1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl94ZO2YI_PRzISIQ2aMkfXFVChYhVvWXpj-e7tlmTqD4ak97enp6VfKaUY5iF5VApUGUTu94eHzanEbTuOI3UVpes3uo3VwcxEsAxZN6YMEGlP-05SuH6fOdDkLwlU8Y2y-T1Fv2y2_ojzXgPIDaQZNpVtLDhrQY2hEIZ1s2loJyKXHuomdkEr30kDjLERAQSwKlMTIqqsPFe1I275CYJJlUlHeCnz1FZSaZiPPjrOdYThjlbJRGJQbDRzxe6yXUGjzCwvIHTku-8RK7FpSatMMvPBPgLtyIOD__u6vx_QvdCMtqvx7NlDstN2-R08LWyY43_j85XP3BXKQ3RQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl94ZO2YI_PRzISIQ2aMkfXFVLhgFW5ZW5j-e8uyhzmD4ak57em5X08ppxnlKHpZCSsVitrpHQ9fN6v7cB5H7CFK01v2GG2Du6tgHbBoTp8AaUz5uSndPs-d6XoRhJt4wdhySJEf-z2_oTxXaOHL0gybSrWGHDVaj1ktCnCyaWspMAePdTMzI5XqQWPjLERgQYwVFoiGqquPiGaibUAIdLJOKspbYd99iaWi2cS702wXNVx0lbJJNUi3ajzV77EesFD6Vy0IB3La9okB27WkVLoZeeGfADdyJOB_fvfXU_gL1YCxMvcYFHKEaThpP6OXlSkTu9z5_O378AO5IS2S/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8cWQtzZB7NTIg4ZMYYt15MHQ-swiu0ZdNvbyE7uBkMlzav-fX139-jnG4pR3GQpbBSoahcvePR63p5HwVJzB7iLLtlj_EmvLsKVyGLA_oESBPKf0PZ5jlw0PU8jNbJnLFF30V-tC2_oXyv0MKXpVusS9UYMtRoPWa1yMGVdVNJgXvwWDczM1KqA2isHUIE5sRYYYFoKLtqiGgmYn2EUKertKS8Efbdl1goup14dxp2oeHCVcYmaZBu13jS77EDYK70mRaEIzkd-8SA7RpSKF2P_PBPA_fkSIP_87tZT8mfqxqMlXuPQS6HxTlqO6mhNzc2B4cNyznbfMYvS1OkdrHz-dv38QcGN5Sj/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT8IwFMe_SjnsCO2GEDwumCwicxhjHL2Yyh6zur2Othv67e0WDsiC2aXNe_n19d9fKacp5SgamQsrFYrC1Vs-f1svHub-KmKPUZLcsadoE9zfBMuART59BqQrys-hZPPiO-h2GszXqyljs3aK_DwceEj5TqGFb0tTLHNVGdLVaD1mtcjAlWVVSIE78Fg9MROSqwY0lg4hAjNirLBANOR10UU0A7E2QqDjZZxTXgn7MZa4VzQdeHYYdqHhwlXCBmmQbtd40u-xBjBT-o8WhCM5tcfEgK0rsle6vPLC3gB35ZUB_-d3fz0kf6ZKMFbuPAaZ7Bbn6FBLDa050-9cye2wbrlge53qK3pdmH1sZ9sxf_85huFo9AuR2tdN/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKLzmmdlJalSMqUkRpSRFCpL4g02yCoVmn9iaF3-NGPZSioJysWc_OjMdc8oxLVK0uFWmDaufxRk5fl7P7abRIxEOSprfiMVnHd1fxPBZJxJ8A-YLLc1K6fo486XocT5eLsRCTo4r-2O_lDZdbgwRfxDOsSlM71mGkQJBVOXhY1TutcAuBaEZuxErTgsXKU5jCnDlSBMxC2ey6iG4g7Rghtqv5quSyVvQeaiwMzwbuDqNd1HDRVSoG1aD9afFUfyBawNzYX7UgHNhpHDIH1NSsMLbqeeEfAW_ZI_B_fv_XQ_LnpgJHehsIyHUgXFN7X7DOWx19yTA_78na3fRs1J_Jy8wVK5psQvn2ffgB2D8U1Q!!/ |
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/jVFBTsMwEPyKe8ixtZPSqByjIkWUhhQhROoLMskmGJp1ajst_B6n6gFKg3KyZjU7MzumnGaUo9jLSlipUGwd3vDwZTW_C_1lzO7jNL1hD_E6uL0KFgGLffoISJeU_ySl6yffka6nQbhaThmbdSryfbfjEeW5QguflmZYV6ox5IjResxqUYCDdbOVAnPwWDsxE1KpPWisHYUILIixwgLRULXbY0QzkNZFCHSySCrKG2HfxhJLRbOBu8NoZzWcdZWyQTVI92o81e-xPWCh9K9aEA7kNB4TA7ZtSKl03XPhHwFn2SPwf37310PyF6oGY2XuMSikx0zbOF_Qxll1vlaRvrlT6rnBbdDsstLFeafUfMTPc1MmdrYZ89evQxSNRt-tL_L7/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHRTsIwFP2VvuwRWoYQfDSYLE5wGGMcfTF1uysVdlvabujfWwgPihnZU3Oac88591zKaU45ilZJ4ZVGsQt4zafvi9njdJQm7CnJsnv2nKzih5t4HrNkRF8AaUr5b1K2eh0F0u04ni7SMWOTo4r63O_5HeWFRg9fnuZYS20cOWH0EfNWlBBgbXZKYAERa4ZuSKRuwWIdKERgSZwXHogF2exOEV1P2jFCbJfzpaTcCL8ZKKw0zXvO9qNd1HDRVcZ61aDCa_Fcf8RawFLbP7UgHMj5e0Ac-MaQStu6Y8N_AsGyQ-B6_nDrPvlLXYPzqogYlCpirjHBF6wLVrXYKpSk2AiU0HWRMEXzK1Nmm7zNXLX0k_WAf3wffgBRr4-3/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKOeQIdkJB9IioFJVCQ1VVDb5UbrIYl2QdbCe0v69BHCgVUU7WemdnZmcppynlKBolhVMaReHrNR9_LCZP43Aes-c4SR7YS7yKHu-iWcTikL4C0jnll6Bk9RZ60P0wGi_mQ8ZGRxb1td_zKeWZRgffjqZYSl1ZcqrRBcwZkYMvy6pQAjMIWD2wAyJ1AwZLDyECc2KdcEAMyLo4WbQdYUcLkVnOlpLySrhtX-FG07TjbDfYVQxXWSWsUwzKvwbP8QesAcy1-RMLwoGcv_vEgqsrstGmvLHhPwIveYOg3b-_dRf_uS7BOpUFDHIVMFtXXheM9VKl2CmUJNsKlGDbejd28Yw0bZtq6VW7-H1iN0s3Wvf5589hOu31fgFXRJxb/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLPhoMFmczGGMEfpi6nY3q9ttacvQf29ZeEAIZC-3Oc3Xe0_PpZyuKEfRyVo4qVA0Xq95_L6YPcZhmrCnJM_v2XOyjB5uonnEkpC-ANKU8mMoX76GHrqdRPEinTA23XeRX5sNv6O8UOjgx9EVtrXSlvQaXcCcESV42epGCiwgYNuxHZNadWCw9QgRWBLrhANioN42vUU7ENtbiEw2z2rKtXCfI4mVoquBb4dhJzGcZJWzQTFIfxo8xB-wDrBU5l8sCDtyuB4RC26rSaVMe-GHZw38yAsNrvv3ux7iv1QtWCeLgEEp-0K0UZ0swRClr-3Co3055_V38jazVeam6xH_-N39AYTOS48!