1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFdT4MwFIb_CjdculNACV4uMyHiJvPCiL0xtXS1Ci20hWz_3sI0U-IHd32T55w-fQsYCsCS9IITK5QklcuPOH5aJzdxkKXoNs3zK3SXbsPr83AVojSADPBXIN_eBw64jMJ4nUUIXQwbxGvb4iVgqqRlewuFrLlqjDdmaX1kNSmZi3VTCSIp81G3MAuPq55pWTvEI7L0jCWWeZrxrhr1jI8o01bsBD3mkbLMWCG549pOaDZMm0Ei1JvVhgNuiH05E3KnoJh1CRRzL5lUMekqR79YCFeClh-Fj50QelT-t7dvo5N42vS3l_vDn71KVQ-vpLNMPuHTCZo3_HzYJ4eo6uuHxCzfAfnTIZQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFdT4MwFIb_CjdcuhZQgpfLlpDhJvPCiL0xtXS1CqfQFrL9ewszUYkfXL7Je8558hxEUIEI0F4KaqUCWrn8SOKnbXITB1mKb9M8X-O7dB9uLsNViNMAZYh8LeT7-8AVrqMw3mYRxlfDBvnatmSJCFNg-dGiAmqhGuONGayPraYld7FuKkmBcR93C7PwhOq5htpVPAqlZyy13NNcdNWIZ3zMuLbyINk5jy3LjZUgXK_tpObDtBkgQr1b7QQiDbUvFxIOChWzjqBi7pGJiomrHP9CIZ0EDR_CRyeUnZH_9fZtdBI_N_3N5X74Mxcv5SyIUtWDDebjYaJ5I8-nY3KKqr5-SMzyHTKBtME!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFdT4MwFIb_CjdcuhZQMi-XLSEiE7wwYm9MLV2tQgttIdu_t3Qm2_BjuznJm7zn9MlTgEAJkMADZ9hwKXBt8wuKX7P5fRykCXxI8nwFH5MivLsOlyFMApACdFzIi6fAFm6jMM7SCMKb8QL_6Dq0AIhIYejWgFI0TLbac1kYHxqFK2pj09YcC0J92M_0zGNyoEo0tuJhUXnaYEM9RVlfOzztQ0KV4RtO9tm1DNWGC2Z7Xc8VHbf1CBGq9XLNAGqxeb_iYiNBedEjoLz0kYmKiasc_kHBrQQlvoU7J5jskc96O1mdxMOl_7nsH_7ORSvuxg-TZ7Eq2Yx-iA_tuhunN9pP9LbbzndRPTTPRbb4AuyvxYY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQMh_NlhBxk_lgxL6YrnS1Ci20Bce_t3QmOqaTl5ucm3PvPfkuQCAHSOCOM2y4FLi0-hnFL6v5XRykCbxPsmwJH5JNeHsZLkKYBCAF6Kch2zwG1nAdhfEqjSC8Gjbwt6ZBNwARKQzdG5CLislae04L40OjcEGtrOqSY0GoD9uZnnlMdlSJylo8LApPG2yopyhrSxdP-5BQZfiOk4N2LkO14YJZX9NyRYdpPYQI1XqxZgDV2LxecLGTIJ90BORTj4xQjFhl8I8U3EJQ4gu4Y4LJIfK_3I5GR_J70_lc9oe_56IFd2VE8rQzIWghq4EY8aEdd-Vox2kH1O9o2-_nfVR21dOy__gEwXAfEw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4MwGIb_Si8ctxZQMo_LTIjIBA9G7MXU0tUqtNAW3P69hZlMiVOOb_N-X588H8SwgFiSXnBihZKkcvkJR8_p6jbykxjdxVl2je7jPLi5CDYBin2YQPy9kOUPvitchUGUJiFCl8MG8da2eA0xVdKyvYWFrLlqDBiztB6ympTMxbqpBJGUeahbmiXgqmda1q4CiCyBscQyoBnvqhHPeIgybcVO0GMeW5YZKyR3vbYTmg3TZoAI9Haz5RA3xL4uhNwpWMz6BBZzP5momLjK0BkK4SRo-SV8dELoEflfbz9GJ_G06W8ud8PfuVgpYGG6xt2EaQMWQLIPYBUY32fAlaoeLFEPuQkPndnUvOOXw351CKu-fszT9SftizD9/ |
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/jZFRT4MwFIX_Sl943FpAyXw0W0LETeaDEftiaulqFVpoC9v-vYUtUQlTHs_Nufd8ORdimEEsSSs4sUJJUjj9gqPX9eI-8pMYPcRpukKP8Ta4uwqWAYp9mED805Bun3xnuAmDaJ2ECF13F8RHXeNbiKmSlh0szGTJVWVAr6X1kNUkZ06WVSGIpMxDzdzMAVct07J0FkBkDowllgHNeFP0eMZDlGkrdoKedO-yzFghufPVjdCs2zYdRKA3yw2HuCL2fSbkTsFsUgjMpoYMqhh0laILFMKVoOW58L4TQk_I__b2a3Ugvy_9zeV-OM7FcgEz01TuJ0wbMAOS7YFV4NLcwU2CzlXZtUc95C55aDxhdN4lVJ_47XhYHMOiLZ9Xx_0XIJtucQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvhgxL6YWrqujhZoC9n-vYWZqEQnjyc599xzvwsxLCBWpBecWFErUjn9gqPXdHUf-UmMHuIsu0WPcR7cXQWbAMU-TCD-bsjyJ98ZbsIgSpMQoeshQby3LV5DTGtl2dHCQkleNwaMWlkPWU1K5qRsKkEUZR7qlmYJeN0zraSzAKJKYCyxDGjGu2qsZzxEmbZiJ-hZjy7LjBWKO1_bCc2GaTOUCPR2s-UQN8TuF0LtaljMWgKLuUsmKCasMvRHC-EgaPUJfGRC6Lnyv9x-jE7kV9LlXu6Hv_dipYCF6Rr3E6YNWABJDsPNdE8UZ_MKlrUcSFEPuTQPXUhrDvjtdFydwqqXz3m6_gC2OaTG/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQph6ddoYRW6kHR8zFiSFNY0mAJGD59wbqjMrYyvHNvt19-y3EMINYkVZwYkWpSOH0C45e14v7yE9i9BCn6Qo9xtvg7ipYBij2YQLxT0O6ffKd4SYMonUSInTdTxDvdY1vIaalsuxoYaYkLysDBq2sh6wmOXNSVoUgijIPNXMzB7xsmVbSWQBROTCWWAY0400xxDMeokxbsRP0pAeXZcYKxZ2vboRmfbfpQwR6s9xwiCti9zOhdiXMJi2B2dQlIxQjVik6k0I4CFp9AR-YEHqK_C-3X60j-T3pci73w79zsVzAzDSV-wnTBsyAJIf-ZronijNzuTYhfF7KniL1kNvkofPTLtVgdcBv3XHRhUUrn1fdxyefN7BP/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFfT4MwFMW_Sl94dC2gZD4uMyEiE3wwYl9MLR1WoS1tR7Zvb-mWqPiPl5uc5NxzT34XYlhBLMjAG2K5FKR1-hEnT_nyJgmzFN2mRXGF7tIyuj6P1hFKQ5hB_NlQlPehM1zGUZJnMUIXYwJ_7Xu8gphKYdnewkp0jVQGeC1sgKwmNXOyUy0ngrIA7RZmARo5MC06ZwFE1MBYYhnQrNm1vp4JEGXa8i2nR-1dlhnLReN8_Y5rNm6bsUSkN-tNA7Ei9uWMi62E1awjsJp7ZIJiwqpAv7TgDoIWJ-CeCaHHyv9y-7I6kR9Jf_dyP_y5F6u5H0BpOfCaaSDViciMarXsRkY0QC7Cj-856g0_H_bLQ9wO3UOZr94B9Y6_4w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT4MwFMW_Sl94dC2gy3w0W0Kcm8wHI_bFVOjYVWi7csHx7S1s8c-cykuTk5577smvpZwmlCvRQC4QtBKF0498_LSY3Iz9ecRuoziesbtoFVyfB9OART6dU_7VEK_ufWe4DIPxYh4ydtElwMt2y68oT7VCuUOaqDLXpiK9VugxtCKTTpamAKFS6bF6VI1IrhtpVeksRKiMVChQEivzuujrVR5LpUVYQ7rXvQtlhaBy59vWYGU3XXUlArucLnPKjcDNGai1psmgJTQZuuQIxRGrmP3SAhwEqw7AeyYi3Vf-l9u30SP5mfR3L_eGp3vJDPqDGKsbyKQl2hyI4AZsRoyw2H7cDmuc6bJDl3rMJffHj3j3HU7Gm1f-3O4mbVg05cOsfXsHjLcx_A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwEER_JZccqZ0EqnKsihRRWlIOiOALMs7WLCSOaztR-_c4CRKlgpLLSiPNjt-OCSM5YYq3KLnDWvHS62c2fVnN7qbRMqX3aZbd0Id0E99exouYphFZEnZsyDaPkTdcJ_F0tUwoveoS8H23Y3PCRK0c7B3JVSVrbYNeKxdSZ3gBXla6RK4EhLSZ2Ekg6xaMqrwl4KoIrOMOAgOyKXs8G1IBxuEWxaB7lwPrUEnv2zVooNu2HURs1ou1JExz93aBaluTfNQjJB_7yEkVJ11l9A8K9CUY9VV43wkXA_K_vf1YPZHfSee5_B_-zgUF9iOouNbdsVaDGM6XDRZQooJxmEVddX2JkPq4fpzP1B_s9bCfHZKyrZ42q_kneKxgvw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_JZccqZ2URuWIWimitKQcEMEXZJytWUgc13ZK-_c4KVIhgpLLSiPNjt-OCSM5YYrvUHKHteKl108seV5Ob5NokdK7NMvm9D5dxzeX8SymaUQWhH03ZOuHyBuuxnGyXIwpnbQJ-LbdsmvCRK0c7B3JVSVrbYNOKxdSZ3gBXla6RK4EhLQZ2VEg6x0YVXlLwFURWMcdBAZkU3Z4NqQCjMMNiqPuXA6sQyW9b9uggXbbthCxWc1WkjDN3esFqk1N8kGPkHzoI70qel1l9A8K9CUY9VV41wkXR-R_e_ux2pOnpPNc_g9_54ICuxFUXOv2WKtBHM-XDRZQogKPOaERbS3DiIu6aqsTIfXJ3TgbH9JTvH5nL4f99DAud9Xj_PDxCc1Mq-Q!/ |
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/jZFRT8IwFIX_Sl_2KC1DFnw0kCwiOHwwzr6Y2l1qdbsrbYfw7-2GiYoIvDQ5ybn3nPuVcppTjmKtlfC6RlEG_cST59noNulPU3aXZtmE3aeL-OYyHscs7dMp5T8N2eKhHwxXgziZTQeMDdsN-m214teUyxo9bDzNsVK1caTT6CPmrSggyMqUWqCEiDU91yOqXoPFKliIwII4LzwQC6opu3ouYhKs10std7pzeXBeowq-VaMttNOuLRHb-XiuKDfCv15oXNY0PyuE5ueG7KHYY5Wxf1roAMHiF_COiZC7yie5_Rrdk9-bjvcKf3i4FxS6e0gljGmPdQbk7nzV6AJKjRBqjoYJEQ7_8D5ZvqirlqKMWAjpnqNJETuYZN75y3Yz2g7KdfU42X58Au5HxX0!/ |
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/jZHNTsMwEIRfxZccqZ0UqnJERYooLSkHRPAFGWdrFhLHtZ3Qvj1OigQU-nOxNNLszuxnymlOuRYtKuGx1qIM-omPnmfj21E8TdldmmXX7D5dJDfnySRhaUynlP80ZIuHOBguh8loNh0ydtFtwLfVil9RLmvtYe1pritVG0d6rX3EvBUFBFmZEoWWELFm4AZE1S1YXQULEbogzgsPxIJqyr6ei5gE63GJcqt7lwfnUavgWzVooZt2XYnEzidzRbkR_vUM9bKm-UkhND81ZAfFDquM7WmBAYLVX8B7JkJuKx_l9mt0R35vOtwr_OH_vaDA_iGVMKY71hmQ2_NVgwWUqCHUHMeMoG5rlPCH-dEDirrqSMqIhaD-OZgWsb1p5p2_bNbjzbBsq8frzccnUzKe6g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8MgFIX_Ci99dLBOl_lotqRxbnY-GCsvBoHh1ZYyoHX791JmojY6-0JyknPv-e4BU1xgqlkLinmoNSuDfqTTp9XsZjpeZuQ2y_MFucs26fV5Ok9JNsZLTL8b8s39OBguJ-l0tZwQctFtgNfdjl5hymvt5d7jQleqNg5FrX1CvGVCBlmZEpjmMiHNyI2QqltpdRUsiGmBnGdeIitVU0Y8lxAurYct8KOOLi-dB62Cb9eAld206yBSu56vFaaG-Zcz0NsaF4NCcDE0pFdFr6uc_EEBoQSrPwuPnTB-RP63tx-jPfm16TRX-MPfuaSA-KCKGdMd64zkx_NVA0KWoGXAFMwz1LISRAwexC3qqiuQJyTsj8_JkDDQCzFv9Pmwnx0mZVs9LA7vH5DgHBM!/ |
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/jZFRT8MgFIX_Ci99dLDONfPRbEnj3Ox8MFZeDNI7hrbAgM7t30tbE7XR2ReSE87lnPuBKc4xVewgBfNSK1YG_UST59XsNhkvU3KXZtmC3Keb-OYynsckHeMlpt8N2eZhHAxXkzhZLSeETJsX5Ot-T68x5Vp5OHqcq0po41CrlY-It6yAICtTSqY4RKQeuRES-gBWVcGCmCqQ88wDsiDqsq3nIsLBermVvNOty4PzUong29fSQjPtmhKxXc_XAlPD_O5Cqq3G-aAQnA8N6aHoscrIHy1kgGDVJ_CWCeNd5X-5_Rjtya-XzvcKf_h7Lyhke6CKGdMs6wzwbn1RywJKqSDUnE1j5FgJ3Y3eBSZG24bOoBUKXTUseURCVHuczYvImTzzRl9Ox9lpUh6qx8Xp_QPImacW/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4MwAIX_Si8cXQsomcdlJkRkggcj9mJq22EVWmgL2f69BUycRCfHl7y-fv0KMSwglqQXJbFCSVK5_Iyjl3R9F_lJjO7jLLtBD3Ee3F4G2wDFPkwgPi1k-aPvCtdhEKVJiNDVsCDe2xZvIKZKWn6wsJB1qRoDxiyth6wmjLtYN5UgknIPdSuzAqXquZa1qwAiGTCWWA40L7tqxDMeolxbsRd0ymPLcmOFLF2v7YTmw2kzQAR6t92VEDfEvl0IuVewWHQJLJZeMlMxc5WhPyiEk6Dll_DRCaET8r_efhydxe-l81zuD3_n4kzAwlil-fhkRkGlJgdumvFlhEzVgyrqITfnoXNzzQd-PR7Wx7Dq66c83XwCWoM_ug!!/ |
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/jZFRT4MwFIX_Sl94dO1AyXw0W0LETeaDEftiatthFVpoC45_bwGTKVHG48k999zTrxDDFGJJGpERK5QkudPPOHzZru7CZRyh-yhJNugh2vu3l_7aR9ESxhD_NCT7x6UzXAd-uI0DhK66BPFeVfgGYqqk5UcLU1lkqjSg19J6yGrCuJNFmQsiKfdQvTALkKmGa1k4CyCSAWOJ5UDzrM77esZDlGsrDoIOundZbqyQmfNVtdC82zZdCV_v1rsM4pLYtwshDwqms47AdO6REYoRqwT900I4CFp-A--ZEDpUPsvt1-pInpKme7k__LsXZwKmxirN-yczCnI1MHDRjJszwxn1mSo6jtRD7paHJuImh7D8wK_tcdUGeVM8bdrPL3eRews!/ |
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_2CC1DF3w0kCwiOHwwzr6Y2pZa3drRdgj_3ruNRF0U93jSc-859yumOMfUsL1WLGhrWAH6iSbPq9ltMlmm5C7NsgW5TzfxzUU8j0k6wUtMvxuyzcMEDFfTOFktp4RcNhv0225HrzHl1gR5CDg3pbKVR602ISLBMSFBllWhmeEyIvXYj5Gye-lMCRbEjEA-sCCRk6ou2no-Ily6oLead7p1BemDNgp8u1o72Uz7pkTs1vO1wrRi4XWkzdbifFAIzoeG9FD0WGXkjxYaIDhzAt4yYbyr_C-3H6M9-bXpfC_4w997SaFx7oN1sj1ZcFTYjgGsFhIaAqUuCt5OxkKrjuUI1ZUAlGLQIcKWDVEeEUiNyJnUiAxLrd7py_EwO06Lffm4OH58AlymmAI!