1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy31cmxQrJudiKzmZoQmi9E26ZLTom9vLBVFmetVcjgf__dzMMUlppr1SjJQRrPaz0802a3S2yTMM3KXFcWS3Geb6OYyWkQkC_GD0DjH9H_Ip0R2vVhLTFsGzxdK7w0uuWmEA1V9rtXL4UDnmFZGg3gDXOpGmtahYdYQkC_4-3dCW5Aj2l5obqxPbtpaMV2JSX7lX6vHswTkb8ivNsXmMfRtruMoWeUxIVeTLGAZFz9SA9LN3AxJ03t54xHENEcOGAhkhezqoZAbMS5aZmHAzB4xaVXV1dBZgc46x9n5kYNMUozYSUX7mm1TSN_jum-2qZt_AJq_1KQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLltCxE1mjBn2ZmloV6vQsvZA9O3tCBeLZpOr5qTf-b8_B1NcYqpZryQDZTSr_fxGk90qfUzCPCNPWVEsyXO2iR5uo0VEshC_CI1zTC9DPiWy68VaYtoyeL9Rem9wKbg6_qiPw4HOMa2MBvEFuNSNNK1Dw6whINw0woGqAnLcuCwryBlZLzQ31oc2ba2YrsQktfKv1eMxAvI35FebYvMa-jb3cZSs8piQu0kWsIyLk9SAdDM3Q9L0Xt54BDHNkQMGAlkhu3oo5EaMi5ZZGDCzR0xaVXU1dFagq85xdn3mIJMUI_avov3Mtimk33HdN9vUzX8AIWoyrw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UxrBsSpSREhIEEINviATb4IhsVN7E_H4uFEP_Kill7VWGs98O5TTknItRtUIVEaL1u_PPHpJr-6ieRKz-zjPb9hDXIS3l-E6ZPGcPoKmCeXHRd4ltNk6ayjvBb5dKF0bWoJU0yAWtoOy0IFGt9Oq9-2WryivjEb4RFrqrjG9I9OuMWDSdOBQVQHz36fx0-M4UM4OAI2gpbE-putbJXQFJ8Eo_1q9Lyxgf01-0eTF09zTXC_CKE0WjC1PSkErJHxzDdgwczPSmNGH764mQkviUCD4LpqhnYDcXiahFxYnmamJaKyqhhYHC-RscFKcHyjkpIi97N-I_iPeFGmd4fJ12Y7p6gut-WxO/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6aLaEiExmjBnri6n0DqvQQlvQ-euthAd1zu3lNvfm9JzvXkxxjqlkvSiZFUqyyvVrGj2mFzeRn8TkNs6yObmLl8H1WTALSOzje5A4wfR_kXMJ9GK2KDFtmH2eCLlROAcuhoI0tJ3QUIO05q8JXouXtqVXmBZKWni3OJd1qRqDhl5aj3BVg7Gi8Ij7PpQfHruTA9AZ2QPdg-RKu-C6qQSTBRyFJ9yr5XhUj-ya_KLJlg--o7kMgyhNQkLOj0qxmnH45uqRbmqmqFS9C__aGjHJkbHMgrtF2VUDkBllHBqm7SBTG8RKLYqusp0GdNIZzk73HOSoiFF2MKJ5jVfzbfiRwmpCn7Zvn0NxzGc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDRToMwFIZfpTckerG1Y0L0cpkJcYLMGDPWG1PpGVahZe0BfXwbsgujYXLVnOY_3__lUE4LyrXoVSVQGS1qP-95_JJe38eLTcIekjy_ZY_JNry7CtchSxb0CTTdUH4-5CmhzdZZRXkr8G2m9MHQAqSihevatlZgHZkRDZ8EDRn-6V69H498RXlpNMIX0kI3lWkdGWaNAZOmAYeqDJjfCNgI6bxczkbketDSWF_WeKjQJUxSUv61-nS8gP2F_LLJt88Lb3OzDON0s2QsmtSCVkj4QQ1YN3dzUpnelzc-QoSWxKFAIBaqrh6E3CkmoRUWh5g5EFFZVXY1dhbIReekuBw5yKSKU-zfivYj2W3TQ4bRa1T36eobER-10Q!!/ |
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/jZDNTsMwEIRfxZdIcEjtJhDBEbVSRElJEUINviATb4MhsVP_pJSnx616QNCUnFY7Gn0zu5jiAlPJOlExK5Rktd-fafKSXd0l41lK7tM8n5KHdBHdXkSTiKRj_AgSzzA9bfKUSM8n8wrTltm3UMiVwgVwgQvj2rYWoA0KkYQNsgr16bKpdiTxvl7TG0xLJS18Wlx4XbUG7XdpA8JVA8aKMiCeFJDjCUf1XcLpY3LSc0wHkivtSzQeymQJg6oKP7U8PDsgfyG_2uSLp7Fvcx1HSTaLCbkclGI14_CDGhA3MiNUqc6HN96CmOTIWGYBaahcvS9kDjYOLdN2b1MrxCotSldbpwGdOcPZec9DBkUcbP9GtB_pcrqNvzJYhvR1u_kGMWPUpQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixA9Ekw24uJijHHtxYzboVR2p0vb3fj4VsLBaEBOk0n--f4vwyUvuSTojYZgLEEd91c5fcuv76ejRSYesqK4FY_ZKr27SuepyEb8CYkvuDwdipTULedLzWULYTMwtLa8RGV46bu2rQ06zwasga0hzaoNkEb_fWU-djs547KyFPAz8JIabVvP9juFRCjboA-mSkSkJeIE7bRkIY5I9kjKuljYRDBQhWdpmTgdHZ6YiL-QXzbF6nkUbW7G6TRfjIWYnNUSHCj8QU1EN_RDpm0fy5sYYUCK-QABmUPd1Xshf4gpbMGFfcyuGWhnqq4OnUN20XkFl0ceclbFIfZvRbvNXlb5ehkm75O6z2dffWQe0w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6NJBsRHAxxrD0YsbtUCq706XtovjrbQgHowE5TSbz8t73hktecEmwNRqCsQRV3Bdy8Dq5eRj0xpl4zPJ8JJ6yWXp_lQ5TkfX4MxIfc3laFF1SNx1ONZcNhFXH0NLyApXhhW-bpjLoPOuwGtaGNCtXQBr96RtfmPfNRt5xWVoK-Bl4QbW2jWf7nUIilK3RB1MmIiYl4rjbqds_5XJxpNwWSVkXYepoDFTiWcgmTkeH5yfir8kvmnz20os0t_10MBn3hbg-KyU4UPjDNRFt13eZttsYXkcJA1LMBwjIHOq22gP5g0xhAy7sZXbJQDtTtlVoHbKL1iu4PPKQsyIOsn8jmnU2H-36XxOcd-Tb7uMbMz5IDQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYYwa7MZWWWoW20xbi59shLIyTGdm8l5fc3HPyIIY1xJKMghMnlCSdv19x8pbfPCRhlqLHtCzv0FNaRffX0TZCaQifmYQZxOdDviUyxbbgEGviPq6EbBWsGRXTANqoUVBmgNIHrD3kxed-jzcQN0o69u1gLXuutAXTLV2AqOqZdaIJkK-YxnHPebESnRAbmaTKeFSvO0FkwxYJCb-NnB8XoOOSPzZl9RJ6m9t1lOTZGqF4EcUZQtmv1gANK7sCXI0e3vsIIJIC64hjwDA-dJOQnWOUaWLcFFMtINyIZujcYBi4GCwllycesggxx_5F6K90V-Vt4eL3uBvzzQ-QT6TQ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DF3k0UCyiOAwxjD7Yup6GdWtLW03nb_eblmMEUFebnPTk--cezDFKaaS1SJnTijJCr8_0eh5cXUbjeYxuYuTZEbu41V4cxFOQxKP8ANIPMf0uMhTQrOcLnNMNXPbgZAbhVPgohtIG1ULDgYp3dpanLqtMBxpZlzz_WtbjHjd7eg1ppmSDj4cTmWZK21Rt0sXEK5KsE5kAfHkbuzhA_I3_vgZCTlwRg2SK-MTlLoQTGZwUk7hXyP7mgOyD_mVJlk9jnyayTiMFvMxIZcnuTjDOPygBqQa2iHKVe3NSy9BTHJkHXOADORVwfqGOhmHtqJOpjaI5UZkVeEqA-isspydHyjkJIte9q-FfovXs2b8uYD1gL4071_gFreX/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UxrBsSpSREhJEUItviATb40hWbu2E_H5mCgHBGrpZVcrzc48DeV0SzmKXisRtEHRxPuZZy_l1V02LXJ2n1fVDXvI1-ntZbpMWT6lj4C0oPy4KLqkbrVcKcqtCG8XGneGbkHqYZBWWKtREW-h9kSgJKrTEhqN4L9_9ft-zxeU1wYDfAa6xVYZ68lwY0iYNC34oOuERbthHPc8DlyxA8A9oDQuxra20QJrOAlOx-1wLDRhf01-0VTrp2mkuZ6lWVnMGJuflBKckPDDNWHdxE-IMn0Mb6Nk6MAHEYA4UF0zAPlRJsEKFwaZ2RGhnK67JnQOyFnnpTg_UMhJEaPs3wj7kW_W5W4V5q_zpi8XX5ZMonU!