1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwsr6YBrquCrelvRD99wKaueg0PLUn_XrP6SlhpCAMeK8kR6WB14Pesfh5ndzFQZbS-zTPb-hDug1vL8NVSNOAZISdAvn2MRiA6yiM11lE6dU4IbSb1UYSZjgeLhTsNSm6hVt4UvfCQiMAPQ6V55Cj8KyQXT3ZO1KUwqLaq_JTTxQKhwrkwLWdsmK87UYT9dK2bElYqQHFG5ICGqmN8yYN6FO0vBKDbEytOJTCp7NC-HRuiB9V_O5qTspKN-Ps8nv3R4PH4_9tczrLVg2rha9f96k7KGPGB1a67I4Vn0lxBjSvbJdg8h7VffOUuOUHlDsd3A!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Ci88unagBB-XmRBxk_lgZH0xTem6q9CW9kL03wtojJnT8NSc9Os9554SRkrCNO9BcQSjeT3oPUueN-ldsswzep8VxQ19yHbR7WW0jmi2JDlhP4Fi97gcgOs4SjZ5TOnVOCFy2_VWEWY5Hi9AHwwpu4VfBMr00ulGagy4rgKPHGXgpOrqyd6TUkiHcADxqScKpUfQauDaDpwcX_vRBF7alq0IE0ajfENS6kYZ64NJawwpOl7JQTa2Bq6FDOmsECGdG-Kkit9dzUlZmWacLUIqK_ijvPHmf7OCzjKD4XT6669D6o9g7bhWZUT3XeyZAGdA-8r2Kabvcd03T6lffQD5QzU6/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBT4QwEIX_CheObgu4BI-bNSEiK-vBhO3FNKXb7QptaQei_96CHoy7MXiZ5iVfZ968DCKoRkTRUQoKUivaen0g6WuZPaZRkeOnvKru8XO-jx9u422M8wgViPwEqv1L5IG7JE7LIsF4PXWI7W67E4gYCqcbqY4a1cPKrQKhR25VxxUEVDWBAwo8sFwM7TzeoZpxC_Io2ZeeKeAOpBKe6wdp-fTbTUPkue_JBhGmFfB3QLXqhDYumLWCEIOlDfeyM62kivEQLzIR4qUmfkVxmdUSl43upt4sxLyRc7nY9EqcHpvLfwxVeJEh6V-rvu8hxO4kjZlWbzQb_rJ0BTRv5JBB9pG053U7lptPLV7nBQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZIxT8MwEIX_SpaMrd0EojCiIkWElpQBKfWCjOO6hsR27Euh_x4nMNAGqixnvdPnu6enQwSViCh6kIKC1IrWXm9J8rJKH5JFnuHHrCju8FO2ie6vomWEswXKEfkNFJvnhQdu4ihZ5THG1_2EyK6Xa4GIobCfSbXTqOzmbh4IfeBWNVxBQFUVOKDAA8tFVw_rHSoZtyB3kn3rgQLuQCrhubaTlve_Xb9EvrUtuUWEaQX8E1CpGqGNCwatIMRgacW9bEwtqWI8xJNMhHiqibMoxllNcVnppp_NQswrOZSTJePOPwF7bChn7Khz2XSBJ5mW_rXq52ZC7PbSmD6eSrPuksk_QPNOtimkx7gWM_J6_PgCWIclzA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEHwkmCwiOHwwGX0hzXaM4nYt7Q31v7ebxhgFs6fm631398vXcskzLlGddalIG1RV0Fs53a1mD9PRMhGPSZreiadkE9_fxItYJCO-5PKnId08j4LhdhxPV8uxEJN2QuzWi3XJpVV0GGjcG541Qz9kpTmDwxqQmMKCeVIEzEHZVN16z7McHOm9zj915yLwpLEMvlOjHbTdvl2ij6eTnHOZGyR4I55hXRrrWaeRIkFOFRBkbSutMIdI9IKIRF-IX1H8zaoPZWHqdnYeCSh0JHxjAy44zwYM4ZWRYeH-Sqhd5UrH_3Cp6AWnw-nw628EuIO2to2hMHnz_RAXwC4Y7Yvczmj2Pq6Ok-q8mn8AhRKyTA!!/ |
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/jVJBTsMwEPyKLzm2dlOoyhEVKSK0pByQUl8qk7iuIVk79qalv8cpCCFIUU7WrGZnZ2dNOc0pB3HQSqA2IKqAN3y2Xc4fZpM0YY9Jlt2xp2Qd31_Fi5glE5pS_pOQrZ8ngXAzjWfLdMrYdacQu9VipSi3AvcjDTtD83bsx0SZg3RQS0AioCQeBUripGqr83hP80I61DtdfOIzC6VHDSrwmlY72XX7boh-bRp-S3lhAOU70hxqZawnZwwYMXSilAHWttICChmxQSYiNtTEryj-ZjXEZWnqTruImCx1xHxrg13pPBkRkEeChlyqB6ULYYcOmvcr9dY7pf-XydigZXR4HXz9pWB6r63tYitN0X4frsdwD9G-8c0c56dppUb85XT8AMf7ljg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZccwSYURI-ISlEpNPRQKfiCLGdxDIlt7A1q_74OraqqpSgna6TZnadZU04Lyo04ayVQWyPqqLd8ulvNnqajZcaeszx_YC_ZJn28Sxcpy0Z0SflPQ755HUXD_TidrpZjxibdhtSvF2tFuRNYDbTZW1q0wzAkyp7BmwYMEmFKElAgEA-qrS_xgRYSPOq9lp_64kIIqI2KvlOrPXTToQvRh9OJzymX1iC8IS1Mo6wL5KINJgy9KCHKxtVaGAkJ6wWRsL4Qv6r421UfytI23W6ZMCh1wkLrIi74QAakEccuU1bCKAj_FBunaHFj6jZkznpB6vh68_VHImSlnetCSivb74NcgbtidEe-neHsfVwfJvV5Nf8A35Gwhg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxEP2VXvYILYsSPBpMNiK4eDBZeiG1O5TKblvaWZS_t4vGGMXNnpqXeTPvvZlSTgvKjThqJVBbI6qI13yyWUwfJqN5xh6zPL9jT9kqvb9KZynLRnRO-U9CvnoeRcLNOJ0s5mPGrtsJqV_OlopyJ3A30GZradEMw5AoewRvajBIhClJQIFAPKimOssHWkjwqLdafuIzCyGgNiryDo320HaHVkS_Hg78lnJpDcI70sLUyrpAzthgwtCLEiKsXaWFkZCwXiYS1tfEr1X83VUfl6Wt29kyYVDqhIXGRbvgAxmQWuxbTbkTRkHoqv2z9DiRFl1dHbXucDnrFU7H15uvvxUD7LRzrUhpZfN9yAvGLxDdnq-nOD2NKzXgL6e3DzhIexg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBb4MwDIX_Si4c1wS6InasOgmto6M7TKK5VBGk1B0kITFo-_cDVk3TiiYutp702X56CeU0o1yJDkqBoJWoen3g4TGJnkN_G7OXOE0f2Wu8D57ug03AYp9uKf8NpPs3vwcelkGYbJeMrYYNgd1tdiXlRuD5DtRJ06xduAUpdSetqqVCIlRBHAqUxMqyrcbzjma5tAgnyL_1SKF0CKrsuaYFK4dpNxyBS9PwNeW5Vig_kGaqLrVxZNQKPYZWFLKXtalAqFx6bJYJj8018SeK26zmuCx0PezOPSYLGAsxVndQSEu0ucYyGWmPjuWW_99YymYZg75bdf0XHnNnMGaIoNB5-_MIE7YmQPPODxFGn8vqsqq6ZP0FUaEgOA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJBTsMwEPyKLzm2dlOoyhEVKSK0pByQUl-QiV1nIbFde1Po70lCVSFaUC5rjXY8Ozs25TSn3Ig9aIFgjahavOGzl-X8YTZJE_aYZNkde0rW8f1VvIhZMqEp5T8J2fp50hJupvFsmU4Zu-4UYr9arDTlTmA5ArO1NG_GYUy03StvamWQCCNJQIGKeKWbqh8faF4oj7CF4hv3LFQBweiWt2vAq-526IbA227HbykvrEH1iTQ3tbYukB4bjBh6IVULa1eBMIWK2CATERtq4lcU51kNcSlt3WkXEVMS-kKct3uQyhPrjo6wBC-JEx4Pp274I-lWoS9nMjS_LPP_GhkbtAa0pzfHXxSxUIJzXWDSFs3pyS64vUB073wzx_lhWukRfz18fAEs-2Js/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPxKLjlSuwmtyrEqUkRpSTkgpb4gy9m6WxLbtTcV_J4kRQhBqXJZa6SZndGsmWAFE0aeUEtCa2TV4q2Yvq5mj9PxMuNPWZ7f8-dskzzcJouEZ2O2ZOInId-8jFvCXZpMV8uU80m3IfHrxVoz4STtb9DsLCuaURhF2p7AmxoMRdKUUSBJEHnQTdXbB1Yo8IQ7VGfcswgCodEt79igh04dOhM8HI9izoSyhuCdWGFqbV2Iemwo5uRlCS2sXYXSKIj5oBAxHxriVxV_uxqSsrR1t1vFHErsR1RL5zqz4ECd7XWDJVRoIPxTbyvrx3Xt9cA5HxQY29ebr_8S87DHs2NpVfN9nAsRLxDdm9jOaPaRVodJdVrNPwFBCW_R/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2VvewR2g0h-GgwWURw-GAy-kJqdylXt7a0Hcrf2w2jRpHs5TYnOT3n3NMSRgrCFD-g5B614lXAazbZLKb3k2Se0Ycsz2_pY7ZK767SWUqzhMwJ-0nIV09JIFyP0sliPqJ03CqkdjlbSsIM97sBqq0mRTN0w0jqA1hVg_IRV2XkPPcQWZBN1dk7UgiwHrcoTrhjeXAelQy8fYMW2tuuNcGX_Z7dECa08vDuSaFqqY2LOqx8TL3lJQRYmwq5EhDTXiFi2jfEryr-dtUnZanrVlvEFErsRlRzY1ozZ0Cc7GWDJVSoIKQb04S2FPdP00GhGxdlSPEtc3mNnPZaA8Np1ecviqnb4cm81KL5erIzac8QzStbT_30OKrkgD0f3z4Arbu1bw!!/ |
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/jVJBbsIwEPxKLjmCTShReqyoFJVCQw-Vgi-V6yzGbbI2tkPL7-uEHipAKJe1RhrPzI6WMFIShvygJPdKI68D3rD0fZk9p5NFTl_yonikr_k6ebpL5gnNJ2RB2H9CsX6bBML9NEmXiymls04hsav5ShJmuN-NFG41KduxG0dSH8BiA-gjjlXkPPcQWZBt3ds7UgqwXm2VOOGe5cF5hTLw9q2y0P12nYn63O_ZA2FCo4cfT0pspDYu6jH6mHrLKwiwMbXiKCCmg0LEdGiIsyouuxqSstJNpy1iCpXqR9RwYzozZ0Cc7GWrKqgVQkiXzdKIO7zo40rpQawfNxVJeVXx9nIFHbScCq_Fv9uKqdupU45Ki_ZW8CtE88U2mc-O01qO2Mfx-xdXpNfJ/ |
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/jVJBTsMwEPyKLzm2dlKowhEVKaK0pByQUl-QcbbuQmK7tlPo70lSDqgtVS5rjTSemR0t5bSgXIs9KhHQaFG1eM2nb4v0aRrPM_ac5fkDe8lWyeNNMktYFtM55X8J-eo1bgl3k2S6mE8Yu-0UErecLRXlVoTtCPXG0KIZ-zFRZg9O16ADEbokPogAxIFqqt7e00KCC7hBecQ9K4APqFXL2zXooPvtOxP82O34PeXS6ADfgRa6VsZ60mMdIhacKKGFta1QaAkRGxQiYkNDnFRx3tWQlKWpO20ZMSixH6QW1nZm3oI82qsGS6hQQ5sujRlBvTco4ayTC8W3gv24qkqLf1WvL5mzQUti-zr9e2MR81s8ZimNbK6Fv0C0n3ydhvQwqdSIvx--fgBw0B8r/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxFPyVvewRWhYleDSYbERw8WCy9GJqW8rT3ba0b1H-3u5ijEEke3nNJNOZedMSRkrCDN-D5gjW8CriNZu8LKYPk9E8p495UdzRp3yV3V9ls4zmIzIn7DehWD2PIuFmnE0W8zGl161C5pezpSbMcdwOwGwsKZthGCba7pU3tTKYcCOTgBxV4pVuqs4-kFIoj7ABccQdC1VAMDrydg141d4OrQm87XbsljBhDapPJKWptXUh6bDBlKLnUkVYuwq4ESqlvUKktG-Ikyr-dtUnpbR1qy1SqiR0I6m5c61ZcEoc7XUDUlVgVEwnOfJkzyuQXb5_-o463bgoRspTscsrFbTXShBPb75_VErDFo4RpBXNz_OdyXyG6N7ZeorTw7jSA_Z6-PgCyvHf7A!!/ |
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/jZJRT8IwFIX_yl72CC1DyHw0mCwiOHwwGX0xtbuUq1tb2g7l39ttxhhFspc2Nz0957u3JYwUhCl-RMk9asWrUG_Z_HmV3s8ny4w-ZHl-Sx-zTXJ3lSwSmk3IkrCfgnzzNAmC62kyXy2nlM5ah8SuF2tJmOF-P0K106Roxm4cSX0Eq2pQPuKqjJznHiILsqm6eEcKAdbjDkVfdyoPzqOSQXdo0EJ727Uh-Ho4sBvChFYePjwpVC21cVFXKx9Tb3kJoaxNhVwJiOkgiJgOhfg1ir-zGkJZ6rr1FjGFErslqrkxbZgzIPp42WAJFSoIdOksiRyvoD_R-8BktG3p_hl9sOyWi76kuOB7udGcDmoUw27V1z-LqdtjT1Nq0Xw_6hn8M0LzxrapT0_TSo7Yy-n9E8m_0Bo!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Ci88unbgFnxcZkJEJvPBhPXFNO0d64SWtRei_97CjDE6F56ak5xz75dzSxgpCdO8VxVHZTSvvd6x5WuePC7nWUqf0qK4p8_pNnq4jdYRTeckI-ynodi-zL3hLo6WeRZTuhgmRHaz3lSEtRwPN0rvDSm7mZsFlenB6gY0BlzLwCFHCCxUXT2ud6QUYFHtlTjr0YXgUOnK-06dsjCk3bBEHU8ntiJMGI3wjqTUTWVaF4xaY0jRcgleNm2tuBYQ0kkQIZ0K8auKv11NoZSmGWaLkIJUIXVoLIwrpQhqc2bwbgnun2Z9jJTXYtcxCzoJU_nX6q9f4jEPqm2HQqQR3fdJLtBdMLZvbJdg8hHXx0Xd56tPbx-Mqw!!/ |
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/jVJBTsMwEPxKLjm2dlKoyhEVKaK0pByQUl8qY29dQ2Kn9qbQ3-OkCCEoUU7WaGd3Z2ZNGCkIM_yoFUdtDS8D3rDpdjl7mCaLjD5meX5Hn7J1en-VzlOaJWRB2E9Cvn5OAuFmkk6Xiwml1-2E1K3mK0VYzXE_0mZnSdGM_ThS9gjOVGAw4kZGHjlC5EA1Zbfek0KAQ73T4ow7FoJHbVTgHRrtoO327RL9ejiwW8KENQgfSApTKVv7qMMGY4qOSwiwqkvNjYCYDhIR06EifkXxN6shKqWt2tkipiB1TD1aB91KKaLSnjUEtgTfW_wn9jCTFL1tfcV-gzkdZFCH15mv_xU87HVdt1FKK5rvY16QfoFYv7HNDGenSalG7OX0_gkdmrLl/ |
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/jVJBT8MgGP0rXHrcYJ0u82hm0lg3Ow8mHReDwBjaAoWv0_17abcYo3PpibzweN977wNTXGJq2F4rBtoaVkW8obOX5fxhNskz8pgVxR15ytbp_VW6SEk2wTmmPwnF-nkSCTfTdLbMp4RcdwqpXy1WClPHYDfSZmtx2Y7DGCm7l97U0gBiRqAADCTyUrVVPz7gkksPeqv5EfcskAG0UZHXtNrL7nXohui3pqG3mHJrQH4CLk2trAuoxwYSAp4JGWHtKs0MlwkZZCIhQ038quJvV0NcClt32jwhUuiEBLBe9iMFR5U9eohsIaOx6LLfUnd3IlZaHbOMUOtEjCL-WUBUx-UFdVwOU78cuiCDQut4enP6czH0TjvX1Sssb78XfCbEGaJ7p5s5zA_TSo3o6-HjC_ZpB3U!