1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRS8MwEMb_lbwU9MEl7WyZj2NCsXZ2IrKaF4ntGaPtJUuzsv33ZkVRlI0-3X3cx32_XCinJeUoeiWFUxpF4_UTT57z2W0SZim7S4vimt2nq-jmMlpELA3pAyDNKD9t8lsiu1wsJeVGuLcLha-alrVuoXOqOozV-2bD55RXGh3sHC2xldp0ZNDoAvZt_un-xharx9DHXk2jJM-mjMVHYreTbkKk7sFi61cTgTXpnHBALMhtM7y8oyVgr6weLKIhxmoH1WFEhASs9uQMjDgfhe6sqMHL1jRKYAUBG4UQsHEIp69fsFGMyleLX78esB6w1vYX85Fb_veZj3Q9c7P9Ln6Jmz6ffwIWrJje/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdrQax2lIFaWjQwit5IJCa0KgdbI0q7Z_T1pxQKBNPUVPfvH7bFNOS8pR9EoKpzSKxusXnrzmi_skzFL2kBbFLXtMN9HddbSKWBrSJ0CaUX7e5LtEdr1aS8qNcB9XCt81LaFWQ0V97nZ8SXml0cHB0RJbqU1HRo0uYLVuoXOqCtjw409YsXkOfdjNPErybM5YfCJsP-tmROoeLLa-KxFYk84JB8SC3DfjvJ1nwl5ZPVpEQ4zVDqqhRIQErI7kAoy4nETtrKjBy9Y0SmAFAZuE4IechHB-5wWbxKj8a_Hn1gHrAWttfzGf2OV_n_lKtwu3OB7it7jp8-U3rXl-1Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJPT4QwEMW_Si8kethtYXWjR7MmRATBGLPYi6kwW6swhVLQ_fYW4sE_2Q2XaV7m9eU301JOc8pRDEoKqzSKyuknvn6OL27XfhSyuzBNr9l9mAU3Z8EmYKFPHwBpRPlxk0sJTLJJJOWNsK8LhTtNcyjVVIiBtlcGakDbjV711rb8ivJCo4VPS3OspW46Mmm0Hit1DZ1Vhcfc9an8zvgDlGaPvgO6XAXrOFoxdn4AqF92SyL1AAbHHCKwJJ0VFly67KtpJw4QcFBGTxZRkcZoC8XYIkICFntyAo04nTWHNaIEJ-umUgIL8NgsBDfxLITj75KyWYzKnQa__4PHBsBSmx_MB3b539e8h9ss3iUdbBf8Zf_xBSL4ne0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1gJJ5abYERSYzZhnrjWngiFU4hVKI89dbiBfq3MLNac5H3zzvaSmnKeUoelkIIxWK0uY7HjzH8_vAjUL2ECbJkj2Ga-_u0lt4LHTpEyCNKD89ZFU8vVqsCsprYV4vJL4omkIux0A0NJ3UUAGa9r8K3cm3puE3lGcKDXwYmmJVqLolY47GYbmqoDUyc5i9PoZfGoeVv9DJeuNa6GvfC-LIZ-zqCHQ3a2ekUD1oHHSIwJy0Rhiw6kVXjnsbTGAvtRpHRElqrQxkQ4uIAjDbkzOoxfkkZ0aLHGxa1aUUmIHDJiFYx5MQTr9dwiYxSntq_P4zDusBc6V_MB_Z5eFc_R5ul3v_M74t-2o7b78AFy2pZA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8MgFIX_Ci9N9KGDdrroo5lJY93sjDHreDHY3iHaXhjQzv17sfHBaLb0iRw43PudC5TTknIUvZLCK42iCXrDZy-Lq_tZkmfsISuKW_aYrdK7i3SesiyhT4A0p_y0KVRJ7XK-lJQb4d9ihVtNS6gVLV1nTKPAOhIThD3xmgz7dKPedzt-Q3ml0cOnpyW2UhtHBo0-YrVuwXlVRSzciNiRSn_gitVzEuCup-lskU8ZuzwC103chEjdg8U2dCMCa-K88EAsyK4Z5uNCBuyV1YNFNMRY7aH6PiJCAlYHcgZGnI9K462oIcg2hBBYQcRGIYTwoxBOv1HBRjGqsFr8-RsR6wFrbX8xH5nlf5_5yNarxXbpYB3z18P-C54eRHI!/ |
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/jVJBTsMwEPyKL5Hg0NpJoSpH1EqB0pIiVDX4gqxkCYZk7dpOoLweJ-KAoKlysmY8mp1Zm3KaUo6ikYVwUqEoPX7i0-fV7G4aLmN2HyfJgj3Em-j2IppHLA7pIyBdUn5a5F0is56vC8q1cK8jiS-KppBLmtpa61KCsWREED6IU6SPx6poneTbfs-vKc8UOvh0NPW80pZ0GF3AclWBdTILmHcK2PEJR_l2wp8yyWYb-jJXk2i6Wk4Yu-wpU4_tmBSqAYOVT0EE5sQ64YAYKOqy26f1nbGRRnUSURJtlIOsvSKiAMwO5Ay0OB_U0hmRg4eVLyEwg4ANiuCXMijC6TdN2KCM0p8Gf_5SwBrAXJlfmXt2-V-n3-Pd4jD5Wt2UTbWb2W9lP7Gm/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MdftUirbbWnLlH9vIT4QDWRPzUlPT797Wi55wSVBqxUEbQjqqN_k6H168zgaTDLxlOX5vXjO5unDVTpORTbgL0h8wuV5U0xJ3Ww8U1xaCKuepqXhBVaaF35rba3RedZjDaw1KVaugBT6_Sn9udnIOy5LQwG_Ay-oUcZ6dtAUElGZBn3QZSJiWiLOpP2BzOevgwh5O0xH08lQiOsTkNu-7zNlWnTUxBsZUMV8gIDModrWh54iKlKrnTlYoGbWmYDlfouBQip37AItXHaaKDioMMomDgJUYiI6IcQCOiGcf6tcdGLUcXX0-0cS0SJVxh0xn-jyv8-us8V8upx5XPTkx-7rB_Jl73A!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAla3XMR9mgOjs7EVmXFwntNYtrb7IkK85fbyw-iLLSp3A4h5vz3YRyWlCOolVSeKVR1EFv-fQ1mz1MJ8uUPaZ5vmBP6Tq-v4rnMUsn9BmQLinvD4UpsV3NV5JyI_xupPBN0wIqRQt3NKZWYB0ZkUbsFUpS7gRKcP0e3ar3w4HfUl5q9PDhaYGN1MaRTqOPWKUbcF6VEQs3Rez8tD7vL1y-fpkEuJsknmbLhLHrM3DHsRsTqVuw2IQ2RGBFnBceiAV5rLv9BgzAVlndRURNjNUeym-LCAlYnsgFGHE5iNZbUUGQTQARWELEBlUIyxlUof-NczaoowqnxZ-_FbEWsNL2V-czu_yfM_t0szgln9ld3TabmfsCZ2ItDg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYUr00cyEiCAYY4Z9MRXusAq3XenQ_XsL2cPisoWX25zck3u-25ZyWlCOope1sFKhaJx-4-F7cvMY-nHEnqIsu2fPUR48XAXLgEU-fQGkMeXnTW5KYNJlWlOuhf2cSVwrWkAlx0K0Ub2swBClh9hu8MuvzYbfUV4qtPBraYFtrXRHRo3WY5VqobOy9JgbMZbjOf_AsvzVd2C3iyBM4gVj1yfAtvNuTmrVg8HWZRGBFemssEAM1NtG7CEBe2nUaBHNEG6hHFpE1IDljlyAFpeTdrFGVOBkqxspsASPTUJwW09COP8-GZvEKN1pcP8vPNYDVsocMJ-4y2Of_o5WebJOO1jN-Mfu5w8fTlVz/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRSsMwFP2VvBT0wSXtdMxH2aA6NzsRWc2LhObaRdubLMmK8-tNyxBxbvTlhsM9nHvOvaGc5pSjaFQpvNIoqoBf-Oh1Pr4fxbOUPaRZNmWP6TK5u0wmCUtj-gRIZ5SfJgWVxC4mi5JyI_z6QuGbpjlI1RVirG6UBEu0acc6mvu1spIYYf3up-taGfW-2fAbyguNHj49zbEutXGkw-gjJnUNzqsiYkG5KwfyEftf_k-MbPkchxjXw2Q0nw0ZuzoSYztwA1LqBizWwQIRKInzwgOxUG4rsY8E2CirO4qo2qkeirZFRAlY7MgZGHHeK6K3QkKAtamUwAIi1stCWEYvC6evmbFeHlV4Le5_UcQaQKntL89HdnnIMx_parobfs1vq6Zejd03tErSlA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDddroo5lJ41xtjTGrvBhs7xBtLwxYdf9e1viwaNb05ZITLud-HKCclpSj6JQUXmkUTdAvPHldXd0ns2XKHtI8v2WPaRHfXcSLmKUz-gRIl5QPNwWX2GaLTFJuhH-fKNxoWkKt-kJaYYxCSZyByhGBNZE7VUOjENzhrPrYbvkN5ZVGD9-elthKbRzpNfqI1boF51UVsWDXl2HPP8B58TwLwNfzOFkt54xdngDeTd2USN2BxTbM7V2dFx6IBblr-swCMGCnrO5bREOM1R6qwxYRErDakzMw4nzUvbwVNQTZmkYJrCBioxBCAqMQht8tZ6MYVVgt_v6XiHWAtbZHzCey_N9nPtN1sdpkDtYT_rb_-gEZTVPW/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRSsMwFP2VvBT0wSVt3ZiPskG1bnYiYzUvEtprjLY3WZIV59ebFUFRNvpyw-EeTs45CeW0pBxFp6TwSqNoAn7ik-fF9G4S5xm7z4pizh6yVXJ7mcwSlsX0EZDmlJ8mBZXELmdLSbkR_vVC4YumJdSqH6QVxiiUxBmoHBFYE7lTNTQKwdFyzGJ2oLiDjHrbbvk15ZVGDx-elthKbRzpMfqI1boF51UVsaDcj5PyEfuR_xOjWK3jEOMqTSaLPGVsfCTGbuRGROoOLLbBQn-B88IDsSB3Td9k8A7YKat7imiIsdpDdVgRIQGrPTkDI84HRfRW1BBgaxolsIKIDbIQyhhk4fRrFmyQRxVOi9-_KGIdYK3tL89HuvzPM-_ZZr5PPxc3Tddupu4LznofUg!!/ |
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/jVJdS8MwFP0reSnog0vWuTIfZYPq3OxExmpeJLTXGG1vsiQtzl9vWnwQdaMvNxxyOB83oZzmlKNolRReaRRVwE88eV7N7pLxMmX3aZYt2EO6iW8v43nM0jF9BKRLyk-Tgkps1_O1pNwI_3qh8EXTHErVD1ILYxRK4gwUjggsiWxUCZVCcDSfTRMiHBIL-0ZZqAG96xTV237PrykvNHr48DTHWmrjSI_RR6zUNTiviogFk36cdIrYv06_ymWb7TiUu5rEyWo5YWx6pFwzciMidQsWO53ey3nhIajLpur3G2oAtsrqniIqYqz2UHRXREjA4kDOwIjzQW29FSUEWJtKCSwgYoMihL0MinD6jTM2KKMKp8XvvxWxFrDU9kfmI7v8yzPv6W5xmHyubqq23s3cF8iKeY0!/ |
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/jVJdS8MwFP0reSnog0va6ZiPskF1bnYistoXCe01Xm1vsiQt6q83LT6IstGXGw45nI-b8ILnvCDZoZIeNck64Kdi9rye387iVSru0ixbivt0m9ycJ4tEpDF_AOIrXhwnBZXEbhYbxQsj_esZ0ovmOVQ4DNZIY5AUcwZKxyRVTLVYQY0EjufzWDCkTmMJzMK-RQsNkHe9Kr7t98UVL0pNHj48z6lR2jg2YPKRqHQDzmMZiWA0jKNukTjo9qdktn2MQ8nLaTJbr6ZCXBwo2U7chCndgaVeZ_BzXvpeXbX1sOdQBahDqweKrJmx2kPZXzGpgMpPdgJGno5q7K2sIMDG1CiphEiMihB2MyrC8bfOxKiMGE5LP38sEh1Qpe2vzAd2-Z9n3tPd8nP6tb6uu2Y3d9-dtmi4/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLfT8IwEP5X-rJEH6RlKMFHA8kUwWGMYe7FXNazVrdracsi_vWWxQeDgezlmi93_X5cy0te8JKg1QqCNgR1xC_l-HUxuR8P55l4yPJ8Jh6zVXp3mU5TkQ35ExKf8_L0UGRJ3XK6VLy0EN4vNL0ZXqDUXWENWKtJMW-x8gxIMrXVEmtN6HkhIQBrodayM7Un0x-bTXnDy8pQwK_AC2qUsZ51mEIipGnQB10lIvJ35aRIvHAgchApXz0PY6TrUTpezEdCXB2JtB34AVOmRUdNNNLJ-AABmUO1rTvuGAmp1c50I1Az60zAat9ioJCqHTtDC-e9ggYHEiNsbK2BKkxELwtxJb0snH7ZXPTyqOPp6PdHJaJFksb98Xxkl__n7Ge2nu1G34vbum3WE_8DOBUGHw!!/ |
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/jVJBTsMwEPyKL5HgQO2mtCpH1EqB0pIihBp8QVayuAZn7dpuRHk9buCAQI1yWWu149mZsSmnBeUoGiVFUAaFjv0zn7wsp3eT4SJj91mez9lDtk5vL9NZyrIhfQSkC8q7QZEldavZSlJuRdheKHw1tIBKtYXUwlqFkngLpScCKyL3qgKtEDwtpuOUeKHhe2K2xIE1LsQLR171ttvxa8pLgwE-Ai2wlsZ60vYYElaZGnxQZcLiqrZ07ktYx74_RvP10zAavRqlk-VixNj4hNH9wA-INA04rKOmltcHESBSy71us45GARvlTAsRmlhnApTHERESsDyQM7DivJfn4EQFsa2tVgJLSFgvCTGdXhK63ztnvTSqeDr8-WcJawAr435pPpHlf5x9zzbzw-hzeaObejP1X3LKXA4!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDddroo5lJ49xsjTGrvBiEO0TbSwesun8vNj4YzZo-kZMczvnuBcppRTmKzmgRjEVRR_3Es-fVxW02W-bsLi-Ka3afl-nNWbpIWT6jD4B0SfmwKaakbr1Ya8pbEV4nBreWVqAMrXywDohARZQktZV9MZFWgf--Zt52O35FubQY4DPQChttW096jSFhyjbgg5EJi3EJG4r7g1mUj7OIeTlPs9Vyztj5Ecz91E-Jth04bGJlH-6DCEAc6H3dN0RWwM4421tETVpnA8i-XGhAeSAn0IrTUSMFJxRE2bS1ESghYaMQ4gZGIQy_VsFGMZp4Ovz5JQnrAJV1v5iP7PK_r33PN-Vqu_awmfCXw8cXagWYvw!!/ |
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/jVJdS8MwFP0reSnog0va6piPskG1bnYiY11eJCTXGm1vuiQrzl9vKD6IstqncLiH83FvKKcl5Sg6XQmvDYo64B2fPi9n99M4z9hDVhQL9pitk7vLZJ6wLKZPgDSnfJgUVBK7mq8qylvhXy80vhhagtK0dN5YIAIVUZLURvbGRBoF7p8h3em3_Z7fUC4NevjwtMSmMq0jPUYfMWUacF7LiAWviA3IDQ5_FyzWmzgUvE6T6TJPGbs6UfAwcRNSmQ4sNiFPL-688EAsVIe6dwhFADttTU8RNWmt8SB7c1EByiM5g1acj-rrrVAQYNPWWqCEiI2KENYzKsLwnQs2KqMOr8Xv_xWxDlAZ-yPziV3-5bXv2XZxTD-Xt3XXbGfuC-1ZH0o!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aCCZIjiMMcy-mKa91up2O9qyiL_ebvJgNJA9NTc9Oec7t6WcFpSjaIwWwVgUZZyf-eRlOb2bjBYZu8_yfM4esnV6e5HOUpaN6CMgXVB-WhRdUrearTTltQhvA4OvlhagDC18sA6IQEWUJKWVXTCRVoGnhQPdYbR3B2FpNFaAgQzIrlYigGrdzft2y68plxYDfAZaYKVt7Uk3Y0iYshX4YGTCYmrCTqQmrF_qn9L5-mkUS1-N08lyMWbs8kjp3dAPibYNuB_DlsGH6Ehi7K7sQGJzwMY420kiSO1sANkxCg0o9-QManHeq3lwQkEcq7o0AiUkrBdCXFQvhNNvn7NejCaeDg9_LmENoLLuF_ORXf7X1R_ZZr4ffy1vyqbaTP03_Y8O2g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplDBERUporSkCKEWX9DibI0hWbuOE-jb40YcENAqJ2vk0ey3P1zyNZcErdEQjCUoo36Sk-f5xe1kNMvEXZbn1-I-W6Y3Z-k0FdmIPyDxGZfHTTEl9YvpQnPpILwODG0sX2Nh-JoqzRqnGCoFAUqrG9zbzdt2K6-4VJYCfobOZ13NOk0hEYWtsA5GJSLGJOK_mF9Y-fJxFLEux-lkPhsLcX4AqxnWQ6Zti56qWIoBFawOEJB51E3ZTaaO9NQabzsLlMx5G1DtvxhoJLVjJ-jgtFcrwUOBUVauNEAKE9ELIXbeC-H4dnLRi9HE19P3VSSiRSqs_8F8YJZ_fe49Wy3nm0WNq4F82X18ARj6eEQ!