1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT4QwFPwrXDi6LaAEj5s1IeKurAcj24up8KzV8gptIfrvhY3GD4hyem-aycybKWGkIAx5LwV3UiNXAz6w-H6bXMVBltLrNM8v6E26Dy9Pw01I04BkhH0n5PvbYCCcR2G8zSJKz0aF0Ow2O0FYw93TicRHTYpuZVee0D0YrAGdx7HyrOMOPAOiU0d7SwrFH0BJFMNr20kDI9eOkvK5bdmasFKjg1dHCqyFbqx3xOh86gyvYIB1oyTHEny6yNKn85a_Yk57mI9Z6Rqsk-Wikz_JX9s_tjldpCuHafDjR33aA1ba_KhGAILhyiu5cRonZc8Em4iQ4i-R5oUdEpe8Raqv7xK7fgdHyvey/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1IeKurAcj24up8KzV8gptIfr3wsaDymbD6WVepjNvppTTknIUg5LCK4NCj_jAk-dtepeEecbus6K4YQ_ZPrq9jDYRy0KaU_6bUOwfw5FwHUfJNo8Zu5oUIrvb7CTlrfBvFwpfDS37lVsRaQaw2AB6IrAmzgsPxILs9dHe0VKLF9AK5bjtemVh4rpJUr13HV9TXhn08OlpiY00rSNHjD5g3ooaRti0WgmsIGCLLAN22vJfzHkPp2NCrRZdW5sGnFdVwKYX580KtkhSjdPizz8GbACsjf1TiAQEKzSphPUGZxWfiDMToeU5kfaDH1KffsV6aJ5St_4Gf5td2w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHBToQwEP0VLhzdFlYIHjdrQkRW1oMJ28umC2OtlimUQta_F4gHFWJ2L9O85s1782YIIzlhyHspuJUauRrwgYXHNHoMvSSmT3GW3dPneO8_3Ppbn8YeSQj7Scj2L95AuFv7YZqsKQ1GBd_stjtBWM3t243EV03ybtWuHKF7MFgBWodj6bSWW3AMiE5N9i3JFT-BkiiG36aTBkZuO0rK96ZhG8IKjRbOluRYCV23zoTRutQaXsIAq1pJjgW49CJLly5b_ok538NyTCjlVK6fv9QVtFYWLh3ap3LNQBm9yEQOr8HvW7u0Byy1-bU0AQiGK6fgxmqcxViIPBMh-X8i9Qc7RDb6PAenQPXp5guCpdV-/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwEP2VXDi2CVQZPDp1hhFbqQdHmouTwhqjsIEQqP17gfFgC6NcduftbN7b9yaU04RyFK2SwiqNIu_wnvuvm-DBd6OQPYZxfMeewp13f-WtPRa6NKL890K8e3a7hZuV52-iFWPXPYNntuutpLwU9n2h8E3TpFnWSyJ1CwYLQEsEZqS2wgIxIJt8kK9pkosD5AplN60aZaDfrXtK9VFV_JbyVKOFL0sTLKQuazJgtA6zRmTQwaLMlcAUHDZL0mHTkhc2xzlM24RMDeXi_vFkhqNMF1BblTqsez6UM47x5J-jYzZLVnXd4M9_cFgLmGlzFqwEBCNykgpjNY6MTcQyIqHJXyTlJ98HNjgd4WXBD6fjN1lyFK8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBbsIwDP2VXHqEhDIQOyImVWOwssOkkssUWi_LljolcTv29wtohw0Y4mQ96_k9P5tLXnCJqjNakXGobMRrOX5ZTB7Gg3kmHrM8vxNP2Sq9v0lnqcgGfM7lb0K-eh5Ewu0wHS_mQyFGe4XUL2dLzWWj6K1n8NXxou2HPtOuA481IDGFFQukCJgH3dqDfeCFVRuwBnXsblvjYc8Ne0nzvt3KKZelQ4Id8QJr7ZrADhgpEeRVBRHWjTUKS0jEVZaJOG95FPP0DudjQmV4EdomLgE-sB5D-GTk2KF_RYrK1RDIlImIE4n4R-nycrm4ysrE6vHn74noACvn_xxQA4JXlpXKk8OTl5yJfyLCi0sizYdcT2jytRttRrZbTL8BWg4sUQ!!/ |
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/jVLBUsIwFPyVXHosCUUZPDo40xHB4sGx5OKE9hmj7UtJXkH-3pTxIFIZTpnd2dl9-1645DmXqLZGKzIWVRXwSo5f55OH8XCWisc0y-7EU7pM7q-SaSLSIZ9x-VuQLZ-HQXAzSsbz2UiI684hcYvpQnPZKHqPDb5ZnrcDP2DabsFhDUhMYck8KQLmQLfVId7zvFJrqAzqwG5a46DT-s7SfGw28pbLwiLBF_Eca20bzw4YKRLkVAkB1k1lFBYQiYsiI9Ef-afm6R76a0JpeO7bJgwBzrOYIewYWfYfH1pc1K60NXgyRSSCUyT6E3r5LuF8mUxcNIIJr8OffxKJLWBp3dHCNSA4VbFCObJ4csKedZ2Y8PycSfMpVxOa7HfwEsv1fvcNcohNjw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZccwSYURI8VlaJSaOihUvClWpKtcXHWwXYi-vd1UA9tQYiTNdboze4sl7zgkqDTCoK2BCbqjZy-L2fP09EiEy9Znj-K12ydPt2l81RkI77g8rchX7-NouF-nE6Xi7EQk56QutV8pbhsIOwGmj4sL9qhHzJlO3RUIwUGVDEfICBzqFpzive8MLBFo0nF30OrHfZe3yP15-EgH7gsLQU8Bl5QrWzj2UlTSERwUGGUdWM0UImJuCkyEZcj_6153sPlNbHSvPBtE4dA59mA1bDv2eUOSOFtm1S2Rh90mYhIS8QV2vUhc3FTnI6vo5_7J6JDqqz7U6RCQgeGleCCpbPTXKjhDMKLa5BmLzezMPs6TrYT0y0fvgH0DaP_/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwEP2VXHqEpEUZPDo40xHB4sGx5OIs7Roi7aYkKcjfmzIeVBA5ZV72zXv7dpdLnnNJsNUKvDYEVcALOXydjh6G8SQVj2mW3YmndJ7cXyXjRKQxn3D5nZDNn-NAuBkkw-lkIMR1p5DY2XimuGzAr3qa3gzP277rM2W2aKlG8gyoZM6DR2ZRtdXB3vG8giVWmlT43bTaYsd1naR-32zkLZeFIY8fnudUK9M4dsDkI-EtlBhg3VQaqMBIXGQZidOWv2Iez-F0TCw1z13bhCbQOtZjNaw77WIFpNCdr12QsjQ1Oq-LSASnSPytdq72T7hMXNSKDq-lr7uJxBapNPbHAhQSWqhYAdYbOlrpifEdifD8nEizlouRH-13-NKTy_3uE8vyQUQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExb4MwEIX_ihfGxg5pEB2jVEJNk5IOlYiXyoGr69aciW1Q-u8LKEMbUMRy1llP37t3RznNKEfRKCm8Mih02x949L6Nn6P5JmEvSZo-stdkHz7dh-uQJXO6ofyvIN2_zVvBwyKMtpsFY8uOENrdeicpr4T_vFP4YWhWz9yMSNOAxRLQE4EFcV54IBZkrXt7RzMtjqAVyvb3VCsLndZ1SPV1OvEV5blBD2dPMyylqRzpe_QB81YU0LZlpZXAHAI2yTJg45ZXMYd7GI8JheoLqaxpVAGWmOoSbUKGwpTgvMoD1iL6MuTcHixlk4xU-1q83DxgDWBh7L_lSUCwQpNcWG9wcI6R6AMIzW5Bqm9-iH38c14el7rZrn4Blq5_Yw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCT4aTBYnOHwwjr6Ysl5LdbstXRny7y0LMegWwstt7u3Jd3JuSznNKUfRaCW8NijK0K_45H0-fZqM0oQ9J1n2wF6SZfx4E89iloxoSvm5IFu-joLgbhxP5umYsdsjIXaL2UJRboXfDDR-GJrvhvWQKNOAwwrQE4GS1F54IA7Urmzta5qXYg2lRhWm2512cNTWR6T-3G75PeWFQQ_fnuZYKWNr0vboI-adkBDaypZaYAERu8oyYv2W_2J299AfE6RuC7HONFqCI8aeovmNdpJY4fzh9_a6aNJUUHtdRCyQ29LBh_y9-MsxMnaVvw6nw9MPiVgDKI37s2oFCE6UpAj2BjuP17OoDoTmlyD2i6-mfnrYw9uArw_7H-b0AFw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxT8MwEIX_ipeM1E5KqzJWRYooLSkDUuoFuclhDM7ZtZ2o_HuSiAFoFGU561mn7909m3KaU46iUVIEZVDoVh_58nW3elzG25Q9pVl2z57TQ_Jwm2wSlsZ0S_nvhuzwErcNd_NkudvOGVt0hMTtN3tJuRXh_Ubhm6F5PfMzIk0DDivAQASWxAcRgDiQte7tPc21OIFWKNvbc60cdL2-Q6qP85mvKS8MBrgEmmMljfWk1xgiFpwooZWV1UpgARGbZBmxYct_a17nMLwmlKovpBLWdlBvofC9taxV2RnBtH1KU4EPqohYi-vLOHN84IxNMlXt6fDnL0SsASyN-xOqBAQnNCmECwavnmkgkisIzccg9pMfV2H1dVmcFrrZrb8BYNsJpQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNbsIwEIRfxZccwZtQED1WVIpKoaGHqsGXyiRb122yDrYD5e3rRJX6A0Jc1lpr9I1mbC54zgXJnVbSa0OyCvtaTF4W0_tJPE_hIc2yW3hMV8ndVTJLII35nIvfgmz1FAfB9SiZLOYjgHFHSOxytlRcNNK_DTS9Gp63QzdkyuzQUo3kmaSSOS89MouqrXp7x_NKbrDSpMLtttUWO63rkPp9uxU3XBSGPH56nlOtTONYv5OPwFtZYljrptKSCozgIssITlv-i3ncw-mYWOp-sFo2TQd1DRaut1atLjsjDHnGEEMnuSxaaWp0XhcRBHI_zuIj-MGfj5HBRf46nJa-f0gEO6TS2D9VKyS0smKFtN7Q0eOdKOoIwvNzkOZDrKd-etjj80BsDvsv6a1jsw!!/ |
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/lZIxT8MwEIX_ipeMrd2URmFERYooLSkDIvWC3OQwhuTs2k5L_z1OxAA0qspy1llP77t3NuW0oBzFXknhlUZRh37Dk5dlep9MFhl7yPL8lj1m6_juKp7HLJvQBeU_Bfn6aRIE19M4WS6mjM06h9iu5itJuRH-baTwVdOiHbsxkXoPFhtATwRWxHnhgViQbd3jHS1qsYVaoQy3u1ZZ6LSus1Tvux2_obzU6OHT0wIbqY0jfY8-Yt6KCkLbmFoJLCFiFyEjNoz8E_N0D8MxoVJ9IY0wpjN1BkrXo2Wrqg4EIU86S4hw-P-UlW7AeVVGLED6cpYUsUHS-XA5u2gUFU6L3_8mYnvASttfDyABwYqalMJ6fRp2YH0nJrQ4Z2I--Cb16fEAzyO-PR6-ACu2zj0!/ |
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/lZIxT8MwEIX_ipeMrZ0UqjCiIkWUlpQBkXpBbnIYQ3J2bSel_x4nYgBaqrKcddbT--6dTTktKEfRKSm80ijq0K_59HmR3k3jecbuszy_YQ_ZKrm9SGYJy2I6p_y7IF89xkFwNUmmi_mEscveIbHL2VJSboR_HSl80bRox25MpO7AYgPoicCKOC88EAuyrQe8o0UtNlArlOF22yoLvdb1luptu-XXlJcaPXx4WmAjtXFk6NFHzFtRQWgbUyuBJUTsLGTEjiN_xTzcw_GYUKmhkEYY05s6A6Ub0LJVVQ-CkCeNGVHYaVXC_5NWugHnVRmxABrKSVrE_qSdDpmzs8ZR4bT49X8i1gFW2v54CAkIVtSkFNZrPAh8ZI0HJrQ4ZWLe-Tr16X4HTyO-2e8-AaHPwS4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJZceWbIOpnFEQ6oYGx0HRJcL8hoTAq3TJVnH3p604gDbNO3iyJbzf_6dcMkLLglaoyEYS1DFfCXHb_PJ43g4y8RTluf34jlbpg_X6TQV2ZDPuPzbkC9fhrHhdpSO57OREDedQuoW04XmsoHwcWXo3fJiO_ADpm2LjmqkwIAU8wECMod6W_V4z4sK1lgZ0rG62RqHXa_vJM3nZiPvuCwtBfwOvKBa28azPqeQiOBAYUzrpjJAJSbiImQiTiMPbB7v4bRNVKYPrIam6UR9g6Xv0XprVAfC6EdBANZCZVQ_xUUGla3RB1MmIur34SwkXjiAnLeUi4umMPF09PtbEtEiKev-rV0joYOKleCCpaOHPLG0IxFenBNpvuRqEib7Hb5eyfV-9wPLq6AL/ |
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/jZLBUsIwEIZfJZceIaEIU48OznREsHhwLLk4oV1DtN2EJAV5e9PqAYXpcNnMJpv_y78bymlOOYq9ksIrjaIK-ZpP3xbJ43Q0T9lTmmX37DldxQ838Sxm6YjOKT8tyFYvo1BwO46ni_mYsUmrENvlbCkpN8JvBwrfNc2boRsSqfdgsQb0RGBJnBceiAXZVB3e0bwSG6gUyrC7a5SFtta1kupjt-N3lBcaPXx5mmMttXGky9FHzFtRQkhrUymBBUTsKmTELiP_2Tzvw2WbUKoukFoY04o6A4Xr0LJRZQuC4CeZxMSJCn5O9DawjbY-XLjKa6lrcF4VEQuoLvTyItbD6zeasasepMJq8fcPRWwPWGr7ZxgSEKyoSCGs13g23gutPBOheZ-I-eTrxCfHA7wO-OZ4-AY-gSmg/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2Ysh1rtTtd2mGD_96y8aBCCKfmNS_vm3ktl7ziElVnjSLrUbmkN3Lyupw-ToaLQjwVZXkvnot1_nCbz3NRDPmCy9-Gcv0yTIa7UT5ZLkZCjI8JeVjNV4bLVtH7jcU3z6v9IA6Y8R0EbACJKdQskiJgAcze9fjIK6e24CyadLvb2wBHbzxG2o_dTs64rD0SHIhX2BjfRtZrpExQUBqSbFpnFdaQiauQmTiP_LfmaQ_n1wRteRXJB-hxumbO1z0pjabhulW0byCSrTOR4jJxKe7ymKW4imfTGfDnB2SiA9Q-_KnSAEJQjtUqUGL_f5wzRZyE8OpSSPspN1Oafh3G27HrlrNvaVGmVA!!/ |
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/jZJNb8IwDIb_Si49QkLZKnacmFStg5UdppVcptB4WbbUKUmA8e8Xqh3Gh4BT5Nh6H7-2KacV5SjWWomgLQoT4znP3iejp2xQ5Ow5L8sH9pLP0sebdJyyfEALyv8XlLPXQSy4G6bZpBgydrtTSN10PFWUtyJ89jR-WFqt-r5PlF2DwwYwEIGS-CACEAdqZTq8p5URCzAaVfxdrrSDXa3fSeqv5ZLfU15bDPATaIWNsq0nXYwhYcEJCTFsWqMF1pCwq5AJO408sHk8h9M2QWpa-WAddDhZE2PrjhRbk-AvJK_wKW0DPug6YZGVsDNyZ5MXDJbsqmZ0fB3-3U7C1oDSur0lKEBwwpBauBDZh2s9McIjEVqdE2m_-XwURtsNvPX4Yrv5BV8E2Aw!/ |
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/jZJBU8IwEIX_Si45QkJRBo8OznREsHhwrLk4oVljNN2UNAX596aVgwLD9JTZZOd97-2GCZYzgXJrtAzGobSxfhWTt8X0YTKap_wxzbI7_pSukvurZJbwdMTmTPxtyFbPo9hwM04mi_mY8-tWIfHL2VIzUcnwMTD47ljeDOsh0W4LHkvAQCQqUgcZgHjQje3wNcutXIM1qOPtpjEe2t66lTSfm424ZaJwGOA7sBxL7aqadDUGyoOXCmJZVtZILIDyXkjKzyOPYp7O4XxMUIbldXAeOpwqiHVFR4rWFMQokd1Nun07NFqjfx0OSFOpaFD1SqxcCXUwBeWRSvkFKuX9qJdDZ7yXLRNPj4f_RPkWUDn_bzEaEHz0UkgfosXjVZ8Z64kIyy-JVF_idRqm-x28DMR6v_sBK4uhlg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZccqd2UVOVYFSmipKQckFJf0NZZjMFZp44Tlb8nrTgAjaqcrLFGb3Z2ueQFlwSd0RCMI7C93sn5a7Z4nE_XqXhK8_xePKfb-OE2XsUinfI1l78N-fZl2hvuZvE8W8-ESE6E2G9WG81lDeH9xtCb40U7aSZMuw49VUiBAZWsCRCQedStPcc3vLCwR2tI97-H1ng8eZsT0nwcDnLJpXIU8Bh4QZV2dcPOmkIkgocSe1nV1gApjMSoyEgMR_6rebmH4ZpYmvNorK0VQ6UggHW6xVEVSldhE4yKRI-JxBDm-li5GJVj-tfTz8Uj0SGVzv9ZnUZCD5Yp8MHRxTEGil9AeHENUn_K3SIsvo7JPrFdtvwGzt_2xw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNT8IwGP4rvfQILUMXPBpMFhEcHoyjF1O611rt3m5dB_LvHdMDuoVwfNonz1fLBMuYQLkzWgbjUNoWb0T8upw9xJNFwh-TNL3jT8k6ur-K5hFPJmzBxCkhXT9PWsLNNIqXiynn10eFyK_mK81EKcP7yOCbY1kzrsdEux14LAADkZiTOsgAxINubGdfs8zKLViDuj2tGuPhyK2PkuajqsQtE8phgK_AMiy0K2vSYQyUBy9zaGFRWiNRAeUXWVI-bPmvZn-H4ZqQmy4aaUpFQCkZpHW6AZaZNqf_Cdm7u6Be7gqog1GUtxaUD1hQfsbifJ2UX5Sh08ffn0L5DjB3_s_kGhC8tERJHxz2HnFgsJ4Iy86JlJ9iMwuzwx5eRmJ72H8DRLH26A!