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFRT8IwGPwr5WGP0DKE4CPBZBHBYYxx9MVU-jGqrC3tx5B_b1kWoiBmL19z7fV6vaOcZpRrUapcoDJabAJe8MHbdPgw6E4S9pik6R17Subx_U08jlnSpc-g6YTyn6R0_tINpNtePJhOeoz1jyrqY7vlI8qXRiN8Ic10kRvrSYU1RgydkBBgYTdK6CVEbNfxHZKbEpwuAoUILYlHgUAc5LtNZdE3pB0txG42nuWUW4HrttIrQ7OGd5vRzmI4yypljWJQYXW6jj9iJWhp3K9YNOxJvd0mHnBnycq44soPLwTCk1cE_vcfum7iX5oCPKplxECqahDrTKkkOGJsXRmulZPECoeH0-m1ioJCNS5kaPa3jP1MXod-NcP-os3fD_vRqNX6BtAngBI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHRTsIwFP2VvuxxtAwh-GgwWURwGGMcfTF1u6vV7ba03dC_tyw8KAayl9uc5pzT03MppznlKDolhVcaRR3wls9eV_P72XiZsoc0y27ZY7pJ7q6SRcLSMX0CpEvKf5OyzfM4kK4nyWy1nDA2Pbioj92O31BeaPTw5WmOjdTGkR6jj5i3ooQAG1MrgQVErB25EZG6A4tNoBCBJXFeeCAWZFv3Ed1A2iFCYteLtaTcCP8eK6w0zQdqh9FOajjpKmODalDhtHisP2IdYKntn1oQ9uR4HRMHvjWk0rY588N_BuHJMwaX84ddD8lf6gacV0XEoFT9II0wRqEkzkDh-u5kq0qoFcK5vQRZPy5rzWf6MnfV2k-3MX_73v8AMOj9zQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHRTsIwFP2V8rBHaDeE4CPBZBHBYYxx9MXU7VKr221pO9C_tywkKgayl9uc5vTc03MopznlKHZKCq80iirgNR-_LCZ343iesvs0y27YQ7pKbq-SWcLSmD4C0jnlv0nZ6ikOpOthMl7Mh4yNDirqfbvlU8oLjR4-Pc2xlto40mL0EfNWlBBgbSolsICINQM3IFLvwGIdKERgSZwXHogF2VStRdeRdrCQ2OVsKSk3wr_1FW40zTu-7UY7ieEkq4x1ikGF0-Ix_ojtAEtt_8SCsCfH6z5x4BtDNtrWZ374TyCsPCNw2X_ouov_UtfgvCoiBqVqB6mFMQolcQYK12YnG1VCpRBCfSMWswPlXEVBoR0XZWj-I2M-0ueJ2yz9aN3nr1_76bTX-wZaoXs2/ |
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/jZFRT8IwFIX_SnnYI7QMWfCRYLKI4DDGOPpi6nap1e22tB3ov7csPCgK2cttbnN67ul3Kac55Sh2SgqvNIoq9GuevCwmd8lwnrL7NMtu2EO6im-v4lnM0iF9BKRzyn-KstXTMIiuR3GymI8YGx9c1Pt2y6eUFxo9fHqaYy21caTt0UfMW1FCaGtTKYEFRKwZuAGRegcW6yAhAkvivPBALMimaiO6jrJDhNguZ0tJuRH-ra9wo2ne8W032QmGE1YZ64RBhdPiEX_EdoCltr-wIOzJ8bpPHPjGkI229Zkf_jEII88YXM4fdt0lf6lrcF4VEYNStYXUwhiFkjgDhWvZyUaVUCmEsL7JOCHCYSC5bZSFA99z2wpmbbnoSPN_Hc1H-jxxm6Ufr_v89Ws_nfZ635cLVU4!/ |
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/jZFRT8IwFIX_SnnYI7QbQvCRYLKI4DDGOPpi6naZ1e22tN3Qf2-38KCYmb3c5jan555-l3KaUo6ikYVwUqEofb_n85fN4m4ermN2HyfJDXuId9HtVbSKWBzSR0C6pvynKNk9hV50PY3mm_WUsVnrIt-PR76kPFPo4NPRFKtCaUu6Hl3AnBE5-LbSpRSYQcDqiZ2QQjVgsPISIjAn1gkHxEBRl11EO1DWRojMdrUtKNfCvY0lHhRNB74dJrvAcMEqYYMwSH8aPOMPWAOYK_MLC8KJnK_HxIKrNTkoU_X88I-BH9lj8H9-v-sh-XNVgXUyCxjksiukElpLLIjVkNmOXVHLHEqJ4Ne3CBmR2CiZtTSPtTTQMu7bmDfsyr-uNO111R_x88Ietm62H_PXr9NyORp9AybkOeY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHRTsIwFP2V8rBHaBlC8JFgsojgMMY4-mLqepnV7ba03dC_tyw8IAayl9uc5vT0nHMppxnlKBpVCK80ijLgDZ-8LacPk-EiYY9Jmt6xp2Qd39_E85glQ_oMSBeUn5LS9cswkG5H8WS5GDE2Pqioz92OzyjPNXr49jTDqtDGkRajj5i3QkKAlSmVwBwiVg_cgBS6AYtVoBCBkjgvPBALRV22Fl1H2sFCbFfzVUG5Ef6jr3CradbxbTfaWQ1nXaWsUw0qnBaP9UesAZTa_qkFYU-O133iwNeGbLWtLiT8JxC-vCBw3X_YdRf_UlfgvMojBlK1g1TCGIUFcQZy13ZX1EpCqRDC-qTwgjSiVLINfSFG0GnHVTGanYuZr-R16rYrP970-fvPfjbr9X4BH5YuFg!!/ |
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/jVHBTgIxEP2VctgjtCxC8Egw2YjgYoxx6cXU3aFUd6el7YL-vWXhoBjIXqZ57ZvXN28opxnlKHZKCq80ijLgFR-9zccPo_4sYY9Jmt6xp2QZ39_E05glffoMSGeU_yaly5d-IN0O4tF8NmBseFBRH9stn1Cea_Tw5WmGldTGkQajj5i3ooAAK1MqgTlErO65HpF6BxarQCECC-K88EAsyLpsLLqWtIOF2C6mC0m5EX7TVbjWNGvZ2452FsNZVilrFYMKp8VT_BHbARba_okFYU9O113iwNeGrLWtLkz4TyB8eUHguv-w6zb-C12B8yqPGBSqKaQSxiiUxBnIXZOdrFUBpUII6xsPY-JECccXvQmRGm19aLgwUZBsylVdml3RNZ_J69itF3646vL37_1k0un8ANXeJnY!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBTsMwEPyKLzm2dlMalSMqUkRoSBFCpL4gE2-CIVmntpvC73GjHqAoVU7WWDOzs7OU05xyFJ2qhFMaRe3xlkev6-V9NEti9hBn2S17jDfh3VW4Clk8o0-ANKH8NynbPM886XoeRutkztji6KI-djt-Q3mh0cGXozk2lW4t6TG6gDkjJHjYtLUSWEDA9lM7JZXuwGDjKUSgJNYJB8RAta_7iHYk7RghNOkqrShvhXufKCw1zUdqx9HOajjrKmOjalD-NXiqP2AdoNTmTy0IB3L6nhALbt-SUptmYMN_Bn7kgMHl_P7WY_JL3YB1qggYSBUw67SBvi9ZkFoX_WKeLWHoJF5G80uy9jN-WdoydYvthL99H34ABaGcLA!!/ |
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/jVHRTsIwFP2V8rBHaBlC8JFgsjjBYYxx9MXU9W5Wt9vRlqF_b1l4QAzLnprTe-7pOaeU05RyFI0qhFMaRenxls_eVvOH2TiO2GOUJHfsKdqE9zfhMmTRmD4D0pjyc1KyeRl70u0knK3iCWPTo4r63O34gvJMo4NvR1OsCl1b0mJ0AXNGSPCwqkslMIOA7Ud2RArdgMHKU4hASawTDoiBYl-2Fm1P2tFCaNbLdUF5LdzHUGGuadpztx_tooaLrhLWqwblT4On-gPWAEpt_tSCcCCn6yGx4PY1ybWpriT8J-CfvCLQ7d__dR__UldgncoCBlIFzDptoO1LZqTUWRvMsyXYzuGVNF6Tpp1rXcP6K3qd23ztptshf_85LBaDwS8xsi6o/ |
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/jZFRT8IwFIX_SnnY42gZQvBxwWRxgsMY4-iLqetlVrfb0Xag_94yeVAMZE_NbU9Pz_lKOc0pR7FTpXBKo6j8vObTl8XsbjpKE3afZNkNe0hW0e1VNI9YMqKPgDSl_LcoWz2NvOh6HE0X6ZixycFFvW-3PKa80Ojg09Ec61I3lnQzuoA5IyT4sW4qJbCAgLVDOySl3oHB2kuIQEmsEw6IgbKtuoi2p-wQITLL-bKkvBHuLVS40TTvebef7ATDCauM9cKg_GrwiD9gO0CpzR8sCHty3A6JBdc2ZKNNfabhPwP_5BmDy_n9X_fJL3UN1qkiYCBVwKzTBjpesiCVLrpiXi3B_5yH19U8nB2FlSp_EIekbaQnLM_08u40v-BO837uzUfyPLObpZusQ_76tY_jweAbiQKpcw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgGIb_CpceN1jnmnk0M2msq50xxo6LwfYrou1HB7TTfy9bdtAtNT2Rjzy8PLxQTnPKUfRKCqc0itrPWx69rpf30SyJ2UOcZbfsMd6Ed1fhKmTxjD4B0oTy31C2eZ556HoeRutkztjikKI-djt-Q3mh0cGXozk2UreWHGd0AXNGlODHpq2VwAIC1k3tlEjdg8HGI0RgSawTDogB2dVHRTsSOyiEJl2lkvJWuPeJwkrTfOTZcdhZDWddZWxUDcqvBk_1B6wHLLX5UwvCnpy2J8SC61pSadMMvPAiwF85EPC_v__rMf6lbsA6VQQMSuVlG0m6tiBQFMKJWssOBkQ9fky7wNvP-GVpq9QtthP-9r3_ASnJrzY!