1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLPT8MgHMX_FS5N9OCgrTbzuMykWjs7D2YdF4OUIsqPDlij_vViY2Zisq4nePny3odHgBjWEGvSC068MJrIoLc4ey7n91lc5Oghr6ob9Jivk7vLZJmgPIYFxOMHQoJ42-3wAmJqtGcfHtZacdM5MGjtI9QYxZwX9G_3Y0vsarniEHfEv14I3RpYH8b_sNX6KQ7Y6zTJyiJF6OqIfz9zM8BNz6xWgQyIboDzxDNgGd_LobWDdcsaZokE3pKGhWsqJZwLI3DWeno-qdLB2klBNGURmsSO0An2-HtX6Ehx4ZkCVJIQ1Qo6sEBnDbdETaojwmr1768IciSue8cvn-lXeSt7tZm7xTdH03V4/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsQgFIVfhU0TXTjQVptxORmTau3YcWGsbAwCRZSfDjCN-vQyjXFhMrUrcnI557uHADFsITZkkIIEaQ1RUT_h4rle3hZpVaK7smmu0H25zW7Os3WGyhRWEE9fiAnybbfDK4ipNYF_BNgaLWzvwahNSBCzmvsgaYI4kwdH5jbrjYC4J-H1TJrOwvYw-QNrtg9phF3mWVFXOUIXR6z7hV8AYQfujI48QAwDPpDAgeNir8auHrYdZ9wRBYIjjMfltJbexxE46QI9nVXk19orSQzlCZrFTtA_7OlXbtCR4jJwDagiMaqTdGSB3lnhiJ5VR8bTmZ-_EOVEXP-OXz7zr_paDfpx6VffTAR4Ng!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBToQwEIZfpRcSPbgtrJD1uFkTIrKyHkywF9MtpVZpC20h7NvbJcZEk0Uu00xm-v3zTwsxLCFWZBCcOKEVaXz-ipO3fPOYhFmKntKiuEfP6SF6uI12EUpDmEE83-AJ4qPr8BZiqpVjo4Olkly3Fky5cgGqtGTWCRogVokpAMO6Xhgmfd2eGZHZ7_Yc4pa49xuhag1L3zaF371_BioOL6Ef6G4dJXm2Rii-AOtXdgW4HphRZw4gqgLWEcc8nffNtA8_SM0qZkgDnCEV8wakFNb6EriqHb1eZPbnatsIoigL0CLtAP2jPf8SBbpgXDgmAW2IR9WCTlqgNZobIhfZEf406vu_-HQG137i42ncnMb4GDdDvv0CjWQCeg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLPT8MgFMf_FS5N9LBBO230aGbSWFc7D8bKxSB9rWiBFujU_17aLB62rPby4P3g830PwBQXmCq2EzVzQivWeP-Fxq-bq_s4TBPykOT5LXlMttHdRbSOSBLiFNPpAk8QH11HbzDlWjn4drhQstatRaOvXEBKLcE6wQMCpRgNMtD1woD0eXscGaiRydZZjWnL3PtCqErjwpeN5qD2KHLQdL59Cn3T16so3qQrQi5P4PulXaJa78CogYOYKpF1zIGn130z3pmXq6AEwxrkDCvBDymlsNan0Fnl-PmsC_k72jaCKQ4BmaUdkH-0p18rJycGFw4k4g3zqErwUQu1RteGyVnjCL8atf9T3p3AtZ_07eeryiw8L4bdL4Zc5W4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLPT4MwFP5X3oVED1s7Jss8LjMhIpN5MMFeTAcPrNKWtWWy_95KjAeTIafm6-v7fvQ9wkhOmOInUXMntOKNxy9s9ZquH1aLJKaPcZbd0ad4H97fhNuQxguSEDb-wDOI9-ORbQgrtHLYO5IrWevWwoCVC2ipJVonioBiKQJqu7ZtBBoLM1D4CU6Dv_9mCs1uu6sJa7l7mwlVaZIPlQsdf8xl--eFN3e7DFdpsqQ0ukDZze0can1Co6T3B1yVYB13CAbrrhn-xpK8whINb8AZXqIPI6Ww1pfgqnLF9aTgv63ePVcFBnSSdkD_0R6fSkYvBBcOJRQN91SVKAYtaI2uDZeT4gh_GvWzOx6O0LUf7HDu1-c-OkTNKd18AYqBvUU!/ |
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/jZLBTsMwDIZfxZdKcNiSdVDBEQ2pYmx0HBAlFxRStwSapEvSDd6erJo4oLX0lNiJ_9-fE8JITpjmO1lxL43mdYhfWPK6urpPZsuUPqRZdksf0018dxEvYprOyJKw4QtBQX5st-yGMGG0xy9Pcq0q0zjoYu0jWhiFzksRUSxkRF3bNLVE62ACGvfgDfTlg9LBIbbrxboirOH-fSJ1aUgeKkh-Wulk_qD0BybbPM0CzPU8TlbLOaWXPVbt1E2hMju0WgUe4LoA57lHsFi1dTdLR_ISC7S8Bm95gQFeKelcOIKz0ovzUYP6LQ3dcy0woqO8I_qP9_ArZrQHXHpUIGoepEopOi9orKksV6NwZFitPv61EA7INZ_s7Xtfrh0-Tw67H8EWG1k!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvBIMFmc4PBgMnoxj-6tVNZ2tGWB_95KjAcTJqfmS9_367WU05JyA52SEJQ10ES84dOP5exlOsoz9poVxRN7y9bp80O6SFk2ojnl_QNRQX0eDnxOubAm4CnQ0mhpW08u2ISEVVajD0okDCuVMH9s20ah82RANOyVkUTswEj032qpWy1WkvIWwm6gTG1pGVm07GH9CVms30cx5OM4nS7zMWOTK7LHoR8SaTt0RsecBExFfICAxKE8NpcdxUg1VuigIcFBhbGU1sr7eEXu6iDub1rALzU2ACMwYTd5J-wf7_7XKdiV4iqgJqKBKFUrcfEirbPSgb6pjoqnMz9_KMIeuXbPt-fT7HyabCdNt5x_AURG1pA!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVKxTsMwFPwVL5FgSO2mEMGIihRRGlIGRPCCHs6Laxrbqe0W-HvcCDEgNXSyT-d3p7tnymlNuYG9khCUNdBF_MLz1-XVfT5dFOyhqKpb9lissruLbJ6xYkoXlI8_iArqfbvlN5QLawJ-BlobLW3vyYBNSFhjNfqgRMKwUQnzu77vFDpPUqJho4wkYg1Goh_jDk6ZK-elpLyHsE6VaS2toyKtx6ZGuD_hqtXTNIa7nmX5cjFj7PKI5W7iJ0TaPTqjYz4CpiE-QEDiUO66odto3GKDDjoSHDQYy9BaeR8pctYGcX5Scb-jMQEYgQk7yTth_3iPb7ViR4KrgJqIDqJUq8TgRXpnpQN9UhwVT2d-_l6EI3L9hr99fbSlx-f0cPsGhLYB_A!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJNT4MwGP4rvZDowbUwIfO4zISITObBhPViOihY7dfajrB_byGLB82Qy9s86dPnoy3EsIRYko61xDElCfd4j5P3fPWchFmKXtKieESv6S56uo82EUpDmEE8TfAK7PN4xGuIKyUd7R0spWiVtmDE0gWoVoJax6oA0ZqNA2ijOlZTA5QeothBJzLbzbaFWBP3ccdko2DpqeP4y_8VrNi9hT7YwzJK8myJUHxF8LSwC9CqjhopfDZAZA2sI44CQ9sTJ5cwDfVehANnSE19ESGYtX4L3DSuup1V-ueo5ozIigZolneA_vGefpECXSnOHBWg4sRLNawavYZLbQ0Rs-owvxp5-TceTsjpL3w496tzHx9i3uXrb3Nxx08!