1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBBT4MwFMe_Si8ctxZQMo_LTIjIBA9m2IupULsqfWVtIc5Pb4cao2aKp_bl_ft7_T1McYUpsEEK5qQG1vr6liZ3-eIyCbOUXKVFcU6u0zK6OIlWEUlDnGH6e8ATIrNerQWmHXPbmYQHjatGK26drA9t-bjb0SWmtQbHnx2uQAndWTTW4ALyEf68_TG2IJO40p8G3lUDMnBotPFt1bWSQc0DcohK6CUIJHpmGLg9so45rjwAzVDN7FZxw1FndNPXzh7R_YHG1f_R35yL8ib0zmdxlORZTMjpJGdnWMO_OPZzO0dCD34V42gGzdtHkOGib8f1HPOa9rZ7ovf7-CXnm1JtFnb5ChvGSIk!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDBTsMwDEB_JZcet6QtVOM4DamidLQc0EouKDQhC7ROl6QV4-tJCxdAm8rJsmw_-xlTXGEKbFCSOaWBNT5_pMlTvrpNwiwld2lRXJP7tIxuLqJNRNIQZ5ieb_CEyGw3W4lpx9x-oeBF40pwNVbU6-FA15jWGpx4d7iCVurOoikHFxCuW2GdqgMyTpxfVpBZSOWjgW_BgAwCuDa-3HaNYlCLgIytCnoFEsmeGQbuiKxjTrQegBaoZnbfCiNQZzTva2dPSP5B4-r_6F_ORfkQeuerOEryLCbkcpazM4yLH4790i6R1IN_xbSaAf86BBkh-2Z6zymvebPdG30-xh-52JXtbmXXn9WKZ0E!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDNboMwEIRfxReOiQ00KD1GqYRKSUkPlYgvkQWu4xTWYGzUvH0dp5f0J6KXtVbenZ1vMMUlpsBGKZiRCljj-h1N9vnyKQmzlDynRfFAXtJt9HgXrSOShjjD9PaAU4j0Zr0RmHbMHGYS3hQueS19QZr3VmrecjDDeVYe-56uMK0UGP5hcAmtUN2AfA8mILVq-WBkFRC37su1xm1DBZl0RLpXw1cIARk51Eq777ZrJIOKB-Q8KsFKEEhYphmYExoMM94FmqGKDYeWa446rWpbXeB-CeKHNC7_L_2Nudi-ho75Po6SPIsJWUxiNprV_IrRzoc5Emp0UfjTDOqLEZe4sI2P5y-uabvdO90tzfIUN8dFM-arT_k_x9I!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZDBUoMwEIZfJReONCm1jB6dOsOIIHhwBnJxIqRpFDaQBLRvb6ReaqviZTO72f13vx9TXGAKbJSCWamANS4vafiUXN6Fyzgi91GW3ZCHKA9uL4JNQKIljjH9vcEpBDrdpALTjtmdL2GrcMFrOQWkeT9IzVsO1pyr4FK-9D29xrRSYPm7xQW0QnUGTTlYj9Sq5cbKyiNufApHGqeVP47OyKy10r0avozyyMihVtp9t10jGVTcI5-tEgYJAomBaQZ2j4xldroC-ahiZtdyzVGnVT1UB9wzZp1I4-L_0t-Ys_xx6ZivVkGYxCtC1rOYrWY1P2IcFmaBhBqdFdNqBvXhEOe4GJrJnp-45s12r7TMk21q16VPn_dvHwLNosI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVDNT4MwFP9XeuG4tWOO4HGZCRGZzIMJ9GIaqF0nvLL2ge6_t6IXXVjm6eV9_b4opwXlIAatBGoDovF9yaOXLH6IFmnCHpM8v2NPyS68vwk3IUsWNKX88oFHCO12s1WUdwL3Mw2vhhay1rRwfdc1WlpHZgTkO0FDxjkt9eF45GvKKwMoP5AW0CrTOTL2gAGrTSsd6ipg_iNgE0iXxeXsKirtq4WfQAI2SKiN9evWMwqoZMC-TjX0GhRRvbAC8EQcCpStB_CKKuH2rbSSdNbUfYVuIpQzaFr8H_qP53z3vPCeb5dhlKVLxlZXeUYravnLYz93c6LM4KMYqQXU30KIlapvxnimfF33273xMsb4tGwOq2bI1p-_bi72/ |
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/lVBNU8IwEP0rufQICUUYPTo407G2Fg_OtLk4sQkhSjcl2YL8e1P0ogJTT5l9u3lflNOSchA7owUaC2IT5orPX7Lrh_kkTdhjUhR37ClZxvdX8SJmyYSmlF8-CAyxyxe5prwVuB4ZWFlaKmlo6bu23RjlPBkRUHuClpzDodE9k3nbbvkt5bUFVB9Iy4Db1pPjDBgxaRvl0dQRC0wRO61wEu8VLocp2CALJrwOvguM2E6BtC6sm6AooFYR608NdAY00Z1wAvBAPApUTSAIjmrh141yirTOyq5Gf6bEP9S0_D_1r8zF8nkSMt9M43mWThmbDcqMTkj1I2M39mOi7S5UcZQWIL-MEKd0tznWcy7XsL_tO6-W2SrHWTXir4f9J3bBkUw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDPT4MwFMf_lV44bu3ALXhcZkJEJvNgwnoxL1BLN3hlbSHuv7ebXtSM4Kl56Xuf7w_KaUE5wqAkOKURGj_v-eoti59WizRhz0meP7CXZBc-3oWbkCULmlI-vuAJodlutpLyDlw9U_iuaSEqRQvbd12jhLFkRlo4KpSkrAGlsJcrdTid-JryUqMTH44W2ErdWXKd0QWs0q2wTpUB87SAjdDGTeZskpzyr8HvYgI2CKy08d-tVwUsRcAuqwr7i7LswQC6M7EOnGg9wLsqwdatMIJ0Rld96eyNcv6gafF_9K_M-e514TPfR-EqSyPGlpMyOwOV-JGxn9s5kXrwVVylAasvI8QI2TfXem7lmnbbHfk-dvE5ag7LZsjWn_9cA6I!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZBBU8IwEIX_Si49QtIijB4dnOlYwdaDM20uzNqEEGk3JUmr_HsDelEHxFNmZzfvve9RTkvKEQatwGuD0IS54rPV4vphFmcpe0zz_I49pUVyf5XME5bGNKP8_EFQSOxyvlSUd-A3I41rQ0spNC1d33WNltaREWlhq1GRegOopDu_o5V-3e34LeW1QS_fPS2xVaZz5Dijj5gwrXRe1xELThE7rXZu9wdczi6KosNr8avQiA0ShbFh3QZXwFpG7HCqsT84qx4soN8T58HLNgiEVDW4TSutJJ01oq-9O1HqL2la_l_6B3NePMeB-WaSzBbZhLHpRczegpDfGPuxGxNlhlDF0RpQfAYhVqq-OdZziuuyv92WV8VivfTTasRf9m8fEsfQ0w!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVFNT4MwGP4rvXDc2oEjeFxmQkQm82DCelkaWrtOeMvaQty_t6Ax0emCl7d506fPVzHFJabAeiWZUxpY7fcdjfd58hAvspQ8pkVxR57SbXh_E65Dki5whul1gGcIzWa9kZi2zB1mCl40LgVX40Ct0b3iwiDdDpJ2wKvj6URXmFYanHhzuIRG6taicQcXEK4bYZ2qAuIpxnHJc91YQSYJKX8a-CwjIL0Aro2_btpaMahEQAaogk6BRLJjhoE7I-uYE40nQDNUMXtohBGDQd5Vzv5RyAU1Lv9P_SNzsX1e-My3URjnWUTIclJmZxgX3zJ2cztHUve-ilGaAf8wgoyQXc2-Pu6XXNPetq90l7jkHNXHZd3nq3d-KBeR/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHBTgIxEIZfpZc9QssiRI8Gk40ILh5Mll7IuC2lyk5L213l7e2uxERBgpeZTGb6_fNPKacF5QiNVhC0QdjGesnHq9n1w3gwzdhjlud37ClbpPdX6SRl2YBOKT8_EAmpm0_minILYdPTuDa0kEJ3gVhnGi2kI8a2kp4WYaOdIBZc2H93fYvRr7sdv6W8NBjkR6AFVspYT7oaQ8KEqaQPukxYJHfhCJ-w0_jzNnJ2kb6O2eHhdAlrJArjYruyWw1YyoS1oxprjYqoGhxgXMIHCLKKANIjJfhNJZ1sNxN1Gfwf5ztC0-L_6F-e88XzIHq-Gabj2XTI2Ogiz8GBkD881n3fJ8o08RSdNKD4WoQ4qeotHL75pK_L3to3vlzM1vMwWvb4y_79E2LODMY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZAxb8IwEIX_ipeMYBNKREdEpag0NHSoFLxUVnw1psnZ2E5U_n2dqEtbgehy1sl33733KKcV5Sh6rUTQBkUT-z3P3orlUzbb5Ow5L8sH9pLv0se7dJ2yfEY3lF8fiITUbddbRbkV4TDR-G5oBVKPhbTCWo2KeAu1JwIlUZ2W0GgEP-zq4-nEV5TXBgN8Blphq4z1ZOwxJEyaFnzQdcIibizXmdcFl-ymozq-Dr9DSlgPKI2L361ttMAaEjaMauwGGaoTTmA4Ex9EgDYCyITUwh9acECsM7Krg78Q1B80rf6P_uW53L3Oouf7eZoVmzlji5s8Byck_PDYTf2UKNPHKMbTQ9KjEOJAdc0YzyVft-3aD75fhuV53hwXTV-svgCEIuzQ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZBBT8MwDIX_Si49bkk7NsERDalibHQckLpcptB4WaB1siQd7N-TVkgI0KpxcWT55bPfo5yWlKM4aiWCNijq2G_4bLu8fpili5w95kVxx57ydXZ_lc0zlqd0QfmwIBIyt5qvFOVWhP1I487QEqTuC2mEtRoV8RYqTwRKolotodYInpZTlrJO4juMfj0c-C3llcEAH4GW2ChjPel7DAmTpgEfdJWwSO7LID5h3_hhGwW7aL-Or8Ov6BJ2BJTGxXFjay2wgoR1Uo1td5FqhRMYTsQHEaCJADIilfD7BhwQ64xsq-DPxPcHTcv_o395LtbPafR8M8lmy8WEselFnoMTEn54bMd-TJQ5xij61V3o_SHEgWrrPp5zvi77a9_4Zr3crcJ0M-Ivp_dPqanKLg!!/ |
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/lZBNT8IwGMe_Si87QsuQBY8Gk0UEhweT0QupaynV7WnpC8q3t6teVCR4afOkT_8vP0xxjSmwg5LMKw2sjfOaFpvF9L4YzUvyUFbVLXksV_ndVT7LSTnCc0zPL0SF3C5nS4mpYX43ULDVuBZcpQN1zBgFEjkjGocYcCSD4qJVIByup5MCMQfIin1QVnQCvOsV1ct-T28wbTR48e5xDZ3UxqE0g88I151wXjUZiSbpOOuUkZNO58tV5KIoKt4WvoBm5CCAaxufO9MqBo3ISL-qIPThZGCWgT8i55lPKdAANcztOmEFMlbz0HwiOAH1lzSu_y_9o3O1ehrFztfjvFjMx4RMLursLePiW8cwdEMk9SGiSNY9_xQkEpehTXj-6nXZX_NK16vFdukn6wF9Pr59AONGHfk!/ |
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/lVE7T8MwEP4rXjK2dlJalREVKaK0pAxIqRdkYtc9SM6u7QT49ziBhUerspx18t33OsppSTmKDrQIYFDUsd_y2eNqfjtLlzm7y4vimt3nm-zmIltkLE_pkvLTAxEhc-vFWlNuRdiPAHeGlkrCUEgjrAXUxFtVeSJQEt2CVDWg8rScp4wAdgYqRZw6tOBUozD4HhWeDwd-RXllMKi3QEtstLGeDD2GhEnTKB-gSlgkGspJtoQdZTttsmBnyYH4OvwKNmGdQmlc_G5sDQIrlbB-FLDtBepWOIHhnfggwqCCjEgl_L5RThHrjGyrzxj-CPcXNC3_D_3Dc7F5SKPny0k2Wy0njE3P8hyckOqbx3bsx0SbLkYxUPc3GITExHVbD_Ec83Xern3h281qtw7T7Yg_vb9-AMjuWyw!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBBTwIxEIX_Si97hJZFiB4NJhsRXDyYLL2YcVtKdXda2u6q_95u40UMBC_TTDrz5n2PclpRjtBrBUEbhCb2Wz5_WV0_zCfLgj0WZXnHnopNfn-VL3JWTOiS8vMDUSF368VaUW4h7Ecad4ZWUuhUSAvWalTEW1l7AiiI6rSQjUbpaSUgAOmh0SIZGsT02-HAbymvDQb5GWiFrTLWk9RjyJgwrfRB1xmL-qmcPRIXjo6cRyrZRS50fB3-xJixXqIwLn63ttGAtczYMKqxG3ypDhxg-CI-QJBtFCAjUoPft9JJYp0RXR38iSj_SNPq_9JHzOXmeRKZb6b5fLWcMja7iDk4EPIXYzf2Y6JMH6NIp4fokxHipOqaFM8prst27Tvfbla7dZhtR_z16-MbaRETNw!!/ |
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/lVDNTsMwDH6VXHrcknVsGkc0pIqx0XFA6nJBofHSQOtkSTrY25MWLoBWjYsty_b3RzktKEdx1EoEbVDUcd7x-fN6cT-frDL2kOX5LXvMtundVbpMWTahK8qHDyJC6jbLjaLcilCNNO4NLUDqvpBGWKtREW-h9ESgJKrVEmqN4GmxmKXEixq-NqYiDqxxIT50uPr1cOA3lJcGA3wEWmCjjPWknzEkTJoGfNBlwiJVXwb5EjbAN2w0ZxcJ0rE7_A43YUdAaVxcN7bWAktIWHeqse0kqlY4geFEfBABmghARqQUvmrAAbHOyLYM_kzAf6Bp8X_oX57z7dMker6epvP1asrY7CLPwQkJPzy2Yz8myhxjFD11l3UvJMat2rqP55yvy37tG99t1_tNmO1G_OX0_gk5DQ2V/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDPT8IwFMf_lV52hJZNCB4JJotzODyYjF5M09ZS3F5H-7bIf29ZvKiB4Kl56Xuf7w_KaU05iMEagdaBaOK844u3cvm0mBU5e86r6oG95Nv08S5dpyyf0YLy6wuRkPrNemMo7wTuJxbeHa21srQO6LwmAhRRkjROjqJEOqXD-cwejke-olw6QP2JtIbWuC6QcQZMmHKtDmhlwiIuYddw121W7CY9G18P39UkbNCgnI_fbddYAVIn7LxqobdgiOmFF4AnElCgbiOATIgUYd_q6LLzTvUSw4V6_qBp_X_0r8zV9nUWM99n6aIsMsbmN2VGL5T-kbGfhikxbohVjNLnwkcjxGvTN2M9l3Lddtt98N0Sl6esOcyboVx9AYw9dQA!/ |
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/lZDNTsMwEIRfxZccW7spreCIihRRElIOSIkvyNiua0jWqb0p9O1xIy6A-sPJWu16Zr6hnFaUg9hZI9A6EE2caz5_ya8f5pNlxh6zsrxjT9kqvb9KFynLJnRJ-emDqJD6YlEYyjuBm5GFtaOVVpZWAZ3XRIAiSpLGycGUSKd0OLOktX3bbvkt5dIB6k-kFbTGdYEMM2DClGt1QCsTFr0SdkLu5PIMYMkuCmPj6-G71ITtNCjn47rtGitA6oQdTi30FgwxvfACcE8CCtRtFCAjIkXYtDqm7LxTvcRwpNg_0rT6v_Qv5nL1PInMN9N0ni-njM0uYkYvlP7B2I_DmBi3i1UM1ofChyDEa9M3Qz3HuC77273zepWvC5zVI_66__gCJb15Fg!!/ |
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/lVHPT8IwFP5XetkRWoYQPRpMFhEcHkxGL6a2pVS319G-ofz3dssuSiDz1Ly8r9-vRzktKAdxtEagdSDKOG_5_G11-zSfLDP2nOX5A3vJNunjTbpIWTahS8qvAyJD6teLtaG8FrgfWdg5WmhlaRHQeU0EKKIkKZ3sRIl0SgdaeG06C-2uB5bWQKUByYg0tRKoVctuPw4Hfk-5dID6G2kBlXF1IN0MmDDlKh3QyoRF1YRdUU3YMNXroXM2yJaNr4e-6IQdNSjn47qqSytA6oS1UAuNBUNMI7wAPEVT0UFvR4qwr3T0WHunGonhQtln1LT4P_WfzPnmdRIz303T-Wo5ZWw2KDN6ofSvjM04jIlxx1hFJ93epTNC4imasqvnUq5hf-tPvt2sdmucbUf8_fT1A5FAMY0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZBPb8IwDMW_Si49QkIZiB0Rk6oxWNlhUsllstIshLVOSZ1qfPuFbpf9AbGTZfn5Z7_HJS-4ROisAbIOoYr9Vk5fVrOH6WiZiccsz-_EU7ZJ72_SRSqyEV9yeVkQCalfL9aGywZoN7D46nihS8sLrA0LjWJaKSConAn6JLf7w0HOuVQOSb9Tr3NNy_oeKRGlq3VLViUiYhLxF-byW7m46o6N1eNXFInoNJbOx3HdVBZQ6UScpBaDRcNMAA9IR9YSkK4jgA2YgnZXa69Z410ZFLVn4viF5sX_0T8855vnUfR8O06nq-VYiMlVnslDqb95DMN2yIzrYhT9acDy8xHmtQlVH885X9ftNm9yO6PZcVztJ1W3mn8AIm2MFw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZBBU8IwEIX_Si49QkIRRo8OznREsHhwps3FWdMQou2mpBuUf2-sHhwRBo87u_ve-x6XvOASYWcNkHUIdZxLOX1aXN5NR_NM3Gd5fiMeslV6e5HOUpGN-JzL0wdRIfXL2dJw2QJtBhbXjhe6srzAxrDQKqaVAoLamaB5YZG0Jw-VPtzx0r5st_KaS-Xi2Tv1Gq7tWD8jJaJyje7IqkREi0T8YZGIExancXJxVoZeH78rTMROY-V8XDdtbQFVTPB5ajFYNMwE8IC0Zx0B6SYKsAFT0G0a7TVrvauCou5IjQfSvPi_9C_mfPU4isxX43S6mI-FmJzF_FXnT8Yw7IbMuF2sorcGrL6CMK9NqPt6jnGd99u-ynK1WC9pUg7k8_7tA9fFEZc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFBU4MwEIX_Si4c2wRQph47dYYRqeDBKebiRIhpFDZpEhjrrzdFD2q1g6fMTt6-t98uprjCFNggBXNSAWt9fU-Th3xxnYRZSm7Sorgkt2kZXZ1Fq4ikIc4wPS3wDpFZr9YCU83cdibhSeFKM-OAG2R4O0bZg04-73Z0iWmtwPFXhyvohNIWjTW4gDSq49bJOiDH_acHKcikAOlfA5_wARk4NMr47063kkHNA3KQSuglCCR6Zhi4PbKOOd55AzRDNbPbjhuOtFFNXzv7xwKOrHH1f-sfzEV5F3rmizhK8iwm5HwSszOs4d8Y-7mdI6EGv4oxmkHzMYhft-i_HOwXrmm9-oU-7uO3nG_KbrOwy3eFYTtS/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVE7T8MwEP4rXjK2dhNahbEqUkRpSRmQUi_ISozrkpxd-xLRf48JDEAfCtPpznffy5TTgnIQnVYCtQFRh37LZy-r9GE2WWbsMcvzO_aUbeL7m3gRs2xCl5RfXwgIsVsv1opyK3A30vBqaGGFQ5COOFn3VJ4WtSUjcmZOt3p_OPA55aUBlO9IC2iUsZ70PWDEKtNIj7qM2Ml9xC7gXhees0HEOlQH32FFrJNQGReeG1trAaWM2OeqhlaDIqoVTgAeiUeBsgkAQVgp_K6RThLrTNWW6C8EdgJNi_9D__Gcb54nwfNtEs9Wy4Sx6SDP6EQlf3lsx35MlOlCFD21gOpLSIhbtT8-8oyvYbf2jW9TTI9JvZ_W3Wr-ATRlhKo!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXDyYLL2YZreW4u60tNON_Hu7izFRCOKpncz0zfteKacF5SBarQRqA6KO9YZPX5ezx-lokbGnLM_v2XO2Th9u0nnKshFdUH55ICqkbjVfKcqtwO1Aw5uhhRUOQTriZN2v8rTwW22tBkUqU4ZGAsbmPmgnu7vvdPRuv-d3lJcGUH4gLaBRxnrS14AJq0wjPeoyYSf6CftD_zJIzq4yoOPp4Cu8hLUSKuNiu7G1FlDKhHWjGkLnQwXhBOCBeBTYuyADUgq_baSTxDpThfIIfibAE2la_F_6F3O-fhlF5ttxOl0uxoxNrmJGJyr5gzEM_ZAo08Yo-tUCqqORmLgK3x9-luu6t_adb2Y4O4zr3aRul3efA9dytw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVLBTgIxEP2VXvYILYsQPRpMNiK4eDDZ7cXU3VKq7LS0U5S_tyzGRCGwnjqTN33z3msppwXlILZaCdQGxDr2JR-_zK4fxoNpxh6zPL9jT9kivb9KJynLBnRK-fmByJC6-WSuKLcCVz0NS0MLKxyCdMTJdbvK08KvtLUaFKlNFRoJGMFN0E7u6w44LfXbZsNvKa8MoPxEWkCjjPWk7QETVptGetRVwo72J-w8_yX8QhA56yRQx9PBd_gJ20qojYtwY9daQCUTth_VEPY6VBBOAO6IR4GtCtIjlfCrRjpJrDN1qA7BnHiAI2pa_J_6j-d88TyInm-G6Xg2HTI26uQZnajlL4-h7_tEmW2Mol0toD4IiYmr8PNhTvrqdte-83IxW85xVPb46-7jCyG9SNc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4JJhsRXDyYLL2YSbeWwu60tN2N_HvLakwEgnhqpjOd975XymlBOUKrFQRtEKpYr_n4bTF5Gg_mGXvO8vyBvWSr9PEunaUsG9A55dcH4obULWdLRbmFsOlpfDe0sOACSkecrDopTwsRrwwSwJJYEDtQGlXs7xvtZC0x-OMqvd3v-ZRyYTDIj0ALrJWxnnQ1hoSVppY-aJGwM4mE_S1xHSdnN3nQ8XT4HWHCWomlcbFd20oDChmNxFGNzVFeNeAAw4H4AKFzQXpEgN_U0klinSkb8cV-Icaz1THGf68-Yc5Xr4PIfD9Mx4v5kLHRTczBQSl_MTZ93yfKtDGKTvqYemckJq6an2-_yHXbW7vj60mYHIbVdlS1i-knokH8Qw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVLfT8IwEP5X-rJHaBlC9NFgsojg8MFk64s5t1Iq27V0Hcp_7zGJCWIQn5rrfb3vx5VLnnGJsDUagrEIFdW5HL_Mrh_Gg2kiHpM0vRNPySK-v4onsUgGfMrleQBNiP18MtdcOgirnsGl5ZkDH1B55lXVUTU8K-jKIgMsmYNiDdqgpv6mNV7VCgNBtKI3ULED9LjJc_O22chbLguLQX0EnmGtrWtYV2OIRGlr1QRTROKEPxJ_8kfiHP_5IFJxkUBDp8dD-JHYKiytp3btKgNYKFJJUIPtXptuwQOGHWsChE4F65G0ZlUrr5jztmyLr2B-WcDJaFrAv0f_8Jwungfk-WYYj2fToRCjizwHD6U68tj2mz7TdktRdNT7lXRCKHHdfn-YX31d9tatZb6YLedhlPfk6-79E7t0VsE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHwkmCzO4fDBZPTFNF0the062tsi_70FjImiOJ-aS-9-933fUU4LykF0Rgs0FkQV6jWfvmSzh-koTdhjkud37ClZxfc38SJmyYimlF9vCITYLRdLTXkjcDMw8Gpp0QiHoBxxqjqt8rSolZMbAaXxijRC7gxooltTqsqA8keO2e73fE65tIDqDWkBtbaNJ6caMGKlrZVHIyN2wY_YH_zrRnLWS4AJr4OP8CLWKSitC991UxkBUkXs2GqgPS8XTgAeiEeBqg4AMiBS-E1QGiQ6W7YS_S8BXqBp8X_0N8_56nkUPN-O42mWjhmb9PKMTpTqi8d26IdE2y5EcVodQj8LCefQ7efBf_TVb7bZ8fUMZ4dxtZ1UXTZ_B7K8JRk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJdT8IwFIb_Sm92CS1DiF4aTBYnOLwwGb0xtTt0le10tB3Kv7cMQ4Igwavm5Hw973tKOc0pR7HRSnhtUFQhXvDx2_T2aTxIE_acZNkDe0nm8eNNPIlZMqAp5ZcLwoTYziYzRXkjfNnTuDQ0b4T1CJZYqLpVjuY1WFkKLLQD0gi50qiIanUBlUb4I29h3WoLNaB3u036Y73m95RLgx6-PM2xVqZxpIvRR6wwNTivZcROCCJ2meB8_ojgshkZuwpRh9fizwEitgEsjA3puqm0QAkR25VqbPd4wgr0W-K88B0F6REpXBlYA6Q1RSv31pw5wslomv9_9C_N2fx1EDTfDePxNB0yNrpKs7eigCONbd_1iTKbYEW3Oti-BwmOq_bwac7quq63WfHFfLqc-dGix9-3n9-MWfbf/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVFfT8IwEP8qfdkjtGxC8JFgsojg8MFk9MXUrZZCdx3tbZFvb7cYE0XJfGqud_f7d5TTnHIQrVYCtQVhQr3js5f1_GE2WaXsMc2yO_aUbuP7m3gZs3RCV5RfHwgIsdssN4ryWuB-pOHN0rwWDkE64qTpqTzNK-mKvYBSe0lQF0eJGhQJH8SIV2lC0WHpw-nEF5QXFlC-I82hUrb2pK8BI1baSvqwH7ELjogN4LhuKGODROjwOvgMMWKthNK60K5qowUUMmLdqIamo1eNcALwTDwKlFUAICNSCL8PaiWpnS2bAv0fQV5A0_z_0D88Z9vnSfB8m8Sz9SphbDrIMzpRym8em7EfE2XbEEVP3eXcCwknUc3X4X_1NWy3PvLdHOfnxBympl0vPgC5k96C/ |
