1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLBTsMwDP2VXCrBgSVtYRrHaUiF0tFxQCu5oJCmIdAmWeJWjK-nVBVIiI2e7Cc_-_lZxhQXmGrWKclAGc3qHj_S-VO2uJ2HaULukjy_IvfJJro5j1YRSUKcYnqc0E9Qr7sdXWLKjQbxDrjQjTTWowFrCEhpGuFB8Z_sqy1y69VaYmoZvJwpXRlcfJd_yeabh7CXvYyjeZbGhFwc6G9nfoak6YTTTa-MmC6RBwYCOSHbenDtR1opLHMw0EyFmHSKtzW0TqCT1pfsdJIzcKwUPWxsrZjmIiCTVhhp_65w_Po5OXCGinEwbo-U9lbw0fQEN6qPTo-_EZC_xtg3-ryPP7Lrumu2C7_8BMxJqA4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBTsMwEPyKL5HgQO0kEJVjVaRASEk5IIIvyNiOMSS2azsR5fW4UU6IlpxWo53dmVktxLCGWJFBCuKlVqQN-AVnr-XyPouLHD3kVXWDHvNtcneZrBOUx7CA-DQhbJAfux1eQUy18vzLw1p1QhsHRqx8hJjuuPOSRogzeZhI7Ga9ERAb4t8vpGo0rA-dX2LV9ikOYtdpkpVFitDVkdF-4RZA6IFb1QU9QBQDzhPPgeWib8esbqIxboj1I003gAgrad_63nJw1jtGzmfl8ZYwHmBnWkkU5RGaZWGi_Wvh9M0rdOQMDaFe2z2QyhlOp9Az0shQrZo-IkJ_rTGf-G2ffpe37dA9L93qB8CAu-w!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYMJ6MR0ttQottIXAf29HuGjc5PI1L_3l5b2vhRjmEEvSC06sUJJUTh9x9J5uniM_idFLnGWP6DU-BE_3wS5AsQ8TiK8DzkF8ti3eQlwoadlgYS5rrhoDJi2th6iqmbGi8BCjYhpAs7YTmtXu3pw9Ar3f7TnEDbEfd0KWCuYOm8ZP9leg7PDmu0AP6yBKkzVC4QWzbmVWgKueaXn2AURSYCyxzLnzrpr2YWaMsoZoO2GqBIRrUXSV7TQDN52h5HZRZ6sJZU7WTSWILJiHFkWYsX8jXH-XDF1YQ0kKq_QIhDQNK-bSC9oId2o5_xoP_WXTfOHTOGzGITyFVZ9uvwFDsTex/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQgRHVKSI0JByQKS-IJNsjCGxEz8K_XvcKKeWllx2PevRaHZsTHGBqWRbwZkVSrLG4w2N31Y3j3GYJuQpyfN78pyso4eraBmRJMQppucJXkF89j29w7RU0sKPxYVsueoMGrC0AalUC8aKMiBQiaEgDb0TGlp_b44ne9VIZ8uMY9ox-zETsla48LShHHCPJgem8_VL6E3fLqJ4lS4IuT4h7-ZmjrjagpZ7HcRkhYxlFrw6d82QmRlpFXRM24GmasS4FqVrrNOALpyp2OWkXKxmFXjYdo1gsoSATLIw0v61cP7tcnIihpqVVukdEtJ0UI5LT9hG-K7l-LMC8pdM90Xfd991ZuB1tj_9AqciQP8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8MgGMX_FS5N9LDBOtvM4zKTxtrZeTDpuBjWfqtoCwy-zvW_F5uejJs7kQePl9_7gHJaUK7EUdYCpVai8XrL47ds8RTP0oQ9J3n-wF6STfh4F65ClsxoSvllg0-QH4cDX1JeaoVwQlqottbGkUErDFilW3Aoy4BBJQPmOmMaCdaRCVHwRVATv_-TFNr1al1TbgS-T6Taa1oMJ2du_ILLN68zD3c_D-MsnTMWnYnspm5Kan0Eq1rPR4SqiEOBQCzUXTPMxo22CoywONj0nojayrJrsLNAbjpXidur-qMVFXjZ-hJClRCwqxBG278Il98oZ2fGsBclatsTqZyBcix9RRvpV6vGHxSwv2LMJ9_1p0V_inZRc8yW380wQ1I!/ |
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/jVJBTsMwEPyKL5Hg0NpJIYIjKlJEaUg5IIIvyCSbYEhs19609Pe4UU4oKT15ZzWe3RmbcppTrsRO1gKlVqLx-I3H7-ubxzhcJewpybJ79pxsooeraBmxJKQryk8TvIL82m75HeWFVgg_SHPV1to40mOFASt1Cw5lETAoZcBcZ0wjwToyIwr2BDWZ6nul44TIpsu0ptwI_JxJVWma-xs0H1ca7R-V_pjJNi-hN3O7iOL1asHY9cSobu7mpNY7sKr1fohQJXEoEIiFumv6LN1AK8EIiz1NV0TUVhZdg50FctG5UlyelRdaUYKHrTchVAEBO2uFgfbvCqffNGMTMVSiQG0PRCpnoBhMn-FG-tOq4ccFbEzGfPOPw75KHbzOjtUvl2XHVw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEgugRUSkqDQ09VEp9qRZnMS6JbWwHkd_XRTlVhXJajTQ7mpldymlJuYajkhCU0VBH_MGnn_nsZTpaZuw1K4on9pat0-eHdJGybESXlF8nRAX1dTjwOeXC6ICnQEvdSGM9OWMdElaZBn1QImFYqYT51tpaofNkQBrYKy2J2IGW6H_UUrdarCTlFsJuoPTW0DJu0fLK1i-Txfp9FE0-jtNpvhwzNrkg2w79kEhzRKeb6JOArogPEJA4lG197sj3tAotuHCmmS0B6ZRo69A6JHetr-D-ph6CgwojbGIQ0AITdpOFnvavheu3KtiFGrYggnEdUdpbFH3oG9KoOJ3uPylhf8nYPd90p1l3mmwm9TGffwMCM7YP/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaUk5IIIvaHE2rmliu7ZT6O9xo5wQDT15Rzue3RmbclpQrmGvJARlNNQRv_HZ-_LmcTZZZOwpy_N79pyt04erdJ6ybEIXlA8TooL63O34HeXC6IDfgRa6kcZ60mEdElaaBn1QImFYqoT51tpaofNkRBrYKi2J2ICW6Id6x0mpW81XknILYTNSujK0iIq0GLo10PtlLl-_TKK522k6Wy6mjF2fGNmO_ZhIs0enm-iPgC6JDxCQOJRt3WXre1qJFlzoaKYiIJ0SbR1ah-Si9SVcnpVfcFBihE00Alpgws5aoaf9u8LwG-fsRAwViGDcgSjtLYre9BluVDyd7n9gwv6SsVv-cfiqVh5fR8fqBw0Yk5g!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZI9T8MwEIb_ipdIMFA7KY3KWBUpIqSkDEitF3SNnWBIbNd2oubf40YRA9CP5ayTHr167s6Y4g2mEjpRgRNKQu37LY3fs_lzHKYJeUny_JG8Juvo6T5aRiQJcYrpecAniM_9ni4wLZR0_ODwRjaV0hYNvXQBYarh1okiIJyJoSBtVCcYN0jpo4o95kRmtVxVmGpwH3dClgpvPDqUv_wvsXz9Fnqxh2kUZ-mUkNmJwHZiJ6hSHTey8W4IJEPWgePI8KqtYZQZMMY1GDdgqkRQGVG0tWsNRzetZXB71ezOAOO-bXQtQBY8IFcpjNhFhfP3ycmJNZRQOGV6JKTVvPi5wMVphH-NHH9PQP6L0V901x_m_WG2m9VdtvgGRhbHZg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVI9T8MwEP0rXiLB0NpJoYIRFSmitKQMiOAFmfiSGhLbtS-F_nucKGKAtnQ5-3RP7-NsymlOuRZbVQlURos69C98-rq4up_G85Q9pFl2yx7TVXJ3kcwSlsZ0TvlxQGBQ75sNv6G8MBrhC2mum8pYT_peY8SkacCjKiIGUvWFWGe2SoIjxnZWfMRwrZwkVjjc_Ux9R5-45WxZUW4FrkdKl4bmgaEvf2hovp_mV4xs9RSHGNeTZLqYTxi7PKDTjv2YVGYLTjchCRFaEo8CgTio2loMmj1MQifaw0xJROVU0dbYOiBnrZfi_KRNoRMSQtvYWgldQMROsjDA_rVw_DUzdmANpSjQuB1R2lsohtAnpFHhdHr4axHbR2M_-Nvus1x6eB51t2_Gi0f-/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VXCrBgSXr2DSO05AqSkfHAWnkgrLGC4HWyZK02v6erOoJsbGLrSc9Pz0_m3K6oRxFp5UI2qCoI37ns49i_jwb5xl7ycrykb1m6_TpPl2mLBvTnPLLhKigv_Z7vqC8MhjgEOgGG2WsJz3GkDBpGvBBVwkDqftCGmGtRkW8hcoTgZKoVkuoNYI_aaZutVwpyq0In3cad4Zu4lhfLs_-Mlyu38bR8MMknRX5hLHpGfF25EdEmQ4cNtFzr-qDCEAcqLbu8_IDTYIVLvQ0syNCOV21dWgdkJvWS3F7VSbBCQkRNrbWAitI2FUWBtq_Fi7frWRnYtiJKhh3JBpP4Q5LX7GNjt3h8FUJ-0vGfvPt8TA_Hqbbad0Vix9NXKzk/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdm7RRzOTxrra-WCsvBgst4i2wIBO9--lTRMT42ZfLtzk5Lv3HMAUl5gqtpeCeakVa0L_TFcvm8u7VZyl5D4tihvykG6T24tknZA0xhmmpwWBIN93O3qNaaWVhy-PS9UKbRwaeuUjwnULzssqIsDlUFDLjJFKIGegcogpjkQnOTRSgYvIksSkl7gen9h8nQtMDfNvM6lqjctAGMpJDC5_ML9sFNvHONi4WiSrTbYgZHlkTjd3cyT0Hqxqg5NhgPPMA7IgumZI0Y0yDoZZP8h0jZiwsuoa31lAZ53j7HxSUt4yDqFtTSOZqiAik1YYZf-ucPo1C3IkhppVXtsDkqrPeTQ9wY0Mp1XjX4vIXxjzQV8Pn3Xu4GnW374BrJgFJw!!/ |
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/jZLNTsMwEIRfxZdIcGjtpjQqR1SkiNKSckCkviATb4whsV3_FPr2OFFOqC29rL3S6NudsTHFJaaK7aVgXmrFmthvafa2mj9mk2VOnvKiuCfP-SZ9uEkXKckneInpeUEkyM_djt5hWmnl4cfjUrVCG4f6XvmEcN2C87JKCHDZF9QyY6QSyBmoHGKKIxEkh0YqcAmZzzLEnEIWdkFaaCPFdZNSu16sBaaG-Y-RVLXGZYT15SwRl0eJf8wVm5dJNHc7TbPVckrI7MTIMHZjJPQerOo4_SznmYdIF6Hps3WDjINh1vcyXSMmrKxC44MFdBUcZ9cX5ect4xDb1jSSqQoSctEKg-zfFc6_cUFOxFCzymt7QFJ1kQ-mL3Aj42nV8AMTcgxjvuj74bteO3gddbdf8ipmkw!!/ |
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/jZIxT8MwEIX_ipdIMLR2UqhgREWKKC0pAyJ4Qca5mIPEdm2n0H-PE2VCtHQ5-6Sn7-49m3JaUq7FDpUIaLRoYv_C56-rq_t5uszZQ14Ut-wx32R3F9kiY3lKl5QfF0QCfmy3_IZyaXSA70BL3SpjPRl6HRJWmRZ8QJkwqHAopBXWolbEW5CeCF0R1WEFDWrwCbtKGUG9MyiBONh26KCNJN9Py9x6sVaUWxHeJ6hrQ8sIHMpRKi0PUn-ZLDZPaTR5Pcvmq-WMscsDY7upnxJlduB0zxnm-SBCT1ddM2TsR1kFVrgwyExNhHIouyZ0DshZ5ytxflKOwYkKYtvaBoWWkLCTVhhl_65w_K0LdiCGWshg3D5G28c-mj7BDcbT6fEnJuwvjP3kb_uveu3hedLffgALEW5Q/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgMhEP0VLpvooYVutdGjqcnG2rr1YFy5mHFhcXQXKLDV_r2U7MnY2ssML3m8mfeAclpRrmGLCgIaDW3EL3z2ury6n00WBXsoyvKWPRbr_O4in-esmNAF5ccJUQE_Nht-Q3ltdJDfgVa6U8Z6krAOGROmkz5gnTEpMBXSgbWoFfFW1p6AFkT1KGSLWvp4AQKQLbQo0qL7IblbzVeKcgvhfYS6MbSKOqkcFaPVb7Fflsr10yRaup7ms-ViytjlgWn92I-JMlvpdBddpTE-QJDESdW3SdsPNCEtuJBopiGgHNZ9G3onyVnvBZyflFpwIGSEnW0RdC0zdtIKA-3fFY6_bMkOxNBAHYzbEdT7tAfTJ7jB2J0e_l3G_pKxn_xt99WsvHwe7U8_vjG18w!!/ |
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/jVLBUsMgFPwVLpnRQwtNbacenTqTsbamHhwjF-eZvFA0AQqk2r-XxpwcG3N5sMOy7-0C5TSjXMFBCvBSK6gCfuHz1_Xifj5ZJewhSdNb9phs47ureBmzZEJXlPcTgoJ83-_5DeW5Vh6_PM1ULbRxpMXKR6zQNTov84hhIdtCajBGKkGcwdwRUAURjSywkgpdxBazmDio8OdE74hFo60PF079YrtZbgTlBvxuJFWpaRYk29KrS7Me3V9G0-3TJBi9nsbz9WrK2OxM42bsxkToA1pVB6-trvPgMUiLpmpzdh2tQAPWtzRdEhBW5k3lG4vkonEFXA7K0lsoMMDaVBJUjhEbNEJH-3eE_vdO2ZkYSsi9tkci1Sn4zvQANzKsVnW_MWJ_yZgP_nb8LDcOn0en3TfAH7ul/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBb4MgGMX_FS4m22EF7TTdsekSM2dnd1hiuSwU0LEpUEBT__sx42lZnSfykvc9ft8DiGEJsSS9qIkTSpLG6yNO3vPNcxJmKXpJi-IRvaaH6Ok-2kUoDWEG8bzBJ4jP8xlvIaZKOn5xsJRtrbQFo5YuQEy13DpBA8SZCJB1ynBAJAOMgkbREca7Gbc_cZHZ7_Y1xJq4jzshKwVLPwbLubFfmMXhLfSYD-soybM1QvGV3G5lV6BWPTey9aRjuHXEcWB43TXjDXayMa6JcaNNVYDURtCucZ1HuuksI7eLmnCGMO5lqxtBJOUBWoQw2f5FmH-tAl2poSLUdzsAIa3mdFp6wTbCn0ZOfylAf8XoL3waLpvhEp_ips-331_2A90!/ |
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/jVLPT8MgFP5XuDTRwwbttNGjmUljXe08GCsXg_CKaAsd0On-e1nTk3G1J97L-_h-PMAUV5hqtleSeWU0a0L_QtPXzdV9GucZecjK8pY8Ztvk7iJZJySLcY7pNCAwqI_djt5gyo328O1xpVtpOoeGXvuICNOC84pHBISKiPPGAmJaIMFRY_hgJqAFuMnhUSuxxbqQmHbMvy-Urg2uAieuJq9NDX8FLLdPcQh4vUrSTb4i5PKEaL90SyTNHqxuQ8aB3HnmAVmQfTMouBEmoGPWDzBTIyat4n3j-2DprHeCnc_aobdMQGjbrlFMc4jILAsj7F8L0-9ckhNrqBkPuz0gpV0HfAw9I40Kp9XjL4zIXzTdJ307fNWFg-fFsfoBOQ4lCA!!/ |
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_FS5N9LBBO130aGbSODc7D8bKxSC8ItoCAzrdfy_tejJu9gQv78vvfd8DTHGJqWY7JVlQRrM61i90_rq6up-ny5w85EVxSx7zTXZ3kS0ykqd4ielpQSSoj-2W3mDKjQ7wHXCpG2msR32tQ0KEacAHxRMCQiXEB-MAMS2Q4Kg2vDcT1QJ8QhzI3lrXG4S1krqJIDRBrRUsgOimZm69WEtMLQvvE6Urg8tIx-UJOi7H0X-FLjZPaQx9Pcvmq-WMkMsj49upnyJpduAOwM6DD5GI4ti27o34QSbAMhd6makQk07xtg5tNHTWesHOR-01OCYglo2tFdMcEjLKwiD718Lpty_IkTVUjMfN7pHS3gIfQo9Io-Lp9PAzE_IXxn7St_1XtfbwPOluP7vSx44!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYIK9mKFbanW3Le2UwL-3bvakgnuavMyXl_empZxuKDdw0ApQWwN10q988racPk6Gi4I9FWV5z56Ldf5wm89zVgzpgvLLQHLQH_s9n1EurEF5RLoxjbIukFYbzFhlGxlQi4zJSmcsrUl0gkghAKG2Kspvm9yv5itFuQN8v9FmZ-km4a3bL_xHrHL9Mkyx7kb5ZLkYMTY-4xcHYUCUPUhvmpSMgKlIQEBJvFSxbq8SOqySDjy2mN0RUF6LWGP0klzFUMF1r-booZJJNq7WYITMWK8IHfZvhMuvU7IzZ9iBQOtPRJvgpOhK92ij0_Sm-zsZ-8vGffLt6Tg9HcfbcX1Yzr4AKgJF5Q!