1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfT4MwFMW_SvewRB-khTkyHwkaHIOxPSxiX5YKXa1C2_UPMX56GVk0zizu7Z7cX86590AMS4gF6TgjlktBml4_43CbzRahnyZomRTFPVonq2B-G8QBSnyYQvwLCNcPKFpu5kkeLXyE0MEh0HmcM4gVsa83XOwkLBvJ5DZ2RnlKsFOTYrXx-5S7SRBm6QSh6cGEv-33OIK4ksLSDwtL0TKpDBi0sGNkNalpL1vVcCIqOkbOMx5gsqNatD0CiKiBscRSoClzzfCjOWI1VUTbAZM7QJjmlWus0xRcOVOT6zN_XBRxxP6NOO3yT9mX1FDLlhrLq5_pzOnfa_WOX6ZNlz1-ZvQpGo2-AHMNVww!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwGMX_le5AogdpYY7MI0GDYzC2wyL2slTa1Sq0XVsW418vkF2cWdzx5fvlve89iGEFsSRHwYkTSpKm16842uXzZRRkKVqlZfmINuk6XNyHSYjSAGYQ_wKizROKV9tFWsTLACE0OISmSAoOsSbu_U7IvYJVo7jaJZ3Vvpb83KRcb4M-5WEaRnk2RWg2mIiPwwHHENdKOvblYCVbrrQFo5bOQ84QynrZ6kYQWTMPdb71AVdHZmTbI4BICqwjjgHDeNeMHe0Jo0wT40ZM7QHhRtRd4zrDwE1nKbm90OOqiBP2b8T5ln_GvmYGqlpmnag9xKi48PVw0Z_4bdYc8-fvnL3Ek8kPgsSXJQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDPT8IwHMX_lXJYogfXbsiix2WaCWwMDkTshdSt1GrXlv4gxr_ebeEChsjlm7zkk_e-70EMNxBLcuCMOK4kEZ1-w8m2eJgn0SxHi7yqntAqX8bT-ziLUR7BGcQnQLJ6RuliPc3LdB4hhHqH2JRZySDWxH3ccblTcCMUU9vMWx1qyc5NquU66lIex3FSzMYITXoT_rnf4xTiWklHvx3cyJYpbcGgpQuQM6ShnWy14ETWNEA-tCFg6kCNbDsEENkA64ijwFDmxdDRHrGGamLcgKkdIMzw2gvnDQU33jbk9kKPqyKO2L8R51v-GfuaGRrVUut4HSDa8OF0r-w9N7RPthd6dNhwTln9hd8n4lC8_BT0NR2NfgELVHkW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBfT4MwFMW_Sn1Yog-uhTkyH8k0OAZje1jEviwVulqFtvQPMX56GdmLkMW93OTc_HLOvQdimEMsSMsZsVwKUnX6DQeHZLEOvDhCmyjLntAu2vqrB3_po8iDMcR_gGD3jMLNfhWl4dpDCJ0cfJ0uUwaxIvbjnoujhHklmTwsnVFTJdjQJNvuvS7lceYHSTxDaH4y4Z9Ng0OICyks_bYwFzWTyoBeCztBVpOSdrJWFSeioBPkpmYKmGypFnWHACJKYCyxFGjKXNX_aM5YSRXRtsfkERCmeeEq6zQFt86U5O7CH1dFnLF_I4Zdjsq-poZS1tRYXkwQLXk_ulMaxzU9JZvx5sJnHdaPATvaqC_8Pq_a5OUnoa9hePMLPOzCSg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNU8IwGIT_Sjh0Rg-Qt0U6euygUynl68BYc2FiG2K0TUI-0PHXUzpcxGHkuMnz7s4uJrjARNK94NQJJWnd6lcSb_L7aRxmKczTxeIRVukymtxF4wjSEGeY_ALi1RMk8_UknSXTEACODpGZjWccE03de1_IrcJFrbjajL3VAy35ucliuQ7blIdhFOfZEGB0NBEfux1JMCmVdOzb4UI2XGmLOi1dAM7QirWy0bWgsmQB-IEdIK72zMimRRCVFbKOOoYM477uOtoTVjFNjeswtUWUG1H62nnD0I23Fb290OOqiBP2b8T5ln_GvmaGSjXMOlEGwCoRgPW63YMZi_pIsi_kFGrfL7Tpfi5c6E_yNqr3-fNPzl6SXu8AvJ1t_Q!!/ |
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/jZBLT8JAFIX_yrhooguYaZFGlw2aCpTXglhnQ8b2Mo62M8M80PjrHQgbESLLc3Pud3IOprjEVLKt4MwJJVkT9AtNV8XdOI1HOZnms9kDWeTzZHibDBKSx3iE6S9Dungk2XQ5zCfZOCaE7AiJmQwmHFPN3FtHyLXCZaO4Wg281V0t-TFkNl_GIeW-l6TFqEdIfwcR75sNzTCtlHTw5XApW660RXstXUScYTUE2epGMFlBRHzXdhFXWzCyDRbEZI2sYw6QAe6bfUd7sNWgmXF7m1ojxo2ofOO8AXTtbc1uzvS4KOJg-zfieMs_Y18yQ61asE5UEYFaRMR6HfYAY1EHSfhETqFz90A60zJ84PI06eR9R9If9LXfbIun7wKes-zqB4lXphU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZA9b8IwGIT_ihkitQPYCSWiY5RWKRC-BtTUC3KTF-OS2MYfqOqvb0AspaJlPOm5O91higtMJTsIzpxQktWtfqPxOh9O4nCckVk2nz-RZbaIRg9RGpEsxGNMfwDx8pkks9UomyaTkBByTIjMNJ1yTDVz266QG4WLWnG1Tr3VPS35Zch8sQrblsd-FOfjPiGDY4j42O9pgmmppINPhwvZcKUtOmnpAuIMq6CVja4FkyUExPdsD3F1ACObFkFMVsg65gAZ4L4-bbRnrALNjDthaoMYN6L0tfMG0J23Fbu_suOmijP2b8Xll7_OvuWGSjVgnSgDApUIiPW6_QOMRV3UsJ2QHJVbJjnYK4taFy7-cOkdfR_Uh_zlK4fXpNP5BvWyaXc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwFER_xV1EahdgJ5SILiNapUB4LVBTb9BtYoxLYhs_UNWvb0BsSkXKcnTPndEMpjjHVMJBcHBCSaga_U7jdTaYxOE4JbN0Pn8my3QRjR6jYUTSEI8x_QXEyxeSzFajdJpMQkLI0SEy0-GUY6rBbTtCbhTOK8XVeuit7mrJL03mi1XYpDz1ojgb9wjpH03E535PE0wLJR37cjiXNVfaopOWLiDOQMkaWetKgCxYQHzXdhFXB2Zk3SAIZImsA8eQYdxXp472jJVMg3EnTG0QcCMKXzlvGLr3toSHKz1uijhj_0Zcbvln7FtmKFXNrBNFQFgpAmK9bvZgxqIOqmEnJEfFFiRntu12pW3jiPO2r5ab3tGPfnXIXr8z9pYkdz_9uOYV/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT4MwGMX_le5AogfXwhzRI0GDYzC2wyL2slTa1Sq0XVuI8a-XES5uGnf5kpf88t73HsSwhFiSTnDihJKk7vULDnfZ3TL00wStkqJ4QJtkHSxugzhAiQ9TiH8A4eYRRavtIsmjpY8QOjoEJo9zDrEm7u1GyL2CZa242sWt1VMt-alJsd76fcr9LAizdIbQ_Ggi3g8HHEFcKenYp4OlbLjSFgxaOg85QyjrZaNrQWTFPNRO7RRw1TEjmx4BRFJgHXEMGMbbeuhoR4wyTYwbMLUHhBtRtbVrDQNXraXk-o8eF0WM2L8Rp1uejX3JDFQ1zDpReYhRMRygjeoEZQYoPf7za5ceHc45rz_w67zusqevjD1Hk8k3e0sCRQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8IwHMW_Sj2Q6MG1G7LocZlmMgaDA3H2QupaSnVrS9st6qdnLMREkMjln7z05ff6HsSwgFiSVnDihJKk6vQrDlfZ_ST00wTNkjx_RItkHozvgjhAiQ9TiH8ZwsUTimbLcTKNJj5CaE8IzDSecog1cZtbIdcKFpXiahU3Vnta8mNIPl_6XcrDMAizdIjQaA8R79stjiAulXTs08FC1lxpC3ot3QA5QyjrZK0rQWTJBqjxrAe4apmRdWcBRFJgHXEMGMabqu9oDzbKNDGut6k1INyIsqlcYxi4biwlN2d6XBRxsP0bcbzlydiXzEBVzawT5QAxKvoDtFGtoMwApQ-V3UYYCvbf-fp5tWcqdoT-nGBg8TdGf-C3UdVmz98Ze4miqx2Xsduu/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDLTgIxFP2VsiDRhbQzyESXEzQjMLwWROyG1OmlVjtt6YMYv95hwkYMyuYmJzmPew6meI2pZnspWJBGM9XgF5ptyrtJlowLMivm8weyLBbp6DYdpqRI8BjTH4Rs-Ujy2WpUTPNJQgg5OKRuOpwKTC0LbzdSbw1eKyPMZhi97VktTk3mi1XSpNz306wc9wkZHEzk-25Hc0wrowN8BrzWtTDWoxbr0CXBMQ4NrK2STFfQJbHne0iYPThdNxTENEc-sADIgYiq7eiPNA6WudDSzBYx4WQVVYgO0FX0nF2f6XFRxJH2b8Tplr_GvmQGbmrwQVZdAly2B9XMWqkF8hYq374oouSgpAZ_plcja8_fWvtBXwdqXz59lfCcdzrfRcBb7g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDLTsMwFER_xSwqwYLaSWkEy6ig0DZ9LSqCN5WJb40hsV0_KsTXk0SVEEWFbq400ujMncEUF5gqtpeCeakVqxr9TJNNfjtNoklG5tlicU9W2TIe38SjmGQRnmD6w5CsHkg6X4-zWTqNCCEtIbaz0Uxgaph_vZZqq3FRaaE3o-BM3yhxDFks11GTcjeIk3wyIGTYQuTbbkdTTEutPHx4XKhaaONQp5XvEW8Zh0bWppJMldAjoe_6SOg9WFU3FsQUR84zD8iCCFXX0R1sHAyzvrPpLWLCyjJUPlhAl8FxdnWix1kRB9u_Ecdb_hr7nBm4rsF5WfYIcNkdVDNjpBLIGShd96IIkkMlFTT1hyQircWdqNgQuvMnBhffGPNOX4bVPn_8zOEpTS--ADNefIk!/ |
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/jZBLTwIxFIX_Sl2Q6ELaGWSCywmaERheC8LYDanTS63OtKUPYvz1DhM2oiibm5zk5Dv3HExxgalieymYl1qxqtHPNNnkg0kSjTMyy-bzB7LMFvHoLh7GJIvwGNNvhmT5SNLZapRN00lECDkQYjsdTgWmhvnXW6m2GheVFnozDM50jRKnkPliFTUp9704ycc9QvoHiHzb7WiKaamVhw-PC1ULbRxqtfId4i3j0MjaVJKpEjokdF0XCb0Hq-rGgpjiyHnmAVkQoWo7uqONg2HWtza9RUxYWYbKBwvoOjjObs70uCjiaPs34nTLH2NfMgPXNTgvyw4BLtuDamaMVAI5A6VrXxRBcqikgqb-oJ8g5lTz8C5IC4f_3Jm2Daw9fxJx8SvRvNOXfrXPnz5zWKfp1RcMOg4s/ |
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/jZDLTsMwFER_xSwqwYLaSWlUllFBoW36WlQEbyqT3BpDYrt-RIivJ4m6oSjQzZVGGp25M5jiDFPJasGZE0qystEvNNqnk0UUzBOyStbrB7JNNuHsLpyGJAnwHNMfhmj7SOLVbpYs40VACGkJoVlOlxxTzdzbrZAHhbNScbWfequHWvJzyHqzC5qU-1EYpfMRIeMWIt6PRxpjmivp4NPhTFZcaYs6Ld2AOMMKaGSlS8FkDgPih3aIuKrByKqxICYLZB1zgAxwX3Yd7clWgGbGdTZ1QIwbkfvSeQPo2tuC3fT0uCjiZPs34nzLX2NfMkOhKrBO5AMChegOqpjWQnJkNeS2e5F7UUApJDT1JwFBQtZK5O3TRy8MtD_ansYNsDt_UnHWS9Uf9HVc1unTVwrPcXz1Dfg7InQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxRwqwYHaSWlUjlFBoW36d6gIvlRL7BqDY7uxEyGentTqhaJCLyuNNPpmZzDFBaYaWinAS6NBdfqFJtt8NEuiaUYW2XL5QNbZKp7cxeOYZBGeYvrDkKwfSbrYTLJ5OosIIQdCXM_Hc4GpBf92K_XO4EIZYbbjxtm-1eIUslxtoi7lfhAn-XRAyPAAke_7PU0xLY32_NPjQlfCWIeC1r5HfA2Md7KySoIueY80fddHwrS81lVnQaAZch48RzUXjQod3dHGuIXaB5vZIRC1LBvlm5qj68YxuDnT46KIo-3fiNMtf419yQzMVNx5WfYIZzIcVIG1UgvkLC9deFE0knElNe_qM_CAWlCShW_PFO044fwJw8UpzH7Q16Fq86evnD-n6dU32jMWAQ!!/ |
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/jZBfT8IwFMW_Sn0g0QdpN2TBxwXNBMa_B-LsC6nbpVS7trQdMX566-RFDMjLTU56-rv3HExxgalie8GZF1oxGfQLTdb5YJJE44zMsvn8gSyzRTy6i4cxySI8xvSXIVk-knS2GmXTdBIRQr4JsZ0OpxxTw_z2VqiNxoXUXK-HjTNdo_gxZL5YRWHLfS9O8nGPkP43RLztdjTFtNTKw4fHhaq5Ng61WvkO8ZZVEGRtpGCqhA5puq6LuN6DVXWwIKYq5DzzgCzwRrYZ3cFWgWHWtza9QYxbUTbSNxbQdeMqdnMix0UrDrZ_Vxx3-afsS2qodA3Oi7JDoBLtQDUzRiiOnIHStSfyRlQghYIQf9CPkWMSfl70NlxutPXhw4nMAdmOs1xcnOGad_ral_v86TOH5zS9-gJSFxNN/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZA9T8MwGIT_ijtEgoHaSWkEY1RQaJp-DRXBS2Vi1xgc27WdCPHrcaMuFBU6nvS8d-8dxLCCWJFOcOKFVkQG_YLTbXk3S-MiR4t8uXxA63yVTG-TSYLyGBYQ_wDS9SPKFptpPs9mMULo4JDY-WTOITbEv90ItdOwkprr7aR1ZmgUPzVZrjZxSLkfJWlZjBAaH0zE-36PM4hrrTz79LBSDdfGgV4rHyFvCWVBNkYKomoWoXbohoDrjlnVBAQQRYHzxDNgGW9l39EdMcoMsb7H9A4QbkXdSt9aBq5aR8n1mR4XRRyxfyNOt_w19iUzUN0w50UdIUZFhJzXIeDwFq2B1HX_UaApc2cqhTNY_XVmPvDrWHbl01fJnrPB4BsOyVMr/ |
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/jZDNTsMwEIRfxRwiwYHaSWkExyig0Db9O1QEXyoTu8bg2K7tRIinx416oailx9F-O7OzEMMKYkU6wYkXWhEZ9CtON-X9NI0nBZoXi8UjWhXLZHyX5AkqYjiB-BeQrp5QNl-Pi1k2jRFCe4fEzvIZh9gQ_34r1FbDSmquN3nrzMAofmyyWK7jkPIwTNJyMkRotDcRH7sdziCutfLsy8NKNVwbB3qtfIS8JZQF2RgpiKpZhNqBGwCuO2ZVExBAFAXOE8-AZbyVfUd3wCgzxPoe01tAuBV1K31rGbhuHSU3J3pcFHHA_o04_uWfZ1_yBqob5ryoI8SoiJDzOgTsz6I1kLruLwo0Ze7s8ETf4Amrs2vnhuYTv41kVz5_l-wly65-AOr1Qvw!/ |
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/jZHPT8IwHMX_lXpYogdoN2TR44JmAuPXgTh7IXUttdq1pe2I8a-3G1zEoBxf-sl73_cKMSwhVmQvOPFCKyKDfsHppribpvEkR_N8sXhAq3yZjG-TUYLyGE4g_gGkq0eUzdfjfJZNY4RQ65DY2WjGITbEv_WE2mpYSs31ZtQ40zeKn5oslus4pNwPkrSYDBAatibifbfDGcSVVp59eliqmmvjQKeVj5C3hLIgayMFURWLUNN3fcD1nllVBwQQRYHzxDNgGW9k19EdMcoMsb7D9BYQbkXVSN9YBq4bR8nNmR4XRRyxfyNOt_w19iUzUF0z50UVIUZFhJzXIaA9i1ZA6qq7KNCUhebhxu6b27cjKAU_NOmBxtBQhJ5pHtxh-Yc7LC9zNx_4dSj3xdNXwZ6z7Oob2Wei-w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZA7T8MwAIT_ijtEgoHaSWkEYxRQaJq-horipTKOawyJ7foRIX49btSFVhUdT_fpTncQww3EknSCEyeUJE3QbzjdVg_TNC4LNC8Wiye0KpbJ5D7JE1TEsIT4D5CunlE2X0-KWTaNEUKHhMTM8hmHWBP3cSfkTsFNo7ja5t7qoZb8NGSxXMeh5XGUpFU5Qmh8CBGf-z3OIKZKOvbt4Ea2XGkLei1dhJwhNQuy1Y0gkrII-aEdAq46ZmQbEEBkDawjjgHDuG_6jfaI1UwT43pM7QDhRlDfOG8YuPG2JrcXdlxVccT-rTj98uzsa26oVcusEzRCrBYRCjbwmgJGKXEk3O7ZhSkB79POcP2F38dNV738VOw1Gwx-AbwbLsM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBdT8IwGIX_Sr1YohfSbsiilwuayRhfF0TsDaldqdWtLf0gxl9vGdw4gnJ58j45J-8DMVxBLMlOcOKEkqQO-RWn6_J-nMZFjqb5bPaIFvk8Gd0lwwTlMSwg_gWkiyeUTZejfJKNY4TQviExk-GEQ6yJe78VcqPgqlZcrYfe6p6WvFsymy_jsPLQT9Ky6CM02JeIj-0WZxBTJR37cnAlG660BW2WLkLOkIqF2OhaEElZhHzP9gBXO2ZkExBAZAWsI44Bw7iv2x_tEauYJsa1mNoAwo2gvnbeMHDtbUVuzvxx0cQR-3ei6_JE9iUaKtUw6wSNEKtEhMIZeE0Bo5Q4ErT7IEYE1hx8dW5n3gxV7dIp_keV_sRvg3pXPn-X7CXLrn4AQAemRA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNT4MwAIb_Sncg0YO0MEfmkaDBMRjbYRF7WSp0tQpt1xZi_PUCWUzcNO74Jk_eL4hhAbEgHWfEcilI3etnHOzS-TLwkhit4jy_R5t47S9u_chHsQcTiH8AweYBhavtIs7CpYcQGhx8nUUZg1gR-3rDxV7CopZM7qLWKFcJdmqSr7den3I39YM0mSI0G0z42-GAQ4hLKSz9sLAQDZPKgFEL6yCrSUV72aiaE1FSB7WucQGTHdWi6RFARAWMJZYCTVlbjxvNEauoItqOmNwDwjQv29q2moKr1lTk-o8dF0UcsX8jTr88O_uSGyrZUGN56aAhTVDdN_nu8euGc06945dZ3aWPnyl9CieTL5GozMY!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDPT4MwHMX_le5AoofRwhyZR4IGx9ivwyL2slToarW0XVuI8a-XkcXEzcUdX_P5vtf3IIYFxJK0nBHHlSSi0y842uaTWRRkKVqky-UDWqercHoXJiFKA5hB_AuI1o8oXmym6TyeBQihg0No5smcQayJextyuVOwEIqpbdJY7WvJTk2Wq03QpdyPwijPRgiNDyb8fb_HMcSlko5-OljImiltQa-l85AzpKKdrLXgRJbUQ41vfcBUS42sOwQQWQHriKPAUNaIvqM9YhXVxLgeUztAmOFlI1xjKLhpbEVuL_S4KuKI_RtxuuXZ2NfMUKmaWsdLDx3SJDXdT36qCg2G4Oz9Qrc_uAv3-gO_jkWbP33l9DkeDL4BhQ4QUQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDLbsIwFER_xSyQ2kWxE0pElxGtUiC8FqipN8hNLsZtYhs_UNWvbxKhSgUh2N2RRmfuDKY4w1Syg-DMCSVZWet3Gm3S4TQKJgmZJ4vFM1kly3D8GI5CkgR4guk_Q7R6IfF8PU5m8TQghDSE0MxGM46pZm73IORW4axUXG1G3uqelvwUsliugzrlqR9G6aRPyKCBiM_9nsaY5ko6-HY4kxVX2qJWS9clzrACalnpUjCZQ5f4nu0hrg5gZFVbEJMFso45QAa4L9uO9mgrQDPjWpvaIsaNyH3pvAF0523B7i_0uCniaLsacbrl2di3zFCoCqwTeZc0aRJM_clfVbsTWgvJUaFy335iYO-Fgea2FzqecXB2haO_6MegPKSvPym8xZ3OL1_GHOg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDLTsJAFP2VcUGiC5lpkUaXDZoKlNeCWGdDxvYyjLYzwzyI8ettG2IihJTdPbkn54UpzjCV7CA4c0JJVtb4nUab9HEaBZOEzJPF4pmskmU4fghHIUkCPMH0HyFavZB4vh4ns3gaEEIahdDMRjOOqWZudy_kVuGsVFxtRt7qvpb8VGSxXAe1y9MgjNLJgJBhIyI-93saY5or6eDb4UxWXGmLWixdjzjDCqhhpUvBZA494vu2j7g6gJFVTUFMFsg65gAZ4L5sO9ojrQDNjGtpaosYNyL3pfMG0K23Bbu70OMqiyOt0-J0y7Oxr5mhUBVYJ_IeadwkmDrJX1W7E1oLyVGhct8mMbD3wkBzd_4vbHDmg7MunY6__qIfw_KQvv6k8BbHN799jNQX/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBbT8IwGP0r5YFEH6TdkAUfFzSTMW4PxNkXUrdSK1vb9UKMv95uISZCCDye7zs5N4hhDrEgB86I5VKQyuN3HG2z8SwK0gQtkuXyGa2TVTh9DCchSgKYQvyPEK1fULzYTJN5PAsQQq1CqOeTOYNYEfv5wMVOwrySTG4nzqiBEuxUZLnaBN7laRhGWTpEaNSK8K-mwTHEhRSWfluYi5pJZUCHhe0jq0lJPaxVxYkoaB-5gRkAJg9Ui9pTABElMJZYCjRlruo6miOtpIpo29HkDhCmeeEq6zQFd86U5P5Cj5ssjrSrFqdbno19ywylrKmxvOij1k1Q7ZP8VS38SYoupSLFnjAumP83jmvaBjMXap5Jwfy6lNrjj1F1yF5_MvoW93q_1chuWw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBdT8IwFIb_Sr0g0QtpN2TRywXNBMbXBXH2htSt1ErXln4Q46-3W4hRCMLl6Xl6nnNeiGEBsSQ7zojjShIR6lecrPL7cRKNMjTNZrNHtMjm8fAuHsQoi-AI4j9AsnhC6XQ5zCbpOEIINRNiMxlMGMSauPdbLtcKFkIxtRp4q7tassMhs_kyCpaHXpzkox5C_WYI_9hucQpxqaSjnw4WsmZKW9DW0nWQM6Sioay14ESWtIN813YBUztqZB0QQGQFrCOOAkOZF-2Ndo9VVBPjWkytAWGGl144byi49rYiNyfuuEixx84qDrM8CvuSGCpVU-t42UGNTVITNvk5tQxPSrZbalJuCOOShf7Wc0ObxQLCaPhDBNijv5snMjjywOKsBxb_efQGv_XFLn_-yulLml59AwaZxVc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNT8IwHMa_SjmQ6EHaDVn0uKCZwHg7EGcvpG5_SqVrS1-I8dM7CDERQuD4JL88b5jiAlPFdoIzL7RistEfNFnmT6MkGmZkkk2nL2SezeLBY9yPSRbhIab_gGT-StLJYpCN01FECNk7xHbcH3NMDfPrB6FWGhdSc73sB2c6RvFTk-lsETUpz904yYddQnp7E_G13dIU01IrD98eF6rm2jh00Mq3ibesgkbWRgqmSmiT0HEdxPUOrKobBDFVIeeZB2SBB3nY6I5YBYZZf8D0CjFuRRmkDxbQXXAVu7-w46aII3Y14vTLs7NvuaHSNTgvyjbZpymwTZO_qTXYct10FA6QYeVGKI54EBVIocBd2Hjmg4srPmZDP3tyl7_95PCetlq_6dkIqw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBLT8JAFIX_yrgg0YXMtEiDywZNBcprQayzIWN7GUbamWEexPjrbQkxAURZntyT8517MMUZppLtBGdOKMnKWr_RaJn2RlEwTMgkmU6fyDyZhYOHsB-SJMBDTI8M0fyZxJPFIBnHo4AQ0iSEZtwfc0w1c-t7IVcKZ6Xiatn3Vre15Kch09kiqCmPnTBKhx1Cuk2I-NhuaYxprqSDT4czWXGlLdpr6VrEGVZALStdCiZzaBHftm3E1Q6MrGoLYrJA1jEHyAD35f5He7AVoJlxe5taIcaNyH3pvAF0623B7i78cRXiYPsXcbrl2djXzFCoCqwTeYs0NAmmbvLzagUmX9cdhQWkWb4RkiPuRQGlkHDhbmDrhYGmt72wwhkJZ3-Tfr8fkfSGvnfLXfrylcJrHN98AwqrVZA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNa8IwHMa_SjwI22EmrbNsx-JGp9a3g6zLRWL7N2amSU3SMvbpF4sMpsg8PvDjecMUZ5gq1gjOnNCKSa8_aLROnyZRME7ILJnPX8gyWYSjx3AYkiTAY0z_ANHylcSz1SiZxpOAEHJ0CM10OOWYVsztHoTaapxJzfV6WNuqVyl-bjJfrAKf8twPo3TcJ2RwNBGfhwONMc21cvDlcKZKriuLWq1clzjDCvCyrKRgKocuqXu2h7huwKjSI4ipAlnHHCADvJbtRnvCCqiYcS2mt4hxI_JautoAuqttwe6v7Lgp4oT9G3H-5cXZt9xQ6BKsE3mXHNMUGN_kd2oJJt_5jsIC8swenFC8LS3ZBqQXV3ZeeOHsBq9qTzcD2aRv3ym8x53OD69RE1o!/ |
