1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFNT4QwEIb_CheObrvgEjxu1oSIrKwxRuzFNKXb7QrT0hai_96CGhOjhNP0TZ-Zdz4QQRUiQAcpqJMKaOP1M0leivQ2WecZvsvK8hrfZ4fo5jLaRThbowcOKEdkHvJVIrPf7QUimrrThYSjQlWtWm6dZOO3PHcd2SLCFDj-5lAFrVDaBpMGF-Jv-Of127Y8PK697VUcJUUeY7xZVNcZWnMvW91ICoyHuF_ZVSDUwA20Hgko1IF11PHAcNE302ZsiBk3Th4l-9QT5ca-QHiu66XhY7b9Z_ZFJqhaajJ_gRIvWoX00cDX5UNsT1Lr0alWrJ-b5Q9Qv2ZPqUvf4-a8aYZi-wERc1_L/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_CheObgu4BI-bNSEiK2uMEXsxTel2Z4W2tIXov7egJ6OE0-Rl3szXeUUE1YhIOoKgDpSkrdevJH0rs_s0KnL8kFfVLX7Mj_HddbyPcR6hJy5RgciyyW-JzWF_EIho6s5XIE8K1byBqQOXvic7RJiSjn84VMtOKG2DWUsX4kZ13DpgIZ4mfsGq43PkYTdJnJZFgvF21UpnaMO97HQLVDIe4mFjN4FQIzey85aAyiawjjoeGC6Gds7Dhphx4-AE7FvPLjc9Tgrv6wcwfJq2_1y8CoLqtZDl3Cu8Kgrw1cif_w6xPYPWE6lRbFi65Q-jfs9fMpd9Ju1l247l7guLkQYF/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_CheOuy2sS_Ro1oSIIBhjZHsxFQpbhSm0w6r_3oJ7UTeEyzQveZ3vzbSEkZww4EdZc5QKeGP1ngUv8eVd4EUhvQ_T9IY-hJl_e-HvfBp65FEAiQibN9kuvk52SU1Yx_GwklApkotSTsXRoh-kFq0ANKNXvvU9uyasUIDiE0kOba0640wa0KWlaoVBWbjUXp_K7x5_AqXZk2cDXW38II42lG4XQVDzUljZdo3kUAiXDmuzdmp1FBpGjsOhdAxyFJZeD820M-PSQmiUlSx-9OTCMS7U_yY9s5VFEJIvhcy_TUoXrULaU8PpT7jUHGTXjaRSFcPcLGeM3Xv4nMVVgtv9ir1-fXwDs2qGyQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP0VLhzddkHJejS7CRFZwRgD24tpYJatwhTaslG_3oJedAnhMs2bvM57b1rCSE4Y8rOouBESeW3xgQWv8eYhWEchfQyTZEefwtS7v_a2Hg3X5BmQRITNk-wUT-23-4qwlpvTlcCjJDmUYiyOgq4XChpAo6c65CDeuo7dEVZINPBhSI5NJVvtjBiNS0vZgDaicKm9PpY_My47_00n6cvamr71vSCOfEpvFskaxUuwsGlrwbEAl_YrvXIqeQaFg47DsXS04QasetXX416tnQKUEUdR_OCRZYYAWF1kn9jcIhGSLxWZf7-ELlqFsKfC33_jUn0SbTsolbLo57JMENv3MNt9-l8xZGmTbfQ3S7UVJA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTsMwDP2VXHrcnHVsgiMaUsXY6BBCdLmg0HpdYHWyxB3w92SFE2JTT9GLnv2enw0KClCkD6bWbCzpXcRrNX1ZXN5NR_NM3md5fiMfslV6e5HOUpmN4BEJ5qDOk2KX1C9nyxqU07wdGNpYKLAyUITWuZ1BH8RAEH4ItqL7h7V52-_VNajSEuMnQ0FNbV0QHSZOZGUbDGzKRMaKRJ7o9MdcvnoaRXNX43S6mI-lnPSSYq8rjLCJCppKTGQ7DENR2wN6aiJFaKpEYM0oPNbtrssvJLJEz2Zjyh_csfhomurI27fG47E6nEiolwgUfUXO7ymXvaIw8fX0ex8x9a1x7qhU2bI9N8s_RPeePa8WmyVP1gP1-vXxDRyCCa4!/ |
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/jVLLTsMwEPwVX3Js7aRQlSNqpYiSkiCEEnxBVrJNDc3asZ3y-HqcwAm1UU7WjMY7O2NTTgvKUZxkLZxUKI4ev_Dla7K6X4bbmD3Eabphj3EW3V1F64jFIX0CpFvKx0V-SmR2611NuRbuMJO4V7SAStLCdlofJRhLZgThgzhFLvHY1P0k-da2_JbyUqGDT0cLzyttyYDRBaxSDVgny4D5SQE773CW7x3-hUmz59CHuVlEy2S7YOx60grOiAo8bLyDwBIC1s3tnNTqBAYbLyECK2KdcEAM1N1x6NsGrATj5F6Wv3hQuT4M1l7XdtJAf9teaHSSCS2mmoy_a8omVSH9afDvP_nWD1Lr3qlSZTeW5YxQv8f55mvxnUCeNfnK_gA94Fl_/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKLzm2dlJawREVKSK0pAghUl-QcTbu0sZ2bafA73EKJwRRTquRZmfG46WcVpRrcUIlAhotDhFv-eJldXm3SIuc3edlecMe8k12e5EtM5an9BE0LSgfJkWVzK2Xa0W5FWE3Qd0YWkGNtPKdtQcE58mEtGKPWhG5E1qB77fw7Xjk15RLowN8BFrpVhnryRnrkLDatOADyoRFtYQNqP0KWW6e0hjyapYtVsWMsfkou-BEDRG20UVoCQnrpn5KlDmB022kEKFr4oMIQByo7nDu0SdMggvYoPzGZ1bog8eADo4dOui3_T9NjTKh1ViT4f8q2agqME6nf-4kNr9Da3un2shu6C1_EO0-f96smnWYbyf89fP9C4nW08Y!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJdT8IwFP0rfdkj3DKU4KOBZHEOhzGG0RfTdJdSYW1pO6L-ejv0yciyp-bknt7z0QKDCpjmZyV5UEbzY8RbNnsr5o-zSZ7Rp6wsl_Q5W6cPN-kipdkEXlBDDqyfFLekbrVYSWCWh_1I6Z2BCmsFlW-tPSp0noxIww9KSyL2XEv0_TPYqvfTid0DE0YH_AhQ6UYa68kF65DQ2jTogxIJjUoJvb6tb_Y3XLl-ncRwd9N0VuRTSm8HWQmO1xhhE1W4FpjQduzHRJozOt1ECuG6Jj7wgMShbI-X_qMxgS6onRI_-MIKXaho0OGpVQ672_5Kw4NEoBoq0v_OJR1UhYqn07__Kza_V9Z2SrURbV-Wf4j2kG2Wn9OvAjfrZjP334gY79I!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJNT4QwFPwrvXDcbWFdokezJkQEwRgj24upUNin0Ja2oP57C3ryg3B5zSTTmXnTYooLTAUboWEWpGCtw0caPiXnN6EfR-Q2yrIrchflwfVZcAhI5ON7LnCM6TLJqQQ6PaQNporZ0wZELXHBK5gHUlqOUHGNpJpszcSHl76nl5iWUlj-bnEhukYqg2YsrEcq2XFjofSIk5jHb50fwbL8wXfBLnZBmMQ7QvarjKxmFXewUy0wUXKPDFuzRY0cuRadoyAmKmQssxxp3gzt3J3xSMm1hRrKLzyz7BRZNI7XD6D5dNv8084qE1ysNVl-o4ysqgLcqcX33_CIOYFSk1Mly2Fplz-I6jV6zJM6tfvjhj5_vH0CZ9CRqg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLLTsMwEPwVX3KkdlOoyhG1UkRpSRFCDb4gK96mC43t2puK8vU4oeLAo8plVyOPZzy75pIXXBp1wEoRWqN2ET_L8cticjcezjNxn-X5TDxkq_T2Mp2mIhvyRzB8zuV5UlRJ_XK6rLh0irYXaDaWF6CxK8x5e0ANnlnX2gZe0Ba9Zk55On6fhlYGX_d7ecNlaQ3BO_HC1JV1gXXYUCK0rSEQlomIyl35JZ-Iv-V_xMhXT8MY43qUjhfzkRBXvfzJKw0R1m6HypSQiGYQBqyyB_CmjhSmjGaBFAHzUDU7dXpTCZ5wg-UX7ljUJjFV5O0b9NDeDv_MspcJL_qanN9oLnqNAmP35vSTEhG26FzrpG3ZnMvyB9G9ZevZcfSxgPWqXk_CJxspdZk!