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/lVLJTsMwEP0VXyLBIdhNaQVHVKSI0pJyQEp9QW7ipKaO7Xop5O-ZRAgJCiWcrLFn3jLPmOIcU8UOomZeaMUk1Gs6fV5c3U9H85Q8pFl2Sx7TVXJ3mcwSko7wHNPTDYCQ2OVsWWNqmN_GQlUa54ZZr7hFlsueyuG84bbYMlUKx5EXxY57oWoEF0iyDZdQwBi3cX9ltGwrGbTVTO5aiVzYOM9UwR06MxVz5x2veNnv6Q2mhVaev3mcq6bWxqG-Vj4ipW64A66IHOmJyN96YGy4ntOLysggwQJOqz7CiciBq1JbeG6MFB1bRLpWoUIntQ7MMuVbBEo8bwAAxahgbgvOODJWl6Hw7peAjqBx_n_ob56z1dMIPF-Pk-liPiZkMsizt6zkXzyGC3eBan2AVfTUXQC9EIivDp8f6kdfw2bNjq5Xi2rpJ-uYbtrXdznXCAs!/ |
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/lVLfT8IwEP5X-rJHaBlC9NFgsojg8MFk64sp21Eq23W0N9T_3rIYE0VlPjXXfvf9uCuXPOMS1cFoRcaiqkKdy-nT4vJuOpon4j5J0xvxkKzi24t4FotkxOdc_g0IDLFbzpaay0bRdmBwY3nWKEcIjjmoOinPsxpcsVVYGg-MTLEDMqhZuGCVWkMVin4Ynpvn_V5ec1lYJHglnmGtbeNZVyNForQ1-NAfiRMfkTiv0QdzZjCp6GXUhNPhxzIicQAsrQvPdVMZhQVE4gg12B7ldaucQnpjnhRBHQjYgBXKb4NbYI2zZVuQ_2UhJ9Q8-z_1t8zp6nEUMl-N4-liPhZi0iszOVXCl4zt0A-Ztocwik76OOfOSFibbj8_0I-5-vU2O5mvFpslTfKBXL-9vAN-IbYh/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVLBTgIxEP2VXvYILYsQPRpMNiK4eDBZejHDbimV3enSzqL8vd2NIVEU8dS8mel7817LJc-4RNgbDWQsQhnwUo5fZtcP48E0EY9Jmt6Jp2QR31_Fk1gkAz7l8vxAYIjdfDLXXNZAm57BteVZDY5QOeZU2Ul5nlXK5RvAwnjFyORbRQY1CwVWwkqVAfBs3bgjYpBTy25edzt5y2VukdR7KGGlbe1Zh5EiUdhK-cAYiRPVSPytGokT1fOmU3HRWiacDj-DjsReYWFdaFd1aQBzFYl21GDTquoGHCAdmCcgVQUC1mM5-E3YX7Ha2aLJyf8S9gk1z_5P_c1zungeBM83w3g8mw6FGF3kmRwU6ovHpu_7TNt9iKKTbpPvFgmPpJvj5_jR12V3661cLmbrOY2WPbk6vH0A3ux-vg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHBTgIxEIZfpZc9QssiBI8Ek40ILh5Mll5M7Q6lsDstbXcDb29BY4IowVMz6fSbfv9QTgvKUbRaiaANiirWSz58m42ehr1pxp6zPH9gL9kifbxLJynLenRK-fWGSEjdfDJXlFsR1h2NK0MLK1xAcMRBdRrlaQF7C-iBmNXKQyByLZyCdyG3_sjQm92OjymXBgPsAy2wVsZ6cqoxJKw0NfigZcIu2Am7wr4ukLObhut4OvwKLWEtYGlcvK5tpQVKSNixVWOjURHVCCcwHIgPIkAdAaRDpPDrGhwQ60zZyOD_CO4CTYv_o38454vXXnS-76fD2bTP2OAm5-BECWeOTdd3iTJtjOI0WmD5-ZG4CtV8L_pXr9ve2i1fjsLo0K82g6qdjT8AL-0sOA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lVJLTwIxEP4rvewRWhYhejSYbERw8WACvZihO1sq7HRpuwj_3oLGRHkET81kvn6vlks-5ZJgYzQEYwlWcZ7J_tvo9qnfGWbiOcvzB_GSTdLHm3SQiqzDh1xeBkSG1I0HY81lDWHRMlRaPq3BBULHHK4OUp5PcVsjeWS2LD0GphbgNM5BLeOO0FRArAKnGs98sA79ntm8r9fynktlKeA2RGClbe3ZYaaQiMJW6INRiThSTMR5xUScVLwcNhdXWTLxdPRdcCI2SIV1cV3VKwOkMBF7qKHGkGa6AQcUdtEBBKwiAWsxBX5RoUNWO1s0KvgzJR9R8-n_qf9kzievnZj5rpv2R8OuEL2rMgcHBf7K2LR9m2m7iVUcpIGKLyPxgXTz8ylO5rrubr2Us8moHIferCXnu49PV0rw1Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJBTwIxEIX_Si97hJZFiB4NJhsRXDyYQC9m6M6Wyu50abso_96KxgQRgqdmMtP3zXstl3zOJcHWaAjGElSxXsjhy-T6YdgbZ-Ixy_M78ZTN0vurdJSKrMfHXJ4fiAqpm46mmssGwqpjqLR83oALhI45rPYoz-f43iB5ZLYsPQamVuA0LkGtY09VYGpmaNMat_uUNK-bjbzlUlkK-B74nGptG8_2NYVEFLZGH4xKxBEqEadRiThEnbeXi4t2MfF09B1pIrZIhXWxXTeVAVIYoXHUUGtIM92CAwo75gMErKMA6zAFflWjQ9Y4W7Qq-BOxHknH6P4t_ctzPnvuRc83_XQ4GfeFGFzkOTgo8MBj2_Vdpu02RrFHAxVfi8SX0e3PN_jT12V3m7VczCblNAwWHbncvX0AF86w-g!!/ |
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/lVJNTwIxEP0rvewRWhYhejSYbERw8WCy24sp3dlSYael7fLx761oTBRBPDWTN_PevDelnBaUo9hoJYI2KFaxLvnwZXL9MOyNM_aY5fkde8pm6f1VOkpZ1qNjys83RIbUTUdTRbkVYdHRWBtaWOECgiMOVgcpTwvYWUAPxNS1h0DkQjgFcyGXEUPYknM4LfXres1vKZcGA-xCHGmUsZ4cagwJq0wDPmiZsCPthJ3mTtgf2ucDyNlFy-n4OvwMPWEbwMq4CDd2pQVKSNh7q8ZWoyKqFU5g2BMfRIAmEpAOkcIvGnBArDNVK4M_EfwRNS3-T_3Dcz577kXPN_10OBn3GRtc5Dk4UcE3j23Xd4kymxjFQVpg9bFIPJVqvz7Kr74um7VLXs4m9TQMyg6f77dvEKw0yQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4STBbncPhgMvpibrZSitvtaO8W-fcWNCaKEnxqbnr6nXtOueQFlwi90UDGItRhXsvpSzZ7mI7SRDwmeX4nnpJVfH8TL2KRjHjK5WVBIMRuuVhqLlug7cDgxvKiBUeoHHOqPll5XmxgfxSb3X4v51yWFkm9ES-w0bb17DQjRaKyjfJkykicQSJxhFxeKRdXuZhwOvysIRK9wsq6cN20tQEsVSSOUoOdQc10Bw6QDswTkGoCgA1YCX7bKKdY62zVleT_qOIMzYv_o39kzlfPo5D5dhxPs3QsxOSqzOSgUt8ydkM_ZNr2oYqTNWD1sUjoXHdfX_drruvetq9yPaPZYVzvJnWfzd8Bx2S0WA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZHNTsMwEIRfxZccW7spreCIihQRWlIOSIkv1ZK4riFZp_am0LfHhAoJyk-5rLXy-pudMZc85xJhZzSQsQh16As5Xc3Pb6ajNBG3SZZdibtkGV-fxbNYJCOecvn7QCDEbjFbaC5boM3A4NryvAVHqBxzqu6lPM_XsD0UXpjH7VZecllaJPVCPMdG29azvkeKRGUb5cmUkTgiRSJA-vLHcpk4ScqE0-EhkEjsFFbWheumrQ1gqSLxNmqwM6iZ7sAB0p55AlJNALABK8FvGuUUa52tupL8D6EcoXn-f_QXz9nyfhQ8X4zj6TwdCzE5yTM5qNQnj93QD5m2uxBFLw1YvS8Sgtfdxyd-6-u0t-2TLJbz9YImxUA-7J9fAdSEmBk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZHRT8IwEMb_lb7sEVo2IfhIMFlEcPhgMvpizq2W4nYd7W3Kf29BQ6Iowafm0rvfd993XPKcS4TOaCBjEapQr-ToaT6-Gw1mqbhPs-xGPKTL-PYqnsYiHfAZl-cbAiF2i-lCc9kArXsGXyzPG3CEyjGnqoOU5_mbejYIzu8nzGa7lRMuC4uk3onnWGvbeHaokSJR2lp5MkUkTkiROJLOL5eJi6RMeB1-BRKJTmFpXfium8oAFioS-1aDrUHNdAsOkHbME5CqA4D1WAF-XSunWONs2Rbk_wjlBM3z_6N_eM6Wj4Pg-TqJR_NZIsTwIs_koFTfPLZ932fadiGKgzRg-blICF63xyP-6uuy2eZVrsY03iXVZlh188kHGNb6Ow!