1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLbsMgEPwVLj42YLux0mOUSlZdp04PlVwuFbEpIcGLA8RK_r7EqvpIlYoTO2IYZmYxxTWmwAYpmJMamPL4lWZv5ewxi4ucPOVVdU-e81XycJssEpLHuMD0J6FavcSecJcmWVmkhEzPCnK739M5po0Gx48O19AJ3Vs0YnARcYa13MOuV5JBwyNymNgJEnrgBjpPQQxaZB1zHBkuDmq0ZwNpZwuJWS6WAtOeuc2NhHeN68C3YbSLGi56qkhQDdKfBj6rj8jAodXmVy0dN83GO5CWIyebHXcSxGhJsTVXHlwJ-0cL1wFa_6fy2w9J1eqOW__B93TF49d1v6Pr03F2StV2qoZy_gH-o0AU/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVGxTsMwFPwVLxmpnYRGZayKFBFSUgak4AW5ycN169ip7Ubt3-NEDFBU5Mk6-d69u3uY4hpTxQbBmRNaMenxO80-ysVzFhc5ecmr6pG85pvk6T5ZJSSPcYHpT0K1eYs94SFNsrJICZmPCmJ_PNIlpo1WDs4O16rjurdowspFxBnWgoddLwVTDUTkNLMzxPUARnWegphqkXXMATLAT3KyZwNpo4XErFdrjmnP3O5OqE-N68DZMNpVDVc9VSSoBuFfo76rj8gAqtXmVy0dmGbnHQgLyInmAE4oPlmSbAvSgxth_2jhOkDr_1T--iGpWt2B9QsiAq24YW_86Q90ezkvLqncz-VQLr8AtB-9Aw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxg40KB2jVEKlpKRDJeolcuDqODE2GIOSf1-DOjSpUnk560nfnd-9wxQXmCo2CM6s0IpJpz9pvMuWr_E8TchbkufP5D3Zhi-P4TokyRynmP4G8u3H3AFPURhnaUTIYpwgjm1LV5iWWlk4W1yomuumQ5NWNiDWsAqcrBspmCohIP2smyGuBzCqdghiqkKdZRaQAd7LyV7niY0WQrNZbzimDbOHB6G-NC48e_2wmxhucsqJVwzCvUb9RB-QAVSlzVUsNZjy4ByIDpAV5QmsUHyyJNkepBN3lv0zCxces_7fyl3fZ6tK19C5DwIClZiKS67thYExz3vXcdhUrtnmRPeX8_ISyeNCDtnqG6w2x1A!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVGxboMwFPwVL4yNDTQoHaNUQqWkpEMl6iVy4JU4MTaxDUr-vgZ1aEGpWJ51T-fz3RlTnGMqWccrZrmSTDj8SaN9unqN_CQmb3GWPZP3eBe8PAabgMQ-TjD9Tch2H74jPIVBlCYhIctegZ8uF7rGtFDSwtXiXNaVagwasLQesZqV4GDdCM5kAR5pF2aBKtWBlrWjICZLZCyzgDRUrRjsmZm03kKgt5tthWnD7PGByy-F85l359FGNYx6ysisGrg7tfyp3iMdyFLpP7XUoIujc8ANIMuLM1guq8GSYAcQDtwJO9HC-Qyt_1O535-TqlQ1GPeAR6Dkw3DNXVquoe_TTDd3IjjaMEbcyaY508PturqF4rQUXbr-BtefvEU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVGxbsIwFPwVLxnBJikRHRGVoqahoUOl1EtlktdgcJ6D7aTw9zVRh5aKKpN19r17d2fKaUE5il7WwkmNQnn8xuP3bPEUz9KEPSd5_sBekk34eBeuQpbMaEr5T0K-eZ15wn0UxlkaMTa_KMj98ciXlJcaHZwcLbCpdWvJgNEFzBlRgYdNq6TAEgLWTe2U1LoHg42nEIEVsU44IAbqTg327EjaxUJo1qt1TXkr3G4i8UPTYuTsONpVDVc95WxUDdKfBr-rD1gPWGnzq5YGTLnzDqQF4mR5ACexHiwpsQXlwY2wf7RoMULr_1T-98ekqnQD1i8IGFQyYLZrvQUwlkwIwidxmvj7G7aHlxsT7YFvz6fFOVL7ueqz5Re3WRrj/ |
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/jVFBbsIwEPyKLzmCnaQgekRUikqhoYdKqS-VSbbB4KyD7aTw-zqoh5aSKidrVrPjmVnKaUY5ilaWwkmNQnn8xqfvq9nTNFwm7DlJ0wf2kmyix7toEbEkpEvKfxLSzWvoCfdxNF0tY8YmnYLcH498Tnmu0cHJ0QyrUteWXDC6gDkjCvCwqpUUmEPAmrEdk1K3YLDyFCKwINYJB8RA2aiLPTuQ1lmIzHqxLimvhduNJH5omg3cHUa7quGqp5QNqkH61-B39QFrAQttftVSgcl33oG0QJzMD-AklhdLSmxBedAT9o8WzQZo_Z_KX39IqkJXYP0HAYNCBsw2tbcAxpIRQfgkTpO-uVfqieM3aHZb6ea8U6oPfHs-zc6x2k9Uu5p_Af3xi8A!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBboMwEPyKLxwTO9Cg9BilEiolJT1Uor5UDmwdB2MT26Dk9zWohzZVIk6rkWZ2Z2YxxQWmivWCMye0YtLjDxp_ZquXeJEm5DXJ8yfyluzC54dwE5JkgVNMfxPy3fvCEx6jMM7SiJDlsEEcTye6xrTUysHZ4UI1XLcWjVi5gDjDKvCwaaVgqoSAdHM7R1z3YFTjKYipClnHHCADvJOjPTuRNlgIzXaz5Zi2zB1mQn1pXEzUTqNd1XDVU04m1SD8NOqn-oD0oCpt_tTSgCkP3oGwgJwoa3BC8dGSZHuQHtwI-28XLibsup_Kf39Kqko3YP2BgEAlAmK71lsAY9EMNawebg42ONz6k1fh4o6qren-cl5dInlcyj5bfwPCkIki/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVGxboMwFPwVL4yJHWhQOkaphEpJSYdK1EvlwKvjYGxiG5T8fU3UoU0VxGSd3r17d2dMcYGpYr3gzAmtmPT4g8af2eolXqQJeU3y_Im8Jbvw-SHchCRZ4BTT34R8977whMcojLM0ImQ5KIjj6UTXmJZaOTg7XKiG69aiK1YuIM6wCjxsWimYKiEg3dzOEdc9GNV4CmKqQtYxB8gA7-TVnp1IGyyEZrvZckxb5g4zob40LibuTqPd1HDTU04m1SD8a9RP9QHpQVXa_KmlAVMevANhATlR1uCE4ldLku1BenAn7D8tXEzQGk_lf39Kqko3YP2BgEAlAmK71lsAY9EMNawebg42ONix2Z1YXhEXY1sjs7am-8t5dYnkcSn7bP0NyZlE6w!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExb8IwEIX_ipeMxU5SIjoiKkVNQ0OHSqkXZOJrMDi2cUwE_74m6tCCiryc9aTvzu_eYYprTBUbRMuc0IpJrz9pti5nr1lc5OQtr6pn8p6vkpfHZJGQPMYFpr-BavURe-ApTbKySAmZXiaI3eFA55g2Wjk4OVyrrtWmR6NWLiLOMg5edkYKphqIyHHST1CrB7Cq8whiiqPeMQfIQnuUo70-ELtYSOxysWwxNcxtH4T60rgO7A3DrmK4yqkiQTEI_1r1E31EBlBc2z-xdGCbrXcgekBONHtwQrWjJck2IL34Z9mbWbgOmHV_K3_9kK247qD3H0QEuBgLMlYPgoNF2ty7kEfHcsubPd2cT7NzKndTOZTzb622__c!