1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQIKSkHROoLMsnimibr1HYi4OlxKxBV-cvJHmm838yaclpSjmJQUjilUTRer3jykE-vkzBL2U1aFBfsNl1GV6fRPGJpSDPKDw3F8i70hvM4SvIsZuxsNyEyi_lCUt4Jtz5R-KRp2U_shEg9gMEW0BGBNbFOOCAGZN_s8Xb3Vj1vt3xGeaXRwYujJbZSd5bsNbqAOSNq8LLtGiWwgoCNm30U_KhZwX4JPgDW2hzwaNmCqdYeoiyQTlQbhZLIXtXQKIRxJZQ_DX4sPWDfIAH7B_J3G_9PP7epdQvWqWpUyE_z1412G_74Gr_ll83Q3k_t7B2jX8qZ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT8MwDMW_Si49sqQtVOM4DalQOjoOiC4XFFqThbVOl6QV8OlJJw7T-NeT9STbv_dsymlJOYpBSeGURtF4veHJUz6_TcIsZXdpUVyx-3Qd3ZxHy4ilIc0oP24o1g-hb7iMoyTPYsYuxg2RWS1XkvJOuO2ZwhdNy35mZ0TqAQy2gI4IrIl1wgExIPvmgLfjrHrd7_mC8kqjgzdHS2yl7iw5aHQBc0bU4GXbNUpgBQGbtvvE-Emygv1ifACstTni0bIFU209RFkgnah2CiWRvaqhUQjTQihfDX4dPWDfIAH7B_J3Gv-nn9NArSb5q3UL1qkqYONEt-PP7_FHft0M7ePcLj4BPwu3ZA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVE7T8MwEP4rXjJSuwlUMFZFCoSUlAGRekEmOdyjyTl1nAj49bgRQymvLGd90t33Mpc855JUj1o5NKQqj9dy9pie38ymSSxu4yy7FHfxKrw-DRehiKc84fJwIVvdT_3CRRTO0iQS4mzPENrlYqm5bJTbnCA9G553k3bCtOnBUg3kmKKStU45YBZ0Vw3y7f4WX3Y7OeeyMOTg1fGcam2alg2YXCCcVSV4WDcVKiogEOO4j4wfJcvEL8Z7oNLYAz2e12CLjRfBFlijii2SZrrDEiokGBcC_Wvps_RAfBMJxD8if6fx__RzGihxGL6ZXYcW9n2Nc1yaGlqHRSD8-TC-cjRb-fQWvadXVV8_rNL5B-NE40Y!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUsIwEP2VXHqUhKKMHh2YqSJYPDiWXJzYrmGl3ZQkreLXGzoeEFC5bObt7L6374VLnnFJqkWtPBpSZcALOXyeXt4N-5NE3CdpOhYPyTy-PY9HsUj6fMLl7kA6f-yHgatBPJxOBkJcbBliOxvNNJe18sszpFfDs6bnekybFixVQJ4pKpjzygOzoJuyk3fbXXxbr-U1l7khDx-eZ1RpUzvWYfKR8FYVEGBVl6goh0icxr13-J6zVPxyeAtUGLujx7MKbL4MIuiA1SpfIWmmGyygRILTTGB4LX2HHokDkUj8I_K3m_BPx91AgV0JyawbtLDNyx3rnOChMBU4j3kkwnpXfnAcdni9ki-bwef0pmyrp_Hm_QtuSq0_/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxZccWzspVHCsihQoKQkHRPAFmWRxTZO1azvh5-lxox6qQqEna6zd-WZsymlJOYpeSeGVRtEE_cSnz9nF7TRepOwuzfMrdp8Wyc1ZMk9YGtMF5fsDefEQh4HLSTLNFhPGzrcOiV3Ol5JyI_xqpPBV07IbuzGRugeLLaAnAmvivPBALMiuGfBuu6veNhs-o7zS6OHD0xJbqY0jg0YfMW9FDUG2plECK4jYad4HwQ-a5exI8B6w1naPR8sWbLUKEOWAGFGtFUoiO1VDoxBOK6HCaXH36BH7AYnYP5C_24R_-r0N1IqWrjMBA9aREUF4J16T4f6E3LVuwXlVRSxsROyIk1nzl8_JV3bd9O1jkc2-AfD4ubA!/ |
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/jZFBU8IwEIX_Si49QkJRRo8OzFQRLB4cay5ObNcQaTchSYv4600ZDwwW7Snzdjbvey-hnGaUo2iUFF5pFGXQL3zyuri6n4zmCXtI0nTGHpNVfHcRT2OWjOic8uOFdPU0CgvX43iymI8Zu2wdYrucLiXlRvj1QOG7plk9dEMidQMWK0BPBBbEeeGBWJB1ecC79q762G75DeW5Rg-fnmZYSW0cOWj0EfNWFBBkZUolMIeI9fM-CX7SLGVngjeAhbZHPJpVYPN1gCgHxIh8o1ASWasCSoXQr4QKp8WfR4_YL0jE_oH83Sb8U3cbKBTNXG0CBqwjA4KwI16Tc_OQu1efQlfgvMojFpwi1k3onLcEs-Fv-_HX4rZsqufZfvcNGhFDiw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xZccWzspVHCsihQoKSkHRPAFmWRxTeN1ajsR8PU4EYeqQMlpNdJ63oyXclpQjqJTUnhlUNRBP_H5c3ZxO49XKbtL8_yK3aeb5OYsWSYsjemK8sOFfPMQh4XLWTLPVjPGznuHxK6Xa0l5I_x2ovDV0KKduimRpgOLGtATgRVxXnggFmRbD3jXv1Vv-z1fUF4a9PDuaYFamsaRQaOPmLeigiB1UyuBJURsnPdR8KNmOfsjeAdYGXvAo4UGW24DRDkgjSh3CiWRraqgVgjjSqgwLX5_esR-QCL2D-R0m3Cn39tApWjh2iZgwDoyIVoMzj1KjsxeGQ3OqzJiwS1iJ9yaHX_5mH1m13WnHzfZ4gs3_LuP/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU8IwEIX_Si49QkKrjB4dmKlWsHhwrLk4sV1DpNmUJK3irzdlODAoyCnzZjfvey-hnBaUo-iUFF4ZFHXQL3z8Oru6H4-ylD2keT5lj-kivruIJzFLRzSjfH8hXzyNwsJ1Eo9nWcLYZe8Q2_lkLilvhF8OFL4bWrRDNyTSdGBRA3oisCLOCw_EgmzrLd71d9XHes1vKC8NevjytEAtTePIVqOPmLeigiB1UyuBJUTsPO-D4AfNcnYkeAdYGbvHo4UGWy4DRDkgjShXCiWRraqgVgjnlVDhtLh79Ij9gkTsH8jpNuGf_m4DlaKFa5uAAevIgGixde5Rss9-anZGr8pocF6VEQukiB13OzWjzYq_bZLv2W3d6efp5vMHlRIuWg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElJQDIviCTLK4psnadZwIeHrcqIeq5SeXtUZaz7ezSzktKUcxKCmc0igar5958pJf3iVhlrL7tCiu2UO6im7Po0XE0pBmlB82FKvH0DdcxVGSZzFjFzuHyC4XS0m5EW59pvBN07KfdTMi9QAWW0BHBNakc8IBsSD7ZsR3u7_qfbvlc8orjQ4-HC2xldp0ZNToAuasqMHL1jRKYAUBm-Z9NPhRsoL9MvgAWGt7wKNlC7Zae4jqgBhRbRRKIntVQ6MQpoVQ_rW4X3rATiAB-wfydxp_p5_TQK3GQozVgzezRJvpq691C51TVcC8xVhOfcyGv37GX_lNM7RPq3z-DWGSJek!