1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1gCN6uWwJGTKZF0bsjTmUjlWhZW0h6q-3kkWTZSxcte85b_vkfGCKc0wl9KICK5SE2ulXGr2ldw-Rn8TkMc6yFXmKt8H6NlgGJPZxgullg_tBvB8OdIEpU9LyT4tz2VSqNWjQ0nqkVA03VrD_2--zQG-WmwrTFuz-Rsidwvlf-gSbbZ99h70PgyhNQkLmk7BWQ8mdbNpagGTcI93MzFCleq5l4ywIZImMBcuR5lVXD10xHjkTYlCLndJSAAKhXc6oTjOOCgW6RFcMdHE9UtQkKM7PhCZBL08oI5NaJdyp5XErTuTgAmbNSH0j5vaDFl_hd8pfVvO6Txc_F58M0w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBTsMwDIZfJZdKcGBJW1bBcdqkitLRcUCUXJCbZCXQJl2SVsDTk1WcpnXqKfrt3_5kO5jiElMFg6zBSa2g8fqNJu_53WMSZil5SotiQ57TXfRwG60jkoY4w_SywXeQn4cDXWHKtHLi2-FStbXuLBq1cgHhuhXWSRYQweWxIjLb9bbGtAP3cSPVXuPymDmBFbuX0MPu4yjJs5iQ5SyYM8CFl23XSFBMBKRf2AWq9SCMar0FgeLIOnACGVH3zbgLG5AzIQaN3GujJCCQxues7g0TqNJgOLpiYKrriXlmQXF5JjQLevkuBZm1Kulfo_7_wokcXcCcnZhvwtx90eon_s3F62bZDPnqD_WqGFA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVKxTsMwEP0VL5FgaO0kEJURFSkitKQMSKkXdHFcY0jsxHZK-_e4EQtVU2U5-9093Xu-M6a4wFTBXgpwUiuoPd7S5GO1eEnCLCWvaZ4_kbd0Ez3fRcuIpCHOML1O8B3kV9fRR0yZVo4fHC5UI3Rr0YCVC0ilG26dZAHhlRwCMrzrpeGNr9tTj8isl2uBaQvucybVTuPC04bwn3tmKN-8h97QQxwlqywm5H6SIWeg4h42bS1BMR6Qfm7nSOg9N-qkg0BVyDpw3KuLvh7mZQNyIcWgljttlAQE0via1b1hHJUaTIVuGJjyduSFk0RxcSE1SfT67nIyaVTSn0b9_ZczOLCAjW5whNx-0_J4WBzjWsz87ecX5EyK2A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJdT4MwFP0rfSHRB9fC3DIfzUyIOAQfjKwv5lIKVqGFtkz993bEJzYWXm5zzj25534UU5xhKuEgKrBCSagd3tP1-27ztPajkDyHSfJAXsI0eLwNtgEJfRxhelngKojPrqP3mDIlLf-xOJNNpVqDBiytRwrVcGMF8wgvxBCQ5l0vNG9c3pwyx6qBjrdxhWkL9uNGyFLhzMmGMNKeMKOmk_TVd03fLYP1LloSsprVtNVQcAebthYgGfdIvzALVKkD1_Log0AWyFiw3LlXfT3s1A1zhmJQi1JpKQCB0C5nVK8ZR7kCXaArBjq_nph5linOzlCzTC_fNyGzViXcq-X_nxrBQQVs8qYT4vaL5r_fZWxX-7R525g_20vhfg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNT8MwDP0ruVSCQ5e0hWoc0ZAqykbHAWnkgtw0K4HW6ZJ0H_-eUHHa1Kmn-Nkv9ntOKKcbyhH2qganNELj8QdPP5fzlzTKM_aaFcUTe8vW8fNdvIhZFtGc8usE30F973b8kXKh0cmjoxtsa91ZMmB0Aat0K61TImCyUgGzfdc1ShpLQoLyQJwmPv_XKTarxaqmvAP3FSrcaroZKiM3zsQV6_fIi3tI4nSZJ4zdTxLnDFTSw9ZPABQyYP3Mzkit99Jg6ykEsCLWgZPEyLpvht1Zb-MyJaBRW21QAQFlfM3q3ghJSg2mIjcCTHk74nPSUL-Jy9SkodffsWCTVqX8afD_75zBgQXC2RF_I-Tuh5en4_yUNHXoo8Mv_72XJQ!!/ |
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/jVJBT4MwGP0rvZDoYWthjsyjmQkRh-DByHoxH6VgFVrWlk3_vR3xtI2FU_Pe9_pe3tdiinNMJexFDVYoCY3DWxp-bFbPoR9H5CVK00fyGmXB012wDkjk4xjT6wLnIL52O_qAKVPS8h-Lc9nWqjNowNJ6pFQtN1Ywj_BSeMT0XdcIrg2aIckPyCo0xjunY0Kgk3VSY9qB_ZwJWSmcuxs4v-x0kT86nZRJszfflblfBOEmXhCynFTGaii5g61LAMm4R_q5maNa7bmWrZMgkCUyFixHmtd9M-zauHrnFINGVEpLAQiEdjOjes04KhToEt0w0MXtSP9JoW4T59Sk0OvvnpJJqxLu1PL_r53AQQXMmpF-I-Lumxa_hyqxy23Wvq_MHxltSAY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbsIwDP2VXCpth5LQbogdJyZVY7Cyw6SSy-SmIWS0TklSBn-_DO0Eouopec6z37MdymlBOcJBK_DaINQBr_nkazF9m4znGXvP8vyFfWSr5PUhmSUsG9M55f2EUEF_7_f8mXJh0MujpwU2yrSOnDH6iFWmkc5rETFZ6Yi5rm1rLa0jMWlgp1ERsQVU0v1VS-xytlSUt-C3scaNoUXIokVP1oXJfPU5Diaf0mSymKeMPQ4y6S1UMsAmqAAKGbFu5EZEmYO02AQKAayI8-AlsVJ19XmGLrRzHRJQ642xqIGAtuHNmc4KSUoDtiJ3Amx5f6PXQaJhGtehQaL9-8zZoFHpcFr8_0MX8MwC4W_t8ga53fHydJye0lrF4fbzC_bzFZY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEguixolJUSpr0UDX4Ui2OMS7JOtgObX9fgziBiHKyZne8o5ldymlBOcJBK_DaIFQBr_j0azl7nY4WCXtLsuyZvSd5_PIQz2OWjOiC8m5CmKC_93v-RLkw6OWvpwXWyjSOnDD6iJWmls5rETFZ6oi5tmkqLa0jA1LDTqMiYguopOvqHZVim85TRXkDfjvQuDG0CBNp0fWro3dhLss_RsHc4zieLhdjxia9zHkLpQywDiqAQkasHbohUeYgLdaBQgBL4jx4SaxUbXXK_mj1uiSg0htjUQMBbUPPmdYKSdYGbEnuBNj1_Y0ceomGNK5LvUS77yBjvaLS4bV4vr0LeGKB8Lf2fIPc7Pj672eT-skqrz9n7h_oejJy/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8MgFMe_CpcmetigrTbzaGbSWDc7DyYdF_NKWUVbYEDr9u1ljae5Lr08-D9-ee8PD0xxgamEXtTghJLQeL2lycdq8ZKEWUpe0zx_Im_pJnq-i5YRSUOcYXod8BXE135PHzFlSjp-cLiQba20RYOWLiCVarl1ggWEV2IISBvVi4obpPTJij3Vicx6ua4x1eA-Z0LuFC48OoT__JmxfPMeemMPcZSsspiQ-0nGnIGKe9nqRoBkPCDd3M5RrXpuZOsRBLJC1oHjyPC6a4Z3swG5kGLQiJ0yUgACYfyZVZ1hHJUKTIVuGJjyduSWk5ri4kJqUtPrM8zJpKcSfjXy79-cyYEC5samOALrb1oeD4tj3NQzv_v5BYrMd4o!