZlJga5qo7UIXG2S8CZ-MPo8nl-Ck5t6MCY0CVKNe8rX0He1VP8G-jhtv6smPKnzzp-mPq8zzOwsUqnhEyP5OnndgJKnXn6UcOYipH1jEnUCPKVp422sFWgK1Ohh5kLqEQyIqmAy7QTdHb26uKuIblwsvaX5opLgJyVYLB9l8Cs6ObQ18kbr6Zy-2h_wGITU1h/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAV3m4zITIjKZD0bWF1OhlDuh7Whh6q-3IzwZN3m6ObnnnvO1mOIMU8l6EMyCkqx2ekcXb8nyceHHEXmK0vSePEfb4OEmWAck8nGM6WWDS4D94UBXmOZKWv5pcSYbobRBg5bWI4VquLGQe2SvVHs6CdrNeiMw1cxWM5ClwtmwulyXkjO3pgKtQQpUqLxrXKeZxAVutnL8C4_8kfKLJ92--I7nLgwWSRwScnuGp5ubORKqd-mnHMRkgYxllqOWi64eGs1oK8FUg-EIdVFDyZHhbQ85R1fl0VxPeohtWcGdbHQNTObcI5MIRtt_BPqDvn-F3wl_ndHd0qx-AODKJIA!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQJd5XGZCRCZ4MLJeTIUC3ywto4Vt_70d42Tc5PI1L9_re78WU5xiKlkPJTOgJBNWb-j8M1q8zN0wIK9BHD-RtyDxnu-9lUcCF4eYXjfYBNjudnSJaaak4QeDU1mXqtFo0NI4JFc11wYyh2yVas_zdNFr16t1iWnDTHUHslA4Pa-Geb06JhcSdAVNA7JEucq62vbrSYxgz1aO_-KQP1J-8cTJu2t5Hn1vHoU-IQ8XeLqZnqFS9Tb9lIOYzJE2zHDU8rITQ6MebQXoajDsQeQCCo40b3vIOLop9vp20kNMy3JuZd0IYDLjDplEMNr-I2i-6dfxsDj6oq8_kmj5A0C-hWE!/ |