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJZceWbIOJjiiTSqUjo4DouSCQmOysNbJ0qwwnp6smtC0DejFkWXn__zblNOCchStVsJrg6IK-TMfv2SXd-NhmrD7JM-n7CGZx7fn8SRmyZCmlO835PPHYWi4GsXjLB0xdrFViN1sMlOUW-EXZxrfDC3Wg2ZAlGnBYQ3oiUBJGi88EAdqXXX4ZvtXv69W_Jry0qCHT08LrJWxDely9BHzTkgIaW0rLbCEiPXTPhj8wFnOfhm8BZTG7fFoUYMrFwGiGyBWlEuNiqi1llBphH4mdHgd7pYesSNIxP6B_O0m3Om0G5C6C8Q60wYxR4zdrd4vtJMB5fzmp9rPjDQ1NF6XEQvKXTiSD2c7KW-X_HUz-spuqrZ-mm4-vgHejnBX/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZExT8MwEIX_ipeM1G4KEYxVkQIlJWVABC_IJIdrGp9d24mAX48bMVQFSlnOetL5vfvuKKcV5Sh6JUVQBkUb9SPPnorzm2w8z9ltXpaX7C5fpten6Sxl-ZjOKd9tKJf349hwMUmzYj5h7GzrkLrFbCEptyKsThS-GFp1Iz8i0vTgUAMGIrAhPogAxIHs2iHeb_-q182GTymvDQZ4C7RCLY31ZNAYEhacaCBKbVslsIaEHee9N_geWcl-GbwHbIzbyaOVBlevYojyQKyo1wolkZ1qoFUIx0Go-Dr8WnrCvoUk7I-QwzTxTj_TQKOGQrSwdmvpLdR-2Ng_CRqjwQdVJyzaDeWwp13z5_fJR3HV9vphWUw_AazY5fE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UVnBErRQoLSkHRPAFmWRxTeO1a7vh5-lxIiSqAqWXtVYaz-y3SzktKUfRKimCMiia2D_w8eP87HqcznJ2kxfFlN3my-zqNJtkLE_pjPJdQbG8S6PgfJiN57MhY6POIXOLyUJSbkVYnSh8NrTcDvyASNOCQw0YiMCa-CACEAdy2_TxvvurXjYbfkF5ZTDAW6AlammsJ32PIWHBiRpiq22jBFaQsOO89wbfIyvYH4O3gLVxO3m01OCqVQxRHogV1VqhJHKramgUwnEQKr4Ov5aesB8hCfsn5DBNvNPvNFCrvhAtrO0svYXK9xvbJRixlHWS42Bqo8EHVSUsOvfloH3Cvu3tmj-9Dz_ml02r76fvr5-fdepP/ |
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/jZFBU8IwEIX_Si49SkKRDh4dmKkiWDw41lyc2K4h0mxDklbx15t2PDCIyGUzO7N53763lNOcchStksKrGkUV-meevCwmd8lwnrL7NMtm7CFdxbeX8TRm6ZDOKd8fyFaPwzBwNYqTxXzE2LhTiO1yupSUG-HXFwrfapo3Azcgsm7Bogb0RGBJnBceiAXZVD3edX_V-3bLrykvavTw6WmOWtbGkb5HHzFvRQmh1aZSAguI2HnaB4sfOMvYH4u3gGVt93g012CLdYAoB8SIYqNQEtmoEiqFcJ4JFV6LP6FH7BckYv9ATrsJdzruBkrVF6KFMZ2kM1C4PrF9B5NxQoTDkN-2URa6VM_zVdYanFdFxAKkLydJETtKMhv-uht9LW6qVj_Ndh_f5GJbaA!!/ |
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/jZFBU8IwEIX_Si49StKiDB4dmKkiWDw41lyc2K5lpd2EJK3ir7ftcGBQkMtmdmbzvn1vueQpl6QaLJRHTaps-xc5ep2P70fhLBYPcZJMxWO8jO4uo0kk4pDPuNwfSJZPYTtwPYxG89lQiKtOIbKLyaLg0ii_ukB61zytB27ACt2ApQrIM0U5c155YBaKuuzxrvuLH5uNvOEy0-Thy_OUqkIbx_qefCC8VTm0bWVKVJRBIM7TPlj8wFkijizeAOXa7vF4WoHNVi0EHTCjsjVSwYoacyiR4DwT2L6WdqEH4hckEP9ATrtp7_S3G8ixL6xSxnSSzkDm-sT2HYxDwZAajVmX4aZGC12y53nLdQXOYxaIFtSXk7RAHKWZtXzbDr_nt2VTPU-3nz9EpUqD/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiR4NJKsILh6May-mbsdS2U5LW1bx11s2HAgqcplmkpn3vTelnFaUo2i1ElFbFE3qn_nwZXp5N-xPCnZflOWYPRTz_PY8H-Ws6NMJ5fsD5fyxnwauBvlwOhkwdrFVyP1sNFOUOxEXZxrfLK3WvdAjyrbg0QBGIlCSEEUE4kGtmw4ftrv6fbXi15TXFiN8RlqhUdYF0vUYMxa9kJBa4xotsIaMnaZ9YPwgWcn-MN4CSuv3eLQy4OtFgugAxIl6qVERtdYSGo1wWgidXo-7o2fsByRj_0COp0n_9HsakLorxAjntpLBQR26i-0nkCIK0opGy87iSZGkNRCirjOW9LtyFJIWDiBuyV83g6_pTdOap_Hm4xtlmX9G/ |
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/jZFNU8IwEIb_Si49SkIRBo8OzFQRLB4cay5ObNcQaTYhCVX89YbqgUHFXjbzzn48-24opwXlKBolRVAGRR31Ix89zcc3o_4sY7dZnk_ZXbZMr8_TScqyPp1RfliQL-_7seBikI7mswFjw_2E1C0mC0m5FWF1pvDF0GLb8z0iTQMONWAgAivigwhAHMht3eL9vle9bjb8kvLSYID3QAvU0lhPWo0hYcGJCqLUtlYCS0hYt9lHix85y9kfizeAlXEHPFpocOUqQpQHYkW5ViiJ3KoKaoXQzYSKr8PvoyfsByRh_0BOu4n_9LsbqFQbiBbW7kd6C6VvL3boYDxMiRc1fGXMKh7SGhdiQyd3ldHggyoTFlFtOMlL2AmeXfPn3eBjflU3-mG6e_sECFXj8w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccqZ0UKjhWRQqElJQDIvUFGXtxTZN1arsR8PW4EYeqQOnJGml33syaclpTjqI3WgRjUTRRL_nkuby8m6RFzu7zqrpmD_kiuz3PZhnLU1pQvj9QLR7TOHA1ziZlMWbsYueQuflsrinvRFidGXy1tN6O_Iho24PDFjAQgYr4IAIQB3rbDHi_2zVvmw2fUi4tBngPtMZW286TQWNIWHBCQZRt1xiBEhJ2mvdB8INmFfsjeA-orNvj0boFJ1cRYjyQTsi1QU301ihoDMJpJUx8HX4fPWE_IAn7B3K8Tfyn39uAMrT2wToYrqQkaawcYkS4OjG8si34YGTCol3Cjtl1a_7yMf4sb5q-fVqU0y9LiptY/ |
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/jZFBU8IwEIX_Si49StKijB4dmKkiWDw41lycmKwh0m5KEqr46w0dDgxq5ZTZ2c373tulnJaUo2iNFsFYFFWsn_noZXZ5N0qnObvPi2LCHvJFdnuejTOWp3RK-eFAsXhM48DVMBvNpkPGLnYKmZuP55ryRoTlmcE3S8vNwA-Iti04rAEDEaiIDyIAcaA3VYf3u7_mfb3m15RLiwE-Ay2x1rbxpKsxJCw4oSCWdVMZgRISdpr2kfGjZAX7w3gLqKw74NGyBieXEWI8kEbIlUFN9MYoqAzCaSFMfB3ul56wH5CE_QPpTxPv9HsaUIaWPlgH3ZaUJJWVnY0IVzvzvc0Tkilbgw9GJiyyEtYj19ukzYq_bodfs5uqrZ8m249vE2Kz2Q!!/ |
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/jZFBU8MgFIT_CheOLTTVjh6ddiZaW1MPjpGLg-FJsQRSINH66yWxh07VmhPzhuV9uwthJCfM8EZJHpQ1XMf5iU2eFxe3k9E8pXdpls3ofbpKbs6SaULTEZkTdijIVg-jKLgcJ5PFfEzpebshccvpUhJW8bAeKPNqSV4P_RBJ24AzJZiAuBHIBx4AOZC17vC-favetlt2RVhhTYCPQHJTSlt51M0mYBocFxDHstKKmwIw7bf7yPhRsoz-YbwBI6w74JG8BFesI0R5QBUvNspIJGslQCsD_UKoeDqzLx3THxBM_4GcThP_6fc0IBTJfbAOupZEgbQtOhsRLlrzsbLOVHu3F2olv4sdoLoSsVfRK6OwJfigCkwjFdMTVEz7UasNe9mNPxfXuikfZ7v3L9Ub8t8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZccqZ0EIjhWRQqElIQDIvUFGWdxTZN16jgR8PW4FYeqFMhpNdJ63oyXclpRjmLUSjhtUDRer3jynF_eJWGWsvu0KK7ZQ1pGt-fRImJpSDPKDxeK8jH0C1dxlORZzNjFziGyy8VSUd4Jtz7T-GpoNcz6GVFmBIstoCMCa9I74YBYUEOzx_e7t_ptu-VzyqVBB--OVtgq0_Vkr9EFzFlRg5dt12iBEgI2zfso-FGzgv0SfASsjT3g0aoFK9ceonsgnZAbjYqoQdfQaIRpJbSfFr8_PWA_IAH7B_J3G3-n022g1vswZOgkASmFE41RA0wKXZsWeqdlwLxNwE7ZdBv-8hF_5jfN2D6V-fwLzVUECg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBUsIwEIZfJZceJaFVRo8OzFQRLB4cay5OTNcQaTchTav49IbKgQHUnjI72ez3fxvKaU45ilYr4bVBUYb6mY9eZpd3o-E0Zfdplk3YQ7qIb8_jcczSIZ1Svt-QLR6HoeEqiUezacLYxXZC7ObjuaLcCr880_hmaN4M6gFRpgWHFaAnAgtSe-GBOFBN2eHr7Vv9vl7za8qlQQ-fnuZYKWNr0tXoI-adKCCUlS21QAkR6zf7IPiBWcZ-Cd4CFsbt8WhegZPLANE1ECvkSqMiqtEFlBqhn4QOp8Pd0iN2BInYP5C_bcI_nbaBQndhSGMlASmFF6VRTZDqEv3s9uiuh1BhKqi9lhELiIidQOykTyPsir9ukq_ZTdlWT5PNxzdWf2MG/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFPT8MwDMW_Si49smQtVOM4DalQOjoOiJILCq3JwhqnS9IK-PRk0w7Txp9xsp5k--f3TDmtKEcxKCm8MijaoJ94-lxMbtNxnrG7rCyv2H22iG_O41nMsjHNKd9vKBcP49BwmcRpkSeMXWw2xHY-m0vKO-GXZwpfDa36kRsRaQawqAE9EdgQ54UHYkH27RbvNrPqbb3mU8prgx7ePa1QS9M5stXoI-ataCBI3bVKYA0RO233weEHzkr2w-EDYGPsHo9WGmy9DBDlgHSiXimURPaqgVYhnGZChWpxF3rEjiAR-wPyu5vwp-_ddMJ6BBuC-U_kjdHgvKojdjzfrfjLR_JZXLeDfpy46RfsNPr3/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLTsMwEPwVX3xs7SZQwbEqUqCkJBwQwRdkksU1Tdau40TA1-NWqKr6gJ5Ws9qd2ZllghVMoOy1kl4blHXAL2L8ml7dj0ezhD8kWXbDH5M8uruIphFPRmzGxO5Alj-NwsB1HI3TWcz55ZohcvPpXDFhpV8MNL4bVnTDdkiU6cFhA-iJxIq0XnogDlRXb-Tb9a7-WK3EhInSoIdPzwpslLEt2WD0lHsnKwiwsbWWWALl53HvHb7nLOMnDu8BK-N29FjRgCsXQUS3QKwslxoVUZ2uoNYI55nQoTr8DZ3yAxHK_xH5203403E3VjqP4EIw28hrSwbkSP8MF5VpoPW6pPxgn_ITvHYp3r7i7_S27pvnPJ38AB2n5hA!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwEER_xZccqd0UKjhWRQqElJQDIviCTLK4psnasZ0I-HqcClVVC7Qne6T1vJ0x5bSgHEWvpPBKo6iDfubTl-zybjpOE3af5Pk1e0iW8e15PI9ZMqYp5bsD-fJxHAauJvE0SyeMXQwOsV3MF5JyI_zqTOGbpkU3ciMidQ8WG0BPBFbEeeGBWJBdvcG74a16b1s-o7zU6OHD0wIbqY0jG40-Yt6KCoJsTK0ElhCx07z3Ft9LlrM_Fu8BK213eLRowJarAFEOiBHlWqEkslMV1ArhtBAqnBZ_So_YASRiRyD_pwn_9HsaI6xHsKGYbeVupYwZ3Ctddpv-LLSdsjDcT0tT6QacV2XEDvwjdsTfrPnr5-Qru6n75mmZzb4BUfvzoA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBU8IwEIX_Si49SkJRRo8OzFQRLB4cay5ObNcQaTchSav46007jsOAQk_Jzm7et--FcppRjqJRUnilUZShfubjl_nl3Xg4S9h9kqZT9pAs49vzeBKzZEhnlO8OpMvHYRi4GsXj-WzE2EWrENvFZCEpN8KvzhS-aZrVAzcgUjdgsQL0RGBBnBceiAVZlx3etW_V-2bDrynPNXr49DTDSmrjSFejj5i3ooBQVqZUAnOIWD_tvcX3nKXsn8UbwELbHR7NKrD5KkCUA2JEvlYoiaxVAaVC6GdChdPiT-gRO4BE7ATkuJvwT3-7McJ6BBuC-Y3crZQxrXqh87rLz8KmVhbae49-D7eFrsB5lUfsgB-x4_qn-tSs-et29DW_KZvqabr9-Aa4odWl/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8MwDIX_Si49smQtVHCchlQoHR0HRMkFhdZkYa2TpmkF_HrSCU3TBmwn61mOP78XymlBOYpBSeGURlF7_czjl-zyLp6mCbtP8vyaPSTL8PY8nIcsmdKU8t2BfPk49QNXURhnacTYxbghtIv5QlJuhFudKXzTtOgn3YRIPYDFBtARgRXpnHBALMi-3uC78a16b1s-o7zU6ODD0QIbqU1HNhpdwJwVFXjZmFoJLCFgp-3eO3zPWc7-OHwArLTd4dGiAVuuPER1QIwo1wolkb2qoFYIp5lQvlr8CT1gB5CAHYH878b_0-9ujLAOwfpgtpGXvqVxE9rIEXIkWWh7ZWGM8zRDlW6gc6oM2AEiYMcRZs1fP6Ov7KYemqdlNvsGGFpCLA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBU8IwEIX_Si45SkJRRo8OzFSxWDw41lyc2K4h0m7aNK3irzftMA6CAqfMJm_32_fCBEuYQNlqJZ02KHNfP4vxS3R5Nx7OQn4fxvGUP4SL4PY8mAQ8HLIZE9uCePE49IKrUTCOZiPOL7oJgZ1P5oqJUrrlmcY3w5JmUA-IMi1YLAAdkZiR2kkHxIJq8h5fd736varENROpQQefjiVYKFPWpK_RUe6szMCXRZlriSlQftrsncV3nMX8n8VbwMzYLR5LCrDp0kN0DaSU6UqjIqrRGeQa4TQT2p8WN6FTvgeh_AjksBv_T3-7KaV1CNYH8xN56q8M9qF1HKk6koWq0Ra6OL1Ege-ROdlIfz-e4DYzBdROp5Tv8Sk_yqf8EL9cidf16Cu6ydviabr--Aab4osV/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/rZHBTsMwEER_xZccqZ0EIjhWRQqElIQDIviCTLK4psnadZwI-HrcCqGqBdoDJ2uk3Zl9Y8ppRTmKUUnhlEbRev3Ik6f8_CYJs5TdpkVxye7SMro-jWYRS0OaUb49UJT3oR-4iKMkz2LGztYOkZ3P5pJyI9ziROGLptUw6SdE6hEsdoCOCGxI74QDYkEO7Sa-X--q19WKTymvNTp4c7TCTmrTk41GFzBnRQNedqZVAmsI2HHeO4fvkBXsl8NHwEbbrTxadWDrhQ9RPRAj6qVCSeSgGmgVwnEQyr8Wv0oP2F5IwA6E_E3j_-lnGiOsQ7C-mO_K_4Gm0R30TtUB2_M_CGKW_Pk9_siv2rF7KPPpJ66l5gA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBU4MwEIX_Si4cbVJQRo9OO4MilXpwpLk4EdY0FjY0BLT-etOO49S2CqfMzm72ve8t5TSjHEWnpLBKoyhdveDhc3J5F47jiN1HaTplD9Hcvz33Jz6LxjSmfH8gnT-O3cBV4IdJHDB2sd3gm9lkJimvhV2eKXzVNGtHzYhI3YHBCtASgQVprLBADMi23Mk327_qbb3m15TnGi18WJphJXXdkF2N1mPWiAJcWdWlEpiDx4btPjB-QJayP4x3gIU2e3o0q8DkSyeiGiC1yFcKJZGtKqBUCMMglHsNfofusSMRj_WI_E_j7nSaphbGIhgXzE_kfTSn-gbWrTKwTXsYb6EraKzKPXbkoA_1dP-Xg3rFXzbBZ3JTdtXTdPP-BfQKogI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwEMe_Sl94dO1AiT4uM0GRyXwwsr6YDs6uAldWOqJ-estiDG5OeWouubvf_f6lnGaUo-iUFFZpFJWrVzx8Ti7vwmkcsfsoTa_ZQ7T0b8_9uc-iKY0pHzaky8epa7gK_DCJA8Yu-g2-WcwXkvJG2M2ZwhdNs92knRCpOzBYA1oisCCtFRaIAbmr9vi2n1Wv2y2fUZ5rtPBmaYa11E1L9jVaj1kjCnBl3VRKYA4eG7f74PADs5SdOLwDLLQZ8GhWg8k3DqJaII3IS4WSyJ0qoFII4ySUew1-he6xI4jH_oH8beP-6XebRhiLYFww35EPQVblJdge1WdYiXVPk6OMCl1D6-Y9dsT4KXOC0ZR8_R58JDdVVz8tk9kn0fN7iA!!/ |
