1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBdT4MwFP0r7IFHaQFH9JFMQ8ZgbA-L2Jelg1I74Rbasqi_XmAxxqnJ3u5Jzj1fiKAcEaAnwakREmg94GcS7JO7VeDGEV5HWfaAt9HGW956Cw9HLooR-UEIto84XO-WURquXIzxqOCpdJFyRFpqXm4EVBLlteRyf2CKl1JVTgv8Uijb7NzB6d73giT2MZ7_I9Q72rG4PDEFDQNjUSgtbahhlmK8r6ceGuUFU0ZUojjjiWWYNgL4wOt6odj4rUcTcew6EiJSSDDszaAcGi5bbU0YjI2NoiUbYNPWgkLBbHxVCBtfG-Jy01-j_z1FKZtRrbiqxBf5-0LtKznM6-O7_5Gwp3A2-wTauF2k/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT4NAEMW_Cj1wlB2oJXok1ZDSP7SHRtxLs4XpuhV2YZk26qcX6MmqSY-_5M17bx7jLGNci7OSgpTRouz4lYe7xcM89JMYVnGaPsEmXgez-2AaQOyzhPEfgnDzDNFqO4uX0dwHgN4hsMvpUjJeC3q7U_pgWFYaaXZ7tLIw9uDVWl4bpeut3yU9joNwkYwBJv8YnbzWc6Q5o9UVanKELpyWBKFjUZ7K4Y-WZTlaUgeVX3hQEbaktOx0zUlZ7K_bPkQdm4ZHjOdGE34Qy3QlTd06A2tygawosMOqLpXQObpwUwkXbi1xvemv0f-eAgt1U__CVH1q7kJ_Ub_z_aQ8fo6_FvgSjUbfdOw8Qg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVCxboMwFPwVMjAWP6BB7YjSioZASIZI1EvkgHGdgg22idp-fYFMSVspXU466d7dvUMY5QgLcuKMGC4FqQf-ioN98rAK3DiCdZRlT7CNNt7y3lt4ELkoRvhCEGyfIVzvllEarlwAGB08lS5ShnBLzNsdF5VEeS2Z3B-oYqVUldMKdm2UbXbukPToe0ES-wDzP4x6RzsWkyeqREOFsYgoLW2IoZairK-nPzTKC6oMr3hx5pPKUG24YIOu67mi47UeQ_ix63CIcCGFoR8G5aJhstXWxIWxwShS0oE2bc2JKKgNN5Ww4dYS15v-GP33KWjJJ_j_R6Vsxh6FDcP5BJce7Ts-zOvjp_-VvNRsNvsGr5KrTw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLboMwEPwVeuBYvEBB7ZGmFcqDPA6RiC-RA8Z1CmtiTNT26wvklNBKuaw0q9nZmSGUpIQiO0vBjFTIyg7vaLhfPM9DdxbDMl6t3mATr73pkzfxIHbJjNArQrh5h2i5ncZJNHcBoFfwdDJJBKE1Mx-PEgtF0lIJtT9wLXKlC6dGcSu0Wm_d7tOL74WLmQ8Q_CPUOo1jCXXmGiuOxmKYW41hhluai7YccjQkzbg2spDZBQ8swxsjUXS8Uys176-b_ok8nk40IjRTaPiXISlWQtWNNWA0NhjNct7Bqi4lw4zbcJcJG-41cdvpqPS_q-C5HMZNovHmjoy5qnpnmQ3d-TCuNMYbUn_SQ1Aev_2fxWuwix5-AUQu48I!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLboMwEPwV58Ax8QINao8orWjI-xCJ-hI5sHGdgk1skz6-vkBPTRspx1nNzM4MZTSjTPGzFNxJrXjZ4hcW7eb3s8hPE1gmq9UjbJJ1ML0LJgEkPk0p-0WINk8QL7fTZBHPfADoHAKzmCwEZTV3r0OpDppmpRZ6t0cjCm0Oo1qJS6PVeuu3nx7CIJqnIcD4ilEzsiMi9BmNqlA5wlVBrOMOiUHRlH0PS7McjZMHmf_gnuXQOqlEyzs10mCntt0TeTydWExZrpXDD0czVQldW9Jj5TxwhhfYwqouJVc5enBTCA9uDXG56Z_R_58CC0kz29RtLDSWDInCd-I06e839Cp01aXJPWgVHlxxqt_YflweP8Ov-XMpBoNv21KtCg!!/ |
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/jVDJbsIwEP0V95AjeBJK1B5TWkXscEAKviCTDK5pYgfbocvX14FTKUgc3-jN2yijGWWKH6XgTmrFS4_XLN5MnsZxOEphls7nr7BMF9HwMRpEkIZ0RNkfQrx8g2S2GqbTZBwCQKsQmelgKiiruXvvSLXTNCu10JstGlFos-vWSlwKzRer0Ds996J4MuoB9G8INV3bJUIf0agKlSNcFcQ67pAYFE156mFplqNxcifzMz6xHFonlfC8QyMNtt-2NZH7w4EllOVaOfxyNFOV0LUlJ6xcAM7wAj2s6lJylWMAd4UI4N4Ql5v-G_36FFhImtmm9rHQWNIhCj-J0-TW3fe6q2-hqzZlHoBXCuC6w9V761B_sG2_3H_3fiYv_XXy8AufDNDs/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBLb8IwEIT_ijnkCN6EErVH1FYpbzggpb4gkyzGkKyD7aC2v74JPZU-xHGk2W9mhwueckHyrJX02pAsGv0q4s30fhKH4wTmyWLxBKtkGY3uoscIkpCPufhmiFfPMJyvR8lsOAkBoCVEdvY4U1xU0u-7mnaGp4VRZrNFq3Jjd72K1DVosVyHTdJDP4qn4z7A4A9Q3XM9pswZLZVInknKmfPSI7Oo6uLyh-Nphtbrnc6-9MXl0XlNqvGdam2xvXZtiD6cTmLIRWbI45vnKZXKVI5dNPkAvJU5NrKsCi0pwwBuKhHArSWuN_0x-u9TYK556uqqqYXWsS4r5bFlZ3tJCm_7LTdl2ygLoKEF8A-tOortoDi89z-mL4XqdD4BYGGRZQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDLbsIwEPwV95AjeBNK1B5TWkW84YAUfEEmWYwhsYPtoLZf3wROpQXlONrZeVFGE8oUP0vBndSK5zVes3AzeRmH_iiGWTyfv8MyXgTD52AQQOzTEWW_COHyA6LZahhPo7EPAI1CYKaDqaCs5G7fkWqnaZJroTdbNCLTZtctlbgVmi9Wfu302gvCyagH0L8jVHVtlwh9RqMKVI5wlRHruENiUFT5pYelSYrGyZ1Mr_jCcmidVKLmnSppsPm2jYk8nE4soizVyuGno4kqhC4tuWDlPHCGZ1jDoswlVyl60CqEB21D3G76Z_T_p8BM0sRWZR0LjSUdUvBjo53uuRJoH99a9M500aRNPaidPLiv9uhGyyPb9vPDV-978tZfR08_NEVhwg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLbsIwEPwVc8ix8SaUqD0iWqUEwuOAlPqCTLK4poltHBO1_fomoZdCK3EZaaTZ2ZmhjGaUKd5IwZ3Uipctf2XRdv4wi4IkhkW8XD7BOl6F0_twEkIc0ISyX4Jo_QzjxWYap-NZAACdQ2jTSSooM9y93Um11zQrtdDbHVpRaLv3jRKXRsvVJmg_PQ7DaJ4MAUb_GJ382idCN2hVhcoRrgpSO-6QWBSnsu9R0yxH6-Re5mfeqxzWTirR6o4nabG7rrsn8nA8sjFluVYOPxzNVCW0qUnPlfPAWV5gSytTSq5y9OCmEB7cGuJy06vR_54CC9kDMVY3skBLtPmpf0OrQlddltyD1qKHax_zznaj8vA5_Jq_lGIw-AaDpsLe/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJWqPKa0i_uFQKfiCTGyMaWIbZ0GlT98krSoVqMRlpZHH3-4MZTSjzPCjVhy1Nbyo9ZLFq_HjKA6HKUzT2ewFFuk8GjxE_QjSkA4p-2OIF6-QTN8G6SQZhQDQECI_6U8UZY7j9l6bjaVZYZVdraVXwvpNxxl1DprN38J601M3isfDLkDvH9ChU3WIskfpTSkNEm4EqZCjJF6qQ9HmqGiWS496o_Nv3bpQVqiNqn37g_ay-V01S_Ruv2cJZbk1KD-QZqZU1lWk1QYDQM-FrGXpCs1NLgO46YgAbj3ivNOL0q9XIYVuB3HeHrWQnlj3Ex-32gviuMfT7-ttYYUtmxPzAGpyOy7wdSNX8e6drXvF7tT9HD_3lsndFykA6Bc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBLb8IwEIT_SjjkWLwJJWqPEa1S3nBASn1BJllcU8c2toPa_vom4QR9iMtKI-1-MzuEkpxQxU6CMy-0YrLRrzTZzh6mSTTJYJEtl0-wzlbx-D4exZBFZELoxUKyfoZ0sRln83QaAUBLiO18NOeEGubf7oTaa5JLzfV2h5aX2u77RvFr0HK1iRqnx0GczCYDgOEfoLrv-gHXJ7SqQuUDpsrAeeYxsMhr2f3hSF6g9WIvirPutjw6LxRv9o61sNheu9ZEHI5HmhJaaOXxw5NcVVwbF3Ra-RC8ZSU2sjJSMFVgCDeFCOHWENed_ij99yqwFN0IKmZMC3UGi7MNr0WJUii87cNSV22uIoQG143_mead7oby8Dn4mr1I3ut9A73MuxU!