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GEHwkmCwiOHwwGX0hTXcpxa0t7R3Rf283jTGCZk_NSb-ee3JuKacl5UactRKorRF11Fs-3a1mj9N0mbOnvCju2XO-yR5us0XG8pQuKf8JFJuXNAJ342y6Wo4Zm3QOmV8v1opyJ_Bwo83e0rIdhRFR9gzeNGCQCFORgAKBeFBt3Y8PtJTgUe-1_NQ9hRBQGxW5U6s9dK9DN0QfTyc-p1xag_CGtDSNsi6QXhtMGHpRQZSNq7UwEhI2KETChob4VcVlV0NSVrbpvGXCoNIJi9ekdZKAjONFbVULfzQa8d7tAv8_VsEGxdLx9ObrVyQsHLRzXQGVle33Cq6kugK6V76d4ex9XB8n9Xk1_wBLPh8M/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLRTsIwFP2VvuwRWjZd8NFgsojg8MFk9MXUrpTq1nbtHcrf2w1jCCDZ48k995xzT4spLjDVbKckA2U0qwJe0_RtMX1KJ_OMPGd5_kBeslX8eBPPYpJN8BzTY0K-ep0Ewl0Sp4t5QshtpxC75WwpMbUMtiOlNwYX7diPkTQ74XQtNCCmS-SBgUBOyLbq7T0uuHCgNoofcM8C4UFpGXhNq5zotn1noj6aht5jyo0G8Q240LU01qMea4gIOFaKAGtbKaa5iMigEBEZGuKkivOuhqQsTd1p84iIUkUkjFFrORI82LPKyDbkVoHrDueczP5pO0j1Tuf0K1LXz8nJoHN6ff37myLit8rarrjS8Pbv6S4kvkC0n3Q9hek-qeSIvu-_fgAiUICp/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLRToMwFIZfhRsuXQsowctlJkTcZF4YWW9MUzpWhdPSHoi-vYBmMY4Yrpo_-XrO1z8ljBSEAe9VxVFp4PWQDyx-3SYPcZCl9DHN8zv6lO7D--twE9I0IBlhv4F8_xwMwG0UxtssovRmnBDa3WZXEWY4nq4UHDUpupVbeZXupYVGAnocSs8hR-lZWXX1tN6RQkiL6qjEd54olA4VVAPXdsrK8bYbl6i3tmVrwoQGlB9ICmgqbZw3ZUCfouWlHGJjasVBSJ8ukvDpUok_VVx2tcSy1M04W_jUcIsg7bDjXMdslZfc_yI5XSSihtPCzz_wqTspY8Ynl1p059JndGZA884OCSafUd03L4lbfwH6sGqN/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943NqBI_NxmQkRmcwHE9YX00DHOuG2tJdF_72AZjGOGZ6a05x7z5fTUk4zykGcVSlQaRBVp_c8fEtWT-EijthzlKYP7CXa-Y93_sZn0YLGlP82pLvXRWe4D_wwiQPGlv0G324325JyI_A4U3DQNGvnbk5KfZYWaglIBBTEoUBJrCzbaoh3NMulRXVQ-bceXCgdKig7X9MqK_tp14eoU9PwNeW5BpQfSDOoS20cGTSgx9CKQnayNpUSkEuPTYLw2FSIP1VcdzWFstB1vzv3mBEWQdou40JSGTIjV_c3Kh7x3Zj_Hzxlk8BVd1r4-Tcec0dlTF9RofP28kgjmCNG8873K1x9BtVpWZ2T9ReCIj6Z/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBT4MwGMX_FS4cXQs4Mo_LTIjIZB5MWC9LAx3rhK-l_SD63wtojNlQOTUveX3v15cSRjLCgHey5CgV8KrXexYektVj6MURfYrS9J4-Rzv_4dbf-DTySEzYT0O6e_F6w13gh0kcULocEnyz3WxLwjTH042EoyJZu7ALp1SdMFALQIdD4VjkKBwjyrYa6y3JcmFQHmX-qUcXCosSyt7XtNKI4bYdSuS5adiasFwBijckGdSl0tYZNaBL0fBC9LLWleSQC5fOgnDpXIiLKa63mkNZqHrIzl2quUEQpu_4JrEnqfXQW6i8HZEvV5iY-iqHZP_k_P2QlM56iOxPA1__aAL9N9wJo35l-xWu3oPqvKy6ZP0BQpHtiw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvewRWjYl-GgwWZzg8MFk9MXUrpTqdlvaO5S_d5vGEAG3p-bknp5z7mkJIzlhwPdacdQGeNngNZu-LGYP00ma0Mcky-7oU7KK7q-ieUSTCUkJOyZkq-dJQ7iJo-kijSm9bhUit5wvFWGW43akYWNIXo_9OFBmLx1UEjDgUAQeOcrASVWXnb0nuZAO9UaLb9yxUHrUoBrertZOtrd9a6Lfdjt2S5gwgPITSQ6VMtYHHQYMKTpeyAZWttQchAzpoBAhHRriTxWnXQ1JWZiq1RYhtdwhSNd4_CbxW21t61sYUXeRjwP0zS88xYkPyft0eub_F5HRQUXo5nTw8w_PrHZpnTNE-87WM5wd4lKN2Ovh4wuxfbmG/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBbsIwEPxKLjkWm1AQPSIqRaWhoYdKwZfKcowxJGvH3qD293XSSq0A0ZxWsxrPzI5MGCkIA37SiqM2wKuAt2z2ns2fZ-NVSl_SPH-kr-kmebpPlglNx2RF2F9CvnkbB8LDJJllqwml004hcevlWhFmOe7vNOwMKdqRH0XKnKSDWgJGHMrII0cZOanaqrf3pBDSod5p8Y17FkqPGlTgNa12snvtOxN9aBq2IEwYQPmBpIBaGeujHgPGFB0vZYC1rTQHIWM6KERMh4Y4q-KyqyEpS1N32iKmljsE6YLHb5KwMtAnsFwcubpWxJW2L6RCs_9K3T4np4PO0WE6-PlNMfV7bW3nVBrR3kp8hWiPbDvH-eekOkyrU7b4Aky-J-g!/ |
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_yl72CO2GEnw0mCwiOHwwGX0xtSulst2W9g7l39tNEg0Q3FNzmnN7vp6WMFIQBnyvFUdtgFdBr9j4bT55GiezjD5nef5AX7Jl-niTTlOaJWRG2F9DvnxNguFulI7nsxGlt-0JqVtMF4owy3Ez0LA2pGiGfhgps5cOagkYcSgjjxxl5KRqqi7ek0JIh3qtxY_uXCg9alDBt2u0k-20b0P0x27H7gkTBlB-ISmgVsb6qNOAMUXHSxlkbSvNQciY9oKIaV-IkyrOu-pDWZq6PVvE1HKHIF3I-CUJWwY6AsvFlqtThpgqGWZ4FR2tpy1deIqznFD7fzmkuJZzvYic9ipCh9XB8R_G1G-0tS1GaURz7ToXjHbLVhOcHEaVGrD3w-c3VFPWCA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_yl72KC1DCD4STBYRHD6YjL6Yprt0F7autHdE_70dGmIEdU_NSU7P-e5tmWA5E0YeUUvCxsgq6I2YvC6nj5PhIuVPaZbd8-d0nTzcJvOEp0O2YOK7IVu_DIPhbpRMlosR5-MuIXGr-UozYSWVN2i2DcvbgR9EujmCMzUYiqQpIk-SIHKg2-pU71muwBFuUX3qk4vAExodfIcWHXS3fVeCu8NBzJhQjSF4I5abWjfWRydtKObkZAFB1rZCaRTEvBdEzPtC_FjF5a76UBZN3WWrmFvpyIALHWeSGpwqQz96iKxU-w5Bt1hAhQb8L6u-yGH5Pzl_D5LxXoNgOJ35-kcx9yVa2_UUjWrPj3YF94rR7sVmStP3UbUbV8fl7AMmcKFo/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJRT8IwFIX_yl72CC1DCT4aTBYRHD6YjL6Y2l3Kle2utB3Kv7dDYwwgmU_NyT3td3paJljOBMkdaumxJlkGvRSjl9n4YTSYpvwxzbI7_pQukvurZJLwdMCmTPw2ZIvnQTDcDJPRbDrk_Lo9IbHzyVwzYaRf95BWNcubvutHut6BpQrIR5KKyHnpIbKgm_KAdyxXYD2uUH3pg8uD80g6-LYNWmh3uxaCb9utuGVC1eThw7OcKl0bFx00-Zh7KwsIsjIlSlIQ804hYt41xFEVp111SVnUVXu2irmR1hPYwPhJUoFV68BHB5GRatNG0A0WUCLBH_Pjns48xgmJ5ZdJ5-f_KCPjncrAsFr6_osxd2s0piUVtWouXeiM0WzEcuzH-2Gpe-J1__4JnkI_Xg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_yl72KC1DCD4STBbncPhgMvpiancZha4t7R3Rf283DTGCZk_NSU7P-e5tCSMlYZqfZM1RGs1V0Bs2e83nj7NxltKntCju6XO6Th5uk2VC0zHJCPtpKNYv42C4mySzPJtQOu0SErdarmrCLMfdjdRbQ8p25EdRbU7gdAMaI66ryCNHiBzUrerrPSkFOJRbKb5070LwKHUdfMdWOuhu-65E7o9HtiBMGI3wjqTUTW2sj3qtMaboeAVBNlZJrgXEdBBETIdC_FrF5a6GUFam6bJFTC13qMGFjjNJA07sQr_0EAXPAXqIDkjxN1BB_LHuiyxSDsj6f6CCDhpIhtPp7_8UU7-T1nZNlRHt-fGuIF8x2gPbzHH-MVH7qTrli0-FDlZr/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBZPTFlO5uVLq2tB26v7ebhhhB3VNzmnPvOffciynOMFXsIErmhVZMBrymk5fF9GEymifkMUnTO_KUrOL7q3gWk2SE55h-J6Sr51Eg3IzjyWI-JuS67RDb5WxZYmqY3w6EKjTO6qEbolIfwKoKlEdM5ch55gFZKGvZyTuccbBeFIJ_4o7lwXmhysDb18JCW-1aEfG639NbTLlWHt49zlRVauNQh5WPiLcshwArIwVTHCLSy0RE-pr4EcVpVn1c5rpqe_OIGGa9Ahs0jk4qsHwb9IUDFDg76Ey0hiTbgAwglIEddF9Gy6aQtbaayV0jkas3YbgwuEMXpmDu8pfVnOji7H_dUNZf9--gUtIrKBFeq77uNCJuK4xpXeWa18ejODPeGaLZ0fXUT5uxLAd007x9AO_SE20!/ |