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBbsIwDP2VXCpth5FQBmLHiUnVOljZYVrJZTJpWrK1SUgMG3-_UCEODFAvjp799Oxnh3KaU65hqypAZTTUAS_46HM6fhn104S9Jln2xN6Sefx8H09ilvRpSvl1QlBQX-s1f6RcGI3yF2mum8pYT1qsMWKFaaRHJSImC9UGYp3ZqkI6Yux-FB8xXClXEAsOd8eq38vHbjaZVZRbwNWd0qWheVBowz8Zmp-XObGRzd_7wcbDIB5N0wFjw0420EEhA2xsrUALGbFNz_dIZbbS6SZQCOiCeASUxMlqU8PB2pmUgFqVxmkFBJQLNW82TkiyNBDGvxHglrcXzHdqSvMzqU5Nr188Y51WpcLr9OGXncCWBQIvHfcC2X7z5e6nnOFwMW8-xv4PMfZOyw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBbsIwDP2VXCptB0haNsSOE5OqdbCyw6SSy2TSkHlrk5CkDP5-WbUTAtSLnec82y92KKcV5Rr2qCCg0dBEvObTj8XsZZoWOXvNy_KJveWr7Pkum2csT2lB-XVCrIBfux1_pFwYHeQh0Eq3ylhPeqxDwmrTSh9QJEzW2BvSgrWoFfFWCk9A10R1WMsGtfR_NTO3nC8V5RbC5wj11tAqpvXmeu6J4HL1nkbBD5NsuigmjN0PEhwc1DLC1jYIWsiEdWM_JsrspdNtpPRdfYAgiZOqa_p5-oSdCQlocGucRiCALt550zkhycaAq8mNALe5vfDiQU1pdSY0qOn13ZZs0Kgweqf__9MJ7FkgwqWNXiDbb745HmbHSaNG8fTzC3N0nPE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLBTsMwDP2VXCrBgSXt2DSOaEgVY6PjgOhyQV6aBUObZEk64O_JqklI0zb1Yus5T895timnJeUadqggoNFQR7zi4_f55GmcznL2nBfFA3vJl9njbTbNWJ7SGeWXCVEBP7dbfk-5MDrIn0BL3ShjPemwDgmrTCN9QJEwWWEXSAPWolbEWyk8AV0R1WIla9TSJ2zEUran-L185hbThaLcQvi4Qb0xtIwKXbgoQ8t_mSMbxfI1jTbuhtl4PhsyNuplIzioZISNrRG0kAlrB35AlNlJp5tI6T7gAwRJnFRt3U052jlRElDjxjiNQABdfPOmdUKStQFXkSsBbn19xnyvprQ8UerV9PLGC9ZrVBiz04crO4IdC0Q4t9wzZPvF17_fm0UYrZbN28T_Ae0lpoQ!/ |
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/jVJBTsMwEPyKL5HgQO2mNCpHVKSI0pJyQKS-oK3jmoXEdm2nwO9xI05VG-Wy1qxHM571Uk5LyjUcUEFAo6GOeMOz9-XsKRsvcvacF8UDe8nX6eNtOk9ZPqYLyvsJUQE_93t-T7kwOsifQEvdKGM96bAOCatMI31AkTBZYVdIA9aiVsRbKTwBXRHVYiVr1NInbDbNCHhNnNy36GQTVfzRKXWr-UpRbiF83KDeGVpGsa70KtLyrOJJuGL9Oo7h7iZptlxMGJsOChccVDLCxtYIWsiEtSM_IsocpNNHn-4tPkCQ0V21dTf7GPJMS0CNO-M0AgF08c6b1glJtgZcRa4EuO31hTkMMqXlmdYg0_49KNigUWE8nf7fvRPYsUBc_OcLZPvFt7_fu1WYbtbN28z_ASN7xXI!/ |
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/jVLBTsMwDP2VXCrBgSXt2DSOaEgVY6PjgOhyQV6aBUObZEk64O_JKk7TOvXi6DnWe362Kacl5RoOqCCg0VBHvOHT9-XsaZoucvacF8UDe8nX2eNtNs9YntIF5ZcLIgN-7vf8nnJhdJA_gZa6UcZ60mEdElaZRvqAImGywi6QBqxFrYi3UngCuiKqxUrWqKVP2CxlBPXBoJDEyX2LTjaRyR_VMrearxTlFsLHDeqdoWUk7MJFVlr2sp6YLNavaTR5N86my8WYsckgk8FBJSNsbI2ghUxYO_IjosxBOn3U6frxAcJRXbV1t4No9kxKQI074zQCAXTxz5vWxa63BlxFrgS47XXPLAaJ0vJMapDo5Xso2KBRYXyd_r_BE9hVgejddU-x_eLb3-_dKkw26-Zt5v8AK6KDOg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgMhFPwVLk30YKFb29SjqcnG2rr1YNxyMa9A8ekuUGCr_r1IPDW22QtkHsPMmweU05pyAwfUENEaaBLe8OnrcvYwHS1K9lhW1R17KtfF_XUxL1g5ogvKzxOSAr7v9_yWcmFNVF-R1qbV1gWSsYkDJm2rQkQxYEpiXkgLzqHRJDglAgEjie5QqgaNCukCRCAHaFDmRn9NCr-arzTlDuLbFZqdpXXSyctZMVofix1FqtbPoxTpZlxMl4sxY5NekaIHqRJsXYNghBqwbhiGRNuD8qZNlNxGiBAV8Up3TfZO0f4pidTbznqDQAB9Ogu280KRrQUvyYUAv708MYJeprT-p9TL9PzrV6zXqDDt3vz9uCOYWSBiOJHvBNl98O33524VJ5t1-zILP220XJI!/ |
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/jVLBTgIxEP2VXjbRg7QsQvBoMNmI4OLBuPRihm4po7ttabuof29dPBHY7GWaN_P6Xt60lNOCcg0HVBDQaKgiXvPJ-2L6NBnOM_ac5fkDe8lW6eNtOktZNqRzyrsJUQE_9nt-T7kwOsjvQAtdK2M9abEOCStNLX1AkTBZYltIDdaiVsRbKTwBXRLVYCkr1NInbDpOiYdKHidmR5y0xoV44c8vdcvZUlFuIexuUG8NLaJkWzp1adGhexI0X70OY9C7UTpZzEeMjXsFDQ5KGWFtKwQtZMKagR8QZQ7S6TpSWl8fIMhorZqqfYcY-ExLQIVb4zQCAXRx5k3jhCQbA64kVwLc5vrCNnqZ0uJMq5dp95_IWa9VYTyd_v-HJ7BlgQj-Qr4LZPvJNz9f22UYr1f129T_AhnBark!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVKxTsMwEP0VL5FgaO0kEJURFSkitKQMSMELuthuMCR2ajul_XuciKlVokz2O7-79-7OmOICUwVHWYGTWkHt8QdNPjerlyTMUvKa5vkTeUt30fNdtI5IGuIM02mCryC_Dwf6iCnTyomTw4VqKt1aNGDlAsJ1I6yTLCCCy4BYp41AoDjiDNWaDWY8mwvbl4vMdr2tMG3BfS2k2mtc-DRcTKVd2Mx376G3-RBHySaLCbmfZdMZ4MLDpq0lKCYC0i3tElX6KIxqPGUQtw6cQEZUXT04sH1DVyEGtdxroyQgkMa_Wd0ZJlCpwXB0w8CUtyPNzhLtx3EVmiU6vdGczBqV9KdR_7_oAg4sYG5smSPk9oeW59PqHNfVwt9-_wBFy_Ip/ |
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/jVLBTsMwDP2VXCrBgSXt2DSOaEgVZaXlgOhyQW6SlkCbdEk64O_JKk6bWvUUPfvFz882prjAVMFR1uCkVtB4vKfr993maR0mMXmOs-yBvMR59HgbbSMShzjBdJrgK8jPw4HeY8q0cuLH4UK1te4sGrByAeG6FdZJFhDBZUCs00YgUBxxhhrNhmY8mws7mTxpRSbdpjWmHbiPG6kqjQtfExeT36aSZwaz_DX0Bu-W0XqXLAlZzTLoDHDhYds1EhQTAekXdoFqfRRGtZ4yiFsHTiAj6r4ZOhjcXoQYNLLSRklAII3PWd0bJlCpwXB0xcCU1yOTmCV6GsdFaJbo9C1kZNaopH-N-r-_MziwgLmxTY-Quy9a_n5XqVvt8_ZtY_8AfD2hxQ!!/ |
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/jVKxTsMwFPwVL5FgaO2ktCojKlJEaEkZEKkX9GI7wZDYqe0U-HuctFOrRpms8zvd3Ts9THGGqYKDLMFJraDyeEcXH-vl8yJMYvISp-kjeY230dNdtIpIHOIE02GCV5Bf-z19wJRp5cSvw5mqS91Y1GPlAsJ1LayTLCCCy4BYp41AoDjiDFWa9WE8mwsbECPKPlo3OxErWaraC6EJahsOTvDONTKb1abEtAH3OZGq0Djz6jgbUMfZOPWzpdPtW-iXvp9Fi3UyI2Q-amlngAsP66aSoJgISDu1U1TqgzBHwy6jdd4R-Vht1Qe1XT0XX8ynLLRREhBI42dWt4YJlGswHN0wMPntlU5GmXatXXyNMh2-j5SMqkr616jTTZ7BngXM2Sv7XSE33zT_-yk2br7b1u9L-w8b2MyM/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwDIZfJZdKcNiStlCNIxpSRdnoOCCVXJCbZiGQJl2Sju3tCRWnsU49Jb_9yf7tBFNcYaphLwV4aTSooN9o9r5aPGVxkZPnvCwfyEu-SR5vkmVC8hgXmF4GQgX5udvRe0yZ0Z4fPK50K0zn0KC1j0hjWu68ZBHhjYxISKO-Y4gzBh6UET3_LZPY9XItMO3Af8yk3hpcBXyo9g8_sVVuXuNg6y5NslWREnI7yZa