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBLb4MwEIT_Cj1wbLyQgtojTSuUd3KIRHyJHFhcp2A7tona_voCOVRNH8plpZFmv5ldQklGqGQnwZkTSrKq1Vsa72b30ziYpLBIl8snWKercHwXjkJIAzIh9JshXj9DstiM03kyDQCgI4RmPppzQjVzL7dClopkleJqt0fDC2XKgZb8ErRcbYI26WEYxrPJECD6A9QM7MDj6oRG1iidx2ThWcccegZ5U_V3WJLlaJwoRX7WvcuhdULy1ndshMFu23Yh4nA80oTQXEmHb45ksuZKW6_X0vngDCuwlbWuBJM5-nBVCR-uLXH50x9P__0VWIh-eDXTuoNajfk5hjeiwEpIbC-MIIDOct2xhaq7irkPLbkf_-J9-MLrV7qPqsP78GP2GG2Tm09o-3IP/ |
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/lVDLbsIwEPyV9JBj8SY0ET2mtIp4wwEp-IJMsrimiW1sB7X9-ibhVEorellppNl5EUoyQiU7Cc6cUJKVDd7QeDsdTOJgnMI8XSyeYZUuw9FDOAwhDciY0G-EePUCyXw9SmfJJACAViE0s-GME6qZe70Xcq9IViqutjs0vFBm39OSXwotluugcXrsh_F03AeIfhGqe7bncXVCIyuUzmOy8KxjDj2DvC67HpZkORon9iI_447l0DohecM71sJg-21bE3E4HmlCaK6kw3dHMllxpa3XYel8cIYV2MBKl4LJHH24KYQPt4a43PTH6NenwEJ0x6uY1q2o1ZifbXgtCiyFxKbhIIo9ZuX_exeqatPmPjQm3fnTyYerTvqN7qLy8NH_nD5Fm-TuC0U1FPA!/ |
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/lVDLbsIwEPyV9JBj8SaUiB5TWkW84YAUfEEm2bimiW1sB7X9-ibhVFoqellppNl5EUpSQiU7Cc6cUJKVDd7SaDcbTqNgksAiWS6fYZ2swvFDOAohCciE0G-EaP0C8WIzTubxNACAViE089GcE6qZe70XslAkLRVXuz0anitT9LTkl0LL1SZonB77YTSb9AEGV4Tqnu15XJ3QyAql85jMPeuYQ88gr8uuhyVphsaJQmRn3LEcWickb3jHWhhsv21rIg7HI40JzZR0-O5IKiuutPU6LJ0PzrAcG1jpUjCZoQ83hfDh1hCXm_4Y_fcpMBfd8SqmdStqNWZnG16LHEshsWk4DMAT8qREhv_vnquqTZz50Bh15083H6666Te6H5SHj_7n7Gmwje--AMP8y08!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVC7bsIwFP0Vd8hY7IQStWNKq4g3DEjBCzLxxTV1bGM7qO3XNwkT9CGWKx3p3PPCFBeYanaSggVpNFMN3tB0O32cpPE4J_N8sXghq3yZjB6SYULyGI8xvSCkq1eSzdejfJZNYkJIq5C42XAmMLUsvN1LvTe4UEaY7Q6c4Mbte1aLa6HFch03Tk_9JJ2O-4QM_hCqe76HhDmB0xXogJjmyAcWADkQtep6eFyU4ILcy_KMO1YAH6QWDe9YSwftt29N5OF4pBmmpdEBPgIudCWM9ajDOkQkOMahgZVVkukSInJTiIjcGuJ60x-j_z4FcNkdVDFrW1FvoTzbiFpyUFJD05CzwNCJKcm7HDdV5qZqg5YRafS7869J83BlYt_pbqAOn_2v6fNgk919A46ioxs!/ |
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/jZDNbsIwEIRfJT3kWOyEJqLHlFYR_3BACr4gkyzG1LGN7aC2T18nnEpbxGWlkcfzzS4iqEBE0jNn1HElqfB6Q9LtdDBJo3GO5_li8YpX-TIePcXDGOcRGiPyw5Cu3nA2X4_yWTaJMMZtQmxmwxlDRFN3eORyr1AhFFPbHRhWKbPvacmugxbLdeRJz_04nY77GCf_BDU92wuYOoORNUgXUFkF1lEHgQHWiG4Pi4oSjON7Xl5053JgHZfM-04NN9D-ti2EH08nkiFSKungw6FC1kxpG3RauhA7QyvwstaCU1lCiO8qEeJ7S1zf9NfR_z4FVLwbQU21bkOthvKCYQ2vQHAJfsNBEgeWCri8qINna2XaFndtX6m67VyG2KO6cZMX4hs8_U52iTh-9r-mL8kme_gGIDB5Gw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBLb8IwEIT_SjjkWLxJStQeEa1S3nBASn1BJt64po4dbIPa_vom4QR9iONIs9_MDqEkJ1SzkxTMS6OZavQrTbezh2kaTTJYZMvlE6yzVTy-j0cxZBGZEHphSNfPMFxsxtl8OI0AoCXEdj6aC0Jr5t_upC4NyZURZrtDK7ixZb_W4hq0XG2iJukxidPZJAEY_AE69l0_EOaEVleofcA0D5xnHgOL4qi6PxzJC7RelrI4687l0XmpReM7HKXF9tq1IXJ_ONAhoYXRHj88yXUlTO2CTmsfgreMYyOrWkmmCwzhphIh3FrietMfo_8-BXJJcueNxQ7Ni0CZc1ZTluNtz3FTtZWKEBpcCP_h6ne6G6j9Z_I1e1Gi1_sGQS6syA!!/ |
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/jVDLUsIwFP2VuuhScltsR5cVnQ5QXgtmSjZMaC4x2CYlCYz69bZlBSqyPHPPPS9CSU6oYkcpmJNasbLBKxqvs8dxHIxSmKaz2Qss0nk4fAgHIaQBGRF6RogXr5BMl8N0kowDAGgVQjMZTAShNXNv91JtNclLLfR6g0Zwbba9WolLodl8GTROT_0wzkZ9gOgPoUPP9jyhj2hUhcp5THHPOubQMygOZdfDkrxA4-RWFifcsRxaJ5VoePuDNNh-29ZE7vZ7mhBaaOXww5FcVULX1uuwcj44wzg2sKpLyVSBPtwUwodbQ1xu-mP036dALklunTbYSfPCK_XJqwnL0f5zvKE511Wbt_Ch8fLhitzVI6nf6SYqd5_9r-w5WiV33_61kYc!/ |
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/jZFNc8IgGIT_Cj3kqLyJNdMeU9vJ-K0HZyIXBwNSbAIRiNP215dEL7Ufk-MOy-7DggnOMFH0LAV1UitaeL0l8W72MI3DSQqLdLl8hnW6isb30SiCNMQTTL4Z4vULJIvNOJ0n0xAAmoTIzEdzgUlF3WtPqoPGWaGF3u25EUybQ79S4jZoudqEvulxEMWzyQBg-EdQ3bd9JPSZG1Vy5RBVDFlHHUeGi7po32FxlnPj5EHmF926HLdOKuF9p1oa3ty2TYk8nk4kwSTXyvF3hzNVCl1Z1GrlAnCGMu5lWRWSqpwH0AkigK4Qt5v-GP33KTiTOLNOG95GsxwV-tLlYRn3j_M07bc2Z1djIcWFuYfqinlk1mkDpsuGPA_AtwbwT2sA3VqrN7IfFsePwefsabhN7r4AiV6b8w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT3kSL1JaATHqqDQ9P9QKfhSuc7WuCR26jgV8PQ44UQpUo8jzX4zO5TRnDLNz0pyp4zmpdevLNnNH2ZJmKWwTFerJ9ik62h6H00iSEOaUfbLkGyeYbzcTtPFeBYCQEeI7GKykJTV3L3dKX0wNC-NNLs9WlkYexjWWl6CVutt6JMe4yiZZzHA6B9QO2yGRJozWl2hdoTrgjSOOyQWZVv2fzQ0F2idOijxo3uXw8YpLb3v1CqL3XXThajj6cTGlAmjHX44mutKmrohvdYuAGd5gV5Wdam4FhjATSUCuLXE5aZ_Rr8-BRaqL0vaWhAUPob7mVu86anCVF0VEYDHBHANU7-z_ag8fsZf85dSDgbf5Bf76w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBPU8IwFMS_Sjz0KHkt0tFjRafDfzg4U3JhQvqIwTYpacqon960nAR0OO5ks799SxnNKNP8qCR3ymheeL1m8Wb6OInDcQrzdLF4gVW6jEYP0TCCNKRjyn4Z4tUrJPO3UTpLJiEAtAmRnQ1nkrKKu_d7pXeGZoWRZrNFK3Njd71Ky_OgxfIt9KSnfhRPx32AwR9BTa_uEWmOaHWJ2hGuc1I77pBYlE3R3VHTTKB1aqfESXcuh7VTWnrfoVEW2991C1H7w4EllAmjHX46mulSmqomndYuAGd5jl6WVaG4FhjATSUCuLXE-aYXo1-fAnPVlSVNJQgKj-F-5gZppnxze6p98XbDwbkp25oiAI8I4AoigH8Q1QfbDor9V_97-jxYJ3c_CYJO0Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDLTsJAFP2VsuhS5rZIo8sGTcMbFsQ6GzK0l3GwvVOmF6J-vS0kJoImLE9y3kKKVEhSR6MVG0uqaPCrjNaTh3EUjBKYJfP5EyyTRTi8DwchJIEYCfmLEC2fIZ6thsk0HgcA0DqEbjqYaiErxW93hrZWpIXVdr1Bp3Prtt2K9KXRfLEKmqTHXhhNRj2A_j9Gh27d9bQ9oqMSiT1FuVezYvQc6kNx2lGLNEPHZmuyMz6xGGs2pBve_mActuq6DTG7_V7GQmaWGD9YpFRqW9XeCRP7wE7l2MCyKoyiDH24qYQPt5a4_PTq9L-vqJRjQtd4_cy-YU1uy7ZD5sO1vnqXm36x--x9TfAl7nS-AT9Uwak!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDLbsIwEPwVc8gRvElK1B4RrVLecEBKfUEmcVxTZ20cg9p-fRMqVSoPieOsZmZnhjKaUYb8qCT3yiDXDX5jyWb6OEnCcQrzdLF4hlW6jEYP0TCCNKRjyv4RktULDObrUTobTEIAaB0iNxvOJGWW-_euwtLQTBtpNlvhZGFc2bMoz40Wy3XYfHqKo2Q6jgH6N4wOvbpHpDkKh5VATzgWpPbcC-KEPOhTj5pmuXBelSr_xSeWF7VXKBve_qCcaNV1-0Tt9ns2oCw36MWnpxlW0tianDD6ALzjhWhgZbXimIsA7goRwL0hzje9GP36FJY7j8I1Xn-1tSVdcuV-R8vCVG22PIALfQA3fO0H2_b17iv-nr5q2en8AKIZa7c!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZDNTsMwEIRfJT3kSL1JaATHqqDQ9P9QKfhSuYnruiRr13Yq4OlJgoREC6IcR5r9dmYIJRmhyE5SMCcVsrLRzzTeTO8mcZAmME8WiwdYJctwfBuOQkgCkhL6zRCvHmE4X4-T2XASAEBLCM1sNBOEaub2NxJ3imSlEmqz5UYUyuz6GsU5aLFcB82n-yiMp2kEMPgFVPdt3xPqxA1WHJ3HsPCsY457hou67HpYkuXcOLmT-afuXI5bJ1E0vmMtDW-vbftEHo5HOiQ0V-j4qyMZVkJp63UanQ_OsII3stKlZJhzH64K4cO1Ic43vRj95yk0Mw65aVhfte1eat3yC5XXXbR_ty1U1WbMfbjg-_AHX7_Q7aA8vEXv06dS9HofuF_Iwg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVBdT8IwFP0r82GP0rshiz5ONAvf8EAy-kLKVkpxa0t7R9Rf7zYTE0CFx5N77vkilKSEKnaUgqHUihU1XtFoPX4cRcEwgWkym73AIpmHg4ewH0ISkCGhJ4Ro8QrxdDlIJvEoAIBGIbST_kQQahju7qXaapIWWuj1hluRa7vtGCXOhWbzZVA7PXXDaDzsAvT-EKo6ruMJfeRWlVyhx1TuOWTIPctFVbQ9HEkzblFuZfaNWxZyh1KJmneopOXNt2tM5P5woDGhmVbI35GkqhTaOK_FCn1Ay3Jew9IUkqmM-3BTCB9uDXG-6cXov09hmEXFba31U9vtpDGNfq6zqo122vba_YY1cl02HTIfLvx9-F__2p2YN7rpFfuP7uf4ubeK774Asdwldw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVDLUsIwFP2VsuhSkhbp6LKDTgXKa8FMzYYJbYiB9iZNL4z69aZ14Qg6Mi7PnXPPizCSEQb8pCRHpYGXDj-zaJPeTaNgktB5slg80FWyDMe34SikSUAmhH0jRKtHGs_X42QWTwNKaasQ2tloJgkzHF9uFOw0yUot9WYrrCy03fUNyHOhxXIdOKf7QRilkwGlw1-Ejv2m70l9EhYqAehxKLwGOQrPCnksux4NyXJhUe1U_ok7FooGFUjHq4_Kiva7aU3Uvq5ZTFiuAcUrkgwqqU3jdRjQp2h5IRysTKk45MKnV4Xw6bUhzje9GP3nKQy3CMI6ra_a7qShczI8P3D5r8KFrtqYuU8vLFypPy3MgW2H5f5t8J4-lbLX-wBwAHY6/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZDLbsIwFER_JV1kWXwTStQuU1pFvGGBFLxBJjGuIbk2jkFtv75OWqkq6YMux5o7xzOEkpRQZCcpmJUKWeH0ikbr8e0oCoYJTJPZ7AEWyTwc3IT9EJKADAn9YogWjxBPl4NkEo8CAKgTQjPpTwShmtmna4lbRdJCCbXecCNyZbYdjeI8aDZfBo501w2j8bAL0Psh6NipOp5QJ26w5Gg9hrlXWWa5Z7g4Fk2PiqQZN1ZuZfauG5fllZUonO9wlIbX11UNkbvDgcaEZgotf7YkxVIoXXmNRuuDNSznTpa6kAwz7sNFn_Dh0k-cb9oa_fspNDMWuXFZn7Xdk8KGpFm2Z6JdWHB3wwrvw_rvNXJV1h0yH1p81_gvvg-_8fWebnrF7qX7Or7vreKrN5Kfe8c!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfJRxyLN6EErXHiFYp_3BASn1BxlmMwbGD7aC2T9-ESpUKrcpxpNlvZodQkhOq2UkK5qXRTDX6lSbrycM4iUYZzLL5_AmW2SIe3seDGLKIjAj9YUiWz5DOVsNsmo4jAGgJsZ0OpoLQivndndRbQ3JlhFlv0IrC2G230uISNF-soibpsRcnk1EPoP8HqO66biDMCa0uUfuA6SJwnnkMLIpanf9wJOdovdxK_qXPLo_OSy0a37GWFttr14bI_fFIU0K50R7fPMl1KUzlgrPWPgRvWYGNLCslmeYYwk0lQri1xOWmV6P_PkXFrNdoG9b32yVavmtypMOgYvzQRolaFqikxtu-LUzZduQhXPFD-IdfHeimr_bvvY_JixKdzidHAd1i/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVDJbsIwEP2V9JBjsRNK1B5TWkXscEAKviDjDMaQjIPtoLZf34RKldgqenyaN28jjKSEIT8oyZ3SyPMaL1i0HD4PoqCf0HEymbzRWTINe09hN6RJQPqEnRCi2TuNx_NeMooHAaW0UQjNqDuShJXcbR4VrjVJcy31cgVGZtqsWyXKc6HJdB7UTi_tMBr225R2bghVLdvypD6AwQLQeRwzzzruwDMgq_zYw5JUgHFqrcQPPrIcWKdQ1rx9pQw037YxUdv9nsWECY0OPhxJsZC6tN4Ro_OpMzyDGhZlrjgK8OldIXx6b4jzTS9Gvz5FyY1DMLXWb-0CjNjUPsqCV3Kxa6xkpTLIFcKN-7_3yHTRtBA-vUjg078TXL-fJCh3bNXJt5_tr-FrZxE_fAM8NdEU/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfJRxyLHZCidojolXKPxyQUl-QSRZjcOxgL6jt09cJUqVCK-U40ux8s0MYyQjT_CIFR2k0V16_s2QzfZok0Til83SxeKGrdBmPHuNhTNOIjAn7ZUhWr3QwX4_S2WASUUrrhNjOhjNBWMVx_yD1zpBMGWE2W7CiMHbXrbS4DVos15EnPffiZDruUdr_J-jcdd1AmAtYXYLGgOsicMgRAgvirJo_HMlysCh3Mr_qxoXgUGrhfaeztFBfuxoiD6cTGxCWG43wgSTTpTCVCxqtMaRoeQFelpWSXOcQ0lYlQtq2xO2md6P_PUXFLWqwPuvn7RJsvvcc6SBAmR-hgdVgxbegvGj1cWHKumce0jtGSFswqiPb9tXhs_c1fVOi0_kG6taSRQ!!/ |