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9G7MXU8q1WoYVSlu2_tzATJ5nK8SXve-_1V0xxgaliOymYlVqxyulnGr2ky7vIT2JyH2fZDXmI8-D2MlgHJPZxgumpIcsffWe4DoMoTUJCroYE-d62dIUp18rC3uJC1UI3HRq1sh6xhpXgZN1UkikOHukX3QIJvQOjamdBTJWos8wCMiD6apzXeYSDsXIr-VGPLgudlUo4X9tLA8N1N4wIzGa9EZg2zL5dSLXVuJhVgou5JRMUE1YZ-WWFdBCM-gI-MmH8OPlfbj9OJ_I76e9d7g_P74JSjo2obzgC7p7PKi16mLWs1PWAiHvExXjkXEzzQV8P--UhrHb1U56uPgGcA39R/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNToQwFIVfpRuWTgsoGZdmJiHijIwLI3ZjaunUKrRQCg5vb_lJVERledJze757LsQwgViSRnBihJIks_oRB0-79U3gRiG6DeN4i-7Cg3d97m08FLowgvirIT7cu9Zw6XvBLvIRuuh-EK9lia8gpkoadjIwkTlXRQV6LY2DjCYpszIvMkEkZQ6qV9UKcNUwLXNrAUSmoDLEMKAZr7Mer3IQZdqIo6CD7l2GVUZIbn1lLTTrpqsOwtP7zZ5DXBDzcibkUcFkUQhMloZMqph0FaNfKIQtQcux8L4TQgfkf3v7NjqRnz_9zWVvOM_FUtEngrqggFG7PskUr9lIPNzsx9sC6lTlXX3UQTbCQTMR4yrzEcUbfm5P69bPmvxh275_AAfulQU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFNT4QwFEX_ChuWTgsoweVkTIg4I-PCiN2YWjq1Cq_QFjLz7y2M8QO_WN7kvvdOTxFBBSJAeymolQpo5fI9iR_WyVUcZCm-TvP8At-k2_DyNFyFOA1QhsjnQr69DVzhPArjdRZhfDZskM9tS5aIMAWW7y0qoBaqMd6YwfrYalpyF-umkhQY93G3MAtPqJ5rqF3Fo1B6xlLLPc1FV414xseMayt3kh3z2LLcWAnC9dpOaj5MmwEi1JvVRiDSUPt0ImGnUDHrCCrmHpmomLjK8S8U0knQ8CZ8dELZEflfb19GJ_Fj099c7g9_5mqotsC1e-O7iRlIpaoHN8zH3-ebF_J42CeHqOrru8QsXwE76hTf/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4MwGIb_Si8ctxZQMo_LTIjIBA9G7MVU6GoV2tIWsv17CzNTcdMd3-b9vj59CjEsIBak54xYLgWpXX7C0XO6uI38JEZ3cZZdo_s4D24uglWAYh8mEH8vZPmD7wpXYRClSYjQ5bCBv7UtXkJcSmHp1sJCNEwqA8YsrIesJhV1sVE1J6KkHurmZg6Y7KkWjasAIipgLLEUaMq6esQzHiqptnzDy30eW5YaywVzvbbjmg7TZoAI9Hq1ZhArYl9nXGwkLM66BBbnXjJRMXGVoRMU3EnQ4lP46ISUe-R_vf0YncSvTX9zuT88zqWItoJq98aDiVqBGThyfgZqJZvBWemhX_MeOrFXveOX3XaxC-u-eczT5QelutXJ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFLT4QwFIX_ChuWTgsoGZeTMSEiI7gwYjemlk6nCm1pC5n59xbG-MAHszzJueee-12AQAmQwD1n2HIpcO30I4qfsuVNHKQJvE3y_AreJUV4fR6uQ5gEIAXoqyEv7gNnuIzCOEsjCC-GBP7StmgFEJHC0r0FpWiYVMYbtbA-tBpX1MlG1RwLQn3YLczCY7KnWjTO4mFRecZiSz1NWVeP9YwPCdWWbzk56tFlqbFcMOdrO67pMG2GEqHerDcMIIXt7oyLrQTlSUtAeeqSCYoJqxz-0YI7CFq8Ax-ZYHKsPMvt2-hEfib938v98PdeCmsrqHY3fpAwO67UcHclSTcim1KerVzJZmBHfPgj34cz-eoVPR_2y0NU981Dka3eAPU4SVw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBU4MwEIX_CheONgGUqUennWHEVurBEXNxYkhpFJKQBCz_3kA7alELxzf7dvfttwCBFCCOG5ZjwwTHhdXPKHxZze9CL47gfZQkS_gQbfzbS3_hw8gDMUA_Dcnm0bOG68APV3EA4VU3gb1VFboBiAhu6N6AlJe5kNrpNTcuNApn1MpSFgxzQl1Yz_TMyUVDFS-txcE8c7TBhjqK5nXRx9MuJFQZtmXkoHuXodownltfVTNFu27dhfDVerHOAZLY7C4Y3wqQTloC0qlLBigGrBL4TwpmISh-BN4zweQQeZTbSetAfk86n8v-8O9cEivDqbI3fpHQOyZld3cmSN0jO6U8Vp9wUibKji1x4a_9Ljw_f6wO5Dt6bffzNiia8mnZfnwC9FYVYw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88unagZD4uMyEiE3wwYl9MLV2tg1sohWz_3sJMNnHKHk9z7j2n30UEZYgA7aSgRiqghdWvJHiLFw_BPArxY5gkd_gpTL37a2_l4XCOIkRODUn6PLeGW98L4sjH-KbfID_rmiwRYQoM3xmUQSlU1TiDBuNio2nOrSyrQlJg3MXtrJk5QnVcQ2ktDoXcaQw13NFctMVQr3Ex49rIjWQHPbgMb4wEYX11KzXvp5u-hKfXq7VApKLm40rCRqHsohCUXRoyQjFileA_WkgLQcM38IEJZYfKk9x-jI7kcdP_vewNz_eqqDbAtf3jkYR9UjAQqCjbUnEO9GTrXJU9PubiXxH2opMR1Za873eLvV905UsaL78AScu0Lw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBU8IwEIX_Si89StKiHTw6MNMRweLBsebixDTESLtpk4D035u2zKBFKceXeZv39ltEUIoI0J0U1EoFNHf6lURvi8lDFMxj_BgnyQw_xavw_jqchjgO0ByRn4Zk9Rw4w-04jBbzMcY3zQ_ys6rIHSJMgeV7i1IohCqN12qwPraaZtzJoswlBcZ9vB2ZkSfUjmsonMWjkHnGUss9zcU2b-sZHzOurVxL1unWZbmxEoTzVVupeTNtmhKhXk6XApGS2o8rCWuF0otCUHppSA9Fj1WC_2khHQQNB-AtE8q6yoPcfo325PGn873cDf_uVVJtgWu345GEe1LQEigp21BxClpwN9Okd9b-FQZXylTRsGU-Psl35x7K9_G5_HJD3uv9pB7nu-JlVn99A9cVS9M!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT8JAEMW_Si89yi5FCR4JJo0IFg_GuhezbodlpJ2W3S2Bb--2GFT8Q48vefPmzW-YYCkTJLeopcOSZO71sxi-zEZ3w_405vdxktzwh3gR3V5Gk4jHfTZl4qshWTz2veF6EA1n0wHnV00Cvm02YsyEKsnBzrGUCl1WNmg1uZA7IzPwsqhylKQg5HXP9gJdbsFQ4S2BpCywTjoIDOg6b-vZkCswDpeoDrp1ObAOSXvfpkYDzbRtSkRmPplrJirpVhdIy5KlnZawtOuSExQnrBL-Rwv0EAx9AG-ZSHWofJbbt9ET-Zn0fy__w997VdI4AuNvPJIowKiVvx8tBJVU6waBrjGDHAm6Vc7KomGnQv4jP-Rn8qu1eN3vRvtBvi2eFrPxOwpmXPw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNUsIwFEZfpZsuJaFoB5cOzHREsLhwrNk4Mb2EK23aJinC25sWR6Xyt_wm303OPSGMJIQpvkbJLRaKZy6_svBtOnwI-5OIPkZxPKZP0Ty4vw5GAY36ZELY30I8f-67wu0gCKeTAaU3zQ34UVXsjjBRKAsbSxKVy6I0XpuV9anVPAUX8zJDrgT4tO6ZnieLNWiVu4rHVeoZyy14GmSdtXjGpwK0xQWKXW5bFoxFJV2vqlFDM20aiEDPRjNJWMnt8grVoiDJRY-Q5NJHOio6rmJ6hAKdBK2-hbdOuNghn_W2N9qJvzed5nJ_eJir5Noq0G7HHxM5aLF0-6MBr-Ri1SiQNaaQoYIj591_OLtUWuSNXeHTfwQ-PU1w-HyPoFyx9-1muB1k6_xlvP38Apvs-ts!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT4NAEMW_CheOdregpB6bmhCRSj0YcS9mu0zpWljo7kDab-9CTVX8x_Elb-a9-Q1hJCVM8VbmHGWleGH1Mwte4tldMI1Ceh8myQ19CFfe7aW38Gg4JRFhnw3J6nFqDde-F8SRT-lVt0G-7vdsTpioFMIBSarKvKqN02uFLkXNM7CyrAvJlQCXNhMzcfKqBa1Ka3G4yhyDHMHRkDdFX8-4VIBGuZHipHsXgkGpcuvbN1JDN226Ep5eLpY5YTXH7YVUm4qko0JIOjZkgGLAKqG_tJAWglbvwHsmXJwq_8vty-hAfmz6u5f94c-9aq5RgbY3nkmUoMXW3i8NOCjFDnoIHZCCr6GwYlTtrCo7fsKl3zJcOiKj3rH18TA7-kVbPq3i-Rvb4OGH/ |
