1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJBT8MgGIb_Ch563KDMNXpsZtJYWzsPxo6LYS2jaAsMaNV_L2tmTMwaywW-5M3zPR8ACSwhkXQQnDqhJG19vSPRa3bzEIVpgh6TorhDT8kW31_jDUZJCFNIfABNrBidCNjkm5xDoqlrFkIeFCyN6p2QnPeiZpZRUzVn0lSrYiSJt-ORxJBUSjr26WApO660BWMtXYCE34082wfINkJr3wfUquo7n7ATPheCf3yK7XPofW5XOMrSFULrCVK_tEvA1eA1ThxAZQ2so44Bw3jfjmp2dmzGyM7Qmvmy062gsmIBmsWeGfvnWfwPuHwNteqYdaKaNcJP-PcE9TvZr9shO-SWvSzI_usjvvoG6AnsAg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBb4MgGIb_Cjt4bEG7mu1ousTM6ewOyxyXhQpFNgUK6LZ_PzQ9NTWTC_mSl-d7PgBiWEEsySA4cUJJ0vr6Hccf-d1THGYpek7L8gG9pPvo8TbaRSgNYQaxD6CZlaCREJliV3CINXHNSsijgpVRvROS815QZhkxdXMmzbUqJ5L4PJ1wAnGtpGM_Dlay40pbMNXSBUj43cizfYBsI7T2fQBVdd_5hJ3xuRK88Cn3r6H3ud9EcZ5tENrOkPq1XQOuBq8xcgCRFFhHHAOG8b6d1Ozi2IKRnSGU-bLTrSCyZgFaxF4Y--dZ_A-4fg2MikX2VHXMOlEHaDyhv_Bh2w75sbDsbYUPv9_JzR-3N1pz/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLLboMwEEV_hS5YJjakQekSpRIqhZIuqibeVC52jFuwjR-on18HRZVSBQUvxhrp-sydGQME9gAJPHCGLZcCtz4_oOSj2DwnUZ7Bl6yqHuFrtouf7uNtDLMI5AB5AZw4KTwRYl1uSwaQwrZZcHGUYK-ls1ww5jihhmJdN2fSVKlqJPGvvkcpQLUUlv5YsBcdk8oEYy5sCLm_tTi7D6FpuFK-TkBk7TqvMBN-rgj_-al2b5H387CKkyJfQbieILmlWQZMDt7GiRNgQQJjsaWBpsy1ozUzWzajZasxoT7tVMuxqGkIZ7Fnym6sxf-A62OghI_Bs3rHNf0b_s1-iOyosbwOoX8-hkuG-kaf63YojqWh7wt02Jj07hcva2AE/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBboQgEIZfhR487oJu17RHs01MrVZ7aOpyaaiySKuAgKaPX9Z4aXdN5TBkJj_f_ANADEuIBRk5I5ZLQVqXH3H4nt49hX4So-c4zx_QS1wEj7fBIUCxDxOInQAtrAidCYHODhmDWBHbbLg4SVhqOVguGBt4TQ0lumpm0lKrfCLxz77HEcSVFJZ-W1iKjkllwJQL6yHudi1m9x4yDVfK9QG1rIbOKcyCnyvCP37y4tV3fu53QZgmO4T2C6Rha7aAydHZOHMAETUwllgKNGVDO1kzq2UrRraa1NSlnWo5ERX10Cr2Stk_z-J-wPVroDWfgmP1A9d0vvzLyooJa9lRY3nlIXd8Cr8YlxWovvDHvh3TU2bo2wYfizS6-QGoOI3u/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBbsIwDIZfJTv0CAllVOyImFSta1d2mAa5TFlrQrY2CUnK9vgzFSdEteYS2frz-bcdyumWci1OSoqgjBYNxjuefOTL52SWpewlLctH9ppu4qf7eB2zdEYzylHABs6KnQmxK9aFpNyKcJgovTd060wXlJayUzV4EK46XEhDpcqepL6OR76ivDI6wG-gW91KYz3pYx0ipvB2-uI-Yv6grMU6pDZV16LCD_i5IbzyU27eZujnYR4neTZnbDFA6qZ-SqQ5oY0zhwhdEx9EAOJAdk1vzY-WjWg5OFEDhq1tlNAVRGwUe6Tsn7XgD7g9BqgVTrWzaAqcJxOi4YcEQ_r8iK5q04IPqooYvsBF3ibZb_65aE75vvDwPuG7pV_d_QHvVhT5/ |
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/jZLBT4MwFMb_lXrguLVjjuhxmQkRQfBgZL2YCl1XhbZrC_rn-yA7GYj00ryXL7_ve6_FFJeYKtZLwbzUijVQH2n0nt49RZskJs9xnj-Ql7gIH2_DQ0jiDU4wBQGZOXsyEEKbHTKBqWH-vJLqpHFpdeelEqKTNXec2ep8Jc1Z5SNJfl4udI9ppZXnPx6XqhXaODTWygdEwm3VNX1A3FkaAz6o1lXXgsLN5JkQ_smTF68byHO_DaM02RKymyF1a7dGQvcQY-AgpmrkPPMcWS66ZozmFssWjOwtqzmUrWkkUxUPyCL2Qtk_zwI_YHoNvJaw1c5AKG4dWiHFv5HXaK4PUy2attYtd15WAQESPPCkw2R_cDBf9GPX9Okpc_xtRY9Fur_5BbXHTro!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBb8IgFMe_Cjv0qGCdjTs2Lmnm7OoOy5TLwihSZgsItNnH32vjabGxXMhL_vnxe--BKT5gqlmnJAvKaFZDfaTJ1279miy2GXnLiuKZvGf7-OUx3sQkW-AtphAgIyclPSF2-SaXmFoWqpnSJ4MPzrRBaSlbVQovmOPVlTT2VDGQ1M_lQlNMudFB_AZ80I001qOh1iEiCm6nr_YR8ZWyFt5BpeFtAwk_4nMj-M-n2H8swOdpGSe77ZKQ1Qipnfs5kqYDjZ6DmC6RDywI5IRs60HNT45NaDk4VgooG1srprmIyCT2xNidtcAPuD0GUSqYamtBSjiPZqhh536-vGJaimmdlaYRPigeEaDBMsdp9ky_V3W3O-VefM7oce3Thz_q_Nej/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBboMwDIZfJTtwpAl0RdsRdRJaB4MdprW5TBmkISskaRLQHn9u1dNUOnKxLP_6_dkOpniLqWKjFMxLrVgH-Y4mn_nDSxJtMvKaleUTecuq-Pk-Xscki_AGUxCQiZeSk0Nsi3UhMDXMt6FUe423Vg9eKiEG2XDHma3bi9NUq_LsJL-PR5piWmvl-Y_HW9ULbRw658oHREK06kIfENdKY6APanQ99KBwEzxXhH94yuo9Ap7HZZzkmyUhqwmnYeEWSOgRME4-iKkGOc88R5aLoTujudmyGSN7yxoOaW86yVTNAzLLe6bsn7PAD7i-Bt5I2OpgAIpbh0LUs8Npv3XLlODudm3G1I3uufOyDgh0gkNPut2qYXOgX6tuzPeF4x8h3VV5evcLOxjPMA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBb4MgFMb_FXbw2IJ2Nd3RdImp09kdllkuCxOKdAoU0OzPHzU9rTWTwyNf8uX3vscDYlhBLMkgOHFCSdJ6fcDxZ755icMsRa9pWT6jt3Qf7R6jbYTSEGYQewOaOAm6ECJTbAsOsSauWQh5VLAyqndCct4Lyiwjpm6upKlW5UgSp_MZJxDXSjr242AlO660BaOWLkDC30Ze0wfINkJr3wdQVfedd9iJPHeMf_KU-_fQ53laRXGerRBaT5D6pV0CrgYf48IBRFJgHXEMGMb7doxmZ9tmjOwMoczLTreCyJoFaBZ7pu2ftfgfcP8ZGBVjAdqowS_ZAKXnz0RVx6wTdYA8Yiy3HP2Nv9btkB8Lyz4W-LCxycMvAA4jsg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBToQwEIZfpR447rawLtEjWRMigqwHI9uLqbRbqtB220L07e0S4kGXSA_TTPrnm39mCjGsIJZkEJw4oSRpfX7A8Wt-8xCHWYoe07K8Q0_pPrq_jnYRSkOYQewFaOYk6EyITLErOMSauGYl5FHByqjeCcl5LyizjJi6mUhzpcqRJN5PJ5xAXCvp2KeDley40haMuXQBEv42cnIfINsIrX0dQFXdd15hZ_xcEP7yU-6fQ-_ndhPFebZBaDtD6td2DbgavI0zBxBJgXXEMWAY79vRml0sW9CyM4Qyn3a6FUTWLECL2Atl_6zF_4DLY2BUjAFoowa_ZAOUnnpyjTAUaGLc18_rslap6ph1og6QJ4_hD97P4yJef-C3bTvkx8KylxU-7PPk6hvM0IOY/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJPT8MgGMa_Ch563KCda-axmUljbe08GDcuBoFRtAVWaOPHl-FOZtVyeMmbPPm9z_sHYriHWJFRCuKkVqT1-QGnb-XmMY2LHD3ldX2PnvNd8nCbbBOUx7CA2AvQxMvQmZD01bYSEBvimoVURw33vR6cVEIMknHLSU-bC2mqVB1I8uN0whnEVCvHvxzcq05oY0HIlYuQ9H-vLu4jZBtpjK8DmKZD5xV2ws8V4S8_9e4l9n7uVklaFiuE1hOkYWmXQOjR2zhzAFEMWEccBz0XQxus2dmyGS27njDu0860kijKIzSLPVP2z1r8BVwfA2cyBNCRn8Faw6kNNcLSW6n4vP6Y7rh1kkbI40L4m2k-8fu6HctjZfnrAh82Nrv5BvxojwA!