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/jVBNb4IwGP4r7ECyHbQFJ9mOzC3Ebz2YIBdT4KVWS4ttMXO_foUlS6ZbxvF58z6fKEExSgQ5M0oMk4Jwi7dJsJs9TQNvEuFFtFy-4nW08seP_sjHkYcmKPnxEKzfcLjYjKN5OPUwxo2Cr-ajOUVJRcy-x0QhUcwllbsUFM2lKvqVoNdCy9XGs07PAz-YTQYYD_8Qqvu671B5BiVKEMYhIne0IQYcBbTmbQ-N4gyUYQXLvnD7ZUAbJqj9O9VMQcPWjQk7nE5JiJJMCgPvBsWipLLSTouFcbFRJAcLy4ozIjJwcacQLu4a4nrTm9F_n6IiyghQVuu7dgkq21sfpsExLDtCa9YYc5ICt8DSQPXaUyX5peC1VJLw44U7uk5tCVtQO_dVQfRDp3VyWTadMhff5HHx_3ksrXue6pikQ364DD5mL8NtePcJoWj1nw!!/ |
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/jZDNbsIwEIRfJT3kWOyEErXHlFYR_3BACr4gx1mMwbGDbVDbp6-TSpUKrZrjSLPzzQ4iKEdE0Yvg1AmtqPR6Q5Lt9HGSROMMz7PF4gWvsmU8eoiHMc4iNEbkhyFZveJ0vh5ls3QSYYybhNjMhjOOSE3d_l6onUa51FxvCzC81GbXqxW_Dlos15EnPfXjZDruYzz4I-jcs72A6wsYVYFyAVVlYB11EBjgZ9n-YVHOwDixE-xLty4H1gnFve90Fgaaa9tAxOF0IikiTCsHbw7lquK6tkGrlQuxM7QEL6taCqoYhLhTiRB3LXG96c3ov09RU-MUGJ_1_XYFhu09R1gInGBHaGENWNICpBfdPB1WKXXV_MJCfNMjxP8zunhQfSTFQB7e-x_T58EmvfsEt_BfDw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfJT3kWOyEErXHlFYR_3BACr5UxtkYQ2IHZ4PaPn2dVEIqtCrHkWbnmx3CSEqY5iclOSqjeeH0hkVv08dJFIwTOk8Wixe6Spbh6CEchjQJyJiwH4Zo9Urj-XqUzOJJQCltE0I7G84kYRXH3b3SuSFpYaR524KVmbF5r9LyMmixXAeO9NQPo-m4T-ngj6CmV_c8aU5gdQkaPa4zr0aO4FmQTdH9UZNUgEWVK_GtOxdCjUpL5zs2ykJ7XbcQtT8eWUyYMBrhHUmqS2mq2uu0Rp-i5Rk4WVaF4lqAT28q4dNbS1xuejX671NU3KIG67LOb5dgxc5xVA0eKnGADtaCC76FwgmS5o09K48LvGmDzJRtc-HTK6pP_6f69IpaHdh2UOw_-p_T58EmvvsC0tYskA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxyLN6EErVHRKuUfzggpb4g42yMIbGDbRDt0zcBqVKhrTiONPvtzFBGU8o0PyrJvTKaF7V-Z_Fq_DSKw2EC02Q2e4FFMo8Gj1E_giSkQ8p-GOLFK_Smy0Ey6Y1CAGgIkZ30J5KyivvNg9K5oWlhpFmt0crM2LxdaXkNms2XYf3puRPF42EHoPsH6NB2bSLNEa0uUXvCdUac5x6JRXkozj0cTQVar3IlLvrs8ui80rL27Q_KYnPtmidqu9-zHmXCaI8nT1NdSlM5ctbaB-Atz7CWZVUorgUGcFeIAO4Ncb3pzei_T1Fx6zXamvVdG08VaofE5LlDT8SGW4lrLnb3Nc1M2eQTAdywA_iHXe3YultsPzqf47dCtlpfS6bGjw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVDJbsIwEP2V9JBjsRNK1B5TWkXscEAKviDjTIwhGQfbQbRf34RKlcoicXyaN28jjKSEIT8qyZ3SyIsGr1i0Hr-OomCY0Gkym33QRTIPBy9hP6RJQIaE_SNEi08aT5eDZBKPAkppqxCaSX8iCau42z4rzDVJCy31egNGZtrknQrlpdBsvgwap7duGI2HXUp7d4Tqju14Uh_BYAnoPI6ZZx134BmQdXHuYUkqwDiVK_GLzywH1imUDe9QKwPtt21N1O5wYDFhQqODkyMpllJX1jtjdD51hmfQwLIqFEcBPn0ohE8fDXG56dXot6eouHEIptH6qw2nCtCCp_PcgvPElhsJGy72zQ1BlRy9khtR2yauNvBY_0yXbWrh0ytHn9539OlNx2rPNr1i99X9Hr_3VvHTD_mCjlQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEErXHlFYR_3BACr4gk2yMIVkH2yDo0zcBqRJQJI4jzc63M5TThHIUByWFUxpFUesFD5fD90Ho92M2jieTLzaLp0HvLegGLPZpn_IrQzj7ZtF43otH0cBnjDUJgRl1R5LySrj1q8Jc06TQUi9XYGSmTd6qUN4GTaZzvyZ9tINw2G8z1nkQtG_ZFpH6AAZLQEcEZsQ64YAYkPvi3MPSJAXjVK7Siz67HFinUNa-3V4ZaK5tA1Gb3Y5HlKcaHRwdTbCUurLkrNF5zBmRQS3LqlACU_DYU0947Nknbje9G_3_KSphHIKps_5qw7ECtEB0nltwJF0LI2El0m0zSSFUSRQ24NNTxTNdNu-mHrtDeewxqi5-haq2fNUpNqf2z_Czs4hefgEOHsB3/ |
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/jVBdT8IwFP0r9WGP0rshiz5ONAvf8EAy-kLKdlcKWzvaguivd8PERBDl8eSee74oowllih-k4E5qxYsaL1i4HD4OQr8fwzieTF5gFk-D3kPQDSD2aZ-yH4Rw9grReN6LR9HAB4BGITCj7khQVnG3vpcq1zQptNDLFRqRaZO3KiXOhSbTuV87PbWDcNhvA3SuCO1btkWEPqBRJSpHuMqIddwhMSj2xamHpUmKxslcpl_4xHJonVSi5u320mDzbRsTudntWERZqpXDo6OJKoWuLDlh5TxwhmdYw7IqJFcpenBTCA9uDXG-6cXov09RceMUmlrruzYeK1QWic5zi46ka24Erni6rW8K38hf9xuWyHTZ5E89uPD24Lq2B_94V1u26hSb9_bH8LmziO4-Ab-oYgI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBPT4NAEMW_Cj1wtDuAJXok1WDp_0MT3EuzhWXdCrOwTBv10wttYmKrSY8vefOb9x7jLGUcxVErQdqgKDv9ysPt7GEaekkMi3i5fIJ1vPIn9_7Yh9hjCeO_DOH6GaLFZhLPo6kHAD3Bt_PxXDFeC3q701gYlpZGme1OWpUbWwxrVJeg5WrjdZ8eAz-cJQHA6B_QYdgOHWWO0mIlkRyBudOSIOlYqQ7lqUfL0kxa0oXOzvrkItmSRtX5moO2sr9u-yd63zQ8YjwzSPKDWIqVMnXrnDSSC2RFLjtZ1aUWmEkXbgrhwq0hLje9Gv3vKWphCaXtWD-1C9HcVCk3VR8kc-EK4kIPqd_5blTuP4Ov2UupBoNvXQTHwQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT4NAEMW_Ch442h3AEj1iNaT_20MTupdmC8u6FWZhmTbqpxfQmNhq0sskL3nzm3mPcZYwjuKklSBtUBSt3vJwN7ufht4khkW8XD7BOl754zt_5EPssQnjvwzh-hmixWYcz6OpBwAdwbfz0VwxXgl6udWYG5YURpndXlqVGZsPKlTnoOVq47WXHgI_nE0CgOE_oOOgGTjKnKTFUiI5AjOnIUHSsVIdiz5Hw5JUWtK5Tr907yLZkEbV-uqjtrLbbroj-lDXPGI8NUjyjViCpTJV4_QayQWyIpOtLKtCC0ylC1c94cK1T5x3elH631VUwhJK27J-Yuei_h5X5MpM2X2TunBBcqGF9INVr3w_LA7vwcfscbiNbj4BjqZbeA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBLb8IwEIT_SjjkWLwJJWqPiFYpbzggpb4gkyyuabIOzkIfv74JSEiFVuI40uy3MyOkSIQkdTBasbGk8lq_ymg1fhhFwTCGaTybPcEinoeD-7AfQhyIoZC_DNHiGXrT5SCe9EYBADSE0E36Ey1kqfjtztDGiiS32q7W6HRm3aZdkr4EzebLoP702Amj8bAD0P0HtG9XbU_bAzoqkNhTlHkVK0bPod7nxx6VSFJ0bDYmPemji7FiQ7r27fbGYXNdNU_MdreTPSFTS4yfLBIqtC0r76iJfWCnMqxlUeZGUYo-3BTCh1tDXG56NfrfU5TKMaGrWefaH7g2pNxtvTJbNGlSH65IPpxJ5btcd_PtV-d7_JLrVusHJuIL-w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNb4JAEMX_FXrgWHeAStojtQ0Rvw8muBezwrpdC7O4jPbjry9o2kZtE2_zkje_mfcYZynjKPZaCdIGRdHoBQ-Xw_tB6CUxjOPJ5Alm8dTv3_k9H2KPJYyfGMLZM0TjeT8eRQMPAFqCb0e9kWK8EvRyq3FtWFoYZZYraVVu7LpToToHTaZzr7n0EPjhMAkAuv-Adp264yizlxZLieQIzJ2aBEnHSrUrDjlqlmbSkl7r7KgPLpI1aVSNb7vTVrbbdXtEb7ZbHjGeGST5TizFUpmqdg4ayQWyIpeNLKtCC8ykC1c94cK1T5x3elH631VUwhJK27B-Yr_JlUZhT6YrEuambP_KXLhguvBN-p1Y9cpX3WLzEXwOH7uL6OYLR2bRbQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBLb8IwEIT_ijnkCN6EErVHRKuUNxwqpb4gkyyuqbMOjqGPX9-ESlULReI48vjbmeGCp1yQPGglvbYkTa2fRbya3I7jcJTALJnP72GZLKLhTTSIIAn5iIs_hnj5AP3Z0zCZ9schADSEyE0HU8VFKf1LW9PG8tRYZVdrdCq3btMpSZ2C5ounsL50143iyagL0LsA2neqDlP2gI4KJM8k5azy0iNzqPbm2KPiaYbO643OvvXR5bHymlTt2-21w-Z31RzR291O9LnILHl89zylQtmyYkdNPgDvZI61LEqjJWUYwFUhArg2xOmmZ6P_P0UpnSd0NeunNuEbMyVrswNSvfTvpyuK5rZo4mUBnKEDuIwuX8W6Z7Yf3c_Jo1Gt1hcxr0WA/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBNT4MwGP4r7LCjawFH9EimIdtgH4dF7GXpoNROeAvty6L-egEvOjXh-CTPN2EkJQz4RUmOSgMvO_zMgmN8tw7cVUQ30Xb7QPfRzlveeguPRi5ZEfaDEOwfabg5LKMkXLuU0t7BM8kikYTVHF9uFBSapKWW-ngSRubaFLMa5LXRdndwu6R73wvilU_p_B-jdmZnjtQXYaASgA6H3LHIUThGyLYcdliSZsKgKlT2hQcWCosKZMdrWmVEr7Z9iDo3DQsJyzSgeEOSQiV1bZ0BA04pGp6LDlZ1qThkYkpHlZjSsSWuP_11-t9XdL3A1trg4D9qSq6rvkA2jPourl_ZaV6e3_2PWDyFk8knI7UJpQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPU8IwFMS_SjhwlKRFOnpk0Kn8h4MzNRcmtCEE25eQvDLqpzetHhR15Lgz7-3ubymnGeUgTloJ1AZEGfQTTzazm2kSTVK2SJfLO7ZOV_H4Oh7FLI3ohPJvB8n6ng0Xj-N0PpxGjLHGIXbz0VxRbgXurzTsDM1Ko8xmK50qjNv1LKhzo-XqMQpJt_04mU36jA3-MKp7vkeUOUkHlQQkAgriUaAkTqq6bDk8zXLpUO90_qHbK5QeNahwd6y1k823b0L04XjkQ8pzAyhfkGZQKWM9aTVgl6EThQyysqUWkMsuu6hEl11a4nzTH6P_PkXoBd4ah61_YCZ74sxWgzdA_F5b2yQFia7OP3e5ALcwVVMyb8G_BASe_wPsM98OysNr_232UKpO5x24Sx1Y/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPU4MwFMS_Cj1wtAnUMnpkqoP9Q2kPncFcOimkMRVeIHl01E8v0ItFnelxJ5vf213CSEoY8LOSHJUGXrT6lQX71cMy8BYRXUdJ8kS30caf3_szn0YeWRB2ZQi2zzRc7-ZRHC49SmlH8E08iyVhFce3OwVHTdJCS70_CCNzbY7jCuQQlGx2XnvpceIHq8WE0uk_oGZsx47UZ2GgFIAOh9yxyFE4Rsim6HtYkmbCoDqq7KJ7FwqLCmTrqxtlRPfbdkfUqa5ZSFimAcUHkhRKqSvr9BrQpWh4LlpZVoXikAmX3hTCpbeGGG76a_S_p2hzga20wZ4_1I4CNDpvssvjDT1zXXbpsr7xD9JQX5Ord3aYFqfPydfqpZCj0TezIp-P/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfJT3kSO2kNIJjVVDof3uoFHyp3MR1XZK1a28q4OlJDAcoIOU40uzMt0MYyQgDflGSo9LAy0Y_s2Q3v5sl0TSly3S1eqCbdB1PbuNxTNOITAn7YUg2j3S03E7SxWgWUUrbhNguxgtJmOF4vFFw0CQrtdS7vbCy0PbQNyCvg1brbdQ03Q_iZD4dUDr8J6juu34g9UVYqARgwKEIHHIUgRWyLv0fjmS5sKgOKv_U3oXCoQLZ-M61sqK9dm2JOp3PbERYrgHFK5IMKqmNC7wGDClaXohGVqZUHHIR0k4QIe0Kcb3pr9H_nqLhAme0RZ9PMilAWF4GVte-w1MdlTGtUODQ1vnXPB2-LnTVsub-_289Ie3eY17Yflie3gbv86dS9nofqjt4IA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBLb8IwEIT_Sjjk2NgJJWqPEa1SILwOSKkvyCQb19Sxg72g0l_fJL209CGOI81-MzuEkZwwzU9ScJRGc9XqZxZvs7tZHE5TukiXywe6TlfR5DYaRzQNyZSwb4Z4_UiTxWaSzpNZSCntCJGdj-eCsIbjy43UlSG5MsJsd2BFaWwVNFpcgparTdgm3Q-jOJsOKR39AToGLvCEOYHVNWj0uC49hxzBsyCOqv_DkbwAi7KSxafuXQgOpRat73CUFrpr14XI_eHAEsIKoxHekOS6FqZxXq81-hQtL6GVdaMk1wX49KoSPr22xOWmP0b_fYq2l3aNsdjzSe7QWOhTKl5IJfHs8bK04Bxc92hp6q5e0b_8Be3Tf9HNK9uN1P48fM-elBgMPgBdT6Hq/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfJT3kSLxJaQTHqqDQ9P9QKfhSuYnjuiRr13Yr4OlJ0gNQQPQ40uw3s0MoyQhFdpKCOamQVY1-pvFmejeJwzSBebJYPMAqWUbj22gUQRKSlNBvhnj1CMP5epzMhpMQAFpCZGajmSBUM7e7kVgqklVKqM2WG1EoUwYaxSVosVyHTdJ9P4qnaR9g8AfoGNjAE-rEDdYcncew8KxjjnuGi2PV_WFJlnPjZCnzs-5cjlsnUTS-w1Ea3l7bNkTuDwc6JDRX6PirIxnWQmnrdRqdD86wgjey1pVkmHMfrirhw7UlLjf9MfrvUzS90GplXMcnmd1JrVt4wUuJ8jO0VKa-7tVC1W3BvHv6C9yHf-D6hW4H1f6t_z59qkSv9wFn119-/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPU8IwFMS_SjlwlKRFOnpk0Kn8h4MzNRcmtCEE05eQvDLqpzetHhR15Lgz7-1vdwkjOWHAT0pyVAa4DvqJpZvZzTSNJxldZMvlHV1nq2R8nYwSmsVkQti3g3R9T4eLx3E2H05jSmnjkLj5aC4Jsxz3Vwp2huTaSLPZCidL43Y9C_LcaLl6jAPptp-ks0mf0sEfRnXP9yJpTsJBJQAjDmXkkaOInJC1bnt4khfCodqp4kO3Vyg8KpDh7lgrJ5pv30DU4XhkQ8IKAyhekORQSWN91GrALkXHSxFkZbXiUIguvShEl14a4nzTH6P_PkXIBd4ah61_6BwgRquSo3GR3ytrG5ICj64uPne5oG5pqiZk0Rb_Agh9_gfYZ7Yd6MNr_232oGWn8w4_i_py/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNbsIwEIRfJRxyLHZCidojolXKPxyQUl-QSRZj6qyNbVDL0zcJF0pbKceRZme-HcJIRhjysxTcS41cVfqdJZvp0ySJximdp4vFC12ly3j0GA9jmkZkTNgPQ7J6pYP5epTOBpOIUlonxHY2nAnCDPf7B4k7TTKlhd5swYpC213XoLgPWizXUdX03