1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZFdT4MwGIX_Sm-43FpACV4uMyHiJvPCiL0xFbpahbesH2T8ezvULH4teNW-6cl53nOKKS4xBdZLwaxUwBo_P9DkcZVeJ2GekZusKC7JbbaJrs6iZUSyEOeYnhAU5OAgX3Y7usC0UmD53uISWqE6g8YZbECkPzV8MAPSc6iV9s9t10gGFQ_IQSrBSRBIOKYZ2AEZyyxvvQGaoa3TqNOqdpU1B2Sk18u1wLRj9nkmYatw-cMVl_9yPZ3UV_E7tlYtN1ZWk4r4FB9v37HF5i702Is4SlZ5TMj5H1g3N3MkVO97HcMwqN-jIc2Fa8auzaSdrGY1__IZ07y7V_o07NMhbvr2PjWLN5ajcHc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFBU4MwEIX_Si4c2wRQBo-dOsOIrdSDI-biRJLGKGxoEpjy7w3oxaodPGV2svu-fW8xxSWmwHolmVMaWO3rJ5o8b9LbJMwzcpcVxTW5z3bRzUW0jkgW4hzTMw0FGRXU2-FAV5hWGpw4OlxCI3Vr0VSDC4jyr4EvZkB6AVwb_920tWJQiYCMrQo6BRLJjhkGbkDWMScaL4AWaN8Z1BrNu8rZERmZ7XorMW2Ze10o2Gtc_lDF5b9Uzzv1UfyOFVzNyoDrRlinqoCMEyewYvcQethVHCWbPCbk8g9Yt7RLJHXv05wsMOCfhpARsqunhO2sdZxhXHw7wTzt9p2-DMd0iOu-eUzt6gNpXs81/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZFNb4MwDIb_Si4c26R0oO5YdRIao6M7TGK5VCmkWTZwICQI_v0C26X7qNjFkWXneV_bmOIMU2CdFMxIBax0-QsNj8nmIVzFEXmM0vSOPEUH__7G3_kkWuEY0ysNKRkJ8q1p6BbTXIHhvcEZVELVLZpyMB6R7tXwpemRjkOhtCtXdSkZ5NwjY6sEK0EgYZlmYAbUGmZ45QBogc5Wo1qrwuamHSV9vd_tBaY1M68LCWeFsx9UnP2Len1St4rfZXkhp4A0b6zUE7qdtZVCVbw1MveI-z6FS8Y3Q-nheeUM3a79MInXhAR_GLLLdomE6tzGpzEZFJ9DO7qw5XSFeQaNZgW_ONM8dv1OT0O_GfrgFJRdsv0Avkb78Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZHBUoMwEIZfJReONIEqU49OnWHEVurBEXNxIqQxChsICS1vb8BeamsHL5vsJvn2z7-Y4gxTYJ0UzEgFrHT5K43eVouHKEhi8hin6R15ijfh_VW4DEkc4ATTCxdSMhDkZ9PQW0xzBYbvDc6gEqpu0ZiD8Yh0q4ZDT490HAql3XFVl5JBzj0yXJVgJQgkLNMMTI9awwyvHAD5aGs1qrUqbG7aoWWo18u1wLRm5sOXsFU4O6Hi7F_Uyz91Vpxvyws5BqR5Y6Ue0e25ygSfClXx1sjcI-75GI4Yp5XfotPNc-BE38zDaJXMCbn-Q7SdtTMkVOemMlrBoPgxxtGFLcdJTZNsNCv40Sinsesv-t7vF_2Ov_hut_sG0gMTZQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFLU4MwFIX_SjYs26RUmLrs1BlGpFIXzmA2TgppjMINzQPpvzegGx_t4Cpzk5vvnHsuprjAFFgnBbNSAat9_UTj52x1Fy_ShNwneX5DHpJdeHsVbkKSLHCK6YWGnAwE-Xo80jWmpQLLe4sLaIRqDRprsAGR_tTwpRmQjkOltH9u2loyKHlAhlYJToJAwjHNwJ6QsczyxgPQDB2cRq1WlSutGSRDvd1sBaYtsy8zCQeFi19UXPyLenlSH8XfsrySuDCu9aJcGw8F_o6sQuP9hGwq1XBjZRkQ_yMgZ0g_zOW7x4U3d70M4yxdEhKdMefmZo6E6nz648gMqs8AkObC1eNGzCSbVrOKf1vZNHb7RvenfnXqo31Ud9n6Azm3OTY!/ |
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/lZHNTsMwEIRfxZccUzspROWIihRRWlIOiOALMrFrDM069U_avD1O4AK0VTjZu15945nFFJeYAmuVZE5pYNtQP9PsZTm7y5JFTu7zorghD_k6vb1I5ynJE7zA9MxAQXqCet_t6DWmlQYnDg6XUEvdWDTU4CKiwmngWzMirQCuTXium61iUImI9KMKvAKJpGeGgeuQdcyJOgBQjDbeoMZo7itne8nUrOYriWnD3FusYKNx-YeKy39RzzsNURyXFVzh0vomiApjAxTEHjmNTvVDNqMy47oW1qkqIoEUkeMKR_u9wi8zxfoxCWaupmm2XEwJuTxhxk_sBEndhm0NETHgX4EhI6TfDhu0o77vDOPix4rHsZsP-todZt1ePMXhtv8Ea22Bqg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZFLb4MwEIT_ii8cEzukROkxSiVUSkp6qER9qRxwHDewJn6g8O9raC99IXqyVl59MzuDKc4xBdZKwaxUwCo_v9DVa7p-WC2SmDzGWXZHnuJ9eH8TbkMSL3CC6chCRnqCfLtc6AbTQoHlV4tzqIVqDBpmsAGR_tXwqRmQlkOptP-um0oyKHhA-lUJToJAwjHNwHbIWGZ57QFoho5Oo0ar0hXW9JKh3m13AtOG2dNMwlHh_AcV5_-ijl_qo_hdlpcS58Y1XpRr46E1O_eCxYmB4GZSPqWqubGyCIinBWSE9s1ktn9eeJO3y3CVJktCoj9MurmZI6Fa38JwOoPyIwikuXDV0Mw0q1azkn-pbhq7OdNDd1131-gQVW26eQcuws65/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZHNTsMwEIRfxZccW7spROWIihQRWlIOiOALMonrmibr1D9p8_Y4gUuBRuFkr2b1jWYWU5xhCqyRglmpgJV-fqXR22rxEM2SmDzGaXpHnuJNeH8VLkMSz3CC6cBCSjqC_Dgc6C2muQLLTxZnUAlVG9TPYAMi_avh2zMgDYdCaS9XdSkZ5Dwg3aoEJ0Eg4ZhmYFtkLLO88gA0QVunUa1V4XJrOstQr5drgWnN7G4iYatw9ouKs39Rh5P6Kv625YXEmXG1N-XaeGjF9p1hvmMguBnWRnRXqIobK_OAeKeAXKYNaT_DpZvnmQ93Mw-jVTIn5PpCODc1UyRU46_XV8ag-CoQaS5c2V90XAyrWcHPTj6OXe_pe3tatEf-MvG_4yeMprIj/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZHBT4MwFMb_lV44bi1MyDwuMyEik3kwwV6Wjna1Cq-sFAL_vQW96HTBy2te3svv-75XTHGOKbBOSWaVBla6_oVGh3T9EPlJTB7jLLsjT_E-uL8JtgGJfZxgemUhIyNBvZ3PdINpocGK3uIcKqnrBk09WI8o9xr40vRIJ4Br48ZVXSoGhfDIuKqgVSCRbJlhYAfUWGZF5QBogU6tQbXRvC1sM0oGZrfdSUxrZl8XCk4a5xdUnP-Lej2pO8XvsoKrqYygTnFhkK7HoM2sy3BdicaqwiMOMZVLzg9j2f7Zd8ZuV0GUJitCwj-MtctmiaTu3OWnuAz4Z3hkhGxLNt-kNYyLb981j12_0-PQr4c-PIZll24-AALtw-0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHBUsIwEIZfJZceIaFoB48OznREsHhwrLk4sQkhSjchSQt9e9MKBwWZetlkZ3e-f_9dTHGOKbBaSeaVBrYJ-StN3uaTh2Q0S8ljmmV35CldxvdX8TQm6QjPML3QkJGWoD62W3qLaaHBi73HOZRSG4e6HHxEVHgtHDQjUgvg2oZyaTaKQSEi0rYqqBRIJCtmGfgGOc-8KAMADdCqsshYzavCu1YytovpQmJqmF8PFKw0zk-oOP8X9bLTsIrzsoKrLrSgWnFhkTat0TCmXyvLkWE2yB6rrtfCuC6F86qISCB34QQfkfP4Xzay5fMo2LgZx8l8Nibk-g8b1dANkdR1uFO3HAb8e1XICllt2MFSj9m9ZVz8OG4_tvmk781-0uzEyyD8dl8wt6pV/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZHNbsMgEIRfhYuPCcSprfQYpZJV16