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_Sl-W6AO0DCX6aCCZIjh8MM6-mLJdSl3Xlrabzl9vR4xBROWpuc299zvnXExxhqlijeDMC62YDPUTHT3PLm5Hg2lC7pI0nZD7ZBHfnMXjmCQDPMV0tyFdPAxCw-UwHs2mQ0LOuw2xnY_nHFPD_Lon1ErjrO67PuK6AasqUB4xVSDnmQdkgddyi3fdrHjZbOgVprlWHt48zlTFtXFoWysfEW9ZAaGsjBRM5RCR43bvCd9zlpJfhDegCm13eDirwObrABEOkGF5KRRHvBYFSKHgOBMivFZ9hh6RH5CI_AP5202402E3hlmvwIZgviLfBXmRl-A7VJehZMuOxsMY2N72y2jZrmStrWaybCVy9TIkHQQ7dGJWzJ0e5b7QFbjAisgPPd-NH9YTxo7XY0q6bIfvs2vZVI-T9vUDsLZ5ng!!/ |
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_Sl_2KC1DF300kEwRHD4YR19M2a6l0t2Orpvir7cjxkxA3VNzknPvd88p5TSlHEWjpHDKoNBeL3n0PLu8i4bTmN3HSTJhD_EivD0PxyGLh3RKedeQLB6H3nA1CqPZdMTYRbshtPPxXFJeCrc-U_hiaFoPqgGRpgGLBaAjAnNSOeGAWJC13uOrdla9brf8mvLMoIN3R1MspCkrstfoAuasyMHLotRKYAYB67f74PCDZAn75fAGMDe2w6NpATZbe4iqgJQi2yiURNYqB60Q-oVQ_rX4VXrAjiAB-wfydxr_T6fTlMI6BOuL-a68C3Iq24BrUW2HWqxamuzn6ZE6NwVUfj5gR3f8DHya0cdDyw1f7UYfsxvdFE-T3dsnEA1xZA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8JAEIX_yl56lF2KEj0aSKoIFg_GuheztMOy0s6W7bSKv94tIQQBldPmJTPvm_eWS55wiaoxWpGxqHKvX2X_bXz90O-OIvEYxfFQPEXT8P4yHIQi6vIRl_sD8fS56wduemF_POoJcdU6hG4ymGguS0WLC4Nzy5O6U3WYtg04LACJKcxYRYqAOdB1vsFX7a55X63kLZepRYJP4gkW2pYV22ikQJBTGXhZlLlRmEIgzvM-OPwgWSx-ObwBzKzb4_GkAJcuPMRUwEqVLg1qpmuTQW4Qzgth_OtwW3ogjiCB-Afydxr_T6fTlMoRgvPF7CrfB5FJl0Atqu0wV7OWpnkyr91OMZXSWRkzW0DlHQNxRP0Z7zQ1EEfUciln697X-C5vipfh-uMbjpNFvA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bEn0kmEzncPhgnH0xZbsrle22tGVBf72FGENAkafmJPee755TymlJOYpeSeGVRtEG_cpHb_n1w2iYpewxLYpb9pTO4vvLeBKzdEgzyvcHitnzMAzcJPEozxLGrrYOsZ1OppJyI_ziQmGjabkeuAGRugeLHaAnAmvivPBALMh1u8O77a56X634mPJKo4eNpyV2UhtHdhp9xLwVNQTZmVYJrCBi53kfHH6QrGB_HN4D1tru8WjZga0WAaIcECOqpUJJ5FrV0CqE80Ko8Fr8Lj1iR5CI_QM5nSb80-9pjLAewYZifiqHjQEMEN00DjwJUCthHojnJal1B86rKmJH3hE74W2WfP6RfOZ3bd-9zPLxF3Itrv8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si97lJZFiR4NJKsILh6May-m7A6lsp2WtruCn95KjCH8UU6Tl5nOb94r5bSgHEWrpAjKoKijfuX9t_H1Q787ythjludD9pRN0_vLdJCyrEtHlO8O5NPnbhy46aX98ajH2NX3htRNBhNJuRVhcaFwbmjRdHyHSNOCQw0YiMCK-CACEAeyqbd4__1Wva9W_Jby0mCAdaAFammsJ1uNIWHBiQqi1LZWAktI2Hm79w7fc5azE4e3gJVxOzxaaHDlIkKUB2JFuVQoiWxUBbVCOM-EitXhT-gJO4Ak7B_I327iPx13Y4ULCC4G8xs5rC1ghJj53EMgEeokzCIx9hCUFki0cGXjY6bGnemvMhp8UGXCDogJO01M2FGiXfLZpvc5vqtb_TLcfHwBPd1YEQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si89SsuiRI8GklUEFw_GtRdTdodS2U5Lt7uCn95CjEHwD6fJy0znN--VCZYzgbLVSgZtUVZRP4v-y_jyrt8dpfw-zbIhf0inye15Mkh42mUjJvYHsuljNw5c9ZL-eNTj_GK7IfGTwUQx4WRYnGmcW5Y3nbpDlG3BowEMRGJJ6iADEA-qqXb4evtWv65W4pqJwmKAdWA5GmVdTXYaA-XByxKiNK7SEgug_LTdB4cfOMv4L4e3gKX1ezyWG_DFIkJ0DcTJYqlREdXoEiqNcJoJHavHz9ApP4JQ_g_kbzfxn35246QPCD4G8xU5rB1ghNj5vIZAItQrmEVi7BWV1IZoXDXab04yVloDddAF5Ucoyn9HUf4d5ZZitum9j2-q1jwNN28fpVUMxw!!/ |
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/jZFPTwIxEMW_Si89SsuiRI8GklUEFw_GtRdTdodS2Z2Wtizgp7cYYwjIn1PzMtP3mzfDBMuZQNloJYM2KKuo30X3Y3j71G0PUv6cZlmfv6Tj5PE66SU8bbMBE7sN2fi1HRvuOkl3OOhwfrN1SNyoN1JMWBlmVxqnhuXLlm8RZRpwWAMGIrEkPsgAxIFaVj94v_2rPxcLcc9EYTDAOrAca2WsJz8aA-XByRKirG2lJRZA-WXee4PvJcv4kcEbwNK4HR7La3DFLEK0B2JlMdeoiFrqEiqNcFkIHV-Hv0un_ABC-RnI6TTxTv-nsdIFBBcX87dyWFvACDHTqYdAItQpmERirCGsyKn6BUlLU4MPuqD8gE35cW_Kz7DtXEw2na_hQ9XUb_3N6hthvYuR/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFLT4NAEP4re-FodwElemxqgiIVPBhxL2aF6XYtzMKyEPXXu21M07Q-OE2-ZOZ7DeW0oBzFqKSwSqOoHX7m0Ut6eRf5Sczu4yy7Zg9xHtyeB4uAxT5NKD9cyPJH3y1chUGUJiFjF1uGwCwXS0l5K-z6TOFK02KY9TMi9QgGG0BLBFakt8ICMSCHeiffb2_VW9fxOeWlRgvvlhbYSN32ZIfReswaUYGDTVsrgSV4bBr3kfGjZBn7xfgIWGlzoEeLBky5diKqB9KKcqNQEjmoCmqFMC2EctPgd-keOxHx2D8if6dxf_o5TSuMRTCumH3lK9FNslzpBnqrSo-dkHhsS9Ju-OtH-Jne1GPzlKfzL7cQyBk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFbT4MwFP4rfeHRtQMl-mi2BEUm88GIfTEVzro6OIVS0Pnr7chils0LL6f5ktPvdiinGeUoeiWFVRpF6fAzD1-Sy7twGkfsPkrTOXuIlv7tuT_zWTSlMeWHC-nyceoWrgI_TOKAsYsdg28Ws4WkvBZ2faZwpWnWTdoJkboHgxWgJQIL0lphgRiQXTnIt7u_6q1p-DXluUYLH5ZmWEldt2TAaD1mjSjAwaoulcAcPDaO-8j4UbKU_WK8Byy0OdCjWQUmXzsR1QKpRb5RKInsVAGlQhgXQrnX4L50j52IeOwfkb_TuDv9nKYWxiIYV8x35SvR7McI34WuoLUq99gJk8ccyTBoveGv2-AzuSn76mm-ff8CkqtWAw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFLT4NAEP4re-FodwElemxqgiIVPBhxL2YL43YtzNJlwcevd9s0TdP64DT5kpnvNZTTgnIUg5LCKo2idviZRy_p5V3kJzG7j7Psmj3EeXB7HswCFvs0ofxwIcsffbdwFQZRmoSMXWwYAjOfzSXlrbDLM4Wvmhb9pJsQqQcw2ABaIrAinRUWiAHZ11v5bnOr3tZrPqW81Gjhw9ICG6nbjmwxWo9ZIypwsGlrJbAEj43jPjJ-lCxjvxgfACttDvRo0YApl05EdUBaUa4USiJ7VUGtEMaFUG4a3JXusRMRj_0j8nca96ef07TCWATjitlX_g4LhcKM813pBjqrSo-dMHlsz9Su-OIz_Epv6qF5ytPpNw1IH0E!