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBSwMxEIX_Si4LemiT3dqiR2lhsbZuRaRrLhI30xjdnaRJtlp_velSUBRrLzMMPL735lFOS8pRbLQSQRsUdbwf-Ohxdn49Sqc5u8mLYsJu80V2dZaNM5an9A6QTik_LIqUzM3Hc0W5FeG5p3FlaAlSd4M0wlqNingLlScCJVGtllBrBE_LIUvZTuJ3GP2yXvNLyiuDAd4DLbFRxnrS3RgSJk0DPugqYZHcjYP4hH3hD79RsD_e2ABK42KCxtZaYAVH5dRxO9zXnLDfkB9pisV9GtNcDLLRbDpgbHiUS3BCwjdqwtq-7xNlNtG8iZKuDh9EAOJAtXUXyO9lEqxwoZOZFRHK6aqtQ-uAnLReitM_CjnKYi_718K-5svJdvAxg2WPP23fPgGaJnpR/ |
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/jZBBTwIxEIX_Si-b6AFaFtng0UCyEUEwxrD2Yup2qNXdaWm7KP56y4aDUUEuM5nk5X1vHuW0oBzFRisRtEFRxfuRZ0_T4U3Wm-TsNp_Px-wuX6TXF-koZXmP3gPSCeXHRdEldbPRTFFuRXjpaFwZWoDU7SC1sFajIt5C6YlASVSjJVQawdNiOMiI8EgcrBvtoAYMfueoX9drfkV5aTDAR6AF1spYT9obQ8KkqcEHXSYsQtpxlJSwP0nHn5uzA89tAKVxMUxtKy2whJMi67gd7stP2G-TH2nmi4deTHPZT7PppM_Y4CRKcELCN9eENV3fJcpsInz3dduMDyJA7EI1VRvI72USrHChlZkVEcrpsqlC44CcNV6K8wOFnITYy_5F2Ld8Od72P6ew7PDn7fsXnNYcjg!!/ |
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_Sl-W6AO0G0rw0UCyiOAwxjD7Yup6qVe3trTdFH-9Y9mD0YC83OYmJ-c755ZymlOuRYNKBDRalO3-xMfPi8ntOJ6n7C7Nshm7T1fJzUUyTVga0wfQdE75cVHrkrjldKkotyK8DlBvDM1BYjdIJaxFrYi3UHgitCSqRgklavA0n8SMoG4MFkAcbGt0UIEOfu-Kb9stv6a8MDrAZ6C5rpSxnnS7DhGTpgIfsIhYC-rGUVrEDtKOl8zYgZINaGlcG6iyJQpdwEmxsX2d7j8hYn9NfqXJVo9xm-ZqlIwX8xFjlydRghMSfrhGrB76IVGmaeH71t11fBBhfwtVl10g38skWOFCJzMbIpTDoi5D7YCc1V6K8wMHOQnRy_5F2Pd0PduNvhawHvCX3cc3yeoNuw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6NJBsRHAxxrD2YsbtUKu7bWm7q_jrLRsOBgNymWaS1_e9eZTTgnINrZIQlNFQxf2Zj15mV3ejwTRj91meT9hDtkhvL9JxyrIBfURNp5QfF0WX1M3Hc0m5hfDWU3plaIFCdYPUYK3SkniLpSegBZGNElgpjZ4WAgKQFiolulBbM_W-XvMbykujA34FWuhaGutJt-uQMGFq9EGVCYv-3TgKiR_2IMdPytmBk1rUwriYo7aVAl3iSWlVfJ3eVZ6wvyZ7afLF0yCmuR6mo9l0yNjlSZTgQOAv14Q1fd8n0rQRXkdJV4oPEJA4lE3VBfI7mUALLnQysyIgnSqbKjQOyVnjBZwfKOQkxE72L8J-ZMvJZvg9w2WPv24-fwBsSWMc/ |
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/jZFRT8MgFIX_Ci9N9GGDdm6Zj2ZLGutmZ4xZ5cVguWNoCwzodP56sfbBaFb3cskNh_Ode8EUF5gqtpeCeakVq0L_SCdPi-nNJM5Scpvm-Zzcpavk-iKZJSSN8T0onGHaLwouiV3OlgJTw_x2INVG4wK4bAuqmTFSCeQMlA4xxZFoJIdKKnC4mI4T5FgF3zd6iywYbX148OUrX3Y7eoVpqZWHd48LVQttHGp75SPCdQ3OyzIiAdWWXl5Eenj9g-bkyKB7UFzbEKk2lWSqhJOCy3Ba1X1ERP6a_EqTrx7ikOZylEwW2YiQ8UkUbxmHH64RaYZuiITeB3gdJO0WnGcewiJEU7WBXCfjYJj1rUxvEBNWlk3lGwvorHGcnR9ZyEmITvYvwrym6_lh9LGA9YA-H94-ASaWOQ0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdXbo45hQnJ2tiKzmRWJyF6Nt0iW3xZ9vLHsQZXNP4cLJdz4O5bSm3IrBaIHGWdHE-5nPX4qru_l0lbP7vCxv2ENepbeX6TJl-ZQ-gqUryo-HIiX16-VaU94JfLswdutoDcrQOqDzQIRVREnSODkWE-kUhO9v5n234wvKpbMIn0hr22rXBTLeFhOmXAsBjUxYxCXsGO64ZskOaA5glfOR0XaNEVbCSV4mvt7uZ0zYX8gvm7J6mkab61k6L1YzxrKTWtALBT-oCesnYUK0G2J5GyPjFAEFAvGg-2YUCvuYgk54HGNuS4T2RvYN9nHAsz4ocX5gkJMq9rF_K7qPfFMV2zVmr1kzFIsv5QRpHA!!/ |
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/jZHNTsMwEIRfxZdIcGjtJFDBEbVSRGhJEUJNfUHG3hpDYqe2EyhPjxXlUIH6c7JWO5pvdowpLjHVrFOSeWU0q8K8ppPX-c3DJM4z8pgVxYw8Zcvk_iqZJiSL8TNonGN6XBRcEruYLiSmDfPvI6U3BpcgFC6dNxYQ0wIJjirDezDiRoA7scRr9bHd0jtMudEevj0udS1N41A_ax8RYWpwXvGIBFZEjtgdXZ44sCAHDuxAC2ODR91UimkOZ4VW4bV6-ICI_Df5k6ZYvsQhzW2aTOZ5Ssj1WRRvmYA914i0YzdG0nQBXgdJX4XzzAOyINuqD-QGmYCGWd_LzAYxaRVvK9-GAi9aJ9jlgULOQgyyk4jmM1vNdunPHFYj-rb7-gW5BXpJ/ |
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/jZHBT8MgGMX_FS5N9LDBOl30aFzSODc7Y8wqF4PwDdEWOvg6nX-9rOnBaDZ7IoSX93vvQTktKLdia7RA46wo4_2JT57nF7eT0Sxjd1meT9l9tkxvztLrlGUj-gCWzig_LoouqV9cLzTltcDXgbFrRwtQhhYBnQcirCJKktLJFkykUxBo4UG3MfZvnbA02lZgkQxIUyuBoPbu5m2z4VeUS2cRPpEWttKuDqS9W0yYchUENDJhkZqwI9SE9aMeL52zA6W3YJXzEVXVpRFWQq_4Jp7edp-SsL8mv9Lky8dRTHM5Tifz2Zix814U9ELBD9eENcMwJNptI7ytv18sYOxP4khN2QYKnUxBLTy2MrcmQnsjmxKbON9JE5Q4PTBIL0Qn-xdRv2er6W78NYfVgL_sPr4BqdNr2Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdm7o45hQnJ2diDjzItckjdE26dKb4s83lj6Iurmny4GPcz4u5XRLuYXeaEDjLNQxP_H5c3FxM09XObvNy_KK3eWb7Po8W2YsT-m9snRF-WEotmR-vVxrylvA1zNjK0e3Shq6tY0moRVECQEItdNBfeHmbbfjC8qFs6g-cOBc25EhW0yYdI3q0IiExZqE_VVzWKtke7R6ZaXzcalpawNWHOdj4vV2fFvCfpf8sCk3D2m0uZxm82I1ZWx21Ap6kOpba8LCpJsQ7fo43kSEgJWkQ0BFvNKhHoS6EZOqBY8D5ioC2hsRagxekZPQSTjd85CjJkbs34n2PX_cFNUaZy-zui8Wn5f7iec!