nTQyWXS0QMobT2QgBb8dsXW730L0ovi1asvpmdxRRXmALrlWReaWBN6F9oui9WD-kiz8hjVpZ35Cnbxfc38SYm2QLnmF4YKMlIUG-nE11jWmvw4uxxBa3UxqGpBx8RFV4Ln5oR6QVwbcN3axrFoBYRGUcVdAokkh2zDPyAnGdetAGAZujYWWSs5l3t3SgZ2-1mKzE1zL_OFBw1rn5QcfUv6uVNQxS_ywqupoJaZsyo5IyoHWLAg6biolEg3FUpcd0K51UdkYCbymXmN8Pl7nkRDN8u47TIl4Qkfxju5m6OpO7DRaYYRuoUCrJCds10pesMe8u4-HLG69jmnR6G82o4J4ek6Yv1B4zwkDo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHLTsMwEEV_xZssW09SWpUlKlJEaUlZIII3yMSuMSRj13b6-HucCAmVR1U2tkcenTv3DmW0pAz5VisetEFex_qJTZ4X09tJOs_hLi-Ka7jPV9nNRTbLIE_pnLITDQV0BP222bAryiqDQe4DLbFRxnrS1xgS0PF2-KmZwFaiMC5-N7bWHCuZQNeqsdWoiGq54xgOxAceZBMBZEDWrSPWGdFWwXeSmVvOlooyy8PrQOPa0PIHlZb_op52GqP4XVYK3R-k4dZ2St7KyhOOImpqIWuNMo48hhS6Fn9WYMI00gddJRDJ_XESn8AX_puNYvWQRhuXo2yymI8Axn_YaId-SJTZxj314XQCfVTESdXW_e7Omz04LuTRcs9j23f2cthPDzv5OIiv3QcR7JEq/ |
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/lZHLTsMwEEV_xZssW7spjcoSFSmitKQsEMEbZGLXGJKx60cff49jsaGUqmxsjzy6Z-4dTHGNKbCtkswrDayN9QstXhfT-2I0L8lDWVW35LFc5XdX-Swn5QjPMT3TUJFeQX1sNvQG00aDF3uPa-ikNg6lGnxGVLwtfDMzshXAtY3fnWkVg0ZkpG9VEBRIJAOzDPwBOc-86KIAGqB1sMhYzUPjXY_M7XK2lJga5t8HCtYa179Ucf0v1fNOYxSnsYKrdKCOGdOTnBGNQwx4ZCouWgUijjydFIg5QFZsgrJpAHdRdlx3wnnVZCRC0nGWlJGTpCNz1eppFM1dj_NiMR8TMvnDXBi6IZJ6G7eXIutZKcCoLkObNnqZDW8ZFz9Wfpm2-aRvh_30sBPPg_jafQFFBvC0/ |
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/lZHLTsMwEEV_xZssWzspVGWJihRRWlIWiOANMolrBpKx60fa_j1OxIZHq7KxPfLonrl3KKcl5Sg6UMKDRtHE-plPX5azu2m6yNl9XhQ37CFfZ7cX2TxjeUoXlJ9oKFivAO_bLb-mvNLo5d7TEluljSNDjT5hEG-LX8yEdRJrbeN3axoQWMmE9a2AAVARFYQV6A_EeeFlGwXIiGyCJcbqOlTe9cjMruYrRbkR_m0EuNG0_KVKy3-pnnYao_gbK2sYDtIKY3qSM7JyRGAdmVDLBlDGkWcpI4CdhkoSK7cB7DCEOyu_WrfSeagSFkHDcZKWsKO0HyaL9WMaTV5NsulyMWHs8ojJMHZjonQXtzhE1_OGIKO6Cs2w2fOseCtq-W3152mbD_562M8OO_k0iq_dJ9jDdA4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZFBU8MgEIX_CpccW2iqnXp06kzG2Jp6cIxcnDXQiCYLBZK2_17CeLFqp14Wdljex3tQTkvKEXpVg1caoQn9M5-9LOd3s0mesfusKG7YQ7ZOby_SRcqyCc0pPzFQsEFBvW-3_JrySqOXe09LbGttHIk9-oSpsFr8Yiaslyi0DcetaRRgJRM2jCrsFNak7sAC-gNxHrxsgwAZkU1nibFadJV3AzK1q8WqptyAfxsp3Gha_lCl5b9UTzsNUfyOlULFQlowZiA5IytHAEVgKiEbhTI8WYAH0kOjRIzhrNiEbqXzqkpY0I_lJCRcOIIcWSrWj5Ng6Wqazpb5lLHLPyx1Yzcmte7Dn8WgBkyMjVhZd03Udmc58BaE_PbR52mbD_562M8PO_k0CrvdJ7C4KWA!/ |
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/lZFNT8MwDIb_Si49bsk6No0jGlLF2Og4IEouKDRZFmidLEn38e9xCxe-qnFxYtl6H7825bSgHMTeaBGNBVFh_sSnz8vZ7XS0yNhdlufX7D5bpzcX6Txl2YguKO9pyFmrYF53O35FeWkhqmOkBdTaukC6HGLCDL4ePpkJ2yuQ1mO5dpURUKqEta0GGgOa6EZ4AfFEQhRR1ShABmTTeOK8lU0ZQ4tM_Wq-0pQ7EbcDAxtLix-qtPiXar9TXMXvWCVNF0gtnGtJwakyEAESmUaqyoDCkWeTlARRqY-K3RKvnPU4nT5rg9LWKkRTJgxRXejlJayH981ovn4YodHLcTpdLsaMTf4w2gzDkGi7x0t262t1u2WitG6q7rrhLDPRC6m-nP88bffGX07H2emgHgf4O7wDlASagA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZG7boMwFIZfxQtjYkMKSscolVDTpKRDJeolcrDjuoVjYhsEb1-DuvSG6GQd-ej7LwdTnGMKrFWSOaWBlX5-oclpv35Iwl1KHtMsuyNP6TG6v4m2EUlDvMN0YiEjA0G9Xa90g2mhwYnO4RwqqWuLxhlcQJR_DXxqBqQVwLXx31VdKgaFCMiwqqBRIJFsmGHgemQdc6LyALRAl8ag2mjeFM4OkpE5bA8S05q514WCi8b5DyrO_0WdTuqr-F1WcIVz67QRiAFHvEClLsao3goXdlZBXFfCOlUExOMCMoX7ZjM7Pofe5u0qSva7FSHxHzabpV0iqVt_hzH8AB-rQEbIphwV5nl1hnHx5Xjz2PU7Pffduu_ic1y2-80H7_MfjA!!/ |
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/lZFPU4MwEMW_Si4caQJVph6dOsOIrdSDI-biRJLGKGxoEmj59gbGi_8QT8nO7vzevreY4gJTYJ2SzCkNrPL1I02eNqubJMpScpvm-RW5S3fx9Vm8jkka4QzTiYGcDAT1ejjQS0xLDU6cHC6glrqxaKzBBUT518CHZkA6AVwb366bSjEoRUCGUQWtAolkywwD1yPrmBO1B6AQ7VuDGqN5Wzo7SMZmu95KTBvmXkIFe42Lb1Rc_Is67dRH8bOs4AoX1mkjEAOOeIkqXY5W_Spc2D-aM9LjuhbWqTIgXisgE7jJ5leD-e4-8gYvlnGyyZaEnP9isF3YBZK68xccYxvgY4jICNlWo8I8I84wLj6dfR67eaPP_WnVH8VD6H_Hd-s_4g0!/ |
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/lZLLTsMwEEV_xZssW7spVGWJihRRWlIWiOANMrFrDMk49aOPv2cSZcOrCit7NKN77h2bclpQDmJvtAjGgqiwfuazl9X8bjZZZuw-y_Mb9pBt0tuLdJGybEKXlJ8ZyFmrYN53O35NeWkhqGOgBdTaNp50NYSEGTwd9MyE7RVI67BdN5URUKqEtaMGogFNdBROQDgRH0RQNQqQEdlGRxpnZSyDb5GpWy_WmvJGhLeRga2lxQ9VWvxL9XxSXMXvWCUNLXywThEBksiSVLbsoqIVqdCtU7oL3vb6wcpo6D3ERqIhOWiP0tbKB1MmDKkJO0NN2DDqt9D55nGCoa-m6Wy1nDJ2-UfoOPZjou0eX7UTbD10iyWIjVVnxA-KFJyQ6stXGKbdfPDX03F-OqinEd4On4j6RAE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZHPT4MwFMf_lV44bi1MyDwuMyEik3kwwV6WrnS1Cq-stGT89xb0os5lnpqXvny-Px6muMQUWK8ks0oDq_38QpNdvnxIwiwlj2lR3JGndBvd30TriKQhzjC9sFCQkaDejke6wpRrsOJkcQmN1G2HphlsQJR_DXxpBqQXUGnjv5u2Vgy4CMi4qsApkEg6ZhjYAXWWWdF4AJqhgzOoNbpy3HajZGQ2643EtGX2dabgoHH5i4rLf1EvJ_VVnJcVlZoCI9dyJDhnltVaOnFVMZVuRGcVD4jHBOQc5oetYvscelu3iyjJswUh8R-23