1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBUoMwFPyVXDjaBBBGj1pnGJFKPTiDuTgpxPS1kKQkoPXrDYyOM7bUnpJ9u7P79mGKC0wl60EwC0qy2uEXGr9mVw-xnybkMcnzO_KULIP7y2AekMTHKaanBc4haBfzhcBUM7u-APmmcFGphhsL5UDDZrejN5iWSlr-YXEhG6G0QSOW1iM_4t_fP7E5mYg1a9AapECVKrvGmRtcgOwVlBwxWSHNyu1A12DsKeaMpcG9rfy-o0cOkwfJcf9p5m_vfPnsu97XYRBnaUhINNG7m5kZEqp3Gw3Zo6-xzHLUctHV45buFEdGZzS1Lau4g42ugcmSe-SsOHeTgzi9pat9-JndRquo3uzfvwALMo1n/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNU4MwEP0ruXC0CSCMHrXOMCKVenAGc3FSiOm2kKQkoPXXGxhPbWF6yry83fexmOICU8l6EMyCkqx2-IPGn9ndS-ynCXlN8vyJvCXr4Pk2WAYk8XGK6fyAUwja1XIlMNXMbm9Afilc8AoGBnaHA33AtFTS8h-LC9kIpQ0asbQeqVTDjYXSI8PGvFlOJszMFrQGKVClyq5xugYXIHsFJUdMVkizcj_QNRg7x1yRF9zbyv_reeTceRi5rD_NnPbO1---630fBnGWhoREE727hVkgoXqXaPAedY1llqOWi64eU7pTXPi6oqltWcUdbHQNTJbcI1fZuZuc2ek93RzD3-wx2kT17vj9B44sTmM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBPT4MwFP8qvXDcWpgSPJqZEHGTeTCyXkxTavcctIUW1G9vIbvoNsLlta_v9fcPU1xgqlgPkjnQilW-39P4fZM8xWGWkuc0zx_IS7qLHm-idUTSEGeYTi94hKjdrrcSU8PcYQHqQ-NClDAW1Iqmg1bUQjk77MJn09B7TLlWTnw7XKhaamPR2CsXkFLXwjrgAfHfx_IXY1pQTq4IsgcwBpREpebdSQ2oXgMXiKkSGcaPw7gC66YmMxyAP1t1Sjgg58zDymX865P_vvPda-h9362ieJOtCLm94rtb2iWSuveKBu4R1zrmhE9VdtWo0kdx4WmGU9eyUvi2NhUwxUVAZtH5TM7ozJHuE5f8fIm3hb_ZX6Kqy9E!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFLT4QwEP4r7IGj28Iq0SNZExRB8GCEXkwDXXZcaLu0EH--hexFgZXLTObR7zFFBGWIcNpDRTUITmtT58T7jO5fPCcM8GuQJI_4LUjd51t37-LAQSEi1xcMgtvG-7hCRFJ9vAF-EChjJYzBatm5g5Y1jGs110E5fJ3PxEekEFyzb40y3lRCKmusubZxKRqmNBQ2Ns_H8Atj2vlHdIIXRKsjSAm8skpRdBd9wHsBBbMoLy1Ji9MwrkHpa5MVnsDkll9-wcZT5mFlHn958td3kr47xvfDzvWicIfx3YLvbqu2ViV6o2jgHnGVppqZq1ZdPao0p5hprXCqW1oyUzayBsoLZuNVdOYmEzp5InkaHWL1VPfNRxr5_mbzAwUFOCk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT4MwGP4rvXBk7ZgueDQzIeIm82CEXpamVPY6aDtamP573xFPbiyc2vejz1cppznlWvRQCQ9Gixrrgi936_hlOU8T9ppk2RN7S7bR8120ilgypynltxcQIWo3q01FuRV-H4L-NDRXJdDcddbWoFpHQqLViXhDhj4t4Ot45I-US6O9-vY0101lrCNDrX3AStMo50EGDF8EbATptriMjYhze7AWdEVKI7sG-RzNQfcGpCJCl8QKeTiPa3D-1mSCD8Cz1X9po48L5vPKdfzxyX_f2fZ9jr4fFtFynS4Yux_x3c3cjFSmR0Vn7gHXeeEVaVXV1YNKjOJKa4JT34pSYdngRwktVcAm0WEmF3T2wIvYxz8n9RHizf0CJjYEIQ!!/ |
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/jZExb4MwEIX_ijMwJnZIG7UjSiXaFAodqhIvlQUOuQZsBxvan98j6pRAxGTdO-u9--4opxnlSnRQCgdaiQrrHV9_RQ-v6-U2ZG9hkjyx9zD1X-78jc_CJd1SfvsDOvhNvIlLyo1whzmovaaZLIBmtjWmAtlYMidK_hCnyZiu6rJ3gu_TiQeU51o5-etohro2lpxr5TxW6FpaB7nH0MljwwmDep9wGyZhIzD2AMaAKkmh87bGOSzNQHUackmEKogR-bFvV2Ddrc4EPsC3Uf_XQY6r5P7LsP9455I7ST-WyP248tfRdsXY_Qh3u7ALUuoOJ-qzz77WCSdJI8u2Ok-JqxiQJpC6RhQSyxoPJVQuPTYpDndyFWeOfJdG-9g-V139mUZBMJv9AadvgQo!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT8MgGP4rXHrcYJ029Whm0lg3Ow_GjoshFOnrWmCFTv33vm08ua3ZCd4Pni8opyXlRhxBiwDWiAbrHU_e1-lTssgz9pwVxQN7ybbx4028ilm2oDnl0wuIEHeb1UZT7kSoZ2A-LC1VBbT0vXMNqM6TGWnFHowmshZGKz-8gs_Dgd9TLq0J6jvQ0rTaOk_G2oSIVbZVPoCMGKJFbAJtWmTBLoj0NTg34FRW9i1yoi4wRwtSEWEq4oQcaRrwYWpyhRfAszN_qaOXE-Zh5Tz-5cl_38X2dYG-75Zxss6XjN1e8N3P_Zxoe0RFA_eI64MIinRK982oEqM407rCaehEpbBs8bOEkSpiV9FhJid0bs93aUh_vtTbDG_-F8SWoKI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_le7AcWvHdNEjmQmKTPBgZL2YpnTlc9B2tBD_fAvx5AR3ar6-5r3364cpLjBVrAfJHGjFaj8f6PYjvXverpOYvMRZ9kBe4zx8ugl3IYnXOMF0_oF3CNv9bi8xNcxVS1BHjQtRAi5sZ0wNorVoiRp2AiURr5iSws5r-ACf5zONMOVaOfHlcKEaqY1F46xcQErdCOuAB8QnBWTabU77By4jE3C2AmMGn1LzrvF9fGdQvQYuEFMlMoyPMTVYN6dcwQn-bNXPtjzLRfLw5G__aeU3d5a_rT33_SbcpsmGkNsJ7m5lV0jq3jcaskdf65gTqBWyq8eWw2ovr64gdS0rhR8bvyymuAjIVXH-Ty7izIke8vS4t49137znaRQtFt8s8mSB/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHPb4MgFP5XuHhsQbsZd1y6xMy1szssa7k0RBl9qwIFdNt_PzQ9zWq8PPh4L9-PB6Z4j6lkLQjmQElWeXyg8XGTvMRhlpLXNM-fyFu6i57vonVE0hBnmE4PeIbIbNdbgalm7rQA-anwnpfQF6SNaqHkBindSdpuHr4uF_qIaaGk4z8O72UtlLaox9IFpFQ1tw6KgHiKvgx5po3lZMSYPYHWIAUqVdHUXs07AtkqKDhiskSaFeeuXYF1U50ZKcCfRl43HZChcjdym3-88z93vnsPfe6HVRRvshUh9yO5m6VdIqFa76jT7nmtY44jw0VTsevn3HiakdQZVnIPa10BkwUPyCw5v5OBnD7TQ-KS32_-sfA3-we1FBZw/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBT4MwFMb_le7A0bUwXfRIZoIiCB6MrBfTQAfPQdu1HdH_3kIWD24jXF7z-jW_7319mOICU8F6qJkFKVjr-i1dfyb3L2s_jshrlGWP5C3Kg-fbYBOQyMcxptMPHCHQ6SatMVXMNjcgdhIXvIKxIKVlDxXXSKrB0uDCNqArpJi2P3-qGTDwdTjQENNSCsu_LS5EV0tl0NgL65FKdtxYKD3iyGM5w3vkMn46RkauxDANKAWiRpUsj50bwg0KopdQcsTEYFPuB7kFY6eUGeHAnVqc9uKRc-fhyWX-deV_7ix_913uh1WwTuIVIXdXch-XZolq2buJBu-RayyzHGleH1t2WuWFqxlJrWYVd22nWmCi5B6ZZef-5MxO7ek2T3apeWr77iNPwnCx-AXAWUP9/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHNUoMwEH6VXDi2CVQZPDp1hhFbqQdHmouTCTFdC0lKAurbG9BTWxgum2x29_vZYIoLTBXrQDIHWrHK53sav2-SpzjMUvKc5vkDeUl30eNNtI5IGuIM0-kGjxA12_VWYmqYOyxAfWhciBKGgGpmDCiJrBHcIqZKJFsoRQVK2H4WPk8neo8p18qJb4cLVUttLBpy5QJS6lpYBzwgHm4I05jTgnMyItge4A-01LytPbNXB6rTwMXAYBg_9uUKrJuqzHAE_mzU_w8E5JK5b7mOP145953vXkPv-24VxZtsRcjtiO92aZdI6s4r6rkHXOuYE6gRsq0GlX4VV55mOHUNK4VPa1MBU1wEZBad38kFnTnSfeKSny_xtvA3-wuhQN-f/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_SvfAo2thjujjMhN0guCDkfXFNKXrroO2o4X48y1oYuI2spc2t_fmO-fcYopLTBXrQTIHWrHa11saf6R3z3G4SchLkucP5DUpoqfbaB2RJMQbTKcHPCFqs3UmMTXM7W9A7TQuRQXjgRpmDCiJrBHcIqYqJDuoRA1KWFwuSUiGETtg4PN4pCtMuVZOfDlcqkZqY9FYKxeQSjfCOuAB8eTxmMQH5A8_HSMnF2LYPfzwK827xpvwRkH1GrgYxQzjh6Fdg3VTnSvCgb9b9fsvATlVHkbO8y93_ufOi7fQ575fRHG6WRCyvJC7m9s5krr3jgbtkWsdcwK1Qnb16NKv4szTFUldyyrhy8bUwBQXAblKzu_kRM4c6LZId5l9rPvmvUhXq9nsG90cdvM!/ |
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/jZE9b8IwEIb_ihkyFptQIjoiKqWloUmHqsFLZSXGXEnOJnai_vw6aacCEctZ96H3ufdMOc0pR9GBEg40isrnOx59JsuXaLaJ2Wucpo_sLc7C5_twHbJ4RjeUjw94hbDZrreKciPc4Q5wr2kuSxgCqYUxgIpYIwtLBJZEtVDKClBami8XEREWSSNPLTSyluhsrwhfpxNfUV5odPLb0RxrpY0lQ44uYKWupXVQBMxDhjBKCthF0ri5lF0xZw_wiyp10f7tDNhpKOTANaI49u0KrBvr3OAT_Nvg328F7Jzcj1zWv9757zvN3mfe98M8jJLNnLHFFd_t1E6J0p3fqGcPutYJJ_1VVVsNW_pTXCjd4NQ1opQ-rU0FAgsZsJtw_iZnOHPkuyzZb-1T1dUfWbJaTSY_wtzXQQ!!/ |
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/jZE9b8IwEIb_ihkyFjuhRXREVEpLQ5MOVYOXynKMuZLYJnai_vw6KSyFRCxn3Yfe594zpjjHVLEWJHOgFSt9vqXzr2TxOg_XMXmL0_SJvMdZ9HIfrSISh3iN6fiAV4jqzWojMTXM7e9A7TTORQF9QBUzBpRE1ghuEVMFkg0UogQlLM4XIUGgWg1coFocG6hFJZSznSp8H490iSnXyokfh3NVSW0s6nPlAlLoSlgHPCAe1IdRWkAGaeMmUzJg0u7hD1do3pz2Put3bMP4oWuXYN1Y5wav4N9anX4tIJfkbuS6_nDnv-80-wi978dZNE_WM0IeBnw3UztFUrd-o47d61rHXHdV2ZT9lv4UV0o3OHU1K4RPK1MCU1wE5Cacv8kFzhzoNkt2G_tcttVnliyXk8kvADKMww!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNUsMgFIVfhS6ytNBUO7rs1JloTU1cOKZsHAYovTYBDCTj40vQVX8y3cBcLpzvnAumuMJUsx4U82A0q0O9pYvP_P5lMVtn5DUrikfylpXp8226Skk2w2tMxy8EhbTdrDYKU8v8_gb0zuBKCogLapi1oBVyVnKHmBZIdSBkDVo6XAnmGepZDSIaGsTg6_ubLjHlRnv543GlG2WsQ7HWPiHCNNJ54AkJ-nEZhYQHR5DxSAW5EMnt4Y8iDO-aYCX4B90b4DIiLeOHoV2D82OdKyJC2Fv9_0cJOSUPV87rX-4c5y7K91nI_TBPF_l6Tsjdhdzd1E2RMn1wNLCjrvPMS9RK1dXRZRjFmaMrkvqWCRnKxtbANJcJuQoXZnKCswe6LfPdxj3VffNR5svlZPIL-S1gWg!!/ |
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/jZFNc8IgEIb_Ch5yrGCsjj06diatjU166DRy6TAEcSsBDCTTn18Se_Ij42WZZZf32XfBFBeYataCZB6MZirkWzr_Thdv88k6Ie9Jlj2TjySPXx_jVUySCV5jOtwQFOJ6s9pITC3z-wfQO4MLUUIfUMWsBS2Rs4I7xHSJZAOlUKCFw8ViFiPHlDhVzB7VwprahwedLvwcj3SJKTfai1-PC11JYx3qc-0jUppKOA88IgHVh0FeRAZ4w0YzcsOo28MJWBreVGGq4Ap0a4CLnmEZP3RlBc4PVe5wC-Gs9f_PReSS3LVc179dOfed5Z-T4PtpGs_T9ZSQ2Q3fzdiNkTRtmKhj97rOMy_CSmWj-inDKq5c3eHU16wUIa2sAqa5iMhduLCTC5w90G2e7jbuRbXVV54ul6PRH5ZbEc0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBU8MgEIX_CpccW0iqmXh06kzG2Jp6cEy5OAxgujYBGkjUfy-JntomkxMsu7zvPcAUF5gq1kHJHGjFKl_vafy-SZ7iMEvJc5rnD-Ql3UWPN9E6ImmIM0ynB7xC1GzX2xJTw9xhAepD40IKwIV1upGIKYEER5XmAxRxLaTtr8Hn6UTvMeVaOfntcKHqUhuLhlq5gAhdS-uAB8TLBWRKbtpmTkZs2gMYA6pEQvO29lBvDFSngf-BDOPHvl2BdVOdGWHAr436f3cf5oLcj1zXH--c5853r6HPfbeK4k22IuR2JHe7tEtU6s476tmDrnXMSdTIsq0Gl7b_wIujGUldw4T0ZW0qYIrLgMzC9R98jjNHuk9c8vMl3xZ-Z38Bq1K8RA!!/ |
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/jZFBU4MwEIX_SnrgaBOoMnpk6gxaqeDBEXJxMklK10KSkpTx5xvQU2tpT5nN23nvfbOY4hJTxXqomQOtWOPnisaf2f1LHK5S8prm-SN5S4vo-TZaRiQN8QrT6QXvEHXr5brG1DC3vQG10biUAnBpne4kYkogwVGj-RiKuBbSXhBxBV_7PU0w5Vo5-e1wqdpaG4vGWbmACN1K64AHxGcFZMJuUrwAmJMzgHYLxoCqkdD80PpGvjWoXgP_DTKM7wa5AeumlCtIwb-d-ruYhzlJHlb-9z-vHHPnxXvouR8WUZytFoTcneE-zO0c1br3jYbs0dc65iTqZH1oxpbjdU--riB1HRPSj61pgCkuA3JV3HDg4zizo1WRbdb2qenbjyJLktnsB84uHF4!/ |
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/jZLBb8IgFMb_FTz0qGDdzHY0Lunm6todllUuCwFEJgUstNmfP-g86Wx6Io_38n3f7wHEsIJYk04K4qXRRIV6h5df-cPrcr7J0FtWFE_oPSvTl7t0naJsDjcQDw8EhbTZrrcCYkv8YSr13sCKMwkr503DAdEMMAqUob0poIZxB6uGiz5C7J0HlRS65tqDKWgtI56zqC6_Tye8gpga7fmPh5WuhbEO9LX2CWKm5s5LmqDgmqAB1wSNcx2GLtANaHeQ1kotADO0jZIBU-rOSPqXxxJ6jG0lnR_qjGCW4Wz0-RUD85VzHPlf_3bnkrsoP-aB-3GRLvPNAqH7G9ztzM2AMF1I1C8y6jofNgnCulvVp3TxO1xdjSD1DWE8lLVVkmjKEzTKLv6DSzt7xLsy32_ds-rqzzJfrSaTXzP28sE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVDPT4MwFP5XeuG4tTAleDQzIeIm82BkvZim1O45aDtaUP97C_HkgHBq33tfvl-Y4gJTxTqQzIFWrPLzkcbvu-QpDrOUPKd5_kBe0kP0eBNtI5KGOMN0HuAZoma_3UtMDXOnFagPjQtRAi5ULVFrOBKcM8cqLVvRw-HzcqH3mHKtnPh2A04bi4ZZuYCUuhbWAQ-IpwnIGM28rZxM2LInMAaURKXmbe3FLC5AdRq4QEyVyDB-7s8VWDd3WRAC_Nuov54Dcq3cQ8b5py__c-eH19DnvttE8S7bEHI7kbtd2zWSuvOOeu2B1zrmBGqEbKvBpa