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixI9Gkg2IrgYY1h6MWM71Opuu3RbFJ_eZiExEUGOk_nzf98M5bSg3MBaK_DaGijjvOCD58nV3aA3zth9lucj9pDN0tuLdJiyrEcf0dAx5cdDsSV10-FUUV6Df-1os7S0QKlpYSpFQi0ICgEeSqsC0kIbj847kLi_owv9tlrxG8qFjbFP33bYuiHtbHzCpK2w8VokLCIS9gciYUcQx8_J2YFz1mikddGiqksNRpzm2nqY3bsTtl_yyyafPfWizXU_HUzGfcYuT6JsD_1pTVjoNl2i7DrCqxghYCRpPHgkDlUoW6FmF5NYg_NtzC4JKKdFKH1wSM5CI-H8wENOQuxi_yLq92w-2vS_Jjjv8JfNxzfOPkBA/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudiKzmRUKbxWh70yW3Rf-9WemDODb3FC58Od_hUE5LykEMWgnUBkTj71eevC3ThyTMM_aYFcUde8rW0f11tIhYFtJnCTSn_DTkUyK7WqwU5Z3A9ysNW0PLTlgEaYmVzahze05_7HZ8TnllAOUX0hJaZTpHxhswYLVppUNdBezw_-kiBTtSZJBQG-sVbddoAZU8q4j2r4VpqIAdhvxpU6xfQt_mNo6SZR4zdnOWBa2o5a_UgPUzNyPKDF7eeoQIqIlDgdIPofppigmr5X6kETNbIpTVVd9gbyW56F0tLo8McpZiwv5VdJ_ZJsX0O26GdpO6-Q_LBKdC/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYbLo4zITIoJgjJH1xVRaarW0XSnEn28lizFOJk839-bc850ciGEFsSKD4MQJrYj0-w6vn7PL23WYJuguKYprdJ-U0c1FtI1QEsIHpmAK8WmRd4lsvs05xIa414VQjYaVIdYpZoFlcsR1sJIGLMAfd7gTb_s93kBca-XYh4OVark2HRh35QJEdcs6J-oAHf0HaML3dPACTQQfmKLaenRrpCCqZrMCCj-tOhQboGOTX2mK8jH0aa5W0TpLVwjFsyjOEsp-uAaoX3ZLwPXg4a2XAKIo6BxxzBfB---KRhllXyWNMt0Awq2oe-l6y8BZ31FyPlHILMRB9i_CvCdPZdbkLn6J5ZBtPgEM6tXW/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDdS8MwFMX_lbwU9MEl69zQxzGhWFs7EbHmRWKTZdH2JstH8c83K0PEsY-n5HIP55z7wxTXmALrlWReaWBtnN_o7L24eZiN84w8ZlV1R56yZXp_nS5Sko3xswCcY3pcFF1SWy5Kialhfn2lYKVxbZj1ICyyoh3iHK7dWhmjQCKum9AJ8HG5CcqK7d9tfdTnZkPnmDYavPj2uIZOauPQMINPCNedcF41CdnzT8gJ_-OHVOTAIb0Arm2s0JlWMWjEWUVVfC3sQCdk3-Rfm2r5Mo5tbifprMgnhEzPSvGWcfHHNSFh5EZI6j6GDwQYcOQ88yKykOEX1SDjYgtxkOkVYtKqJrQ-WIEuguPs8gCQsyJ2spMR5it7XRar0k8_pm1fzH8AI9cdLA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX6aCBZRHAYYxh9MXW9lOrWlv5B8dNbFmKMBNhTe3NPzjn9FVNcYKrYRgrmpVasivOCDl4nNw-D3jgjj1mej8hTNkvvr9JhSrIefgaFx5ieFkWX1E6HU4GpYX7VkWqpcWGY9QosslA1cQ4XbiWNkUogrstQg_JxuQ7Swu7eYo8X8n29pneYllp5-PK4ULXQxqFmVj4hXNfgvCwTcpCfkNP-5_ZnQOTkCIgNKK5trFibSjJVQquHyHhatf-ohBya_GuTz156sc1tPx1Mxn1CrluleMs4_HFNSOi6LhJ6E8MbAkxx5DzzEFmI8IuykXHYQW5keomYsLIMlQ8W0EVwnF0eAdIqYi87G2E-svlo2_-ewLxD37afP4Ob36s!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsSpSRElJEUIEX9CSbI1psk5tJ-LxcaMKIar-nKz1juabHS55ziVBpxV4bQiqML_JyXt68zAZzhPxmGTZnXhKlvH9dTyLRTLkz0h8zuVxUXCJ7WK2UFw24D-vNK0MzxuwntAyi1WPczwvwpchBlSyBoo1KE0q7Dettlgjebe10l-bjZxyWRjy-O15TrUyjWP9TD4SpanReV1EYg8RidOI4-dk4sA5HVJpbEhRN5UGKvCsrDq8lnZ1R2Lf5F-abPkyDGluR_EknY-EGJ9F8RZK_OMaiXbgBkyZLsC3V_d9OA8eQxeq_W2rl5W47bGXmRUDZXXRVr61yC5aV8LlgULOQuxkJxHNOnldpquFH3-Mqy6d_gBH_tqN/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCXyaCBZRHAYYxh9MdftUivb7eg6FD-9ZSFGJfx5am7v6f2de8olT7gkWGsFThuC3Ndz2XsZ39z3OqNIPERxPBSP0TS8uwoHoYg6_AmJj7g8LvJTQjsZTBSXJbi3lqaF4UkJ1hFaZjFvcBVPUn9liAFlrIR0CUqT8v1VrS0WSM5LFPo3kLOd9G-Tz_X7aiVvuUwNOfx0PKFCmbJiTU0uEJkpsHI6DcQePxAn-YE4xj8eRCwOBLFGyoz1Fosy10ApnrWI9qel3UcFYn_IPzfx9Lnj3fS7YW886gpxfRbFWcjw19RA1O2qzZRZe_h26yasyoFDn4Wqf6JsZBluQ25kZsFAWZ3Wuastsou6yuDyQCBnIXayk4hyGc2Gm-7XGGct-br5-AYTtPeN/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdm7o5ZhQnJ2diKzmRmJzlsW1J12SFn--WRkijn1chQMvz_vmoZwWlKPotBJeGxRVuN_5-CO7exrHs5Q9p3n-wF7SRfJ4m0wTlsb0FZDOKD8dCpTEzqdzRXkj_PpG48rQohHWI1hioerrHC1qsOVaoNQOSCPKjUZFVKslVBrB7Tj6a7vlE8pLgx6-PS2wVqZxpL_RR0yaGpzXZcQO-BE7wz_9kZwd-UgHKI0NE-qm0gJLuGioDq_FveiIHUL-rckXb3FYcz9MxtlsyNjoohZvhYQ_1Ii1AzcgynShvA4REnQQ54WHIEq1v6r6mISdxD5mVkQoq8u28q0FctU6Ka6PCLmoYh87W9Fs0uUiW8396HNUddnkB5SKUGw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCXyaCBZRHAYY5h9MXW9lMp2O9oOxV9vWYhREeSpubkn55z7lXKaUY5irZXw2qAowvzEe8_jq9teZ5SwuyRNh-w-mcY3F_EgZkmHPgDSEeXHRcEltpPBRFFeCb9oaZwbmlXCegRLLBRNnKNZCTZfCJTaAalEvtSoiKq1hEIjHNhbWNXaQgno3TZJv65W_Jry3KCHd08zLJWpHGlm9BGTpgTndR6xvQYRO97g7_2PBsdhpOwAjDWgNDaULKtCC8zhpFN0eC3uPiti-ya_2qTTx05o0-_GvfGoy9jlSSneCgnfXCNWt12bKLMO4durSQBCnBceAgtVf8FsZBK2mBuZmROhrM7rwtcWyFntpDg_AOSkiJ3s34hqmcyGm-7HGGYt_rJ5-wQuA5Yh/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZxOEwxjD7Ysp2KZWuHe3d4s-3LMQYCbin5jbnnu_cQznNKTeiVVKgskboML_zyUd69zQZzhP2nGTZA3tJlvHjbTyLWTKkr2DonPLLouASu8VsISmvBW5vlNlYmtfCoQFHHOgO52legSu2wpTKA0FV7ACVkSR8EC3WoMNw8FKf-z2fUl5Yg_CFNDeVtLUn3WwwYqWtwIf9iJ0wItaDcfmgjJ05qAVTWhdiVLVWwhTQK6wKrzPHwiN2avInTbZ8G4Y096N4ks5HjI17UdCJEn65RqwZ-AGRtg3wKki6BjwKhFCWbH7q6mQlHIrsZHZDhHSqaDQ2DshV40txfaaQXoij7F9EvUtWy3SzwPF6rNt0-g1555Nm/ |
