1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFdT8MgGIX_Cje9dFCqzbxcZtJYO1svjJUbw1pkOD46YM3272WNxvi1cAUHTs7DeYEEtpBoOgpOvTCayqCfSf5Sze_ytCzQfVHXN-ihaPDtJV5iVKSwhOSMoUanBPG225EFJJ3Rnh08bLXiZnBg0tonSITV6g9mgkame2PDtRqkoLpjCVLMdhuqe-EY8KLbMi80B-EASLpmMogTCNvVcsUhGajfXAj9amD7Kwu2EVnnW4Xaf8N6o5gLkVGlP81fu5_YunlMA_Y6w3lVZghd_YPdz9wMcDOGGaoQPVVxnnoGLON7Oc3VRdsinu4t7dm3_4nKjrTBYUvWx8P8mMlRPTXV4h0c-Bmv/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHLbsMgFER_hY2XDdhurXQZpZJV16ndRVWXTUXsW0LDw8HESv6-2Oqmr4gVGhjmMBdMcYOpZqPgzAmjmfT6lWZv5fIhi4ucPOZVdUee8jq5v07WCcljXGB6wVCRKUF8HA50hWlrtIOTw41W3PQDmrV2ERF-tfqLGZERdGesP1a9FEy3EBEFtt0x3YkBkBPtHpzQHPkNJNkWpBcTKLGb9YZj2jO3uxL63eDmVxZuArIut_K1_4ZBJ4L6dkbB4NERmW78gFX1c-xht2mSlUVKyM0_sONiWCBuRj855VPnAoNjDpAFfpTzNIdgW8CrnWUdfPuVoOxAG-73dHs-Lc-pHNVLXa4-AWahlnc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNb4MwDIb_CheOawIdqDtOnYTG2tEdJrFcpgBemhYSSAKDf7-Aduk-qlwc2XEev6-DCMoREXTgjBouBa1t_kbi993mKQ7SBD8nWfaAX5JD-HgbbkOcBChF5EpDhmcCP3UduUeklMLAaFAuGiZb7S25MD7m9lTie6aPBxCVVPa6aWtORQk-bkCVRyoqrsEzvDyD4YJ5tuDVtIDaJvOgUO23e4ZIS83xhosPifJfLJQ7sK67srb_HgYVX4KnoOu5gsa6004bqGQD2orxsX2-hEvGD0HZ4TWwgu7WYbxL1xhH_wjqV3rlMTnY7c6cxaQ21ICls75eNq6d2xx8GEUruPg5J7ZjG2rPpJjGzTRGRVSfps8v_d0VgA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNU8MgEIb_CpccW2iqmXh06kzG2Jp6cEy5ODRZKTaBBEhs_70k46UfdrjA7LI8-767mOIcU8l6wZkVSrLKxRsafS7jl2iWJuQ1ybIn8pasw-e7cBGSZIZTTG8UZGQgiO-2pY-YFkpaOFicy5qrxqAxljYgwt1a_vUMSA-yVNo9100lmCwgIDXoYsdkKQwgK4o9WCE5cglUsS1ULhgahXq1WHFMG2Z3EyG_FM4vWDj3YN125WxfbwalGA-koe2Ehtq5M9cyHjMpVQ3GyQuI-z4eJ4zLzLnobP0-c6If5mG0TOeE3P8jupuaKeKqdxsYOOMgjGUWHJ131bgV413m4cxqVsLJdr3YnmW42dPt8RAff-BjQjex-QWI4S7f/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNb4MgGP4rXDy2UDtNd1y6xMy1szsscVwW1HeUVsECWv33o2aXfbThRJ6Xh-fjBVOcYypZLzizQklWO_xO44_N6jlepAl5SbLskbwmu_DpLlyHJFngFNMbhIxcFMThdKIPmJZKWhgszmXDVWvQhKUNiHCnlt-eAelBVkq766atBZMlBKQBXe6ZrIQBZEV5BCskR26AalZA7cDFKNTb9ZZj2jK7nwn5qXD-RwvnHlq3W7na_5tBJXBuutZZgTZohiSckVVomnvsoVINGBcpIO5FQK4o_QqX7d4WLtz9Mow36ZKQ6Eq4bm7miKvebbpxblNhY5kFpIF39bR9403zaGM1q-DHL3ppe9Jwe6TFOKzGISqi-jCevwDFrqj2/ |
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/jVFBbsIwEPyKLznCmtBG9FhRKWoKDT1UDb5UJtkGl8QOtgnw-y5RL6WAcrJmvJrZmQUBGQgtW1VKr4yWFeGliD5nk5dolMT8NU7TJ_4WL8Lnu3Aa8ngECYgbAyk_Kajv7VY8gsiN9njwkOm6NI1jHdY-4Ipeq389A96iLoyl77qplNQ5BrxGm6-lLpRD5lW-Qa90yYhglVxhReBkFNr5dF6CaKRfD5T-MpD904Ksh9btVBT7shkWCjK3a8gKrWMDpnHPvGHXeOqhVz-FqdHRqgEnpYBfdrjInxzOwqSL9xGFeRiH0SwZc35_Jcxu6IasNC1dpqYtuoKclx6ZxXJXdddyvcd6pPRWFvjn6r20e45BsxGr42Fy3OPHQCwn7gdZqdzm/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNboMwEIRfxReOiR1SUHqsUgmVJiU9VKK-VAa2jgPYxDYU3r4G9dI_xMla7-qbmV1McYqpZJ3gzAolWeXqVxq-HXaP4SaOyFOUJPfkOTr5Dzf-3ifRBseYzgwkZCSIy_VK7zDNlbTQW5zKmqvGoKmW1iPCvVp-aXqkA1ko7dp1Uwkmc_BIDTo_M1kIA8iKvAQrJEfuA1Usg8oVo5Cvj_sjx7Rh9rwS8l3h9BcLpwtY86lc7L_FoBA4NW3jpEAbtEI1K0f2KMfBLNpFoWowzpZHHM0jM7QfJpPTy8aZvN364SHeEhL8Y7JdmzXiqnMbr53iFNxYZgFp4G01XcEsHluQyGpWwLdrLmIvHMNNSbOh3w19kAXVZfj4BAPrexU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUoMwEP2VXDjSBKoMHp06w4it1IMjzcVJYU0jkNAkYPv3BsaL1TKcMpv35r19u4spzjGVrBecWaEkq129o9H7On6KgjQhz0mWPZCXZBs-3oSrkCQBTjGdIGRkUBCfxyO9x7RQ0sLJ4lw2XLUGjbW0HhHu1fLH0yM9yFJpBzdtLZgswCMN6OLAZCkMICuKCqyQHLkPVLM91K4YjEK9WW04pi2zB1_ID4XzP1o4n6E1ncrF_t8MSoFz07XOCrRBPmpYNWgPdhzMNDZjTqVqwLiWPeKcPHJdbQq7DJdtXwMX7m4ZRut0ScjtlXDdwiwQV73bVOO6GQdmLLOANPCuHrdnZtNmpLWalfDrCmZpz6ThtqL78yk-f8GbT3ex-QZZ1rbS/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFNb4MgGP4rXDyuUDtNd1y6xMy1szsscVwalHeUVoEidfrvh6aXrVvj5SUPPHk-XjDFOaaKtVIwJ7VilccfNN6tly_xPE3Ia5JlT-Qt2YbP9-EqJMkcp5jeIGRkUJCH04k-Ylpq5aBzOFe10KZBI1YuINKfVl08A9KC4tr659pUkqkSAlKDLfdMcdkAcrI8gpNKIH-BKlZA5cFgFNrNaiMwNczt76T61Di_0sL5BK3brXztv82Ay3EgY3UrOVikzVCqmbQFrmtofKCAeIlxXOv8CpZt3-c-2MMijNfpgpDon2DnWTNDQrd-y7X3Gss2jjlAFsS5YpeQE2kTujjLOPz4wUnaE2nYHGnRd8u-i4qoOvRf3wr0GOM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJZcet2QdVOWIhlRRNjoOiC4XlDWmDWuTLMnK-vak1YQEG1Mvjhxb_-_PxhTnmErWipI5oSSrfb6h0fsyfopmaUKekyx7IC_JOny8CRchSWY4xfRKQ0Z6BfG539N7TAslHRwdzmVTKm3RkEsXEOFfI0-eAWlBcmV8udG1YLKAgDRgiopJLiwgJ4odOCFL5D9QzbZQ-6Q3Cs1qsSox1cxVEyE_FM7PtHA-Qus6lce-bAZcDAFpo1rBwSCleyiLc1cJw5FmxnU_VTtqOVw1YP2cAfHKQziTD8hl-T8Y2fp15jHu5mG0TOeE3P6DcZjaKSpV62_S-BGG1VjHHCAD5aFmJ6SRbSMQnWEcft17lPbINqx3dNsd4-4L3iZ0E9tvGerokg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNb4MwDIb_Si4c1wQ6UHecOgmNtaM7TGK5VAG8NC0kKQkM_v0C2mVfiIsjO9bzvrYxxRmmknWCMyuUZJXL32h03G2eIj-JyXOcpg_kJT4Ej7fBNiCxjxNMZxpSMhLE-Xql95gWSlroLc5kzZU2aMql9YhwbyO_ND3SgSxV475rXQkmC_BIDU1xYrIUBpAVxQWskBy5AqpYDpVLRqGg2W_3HFPN7OlGyHeFs18snC1gzU_lxv5bDEoxBVQzrUeo0VCYCc1bUY5sMIs2UqoajDPnEYebwjzzh-H08Oo7w3frINola0LCfwy3K7NCXHVu-7XTnajGMguoAd5W00XM4rYFc9mGlfDtsovYC9uwvtB86DdDH-ZhdR4-PgHSSuJJ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxZccW29SGpUjKlJEaEk5IFJfkJssrmliu7FT2rfHiZAQf1Eua609-mbHSxnNKVP8JAV3Uite-X7L4pfV4j4O0wQekiy7hcdkE91dRcsIkpCmlA0IMugI8u14ZDeUFVo5PDuaq1poY0nfKxeA9GejPj0DOKEqdeOfa1NJrgoMoMam2HNVSovEyeKATipB_AWp-A4r33RGUbNergVlhrv9RKpXTfNfLJqPYA2n8rH_NsNS9oXU3JgOag0WtkeLVpYdGy3N5xBCJ7GjPqfUNVo_ZwCe3JdBfABf-B8xss1T6GNcz6J4lc4A5v_EaKd2SoQ--Z3UfoTewDrukDQo2qrfkx0tGxHRNbzEb_sexR4po-bAdpfz4vKOzxO2XdgPgi_txg!!/ |
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/jZLBUoMwEIZfJReObVJqGTw6dYYRW6kHR5qLk8KaxkISkoDt2xsYL2pluGxmk53v3383mOIcU8k6wZkTSrLK53savW3ix2iRJuQpybJ78pzswoebcB2SZIFTTEcKMtITxEfT0DtMCyUdnB3OZc2VtmjIpQuI8KeR35oB6UCWyvjnWleCyQICUoMpjkyWwgJyojiBE5Ijf4EqdoDKJ71QaLbrLcdUM3ecCfmucP6HhfMJrHFX3vZ1MSjFEFDNtO6hVkNhBzRvRdmzweI8XkWIWYkMNK0wUPsZ2ElzKlUN1rccEC8yhFGlgFxV-mUu270svLnbZRht0iUhq3_MtXM7R1x1flM9Z9CyjjnwdN5Ww_bs5LIJbp1hJfz4BZPYE8uwPtHD5RxfPuF1Rvex_QJ9qU6S/ |
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/jZJNT8MwDIb_Si49sqQdTOWIhlQxNjoOiC4XlLUmM2uTLEnL9u9JKy58bOrFkRPref3aoZwWlCvRoRQetRJ1yDd89rZMH2fxImNPWZ7fs-dsnTxcJ_OEZTFdUH6hIGc9AT8OB35HeamVh6OnhWqkNo4MufIRw3Ba9a0ZsQ5UpW14bkyNQpUQsQZsuROqQgfEY7kHj0qScEFqsYU6JL1QYlfzlaTcCL-7QvWuafGHRYsRrMuugu3_xaDCIZBGGNNDnYHSDWjZYtWzwdEijRlB1WksgVg4tGihCXNwo2ZV6QZcaDtiQWgIF9Uidlbtl8l8_RIHk7fTZLZcTBm7OWOynbgJkboLG-s5g57zwvd02dbDFt3oshGOvRUV_PgNo9gjy6jZ8-3pmJ4-4fWKb1L3BYKfUXo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBUsIwEIZfJZceIaEog0cHZzoiWDw4llycpVlDpE1CEyq8vWnGC6hML5vZzeb7989STgvKNbRKgldGQxXyNZ-8L6ZPk9E8Y89Znj-wl2yVPt6ks5RlIzqn_EpDzjqC-tzv-T3lpdEej54WupbGOhJz7ROmwtnoH82EtaiFacJ1bSsFusSE1diUW9BCOSRelTv0SksSCqSCDVYh6YTSZjlbSsot-O1A6Q9Di18sWvRgXXcVbP8thkLFQGqwtoM6i6WLaHlQomOjo4UAD6SFSoloudcXCVOjC9MmLPBjuCoSHlyIXFjKV6-jYOlunE4W8zFjt_9YOgzdkEjThv3UYZAo4zx4JA3KQxXZrndbD6O-AYFnu-_F7tlG7Y5vTsfp6QvfBnw9dd8oS6RK/ |
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/jZJNU4MwEIb_Si4c2wRqO3h06gwjtlIPjjQXJ4U1xEKSJim2_96AvfiFXDaz2Z3n3TcbTHGOqWSt4MwJJVnt8y1dvKzi-0WYJuQhybJb8phsoruraBmRJMQppgMNGekI4u1woDeYFko6ODmcy4YrbVGfSxcQ4U8jL5oBaUGWyvhyo2vBZAEBacAUFZOlsICcKPbghOTIX6Ca7aD2SScUmfVyzTHVzFUTIV8Vzn-wcD6CNezK2_5dDErRB9QwrTuo1VDYHs2PouzYYHEezyNkWQ2fFVUhA1oZdzHx72uVqgHrBw-Il-rDoF5ABvS-Gc02T6E3ej2LFqt0Rsj8D6PHqZ0irlq_tcbP1HOtYw48mh_rfpN2dNsIz86wEr78iFHskW1Y7-nufIrP7_A8odvYfgDIioca/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNboMwEIRfxReOjQ0pKD1WqYRKk5IeKlFfIoO3xImxie1QePs6qJf-IU7W2KtvZtaY4gJTxTpRMye0YtLrN5rsN6unJMxS8pzm-QN5SXfR4220jkga4gzTiYGcXAnieD7Te0wrrRz0DheqqXVr0aiVC4jwp1FfngHpQHFt_HPTSsFUBQFpwFQHpriwgJyoTuCEqpG_QJKVIL24GkVmu97WmLbMHW6Eete4-MXCxQzWdCtf-28z4AIX1mkDI45XSOpqrOUDcLCzlsF1A9bnCojHBWQK9yNmvnsNfcy7ZZRssiUh8T8xLwu7QLXu_M4bbznCrWMOkIH6IkcHO3tsRiVnGIdv_zmLPXMMtydaDv1q6OMylsfh4xP9TJnz/ |
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/jZLBUsMgEIZfhUuOLSTVTDw6dSZjbE09OKZcHBrWFEsgBRrbt5dmvFg1cspsduf79wMwxRWmivWiYU5oxaSv1zR9XWQPaVzk5DEvyzvylK-S-6tknpA8xgWmIwMlORPE-35PbzGttXJwdLhSbaM7i4ZauYgI_zXqKzMiPSiujW-3nRRM1RCRFky9ZYoLC8iJegdOqAb5H0iyDUhfnIMSs5wvG0w75rYTod40rn6wcBXAGrfy2r-HARe4sk4bGHC8RlLXg5ZfgIP9pxlwUly3YP3SEfFZERnBjTYvBcvVc-wFb2ZJuihmhFz_IXiY2ilqdO9vq_X7DHDrmANkoDnIIcEGjwX4OsM4fHsJQezAMdzt6OZ0zE4f8DKh68x-AqxSVxc!/ |
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/jZJPbwIhEMW_Cpc9Kri2xh6bNtnUatcemq5cGlymSGVhBbT67Tu78dJ_hhMZZvLe-w1QTivKrThoJaJ2VhisV3zyNp8-Tkazgj0VZXnPnotl_nCV3-WsGNEZ5RcGStYp6I_djt9SXjsb4RhpZRvl2kD62saMaTy9PXtm7ABWOo_tpjVa2Boy1oCvN8JKHYBEXW8haqsIXhAj1mCw6Ixyv7hbKMpbETcDbd8drX5p0SpB6zIVYv9tBlLTKkTnoZeTNTGu7rEwgIRAKw-qh-x650GjlW1wDWRA9q0UEWTSzqRrIGD8jKFrxi64ZizN9Qd0uXwZIfTNOJ_MZ2PGrv-B3g_DkCh3wBfsBbsMIaIiQdu96YOE5LEE8uiFhG-_I0k7cYy2W74-HaenT3gd8NU0fAEcIIZ-/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFPT4MwHP0qvXB0LUzIPJqZEHGTeTDBXkwpP7tupWVQEL69HfGizqWn5rUv718xxQWmmg1SMCuNZsrhN5q8b1ZPSZil5DnN8wfyku6ix9toHZE0xBmmVwg5OSvIw-lE7zHlRlsYLS50LUzToRlrGxDpzlZ_ewZkAF2Z1j3XjZJMcwhIDS3fM13JDpCV_AhWaoHcBVKsBOXA2Shqt-utwLRhdn8j9YfBxR8tXHhoXW_lal82g0rO5VDfcAScM8uUET14jVCZGjqXJyBOJiCXZH7FynevoYt1t4ySTbYkJP4nVr_oFkiYwW1cO6u5ameZBdSC6NW8e-dN86hiW1bBj__z0vak4eZIy2lcTWNcxuowfX4B4UcbeQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZExT8MwEIX_ipeMrZ0UojCiIkWElpQBkXpBrnO4po6dxk5o_z1u6IBoqDJZ5zu99747THGBqWadFMxJo5ny9ZrG74vkKQ6zlDynef5AXtJV9HgTzSOShjjD9MpATk4K8nO_p_eYcqMdHBwudCVMbVFfaxcQ6d9Gnz0D0oEuTePbVa0k0xwCUkHDt0yX0gJyku_ASS2Q_0CKbUD54mQUNcv5UmBaM7edSP1hcHGhhYsRWtepPPawGZSyh0NtzRFwzhxTRrTesyd0DSvhsjdiQaWpwPqsAfEWARmwOC9x2OIPTr56DT3O3SyKF9mMkNt_cNqpnSJhOn-bysfoV2Qdc4AaEK3q72VHj43A_En_--6jtEeO4XpHN8dDcvyCtwldJ_YbPFgcbg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFdT8MgGIX_Cje9dNBWm3m5zKSxdrZeGCs3hrWvDMdHR1mz_XtZY0x0unBFDryccx7AFDeYajYKzpwwmkmvX2n2Vs4fsrjIyWNeVXfkKa-T--tkmZA8xgWmFwYqcnIQH7sdXWDaGu3g4HCjFTf9gCatXUSEX63-yozICLoz1h-rXgqmW4iIAttumO7EAMiJdgtOaI78BpJsDdKLU1BiV8sVx7RnbnMl9LvBzZkXbgK8LlN57L_DemadBossyAlmCKLvjILBF4nI-f1fRar6OfZFbtMkK4uUkJt_iuxnwwxxM_pXVT5jghscc-Ct-f67XOBYAIOzrIMfPxbkHTiG-y1dHw_zYypH9VKXi08H8KBz/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFbT8MgFP4rvPRxg3W2mY9mJo11s_PBpPJiaIuMjQIDVtt_L2uMie4Snsh3zuG7nAMxLCGWpOOMOK4kER6_4_RjtXhOZ3mGXrKieESv2SZ-uouXMcpmMIf4xkCBTgx8dzjgB4hrJR3tHSxly5S2YMTSRYj718gfzQh1VDbK-HarBSeyphFqqam3RDbcUuB4vaeOSwZ8AQhSUeHBSSg26-WaQayJ2064_FSwPOOCZQDX7VQ-9mUxTYyT1ABDxRjGwlJoMAEX6gFbaVRLrTcYobP_EbrC-894sXmbeeP38zhd5XOEkivGj1M7BUx1_gqt1x6XYR1x1FOz46_pwLGAbM6Qhv65cBB34BjUe1wN_WLokyoRu-HrG9Ag7CI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwEID_Ci88uhYmZD6amRBxk_lggn0xBU7oBm1pC8K_txBjotPJU3u9y3f97hBBKSKc9qykhglOaxu_kPB1t3kIvTjCj1GS3OGn6ODfX_tbH0ceihG5UJDgicCObUtuEckFNzAYlPKmFFI7c8yNi5k9Ff_s6eIeeCGUTTeyZpTn4OIGVF5RXjANjmH5CQzjpWMfnJpmUNtgauSr_XZfIiKpqa4YfxMoPWOhdAHrspXV_r2ZpMpwUI6CepbRKNUVk3LiFyLvGmtrk23HFEx3vWg6hWhA24-6-Izv4n_4P0SSw7NnRW7WfriL1xgHf4h0K71yStHbrczMaTjaUAOWXnZfcgvLFjgaRQv4tvFF7IVlSJ5INg6bcQiyoD6O7x_0t10j/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MCT6amRBxk_lgZH0xHVyhDtrSFtz-vYUYkzmdfSq35-Y7OYcignJEOB1YRQ0TnDZ23pLodRU_REGa4Mcky-7wU7IJ76_CZYiTAKWIXFjI8Ehg711HbhEpBDdwMCjnbSWk9qaZGx8zeyr-5enjAXgplJVb2TDKC_BxC6qoKS-ZBs-wYg-G8cqzF15Dd9DYYTQK1Xq5rhCR1NQzxt8Eys9YKHdgXU5lY_9uJqkyHJSnoJnCaJTrmkk58ktR9K1Na8WuZwrGbwfdob1StKBtEB-f-fv4Mv8__WcR2eY5sEXcLMJolS4wvv6jiH6u514lBvtXJ-ZYrjbUgKVX_Xc5jmsOHRhFSzh5MU5sxzUk92R3PMTHD3iZkW2sPwGjf_tc/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwEMe_Ci88unZMyHw0MyHiJvPBBPtiOji7DrhC20349hZiTHQ6eWruevn_-usRRjLCkJ-k4FYq5JWrX1j0ul4-RPMkpo9xmt7Rp3gb3F8Hq4DGc5IQdmEgpUOCPLQtuyUsV2ihsyTDWqjGeGON1qfSnRo_mT49ARZKu-u6qSTHHHxag873HAtpwLMyL8FKFJ5reBXfQeWKARTozWojCGu43V9JfFMkO8si2YSsy1ZO-3dYw7VF0J6GapQxJMtdS-GY3vC85GJgaWiPUkPt5M2kDypUDca91adnCJ_-j_ihk26f507nZhFE62RBafiHznFmZp5QJ7ebIWckGMstuHRx_FKcODZB02pewLe9T8qeOEaaku36btl34S6sDv37BxioWH4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCT4aTBYRHD4YZ19M2a6lst2OtiD8e-8WYoIo7qm57en5ck7LJc-4RLUzWgVjUZU0v8rR22z8MBpME_GYpOmdeEoW8f1VPIlFMuBTLi8IUtE4mI_NRt5ymVsMsA88w0rb2rN2xhAJQ6vDIzMSO8DCOjqu6tIozCESFbh8pbAwHlgw-RqCQc1og5VqCSUNDSh288lcc1mrsOoZfLc8O_PiWQevy6ko9u-wWrmA4JiDsg3jeZbTlsXWvVb5WumG5WCzNQ4qCk8SDXRHlewoPT3s0F5hK_AUJBJn_Ej8y4_EJf6PItLF84CKuBnGo9l0KMT1H0Vs-77PtN3RqzY-Ld4HFYDc9fa7nI6yDh0Epwo4-TGdvDvKeL2Wy8N-fPiEl558HfsvVH_ULQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT4MwFMe_CheOrh0TMo9mJkTcZB5MsBdT4Nl1QMvagvDtLcSYsM2FU_Pal__v_V4RQQkigracUcOloKWtP0jwuV2_BMsoxK9hHD_ht3DvPd97Gw-HSxQhcqMhxkMCP55O5BGRTAoDnUGJqJistTPWwriY21OJX6aLWxC5VPa5qktORQYurkBlBypyrsExPCvAcMEce-GUNIXSFgPIU7vNjiFSU3O44-JLouQiCyUzsm5bWe3rsJoqI0A5CspRRk9hNc2KAcUang8c0LO2k8sKtB3UxRf508VcyT8TiffvSyvysPKCbbTC2P9HpFnohcNka3-lsjOMy9GGGrBo1vzJzWyb4WgUzWHy47OyZ7ahuiBp3637zk_98th__wDW-wcA/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YEnw0MyHiJvPByPpiOrh2FWihLbj9ewsxS5Bt4am5vTfn3PO1iKAEEUFbzqjhUtDC1jvif66DF38Rhfg1jOMn_BZuvec7b-XhcIEiRG4MxLhT4N91TR4RSaUwcDQoESWTlXb6WhgXc3sq8efp4hZEJpVtl1XBqUjBxSWo9EBFxjU4hqc5GC6YYy-cgu6hsEVn5KnNasMQqag5zLj4kigZaaFkgtbtVDb2ZbOKKiNAOQqKPowemlU0zTsr1vCs84ErfQV1wxWUlo2exC-TJWgbxcWjDYboxhtc7g82-Acj3r4vLIyHpeevoyXG91dgNHM9d5hs7ct2Oj1gbagBq86aM6CJYxMoGEUzGPyaSdoTx1CVk_3pGJx-4GNGdoH-BVJrnlY!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHiJvPBBPuyFKhdt3LLSofw7-2IMdHp0qfmtqfn3O9eTHGBKbBeCmalBqZc_UaT7WrxlIRZSp7TPH8gL-kmeryNlhFJQ5xhekWQk7OD3B-P9B7TSoPlg8UFNEK3HZpqsAGR7jTwlRmQnkOtjXtuWiUZVDwgDTfVjkEtO46srA7cShDIXSDFSq5ccQ6KzHq5Fpi2zO5uJLxrXFx44cLD6zqVw_47rGXGAjfIcDXBdF5hPhOqdcM79z8gFxlew_kFlG9eQwd0N4-SVTYnJP4H6DTrZkjo3m2ncX1Mnp1llrt4cfqG9JR5cFrDav5j817enjLcHmg5DotxiMtY7cePT5xpLBk!/ |