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/jZFdT8IwFIb_Sm-W6AW0DCV4aSBZRHB4YZy9MaWcjUrXjrZD9u_thvFjfrDLt3lP-5ynmOIEU8X2ImNOaMWkz0909Dwf344Gs4jcRXE8JffRMry5CCchiQZ4hunXQrx8GPjC1TAczWdDQi7rG8TLbkevMeVaOTg4nKg804VFTVYuIM6wNfiYF1IwxSEgZd_2Uab3YFTuK4ipNbKOOUAGslI2eDYgHIwTqeDH3LQcWCdU5nu7Uhiop20NEZrFZJFhWjC36QmVapx0egQnXR9pqWi5iskfFMJLMOpdeOOE8SPySW_fRlvx86b_ufwf_s5VMOMUGL_jh4kcDN_4_YUF5ATfQiOhFiLZCqQPfgxMrzkqtKxSWWqjmdxWEtly5eX637XorEiZPe-04lrntWsekB88ATnN48e68xRbuqoO42oo9_njtHp9A9Xh4R4!/ |
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/jZHLboMwEEV_hQ3Lxg5pUbqsEgk1TUq6qEq9qRwzIW7AgD3Q8Pc1JOqDPsLyStczZ44JIxFhitcy4ShzxVObn5n_spze-eNFQO-DMJzTh2Dt3V56M48GY7Ig7GshXD-ObeF64vnLxYTSq3aCfC1LdkOYyBXCAUmksiQvjNNlhS5FzWOwMStSyZUAl1YjM3KSvAatMltxuIodgxzB0ZBUaYdnXCpAo9xKccxdC8GgVIntlZXU0L42LYSnV7NVQljBcXch1TYn0aAlJBq6pKei5yqkf1BIK0Grk_DOCRdH5LPevj3txc9J_3PZP_ydq-AaFWh744eJDLTY2fulAQel2EMnoRWS8g2kNgzrDDgtzrPWsXDpDw6Xnt8xpEOKPds0h2kzSevsad68vQMDHt0i/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwEIX_Si49SkJRBo8OzHREsHhwrLk4IV1KpE1LskX6700Lg1pUenwzb_e9_ZZyGlGuxU4lAlWuRer0Kx--zUYPw_40YI9BGE7YU7Dw76_9sc-CPp1S_t0QLp77znA78Iez6YCxm3qDet9u-R3lMtcIe6SRzpK8sKTRGj2GRsTgZFakSmgJHit7tkeSfAdGZ85ChI6JRYFADCRl2tSzHpNgUK2UPOjGhWBR6cT5tqUyUE_buoRv5uN5QnkhcH2l9CqnUacQGnUNaaFosQrZHy2Ug2D0EXjDRMhD5Yvcfoy25Nem_3u5H_7eqxAGNRh344lEBkau3f3KAkElN9BAqIGkYgmpEzRaleakiMvvdEicZzVR6bGzVI9dTvXYWWqx4ctqP6oG6S57mVQfnwcuL2E!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNU8IwEIb_Si49SkKrDB4ZnOlYweLBsebihLANkTYpycLAvzctjh-oyPGdeXf3yRPKaUG5EVutBGprRBXyMx-8TIZ3g36Wsvs0z2_YQzqLby_jcczSPs0o_1rIZ4_9ULhO4sEkSxi7ajfo1_WajyiX1iDskBamVrbxpMsGI4ZOLCDEuqm0MBIitun5HlF2C87UoUKEWRCPAoE4UJuqw_MRk-BQl1oectdC8KiNCr31Rjtop30LEbvpeKoobwQuL7QpLS3OOkKLc48cqThylbM_KHSQ4My78M6JkAfkf719Gz2Kn5tOc4U__J2rEQ4NuPDGDxOwa8B4ILYsPSCRS-EUzIVcnYe7sHXrTUbsx-6IndjdrPh8vxvuk2pbP80mozdgh0IQ/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPU8IwEMW_Si49SkJRBo8OzHREsHhwrLk4IWxDpN2UJEX49qbF8Q-CcnyTt_ve_kI5zShHsdFKeG1QFEE_8_7LZHDX744Tdp-k6Yg9JLP49jIexizp0jHl3w3p7LEbDNe9uD8Z9xi7ajbo1_Wa31AuDXrYepphqUzlSKvRR8xbsYAgy6rQAiVErO64DlFmAxbLYCECF8R54YFYUHXR1nMRk2C9zrXc69blwXmNKvjWtbbQTLumRGynw6mivBJ-eaExNzQ7K4Rm54YcoDhglbITLXSAYPEDeMtEyH3lf7n9GD2QX5v-7hX-8HivSliPYMONnyRgWwE6ICbPHXgil8IqmAu5Cm8IuhRISmFl7QJGY-G8IxambGjKiP1KjNjpxIgdTaxWfL7bDna9YlM-jXZv750UObo!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBU8IwEIX_Si49SkJRBo8OzHREsHhwrLk4IWxDpN2UJCD996bFUUFRjm_m7b6331JOM8pRbLUSXhsURdDPvP8yGdz1u-OE3SdpOmIPySy-vYyHMUu6dEz5d0M6e-wGw3Uv7k_GPcaumg36db3mN5RLgx52nmZYKlM50mr0EfNWLCDIsiq0QAkR23RchyizBYtlsBCBC-K88EAsqE3R1nMRk2C9zrXc69blwXmNKvjWG22hmXZNidhOh1NFeSX88kJjbmh2VgjNzg05QnHEKmUnWugAweIH8JaJkPvK_3I7GD2SX5v-7hV--HuvSliPYMONnyRgVwE6ICbPHXgil8IqmAu5aigVQpdEYwOkPqv9wpQNRhmxH1EROx0Vvn4QVa34vN4N6l6xLZ9G9ds7zaPVXQ!!/ |
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/jZFLU8IwFIX_SjZdSkJRBpcOzHREsLhwrNk4IdyGSHtTkvD696bF8YHyWJ7Jufec-4VymlGOYq2V8NqgKIJ-5d23Ue-h2x4m7DFJ0wF7Sibx_XXcj1nSpkPKfxrSyXM7GG47cXc07DB2U2_Q78slv6NcGvSw9TTDUpnKkUajj5i3YgZBllWhBUqI2KrlWkSZNVgsg4UInBHnhQdiQa2Kpp6LmATrda7lXjcuD85rVMG3XGkL9bSrS8R23B8ryivh51cac0Ozi0JodmnIAYoDVik70kIHCBY_gTdMhNxXPsvt1-iB_N50ulf4w_97VcJ6BBtu_CIB2wrQATF57sATORdWwVTIRXhD2JBT7xecMzNlzVVG7E92xI7vjtiZ7GrBp7ttb9cp1uXLYLf5ABNR-ho!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFNT4QwFEX_ChuWTgsoGZeTMSEiI7gwYjemllKr8IC2kJl_b2GMH_jF8ib3vXd6igjKEQE6SEGNbIBWNt-T8CFZX4VeHOHrKE0v8E2U-Zen_tbHkYdiRD4X0uzWs4XzwA-TOMD4bNwgn7uObBBhDRi-NyiHWjStdqYMxsVG0YLbWLeVpMC4i_uVXjmiGbiC2lYcCoWjDTXcUVz01YSnXcy4MrKU7JinluHaSBC21_VS8XFajxC-2m13ApGWmqcTCWWD8kVHUL70yEzFzFWKf6GQVoKCN-GTE8qOyP96-zI6ix-b_uayf_gzV0uVAa7sG99NlLRbxFU09SiIufjbEhePS9oX8njYrw9BNdR3WbJ5BZUouoI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFLT4QwFIX_ChuWTgsoGZdmJiHijIwLI3ZjailYhVtoCw7_3sJMfOCLzU1Ocu65p18RQSkiQDtRUCMk0NLqexI-bJZXoRdH-DpKkjW-iXb-5am_8nHkoRiRz4Zkd-tZw3ngh5s4wPhsSBDPTUMuEGESDN8blEJVyFo7owbjYqNoxq2s6lJQYNzF7UIvnEJ2XEFlLQ6FzNGGGu4oXrTlWE-7mHFlRC7YQY8uw7URUFhf0wrFh209lPDVdrUtEKmpeToRkEuUzjqC0rlHJigmrBL8SwthISg4Ah-ZUHao_C-3L6sT-ZH0dy_7hz_3qqkywJV94zuJnDbHMaNcJquBEnPxtyQX25BxoPqFPPb7ZR-UXXW37l_fAI_Y304!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNUoMwFEZfhQ1LmxSUqctOnWFEKrhwxGycNKQYhRtIArZvb6CdqvjH8pv57r0nJ4igDBGgnSioERJoafMjCZ7ixU0wj0J8GybJFb4LU-_63Ft5OJyjCJHPhSS9n9vCpe8FceRjfNFvEC9NQ5aIMAmG7wzKoCpkrZ0hg3GxUTTnNlZ1KSgw7uJ2pmdOITuuoLIVh0LuaEMNdxQv2nLA0y5mXBmxFeyQh5bh2ggobK9pheL9tO4hPLVerQtEamqezwRsJcomHUHZ1CMjFSNXCf6FQlgJCo7CByeUHZD_9fZldBQ_Nv3NZf_wZ66aKgNc2TeeTLzxjQCqpsHlsuotMRd_2-Ti06b6lWz2u8XeL7vqIY2X7xA7lgw!