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBT8IwGP0rvewoLZsseCSYLM7h8GAyezFl_dwKXVu6srB_b1mIURCzy9e89PX1vfdhigtMFetExZzQikmP32n8kc2f42makJckzx_Ja7IOn-7DZUiSKU4x_UnI129TT3iIwjhLI0JmJwWx3e_pAtNSKwdHhwvVVNq0aMDKBcRZxsHDxkjBVAkBOUzaCap0B1Y1noKY4qh1zAGyUB3kYK8dSTtZCO1quaowNczVd0J9alyMfDuOdlHDRU85GVWD8KdV5-oD0oHi2v6qpQFb1t6BaAE5Ue7ACVUNliTbgPTgRtgrLVyM0Po_ld_-mFRcN9D6DwICXAwDGas7wcEibc6LdLWwHBlmXf99e2txXmEYVzK4-FvG7OimP877SG5nsssWX5pz6tU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBbsIwEPyKLzkWO0lB9IioFJVCQw-VUl8qE2-NwbGNbSL4fZ2ohxYEymVXI83uzM5iiitMNWulYEEazVTEn3TytZy-TtJFQd6Ksnwm78U6e3nM5hkpUrzA9C-hXH-kkfCUZ5PlIidk3G2Qu8OBzjCtjQ5wCrjSjTDWox7rkJDgGIcIG6sk0zUk5DjyIyRMC043kYKY5sgHFgA5EEfV2_MDaZ2FzK3mK4GpZWH7IPW3wdXA2WG0ixgucirJoBhk7E7_Rp-QFjQ37l8sDbh6Gx1IDyjIeg9BatFbUmwDKoIbx17twtWAXfevit8fchU3DfgokBDgsi-oYdZ2Yt5C7XtJcZS804Rb34pjfbk_a_d0cz5Nz7najVW7nP0A8lcreA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFBbsIwEPyKLzkWO0kT0SOiUlQKDT1USn2pTLI1Bsc2tong93WiSm2pQLmsNdJ4ZnYWU1xhqlgnOPNCKyYDfqf5x3L6nMeLgrwUZflIXot18nSfzBNSxHiB6W9CuX6LA-EhTfLlIiUk6xXE7nCgM0xrrTycPK5Uy7VxaMDKR8Rb1kCArZGCqRoicpy4CeK6A6vaQEFMNch55gFZ4Ec5xHMjaX2ExK7mK46pYX57J9SnxtXIv-NoFzVc9FSSUTWI8Fr1XX1EOlCNtn9qacHW25BAOEBe1HvwQvEhkmQbkAFcWfafFq5GaN3eKlx_zFaNbsEFg4hAI4aBWmZMb-YM1G6w5EfR9J4QjpqRmPSUa4cLCsO4KYOrHxmzp5vzaXpO5S6T3XL2BT6cTfI!/ |
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/jVGxbsIwFPwVLxmLTSgRHRGVoqahoUOl1EtlkldjcGxjOxH8fZ2oQ0sLyvKsk8539-5hiktMFesEZ15oxWTA7zT5yBfPyTRLyUtaFI_kNd3ET_fxKibpFGeY_iQUm7dpIDzM4iTPZoTMewWxPx7pEtNKKw8nj0vVcG0cGrDyEfGW1RBgY6RgqoKItBM3QVx3YFUTKIipGjnPPCALvJVDPDeS1keI7Xq15pga5nd3Qn1qXI78O452UcNFTwUZVYMIr1Xf1UekA1Vr-6uWBmy1CwmEA-RFdQAvFB8iSbYFGcCVZf9o4XKE1u2twvXHbFXrBlwwiAjUYhioYcb0Zs5A5QZL3oq694Rw1MU8Qcyp0O-xFRb61q_dMIgN46YiLv9VNAe6PZ8W55ncz2WXL78AOBus0g!!/ |
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/jVFBbsIwEPyKLzkWO6EgekRUikqhoYdKqS-VSbZmwbGD7UTw-zpRDy0IlMtaI41nZmcppznlWrQohUejhQr4k0-_VrPXabxM2VuaZc_sPd0kL4_JImFpTJeU_yVkm484EJ7GyXS1HDM26RRwfzzyOeWF0R5Onua6kqZ2pMfaR8xbUUKAVa1Q6AIi1ozciEjTgtVVoBChS-K88EAsyEb18dxAWhchsevFWlJeC797QP1taD7w7zDaRQ0XPWVsUA0YXqt_q49YC7o09l8tFdhiFxKgA-KxOIBHLftISmxBBXBj2Sstmg_Qur9VuP6QrUpTgQsGEYMS-0EqUdedmauhcL2lbLDsPCEcdRYzgro1WHQdHxu00DV_645BsB93VWl-U7U-8O35NDuP1X6i2tX8Bzr0ivI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPb8IgFP5XuPQ4wTqNOxqXNHO6usOSjsuC5Q1RCgjY6H8_SnbYNJpeHnnJx_frYYorTDVrpWBBGs1U3D_p5Gs5fZ0MFwV5K8rymbwX6_zlMZ_npBjiBaZ_AeX6YxgBT6N8slyMCBl3DHJ3ONAZprXRAU4BV7oRxnqUdh0yEhzjENfGKsl0DRk5DvwACdOC002EIKY58oEFQA7EUSV7viess5C71XwlMLUsbB-k_ja46vm3H-yihoueStKrBhlfp3-rz0gLmhv3r5YGXL2NDqQHFGS9hyC1SJYU24CKy42wV1y46sF1P1W8fp9U3DTgo0BGgMs0UMOs7cS8hdonSXGUvNOEeFTOAkMtU5KnKm4kijxp3CXD1SWZ3dPN-TQ9j9RurNrl7AdngI1d/ |
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/jVFBb8IgGP0rXHqc0Lo27mhc0szp6g5LOi4Ltt8QpYCAjf770W6HzcWmF8gLj_e-9z5McYmpYq3gzAutmAz4nWYfq9lzFi9z8pIXxSN5zTfJ032ySEge4yWmvwnF5i0OhIdpkq2WU0LSTkHsj0c6x7TSysPZ41I1XBuHeqx8RLxlNQTYGCmYqiAip4mbIK5bsKoJFMRUjZxnHpAFfpL9eG4krRshsevFmmNqmN_dCfWpcTny7zjaVQ1XPRVkVA0i3Fb9VB-RFlSt7Z9aGrDVLkwgHCAvqgN4oXg_kmRbkAHcCPtPC5cjtIZThe2PSVXrBlwwiAjUoj9Qw4zpzJyByvWW_CTqzhPCUmdpghyT8P2id6Foo62_HS5I9segLi4HdM2Bbi_n2WUq96lsV_MvNhuBIA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBbsIwEPyKLzkWO0mJ6BFRKWoaGnqolPpSmXgbDI4dbBPB72uiHloQyKfVSDO7M7OY4hpTxQbRMie0YtLjT5p9lbPXLC5y8pZX1TN5z1fJy2OySEge4wLTv4Rq9RF7wlOaZGWREjI9bxDb_Z7OMW20cnB0uFZdq3uLRqxcRJxhHDzseimYaiAih4mdoFYPYFTnKYgpjqxjDpCB9iBHezaQdraQmOVi2WLaM7d5EOpb4zpQG0a7qOGip4oE1SD8NOq3-ogMoLg2_2rpwDQb70BYQE40O3BCtaMlydYgPbgR9moXrgN23U_lvx-SiusOrD8QEeAiItZpA-MZ3iCpmzGuZ3O49Sgvw_U9Wb-j69NxdkrldiqHcv4Die6fiA!!/ |
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/jVGxbsIwFPwVLxmLnaQgOiIqRU1DQ4dKqZfK2K_B4NjBNhH8fU3UoQURZbJO7969uzOmuMJUs07WzEujmQr4k86-ivnrLM4z8paV5TN5z9bJy2OyTEgW4xzTv4Ry_REHwlOazIo8JWR6UZC7w4EuMOVGezh5XOmmNq1DPdY-It4yAQE2rZJMc4jIceImqDYdWN0ECmJaIOeZB2ShPqrenhtJu1hI7Gq5qjFtmd8-SP1tcDVydxztqoarnkoyqgYZXqt_q49IB1oY-6-WBizfBgfSAfKS78FLXfeWFNuACuBO2BstXI3QGk4Vfn9MKmEacOFAREDIiDhvLPRnBEfK8D5uYAtwg8M7wYImrgbXhobtnm7Op_k5Vbup6orFD9tckDU!/ |
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/jZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlMvHWGBw72CaCv--ScmipQDlZK4_HM28ppwXlVjRaiaidFQbnDz7-XExexoN5xl6zPH9ib9kqfX5IZynLBnRO-W9BvnofoOBxmI4X8yFjo7OD3u73fEp56WyEY6SFrZSrA2lnGxMWvZCAY1UbLWwJCTv0Q58o14C3FUqIsJKEKCIQD-pg2niho-wcIfXL2VJRXou46Wn75WjR8W032RWGK04564RB4-ntBX3CGrDS-T9YKvDlBhPoACTqcgdRW9VGMmINBocbZf950aKD1_1WuP0uraSrIOAHCQOpExai89B-I0tiXNnWRbUE3Ccibcuf7y5Co9UP-B451BK5yxsV0Z0Wd9xp0c293vH16Tg5Dc12ZJrF9BuiD6h8/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBb8IgGMX_FS49Tmg7jTsalzTr6uoOSzouBuk3RClUShv974fNDpvGhRN54cfjfe_DFFeYajZIwZw0mimvP-lsU8xfZ3GekbesLJ_Je7ZOXh6TZUKyGOeY_gbK9Ufsgac0mRV5Ssj04iD3xyNdYMqNdnByuNKNMG2HRq1dRJxlNXjZtEoyzSEi_aSbIGEGsLrxCGK6Rp1jDpAF0asxXheIXSIkdrVcCUxb5nYPUn8ZXAW-DcOuarjqqSRBNUh_Wv