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/jZDNbsIwEIRfxT0g0QPYCSVqjxGtUiD8HVBTX5BJHOPi2MZ2UOnT10SoUkEIjrOa3W9nIIYZxJLsOSOOK0mE1584WqXP4ygYJWiazGavaJHMw-FTOAhREsARxP8M0eINxdPlMJnE4wAhdLwQmslgwiDWxG06XJYKZkIxtRrUVne1ZOdHZvNl4CkvvTBKRz2E-scj_Gu3wzHEuZKOfjuYyYopbUGjpWshZ0hBvay04ETmtIXqru0CpvbUyMpbAJEFsI44CgxltWgy2pOtoJoY19hUCQgzPK-Fqw0F7doW5PFKjrsQJ9tNxHmXF2XfU0OhKmodz1voSJPU-E_-olbU5Bv_I7cUeM-WOi5Z87Qgayq88GvUdJqRVuJQiloZRcT2IICt1z6ab9aCti6JvdbJBRdmt7l-7X6u3uJ1X-zT95-UfsTxwy-1Z1XL/ |
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/jZBNa8IwHMa_SnYQtsNMWmdxx-JGp9a3g6zLRWL7N2amSU1SGfv0i0UGU2Q9PvDjecMUZ5gqdhScOaEVk15_0GidDiZRME7ILJnPX8gyWYSjp3AYkiTAY0z_ANHylcSz1SiZxpOAEHJyCM10OOWYVsztHoXaapxJzfV6WNuqWyl-aTJfrAKf8twLo3TcI6R_MhGfhwONMc21cvDlcKZKriuLGq1chzjDCvCyrKRgKocOqbu2i7g-glGlRxBTBbKOOUAGeC2bjfaMFVAx4xpMbxHjRuS1dLUBdF_bgj3c2NEq4oz9G3H55dXZbW4odAnWibxDTmkKjG_yO7UEk-98R2EBeWYPTijelJZsA9KLNsyNL67ycNbGqwVT7emmL4_p23cK73F89wPOG7t4/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBNa8IwHMa_SnYobIeZtM6yHYsbnVrfDrIuF4nt35iZJjVJZezTLxYRpgw9PvDwe14wxTmmiu0FZ05oxaTXnzReZs-jOBymZJJOp69kns6iwVPUj0ga4iGmfwzx_I0kk8UgHSejkBByIERm3B9zTGvmNo9CrTXOpeZ62W9s3akVP4dMZ4vQp7x0ozgbdgnpHSDia7ejCaaFVg6-Hc5VxXVtUauVC4gzrAQvq1oKpgoISNOxHcT1HoyqvAUxVSLrmANkgDey3WiPthJqZlxr02vEuBFFI11jAN03tmQP_-y4KeJouxpx_uXF2bfcUOoKrBNFQA5pCoxvcppagSk2vqOwgLxnC04o3paWbAXSi4CsG3NSiBXun-UXdJxfp-P8gl5v6aon99n7TwYfSXL3C0ipKoM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT8IwFIb_Srkg0QtpN2TRy2WaCYyvC-LsDSnbWalsbWm7hfjrHYSYCEG5fJMn73PegylOMZWsEZw5oSQr2_xBg1XyNA68UUym8Wz2Qhbx3B8--pFPYg-PMP0FBItXEk6Xw3gSjj1CyKHBN5NowjHVzG0ehCwUTkvF1Sqqre5pyc9LZvOl11qe-36QjPqEDA4l4nO3oyGmmZIO9g6nsuJKW3TM0nWJMyyHNla6FExm0CV1z_YQVw0YWbUIYjJH1jEHyACvy-NGe8Jy0My4I6YKxLgRWV262gC6q23O7q_suElxwv5VnP_y4tm3vCFXFVgnsi452CSY9pKfqbDXIC20_sKCQ9mGGQ5rlm3tlX0XHTj9o0Nv6XpQNsnbVwLvYafzDcb7Gno!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxFMS_Sj2Q6EHaXWSjxw2aFVhADsS1F1J2H6Wy25b-IcRPbyHERJDIcfImv3kzmOICU8m2gjMnlGR10B80meePwyQaZGScTSbPZJq9xf2HuBeTLMIDTH8ZkukLScezfjZKhxEhZE-Izag34phq5lb3Qi4VLmrF1bznrW5ryU8hk7dZFFKeOnGSDzqEdPcQ8bnZ0BTTUkkHO4cL2XClLTpo6VrEGVZBkI2uBZMltIhv2zbiagtGNsGCmKyQdcwBMsB9fehoj7YKNDPuYFNLxLgRpa-dN4Buva3Y3YUeV0Ucbf9GnG55NvY1M1SqAetE2SL7NAkmfPJTFXYapIWQv7TgULlihsOCletwkyAaJlHDTOltKKEM2Autz8i4uEwOL_5F1mu66Nbb_PUrh_c0vfkGKPUt1g!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDLbsIwFER_xV0gtYtiJ5SoXUa0SoHwWqCm3iCTXIxLYhs_Itqvb0CoEiBUlqM7OnNnMMUZppLVgjMnlGRloz9ptEifh1EwSMg4mUxeySyZhv2nsBeSJMADTE8M0eyNxON5PxnFw4AQsieEZtQbcUw1c-tHIVcKZ6XiatHzVre15OeQyXQeNCkvnTBKBx1CunuI-NpuaYxprqSDncOZrLjSFh20dC3iDCugkZUuBZM5tIhv2zbiqgYjq8aCmCyQdcwBMsB9eehoj7YCNDPuYFMrxLgRuS-dN4DuvS3Yw5UeN0Ucbf9GnG95MfYtMxSqAutE3iL7NAmm-eSvKuw0SAtN_sqCQ_maGQ5Llm-aW14yUSEht16Y7yt1L5A4u47E2SlSb-iyW9bp-08KH3F89wvzby5j/ |
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/jZDNbsIwEIRfxT0gtYdiJ5SoPUa0SoHwd0BNfUEmWYxLYhvboahPj0GoUkEUjqMdzbczmOIMU8k2gjMnlGSl1580mqXP_SjoJWSYjEavZJKMw-5T2AlJEuAepn8M0eSNxMNpNxnE_YAQsk8IzaAz4Jhq5paPQi4UzkrF1axTW93Ukp-GjMbTwFNeWmGU9lqEtPch4mu9pjGmuZIOtg5nsuJKW3TQ0jWIM6wALytdCiZzaJC6aZuIqw0YWXkLYrJA1jEHyACvy0NHe7QVoJlxB5taIMaNyOvS1QbQfW0L9nChx02Io-0q4nTLs7FvmaFQFVgn8gbZ0yQY_8lvVdhqkBY8f2HBoXzJDIc5y1f-JuEbXb5f6H_GwNl_GVcYekXn7XKTvv-k8BHHdztUbjY1/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT8IwHMa_SjmQ6EH635AFjwuayRhvB-LshdStq9Wt7dpuMX56N0JMhBA5PskvzxsmOMVE0lZw6oSStOz0Kwn2yXQReHEEq2i9foRttPHn9_7Mh8jDMSZ_gGD7BOFqN4-W4cIDgN7BN8vZkmOiqXu_E7JQOC0VV_tZY_VIS35qst7svC7lYewHSTwGmPQm4qOuSYhJpqRjXw6nsuJKW3TQ0g3BGZqzTla6FFRmbAjNyI4QVy0zsuoQRGWOrKOOIcN4Ux422iOWM02NO2CqQJQbkTWlawxDN43N6e2FHVdFHLF_I06_PDv7mhtyVTHrRDaEPk0y0zX5nVrQ-sKQMxinPaw_ydukbJPn74S9hIPBD9bh_M4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4MwHMW_Sj2Q6MG1MEf0SNDgGIztsIi9LBVKrUJb2kKMn14gi4lbFnf5Jy_59b2-BzHMIRak54xYLgWpB_2K_X1yv_LdOELrKMse0TbaeMs7L_RQ5MIY4j-Av31CwXq3jNJg5SKERgdPp2HKIFbEvt9yUUmY15LJfdgZNVOCHZtkm507pDzMPT-J5wgtRhP-0bY4gLiQwtIvC3PRMKkMmLSwDrKalHSQjao5EQV1UDczM8BkT7VoBgQQUQJjiaVAU9bVU0dzwEqqiLYTJitAmOZFV9tOU3DdmZLcnOlxUcQB-zfieMuTsS-ZoZQNNZYXDhrTBNXDT36rVqSdzpk2Jy9gPsHjUZ_4bVH3yfN3Ql-C4OoHjpo2qw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBb4IwGMX_lXog2Q6zBSfZjoQtTATRgxnrxVSoXTdoa1vYsr9-QIzJNGYeX_L73vvegxjmEAvSckYsl4JUnX7D_iZ5mPtuHKFFlGVPaBUtvdm9F3oocmEM8R_AXz2jYLGeRWkwdxFCvYOn0zBlECti3--42EmYV5LJTdgYNVaCnZpky7XbpTxOPD-JJwhNexP-sd_jAOJCCku_LcxFzaQyYNDCOshqUtJO1qriRBTUQc3YjAGTLdWi7hBARAmMJZYCTVlTDR3NASupItoOmNwBwjQvmso2moKbxpTk9kKPqyIO2L8Rp1uejX3NDKWsqbG8cFCfJqjuPjlW_aJbLog2F9qcXcD8eKE-8XZatcnLT0Jfg9HoF7Kpk0Y!