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U6jKEbVSIKSkCKGmviDLWYwhWbuOE1G-HhM4IEqrHFc72nkzNuW0oBxFp5Xw2qCowrzh06dsdjsdpwm7S_J8we6TVXxzHs9jlozpAyBNKT8uCldit5wvFeVW-Jczjc-GFlBqWmCtSGslASmFF5VRLdBCowfnnShhf0c3-nW75VeUSxNk776_YWxD-hl9xEpTQ-O1jFiwiNg_FhE7YvEnTr56HIc4l5N4mqUTxi4OxGlHzYgo04HDOmAQgSVpvPBAHKi26httQmrstDO9RFTEOuNBfq2IUIByR07AitNBMb_ppaltpQXKEGoQQmhlEMLxV83ZIMa-Zvz5TRHrAEvjfjEf6HJfZ9-S9WI3-ciuq65ez5pPmmIlQw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJdS8MwFIb_Sm4KeuGSdrbMyzGhWDs7EVnNjcT2GKPtSZZmZfv3ZkVEHBu9Ci95zznP-aCclpSj6JUUTmkUjdcvPHnNZ_dJmKXsIS2KW_aYrqK762gRsTSkT4A0o_y8yWeJ7HKxlJQb4T6uFL5rWhphHYIlFpqhXHfwqc_Nhs8przQ62DlaYiu16cig0QWs1i10TlUBO47_B1KsnkMPcjONkjybMhafANlOugmRugeLra9BBNakc8KBTy23v3CAvbJ6sIiGGKsdVIcvIiRgtScXYMTlqB6cFTV42ZpGCawgYKMQAjYO4fw-CjaKUfnX4s8dBKwHrLX9w3xilsc-85WuZ26238VvcdPn829HF-s4/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MCX6aGZCRBCMMWN9MRXusAq3XenQ_XsrMcY4t_DUnPb03K_3lnJaUo5ikI2wUqFonV7x6Cm9uI2CJGZ3cZ5fs_u4CG_OwkXI4oA-ANKE8uMmlxKabJE1lGthX3yJa0VLLYxFMMRAO5bradlq4pN_9ulKvm42_IrySqGFD0tL7BqlezJqtB6rVQe9lZXH9u577EDuH_C8eAwc-OU8jNJkztj5AfDtrJ-RRg1gsHO1icCa9FZYcNHN9gcacJBGjRbREm2UherriIgGsNqRE9DidNLbrBE1ONnpVgqswGOTEDw2DeH4_HI2iVG61eD3v_HYAFgr84v5QC_3ffotXhbpOuth6fPn3fsng-skdQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdbroo5lJ49zsjDGrvBhs7xjaXhjQ6v69tDGLcdnsE5zck49zAMppRjmKRknhlUZRBv3CJ6_zq_vJaJawhyRNb9ljsozvLuJpzJIRfQKkM8pPmwIltovpQlJuhN8MFK41zYywHsESC2V3nKOZ2yhjFEpS6LyuAH0Ybmtlod27lqPet1t-Q3mu0cOXpxlWUhtHOo0-YoWuwHmVR-yAH7F_-H-KpMvnUShyPY4n89mYscsjReqhGxKpG7DYMQUWxHnhIdBlvS8H2CirO4soibHaQ96OiJCA-Y6cgRHnvTp6KwoIsjKlEphDxHpFiFi_CKffM2W9MqqwWvz5RxFrAAttf2U-cpeHPvORrJbz9cLBasDfdp_frNbsjw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdjrmo2xQnZudiKzLi4T2mkXbmyxJi_PXmxURcWz2Kbmcw7mHj0s5zSlH0SopvNIoqjCv-ehlPr4fxbOUPaRZNmWP6TK5u0wmCUtj-gRIZ5SfNoWUxC4mC0m5EX5zofBV09wI6xEssVB16xzN3UYZo1CSUhdNDeiDuG2Uhf2_h07X6m275TeUFxo9fHiaYy21caSb0Ues1DU4r4qIHeyP2On8__S_ILLlcxxAXA-T0Xw2ZOzqCIhm4AZE6hYsdpkCS-K88BDSZfMDB7BVVncWURFjtYdiLxEhAYsdOQMjznsx8FaUEMbaVEpgARHrVSFi_SqcvoeM9eqowmvx-w4j1gKW2v7qfITloc-8p6vpbvg5v63aejV2X9fHuqg!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOijwWQRwWGMYfbF1O5SK9ttacuUf29ZDDEScE_N6T05H7elnBaUo2i0EkEbFFXEL3z0Or26Hw0mGXvI8vyWPWbz9O4iHacsG9AnQDqh_DQpqqRuNp4pyq0I7z2NS0MLK1xAcMRB1dp5Wsh4ZZAILIkVciWURhXn6412UAMGv5PSH-s1v6FcGgzwFWiBtTLWkxZjSFhpavBBy4QdWCTsf4s_dfL58yDWuR6mo-lkyNjlkTqbvu8TZRpwuNNpHXwQAaK62uwrAjbamZYiKmKdCSB3IyIUoNySM7DivFPN4EQJEda20gIlJKxThIR1i3D6VXPWKaOOp8Of35SwBrA07lfmI7s85NlVtphPlzMPix5_235-A8j_Ky4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2VvjTRB2kZuuCjgWSK4DDGMPZimu5aK9tt6coifr1lIUYl4J6a03PuPScnl-UsYzmKRivhtUFRBrzM45fp8D7uTxL-kKTpmD8m8-juMhpFPOmzJ0A2YflpUdgSudloplhuhX-70PhqWGaF8wiOOChbu5plMnwZJAILYoVcCaVRBX690Q4qQB8kCsKMKMle-ptkS_2-Xuc3LJcGPXx4lmGljK1Ji9FTXpgKaq8l5Qf-lP_rT_kp_z9FpPPnfijiehDF08mA86sjRWx6dY8o04DD3Z7WvvbCQ9iuNt_lADbamVYS_K0zHuSOIiJkkltyBlacd-rAO1FAgJUttUAJlHeKQHm3CKfvIeWdMurwOtzfIeUNYGHcj8xHujzU2VWyGG8Hn9PbsqkWw_oLR-iSjg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOijwWQRwWGMYfbF1O5SKtttacuUf29ZjDEScE83J_fkfNyWclpQjqLRSgRtUFQRv_DR6_TqfjSYZOwhy_Nb9pjN07uLdJyybECfAOmE8tOkqJK62XimKLcirHoal4YWVriA4IiDqrXztKjByZXAUnsgVsi1RkXUVpdQaQS_19Hvmw2_oVwaDPAZaIG1MtaTFmNIWGlq8EHLhB3oJ-wf_T9F8vnzIBa5Hqaj6WTI2OWRItu-7xNlGnBYxwwkGhAfRIBorbY_5QAb7UxLERWxzgSQ-xURClDuyBlYcd6pY3CihAhrW2mBEhLWKULCukU4_Z4565RRx-nw-x8lrAEsjfuV-cgtD3l2nS3m0-XMw6LH33YfXxuLoc8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPSwMxEMW_Si4LerBJt1rqUVpYra1bEemai4TsmMbuTtIku1g_vWkR8V_LnobHPN78eAzltKAcRauVCNqgqKJ-4sPn2eh22J9m7C7L8wm7zxbpzXk6TlnWpw-AdEr5cVNMSd18PFeUWxFWZxpfDC2scAHBEQfV_pynRQ1OrgSW2gOxQq41KqIaXUKlEQ7sHWwa7aAGDH53Sb9uNvyKcmkwwFugBdbKWE_2GkPCSlODD1om7A9Bwo4T_L__QfCrjHzx2I9lXA7S4Ww6YOziQBlNz_eIMi043OWQeIL4IALEdNV8FQTYamf2FlER60wAuVsRoQDllpyAFaedWghOlBBlbSstUELCOiEkrBvC8Z_IWSdGHafDz19MWAtYGveN-UCXf312nS0n28H77Lpq6-XIfwB6X_Mi/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOijwWQRN4cxhtkXU7ZLqWy3pS1T_r1lMcZIIHtqTu_p-WhLOS0oR9EqKbzSKOqA3_jkPb15nIxmCXtK8vyePSfz-OEqnsYsGdEXQDqj_DwpqMQ2m2aSciP8eqBwpWlhhPUIllioOztHiwZsuRZYKQfEq3IDXqEkYYPUYgl1AAct9bHd8jvKS40evjwtsJHaONJh9BGrdAMunI_YkUfEenj8K5TPX0eh0O04nqSzMWPXJwrthm5IpG7BYhNydJrOCw_BXu5-SwK2yuqOImpirPZQHkZESMByTy7AiMtePb0VFQTYmFoJLCFivSJErF-E8--as14ZVVgt_vyniLWAlbZ_Mp-4y2Oe2SSLebrKHCwGfLn__Ab25mLF/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aCCZIjiMMcy9mLJdRqW7LW23OH-9ZTHGSMA9Nae9956vJ5emNKEp8loU3AmFXHr9mo7e5uOH0WAWsccojqfsKVqG91fhJGTRgD4D0hlNzxf5KaFZTBYFTTV3257AjaKJ5sYhGGJAtnaWJiWYbMsxFxaIE9kOnMCC-Asi-RqkF74NTK-90ko2G1kpo7jcNZLYam0dxwwsudAbbi8PvuJ9v09vaZopdPDhaIJlobQlrUYXsFyVYL1XwI54AvY_j2_rzvMnqHj5MvBB3QzD0Xw2ZOz6RFBV3_ZJoWowWHrm1sxPduBRi-onPMBaGNWWcEm0UQ6ywxPhBWDWkAvQvFsmzvAcvCy1FIcPBKwTQsC6IZzfl5h1YhT-NPi9pwGrAXNlfjGfyPK4Tu-i1bQZfs7vZF2uxvYL_ptCNA!!/ |
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/jZJBTwIxEIX_Si-b6EFaFiV4NJKsIrgYY1h6MXV3LJXutLRlI_5668YYIwH3NHnT15kvL0M5LShH0SgpgjIodNRLPnyeju6G_UnG7rM8H7OHbJ7enqfXKcv69BGQTig_bopTUje7nknKrQirM4WvhhZWuIDgiAPdrvO0qMGVK4GV8kCCKtcQFEoSG0SLF9BRdPPQpXrbbPgV5aXBAO-BFlhLYz1pNYaEVaYGH_8nbI8jYf_v6OL5G0w-f-rHYC4H6XA6GTB2cSCYbc_3iDQNOKwjazvTBxEgIsrtT1iAjXKmtQhNrDMByq8nIiRguSMnYMVppyyCExVEWVutBJaQsE4ICeuGcPw-ctaJUcXq8PsuE9YAVsb9Yj6Q5b7PrrPFeDf4mN7opl6M_CfwGYYu/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9IylOCjgWSK4DCGMPdirt2lVLbb0ZVF_PWWxRAjAffUnNuT83FbnvKEpwS1VuC0Icg9fk37b5PBY787jsRTFMcj8RzNwofrcBiKqMtfkPiYp-dJXiW00-FU8bQEt7rStDQ8KcE6Qsss5o1dxZMCrVwBZbpC5rRco9OkmB-wHN4x94Any609IAbS7dX1x2aT3vFUGnL46UdUKFNWrMHkApGZAiuvGIgj10D87xqII9c_pePZvOtL3_bC_mTcE-LmROltp-owZWq0VPhkjUvlwKEPpLaHRSDV2pqGAjkrrXEo91cMFJLcsQss4bJVc2chQw-LMtdAEgPRKkIg2kU4__axaJVR-9PSz58LRI2UGfsr84ldHvPKdbQY7Xpfk_u8LhaD6hsKewcf/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MaW7K5XttrRl4r-3EBONBLKn5qQn557vtpTTgnIUrVYiaIOijvqNj96nN4-jwSRjT1me37PnbJ4-XKXjlGUD-gJIJ5SfN8WU1M3GM0W5FWHV01gZWljhAoIjDurDOE8L2FlAD8RUlYdA5Eo4BUsh136foT82G35HuTQYYBdogY0y1pODxpCw0jTgg5YJO8pO2JnsfwD5_HUQAW6H6Wg6GTJ2fQJg2_d9okwLDps4nwgsiQ8iQByrtr9Q2GpnDhZRE-tMALm_IkIByi9yAVZcduILTpQQZWNrLVBCwjpViOydKpx_x5x16qjj6fDn_ySsBSyN-9P5xC6PfXadLebTauZh0ePLr89v4STmuQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLfT8IwEP5X-rJEH6RlKMFHA8kUwWEMAfdizu4Yle1a2rKAf72FmGhEyJ6ay335fl15xuc8I6hVAV5pgjLMr1n3bdR77LaHiXhK0nQgnpNJ_HAd92ORtPkLEh_y7DwosMR23B8XPDPgl1eKFprPDVhPaJnF8iDn-By3Bskh04uFQ8_kEmyB7yBXYUeoKiBWgZUbx5zXFt2eWX2s19kdz6Qmj1sfgFWhjWOHmXwkcl2h80pG4kgxEqcVI_Gv4p-w6WTaDmFvO3F3NOwIcXMi7KblWqzQNVqqgisGlAdG8BjMFJufAqhWVh8gUDJjtUe5XzEokOSOXaCBy0apvYUcw1iZUgFJjEQjC6GRRhbO3zwVjTyq8Fr6_muRqJFybX95PtHlMc6sktlg1_kc3Zd1Neu5Lz1_4o4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiV4NJCsIrgYY1j3YsbusFR2p6UtG_DTW4iJfwhmT81kXub93kx5zjOeEzSqBK80QRXql7z_Ohnc97vjRDwkaToSj8ksvruMh7FIuvwJiY95_r8oTIntdDgteW7ALy8ULTTPDFhPaJnF6mDneIZbg-SQ6cXCoWdyCbbEN5Cr0JMVqJopWm-U3e1Hqvf1Or_hudTkcet5RnWpjWOHmnwkCl2j80pG4sgqEqetIvHb6k-8dPbcDfGue3F_Mu4JcXUi3qbjOqzUDVqqAw4DKpjz4DFQlJvvyNQoqw8SqJix2qPctxiUSHLHztDAeau43kKBoaxNpYAkRqIVQlhFK4T_r5yKVowqvJa-flckGqRC2x_MJ3Z5rDOrZD7a9T4mt1VTzwfuEzDIgSs!/ |
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/jVLBTgIxFPyVXjbRg7QsSvBoIFlFcDHGAL2Y2n2Uyu5racsKfr2VmGgk4J6ayUzfzJs8yumMchS1ViJog6KMeM67L6Pefbc9zNhDlucD9phN0rvLtJ-yrE2fAOmQ8tOiOCV14_5YUW5FWF5oXBg6s8IFBEcclHs7T2ewtYAeiFksPAQil8IpeBVyFTmEd3KKp3P9tl7zG8qlwQDbEL9UylhP9hhDwgpTgQ9aJuzAO2HHZyfsH-8_BeST53Ys4LqTdkfDDmNXRwrYtHyLKFODwyrmIwIL4oMIEGOpzU8pWGtn9hJREutMAPlFEaEA5Y6cgRXnjfYPThQQYWVLLVBCwhpFiN00inD6DnLWKKOOr8Pv-0tYDVgY9yvzkS4PdXaVTQe7zsfotqyrac9_ArwwvgA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl67Too0woztVWRFbzItf2rkbbmzTNqvv3ZkOGODb6FA45nPPdm3DJcy4JelWBU5qg9vpFRq-Lq_toMo_FQ5ymt-IxzsK7i3AWinjCn5D4nMvTJp8S2mSWVFwacO8jRSvNcwPWEVpmsd7VdTxfQbs1q4-2lTdcFpocfjueU1Np07GdJheIUjfYOVUE4iAkENuQf0hp9jzxSNfTMFrMp0JcHkFaj7sxq3SPlhpfxIBK1jlw6POr9R4TqVdW7yxQM2O1w2J7xaBCKjbsDA2cDxrEWSjRy8bUCqjAQAxCCMQwhNMvk4pBjMqfln5_RCB6pFLbP8xHdnnoM5_xMluskg6XI_m2-foBlC2NLg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdTrmo2xQrZ2dyFiXF7m0dzXa3mRpVpyf3liGiGOjLzcccjjnlz9c8oxLglaV4JQmqLxey_FrMnkcD-NIPEVpOhPP0SJ8uA6noYiG_AWJx1yeN_mU0M6n85JLA-7tStFG88yAdYSWWay6uoZnG9geBl-r9-1W3nGZa3L46XhGdalNwzpNLhCFrrFxKg_EUVIgfEg3_sOli-XQw92OwnESj4S4OQG3GzQDVuoWLdW-jQEVrHHg0JeUu19gpFZZ3VmgYsZqh_nPFoMSKd-zCzRw2es0zkKBXtamUkA5BqIXQiD6IZx_o1T0YlR-tXT4G4FokQpt_zCfuMtjn_mIVrP96Cu5r9p6NWm-AS0p274!