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzm2dlMawREVKaK0pAghUl-QcbbuQmI7tlPg97gpJwRRLmuNNDszHptyWlKuxRGVCGi0qCPe8exlfXmXzVY5u8-L4oY95Nv09iJdpiyf0UfQdEX5MCmqpG6z3CjKrQiHCeq9oSVU2A_SCGtRK-ItSE-ErojqsIIaNfjTLr61Lb-mXBod4DPQUjfKWE96rEPCKtOADygTFuX6Maz5K3CxfZrFwFfzNFuv5owtRpkGJyqIsLE1Ci0hYd3UT4kyR3C6iZTe1QcRgDhQXd136hMmwQXcozzjnhVO8WNaB22HDk7b_p_WRpnQcqzJ8NsVbFQVGE-nf_5MwvwBz-VXRnZDd_mDaN_z5-16vwmL3YS_fn18A_2JsME!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRSsMwFP2VvPTRJe3cmI-yQXFudiKymhcJ6V12tU2yJB3q15tWQRAtfbnhwLnnnnNvKKcl5VqcUYmARos64ic-f94sbufpOmd3eVGs2H2-y24us2XG8pQ-gKZryodJUSVz2-VWUW5FOF6gPhhaQoV9IY2wFrUi3oL0ROiKqBYrqFGDp-WMpayj-E4GX04nfk25NDrAW6ClbpSxnvRYh4RVpgEfUCYsKvdlUD5hP_K_YhS7xzTGuJpm8816yths1PzgRAURNrZGoSUkrJ34CVHmDE43kdIb8EEEIA5UW_ebjj4kuIAHlF-4Z4UuSTTu4NSig67b_7PLUUNoOXbI8EULNmoVGF-nv39SwvwRv-5QGdkOZfmDaF_z_ep9-rGB_a7ZL_wnE2Pogw!!/ |
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/jZJBb8IwDIX_Si49joQyKnacQKrGYGWaJrpcpqg1wVvrhCZF2379QuGEUNWLoydZ_vyewyXPuSR1RK08GlJV0B8y-VzNnpPxMhUvaZYtxGu6iZ_u43ks0jF_A-JLLvubwpS4Wc_Xmkur_P4OaWd4DiV2hdXKWiTNnIXCMUUl0y2WUCGB4_lsmjDliDVwaLGBGsi700T8OhzkI5eFIQ8_nudUa2Md6zT5SJSmBuexiESAdKWXFImbpCtz2eZ9HMw9TOJktZwIMR20im9UCUHWtkJFBUSiHbkR0-YIDZ043S7OKw-Brtuqyz-sVEDjcYfFWXdd_mQqeLjO40bCgyA8Hwrpv3MmBkWB4W3o8r8i4fZ4PklpirbPy41G-51uF7-TvxVsN_V25v4BgQodhQ!!/ |
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/jZJBT8MwDIX_Si49sqQdTOOINqlibHQIoZVeUJR6maF1siadgF9P2nGaoOrF0ZOe_PnZ4QXPeUHyhFp6NCSroF-L2dt6_jCLV6l4TLNsKZ7SbXJ_nSwSkcb8GYiveDFsCl2SZrPYaF5Y6Q9XSHvDcyixL6yW1iJp5iwoxySVTLdYQoUEjufzWDCkk0EFrIFjiw3UQN51XfH9eCzueKEMefj0PKdaG-tYr8lHojQ1OI8qEgHUl0FaJP6lXYTMti9xCHk7TWbr1VSIm1Hj-EaWEGRtK5SkIBLtxE2YNidoqOP08zgvfUfXbdXfIYyloPG4R3XWvct3wUKOy538selREJ6PhQzfOxOjVoHhbej3n0XCHfB8ltKodijLH0b7ke6WX9PvNey29W7ufgDD0Yp3/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxEP2VXvYoLYsSPBpINiK4GGNYezFNO5TR3W5pu0T9ekvxRHSzl2le8mbeezOlnFaUG3FELQK2RtQRv_Lp22r2MB0vC_ZYlOWCPRWb_P46n-esGNNnMHRJeT8pTsnder7WlFsR9ldodi2tQGEqpBHWotHEW5CeCKOI7lBBjQY8rZQIghxFjSqZOg3D98OB31EuWxPgM9DKNLq1niRsQsZU24APKDMW56fSKxIbLkQuIpWbl3GMdDvJp6vlhLGbQS6CEwoibGyNwkjIWDfyI6LbIzjTREqy4YMIQBzork7a0Y0EF3CH8owTK5zyRPsODh06OHX7f_Y6SIRWQ0X6r1uyQavA-Drz-6sy5vd4voZqZdeX5Q-i_Si2i6_J9wq2m2Y78z8NfxIO/ |
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/jVLBTsMwDP2VXHpkyTo2jSPapIqy0SGEVnJBUeqlhjbJknQCvp6s44Sg6sXRk5_9_OxQTkvKtTihEgGNFk3EL3zxulneL6Z5xh6yolizx2yX3l2nq5RlU_oEmuaUD5Nil9RtV1tFuRWhvkJ9MLSECvtAWmEtakW8BemJ0BVRHVbQoAZPy-U8JV40cMmYmjiwxoVYcO6Lb8cjv6VcGh3gI9BSt8pYT3qsQ8Iq04IPKBMWpfowqJewAb1fRovd8zQavZmli00-Y2w-aqDgRAURtrZBoSUkrJv4CVHmBE63kdLr-iACRGnVNf0t4mAS4hQHlBfcs8LZWnTi4Nihg3O1_2fbo0RoOVZk-OYFG7UKjK_TP38tYb7Gy2EqI7shL38Q7Xu2X3_Ovjaw37X7pf8GDpggEg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwEER_xZccW7spreCIihQRUlKEEKkvyNib1JDYqb0p8Pc4oScEUU7WSrPzxmNTTgvKjTjpSqC2RtRh3vP1S3Z5t16kCbtP8vyGPSS7-PYi3sQsWdBHMDSlfFwUXGK33WwryluBh5k2paUFKE0Lj9YBEUYRJUlt5QAm0irw_Zp-Ox75NeXSGoRPpIVpKtt6MswGI6ZsAx61jFiwi9iY3a-Y-e5pEWJeLeN1li4ZW03ioRMKwti0tRZGQsS6uZ-Typ7AmSZIBrhHgUAcVF09JPARk-BQl_onkR9U2Cc3VdAdO-2g3_b_dDUJQoupkPEXy9mkKnQ4nTn_lFD9QbdtT1JWdmN3-UPYvifPu6zc4mo_469fH9-yfM_C/ |
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/jVJdT4MwFP0rfeHR3Q50mY9mS4hzE4wxsL6Ypr1jVWhZWxb111vQJ6PIU3NyT-_5aIFBCUzzs6q4V0bzOuA9Wzxvl3eL-Sal92mWrelDmse3l_EqpukcHlHDBtg4KWyJ7W61q4C13B8vlD4YKFEqKJ03FgnXkkhBaiMGYSKMRPfPEPbq5XRiN8CE0R7fPJS6qUzryIC1j6g0DTqvRESDVkRH1o0OfwbM8qd5CHidxIvtJqH0apIZb7nEAJu2VlwLjGg3czNSmTNa3QTKIO4890gsVl09OAjOBFqvDurLkRtYvo-lq8A7dcpif9v90fIkESinioy_dUYnVaHCafX3HwvVH1Xb9krSiG4syy_E9jUt1u_JxxaLvCmW7hOXs4SW/ |
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/jZJRT8MgFIX_Ci993GCdNvPRbEnj7OyMMet4MQTuGNoCA7qov17a7clo0ydyw-F-59wLprjCVLOzkiwoo1kd6z3N3orFYzZb5-QpL8sVec636cNNukxJPsMvoPEa02FR7JK6zXIjMbUsHCdKHwyuQChc-WAcIKYFEhzVhvdgxI0AjysHsrfR3V2FtZK6AR3QBLVWsACi667eTyd6jyk3OsBnwJVupLEe9bUOCRGmAR8UT0ikJmSAmpBx1F-hy-3rLIa-m6dZsZ4TcjvKVnBMQCwbWyumOSSknfopkuYM7gLsPPoQiSjaauveaPTIwQV1UBfjvleFLqCWUXdqlYPutf9n8qMguBoLGd5_SUaNQsXT6eu_ixs6Kms7kjC8Hcryh9B-5LvV1_y7gN222S38D_-zUYY!