1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJSVSOVZEiQkqKEGrwBZlkMYZk7Tpu1P49boQAgVrltDvax8yslnJaUo6iV1I4pVE0Hj_x5Dmf3SZhlrK7tCiu2X26im4uo0XE0pA-ANKM8tNNfot632z4nPJKo4OdoyW2UpuODBhdwGrdQudU9ZMdxiK7XCwl5Ua4twuFr5qW3-U_tMXqMfS0V9MoybMpY_GR-e2kmxCpe7DYemYisCadEw6IBbltBucdLQF7ZfXQIhpirHZQHUpESMBqT87AiPNRzpwVNXjYmkYJrCBgoyQEbJyE09cv2JEz9IC1tr9kjfKifLT49R0B-7_EfKTrmZvtd_FL3PT5_BMWGwzf/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBTsMwDP2VXCrBgSXtaDWO05AqSkeHEFrJBYXWhEDrZGlWbX9PWnFAoE09WU9-9nvPMuW0pBxFr6RwSqNoPH7hyWu-uE_CLGUPaVHcssd0E91dR6uIpSF9AqQZ5edJfov63O34kvJKo4ODoyW2UpuOjBhdwGrdQudUFTCo1TAR2fVqLSk3wn1cKXzXtBw6f8SKzXPoxW7mUZJnc8biE6P7WTcjUvdgsfV6RGBNOiccEAty34x5O6-AvbJ6pIiGGKsdVEOLCAlYHckFGHE5KY-zogYPW9MogRUEbJIFH3-ShfM3L9iJM_SAtba_bE3Kony1-PMTAfu_xHyl24VbHA_xW9z0-fIb4W-H6Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLRT4MwEMb_lb6Q6MPWwpTMRzMTIg6ZMWbYF1PhhlW4QlvQ_fcW4sPUbOHlmst9-fK770o5zShH0ctSWKlQVK5_5uHLenkX-nHE7qM0vWEP0Sa4vQhWAYt8-ghIY8pPi5yLfG9bfk15rtDCl6UZ1qVqDBl7tB4rVA3GytxjUMixEA1tJzXUbm4Gj0Anq6SkvBH2bSZxp2jmZGP5rf0DlG6efAd0tQjCdbxg7PKIWTc3c1KqHjQOPkRgQYwVFpx72VVjJg4EsJdajRJRkUYrC_kwIqIEzPfkDBpxPmlnq0UBrq2bSgrMwWOTEFw6kxBO3yVlR2LoAQulD7Am7SLdq_Hn33jsv0nzEW2XZpcY2M746_7zG6oe8q0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwFPyVXkj04LawStajWRNWZGWN2Yi9mAaetQqvUApRv95CPJglu-Hy2nlvMp1OSznNKEfRKyms0ihKh194-Jqs7kM_jthDlKa37DHaBXeXwTpgkU-fAGlM-WmSU1EfTcNvKM81WviyNMNK6rolI0brsUJX0FqVewwKNRZioOmUgcrN22lnUA3Mdr2VlNfCvl8ofNM0c7SxHHAnnQPT6W7vO9PXyyBM4iVjV0fku0W7IFL3YHDQIQIL0lphwanLrhxzG47DXhk9UkRJaqMt5MOICAmYf5MzqMX5rFysEQU4WNWlEpiDx2ZZcHnNsnD67VJ2JIYesNDmn61Zd1FuNfj3tzw2Fak_o-dVu_lJNmVfud0vssSOew!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MF3mo5kJEYfMGDPsi6lwh1W47dqOuX9vR3xYNCw8Nbf39vQ7p6WcFpSj6GQtnFQoGl-_8tnbcv4wi9KEPSZ5fseeklV8fxUvYpZE9BmQppSfH_Iq8nO75beUlwodfDtaYFsrbUlfowtYpVqwTpYBg0oGzO60biQYS0KCsCdOEb9_VIpNtshqyrVwH6HEjaJF3xk48QcuX71EHu5mGs-W6ZSx6wHJ3cROSK06MNh6PiKwItYJB8RAvWv6fKy_GTtpVD8iGqKNclAeW0TUgOWBXIAWl6P8OyMq8GXrTQgsIWCjEHxcoxDOv1HOBmLoACtlTrBGeZF-Nfj7hwL2X0R_Jeu53WQW1iF_P-x_AMBxETg!/ |
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/jVLLTsMwEPwVXyLBobWbQlWOqEgpISVFqCL4gqxkMYZk7dpOeHw9bsQBQVvlZM96PTszNuW0oBxFp6TwSqOoA37ks6dsfjObpAm7TfL8it0l6_j6LF7ELJnQe0CaUn68KbCo1-2WX1JeavTw4WmBjdTGkR6jj1ilG3BelRGDSkXMtcbUCqwjI4LwTrwmh-qBaTchtqvFSlJuhH8ZKXzWtAg3aLGfaW99x_THTL7eTIKZi2k8y9IpY-cHRrVjNyZSd2CxCX6IwIo4LzwQC7Kt-zxdUISdsrpvETUxVnsod0dESMDyk5yAEaeD8vJWVBBgE0wILCFigySEeAdJOP6mOTsQQwdYaftL1iAvKqwWf_5cxP6TmLfkYe6WX9my7pqw-waWHrAf/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxrD2YsbdoVR2p6Utq_x7C_FgNJA9TV5m5uWb13LJCy4JWq0gaENQR_0qR2-z8cNoMM3EY5bnd-IpW6T3V-kkFdmAPyPxKZfnh6KL_thu5S2XpaGAX4EX1ChjPTtqComoTIM-6DIRWOlE-J21tUbnWY81sNGkWLkGUugPbqmbT-aKSwth3dO0MryIW7w4s_UHMl-8DCLkzTAdzaZDIa5P2O76vs-UadFREzkZUMV8gIDModrVx5wiElKrnTmOQM2sMwHLQ4uBQir37AItXHbKITioMMomHgJUYiI6IcTYOiGcf6tcnIihRaqM-4XV6RYdq6Ofv5SI_yZ2ky3HfjX3uOzJ9_3nN7OBoS8!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoSpHVKSU0pIihAi-oFWyuKbJ2rXdCHg9bsUBgRrl5B3temZnbC55wSVBqxUEbQjqiF_k5HU5vZuMFpm4z_L8Rjxk6_T2Ip2lIhvxRyS-4LJ7KLLo991OXnNZGgr4EXhBjTLWsyOmkIjKNOiDLhOBlU6E31tba3SeDVgDW02KlRsghb6rd1BK3Wq2UlxaCJuBpjfDi8jIi65bHb0_5vL10yiauxqnk-ViLMTlCcn90A-ZMi06aqI_BlQxHyAgc6j29THfKIzUameOI1Az60zA8tBioJDKT3aGFs575RccVBhhE40AlZiIXivEuHut0P3GuTgRQ4tUGfdrrV5edDwd_fzBRPwnsdvseernX8t53Tax-gY7b2mR/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpBCVIypSRGhIEUINviCTbIMhWbu2G-jf40Q9IKpWuaw12tH47dqU04JyFJ2shZMKReP1K4_flvOHOEwT9pjk-R17SlbR_VW0iFgS0mdAmlJ-3uRT5Od2y28pLxU6-HG0wLZW2pJBowtYpVqwTpYBg0oOhWijOlmBIUr3OLbPiUy2yGrKtXAfE4kbRQtvHcqx_x9YvnoJPdjNLIqX6Yyx6xOBu6mdklp1YLD1bERgRawTDoiBeteIAwxgJ40aLKLpL3dQ9i0iasByTy5Ai8tRszsjKvCy1Y0UWELARiH4LY1COP8-OTuxhg6wUuYP1qhZpD8NHv5PwI5D9FeynttNZmE94e_77182ffTs/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLfS8MwEP5X8lLQB5e00zEfZULn3OxEhjUvEpqzi7aXLMmK8683LUPEudGXSz7u-H5cQjnNKUfRqFJ4pVFUAb_w0et8fD-KZyl7SLPslj2my-TuMpkkLI3pEyCdUX56KLCo982G31BeaPTw6WmOdamNIx1GHzGpa3BeFREDqbpCjNWNkmCJNq0dFzG_VlYSI6zf_XRdS5_YxWRRUm6EX18ofNM0DwxdOaCh-f80f2Jky1UcYlwPk9F8NmTs6ojOduAGpNQNWKxDEiJQEueFB2Kh3FZirwnYKKu7EVG1qh6KtkVECVjsyBkYcd5rU94KCQHWplICC4hYLwthp70snH7NjB1ZQwMotf1lq1cWFU6L-98WsUMS85E-j930az6tmjrcvgGUKAL4/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpFCVIypSRGhJEUINviDjbI0hWbu2G