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MZftMqvbbWnLkH9vWQwxEsiempOenvPdtlzyjEuCRpXglSaogn6To_fpzeNoMEnEU5Km9-I5mccPV_E4FsmAvyDxCZfnTSEltrPxrOTSgP_oKVppnhmwntAyi1Vb53i2xaUisG5_Qn2u1_KOy1yTx2_PM6pLbRxrNflIFLpG51UeiaOkSByS_sGl89dBgLsdxqPpZCjE9Qm4Td_1WakbtFSHNgZUMOfBYygpNwdgpEZZ3VqgYsZqj_l-i0GJlO_YBRq47DSNt1BgkLWpFFCOkeiEEIluCOffKBWdGFVYLf3-jUg0SIW2f5hP3OWxz3wli_l0NXO46MnlbvsDdqdDuw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2E6jKEbVSILSkCKGmvqAlWYIhWbuOGyhPj6n4r1rl5B3taOdb21zyjEuCVpXglCaovF7Iwd1keDnoJ7G4itN0LK7jWXhxHI5CEff5DRJPuNxv8lNCOx1NSy4NuMcjRQ-aZwasI7TMYrWJa3j2gveKwP6p-EI9LZfyjMtck8NXxzOqS20attHkAlHoGhun8kBszQzE16Sf6j9wOrvte-DTKBxMkkiIkx3Aq17TY6Vu0VLtcxlQwRoHDn1cufpeAqlVVm8sUDFjtcP8o8WgRMrX7AANHHbay1ko0MvaVAoox0B0QghEN4T975aKTozKn5Y-_0sgWqRC21_MO-5y22ee4_l4Hb1Nzqu2ng-bd0aguRg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLRS8MwEMb_lbwE9GFL2mnRR5lQnKutiGzLi8T2VqPtJUuzzv33xjIUHR19Oj7u47tfLscEWzKBslWldEqjrLxeiehlfnUfBbOYP8Rpessf4yy8uwinIY8D9gTIZkycNvmU0CbTpGTCSPc2UrjWbGmkdQiWWKi6cQ1bIuxIZciItICF_tNiK_W-2YgbJnKNDj6dd9elNg3pNDrKC11D41RO-VE05f3R__DT7Dnw-NeTMJrPJpxf9uBvx82YlLoFi7UfTyQWpHHSgY8utz_cgK2yurPIihirHeTfLSJLwHxPzsDI80HPc1YW4GVtKiUxB8oHIVA-DOH0L6Z8EKPy1eLheig_7PqXuWeXxz7zES-y-TppYDESr_vdFyinXLw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7YipcsQq3XduR7d_bER_MzBaempOee-5320s5rShHMchWOKlQdF6_8uStSO-TMM_YQ1aWt-wxW0d319EyYllInwBpTvl5k0-JzGq5ainXwn1eSfxQtHJGoNXKuLHZwSS_Nhu-oLxW6GDnaIV9q7Qlo0YXsEb1YJ2sA3ZUfIRQrp9Dj3Azj5IinzMWn0DYzuyMtGoAg71vQAQ2xPpIIAbabTdmW1oBDtKo0SI6oo1yUB-uiGgB6z25AC0uJw3gsRvwstedFFhDwCYhBGwawvmfKNkkRulPg78bELABsFHmD_OJt_zv09_ZS-rS_S5-j7uhWPwAAkGYQw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZnOAwxjD7Ysp26arbbWnLlH9vWXhADWRPNyc5uec77aWc5pSjaJUUXmkUddBvfPI-u3mcjNKEPSVZds-ek0X8cBVPY5aM6AsgTSk_bwpbYjufziXlRvhqoHCtae6tQGe09V0YzQtSEatXCp1G4ipljEJJgvR2W-wtbr9IfWw2_I7yQqOHb09zbKQ2jnQafcRK3YDzqojY74CI9Qj4UyVbvI5CldtxPJmlY8auT1TZDt2QSN2CxSZAEIElcSEWiAW5rcWBHrBVVncWURNjtYculwgJWOzIBRhx2atkqFZCkI2plcACItYLIWL9EM7_aMZ6MaowLR4uKWItYKntEfOJt_zvM5_JcjFbzx0sB3y1-_oBZaTVNw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpFDBERUpoiSkCKGmviCTbI0hWbu2G-jfYwUOtKhVjiOPZt7umnJaUo6iU1J4pVE0Qa_49CW7up_G85Q9pEVxyx7TRXJ3kcwSlsb0CZDOKT9tCimJzWe5pNwI_zZSuNa09FagM9r6vuxQE4Xe6npb_TzSlXrfbPgN5ZVGD1-elthKbRzpNfqI1boF51UVsf2kQ72ffABfLJ7jAH89SabZfMLY5RH47diNidQdWGxDOxFYExfygViQ26YvcrQE7JTVvUU0xFjtoa8lQgJWO3IGRpwPmi7MUEOQrWmUwAoiNgghYsMQTt-wYIMYw2IDzO_fiVgHWGv7h_nILv_7zEe6XGTr3MFyxF93n98vrden/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplDBERUporSkCKEGX5BJtq4hWbu2E-jb46Q98KNWOa1GGu18Yy_lNKMcRaOk8EqjKIN-4ZPX-dX9ZDRL2EOSprfsMVnGdxfxNGbJiD4B0hnlp01hS2wX04Wk3Ai_GShca5p5K9AZbX0XRjMJCFaUxOraK5REYEHcRhnTCoXO2zpvna7dp963W35Dea7Rw5enGVZSG0c6jT5iha7AeZVH7HdOxPrn_CmWLp9Hodj1OJ7MZ2PGLo8Uq4duSKRuwGIVWPYBIR2IBVmX4lACsFFWd5ZAY6z20OUSEQjzHTkDI857dQ0NCwiyMqUSmEPEeiFErB_C6f9NWS9GFabFw11FrAEstP3BfOQt__vMR7JaztcLB6sBf9t9fgNdTB4n/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYUr00cyEOEEwxgz7YircYRVuu7ZD-fZ2xAf_ZAtPzUlPzvnd21JOS8pR9LIRTioUrddPPH5OL27jcJWwuyTPr9l9UkQ3Z9EyYklIHwDpivLjJp8SmWyZNZRr4V5nEjeKls4ItFoZN5bR0jplgAisyUZUspVuIKKuDVgLdh8h37ZbfkV5pdDBp6Mldo3SlowaXcBq1YF1sgrY7-iAHY3-g58Xj6HHv1xEcbpaMHZ-AH83t3PSqB4Mdr5-TLe-EIiBZteOzZ4bsJdGjRbREm2Ug2p_RUQDWA3kBLQ4nTSeH6oGLzvdSoEVBGwSQsCmIRx_xZxNYpT-NPj9ewLWA9bK_GA-sMv_Pv2erIt0k1lYz_jL8PEF61Itig!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdbroo5lJ42ztjDGrvBhsbxnaXhiw6r69rPHBP9nsEzlwcu7vAJTTgnIUnZLCK42iCfqJz57Ti9vZZJGwuyTPr9l9soxvzuJ5zJIJfQCkC8qPm0JKbLN5Jik3wq9HCmtNC28FOqOt74fRwq2VMQolqaBWqPabjgisSK1t6_Yh6nWz4VeUlxo9fHhaYCu1caTX6CNW6RacV2XEfoZH7J_wXxXy5eMkVLicxrN0MWXs_ECF7diNidQdWGwDQB_owkggFuS26WcHcsBOWd1bREOM1R7K_RERErDckRMw4nRQwVCrgiBb0yiBJURsEELEhiEcf8mcDWJUYbX49YMi1gFW2n5jPnCXf33mLVkt0zpzsBrxl937JyMMsss!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7XToo0wo1s1ORFbzIrG9y6LtTZak1f17szIQlY0-hQOHe75zbyinBeUoOiWFVxpFHfQLn77Or-6ncZayhzTPb9ljukzuLpJZwtKYPgHSjPLTpjAlsYvZQlJuhN-MFK41LbwV6Iy2vg-jRanR6VpVwmtL3EYZo1AShc7bttxb3H6Qet9u-Q3lwe3hy9MCG6mNI71GH7FKN-C8KiP2OyBiAwL-VMmXz3Gocj1JpvNswtjlkSrt2I2J1B1YbAIEEVgRF2KBWJBtLQ70gJ2yureImhirPfS5REjAckfOwIjzQSVDtQqCbEytBJYQsUEIERuGcPqiORvEqMJr8fCTItYBVmHvP8xHdvnfZz7S1XK-XjhYjfjb7vMbVTr6OQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCV6aTBZRHAYY5i9MbU7lOp2WtoyxV9vGV74EciumpO-6fO8bSmnBeUoGq1E0AZFFecnPnqeXtyOBpOM3WV5fs3us3l6c5aOU5YN6AMgnVB-PBRPSd1sPFOUWxFWPY1LQ4vgBHprXGhhtPArba1GRTQSaeoanNSiIjFWAvk0CH53kH5dr_kV5dJggI9AC6yVsZ60M4aElaYGH7RM2G9AwjoA_lTJ54-DWOVymI6mkyFj5weqbPq-T5RpwGEdJYjAkviIBeJAbaqWH-0BG-1MG4lc60wAudsiQgHKLTkBK047ldw7xxK20gIlJKyTQsK6KRx_0Zx1ctRxdfj9kxLWAJbG_XA-cJf_c_YtW8yny5mHRY-_bN-_AKIs4Ws!