1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_SvfA0W1hheiRrAkRQdaDCfZiaumWKrTdthB_voWsMTGLMpfOS1--ee1ADGuIJRkFJ04oSTqvX3DyWtw8JGGeocesqu7QU3aI7q-jfYSyEOYQewNaqBRNhMiU-5JDrIlrr4Q8Klg3g7RO2UHrTjBjGTG0PbP-GLbAUj2zTtDpWryfTjiFmCrp2KeDtey50hbMWroAfZt_un_GVmgVV_jTyPO3Bci2QmshOWgUHXrvsAvhLxh_5akOz6HPc7uLkiLfIRQvkIat3QKuRh9j4gAiG2AdcQwYxodujmZXvcUZ0jAve78cIikL0Dq2_sBvcTcWx9LFc5NuNl8siPbJ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBb4MgFMb_FXrwuPK002xH0yVmTmd3WOK4LEwosilQQbM_f2h6WmpTLvCFj9_73gMTXGOi6CQFdVIr2nn9QZLP4uElCfMMXrOqeoK37BA930f7CLIQ55h4A6ysFGZCNJT7UmBiqGvvpDpqXLNRWaftaEwn-WA5HZr2zLpS7DKLMznfyO_TiaSYNFo5_utwrXqhjUWLVi4ApntunWwCmF9cL1bBTUjp90GdhxWAbaUxUgnEdDP23mFXIl8w_stTHd5Dn-dxFyVFvgOIV0jj1m6R0JOPMXMQVQxZRx1HAxdjt0SzN_XiBsq4l73_EqoaHsBtbPNDvuJuKo6li5dDutn8AUm8XV4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFfT4MwFMW_Sn3gcWsBR_SRzISITOaDEftiOqjQCW3pn-n89BaymGjYQh9uc5LT3z33FmJYQMzJgdXEMMFJ6_Qrjt6ym4fITxP0mOT5HXpKtsH9dbAOUOLDFGJnQGdOjAZCoDbrTQ2xJKZZMP4uYFFZro3QVsqWUaUpUWVzYl1oNs2iFRsLULS3TNGOcqMHL9v3PY4hLgU39MvAgne1kBqMmhsPVaKj2rDSQ-75WP4yLgfK0awmzN2KnxbqId0wKRmvQSVK-xt1YqwJ4788-fbZd3luwyDK0hCh1RmSXeolqMXBxRg4gPAKaEMMddPWth2jzVuYUaSiTnbu2wgvqYfmseUH3q3a_TH8zujLAu-On_HVD2XQzVs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sn3g0bWAI_hIZkLETeaDceuLqbSWKrSlLUS_vR1ZTKZM6cM1_8v1d_-7Qgx3EEsyCE6cUJI0Xu9x8rxO75KwyNF9XpY36CHfRrdX0SpCeQgLiH0BOnMydCBEZrPacIg1cfWlkK8K7mgvrVO217oRzFhGTFUfWX80m2YxKsYADOt6YVjLpLNTGbgXb12HM4grJR37cHAnW660BaOWLkBUtcw6UQXIPx_DCeN35h_TJZrVVvjbyOPSA2RrobWQHFBV9d_mJ0afKPzhp9w-ht7PdRwl6yJGaHmG1C_sAnA1eBsHDiCSAuuIY35a3jejtXkrdIZQ5mXrv5bIigVoHlu_45dlw1OXfsbN0D6lNrv4AtWkmT4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBb4MgGMX_FXbwaEFdzXY0XWLm7OwOyyyXhQpDOgUq2K7760dN08NSG7mQRx6_974PYlhCLMlecGKFkqRxeo3jz_zhJQ6yFL2mRfGE3tJV-HwfLkKUBjCD2BnQyEnQiRB2y8WSQ6yJrX0hvxQsaS-NVabXuhGsM4x0VX1m3Qi7zmJUwPKCAj6Q7ACsAsM7XIvtbocTiCslLfuxsJQtV9qAQUvrIapaZqyoPOR-eGiEdLtcgSZFCXd38rxcF1ULrYXkgKqqb53DjIx4xfivT7F6D1yfxyiM8yxCaD5C6mdmBrjauxonDiCSAmOJZaBjvG-GambSLLYjlDnZum0RWTEPTWPrb7yZN9tj9JuzDx9vjofk7g8NVskI/ |
