1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJPT4MwAMW_Si8kenAtoASPy0yIuMk8GLEXU2npqvTP2kK2by8QjEZn5NS-5Jf3Xl8KMSwhVqQTnHihFWl6_YyTl3V6l4R5hu6zorhBD9k2ur2MVhHKQphD_B0oto9hD1zHUbLOY4SuBgfxtt_jJcSVVp4dPCyV5No4MGrlA-QtoayX0jSCqIoFqF24BeC6Y1bJHgFEUeA88QxYxttmrOcmrNaajgC1LQeESqGE6y0HBpzVlJwPJSK7WW04xIb43YVQtYblrJAJmxHyY4rfW51uQbVkzotq1lKf8Nftn9gC_RHrdsIYoTigumqH57tZBUR_WjV9jwCdcDHv-PV4SI9x08mn1C0_AAbvMKM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPT4MwAMW_Si8kenAtoGQel5kQcZN5MGIvptLSVemftYVs395COBidhlPzkl_fe30pxLCCWJFecOKFVqQN-hVnb5vlQxYXOXrMy_IOPeW75P46WScoj2EB8Xeg3D3HAbhNk2xTpAjdDA7i43DAK4hrrTw7elgpybVxYNTKR8hbQlmQ0rSCqJpFqFu4BeC6Z1bJgACiKHCeeAYs41071nMT1mhNR4DajgNCpVDCBcuBARcNJZdDicRu11sOsSF-fyVUo2E1K2TCZoT8mOL3VudbMCpmjUS1ZM6LOkLDjf_DSvRHmNsLY4TigOq6Gx7tZmWLcFo1fYoInXExn_j9dFye0raXL0u3-gKGycKt/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZI9T8MwEIb_ipdIMFA7KY3KWBUpIrSkDEjBC3Jjxz1I7NR2ovbf40QZ-Cgoy1knPX7v0ekwxTmminUgmQOtWOX7Vxq_bZaPcZgm5CnJsnvynOyih9toHZEkxCmmX4Fs9xJ64G4exZt0TsiiT4D345GuMC20cuLkcK5qqRuLhl65gDjDuPBt3VTAVCEC0s7sDEndCaNqjyCmOLKOOYGMkG016NkRK7XmA8BNKxHjNSiwPrJn0FXJ2XUvEZnteisxbZg73IAqNc4nDRmxCUN-rOL3ri5bCA5D8UOPLRjRq9hJa-O6FtZBERD_fSjfM_4XysgfQvYATQNKIq6LdroN-Neo8XACciGl-aD782l5Pi32i6rbrD4BvDC-KQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtphCVIypSRGhJOSCCL8jEjrvQ2K7t9OftcaIegAaRy9qzGs9-WhlTXGCq2A4k86AV2wT9SpO3xewhmWQpeUzz_I48pav4_iqexySd4AzT74Z89TwJhptpnCyyKSHXbQJ8bLf0FtNSKy8OHheqlto41GnlI-It4yLI2myAqVJEpBm7MZJ6J6yqgwUxxZHzzAtkhWw2HZ472SqteWfgtpGI8RoUuBDZetBFxdllCxHb5XwpMTXMr0egKo2LQUNOtgFDfq3ifFf9FIJDV8LQbQNWtCiurzNgkVzXwnkoIxKed-VHxnnnH-ic_AHt1mAMKIm4LpvhfBBOq06fKyI9KeaTvh8Ps-NevIzCbf8FFpjMaQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT8MgGIb_CpcmethgnVvmcZlJY93sPJhULoYVxtD2gwGd3b-XNj0Y50xP5CMPLw9vwBTnmAI7Kcm80sDKML_R-ft68TSfpAl5TrLsgbwk2_jxLl7FJJngFNOfQLZ9nQTgfhrP1-mUkFmboD6OR7rEtNDgReNxDpXUxqFuBh8RbxkXYaxMqRgUIiL12I2R1CdhoQoIYsCR88wLZIWsy07P9dhea94B3NYSMV4pUC5Etgy62XN220rEdrPaSEwN84eRgr3G-aBLemzAJb-quOzqbwvBFc5dbcLbhXVohEB8Ia9Rtz-gPK4r4bwqIhJORORK0v9yGbki5w7KGAUScV3UbUlukJMKq4X-EwWnyxTzSXfnZnFuZrtZeVovvwHRlypJ/ |
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/jZLBT8MgGMX_FS5N9LDBOm3m0cyksW52HoyVi8FCGbp-MKDr9t9Llx6M20xP8JFf3nvfC5jiAlNgOyWZVxrYJszvNPlYzJ6SSZaS5zTPH8hLuoofb-J5TNIJzjD9DeSr10kA7qZxssimhNx2Cupru6X3mJYavNh7XEAttXHoOIOPiLeMizDWZqMYlCIizdiNkdQ7YaEOCGLAkfPMC2SFbDbHeK7HKq35EeC2kYjxWoFyQbJj0FXF2XUXIrbL-VJiaphfjxRUGheDTHpsgMmfKk67Op9CcIUL15iwu7AOjRCIFnmNLr2H8gaVynUtnFdlRIJSRM47nH3vHP5fJicXlnFrZYwCibgum65UNyirCqeF_tOFTKcq5pt-HvazQyveRuHW_gCELHz5/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBa8IwGIb_Si6F7aBJ6yzuKA7KnK7uMOhyGbGJMbP9EpO01H-_VDyMuUlP4YOH93vy8mGKC0yBtUoyrzSwKswfNP1czV7SeJmR1yzPn8hbtkmeH5JFQrIYLzH9CeSb9zgAj5MkXS0nhEz7BPV1PNI5pqUGLzqPC6ilNg6dZ_AR8ZZxEcbaVIpBKSLSjN0YSd0KC3VAEAOOnGdeICtkU5313AXbac3PALeNRIzXCpQLkT2D7nac3fcSiV0v1hJTw_x-pGCncTFoyQUbsORXFddd_W0huMKFa0z4u7AOjVDNDgokKvcMpHCDCuS6Fs6rMiIhLSI30m5L5uQfSbdXxvQ5XJdNX9YwLxVeC5djCl7XKeZAt6duduqm22nVrubfpxQi0w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLNTsMwEIRfxZdIcEjtplCVIypSRGlJOSCCL8jErmuarF3b6c_b40Q5IEpLTvZqP83OjhZTnGMKbKck80oDK0P9Tscf88nTeDhLyXOaZQ_kJV0mjzfJNCHpEM8w_Qlky9dhAO5GyXg-GxFy2yior-2W3mNaaPDi4HEOldTGobYGHxFvGRehrEypGBQiIvXADZDUO2GhCghiwJHzzAtkhazL1p7rsJXWvAW4rSVivFKgXJBsGHS14uy6MZHYxXQhMTXMr2MFK43zXkM6rMeQX1GcZvW3C8EVzl1twu7COhSjim0USFSsGUjhLvd6hMt1JZxXRUTCpIicV7vU-2e5jJxZzq2VMY0O10XdhNzPswqvhe4Ig69TFbOhn8fD5LgXb3H47b8BkqWgbQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBS8MwGMX_lVwKenBJOzvmcUwozs7OgzBzkazJsk_bJEvSsv33pqUHcVN6-cKDH-89HsEUbzFVrAXJPGjFqqDf6ewjnz_P4lVGXrKieCSv2SZ5uk-WCclivML0J1Bs3uIAPEyTWb6aEpJ2DvB5PNIFpqVWXpw83qpaauNQr5WPiLeMiyBrUwFTpYhIM3ETJHUrrKoDgpjiyHnmBbJCNlVfzw3YXmveA9w2EjFegwIXLDsG3ew5u-1KJHa9XEtMDfOHO1B7jbejQgZsRMivKS63ut5CcOgPMla3wIVF2gzJI6bjuhbOQxmRYNGfS5__ixXkj2LuAMaAkojrsukGGtcIwmvV8IEicsXFfNHd-TQ_n9JdWrX54huaLSTH/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdrrMRzOTxrrZ-WCsvBgsjF1tgQHdn28vbRpj3DR9uXDDL-eeewKmuMBUsR1I5kErVoX-lU7fFrOHaZyl5DHN8zvylK6S-6tknpA0xhmmP4F89RwH4GaSTBfZhJDrVgE-tlt6i2mplRcHjwtVS20c6nrlI-It4yK0tamAqVJEpBm7MZJ6J6yqA4KY4sh55gWyQjZVZ8_12Fpr3gHcNhIxXoMCFyRbBl2sObtsTSR2OV9KTA3zmxGotcbFoCE9NmDIryhOszrvQnDoCjJW74ALi7TpJ_sNWI4Ms_74_eoGJcp1LZyHMiJBuSsn8iH2s_L_r5GTP9ZwGzAGlERcl00b5zCjEE6r-u8WkTMq5pO-Hw-z4168jMJt_wXS-KqH/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwW53B4MIFeTFlL-XT7WtaOwH9vNzkYRbLL17zkl_deXko5XVGO4gBaeDAoyqDXfPKeTZ8nwzRhL0meP7LXZBk_3cfzmCVDmlL-E8iXb8MAPIziSZaOGBu3DvCx3_MZ5YVBr46errDSxjrSafQR87WQKsjKliCwUBFrBm5AtDmoGquAEIGSOC-8IrXSTdnVc2dsa4zsAFk3mghZAYILli1DbrZS3LYl4noxX2jKrfC7O8CtoateIWesR8ivKf5udbmFktAdUglrATVxVhWuy9INSFUCKtdrRmkq5TwUEQt23bnueb1wzv4p7HbwbSpN0bTD9WsH4a3x_LEidsHFfvLN6Tg9HcebcXnIZl-X2lD8/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpLQqR1SkiNKSckAUX5CJXXchWbux05-3xwmVQFCqXNZe6dPs7Ggpp0vKUWxBCw8GRRH6Fz56nY3vR_E0ZQ9plt2yx3SR3F0lk4SlMZ1S_hPIFk9xAK4HyWg2HTA2bBTgfbPhN5TnBr3ae7rEUhvrSNujj5ivhFShLW0BAnMVsbrv-kSbraqwDAgRKInzwitSKV0XrT13xFbGyBaQVa2JkCUguCDZMORiJcVlYyKp5pO5ptwKv-4BrgxddhpyxDoM-RXF36xOu1AS2kJKYS2gJs6q3LWzdA1SFYAquBiymDWI65SoNKVyHvKIBeW2nJWP2Lf8-TUy9s8abg1f-tLkdRNnN6MQ3gqP5xaxEyr2g78d9uPDTj33wm_3CfUePWA!/ |
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/jZLPT8IwFMf_lV6W6AFahix4NJgsIjg8GLEXU9dSnm6vZe348d_bDQ5GkezS9iWfvO_nvZRyuqQcxRa08GBQFKF-48n7bPyYDKYpe0qz7J49p4v44SaexCwd0CnlP4Fs8TIIwO0wTmbTIWOjpgN8bjb8jvLcoFd7T5dYamMdaWv0EfOVkCqUpS1AYK4iVvddn2izVRWWASECJXFeeEUqpeui1XMnbGWMbAFZ1ZoIWQKCCy0bhlytpLhuJOJqPplryq3w6x7gytBlp5AT1iHk1yr-7uq8hZLQHqQU1gJq4qzKXZula5CqAFTBYjxKiHAY1DY1VKoRdp2WK02pnIc8YiGkPS4mRexs0uXhMvbPcG4Nxyhp8rq7M4S7wtMnjNiZLvaLfxz248NOvfbCa_cNcTgVqQ!!/ |
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/jZLPT8IwFMf_lV6W6AHaDSV4NJgsIjg8GLEXU9dSnm6vZe348d_bDQ5GgezS9iWfvO_nvZRyuqAcxQa08GBQFKF-58OP6ehpGE9S9pxm2QN7SefJ400yTlga0wnlv4Fs_hoH4G6QDKeTAWO3TQf4Wq_5PeW5Qa92ni6w1MY60tboI-YrIVUoS1uAwFxFrO67PtFmoyosA0IESuK88IpUStdFq-eO2NIY2QKyqjURsgQEF1o2DLlaSnHdSCTVbDzTlFvhVz3ApaGLTiFHrEPIn1X839VpCyWhPUgprAXUxFmVuzZL1yBVAaiCxShmBHBjIG_01jVUqpF2nRYsTamchzxiIag9LqZF7Gza5SEzdmZIt4JDnDR53d0bwl3h8TNG7EQX-80_97vRfqveeuG1_QHeOHss/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZlODRYLIRwcWDEXsxz20pT3fbsu3y8e_tVg4GlezltZNMZ-ZNSjldUq5hiwo8Gg1lwK989DYbP4wG04w9Znl-x56yRXp_lU5Slg3olPKfhHzxPAiEm2E6mk2HjF23Cvix2fBbygujvdx7utSVMtaRiLVPmK9ByAArWyLoQias6bs-UWYra10FCgEtiPPgJamlasoYzx1pK2NEJIi6UQREhRpdkGw55GIl4LINkdbzyVxRbsGve6hXhi47mRxpHUxOqvjd1d8ppMA4SAXWolbEWVm46KUaFLJELUMKAR7IFkoU0bNTr8JU0nksEhb04zhrEh6cmJxfKWf_rOTW-O0iTNG01bpOcTGctT5-vYT9oWI_-fthPz7s5Esv3HZfU5wiWA!!/ |
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/jZJfT8MgFMW_Ci9N9GGDdm6Zj2YmjXOz88FYeTFYKLvaAgO6P99e2u3B6Fz6AtxwuL9zT8AU55gqtgXJPGjFqlC_0cn7Yvo4iecpeUqz7J48p6vk4SaZJSSN8RzTn4Js9RIHwe0omSzmI0LGbQf43GzoHaaFVl7sPc5VLbVxqKuVj4i3jItQ1qYCpgoRkWbohkjqrbCqDhLEFEfOMy-QFbKpOnvuJCu15p2A20YixmtQ4ELLVoOuSs6uWxOJXc6WElPD_HoAqtQ47wU5yXpAfkXxN6vzLgSHbkE1MwaURM6IwnUs2QAXFSgRXEzHCXKsEscbvQ4ejbY-POgVMde1cB6KiARUt1zkReQC7_KgGflnULeGI5DromkDd72cQ9itOn3IiJzpYr7ox2E_PezE6yCcdt-AmNkz/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBS8MwGIb_Si4FPbiknSvzOCYUa2fnQai5SJakWbRNuiQt27837XoQp6On8MLD8728BGJYQKxIJwVxUitS-fyO449s-RyHaYJekjx_RK_JNnq6j9YRSkKYQvwTyLdvoQce5lGcpXOEFr1Bfh4OeAUx1crxo4OFqoVuLBiycgFyhjDuY91UkijKA9TO7AwI3XGjao8AohiwjjgODBdtNdSzI1ZqzQaAmVYAwmqppPXKngE3JSO3fYnIbNYbAXFD3P5OqlLDYtKREZtw5NcUl1v93YIzCQvrtOFnPwWVpmcv1YzbSQsyXXPrJA2Q1wXomu56zRz9U9PuZdNIJQDTtO3nmlZM-teo8Tv5YpeW5gvvTsfl6bjYLaouW30DjSM-NA!!/ |
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/jZLNTsMwEIRfxZdIcGjtpBCVIypSRGhJOSBSX5CxHdeQ2Knt9OftcdIcEIU2J3u1n2ZnRwsxzCFWZCsFcVIrUvp6heP3-fQpDtMEPSdZ9oBekmX0eBPNIpSEMIX4J5AtX0MP3E2ieJ5OELptFeTnZoPvIaZaOb53MFeV0LUFXa1cgJwhjPuyqktJFOUBasZ2DITecqMqjwCiGLCOOA4MF03Z2bM9VmjNOoCZRgDCKqmk9ZItA64KRq5bE5FZzBYC4pq49UiqQsN80JAeGzDkVxSnWf3tgjMJc-u04Ud9CkpNj7pUM24vNAfEy3TFrZM0QH5WgM7InW1eWDBD_yxo17KupRKAadq0QQ9zLf1rVH-I3tipSv2FPw776WHH30b-t_sGxJU9sw!!/ |
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/jZJPT8MgGIe_CpcmethgnS56NDNpnJudB2PlYhAYe7UFBnR_vr2068E4XXpq3_Dk93t4W0xxgalmW1AsgNGsjPMbnbzPbx4no1lGnrI8vyfP2TJ9uEqnKclGeIbpTyBfvowicDtOJ_PZmJDrJgE-Nxt6hyk3Osh9wIWulLEetbMOCQmOCRnHypbANJcJqYd-iJTZSqeriCCmBfKBBYmcVHXZ6vkOWxkjWkC4WiEmKtDgY2TDoIuVYJeNROoW04XC1LKwHoBeGVz0KumwHiW_VnG6q78tpABc-GCcPOZzVBp-zOVGyCgQbdqv0Zx1YAnq6DxAtRVRWfRatDCV9AF4QmJrQs60JqRf6_lL5-SfS_s1WAtaIWF43UT6Xv4Qn053P2f0P02xX_TjsL857OTrIL7tvgEzgm9k/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBS8MwGIb_Si4FPbiknSvzOCYUa2fnQehykSxJs2ibZE1atn9vWnoQrdJTeOHh_R5eAjEsIFakk4I4qRWpfD7g-D1bP8dhmqCXJM8f0Wuyj57uo22EkhCmEH8H8v1b6IGHZRRn6RKhVd8gP85nvIGYauX4xcFC1UIbC4asXIBcQxj3sTaVJIryALULuwBCd7xRtUcAUQxYRxwHDRdtNejZESu1ZgPAmlYAwmqppPWVPQNuSkZue4mo2W13AmJD3OlOqlLDYtaREZtx5McUv7eatuBMDouA1lDAKSWOVFq0fNZyTNfcOkkD5GsCNFXzv1aO_tCyJ2mMVAIwTdt-HjtLSPq3UeP3CdBEi_nEx-tlfb2sjquqyzZfSodazQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPT8MgGIe_CpcmetignTbzaGbSWDc7D8bKxSBQhrbACt2fby_tejCuLr3xhifv78cTIIY5xIrspCBOakVKP7_j-GM5f4rDNEHPSZY9oJdkHT3eRIsIJSFMIf4NZOvX0AN3syhepjOEbtsN8mu7xfcQU60cPziYq0poY0E3KxcgVxPG_ViZUhJFeYCaqZ0CoXe8VpVHAFEMWEccBzUXTdnVsz1WaM06gNWNAIRVUknrV7YMuCoYuW5LRPVqsRIQG-I2E6kKDfNRIT02IuSPinNXwy04k50R0BgKOKXEkVKLhsNcej31yc3Z3QirTFfcOkkD5CMCNBARoAsRl5-ToX-eYzfSGKkEYJo2rVY7qmxXRPXfLkADW8w3_jwe5sc9f5v40_4HQYWCLg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBS8MwGMX_lVwKenBJWy3zOCYU62bnQZy5SGzSLNp-yZK0bP-96RgibkpP4cEv7z0eH6Z4jSmwXknmlQbWBP1Ks7fF9CGLi5w85mV5R57yVXJ_ncwTkse4wPQnUK6e4wDcpkm2KFJCbgYH9bHd0hmmlQYvdh6voZXaOHTQ4CPiLeMiyNY0ikElItJN3ARJ3QsLbUAQA46cZ14gK2TXHOq5I1ZrzQ8At51EjLcKlAuWA4Muas4uhxKJXc6XElPD_OZKQa3xelTIERsR8muK063OtzDMehA2ZH4njpiM61Y4r6qInP7_v0hJ_ijiNsoYBRJxXXXDIOOaqPBaOB5MRM64mE_6vt9N92nTty9TN_sCQhwjgg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBa8IwHMW_Si6F7aCJdS3uKA7KXF3dYeByGbGJMVv7T0xSqd9-qYiMqaOn8MIv7z0ewRSvMAW2V5J5pYFVQX_Q9DOfvKSjeUZes6J4Im_ZMn5-iGcxyUZ4julvoFi-jwLwOI7TfD4mJOkc1NduR6eYlhq8aD1eQS21ceiowUfEW8ZFkLWpFINSRKQZuiGSei8s1AFBDDhynnmBrJBNdaznTthGa34EuG0kYrxWoFyw7Bh0t-HsvisR28VsITE1zG8HCjYar3qFnLAeIX-muNzqegvDrAdhQ-Y5sTJogK7c95iS61o4r8qIXLyPyA3f_4sX5EZxt1XGKJCI67LpBuzXUIXTwumDReSKi_mm60M7ObTJOqn2-fQH1GVaiA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MxzGhODc7H4SaF8maLIu2N1mSlu3fm5YiYqf2Kbnwcc65h4spzjAFVivJvNLAijC_0tnbev44G68S8pSk6T15Trbxw228jEkyxitMvwPp9mUcgLtJPFuvJoRMGwX1fjzSBaa5Bi9OHmdQSm0camfwEfGWcRHG0hSKQS4iUo3cCEldCwtlQBADjpxnXiArZFW08VyH7bXmLcBtJRHjpQLlgmTDoKs9Z9dNiNhulhuJqWH-cKNgr3E2yKTDBpj8qKLf1eUUhlkPwgbPL0d3UMYokIjrvGqjWXGslBXN3w2qlOtSOK_yiPT0I_KP_t-LpOSXRXqqw5Kq8FroDu5CNofNB92dT_PzabqbFvV68QmoAFSO/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdrrMRzOTxrrZ-WCcvBgslKHrhQHdn28vbRZj7HR9gpv7yzmHEzDFS0yBbZVkXmlg6zC_0vHbbPIwjrOUPKZ5fkee0kVyf5VME5LGOMP0J5AvnuMA3IyS8SwbEXLdKKiPzYbeYlpo8GLv8RIqqY1D7Qw-It4yLsJYmbViUIiI1EM3RFJvhYUqIIgBR84zL5AVsl638dwRK7XmLcBtLRHjlQLlgmTDoIuSs8smRGLn07nE1DC_GigoNV72MjliPUx-VdHt6nQKw6wHYYPnt6NbKWMUSMR1UbfRrNjUyorm3mPfo3KuK-G8KiLS8Y_I__rn9meKyMkfRXRU-71EhdPC8cOeyOaw-aTvh_3ksBMvg3DbfQGMMkUc/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYIK9mGFbSmV3WtougX9vlxBiBHVPzbQv73vzUsrpgnKEnVYQtEEo4_zOBx_T4fOgO8nYS5bnj-w1m6dP9-k4ZVmXTij_Lsjnb90oeOilg-mkx1i_cdCf2y0fUV4YDHIf6AIrZawnxxlDwoIDIeNY2VIDFjJhdcd3iDI76bCKEgIoiA8QJHFS1eUxnj_JVsaIo0C4WhEQlUbto2WjITcrAbdNiNTNxjNFuYWwvtO4MnTRCnKStYD8qOKyq-spLLiA0kXmmVjEq2jb4CwUG1AaVXzf1trJJqlv1aowlfRBFwm7QCTsf8Tf6-Tsl3X8WlvbmAlT1O3D6ng6PH27hF1xsRu-POyHh31_2S9309EXDAVxPg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCV4aTBZnODwwoi9Mce1K5WtLW3Hx7-3I4tRQdxVd3aenufszTDFC0wVbKQAL7WCMtSvdPQ2HT-MBmlCHpMsuyNPyTy-v4onMUkGOMX0O5DNnwcBuBnGo2k6JOS6mSA_1mt6i2mulec7jxeqEto4dKiVj4i3wHgoK1NKUDmPSN13fST0hltVBQSBYsh58BxZLurysJ5rsUJrdgCYrQUCVkklXRjZMOiiYHDZLBHb2WQmMDXglz2pCo0XnSQt1kHyK4rjrE5vYcB6xW1wfhnz8CqMbXQG8hUIqUTor2tpebNpQAQPd6BELfqz2SFypivuvMwjcuSPyL_-iJzznw8iI38E4ZbSmMbEdF53_xIZTqvaHzYiJ6aYFX3f78b7LX_phaftJ5wFEuA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBawIxFIT_Si4L7aEmrlXsUSwstdq1h4LNpcRNjK_uvsQkK_rvmxWRUm27pzDwMTNvCOV0QTmKHWgRwKAoo37ng4_p8HnQnWTsJcvzR_aazdOn-3ScsqxLJ5R_B_L5WzcCD710MJ30GOs3DvC53fIR5YXBoPaBLrDSxnpy1BgSFpyQKsrKliCwUAmrO75DtNkph1VEiEBJfBBBEad0XR7r-RO2MkYeAelqTYSsAMFHy4YhNyspbpsSqZuNZ5pyK8L6DnBl6KJVyAlrEfJjisutrrewwgVULmaeEyvlinUMA6-IFcUGUBNdg1QloPKtJpWmUj5AkbAL_4T94__3ITn75RC_BmsbK2mKuhm0XVOIr8PTh0vYFRe74cvDfnjY95f9cjcdfQGC7j5T/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYcRuTJ1eypWZtrQdHv_eDiFG5RFW7U2_nHPuSSmnU8q1WKESAY0WZZzfee9j1H_qdYYZe87y_IG9ZJP08SYdpCzr0CHlv4F88tqJwF037Y2GXcZuGwX8Wi75PeWF0QE2gU51pYz1ZDfrkLDghIQ4VrZEoQtIWN32baLMCpyuIkKElsQHEYA4UHW5i-f32MwYuQOkqxURskKNPko2DLmaSXHdhEjdeDBWlFsR5i3UM0OnF5nssQtM_lVx2NXxFFa4oMFFzx_HClwxj2bogVhRLFAromqUUKKGE-8OljU6aBbxF5UuTQU-YJGwgwQJO5_g-PufBOfLyNmJMvwcrW3EpCnqy3fBeDq9_7QJO6JiF_xzu-lv1_DWirf1N7Z4ACM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBa8IwHMW_Si6F7TAT6yzuKA7KXF3dYdDlMmITY2b7T0zSot9-aZExphs9hQcv7_fyCKa4wBRYqyTzSgOrgn6nyUc2e07Gy5S8pHn-SF7Tdfx0Hy9iko7xEtOfhnz9Ng6Gh0mcZMsJIdMuQX0eDnSOaanBi6PHBdRSG4d6DT4i3jIugqxNpRiUIiLNyI2Q1K2wUAcLYsCR88wLZIVsqr6eO9u2WvPewG0jEeO1AuVCZOdBN1vObrsSsV0tVhJTw_zuTsFW42IQ5GwbAPk1xeVW11sYZj0IG5jfxFrYchdgygnkVbkXXoHs6RXbiCqIQbNyXQsX7kfkghGRAYz_H5STPx7kdsqYLozrsumGdYPaqnBaOH-8iFxJMXu6OR1np-N0M63abP4FeP0fPg!!/ |