LybI6l73_sUlkH1GR0ZIV093aK7yqM1rBLfjnUdu32n--G0HE7xPq77fPUBFnL0Bg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZFBU8IwEIX_Si49lqRFO3h0cKYjgsWDY83FiUmI0XZT0qTAvzctHBxBBk_Jzu68b99bTHGJKbBOK-a0AVaF-pVmb_PJQ5bMcvKYF8UdecqX6f1VOk1JnuAZpmcGCtIr6M_1mt5iyg04uXW4hFqZpkVDDS4iOrwWDsyIdBKEsaFdN5VmwGVE-lENXoNCyjPLwO1Q65iTdRBAMVp5ixprhOeu7ZGpXUwXCtOGuY9Yw8rg8kgVl_9SPe80RHEaK4UeDCPfcCQ5Z45VRvlAH1w7y4Q87l0QmjC1bJ3mEQmIiJxAHII9jfhlp1g-J8HOzTjN5rMxIdd_2PGjdoSU6cK9hpAYiH1kyErlq-GG7UX779f6eeTLtJsv-r7bTnYb-RKH3-Yb9auLRg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFNT4MwGMe_Si8ctxZQgsdlJkTcZB6M2Iup0NUqPO3aQsa3t6AXN122U_OkT3__l2KKS0yB9VIwJxWwxs8vNHldpfdJmGfkISuKW_KYbaK7q2gZkSzEOaYnFgoyEuTHbkcXmFYKHN87XEIrlLZomsEFRPrTwI9mQHoOtTL-utWNZFDxgIyrEjoJAomOGQZuQNYxx1sPQDO07QzSRtVd5ewoGZn1ci0w1cy9zyRsFS6PqLi8iHo6qa_ib1nNjANukOHNFNCe1UitWm6drAJy_P7ASLF5Cr2RmzhKVnlMyPU_Rrq5nSOhet_0FI9B_R3Wo0V3iTlnWM1_fc95bP1J34Z9OsRN3z6ndvEFWrOWVg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZHNboMwEIRfxReOiQ0pKD1GqYRKSUkPlagvlQOO6xbWjjEI3r6G9tLmR8nJWnv9zewspjjHFFgnBbNSAatc_Uaj93T5FPlJTJ7jLHsgL_E2eLwL1gGJfZxgeqEhIyNBfh4OdIVpocDy3uIcaqF0g6YarEekOw38anqk41Aq455rXUkGBffI2CqhlSCQaJlhYAfUWGZ57QBohvatQdqosi1sM0oGZrPeCEw1sx8zCXuF8yMqzm-iXp7URXFaVjNjgRtkeDUN6OxV2rFP3F-RVKlq3lhZeOTov0fOcP8Zz7avvjN-vwiiNFkQEp4x3s6bORKqc5uZ4mBQ_oTj0KK9xbQ1rOR_1nkdW3_R3dAvhz7chVWXrr4B3xQVOw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFdT8IwFIb_Sm92CS3DEbwkmCzicHhhMntjylZKdTst_Vjg39tNY6IozqvmpCfPc95zMMUFpsBaKZiTClgd6ic6e87md7PJKiX3aZ7fkId0E99excuYpBO8wvRCQ046gnw5HOgC01KB40eHC2iE0hb1NbiIyPAa-HBGpOVQKRO-G11LBiWPSNcqwUsQSHhmGLgTso453gQAGqGdN0gbVfnS2U4Zm_VyLTDVzO1HEnYKF2dUXPyLejlpWMXPWs2MA26Q4XUfMIxn91LrTlqp0vcqww9eml5rB22sUg23TpYROeNH5A_-tyD55nESglxP41m2mhKS_BLEj-0YCdWGS_VMBtX7sgJd-M9wA4Z3hlX8y3mHsfUr3Z6O89Mx2SZ1my3eAFsIMFw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZJBT8MgFMe_CpceN1inzTyamTTOzc6DsXIxWBhD1wel0G3fXlqNiU5rPQF5L78f7w-Y4hxTYI2SzCkNbBfOjzR5Ws5ukskiJbdpll2Ru3QdX5_F85ikE7zAtKchIy1BvVQVvcS00ODEweEcSqlNjbozuIiosFr4cEakEcC1DeXS7BSDQkSkbVXgFUgkPbMM3BHVjjlRBgAaoY23yFjNfeHqVhnb1XwlMTXMbUcKNhrnJ1Sc_4vaP2mI4metYdaBsMiKXTdguF69Vca0Uq4L36msqLyynXZAfUCiXJeidqqIyIk_Iv38v-rfg8jW95MQxMU0TpaLKSHnvwThx_UYSd2El-6YDPh72IEu_Wc4A4ZzlnHx5XsMY5tX-nw8zI578TAKu_0b6F7FwQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHwkmCwiOHwwmX0hx1ZqZbuWrl3gv7dbjImiOJ-a612-333fUU4zyhEaJcEpjVCG-oVPt6vZw3S0TNhjkqZ37CnZxPc38SJmyYguKb8ykLJWQb0dj3xOea7RiZOjGVZSm5p0NbqIqfBa_GBGrBFYaBvalSkVYC4i1o4q9AolkR4soDuT2oETVRAgA7L3lhirC5-7ukXGdr1YS8oNuNeBwr2m2YUqzf6let1piOJnrAHrUFhiRdkZDOvl4UsjASyIgfwAsl3AiqNXtiPXvUIrdCVqp_KIXSBCXn8ivtlJN8-jYOd2HE9XyzFjk1_s-GE9JFI34V5dSC2hiyyoS_9pscf-zkIhvhy5n7Y58N35NDufJrtJ2azm7_MhYK0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZJNT8MwDIb_Si49bsk6mMYRDalibHQcECUXZNoshLVOlyb7-Pe4FUIagzFOiWPnfe0n4ZJnXCJsjAZvLEJJ8bMcvczGd6PBNBH3SZreiIdkEd9exJNYJAM-5fJEQSpaBfO-XstrLnOLXu08z7DStm5YF6OPhKHV4adnJDYKC-soXdWlAcxVJNpSg8GgZjqAA_R71njwqiIB1mPL4FjtbBFy37SWsZtP5prLGvxbz-DS8uxIlWf_Uj09KaH42bYG51E55lTZDUjt5XRkkQEWrIZ8BbptwKl1MK5zphKt6A6U7LP0MHkG0cJWqvEmj8SRP8H8yz8Sp_y_gUgXjwMCcTWMR7PpUIjLX0CEftNn2m7opTu8rX0Hm9R1-IJzxnDeQaEOvsd52vVKvu534_1WPfVot_0AR-sclw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGW_CRYLI4h8MHk9kXU7ZSKtu1tN0y_nsLGBNFcT5dLnf5ffd9hykuMAXWScGcVMBq37_Q-DWbPcSTNCGPSZ7fkadkFd7fhIuQJBOcYnplISdHgnzb7-kc01KB473DBTRCaYtOPbiASF8NfGgGpONQKePHja4lg5IH5LgqoZUgkGiZYeAOyDrmeOMBaIQ2rUHaqKotnT1Khma5WApMNXPbkYSNwsUFFRf_ol536qP4WVYz44AbZHh9MujPa7gptwwqaTnSrNyd9WXFawncDkqsUg23TpYBueAH5A_-NyP56nnijdxOwzhLp4REvxhpx3aMhOr8p07xeIFzWF5atJ_mBhzvDKv4l_cOY-sdXR_62aGP1lHdZfN3n8POkg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZLLTsMwEEV_xZssW7spVGWJihRRWlIWiOANMsnUNU3GqR99_D1uipBKHworezSje-8cm3KaUY5iraRwSqMoQ_3OBx-T4dOgN07Yc5KmD-wlmcWPN_EoZkmPjim_MpCyvYL6Wq34PeW5RgdbRzOspK4taWp0EVPhNPjjGbE1YKFNaFd1qQTmELH9qEKvUBLphRHodsQ64aAKAqRD5t6Q2ujC587uLWMzHU0l5bVwi47CuabZiSrN_qV6fdOA4rxtLYxDMMRA2SwY4lVg8oXAQlkgtciXB39VQKkQLvQNrLwyTTDbimmhK7BO5RE7SRCx6wnO948S_IGRzl57AcZdPx5Mxn3Gbi_A8F3bJVKvw2s3iIPFAXhQl_4XUIv1nBEFHH2Rdtr1kn_utsPdBt464bb5BnMDLdU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFRb4IwFIX_Sl941Bacxj0al5A5He5hCeuLKVBrJ9xiuRD49ytkWbK5GfbU3Pb2nPudSzmNKQfRaCVQGxC5q9_44rBdPi38Tciewyh6YC_hPni8C9YBC326ofxGQ8R6Bf1-ufAV5akBlC3SGAplyooMNaDHtDstfHp6rJGQGeueizLXAlLpsb5VQ61BEVULKwA7UqFAWTgBMiHH2pLSmqxOseotA7tb7xTlpcDTRMPR0PhKlcb_Ur1N6qL43bYUFkFaYmU-ALrxCmnTk4BMV5KgTs8S-wncBclFInNXjEotM4Ws3H-PXXl4bITHD6Bo_-o7oPtZsNhuZozN_wCqp9WUKNO4jQ0x9ZpDaM5e1V-QIwDQikx-W_M47fLMk65ddu08mefNdvUBdqd50A!!/ |