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/jZFBT4QwEIX_Sj1w3G0Bl-CRrAkRd2U9GLEXU2ktVWi7bUH995bNxoOBDb00M3n53psZiGEFsSSD4MQJJUnr6xecvO7S-yQscvSQl-UteswP0d11tI1QHsICYi9AMy9DIyEy--2eQ6yJa1ZCvitY0V5ap2yvdSuYsYyYujmzLphNsxgVsPpDgRWQ7As4Beb6suMjSXwcjziDuFbSsW8HK99X2oJTLV2AqOqYdaIOkCcFaNphsj86XB6mRIsiCP8beT6Gt2qE1kJyQFXdd15hZ1YyIfyXpzw8hT7PTRwluyJGaDND6td2DbgafIyRA4ikwDriGDCM9-0pml00izOEMl92fltE1ixAy9j6E79tWp669Cduh-45tdnVL_wDHvs!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4MwAIX_Sj1wZC3giB7JTIjIZB6M2IvpSi3doO1omc5fb1kWD2YQemle8vq91wcxLCGW5Cg4sUJJ0jj9juOP_O4pDrIUPadF8YBe0k34eBuuQpQGMIPYGdDISdBACLv1as0h1sTWvpCfCpZVL41Vpte6EawzjHS0vrAmwq6zWCVg-YcCPmjJXkgOaE0kZ2Z4JXaHA04gpkpa9m1hKVuutAFnLa2HKtUyYwX1kKN5aII2XbJAs-KEuzt5GdnF1ULrIaRStG-dw4x89YrxX59i8xq4PvdRGOdZhNByhNQvzAJwdXQ1Bg4gsgLGEstAx3jfnKvNm852pGJOtm4xIinz0Dy23uPtstmdop-cvfl4e_pKbn4BL3Cliw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBb4MgGMX_FXbw2IK6Gnc0XWLm2tkdllkuC0OGrAoU0Gz__bBpdlhqJxfy5Xv5vccDYlhBLMkgOHFCSdL6eY-Tt036mIRFjp7ysrxHz_kueriN1hHKQ1hA7AVo4mRoJERmu95yiDVxzULIDwWrupfWKdtr3QpmLCOGNmfWFbPLLFYLWP2iwAJ05CAkB7QhkjN7fQf34vN4xBnEVEnHvhysZMeVtuA0SxegWnXMOkED5J0CNE27tvvncSWaFUX428jz53i7Rmg9mtSK9p1X2ImKLgj_5Cl3L6HPcxdHyaaIEVpNkPqlXQKuBh9j5AAia2AdcQwYxvv2FG1erc6Qmvmx840RSVmA5rH1Ab-vWp669Dtuh-41tdnNDzoV_ok!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT4MwFMb_lXrguLWAI3okMyEik3kwsl5MRyt0Qtu1BZ1_vYXspGPhHd7Ll3z5va-vEMMCYkF6XhHLpSCN0zscvWd3T5GfJug5yfMH9JJsg8fbYB2gxIcpxM6AJipGAyHQm_WmglgRWy-4-JCwoJ0wVppOqYYzbRjRZX1mXVl2mcUoHxtQWvacMg2kGuKbwc8PxyOOIS6lsOzbwkK0lVQGjFpYD1HZMmN56SGHGNt_zvVgOZq1iLupxfmwHjI1V4qLClBZdq1zmInnXTD-yZNvX32X5z4MoiwNEVpNkLqlWYJK9i7GwAFEUGAssQxoVnUNmX80qwllTrbu-4gomYfmsdUn3q-awyn8ydjbAu9PX_HNL7tlePo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJRx6ZPE6NpXjNKSKsdFxQJRcUGhCGmiTLHEr9vak08QBtmk5OPpl6_NvmzJaUmZ4rxVHbQ1von5ls7dV9jAbL3N4zIviDp7yTXp_ky5SyMd0SVksgBNvDgMh9evFWlHmONbX2nxYWorOBLShc67R0gfJfVUfWGeaHWdJofeBOG97LaQn1g32Ay2x1l4Qxz3ufrNhwOjP7ZbNKausQfmNtDStsi6QvTaYgLCtDKirBCJ5H_7hEziOPz9GARf11_H35nCGBEKtndNGEWGrro0V4cQyjhT-8VNsnsfRz-0kna2WE4DpCVI3CiOibB9tDBzCjSABOUripeoafljxBbOg50JG2cZjc1PJBC5juy_2Pm1Uhtlu0vTtSxbmVz_qiNOD/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExT8MwEIX_ihkytnYSGsEYFSkipKQMiNYLcuPDcUlsN3YK5dfjhk6ojerhrCedv_fujCleYarYXgrmpFas8XpNk_fi7ikJ84w8Z2X5QF6yZfR4G80jkoU4x9Q3kAsnJUdC1C3mC4GpYa6eSPWh8Yr3yjpte2MaCZ0F1lX1iTVidp4FXA4FtcwYqQSyBiqLmOJI9JJDIxXY41u53e1oimmllYNvh1eqFdpYNGjlAsJ1C9bJKiAeN5Rx5njgklxlKv3dqdPCA2Jr-efIddW3vsNeGPtM47885fI19Hnu4ygp8piQ2QVSP7VTJPTexzhyhimtYw5QB6JvhmjXLdB1jIOXrf9WpioIyHVs80k3s2Z7iH8KeJvQzeErvfkFeAx9wQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Sjj0yOK2bCrHaUgVY6PjgOhyQaEJaaBNsjqd4N-TlklIaJuWg6MnPX1-timjJWWG77XiXlvDm6C3bPa6yh5m8TKHx7wo7uAp3yT3N8kigTymS8qCAU68OQyEpFsv1ooyx319rc27paXoDXqLvXONlh1K3lX1gXWm2XGWFHospOXOaaMIOlkh4UYQ1WshG20k0nIKMQwWHDD6Y7djc8oqa7z88rQ0rbIOyaiNj0DYVqLXVQSBPJaz-Aj-8OfHKOCi_jr8nTmcIQKs9W9zYau-DQ48sYwjxn95is1zHPLcpslstUwBpidI_QQnRNl9iDFwxoHRcy9JJ1XfjNEu26XvuJBBtuHY3FQygsvY7pO9TRuV-ew7bfbtS4bzqx_ALuWB/ |
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/jZIxT8MwEIX_ihkyUrspjcJYFSmitKQMiNQLMrFxDcnZ9TkV_HvcUDGgtKqHs046fe-9symnFeUg9kaLYCyIJvYbnr0u84dsvCjYY1GWd-ypWKf3N-k8ZcWYLiiPA-zEmbEDIfWr-UpT7kTYXht4t7SSHWCw2DnXGOVRCV9vj6wzYsMsJU1fSCucM6AJOlUjESCJ7oxUjQGFtMqnGREIxKtdZ7xqFQQ8EM3HbsdnlNcWgvoKtIJWW4ek7yEkTNpWYTB1wqJIX84qJWxQ6Xy4kl1kxcTbw_FxEoZb8-tD2rr7CzSwooHBf37K9fM4-rmdpNlyMWFseoLUjXBEtN1HGwdOnx2DCCqm1V3TW7tsrcELqWLbxi8goFYJu4ztPvnbtNF5yL8nzb59yXF29QMt_Y2s/ |
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/jZLNTsMwEIRfxRxypHZSWoVjVaSI0hI4IIIvyNjGXUhs1z8RvD1OqDigtqoPa620-mZmbUxxg6lmPSgWwGjWpv6Fzl_X5d08X1XkvqrrG_JYPRS3V8WyIFWOV5imAXLkLMhAKNxmuVGYWha2l6DfDW5E1D4YH61tQTovmePbPeuE2GGWFDAW1DFrQSvkreQeMS2QiiBkC1p63JQ5QaB7A1wiJ3cRnOykDn6gwsduRxeYcqOD_Aq40Z0y1qOx1yEjwnTSB-AZSUJjOamWkaNqp0PW5Cw7kG6n94-UEb-FXy_C8PgX6sCqDgz-81M_POXJz_W0mK9XU0JmR0hx4idImT7ZGDhjfh9YGNKq2I7WzlttcEzI1HbpKzDNZUbOY9tP-jZrVRnK72nbd8-lX1z8AHwXDIc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8IwFMb_lXrYUVqGkHlcMFlEcHgwQi_mudZS7dqy1y3631smJwJkPbzmJa-_7_v6KKcbyi10WkHQzoKJ_ZbP3pfZ02y8KNhzUZYP7KVYp4936TxlxZguKI8D7MLJ2YGQNqv5SlHuIexutf10dCNai8Fh673RskEJTbU7sq6InWdJoftCavBeW0XQywoJWEFUq4U02kqMkhCAdGC06MMdYPprv-c55ZWzQf4EurG1ch5J39uQMOFqiUFXCYv8vlwViQ9ORK5HKtkgFzrejT2uJGG40_8WhKvaOk7ghY85M3jip1y_jqOf-0k6Wy4mjE0vkNoRjohyXbRx4PSxMUCQpJGqNb01HJQlNCBkbOu4eLCVTNgwtv_mH1OjspD9TkxXv2WY3_wBPXqQxA!!/ |
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/jZJBT8MgGIb_Ch56dLDOLfXYzKSxbnYejJWLwYIUpcD46KL_XtbttGzNOEC-8PG87wtgimtMDdspyYKyhulYv9PFxyp7WkzLgjwXVfVAXopN-niXLlNSTHGJaWwgF0ZO9oTUr5drialjob1V5svimvcGgoXeOa2EB8F80x5ZI2LnWYKrYUIdc04ZicCJBhAzHMlecaGVEYDrbJ4iYFocdmyLvHDWh3hgz1Xf2y3NMW2sCeI34Np00jpAQ21CQrjtBATVJCRKDdOoXkJG9MaDVuQqQyqu3hwfKiHQqoMbbpu-ix1w4brONJ74qTav0-jnfpYuVuWMkPkFUj-BCZJ2F23sOUNOCCyIGFX2erAGV2UJnnERyy5-B2YakZDr2O6Hfs61zEL2N9O77i2D_OYfnmVAhg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT8MgGMX_FTz0uEFb1-ixmUlj7ew8GCsXwwBbZgsM6HT-9bJmJ7M25UK-5PF7731ADCuIJTmKmjihJGn9_I6Tj-LuKQnzDD1nZfmAXrJt9HgbrSOUhTCH2AvQyEnRmRCZzXpTQ6yJaxZCfipYsV5ap2yvdSu4sZwY2lxYE2bXWZwJWHma4YBIBhgFraJDAUAV4_b8TOwPB5xCTJV0_MfBSna10hYMs3QBYqrj1gkaII8L0BRuOmaJZvkJfxt5WbP3a4TWQtaAKdp3XmFHyl4R_stTbl9Dn-c-jpIijxFajZD6pV2CWh19jDNnKGsdcRwYXvftEG3e7pwhjPux859JJOUBmsfWX3i3aven-Lfgbwu8O32nN39cNKeX/ |
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/jZJfT8MgFMW_Cj700XHXuaU-NjNprJudD8aOF4OAFG2BAW3028uaPZn944Wc3JvfOfcCJrjGRNNBSRqU0bSNeksW76vsaTEtC3guquoBXopN-niXLlMoprjEJDbAiZPDnpC69XItMbE0NLdKfxpc8177YHxvbauE84I61hxYZ8yOswRXuI40JxDVHHGGWsPGARAzXPgLRbxVX7sdyTFhRgfxE3CtO2msR6PWIQFuOuGDYglErwTO4M4WLwxYwVVhVLydPjxQ9GuUtUpLxA3ru9jhT6zpSOO_PNXmdRrz3M_SxaqcAcxPkPqJnyBphhhjzxmH9YEGgZyQfTtGu26xwVEuouziN6CaiQSuY9tv8jFvZRay31k7dG-Zz2_-AAvgU3U!/ |
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_FTz0uPHWuaUel5k0zs3Og7FyMQjIUAoM6KL_vbTZyWxNuZCX9_L7vu8BJrjGxNCTkjQqa6hO9RtZvm-Lx-VsU8JTWVX38Fzu84fbfJ1DOcMbTNIAXDkr6Ai53613EhNH42GizKfFNW9NiDa0zmklfBDUs8OZNSB2mSW4wnWieYGo4YgzpC3rAyBmuQi49kL2cbreeVAraRphIpqg1nEaBe_o6ut4JCtMmDVR_ERcm0ZaF1Bfm5gBt40IUbEMkmoGA6oZjFMdDl3BKFsq3d6cHy3ZOijnlJGIW9Z2euHK6i4M_vNT7V9myc_dPF9uN3OAxRVSOw1TJO0p2egDdjsJMSVEaQ2t7q2FUVmip1yksklfgxomMhjHdt_kY6FlEYvfuT41r0VY3fwBqA_rQw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTgIxFEZfpS5mCb0MQnRJMJk4goMLI3ZjSls7xZm29AfFp7dMWJmB0E3zJSfnfrfFBK8x0XSvJA3KaNqk_E6mH4u7p-moLOC5qKoHeClW-eNtPs-hGOESkwTAmTODoyF3y_lSYmJpqAdKfxq85lH7YHy0tlHCeUEdq0-uC8P6XYIrvNatRNEyJBijgTZGRnHE1Xa3IzNMmNFB_ISOM9ajLuuQATet8EGxDJImgz7N5VoVXDVHpdvp07Nm4GtlrdISccNimwh_Zrke8F-favU6Sn3ux_l0UY4BJmdMceiHSJp9qnH0IKo58oEGgZyQsemq-at2CY5ykWKbPo9qJjK4zm2_yGbSbA_j34V4G5DN4Xt28wd3xE11/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xRxypN4ktArHqEgRoSXlgEh9QcYxjiGx3diu4O9xQ0_QVvFt5dGb2VlMcI2JonspqJNa0S7MW7J4XWUPi7gs4LGoqjt4KjbJ_U2yTKCIcYlJEMCZl8OBkAzr5VpgYqhrr6V617huvLJOW29MJ_lgOR1Ye2RdMDvN4o3EteoF8oYhzhh1tNPCc1xL5fjgBtrw_394Kz92O5JjwnSQfbmRoY1F46xcBI3uuXWSRRAsIjhhEcEFi8vrVDApw8hXx3NEYFtpjFQCNZr5PijsmVJOCP_kqTbPcchzmyaLVZkCzM-Q_MzOkND7EOPAQVQ1yDrqOBq48N0YzU7a5bcmpvtwdKpYaG8a23ySt3knMpd9p92-f8lsfvUDNZIzBw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHBT4MwFMb_le7A0bUwIXokMyEiyDyYYC-mQleq0Hbtg_jnW8hOui2zl9cv-fp733vFFNeYKjZJwUBqxXqv32jyXtw9JWGekeesqh7IS7aLHm-jbUSyEOeYegM5c1IyEyJbbkuBqWHQ3Ui117huR-VAu9GYXnLrOLNNd2RdaHaaZZgFxS2yvF9iu9knPw8HmmLaaAX8G3CtBqGNQ4tWEJBWD9yBbALy9_3lIBW5qoH01arjIgPiOmmMVAK1uhkH73Bnxjlh_JWn2r2GPs_9JkqKfENIfIY0rt0aCT35GDMHMdUiBwy4H1WM_1kWWNZyLwf_XUw1PCDXsc0X_Yj7qdiXEC-XdLX6ASjKmG8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFBU4MwEIX_SjxwpFnAMnpk6gwjUqkHR5qLk0KEVEjSJFTrrzft9FRLp-aSeTsv377dYIJLTATd8oZaLgXtnF6S-D2_e4qDLIXntCge4CVdhI-34SyENMAZJs4AIyeBPSHU89m8wURR2_pcfEhc1oMwVppBqY4zbRjVVXtkXWh2nqWotoJppFl3iG1w2SnkozN1vOTrzYYkmFRSWPZtcSn6RiqDDlpYD2rZM2N55cGf9x6McC8HL-CqxtzdWhwX74FpuVJcNKiW1dA7hxkZ_4zxJE-xeA1cnvsojPMsApiOkIaJmaBGbl2MPQdRUSNjqWVu1Gb4zxKtpjVzsnffS0XFPLiOrT7Jatqtd9FPzt58stp9JTe_qDmoWw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBU8IwEIX_Sj30CEmLdPTI4EzHWiweHEsuTmjXNthu0iRF8dcbOowHBSSX5E12vn1vlzCSE4Z8KypuhUTeOL1i0Wt68xAFSUwf4yy7o0_xMry_DuchjQOSEOYK6Ikzo3tCqBfzRUWY4rYeCXyTJC97NFaaXqlGgDbAdVEfWGeaHWcpri2C9jQ0g21DclMLpQRWXimLvgW07rPrhYb92-w5YtN1bEZYIdHCpyU5tpVUxhs0Wp-WsgVjReHTP3yf_sM_HySjFxkQ7tZ4WMSRlubEOI4U_vKTLZ8D5-d2EkZpMqF0eoLUj83Yq-TW2Rgyciw9Y7kFl7bqf4Z9QRareQlOtm7dHAvw6WVs9c7W02azm3yl8DJi693H7OobY0-I1g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVI9T8MwEP0rYchI7aa0CmNUpIjSkjIgUi_IJMY1JGfHvlTw73GjigGSNl7spzu9jzsTRnLCgB-U5Kg08MrjHVu8ruOHxXSV0sc0y-7oU7qN7m-iZUTTKVkR5hvowEnokSGym-VGEmY47q8VvGuSly041K41plLCOsFtsT9xnRHr5zLcIggbWFF1th3J3V4Zo0AGpS7aWgD6YtMqK47vEXWyUx9NwxLCCg0ovpDkUEttXNBhwJCWuhYOVRHSf_ohPc9_qX5hEBkdZVD528JpkT2SbmCcPY1__GTb56n3czuLFuvVjNL5AFM7cZNA6oO30WXkUAYOOQqfVra_yxqRBS0vhYe1_y4cChHScdzmk73NKxlj_D2rDvVL7JKrHyPNapg!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBU8IwEIX_Sj30CFmKMHrs4ExHBIsHx5KLE9IYAu0mJCmKv96UYTgoILlkNtn53nu7hJKCUGRbJZlXGlkV6jkdvk_unoa9cQbPWZ4_wEs2Sx5vk1ECWY-MCQ0NcOak0BISOx1NJaGG-WVH4YcmRdmg89o1xlRKWCeY5csD64LYaZZh1qOwkRXV3rYjBQ9PGiOGZWQYXzOpUIb_TaOsqAV616LUarOhKaFcoxdfnhRYS21ctK_Rx1DqWjiveAx_JGL4X-JynByu8qDCbfGwjhjcUhnTKpWaN8ckJ4ZyovGXn3z22gt-7vvJcDLuAwzOkJqu60ZSb4ONlrNP7DzzIqSVzXHkV2TxlpUilHVYOkMuYriObdZ0MahWu_73RLx16GL3md78AMUlsJs!