1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YWkqtwhTaQlx_vWVdY2LWDaf2Zb7Oe53BFJeYAhuVZE5pYI3XTzR5zpe3SZil5C4tiityn26jm_NoHZE0xBmmpwHfITKb9UZi2jH3eqag1risdCusU3wqq7e-pytMuQYnPhwuoZW6s2ivwQXkB_69_bUttg-ht72MoyTPYkIu_rEdFnaBpB6Fgda3RgwqZB1zAhkhh2b_a4tLLoxTteLfek-5yRek5_pBGTG9trPCO8Mq4WXbNYoBFwGZFSIgc0Oc3kBBZqVU_jRw2HpAasadNjukwHaCH6ZydKLHyO6dvuziz_y6GdvHpV19Ac1fVxE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwEP2VXji6LaBkPW7WBEVW1oMRezG1lFqFKbSFuH69Bfdk1g2nycu8mffmDaa4xBTYqCRzSgNrPH6hyWu-vk_CLCUPaVHckMd0H91dRtuIpCHOMD1P8Bsis9vuJKYdc-8XCmqNS1GpqaM--p5uMOUanPhyuIRW6s6iGYMLSKVbYZ3iAZkm_ogV-6fQi13HUZJnMSFX_4gNK7tCUo_CQOu3IgYVso45gYyQQzPfanHJhXGqVvwXzyw3iYP0vH5QRkzTdpFvZ1glPGy7RjHgIiCLTARkqYnzuRdkkUvlq4HjrwNSM-60OSAFthP8mMrJRE8xu0_6doi_89tmbJ_XdvMDt-AhmA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJRT4MwFIX_Ci88uhYmBB-XmRCRyXwwYX0xtRSswi2UC9n-vQX3opkLvtzmJKcn3z0tYSQnDPioKo5KA6-tPrDwNY0eQy-J6VOcZff0Od77D7f-1qexRxLCrhtsgm92211FWMvx_UZBqUkuCzUPx8huUEY2ErCfvOqj69iGMKEB5RFJDk2l296ZNaBLC93IHpVwqb0-j58Zv4Cy_Ytnge7Wfpgma0qDP4CGVb9yKj1KA1OOw6FweuQobXo11HMfFlBIg6pU4lvPLpxwoPr_Jmh4Ia1s2lpxENKliyBcuhTi-ttkdBGlsqeB839wackFanNyFPStFOdWLjZ6ydl-skOE0ekYvAX1mG6-AEqQHeI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZIxT8MwEIX_SpaMrd0UKhhRkSJCQsqASLwg41yCITmn9rXQf48bugClCstZ7_T89N3ZTLCCCZRb3UjSBmXrdSkWT-nF7WKWxPwuzvNrfh-vopuzaBnxeMYSJk4bfEJks2XWMNFLeplorA0roNJDCSysN9pCB0juWIeV-nW9FldMKIMEH8QK7BrTu2DQSCGvTAeOtAq5vz6Ubxm_Oz-h89XDzENfzqNFmsw5P_8DejN106AxW7C4zwkkVoEjSeDTm0077MwjK7Cka62-9OCiPSA2_5-NrKzAy65vtUQFIR8FEfKxEKffL-ejKLU_LR7-TMhrqcjYXaDR9aAOWzm60WPO_k2Uq7TOHDxOxPPu_RNwk7wd/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxb8IwEIX_ipeMYCcUREdEpagUGjpUCl4q1zlSt8k52BcK_74mZUKAMlnPenf-7p255DmXqPamVGQsqirojZx8LKcvk3iRitc0y57EW7pOnh-SeSLSmC-4vG8IHRK3mq9KLhtFXwODW8tzKAzPfds0lQHn2YAh_DKyrLvnG_O928kZl9oiwYF4jnVpG886jRSJwtbgyehIhIpI3Oh0AZet3-MA9zhKJsvFSIjxDbh26IestHtwWIfXmMKCeVIEzEHZVl02nucaHJmt0f-6c9EJCsvg27XGwana95qHnCogyDqMoVBDJHpBRKIvxP09ZaIXpQmnw_PfiMRWabLuyAz6BvQ5lauJXnM2P3IzpenxMP4cV_vl7A8Vw5FP/ |
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/jVLBUsIwFPyVXHqEhKKMHh2c6Yhg8eBYcnFi-lqj9KUkryB_b1o5MYXpKbM7m_d2N-GSZ1yi2ptSkbGotgFv5Oxjefc8mywS8ZKk6aN4Tdbx0008j0Uy4QsurwvChNit5quSy1rR18hgYXkGueGZb-p6a8B5NmIIB0aWXeKxKttJ5nu3kw9caosEv8SzwNvasw4jRSK3FXgyOhJhUiT6N_Ty7YazMOn6bRLC3E_j2XIxFeL2Qphm7MestHtwWAUXTGHOPCkC5qBstl2XnmcaHJnC6H_cqag1i2XQ7RrjoL3tB-Ukp3IIsAoxFGqIxCATkRhq4vq7pmKQSxNOh6e_FIlCabLuyAz6GvSpld5G-5T1j9ysl8XKw_tIfh4Pf3JypHY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSuc5itiR2sDcI_r6GcqoA5WSNNDt-OzaXvODSqgMaReisqqJey_HXYvI2Hswz8Z7l-Yv4yFbp61M6S0U24HMuHxtiQuqXs6XhslG07aHdOF5AibwIbdNUCD6wHqvVDq1hequsgXCewp_9Xk651M4SHIkXtjauCeyiLSWidDUEQp2ImJaIB2n_IPPV5yBCPg_T8WI-FGJ0B7Lthz4z7gDe1vFGpmzJAikC5sG01aWjiKrBE25Q_-mLi85gEcDDvkUP5-luO5FXJURZx1WU1ZCIThCJ6Arx-L1y0YkS4-nt9Y8kYqM0OX9iaEMD-trKzUZvOZudXE9ocjqOvkfVYTH9BYjMc_E!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJBU8IwEIX_Si49QkJRRo8OznREsHhwLLk4Md2GFbopSYry7w3IyYFOT5k3-7L53m645AWXpPZoVEBLahv1Sk4-5nfPk9EsEy9Znj-K12yZPt2k01RkIz7jstsQO6RuMV0YLhsV1gOkyvICSuSFb5tmi-A8G7BabZAM02tFBnx3ja_wa7eTD1xqSwF-Ai-oNrbx7KQpJKK0NfiAOhHxpURc79ZV-x8uX76NYrj7cTqZz8ZC3F4J1w79kBm7B0d1pGGKSuaDCsAcmHZ7mm2MocEFrFD_6ZMrHKEjgINdiw6Ot_vlDU6VEGUdoyjSkIheEInoC9G951z0osR4Ojr_rURUSgfrDgzJN6DPU7k40UvOZiNXy3m18PA-kJ-H719zKBhH/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZIxT8MwEIX_ipeM1G5KqjBWRYoIKSkDUuoFGccNB4ntONeo_fc4oWKAUmU560nP777zmXJaUK5FD5VAMFrUXu_48jWLH5fzNGFPSZ7fs-dkGz7chuuQJXOaUn7d4BNCt1lvKsqtwPcb0HtDC1XCWIh1podSOWLs0LIb_PDRtnxFuTQa1RFpoZvK2I6MWmPAStOoDkEGzEeM5W_OL7B8-zL3YHeLcJmlC8aif8AOs25GKtMrpxvfiwhdkg4FKuJUdajFGVIqh7AH-a1HFw5IuvK-9gBODbenTYNOlMrLxtYgtFQBmwQRsKkQ13eUs0mU4E-nz_8iYHsh0bgTAd1ZJX9Wd-FFLzntJ9_FGJ-O0VtU99nqC-vRpLo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBUsIwEP2VXHqEhKKMHh2c6Yhg8eBYcnFiui2rNAnJgvL3ppXxoMj0sjtv8vLy3m645AWXRu2xVoTWqE3EKzl5mV_dT0azTDxkeX4rHrNleneRTlORjfiMy_OEqJD6xXRRc-kUrQdoKssLKLErzHm7xxI8s659MvCC1uhL5pSnw89paGXwbbuVN1xqawg-iRemqa0LrMOGElHaBgKhTkRU7sof-USclv8VI18-jWKM63E6mc_GQlz-E2M3DENW2z1400QLTJmSBVIEzEO926hjJA2esEL9jTsWtU5NHXnbHXpob_cLSV6VEGHjNqiMhkT0MpGIvibObzQXvVxi7N4cf1EiKqXJ-gNDExzo41ROTvQU073L1XJeLQI8D-Tr4eMLoEXmVw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxb8IwEIX_ipeMxU4oiI6ISlHT0NChEnipXOdwr01sYzsI_n2dlKmiKMtZT7p7_u7ZlNMt5VocUYmARosm6h2fv5eL53la5Owlr6pH9ppvsqf7bJWxPKUF5bcbokPm1qu1otyK8HmHem_oFmocCmmFtagV8RakJ0LXRHVYQ4MafD-LX4cDX1IujQ5wCnSrW2WsJ4PWIWG1acEHlAmLdkO57fkHuNq8pRH4YZrNy2LK2Owf4G7iJ0SZIzjdxnsHVx9EAOJAdc2QVwSW4ALuUf7qoSv0eJHGwaFDB_30uM2CEzVE2doGhZaQsFEQCRsLcfvtKjaKEuPp9OW_JGwvZDDuTFD36V9SuZrotU77zXeLsDifZh-z5lgufwCkwhZ4/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSOymt4IiKFFFaUg6I1BdknI1ZSGzXdgr9PU6ohIRKlctaI43HM7OmnJaUa7FHJQIaLZqIt3z-srq6n6fLnD3kRXHLHvNNdneZLTKWp3RJ-XlCVMjcerFWlFsR3i5Q14aWUOEwSCusRa2ItyA9EboiqsMKGtTgaTljKespvpfB992O31AujQ7wFWipW2WsJwPWIWGVacEHlAmLysM4K5-wX_k_MYrNUxpjXE-z-Wo5ZWz2T4xu4idEmT043UYLwwM-iADEgeqaocXoXYILWKP8wQMr9E6jMQe7Dh30t8eFDE5UEGFrGxRaQsJGmUjYWBPnN1qwUS4xnk4ff1HCaiGDcQeCul_EsZWTjZ5i2g--3azqtYfnC_56-PwGu302CQ!!/ |
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/lVLPT8IwFP5XetkRWoYseDSYLCI4PBhHL6Z2b_Xp9jbaDuW_t5ucDBK8vOZLXr5fr1zynEtSezTKY0OqCngrk5fV_D6ZLFPxkGbZrXhMN_HdVbyIRTrhSy7PLwSG2K4Xa8Nlq_zbCKlseA4FDoPVqm2RDHMtaMcUFcx0WECFBI7n81nClCNmYdehhRrIu54R33c7ecOlbsjDl-c51aZpHRsw-UgUTQ3Oo45EEBnGWaVInFT6FS7bPE1CuOtpnKyWUyFmf4Trxm7MTLMHSz3PoOW88hDYTVcN3YYYGqzHEvUPHrZ8bzp4_Hdeb1UBAdZthYo0ROIiE5G41MT5O2fiIpcYXkvHvxWJUmnf2AND6m9ybOVko6c22w-53azKtYPnkXw9fH4DgLVjZQ!!/ |
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/lVLPT8IwFP5XetkR2g0leDSYLCI4PBhHL6Z2b_Xp1pa2Q_nv7SYnAwQvr_mSl-_XK-W0pFyLHSoR0GjRRLzh09fl7GGaLnL2mBfFHXvK19n9VTbPWJ7SBeXnFyJD5lbzlaLcivA-Ql0bWkKFwyCtsBa1It6C9EToiqgOK2hQg6flLGUE9c6gBOJg26GDFnTwPSt-bLf8lnJpdIDvQEvdKmM9GbAOCatMCz6gTFgUGsZZtYSdVPsTslg_pzHkzSSbLhcTxq5PhOzGfkyU2YHTPc-g54MIPbvqmqHjGEWCC1ij_MXDVuiNR5__zhycqCDC1jYotISEXWQiYZeaOH_vgl3kEuPr9OGPJawWMhi3j933dzm0crTRY5v2k2_Wy3rl4WXE3_ZfP0yye0I!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBTsMwEPyKLzm2dlOo4IiKFFFaUg6I1BdknI1ZSGzXdgr9PU7oqSpRLmuNNDs7s2vKaUG5FgdUIqDRoo54xxdv65vHxWyVsacsz-_Zc7ZNH67SZcqyGV1RPkyICqnbLDeKcivCxwR1ZWgBJfaFNMJa1Ip4C9IToUuiWiyhRg2eFqUIghxEjWVvqBPDz_2e31EujQ7wE2ihG2WsJz3WIWGlacAHlAmL-n0ZHBIbzoacRcq3L7MY6XaeLtarOWPX_0Rqp35KlDmA00000o_xQQQgDlRb99oxkgQXsEL5h3tW6PxGew72LTrouv2oqMGJEiJsbI1CS0jYKBMJG2ti-Lo5G-US4-v06UclrBIyGHckqLtznLZycaOXmPaL77brauPhdcLfj9-_d5hRPA!!/ |
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/jVI9b8IwEP0rXjKCTSiIjhWVolJo6FA1eKlc5xKuTWxjO7T8-zqBCdEoy1lPvnsfZ1NOM8qVOGIpPGolqoB3fP6xXjzPJ6uEvSRp-shek238dBcvY5ZM6Iry_obAENvNclNSboTfj1AVmmaQY1dILYxBVRJnQDoiVE7KBnOoUIGj2WIWEycqON_oPbFgtPVhoOXFr8OBP1AutfLw62mm6lIbRzqsfMRyXYPzKCMWpLrSqxexHr2roOn2bRKC3k_j-Xo1ZWz2T9Bm7Mak1Eewqg6eOl7nhYdAXTZVt-cQVEJQKVCecdflW-vBqYVDgxbaaTcotbcihwBrU6FQEiI2yETEhprof_OUDXKJ4bTq8s8iVgjptT0RVO3LXLZyc6O3Os03323XxcbB-4h_nn7-AAxU-ws!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBboMwEER_xReOjR1SInqMUgmVkpIeKhFfKtcs1C3YxF5Q8vc1NKcqjThZK83OPI9NOS0o12JQtUBltGj8fODr9yx-Xi_ThL0kef7IXpN9-HQfbkOWLGlK-W2BdwjtbrurKe8Eft4pXRlaQKlo4dBYIEKXpJSkMXIKJdKU4MY19XU88g3l0miEE9JCt7XpHJlmjQErTQsOlQyYtwvYLbs_mPn-bekxH1bhOktXjEX_YPYLtyC1GcDq1kdO5g4FArFQ982U4FklWFSV-k10kwpHMl173bFXFsbteZdCK0rwY9s1SmgJAZsFEbC5ELdfLGezKJU_rb78koBVQvryz0Rp14G8tHK10WvK7psfYozPp-gjaoZs8wNi9paU/ |
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/jVJNT4MwGP4rvXDc2jElejQzISIIHozQi6ntC1ahhbZM9-_tcCczkVPz5H36fLwtprjEVLG9bJiTWrHW44pGL-nVfbRJYvIQ5_kteYyL8O4i3IUk3uAE03mCVwhNtssaTHvm3lZS1RqXICQurdMGEFMCCY5azSdTxLUA-88QV_J9GOgNplwrB18Ol6prdG_RhJULiNAdWCd5QLxXQGbkZoe_C-bF08YXvN6GUZpsCbn8o-C4tmvU6D0Y1fk8k7h1zAEy0Izt5OCLcDBO1vLH0U4sd4ytGs8bRmngeHtZY2eYAA-7vpVMcQjIohABWRpi_q1zsiil9KdRp_8VkJpxv_wDksr2wE9bObvRc8z-g1ZFWmcWnlf09fD5DT7pYzM!/ |
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/jZLBT8MgGMX_FS4cN1inix7NTBpnZ-fB2HExCF8RbaEDOt1_L-16MrPpqfnSx3u_9wFhpCDM8KNWPGhreBXnPVu9ZTePq8UmpU9pnt_T53SXPFwl64SmC7IhbFwQHRK3XW8VYQ0PHzNtSksKkJoUPlgHiBuJpECVFX0oElaCJ4UD1SN0_wZhpZWpwQQ0Q20jeQDZuevPw4HdESasCfATSGFqZRuP-tkETKWtwQctMI2pmI6kYjot9U_pfPeyiKVvl8kq2ywpvf6ndDv3c6TsEdzZsGPwITqiGNtWPUhsLsAFXeozmO9VoStgVNQdWu2gO-0ndQ-OS4hj3VSaGwGYToLAdCrE-P3ndBKljl9nhjeHaclFXP0JaeMbEMNWLm70krL5YvtdVm49vM7Y--n7F0ObN7Q!