1TfUQG0LWxf2ppwPKdTyA7QE7yAzipxRhJsS0oL-4Me-OFqwCv_6fy2w-ZqjYNdP6DiEAtI-KvUd9yBJwzx5QRPdzJ7PHR7QZvD3R7Ps3PqdpP1VAsvgFkCzzy/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVKxbsIwFPwVLxmLTVIiOiIqRU1DQ4dKqZfKOK_G4NjBcSL4-5qUoQ0CZbJO73zv7mxMcYGpZp0UzEmjmfL4k8Zf2fw1nqYJeUvy_Jm8J-vw5TFchiSZ4hTTv4R8_TH1hKcojLM0ImR2VpC7w4EuMOVGOzg6XOhKmLpBPdYuIM6yEjysaiWZ5hCQdtJMkDAdWF15CmK6RI1jDpAF0areXjOSdrYQ2tVyJTCtmds-SP1tcDHy7jjaoIZBTzkZVYP0p9WX6gPSgS6N_VdLBZZvvQPZAHKS78FJLXpLim1AeXAj7JUWLkZo3U_lX39MqtJU0PgFAYFSBsSPUVtzBJwzx5QRLVyS__6CwexGHi_Vb7qm35Gq93RzOs5PkdrNVJctfgBRZzCI/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBbsIwEER_xZcci52kRPSIqBQ1DQ09VEp9QSbZBoOzDraJ4O9roh5aUFFO1kiz65m3lNOSchS9bISTGoXy-pMn63z2moRZyt7Sonhm7-kqenmMFhFLQ5pR_ttQrD5Cb3iKoyTPYsamlw1ydzjwOeWVRgcnR0tsG91ZMmh0AXNG1OBl2ykpsIKAHSd2Qhrdg8HWW4jAmlgnHBADzVEN8exI2yVCZJaLZUN5J9z2QeKXpuXI2XG2KwxXnAo2CoP0r8Ef9AHrAWtt_mBpwVRbn0BaIE5We3ASmyGSEhtQXvxT9mYXLUfsut_KX39Mq1q3YP0HAeuEcQjGg7t_mVtft-eb82l2jtVuqvp8_g2MAs_H/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFBboMwEPyKLxwTG2hQeoxSCZWSkh4qUV8qB7bEiVkT46Dk93VQVbVJqThZY83OzsxSTnPKUXSyElZqFMrhNx69p_OnyE9i9hxn2QN7idfB412wDFjs04Tyn4Rs_eo7wn0YRGkSMja7KMjd4cAXlBcaLZwszbGudNOSHqP1mDWiBAfrRkmBBXjsOG2npNIdGKwdhQgsSWuFBWKgOqreXjuSdrEQmNVyVVHeCLudSPzQNB85O452VcNVTxkbVYN0r8Gv6j3WAZba_KqlBlNsnQPZArGy2IOVWPWWlNiAcmAg7I0WzUdo_Z_KXX9MqlLX0LoFHmuEsQjGFfd9QNWQCbn5HwjxB29gvtnzzfk0P4dqN1NduvgEm9cHCw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_yl72KC1DCD4STBYnOHwwmX0xZbtuhe62tN0C_95uMUYg6J7ak5yenvtdwkhGGPJWlNwJhVx6_c5mH6v582ycxPQlTtNH-hpvoqf7aBnReEwSwn4b0s3b2BseJtFslUwonXYJYnc4sAVhuUIHR0cyrEulbdBrdCF1hhfgZa2l4JhDSJuRHQWlasFg7S0BxyKwjjsIDJSN7OvZgbauQmTWy3VJmOauuhP4qUg28O0w2wWGC04pHYRB-NPgN_qQtoCFMmdYajB55RsIC4ET-R6cwLKvJPkWpBc3hr3KItmArL-n8tsfMlWharD-g5BqbhyC8eB-FmgroXX3b6Hypudr4NAIA9391uauckj2T47es-3pOD9N5G4q29XiCwsEVfU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBbsIwEPxKLjkWm1AQPSIqRU2hoYdKqS-VSbaJwVkb24ng93WiqmpBlJzs0Y5nZ8aEkYww5K0ouRMKufT4nc0-VvPn2TiJ6Uucpo_0Nd5ET_fRMqLxmCSE_Sakm7exJzxMotkqmVA67RTE7nBgC8JyhQ6OjmRYl0rboMfoQuoML8DDWkvBMYeQNiM7CkrVgsHaUwKORWAddxAYKBvZ27MDaZ2FyKyX65IwzV11J_BTkWzg22G0sxrOekrpoBqEPw1-Vx_SFrBQ5k8tNZi88g6EhcCJfA9OYNlbknwL0oMrYS-0SDZA6_9U_veHpCpUDdYvCKnmxiEYX9zPB9pKaN3tLVTe9P0aODTCQHe_Ob8S9mIPyW7p3JjrPduejvPTRO6msl0tvgCZqb7D/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_yl72KC2bLPhIMFlEcPhgMvtiynYthe52a8sC_95uMUYg6J6a05yenvtdwkhOGPJWCu6kRq68fmfJx3L6nIwXKX1Js-yRvqbr6Ok-mkc0HZMFYb8N2fpt7A0PcZQsFzGlky5B7pqGzQgrNDo4OpJjJXRtg16jC6kzvAQvq1pJjgWE9DCyo0DoFgxW3hJwLAPruIPAgDiovp4daOsqRGY1XwnCau62dxI_NckHvh1mu8BwwSmjgzBIfxr8Rh_SFrDU5gxLBabY-gbSQuBksQcnUfSVFN-A8uLGsFdZJB-Q9fdUfvtDpip1BdZ_ENKaG4dgPLifBRb-SmP_a82LPRddBwPNQRrocN9a3lUUyf-PqvdsczpOT7HaTVS7nH0BY8MF8g!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgekRUikpDQw-VUl8qk2yNibMOjong7-tEqKIgaE7W2LM7D1NOU8pRNEoKpwwK7fEnn3zF09fJcBGxtyhJntl7tApfHsN5yKIhXVB-TkhWH0NPeBqFk3gxYmzcblDb3Y7PKM8MOjg4mmIpTVWTDqMLmLMiBw_LSiuBGQRsP6gHRJoGLJaeQgTmpHbCAbEg97qzV_ektRZCu5wvJeWVcJsHhd-Gpj1n-9EuarjoKWG9alD-tHiqPmANYG7sn1pKsNnGO1A1EKeyApxC2VnSYg3agxthr3bRtMeu-6n87_dJlZsSai8QsEpYh2B9cb8fmPkrg51qJbJCyNaDhd1eWWjr9hQJfkZocqKeP94Ie6VD0391aHpPpyr4-niYHkd6O9ZNPPsB4ryvgw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVHLbsIwEPyVXHIsNklB9IioFJVCQw-VUl-QSbbG4KyD7UTw93WiquJRqpyskcaz8yCMZIQhb6TgTmrkyuNPNl4vJq_j4Tyhb0maPtP3ZBW9PEaziCZDMifsnJCuPoae8BRH48U8pnTUKsjd4cCmhOUaHRwdybAUurJBh9GF1BlegIdlpSTHHEJaD-wgELoBg6WnBByLwDruIDAgatXZsz1prYXILGdLQVjF3fZB4pcmWc-__WhXNVz1lNJeNUj_GvypPqQNYKHNRS0lmHzrHUgLgZP5HpxE0VlSfAPKgzthb7RI1kPr_1R-_T6pCl2C9QdCWnHjEIwv7nfAcxMVz_etBVHLor0P95a70bkM84dOtWeb03FyitVupJrF9Bu9G0G2/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLbsIwEPwVX3IsNklB9IioFJVCQw-VUl-QSbbG4KyD40Tw93VQVREoVU7WaMc7j6WcppSjaJQUThkU2uNPPl4vJq_j4Txmb3GSPLP3eBW-PIazkMVDOqf8kpCsPoae8BSF48U8YmzUblC7w4FPKc8MOjg6mmIhTVmRM0YXMGdFDh4WpVYCMwhYPagGRJoGLBaeQgTmpHLCAbEga322V_WktRZCu5wtJeWlcNsHhV-Gpj3_9qNd1XDVU8J61aD8a_Gn-oA1gLmxnVoKsNnWO1AVEKeyPTiF8mxJiw1oD-6EvdlF0x67_k_lr98nVW4KqLxAwEphHYL1xf0e8NJEKbJ9a0HWKm_14c7cwqFWFtpr3LvtjVI37q3S3_OOUrnnm9Nxcor0bqSbxfQb7odCoA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZHBS8MwGMX_lV56dElbV-ZxTCjWzs6DUHORrP3MsqVfujQr239vVkR0QwmewoOXl_d-IYxUhCEfpOBWauTK6VeWvhWzxzTKM_qUleU9fc5W8cNtvIhpFpGcsO-GcvUSOcNdEqdFnlA6PSfI7X7P5oTVGi0cLamwFbrrg1GjDak1vAEn205JjjWE9DDpJ4HQAxhsnSXg2AS95RYCA-Kgxnq9p-1cITbLxVIQ1nG7uZH4rknledfPdoHhglNJvTBIdxr8RB_SAbDR5geWFky9cQ1kD4GV9Q6sRDFWUnwNyolfxl5lkcoj6-9V7vd9VjW6hd49ENKOG4tgHLivD_z3oKssr0Hdjq1Px9kpUdupGor5B8W79Zk!/ |