30PAg205J0IxHpJ-7ORJmz61uA4JAN8h58BxZLno1bM1F5EyIgZJbY7UEBNKGnDO9ZRzVBmyDrhjY-npkyElNcXUmNKnp5RcsyaRVyXBa_fdrTuRAAfNuZL4RuPui9fGwOKZKzMLt-wcNpjqW/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUoMwFPyVXJjRg02glqlHp84wYpF6cKS5OI8QMAoJTULVvzdST1gYju_tzm52XzDFGaYSjqICK5SE2s17Gr5u1w-hH0fkMUrTO_IU7YL762ATkMjHMabTBKcg3g8HeospU9LyL4sz2VSqNaifpfVIoRpurGAe4YXwiINR1zLEGQMLtao67hHhuNpqKPgQ-7UIdLJJKkxbsG9XQpYKZ06qd_pPn5AaxEl3z76Lc7MMwm28JGQ1K85JmqmmrQVI5h7fLcwCVerItWwcBYEskLFgOdK86uq-beORMysGtSiVlgIQCO0wozrNOMoV6AJdMND55UgBs0xxdmY1y3T68imZVVV_Cvn32wZjzwJmzUi-EXL7QfPvzzKxq_2ueVmbH1yzRYA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBT4MwFMb_lV5I9OBawBE9LltCRCbzYMRezKN0WIVXVgpR_3o7stPcFk7N9_J7_b72PcppTjnCoCqwSiPUTr_x6D29e4z8JGZPcZat2HO8CR5ug2XAYp8mlF8G3A3qc7fjC8qFRiu_Lc2xqXTbkVGj9VipG9lZJTzWgrEoDTGyHiN0-_7ArJfrivIW7MeNwq2m-X_uKEi2efFdkPswiNIkZGw-KYg1UEonm7ZWgEJ6rJ91M1LpQRpsHEIAS9JZsNJZV_3B3GMnSgJqtdUGFRBQ-6Sd7o2QpNBgSnIlwBTXZ143yZTmJ0qTTC_PLGOTvkq50-BhT47kSIGw56Z3Bm6_ePET_qbydTWvh3TxB96m7iQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBTsMwEPyKL5HgkNpJICpHVKSI0JJyQAq-oI3jGkNiu45T2t_jVohDSaqc7BmNd2Z3jSkuMVWwkwKc1Aoaj99o-r6cP6VRnpHnrCgeyEu2jh9v4kVMsgjnmF4W-Aryc7ul95gyrRzfO1yqVmjToRNWLiC1bnnnJAuIAesUt8jy5hShC0hjUIj-8ce6sV0tVgJTA-4jlGqjcTmgG3l_FrxYv0Y--F0Sp8s8IeR2UnBnoeYetqaRoBgPSD_rZkjoHbeq9RIEqkadA8e9tej_mhqgGDRyo62SgEAek3a6t4yjSoOt0RUDW12PdD3JFJcD1CTTyzsuyKRRSX9a9fuvzuBJBcyNbXVEbL5oddjPD0kjQn_7_gFMj0s2/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFDN1SqrvT0nYR_t6yMTGBgHvqvOnLe30zpZwWlCPstIKgDUIV8ZKPPmbjl9FgmrHXLM-f2Fu2SJ_v0knKsgGdUn6dEBX053bLHykXBoPcB1pgrYz1pMUYElaaWvqgRcIsuIDSESer9gk-YX6jrdWoSGlEU0d-vNw22slj7Y_6qZtP5opyC2HT07g2tDjTocU_OidB8sX7IAZ5GKaj2XTI2H2nIMFBKSOsbaUBhUxY0_d9osxOOmw9AUviAwQZ3VXzF_K8JaDSa-NQAwF9TOJN44QkKwOuJDcC3Or2QvpOpnEi561Optd3nrNOo9LxdPj7z05gywJxcbsXyPaLrw778WFYqV6svn8AuVFnsQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRObwwTj6Yi5dGdXttms71H9vWUxMIMCe2nPvSU_79VJOc8oRdqoErzRCFfSKT94X06fJcJ6w5yTLHthLsowfb-NZzJIhnVN-3hBOUB9Nw-8pFxq9_PY0x7rUxpFOo49YoWvpvBIRM2A9SkusrLoruIi5rTJGYUkKLdo6-EOzaZWV-_3F_j4_tuksLSk34Lc3Cjea5kc5NL90zoX-AYhs-ToMIO5G8WQxHzE27gXCWyhkkLWpFKCQEWsHbkBKvZMWu0zAgjgPXob0sv2HdFwSUKmNtqiAgNq_1OnWCknWGmxBrgTY9fUJOr1CA5HjUq_Q8zOTsV6oVFgt_s3pgexcIE7-_gmz-eTrn69N6serZf02db8aBZyX/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBUsIwEP2VXDqjB0holcGjgzMdK1g8OFNzcZY0xEi7KUmK8PeGjuMBAXtK3u7mvX27oZwWlCNstQKvDUIV8Bsfv88mT-NRlrLnNM8f2Eu6iB9v4mnM0hHNKL9cEBj052bD7ykXBr3ceVpgrUzjSIfRR6w0tXRei4g1YD1KS6ysuhZcxEQIGSSAJWlArEFpVCG_abWVdXjuDhKxnU_nivIG_MdA48rQ4g8VLf6nOrKTL15Hwc5dEo9nWcLYbS873kIpA6ybSgMKGbF26IZEma20eNDpOnAevAzqqv21eiIkoNIrY1EDAX0w40xrhSRLA7YkV8HR8vrMAHqJ0uJEqJfo5c3nrNeodDgt_vy2I9hVgTi74DPFzZov97vJPqnUINy-vgEoFcqi/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0DCH4aDBZRHD4YBx9Mbeu1Mp2HW2H-u0tCzEGAffU3N3_-rv7t5TTjHKErVbgtUEoQ7zko9fZ-GHUnybsMUnTO_aULOL763gSs6RPp5SfF4Qb9Ptmw28pFwa9_PQ0w0qZ2pE2Rh-xwlTSeS0iVoP1KC2xsmxHcBETIWWQABakBrEGpVGF-qbRVlahPUiUDD1Qkr30d3HHj-18MleU1-DfrjSuDM3-cGj2L4dm5zgHRqSL534w4mYQj2bTAWPDTkZ4C4UMYVWXGlDIiDU91yPKbKXFHacdz3nwMtBV82PSkZSAUq-MRQ0E9G5TZxorJMkN2IJchB3yyxPudILS7EiqE_T8n0lZJ6t0OC3u_-lB2KpAnHz9E-J6zfOvj9XcD5eL6mXsvgETNu3H/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRBA8mKy9mKFbysjudGm7CP_eSowHBNxT-yYvb-brlEuec0mwRQMBLUEZ9ZscvE-GT4PeOBPP2Wz2IF6yefp4k45SkfX4mMvLhpiAH5uNvOdSWQp6F3hOlbG1ZwdNIRGFrbQPqBJRgwukHXO6PIzgE1Fpp1ZABXrNalBrJMNMg4UukbT_zk_ddDQ1XNYQVh2kpeX5nxye_5NzBDKbv_YiyF0_HUzGfSFuW4EEB4WOsqpLBFI6EU3Xd5mxW-2oihYWB2A-QNBxNNP8Qp4oKShxaR0hMMBvEm8bpzRbWHAFu1LgFtdn6Fs15fmJUquml3c-E62eCuPp6OefHcmDC1Q4t90z5notF_vdcN8vTSfePr8ABmEvPA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0DCH6aDBZRHD4YBx9MUd3jJOtHW2H-u0txJiIjOyp-d9d7nf373HJMy417KgAT0ZDGfRCjt6mN4-j_iQRT0ma3ovnZB4_XMfjWCR9PuHyfEHoQO_brbzjUhnt8dPzTFeFqR07aO0jkZsKnScViRqs12iZxfIwgotEhVatQefkkNWgNqQLVjSUY0kaW_IWtw1ZrEJ3t58gtrPxrOCyBr--Ir0yPPtH4tl50un8H9KRGen8pR_MuB3Eo-lkIMSwkxneQo5BVnVJoBVGoum5HivMDq3ec1gYgTkPHgO9aH6NOhFSUNLKWE3AgPa7OtNYhWxpwObsQoFdXrb40wnKsxOhTtDzd5OKTlZReK3-udUjeagC1fr_LcX1Ri6_PlYzP1zMq9cb9w2LL7Hr/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBZO3FvO2WUum-Lm1B-HvLxnhAIHtqZzKZefNaymlBOcJOKwjaIpiIP_joczZ-GQ2mGXvN8vyJvWWL9PkunaQsG9Ap5dcF0UF_bTb8kXJhMch9oAXWyjaetBhDwipbSx-0SFgDLqB0xEnTjuATVksnVoCV9pJEzVoGjYpEghgopYngmJG6-WSuKG8grHoal5YW_7xo0cHrpFC-eB_EQg_DdDSbDhm771QoOKhkhHVjNKCQCdv2fZ8ou5MO6yhpM32AION4avtX9gwlwOildaiBgD628XbrhCSlBVeRGwGuvL2wgU6htDhDdQq9_vY567QqHU-Hv__tBLYqEMFf6HdB3Kx5ediPD0OjevH2_QMbtEkl/ |