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-WwAO0DCXyaCBZRHAYY5h9MWW7K5WuHW2Hzl9vWYgxEmBPzW3OPef0K6Y4wVSxveDMCa2Y9PMbHb3P7x5Hg1lEnqI4npLnaBk-3ISTkEQD_AIKzzC9LPIuoVlMFhzTkrlNT6hc46RkxikwyIBs4ixOCjDphqlMWEBOpFtwQnHkL5Bka5B-8Gtges1VqWWdy0obzeS2lshWa-uYSsGiTpkz2z3kio_djt5jmmrl4MvhRBVclxY1s3IByXQB1mcF5KRPQK738Wvt-1wGFZMzoPagMm185aKU4mDY6mHCn0YdPzIgpyb_2sTL14FvMx6Go_lsSMhtqxRnWAZ_XANS9W0fcb334YWXNGg8BwceLK9-0TayDA7QG5nOEeNGpJV0lQHUqWzGumeAtIo4yq5GlNtoNa2H33NY9ei6_vwBqscnNw!!/ |
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/jZHRTsIwFIZfpTdL9AJahi56aSBZnOAwxjB6Y8p2KJXtdLQdik9vXYgxEmRXzWm-nf_vN8ppRjmKnZLCKY2i9POCR6-Tm4dokMTsMU7TMXuKZ-H9VTgKWTygz4A0ofx_yG8JzXQ0lZTXwq17CleaZrUwDsEQA2UbZ2lWgcnXAgtlgTiVb8AplMRfkFIsofRDN4Yu1Nt2y-8ozzU6-HA0w0rq2pJ2RhewQldg_fcBO-oRsPMZXZgzYlJ2QswOsNDGV63qUgnModODlD8NHn5cwI6X_GmTzl4Gvs3tMIwmyZCx604pzogCfm0NWNO3fSL1zodXHmkNWCcceKGy-VHaYgV8y24xvSJCGpU3pWsMkIvGFuLyhJBOEQfsbES9iefj_fBzAvMeX-7fvwCkReMt/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0bEr00UCyOMFhjGH2xVy2S6ls7Wg7FD-9ZSHESPjz1Jybk_O795RymlGuYC0FOKkVlF6_8_7H6O6p30ti9hyn6ZC9xJPw8SYchCzu0VdUNKH8tMmnhGY8GAvKa3CLjlRzTbMajFNoiMGyxVmaVWjyBahCWiRO5kt0UgniB6SEGZZe0GzemL0ikLttuvxcrfgD5blWDr_9SFVC15a0WrmAFbpC6xMDdkAN2HlqwA6op49O2ZGj16gKbfxiVV1KUDletL70r1G7TwnYYci_bdLJW89vcx-F_VESMXZ7EcUZKPBPasCaru0SodceXnlL24l14NDXJ5p9ga2twG21rU3PCQgj86Z0jUFy1dgCro8UchFiZzuLqJfxdLiJfkY47fDZ5usXXidiHA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOlf0ckwozs5ORKy5kbP2NItrky5Jyx7frAwRx2avDgd-vu-cn3KaUa6gkwKc1Aoqv3_w6DO5e4rGi5g9x2n6wF7iVfh4G85DFo_pKyq6oPxyyFNCs5wvBeUNuM2NVKWmWQPGKTTEYNXrLM1w36CySHRZWnQk34ARuIZ8aw8M-bXb8RnluVYO945mqha6saTflQtYoWu0TuYBO2EH7AL78gMpO_NAh6rQxuvrppKgchx0pPTTqGPBATuF_LkmXb2N_TX3kzBKFhPGpoMszkCBv6gBa0d2RITuvLz2EQKqINaBQ1-SaH9q6mMFHgrsY7okIIzM28q1BslVawu4PlPIIMUx9q-i2cbvq6Rcuul6WnXJ7BtuJRca/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX6aCBZRHAYY8C-mEt3VypbO9oOwV9vWYgxIshTc9OT8517LuV0RrmGtZLgldFQhPmV995GNw-9zjBhj0maDthTMonvr-J-zJIOfUZNh5SfFgWX2I77Y0l5BX7RUjo3dFaB9RotsVg0OEdnuKlQOyQmzx16IhZgJc5BLMOfRlWCJiVYUTvivLHods7qfbXid5QLoz1ufBCW0lSONLP2EctMic4rEbEDYsSOEyP2J_H0sik7suwadWZsCFVWhQIt8KzoKrxW748RsUOTX2nSyUsnpLntxr3RsMvY9VkUbyHDH64Rq9uuTaRZB3gZJAR0FvYHj6E6WX-X18gy3NXayExOQFol6sLXFslF7TK4PFLIWYi97F9EtUymg233c4TTFp9vP74AaSOHjQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DF300UCyiOAwxjD7Yi7d3ahs7Wg7BH-9ZSFGJSBPNzf35HznHsppSrmCtSzASa2g9Psrj97GNw9RbxSzxzhJhuwpnob3V-EgZHGPPqOiI8pPi7xLaCaDSUF5DW7RkSrXNK3BOIWGGCxbnKUpbmpUFonOc4uOiAWYAucglv4mSpAVkWrVSLPdWcr31YrfUS60crhxNFVVoWtL2l25gGW6QuukCNgBKmDHUQH7jTr9XsKOvLdGlWnj01R1KUEJPCuz9NOoff0BOzT5kyaZvvR8mtt-GI1Hfcauz6I4Axn-cA1Y07VdUui1h1deQkBlxDpw6Dsrmu_WWlmGuz5bmc4JFEaKpnSNQXLR2AwujxRyFmIv-xdRL-PZcNv_HOOsw-fbjy9klOQo/ |
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/jZHdT8IwFMX_lb4s0QdoGUr00UCyiOAwxjD6Ysp2Vyrb7Wg7PvzrLQsxRsLHU3NzT8_v9JRymlCOYq2kcEqjKPw8473P0cNLrzOM2GsUxwP2Fk3C57uwH7KoQ98B6ZDy8yLvEppxfywpr4RbtBTmmiaVMA7BEANFg7M0gW0FaIHoPLfgSLoQRsJcpEu_Q9iQc3s6U1-rFX-iPNXoYOv8lVLqypJmRhewTJdgnUoDdsQO2GnvgF1gny8gZicKWANm2vh4ZVUogSlc9QjlT4OHDwrYscm_NPHko-PTPHbD3mjYZez-KoozIoM_rgGr27ZNpF57eOklRGBGrBMOfImy_q2xkWWwL7iR6ZwIaVRaF642QG5qm4nbE4VchTjILiKqZTQd7LrfI5i2-Hy3-QHobNsD/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYY8RuzJOWWoUWSiF-vh0yMcbJjKxeXnJyz83FFJeYKpikACu1gsb9LzR6Ta_uIj-JyX2c5zfkIS6C28tgG5DYx49c4QTT05BLCUy2zQSmHdj3C6lqjcsOjFXcIMObWTfgsoZ-B8uPvqcbTCutLP-yuFSt0N2A5l9ZjzDd8sHKyiMHIR7ZhZyulJMjlSaumDbO03aNBFXxRW2ku0btJ_PIYcifNnnx5Ls21-sgSpM1IeEiizXA-K9Uj4yrYYWEnpy8dQgCxdBgwXK3hhh_9pgxxndLzZiuEQgjq7Gxo-HobBwYnB8ZZJFij_2r6D7j5yKtMxu-hc2Ubr4BGyx8jQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAlbbXoo2xQrJ2diKzLi8QmjdE2aZO0On-9WSkijrm-nMuFw_kOB2KYQyxJLzixQklSuX-Lo-f06i7ykxjdx1m2RA_xOri9CBYBin34yCRMIP7f5FICvVqsOMQNsa8zIUsF84ZoK5kGmlUDzsC8JO0ocCve2hbfQFwoadmnhbmsuWoMGH5pPURVzYwVhYcOkjzkQgY5US5DR8r1TFKlHaxuKkFkwSZVEu5qOY7nocOQP22y9ZPv2lyHQZQmIUKXkyhWE8p-pXqom5s54Kp38NpZAJEUGEssc5Pw7meUwUbZfq7BpkpAuBZFV9lOM3DWGUrOjwwyCTHaTiKa93iz3IVfKdvM8Mvu4xt5db69/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiCAYY4Z9MR0tWIVb1hb059uRZTEum3tqbnJ6vpMPU1xiCmyUDbNSAWvd_Uqjt_TmIfKTmDzGeX5HnuIiuL8OlgGJffwsACeYng65lkBny6zBtGf2_UpCrXDZM21BaKRFO-EMLr_EWgLTZvtDfmw2dIFppcCKb4tL6BrVGzTdYD3CVSeMlZVHDpo8sm86PS4nR8aNArjSDtb1rWRQibMmSfdq2MnzyGHJnzV58eK7NbfzIEqTOSHhWRSrGRe_Wj0yzMwMNWp08M5FEAOOjGVWOCXNsJcyxbjY6ppiqkas0bIaWjtogS4Gw9nlESFnIXaxfxH9Z7wq0jqz4Tpsx3TxA_mmshg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPT4NAFMS_yl5I9NDuFpTo0bQJEanUGFO6F7OFV1yFt3RZqPXTu5L6t6nl9OYlk_lNhnKaUI6ilbkwUqEo7L_g_mN0ceOPwoDdBnE8YXfBzL0-c8cuC0b0HpCGlP9vsimuno6nOeWVME8DiStFk0pog6CJhqLD1TTZwFKi0L8UXcjn9ZpfUZ4qNPBqaIJlrqqadD8ah2WqhNrI1GF7mQ77TPpWRwrH7EDhFjBT2mLLqpACU-hVTtqrcTeow_ZD_rSJZw8j2-bSc_0o9Bg770UxWmTwI9VhzbAekly1Fl5aCxGYkdoIA3acvPmap7Nl8DFcZ1MrInIt06YwjQZy0tSZOD0wSC_EznYUUb0E88nWe4tgPuDL7eYdEvzcGw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwGEX_Sl9I9GFrYUL0cZkJEUEwxoz1xVQotQpt1xb051sJMeqyyVPzpSfn3lyIYQmxIANnxHIpSOvuHY6e0svbyE9idBfn-TW6j4vg5iLYBCj24QMVMIH4NOQsgc42GYNYEfuy4KKRsFREW0E10LQd4wwsBX0HrQILMFBRy19fcMdf93u8hriSwtIP6-iOSWXAeAvroVp21FheeehA7aHj6tP1c3Sk_uSpZKdaTkRFZ3Xk7tVimtdDh5I_bfLi0XdtrlZBlCYrhMJZKVaTmv6weqhfmiVgcnDhnUMAETUwlljqhmD990ojVtOv_UZMNoAwzau-tb2m4Kw3NTk_MsisiAn7N0K9xdsibTIbPoftkK4_AaemrR8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy31ckwo1s1ORFZzI6HJYrQ9yZK06NsbSy_GZHNX4cCX___OwRTXmAIblGReaWBtmF9p9rbMH7K4LMhjUVV35KlYJ_fXySIhRYyfBeAS09NQSEnsarGSmBrm368UbDWuvWXgjLZ-LPuF1MduR-eYNhq8-PK4hk5q49A4g48I151wXjUROfh8WqEiRxQGAVzbkN-ZVjFoxFkWKrwWphNF5G_IgU21fomDzW2aZMsyJeTmrJawIRd7qRHpZ26GpB5CeRcQxIAjFw4gkBWyb0chN2FcGGb9iOktYtKqpm99bwW66B1nl0cOclbFhP1bYT6LTe7z77Qduk3u5j-OUtQ5/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MEf0cZkJcTLBGDPsi-mgdFW47dpC_Ph2hAf_ZJOnm5OcnN-5B1NcYAqsl4I5qYA1Xr_S-C29eYjDdUIekyy7I09JHt1fR6uIJCF-5oDXmJ43-ZTIbFYbgalmbn8loVa4cIaB1cq4AYaLEu2RUTsJVgGye6m1BIG8dKYrjxZ7DJLvhwNdYloqcPzT4QJaobRFgwYXkEq13DpZBuQnICATAOdfyciJV3oOlTK-Q6sbyaDkk5pKfw2MUwfkb8ivNln-Evo2t_MoTtdzQhaTKH6Fin9LDUg3szMkVO_hrbcgBhWyfiSODBddMxSyo63imhk32FSNmDCy7BrXGY4uOluxyxODTEKMtn8R-iPZ5mm9cYvdounT5RfqpSSU/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1MLfo5TIT4gTBGLOtN6bSglV4y_pB_Pk2yIXDbHJ50pPzPH0xxTtMgXWyYlYqYLXPe7p8TW4eluEmJo9xlt2RpziP7q-jdUTiED8LwBtMz5f8SqTTdVph2jL7fiWhVHhnNQPTKm172DgjCVYr7oqfR7yXH4cDXWFaKLDiy-IdNJVqDeoz2IBw1QhjZRGQ46VxPl4-L5-RE_KdAK60hzdtLRkUYpKiJwsNw3ED8ndkZJPlL6G3uZ1Hy2QzJ2QxieK_y8Wv1YC4mZmhSnUe3vgKYsCR8dcQSIvK1b2QGWpctEzbvqZKxCotC1dbpwW6cIazyxMHmYQYav8i2s94mydlahdvi7pLVt-grCYE/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsQIpoqSkCCGCL8gkrmtI1q69jnh83NADP2rJaTXSaL7ZoZyWlIPotBKoDYgm6mc-e8kvbmfjRcbusqK4ZvfZKr05T69Slo3pgwS6oPy4Kaakbnm1VJRbgZszDWtDS3QCvDUOexgtlQTpREOcCahBEQE18Rtt7U5o8OhCtXP6XZ5-2275nPLKAMoPpCW0ylhPeg2YsNq00qOuEvaTk7DhnOOPFezAY52E2rhYpbWNFlDJQYV1vA72wyfsb8ivNsXqcRzbXE7SWb6YMDYdRIlj1PJbasLCyI-IMl2Et9HyNUfcShInVWj6Qn5vq6UVDnubWROhnK5Cg8FJchJ8LU4PDDIIsbf9i7Dv2dMqXy9x-jptunz-CdJN74Q!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT4QwFEX_SjckunBaGCG6nIwJEUEwxgx2YyotWIWWaR9E_72VsPAjM7JqXnJzzu3FFJeYKjbKhoHUirXufqTRU3pxE_lJTG7jPL8id3ERXJ8H24DEPr4XCieYHg85SmCybdZg2jN4OZOq1rgEw5TttYFJhksL2gjEFEc1q2Qr4QMxzo2wVtgvhHzd7-kG00orEO-AS9U1urdouhV4hOtOWJCVR36iPXIUfbx-Tg7UH4Xi2jh717eSqUos6ijda9Q8r0f-Qn61yYsH37W5XAdRmqwJCRdZ3P-5-Eb1yLCyK9To0ck7F5m2sG4egYxohnYqZOcYFz0zMMV0jVhjZDW0MLgFTwbL2emBQRYp5ti_iv4t3hVpnUH4HLZjuvkEZFPcKQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBbS8MwGIb_Sm4KeuGSdXbo5ZhQnK2diKzmRmKTZtH2S5akxZ9vVnrhgR2uwhdenveAKS4xBdYrybzSwJpwv9L5W3bzMJ-uUvKYFsUdeUrX8f11vIxJOsXPAvAK0-OiQIltvswlpob57ZWCWuPSWwbOaOsHM1y6rTJGgURc1ArU_tMhBhzV2rZuD1Efux1dYFpp8OLL4xJaqY1Dww0-Ily3wnlVReQ3PCIn4McrFORAhV4A1zb4t6ZRDCpxVkoVXgvjxBH5D_mTpli_TEOa21k8z1YzQpKzXMICXPygRqSbuAmSug_mbZAM9V0YSCArZNcMgdwo48Iw6weZrhGTVlVd4zsr0EXnOLs8MMhZFqPspIX5TDfrrM598p40fbb4BqwNQ2g!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdW7o5ZhQnJ2diFhzI7HJsmh7kiWnxZ9vVnbhB5u9Cgce3ufNSzktKQfRGS3QWBB1vF_47DW_upuNlxm7z4rihj1k6_T2Ml2kLBvTRwV0SflpKKakfrVYacqdwO2FgY2lJXoBwVmPvYyWlYVgayMFWk_C1jhnQBMDAX1b7ZGwDzLvux2fUx5pVJ9IS2i0dYH0N2DCpG1UQFMl7KcgYQMEp79SsCNf6RTImFnZxtVGQKUGNTXx9XCYOmF_Q361KdZP49jmepLO8uWEsekgS1xBqm-pCWtHYUS07aK8iQgRIEmIIynilW7rvlA4YFI54bHH7IYI7U3V1th6Rc7aIMX5kUEGKQ7Yvwr3kT2v880Kp2_TusvnX9o7C5o!