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZFNU8IwEIb_Si49QkIRRo8OznREsHhwps3FWdoQonRTki3Ivzei6CB-1FN2ZzfPu-8ulzzjEmFjNJCxCKuQ53L4MDm_GfbGibhN0vRK3CWz-PosHsUi6fExl783BELspqOp5rIGWnYMLizPanCEyjGnVnspz7OtmhsEdxTx3Dyu1_KSy8IiqWfiGVba1p7tc6RIlLZSnkwRiRNmJA6kz-iPgVPRStSE1-H7kiKxUVhaF8pVvTKAhYrEa6vBxqBmugEHSDvmCUhVAcA6rAC_rJRTrHa2bAryPyzqBM2z_6O_eE5n973g-aIfDyfjvhCDVp7JQamOPDZd32XabsIq9tKA5dsg4QS6-Tjst77a_a2fZD6bLKY0yDtyvtu-AICrirc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZHPT8IwFMf_lV52hJYhCx4JJos4HB5MRi-m2Wopbq-lfZvy31uRg4iQeWpe-vr5_ijltKAcRKeVQG1A1GFe8-Qlmz4ko0XKHtM8v2NP6Sq-v4nnMUtHdEH59YVAiN1yvlSUW4GbgYZXQwsrHIJ0xMn6IOVpAfKd1JYMSCehMidXdK23ux2fUV4aQPmBYbtRxnpymAEjVplGetRlxM7QEbuMvm4_Z720dTgdHCuL2FGkNI2ttYBSRuxrVUOrQRHVCicA98SjQNkEQPBVCr9ppJPEOlO1JfoLtZ2hafF_9K_M-ep5FDLfjuMkW4wZm_TKjE5U8iRjO_RDokwXqjhIC6i-jYS6VfvjL__I1e-tfePrKU7343o7qbts9gnW1QTY/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xFWpXhduuLcT56-3Ql81swafmpueee76DKa4wBTZIwZxUwFo_P9PkJV_cJ2GWkoe0KG7JY1pGd1fRKiJpiDNMLwu8Q2TWq7XAVDO3nUl4U7hyhoHVyrjx0EEk33c7usS0VuD4p8MVdEJpi8YZXEAa1XHrZB2Qk-XLEQoyyV3618AvdkAGDo0y_rvTrWRQ84AcpBJ6CQKJnvkIbo-sj8A7b4BmqGZ223HDkTaq6Wtnz6D_scbV_61PmIvyKfTMN3GU5FlMyPUkZt9jw48Y-7mdI6EGX8V4mkHzEwQZLvp2rOcc17Rd_UFf9_FXzjdlt1nY5TcZq2RD/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvewILUMWPBJMFnE4PJiMXkzdalfc3pa2W-Tf-4LGBD_IPDVP-vT5KuW0oBxEr5UI2oBoEG958pTN75LJKmX3aZ7fsId0E99excuYpRO6ovwyARVit16uFeVWhHqk4cXQIjgB3hoXTka0KElNnHnW4A0QX2trNSiCMLiuPFL8UUjv9nu-oLw0EORboAW0ylhPThhCxCrTSh90GbFzg4gNMLhcJWeDEmg8HXzOF7FeQmUcXre20QJKiUmQqqE72qtOYMxwIB5jyhYFyIiUwtetdJJYZyrM5v-Y8Ic0rvhv6W-d883jBDtfT-MkW00Zmw3qjFtX8qxjN_ZjokyPU5ysBVQfQYiTqmvE14_-0mvYW_vKt_MwP0yb3azps8U785SSyw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZDBboMwEER_xReOiR1oovQYpRIqJSU9VAJfKgtcxymsHdug5u_rkl4gSkSPo919OzOY4hxTYJ0UzEkFrPa6oKuPdP2yWiQxeY2z7Im8xfvw-SHchiRe4ATT-wueEJrddicw1cwdZhI-Fc6dYWC1Mq5_NNZIgjOqasvLEBfyeDrRDaalAse_Hc6hEUpb1GtwAalUw62TZUCGpLEeku-bz8ik157IDfwVFpCOQ6WMHze6lgxKHpDfVQmtBIFEy7wfd0bW--GNB6AZKpk9NNxwpC_W7I3SrtA4_z96lDnbvy985scoXKVJRMhyUmZfasUHGdu5nSOhOl9F_5pBdTGCDBdt3ddzK9e0W_1Fi7Vbn6P6uKy7dPMDjPjC9w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVFNb4MgGP4rXDy2oK6mOzZdYubs7A5LLJeFKEM6faGAZv33Q7Ms6T4adyJPeHi-wBSXmAIbpGBOKmCtxweavOTrhyTMUvKYFsUdeUr30f1NtI1IGuIM0-sErxCZ3XYnMNXMNQsJrwqXzjCwWhk3GeFScOCGtcio3kkQiEGNbCO1HoEE60xfjUw76snj6UQ3mFYKHH93uIROKG3RhMEFpFYdt05WAbn0Cch8n-vFCjIriPSngc8xAzJwqJXx151uJYOKB2SkSuhHe9Ezn9adkfVpeecF0AJVzDYdNxxpo2qfzf4x6A9pXP5f-lvnYv8c-s63cZTkWUzIalZnP3nNLzr2S7tEQg1-isl6Gn0MggwXfcu-PvaXXvPe6jd6WLv1OW6Pq3bINx8_6MHQ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZA9b4MwEIb_ihfGxA40iI5RKqFSUtKhEvFSWdhxnMKZ2AY1_74GdUmrIDpZJ9897wemuMQUWK8kc0oDq_18oPFHnrzEqywlr2lRPJG3dB8-P4TbkKQrnGE6veAJodltdxLTlrnTQsFR49IZBrbVxo1CuLROG4EYcHRklaqVuyLGuRHWCjsg1PlyoRtMKw1OfDlcQiN1a9E4gwsI142wTlUBuUUHZBI9bb8gs7SVfw38VBaQXgDXxn83ba0YVCIgw6qCToFEsmPeoDdhvUHReABaoIrZUyO8zdZo3lXO3qntDxqX_0f_ylzs31c-82MUxnkWEbKeldm3zMVNxm5pl0jq3lcxSg-Nj0aQEbKrx3ru5Zp3237SQ-KSa1Sf13Wfb74BlTSGqw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZBNb4IwGMe_Si8ctRUmcUfjEjKGwx2WYC-mgVLq4GltC5nffoXs4hadOzVP-_T3f8EUF5gCG6RgTipgrZ_3ND5kq5d4kSbkNcnzJ_KW7MLnh3ATkmSBU0xvL3hCaLabrcBUM9fMJNQKF84wsFoZNwnhwjZSawkCVbyWIMdLixhUqFamsyNEHk8nusa0VOD4p8MFdEJpi6YZXEAq1XHrZBmQS3hA_oDfjpCTu9SlPw181xaQgUOljH_udCsZlDwg46qEfvQheuYtujOy3iLvPADNUMls03HDkTaq6ktnr1T3C42L_6N_ZM537wuf-TEK4yyNCFneldn3XPGLjP3czpFQg69ikh5Lnowgw0XfTvVcy3XfX_1B9yu3OkftcdkO2foLCY6ydg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlHT0NBDpeALshLXmCZrY2-i8vY1aVWJ_qD0ZK20O_PNmHJaUA6i00qgNiDqMG_5fJctHuaTNGGPSZ7fsadkE9_fxKuYJROaUn59ISjEbr1aK8qtwP1Iw4uhBToB3hqHvREtSgPe1LoSaBzxe22tBkU0eHRteV7xZyF9OB75kvKwjfINaQGNMtaTfgaMWGUa6VGXEbs0iNgAg-tRcjaIQIfXwWd9EeskVMGwNI2ttYBS9iSooT3bq1YETDwRHzBlEwTIiJTC7xvpJLHOVIHN_1HhD-m-xX9Kf8ucb54nIfPtNJ5n6ZSx2aDMoetKXmRsx35MlOlCFb21gOoDhDip2lp8_egvuYbd2le-XeDiNK0Ps7rLlu_3FnAq/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZA9b8IwGIT_ipeMYCcUREdEpahpaOhQKXipLMc1pslrYztR6a-vEzr0Q6B0sl7pfHfPYYpLTIF1SjKvNLA63Du6eMmXD4s4S8ljWhR35CndJvc3yTohaYwzTK8LgkNiN-uNxNQwv58oeNW49JaBM9r6IQiXbq-MUSCRAsR10wjLFatRkFUCfWgQrjdSh-ORrjDlGrx497iERmrj0HCDj0ilG