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJdT4MwFIb_Sr3gcuuByaKXZCZEBJkXRtYbU6HrqtB2tCz-fEtdYmKG0ovTnOTNc97zgQmuMJH0JDi1QknaunxH1q_5zcM6zFJ4TMvyDp7SbXR_HW0iSEOcYeIEMPESGAlRX2wKjomm9rAQcq9w1avBCsn5IBpmGO3rw5k0Var0JPF-PJIEk1pJyz4trmTHlTbI59IGINzfy7P7AMxBaO3qoEbVQ-cUZsLPBeEvP-X2OXR-blfROs9WAPEEaViaJeLq5GyMHERlg4yllqGe8aH11sxs2YyWbU8b5tJOt4LKmgUwiz1T9s9a3AVcHgNrhA-oo9-DNZrVxtfwS2-FZK6_GEIYJfNabVTHjBV1AI7sw5_4AH7w-oO8xe0p3xeGvSzIbpsnV19jiXia/ |
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/jZLBT8MgFMb_FTz0uME618zjMpPG2tl5MG5cDLZvDG2BAW3882W4eDCtKwfIS758v--9B6Z4h6lkneDMCSVZ7es9Td7y5WMyy1LylBbFPXlOt_HDbbyOSTrDGaZeQAbOipwdYrNZbzimmrnjRMiDwjujWick562owAIz5fHiNIQqgpP4OJ3oCtNSSQdfDu9kw5W2KNTSRUT418hL-ojYo9Dac1ClyrbxCjuQp0f4J0-xfZn5PHfzOMmzOSGLAad2aqeIq87HOPsgJitkHXOADPC2DtHsaNmIlp1hFfiy0bVgsoSIjPIeKbuyFv8D-scAlQgXatjPYK2G0gZGWHotJPj-losEMSs98dQKA78rutp1pRqwTpQR8ZBw_UuKSC9Jf9L3Rd3lh42F1wndb_PVzTehayIt/ |
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/jZLBT8MgFMb_FTz0uEE7t8zjMpPG2dl5MG5cDFLGnrbAgDb--TJcPJjVlQPkJV--3_feA1O8xVSxDiTzoBWrQ72js7di_jhLVzl5ysvynjznm-zhNltmJE_xCtMgID1nQU4OmV0v1xJTw_xhBGqv8dbq1oOSsoVKOMEsP5yd-lBldIKP45EuMOVaefHl8VY1UhuHYq18QiC8Vp3TJ8QdwJjAQZXmbRMUrifPBeGfPOXmJQ157ibZrFhNCJn2OLVjN0ZSdyHGyQcxVSHnmRfICtnWMZobLBvQsresEqFsTA1McZGQQd4DZVfWEn7A5TGICuKFGvYzWGcEd5ERl16DEqG_eUoQqE4DP1GPLVjxu6arnVe6Ec4DT0gAxetfWkJ6aeaTvk_rrtivnXgd0d2mWNx8A6VLY6U!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBUsIwEP2VeOgREoowemRwpiMWiwdHyMVZmxBW2yQ0acfPN0RODNXmsJk38_Le291QTreUa-hQgUejoQp4x-fv-d3TfLLK2HNWFA_sJdukj7fpMmXZhK4oDwTWcxbspJA26-VaUW7BH0ao94ZuG9N61Eq1KKST0JSHs1KfVRGV8PN45AvKS6O9_PZ0q2tlrCMRa58wDHejz-kT5g5obfAhwpRtHRiuJ88V4kWeYvM6CXnup-k8X00Zm_UotWM3Jsp0IcZJh4AWxHnwkjRStVWM5gbTBrTsGxAywNpWCLqUCRukPZD2z1rCD7g-BikwFlLD72CdlaWLHnHpFWoZ-hPggXRQoYh2gxoWppbOY5mwoB_LnybhwYWJ_eIfs6rL92sn30Z8t8kXNz_gV0iy/ |
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/jVLLbsIwEPwV95Aj2ISC6DGiUlSaNPRQFXyp3GRx3Ca2sZ2on19jOFWExoe1VjuamX1gineYStYLzpxQkjU-39PlR7Z6Xs42KXlJi-KRvKbb-Ok-XsckneENph5ABl5CTgyxydc5x1QzV0-EPCi8M6pzQnLeiQosMFPWF6YhqSIwia_jkSaYlko6-HF4J1uutEUhly4iwv9GXtxHxNZCa6-DKlV2rUfYAT9XgH_8FNu3mffzMI-X2WZOyGKAqZvaKeKq9zZOPIjJClnHHCADvGuCNTsaNqJlZ1gFPm11I5gsISKjuEfC_lmLv4DrY4BKhIBadh6s1VDaoBGW3ggJvr_VIkaWNXCuqNpLa2VOpzGq90q1YJ0oI-KlQripF5Ebevqbfi6aPjvkFt4ndL_NkrtfT33C5Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBb8IgFMe_Cjv0qNA6G3c0Lmnm7OoOy5TLwgApWwsI1Ozj79l4WqwrF_KSf3783ntgineYGnbSikVtDWug3tP8Y7N4ztN1QV6Kqnokr8U2e7rPVhkpUrzGFAJk4CzJmZD5clUqTB2L9USbg8U7b7uojVKdFjJI5nl9IQ09VfUk_XU80iWm3JoofyLemVZZF1Bfm5gQDbc3F_uEhFo7B-8gYXnXQiIM-FwJ_vGptm8p-DzMsnyznhEyHyB10zBFyp5A48xBzAgUIosSeam6plcLo2MjWo6eCQll6xrNDJcJGcUeGftnLfADro9BCg1TjdbLnis4aizvkaAKOx_VmrCtDFHzhAAOtnkD577p57w5bQ5lkO8Tul-E5d0v7gbPGg!!/ |
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/jZLBTsMwDIZfJRx63JJ2rILjNKSK0tFxQHS5oJBkWaBNuiSteHy8aie0bs3Fsvzr8287mOIKU8N6rVjQ1rAa8h1NP4uHlzTOM_KaleUTecu2yfN9sk5IFuMcUxCQkbciJ0LiNuuNwrRl4TDTZm9x5WwXtFGq00J6yRw_nEljrcqBpL-PR7rClFsT5G_AlWmUbT0achMioiE6c3YfEX_QbQt9kLC8a0DhR_xcEP7zU27fY_DzuEjSIl8QshwhdXM_R8r2YOPEQcwI5AMLEjmpunqw5ifLJowcHBMS0qatNTNcRmQSe6LsxlngB1xegxQathqskwNXcFRbPiDBKtz8RnHC3MI20gfNIwK94NTjuKtF3P7Qr2XdF_uNlx8zutsWq7s_3g-pqw!!/ |
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/jZLBT8MgFMb_FTz02ME6t-hxmUljbe08GDcuBoFRtAUGdPHP963uZNZYLuSFL9_3472HKd5hathJKxa1NayFek9X7-Xd02pe5OQ5r-sH8pJvs8fbbJORfI4LTEFARs6anB0yX20qhaljsUm1OVi887aP2ijVayGDZJ43F6exqHpw0p_HI11jyq2J8jvinemUdQENtYkJ0XB7c6FPSGi0c5CDhOV9B4owwnNF-Ien3r7Oged-ka3KYkHIcsSpn4UZUvYEGGcfxIxAIbIokZeqbwe0MFk24cvRMyGh7FyrmeEyIZO8J8r-GQtswPU2SKGhq9F6OfgKjlrLB0tAhZnDCkg1TOn8dhG2Wv2ipKh3AkjEpA4I28kQNU8IpMLQx1MTMi3VfdGPZXsqD1WQbyndb8v1zQ8TFYOE/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBb4MgFMe_Cjt4bEG7mu5ousTM6ewOyyyXhQFFNgUqYPbxR01PS83kQl7yz-_93gOIYQOxIqMUxEmtSBfqI04_yt1zGhc5esnr-hG95ofk6T7ZJyiPYQFxCKCZk6ELIRmqfSUgNsS1K6lOGjaD9k4qIbxk3HIy0PZKmmtVTyT5dT7jDGKqleM_DjaqF9pYMNXKRUiGe1BX-wjZVhoT-gCmqe9Dws743Aj-8akPb3HwedgkaVlsENrOkPzaroHQY9C4cABRDFhHHAcDF76b1Ozi2IKR3UAYD2VvOkkU5RFaxF4Y--dZwg-4vQbO5KQKvKGAU0oc6bTwfNFITPfcOkkjFDARuoUx3_hz243lqbL8fYWPO5vd_QKECy53/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwFMb_lXrguLUwt-iRzISIIHgwsl5MLV2pQtvRlvjn2-FOEyK9NC_98n2_1_cghhXEkgyCEyuUJK2vD3j3nt097cI0Qc9JUTygl6SMHm-jfYSSEKYQewGaOTE6O0R9vs85xJrYZiXkUcGqV84KybkTNTOM9LS5OM1FFaOT-DydcAwxVdKybwsr2XGlDRhraQMk_N3LC32ATCO09jmgVtR1XmFmeCaEVzxF-Rp6nvtNtMvSDULbGSe3NmvA1eAxzj6AyBoYSywDPeOuHdHMYtmClm1PaubLTreCSMoCtMh7oeyfsfgNmP4GVosRFThNAaOUWNIq7hisxhH9Qv95W9BurTpmrKAB8hEBmoi4bMF0hP7CH9t2yI65YW8rfCiz-OYHLX8G8A!