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/jVJBbsIwEPyKL5HoAWxCQfRYUSkqhYYeqgZfqo3jBBfHNrZDy-9roqoHCjSn1Yxmd3ZHiynOMFWwFxV4oRXIgNd08r6YPk2G84Q8J2n6QF6SVfx4G89ikgzxHNPrgjBBfOx29B5TppXnXx5nqq60cajFykek0DV3XrCIGLBecYssl-0KLiI1t2wDqhCOo6DZci9UhQKBJORcBhDauO23lNHyUMpGWw1ye5DINbnzoBh3qGdKcDfHfWK7nC0rTA34TV-oUuPsjy_O_vcNbd19T4JKV6_DENTdKJ4s5iNCxp2C8hYKHmBtpDhOj0gzcANU6T23qg6Sdpng7Hk4pWp-QzxDMZCi1FYJQCCOlzvdWMZRrsEWqMfA5pfS6mSKszNUJ9PrP5WSTlGJUK36-eMT2KqAeXfhvgtis6X54bNc-vF6Vb9N3TdX0vtw/ |
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/jZJBT8MwDIX_Si6V4MCSdWwaRzSkirHRckB0uSA3dbuwNumSbMC_J6sQh7FNOVnP-uRnP5lymlOuYC9rcFIraLxe8cn7Yvo0Gc4T9pyk6QN7SbL48TaexSwZ0jnllwE_QX5st_yecqGVwy9Hc9XWurOk18pFrNQtWidFxDowTqEhBpt-BRuxFo1YgyqlReKZDTqpauIbpIECGy9CmMMesVnOljXlHbj1jVSVpvk_P5qHzApgjoJJs9ehD-ZuFE8W8xFj46BgnIESvWy7RoISGLHdwA5IrfdoVOuR3tM6cOhPqHd_oZ1oCWhkpY2SQEAeLrZ6ZwSSQoMpyZUAU1yfSSnIlOYnWkGml38oZUFRSV-N-v3bI9lTIJw9c98ZuNvw4vuzWrrxKmvfpvYHUJMUTw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqLHikpRKTT0UDX4Um0cJ7gk62A7tP37mghx4NWcrBmNZmfWSzlNKEfYqgKc0gilx0s--pyNX0b9acReozh-Ym_RIny-Dychi_p0Svl1gXdQX5sNf6RcaHTyx9EEq0LXlrQYXcAyXUnrlAhYDcahNMTIso1gA1ZJI1aAmbKSeM1aOoUF8QQpIZWlBwHLG3NABITbTQ3NfDIvKK_Bre4U5pomJ-40-d-dJifuR6XjxXvfl34YhKPZdMDYsFNpZyCTHlZ1qQCFDFjTsz1S6K00WHlJm8I6cNIHLprDQs5QAkqVa4MKCKhdP6sbIyRJNZiM3Agw6e2FnXQaSpMzVKeh1-8jZp1WpfxrcH-TR7BV-U-xF_pdENdrnv5-53M3XC6qj7H9A1xJ0Z0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBT8IwFMb_lV6W6AFaNiV4NJgsTnB4MJm9mLfurVS2drQF4b-3EOMBgezUfi9fvvd-faWcFpRr2CoJXhkNTdAffPw5m7yMR1nKXtM8f2Jv6SJ-vounMUtHNKP8uiEkqK_1mj9SLoz2uPO00K00nSNHrX3EKtOi80pErAPrNVpisTmO4CKGuw61Q2Lq2qEnYglWYgli5Q7ZsZ1P55LyDvxyoHRtaPEvgxZXMk4A8sX7KAA8JPF4liWM3fcC8BYqDLLtGgVaYMQ2Qzck0mzR6jZYCOiKOA8ew1hy8wd3piSgUbWxWgEBdaBwZmMFktKArciNAFveXiDv1ZQWZ0q9ml7fdc56PZUKp9W__-tEHl0g_KXNXjB3K17ud5N90shBuH3_AE9wnw0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJBTsMwEPyKL5HgQO2mtIIjKlJEaUk5IFJf0MbZpKaxndpOKb_HrRCH0lQ5WbM7mtlZL-U0o1zDTlbgpdFQB7zik4_53fNkOEvYS5Kmj-w1WcZPt_E0ZsmQzii_TAgK8nO75Q-UC6M97j3NtKpM48gRax-xwih0XoqINWC9Rkss1scRXMRw36B2SExZOvRErMFWmIPYhJ5GqUATBVa0jjhvLLqDY2wX00VFeQN-fSN1aWj2T5lm3cphxHPKJ2HT5dswhL0fxZP5bMTYuFdYb6HAAFVTS9ACI9YO3IBUZodWq0AhoIvgCB7DsFX7t4gzJQG1LI3VEgjIQzZnWiuQ5AZsQa4E2Py6Yx-9TGl2ptTL9PJdpKzXqmR4rf69xRN4ZIHwXf_dQW42PP_-Khd-vFqq9zv3A85IeWk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGULw0WCyiODwwTj6Ym7dbVS2drQdwn9vIcREZGRPzXf98t39Lkc5TShXsJUFOKkVlF4v-ehzNn4Z9acRe43i-Im9RYvw-T6chCzq0ynl1w0-QX5tNvyRcqGVw52jiaoKXVty1MoFLNMVWidFwGowTqEhBsvjCDZguKtRWSQ6zy06IlZgCkxBrP2fKEFWRKpNI83-0Co088m8oLwGt7qTKtc0-RdJk_ZImvyNPMOLF-99j_cwCEez6YCxYSc8ZyBDL6u6lKAEBqzp2R4p9BaNqryFgMqIdeDQT1k0v-gXSgJKmWujJBCQByirGyOQpBpMRm4EmPS2ZRGdmtLkQqlT0-uXELNOq5L-Nep0fWfy6ALhbAtfi7le83T_nc_dcLmoPsb2B2vsrIs!/ |
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/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQNvlQbZxNcEjvY5qdvX4NQD5SkOVnjHe2sPy_lNKFcwU4W4KRWUHq95KPP2fhl1J9G7DWK4yf2Fi3C5_twErKoT6eUtxt8B_m12fBHyoVWDg-OJqoqdG3JSSsXsExXaJ0UAavBOIWGGCxPI9iA4aFGZZHoPLfoiFiBKTAFsfY1hXvSXD9mh2Y-mReU1-BWd1LlmiZ_MmjS1uOfjAsA8eK97wE8DMLRbDpgbNgJgDOQoZdVXUpQAgO27dkeKfQOjaq8hYDKiHXg0I9dbH_hXLkSUMpcGyWBgDy-0uqtEUhSDSYjNwJMettAplMoTa5cdQpt35WYdUIl_WnUeT8v5MkFwjX9fIO5XvP0e5_P3XC5qD7G9gfEf00r/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1gJJ5NDMh4ibzYIK9mEcpWIUW2jK3_95CjIc5Fk7t9_LL-773WkxxhqmEvajACiWhdvqNRu-b1VPkJzF5jtP0gbzEu-DxJlgHJPZxgullwHUQn11H7zFlSlp-sDiTTaVag0YtrUcK1XBjBfNIC9pKrpHm9RjBeKSEbmgS6O16W2Hagv1YCFkqnP2DcTbAJ5HS3avvIt2FQbRJQkJuZ0WyGgruZNPWAiTjHumXZokqtedaNg5BIAtkLFju_Kv-L-6ZEoNalEpLAQjEENeoXjOOcgW6QFcMdH49MeIsU5ydKc0yvfx6KZm1KuFOLX9_zIkcKWDWTMw3AbdfND8eVsewrhbu9v0Da3HiQw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBToQwEIZfpRcSPbgtrLtZj2ZNiLgIHoxsL2YoBavQQltWfXsLMR7WZcNlmn_yd-abaTHFGaYSDqICK5SE2uk9Xb_uNg9rPwrJY5gkd-QpTIP762AbkNDHEabnDa6CeO86eospU9LyL4sz2VSqNWjU0nqkUA03VjCPtKCt5BppXo8IxiMldGMYKgU63sYVpi3YtyshS4WzfzdwNpqHcASXpM--g7tZButdtCRkNQvOaii4k01bC5CMe6RfmAWq1IFr2TgLAlkgY8FyB1H1f-AnUgxqUSotBSAQA7NRvWYc5Qp0gS4Y6PxyYs5ZTXF2IjWr6fl3TMisVQl3avn7d47k6AJmzcR8E-b2g-bfn2VsV_u0edmYH1VUmk0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJNT8MwDIb_Si6V4LAlbaEaRzSkirLRcUAquSA3zUqgdbok-_r3ZBXaYWxTT8lrvbYfx6GcFpQjbFQNTmmExusPnnzOJi9JmKXsNc3zJ_aWLqLnu2gasTSkGeXXDb6C-l6t-CPlQqOTO0cLbGvdWdJrdAGrdCutUyJgHRiH0hAjmx7BBmwrS4Vg7KFSZObTeU15B-5rpHCpafEvgxbHjBO4fPEeeriHOEpmWczY_SA4Z6CSXrZdowCFDNh6bMek1htpsPUWAlgR68BJD1Gvj-BnQgIatdQGFRBQB2ar10ZIUmowFbkRYMrbC3MOakqLM6FBTa_vMWeDnkr50-Df3zmRvQuEu7THC-buh5f73WQfN_XI37a_9tXnqQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0DCH4aDBZnMzhg3H0xdy6bla362gL6Le3EIMGGdlT73_5393v2lJOM8oRNqoCpzRC7fWST17n04fJMI7YY5Smd-wpWoT31-EsZNGQxpSfN_gO6n214reUC41OfjqaYVPp1pK9RhewQjfSOiUC1oJxKA0xst4j2IBtZa4QzJ9o1zM0ySypKG_BvV0pLDXN_tXS7LfiEB0Bp4vnoQe-GYWTeTxibNwL2BkopJdNWytAIQO2HtgBqfRGGmy8hQAWxDpw0uNU68MyJ1ICalVqgwoIqB291WsjJMk1mIJcCDD5ZcfGvYbS7ESq19Dzb5uyXlel_Gnw5z8dyb0LhOt60Q5z-8Hzr22ZuPFy0bxM7TfV9wVw/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRToMwFP2VvpDoA2sBXeajmQkRN5kPJtgXcykdVuGWlcK2v7dbjDFzLDy15_bknHPvLeU0oxyhVyVYpREqh9_49H0xe5oGScye4zR9YC_xKny8CechiwOaUH6Z4BTU52bD7ykXGq3cWZphXeqmJUeM1mOFrmVrlfBYA8aiNMTI6hih9RjKLaka4pNeYqH_PB2kQ7OcL0vKG7AfvsK1ptk_Cec3KHESP129Bi7-XRROF0nE2O2o-NZAIR2sm0oBCumxbtJOSKl7abB2FAJYkNaClc667H5bO1MSUKm1NqiAgDokbXVnhCS5BlOQKwEmvx5ofJQpzc6URple3nTKRo1KudPgz-86gUcWCDu02AFy88Xz_W62j6rSd7ftN_uT7XU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwFMb_lV5I9ODagVv0uGwJEZnMgxF7MW-lwyq8srYQ9a-3kp3IWDg13-uv7_teW8ppTjlCp0pwSiNUXr_x5Xt697icJzF7irNsw57jXfhwG65DFs9pQvllwHdQn8cjX1EuNDr57WiOdakbS3qNLmCFrqV1SgTMGUDbaOP6AP-HQ7Ndb0vKG3AfNwoPmuYDaBAh273MfYT7KFymScTYYlIE37OQXtZNpQCFDFg7szNS6k4arD1CAAtivaUkRpZt1XvbgJ0pCajUQRtUQEAZv2d1a4Qkew2mIFcCzP56ZLRJpjQ_U5pkevm1MjbpqpRfDZ5-yED2FAhnR-YbgZsvvv-JflP5ullUXbr6A5jQyZE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZO3FzHZLqe5OS9tF-HvLxosEyJ7aN32Z995MKacF5Qg7rSBog1BH_MEnn4vpy2Q0z9hrludP7C1bpc936Sxl2YjOKb9OiB3013bLHykXBoPcB1pgo4z1pMMYElaZRvqgRcKCA_TWuNAZSJggG-JMqdEbJH6jrdWoSITBteJI8UeB1C1nS0W5hbAZaFwbWvxvRIsejU6i5Kv3UYzyME4ni_mYsfteUaJuJSNsbK0BhUxYO_RDosxOOmwihQBWxEdbkjip2rrz5xN2piSg1mvjUAMB7eKbN60TkpQGXEVuBLjy9kL8XqK0OFPqJXp96znrNSodT4d_P-0EdiwQ4dJ6L5DtNy8P--lhXKtBvP38AiMed7s!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT8MgFMb_FS5N9LBBW23m0cyksW52HkwqF_NKGaItdEDn9t_LGi9r1qU3fvDxvu89wBQXmCrYSwFOagW15w-afK4WL0mYpeQ1zfMn8pZuoue7aBmRNMQZptcFvoL83u3oI6ZMK8cPDheqEbq1qGflAlLphlsnWUCcAWVbbVwfYMhIKmd01bETnCpHZr1cC0xbcF8zqbYaF-c3hnxeYRA-37yHPvxDHCWrLCbkflJ4b1Bxj01bS1CMB6Sb2zkSes-NarwEgaqQ9f4cGS66ug9iA3Jhi0Ett9ooCQik8WdWd4ZxVGowFbphYMrbkb4nmeLiwtYk0-vvnJNJo_LD9_H-_9YAexUwZ0f6GxG3P7Q8HhbHuBYzv_r9A1XQpa0!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFDN1SqrvT0nYR_t6yepEA2VP7pi_z3psO5bSgHGGnFQRtEKqIl3z0MRu_jAbTjL1mef7E3rJF-nyXTlKWDeiU8uuE2EF_brf8kXJhMMh9oAXWylhPWowhYaWppQ9aJCw4QG-NC62BhCmJ0kFFnGmCRkUAS-I32toj0OiDa8SR6Y86qZtP5opyC2HT07g2tPjfjxbd-50EyxfvgxjsYZiOZtMhY_edgkX5UkZY20oDCpmwpu_7RJmddFhHyq-B6E4SJ1VTtTZ9ws6UBFR6bRxqIKBdfPOmcUKSlQFXkhsBbnV7YQqdRGlxptRJ9PoO5KzTqHQ8Hf7t3QlsWSDCpV--QLZffHXYjw_DSvXi7fsHTBZMyw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNISpHVKSI0pJyQEp9QRvHDYbETtdOaX6PG3GhVaKc7FmPZmZ3TTlNKddwVAU4ZTSUHu949LFevESzVcxe4yR5Ym_xNny-C5chi2d0RfkwwSuor8OBP1IujHby5Giqq8LUlnRYu4DlppLWKREwh6BtbdB1AQJmnUFJQOdkD0KVyrUE8hyltdKepUPcLDcF5TW4z4nSe0PT_xI0HZS4iJ9s32c-_sM8jNarOWP3o-J7x1x6WNWlAi1kwJqpnZLCHCXqylM6d-sDSYKyaMoumT13d1USUKq9Qa2AgEL_Zk2DQpLMAObkRgBmtz2NjzI9z-OqNMp0eNMJGzUq5U_Uf7_rAnYsEK5vsT3k-ptn7WnRzsti4m8_v9emqYs!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFdLuljO5OS1sQ_t6y8SIE3FP7pi_z3psp5bSgHMUOtAhgUNQRL_noYzZ-GQ2mGXvN8vyJvWWL9PkunaQsG9Ap5dcJsQN8bjb8kXJpMKh9oAU22lhPWowhYZVplA8gExacQG-NC62BhPk1WAuoSaVWgHAseiKwIivjGn9snrr5ZK4ptyKse4ArQ4u_TWjxT5OTCPnifRAjPAzT0Ww6ZOy-U4SoWakIG1uDQKkStu37PtFmpxw2kdIK-mhJEaf0tm69-ZjwvCRFDdEagiACXHzzZuukIqURriI3Urjy9kL0TqJxIuelTqLXt52zTqOCeDr8_WEnsGUJGS6t9gLZfvHysB8fhrXuxdv3DwhDDnw!