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlOjRYLIRwcWDEXsxY7dbq7ttaaco_9667gkFuXUyL-9rSjldUW5goxWgtgaaND_xyfP84nYymhXsrijLa3ZfLPObs3yas2JEZ5QfBiQG_bZe8yvKhTUoP5GuTKusC6SbDWassq0MqEXGZKUzltYkOkGkEIDQWBVlxnTCevRQyd3dt0TuF9OFotwBvg60qS1dJapO6Tf8ANVOnHL5MEpxLsf5ZD4bM3a-RysOw5Aou5HetCkRAVORgICSeKli07UZelglHXjsYLYmoLwWscHoJTmJoYLToxr7cS9s6xoNRqR-jrLQw_61cPiqJdtTQw0Crd8SbYKTog99RJruIKb_cxn7i8a985ftR70I8nHw_foCV_B6-Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZI7T8MwFIX_ipdIMFA7CURlrIoUCCkpAyJ4QcZxjCGxU_smovx63KjqAPQxWUc69_i7D0xxialmg5IMlNGs8fqFJq_59D4Js5Q8pEVxQx7TZXR3Gc0jkoY4w_SwwSeoj9WKzjDlRoP4AlzqVprOoVFrCEhlWuFA8YB0zIIWFlnRjAhuUx_ZxXwhMe0YvF8oXRtc_vX9AimWT6EHuY6jJM9iQq72BPUTN0HSDMLq1rMgpivkgIHw0bLfQYy2Smy-HW2mRkxaxfsGeivQWe8qdn5Sr2BZJbxsu0YxzUVATkLY2o4iHN5HQfaMoWYcjF0jpV0n-G7yR7tR_rV6ey0B-S-m-6Rv6_g7v22G9nnqZj-5eco7/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBb4MgFMb_FS4m26EF7TTdsekSM2dnd1jiuCxUkbEpUECj__2oaXrYatsT-cjH937vPSCGOcSCdJwRy6UgtdMfOPpMly-Rn8ToNc6yJ_QWb4Pnh2AdoNiHCcSXDS6Bf-_3eAVxIYWlvYW5aJhUBoxaWA-VsqHG8sJDimgrqAaa1iOC8VCtwAz8uz_kBnqz3jCIFbFfMy4qCfMzvon3f8Cz7bvvwB8XQZQmC4TCiQLt3MwBkx3VonHsgIgSGEssddGsPRUdbSU9lB1tsgKEaV60tW01BXetKcn9TbOxmpTUyUbVnIiCeugmhKPtKsLl_WVoYgwVKazUA-DCKFqcNnK1G-5OLY6_y0PnYtQP3g39cujDXVh36eoXaVAs_w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsXMHFg8naiyndUqq709I_G_j2lg3xoAJ7aifz8pv3psUUl5gCa5VkXmlgdazf6eRjMX2eDPOMvGRF8Uhes1X6dJ_OU5INcY7pZUEkqM_djs4w5Rq82HtcQiO1cairwSek0o1wXvGEGGY9CIusqDsLLiFuq4xRIFGleWiiPjZ3QVlxvLsjP7XL-VJiapjf3inYaFz-4eDyCudXkGL1NoxBHkbpZJGPCBmfGRQGboCkboWFjsmgQs4zLyJdhp_hnawSR1udTG8Qk1bxUPtgBboJrmK3vXblLatELBtTKwZcJKSXhZPsqoXL71mQM2vYMO61PSAFzgh-Ct0jjYqnhdNvS8h_GPNF14f99LAfr8d1u5h9Aw8WHgo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARfkHEc15CsXT8K_XucKOIAtOlpdzWj2dnRYooLTIHtlGReaWB1nF_o7HV5dT-bLDLykOX5LXnM1undRTpPSTbBC0yPE6KCet9u6Q2mXIMXXx4X0EhtHOpm8AkpdSOcVzwhhlkPwiIr6s6CS4jbKGMUSFRqHprIj-A2KCvafhBv96d2NV9JTA3zm5GCSuPizx5cDOkM4L-CyNdPkxjE9TSdLRdTQi4PGAljN0ZS74SFTpNBiZxnXkR1GX7MdbRStLY7mq4Qk1bxUPtgBToLrmTnJ2XtLStFHBtTKwZcJOQkCz1t0MLxf8jJgRgqxr22e6TAGcH7o0-4RsVqof_WhPwnYz7o2_6zWjnxPGq7b4Ta5ws!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF7MS1dqZXtb2o7Av7csxIMK7NQ87dPn420ppwXlCDutIGiDUEX8zkcf8_HzqD_L2EuW54_sNVumT_fpNGVZn84ov0yICvpru-UTyoXBIPeBFlgrYz1pMYaElaaWPmiRMAsuoHTEyaqN4BMm4pZBAlgSC2IDSqOK59tGO1nH6_5okbrFdKEotxA-7zSuDS3-SNHiutSvOvnyrR_rPAzS0Xw2YGx4xqvp-R5RZicdHnVaBx8gyKiumh__llbKY7KWZtYElNOiqULjJLlpfAm3nSYWHJQywtpWGlDIhHWKcKJdjXD5VXN2ZgxrEMG4A9HorRSn0h3a6Lg6PP25hP0nYzd8ddiPD_vhaljt5pNvZ0mEcg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQKS-oMXZGNPETm2n0L_HiSKEgD5O9nrHM7OjpZxmlGvYKgleGQ1lqFd88jK_up-MZgl7SNL0lj0my_juIp7GLBnRGeWHAYFBvW82_IZyYbTHT08zXUlTO9LV2kcsNxU6r0TEarBeoyUWy86Ci5gIT0YT0DmpQaxBKi1Df9Moi1X4HiASwx8oSQ_92Wz1Y7uYLiTlNfi3gdKFodkfHZod1aHZIZ1fQaTLp1EI4nocT-azMWOXe4w0Qzck0mzR6pank3cePAZ22Xyb62A5trY7mCkISKtEU_rGIjlrXA7nJ2XtLeQYyqouFWiBETvJQg87auHwPqRsTwwFCG_sjijtahT90CdMo8Jpdb-tEfuPpl7z191HsXD4PGhvXwMwjzc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydqLKd2hVHanpe0S-PeWDeGg8nGavOTlfcwM5bSgHMVWKxG0QVFF_MkHX9Ph66A7ydhblufP7D2bpy-P6ThlWZdOKL9MiAr6e7PhI8qlwQC7QAuslbGetBhDwkpTgw9aJswKFxAccVC1EXzCanByJbDUHogVcq1REdXoEiqN4A_6qZuNZ4pyK8LqQePS0OKPDi2u6Pwqks8_urHIUy8dTCc9xvpnjJqO7xBltuCwjl1INCA-iADRWjUn85ZWwiFWSzNLIpTTsqlC44DcNb4U9zftKjhRQoS1rbRACQm7KcKRdjXC5Xvm7MwalkIG4_ZEo7cgj6VvaKPjdHj8toT9J2PXfLHfDfe7_qJfbaejH6nG9cM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARfkHE2rmliu34U-vc4UYQEtKUne7SjmdnRYooLTBXbSsG81IrVEb_Qyev86n4ymmXkIcvzW_KYLdO7i3SakmyEZ5geJ0QF-b7Z0BtMuVYePj0uVCO0cajDyiek1A04L3lCDLNegUUW6i6CS0gDlq-YKqUDZBhfSyWQCLKEWio4MLewCdJCE9VdmyC1i-lCYGqYXw2kqjQu_jjh4rjT_vkPp19l5MunUSzjepxO5rMxIZcHooShGyKht2BVq4OiBXKeeYjqInzH62gltME7mq4QE1byUPtgAZ0FV7Lzk_r2lpUQYWNqyRSHhJwUoaf9G-H4TeTkQA0V417bHZLKGeD90idsI-NrVX-xCdknY9b0bfdRLRw8D9rfF2uM4do!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydqLKd2hVLrt0s4S-PeWDfGggnuavMnL-5iWclpQbsVeK4HaWWEifuejj_n4edSfZewly_NH9pot06f7dJqyrE9nlF8nRAX9udvxCeXSWYQD0sJWytWBtNhiwkpXQUAtE1YLjxY88WDaCCFhFXi5EbbUAUjkbAG1VSQuiBErMBGcPFK_mC4U5bXAzZ22a0eLX1q06KD1o1C-fOvHQg-DdDSfDRgbXjBreqFHlNuDt1Xs1GoGFAjRXjXfAVpaCadoLc2tiVBey8Zg44HcNKEUt51uhl6UEGFVGy2shIR1inCm_Rvh-rvm7MIZ1kKi80eibahBnkt3aKPj9Pb86xL2l0y95avjYXw8DFdDs59PvgDK3xao/ |