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFNT8MgGP4rXHp0sE6belxm0lg3Ow_GjovB9hVR-tICbfTfSxdjnF2WnchDHp4vKKcl5SgGJYVXBoUOeMeT53V6l8zzjN1nRXHDHrJtfHsZr2KWzWlO-V9CsX2cB8L1Ik7W-YKxq1EhtpvVRlLeCv92ofDV0LKfuRmRZgCLDaAnAmvivPBALMhe7-0dLbV4Aa1QhtuuVxZGrhsl1XvX8SXllUEPn56W2EjTOrLH6CPmraghwKbVSmAFETvLMmLHLf_VnO5wvGYrrEewQeu30hnZa9OA86qK2PT96SAFO8tAhdPizx9HbACsjT0YS0KwFZpUIYDByfxHqk5EaHlKpP3gu9SnXws9NE-pW34DUoZxjQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLboMwEPwVXzgmNqRE6TFKJVRKSnqoRHypHNi6bs0ajIPSv6-JKvUBinKyZjWex9qU04JyFL2SwimDQnu858uXbPWwDNOEPSZ5fseekl10fxNtIpaENKX8NyHfPYeecLuIllm6YCweFCK73Wwl5Y1wbzOFr4YWx3k3J9L0YLEGdERgRTonHBAL8qjP9h0ttDiAVij9tD0qCwO3GyTVe9vyNeWlQQcnRwuspWk6csboAuasqMDDutFKYAkBu8oyYNOW_2qO9zBdsxHWIViv9VOpITMyMb-iU2Vq6JwqAza673NP614OnrOrjJU_LX7_iYD1gJWxf5YrwdsKTUofwODouSZWMxKhxSWR5oPvV271eYoPse6z9Rc7LxFn/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZLPT8IwFMf_lV12lJbhCB4JJos4HB5MRi-mbM9S7V5L2y3439sRY9QRxFPzmpfP90ceYaQkDHknBfdSI1dh3rDpcz67n46XGX3IiuKWPmbr5O46WSQ0G5MlYd8XivXTOCzcTJJpvpxQmvaExK4WK0GY4X53JfFFk7IduVEkdAcWG0Afcawj57mHyIJo1VHekVLxLSiJIvzuW2mh33U9Ur7u92xOWKXRw8GTEhuhjYuOM_qYestrCGNjlORYQUwvkozpaclfMYc9nI5puPUINrC-IrmdNKbn17pqj0b-na3WDTgvq5gO-DH9g38-SEEvMiDDa_HzRmLaAdba_ihbQLDFVVQFgxoHEU9UNYCQ8hzEvLHNzM_eD-k2VV0-_wCGkrBr/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_yl72CC1DF3w0mCxOcPhgHH0xZbuW6nZb2g7k39sRQ8QRxlNze2--c89pCSM5Yci3UnAnFfLK10sWv88mT_EoTehzkmUP9CVZRI830TSiyYikhP0dyBavIz9wN47iWTqm9LYlRGY-nQvCNHfrgcQPRfJmaIeBUFswWAO6gGMZWMcdBAZEUx3kLckrvoJKovC3m0YaaGdti5Sfmw27J6xQ6ODbkRxrobQNDjW6kDrDS_BlrSvJsYCQXiUZ0vOS_2x2czhvU3PjEIxnHS3ZtdS65ZeqaA6LnHrr61_hvVQ1WCeLkHb0Q3qZ39fvCSKjVy0o_Wnw94-FdAtYKnPyWAL82rwKCm9AYSeCM1F3ICS_BNFfbDlxk_0O3gZstd_9AIBb0Uo!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJdT8IwFP0re9mjtAxZ5iPBZBHB4YPJ6Iu5bNda6W5H1y347-0IMQoEiU_NuTk5XykTLGeCoFMSnDIE2uOViF_nyWM8nKX8Kc2ye_6cLqOH22ga8XTIZkz8JGTLl6En3I2ieD4bcT7uFSK7mC4kEzW49xtFb4bl7aAZBNJ0aKlCcgFQGTQOHAYWZav39g3LNaxRK5L-um2VxZ7b9JLqY7sVEyYKQw53juVUSVM3wR6TC7mzUKKHVa0VUIEhv8oy5Octj2qe7nC-Zg3WEVqv9V2p8CdDe_caig3If9UrTYWNU0XITyxC_rfF5ToZvyqD8q-lw08JeYdUGvtrcok-GejgEOi45ZnBTkRYfkmk3ohV4pLP3Xg91t188gXsJEZt/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZJRT8IwFIX_yl76CO2GEnw0mCxOcPhgHH0xl-1aK9vt6ArIv7cQYtQtgE_NbU7P13NaLnnGJcFGK3DaEJR-nsvh62T0MAyTWDzGaXonnuJZdH8VjSMRhzzh8qcgnT2HXnAziIaTZCDE9d4hstPxVHFZg3vvaXozPFv3m36gzAYtVUguACqCxoHDwKJalwd8w7MSFlhqUn53tdYW99pmb6k_Vit5y2VuyOGn4xlVytRNcJjJMeEsFOjHqi41UI5MXIRkohv5J2a7h-6YNVhHaL3Xd6Tcbxk60GvIl6Da8RT6M1AGR-m_sxemwsbpnIkWn4mzfCZO8U8XkYqLLqj9aun4x5jYIBXG_nqsMxV0VN0yOd1jvZTzkRvttvjSk4vd9gthdC6J/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLPT8IwFMf_lV52lJYhBI8Ek8U5HB5MRi-mbM9S6V5H2y3439sRY9QR5NS85uXz_dFSTgvKUXRKCq8MCh3mDZ-9ZvPH2ThN2FOS5_fsOVnHD7fxMmbJmKaU_1zI1y_jsHA3iWdZOmFs2hNiu1quJOWN8LsbhW-GFu3IjYg0HVisAT0RWBHnhQdiQbb6JO9oocUWtEIZbg-tstDvuh6p3g8HvqC8NOjh6GmBtTSNI6cZfcS8FRWEsW60ElhCxK6SjNh5yT8xhz2cj9kI6xFsYH1HqsGWu6CtHJBGlPteSraq6kXhumyVqcF5VUZswI_YP_zLQXJ2lQEVTotffyRiHWBl7K-yJQRbQpMyGDQ4eL4zVQ0gtLgEafZ8M_fzj-N0O9VdtvgE8AGvsQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLPT8IwFP5XetkRWoaSeTSYLCI4PBhHL6Zsz1LZXkfbDfnv7Ygx6iaBU_P6vny_WsppSjmKRknhlEZR-HnFJ6_z6GEymsXsMU6SO_YUL8P7q3AasnhEZ5T_BCTL55EH3IzDyXw2Zuy6ZQjNYrqQlFfCbQYK3zRN66EdEqkbMFgCOiIwJ9YJB8SArIujvKVpIdZQKJT-dlcrAy3WtpTqfbfjt5RnGh18OJpiKXVlyXFGFzBnRA5-LKtCCcwgYGdJBqxf8k_Mbg_9MSthHILxXN-RSjDZxmsrC6QS2baVkrXKW1H4Z39x-lyXYJ3KAtZxELDTDvr3F5SRsLMsKn8a_PpnAWsAc21-PZgEb1wUJPMRNHZK6Km7Q0LTUyTVlq8iFx328DLg68P-E9PyeXA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl_2KC3DEXwkmCzicPhgMvpiynYtle52tGXBf29H1KgjZE_NbW7Pd869pZwWlKNolRReGRQ61Bs-fc1mj9PxMmVPaZ7fs-d0HT_cxouYpWO6pPx3Q75-GYeGu0k8zZYTxpJOIbarxUpS3gi_u1H4ZmhxHLkRkaYFizWgJwIr4rzwQCzIoz7jHS202IJWKMPt4agsdL2uk1TvhwOfU14a9HDytMBamsaRc40-Yt6KCkJZN1oJLCFig5ARu4z8F7M_h8sxG2E9gg1aP5FqsOUusJUD4lW5B9_BOjPf5EH5KlODC-8j1mNEbADjeqCcDTKhwmnx669ErAWsjP0zdAnBmtCkDCYN9tZ4YWQ9EVpcE2n2fDPzs49Tsk10m80_AX_IJrs!/ |