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNU8IwFPwr4dAjJC3C4JHBmY4VLI7jWHJxYvsao-1LSVLQf2_4OCgMTE-ZTTb7dvdRTjPKUWyUFE5pFJXHKz5-m08exmESs8c4Te_YU7yM7m-iWcTikD4D0oTyv6R0-RJ60u0wGs-TIWOjnYr6XK_5lPJco4NvRzOspW4s2WN0AXNGFOBh3VRKYA4Bawd2QKTegMHaU4jAglgnHBADsq32Fm1H2s5CZBazhaS8Ee6jr7DUNOv4txvtpIaTrlLWqQblT4PH-gO2ASy0-VcLwpYcr_vEgmsbUmpTX0h4JuBHXhC47t_vuov_QtdgncoDBoXyZmtJ2iYnkOfCiUrLFo4ZD_s-ebsQwkvtJ53Tr0g1X_HrxJYLN1r1-fvPdjrt9X4BAzz7Rg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKhSswi1rL0z_vd2yh7llC0_NaU5Pz_0u5TSnHMSgaoFKg2icXvPofTl_jIIkZk9xlt2z53gVPtyEi5DFAX2RQBPKj03Z6jVwpttpGC2TKWOzXYr62mz4HeWFBpQ_SHNoa91ZsteAHkMjSulk2zVKQCE91k_shNR6kAZaZyECSmJRoCRG1n2zr2hH2nYVQpMu0pryTuCnr6DSNB_5dpztBMMJq4yNwqDcaeCA32ODhFKbf1hAbsnh2idWYt-RSpv2woRnAe7LCwHX-7tdj-lf6lZaVIXHOmEQpHGIru_g3Nd9x29zW6U4W_v843f7B3H1O3I!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT8MwDIX_Si49bsk6Vo0jGlJFWekQQnS5oNCmJdA6WeJ18O_JpgnBRlFP0bM-2y_PlNOcchCdqgUqDaLxes2j5-X8NpokMbuLs-ya3cer8OYiXIQsntAHCTSh_CeUrR4nHrqchtEymTI2209Rb5sNv6K80IDyA2kOba2NIwcNGDC0opRetqZRAgoZsO3YjUmtO2mh9QgRUBKHAiWxst42B4tuILa3ENp0kdaUG4GvIwWVpvnA3mHYSQwnWWVsUAzKvxaO8Qesk1Bq-ysWkDtyLI-Ik7g1pNK27fnh2QC_smfA__79rYf4L3UrHaoiYEZYBGl9RN-naozfeFbvcf4H19Nv3uOnuatSnK1H_OVz9wXDCDmZ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GEHw0mCwiOIwxjr6Yul1Gdbvt2m7ov7cQQhQy3VN7mtPT0-9STlPKUbSyEE4qFKXXaz55XUzvJ-E8Zg9xktyyx3gV3V1Fs4jFIX0CpHPKf5qS1XPoTdejaLKYjxgb71Pke13zG8ozhQ4-HU2xKpS25KDRBcwZkYOXlS6lwAwC1gztkBSqBYOVtxCBObFOOCAGiqY8VLQ9bfsKkVnOlgXlWrjtQOJG0bTn3X62MwxnrBLWC4P0q8Ej_oC1gLkyv7Ag7MjxeEAsuEaTjTJVxw8vAvyTHQF_9_ez7tM_VxVYJ7OAaWEcgvGITqOyW6m1xILkKmsOJA3UjTSw33fN6CKHpv_k6I_4ZWo3SzdeD_jb1-4bgUrGJQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRTsIwFP2V8rDH0TKE4OOCySKCwxjj6Iup292ostvSdqB_byGEKATZU3t6T88991zKaUY5io2shJMKxcrjBR--TUcPw94kYY9Jmt6xp2Qe3d9E44glPfoMSCeU_yal85eeJ932o-F00mdssFORH-s1jynPFTr4cjTDulLakj1GFzBnRAEe1nolBeYQsKZru6RSGzBYewoRWBDrhANioGpWe4u2JW1nITKz8ayiXAu3DCWWimYt_7ajncRwklXKWsUg_WnwEH_ANoCFMn9iQdiSw3NILLhGk1KZ-sKEZwK-5QWB__37XbfxX6garJN5wLQwDsH4iI6rskuptcSKFCpv9kkaWDfSwO5-tX5hwrM-NLumc6WuP5PXkS1nbrAI-fv3No47nR_gzVU3/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DFnw0mCwicxhjHH0xdbvUCrstbQf67y2EEIVM99Tc29NzT79LOS0oR7FVUnilUaxDveDJ62x8nwymKXtI8_yWPabz-O4qnsQsHdAnQDql_Kconz8Pguh6GCez6ZCx0d5FfWw2_IbyUqOHT08LrKU2jhxq9BHzVlQQytqslcASItb0XZ9IvQWLdZAQgRVxXnggFmSzPkR0HWX7CLHNJpmk3Aj_3lO41LTo-Lab7AzDGaucdcKgwmnxiD9iW8BK219YEHbk2O4RB74xZKlt3fLDC4MwssXg7_xh113yV7oG51UZMSOsR7AB0WlVZWhpPOAzolwJqVCG-02jLOzBtq3pwooW_1uZVfoydsvMjxY9_va1-wY_3d-n/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_SnnYI7QMIfhIMFlEcBhjHH0xdTtqZbuWtgP99hZCDELAPTV397_73_1KOc0oR7FRUnilUZQhXvDB23T4MOhOEvaYpOkde0rm8f1NPI5Z0qXPgHRC-bEonb90g-i2Fw-mkx5j_d0U9ble8xHluUYPX55mWEltHNnH6CPmrSgghJUplcAcIlZ3XIdIvQGLVZAQgQVxXnggFmRd7ld0DWW7FWI7G88k5Ub4j7bCpaZZw95mshMMJ6xS1giDCq_FA_6IbQALbf9gQdiSQ7pNHPjakKW21YULzwYEywsDru8f_rrJ_oWuwHmVR8wI6xFsQPT7VXlIadzjMyJfCalQhvq6VhZ2YINEQugRJTlIj4sXLjzzodm_PjS75mNWyevQLWe-v2jz9-_taNRq_QBm6YO0/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYnOIwxjr6Yut2VynZb2g7031sIMQpB99Sc5vT03O9STnPKUWyVFF5pFHXQSz5-nU3ux4M0YQ9Jlt2yx2QR313F05glA_oESFPKf5qyxfMgmK6H8XiWDhkb7VPU-2bDbygvNHr48DTHRmrjyEGjj5i3ooQgG1MrgQVErO27PpF6CxabYCECS-K88EAsyLY-VHQdbfsKsZ1P55JyI_yqp7DSNO_4tpvtBMMJq4x1wqDCafGIP2JbwFLbX1gQduR43SMOfGtIpW1zYcKzgPDlhYC_-4ddd-lf6gacV0XEjLAewQZE36tqwBarAE85IEYUa4WSyFaVUCuESzs6y6H5PzlmnbxMXDX3o2WPv33uvgA3VdJm/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMIfhIMFlEcBhjHH0xdbuUynY72g7031sIIQKO7Km5vaf3nH6XcppQjmKrpHBKo8h9veCDj-nwadCdROw5iuMH9hLNw8e7cByyqEtfAemE8r-ieP7W9aL7XjiYTnqM9fdT1Ndmw0eUpxodfDuaYCF1acmhRhcwZ0QGvizKXAlMIWBVx3aI1FswWHgJEZgR64QDYkBW-SGibSjbRwjNbDyTlJfCrdoKl5omDd82k11guGAVs0YYlD8NHvEHbAuYaXOGBWFHjtdtYsFVJVlqU9T88GqAt6wZcDu_33WT_JkuwDqVBqwUxiEYj-i0qgJMuvLwlAVSinStUBJZqQxyhVDTN7CplIE997otXjnR5LbT__0zp3IdvQ_tcub6izb__NmNRq3WL1O_7FU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYncxhjHH0xZbuMynY72svQf28hxCgEs6fmNKen536XS55xiarVpSJtUFVeL-T4fTZ5HA_iSDxFaXovnqN5-HATTkMRDfgLII-5_G1K568Db7odhuNZPBRidEjRH9utvOMyN0jwSTzDujSNY0eNFAiyqgAv66bSCnMIxK7v-qw0LVisvYUpLJgjRcAslLvqWNF1tB0qhDaZJiWXjaJ1T-PK8Kzj2262MwxnrFLRCYP2p8UT_kC0gIWxf7Ag7Nnpuscc0K5hK2PrKxNeBPgvrwT839_vukv_wtTgSOeBaJQlBOsR_ayqBpuvPTztgHnPBkhjeaRZqSVUXlyZ4iKLZx2ymk30NnGrhEaLnlx-7b8BSu_9PQ!!/ |