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdbbo45hQnJ2diFjzIjHNsmh7kyVpEX-9WS2IymafLhcO5zvnYIpLTIF1SjKvNLA6_E80fc4vbtLpMiO3WVFckbtsHV-fx4uYZFN8LwAvMT0uCi6xXS1WElPD_PZMwUbj0lsGzmjrexgu3VYZo0AiBYjrphGWK1ajIKsE-tAg3N5Ive52dI4p1-DFu8clNFIbh_offEQq3QjnFY_IT0BERgCOVynIgSqdgErbvampFQMuRiVV4VoYpo7IX5NfaYr1wzSkuZzFab6cEZKMonzV-3aNSDtxEyR1F-BNkCAGFXJhJIGskG3dB3KDrBKGWd_L9AYxaRVva99agU5aV7HTA4OMQgyyfxHmLXtc55uVT16Susvnny0tEMg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdS8MwGIX_Sm4KeuGSdW7o5ZhQnJ2diFhzIzFJs2iaZPko-_lmpRd-sDmvwgsP5zk5EMMaYk06KUiQRhOV7hc8ey2v7mbjZYHui6q6QQ_FOr-9zBc5KsbwkWu4hPg4lFJyt1qsBMSWhM2F1I2BdXBEe2tc6GWwbjjjOyCciZoBapTiNAC_kdZKLYDUPrhI96jfB8r37RbPIaZGB74LsNatMNaD_tYhQ8y03AdJM_RdlKF_iI5_rUIHvtZxzYxL2a1VkmjKT2os0-v0MH2Gfof8aFOtn8apzfUkn5XLCULTkyxpDca_pGYojvwICNMleZsQQNIsPo3FgeMiqr6QHzDGLXGhx0wDiHCSRhWi4-AsekbODwxykmLA_lTYj-J5XTarMH2bqq6cfwJTITtx/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYY8RuTIWCdeC10xbi51sJC0czI6vmJbf3nPcwxSWmwEbRMisksM7NLzR6Ta_uIj-JyX2c5zfkIS6C28tgG5DYx48ccILp6ZBrCXS2zVpMFbPvFwIaiUurGRgltZ1guKyY1oJr1AnYme8_4mO_pxtMKwmWf1pcQt9KZdA0g_VILXturKg8ctjlkcOu04I5OSI4cqildrhedYJBxRdJCfdqmA_okb8lv2zy4sl3NtfrIEqTNSHhIopbuOY_Wj0yrMwKtXJ08N5FEIMaGXcPjjRvh24SMnOs5oppO8Vkg1irRTV0dtAcnQ2mZudHDrIIMcf-Rahd_FykTWbDt7Ab080XTw_ikA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTIgel5kQEQRjzLAX09HS1UHL2kL8-VbCwWE2d2re5M3zvP0ghiXEkgyCEyuUJI3L7zj6SO-eIj-J0XOc5w_oJS6Cx9tgHaDYh69MwgTi8yVHCXS2zjjEHbG7GyFrBUuriTSd0naUzTOodkRztiXV3vwAxOfhgFcQV0pa9mVhKVuuOgPGLK2HqGqZsaLy0DFono_A56fn6MT0gUmqtHO3XSOIrNhFC4V7tZxO66G_kNmavHjz3Zr7ZRClyRKh8CKL-y1lv6ge6hdmAbganLx1FUAkBcYdgwHNeN-Mg8xUo6wj2o41VQPCtaj6xvaagaveUHJ94iAXKabav4puH2-KtM5suA2bIV19Awjf9ds!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MFn0cZkJEUFmjBH7Yu5o6eqgZW0h_nwbsgdFN_d0c5KTc757MMUlpgoGKcBJraDx-o0u3rObh0WYJuQxKYo78pSso_vraBWRJMTPXOEU09MmnxKZfJULTDtw2yupao1LZ0DZThs3lk01qrZgBN9AtbOIcQdypJEf-z1dYlpp5finw6Vqhe4sGrVyAWG65dbJKiA_86b6r_zTjxTkyCMDV0wbj9B2jQRV8bNApb9GHYYOyO-QCU2xfgk9ze08WmTpnJD4rBb_NOPfUgPSz-wMCT348tZbECiGrN-EI8NF34xA9mBjvAPjRpuuEQgjq75xveHoorcMLo8MclbFwfZvRbdLXtdZnbt4EzdDtvwCJCeSBQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYY8RuTIWCVXiFthD9eythoZgZWTU3uTnn9mGKc0yBjaJmRkhgjc1PNHiOL24CNwrJbZimV-QuzLzrc2_vkdDF9xxwhOnxkqV4KtknNaYdM69nAiqJc6MY6E4qM8mWGRUNEy0S0A9CfX4jxFvf0x2mhQTDPwzOoa1lp9GUwTiklC3XRhQO-Y1a5gX6-PyUHJg_ciilsva2awSDgq_aKOyrYD6vQ_5CFmvS7MG1ay63XhBHW0L8VRb735L_oDpk2OgNquVo5a2tIAYl0vYcHCleD800SM-1kndMmakmK8RqJYqhMYPi6GTQJTs9cJBVirn2r6J7Dx-zuEqM_-I3Y7z7AgsPH0c!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtprSCY1WkiJCQIoQafEEmdowhWbt-RPx8TNQDD_VxWu1q9M3sYIprTIENSjKvNLAu7s908VJc3S2meUbus6q6IQ_ZOr29TFcpyab4UQDOMT0sipTUlqtSYmqYf7tQ0Gpce8vAGW39aIZro9EgrGpVMx4QA46sDl6BRDIoLr456n27pUtMGw1efHpcQy-1cWjcwSeE6144r5qE_OYn5Dj_8CMV2fPIIIBrGyP0plMMmtOCqjgt7IpOyH_InzTV-mka01zP0kWRzwiZn-QSS-DiBzUhYeImSOpYBfRRMtbgYkcCWSFDNwZyOxkXhlk_ynSLmLSqCZ0PVqCz4Dg731PISRY72VEL85Ft1kVb-vnrvBuK5Re5Pdnc/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy31ckwo1s1ORFZzI6HJsmibZMlp0bc3jiKibPYqOeTL__0cTHGNqWaDkgyU0awN8zPNXpb5XRaXBbkvquqGPBTr5PYyWSSkiPGj0LjE9DQUUhK3WqwkppbB7kLprcE1d8Yiv1P261297vd0jmljNIh3wLXupLEeHWYNEeGmEx5UE27f_06LK3JEPAjNjQvRnW0V042YVECF0-lxMRH5G_KrTbV-ikOb6zTJlmVKyNUkCzjGxY_UiPQzP0PSDEHeBQQxzZEHBgI5Ifv2UMiPGBeWOThgZouYdKrpW-idQGe95-z8yEImKUbsX4V9KzY55B9pO3Sb3M8_AVwEvoU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiCAYY8b6YiotXRXari3En29DZjI1czzdc5Nzz_lyIYY1xJKMghMnlCSd37c4ec1vHpIwS9FjWpZ36CmtovvraB2hNITPTMIM4v9NPiUyxbrgEGvidldCtgrW1CgN7E7oHxJuxft-j1cQN0o69ulgLXuutAXTLl2AqOqZdaLx6vvuSJ7BKdEJnJFJqoxv6XUniGzYLBbhp5GHdwXob8gvmrJ6CT3N7TJK8myJUDyrxRlC2VFqgIaFXQCuRl_eewsgkgLriGPAMD50E5A92CjTxLjJplpAuBHN0LnBMHAxWEouTzxkVsXBdrZCf6SbKm8LF7_F3ZivvgBmm_Ub/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MLfo4zITIoLMGCP2xVRaWBXa0l6IP99uwQQ1m3vqvcnpOd89mOICU8UGWTOQWrHG7y90-Zpe3S3DJCb3cZ7fkId4E91eRuuIxCF-FAonmB4XeZfIZuusxtQw2F5IVWlccKsNcltpJiOyouulFa1Q4Hb_5HvX0RWmpVYgPgEXqq21cWi_KwgI161wIEs_fZtMxp9-x0FzcgB0EIpr6yNb00imSnESmPSvVWORAflr8osm3zyFnuZ6Hi3TZE7I4qQUsIyLiWtA-pmboVoPPnx3NWKKIwcMhO-i7ps9kBtlXBhmYS_TFWK1lWXfQG8FOusdZ-cHCjkpYpT9G2E-4udNWmWweFs0Q7r6AkK2S5A!/ |