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0G0r00mCyiOAwxjB7Y-p2KNXttLTdhH9vWbjwI5B51ZzkzXnepy3lNKccRauk8EqjqML8wsevs6v7cTxN2UOaZbfsMV0kdxfJJGFpTJ8A6ZTy06GwJbHzyVxSboRfDxSuNM29FeiMtr6D0XwFJWyJtLrBkhS6qqDwxK2VMQolUei8bYp91O0XqvfNht9QXmj0sPU0x1pq40g3o49YqWtwXhUR-wmK2D9Av9SyxXMc1K5HyXg2HTF2eUStGbohkboFi3UoQ0QAuYAHYkE2lThYALbK6i4iKmKs9tBxiZCAxY6cgRHnvWSDYglhrE2lBBYQsV4VItavwukXzlivjiqcFg8_K2ItYKntt85H7vJvznyky8VsNXewHPC33ecX3CDK0g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdrroo5lJY21tjTGrvBhs7yquvTBg1f17WeOD02zpEznhcM53AcppSTmKXjbCSYWi9fqFz1_Tq_t5mMTsIc7zW_YYF9HdRbSIWBzSJ0CaUH7a5FMiky2yhnIt3PtE4krR0hmBVivjhjJaVsIYCYa0Etd2f0Z-bDb8hvJKoYMvR0vsGqUtGTS6gNWqA-tkFbDDrIAdZv0BzIvn0ANez6J5mswYuzwCuJ3aKWlUDwY730cE1sT6BiAGmm07VHlQwF4aNVhES7RRDqr9FhENYLUjZ6DF-ah5_BQ1eNnpVgqsIGCjEAI2DuH0O-VsFKP0q8Gf_xGwHrBW5hfzkbv879PreFmkq8zCcsLfdp_fwA4TMw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHAxxrD2Ykp3KJXdaWnLKv_euvEgGMieJi95ee-bdiinBeUoGq1E0AZFFfUbH71Pbx5Hg0nGnrI8v2fP2Tx9uErHKcsG9AWQTig_b4opqZuNZ4pyK8K6p3FlaBGcQG-NC23ZsSZyLZyCpZAb_xOgP7Zbfke5NBjgK9ACa2WsJ63GkLDS1OCDlgk7DDrWB8FH6Pn8dRDRb4fpaDoZMnZ9An3X932iTAMO61hOBJbEx3ggDtSuansiNWCjnWktoiLWmQCyRRAKUO7JBVhx2Wm5uEIJUda20gIlJKwTQsK6IZz_wZx1YtRxOvy9nIQ1gKVxf5hPvOV_n91ki_l0NfOw6PHl_vMbh94EeA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhI9GkwWERzGGGYvpnQfpbJ9LW2Z8t_bLBwUhezUvOTlvd9rSzktKEfRaCWCNiiqqN_46H168zgaTDL2lOX5PXvO5unDVTpOWTagL4B0Qvl5U0xJ3Ww8U5RbEdY9jStDi-AEemtcaMuONZFr4RQshdx4UkIQuqXRH9stv6NcGgzwFWiBtTLWk1ZjSFhpavBBy4T9zjvW_-UfDcnnr4M45HaYjqaTIWPXJ4bs-r5PlGnAYR0ZiMCS-NgCxIHaVW2dpwVgo51pLaIi1pkAsiURClDuyQVYcdlpY1xSQpS1rbRACQnrhJCwbgjn3zNnnRh1PB0e_lHCGsDSuB_MJ-7yr89ussV8upp5WPT4cv_5DasmY6Y!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrx5Too5kJcQ7BGDPsi6lwh1W4LW2H8u-txAfFbOHp5iQn53y3vZTTnHIUnayEkwpF7fUTj543F7fRYh2zuzhNr9l9nIU3Z-EqZPGCPgDSNeXHTT4lNMkqqSjXwr3OJO4UzZ0RaLUybigba1LUQjZEYruXpv-OkG9ty68oLxQ6-HQ0x6ZS2pJBowtYqRqwThYB-xs11qPoEX6aPS48_uUyjDbrJWPnB_D3czsnlerAYOPricCSWF8AxEC1r4cmS3PATho1WERNtFEOigFCVIBFT05Ai9NJ6_klSvCy0bUUWEDAJiEEbBrC8V9M2SRG6afBn-sJWAdYKvOL-cBb_vfp93ibbXaJhe2Mv_QfX4QO7uQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplDBERUpIqSkCKEGX5BJtsaQrF3bCfTtcQMHftSSkzXWaPabtSmnBeUoOiWFVxpFHfQDnz1mZ9ezSZqwmyTPL9ltsoyvTuJ5zJIJvQOkKeWHTSEltov5QlJuhH8eKVxrWngr0BltfT-MFkaTDqxaq7K_IAIrYnXrFUoiW1XBLke9bDb8gvJSo4d3TwtspDaO9Bp9xCrdgPOqjNjP_Ij9n_-rSL68n4Qi59N4lqVTxk73FGnHbkykDuHYBIY-2IWpQCzItu6nOVoAdsrq3iJqYqz2UH6CSMByS47AiONBHUOzCoJsTK0ElhCxQQgRG4Zw-D1zNohRhdPi1z-KWAdYafuNec8u__rMa7JaZuuFg9WIP23fPgA2PCh_/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdrbMxzGhWDs7EVnNi8T22kXbmyzJyvbvzYqIKBt9Sg735J7v3lBOS8pR9LIRTioUrdcvPHnNZ_dJmKXsIS2KW_aYrqK762gRsTSkT4A0o_y8yXeJzHKxbCjXwm2uJL4rWtZGaWI3Uh_r8mO75XPKK4UO9o6W2DVKWzJodAGrVQfWycrfft79CS5Wz6EPvplGSZ5NGYtPBO8mdkIa1YPBzvcmAmtinXBADDS7dpjd0hKwl0YNFtESbZSD6lgiogGsDuQCtLgcxe6MqMHLTrdSYAUBG4UQsHEI5_dfsFGM0p8Gv_89YD1grcwv5hO7_O_Tn-l65maHffwWt30-_wLQF_L_/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF300WCyiMxhjGH0xdTtUqrbbWnLlH9vWTRBDWRPPSc9bb97bymnBeUoWiWFVxpFHfySJy-zq_tkNE3ZQ5rnt-wxncd3F_EkZumIPgHSKeWnQ-GW2GaTTFJuhF8PFK40LSqrDXFrZX5JulRvmw2_obzU6OHT0wIbqY0jnUcfsUo34Lwqg_o5dyD_4uTz51HAuR7HyWw6ZuzyCM526IZE6hYsNuEZIrAizgsPxILc1l1HHC0AW2V1FxE1MVZ7KPdbREjAckfOwIjzXmV4KyoItjG1ElhCxHohRKwfwump5KwXowqrxe_fELEWsNL2gPlIL__nzHu6mM9WmYPFgL_uPr4A6ZoEuA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdrroo5lJ49xsjTGrvBhs7zq0vVCg1f172eKSqtnSJ84Jh5OPC5TTjHIUnSyFkwpF5f0Ln74uru6n4TxmD3GS3LLHOI3uLqJZxOKQPgHSOeWnQ74lMsvZsqRcC7cZSVwrmhVGaWI3UvckMdC00kAN6OzunHxvGn5Dea7QwZejGdal0pbsPbqAFaoG62Tu1aGkJ3_3_QFN0ufQg15PouliPmHs8ghoO7ZjUqoODO56iMCCWCcc-Payrfaz8rCAnTRqHxEV0UY5yHdbRJSA-ZacgRbng-7kjCjA21pXUmAOARuEELBhCKffK2GDGKVfDf78k4B1gIUyPeYjs_yf0x_xKl2slxZWI_62_fwGzbe6Mw!!/ |