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/lVLLTsMwEPwVXyLBIbWbQlWOqEgRpSXlgAi-IDdxUlPHdv1om79nEyEkKI9ysne9OzM7XkxxjqliO1EzL7RiEuJnOn6ZT-7Gw1lK7tMsuyEP6TK5vUimCUmHeIbpLwUZ6RDE63ZLrzEttPL84HGumlobh_pY-YgIOK1654zIjqtSW3hujBRMFTwiXalQQaga1YFZpnyLnGeeNwCAYlQFi4zVZSi86ygTu5guakwN8-tYqErj_AgV5_9C_X1SsOJ7WsOsV9wiy2U_IMhruC3WTJXCceRFseG-UwAJJNmKSwigjdu4Txkt20oGbTWTm1YiF1YgEeQ7dGYq5s5PcrjUDXfAFZEjPRH5Ww-0na7ni1HZ8nEIRl2NkvF8NiLk8gejwsANUK13sAm9_R1Z_xkgtQ4f5p0wrLes5J_W5zRss6Gr9jBp9_wphtv-DSXains!/ |
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/lZJPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4oV1CpN2UNOXPt3fbcZhRFOup2WT73ttfwiVPuES1M1p5Y1HlVL_K0dts_DAaTCPxGMXxnXiKFuH9VTgJRTTgUy4vNMSiUTDv26285TK16OHgeYKFtmXF2hp9IAx9HX56BmIHmFlHx0WZG4UpBKJpNVgb1EzXyin0R1Z55aEgAdZjq9qx0tmsTn3VWIZuPplrLkvl1z2DK8uTM1We_Ev18qSE4mfbUjmP4JiDvB2Q4hXg0rXCzFTAvEk34JsEtMFytYScim49HchmtoCK_g_EWY5A_O3Rpec7mHjxPCAwN8NwNJsOhbj-BUzdr_pM2x3dfIu70WzhU0Rdn2B1GNI7lcGX59JNu9zI5fEwPu7hpUer_Qfsy_LL/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4oV1CpN2UdMufb2_aUWcUxXpKNtl5v30v4ZInXKLaGa3IWFS5r5_l6GU2vhsNppG4j-L4RjxEi_D2IpyEIhrwKZdnGmLRKJjX7VZec5laJDgQT7DQtqxYWyMFwvjV4TszEDvAzDp_XZS5UZhCIJpWg7VBzXStnEI6sooUQeEFWI-tasdKZ7M6papBhm4-mWsuS0XrnsGV5cmJKk_-pXreqY_iZ2ypHCE45iBvDfrxCnDpWmFmKmBk0g1QM4E_YLlaQu4LnjToj4qplDrlmNkCKq8YiBNqIP6mBuKE-s10vHgceNNXw3A0mw6FuPzFdN2v-kzbnX_VNsqG0gbrB9L1ZxAdLJFTGXz5Ct20y41cHg_j4x6een63fwMNcwp6/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUpfLFNo0ZLROSNyq_PsFNk3a2FB3sixb3_N7ppxmlINotRKoDYgq9C98-rqaPUxHy4Q9Jml6x56STXx_Ey9ilozokvIrCyk7EfTb4cDnlOcGUHZIM6iVsZ6ce8CI6VAdfGpGrJVQGBfGta20gFxG7LSqodGgiGqEE4BH4lGgrAOADEjZOGKdKZoc_UkyduvFWlFuBe4GGkpDswsqzf5Fve40RPG7rBUOQTriZHU2GM6TnZXgJTFl6SWSfCeckluR732vtApTS486j9gFO2JX2D8MpJvnUTBwO46nq-WYsckfBpqhHxJl2vChcywCio-Qgqxqvkz1OBydKOS3t_Zj2z3fHrvZsZtsJ1W7mr8DaxR0gQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZJNTwIxEIb_Si97hJZFCR4NJhsRXDwY117MsDtbKux0abt8_HsLEhPlI3hqJzN5n3nflkuecUmw0gq8NgSLUL_L3seo_9TrDBPxnKTpg3hJJvHjTTyIRdLhQy4vDKRip6A_l0t5z2VuyOPG84wqZWrH9jX5SOhwWjowI7FCKowN7apeaKAcI7Eb1dRoUkw1YIH8ljkPHqsgwFqsbCyrrSma3LsdMrbjwVhxWYOftTSVhmdHqjz7l-plpyGK09garCe0zOJibzCsh5saySEzZenQs3wGVuEU8nnoEeoKiFVg88aFZYxFd1WGhanQeZ1H4ogYifPESJwk_jGbTl47wexdN-6Nhl0hbs-YbdquzZRZhdfcRwhUfAcallHNTwBX2PEWCvz1Ba7Trudyut30t2t8a4Xb-gsPi7mt/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFPTwIxEMW_Si97hJZFCR4NJhsRXDwY115M6XZLZXda-gfYb29BYoIIwVM7mcl783uDKS4wBbZWknmlgdWxfqeDj8nwadAbZ-Q5y_MH8pLN0sebdJSSrIfHmF4YyMlOQX2uVvQeU67Bi63HBTRSG4f2NfiEqPhaOHgmZC2g1Da2G1MrBlwkZDeqICiQSAZmGfgWOc-8aKIA6qAqWGSsLgP3bmeZ2uloKjE1zC86CiqNixNVXPxL9TJpjOJvW8OsB2GRFfUeMK4ntkaAE0hXlRMe8QWzUswZX8Yer5lqkIJVULa9KrxSN8J5xRNyYpWQ81Yx0yOrX3j57LUX8e766WAy7hNyewYvdF0XSb2O99uHxqD8jjBuIcMP8hUc3rJSHB39Om2zpPN2O2w34q0Tf5svRFEaWQ!!/ |
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/lZJPU8IwEMW_Si49QkLRDh4dnOmIYPHgWHNxQrsNkXYTkpQ_396AjDOKIJ6Snbfz3u4voZzmlKNYKSm80ijqUL_y5G08eEh6o5Q9pll2x57SaXx_FQ9jlvboiPIzDRnbOaj35ZLfUl5o9LDxNMdGauPIvkYfMRVOi4fMiK0AS22D3JhaCSwgYrtWha1CSWQrrEC_Jc4LD00wIB1StZYYq8u28G4XGdvJcCIpN8LPOworTfMjV5r_y_X8pgHF77FGWI9giYV6v2AYDzYG0AHRVeXAk2IurISZKBZBQ1iTc_oFNEvdgPOqiNhRdsROe0fsj-wfALLpcy8AuOnHyXjUZ-z6BIC267pE6lV44T1WgeUn5DCWbL-gXLCYt6KEb9_iMm-z4LPtZrBdw0sn3NYfoxKlZA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZHPT4MwFMf_lV44bi1MyDwuMyEik3kwwV5MB6VW4RVKIfDfW9CY6HTBU_PSl8_3x8MUp5gC66VgRipgpZ2faPAcb-8CNwrJfZgkN-QhPHq3V97eI6GLI0wvLCRkIsjXpqE7TDMFhg8Gp1AJVbdonsE4RNpXw6emQ3oOudL2u6pLySDjDplWJXQSBBId0wzMiFrDDK8sAK1Q0WlUa5V3mWknSU8f9geBac3My0pCoXB6RsXpv6iXk9oqfpetmTbANdK8nANaewVrFtWSq4q3RmYOOYM4ZIL8sJQcH11r6XrjBXG0IcT_w1K3btdIqN52PgdlkH_EtnzRfdlc4NBolvNvh1rGrt_oaRy24-Cf_LKPd--tNBKj/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZFRT4MwFIX_Sl943FqYkvloZkLETeaDEftiKpRahVsoLRv_3oLLEp0u-HLbm95859xTTHGKKbBOCmakAla6_pmGL-vlXejHEbmPkuSGPETb4PYiWAUk8nGM6ZmBhAwE-d409BrTTIHhe4NTqISqWzT2YDwi3anhoOmRjkOutHuu6lIyyLhHhlEJVoJAwjLNwPSoNczwygHQDBVWo1qr3GamHSQDvVltBKY1M28zCYXC6QkVp_-int_URfG7bM20Aa6R5uW4oLNXsOZQJmSTq4q3RmYeOSF5xEHG8tNcsn30nbmrRRCu4wUhl3-Ys_N2joTqXPrjygzyrwCciLBHwxNsGs1y_u3LprHrD_ra75f9jj_N3G33CaT2aKc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZHPT4MwFMf_lV44bi1MyDwuMyEik3kwwV5Mga5W4ZWVgvDfW9As0emCp-alL5_vj4cpTjEF1knBjFTASjs_0eA5Xt8FbhSS-zBJbshDuPdur7ytR0IXR5heWEjISJCvxyPdYJorMLw3OIVKqLpB0wzGIdK-Gr40HdJxKJS231VdSgY5d8i4KqGVIJBomWZgBtQYZnhlAWiBDq1GtVZFm5tmlPT0brsTmNbMvCwkHBROz6g4_Rf1clJbxe-yNdMGuEaal1NAa--dZxKYbmZ1U6iKN0bmDjkjOeRE-mEu2T-61tz1ygviaEWI_4e5dtkskVCdbX-KzKD4LMCKiPZkeIZNo1nBv51sHrt-o9nQr4fez_yyizcf7Ybg3A!