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBPT8IwHP0q9bBED9JuyKLHBc1kbAwOxNkLKVup1a0tbTeNn55tIagQIrffS96f33sQwwxiQRrOiOVSkLLFr9hfxfdT341CNAvT9BEtwrk3ufPGHgpdGEH8h-AvnlAwW07CJJi6CKHOwdPJOGEQK2LfbrnYSJiVksnVuDZqoAQ7NknnS7dNeRh6fhwNERp1Jvx9u8UBxLkUln5ZmImKSWVAj4V1kNWkoC2sVMmJyKmD6oEZACYbqkXVUgARBTCWWAo0ZXXZdzR7WkEV0banyQ0gTPO8Lm2tKbiuTUFuzvS4KGJP-zfieMuTsS-ZoZAVNZbnDurSBNXtJ4eqn3TNBdG_rjO9TrQw-1EcLvWB16OyiZ-_Y_oSBFc79cP3Ag!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Snkg0QdoN2TRxwXNBAaDByL2hdTtUqtdW9puGn-9gxCjkEUeT-7Jd-45mOI1porVgjMvtGKy0c802qS30yiYJGSeZNk9WSaLcHwTjkKSBHiC6R9DtHwg8Xw1TmbxNCCE7AmhnY1mHFPD_GtPqK3Ga6m53owqZ_pG8VNItlgFTcrdIIzSyYCQ4R4i3nY7GmOaa-Xh0-O1Krk2Dh208l3iLSugkaWRgqkcuqTquz7iugarysaCmCqQ88wDssAreejojrYCDLP-YNNbxLgVeSV9ZQFdVa5g1y09Loo42v6NON3ybOxLZih0Cc6LvEv2aQps88lPVQUfSBrUQzWoQv86tdQ7QzR5rQjzTl-Gsk4fv1J4ijudbyikmDM!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBNT4MwAIb_SndYogdpYY7MI0GDYzC2wyL2slToarW0XVuI8dfLyC5iFnd8kyfvF8SwhFiSjjPiuJJE9PoVh_tssQr9NEHrpCge0TbZBMv7IA5Q4sMU4l9AuH1C0Xq3TPJo5SOETg6ByeOcQayJe7_j8qBgKRRT-7i12tOSjU2Kzc7vUx5mQZilM4TmJxP-cTziCOJKSUe_HCxlw5S2YNDSTZEzpKa9bLTgRFZ0ilrPeoCpjhrZ9AggsgbWEUeBoawVw0Z7xmqqiXEDpg6AMMOrVrjWUHDT2prcXthxVcQZ-zdi_OWfs6-5oVYNtY5XwyHSamXc0OLCgBGkP_HbXHTZ83dGX6LJ5AfW_S0w/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNT8IwHMa_SjmQ6EHaDVn0uEwzgfF2IM5eSNlKqW7_lr4sxk_vWLiAGjk-yS_PG6Y4xxRYIwVzUgGrWv1Go032MI2CSUrm6WLxRFbpMhzfh0lI0gBPMD0DotUziefrcTqLpwEh5OgQmlkyE5hq5vZ3EnYK55USapN4qwcaxKXJYrkO2pTHYRhlkyEho6OJfD8caIxpocDxT4dzqIXSFnUaXJ84w0reylpXkkHB-8QP7AAJ1XADdYsgBiWyjjmODBe-6jbaE1ZyzYzrMLVDTBhZ-Mp5w9GNtyW7_WPHVREn7N-Iyy9_nH3NDaWquXWy6A4Bq5VxXYs-KdAeGbWVYBUgu5daSxColc744lT015HnRji_wkh_0O2oarKXr4y_xr3eN4x2nRA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNTsMwEIRfxT1UggO1k9IIjlFBoWn6d6gIvlQmcY0hsV17XSGeniTqpUEVPX7S7MzOYIpzTBU7SsFAasWqht9otMse5lGQJmSZrFZPZJOsw9l9OA1JEuAU0zNBtHkm8XI7SxbxPCCEtA6hXUwXAlPD4ONOqr3GeaWF3k29MyOjRN9ktd4GTcrjOIyydEzIpDWRn4cDjTEttAL-DThXtdDGoY4VDAlYVvIGa1NJpgo-JH7kRkjoI7eqbiSIqRI5YMCR5cJXXUd3kpXcMAudTO8RE1YWvgJvObrxrmS3F3pcFXGS_RvR3_LP2NfMUOqaO5BFN4hyRlvovugzkgqsLn3RwoV25xd9PncwX_R9Uh2zl5-Mv8aDwS9FnBa7/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBNT8IwHMa_SjmQ6EHaDVn0uKCZwHg7EGcvpG6lVLt_S1-I8dM7JhdQI8cn-eV5wxQXmALbS8G81MBUo19oss7vJkk0zsgsm88fyDJbxKPbeBiTLMJjTE-AZPlI0tlqlE3TSUQIOTjEdjqcCkwN89sbCRuNC6WFXg-DMz0D4txkvlhFTcp9P07ycZ-QwcFEvu12NMW01OD5h8cF1EIbh1oNvku8ZRVvZG2UZFDyLgk910NC77mFukEQgwo5zzxHloug2o3uiFXcMOtbTG8QE1aWQflgOboKrmLXf-y4KOKI_Rtx_uWPsy-5odI1d16W7SHgjLa-bdElggO3TCGrg5cgvrtupTEHIcF5G8pj31-3nvrh4nI_805fB2qfP33m_DntdL4AKuCTAw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT8IwHMa_SjmQ6EHaDVn0uKCZwHg7EGcvpK6lVru2tP8R9dM7Fi5gUI5P8svzhikuMDVspyQDZQ3TjX6hyTq_myTROCOzbD5_IMtsEY9u42FMsgiPMT0CkuUjSWerUTZNJxEhZO8Q--lwKjF1DN5ulNlYXGgr7XpYB9dzRp6azBerqEm578dJPu4TMtibqPftlqaYltaA-ARcmEpaF1CrDXQJeMZFIyunFTOl6JK6F3pI2p3wpmoQxAxHARgI5IWsdbsxHDAuHPPQYnaDmPSqrDXUXqCrOnB2fWbHRREH7N-I0y9_nX3JDdxWIoAq20NMcNZD26JLAtgma99ww0qlFXwhxrkXIYhwZt6xBS7-tHAf9HWgd_nTdy6e007nB9xzcAs!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT8IwHMa_SjmQ6EHaDVn0uEwzgfF2IM5eSN26Ut3-LW1HjJ_e0XABQ-D4JL88b5jiHFNgeymYkwpY3ekPGm2yp2kUTFIyTxeLF7JKl-H4MUxCkgZ4gukJEK1eSTxfj9NZPA0IIQeH0MySmcBUM7d9kFApnNdKqE3SWj3QIM5NFst10KU8D8MomwwJGR1M5NduR2NMCwWO_zicQyOUtshrcH3iDCt5JxtdSwYF75N2YAdIqD030HQIYlAi65jjyHDR1n6jPWIl18w4j6kKMWFk0dauNRzdtbZk9xd23BRxxK5GnH_57-xbbihVw62ThT8ErFbG-RZ9YrdSawmiK1JJkL6aL1wp09gLA09NcH7FRH_Tz1G9z95-M_4e93p_UmsqKg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNT8IwHMa_SjmQ6EHaDVnwuKCZwHg7EGcvpG6lVLu2tP8S46d3LFxAjRyf5JfnDVNcYKrZQQoG0mimGv1Kk00-nCbRJCPzbLF4JKtsGY_v41FMsghPMD0DktUTSefrcTZLpxEh5OgQu9loJjC1DHZ3Um8NLpQRZjMK3vasFpcmi-U6alIe-nGST_qEDI4m8n2_pymmpdHAPwEXuhbGetRqDV0CjlW8kbVVkumSd0no-R4S5sCdrhsEMV0hDww4clwE1W70J6ziljloMbNFTDhZBgXBcXQTfMVu_9hxVcQJ-zfi8ssfZ19zQ2Vq7kGW7SHaW-OgbdElDeKNkhUD45DfSWulFkhqDy6Up6K_jjw3wsUVRvaDvg3UIX_-yvlL2ul8A_thSP0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZA9b8IwFEX_ihmQ2qHYCSVqx4hWKRC-BtTUC3ITY9w6z8Z2oopf3xBYoEJlvNLRve8dTHGGKbBaCualBqaa_EGjdfo0iYJxQmbJfP5ClskiHD2Gw5AkAR5jegZEy1cSz1ajZBpPAkLIoSG00-FUYGqY3z5I2GicKS30elg50zMgLkvmi1XQrDz3wygd9wkZHErk125