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJRT8IwEP4r82GP0mMTMh8XTBYRHD4YR19M7WqpbNfSdkT_vYUQEhVwfWnu7uv3fXdXQklFKLKtkswrjawJ8ZKOX2fZw3g4LeCxKMs7eCoWyf1NMkmgGJIpoQEAZ04OO4bEzidzSahhfnWt8F2Tqu7Qee06YxolrBPM8tWB64LYaS7DrEdhIyuavW1HKh5SGiOGdWQYXzOpUIb6plNWtAJ9gEgR3rAmOkB_FslSfWw2NCeUa_Ti05MKW6mNi_Yx-hhq3QrnFY_hj34M_-rHcEn_8iBK6GVQhdviYZExuJUyZmej1rw7tnlinCeAv_yUi-dh8HObJuPZNAUYnWHqBm4QSb0NNnY8-3E4z7wI3cruuKwevXjLahHCNnwXhlzE0I_brOnbqJGZz77SZtu-ZC6_-gaF9-qJ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sn3YI_QyhOgjwWRxDocPxtkXU7ZrKWxtaTsUf70dIT4oIH1pTnLy3XPPpYwWlCm-lYJ7qRWvg35l47fs5mE8SBN4TPL8Dp6SeXx_HU9jSAY0pSwY4MSbQEeI7Ww6E5QZ7pc9qd41LapWOa9da0wt0TrktlweWGeGHWcZbr1CSyzW-9iOFg0GHleVdEgML9dSCSJaWWEtFbqOI1ebDZtQVmrl8dPTQjVCG0f2WvkIKt2g87KM4A8_gn_45xfJ4aIAMvxWHQ4RgVtKY7o5lS7bJjjciTqOGH_lyefPg5DndhiPs3QIMDpBavuuT4Tehhgdh4SFifPcY6hCtD9lX7CLt7zCIJtwbq5KjOAytlmzxahe7YZfGb702GL3Mbn6BjITD-0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ1bCrHaUgVY6PjgCi5oNCaLKx1snxM8O9Jp2kS0E3LxbJsvX5eO5TTknIUOyWFVxpFE_NXPnlbZA-T4Txnj3lR3LGnfJXe36SzlOVDOqc8NrATb8o6hdQuZ0tJuRF-fa3wQ9OyDui8dsGYRoF1IGy1PmidGdavZYT1CJZYaPbYjpYtRD2BtXJAjKg2CiWRQdXQKIQTdQvboCy0gN51k9TndsunlFcaPXx5WmIrtXFkn6NPWK1bcF5VCftHkLDzBP31XwTnl1GwixBVjBYPx0yYWytjukm1rsLRaM9Kexr_8BSr52HkuR2lk8V8xNj4hFIYuAGRehcxOh0SLRPnhYfoVobjwS7w4q2oIaZt_DICK0jYZdpmw9_Hjcx89j1qdu1L5qZXPxxfKEU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBU8IwEIX_Sj30CFmKMHpkcKYjgsWDY8nFCe1aAm0SkhTFX--2w3hQYJpL5mU233u7yzhLGVfiIAvhpVaiJL3i4_f53dN4MIvhOU6SB3iJl9HjbTSNIB6wGeNUABfOBBpCZBfTRcG4EX7Tk-pDszSvlfPa1caUEq1DYbPNiXXF7DzLCOsV2sBi2cZ2LK2QeELl0mHgZbZDL1UR0ENQijWWJBqW3O73fMJ4ppXHL89SVRXauKDVyoeQ6wod_Q_hn0cIHTyuN5RApxCSbqtOCwnBbaQxjVOus7qiCndhLGcK_-RJlq8DynM_jMbz2RBgdIFU910_KPSBYjSctkfnhUcaR1H_Dr1DL96KHElWtHahMgyhG9vs-HpUbo_D7zm-9fj6-Dm5-QFBmkNW/ |
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/jZJRT8IwEMe_Sn1Yog_YMoTMR4LJIoLDB-PsiylbGZWuLb2OyLf3thAfFJC-NHe5_u93_yvlNKfciJ2qRFDWCI3xOx99zJKnUX-asuc0yx7YS7qIH-_iSczSPp1SjgXsxBmzViH288m8otyJsO4ps7I0LxsDwULjnFbSgxS-WB-0zjQ7ruWED0Z64qXusIHmtUQ9YUoFkgRVbGRQpiKYIFospcYAn0nf61LO6v1KN9ZboTd7TaBZQhCmkECu3UrATdtXfW63fEx5YU2QX4Hmpq6sA9LFJkSstLUE7BWxPzwR-58Hn13Oc96ojF0ErPD25rDoiMFaOddSlbZoaqyAE3YfKfzFky1e-8hzP4hHs-mAseEJpeYWbklld4jR6nTD46RBonVV87PMC2YJXpQSwxq_U-tUxC7Tdhu-HOoqCcl-oHf1WwLjq2_G_h0g/ |