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_yl72CC1DCT4aTBYRHD6YjL6Y0l1KZWtLe4fy7-2mIUbR9Kk5ydd7Tk8vYaQkTPOjkhyV0bwOes0mL4vpw2Q0z-ljXhR39ClfZfdX2Syj-YjMCfsOFKvnUQBuxtlkMR9Tet1NyNxytpSEWY67gdJbQ8p26IeJNEdwugGNCddV4pEjJA5kW_f2npQCHKqtEp-6pxA8Ki0Dd2iVg-6270zU6-HAbgkTRiO8Iyl1I431Sa81phQdryDIxtaKawEpjQqR0tgQP6r43VVMyso03WyRUssdanDB45ykASd2wV95SAKzhz5EF6jmG6iDiGH--JJffqSMmRXB_F9MQaOKUeF0-msvU-p3ytrOqTKiPS_BhWddAO2erac4PY1rOWCb09sHTBCbKA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0re9kjtAwl-GgwWURw-GAy-mJKdymVrS3tHcq_t5tmMYK6p-Yk556Pe0sYyQnT_KgkR2U0LwNes8nLYvowGc1T-phm2R19SlfJ_VUyS2g6InPCvhOy1fMoEG7GyWQxH1N63SgkbjlbSsIsx91A6a0heT30w0iaIzhdgcaI6yLyyBEiB7IuW3tPcgEO1VaJT9yyEDwqLQPvUCsHzbRvTNTr4cBuCRNGI7wjyXUljfVRizXGFB0vIMDKloprATHtFSKmfUP8WMX5rvqkLEzVaIuYWu5QgwseXZIKnNgFf-UhCpw9tCGaQCXfQBlATLe161DEBf5ygDN1kv-vTvIz9b9LZ7RXaRVep7_-XEz9TlnbGBRG1N2BL5S4QLR7tp7i9DQu5YBtTm8fBEijxw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzkWO6EgekRUikqhoYdKwZfKdTbGkNjG3iD6-ya0QlWhKKfVSOOZ2fFSTnPKjThoJVBbI6oWr_n4fTF5HsfzlL2kWfbIXtNV8nSfzBKWxnRO-W9CtnqLW8LDMBkv5kPGRp1C4pezpaLcCdzcaVNamjeDMCDKHsCbGgwSYQoSUCAQD6qpTvaB5hI86lLLb3xiIQTURrW8faM9dK9DZ6K3-z2fUi6tQTgizU2trAvkhA1GDL0ooIW1q7QwEiLWK0TE-ob4U8VlV31SFrbutGXEnPBowLce5yRwdGACEFuWAZDIjfAKPoTchX9qvtCg-Q2N2wtkrNcCup3e_NxPxMJGO9dVVVjZnD_rStQrRLfj6wlOPofVdlQdFtMvVh63pg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLBTgIxFPyVXvYoLYsSPBpMNiIIHkyWXkzpvi2V3dfSdhH-3i4aYgTMnppJp_Nm5pVymlOOYqeVCNqgqCJe8uH7dPQ87E8y9pLN54_sNVukT7fpOGVZn04o_02YL976kXA_SIfTyYCxu1YhdbPxTFFuRVjfaCwNzZue7xFlduCwBgxEYEF8EAGIA9VUx_Ge5hJc0KWW3_jICuCDRhV520Y7aF_7doj-2G75A-XSYIB9oDnWylhPjhhDwoITBURY20oLlJCwTiYS1tXEnyrOu-risjB1qy0TZoULCC7OODmBvQX0QExZeghEroVTsBJyE-8QdC2Q1MLJxscYxoG_Uv6ZMs2vK0eLl5T_DztnncLqeDr8-WsJ82ttbVtrYWRzWuyFABeIdsOXozA6DCp1w1eHzy9Y2JGM/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCT4aTBYRHD6YjL6Y0t2VynZb2g7h37uhISpg9tSc5PTc756WcppRjmKnlQjaoCgbveSjt9n4aTSYJuw5SdMH9pIs4sebeBKzZECnlP80pIvXQWO4G8aj2XTI2G2bELv5ZK4otyKsexoLQ7O67_tEmR04rAADEZgTH0QA4kDV5XG8p5kEF3Sh5Zc-ugL4oFE1vm2tHbS3fTtEv2-3_J5yaTDAPtAMK2WsJ0eNIWLBiRwaWdlSC5QQsU4QEesK8aeK8666UOamarNlxKxwAcE1M04ksLeAHogpCg-ByLVwClZCblrKUuiKaGyBDldaP4uk2fXIpv1fkf-vl7JO6-nmdPj9uyLm19ratsjcyPr0lBfILxjthi_HYXwYlqrHV4ePT-r8iQg!/ |
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/jVLLbsIwEPwVX3IEm9AieqyoFJVCQw-Vgi-VcTbGJVkb2-Hx901oharyKCdrtOOZ8awppxnlKDZaiaANirLBcz74mAxfBr1xwl6TNH1ib8ksfr6LRzFLenRM-W9COnvvNYSHfjyYjPuM3bcKsZuOpopyK8Kyo7EwNKu7vkuU2YDDCjAQgTnxQQQgDlRdHuw9zSS4oAstv_GBFcAHjarhrWvtoL3tWxP9uV7zR8qlwQC7QDOslLGeHDCGiAUncmhgZUstUELEbgoRsVtD_KnitKtbUuamarVlxKxwAcE1HscksLOAHogpCg-ByKVwChZCrpoZwpZcnl9Yw4kHza5p_ONxvYCU3VSAbk6HP_8vYn6prW2rzo2sj8s-85QzRLvi82EY7vul6vDFfvsFF_9k9g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRToMwFIZfhRsuXQs4gpfLTIjIZF6YsN6YBgrrhNPSHoi-vYBmMW4arpo_-XrO1z8ljOSEAR9kzVEq4M2YDyx8TaPH0Eti-hRn2T19jvf-w62_9WnskYSwn0C2f_FG4C7wwzQJKF1PE3yz2-5qwjTH442ESpG8X9mVU6tBGGgFoMOhdCxyFI4Rdd_M6y3JC2FQVrL4yjOFwqKEeuS6Xhox3bbTEnnqOrYhrFCA4h1JDm2ttHXmDOhSNLwUY2x1IzkUwqWLJFy6VOJXFZddLbEsVTvNLlyquUEQZtxxNql490efFzDJJ_h_pYwuUpLjaeD7R7jUHqXW0-NLVfTn-q84XQH1GztEGH0EzWndDOnmE-Eqeuw!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLRT4MwEMb_FV543NqBEnw0MyHiJvPBhPVlqVC6KlxLe0z33wtoFuOm4eWaL_nu7pfvShjJCQN-UJKj0sDrXm9ZtFvFD9EiTehjkmV39CnZBPdXwTKgyYKkhP00ZJvnRW-4CYNolYaUXg8TArteriVhhuN-pqDSJO_mbu5JfRAWGgHocSg9hxyFZ4Xs6nG9I3khLKpKFV96dKFwqED2vrZTVgzdbliiXtuW3RJWaEDxgSSHRmrjvFED-hQtL0UvG1MrDoXw6SQIn06F-BXFeVZTKEvdDLMLnxpuEYTtd5xIKt6O5Y9QzzpIPpqH8j9cRifBqf618P03fOr2ypghhlIX3ekQF8AuGM0b28YYH8NaztjL8f0TGOsHsw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Ci88unbgCD4uMyEik_lgwvpiKnSsE25Le0H99wIaYtw0PDUnOefeL-eWMJIRBryTJUepgFe93rPgOQnvg2Uc0YcoTW_pY7Tz7q69jUejJYkJ-2lId0_L3nDje0ES-5Suhgme2W62JWGa4_FKwkGRrF3YhVOqThioBaDDoXAschSOEWVbjestyXJhUB5k_qVHFwqLEsre17TSiCFthyXy1DRsTViuAMU7kgzqUmnrjBrQpWh4IXpZ60pyyIVLZ0G4dC7EryrOu5pDWah6mJ27VHODIEy_YyJ5Ey8SuLF_lHqWINmU-B8upbPgZP8a-P4bLrVHqfVQQ6HydjrEBbALRv3K9iGGH351WlVdsv4Eteihjg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLRT8IwEMb_lb3sEVo2JfhoMFmc4PDBZPSFlK2U6nYt7Q3kv7dDM4mg2VPvS767--W7EkZywoDvleSoNPDK6yUbr2aTp_EoTehzkmUP9CVZRI830TSiyYikhJ0bssXryBvu4mg8S2NKb9sJkZ1P55Iww3E7ULDRJG-GbhhIvRcWagEYcCgDhxxFYIVsqtN6R_JCWFQbVXzpkwuFQwXS-3aNsqLtdu0S9bbbsXvCCg0oPpDkUEttXHDSgCFFy0vhZW0qxaEQIe0FEdK-EL-iuMyqD2Wp63Z2EVLDLYKwfkdHchBrBdyeVX_Ee9FL8p-OrvofOKO9gJV_LXz_l5C6rTKmjabURdMd5wriFaN5Z8sJTo5xJQdsfTx8An7Snik!