-jf40YcEKhVLmuNvDt6OzbltKIcRaeVCNqgaKJ-5tOXxexumhY5u8_L8oY95Kvs9iKbZyxP6SMgLSg_3RRd9Pt2y68plwYDfAVaYauM9aTXGBJWmxZ80DJhUOu-kFZYq1ERb0F6IrAmaqdraDSCP3hmbjlfKsqtCG8jjRtDqzjWl9Ozf4DL1VMaga8m2XRRTBi7PGK-G_sxUaYDh21k7l19EAGIA7Vr-swiGGCnnelbREOsMwHk4YoIBSj35AysOB-USXCihihb22iBEhI2CCGmNwjh9LuV7EgMHWBt3C-sQbvoeDr8-VcJ-29iP_L1zG-WHtYj_rr__AZxQUUs/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJfS8MwEP8qeSnog8u1c2M-yoTOudmJiDUvEtozRttLlmRF_fRmRVAUR18uOe74_Uu44CUXJDutZNCGZBP7BzF9XM2upukyh-u8KC7gJt9kl6fZPIM85bdIfMnF4aWIol-2W3HORWUo4FvgJbXKWM_6nkICtWnRB10lgLXuC2ultZoU8xYrzyTVTO10jY0m9AlMIIX9it_DZ249XysurAzPJ5qeDC8jQl8OwvDyG-aXjWJzl0YbZ-NsulqOASb_8OxGfsSU6dBRG530BD7IgMyh2jV9kpEHqdPO9CuyYdaZgNV-xKRCqt7ZEVp5PCip4GSNsW1toyVVmMAgCTHTQRIOv2YB_8TQIdXG_ZA1yIuOp6Ov35bAXxD7mt_P_OJjtWi6Nt4-AUgomB8!/ |
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/jZLBTsMwDIZfJZdKcGBJO1aNIxpSR9noEJoouaCoNSHQOlmSVsDTk1UcELCpFyeWre-3_4RyWlKOoldSeKVRNCF_5OnTan6TxnnGbrOiuGJ32Sa5Pk8WCctieg9Ic8qPNwWKet3t-CXllUYP756W2EptHBly9BGrdQvOqypiUKshkFYYo1ASZ6ByRGBNZKdqaBSCi9h8lhLhkFjYdcpCGyhur5TY9WItKTfCv5wpfNa0DLAhHCXS8l_ir-WKzTYOy11Mk3SVTxmbHZDsJm5CpO7B4p4zaDkvPAS67JrB3yAJ2CurhxbREGO1h2pfIkICVh_kBIw4HeWft6KGkLamUQIriNioEYLTo0Y4_sYFO2BDD1hr-2OsUbuocFr8_oMR-wsxb9nD3C0_V8umb8PtC6TGjVI!/ |
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/jZLBTsMwDIZfJZdKcGBJO5jGEQ2pY2x0CE2UXlDUmmBonSxJK-DpSSsOCLSpFyeWre-3_4QXPOcFyQ6V9KhJ1iF_KmbP6_ntLF6l4i7Nsmtxn26Tm_NkkYg05g9AfMWL402Bgm_7fXHFi1KThw_Pc2qUNo4NOflIVLoB57GMBFQ4BNZIY5AUcwZKxyRVTLVYQY0ELhLzWDCkTmMJzMK-RQtNILleLbGbxUbxwkj_eob0onkegEM4SuX5QeqfJbPtLg5LXk6T2Xo1FeLigGw7cROmdAeWes6g57z0PV219eBzkAXq0OqhRdbMWO2h7EtMKqDyk52AkaejfPRWVhDSxtQoqYRIjBohOD5qhONvnYkDNnRAlba_xhq1C4bT0s9fjMR_iHlPH-du-bVe1l0Tbt9Xc8Vb/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8MgFP5XuDTRg4N2usyjmUnn3OyMMdZezEv7RJQ-GLBG_etljQczs6WXB194fD8e8IqXvCLolISgDIGO-LmavCynt5N0kYu7vCiuxX2-zm7Os1km8pQ_IPEFr443RRb1vtlUV7yqDQX8DLykVhrrWY8pJKIxLfqg6kRgo_rCWrBWkWTeYu0ZUMPkVjWoFaGPFyAA60Crpje7E8ncaraSvLIQ3s4UvRpeRp6-HCXj5T7ZXqRi_ZjGSJfjbLJcjIW4OKC2HfkRk6ZDR21M1cv4AAGZQ7nVPXdUQ-qUM30LaGadCVjvjhhIpPqLnaCF00FTCw4ajLC1WgHVmIhBFuJ8B1k4_rKFODCGDqkx7o-tQVlUXB39_rxE_CexH_nT1M-_l3PdtXH3A-CpQ90!/ |
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/jZJRT8MgEMe_Ci9N9MFBO7fMRzOTzrnZGWOsvBjSngylBwPWqJ9eVn0wmjV9AS53_O7-f6CclpSjaJUUQRkUOsZPfPq8mt1M02XObvOiuGJ3-Sa7Ps_mGctTeg9Il5T3F0WKet3t-CXllcEA74GW2EhjPeliDAmrTQM-qCphUKtuIY2wVqEk3kLlicCayL2qQSsEn7DZJCNeaPjOmC1xYI0L8cKhX-bW87Wk3IqwPVP4YmgZkd3Sy6VlD_eP0GLzkEahF-NsulqOGZscabwf-RGRpgWHTdTacX0QASJa7nXndWwM2CpnuhKhiXUmQHVIESEBqw9yAlacDvIyOFFDDBurlcAKEjZohOj6oBH637tgR2xoAWvjfo01SIuKu8Of_5iw_xD7lj_O_OJztdBtE09f8m3Z3A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7bTMR5lQrKudiKzmRWJyV6PtTZdk1f17s-KDKBt9CgfOPffLSSinFeUoel0Lrw2KJuhnnr4s53dpnGfsPivLG_aQrZLbi2SRsCymj4A0p_y0KaTo9-2WX1MuDXr48rTCtjadI4NGHzFlWnBey4iB0hFz3lggAhVRkjRGDkDBrcAd4hJbLIqa8k74t4nGjaFVGKPVqbE_mOXqKQ6YV7MkXeYzxi6P5O6mbkpq04PFNpAO4c4LD8RCvWuGDYEJsNfWDBbRkM4aD3JYLmpAuSdn0InzUU14KxQE2XaNFighYqMQQnGjEE6_VsmO1NADKmN_YY26iw6nxZ_fFLH_Id1Htp67TeFgPeGv-89vxETlHg!!/ |
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/jVJPT8MgFP8qXJrowUE7bebRzKSzbnbGGCsXQ-BZ0fbRAWvUTy8SD0azpifey3v8_gHltKYcxaAb4bVB0Yb-kedP68V1npYFuymq6pLdFtvs6jRbZqxI6R0gLSkfXwoo-nW34xeUS4Me3j2tsWtM70js0SdMmQ6c1zJhoHTCnDcWiEBFlCStkVFQ2FbgRoffXJndLDcN5b3wLycanw2tAyatR6-NDf8YrLb3aTB4Ps_ydTln7OwA6X7mZqQxA1jsgscI7rzwQCw0-zYyBGbAQVsTV0RLems8yEguGkD5QY6gF8eTMvRWKAht17daoISETZIQIp8kYfydK3YghgFQGftL1iQvOpwWf_5hwv6D9G_Fw8KtPterduhC9QVZ7z2J/ |
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/jZLBTgMhEEB_hcsmemihW23q0dRka23dGmNcuRgCI6K7QIFu1K93uvZgNG32BBMmb97MQDmtKLeiNVok46yoMX7ik-fl9GYyWhTstijLK3ZXrPPrs3yWs2JE78HSBeXHk5Bi3jYbfkm5dDbBR6KVbbTzkXSxTRlTroGYjMwYKJOxmFwAIqwiSpLayU4IsxXEjAXQnd7ubZ9YG20bBJEB2XolEqhd1TysZitNuRfpdWDsi6MV0ml1hE6rfvQ_TZfrhxE2fTHOJ8vFmLHzA-W3wzgk2rUQfoA7h5iQSLDstu5E0AFsa4LrUlDEB5dAdo5Cg5Wf5AS8OO011xSEAgwbXxthJWSslwKuoZfC8d2X7MAYWrDKhV9avXoxeAa7_5sZ-w_x78XjNM6_lvO6bfD2DUTox5I!