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/jVLPT8IwFP5XelkCB2gZSvRoMFlEcHgwzl5M6d5GpWtL26H77-0W4kEFdmrfy_fe96PFFGeYKnYQJfNCKyZD_UZn78ubx9lkkZCnJE3vyXOyjh-u4nlMkgleYHoeEDaIj_2e3mHKtfLw5XGmqlIbh7pa-YjkugLnBY-IYdYrsMiC7CS4iFRg-ZapXDhAAbMDL1SJQgNJtgEZijAGdtS1jJZNIWttNZO7RiJXb5xnioNDA1MwN2z1xHY1X5WYGua3I6EKjbM_vDi7zBvG-vP-Cipdv0xCULfTeLZcTAm5PiGsHrsxKvUBrKpCVh1Z2OwhSC3rH7EdLIfWRgfTBWKlFbyWvraABrXL2bDXW3jLcghlZaRoDUSkl4Qj7KKE8_8lJSdiKBj32jZIKGeAH033cCPCadXxN0fkvzVmRzfNZ7Fy8Dpqb98mVfYH/ |
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_Sl-W6AO0DCX6aDBZRHD4YBx9MZfurlS2drQdyr-3LIsPKrin9jQnp989uZTTjHINeyXBK6OhDHrFJ2_zm8fJaJawpyRN79lzsowfruJpzJIRnVF-3hAS1Ptux-8oF0Z7_PQ005U0tSOt1j5iuanQeSUiVoP1Gi2xWLYILmIVWrEBnSuHJHi26JWWJDyQEtZYBtHHc-SI7WK6kJTX4DcDpQtDs1__0axPVg_Pj2LS5csoFHM7jifz2Zix6xNAzdANiTR7tLoK3bSZzoPHgCibb8jWluMRv7WZgoC0SjSlbyySi8blcNmre28hxyCrulSgBUasF0Jn-xfh_H6k7EQNBQhv7IEo7WoU3dA9plHhtLrb3oj9FVNv-frwUSwcvg6Oty-hqonD/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARf0NbZuKaJndpOoX-PG0U9UPo42WONZmdmTTnNKNewURK8MhrKgD_46HN69zwaTBL2kqTpI3tN5vHTTTyOWTKgE8pPE4KC-lqv-QPlwmiPP55mupKmdqTF2kcsNxU6r0TEarBeoyUWy9aCi1iFVixB58ohCZwVeqUlCQ-khAWWAUSsaOweERB-NzW2s_FMUl6DX_aULgzNDtRpdl6dZgfqf0Kn87dBCH0_jEfTyZCx2yPjm77rE2k2aHUVcrdTnAePwZBs9pZaWo47sy3NFASkVaIpfWORXDUuh-uLevUWcgywqksFWmDELrLQ0c5aOL37lB2poQgVGrslSrsaRRf6gjQqnFZ3PzPs_B-ZesUX2-9i5vC9t7v9AgWChc4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwmb2Yt-5tVLa2tB0Z_71lIR5UkNPLl3z5frz3KKcZ5Qr2sgIvtYI64Hc--VhOnyfDRcJekjR9ZK_JOn66j-cxS4Z0QfllQlCQn7sdn1EutPLYeZqpptLGkR4rH7FCN-i8FBEzYL1CSyzWfQQXMewMKodEl6VDT8QGbIU5iK07asd2NV9VlBvwmzupSk2zXxo0u6Dxo0C6fhuGAg-jeLJcjBgbnzFpB25AKr1Hq5rQgYAqiPPgMdhW7bdxTyvwGKmn6ZJAZaVoa99aJDetK-D2qh15CwUG2JhaghIYsasinGj_Rrh8x5SdWUMJwmt7IFI5g-JU-oo2MkyrTl8Wsb9kzJbnh2566Mb5uN4vZ1-Xq8Bz/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx7MUN3dqnsTpe2i_DvLRviQQU5tZN5efO9abnkGZcEG12C14agCvWbHL1Pbx5Hg0kinpI0vRfPyTx-uIrHsUgGfMLlaUFw0B_rtbzjUhnyuPU8o7o0jWNdTT4SuanRea0i0YD1hJZZrDoEFwncNkgOmSkKh56pJdgSF6BWoUeoayBWg1WtY84bi24_Mbaz8azksgG_7GkqDM9-OfPsuHNA_Mv5R9h0_jIIYW-H8Wg6GQpxfWR023d9VpoNWqpDXgaUB0fwGGDK9hunk-W4B-1kpmBQWq3ayrcW2UXrcrg8a5_eQo6hrJtKAymMxFkIB9m_CKffPBVH1lCACmvcMU2uQXUIfUYaHU5Lhx8Zib9smpVc7D6LmcPX3v72BXIxPN4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZlOjRYLIRwcWDce3FPLpvS2W3LW0X4d9bNsTED5RTO3mTeTPTUk4LyjVslISgjIY64hc-ep1e3Y8Gk4w9ZHl-yx6zeXp3kY5Tlg3ohPK_CVFBva3X_IZyYXTAbaCFbqSxnnRYh4SVpkEflEiYBRc0OuKw7iz4hOHWovZITFV5DEQswUlcgFjFmahBNUTpdavcbr8qdbPxTFJuISx7SleGFj8kaXFckhZfJb_Fy-dPgxjvepiOppMhY5dHdrZ93yfSbNDpJiYkoEviAwSMLmT76aOjlbh32NFMRUA6Jdo6tA7JWetLOD-pweCgxAgbWyvQAhN2koUD7V8Lf79yzo7UUIEIxu1im96iOIQ-IY2Kp9OHP5iw32Tsii9279XM43Nvf_sA2mn1Ww!!/ |
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/jZLLTsMwEEV_xZtIsGjtplDBEhUporSkLBDBGzR1JqlpYru208ff40YRC6CPlT2aqztnroZymlGuYCNL8FIrqEL9wUef07vn0WCSsJckTR_ZazKPn27iccySAZ1QfloQHOTXes0fKBdaedx5mqm61MaRtlY-Yrmu0XkpImbAeoWWWKxaBBcx3BlUDokuCoeeiCXYEhcgVqGncEuO9w-zYzsbz0rKDfhlT6pC0-zPDJqd8jgz41cA6fxtEAK4H8aj6WTI2O0RiKbv-qTUG7SqDhkQUDlxHjwGrLL5AWtlOR6QW5kuCJRWiqbyjUVy1bgcri_K2FvIMZS1qSQogRG7CKGTnUU4fQcpOxJDAcJruydSOYOiW_qCbWR4requNGL_2ZgVX-y3xczhe-_w-wZv6gy6/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsi7mDglVooS0E_r2FLD64bPLUnOTLuefcW0xxiqmAnpdguBRQWf1Og4948xy4UUhewiR5JK_hwXu693YeCV0cYXodsA78q23pFtNMCsMGg1NRl7LRaNbCOCSXNdOGZw5pQBnBFFKsmiNohxTQTiae2u_2JaYNmM87LgqJ0zMYpxP8J1JyeHNtpIe1F8TRmhD_glu30itUyp4pUdtUCESOtAHDrH_Z_U6YsZxNs2dMFghKxbOuMp1i6KbTOdwuam0U5MzKuqk4iIw5ZFGEE_ZvhOuXSciFNRSQGalGxIVuWHYqvaANt68Sp38zXe3cpvmmx3HYjIN_9Ks-3v4ATAigXQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBToQwEIZfpRcSPey2sEr0aNaEiIusByP2YkYotQptacvqvr2FEA9uduUy7SR___lmppjiAlMJO8HBCSWh8fkLjV83V_dxmCbkIcnzW_KYbKO7i2gdkSTEKaanBd5BfHQdvcG0VNKxb4cL2XKlLRpz6QJSqZZZJ8qAaDBOMoMMa0YEG5AaujEMTpHJ1hnHVIN7XwhZK1wcvMDFKB7CH7h8-xR6uOtVFG_SFSGXRyz7pV0irnbMyNbzIZAVsg4c80V4_1tmlFVsABhlqkbAjSj7xvWGobPeVnA-q39noGI-bXUjQJYsILMQJtm_CKd3lJMjY6ihdMrskZBWs3JqekY3wp9GTj9oWN2hjf6kb_uvOrPseTHcfgCnyvmy/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MFnm4zIT4mQyH0ywL-YCHVbhlrVljn9vR8ge1E2empOce-532lJOU8oR9rIEKxVC5fQrn73F88eZv4rYU5Qk9-w52gQPt8EyYJFPV5RfNrgE-bHb8QXluUIrDpamWJeqMaTXaD1WqFoYK3OPNaAtCk20qHoE47EvkUkEbY5JgV4v1yXlDdj3G4lbRdNfEzQ9TfyASzYvvoO7mwazeDVlLDwT2U7MhJRqLzTWjo8AFsRYsMItKdvTmt5WiCNAb1NbAqWWeVvZVgty1ZoCrkf1txoK4WTdVBIwFx4bhTDY_kW4_EYJO3MNW8it0h2RaBqRD6VHtJHu1Dj8II_9FdN88qw7zLtDmIXVPl58A3RyxW4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdTDBEQ2pYmx0HBBdLshr3RJonS5JN_b2ZFU1ELCxU2zp9-_PdrjkCZcEa1WAU5qg9PlCjl6mV_ejwSQSD1Ec34rHaB7eXYTjUEQDPuHyuMA7qLfVSt5wmWpy-OF4QlWha8vanFwgMl2hdSoNRA3GERpmsGwRbCA2uFQE5lu08wzNbDwruKzBvfYU5Zonv2p58lWxj34Ax_OngQe-Hoaj6WQoxOUB86Zv-6zQazRUeWYGlDHrwKFvVzT7hq0swx1KK9M5g8KotCldY5CdNTaD85N24gxk6NOqLhVQioE4CaGT_Ytw_G6xOLCGHFKnzZYpsjWm3dAnTKP8a6j7VYH4y6Z-l8vtJp9ZfO7tok9OwWBu/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DEfwkmCyiMPhhQn0xpTtMKvbaWm7Of69ZSHEqHxcNW_65j3P-aCcLilH0chCOKlQlF6v-OgtGT-NBrOYPcdp-sBe4kX4eBdOQxYP6Izy8wafID-2Wz6hPFPooHV0iVWhtCWdRhewXFVgncwCpoVxCIYYKDsEGzCEL1Jq0iMNYK5-fO2jQzOfzgvKtXDvPYkbRZd_Iny9kxG_8NPF68Dj3w_DUTIbMhadqFH3bZ8UqgGDle-ACMyJdcKBjy7qY93OlsOeqLOpDRGFkVldutoAualtLm6vmpAzIgcvK11KgRkE7CqEg-0iwvktpuzEGDYic8rsiESrITsu5WI30r8GDzcWsP9i9Cdf79rxro3WUdkkk2-D3tYc/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EojKsSpSIKSkHBDBF2Qcxxjin9pORHl6TJRTRUtOq5HGo2_WCzGsIVZkEJx4oRXpgn7B2Wu5vM_iIkcPeVXdoMd8m9xdJusE5TEsID5tCAniY7fDK4ipVp59eVgrybVxYNTKR6jRkjkvaIS8JcoZbf0I8Ps4sZv1hkNsiH-_EKrVsD4wHSBU26c4IFynSVYWKUJXR1L6hVsArgdmlQwUgKgGuBDJgGW878ZsN9kaZoj1o023gHAraN_53jJw1ruGnM9qGbAbFqQ0nSCKsgjNQphs_yKc_okKHVlDS6jXdg9EWCmjU-kZbUSYVk13EqG_Yswnftun3-VtN8jnpVv9AM6RkTo!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCzO4fBgMnsxpeu66va2tB2Bf29ZSIxGYKfmSZ48X28xxQWmwHZKMq80sCbgdzr7yObPs3GakJckzx_Ja7KOn-7jZUySMU4xvUwICupzu6ULTLkGL_YeF9BKbRzqMfiIlLoVziseEW8ZOKOt7wNEhKMaWb1R4DQgVytjFEgUoLcdP1Lc0SC2q-VKYmqYr-8UVBoXv4VwMUDoT5V8_TYOVR4m8SxLJ4RMzzh1IzdCUu-EhTa0QQxK5IKtQFbIrmGnlD2tFIZZ39N0hZi0ineN76xAN50r2e2gtUK1UgTYmkYx4CIigyKcaFcjXL5oTs7MUDHutT0cJzXi5zRX26jwWjj9t4j8J2O-6Oawnx_208202WWLb5LcHNk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYLL1YrpSsApt1xYC_70d4TLiJseXvL7v972vEMM9xIK0vCSWS0Eqpw84-kxXr5GfxOgtzrJn9B7vgpfHYBOg2IcJxLcNLoF_n054DTGVwrLOwr2oS6kMGLSwHsplzYzl1ENWE2GU1HYAmGrAhdUyb-hZnJMDvd1sS4gVsV8PXBQS7i9fTPVlwgQ-2334Dv5pGURpskQovDKiWZgFKGXLtKgdPyAiB8blM6BZ2VTDIDPacqaItoNNFoCUmtOmso1m4K4xObmf1Y_bIWdO1qriRFDmoVkIo-1fhNs3zNCVGgpCrdS9q9QoRselZ2zjTuCwxx_mob9i1A8-9t2q78JjWLXp-hcTkHpd/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOgjwWQRweGDyeyLKVsp1e22tLcE_r3dJDEa-XhqTnJyvm4ppwXlILZaCdQGRB3xGx-9z-6eRv1pxp6zPH9gL9kifbxNJynL-nRK-WlCVNAfmw0fU14aQLlDWkCjjPWkw4AJq0wjPeoyYegEeGscdgESpiRIJ2riTEANigioiF9ra1ugwaMLZcv0rU_q5pO5otwKXN9oWBla_NajxeV6f4rli9d-LHY_SEez6YCx4RHD0PM9osxWOmhit2-D6C6JkyrU4hC2o1XSCocdzayIUE6XocbgJLkKvhLXF20XG1YywsbWWkApE3ZRhAPtbITT983ZkRlWokTj9u2kVv5c6GwbHV8Hh9-XsP9k7Cdf7nd3-91wOay3s_EXkkXb2Q!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJPT4MwHP0qvZDowbUwWeZxmQkRmcyDCfZiOlpqtbSsLQS-vZVw0Tjk1Lzk5f37FWJYQKxIJzhxQisiPX7Fm7ds-7gJ0wQ9JXl-j56TY_RwG-0jlIQwhXie4BXEx_mMdxCXWjnWO1iomuvGghErFyCqa2adKAPkDFG20caNAQJknTYMEEVBRUohhRsAodQwa5n9lo7MYX_gEDfEvd8IVWlY_JSAxazEr_j58SX08e_W0SZL1wjFFzzalV0BrjtmVO0bjOrWGzJgGG_l6GwnGmUNMW6k6QoQbkTZStf6TFetpeR60UK-FGUe1o0URJUsQIsiTLR_I8xfMUcXZvCD-nEHIPzgrJxKL2gj_GvU9McC9JdM84lPQ78d-vgUyy7bfQEnihIT/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M2bry6va2tN0C_96y7KKRj1PzNE-er5ZymlGOogUlPGgUVcAbPvlcTl8nw0XC3pI0fWbvyTp-eYznMUuGdEH5ZUJQgK_9ns8ozzV6efA0w1pp40iH0Ues0LV0HvKIeSvQGW19FyBibgfGACpSyBIQTpeOCCxIqW3tTuKxXc1XinIj_O4BsNQ0-y1Csysifyqk649hqPA0iifLxYix8RmXZuAGROlWWqxDi07QBUtJrFRN1Xm7nlZII6zvaLokQlnIm8o3VpK7xhXi_qaVQq1CBlibCgTmMmI3RehpVyNcfsmUnZmhFLnX9kggTC7zvvQNbSCcFvt_FrH_ZMw33x4P0-NhvB1X7XL2A6Z8Gis!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qCs09U9DLq8jGubxmztTUxS0X-_WISxMbVP4cDhfN1QTnPKEXZKglcaoQ74nU8-FtPnyTBN2EuSZY_sNVnFT_fxPGbJkKaUXyYEBfW53fIZ5YVGL_ae5thIbRzpMPqIlboRzqsiYt4COqOt7wJELFCcrlUJXlviNsoYhZIodN62xZHijgaxXc6XknIDfnOnsNI0_y1E8x5Cf6pkq7dhqPIwiieLdMTY-IxTO3ADIvVOWGxCGwJYEhdsBbFCtjWcUna0UhiwvqPpioC0qmhr31pBblpXwm2vtUK1UgTYmFoBFiJivSKcaFcjXL5oxs7MUEERpj0cJzXi5zRX26jwWjz9t4j9J2O--Pqwnx724_W43i1m32VvFmo!