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT8MgGIb_CpceHbSzyzwuM2msnZ0Hk46LQfoV0RY6-Lps_15WdzJz6Ym8ycPHwwuU04pyIw5aCdTWiDbkHV-8F8vnRZxn7CUry0f2mm2Tp_tknbAspjnlt4EwIXGb9UZR3gv8vNOmsbSCWtPKdIoMvSQgpUDRWjXAGddf-z1fUS6tQTjiyNnekzEbjFhtO_CoZcTCmIhdG_NHq9y-xUHrYZ4sinzOWPqP1jDzM6LsAZzpwlFEmJp4FAjEgRrasRVPKwkOdaPlbx4pPBsZFbj9oB2cd_tJl0Enagix61stjISITZKI2FSJ2y9UskmWOqzOXH5FxBoh0boT0cb3IC-tXG30Gtl_890Sl6dj-pG2h2L1A0zOpT8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU4MwFIT_Si45tkmpMnp06gwjguDBEXJxYggxCgkkodp_b0p7qshwfJPN2283QQQViCi6l4I6qRVt_FyS8C25eQw3cYSfoiy7x89RHjxcBbsARxsUIzIv8BsCk-5SgUhH3cdKqlqjglcSFaoVYOgY4IxRRxstBo4KqRw3ztCK_z1Dpfzse3KHCNNe9uPGHbqzYJyVg7jSLbdOMoi9BcQTFhDPWFzEyfKXjY9zuw3CJN5ifP1PnGFt10DoPTeq9RiAqgpYRx0HhouhGdu0qGDeVtaSneZR5Y60SnhdP0jDj7ftoqAnfqbbrpFUMR9rEQTESyHmXzbDiyjHqtX5N0FcU-a0OQCpbMfZuZXJRqeU3Rcp86ROLX9dkffD9y8NOQFd/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBToQwEIZfhQtHtwWUrMfNmqDIynowrr2YWgpWYQrtQFyf3oJmD7puODV_8s3M104JIzvCgA-q4qg08NrlJxY_Z8vbOEgTepfk-RW9T7bhzXm4DmkSkJSw04DrEJrNelMR1nJ8PVNQarJruUGQxjOynkbZkVNvXcdWhAkNKD-Q7KCpdGu9KQP6tNCNtKiET__W_xLJtw-BE7mMwjhLI0ov_hHpF3bhVXqQBho3w-NQeBY5Ste66g9yQhpUpRLfeaJwVIHKcV2vjByr590CDS-ki01bKw5C-nSWhE_nSpzeSU5nWSp3Gvj5Bz4tuUBt9p4C20pxWNmRFz1Gtu_sZR99Ztf10Dwu7eoLd9l6-w!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZIxb8IwEIX_ipeMYBNKREdEpagpNHSolHipXMdJ3SZnY18Q_PsaWjG0gDJZz3r37jufKacF5SB2uhGoDYg26JInb6v5UzLJUvac5vkDe0k38eNdvIxZOqEZ5bcNISF26-W6odwK_BhpqA0trHAIyhGn2lMrT4vWkhG5cE9L_bnd8gXl0gCqPdICusZYT04aMGKV6ZRHLSP2rz5iV3L_gOeb10kAv5_GySqbMja7At6P_Zg0ZqccdKE3EVARjwJViG76M7RUDnWt5Y8-ufCICE3wbXvt1LF62HToRKWC7GyrBUgVsUEQERsKcXuHORtEqcPp4PffRKwWEo07EA3eKnle5YUXveS0X7yc4_ywn73P2t1q8Q1HOcK4/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT8IwFIX_yl72KC1DCD4STBYRHD6YjL6Q2pVxdbst7R2Bf2-ZxAdFnE_tSU--nnNbJljOBMo9lJLAoKyCXonRej5-HPVnKX9Ks-yeP6fL5OE2mSY87bMZE9cNgZC4xXRRMmElbW8AN4blVjpC7SKnq_Yqz3K_BWsBy6gwqqk1UjjcNeD0ae9PHHjb7cSECWWQ9IFYjnVprI9ajRTzwtTaE6iY_-DH_A_-tyLZ8qUfitwNktF8NuB8-EuRpud7UWn22mHLlFhEniTpQC-br3JKO4INqE_duugUNcT5d0tystBB1rYCiUrHvFOImHcNcf1NM94pJYTV4fkfxXwjFRl3jAC91eo8lYsTveS072I1pvHxMHwdVvv55AM4RYPZ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZJBT8MwDIX_Si89bsk6mOCIhlQxNjoOiDYXFFK3C6xOlriD_XuyMnGAMcopebL1_PzJTLCcCZRbXUvSBuU66EJMnuYXt5PRLOV3aZZd8_t0mdycJdOEpyM2Y-J0Q3BI3GK6qJmwklYDjZVhuZWOEFzkYN2N8iz3K22txjoqjWobQArFTasd7P896qzQL5uNuGJCGSR4J5ZjUxvro04jxbw0DXjSKuY_5sf8tP9f9e8gsuXDKIC4HCeT-WzM-fkvINqhH0a12YLDzlNiGXmSBMG9br_gKHCkK60-dddF-1VCnH9TICdLCLKxay1RQcx7hYh53xCnbyLjvVLq8Do83GHMK6nIuF2k0VtQBypHiR7rtK-iWM6rhYfHgXjevX0Ajr3IpA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJdT8IwFP0re9mjtAwh85Fgsojg8MFk9IXUrquV7ba0lwX-vWWSmCji4lNzek_Ox20JIwVhwFutOGoDvA54zSabRfo4Gc4z-pTl-T19zlbJw20yS2g2JHPCrhOCQuKWs6UizHJ8u9FQGVJY7hCki5ysOytPChGuDEQcyshyseVKgwrz3V472UhAf5LS77sdmxImDKA8ICmgUcb6qMOAMS1NIz1qEdMfFjH92-JbnXz1Mgx17kbJZDEfUTr-pc5-4AeRMq10cNLpHDxylEFd7b8qSoe60uITdyw8pf1PUXS8lAE2ttYchIxprxBhCT1DXH_ZnPZKqcPp4PybYlpxgcYdIw3eSnHeysWNXmLaLVunmB4P49dx3S6mHwJdYfY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJZFiR4NJhsRXDwYl15MLbO1sjtd2gHl31tWEqMg7ql5ndd50y_DJS-4RLWxRpF1qKqo53L4PLm8G_bHmbjP8vxGPGSz9PY8HaUi6_Mxl6cNsUPqp6Op4bJR9HpmsXS8aJQnBM88VG1U4IWOVw6ZwgVrlF4qY9HE-mptPdSAFC0G4htVsb31Z5HP7dtqJa-51A4JPogXWBvXBNZqpEQsXA2BrE7EQX4i_s1PxKn8XyDy2WM_grgapMPJeCDExR8g1r3QY8ZtwOOuTxsfSBHE7mb9DQc82dLqL926aPeVA0QdKJBXC4iybiqrUEMiOg0RCXUc4vRO5KLTlDaeHvd7mIhSaXJ-yyyGBvSeylGix5zNUs5nk3Ia4OlMvmzfPwH1HcMX/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2Y2h3KyG67tLME_r0FiQdF3FPzkul735uWS15wadUOjSJ0VlVRL-XobTZ-GvWnmXjO8vxBvGSL9PE2naQi6_Mpl9cHokPq55O54bJRtL5Bu3K8aJQnC555qE5RgRc1eL1WtsQArFF6g9Yw02IJFVoIRx_82G7lPZfaWYI98cLWxjWBnbSlRJSuhkCoE_HLPxH_-P8oki9e-7HI3SAdzaYDIYZ_FGl7oceM24G3dWRgMYAFUgQx2rTf5TR4whXqL32aoiNqZPCwbdHD8Xa3luRVCVHWTYXKakhEJ4hEdIW4_qa56ESJ8fT2_I8SsVKanD8wtKEBfd7KxY1emmw2cjmm8WE_fB9Wu9n9JwpTh6w!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJRT8IwFIX_Sl_2CO2GEn00mCwiOHwwjr6Y2t2VK9tdaTuUf-9AYqICIT41J_fk3NMvl0uec0lqjUYFbEhVnZ7L4cvk6n4Yj1PxkGbZrXhMZ8ndRTJKRBrzMZenDV1C4qajqeHSqrDoIZUNz61ygcAxB9Vuled5DU4vFBXogVmll0iGmRYLqJDgyNzBqkUHNVDw2034tlrJGy51QwE-As-pNo31bKcpRKJoavABdST-NIjE6QaH5z8a_IKRzZ7iDsb1IBlOxgMhLo_AaPu-z0yzBkfbHNatYD6oAF26ab8BaXABS9RfeucK28_8h0NwqoBO1rZCRRoicVaJSJxb4vRdZOKslti9jva3GIlS6dC4DUPyFvSeykGih5x2KeezSTn18NyTr5v3Tz1j0Mo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVI9b8IwEP0rXjIWm1AQHRGVoqahoUOl4AUZcwSX5BzsA8G_r0lRh5aiTNaz3r2Ps7nkBZeojqZUZCyqKuCFHC2z8euonybiLcnzZ_GezOOXx3gai6TPUy7vE4JC7GbTWcllo2j7YHBjedEoRwiOOahaK8-LGpzeKlwbD4yM3gEZLFm4YJVaQRXARct87vdywqW2SHAiXmBd2sazFiNFYm1r8GE-En88ItHB41ehfP7RD4WeBvEoSwdCDP8pdOj5HivtERzWIUer6UkRBPvy8FNSgyOzMfobtyy6xA0pHOwPxsFl2ndqSk6tIcC6qYxCDZHoFCISXUPcf9tcdEppwunw-p8isVGarDszg74Bfd3KzY3eYjY7uRjT-HwarobVMZt8ATD8kjI!/ |