IuT6bhHaf-foFPXdQOhz2CxBPQBxyJwnnsILIiTav5wJMvBermT-VU3Lg_OSxSV73iSFuprV5fIw_HIBoTlGj18epJhKbRxQaPRh9RbXkAlS6MkxxxC2goipG0h7jf9NfrfU1Rc6Iy2vsknmdtLY-pwiTVtCTaXXAVX_ItGaPduocsaMm8evykIaYsC88G2fXX46l2mb0p0Ot_EGeGu/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfJT3kSO2kNIJjVFDof3uoFHypXMdxXRzbtTdV4elJAgcoIJXjSLPzzQ4iKEdE05MUFKTRVDX6mSTb2d00iSYZXmTL5QNeZ6t4fBuPYpxFaILIN0OyfsTpYjPO5uk0whi3CbGbj-YCEUthfyN1aVCujDDbHXeiMK7sWy0ug5arTdSQ7gdxMpsMMB7-EVT3fT8Q5sSdrriGgOoi8ECBB46LWnV_eJQz7kCWkn3ozgXcg9Si8R1r6Xh77VuIPByPJEWEGQ38DCjXlTDWB53WEGJwtOCNrKySVDMe4qtKhPjaEpeb_hj99ymaXtpb46DLR3nJC34OhDN1A2JGKc4g8HtpbUuU2oOr2ec-V7xdmKoty7oBvoBC_A-QfSG7oTq8Dt5mT0r0eu-78fIj/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsIwEIRfJRw4FjtJidpjRKuU8H9ASn1BJjGuwVkHe0Ftn75Oeim0lTiONPvtzBBGCsKAn5XkqAxw7fUrSzbTh0kS5hmdZ4vFE11ly2h8H40imoUkJ-zCkKyeaTpfj7NZOgkppS0hsrPRTBLWcHy7U7AzpNBGms1WWFkZuxs0IK9Bi-U69J8e4yiZ5jGlw39Ap4EbBNKchYVaAAYcqsAhRxFYIU-66-FIUQqLaqfKb925UDhUIL3veFJWtNeufaL2xyNLCSsNoHhHUkAtTeOCTgP2KVpeCS_rRisOpejTm0L06a0hrjf9NfrfU_hc4BpjseP7ztxaJWygFRxua1aZus1Tdh1_sHz0C1ZzYNuh3n_En9MXLXu9L9a3FJg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNbsIwEIRfJRw4FjtJidpjRKuUfzggpb4g4zjGkKyDvaC2T98kXEraShw_aXZ2ZggjKWHAL1px1AZ4UfM7i7azp2nkTxK6SJbLF7pOVsH4MRgFNPHJhLAbQbR-pfFiM07m8dSnlDYOgZ2P5oqwiuP-QUNuSFoYZbY7aVVmbD6oQHWNlquNX396DoNoNgkpHf5jdB64gafMRVooJaDHIfMccpSelepctD0cSYW0qHMtrtyqUDrUoGrd6aytbK5d80QfTicWEyYMoPxAkkKpTOW8lgH7FC3PZI1lVWgOQvbpXSH69N4Q3U1_jf73FHUucJWx2Pp32RN7bpXccXG8r2ZmyiacaAv_MOryjXF1ZLthcfgMv2Zvher1vgHd0zPO/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxRw4FjuhRO0R0SrlHw5IqS_IOIsxOHawF9T26ZuklzZtJY6fNDs7M5TTjHIrrloJ1M4KU_ErT7azh2kSTVK2SJfLJ7ZOV_H4Ph7FLI3ohPIfgmT9zIaLzTidD6cRY6x2iP18NFeUlwIPd9ruHc2MU267A69y5_e90qq20XK1iapPj_04mU36jA3-Mbr0Qo8odwVvC7BIhM1JQIFAPKiLaXoEmknwqPdafnGjQgiorap054v2UF-H-ok-ns98SLl0FuENaWYL5cpAGrbYZehFDhUWpdHCSuiym0J02a0h2pv-Gv3vKapcNpTOY-PfZiIPwivYCXkKJAcU2tzUNndFnVE2vb_5tfkv__LEdwNzfO9_zF6M6nQ-AQvVYDc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxRw4FjuhRO0xolXKPxyQUl-QSYxr6qyDvaDSp28SLm3aSjl-0uzM7FBOU8pBXLQSqC0IU_Erj3bzh1kUTBO2TFarJ7ZJ1uHkPhyHLAnolPIfgmjzzOLldpIs4lnAGKsdQrcYLxTlpcC3Ow0HS1Njld3tpVO5dYdBCapttFpvgyrpcRhG8-mQsdE_RueBHxBlL9JBIQGJgJx4FCiJk-psmj88TTPpUB90duNGhdKjBlXpTmftZH3t6xB9PJ14THlmAeUH0hQKZUtPGgbsM3QilxUWpdECMtlnnUr0WdcS7U1_jf73FFUv8KV12Pi3mWRG6IJoqIOunR7NbVHXy5qXv1m1uWVdvvP9yByvw8_5i1G93hfkKQNb/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfJT3kSL1JaQTHqKDQ__ZQKfhSuYlrXBLbtTcV8PQkRkJQQPQ40uw3s0MoyQlV7CQFQ6kVq1r9SJPt7GaaRJMMFtlyeQfrbBWPr-NRDFlEJoR-MyTre0gXm3E2T6cRAHSE2M5Hc0GoYfh0JdVek7zSQm933IpS233fKHEOWq42UZt0O4iT2WQAMPwD1PRdPxD6xK2qucKAqTJwyJAHloum8n84khfcotzL4kN7F3KHUonWd2yk5d2160Lk4XikKaGFVshfkOSqFtq4wGuFIaBlJW9lbSrJVMFDuKhECJeWON_0x-i_T9H2Us5oi55PcqODttFnoM-zuvF5opElv-jbUtddx8L__YUfwv9880x3w-rwOnibPVSi13sHYjHmBA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBPT4MwHP0q3WFHaQFH9EimIWMwtsMi9rJ0ULpOaEtbFvXTCywxcWrC7feS9-f3HsQwh1iQC2fEcilI3eNXHBySh3XgxhHaRFn2hHbR1lvde0sPRS6MIf5BCHbPKNzsV1Earl2E0ODg6XSZMogVsac7LioJ81oyeThSzUqpK0cJdmuUbfdun_Toe0ES-wgt_jHqHOMAJi9Ui4YKC4gogbHEUqAp6-qxh4F5QbXlFS-ueGRZaiwXrOe1Hdd0UJshhJ_bFocQF1JY-m5hLhomlQEjFnaOrCYl7WGjak5EQedo0hNzNPWJ201_jf73FKWWCpgTV5NalLIZsov--tapN3xc1OcP_zOhL-Fs9gW2tTQ_/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBRT4MwGPwr7IFHaQFH9JFMg2Mwtocl2Jelg9J1Qlvasqi_XmAxcVMT3u6S--67O4BADhDHZ0axYYLjuuevKNgnD6vAjSO4jrLsCW6jjbe89xYejFwQA3QlCLbPMFzvllEarlwI4eDgqXSRUoAkNsc7xisB8lpQsT8QRUuhKkdyemuUbXZu_-nR94Ik9iGc_2PUOdqxqDgTxRvCjYV5aWmDDbEUoV099tAgL4gyrGLFhY8qQ7RhnPa6tmOKDNd6eMJObYtCgArBDXk3IOcNFVJbI-fGhkbhkvS0kTXDvCA2nBTChlND3G76a_S_pyiVkJY-MnkFJxQqRTPEKHr0ffcDAvmGDvP69OF_Ji81nc2-AKqw8MU!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVBRb4IwGPwr-MDjaIFJtkfiFiaC6IMJ64upUGodtKUtZtuvH2CWqNsS93aX3Hff3QEEcoA4PjKKDRMc1z1_RcE2eVgEbhzBZZRlT3Adrbz5vTfzYOSCGKALQbB-huFyM4_ScOFCCAcHT6WzlAIksdnfMV4JkNeCiu2OKFoKVTmS02ujbLVx-0-PvhcksQ_h9A-jztGORcWRKN4QbizMS0sbbIilCO3qsYcGeUGUYRUrTnxUGaIN47TXtR1TZLjWwxN2aFsUAlQIbsi7ATlvqJDaGjk3NjQKl6SnjawZ5gWx4U0hbHhriOtNf4z--xSlEtLSeybP4P_blaIZMhU9-jY5g5d-8g3tpvXhw_9MXmo6mXwBBy0V3g!!/ |