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci993GCda_TRzKRxbnbGGDteDNI7hrZA4Xbqv5dWn8xc-kRO8nHOvQcopyXlRhy1EqitEXXUO569rC_vstkqZ_d5Udywh3yb3l6ky5TlM_oIhq4oPw9Fl9RvlhtFuRN4mGizt7SEStPSNIp0ThKQUqCoreqgx_Vb2_JryqU1CJ84cNYFMmiDCatsAwG1TFi0Sdgpmz9jFdunWRzrap5m69WcscWoHPSigigbV2thJCSsm4YpUfYI3jQRIcJUJKBAIB5UVw_NhYRJ8Kj3Wv7ogcJ-YqMi13baQ387_NPNqBBajg05_0IFG1WFjqc3vz8jYeGgneuTKiu7c7ucAN17_rxd7ze42E3469fHN_3KryE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci99dJd12sxHsyWNs7M1xqzjxRDKGNoCBbqov17a-aSz6eMJh_vdcwAIlEAUPUlBvdSK1kHvSfKaLR-S-SbFj2mer_FTWsT31_EqxukcnrmCDZBxU5gS2-1qK4AY6o9XUh00lLySUKpGoM4wxBmjntZadBxKqTy33tKK_z2DvXxrW3IHhOlg-_DDDG0cGrTyEa50w52XLMIBEeELiAiPIH7FyYuXeYhzu4iTbLPA-GbSDufRTDemllSxQOxmboaEPnGrmmBBVFXIeeo5slx09dC4izALa8mDZGc9uHyfRongaztpeX_b_dPpJAiUUyHjL5vjSVUMVaufHxVhd5TG9KRKs24sywWjeU9368_FV8Z3RbNbum8zJBXG/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJNT4QwEIb_CheObrvgEjxu1oSIrKwxRuzFNNBlu8K0tAPRf2_BPflBODVv8kyfmWkJIwVhwAdZc5QKeOPyK4vesvg-WqcJfUjy_JY-Jofg7jrYBTRZkycBJCVsHnK3BGa_29eEaY6nKwlHRQrNDYIwnhHNpLMjJ89dx7aElQpQfCApoK2Vtt6UAX1aqVZYlKVPf9f_aCQ_PK9dIzdhEGVpSOlmkQANr4SLrW4kh1L4tF_ZlVerQRhoHeJxqDyLHIVT1_1F7tNSGJRHWX7nicKxVagd1_XSiLHa_rONRRJSLJXMv0lOF61CutPA5S_41J6k1qOpUmU_N8sfoH5PXmKMP8PmvGmGbPsFJjJ_vw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLRT8IwEMb_lb7sEa4MIfpoMFmcw2GMcfTF1K2M6nYt7Q31v7cg8UGB7Kn5mu_u9921IKAAgXKra0naoGyCXorpS3Z5Nx2lCb9P8vyGPySL-PYinsU8GcGjQkhBnDeFLrGbz-Y1CCtpPdC4MlBY6QiVY041e5yHorFswI7cw1K_bTbiGkRpkNQnQYFtbaxne40U8cq0ypMuI_6vPuIn-v4Jni-eRiH41TieZumY80kvMDlZqSBb22iJpYp4N_RDVputctgGC5NYMU-SVEDX3W-oUjnSK13-6L2LdiNgHXybTju1q_YnttcLAkVfyPk3zHmvVehwOjz8nYj7tbZ2R6pM2Z2b5YjRvifPi2w1p8lyIF6_Pr4B8q38rw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLPT8IwFP5XdtkRXjeE6NFgsojgZoxx9GLqVkaVvXbtG-p_b5nGA07cqf3yXr5fLXDIgaPYq0qQ0ih2Hq_57Gl5fjOLFgm7TdL0it0lWXx9Fs9jlkRwLxEWwE8veZbYruarCrgRtB0p3GjIjbCE0gZW7jo5B7nbKmMUVkGpi7aWSH7YtMrKw90deNRL0_BL4IVGku8EOdaVNi7oMFLISl1LR6oI2S_-kP3DfxQkzR4iH-RiEs-Wiwlj00EGyIpSelibnRJYyJC1YzcOKr2XFjtNgWXgSJD06lX7Y66QltRGFV-426JDFG_3uIWeNgeJQD5U5PSbpmxQFcqfFr__Uk_7f2XpWTSvyWO23Kxouh7x54-3T8lWHQs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBTsJAEP2VXnqUWYoSPBpIGhEsxhjKXsymHcoqnV12p0T9epdqPCBiT7svbzLvzZsBCTlIUntdKdaG1DbglRw-z0Z3w_40Ffdplk3EQ7pIbi-TcSLSPjwiwRTk-aLQJXHz8bwCaRVvLjStDeRWOSZ0kcNtK-ch9xttraYqKk3R1EgcyF2jHR7-HXhY6ZfdTt6ALAwxvjHkVFfG-qjFxLEoTY2edRGLX_qxON__P_44iGzx1A9BXA-S4Ww6EOKqk0F2qsQAa7vVigqMRdPzvagye3TUaioqI8-KMahXzY_5Ah3rtS6-cFvFh1GD3eOUTmyjkwjkXUXO30QmOkWhw-vo-xZPpP_XLCcK7Wu6nLwPPma4XNTLkf8E1OOAjQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_yl72CC1DiD4aTBYnOIwxjr6Y2nWlwm5Le4f67-0miYmSuafm9N7c757TEkYKwoAfteKoDfB90Bs2f1le3s0nWUrv0zy_oQ_pOrm9SBYJTSfkUQLJCOtvClMSt1qsFGGW43akoTKksNwhSBc5ue9wnhQiXBmIOJSR5WLHlQYV6odGO1lLQN-O0m-HA7smTBhA-YGkgFoZ66NOA8a0NLX0qEVM_yBi-j_il518_TQJdq6myXyZTSmdDdoBHS9lkLXdaw5CxrQZ-3GkzFE6aDndBh45ykBXzc9-0qGutPjWXRe2bs4EcSbTQZCQ80BI_8vmdFAUOpwOTj8qpn6rrW1JpRFNn5czjXaXPq-X1QpnmxF7_Xz_Ahi3iWc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJdT8IwFIb_ym52KS2bErw0kCwiOIwxjN6YpjuUynZa2o6ov94ySYxC5q6at-dtn_NFGCkIQ35QknulkVdBr9nodT5-GA1nGX3M8nxKn7Jlcn-dTBKaDckzIJkR1m0KvyR2MVlIwgz32yuFG00Kw61HsJGFqsU5UohwpTHiWEaGix2XCmWI7xtloQb0wSIhvOFVdLL-DpK1etvv2R1hQqOHd08KrKU2Lmo1-piWugbnlYjpGT-m__Jj2sX_04h8-TIMjbhNk9F8llJ60ytBb3kJQdamUhwFxLQZuEEk9QEsHjltes5zD4Eum5_kwXq1UeJbty5_LPWshRen0QsSJtQT0r0TOe3VChVOi6ddjKnbKmOOpFKLpquWC0azy1bTj_RzDqtlvRq7L8HwMYo!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLLTsMwEPwVX3KkdlNawREVKaK0pAghUl-Qcbbu0mTj2k6Bv8cpiAOPktNqpPE81sslL7gktUejAjakqohXcvI4P7ueDGeZuMny_FLcZsv06jSdpiIb8jsgPuPyOCmqpG4xXRgurQqbE6R1wwurXCBwzEF1sPO8qMHpjaISPTCr9BbJMNNiCRUS-E4Hn3c7ecGlbijAa-AF1aaxnh0whUSUTQ0-oE7ED_1E_KP_rUi-vB_GIuejdDKfjYQY9woQnCohwtpWqEhDItqBHzDT7MFRHSksBmA-qAAxmmm_wmlwAdeoP_CBFboqMaODXYsOutf-j232MuFFX5Pjf5qLXqvAOB193lIi_Aat7ZzKRrfHuvxCtNvsYTlfL8J4dSKf3l7eAV5ztdU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBT8MwDIX_Si49smQdTHBEm1QxNjqE0EovKEq9zKx1siSdgF9POxASUKqeoidb-Z6fzXOe8ZzkEbUMaEiWjX7Kp8_Ly9vpeJGIuyRN5-I-Wcc35_EsFsmYPwDxBc_7m5pfYrearTTPrQy7M6St4ZmVLhA45qA84TzPKnBqJ6lAD8xKtUfSTNdYQIkE_9QdHGp0UAEF35Lw5XDIr3muDAV4DTyjShvr2UlTiERhKvABVST-OIhEv4Pu-g8Hv8JI14_jJoyrSTxdLiZCXAyyGJwsoJGVLVGSgkjUIz9i2hzBUcthjQXmgwzQ0HX9bV-BC7hF9alPXaEdtiOnjo0MgvBsKKT_LlIxKApsXkdf9xgJv0NrW1JhVN03S0ej3Seb-dvkfQmbdbW59B_UBMrD/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNTsMwEIRfJZccW7spreCIihRRWlKEEKkvyHW2qWmydu1NgbfHCRUHfqqcrLFm99tZmwmWM4HyqEtJ2qCsgl6L6cvi8m46mqf8Ps2yG_6QrpLbi2SW8HTEHgHZnInzptAlccvZsmTCStoNNG4Ny610hOAiB1WH8yyvwamdxEJ7iEirPZDGMgoXUSU3UAXR9tKvh4O4ZkIZJHgnlmNdGuujTiPFvDA1-FAf81-MmPdg_AiUrZ5GIdDVOJku5mPOJ72GICcLCLK2lZaoIObN0A-j0hzBYR0sHdOTJAjjlc33gAoc6a1WX7pzURsnTOng0GgHbbX_Z6u9ICzvCzn_thnvtQodToenPxVzv9PWtqTCqOZclj-Mdp8-rxbbJU3WA7H5ePsEwAyidw!!/ |