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxoB9MbW71Op2W9puyr-3LD4QCWRPzck9Of3uaSmna8pRtFqJoA2KKupXPn6bTx7G6Sxnj3lR3LGnfJndX2XTjOUpfQakM8rPm2KK_txu-S3l0mCAn0DXWCtjPek0hoSVpgYftEwYlDphcUwaKwlIKYKojGpgH5O5xXShKLcifAw0bgxdR3uXdmT_h1UsX9KIdTPKxvPZiLHrE3nN0A-JMi04rCMZEVgSH0QA4kA1VdeMj9diq53pLKIi1pkAcj8iQgHKHbkAKy57bR6cKCHK2lZaoISE9UKIRfVCOP86BTtRQwtYGneA1WsXHU-Hf78nYcch9itfTfxm4WE14O-771-JRREy/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLPT8IwFP5XelmiB2kZSvBoMBkiOIwxYi_mpXvW6vZaum5R_3rL9GAgkN368r58v1655GsuCVqjIRhLUMb5WY5fFpPb8XCeibssz6_FfbZKb87TaSqyIX9A4nMuj4Mii3nfbOQVl8pSwM_A11Rp62rWzRQSUdgK62BUIrAwiYhr1jjFUCkIUFrdYCJMxPrgocDd3VYi9cvpUnPpILydGXq1fB2pOqV9-BGqnTj56nEY41yO0vFiPhLi4oBWM6gHTNsWPVUxEQMqWB0gIPOom7JrtI6WqDXedhAomfM2oNquGGgk9cVO0MFpr8Z-3StbudIAqdhPLwux4F4Wjl81FwdqaJEK6__Z6pWlOwf9_bpE7JO4j-xpUs--F7OyreLrB9tJP0w!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdrbMxzGhWDs7EVnNi8T2GqPtTZZmZfv3ZkVEHBt9CoecHL5zbyinJeUoeiWFUxpF4_ULT17z2X0SZil7SIvilj2mq-juOlpELA3pEyDNKD9v8inqc7Phc8orjQ52jpbYSm06Mmh0Aat1C51TVcCMsA7BEgvNgNEd3kd2uVhKyo1wH1cK3zUtj33_QIrVc-hBbqZRkmdTxuITQdtJNyFS92Cx9SxEYE06Jxz4aLn9hQDsldWDRTTEWO2gOlwRIQGrPbkAIy5HdXVW1OBlaxolsIKAjUII2DiE8_so2Ikx9IC1tn-wRnVR_rT4818CdhxivtL1zM32u_gtbvp8_g2gCpwM/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8MgFIX_Ci9N9KGDdrrMRzOTxrraGWNWeTHY3lW0vTBg1f17WWMW49zSJ3K4h3M_LlBOC8pRdLIWTioUjdfPfPIyn95NojRh90me37CHZBHfXsSzmCURfQSkKeWnTT5Fvq_X_JryUqGDL0cLbGulLek1uoBVqgXrZBkwLYxDMMRA02PYgDWahORgf5cbm2yW1ZRr4d5CiStFi398R87_Ac8XT5EHvxrHk3k6ZuzySIPNyI5IrTow2Hp2IrAi1gkHPrre7JsCdtKo3iIaoo1yUO5KRNSA5ZacgRbng2bjjKjAy1Y3UmAJARuEELBhCKffL2dHxtABVsr8whp0F-lXgz__K2CHIfojWU7tKrOwDPnr9vMbalI9-A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MXW7lOp2W9puyr-3W4wxEnBP7ck9-e65t6WcZpSjaJQUXmkUZdDPfPKymN5NRvOE3SdpesMeklV8exHPYpaM6CMgnVN-2hQo6m2349eU5xo9fHqaYSW1caTT6CNW6AqcV3nEjLAewRILZRfDRcxtlTEKJSl0XlfBH4q7Wllo767lx3Y5W0rKjfDbgcKNptkBh2b_cP4Mkq6eRmGQq3E8WczHjF0eaVQP3ZBI3YDFjimwIM4LD4Eu65_mgI2yurOIkhirPeRtiQgJmO_JGRhx3mtX3ooCgqxMqQTmELFeESLWL8Lp90zZkTU0gIW2v2L1mkWF0-L3f4vYIcS8J-up2ywdrAf8df_xBQEtro0!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRSsMwFP2VvBT0wSXrdMxHmdBZOzsRseZFQnvNou1NlqRF_XqzIiKObX3KPZzDuSeHSzktKEfRKSm80ijqgJ_59CWb3U7HacLukjy_ZvfJKr45j-cxS8b0AZCmlB8WBRf1ttnwK8pLjR4-PC2wkdo40mP0Eat0A86rMmJGWI9giYW6j-Ei5tbKGIWSVLpsm6AP5KZVFrbzUX67P7bL-VJSboRfnyl81bTY2UOLYz5H-H9F5KvHcSjichJPs3TC2MWeIO3IjYjUHVjsPQVWxHnhIbjL9jccYKes7iWiJsZqD-WWIkIClp_kBIw4HdS1t6KCABtTK4ElRGxQhIgNi3D4HnK2p4YOsNL2T6xBf1HhtfhzrxHbNTHvydPMLb6yRd01YfoGct0CVQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLfT8IwEP5X-rJEH6BlKMFHg8kigsMYw-yLqd1RK9u1tGXKf29ZjDEScE_N17t-P-5KOS0oR9FoJYI2KKqIn_noZTa-Gw2mGbvP8vyGPWSL9PYinaQsG9BHQDql_HRTZNHvmw2_plwaDPAZaIG1MtaTFmNIWGlq8EHLhFnhAoIjDqrWhk-YjFcGicCSWCHXQmlUsb7Zagd1fO73EqmbT-aKcivCW0_jytDigIoW_1P9iZMvngYxztUwHc2mQ8Yuj2ht-75PlGnA4Z6nVfBBBIjsavujD9hoZ9oWURHrTAC5LxGhAOWOnIEV550mFpwoIcLaVlqghIR1spCwbhZObzVnR8bQAJbG_bLVKYuOp8PvX5ewQxK7zpZjv5p7WPb46-7jC_pl5p8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2kZSvDRYDJEcBhDnHsxN921Vrbb0pVF_XrLQgyRgHtqb--555yeXJ7zjOcEjVbgtSEoQ_2SD19no_thf5qIhyRNb8VjsojvLuNxLJI-f0LiU56fBgUW_bFe5zc8l4Y8fnqeUaWMrVlbk49EYSqsvZaRsOA8oWMOy9ZGHQkZngwxoIJZkCtQmlTorzfaYRXGA0RhmIGS7aD7za1-7ObjueK5Bf9-oenN8OxAh2f_6vDslM6fINLFsh-CuB7Ew9l0IMTVESObXt1jyjToaMvTytcePAZ2tfk1h9RoZ1pI0LfOeJTbFoPgSX6xM7Rw3ilr76DAUFa21EASI9HJQiS6WTi9D6k4EkODVBi3Z6vTX3Q4He32NRKHJHaVPI_qyfdsUjZVuP0ADL7I4Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MbW7lMp2W9oy5d9biCFGAu6pOenNd865LeW0oBxFo5UI2qCoon7lg7fJ8GHQG2fsMcvzO_aUzdL7q3SUsqxHnwHpmPLzQ5GiP9Zrfku5NBjgK9ACa2WsJ3uNIWGlqcEHLRNmhQsIjjio9jF8wmpwcimw1B6IFXKlURG10SVUGsHv-KmbjqaKcivCsqNxYWhxxKHFP5w_RfLZSy8Wuemng8m4z9j1CaNN13eJMg04rGMXEg2IDyJAtFabgzlgo53Zj4iKWGcCyN0VEQpQbskFWHHZalfBiRKirG2lBUpIWKsICWsX4fx75uzEGhrA0rhfsVp10fF0-PPfEnYMsatsPvSLqYd5h79vP78BMpyKHw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiV4NJgsIrgYQ1x7MU13LJXdaWm7G_XXW4gxKkL21E5m8t43L0M5LShH0WolgjYoqlg_8eHzbHQ77E8zdpfl-TW7zxbpzXk6TlnWpw-AdEr58aGool83G35FuTQY4C3QAmtlrCe7GkPCSlODD1omzAoXEBxxUO0wfMJqcHIlsNQeiBVyrVER1egSKo1woO9g02gHdVT3W4LUzcdzRbkVYXWm8cXQYs-JFsed_u__cvoTRr5Y9mMYl4N0OJsOGLs4gNL0fI8o04LDrQ6JFsQHESCqq-YbD7DVzuxGREWsMwHktkWEApTv5ASsOO2Ud3CihFjWttICJSSsE0LCuiEcv4mcHYihBSyN-4HVaRcdX4dfN5uwfRG7zh5HfvIxm1RtHX-fKkKKgQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuKMFHg8kigsMYw-yLKdulVLbb0pYp_96yGGIkkD01p_fkfNyWcppTjqJRUnilUVQBv_Phx3T0NIwnKXtOs-yBvaTz5PEmGScsjekrIJ1QfpkUVNTndsvvKS80evj2NMdaauNIi9FHrNQ1OK-KiBlhPYIlFqo2hotYDbZYCyyVAxI4G_AKJQkXpBJLqAI4eCR2Np5Jyo3w657Clab5iRbNO2j9K5TN3-JQ6G6QDKeTAWO3Z8x2fdcnUjdgsQ6dWk3nhYdgL3fHAICNsrqliIoYqz0UhxERErDYkysw4rrTzrwVJQRYm0oJLCBinSJErFuEy--asTNraABLbf_E6tRFhdPi77-L2KmI2aSLkVvNHCx6fLn_-gEiqHDi/ |