-G84hH5GRCREQHXUQoyqoEKr4Wv-SLSCai07RNNrRhwEZFeqqDtu8iWhZr-hFyoKZpggCaIM7cP9QQyVlct9-7ChH-scfl_61_MxfY5Dsy3s2SRZzNC5qOYzyN-Z2ynboqk7sIUQzSD6lwEWSHbepjnEte4v-aN7pZ-eZrVh3nd5atPT8QFbw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfb8IgFMW_Ci99VLBO4x6NS5o5Xd3DksqLIRQRRy8ItNFvP9osS9wfU5_IDZdzzu-AKS4wBdYoyYIywHSct3S6W81epqNlRl6zPH8ib9kmfX5IFynJRniJ6e2FqJC69WItMbUsHAYK9gYXwTHw1rjQGeFiL0pxRtKZGkrEjdaCB-QPyloFEinwwdW8XfWtoDqeTnSOKTcQxDngAipprEfdDCEhpamED4on5NooIXcY3UbLSa8kKp4OvupMSCOgNC5eV1YrBlwkpF1VULf2smYxbrggH-OKKgqgAeLMHyrhBLLOlDGb_6fSX9K4uF_6B3O-eR9F5sdxOl0tx4RMejHHzktxxVgP_RBJ08QqOmsWy--CICdkrdn3z_7B1e-t_aDbWZhdxvo40c1q_glvR8kU/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZDPT8IwFMf_lV52hHZDCB4JJos4HB5MRi-m2WopdK-j7Rb5731OL9NA5ql56XvfHx_KaUE5iE4rEbQFYXDe88VbtnxaxJuUPad5_sBe0l3yeJesE5bGdEP57QVUSNx2vVWUNyIcJhreLS2CE-Ab60JvRItSOKelI0bDyX_d6OP5zFeUlxaC_Ai0gFrZxpN-hhCxytbSB11GbKgVsaHW7YA5G2Wm8XXwAyVinYTKOvyuG6MFlBJNcVVDq0ER1QpMFC7EYyJZowCZkFL4Qy2dJI2zVVsGfwXMH2lk82_pX53z3WuMne9nySLbzBibj-qMWCs56NhO_ZQo2yGK3lpA9R2EOKla0-O51mvcbXPi-2VYXmbmODddtvoEUIVsCQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZDBbsIwEER_xZccwSYpUXpEVIqahoYeKgVfKtdxHUOyDrYTlb-vSXsBBKIna-TdtzODKS4xBTYoyZzSwBqvNzT-yJOXeJal5DUtiifylq7D54dwGZJ0hjNMbw94QmhWy5XEtGOunij40rh0hoHttHHjoXONeM2MFJ-M7-wRoLb7PV1gyjU48e1wCa3UnUWjBheQSrfCOsUDcgo61yfg29YLctdl5V8Df3UFZBBQaeO_265RDLgIyHFUQa9AItkzb8cdkPV2ROsBaII4s3UrjECd0VXPnb1S2QUal_9Hn2Uu1u8zn_kxCuM8iwiZ35XZd1qJk4z91E6R1IOvYjzNoPo1goyQfTPWcy3Xfbvdjm4SlxyiZjtvhnzxA7ePPZs!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZDBbsIwEER_xZccwSYpiB4RlaKm0NBDpeALcm3XMSTrYDtR-fu6aS-kBdGTNfLu7LzBFBeYAuu0Yl4bYFXQWzrbreZPs0mWkuc0zx_IS7qJH-_iZUzSCc4wvT4QHGK7Xq4Vpg3z5UjDu8GFtwxcY6zvDw014iWzSr4xfnBISM90n0Tvj0e6wJQb8PLD4wJqZRqHeg0-IsLU0nnNI3LuN9R_-V8HyclNAXR4LfyUF5FOgjA2fNdNpRlwGZGvUQ2tBoVUy0Iqf0IupJJ1MEAjxJkra2klaqwRLffuQoG_rHHxf-sBc755nQTm-ySerbKEkOlNzKFaIc8Y27EbI2W6UEV_moH4DoKsVG3V13OJ67bd5kC3cz8_JdV-WnWrxSdPtzQ1/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZDBboMwEER_xReOiQ00iB6jVEKlpKSHSsSXygLXcQprsA0qf1-H9hKiROnJGnn37cxgigtMgQ1SMCsVsNrpPY0-svgl8tOEvCZ5_kTekl3w_BBsApL4OMX09oAjBHq72QpMW2YPCwmfChdWMzCt0nY6NNeorJlskISul3o8IeSx6-ga01KB5d8WF9AI1Ro0abAeqVTDjZWlR85Rcz1D37afk7tuS_dq-KvMIwOHSmn33bS1ZFByj5xGJfQSBBI9c4bsiIwzxBsHQAtUMnNouOao1arqS2uu1HaBxsX_0bPM-e7dd5kfwyDK0pCQ1V2ZXasVP8vYL80SCTW4KqbTDKpfI0hz0ddTPddy3bfbftF9bOMxrI-resjWP4vt-Zg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZBNb4MgGMe_ChePLVRX445Nl5g5O7vDEstlIUopnT5QQLN--6HbpVvauRN54OH3f8EUl5gC66VgTipgjZ93NH7Lk6d4kaXkOS2KB_KSbsPHu3AdknSBM0xvL3hCaDbrjcBUM3eYSdgrXDrDwGpl3CiES61Qz43cy2q8QAxqZFTnJAgkOlnzgSOPpxNdYVopcPzD4RJaobRF4wwuILVquXWyCsglPyB_828HKcgkA9KfBr7LC0jPoVbGP7e6kQwqHpBhVUL3pcu8S3dG1rvkrQegGaqYPbTccKSNqrvK2SsF_kLj8v_oH5mL7evCZ76PwjjPIkKWkzL7qmt-kbGb2zkSyhcOo_RQ9mgEGS66ZqznWq5pf_U73SUuOUfNcdn0-eoTjAx-rA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBRT4MwEID_Sl943NqBkvm4zISITPDBDPtiKtRShWvXFuL89XZolqjZgk_t5e6-u-8wxSWmwAYpmJMKWOvjRxo_ZcvbeJEm5C7J82tynxThzUW4DkmywCmm5ws8ITSb9UZgqplrZhJeFC5rozSyjdSHvHzd7egK00qB4-8Ol9AJpS0aY3ABqVXHrZOV_x37zg_OySSw9K-Bb9mADBxqZXy6061kUPGAHEol9BIEEj0zDNweWccc7zwAzVDFbNNxw5E2qu4rZ08I_0Hj8v_oX8558bDwzldRGGdpRMjlJGdnWM1_OPZzO0dCDf4U42gG9dciyHDRt-N5TnlN69Vv9HkffWR8W3TbpV19AqpsawE!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBBT8MwDIX_Si49bslaNo3jNKSKstFxQOpymaI2pBmtkyVuxf49YYDEQINyyrNiP_t7lNOCchC9VgK1AdGEestnu9X8bjbJUnaf5vkNe0g38e1VvIxZOqEZ5b83BIfYrZdrRbkVWI80PBlaVM5Y4mttzyTd6v3hwBeUlwZQviAtoFXGenKqASNWmVZ61GVQn3Nf5B_n5GzQDh1eBx8RRKyXUBkXvlvbaAGljNhbq4ZOgyKqE04AHolHgbINBmRESuHrVjpJrDNVV6K_EMMPa1r83_obc755nATm6ySerbKEsekgZnSikmeM3diPiTJ9iOK0WkD1fghxUnXNKZ5LXMNm7TPfznF-TJr9tOlXi1f6MyrV/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZDLbsIwEEV_xRuWYJOUKF0iKkWl0NBFpeBNZSWuY5qMjR9R-fua0ErQB0pXviPP3JlzMcUFpsA6KZiTClgT6i1NXlbpQzJdZuQxy_M78pRtovubaBGRbIqXmF5vCA6RWS_WAlPNXD2W8KpwURmlka2lPpPI8L2XhrccnD3Oyd1-T-eYlgocf3e4gFYobVFfgxuRSrXcOlkG9WVyJi_9rh-ak0ELZXgNfIYzIh2HSpnw3epGMij5iBxbJXgJAgnPDAN3QNYx11-Bxqhktm654UgbVfnyBPpLQD-scfF_62_M-eZ5Gphv4yhZLWNCZoOYnWEVv2D0EztBQnUhin41g-p0SEhc-KaP5y-uYbP6jW5Tlx7iZjdrutX8A62v3bI!/ |