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/jZFRT8IwFIX_SnlYog-zZQjBR4LJIoLDGOPoiynb3ah0bWk7kH9vWYhRCLqn5jTn3nvudzHFKaaSbXnJHFeSCa8XdPA-HT4OupOYPMVJck-e43n0cBuNIxJ38QtIPMH0pymZv3a96a4XDaaTHiH9Qxf-sdnQEaaZkg4-HU5lVSptUaOlC4gzLAcvKy04kxkEpL6xN6hUWzCy8hbEZI6sYw6QgbIWTUTb0naIEJnZeFZiqplbhVwWCqcta9vZTjCcsEpIKwzcv0Ye8QdkCzJX5hcWCTt0_A6RBVdrVChTXdjwrIEfeaHB3_n9rdvkz1UF1vEsIJoZJ8F4RN-nqsBkKw-PW0DeswbHZdnQFGwJwgtfBiZsvrQS-0LUyigm1nuBbL30zP0GFl3pgtnrCxufzcXp_3N9Wfu5eh2_DW0xc_1FSJf73WjU6XwBI3O0sQ!!/ |
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/jZFRT8IwFIX_SnnYI7QMIfhIMFlEcBhjHH0xZbuMynY72gvov7cSYhSC6VNzmtPTc7_LJc-4RLXXpSJtUFVeL-TgbTp8GHQniXhM0vROPCXz-P4mHsci6fJnQD7h8rcpnb90vem2Fw-mk54Q_e8U_b7dyhGXuUGCD-IZ1qVpHDtqpEiQVQV4WTeVVphDJHYd12Gl2YPF2luYwoI5UgTMQrmrjhVdoO27Qmxn41nJZaNo3da4MjwLfBtmO8NwxioVQRi0Py2e8EdiD1gY-wcLwoGdrtvMAe0atjK2vjLhRYD_8krA__39rkP6F6YGRzqPRKMsIViP6GdVNdh87eFpB8x7NkAayyPNSi2h8iLEc2XSi_94FpIV4Gk2yevQrWbUX7Tl8vMwGrVaXxVFVO0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMIfhIMFlEcBhjHH0xZbsble12tBfQf28lhCgE3VNzmtPTc7_LJU-4RLXThSJtUJVeL-TgbTp8GHQnkXiM4vhOPEXz8P4mHIci6vJnQD7h8qcpnr90vem2Fw6mk54Q_e8U_b7ZyBGXqUGCD-IJVoWpHTtopECQVRl4WdWlVphCILYd12GF2YHFyluYwow5UgTMQrEtDxVdQ9t3hdDOxrOCy1rRqq0xNzxp-LaZ7QzDGatYNMKg_WnxiD8QO8DM2F9YEPbseN1mDmhbs9zY6sqEFwH-yysBf_f3u27SPzMVONJpIGplCcF6RKdVVWDTlYenHTDvWQNpLA40S7WE0otA5Ft7UkyldGWui3Se_J_Ok4v0eh29Dl0-o_6iLZef-9Go1foCT9TgQA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GEHw0mCxOcBhjHH0xZbsble22tGXgv7cQYhQC2VNzmtNzT79LOc0oR9HKSjipUNReL_joczp-HoVJzF7iNH1kr_E8erqLJhGLQ_oGSBPK_5rS-XvoTfeDaDRNBowNDynya7PhD5TnCh3sHc2wqZS25KjRBcwZUYCXja6lwBwCtu3bPqlUCwYbbyECC2KdcEAMVNv6WNF2tB0qRGY2mVWUa-FWPYmlolnHt91sZxjOWKWsEwbpT4Mn_AFrAQtl_mFB2JHTdY9YcFtNSmWaKz-8CPAjrwTc7u933aV_oRqwTuYB08I4BOMR_a4K9hrQAlFl6eeSfCVMBUuRr6_t5yKDZjcy9Dr-GNty5oaLHl9-734AHLsRlg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHRT8IwEMb_lfKwR2gZQvSRYLKI4DDGOPpiynYbFXodbQf439sRYhSc2VNzzXffffc7ymlCOYq9LISTGsXW10s-ep_dPo7604g9RXF8z56jRfhwE05CFvXpCyCdUv5TFC9e-150NwhHs-mAsWHtIj92Oz6mPNXo4OhogqrQpSWnGl3AnBEZ-FKVWykwhYBVPdsjhd6DQeUlRGBGrBMOiIGi2p4i2payOkJo5pN5QXkp3LorMdc0adnbTnaB4YJVzFphkP41eMYfsD1gps0vLAgHcv7uEguuKkmujWrY8MrAj2ww-D-_v3Wb_JlWYJ1MA1YK4xCMR_R9KjiWgBaIznM_l6RrYQpYiXRj67WkEkiUMGllPV1toOlqV840aXau9_3DudxEb7c2n7vhsstXn4fxuNP5AtQpJy4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xRxyBJtQED0iKkWl0FBVVYMvlUk2wSVZB9sJ8Pc1CFUFlCona-3x7OxbymlEOYpaZsJKhSJ39YqPvubjl1F_FrDXIAyf2Fuw9J8f_KnPgj59B6Qzyv-KwuVH34keB_5oPhswNjy5yO_djk8ojxVaOFgaYZGp0pBzjdZjVosEXFmUuRQYg8eqnumRTNWgsXASIjAhxgoLRENW5eeIpqXsFMHXi-kio7wUdtOVmCoatfzbTnaD4YZVyFphkO7UeMHvsRowUfoKC8KeXK67xICtSpIqXTRMeGfgWjYY_J_f7bpN_kQVYKyMPVYKbRG0Q_S7KjiUgAaISlPXl8QboTNYi3jr3uJcyIJI3FVSHxuGubOkUbMlja4ty23wOTbpwg5XXb4-7ieTTucHqra4zA!!/ |
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/jVHLbsIwEPwVc8gRbEJB9IioFJVCQ1VVDb5UJtkEF7I2tnn072seqlpQaE7W2OOZ2VnKaUI5iq0shJMKxcrjGe99jPtPvfYoYs9RHD-wl2gaPt6Fw5BFbfoKSEeU_ybF07e2J913wt541GGse1CRn-s1H1CeKnSwdzTBslDakiNGFzBnRAYelnolBaYQsE3LtkihtmCw9BQiMCPWCQfEQLFZHSPamrRDhNBMhpOCci3coikxVzSp-bce7aKGi65iVqsG6U-D5_oDtgXMlPlTC8KOnK-bxILbaJIrU1ZMeCXgLSsEbuf3u66TP1MlWCfTgGlhHILxFf2sCvYa0AJRee59SboQpoC5SJf2NFb1e8V0Vx40uaXxj4deRu99m09cd9bk86_dYNBofANbzDHZ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKhSswm1pC9N_b7csi27B8NSc5uvpuediinNMgQ2iZlZIYI3TWxq9rpf3UZDE5CHOslvyGG_Cu6twFZI4wE8ccILpbyjbPAcOup6H0TqZE7LYu4iPrqM3mBYSLP-yOIe2lsqggwbrEatZyZ1sVSMYFNwj_czMUC0HrqF1CGJQImOZ5Ujzum8OEc1EbB8h1OkqrTFVzL77AiqJ84lvp2FnNZx1lZFJNQh3ajjW75GBQyn1n1qA79Dx2keG216hSup2ZMILA_fliMH_-d2up-QvZcuNFYVHFNMWuHYVnVZVsW4k5gWM8z2sPuOXpalSu9j69O179wNNp0sB/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMWfCRYLKIzGGMcfTFVHY3q9tt1xbQf29ZiFHIzF5uc5pzb0-_SznNKEexl6VwUqGovN7w6GU1u4vGy5jdx2l6wx7idXh7FS5CFo_pIyBdUv7blK6fxt50PQmj1XLC2PQ4Rb43DZ9TvlXo4NPRDOtSaUtajS5gzogcvKx1JQVuIWC7kR2RUu3BYO0tRGBOrBMOiIFyV7URbU_bMUJokkVSUq6FextKLBTNevb2s51hOGOVsl4YpD8NnvAHbA-YK_MHC8KBnK6HxILbaVIoU3f88GKAf7JjwP_5_a775M9VDdbJbcC0MA7BeEQ_qypE05aOrBcdNGvNx6I_4ueZLRI33Qz569dhPh8MvgFwmVwr/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFRT8IwGPwrfdkjtAwh-GgwWZzMYYxx9MUU9m1Wt6-j_Rj67y2EEIRg9tRcc3e93nHJMy5RtbpUpA2qyuOFHL_PJo_jQRyJpyhN78VzNA8fbsJpKKIBfwHkMZenpHT-OvCk22E4nsVDIUY7F_25Xss7LlcGCb6JZ1iXpnFsj5ECQVbl4GHdVFrhCgKx6bs-K00LFmtPYQpz5kgRMAvlptpHdB1puwihTaZJyWWj6KOnsTA866jtRjur4ayrVHSqQfvT4qH-QLSAubF_akHYssN1jzmgTcMKY-srP7ww8E9eMfg_v9-6S_7c1OBIrwLRKEsI1ld0nGoLS43KXlvjQsGzo6L5it4mrkhotOjJ5c_2F9YL6m4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHRTsIwFP2V8rDH0TKE4OOCySIyhzHG0RdTtsusbrejLUP_3kIIImRmT72nOef09FzKaUo5ikYWwkqFonR4ycdv88nDeDCL2GOUJHfsKVoE9zfBNGDRgD4D0hnl56Rk8TJwpNthMJ7PhoyN9i7yY7PhIeWZQgtflqZYFao25IDResxqkYODVV1KgRl4bNs3fVKoBjRWjkIE5sRYYYFoKLblIaLpSNtHCHQ8jQvKa2HffYlrRdOO2m60ixouukpYpxqkOzUe6_dYA5gr_acWhB05XvvEgN3WZK101fLDKwP3ZIvB__ndrrvkz1UFxsrMY7XQFkG7ik6r2sFKotBnU0vqKy1NfxWnqf6MXidmHdvR0uer710Y9no_ZfiRHA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFRT4MwGPwrfeGRtTC3zEczEyJuMmOMrC-mQsEqfO3awvTfWyZZdBPDU3P9rnfX-zDFKabAWlEyKySwyuEtnT-vFrfzII7IXZQk1-Q-2oQ3F-EyJFGAHzjgGNOfpGTzGDjS5TScr-IpIbNORbztdvQK00yC5R8Wp1CXUhl0wGA9YjXLuYO1qgSDjHukmZgJKmXLNdSOghjkyFhmOdK8bKpDRDOS1kUI9Xq5LjFVzL76AgqJ05Fvx9FOajjpKiGjahDu1NDX75GWQy71r1qA71F_7SPDbaNQIXU98MMzAWc5IPB_frfrMflzWXNjReYRxbQFrl1Fx1V1zpVyrr39cTQQ_kziO_zfEuo9elqYYm1nW5--fO6_AH32Ulc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKhSswm3XFqb_3o7sYWIwPDWn-Xp67rmY4hxTYL2omRUSWOP0nkav2_V9FCQxeYiz7JY8xrvw7irchCQO8BMHnGB6CWW758BB18sw2iZLQlYnF_FxONAbTAsJln9ZnENbS2XQoMF6xGpWcidb1QgGBfdItzALVMuea2gdghiUyFhmOdK87pohopmJnSKEOt2kNaaK2XdfQCVxPvPtPGxUw6irjMyqQbhTw7l-j_QcSql_1QL8iM7XPjLcdgpVUrcTE_4xcF9OGPyf3-16Tv5SttxYUQwLBaOktsMwE_FGkPqMX9amSu1q79O37-MP6yQ74A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBbsIwEPyKLzmCnVAQPVZUippCQ1VVDb5UJnGCW7I29ia0v6-JOAAVKCdrrNnZ2RnKaUY5iFZVApUGsfV4xSef8-nzJExi9hKn6SN7jZfR0100i1gc0jcJNKH8lJQu30NPuh9Fk3kyYmx8UFFfux1_oDzXgPIHaQZ1pY0jHQYMGFpRSA9rs1UCchmwZuiGpNKttFB7ChFQEIcCJbGyaradRdeTdrAQ2cVsUVFuBG4GCkpNs56z_WgXMVxklbJeMSj_WjjGH7BWQqHtWSwg9-T4PSBOYmNIqW195cJ_An7lFYHb_n3XffwXupYOVd4VCs5oi90xAcvJhli9VuA0ELdRxiioiIdom_xWSedCNOshZL7jj6krFzheDfj6d_8HFSGKRQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBToQwFPyVXjiyLaxL1qNZEyIussYY2V5MhYJVeGXbwurfW8geBIPh1Ewzb97MPExxiimwTpTMCAmssvhIg9f99j7wopA8hElySx7Dg3935e98Enr4iQOOMP1NSg7PniVdr_1gH60J2fQq4uN0ojeYZhIM_zI4hbqUjUYDBuMQo1jOLaybSjDIuEPalV6hUnZcQW0piEGOtGGGI8XLthos6oW03oKv4l1cYtow8-4KKCROF84uo01qmHSVkEU1CPsquNTvkI5DLtWoFuBndPl2keambVAhVT2T8I-AXTkj8L9_e-sl_nNZc21ENhwUdCOVGcJMMbJBlczbrAcz3scTUzxWaD7Dl60uYrM5uvTt-_wDY5CVmw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M3bpS3W5Lewf67y2DB8FA9tSc5vT03O9STjPKQWy1EqgNiCroFR-_zyeP48EsYU9Jmt6z52QZP9zE05glA_oigc4o_2tKl6-DYLodxuP5bMjYaJ-iPzcbfkd5bgDlN9IMamWsJ60GjBg6Ucgga1tpAbmMWNP3faLMVjqog4UIKIhHgZI4qZqqreg72vYVYreYLhTlVuC6p6E0NOv4tpvtDMMZq5R1wqDD6eCIP2JbCYVxJ1hA7sjxuke8xMaS0rj6woT_AsKXFwKu9w-77tK_MLX0qPN2oeCtcdgOEzElQTpREWca1KAOENfa2r3Q4NE1-bVdnebRrHue_UreJr5c4GjV4x8_u18TZ1om/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DFnw0mCwicxhjHH0xdbub1e12tBeQf29ZeBAMZE_NaU5Pz_0ulzzjEtVWV4q0QVV7vZLR-2L6GI3msXiK0_RePMfL8OEmnIUiHvEXQD7n8q8pXb6OvOl2HEaL-ViIySFFf63X8o7L3CDBD_EMm8q0jnUaKRBkVQFeNm2tFeYQiM3QDVlltmCx8RamsGCOFAGzUG3qrqLraTtUCG0ySyouW0WfA42l4VnPt_1sZxjOWKWiFwbtT4tH_IHYAhbGnmBB2LHj9YA5oE3LSmObCxP-C_BfXgi43t_vuk__wjTgSOfdQtG1xlI3TCAcGQsdulLluta0Z6ooLDgHl9ZzGsGzqxHtd_w2dWVCk9VAfux3v4khum8!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKhRWhduuLUz_vR3Zg5tBeWpuc-65534XU5xjCqwXNbNCAmtcvaXR63p5HwVJTB7iLLslj_EmvLsKVyGJA_zEASeY_hRlm-fAia7nYbRO5oQsji7ifb-nN5gWEiz_tDiHtpbKoKEG6xGrWcld2apGMCi4R7qZmaFa9lxD6ySIQYmMZZYjzeuuGSKaibJjhFCnq7TGVDG78wVUEucTe6fJLjBcsMrIJAzCvRpO-D3ScyilPsMC_IBO3z4y3HYKVVK3Ixv-MnAjRwz-zu9uPSV_KVturCiGg4JRUtthGY-YnVBKQI1KXgkQA7OB5HH42IHOTXD-j4n6iF-WpkrtYuvTt6_DN4VWg4k!