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJBT8MgGIb_Ch563KCda_TYzKSxtnYejB0XwyijaAsMaNV_L2t20jVWLuRLXp7v-QCIYQWxJIPgxAklSevrHY5f85uHOMxS9JiW5R16SrfR_XW0iVAawgxiH0ATK0EnQmSKTcEh1sQ1CyEPClZG9U5IzntRM8uIoc2ZNNWqHEni7XjECcRUScc-Haxkx5W2YKylC5Dwu5Fn-wDZRmjt-4Ba0b7zCTvhcyH4w6fcPofe53YVxXm2Qmg9QeqXdgm4GrzGiQOIrIF1xDFgGO_bUc3Ojs0Y2RlSM192uhVEUhagWeyZsT-exf-Ay9egiXGSGY_6zyy16ph1ggbo93n9jvfrdsgPhWUvC7z_-kiuvgHnhTiu/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT8MgFMb_FTz02PHWuWYem5k01tbOg3HjYrBlFG2BAW3882XL4kHbWC7kvXz83vcBmOA9JpIOglMnlKStrw8kfss3j_EyS-EpLct7eE530cNttI0gXeIMEy-AiZXAmRCZYltwTDR1TSjkUeG9Ub0TkvNe1MwyaqrmSpoaVV5I4uN0IgkmlZKOfTm8lx1X2qJLLV0Awu9GXt0HYBuhtZ-DalX1nVfYCT8jwl9-yt3L0vu5W0Vxnq0A1hOkfmEXiKvB2zhzEJU1so46hgzjfXuxZmfLZkR2htbMl51uBZUVC2AWe6bsn2fxP2D8GjQ1TjLjUT9ZWo1CNNKfkbFWHbNOVAH8OR_ABFd_kvd1O-THwrLXkBw2Nrn5Bp4K1Y4!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRb4MgFIX_CnvwsYXa1XSPpkvMnM7uYZnlZWFKkU0BAc1-_qhpmmzVVF7IDSffPedeIIY5xIL0nBHLpSC1qw84-Ei2z8EqjtBLlGWP6DXa-0_3_s5H0QrGEDsBmjghOhF8ne5SBrEitlpwcZQw17KzXDDW8ZIaSnRRnUlTrbKBxL_aFocQF1JY-mNhLhomlQFDLayHuLu1OLv3kKm4Uq4PKGXRNU5hJvyMCP_5yfZvK-fnYe0HSbxGaDNB6pZmCZjsnY0TBxBRAmOJpUBT1tWDNTNbNiOy1aSkrmxUzYkoqIdmsWfKbqzF_YDxMSiiraDaoS5ZrmbsHtuOa3pZzM2spWyosbzw0BV_ZNl_-eobf27qPjmmhr4v8GFrwrtfZnT3Pw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLNToQwFIVfBRcsZ1oYh-iSjAkRQXBhnOnGVOiUKrSlLcTHt0OIiQ4Eumlu7sl3z_0BCBwB4rhnFBsmOK5tfELBe3L3FHhxBJ-jLHuAL1HuP976Bx9GHogBsgI480J4IfgqPaQUIIlNtWH8LMBRic4wTmnHSqIJVkU1kuZKZQOJfbYtCgEqBDfk24Ajb6iQ2hliblzI7K_46N6FumJS2jpOKYqusQo942dC-M9Plr961s_9zg-SeAfhfobUbfXWoaK3Ni4cB_PS0QYb4ihCu3qwplfLVrRsFC6JDRtZM8wL4sJV7JWyhbXYC5geg8TKcKIs6reXqxnbZNsxRcbFLOVXzKIUDdGGFS68qj9xDH_4S3kgv9DHvu6Tc6rJ2wad8iS8-QFt9Gqj/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZIxb8IwEIX_SjpkBB-hIDpGVIqaJg0dqoKXynWM45LYju2g_vyaCDFQIuLFOuvpe-_ujDDaIizJUXDihJKk9vUOL7-y1etylibwlhTFM7wnm-jlMVpHkMxQirAXwMCJ4USITL7OOcKauGoi5F6hrVGdE5LzTpTMMmJodSYNWRU9Sfy0LY4Rpko69uvQVjZcaRv0tXQhCH8beU4fgq2E1t4nKBXtGq-wA3luCK_yFJuPmc_zNI-WWToHWAyQuqmdBlwdfYwTJyCyDKwjjgWG8a7uo9nRshEtO0NK5stG14JIykIYxR4pu7MW_wNuj0ET4yQzHnXphfonJXsbTeiB8NO8DWs7YdhlN3fbLVXDrBM0hH8WIdy30Af8vaiP2T637HOCdysbP_wBuRaN2g!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRbsIgFP0V9tBHBes022PjkmauXd3DMuVluaOIzBYQqNnnD5tmyZyd5YVcOJxz7rlgiteYKjhKAV5qBVWoN3T-nt09zSfLlDynRfFAXtJV_HgbL2KSTvAS0wAgPSshJ4bY5otcYGrA70ZSbTVeW914qYRoZMkdB8t2HVOfVNEyyc_DgSaYMq08__J4rWqhjUNtrXxEZNit6txHxO2kMUEHlZo1dUC4Hj8XgGd-itXrJPi5n8bzbDklZNbD1IzdGAl9DDZOPAhUiZwHz5Hloqlaa24wbEDL3kLJQ1mbSoJiPCKDuAfCrowl_IDLMRiwXnEbqH56YeFIq1bGANuDOOVt-aGRlnezETy8gQp10N-XA7Iodc2dlywif_QjclU_Iv_pmz39mFXHbJs7_jaim1WW3HwDcgRojA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZIxb4MwEIX_ijswJnZIg9IRpRIqhZIOVRMvlQsX4wZsxzaoP78Oijq0QcGLddLTd-_dHaZ4h6lkveDMCSVZ4-s9jT6y9XO0SBPykhTFI3lNtuHTfbgJSbLAKaZeQEZeTM6E0OSbnGOqmatnQh4U3hnVOSE570QFFpgp6wtprFUxkMTX6URjTEslHXw7vJMtV9qioZYuIML_Rl7cB8TWQmvfB1Wq7FqvsCN-rgj_-Cm2bwvv52EZRlm6JGQ1Qurmdo646r2NMwcxWSHrmANkgHfNYM1Olk2I7AyrwJetbgSTJQRkEnui7MZa_AVcH4NmxkkwHvWbpQW_Zt9EWECalcfzuIcDaISEaVkr1YJ1ogzIP35AbvD1kX6umj475BbeZ3S_tvHdD9E0s2Y!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJdT8IwFIb_Sr3YJbQMIXq5YLKIw-GFEXpj6nYoR7a2tB3x51sWQqIyWW-ak_PmPc_5oJyuKFfigFJ41EpUIV7z6Xt29zQdzVP2nOb5A3tJl_HjbTyLWTqic8qDgHW8hB0dYruYLSTlRvjtANVG05XVjUclZYMlOBC22J6cukrlrRN-7vc8obzQysOXpytVS20caWPlI4bht-pEHzG3RWNCHVLqoqmDwnXwXBD-4smXr6PAcz-Op9l8zNikw6kZuiGR-hAwjj5EqJI4LzwQC7KpWjTXW9ajZW9FCSGsTYVCFRCxXt49ZVfWEi7g8hiMsF6BDVbnXmoIaw5F0AExotgdx90eQIUKOvIW9g1aOK_u6jRKXYPzWETsD0HE_ie4nP9BYHb8Y1Idss3CwduAr5dZcvMNjzsq1g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLPT8IwFP5X6mFHaBmy4JFgsojM4cEIvZiyPUpla0vbLf75PhbiQVlcL82XfP1-9D3K6ZZyLVolRVBGiwrxjicf6_lzMlml7CXN80f2mm7ip_t4GbN0QleUI4H1nAW7KMQuW2aScivCcaT0wdCtM01QWspGleBBuOJ4Veqzyjsl9Xk-8wXlhdEBvgLd6loa60mHdYiYwtvpa_qI-aOyFn1IaYqmRobvyXOD-CtPvnmbYJ6HaZysV1PGZj1KzdiPiTQtxrjoEKFL4oMIQBzIpuqi-cG0AZWDEyUgrG2lhC4gYoO0B9L-GQtuwO1vsMIFDQ6lfrrUgGNGE-WBBFWc4LIBnWsl9lAhGNS3NDV4fB-xPx4RG-BhT3w_q9r1IfPwPuK7uV_cfQOjbjuz/ |