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/jVLLTsMwEPwVXyLBobWbQlWOqJUiSkuKEErwBbnOJjV1bNd2KsrX4wTEgUfJyZrV7M7MejHFOaaKHUTFvNCKyYCf6OR5Ob2djBYJuUvSdE7uk3V8cxHPYpKM8AMovMD0NClMie1qtqowNcxvB0KVGueGWa_AIguyk3M4r8HyLVOFcIC84DvwQlUoFJBkG5ABhDawg65ktDyWstFWM7k7SuSajfNMcXDozJTMnbe64mW_p9eYcq08vHqcq7rSxqEOKx-RQtfgglZEfviJyP9-Qlt_P98Wla4fR2FRV-N4slyMCbnsZdhbVkCAtZGinR6RZuiGqNIHsKoOlM5MUPYQolTNVxgO1otS8A_csXwbPSSysG-Ehbbb_fFbvURw3lfk9M2kpNcqRHit-rzViLitMKZVKjRvTmX5hWh2STY_jt-WkK3rbOreATzqG-c!/ |
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/jVJdT8IwFP0re9mj3DKU4KOBZBHBYYzZ6Iup3WVUttvSdkT99ZZpfPAD99Sc5tyej17gUAAncVCV8EqTqANe8_HjYnIzHs5Tdptm2Yzdpavk-jyZJiwdwj0SzIGfJoVXErucLivgRvjtmaKNhsII6wltZLHu5BwUDVq5FVQqh5FXcodeURWFi6gWT1gH0I8Da_W83_Mr4FKTxxcPBTWVNi7qMPmYlbpBF-Zj9sNHzP7X6MP5Xky2ehiGYi5HyXgxHzF20cuot6LEABtTK0ESY9YO3CCq9AEtNYHSaTovPIYIVfsVQqL1aqPkB-5Y_hg5uLS4b5XF47T743d6iUDRV-T0jmSsVxUqnJY-dzNmbquMOSqVWransvxCNLs0n72O3haYr5p84t4BSTep_g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfdmjtGxK8NFAsojgMMYw-mJqdxmVrS3tHVF_vd00PIjinppzc3o-bks5zSnX4qBKgcpoUQW85qPn-fhuNJyl7D7Nsil7SJfx7WU8iVk6pI-g6Yzy86SgErvFZFFSbgVuL5TeGJpb4VCDIw6qzs7TvAYnt0IXygNBJXeASpckDEglXqAKgOabxh0RERJbdfW63_MbyqXRCG9hpOvSWE86rDFihanBB8WInbhG7H_XiJ24_iidLZ-GofR1Eo_ms4Sxq16x0IkCAqxtpYSWELFm4AekNAdwug6ULoVHgRACl80xsgSHaqPkF-5Y2BYM4RzsG-Wgve3_2HwvE5r3NTn__hnrtQoVTqe__13E_FZZ2zoVRjbnuvxCtLt0NX1PPuawWtarsf8E4nce2Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DiD4aTBYRHMYYR19M6e5Khd2WtkP89nZofPDPsqfmJL-ec89tKacF5SiOWomgDYp91Gs-fVlc3k1H84zdZ3l-wx6yVXp7kc5Slo3oIyCdU94NRZfULWdLRbkVYTvQWBlaWOECgiMO9uc4Tws4WUAPxFSVh0DkVjgFGyF3vvXQr4cDv6ZcGgxwCrTAWhnryVljSFhpavBBy4T98k5Yh_ePAvnqaRQLXI3T6WI-ZmzSKzw4UUKUtd1rgRIS1gz9kChzBId1RIjAkvggAsSxVPM9mAQXdKXlpz5Toa2BKnKHRjtob_t_ttgrhBZ9Q7rfMme9VqHj6fDrDyXMb7W1bVJpZNPV5Q_Q7rLn1aJahsl6wDfvbx8ANXTF/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJBsRXIwxLHsxtTtbKnRa2i5Bf71dNB4UyJ6al77ON2-mtKQFLZHvleRBGeTbqFfl8HU2ehj2pxl7zPJ8wp6yRXp_nY5TlvXpMyCd0vKyKVZJ3Xw8l7S0PKyvFNaGFpa7gOCIg-0R52kBBwvogZi69hCIWHMn4Y2LTbxDUJoj0dyJxhMfjAPfVlbvu115R0thMMAhRKOWxnpy1BgSVhkNPiiRsH_EhJ0nJuwk8U_YfPHSj2FvB-lwNh0wdtOppeB4BVFqu1UcBSSs6fkekWYPDnW0EI5VJPIAsVnZ_LYrwAVVK_Gtj67QhkMZfbtGOWhf-zMT7wShRVfI5b3nrNMoVDwd_vy3hPm1srYlVUY0l7KcMNpNtpx8DD5nsFzo5ch_AfqFkSg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_Sl_2KC1DCT4aSBYRHMYYZl9M7e5GZbstbUfAT2-HxsQ_LHtqTnra3zm3pZxmlKPYq1J4pVFUQT_z8cticjcezhN2n6TpjD0kq_j2Mp7GLBnSR0A6p7zbFG6J7XK6LCk3wm8uFBaaZkZYj2CJheqEczSDgwF0QHRROPBEboQt4VXIbdiTlVA1UbhrlD22V6q33Y7fUC41ejh4mmFdauPISaOPWK5rcF7JiP1BRew8KmI_Ub_qpaunYah3PYrHi_mIsateWbwVOQRZm0oJlBCxZuAGpNR7sFgHCxGYE-eFh5CybL5zSrBeFUp-6pPLt62wDL42ILSn3ZkZ94KE2faEdL90ynqNQoXV4tcPi5jbKGNaUq5l09XlH6PZJuvZcfS-gPWqXk_cB0aFyMA!/ |
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/jVJNTwIxEP0rvexRWhYleDSQbERwMcaw9GJqd7ZU2Glpu4j-egsaD36se2pe5s28N69DOS0oR7HXSgRtUGwjXvHh42x0M-xPM3ab5fmE3WWL9Po8Hacs69N7QDqlvJ0Up6RuPp4ryq0I6zONlaGFFS4gOOJge5LztICDBfRATFV5CESuhVPwJOQm1hBeSFudrvTzbsevKJcGAxxCbKmVsZ6cMIaElaYGH7RM2A_thP09O2H_aH8LIF889GMAl4N0OJsOGLvoZC44UUKEtd1qgRIS1vR8jyizB4d1pBCBJfFBBIi2VfNlXIILutLyA59Y4bgmqsjbNdrBsdv_8QudRGjRVaT9FnLWKQodX4efN5gwv9bWHpVKI5u2XX4h2k22nLwO3mawXNTLkX8HjwuuTQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfT4MwFMW_Ci88bu2YI_poZkJEJhhjZH0xtRRWHbelvUz99pa5-OAfwlNzkl_POfe2hJGSMOAH1XBUGvje6y2Ln7Lzm3iRJvQ2yfMrepcU0fVZtI5osiD3EkhK2DjkXSK7WW8awgzH3UxBrUlpuEWQNrByf4xzpKx5N8DqpevYJWFCA8p3JCW0jTYuOGrAkFa6lQ6VCOkvk5AOJj8q5cXDwle6WEZxli4pXU1KQcsr6WVr9oqDkCHt524eNPogLbQeCThUgUOO0uc3_XcDIS2qWokvfaRw6AuN57peWTncdv_sZVIIKaeGjL9OTietQvnTwulXhNTtlDFDUqVFPzbLH6B5TR6LrN7gajtjzx9vn3QV8Ic!