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/jZLBT8IwFMb_lV6W6AFahhI9GkwWERwejKMX05W3Uena0nbo_nu7QTwo4k7N17z3vt_78jDFGaaK7UXJvNCKyaBXdPI2v3mcjGYJeUrS9J48J8v44SqexiQZ4Rmm5wvChNguposSU8P8ZiBUoXFmmPUKLLIgOyuHswos3zC1Fg6QF3wLXqgShQ8kWQ4yiNAGdtB9GS2bQtbaaia3jUSuzp1nioNDF6Zg7rL1Fe-7Hb3DlGvl4dPjTFWlNg51WvmIrHUFLnhF5BdPRP7nCW39eX4ElS5fRiGo23E8mc_GhFz_EVQ9dENU6j1YVQXmzixM9hBQy_o7PA7Wi0Lwg-6qfLtaILawq4WFttv1SsVbtoYgKyNFu0JEekFEpC_E-ZtJSS9KEV6rjncakYJxr22DhHIG-DGVk4meqjRbulrOi4WD1wHNm48v2XgLnw!!/ |
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/jZJBU8IwEIX_Si49QkJRRo8OznREsHhwbHNxQtiWSLspyYLy7w2V4aCIPWVe5u3u22-WS55xiWpnSkXGoqqCzuXobXrzOBpMEvGUpOm9eE7m8cNVPI5FMuATLi8bQofYzcazkstG0apnsLA8a5QjBMccVO0oz7ManF4pXBoPjIxeAxksWfhglVpAFUQ3D8_N-2Yj77jUFgk-iWdYl7bxrNVIkVjaGnyoj8SvHJH4f0YXz08w6fxlEMDcDuPRdDIU4voPMNu-77PS7sBhHbK2PT0pghCx3J5gaXBkCqO_deuiw0ohhYPN1jg4VPtONMipJQRZN5VRqCESnUJEomuIyzeSik4pTXgdHu8yEoXSZN2eGfQN6COVs0TPOZu1zOfTYubhtScX-48vRH5K7g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNU8IwEP0rufQoCUUZPTo40xHB4sGx5OKEsC2RNinJFuXfu1SGgyD2lHk7L_s-Ei55xqVVW1MoNM6qkvBcDt8nt0_D_jgRz0maPoiXZBY_XsejWCR9PubyMoE2xH46mhZc1gpXV8bmjme18mjBMw9lKxV4VoHXK2WXJgBDo9eAxhaMBqxUCygJ8Cxv_BExpXG_3XxsNvKeS-0swheNbFW4OrAWW4zE0lUQaGMkTlQj8b9qJE5Uf4VOZ699Cn03iIeT8UCImz9CN73QY4XbgrcVOWtVAioEMlQ0xyI0eDS50T-4ZeE-AIl72DTGw_526JQdvVoCwaoujbIaItHJRCS6mrj8_qno5NLQ6e3hz1Hf1LHzO2ZsqEEfWjnb6DlmvZbz2SSfBni7kovd5ze5rlLX/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVI9b8IwEP0rXjIWm1AQHRGVolJo6FApeEHGXIJLcjb2geDf11DUoaUo0-lJz-_jfFzygktUB1MpMhZVHfFCDpbT4eugO8nEW5bnz-I9m6cvj-k4FVmXT7i8T4gKqZ-NZxWXTtHmwWBpeeGUJwTPPNQXq8ALODrAAMyWZQBieqN8BSult-GsYT53OzniUlskOBIvsKmsC-yCkRKxtg0EMjoRf7QTcUf7V4F8_tGNBZ566WA66QnR_6fAvhM6rLIH8NhEf6ZwzQIpgmhb7X9KafBkSqO_8YVF55hYRd5ubzycX7drSF6tIcLG1UahhkS0CpGItiHu_2UuWqU0cXq83k8iSqXJ-hMzGBzo61ZubvQW023lYkjD07G_6teH6egL_Vmt4A!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxEP0rvfQILYsSPRpMNiK4eDBCL6Z0Z0uFnZa2i_DvLUg8KJA9NS99nfcxZYLNmEC5NVpGY1GuE56Lwcf47nnQG-X8JS-KR_6aT7Onm2yY8bzHRkxcJ6QJmZ8MJ5oJJ-OyY7CybOakjwieeFgfpQKbwc4BBiC2qgJEopbSa1hItUp3CKaWSGrpVRNIiNZDOEw2n5uNeGBCWYywi4lYa-sCOWKMlJe2hhCNovyfIuWXFSk_q_gnbDF966Ww9_1sMB71Ob-9ELbphi7Rdgse6-SKSCzTRBkhmdHNbwEKfDSVUT_4yIoH86gTb9MYD4fX7XJHL0tIsHZrI1EB5a1MUN7WxPW9F7yVS5NOj6e_RnklVep5TwwGB-rUytlGzzHdSsyn42oS4L0jFvuvb3V0io4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBbwIhFIT_Cpc9Kri2pj02NtnUatcemq5cGsS3SN19IKDVf1_WGpO2avZEJgzMNw8opwXlKLZaiaANiirqGR98jO-eB71Rxl6yPH9kr9k0fbpJhynLenRE-XVDvCF1k-FEUW5FWHY0loYWVriA4IiD6hDlaQE7C-iBmLL0EIhcCqdgLuQq7slK6JpoXG-02zdX6s_1mj9QLg0G2AVaYK2M9eSgMSRsYWrwQcuE_YtK2OWohP2O-lMvn771Yr37fjoYj_qM3V6ot-n6LlFmCw7riEMELogPIkCkUJtTZQku6FLLH31whYYaVfQ1ANCc9q0KBycWEGVtKy1QQsJaQcTCLSGuv3TOWlHquDo8_q6ElUIG4_Zx3N6CPE7l7ETPOe2Kz6bjcuLhvcPn-69vodO-tw!!/ |
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/jZJPTwIxEMW_Si89QsuiRI8Gk40ILh6M0IspZbZU2La0w79vb1mJBwXcU_Myb2Zefxkm2IQJK7dGSzTOylXSU9H7GN499zqDnL_kRfHIX_Nx9nST9TOed9iAieuGNCELo_5IM-ElLlrGlo5NvAxoIZAAq3pVZBPYe7ARiCvLCEjUQgYNM6mWqWZhR67V2dR8rtfigQnlLMIeU0ulnY-k1hYpn7sKIhpF-Z_dlF-eTfk_u38BKMZvnQTgvpv1hoMu57cXAGzasU2020KwVcpHpJ2TiBIhxdKbHygKAprSqG9du_D4DauTb70xAY7dzQhgkHNIsvIrI60CyhuFoLxpiOu3UPBGKU16gz3dH-WlVOjCgRgbPagTlbNEzzn9UkzHw3IU4b0lZofdF2oFz60!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GkPlIMFlEcPhgMvpiaim1ut127WWBf2-HxAdFsqfmJKfnfve0lNOKchCd0QKNBVFHveHT12X-OE0XBXsqyvKePRfr7OE2m2esSOmC8uuGmJD51XylKXcC328M7CytnPAIyhOv6tOoQKudaHuz-WhbPqNcWkB1QFpBo60L5KQBE7a1jQpoZML-hCSsD_mFVK5f0oh0N86my8WYsck_SPtRGBFtO-WhiYOIgC0JKFDFfL3_wZTKo9kZ-a1PLux5QEdfuzde9bfDoFXQi62KsnG1ESBVwgZBJGwoxPXXKdkgShNPD-cf0Vcs0fojMRCckudWLjZ6yek--SbH_HiYvE3qbjn7AiUK6KI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZIxT8MwEIX_ipeMrd0UKhhRkSJKQsqASLwg4zrBkJwd-1rov8cNUQcoVZaznvT87ruzKacF5SB2uhaoDYgm6JIvXtKr-8VslbCHJM9v2WOyju8u4mXMkhldUX7eEBJily2zmnIr8G2ioTK0sMIhKEecavpWnhaV6IZCS_3edfyGcmkA1RfSAtraWE96DRixjWmVRy0j9icpYiGkL7_h8vXTLMBdz-NFupozdvkP3Hbqp6Q2O-WgDd2IgA3xKFCFJvX2CCyVQ11p-aN7Fx6goA6-bqudOtz2o-ZBJzYqyNY2WoBUERsFEbGxEOffKWejKHU4HQx_47BiicbtiQZvlRy2cnKjp5z2g5frtMq8ep7w1_3nNwV9LdM!