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZO3FzHZLGd1tS9tF-HvLxosEyJ7aN32Z995MKacF5Rp2qCCg0VBH_MEnn4vpy2Q0z9hrludP7C1bpc936Sxl2YjOKb9OiB3wa7vlj5QLo4PcB1roRhnrSYd1SFhlGukDioQFB9pb40JnIGGR4k2NFQTjiN-gtagVQe2Da8WR4o8CqVvOlopyC2EzQL02tPjfiBY9Gp1EyVfvoxjlYZxOFvMxY_e9okTdSkbY2BpBC5mwduiHRJmddLqJFAK6Ij7aksRJ1dadP5-wMyUBNa6N0wgE0MU3b1onJCkNuIrcCHDl7YX4vURpcabUS_T61nPWa1QYT6f_ftoJ7FggwqX1XiDbb14e9tPDuFaDePv5BdjcRgI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDydqLGbplGd2dlrYg-OutqxclkD21M315HzPlkhdcEuywgoCGoI71ixy9zsYPo8E0E49Znt-Jp2yR3l-lk1RkAz7l8jwgMuDbZiNvuVSGgt4HXlBTGetZW1NIRGka7QOqRAQH5K1xoTWQCL9Ga5EqhhThTaOdQqhZhJWafRrS_lsgdfPJvOLSQlj3kFaGF3-JeNGB6F-UfPE8iFFuhuloNh0Kcd0pyg9hVLA1AimdiG3f91lldtpREyEMqGQ-2tLM6Wpbt_58THrcUlDjyjhCYIAuvnmzdUqzpQFXsgsFbnl5In4n0TiV41Yn0fNbz0WnUWE8Hf3-tH9liwIVTq33BNi-y-VhPz4M66oXbx9fL_6KPw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLBTgIxFPyVXjbRA7QsSvBoMNm4gosHk6UXU7rdUu2-lraL8PeWjRcJkPXUzuvkzczrwxSXmALbKcmCMsB0xCs6-ZhPXyajPCOvWVE8kbdsmT7fpbOUZCOcY3qdEDuoz-2WPmLKDQSxD7iERhrrUYchJKQyjfBB8YQEx8Bb40JnICG1qMQeSWdaqCJfa8ED8htlrQKJFPjgWn6k-qNQ6hazhcTUsrAZKKgNLv82xOU_Gp5EK5bvoxjtYZxO5vmYkPte0aJ-JSJsrFYMuEhIO_RDJM1OOGgiBbFoxEd7AjkhW9359Ak5U-JMq9o4UAwx5eKbN63jAq0NcxW64cytby-MoZcoLs-Ueole34KC9BqViqeD3807gR2L8XDpmy-Q7RddH_bTw1jLQbx9_wCU72HB/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBbsIwDIZfJZdK2wES2g2x48Skah2s7DCpy2UyaegyWqc4gcHbL6t2AQHqKfmd3_aXOFzygkuEnanAG4tQB_0hx5-zyct4lKXiNc3zJ_GWLuLnu3gai3TEMy6vG0IF873ZyEculUWv954X2FS2dazT6CNR2kY7b1QkPAG61pLvACKhgMhoYrXBtfurFdN8Oq-4bMF_DQyuLC-Oc3hxnHMCmC_eRwHwIYnHsywR4r4XYGhR6iCbtjaASkdiO3RDVtmdJmyChQGWzAUCzUhX27pDcZE4E1JQm5UlNMDAUDhzdktKs6UFKtlNoF_eXrhpr6a8OBPq1fT6LHPR66lMWAn__8-J7Fyg_KVJXjC3a7k87CeHpK4GYffzC2yNnhk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBb8IgGP0rXJpsB4W2m3HHxSXNOl3dYUnlsnyliMwWKlCn_36s2cXGmp7gfTzeex8fmOIcUwVHKcBJraDyeENnX8v52yxME_KeZNkL-UjW0etDtIhIEuIU09sEryC_Dwf6jCnTyvGTw7mqhW4s6rByASl1za2TLCDOgLKNNq4L0MeI7cAIXgDb2z_hyKwWK4FpA243kWqrcX55oY8vBHrRs_Vn6KM_xdFsmcaEPI6K7vVL7mHdVBIU4wFpp3aKhD5yo2pPQaBKZL09R4aLtupy2IBcKTGo5FYbJQGBNP7M6tYwjgoNpkR3DExxP9D2KFOcXymNMr095YyMeirpV6P-f1YPdixgbmisA-RmT4vzaX6OKzHxu59f4bZa7g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBb4MgGP0rXEy2Qwvq1nTHpUvMXDu7wxLLZflESlkVLGDX_vsRs8uMNp7gfd_je-8BmOIcUwVnKcBJraDyeEcXX-vl2yJME_KeZNkL-Ui20etDtIpIEuIU09sEP0F-n070GVOmleMXh3NVC91Y1GHlAlLqmlsnWUCcAWUbbVxnoI8RO4ARvAB2tKjkDmTnMDKb1UZg2oA7zKTaa5z_P9fHQ3N6QbLtZ-iDPMXRYp3GhDxOCuJlSu5h3VQSFOMBaed2joQ-c6NqT0GgSmS9C44MF23V2bEBGSgxqOReGyUBgTS-Z3VrGEeFBlOiOwamuB9JP0kU5wOlSaK33zwjk65K-tWov3_Wgx0LmLMj-UbIzZEW18vyGldi5nc_v5wSycI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoSpHVKSI0pJyQAq-oI3jhoVkndpOaX-PibgQtVVO9uyOZ2Ztc8kzLgn2WIJHQ1AF_CZn76v502yyTMRzkqYP4iXZxI838SIWyYQvubxMCAr4udvJey6VIa8PnmdUl6ZxrMPkI1GYWjuPKhLeArnGWN8F6GOmKsCaIe1atMdf6diuF-uSywb8xwhpa3j2_0gf9yR68dPN6yTEv5vGs9VyKsTtoPjBodAB1k2FQEpHoh27MSvNXluqA4UBFcyFAJpZXbZVl8RF4kRJQYVbYwmBAdrQc6a1SrPcgC3YlQKbX58ZfJApz06UBplefulUDLoqDKulv9_Vgx0LlHdn5jtDbr5kfjzMj9OqHIXd9w9SmLJn/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvRoMFlEcHgwmb2YR1fq0-11tB3Cf29dvEgAd2q_1y_fj7Zc8oJLgi0aCGgJqohf5eRtfvM4Gc0y8ZTl-b14zpbpw1U6TUU24jMuzxOiAn5sNvKOS2Up6F3gBdXGNp51mEIiSltrH1AlIjgg31gXugCJaCzbaodrVN2AAZXM2TYgGWZaLPWPfuoW04XhsoHwPkBaW1781eHF_zoHRfLlyygWuR2nk_lsLMR1ryLRttQR1k2FQEonoh36ITM2mlMdKZ2xj6k0c9q0VZfGJ-LISEGFa-sIgQG6eOZt65RmKwuuZBcK3OryRPteprw4Muplev7Nc9HrqjCujn7_2QHsWKCCP9HvBLn5lKv97mY_rswg7r6-AUTJ-Co!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1gCN6uWwJEZnMCyP2xhxKx6rQdm1Z1F9vJUtMlrFw1b7nvO2T84EpLjGVcBANOKEktF6_0eQ9v3tMwiwlT2lRrMhzuokebqNlRNIQZ5heNvgfxMd-TxeYMiUd_3K4lF2jtEWDli4gteq4dYL5m1Ea2Z3Qf-8is16uG0w1uN2NkFuFy__8CbjYvIQefB9HSZ7FhMwngZ2BmnvZ6VaAZDwg_czOUKMO3MjOWxDIGlkHjiPDm74d-mIDcibEoBVbZaQABML4nFW9YRxVCkyNrhiY6nqkqklQXJ4JTYJenlFBJrVK-NPI416cyMEFzNmR-kbM-pNW3_FPzl9X8_aQL34BbdFZUg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBTsMwDP2VXCrBYUvaQjWOaEgVZaPjgNTlgtw0ywJt0iXp2P6eUCExTevUU96zn-xnO5jiAlMFeynASa2g9nxNk4_F7CUJs5S8pnn-RN7SVfR8F80jkoY4w_S6wFeQn7sdfcSUaeX4weFCNUK3FvVcuYBUuuHWSeaR0S2yW9mewN8SkVnOlwLTFtx2ItVG4-Ik_w_P7OSr99DbeYijZJHFhNyPsuMMVNzTpq0lKMYD0k3tFAm950Y1XoJAVcg6cBwZLrq635YNyIUQg1putFESEEjjc1Z3hnFUajAVumFgytuBAUc1xcWF0Kim1y-Xk1Grkv416u-3nNFeBczZgfkGxO0XLY-H2TGuxcSj7x-lcsQC/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJdT4MwFP0rfSHRh60FlMxHMxMibjIfTLAv5lI6VoUW2jK3f29HFjOXsfDUc25P77kfxRRnmErYihKsUBIqxz9o9LmYvUR-EpPXOE2fyFu8Cp7vgnlAYh8nmF4XuAziq23pI6ZMSct3FmeyLlVjUM-l9Uiham6sYA5p1SCzEc0JRJq3ndC8dlpzyBfo5XxZYtqA3UyEXCuc_YlP4P93Z4Wmq3ffFfoQBtEiCQm5H1Wo1VBwR-umEiAZ90g3NVNUqi3X8uCDQBbIWLDcuZdd1c_ReORCiEEl1kpLAQiEdndGdZpxlCvQBbphoPPbgW5HmeLsQmiU6fWdpmTUqIQ7tTz-ozPaq4ANbnNA3HzTfL-b7cOqnDj08wvJeTHr/ |