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLTsMwEPyVXHKk6yZQlSNqpYiQkiKEmvqCrGSTGpq1YzsV8PW4oeLAo8plrZFmZ2Z3DRwK4CQOshFOKhJ7j7d89pzN72bTNGH3SZ4v2UOyjm4vo0XEkik8IkEK_DzJq0RmtVg1wLVwuwtJtYJCC-MITWBwP9hZKGrRnQps5UvX8RvgpSKHbw4KahulbTBgciGrVIvWyTJkv5RC5kWG8jNcvn6a-nDXcTTL0pixq1FWzogKPWz1XgoqMWT9xE6CRh3QUOspgaAqsE449CGa_jtGicbJWpZfeGC5Y2hqPK_rpcFjt_1nQ6NMoBhrcv5OORu1CulfQ6f_ETK7k1ofnSpV9udm-YOoX5PN8j3-yHCzbjdz-wmx71w1/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJfT8IwFMW_yl72CO2GEH00mCwiuBljHH0xpbuMKrst7R3ot7dDw4N_yJ6ak5x7fqe3ZYKVTKDc61qSNii3QS_F5GV-eTdJZhm_z_L8hj9kRXp7kU5TniXsEZDNmDhvCimpW0wXNRNW0magcW1YaaUjBBc52B5xnpUHWGmUzncT-nW3E9dMKIME78RKbGpjfXTUSDGvTAOetIr5r6SYn5J-lMuLpySUuxqlk_lsxPm4F4qcrCDIxm61RAUxb4d-GNVmDw6bYIkkVpEnSRBK1O2phgJHeq3Vlz66qCuNdfDtWu2gm_b_bKgXhJV9IeffKee9VqHD6fD7f8Tcb7S1Hakyqj13lz-M9i17LubrBY2XA7H6OHwC4ORgSg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPyVXHKk66ZQlSNqpYjSkiKEkvqCTLJNDc3atZ3y-Hqc8BKvKKfdkcYzs-sFDhlwEgdZCicViZ3Haz6-XUwuxsN5zC7jJJmxq3gVnR9H04jFQ7hGgjnwbpJXicxyuiyBa-G2R5I2CjItjCM0gcFda2che8Q7ScJ862At7_d7fgY8V-TwyUFGVam0DVpMLmSFqtA6mYfsl2bIPpS-up-Bk9XN0Ac-HUXjxXzE2EkvU2dEgR5WeicF5RiyemAHQakOaKjylEBQEVgnHPo4Zf0ZKEfj5Ebmb7hluSY-lZ63r6XB5rX9Z2u9TCDra9L9dwnrtQrpq6H3mwmZ3UqtG6dC5XXXLH8Q9UOczp5HLwtMV1U6sa-R3EOn/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNTsMwEIRfxZccW7spreCIihQRWlKEEKkvyCSb1JCsXXvTwtvjFoTET6ucrJHH-83umkuec4lqq2tF2qBqgl7J6dP8_GY6ShNxm2TZlbhLlvH1WTyLRTLi94A85fK0KVSJ3WK2qLm0itYDjZXhuVWOEBxz0BxwnucIO9ZYNmBbwNL8uOIr_bLZyEsuC4MEbxTcbW2sZweNFInStOBJF5H4UzoSx0v_ip8tH0Yh_sU4ns7TsRCTXmxyqoQgW9tohQVEohv6IavNFhy2wcIUlsyTIgjouvvOVYAjXeniUx9ctO8C6-DbdNrB_rU_MsNeEJ73hZzeZCZ6jUKH0-HXD4qEX2tr96TSFN2pXv4x2tfkcTmvFjRZDeTz--4DK9zRcQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwBB-XmRCRyYwxsr6YpnRdJ9yWthD99xb0adGFp-Yk3z3n9LaIoBoRoKMU1EkFtPX6QNL3MntMoyLHT3lV3ePnfB8_3MbbGOcReuGACkSuQ94lNrvtTiCiqTvdSDgqVDtDwWpl3Bw2QfLc92SDCFPg-KdDNXRCaRvMGlyIG9Vx6yQL8cXwRYVq_xr5CndJnJZFgvF6kbv3bLiXnW4lBcZDPKzsKhBq5AY6jwQUmsD6SB4YLoZ2zrYhZtw4eZTsR8-Um3qC8Fw_SMOnafvPHhaFoHppyPXXqPCiVUh_Gvj9BSG2J6n1lNQoNly7yx-g_sjfMpd9Je153Y7l5htRG5d2/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdS8MwFP0reenjlqxzQx9lQrF2diJilxfJ0qy92t5kSTr135tWERQdfbocOLnnI5dyWlCO4giV8KBRNAFv-fIpO79ZztKE3SZ5fsXukk18fRavYpbM6L1CmlJ-mhS2xHa9WleUG-HrCeBe08Jbgc5o6wcxWkhSE6t3gE4jcTUYA1iRAL3tZE9x_SJ4Phz4JeVSo1dvnhbYVto4MmD0ESt1q5wHGbGfAhEbIfArSr55mIUoF_N4maVzxhajHATdUgXYmgYEShWxbuqmpNJHZbENFCKwJC7YUsSqqmsGfy4YVNbDHuQnHli-zxJcWnXowKr-tfunz1EioeaRIqd_NWejqoAwLX5dU8S-Sy-17E5l-YNoXpLHTbZf-8V2wnfvrx-Zsob4/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MEX00MyEiyIwxQl9MLYVV4bZry9R_b8f2MqKEx5Oe3u_c0yKCCkSAHkRDrZBAW6dLEr2l1w9RkMT4Mc7zO_wUb8P7q3AT4jhAzxxQgsi0yU0JdbbJGkQUtbuFgFqiwmoKRkltB9hYewKsllXPToeoFB_7PblFhEmw_NuiArpGKuMNGqyPK9lxYwXz8eWksb6cPAqfb18CF_5mFUZpssJ4PQvtABV3slOtoMC4j_ulWXqNPHANnbN4FCrPOD73NG_6dghifMy4tqIW7KQHlz0uAY3z7Xuh-fG2-afBWRBUzIVMv2OOZ1XhynVxzv_Hx2YnlDqSKsn6qV3-MKrP-HWb1pldlwvy_vP1C5mJTww!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8MgFIX_Sl_6uME61-ijmUnj3OyMMXa8GKSMXW0vFOjUfy_tjIlGmz6Rkxzud84FwkhBGPIjKO5BI6-C3rH0aX1-k85WGb3N8vyK3mXb5PosWSY0m5F7iWRF2LApTEnsZrlRhBnuDxPAvSaFtxyd0db3MFIoidLyKrK69YAq4lhG7gDGdALQeduKzum6efDSNOySMKHRy3dPCqyVNi7qNfqYlrqWzoOI6U9OTMdzfhXLtw-zUOxinqTr1ZzSxaggAV_KIGtTAUchY9pO3TRS-igt1sFyChDSychK1VZ9TBdTIa2HPYiT7l2-qxRSWtm0YGV32_2z3VEQUoyFDL9xTketAsJp8etvxfR76aUW7VCXP4zmNXvcrvcbv9hN2PPH2ycwcWG1/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwEER_JZccW7spreCIQIooLSlCiNQXZJxNakjWrr0p9O9xAhcQRDlZI43nza7NBMuZQHnUlSRtUNZB78TyeX1-u5ytUn6XZtk1v0-3yc1ZcpXwdMYeANmKiWFTSEnc5mpTMWEl7ScaS8NychK9NY56GMs9GQeRxCIqpdK1plMki8KB9-C7CP16OIhLJpRBgg9iOTaVsT7qNVLMC9OAJ61i_jM65oPRv-pn28dZqH8xT5br1ZzzxSh2IBYQZGNrLVFBzNupn0aVOYLDJlh6ug-FIHJQtXXfzMdcgSNdavWlexd1U2AVfIdWO-hu-392OArC8rGQ4ZfM-KhV6HA6_P5BYfd7bW1HKoxqh2b5w2jf0qftutzQYjcRL6f3T8cxHJU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJdT4MwFP0rvPC4tTC36KOZCRGZYIyR9cXUUtjVcdu1Zeq_txATP6LIU3Oa0_NxbwkjJWHIj9BwBwr53uMtWz1kp1erKE3odZLnF_QmKeLLk3gd0yQitxJJStg4yavEZrPeNIRp7nYzwFqR0hmOVivjBjNS2h1oDdgElawBob-0AccqqJVpbS8CT4cDOydMKHTy1ZES20ZpGwwYXUgr1UrrQIT0u3hI_xH_USEv7iJf4WwRr7J0Qelykrv3rKSHrd4DRyFD2s3tPGjUURpsPWUwtD6SDIxsuv2QzYZUSOOgBsE_Y7m-h49r5KEDI_vX9o85TjIh5VST8W3mdNIowJ8GP37R1-kr0Y11-YWon5P7Iqs3brmdsce3l3exyv97/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVX3Js7aa0giMqUkRpSRFCpL4gk7jpQrJ27U2Bv8cJFRIIopxWI413Hl4uecYlqiOUisCgqgLeyvnT6vxmPlkm4jZJ0ytxl2zi67N4EYtkwu818iWX_aSwJXbrxbrk0irajwB3hmfkFHprHHViPMsNelNBocg45vdgLWDJAD25Jm8pvl0EL4eDvOQysEm_E8-wLo31rMNIkShMrT1BHomfApEYIPArSrp5mIQoF9N4vlpOhZgNchB0Cx1gbStQmOtINGM_ZqU5aod1oDCFBfPBlmZOl03V-fPBoHYEO8i_cMeiNktw6fShAafb1_6fPgeJhJoHivT_aioGVQFhOjxdUyS-Sy9M3vRl-YNoX5PHzWq3ptl2JJ8_3j4BJ74FYA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLTsMwEPwVX3KkdlNawREVKaK0pAghUl-QcbbpQrJ2bac8vh435QAIqpyskWbnsWsuecElqR1WKqAhVUe8kpPH-dn1ZDjLxE2W55fiNlumV6fpNBXZkN8B8RmXx0