HY0xzDZ7_eJxBKbRxqM3gu8RbVvAmlkZJBjnvkqrnekjomlsoGwQxKJDzzHNkuahU-6M7YQU3zPoW0xvEhJV5pXxlObqrXMHur_xx08QJ-3fi0uUf2bdoKHTJnZd5KwSc0da3V3SJ20pjJAgk4aCp5DaXTKGjt70G7q48eV6EsxuKzDf9HKg6fdun_D3udH4BlNMdhg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNT8IwHMa_SjmQ6EHaDVn0uKCZwHg7EGcvpG6lVLu2tP8S4qd3LlxAjXh8kie_5wVTXGCq2V4KBtJophr9QpN1fjdJonFGZtl8_kCW2SIe3cbDmGQRHmN6YkiWjySdrUbZNJ1EhJAvQuymw6nA1DLY3ki9MbhQRpj1MHjbs1qcQ-aLVdSk3PfjJB_3CRl8QeTbbkdTTEujgR8AF7oWxnrUag1dAo5VvJG1VZLpkndJ6PkeEmbPna4bC2K6Qh4YcOS4CKrd6I-2ilvmoLWZDWLCyTIoCI6jq-Ardv3LjosijrY_I86__Hb2JTdUpuYeZNkeor01DtoWXbLhFT8g4UxoSpZGKV4C8ltprdQCSe3BhfJY-Mexp0Bc_ANo3-nrQO3zp4-cP6edzieqlHvA/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBb4IwGMX_lXow2Q6zBSdxR8IWJoLowYz1YjqoXWdpa1vIsr9-SLzgYubxJb_vve89iGEBsSQtZ8RxJYno9DsOdul8GXhJjFZxnj-jTbz2F49-5KPYgwnEAyDYvKBwtV3EWbj0EEInB99kUcYg1sR9PnC5V7AQiqld1Fg90ZJdmuTrrdelPE39IE2mCM1OJvzreMQhxKWSjn47WMiaKW1Br6UbI2dIRTtZa8GJLOkYNRM7AUy11Mi6QwCRFbCOOAoMZY3oO9ozVlFNjOsxtQeEGV42wjWGgrvGVuT-So-bIs7YvxGXW_4Z-5YZKlVT63jZDyKtVsb1X4xRSYzh1ADB5cFe6TO8gcXwRh_wx0y06etPSt_C0egXl44kpg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRyQ2kOxE0pEjxGtUkLCzwGV-oKWxBiXxDa2g6o-fUPEJalQOY707czOYIo3mEo4Cw5OKAlFrT9psE3Gs8CLIzKPFotXsoqW_vTZn_gk8nCMaQsIVm8knK-nURrOPELIxcE36STlmGpwhych9wpvCsXVdlJZPdCSd00Wy7VXp7wM_SCJh4SMLibi63SiIaaZko59O7yRJVfaokZL1yfOQM5qWepCgMxYn1QDO0BcnZmRZY0gkDmyDhxDhvGqaDraK5YzDcY1mNoj4EZkVeEqw9BDZXN4vNHjrogr9m9Ed8s_Y98zQ65KZp3ImkGk1cq45ouuRtkBDGc7yI72Rrn2QVe3DPSR7kbFOXn_SdhH2Ov9Atr-JV0!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxRyQ2kOxE0rUHqO0SoHwd0ClvqAlMcbFsY3toKpP3xBxIS0qx5G-ndkZTPEKUwVHwcELrUDW-oNG6-xpHAWjlEzT2eyFLNJ5OHwMk5CkAR5hegFEi1cST5fDdBKPA0LIySG0k2TCMTXgdw9CbTVeSc31Oqmc6RnF2yaz-TKoU577YZSN-oQMTibi83CgMaa5Vp59ebxSJdfGoUYr3yXeQsFqWRopQOWsS6qe6yGuj8yqskYQqAI5D54hy3glm47ujBXMgPUNprcIuBV5JX1lGbqrXAH3V3rcFHHG_o1ob_lr7FtmKHTJnBd5M4hyRlvffNHWKN-B5WwD-d7Vr3kQ8krHy7u2_svH7OlmII_Z23fG3uNO5wcgTH1x/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLTsMwFER_xV1UggW1k9IIllFAoW3Sx6IieFOZxDUGx3b8qICvbxp106CKLkc6d-bOQAwLiCXZc0YcV5KIVr_haJs9zKNglqJFulw-oXW6Cqf3YRKiNIAziM-AaP2M4sVmmubxPEAIHR1Ckyc5g1gT93HH5U7BQiimtom3eqQl65ssV5ugTXkch1E2GyM0OZrwz6bBMcSlko5-O1jImiltQaelGyJnSEVbWWvBiSzpEPmRHQGm9tTIukUAkRWwjjgKDGVedB3tCauoJsZ1mNoBwgwvvXDeUHDjbUVuL_S4KuKE_RvR3_LP2NfMUKmaWsfLbhBptTKu-6KvQSkIrwGXjefm50K985O-7lnoL_w-Efvs5Tejr_FgcAB3VE6m/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNbsIwEIRfxRyQ2kOxE0pEjxGtUiD8HVBTX5CbGNdtYht7jao-fYPFBSoEx1mNvpkdTHGBqWJ7KRhIrVjd6neabPLhNIkmGZlni8UzWWXLePwYj2KSRXiC6YkhWb2QdL4eZ7N0GhFCDoTYzkYzgalh8Pkg1VbjotZCb0bemZ5R4hyyWK6jNuWpHyf5pE_I4ACRX7sdTTEttQL-A7hQjdDGoaAVdAlYVvFWNqaWTJW8S3zP9ZDQe25V01oQUxVywIAjy4Wvw4_uaKu4YRaCTW8RE1aWvgZvObrzrmL3F_64KeJouxpxvuW_sW-ZodINdyDLMIhyRlsILbrEaNT2lFtZhkPoarUHqQQSXlb8wo-nHFxc55hv-jGo9_nrb87f0k7nD0K6wiM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBfT8IwFMW_Snkg0QfXbsiCj8s0k7ExeCDOvpC6lVLd2tI_i_HTOxYSI4bI2z25v5xz74EYlhAL0nFGLJeCNL1-xeE2my1CP03QMimKR7ROVsH8PogDlPgwhfgXEK6fULTczJM8WvgIoaNDoPM4ZxArYvd3XOwkLBvJ5DZ2RnlKsHOTYrXx-5SHSRBm6QSh6dGEvx8OOIK4ksLSTwtL0TKpDBi0sGNkNalpL1vVcCIqOkbOMx5gsqNatD0CiKiBscRSoClzzfCjOWE1VUTbAZM7QJjmlWus0xTcOFOT2wt_XBVxwv6NOO_yT9nX1FDLlhrLq37SUgGz5-rC7T979YHfpk2XPX9l9CUajb4B4rAf0A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT8IwGIX_Srkg0QtpN2TBy2WaydgYXBBnb0jdSqlubenHYvz1joVExBC5e0_eJ-fkHIhhAbEgLWfEcilI3elXHGzS6Tzwkhgt4jx_RKt46c_u_chHsQcTiH8BweoJhYv1LM7CuYcQOjj4OosyBrEidnfHxVbCopZMbiJn1EgJdm6SL9del_Iw9oM0GSM0OZjw9_0ehxCXUlj6aWEhGiaVAb0WdoisJhXtZKNqTkRJh8iNzAgw2VItmg4BRFTAWGIp0JS5uu9ojlhFFdG2x-QWEKZ56WrrNAU3zlTk9kKPqyKO2L8R51v-GfuaGSrZUGN52V1aKmB2XJ2cF2qc_H9O9YHfJnWbPn-l9CUcDL4BWIoeoQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBfT8IwHPwq5YFEH6TdkEUfl2kmYzB4IM6-kLqVUt3a0j-L8dO7LcQAhsjbXXK_u98dxDCHWJCGM2K5FKRq-RsONunDLPCSGC3iLHtCq3jpT-_9yEexBxOITwTB6hmFi_U0noczDyHUOfh6Hs0ZxIrY3R0XWwnzSjK5iZxRIyXYuUm2XHttyuPYD9JkjNCkM-Ef-z0OIS6ksPTLwlzUTCoDei7sEFlNStrSWlWciIIOkRuZEWCyoVrUrQQQUQJjiaVAU-aqvqM5yEqqiLa9TG4BYZoXrrJOU3DjTEluL_S4KuIg-zfifMs_Y18zQylraiwvWqSlAmbH1RFs39o7rmn3hbnQ6Vd8BE_v1Cd-n1RN-vKd0tdwMPgBEJLfIw!!/ |