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/jVHLbsIwEPyV9MCx2Aklao8prSLecEAKviCTLMY0sY29QW2_vglQFeiL285qPDM7JowkhCm-k4Kj1IrnFZ6zcDG474d-L6ajeDx-otN4EnTvgk5AY5_0CDsjhNNnGo1m3XgY9X1Kaa0Q2GFnKAgzHNe3Uq00SXIt9GIJVmTarppGiUuh8WTmV04PrSAc9FqUtn8RKpuu6Qm9A6sKUOhxlXkOOYJnQZT5_g5HkhQsypVMD3jPQnAolah421JaqF-72kRutlsWEZZqhfCKJFGF0MZ5e6ywQdHyDCpYmFxylUKDXhWiQa8Ncdnpt9J_riKz2nhuLc3JeHHd1x7BFocI2oA9Jiq4Kg-f_m8JmS7q6Gk1fWqejGe2p_u_bM0LW7bzzVvrffDYnkc3H7R3iEE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfJT3kSO0kNIJjVFDU__ZQEXyp3GRjXJJ16mwq4OlxyolSpB5Hmv1mdphgGRMoT1pJ0gZl5fSriHfzh1kcTFO-TFerJ75J1-HkPhyHPA3YlIlfhnjzzJPldpIuklnAOe8JoV2MF4qJRtLbncbSsKwyyuz2YFVhbDlsUF2CVutt4JIeozCeTyPOR_-AumE79JQ5gcUakDyJhdeSJPAsqK46_9GyLAdLutT5jz67CFrSqJzv2GkL_XXbh-jD8SgSJnKDBB_EMqyVaVrvrJF8TlYW4GTdVFpiDj6_qYTPby1xuemf0a9PgXXhONRZxybjnQDduDd9VJi675H7_DqjeRf7UXX4jL7m8JIMBt-Sh8O1/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNbsIwEIRfJRxyLN4kJWqPiFYp_3BASn1BJnFc02QdnA1q-_R14FQKEsdZzX47O4yzlHEUR60EaYOidPqdx9vZ0zQOJgkskuXyBdbJKhw_hqMQkoBNGP9jiNevMFxsxsl8OA0AoCOEdj6aK8ZrQR8PGgvD0tIos91Jq3Jji36N6hK0XG0Cd-k5CuPZJAIY3AC1_abvKXOUFiuJ5AnMvYYESc9K1ZanPxqWZtKSLnR21icXyYY0Kuc7tNrKbrvpjuj94cCHjGcGSX4RS7FSpm68k0bygazIpZNVXWqBmfThrhA-3BvistN_pV-vAqvccai1jk3GO0p05d4c3_FobqouXubDVcaNMas_-W5Q7r-jn9lbqXq9XzNizm8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBNT4MwGP4r7MDR9QUc0SOZhuyT7bCIvSwdvNROaKEti_rrBUxMnJpwfJLnm1CSEirZRXBmhZKs7PAzDY_ru1XoLWPYxknyAPt45y9u_bkPsUeWhP4ghPtHiLaHRbyJVh4A9A6-3sw3nNCa2ZcbIQtF0lJxdTyh5rnSxbSW_Noo2R28Luk-8MP1MgCY_WPUTs3U4eqCWlYorcNk7hjLLDoaeVsOOwxJM9RWFCL7wgPLorFC8o7XtEJjrzZ9iDg3DY0IzZS0-GZJKiuuauMMWFoXrGY5drCqS8Fkhi6MKuHC2BLXn_46_e8rTFt3jXDciFxVfXTmwresfqWnWXl-Dz7W-BRNJp_34gPe/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBToNAFPwVeuAo-wBL9EiqwVIo7aEJ7qXZwrJuhV3YXRr16wWMUasmvc0k82bmDcIoR1iQE2fEcClIPfBHHOyTm1XgxhGsoyy7g2208ZbX3sKDyEUxwj8EwfYewvVuGaXhygWA0cFT6SJlCLfEPF1xUUmU15LJ_YEqVkpVOa1g50bZZucOSbe-FySxDzD_x6h3tGMxeaJKNFQYi4jS0oYYainK-nr6Q6O8oMrwihcffFIZqg0XbNB1PVd0vNZjCD92HQ4RLqQw9MWgXDRMttqauDA2GEVKOtCmrTkRBbXhohI2XFrifNNfo_89he7boRHV39EF75SyGUsUNnyefSHUPuPDvD6--m_JQ81ms3dOyRR-/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT4MwGP4r7MBR-gKO6JFMg2Owj8MS7GXpoNROaKEti_rrBZYdnJpwfJLnG2GUISzImTNiuBSk6vErDg7Jwypw4wjW0WbzBLto6y3vvYUHkYtihH8Qgt0zhOv9MkrDlQsAg4On0kXKEG6IebvjopQoqySThyNVrJCqdBrBbo02273bJz36XpDEPsD8H6PO0Y7F5JkqUVNhLCIKSxtiqKUo66pxh0ZZTpXhJc8veGQZqg0XrOe1HVd0UOshhJ_aFocI51IY-mFQJmomG22NWBgbjCIF7WHdVJyInNowqYQNU0vcfvrr9L-v0F3TN6L9CCW7wXXSmkLWQ4fchqvehqu-ecfHeXX69L-Sl4rNZt_srAfR/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDLUsIwFP2VuOhScluko8uKToc3LJgp2TChDTHY3pQkZcSvt611IT6G5Tlz73lRRhPKkJ-U5E5p5HmNNyzcTu8noT-OYR4vFk-wipfB6C4YBhD7dEzZt4Nw9QzRfD2KZ9HEB4BGITCz4UxSVnL3cqtwr2mSa6m3O2Fkps2-V6K8FFos137t9NAPwum4DzD4Q6jq2R6R-iQMFgId4ZgR67gTxAhZ5W0PS5NUGKf2Kv3E7ZUT1imU9d2xUkY037YxUYfjkUWUpRqdeHM0wULq0pIWo_PAGZ6JGhZlrjimwoOrQnhwbYjLTX-M_vsUtirrRKIuYXTVqHbUmZwE1juTjiYKrTNV2k1zReNMF03O1IMvDw86sY7636N8ZbtBfjj336ePg0108wFUQayx/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfJRxyLN6EErXHiFYpPyFwQEp9QSYxxpDYxnZQ26evE9RDKZVyHGn225lBGOUIC3LhjFguBamcfsfRdvE0j4JZAssky15gnazC6WM4CSEJ0AzhX4Zo_QrxcjNN0ngeAEBLCHU6SRnCitjDAxd7ifJKMrndUc1KqfdDJdgtKFttAvfpeRRGi9kIYPwPqBmaocfkhWpRU2E9IkrPWGKppylrqq6HQXlBteV7Xlx157LUWC6Y850brml7bdon_Hg-4xjhQgpLPyzKRc2kMl6nhfXBalJSJ2tVcSIK6kOvED70DXG76Z_R709hGuUSUVdCkeLUUrscB66UE72qlbJuAxU-_MB8uAtTJ7wbV8fP0dfirWKDwTfA2Wkd/ |
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/jVC7bsIwFP0Vd8hYfBNK1I4prSLeMCAFL8gkjjEktnEcVPr1dVI6lFIp49E997wwwQkmkp4Fp1YoSQuHNyTcTp8noT-OYR4vFm-wipfB6CkYBhD7eIzJL0K4eodovh7Fs2jiA0CjEJjZcMYx0dTuH4XMFU4KxdV2xwzPlMl7WvJbocVy7Tunl34QTsd9gME_QnWv6iGuzszIkkmLqMxQZallyDBeF22PCicpM1bkIv3GLcuyygrJHe9UC8Oa76oxEYfTiUSYpEpa9mFxIkuudIVaLK0H1tCMOVjqQlCZMg86hfCga4jbTf-Mfn-KqtYuEXMlNE2PjWqbYy-0duB6v6Azk250dI-DGiFTtvk6TZGpsimQevBj7sE94eu9u7k-kt2gOFz6n9PXwSZ6-AJGlFdQ/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT3kSLxJaQTHqqDQ9CftoVLwpXIT17gk69R2KuDpcVohRAEpx5Fmv50ZQklOKLKTFMxKhaxy-pnG2_ndLA7TBJZJlj3AOllF09toEkESkpTQH4Z4_Qjj5WaaLMazEAA6QqQXk4UgtGH25UbiXpG8UkJtd1yLUul90KC4BmWrTeg-3Q-jeJ4OAUb_gNrABJ5QJ66x5mg9hqVnLLPc01y01bmHIXnBtZV7WVz02WW5sRKF8x1bqXl3bbon8nA80jGhhULL3yzJsRaqMd5Zo_XBalZyJ-umkgwL7kOvED70DXG96a_R_57CtI1LxF0JiSclC8ft1adUdZei8OGL4MM3oXmlu1F1eB9-zJ8qMRh8As78b1k!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPU8IwEMW_Sj30KNkW6eixotPhPxyYKbkwoQ0x2G5KkjLipzet6CDqDMe38_a37y2hJCUU2UEKZqVCVji9otF6fD-KgmEC02Q2e4JFMg8Hd2E_hCQgQ0J_GKLFM8TT5SCZxKMAABpCqCf9iSC0YvblVuJWkbRQQq03XItc6W2nQnEJms2Xgbv00A2j8bAL0PsHVHdMxxPqwDWWHK3HMPeMZZZ7mou6aHsYkmZcW7mV2aduXZYbK1E4376Wmjfbpjkid_s9jQnNFFr-ZkmKpVCV8VqN1gerWc6dLKtCMsy4D1eF8OHaEJc__fX0v19h6sol4q6ExIOSmeOehkfvbHJFw1yVTa7Mhy-mD9-E0_CcWb3STa_YHbvv48feKr75ANa0N7o!