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/lVFdT8IwFP0rfVmiD9AyhOAjwWQRweGDyeyLKdtlFLq2tN3C_r1lMUYhaH1qTnPuvecDU5xhKlnDS-a4kkx4_EbH74vJ03gwT8hzkqYP5CVZxY938SwmyQDPMf1OSFevA0-4H8bjxXxIyOi0ge8OBzrFNFfSwdHhTFal0hZ1WLqIOMMK8LDSgjOZQ0Tqvu2jUjVgZOUpiMkCWcccIANlLTp5NpB2khCb5WxZYqqZ2_a43CicBc6G0c5iOMspJUExcP8a-Rl9RBqQhTI_YqnA5FuvgFtAjud7cFyWnSTB1iA8uGL2YhfOAnb97sq3H-KqUBVYfyAimhknwfjgvgr8W4QfA9PrvrQS7UbUyigm9q1Atl77JrwZi270htnbK-Yv7gaZz_5xV-_puj1O2qHYjUSzmH4Amzcxew!!/ |
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/pZFRT8IwFIX_yl72KO02WfCRYLI4h8MHk9kXUrZrKXS3oysL_HsLMUYhahOfmpOc3nvOdwkjFWHIBym4lRq5cvqVpcti8phGeUafsrK8p8_ZIn64jWcxzSKSE_bVUC5eIme4S-K0yBNKx6cJcrPbsSlhtUYLB0sqbIXu-uCs0YbUGt6Ak22nJMcaQrof9aNA6AEMts4ScGyC3nILgQGxV-d4vaftFCE289lcENZxu76R-KZJ5fnXz3aB4YJTSb0wSPca_EAf0gGw0eYblhZMvXYJZA-BlfUWrERxjqT4CpQTP5S9mkUqj1m_t3LX92nV6BZ6tyCkHTcWwThwnwf8O8Q_Sl_t8yrt4-m2bHU8TI6J2ozVUEzfAeb325o!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZExb8IwFIT_ipeMxSYpiI6ISlHT0NChUuqlMskjGJzn4JgI_n0NqlAhovVknXQ-332mnOaUo-hkJazUKJTTn3z8lU5ex8MkZm9xlj2z93gRvjyGs5DFQ5pQ_tuQLT6GzvAUheM0iRgbnRLkZrfjU8oLjRYOluZYV7ppyVmjDZg1ogQn60ZJgQUEbD9oB6TSHRisnYUILElrhQVioNqrc73W03aqEJr5bF5R3gi7fpC40jT3vOtnu8FwwyljXhikOw3-oA9YB1hqc4WlBlOsXQPZArGy2IKVWJ0rKbEE5cSdsb0smntk_b3K_b7PqlLX0LoHAtYIYxGMA3f5wP9LBGy1NxdFRGHvTOyle03Me-nNli-Ph8kxUpuR6tLpNzPBIAQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFda8IwFP0reenjTKxT3KM4KOt0dQ-DLi8jba8xNr2pSSz67xdljE1R-hQOnHtyPiinOeUoOiWFVwaFDviTT74W09fJME3YW5Jlz-w9WcUvj_E8ZsmQppT_JWSrj2EgPI3iySIdMTY-KajtbsdnlJcGPRw8zbGRpnXkjNFHzFtRQYBNq5XAEiK2H7gBkaYDi02gEIEVcV54IBbkXp_tuZ60k4XYLudLSXkr_OZB4drQvOdtP9pFDRc9ZaxXDSq8Fn-qj1gHWBn7r5YGbLkJDpQD4lVZg1coz5a0KEAHcCPslRbNe2jdTxXW75OqMg248EHEWmE9gg3F_Q4IhxYwGDDrtQNPgiEroRBlfWu1Kw2a39Foa14cD9PjSG_HulvMvgFj6i-4/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaJSaOihUupL5SSLMSTrYJsI_r4LqqoWSpWTNfJ4_HaWS55xiao1WgVjUVWk3-XoYz5-HvVniXhJ0vRRvCbL-Ok-nsYi6fMZlz8N6fKtT4aHQTyazwZCDE8JZrPbyQmXhcUAh8AzrLVtPDtrDJEITpVAsm4qo7CASOx7vse0bcFhTRamsGQ-qADMgd5XZzzf0XZCiN1iutBcNiqs7wyuLM86vu1mu6jhoqdUdKrB0Onwq_pItICldb9qqcEVayIwHlgwxRaCQX1GqlQOFYkbw15l8axD1v9T0fa7TFXaGjx9EIlGuYDgqLjvBcKhASQAu1p5CIyAnIZcFVu6QzC1QlYrV-w9dW4d3NrlVTLPbicT4l_JzVbmx8P4OKg2w6qdTz4BBXInUg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFBbsIwEPyKLzkWm1AQPSIqRU2hoYdKqS-VkyzG4KyDbSLy-xpUVQVElZM18uzszCzlNKccRauk8Mqg0AF_8snXYvo6GaYJe0uy7Jm9J6v45TGexywZ0pTyv4Rs9TEMhKdRPFmkI8bGJwW13e_5jPLSoIejpznW0jSOnDH6iHkrKgiwbrQSWELEDgM3INK0YLEOFCKwIs4LD8SCPOizPdeTdrIQ2-V8KSlvhN88KFwbmvec7Ue7quGqp4z1qkGF1-JP9RFrAStjL2qpwZab4EA5IF6VO_AK5dmSFgXoAO6EvdGieQ-t_1OF6_dJVZkaXFgQsUZYj2BDcb8HhGMDGAyY9dqBJ8GQlVCIchf-Si1UTRTuD8p2d3LdSNL8viTNLyWbHS-647Qb6e1Yt4vZN-t9HSw!/ |
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/jVFBbsIwEPyKLzkWm1AQPSIqRU2hoYdKqS-VSRZj4qyDbVL4fQ2qqhYEzcka7Xh2ZpZymlOOolVSeGVQ6IDf-ehjNn4e9dOEvSRZ9shek0X8dB9PY5b0aUr5b0K2eOsHwsMgHs3SAWPDo4LabLd8Qnlh0MPe0xxraRpHThh9xLwVJQRYN1oJLCBiu57rEWlasFgHChFYEueFB2JB7vTJnutIO1qI7Xw6l5Q3wq_vFK4MzTv-7UY7q-Gsp4x1qkGF1-J39RFrAUtj_9RSgy3WwYFyQLwqKvAK5cmSFkvQAVwJe6FF8w5at1OF63dJVZoaXFgQsUZYj2BDcT8HhH0DGAyY1cqBJ8GQlbAURRVmCJ_k-vxK0IsdNL-l8c-OpuLLw358GOjNULezyRdwUtlR/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRb4IwFIX_Ci88zhaYxD0al5AxHO5hCevLUuGK1XILpRL99ytmWabGpU_NSb57e865hJGCMOSDqLkRCrm0-pPFX9nsNQ7ShL4lef5M35NV-PIYLkKaBCQl7C-Qrz4CCzxFYZylEaXTcYPYdR2bE1YqNHA0pMCmVm3vnTUanxrNK7CyaaXgWIJPD5N-4tVqAI2NRTyOldcbbsDTUB_k2V7viI0WQr1cLGvCWm62DwI3ihSOs27YVQ1XPeXUqQZhX40_1ft0AKyUvqilAV1urQPRg2dEuQcjsD5bknwN0oo7YW92kcJh1_-p7PVdUlWqgd5-4NOWa4OgbXG_B9zw7o7jG5gUI9zu2fp0nJ0iuZvKIZt_A4UerWo!