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/jZLBT8IwFMb_lXnYUfoYsswjwWQRweHBOHoxZaul0rWlfVv0v7cQ4gFB1kvzNV9_73uvJZSUhGrWScFQGs1U0Cuavs-zp3Q4y-E5L4oHeMmXyeNdMk0gH5IZocEAF9YE9oTELaYLQahluLmV-sOQsm61R-Nba5XkznPmqs2R9U-x8yzLHGruIsfVIbYnZcMDj-laeh6hrLYcpRZROIgUW3MVRD8PWcnP3Y5OCK2MRv6FpNSNMNZHB60xhto03If7MfzJEcP1Gn08VwZTQK-gMuxOHx82Br-R1u4r1aZqm-DwF8Z7xniSp1i-DkOe-1GSzmcjgPEFUjvwg0iYLsTYcw49emTIw8hE-_t4PXpBx2oeZBO-D9MVj6Ef227peqxEhtn3SHXNW-YnNz95XYab/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPTwIxEMW_Sj3sUTosQtYjwWQjgosH49qLKbulVLptabtEv72zxHCQP9JL8yaT33szLWW0pMzwnZI8Kmu4Rv3ORh-z7GnUn-bwnBfFA7zki_TxLp2kkPfplDJsgDNnDB0h9fPJXFLmeFzfKrOytKxbE6INrXNaCR8E99X6l3XB7DTLcR-N8MQLvY8daNkI5HFTqyBIVNVGRGUkwQLRfCk0ClquWn9QhFexo6vP7ZaNKausieILS6aR1gWy1yYmUNtGBCQmcOSawP-uCRy5Xh66gKtiKby9-X20BMJaOdcZ1LZqG-wIZ1Z3ovFPnmLx2sc894N0NJsOAIZnSG0v9Ii0O4zRcfZTh8ijwAXJ9vAwV8wSPa8Fyga_BjeVSOA6ttuw5VDLLGbfA71r3rIwvvkB-QoWgw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Sj3sEVoWIXokmGxEcPFgXHsxpTt0C7tt6XQR_fUWQjwoEHppXvLyzZs3lNOCciO2WomgrRF11O98-DG9exr2Jhl7zvL8gb1k8_TxNh2nLOvRCeXRwM68EdsTUj8bzxTlToSqo83S0qJsDQaLrXO1Bo8gvKyOrAvDTrOc8MGAJx7qQ2ykBewcGARil0uEQGQlvIKFkGvcM_Rqs-EjyqU1AXaBFqZR1iE5aBMSVtoGMGiZsH_shF1gX14gZ1cN1_H35niAhGGlndNGkdLKtokOPFPDCeOfPPn8tRfz3PfT4XTSZ2xwhtR2sUuU3cYYew4RpiQYRIBYg2p_S75il-BFCVE28czCSEjYdWy35otBvfrqf0_hrcMXX5-jmx_Hik5g/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNbsIwEIRfxT3kWGxCQekRUSkqhYYeqoIvlUkWxyX-wesg-vY1CPXQEoQv1sqjb2Z3TTldUm7EXkkRlDWiifWKjz5n2cuoP83Za14UT-wtX6TPD-kkZXmfTimPAtZxxuxISP18MpeUOxHqe2U2li6r1mCw2DrXKPAIwpf1mXXF7DLLCR8MeOKhOcVGuoSDA4NA7GaDEEhZCy9hLcptfDOgtDBER8sWSUzhAY9k9bXb8THlpTUBDiEKtbQOyak2IWGV1YBBlQn755iwbseEXXS83mzBboqk4u3NeVkJw1o5p4wklS1bHRXYMbILwj95isV7P-Z5HKSj2XTA2LCD1PawR6TdxxhHDhGmih2KAHE4sv1dyA29BC8qiKWOX0KYEhJ2G9tt-XrYyCxk34Nmrz8yHN_9AC2a4_I!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Sj3sUTosQvBIMNmI4OLBuPZiSrd0K7vT0nYJ_HsLMSYqS-ilmfTle29mShktKEO-04oHbZDXsX5no4_5-GnUn2XwnOX5A7xky_TxLp2mkPXpjLIogI4zgSMhdYvpQlFmeahuNa4NLcoWfTC-tbbW0nnJnai-WRfMzrMsdwGlI07Wp9ieFnJvJXpJzHrtZSCi4k7JFReb-CZqrhuicdtqdzgi9ed2yyaUCYNB7gMtsFHGenKqMSRQmkb6oEUC_6wS6LZK4LfV5fZyuCqLjrfD7_Uk4CttrUZFSiPaJip8x5DOCP_kyZev_ZjnfpCO5rMBwLCD1PZ8jyizizGOHMKxJD7wIONUVPuzgit6CY6XMpZN_AQchUzgOrbdsNWwVuMwPgzqXfM29pObL3XFb4A!/ |