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNU8IwEP0rufQoSVvt6NGBmWotFg-ONRcntGuItJuSpkX89QYGFcEPTrtvZve9fW8ppznlKHolhVUaReXwI4-e0vObyE9idhtn2YjdxZPg-jQYBiz2aUL57kA2uffdwEUYRGkSMna2ZgjMeDiWlDfCzk4UPmuad4N2QKTuwWANaInAkrRWWCAGZFdt5Nv1rnpZLPgl5YVGC6-W5lhL3bRkg9F6zBpRgoN1UymBBXjsOO69w_ecZeyXw3vAUpsdPZrXYIqZE1EtkEYUc4WSyE6VUCmE40woVw1uQ_fYgYjH_hH52437089uGmEsgnHBfEa-hKlCYb51RzgodQ2tVYXHDjg99sH01dFmzqer8C29qvr6YbRavgNh1ZZI/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFbT8IwFP4rfekjtAwl-kgwmeJw88E4-2LqdiyV7bR03bz8egshhoDonk6-nNPvViZYzgTKTivptUFZBfwkJs_Jxe1kNI_5XZymV_w-zqKbs2gW8XjE5kzsH6TZwygcXI6jSTIfc36-YYjcYrZQTFjplwONr4bl7bAZEmU6cFgDeiKxJI2XHogD1VZb-WbzVr-t12LKRGHQw4dnOdbK2IZsMXrKvZMlBFjbSkssgPJ-3AfGD5Kl_ITxDrA0bk-P5TW4YhlEdAPEymKlURHV6hIqjdAvhA7T4a50yo9EKP9H5O804Z9-T2Ol8wguFPNTOcI7qSwZkJ2JvVWPIKWpofG6oPyImvLT1HYlXj7HX8l11dWPWTL9Bn3Ui8k!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZccqd0EonKsihQIKSkHROoLMsnimibr1HYi4OlxIw5R-cvJGml3v5kx5bSgHEWvpHBKo6i93vL4KVvcxvM0YXdJnl-x-2QT3pyHq5Alc5pSPh7INw9zP3AZhXGWRoxdHC-EZr1aS8pb4XZnCl80LbqZnRGpezDYADoisCLWCQfEgOzqAW-Pu-r1cOBLykuNDt4cLbCRurVk0OgC5oyowMumrZXAEgI27faJ8ZNkOfvFeA9YaTPi0aIBU-48RFkgrSj3CiWRnaqgVgjTQij_GvwqPWDfIAH7B_J3Gv9PP6fx5aFttXEDepLVSjdgnSqH5sfL7Z4_v0cf2XXdN48Lu_wExf0B1g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFPT8MwDMW_Si49smQdTHBEQyqMjo4DouSCstSkYa2TJWkFfHqyisM0_vVkPcn2z8-PclpSjqLXSgRtUDRRP_H5c35-O58uM3aXFcUVu8_W6c1pukhZNqVLyg8bivXDNDZczNJ5vpwxdrbfkLrVYqUotyLUJxpfDC27iZ8QZXpw2AIGIrAiPogAxIHqmgHv97P6dbfjl5RLgwHeAi2xVcZ6MmgMCQtOVBBlaxstUELCxu0-OvzIWcF-ObwHrIw74NGyBSfrCNEeiBVyq1ER1ekKGo0wzoSO1eHX0xP2DZKwfyB_u4k5_ewmPg-9NS4MaFpKUhNnNhq9QeJrbe2eE2VwnRyfSWVa8EHLIZ0DQMJGAOyWb95nH_l107eP6_zyE51sae0!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNTsMwEIRfxZccqd0UKjhWRQqUlJQDIviCTLK4psnatZ0IeHrcwCGEv5yskXfn29mlnOaUo2iVFF5pFFXQ93z-kJ5ezaerhF0nWXbObpJNfHkcL2OWTOmK8n5BtrmdhoKzWTxPVzPGTg4OsV0v15JyI_z2SOGTpnkzcRMidQsWa0BPBJbEeeGBWJBN1eHdoVc97_d8QXmh0cOLpznWUhtHOo0-Yt6KEoKsTaUEFhCxcd6DwQfJMvbL4C1gqW2PR_MabLENEOWAGFHsFEoiG1VCpRDGhVDhtfi59Ih9g0TsH8jfacKdfk4TlofOaOs79FCTMJbVZVN8fI7IUeoanFdFd5ae01B_dTY7_vg6e0svqra-26SLd9jRU48!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd0UIjhWRQqUlIQDIviCTLK4psnatZ0IeHqciENV_nKyRlrvtzNDOS0pR9ErKbzSKJqgH3nylJ3fJPN1ym7TPL9kd2kRX5_Gq5ilc7qm_HAgL-7nYeBiESfZesHY2bAhtpvVRlJuhN-eKHzRtOxmbkak7sFiC-iJwJo4LzwQC7JrRrwb_qrX_Z4vKa80enjztMRWauPIqNFHzFtRQ5CtaZTACiI2bffR4UfOcvbL4T1gre0Bj5Yt2GobIMoBMaLaKZREdqqGRiFMM6HCa_Er9Ih9g0TsH8jfbkJPP7sJ4aEz2voRTUsJCFY0xOrOD4Qxuq0yZhAKnbddNb2aWrfgvKrGkg44EZvOMTv-_L74yK6avn0osuUn1TtJKg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xZccqd0UKjhWRQqUlJQDIviCTLx1TZN1am8jytdjIg5VgdKTNdJ63s4sl7zkElVnjSLrUNVRP8vxS355Nx7OMnGfFcW1eMgW6e15Ok1FNuQzLvcHisXjMA5cjdJxPhsJcfHlkPr5dG64bBWtziwuHS-3gzBgxnXgsQEkplCzQIqAeTDbuseHr7_2bbOREy4rhwTvxEtsjGsD6zVSIsgrDVE2bW0VVpCI07wPFj9IVog_Fu8AtfN7PF424KtVhNgArFXV2qJhZms11BbhtBA2vh6_S0_ED0gi_oEcTxPv9HuaWB6G1nnq0bwM5Dz0hS1VZWtLO6a09hDCiUG0ayCQrfq77Fkn4qh1u5avu9FHflN3zdMin3wCETRvow!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZccqd0UKjhWRQqUlJQDIviCTLJNl8Zr13Yj4OlxIw5V-WlP1kjr-XZmueQll6Q6bFRAQ6qN-lmOX_LLu_Fwlon7rCiuxUO2SG_P02kqsiGfcbk_UCweh3HgapSO89lIiIudQ-rm03nDpVVhdYa0NLzcDvyANaYDRxooMEU180EFYA6abdvj_e4vvm02csJlZSjAe-Al6cZYz3pNIRHBqRqi1LZFRRUk4jTvg8UPkhXij8U7oNq4PR4vNbhqFSHogVlVrZEa1myxhhYJTguB8XX0XXoifkAScQTyf5p4p9_TxPLIW-NCj-alX6G1O-salkjYN9X3tzROnxalNhp8wKq_zJ55Io6Y27V8_Rh95jdtp58W-eQLVxrC4Q!