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBbsIwEER_xZcci01oED0iKkVNQ0MPlYIvyDhO6jZZG3uh8Pc1FHFoKcrJGml25nltymlJOYidbgRqA6INesnHq3zyPB5mKXtJi-KRvaaL-Ok-nsUsHdKM8tuGkBC7-WzeUG4Fvt9pqA0trXAIyhGn2lOVp-WXWmsQzh8n9Mdmw6eUSwOo9khL6BpjPTlpwIhVplMetYzYn6SIXZJ-wRWLt2GAexjF4zwbMZb8A7cd-AFpzE456EIbEVARjwJVKGm2F2CpHOpayx99cuERCprg22y1U8fpfvdBJyoVZGdbLUCqiPWCiFhfiNvvVLBelDqcDs5_I2K1kGjcgWjwVsnzVq5u9JrTfvLlBCeHfbJO2l0-_QagTUlT/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBU8IwEIX_Si89QkJRRo8OznSsYOvBsc3FCem2RummJFuQf29A1FGR6Sn7Zl7efrsJEyxnAuVa15K0Qbn0uhCTp9nF7WSUxPwuTtNrfh9n0c1ZNI14PGIJE6cNPiGy8-m8ZqKV9DzQWBmWt9ISgg0sLPetHMs3sNAo7Y-KFfpltRJXTCiDBG_Ecmxq07pgr5FCXpoGHGkV8j-ZIf9M-q5-A6fZw8gDX46jySwZc37-D3A3dMOgNmuw2Pi-gcQycCQJfLu6-xpCgSVdafWh9y7a4WHtfatOW9jd7jcZWVmCl0271BIVhLwXRMj7Qpx-u5T3otT-tHj4LyGvpCJjt4FG14I6bOXoRo8521dRZLNq7uBxIBbbzTuD30ke/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGI_hIMFnE4fDBBPpianfM6nYt3THhv7egIVGB7Kn50u---7V3XPIll6haUyoyFlUV9EqOXrLxw2gwS8Vjmud34ildxPc38TQW6YDPuLxuCAmxn0_nJZdO0VvP4NrypVOeEDzzUB1bNXyJ8Mkqx3qsBSzsryu-Mu-bjZxwqS0S7Ci469K6hh01UiQKW0NDRkfiX3QkLkf_wc8Xz4OAfzuMR9lsKERyAX_bb_qstC14rEN7prBgDSmCEF1uT9waPJm10d_66KIDJZbBt9kaD4fqbg8krwoIsnaVUaghEp0gItEV4vokc9GJ0oTT48_2RGKtNFm_ZwYbB_o0zTM_es7pPuRqTOP9LnlNqjabfAFWauCS/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwGMX_lV44uhZQMo_LTFBkMg9G7MXUUmoVvkJbiPOvt2M7LXPh1Lzkfe_79bWY4hJTYKOSzCkNrPH6jSbv-fIxCbOUPKVFcUee0230cB2tI5KGOMP0ssEnRGaz3khMO-Y-rxTUGpfOMLCdNm5atDepr76nK0y5Bid-HC6hlbqzaNLgAlLpVlineEBOhk8Qiu1L6BFu4yjJs5iQm38QhoVdIKlHYaD1CxCDClkfKZARcmimbItLLoxTteIHPbncngOk9_WDMmI_bWddwYNXwsu2axQDLgIyCyIgcyEuv0ZBZlEqfxo4_oCA1Iw7bXZI-c4FP7ZyttFzzu6bfuzi3_y-GdvXpV39ASmf3fE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClMsaEbZO1sTcI_r4ORapaUZSTNdLY82bXXPKCS1QHKBWBRVVFvZKj9_n4edSfZeIly_NH8Zot06f7dJqKrM9nXN42xBdSv5guSi6dot0d4NbygrzC4KyncxAvNNsxb9eAwSILO3AOsGRRkm90awntQ_Cx38sJl9oimSPxAuvSusDOGikRG1ubQKAT8TsgER0C_lTJl2_9WOVhkI7ms4EQw3-qNL3QY6U9GI91hGAKNyzEWMO8KZtKXei18QRb0N_67KKWNVJ4s2_Am_Z2t5qx3MZEWbsKFGqTiE4QcQodIW5vNRedKCGeHi8_KRFbpcn6UztzZ352emWi15zuU67GND4dh-thdZhPvgBJZBYk/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZIxb4MwFIT_CgtjY0MKomOUSqiUlHSoBF4q1xjqFmywHyj593VIlqA0Yjz5fO97ZyOCckQkHUVNQShJG6sLEn6m0WvoJTF-i7PsGb_He__l0d_6OPZQgsh9g03w9W67qxHpKHw_CFkplIOm0nRKwzRorh0hQatyYOdDVIifvicbRJiSwA-ActnWqjPOpCW4uFQtNyCYi6-T5vo6eQaf7T88C_-09sM0WWMc_AM_rMzKqdXItWztdIfK0jE2nzua10MzDTIoZ1yDqAQ768kFJ0hZW18_CM1Pt82i_ewWJbey7RpBJeMuXgTh4qUQ998xw4sobbkW5_J3XFxRBkofbeem4-zSys1Gbzm7X1JEEB0PwVfQjOnmD8YQPGA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_JZcci00oiB4RlaJSaOihUvClcs1i3CZrY28Q_H0dQKpaUZSTNdLYM2_XTLCSCZR7oyUZi7KKeiVG7_Px86g_y_lLXhSP_DVfZk_32TTjeZ_NmLhtiC9kfjFdaCacpO2dwY1lJXmJwVlPpyBWakDwskq8bcigTiSuk7A1zrXCYCDfqNYZ2vfM524nJkwoiwQHYiXW2rqQnDRSyte2hkBGpfx3Tsq75_wBK5Zv_Qj2MMhG89mA8-E_YE0v9BJt9-Cxjl3OATEdEg-6qeQFQoEnszHqrE8uaivHFh52jfHQ3u5GGxnXEGXtKiNRQco7lUh51xK3d1zwTi1NPD1e_lXKN1KR9cd25g5-Vntlotec7kusxjQ-HoYfw2o_n3wDj3prxg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2Y2h3W0d12aQcC_95h5aJRsqfmJdP3vnmt1LKQ2pkDVobQO1Oz3ujJ63L6OBkuMvWU5fm9es7W6cNtOk9VNpQLqa8PsEMaVvNVJXVr6P0G3dbLgoJxsfWBuiBZRPIBhHGl2BqLNdJJmLIMECPEswV-7HZ6JrX1juBIsnBN5dsoOu0oUaVvIBLaRP20TtRV61_4-fplyPh3o3SyXIyUGv-Dvx_Egaj8AYJrOL5zjxwIIkC1r7tk5rYQCLdov3U3RWdKV_Hcbo8Bzrf7LchrlcCyaWs0zkKiekEkqi_E9ZfMVS9K5DO4y-9JFDfO7Z8E8ouAvbTyZ6N_TbafejOl6ek4fhvXh-XsC76skL4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBbsIwEER_xZcci00oKD0iKkWl0NBDpeALch0nbJusjW0i-Ps6EVLVitKcrLXWM292TTnNKUfRQiU8aBR1qLd8tlslz7PxMmUvaZY9std0Ez_dx4uYpWO6pPx2Q1CI7Xqxrig3wu_vAEtNc28FOqOt741o7vZgDGBFClUCQnfpiMCClNo2rhOBj8OBzymXGr06eZpjU2njSF-jj1ihG-U8yIj9FI_YP-K_ImSbt3GI8DCJZ6vlhLHpHxGOIzcilW6VxSYA9IIuWCpiVXWse-9ALpX1UIIU37a-4ww4Vh2OYFX3eljEEKxQoWxMDQKlitggiIgNhbi9zYwNooRwWrz8oIiVQnptzwTCTpS8TOXqRK91mk--TXxyPk3fp3W7mn8BUh0uDA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNTwIxEP0rvexRWhYheCSYbERw8WCy9GJqtyyju9PSzhL493aRxGiU7Kl5yZt5H1MuecElqgNUisCiqiPeyMnrcvo4GS4y8ZTl-b14ztbpw206T0U25AsurxPihtSv5quKS6dodwO4tbwgrzA46-ksxAttMdgaSkXWs7AD5wArBhjIt7qjhG4RvO_3csZlZJM5Ei-wqawL7IyRElHaxgQCnYifAonoIfArSr5-GcYod6N0slyMhBj_E6UdhAGr7MF4bKIJprBkIcoa5k3V1uriXhtPsAX9hc8s6rxGF97sW_Cmm-4XM4YrTYSNq0GhNonoZSK20NPE9avmopdLiK_Hy09KxFbp2P2p69yZ75v-0ehfTPchN1Oano7jt3F9WM4-Adcz5lc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBb8IwDIX_Si49joQyEDsiJlVjsLLDpJLLlKWmeGudkAQE-_ULhcsmhnqKLD37fc8Ol7zgktQeKxXQkKpjvZKj9_n4edSfZeIly_NH8Zot06f7dJqKrM9nXN4WxAmpW0wXFZdWhc0d0trwIjhF3hoXWiNe-A1ai1QxJKZN04DTqGoWZSWwb0PgT4Pwc7uVEy61oQCHwAtqKmM9a2sKiShNAz6gTsRvg0R0MPgTJV--9WOUh0E6ms8GQgz_ibLr-R6rzB4cNRGCKSqZj7bAHFS7uvWP9BpcwDXqc92qwok1IjnY7tDBqbtbzDN1jGFrVKQhEZ0gEtEV4vZVc9GJEuPr6PKTErFWOhh3jAfwFvRlK1c3ek1pv-RqHMbHw_BjWO_nkx-D6YSN/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLBTgIxFPyVXvYoLYsQPBJMNiK4eDBZejG1-7ZUd9vSviXw93aRxGiQrKdmknlvZt6UclpQbsReK4HaGlFHvOGT1-X0cTJcZOwpy_N79pyt04fbdJ6ybEgXlF8nxA2pX81XinIncHujTWVpgV6Y4KzHkxAtKijhQJS3rSmJtHUNEknYaue0UUSbgL6VHTV0C_X7bsdnlEtrEA5IC9Mo6wI5YYMJK20DAbVM2E-hhP1D6Fe0fP0yjNHuRulkuRgxNv4jWjsIA6LsHrxpohkiolCI8kA8qLYW5xQSPOpKyy98YmHnObrwsGu1h266X9wYsoQIG1drYSQkrJeJhPU1cb3lnPVyqePrzflnxSaEROuP3c0dfHd74aKXmO6Db6Y4PR7Gb-N6v5x9AlY0n_c!