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/jVJfT8IwEP8qfVmiD9AylOCjwWQRweGDcfTFlO0Yle462g7ct7cjatQR3NPlLne_P3dHOU0oR7GXuXBSo1A-X_LR62z8MBpMI_YYxfEde4oW4f1VOAlZNKBTyn82xIvngW-4GYaj2XTI2HWDEJr5ZJ5TXgq36Ulca5pUfdsnud6DwQLQEYEZsU44IAbySh3pLU2UWIGSmPvqrpIGml7bQMq33Y7fUp5qdPDuaIJFrktLjjm6gDkjMvBpUSopMIWAdaIM2GnKPzbbezhtsxTGIRiP9W2pAJNuPLe0QJxMt-AaskbMF7MfA9M7lkqt6rWqtNFCbWtFbLXykr0dSy7KtbCXnXaR6QKs5wpYS0_A_tfjx7rrOb-omHUSLH00-PmDAdsDZtr8OmYO3oZQJPWGNLbe48QpWiA0OQdSbvly7Mb1AV56fFUfPgAcqDcv/ |
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/jVLPT8IwFP5XetlRWoYSPBpMFhEcHoyjF1O2Z6lsr6N9gPz3dkSNOiI7Na_5-v3q45JnXKLaGa3IWFRlmBdy-DId3Q_7k0Q8JGl6Kx6TeXx3GY9jkfT5hMufgHT-1A-A60E8nE4GQlw1DLGbjWeay1rR6sLgq-XZtud7TNsdOKwAiSksmCdFwBzobXmU9zwr1RJKgzrcbrbGQYP1DaV522zkDZe5RYJ34hlW2taeHWekSJBTBYSxqkujMIdIdJKMxGnJPzHbPZyOWStHCC5wfUeqwOWroG08MDL5GqgRa8x8KXfDdOigsBX48D4SLR-ROK_RBXOmmFR0MmrC6fBz5yKxAyys-_V5GoJ9VbI8BLHYWocT1bdIePYfSb2WixGNDnt4vpDLw_4DVZILeQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_6CC1DCT4aTBYRHD4YR19M2S6lst2OtgP593ZEiDqCPDWnuTnfObdlgqVMoNxqJb02KIug52LwPhk-DXrjmD_HSfLAX-JZ9HgTjSIe99iYiZ8Dyey1Fwbu-tFgMu5zfts4RHY6miomKulXHY1Lw9K667pEmS1YLAE9kZgT56UHYkHVxQHvWFrIBRQaVbjd1NpCM-saS_2x2Yh7JjKDHj49S7FUpnLkoNFT7q3MIciyKrTEDCi_Ckn5eeSfmu09nK9ZSesRbPA6VSrBZqvA1g6I19kafANrwhzJLF3W9qSIzPxVjXNTgguOlLeolP9PpbxFvVw64VfF0uG0-P2fKN8C5sb-ehgFIawsSBZiG2w99Zm1tkxYesmkWov50A_3O3jriMV-9wVYbTfU/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClMsliXJx1sJeI_n0Nqqq2QYiTNdbozc7aXPKCS1St0YqMQ2WjXsnR-3z8POrPMvGS5fmjeM2W6dN9Ok1F1uczLn8b8uVbPxoeBuloPhsIMTwRUr-YLjSXjaLtncGN48WhF3pMuxY81oDEFFYskCJgHvTBnuMDL6xagzWo4-3-YDycvOGENB_7vZxwWTokOBIvsNauCeyskRJBXlUQZd1Yo7CERNwUmYjLkf9qdvdwuWajPCH4yPqpBMcGMABzm00AYuVWeQ1rVe5u61W5GgKZMhEddiKusK8XyMVN4SaeHr__RiJawMr5P0vWEEdSlpVxOIedZ7uwog6EF9cgzU6uxjT-PA7XQ9vOJ18xh-s_/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfdkjtAwl-GgwWUQQfDCOvpjLdimV7Xa0HR__3kKMUTcJT81pT87HveWSp1wS7LQCrw1BEfBCDt4nw6dBb5yI52Q2exAvyTx-vIlHsUh6fMzlT8Js_toLhLt-PJiM-0LcnhRiOx1NFZcV-HVH08rwtO66LlNmh5ZKJM-AcuY8eGQWVV2c7R1PC1hioUmF222tLZ647iSpP7Zbec9lZsjjwfOUSmUqx86YfCS8hRwDLKtCA2UYiassI9Fu-admcw7tNSuwntAGre9KeKiQHDKzWjn0LFuDVbiEbBPeCHUJxEqwWe1COGPxura5KdF5nUWi4RiJ_x0j0ep4uexMXBVJh9PS1z-KxA4pN_bXQhSGoFCwLEQ21FhxyzgbIjy9JFJt5GLoh8c9vnXk8rj_BBN3ToY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si89SsuiBI8Gk40ILh6MSy-mdIdS2Z0ubfn37e0SY8RFwqmZdvJ-782UCZYzgXJrtAzGoixjPRP9j_Hgud8dpfwlzbJH_ppOk6fbZJjwtMtGTPxuyKZv3dhw30v641GP87tGIXGT4UQzUcuwvDG4sCzfdHyHaLsFhxVgIBIL4oMMQBzoTXnEe5aXcg6lQR1v1xvjoOn1jaT5XK_FAxPKYoB9YDlW2taeHGsMlAcnC4hlVZdGogLKr0JSfh75J2Z7Dudj1tIFBBe1fiLBvgb0QOxi4SEQtZROw1yqVXxTpTQVMdiAD1fFLGwFPhhFeQtF-f8oyk9Rl-Nl_CovJp4Ov38O5VvAwrqTFWiIDmVJVPRqsbXUMwNsibD8kki9ErNBGBx28H4j5ofdF_TY-ms!/ |
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/jVLLbsIwEPwVX3wEm9BG9FhRKWoKDT1UDb5UJlmMS7IOtnn9fQ2qUNtQyska72pmZ3aZYDkTKDdaSa8NyirgqYjfR4OnuJcm_DnJsgf-kkyix5toGPGkx1Imvjdkk9deaLjrR_Eo7XN-e2CI7Hg4Vkw00i86GueG5euu6xJlNmCxBvREYkmclx6IBbWujvKO5ZWcQaVRhd_VWls49LoDpf5YrcQ9E4VBDzvPcqyVaRw5YvSUeytLCLBuKi2xAMqvkqT8vOQvm-0czttspPUINnCdLMGuAXRAzHzuwJNiIa2CmSyWoYawJZfqV_guTQ3O64Lyljblf3NT_o_25QAyftVwOrwWv26L8g1gaeyPJSkII8uKFGF4g621n4m4RcLySyTNUkwHfrDfwltHzPbbT6Ui8AA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD4uMyEik_lgwvpiOrir1XILpZD57y2LMSpk2VNzmpPv3HMvYaQgDPkgBbdSI1dO71n8mq0e4yBN6FOS5_f0OdmFD7fhJqRJQFLCfhvy3UvgDHfLMM7SJaXRSAjNdrMVhDXcvt1IPGpS9Itu4Qk9gMEa0HocK6-z3IJnQPTqHN-RQvEDKInC_ba9NDB6uxEp39uWrQkrNVo4WVJgLXTTeWeN1qfW8AqcrBslOZbg06sifTof-a_mdA_zNRtuLIJxrJ9KR95eVaDSNXRWlj6dQHw6Qi6PlNOrUqR7DX5f26cDYKXNn7UJcNlceaWbQuPkEDOlJxBSXII0H2y_sqvPU3SI1JCtvwAGfOy1/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4NAEIX_CheO7W6pEjyamhCxlXow0r2YLUzXVZiFZaH237uQxlQhymU2s5l8770ZwkhCGPJWCm6kQp7bfsf813Xw4C-ikD6GcXxHn8Ktd3_lrTwaLkhE2OVAvH1e2IGbpeevoyWl1x3B05vVRhBWcvM2k3hQJGnm9dwRqgWNBaBxOGZObbgBR4No8l6-JknO95BLFPa3aqSGbrbukPK9qtgtYalCA5-GJFgIVdZO36NxqdE8A9sWZS45puDSSZIuHZf8FXO4h_GYJdcGQVvWd6QDr85lQopMFVAbmbp0QHKphfTlH3MxnSQl7avxfHeXtoCZ0j8WKMAa4LmTWisKBycZiT-AkOQvSPnBdoEJTkd4mbH96fgFjbZO3g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_yl76KC1DCD4STBYRHD6YjL6QbrvWanc72m7iv7cQQ9QtZE_NaU6-c8-9lNOMchStksIrg0IHveOz_Xr-OBuvEvaUpOk9e0628cNtvIxZMqYryn8b0u3LOBjuJvFsvZowNj0RYrtZbiTltfBvNwpfDc2akRtF0rRgsQL0kcAycl54iCzIRp_jHc20yEErlOH30CgLJ687IdX74cAXlBcGPRw9zbCSpnbRWaMnzFtRQpBVrZXAAggbFElYf-S_mt099NeshfUINrAulT4hVyjssBalqcB5VRDWIRF2IV0fLmWDolR4Lf7cnbAWsDT2zwIlhAGEjoowisHOSXrqdyA0uwapP_hu7udfx2k-1e168Q11KUCh/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNTsMwEIRfJRcfW7spROGIihRRWlIOiNQX5CaLMSTrxHZS-vY4FX8lFfTkXWv1zczalNOMchSdksIpjaL0_ZpHj4v4JprME3abpOkVu0tW4fVZOAtZMqFzyn8OpKv7iR-4mIbRYj5l7LwnhGY5W0rKa-GeRwqfNM3asR0HUndgsAJ0gcAisE44CAzIttzLW5qVYgOlQulvm1YZ6Gdtj1QvTcMvKc81OnhzNMNK6toG-x4dYc6IAnxb1aUSmANhJ0kSdlzyV8zhHo7HrIVxCMazviJtYaNQmIPqhDyFrsA6lRM2YBL2Sfqu_jGcspNElT8NfvwFwjrAQpuDpUrwVkQZ5N6UxsEzHVnJAEKzvyD1K1_HLt5t4WHEN7vtO6kWCMg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DyHwkmCxOcPhgMvpiynat1e52dN3Ef29HiEGHZE_N7b35zjm3pZxmlKNolRROGRTa11s-f1lFD_NJErPHOE3v2FO8Ce9vwmXI4glNKD8fSDfPEz9wOw3nq2TK2KwjhHa9XEvKK-HeRgpfDc2acT0m0rRgsQR0RGBBaiccEAuy0Uf5mmZa7EArlP523ygL3WzdIdX7fs8XlOcGHRwczbCUpqrJsUYXMGdFAb4sK60E5hCwQZIBuyz5J2Z_D5djVsI6BOtZP5EQPomuyIi0gIX51RoQqzAl1E7lAeuhA_Y_-rr9lA3SVv60ePoZATuJnK9YgnckNMm9N4O9R7uwoB6EZtcg1QffRi76Osx2M92uFt-EaR1J/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNT4MwGP4rXDi6dqAEj8tMiHOTeTCyXkyF11otb6F9R_Tfy4iHuZGFU_M0T5-vMsEKJlB2WknSFqXp8U4kr-v0IZmvMv6Y5fkdf8q20f11tIx4NmcrJo4J-fZ53hNu4yhZr2LObw4KkdssN4qJRtLHlcZ3y4r9zM8CZTtwWANSILEKPEmCwIHam8Hes8LINzAaVX_b7rWDA9cfJPVn24oFE6VFgm9iBdbKNj4YMFLIyckKelg3RkssIeSTLEM-bnlS83yH8Zp9CvSNdTSoTwpe2Ro86XKocPz4coScT1LX_enw73dD3gFW1v2bSQGCkyYopSOLZ8OPlDwTYcUlkeZL7FJKf2LT1S-pX_wCXjuQSA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXHqc0DqNOxqXNHO6usOSymXBliEbfanwtnH_frTx4NSYnshDnjxfQDnNKQfRaiVQWxAm4C2ffq5mr9N4mbK3NMue2Xu6SV4ek0XC0pguKT8nZJuPOBCexsl0tRwzNukUErderBXltcD9g4YvS_Nm5EdE2VY6qCQgEVASjwIlcVI1prf3NDdiJ40GFW4PjXay4_pOUn8fDnxOeWEB5RFpDpWytSc9BowYOlHKAKvaaAGFjNggy4jdtryoeb3D7ZohBfjaOuzVaV6QPXF2p8FbIH6v67pzChBdU5w6DyhX2kp61EVf88wgYgMM7lfJ2KAEOpwOTr8kYq2E0rp_cysJ0glDCuEwZLl8wBtjXYnQ_J5I_cO3M5z9Hie7iWlX8z_g1HBI/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBbsIwEER_xZcci51QED0iKkWloaGHSsGXyiSu69ZZB3sT0b-vSXuAgBDHsVdvdsamnBaUg-i0EqgtCBP0hk_fs9nzNF6m7CXN80f2mq6Tp_tkkbA0pkvKjwfy9VscBh7GyTRbjhmbHAiJWy1WivJG4Oedhg9Li3bkR0TZTjqoJSARUBGPAiVxUrWmt_e0MGIrjQYVTnetdvIw6w9I_bXb8TnlpQWUe6QF1Mo2nvQaMGLoRCWDrBujBZQyYjdZRuyy5SDmeQ-XY4YtwDfWYU8faqIBna3a8u_yhlSVraVHXfb5jkhDfUq-vnzObrIOxNDc_7-IWCehsu6kYCVBOmFIKRyGFYZPdqGeMwgtrkGab76Z4exnP9lOTJfNfwGbb5x5/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4ru-woLcMRPBJMFhEcHkxGL6ZstVS7t137bsF_77ZgRFnMTs3TPHm-WsJIRhjwRkmOygDXLd6z-etm8TifrhP6lKTpPX1OdtHDbbSKaDIla8IuCenuZdoS7mbRfLOeURp3CpHbrraSMMvxeKPgzZCsnvhJIE0jHJQCMOBQBB45isAJWeve3pNM84PQCmR7W9XKiY7rO0n1XlVsSVhuAMUJSQalNNYHPQYMKTpeiBaWVisOuQjpKMuQDlv-qXm9w3DNNgV4axz26iSTAoTjOnCmxs6jz3BU1nZAgUdX5-fqIzoWphQeVd63vfAJ6Xif_4uldFQQ1Z4Ozn8mpI2Awrhf438HyrlDA1fPOTDdlcjPekMi9oPtF7j4PMWHWDeb5RcGXpIw/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBbsIwEER_xZcci01oED0iKkWloaGHSsGXyiSL69ZZB3uJ4O8boh4oIMTJGmv0ZmdtLnnBJarWaEXGobKdXsnxZzZ5HQ_nqXhL8_xZvKfL-OUxnsUiHfI5l6eGfPkx7AxPo3iczUdCJEdC7BezheayUfT1YHDjeLEbhAHTrgWPNSAxhRULpAiYB72zfXzghVVrsAZ1d7vdGQ9Hbzgizfd2K6dclg4J9sQLrLVrAus1UiTIqwo6WTfWKCwhEndFRuJ65FnNyz1cr9lNgaFxnno6LwI5D33yRpXGGjowVVUeQoD7alWuhkCm7AueoCNxE317_FzclW260-Pfz4hEC1g5_2_FGhC8sqxUnhxePNqVBV1AeHEL0vzI1YQmh32yTmybTX8B-jYT6Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBbsIwEER_JZcci00oiB4RlaJSaOihUvClMsnGuHXWxl4i-vdNoh5oQZSTNdbozc7aTLCcCZSNVpK0RWlavRGT9-X0eTJcpPwlzbJH_pquk6f7ZJ7wdMgWTJwasvXbsDU8jJLJcjHifNwREr-arxQTTtLuTmNlWX4YhEGkbAMea0CKJJZRIEkQeVAH08cHlhu5BaNRtbf7g_bQeUOH1B_7vZgxUVgkOBLLsVbWhajXSDEnL0toZe2MllhAzG-KjPnlyD81z_dwuWY7BQZnPfV0loeddq6Dl1Bp1H1kP0hlfX1bsdLWEEgXfcUTeMz_gV-vkPGb0nV7evz5HTFvAEvrf61ZAYKXJiqkJ4tnD3dhSWcQll-DuE-xmdL06zjejk2znH0DQmfYhg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClMolr3DprY28i-vd1Ig6oIJSTtdZq3szYlNOCchCtVgK1BWHivOOzz_X8dTZeZewty_Nn9p5t05fHdJmybExXlF8u5NuPcVx4mqSz9WrC2LRTSP1muVGUO4GHBw1flhbNKIyIsq30UEtAIqAiAQVK4qVqTI8PtDBiL40GFW-Pjfay2w2dpP4-HvmC8tICyhPSAmplXSD9DJgw9KKScayd0QJKmbBByITdRv6Led3D7ZjRBQRnPfbqtIj2gjW6Emg9CQftXEfSENA35TnzgHCVrWVAXfYxLwAJGwC4HyVngxzoeHo4_5KEtRKqCLysW0mQXhhSCo8Wrh7wRllXIrS4J-J--G6O89_TdD817XrxB2YlJIU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNT8IwGP4ru-woLcMRPBJMFnE4PJiMXkzZXku1e1vasqC_3m56QCFkp-ZpnjxfLWGkJAx5KwX3UiNXAW_Y9DWfPU7Hy4w-ZUVxT5-zdfJwmywSmo3JkrBTQrF-GQfC3SSZ5ssJpWmnkNjVYiUIM9zvbiS-aVIeRm4UCd2CxQbQRxzryHnuIbIgDqq3d