9iZLUgqWtYKfxYmwqY4iIgi-R8J1dy5kyPiUt-vsTbyv_sLxK4XtU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNUsMgFIVfhS6ytNBUM7rM1JloTU1cOCZsHIZQiiVAA8n4-JLoyvxMl3DunHO-eyGGBcSKdIITJ7Qi0r9LHH2m9y_RZp-g1yTLHtFbkofPt-EuRMkG7iFeHvAOYXPYHTjEhrjTjVBHDQtWCViomoPWUMAoJY5IzVsGC6Eca1xDKjbWYCm-LhccQ0y1H_t2g4c2Fgxv5QJU6ZpZJ2iAfESAJiICtBCxjJOhGRx7EsYIxUGlaVv7IrYH6bSgDBBVAUPouZelsG5JuQJwKK_-7hOgcXI_Mu0_r_znzvL3jed-2IZRut8idDfD3a7tGnDd-UZ99uBrHXEMNIy3cmjpVzHxdQXp74Woro0URFF_uKvi_E5GceaMyzw9HuyT7OqPPI3j1eoH2Yn4Uw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBT4MwGP0rXDi6FhCiR50JEZnMgwn2YrpSu27Qdm1B56-3EONBBuHUvL7X7733FSBQAiRwxxm2XApcO_yGkvf85ikJshQ-p0XxAF_Sbfh4Ha5DmAYgA2he4CaEerPeMIAUtvsrLj4kKBXWVlDtaVoPVqbX8cPphO4AIlJY-mVBKRomlfEGLKwPK9lQYznx4fj9fJACTgQxe64UF8yrJGkb5-KScNFJTqiHReUpTI49XXNj55gF6bk7tfjdrA_Hzr3k8vxp5n_vYvsauN63UZjkWQRhPNG7XZmVx2TnEvXew1xjsaVupaz9-5QLVwuaWo0r6mCjao4FoT5cZOd2MrJTR7Q7R9_5fbyL68P58wet5puW/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNT4MwGP4rvXBkLUwJHs1MiLjJPBihF9OUyuqg7dqC-u8txHgYH-HU96vPx_tCDHOIBel4RSyXgtQuL3D0vo-foiBN0HOSZQ_oJTmGjzfhLkRJAFOIlwccQqgPu0MFsSL25HPxIWGuiLaCaaBZPVAZmNcK-GCiDgv-ebnge4ipFJZ9W5iLppLKgCEX1kOlbJixnHpo9N9DM7jLwjM0I9ycuFJcVKCUtG0cu1PIRSc5ZYCI0hHRc9-uubFLnRWuuHu1-LuEh8bM_cg0_nzn2nd2fA2c77ttGO3TLUK3M77bjdmASnZOUc894BpLLHMrrdr_Y02UVji1mpTMpY2qORGUeWgVndvJiE6dcRHb-OeLvfkuMr9lIQxF/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwDIZfpZcet2QdTOOIhlRRNjoOiC4XFLWhM2udNHELvD1phYREt7FT7PzWb382EyxjAmUHpSTQKCuf78Tidb18WMySmD_GaXrHn-JtdH8VrSIez1jCxPkC7xDZzWpTMmEk7SeAb5plRlpCZQOrqqGVY5nbgzGAZVDovK0VkhebFqzqY9f7wHvTiFsmco2kPollWJfauGDIkUJe6Fo5gjzkI_-Q_-N_HiTlJ0BGrn5SwE5DrgKJRWBkfujlChydUy6gA_9a_LnMER7Xlxz3P6385U63zzPPfTOPFutkzvn1Ce526qZBqTs_0bDL3teRJOW3Wra_Rx1_XUBKVhbKp7WpQGKuQn5RO7-TUTtzELslLb8-1MvER-4b-xBdRg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0r7IFH147poo9kJugEwQcj9MU00LHr4LZrC_HnWxYTE9kHT-3puTmn57SEkZww5D3U3IJE3jhcsNVnfP-yWmwi-hql6SN9i7Lg-TZYBzRakA1hlwecQqCTdVITprjd3QBuJckV1xaF9rRojlaG5GYHSgHWXiXLrhVoHXnoQIthP4EnBXwdDiwkrJRoxbclOba1VMY7YrQ-rWQrjIXSpyN_n17Wv8ZfKSKlZ4oYqbokgL2EUngcK0_xcj_QDRh7iZmQHtyq8fdlT-Qxw8hp_fPM_9xp9r5wuR-WwSreLCm9O5O7m5u5V8ve3ejY5aBrLLfCtVp3f59ifDQhqdW8Eg62qgGOpfDpJDvXychO7VmRxdvEPDV9-5HFYTib_QBSO1oI/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNTwIxEIb_yl72CC2LEjwaTDYiuHgwLr2YplvLyO60tLOo_94uIRzkQ07tfOR95p1hgpVMoNyCkQQWZR3jpRi9z8ZPo8E05895UTzwl3yRPd5kk4znAzZl4nJDVMj8fDI3TDhJqx7gh2Wlk55Q-8TreocKrFQxZTGRWCVOqrU0gCbWNy143Wik0EnB52Yj7plQFkl_EyuxMdaFZBcjpbyyjQ4EKuVHiJT_j7hsp-Bn7IQVONeJVVa1-2EBtxaUPtC6cg2BLlWuMAjx9bi_T8qPyV3Laf3zlb--i8XrIPq-G2aj2XTI-e0Z320_9BNjt3Gijr3TDSRJx62a9nDaE6krnJKXlY5h42qQqHTKr8LFnRzh3FosxzT--dJvvfgLv8pr1H0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBTsMwDIZfpTv0yJJ1MMGxGlKhdLQcEF0uKEqzLKx1siSteHzSaZoE3cpOkf07_vw7QQSViADtpKBOKqC1j9dk8ZndvyxmaYJfkzx_xG9JET3fRssIJzOUIjJe4DtEZrVcCUQ0ddsbCRuFSk2NA24Cw-sDyqKS-ZSCgEIVaMp2VEgQXt-30vCGg_Mlgvs7tA6Opb9FtJZf-z2JEWEKHP92qIRGKG2DQwwuxJVquHWShXjAD_G__BCP8ccXkeMLi7BbqXVPqhRrj04kdEoyfhqll2tp3ZhyhXvpTwPHlw3xkNyXnO9_WfnrOy_eZ973wzxaZOkc47sLvtupnQZCdX6inn3oax113G9VtKdPcSZ1hVNnaMV92OhaUmA8xFfh_E4GOL0j6yLbrOxT3TUfRRbHk8kPDRJ3aA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNTwIxEIb_yl72CC2LEjwaTDYiuHgwLr2YpjuWkd1pabuo_94uMRz4klM7H3mfeWeYYCUTJLeoZUBDso7xUozeZ-On0WCa8-e8KB74S77IHm-yScbzAZsycbkhKmRuPplrJqwMqx7Sh2GllS4QuMRBvUN5Vjbg1EpShR4SK9UaSSe6xQpqJPCdDn5uNuKeCWUowHdgJTXaWJ_sYgopr0wDPqBK-ZF-yv_Rv2yk4GeM-BVa20lVRrVNnCJOirQ1qCCJsD2pRh8uVa5wh_F19HeZlB-Tu5bT-ucrh76Lxesg-r4bZqPZdMj57Rnfbd_3E222caKOvdP1QQaIK9ft_qgnUlc4DU5WEMPG1ihJQcqvwsWdHOHsWizHYfzzBW-9-PO_WmJ6rw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLPT8IwFP5XxmFHaRlK9EgwmeJw82AcvZime4wnW1vabvHPtyOEBGELp-b1e_l-tYSRnDDJWyy5QyV55ec1m30nj2-zyTKm73GaPtOPOIte76NFROMJWRI2vOAZIrNarErCNHfbO5QbRXLNjZNgAgPVQcqSvAYjtlwWaCHQXOxQlkHZYAEVSujBDewbNFCDdLZTwp_9ns0JE0o6-HUkl3WptA0Os3QhLVQN1qEI6YWDkA47uI6fORguI6U9Zdgtat2RFUo0xywoW4UCAi930qrQuiHkhvzoTyOPrxvSS-Vu5Tp_P_I_d5p9Tnzup2k0S5ZTSh96cjdjOw5K1XpHnfaB1zruwLdaNqePceXqhqTO8AL8WOsKuRQQ0pvkfCcXcnrH1lmyWdmXqq2_smQ-H43-AIA0orY!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLTsMwEEV_JZssW7spVGWJihQRWlIWiNQbZJwhNU1s154G-HsmEWJBH8rKnofvneNhghVMGNnqSqK2RtYUb8TsdTl_mE2ylD-meX7Hn9J1cn-VLBKeTljGxOUGUkj8arGqmHAStyNt3i0rnPRowEce6t4qsKIBr7bSlDpAhFrtALWpIkpEtXyDmoJOS3_s9-KWCWUNwheywjSVdSHqY4MxL20Dgd7H_Mgj5gM8LgPl_AxQ2GrnOrHSqkNDkxCRNq3VCnp9J9WuK9c64KXKAEJNpze_G4r5sXPXclr_fOU_d75-nhD3zTSZLbMp59dnuA_jMI4q29JEnXevG1Ai0LdXh7_lnkgNIEUvS6CwcbWWRkHMB9nRnxzZuZ3YzHH-_QkvI7qFHytkknU!/ |