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNUoMwFIVfhQ1LmxSUqUunnWHEVurCEbNxUkhjFG4gCbS8vYGqtfjH7p6Zc889-YIIShAB2ghOjZBAc6sfSfC0nN0E0yjEt2EcL_BduPauz725h8MpihD5aojX91NruPS9YBn5GF90CeKlqsgVIqkEw_YGJVBwWWqn12BcbBTNmJVFmQsKKXNxPdETh8uGKSisxaGQOdpQwxzFeJ339bSLU6aM2Ir0oHuXYdoI4NZX1UKxblt3JTy1mq84IiU1z2cCthIlo46gZOyRAYoBqxj_0kJYCAregfdMaHqo_C-3k9WBPCb93cv-4c-9SqoMMGXf-ElixzYCqDqZRtTMZNHxSl38LdPFH0nHCZWvZNPuZ62fN8XDot29AbWhEwY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQph47dYYRqeDBEXNxIqQYhQ0kKbb_3kAdtWiV45u8ffv2C6Y4wxRYJ0pmhARWWf1Ag8d4cR24UUhuwiS5JLdh6l2deSuPhC6OMP1uSNI71xoufC-II5-Q8z5BvLQtXWKaSzB8Z3AGdSkbjQYNxiFGsYJbWTeVYJBzh2zneo5K2XEFtbUgBgXShhmOFC-31VBPOyTnyoiNyA96cBmujYDS-tqtULyf1n0JT61X6xLThpnnmYCNxNmkJTibumSEYsQqISdaCAtBwQfwgQnLD5X_5XY0OpJfSX_3sn_4e6-GKQNc2Rs_SQB_Q1WDZqjjUMijpwltC1n32HKH_Ih2yOno5pU-7XeLvV919X0aL98BTjt7Jg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFdT4MwFIb_CjdcuhZQgpfLTIi4ybwwYm9Mha5W4RTaQrZ_b-lMNokfXL7Je8558hxEUIEI0EFwaoQEWtv8TOKXdXIXB1mK79M8v8EP6Ta8vQxXIU4DlCFyXsi3j4EtXEdhvM4ijK_GDeK968gSkVKCYXuDCmi4bLXnMhgfG0UrZmPT1oJCyXzcL_TC43JgChpb8ShUnjbUME8x3tcOT_u4ZMqInSiP2bUM00YAt72uF4qN03qECNVmteGItNS8XQjYSVTMOoKKuUcmKiaucvwLhbASFHwJd05oeUT-19u30Uk8bfqby_7wZy77FNCtVMYtnMVTyWYUU7qPng-3H-T1sE8OUT00T4lefgJxQXaC/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl94lJahBB8JJosTHD4YZ19MKWVUt9vS3hH493aDBFxU9niSc-85-Q7lNKMcxE7nArUBUQT9zkcfs_HTaJDE7DlO0wf2Ei-ix9toGrF4QBPKLw3p4nUQDPfDaDRLhozd1R_053bLJ5RLA6j2SDMoc2M9aTRgj6ETKxVkaQstQKoeq_q-T3KzUw7KYCECVsSjQEWcyquiqed7TCqHeq3lUTcuVB415MG3rbRT9bWvS0RuPp3nlFuBmxsNa0OzTiE06xrSQtFilbI_WugAwcEJeMNEyGPlq9x-nLbk-dP_vcKGv_cKo4C3xmHzMGAgG-LMUoM3QPxGW1sTCBJdJU-oOnRembKGJ5vVLwLCmNcD7BdfHvbjw7DYlW-L2eQb-6VdDg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNToQwFIVfpRuWTgsoGZeTMSEiI7gwYjemlg5WoYW2kJm3txQTZ4g_LL_cc889ORdiWEAsyMArYrgUpLb8jKOXdH0X-UmM7uMsu0EPcR7cXgbbAMU-TCA-FWT5o28F12EQpUmI0NXowN-7Dm8gplIYdjCwEE0lWw0cC-Mho0jJLDZtzYmgzEP9Sq9AJQemRGMlgIgSaEMMA4pVfe3iaQ9RpgzfczqxUxmmDReV1XU9V2zc1mOIQO22uwrilpi3Cy72EhaLjsBi6ZFZFbOuMvRLCm5LUOKrcNcJoVPkf3s7W53ht9PfuewPf85lnyJ0K5VxhnMG9piSZU-n4YKwpWzG1qh794nTnM-d2w_8ejysj2E9NE95uvkEulzjSQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFPTwIxFMS_yl72KC2LEjwSTDYiuHgwrr2YWkqp7r6W9i2Bb2-3kIDEP3ucZDoz_T3CSEkY8K1WHLUBXgX9yoZvs9HDsD_N6WNeFHf0KV9k99fZJKN5n0wJOzcUi-d-MNwOsuFsOqD0pk3QH5sNGxMmDKDcISmhVsb6JGrAlKLjSxlkbSvNQciUNj3fS5TZSgd1sCQclolHjjJxUjVVnOdTKqRDvdLioKMLpUcNKvg2jXayfe3bEZmbT-aKMMtxfaVhZUjZqYSUXUsuUFywKugvK3SA4OAIPDLh4jD5X27fnl7IU9Lfu8INf94VjgLeGocxkJRKgnQh15km_j3SWmtrW6HBo2vEkViH6UtTtwxFPP5ZT0q799hP9r7fjfaDalu_LGbjL5_x7zk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihRRWlIOiOALMo4TFhI7sbdV-_c4LhKlgtLjSLOzs28ppwXlWmygFghGi8brZ56-LCZ36Xiesfssz2_YQ7aKby_jWcyyMZ1TfmjIV49jb7hO4nQxTxi7GhLgve_5lHJpNKot0kK3tekcCVpjxNCKUnnZdg0ILVXE1iM3IrXZKKtbbyFCl8ShQEWsqtdNqOciJpVFqEDudXChcgi69r5-DVYN024oEdvlbFlT3gl8uwBdGVqctYQW5y45QnHEKmd_tAAPweov4IGJkPvK_3L7MXokv5NO9_I__L2Xf4p2nbEYAmnh0FgVrq-EhAZwR0RZWuWcOq9tadoBmwz_PoiO2Mno7oO_7raTXdJs2qfVYvoJItufTA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT4NAEIX_CheOdregTT02NSFiK3gw4l7MCgsdhdlld9u0_96FmrQStRxf8ubNm28IIxlhyHdQcQsSee30K5u9reYPs2kc0ccoSe7oU5QG99fBMqDRlMSEnRuS9HnqDLdhMFvFIaU3XQJ8tC1bEJZLtGJvSYZNJZXxeo3Wp1bzQjjZqBo45sKn24mZeJXcCY2Ns3gcC89YboWnRbWt-3rGp7nQFkrIj7p3WWEsYOV87Ra06KZNVyLQ6-W6Ikxxu7kCLCXJRi0h2dglAxQDVgn9owU4CBq_gfdMeH6sfJHbj9GBPCX938v98Pde7ilolNS2DySZ2YBS3dGFKAHhBKOUuhnXt5BNBy7vP34W7tML4eqTvR_280NY75qXdLX4AqUQB4Q!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_yl54lHZDCT4STBYRHD4YZ19M7cq4ut2W9o7Av7cbJCJR4fEkp_ecfocJljOBcgOlJDAoq6BfxfBtNnoYxtOUP6ZZdsef0kVyf51MEp7GbMrEsSFbPMfBcDtIhrPpgPOb9gJ8rNdizIQySHpLLMe6NNZHnUbqcXKy0EHWtgKJSvd40_f9qDQb7bAOlkhiEXmSpCOny6bq6vkeV9oRLEHtdeci7QmwDL51A063r31bInHzybxkwkpaXQEuDcsvCmH5pSEnKE5YZfyPFhAgODwA75hIta98ltuPpyfy-9L_vcKGv_cKo6C3xlF3MGAInzcVFJKMi_wKrG0JAHpyjTqguqBzYeoWnupWPwoIY54PsJ_ifbcd7QbVpn5ZzMZffGW6JA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfJZccqd0UqnKsihRRWhIOiOALMo6bLiRr13ailqfHSZBaKn5yHGm883mGMJIRhryBgjtQyEuvn9n0ZTW7m46XMb2Pk-SGPsRpdHsZLSIaj8mSsFNDkj6OveF6Ek1XywmlV-0FeNvt2JwwodDJvSMZVoXSNug0upA6w3PpZaVL4ChkSOuRHQWFaqTBylsCjnlgHXcyMLKoyw7PhlRI42ADotedy0nrAAvv29VgZPvathCRWS_WBWGau-0F4EaRbFAIyYaGnFVx1lVCf6EAX4LBr8K7Trjokf_t7dvTM3m89DeX3_BnLj8KWq2M6w6SzG5B6_bTgO1UlTQCfEy_3YdCOYw5V1VbnuhWPwkI6YAA_c5eD_vZYVI21VO6mn8Ch_eh-A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPTwIxFMS_Si97lJZFCR4JJhsRXDwY115M7ZZS3X0t7VsC397uQiIS_-BxknlvJr-hnBaUg9gYLdBYEFXUz3z4MhvdDfvTjN1neX7DHrJFenuZTlKW9emU8mNDvnjsR8P1IB3OpgPGrtoP5m295mPKpQVUW6QF1Nq6QDoNmDD0olRR1q4yAqRKWNMLPaLtRnmoo4UIKElAgYp4pZuqqxcSJpVHszRyrzsXqoAGdPStG-NVex3aEqmfT-aacidwdWFgaWlxVggtzg05QXHCKmc_tDARgocD8I6JkPvKf3L7cnoiPz_93itu-H2vOAoEZz12D2mxVKXaEu1tEwFIW1VKIgkr41xLwkBA38gDsjO6l7ZuIcpu_aOghP0jyL3z1912tBtUm_ppMRt_AEW0Mzo!