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/jVJRT8IwEP4rfVkCD9AylOCjwWSI4DCGOPdiynaMSnctbbeIv96yGGMk4J7a73p333dfj6Y0oSnyWhTcCYVcevyajt7m44fRYBaxxyiO79hTtAzvr8JJyKIBfQakM5peTvJdxPt-n97SNFPo4MPRBMtCaUsajC5guSrBOpEFTHPjEAwxIBsZNmAlmGzLMRcWiM_ZgRNYEB8gkq9BeuDLwPSakFbysJGVMorL3UESW62t45iBJR294bZ71BOaxWRR0FRzt-0J3CianPDS5H9eX9ae949R8XI18EbdDMPRfDZk7PqMsKpv-6RQNRgsvVcNme_swEstqh-xgLUwqknhkmijHGTHJ8ILwOxAOqB5t9VfOMNz8LDUUhwHCFgrCQFrJ-HyvsTsjA01YK7ML1mtZhH-NPi9zwE7baJ30cvYTj_nU1mX_vYF6QghhQ!!/ |
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/jZJRT8MgFIX_Ci9N9MFBO13mo5lJ59zsjDFWXgy2V4ajlw5Yo_56WWOMcdnCExw4OXycXMppSTmKTknhlUGhg37mo5f5-HaUznJ2lxfFNbvPl9nNeTbJWJ7SB0A6o_y4KaSo982GX1FeGfTw4WmJjTStI71Gn7DaNOC8qhLWCusRLLGgewyXsAZstRJYKwckeNbgFUoSDogWr6CDiPHsODK7mCwk5a3wqzOFb4aWe-_RMiYrwvOvmGL5mIZiLofZaD4bMnZxAGg7cAMiTQcWm9BNn-m88BAQ5fYXErBT1vQWoUlrjYdqd0WEBKw-yQm04jSqe29FDUE2rVYCK0hYFELC4hCOz0fBDtTQAdbG_sGK-osKq8Wf-U3Yfki7zp_Gbvo1n-quCbtvps3ytw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9IylOijwWSI4DDGOPtirttlVLbb0pZF_fWWxRAjAffUnvbkfNyWS55xSdCoErzSBFXAL3L4Or28G_YnibhP0vRGPCTz-PY8HsUi6fNHJD7h8jgpqKj39Vpec5lr8vjheUZ1qY1jLSYfiULX6LzKI2HAekLLLFZtDBeJGm2-BCqUQxY4K_SKShYOWAVvWAUQicXG7hCD3G9dYzsbzUouDfjlmaKF5tmeOs_-V-fZnvqf0un8qR9KXw3i4XQyEOLigP2m53qs1A1aqkPv1sV58BgClZtdJKRGWd1SoGLGao_59opBiZR_shM0cNpprt5CgQHWplJAOUaiU4RIdItw_O1TcWAMDVKh7a9YnbqosFr6-ZuR2Bcxq-T50o2_puOqqcPuG4rGTSA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRwWGMYfbFlO5uVLbb0pYJ_96ymGgkkD3dnNyb89VSTjPKUTSqFF5pFFXA73z0MRs_jQbThD0nafrAXpJF_HgTT2KWDOgrIJ1SfvkosKjP7ZbfUy41eth7mmFdauNIi9FHLNc1OK9kxIywHsESC1Vrw0UM9gbQAdFF4cATuRa2hJWQG3fkju18Mi8pN8KvewoLTbMTDppd4PgXIF28DUKAu2E8mk2HjN2eEdn1XZ-UugGLdchABObEeeEhyJa7X2FslNXtiaiIsdqDPK6IKAHlgVyBEdedOvJW5BBgbSolUELEOlkI_XWycPkdU3amhgYw1_aPrU5ZVJgWf_5ZxE5JzCZZjl0xd7Ds8dXh6xu86MO6/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGUrw0WAyRHAYQ5x7MWd3jMp2LW1Z0L_eQkw0ImRP7eUu3_2-r-U5z3hO0KgSvNIEVahf8v7rZHDf744T8ZCk6a14TGbx3WU8jEXS5U9IfMzz00NBRb2v1_kNz6Umj1vPM6pLbRzb1-QjUeganVcyEgasJ7TMYrXHcJHArUFyyPRi4dAzuQRb4hvIVegRqhqI1WDlxjHntUW32xjb6XBa8tyAX14oWmieHSjz7LhyQPxP-Y_ZdDbvBrPXvbg_GfeEuDqyetNxHVbqBi3VwS8DKoIieAww5eYHhxpl9X4EKmas9ih3LQYlkvxgZ2jgvFWe3kKBoaxNpYAkRqIVQsi6FcLpN0_FkRgapELbX1itvKhwWvr-k5E4FDGr5HngRp-TUdXU4fYFoBT2jA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiV4NJgsIrgYY1z3YsbusFR2p6UtG_DTW4iJfwhkT-1kJm9-77U85xnPCRpVgleaoAr1a95_mwzu-91xIh6SNL0Vj8ksvruMh7FIuvwJiY95fnooqKiP1Sq_4bnU5HHjeUZ1qY1j-5p8JApdo_NKRsKA9YSWWaz2GC4SuDFIDpmezx16JhdgS3wHuQw9WYGqmaLVWtntblVsp8NpyXMDfnGhaK55diDJs-OSPPsr-c9eOnvuBnvXvbg_GfeEuDqyc91xHVbqBi3VwSEDKpjz4DFQlOsfDmqU1fsRqJix2qPctRiUSHLLztDAeasEvYUCQ1mbSgFJjEQrhJBuK4TTr5yKIzE0SIW2v7BaeVHhtPT9CyNxKGKWycvAjT4no6qpw-0Lc6-AQw!!/ |
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/jZJBTwIxEIX_Si-b6EFaFiV4NJgsIrgYY1x7MbU7lMrutLRlRX-9hZhoJOCe2smbvPnmZSinBeUoGq1E0AZFFetn3n-ZDG773XHG7rI8v2b32Sy9OU-HKcu69AGQjik_3hRd9Ntqxa8olwYDbAItsFbGerKrMSSsNDX4oGXCrHABwREH1Q7DJww2FtADMfO5h0DkQjgFr0Iuo4bwTg7r29mpmw6ninIrwuJM49zQYm8GLY55_DPjTwD57LEbA7jspf3JuMfYxQGIdcd3iDINOKxjBkRgSXwQASKWWv-AYaOd2bWIilhnAsitRIQClB_kBKw4bZVxcKKEWNa20gIlJKwVQsy_FcLxO8jZgRgawNK4X1itdtHxdfh9pwnbN7HL7GngR5-TUdXU8fcF_Bxziw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSdjrmpUwozs1ORFZzI8f2tEbbkyzJqnt7syEijo1ehZ_8fPlOEi55ziVBp2rwShM0IT_L8ct8cjeOZ6m4T7PsRjyky-T2IpkmIo35IxKfcXm6FCjqfb2W11wWmjx-eZ5TW2vj2D6Tj0SpW3ReFZEwYD2hZRabvYaLRAXrHSSxi-mi5tKAfxsoqjTPD8o835X_KWXLpzgoXY2S8Xw2EuLyCG0zdENW6w4ttcGKAZXMefAY-PXm9wSkTlm9r0DDjNUei90Wgxqp2LIzNHDea2pvocQQW9MooAIj0UshEv0UTr9MJo5cQ4dUavtHq9csKqyWfn5OJA4h5iNdTVy1cLgayNft5zczp2V0/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSdjrmo0zorJ2diFjzIkd7q9H2kqVZUT-9aRERx0ZfLvlzl__9LgmXPOeSoFMVOKUJaq-f5ewlnd_OwiQWd3GWXYv7eB3dnEeLSMQhf0DiCZfHi7yLettu5RWXhSaHH47n1FTatGzQ5AJR6gZbp4pAGLCO0DKL9YDRBmID2yH0TpFdLVYVlwbc65mijeb53gmeD8V9-AeXrR9DD3c5jWZpMhXi4oDlbtJOWKU7tNR4PgZUstaBQ9-k2v22QeqU1UMJ1MxY7bDoUwwqpOKTnaCB01HzOwsletmYWgEVGIhRCIEYh3D8jTJx4Bo6pFLbP1ijZlF-tfTzhwKxb2Le46d5u_xKl3XX-N03wzYEwg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLfT8IwEMf_lb4s0QdoGUrw0WCyiOAwxjD7Yo7tmNXtWtoy5L-3EEKMBLKn5pvefe9zP7jkGZcEjSrBK01QBf0uBx-T4dOgN07Ec5KmD-IlmcWPN_EoFkmPvyLxMZeXg4KL-lqt5D2XuSaPP55nVJfaOLbX5CNR6BqdV3kkDFhPaJnFao_hIrHBhSKwbucU2-loWnJpwH92FC01z04yeHbM-AeXzt56Ae6uHw8m474Qt2cs113XZaVu0FId-BhQwZwHj6FIuT6WQWqU1fsQqJix2mO--2JQIuVbdoUGrlv17y0UGGRtKgWUYyRaIUSiHcLlHaXizBgapELbP1itelHhtXS4oUicmpjvZD50y6nDeUcutptfNqW1lA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdVCNIxpSx-joEEKUXJBpTQm0TpZm5ePXk1VoTEybeopf2X79xAmXPOOSoFUlOKUJKq8fZfSUjK-j4SwWN3GaXorbeBFenYaTUMRDfofEZ1weLvIu6m25lBdc5pocfjqeUV1q07BOkwtEoWtsnMoDYcA6QsssVh1GE4gPfFYEditae4Z2PpmXXBpwryeKXjTPdnp59texif4Bp4v7oQc-H4VRMhsJcbbHfDVoBqzULVqqPTMDKljjwKEfV642A5FaZXVXAhUzVjvM1ykGJVL-xY7QwHGvnTgLBXpZm0oB5RiIXgiB6Idw-N1SsWcNLVKh7RZWr7sof1r6_VeB2DUx7_HDuJl-J9OqrX30A91ak8g!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrw0WCyiMxhjAH7Yup21Op2LW0Z8t9bFoJGMrKn5stdvvvdd6WcLilHUSspvNIoyqBf-ehtNn4YDaYJe0yy7I49JfP4_iqexCwZ0GdAOqX8fFNwUZ_rNb-lPNfo4dvTJVZSG0cajT5iha7AeZVHzAjrESyxUDYYLmIIW1Ia0iM1YKH_lPbWsU0nqaTcCP_RU7jSdHliEea1WvzDz-Yvg4B_M4xHs-mQseuWGZu-6xOpa7BYhQ2IwII4LzwEa7k5zgWsldVNiyiJsdpDvi8RIQHzHbkAIy47JeStKCDIypRKYA4R64QQsW4I56-YsZYYDnH-YnXaRYXX4uGXRezUxHwli7FbpQ4WPf6-2_4AZsfl0Q!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBS8MwGIb_Si4FPbiknS31OCYUa2cnItZcJLafNdp-yZKsbP_erHiQyUZP4SVvHp4vCeW0ohzFIFvhpELR-fzKk7civU_CPGMPWVnessdsHd1dR8uIZSF9AqQ55edLniK_Nhu-oLxW6GDnaIV9q7QlY0YXsEb1YJ2sA-aMQKuVcaPE4XBkVstVS7kW7vNK4oei1VHpSKFcP4de4WYeJUU-Zyw-QdnO7Iy0agCDvbcgAhtiPRKIgXbbjWxLK8BBGjVWREe0UQ7qwxYRLWC9JxegxeWkKb12Az72upMCawjYJIWATVM4_xIlO3ENA2CjzB-tSbNIvxr8_SkB-w_R39lL6tL9Ln6Pu6FY_ABGlGgz/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWRxgsMYw-yLKdulq263pS1T_r1l4cGPQPZ0c5KT83HvpZzmlKNolRReaRR1wK988jafPkxGacIekyy7Y0_JMr6_imcxS0b0GZCmlJ8nBRX1vt3yW8oLjR6-PM2xkdo40mH0ESt1A86rImLeCnRGW9-FiFhBKmL1WqHTSFyljFEoSYDe7ooDxR0MYruYLSTlRvhqoHCjaf5biOY9hP5UyZYvo1DlZhxP5umYsesTTruhGxKpW7DYhDZEYElcsAViQe5qcUwJ2CqrO4qoibHaQ-dLhAQs9uQCjLjsta1QrYQAG1MrgQVErFeEiPWLcP6iGTuxhhaw1PZHrF5dVJgWjx8Xsf8i5iNZTd1m4WA14Ov95zc8EFcH/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0G0rw0WCyOMFhjGH2xdTtqNXtWtoy5dtbFh8AA9njL7n-73d3pZwWlKNolRReaRR14Fc-fptNHsZxlrLHNM_v2FO6SO6vkmnC0pg-A9KM8vNFIUV9rtf8lvJSo4cfTwtspDaOdIw-YpVuwHlVRsxbgc5o6zuJYyYKvdXVptzBLjmx8-lcUm6E_xgoXGlaHL445sOEI_l88RIH-ZtRMp5lI8auT7TYDN2QSN2CxSb4E4EVcSEfiAW5qbtGjhaArbK6KxE1MVZ76NoSIQHLLbkAIy577SfMUEHAxtRKYAkR66UQsX4K52-YsxNraAErbfe0es0SDhCk__5YxP6HmK90OXGruYPlgL9vv38B6cRA9A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJEUINviCTbF1DsnZtJ9C3xwk98KNWOVkjrWa-2TXlNKMcRaOk8EqjKIN-5pOXxfRuMpon7D5J0xv2kKzi24t4FrNkRB8B6Zzy00PBRb3tdvya8lyjh09PM6ykNo50Gn3ECl2B8yqPmLcCndHWdxARk4BgRUmsrr1CSQQWxG2VMa1Q6Lyt83bStTmxXc6WknIj_HagcKNp9tuPZv39_hRLV0-jUOxqHE8W8zFjl0cC66EbEqkbsFiFbt8BIR2IBVmX4gAL2Ciru5FAY6z20OUSEQjzPTkDI8577S40LCDIypRKYA4R64UQsX4Ip--bsiNraAALbX9g9eqiwmvx8P8i9t_EvCfrqdssHawH_HX_8QUacB72/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpBCVIypSRGlIEUINviATb4MhWbu2G-jf40YcCqhVTtbIq5k3a1NOS8pRdKoWXmkUTdDPPH1ZTO_SeJ6x-6wobthDtkxuL5JZwrKYPgLSOeWnh4KLet9s-DXllUYPX56W2NbaONJr9BGTugXnVRUxbwU6o63vISLmvLZABEqyFpVqlN8RIaUF58DtrRObz_KaciP820jhWtPytwUtT1r8wS-WT3HAv5ok6WI-YezySMZ27Mak1h1YbEOD3t2FQCAW6m3TJwc-wE5Z3Y-IhhirPVT7KyJqwGpHzsCI80EbCqUkBNmaRgmsIGKDECI2DOH0KxbsyBo6QKntAdagLiqcFn9-WcT-m5iPbDV169zBasRfd5_fxpsqgQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MXW7K9XttrRlyr-3W3xADbin5vTefPec21JOM8pRNEoKrzSKKuhnPnlZTO8mo3nC7pM0vWEPySq-vYhnMUtG9BGQzik_3RQo6m275deU5xo9fHqaYS21caTT6CNW6BqcV3nEvBXojLa-MxExt1HGKJSkgFKhai8dEViQUtvatfDYLmdLSbkRfjNQWGqa_YTQ7B_Irwjp6mkUIlyN48liPmbs8siU3dANidQNWKxDig7owkggFuSu6mYHh4CNsrprERUxVnvI2xIREjDfkzMw4rzXlkKsAoKsTaUE5hCxXhYi1s_C6ZdM2ZE1NICFtge2emVR4bT4_dMi9hdi3pP11JVLB-sBf91_fAGgXHKT/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdS8MwFP0reSnow5as0zEfZUJxrnYispoXie1dFm1vsiSt7t-blcFQ2ehTOHA4XzeU05xyFK2SwiuNogr4lU_eFtOHyWiesMcky-7YU7KM76_iWcySEX0GpHPKz5OCivrYbvkt5YVGD9-e5lhLbRzpMPqIlboG51URMW8FOqOt70JELFCcrlQpvLbEbZQxCiVR6Lxtij3F7Q1im85SSbkRfjNQuNY0_y1E8x5Cf6pky5dRqHIzjieL-Zix6xNOzdANidQtWKxDGyKwJC7YArEgm0ocUgK2yuqOIipirPbQ-RIhAYsduQAjLnutFaqVEGBtKiWwgIj1ihCxfhHOXzRjJ2ZoAcsw7TFWry4qvBYPPy5i_0XMZ7KaunXqYDXg77uvH-l9vD4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtphCVIypSRGlIEUINviCTbF1DsnZtN1CeHjdw4EetcrJWHs18szbltKAcRauk8EqjqMP8yJOn-eQmGc1Sdpvm-RW7Sxfx9Vk8jVk6oveAdEb5cVFwUS-bDb-kvNTo4d3TAhupjSPdjD5ilW7AeVVGzFuBzmjrO4iIubUyRqEkCoO8acCWStQkyCogHxrB7QNim00zSbkRfj1QuNK0-G1Eix5Gf6rki4dRqHIxjpP5bMzY-YGk7dANidQtWGxCGyKwIi7EArEgt3WXHygBW2V1Jwm5xmoP5f6KCAlY7sgJGHHaa1tfzKGEqZXAEiLWCyFi_RCOv2jODqyhBay0_YHVq4sKp8XvHxex_ybmNV1O3CpzsBzw593bJ8Yof3g!