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl66CCIxpSRdnoOCBKLsi0aRdoPpZ4g_170mraAVjZxYnl5Hn9OqGcFpRr2MoGUBoNbchfePI6v7pPJlnKHtI8v2WP6TK-u4hnMUsnNKN8-EAgyPf1mt9QXhqN4gtpoVVjrCd9rjFilVHCoywjJirZB2Kd2cpKOGJs14qPGK6kq4gFh7tD1Xf42C1mi4ZyC7gaSV0bWgRCH35haPE35oeNfPk0CTaup3Eyz6aMXR7R2Yz9mDRmK5xWwQkBXRGPgII40Wxa2GvWIohAS9BBJYJtpaT3oUTOaizPTxrR4aptJehSROwk7Yj9oz38fjk7YlyiUKRsIaBqWfZa3TQbB-okOzKsTu9_WUgHcPaDv-0-64UXz6Nu9w0rHAm9/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJLTwIxEP4rvWyiB2lZhOCRYLIRwcWDCfZiSne2jvZFWwj8e-vGeDBh5TLNl-l8j2kppxvKrTigEgmdFTrjVz55W04fJ8NFxZ6qur5nz9W6fLgt5yWrhnRBef-FzIAfux2fUS6dTXBMdGONcj6SDttUsMYZiAllwaDBrhAjvEerSPQgIxG2IWqPDWi0EL85y7CarxTlXqT3G7Sto5s81pX-2T-G6_XLMBu-G5WT5WLE2PgM-X4QB0S5AwRrsueONSaRgARQe93tKxtroYEgNElBNJADGoMx5ha5apO8vmgZv6Neo7ASCnaRdsH-0e5_qZqdCY4JDJFaZKoWZadFfHAqCHNRHMxnsD__KcMeOv_Jt6fj9HQcb8f6sJx9AV2COjo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpLSCIypSRGlJOSCCL8g4G7MQ_9R2C7w9boRAQmroZe2R199o1qac1pQbsUMlIlojuqQf-expeX4zyxcluy2r6ordlevi-qyYF6zM6YLy4YZEwNfNhl9SLq2J8BFpbbSyLpBem5ixxmoIEWXGoMG-EC2cQ6NIcCADEaYhaosNdGggZGzKcrZvCXt84VfzlaLcifgyQtNaWidCXwYxtP7F_IlRre_zFONiUsyWiwlj0wM-23EYE2V34I1OSXqDEEUE4kFtu36KyaeFBrzoSPSigRRbawwhHZGTNsrTo0b0c9V1KIyEjB3lnbF_vIffr2IHgmMETWQnEqpF2XsR563yQh8VB9PqzfcvS3IA59748-d7uwrwMNrvvgCaB6Wm/ |
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/jZJPT8MgGIe_CpcmethgnWvm0cykcW52HoyVi8H2Lb5a_gzo1G8vaxYPxtVdgDfA8-T3AuW0pFyLHUoR0GjRxvqJZ8-r-W02WebsLi-Ka3afb9Kbi3SRsnxCl5QPH4gEfNtu-RXlldEBPgMttZLGetLXOiSsNgp8wCphUGM_ECWsRS2Jt1B5InRNZIc1tKjBJ2w-y4jwmjjYduhARYrfm1K3Xqwl5VaE1xHqxtAywvphkEjLP4m_whWbh0kMdzlNs9VyytjsiLIb-zGRZgdO7zm9ywcRINJl1_a9jcoGanCiJcGJGmIzlELv4xY5a0J1flLjfq7aFoWuIGEnuRP2j3v4VQt2JDgGUKRqRUQ1WPUuYp2RTqiT4mCcnT78vVgO4Ow7f_n6aNYeHkf71TeDEfKn/ |
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/jZJPT8MgGIe_CpcmetignS56NDNpnJubB2PlYpC-xVfLnwGd-u2ljfFgsroL8AZ4nvxeoJxWlBuxRyUiWiPaVD_x-fPq4naeL0t2V2421-y-3BY3Z8WiYGVOl5SPH0gEfNvt-BXl0poIn5FWRivrAhlqEzNWWw0hoswY1DgMRAvn0CgSHMhAhKmJ6rCGFg2EjF3kjKDZW5RAPOw69KATKfS2wq8Xa0W5E_F1gqaxtErAYRil0uog9U_IzfYhTyEvZ8V8tZwxdn5A203DlCi7B296zuALUcSerrp26HHSNlCDFy2JXtSQmqI1hpC2yEkT5elRDfy96loURkLGjnJn7B_3-Otu2IHgGEET2YqEalAOLuK8VV7oo-Jgmr35-YOpHMG5d_7y9dGsAzxO-tU3W2GH0w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdTDBEQ2pYmx0HBAlF2QaNxiaNEuyAW9PqBCHSSu7OLESf79_J1zyiksLO9IQqbPQpvxJzp6XF7ezyaIQd0VZXov7Yp3fnOXzXBQTvuBy-EIi0NtmI6-4rDsb8TPyyhrducD63MZMqM5giFRnAhX1gRlwjqxmwWEdGFjF9JYUtmQxpAKIwHbQkuob_RHJ_Wq-0lw6iK8jsk3Hq8TpwyCMV_uwPUvl-mGSLF1O89lyMRXi_IDadhzGTHc79NYkV71MiBCRedTbtmcntQYVemhZ9KAwjcAYCiEdsZMm1qdHjeuv1LUEtsZMHKWdiX-0h9-yFAeMU0TD6hYSqqG612LOd9qDOcoOpdXb3x-X0gGce5cvXx_NKuDj6Gf3DbW4W3E!/ |
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/jZJNTwIxEIb_Si-b6AFaFiF4NJhsRHDxYFx7MXV3toz2i7ag_nvLajyYsHKZ6WQ6z5t3WsppRbkRe5QiojVCpfqJT5-Xs9vpaFGwu6Isr9l9sc5vLvJ5zooRXVDefyER8HW75VeU19ZE-Ii0MlpaF0hXm5ixxmoIEeuMQYNdIFo4h0aS4KAORJiGyB02oNBAyNhskpMgFHx37IZ4cNbHNHDQy_1qvpKUOxE3AzStpVVCdqGXS6se7h-j5fphlIxejvPpcjFmbHJEeDcMQyLtHrzRyWvHDVFESGi5U92ek3ALDXihSPSigbQYrTGE1CJnbazPT1ri76hTKEwNGTtJO2P_aPe_cMmOGMcImtRKJFSLdadFnLfSC32SHUzZm59_mMoenHvjL5_v7SrA4-Bw-gIMtzEc/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UxqVY1WkiJKSckAKviDX3gSDf1LbrdK3x40qDkgNOVkr7Xwzu2tMcYWpYUfZsCCtYSrW7zT7KBbP2XSdk5e8LB_Ja75Nn-7TVUryKV5jOtwQCfJrv6dLTLk1AbqAK6Mb23rU1yYkRFgNPkieEBAyIT5YB4gZgQRHyvI-TOwW4M-41G1WmwbTloXPO2lqi6sow9WQ7E_Mcvs2jTEfZmlWrGeEzK9wDxM_QY09gjM6Ju3hPrAAyEFzUL1DzFSDAMcUCo4JiI5aS-_P5jd14LejVvArbZVkhkNCRnkn5B_v4fuU5MrgMoBGXLGIquVlk62zjWN61Dgyvs5cflEsB3DtN92dusWpm-_m6lgsfwDXgc10/ |
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/jZJNT8MwDIb_Si6V4LAl7aCCIxpSRVnpOCC6XFBI3BLIR5dkA_49WTVxQFrpKbFsv49fJ5jiBlPD9rJjQVrDVIw3NH9ZXd3naVmQh6Kub8ljsc7uLrJlRooUl5iOF0QF-b7d0htMuTUBvgJujO5s79EQm5AQYTX4IHlCQMiE-GAdIGYEEhwpy4dhYrUAP5o8sDJXLasO056Ft5k0rcVN1MTNaNtY8o_Bev2URoPXiyxflQtCLk9Ad3M_R53dgzM6ehzEfWABkINupwZCJLcgwDGFgmMCIlFr6f0BftYGfj5peb-tvZLMcEjIJHZC_mGPv2xNThiXATTiikWpVh432TvbOaYn2ZHxdOb4_2I4Itd_0Nfvz7by8Dw73H4AlGD_sw!!/ |
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/jZLBT8MgFMb_FS5N9LBBO130aGbSODc7D8bKxSC8ItpCB2zqf-9rXTyYrPYELzx-3_c9oJyWlFuxN1pE46yosX7i8-fVxe08XebsLi-Ka3afb7Kbs2yRsTylS8qHG5Bg3rZbfkW5dDbCZ6SlbbRrA-lrGxOmXAMhGpkwUCZhIToPRFhFlCS1k70Z7FYQEuZB99a6s0NjbbRtEEQmZNcqEUF1qplfL9aa8lbE14mxlaMl0mk5QKflOPqf0MXmIcXQl7NsvlrOGDs_Ir-bhinRbg_-B9h5CBGJBGV3dW8EPVSgwKOF6IUCNNY0JoTO40kV5emogf5ebWsjrISEjdJO2D_aw69dsCPBTYSGyFogqjKHgbfeaS-aUXEMrt4e_iSWA7j2nb98fVTrAI-TbvcNQIIvNQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLLTgIxFP2VbibRhbQMQnBJMJmI4ODCZOjGXDp3arWPoe0Q-HvrxLjQgKyak3t6HrelnFaUW9grCVE5CzrhDZ-8LqePk-GiYE9FWd6z52KdP9zm85wVQ7qg_DwhKaj33Y7PKBfORjxEWlkjXRtIj23MWO0MhqhExrBWGUtj0rWCoBAQQTvZ4ZdM7lfzlaS8hfh2o2zjaJXovdof-q9Y5fplmGLdjfLJcjFibHxCrxuEAZFuj96alIyArUmIEJF4lJ3utxJo1WCNHjSJHmpMNYxRIaQRuWqiuL6o8s_VViuwAjN2kXfG_vE-_x4lO1FcRTREaEhSjRK9F2m9kx7MRXVUOr39_jUJnpFrP_j2eJgeD-PtWO-Xs08nAlWc/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2UqhgREWKKC0pAyJ4QYdzMYbYTm2nwL_HTRFDUUM3n-75fXp3RzktKTewURKCsgaaWD_x6fPi4naaznN2lxfFNbvPV9nNWTbLWJ7SOeXDguig3tZrfkW5sCbgZ6Cl0dK2nvS1CQmrrEYflEgYViphsU26VhAUAgI0VnaYMBW1LjiocL-3RWRuOVtKylsIryNlakvLaNWT_soHrPbiFKuHNMa5nGTTxXzC2PkBVjf2YyLtBp3RMREBUxEfICBxKLumn6anZY0VOmjIji2s1sr72CIndRCnR43q92vbKDAiDuYodsL-YQ_vsWAHgquAmogGolWtRM8irbPSgT4qTr8K83NtsRywa9_5y9dHvfT4ONq-vgH5CIQS/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJPT8MgGMa_CpcmenDQVpt5XGZSrZ2dB7PKxSCliPJvwBr104uN2UGz2RN5wvs-z-8JQAxbiDUZBCdBGE1k1I-4eKrnt0ValeiubJordF-us5vzbJmhMoUVxMcHooN43W7xAmJqdGDvAbZacWM9GLUOCeqMYj4ImiBLXNDMAcfkiOC_9zO3Wq44xJaElzOhewPbv3O_QJr1QxpBLvOsqKscoYsDRruZnwFuBua0iiyA6A74QAKL1ny3h-hZxxyRIDjSsQiulPA-XoGTPtDTSSX3q1YKoilL0KTsBP2TffwFGnSguAhMASpJtOoFHbOAdYY7oibVEfF0-uefRHnEzr7h54_8s76Wg9rM_eILOlvkDA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJNT4MwGP4rvZDoYWthQuZxmQkRmcyDCfZiOihY7dfajrB_byVmBxXk1Dzt-z4ffV-IYQmxJB1riWNKEu7xC05e8_VDEmYpekyL4g49pfvo_ibaRigNYQbxdIFnYO_HI95AXCnpaO9gKUWrtAUDli5AtRLUOlYFSBPjJDXAUD5YsAHiGizAr_sv3sjstrsWYk3c24LJRsHyj7qR_h_Gi_1z6I3frqIkz1YIxSMCp6VdglZ11EjhvQMia2AdcdRTt6eLaENraggHzpCa-qBCMGv9E7hqXHU961MurZozIisaoFnaAfpHe3piBRoJzhwVoOLEUzWsGrSANqo1RMyKw_xp5PdeeThBpz_w4dyvz318iHmXbz4BUDRkwg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYhILoElEpKg0NXVQK3lTGccy08SO2g-Dva6KKRSseK_tqxufOtY0pLjHVbAeSBTCaNVGv6eQzn75OhouMvGVF8Uzes1X68pjOU5IN8QLTyw2RAF9tS2eYcqOD2AdcaiWN9ajXOiSkMkr4ADwhlrmghUNONP0IPiF-C9aClqgyvFOxPxbbDpw47v2Rn7rlfCkxtSxsH0DXBpf_OLi8wvkTpFh9DGOQp1E6yRcjQsZnjLqBHyBpdsLpnsl0hXxgQUS67E7mtaiEYw0KjlUiBlcKvI8ldFcHfn_TJZ2O2gaY5iIhN3kn5Ir35RcsyJngEIRCvGERVQPvvZB1RjqmbooDcXX6959FeQFnv-nmsJ8e9uPNuNnlsx_m6Xxu/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0JByQARfkHEcdyF-1HYK_D1uhHoANenJu5r1zOxoMcUVpprtQLIARrM29i908bq6ul_M8ow8ZGV5Sx6zdXp3kS5Tks1wjunwQGSA9-2W3mDKjQ7iK-BKK2msR32vQ0Jqo4QPwBNimQtaOORE21vwCfEbsBa0RLXhnYrzEdx24MS-HsX3-qkrloXE1LKwmYBuDK7-6eBqjGcE_xNEuX6axSCu5-lilc8JuTxipJv6KZJmJ5zuOZmukQ8siMguu4O5RtTCsRYFx2oRg1MKvI8QOmsCPz8p5MNX2wLTXCTkJO2EjGgPX0BJjiwOQSjEWxapGuC9FrLOSMfUSetAfJ3-vdPYDtDZD_r2_dkUXjxP9tUPbqUqYw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLNbgIhFEZfhc0k7aKCYzXt0thkUqsdu2gyZdNcGYZShwsCGn374qRx0cafFblcOIcPoJxWlCNstYKoLUKb6g8--pw9vIz604K9FmX5xN6KRf58n09yVvTplPLzCxJBf6_XfEy5sBjlLtIKjbIukK7GmLHaGhmiFhlz4CNKT7xsuyOEjIk0ZZEA1sSBWIHSqFJ_vdFemrQ9HBS5n0_minIH8etOY2Np9Q9Fq8uoP3HKxXs_xXkc5KPZdMDY8IRr0ws9ouxWejxwOkOIEGWiq83R38haemhJ9FDLFN8YHUJqkZsmiturruq41bUaUMiMXeXO2AX3-Xcs2YngOkpDRAsJ1WjRuYjzVnkwV8XRafT4-9tSeQbnVny53z3sd8PlsN3Oxj-2PIw4/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdTDBEQ2pYmx0HBAlF2TSNIQ1SZekA94er5omBFq3U-LY_j_7VyinBeUWNlpB1M5CjfELn7zOr-4no1nGHrI8v2WP2TK9u0inKctGdEZ5fwEq6I_1mt9QLpyN8ivSwhrlmkC62MaElc7IELVIWAM-WumJl3U3QkiYwCdnCdiSNCBWoLRVmF-32kuD7ViiJPZATXalv5NbfuoX04WivIH4PtC2crT4x6HFUQ4t-jh_jMiXTyM04nqcTuazMWOXBwZph2FIlNtIb7c6HT5EiBLVVbsfrpJlR44eSonGGaNDwBQ5q6I4P8nkfWtTa7BCJuwkdsKOsPt_QM4OLK6jNETUgFKVFh2LNN4pD-akdTSe3u7-KYY9cs2Kv31_Vosgnwfb2w_snDdX/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbgIhFEZfhc0k7aKCYzV2aWwyqdWOXTQZ2TTI3MFbgUFAo29fahoXbfxZkS_AdzgA5bSi3IodKhGxtUKnvOCDz-nwddCdFOytKMtn9l7M85fHfJyzoksnlF9ekBrwa7PhI8playPsI62sUa0L5JhtzFjdGggRZcac8NGCJx708QghYwa8XAlbYwDihFyjVURtsQaNFsJPf-5n45mi3Im4ekDbtLT610OrKz1_RMr5RzeJPPXywXTSY6x_BrTthA5R7Q68NcmFJAAJUURIaLU9wRuowQtNohc1JHFjMIQ0Re6aKO9vuqTTVqdRWAkZu4mdsSvsyy9YsjPiGMEQqUWqalAeWcT5VnlhbtLBNHr7-89SvFDn1nx52A8P-_6yr3fT0Te26fIQ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplDBERUporSkHBDBF2Scjbs0tlPbKfD2uBGqxE9DT_Zq7flmR0s5LSg3YotKBLRG1LF-4pPn-cXtZDTL2F2W59fsPlumN2fpNGXZiM4o738QFfB1s-FXlEtrArwHWhitbONJV5uQsNJq8AFlwhrhggFHHNSdBZ8wDU6uhCnRA2mEXKNRRLVYQo0GDvQdbFp0oKO63zlI3WK6UJQ3IqwGaCpLi18kWvST_u5_I_0II18-jGIYl-N0Mp-NGTs_YKUd-iFRdgvO7HRIRBAfRICortq9vQpKcKImwYkSYnhao_exRU6qIE-PCnr_talRGAkJO4qdsH_Y_VuQswODYwBNZC2iVIWyY5HGWeWEPmocjKczX7sayx65Zs1fPt6qhYfHwe72CYpvxDg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZxOHwwWT2xXTdXan0z2jLAt_euhgeNOCemtPent89t8UUl5ga1knBgrSGqajf6ewjnz_PxquMvGRF8Uhes036dJ8uU5KN8QrT6wXRQX7u93SBKbcmwDHg0mhhW496bUJCaqvBB8kT0jIXDDjkQPUt-IRocHzLTC09oFizgyCNQHEDKVaBiuKbkbr1ci0wbVnY3knTWFz-8cLlAK9fgYrN2zgGepiks3w1IWR6AXYY-REStgNndMzUe_rAAkS8OJwbaKAGxxQKjtUQB6C19D4eoZsm8NtBwzpfbZVkhkNCBrET8g_7-ksW5EJwGUAjrli0aiTvWah1VjimB8WRcXXm579FecWu3dHqdJyfjtNqqrp88QXxEkk6/ |