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/jZJRT8MgFIX_Ci9N9GGDdrrMRzOTxrnZ-WDseDG0vetwFBjQuf57WbOY6HThiVy4nHPuB5jiHFPJ9rxmjivJhK9XdPw-nzyN41lKntMseyAv6TJ5vEmmCUljPMP0QkNGjgr8Y7ej95iWSjo4OJzLplbaor6WLiLcr0aePCOyB1kp448bLTiTJUSkAVNumKy4BeR4uQXHZY38BhKsAOGLo1FiFtNFjalmbjPgcq1wfqaF8wCty1P5sf8208w4CQYZEP0wNsgs12AG_ZZWoluLVhnFxLYTyLaFdcfQFl3pNbPXQTQr1YD1XhE5yxMC0l8Lz_MLVLZ8jT2ou1Eyns9GhNz-A6od2iGq1d6_euMz92Ze2YGPWrff8ALbApg4wyr48aOCtAPbsN7SojtMuk94G9DVxH4BYMMuzw!!/ |
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/jZJRT8IwFIX_yl72CO2GLvPRYLI4weGDcfTFlO1aKtvtaMuEf29ZjAmi2Kfmtrfn3PO1hJGSMOS9FNxKhbxx9ZIlr7P0IYnyjD5mRXFHn7JFfH8VT2OaRSQn7EJDQY8K8n27ZbeEVQot7C0psRWqM8FQow2pdKvGL8-Q9oC10u647RrJsYKQtqCrNcdaGgisrDZgJYrAbQQNX0HjiqNRrOfTuSCs43Y9kvimSHmmRUoPrcupXOzfzTquLYIONDRDGONlVvqF-5dirVow7n5Iz-bwAegF-QeYYvEcOTA3kziZ5RNKr_8AsxubcSBU7165dbMOmsZyC25EsfuG5dnmwcJqXsPJD_LS9mwj3YatDvv08AEvI7ZMzSd-eDn0/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiOrjr6qBlbcHt39sRs0TRpU_N6b053z23xRQXmErWC86sUJLVTq9p_L5InuIwS8lzmucP5CVdRY830TwiaYgzTK805OTsID4OB3qPaamkhaPFhWy4ag0atLQBEe7U8psZkB5kpbQrN20tmCwhIA3ocsdkJQwgK8o9WCE5cheoZhuonTiDIr2cLzmmLbO7iZBbhYuRFy48vK6ncrH_hrVMWwkaaaiHMMYLVmw7fVGIldZrZ5VqwDjHgIyoPusKyIj6K3S-eg1d6LtZFC-yGSG3_4TupmaKuOrdCzZusoFiLLPgBuLdZRGebR7JrWYV_PgdXt6ebbjd083pmJw-4W1C14n5ArNqcYk!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DCD4aTBYRHD6YzL6YbjtKYbuOtuD49h7EmCi67Km59vL_9XfHJc-4RHU0WgVjUVVUv8nJ-2L6NBnOE_GcpOmDeElW8eNtPItFMuRzLjsaUnFOMNv9Xt5zWVgM0AaeYa1t49mlxhAJQ6fDL2YkjoCldfRcN5VRWEAkanDFRmFpPLBgih0Eg5rRBatUDhUVZ1DslrOl5rJRYXNjcG15dpXFsx5Z3Vak_TesUS4gOOagush4nkHbABLIrtceAiOw05CrYud7Taa0NXj6ZCSusiPRkf1LIF29DkngbhRPFvOREON_BA4DP2DaHmkbNfEvQ_FBBSCsPnxL9Wzr4RecKuHHpntl92zjzU7mp3Z6asf5uNqePj4BCMyeng!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si97lJZFCR4NJhsRXDwYl15M2R1KZTtd2oLw7R2IMVH-ZE_NdCbv9960XPKCS1Rbo1U0DlVN9Uz2P8aD5353lImXLM8fxWs2TZ9u02Eqsi4fcXllIBcHBfO5XssHLkuHEXaRF2i1awI71hgTYej0-MNMxBawcp7atqmNwhISYcGXS4WVCcCiKVcQDWpGF6xWc6ipOIBSPxlONJeNissbgwvHixMtXrTQup6KYp-HNcpHBM881McwgRewawAJ5BaLAJER2GuYq3JFPQRjFTKrfLkJLETnIbTaV-UsBLKeiBNiIi4TE3GW-C9sPn3rUtj7Xtofj3pC3F0Iu-mEDtNuSy9nydVxgSGqCGRGb34X0HKsReroVQV_fkUr7ZZjvFnJ-X432H_B-42cDcI36Gmc6Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBbsIwDEB_JZceIaFsiB0nJlVjsLLDtJLLlLYmZLROSQKDv59BExJjoJ4ix5afnxMuecYlqq3RKhiLqqJ4Lgefk-HLoDdOxGuSpk_iLZnFz3fxKBZJj4-5vFGQikMH87Vey0cuC4sBdoFnWGvbeHaMMUTC0OnwlxmJLWBpHaXrpjIKC4hEDa5YKiyNBxZMsYJgUDO6YJXKoaLgAIrddDTVXDYqLDsGF5ZnF7141qLXbSvS_h_WKBcQHHNQHWU8z2DXABLILhYeAiOw05CrYkW5olKmZgbXG-P2rRZV2ho8zRyJC1QkrqMicY76o5fO3nuk99CPB5NxX4j7K3qbru8ybbf0VjWNc1yZDyoATaE3J-WWZS10g1MlnP2DVr1blvFmJfP9brj_ho-OnA_9D48MrCM!/ |
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/jZJPTwIxEMW_Si97hJZFCR4NJhsRXDwYl15Md3cold3p0pZ_396BGBNFcE_NdCbvN--1XPKMS1Rbo1UwFlVF9VwO3ifDp0FvnIjnJE0fxEsyix9v4lEskh4fc3llIBVHBfOxXst7LguLAfaBZ1hr23h2qjFEwtDp8IsZiS1gaR2166YyCguIRA2uWCosjQcWTLGCYFAzumCVyqGi4giK3XQ01Vw2Kiw7BheWZ2daPGuhdd0V2f4b1igXEBxzUJ3MeJ7BvgEkkF0sPARGYKchV8WKegg7dq3fIrnS1uDJRCTO2JG4rB2Jf9i_Akhnrz0K4K4fDybjvhC3FwLYdH2Xabul16xpv1OoPqgAtJbefIfScqyF_-BUCT9-SivtlmO8Wcn8sB8edvDWkfOh_wREOOlI/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBb4MgGMX_FS4eV9BO0x2XLjFz7ewOSxyXBZVSWgQF6vS_H5plydat4UQefPm99z4ghgXEkvScEcuVJMLpN5y8b1ZPSZil6DnN8wf0ku6ix9toHaE0hBnEVwZyNBH4sevwPcSVkpYOFhayYao1YNbSBoi7U8svzwD1VNZKu-emFZzIigaoobo6EFlzQ4Hl1YlaLhlwF0CQkgonJqNIb9dbBnFL7OGGy72CxQULFh6s661c7b_NWqKtpBpoKuYyBhZ70nmtoFYNNS5NgC4gAZogvyLlu9fQRbpbRskmWyIU_xPpvDALwFTv9ts4o7mmscRSx2fn75ieYx5FrCY1_fF3XmzPMdiecDkOq3GIy1gcx49PUAPGFw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFdT8IwFP0re9kjtBu6zEeDyeIEhw_G0RdTtkupbLdbWxD-vWUhJoqSvtzmtCfn45YwUhKGfC8Ft1IhbxxesuR9lj4lUZ7R56woHuhLtogfb-JpTLOI5IRdIRT0pCA_-p7dE1YptHCwpMRWqM4EA0YbUulOjWfPkO4Ba6Xdc9s1kmMFIW1BVxuOtTQQWFltwUoUgbsIGr6CxoGTUazn07kgrON2M5K4VqS80CKlh9b1Vq7232Yd1xZBBxqaoYwh5Zr35-Gxh1q1YFykkF4ohdSJDON3uGLxGrlwd5M4meUTSm__Cbcbm3Eg1N5tunVuQ2FjuQVnInbfgT1pHm2s5jX8-EUvbU8a6bZsdTykx094G7Flar4A9V8Bjw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRb4IwFIX_Ci88zlYcxD0uLiFjOtzDEtYXU-AOq3CLbUX496tkMdncTJ-a095855xbwkhGGPJOVNwIiby2-oNFm-X8JZomMX2N0_SJvsXr4Pk-WAQ0npKEsBsDKT0TxO5wYI-EFRIN9IZk2FSy1d6o0fhU2FPht6dPO8BSKvvctLXgWIBPG1DFlmMpNHhGFHswAivPXng1z6G24mwUqNViVRHWcrO9E_gpSXbFIpkD63YrW_tvs5Yrg6A