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/jVJNTwIxEP0rvZDoQVoWIXg0mGxEcPFgXHoxw25ZqtsPpl3Uf29ZDFkJkD113uvrzJvpUE5TyjVsZQFeGg1lwAs-fJ-Onoa9Scye4yR5YC_xPHq8jcYRi3t0QvllQcggPzYbfk95ZrQX356mWhXGOlJj7TssN0o4L7MQobHEraVthATFppIoVNC6Ju8FKkdA58RYgbVlRxToam88wtl4VlBuwa9vpF4Zmh7eNsJ_6Zv8pfRHbSfz115o-64fDaeTPmODVm17hFwEqGwpQWeiw6qu65LCbAXqnZ26uPPgRTBZVOXeQ4edoDIo5cqglkBAYrhzpsJMkKUBzMlVBri8PjOUVkVpeoJqVfTyhiSs1ahkOFH_beURrFWQ7T7vZH9nxPaTL3--VjM_WMzV28j9ArlSb-c!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxT8MwEIX_ipdIMFC7CY1grFopIqSkDIjgBV0dNxiSc2o7EfDrcSOmqqkyWe_86d27symnBeUIvarAKY1Qe_3G4_fs7jGepwl7SvJ8zZ6TbfhwG65ClsxpSvllwDuoz8OBLykXGp38drTAptKtJYNGF7BSN9I6JQKGTUmMdJ1BS5wmvcRSm6NHaDarTUV5C-7jRuFeH13OsSeB8u3L3Ae6j8I4SyPGFpMCOQOl9LJpawUoZMC6mZ2RSvfSYOMRAlgS68BJH6Hq6mFfNmBnSgJqtdcGFRBQxt9Z3RkhyU6DKcmVALO7HplwUlNanClNanr57XI2aVXKnwb__8uJHCgQzo7MNwK3X3z3E_1m8nW9qPts-QcwY8-4/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJICpHVKSI0JJyQCq-oI3jBkOyTm0ntL_HrThVSZWTPbOj2dm1KadbyhF6VYFTGqH2-IMnn6vFSxJmKXtN8_yJvaWb6PkuWkYsDWlG-XWBd1Df-z1_pFxodPLg6BabSreWnDG6gJW6kdYpETBsSmKk6wxa4jTpJZbajNAn68isl-uK8hbc10zhTp_MB7XD9EX8fPMe-vgPcZSsspix-0nxnYFSeti0tQIUMmDd3M5JpXtpsPESAlgS68BJH6Hq6vN2bcAGKAG12mmDCggo42tWd0ZIUmgwJbkRYIrbkcEnNaXbAWpS0-svnbNJq1L-NPj_uy7gWQXC2ZH5RsTtDy-Oh8UxrquZv_3-AWWdBvY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBToQwEIZfpRcSPbgt4BI9bnYTIrKyHozYixlKt1ahZdtC1Ke3EuNhN2w4Nf_M3_k6M8UUl5gqGKQAJ7WCxusXmrzmN_dJmKXkIS2KDXlMd9HddbSOSBriDNPzBl9Bvh8OdIUp08rxT4dL1QrdWTRq5QJS65ZbJ1lAbN91jeT291pktuutwLQD93Yl1V7j8j99hC12T6HH3sZRkmcxIctZWGeg5l62viYoxgPSL-wCCT1wo1pvQaBqZB04jgwXfTNOxfpXnoYYNHKvjZKAQBqfs7o3jKNKg6nRBQNTXU40NQvqez8NzYKe31BBZo1K-tOov19xJEcXMDe1tAlz90Grr_g758-bZTPkqx8H3OBD/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VXCrBYUvaQjWOaEgVZaPjgNTlgtw0C4E26ZJ0bH9PViEmberUU96zn-xnO5jiAlMFOynASa2g9nxNk4_F7CUJs5S8pnn-RN7SVfR8F80jkoY4w_S6wFeQX9stfcSUaeX43uFCNUK3FvVcuYBUuuHWSRYQ27VtLbk9oWOByCznS4FpC-5zItVG4-KU_kdnVvLVe-itPMRRsshiQu5HWXEGKu5p42uCYjwg3dROkdA7blTjJQhUhawDx5Hhoqv7TR39XoYY1HKjjZKAQBqfs7ozjKNSg6nQDQNT3g6MN6qpn_0yNKrp9avlZNSqpH-N-vspZ7RXAXND5xsQt9-0POxnh7gWE49-fgEb24bJ/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBTsMwDIZfJZdKcNiStVCNIxpSRdnoOCB1uSAvzUKgdbokHdvbEyZ2GXTqKfmdL_ZvJ5TTknKEnVbgtUGog17x9G0-fUonecaes6J4YC_ZMn68iWcxyyY0p_wyEDLoj-2W31MuDHq597TERpnWkaNGH7HKNNJ5LSLmurattXQRs6bzGtXP_dguZgtFeQv-faRxY2h54mh54s6MFMvXSTByl8TpPE8Yux1kxFuoZJBNSA4oZMS6sRsTZXbSYhMQAlgR58FLYqXq6uOcgtt_QgJqvTEWNRDQNpw501khydqArciVALu-7uluUNEwhL-hQUUvv1nBBo1Kh9Xi7z85k0cKhHc9_fXA7SdfH_bTQ1KrUdh9fQOuX7a6/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDcfTFXLoyq9vtaO9Q_r2FjBcUsqfmnJz7cc4tlzzjEmFrCiBjEcqAl3L0Phs_jfrTRDwnafogXpJF_HgbT2KR9PmUy8uC0MF8bjbynktlkfQP8QyrwtaeHTBSJHJbaU9GRcI3dV0a7SPhbEMGi5basa3G3DrW0sygJ9eo_Zp-PyN288m84LIG-rgxuLY8O_biWVvUUpd7nRhKF6_9YOhuEI9m04EQw06GyEGuA6zCAoBKR6Lp-R4r7FY7rIKEAebME5BmThdNecg7uP6HUlCatXVogIEJS2tvG6c0W1lwObtS4FbXZxLoNDSk8pfqNPTy7VPRKSoTXoftfzuBBxUoOnfhM-L6S6523-s5DZeL6m3sfwH0C4QT/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLBUsIwEP2VXDqjB0jaKoNHB2c6VrB4cKbm4mzTECJtEpIU4e-NqBekTE_J2327b98mmOISUwU7KcBLraAJ-I1O3ufTp0mcZ-Q5K4oH8pItk8ebZJaQLMY5ppcJoYP82G7pPaZMK8_3HpeqFdo4dMTKR6TWLXdesoi4zphGchcRA2wjlUCgauTW0pgAvpsldjFbCEwN-PVIqpXG5V8RLs8WnYxYLF_jMOJdmkzmeUrI7aARvYWaB9gGJVCMR6QbuzESesetagPlR9OD58hy0TXHDQYfZ0IMGrnSVklAIG3IOd1ZxlGlwdboioGtrnusDhING_kfGiR6-TULMmhVMpxW_f6gE3hkAfOux18P2WxoddhPD2kjRuH2-QUvHSJA/ |
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/jVLBbsIwDP2VXCpth5FQBmLHiUnVGKzsMK3kMpk0lIzWCUnKxt8vFHZhgHqynt-Tn_1kymlGOcJWFeCVRigDnvPB52T4MuiOE_aapOkTe0tm8fN9PIpZ0qVjyq8LwgT1tdnwR8qFRi9_PM2wKrRxpMHoI5brSjqvRMRcbUyppIuYAbFWWBDAnLiVMiaAI78jW4m5tuSchihcals1B-zNYzsdTQvKDfjV3Z6j2Z8Jzc4NOPLtTU4iSGfv3RDBQy8eTMY9xvqtIvAWchlgFTYDFDJidcd1SKG30mIVJAd_D14SK4u6bLxDTmdaAkoV1kMFBJQNnNO1FZIsNNic3Aiwi9sL0bQyDQn9b7Uyvf4tKWsVlQrV4vFDT2CjAuHdhfsuiM2aL3bfy6nvz2fVx9D9AqkwARI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFDN1SR3enS9tF-Hsr0ZigkD21b-blzZvXcskLLgm2aCCgJagiXsrRy2z8MBpMM_GY5fmdeMoW6f1VOklFNuBTLs8TogK-bTbylktlKehd4AXVxjaeHTCFRJS21j6gSoRvm6ZC7ROBtLWokMyXQurmk7nhsoHw2kNaW178MHnxyzwyky-eB9HMzTAdzaZDIa47mQkOSh1hHeWBlE5E2_d9ZuxWO6ojhQGVzAcImjlt2uqQVXT8T0lBhWvrCIEButjztnVKs5UFV7ILBW51eWK_TkNjDH9LnYaef7dcdIoK4-no-68cwQMLVPAn9jtBbt7lar8b74eV6cXbxyfUuw0p/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDcfTFXLoyr263o-1Q_r2VIDEgZE_NOT3345yWS55xSbDGAjwagjLguRy8ToYPg-44EY9Jmt6Jp2QW31_Ho1gkXT7m8rwgdMD31UrecqkMef3leUZVYWrHtph8JHJTaedRRcI1dV2idpFAWhtUSMWO3LA989MzttPRtOCyBv92hbQ0PPut5dkf5VHtwcLp7LkbFr7pxYPJuCdEv9XC3kKuA6zCQCClI9F0XIcVZq0tVUHCgHLmPHjNrC6acptncPUPpaDEpbGEwABtuHOmsUqzhQGbswsFdnF5wnGroSGDY6rV0PNvm4pWUWE4Le3-0wHcqkB5d8LfCXH9IRebz-XU9-ez6mXovgHS8O1l/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJICpHVKSI0JJyQEp9QRvHdU0TO7Wd0v4eE4GECqlysmc92pmdNaa4wFTBQQpwUiuoPV7T5G0xe0rCLCXPaZ4_kJd0FT3eRPOIpCHOML1M8B3k-35P7zFlWjl-dLhQjdCtRT1WLiCVbrh1kgXEdm1bS24DwrZgBC-B7exXj8gs50uBaQtuO5Fqo3Hxw8XFb-6ZoXz1GnpDd3GULLKYkNtRhpyBinvYeAFQjAekm9opEvrAjWo8BYGqkHXgODJcdHWfl3f9T4lBLTfaKAkIpPFvVneGcVRqMBW6YmDK64EJR4n6IP6WRole3l1ORkUl_WnU9385gz0LmBva4AC53dHydJyd4lpM_O3jEz58UZo!