6RUfAtKogi3-4O00HFdJynf93s2J6zS6OHoSYmN0MZFPUYfU295DQE2RkmOFcR0kGVML1v-q3m-w-WaIQU6o63v1UnpdtKYTlxil60BW0muop-wXxphWLlaN-C8rPqaJwYxHWBwvUpBByWQ4bT4-0ti2gLW2v6ZWwCCDdYVt17j2QNeGOtMhJTXRMwH28z87POYblPV5vNvoF1WtA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBbsIwEER_xZcci00oiB4rKkWl0NBDpeBLZZLFuHXWwd5E9O-bRBxoQYierLFG83bW5pJnXKJqjFZkHCrb6rWcfCymL5PhPBGvSZo-ibdkFT_fx7NYJEM-5_LUkK7eh63hYRRPFvOREOMuIfbL2VJzWSna3RncOp7VgzBg2jXgsQQkprBggRQB86Br2-MDz6zagDWo29t9bTx03tBFms_9Xj5ymTskOBDPsNSuCqzXSJEgrwpoZVlZozCHSNyEjMRl5J-a53u4XLOdAkPlPPXpPNtCAQemvatbeO6shZxY2Jmq6ogGA_k6P3a_oWThSghk8r7uCSgS_wBdr5aKmyYx7enx-Gsi0QAWzv9avwYEryzLlSeHZw96YXlnITy7FlJ9yfWUpt-H8WZsm8XjD9xBZuc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvClMsnWdXHWwV4i-vY1UQ_8CXGyxhp9s7PLJS-4RNUarcg4VDbqlRx9zsevo_4sE29Znj-L92yZvjym01RkfT7j8tiQLz_60fA0SEfz2UCI4YGQ-sV0oblsFH0_GPxyvNj1Qo9p14LHGpCYwooFUgTMg97ZLj7wwqo1WIM6_m53xsPBGw5I87PdygmXpUOCPfECa-2awDqNlAjyqoIo68YahSUk4q7IRFyPPKt5uYfrNeMUGBrnqaPzolTeG_AsBmzu61G5GgKZsmt0xErEKev2gLm4K8zE1-P_7RPRAlbOnyxRA4JXlsVwcnhxlisruIDw4hak2cjVmMa_--F6aNv55A8ZVbLE/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci01oED0iKkWloaGHSsEXZJKtcXHWwTYR_fuaqAcICHGyxhq92VmbclpQjqJVUnhlUOigV3y8zibv4-E8ZR9pnr-yz3QZvz3Hs5ilQzqn_NyQL7-GwfAyisfZfMRYciLEdjFbSMob4bdPCr8NLQ4DNyDStGCxBvREYEWcFx6IBXnQXbyjhRYb0ApluN0flIWT152Q6me_51PKS4Mejp4WWEvTONJp9BHzVlQQZN1oJbCEiD0UGbHbkb2a13u4XTNMga4x1nf0viblVlgJG1HuHitVmRqcV2VX7wzU1xfg-6Pn7KFkFU6L_78iYi1gZezFeiUgWKFJKawPE_Qf7MZyriC0uAdpdnw18ZPfY7JJdJtN_wBcHWsw/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClWpKtcXHWwTYR_fuGqAcaIsTJGmv1ZmZtLnnGJUGtFQRtCUyjN3LyuZy-ToaLRLwlafos3pN1_PIYz2ORDPmCy8uBdP0xbAaeRvFkuRgJMT4TYrearxSXFYTdg6Yvy7PjwA-YsjU6KpECAyqYDxCQOVRH09p7nhnYotGkmtvDUTs8z_ozUn8fDnLGZW4p4CnwjEplK89aTSESwUGBjSwro4FyjMRdlpHot-zUvN5Df80mBfnKutDSu5rlO3AKt5DvPSswgDZ3dStsiT7ovG15wevqPv7tIqm4K4BuTkd_fyQSNVJh3b9lKyR0YFgOLjRBus_Xs6orCM9uQaq93EzD9Oc03o5NvZz9AvzInnU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaKmoaGHSsEXZBLXdeusg71E8Pd1oh5oQIiTNdbozc7alNOCchCtVgK1BWGC3vDZNpu_zsZpwt6SPH9m78k6fnmMlzFLxjSl_NyQrz_GwfA0iWdZOmFs2hFit1quFOWNwK8HDZ-WFoeRHxFlW-mgloBEQEU8CpTESXUwfbynhRE7aTSocLs_aCc7r--Q-nu_5wvKSwsoj0gLqJVtPOk1YMTQiUoGWTdGCyhlxO6KjNj1yEHNyz1crxmmAN9Yhz19qElphK6Jhi7odFetytbSoy77gmeooR6gb4-fs7uydTgd_P2MiLUSKuv-rVhJkE4YUgqHYYbho11Z0AWEFrcgzQ_fzHF-Ok53U9Nmi1-ZpsyL/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBb8IwDIX_Si89joQyEDsiJlVjsLLDpJLLFFqTZUudkrgV-_dLqx0YIMYpsmV97z07TLCcCZStVpK0RWlCvRGT9-X0eTJcpPwlzbJH_pquk6f7ZJ7wdMgWTBwPZOu3YRh4GCWT5WLE-bgjJG41Xykmakkfdxp3luXNwA8iZVtwWAFSJLGMPEmCyIFqTC_vWW7kFoxGFbr7RjvoZn2H1J_7vZgxUVgkOBDLsVK29lFfI8WcnCwhlFVttMQCYn6TZMwvS57EPN_D5ZjBBfraOurpLK9tFPT1Thd9o_fgbEOdnmp0CTdlK20FnnTRpzzix_x__vUgGb_JgA6vw98_EvMWsLTuz7IVIDhpokI6Cj5Oz3dhVWcQll-D1F9iM6Xp92G8HZt2OfsBg7nyyQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzlSOwlU4VgVKSK0pBwQqS_IJItrcNapvY3g96QVQkCjqifvWOMZzyyXvOISVW-0IuNQ2QGv5fR5kd1N4yIX93lZ3oiHfJXcXibzROQxL7j8TShXj_FAuE6T6aJIhbjaKyR-OV9qLjtFmwuDr45Xu0mYMO168NgCElPYsECKgHnQO3uwD7yy6gWsQT3cbnfGw54b9pLmbbuVMy5rhwQfxCtstesCO2CkSJBXDQyw7axRWEMkzrKMxLjlv5jHPYzHbLzrWNiY7qw_N66FQKYepp93p41LcZawGU6P3zuNRA_YOP-nHA0IXllWK08Oj-oeiXYkwqtTIt27XGeUfaa2b5-yMPsCq206jA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzlSuymNwrEqUkRJSTkgpb4gN1lcg7NObCcqvyetQGpJBD15ZrWe2dmlnOaUo-iUFF4ZFLrnWx69pvFjNF0l7CnJsnv2nGzCh9twGbJkSleUnzdkm5dp33A3C6N0NWNsflQI7Xq5lpTXwu9vFL4ZmrcTNyHSdGCxAvREYEmcFx6IBdnqk72juRY70AplX21aZeHY646S6r1p-ILywqCHg6c5VtLUjpw4-oB5K0roaVVrJbCAgF1lGbBxy18xh3sYj1laUxO3V_UFvGL80lTgvCp69PPvDP4zTsau8lD9a_H70gHrAEtjL1YmAcEKTQphvcHBEUYCD0Ro_pdI_cG3sY8_D_PdXHfp4gsz_0GW/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVJRT4MwGPwrfeHRtTBH8HGZCXFuMh9MWF9MB59dtXyFtpD574VFk-mI2Z5611zuepdSTnPKUXRKCq8MCt3zLY9fV8ljHC5T9pRm2T17TjfRw220iFga0iXlp4Js8xL2grtpFK-WU8Zmg0Nk14u1pLwWfn-j8M3QvJ24CZGmA4sVoCcCS-K88EAsyFYf4x3NtdiBVij726ZVFgatGyzVe9PwOeWFQQ8HT3OspKkdOXL0AfNWlNDTqtZKYAEBuygyYOORf2qe7zBes7SmJm6v6hN4fZfSVOC8Knr0Y3ICr3loxi4KVP1p8fsPBKwDLI39NaYEBCs0KYT1Bs8qjUxxZkLz_0zqD75NfPJ5mO1mulvNvwDv0Hhb/ |