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZFPU4MwEMW_Si4c2wSqTD06dYYRW6kHR8zFSSGNUdjQkED59gb8N7XawVN2Jzu_9_YtpjjFFFgjBTNSAStc_0jDp-X8JvTjiNxGSXJF7qJ1cH0WLAIS-TjG9MRAQnqCfNnt6CWmmQLD9wanUApV1WjowXhEulfDh6ZHGg650u67rArJIOMe6UclWAkCCcs0A9Oh2jDDSwdAE7S1GlVa5TYzdS8Z6NViJTCtmHmeSNgqnB5Rcfov6ulNXRS_y1ZMG-AaaV4MCzp7Ld9IYPqgGpFSrkpeG5l55IjpkU_Sd_XTcLK-953hi1kQLuMZIed_GLbTeoqEatxFhhgY5O-hODlhv5YYYdholvODM45jV6900-3nXcsfJq5q3wAKmjSV/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFBU4MwEIX_Si4c26RUmHrs1BlGpFIPzmAuTgppjMImDQHh3xuwB7W20552dnbne2_fYoozTIG1UjArFbDS9S80fE0WD-EsjshjlKZ35Cna-Pc3_son0QzHmJ5ZSMlAkO_7PV1imiuwvLM4g0ooXaOxB-sR6aqBg6ZHWg6FMm5c6VIyyLlHhlUJjQSBRMMMA9uj2jLLKwdAE7RrDNJGFU1u60HSN-vVWmCqmX2bSNgpnB1RcXYV9fylLor_ZTUzFrhBhpfjgc4e8E9Uasc_WPoxuiCsQlW8tjL3yBHaI6fRf-ynm-eZs38798MknhMSnLDfTOspEqp1_xlDYVB8R-TQornGtzWs4L-eehlbf9Bt3y36LtgGZZssvwBZmFvK/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZFNT4MwGMe_Si8ctxZQgsdlJkTcZB6M2Iup0NUqPO3aQsa3t6AXpy54ap706e__UkxxiSmwXgrmpALW-PmJJs-b9DYJ84zcZUVxTe6zXXRzEa0jkoU4x_TMQkFGgnw7HOgK00qB40eHS2iF0hZNM7iASH8a-NIMSM-hVsZft7qRDCoekHFVQidBINExw8ANyDrmeOsBaIH2nUHaqLqrnB0lI7NdbwWmmrnXhYS9wuUPKi7_RT2f1Ffxu6zzWKuVcVO8WXXUquXWySogJ49PLBS7h9BbuIqjZJPHhFz-YaFb2iUSqvcdT8EY1J8xkeGiaya2neXM-6n5t4-Zx9bv9GU4pkPc9O1jalcfMxWgJw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlHT0NBDpdQXZBJj3CZrYzsRvH03tBf6Q-nJWnk0384s5bSgHESnlQjagKhxfuHTdTZ7mI7ShD0meX7HnpJVfH8TL2KWjGhK-QVBznoH_brf8znlpYEgD4EW0ChjPTnNECKm8XXwyYxYJ6EyDr8bW2sBpYxYL9XQalBEtcIJCEfigwiyQQMyINvWEetM1ZbB98jYLRdLRbkVYTfQsDW0-OZKi3-5Xk6KVfyMDWjrrXHhFA-ZZEec2WjwBojfaWt7PI7BIQYl_qrKKtNIH3QZsXMAVvU34EuUfPU8wii343iapWPGJr9EaYd-SJTp8FanggRUH3URJ1Vbi-u3x50reXbg67ztG98cD7PjYbKZ1F02fwcRS_6Z/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZHBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvkQOO6xbWxDYo-fsa0gu0jdKTNfLqzewspjjHFFgnBbNSAaucfqPRLl0-RX4Sk-c4yx7IS7wNHu-CdUBiHyeYXhnISE-QH8cjXWFaKLD8ZHEOtVCNQYMG6xHpXg3fnh7pOJRKu--6qSSDgnukH5XQShBItEwzsGdkLLO8dgA0Q4dWo0arsi2s6S0DvVlvBKYNs-8zCQeF8x9UnP-Len1TV8XvttZhTaO0HdabauRWvxgMnzd0VaqaGysLj4xJUz0mT8Jn21ffhb9fBFGaLAgJ_wjfzs0cCdW56wyVMCgvBSHNRVsNRuam2C5cyUcnvY3dfNL9-bQ8n8J9WHXp6gtjrNA7/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupLZRJj3CZrY68jePs6US_0B6Una-XRfDuzlNOCchCtVgK1AVHH-ZXP39aLx_lklbGnLM_v2XO2TR9u0mXKsgldUX5FkLPOQb8fj_yO8tIAyhPSAhplrCf9DJgwHV8HX8yEtRIq4-J3Y2stoJQJ66QaggZFVBBOAJ6JR4GyiQZkRPbBEetMFUr0HTJ1m-VGUW4FHkYa9oYWP1xp8S_X60ljFb9jMdp6axz28WihJEgnauJMwA4soCL-oK3tBg0eXaRFpR_UXGUa6VGXCbvkJGw451uwfPsyicFup-l8vZoyNvsjWBj7MVGmjZfr6-oBXXnESRVqMTxEXL2SF-ce5m0_-O58WpxPs92sbtd3n5JKRDI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFPb8IwDMW_Si49QkJZETsiJlVjZWWHSV0uU2hClq11SuJW9NsvrXZhfxA7WZat33t-ppwWlIPojBZoLIgq9C988ZotHxazTcoe0zy_Y0_pLr6_idcxS2d0Q_mFhZwNBPN-PPIV5aUFVCekBdTaNp6MPWDETKgOvjQj1imQ1oVx3VRGQKkiNqwaaA1oolvhBGBPPApUdQCQCTm0jjTOyrZEP0jGbrveasobgW8TAwdLix9UWvyLevnSEMXvshiwvrEOx_No4dE6RQRIchClqUyQFFI65b3yV4Ulba08mjJi5-iIXUR_s5_vnmfB_u08XmSbOWPJH_bbqZ8SbbvwnzGUgT5GRJzSbTUqX-c7uJXq7KnXsZsPvu9Py_6U7JOqy1afh6T3VA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZHNboMwEIRfxReOiR1SUHqMUgk1JSU9VKK-VA4Yxy2sHdsgePsa1Ev6k6Yna72rb3ZmMcU5psA6KZiTCljt6xcav6arh3ixTchjkmV35CnZh_c34SYkyQJvMb0wkJGRIN9OJ7rGtFDgeO9wDo1Q2qKpBhcQ6V8Dn5oB6TiUyvh2o2vJoOABGUcltBIEEi0zDNyArGOONx6AZqhqDdJGlW3h7CgZmt1mJzDVzB1nEiqF829UnP-Letmpj-JnWeexVivjJns4t0ep9ahY8kqCHD8tYlCiSpnGXhVXqRpunSwCcg4PyB_wLxay_fPCW7hdhnG6XRIS_WKhnds5EqrzN5qCGYFTTMhw0daT9nWb-31LfnbY69j6nR6GfjX00SGqu3T9AUGdTNE!