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/jVLLbsIwEPwV94DUHoqdUKL2GNEqBcLrgEp9QW6yGLeJbfxAVb--IaAq0Be3mdV4dmZlTPECU8m2gjMnlGRFxZ9ptExvh1EwSMg4mUzuySyZhv2bsBeSJMADTI8E0eyBxON5PxnFw4AQsnMIzag34phq5tbXQq4UXhSKq2XPW93Wkp-aTKbzoNpy1wmjdNAhpLszEa-bDY0xzZR08O7wQpZcaYtqLl2LOMNyqGipC8FkBi3i27aNuNqCkWUlQUzmyDrmABngvqg72oMsB82Mq2VqhRg3IvOF8wbQpbc5u_qlx1krDrJ_V5ze8tuxzzlDrkqwTmQVMkojuxa6AatYGy8M7FLY5tyBKW0dX2kw-9yoZNLvP8EP1b_eNuCRfXP-l71-oy_dYps-fqTwFMcXn668frs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT8IwHMa_SjmQ6EHaDVn0uEwzgY3BgYi9kLqWWt3-LW23GD-9Y-EiSuT4JL88b5jiDabAWiWZVxpY1ekXGm2zu3kUzFKySIvigazSZTi9DZOQpAGeYfoDiFaPJF6sp2kezwNCyMEhtHmSS0wN8283CnYabyot9TZpnBkZkKcmxXIddCn34zDKZmNCJgcT9b7f0xjTUoMXnx5voJbaONRr8EPiLeOik7WpFINSDEkzciMkdSss1B2CGHDkPPMCWSGbqt_ojhgXhlnfY3qHmLSqbCrfWIGuGsfZ9ZkdF0UcsX8jTr_8dfYlN3BdC-dVOSRQ865FFwAOeY1aAVzbMzv-Zs0HfZ1Ubfb0lYnneDD4Bh3ouMg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT8IwGMX_lXIg0YO0G7LocUEzGYPBgYi9kLqWWt2-lrZbjH-9Y-Eiusjxffnlve89TPEWU2CNkswrDaxs9QuNdtndPArShCyTPH8g62QVzm7DaUiSAKeY_gCi9SOJl5tZsojnASHk6BDaxXQhMTXMv90o2Gu8LbXUu2ntzMiAPDfJV5ugTbkfh1GWjgmZHE3U--FAY0wLDV58eryFSmrjUKfBD4m3jItWVqZUDAoxJPXIjZDUjbBQtQhiwJHzzAtkhazLrqM7YVwYZn2H6T1i0qqiLn1tBbqqHWfXPT0uijhh_0acb_lr7Etm4LoSzqtiSKDi7RdtADjkNWoEcG17zj31eti_z-aDvk7KJnv6ysRzPBh8A7Y2iFY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBdT4MwGIX_SndBohfSwhzRS4IGx2BsF4vYm6VCV6vQdv0gxl8vI4uJM4u7PHmfnPOeAzGsIBak54xYLgVpB_2Co21-t4iCLEXLtCwf0DpdhfPbMAlRGsAM4l9AtH5E8XIzT4t4ESCEDg6hLpKCQayIfbvhYidh1Uomt4kzyleCnZqUq00wpNxPwyjPpgjNDib8fb_HMcS1FJZ-WliJjkllwKiF9ZDVpKGD7FTLiaiph5xvfMBkT7XoBgQQ0QBjiaVAU-basaM5Yg1VRNsRkztAmOa1a63TFFw505DrMz0uijhi_0acbvln7EtmaGRHjeW1h4xTwxTUnHn956w-8Ous7fOnr5w-x5PJNyo_LPo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwGIX_SndBoheuhTmilwQNjsHYLhaxN0uFrlah7fpBjL9eRhYXZxZ39568T87JORDDEmJBOs6I5VKQptcvONxkd_PQTxO0SIriAa2SZTC7DeIAJT5MIf4FhKtHFC3WsySP5j5CaO8Q6DzOGcSK2LcbLrYSlo1kchM7o8ZKsFOTYrn2-5T7SRBm6QSh6d6Ev-92OIK4ksLSTwtL0TKpDBi0sB6ymtS0l61qOBEV9ZAbmzFgsqNatD0CiKiBscRSoClzzdDRHLCaKqLtgMktIEzzyjXWaQqunKnJ9ZkeF0UcsH8jTrf8M_YlM9SypcbyykPGqX4Kao7XmRLH98-lPvDrtOmyp6-MPkej0TdOhLZ2/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNT8IwAIb_Sjks0YNrN2TB44JmAuPrQJy9kLqVWu3a0g9i_PWWBQ6iRo5v8uR98z4QwwpiSfacEceVJCLkZ5xtyuE0SyYFmheLxT1aFct0fJuOUlQkcALxNyBbPaB8vh4Xs3yaIIQODamZjWYMYk3c6w2XWwUroZjajLzVsZbsvGSxXCdh5a6fZuWkj9DgUMLfdjucQ1wr6eiHg5VsmdIWdFm6CDlDGhpiqwUnsqYR8rGNAVN7amQbEEBkA6wjjgJDmRfdR3vEGqqJcR2mtoAww2svnDcUXHnbkOs_flw0ccT-nTh3-UP2JRoa1VLreB0h63VQQcNDo7zjwfPvH04crE6cfscvA7EvHz9L-pT3el-bq0Nv/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBNU8IwFPwr8cCMHiRpkY4eO-hUoIAcGGsuTGxDjLZJSF466q-3MPEgfnHcnX27bxdTXGCqWCsFA6kVqzv8QJN1fjlNoklG5tlicU2W2V08vohHMckiPMH0iyBZ3pB0vhpns3QaEUJ2DrGdjWYCU8Pg6VyqjcZFrYVej7wzfaPEocnibhV1KVeDOMknA0KGOxP5vN3SFNNSK-CvgAvVCG0c2mMFPQKWVbyDjaklUyXvEd93fSR0y61qOgliqkIOGHBkufD1vqMLsoobZmEv0xvEhJWlr8Fbjk69q9jZLz2OigiyfyMOt_w29jEzVLrhDmTZI86bbgreNbTag1QiUG-o5arSFgUaSeXA-jL8-mPPTy9chKNA_e1lXujjsG7z2_ec36fpyQc3dFkY/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDPT8IwHMX_lXIg0YO0G7LocUEzGYPBgTh7IXUrpbK1pT8W419vmXgQJXJ8yef73vc9iGEBsSAtZ8RyKUjt9QuO1tndNArSBM2TPH9Ay2QRTm7DcYiSAKYQ_wCi5SOK56tJMounAULo4BDq2XjGIFbEbm-42EhY1JLJ9dgZNVCCnZrki1XgU-6HYZSlQ4RGBxP-tt_jGOJSCkvfLSxEw6QyoNPC9pHVpKJeNqrmRJS0j9zADACTLdWi8QggogLGEkuBpszVXUdzxCqqiLYdJjeAMM1LV1unKbhypiLXZ3pcFHHE_o043fLX2JfMUMmGGsvLPjJO-Smob6hIueOCfX235Up5cabQ9xEs_jxSO_w6qtvs6SOjz3Gv9wngAWzm/ |
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/jZBNU8IwGIT_SjwwowdJWqSjxw46FShfB8aaCxPbECJtEvLRUX89odaDCCPHnfeZ3XcXYphBLEjNGbFcClJ6_YqjVXo_joJRgqbJbPaIFsk8HN6FgxAlARxB_AuIFk8oni6HySQeBwihg0OoJ4MJg1gRu7nlYi1hVkomVwNnVFcJdmwymy8Dn_LQC6N01EOofzDh77sdjiHOpbD0w8JMVEwqAxotbAdZTQrqZaVKTkROO8h1TRcwWVMtKo8AIgpgLLEUaMpc2XQ0LVZQRbRtMLkGhGmeu9I6TcG1MwW5OdPjoogW-zfieMs_Y18yQyEraizPO8g45aegvqEi-ZYL9v3dhivlRXv_BDUVhdTgFAMOJXXVtDgzwE8IzE4ZtPfLQ9QWv_XLOn3-SulLHF_tAVWaQ2o!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBbS8MwAIX_SvYw0AebtHNlPpYqdV13exjWvIzYZjHaJlkuRfz1ZmUiTsU9Hvg4h_NBDEuIBek4I5ZLQRqfH3G8LSazOMwztMiWy1u0zlbR9DpKI5SFMIf4GxCv71Cy2EyzeTILEUKHhkjP0zmDWBH7fMXFTsKykUxuU2dUoAQ7LVmuNqFfuRlFcZGPEBofSvjLfo8TiCspLH2zsBQtk8qAPgs7RFaTmvrYqoYTUdEhcoEJAJMd1aL1CCCiBsYSS4GmzDX9R3PEaqqItj0md4AwzSvXWKcpuHCmJpd__Dhr4oj9O3Hq8ofsczTUsqXG8mqIjFNeBfUPuegkr7g3_fuLTxKWX6R6xU_jpivu3wv6kAwGH9YwBRY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBdT8IwGIX_Sr0g0QtpN2TRywXNZGwMLoizN6RupVa3tvRjUX89Y5lGIUQuz5vnPSfnQAxziAVpOCOWS0GqVj_jYJ3czgIvjtA8yrJ7tIwW_vTGn_go8mAM8R8gWD6gcL6aRmk48xBCewdfp5OUQayIfb3mYiNhXkkm1xNn1FAJdmiSLVZem3I38oMkHiE03pvwt-0WhxAXUlj6YWEuaiaVAZ0WdoCsJiVtZa0qTkRBB8gNzRAw2VAt6hYBRJTAWGIp0JS5qutoeqykimjbYXIDCNO8cJV1moJLZ0pydaLHWRE99m_E