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/jVLLbsIwEPwVX3IEm9AieqyoFJVCQw9Vgy-VSbbGbbI2tgPl72seVcNDlJNnV6uZnR1TTjPKUSyVFF5pFGWop7z3Puo_9TrDhD0nafrAXpJJ_HgTD2KWdOiQ8uZAOnnthIG7btwbDbuM3W4YYjsejCXlRvh5S-GHplnddm0i9RIsVoCeCCyI88IDsSDrcivvaFaKGZQKZeguamVhM-s2lOpzseD3lOcaPXx7mmEltXFkW6OPmLeigFBWplQCc4jYVZIROy95ZPP0DudtFlYb4ubKNOCRl7--B1u57VragN3tQyqB9S6Hfy0XugLnVR7QL2cDHsg2-5dkL9tO2VV7qfBa3P-oiC0BC20PopGAQbkkubBe40nYZw57QkKzSyTmi0_7vr9ewVuLz9arH1njR7s!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqZ0UonCsihRRWlIOiNQXZJLFGJx1am8i-HvSwoHSqOrJGmv0ZmeXS15yiao3WpFxqOygNzJ9XmZ3abzIxX1eFDfiIV8nt5fJPBF5zBdc_jUU68d4MFxPk3S5mApxtSMkfjVfaS5bRW8XBl8dL7tJmDDtevDYABJTWLNAioB50J3dxwdeWvUC1qAefred8bDzhh3SvG-3csZl5ZDgk3iJjXZtYHuNFAnyqoZBNq01CiuIxFmRkRiP_FfzeA_jNbGpBw51HgMjx3rA2vmz5q9dA4FMFYlxxumBCnFWiBlej7-3jsQP-mBpGhC8sqxSnhwenWGk8hGEl6cg7YfcZJR9TW3fPGVh9g0AffVf/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBU8IwEIX_Si49SkIRBo8MznREsHhwpuTihHaN0XRTkm0H_70FPSgtyinzdt58L_sSLnnGJarGaEXGobKt3sjJ83J6PxkuEvGQpOmteEzW8d11PI9FMuQLLn8a0vXTsDXcjOLJcjESYnwgxH41X2kuK0WvVwZfHM_qQRgw7RrwWAISU1iwQIqAedC1PcYHnlm1BWtQt9NdbTwcvOGANG-7nZxxmTsk2BPPsNSuCuyokSJBXhXQyrKyRmEOkbgoMhL9kSdrdnvoXxPLouVQ7TEwcqwBLJw_O75grcKVEMjkkehlnBn_c_1UXJRt2tPj98-IxBf6V8UaELyyLFeeHHYeraegDoRnf0Gqd7mZ0vRjP96ObbOcfQIjKVBP/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwFPwVLhzdFlCCx82aEHFX1oOR7cVUeNZqeYW2EP17YWOMK2TD6WVepjNvpoSRgjDkvRTcSY1cDfjA4udtchcHWUrv0zy_oQ_pPry9DDchTQOSEfaXkO8fg4FwHYXxNosovRoVQrPb7ARhDXdvFxJfNSm6lV15QvdgsAZ0HsfKs4478AyITh3tLSkUfwElUQzbtpMGRq4dJeV727I1YaVGB5-OFFgL3VjviNH51BlewQDrRkmOJfh0kaVP5y3_xZz2MB_Tds3gD8tOrnQN1snSp7_PztvmdJGuHKbBnx_1aQ9YaXNSjQAEw5VXcuM0TsqeCTYRIcU5keaDHRKXfEWqr58Su_4GMACDXA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBUoMwEP0VLhxtApUOHjt1hhGp1IMzNJdOCmuMhg1NAlP_XujoWKWjnLJv5-W9fbuEkYIw5J0U3EmNXPV4yxa7LL5fBGlCH5I8v6WPySa8uw5XIU0CkhJ2Tsg3T0FPuJmHiyydUxoNCqFZr9aCsIa7lyuJz5oU7czOPKE7MFgDOo9j5VnHHXgGRKtO9pYUiu9BSRR999BKAwPXDpLy9XBgS8JKjQ6OjhRYC91Y74TR-dQZXkEP60ZJjiX4dJKlTy9b_oo53sPlmLZten-w59WE4Stdg3Wy9OnXt-_qn1FyOslB9q_Bzyv7tAOstPmxLgEIhiuv5MZpHB3gQtiRCCn-Emne2DZ28fsx2keqy5YfWY3S7w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBTsMwEPxKLjlSuympyrEqUkRJSTkgpb4gN1mMwVmn9iYqv8etqAQ0qnqyxpqdmZ1lgpVMoOy1kqQtShPwRkxf89njdLzM-FNWFPf8OVsnD7fJIuHZmC2Z-E0o1i_jQLibJNN8OeE8PSgkbrVYKSZaSe83Gt8sK7uRH0XK9uCwAaRIYh15kgSRA9WZo71npZFbMBpV-N112sGB6w-S-mO3E3MmKosEe2IlNsq2PjpipJiTkzUE2LRGS6wg5ldZxnzY8t-a5z0Mr-m7NvhDiOxsR0H1quy1bcCTrmJ-mo_5af5ykIJfZaDD6_DnxjHvAWvr_pSlAMFJE1XSkcWz-gdWPRNh5SWR9lNsZjT72qfb1PT5_BvywypO/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYl15M2R1rdXe6tLMg_95CakKEEE7NvEzeN2-mXPKCS1QboxUZi6oO9VKO3mfjp9FgmonnLM8fxEu2SB9v0kkqsgGfcnnckC9eB6HhbpiOZtOhELd7h9TNJ3PNZavos2fww_Ki6_s-03YDDhtAYgor5kkRMAe6qw94z4taraA2qIO67oyDfa_fW5qv9Vrec1laJPghXmCjbevZoUZKBDlVQSibtjYKS0jEVchEnEf-i3m6h_MxfdcGPoSRne0ouEZpxzaAlXUsysygJ9eVMfYV-SrbgCdTJuKPkYhoFqXLjMuBcnHVECa8DuNfSUTkHS9dA4JTNSuVI4snZzyzshMTXlwyab_lckzj3RbeenK12_4CgMYh0A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBbsIwEER_JZcci00oiB4RlaKmoaGHSsGXyiRb4-Ksje1E9O_roFZqIUKcrLFGb3ZnCSMlYcg7KbiXGrkKesNm7_n8eTbOUvqSFsUjfU3XydN9skxoOiYZYX8NxfptHAwPk2SWZxNKpz0hsavlShBmuN_dSfzQpGxHbhQJ3YHFBtBHHOvIee4hsiBadYp3pFR8C0qiCL-HVlrova5Hys_DgS0IqzR6OHpSYiO0cdFJo4-pt7yGIBujJMcKYnpTZEyHI8_WvOxheE3XmpAPYWTDq31PPaXupDFB3LRIrRtwXlYx_YXFdBB2fcSC3pQmw2vx5_ox7QBrbf_VKADBchVV3HqNF4cZKOECQsprELNnm7mffx2n26nq8sU3z_1IRg!!/ |
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/jZLBbsIwEER_xZccwSa0iB4rKkVNoaGHqsGXyiRb45KsjeNA-fs6USqhEqGcrPGO5u2uTTlNKUdxVFI4pVEUXm_47HM5f5lN4oi9RknyxN6idfh8Fy5CFk1oTPmlIVm_T7zhYRrOlvGUsfsmIbSrxUpSboTbjRR-aZrW42pMpD6CxRLQEYE5qZxwQCzIumjxFU0LsYVCofS3h1pZaLxVE6m-Dwf-SHmm0cGPoymWUpuKtBpdwJwVOXhZmkIJzCBgg5AB60f-G_N6D_1jVrXxfPAtG5Htm9SWulPGeNHVz-QImGtL-jykCbJl292gwXNdQuVUFrA_eMD6grv6cPjtFSRsUHfKnxa73xWwjn35TBIQrChIJqzTePXwPUu-CqHprRCz55u5m59P8DHi2_PpFyJvmgA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNTsMwEIRfJZccqd2UVOFYFSkipKQckFJfkJssxuCsU9uJytvjViB-ElU5WWONvpndJYyUhCHvpeBOauTK6x1bPufJ_XKepfQhLYpb-phuo7vraB3RdE4ywn4biu3T3BtuFtEyzxaUxidCZDbrjSCs5e71SuKLJmU3s7NA6B4MNoAu4FgH1nEHgQHRqXO8JaXie1AShf89dNLAyWtPSPl2OLAVYZVGB0dHSmyEbm1w1uhC6gyvwcumVZJjBSGdFBnS8ch_Yw73MD6m7VqfD76yxF7LynMnta91A9bJKqTfhJD-EC6XKeikCOlfg193DmkPWGvzZ2ECEAxXQcWN0zg4wci4AwgpL0Had7ZLXPJxjPex6vPVJ8Gu0oY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJBT8MwDIX_Si49bsk6mMYRDalibHQcEF0uKGtNCLROl6Qd_fek00CFTlNPkZ-s7_nZoZwmlKOolRROaRS5r7d89rqaP8wmy4g9RnF8x56iTXh_FS5CFk3okvJuQ7x5nviGm2k4Wy2njF23hNCsF2tJeSnc-0jhm6ZJNbZjInUNBgtARwRmxDrhgBiQVX60tzTJxQ5yhdKr-0oZaHtti1Qf-z2_pTzV6ODL0QQLqUtLjjW6gDkjMvBlUeZKYAoBG2QZsPOW_2L293A-pq1K7w9-ZIW1VqnnnsSGdJQBeTJdgHUqDdgPM2C_hJPYZV4eOGaDTJV_DZ7-QsBqwEybP0uVgGBETlJhnMbemc6spAehySVI-cm3czdvDvAy4rvm8A2mKLeC/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBbsIwEER_JZcci51QED0iKkWloaGHSsGXakm2xsVZB9uJ6N_XoFaiBSFO1lijN7O7TLCSCYJeSfDKEOigV2L8nk-ex8k84y9ZUTzy12yZPt2ns5RnCZszcWoolm9JMDwM03E-H3I-OhBSu5gtJBMt-M2dog_Dym7gBpE0PVpqkHwEVEfOg8fIouz0Md6xUsMatSIZfnedsnjwugNSfe52YspEZcjj3rOSGmlaFx01-Zh7CzUG2bRaAVUY85siY3458t-Y53u4PKbr2pCPoXK1AStxDdX2tv61adB5VcX8lxHzU8b1QgW_KUSF19LPrWPeI9XG_lmaREILOqrAekNnZ7gw8hmEldcg7VasJn7ytR-tR7rPp9-V6lOb/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYl17MsDuWyu50absg_94u0QQECadmOi_fmzctlzzjkmCjFXhtCMpQz-XgfTJ8GvTGiXhO0vRBvCSz-PEmHsUi6fExl4eCdPbaC4K7fjyYjPtC3LaE2E5HU8VlDX7Z0fRheNZ0XZcps0FLFZJnQAVzHjwyi6op9_aOZyUssNSkwu260RZbrWuR-nO9lvdc5oY8fnmeUaVM7di-Jh8Jb6HAUFZ1qYFyjMRVlpE4b_kn5ukezsd0TR38MYycL8EqXEC-amPVrMP2vR07alwRrDAVOq_zSPzCI3HACAH-gV-OkIqr3HU4Lf38jkhskApjj9askNBCyXKw3tDJw51Z0gmEZ5cg9UrOh3642-JbRy5222-MZBGN/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBbsIwEER_xZcci51QED0iKkWl0NBDpeBLZZKtceusg-1E9O_roFYqEKGcrLFGb3Z2Kac55ShaJYVXBoUOesun76vZ8zRepuwlzbJH9ppukqf7ZJGwNKZLyv8bss1bHAwP42S6Wo4Zm3SExK4Xa0l5Lfz-TuGHoXkzciMiTQsWK0BPBJbEeeGBWJCNPsU7mmuxA61Qht9Doyx0Xtch1efhwOeUFwY9HD3NsZKmduSk0UfMW1FCkFWtlcACIjYoMmL9kRc1r_fQX9M1dciHMHLd2GIvHBBjS7DDOpSmAudVEbE_TsQuObcHy9igIBVei783j1gLWBp7tjwJCFZoUgjrDV6do6f6FYTmtyD1F9_O_Oz7ONlNdLua_wAokbzt/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKLzm2dlKoyhEVKaK0pBwQqS_ITRbXkKwT20np73ErkEoTQU7WjEYzO7umnKaUo2iVFE5pFIXHGz59Xc4epuEiZo9xktyxp3gd3V9F84jFIV1Qfi5I1s-hF9xMoulyMWHs-ugQmdV8JSmvhNuNFL5pmjZjOyZSt2CwBHREYE6sEw6IAdkUp3hL00JsoVAoPVs3ysBRa4-W6r2u-S3lmUYHn46mWEpdWXLC6ALmjMjBw7IqlMAMAjYoMmD9kRc1u3vor2mbyueDH7lqTLYTFog2OZg-YkCpXJdgncoC9mMcsAufDvHP6AkblKz8a_D7VwSsBcy1-bVeCQhGFCQTxmnsHKxnOR0Tmv5lUn3wzczNDnt4GfHtYf8FXAhoCg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNbsIwEIRfxZcci51QED0iKkWl0NBDpeBLZZKt6-Ksje1E9O3roFYqP0IcdzX6ZmeWclpSjqJTUgRlUOg4r_n4fTF5HqfznL3kRfHIXvNV9nSfzTKWp3RO-X9BsXpLo-BhmI0X8yFjo56QueVsKSm3InzeKfwwtGwHfkCk6cBhAxiIwJr4IAIQB7LVB3tPSy02oBXKuN21ykGv9T1Sfe12fEp5ZTDAPtASG2msJ4cZQ8KCEzXEsbFaCawgYTdZJuyy5UnM8x4ux_Stjf4QT65NtSXCWqMw3J6iNg34oKqE_ZH63Snp-nEFu8kq0mIzv39PWAdYG3dUoAQEJzSphAsGz15yIf4ZhJbXIHbL15Mw-d6PNiPdLaY_rel_tQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCT4aTBYRHD4YR19M2a6lst2WtgP593aIiW6E8HhPbs53zm0ppxnlKHZKCq80ijLMSz56n42fRoNpwp6TNH1gL8kifryJJzFLBnRK-d-FdPE6CAt3w3g0mw4Zu20cYjufzCXlRvh1T-GHplndd30i9Q4sVoCeCCyI88IDsSDr8oh3NCvFCkqFMqjbWllodl1jqT63W35Pea7Rw5enGVZSG0eOM_qIeSsKCGNlSiUwh4hdhYzYeWSrZvcO52u62gQ-hMiFzjdEGKMV-lOLtvSTKF9DUTcBrqpZ6AqcV3nEflGN1kJ1pTbqcr2UXZUleIfbnn5OxHaAhbb_nkACghUlyYX1GjuPeuaAHROaXTIxG74c-_FhD289vjrsvwEJqvIi/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBbsIwEER_xZcci01oED0iKkWloaGHSsGXyiRb4-Ksg-1E9O9rUKuiJkKcrLFGb3Z2KacF5Sg6JYVXBoUOesOn79nseTpepuwlzfNH9pqu46f7eBGzdEyXlF8a8vXbOBgeJvE0W04YS06E2K4WK0l5I_zuTuGHoUU7ciMiTQcWa0BPBFbEeeGBWJCtPsc7WmixBa1Qht9DqyycvO6EVJ-HA59TXhr0cPS0wFqaxpGzRh8xb0UFQdaNVgJLiNhNkREbjvxXs7-H4ZqubUI-hJE7wMpYUu6g3Gvl_E0lKlOD86qM2C8oYj3Q9dFydlOSCq_Fn6v_hVysTwKCFZqUwnqDvYMMlO9BaHEN0uz5ZuZnX8dkm-gum38D5ofevg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2VvuwRWoYSfDSYLCI4fDCOvpiyXUulux1tB_L3FiKRsEX31JyTk3PuubeU04xyFDslhVcGhQ54yUfvs_HTaDBN2HOSpg_sJVnEjzfxJGbJgE4pvxSki9dBENwN49FsOmTs9ugQ2_lkLimvhF_3FH4YmtV91yfS7MBiCeiJwII4LzwQC7LWp3hHMy1WoBXKwG5rZeGodUdL9bnd8nvKc4MevjzNsJSmcuSE0UfMW1FAgGWllcAcItYpMmLtkVc1m3tor-nqKuRDGHkHWBhL8jXkG62cb2M61CpMCc6rPGJn64hdGzWZf8ZPWadsFV6LPz_jN-RixRIQrNAkF9YbbBytZUENE5r9ZVJt-HLsx4c9vPX46rD_Bggr-z0!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToQwFPwVLhzdFlCCx82aEHFX1oOR7cVUeNau5RXaQvTvBeJBF7LZ08u8TGfeTAkjBWHIeym4kxq5GvCBxa_b5CEOspQ-pnl-R5_SfXh_HW5CmgYkI-wvId8_BwPhNgrjbRZRejMqhGa32QnCGu4-riS-a1J0K7vyhO7BYA3oPI6VZx134BkQnZrsLSkUfwMlUQzbtpMGRq4dJeWxbdmasFKjgy9HCqyFbqw3YXQ-dYZXMMC6UZJjCT69yNKny5YnMec9LMc8am0uOrfSNVgnS59OT87b5fQiTTlMg78_6dMesNLmXyUCEAxXXsmN0zgreSHQTIQU50SaT3ZIXPIdqb5-Sez6BzpvSo0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRToMwFP0VXnh0LUwIPi4zISKT-WDC-rJ0cK2d5ZaVQubfC1MTFaK83OY0p-fcc0oYyQlD3knBrdTIVY93LNyn0X3oJTF9iLPslj7GW__u2l_7NPZIQth3QrZ98nrCzdIP02RJaTAo-Gaz3gjCam5friQ-a5K3i2bhCN2BwQrQOhxLp7HcgmNAtOpi35Bc8QMoiaK_PbXSwMBtBkl5PJ3YirBCo4WzJTlWQteNc8FoXWoNL6GHVa0kxwJcOsvSpdOWv2KOe5iOedTafM0ZS5e6gsbKwqXDk4_5j3VGZynL_jT4-asu7QBLbX7UIwDBcOUU3FiNo8Inwo1ESP6XSP3KdpGN3s7BIVBdunoHIH-wvg!!/ |