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/jZJNU4MwEIb_Cj0wo4ealGpHj506g1YqeHCkuTgpBBoJSZoExv57F3Q82A85ZXY32efdd4MIShGRtOUldVxJKiBek9l7dPs0myxD_BzG8T1-CZPg8TpYBDicoCUi5y9Ah8CsFqsSEU3ddsxloVCqqXGSGc8w0aMsSmtmsi2VObfMczyrmOOy9CDhCbphAgJ4xsy4T2kl9oVolFFUVHvh2WZjHZUZs96FLqi97Lj8Y7cjc0QyJR37dCiVdam09fpYOh_nqmYWWD4-0OPj__XAs-F6zhsV4xNG2S3XugPnKmtqUA1OcdkqnrFvMM2qriy4decqA9zgcBr5s3kfH5K7K8f7n678nTtOXicw9900mEXLKcY3J-ZuruyVV6oWFHXsvi846hisqGx-P82R1IBJnaE5g7DWgndL8vEgHHhygNMVWSdRsbIPoq3fkmg-H42-AESCWOI!/ |
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/jVLLTsMwEPyV9JAjtZtCBceqSIGSknBApL4g47jpUsc2thvx-WwixIG-crLGO57ZnTVhpCRM8xZqHsBorhCv2ew9u32aTZYpfU7z_J6-pEXyeJ0sEppOyJKw8wRUSNxqsaoJszxsr0BvDCktd0FLFzmpeitPykY6seW6Ai-jAGInA-g6wotI8Q-pEAzjkDV8fn2xOWHC6CC_Ayl1Uxvrox7rENPKNNLj-5ge9BHTyx5DOBeCyemJYPwWrO3EKiP2DXaLyYBuDQjZ61sudl1ZgQ_nKgNSADyd_t10TA-dO8px_dOV_3PnxesE576bJrNsOaX05sTc-7EfR7VpsaPOu9f1gQeJq6n3f5_kyNWASYPjlUTYWAVcCxnTQXaYyYGd3bF1kW1W_kG1zVuRzeej0Q_6WIzP/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBU8IwEIX_Sjj0KAlFGT0yOFPFYuvBseTixDSUSJqEJO348912HA4UkFPm7e68b18STHGBqWatrFiQRjMFek1nn-n9y2yyTMhrkmWP5C3J4-fbeBGTZIKXmF4eAIfYrRarClPLwvZG6o3BhWUuaOGQE6pHeVzUwvEt06X0AgXJdyJIXSEoIMW-hAKBi03jDgoxHjp3-b3f0zmm3OggfqCk68pYj3qtQ0RKUwsPjhEZUCPyPzUiA-rl0Bk5E9pvpbWdR2l4U8NukFrq1kgueqJlfNe1lfThUueKzBJOp_9eMSJDcjdy2v985zh3lr9PIPfDNJ6lyykhd2dyN2M_RpVpYaOO3fv6wIKAh6iawwc4UboiaXCsFCBrqyTTXETkKhzcyQBnd3Sdp5uVf1Jt_ZGn8_lo9AscCDKm/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNU8IwEIb_Si49QkJRBo8OznREsHhwLLk4Md2mkXYTkoD4700Zx4NAh1OyH_O8--5STgvKUey1EkEbFE2M13zyvpg-TUbzjD1nef7AXrJV-niTzlKWjeic8v6GSEjdcrZUlFsR6oHGytDCChcQHHHQHKU8LeBgAT0QU1UeApG1cAo-hNz4jqE_t1t-T7k0GOAQaIGtMtaTY4whYaVpwQctE3bCTlgPu99Azi4Y8LW2VqMipZG7Nk4Qp9S4N1oCEVgSG-FdudE-9FWucKbj6_D3Igk7Ve5azvMvV_77zlevo-j7bpxOFvMxY7cXfO-GfkiU2ceJOu0j1wcRIK5b7f6OeSZ1hdPgRAkxbG2jBUpI2FVycScncnbD19Mw_f6Ct0H8-R_D4aia/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPU8IwEMW_Sjj0KAlFGT0yOFPFYuvBEXJxYroNkeYPSdrh45syjgehDKfM5u28375dTPEaU806KViQRrMm1hs6-8zvX2aTZUZes6J4JG9ZmT7fpouUZBO8xPRyQ3RI3WqxEphaFrY3UtcGry1zQYNDDpojyuM1HCxoD8jUtYeA-JY5AV-M76KmQSqmkWKOtx75YBz43ll-7_d0jik3OsAhxEYljPXoWOuQkMoo8EHyhJwQEzJMTMhZ4uWwBRkI67fSWqkFqgxvVZwrzi51ZyQHxHSFbET2ciN9uKRckVfG1-nf6yXklNy3nPcfVv7nLsr3Scz9ME1n-XJKyN1A7nbsx0iYLk7Us4--PrAA8Qii_Tv8ma8rkgbHKoilso1kmkNCrsLFnZzg7I5uyrxe-aemUx9lPp-PRj9Uavm3/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMJfpIMJnicPPBOPpiateVK1tb2m7Bf29HjInCCE_N7bk53z33YooLTBXrQDIPWrE61Gs6e09vn2aTZUKekyy7Jy9JHj9ex4uYJBO8xPR8Q3CI7Wqxkpga5jdXoCqNC8OsV8IiK-oDyuFC7I1QTiBdVU54xDfMSvHB-DZovGbQIFC7FuxXbwmfux2dY8q18mLvcaEaqY1Dh1r5iJS6Ec4Dj8gRKiLDqIj8RZ2Pl5GBeG4DxoCSqNS8bcJAIQOoTgMXiKkSmcDq5RqcP6dcEBTCa9XPvSJyTO5bTvsPK_9zZ_nrJOS-m8azdDkl5GYgdzt2YyR1Fybq2Qdf55kXYfuy_T31ia8LknrLShHKxtTAFBcRuQgXdnKEM1u6ztNq5R7qrnnL0_l8NPoGHeEmNw!!/ |
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/jVLBUsIwFPyVcOhREooyemRwporF1oMj5OLE9DWNtElIQuXzDYzjwdLKKfOyL7tv9wVTvMZUsVYK5qVWrA71hs7e09un2WSZkOcky-7JS5LHj9fxIibJBC8xHW4IDLFdLVYCU8N8dSVVqfHaMOsVWGShPkk5vIaDAeUA6bJ04BGvmBXwwfg2YAq-0BCON_Jzt6NzTLlWHg4-PGmENg6dauUjUugGnJc8Ih3tiPRzR-Qf7eEAMtITgKukMVIJVGi-b8KEwYVUrZYcEFMFMoH8CNfS-SHkAucynFb9bDQiXeVjy3n-fuSv7yx_nQTfd9N4li6nhNz0-N6P3RgJ3YaJjtonXueZh7AOsf_9DGeuLnDqLSsglI2pJVMcInKRXMikI2e2dJOn5co91G3zlqfz-Wj0DRuyIhE!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFNb4MgGP4rXDy2oN2MOy5dYuba2R2WWS4LQUpZFRDQbf9-aJYdZjWe4OF98ny8QAwLiCXpBCdOKEkqj484ft8lT3GYpeg5zfMH9JIeosebaBuhNIQZxPMErxCZ_XbPIdbEnVdCnhQsNDFOMgMMqwYrC4sTaXqy-GgafA8xVdKxLwcLWXOlLRiwdAEqVc2sEzRAI5EA9SLzkXI0EcmehdZCclAq2tbeymcSslOCMkBkCTShl35cCevmJgsqCH8a-bvjAI2de8p1_enJ_9754TX0ve82UbzLNgjdTvRu13YNuOp8ot570LWOOOb3ytu_77nytKCpM6RkHta6EkRSFqBFdn4nIzt9wcfEJd-f7G3lb_YHT0mf8g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNT4QwEP0r3QNHt4VVokeyJiiC4MEIvZgGSrcutF1aiD_fQjYeZFm5TPNmJu9jCjHMIRZk4IwYLgVpLC6w_xnfv_huFKLXME0f0VuYec-33t5DoQsjiK8vWAavS_YJg1gRc7jhopYwV6Qzgnago80kpWFek9O5wIJ_nU44gLiUwtBvA3PRMqk0mLAwDqpkS7XhpYNmTA6yJFP5x1yKFszpA1eKCwYqWfat1bPuuBgkLykgogKKlMdx3HBtrk1W5OD27cT52g6aK48rl_mXJ39zp9m7a3M_7Dw_jnYI3S3k7rd6C5gcrKNRe-LVhhhqj8v634-60FqR1HSkoha2quFElNRBq-TsTWZy6oiLLK4T_dQM7UcWB8Fm8wNBSqa1/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNT8IwGP4rvewI7YYSPBpMFic4PBhHL6ZutbyyvS1tB_rv7YjhIIzs1L4ffb5KOS0oR7EHJTxoFHWo13z6vpg9TeMsZc9pnj-wl3SVPN4k84SlMc0ov74QEBK7nC8V5Ub4zQjwU9PCCOtRWmJlfaRytDjID0BhXfcCvnY7fk95qdHLb08LbJQ2jhxr9BGrdCOdhzJiZ0gROyFdF5ezHnFuA8YAKlLpsm0CX9AEuNdQSiKwIkaU225cg_PXJgN8QDgt_qUdsXPmbuUyfv_kv-989RoH33eTZLrIJozd9vhux25MlN4HRR33Edd54WUIV7Wnj7rQGuDUW1HJUDamBoGljNggupDJGZ3Z8vXMz34O8m0Ubu4XZNAZgg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFLU4MwEP4r9MDRJqXa0SNTZ9AKggdHmosTIaVrYZMmKfrzDYyP0ZbaU_bL7nyPXcJIThjyFipuQSKvHV6y2XN8eTebLCJ6H6XpNX2IsuD2PJgHNJqQBWHHBxxDoJN5UhGmuF2fAa4kyRXXFoX2tKh7KUPyN_ECyPWviizhdbtlIWGFRCveLcmxqaQyXo_R-rSUjTAWCp_ucfr0i-mn-sdwSgcMmzUoBVh5pSx2jVN27gBbCYXwOJae4sWma9dg7LHOCYnAvRo_L-DTfeVu5DD_cOdv7jR7nLjcV9NgFi-mlF4M5N6NzdirZOscddo9r7HcCrfmavd9vANfJyS1mpfCwUbVwLEQPj1Jzu1kT05t2DKLV4m5qdvmKYvDcDT6AAuLvMM!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHPT4MwFP5XeuHIWpgSPJqZEHGTeTBCL6aByurgtaOF6X9vIcbEMQin9r3v5fvxHqY4xRRYJ0pmhARW2Tqjwfs2fAq8OCLPUZI8kJdo7z_e-BufRB6OMZ0fsAx-s9vsSkwVMwdXwIfEqWKNAd6ghleDlMYp8DOqFHJRx6GQ_yCcic_Tid5jmksw_MvY6bqUSqOhBuOQQtZcG5E7ZETtkGnqefsJmbCvD0IpASUqZN7W1oA1KaCTIueIQYEUy489XAlt5pAFwYR9G_i9h0PGyv3Idf5p5DJ3sn_1bO67tR9s4zUhtxO525VeoVJ21lGvPfBqwwy3Ky3bv3tdaS1IahpWcFvWqhIMcu6QRXJ2JyM5daRZaMLvM39z7U__AAPM7rc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNT4MwGP4rvXB0LSBEjzoTIjKZBxPsxXSlsm7wtqMFnb_eQjxtg-zUPH3fPl_FFBeYAutlxaxUwGqHP2j8md29xH6akNckz5_IW7IOnm-DZUASH6eYzi84hqBdLVcVpprZ7Y2EL4UL2zIwWrV2FBqW5O5woA-YcgVW_FhcQFMpbdCIwXqkVI0wVnKPnDyet5CTCQtmK7WWUKFS8a5xEgYXEnoluUAMSqQZ3w_jWho7N7nCunRnC_-deuRceVi5zD89Oc2dr999l_s-DOIsDQmJJnJ3C7NAleqdo0F75DWuSoFaUXX16NJVceHqiqTua0rhYKNryYALj1wl5zo5k9N7ujmGv9ljtInq3fH7D8Gokbw!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccWzspVOWIihQRWlIOiNQXZByTLE3Wru0UeHucqkKC_igne7yr-Xa8lNOCchQ7qIQHjaIJes2nr4vZwzTOUvaY5vkde0pXyf1VMk9YGtOM8ssNwSGxy_myotwIX48A3zUtvBXojLZ-D6KFJDWx-g3QaSSuBmMAKxKkt53sW1xvBB_bLb-lXGr06svTAttKG0f2Gn3ESt0q50FG7C8gYgMAl6Pk7EyUX7NSy64NY4RRAXcapCICS2KE3PTlBpy_VBkQD8Jp8bCbiB2T-5bT_ucr_3Pnq-c45L6ZJNNFNmHs-kzubuzGpNK7MFHP3vu68N2KWFV1jThs7cTTgKRhfaUKsjUNCJQqYoNw4U-OcGbD1zM_-_5UL6Nwcz89IiMK/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHLUoMwFP2VbFi2CVQZXDp1hhFbqQtHyMbJhEhj4SYlAfXvDeimDxh2OTl3zuNeTHGGKbBOlsxKBaxyOKfh-yZ6Cv0kJs9xmj6Ql3gXPN4E64DEPk4wnR5wCkGzXW9LTDWz-4WED4Uz2zAwWjV2MDrHSIJtVNHyPxLn8vN4pPeYcgVWfFucQV0qbdCAwXqkULUwVnKPnCqd41Pl6fApGQlv9lJrCSUqFG9r529wJqFTkgvEoECa8UNPV9LYKWZGLxdXNPB_DY9cOvcj1_XHmfPe6e7Vd73vVkG4SVaE3I70bpdmiUrVuUS996Br3F4FakTZVkNKt4orXzOaujsVwsFaV5IBFx6ZZed2cmGnDzSPbPTzJd4W7mV-AUNQKqg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJZccWzspROWIihQRWlIOiNQXZDnGXZqsXdsp8PY4pUKC_iinZLyr-XZ2CSMVYch3oLgHjbwJesWy1_n0IUuKnD7mZXlHn_Jlen-VzlKaJ6Qg7HJDcEjtYrZQhBnu1yPAN00qbzk6o63fg0ilJErLm8jqzgOqiGMduTUY0wtA520n-k7X-8H7dstuCRMavfz0pMJWaeOivUYf01q30nkQMf3LielwzuVgJT0T7Nes1qJrwzRhYsCdBiH3MMPFpi834PylyoCUEL4WD5eK6TG5bzntf77yP3e5fE5C7ptJms2LCaXXZ3J3YzeOlN6FiXr2z2LD1mVkpeoafjjeiacBScMVaxlkaxrgKGRMB-HCTo5wZsNWUz_9-pAvo_DnvgFQyRYZ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFNU8IwEP0rufQISYt28OjgTMcKFg-OJRcnk4ay0iYhG1D-vWn1IkiHU7J5O-8jj3JaUq7FAWrhwWjRhHnF0_f59CmN84w9Z0XxwF6yZfJ4k8wSlsU0p3x4ITAkbjFb1JRb4Tcj0GtDS--ERmuc74Void44RYSuyFpIaMAfiagqpxAVdhTwsdvxe8ql0V59eVrqtjYWST9rH7HKtAo9yIj9pY7YIPWw_YJdsI8bsBZ0TSoj920wEEyCPhiQP0pWyG0HN4B-CLkiGITT6d8-Qpoz5W7lf_7LyGnuYvkah9x3kySd5xPGbi_k3o9xTGpzCI467Z4Xw0cr4lS9b3qX2LV59nRF0lBcpcLY2gaElipiV8l1DZ_K2S1fTf30-KneRuGG39lbyJI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNU4MwEIb_CheObQLVDh6dOsNYW6kHR5qLk4GUroVNSgLqv3dhdKzaYk_Jfsz77rPLBEuZQNlCIR1olCXFazF9XkR302Ae8_s4SW74Q7wKby_CWcjjgM2ZGG4ghbBezpYFE0a67Qhwo1nqaonW6Nr1Riy1WzAGsPBytQGELmk9ibm30XVlOxF42e_FNROZRqfeHEuxKrSxXh-j83muK2UdZD7_Ke7zf8SHERJ-AuFbVWdNRSPQmICthkz14kZmu65cgnVDlTPQgN4aP29yyPPl3LUc1z9d-c2drB4D4r6ahNPFfML55QnuZmzHXqFbmqjz7nUtrVp5tSqasp-SVnEkdQYpnS5XFFamBImZ8vlZdrSTP3ZmJ9aRi95f1dOIfvYDyzX6kA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd0UqnJERYooLSkHROoLshyTLk3Wru0UeHs2VYUE_VFO9npH8-14ueQFl6h2UKkIFlVN9UqO3-aTx_FwlomnLM_vxXO2TB-u02kqsiGfcXlZQA6pX0wXFZdOxfUV4LvlRfQKg7M-7kG80BaDraFU0XoW1uAcYMUAQ_St7iShM4KP7VbecUnqaL4iL7CprAtsX2NMRGkbEyLoRPwFJKIH4HKUXJyJ8mtWWt02NAaNCrizoA1TWDKn9KZr1xDipU6PeECnx8NuEnFM7iSn_c93_ufOly9Dyn07Ssfz2UiImzO520EYsMruaKKOvfcN9N2GeVO1tTps7cRTj6S0vtJQ2bgaFGqTiF44-pMjnNvI1SROvj_N6xXdwg-WZy3r/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHLbsIwEEV_xZsswSa0iC4rKkWl0NBF1eBNZTlumJKMTWzo4-s7SRHqA1BWfszo3ntmuOQZl6h2UKgAFlVJ76UcPc_Gd6PBNBH3SZreiIdkEd9exJNYJAM-5fJ8AynE9XwyL7h0Kqx6gC-WZ6FW6J2tQ2vEM78C5wALBsi0rSpTa1Alo7bcsE-LxjdC8LrZyGsutcVg3gPPsCqs86x9Y4hEbivjA-hI_DaIRAeD8yipOIFyUM6t3lYUg6IC7ixowxTmzCm9bsol-HCu0gEP6Kxxv5sfTAfnpuW4_unKX-508Tgg7qthPJpNh0JcnuDe9n2fFXZHiRrvVtfTuA2rTbEt25Q0iiNfHUi_90KLciUo1CYSnexoJv_s3Foux2H88WaeenTzX2_fuqg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNTwIxEIb_Si97hHYXJXg0mGxEcPFgXHoxTbeUyu60tF3Ef-8sISbKR_DUzkfeZ94ZymlJOYit0SIaC6LGeMGH79PR0zCd5Ow5L4oH9pLPs8ebbJyxPKUTyi83oELmZ-OZptyJuOoZWFpaRi8gOOvjHkTLparUjmhvW6iItHWtZCRhZZwzoImBEH0ru9bQCZqPzYbfUy4tRLWLtIRGWxfIPoaYsMo2KkQjE_YblLB_gC5bK9gZaz9ilZVtg-PgyAa21khFBEKdkOuuXJsQL1WusGnw9XC4VcKOyV3Laf3zlb--i_lrir7vBtlwOhkwdnvGd9sPfaLtFifq2HvdgGtXxCvd1uJwvROpK5ziGSuFYeNqI0CqhF2Fw50c4dyaL0Zx9PWp3nr4C9-usbSC/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHNT8IwFP9XetkRWoYSPBpMFhEcHoyjF9N0dTzZXktbUP973xYvCCyc2vfR31e55AWXqA5QqQgWVU31Wk7eF9OnyWieiecszx_ES7ZKH2_SWSqyEZ9z2b9ACKlfzpYVl07FzQDww_IieoXBWR87Il5o5T0Yz2rAbWjfwOduJ--51Baj-Y68wKayLrCuxpiI0jYmRNCJOMZKxDFWv8BcXBAYNuAcYMVKq_cNMZIqwIMFbZjCkjmlt-24hhD7Jlc4ATo9_iWeiFPmduU8_uXJf9_56nVEvu_G6WQxHwtxe8H3fhiGrLIHUtRyd7iBkjXMm2pfdyopijOtK5zST5WGysbVoFCbRFxFR5mc0LmtXE_j9OfLvA3oFn4Bgqr9bA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFLU8IwEP4rufQICUWZenRwpiOCxYMj5OLENIaVNglJivrv3Xa88CjDKfl2d77HLuV0RbkRe9AigjWiQrzmk_d59jQZzXL2nBfFA3vJl-njTTpNWT6iM8ovDyBD6hfThabcibgZgPm0dBW9MMFZHzuhY0zkRnitPoTchpYAvnY7fk-5tCaqn0hXptbWBdJhExNW2lqFCDJhh0TH-ID4svWC9VgPG3AOjCallU2N8mgRzN6CVESYkjgkb9sVhHipc0UswNeb_1sk7FS5HTnP3985zl0sX0eY-26cTuazMWO3PbmbYRgSbffoqNXueAOuVRGvdFN1LnEVZ0pXJMUzlQph7SoQRqqEXSWHOzmRc1u-zmL2-63eBvgLf-frLr4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVE7T8MwEP4rXjK2dlOIyoiKFFFaUgZE6gUZx7hHE9uN3QD_nmvE0keiTPZ3d_oed5TTnHIjGtAigDWiRLzhyfty9pRMFil7TrPsgb2k6_jxJp7HLJ3QBeX9A8gQ16v5SlPuRNiOwHxamodaGO9sHVqhc0zkVtRafQi586RQQUDrBL72e35PubQmqJ9Ac1Np6zxpsQkRK2ylfAAZsVO-c3yNvz9IxjqC-C04B0aTwspDhS48zcE0FqQiwhTEocaxXYIPfZ0B6QDf2vxfJmKXyseR6_zdnfPc2fp1grnvpnGyXEwZu-3IfRj7MdG2QUdH7ZbX43YVqZU-lK1LXMWV0oCkeK1CIaxcCcJIFbFBcriTCzm345tZmP1-q7cR_vwfVwXsBA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVE9b8IwEP0rXjKCndBGdKyoFJVCQ4eqwQuyHDdcSc4mdtLy7-tEXRogYrLf3el93FFOM8pRtFAIBxpF6fGWx7vV_CUOlwl7TdL0ib0lm-j5LlpELAnpkvLxAc8Q1evFuqDcCLefAH5qmrlaoDW6dr3QEBNZCqgI4LGB-tRRwNfxyB8plxqd-nE0w6rQxpIeowtYritlHciA_aca4gH1uP2UXbFv92AMYEFyLZvKG7A0A2w1SEUE5sQIeejaJVg31rkhGPi3xr97BOxcuRu5zH-9M8ydbt5Dn_thFsWr5Yyx-yu5m6mdkkK33lGn3fNav1hFalU0Ze_Sr-JC6Yak_lC58rAyJQiUKmA3yfmdnMmZA9_O3fz0rT4m_md_ASGWC8k!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHLTsMwEPwVX3Js7aRQlSMqUkRpSTkgUl-Q5bju0mTt2k6Bv8eJuNAXPdmzu5rZmaWclpSj2IMWAQyKOuIVH7_PJ0_jdJaz57woHthLvsweb7JpxvKUzii_PBAZMreYLjTlVoTNAHBtaBmcQG-NC70QLa0he-VgDbIvEIEVcaYNgJroFirV8cDHbsfvKZcGg_oKtMRGG-tJjzEkrDKN8gFkwv7yJ-x__stGCnbGiN-AtR1LZWTbxC08LQH3BqTqRayQ265dgw-XOle4g_g6_L1Mwo6Vu5HT_Oc7h76L5Wsafd-NsvF8NmLs9ozvduiHRJsYKnbaPa-PaSvilG7rfssYxYnSFU7j9SoVYWNrEChVwq6Si5kcydktX03C5PtTvQ3iz_8A5uRQyg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDBUoMwEP2VXDjaBBBGj1pnGJFKPTiDuThpiHRbSFIS0Pr1BsbxYAvTU7L7dt_b9zDFBaaS9VAxC0qy2tVvNH7Pbp5iP03Ic5LnD-QlWQeP18EyIImPU0znBxxD0K6WqwpTzez2CuSHwkXZKo3MFvSAw-5woHeYciWt-LK4kE2ltEFjLa1HStUIY4G739_evHBOJoSHXQ2yQqXiXePYDS5A9gq4QEyWSDO-H-AajJ1DLrga3NvK3yQ9cqo8jJznn0b--87Xr77zfRsGcZaGhEQTvruFWaBK9e6iQXvkNZZZgVpRdfV4pYviTOsCp7ZlpXBlo2tgkguPXCTnMjmR03u6OYbf2X20ierd8fMHVN-fBA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBLT4QwEP4rvXDcbWGV4NGsCRF3ZT0YoRfTlNodF9ouLaj_3kI0Ufchp37TmfkegykuMFWsB8kcaMVqX5c0fl4ld3GYpeQ-zfMb8pBuotuLaBmRNMQZpucHPEPUrpdrialhbjsD9aJxUbXaILsF8wviEl73e3qNKdfKiXeHC9VIbSwaa-UCUulGWAfco--9H_AfOzk5YWfYNaAkqjTvGi9kcQGq18AFYqpChvHd0K7BunOdCQHAv636um9ADpWHkeP8pzt_c-ebx9DnvlpE8SpbEHJ5Inc3t3Mkde8dDdojr3XMCdQK2dWjS3-KI18TkrqWVcKXjamBKS4CMknO3-RAzuxombjk4008zTyyn5GTcXg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNT4MwGP4rvXDcWpgSPJqZEHGTeTCyXkwDlb0O2tIW1H9vWWayuUE49Xn7ts8XpjjDVLAOSmZBCla5eUvD91X0FPpJTJ7jNH0gL_EmeLwJlgGJfZxgOv7AMQR6vVyXmCpmdzMQHxJnhZYKmR2oE4g0b1rQvObCmv4ffDYNvcc0l8Lyb4szUZdSGXSYhfVIIWtuLOQO_ZGcwHO-caMpGTDaEykQJSpk3h6dgegk5BwxUSDF8n2_rsDYsc2ENOBOLY7Ne-RSuX9ynX948z93unn1Xe67RRCukgUhtwO527mZo1J2zlGvfeA1llnuWi3b6uDSVXHlakJSq1nB3VirCpjIuUcmyblOLuTUnm4jG_188beZQ-YXrs9hJQ!!/ |