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/lVFLTwIxEP4rvXCElkWIHg0mGxFcPJgsvZi6W0qVTks7Rfn3lkWTxQfBU2em0-9VymlJOYitVgK1BbFO_YKPnqaXd6P-JGf3eVHcsId8nt1eZOOM5X06ofz0QkLI_Gw8U5Q7gauuhqWlZe2tI2GlXaskXm6i9tJIwNCeo_QmEAE1sU76RlogRkA8CNQvmw2_pryygPIdaQlGWRdI0wN2WG2NDKirVH1htsoj2vb8FO1p2wU7S5dOp4fPqDtsK6G2Pl0bt9YCKtlh-1UNUYMiKgovAHckoMBGLOmSSoSVkV4S520dq31sv8b9A5qW_4f-5rmYP_aT56tBNppOBowNz_KMXtTyyGPshR5RdpuiaKj3gTdC0seouD7k_oev8966V76YT5czHC66_Hn39gEZr9IJ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBPT8MwDMW_Si49bklbqMZxGlJF6Wg5oI1cUGhDFmidLnEnxqcn7bjwZ9M4WZaff_Z7lNM15SB2WgnUBkTj-0eePOWz2yTMUnaXFsU1u0_L6OYiWkQsDWlG-WmBJ0R2uVgqyjuBm4mGF0PX0NbESuwtOIKG7CTUxg5a_brd8jnllQGU7zgolekcGXvAgNWmlQ51FbC_GacfKthZR7SvFr5CCNgB7cdt12gBlQzYINXQa1BE9cIKwD1xKFC2HkAmpBJu00orSWdN3VfojgTxC03X_0f_8FyUD6H3fBVHSZ7FjF2e5RmtqOU3j_3UTYkyOx_FeFpAfXjEx676ZoznmK_zdrs3_ryPP3K5KtvVzM0_AXcw4tg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDNboMwEIRfxReOiQ1pUHqMUgmVkpIeKhFfIgtcxymsib2g5u3rkF76Q5uerN0df7szlNOCchC9VgK1AVH7esvjXbZ4iMM0YY9Jnt-xp2QT3d9Eq4glIU0p_13gCZFdr9aK8lbgfqLhxdACmopYiZ0FR9CQXkJl7GibbvXheORLyksDKN_wrFSmdWSoAQNWmUY61GXAfmSMtP84P2dX7db-tfARWcAuaD9u2loLKGXAzlINnQZFVCesADwRhwJl4wFkQkrh9o20krTWVF2JbiS2b2ha_B_9xXO-eQ6959tZFGfpjLH5VZ7Rikp-8thN3ZQo0_sohtUCqsshPnbV1UM8Y76u-9u-8u0CF6dZfZjXfbZ8Bznjx64!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZBRT4MwEMe_Sl943FpAyXxcZkJEJvhghn0xFWpXhWvXFuL89HZolqjZgk_N5e5-__4OU1xhCmyQgjmpgLW-fqTJU764TcIsJXdpUVyT-7SMbi6iVUTSEGeYnh_whMisV2uBqWZuO5PwonBle61bye2hLV93O7rEtFbg-LvDFXRCaYvGGlxAGtVx62QdkOPa-diCTOJK_xr4Vg3IwKFRxrc7n8Gg5gE5jEroJQgkemYYuD2yjjneeQCaoZrZbccNR9qopq-dPaH7B42r_6N_ORflQ-idr-IoybOYkMtJzs6whv9w7Od2joQa_CnGaAbN10eQ4aJvx_Oc8pq2q9_o8z7-yPmm7DYLu_wEKUC8fg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZDNTsMwEIRfxZccW7sJjcKxKlJESEk5ICW-VFZiXJdk7dpORN8eE0D8qRBO3pV3Z_YbTHGJKbBBCuakAtb6vqLxLk9u4kWWktu0KK7IXboNry_CdUjSBc4w_X3AK4Rms94ITDVz-5mEB4VL22vdSm4_V7iSh-ORrjCtFTj-5HAJnVDaorEHF5BGddw6WQfkfe2j-uOUgkxykP418IYfkIFDo4z_7rwHg5oH5GVUQi9BINEzw8CdkHXM8c4LoBmqmd133HCkjWr62tkzEfyQxuX_pb8xF9v7hWe-jMI4zyJClpOYnWEN_8LYz-0cCTX4KEZrBs3rIchw0bdjPOe4pu3qR1olLjlF7WHZDvnqGdzBbDg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDPT8IwFMf_lV52hHabEDwSTBYRHB5MRi-m2Wopbq-jfV3kv7dMOSiBzFPz0u-P93mU04JyEJ1WArUBUYd5y6dvq9nTNF5m7DnL8wf2km2Sx7tkkbAspkvKbwtCQmLXi7WivBW4G2l4N7Rwvm1rLR0trPGoQZ10en848DnlpQGUn0gLaJRpHelnwIhVppEOdRmxsz9iZ__tRXI2qECH18IPfMQ6CZWx4bsJZQJKGbGTVIMPjUR5YQXgkTgUKJsQQEakFG7XSCtJa03lS3RXDnARTYv_R_9hzjevcWC-T5PpapkyNhnEjFZU8hejH7sxUaYLp-irBVTfixArla_781zjGuZtP_h2hrNjWu8ndbeafwEnzvRO/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVHJTsMwEP0VX3Js7aa0giMqUkRpSTggpb4gk7iuoRmn9jjQv8cpAYktCidrnsZvG8ppTjmIRiuB2oDYh3nD5w-r85v5ZJmw2yRNr9hdksXXZ_EiZsmELinvXwgMsV0v1oryWuBupGFraO58Xe-1dDS3xqMG1UFH0kgojSUdTDQ4tL5o7biWSz8dDvyS8sIAylekOVTK1I6cZsCIlaaSDnURsQ-NiHVkHdSv0R8oZYNM6PBa6EqMWKdXmCoYElDIiLWrGnwrr7ywAvBIHAqUVSAgI1IIt6uklaS2pgze3B9F_qCm-f-pv2VOs_tJyHwxjeer5ZSx2aDMaEUpv2T0YzcmyjShipO0gPLdCLFS-b34POovuYb9rZ_5Jltt1zjbjPjj8eUNan5fLQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDBboMwEER_xReOiR1oUHqMUgmVkpIeKhFfKgtc4wTWjm1Q8_c1qD20TSJ6skbefbMzmOICU2C9FMxJBazxek_jt2z1FC_ShDwnef5AXpJd-HgXbkKSLHCK6e0BTwjNdrMVmGrm6pmEd4UL22ndSG5xoVl5lCAQgwrZWmrtxbAkD6cTXWNaKnD8w-ECWqG0RaMGF5BKtdw6WQbkGxaQi7DbJ-Zkkpv0r4GvWgLSc6iU8d-td2ZQ8oAMoxK6wV50zDBwZ2Qdc7z1ADRDJbN1yw1H2qiqK529Us0fNC7-j_6VOd-9Lnzm-yiMszQiZDkpszOs4j8ydnM7R0L1vorReux5OAQZLrpmrOdarmm7-kj3K7c6R81h2fTZ-hNjDgTx/ |
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/lVBNT8IwGP4rvewILUMWPRpMFhHcPJiMXkjtSldhb0vbofx7u2UeVCDz1Dx5nz5fmOICU2BHJZlXGtg-4DVNNsvbp2SySMlzmmUP5CXN48ebeB6TdIIXmF4nBIXYruYrialhvhop2GpcuMaYvRIOF4bxnQKJGJTIVcqYAPr7CR0FlNqicxzUCtm6C9qaqPfDgd5jyjV48elxAbXUxqEOg49IqWvhvOIR-TaPyDnh_j7c_PoEGRmUToXXQj97RHpvruuQlAEXEWmpCprWXTbMMvAn5Dzzog4CaIQ4c1UtrEDG6rLh3l2Y_o80Lv4v_atzlr9OQue7aZwsF1NCZoM6e8tK8aNjM3ZjJPUxTNFZd5u3QZAVstl381zqNeyv2dF1vtyu_Gw9om-njy-uy14N/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBRT4MwFIX_Sl943FrAEXxcZkJEJvPBhPVlaaB2nXDbtYW4f2-HGqNmCz41Nz33O_ccTHGFKbBBCuakAtb6eUuTXZE-JGGekcesLO_IU7aJ7m-iVUSyEOeYXhd4QmTWq7XAVDO3n0l4Ubiyvdat5BZXEgYlawnirJSH45EuMa0VOP7mcAWdUNqicQYXkEZ13DpZB-SLEJBvwvVjSjLJQvrXwGcBARk4NMr4787bMah5QM5SCb13RKJnhoE7IeuY450HoBmqmd133HCkjWr62tkLJfxB4-r_6F-Zy81z6DPfxlFS5DEhi0mZnWEN_5Gxn9s5EmrwVYzWDJqPQ5Dhom_Hei7lmrarX-k2dekpbg-LdiiW73lK05k!