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBb4IwGMX_lV44aitM4o7GJWROhzsswV6WBirWwdfSfrDtv19xizFTF07NSx_v_fIK5TSjHESnSoFKg6i83vL4bTV7iifLhD0nafrAXpJN-HgXLkKWTOiS8nNDunmdeMN9FMarZcTYtE8I7XqxLik3AvcjBTtNs3bsxqTUnbRQS0AioCAOBUpiZdlWx3pHs1xaVDuV_-ijC6VDBaX3Na2ysv_a9SXq0DR8TnmuAeUn0gzqUhtHjhowYGhFIb2sTaUE5DJggyACNhTizxSXWw2hLHTdZ-cBM8IiSOs7TiQgP0hlyIh0Egp9dnVj5YsI33cz4n_8lA3CV_608Pv3BMztlTH9UIXO29NTXSG9YjTvfDvD2VdUHaZVt5p_AxlTUDg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLRToMwFIZfhRsuXQsowctlJkTcZF4YWW9MU7quCqelPSz69gIaY-Y0XDV_8vWcr39KGKkIA37UiqM2wJsh71j6vM7u0qjI6X1eljf0Id_Gt5fxKqZ5RArCfgLl9jEagOskTtdFQunVOCF2m9VGEWY5Hi407A2p-oVfBMocpYNWAgYc6sAjRxk4qfpmWu9JJaRDvdfiM08USo8a1MB1vXZyvO3HJfql69iSMGEA5RuSClplrA-mDBhSdLyWQ2xtozkIGdJZEiGdK3FSxe-u5ljWph1ni8kXvDUOp71_9HgC_a9Q0lkKejgdfP2AkPqDtnZ8bG1E_133GZczoH1luwyz96Q5tk-ZX34A-pDHdw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl_2KC1DCD4STBYnOHwwGX0xtStbcbst7R3Rb283CfEP0T01Jzk993dPSznNKQdx1KVAbUDUQW_57Hk1v5-N04Q9JFl2yx6TTXx3HS9jloxpSvlXQ7Z5GgfDzSSerdIJY9MuIXbr5bqk3AqsrjTsDM3bkR-R0hyVg0YBEgEF8ShQEafKtu7He5pL5VDvtPzUvQuVRw1l8B1a7VR323dD9P5w4AvKpQFUb0hzaEpjPek1YMTQiUIF2dhaC5AqYoMgIjYU4kcVv7saQlmYpsuWPS94axz2cwMGqYgzLxq8AeIrbW1HECS6Vp76utj196BQ6v9Bf6-SsUGr6HA6OP2kiJ0nFUa252e7wHvBaF_5do7z90m9n9bH1eIDUGMCwQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Ci88unbMEXxcZkJEJvPBhPVlaUrHOuG2tBei_15AY9ychscvOfeck9MSRnLCgHeq5Kg08KrnHQv3afQYzpOYPsVZdk-f423wcBusAxrPSULYT0G2fZn3grtFEKbJgtLl4BDYzXpTEmY4Hm8UHDTJ25mbeaXupIVaAnocCs8hR-lZWbbVGO9ILqRFdVDik0cVSocKyl7XtMrK4doNIerUNGxFmNCA8g1JDnWpjfNGBvQpWl7IHmtTKQ5C-nRSCZ9OLXExxe-tprQsdD14i7EvOKMtjrmX7ClAq4tWDPDHyOcXl3zu8H_5jE4q3zv2W379HZ-6ozJmmKnQov1-qCtFrwjNK9tFGL0vqtOy6tLVB3LjK-4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPyVXHIsdkJB9IioFDUNDT1UCr5UlmOMabI29ga1f9_ERagPVOW0Gmk8MztewkhFGPCTVhy1Ad70eMvmr8XicZ7kGX3KyvKePmeb9OE2XaU0S0hO2HdCuXlJesLdNJ0X-ZTS2aCQuvVqrQizHPc3GnaGVN3ETyJlTtJBKwEjDnXkkaOMnFRdE-w9qYR0qHdafOHAQulRg-p5x047Obz2g4k-HI9sSZgwgPIdSQWtMtZHAQPGFB2vZQ9b22gOQsZ0VIiYjg3xq4q_XY1JWZt20BYhL3hrHAbfmCoJ0vEmcqYL3iHtXls7AA0eXSfOtV2t_Kceqcbr_b9YSUctpvvp4HxXMb041UZ0l0-8EvsK0b6x7QIXH9PmMGtOxfITEMQe6w!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfJZcci00oiB4RlaLS0NBDpeALspwlLE1sx96g8vZN0qrqD0U5WSONZz6NzQTLmNDyhIUkNFqWrd6K2S6ZP87Gq5g_xWl6z5_jTfRwGy0jHo_ZionvhnTzMm4Nd5NolqwmnE-7hMitl-uCCSvpcIN6b1jWjPwoKMwJnK5AUyB1HniSBIGDoin7es8yBY5wj-pD9y4CT6iL1lc36KC77bsSPNa1WDChjCZ4I5bpqjDWB73WFHJyModWVrZEqRWEfBBEyIdC_Jri71ZDKHNTddmq59XeGkd9b8g9GQd9-14qLJHOgcxzB96D_2flnxEsuxpxHT_lg_CxPZ3-_D0t8wGt7YbKjWq-nuoC6QWjfRXbOc3Pk_I4LU_J4h1q2bd8/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT4MwFIX_Ci88unbgyHxcZkKcm8wHE9YX00Bhd8JtaS-L_nsBjU6dylNzktNzvntbJljKBMojlJJAo6w6vRPR43p-G01XMb-Lk-Sa38fb4OYyWAY8nrIVE6eGZPsw7QxXYRCtVyHnsz4hsJvlpmTCSNpfABaape3ETbxSH5XFWiF5EnPPkSTlWVW21VDvWJopS1BA9qYHFylHgGXna1qwqr_t-hI4NI1YMJFpJPVMLMW61MZ5g0byOVmZq07WpgKJmfL5KAifj4X4toqfuxpDmeu6z84GXnRGWxp6fe72YExfmqsCED5hCm1r98uev4aw9J-Qv0dI-KgRoDstvv-gU26dtR_PdYb1jNE8id2c5i9hdZhVx_XiFagbReo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfJZcci00oiB4RlaJSaOihUvAFWY4JS5O1sTeoffs6KUL9QW1O1kjjnW_HZoLlTKA8QSkJDMoq6I2YbJfTx8lwkfKnNMvu-XO6Th5uk3nC0yFbMPHVkK1fhsFwN0omy8WI83E7IXGr-apkwkra3wDuDMubgR9EpTlph7VGiiQWkSdJOnK6bKou3rNcaUewA_WpOxdpT4Bl8B0bcLq97dsQOByPYsaEMkj6jViOdWmsjzqNFHNystBB1rYCiUrHvBdEzPtC_Kjid1d9KAtTt7NVx4veGkddbsAI4aaCQpJxkd-DtS0BoCfXqHNfV7v-PiiU-v-gv1fJeK9VIJwOzz8p5pekwqjm8mxXeK8Y7avYTGn6PqoO4-q0nH0Ar8kc7Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJdT8IwFP0re9mjtAwh-EgwWcTh8MFk9MU0XRkXt9uuvSPqr3cbxqCi2VNzktPz1TLBMiZQHqGQBAZl2eKtmD0n8_vZeBXzhzhNb_ljvInurqNlxOMxWzFxTkg3T-OWcDOJZslqwvm0U4jcerkumLCS9leAO8OyZuRHQWGO2mGlkQKJeeBJkg6cLpqyt_csU9oR7ECdcM8i7QmwaHl1A053t31nAoe6FgsmlEHSr8QyrApjfdBjpJCTk7luYWVLkKh0yAeFCPnQED-m-L3VkJS5qTpt1edFb42j3jfkfg_WdqaAXYtKOwWyDE613g1q_8fW34VYNkDo_yopH1QF2tPh5086y58b1Xw924W8F4j2RWznNH-blIdpeUwWH74C93Q!