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/jZFdT8IwFIb_SrngUlqGEr0kmEzncPPCCL0xzVbGkfWDtlv8-XYDkulk4arnK-97nlNM8RpTyWoomAMlWenzDZ1_xvcv82kUktcwSR7JW5gGz7fBMiDhFEeYDg94hcCslqsCU83c7gbkVuF1bpRGdge6EyLDDxUYLrh0tlt33AiLmMyR0ty0q1kkmKyOC8LX4UAXmGZKOv7t8FqKQmmL2ly6McmV4NZB5qOzZif8ZdutD9kOYyfkAnajq0EWKFdZdeIEWSvIeGukWbZv2iVYN9S5Ahr8a-TpH8ek79yM_K9_ufOXO0nfp577YRbM42hGyN0F7mpiJ6hQtd-o8W51rWOO--MXVXm8rT9Pv3QFqTMs5z4VugQmMz4mV9n5m_Ts9J5u0ni7sk9lLT7SeLEYjX4A827VcQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNT4MwGP4rvXB0LSBEjzoTIjKZBxPsxXRQWTd429GCzl9vIZ42IJyat8-T5wtTnGEKrBMlM0ICq-z9QcPP5O4ldOOIvEZp-kTeoq33fOutPRK5OMZ0nmAVvGaz3pSYKmb2NwK-JM6gLlDDTduARkaijkMhm54rDqcTfcA0l2D4j-mZpVQaDTcYhxSy5tqI3CHjGvOBUjIRSO-FUgJKVMi8ra2TxpmAToqcIwYFUiw_9nAltJlDFjQQ9m3gf2GHXDv3lHH9aeSyd7p9d23ve98Lk9gnJJjo3a70CpWys4l670FXG2a4nbZsqyGlnWLka0FT07CC27NWlWCQc4cssrObXNmpI92d_d_kMdgF1eH8_Qcy2aWh/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNU4MwEP0ruXBsE6gyeHTqDCO2Ug-ONJdOBiKNhU1KFtR_b2A8Waicsvt2531sKKcZ5SA6VQpUGkTl-j0PD5voKfSTmD3HafrAXuJd8HgTrAMW-zSh_PqCYwia7XpbUm4EHhcK3jXNoC5II7FtwBLUpJNQ6GYSpnv1cT7ze8pzDSi_sN8stbFk6AE9VuhaWlS5x0Y5JuB_7Kdswr49KmMUlKTQeVs7A5ZmCjqtckkEFMSI_NSPK2Xx2mRGMOXeBn7_w2OXyv3KOP_05G_udPfqu9x3qyDcJCvGbidyt0u7JKXunKNee-C1KFC605ZtNbh0pxiBZiTFRhTStbWplIBcemyWnLvJhZw58X2E0fenfFu4yv4AVrC0DQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4MwGP4rXDi6FhCiR50JEZnMgwn2YrpSu27QdrSg89f7QowHN8hOzdPn7fPxFhFUIqJoLwV1UitaA34jyXt-85QEWYqf06J4wC_pOny8DpchTgOUITI_AAphu1quBCKGuu2VVB8albYzppbcDrTcHQ7kDhGmleNfDpWqEdpYb8TK-bjSDbdOMh__PZu3LfCU7VYaI5XwKs26BsQhgFS9lox7VFWeoWw_0LW0bo65ILSEs1W_e4TkJ87DyHn9aeZ_72L9GkDv2yhM8izCOJ7o3S3swhO6h0SD96hrHXXca7no6jElrOLM1QVNXUsrDrCBr6GKcR9fZAc7ObEze7I5Rt_5fbyJ693x8we9Zn07/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBUoMwEIZfJReObQJVBo9OnWHEVurBEXJxMhDTWEhSElDf3oXRsSNSOWU3u9n_-7OY4gxTxTopmJNasQrynIbPm-gu9JOY3MdpekMe4l1wexGsAxL7OMH0fANMCJrteiswNcztF1K9aJzZ1phKcnsa4Vy-Ho_0GtNCK8ffHc5ULbSxaMiV80ipa26dLDzy_ewn-gclJVMoe2mMVAKVumhrkAEUqTotC46YKpFhxaEvV9K6c5UZ-BLORn39LZCPlPuWv-dPV377TnePPvi-WgXhJlkRcjnhu13aJRK6A6Jee5hrHXMcNVy01UDZ72d8NcOpa1jJIa1hNUwV3COz5OBPRnLmQPPIRR9v_GkBkf0Eip77qQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBUoMwFPyVXDi2CVQZPDp1hhFbqQdHmouTCTGNhSQlAfXvfTD2YgvDKXl5u293XzDFBaaadUoyr4xmFdR7Gr9vkqc4zFLynOb5A3lJd9HjTbSOSBriDNNpAEyImu16KzG1zB8WSn8YXLjW2koJh4vGtF5p2ePU5-lE7zHlRnvx7XGha2msQ0OtfUBKUwvnFQ_ImR-QM3_aSE7GjByUtcBHpeFtDSpgSenOKC4Q0yWyjB_7dqWcn-rMcK_gbPTfZiHChXIPuT5_vPM_d757DSH33SqKN9mKkNuR3O3SLZE0HTjqtYe5zjMvUCNkWw0uYRVXnmYk9Q0rBZQ1_BHTXARklhzs5ELOHuk-8cnPl3hbwM39ArznyAI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFPT4MwGMa_Snfg6FqYLnpcZoIiEzwYWS-mKR2rg7ddW4h-e8uCFzfITs37J8_z_PpiigtMgXWyYk4qYLWvt3T5md6_LMMkJq9xlj2StziPnm-jdUTiECeYTi94hchs1psKU83c_kbCTuHCtlrXUlhcGNU6CdXQ-kGdgFIZNLSRBOtMy_s4tteSX8cjXWHKFTjx7XABTaW0RacaXEBK1QjrJA_In0dABrGhNe0xDZSRMaC91LoXKxVvG5_Ep5XQKckFYlAizfihH9fSuqnJFYTSvwaGC3mmM-d-5bL--OQ_d5a_h577YREt02RByN0Idzu3c1SpzifqvU-61jEnkBFVW7PhcBdaV5A6w0rhy8bfkQEXAbnKzv_JmZ0-0G2e7jb2qe6ajzxdrWazXyX_dVc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHNUoMwEH4VLhzbBKoMHp06w4it1IMjzcXJhJjGQpKSgPr2LtheLDCcks3ufn9BBOWIKNpKQZ3UipZQ70n0vomfoiBN8HOSZQ_4JdmFjzfhOsRJgFJEpgcAIay3661AxFB3WEj1oVFuG2NKyS3KDWVHqYRHVeHZgzQGim5Jfp5O5B4RppXj3w7lqhLaWK-vlfNxoStunWQ-voD5eBBsWmKGxySe971Cs6YCShArVasl4z3-hauU1k11ZliRcNbqnDn4uWLuRobxxzv_fWe71wB8363CaJOuML4d8d0s7dITugVFHfdflo467tVcNGWvEqIYeJrh1NW04FBW8GFUMe7jWXSQyRWdOZJ97OKfL_62gJv9Bc6cG_0!/ |
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/jZFBU4MwEIX_SnrgaJNSZfTI1Bm0UsGDI83FyUBKYyFJSWD037tguVhgOGU2u_O-fW8xxQmmkjUiZ1YoyQqo99T7DO9fvNU2IK9BFD2StyB2n2_djUuCFd5iOj0ACm612-xyTDWzxxshDwonpta6ENzgRLP0JGSOmMyQOQqtobj0f1DDZaYqNDSDWqGq7BZtIeLrfKY-pqmSln9bnMgyV9qgrpbWIZkqubEidUgPd8iQ8KU_Hz4dQUTGIui1MpXWJawIYQjZKJHyjtVzC2HsVGeGdQFvJS83BX9X5HZkWH-88993FL-vwPfD2vXC7ZqQuxHf9dIsUa4a2Khl_-VqmeWo4nlddFtCFANfM5zaimUcyhIOzGTKHTILB5lc4fSJ7uPwsDNPRVN-xKHvLxa_Drl7sA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFNT4MwGP4rvXDcWpgSPJqZEHGTeTCyXkwDtauDtqMF9d_7QpxLRAin9v3o81VMcYapYq0UzEmtWAn1noavm-gh9JOYPMZpekee4l1wfxWsAxL7OMF0egEQgnq73gpMDXOHhVRvGme2MaaU3OJMqlbLXCrRbcr304neYppr5finw5mqhDYW9bVyHil0xa2TuUfOCB65IEyLScmYmIM0Bt6jQudNBTy_sjhiqkCG5cduXErrpiYz9Es4a_WTLpgYMJ_tDPHHJ399p7tnH3zfrIJwk6wIuR7x3SztEgndgqKOu8e1jjmOai6aslcJUfzTmuHU1azgUFbwS0zl3COz6CCTAZ050n3koq8P_rKAm_0GdSaJyQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHPT4MwFP5XugNH18KU6JHMBEUQPBihF9NAx-qg7Wgh-t_bEbYsIoRT8773-v14D2KYQsxJx0qimeCkMnWG3c_w_sW1Ax-9-nH8iN78xHm-dbYO8m0YQDw_YBicJtpGJcSS6P0N4zsBU9VKWTGqYMp4J1jOeDmAP-AKgRn7Oh6xB3EuuKbfGqa8LoVUoK-5tlAhaqo0yy105rTQhWEArznnDcdoyvCeSWn-g0LkbW2UL9YpILwAkuSHU7tiSs91FiRi5m34cAGTYKR8Djjmn-78zR0n77bJ_bBx3DDYIHQ3kbtdqzUoRWccnbR7XqWJpqChZVv1Ls0q_oEWJNUNKagpa3M3wnNqoUVyZicjOXnAWRLuIvVUdfVHEnreavULIeagzw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFdT4MwFP0rvPC4tTAl-GhmQsRN5oOR9cXUUksdtB0tqP_eC9FkcYPw1J7ek_NxiwjKEVG0k4I6qRWtAO9J9LqJH6IgTfBjkmV3-CnZhfdX4TrESYBSRKYJoBA22_VWIGKoKxdSvWuU29aYSnKLclbSRvA3yg6258qP45HcIsK0cvzLoVzVQhvrDVg5Hxe65tZJ5uM_DR-fakwHyvBYoFIaI5XwCs3aGpwgjVSdlox7VBWeAfF-XEnrpiYzGkg4G_W7Yahx5txTLuuPT_73znbPAfS-WYXRJl1hfD3Su13apSd0B4l670HXOuq413DRVkNKWMWFpxlNXUMLDrCGf6KKcR_PsoOdnNmZA9nHLv7-5C8LuNkfR03I7g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0r5WGP0DKU6CPBZIrDzQfj6IupXSmVrS1rt-i_927BRIUtPDWn5-Z83IspzjDVrFGSeWU0KwBv6PwtvnmcT1cReYqS5I48R2n4cBUuQxJN8QrT4QFQCKv1ci0xtczvxkpvDc5cbW2hhMMZ37FKinfG9wAKi8ao477QHwJv1MfhQBeYcqO9-PQ406U01qEOax-Q3JTCecUD8iMekF8aAekTH66QkL4KO2Wt0hLlhtclRICYSjdGcYGYzpEF8ZYulPNDzAXVFLyVPt4E-p04tyPn9fuZ_72T9GUKvW9n4TxezQi57uldT9wESdNAota703WeeYEqIeuiSwmrOPN1QVNfsVwALOGATHMRkIvsYCcndnZPN2m8Xbv7oilf03ixGI2-ARn4I08!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFNT4MwGP4rvXDcWpgSPJqZEHGTeTCyXkxTKtRB27UF9d_7suhlG4RT-_R98ny8xRQXmCrWy4p5qRVrAO9p_L5JnuIwS8lzmucP5CXdRY830ToiaYgzTKcJoBDZ7XpbYWqYrxdSfWhcuM6YRgqHC9NZXjMnkLalsG7gy8_jkd5jyrXy4tvjQrWVNg6dsPIBKXUrnJc8IP86ATnXmQ6Wk7FgtTRGqgqVmnctuEEiqXotuUBMlcgwfhjGjXR-ajKjhYTTqr9NQ5UL54FyXX98ct47372G0PtuFcWbbEXI7UjvbumWqNI9JBq8T7rOMy-QFVXXnFLCKq48zWjqLSsFwBb-iikuAjLLDnZyYWcOdJ_45OdLvC3g5n4BdTDfpA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVE9T8MwEP0r7pCR2k2hgjEqUqAkJAyIxAuyHNc1TWzXdiJ-PtcKlqYtnU537_Q-7jDFFaaaDUqyoIxmLfQ1XXxm9y-L2Solr2lRPJK3tIyfb-NlTNIZXmF6eQEYYpcvc4mpZWFzo_Ta4Mr31rZKeFzZ3vEN8wIZ1wh3aoBr9bXb0QRTbnQQ3wFXupPGenTodYhIYzrhg-IR-SOOyBHPaPCP9YKcs75R1iotUWN434E8WFR6MIoLxHSDLOPbPdwqHy4hV8RSUJ3-_QVkGynvV07zn0eOcxfl-wxyP8zjRbaaE3J3Jnc_9VMkzQCO9toHXh9YEMgJ2bcHl3CKE6MrkgbHGgFtB89jmouIXCUHNxnJ2S2ty2yd-6d26D7KLEkmkx909UIm/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFLT8MwDP4rufS4JetgGkc0pIqy0XFAdLlMURs609bJGnfAvyedxmWPqrfYn_M9bC55yiWqAxSKwKCqfL2Rs-1y_jKbxJF4jZLkSbxF6_D5LlyEIprwmMv-Ac8QNqvFquDSKtqNAD8NT11rbQXa8TQ3WcmUtQaQao3kuh_wtd_LRy4zg6R_iKdYF8Y6dqyRApGbWjuCLBD_TF3vnKnfXCJumduBtYAF84ztyRPgwUCmmcKcWZWVHVyBoz5kQA5vVTd42rYPc6HcjVznv42c507W7xOf-2EazpbxVIj7G7nbsRuzwhy8o077yOtIkWaNLtrq6NKv4kprQFJqVK59WftrKcx0IAbJ-Z1cyNlSbuY0__3WHyP_cn_y5Bln/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNboMwEIRfxTnk2NiQNmqPKJVoKRR6qEp8qSzjgAusHWxQH78mShWJ_CjHnV3P7LfGFOeYAhtkyaxUwBpXb-jqO358W3lRSN7DNH0mH2Hmv977a5-EHo4wvT7gHPwuWSclpprZ6k7CVuHc9Fo3UhicF4rXiGmtJNhWgD0jIQYFMrwSRd9IKEdL-bPb0QBTrsCKX4tzaEulDdrXYOekUK0wVvI5-Y8atUnUqTSNuo6Xkkt4ldTavUfOvz9QSRiU5GKfoBmvx3Yjjb3WuQHULS46OPyXoz1JHkfO-1_uTLnT7NNz3E9LfxVHS0IeLnD3C7NApRrcRsdrWmYF6kTZN_st3SnOSDeQ2o4VwpWt-04GXMzJTXHuJidxuqabLN4m5qUZ2q8sDoLZ7A8X2CAA/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFNT4MwGP4rvXDcWpgSPJqZEHGTeTCyXkxTKlSg7WhB_fe-oF5kLJza96PPVzHFGaaK9bJgTmrFaqiPNHzdRQ-hn8TkMU7TO_IUH4L7q2AbkNjHCaaXFwAhaPfbfYGpYa5cSfWmcWY7Y2opLM56oXLdIl4KXtXSuuGBfD-d6C2mXCsnPqGlmkIbi8ZaOY_kuhHWSe6RPyCPTIAuS0vJnLRSGiNVgXLNuwboQKRUvZZcIKZyZBivhvGP2PnJAhsSzlb9Zg1eJszDynn8-cl_3-nh2QffN5sg3CUbQq5nfHdru0aF7kHRwD3iWsecQK0ounpUCVGcaS1w6lqWCygb-CymuPDIIjrIZEJnKnqMXPT1IV5WcLPfDiIkrg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNU4MwEP0r6YGjTaDa0SNTZ9AKggfHkouTCWmIhSQlgfHnu616KUV72tm3O-9jF1O8wVSzQUnmldGsgb6ky_f09mkZrhPynOT5PXlJiujxOlpFJAnxGtO_F4Ah6rJVJjG1zNdXSm8N3rje2kYJhzeD0JXpEK8F3zXK-XMILtXHfk9jTLnRXnwCpFtprEPHXvuAVKYVzisekF_qgJwSjZF_7Odkyn6trFVaosrwvgUDEETpwSguENMVsozvDuNv-9OTC4IpqJ3--QekGykfVs7zT09Oc-fFawi57xbRMl0vCLmZyN3P3RxJM4Cjg_aR13nmBeqE7JujSzjFGeiCpL5jlYC2hfcxzUVALpKDm4zk7I6WRbrN3EMztG9FGsez2RdkXnJN/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNT4MwGP4rvXB0LSBEjzoTIjKZBxPsxXSldmXQdrSg89dbiKdtEE7N0-d9n48XYlhALEkvOLFCSVI7_IHjz-zuJfbTBL0mef6E3pJt8HwbrAOU-DCFeH7AKQTtZr3hEGti9zdCfilYVEq1AyWq4xE_QEyVtOzHwkI2XGkDRiyth0rVMGMF9dC4Mm-Xowk7sxdaC8lBqWjXOGEDCyF7JSgDRJZAE3oY6FoYO8csCCzc28r_-3no0nkYua4_zZz3zrfvvut9HwZxloYIRRO9u5VZAa56l2jwHnWNJZaBlvGuHlO6U1z5WtDUtqRkDja6FkRS5qFFdu4mF3b6gHen8Dd7jHZRXZ2-_wB70oMN/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBLU4MwEP4ruXBsE6gyeHTqDCO2Ug-OkIuTCTHdFpKUBNR_b0C92IdcNtl8m--xmOICU8V6kMyBVqz2fUnj11XyEIdZSh7TPL8jT-kmur-KlhFJQ5xhennAM0TtermWmBrmtjNQbxoXO63b34pL2B0O9BZTrpUTHw4XqpHaWDT2ygWk0o2wDnhAhi_f9R_pnJyRtlswBpREleZd4-ktLkD1GrhATFXIML4f4Bqsu4RMsA3-bNXPLgNyrDyMnOY_j_zNnW-eQ5_7ZhHFq2xByPWZ3N3czpHUvXc0aI-81jEnUCtkV48u_SpOPE1I6lpWCd82pgamuAjIJDm_kyM5s6dl4pLPd_Ey8zf7BVpYdvc!/ |