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/jVJNTwIxEP0rvWwiB2hZlOjRYLIRQfBgXHsxZXd2qfSLtovy7x02hoMG2FP7pjPvvZkO5TSn3IidrEWU1giF-J2PP2a3T-PhNGPP2WLxwF6yZfp4nU5Slg3plPLzCcggP7dbfk95YU2E70hzo2vrAmmxiQkrrYYQZZEwJ3w04IkH1VoICdPgi7UwpQxAMGcDUZqaYIAosQKFAMvA99uQs2pfqcZ6K9Rmr0hoViEKU0AgV64SoXfwk_r5ZF5T7kRc96WpLM3_6dL8si6Wddf9M6jF8nWIg7obpePZdMTYzQljzSAMSG134I3GWbViyBwBrdbN0WwFJXihSPSiBBys1jIEfCJXVSx6nT7hWOqUPDhPWCfthF3QPr8hC3aicRlBk0IJpKpk0WoR523the7UjsTTm989RniGzm34av9VzQO89Q-3H6XpHII!/ |
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/jVJNTwIxFPwrvWyiB2hZlOjRYLIRwcWDce3FPLpvS6UfS1tQ_71lYzhoxD21005n5k1KOa0ot7BXEqJyFnTCL3zyOr-6n4xmBXsoyvKWPRbL_O4in-asGNEZ5acJSUG9bbf8hnLhbMSPSCtrpGsD6bCNGaudwRCVyFgLPlr0xKPuIoSMGfRiDbZWAUnibDAqK0k6IBpWqBPowznkyP1iupCUtxDXA2UbR6tffrTqo9WD86OYcvk0SsVcj_PJfDZm7PKPQLthGBLp9uitSd10miFCxBRR7o4hG6zRgybRQ42pSGNUCOmKnDVRnPcq_fi01QqswIz18s7YP96nf0TJ_hhcRTREaEhSjRKdF2m9kx5Mr3FUWr39_rcJnpBrN3z1-d4sAj4PDrsv28zc2w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvRoMNmI4OLBuPZiSvdtqWzbpS2of-9jYzhIWPfUzuvrzJtpKacF5VbstRJROytqxG988j6_eZyMZhl7yvL8nj1ny_ThKp2mLBvRGeXdDcigP7Zbfke5dDbCV6SFNco1gbTYxoSVzkCIWiasET5a8MRD3Y4QEmbAy7WwpQ5AsGcDUVtFsEBqsYIaQcKqnT8iImQ8qKZ-MV0oyhsR1wNtK0eLE3Za_M9OixP2P6bz5csITd-O08l8Nmbs-oz8bhiGRLk9eGvQd6sSooiAA6ndcaQKSvCiJtGLEjAkY3QIeEQuqigvewV6vNrUWlgJCeuljUF2a3e_ds7OGNcRDJG1QKpKy1aLNN4pL0wvOxpXb3__JMIOumbDV9-f1SLA6-Cw-wHAEAIk/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJPT8IwGIe_Si9L9CAtQwgeCSaLCA4PJrMX89K9G5X1D20h49tbieGgYe7U_NL29_RpSzktKNdwlDUEaTQ0Mb_zycdy-jwZLjL2kuX5I3vN1unTfTpPWTakC8q7F8QG-bnf8xnlwuiAbaCFVrWxnpyzDgkrjUIfpEiYBRc0OuKwOR_BJwxbi9ojMVXlMRCxBVfjBsTOf3enbjVf1ZRbCNs7qStDiz8dtOjo-CWQr9-GUeBhlE6WixFj4yuQw8APSG2O6LSKDgR0SXyAgBFbHy7gCkt00JDgoMQorJT0Pk6RmyqI216Xc9lqGwlaYMJ6sRP2D7v75XJ2RVwGVEQ0EKsqKc4sYp2pHaheOjKOTv_8rxg76uyOb07t9NSON-PmuJx9ARtfNGI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYFx7MUN3tlS2f2gL4re3EMJBBTm1k2l_771pKacV5QbWSkJU1kCb6jc-eB_fPA56o4I9FWV5z56Laf5wlQ9zVvToiPLTBxJBfSyX_I5yYU3ETaSV0dK6QHa1iRmrrcYQlciYAx8NeuKx3VkIGcONQxOQ2KYJGImYg5c4A7FIPYNKgyEavFgFEqL1GLaKuZ8MJ5JyB3HeUaaxtPpFptVxcrL4F_lH2HL60kthb_v5YDzqM3Z9RHrVDV0i7Rq90SkvAVMnIkRMZuTqYKfBGj20JHqoMQ1HaxVCapGLJorLswZ5uOpaBUZgxs7Sztg_2qdfuWRHgquImogWEqpRYqdFnLfSgz4rjkqrN_u_mMoTOLfgs6_PZhLwtbPdfQN-DRQW/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLLTgIxFP2VbibRBbQMSnRpMJmI4ODCOHZjLp3boTJ90BaEv7cQQ6IGZNWe3Pa8WsppRbmBtWogKmugTfiND97HN4-D3qhgT0VZ3rPnYpo_XOXDnBU9OqL89IHEoD6WS35HubAm4ibSyujGukD22MSM1VZjiEpkzIGPBj3x2O4thIzhxqEJSKyUASMRc_ANzkAs0ky0oDRRZrlSfruTyv1kOGkodxDnHWWkpdUfSlodp6TVT8pf8crpSy_Fu-3ng_Goz9j1Ec1VN3RJY9fojU4JCZiahAgRk4tmdfAhsUYPLYkeakx1aK1CSCNyIaO4PKu6w1XXKjACM3aWdsb-0T79riU7ElxF1CRVmKikEnst4rxtPOiz4qi0evP9-xI8QecWfLb9lJOAr53d7guQZ3oV/ |
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/jVJLTwMhGPwrXDbRQwvdaqNHU5ONtXXrwbhyMZT9oNjlUaAP_710Y3rQdNsTTAZm5hvAFFeYGrZVkkVlDWsS_qCjz-nd82gwKchLUZaP5LWY5083-TgnxQBPMO0-kBTU13pNHzDl1kTYR1wZLa0LqMUmZqS2GkJUPCOO-WjAIw9NGyFkBPYOTABkhQgQEV8yL2HB-CpxBnboNH_wzv1sPJOYOhaXPWWExdU_D1x1aZzx-FNAOX8bpALuh_loOhkScnsixKYf-kjaLXijUweImRqFyCKkWHJzDCagBs8aFD2rIRWmtQohUehKRH59UbnHq65RzHDIyEXeGTnj3f3yJTkxuIqgEW9YkhKKt17IeSs90xeNo9Lqze__TLBDzq3o4nsnZgHee4fdDw4Oefg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJdT4MwGIX_Sm9I9MK1MCHzcpkJEZnMCxPsjXkHBav0g7Yj7N_bLUYTzQhXzZuePuectpjiElMJA2_BcSWh8_MrTd7y1WMSZil5Sovinjynu-jhNtpEJA1xhum0wBP4R9_TNaaVko6NDpdStEpbdJ6lC0itBLOOVwHRYJxkBhnWnSPYgDTQnyCR2W62LaYa3PsNl43C5T8xLk_iP5GK3UvoI90toyTPloTEF2iHhV2gVg3MSOFTIZA1sg4c8_z28OvAamagQ85AzXwFIbi1fgtdNa66nlX356juOMiKBWSWt7-Kae_ptyjIheLcMYGqDjyq4dXZC2mjWgNiVh3uVyO_f4wfJ3D6k-6P4-o4xvu4G_L1F_2fJ08!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLTsQgFP0VNk10MQPtaKNLMyaNdWrHhbGyMVdKK1oeBWbUv5c2E00003Rz4YR7zwPAFFeYKtiLFrzQCrqAn2j6vLm4TeM8I3dZWV6T-2yb3Jwl64RkMc4xnW4IDOKt7-kVpkwrzz89rpRstXFoxMpHpNaSOy9YRAxYr7hFlnejBReRBvqxDEyJLdZFi6kB_7oQqtG4-jeBq7F5KH_MlduHOJi7XCXpJl8Rcn6Ecrd0S9TqPbdKBn8IVI2cB8-DSLv7leE1t9Ahb6HmIYyUwrlwhE4az05nBf8ZNZ0AxXhEZmmH-5jWnn6VkhwJLjyXiHUQqBrBRi1krG4tyFlxRFitOvydACfozDt9-fpoCscfF8PuG3V7NMA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLPT4MwFP5XeiHRg2thQuZxmQkRmcyDCevFPKBglbas7ZD991ZiOGiGO718ee_7lRZTnGMqoecNWK4ktA7vafSarh4jP4nJU5xl9-Q53gUPt8EmILGPE0znD5wCfz8c6BrTUknLBotzKRrVGTRiaT1SKcGM5aVHOtBWMo00a8cIxiOfrOAStPlWCvR2s20w7cC-3XBZK5z_YeB8YvwKl-1efBfubhlEabIkJDwjeVyYBWpUz7QULh8CWSFjwTJn0hwnm5pVTEOLrIaKuTJCcGPcCl3Vtry-qPhE7VoOsmQeucjbI_94z79KRs4U55YJVLbgpGpejl6o06rRIC6qw93U8ufvODgj133Q4jSsTkNYhG2frr8AQYho6A!