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHRboIwFP0VXnicLTCJezQuIWM43MMS1pelwhWr5RZKJfr3q2RZpsalL7c5ybmn55xLGCkIQz6ImhuhkEuLP1n8lc1e4yBN6FuS58_0PVmFL4_hIqRJQFLC_hLy1UdgCU9RGGdpROn0rCB2XcfmhJUKDRwNKbCpVdt7I0bjU6N5BRY2rRQcS_DpYdJPvFoNoLGxFI9j5fWGG_A01Ac52usdaWcLoV4uljVhLTfbB4EbRQrHXTfaVQ1XPeXUqQZhX40_1ft0AKyUvqilAV1urQPRg2dEuQcjsB4tSb4GacGdsDdapHDQ-j-Vvb5Lqko10NsPfNpybRC0Le73gBvejeOO7ZsNUozk82j3bH06zk6R3E3lkM2_ASI1vNA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFdb4IwFP0rfeFxtsAk7tG4hIzhcA9LWF-WAndYLbdYKtN_v0oWs2lceGpOcs7t-aCc5pSj6GUtrNQolMPvPPpIZ8-Rn8TsJc6yR_Yar4Kn-2ARsNinCeW_CdnqzXeEhzCI0iRkbHq6IDe7HZ9TXmq0cLA0x6bWbUcGjNZj1ogKHGxaJQWW4LH9pJuQWvdgsHEUIrAinRUWiIF6rwZ73UjayUJglotlTXkr7PpO4qem-UjtONpFDRc9ZWxUDdK9Bn-q91gPWGnzp5YGTLl2DmQHxMpyC1ZiPVhSogDlwI2wV7doPuLW_6nc-mNSVbqBzn3gsVYYi2BccecBv6CQKMytja4UND8r2i0vjofZMVSbqerT-Te5beRY/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFBbsIwEPxKLjkWO0mJ6BFRKWoaGnqolPpSOcnWGJx1cEwKv69BFaUgqpy8I82OZ2YJIwVhyHspuJUauXL4ncUf2eQ5DtKEviR5_khfk0X4dB_OQpoEJCXsnJAv3gJHeIjCOEsjSscHBbnabNiUsEqjhZ0lBTZCt513xGh9ag2vwcGmVZJjBT7djrqRJ3QPBhtH8TjWXme5Bc-A2KqjvW4g7WAhNPPZXBDWcru8k_ipSTFwdxjtooaLnnI6qAbpXoM_1fu0B6y1-VNLA6ZaOgeyA8_Kag1WojhaUrwE5cCNsFdapBig9X8qd_0hqWrdQOc-8GnLjUUwrrjTAb-glMjN2XQjwNUuKX43TlO7ZuV-N9lHajVWfTb9BuU_evE!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFBbsIwEPyKLzmCTVIiekRUipqGhh4qpb5UJtkGg7MOjknh9zURQi0oVU7WyLOzM7OU04xyFK0shZUahXL4g4efyewlnMQRe43S9Im9RSv_-cFf-Cya0Jjy34R09T5xhMfAD5M4YGx6VpDb_Z7PKc81WjhammFV6rohHUbrMWtEAQ5WtZICc_DYYdyMSalbMFg5ChFYkMYKC8RAeVCdvWYg7WzBN8vFsqS8FnYzkvilaTZwdhjtpoabnlI2qAbpXoOX6j3WAhba_KmlApNvnAPZALEy34GVWHaWlFiDcqAn7J0WzQZo_Z_KXX9IqkJX0LgFHquFsQjGFXc9IMI3UTUZkYvB61dPjjsJt69Xot7x9ek4OwVqO1VtMv8B08MHfQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZccqZ2ERuVYFSkipKQckIIvyE2M69ZZp7YbtX-PG3GAoCKfrJHermdmMcU1psAGKZiTGpjy-p1mH-XiOYuLnLzkVfVIXvNN8nSfrBKSx7jA9CdQbd5iDzykSVYWKSHz6wa5Px7pEtNGg-Nnh2vohO4tGjW4iDjDWu5l1yvJoOEROc3sDAk9cAOdRxCDFlnHHEeGi5Ma7dlA7GohMevVWmDaM7e7k_CpcR04G4ZNapj0VJGgGqR_DXxXH5GBQ6vNr1o6bpqddyAtR042B-4kiNGSYluuvLgR9s8uXAfs-j-Vv35IqlZ33PoPxjOD7bVxY8QbTidQf6Dby3lxSdV-roZy-QUMDzKY/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFPb8IgHP0qXHqc0HYadzQuaeZ0dYclHRdDW9ai9AcCNvrtR5sdpssMJ_KS93u8P5jiAlNgvWiYEwqY9PiTznbr-essXmXkLcvzZ_KebZOXx2SZkCzGK0x_E_LtR-wJT2kyW69SQqaDgtgfj3SBaaXA8bPDBXSN0haNGFxEnGE197DTUjCoeEROEztBjeq5gc5TEIMaWcccR4Y3Jznas4G0wUJiNstNg6lmrn0Q8KVwEXgbRrup4aannATVIPxr4Kf6iPQcamWuaum4qVrvQFiOnKgO3AloRkuSlVx68E_YP1q4CNC6n8qvH5KqVh23_oNxZrBaGTdGjEiFWmRUKcAqQLYVWg8OPHTmVN2b7loIFwFC-kDLy3l-SeV-Kvv14hu-w4td/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBboMwEER_xReOjQ00KD1GqYRKSUkPlagvkQMucWLWxDYo-fsa1EOhSsXJetLseGcWU5xjCqwTFbNCAZOOP2m0T1evkZ_E5C3OsmfyHu-Cl8dgE5DYxwmmvwXZ7sN3gqcwiNIkJGTZO4jT5ULXmBYKLL9anENdqcaggcF6xGpWcod1IwWDgnukXZgFqlTHNdROghiUyFhmOdK8auWwnpkp61cI9HazrTBtmD0-CPhSOJ85O082qWHSU0Zm1SDcq-Gneo90HEqlR7XUXBdHt4EwHFlRnLkVUA0rSXbg0sGdsH-8cD7D6_9U7vpzUpWq5sZ9MJwZTKO0HSJOGbn4WpVt0cOdGOOJKY8dmjM93K6rWyhPS9ml62-3AZwj/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdmjtAwh-EgwWURw-GAy-2LKdi2F7ra03QL_3rIYIxjJnpqTnJ57PiinBeUoWiVFUAaFjvidTz6W0-fJcJGxlyzPH9lrtk6f7tN5yrIhXVD-m5Cv34aR8DBKJ8vFiLHxWUHtDgc-o7w0GOAYaIG1NNaTDmNIWHCigghrq5XAEhLWDPyASNOCwzpSiMCK-CACEAey0Z0935N2tpC61XwlKbcibO8Ufhpa9Pzbj3ZVw1VPOetVg4qvw-_qE9YCVsZd1FKDK7fRgfJAgir3EBTKzpIWG9AR_BP2jxYtemjdThXX75OqMjX4eKCbGb01LnQREyYBwQlNnGl-bvutsvYMFPrgmvLWgpd6tOivZ_d8czpOTyO9G-t2OfsC917vcg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgekRUikqhoYdKqS-VSZZgcNbBXiL4-5qohwIC5WSNNJ6dB5c84xJVo0tF2qIyAX_L0c98_D7qzxLxkaTpq_hMlvHbczyNRdLnMy7_E9LlVz8QXgbxaD4bCDE8K-jtfi8nXOYWCY7EM6xKW3vWYqRIkFMFBFjVRivMIRKHnu-x0jbgsAoUprBgnhQBc1AeTGvPd6SdLcRuMV2UXNaKNk8a15ZnHf92o13VcNVTKjrVoMPr8K_6SDSAhXUXtVTg8k1woD0w0vkOSGPZWjJqBSaAO2FvtHjWQetxqrB-l1SFrcCHA-3M6GvrqI0YCU_WQXtxrXJtNJ2YKgoH3sO90S4lePZQot7J1ek4Pg3Mdmia-eQXJxTvRQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVE9b8IwFPwrWTIWm1AQHRGVoqbQ0KFS6gWZ5JEYnGdjmwj-fY3VoVDRZrJOOt-7D8JIQRjyTtTcCYVcevzJJuvF9HUyzFL6lub5M31PV8nLYzJPaDokGWE_CfnqY-gJT6NksshGlI4vCmJ3OLAZYaVCBydHCmxrpW0UMLqYOsMr8LDVUnAsIabHgR1EterAYOspEccqso47iAzURxns2Z60i4XELOfLmjDNXfMgcKtI0fNvP9pNDTc95bRXDcK_Br-rj2kHWClzVUsLpmy8A2EhcqLcgxNYB0uSb0B6cCfsLy1S9ND6O5Vfv0-qSrVg_YEwM1qtjAsRY2obofXlaAVbgSI0GQxslWnvzXYtQop_RPSebc6n6Xkkd2PZLWZfjlJBdQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVE9b8IwFPwrWTIWm6REdERUikpDQ4dKqRdkEjcYnGdjPyL49zVRh0JV5Mk66d75PggjFWHAe9lylBq48viTZeti-pqNFzl9y8vymb7nq-TlMZknNB-TBWG_CeXqY-wJT2mSFYuU0slFQe4OBzYjrNaA4oSkgq7VxkUDBowpWt4IDzujJIdaxPQ4cqOo1b2w0HlKxKGJHHIUkRXtUQ32XCDtYiGxy_myJcxw3D5I-NKkCrwNo93UcNNTSYNqkP618FN9THsBjbZXtXTC1lvvQDoRoaz3AiW0gyXFN0J58E_YP1qkCtC6n8qvH5Kq0Z1w_oNhZnBGWxwixtRTnFay4eitua005uJAgkN7rO9Ndy1EqgAhs2eb82l6TtVuovpi9g3J1F6w/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLBTgIxFPyVXvYoLYsQPBJMNiK4eDBZezFl97kUuq-lLRvw6-2uHkSD6amZZN68mXmlnBaUo2hlLbzUKFTAr3zytpw-ToaLjD1leX7PnrN1-nCbzlOWDemC8p-EfP0yDIS7UTpZLkaMjTsFuTsc-IzyUqOHk6cFNrU2jvQYfcK8FRUE2BglBZaQsOPADUitW7DYBAoRWBHnhQdioT6q3p6LpHUWUruar2rKjfDbG4nvmhaRs3G0XzX86ilnUTXI8Fr8rj5hLWCl7UUtDdhyGxxIB8TLcg9eYt1bUmIDKoArYf9o0SJC6_9U4foxqSrdgAsL-jOjM9r6PmLC3FYa0y2V2DnrDEmhyNdv-NAI1053KUSLCCGz55vzaXoeqd1YtcvZJ6ZmC8s!