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/jZLBT8IwFMb_lXpYogdoGUL0SDBZxCF4MEIvpmxvo9K1pe2I_Pc-FuJBWVgvzWu-ft_vvZZyuqJci4MsRZBGC4X1mo8_04eX8WCWsNdksXhib8kyfr6PpzFLBnRGOQpYy5qwk0Ps5tN5SbkVYduTujB05UwdpC7LWubgQbhse3Zqi1o0TvJrv-cTyjOjA3wHutJVaawnTa1DxCTuTp_pI-a30lrMIbnJ6goVvoXngvAPz2L5PkCex2E8TmdDxkYtTnXf90lpDohx8iFC58QHEYA4KGvVoPnOsg4tBydywLKySgqdQcQ6eXeUXXkW_AGXx2CFCxocWv32UgE-M4ZIDyTIbAenH9CkKrEBhQVeA9drjqxRx0LVxhmhdkdFfL1BNmzPk1tbCH_XaTa5qcBjVsT-8UTsOg9e685jd3wzUoe0mHv46PH1Mp3c_AA-vKGc/ |
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/jVLLbsIwEPwV95Aj2ISC2iOiUlQaGnqoCr5UJlmMS2Ib20H9_C4R6qElwr5YI83OzD4op2vKtTgpKYIyWtSIN3z6mT-8TEeLjL1mRfHE3rJV-nyfzlOWjeiCciSwnjdjZ4XULedLSbkVYT9Qemfo2pk2KC1lqyrwIFy5vyj1WRWdkvo6HvmM8tLoAN-BrnUjjfWkwzokTOHv9CV9wvxeWYs-pDJl2yDD9-S5QvyTp1i9jzDP4zid5osxY5MepXboh0SaE8Y46xChK-KDCEAcyLbuovloWkTLwYkKEDa2VkKXkLAo7UjajbXgBVwfgxUuaHAo9dtLA7hmNFEeSFDlAc4X0LnWYgs1gjhOxEwq04DH-oT9y5Gw2x4xHGoPfDupT_lu6eFjwDerfHb3A1zzYCk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBbsIwEER_xT3kCDahoPaIqBSVhoYeqgZfKpMsxiWxje2gfn6XCHEoRMQXa6TRm7F3Kac55VoclRRBGS0q1Gs-_U6f3qajRcLekyx7YR_JKn59jOcxS0Z0QTkaWMeZsRMhdsv5UlJuRdgNlN4amjvTBKWlbFQJHoQrdmdSV1TWktTP4cBnlBdGB_gNNNe1NNaTVusQMYW30-f2EfM7ZS3mkNIUTY0O39HnhvFfn2z1OcI-z-N4mi7GjE06SM3QD4k0R6xx4hChS-KDCEAcyKZqq_neth5PDk6UgLK2lRK6gIj1Yve03RkLbsDtb7DCBQ0OUZe31IBjxhDlgQRV7OG0AW1qJTZQoaD5tnEXRUQRev1AaWrwSIzYVWrE7qdG7CrV7vlmUh3T7dLD14CvV-ns4Q8V35YI/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FXboUcE6jTs2Lmnm6uoOy5TLgvQrZbaAQI1__rAxO2x2Kxfykpff994HmOItpoqdpGBeasXqoHd0_pEtnueTVUpe0jx_JK_pJn66j5cxSSd4hWkwkJ6TkAshtuvlWmBqmK9GUpUab61uvVRCtLIAB8zy6krqG5V3JPl5PNIEU66Vh7PHW9UIbRzqtPIRkeG26po-Iq6SxoQ5qNC8bYLD9eS5YfyRJ9-8TUKeh2k8z1ZTQmY9pHbsxkjoU4hx4SCmCuQ884AsiLbuornBtgGVvWUFBNmYWjLFISKD2ANt_zxL-AG312CY9QpsQH13gbMB5QDpsnTgEa-YFbBn_DCsZ6EbcF7yiPxiR-QPtjnQ_aw-ZeXawfuI7hYuufsCBAvoYA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZIxb8IwEIX_ijtkBJtQUDsiKkWloaFDVfBSmeTiuCRnYzuIn1-DUIc2UePFOt3Te9_ZRzndUo7ipKTwSqOoQ73j88_04WU-WSXsNcmyJ_aWbOLn-3gZs2RCV5QHAes5C3ZxiO16uZaUG-GrkcJS063VrVcoZasKcCBsXt2c-qKyq5P6Oh75gvJco4ezp1tspDaOXGv0EVPhtnijj5irlDEhhxQ6b5ugcD08HcJfPNnmfRJ4HqfxPF1NGZv1OLVjNyZSnwLGxYcILIjzwgOxINv6iuYGywaM7K0oIJSNqZXAHCI2yHug7J9vCRvQ_QxGWI9gg9XPLHA2gA6ILksHnuSVsBL2Ij-EHoJqBJImbELrAoW2MGz6QjfgvMoj9icxYv2JEetMNAe-n9WntFw7-Bjx3SZd3H0DF3JNAQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBT8MgGMX_FTz0uME6t-hxmUnjbO08GDcuhtGvFNcCA7rM_17WLCbqGsuFfOHl994DMMUbTBU7SsG81IrVYd7S-Xt69zSfrBLynOT5A3lJ1vHjbbyMSTLBK0yDgPSsBTkTYpstM4GpYb4aSVVqvLG69VIJ0coCHDDLqwupzyrvSPLjcKALTLlWHk4eb1QjtHGom5WPiAy7VZf0EXGVNCb4oELztgkK15PnivBXnnz9Ogl57qfxPF1NCZn1kNqxGyOhjyHGmYOYKpDzzAOyINq6i-YGywZU9pYVEMbG1JIpDhEZxB4o--dZwg-4fg2GWa_ABtR3FzgZUA6QLksHHvGKWQE7xvfhjNdMNkiqQyvt56DahW7Aeckj8scqIv1WEflpZfZ0N6uPaZk5eBvR7Tpd3HwBGdwkAQ!!/ |
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/jZLBb8IgFMb_FXboUcE6zXY0LmnW1dUdlimXBekrZbaAQJ1__tAYD5ud5UJe3pff970HmOIVportpWBeasXqUK_p9DN7eJmO0oS8Jnn-RN6SZfx8H89jkoxwimkQkI4zI0dCbBfzhcDUMF8NpCo1XlndeqmEaGUBDpjl1ZnUZZWfSPJrt6MzTLlWHg4er1QjtHHoVCsfERluq87pI-IqaUzwQYXmbRMUriPPFeGvPPnyfRTyPI7jaZaOCZl0kNqhGyKh9yHGkYOYKpDzzAOyINr6FM31lvUY2VtWQCgbU0umOESkF7un7MazhB9wfQ2GWa_ABtRlFjgYUA6QLksHHvGKWQEbxrehp-Ab_dfvsYdCN-C85BH54x2RbnZEbnibLd1M6n1WLhx8DOh6mc3ufgB48eYl/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwGMX_lXrguLUwR-aRzISIIPNgZL2YCqVUoS1tIf75FrJ40BHppXnJy-9772shhgXEgoycEculIK3TZxy-pYfH0E9i9BTn-T16jk_Bw21wDFDswwRiZ0ALJ0ITIdDZMWMQK2KbDRe1hIWWg-WCsYFX1FCiy-ZCWhqVzyT-0fc4griUwtIvCwvRMakMmLWwHuLu1uKS3kOm4Uq5OaCS5dA5h1nIc8X4K09-evFdnrtdEKbJDqH9AmnYmi1gcnQxJg4gogLGEkuBpmxo52hmtW1FZatJRZ3sVMuJKKmHVrFX2v55FvcDrq9BEW0F1Q7106Um_apCleyosbz00B-IhyaI-sTv-3ZM68zQ1w0-H0x08w1z-I9X/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT4QwEIX_Sj1w3G1hXaJHsiZEBMGDcbcXU6GUKrSlLcSfb5cQD-sS6WGal7x882ZaiOERYkFGzojlUpDW6RMO39O7p9BPYvQc5_kDeomL4PE2OAQo9mECsTOghROhMyHQ2SFjECtimw0XtYRHLQfLBWMDr6ihRJfNTFpqlU8k_tn3OIK4lMLSbwuPomNSGTBpYT3E3a3FnN5DpuFKuT6gkuXQOYdZyHPFeJEnL159l-d-F4RpskNov0AatmYLmBxdjDMHEFEBY4mlQFM2tFM0s9q2YmSrSUWd7FTLiSiph1axV9r-eRb3A66vQRFtBdUO9TtLTfq5rJiqkh01lpce-kPykINMBaov_LFvx7TODH3b4FORRjc_P-qttQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT4MwGMX_FTxw3FqYI_O4zISIIPNgZL2YDrpSha9dW9A_344sO8wR6aV5ycvve-9rEUEFIkB7wakVEmjj9I5EH-nqOQqSGL_Eef6IX-Nt-HQfbkIcByhBxBnwyFnjEyHU2SbjiChq65mAg0SFlp0VwHknKmYY1WV9Jo2NygeS-DweyRqRUoJlPxYV0HKpjDdosD4W7tZwTu9jUwul3ByvkmXXOocZyXPDeJUn374FLs_DIozSZIHxcoTUzc3c47J3MU4cj0LlGUst8zTjXTNEM5NtEypbTSvmZKsaQaFkPp7Enmj751ncD7i9BkW1BaYd6tLlm-0FUD2tVSVbZqwoffyH5OMLSX2R_bLp00Nm2PuM7FZmffcLYL-heg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT4MwFIX_Sn3gcWthjugjmQkRQfDByPpiOuhKFdquLejPtyNTo45IX3pPcvLdc28LMSwhFmTgjFguBWmd3uLwOb26C_0kRvdxnt-gh7gIbi-DTYBiHyYQOwOaOBE6EgKdbTIGsSK2WXCxl7DUsrdcMNbzmhpKdNWcSFOt8pHEXw4HHEFcSWHpu4Wl6JhUBoxaWA9xd2txSu8h03ClXB9Qy6rvnMNM5Dlj_JUnLx59l-d6FYRpskJoPUHql2YJmBxcjCMHEFEDY4mlQFPWt2M0M9s2Y2SrSU2d7FTLiaioh2axZ9r-eRb3A86vQRFtBdUO9TXLG91xQfSPasZ8teyosbzy0B-mhz5J3xVUr3i3bod0nxn6tMDbIo0uPgDN8j0C/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBT8MgGMX_FTz0uME618zjMpPGutl5MHZcDBZG0faDAa3--bJmMVHXWC7khZff9x6AKS4wBdYpybzSwOqg9zR52Szvk1mWkoc0z2_JY7qL767jdUzSGc4wDQYysFbkRIjtdr2VmBrmq4mCg8aF1a1XIGWruHCC2bI6k4ZG5T1JvR2PdIVpqcGLT48LaKQ2DvUafERU2C2c00fEVcqYMAdxXbZNcLiBPBeMv_Lku6dZyHMzj5NNNidkMUBqp26KpO5CjBMHMeDIeeYFskK2dR_NjbaNqOwt4yLIxtSKQSkiMoo90vbPs4QfcPkaDLMehA2o7y4gPlBt0AR1Arj-cTSiJteNcF6VEfmDjsgw2rzT10XdbQ5bJ54ndL90q6svGU7Mgg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4MwFMe_Sj1w3FqYI3pcZkJEkHkwYi-mg65U4bVrC-q3tyM7GDMivTQv-ff3fq8tprjEFNggBXNSAWt9_Urjt-zmIQ7ThDwmRXFHnpJddH8dbSOShDjF1AfIxNqQEyEy-TYXmGrmmoWEg8KlUb2TIEQva245M1VzJk21KkaSfD8e6QbTSoHjXw6X0AmlLRprcAGRfjdwtg-IbaTWvg-qVdV3PmEnfC4E__gUu-fQ-9yuojhLV4SsJ0j90i6RUIPXOHEQgxpZxxxHhou-HdXs7NiMkZ1hNfdlp1vJoOIBmcWeGfvnWfwPuHwN3gqsVsaNmFmD1Krj1slqHOn3Yf1B9-t2yA655S8Luv_-3Fz9ACyuipQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRb8IgFIX_Cnvoo4J1Nu6xcUkzZ1f3sKzysiBFytZeEKjZzx82ZjGLzcoLOcnJd869gCkuMQV2UpJ5pYE1Qe9o8rFZPiezdUZesqJ4JK_ZNn66j1cxyWZ4jWkwkIGTkjMhtvkql5ga5uuJgoPGpdWdVyBlpyrhBLO8vpCGooqepD6PR5piyjV48e1xCa3UxqFeg4-ICreFS_uIuFoZE3JQpXnXBocb6HPD-KdPsX2bhT4P8zjZrOeELAZI3dRNkdSnUOPMQQwq5DzzAlkhu6av5kbbRozsLatEkK1pFAMuIjKKPdL2z7OEH3B7DaEVOKOt7zG45KhGVu8VOA3od9tBetvx8cNWuhXOK96PfRUQkREB5ovuF81pc8ideJ_Q3dKldz-oiXdc/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT8MgFMb_FTz0uEE718xjM5PG2tp5MG5cDFJG0RYY0MY_X1Z30GaN5UK-vC-_9z0eEMM9xJL0ghMnlCSN1wccv-WbxzjMUvSUluU9ek530cNttI1QGsIMYm9AEydBZ0Jkim3BIdbE1QshjwrujeqckJx3omKWEUPrC2mqVTmQxMfphBOIqZKOfTm4ly1X2oJBSxcg4W8jL-kDZGuhte8DKkW71jvsRJ4rxlGecvcS-jx3qyjOsxVC6wlSt7RLwFXvY5w5gMgKWEccA4bxrhmi2dm2GSM7QyrmZasbQSRlAZrFnmn7Zy3-B1x_Bp9KWq2MGzBjDfyejKo6-lOcMWWlWmadoMO8v0hj_ZesP_H7uunzY2HZ6wIfNja5-Qbhzhpd/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT4MwFMW_Sn3gcWthjsxHMhPiHDIfjKwvpkJXqnDbtYX48e1wJosZkb40Nzn5nXP_YIoLTIH1UjAnFbDG13sav21Xj3G4SclTmuf35DndRQ-30ToiaYg3mHoBGXkJOREik60zgalmrp5JOChcGNU5CUJ0suKWM1PWZ9KYVT6Q5MfxSBNMSwWOfzlcQCuUtmiowQVE-t_AOX1AbC219j6oUmXXeoUdyXNF-CdPvnsJfZ67RRRvNwtCliOkbm7nSKjexzhxEIMKWcccR4aLrhmi2cmyCS07wyruy1Y3kkHJAzKJPVH2z1r8BVwfg08FVivjBgwuBAduWIPOi_8x-x26BOtMV07vuVItt06WQ_cXPgGZ7qM_6fuy6beHzPLXGd2vbHLzDd1GZoM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8IwFMe_Sj1whJYhBI8Ek8UJDg9G6MXUtXTVrS19b0S_vWXhQAzT9dK85J_f-73XUk63lFtxNFqgcVZUsd7x2dtq_jgbZyl7SvP8nj2nm-ThNlkmLB3TjPIYYB1nwU6EJKyXa025F1gOjd07ug2uQWO1boxUoEQoyjOpq1XekszH4cAXlBfOovpCurW1dh5IW1scMBPvYM_2Awal8T72IdIVTR0T0OFzJfjLJ9-8jKPP3SSZrbIJY9MOUjOCEdHuGDVOHCKsJIACFQlKN1WrBr1jPUbGIKSKZe0rI2yhBqwXu2fsn2eJP-D6GqKVBe8Ctpi4YHRBtS32ojCVwW8ipAwKQPUbU7paAZqiHfgCHR_5L7T_5O_T6rjar0G9DvluDoubH6xoq80!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBb4MgFMe_ijt4bEG7mu5ousTM6ewOyyyXhSkimwIFNPv4o6QHs2gmF_KSf37v9x4ABEqAOB4ZxYYJjjtbn1H0kR2eoyBN4EtSFI_wNTmFT_fhMYRJAFKAbAAunBheCaHKjzkFSGLTbhhvBCiVGAzjlA6sJppgVbU30lKrwpHY1-WCYoAqwQ35MaDkPRVSe67mxofM3orf7H2oWyal7ePVohp6m9ALPjPBPz7F6S2wPg-7MMrSHYT7BdKw1VuPitFqXDke5rWnDTbEU4QOnVPTq2MrRjYK18SWvewY5hXx4Sr2ytg_z2J_wPwarBXXUijjMNMFk4Zx5tiuYyNUv27QWvREG1a5kSfw6TPPwuU3-tx3Y9bkmrxv0Pmg47tfJcPFHw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Snzo45asc2U-lgnFudr5IHZ5kdhmWbRNstzb4c83K0NEVmxewoXDOd-5CeW0pNyIk1YCtTWiCfOOJ2-b5WMyW2fsKSuKe_acbeOH23gVs2xG15QHARs4KTs7xD5f5YpyJ_Aw0WZvaelth9oo1elaghS-OlychqKK3kl_HI88pbyyBuUX0tK0yjog_WwwYjrc3lzoIwYH7VzIIbWtujYoYIDnivAPT7F9mQWeu3mcbNZzxhYDTt0UpkTZU8A4-xBhagIoUBIvVdf0aDBaNqIyelHLMLau0cJUMmKjvEfK_nmW8AOuryFQGXDWY29Dy4ALttG1QOvJz7a1AfRdNb5sbVsJqKu-9q-AiI0IcJ_8fdGcNvsc5OuE75aQ3nwDlz3Sdw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPT4MwGMa_Sj1w3FqYI_NIZkKcm8yDkfViKnRdFd52bSHGT2_BHYgZkV6aN3nyPL_3D6Y4xxRYKwVzUgGrfH2g8dt29RiHm5Q8pVl2T57TffRwG60jkoZ4g6kXkJGXkM4hMrv1TmCqmTvNJBwVzo1qnAQhGllyy5kpThensaisd5If5zNNMC0UOP7lcA61UNqivgYXEOl_