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/jVLRTsIwFP2VviyBB2gZSvTRYLKI4PDBiH0xZe1GpWtL2wH7e-8WYoyg7qk9zbn3nHtuMcUrTDXby4IFaTRTgN_o5H1-8zgZzRLylKTpPXlOlvHDVTyNSTLCM0y_E9LlywgIt-N4Mp-NCbluOsiP3Y7eYZoZHcQx4JUuC2M9arEOEQmOcQGwtEoynYmIVEM_RIXZC6dLoCCmOfKBBYGcKCrV2vMnWm4MbwncVQVivJRaemjZcFAv56zfmIjdYrooMLUsbAZS5wavOomcaB1EfkRxntVlF5a5oIUDzS_FUrhsA2LSCxRkthVB6qJVV2wtFAAoE27QPlmj6lxVxhmmtrVCvlrDEJCiRz2bM9_vtAJuSuFBKyJnfiLyvx8o6-7n76BS8ktQfiOtbYS5yapmYb7TZBJOp08fOiIXutgtXdfHm_ogXgdwO3wCxxi6Vg!!/ |
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/jZJdb8IgGIX_CjdNtgsF62bc5eKSZp2u7mKZcrNgQcpsXxCoH_9-tDHLMl3sFZzk4T2HA5jiBabAdkoyrzSwMuglHX1Oxy-jQZqQ1yTLnshbMo-f7-JJTJIBTjH9DWTz90EAHobxaJoOCblvJqiv7ZY-Yppr8OLg8QIqqY1DrQYfEW8ZF0FWplQMchGRuu_6SOqdsFAFBDHgyHnmBbJC1mUbz52wtda8BbitJWK8UqBcGNkw6GbN2W0TIrazyUxiapgvegrWGi86mZywDiZ_qjjv6nIKw6wHYYPnj2MlbF4EM-UE8irfCK9Atu4lW4kyiG5Mh-q5roQL5yNyliMi1z26MFeKycg_xbhCGdMM4zqvmwdynW6kwmrh9IEjcmGK2dDV8TA-7sVHL-z233sjeqE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLPT8IwHMX_lV6W6AFahhI8GkwWERwejLMX82XtSmVrS9vx47-3WwgxgrpT-5KX93l9KaY4w1TBVgrwUisog36no4_Z-Gk0mCbkOUnTB_KSLOLHm3gSk2SAp5h-N6SL10Ew3A3j0Ww6JOS2SZCfmw29xzTXyvO9x5mqhDYOtVr5iHgLjAdZmVKCynlE6r7rI6G33KoqWBAohpwHz5Hloi7beu5oK7RmrYHZWiBglVTShcjGg64KBtdNidjOJ3OBqQG_6klVaJx1ghxtHSA_pjjf6nILA9YrbgPzRKy4zVcBJh1HXuZr7qUSLb2EJS-DwFlR25NCkPtOQzNdcRcSI3JGjcj_1IicUf9-dEp-ebRbSWOaDKbzuhnfdeovw2nV8XNG5EKKWdPlYT8-7PhbL9x2XwSHlvU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBa8IwGMX_lVwK22EmrVPcURyUOV3dYeByGbFJ08z2S0xSqf_9UhEZ00lP4cGP9973CKZ4jSmwvZLMKw2sCvqTjr8Wk9dxPE_JW5plz-Q9XSUvj8ksIWmM55j-BrLVRxyAp2EyXsyHhIw6B_W929EpprkGL1qP11BLbRw6avAR8ZZxEWRtKsUgFxFpBm6ApN4LC3VAEAOOnGdeICtkUx3ruRNWaM2PALeNRIzXCpQLlh2D7grO7rsSiV3OlhJTw3z5oKDQeN0r5IT1CPkzxeVW11sYZj0IGzLPiaI1ApxAuiic8CgvmZViw_Kt6zUn17VwXuURufCOyA3v2wdk5J8DXKmMUSAR13nTDdmvpQqvhdNHi8gVF7Olm0M7ObSjzajaL6Y_EwrSXQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNTgIxFIVfpZtJdAEtgxJdGkwmIji4MGI3pkzvlApzW9oOP29vhxBjBMys2pt-Oefck1JOZ5Sj2GglgjYoVnH-4IPP8d3zoDfK2EuW54_sNZumTzfpMGVZj44o_w3k07deBO776WA86jN22yjor_WaP1BeGAywC3SGlTLWk8OMIWHBCQlxrOxKCywgYXXXd4kyG3BYRYQIlMQHEYA4UPXqEM8fsdIYeQCkqxURstKofZRsGHJVSnHdhEjdZDhRlFsRFh2NpaGzViZHrIXJnypOuzqfwgoXEFz0_HGEnQX0QExZegikWAinYC6KZXxD0JVAUglX1D7GNQ58q5KlqcAHXSTsxDFhlx0Tdtbx_2VzdmFZv9DWalREmqJuSm-XXcfT4fFTJuyMil3y-X53t9_Ceyfett-UNeyP/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTgIxFIVfpZtJdAEtgxJcGkwmIji4MGI3prSdUpm5LW2Hn7e3Q4hRATOr9qYn5zv3pJjiOabANlqxoA2wMs7vdPAxGT4NeuOMPGd5_kBesln6eJOOUpL18BjTn4J89tqLgrt-OpiM-4TcNg76c72m95hyA0HuAp5DpYz16DBDSEhwTMg4VrbUDLhMSN31XaTMRjqoogQxEMgHFiRyUtXlIZ4_ygpjxEEgXK0QE5UG7aNlo0FXhWDXTYjUTUdThallYdnRUBg8bwU5ylpA_lRx2tX5FJa5ANJF5jdR7qwEL5EpCi8D4kvmlFwwvopvvGS6QhrWtXb7Vu0KU0kfNE_ICSohl1EJ-Y36f72cXFjPL7W1GhQShtdNzb5VaB1PB8dvmJAzLnZFF_vdcL-Vb514234BR7bSMg!!/ |
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/jZJNTwIxEIb_Si-b6AFaFiV6NJhsRHDxYMReTNnOlgo7LW2Xj39vlxBj5ENO7WSevO_M21JOJ5SjWGklgjYoFrH-4L3P4d1zrzPI2EuW54_sNRunTzdpP2VZhw4o_w3k47dOBO67aW846DJ22yjor-WSP1BeGAywCXSClTLWk12NIWHBCQmxrOxCCywgYXXbt4kyK3BYRYQIlMQHEYA4UPViN57fY6UxcgdIVysiZKVR-yjZMOSqlOK6GSJ1o_5IUW5FmLU0loZOLjLZYxeY_IniMKvjU1jhAoKLnj-OsLGAHogpSw-BFDPhFExFMY89hDU5178gbmkq8EEXCTvwTthp7YT9430-gJydCMDPtLUaFZGmqJuHuGwLHU-H-4-asCMqds6n283ddg3vrXhbfwPkY29o/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBS8MwGIb_Si4FPbhknS3zOCYU52bnQdhykaxJs2j7JU3S0f170zFE3JSewgcP7_vwEkzxBlNgByWZVxpYFe4tTd-X0-d0vMjIS5bnj-Q1W8dP9_E8JtkYLzD9CeTrt3EAHiZxulxMCEn6BPXRNHSGaaHBi87jDdRSG4dON_iIeMu4CGdtKsWgEBFpR26EpD4IC3VAEAOOnGdeICtkW5303BkrteYngNtWIsZrBcqFyJ5BNyVnt71EbFfzlcTUML-_U1BqvBlUcsYGlPya4nKr6xaGWQ_Chs7vxpI1g3bjuhbOqyIiFyER6UP-V8rJH0pur4xRIBHXRdtP4wbpqPBaOH-diFxJMZ90d-ymxy7ZJdVhOfsCKV2FNw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl63TMR5lQnJudD2LNi8QmzaLtTZqk-_PtTUsRcRP7cpMLP845HC6mOMMU2E5J5pUGVob9lc7eVvOH2WSZkMckTe_IU7KJ76_iRUySCV5i-hNIN8-TANxM49lqOSXkulVQH3VNbzHNNXhx8DiDSmrjULeDj4i3jIuwVqZUDHIRkWbsxkjqnbBQBQQx4Mh55gWyQjZlF8_1WKE17wBuG4kYrxQoFyRbBl0UnF22IWK7Xqwlpob57UhBoXE2yKTHBpj8quK0q_MpDLMehA2e344Fq_sxoDyuK-G8yiNyohSRINKNf8Kl5I9wbquMUSAR13nTluQGZVLhtdAfUUTOqJhP-n48zI978TIKv_0X5o-EEQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBa8IwGIb_Si6F7TAT6yruKA7KnK7uMKi5jNjEmK39EpO003-_tIiM6UZP4YOH9314CaY4xxRYoyTzSgMrw72m4_fF5Hk8nKfkJc2yR_KaruKn-3gWk3SI55j-BLLV2zAAD6N4vJiPCEnaBPWx39MppoUGLw4e51BJbRzqbvAR8ZZxEc7KlIpBISJSD9wASd0IC1VAEAOOnGdeICtkXXZ67oRtteYdwG0tEeOVAuVCZMugmy1nt61EbJezpcTUML-7U7DVOO9VcsJ6lPya4nKr6xaGWQ_Chs5z45fYKGDW9RqP60o4r4qIXCRF5Jz0v1xG_pBzO2WMAom4Lup2pH5OKrwWTp8oIldSzCfdHA-T4yHZJGWzmH4D17y1Kw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJdT8IwGIX_Sm-W6AW0DCV4aTBZRHB4YZy9MWUtpbq9LW3H4N_bkfkJxl31vMmTc05OiinOMAW2VZJ5pYEV4X6mo5fZ-G40mCbkPknTG_KQLOLbi3gSk2SAp5h-B9LF4yAAV8N4NJsOCblsHNTrZkOvMc01eLHzOINSauPQ4QYfEW8ZF-EsTaEY5CIiVd_1kdRbYaEMCGLAkfPMC2SFrIpDPddiK635AeC2kojxUoFywbJh0NmKs_OmRGznk7nE1DC_7ilYaZx1CmmxDiG_pjje6nQLw6wHYUPmZ2ItlgqY_aE6zMh1KZxXeUSOPCPy4fSl_imckj8Ku7UyRoFEXOdVM1y3diq8FtqPFZETLuaNLve78b4WT72g6ncRsBfD/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA8EkwWJzg8mGAvpqxdqW5fS9tN-O_tCCEqYHZqXvrLey8vH6Z4hSmwRknmlQZWBv1Gx-_zydN4kCbkOcmyB_KSLOPHu3gWk2SAU0x_AtnydRCA-2E8nqdDQkatg_rYbukU01yDFzuPV1BJbRw6aPAR8ZZxEWRlSsUgFxGp-66PpG6EhSogiAFHzjMvkBWyLg_13BErtOYHgNtaIsYrBcoFy5ZBNwVnt22J2C5mC4mpYX7TU1BovOoUcsQ6hPyZ4nyryy0Msx6EDZmnRBBfqDSohxoBXP_66rAm15VwXuURObOOyHXr_-tn5Ep9t1HGKJCI67xuZ-xWUoXXwvHMInLBxXzS9X432e9G61HZzKffHnCaRQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBS8MwGIb_Si4DPbiknZZ6HBOKc7PzIHa5SGzSLNp-yZJ0bP_etPQwdEpP4YMn7_fw8mGKC0yBHZRkXmlgdZi3NHlfpU9JtMzIc5bnD-Ql28SPt_EiJlmEl5ieA_nmNQrA_SxOVssZIXddgvrc7-kc01KDF0ePC2ikNg71M_gJ8ZZxEcbG1IpBKSaknbopkvogLDQBQQw4cp55gayQbd3ruQGrtOY9wG0rEeONAuVCZMegq4qz604ituvFWmJqmN_dKKg0LkYtGbARS35U8buryxYhBJzR1vdZo_riuhHOq7Jv7vzz_wo5-UPB7ZQxCiTiumy7KtwoDRVeC8OpTMiFFPNFP07H9DSrD81b6ubfNgLNFA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBS8MwGMX_lVwKenDJOjfmcUwozs3Og9DlIlmTptH2S5akY_vvTUuRoVN6Cg9-vPe-RzDFGabAjkoyrzSwKugdnb2v58-z8SohL0maPpLXZBs_3cfLmCRjvML0Eki3b-MAPEzi2Xo1IWTaOqiPw4EuMM01eHHyOINaauNQp8FHxFvGRZC1qRSDXESkGbkRkvooLNQBQQw4cp55gayQTdXVcz1WaM07gNtGIsZrBcoFy5ZBNwVnt22J2G6WG4mpYb68U1BonA0K6bEBIT-m-L3V9RbBBJzR1ndeOMtRiazeK3DB2ZXKGAUSBeltk_eVBmzKdS2cV3m37kVARAYE_H9KSv445duM67xpJx1WVYXXQv_lInLFxXzS_fk0P5-m-2l1XC--AEq9b_Q!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT8IwGIb_Si8kepCW4RY8EkwWERweTEYvpqylVLevpe3I-Pd2kwMimh3f9MnzvXlTTHGOKbCDkswrDawMeU2T98XkORnNU_KSZtkjeU1X0dN9NItIOsJzTM-BbPU2CsDDOEoW8zEhcWtQH_s9nWJaaPCi8TiHSmrjUJfBD4i3jIsQK1MqBoUYkHrohkjqg7BQBQQx4Mh55gWyQtZlV8-dsK3WvAO4rSVivFKgXFC2DLrZcnbblojscraUmBrmd3cKthrnvY6csB5HLqb4vdX1FkECzmjrO9dlRgq81bwuvh97jMl1JZxXRTfrmeky_zT_Xz4jf5R3O2WMAom4Lup2RNerYzgdRj99sgG5YjGfdHNsJscm3sTlYTH9AlALiI0!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBS8MwGMX_lVwKenDJOjfmcUwo1s3Og1BzkaxJs2j7JUvSsf33prXI0Ck9hQc_3nvfI5jiHFNgByWZVxpYFfQrnb2t5o-zcZqQpyTL7slzsokfbuNlTJIxTjE9B7LNyzgAd5N4tkonhExbB_W-39MFpoUGL44e51BLbRzqNPiIeMu4CLI2lWJQiIg0IzdCUh-EhTogiAFHzjMvkBWyqbp6rsdKrXkHcNtIxHitQLlg2TLoquTsui0R2_VyLTE1zO9uFJQa54NCemxAyI8pfm91uUUwAWe09Z0XzqUAYVmFrG68AvnVaqeMaYWCENoUfbMB03JdC-dV0Y18lhOR4Tn_H5aRPw77NuO6aNqBhzVW4bXQf8CIXHAxH3R7Os5Px-l2Wh1Wi0-nMitN/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBa8IwGIb_Si7CdpiJdYo7DgdlTld3GHS5jNik8dvaLzFJRf_90uJB5iY9hQ8envflJZTTnHIUe9AigEFRxfuDTz-Xs5fpaJGy1zTLnthbuk6e75N5wtIRXVB-DmTr91EEHsbJdLkYMzZpDfC12_FHyguDQR0CzbHWxnrS3RgGLDghVTxrW4HAQg1YM_RDos1eOawjQgRK4oMIijilm6qr509YaYzsAOkaTYSsAcFHZcuQm1KK27ZE4lbzlabcirC9AywNzXuFnLAeIb-muNzq7xZRgt4aFzoXzX0wTnVRpSiggnCMcdIp75XvtaY0tfIBim7XM_WAXVVfr5-xf-r7LVgLqIk0RdPO2K8kxNfh6ZvFZpcW-803x8PseJhsJtV--fgDMSbEGg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT8IwGIX_Sm9I9EJahhC8JJgsIji8MJm9MWXtSnV7W9qOwL-3a4gufu6qOcnJc857Ukxxjimwg5LMKw2sCvqZTl9Ws_vpaJmShzTLbsljuknurpNFQtIRXmLaNWSbp1Ew3IyT6Wo5JmTSEtTrfk_nmBYavDh6nEMttXEoavAD4i3jIsjaVIpBIQakGbohkvogLNTBghhw5DzzAlkhmyrWc2dbqTWPBm4biRivFSgXkK0HXZScXbYlErterCWmhvndlYJS47xXyNnWI-TLFN-3-rlFgIAz2vrIwrnbKWMUSMRFGUJiiZhcalu7XntyXQvnVRGX7cAH5B_43ydk5JcTPqm6aNop-9VU4bVw_mrdbh8U80a3p-PsdJxsJ9VhNX8HFXe43g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBS8MwGMX_lVwKenDJOjfmcUwo1s7Og9DlIlmTZdH2S5akY_vvTUuRoVN6Cg9-vPe-RzDFBabAjkoyrzSwKugNnb1n8-fZOE3IS5Lnj-Q1WcdP9_EyJskYp5heAvn6bRyAh0k8y9IJIdPWQX0cDnSBaanBi5PHBdRSG4c6DT4i3jIugqxNpRiUIiLNyI2Q1EdhoQ4IYsCR88wLZIVsqq6e67Gd1rwDuG0kYrxWoFywbBl0s-Psti0R29VyJTE1zO_vFOw0LgaF9NiAkB9T_N7qeotgAs5o6zsvXIRVnK4UZ15b5PbKGAUSKQhpTdlXGrAp17VwXpXduhcBERkQ8P8pOfnjlG8zrsumnXRYVRVeC_2Xi8gVF_NJt-fT_HyabqfVMVt8AexGnTA!