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd0EKjhWRQqUlJQDIviCTGKcpcnatZ0IeHrciENU_nKyRlrvN7NDOS0oR9GDEh40iiboR754ys5vFvN1ym7TPL9kd-k2vj6NVzFL53RN-Xgg397Pw8BFEi-ydcLY2WFDbDerjaLcCF-fAL5oWnQzNyNK99JiK9ETgRVxXnhJrFRdM-Dd4S-87vd8SXmp0cs3TwtslTaODBp9xLwVlQyyNQ0ILGXEpu0-Mn6ULGe_GO8lVtqOeLRopS3rAAEniRHlDlAR1UElG0A5LQSE1-LX0SP2DRKxfyB_pwk9_ZwmHA-d0dYPaFoEQ043UAkf8K4GYw4cQOdtV07vpNKtdB7KoZ0RIGITAGbHn9-Tj-yq6duHbbb8BBqsjsc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZccqd0UKjhWRQqElJQDIviCTGKcpcnatd0I-vQ4gUNV_nKyRlrPtzNLOS0oR9GBEh40iiboRz5_ys5v5tM0YbdJnl-yu2QdX5_Gy5glU5pSfjiQr--nYeBiFs-zdMbYWe8Q29VypSg3wtcngC-aFruJmxClO2mxleiJwIo4L7wkVqpdM-Bd_xdet1u-oLzU6OWbpwW2ShtHBo0-Yt6KSgbZmgYEljJi47yPFj9KlrNfFu8kVtoe8GjRSlvWAQJOEiPKDaAiageVbADluBAQXotfpUfsGyRi_0D-ThPu9HOaUB46o60f0LRwNRjTWwP29B4KoiGfHe_12DiVbqXzUA7XOQBEbATAbPjz-2yfXTVd-7DOFh_hPpUb/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZccqd0UKjhWRQqUlJQDIvUFGWfrmiZr13aiwtPjRhyq8ldO1kjr_XZmKKcl5Sg6rUTQBkUd9ZKPn_PLu_FwlrH7rCiu2UO2SG_P02nKsiGdUX44UCweh3HgapSO89mIsYv9htTNp3NFuRVhfaZxZWjZDvyAKNOBwwYwEIEV8UEEIA5UW_d4v_-rX7dbPqFcGgywC7TERhnrSa8xJCw4UUGUja21QAkJO2330eFHzgr2w-EdYGXcAY-WDTi5jhDtgVghNxoVUa2uoNYIp5nQ8XX4GXrCvkAS9gfkdzexp-_dxPDQW-NCj6blCirYEeVMGzOTpq5BBuLX2to9T6MPrpWnd1OZBnzQsm_pAJSwf4Dshr-8jd7zm7prnhb55AP59CZg/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZccqZ0UIjhWRQqUlIQDIvUFmWRxTZJ1ajsR8PS4EYdQ_nqyRlrPN7NLOS0oRzEoKZzSKBqvNzx-TM9v4nCVsNskyy7ZXZJH16fRMmJJSFeUTwey_D70AxfzKE5Xc8bO9g6RWS_XkvJOuO2JwmdNi35mZ0TqAQy2gI4IrIh1wgExIPtmxNv9X_Wy2_EF5aVGB6-OFthK3VkyanQBc0ZU4GXbNUpgCQE7zvsg-EGzjP0SfACstJnwaNGCKbceoiyQTpS1QklkrypoFMJxJZR_DX4uPWDfIAH7B_J3G3-nn9v45aHttHEjmhalMEaBId60Pi55pVuwTpXjISZeAfvq1dX86W3-nl41Q_uQp4sPaGRQcg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPT8MwDMW_Si49smQtTHCchlQYHS0HRMkFZa3JwlonS9IK-PRkFYdR_u1kPcl-Pz-bclpSjqJXUnilUTRBP_LZU3Z-M5suU3ab5vklu0uL-Po0XsQsndIl5YcNeXE_DQ0XSTzLlgljZ3uH2K4WK0m5EX5zovBZ07KbuAmRugeLLaAnAmvivPBALMiuGfBuP6tedjs-p7zS6OHV0xJbqY0jg0YfMW9FDUG2plECK4jYcd6jxUfJcvbL4j1gre0Bj5Yt2GoTIMoBMaLaKpREdqqGRiEcF0KFavHz6BH7BonYP5C_04Q__ZwmHA-d0dYP6LEmgWglrAPuuBi1bsF5VQ1fOTAa6y_GZsvXb8l7dtX07UORzT8A5jLEag!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8MwDIX_Si49smQdTHCchlQYHS0HRMkFZa3JwlonS9IK-PVkFYepDOjJepL9Pj-bclpQjqJTUnilUdRBP_P5S3p5N5-uEnafZNk1e0jy-PY8XsYsmdIV5ccNWf44DQ1Xs3iermaMXRwcYrteriXlRvjtmcJXTYt24iZE6g4sNoCeCKyI88IDsSDbuse7w6x62-_5gvJSo4d3TwtspDaO9Bp9xLwVFQTZmFoJLCFi47wHiw-SZeyXxTvAStsjHi0asOU2QJQDYkS5UyiJbFUFtUIYF0KFavH76BH7AYnYP5C_04Q_nU4TjofOaOt79FCTQLQSNgHnSAVeqHpUmko34Lwq--cc-Q31KX-z45uP2Wd6U3fNU54uvgDicVtV/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPT8MwDMW_Si49smQdTHCchlQoHR0HRJcLCm3IzBqnS9KK8enJKg5V-beT9ST7_fxsymlBOYoOlPBgUNRBb_j8Obu8m0_ThN0neX7NHpJ1fHseL2OWTGlK-bAhXz9OQ8PVLJ5n6Yyxi6NDbFfLlaK8EX57BvhqaNFO3IQo00mLWqInAivivPCSWKnause74yy87fd8QXlp0Mt3TwvUyjSO9Bp9xLwVlQxSNzUILGXETvMeLT5KlrNfFu8kVsYOeLTQ0pbbAAEnSSPKHaAiqoVK1oDytBAQqsWvo0fsGyRi_0D-ThP-9HOacDx0jbG-R481KWsBmgDuW7CHk4JURkvnoez_MrAa65F1s-Mvh9lHdlN3-mmdLT4BqFLNEg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxZccqd0UKjhWRQqUlJQDIviCTLJ1TZO1azsR8PS4Eaqi8tOcrLV259uZpZzmlKNolRReaRRVqJ_59CW9vJuOFwm7T7Lsmj0kq_j2PJ7HLBnTBeX9hmz1OA4NV5N4mi4mjF3sFWK7nC8l5Ub4zZnCtaZ5M3IjInULFmtATwSWxHnhgViQTdXh3X5Wve12fEZ5odHDu6c51lIbR7oafcS8FSWEsjaVElhAxIZpHy1-5CxjfyzeApba9ng0r8EWmwBRDogRxVahJLJRJVQKYZgJFV6L36FH7AckYicg_7sJd_rdTQgPndHWd2iaG01CbGqtiu6ji87qxh9og9yUugbnVdEdp6cfsdP6ZstfPyaf6U3V1k-rdPYFi5XdZg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQoKSkHRPAFmWRxTZO1azsR8PS4FUJV-ctpd6Td_WZsymlFOYpBSeGVRtEG_cCzx2J6ncWLnN3kZXnBbvNVcnWazBOWx3RB-eFAubqLw8B5mmTFImXsbHchscv5UlJuhF-fKHzWtOonbkKkHsBiB-iJwIY4LzwQC7Jv93i321Uv2y2fUV5r9PDqaYWd1MaRvUYfMW9FA0F2plUCa4jYuNtHxo-SlewX4wNgo-0Bj1Yd2HodIMoBMaLeKJRE9qqBViGMC6FCtfj56BH7BonYP5C_04R_-jlNY7Uhbq3MKJeN7sB5VYfua89s-NNb-l5ctkN3P3WzDwHoKac!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3KkdhOo4FgVKVBSEg6I4AsyyeKaJmvXdiLg63ErkEJ55bQz0u7OzC7ltKQcRa-k8EqjaAK_57OH7PRqNl2m7DrN83N2kxbx5XG8iFk6pUvKhw15cTsNDWdJPMuWCWMnuw2xXS1WknIj_PpI4ZOmZTdxEyJ1DxZbQE8E1sR54YFYkF2zl3e7WfW83fI55ZVGDy-elthKbRzZc_QR81bUEGhrGiWwgoiN231g_CBZzn4x3gPW2g70aNmCrdZBRDkgRlQbhZLITtXQKIRxIVSoFj-OHrFvIhH7R-TvNOFPP6eprTbErZX5AkcYrnULzqsqoM-5AaRmwx9fk7fsounbuyKbvwO9vmfQ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHJTsMwEP0VX3KkdlOo4FgVKRBSUg6I4AsyyeCaJmPHdiLg63ErkELZcvIbafy2oZwWlKPolRReaRR1mO_5_CE7vZpP04RdJ3l-zm6SdXx5HC9jlkxpSvlwIV_fTsPC2SyeZ-mMsZMdQ2xXy5Wk3Ai_OVL4pGnRTdyESN2DxQbQE4EVcV54IBZkV-_l3e6vem5bvqC81OjhxdMCG6mNI_sZfcS8FRWEsTG1ElhCxMZxHxg_SJazX4z3gJW2Az1aNGDLTRBRDogR5VahJLJTFdQKYVwIFV6LH6VH7JtIxP4R-TtNuNPPaSqrDXEbZQYwtNR2ysKuu3HuK92A86oM6JNkAL_ymS1_fJ29ZRd139yts8U7AVgyHg!!/ |
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/jZLBUsIwEIZfJZceJaEoo0cHZqoIFg-ONRcntmuJNJuQpFV8ekPRmYoKnLK7s9lv_z-hnGaUo2hkKbzUKKqQP_Lh0_T8ZtifJOw2SdMxu0vm8fVpPIpZ0qcTyrsN6fy-HxouBvFwOhkwdraZENvZaFZSboRfnEh80TSre65HSt2ARQXoicCCOC88EAtlXbV4t7krX1crfkl5rtHDu6cZqlIbR9ocfcS8FQWEVJlKCswhYsfN3ll8R1nK_lm8ASy07fBopsDmiwCRDogR-VJiScpaFlBJhONEyHBa_DI9Yr8gETsA2a8mvNPfagqrDXELaTphcGlVSwsb71y3HlZUrnVTG7BbG4kSWG__yUGRhVbgvMxD9D2zE_7Aduv7sGbJn9eDj-lV1aiH8frtE4Fm76M!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQIKSkHRPAFmWRxTeN1ajsR8PW4pYeqFOjJGml33syaclpRjmJQUnhlULRBP_H0uZjcpuM8Y3dZWV6x-2wR35zHs5hlY5pTvj9QLh7GYeAyidMiTxi72DjEdj6bS8o74ZdnCl8NrfqRGxFpBrCoAT0R2BDnhQdiQfbtFu82u-ptveZTymuDHt49rVBL0zmy1egj5q1oIEjdtUpgDRE7zfsg-EGzkv0SfABsjN3j0UqDrZcBohyQTtQrhZLIXjXQKoTTSqjwWtwdPWI_IBH7B_J3m_BPx9ugbsJRfG_REW_IN_ekxI3R4LyqI3bco1vxl4_ks7huB_04cdMvPU8qgA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipeM1G4KEYxVkQIlJWVABC_IJIdrGp9T24mAX49bOlSlgUzWO53fd--OclpQjqJTUnhlUNRBP_PkJbu8S8bzlN2neX7NHtJlfHsez2KWjumc8sOGfPk4Dg1XkzjJ5hPGLrYOsV3MFpLyRvjVmcI3Q4t25EZEmg4sakBPBFbEeeGBWJBtvcO77V_1vtnwKeWlQQ8fnhaopWkc2Wn0EfNWVBCkbmolsISIDfM-GvwoWc56Bu8AK2MPeLTQYMtVgCgHpBHlWqEkslUV1AphWAgVXov7pUfsFyRi_0D-ThPudDoN6iosxbcWHfGG_HB7ywOCVEaD86qM2EmPnjJt1vz1c_KV3dSdflpm029_GQAm/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFPT8MwDMW_Si49sqQtVOM4DalQOjoOiJILCq3JwhqnS9IK-PRkE0LT-LeT9STbv_dsymlNOYpRSeGVQdEF_cCzx3J6ncVFzm7yqrpgt_kyuTpN5gnLY1pQvt9QLe_i0HCeJllZpIydbTckdjFfSMp74VcnCp8NrYeJmxBpRrCoAT0R2BLnhQdiQQ7dDu-2s-pls-EzyhuDHl49rVFL0zuy0-gj5q1oIUjdd0pgAxE7bveB8YNkFfvF-AjYGrvHo7UG26wCRDkgvWjWCiWRg2qhUwjHhVChWvw8esS-QSL2D-TvNOFPP6dxQx8IR5psjQbnVROxr7F-zZ_e0vfyshv1_dTNPgCOBZTj/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqZ0UKjhWRQqUlJQDIviCTLK4psnatZ0IeHqciqpV-cvJO9LufjNrymlBOYpOSeGVRlEH_cgnT9n5zSSep-w2zfNLdpcuk-vTZJawNKZzyg8b8uV9HBouxskkm48ZO-s3JHYxW0jKjfCrE4UvmhbtyI2I1B1YbAA9EVgR54UHYkG29Rbv-ln1utnwKeWlRg9vnhbYSG0c2Wr0EfNWVBBkY2olsISIDdt9ZPwoWc5-Md4BVtoe8GjRgC1XAaIcECPKtUJJZKsqqBXCsBAqvBa_jh6xb5CI_QP5O034p5_TuNYEQm9yXw2wW-kGnFdlxHZj-4qaNX9-H39kV3XXPCyz6SdWq5z9/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDIviCTLK4psk6tZ0IeHrcikpV-cvJGml3vpk15bSiHMWopHBKo2i9fuTJU35-k4RZym7Torhkd2kZXZ9Gi4ilIc0oPxwoyvvQD1zEUZJnMWNnW4fILBdLSXkv3OpE4Yum1TCzMyL1CAY7QEcENsQ64YAYkEO7w9vtrnrdbPic8lqjgzdHK-yk7i3ZaXQBc0Y04GXXt0pgDQGb5n0U_KhZwX4JPgI22hzwaNWBqVceoiyQXtRrhZLIQTXQKoRpJZR_DX4dPWDfIAH7B_J3G_9PP7exQ-8J25BGD857Tkrb6A6sU3XA9vsB2-_3a_78Hn_kV-3YPZT5_BPc0p2z/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_Si49sqQtTHBEm1QYGx0HRJcLCq3JwlqnS9LC-PWkU5GmAaOnyJbzvvdsymlGOYpWSeGURlH6esXHz_PLu3E4S9h9kqZT9pAso9vzaBKxJKQzyg8H0uVj6Aeu4mg8n8WMXXQKkVlMFpLyWrj1mcJXTbNmZEdE6hYMVoCOCCyIdcIBMSCbco-33V_1tt3ya8pzjQ4-HM2wkrq2ZF-jC5gzogBfVnWpBOYQsGHaR8aPkqXsD-MtYKHNAY9mFZh87SHKAqlFvlEoiWxUAaVCGBZC-ddgv_SA_YAE7B_I6TT-Tr-nsU3tCZ1JoxvnNfvWjvQW-jZRaJ1p8uFnKXQF1qk8YN-MgPVifes0o97wl138Ob8p2-ppunv_AljDXL0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBTsMwEER_xZccqd0EIjhWRQqUlJQDIviCTLK4psnatZ0I-HrcqpWqUiAna6TdeTNrymlJOYpeSeGVRtEE_czTl_zyLh3PMnafFcU1e8gW8e15PI1ZNqYzyg8HisXjOAxcJXGazxLGLjYOsZ1P55JyI_zyTOGbpmU3ciMidQ8WW0BPBNbEeeGBWJBds8W7za56X6_5hPJKo4cPT0tspTaObDX6iHkragiyNY0SWEHEhnkfBT9qVrBfgveAtbYHPFq2YKtlgCgHxIhqpVAS2akaGoUwrIQKr8Xd0SP2AxKxfyB_twn_dLqN60wgbELuPbfHWipjghgUvdYtOK-qiO3NInbSzKz462fyld80ffu0yCffllmGkw!!/ |
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/jZFRT8MgFIX_Ci99dLBWF300W1Kdm50PxsqLwRYZrlwY0Or89dKmS5Y5tU_khMv5zrlginNMgTVSMC81sCroZzp5WVzeTcbzlNynWTYjD-kqvj2PpzFJx3iO6eFAtnoch4GrJJ4s5gkhF61DbJfTpcDUML8-k_CmcV6P3AgJ3XALioNHDErkPPMcWS7qqsO79q18327pNaaFBs8_Pc5BCW0c6jT4iHjLSh6kMpVkUPCIDPM-Cn7ULCO_BG84lNoe8HCuuC3WASIdR4YVGwkCiVqWvJLAh5WQ4bTQLz0iPyAR-Qfyd5vwT6fbuNoEQhty79ktay2NCaK_36E-z6kZ1BpZ1UUfVLXUijsvi4js4RE5ZdzfD4ebDX3dJV-Lm6pRT7PdxzfOke7Q/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNTsMwEIRfxZccqd0EKjhWRQqUlJQDIviCTLK4S5N1ajsR8PQ4FZWq8tfTaqT1fDNeLnnBJaketfJoSNVBP8rJU3Z-MxnPU3Gb5vmluEuX8fVpPItFOuZzLvcX8uX9OCxcJPEkmydCnA0OsV3MFprLVvnVCdKL4UU3ciOmTQ-WGiDPFFXMeeWBWdBdvcW74S2-bjZyymVpyMOb5wU12rSObTX5SHirKgiyaWtUVEIkjvM-CH7QLBe_BO-BKmP3eLxowJarAEEHrFXlGkkz3WEFNRIcVwLDtPT16ZH4BonEP5C_24Q7_dzGdW0gDCGReoNlcD0qb2UacB7LSOwchg47h3Ytn9-Tj-yq7puHZTb9BCGNu5M!