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRToMwFP2VvpDow9bCHJmPZiZEHDIfjKwv5lIKq4OWtWW6v7cSTXTKwlNz7jk5N-fcYoozTCUcRAVWKAm1wxsavqwW96EfR-QhStNb8hitg7urYBmQyMcxpucFzkG87vf0BlOmpOXvFmeyqVRrUI-l9UihGm6sYB4xXdvWghuPsC3oiufAdg7ULZqgnjuiH8SneaCTZVJh2oLdToQsFc6-TXD2SztkchIhXT_5LsL1LAhX8YyQ-agIVkPBHWzcZpCMe6Sbmimq1IFr2TgJAlkgY8FypHnV1X3DLto_Iwa1KJWWAhAI7TijOs04yhXoAl0w0PnlQPRRS11Df0ejlp6_dkpGVSXcq-XXDzuBvQqYHTrtgLjd0fz4ViZ2vlk3zwvzAYFm7cE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJICpHVKSI0JJyQEp9QRvHTQ2J7dpOaX-PieASSJWTPevRzuysMcUFphKOogYnlITG4y1N3laLpyTMUvKc5vkDeUk30eNNtIxIGuIM08sE30G8Hw70HlOmpOMnhwvZ1kpb1GPpAlKpllsnWEBsp3UjuA2I7gzbg-VImYob-90nMuvlusZUg9vPhNwpXPzycTHkD4zlm9fQG7uLo2SVxYTcTjLmDFTcw9aLgGQ8IN3czlGtjtzI1lMQyApZB44jw-uu6XPz7v8pMWjEThkpAIEw_s0qb5mjUoGp0BUDU16PTDlJ1IfxtzRJ9PIOczIpKuFPI3_-zQD2LGBubIsjZP1By_NpcY6beuZvn1_KHVld/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBToQwEP2VXkj04LawLlmPZk2IuAgejGwvZiiFrULLtmXVv7cSvYC74dS8Ny8zb94UU5xjKuEoarBCSWgc3tHwdbt-CP04Io9Rmt6RpygL7q-DTUAiH8eYnhe4DuLtcKC3mDIlLf-0OJdtrTqDBiytR0rVcmMF84jpu64R3Hik6zXbg-FI6ZLrKfHTONDJJqkx7cDur4SsFM7_GuB8oh8TI-tp9uw76zfLINzGS0JWs6xbDSV3sHVTQTLukX5hFqhWR65l6yQIZImMBcuR5nXfDMm6df6hGDSiUloKQCC0qxnlLHNUKNAlumCgi8sTa88a6tKZUrOGnr9ySmZFJdyr5e_PGsFBBcyeOusJcfdOi6-PKrGrXda-rM03HfXbuQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJICpHVKSI0JJyQEp9QRvHDaaJ7dpOaX-PU8GlJVVunvXszuzYmOICUwl7UYMTSkLj8ZomH4vZSxJmKXlN8_yJvKWr6PkumkckDXGG6XWCnyC-djv6iClT0vGDw4Vsa6UtOmHpAlKpllsnWEBsp3UjuO1rbItAayWkaz3L9pMis5wva0w1uM-JkBuFi78OXFx2nJnLV--hN_cQR8kiiwm5H2XOGai4h62XAcl4QLqpnaJa7bmRvQ4CWSHrwHFkeN01p-z8Bv-UGDRio4wUgEAYf2dVZxhHpQJToRsGprwd2HOUqI_jsjRK9Po75mRUVD54b-_375zBEwvY4DsOkPWWlsfD7Bg39cSfvn8AEmFlLg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2VvizRB2k3hOCjwWQRweGDcfTF3HXdqGxtaTvUv7dbNCYMyB7P6ck9PedeTHGKqYSDKMEJJaHyeEOn78vZ0zRcxOQ5TpIH8hKvo8fbaB6ROMQLTC8L_ATxsd_Te0yZko5_OZzKulTaog5LF5Bc1dw6wQJiG60rwW3LsR0CrZWQrvaqExQCmSPLtjxvKiHL1ioyq_mqxFSD294IWSic_o3EaW9knzoeeRQvWb-GPt7dOJouF2NCJoPiOQM597D2_wDJeECakR2hUh24kf-uDhxHhpdN1bXvA5-gGFSiUEYKQCCMf7OqMYyjTIHJ0RUDk12fKWKQqe-rTw0yvXwJCRlUlV-D_97v9R3BTgWsXdvJfGfEekez789i5Sabdf02sz9yMCs8/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVKxTsMwEP0VL5FgaO0kEJURFSkitKQMSKkXdHHc1NSxU9sJ7d9jKlhaUmWy3927e-_OxhQXmCroRQ1OaAXS4zVNPhazlyTMUvKa5vkTeUtX0fNdNI9IGuIM0-sE30F87vf0EVOmleMHhwvV1Lq16ISVC0ilG26dYAGxXdtKwW1Aeq4qbRDbcraTwrqfRpFZzpc1pi247USojcbFXwEuLgrOrOWr99Bbe4ijZJHFhNyPsuYMVNzDxquAYjwg3dROUa17blTjKQhUhawDx5HhdSdPm_P-_wkxkGKjjRKAQBifs7ozjKNSg6nQDQNT3g6MOUrUb-MyNEr0-ivmZNSqhD-N-v05Z_DEAubswHwD5HZHy-NhdoxlPfG3r2-fI2tB/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUoMwFPyVXJjRg02glqlHp84wYhE8ONJcnNcQaCwkNAmof2_s1EuRDqfM7tu893YTTHGOqYReVGCFklA7vKHh-3r5FPpxRJ6jNH0gL1EWPN4Gq4BEPo4xvSxwHcTH4UDvMWVKWv5lcS6bSrUGHbG0HilUw40VzCOma9tacOORnstCacR2nO1rYeyQ-W0d6GSVVJi2YHc3QpYK538tcD68MGDO1k-zV9-tfzcPwnU8J2QxaX2roeAONm4uSMY90s3MDFWq51o2ToJAFshYsBxpXnX1MV3n8R-KQS1KpaUABEK7mlGdZhxtFegCXTHQ2-sR45OGunyG1KShl186JZOiEu7U8vS7zuBRBcyaEX8j4nZPt9-fZWIXm6x5W5ofzCMWmQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBTsMwDIZfJZdKcGBJU1bBcdqkitLRcUCUXJCbZiWjTbokrYCnJ1ScpnXqKfrt3_5kO5jhAjMFg6zBSa2g8fqNxe_Z3WMcpgl5SvJ8Q56THX24pWtKkhCnmF02-A7ycDyyFWZcKye-HC5UW-vOolErF5BKt8I6yQNy0Nr8lVCzXW9rzDpwHzdS7TUuxtQJLt-9hB53H9E4SyNClrNwzkAlvGy7RoLiIiD9wi5QrQdhVOstCFSFrAMnkBF134zbsAE5E-LQyL02SgICaXzO6t5wgUoNpkJXHEx5PTHQLCguzoRmQS9fJiezViX9a9T_bziRowu4sxPzTZi7T1Z-Rz-ZeN0smyFb_QKooPqu/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBb8IgFMe_Cpcm86DQdmvccdGkWaerOyzpuCyvFBmuhQrU6bcfqzsZa3p58H_vD7-8B5jiAlMFBynASa2g9vqDJp-r-UsSZil5TfN8Sd7STfR8Hy0ikoY4w_S2wd8gd_s9fcKUaeX40eFCNUK3FvVauYBUuuHWSRaQndbmHP8ORma9WAtMW3BfU6m2GhfnUh8v0PnmPfToxzhKVllMyMMotDNQcS-btpagGA9IN7MzJPSBG9V4CwJVIevAcWS46Op-MjYgV1IMarnVRklAII2vWd0ZxlGpwVTojoEpJwNtjYLi4kpqFPT2K-Vk1KikX436_xkXsncBc3agvwFz-03L03F-imsx9bufX00uxuE!/ |