Axf6gNiT1NrnoFIVTe0VdoTnivAPT7Z_CT3P3SKKt5sFIcsRp2Zu50io1mN0PohBiaxjjiPDRVP1aHaybELLzrCS-7LWlWRQ8IBM8p4o-2ct_gKuj8FTgdXKuN5mMGAJHWvNTSFZhX7hvxXwac2WqubWyaJvexAwWPV4gP6k78uq3R53lr_O6GFlk5sfypVx_g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfS8MwFMW_Snzo45asc2M-jgnF2tn5IHZ5kZimabRNsuR27OOblSEiK9a8hAuH3zn3D6a4wFSzo5IMlNGsCfWeLt-y1eNylibkKcnze_Kc7OKH23gTk2SGU0yDgAy8NTkTYrfdbCWmlkE9UboyuHCmA6Wl7FQpvGCO1xfSkFXek9TH4UDXmHKjQZwAF7qVxnrU1xoiosLv9CV9RHytrA0-qDS8a4PCD-S5IvyVJ9-9zEKeu3m8zNI5IYsBUjf1UyTNMcQ4cxDTJfLAQCAnZNf00fxo2YiWwbFShLK1jWKai4iMYo-U_bGWcAHXxxBSaW-Ngx6Di0qU4oRk2Htw4aZpBAf0PXWlPbiOj2-6NK3woHjf_g-jiPzDyH7S90VzzKqtF68Tul_59c0XPLhkwg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBb4MgFMe_Cjt4bEG7mu5ousTM6ewOyyyXhSFFVgUKaPbxR00P61IzuZCX_PN7v_cAYlhBLMkgOHFCSdL6eo_jj3zzHIdZil7SsnxEr-kuerqPthFKQ5hB7ANo4iToTIhMsS04xJq4ZiHkQcHKqN4JyXkvamYZMbS5kKZalSNJfJ1OOIGYKunYt4OV7LjSFoy1dAES_jbyYh8g2witfR9QK9p3PmEnfG4E__iUu7fQ-zysojjPVgitJ0j90i4BV4PXOHMAkTWwjjgGDON9O6rZ2bEZIztDaubLTreCSMoCNIs9M_bPs_gfcHsN3kparYwbMbCixBjBDGiFPM6bq1Yds07QccJfrABds_QRf67bIT8Ulr0v8H5jk7sfBf_OgQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb4MgGIb_Cjv02IJ2Nd3RdImZ09kdlrVcFooUWRUooNnPHzU9rKZmciFv8ubh-QCI4Q5iSTrBiRNKktrnPY6-svVrFKQJekuK4hm9J9vw5THchCgJYAqxL6CRFaMLITT5JucQa-KquZBHBXdGtU5IzltRMsuIodWVNHZU0ZPE9_mMY4ipko79OLiTDVfagj5LN0PC70Ze7WfIVkJrfw4oFW0b37AjPneKA59i-xF4n6dlGGXpEqHVCKld2AXgqvMaFw4gsgTWEceAYbytezU7uTZhZGdIyXxsdC2IpGyGJrEn1v55Fv8D7l-Dt5JWK-N6zDADWhHD2YHQ07QhS9Uw6wTtx_0DGuYbsD7hw6rusmNu2ecc79c2fvgFZE4mog!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBb8IgGIb_Cjt4VGidxh0blzTr6uoOy5TL8kmRMltAoGY_f9h4WBqblQt5kzcPzwdgineYKrhIAV5qBXXIe7r8ylevyyhLyVtaFM_kPd3GL4_xOiZphDNMQ4EMrIRcCbHdrDcCUwO-mkp11HhndeulEqKVJXccLKtupKGjio4kv89nmmDKtPL8x-OdaoQ2DnVZ-QmRYbfqZj8hrpLGhHNQqVnbhIYb8LlT7PkU248o-DzN42WezQlZDJDamZshoS9B48pBoErkPHiOLBdt3am50bURI3sLJQ-xMbUExfiEjGKPrP3zLOEH3L-GYKWc0dZ3mH5GrAIr-AHYyaGSe5D1qFlL3XDnJeum_sPr53t8c6KHRX3JjxvHP6d0v3LJwy82O5t3/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBb4MgGIb_Cjv02IJ2bbqj6RIzp7M7LGu5LEwpfpsCBTTbvx81PTSmZnIhb_Lm4fkATPEeU8k6EMyBkqz2-UDXH-nmeR0kMXmJ8_yRvMa78Ok-3IYkDnCCqS-QkRWRMyE02TYTmGrmqjnIo8J7o1oHUogWSm45M0V1IY0dlfck-DqdaIRpoaTjPw7vZSOUtqjP0s0I-N3Ii_2M2Aq09uegUhVt4xt2xOdGceCT794C7_OwDNdpsiRkNUJqF3aBhOq8xpmDmCyRdcxxZLho617NTq5NGNkZVnIfG10DkwWfkUnsibV_nsX_gNvX4K2k1cq4HjPMqKgZNAjkqQXzO2nMUjXcOij6ga9QwzxA62_6uaq79JhZ_j6nh42N7v4AX4PcwQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBb4MgFMb_FXbw2IJ2Nd3RdImZ09kdllkuC1NENgUKaPbnj5IelqWmciHv5cvv-x48iGEFsSATZ8RyKUjv6iOOP_LdcxxmKXpJy_IRvaaH6Ok-2kcoDWEGsROgmZOgMyHSxb5gECtiuxUXrYSVlqPlgrGRN9RQouvuQpqzKj2Jf51OOIG4lsLSHwsrMTCpDPC1sAHi7tbikj5ApuNKOR_QyHocnMLM5Lki_JenPLyFLs_DJorzbIPQdoY0rs0aMDm5GGcOIKIBxhJLgaZs7H00s1i2YGSrSUNdOaieE1HTAC1iL5Td-Ba3AdefwaUSRkltPQZWSgJnxFte-4Y3uywB8FuwaNZGDtRYXvup__ADdJuvvvHntp_ytjD0fYWPO5Pc_QIYpVdN/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJBT8MgGIb_Ch563KCda_TYzKSxtnYejJWLYYVRtAUGtOq_lzaLB7PGcoE3eXm-9_sAYlhBLMkgOHFCSdJ6_Yrjt_zmIQ6zFD2mZXmHntJ9dH8d7SKUhjCD2BvQzErQSIhMsSs4xJq4ZiXkUcHKqN4JyXkvKLOMmLo5k-ZKlRNJvJ9OOIG4VtKxLwcr2XGlLZi0dAESfjfynD5AthFa-zqAqrrvvMPO5Llg_JOn3D-HPs_tJorzbIPQdobUr-0acDX4GCMHEEmBdcQxYBjv2ymaXWxb0LIzhDIvO90KImsWoEXshbZ_nsX_gMtjoEZpME51UQ9Udcw6UfvT7z39gQ_bdsiPhWUvK3z4_kyufgBpq-5E/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRTsMgFP0VfOjjBu1cMx-bmTTW1s4H48aLwcIo2gID2vj50mYmzqyxvNxzksO5516AGO4hlqQXnDihJGk8P-D4Ld88xmGWoqe0LO_Rc7qLHm6jbYTSEGYQewGaOAkaHCJTbAsOsSauXgh5VHBvVOeE5LwTlFlGTFWfnaZalaOT-DidcAJxpaRjXw7uZcuVtmDk0gVI-GrkOX2AbC209n0AVVXXeoWdyHNF-CdPuXsJfZ67VRTn2Qqh9YRTt7RLwFXvYww-gEgKrCOOAcN414zR7GzZjJGdIZR52upGEFmxAM3ynin751n8D7i-BmqUBsNWL-CMcahqmXWi8ujn3i8I9Sd-Xzd9fiwse13gw8YmN9-rKrXQ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwEMe_Sn3gcWthjsxHMhMigswH49YXU6ErVWhLW4gf30KmmWZk9OXukn9-97-7Qgz3EAvSc0Ysl4LUrj7g8C3dPIZ-EqOnOM_v0XO8Cx5ug22AYh8mEDsBmngRGgiBzrYZg1gRWy24OEq417KzXDDW8ZIaSnRRnUhTrfKRxD_aFkcQF1JY-mXhXjRMKgPGWlgPcRe1OLn3kKm4Uq4PKGXRNU5hJvxcEP7zk-9efOfnbhWEabJCaD1B6pZmCZjsnY2BA4gogbHEUqAp6-rRmpktmzGy1aSkrmxUzYkoqIdmsWfKrpzF_YDLayi1VGDY6lnquG3HNf09xNXZStlQY3nhsh_IWfqXpz7x-7ru02Nm6OsCHzYmuvkGrI-Tmw!!/ |