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZBfT4MwFMW_Sl94ZO2YI_poZkKcm-CDCfRlqaXrquOWtQXl21sRzdRswafm_unv3HMwxTmmwFolmVMa2N7XBY03q8u7eLpMyH2SpjfkIcmi24toEZFkipeYnl_whMisF2uJac3cLlSw1Ti3TV3vlbA4V9BqxRXIodmhow4u1PPhQK8x5RqceHM4h0rq2qK-BheQUlfCOsUD8sUMyDdhaB4zzx-cklGiyr8GhpAC0gootfHjyh_AgIuAfKwqaLwikg0zDFyHrGNOVB6AQsSZ3VXCCFQbXTbc2RNB_UHj_P_oX57T7HHqPV_Noni1nBEyH-XZGVaKHx6biZ0gqVsfRS_NoPw8BBkhm30fzylf4_7WL7TIVtu1mxchfepe3wGTTBSO/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZDNbsIwEIRfxZccwSYpKD0iKkWl0NBDpeBLtXVcY0jWwXai8vZ101bqj0DpyVp59pudoZwWlCN0WoHXBqEK85bPnlbp3WyyzNh9luc37CHbxLdX8SJm2YQuKb8sCITYrhdrRXkDfjfS-GJo4dqmqbR0tBA7sEo-gzi4d63eH498Trkw6OWrpwXWyjSO9DP6iJWmls5rEbEvRsS-My4flLNBJjq8Fj9LiFgnsTQ2fNfBEFDIYBmkGluNiqgWLKA_EefByzoAyIgIcLtaWkkaa8pWeHemiD_o0Mi_0b8y55vHSch8ncSz1TJhbDoos7dQyh8Z27EbE2W6UEVvDVh-HEKsVG3V13Mu17Dd5sC3qU9PSbWfVt1q_gZwcWk_/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZBRT8IwFIX_Sl_2CC1DiD4aTBYRHD6YbH0xl66UytaWtkP5995MTUQDmU_Nyb397jmHclpQbuCgFURtDdSoSz59WVw_TEfzjD1meX7HnrJVen-VzlKWjeic8ssLSEj9crZUlDuI24E2G0uL0DpXaxloIbbglVyD2KGoHRmQbnYkJwNa6tf9nt9SLqyJ8j3SwjTKukA6bWLCKtvIELVI2Dc8YT8YCTsHvxwhZ72ua3y9-aotYQdpKutx3KATMEKiF1zVptVGEdWCBxOPJESIskEAOhMQto30kjhvq1bEcKa6P2js8N_oX5nz1fMIM9-M0-liPmZs0itz9FDJk4ztMAyJsgesojsNpvo0QrxUbd3Vcy5Xv79ux8vVYrOMk3LA18e3D2A_A2s!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZDNbsIwEIRfxZccwSYpET0iKkVNQ0MPlYIvlZW4jmmyNv6JytvX0PZQECg9WSvPfrMzmOIKU2CDFMxJBawL85amb8XiKZ3lGXnOyvKBvGSb-PEuXsUkm-Ec09uCQIjNerUWmGrm2omEd4Ur67XuJLe40t7ULbMcKdNwY496udvv6RLTWoHjnw5X0AulLTrN4CLSqJ5bJ-uI_HIics65fVhJRhnJ8Br4KSMiA4dGmfDdB1MGNY_IUSrBSxBIeGYYuAOyjjneBwCaoJrZtueGI21U42tnrxRygcbV_9FnmcvN6yxkvk_itMgTQuajMjvDGv4no5_aKRJqCFWcrBk034cgw4XvTvVcyzVuV3_Q7cItDkm3m3dDsfwCMTx7Cw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZA7T8MwFIX_ipeMrd2URjCiIkWEhJQBKfGCTOI6huTa9aPQf48pMNBSCJN1H_7uOQdTXGEKbCsFc1IB60Nd0-QhP79JZllKbtOyvCJ36Sq-PouXMUlnOMP094VAiE2xLASmmrluImGtcGW91r3kFlfam6ZjliNlWm5-auBaPm029BLTRoHjrw5XMAilLdrX4CLSqoFbJ5uIfIEjcsA5avwhvSSjLsvwGviMKyJbDq0yYTwEFQwaHpH3VQlegkDCM8PA7ZB1zPEhANAENcx2AzccaaNa3zh7IrIjNK7-jz7wXK7uZ8HzxTxO8mxOyGKUZ2dYy7959FM7RUJtQxT70wzaDyHIcOH7fTynfI37q59pvcrXhVvUE_q4e3kDNme6sg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZDPT8IwFMf_lV52hJYhCx4JJos4HB5MRi-k2WopbK-lfVvkv7cDPYhK8Pja9z7fH5TTgnIQnVYCtQFRh3nNk002fUpGi5Q9p3n-wF7SVfx4F89jlo7ogvLrC4EQu-V8qSi3ArcDDW-GFr61ttbS06Iy5Z4Ia40GbCSg7y_07nDgM8pLAyjfkRbQKGM9Oc2AEatMIz3qMmJfpP7tknTdXM5ukgo06eCzkIh1EirjwncTZAWUMmL9qoZWgyKqFU4AHolHgbJ3QQakFH7bSCeJdaZqy3PEX0r5gabF_9EXmfPV6yhkvh_HSbYYMza5KTM6UclvGduhHxJlulDFSVpAdTZCnFRtfarnr1y33do9X09xehzXu0ndZbMPnouVBg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZDLTgIxFIZfpZtZQssgRJcGk4kIDi5Mhm5MbUupzJyWXlDe3g7RGAckuDynp__lwxRXmALbacWCNsDqNC_p-GV2_TAeTAvyWJTlHXkqFvn9VT7JSTHAU0zPHySF3M0nc4WpZWHd07AyuPLR2lpLjyth-AYxa42G0EgIJ1aIgUCer6WItQbVSuq37ZbeYsoNBPkRcAWNMtajwwwhI8I00gfNM_Jt1e46VserrtX5eiW5KEvSlg6-kGZkJ0EYl56blIsBlxlpTzXE5IhUZI5B2CMfWJCHTD3EmV830klknRGRt5BOYj2SxtX_pTudy8XzIHW-Gebj2XRIyOiizsExIX91jH3fR8rsEoof0m0Q5KSK9QHPX70u-2s3dLmYreZhtOzR1_37J3fA0Y8!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZBBb8IwDIX_Si49QtJ2VOyImFStKys7TCq5TFGapYHWKUlajX-_0G2aBgKxk2XL_p7fwxSXmAIblGROaWCN7zc0ecvnT0mYpeQ5LYoH8pKuo8e7aBmRNMQZptcXPCEyq-VKYtoxV08UvGtc2r7rGiUsLgcBlTaI14LvGmXd8UBt93u6wJRrcOLDj6CVurNo7MEFpNKtsE7xgPyAAnIGuv5aQW5SUr4a-I7jV0S3XpUBFwE5riroFUgke2YYuAOyjjnRegCaIM5s3QojUGd01XNnL0Ryhsbl_9Ennov1a-g938dRkmcxIbObPDvDKvHHYz-1UyT14KMYpRlUX48gI2TfjPFc8nXbbbejm7mbH-JmO2uGfPEJICjPPQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZDPT4MwFMf_lV44bu2YI3o0MyEiyDyYQC-mlq7UwStry3T_vRU1xs0pnpr38vr5_sAUF5gC2ynJnNLAGj-XNHpIz2-iWRKT2zjPr8hdvAqvz8JlSOIZTjD9_cATQpMtM4lpx1w9UbDWuLB91zVKWFzsBFTaIF4LvmmUdT9tcKmetlt6iSnX4MSLX0ErdWfRMIMLSKVbYZ3iAflEB-QQdLz5w35ORmkr_xr4qOxLRLfeBwMuAvJ2qqBXIJHsmWHg9sg65kTrAWiCOLN1K4xAndFVz509UdsRGhf_Rx9kzlf3M5_5Yh5GaTInZDEqszOsEt8y9lM7RVLvfBWDNIPq3QgyQvbNUM-pXOP-dhtartJ15hblhD7un18BWd2EAg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZDBTsMwDEB_JZcet6QtVOM4DamidLQc0EouKLQhy2icLkkrxteTFS4DbSony7L97GdMcYUpsEEK5qQG1vr8mSYv-eI-CbOUPKRFcUse0zK6u4pWEUlDnGF6ucETIrNerQWmHXPbmYQ3jaud1uZYkrv9ni4xrTU4_uFwBUrozqIxBxeQRitunawDMo5cXleQSUzpo4EfxYAMHBptfFl1rWRQ84AcWyX0EgQSPTMM3AFZxxxXHoBmqGZ2q7jhqDO66Wtnz2j-QePq_-hfzkX5FHrnmzhK8iwm5HqSszOs4SeO_dzOkdCDf8W4mkHzfQgyXPTt-J5zXtNmu3f6eog_c74p1WZhl1-sz2XG/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBRT4MwEID_Sl943FrAEXxcZkJEJvPBBPqyNFC7IlxZW4j793ZMH9RM8eWaS---u-8wxQWmwEYpmJUKWOvykkb7LH6I_DQhj0me35GnZBfc3wSbgCQ-TjH9vcARAr3dbAWmPbOHhYQXhYtGKf0ZcSmb45GuMa0UWP5mcQGdUL1BUw7WI7XquLGy8si55RL_GJ2TWWTpXg0fuh4ZOdRKu--ubyWDinvkXCphkCCQGJhmYE_IWGZ55wBogSpmDh3XHPVa1UNlzRXlH2hc_B_9zTnfPfvO-TYMoiwNCVnNcraa1fyL47A0SyTU6E4xjWZQXxZBmouhnc5zzWteb_9Ky9jGp7BtVu2Yrd8BlgSD0g!!/ |