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZIxb8IwEIX_ipeMxU4oUToiKkWl0NChUvCCXMdJryTnYDsR_PualIWKokzWk97d--7OlNOcchQ9VMKBRlF7veXxbpW8xuEyZW9plj2z93QTvTxGi4ilIV1Sft_gO0RmvVhXlLfCfT0Alprmzgi0rTZuCKK5FMaAMqQG3NtzDXwfDnxOudTo1NHRHJtKt5YMGl3ACt0o60AG7LpXwK57_QHMNh-hB3yaRvFqOWVs9g9gN7ETUuleGWx8HhFYEOsTFDGq6uohyoNKZRyUIH_14HJnLKy879CBUefqcRP5OQrlZdPWIFCqgI2C8AOPhLh_q4yNogT_Grz8j4CVQjptTgT8CZS8bOXmRm852z3fJi45HWefs7pfzX8ACCXNVg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4MgGMX_FS4eV9BO445Nl5g5O7vDkpbLQhEpq4ICmva_H7pearrGE3nJ432_7wHEcAexJL3gxAolSeX0HkffWfwe-WmCPpI8f0WfyTZ4ew7WAUp8mEL82OASAr1ZbzjEDbHHJyFLBXdWE2kape04aKoBPRLN2YHQkxkCxE_b4hXEVEnLzhbuZM1VY8CopfVQoWpmrKAeug2a6pvgCXq-_fId-ssyiLJ0iVD4D3q3MAvAVc-0rN1wQGQBjItnQDPeVeMcR02ZtqIU9E-PLjswSu58bSc0G27PW88tUTAn66YSRFLmoVkQHpoL8fgVczSLUrhTy-vP8VBJqFX6AoTrn9FrK3cbvedsTngf2_hyDg9h1WerX4C2S1c!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPb4IwFP5XeuE4W3EQdjQuIXM63GEJ9mJqKbUTWmifRv_7VeZlhBlOzZd87_vxXjHFOaaanZVkoIxmlcdbGu9WyXs8XabkI82yV_KZbsK353ARknSKl5g-JniF0K4Xa4lpw-DwpHRpcA6WadcYC51RHyN-YFaKPeNHhwoBTHVJ1Hfb0jmm3GgQF8C5rqVpHOqwhoAUphYOFA_IX70-HtLvFck2X1Nf5GUWxqvljJDonyKniZsgac7C6tpnQEwXyHkXgayQp6qzczjnwoIqFf_FHQtuUbX0vPakrLhNu1EtfZdCeFg3lWKai4CMChGQsSEe3zQjo1Iq_1p9_0cBKRkHY69I-TMIft_K4EaHmM2RbhNIrpdoH1Xn1fwHgJ0PlA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZcci51QED0iKkVNoaGHSsGXynUcd9tkHWyD4O_rpFwaUZSTNdJ45u3alNOCchRH0MKDQVEHvePz9_XieR5nKXtJ8_yRvabb5Ok-WSUsjWlG-W1DSEjsZrXRlLfCf94BVoYW3gp0rbG-LxpqImsBDQHcH8Ceuwj42u_5knJp0KuTpwU22rSO9Bp9xErTKOdBRuxv1FAPogf4-fYtDvgP02S-zqaMzf7BP0zchGhzVBabUE8ElsSFAkWs0oe6b3K0kMp6qED-6t7lO0rUwdcBqO62GzVgGKNUQTZtDQKlitgoiIiNhbj9kjkbRQnhtHj5PRGrhPTGnsO6XavkZStXN3rN2X7z3cIvzqfZx6w-rpc_XDhQ4g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJdT8IwFP0rfdmjtAy34CPBZBGHwweT0RdTu1Kvbu3W3hH495aFmGgQ99Sc5vR83FvKaUm5EXvQAsEaUQe85elrPn9Mp6uMPWVFcc-es038cBsvY5ZN6Yry64SgELv1cq0pbwW-34DZWVqiE8a31uFgRMvWkr1ysAM5XBBhKuJsj2A00T1U6qQDH13HF5RLa1AdkJam0bb1ZMAGI1bZRnkEGbGf-hH7X_9XkWLzMg1F7mZxmq9mjCV_FOknfkK0DeKmCRkGYR9cFXFK9_Xg5mkplcNvdz-w8BQ12DvV9eDU6bUf1TJ0q1SATVuDMFJFbFSIiI0NcX2nBRuVEsLpzPkfRWwnJFp3JBDWouR5KhcneonZfvLtHOfHQ_KW1Pt88QWnGF4C/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwxFycGAKNQhKShbH-ekPteHBqh1PyJm_3fdnFFJeYKjbKhoHUirVev9DkNV_eJ2GWkoe0KG7IY7qN7i6jdUTSEGeYnjf4DpHdrDcNpobB7kKqWuOystogt5NmepfvfU9XmHKtQHwCLlXXaOPQQSsISKU74UByf_ut-xNcbJ9CH3wdR0mexYRc_RM8LNwCNXoUVnW-N2KqQg4YCGRFM7SHfztccmFB1pL_6IMLJgTVeF8_SCumajeLHiyrhJedaSVTXARkFkRA5kKc30FBZlFKf1p13HtAasZB2z2SyhnBj1M5OdFTTvNB3_bxV37bjt3z0q2-AQt_KRE!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZLBT8MgGMX_FS49Olhnm3pcZtJYOzsPJi0Xg5R2aAsUvi3bfy-rM1Ezl554L3kf_HiAKS4xVWwvWwZSK9Z5X9H4NU8e43mWkqe0KO7Jc7oJH27DVUjSOc4wvR7wO4R2vVq3mBoG2xupGo3L2mqD3FaaXxJX8n0Y6BJTrhWIA-BS9a02Do1eQUBq3QsHknv1PfdD_sUpNi9zj3O3COM8WxAS_YOzm7kZavVeWNX7YxBTNXLAQCAr2l03tuFwyYUF2Uj-5ccUnGhU63PDTlpxmnaTLgKW1cLb3nSSKS4CMgkiIFMhrr9MQSZRSr9adf4NAWkYB22PSCpnBD-3crHRS0nzQasEkuMheou6fb78BOuQNqM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl_2KO2GEHwkmCzO4fDBZPTF1K6M6nZb2rsF_r0FMUGDBJ96TnJ78t3TUk5LykH0uhaoDYgm-CUfv-aTx3GcpewpLYp79pwukofbZJawNKYZ5ZcHQkLi5rN5TbkVuL7RsDK0rJyxxK-1PZHEqU2nnWoVoN_f0--bDZ9SLg2g2iItoa2N9eTgASNWmVZ51DKo75AT-TPvF2ixeIkD6N0wGefZkLHRH6DdwA9IbXrlYJ9DBFTEo0AV0uuuOfQUYKVyqFdafvnDFO7RoP7_VuhEpYJtbaMFSBWxqyAidi3E5Tcr2FWUOpwOjv8kYish0bgd0eCtksdWzjZ6btJ-8OUEJ7vt6G3U9Pn0E7MmxM0!/ |