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxZcci00oiB4RlaJSaOihUvClshxjTJ21sTeIvn2TFKH-oCo9WSuNZ74dm3JaUA7iaLRA40DYZt7wyety-jgZLjL2lOX5PXvO1unDbTpPWTakC8q_CvL1y7AR3I3SyXIxYmzcOqRhNV9pyr3A3Y2BraNFPYgDot1RBagUIBFQkogCFQlK17aLj7SQKqDZGvk5dypUEQ3oRneoTVDt7diGmP3hwGeUSweoTkgLqLTzkXQzYMIwiFI1Y-WtESBVwnpBJKwvxI8qfnfVh7J0VestO16I3gXschO2VaU6ER1c3QBIZ62SSOLOeN-SGIgYannu7Wrn3w1p8Q_Dv1fLWa_VTHMGOP-shF2SSifryzNe4b4i9G98M8Xp-8jux_a4nH0APXXEAg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8JAEIX_Si89yi5FCB4JJo21WDyYlL2QTbuUgXZ22Z0S_fduqzGiaHravOS9mS9vlgmWM4HyDJUk0Chrrzditk3nj7NxEvOnOMvu-XO8jh5uo2XE4zFLmPhuyNYvY2-4m0SzNJlwPu0mRHa1XFVMGEn7G8CdZnk7cqOg0mdlsVFIgcQycCRJBVZVbd2vdywvlCXYQfGhexcpR4CV951asKpLu24JHE4nsWCi0EjqlViOTaWNC3qNFHKyslReNqYGiYUK-SCIkA-F-FHF766GUJa66WYXPS86oy31ez2GtBaUDWrAo_uj1suM7-8i8z9gxgcBgn8tfv6PkLs9GNNVUeqi_TrGFbQrRnMUmznN3yb1YVqf08U7-JoSjQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_yl72KC2bEHwkmCxOcPhgMvpCale6wnZb2jui_95tGiOIZk_NSc4998u5JYzkhAE_acVRG-BVqzdsul3OHqfjNKFPSZbd0-dkHT3cRouIJmOSEvbTkK1fxq3hLo6myzSmdNIlRG61WCnCLMfyRsPOkLwZ-VGgzEk6qCVgwKEIPHKUgZOqqfr1nuRCOtQ7LT5170LpUYNqfcdGO9lN-26J3h-PbE6YMIDyDUkOtTLWB70GDCk6XshW1rbSHIQM6SCIkA6FuKjid1dDKAtTd9mi5wVvjcN-76UORMmdkq9cHPwfHZ8PXOqzgP_RMzoIXbevg6-fE1Jfamu7kgojmu8zXeG8YrQHtpnh7D2u9pPqtJx_APSOrns!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyrEqUkRpSTkgpb4g47iu22Tt2JsKfk8SEIJSUE7WSLMzs7OmnOaUgzgZLdBYEGWLtzx5Xs3uk_EyZQ9plt2yx3QT313Hi5ilY7qk_Dsh2zyNW8LNJE5Wywlj004h9uvFWlPuBO6vDOwszZtRGBFtT8pDpQCJgIIEFKiIV7ope_tAc6k8mp2RH7hnoQpoQLe8ujFeddOhMzGHuuZzyqUFVK9Ic6i0dYH0GDBi6EWhWli50giQKmKDQkRsaIizKn53NSRlYatOW_Z5ITjrsfc9x0TuhdfqRchjIIVCYco_qv45d44v6fy_SMYGLWLa18PnP4pY2BvnusoKK5uvo12Ie4Hojnw7w9nbpDxMy9Nq_g5ZZqiH/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZccqd2UVuWIihRRWlIOSKkvyHLcdEuydu1NRf-eJCAEoaCcrJFmZ59mzSXPuER1gkIRWFRlo7dy9rKaP8zGy0Q8Jml6J56STXx_HS9ikYz5ksvvhnTzPG4MN5N4tlpOhJi2CbFfL9YFl07R_gpwZ3lWj8KIFfZkPFYGiSnMWSBFhnlT1GW3PvBMG0-wA_2hOxeZQIBF4zvW4E07HdolcDge5S2X2iKZN-IZVoV1gXUaKRLkVW4aWbkSFGoTiUEQkRgK0avid1dDKHNbtdm648XgrKdub18zXSqoGGALcP6j5Z8jfd2L-B8_FYPwoXk9fv6eSIQ9ONcWlVtdf53qAukFo3uV2znNz5PyMC1Pq9t3bTtIBw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNTsMwEIRfJZccqZ2UVuFYFSmipKQckFJfKitxXZdk7dibCt6exKCKnwI5WSONZ75dmzBSEAb8pCRHpYHXvd6y-S5L7ufRKqUPaZ7f0sd0E99dx8uYphFZEfbZkG-eot5wM43n2WpK6WxIiO16uZaEGY6HKwV7TYpu4iaB1CdhoRGAAYcqcMhRBFbIrvb1jhSlsKj2qnzX3oXCoQLZ-9pOWTHcdkOJOrYtWxBWakDxgqSARmrjAq8BQ4qWV6KXjakVh1KEdBRESMdCfFvFz12Noax0M2SXnhec0RZ9b0iNDnrSM4jnsLrzHLJTlfhl1V9zSPF_zt-D5HTUIKo_LXz8o5C6gzJmqKh02Z0f7QLuBaN5ZtsEk9dpfZzVp2zxBuOiujI!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsQgFPwVLj260FabetysSWPdtevB2OViCGVZtAUKr43-vWU1anQ1PfEmDDPDPExxjalmo5IMlNGsnfCOZo_r_CaLy4LcFlV1Re6KbXJ9nqwSUsS4xPQ7odrexxPhMk2ydZkSchEUErdZbSSmlsHhTOm9wfWw8AskzSic7oQGxHSDPDAQyAk5tEd7j2suHKi94u_4yALhQWk58fpBORFe-2CinvqeLjHlRoN4AVzrThrr0RFriAg41ogJdrZVTHMRkVkhIjI3xI8qfnc1J2VjuqDNp8kZi_xB2T8q_Lr_37gis4zVdDr9sfeIBGEbvtgYPnyWfCLGCaJ9prsc8te0HbuH3C_fAPDB0QM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBToQwFPyVXji6LeASPG7WhIisrAcTthfTQJftCm1pH0T_3oJGia6GU2fypvOmk2KKC0wlG0TNQCjJGscPNHrO4vvITxPykOT5LXlM9sHddbANSOLjFNO5IN8_-U5wEwZRloaErEeHwOy2uxpTzeB0JeRR4aJf2RWq1cCNbLkExGSFLDDgyPC6b6b1FhclNyCOovzgkwq4BSFrp-t6Yfh4245LxLnr6AbTUkngr4AL2dZKWzRxCR4BwyruaKsbwWTJPbIohEeWhvhRxe-ulqSsVDt6lw4ZpZE9CT2Df7Q5m3_D_-PkZFEc4U4jP3-DR0ZjPT68UmX_Vf2FRBeE-oUeYojfwua8boZs8w7GRc8d/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT4MwFIX_Ci88uhZwBB-XmRCRyXwwYX0xDXRdJ7SlvRD99xY0hrjF4FPPSU7v_XpSRFCJiKSD4BSEkrRx_kDi1zx5jIMsxU9pUdzj53QfPtyG2xCnAcoQmQeK_UvgAndRGOdZhPF6nBCa3XbHEdEUTjdCHhUq-5VdeVwNzMiWSfCorD0LFJhnGO-bab1FZcUMiKOovvyUAmZBSO5yXS8MG2_bcYk4dx3ZIFIpCewdUClbrrT1Ji_Bx2BozZxtdSOorJiPF0H4eCnEryouu1pCWat2nF05ZZT27Enombx49ZVqf8Iz-R_QAi8CFe408vuf-HjcosdKalX1f-FdCeo3ckgg-Yia87oZ8s0nP9ogJg!!/ |
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/jVLRToMwFP0VXnjc2oESfDQzIc5N5oMJ64up0HVVuO3ay3R_L7BlwUkMT72nOb3n3HNLGMkIA35QkqPSwMsGb1j0toyfotkioc9Jmj7Ql2QdPN4E84AmM7IgrE9I16-zhnAXBtFyEVJ623YI7Gq-koQZjruJgq0mWT11U0_qg7BQCUCPQ-E55Cg8K2RddvKOZLmwqLYqP-GOhcKhAtnw9rWyon3tWhH1sd-ze8JyDSi-kWRQSW2c12FAn6LlhWhgZUrFIRc-HWXCp2NNXEXxN6sxLgtdtb3zprLaeG6nTK_8Jdi_R2GrkzVthD07rTjUpx0ObODytldehTqu_f9jp3TU2Ko5LZx_nU9bUdMGXOi8vqx4YIoBovlkmxjjY1jKCXs_fv0AU-e3CQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwFIT_Si8c3RZQgsfNmhBxV9aDke3FNNBlq_AK7YPov7egMWZFw6mZ5OvMdFLKaU45iEFVApUGUTt94NHzNr6L_DRh90mW3bCHZB_cXgabgCU-TSn_CWT7R98B12EQbdOQsavRITC7za6ivBV4ulBw1DTvV3ZFKj1IA40EJAJKYlGgJEZWfT3FW5oX0qA6quJTTxRKiwoqx3W9MnK8bccQ9dJ1fE15oQHlG9Icmkq3lkwa0GNoRCmdbNpaCSikxxaV8NjSEmdT_N5qSctSN6N34TFoSuePvXGZqMkgodTmjznn2f8LZWxRIeVOA1__wWP2pNp2fHqpi_57_JlKM2D7yg8xxu9hPTRPsV1_ACdqnJ8!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwBB-XmRCRyXwwYX0xDXSsE26hvRD995ZpjHFgeGrOzddzT05LGMkJAz7IiqNUwGurDyx8TaPH0Eti-hRn2T19jvf-w62_9WnskYSw30C2f_EscBf4YZoElK5HB1_vtruKsJbj6UbCUZG8X5mVU6lBaGgEoMOhdAxyFI4WVV9f1huSF0KjPMriS18oFAYlVJbreqnFeNuMS-S569iGsEIBinckOTSVao1z0YAuRc1LYWXT1pJDIVy6KIRLl4b4U8V1V0tSlqoZvQuXQlNaf-y13YnKGQSUSs-MZ1qeYafH_8fP6KL40p4avn-PS81Jtu1YVKmK_uepJpJOgO0bO0QYfQT1eV0P6eYTH6b_6Q!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88unagBB-XmRBxk_lgZH0xTelYFW5LeyH67y1oFuPU8NSc9Os9554SRkrCgA-q5qg08MbrPUueN-ldsswzep8VxQ19yHbR7WW0jmi2JDlh34Fi97j0wHUcJZs8pvRqnBDZ7XpbE2Y4Hi8UHDQp-4VbBLUepIVWAgYcqsAhRxlYWffNZO9IKaRFdVDiU08USocKas91vbJyfO1GE_XSdWxFmNCA8g1JCW2tjQsmDRhStLySXramURyEDOmsECGdG-JHFeddzUlZ6XacLULqeuOTSvdHg6fr_20LOstW-dPC169776MyZlyw0qI_VfxbinPQvLJ9iul73AztU-pWHz0D5K8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwBB-XmRCRyXwwYX1ZmtKxTmhLeyH67y1oNuPU8NR7ck_v_XpSRFCJiKSDqCkIJWnj9I7E-zx5jIMsxU9pUdzj53QbPtyG6xCnAcoQ-W4oti-BM9xFYZxnEcbLcUJoNutNjYimcLwR8qBQ2S_swqvVwI1suQSPysqzQIF7htd9M623qGTcgDgI9qknF3ALQtbO1_XC8PG2HZeIU9eRFSJMSeBvgErZ1kpbb9ISfAyGVtzJVjeCSsZ9PAvCx3MhfkRxndUcykq142zmY9trR8rtpfojy0v7XP2PUuBZKMKdRn79BEdxFFqPj64U68-x_8ZzbdSvZJdA8h41p2Uz5KsPvWo_Mg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT4MwGIb_CheOrgUcweMyEyIymQcT1otpoOs6oS3tV6L_3jKdMU4Np-ZNnn7f0zdFBNWISDoKTkEoSTufdyR9LrP7NCpy_JBX1S1-zLfx3XW8jnEeoQKR70C1fYo8cJPEaVkkGC-nCbHZrDccEU3hcCXkXqHaLewi4GpkRvZMQkBlG1igwALDuOtO6y2qG2ZA7EXzkU8UMAtCcs8NThg23bbTEnEcBrJCpFES2CugWvZcaRucsoQQg6Et87HXnaCyYSGeJRHiuRI_qrjsao5lq_ppdhNi67Q3ZV7AKDdt-6PKM4fqM_e_SIVniQh_Gvn5D7zNQWg9PblVjfsq_TedS1C_kF0G2VvSHZfdWK7eAe-ZN7I!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBTgIxFPyVXvYILYsSPBpMNiK4eDBZejF1t5Tq7mtpX1H-3i6uxgghe2rmZTozb1rKaUE5iL1WArUBUUe85pOXxfRhMppn7DHL8zv2lK3S-6t0lrJsROeU_yXkq-dRJNyM08liPmbsulVI3XK2VJRbgduBho2hRRj6IVFmLx00EpAIqIhHgZI4qUJ9tPe0KKVDvdHlNz6yUHrUoCJvF7ST7W3fmui33Y7fUl4aQPmJtIBGGevJEQMmDJ2oZISNrbWAUiasV4iE9Q3xr4rTrvqkrEzTapcJ88HGpDIGcCa0bt3oQPYSKuNINyYaPLpQdpWdrftHixbdpW50WevyQjnrtZCOp4PuP8UVttra1qkyZfh9vHORT4n2na-nOD2MazXgr4ePL-QDG-g!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwBB-XmRCRyXwwYX0xTelYN2hLeyH67y04jXHT8NSc5Nx7vpxbRFCJiKSDqCkIJWnj9I7Er3nyGAdZip_SorjHz-k2fLgN1yFOA5Qh8tNQbF8CZ7iLwjjPIoyX44bQbNabGhFN4XAj5F6hsl_YhVergRvZcgkelZVngQL3DK_7Zoq3qGTcgNgL9qknF3ALQtbO1_XC8HHajiHi2HVkhQhTEvgboFK2tdLWm7QEH4OhFXey1Y2gknEfz4Lw8VyIX1VcdjWHslLtuJv52PbakXIHoCk7jWkT30Fo7cQfvX4NofLq0P-IBZ6FKNxr5PmHOM7zcq9SrP8-xzW2S6M-kV0CyXvUHJfNkK8-AD6jh8A!/ |
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/jVJBTsMwEPyKLzm2dlOIyhEVKaK0pByQUl-QcVzXNFk7tlPo73FCihAtKCdrtLM7s7PGFOeYAjsoybzSwMqANzR5Wc4ekskiJY9plt2Rp3Qd31_F85ikE7zA9CchWz9PAuFmGifLxZSQ63ZCbFfzlcTUML8bKdhqnDdjN0ZSH4SFSoBHDArkPPMCWSGbspN3OOfCerVV_At3LC-cVyADr26UFW23a0XUW13TW0y5Bi8-PM6hkto41GHwEfGWFSLAypSKARcRGWQiIkNN_IriPKshLgtdtbN5RFxjglMRDBjG961a52-njAmgrx_RQUChLbrEQW3Wtup8_3GHkwjOLw3o68NF_o8gI4MiUOG10P_AsOdJqNC8-T73pV3OiWZPNzM_O05LOaKvx_dP9Cfj4w!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLLTsMwEEV_JZssqZ2UVmVZFSmitKQskFJvkOW46ZRk7NqTCP4epzxFAWVlXel45vjKTLCCCZQdVJLAoKxD3orp42p2O02WGb_L8vya32eb9OYyXaQ8S9iSie9AvnlIAnA1Tqer5ZjzST8hdevFumLCStpfAO4MK9qRH0WV6bTDRiNFEsvIkyQdOV219Wm9Z4XSjmAH6i2fKNKeAKvAHVtwur_t-yVwOB7FnAllkPQzsQKbylgfnTJSzMnJUofY2BokKh3zQRIxHyrxo4rzroZYlqbpZ6uY-9YGUx0EADsDKuz7o8wPkhVf5P8yOR8kA-F0-P4XgtEerO2fXRrVfhb_m9A5aJ_Edkazl3F9mNTdav4Kk6T7Ew!