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfVmiD9AylOCjwWQRwWGMYfbF1O1SqtttabsJ_96y8IAayHy6OcnJ-bj3Uk4zylE0SgqvNIoy4Fc-epuNH0aDacIekzS9Y0_JIr6_iicxSwb0GZBOKT9PCirqY7Pht5TnGj1sPc2wkto40mL0ESt0Bc6rPGLeCnRGW9-GiNgKCtgSaXWNReCXJeSeuLUyRqEkCp23db6nur1RbOeTuaTcCL_uKVxpmv0UpNk_BH9VSxcvg1DtZhiPZtMhY9cnHOu-6xOpG7BYhXZEBCMX7IFYkHUpDmkBG2V1SxElMVZ7aH2JkID5jlyAEZedthcqFhBgZUolMIeIdYoQsW4Rzl84ZSfW0AAW2h7F6tRFhWnx8IER-ytiPpPl2K3mDpY9_r77-gYkpd8M/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdlCNIxpSRVnpEEIruaDQeiWsdbIkK-ztySoOG2hTT9Yv278_O6GcFpSj6GQtnFQoGq9fefw2nz7EYZqwxyTP79hTsojur6JZxJKQPgPSlPLzRd5Ffm42_JbyUqGDb0cLbGulLek1uoBVqgXrZBkwZwRarYzrIQJWCmMkGNJIXNu9V2SyWVZTroX7GElcKVoc99DiuOcPYL54CT3gzSSK5-mEsesTptuxHZNadWCw9YxEYEWsnwDEQL1t-lEeCLCTRvUloiHaKAflPkVEDVjuyAVocTnoBn6LCrxsdSMFlhCwQQgBG4Zw_p1yduIMHWClzAHWoF2kjwZ__1HA_pvodbKc2lVmYTni77uvH90jDik!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBTgIxEIZfpZdN9AAtixI8Gkw2IrgYY8BeTOkOpbI7LW1Z5e0tGw-Cgeyp-ZLpP99MSzldUI6i1koEbVCUkd_54GMyfBr0xhl7zvL8gb1ks_TxJh2lLOvRV0A6pvxyUUzRn9stv6dcGgzwHegCK2WsJw1jSFhhKvBBy4QFJ9Bb40IjccpEroVTsBRy4w_BqZuOpopyK8K6o3Fl6OL4wikfBZyo57O3XlS_66eDybjP2O2ZDruu7xJlanBYRXsisCA-xgNxoHZl0yfaAdbamaZElMQ6E0A2CkIByj25AiuuW20njlBAxMqWWqCEhLVSSFg7hcsvmLMza6gBC-P-aLWaRcfT4e8PS9j_ELvJ5kO_mnqYd_hy__UDyl2bHw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MaW7lMp2W9oy5d_bLD4oCtlTc5Lbc75zW8ppQTmKRisRtEFRRf3KR2-z8cNoMM3YY5bnd-wpW6T3V-kkZdmAPgPSKeXnh6KLft_t-C3l0mCAz0ALrJWxnrQaQ8JKU4MPWiYsOIHeGhdaiGNN5EY4BSsht56UEIRuKVM3n8wV5VaETU_j2tDi971j_Z_PUZF88TKIRW6G6Wg2HTJ2fSJo3_d9okwDDuvYhQgsiY8pQByofdXGeVoANtqZdkRUxDoTQLYkQgHKA7kAKy477So2KSHK2lZaoISEdUJIWDeE8--ZsxNraABL435gdeqi4-nw-78l7K-J3WbLsV_PPSx7fHX4-AKAQA7H/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpFCVIypSRGhJEUINviDjbIMhWbu2G-jf40YcIKhVTtZI65k3a1NOC8pRtKoSXmkUddDPfPqymN1N4yxl92me37CHdJXcXiTzhKUxfQSkGeWnh4KLet9u-TXlUqOHL08LbCptHOk0-oiVugHnlYyYtwKd0dZ3EH1NZC1UQxRud8ruD9aJXc6XFeVG-LeRwo2mxd8rfd2z6OHnq6c44F9NkukimzB2eSRjN3ZjUukWLDahARFYEhcCgFiodnWX5GgB2CqruxFRE2O1B9lBiApQ7skZGHE-aEOhRAlBNqZWAiVEbBBCxIYhnH7FnB1ZQwtYavsLa1AXFU6LP78sYv9NzEe6nrnN0sF6xF_3n99F69TQ/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGhIEUINviCTbI0hWbu2E-jbYwIHftSSkzXW6puZtSmnBeUoOiWFVxpFHfQ9nz0s51ezSZqw6yTPL9hNsoovT-JFzJIJvQWkKeWHhwJFPW-3_JzyUqOHN08LbKQ2jvQafcQq3YDzqoyYtwKd0db3ISJmNOnAqo0q-wsisCJWt16hJLJVFXzwY5stMkm5Ef5ppHCjafGTQ4v_Ob-K5Ku7SShyNo1ny3TK2Okeo3bsxkTqAMcmdOnBLrgCsSDbundztADslNX9iKiJsdpD-RlEApY7cgRGHA_aVWhWQZCNqZXAEiI2KELEhkU4_J4527OGDrDS9lusQV1UOC1-_beI_YWYl2Q9d5vMwXrEH3ev7y0AvNA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLfS8MwEP5X8lLQB5e0s2U-jgnF2tmJyGpeJLZnF20vWZKV7b83K4KibPQp93GX78dxlNOSchS9bISTCkXr8QtPXvPZfRJmKXtIi-KWPaar6O46WkQsDekTIM0oPz_kWeTHdsvnlFcKHewdLbFrlLZkwOgCVqsOrJOVr4zSxG6kPv6LzHKxbCjXwm2uJL4rWv70_wgXq-fQC99MoyTPpozFJwh2EzshjerBYOe1icCaWCccEAPNrh2yW1oC9tKoYUS0RBvloDq2iGgAqwO5AC0uR2VzRtTgYadbKbCCgI2yELBxFs7vv2An1tAD1sr8sjUqi_Svwe_7CNh_Ev2ZrmdudtjHb3Hb5_MvMtkoyQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZLRS8MwEMb_lbwU9GFL2umYjzKhWFc7EVnNi8T21kXbS5Zk1f33ZkVYUTb6lO_jjo_f3YVymlOOopWVcFKhqL1_5dO3xexhGiYxe4yz7I49xcvo_iqaRywO6TMgTSg_3-RT5Md2y28pLxQ6-HY0x6ZS2pLOowtYqRqwThZeGaWJ3Ujdk4eIyKTztKJcC7cZSVwrmvfqR_kHJ1u-hB7nZhJNF8mEsesTWbuxHZNKtWCw8UREYEmsEw6IgWpXdxuxNAdspVFdi6iJNspBcSgRUQEWe3IBWlwOmtgZUYK3ja6lwAICNgghYMMQzl8lYyfW0AKWyvSwBs0i_Wvw99cE7H-I_oxXM7tOLaxG_H3_9QOgSO3n/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdbrMRzOTxrraGWM2eTHY3nVoe6HAqvv30saYqtnSJ84Nhy-HA5TTDeUoGlkIJxWK0s_PfPaynN_NJnHE7qM0vWEP0Sq8vQgXIYsm9BGQxpSfNnmKfKtrfk15ptDBp6MbrAqlLelmdAHLVQXWycwrozSxO6l7khio99JA5b225YUmWSQF5Vq43UjiVtHNj7knf5_7EzRdPU180KtpOFvGU8Yuj4D3YzsmhWrAYMshAnNinXDg6cW-7LryoQAbaVRnESXRRjnI2i0iCsDsQM5Ai_NBXTgjcvBjpUspMIOADYoQsGERTr9Xyo7U0ADmyvRiDbqL9KvB7_8UsP8Q_R6t53abWFiP-Ovh4wtGWV5W/ |