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/jZLBTsMwDIZfJZdKcGDJOpjgiDapMDY6hNBKLihqTRdonCxJK8bTk3UgFdCmnmI7lv_vd0I5zShH0chSeKlRVCF_5uOX-eXdeDhL2H2SplP2kCzj2_N4ErNkSB8B6Yzy401hSmwXk0VJuRF-fSbxVdOssNoQt5amExILm1paUIDedeserHJEYEG0AdviOaIE1ntI-bbZ8GvKc40ePjzNUJXaONLm6CNWaAXOyzxEPzM74S_Zbv2Y7B_b6fJpGGxfjeLxfDZi7OKA7XrgBqTUDVjcybXDnRceAkRZV3sNmgE20uq2RVTEWO0h310RUQLmW3ICRpz2su6tKCCkylRSYA4R64UQsX4Ix18_Zb0YZTgtfv-6iDWAhbYd5gO7_N9n3pPVdDv6nN9UjVpdui-nVHa5/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdawax2lIFWWjQwit5IJCa0qgdbrErbZ_Tzo4IGBTT9aTn-zPL-GSZ1yi6nSpSBtUlddPMnpezm6jcRKLuzhNr8V9vA5vLsNFKOIxfwDkCZenTX5KaFeLVcllo-jtQuOr4RnWBbNArUXHyLAOsDC29-r37VbOucwNEuyod5amceygkQJRmBoc6TwQ_8_4BZSuH8ce6GoSRstkIsT0CFA7ciNWmg4s1n4PU1gwR4rAryjb6pCJ4xlgp605WFTFGmsI8r7FVAmY79kZNOp80B1kVQFe1k2lFeYQiEEIgRiGcPpdUjGIUftq8fs_BOIr4R_MR7L862s-4s2MZvvd9GVadcv5JzTIPyI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8kethtYXWjR7MmRATBGLNsL6bCLFZhyrYF3X9vFz0YlQ2n5k1fZr55LeU0pxxFLythpUJRO73hy6f44nbpRyG7C9P0mt2HWXBzFqwCFvr0AZBGlB83uS6BTlZJRXkr7MtM4lbRHJuSaLCdRkOsIj1gqfRomW7k627HrygvFFr4sAdnpVpDBo3WY6VqwFhZeOzfHiPl3_hp9ug7_MtFsIyjBWPnI_jd3MxJpXrQ2LjxRGBJjBUW3Iiqq4cEDc0Be6nVYBE1abWyUByuiKgAiz05gVacTlrPalGCk01bS4EFeGwSgsemIRx_xZRNYpTu1Pj9ezz2lfAP5pEs__rat3CdxdvEwHrGn_fvn4P77GE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHRS8MwEMb_lbwU9MEl7WyZj2NCsXZ2ImLNi8T2rNH2kiVp2f57syIiykafjo_77r5fLpTTknIUg2yEkwpF6_UzT17yxW0SZim7S4vimt2nm-jmMlpFLA3pAyDNKD9t8lsis16tG8q1cO8XEt8ULW2vdSvBHtryY7vlS8orhQ52jpbYNUpbMmp0AatVB9bJKmA_Y39ii81j6GOv5lGSZ3PG4iOx_czOSKMGMNj51URgTawTDoiBpm_Hl3smwEEaNVpES7RRDqpDi4gGsNqTM9DifBK6M6IGLzuPLbCCgE1CCNg0hNPXL9gkRumrwe9fD9gAWCvzi_nILf_79Gf6tHCL_S5-jdshX34BXXiFNQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdVDBEQ2porS0CKFtuaDQeiXQOlmSFvb2hArEBNrUk_0rv50vjimnK8pR9LIWTioUjddrHj2lF7fRLInZXZzn1-w-LsKbs3ARsnhGHwBpQvlxk-8SmmyR1ZRr4V4mEjeKrmyndSPB7md0LV-3W35FeanQwYejK2xrpS0ZNLqAVaoF62QZsJ-y3-wvSl48zjzK5TyM0mTO2PkBlG5qp6RWPRhs_SVEYEWsEw6Igbprhml4OsBeGjVYREO0UQ7KryMiasByR05Ai9NRj3BGVOBl67EFlhCwUQgBG4dw_EdyNopR-mjwexMC1gNWyuwxH5jlf59-i5dFusksLCf8eff-CcAJ-L8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7XToo0woztZORFbzIrG9i9H2JkvS6v692dhAlI0-hcM9N_e7J6GclpSj6JUUXmkUTdAvfPqaXd1P43nKHtKiuGWP6SK5u0hmCUtj-gRI55SfNoVbEpvPckm5Ef59pHClaek6YxoFjpZWd16h3PrUx3rNbyivNHr49rTEVmrjyE6jj1itW3BeVRE79Efs0P8HpFg8xwHkepJMs_mEscsjIN3YjYnUPVhswwwisCbOCw_EguyaXRaBErBXVu8soiHGag_VtkSEBKw25AyMOB-0g7eihiDbwC-wgogNQojYMITT71GwQYwqnBb3_yBiPWCt7S_mI1n-95nPdLnIVrmD5Yi_bb5-AHQ9HSw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdS8MwFP0reSnog0vW6ZiPskF1bnYiYzUvEtprjLY3WZIW5683GxFB2ehTOIfL-bg3lNOCchSdksIrjaIO-JmPXxaT-_FwnrGHLM9n7DFbpXeX6TRl2ZA-AdI55aeHgkpql9OlpNwI_3ah8FXTwrXG1AocLaxuvUIZqR3pACttSaSJQudtW-4jub2Wet9u-Q3lpUYPn54W2EhtHDlg9AmrdAPOqzJhPx4Ji2KROu3xp1C-Wg9DoetROl7MR4xdHSnUDtyASN2BxSbkIAIr4rzwQCzIthaxAGCnrD6MiJoYqz0cfImQgOWOnIER5716eisqCLAJHQWWkLBeERLWL8Lpu-asV0YVXovxPyUsrv0385Fd_p8zH9lmtht9LW7rrtlM3De7EwKv/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF300WCyOMFhjGH2xdTtUirbbWm7Kf_egpoYFbKn5qTnnn733lJOC8pRdEoKrzSKOugnnjxPL26TUZayuzTPr9l9Oo9vzuJJzNIRfQCkGeXHTSEltrPJTFJuhF8NFC41LVxrTK3A0cKIcq1QEoEVcStlTBC7IvW62fArykuNHt49LbCR2jiy1-gjVukGnFdlxL7DIvZv2C_EfP44CoiX4ziZZmPGzg8gtkM3JFJ3YLEJD35meuGBWJBtvZ9S4AfslNV7i6iJsdpDubsiQgKWW3ICRpz2ashbUUGQTWhGYAkR64UQsX4IxzeVs16MKpwWv35IxDrAStsfzAdm-ddn1uliPl3OHCwG_GX79gHw8_X2/ |
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/jVLRTsIwFP2VvizRB2kZSvDRQDJFcBhjmH0xzXYtle22tGURv94yZ0wUyJ6ak3tyzrmnl3KaUY6iVlJ4pVGUAb_w4etsdD_sTxP2kKTphD0mi_juMh7HLOnTJ0A6pfw0KajEdj6eS8qN8KsLhW-aZm5rTKnA0cyIfK1QEoEFcStlTADtfEdqwEJbcohD9kK2asLuTdT7ZsNvKM81evjwNMNKauNIg9FHrNAVOK_yiP2YR-yQcDvvbv6ngnTx3A8VXA_i4Ww6YOzqSAXbnusRqWuwWIWA3_peeCAW5LZstEM_gLWyuqGIkhirPeT7ERESMN-RMzDivFMB3ooCAqzC8gJziFinCBHrFuH0JaSsU0YVXovtBUas_YLfzEe6_M8z62Q52Q0-Z7dlXS1H7gue_7JZ/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl7XToo0wo1s1ORFbzIrG9i9H2JkvS6r69WXEoykafwiGHc3_3D-W0oBxFp6TwSqOog37i0-f5xe00zlJ2l-b5NbtPl8nNWTJLWBrTB0CaUX7cFFISu5gtJOVG-NeRwrWmhWuNqRU4WijstCoVyp1TvW02_IryUqOHT08LbKQ2jvQafcQq3YDzqozYPiFiPwl_YPLlYxxgLifJdJ5NGDs_ANOO3ZhI3YHFJlQhAivivPBALMi27ucRSAE7ZXVvETUxVnsod19ESMByS07AiNNBXXgrKgiyCR0ILCFigxAiNgzh-E5yNohRhdfi9y1ErAOstP3FfGCW_33mPV0t5-uFg9WIv2w_vgDYUESs/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdTrmo2xQrZ2dyFiXFwntNUbbmyzJivPXG8uUoWz0KdxzLyffuQnltKAcRauk8EqjqEO95uPnbHI_HqYJe0jyfMYek0V8dxlPY5YM6RMgTSk_PRRcYjufziXlRvjXC4UvmhZua0ytwNFCYatVqVDuxR05UOhavW02_IbyUqOHD08LbKQ2jnQ1-ohVugHnVRmxH8-I_TrsxUPPP8D5YjkMwNejeJylI8aujgBvB25ApG7BYhPuJQIr4rzwQCzIbd3tLKQBbJXV3YioibHaQ_ndIkICljtyBkac98rlragglE3IJLCEiPVCiFg_hNPvlrNejCqcFvf_JWItYKXtAfORXf6fM-_JarYbfWa3ddusJu4LFSvLsA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX6aDBZRHAYY5h9MaW7lMp2W9oy5dtbFk2IBrKn5qQn5_7uH8ppQTmKRisRtEFRRf3GR-_Tm8fRYJKxpyzP79lzNk8frtJxyrIBfQGkE8rPm2JK6mbjmaLcirDuaVwZWvidtZUGTwu5Fk7BUsiNP3j1x3bL7yiXBgN8BVpgrYz1pNUYElaaGnzQMmG_GQk7zvgDlM9fBxHodpiOppMhY9cngHZ93yfKNOCwjnWIwJL4IAIQB2pXtTOJgICNdqa1iIpYZwLIwxcRClDuyQVYcdmpj-BECVHWsQeBEhLWCSFh3RDO7yVnnRh1fB3-3EPCGsDSuCPmE7P877ObbDGfrmYeFj2-3H9-A_ISReg!