8BfVYRpPsBLlArrTTHkrZgLaRfHpF8umF9Ctcun6f2nAPsyBaJjNKw3_CHSd64lWys5turNtYWBtuwJpUx0tgxzGHNkbxEn78ohPbcYy0e5YP_Xzowzysd8PpC7QuoYc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFbT8IwFP4rfdkjtBu6zEeDyeIEhw_G0RfTbcdR2U5HWwb8e8viJYiSPfV87cl3K-U0oxxFJythpUJRO7zk4essegj9JGaPcZresad4EdxfBdOAxT5NKL-wkLIjg3zfbPgt5YVCC3tLM2wq1RrSY7Qek-7U-KnpsQ6wVNo9N20tBRbgsQZ0sRJYSgPEymINVmJF3AWpRQ61A0ehQM-n84ryVtjVSOKbotkZF80GcF1O5WL_LdYKbRE00VD3YQzNdpBLFPpkGtBIqRowzpzHzjg99sX0M_02nC6efWf4ZhKEs2TC2PU_hrdjMyaV6lz7jdPtSzBWWHBy1fY7xMC1AbmsFiWc_Owg7oFrtF3z_LCPDjt4GfFlZD4ANakNIg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRb4IwFIX_Sl941BYcxD0uLiFjOtzDEtaXpcAdVkuLbUX496vELNuchqfm9t5855x7McUZppK1vGKWK8mEq99p9LGcP0d-EpOXOE0fyWu8Dp7ugkVAYh8nmN4YSMmJwLf7PX3AtFDSQmdxJutKNQYNtbQe4e7V8qzpkRZkqbRr143gTBbgkRp0sWGy5AaQ5cUOLJcVch9IsByEK05CgV4tVhWmDbObCZefCmcXLJyNYN1O5WL_L9YwbSVopEEMYYyLCkckGjRBZyM_WiMWU6oajPPokQu0R66j_9hP12--s38_C6JlMiMkvGL_MDVTVKnW3aJ28sNKjGUWHLo6fPseOTYintWshF93HsUeOYabHc37bt53YR6KbX_8AuvG2cQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT8MgGMX_FS49OmirzTwuM2msna0HY-ViWIsMR6ED1mz_vd8aL266cCIPPn7vPcAUN5hqNkrBvDSaKdDvNPso509ZXOTkOa-qB_KS18njbbJMSB7jAtMrAxU5EeTXbkcXmLZGe37wuNG9MINDk9Y-IhJWq388IzJy3RkLx_2gJNMtj0jPbbthupOOIy_bLfdSCwQbSLE1VyBORoldLVcC04H5zY3UnwY3FyzcBLCut4Laf5t5y7QbjPVTlaDqnem5gxQRObt8FqGqX2OIcJ8mWVmkhNz9E2E_czMkzAjv2YPBVMsBkiPLxV5NbBc8FlAAYnf8118FsQPH8LCl6-NhfkzV2L_V5eIb4VXNHA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci01oED1WVIpKoaGHSqkvyEncxJCsjW1oePtuEBf6g3yyxh7N7LemnOaUgziqWnilQbSoP_h0s5y9TMeLlL2mWfbE3tJ1_Hwfz2OWjumC8huGjA0Jarvf80fKSw1e9p7m0NXaOHLW4COm8LRw6YzYUUKlLT53plUCShmxTtqyEVApJ4lX5U56BTXBC9KKQrYohqLYruarmnIjfHOn4FPT_FcWzQOyblMh9t9l3gpwRlt_RqF5SRpidaHAaSCuUcYMTSi9PZSDxQWtp9KddDhpxK4LIhZQ8AMlW7-PEeVhEk-XiwljyT8oh5EbkVof8V86HOK8Hoe1klhZH1pxmT7QFgCJaJW8-vOg7EAbNTtenPrZqU-KpN2evr4BpcNk2g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHPT4MwFP5XeuHo2jEh82hmQsRN5sEEezEFatcNWtYWhP_eN_QC6sKp-fq-fD_ewxSnmCrWSsGc1IqVgN9o-L5dP4XLOCLPUZI8kJdo7z_e-hufREscY3qFkJCLgjyez_Qe01wrxzuHU1UJXVs0YOU8IuE16sfTIy1XhTYwrupSMpVzj1Tc5AemCmk5cjI_cSeVQPCBSpbxEsDFyDe7zU5gWjN3uJHqQ-P0lxZOZ2hdbwW1_zZzhilba-OGKlOMoKbRRZN_D2fspdAVtxDRI2OlKR4rT8In-9clhL9b-eE2XhES_BO-WdgFErqFS1TgPizEgj5HhoumHIzsbNqMdtCh4KMrz9KeScP1iWZ9t-67IAvKY__5BW-snOI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJdb8IgGIX_Cje9nGBdG3e5uKSZ09VdLOm4MdgyROkLAnX670edWeI-DFfkwMk57wNgiitMge2lYF5qYCroN5ovZ-OnfDgtyHNRlg_kpVikj7fpJCXFEE8xvWIoSZ8gN7sdvce01uD5weMKWqGNQycNPiEyrBbOnQnZc2i0DcetUZJBzRPScluvGTTSceRlveVegkBhAym24iqIvii188lcYGqYX99IeNe4-pWFq4is61QB--8ybxk4o60_oeBKcOCWKWR1993h1tKYXkhw3nZ173RRt9TolrswcEIuexIS3_MDrFy8DgPY3SjNZ9MRIdk_YN3ADZDQ-_BKbZjlqyC0c2S56BQ7Q0TaIlgDYcMvfkBUdqQNmy1dHQ_j4yFbZWpz_PgEpAZ56g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNboMwEIRfxReOjR1SUHqsUgmVJiU9VKK-RAY2xImxie1QePs6qJf0B_lkrT36ZsaLKc4xlazjNbNcSSbc_EHj3Xr5Es_ThLwmWfZE3pJt-HwfrkKSzHGK6YQgI1cCP57P9BHTUkkLvcW5bGrVGjTO0gaEu1PLb8-AdCArpd1z0wrOZAkBaUCXByYrbgBZXp7Aclkjd4EEK0C44WoU6s1qU2PaMnu443KvcP6LhXMP1nQrV_tvM6uZNK3SdqyCc2OVhpG8ZyUX3A6IVZUGY8B4fUylGjAuY0Bu0QGZRP-In23f5y7-wyKM1-mCkOif-JeZmaFadW4XjbMf6cYZAtJQX8TobLxlHvVcqQpu9uzF9pTh9kSLoV8OfVRE4jh8fgHmPn9-/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZE9b4MwEIb_CgtjY4cUlI5VKqHSpKRDJeqlMmDACZwd26Hw72tQl_Qj9WSdfXree3yIoAwRoD2vqeECaGvrNxK9b9dP0TKJ8XOcpg_4Jd4Hj7fBJsDxEiWIXGlI8UTgh9OJ3CNSCDBsMCiDrhZSe3MNxsfcngq-Mn3cMyiFss-dbDmFgvm4Y6poKJRcM8_w4sgMh9qzF15Lc9baYgoK1G6zqxGR1DQ3HCqBsh8slDmwrltZ7d_DjKKgpVBmVkGZbriUE7xkFQc-Xeo5qBKq005fU4qOaTuljy_hPv4H_k0h3b8urcLdKoi2yQrj8A-F80IvvFr0dh-dHWAGahvJPMXqcztna-c2B0GrVbKLXTuxHduQPJJ8HNbjEOZhexg_PgESJlqv/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJZcci00oET1WVIqaQkMPlVJfkEncxOCsje1QePtuEBf6g3yy1h7NzLcmjJSEAT_IhnupgSucP1i6Xsxe0nGe0desKJ7oW7ZKnu-TeUKzMckJuyEo6OAgt_s9eySs0uDF0ZMSukYbF51n8DGVeFq4ZMb0IKDWFp87oySHSsS0E7ZqOdTSicjLaie8hCbCi0jxjVA4DEGJXc6XDWGG-_ZOwqcm5S8vUgZ43aZC7L_DvOXgjLb-jEJKBHRayZp7rOBaacyQJMF521eDxAWtp9adcNg0ptcBMQ0I-IFSrN7HiPIwSdJFPqF0-g9KP3KjqNEH_JcOS5zX4zBWRFY0veKX9oGyAEhEq8XVnwd5B8qI2bHN6Tg7Haebqdqevr4BVrlwew!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNUsMgFIVfhU2WFpraTl06dSZjbE1dOBPZOCTBhJZcKNCa-PSS6MLfDivmwpnznXPBFOeYAjuJmjmhgEk_P9HF83p5t5imCblPsuyGPCTb-PYyXsUkmeIU0zOCjAwOYnc40GtMSwWOdw7n0NZKWzTO4CIi_GngkxmRE4dKGf_caikYlDwiLTdlw6ASliMnyj13AmrkL5BkBZd-GECx2aw2NaaaueZCwIvC-S8vnAd4nW_la_8Nc4aB1cq4sQrObSO0HswFDAkGsGASeVnF0ZsCboPWU6mWW580It8BEQkA_KiSbR-nvsrVLF6s0xkh83-qHCd2gmp18v_S-hDjeqzHcmR4fZQj3wbLAkp-ZP7650HegTKs97Tou2XfzYu53PWv76E50ak!