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/jVJdT8IwFP0rfVmiD9IylOCjwWSI4DCGOPtimu06quttabtF_fWWYczUQPbUcz96zrm3pZxmlKNoZCm81CiqED_x8fNicjsezhN2l6TpNbtPVvHNeTyNWTKkD4B0TvnxpsAiX7dbfkV5rtHDu6cZqlIbR9oYfcQKrcB5mQdktSFuI00HEgvbWlpQodd18x6sckRgQbQB29p2RAms9-Zju5wuS8qN8JsziS-aZj93O_AXfTd_jP7P2OlqPQxjX47i8WI-YuzigH49cANS6gYs7uRacueFh2CirKu9Bs0AG2l12yIqYqz2kO9KRJSA-Qc5ASNOe23WW1FACJWppMAcItbLQsT6WTj--ik7sIYGsNC2Y6vXLDKcFr9_Z8T-k5i35HHiZp-LWdWogL4A0CevTQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UxqVY1WkiNCSIoQafEEmWYIhWaf2Jmr_HqdwQECrnKyRR-O3s-aSZ1yi6nSpSBtUlddPMnpezm6jcRKLuzhNr8V9vA5vLsNFKOIxfwDkCZenTT5Fv2-3cs5lbpBgRzzDujSNYweNFIjC1OBI54HAumAWqLXoGBnWARbG9hmhXS1WJZeNorcLja-mT_nP-wsoXT-OPdDVJIyWyUSI6ZGwduRGrDQdWKw9E1NYMEeKwD9RttWhE8czwE5bc7CoijXWEOT9FVMlYL5nZ9Co80Ezk1UFeFk3lVaYQyAGIQRiGMLpvaTiSA1fJf7AGjSL9qfF738TiL8hzUe8mdFsv5u-TKtuOf8EtFUhtw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJISpHVKSI0JAihBp8QSbZBkOyTm0n0N_jhB4QtFVOq1mPZmfHSznNKEfRyVJYqVBUDj_z8GU5vwv9OGL3UZresIdoFdxeBIuART59BKQx5adJTkW-b7f8mvJcoYUvSzOsS9UYMmC0HitUDcbK3GNYF0SDbTUaYhXpAAulj7R76UAni6SkvBH2bSJxo3rxg9zD7T_209WT7-xfzYJwGc8Yuzwyo52aKSlVBxprtwERWBBjhQU3omyrIUFDM8BOajVQREUarSzk_RMRJWC-I2fQiPNRCVktCnCwbiopMAePjbLgsXEWTv9iyo7E8BPiL1ujdpGuatxfmcf-izQf0XpuNomB9YS_7j6_AaQ-B50!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBSsNAEP2VvQT0YHeTmlCPpUIwpqYiYtyLrMkYV5PZ7e4mtH_vNoiI0pLT8Jg3894bhnJaUo5ikI1wUqFoPX7myUu-uE3CLGV3aVFcs_t0E91cRquIpSF9AKQZ5adJfov82G75kvJKoYOdoyV2jdKWjBhdwGrVgXWyCpjttW4l2MNYZNardUO5Fu79QuKbouVP-49ssXkMvezVPErybM5YfGS-n9kZadQABjuvTATWxDrhgBho-nZM7rUBB2nUSBEt0UY5qA4tIhrAak_OQIvzScmcETV42HnbAisI2CQLAZtm4fT1C3bkDANgrcwvW5OySF8Nfn9HwP4v0Z_p08It9rv4NW6HfPkFPwm1tw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJdS8MwFIb_Sm4KerEl7XTMS5lQrKudiKzmRmJ7VqPtSZak1f17syKbKBu9ynk5hzfP-aCc5pSj6GQlnFQoaq-f-fRlMbubhknM7uMsu2EP8TK6vYjmEYtD-ghIE8pPF3kX-b7Z8GvKC4UOvhzNsamUtqTX6AJWqgask0XAbKt1LcEeop1BZNJ5WlGuhXsbSVwrmh_S--gPSrZ8Cj3K1SSaLpIJY5dHnNqxHZNKdWCw8TREYEmsEw6Igaqt-2n4bwA7aVRfImqijXJQ7FJEVIDFlpyBFueDunVGlOBl47EFFhCwQQgBG4ZweiMZOzKGDrBU5hfWoF6kfw3-XEzA_pvoj3g1s-vUwmrEX7ef32jhM-s!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl67TMR5lQnKudiKzmRWJ7F6PtTZak1f17s-JAlI0-hUPOPfnuvaGcFpSj6JQUXmkUddDPPHlZzu6SySJl92me37CHdBXfXsTzmKUT-ghIF5SfNoUU9b7d8mvKS40evjwtsJHaONJr9BGrdAPOqzJirjWmVuAiZnXrFcp9fWyzeSYpN8K_jRRuNC0OPlocfH9A8tXTJIBcTeNkuZgydnkkqB27MZG6A4tNYCECK-K88EAsyLbuZxFeAeyU1b1F1MRY7aHcXxEhAcsdOQMjzgf16q2oIMgm8AssIWKDECI2DOH0PnJ2ZAwdYKXtL6xBvahwWvz5LxH7H2I-0vXMbTIH6xF_3X1-A1HeTQM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRSsMwFP2VvBT0wSXrdMxHmdA5NzsRseZFQnuN0fYmS9Li_HqzERGUlT7lnsvNueechHJaUI6iU1J4pVHUAT_z6ctqdjsdLzN2l-X5NbvPNunNeTpPWTamD4B0SXn_UGBR79stv6K81Ojh09MCG6mNIweMPmGVbsB5VSbMtcbUClzCrG69QhlbO9IBVtqS2CYKnbdtuZfq9jtSu56vJeVG-Lczha-aFj9ctIiXYquf64-hfPM4DoYuJ-l0tZwwdnFkWTtyIyJ1Bxab4IkIrIjzwgOxINtaRKGAnbL6MCJqYqz2cNhLhAQsd-QEjDgdlJm3ooIAm-BRYAkJGyQhYcMk9L9rzo7EEJP9lTXIiwqnxfjvEvafxHxkTzO3-Fot6q4J1TdY2R2-/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnMxhjGH2xdTtUirbbWnLlH9vQUyMCtlTc9J7T797bimnBeUoWiWFVxpFHfQzH71Mx3ejQZqw-yTPb9hDMotvL-JJzJIBfQSkKeWni4KLeluv-TXlpUYPH54W2EhtHNlr9BGrdAPOqzJibmNMrcBFzIhypVASgRVxS2VMEDuz2GaTTFJuhF_2FC40Lb6baPFv0y_EfPY0CIhXw3g0TYeMXR5x3fRdn0jdgsUmUH55euGBWJCbep9SeBKwVVbvS0RNjNUeyt0VERKw3JIzMOK8UwreigqCbMIwAkuIWCeEiHVDOL2pnB2JoQWstP2B1WkWFU6Lh58Usb8mZpXMx26ROZj3-Ov2_ROuEhVt/ |
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/jVLRTsIwFP2VvizRB2kZSvDRYDJEcBhDnH0xzXYtle22tGURv94yZ0wUyJ7ak3Nz7jknl3KaUY6iVlJ4pVGUAb_w4etsdD_sTxP2kKTpLXtMFvHdZTyOWdKnT4B0SvnpoaCi3jcbfkN5rtHDh6cZVlIbRxqMPmKFrsB5lUfMbY0pFbiIGZGvFUoisCBupYwJoOV3pAYstCWHZojCN22rJsR-eWzn47mk3Ai_uthzNPtZQrNDAi3ffcmfCtLFsh8quB7Ew9l0wNjVERfbnusRqWuwWIUWvvW98EAsyG3ZaAeLgLWyuhkRJTFWe8j3FBESMN-RMzDivFPL3ooCAqxCeIE5RKyThYh1s3D6ElJ2pIa25V9bnbKo8FpsLzVi_0XMOnkeucnnbFLWVfh9ATmwYFk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl67TMR5lQrKudiKzmRWJ7F6PtTZak1f17s6EoykafwiGHk-_cG8ppSTmKXknhlUbRBP3Ik6fF7CaZZCm7TYviit2ly_j6LJ7HLJ3Qe0CaUX7cFFLU62bDLymvNHr48LTEVmrjyF6jj1itW3BeVRFznTGNAhcxhb1WlUK5S4htPs8l5Ub4l5HCtablt5OWP84_MMXyYRJgLqZxssimjJ0fiOrGbkyk7sFiG3iIwJo4LzwQC7Jr9vMI7wD2yuq9RTTEWO2h2l0RIQGrLTkBI04H9fVW1BBkGxoIrCBigxAiNgzh-E4KdmAMPWCt7S-sQV1UOC1-_ZmI_Q8xb-lq5ta5g9WIP2_fPwFNI1WJ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRTsIwFP2VvizRB2kZSvDRYDLE4TCGOPtimu1aq9ttabtF_HrLgoZIIHtqz-25p-eelnKaU46iVVJ4pVFUAb_w8Ws6uR8P5wl7SLLslj0my_juMp7GLBnSJ0A6p_w0Kaioj_Wa31BeaPTw5WmOtdTGkQ6jj1ipa3BeFRFzjTGVAhcxha1WhUK5K27IX2WrGdvFdCEpN8K_Xyh80zT_7aX5HvOg95_hbLkaBsPXo3iczkeMXR0RbwZuQKRuwWIdPBOBJXFeeCAWZFN1mYWbAVtldUcRFTFWeyi2R