lRJXWL6aLi0qqwOUFaG14Ep8hb40Jnxgu_QWuRKobEtGkacBpVzSKtBPZhCPxeCJ-3W3nBpTYU4C3wgprKWM86TCERpWnAB9SJ-GmQiB4Gv6rky_thrHI-Sifz2UiIca8EB8HoYGtUpCER7cAPWGV24KiJFKaoZD7GAuagausun0-EBhdwjfqAO1bYd4mRHWxbdLCf9v_ss5cJL_qaHL9qLnqtAuPr6Os3fbtAaXR7rMsfRPuSPSzn60UYr07k0_vrJ-TfEm8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8MgFIX_Ci99dLDOLfpoZtI4NztjjB0vBuktQ9sLAzrnv5dWY6LRpT6Rkxzud84FymlBOYq9ViJog6KOesNnj8uz69l4kbGbLM8v2W22Tq9O03nKsjG9A6QLyo-b4pTUreYrRbkVYXuisTK0CE6gt8aFHkaLCko4EOVMiyWRpq5BBuK32lqNimj0wbWys_puoH7e7fgF5dJggEOgBTbKWE96jSFhpWnABy0T9h2UsH-AflTL1_fjWO18ks6Wiwlj00FJIr-EKBtba4ESEtaO_IgosweHTbQQEYP4GA-IA9XWfU6fMAku6ErLD927QtcppnSwa7WD7rb_Y7-DILQYCjn-yjkbtAodT4efvythX0svjWyPdfnFaF-yh_WyWoXp5oQ_vb2-A_SzdiY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MEX00MyHOTTDGyPpiaunYdXBb2jL131vQlxklPDUnOfeer6cljBSEIT9BxR0o5LXXO5a8bC7vkmid0vs0y27oQ5rHtxfxKqZpRB4lkjVh4ya_JTbb1bYiTHN3mAHuFSmc4Wi1Mm4II4XgxoA0QQ14tP0MvLUtuyZMKHTyw5ECm0ppGwwaXUhL1UjrQIT0fFdIz3f9Aszyp8gDXi3iZLNeULqcFOYjSullo2vgKGRIu7mdB5U6SYONtwQcy8B6AhkYWXX1gGI9izQO9iC-9eByPTZW3td2YGQ_bf9paVKIL29iyPhbZXRSFeBPgz9_JKT2AFr3SaUS3dhd_jDqY_qcb_Zbt9zN2Ovn-xf1rO_f/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YI_poZkJEJjPGyPpiulJK3bgtbZn67y3oyxYlPDVfcnrOubdFBBWIAD1JQZ1UQI-edyR-y64f4kWa4Mckz-_wU7KN7q-idYSTBXrmgFJExkXeJTKb9UYgoqmrZxIqhQpnKFitjBvCLjlgNTWC7yk72N5AvrctuUWEKXD806ECGqG0DQYGF-JSNdw6yUJ8bnTJZ8YX1fPty8JXv1lGcZYuMV5NSvb-JffY6KOkwHiIu7mdB0KduIHGSwIKZWB9PA8MF91x6GFDzLhxspLshweV62cA4XVtJw3vb9t_9jcpBBVTQ8ZfMceTViH9aeD394TY1lLrPqlUrBub5Q-hPiSv26zauNVuRvZfH99_5Eb1/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8MgFIX_Ci993GCda_TRzKSxtnbGGDteDKOM4toLAzr138uqLy5z6RP5ksM951zAFFeYAjsoybzSwNrAa5q85dcPySxLyWNalnfkKV3F91fxMibpDD8LwBmml0VhSmyLZSExNcw3EwVbjStvGTijrR_MThnxhlkpNozvHKqFZ2pIo973e3qLKdfgxafHFXRSG4cGBh-RWnfCecUj8nfeKZ-bf1KkXL3MQpGbeZzk2ZyQxagAwaYWATvTKgZcRKSfuimS-iAsdEGCGNTIhRQCWSH7dojjIsKF9Wqr-A8PKn-sAjLo9r2y4njb_bPNUSa4Gmty-U1LMmoVKpwWfv9SRFyjjDk61Zr3l7qcEZpd-rrKt4VfrCd08_XxDS7titw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZccW7spreCIihQRUlKEEKkvyDhuupCsXdsp9O9xAhciqHKynjSemV2bclpQjuIIlfCgUdSBt3z5kl3eLWdpwu6TPL9hD8kmvr2IVzFLZvRRIU0pPy8KLrFdr9YV5Ub4_QRwp2nhrUBntPV92JCJrAU0BPDQgj11FvB2OPBryqVGrz49LbCptHGkZ_QRK3WjnAcZsd9WQx5YD-rnm6dZqH81j5dZOmdsMSo7JJQqYGNqEChVxNqpm5JKH5XFJkiIwJK4UEARq6q27pu4iEllPexAfnOv8t0UWAVdV1B1t90_OxwVQouxIedfMmejVgHhtPjzgyLm9mBMl1Rq2Z6b5Q-heU-eN9lu7RfbCX89fXwBQAnstw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8MgFIX_Ci993GCdW_TRzKSxtnbGGDteDLaMXW0vDOjUfy9tzBKNzj6RSw7nOwegnJaUoziAEh40iibMG758ys5vlrM0YbdJUVyxu2QdX5_Fq5glM3ovkaaUnxYFl9jmq1xRboTfTQC3mpbeCnRGWz_AaGk0OUgLW6iGDSKwJlZ3HlAR1UEtex942e_5JeWVRi_fPS2xVdo4MszoI1brVjoPVcS--0fsf_8fRYr1wywUuZjHyyydM7YYFSBgaxnG1jQgsJIR66ZuSpQOcGyDZAC7kEoSK1XXDGlcxCpp_TGdG1S-rxLiWbnvwMr-tPvjNkdBaDkWcvpNCzbqKiCsFr_-UsTcDozpSbWuulNdfhGa1-RxnW1zv9hM-PPH2ycTtm-Z/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT4QwEIX_Si8c3XbBJXjcrAkRWVljjGwvpildtiu0pR2I_nsLGg9GCaf2pW_m67zBFJeYKjbImoHUijVeH2n8mif38TpLyUNaFLfkMT2Ed9fhLiTpGj8JhTNM502-S2j3u32NqWFwvpLqpHFZWW2QO0szvstL19EtplwrEO-AS9XW2jg0aQUBqXQrHEjubz91v8DF4XntwTdRGOdZRMhmUWOwrBJetqaRTHERkH7lVqjWg7Cq9RbEVIUcMBDIirpvpmxcQLiwIE-Sf-nJBeMXVe19XS-tGKvdP9MvguByKWR-BwVZFIX0p1Xfuw_ImLEZSZXm_dwsfxjNW_qSQPIRNZdNM-TbTw2M7QY!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKCYIwRejG1lG4V2tKWVf_esmqiRgmnziTzOvOmhRhWEEtyEJw4oSTpPK9x_JCdXsVhmqDrpCgu0E1SRpcn0S5CSQhvmYQpxPMif0tk8l3OIdbE7VdCtgpWjVEa2L3QPyCsxdMw4HOIqZKOvTpYyZ4rbcGRSxegRvXMOkE9-pr7Bn_HKcq70Mc520Rxlm4Q2i7ycIY0zNNed4JIygI0ru0acHVgRvZeAohsgHXEMWAYH7tjYzZAlBknWkE_-FHlprSSe90wCsOmaftPJ4tMYLXUZP5lCrSoCuFPIz9_RICmjvXk1Cg6zu3yh1A_J_dl1uZuW6_w49vLO5ziZPs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlMawREVKSKkpAghUl-QSVzX0Kwde1Pg9zgFpAJVlZNnpPHO7NiU05JyEDutBGoDYhv4iidP-flNMslSdpsWxRW7S5fx9Vk8j1k6ofcSaEb5aVGYErvFfKEotwI3Iw1rQ8vaGUv8RtsDSJxsO-1kIwF9f0-_tC2_pLwygPIdaQmNMtaTPQeMWG0a6VFXAf0MOYC_5_0JWiwfJiHoxTRO8mzK2GyQITpRy0Abu9UCKhmxbuzHRJmddND7EAE18ShQBnfVbfdd-ohV0qFe6-qL71XYRwf1b-sjbQ0yoeVQk9NvVrBBVehwOvj-KxHrC7e9U22q7tQuR4T2NX1c5usFzlYj_vzx9gnBg8VO/ |