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHPT8IwGP1XetlRWoYQPBJMFhEcHkxmL6Z0H6XQfR1tt8B_b1k8CEYzT81LXt_3flBOC8pRtFqJoC0KE_E7n3wsp8-T4SJjL1meP7LXbJ0-3afzlGVDuqD8OyFfvw0j4WGUTpaLEWPji4LeH498Rrm0GOAUaIGVsrUnHcaQsOBECRFWtdECJSSsGfgBUbYFh1WkEIEl8UEEIA5UYzp7viftYiF1q_lKUV6LsLvTuLW06Pm3H-2mhpuectarBh1fh1_VJ6wFLK27qqUCJ3fRgfZAgpYHCBpVZ8mIDZgIfgn7Q4sWPbT-ThXX75OqtBX4eKCbGX1tXegiJmwLJZyIcraJR6U1BmQgfqfr-uJEow-ukX9NeC1Ii38I1ge-OZ-m55HZj027nH0CuFOfPg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFBbsIwEPyKLzkWm6RE9IioFDUNDT1USn1BJtkGE2cdbBPB72uiHgoVVU6rkWZ2Z2YppwXlKHpZCyc1CuXxJ4832fw1nqYJe0vy_Jm9J-vw5TFchiyZ0pTy34R8_TH1hKcojLM0Ymx22SD3hwNfUF5qdHBytMC21p0lA0YXMGdEBR62nZICSwjYcWInpNY9GGw9hQisiHXCATFQH9Vgz46kXSyEZrVc1ZR3wu0eJH5pWozUjqPd1HDTU85G1SD9NPhTfcB6wEqbq1paMOXOO5AWiJNlA05iPVhSYgvKgzth_-yixYhd_6fy3x-TqtItWH9geDPaThs3RAxYKYyRYIi_1dz70rWGFtearuHb82l-jtR-pvps8Q3FattZ/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVE9b8IwFPwrXjIWm1AQHRGVolJo6FAp9YKc5NWYOM_BNhH8-5qoQ0lFlck66d75PiinGeUoWiWFVwaFDviTz3br-etsvErYW5Kmz-w92cYvj_EyZsmYrij_TUi3H-NAeJrEs_Vqwtj0qqAOxyNfUF4Y9HD2NMNamsaRDqOPmLeihADrRiuBBUTsNHIjIk0LFutAIQJL4rzwQCzIk-7suYG0q4XYbpYbSXkj_P5B4Zeh2cDbYbReDb2eUjaoBhVeiz_VR6wFLI29qaUGW-yDA-WAeFVU4BXKzpIWOegA7oT9o0WzAVr_pwrrD0lVmhpc-KCbGV1jrO8i9jEJbqyEXBTVvcluD_r4RqCpeH45zy8TfZjqdr34BtViwJA!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBbsIwEPyKLzkWm1AQPSIqRaXQ0EOl1JfKSbbGxFkH20Tw-5qoh5KWKqfVSLOzM7OU04xyFK2SwiuDQgf8zmcf6_nzbLxK2EuSpo_sNdnGT_fxMmbJmK4o_0lIt2_jQHiYxLP1asLY9KKg9ocDX1BeGPRw8jTDWprGkQ6jj5i3ooQA60YrgQVE7DhyIyJNCxbrQCECS-K88EAsyKPu7LmBtIuF2G6WG0l5I_zuTuGnodnA3WG0Xg29nlI2qAYVpsXv6iPWApbGXtVSgy12wYFyQLwqKvAKZWdJixx0ADfC_tKi2QCt_1OF7w9JVZoaXDjQvRldY6zvIvYxCW6shFwUlSMleKH0jTDXe338l05T8fx8mp8nej_V7XrxBXSONGw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8iB1zixKzBNij8vg7qoaFKxWk10uzszCymOMcUWC8qZoUCJh3-pNE-Xb1GfhKTtzjLnsl7vAteHoNNQGIfJ5j-JmS7D98RnsIgSpOQkOVVQZzalq4xLRRYfrE4h7pSjUEjBusRq1nJHawbKRgU3CPdwixQpXquoXYUxKBExjLLkeZVJ0d7ZibtaiHQ2822wrRh9vgg4EvhfObuPNqkhklPGZlVg3BTw0_1Huk5lErf1FJzXRydA2E4sqI4cyugGi1JduDSgTth_2jhfIbW_6nc9-ekKlXNjTswvhlMo7QdI04xKiQTNRLQdkIPd3LcrkzxRKI508NwWQ2hPC1ln66_AYwz0eg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFBbsIwEPyKLzkWm1AQPVZUikqhoYdKqS-VSRZjcNbBdiL4fY3VQ6Gizckaa3Z2ZpZyWlCOolNSeGVQ6IA_-ORzMX2ZDOcZe83y_Im9Zav0-T6dpSwb0jnlPwn56n0YCA-jdLKYjxgbnxXU7nDgj5SXBj0cPS2wlqZxJGL0CfNWVBBg3WglsISEtQM3INJ0YLEOFCKwIs4LD8SCbHW053rSzhZSu5wtJeWN8Ns7hRtDi56z_WhXNVz1lLNeNajwWvyuPmEdYGXsRS012HIbHCgHxKtyD16hjJa0WIMO4EbYX1q06KH1d6pw_T6pKlODCwvimdE1xvoYMWGNIaFWtVFl_Ii7rWmjD9mqCm6EudShxf86zZ6vT8fpaaR3Y90tHr8AFniLPg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBb8IgGP0rXHqc0HY27mhc0qyrqzss6bgYbBlF6QcCNvrvh2bJNheXnvheeDzeex-muMYU2CAF81IDUwG_02xdzp6zuMjJS15Vj-Q1XyVP98kiIXmMC0x_EqrVWxwID2mSlUVKyPSsILf7PZ1j2mjw_OhxDb3QxqELBh8Rb1nLA-yNkgwaHpHDxE2Q0AO30AcKYtAi55nnyHJxUBd7biTtbCGxy8VSYGqY7-4kfGhcj3w7jnZVw1VPFRlVgwynha_qIzJwaLX9VUvPbdMFB9Jx5GWz416CuFhSbMNVADfC_tHC9Qit_1OF7Y9J1eqeu_BBmKw2yHXS3DD5fW92dHM6zk6p2k7VUM4_AatT94k!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBT8MgGP0rXHp00NY187jMpLF2dh5MKhfDWqRsFBiwZvv3ssbEOjPDiffC4_vee0AMa4glGTgjjitJhOfvOPsoF89ZXOToJa-qR_Sab5Kn-2SVoDyGBcRTQbV5i73gIU2yskgRml8m8N3hgJcQN0o6enKwlj1T2oKRSxchZ0hLPe214EQ2NELHmZ0BpgZqZO8lgMgWWEccBYayoxjt2UDZxUJi1qs1g1gT191x-algHfg2THZVw1VPFQqqgfvTyO_qIzRQ2Srzq5aemqbzDrilwPFmTx2XbLQkyJYKT26E_TML1gGz_k_lfz8kVat6av0Cj4zSwHZcT-ANv5P7H6j3eHs-Lc6p2M3FUC6_AIsE9Wg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBboMwEER_xReOjQ1pUHqMUgmVkpIeKlFfIge2xImxwTYo-fsaVFUkVSpO3pFm17NvMcUZppJ1vGSWK8mE05803CXL19CPI_IWpekzeY-2wctjsA5I5OMY07Eh3X74zvA0D8IknhOy6CfwY9PQFaa5khbOFmeyKlVt0KCl9YjVrAAnq1pwJnPwSDszM1SqDrSsnAUxWSBjmQWkoWzFEM9MtPURAr1Zb0pMa2YPD1x-KZxN7J1mu8FwwyklkzBw92r5g94jHchC6SssFej84BJwA8jy_ASWy3KIJNgehBN3lv0zC2cTZv2_lbv-lK0KVYFxH7hKqxqZA69HpaPYtFxDz_bepX7No_K6rz7R_eW8vMzFcSG6ZPUNjBm8FA!!/ |