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLPT8IwFMf_lV6W6EHaDSF4JJgszuHwYDJ6MaUrpbq9lrYj4F9vnbtoBHdqXvLJ98d7xRSXmAI7KMm80sDqMK_p9DWfPU7jLCVPaVHck-d0lTzcJouEpDHOML0MBAX1tt_TOaZcgxdHj0topDYOdTP4iFS6Ec4rHhFvGTijre8CRMTtlDEKJFIQ8KYRlitWo4BVAn1oEO7LILHLxVJiapjf3SjYalz-FMLlAKFfVYrVSxyq3I2TaZ6NCZmccWpHboSkPggLTWiDGFTIBVuBrJBt3fm7HquEYdZ3mN4iJq3ibe1bK9BV6yp2PWhb35lDCVMrBlxEZFCEHvs3wuWLFuTMGraMe21PYb_OCN6XHtBGhddC_98i8peMeaeb03F2Ok42k_qQzz8BflxYhw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJbS8MwFP4reSnog0vW2TEfx4Ti7Ox8EGpeJEvTLJomWS6j-_dmZTAUd_HpcODju50DMawgVmQrOPFCKyLj_o7HH8XkeTyc5-glL8tH9Jov06f7dJaifAjnEJ8HRAbxudngKcRUK886DyvVcm0c6HflE1TrljkvaIK8JcoZbX1vIEENq1kHuNVB1REvJaMeuLUwRigOhHLeBrqHur1QahezBYfYEL--E6rRsPpJCKt_EP6KVi7fhjHawygdF_MRQtkJxTBwA8D1llnVxnSARCEX5RmwjAdJDm57WM0Msb6H6QYQbgUN0gfLwE1wNbm9qr0YsWZxbY0URFGWoKssHGAXLZy_cIlO1NAQ6rXd7Ss17Hiii2lEnFYd_i8-wB805guvdt1k12WrTG6L6TcHQ2Ux/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBT4MwGP0rvZDowbUwWeZxmQkRmcyDCfZiulKwDlr2tRD491bCZcZNTs1L3ve-995XTHGGqWKdLJmVWrHK4Xe6-kjWzys_jshLlKaP5DXaB0_3wTYgkY9jTK8TnIL8Op3oBlOulRW9xZmqS90YNGJlPZLrWhgruUcsMGUaDXY04BHOAKQAVEl1ND9aAey2uxLThtnPO6kKjbPzGZydz_wymO7ffGfwYRmsknhJSHhBtF2YBSp1J0DVziNiKkfGbRAIRNlW4yoz0XLRMLAjTReIlSB5W9kWBLppTc5uZ3XgUuTCwbqpJFNceGSWhYn2r4Xrd0rJhRoKxq2GAUnXsOBT6BlppHtBTb_II3_JNEd6GPr10IeHsOqSzTe-7XmE/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FS5NtsOE1tm4o3FJs66u7rCk47J8UkRmCxVoo__9WNOLzXSeyEse7_u9DzDFBaYKOinASa2g8vqTxl_Z_DUO04S8JXn-TN6TdfTyGC0jkoQ4xfS6wSfI78OBLjBlWjl-dLhQtdCNRb1WLiClrrl1kgXEGVC20cb1AGON2A6M4Btge_sbHJnVciUwbcDtHqTaalycXxjrs4ARer7-CD360zSKs3RKyOzChHZiJ0jojhtVe3oEqkTWx3NkuGirfo4dbCVvwLjeprcIhJGsrVxrOLprbQn3N23HVyi5l3VTSVCMB-QmhMH2L8L1F8zJhTVsgTltTkj69XI2lL6hjfSnUcP_CshfMc2ebk7H-ek428yqLlv8AK46Fj4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJPb8IgHP0qXJpshwmtq3FH45Jmrq7usES5LD8pRWYLFaip336k6WWNup7ISx7vH2CKt5gqOEsBTmoFpcc7OvtO5--zcJWQjyTLXslnsonenqNlRJIQrzC9T_AK8ud0ogtMmVaOtw5vVSV0bVGHlQtIritunWQBcQaUrbVxXYAhRuwARvA9sKNFOXcgu4SRWS_XAtMa3OFJqkLj7d97Q3xNZ1Ak23yFvsjLNJqlqykh8Q2jZmInSOgzN6ryXRCoHFnvwpHhoik7O9vTcl6DcR1NFwiEkawpXWM4emhsDo-jtvJNcu5hVZcSFOMBGRWhp_0b4f57ZuTGDAUwp80FSb8yZ33pEW2kP43qf1tArsnUR7q_tPNLG-_j8pwufgFFi_on/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNT4MwAP0rvZDowbUwIfO4zISITObBZOvFdKVgFdrSFgL_3kq4SNzk1Lzk9X21EMMjxIJ0vCSWS0Eqh084ek83z5GfxOglzrJH9Bofgqf7YBeg2IcJxNcJToF_Ng3eQkylsKy38CjqUioDRiysh3JZM2M59ZDVRBgltR0DzDGgFeE14KJpuR5-pAO93-1LiBWxH3dcFBIef1-Z45nELH52ePNd_Id1EKXJGqHwgke7MitQyo5pUbsGgIgcGGfAgGZlW41OZqLlTBFtR5osACk1p21lW83ATWtycrtoIVciZw7WquJEUOahRREm2r8Rrr9ihi7MUBBqpR7cmkYxOpVe0Ia7U4vpj3noLxn1hc9Dvxn68BxWXbr9BvNWXC4!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLLTsMwFER_xZtIsKB2U1qVZVWkiJKSskBKvUGu45gLie36UTV_j4myAdHHyrrW6MzMtTHFJaaKHUAyD1qxJs5bOnvP58-z8SojL1lRPJLXbJM-3afLlGRjvML0vCAS4HO_pwtMuVZeHD0uVSu1caiflU9IpVvhPPCEeMuUM9r6PkBCjEYHYaEG3l8gpipkdfCgJJIBKvHDT-16uZaYGuY_7kDVGpe_Obi8zPlTpNi8jWORh0k6y1cTQqYnjMLIjZDUEa7a2KUHu-gqkBUyNL2bG2SVMMz6XqZrxKQFHhofrEA3wVXs9qpdxWaViGNrGmCKi4RcFWGQXYxw_j0LcmINNeNe2w5B3LrgQ-kr2kA8rRp-W0L-w5gvuuuO8-443U2bQ774BqCOQb0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJBTsMwEPyKL5HgQO0kEJVjVaRASEk5oAZfkHGc1JDYrr2JKK_HRJGQEC09eUc7ntlZLaa4xFSxQTYMpFas9fiZJi_5_D4Js5Q8pEVxQx7TdXR3GS0jkoY4w_Q4wSvIt92OLjDlWoH4AFyqrtHGoRErCEilO-FAcl9ZbZDbSvP9L7Kr5arB1DDYXkhVa1z-9H8ZF-un0Btfx1GSZzEhVwcE-pmboUYPwqrOeyOmKuSAgUBWNH075nYTrRKGWRhpukassZL3LfRWoLPeVez8pGxgWSU87EwrmeIiICeNMNH-HeH4_gtyYA0146DtHknljOBT6BPSSP9aNV1HQP6SMe_0dR9_5rft0G3mbvEFyd-9lQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBT4MwGP0rvZDowbUwIfO4zISITObBhPViulJYFdquLQT-vZWQuBg3OX3vpS8v7339IIY5xIJ0vCKWS0Fqx_c4ek9Xz5GfxOglzrJH9Brvgqf7YBOg2IcJxNcFzoF_nE54DTGVwrLewlw0lVQGjFxYDxWyYcZy6pCWCpgjV2fw2yLQ2822glgRe7zjopQwP3v_gb_iZLs338V5WAZRmiwRCi94tQuzAJXsmBaNSwSIKICxxDKgWdXW4zbMJCuYItqOMlkCUmlO29q2moGb1hTkdlZjq0nBHG1UzYmgzEOzIkyyfyNc_5UMXVhDSaiVegBcGMXoVHpGG-6mFtPNeOgvG_WJD0O_GvrwENZduv4Cz9ZKYA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYIK9mA4Kq0Jb2kLgv7cjZJnGTU59X_Lry_teCzFMIeakYyUxTHBS2fkdBx_x6jlwoxC9hEnyiF7Dnfd07208FLowgvg6YB3YZ9PgNcSZ4Ib2Bqa8LoXUYJy5cVAuaqoNy6xSQgJ9YPJMAkWblilaW1Yf_Ty13WxLiCUxhzvGCwHTE3wmf977FTTZvbk26MPSC-JoiZB_wbhd6AUoRUcVP_oAwnOgDTHUupdtNfakJyynkigzYqIApFQsayvTKgpuWp2T21ldGEVyasdaVozwjDpoVoQJ-zfC9fdK0IUaCpIZoQbAuJY0m5aesQ2zp-LTb3LQXzbyC--HfjX0_t6vunj9DZHbjRM!/ |