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/jVHBTgIxFPyVXkj0AC2LEj0aSDYiuBhjwF5M3T6W6m5b2lcUv966YLJqQE6d9zKZmTelnM4p12KtCoHKaFHG-ZH3n8YXN_3uKGW3aZYN2V06Ta7PkkHC0i69B01HlB8mRZXETQaTgnIrcNlWemHoXDpjiV8q24DEwSooBxVo9M09gqs8EVoSY8HV8TyphA7bkOplteJXlOdGI7wjneuqMNaTetbYYtJU4FHlEX1rNuAP2-b-kO3hszO25-w1aGlcTFbZUgmdw1H5VXyd3n1Li_0V-ZUmmz50Y5rLXtIfj3qMnR_lgk5IaKi2WOj4DinMOpp_lVNX4VEgxMqKUG4b2dEkWOGwppkFEYVTeSgxOCAnwUtxuqeQoyx2tH8t7Gs6G256H2OYtfnz5u0T8wgTug!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudiGzmRUKT1Wh70yW3Rf-9WdcHUTf3FC58OefjUE7XlIPodSVQGxC1v5958jJP75Iwz9h9VhQ37CFbRreX0SxiWUgfFdCc8uOQT4nsYraoKG8Fvl5o2Bi6hkYSq7Cz4Aga0iuQxu5Y_bbd8inlpQFUH7gjK9M6MtyAAZOmUQ51GbC_M44LFeyA0P63r2naWgso1Uky2r8WxsEC9jvkh02xfAq9zXUcJfM8ZuzqpBa0QqpvqQHrJm5CKtP78sYjRIAkDgUqP0jV1YOQGzGpWmFxwMyGiMrqsqv9aoqcdU6K8wODnFQxYv9WtO_ZKsX0M677ZpW66Re423NY/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF63KwJEUEwxrjbi6m0YBVath2IP9-KHIyKy2kykzfvfXmY4h2mig2yZiC1Yo3b9zR6Si9uIj-JyW2c51fkLi6C6_NgG5DYx_dC4QTT_0XOJTDZNqsx7Ri8nElVabxTLUdGQG-URaDRIBTXZvaM9_L1cKAbTEutQLzDp7LWnUXjrsAjXLfCgiw98qfHzPkIfk5m8L--XXrbNZKpUixilG4aNdXrkd8mP2jy4sF3NJfrIEqTNSHhohQwjItvrh7pV3aFaj248NZJEFMcWWAgXCF134xAdpJx0TEDo0xXiNVGln3jWhPopLecnc4Usihikh2N6N7ixyKtMgifw2ZINx8M-h3C/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWx31ckwo1s1ORFZzI6HJarRNsuSk6NsbSxmibPYqHPKf7_s5mOIKU8V62TCQWrE2zM90_rLK7uZxkZP7vCxvyEO-SW4vk2VC8hg_CoULTE-HAiWx6-W6wdQweL2Qaqdx5bwxrRTu-1u-7fd0gWmtFYgPwJXqGm0cGmYFEeG6Ew5kHZHD2mltSY5oe6G4toHcBQxTtZjkl-G1ajxLRP5CfrUpN09xaHOdJvNVkRJyNckClnHxgxoRP3Mz1Og-yLsQQUxx5ICBQFY0vh0KuTHGhWEWhpjeIdZYWfsWvBXozDvOzo8cZJJijP2rMO_5NoPsM237bpu5xRfRa8lP/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNToQwFEZfpRsSXTgtjBBdTsaEiCAYY2S6MZWWWoWW6Q_x8W0IxolmHFa9N_n6nZMLMawhlmQUnFihJOn8vsPJS351l4RZiu7TsrxBD2kV3V5G2wilIXxkEmYQ_x_yLZEutgWHeCD27ULIVsHauGHoBDOHE9yJ9_0ebyBulLTs08Ja9lwNBky7tAGiqmfGiiZA399-phMqJTqiMjJJlfaM3tcQ2bBFJsK_Ws6nCtDfkl82ZfUUepvrdZTk2RqheBHFakLZQWuA3MqsAFejh_c-AoikwFhiGdCMu24SMnOMsoFoO8VUCwjXonGddZqBM2coOT9ykEWIOXYSMXykz1XeFjZ-jbsx33wBTwgJHA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJO1f0ckwozs5WRFZzI7HNYrRNsuSk-PjG0oEom706HPjO_38cTHGFqWK9FAykVqwN-zNNX_KruzReZ-Q-K4ob8pCVye1lskpIFuNHrvAa09NQSEnsZrURmBoGbxdS7TSunDemldzhymoPUolvTr7v93SJaa0V8E_AleqENg4Nu4KINLrjDmQdkcN9RA73p0UKckSk56rRNlR0IY-pmk8SkWFaNT4qIn9DftkU5VMcbK7nSZqv54QsJrWAZQ3_kRoRP3MzJHQfyruAIKYa5IABR5YL3w5CbsQabpiFAdM7xISVtW_BW47OvGvY-ZGHTKoYsX8rzEe2LfPdBhavi7bPl1_7POyP/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6NJBsRHAxxrD2YupuqdXd6dJOV_HXW0hNjAbkNJmXl_e9GcppQTmITiuB2oCow_7IR0-zi5vRYJqx2yzPJ-wuW6TXZ-k4ZdmA3kugU8oPm0JKaufjuaK8FfjS07AytHC-bWstHS2s8ahBRWlDOgmVsSTKRIND68ttJbfN0q_rNb-ivDSA8gNpAY0yrSO7HTBhlWmkQ10m7JuRsBgWpcOMwwflbM9BMbI0TWAKKOVRZXWYFuLDE_Y35FebfPEwCG0uh-loNh0ydn4UBa2o5I_UhPm-6xNlugBvgoUIqIhDgZJYqXy9K-SirZKtsLizmRURyurS1-itJCfeVeJ0z0OOQkTbv4j2LVtONsPPmVz2-PPm_QvvT2es/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1MCF6ucyEiCAYY8TemAqlq4O26wfx51snJkbd5Ko5yelznrwQwxpiQUbOiOVSkN7nJ5w85xc3SZil6DYtyyt0l1bR9Xm0jlAawnsqYAbx8ZKnRLpYFwxiRezmjItOwto4pXpODawVabZcMEBEC8yGK-XDxyf-utvhFcSNFJa-WViLgUllwD4LG6BWDtRY3gToCxagP2HHFUt0QHGkopXa7w0eTkRDZ1lx_2oxnTBAvyE_bMrqIfQ2l8soybMlQvGsFatJS79RA-QWZgGYHP344CufF7DEUqApc_1eyEy1liqi7b4mO0CY5o3rrdMUnDjTktMDB5k1MdX-nVDb9LHKu8LGL3E_5qt3f_IEVQ!!/ |
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/jZFRT4MwFIX_Sl9I9GFrASX6aLaEiExmjBn2xVToujpou7ag89fbMUyMbpOn5uaenO_cU4hhDrEgLWfEcilI5eZnHL2kV3eRn8ToPs6yKXqI58HtRTAJUOzDRypgAvFpkXMJ9GwyYxArYlcjLpYS5qZRquLUwFyRYs0FA0SUwKy4Um7o91vQUlFKDQ5pwM5I113YHYS_bTb4BuJCCks_LMxFzaQyoJuF9VApa2osLzz0DffQIeN-Pxx-uoIMHamgty9k7cIQUdBBV3D3atF_kYf-mvxKk82ffJfmOgyiNAkRuhxEsZqU9Ierh5qxGQMmWwevnWTfhiWWAk1ZU3WBTC8rqSLadjK5BIRpXjSVbTQFZ40pyfmRQgYhetm_CLWOF9Nt-JnSxQi_bt-_AMqj11o!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYYwa7MRVKrcIr0xbi51sJRqOZkVXzkpNzT4opLjEFNkrBrFTAWnc_0ugpvbiJ_CQmt3GeX5G7uAiuz4NtQGIf33PACabHIWcJdLbNBKY9sy9nEhqFSzP0fSu5waWEUclKgvgk5et-TzeYVgosf7e4hE6o3qDpBuuRWnXcWFl55MvgkW_D8ZicHIgZOdRKu5HOGRlUfFGKdK-G-bM88lfyqyYvHnxXc7kOojRZExIuWrGa1fyH1SPDyqyQUKMb7xyCGNTIWGY50lwM7RRkZqzmPdN2wlSDmNCyGlo7aI5OBlOz0wMfsmhixv6d6N_iXZE2mQ2fw3ZMNx9XUbUP/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRSsMwFIZfJTcFvdiStTr0UjYozs1ORNblRmKTxWh70iVptT69oXRSlM1eHc7h5_t-DqY4xRRYrSRzSgPL_b6l0-fl1d10sojJfZwkc_IQr8Pbi3AWkniCHwXgBaanQ54SmtVsJTEtmXsdKdhpnNqqLHMlLE4V1FplCmR3bFDvgrfqbb-nN5hmGpz4dDiFQurSonYHFxCuC2GdygJyYAbkh9Ad-8zThRNypHAtgGvjtYV3MMjEoHLKTwPdQwPyF_KrTbJ-mvg211E4XS4iQi4HWZxhXPSoAanGdoykrr288BHEgCPrmBPICFnlbSHbxbgomXFtTO8Qk0ZlVe4qI9BZZTk7P_KQQYou9q-ifI838yb6WorNiL40H99Bd66z/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwFEb_Sl4K-uCSdrbo45hQrK2tiFjzIndtmsW1SZekxZ9vHBWGstmncOFwvkMwxSWmEkbBwQoloXX3G43e05uHyE9i8hjn-R15iovg_jpYByT28TOTOMH0POQsgc7WGce0B7u9ErJRuDRD37eCGVxWW9CcbaDamW9WfOz3dIVppaRlnxaXsuOqN-hwS-uRWnXMWFF55MfhkWPH-aCcnAgamayVdjOdc4Ks2KwY4V4tpw_zyF_Jr5q8ePFdze0yiNJkSUg4a8VqqNmR1SPDwiwQV6Mb7xyCQNbIWLAMacaH9hBkJqxmPWh7wFSDgGtRDa0dNEMXg6nh8sSHzJqYsH8n-l38WqRNZsNN2I7p6gt9E7RL/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aCBZRHAYYxh9MZftUipbW9oOxV9vs8wENSBPNyf35DvnXsppRrmCnRTgpVZQBr3gg9fJzcOgN07YY5KmI_aUzOL7q3gYs6RHn1HRMeWnTYES2-lwKig34NcdqVaaZq42ppToaJavwQpcQr4JojSkQ5rdnvxY0IV82275HeW5Vh4_PM1UJbRxpNHKR6zQFTov84h9wyN2wIjYMfjpE1J25IQdqkLbkF-FMFA5ntVShmlV--KI_YX8apPOXnqhzW0_HkzGfcauz0rxFgo8oEas7rouEXoXwqtgIaAK4jx4JBZFXTaFXGsr0ID1jU2vCAgr87r0tUVyUbsCLo885KyI1vZvhNkk89G-_znBeYcv9-9fGP5nGg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdS8MwGEb_Sm4KeuGSdq7o5ZhQrK2diFhzI7F520XbJMtH8ecbRwWZbO4qvHA4zyGY4hpTyUbRMSeUZH24X2j6WlzdpXGekfusqm7IQ7ZObi-TVUKyGD-CxDmmx6FgSUy5KjtMNXObCyFbhWvrte4FWFxrb5oNs4CU4WDsNy_et1u6xLRR0sGnw7UcOqUt2t3SRYSrAawTTUR-PBHZ9xwPq8iBsBEkVyZMDcHLZAMnBYnwGjl9XET-SvZqqvVTHGqu50la5HNCFietOMM4_LJGxM_sDHVqDONDQBCTHFnHHCADne93QXbCOGhm3A5TLWKdEY3vnTeAzrzl7PzAh5w0MWH_TuiP7HldtKVbvC36sVh-AWPqbgg!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DF300kCyiMNhjGH0xtT1MKpbW_qB4q-3WUZiQISrk3Py5n2eHExxgalkG1ExJ5RkddgXNHnNbh6SwSQlj2mej8lTOovvr-JRTNIBfgaJJ5j-HwotsZmOphWmmrlVT8ilwoX1WtcCLC60N-WKWUDKcDB_HfBCvK_X9A7TUkkHXw4XsqmUtqjdpYsIVw1YJ8qI7IojstdzcDihnpMj6huQXJnAbgKIyRLOMhRhGtm9NiKHJXs2-exlEGxuh3GSTYaEXJ9FcYZx-NUaEd-3fVSpTYA3IYKY5Mg65gAZqHzdCtkuxkEz49qYWiJWGVH62nkD6MJbzi6PPOQsRBc7idAf6Xy8HX5nMO_Rt-3nD9RSJVU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9JJgs4nAYY5y9MXU9zMp2Wtqzxce3EEwMBuXyNKff95-fS15yiao3tSJjUTVxfpGT1_zqbjKcZ-I-K4ob8ZAt09vLdJaKbMgfAfmcy7-XIiX1i9mi5tIper8wuLK8DJ1zjYHAS22rNVPOWYPUAlLY_jAfm42ccllZJPgkXmJbWxfYbkZKhLYtBDJVIr5J27dD0t_hCnEkXA-orY-yNpIVVnBSpGgFj_vyEvEbcpCmWD4NY5rrUTrJ5yMhxidZyCsNP6iJ6AZhwGrbR_n2aqZQs0CKgHmou2YXKOzXNDjld-Uwu2Kq9qbqGuo8sLMuaHV-pJCTFPu1fxVunT0v89WCxm_jps-nX6YSj1U!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBLTwIxFIX_SjeT6AJaBiW6NJBMRHAwxjB2Y-r0UiozbekDxV9veRgNCLK8JyfnO_dgigtMFVtIwbzUilXxfqadl8HVXafVz8h9luc98pCN0tuLtJuSrIUfQeE-psdNMSW1w-5QYGqYnzakmmhcuGBMJcHhgutyhpgxWipfg_J_SIgpjlw5BR4qqcQqUr7N5_QG01IrDx8eF6oW2ji0vpVPCNc1OC_LhHyjVtoOal_aRR1_LycH3luA4trGNnVEM1XCSZ1jB7BqO39C9kN22uSjp1Zsc91OO4N-m5DLkyjeMg6_UhMSmq6JhF5E-M8GnnlAFkSo1oXc1sbBMLuZSk8QE1aWofLBAjoLjrPzA4OchNja_kWYWTbuLdufAxg36Ovy_QvPzEAm/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9XGZCRBCMMcPemFoKq4O2awvx8a2EZUazyVVzmv98_5cDMSwhFmTgDbFcCtK6-RVHb-nNQ-QnMXqM8_wOPcVFcH8drAMU-_CZCZhAfD7kKIHO1lkDsSJ2e8VFLWFpeqVazgwsByYqqQHdMrprubHfC_xjv8criKkUln26L9E1UhkwzsJ6qJIdM5ZTDx1AHvoDOq-WoxNqB47sHJgIymYZcfdqMZ3uKHOE_LLJixff2dwugyhNlgiFs1qsJhX7QfVQvzAL0MjBlXcuAoiogLHEMqBZ07ejkJliFVNE2zEma0AazWnf2l4zcNGbilyeOMisiin2b4XaxZsirTMbvoftkK6-ALKkqYM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckerG1gBK9NFtCRCYzxoz1xlQ4Y3XQsrag8-ltCMvMdI6rk3Py5_u_HExxiqlgLS-Y4VKw0u5LGrzGNw-BG4XkMUySKXkK5979lTfxSOjiZxA4wvT_kKV4ajaZFZjWzKxHXKwkTnVT1yUHjdMWRC4VytaQbUquzV8XvOTv2y29wzSTwsCnPYmqkLVG3S6MQ3JZgTY8c8ge7ZBj0O_LGf2EnNDfc2Rlq5jIYJAjt1OJ_r0HmQPkyCaZv7jW5tb3gjjyCbke1GIUy-EH1SHNWI9RIVtbXtkIYiJH2jADSEHRlJ2Q7mM51EyZLiZXiBWKZ01pGgXootE5uzzxkEEVfexsRb0JF9Od_xXDYkTfdh_fVdT5Ww!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLltCxE1mjBn2ZmloVzuhZe2B6NtbCReLZpOr5qTf-b8_B1NcYqpZryQDZTSr_fxGk90qfUzCPCNPWVEsyXO2iR5uo0VEshC_CI1zTC9DPiWy68VaYtoyeL9Rem9weTDG_nypw_FI55hWRoP4BFzqRprWoWHWEBBuGuFAVQEZVi7rCnJG1wvNjfWpTVsrpisxya38a_V4joD8DfnVpti8hr7NfRwlqzwm5G6SBSzj4iQ1IN3MzZA0vZc3HkFMc-SAgUBWyK4eCrkR46JlFgbM7BGTVlVdDZ0V6KpznF2fOcgkxYj9q2g_sm0K6Vdc9802dfNvnFyBcw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9XGZCRBCMMWO9MZWW2gktKwfi41snJkYzx81pTvL1__4cTHGJqWajkgyU0axx-5ZGz-nVXeQnMbmP8_yGPMRFcHsZrAMS-_hRaJxg-j_kUgKbrTOJacfg9ULp2uByZ4z9nnirdvs9XWFaGQ3iHXCpW2m6Hh12DR7hphU9qMojn1--5gl1To6oR6G5sS677RrFdCVmNVDutXo6jUf-hvxqkxdPvmtzvQyiNFkSEs6ygGVc_Ej1yLDoF0ia0clbhyCmOeqBgUBWyKE5FOonjIuOWThgpkZMWlUNDQxWoLOh5-z8yEFmKSbspKJ7izdFWmcQvoTNmK4-AKfq9Qc!/ |