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHRTsIwFP2VvuwRWoYQfDSYLCI4jDGOvpi6daW63Zb2bujfWxYeBAPZU3Oac8899xzKaUY5iFYrgdqAqALe8On7cvY4HS0S9pSk6T17Ttbxw008j1kyoi8S6ILyv6R0_ToKpNtxPF0uxoxNDir6c7fjd5TnBlB-I82gVsZ60mHAiKEThQywtpUWkMuINUM_JMq00kEdKERAQTwKlMRJ1VSdRd-TdrAQu9V8pSi3ArcDDaWhWc_ZfrSzGM6ySlmvGHR4HRzjj1groTDuJBaQe3L8HhAvsbGkNK6-cOE_gbDygsB1_6HrPv4LU0uPOu8KBW-Nw-6YiAWKN5UuBIbFfqut1aCIBo-uya-VdCpEsx5C9it5m_lyhZPNgH_87H8BYjZfqA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHRTsIwFP2VvuxxtBtC8NFgsojgMMY4-mLqdhnV7ba0Hahfbzd4EAxmT81pzj333HMopxnlKHayFE4qFJXHKz5-nU_ux9EsYQ9Jmt6yx2QZ313F05glEX0CpDPKf5PS5XPkSdfDeDyfDRkbtSryfbvlN5TnCh18OpphXSptSYfRBcwZUYCHta6kwBwC1gzsgJRqBwZrTyECC2KdcEAMlE3VWbQ9aa2F2Cymi5JyLdwmlLhWNOs52492FsNZVinrFYP0r8Fj_AHbARbKnMSCsCfH75BYcI0ma2XqCxf-EfArLwj879933cd_oWqwTuZdoWi1Mq47JmB2I7WWWBKJrZ0aTC5FRQ69fyuESyWdCtGsh5D-SF4mdr1wo1XI3772Pw2ECtM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M3e5KdbstbQf47y0LD4KBzKfmNKen536XcppRjmKrpPBKo6iCXvHx-3zyOB7MEvaUpOk9e06W8cNNPI1ZMqAvgHRG-W9TunwdBNPtMB7PZ0PGRocU9bnZ8DvKc40e9p5mWEttHGk1-oh5KwoIsjaVEphDxJq-6xOpt2CxDhYisCDOCw_EgmyqtqLraDtUiO1iupCUG-HXPYWlplnHt91sZxjOWKWsEwYVTotH_BHbAhbanmBB2JHjdY848I0hpbb1hQn_BIQvLwRc7x923aV_oWtwXuXtQtEZbX07TMRKKGBPpNVNoJfrqoLcE7dWxiiURKHztsmvLes0kGb_CDRfydvElQs_WvX4x_fuB4OXgRM!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHRToMwFP2VvvC4tTBH5qOZCRGHzBgj64upULAObru2MP17O7KHMYPhqTnNOeeeey6mOMMUWCcqZoUEVju8o-H7ZvUY-nFEnqI0vSfP0TZ4uAnWAYl8_MIBx5hektLtq-9It4sg3MQLQpYnF_F1ONA7THMJln9bnEFTSWVQj8F6xGpWcAcbVQsGOfdIOzdzVMmOa2gcBTEokLHMcqR51dZ9RDORdooQ6GSdVJgqZj9nAkqJs4naabSrGq66SsmkGoR7NZzr90jHoZB6UAvwIzp_z5DhtlWolLoZ2fCPgRs5YvB_fnfrKfkL2XBjRd4fFIyS2vbLeCRnWguuUS1gP3aPoQZnQ43aR28rUyZ2uZvRj5_jL5SvXEg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBboMwEPyKLxyJDWlQeqxSCZWGkqqqmvhSOWCIG1gT25D293VQDoGKipM11uzs7AymeIspsFYUzAgJrLR4R4PP9fI58KKQvIRJ8khew43_dOevfBJ6-I0DjjC9JSWbd8-S7ud-sI7mhCwuKuLrdKIPmKYSDP82eAtVIWuNOgzGIUaxjFtY1aVgkHKHNDM9Q4VsuYLKUhCDDGnDDEeKF03ZWdQTaRcLvopXcYFpzczBFZBLvJ04O402iGGQVUImxSDsq-Aav0NaDplUvViAn9H120Wam6ZGuVTVyIV_BOzKEYH__duup_jPZMW1EWlXKOhaKtMdM8QoPTBV8D1Lj2Pl9AeGuCdQH8OPpc5js9i5dP9z_gWcxse8/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBbsIwEPyKLxzBJpSIHisqRaXQUFVVwZfKJEtwSdbB3kD7-5qIQ0mbKidrrNnZmVku-YpLVEedKdIGVe7xWobv88ljOJxF4imK43vxHC2Dh5tgGohoyF8A-YzLn6R4-Tr0pNtREM5nIyHGZxX9cTjIOy4TgwSfxFdYZKZ0rMZIPUFWpeBhUeZaYQI9UQ3cgGXmCBYLT2EKU-ZIETALWZXXFl1H2tlCYBfTRcZlqWjX17g1fNVxthutUUOjq1h0qkH71-Kl_p44AqbGXtWCcGKX7z5zQFXJtsYWLQl_CfiVLQL_-_e37uI_NQU40kl9UHSlsVSHaWKW7JTNYKOSvWMpkNJ5S4LruSb-S6fcR28Tt13QeN2Xm6_TN_7Ap7w!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBToNAEP2VvXCku1BL6tHUhIhFaoyR7sWssOAqzMLuQu3fuyU9tBgMp8mbvHnz5g2mOMUUWC9KZoQEVlm8p8H7dv0YeFFInsIkuSfP4c5_uPE3Pgk9_MIBR5hekpLdq2dJt0s_2EZLQlYnFfHVtvQO00yC4T8Gp1CXstFowGAcYhTLuYV1UwkGGXdIt9ALVMqeK6gtBTHIkTbMcKR42VWDRT2TdrLgq3gTl5g2zHy6AgqJ05mz82ijGEZZJWRWDMJWBef4HdJzyKW6igX4AZ3bLtLcdA0qpKonLvwjYFdOCPzv3_56jv9c1lwbkQ0PBd1IZYZjxhhlFRM1EtB2Qh0nzF-PjPFIovkO39a6iM1q79KP4-EXIgaEwg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHRTsIwFP2VvuwRWoYQfDSYLCJzGGMcfTF162p1uy3tHejfWxYeAIPuqTk3p-eecy7lNKccxFYrgdqAqANe8-nrcnY_HS0S9pBk2S17TFbx3VU8j1kyok8S6ILyY1K2eh4F0vU4ni4XY8YmexX9sdnwG8oLAyi_kObQKGM96TBgxNCJUgbY2FoLKGTE2qEfEmW20kETKERASTwKlMRJ1dadRd-TtrcQu3SeKsqtwPeBhsrQvOfffrSzGs66ylivGnR4HRzqj9hWQmncSS0gd-QwHhAvsbWkMq65kPCXQFh5QeBv_-HWffyXppEeddEdFLw1DrswEbMmbHW60kU36Ep0pkUNiqhWl_JCglMdmv-vYz-Tl5mvUpysB_zte_cDnDYY7g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT8MgHMW_CpceO2jnmnk0W9JYVztjjB0Xw1raoe0fBrTTby9blkxnanqCB4_H4wemOMcUWC9qZoUE1ji9odHbav4QBUlMHuMsW5KneB3e34SLkMQBfuaAE0x_mrL1S-BMt9MwWiVTQmbHFPG-39M7TAsJln9anENbS2XQSYP1iNWs5E62qhEMCu6RbmImqJY919A6C2JQImOZ5UjzumtOFc1I27FCqNNFWmOqmN35AiqJ85Fnx9muMFyxysgoDMKNGs74PdJzKKX-hQX4AZ2XfWS47RSqpG4HXvgnwF05EPB_f_fXY_qXsuXGisLNtFTI7IQaaHbZVx_x69xUqZ1tfLr9OnwDCcsY6Q!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFRT4MwGPwrfeGRtTBH5qOZCRGHzBgj64upUFgVvnZtYfrv7ZYl4gyGp9611_uuV0xxjimwXtTMCgmscXxLo9f18j4Kkpg8xFl2Sx7jTXh3Fa5CEgf4iQNOMB2Kss1z4ETX8zBaJ3NCFkcX8b7f0xtMCwmWf1qcQ1tLZdCJg_WI1azkjraqEQwK7pFuZmaolj3X0DoJYlAiY5nlSPO6a04RzUTZMUKo01VaY6qY3fkCKonziXenyS5quOgqI5NqEG7VcK7fIz2HUupftQA_oPO2jwy3nUKV1O3IC_8YuJEjBv_nd389JX8pW26sKBzSUiGzE2oAR0IOzn-g-ohflqZK7WLr07evwze6izLe/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94ZO2YI_PRzISIQ2aMkfXFVCisCrddW5j-e7tlWdgMhqfe05x7e_pdTHGGKbBOVMwKCax2ekPD99XiMZzGEXmK0vSePEfr4OEmWAYkmuIXDjjGtG9K169TZ7qdBeEqnhEyP0wRn7sdvcM0l2D5t8UZNJVUBh01WI9YzQruZKNqwSDnHmknZoIq2XENjbMgBgUyllmONK_a-hjRjLQdIgQ6WSYVporZrS-glDgb2TvOdoXhilVKRmEQ7tRwwu-RjkMh9QUW4Ht0uvaR4bZVqJS6GfjhnwHuyYEB_-d3ux6Tv5ANN1bkrtJSIbMVqlc6XrtWaH6gOLSTs7lXXvapr-htYcrEzjc-_fjZ_wKnGOAt/ |