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/jVJLT8MwDP4rufS4JetggiMaUsXY6DggulxQSN0usDpZ4g727-keSGUaU0_-bFnfwzKXPOMS1caUioxFtWr6hRy9TW8eR4NJIp6SNL0Xz8k8friKx7FIBnzC5eWFhiH2s_Gs5NIpWvYMFpZnubeOhaVxLcg8rGvjoQKk0J4T-CowhTmzDvzeWmCVwvpg0Hys1_KOS22R4Jt4hlVpXWD7HikSua0gkNEN-uVswT-y7fkl2ZPY6fxl0MS-Hcaj6WQoxPU_set-6LPSbsDjTm5PHkgRNCbKenXQ4JkGT6Yw-qi526JdAixPbtQhPHmVQ9NWbmUUaohEJxOR6Gri8gekopNL01SPx6-LRKE0Wb9lBoMDfbzK2Yue23SfcjGfFrMArz35vv36AUU0aaE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4MwFMe_Si8cXTtQMo_LTFBkMg_G2YuppWAVXqF9EOent-BOZi6cmn_y63u_91rK6Z5yEIOuBGoDovb5hcev2eo-XqYJe0jy_IY9Jrvw7jLchCxZ0pTy84CvENrtZltR3gp8v9BQGrqHpiBWYW_BETRkUFAYO7L6o-v4mnJpANUXjmRlWkemDBiwwjTKoZYBO13jj1C-e1p6oesojLM0YuzqH6F-4RakMoOy0Pg-REBBHApUvkXV19M-HN1LZVGXWv7micJRByrPdb22arztZk2CVhTKx6attQCpAjZLImBzJc6_Tc5mWWp_Wjj-h4CVQqKxB6LBtUoet3Jyo6fI9pO_HaLv7LYemueVW_8ACXs7SQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb4MwEIX_ihfGxg4piI5RKqFSUtKhUvASucahbuFM7AMl_75OmqkKEZP1Ts933z2bcrqlHMSga4HagGi8Lnm8y5PXeJ6l7C0timf2nm7Cl8dwFbJ0TjPK7xt8h9CuV-ua8k7g14OGvaFbaCtiFfYWHEFDBgWVsaNlWurvw4EvKZcGUB3x7KxN58hFAwasMq1yqGXAbvYYKf_HLzYfc4__tAjjPFswFo3g9zM3I7UZlIXWjycCKuJQoPIj6r65pOfoViqLeq_ln7648EwJtfcdem3V-babtCBaUSkv267RAqQK2CSIgE2FuP-SBZtEqf1p4fp7ArYXEo09EQ2uU_Kays1Ebzm7H14mmJyO0WfUDPnyF9K6Heo!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vBuNuLqaVgFaalLcT111tw48GsG07NS9_M-2YGU7zDFNgga-akAtZ4vafJS768T8IsJQ9pUdyQx3Qb3V1G64ikIc4wPW_wHSKzWW9qTDVzbxcSKoV3tte6kcKO3_K96-gKU67AiU-Hd9DWSls0aXABKVUrrJM8IL9lf2KL7VPoY6_jKMmzmJCrf2L7hV2gWg3CQOtbIwYlso45gYyo-2aa2jNxYZysJP_Rk8uNBFB7X9dLI8bqefDOsFJ42XpwBlwEZBZEQOZCnL9AQWZRSv8aOF49IBXjTpkDkmC14MetnNzoKaf-oK-H-Cu_bYb2eWlX36tBYNo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn1ZailYhRbaC9n-vd2c0Zi58NR7knPv_XpaTHGBqWKTbBhIrVjrdEmjXRY_Rn6akKckz-_Jc7INHm6DdUASH6eYXje4CYHZrDcNpj2Dtxupao0LO_Z9K4X9XeFSvg8DXWHKtQKxB1yortG9RSetwCOV7oQFyT3y3fZT_UXJty--Q7lbBlGWLgkJ_0EZF3aBGj0Jozq3BDFVIQsMBDKiGdtTEo6OCwOylvxLn1xwZFGN8w2jNOLYPe8aYFglnOwcOFNceGQWhEfmQlx_lZzMopTuNOr8EzxSMw7aHJBUthf8nMrFRC85-w9axhAf9uFr2E7Z6hOsV6Lh/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBboMwEER_hQvHxoY0ET1GqYRKSUkPlYgvlWuM6xbWxF6i5O9raHKp0oiTNdKM_XbWhJGSMOAHrThqA7zxeseW73nyvIyylL6kRfFIX9Nt_HQfr2OaRiQj7LbB3xDbzXqjCOs4ft5pqA0pXd91jZaOlNb0qEENPv2137MVYcIAyiOSElplOheMGjCklWmlQy1CesmH9JL_A1Js3yIP8jCPl3k2p3TxD0g_c7NAmYO00Po3Ag5V4JCjDKxUfTP24CmFtKhrLX716MIBBZT37Xtt5ZB2k6ZAyyvpZesn4CBkSCdBhHQqxO2dFHQSpfanhfM_CGnNBRp7CjS4TopzK1cbvebsvtkuweR0XHwsmkO--gEvmV5L/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJNT8MwDIb_Si49bkk7mOCIhlQxNjoOiC4XFFK3BFanS9zB_j3p6ISExtRT9Fr-eF47XPKcS1Q7UykyFtUm6LWcviyu7qfxPBUPaZbdisd0ldxdJLNEpDGfc3k-IXRI3HK2rLhsFL2NDJaW575tmo0Bz3NnWzJY9aE92wEW1rE-zAx6cq3ucHzXy7xvt_KGS22R4It4jnVlG88OGikSha3Bk9GROM6IRN-sD52f8cdQtnqKg6HrSTJdzCdCXP5jqB37MavsDhzWgYMpLJgnRcAcVO1G9QY0ODKl0T_6kEUdbqBwsG2Ng656mFNyqoAg6-BSoYZIDIKIxFCI87fNxCBKE16H_X-KRKk0Wbfvdt7A71lPbPRUZvMh16tFufTwPJKv-89vAAvuBA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNboMwEIRfhQvHxoYUlB6jVEKlpKSHSsSXynUcsg3Yxl6i5O3r_PRS0YiTNdLs-NuxCSMVYYofoOYIWvHG6zVLP4vZaxrlGX3LyvKZvmer-OUxXsQ0i0hO2H2DT4jtcrGsCTMcdw-gtppUrjemAelIZbjYg6oDrjaB24ExXpyH4Lvr2JwwoRXKI5JKtbU2LrhohSHd6FY6BBHS37CQDob9QSxXH5FHfJrGaZFPKU3-QewnbhLU-iCtav2F10zkKAMr6765NOT5hbQIWxBXfXHhmctTWNn1YOV52o1aCS3fSC9bvw5XQoZ0FERIx0Lcf62SjqIEf1p1-yEh3XKB2p4CUM5IcWtlsNEhp9mz9Qxnp2PylTSHYv4DsDGzQQ!!/ |
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/jZIxT8MwEIX_ipeMrd0UIhhRkSJKQ8qASL0g41xS08R2bKfQf4-TpgsKVSbr6c7v3n06THGGqWRHUTInlGSV1zsafWzunqPFOiYvcZo-ktd4Gz7dhKuQxAu8xvR6g3cITbJKSkw1c_uZkIXCmW21rgRYnGnGD0KWiMkc2b3Q2ouhfkJHkLkyaKwHdUam7oN2Q8RX09AHTLmSDn4czmRdKm1Rr6ULSK5qsE7wgFyGB2TMeKhPH_4HQbp9W3gE98sw2qyXhNz-g6Cd2zkq1RGMrH3As79jDpCBsq16b8-Hg3GiEPys-y7X7eFDGGhaYaD7bSchcIbl4GXt12eSQ0AmhQjI1BDXryElk1IK_xo5XGBACsadMieP3GrgA5VRomOd-kB3202RWHif0c_T9y_Usfuw/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwFIX_yl72KO2GEHwkmCxOcPhgMvpiain16nY72rsF_r1lYkwMkj01Jzn39LunZYKVTKDswEgCi7IKeiOmr8vZ4zTJM_6UFcU9f87W6cNtukh5lrCcieuGkJC61WJlmGgkvd8A7iwrfds0FWjPSsDOggI0Jyd87PdizoSySPpArMTa2MZHvUaK-dbW2hOomP8kxPw34Q9MsX5JAszdOJ0u8zHnk39g2pEfRcZ22mEdbokkbiNPknTktGmrvotAqrQj2IH61r2LTjBogm_fgtOnaT9oD3Jyq4Osww4SlY75IIiYD4W4_i4FH0QJ4XR4_gsx30lF1h0jQN9odW7lYqOXnM2n2MxodjxM3iZVt5x_AfCcWz8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YLvpoZkKcTOaDEfpialfqVbhlbUH37y3IzGLmwhM5N6eH756WMJIRhrwFxR1o5KXXOVu8JFf3i9kqpg9xmt7Sx3gT3V1Ey4jGM7Ii7LzBJ0RmvVwrwmru3iaAhSaZbeq6BGlJBthqEIBqGO6DownJ4X23YzeECY1OfjmSYaV0bYNeowvpVlfSOhAhPWSG9DdhGB5n_gFON08zD3w9jxbJak7p5T_AzdROA6VbabDy_w04bgPruJOBkaop-778NkIaBwWIH927XIeHyvt2DRjZnbajNnOGb6WXld-Ko5AhHQUR0rEQ5-8upaMowX8NDu8lpAUXTpuucFtLMbRystFTzvqD5ZukWFv5PGGv-89vM-1MSQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRb8IgFIX_Ci99nNA6m-7RuKSZ09U9LKm8GKSIzBZauG303492LlkWZ_pETnLu5TsHMMU5ppp1SjJQRrPS6y2Nd6vkNQ6XKXlLs-yZvKeb6OUxWkQkDfES0_sGvyGy68VaYlozOD4ofTA4d21dl0o4nPMjs1LsGT-53qs-m4bOMeVGgzgDznUlTe3QoDUEpDCVcKB4QH52BOT3jj9A2eYj9EBP0yheLaeEzP4BaidugqTphNWVvwcxXSAHDASyQrbl0EdPKyyog-LfenBBj6Ol9zWtsqKfHpcELCuEl5VPwTQXARkF4eOOhLj_NhkZRan8afX1PwTkwDgYe0FKu1rways3G73lrE90m0ByOc_2s7Jbzb8APQ5ddQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvuwRWoYSfTSYLCI4fDBufTGluyuVrS1th-7v7SYmaoDs6ebknntyzmkxxRmmih2kYF5qxaqAczp7W948ziaLhDwlaXpPnpN1_HAVz2OSTPAC08uEoBDb1XwlMDXMb0dSlRpnrjGmkuBwxrfMCtgwvgugMmiE-l2L_ixwLt_3e3qHKdfKw6fHmaqFNg71WPmIFLoG5yWPyI94RH5pROSc-L8I6fplEiLcTuPZcjEl5PpMhGbsxkjoA1hVBwOIqQI5zzwgC6Kp-ga7fGC9LCX_xj3Ldz6VCLx9Iy1018MiessKCLAO8ZjiEJFBJkIPA01cfs2UDHIpw7Tq-IMiUjLutW2RVM4AP7ZystFTTLOj-XpZrhy8juim_fgC_m1akg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBbsIwEER_xZcci00oUXpEVIpKoaGHSsEX5DpLcJvYxt5E8Pd1KL0ginKyRpodvx2bclpQrkWnKoHKaFEHveHJdpm-JuNFxt6yPH9m79k6fnmM5zHLxnRB-X1DSIjdar6qKLcC9w9K7wwtfGttrcDTwrZO7oUHYlwJzvd-9XU48Bnl0miEI9JCN5Wxnpy1xoiVpgGPSkbsLydi1zlXYPn6YxzAniZxslxMGJv-A9aO_IhUpgOnm3AXEbokHgUCcVC19bmXACnBodop-avPLuyRdBV8h1Y56KeHbYNOlBBkEzYRWkLEBkFEbCjE_TfK2SBKFU6nL_8iYjsh0bgTUdpbkJdWbjZ6y2m_-SbF9HScfk7rbjn7AcE3Jdc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJBU8MgEIX_CpccW2iqHT06dSZjTEw9OCZcHCQbiiZAgVT776WxvdTayYl5O4_l27dgiktMFdtKwbzUirVBV3Txlt08LmZpQp6Sorgnz8kqfriKlzFJZjjF9LIhdIhtvswFpob59USqRuPS9ca0EhwuTW_5mjlA2tZgzxVwJT82G3qHKdfKw7fHpeqENg4NWvmI1LoD5yWPyLFxRE76_Cmcoherl1lAv53HiyydE3L9D3o_dVMk9Bas6sLjiKkaOc88IAuib4fkAjUH62Uj-a8eXH7PqETwbXppYX973HjeshqC7MJoTHGIyCiIiIyFuLzFgoyilOG06vBzItIw7rXdIamcAX5I5Wyi55zmk1arrMkdvE7o--7rBwcwoXU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBbsIwEER_xZcci01oED0iKkWloaGHSsEX5DpO6pKsjb1B8Pd1KL0ginKc1Xj0dryU04JyEAddC9QGRBP0hk-32ex1Ol6m7C3N82f2nq7jl8d4EbN0TJeU3zeEhNitFquacivw60FDZWjhO2sbrTwtSiN3RFhrNGCrAH3_Qn_v93xOuTSA6oi0gLY21pOzBoxYaVrlUcuI_SX1s-ukK7h8_TEOcE-TeJotJ4wl_8B1Iz8itTkoB30OEVASjwIVcarumnM3AVMqh7rS8lefXdhDQR18-047NXwfdKJUQbZhFwFSRWwQRMSGQtz_p5wNogzFBpzLbUSsEhKNOxEN3ip5aeVmo7ecdsc3M5ydjsln0hyy-Q_yT_IT/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBTgIxFPyVXvYILYsSPRpMNiK4eDAuvZjafVsqu21p36L8vQUhJohkjzOZzJuZlnJaUG7ERiuB2hpRR7zgo7fpzeNoMMnYU5bn9-w5m6cPV-k4ZdmATii_LIgOqZ-NZ4pyJ3DZ06aytAitc7WGQIvSyhURzlltsAGDZygiTEmCXELZ1tqonaX-WK_5HeXSGoQvpIVplHWB7LHBhJW2gYBaJux4asednPpLnZ46qZfPXwax3u0wHU0nQ8au_6nX9kOfKLsBb35dUSAQD6qt9-vGohI86krLH7xX4S61UVG3brWHwyIdCqMXJUTYxLLCSEhYpxAJ6xri8kvnrFPKOHOMc_hdCauEROu3RJvgQB5WObvoOaVb8cV8Ws0CvPb4-_bzGzJiHm0!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZIxb8IwEIX_ipeMxU4oiI6ISlFpaOhQCbxUrnMEl-Qc7EsE_76G0qWlKJP1rHfn796ZS77iElVnSkXGoqqCXsvxezZ5HsfzVLykef4oXtNl8nSfzBKRxnzO5W1D6JC4xWxRctko2t4Z3Fi-8m3TVAY8X3WAhXVMb0HvKuPpVGA-93s55VJbJDiEK6xL23h21kiRKGwNnoyOxE-jSPxp9AstX77FAe1hmIyz-VCI0T9o7cAPWGk7cFiHx5jCgnlSBMxB2VbnZAK3BkdmY_S3PrvoxIRl8O1b4-BU7XuNQ04VEGQdRlGoIRK9ICLRF-L2lnLRi9KE0-HlZ0RiozRZd2QGfQP6ksrVRK85m51cT2hyPIw-RlWXTb8AgSTQVw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJBU4MwEIX_Si4c2wSqHT06dYaxguDBsc3FiWGhsbChSUD7701rvVTscMq8nZfN93ZDOV1RjqJXlXBKo6i9XvP5W3LzOA-XMXuKs-yePcd59HAVLSIWh3RJ-WWD7xCZdJFWlLfCbSYKS01XtmvbWoGlqx6w0IbIDchtrawbqtC1-tjt-B3lUqODL1_CptKtJUeNLmCFbsA6JQP22zpg543-Vs7xs_wl9Pi3s2ieLGeMXf-D303tlFS6B4ONf54ILIh1wgExUHX1cXo-mwTjVKnkjz663IESK-_bdcrA4bYdFdAZUYCXjQ8nUELARkEEbCzE5U1mbBSl8qfB0-8JWCmk02ZPFNoW5GkqgxMdcrZbvs6TMrXwOuHv-89vMXBE6A!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBUoMwEP2VXDjaBFCmHjt1BkUq9eBIc3FiCDEVEkgWxvr1ptiTUzucdt7s231v32KKS0w1G5VkoIxmjcc7mrzly8ckzFLylBbFHXlOt9HDdbSOSBriDNPLBL8hspv1RmLaMfi4Uro2uNwbY48tte97usKUGw3iC3CpW2k6hyasISCVaYUDxQMyjfyRK7YvoZe7jaMkz2JCbv6RGxZugaQZhdWtX4uYrpADBgJZIYdmutbhkgsLqlb8F08sOKpr6Xn9oKw4TrtZxsGySnjYdo1imouAzDIRkLkmLidfkFkula9Wn74dkJpxMPaAlHad4KdUziZ6jtl90vdD_J3fN2P7unSrH9o13ag!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExb4MwEIX_CgtjY0MKomOUSqiUlHSoBF4i1xjqFGywD5T8-xqSLlUasZz1pHf3Pt8hgnJEJB1FTUEoSRurCxIe0ug19JIYv8VZ9ozf473_8uhvfRx7KEHkvsFO8PVuu6sR6Sh8PQhZKZQfldK_FRXi2PdkgwhTEvgJUC7bWnXGmbUEF5eq5QYEc_HUcql_o7P9h2ejn9Z-mCZrjIN_ooeVWTm1GrmWrR3uUFk6BihwR_N6aOafG5QzrkFUgl307IKJQdbW1w9C86nbLMIHTUtuZds1gkrGXbwIwsVLIe5fIcOLKIV9tbxe3sUVZaD02RHSdJxdt3Jzo7ec3TcpIojOp-AzaMZ08wNWY86l/ |