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBb4JAFIT_Ch44ln1gJe2R2IaqKHowoXsxKzzXVdiF3cW0_fUFTZPWtonHSeZ9b2YIJRmhkp0EZ1YoycpOv9JwkzzMQn8awyJO0ydYxctgch-MA4h9MiX0hyFcPUO0WE_ieTTzAaAnBHo-nnNCa2b3d0LuFMlKxdVmi5oXSu-8WvJrULpc-92nx2EQJtMhwOgfUOsZz-HqhFpWKK3DZOEYyyw6GnlbnnsYkuWordiJ_KLPLovGCsk7X9MKjf216Z-IQ9PQiNBcSYtvlmSy4qo2zllL64LVrMBOVnUpmMzRhZtCuHBriOtNf43-9xSmrbtE2LfdM81xy_LjbY0KVfU5che-GF3Yb4z6SLej8vA-_EheSj4YfAKYsbF6/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHlFYR_3CoFHxBJjHGkNjGdlDp09dJVVXQInEc7e63M4MJzjCR9CQ4dUJJWnq9IvF68jSOw1EKs3Q-f4VluoiGj9EggjTEI0wuFuLlGySz92E6TcYhADSEyEwHU46Jpm7XEXKrcFYqrtYbZnihzLarJb8GzRfvof_03IviyagH0L8Bqru2i7g6MSMrJh2iskDWUceQYbwu2xwWZzkzTmxF_q3bLcesE5L7vWMtDGuubfNE7I9HkmCSK-nYh8OZrLjSFrVaugCcoQXzstKloDJnAdxlIoB7TVx3-qf0_6uwtfaOWJN2Rw1nG5ofvCg16qB2dkYXgzuiFqpqDOYB_MB9il9GALfg-kA2_XJ_7n1OXvqr5OELQwywLA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfJRxybLwJJWqPiFYpIfwdkFJfkEkWY5rYju2gtk_fBNRDaStxHGn225khlOSESnYSnDmhJKs6_UrjbfYwi8M0gUWyXD7BOllF0_toEkESkpTQH4Z4_QzjxWaazMezEAB6QmTmkzknVDN3uBNyr0heKa62OzS8VGYfaMmvQcvVJuw-PQ6jOEuHAKN_QG1gA4-rExpZo3Qek6VnHXPoGeRtde5hSV6gcWIvios-uxxaJyTvfE0rDPbXtn8ijk1Dx4QWSjp8dySXNVfaemctnQ_OsBI7WetKMFmgDzeF8OHWENeb_hr97ylsq7tE2JXQrSkOzKKnTInmtlalqvsshQ_fHB-uOfqN7kbV8WP4mb1UfDD4AmBk3oo!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDLbsIwEPyV9JBj8SYpUXtMaRXxhgNS8AWZZGNME9vYDmr79U1APRSoxHFGs7MzQyjJCJXsKDhzQklWtXhN483keRwHoxRm6Xz-Bst0EQ6fwkEIaUBGhP4RxMt3SGarYTpNxgEAdA6hmQ6mnFDN3O5RyFKRrFJcbbZoeKFM2dOSXxrNF6ug_fQShfFkFAH0_zFqerbncXVEI2uUzmOy8KxjDj2DvKlOPSzJcjROlCI_45PKoXVC8lZ3aITB7tp2T8T-cKAJobmSDj8dyWTNlbbeCUvngzOswBbWuhJM5ujDXSF8uDfE5aZXo9-ewja6TYRtCd2YfMcsesoUaG4Rd9QsVN2Fy334NfbhwueKIPqDbvvV_iv6nrz218nDD1IJGKs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNbsIwEIRfJRxyLN6EErVHRKuUfzggpb4gkxjXkKyNvUFtn74JqIfSVuI41vjbmWGcZYyjOGklSBsUZaNfebKZPkySaJzCPF0snmCVLuPRfTyMIY3YmPEfhmT1DIP5epTOBpMIAFpC7GbDmWLcCnq707gzLCuNMputdKowbte1qK5Bi-U6ai499uJkOu4B9P8B1V3fDZQ5SYeVRAoEFoEnQTJwUtXluYdnWS4d6Z3OL_rsIulJo2p8x1o72f727RG9Px75gPHcIMl3YhlWylgfnDVSCOREIRtZ2VILzGUIN4UI4dYQ15v-Gv3vKXxtm0SyKVGY_BAIa41Gur1XYao2TR7CN6l9uybZA9_2y_1H73P6UqpO5wvnxjto/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVDLbsIwEPyV9JBjsRNK1B5TWkW84YAUfEHGWYwhsY3toLZfXwfooaGVOM5odh6LCMoRkfQkOHVCSVp6vCLJevw8SqJhhqfZbPaGF9k8HjzF_RhnERoi8kuQLN5xOl0Oskk6ijDGjUNsJv0JR0RTt3sUcqtQXiqu1hswvFBm29GSt41m82Xkk166cTIedjHu_WNUd2wn4OoERlYgXUBlEVhHHQQGeF2ed1iUMzBObAW74LPKgXVCcq871sJAc22bELE_HkmKCFPSwYdDuay40jY4Y-lC7AwtwMNKl4JKBiG-q0SI7y3R_unN0_9-ha21bwR-RKHYIaBaKyHddVebunRkOyjq0he4a3ihqqYuC_FPVMO1om6pdpQ-kE2v3H92v8avvVX68A2AhNDp/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfJRxyLN6EErVH1FYp_3BASn1BxlmMwbGD7aC2T1-HqodCK3EcafbbmSGUFIRqdpKCeWk0U0G_0Ww9eRhnySiHWT6fP8MyX6TD-_QphTwhI0J_GbLlCwxmq2E-HYwTAGgJqZ0-TQWhNfO7O6m3hhTKCLPeoBWlsdturcUlaL5YJeHTYy_NJqMeQP8fUNN13UiYE1pdofYR02XkPPMYWRSNOvdwpOBovdxK_q3PLo_OSy2C79hIi-21a5_I_fFIB4Ryoz2-e1LoSpjaRWetfQzeshKDrGolmeYYw00hYrg1xOWmV6P_PYVr6pAIQ4kT6rBrxHfID0o6f1Ot0lRtGB7DDyiGK1B9oJu-2n_0PievSnQ6X86Za8I!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDLbsIwEPyV9JBj8SaUqD2mtIp4wwEp-IKMsxhDYgfbQW2_vg5VDwUqcZzR7OzMEEpyQhU7ScGc1IqVHq9osh4_j5JomME0m83eYJHN48FT3I8hi8iQ0D-CZPEO6XQ5yCbpKAKA1iE2k_5EEFozt3uUaqtJXmqh1xs0otBm26mVuDSazZeR__TSjZPxsAvQ-8eo6dhOIPQJjapQuYCpIrCOOQwMiqY897Ak52ic3Er-g88qh9ZJJbzu2EiD7bVtn8j98UhTQrlWDj8cyVUldG2DM1YuBGdYgR5WdSmZ4hjCXSFCuDfE5aZXo9-ewja1T4S-xAmV3zXgO-SHUlp3i7mjaKGrNh4P4dc6hEuja4bUB7rplfvP7tf4tbdKH74BzDWdNg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNT4MwGP4r7MBR-gKO6JFMQ8ZgbIdF7GXpoNQitNCWRf31Ajs5NdnxSZ5vhFGOsCBnzojhUpBmxK84OCYPm8CNI9hGWfYE-2jnre-9lQeRi2KEfxCC_TOE28M6SsONCwCTg6fSVcoQ7oh5u-OikihvJJPHE1WslKpyOsGujbLdwR2THn0vSGIfYPmP0eBox2LyTJVoqTAWEaWlDTHUUpQNzbxDo7ygyvCKFxc8swzVhgs28vqBKzqp9RTC677HIcKFFIZ-GJSLlslOWzMWxgajSElH2HYNJ6KgNtxUwoZbS1x_-uv0v6-opVQ3DShlO8UWNsyS7h2flk396X8l9CVcLL4BHAL8KA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBToNAFPwVeuAo-wBL9EiqwVIo7aEJ7qXZwrIuwi4sS6N-vUDjoVUTLpNMMm9m3iCMUoQFOXNGNJeCVAN_xd4xeth4dhjANkiSJ9gHO2d976wcCGwUInwl8PbP4G8P6yD2NzYAjA6OilcxQ7gh-u2Oi0KitJJMHk9UsVyqwmoEuzVKdgd7SHp0HS8KXYDlP0a91VkGk2eqRE2FNojIjU4TTQ1FWV9Nf3QozajSvODZhU8qTTvNBRt0bc8VHa-7MYSXbYt9hDMpNP3QKBU1k01nTFxoE7QiOR1o3VSciIyaMKuECXNL3G76a_S_pyilVD84441c1mN4ZsJ4ckHUvOPTsio_3a_opWKLxTe72GB5/ |