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPTwIxFMS_Si8kepCWRQgeCSYbEVw8mKy9mLot5enua2m7BPz0dleixH_ZUzPJLzPzJqWc5pSj2IEWAQyKMupHPn5aTG7Hg3nK7tIsu2b36Sq5uUxmCUsHdE75KZCtHgYRuBom48V8yNiocYCX7ZZPKS8MBrUPNMdKG-tJqzH0WHBCqigrW4LAQvVY3fd9os1OOawiQgRK4oMIijil67Kt54_Y2hjZAtLVmghZAYKPlg1DztZSnDclErecLTXlVoTNBeDa0LxTyBHrEPJtip9b_d4imqC3xoXWi-Z-A9YCagLYTFIpV4AoycdGbwaV77SpNJXyAYp23ZOAHusQ8P8pGfvjlE9naYq6mbRbVYivw-OXO-n35WJf-fNhPznsR8-jcreYvgNNfWQQ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBS8MwGMX_lVwKenDJOjfmcUwozs3Og1BzkSxJs2j7pUvS0f33pqXI0Cn1FB78eO99j2CKM0yBHbViXhtgRdCvdPa2nj_OxquEPCVpek-ek238cBsvY5KM8QrTcyDdvowDcDeJZ-vVhJBp66DfDwe6wJQb8LLxOINSmcqhToOPiLdMyCDLqtAMuIxIPXIjpMxRWigDghgI5DzzElmp6qKr53osN0Z0gLC1QkyUGrQLli2DrnLBrtsSsd0sNwrTivn9jYbc4GxQSI8NCPk2xc-tLrcIJuAqY33nhbNcCtkgZU0d0rgpCsk9cntdVRoU0hBSa95XG7CtMKV0XvNu5bOgiPwj6O_TUvLLaV9mwvC6nXhYZR1eC_0XjMgFl-qD7k7N_NRMd9PiuF58AvVGxF0!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtQwgeCSaLczg8mMxeTFlLqWxfS9st8O_tFg6oaHZq3uTJ8715U0xxgSmwVknmlQZWhfxOZx_Z_Hk2ThPykuT5I3lN1vHTfbyMSTLGKaaXQL5-GwfgYRLPsnRCyLQzqM_DgS4wLTV4cfS4gFpq41CfwUfEW8ZFiLWpFINSRKQZuRGSuhUW6oAgBhw5z7xAVsim6uu5M7bVmvcAt41EjNcKlAvKjkE3W85uuxKxXS1XElPD_O5OwVbjYtCRMzbgyI8pfm91vUWQgDPa-t6Fi5JZq4RFlYK9GzQf17VwXpX9kBeuiHx3_V8wJ38UdDtljAKJuC6bbqhhrVR4LZw_UkSuWMyebk7H-ek43UyrNlt8AdyjBBo!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBa8IwGIb_Si6F7TAT6yruKA7Kurq6w0BzGbGJMbP9EpNU9N8vLR6cc6On8MLD8728BFO8xBTYQUnmlQZWhbyi48988joeZil5S4vimbyni_jlMZ7FJB3iDNNLoFh8DAPwNIrHeTYiJGkN6mu_p1NMSw1eHD1eQi21cajL4CPiLeMixNpUikEpItIM3ABJfRAW6oAgBhw5z7xAVsim6uq5M7bRmncAt41EjNcKlAvKlkF3G87u2xKxnc_mElPD_PZBwUbjZa8jZ6zHkaspfm91u0WQgDPa-s51nVG5ZVaKNSt3rteWXNfCeVV2q16IrvMP8f_VC_JHdbdVxiiQiOuyaSfsV1GF18L5i0XkhsXs6Pp0nJyOyTqpDvn0Gw8W0U8!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBagIxEIZfJRehPdTEtYo9ioWlVrv2ULC5lHETY-ruJCZZ0bdvdtmDWFv2FH74-GbmJ5TTNeUIR60gaINQxPzJx1-Lyet4ME_ZW5plz-w9XSUvj8ksYemAzim_BLLVxyACT8NkvJgPGRvVBv19OPAp5bnBIE-BrrFUxnrSZAw9FhwIGWNpCw2Yyx6r-r5PlDlKh2VECKAgPkCQxElVFc16vsW2xogGEK5SBESpUfuorBlytxVwXy-RuOVsqSi3EHYPGreGrjsNabEOQ66q-N3V7S2iBL01LjSu60zyHTglN5DvPREygC46VSpMKX3QeVPuhe863_L_f0jG_jjE77S1GhURJq_qQn2nTXV8HbYfrsduWOyeb86nyfk02oyK42L6A3J3gJo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBa8IwGIb_Si7CdpiJdYo7ioMyp6s7DDSXEZsYv639EpNU9N8vLR6kc6On8MLD8728hHK6phzFEbQIYFAUMW_4-HMxeR0P5il7S7Psmb2nq-TlMZklLB3QOeXXQLb6GETgaZiMF_MhY6PaAF-HA59SnhsM6hToGkttrCdNxtBjwQmpYixtAQJz1WNV3_eJNkflsIwIESiJDyIo4pSuiqaev2A7Y2QDSFdpImQJCD4qa4bc7aS4r0skbjlbasqtCPsHwJ2h605HLliHI60pfm91u0WUoLfGhcbVziQvBJQE8FCBO3daU5pS-QB5s-uVqp1b6v_rZ-yP-n4P1gJqIk1e1TP6TiUhvg4v36zHbljsN9-eT5PzabQdFcfF9AcuMviz/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtwxE8EkwWcTg8mMxeTFm78unWlrYj8O_tJgeiqDs1X_Lk-d7vTTHFBaaK7UEyD1qxOsyvdPqWzR6n42VKntI8vyfP6Tp-uI0XMUnHeInpOZCvX8YBuJvE02w5ISTpDPC-29E5pqVWXhw8LlQjtXGon5WPiLeMizA2pgamShGRduRGSOq9sKoJCGKKI-eZF8gK2dZ9PHfCKq15D3DbSsR4AwpcUHYMuqo4u-5CxHa1WElMDfPbG1CVxsWgJSdswJJvVfzs6nKKIFHOaOt7Fy6MRiERVFB-ybulVrcelESyBS4GVcp1I5yHsi_3zB-R__1_H5KTXw5xWzCms3Bdtl2hblBSCK9Vpw8XkQsW80E3x8PseEg2Sb3P5p-34l6K/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YiotXRXari1k-_cWQhaj0_DU3uS755ycXIhhCbEkveDECSVJ4-dXnLyt04ckzDP0mBXFHXrKttH9dbSKUBbCHOLvQLF9Dj1wG0fJOo8RuhkUxMd-j5cQV0o6dnCwlC1X2oJxli5AzhDK_NjqRhBZsQB1C7sAXPXMyNYjgEgKrCOOAcN414zx7ITVStERoKbjgNBWSGG95MCAi5qSyyFEZDarDYdYE7e7ErJWsJxlMmEzTH5U8bur8ymoURrYndCzqqKqZdaJyv9Oe_8bF-gP42FXC8kBVVU3FGBnJRD-NXI6kACdUdGf-P14SI9x07cvqV1-AZPbkxM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdbbMxzGhWDs7H4SaF8maNIu2SZakpfv3pmXC1Il9yrnw3XMPh0AMC4gl6QQnTihJaj-_4vgtWz7G8zRBT0me36PnZBs-3IbrECVzmEJ8DuTbl7kH7hZhnKULhKLBQbwfDngFcamkY72DhWy40haMs3QBcoZQ5sdG14LIkgWondkZ4KpjRjYeAURSYB1xDBjG23qMZ09YpRQdAWpaDghthBTWWw4MuKoouR5ChGaz3nCINXH7GyErBYtJR07YhCM_qvjd1eUU1CgN7F7ob3JCa1Q1zDpRevW1dyb_iZOjP-IMu1pIDqgq26EWOymM8K-Rp28ToAsu-gPvjv3y2Ee7qO6y1Sf8MPpS/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLRSsMwFIZfJTcFvXDJOjvm5ZhQrJudF0LNjWRNlh1tkzRJy_b2pmPC1Cm9yjnw8Z-Pn2CKC0wV60AyD1qxKuyvdPq2nD1Ox1lKntI8vyfP6Tp-uI0XMUnHOMP0HMjXL-MA3E3i6TKbEJL0CfDeNHSOaamVF3uPC1VLbRw67spHxFvGRVhrUwFTpYhIO3IjJHUnrKoDgpjiyHnmBbJCttVRz52wrdb8CHDbSsR4DQpciOwZdLXl7LqXiO1qsZKYGuZ3N6C2GheDjpywAUd-VPG7q8sW3GqD3A7M2RgEmhas6LXcoAq5roXzUIbpK-Rs_J73v2hO_hDtgwwoibgu2-FmEF6rTh8qIhdSzAfdHPazwz7ZJFW3nH8CUe7StA!!/ |