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-a6AO0G0rw0UAyRXAYYxh9MbW7lsrWlrYs4q-3LpqgBrKn5uSenHzn3hJGCsI0b5TkQRnNq6hXbPg8G90Nk2lG77M8n9CHbJHeXqTjlGYJeQRNpoSdNsWU1M3Hc0mY5WHdU_rVkMLvrK0UeFKINXcSXrjYRFFZ1EPtbI9-DchKvW237JowYXSA90AKXUtjPWq1DpiWpgYflMD0JxzTgwxMj4X_qZAvnpJY4WqQDmfTAaWXRyrs-r6PpGnA6ToCIK5L5AMPgBzIXdVuMZKDbpQzrYVXyDoTQHyNEJegxR6dgeXnnQoGx0uIso7luBaAaScETLshnL5kTjsxqvg6_f2DMG1Al8YdMB_Z5X-f3WTLyX7wMbupmno58p9MogIZ/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl67Too0wozs1WRFbzIjG966LtTZak1X17s6Igk40-hUMO5_7uH8ppQTmKTlXCK42iDvqFJ6-Lq_tkMk_ZQ5plt-wxzeO7i3gWs3RCnwDpnPLTppAS2-VsWVFuhN-MFK41LVxrTK3A0cK0Vm6EA6JtCdbt_ep9u-U3lEuNHr48LbCptHGk1-gjVuoGnFcyYr85ETvMOQDL8udJALuexsliPmXs8ghYO3ZjUukOLDahFhFYEueFB2Khaut-NgESsFNW9xZRE2O1B7n_IqIClDtyBkacD-rFW1FCkE3oQ6CEiA1CiNgwhNP7ydggRhVeiz93EbEOsNT2D_ORWf73mY90lS_WSwerEX_bfX4D7Oufqw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStjrmo2xQrZudiKzLi4T22kXbmyxJi_PXG4uCbG70KZx7DyffvQnlNKccRScr4aRCUXu95uOX-eR-HKYJe0iybMYek2V0dxlNI5aE9AmQppSfNvmUyCymi4pyLdzmQuKrorltta4lWJrr1hQbYYEoU4L5r0DX8m275TeUFwodfDiaY1MpbUmv0QWsVA1YJ4uA_QYHbC_noLCPni2fQ49-HUfjeRozdnUEvR3ZEalUBwYbfzkRWBLrhANioGrrfnueGrCTRvUWURNtlIPiu0VEBVjsyBlocT5oOGdECV42fjCBBQRsEELAhiGcfsGMDWKU_jT483MC1gGWyvxhPrLLQ59-T1azXfw5v627ZjWxX4AOQFY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl63Too0woztVWRFbzIjG9q3HtTZZk1f1706Igk40-nuTk8N1zQzktKEfRqkp4pVHUQb_w2evy6n42WSTsIcmyW_aY5PHdRTyPWTKhT4B0QflpU0iJbTpPK8qN8O8jhWtNC7czplbgaFFquSHCGK3QN4DedS_Ux3bLbyiXGj18eVpgU2njSK_RR6zUDTivZMR-k7qzw6QDuCx_ngS462k8Wy6mjF0egduN3ZhUugWLXQ4RWBLnhQdiodrVfT8BE7BVVvcWURNjtQfZXRFRAco9OQMjzgdN460oIcgmTCJQQsQGIURsGMLpHWVsEGMoNcD8_I2ItYCltn-Yj3T532c2ySpfrlMHqxF_239-AykTfvY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGUrw0UAyRXAYY5h9MU13jsp2LW23iH-9ZdFoQMge7_rlu-93V8ppRjmKRhXCK42iDPULH77ORvfD_jRhD0maTthjsojvLuNxzJI-fQKkU8pPi4JLbOfjeUG5EX51ofBN08zVxpQKHM1yLddEGKMV-grQ_9MiAnPi5AryulRY7CzV-2bDbyiXGj18eJphVWjjSFujj1iuK3BeyYj9jNr19kYdtvZH7eGli-d-wLsexMPZdMDY1RG8uud6pNANWPx19cIDsVDUZbvhAArYKKtbiSiJsdqD3D0RUQDKLTkDI8474XorcghlFVAFSohYpwgR6xbh9JVT1iljWHEI8_27ItYA5tr-yXxkl4c6s06Wk-3gc3ZbNtVy5L4Am5AlJQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX6aDBZxM1hjAH7Ymp3GZXttrTdlG9vWfyTSCB7am57eu7vnpZyuqQcRatK4ZVGUYX6hU9e06v7yWiWsIckz2_ZYzKP7y7iacySEX0CpDPKT4uCS2yzaVZSboRfDxSuNF26xphKgaPLFrDQlsg1yE2lnN9fUO_bLb-hXGr08Bm2sC61caSr0Ues0DU4r2TEfowidmD0Dy2fP48C2vU4nqSzMWOXR9CaoRuSUrdgsQ7NiMCCOC88EAtlU3XpBG7AVlndSURFjNUe5P6IiBJQ7sgZGHHeaxhvRQGhrMMgAiVErBdCxPohnH6hnPViVGG1-P0z_rL-ZT6S5aHObJLFPF1lDhYD_rb7-AI9pVgg/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4aCCZTnAYYxh9MU13HZXttrRlET-9dfFPAkL21NxzT25_97SU05xyFI0qhVcaRRXqJR--TEf3w36asIckyybsMZnHd5fxOGZJnz4B0pTy06YwJbaz8ayk3Ai_ulD4qmnutsZUChzNG8BCWyJXINeVcv4_hS7V22bDbyiXGj28BwnrUhtH2hp9xApdg_NKRuxndMT2Bx0q-_jZ_Lkf8K8H8XCaDhi7OoK_7bkeKXUDFutwPRFYEOeFB2Kh3FZtgmE3wEZZ3VpERYzVHuRXi4gSUO7IGRhx3mk9b0UBoazDagIlRKwTQsS6IZx-xYx1YlThtPj9e_6y_mU-kuWhz6yTxWQ3-JjeVk29GLlPAYicWA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdrQqx2lIFaWjQwhRckGhNSGjdbI0q7Z_T1ZxQKBNPVlPfvb74lBOK8pRDEoKpzSK1utXnrwV6X0S5hl7yMrylj1m6-juOlpGLAvpEyDNKT9v8lsiu1quJOVGuM8rhR-aVhut7bGlNtstX1Bea3Swd7TCTmrTk1GjC1ijO-idqgM2jvyJK9fPoY-7mUdJkc8Zi0_E7Wb9jEg9gMXOryUCG9I74YBYkLt2fHFPK8BBWT1aREuM1Q7qY4sICVgfyAUYcTkJ21nRgJedaZXAGgI2CSFg0xDOX71kkxiVrxZ_fjtgA2Cj7S_mE7f87zNf2Uvq0sM-fo_boVh8AxBPzQk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYUr00cyEiCAYY8b6Yirc1U64ZaVD9-_tcCZGs4WX25zc03u-9lJOC8pR9EoKqzSK2uklD1-Sq_vQjyP2EGXZLXuM8uDuIpgHLPLpEyCNKT9tclMCk85TSXkr7NtE4UrTYq21-al0qdabDb-hvNRo4dPSAhup244MGq3HKt1AZ1Xpsf2V7_o3OsuffRd9PQvCJJ4xdnkkejvtpkTqHgw2bjgRWJHOCgvEgNzWw-s7WgD2yujBImrSGm2h3LeIkIDljpxBK85HwVsjKnCyaWslsASPjULw2DiE0xvI2ChG5U6Dh817rAestPnFfOQv__va92iRJ6u0g8WEv-4-vgAo6wSk/ |