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/jZJNTwIxEIb_SjlwhJZFCB4JJhsRXIwxQi-m7s4uVTotbRf031s-YhYUsqfOTN55O_O0lNM55Sg2shBeahSrkC94_20yeOh3xjF7jJPkjj3Fs-j-JhpFLO7QZ0A6prwqSmYvnSC67Ub9ybjLWG_nIj_Waz6kPNXo4cvTOapCG0f2Ofom81ZkEFJlVlJgCk1Wtl2bFHoDFlWQEIEZcV54IBaKcrUf0dWU7UaI7HQ0LSg3wi9bEnNN5zV768nOMJyxSlgtDDKcFo_4m2wDmGl7ggVhS47lFnHgS0NybdWFDf8YhCsvGFyfP7x1nfkzrcB5mYbIakPcUppKGHitS2lhR9FV62Fp5fZctQF7AEqUwPLwB_9Z7Le3Ep7YV-vX7M1n_Dpw-dT3Fi3-_r0dDhuNH2dUNeg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVChYhVvWXpj-e7uFB51ieGpOc3ruuV8ppxnlIHpVCVQaRO30jofPm9Vt6McRu4vS9JrdR9vg5iJYByzy6YMEGlP-3ZRuH31nulwE4SZeMLY8pqi3_Z5fUZ5rQPmBNIOm0q0lJw3oMTSikE42ba0E5NJj3dzOSaV7aaBxFiKgIBYFSmJk1dWninai7VghMMk6qShvBb7OFJSaZhPfTrOdYThjlbJJGJQ7DQz4PdZLKLT5gQXkgQzXM2Ildi0ptWlGNvwV4EaOBPzf3_31lP6FbqRFlbueTeHwYGfAEtTDxJGWf3vb9-hpZcsEl7sZf_k8fAEQi1V9/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVChYhVvWXpj-e7uFB51ieGrOzem5p18ppxnlIHpVCVQaRO30jofPm9Vt6McRu4vS9JrdR9vg5iJYByzy6YMEGlP-3ZRuH31nulwE4SZeMLY8pqi3_Z5fUZ5rQPmBNIOm0q0lJw3oMTSikE42ba0E5NJj3dzOSaV7aaBxFiKgIBYFSmJk1dWninai7VghMMk6qShvBb7OFJSaZhPvTrOdYThjlbJJGJQ7DQz4PdZLKLT5gQXkgQzjGbESu5aU2jQjL_wV4FaOBPzf3_31lP6FbqRFlbueTeHwYGfAEtTDxpHxSPkR79_j9j16WtkyweVuxl8-D1_jZEIy/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKlywCresLUz_vd2yGJ3B8NSc9vTc06-U05xyFIOshZUKReP0lkfP6-VtFCQxu4uz7Jrdx5vw5iJchSwO6AMgTSj_aco2j4EzXc7DaJ3MGVscUuTbbsevKC8UWviwNMe2Vp0hR43WY1aLEpxsu0YKLMBj_czMSK0G0Ng6CxFYEmOFBaKh7ptjRTPRdqgQ6nSV1pR3wr76EitF84l3p9nOMJyxytgkDNKtGk_4PTYAlkr_woKwJ6dtnxiwfUcqpduRF_4JcCNHAv7v7_56Sv9StWCsLDxm-s6NhDH038fde_y0NFVqF1ufv3zuvwAroqbi/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP2VvvC4tTBH5qOZCRGHzBgj64upcMEq3LK2MP17u2VxOoPhqff0np57ei7lNKMcRS8rYaVCUTu84eHzanEb-nHE7qI0vWb30Tq4uQiWAYt8-gBIY8p_ktL1o-9Il7MgXMUzxuZ7Ffm23fIrynOFFj4szbCpVGvIAaP1mNWiAAebtpYCc_BYNzVTUqkeNDaOQgQWxFhhgWiouvpg0Yyk7S0EOlkmFeWtsK8TiaWi2ci342hnMZxllbJRMUh3ajzG77EesFD6VywIO3K8nhADtmtJqXQz8MM_Am7kgMD__t2ux_gvVAPGytxjpmvdSDCnasDiqf1dte_R08KUiZ1vJvzlc_cFxVOwkw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8MgFIX_Ci993KCda-ajmUljXe2MMXa8GGwpou2FAe3038uWLZkzNX0ih3ycezgXU1xgCqyXgjmpgDVeb2j8ulrcx2GakIckz2_JY7KO7q6iZUSSED9xwCmm51C-fg49dD2L4lU6I2S-d5Ef2y29wbRU4PiXwwW0QmmLDhpcQJxhFfey1Y1kUPKAdFM7RUL13EDrEcSgQtYxx5HhomsOEe1IbB8hMtkyE5hq5t4nEmqFi5Fvx2EXNVx0lZNRNUh_GjjWH5CeQ6XMr1qA79DxeoIsd51GtTLtwA__GPiRAwb_5_e7HpO_Ui23TpYBsZ32I7nfkFGdkyAGEp44XJw4_Zm8LGyduflmQt--dz979rTb/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHRTsIwFP2V8rBHaBmy4CPBZHGCwxjj6IupWzer7Ha0d0P-3kJGohiWPTXn5NxzT8-lnCaUg2hUIVBpEFuHNzx4W84egnEUsscwju_YU7j272_8hc_CMX2WQCPKf4vi9cvYiW4nfrCMJoxNjy7qc7fjc8pTDSi_kSZQFrqy5IQBPYZGZNLBstoqAan0WD2yI1LoRhoonYQIyIhFgZIYWdTbU0TbU3aM4JvVYlVQXgn8GCrINU16zvaTXdRw0VXMetWg3Gugrd9jjYRMmz-1gNyTlh4SK7GuSK5NeeWH_wzcyisG3fndrfvkz3QpLarUY7au3ErpLmR0jQqKljqcl7c0UWDR1GnXnc5eNGmHWqrbq_oKX2c2X-F0M-Tvh_18Phj8AAI77cA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUKKwObru2MP17uzkTnWJ4ak5zzrnnnospzjEF1ouaWSGBNQ6vafS8nN9GQRKTuzjLrsl9vApvLsJFSOIAP3DACabfSdnqMXCky2kYLZMpIbODi3jd7egVpoUEy98szqGtpTLoiMF6xGpWcgdb1QgGBfdINzETVMuea2gdBTEokbHMcqR53TXHiGYk7RAh1OkirTFVzG58AZXE-UjtONpZDWddZWRUDcK9Gk71e6TnUEr9oxbge3T69pHhtlOokrod2PCXgRs5YPB_fnfrMflL2XJjReER0yk3krsLKVZsBdSftW2EUg4MxP0S4fxPkdrGT3NTpXa29unL-_4D3BGKLw!!/ |
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/jVFRT8IwGPwr5WGP0DJkwccFk0UEhzHG0RdTtzIq7GtpO5B_b5kjUQTTp-b6Xe_uu2KKM0yB7UTJrJDANg4vaPQ2HT1E_UlCHpM0vSNPyTy8vwnHIUn6-JkDnmD6k5TOX_qOdDsIo-lkQMjwqCI-tlsaY5pLsPzT4gyqUiqDGgw2IFazgjtYqY1gkPOA1D3TQ6XccQ2VoyAGBTKWWY40L-tNE9F40o4RQj0bz0pMFbOrroClxJnnWz_aWQ1nXaXEqwbhTg1t_QHZcSik_lUL8D1qr7vIcFsrtJS6urLhHwFneUXg__zur33yF7Lixoo8IKZWzpK7H1IsXwsov2tbCaUcaOeHU5JLHHRcQVdNGVfWO5ng7JJAO_c3UevkdWSWMztcdOn7YR_Hnc4XEx9R1w!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKhSswm3XFqb_3rJsUWcwPDWn-XruuaeY4hxTYL2omRUSWOP0lkbP6-VtFCQxuYuz7Jrcx5vw5iJchSQO8AMHnGD6E8o2j4GDLudhtE7mhCwGF_G229ErTAsJln9YnENbS2XQQYP1iNWs5E62qhEMCu6RbmZmqJY919A6BDEokbHMcqR53TWHiGYiNkQIdbpKa0wVs6--gErifOLbadhZDWddZWRSDcKdGo71e6TnUEr9qxbge3S89pHhtlOokrod2fCPgRs5YvB_fvfXU_KXsuXGisIjplNuJDfDTr0UhYB6JOOJxPk3qd7jp6WpUrvY-vTlc_8F_m5neA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRToMwFP2V7oFH1sIcmY_LTIg4ZMYYWV9MhYJVuGVtYe7vLctm5pYZnppzc865555iilNMgXWiZEZIYJXFaxq8LWcPgReF5DFMkjvyFK78-xt_4ZPQw88ccITpKSlZvXiWdDvxg2U0IWTau4jPzYbOMc0kGP5tcAp1KRuN9hiMQ4xiObewbirBIOMOacd6jErZcQW1pSAGOdKGGY4UL9tqH1EPpPURfBUv4hLThpkPV0AhcTpQO4x2VsNZVwkZVIOwr4JD_Q7pOORS_akF-BYdxi7S3LQNKqSqr1x4YWBXXjH4P7_96yH5c1lzbUTmEN02diXX_U2dFJmA8jDcod_JldRHLU5PmBfa5it8nekiNtO1S9932_l8NPoBKCr_cg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2ONoNIfhoMFmc4DDGOPpiynYZle22tN3Qf28hmCAGs6fmNF_PPT2XcppTjqKTlXBSoai9XvLx-2zyOI7ShD0lWXbPnpNF_HATT2OWRPQFkKaUn0PZ4jXy0O0wHs_SIWOjg4v82O34HeWFQgefjubYVEpbctToAuaMKMHLRtdSYAEBawd2QCrVgcHGI0RgSawTDoiBqq2PEW1P7BAhNvPpvKJcC7cJJa4VzXu-7Ydd1HDRVcZ61SD9afBUf8A6wFKZX7Ug7MnpOiQWXKvJWpnmyg__GPiRVwz-z-933Sd_qRqwThYBs632I8FvqNgIU8FKFNtre_hhaX7O6m3yNrHruRstQ7762n8DQSGqIQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRTsIwFP2V8rBHaBlC8JFgsojgMMY4-mLKdhmV7ba0Hejf2xFMADOzp-b0np5zei7lNKEcxUHmwkmFovB4xUcf8_HTqD-L2HMUxw_sJVqGj3fhNGRRn74C0hnll6R4-db3pPtBOJrPBowNaxX5ud_zCeWpQgdfjiZY5kpbcsLoAuaMyMDDUhdSYAoBq3q2R3J1AIOlpxCBGbFOOCAG8qo4RbQtaXWE0Cymi5xyLdy2K3GjaNLybTvaTQ03XcWsVQ3SnwbP9QfsAJgpc1ULwpGcr7vEgqs02ShTNvzwj4C3bBD4P7_fdZv8mSrBOpkGzFbaW4LfULoVJoe1SHceFLp2rWff5GLQEP9XhCZX3CYRvYvex3azcMNVl6-_j5NJp_MDLNGPIQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DFnw0mCxO5jDGOPpi6nY3qtttaTvQf28hkOgMZk_Nab6ee3ou5TSnHMVO1sJJhaLxes2j1-X8PpokMXuIs-yWPcar8O4qXIQsntAnQJpQ_hPKVs8TD11Pw2iZTBmbHVzk-3bLbygvFDr4dDTHtlbakqNGFzBnRAletrqRAgsIWDe2Y1KrHRhsPUIElsQ64YAYqLvmGNEOxA4RQpMu0ppyLdxmJLFSNB_4dhjWq6HXVcYG1SD9afBUf8B2gKUyv2pB2JPT9YhYcJ0mlTLthR_-MfAjLxj8n9_vekj-UrVgnSwCZjvtR4LfkO5MsREWiDIlmEu7OPM07_P6I36Z2yp1s_WIv33tvwE_DHmB/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHRTsIwFP2V8rDH0W4IwccFk0UEhzHG0RdTt8uostvSdkP_3kIgUQhmT805OT333HMppznlKFpZCScVio3HSz56m40fRtE0ZY9plt2xp3QR39_Ek5ilEX0GpFPKf4uyxUvkRbeDeDSbDhgb7l3kx3bLE8oLhQ6-HM2xrpS25IDRBcwZUYKHtd5IgQUErOnbPqlUCwZrLyECS2KdcEAMVM3mENF2lO0jxGY-mVeUa-HWocSVonnHv91kZzWcdZWxTjVI_xo81h-wFrBU5k8tCDtypENiwTWarJSpr2x4YeBHXjH4P7-_dZf8parBOlkEzDbajwR_Id2YYi0sEGVKMJfElegnA5pf6M8J_Zm-ju1q7obLkL9_75Kk1_sBMkXenw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUKFgHt11bmP69ZZmJbsHwdHNuzj333HMxxTmmwHpRMysksMbhLY1e18v7KEhi8hBn2S15jDfh3VW4Ckkc4CcOOMH0NynbPAeOdD0Po3UyJ2QxqIiP_Z7eYFpIsPzT4hzaWiqDjhisR6xmJXewVY1gUHCPdDMzQ7XsuYbWURCDEhnLLEea111ztGgm0gYLoU5XaY2pYvbdF1BJnE-cnUY7i-Esq4xMikG4quEUv0d6DqXUf2IBfkCnto8Mt51CldTtyIUXAm7liMD__t2vp_gvZcuNFYVHTKfcSm6GXrFDTCnpjhvyG_vGzwTOLyfULn5Zmiq1i61P374O3xZfB0s!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_SnnYI7QbQvCRYLKI4DDGOPpi6nYZle22tB3ov7dDTBTE7Km5J6en536lnKaUo9jJQjipUJR-XvLhy2x0NwynMbuPk-SGPcSL6PYqmkQsDukjIJ1S_tOULJ5Cb7ruR8PZtM_YoEmRb9stH1OeKXTw7miKVaG0JYcZXcCcETn4sdKlFJhBwOqe7ZFC7cBg5S1EYE6sEw6IgaIuDxVtS1tTITLzybygXAu37kpcKZq2vNvOdoLhhFXCWmGQ_jR4xB-wHWCuzC8sCHtylLvEgqs1WSlTXdjwLMA_eSHg__7-r9v0z1UF1sksYLbW_kmwjZZtiNBa-eUafn9IX0izNeR1KbG4sMx3JE3PIs-l00i9iZ9HdjV3g2WXv37sx-NO5xOjjkOg/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHRTsIwFP2VvuxxtAxZ8NFgsojMYYwR-mLqdjcq2-1ou6F_byEgipnZU3Oac84991zK6ZJyFK0shJUKRenwioev88l9OJxF7CFKklv2GC2Cu6tgGrBoSJ8A6Yzyn6Rk8Tx0pOtREM5nI8bGexf5vt3yG8pThRY-LF1iVajakANG6zGrRQYOVnUpBabgsWZgBqRQLWisHIUIzIixwgLRUDTlIaLpSdtHCHQ8jQvKa2HXvsRc0WVPbT_aRQ0XXSWsVw3SvRqP9XusBcyU_lULwo4cv31iwDY1yZWuOjb8Y-BGdhj8n9_duk_-TFVgrEw9ZprajQRzXmIN6aaUxnZEPQnOob8F9SZ6mZg8tuOVz98-d18hOXuQ/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHRTsIwFP2V8rBHaBlC8HHBZHGCwxjj6Iup22VUttvRdqB_byGYKWRmT825Offcc04ppwnlKPYyF1YqFIXDKz55m08fJsMoZI9hHN-xp3Dp39_4M5-FQ_oMSCPKf5Pi5cvQkW5H_mQejRgbH1Xkx27HA8pThRY-LU2wzFVlyAmj9ZjVIgMHy6qQAlPwWD0wA5KrPWgsHYUIzIixwgLRkNfFyaLpSDta8PVitsgpr4Td9CWuFU067najXdRw0VXMOtUg3avxXL_H9oCZ0n9qQTiQ87hPDNi6Imuly5aEVwLuZIvA__7dX3fxn6kSjJWpx0xduZNgmhAbSLeFNPZ60mL-R6KJ0SxcTapt-Do164Udr_r8_esQBL3eNwFsFsQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKlywE25ZW5j-e7tlDzqD4ak57em5X08ppznlKAZZCysVisbpLY9e18v7KEhi9hBn2S17jDfh3VW4Clkc0CdAmlD-05RtngNnup6H0TqZM7Y4psjdfs9vKC8UWvi0NMe2Vp0hJ43WY1aLEpxsu0YKLMBj_czMSK0G0Ng6CxFYEmOFBaKh7psToploOyKEOl2lNeWdsO--xErRfOLdabaLGi66ytikGqRbNZ7r99gAWCr9qxaEAzlv-8SA7TtSKd2OvPBPgBs5EvA_v_vrKfylasFYWXhsp5QegToddR_xy9JUqV1sff72dfgGbVhr9g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUKNgJt11bmP69HduDzmB4uTen9_Tc01NMcY4psF7UzAoJrHF4S6PX9fI-CpKYPMRZdkse4014dxWuQhIH-IkDTjD9Sco2z4EjXc_DaJ3MCVkcVcRuv6c3mBYSLP-0OIe2lsqgAYP1iNWs5A62qhEMCu6RbmZmqJY919A6CmJQImOZ5UjzumsGi2Yi7Wgh1OkqrTFVzL77AiqJ84l3p9EuYrjIKiOTYhCuazjH75GeQyn1r1iAH9D52EeG206hSup25IV_BNzKEYH__bu_nuK_lC03VhQe2UmpT3XE2mk0VPURvyxNldrF1qdvX4dvKL_hNw!!/ |