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNTsMwEIRfxZccqd0UIjiiVgqUlJQDIviCTLK4psk6tZ1AeXqcKkhR-cvJmtV6vhmbcppRjqJVUjilUZReP_LoKTm_iabLmN3Gabpgd_E6vD4N5yGLp3RJ-XAhXd9P_cLFLIyS5Yyxs84hNKv5SlJeC7c5UfiiadZM7IRI3YLBCtARgQWxTjggBmRTHvC2u6tedzt-SXmu0cG7oxlWUteWHDS6gDkjCvCyqkslMIeAjfM-Cn7ULGW_BG8BC20GPJpVYPKNhygLpBb5VqEkslEFlAphXAnlT4P9owfsGyRg_0D-buP_6ec2tqk9oQupsNUq9679cE8GkxENCl2BdSoP2Jdn16p36IdDz3rLn_ezj-SqbKuHxf7tE_AHcJ8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT4MwFIb_Sm-4dC2gRC-XmaDIZF4YsTemg2NXB6esLUT99ZZFEzK_dtWc5PR53relnJaUoxiUFE5pFI2fH3nylJ_fJGGWstu0KC7ZXbqKrk-jRcTSkGaUTxeK1X3oFy7iKMmzmLGzkRCZ5WIpKe-E25wofNa07Gd2RqQewGAL6IjAmlgnHBADsm_2ejveVS-7HZ9TXml08Opoia3UnSX7GV3AnBE1-LHtGiWwgoAdxz4IftCsYL8EHwBrbSY-WrZgqo2XKAukE9VWoSSyVzU0CuG4EsqfBj8fPWDfJAH7R_J3G_9PP7exfecNY0gPNxLWnnxc4lq3YJ2qAvbFCNiU0W35-i1-z6-aoX1Y5fMP1Gf5cw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si89QsuiRI8GklUEFw_GpRdTdsdS2Z2WtruKv95CNEEU5dS8zPR777VMsJwJlK1WMmiDsop6LgZPk4vbQW-c8rs0y0b8Pp0lN2fJMOFpj42Z2F_IZg-9uHDZTwaTcZ_z8y0hcdPhVDFhZVh2ND4bljdd3yXKtOCwBgxEYkl8kAGIA9VUO3u_vatf1mtxxURhMMBbYDnWylhPdhoD5cHJEqKsbaUlFkD5aeyD4AfNMn4keAtYGrfnx_IaXLGMJtoDsbJYaVRENbqESiOcVkLH0-Hno1P-w4Tyf0z-bhP_6fc2vrHRYRsywp2CRSRHUVnSIbvZhnwbnFClNDX4oAvKv-CU7zEoPwa3K7HY9N8n11VbP442rx9EZjRy/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHLTsMwEEV_xZssqd0EIlhWRQqUlIQFIniDTDK4psnYtZ0I-HqcikpVeXVljTQ-516bclpRjmJQUnilUbRhfuTpU35-k04XGbvNiuKS3WVlfH0az2OWTemC8v2ForyfhoWLJE7zRcLY2UiI7XK-lJQb4VcnCl80rfqJmxCpB7DYAXoisCHOCw_Eguzbrd6Nd9XrZsNnlNcaPbx5WmEntXFkO6OPmLeigTB2plUCa4jYceyD4AfNCvZL8AGw0XbPR6sObL0KEuWAGFGvFUoie9VAqxCOK6HCafHr0SP2TRKxfyR_twn_9HMb15tgGEOafuQHuLYN2ONSN7oD51UdsR0nYoccs-bP78lHftUO3UOZzz4BglA5vQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DiT4aSKYTHD4YR19M3a6lst2Wtpvir7cjmpCBylNzbm7Pd05LOc0pR9EqKbzSKKqgl3z8PLu8Gw_ThN0nWTZlD8kivj2PJzFLhjSlfH8hWzwOw8LVKB7P0hFjF51DbOeTuaTcCL86U_iqad4M3IBI3YLFGtATgSVxXnggFmRT7fCuu6veNht-TXmh0cOHpznWUhtHdhp9xLwVJQRZm0oJLCBip3n3gveaZeyX4C1gqe0ej-Y12GIVIMoBMaJYK5RENqqESiGcVkKF0-L3o0fsABKxfyB_twn_dLyNa0wgdCFN0_kHc21LsMcGJ9QodQ3OqyJiP8YR6_kcDKhZ85ft6HN2U7X103T7_gVeT_bO/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfxZccqd0EKjhWRQqElJQDIviCTLK4JsnatZ0IeHqcikpV-evJGms938yaclpSjmJQUnilUbRBP_LZU35-M5tmKbtNi-KS3aWr-Po0XsQsndKM8v2BYnU_DQMXSTzLs4Sxs9EhtsvFUlJuhF-fKHzRtOwnbkKkHsBiB-iJwJo4LzwQC7Jvt3g3vlWvmw2fU15p9PDmaYmd1MaRrUYfMW9FDUF2plUCK4jYcd4HwQ-aFeyX4ANgre0ej5Yd2GodIMoBMaJqFEoie1VDqxCOK6HCafFr6RH7BonYP5C_24R_-rmN600gjCFrXTVEGKNDlHFrx-WudQfOqypiO6fx7tDJNPz5PfnIr9qhe1jl80_MbC_S/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU8MgEIX_CpccLTTVjh6ddiZaW1MPjpGLg4AUmywUSLT-eknVmU5aNSfm7Sz7vbeLKS4wBdZoxYI2wMqoH-n4aX5-Mx7OMnKb5fmU3GXL9Po0naQkG-IZpvsN-fJ-GBsuRul4PhsRctZOSN1islCYWhZWJxpeDC7qgR8gZRrpoJIQEAOBfGBBIidVXe7wvv2rXzcbeokpNxDke8AFVMpYj3YaQkKCY0JGWdlSM-AyIf1md4x3kuXkF-ONBGHcHg8XlXR8FSHaS2QZX2tQSNVayFKD7BdCx9fB99ITcgBJyD-Qv9PEOx1P42sbCa1JYfgaMWtNtNJu7Ujpa5F8JUUdoapXMGEq6YPmCflBtbUO6rDURdk1fd6OPuZXZVM9TLdvnyvPHFk!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EKjhWRQqUlJQDIviCTLI4psk6tZ0IeHqcikJV_nJajbSeb8ZLOc0pR9ErKZzSKGqv7_n0IT29moaLhF0nWXbObpJVdHkczSOWhHRB-f5CtroN_cJZHE3TRczYyeAQmeV8KSlvhauOFD5pmncTOyFS92CwAXREYEmsEw6IAdnVW7wd3qrnzYbPKC80OnhxNMdG6taSrUYXMGdECV42ba0EFhCwcd4HwQ-aZeyX4D1gqc0ej-YNmKLyEGWBtKJYK5REdqqEWiGMK6H8NPjx6QH7BgnYP5C_2_g7_dzGdq0nDCF3yAqKda2sGxW71A1Yp4qA7Yy-sn8atWv--Bq_pRd139yt0tk7uKHkZA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bEn00kEwnOHwwjr6Yul27uu12tN0Uf72FSCSAylNzbm7Pd05LOc0oR9ErKZzSKGqvF3z0PL28Gw2TmN3HaTphD_E8vD0PxyGLhzShfHchnT8O_cJVFI6mScTYxdohNLPxTFLeCleeKXzVNOsGdkCk7sFgA-iIwIJYJxwQA7KrN3i7vqvelkt-TXmu0cGHoxk2UreWbDS6gDkjCvCyaWslMIeAnea9F3yvWcp-Cd4DFtrs8GjWgMlLD1EWSCvySqEkslMF1ArhtBLKnwa_Hz1gB5CA_QP5u43_p-NtbNd6wjrkFllCXtXKumOTE4oUugHrVB6wrfVPm63R4YS2FX9ZRZ_Tm7pvniar9y-36Uq-/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFPT8MwDMW_Si49sqQtVOM4DalQOjoOiJILCq3JsrVOl6QV8OnJKg7T-NeT9STbv_dsymlJOYpBSeGURtF4_cST53x-m4RZyu7Sorhi9-k6ujmPlhFLQ5pRftxQrB9C33AZR0mexYxdHDZEZrVcSco74TZnCl81LfuZnRGpBzDYAjoisCbWCQfEgOybEW8Ps2q73_MF5ZVGB2-OlthK3VkyanQBc0bU4GXbNUpgBQGbtvvE-Emygv1ifACstTni0bIFU208RFkgnah2CiWRvaqhUQjTQihfDX4dPWDfIAH7B_J3Gv-nn9NstTaTDNa6BetUFbBxpNvxl_f4I79uhvZxbhefxhCRXQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQosfNmqDICh6MbC-mwtjtLkzZUoj66S2rJpv1H5dpXjIzv_emlNOCchSDksIqjaJ2esWjx_T8JvKTmN3GWXbJ7uI8uD4NFgGLfZpQftiQ5fe-a7gIgyhNQsbOxg2BWS6WkvJW2PWJwmdNi37WzYjUAxhsAC0RWJHOCgvEgOzrPb4bZ9Vmt-NzykuNFl4sLbCRuu3IXqP1mDWiAiebtlYCS_DYtN1Hxo-SZewX4wNgpc0BjxYNmHLtIKoD0opyq1AS2asKaoUwLYRyr8HPo3vsG8Rj_0D-TuP-6ec0G63NV51gs9INdFaVHhtHPiptt_zpNXxLr-qhecjT-Ts3nhGj/ |