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/jVLLTgIxFP2Vbkh0AS2DElwaTCYiOLgwQjemTkup0tvSdnj8vZ1hTEZFZNVzm5PzuC2meIYpsI2SLCgDbBXnOe2_jgcP_e4oJY9plt2Rp3Sa3F8lw4SkXTzCtEnIps_dSLjpJf3xqEfIdamg3tdreotpbiCIXcAz0NJYj6oZQosEx7iIo7YrxSAXLVJ0fAdJsxEOdKQgBhz5wIJATshiVcXzNW1hDK8I3BUSMa4VKB8lSw66WHB2WYZI3GQ4kZhaFpZtBQuDZ2eZ1LQzTH6s4veujqfgzljkl8o2YAywLpQTZSzfvA_CaV_lMFYc3D3SDIrDW_27aW608EHlEX1pNuA32-b9KdvTtTPyR-1S1yqQiJu8qHueUUDF00H9PVvkiIr9oG_73WC_FS_tiLafcOBCog!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBS8MwGIb_Si4FPbiknY56HBOKc7PzINZcJDZpFm2-dElatn9vWnoQndJTeOHh_R5egikuMAXWKcm8MsDqkF_p4m2TPizidUYeszy_I0_ZLrm_TlYJyWK8xvQ7kO-e4wDczpPFZj0n5KZvUB-HA11iWhrw4uhxAVqaxqEhg4-It4yLEHVTKwaliEg7czMkTScs6IAgBhw5z7xAVsi2HvTciFXG8AHgtpWIca1AuVDZM-ii4uyyl0jsdrWVmDbM768UVAYXk46M2IQjP6b4vdV5C9A83POtBYe8QZ0Abuyk2bjRwnlVRuR8x_9COflDyO1V0yiQiJuy7Ydxk2xUeC2MHyciZ1qaT_p-Oqaned3pl9QtvwCAhm6W/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBS8MwGMX_lVwKenBJO1fmcUwozs3OgzBzkaxJs2j7pUvS0v33pqUH0RV7Cu_jx3uPRzDFB0yBNUoypzSwwut3Gn9sl89xuEnIS5Kmj-Q12UdP99E6IkmIN5j-BNL9W-iBh3kUbzdzQhadg_o8n-kK00yDE63DByilrizqNbiAOMO48LKsCsUgEwGpZ3aGpG6EgdIjiAFH1jEnkBGyLvp6dsByrXkPcFNLxHipQFlv2THoJufstisRmd16JzGtmDvdKcg1PkwKGbAJIb-m-LvV9RZQcp_nagMWOY0aAVyb0fOENbkuhXUqC8hVj5HzP_VTMlLfnlRVKZCI66zuZrSTSir_Ghi-WUCuuFRf9Hhpl5d2cVwUzXb1DQOI31s!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YiotXZX-GS1k-_YWQhbj1PDUnOR37zn3pBDDEmJFesGJE1qRxutXnLyt04ckzDP0mBXFHXrKttH9dbSKUBbCHOLvQLF9Dj1wG0fJOo8Ruhk2iI_9Hi8hrrRy7OBgqSTXxoJRKxcg1xLKvJSmEURVLEDdwi4A1z1rlfQIIIoC64hjoGW8a8Z4dsJqrekI0LbjgFAplLB-5cCAi5qSyyFE1G5WGw6xIW53JVStYTnLZMJmmPyo4ryr31PYzvizmZ3VFNWSWSeqAJ3G_rct0F-2O2GMUBxQXXXD-fMCCP-2avoePsX5FvOJ34-H9Bg3vXxJ7fILoabBnw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT4MwFMe_Si8kenAtTMg8LjMhIpN5MMFeTEdLV4W2o4Wwb28hGBenkVPfS35979d_CjHMIZakE5xYoSSpXP-Ko7d09Rj5SYye4iy7R8_xLni4DTYBin2YQHwOZLsX3wF3yyBKkyVC4TBBvB-PeA1xoaRlvYW5rLnSBoy9tB6yDaHMtbWuBJEF81C7MAvAVccaWTsEEEmBscQy0DDeVqOembBSKToCtGk5ILQWUhg3cmDAVUnJ9SARNNvNlkOsiT3cCFkqmM9aMmEzlvyI4jKr3y1Mq92zmTmvZmRGVc2MFYWHvq59V_-oZOgvlYPQWkgOqCraIZJ5KsKdjZy-jLO4nKI_8P7Ur059uA-rLl1_Ak5QTzg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBS8MwFMe_Si4FPbiknSvzOCYUa2fnQehykaxJs2ibZElatm9vWjoQp9JTePB77_3en0AMC4gl6QQnTihJal_vcPyeLZ_jME3QS5Lnj-g12UZP99E6QkkIU4i_A_n2LfTAwzyKs3SO0KKfID6OR7yCuFTSsZODhWy40hYMtXQBcoZQ5stG14LIkgWondkZ4KpjRjYeAURSYB1xDBjG23rQsyNWKUUHgJqWA0IbIYX1I3sG3FSU3PYSkdmsNxxiTdzhTshKwWLSkhGbsORHFNdZ_W5hW-3PZn6RUa0Tkk-KjKqGWSfKAF36A3Tp_18kR3-JHITWvh9QVbZ9IHaSifCvkeOH8TrXU_Qn3p9Py_NpsV_UXbb6AtUkRIU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJLT8MwEIT_ii-R4NDaTaEqR1SkiNKSckAEX5CJXdfQrF0_-vj3OJWREIUqp2RXn2ZmR8YUV5gC2yrJvNLA1nF-paO32fhhNJgW5LEoyzvyVCzy-6t8kpNigKeY_gTKxfMgAjfDfDSbDgm5bhXUx2ZDbzGtNXix97iCRmrj0HEGnxFvGRdxbMxaMahFRkLf9ZHUW2GhiQhiwJHzzAtkhQzrYzyXsKXW_AhwGyRivFGgXJRsGXSx5OyyDZHb-WQuMTXMr3oKlhpXnUwS1sHkVxWnXf2dwgUTzxbRyOrgFci0OqCtAK4tSmukIBqGOqXqUCvXjXBe1Rn59shIEkur8x7nDyrJfwetlDGtGNd1aIvtllbFr4X08GK-UxXzSd8P-_FhJ1568W_3BbeRB3A!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBT4MwAIX_Si8kenAtTMg8LjMhIpN5MNl6MR0tXR20HS2E_XsLYmLcNJyal7y-9_WlEMMtxJK0ghMrlCSl0zscvaeL58hPYvQSZ9kjeo03wdN9sApQ7MME4p-GbPPmO8PDPIjSZI5Q2CeIj9MJLyHOlbSss3ArK660AYOW1kO2JpQ5WelSEJkzDzUzMwNctayWlbMAIikwllgGasabcsAzo61Qig4GWjccEFoJKYyL7D3gpqDktocI6vVqzSHWxB7uhCwU3E4qGW0TSn5NcbnVdQrTaPds5oo0yY9C8i-Og9DaiUn7UVUxY0Xuoe8wD10N-x8xQ38hjvcBVXnTT2UmYQl31nL8So7tMkUf8f7cLc5duA_LNl1-ArNo-ko!/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWRxgsMHI_bF1LUrFXZb2o6Pf283RmIEzZ7ak3tyzrmnxRQvMAW2VZJ5pYGtA36no4_p-Gk0SBPynGTZA3lJ5vHjTTyJSTLAKaY_Cdn8dRAId8N4NE2HhNzWCuprs6H3mOYavNh7vIBSauNQg8FHxFvGRYClWSsGuYhI1Xd9JPVWWCgDBTHgyHnmBbJCVusmnmtphda8IXBbScR4qUC5IFlz0FXB2XUdIrazyUxiaphf9hQUGi86mbS0Dia_qjjv6nIKV5mwtghGhuUrBfKYY6mMCaCdH9BWANcWXeKgWsiWTZZOfXNdCudVHpGTeUQuCbfz7ub_V5CRvyo4aXGdV_VTuE5rqHBaaL9qyHquYlb087AfH3birRduu2-KaKs4/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLRTsIwFIZfpTdL9ELaDSF4STBZRHB4YQK9MWXtytHttKzdAm9vRzAaUbOr5iRf__P1Tymna8pRtKCFB4OiDPOGj18Xk8dxPE_ZU5pl9-w5XSUPt8ksYWlM55R_B7LVSxyAu2EyXsyHjI26BHjb7_mU8tygVwdP11hpYx05zegj5mshVRgrW4LAXEWsGbgB0aZVNVYBIQIlcV54RWqlm_Kk585YYYw8AbJuNBGyAgQXIjuGXBVSXHcSSb2cLTXlVvjdDWBh6LrXkjPWY8mPKi67-t3CNTY8W4VFgK2BHFD3Kk2aSjkPecQ-EyL2lfC_TMb-ktmBteE-kSZvulJcLxcIZ43nTxOELlPsO98eD5PjYbQdle1i-gFSoheA/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGhJOSBaX5CJHXehWbux05-3x6kCqiignOxdjWe_HZlyuqAcxRa08GBQrEO95KPX6fhhNEgT9phk2R17Subx_VU8iVkyoCnlp4Js_jwIgpthPJqmQ8auGwd432z4LeW5Qa_2ni6w1MY6cqzRR8xXQqpQlnYNAnMVsbrv-kSbraqwDBIiUBLnhVekUrpeH_FcKyuMkUeBrGpNhCwBwQXLRkMuCikuG4i4mk1mmnIr_KoHWBi66DSklXUY8iOK86x-p3C1DWurMAhwayAH1G3zQE46HWKUplTOQx6xL8-IfTu0zVPP_4Ez9hfwCqwN74k0ed0E5zrRQTgrbD9WoDl3sR_87bAfH3bqpRduu0-qXARc/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLRSsMwFIZfJTcFvXDJOjfm5ZhQnJ2dF8LMjZw1aRrXJlmSju3tTUuF4VR6FQ58_OfLz8EUbzFVcJQCvNQKqjC_09lHOn-ejVcJeUmy7JG8Jpv46T5exiQZ4xWml0C2eRsH4GESz9LVhJBpmyA_Dwe6wDTXyvOTx1tVC20c6mblI-ItMB7G2lQSVM4j0ozcCAl95FbVAUGgGHIePEeWi6bq9FyPFVqzDmC2EQhYLZV0IbJl0E3B4LaViO16uRaYGvDlnVSFxttBS3pswJIfVVx39buFa0z4Ng-L8hKs4DvI925QbUzX3HmZR-Q7IyKXGf8LZeQvoVIaI5VATOdNW8wwGxleq_rDCUrXKWZPd-fT_Hya7qbVMV18AX7TB7g!