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFfT4MwFMW_Ci88uhZQMh-XmRCRCT4YsS-mQod1cAttIdu3t3Qm24h_eDzJueee_A4iKEcE6MArqrkAWhv9SsK3ZPkQenGEH6M0vcNPUebfX_trH0ceihE5N6TZs2cMt4EfJnGA8c2YwD-7jqwQKQRottcoh6YSrXKsBu1iLWnJjGzamlMomIv7hVo4lRiYhMZYHAqlozTVzJGs6mtbT7m4YFLzLS-O2ro0U5pDZXxdzyUbr9VYwpeb9aZCpKX644rDVqB81hOUz30yQTFhleJfWnADQcI3cMuEFsfK_3K7OJ3IU9LfvcyGP_cyo4BqhdQ20GCgUnImnZrDbl69UjQjp8IOfJZldrvIanfk_bBfHoJ6aF6yZPUFePdUZQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHLboMwFER_xRuWjR1oUbqMUgmVkkIXVak3lWMcxw3YYBuU_H0NqZQE9cFypLlzj2YghjnEknSCEyuUJKXT7zj8SBZP4TyO0HOUpg_oJcr8x1t_5aNoDmOILw1p9jp3hvvAD5M4QOiuTxCfTYOXEFMlLTtYmMuKq9qAQUvrIatJwZys6lIQSZmH2pmZAa46pmXlLIDIAhhLLAOa8bYc8IyHKNNWbAU96cFlmbFCcudrWqFZf216CF-vV2sOcU3s7kbIrYL5pCcwn_pkVMWoqxT9QiFcCVp-Fz50QugJ-d_erk5H8pz0N5fb8GcuN4o0tdJ2CBxrQHdEc7YhdD-NtVBVXxod1r4IGuur4HqPN8fD4hiUXfWWJcsvh3zsDg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DF3wkmCzO4fDBOPtiSldKZWtHe7fAv7cbJuCCyuNJzj33yzmY4hxTzVolGSijWen1O40-0ulTNE5i8hxn2QN5iZfh4204D0k8xgmm54Zs-Tr2hvtJGKXJhJC7LkF97nZ0hik3GsQecK4raWqHeq0hIGBZIbys6lIxzUVAmpEbIWlaYXXlLYjpAjlgIJAVsil7PBcQLiyoteJH3btAOFBaet-uUVZ0166DCO1ivpCY1gw2N0qvDc6veoLza58Mqhh0lZFfKJQvwervwvtOGD8i_9vbj9OBPCX9zeU3vMzlR9GuNhb6wKFGfMOsFCvGtw4VApgqr0IuTNV1x_vRz_KG-lJ-vaWrw356mJRt9bZMZ19GsuGp/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFfT4MwFMW_Sl94dC2gZD4uMyEik_lgxL6YWjqswi1rCxnf3sJMNol_eDzJueee_A6mOMcUWCdLZqUCVjn9TKOXdHkX-UlM7uMsuyEP8Ta4vQzWAYl9nGB6bsi2j74zXIdBlCYhIVdDgnzf7-kKU67AioPFOdSlagwaNViPWM0K4WTdVJIBFx5pF2aBStUJDbWzIAYFMpZZgbQo22qsZzzChbZyJ_lRjy4rjJVQOt--lVoM12YoEejNelNi2jD7diFhp3A-6wnO5z6ZoJiwysgvLaSDoOEL-MiE8WPlf7l9O53IU9LfvdyGP_dyo4BplLZj4FQjXjFZIwkDgH5W20LVAzY-7n0WNdWT6OaDvvaHZR9WXf20TVefm709_Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBT4MwGMX_FS4cXQsomcdlJkRkggcj9mJq6WoVWmgL2f57S2fcJOo4vuR973v5PYBACZDAA2fYcClwbfUzil-y5V0cpAm8T_L8Bj4kRXh7Ga5DmAQgBejUkBePgTVcR2GcpRGEV2MCf-86tAKISGHozoBSNEy22nNaGB8ahStqZdPWHAtCfdgv9MJjcqBKNNbiYVF52mBDPUVZX7t62oeEKsO3nBy0cxmqDRfM-rqeKzpe67FEqDbrDQOoxebtgoutBOWsJ6Cc-2SCYsIqh3-04BaCEl_AHRNMDpXPcvtxOpHHpP972Q1_72VHEbqVyrhAULbSs6S-QTgOSvaOA-t5RWdVrmQzsiNu9JN8H57Pbz_Q63633Ef10DwV2eoTL1Znmg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFdT4MwFIb_Sm-4dC2gBC-XmRBxk3lhxN6YWrquCm1pC9n-vYUZP4gf3PVN3nPOk6cQwxJiSXrBiRNKktrnR5w8rdObJMwzdJsVxRW6y7bR9Xm0ilAWwhzir4Viex_6wmUcJes8Ruhi2CBe2hYvIaZKOnZwsJQNV9qCMUsXIGdIxXxsdC2IpCxA3cIuAFc9M7LxFUBkBawjjgHDeFePeDZAlBkndoKe8thyzDohue-1nTBsmLYDRGQ2qw2HWBO3PxNyp2A56wgs5x6ZqJi4KtAvFMJLMPJd-OiE0BPyv96-jU7i56a_ufwf_sxVGaWB3Qs9C6VSzeCE-tfHnH7Fz8dDeozrvnlI7fINBEBBKA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFdT4MwFIb_Sm-4dC2gZF4uMyEiE7wwYm9MLV1XhRbaQrZ_b2EaN-IHd-dN3nP65CnEsIBYkl5wYoWSpHL5GUcv6fIu8pMY3cdZdoMe4jy4vQzWAYp9mEB8WsjyR98VrsMgSpMQoavhgnhrW7yCmCpp2d7CQtZcNQaMWVoPWU1K5mLdVIJIyjzULcwCcNUzLWtXAUSWwFhiGdCMd9WIZzxEmbZiK-gxjy3LjBWSu17bCc2GbTNABHqz3nCIG2J3F0JuFSxmPQKLuY9MVExcZegXCuEkaPkpfHRC6BH5X29nq5P4felvLveHP3OVWjXA7ERzNs6gKlU96KFu-to7GWHzjl8P--UhrPr6KU9XH6kGuAg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl94dO1AyXxcZkJEJvhgxL6YWrquCi20hWzf3sI0Mvyzvd2TnHvuye9CDHOIJekEJ1YoSUqnn3H4kizuwnkcofsoTW_QQ5T5t5f-ykfRHMYQjw1p9jh3huvAD5M4QOiqTxBvTYOXEFMlLdtZmMuKq9qAQUvrIatJwZys6lIQSZmH2pmZAa46pmXlLIDIAhhLLAOa8bYc6hkPUaat2Ah60IPLMmOF5M7XtEKzftv0JXy9Xq05xDWx2wshNwrmZx2B-blHJigmrFL0RwvhIGj5CXxgQuih8kluR6sT-Z30fy_3w997FVrVwGxFPRp_UD1ZsVBVz4q66StkNB7n1e_4db9b7IOyq56yZPkBKv4FHw!!/ |