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/jZJfT8IwFMW_Sl_2KC1DCD4STBYnOHwwmX0xZbuOQv_Rdgt8e8swZqCSPfXe5vT03F-LKc4xVazhFfNcKyZC_04nH4vp82SYJuQlybJH8pqs4qf7eB6TZIhTTLuCbPU2DIKHUTxZpCNCxicHvt3v6QzTQisPB49zJSttHGp75SPiLSshtNIIzlQBEakHboAq3YBVMkgQUyVynnlAFqpatPFcT9kpQmyX82WFqWF-c8fVp8Z5z7P9ZFcYrjhlpBcGHlarvtFHpAFVanuBRYItNiEBd4A8L3bguaraSIKtQYTmn2F_eeG8h9ftqcLr95mq1BJcuCBUVhvkNtx0ykBxX3MLJ7auux9QSNfG0QbsGTOSTNXnX_nHjD9nO-WFfXf_lr3Z0fXxMD2OxHYsmsXsC-B9rIw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MgHMW_CpceHbR1zTwuM2msnZ0Hk8rFsBYZG_zpgDbbt5dNDzqd6Ym85PH4vQemuMYU2CAF89IAU0G_0uytnD1mcZGTp7yq7slzvkoebpNFQvIYF5h-N1SrlzgY7tIkK4uUkOkpQW73ezrHtDHg-cHjGrQwnUNnDT4i3rKWB6k7JRk0PCL9xE2QMAO3oIMFMWiR88xzZLno1RnPjbSdEBK7XCwFph3zmxsJ7wbXI--Os13McLFTRUbNIMNp4Wv6iAwcWmN_zKK5bTaBQDqOvGx23EsQZyTF1lwFcaXsryxcj8j6v1X4_TGtWqO5Cw9EBHQbRvO9BYe8QZ9MV4D_9nY7uj4eZsdUbadqKOcfuooGjg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT4MwGMX_lV44uhZwZB6XmRCRyTyYYC-mg9p1K19ZW8j239uhB51iODXvy-vX937FFJeYAuulYE5qYMrrV5q85YvHJMxS8pQWxT15TjfRw220ikga4gzT74Zi8xJ6w10cJXkWEzK_bJD745EuMa00OH5yuIRG6NaiQYMLiDOs5l42rZIMKh6QbmZnSOieG2i8BTGokXXMcWS46NQQz060XSJEZr1aC0xb5nY3Et41LifenWa7wnDFqSCTMEh_GvhCH5CeQ63NDywNN9XOJ5CWIyerA3cSxBBJsS1XXoyU_bULlxN2_d_K__6UVrVuuPUPBASa2kNznQGLnEafmUbGIz1GvH-P2wPdnk-Lc6z2c9Xnyw9NURcY/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBbsIwEPyKLzkWO0mJ6BFRKWoaGnqolPqCTLI1BscOthPB72tQVbVUVD5ZI8_OzsxiimtMFRsFZ05oxaTH7zRbl7PnLC5y8pJX1SN5zVfJ032ySEge4wLTn4Rq9RZ7wkOaZGWREjI9K4jd4UDnmDZaOTg6XKuO696iC1YuIs6wFjzseimYaiAiw8ROENcjGNV5CmKqRdYxB8gAH-TFng2knS0kZrlYckx75rZ3Qn1oXAfOhtGuarjqqSJBNQj_GvVVfURGUK02v2rpwDRb70BYQE40e3BC8YslyTYgPbgR9o8WrgO0_k_lrx-SqtUdWL8gInbo_Xa4dZDv735PN6fj7JTK3VSO5fwTp5E74g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBT8IwGP0ru-wo7TZZ8EgwWZzD4cFk9kLK9lkKXTvaboF_b1mMKAbTU7-Xvr7vvVdEUIWIpANn1HIlqXD4naTrYvacRnmGX7KyfMSv2Sp-uo8XMc4ilCPyk1Cu3iJHeEjitMgTjKdnBb47HMgckVpJC0eLKtky1ZlgxNKG2GragINtJziVNYS4n5hJwNQAWraOElDZBMZSC4EG1ovRnvGknS3EerlYMkQ6ard3XH4oVHm-9aNd1XDVU4m9auDu1PKr-hAPIBulf9XSgq63zgE3EFhe78FyyUZLgm5AOHAj7B8tVHlo_Z_K_b5Pqka1YNyCEJu-c9vBXKYbbi_X31O3J5vTcXZKxG4qhmL-CRAwclk!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bLPhIMFmcw-GDyeyLKdu1FLp2tN0C_96ySKIYTJ-ak3y995xzMcUVpooNgjMntGLS63eafhTz53SaZ-QlK8tH8pqt46f7eBmTbIpzTH8C5fpt6oGHJE6LPCFkdp4gdocDXWBaa-Xg6HClWq47i0atXEScYQ142XZSMFVDRPqJnSCuBzCq9QhiqkHWMQfIAO_laM8GYmcLsVktVxzTjrntnVCfGleBf8OwqxqueipJUA3Cv0Z9Vx-RAVSjza9aWjD11jsQFpAT9R6cUHy0JNkGpBc3wv6ZhauAWf-n8tcPSdXoFqxfEBHbd347-LsZ3bvbZi8cri5ct6eb03F-SuRuJodi8QWGAUBu/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBbsIwDP2VXHocCe1A7IiYVI3Byg6Tulym0HolkDolSSv4-6VVJ21Mq3qynvX8_PxMOU0pR9HIQjipUSiP3_n8Y7N4nk_XMXuJk-SRvca78Ok-XIUsntI15T8Jye5t6gkPUTjfrCPGZq2CPJ7PfEl5ptHBxdEUy0JXlnQYXcCcETl4WFZKCswgYPXETkihGzBYegoRmBPrhANioKhVZ8-OpLUWQrNdbQvKK-EOdxI_NU1Hzo6j3cRwk1PCRsUgfTXYRx-wBjDX5lcsJZjs4B1IC8TJ7AROYtFZUmIPyoN_jv2jRdMRWsNX-e-PuSrXJVi_IGC2rvx28H8zum639a0r6e31bSLROlNnQ9_71qJpP9S3hrWqE99fL4trpI4z1WyWX_r1Qr4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBboMwEPwKF46NDTQoPUaphEpJSQ-VqC-RA1twMLZjG5T8vg5qpDZtKk6rkWZ2Z2YRQQUigg6sppZJQbnD7yTeZovnOEgT_JLk-SN-TTbh0324CnESoBSR74R88xY4wkMUxlkaYTw_b2D7w4EsESmlsHC0qBBdLZXxRiysj62mFTjYKc6oKMHH_czMvFoOoEXnKB4VlWcsteBpqHs-2jMTaWcLoV6v1jUiitrmjokPiYqJ2mm0qxquesrxpBqYm1p8Ve_jAUQl9Y9aOtBl4xwwA55lZQuWiXq0xOkOuAM3wv7ahYoJu_5P5b4_JVUlOzDugI9Nr9x1cH9TtGwv10zDlLrt_CJCxZ8i1ZLd6bg4RXw_50O2_AQfdC0v/ |
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/jVFdb8IgFP0rvPRxgnUa92hc0qzT1T0s6XhZsL2rWAoI2Oi_HzY1mU4XnsjJPdzzcTHFOaaStbxijivJhMefdPK1mL5OhmlC3pIseybvySp-eYznMUmGOMX0NyFbfQw94WkUTxbpiJDxaQPf7nZ0hmmhpIODw7lsKqUt6rB0EXGGleBhowVnsoCI7Ad2gCrVgpGNpyAmS2Qdc4AMVHvR2bOBtJOF2CznywpTzdzmgctvhfPAv2G0qxquespIUA3cv0b21UekBVkqc1FLA6bYeAfcAnK8qMFxWXWWBFuD8OBO2D-7cB6w6_9U_vohqUrVgPUCEbF77dXB302zoj6r2Q3X2oN-fkS911scdEpjmq6iO0nPIji_taCfh4vomq6Ph-lxJLZj0S5mP4hstAw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwZD4uMyEik_lggn0xHVy7bqVlbSHbv7cQjToz06fmJN-995xTRFCFiKQDZ9RyJalw-pWkb8XiMY3yDD9lZXmPn7NN_HAbr2KcRShH5CdQbl4iB9wlcVrkCcbzcQPfH49kiUitpIWTRZVsmepMMGlpQ2w1bcDJthOcyhpC3M_MLGBqAC1bhwRUNoGx1EKggfVismc8sdFCrNerNUOko3Z3w-W7QpXnrB92UcNFTyX2qoG7V8vP6kM8gGyU_lVLC7reOQfcQGB5fQDLJZssCboF4cSVsH92ocpj1_-p3O_7pGpUC8YdCLHpO3cdzJh0ULy-bveLRNU32R3I9nxanBOxn4uhWH4A6ouaGA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLboMwEPwVXzg2dqBB6TFKJVRKSnqoRH2pHNgSJ8YmtkHh72tQWuWhVJysWc3szowxxRmmkrW8ZJYryYTDnzT8Suav4TSOyFuUps_kPVr7L4_-0ifRFMeYnhPS9cfUEZ4CP0zigJBZv4HvDge6wDRX0sLR4kxWpaoNGrC0HrGaFeBgVQvOZA4eaSZmgkrVgpaVoyAmC2Qss4A0lI0Y7JmRtN6Cr1fLVYlpzez2gctvhbOR2nG0qxquekrJqBq4e7U8Ve-RFmSh9EUtFeh