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJPbwIhEMW_Cpc9VnCtxh4bm2xqtWsPTbZcDLIji7KAwNr125c1Xuwfsz2RYV7em98AprjAVLOjFCxIo5mK9QedrBfTl8lwnpHXLM-fyFu2Sp_v01lKsiGeY3pDkJPOQe4OB_qIKTc6QBtwoWthrEfnWoeEyHg6fclMyBF0aVxs11ZJpjkkpAbHK6ZL6QEFyfcQpBYoXiDFNqBi0QWlbjlbCkwtC9Wd1FuDix9euOjhdZsqYv8eFhzT3hoXzii42EIJLRLONNGcG6WAB-QraW2XKLUPruGd1PdaU2lq8HHihFwHJeQfQd_Q8tX7MKI9jNLJYj4iZPwHWjPwAyTMMb5THYc5r8vHeEAORKPYhaKnrAdsRCzh6g_08u4pw3ZPN6d2emrHm7HanT6_AIeT-fc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNboMwEIRfxReOjR1SUHqsUgmVJiU9VKK-VAZc4mBsYjsU3r4b1Av9iXyyxl59M7PGFOeYKtaLmjmhFZOg32j8vl0_xcs0Ic9Jlj2Ql2QfPt6Gm5AkS5xiemUgIxeCOJ5O9B7TUivHB4dz1da6s2jSygVEwGnUt2dAeq4qbeC57aRgquQBabkpD0xVwnLkRNlwJ1SN4AJJVnAJ4mIUmt1mV2PaMXe4EepD4_wXC-cerOutoPbfZs4wZTtt3FQF5yUzRnCDgNlYr01UuuUWQgVkzgrInPUjYLZ_XULAu1UYb9MVIdE_Ac8Lu0C17mHbLfhNpS04cGR4fZaTlfUe8-gDLSo--0kvtucY7hpajMN6HKIiksfx8wsak2_y/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44unZMyDyamRBxk3kwwV6WArXrgJa1HcJ_7zfiBdSFU_PaL7_33ldMcYqpYq0UzEmtWAX6g4aH7folXMYReY2S5Im8RXv_-d7f-CRa4hjTGwMJuRLk6Xymj5jmWjneOZyqWujGokEr5xEJp1E_nh5puSq0gee6qSRTOfdIzU1-ZKqQliMn85I7qQSCC1SxjFcgrka-2W12AtOGueOdVJ8ap79YOJ3But0Kav9t5gxTttHGDVWmGoGrETxjeWlnraXQNbeQ0CNj0FSPwJPoyf59CdEfVn64jVeEBP9EvyzsAgndwj_UYD6swwKeI8PFpRp87OyxGeWgQsFHfzyLPXMMNyXN-m7dd0EWVKf-6xtOOmnk/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExb8IwEIX_ipeMxSYURMeKSlFTaOhQKfVSOcnVmDh2sA2Ff98j6kJKUSbr-U7v3XdHOc0pN-KgpAjKGqFRf_DZ53L-MhunCXtNsuyJvSXr-Pk-XsQsGdOU8hsNGTs7qO1uxx8pL60JcAw0N420rSedNiFiCl9nfjMjdgBTWYflptVKmBIi1oArN8JUygMJqqwhKCMJfhAtCtAozkGxWy1WkvJWhM2dMl-W5n-8aD7A6zYVYl8PC04Y31oXOpS-JpjqJBSirD2pIAilB22nsg14HDRil359fc2_B5Kt38cI8jCJZ8t0wtj0H5D9yI-ItAe8SoMzdMvxmALEgdzrLs4PbhvAiCQVXFx8kPfANtrWvDgd56fjtJjq7en7B1ut2X0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHPT4MwFP5XeuHo2jEh82hmQsRN5sEEe1kKVNatvEJbEP57O-JlqAun5uv78v14D1OcYgqsEyWzQgGTDn_Q8LBdv4TLOCKvUZI8kbdo7z_f-xufREscY3qDkJCLgjg1DX3ENFdgeW9xClWpaoNGDNYjwr0afjw90nEolHbjqpaCQc49UnGdHxkUwnBkRX7mVkCJ3AeSLOPSgYuRr3ebXYlpzezxTsCnwukvLZzO0LrdytX-28xqBqZW2o5VphjlkokKCWhaoYdZiylUxY3L6JFrqSmeSE_iJ_v3pYv_sPLDbbwiJPgnfrswC1Sqzt2icvbjSowz4EjzspWjk5lNm1HPlSj41Z1nac-k4fpMs6FfD32QBfI0fH0DI9JEqw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZE9b8IwEIb_ipeMxSY0iI4VlaKm0NChUuqlMslhDMk52A4l_77G6kI_aCbrzqfnvcemnBaUozgqKZzSKGpfv_Hp-2L2NB1nKXtO8_yBvaSr-PE2nscsHdOM8isDOTsT1O5w4PeUlxodnBwtsJG6tSTU6CKm_GnwKzNiR8BKG3_dtLUSWELEGjDlVmClLBCnyj04hZL4BqnFGmpfnINis5wvJeWtcNsbhRtNix8sWgxgXbfy2r-HOSPQttq4oEKLVpMjGLVRZWiEDKO7kCc7VcGg16l0A9YvGrFLfsT-538TyVevYy9yN4mni2zCWPKHSDeyIyK1h2Pjdwhg61OBGJBdHdLs4LEBjt6sgosfH8QeOEbbPV_3p1l_StZJves_PgHMjPEH/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfT8MgFMW_Ci99dLBWm_m4zKSxdrY-GCsvhrVIcfwbsGb79rLGmDh14QkuHM7vngvEsIVYkZEz4rlWRIT6Fedv1eIhn5cFeizq-g49FU16f52uUlTMYQnxBUGNTg78Y7fDS4g7rTw9eNgqybRxYKqVTxAPq1VfzASNVPXahmtpBCeqowmS1HYDUT13FHjebannioFwAATZUBGKEyi169WaQWyIH664etew_eUF2wivy6lC7L9hvdUGuIGbqNS9ltSFBsLu-90ZuG6e5wF8m6V5VWYI3fwD3s_cDDA9hinK4D2FcZ54CixlezFN1kXLInr3lvT0xw9FeUfKoNnizfGwOGZilC9NtfwEiXYkdQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHNT8MgFP9XuPToYJ1t5tHMpLFudh5MKhdDW6RsFBiw2v73skYT58fCifcej98XEMMSYkl6zojjShLh-xecvq6XD-k8z9BjVhR36CnbxvfX8SpG2RzmEF9YKNAJge8OB3wLca2ko4ODpeyY0hZMvXQR4v408pMzQj2VjTL-utOCE1nTCHXU1C2RDbcUOF7vqeOSAT8AglRU-OZEFJvNasMg1sS1V1y-KVj-woJlANZlV97232SNURrYluuzMiCARnXUei2--nr3rfwpp9g-z72cm0WcrvMFQsk_co4zOwNM9T7bztNMFq0jjgJD2VFMedvgtQAbzpCGnv1bEHbgGtR7XI3DchySKhG78f0D8ICOOA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFNb4MwDIb_Si4c16R0oO44dRIaa0d3mMRyqQJkIW1IIAkM_v0C2qR2HxWn2I71-H1tiGEKsSQdZ8RyJYlw-RsOD9v1U7iMI_QcJckDeon2_uOtv_FRtIQxxFcaEjQS-LFp8D3EuZKW9hamsmKqNmDKpfUQd6-WXzM91FFZKO2-q1pwInPqoYrqvCSy4IYCy_MTtVwy4ApAkIwKl4yDfL3b7BjENbHlDZfvCqa_WDCdwbruytn-e1ihVQ1MyeuzEGjatFzTyjk1s7ZRqIoaJ8xF35Cz8JL3Q2iyf106oXcrP9zGK4SCf4S2C7MATHVu6yNnMm8ssdTRWSumS5jZbTM8WU0KenHRWeyZbbA-4Wzo10MfZIE4Dh-ft0TjVw!!/ |