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/jZLNUoMwFIVfhQ1LmxSUqUunnWHEVurCEbNxIqQ0Sn5IApa3N0A7pYy23d2TObnn5AOAQAIQxzXNsaGC48LqdxR8LGdPwTQK4XMYxwv4Eq69x1tv7sFwCiKAhoZ4_Tq1hnvfC5aRD-Fdu4F-lSV6ACgV3JCdAQlnuZDa6TQ3LjQKZ8RKJguKeUpcWE30xMlFTRRn1uJgnjnaYEMcRfKq6OppF6ZEGbqhaa87lyHaUJ5bX1lRRdrbui3hqdV8lQMksdneUL4RILkqBCTXhoxQjFjF8J8W1EJQfA-8Y4LTvvJFbidXR_K46Xwv-w3_7pUpIR29pXIwjqgez20w69EISdSeFMO86v-hiy_JBGuRpnY67ByMJ7HD83Ox8ht9NrtZ4xc1e1s0P7_jiEzX/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRToMwFIZfhRsuXQsowctlJkTcZF4YsTemQodVOIX2QLa3tzATJ5nK5Z_8Pec7XwkjGWHAe1lylAp4ZfMzC1_W0V3oJTG9j9P0hj7EW__20l_5NPZIQthpId0-erZwHfjhOgkovRomyPe2ZUvCcgUo9kgyqEvVGGfMgC5FzQthY91UkkMuXNotzMIpVS801LbicCgcgxyFo0XZVSOecWkuNMqdzI95bKEwKKG0vbaTWgyvzQDh681qUxLWcHy7kLBTJJu1hGRzl0xUTFyl9BcKaSVo-BI-OuH5Eflfbz-eTuL3pL-57B-e54K6sPdhp-3NqJxeQKH0LKxC1YOf3KXnZzQf7PWwjw5B1ddPkVl-AjKkDEA!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4NAEIX_CheOdhdQUo9NTYhIBQ9G3ItZYYurMAvLQNp_70JNVFKU45u8mXnzDWEkJQx4LwuOUgEvjX5m_ku0vvOdMKD3QRzf0IcgcW8v3a1LA4eEhP00xMmjYwzXnutHoUfp1TBBvjcN2xCWKUBxQJJCVai6tUYNaFPUPBdGVnUpOWTCpt2qXVmF6oWGylgsDrnVIkdhaVF05RivtWkmNMq9zE56dKFoUUJhfE0ntRi62yGEq3fbXUFYzfHtQsJekXTREpIuXTJBMWEV05kU0kDQ8AV8ZMKzU-R_uf1qncjvSX_nMj88nwuq3NyHnTY3o7J6AbnSs-UFaXNVDdgym56dMVMm9Qd7PR7WR6_sq6ck2nwCTPbwyQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFNT4QwEIb_CheObgsoweNmTYi4K-vBiL2YWrq1ClNoC9n99xbWuEr84Pgm78w8eQYRVCACtJeCWqmAVi4_kvhpndzEQZbi2zTPr_Bdug2vz8NViNMAZYh8LeTb-8AVLqMwXmcRxhfDBvnatmSJCFNg-d6iAmqhGuONGayPraYld7FuKkmBcR93C7PwhOq5htpVPAqlZyy13NNcdNWIZ3zMuLZyJ9kxjy3LjZUgXK_tpObDtBkgQr1ZbQQiDbUvZxJ2ChWzjqBi7pGJiomrHP9CIZ0EDR_CRyeUHZH_9fZtdBJPm_7mcj_8mct0jXsHn0dSqnpQwnz8Oda8kefDPjlEVV8_JGb5DtSJf-4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT4MwFMW_Ci88uhZQMh-XmRCRCT4YsS-mlq5WaQttIdu3tzCXTeIf3u5Jzrn35HcBAiVAEvecYcuVxLXTzyh-yZZ3cZAm8D7J8xv4kBTh7WW4DmESgBSgc0NePAbOcB2FcZZGEF4NG_h726IVQERJS3cWlFIw1Rhv1NL60GpcUSdFU3MsCfVhtzALj6meaimcxcOy8ozFlnqasq4e6xkfEqot33Jy0KPLUmO5ZM7XdlzTIW2GEqHerDcMoAbbtwsutwqUs46Acu6RCYoJqxz-0oI7CFp-AR-ZYHKo_C-3b9GJPG36u5f74c-9TNe4d1BzPs3oVCkxwCE-PMZOE2g-0Ot-t9xHdS-eimz1CYjwvHk!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFPT4QwEMW_CheObrugZD1u1oSIrODBiL2YWrq1ClNoC9n99hbWjUr8w_El78385g0iqEAEaC8FtVIBrZx-JNFTurqJlkmMb-Msu8J3cR5cnwebAMdLlCDy1ZDl90tnuAyDKE1CjC-GCfK1bckaEabA8r1FBdRCNcYbNVgfW01L7mTdVJIC4z7uFmbhCdVzDbWzeBRKz1hquae56KoRz_iYcW3lTrKjHl2WGytBOF_bSc2HtBkgAr3dbAUiDbUvZxJ2ChWzlqBi7pJJFZOuMvwLhXQlaPgofOyEsiPyv719i07k56S_udwPf-YyXePewR2JVt1w7SykUtVDN8zHp7yPT_nmjTwf9qtDWPX1Q56u3wELDHOb/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBU4MwEIX_Si4cbVLQTj067QwjtlIPjpiLE0OKUdjQJGD59wYaR-1o5fh23u57-YIpzjAF1sqCWamAlU4_0tnTan4zmyYxuY3TdEnu4k14fR4uQhJPcYLpd0O6uZ86w2UUzlZJRMhFf0G-7nb0ClOuwIq9xRlUhaoNGjTYgFjNcuFkVZeSARcBaSZmggrVCg2VsyAGOTKWWYG0KJpyqGcCwoW2civ5QQ8uK4yVUDjfrpFa9NumLxHq9WJdYFoz-3ImYatwNioEZ2NDjlAcsUrJHy2kg6DBAx-YMH6o_C-3H6tH8uvS6V7uD3_vZZrafYdwTbRq-tf6UYdaAbnSyI-RBGN1wz2tEbVzVfX8eEA-MwLij_nR6Yz6jT53-3kXlW31sOzePwBS0May/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4MwGIb_CheOrgWUzOMyEyIywYMRezG1dF0dtKUtZPv3FqZRyVSOb_L2-54-H0CgBEjgnjNsuRS4dvkZxS_Z8i4O0gTeJ3l-Ax-SIry9DNchTAKQAvS9kBePgStcR2GcpRGEV8ME_ta2aAUQkcLSgwWlaJhUxhuzsD60GlfUxUbVHAtCfdgtzMJjsqdaNK7iYVF5xmJLPU1ZV494xoeEasu3nJzy2LLUWC6Y67Ud13R4bQaIUG_WGwaQwnZ3wcVWgnLWElDOXTJRMXGVw18ouJOgxYfw0QkmJ-R_vf14Oolfk_7mcjc8z2U65c5BHYnCZD_8dvSz40q5MIuvks0givjwc5gPzw5Te_R6PCyPUd03T0W2egcGQXCb/ |
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/jVHBUoMwFPyVXDjaBNBOPTrtDCO2Ug-OmIsTQ0pjIUmTgOXvDRRHZVA57rx9u_v2QQxTiAWpeU4sl4IUDj_j-ct6cTf34wjdR0myQg_RNri9DJYBinwYQ_ydkGwffUe4DoP5Og4RumoV-NvxiG8gplJYdrIwFWUulQEdFtZDVpOMOViqghNBmYeqmZmBXNZMi9JRABEZMJZYBjTLq6KLZzxEmbZ8x-kZdyzLjOUid7xjxTVrt00bItCb5SaHWBG7v-BiJ2E6yQSmU00GVQy6StAvKbgrQYu-8K4TQs-R_-3tx-oAfin9ncv9cDyXqZR7B3NJFKGH9tqunz1XyoF-3oCaiUxqMMYBrZAuu0CT7slk2RZLPfRp7qEx4X4-3Vwd8GtzWjRhUZdPq-b9A6NwaU8!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQMh-XLSEiE3wwYl9MLV2tQgttIdu_t2UuKlHH40nOPfe75wIESoAEHjjDhkuBa6ufUPycLW_jIE3gXZLnG3ifFOHNZbgOYRKAFKDvhrx4CKzhOgrjLI0gvHIJ_K3r0AogIoWhewNK0TDZam_UwvjQKFxRK5u25lgQ6sN-oRcekwNVorEWD4vK0wYb6inK-nrE0z4kVBm-4-SoR5eh2nDBrK_ruaJuWjuIUG3XWwZQi83rBRc7CcpZS0A5d8mkiklXOfyDgtsSlPgsfOwEkyPy2d5-jE7kV9L_XPaHv3PpvrXvoNoRDpITe-8sqEo2rh3iw1OCIzsltO_o5bBfHqJ6aB6LbPUB17aLWw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNUoMwFIVfJRuWNikoU5dOO8OIrdSFI2bjxJDGKCSQBCxvb6A4IuMPy3Pn3JMv50IMU4glaQQnVihJcqcfcfi0Xd2EyzhCt1GSbNBdtPevz_21j6IljCEeG5L9_dIZLgM_3MYBQhddgnitKnwFMVXSsqOFqSy4Kg3otbQesppkzMmizAWRlHmoXpgF4KphWhbOAojMgLHEMqAZr_Mez3iIMm3FQdCT7l2WGSskd76qFpp126aD8PVuveMQl8S-nAl5UDCd9QhM5z4yqWLSVYJ-oRCuBC2HwvtOCD0