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfUFmcQYt8na2JsI3r5O2gv9oenJWnk0384s5TSjHESjlUBtQJRhfuHT7Wr2MB0tE_aYpOkde0o28f1NvIhZMqJLyq8IUtY66Nfjkc8pzw2gPCHNoFLGetLNgBHT4XXwyYxYI6EwLnxXttQCchmxVqqh1qCIqoUTgGfiUaCsggEZkH3tiHWmqHP0LTJ268VaUW4FHgYa9oZm31xp9i_X60lDFT9jMdh6axx28TqmN6UuBIZl_EFb2-I1eHQBEyS-V2WFqaRHnUfsEtBV9RfgS5R08zwKUW7H8XS1HDM2-SVKPfRDokwTbtUVJKD4qIs4qepS9N8-7FzIiwP387ZvfHc-zc6nyW5SNqv5O884Dr4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZHNboMwEIRfxReOiR1SUHqMUgk1TUp6qER9qRxwHLewdmyDoE9fQ3rob0RP1sqj-XZmMcUZpsAaKZiTCljp5ycaP28Wd_FsnZD7JE1vyEOyC2-vwlVIkhleY3pBkJLeQb6cTnSJaa7A8dbhDCqhtEXDDC4g0r8GPpgBaTgUyvjvSpeSQc4D0ksl1BIEEjUzDFyHrGOOV94ATdChNkgbVdS5sz0yNNvVVmCqmTtOJBwUzn644uxfrpeT-ip-xzpva7UyboiHM3uUWvdECf0uFTe5ZCXysoKjNwXcjqqsUBW3TuYB-QoIyAjAtyjp7nHmo1zPw3iznhMS_RGlntopEqrxtxoKYlCc60KGi7oc-OO2Py_z-cDjvPUr3XftomujfVQ2m-U7Q6719A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlMokxbpO1sTdR8vZ1ol7oD4KTtfJovp1ZymlGOYhGK4HagCjD_Mbn75vF03yyTthzkqYP7CXZxY938SpmyYSuKb8gSFnvoD9OJ76kPDeAskWaQaWM9WSYASOmw-vgmxmxRkJhXPiubKkF5DJivVRDrUERVQsnADviUaCsggEZkUPtiHWmqHP0PTJ229VWUW4FHkcaDoZmv1xpdpPr5aShir-xGGy9NQ6HeDQ7yEK2RDlTQxGWKUuZI_FHbW2_hgaPLuCC1F9VXWEq6VHnETsHRewG0I9o6e51EqLdT-P5Zj1lbPZPtHrsx0SZJtxuKEwE0FAfcVLVpbg-Rdi9kGcHv87bfvJ91y66draflc1m-QU5DRqW/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZG7boMwFIZfxQtjYkMKSscolVApKelQiXqpHHBcN3BMbIPg7Wtol_QS0ck68tH3Xw6mOMcUWCcFs1IBq9z8QqPXdP0Q-UlMHuMsuyNP8T64vwm2AYl9nGB6ZSEjI0G-n890g2mhwPLe4hxqoRqDphmsR6R7NXxpeqTjUCrtvuumkgwK7pFxVUIrQSDRMs3ADshYZnntAGiBjq1GjVZlW1gzSgZ6t90JTBtm3xYSjgrnP6g4_xf1elJXxe-y1mFNo7Sd4jlNprXkGlUSTmZWO6WqubGy8Mgly7VywfpmMNs_-87g7SqI0mRFSPiHwXZplkiozl1gis2g_CwBaS7aapKaZ9TZK_nF2eaxmxM9DP166MNDWHXp5gMJeNep/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZHBboMwEER_xReOiQ1povQYpRJqmpT0UIn6UhlwHDewJrZB8Pc1tBdoG9GTNfLqzewspjjGFFgtBbNSAcudfqOr9_36aeXvQvIcRtEDeQmPweNdsA1I6OMdpjcGItIR5Mf1SjeYpgosbyyOoRCqNKjXYD0i3avh29MjNYdMafddlLlkkHKPdKMSKgkCiYppBrZFxjLLCwdAM3SqNCq1yqrUms4y0IftQWBaMnueSTgpHP-g4vhf1Nubuip-t7UOa0qlbb_eWKP0zLTgCUsvZlJVmSq4sTL1yBA01gPwKHp0fPVd9PtFsNrvFoQs_4hezc0cCVW72_SFMMi-6kGaiyrvfaaldtkyPjjoNHZ5oUnbrNtmmSzzer_5BI3RaiQ!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHBbsIwEER_xZccwSY0iB4RlaLS0NBDpdQXZBJjXJJ1sDcR_H1N2gspRfRkjbx6szNLOc0oB9FqJVAbEKXXH3yyTqYvk9EiZq9xmj6xt3gVPj-E85DFI7qg_MZAys4E_Xk48BnluQGUR6QZVMrUjnQaMGDavxZ-PAPWSiiM9d9VXWoBuQzYeVRDo0ER1QgrAE_EoUBZeQAZkG1jSW1N0eTozpahXc6XivJa4G6gYWto9otKs39Rbyf1VVy3RY91tbHYxetrku-EVXIj8r0jhUShy7saK0wlHeo8YJe8vr7G7wVJV-8jH-RxHE6SxZix6I8gzdANiTKtv1RXj4DiuyxipWrKzs7dtbxfsZAX572PXe_55nScno7RJirbZPYFfB6sxw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHNTsMwEIRfxZccW7spqcqxKlJESEk5IAVfkJu4xpCsU_9EydvjBi4NUIWTNfLqm9lZTHGOKbBWCmalAlZ5_UJXr-n6YbVIYvIYZ9kdeYr34f1NuA1JvMAJplcGMnImyPfTiW4wLRRY3lmcQy1UY9CgwQZE-lfDt2dAWg6l0v67birJoOABOY9KcBIEEo5pBrZHxjLLaw9AM3R0GjVala6w5mwZ6t12JzBtmH2bSTgqnP-g4vxf1Oub-ip-t7Ueaxql7bDeWKOiYrJGEk5O6n5SWaWqubGyCMglaqxH6FH8bP-88PFvl-EqTZaERH_Ed3MzR0K1_j5DKQzKr4qQ5sJVg5OZlNunK_nFUaexmw966Lt130WHqGrTzScCWIV5/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFNT8IwGMe_Si87QssQgkeCySKCw4PJ7MWUrdTq9rS0Txf49nbTC74gnpqnffL7v5RyWlAOotVKoDYg6jg_8enzanY3HS0zdp_l-Q17yDbp7VW6SFk2okvKzyzkrCPo1_2ezykvDaA8IC2gUcZ60s-ACdPxdPCpmbBWQmVcfG5srQWUMmHdqoagQREVhBOAR-JRoGwigAzILjhinalCib6TTN16sVaUW4EvAw07Q4tvVFr8i3o-aaziZ1mMWG-Nwz4eLawhrXR6p8v-ggioiDMBP0zoSl7UWGUa6VGXCTvlJ-xv_pcg-eZxFINcj9PpajlmbPJLkDD0Q6JMhENfTwfuyyJOqlD3av4i89FyJU--9zK2fePb42F2PEy2k7pdzd8Bhc7wGQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFfT4MwFMW_Sl943NqBEnxcZkLETeaDEftiKnRdFW67tpDx7S1oTOafBZ96b3p7fj3nYooLTIF1UjAnFbDa9080fl4nt_EiS8ldmufX5D7dhjcX4Sok6QJnmJ4ZyMmgIF8PB7rEtFTg-NHhAhqhtEVjDy4g0p8GPpkB6ThUyvjrRteSQckDMoxKaCUIJFpmGLgeWcccb7wAmqFda5A2qmpLZwdkaDarjcBUM7efSdgpXPxQxcW_VM879VH8jq2M0sjupZ6URKUabp0sffX17hs43z4sPPgqCuN1FhFy-Qe4nds5EqrzyY52GFQf5pDhoq3HtO2kTznDKn6yjmna-o2-9Mekj-queUzs8h2dZyTS/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVHJTsMwEP0VX3Js7aakKseqSBEhJeWAFHxBbuK6hmTs2k7U_D1OAImyVOHkN5rxW2YwxTmmwFopmJMKWOXrJ7p4Tpd3i1kSk_s4y27IQ7wNb6_CdUjiGU4wvTCQkZ5BvhyPdIVpocDxk8M51EJpi4YaXECkfw18aAak5VAq49u1riSDggekH5XQSBBINMwwcB2yjjleewI0QfvGIG1U2RTO9pKh2aw3AlPN3GEiYa9w_oMV5_9ivZzUr-J32dIojexB6jM4Yimlqrl1svDo898X-N1Otn2ceTvX83CRJnNCoj_sNFM7RUK1ft9DSAble2RkuGiq4QZ2lD9nWMnPjjSOW7_SXXdadqdoF1VtunoDqRiczA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZHLbsIwEEV_xRuWYBNKRJeISlEpNHRRKfUGmcQYt8nY-BGFv6-TthL0gdKVZ-TRuXfuYIozTIHVUjAnFbAy9C803q5mD_F4mZDHJE3vyFOyie5vokVEkjFeYnplICUtQb4ej3SOaa7A8cbhDCqhtEVdD25AZHgNfGoOSM2hUCZ8V7qUDHI-IO2oBC9BIOGZYeBOyDrmeBUAaIj23iBtVOFzZ1vJyKwXa4GpZu4wlLBXOPtBxdm_qNc3DVH8LlsYpZE9SH1WIsOPXppOxvZKqFAVt07mofqCnJWXvG9G083zOBi9nUTxajkhZPqHUT-yIyRUHS7Rrc-g-Agj0IUvu-v0M-sMK_jF-fqx9RvdnZrZqZnupmW9mr8Dmk76wg!!/ |