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/jZJNU8IwEIb_Si4cIaEog0cHZzoiWDw4llyc0K4l0nyQpAj_3qXgTPEDe8ruZud999mEcppSrsVWFiJIo0WJ-YIPX6ejh2F_ErPHOEnu2FM8j-6vonHE4j6dUH6hIWEHBfm-2fBbyjOjA-wCTbUqjPWkznXoMImn0yfPDtuCzo3Da2VLKXQGHabAZSuhc-mBBJmtIUhdECyQUiyhxORgFLnZeFZQbkVYdaV-MzT9oUXTFlqXqRD7d7PcGUv8StpGSBxsKulAIalv1hFZ-drWWHA1vCdK6Oq49n-XlhsFHufH6EuzEZ7ZNuuXbL9hJ_PnPmLfDKLhdDJg7PoP7Krne6QwW3zDg10t7oMIgEMUVXn0aN3WAj04kcPZ_2il3bKN2jVf7nej_Qe8dPli5D8BTrviVw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFPT8MgHP0qXHp0sFabeVxm0lg7Ww_GysWwFjsc_OiANtu3l1Uv6lw4kQcv7x-Y4hpTYKPomBMamPT4laZvxeIhnecZeczK8o48ZVV8fx2vYpLNcY7pBUJJTgriY7-nS0wbDY4fHK5Bdbq3aMLgIiL8aeDbMyIjh1Yb_6x6KRg0PCKKm2bLoBWWIyeaHXcCOuQvkGQbLj04GcVmvVp3mPbMba8EvGtc_9HCdYDW5Va-9nkzUC0y3A0GLHIafXkHLdBqxa0PE5HzGr8CldXz3Ae6TeK0yBNCbv4JNMzsDHV69Osq7zOVtI457i26QU6L22BaQA9nWMt__FyQdiAN9zu6OR4Wx0SO6qUqlp9K5pL3/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUoMwFPyVXDjaBCpMPTp1hhFbqQdnMBcnQKRpwwtNAsLfm6IXtXQ4ZfZlZ3ffW0xxhimwTlTMCgVMOvxGo_fN6inyk5g8x2n6QF7iXfB4G6wDEvs4wfQKISVnBXE4neg9poUCy3uLM6gr1Rg0YrAeEe7V8OPpkY5DqbT7rhspGBTcIzXXxZ5BKQxHVhRHbgVUyA2QZDmXDpyNAr1dbytMG2b3NwI-FM7-aeFshtb1rdzal82gLpHmttVgkFXo23tyPOMwpaq5cRk9clFjYvw3frp79V38u2UQbZIlIeFE_HZhFqhSneuidvbjSYxlljuLqpVjP2Y2bcZ6VrOS_-p5lvZMGm6ONB_61dCHeSgPw-cXfd_CFg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdT8MgGIX_Cje9dLBWm3m5zKSxdrZeGCs3hrWvDMdHV2iz_XtZY0ycunBFDhzOw3nBFNeYajYKzpwwmkmvX2n6Viwe0nmekcesLO_IU1bF99fxKibZHOeYXjCU5JQgPvZ7usS0MdrBweFaK246iyatXUSEX3v9xYzICLo1vT9WnRRMNxARBX2zZboVFpATzQ6c0Bz5DSTZBqQXJ1Dcr1drjmnH3PZK6HeD619ZuA7IutzK1_4bZofOU8AGlW6NAuv5Efm-doYtq-e5x94mcVrkCSE3_2CHmZ0hbkY_Q-WjpyrWMQeoBz7Iaa422BbwdNezFn78T1B2oA13O7o5HhbHRI7qpSqWn5ffgpo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFLc4MgEP4rXDw2EFOd9NhJZ5zapKaHzlguHdQtIUEwgFb_fYnTTt8ZT-wuH99jwRTnmCrWCc6c0IpJ3z_R-Hm9vIvnaULukyy7IQ_JNry9DFchSeY4xfQMICMnBrE_Huk1pqVWDnqHc1Vz3Vg09soFRPjTqHfNgHSgKm38dd1IwVQJAanBlDumKmEBOVEewAnFkR8gyQqQvjkJhWaz2nBMG-Z2F0K9aJz_4sL5BK7zqXzsv8Vs23gVsF-rCfErXYP1TgLy8eyz-mkl2z7OvZWrRRiv0wUh0T9W2pmdIa47v9fai4zxrGMOkAHeynHXdjJsQghnWAXf_mwS90QYbg60GPrl0EdFJPfD6xt6mWBz/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVG7boMwFP0VL4yNDSkoHatUQqVJSYdK1Etk4NZxAjaxDYW_r4OSoa-UyTr2uedxjSnOMJWsE5xZoSSrHH6j0Xa1eIr8JCbPcZo-kJd4EzzeBsuAxD5OML1CSMlJQeyPR3qPaaGkhd7iTNZcNQaNWFqPCHdqefb0SAeyVNo9100lmCzAIzXoYsdkKQwgK4oDWCE5cheoYjlUDpyMAr1erjmmDbO7GyHfFc5-aOFsgtb1Vq7272ambZwLGJxp1dpzqH_bl6oG44J45DLvkcv8tyDp5tV3Qe7mQbRK5oSEfwRpZ2aGuOrcVmvnMZYzlllAGnhbjZs2k2kTOljNSvjyY5O0J9Jwc6D50C-GPszDaj98fAIqqp3b/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNboMwEIRfxReOiQ1pET1WqYRKk5IeqhJfKge2xA3YxDY0vH0Ncg_9Q5ysXa9m5tvFFGeYCtbxkhkuBatsvafh6yZ6CP0kJo9xmt6Rp3gX3F8F64DEPk4wnRhIyaDA389neotpLoWBi8GZqEvZaDTWwniE21cJ5-mRDkQhlf2um4ozkYNHalD5kYmCa0CG5ycwXJTINlDFDlDZYjAK1Ha9LTFtmDkuuHiTOPulhbMZWtNUFvtvM9021gU0zpRszRhqbPXIxXBtxIU2qs0HYD1rQ4WsQduwHvny8IgTc61pjx9A6e7Zt0A3qyDcJCtCrv8Bapd6iUrZ2evUNse4JG2YAaSgbCvmAGaOzeA0ihXw7fKztGeO4eZED_0l6j_gZUH3kf4ESCcLBQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBU4MwEIX_Si4cbQIVph6dOsOIrdSDM5hLJ0AMKZCkSUD496a1Pai1csq87M733u5CDDOIBek5I5ZLQRqn33C0XS2eIj-J0XOcpg_oJd4Ej7fBMkCxDxOIrzSk6EDgu_0e30NcSGHpYGEmWiaVAUctrIe4e7U4eXqop6KU2pVb1XAiCuqhluqiIqLkhgLLi5paLhhwH6AhOW2cOBgFer1cM4gVsdUNF-8SZr9YMJvAuj6VG_uymemUc6EGZooU9ZlqKq7UKeG_qyhlS41L5aEzzEMXYT8ipptX30W8mwfRKpkjFP4RsZuZGWCyd_tuneEX0xJLgaasa443MJPbJgxkNSnpt1tOYk9sg6rG-TgsxiHMw2Y3fnwC81qGpQ!!/ |
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/jZJBU8IwEIX_Si49QkLRDh4dnOlYweLBseTihHZtY9skJAHpvzdUOIiVySmz2Tff230JpjjDVLA9L5nlUrDG1WsavS9mT9EkiclznKYP5CVehY834Twk8QQnmF4RpORI4J_bLb3HNJfCwsHiTLSlVAb1tbAB4e7U4uQZkD2IQmrXblXDmcghIC3ovGKi4AaQ5XkNlosSuQvUsA00rjgahXo5X5aYKmarERcfEmd_WDjzYF3fyq09bGZ2yrmAwZlieX2mmoor1U_Y9zt0mmlIg44g3fZReEVXyBaM2yIgZ_OADIFPfX_ziwjS1evERXA3DaNFMiXk9p8IdmMzRqXcu_ds3YA_fMssIA3lrunZxlvmEYDVrIBff8WL7SnDqqab7jDrvuBtRNcz8w2zByz9/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFNb4MgGP4rXDyuoJ2mOy5dYuba2R2WOC4N6jtKq2ABnf77YdMe9tV5Ig88eb7AFGeYStYJzqxQklUOv9Fou1o8RX4Sk-c4TR_IS7wJHm-DZUBiHyeYXiGkZFQQ--OR3mNaKGmhtziTNVeNQScsrUeEO7U8e3qkA1kq7Z7rphJMFuCRGnSxY7IUBpAVxQGskBy5C1SxHCoHRqNAr5drjmnD7O5GyHeFsx9aOJugdb2Vq_27mWkb5wIGZ0J2ShTnWP_2L1UNxkXxyEVh3OSi8C1Munn1XZi7eRCtkjkh4R9h2pmZIa46t2ztXE4FjWUWkAbeVqe1zWTahBZWsxK-_Nok7Yk03BxoPvSLoQ_zsNoPH5_pTbKQ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFbT4MwFP4rfeFxa2FK8NHMhIibzAcj64vp4NjVQcvaguPfWwgm87bw1JyvJ9_tYIozTCVrBWdWKMlKN29p-LqKHkI_icljnKZ35CneBPdXwTIgsY8TTC8spKRnEO_HI73FNFfSwsniTFZc1QYNs7QeEe7VctT0SAuyUNp9V3UpmMzBIxXofM9kIQwgK_IDWCE5cgAq2Q5KN_RCgV4v1xzTmtn9TMg3hbNfXDibwHU5lYv9t5hpaqcCBmdCtkrkg60B7NAZMqGRQlVgnDmPfHH2LY0MI3jO-cNwunn2neGbRRCukgUh1_8YbuZmjrhqXfuV0x1KMJZZQBp4Uw4XMZPXJuSymhXw7bKTuCeu4fpAd90p6j7gZUa3kfkEhHr2tQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFNb4MgGP4rXDyuoJ2mOy5dYuba2R2WOC4N6jtKVbCATv_9qNmSfTaeyANPni8wxRmmkvWCMyuUZLXDLzTab1YPkZ_E5DFO0zvyFO-C--tgHZDYxwmmFwgpOSuI4-lEbzEtlLQwWJzJhqvWoAlL6xHhTi0_PD3SgyyVds9NWwsmC_BIA7o4MFkKA8iKogIrJEfuAtUsh9qBs1Ggt-stx7Rl9nAl5KvC2S8tnM3QutzK1f7bzHStcwGDM2egOeSsqMysBUrVgHFhPPKp4ZGvGj8Cpbtn3wW6WQbRJlkSEv4TqFuYBeKqd-s2zmcqaSyzgDTwrp4WN7NpM3pYzUr49nOztGfScFvRfBxW4xDmYX0c394BEmiF6A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBT8MwDIX_Si49bkk7mMoRDalibHQcEF0uKGtNFtYmXZKW9d_jVSAxYFNP0Yut7_nZlNOMci1aJYVXRosS9ZpPXxfxwzScJ-wxSdM79pSsovuraBaxJKRzyi80pOxIUO_7Pb-lPDfaw8HTTFfS1I70WvuAKXyt_vIMWAu6MBbLVV0qoXMIWAU23wpdKAfEq3wHXmlJ8IOUYgMliqNRZJezpaS8Fn47UvrN0OwPi2YDWJdTYez_zVxTows4mqGBlbAR-Q5FWZMR6WsdOSkMWE1hKnA4ZcC-4QH7wQjYOfivCOnqOcQIN5NouphPGLs-E6EZuzGRpsV7VDhAvxbnhQdiQTZlfyM3uG1AQG9FASe3HsQe2EbrHd90h7j7gJcRX8fuE3DznLk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_FS4cXQsTMo9mJkTcZB5MsJelwGfXDVrWFoT_3kL04NSlp-Zrv7zfe6-IoBwRQXvOqOFS0NrObyTeb1ZPcZAm-DnJsgf8kuzCx9twHeIkQCkiVxYyPCnw4_lM7hEppTAwGJSLhslWe_MsjI-5PZX4Yvq4B1FJZZ-btuZUlODjBlR5oKLiGjzDyxMYLphnL7yaFlDbYQKFarveMkRaag43XLxLlP_SQrmD1vVUNvbfMN21lgIa5W03MSxAqgqUdmqhkg1oa8jH3zo-vtS5MJbtXgNr7G4Zxpt0iXH0j7FuoRcek71tubGsOaw21ICngHX13Lx2XnPIYhSt4McPOmk7rqH2RIpxWI1DVET1cfz4BCVHhSk!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExT8MwEIX_ipeMrZ0UojCiIkWElpQBkXpBbnK4pont2k5o_z1OBANtqTJZ73x637s7THGBqWSd4MwJJVnt9ZrG74vkKQ6zlDynef5AXtJV9HgTzSOShjjD9EpDTnoH8bnf03tMSyUdHBwuZMOVtmjQ0gVE-NfIH2ZAOpCVMv670bVgsoSANGDKLZOVsICcKHfghOTIF1DNNlB70YMis5wvOaaaue1EyA-FizMvXIzwuj6VH_syzLbaU8DiQrc9wwOUqcBcKoxYS6UasD5hQH6NA3Lic1Y4jZ6vXkMf_W4WxYtsRsjtP9HbqZ0irjp_h8bDh3VYxxwgA7yth9vY0W0jhnOGVfDnxqO8R7ZhvaOb4yE5fsHbhK4T-w19zImJ/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFPT4MwGMa_Si8cXTsmZB7NTIi4yTyYYC9Lgdp1lLZrC8K3txA9OHXh1Lx_8nue5y3EMIdYko4z4riSRPj6DceH7fopXqYJek6y7AG9JPvw8TbchChZwhTiKwsZGgn8dD7je4hLJR3tHcxlw5S2YKqlCxD3r5FfmgHqqKyU8eNGC05kSQPUUFMeiay4pcDxsqaOSwZ8AwhSUOGLUSg0u82OQayJO95w-a5g_osF8xms66l87L_FbKu9CrUwr1RZA6K18tEan9HOukOlGmq9pQB9k8beJenCXLZ_XXpzd6sw3qYrhKJ_zLULuwBMdf7SI2cKbB1xFBjKWjFd385em5HGGVLRH784iz1zDeoaF0O_HvqoiMRp-PgEqk9eOQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiOrhCBdqOFtz-vWVxWWRz8tTc05vz3dNbTHGCqWAdz5nhUrDK1mvqvy-CJ9-NQvIcxvEDeQlX3uONN_dI6OII0ysNMekd-Od2S-8xTaUwsDM4EXUulUaHWhiHcHs24ofpkA5EJht7XauKM5GCQ2po0oKJjGtAhqclGC5yZAVUsQ1UtuhBXrOcL3NMFTPFhIsPiZMzL5yM8Lqeysa-DNOtshTQOMlkWiKmlLTRapvxgnQg6rSArD3O_-9DZbIGbWd2yBHVawPUuTREDeLFq1fXxrubef4imhFy-0e8dqqnKJed3dXJ1TADqIG8rQ7706PbRsQ1Dcvg1z8Y5T2yDauSbva7YP8FbxO6DvQ3Bqf8UQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFNT4MwGP4rXDi6FiZkHs1MiLjJPJhgL0uB19JRWkYLwr-3I-ri18Kpedonz1cRQSkikvacUcOVpMLiFxLuN6uH0Isj_BglyR1-inb-_bW_9nHkoRiRC4QEnxT44Xgkt4jkShoYDEplzVSjnQlL42Juz1Z-eLq4B1mo1j7XjeBU5uDiGtq8pLLgGhzD8woMl8yxF46gGQgLTkZ-u11vGSINNeUVl68Kpb-0UDpD63IrW_tvM9011gX02baEvBJcm1kzFKoGbRO5-FPovMWX0I9oye7Zs9Fuln64iZcYB_9E6xZ64TDV251razbV1YYacFpgnZi217NpM8qYlhbw7Q9nac-koaYi2TisxiHIAnEY394BmTrU4g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHRToMwFP0VXnjcWpgSfDQzIeIm88HI-mI6uJZKaRktuP29HXFZdHPpU3NuT8459x5EUI6IpANn1HAlqbB4TaL3RfwUBWmCn5Mse8AvySp8vAnnIU4ClCJyhZDhgwL_3G7JPSKFkgZ2BuWyYarV3oil8TG3byd_PH08gCxVZ7-bVnAqC_BxA11RUVlyDZ7hRQ2GS-bZgSfoBoQFB6OwW86XDJGWmmrC5YdC-ZkWyh20rm9l175spvvWuoA-2VZQ1IJrc2nicJhSNaBtRh8fpU_XOQqdT_7Gz1avgY1_NwujRTrD-Paf-P1UTz2mBttFY-3Hk2hDDXgdsF6M_WhnmsN6pqMl_OrZSduRhtqabPa7eP8FbxOyjvU3f6RTnw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHPT8MgHMX_FS49OijVZh6XmTTWztaDsXIxrEXGxo8OWLP997LGi04XTuTB4314XyCBLSSajoJTL4ymMuh3kn9U86c8LQv0XNT1A3opGvx4i5cYFSksIbliqNE5QWz3e7KApDPas6OHrVbcDA5MWvsEibBa_c1M0Mh0b2w4VoMUVHcsQYrZbkN1LxwDXnQ75oXmIGwASddMBnEGYbtarjgkA_WbG6E_DWwvsmAbkXW9Vaj9N2xrjI0q3BvFXGAnaLryC1c3r2nA3Wc4r8oMobt_cIeZmwFuxjA7FWKnCs5Tz4Bl_CCnebpoW8SzvaU9-_EvUdmRNjjsyPp0nJ8yOaq3plp8Ae1ppDo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNc4MgFPwrXDw2oKlOeuykM05tUtNDZyyXDColGAQDxOq_L9r20K8Ml8fsY9l9-4AYFhBL0nNGLFeSCIdfcLLfrB6SMEvRY5rnd-gp3UX319E6QmkIM4gvEHI0KfDmdMK3EFdKWjpYWMiWqc6AGUsbIO5OLT89A9RTWSvtrttOcCIrGqCW6upAZM0NBZZXR2q5ZMA1gCAlFQ5MRpHerrcM4o7YwxWXrwoWv7Rg4aF1OZWL_bdZo5T-qh6xa9VS4yYI0PTko_60znfPobO-WUbJJlsiFP9jfV6YBWCqd3tsnfgcx1hiKdCUncW8W-NN8xjealLTb3_kpe1Jg90Rl-OwGoe4jEUzvr0DyJCjTw!!/ |