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/jZJfT4MwFMW_Sn3Y49bC3KKPZCZEBJkPxq0vpkJXqtCW_ln8-HZsRjTDwQv3Nie_c3pvIYYbiAXZc0Ysl4LUvt_i5Wt687AMkhg9xnl-h57idXh_Ha5CFAcwgdgL0MAXoQMh1NkqYxArYqspFzsJN1o6ywVjjpfUUKKL6kQasso7En9vWxxBXEhh6aeFG9EwqQzoemEniPu_Fqf0E2QqrpT3AaUsXOMVZiDPGeGfPPn6OfB5bufhMk3mCC0GSG5mZoDJvY9x4AAiSmAssRRoylzdRTOjZSOubDUpqW8bVXMiCjpBo9gjZRfW4l_A-TGUWipwmGqv9NzWcU1Pi_g59ztrTOcvFdVHY9AQ4Y4v8OIIStlQY3nhq29mr_xl2z__z1Z94LdFvU93maEvU7xdp9HVF9trDZ0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8MgFMe_Ch563KCdW_TYzKRxbnYejJWLYYVRtH0woFW_vazZaWljuZCX_PN7v_cAU1xgCqxTknmlgdWhfqerj-3d0yreZOQ5y_MH8pLtk8fbZJ2QLMYbTEOAjJyUnAmJ3a13ElPDfDVTcNS4sLr1CqRsFRdOMFtWF9JYq7wnqc_TiaaYlhq8-PG4gEZq41Bfg4-ICreFi31EXKWMCX0Q12XbhIQb8RkIXvnk-9c4-NwvktV2syBkOUJq526OpO6CxpmDGHDkPPMCWSHbuldzk2MTRvaWcRHKxtSKQSkiMok9MfbPs4QfMLwGaHjA-NaCQ16jTgDXdtI8XDfCeVVGZJhhvuhhWXfb486Jtxk9_H6nN38P6KQZ/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb4MwEIX_ijswJjakQemIUgmVQkmHqsRL5WLHuIUzsQ3qz6-DMlVBxYv1Tk_fvTsbU1xhCmxUkjmlgbVeH2n8ke-e4zBLyUtalo_kNT1ET_fRPiJpiDNMvYHMnIRcCJEp9oXEtGeuWSk4aVwZPTgFUg6KCyuYqZsraa5VOZHU1_lME0xrDU78OFxBJ3Vv0aTBBUT528A1fUBso_re90Fc10PnHXYmzw3jnzzl4S30eR42UZxnG0K2M6RhbddI6tHHuHAQA46sY04gI-TQTtHsYtuCkZ1hXHjZ9a1iUIuALGIvtP3zLP4H3F4DdNxj3GDAIqfRKIBrM1teMCbXnbBO1QG5yZgp4_6bfm7bMT8VVryv6HFnk7tf6D1wWQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfT4MwFMW_Sn3gcWthjugj2RIyBJkPRtYX00FXqtB2_YP67e3IfDES6UtzktNzf_feQgwriAUZOCOWS0E6rw84fs3vHuIwS9FjWpZb9JTuo91ttIlQGsIMYm9AEydBl4RIF5uCQayIbRdcnCSstHSWC8Ycb6ihRNftNWmqVDkm8bfzGScQ11JY-mlhJXomlQGjFjZA3N9aXOkDZFqulK8DGlm73jvMBM8fxl885f459Dz3qyjOsxVC64kktzRLwOTgMS45gIgGGEssBZoy141oZrZtRstWk4Z62auOE1HTAM3Knmn7Zy3-B0wM1CnPQ-e10MieGstrv7CfZ-odH9fdkJ8KQ18W-Pj1kdx8A5U9d6U!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNT4QwEIb_Sj1w3G1hXbIeyZoQEWQ9GNleTIVuqULb7Qfx59slJJqNRHrpTPL2nWdmCjGsIBZk4IxYLgXpfH7E8Vu-e4zDLEVPaVneo-f0ED3cRvsIpSHMIPYCNHMSdHGIdLEvGMSK2HbFxUnCSktnuWDM8YYaSnTdTk5zpcrRiX-czziBuJbC0i8LK9EzqQwYc2EDxP2txUQfINNypXwd0Mja9V5hZnj-EF7xlIeX0PPcbaI4zzYIbWec3NqsAZODx7j4ACIaYCyxFGjKXDeimcWyBS1bTRrq0151nIiaBmiR90LZP2vxP2BmoE55Hmp-RwuaaWRPjeW1X9307CeC6hO_b7shPxWGvq7wcWeSm29re9kM/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfT4MwFMW_Sn3gcWthjsxHMhMigswHI-uLqdCVKrRd_xA_vh1BHxaJ9KW5ybnn_m5PIYYVxIIMnBHLpSCdr484fst3j3GYpegpLct79JweoofbaB-hNIQZxF6AZk6CLg6RLvYFg1gR2664OElYaeksF4w53lBDia7byWluVDk68Y_zGScQ11JY-mVhJXomlQFjLWyAuL-1mOgDZFqulJ8DGlm73ivMDM8fwiue8vASep67TRTn2Qah7YyTW5s1YHLwGBcfQEQDjCWWAk2Z60Y0s1i2YGWrSUN92auOE1HTAC3yXij7Jxb_A2Ye1CnPQ81v1It2aWRPjeW1T27qD9BPv_rE79tuyE-Foa8rfNyZ5OYbVABUFw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLNTsMwEIRfxRxybO2kNIJjVaSIkJBwQLS-IJO4jiGxXf9E8Pa4lcWhIhBfrF2Nvpn1GmK4g1iQkTNiuRSk9_Uep6_FzUMa5xl6zKrqDj1ldXJ_nWwTlMUwh9gL0MTZoBMh0eW2ZBArYrsFFwcJd1o6ywVjjrfUUKKbLpCmrKozib8fj3gDcSOFpZ8W7sTApDLgXAsbIe5vLUL6CJmOK-V9QCsbN3iFmcjzi_AiT1U_xz7P7SpJi3yF0HqC5JZmCZgcfYwTBxDRAmOJpUBT5vpzNDNbNmNkq0lLfTmonhPR0AjNYs-U_bMW_wMmHtQpn4ean1WH1hcYqWilBqENuDBWu2b-vK0cqLG88dsNHhEKsND620N94Ld1PxaH0tCXBd7XxebqG2AalbM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBb4MgFMe_Cjt4bEG7mu5ousTM6ewOy1ouC0OKrApUwOzjD42npaZyIS_558fvvQfE8AixJL3gxAolSePrE46_8t1rHGYpekvL8hm9p4fo5THaRygNYQaxD6CZk6CBEHXFvuAQa2LrlZBnBY-dclZIzp2omGGko_VEmnuqHEni53rFCcRUSct-LTzKlittwFhLGyDh705O9gEytdDavwMqRV3rE2bG50bwn095-Ai9z9MmivNsg9B2huTWZg246r3GwAFEVsBYYhnoGHfNqGYWxxa0bDtSMV-2uhFEUhagReyFsTtr8T9gZqBOex_mW9CEXobJjvhpzIsaq1TLjBXUr3GCBegmTF_w97bp83Nh2OcKn3YmefgDLvfHUg!!/ |
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/jZLBb4MgFMb_FXbw2IJ2NdvRdImZ0-kOy1ouC1OKrAoU0Gz__dB4ajSTC3l5X37vex9ADI8QC9JzRiyXgjSuPuHwM314Cf0kRq9xnj-ht7gInu-DQ4BiHyYQOwFaOBEaCIHODhmDWBFbb7g4S3jUsrNcMNbxihpKdFlPpKVR-Uji39crjiAupbD0x8KjaJlUBoy1sB7i7tZicu8hU3Ol3BxQybJrncIs-JkR3vjJi3ff-XncBWGa7BDaL5C6rdkCJntnY-AAIipgLLEUaMq6ZrRmVstWrGw1qagrW9VwIkrqoVXslbJ_nsX9gIVAO-X8ULeCIuVlSHbETzFP_V_QU1FJDeY0YADpdrSxKohKttRYXrpnn4Z7aA489dcPVxf8tW_69JwZ-rHBpyKN7v4AwxaHDQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBToQwEIZfpR447rawLlmPZE2ICLIejGwvpkK3VKHt0kJ8fAeCFyORXppJ_nz9ZqaY4gJTxQYpmJNasQbqMw3f0sNj6CcxeYrz_J48x6fg4TY4BiT2cYIpBMjCichICLrsmAlMDXP1RqqLxkWneyeVEL2suOWsK-uZtPRUPpHkx_VKI0xLrRz_crhQrdDGoqlWziMS7k7N9h6xtTQG3kGVLvsWEnbB54_gL5_89OKDz90uCNNkR8h-gdRv7RYJPYDGyEFMVcg65jjquOibSc2ujq1o2XWs4lC2ppFMldwjq9grY_-sBX7AwkB7Az4cWpBq0LKE2a7qptItt06WsLuZMC71h2A-6fu-GdJLZvnrhp4PNrr5BozMZqA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLBboMwDIZfJTv02CbQFW1H1EloDAY7TGtzmTJIQzZIUhLQ9vYziENVDY1cLFu_Pv-2gyk-YKpYLwVzUitWQ36kwXty9xR4cUSeoyx7IC9R7j_e-nufRB6OMQUBmXkhGQh-m-5TgalhrlpLddL40OrOSSVEJ0tuOWuLaiLNtcpGkvw8n2mIaaGV498OH1QjtLFozJVbEQmxVZP7FbGVNAb6oFIXXQMKO-PnD-GVnyx_9cDP_dYPknhLyG6G1G3sBgndg42Bg5gqkXXMcdRy0dWjNbtYtmBk17KSQ9qYWjJV8BVZxF4o--cs8ANmFtoZ8MNhBKl6LQvY7VT8QReVBfOVuuHWyQKuOTGHM0-EqXjJNF_0Y1f3ySm1_G1Nj3kS3vwCT4ZfmQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBb4MgFMe_Cjt4bEG7mu5ousTM6ewOyyyXhSJFVgUKaPbxR42HZZmZXMhL_vm93-MBMawglmQQnDihJGl9fcTxR757jsMsRS9pWT6i1_QQPd1H-wilIcwg9gE0cxJ0I0Sm2BccYk1csxLyrGBlVO-E5LwXNbOMGNpMpLlW5UgSn9crTiCmSjr25WAlO660BWMtXYCEv42c7ANkG6G17wNqRfvOJ-yMzx_BXz7l4S30Pg-bKM6zDULbGVK_tmvA1eA1bhxAZA2sI44Bw3jfjmp2cWzByM6Qmvmy060gkrIALWIvjP2zFv8DZh60196H-RFoQwxnJ0Ivy-apVcesE9Rvb2IE6CdDX_Bp2w75ubDsfYWPO5vcfQN2bQm1/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBT8MgFMb_FTz0uME6t-ixmUnjbO08GDcuhlFGcS0woIv-9741PThjY7mQL-_L732PB6Z4i6lmZyVZUEazGvSOLt-zu6flbJ2S57QoHshLuokfb-NVTNIZXmMKBjJwEnIhxC5f5RJTy0I1Ufpg8NaZNigtZatK4QVzvOpJQ62KjqQ-TieaYMqNDuIz4K1upLEedVqHiCi4ne7TR8RXylrog0rD2wYcfiDPH8ZfeYrN6wzy3M_jZbaeE7IYILVTP0XSnCHGhYOYLpEPLAjkhGzrLpofbRsxcnCsFCAbWyumuYjIKPZI2z9rgR8w8KCthTwCRuAVc1LsGT-CqC2aoK72ha4KIwYtTSN8UBzW2sMj8oMRkSG4PdL9oj5nh9yLtwndbbLk5hsBMIAT/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZI9T8MwEIb_ihkytnZSGpUxKlJEaUkZEKkXZGLXMSS264-Kn8816lQRES_WSa-ee85nTHGNqWZnJVlQRrMO6gPNP7ar5zzdlOSlrKpH8lrus6f7bJ2RMsUbTCFARk5BLoTM7dY7ialloZ0pfTS4diYGpaWMigsvmGvaK2msVTWQ1NfpRAtMG6OD-Am41r001qOh1iEhCm6nr_YJ8a2yFvogbprYQ8KP-PwRvPGp9m8p-Dwssny7WRCyHCHFuZ8jac6gceEgpjnygQWBnJCxG9T85NiEkYNjXEDZ204x3YiETGJPjP2zFvgBIw8aLfgIGMFG2C7zAhnHhZs2Eze98EE1sMErJyG3HPtNP5fdeXvcefE-o4eVL-5-AUhqs24!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNTsMwEIRfxRxybO2mtIJjVaSIkJByQLS-IJO4jiGxXf9EPD7bKKe2EfHF2tXo21mPMcV7TBXrpGBeasUaqA90_Zk9vKwXaUJek6J4Im_JLn6-j7cxSRY4xRQEZORsyJkQ23ybC0wN8_VMqqPGe6uDl0qIICvuOLNlPZDGRhU9SX6fTnSDaamV578e71UrtHGor5WPiITbqsF9RFwtjYE5qNJlaEHhRvzcEF74KXbvC_DzuIzXWbokZDVCCnM3R0J3YOPMQUxVyHnmObJchKa35ibLJqzsLas4lK1pJFMlj8gk9kTZP7HADxh50GDAD4cVTIB0meNI24rbW40JS1a65c7LEiIdwBG54Fw1sPmhX6umy4654x8zethlm7s_Nv7gIg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZIxb4MwEIX_ijswJjakQemIUgmVQkmHqomXygXHuAHbwQb15_dAUYcoKHixznr67t09Y4r3mCrWS8Gc1IrVUB9o-JVuXkM_iclbnOfP5D3eBS-PwTYgsY8TTEFAJk5EBkLQZttMYGqYqxZSHTXet7pzUgnRyZJbztqiupCmWuUjSf6czzTCtNDK8V-H96oR2lg01sp5RMLdqot7j9hKGgN9UKmLrgGFnfBzQ3jlJ999-ODnaRWEabIiZD1B6pZ2iYTuwcbAQUyVyDrmOGq56OrRmp0tmzGya1nJoWxMLZkquEdmsWfK7sQCP2BioZ0BPxxGgI2eEDNGQzb_EdydqtQNt04WkOGFNLxdk8yJfq_rPj1mln8u6GFjo4c_MixUPQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBUoMwEP2VeODYJlDb0WOnzjAiSD04trk4EdIQC0lKEsbPd6mcUEZy2dmdN--93RdM8QFTxTopmJNasRr6I928p3dPmzCJyXOc5w_kJd5Hj7fRLiJxiBNMAUAm3pb0DFGb7TKBqWGuWkh10vjQau-kEsLLklvO2qIamKak8iuT_Lxc6BbTQivHvxw-qEZoY9G1Vy4gEmqrBvcBsZU0BnRQqQvfAMJO-PkDOPKT719D8HO_ijZpsiJkPcHkl3aJhO7ARs-DmCqRdcxx1HLh66s1Oxs2Y2XXspJD25haMlXwgMzingn7Jxb4ARMH9Qb8cFgBLnpGzBgN2QwRjEc_0kXFS19DCLPWLnXDrZMFhDxI9bOR1O_RWMqc6ce67tJTZvnbgh736fbmGyWMU6E!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBb4MgFMe_Cjt4bEG7mu5ousTM6ewOyyyXhSFFVgUKaPbxR42nrWZyIS_55_d-jwfEsIJYkkFw4oSSpPX1Eccf-e45DrMUvaRl-Yhe00P0dB_tI5SGMIPYB9DMSdCVEJliX3CINXHNSsiTgpVRvROS817UzDJiaDOR5lqVI0l8XS44gZgq6di3g5XsuNIWjLV0ARL-NnKyD5BthNa-D6gV7TufsDM-N4K_fMrDW-h9HjZRnGcbhLYzpH5t14CrwWtcOYDIGlhHHAOG8b4d1ezi2IKRnSE182WnW0EkZQFaxF4Y-2ct_gfMPGivvQ_zIwxM1soA2jB6boV1i4aqVcesE9SvcAIF6A9In_Hnth3yU2HZ-wofdza5-wF5lf4n/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBb4MgFMb_FXbw2IJ2NdvRdImZ0-kOy1ouC0OKrAoU0OzPHzWeuprJhbyXL7_3fTwghnuIJRkEJ04oSVpfH3D8mT-8xGGWote0LJ_QW1pFz_fRLkJpCDOIvQDNnARdCJEpdgWHWBPXrIQ8Krg3qndCct6LmllGDG0m0tyociSJ7_MZJxBTJR37cXAvO660BWMtXYCEv42c3AfINkJrPwfUivadV9gZPzeEV37K6j30fh43UZxnG4S2M6R-bdeAq8HbuHAAkTWwjjgGDON9O1qzi2ULIjtDaubLTreCSMoCtIi9UPbPWvwPmHnQXns_zEcYmKyVAbRh9NQK6251FsSsVcesE9QvdUIH6Br0twP1CX9t2yE_FpZ9rPChypO7X4wq7ZM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4MwFMe_Sj1w3PpgjuiRzISIIPNgnL2YDrrSCW3XFtRvb0d2MiPSS_OSf3_v99pigneYSDoITp1Qkra-fifxR373FIdZCs9pWT7AS7qNHm-jTQRpiDNMfAAmVgJnQmSKTcEx0dQ1CyEPCu-M6p2QnPeiZpZRUzUX0lSrciSJ4-lEEkwqJR37dngnO660RWMtXQDC70Ze7AOwjdDa90G1qvrOJ-yEz5XgH59y-xp6n_tVFOfZCmA9QeqXdom4GrzGmYOorJF11DFkGO_bUc3Ojs0Y2RlaM192uhVUViyAWeyZsX-exf-A69dwVMrM0q9Vx6wTVQDjEf1J9ut2yA-FZW8Lsv_5Sm5-AXtq6xo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBb4MgGIb_Cjt4bEG7mu5o2sTU6ewOyyyXhSlFOgUKaPbzh669LDWTw0fe5OX53g-AGBYQC9JzRiyXgjROH3H4kW6eQz-J0Uuc5zv0Gh-C_WOwDVDswwRiZ0ATK0IDIdDZNmMQK2LrBRcnCQstO8sFYx2vqKFEl_WVNNUqH0n8fLngCOJSCku_LSxEy6QyYNTCeoi7XYtreg-Zmivl-oBKll3rHGYizx3jnzz54c13eZ5WQZgmK4TWE6RuaZaAyd7FGDiAiAoYSywFmrKuGaOZ2bYZI1tNKupkqxpOREk9NIs90_bPs7gfcP8azlLqW50xRCVbaiwvPTQc-a1QfeHPddOnp8zQ9wU-bkz08AOcpklo/ |