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/lVLLTsMwEPwVX3ps7aZQlSMqUkRoSTkggi_IJK5rSNauH338PU5apJRHKCfPrlcznlljijNMgW2kYE4qYGWon-n4ZTa5Gw-TmNzHaXpDHuJFdHsRTSMSD3GCacdASmoG-bZe02tMcwWO7xzOoBJKW9TU4HpEhtPAUbNHNhwKZcJ1pUvJIOc9Uo9K8BIEEp4ZBm6PrGOOV4EA9dHSG6SNKnzubC0Zmfl0LjDVzK36EpYKZ99YcfYv1m6nIYqfZQujNLIrqVsQGb720jQytt0PMVQWMSiQ0tw0gVhUMfCHVfwZZKEqbp3MA_rkbMET2Xa_S_aL7XTxOAy2r0bReJaMCLn8xbYf2AESahP22oRZkzfRhkcIXx40zvLkDCv4yWc4j1u_09f9brLf8qd-QNsPEw1WhA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZHPT8IwFMf_lV52hJahZB4JJosIDg_G2YupW6nV7XW0rwv77y3Di4hknpqXvny-Px7lNKccRKuVQG1AVGF-4bPXVXI_myxT9pBm2S17TDfx3VW8iFk6oUvKLyxk7EDQH7sdn1NeGEC5R5pDrUzjSD8DRkyH18K3ZsRaCaWx4btuKi2gkBE7rGrwGhRRXlgB2BGHAmUdAGREtt6SxprSF-gOkrFdL9aK8kbg-0jD1tD8F5Xm_6JeThqqOC8LdUmsRG_BETTk6GJQK6WppUNdROw848RQtnmaBEM303i2Wk4Zu_7DkB-7MVGmDY33MQWUx9BBQvmqv4IbZBCtKOWPMw1jN5_8rdsn3bRq6-fEzb8A7A6pMg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlHT0NBDpdSXyiTGdZusg72OyNvXQC8tP6Ina9erb2ZnKacF5SA6rQRqA6IO9Rufvmezp-koTdhzkucP7CVZxY938SJmyYimlF8ZyNmeoD-3Wz6nvDSAcoe0gEaZ1pFDDRgxHV4LP5oR6yRUxobvpq21gFJGbD-qwWtQRHlhBWBPHAqUTQCQAdl4S1prKl-i20vGdrlYKspbgR8DDRtDixMqLf5Fvb5piOK8LDQVsRK9BUfQkKOLi-0bwqpMIx3qMmJnGRfaf-3nq9dRsH8_jqdZOmZscsG-H7ohUaYL9zmEIqA6RhQklK8PN3M3-UYrKvnrqLex2y--7nezfjdZT-oum38D-fLVqA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFNT4QwEIb_Si8cd1tACR43a0LEXVkPRuzFVOjWKkzZfpDl31vQmPi1wVMz6cz7zPsOprjEFFgvBbNSAWt8_UCTx016nYR5Rm6yorgkt9kuujqL1hHJQpxjeqKhIKOCfDkc6ArTSoHlR4tLaIXqDJpqsAGR_tXwwQxIz6FW2n-3XSMZVDwgY6sEJ0Eg4ZhmYAdkLLO89QJogfZOo06r2lXWjMhIb9dbgWnH7PNCwl7h8ocqLv-letqpj-J3rHGd53EzK4hatdxYWQXkc-wbttjdhR57EUfJJo8JOf8D65ZmiYTqfa6TGQb1uzWkuXDNlPW8naxmNf9yjHna3St9Go7pEDd9e5-a1RvS3A9G/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVHJTsMwEP0VX3Js7aYkKseqSBEhJeWAFHyp3MQ1hmTseonav8ctIPYqnGZGnnmbMcUVpsB6KZiTClgb5gearovZTTrJM3KbleUVuctW8fVFvIhJNsE5pmcWSnJEkE-7HZ1jWitwfO9wBZ1Q2qLTDC4iMlQDb5wR6Tk0yoTnTreSQc0jclyV4CUIJDwzDNwBWccc7wIAGqGtN0gb1fja2SNlbJaLpcBUM_c4krBVuPqBiqt_oZ53GqL4ndZ6Hfi4_dwNiKRRHbdO1hF5P_vovkspV_eTIOVyGqdFPiUk-UOKH9sxEqoPWZ8MMmhe7SLDhW9P-Q9T5wxr-JcPGoatn-nmsJ8d9skmafti_gKAHPa6/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lVE7b4MwEP4rXhgTG1JQOkaphEpJSYdK1EvlgOO6hTPxAyX_voY2Q18RnU6nu_tehykuMQXWS8GsVMAa3z_R5Dlf3iVhlpL7tChuyEO6jW6vonVE0hBnmF5YKMiAIF8PB7rCtFJg-dHiElqhOoPGHmxApK8aPjkD0nOolfbjtmskg4oHZFiV4CQIJBzTDOwJGcssbz0AmqG906jTqnaVNQNlpDfrjcC0Y_ZlJmGvcPkDFZf_Qr3s1EfxO61xnefjXpVWzrOJSYnUquXGyiog5_uAnO-_CSm2j6EXcr2IkjxbEBL_IcTNzRwJ1fukR3sM6g-zSHPhmjF9M0mc1azmX94zDbt7o7vTcXk6xru46fPVO5RWLY4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZHLTsMwEEV_xZssUzspVGWJihRRWlIWiOANMolrDM049aNt_p5JCQteVVjZHo_umXuHclpQDmKnlfDagNjg-5FPnhbTm0kyz9htludX7C5bpddn6SxlWULnlJ9oyFmnoF-3W35JeWnAy4OnBdTKNI4c3-AjpvG00DMjtpNQGYvfdbPRAkoZsa5VQ9CgiArCCvAtcV54WaMAick6WNJYU4XSuw6Z2uVsqShvhH-JNawNLX6o0uJfqqedYhS_Y11okCdxKmsC0lRfakk_UF8mGpy3SMIQ3KDUKlNL53UZsU9GxHqxvnSa8c1QvrpP0NDFOJ0s5mPGzv8wFEZuRJTZ4caOMQmoPkIjVqqwEcMNeCsq-WXNw7SbN_7cHqbtXj7EeNu_A9Qfcbo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlHT0NBDpdQXZBJjXJK18U9E3r5O1B7aUkRP1sqrb2ZnMMUFpsBaKZiTClgd5jc632aLp_kkTchzkucP5CXZxI938SomyQSnmF5ZyElPkO-nE11iWipw_OxwAY1Q2qJhBhcRGV4Dn5oRaTlUyoTvRteSQckj0q9K8BIEEp4ZBq5D1jHHmwBAI7T3BmmjKl8620vGZr1aC0w1c4eRhL3CxS8qLv5FvX5piOKyrPU66PHgSrPy2EsxqJA9SK3DcFM8lWq4dbKMyBcsIhdhPyzmm9dJsHg_jedZOiVk9odFP7ZjJFQbOhgOH5h9DMhw4euhF3uTU2dYxb8VdxtbH-muOy-682w3q9ts-QFn4dS_/ |
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/lZJPT8IwGIe_Si87QsvQBY8Gk0UEhwfj7MXUrZTK9rb0D7Bvb7fMg4pknto375vn1z4tpjjHFNhBCuakAlaF-pUmb8vZQzJZpOQxzbI78pSu4_ureB6TdIIXmF4YyEhLkB_7Pb3FtFDg-MnhHGqhtEVdDS4iMqwG-syIHDiUyoR2rSvJoOARaUcleAkCCc8MA9cg65jjdQCgEdp4g7RRpS-cbSNjs5qvBKaaue1Iwkbh_BcV5_-iXr5pUHE-1nod8ng4lWbFro1iUCK7lVqHou83qD_duRnUgkzd6Rmks1Q1t04WEfkKj8g5cN8fHv5DQbZ-ngQFN9M4WS6mhFz_ocCP7RgJdQhv3Int-K1mZLjwVce2g27mDCv5t48xjK139L05zZojfxmF3fETif0EMQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZHJboMwEIZfxReOiQ0pKD1GqYRKSUkPlagvlQOO6xbGxAsib1-TNoduET1ZI4--fxlMcYkpsF4KZqUC1vj5iSbP-fIuCbOU3KdFcUMe0m10exWtI5KGOMP0wkJBRoJ8PRzoCtNKgeWDxSW0QnUGnWawAZH-1fCpGZCeQ620_267RjKoeEDGVQlOgkDCMc3AHpGxzPLWA9AM7Z1GnVa1q6wZJSO9WW8Eph2zLzMJe4XLH1Rc_ot6Oamv4ndZ4zqvx70rCb2SlReb1EmtWm6srAJyJow9nQnfzBTbx9CbuV5ESZ4tCIn_MOPmZo6E6n3bp4gM6o_ASHPhmtMFzCR7VrOafznRNHb3RnfHYXkc4l3c9PnqHcLbnkU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZHLTsMwEEV_xZssW7spRGWJihQRWlIWiOANMolrDMk49SNt_h4nBKm8qrCyZzw69_oOpjjDFFgjBbNSASt9_Uijp9XiJpolMbmN0_SK3MWb8PosXIYknuEE0xMDKekI8nW3o5eY5gosP1icQSVUbVBfgw2I9KeGQTMgDYdCaf9c1aVkkPOAdKMSnASBhGOagW2RsczyygPQBG2dRrVWhcut6SRDvV6uBaY1sy8TCVuFsx9UnP2LevqnPorfZY2rvR73riQ0SuZebGi26KgzIqVCVdxYmQfkk9klNxCG5jHzm-F0cz_zhi_mYbRK5oSc_2HYTc0UCdX4jfQxMCg-QkGaC1f2WzKjDFvNCv5ljePY9Rt9bg-Lds8fJv62fwcJOqVg/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZHJboMwEIZfxReOiR1SovQYpRIqJSU9VKK-VA44jhsYEy8I3r4mbaWuET1ZI4--fxlMcY4psFYKZqUCVvn5iS6e0-XdYpbE5D7OshvyEG_D26twHZJ4hhNMLyxkZCDIl9OJrjAtFFjeWZxDLVRj0HkGGxDpXw3vmgFpOZRK---6qSSDggdkWJXgJAgkHNMMbI-MZZbXHoAmaO80arQqXWHNIBnqzXojMG2YPUwk7BXOf1Bx_i_q5aS-it9ljWu8HveuigPTgu9YcTSjWilVzY2VRUA-GL6HT4xvhrLt48wbup6HizSZExL9YchNzRQJ1frGzzEZlG-hkebCVecrjDNoNSv5lzONYzdHuuu7Zd9Fu6hq09Ur7aw8lw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCR4NJhsRXDwY115M2S2lsjst3RbYf--wYgwqBE_tZCbfm_eGcppRDmKjlfDagCixfuWDt8nwYdAbJ-wxSdM79pTM4vureBSzpEfHlJ8ZSNmeoN_Xa35LeW7Ay52nGVTK2Jq0NfiIaXwdHDQjtpFQGIftypZaQC4jth_VEDQoooJwAnxDai-8rBBAOmQRHLHOFCH39V4ydtPRVFFuhV92NCwMzX5RafYv6nmnGMXfsnWwqCdxq3wpnJJzka-wKC3y215DjhoXxFWYStZe5xH7gmNA34yInYL_sJDOnnto4aYfDybjPmPXJyyEbt0lymzwRm0wAorPmIiTKpTt3S7b3DtRyKPDXsa2Kz5vdsNmK186-Nt-ADJVEOM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZFNT8IwGMe_Si87QstwCx4JJotzODyYzF5I2Uqpbk9LXxb49hbUg6hknponffL7vzyY4gpTYL0UzEkFrA3zC03XxewhneQZeczK8o48Zav4_iZexCSb4BzTKwslORHk635P55jWChw_OFxBJ5S26DyDi4gMr4FPzYj0HBplwnenW8mg5hE5rUrwEgQSnhkG7oisY453AYBGaOsN0kY1vnb2JBmb5WIpMNXM7UYStgpXP6i4-hf1etJQxe-y1uugx4Mr7U29Y5YjZRpu7KBmGtVx62QdkS9ORC45F8bK1fMkGLudxmmRTwlJ_jDmx3aMhOpD8-e4DJqP8Mhw4dvzNYaZdIY1_Nu5hrH1G90cD7PjIdkkbV_M3wHqQJoC/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZFPU8IwEMW_Si49lqRFGTw6ONMRweLBsebixDaEaLsJ-QP025tWPAjI4CnZzc7vvbzFFBeYAttIwZxUwOpQv9LR22z8MEqmGXnM8vyOPGWL9P4qnaQkS_AU0zMDOekI8mO9preYlgoc3zlcQCOUtqivwUVEhtPAXjMiGw6VMuG50bVkUPKIdKMSvASBhGeGgWuRdczxJgBQjJbeIG1U5UtnO8nUzCdzgalmbhVLWCpcHFFx8S_q-Z-GKE7LWq-DHg-utDflilmOlKm4OdW4IKpKNdw6WUbkBxyRA85R49B6vnhOgvWbYTqaTYeEXP9h3Q_sAAm1CbvpA2FQfceDDBe-7vd1mWtnWMV_LfQytv6k7-1u3G75Sxxu2y_HRINP/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZFPU8IwEMW_Si49QkKxDB4ZnOmIxeLBmZoLE9oQI-0m5E-HfnvTqgdRGTxlNrvze2_fYooLTIG1UjAnFbA61C90ts3mD7PJKiWPaZ7fkad0E9_fxMuYpBO8wvTCQE56gnw7HukC01KB4yeHC2iE0hYNNbiIyPAa-NSMSMuhUia0G11LBiWPSD8qwUsQSHhmGLgOWcccbwIAjdDeG6SNqnzpbC8Zm_VyLTDVzL2OJOwVLn5QcfEv6uVNQxS_y1qvgx4PripVHhDTWoV1ewF7VTaVarh1sozIF6n_Oyedmcs3z5Ng7nYaz7LVlJDkD3N-bMdIqDakP6zMoPoIABkufD1c5DqbzrCKfzvZdWx9oLvuNO9OyS6p22zxDt-wKyU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFNTwIxEIb_Si97hJZFCR4NJhtXcPFgXHsxdVtKZXda-gHsv7dLNEZAgqd2PvI-885giktMgW2UZF5pYHWMX-nobTp-GA3yjDxmRXFHnrJ5en-VTlKSDXCO6ZmGgnQK6mO9preYVhq82HlcQiO1cWgfg0-Iiq-FL2ZCNgK4trHcmFoxqERCulYFQYFEMjDLwLfIeeZFEwVQDy2CRcZqHirvOmRqZ5OZxNQwv-wpWGhcHqni8l-q553GVZzGumAiT8SpuK5WiBmjo90OcCKFGHDkqqXgoY5TXbQ8rhvhvKoS8o3qcgeo49Qh6sBeMX8eRHs3w3Q0zYeEXP9hL_RdH0m9iff7Ue1WiKyQod7f1F3kw1vGxa-jX6ZtVvS93Y3brXjpxd_2E2hhIlY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZHJbsIwEIZfxZccwU4oiB4RlaKmoaGHSqkvlUmMcUnGwUsU3r5OuqBuiJ6skUffvwymOMcUWCsFs1IBq_z8RGfP6fxuFiYxuY-z7IY8xOvo9ipaRiQOcYLpmYWM9AT5cjjQBaaFAss7i3OohWoMGmawAZH-1fCuGZCWQ6m0_66bSjIoeED6VQlOgkDCMc3AHpGxzPLaA9AIbZ1GjValK6zpJSO9Wq4Epg2zu5GErcL5DyrO_0U9n9RX8buscY3X4-ZkYMeLfSWNvaiaUtXcWFkE5AN06ucT9M1atn4MvbXrSTRLkwkh0z-subEZI6Fa3_0QmEH5Fh9pLlw13MNc5NJqVvIvB7uM3ezp5tjNj910M63adPEKfCsJBg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFPU8IwEMW_Si49QtKiHTw6ONMRweLBsebixDaESLsp-VPotzetMoyCDJ6S3ez83stbTHGGKbBGCmalAlb6-pXGb7PxQxxOE_KYpOkdeUoW0f1VNIlIEuIppmcGUtIR5MdmQ28xzRVYvrM4g0qo2qC-BhsQ6U8N35oBaTgUSvvnqi4lg5wHpBuV4CQIJBzTDGyLjGWWVx6ABmjpNKq1KlxuTScZ6flkLjCtmV0NJCwVzo6oOPsX9fxPfRSnZY2rvR43BwMrnq9LaeypzgVhFarixso8IHv0IbE96Ljz2366eA69_ZtRFM-mI0Ku_7DvhmaIhGr8fvpQGBRfESHNhSv7nZmLfFvNCv5jqZex6zV9b3fjdstfBv62_QRip8aV/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZFNU4MwEIb_Si4c2wRQBo-dOsOIrdSDI-biREhjKmxoPpjy7w3oxa8OnjI72X2ffd_FFJeYAuulYFYqYI2vn2jyvElvkzDPyF1WFNfkPttFNxfROiJZiHNMzzQUZFSQh-ORrjCtFFh-sriEVqjOoKkGGxDpXw2fzID0HGql_XfbNZJBxQMytkpwEgQSjmkGdkDGMstbL4AWaO806rSqXWXNiIz0dr0VmHbMvi4k7BUuf6ji8l-q5536KH7HHpTSs0KoVcuNlVVAppFvuGL3EHrcVRwlmzwm5PIPnFuaJRKq93lOJhjUH5aQ5sI1U8Zm1j5Ws5p_OcI87e6NvgyndIibvn1MzeodgfWXSw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZHNboMwEIRfxReOiR1SUHqMUgmVkpIeKlFfIgcc1ymsiW0QvH0NaQ_9i-hlrZXX8-2MMcUZpsBaKZiVCljp-hca7pPVQ7iII_IYpekdeYp2_v2Nv_FJtMAxplcGUjIoyNP5TNeY5gos7yzOoBKqNmjswXpEulPDB9MjLYdCaXdd1aVkkHOPDKMSGgkCiYZpBrZHxjLLKyeAZujYaFRrVTS5NQPS19vNVmBaM_s6k3BUOPuhirN_qV536qL4HXtSSn_WCVEUquLGytwjw5NL_Y5Od88Lh75d-mESLwkJ_kA3czNHQrUu29EQg-JiD2kumnLM20zaympW8C8fMk27fqOHvlv1XXAIyjZZvwOxwOjG/ |