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/jVLRTsIwFP2VvpDoA7QMJfpoMFlEcPhgHH0xdbsb1a0t7S3K31vGYqYR5Knn3pyee85tKacp5UpsZClQaiWqUC_5-GV2dT8eTmP2ECfJLXuMF9HdRTSJWDykU8qPE4KCfFuv-Q3lmVYIn0hTVZfaONLUCnss1zU4lFlAVhviVtJ0ILGw9tJCHbiu20ewtSNC5UQbsI1lR2qh_N54ZOeTeUm5EbjqS1Vomn7f7cAf8t3-MflfsZPF0zDEvh5F49l0xNjlgfl-4Aak1BuwajeuEXcoEIKJ0lf7GS0tByMsNjRdEFFamfkKvQVy5l0uzk_aLFqRQyhrU0mhMuixkyy0tH8tHH_9hB1YQyEy1HZLpHIGsjb0CWlkOK1q_2aP_SVj3vnr9qOYO3ju79AXXrfHgQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZdIcKB2E4jKsSpSIKSkHFCLL8jETjAk69TeRJSvx61yQm3JaTXSaPbN2pTTDeUgel0J1AZE7fUrj9-y2WM8TRP2lOT5HXtOVuHDdbgIWTKlKeXnDT5Bf263fE55YQDVN9INNJVpHTlowIBJ0yiHuggYNJJYhZ0FR9CQXoE0dp8R2uViWVHeCvy40lCafcox7x-gfPUy9UC3URhnacTYzYmwbuImpDK9stB4JiJAEocClV9RdfXhHm6wSdUKiwebKYmorC662nMoctE5KS5HdUYrpPKyaWstoFABG4Uw2P5FOP8uOTtxhlIUaOyOaHCtKobSI9poPy0MvyZgx2LaL_6-i36y-7pv1jM3_wWVYccN/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJTUSPiEpRU2jooRL4UpnYpG6TdbA3Efl9DcqpCjQna1aj2ZlZU063lINodSFQGxClxzsef67mr_E0TdhbkmXP7D3ZhC-P4TJkyZSmlN8meAX9fTzyBeW5AVQnpFuoClM7csGAAZOmUg51HjCoJLEKGwuOoCGtAmnslfFZOrTr5bqgvBb49aDhYM7ig9zh8R_72eZj6u0_zcJ4lc4Yi67saCZuQgrTKguVT0AESOJQoPIriqa8tOd6mlS1sHihmQMRhdV5U3ofitw1Tor7UQ2hFVJ5WNWlFpCrgI2y0NP-tXD7ihm7UsNB5GhsRzS4WuV96BFptH8t9H8sYEMy9Q_fd6d5d4r2UdmuFr-ELKVp/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJICrHqkiBkJJyQARfkHEcY0hs14-I8vWYKOKAaMlpNdrZnZnVQgxriCUZBCdOKEm6gJ9w9lwub7O4yNFdXlVX6D7fJjfnyTpBeQwLiI8TwgbxttvhFcRUScc-HKxlz5W2YMTSRahRPbNO0AhZr3UnmP0eS8xmveEQa-Jez4RsFax_2r9kq-1DHGQv0yQrixShiwPzfmEXgKuBGdkHZUBkA6wjjgHDuO_G1HaiNUwT40aaagHhRlDfOW8YOPG2IaezkjlDGhZgH2wTSVmEZlmYaP9aOH79Ch04Q0uoU2YPhLSa0Sn0jDQiVCOn34jQX2v0O37Zp5_ldTf0j0u7-gL9Il66/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnW3mcZlJY-3sPJhMLoZRimgLDGjT_vdi07jEuNkT3wsvL7_3AcRwD7EkneDECSVJ7fUrTt7y1WMSZil6SoviHj2nu-jhNtpEKA1hBvFlg08QH8cjXkNMlXSsd3AvG660BaOWLkClaph1ggbItlrXgtnT9B0Qme1myyHWxL3fCFkpuD9d_0y_UIrdS-hR7pZRkmdLhOIzSe3CLgBXHTOy8TSAyBJYRxwDhvG2HjdhJ1vJNDFutKkKEG4EbWvXGgauWluS61ltnSEl87Lx2ERSFqBZCJPtX4TLL1KgM2uoCHXKDEBIqxmdSs9oI_xp5PRfAvRXjP7Eh6FfDX18iOsuX38BTl-glw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT8MgGIb_CpcmenDQzi7zuMykcW52Hkw6Loa1FNEWGHw0678Xl-5i3OyJvMnDm-f7AFNcYKpYJwUDqRVrQt7R2ft6_jyLVxl5yfL8kbxm2-TpPlkmJIvxCtPrQGiQn4cDXWBaagX8CLhQrdDGoVNWEJFKt9yBLCPivDGN5C4iVnuQSvzcT-xmuRGYGgYfd1LVGhdnDhdn7pdIvn2Lg8jDNJmtV1NC0gtFfuImSOiOW9UGF8RUhRww4Mhy4ZvTHtyAVdwwCydM14gJK0vfgLcc3XhXsdtRs4JlFQ-xDf5MlTwioxQG7F-F6--RkwtrqFkJ2vZIKmd4OQw9YhoZTquG3xKRv2rMF933x3l_TPdp060X36WBgqA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8MgFP0rvDTRhw3a6aKPZiaNdbPzwdjxYrCliLbA4DLdv5cuGBPjPp7gnhzOPedeMMUVpoptpGAgtWJdqFd0-jK_up-mRU4e8rK8JY_5Mru7yGYZyVNcYHqYEBTk-3pNbzCttQL-BbhSvdDGoV2tICGN7rkDWSfEeWM6yV1CrPYglYjQFm24arRFEUZSObC-Hmy6oUdmF7OFwNQweBtJ1Wpc_WjhKj6K0GGtP4HK5VMaAl1Psum8mBByuaeZH7sxEnrDrepDJsRUgxww4Mhy4TsWje5oDTfMwo6mW8SElbXvwFuOzrxr2PlJMwPLGh7KPmRkquYJOclCpB21cHivJdkzhpbVoO12GKnhv9s5mkaG06r46xLyn4z5oK_bz3bh-PNouH0Dt6Yupg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBTsMwEPyKL5HgQO2mNCrHqkgRJSXlgBR8QVvHdU0T27WdqP09JoQLaktOq5FmRzOziykuMFXQSgFeagVVwO80-chmz8l4mZKXNM8fyWu6jp_u40VM0jFeYnqdEBTk5-FA55gyrTw_elyoWmjjUIeVj0ipa-68ZBFxjTGV5C4iBtheKoFAlcjtpDEBfIvFdrVYCUwN-N2dVFuNi98lXJxd-mMxX7-Ng8WHSZxkywkh0wuqzciNkNAtt6oOLn80PXiOLBdN1TXkelrJDVjf0fQWgbCSNZVvLEc3jSvhdlAL3kLJA6xDGFCMR2SQhZ72r4Xrl8rJhRq2wLy2JySVM5z1oQekkWFa1f9RRM7JmD3dnI6z03G6mVZtNv8ClDCePA!!/ |
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/jVKxTsMwFPwVL5FgaO2mUMGIihRRGlIGRPCCjPPimia2azuF_j1uGhaUlkz26Z3u3Z0epjjHVLGdFMxLrVgV8BudvS9vHmeTRUKekiy7J8_JKn64iucxSSZ4gel5QlCQn9stvcOUa-Xh2-Nc1UIbh1qsfEQKXYPzkkfENcZUElxEDOMbqQRiqkBuLY0JoJvv0Q5UoS3q4yCpSm3rNsBheWzTeSowNcyvR4cZzn-X4LxPoJsPX_Kngmz1MgkV3E7j2XIxJeT6hItm7MZI6B1YVYcWjvqeeUAWRFO12q6jFWCY9S1Nl4gJK3lT-cYCumhcwS4HtewtKyDAOoRnikNEBlnoaP9aOH8JGTlRQ8m413YfGnUGeBd6QBoZXqu6O41In4zZ0I_9V5k6eB0dfj-cosiD/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdq7MxzGhWDs7H4QuL5KlaYy2N1mSlu3fG0dFEDf3dDnwcTjn3osprjAFNijJvNLA2qA3NH0t5o9pnGfkKSvLe_KcrZOH22SZkCzGOabngeCg3nc7usCUa_Bi73EFndTGoaMGH5Fad8J5xSPiemNaJVxEFAxacQXyyyGxq-VKYmqYf7tR0GhcfZO4-iF_hSnXL3EIczdN0iKfEjI7YdVP3ARJPQgLXciDGNTIeeYFskL27XEXbsRqYZj1R0w3iEmreN_63gp01buaXV_U11tWiyC70IABFxG5KMKI_Rvh_E1KcmINDeNe2wNS4IzgY-kL2qgwLYwfE5G_bMwH3R7288N-tp21Q7H4BGpDiPI!