h_9vbt9WJ_Er6m8vd8GcuU5fuHMx0hI0S1P13GLZgNJmBmami64t66DOzYx0ShuE4s3zDz-1x1QZ5Uzxs2vcPJHP10Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBT4MwGMX_FS4cXQsomcdlJkRkggcj9mK60nV10EJbyPbfW5iLk7jJ8SXve9_L7wEEcoAE7jjDhkuBS6vfUfiRzJ9CL47gc5SmD_AlyvzHW3_pw8gDMUDnhjR79azhPvDDJA4gvOsT-GfToAVARApD9wbkomKy1s6ghXGhUbigVlZ1ybEg1IXtTM8cJjuqRGUtDhaFow021FGUteVQT7uQUGX4hpOjHlyGasMFs76m5Yr217ov4avVcsUAqrHZ3nCxkSCf9ATkU5-MUIxYpfBCC24hKPENfGCCybHyv9x-nY7kT9L1XnbDv3vptrZz0B7AFitG15jsptUqZNXzIS48ZdilzjLqHVof9vNDUHbVW5YsvgDbjN-z/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXw0W0LETeaDEftiutJ1dVCgLTj-vYXNzBGnPJ7cc889-S7EMIFYkkZwYkQhSWb1Gw7el7PHwI1C9BTG8QI9h2vv4cabeyh0YQTxT0O8fnGt4c73gmXkI3TbJYiPqsL3ENNCGnYwMJE5L0oNei2Ng4wiKbMyLzNBJGUOqqd6CnjRMCVzawFEpkAbYhhQjNdZX087iDJlxFbQo-5dhmkjJLe-qhaKddu6K-Gp1XzFIS6J2U2E3BYwGXUEJmOPDFAMWMXoSgthISh5At4zIfRY-V9uF6sDeU76u5f94e-9dF3ad7AOwI4ozjaE7q3ISjAB_awFF4MRfdMi78BRB32H2xeeMxx0Lbzc4017mLV-1uSvi_bzC7Zs8Rc!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFdT4MwFIb_Sm-4dO1AybxcZkJEJnhhxN6YWrquCm1pC9n-vYVpVOIHl2_ynnOePAdiWEIsSS84cUJJUvv8iOOnbHUTL9ME3SZ5foXukiK8Pg83IUqWMIX4ayEv7pe-cBmFcZZGCF0MG8RL2-I1xFRJxw4OlrLhSlswZukC5AypmI-NrgWRlAWoW9gF4KpnRja-AoisgHXEMWAY7-oRzwaIMuPETtBTHluOWSck9722E4YN03aACM12s-UQa-L2Z0LuFCxnHYHl3CMTFRNXOfqFQngJRr4LH50QekL-19u30Un83PQ3l__hz1y20_4dzJPoztA9sQwoUzEzD61SzeCIBuhjT4Cme_Qrfj4eVseo7puHIlu_ARZMo7c!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU49OO8OIrdSDI-bixJCmUUggCVj-vYHWUbEqx7fz9u03byGGGcSStIITK5QkhdOPOHpazW8iP4nRbZymS3QXb4Lr82ARoNiHCcRfDenm3neGyzCIVkmI0EWfIF7qGl9BTJW0bG9hJkuuKgMGLa2HrCY5c7KsCkEkZR5qZmYGuGqZlqWzACJzYCyxDGjGm2LAMx6iTFuxFfSgB5dlxgrJna9uhGb9tukhAr1erDnEFbG7MyG3CmaTjsBs6pFRFaOuUvQLhXAlaHksfOiE0APyv719Wx3Jz6S_udwPT3OZpnLvYI6kajTdEcOA0jnTpwYTWHNV9qVRD30Ee2iU82MAq1f83O3nXVi05cOye3sHPwHeqg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFdT4MwFIb_Sm-4dO1AybxcZkJEJnhhxN6YWrpaB21pC9n-vYX5SdTt8m3envPkORDDEmJJesGJE0qS2udHHD9li5t4niboNsnzK3SXFOH1ebgKUTKHKcTfC3lxP_eFyyiMszRC6GKYIF7bFi8hpko6tnOwlA1X2oIxSxcgZ0jFfGx0LYikLEDdzM4AVz0zsvEVQGQFrCOOAcN4V494NkCUGSc2gh7y2HLMOiG577WdMGz4bQeI0KxXaw6xJu7lTMiNguVJS2B56pKJiomrHP1BIbwEI9-Fj04IPSAf9fbj6yR-Tfqfy9_wdy7baX8O5kkqRbeAaK38gk-fR-Eq1QyWaIA-Jg1v00l6i5_3u8U-qvvmociWb9Efpp8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNUoMwFIVfhQ1LmxSUqUunnWHEVurCEbNxYkhpLCQhCVje3gB11PjH8tw5954z3wUIZABx3LICGyY4Lq1-RNHTenETzZMY3sZpuoJ38Ta4Pg-WAYznIAHosyHd3s-t4TIMonUSQnjRX2AvdY2uACKCG3o0IONVIaT2Bs2ND43CObWykiXDnFAfNjM98wrRUsUra_Ewzz1tsKGeokVTDvW0DwlVhu0YGfXgMlQbxgvrqxumaL-t-xKB2iw3BUASm_0Z4zsBskkhIJsa4qBwWKXwlxbMQlD8BHxggslY-V9uX1Yd-XHp7172hz_30o2076C2SS7IwcNSChtw4umORnZkT_OmtGAmtc9F1WMkPnyP6mdO1PeRGyUP6Lk7LrqwbKuHVff6BkM5xcM!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFdT4MwFIb_Sm-4dC2gZF4uMyEiE7wwYm9MLV1XBy20hWz_3sI0Kn5x-SbvOefJcyCGBcSS9IITK5QklcuPOHpKlzeRn8ToNs6yK3QX58H1ebAOUOzDBOLPhSy_913hMgyiNAkRuhg2iJe2xSuIqZKWHSwsZM1VY8CYpfWQ1aRkLtZNJYikzEPdwiwAVz3TsnYVQGQJjCWWAc14V414xkOUaSu2gp7y2LLMWCG567Wd0GyYNgNEoDfrDYe4IXZ3JuRWwWLWEVjMPTJRMXGVoV8ohJOg5Zvw0QmhJ-R_vX0ZncSPTX9zuR_-zGW6xr2DOZKeyVJpQHeM7ith7Cy2UtWDJOqh90Ue-rao2ePn42F5DKu-fsjT1StIZ_pO/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU49OO8OIrdSDI-bixJCmsZBAErD8ewPVUbEqx7fz9u03byGGGcSStIITK5QkhdOPOHpazW8iP4nRbZymS3QXb4Lr82ARoNiHCcRfDenm3neGyzCIVkmI0EWfIF7qGl9BTJW07GBhJkuuKgMGLa2HrCY5c7KsCkEkZR5qZmYGuGqZlqWzACJzYCyxDGjGm2LAMx6iTFuxFfSoB5dlxgrJna9uhGb9tukhAr1erDnEFbG7MyG3CmaTjsBs6pFRFaOuUvQLhXAlaPle-NAJoUfkf3v7tjqSn0l_c7kfnuYyTeXewRxJy2SuNKA7RveFMPbUZAJtrsq-Nuqhj2gPjYN-TmC1x8_dYd6FRVs-LLvXN4QGulE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFdT4MwFIb_CjdcuhZQgpfLTIi4ybwwYm9MLV3thFNoC9n-vYWZOIkfXL7Je8558hxEUIEI0F4KaqUCWrn8TOKXdXIXB1mK79M8v8EP6Ta8vQxXIU4DlCFyXsi3j4ErXEdhvM4ijK-GDXLftmSJCFNg-cGiAmqhGuONGayPraYld7FuKkmBcR93C7PwhOq5htpVPAqlZyy13NNcdNWIZ3zMuLZyJ9kpjy3LjZUgXK_tpObDtBkgQr1ZbQQiDbVvFxJ2ChWzjqBi7pGJiomrHP9CIZ0EDZ_CRyeUnZD_9fZtdBK_Nv3N5X74M9deKT2LolT1oIP5eBxp3snr8ZAco6qvnxKz_ACNfmDO/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNToQwFEZfpRuWTgsoGZeTMSEiI7gwYjemlk7tCC20hcy8vQU0KvGHzU2-5Lu3J6cQwwJiSXrBiRVKksrlRxw9peubyE9idBtn2RW6i_Pg-jzYBij2YQLx10KW3_uucBkGUZqECF0MF8ShbfEGYqqkZUcLC1lz1RgwZmk9ZDUpmYt1UwkiKfNQtzIrwFXPtKxdBRBZAmOJZUAz3lUjnvEQZdqKvaBTHluWGSskd722E5oN22aACPRuu-MQN8S-nAm5V7BY9Agslj4yUzFzlaFfKISToOW78NEJoRPyv96-rc7i56W_udwf_sx1UEp_zAUspaoHKdRDw8o0YfOKn0_H9Sms-vohTzdv-xFZLQ!!/ |