0RIwGJDzsCI816ZeCtKCLAOMwksIGK9LESsn4XT75axIzG0gKW2e7Z6zaLCanH3ryJ2KGI-k-eJm32ns6qtw-4Hjbi2Hg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MaW7lMp2W9oy5d9biCREA9lTc9KT0-_cW8ppQTmKRisRtEFRRf3OBx-T4dOgN87Yc5bnD-wlm6WPN-koZVmPvgLSMeWXTTFFf242_J5yaTDAd6AF1spYTw4aQ8JKU4MPWibMb62tNPiEyZVwChZCrv0-I3XT0VRRbkVYdTQuDS2OXlqcev8A5bO3XgS666eDybjP2O2ZsG3Xd4kyDTisIxMRWBIfRADiQG2rw0ziS4CNduZgERWxzgSQ-ysiFKDckSuw4rpV5-BECVHWsYNACQlrhZCwdgiX95KzM2NoAEvjTrBaddHxdPj7bxL2P8Sus_nQL6ce5h2-2H39AKR_8yY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMFlEcDHGuPZiavdZKruvpS0b8estG01Qg9lTO5nJvJnXUk4LylE0WomgDYoq4ic-ep6Pb0aDWcZuszy_YnfZMr0-Sycpywb0HpDOKP9fFF3022bDLymXBgO8B1pgrYz1pMUYElaaGnzQMmF-a22lwSdMroRT8CLkOoLKkh5puR05IPbmqVtMFopyK8Kqp_HV0OLbhBY_tMdMflXIlw-DWOFimI7msyFj50embPu-T5RpwGEdWxCBJfFBBCAO1LZqtxinAjbamVYiKmKdCSD3FBEKUO7ICVhx2mlLwYkSIqxjOYESEtYpQsK6Rfj_JXN2ZA0NYGncQaxOXXQ8HX79tIT9NbHr7HHspx_zadXU8fYJ1K2t4w!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7XTMR5lQrKudiKzmRWJ710XbmyxJq_v3ZsWBTDb6FA45nHzn3lBOc8pRdLISTioUtdevfPq2mD1MwyRmj3GW3bGneBndX0XziMUhfQakCeXnTT5Ffmy3_JbyQqGDb0dzbCqlLek1uoCVqgHrZBEw22pdS7AB060pNsICUaYEY_c5kUnnaUW5Fm4zkrhWND_4aX7sPwLLli-hB7uZRNNFMmHs-kRgO7ZjUqkODDaejQgsiXXCATFQtXU_G_8aYCeN6i2iJtooB8X-iogKsNiRC9DiclB3Z0QJXja-h8ACAjYIIWDDEM7vJ2MnxtABlsr8wRrURfrT4O__Cdj_EP0Zr2Z2nVpYjfj77usHXbK9hw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRSsMwFP2VvBT0wSXtdMxHmdBZOzuRYc2LhPbaRdubLEmL-vVmRUFWNvqUnHsP5557EsppTjmKTlbCSYWi9viFz17T-f0sTGL2EGfZLXuM19HdZbSIWBzSJ0CaUH6a5FXk-27HbygvFDr4dDTHplLakh6jC1ipGrBOFgGzrda1BBsw3ZpiKywQZUoww8JeODKrxaqiXAu3vZD4pmj-J0DzAf-wcGA9W29Cb_16Gs3SZMrY1ZEJ7cROSKU6MNh490RgSawTDoiBqq379Pw0wE4a1VNETbRRDop9i4gKsPgiZ6DF-ah0nBEleNj4xQQWELBRFgI2zsLpF8zYkRg6wFKZf7ZG7SL9afD3hwVsKKI_4ue5XX6ny7pr_O0HamZmKg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRTsIwFP2VvizRB2gZuuCjwWRxMocxhtkXU7fLrGy3pe2m_L0dkcRIIHs87bmn55xbymlOOYpOVsJJhaL2-JVHb4vZQzRJYvYYZ9kde4qX4f1VOA9ZPKHPgDSh_DzJq8jP7ZbfUl4odPDtaI5NpbQle4wuYKVqwDpZBMy2WtcSbH9WbIjQWkl0jWfZXik06TytKNfCfYwkrhXNDxM0P574Zy5bvky8uZtpGC2SKWPXJyTbsR2TSnVgsNchAktinXBADFRtve_HvwfYSaP2FFETbZSDor8iogIsduQCtLgclN8ZUYKHjU8isICADbIQsGEWzu8oYydq6ABLZf7YGpTFl-9N__6hgB2L6E28mtl1amE14u-7rx9TwnD3/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsSvBoMFlEcDHGuPZimu5YKrvT0nY36tdbiEYDQvbWefPy5r2ZUk4LylG0WomgDYoq1s98-DIb3Q7704zdZXl-ze6zRXpzno5TlvXpAyCdUn6cFFX023rNryiXBgO8B1pgrYz1ZFtjSFhpavBBy4T5xtpKg99gckWEtUZjqCPrH4gILImXSyibSqPajErdfDxXlFsRlmcaXw0tfiRpsSe5D-1K7sTLF4_9GO9ykA5n0wFjFwdmNj3fI8q04PBXNYgAxIFqqu2G43TAVjuzpYiKWGcCyE2LCAUoP8gJWHHaaYPBiRJiWceoAiUkrJOFhHWzcPzKOTuwhhawNO6PrU5Z4imi6e9fmLB9EbvKnkZ-8jmbVG0dX19fANXo/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnMxhjGH2xdTuMirbbWnLlH9vISKJBrKn5qT3nn733FJOC8pRtKoSXmkUddCvfPQ2HT-MBmnCHpM8v2NPySy-v4onMUsG9BmQppSfLwou6mO95reUS40evjwtsKm0cWSv0Ues1A04r2TE3MaYWoGLWAtYakvkEuSqVs7vjGKbTbKKciP8sqdwoWlxaKDFv4Y_aPnsZRDQbobxaJoOGbs-4bjpuz6pdAsWm0BHBJbEeeGBWKg29T6d8Bxgq6zel4iaGKs9yN0VERWg3JILMOKy0_TeihKCbMIgAiVErBNCxLohnN9Qzk7EcIjzF6vTLCqcFn9-0HGJRxOzSuZjt8gczHv8ffv5DZ1dC2g!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2VvizRB2kZSvDRYDLE4TDGOPtimu46Ktttacuifr1lEUlcIHtqz-3t6TnnlnKaU46iUaXwSqOoAn7l47d0cj8ezhP2kGTZLXtMlvHdZTyNWTKkT4B0TvnppsCiPjYbfkO51Ojh09Mc61IbR1qMPmKFrsF5JSPmtsZUClzEGsBCWyJXINeVcr5b2VHHdjFdlJQb4VcXCt81zfcUNO9e6FT-yc-Wz8Mg_3oUj9P5iLGrI29sB25ASt2AxTo4IAIL4rzwQCyU26pNMAgAbJTVbYuoiLHag9wdEVECyi9yBkac90rIW1FAgHWwJlBCxHpJiFg_CaenmLEjMezj_JPVy4sKq8XfX3YY64HErJOXiZt9p7OqqcPuB2MilbI!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBTsMwDP2VXCrBgSXtaFWO05AqSkeHEKLkgkJrQkbrZGlWbX9PVnFAoE09WU9-9nvPMuW0ohzFoKRwSqNoPX7lyVuR3idhnrGHrCxv2WO2ju6uo2XEspA-AdKc8vMkv0Vttlu-oLzW6GDvaIWd1KYnI0YXsEZ30DtVB2yjtT2ORHa1XEnKjXCfVwo_NK3G1h-5cv0cermbeZQU-Zyx-MTsbtbPiNQDWOy8IhHYkN4JB8SC3LVj4p5WgIOyeqSIlhirHdTHFhESsD6QCzDiclIiZ0UDHnamVQJrCNgkCwGbZuH81Ut24gwDYKPtL1uTsihfLf58RcD-LzFf2Uvq0sM-fo_boVh8A9p6oiM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLPT8IwFP5XelmiB2g3dMGjwWRxMocxhtmLqdujFrfX0ZYp_71lcDAayC6v-fJevx-vpZwWlKPolBROaRS1x688fptPH-IwTdhjkud37ClZRPdX0SxiSUifAWlK-fkhz6LWmw2_pbzU6ODb0QIbqVtLeowuYJVuwDpVBmyttTnU_cXIZLNMUt4K9zFSuNK0OLT6-kc6X7yEXvpmEsXzdMLY9QmG7diOidQdGGy8OhFYEeuEA2JAbus-vaUFYKeM7kdETVqjHZT7FhESsNyRC2jF5aB0zogKPGzaWgksIWCDLARsmIXzL5CzE2voACttftkalEX50-DxhwTsP0n7mSyndpVZWI74--7rB0idZlA!/ |