4ZZHY58zQylraiwvBsg41U5B24ZcNJIXXLD--Al-Lid6ff_C_Bd59Kve8cu4apLHr4Q-heHFDlrZbN8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwGIX_Srkg0QtpN2TRywXNZIyvC-LsDXnZSqlsbekHMf56x4KJYohcnuTJOXkOpjjHVMJBcHBCSaia_EajVfYwjoI0IdNkNnsii2Qeju7DYUiSAKeY_gKixTOJp8tRMonHASHk2BCayXDCMdXgtndCbhTOK8XVauit7mnJz0tm82XQrDz2wyhL-4QMjiXifb-nMaaFko59OJzLmittUZul6xJnoGRNrHUlQBasS3zP9hBXB2Zk3SAIZImsA8eQYdxXraM9YSXTYFyLqQ0CbkThK-cNQzfelnB7weOqiRP278T5l3_OvuaGUtXMOlF0ifW6uYI1hsUWDGdrKHb2gsc3i_OfrN7R9aA6ZC-fGXuNO50vTEJHlA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBLTwIxAIT_Sj2Q6AHaXWSjxw2aFVheB-LaCym7pVS6bemDqL_essFEMESOk_kykxmIYQGxJHvOiONKEhH0G06W-cMoiYYZmmTT6ROaZ7N4cB_3Y5RFcAjxCZDMn1E6WQyycTqKEEKHhNiM-2MGsSZu0-ZyrWAhFFPLvre6oyU7D5nOFlFoeezGST7sItQ7hPD33Q6nEJdKOvrhYCFrprQFjZauhZwhFQ2y1oITWdIW8h3bAUztqZF1QACRFbCOOAoMZV40G-0Rq6gmxjWYWgPCDC-9cN5QcOttRe4u7Liq4oj9W3H-5Z-zr7mhUjW1jpctZL0OV9CwsNwQw-iKlNsghAZt0Hif4JdxYeBPCCxO2EsheotXPbHPX75y-pqmN99cJDkf/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBLT8JAGEX_yrAg0YXMtEiDywZNpZTXglhnQ8b2YxhtZ4Z5NMZfb2lwIYbI8iYn9-ZcTHGOqWSN4MwJJVnV5lcabbPxLArShCyS5fKRrJNVOL0PJyFJApxi-guI1k8kXmymyTyeBYSQY0No5pM5x1Qzt78TcqdwXimuthNv9UBLfl6yXG2CduVhGEZZOiRkdCwR74cDjTEtlHTw6XAua660RV2Wrk-cYSW0sdaVYLKAPvEDO0BcNWBk3SKIyRJZxxwgA9xXnaM9YSVoZlyHqR1i3IjCV84bQDfeluz2gsdVEyfs34nzL_-cfc0NparBOlH0ifW6vQJaQ-1NsWcWkDIlGHvB5YfH-TmvP-jbqGqy568MXuJe7xvAiTBL/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBNT8JAGIT_ynog0YPstkiDx6aaCpSvA7Huhazty7La7i77QYy_3tLgwRIix5k8mckMpjjHVLKD4MwJJVnV6DcabbLRNAomKZmni8UTWaXLcPwQJiFJAzzB9A8QrZ5JPF-P01k8DQghx4TQzJIZx1Qzt7sXcqtwXimuNom3uq8l74YsluugaXkchFE2GRAyPIaIj_2expgWSjr4cjiXNVfaolZL1yPOsBIaWetKMFlAj_i-7SOuDmBk3SCIyRJZxxwgA9xX7UZ7wkrQzLgWU1vEuBGFr5w3gG69LdndhR1XVZywfyu6X56dfc0NparBOlH0iPW6uQKahdqbYscsIGVKMOfGhXG_ATg_47uG_qTvw-qQvXxn8BrHNz8bFDaS/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLTsMwFER_xV1EggW1k9IIllFAoWnSx6IieFOZxDWmie36ESG-niQqC1pVdDlX585oBmJYQCxIyxmxXApSd_oNh9vsYR76aYIWyXL5hNbJKpjdB3GAEh-mEP8BwvUzihabWZJHcx8h1DsEOo9zBrEi9uOOi52ERS2Z3MbOqLES7NRkudr4XcrjJAizdILQtDfhn4cDjiAupbD0y8JCNEwqAwYtrIesJhXtZKNqTkRJPeTGZgyYbKkWTYcAIipgLLEUaMpcPXQ0R6yiimg7YHIHCNO8dLV1moIbZypye6HHVRFH7N-I0y3Pxr5mhko21Fheesg41U1BTX8r94AoJbkY8s2FNr8fsDj_UHv8Pq3b7OU7o6_RaPQDcv1-Yw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHPT8IwHMX_lXog0YO0G7LocUEzGYPBgTh7IXUrpdK1pT8W41_vmHgQMHL8vrx8Xt8rxLCAWJKGM-K4kkS09yuOVtn9JArSBM2SPH9Ei2Qeju_CUYiSAKYQ_zJEiycUz5bjZBpPAoTQnhCa6WjKINbEbW65XCtYCMXUauSt7mvJjiH5fBm0KQ-DMMrSAULDPYS_73Y4hrhU0tEPBwtZM6Ut6G7pesgZUtH2rLXgRJa0h3zf9gFTDTWybi2AyApYRxwFhjIvuo72YKuoJsZ1NrUGhBleeuG8oeDa24rc_NHjooiD7d-I4y1Pxr5khkrV1Dpe9pD1up2C2r1WbgHRWnHZ5Z-Rvl9ebmjlBW-_5HzdHyQsTpCn0jFSb_HbUDTZ82dGX-L46gsXOIu_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNTwIxGIT_SjmQ6EHaXWSjxw2aFVi-DsS1F1J3X0ql25Z-bIy_3pXgQQiR4yTPzGQGU1xgqlgjOPNCKyZb_UaTdf4wSaJxRmbZfP5EltkiHt3Hw5hkER5j-gdIls8kna1G2TSdRISQn4TYTodTjqlhfnsn1EbjQmqu18PgTM8ofhoyX6yituWxHyf5uE_I4CdEfOz3NMW01MrDp8eFqrk2Dh208l3iLauglbWRgqkSuiT0XA9x3YBVdYsgpirkPPOALPAgDxvdEavAMOsPmN4gxq0og_TBAroJrmK3F3ZcVXHE_q04_fLs7GtuqHQNzouyS1ww7RXQLmxAVdqicgvlTgrnL4z5NeDizGB29H0gm_zlK4fXtNP5BmzELzA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDLTsMwFER_xSwqwYLaSWkEyyig0DR9LSqCN5VJXNfUsV0_IsTXk0ZlQaOKLufq3BnNQAwLiCVpOCOOK0lEq99xtMkfp1GQpWieLhbPaJUuw8lDmIQoDWAG8R8gWr2geL6epLN4GiCEjg6hmSUzBrEmbnfP5VbBQiimNom3eqglOzdZLNdBm_I0CqM8GyE0Pprwz8MBxxCXSjr65WAha6a0BZ2WboCcIRVtZa0FJ7KkA-SHdgiYaqiRdYsAIitgHXEUGMq86DraE1ZRTYzrMLUFhBleeuG8oeDW24rcXehxVcQJ-zfifMve2NfMUKmaWsfLAbJet1PQtmFDZaUMKHe03AtuXf9yod6vBSz6D72L3uOPsWjy1--cvsXxzQ9Lke4O/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT4MwGMX_le5AogdpYY7okaDBMRjbYRF7WSp0tbO0XVuI8a-XkV2cWdzx5fvlve89iGEFsSQ9Z8RxJYkY9BuOtvnDIgqyFC3TsnxC63QVzu_DJERpADOIfwHR-hnFy808LeJFgBA6OoSmSAoGsSbu447LnYKVUExtk85qX0t2blKuNsGQ8jgNozybIjQ7mvD94YBjiGslHf1ysJItU9qCUUvnIWdIQwfZasGJrKmHOt_6gKmeGtkOCCCyAdYRR4GhrBNjR3vCGqqJcSOmdoAww-tOuM5QcNPZhtxe6HFVxAn7N-J8yz9jXzNDo1pqHa89tFfKXHh7POlP_D4Tff7yndPXeDL5AcGrG7Q!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBLT8MwEIT_inuIBAdiJ6URHKOAQtOkj0NF8KUyiWtcEtv1I0L8etK0F4oqellptJ9mdgdiWEIsSMcZsVwK0vT6DUeb_GEWBVmK5uli8YRW6TKc3odJiNIAZhD_AqLVM4rn62laxLMAIXRwCHWRFAxiRezHHRdbCctGMrlJnFG-EuzcZLFcB33K4ziM8myM0ORgwnf7PY4hrqSw9MvCUrRMKgMGLayHrCY17WWrGk5ERT3kfOMDJjuqRdsjgIgaGEssBZoy1ww_mhNWU0W0HTC5BYRpXrnGOk3BjTM1ub3wx1URJ-zfiPMu_5R9TQ21bKmxvPLQTkp9nBeOP66GqT7x-6Tp8pfvnL7Go9EPZbke4w!!/ |