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLRT8IwEMb_lb3sEVqGEnw0mCxOcPhgMvpCalfK6dZ27Q3lv7dDJETU7Kn5Lt_d_fJdCSMFYZrvQHEEo3kV9IpN1vPpw2SUpfQxzfM7-pQuk_urZJbQdEQyws4N-fJ5FAw342Qyz8aUXncTEreYLRRhluN2AHpjSNEO_TBSZiedrqXGiOsy8shRRk6qtjqs96QQ0iFsQHzpgwulR9Aq-JoWnOy6fbcEXpuG3RImjEb5gaTQtTLWRwetMaboeCmDrG0FXAsZ014QMe0L8SOKy6z6UJam7maLmPrWBlIZAEDvDIiw71jcR6fKH_F-95LizHnR-z9wTnsBQ3idPv6XALgFa7toSiPa03F-Q7w02je2muJ0P67UgL3s3z8B0zJxDw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJdT4MwFIb_Cjdcunbglnm5zISITOaFCeuNqaUr3aAt7YHov7fgRxanhqvmTZ6e8_RNEUEFIor2UlCQWtHa5z1ZPmer--U8TfBDkue3-DHZRXfX0SbCyRyliJwD-e5p7oGbOFpmaYzxYpgQ2e1mKxAxFKorqQ4aFd3MzQKhe25VwxUEVJWBAwo8sFx09bjeoYJxC_Ig2UceKeAOpBKeaztp-XDbDUvksW3JGhGmFfBXQIVqhDYuGLOCEIOlJfexMbWkivEQT5II8VSJH1VcdjXFstTNMJuF2HXGm_JBoKJW8BfKTu6POr9Y39gZ-79QjicJSX9a9fkfvFUljRmeXmrWfZf_m9IlaE5kv4LVW1wfF3Wfrd8BAi9Ziw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJdT8MgFP0rvPRxg3W6zEczk8a62flg0vFiGGUM1wKF2-n-vbR-pHHO9Imc3MO55xzAFOeYanZUkoEympUBb-jsZTl_mE3ShDwmWXZHnpJ1fH8VL2KSTHCKaZ-QrZ8ngXAzjWfLdErIdasQu9ViJTG1DPYjpXcG583Yj5E0R-F0JTQgpgvkgYFATsim7NZ7nHPhQO0U_8QdC4QHpWXg1Y1yor3t2yXqta7pLabcaBDvgHNdSWM96rCGiIBjhQiwsqVimouIDDIRkaEmflVx3tUQl4WpWm0eEd_Y4FS0BvbMSbFl_BBAadEIdbMT6g0u9PwtEqrscy-J_B8hI4MiqHA6_fWDQo69srYtqzC8-Xmuv7yeE-2BbuYwP01LOaLb09sHxPYaTA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJdT4MwFIb_CjdcuhbmyLxcZkKcTOaFCeuNacoZdEJb2gPRf2-ZHzGbGq6aN3l6zpO3JYwUhCk-yIqj1Io3Pu9Z8pwt75Nok9KHNM9v6WO6i--u43VM04hsCPsJ5LunyAM38zjJNnNKF-OE2G7X24oww7G-kuqgSdHP3Cyo9ABWtaAw4KoMHHKEwELVN6f1jhQCLMqDFB_5RCE4lKryXNdLC-NtNy6Rx65jK8KEVgivSArVVtq44JQVhhQtL8HH1jSSKwEhnSQR0qkSZ1VcdjXFstTtOFuE1PXGm4IXML0VNXcQaFuCdX9U-sWT4pz_Xyynk8SkP636_BferpbGjBWUWvTfj_Cb1iVoXth-icu3eXNcNEO2egdkgd3J/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNTsMwEIRfJZccW7spVOWIihQRWlIOSKkvlXG2riGxHXtT6NvjlB-hBlBO1qzGs5_GJowUhGl-UJKjMppXQW_YbLuc380mWUrv0zy_oQ_pOrm9SBYJTSckI-ynIV8_ToLhaprMltmU0ssuIXGrxUoSZjnuR0rvDCnasR9H0hzA6Ro0RlyXkUeOEDmQbXVa70khwKHaKfGhTy4Ej0rL4Gta5aC77bsl6rlp2DVhwmiENySFrqWxPjppjTFFx0sIsraV4lpATAdBxHQoxFkV_a6GUJam7rJFTH1rAykEANs6seceIuNKcP3BHx1_BZCi5z8f_I-e00HoKpxOf_6cwL9X1nYllUa038_0G2ffaF_YZo7z47SSI_Z0fH0HO_UESg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNboMwEIRfxReOjQ00iB6jVEKlpKSHSsSXyjIOcQK2wQtq376G_qgqVcRxrJndb0fGFBeYKjbIioHUitVOH2j0msWPkZ8m5CnJ83vynOyDh9tgG5DExymmvw35_sV3hrswiLI0JGQ9Tgi63XZXYWoYnG6kOmpc9Cu7QpUeRKcaoQAxVSILDATqRNXX03qLCy46kEfJP_XkAmFBqsr52l52YkzbcYk8ty3dYMq1AvEGuFBNpY1Fk1bgEehYKZxsTC2Z4sIjiyA8shTiTxXzrpZQlroZZ3OP2N44UmHHN35BzBgtFfzc-0-p3wlczBPX4XKyCM5Nc119_Q1HeJLGjDW4df1VsLnRXOghhvg9rM_resg2H72zOCk!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBUoMwFPwVLhzbBFCmHp06w4it1IMzNJdODGmIhSSQR7V_b6DqOEUdjvtm3-6-TRBBOSKKHqWgILWilcNbEu9Wi4c4SBP8mGTZHX5KNuH9VbgMcRKgFJGfhGzzHDjCTRTGqzTC-LpXCNv1ci0QMRTKmVR7jfJubuee0Efeqpor8KgqPAsUuNdy0VWDvUU54y3IvWRnPLCAW5BKOF7TyZb327Y3ka9NQ24RYVoBfweUq1poY70BK_AxtLTgDtamklQx7uNJIXw8NcRFFeOupqQsdN1rMx_bzrik3PYzdvCoMVoqGKzGo3N2VvKiq1ywP1r_kkT5SHI8upT8_7wMTzrPabu2P3-Xu7GUxvRFOvPu-yl_Sz4mmgPZLmBxiioxIy-ntw_mZvF7/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLNTsMwEIRfJZccqZ2UVuVYFSmitKQckFJfkOVsU7fJ2rU3Ebw9TvkRooByskaa2f00ayZYwQTKTleStEFZB70V0-fV7H6aLDP-kOX5LX_MNunddbpIeZawJRPfDfnmKQmGm3E6XS3HnE_6CalbL9YVE1bS_krjzrCiHflRVJkOHDaAFEksI0-SIHJQtfV5vWeFAkd6p9W7PrsIPGmsgu_Uagd92vdL9OF0EnMmlEGCF2IFNpWxPjprpJiTkyUE2dhaS1QQ80EQMR8K8aOKy66GUJam6WermPvWBlIIAB1gaVyk9qCOtfb0R6efAVZcBP5Hy_kgNB1ehx8_I_DttbV9CaVR7dcZfuO6NNqj2M5o9jquD5O6W83fABL8po4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLNTsMwEIRfJZccW7spVOWIihQRWlIOSKkvlXG2rmliO_am0LfHKT9CBFBO1qxmdz-PTRgpCNP8qCRHZTSvgt6w2XY5v5tNspTep3l-Qx_SdXJ7kSwSmk5IRth3Q75-nATD1TSZLbMppZfdhMStFitJmOW4Hym9M6Rox34cSXMEp2vQGHFdRh45QuRAttV5vSeFAIdqp8S7PrsQPCotg69plYOu23dL1HPTsGvChNEIr0gKXUtjfXTWGmOKjpcQZG0rxbWAmA6CiOlQiB9R9LMaQlmaupstYupbG0ghABxBl8ZFYg_iUCmP_cofKX-OIEW_oVf5Hz-ng_BVOJ3--D3hDntlbRdUaUT79VS_kfaN9sA2c5yfppUcsafTyxtaq3s5/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Ci88unagBB-XmRBxk_lgZH0xTem6Trgt7YXovxfQGKPT8NSc9Os9554SRkrCgPdacdQGeD3oPUueN-ldsswzep8VxQ19yHbR7WW0jmi2JDlh34Fi97gcgOs4SjZ5TOnVOCFy2_VWEWY5Hi80HAwpu4VfBMr00kEjAQMOVeCRowycVF092XtSCulQH7T40BOF0qMGNXBtp50cX_vRRJ_alq0IEwZQviIpoVHG-mDSgCFFxys5yMbWmoOQIZ0VIqRzQ_yo4ndXc1JWphlni5CejHF_tDdd_W9X0Fl2ejgdfP52SP1RWzsuVhnRfVV7JsEZ0L6wfYrpW1z3zVPqV-8-Jqmb/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLboMwEPwVLhwbO9AgeoxSCZWSkh4qEV8iyziOKdjGXlD79-VRVVWbVlzWGu3szngWEVQgomgvBQWpFa0HfCTRKYsfo3Wa4Kckz-_xc3IIHm6DXYCTNUoR-U7IDy_rgXAXBlGWhhhvxg2B3e_2AhFD4XIj1Vmjolu5lSd0z61quAKPqtJzQIF7louunuQdKhi3IM-SzXhiAXcglRh4bSctH6fdKCKrtiVbRJhWwN8AFaoR2jhvwgp8DJaWfICNqSVVjPt4kQkfLzXxI4rfWS1xWepm3M18XGlt5_pHhnNrqv9L53iRtBxeqz4v72N3kcaMnyw1675ivuLjCtG8kmMM8XtYV5u6z7YfGUSojA!!/ |