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLNTsQgGHwVLk30sAvtaqNHsyaNdWvXg7FyMUgpoi2w_FT37WWbaoy6a08wX-abzAxADCuIJekFJ04oSdqAH3D6uDq7TuM8QzdZWV6i22ydXJ0kywRlMcwhPkwICuJls8EXEFMlHXt3sJIdV9qCAUsXoVp1zDpBI2S91q1gNkJC9kpQIfk43IKvyU4zMcWy4BBr4p5nQjYKVp-7sPrG_LX7w3C5vouD4fNFkq7yBUKne8T93M4BVz0zsgueAZE1sI44Bgzjvh36siOtZpoYN9BUAwg3gvrWecPAkbc1OZ7UiTOkZgF2IRORlEVokoWR9q-Fw-9Woj01NIQ6ZXZ9Ws3oGHpCGhFOI8dfFaG_ZPQrftq-NYVl97Pd7QMkbUiI/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdbbMxzGhODc7H4QuL3KbZllcm2RJOrp_bxwVRNzs0-XAx-Gcey-muMBUwVEK8FIrqIPe0PR9OX1Ox4uMvGR5_khes3X8dB_PY5KN8QLT60BwkB-HA51hyrTyvPO4UI3QxqGzVj4ilW6485JFxLXG1JK7iLAdWMFLYHv35RHb1XwlMDXgd3dSbTUuvllc_GR_BcrXb-MQ6GESp8vFhJDkglk7ciMk9JFb1YRMCFSFnAfPkeWirc_7cD1WcQPWnzG9RSCsZG3tW8vRTesquB3U2VuoeJBN6ACK8YgMitBj_0a4fpecXFjDFpjX9oSkcoazvvSANjJMq_qvichfNmZPy1M3PXVJmdTH5ewTjgyMew!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdrroo5lJ41ztfDBWXswdpQzXAgM63b-XNTVRY-ee4OSeHO53L5jiAlMFOynAS62gDvqFTl8XV_fTeJ6ShzTPb8ljukzuLpJZQtIYzzE9bggJ8m27pTeYMq08__C4UI3QxqFOKx-RUjfcecki4lpjasldRNgarOArYJsgaoNGqKvt0bfCITyx2SwTmBrw65FUlcbFVwgufniHQn4h5MunOCBcT5LpYj4h5HLglXbsxkjoHbeqCRQIVImcB8-R5aKtuwm63lZyA9Z3Nl0hEFaytvat5eisdSWcnzQlb6HkQTYBDhTjETmphd72bwvHN5mTgTFUwLy2eySVM5z10CfQyHBa1f-ziPwVYzZ0tX-vMsefR4fbJ7HJ48A!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJPT8JAEMW_yl6a6EF2W4TgkWDSiGDxYFL3YobttKy2u8v-IfDtXUm9EEFOk5f88vLezFBOS8oV7GQDXmoFbdTvfPyxmDyP03nOXvKieGSv-Sp7us9mGctTOqf8MhAd5Od2y6eUC6087j0tVddo48hRK5-wSnfovBQJc8GYVqJLmAlWbMAh0bZC6358MrucLRvKDfjNnVS1puUvT8tT_iRYsXpLY7CHYTZezIeMjc4YhoEbkEbv0KouZiOgKuI8eCQWm9Ae9-J6rEID1h8xXRNorBSh9cEiuQmugturunsLFUbZxR6gBCbsqgg99m-Ey_cp2Jk11CC8tgcilTMo-tJXtJFxWtV_T8L-sjFffH3YTw770XrU7hbTb6X7yOs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZlOjRYLIRwcWDcenFPLtvl-puW_qB8u8tZL2AIKd2XibTmXmlnBaUK1jLGrzUCpqIF3z0Nr15HA0mGXvK8vyePWfz9OEqHacsG9AJ5acJUUF-rFb8jnKhlcdvTwvV1to4ssPKJ6zULTovRcJcMKaR6BJmghVLcEi0LdEeDrbCqZ2NZzXlBvyyJ1WlafErQIsD_v5gz3o-fxlE67fDdDSdDBm7PvJC6Ls-qfUarWqjewKqJM6DR2KxDs2uOdfRSjRg_Y6mKwK1lSI0PlgkF8GVcHlWO95CiRG2MRgogQk7y0JH-9fC6Q3m7EgNFQiv7YZI5QyKLvQZaWQ8rer-V8L-kjGf_H3zVc0cvva2tx_eQeVB/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVKxTsMwFPwVL5FgoHZTGpWxKlJEaEkZkFIv6NVxgmliu7ZTJX-PU4UFaMl4T_fu3Z2NKc4wlXASJTihJFQe72j0vl48R9MkJi9xmj6S13gbPt2Hq5DEU5xgep3gFcTn8UiXmDIlHW8dzmRdKm3RGUsXkFzV3DrBAmIbrSvBbT9jBwRaKyFd7Vm2VwrNZrUpMdXgPu6ELBTOvjdw9nvjh7l0-zb15h5mYbROZoTML0g2EztBpTpxI3sdBDJH1oHjyPCyqc7d2IGWcw3mfA6pAkFpBGsq1xiObhqbw-2o_M5Azj2sfRKQjAdklIWB9q-F62-Ukgs1FMCcMh0S0mrOhtAj0vj6ve3hBwXkLxl9oPuuXXTtfD-vTuvlFwm7k00!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZlOjRYLIRwcWDce3F1O7bUtltSz9Q_r0F1pjwJbfOy2TmzbxiigtMFVtKwbzUitURv9HB-_jmcdAbZeQpy_N78pxN04erdJiSrIdHmJ4mRAX5uVjQO0y5Vh6-PS5UI7RxaIOVT0ipG3Be8oS4YEwtwa1nfI6YMVoq30TWgRFiqkSOz6AMtVRibZXayXAiMDXMzzpSVRoXv5K42JPcH-1K7sTLpy-9GO-2nw7Goz4h10c8Q9d1kdBLsOpP1TMPyIII9aZd19JKMMxuzXWFmLCSh9oHC-giuJJdntWgt6yECJsYlSkOCTlrhZb27wqnr5yTIzVUjHttV0gqZ4C3oc9IE48R127_YEIOyZg5_Vh9VRMHr5316wdwsP3l/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT0xZTuMipbW9q7hf17K5kvKshTc5JzT75zbymnOeVatKoUqIwWVdBrPnlfTJ8nwzRhL0mWPbLXZBU_3cfzmCVDmlJ-2RAS1MfhwGeUS6MRjkhzXZfGenLSGiNWmBo8Khkx31hbKfARa0EXxhG5A7mvlMevoNgt58uScitwd6f01tD8e4DmvwZ-oGWrt2FAexjFk0U6Ymx8JrEZ-AEpTQtO14GOCF0QjwKBOCib6rQZ39sKsMLhyWa2RJROyabCxgG5aXwhbq9qj04UEGQdiggtIWJXIfS2fxEuXyhjZ9awFRKN64jS3oLsS1_RRoXX6f7_ROyvGLvnm-447Y7jzbhqF7NPavz4cg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwFPyVXDqjB0goyujRwZmOFSweHEsuTkxfS6RNQvKK8vcGpl6sIKdk32w2u5tQTnPKtdiqSqAyWtQBL_nkbXbzOBmlCXtKsuyePSeL-OEqnsYsGdGU8tOEoKA-Nht-R7k0GuELaa6bylhPDlhjxArTgEclI-Zba2sFPmJb0IVxRK5ArmvlsT_ZS8duPp1XlFuBq4HSpaH5jwTN-wd6k1_2s8XLKNi_HceTWTpm7PrIHe3QD0lltuB0ExIQoQviUSAQB1VbH9rzHa0AKxweaKYkonJKtjW2DshF6wtxeVZD6EQBATYhmtASInaWhY72r4XTr5ixIzWUQqJxO6K0tyC70GekUWF1uvtjEftLxq75--6znHt4Hex33zlGopI!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBToQwEP2VXkj04LaAkvW4WRMUWVkPRuzFjKXUrtB220Jcv14knIy7cpq8zJt5700GU1xiqqCXArzUCpoBv9DkNV_eJ2GWkoe0KG7IY7qN7i6jdUTSEGeYniYMG-Ruv6crTJlWnn96XKpWaOPQiJUPSKVb7rxkAdlpbX9GIrtZbwSmBvz7hVS1xuXY-iVXbJ_CQe46jpI8iwm5OjLbLdwCCd1zq9pBEYGqkPPgObJcdM2Y1k20ihuwfqTpGoGwknWN7yxHZ52r4HxWIm-h4gNsTSNBMR6QWRYm2r8WTl-9IEfOUAPz2h6QVM5wNoWekUYO1arpJwLy1xrzQd8O8Vd-2_Tt89KtvgE9Po2M/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBT8MgGP0rXJrowUE728zjMpPG2tl5MJlcDKMUmS0woE3778WuJ-NmL9-XFx7vfY8PiOEeYkk6wYkTSpLa43ecfOSr5yTMUvSSFsUjek130dN9tIlQGsIM4usEryCOpxNeQ0yVdKx3cC8brrQFI5YuQKVqmHWCBuiolDnXn4uR2W62HGJN3OedkJWC-_PRWH9ZF7u30Fs_LKMkz5YIxRcU2oVdAK46ZmTj3QGRJbCOOAYM4209JrcTrWSaGDfSVAUIN4K2tWsNAzetLcntrHTOkJJ52OhaEElZgGaNMNH-HeH6Bgp04RkqQp0yAxDSakan0DPSCN-NnP5HgP6S0V_4MPSroY8Pcd3l62-qTAN6/ |