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/jZLRT8IwEMb_lb7sUVo2JfhoIFlEcBhjGH0xzXaMKr2WtiPqX28HmExClj317nLp9_u-HOU0pxzFQVbCS41iF_o1H73Px0-j4Sxlz2mWTdlLuowfb-NJzNIhfQWkM8q7l8IvsV1MFhXlRvjtjcSNpnlptSFuK02rJBb2tbSgAL1rzz1Y5YjAkmgD9ojniBJYnyDlx37PHygvNHr48jRHVWnjyLFHH7FSK3BeFqH6-7NV_pNtz7tkL2xny7dhsH2fxKP5LGHsrheXt6KE0CqzkwILiFg9cANS6QNYbHCO4s4LDwGyqncnhogVYL3cyOLM1Gz5xiFWFxlezb6XCM37inRfQMZ6RSHDa_F8eRFr8jeNUqmLusvLlUXzma6m38nPHFZLtRq7XywrezE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD4uMyEikxljZH0xDXSsE26hvRD99xb0ycyFp-YkX-8597SU04JyEKOqBSoNonH6wKP3LH6M_DRhT0me37PnZB883AbbgCU-fZFAU8qvQ25KYHbbXU15J_B0o-CoaQFtRYzEwYAlqMkoodJmYtW57_mG8lIDyk-cyFp3lswa0GOVbqVFVXrs8ow_gfL9q-8C3YVBlKUhY-tFJmhEJZ1su0YJKKXHhpVdkVqP0kDrECKgIhYFShehHpq5M-uxUhpUR1X-6JnCKS7UjusHZeR02_7TyiITWiw1uf42OVtUhXKngd8_4TF7Ul03OVW6HK7tcgHsPpK3GOOvsDmvmzHbfAOpreuB/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIDPGuPXFVCisCrfQXlD_vQX3ZDbCU3Nuvt5z7m0pp3vKQfSqFKg0iMrpAw_e4uuHYBWF7DFM0zv2FO78-yt_67NwRZ8l0Ijyach18U2yTUrKG4HHhYJC0z3UOTESOwOWoCa9hFybi2V6UB9ty28pzzSg_MaBLHVjyagBPZbrWlpUmcfO9rhQ_h8_3b2sXPybtR_E0ZqxzSxvNCKXTtZNpQRk0mPd0i5JqXtpoHYIEZATiwKli1B21bhh67FMGlSFyv70SOEwBZSOaztl5HDbXtjhLBO6n2sy_ZIpm7UK5U4Dpx_kMXtUTTM45TrrpmY5Azaf4esuLhLcHBb8_efrFzX3ymc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwEP0VLhzddsEleNysCRFZWWOMbC-mKd1uV5iWthD9ewsaD0YJp8nLvHlv5g0iqEIE6CAFdVIBbTw-kuS1SO-TdZ7hh6wsb_FjdojurqNdhLM1euKAckTmSV4lMvvdXiCiqTtfSTgpVNle60ZyO7blpevIFhGmwPF3hypohdI2mDC4ENeq5dZJFuKfsV-25eF57W1v4igp8hjjzSJdZ2jNPWy9JgXGQ9yv7CoQauAGWk8JKNSBddTxwHDRN1MyNsSMGydPkn3hieXGDUF4XtdLw8dp-8_ti0xQtdRk_gMlXhSF9NXA9-d9zmep9ehUK9bP3fIHUb9lL6lLP-LmsmmGYvsJJOBx1Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBToQwEP0VLhx3W1iX6NGsCRFBMMYIvZgKpVuFtrTDqn9vWTUao4TTzEvezHt9HURQiYikB8EpCCVp53BFoof09CoKkhhfx3l-gW_iIrw8CXchjgN0yyRKEJknuS2hyXYZR0RT2K-EbBUq7ah1J5j92aFKPA0DOUekVhLYK6BS9lxp6x2xBB83qmcWRO3jr7Hv7reVvLgLnJWzTRilyQbj7SIFMLRhDvZuJ5U18_G4tmuPqwMzsncUj8rGs0CBeYbxsTum5WzUzIBoRf2BjyyYvErueMMoDJum7T95LBJB5VKR-V_J8aIohKtGfl6Dy3kvtJ6UGlWPc2_5g6if4_sibTPYVivy-PbyDjhUnoQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YI_poZkJEkBljZH0xFUpXhduuvUz995a5vRglPDUn-e49p6cljJSEAT8oyVFp4K3XWxa_ZJd38SJN6H1SFDf0IdlEtxfROqLJgjwKIClh45DfEtl8nUvCDMfdTEGjSel6Y1olHCmt7lGBHDj1tt-za8IqDSg-kZTQSW1ccNSAIa11JxyqKqTn-ZCe538FKTZPCx_kahnFWbqkdDXJAC2vhZedX86hEiHt524eSH0QFjqPBBzqwCFHEVgh-_bYlU9RCYuqUdWPPlI4RAXpuX2vrBim3T9tTDIh5VST8Tcp6KQqlD8tnP6CL3ynjBmcal31Y3f5AzTvyfMma3JcbWfs9evjG76skE8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVX3KkdhOoyhG1UkRpSRFCTX1BlrNNDc3a9aOifD1OCRcEUU7WrGZ3ZnZNOS0pR3FStfBKozhEvOWT1-X0YTJe5OwxL4o5e8rX6f11OktZPqbPgHRBeT8pTkntaraqKTfC768U7jQtXTDmoMDR0urgFdZd6UxOgJW2pCsThc7bIFtLrp2l3o5Hfke51Ojhw9MSm1obRy4YfcIq3YDzSibsRyNh3bCu1K_xK1CxfhnHQLdZOlkuMsZuBpnwVlQQYRMNCJSQsDByI1LrE1hsIoUIrIjzwgOxUIfDZefRqQTr1U7Jb3xh-TZOdGnhGJSFttv9s9VBIrQcKtJ_24INWoWKr8XuT8UL7JUxrVKlZejL8gfRvOeb-Tn7XMJm3Wym7guchUpT/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBT4MwGP0rvXDcWpgjejQzISIIxhhZL6aW0tVBW9oy9d9btnkxk3D68pL3vff6-kEMK4glOQhOnFCStB5vcfyWXT_EYZqgx6Qo7tBTUkb3V9EmQkkIn5mEKcTTJK8SmXyTc4g1cbuFkI2ClR20bgWzsNKE7oXkgMga2J3Q2oNxSXz0Pb6FmCrp2JeDley40hYcsXQBqlXHrBM0QL9iAboo9idiUb6EPuLNKoqzdIXQepabM6RmHnbeiUjKAjQs7RJwdWBGdp5y8nTEMWAYH9pjiz4SZcaJRtATPrLcmNunNKwfhGHjtv2np1kmsJprMv1bBZpVhfDTyPOV-PbPPYNa0WHqLReIep-8llmTu_V2gd-_P38A-3VBDw!!/ |
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/jVJBbsIwEPyKLzkWm9BG9FiBFJVCQ1VVBF8qy1mCS7I2toNKX18nwKWiKCdrtOOd2dmlnOaUozioUnilUVQBr3nyOR-_JMNZyl7TLJuyt3QZP9_Hk5ilQ_oOSGeU3yaFLrFdTBYl5Ub47Z3Cjaa5a4ypFDiaGyF3CksisCBuq4wJ4Fw_kgNgoS25xiFtI1t3ZlsR9bXf8yfKpUYP357mWJfaONJh9BErdA3OKxmxi3jErjU-1_uL_4kgW34MQwSPoziZz0aMPfRy560oIMA6OBMoIWLNwA1IqQ9gsQ6Uk74XHoiFsqk67TCCBOvVRskT7li-nTOYtLBvlIX2t_tnD71EaN5X5PY1ZKxXFCq8Fs9XGLZxybzQsrk1yxWi2aWr6XH0M4fVsl6N3S8_ejRF/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YI_poZkKcQ2aMkfXF1NJ1V-G2tGXqv7fMGROjhKfmJB_nnB5KGCkJQ34AxT1o5HXQW5Y-rc9v0tkqo7dZUVzRu2yTXJ8ly4RmM3IvkawIG4aCS2LzZa4IM9zvJ4A7TUrXGVODdKQEPGgQgKon4aVt2SVhQqOX756U2ChtXHTU6GNa6UY6DyKm3w4x_XH4VabYPMxCmYt5kq5Xc0oXoyK85ZUMsgn2HIWMaTd100jpg7TYBCTiWEXOcy8jK1VXH_cKPYS0HnYgvvSR8n1ZVIFrO7Cy_9r9s8ioEFKODRn-LwUdNQWE0-LpPYTJ92BMn1Rp0Q3d5Q_QvGaPm_Uu94vthD1_vH0Cf5XcFw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBTgIxFPyVvexRXlmU4NFAshHBxRjD0otpuqU8ZV9L2yXi11sQDDFK9tTMy3Rm3rTAoQROYotaBDQk1hEveP91Mnjod8c5e8yLYsSe8ll2f50NM5Z34VkRjIFfJkWVzE2HUw3cirC6QloaKH1j7RqVhxJpa1Ai6eNwl5xNYIFvmw2_Ay4NBfURoKRaG-uTA6aQssrUygeUKTtppuxH4Tg81_wVuJi9dGPg217Wn4x7jN20Mg1OVCrCOhoKkiplTcd3Em22ylEdKYmgKvFBBJU4pZv1odOYTCoXcInyGx9YYR-fdORtGnRqf9v_01orEyjbmlx-u4K1qgLj6ej4Z2LfK7R271QZ2Vza5Q-ifc_no13vc6Lms3o-8F-EQzL9/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MEX00MyEiCMYYWV9MV0qpg7a0Zeq_t-BMjFHCU3OSr_ece1qAQAmQwCfOsOVS4NbpPYpe0su7KEhieB_n-Q18iIvw9iLchTAOwCMVIAFoHnJTQp3tMgaQwrZZcVFLUJpBqZZTA0rSYM3oAZOjGVn-2vfoGiAihaXvFpSiY1IZb9LC-rCSHTWWEx9-z_Dhzxm_AuXFU-ACXW3CKE02EG4XmViNK-pk5wywINSHw9qsPSZPVIvOIR4WlWcsttTTlA3t1NmYhGrLa06-9ETZMa5gjusHrul42_zTyiITV9lCk_m3yeGiKrg7tTj_CVd6w5UanSpJhrld_gDVMX4u0jqz2_0KHT7ePgF_-vdc/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJRT8IwGPwrfdkjtAwl-GggWZzgMMYw-mJq99FVtra0HRF_vd3QRI2QPTWX73rXu6-Y4hxTxQ5SMC-1YlXAGzp5WUzvJ6M0IQ9Jls3JY7KK767iWUySEX4ChVNML5OCSmyXs6XA1DBfDqTaapy7xphKgsM5L5kV8Mr4LoDKoAHqZkf0a4A38m2_p7eYcq08vHucq1po41CHlY9IoWtwXvKIfItH5IdGRM6J_4mQrZ5HIcLNOJ4s0jEh173cvWUFBFgHZ6Y4RKQZuiES-gBW1YGCmCqQ88wDsiCaqmu5fSJYL7eSn3DH8m0OJQJv30gL7W13psdeJqHkniaXt5mRXlXIcFr19YvCNkppTOtUaN5cyvIP0eyS9fw4_ljAelWvp-4TOw-ptw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT4QwFIT_CheOuy2sS_Ro1oSIIBhjZHsxtTygCm1py6r_3rKul40STs0kX9_MmxYRVCIi6IE31HIpaOf0nkQv6eVdFCQxvo_z_AY_xEV4exHuQhwH6BEEShCZh9yUUGe7rEFEUduuuKglKs2oVMfBoFKNmrXUgCd1BdpMPH8bBnKNCJPCwqdFpegbqYx31ML6uJI9GMuZj3_n-Ph8zlmwvHgKXLCrTRilyQbj7SIjq2kFTvbOhAoGPh7XZu018gBa9A7xqKg8Y6kFT0MzdsfuXBoG2vKasx99pOwUWTSOG0auYbpt_mlnkQkql5rMv1GOF1XB3anF6W-44luu1ORUSTbO7fIHqN7j5yKtM7vdr8jr18c33ME6Gw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBTsMwEPxKLjnSdROIyhG1UkRoSRFCTX1BlrNNDI3t2E4FvB6n0EspUU7WrGZ3ZmcNFAqgkh1ExZxQku093tLkdTl7SKZZSh7TPF-Qp3Qd3V9H84ikU3hGCRnQYZKfEpnVfFUB1czVV0LuFBS203ov0EKhO8NrZjFQpkRzqQBb8da29A4oV9Lhh4NCNpXSNjhi6UJSqgatEzwkp8EhOZvzp3BuPV-_TL312zhKlllMyM0oZWdYiR42XpVJjiHpJnYSVOqARjaeEjBZBtYxh4HBqtsf0_VuOBondoL_4CPL9TvIyvPaThjsu-0_-Y0SgWKsyPAVczIqCuFfI39_j79ELbTulUrFu6FdLhD1e7pZfMZfS9ysm83MfgMo-Y8u/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MEX00MyEiCMYYWV9MhcLq4LbQy9R_b5nTh2UhPJ7m9J5zv5YwkhMG_CBrjlIBb6zesuAtvn4IvCikj2Ga3tGnMPPvr_yNT0OPPAsgEWHTJjvF75NNUhOmOe4WEipFcjNo3UhhSF6qYu9wrZUEbAWgGW_Ij65jt4QVClB8IcmhrZU2zlEDurRUrTAoC5f-TRrPziedlUuzF8-Wu1n5QRytKF3PisKel8LK1sZwKIRLh6VZOrU6iB7GHIdD6RjkKJxe1ENz5Gf7FKJHWcniVx9dOJaG2vq6Qfbif98LhGaFkHxuyPQ7pXQWCgvW1jn9D4t-J7Uekyz5YWqXC0a9D1-zuEpwvV2w9-_PH_nO_Cg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0re-FRWoYu-GggWURwGGOYfTFNdymV7bZb74j66-0QY4KE7PHcnPR8lQmWM4Fyb7QkY1GWAb-K5G0xeUhG85Q_plk240_pKr6_jqcxT0fsGZDNmbhMCq_EzXK61Ew4SdsrgxvLct86VxrwLC-s2kXSOWuQKkA6c4okFpFXWyja0qDunjTvdS3umFAWCT6I5Vhp63x0wEgDXtgKPBk14L9S3e1E6v_pVOokXrZ6GYV4t-M4WczHnN_08kKNLCDAKviQqGDA26EfRtruocE_VZIEUQO6LQ8LBHcKGjIbo37wgUVdKtSBV7emgWNjZzvuJcLyviKXl854rypCzcHO8YeFbbbGuU4p7NBeynKG6HbpevY5_lrAelWtJ_4bOUPncw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLTsMwEPyVXHJs7aa0giMqUkRoSRFCpL4g42wc02Tt2k6Bv8cpcOER5WSNNTszOzZhpCAM-VFJ7pVG3gS8Y8un9fnNcpal9DbN8yt6l26T67NkldB0Ru4BSUbYMCmoJHaz2kjCDPf1RGGlSeE6YxoFjhRHwFLbSNQg9o1yvh9QL4cDuyRMaPTwFq6wldq46ITRx7TULTivREy_hWL6S-hHtHz7MAvRLubJcp3NKV2McvKWlxBgG1w4CohpN3XTSOojWGwDJeJYRs5zD5EF2TWn9kIcAdarSolPfGL5PjPKwDt0ykI_7f7pZ5QJKcaaDL9STkdVocJp8et3hOZrZUzvVGrRDe3yB9Hs08ftutr4xW7Cnt9fPwCgymEj/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPxKLjlSuwlU5YhaKSK0JAihpr4gy9kmpsnatZ0IeD1ugUspUU7WrGZ3ZmdNGCkIQ97LijupkDceb9nsdTV_mE3ThD4mWbakT0ke3V9Hi4gmU_IMSFLChkl-SmTWi3VFmOauvpK4U6SwndaNBEuKHrBUJhA1iH0jrbtUIVv5djiwO8KEQgfvvoRtpbQNThhdSEvVgnVShPR3dEjPB_2tnNvP8pept38bR7NVGlN6M0rbGV6Ch63X5SggpN3EToJK9WCw9ZSAYxlYxx0EBqquOSXsDQowTu6k-MYnljtugZXnHTpp4Nht_8lwlAgpxooMXzKjo6KQ_jX484P8LWqp9VGpVKIb2uUCUe-TzfIj_lzBJm83c_sFTFDZow!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4QwEIX_CheObrvgEjxu1oSIrKwxRuzFNKXbLUJb2oHov7egJ6OE0-Rl3szXeUUEVYgoOkpBQWpFW69fSfJWpPfJNs_wQ1aWt_gxO0V319EhwtkWPXGFckSWTX5LZI-Ho0DEULhcSXXWqGq0tlNLNn1P9ogwrYB_AKpUJ7RxwawVhLjWHXcgWYjnkV-48vS89bibOEqKPMZ4t2onWFpzLzvTSqoYD_GwcZtA6JFb1XlLQFUdOKDAA8vF0M6JuBAzbkGeJfvWswum1ynhff0gLZ-m3T83r4Kgai1kOfkSr4pC-mrVz4-H2F2kMROp1mxYuuUPo3nPXlJIP-O22bVjsf8CJvFnBg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNT4QwEIb_CheOu1NYl-jRrAkRQTDGCL2YCqXbFdrSllX_vWVXL0YJl5m8yTPzzgdgKAELcuSMWC4F6ZyucPSSXt5FQRKj-zjPb9BDXIS3F-EuRHEAj1RAAngecl1Cne0yBlgRu19x0UooD1LqnwgVPwwDvgZcS2Hph4VS9Ewq4520sD5qZE-N5bWPppJz_G2dF0-Bs77ahFGabBDaLupsNWmok73qOBE19dG4NmuPySPVoneIR0TjGUss9TRlY3e6jvFRTbXlLa_P-kTZaUbBHDeMXNOp2vyz_yITKJeazH8hR4tOwV3W4vv7PjJ7rtTk1Mh6nNvlD1C9xc9F2mZ2W63w6-f7F-a8XvA!/ |