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT4MwFP0rfSHRh62F6aKPZiZEHDIfjNgXcwcXrNKWtd2m_96OGDSaIU89J-35uG0ppznlCnaiBie0gsbzJz5_Xl7czsMkZndxll2z-3gV3ZxFi4jFIU0oHz7gHcTrZsOvKC-0cvjuaK5krVtLOq5cwEot0TpRBKwF4xQaYrDpKtiA7XEtFJgf6OAZmXSR1pS34F4mQlWa5n-0NP9W9OhX4Wz1EPrCl7NovkxmjJ0fMd9O7ZTUeodGSd-ZgCqJdeDQx9XbPrDCEg00xBko0Q8opbDWb5GTyhWnoy6jl7aNAFVgwEZlB-yf7OGXytiRwYVDSYoGvFUlii6LtEbXBuSocYRfjfr6T54O2LVvfP2xr1KLj5MD-gTBNlrY/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0LwkWCyOMHhgwn0xZTtblbb29KWCf_eSgwxGpCn5uS23zmnLeV0STmKTrYiSINCRb3io5fZ-GGUFjl7zMvyjj3li-z-JptmLE9pQfn5DZEg3zYbPqG8MhhgF-gSdWusJweNIWG10eCDrBJmhQsIjjhQhwg-YQgfRFnSIx1gbX6MvtCZm0_nLeVWhNeexMbQ5R9E9DuJ-BW_XDynMf7tIBvNigFjwxMe277vk9Z04FDHBkRgTXwQASK63R59G6jBCUWCEzXEulpL7-OIXDWhur7oao5HrZICK0jYRd4J-8f7_LuV7ERxGUCTSomIamR18CLWmdYJfVEdGVeH378ryjM4-87X-914vxuuh6qbTT4B62L1bA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNTsQgFIVfhU0TXTjQVptxORmTau3YcWGsbAxSiih_A0yjPr3YGBeTTO2KnHDvd84hQAxbiDUZBCdBGE1k1E-4eK6Xt0ValeiubJordF9us5vzbJ2hMoUVxNMDkSDedju8gpgaHdhHgK1W3FgPRq1DgjqjmA-CJig4or01LowBfpYzt1lvOMSWhNczoXsD24OhgwjN9iGNES7zrKirHKGLI5T9wi8ANwNzWsUUgOgO-IhkwDG-lyPbw7ZnHXNEgmjasRhZKeF9vAInfaCns-r9rVopiKYsQbO8E_SP9_TbN-hIcRGYAlSSiOoFHb2AdYY7ombVEfF0-veHRDmBs-_45TP_qq_loB6XfvUNGt9Lwg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBbwIhFIT_yrts0h4quFZjj8Ymm1rt2kOTLZcGWRZplwcCGv33RWOatIl2T2TCY2Y-gDBSEYZ8pxWP2iJvk35no4_5-HnUnxX0pSjLR_paLPOn-3ya06JPZoRdH0gO-nOzYRPChMUo95FUaJR1AU4aY0Zra2SIWmQ0eo7BWR9PBTIqYA3erjQGixDW2jmNCpKMfiuOI-EYkPvFdKEIczyu7zQ2llS_jUjVwegPSrl86yeUh0E-ms8GlA4vJG17oQfK7qRHk2iAYw0hxUrwUm1bfm7ZyFp63kIqVsuEbowOIW3BTRPFbadr-jnqWs1RyIx2ys7oP9nX37CkF8B1lAZEy5NVo8UpC5y3ynPTCUen1eP5pyV5xc59sdVhPz7sh6thu5tPvgEd5SLR/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF9OVglXasrYQ9u8t05iMZMjjSXrP-e65hRjmEEvS8YpYriSpnd7j6D1dPUd-EqOXOMse0Wu8C57ug02AYh8mEE8_cA7883jEa4ipkpb1FuZSVKox4Kyl9VChBDOWUw9ZTaRplLZngLEGXFqtipYOYnAO9HazrSBuiP2447JUML-cGOtLhxF8tnvzHfzDMojSZIlQeCWiXZgFqFTHtBSOHxBZAOP8GdCsautzkIF5yQqmSQ0cQcHcskJwYwaGm9LS21nF_I02NSeSMg_NyvbQP9nTV8vQlcW5ZQLQmjirktOfQhutKk3ErHVc-Y779285OWHXfOHDqV-d-vAQ1l26_gbKxdCM/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBb8IgGMX_FS5NtsME6zTuaFzSzOnqDksqlwUpRbbygUAb_e-HnVmyJbqeyAsf7_cegCkuMAXWKsmCMsDqqDd08r6cPk-Gi4y8ZHn-SF6zdfp0n85Tkg3xAtPrA9FBfez3dIYpNxDEIeACtDTWo05DSEhptPBB8YQEx8Bb40IXICFSgHCsRs40QYFEDErkd8rak1Dgg2v4adKfOKlbzVcSU8vC7k5BZXDx2w8X_f3-FMvXb8NY7GGUTpaLESHjC8Bm4AdImlY40LHbNyDSBXJCNjU7h61E2eWI-UoRL0Jr5X3cQjdV4Le9Lu3nqK0VAy4S0oudkH_Y1180JxeKqyA04jWLVpXiHQtZZ6RjulcdFVcH538X5RU7-0m3x8P0eBhvx3W7nH0BOs7xWA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJdS8MwGIX_Sm4KeuGSdXbMyzGhWDs7L4QuN5Klb2s0X0uysf57YxFBYXVX4ZA3zzknCaa4xlSzo-hYEEYzGfWWzl_LxeN8WuTkKa-qe_Kcb9KH23SVknyKC0zHByJBvO_3dIkpNzrAKeBaq85YjwatQ0Iao8AHwRMSHNPeGheGAAnxwThATDeoZVxIEXrEmsaB9-C_0Klbr9YdppaFtxuhW4Pr3whcjyL-xK82L9MY_26WzstiRkh2xuMw8RPUmSM4rWKDge6jISAH3UEOzjFfCw04JlGM1ECsq5TwPm6hqzbw64uu5ueolYJpDgm5yDsh_3iPv1tFzhQXARTikkVUK_jghawznWPqojoirk5__64oR3D2g-7606I_ZbtMHsvlJy-BmMo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DEfwkmCyiMPhhcnsjSlbV15d35a2EPj3lsWYaMLHVXP68Zxz2lJOK8pR7ECJAAZFF_U7H38Uk-fxcJ6zl7wsH9lrvkyf7tNZyvIhnVN-fkMkwOdmw6eU1waD3AdaoVbGetJrDAlrjJY-QJ2w4AR6a1zoAyTMr8FaQEUa2QLCcdITgQ1pjdP-CE_dYrZQlFsR1neAraHVXwitLkD-VSiXb8NY4WGUjov5iLHshMt24AdEmZ10qGOLHuijpSROqm3Xe8eErWykEx2JoRoZK2sN3sclctOG-vaq6_k9ajsQWMuEXeWdsAve59-uZCeKQ5Ca1J2IqBbq3otYZ5QT-qo6EEeHPz8syjM4-8VXh_3ksM9WWbcrpt8ER968/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm7MaXTKVf7R1sm8PYWQkw0YZxVc9LT893TFlNcYWpYC5JFsIappN_p5GM5fZ4MFwV5KcrykbwW6_zpPp_npBjiBabdhpQAn7sdnWHKrYniEHFltLQuoLM2MSO11SJE4BmJnpngrI_nATKSLMEqqFm0HoUtOAdGIjAh-j0_WcIJkPvVfCUxdSxu78A0Fle_g3DVI-hPlXL9NkxVHkb5ZLkYETK-QtoPwgBJ2wpvdGqDmKlRSFiBvJB7xS5TNqIWnimUBqtFqq41hJC20E0T-W2va_o56hQww0VGerEz8g-7-w1LcqU4RKERVyxFNcDPLOS8lZ7pXnUgrd5cflqSHXHui26Oh-nxMN6MVbucfQNbw7fY/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1hSeVmQUrxbe0FAo_v1w2Yx2RJdn8gJh_PdA1BOC8pR7EGLAAZFHfWKj97n4-dRf5axlyzPH9lrtkyf7tNpyrI-nVF-3RAT4GO75RPKpcGgDoEW2GhjPWk1hoSVplE-gExYcAK9NS60AyTMb8BaQE0Ao71plJMgahJtpSJfBpU_AVK3mC405VaEzR1gZWjxO4gWHYL-VMmXb_1Y5WGQjuazAWPDC6Rdz_eINnvlsIltiMCS-