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdT8MgGIX_CjdN9GKDdbrMSzOTxrrZeWGs3BgGjOJaYED38e-lTU2mc6ZXcMKT8573BIhhDrEiOymIl1qRMuh3PPmYT58mozRBz0mWPaCXZBk_3sSzGCUjmEJ8CmTL11EA7sbxZJ6OEbptHOTndovvIaZaeX7wMFeV0MaBVisfIW8J40FWppREUR6heuiGQOgdt6oKCCCKAeeJ58ByUZdtPNdha61ZCzBbC0BYJZV0wbJhwNWakesmRGwXs4WA2BBfDKRaa5j3GtJhPYb8quK8q79TuNqEtXkYRAtiBV8RugmiNGAA2rcj-PHQo0-mK-68pBH6No_QiUeELpn_v0KGLq1QSGOkEoBpWjdV9ospw2lV99VC1nMXs8Gr42F63PO3QbjtvwA3W3fF/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRSsMwFIZfJTcFvXBJOzfm5ZhQrJudF8KWG8maNI22J1mSju3tTUcF2VR6FQ58_OfLz8EUbzAFdlCSeaWB1WHe0un7cvY8jbOUvKR5_khe03XydJ8sEpLGOMP0J5Cv3-IAPIyT6TIbEzLpEtTHfk_nmBYavDh6vIFGauPQeQYfEW8ZF2FsTK0YFCIi7ciNkNQHYaEJCGLAkfPMC2SFbOuznuuxUmt-BrhtJWK8UaBciOwYdFNydttJJHa1WElMDfPVnYJS482gJT02YMlFFddd_W7hWhO-LcIi09qiYk4gbbmwblB1XDfCeVVE5DsnIpc5_4vl5C-xShmjQCKui7YraJiRCq-F_oCC1nWK-aS703F2Ok52k_qwnH8B3agZ5A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJdT8MgGIX_CjdN9GKDdrrMSzOTxrrZeWHsuDFYKEVbYED38e-lTU3MOmOv4H3z5JzDCRDDDGJJ9oITJ5QklZ-3eP6-WjzNwyRGz3GaPqCXeBM93kTLCMUhTCD-DaSb19ADd7NovkpmCN22CuJzt8P3EOdKOnZ0MJM1V9qCbpYuQM4QyvxY60oQmbMANVM7BVztmZG1RwCRFFhHHAOG8abq4tkeK5SiHUBNwwGhtZDCesmWAVcFJddtiMisl2sOsSaunAhZKJiNMumxESZnVQy7upzCNto_m3kj3Zi8JJYBZSgzlxYjuqSqZtaJPEA_wgE60xks_omeor-il0JrITmgKm_aCsdFFP40sv9iPudQRX_hj9NxcTqwt4m_Hb4BIokVEQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMg8LjMhIpN5MMFeTEdLVwdtRwth_95CMDGbGo4fefK-D28KMcwhlqQTnFihJKnc_Y6jj3T1HPlJjF7iLHtEr_EueLoPNgGKfZhA_BPIdm--Ax6WQZQmS4TCIUF8nk54DXGhpGW9hbmsudIGjLe0HrINocydta4EkQXzULswC8BVxxpZOwQQSYGxxDLQMN5Wo56ZsFIpOgK0aTkgtBZSGBc5MOCmpOR2kAia7WbLIdbEHu6ELBXMZ5VM2IySiymut_rdwrTa_TZzRVQVR0C0VkLaQcjMGo-qmhkrCg99Jw3fLpP-l8vQX3IHobWQHLjEdr6Tq3WjTo_IiV2n6CPen_vVuQ_3YdWl6y90e8aU/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNTsMwEIRfxZdKcGjtpFCVIypSRGlJOSCCL8jEjmOa2G7s9Oft2bRBQk1BuXlX451v1sYUJ5hqtlWSeWU0K6B-p5OPxfRpEswj8hzF8QN5iVbh4004C0kU4DmmvwXx6jUAwd04nCzmY0Jumwnqa7Oh95imRnux9zjRpTTWoWOt_YD4inEBZWkLxXQqBqQeuRGSZisqXYIEMc2R88wLVAlZF0c818oyY_hRwKtaIsZLpZWDkY0GXWWcXTcQYbWcLSWmlvl8qHRmcNLLpJX1MDlbRXdXlylcbSG2ACNu0jVi1hqlfQN0oXViTHPB60Jp2Wu73JTCeZUOyI9V0zuz6rbOrf6PF5O_4uXKWriPYH7dpuoBDRDwLO03BPLuFLumn4f99LATb0M47b4BmadmGA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLRSsMwFIZfJTcFvXDJOlfm5ZhQnJ2dF0KXG8maLItrT7IkLdvbm44JYlV6FQ58_OfLz8EUF5gCa5VkXmlgVZg3NHnPZs_JeJmSlzTPH8lruo6f7uNFTNIxXmL6HcjXb-MAPEziJFtOCJl2CerjeKRzTEsNXpw8LqCW2jh0mcFHxFvGRRhrUykGpYhIM3IjJHUrLNQBQQw4cp55gayQTXXRc1dspzW_ANw2EjFeK1AuRHYMutlxdttJxHa1WElMDfP7OwU7jYtBS67YgCU_quh39buFa0z4tgiLWgFcW1TuRXmoQvqg7riuhfOqjMhXUER6Qf-r5eQvtb0yRoFEXJdNV5EbpKTCa-F6QsGrn2IOdHs-zc6n6XZatdn8E42EzX8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YJx9MbUtpbLdlrbjz7e3IzMxgHFP7b355ZzTk2KKC0yBbbViQRtgZZzf6ehjNn4aDaYZec7y_IG8ZIv08SadpCQb4Cmmv4F88TqIwN0wHc2mQ0JuGwX9tdnQe0y5gSD3ARdQKWM9Os4QEhIcEzKOlS01Ay4TUvd9HymzlQ6qiCAGAvnAgkROqro8xvMttjRGHAHhaoWYqDRoHyUbBl0tBbtuQqRuPpkrTC0Lq56GpcFFJ5MW62ByUsV5V5dT-NrGZ8totJUgjEN8Jfm6jOqXNh3aFKaSPmiekB_phJwKnW_-iZ-Tv-KvtLUaFBKG102NvlNIHU8H7TeLSc9V7Jp-Hvbjw06-9eJt9w2cj09h/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJPT4MwAMW_Si8kenAtoASPy0yIuMk8GLEXU2npOumftYVs314gHBadhlPzkl_fe30pxLCEWJFOcOKFVqTp9TtOPtbpUxLmGXrOiuIBvWTb6PE2WkUoC2EO8TlQbF_DHriPo2SdxwjdDQ5ifzjgJcSVVp4dPSyV5No4MGrlA-QtoayX0jSCqIoFqF24BeC6Y1bJHgFEUeA88QxYxttmrOcmrNaajgC1LQeESqGE6y0HBlzVlFwPJSK7WW04xIb43Y1QtYblrJAJmxHyY4rfW11usdfazlqJasmcF1WAxiv_xxXojzi3E8YIxQHVVTs8280KF_1p1fQtAnTBxXzhz9MxPcVNJ99St_wGEKcQcQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsi-lo6TqhZW0h7N9bEBOjM_Jym5t8Pefk5EIMc4gl6QQnVihJKre_4ugtXT1GfhKjpzjL7tFzvAseboNNgGIfJhB_B7Ldi--Au2UQpckSoXBQEMfTCa8hLpS0rLcwlzVXjQHjLq2HrCaUubVuKkFkwTzULswCcNUxLWuHACIpMJZYBjTjbTXGMxNWKkVHgOqWA0JrIYVxkgMDrkpKrocQgd5uthzihtjDjZClgvkskwmbYfKjit9dXU5xVEp_zRldUVUzY0XhoeHL5_zHOkN_WJuDaBohOaCqaIcKzKwIwr1aTifioQsqzTven_vVuQ_3YdWl6w-SWuEX/ |