86xxwA8jyfA-Wy3KwJNgGhAN3wt7swtmIXf-ncr8_JlWhKjDugEdMU7vrYPqkreK5O3EaduhvcifArxZnZ8wbbb2nm-447wKxm4k2WfwASiXhLA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88unbgyHxcZkJEJvPBBPtiCly7jtKytpDt39sRTebMTJ-ak3y995xzEUElIpKOnFHLlaTC6XeSfOTL52SepfglLYpH_Jpuo6f7aB3hdI4yRC6BYvs2d8BDHCV5FmO8OE_g-8OBrBCplbRwtKiUHVO9CSYtbYitpg042fWCU1lDiIeZmQVMjaBl55CAyiYwlloINLBBTPaMJ3a2EOnNesMQ6and3XH5qVDp-dcPu6rhqqcCe9XA3avld_UhHkE2Sv-qpQNd75wDbiCwvG7BcskmS4JWIJy4EfbPLFR6zPo_lbu-T6pGdWDcghCboXfbwd3NLdYMKlq3t67zw6Lyku1bUp2Oy1Ms9gsx5qsv6yD50g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFBbsIwEPyKLzmCTSiIHhGVoqbQ0EOl1JfKJFtj4tjBNhH8vkvUSkBFlZM12vHszCzlNKfciFZJEZQ1QiP-4NPP5exlOkoT9ppk2RN7S9bx80O8iFkyoinll4Rs_T5CwuM4ni7TMWOTs4La7fd8TnlhTYBjoLmppW086bAJEQtOlICwbrQSpoCIHYZ-SKRtwZkaKUSYkvggAhAH8qA7e74n7WwhdqvFSlLeiLAdKPNlad7zbz_aTQ03PWWsVw0KX2d-qo9YC6a07qqWGlyxRQfKAwmqqCAoIztLWmxAI7gT9o8WzXto_Z8Kr98nVWlr8LggYv7Q4HbAu-FiJ2EjigqBbsiAdLMTuRjcSfIrQvMr7j2RpuKb03F2GuvdRLfL-Tcndq8l/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwZD4uMyEik_lggn1ZOriybqXt2kK2f29ZNFHMTJ-ak3y959xzEUEVIoIOrKWWSUG50-8k3RaL5zTKM_ySleUjfs028dN9vIpxFqEckZ9AuXmLHPCQxGmRJxjPxwnscDqRJSK1FBbOFlWia6UywVULG2KraQNOdoozKmoIcT8zs6CVA2jROSSgogmMpRYCDW3Pr_GMJzZGiPV6tW4RUdTu75j4kKjy_OuHTWqY9FRirxqYe7X4qj7EA4hG6l-1dKDrvUvADASW1UewTLTXSJzugDtxY9k_s1DlMev_rdz1fbZqZAfGGYTY9Mq5g7ub6kdvZyx1A_rWhb55VE15dSS7y3lxSfhhzodi-QkWdM35/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBboMwEPwKF46NDTQoPUaphEpJSQ-VqC-VA1vHibGJbVDy-xrUSi0oFSdrVuPZmVlEUIGIpB1n1HIlqXD4ncQf2eo5DtIEvyR5_ohfk134dB9uQpwEKEXkNyHfvQWO8BCFcZZGGC97BX48n8kakVJJCxeLClkz1RhvwNL62GpagYN1IziVJfi4XZiFx1QHWtaO4lFZecZSC54G1orBnplJ6y2EervZMkQaag93XH4qVMz8O482qmHUU45n1cDdq-V39T7uQFZK_6mlBl0enANuwLO8PIHlkg2WBN2DcOBG2IkWKmZo_Z_KXX9OqkrVYNwCH5u2cdvB3a1p-91usdIV6OngRoofAVRM-ONBcyL762V1jcRxKbps_QWz4y46/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8qB7bEwdiObVDy-5qoldpEqThZY83szsxiiktMJRt4wxxXkgmP32nykS-ekzBLyUtaFI_kNd1ET_fRKiJpiDNMfxOKzVvoCQ9xlORZTMh8nMD3hwNdYlop6eDocCm7RmmLzli6gDjDavCw04IzWUFA-pmdoUYNYGTnKYjJGlnHHCADTS_O9uxE2mghMuvVusFUM7e74_JT4XKidhrtooaLngoyqQbuXyO_qw_IALJW5k8tHZhq5x1wC8jxqgXHZXO2JNgWhAc3wl7NwuWEWf-n8tefkqpWHVi_ICC213472PGvahHTWvnIY6u3bvSjwOW1Qrd0ezouTrHYz8WQL78AeTkJfQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFBTsMwEPyKLzlSuwmtyrEqUkRJSTkgBV-QmyypG8d2bSdqf49TQIIEqpysWY1nZ2YxxRmmkrW8ZI4ryYTHr3T-liwe59N1TJ7iNL0nz_E2fLgNVyGJp3iN6U9Cun2ZesJdFM6TdUTIrFPgh-ORLjHNlXRwcjiTdam0RRcsXUCcYQV4WGvBmcwhIM3ETlCpWjCy9hTEZIGsYw6QgbIRF3t2JK2zEJrNalNiqpnb33D5rnA28u84Wq-GXk8pGVUD96-RX9UHpAVZKPOrlhpMvvcOuAXkeF6B47K8WBJsB8KDf8IOtHA2Qut6Kn_9MakKVYP1CwJiG-23g-1meYWY1spH7lr9Y_RZdL6HormS61sSZwPJ4agvqSu6O58W50gcZqJNlh8PKrjw/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFRT4MwGPwrvPDoWsCR-bjMhIhM5oMJ9sV08Fk6SsvaQrZ_b0fU6cwMT80ld_fdXRFBBSKSDpxRy5WkwuFXEr9li8c4SBP8lOT5PX5ONuHDbbgKcRKgFJGfhHzzEjjCXRTGWRphPD858N1-T5aIlEpaOFhUyJapzngjltbHVtMKHGw7wakswcf9zMw8pgbQsnUUj8rKM5Za8DSwXozxzETaKUKo16s1Q6Sjtr7h8l2hYqJ2Gu1ihoudcjxpBu5eLT-n9_EAslL61ywt6LJ2CbgBz_KyAcslGyMJugXhwJWyf7xQMcHr_1bu96e0qlQLxh3wsek7dx3MuVoNZSO4sVdSfwnO-b8FXUO2x8PiGIndXAzZ8gMeCerC/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBboMwEPwKF46NDTQoPUaphEpJSQ-VqC-VA1twMDaxDUp-Xwe1og1Kxcma1ezszBgRlCEiaM9KapgUlFv8TsKPZPUcenGEX6I0fcSv0c5_uvc3Po48FCPym5Du3jxLeAj8MIkDjJcXBXY4HskakVwKAyeDMtGUstXOgIVxsVG0AAubljMqcnBxt9ALp5Q9KNFYikNF4WhDDTgKyo4P9vRM2sWCr7abbYlIS011x8SnRNnM3Xm0qxquekrxrBqYfZX4rt7FPYhCqj-1NKDyyjpgGhzD8hoME-VgidM9cAtuhJ1ooWyG1v-p7O_PSVXIBrQ94GLdtfY66DFaBXnNmTbTyY0cPxJjonFhMmlrsj-fVueAH5a8T9ZfF52MJQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVGxTsMwFPwVLxmpnYRGZayKFBFSUgak4AW5ycN16tip7Ubt3-NGDFBU5Mk6-d69u3uY4hpTxUbBmRNaMenxO80-ysVzFhc5ecmr6pG85pvk6T5ZJSSPcYHpT0K1eYs94SFNsrJICZlfFER3ONAlpo1WDk4O16rnerBowspFxBnWgof9IAVTDUTkOLMzxPUIRvWegphqkXXMATLAj3KyZwNpFwuJWa_WHNOBud2dUJ8a14GzYbSrGq56qkhQDcK_Rn1XH5ERVKvNr1p6MM3OOxAWkBPNHpxQfLIk2RakBzfC_tHCdYDW_6n89UNStboH6xdEpNPa3PA3fQ17uj2fFudUdnM5lssvdYStyg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBb8IgGP0rXHqcYDsbdzQuadbV1R2WdFwWbL8hlUIFbPTfD-sOm4sLl4-88Hjfew9McYWpYoPgzAmtmPT4naYfxfw5neYZecnK8pG8Zuv46T5exiSb4hzTn4Ry_Tb1hIckTos8IWR2VhDtfk8XmNZaOTg6XKmO696iESsXEWdYAx52vRRM1RCRw8ROENcDGNV5CmKqQdYxB8gAP8jRng2knS3EZrVccUx75rZ3Qn1qXAW-DaNd1XDVU0mCahD-NOq7-ogMoBptftXSgam33oGwgJyod-CE4qMlyTYgPbgR9o8WrgK0_k_lfz8kVaM7sH5BRFqtzWXecHm5Gme_o5vTcX5KZDuTQ7H4ArQ0DR0!/ |