IhVxCm9q1t-nLJSpXJn4mkE8D5ukZsqyNtO13Q-amsQKFXCOrET9g_7-hvm7EJxCKohshYxqgLZsoh1RjvRdKoDcXX489OivBJnP_n6eBgfD8P1sN7PJ9-ZhFHO/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJPTwIxEMW_Si-b6EFaFiF6JJhsRHDxYLL2Ykq3W6r9R9sly7d3QGKiCRs8NZNO3--9mWKKK0wt2ynJknKWaajf6OR9cfc0Gc4L8lyU5QN5KVb5420-y0kxxHNM-xtAQX1st3SKKXc2iS7hyhrpfETH2qaM1M6ImBTPSArMRu9COhrISCNq0SEZXGtr6Nda8ITiRnmvrETKxhRafmiNB1AelrOlxNSztLlRtnG4-i2Iq38I_olWrl6HEO1-lE8W8xEh4zPEdhAHSLqdCNZAOsQAFAEvUBCy1ezk9mAkMI3AYC3AiTEqRrhCV03i1xeN7eep14pZLjJyEft7qj3s_p2W5ExwlYRBXDOQahQ_spAPTgZmLoqj4Az29POg7JHzn3S97-723Xg91rvF9Avu_aS9/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJdS8MwGIX_Sm4KeuGSdnbMyzGhWDs7L4QuN5KlaY3L15KsdP_eWESYsNqrcMj7nvMcEohhBbEiHW-J51oREfQOL96L5fMizjP0kpXlI3rNtsnTfbJOUBbDHOLxgeDAP49HvIKYauVZ72GlZKuNA4NWPkK1lsx5TiPkLVHOaOsHgAhRYi1nFgiuDu7bK7Gb9aaF2BD_ccdVo2F1uQOry50_gOX2LQ6AD_NkUeRzhNIrpqeZm4FWd8wqGRgBUTVwIYEBy9qTGKICUMNqZokAgaFmoZCU3LlwBW4aT28nlf9dNYITRVmEJmVH6J_s8Zcp0ZXi3DMJqCDBquF0yALG6tYSOakOD6dVP_8nyBE7c8D7c7889-k-FV2x-gLs0825/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FS5NtsOE1tW4o3FJs66u7rDEcVkopcgsUAGb-t8PO7PEJnaeyEv43vu9DyCGG4gVaQUnTmhFaq8_8ewrm7_OwjRBb0meP6P3ZB29PEbLCCUhTCEev-AdxPd-jxcQU60c6xzcKMl1Y0GvlQtQqSWzTtAAOUOUbbRxPcBQA7olhrOC0J09GUdmtVxxiBvitg9CVRpuLgeG-sJggJ6vP0KP_jSNZlk6RSi-knCY2AngumVGSU8PiCqB9fYMGMYPdZ_j6SpWMkNq4AFK5qtKKaw9IdxVjt7ftJa_0aYWRFEWoJuyA_RP9vib5ehKceGYBLQm3qoS9HefjdHcEHlTHeFPo84_y8sRu2aHi2M3P3ZxEddttvgBpTy46w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBO9fMx2UmjXOz88Gk8mJuKWW4Ah2wZfv3YjUmNm72iZyEe875LmCKC0w1HKQAL42GJuhXmr4tp49pvMjIU5bn9-Q5WycPt8k8IVmMF5hevhAc5PtuR2eYMqM9P3pcaCVM61CntY9IZRR3XrKIeAvatcb6rkBfI7YBK3gJbOtQxT3IrmFiV_OVwLQFv7mRuja4-D3X13_59EDy9UscQO7GSbpcjAmZnAnaj9wICXPgVqvAgkBXyIUUjiwX-6aLc7ioecUtNCj0qHgAV0o699nkqvbsetCSfkbbRoJmPCKDsiPyT_blF8zJGXDpuUKsgWBVS_a11tYaYUENwpHhtPr7nwV5wa7d0vJ0nJ6Ok3LSHJazD3SMVOo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLPT4MwFP5XeiHRg2thsszjMhMibjIPJtiL6aDgU9qythD47y1oTCTZ5PTyJe99v1pMcYqpZC2UzIKSrHL4la7eduvHlR9H5ClKknvyHB2Ch9tgG5DIxzGmlxccA3ycTnSDaaak5Z3FqRSlqg0asbQeyZXgxkLmEauZNLXSdjQwxSirGAgE8tSA7gfqQO-3-xLTmtn3G5CFwunfkymeUEzsJ4cX39m_WwarXbwkJDyj0SzMApWq5VoKlwAxmSPjBDjSvGyqUcngtOA516xCzkLOXVwhwJjBxFVhs-tZ1fye1hUwmXGPzNL2yD_al98tIWeCg-ViqNBRFZB9N1prVWomZsUBN7X8-V0OXqCrP-mx79Z9Fx7Dqt1tvgCFIqmg/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJdS8MwGIX_Sm4KeuGSdbbMyzGhODc7L4SaG8naNL7afCxJR_fvzYoMFNb1KpyQPOecN8EUF5gqdgDBPGjFmqDfafqxnj-n01VGXrI8fySv2TZ-uo-XMcmmeIXp8IFAgK_9ni4wLbXyvPO4UFJo41CvlY9IpSV3HsqIeMuUM9r6PkBEjEYHbqGGst9ATFXI6taDEki0UPETP7ab5UZgapj_vANVa1z85eDiOudfkXz7Ng1FHmZxul7NCEkuGLUTN0FCB7iSoUsPdsGVI8tF2_RuDhc1r7hlDQq5Kh6KSwnOnYLc1L68HTWk81XTAFMlj8go74hc8R5-wZxcKA6eS1Q2LKDOUzVWC8vkqDoQVqt-_1mQAzjzTXfHbn7skl3SHNaLH-nlN7k!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT8MgFMW_Ci9N9MFBW23m4zKTau3sfDCrvBiklKH8G7BG_fRiYzQx2ewT9-Tee34cAsSwhViTQXAShNFERv2Ii6d6flukVYnuyqa5QvflOrs5z5YZKlNYQXx8IDqIl90OLyCmRgf2FmCrFTfWg1HrkKDOKOaDoLFyxgK_FfZrL3Or5YpDbEnYngndG9j-9v-Am_VDGsGXeVbUVY7QxQGD_czPADcDc1pFNiC6Az6QwIBjfC_H3B62PeuYIxIERzoWL6qU8D62wEkf6OmkUD-rVgqiKUvQJHaC_mEff_EGHQguAlOAShKtekFHFrDOcEfUpDgink5__4soj9jZV_z8nn_U13JQm7lffAJmim4c/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJNT8MgGP4rXJrowUE728zjMpPG2tl5MKlcDKOUoeVjwJru34uN0cVkdSeeJy88HwDEsIZYkV5w4oVWpAv8FWdv5eIxi4scPeVVdY-e803ycJusEpTHsIB4ekNQEO_7PV5CTLXybPCwVpJr48DIlY9QoyVzXtCArDbA7YQ5gV8SiV2v1hxiQ_zuRqhWw_pk_gv_xKk2L3GIczdPsrKYI5Se0TrM3Axw3TOrZEgEiGqA88QzYBk_dONtOFi3rGGWdMBb0rAQX0rhXBiBq9bT64uq_hw1nSCKsghd5B2hf7yn36FCZ4oLzySgHQlSraCjFzBWc0vkRXVEWK36_i2BTsiZD7w9DovjkG7Tri-Xn0yW4j4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1MCHzcpkJEZnMCxPsjemgsCr9oC2E_Xs7YpZpMuSq56Tved5zTgsxzCEWpGc1sUwK0rj8HUcf6eo58pMYvcRZ9ohe413wdB9sAhT7MIF4WuAI7LNt8RriQgpLBwtzwWupDBhzYT1USk6NZYWLtFTAHJi6CIGmbcc05U5rTrxAbzfbGmJF7OGOiUrC_Cy-CH_X_Wk02735rtGHZRClyRKh8Aq4W5gFqGVPtThxABElMJZY6uh114x7ck1VtKSaNMBqUlI3GOfMGHcFbipb3M5awrlUNYyIgnpolreH_vGefqEMXRmcWcpB0RCHqlgxegGlZa0JnzUOc6cWP__IpRM49YX3x2F1HMJ92PTp-hvs6Wtk/ |
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/jVLLTsMwEPwVXyLBobWTQgVHVKSI0JByQKS-IJNsUkP8iO0U-HvcFFUBqaEnz653Z3bWxhTnmEq25TVzXEnW-HhN5y_Lq_t5mMTkIc6yW_IYr6K7i2gRkTjECabjBZ6Bv7UtvcG0UNLBp8O5FLXSFvWxdAEplQDreOGRURrZDdcDiAy0HTcgfK0d5h0YYRGTJVIaTD-yRYLJbj94ZNJFWmOqmdtMuKwUzg-9A_iLfpgfo_9jO1s9hd729SyaL5MZIZdH9LupnaJabcHInVxPbh1z4Ieou2avgfMKSi_YIGdYCX5NQnBr_RU6q1xxftJKD6264UwWEJCTtAPyj_b4e2fkiHHuQKCiYZ6q4kWvhbRRtWHiJDvcn0b-_EofjtDpd_r69VGlFp4nO_QNPh_-Kw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwGMX_lV5I9ODagZJ5XGaCIpN5MMNeTIWCVfqVtR9E_evtiPFgHO7UvPTr773XlnJaUA5iUI1AZUC0Xj_y-Clb3MbzNGF3SZ5fsftkE96ch6uQJXOaUj494AnqdbfjS8pLAyjfkRagG9M5MmrAgFVGS4eqDBjoiliJvQVH0JBBQmXsnhHa9WrdUN4JfDlTUJs95a_ZX4HyzcPcB7qMwjhLI8YuDsD6mZuRxgzSgvaZiICKOBQovUXTt-N9OFrUspJWtAStqKQvoLVyzm-RkxrL06PK_hztWiWglAE7yjtg_3hPv0TODhRXKDUpW-FRtSpHL9JZ01ihj6qj_Grh-794OYHr3vjzR_SZXbeD3i7c8gvPnrkm/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaVSOVZEiQkvKAan1BbmJEwzxOrU3Ufr3uBHigJrQ02r2MbOzNuV0RzmIVpUClQFRebzn0ft68RxNk5i9xGn6yF7jbfh0H65CFk9pQvl4g2dQn8cjX1KeGUDZId2BLk3tSI8BA5YbLR2qLGCgc2IlNhYcQUNaCbmxA-kzdWg3q01JeS3w405BYc7kF3svp_-sn27fpn79h1kYrZMZY_MBjWbiJqQ0rbSgvQMiICcOBUovUTZVfz1Hd4XMpRUVQSty6e1qrZzzJXJTYHZ71Wl-R-tKCchkwK7SDtg_2uPvlrIB4wqlJlklPFWhsl6L1NaUVuir7CgfLfz8Lg9H6Oovfjh1i1M3P8yrdr38Bm8SB3A!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNTsQgFIVfhU0TXTjQVptxORmTau3YcWGsbAxSiih_A7RRn15szCxMZuyKnFzO-e4hQAxbiDUZBSdBGE1k1E-4eK6Xt0ValeiubJordF9us5vzbJ2hMoUVxMcvxATxttvhFcTU6MA-Amy14sZ6MGkdEtQZxXwQNEF-sFYK5n9smdusNxxiS8LrmdC9ge1-_AfbbB_SiL3Ms6KucoQuDviHhV8AbkbmtIpkQHQHfCCBAcf4IKfWkd2zjjkiQXCkY3FNpYT3cQRO-kBPZ1XaW-O-RFOWoFnsBP3DPv7eDTpQXASmAJUkRvWCTixgneGOqFl1RDyd_v0VUR6Js-_45TP_qq_lqB6XfvUN09hIZA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJbT4MwFP4rfSHRB9fChMzHZSZEZDIfTFhfTFcKVullbSHs31uJ2RKTIU89X87pdzktxLCEWJKeN8RxJUnr8R4n7_nqOQmzFL2kRfGIXtNd9HQfbSKUhjCDeHrAM_DP4xGvIaZKOjY4WErRKG3BiKULUKUEs47TANlO65Yze6l-CCKz3WwbiDVxH3dc1gqWl_a5-mOl2L2F3srDMkrybIlQfIWpW9gFaFTPjBTeDSCyAtYRx4BhTdeOm_AyNauYIS1whlTMWxeCW-tb4KZ29HZWzPNV75dIygI0SztA_2hPv0GBrgTnjglAW-Kpak5HLaCNagwRs-Jwfxr5-1M8nKDTX_hwGlanIT7EbZ-vvwEo8x6I/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJNT8MgGP4rXJrowUE728zjMpPG2tl5MKlcDKMU0fIxoE3378XFeTBZ7Yk84XmfjxcghjXEigyCEy-0Il3Arzh7K1ePWVzk6Cmvqnv0nO-Sh9tkk6A8hgXE04SgID4OB7yGmGrl2ehhrSTXxoETVj5CjZbMeUEj5HpjOsFchKzuvVD8ez6x282WQ2yIf78RqtWwPvNgfeb9CVLtXuIQ5G6ZZGWxRCi9INQv3AJwPTCrZMgCiGqA88QzYBnvu9MegkvLGmZJB7wlDQvBpRTOhStw1Xp6Pavk72gIThRlEZrlHaF_vKdfoEIXigvPJKAdCVKtoCcvYKzmlshZdUQ4rfr5JwFOyJlPvD-Oq-OY7tNuKNdf_hH_VA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBUsMgFPwVLpnRQwtNtaNHp85krK2pB8eUi4PkBdHwSIFU-_fSTvTgTGNOsAtv9-0DymlBOYqdViJoi6KOeMNnL8ur-9lkkbGHLM9v2WO2Tu8u0nnKsgldUN5_ISro9-2W31AuLQb4CrRAo2zjyRFjSFhpDfigZcJ82zS1Bp8wZ9ugUXXUnuwAS-tIRxONPrhWHtr0B4_UreYrRXkjwttIY2Vp8aNFi66oo_q1_gTK10-TGOh6ms6WiyljlyfM2rEfE2V34NDETERgSXwQAYgD1daia7SCEpyoSXCihDgAY7T38YicVUGeDxrWb2kMJ1BCwgZ5J-wf7_6XzNmJ4DqAIbIWUarS8uhFGmeVE2ZQHB1Xh91_i7BHrvngr_vPauXheXTYfQOAUPLO/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJLTwIxFIX_SjeT6EJaBiG4JJhMRHBwYTJ0Yy6dTqn0RVsm8O-t42NhBFk1J-39zjltMcUVpgZaKSBKa0AlvaKj1_n4cdSfFeSpKMt78lws84fbfJqToo9nmJ4_kAjybbejE0yZNZEfIq6MFtYF1GkTM1JbzUOULCNh75ySPGTEAdtKIxCYGoWNdC6JD1juF9OFwNRB3NxI01hcfQ_h6s-hXxHL5Us_Rbwb5KP5bEDI8AR13ws9JGzLvdEp5SczQuTIc7FX3Q0ly4bX3INC0UPNUyWtZQhpC101kV1fVP9nNLUAw3hGLvLOyD_e59-mJCeKy8g1YgoSqpGs80LOW-FBX1RHptWbrx-U5Bmc29L18TA-HobroWrnk3dKCcQu/ |
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/jVLNUsMgGHwVLpnRQwtJtaNHp85kjK2pB8fIxUHyhWLDT4FW-_bSWD04bc0JdhZ2v13AFFeYaraRggVpNGsjfqHj1-nV_TgtcvKQl-Uteczn2d1FNslInuIC09MHooJ8X63oDabc6ACfAVdaCWM96rAOCamNAh8kT4hfW9tK8AmxjC-lFojpGvmFtDaCPb9FG9C1cejQGSR1Y5zqAuzMMzebzASmloXFYMfh6scEV4cE9nx_kz8VlPOnNFZwPcrG02JEyOWRKdZDP0TCbMBpFVv41g8sAHIg1m2nHUdsoAbHWhQcqyFWppT0PlLorAn8vFe9v1djaqY5JKSXd0L-8T799iU5ElwGUIi3LEo1kndeyDojHFO94si4Or3_oRGekLNL-rb9aGYenge73RcWTO-_/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJdT8MgFP0rvDTRBwft3DIfl5k01s7OB5PKi2GU4tUCHbCm-_di40distoncsK55wMuprjEVLMOJPNgNGsCfqbLl3x1v4yzlDykRXFLHtNdcnedbBKSxjjDdJwQFODtcKBrTLnRXvQel1pJ0zo0YO0jUhklnAceEXds2waEiwjozgAHLT8VErvdbCWmLfOvV6Brg8tvJi5_mX_CFLunOIS5mSfLPJsTsjgjdZy5GZKmE1arkAcxXSHnmRfICnlshrcIPrWohGUN8pZVIoRXCpwLV-ii9vxyUtGf0RCdaS4iMsk7Iv94j_9CQc4UBy8U4g0LUjXwwQu11kjL1KQ6EE6rv3YlwBG59p3uT_3q1C_2i6bL1x_pK_dt/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdT8MgFP0rvDTRhw3a6aKPZiaNdbPzwVh5MUgpXi3QAa3u38uauRjNap_gfpxz7rmAKS4w1awDyTwYzeoQP9H58_Lidh5nKblL8_ya3Kfr5OYsWSQkjXGG6XBDYIC3zYZeYcqN9uLT40IraRqH-lj7iJRGCeeBR8S1TVODcBEB3RngoOU-uUWHzI4zsavFSmLaMP86AV0ZXHxjcfGj8w_218D5-iEOA1_OkvkymxFyfoS8nbopkqYTVqswM2K6RM4zL5AVsq37fQXlSpTCshp5y0oRDCoFzoUSOqk8Px21jAM0mGGai4iM0o7IP9rDL5WTI8bBC4V4zQJVBbzXQo010jI1yg6E0-r9fwrhAF3zTl-2H9XKicfJ7vYFB7womA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJdT8MgFP0rvDTRBwftbDMfl5k01s3OB5PKi7mjlOEKdECX7t-LjRpjsrkncsK55wMuprjCVMNBCvDSaGgDfqXZ23L2mMVFTp7ysrwnz_k6ebhNFgnJY1xgep4QFOT7fk_nmDKjPR88rrQSpnNoxNpHpDaKOy9ZRFzfda3kLiJsC1bwDbCd-9RI7GqxEph24Lc3UjcGV99cXP3m_glUrl_iEOhummTLYkpIekKsn7gJEubArVYhEwJdI-fBc2S56NvxPYJTw2tuoUXeQs1DAaWkc-EKXTWeXV9U9mc0hAfNeEQu8o7IP97nf6IkJ4pLzxViLQSpRrLRC3XWCAvqojoynFZ_7UuAZ-S6Hd0ch9lxSDdpe1jOPwAEyIax/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYFx7MUN3tlS2f2gLyre3btSoCcipfZnpe_nNlHJaUW5gqyREZQ20ST_x0fP04nY0mBTsrijLa3ZfzPObs3ycs2JAJ5QfbkgO6mW95leUC2sivkVaGS2tC6TTJmasthpDVCJjYeNcqzBkTCzBS1yAWCXROtIjXW1HfhQ-zHM_G88k5Q7isqdMY2n1ZUKrX737TP4glPOHQUK4HOaj6WTI2PmelE0_9Im0W_RGJwoCpiYhQkTiUW7aboIptcEaPbQkeqgxIWutQkglctJEcXrUeL6fJiowAjN2VHbG_sk-vLuS7QFXETURLSSrRokuizhvpQd9FI5KpzefPyzJA3ZuxRe712YW8LH3cXsHAu2lRQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJNT4MwGP4rvZDowbUwIfO4zISITObBhPViulJYlX6sLYT9eytRD0uGnJonfd7no30hhiXEkvS8IY4rSVqP9zh5z1fPSZil6CUtikf0mu6ip_toE6E0hBnE0wSvwD9OJ7yGmCrp2OBgKUWjtAUjli5AlRLMOk4DZDutW85sgHRn6JFYBpSpmLHfOpHZbrYNxJq44x2XtYLlLx-Wl_yLYMXuLfTBHpZRkmdLhOIrgt3CLkCjemak8NkAkRWwjjgGDGu6dnwX71Yzb0Ja4AypmC8iBLfWX4Gb2tHbWaX_Rn0BIikL0CzvAP3jPf0jBbpSnDsmAG2Jl6o5Hb2ANqoxRMyqw_1p5M_eeDghpz_x4TyszkN8iNs-X38BlsIv5A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNT8MgGP4rXJroYYN22ujRzKSxrnYejJWLQfq2Q8vHgE7997JmetiyuhM8Ly_PxwuY4gpTxTaiZV5oxbqAX2j6uri6T-M8Iw9ZWd6Sx2yZ3F0k84RkMc4xHW8IDOJ9vaY3mHKtPHx5XCnZauPQgJWPSK0lOC94RFxvTCfARcT0lq-YA6RtDfawsCVObDEvWkwN86uJUI3G1S8Brg769wt71svlUxysX8-SdJHPCLk8otBP3RS1egNWyeAeMVUj55kHZKHtu2FyQa2BIMI65C2rIUSVUjgXjtBZ4_n5SWP5uxoSMcUhIidpR-Qf7fE3K8mR4MKDRLxjgaoRfNBCxurWMnlSHBFWq3Y_K8AROvNB374_m8LB82S7-wF-EKNE/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT4MwGP4rvZDowbUwIfO4zISITObBBHsxXSlYRz_WFsL-vWVRD5ohx6d9n6-3hRiWEEvS84Y4riRpPX7FyVu-ekzCLEVPaVHco-d0Fz3cRpsIpSHMIJ4e8Ar843jEa4ipko4NDpZSNEpbcMbSBahSglnHaYBsp3XLmR3P6AEQrRWXTvgpOypFZrvZNhBr4t5vuKwVLL8ZsPzL-BWu2L2EPtzdMkrybIlQfEGyW9gFaFTPjBx1AJEVsI44Bgxruva8G-9Xs4oZ0gJnSMV8GSG4tf4KXNWOXs8q_kP1FYikLECzvAP0j_f0qxToQnHumAC0JV6q5vTsBbRRjSFiVh2_eJ_76-94OCGnD3h_GlanId7HbZ-vPwG41kGQ/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtpFDBEhUpIrSkLBDBG2SciWsaP2o7Bf4eN-IhtbR05xmPz507Y0xxhalmaylYkEazNsZPdPw8vbgdp0VO7vKyvCb3-Ty7OcsmGclTXGB6uCAS5OtqRa8w5UYHeA-40koY61Ef65CQ2ijwQfKE-M7aVoLf5PgSMWuN1EHFqj9SiOkaeb6AumulFhupzM0mM4GpZWExkLoxuPpG4moHuZvaRm7ZK-cPabR3OcrG02JEyPkezW7oh0iYNTj9Sw0sAHIgurafblRvoAbHWhQcqyGOQynpfbxCJ03gp0eN7udp9Mg0h4QcpZ2Qf7QP77Uke4zLAArxlkVUI3mvhawzwjF1lJ24htj31--L4QGcXdKXj7dm5uFxsDl9Aovnnb4!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNT8IwGP4rvSzRg7QbsuCRYLI4h8ODyezFlO7dqPRjtGWBf29d1IOGyal50j5ffV9McYWpZr1omRdGMxnwK03fivljGucZecrK8p48Z-vk4TZZJiSLcY7p-IOgIN73e7rAlBvt4ehxpVVrOocGrH1EaqPAecEj4g5dJwW4iPSga2MR3wLfSeH8p1BiV8tVi2nH_PZG6Mbg6puAqz-EX9HK9Uscot1Nk7TIp4TMzigeJm6CWtOD1SqkQ0zXyHnmAVloD3L4mWDXQA2WSeQtqyFUUUo4F67QVeP59UW1f6ihAdMcInKRd0T-8R6fSUnOFBceFOKSBalG8MELdda0lqmL6ohwWv21OQGOyHU7ujkd56fjbDOTfbH4AIQFKTY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLPT8MgFP5XuDTRwwbttNGjmUljXe08GCsXg_S1wxXogFb972XN9GCzuhN8D9734wGmuMBUsV7UzAmtWOPxC41fV1f3cZgm5CHJ81vymKyju4toGZEkxCmm0xc8g3jf7egNplwrB58OF0rWurVowMoFpNQSrBM8ILZr20aADUgPqtQG8Q3wbSOsG1f21JHJllmNacvcZiZUpXHxQ4GLccOo8sd-vn4Kvf3rRRSv0gUhl0c0urmdo1r3YJT0CRBTJbKOOUAG6q4ZpucNVFCCYQ1yhpXg40oprPVH6Kxy_Pyk0fy2-kxMcQjISdoB-Ud7-t1yciS4cCARb5inqgQftFBrdG2YPCmO8KtRh9_l4QRdu6VvXx9VZuF5tt99A7Ez-Ms!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNTsQgFIVfhU0TXThQqs24nIxJtXbsuDBWNgYpRUZ-OsA06tOLjXFhMrUrcnI557uHAAlsIDF0kIIGaQ1VUT-R_Lla3uZpWaC7oq6v0H2xxTfneI1RkcISkukLMUHu9nuygoRZE_h7gI3RwvYejNqEBLVWcx8kS9DOWvdtwW6z3ghIehpez6TpLGzG0R9cvX1II-4yw3lVZghdHPEeFn4BhB24MzoSATUt8IEGDhwXBzW29bDpeMsdVSA42vK4ntbS-zgCJ11gp7Oq_Fp7JalhPEGz2An6hz39zjU6UlwGrgFTNEZ1ko0s0DsrHNWz6sh4OvPzG6KciOvfyMtH9lldq0E_Lv3qCwFls7s!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UlKVY1WkiJCSckBKfUGu4xgX_6S2G6Vvj0kRB6SGXNYarXe-HcsQwwpiTTrBiRdGExn0Di_ei-XzIs4z9JKV5SN6zbbJ032yTlAWwxzi8QvBQRyOR7yCmBrtWe9hpRU3rQOD1j5CtVHMeUEjdDDGXur3YGI36w2HuCX-407oxsDq0hrqH3S5fYsD-mGeLIp8jlB6xeE0czPATcesVoEOiK6B88QzYBk_ySG5g1XDamaJBN6SmoVVlRLOhRa4aTy9nRTrd7SVgmjKIjSJHaF_2ONvXqIrwYVnClBJglUj6MACrTXcEjUpjgin1T8_I8gRu_YT78_98tyn-1R2xeoLvWmyNg!!/ |