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/jZLBUsIwEIZfJR56lCxFmHrs4ExHBIsHR8jFCe2SRtokJCni2xsYxoNSJJfMzm6-_9_dUEYXlCm-k4J7qRWvQ7xko_dp8jTqTzJ4zvL8AV6yefx4F49jyPp0QlkogI6TwoEQ29l4Jigz3Fe3Uq01XZStcl671phaonXIbVGdWBfEzrMMt16hJRbro21HF7g3qBwSvV479KSouBW44sUm5BR-kkt5upQf2y1LKSu08rj34UkjtHHkGCsfQakbdF4WEfzRjqCbHcE_2pcHkMNV5mS4rTotMAJXSWOkEqTURduECtcxxjOFv_zk89d-8HM_iEfTyQBg2EFqe65HhN4FGwcO4aokznOPYUyi_VnSFb14y0sMYRO-CVcFRnAd22zYaliLxCdfg3rXvCUuvfkGyLKC_g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Cj7wuPUCjugjmQkRmcwHI-uL6aCDTmhLW6bz11uWxQcdC31pTnLy3XPuRRjlCHNyYBUxTHDSWL3B4Xt69xR6SQzPcZY9wEu89h9v_aUPsYcShK0BRl4EA8FXq-WqQlgSU88Y3wmUlz3XRuheyoZRpSlRRX1mXRl2mSWJMpwqR9HmFFujfEe6wcz2XYcjhAvBDf0yKOdtJaR2TpobF0rRUm1Y4cI_iAsD5HqkDCZNYfZX_LxSF3TNpGS8ckpR9K116JFiF4x_8mTrV8_muQ_8ME0CgMUIqZ_ruVOJg40xcBzCS0cbYqjtW_W_a5vQxShSUitbezjCC-rCNLb8wNtFsz8G3yl9m-Ht8TO6-QFioUnY/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZExT8MwEIX_ShgyUl8TGoUxKlJEaEkZEKkXZBLXMSRnx3Yq-Pe4VcVQWqiHs550-u69O0JJRSiyrRTMSYWs83pNk9dF-pBMixwe87K8g6d8Fd3fRPMI8ikpCPUNcOZlsCNEZjlfCkI1c-21xI0iVTOidcqOWneSG8uZqdsD649hp1maGYfcBIZ3e9uWVBs2HApZy_dhoBmhtULHPx2psBdK22Cv0YXQqJ5bJ-sQfpFC8JB9-cdcCReNkv43eFhuCLaVWksUQaPqsfcd9kzEE41HfsrV89T7uY2jZFHEALMzpHFiJ4FQW29jxwkYNoF1zHEfWow_C7wgizOs4V72_oQMax7CZWz9Qd9mnUhd-hV32_4ltdnVN-HGP7Q!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_ynzYI_Ruk0UfCSaLExw-GGdfTLfVrbjdlrYD8ddbCOFBgawvzUlOv3vOLaEkJxTZRtTMComsdfqdxh_zu6c4SBN4TrLsAV6SZfh4G85CSAKSEuoMcOFMYU8I9WK2qAlVzDYjgZ-S5FWPxkrTK9UKrg1numyOrCvDzrMU0xa59jRvD7ENybe8EMi02b8Qq_WaTgktJVr-bUmOXS2V8Q4arQ-V7LixovThH8mHE-l6uAwGjRLu1nhcrg-mEUoJrL1Kln3nHOZCxTPGP3my5Wvg8txHYTxPI4DJBVI_NmOvlhsXY8_xGFaescxyV7ruTwsc0MVqVnEnO_eFDEvuwzC2-qLFpF3top85fxvRYred3vwCueMk2Q!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT8MwDIX_Sjn0yOK2bCrHaUgVZaPjgOhyQVkb0kDrZEk64N-TTRsI2GC5xE-yPr9nE0pKQpGtpWBOKmSt1ws6epymN6Moz-A2K4oruMvm8fVFPIkhi0hOqG-AI28MG0JsZpOZIFQz15xLfFKkrHu0Ttle61ZyYzkzVbNj_THsMEsz45CbwPB2a9uS8pUvJTLzrSIL-bxa0TGhlULH3xwpsRNK22Cr0YVQq45bJ6sQfjFD2JO-qn8MF3DSUOl_g7uFh2AbqbVEEdSq6jvfYY_EPtD4w08xv4-8n8skHk3zBGB4hNQP7CAQau1tbDgBwzqwjjnu44v-c6knZHGG1dzLzp-VYcVDOI2tX-hy2IrUpe9Ju-4eUjs--wDGyQRz/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFRT8IwFIX_Sn3Y4-hlCNHHBZNFBIcPxtEXU7Y6itttabsh_noL4QVlBPvSnPTku-eeUkYzypC3suROKuSV1ws2ep_ePY36kwSekzR9gJdkHj3eRuMIkj6dUOYN0HFi2BMiMxvPSso0d6tQ4oeiWdGgdco2WldSGCu4yVdH1oVh51maG4fCECOqQ2xLMxRbUmkSklZgoU6e6EKuNxsWU5YrdOLLeXddKm3JQaMLoFC1sE7mAfxBB9CNvhw_hatmS38bPNYfgF1JrSWWpFB5U3uH7SjhjPFXnnT-2vd57gfRaDoZAAw7SE3P9kipWh9jzyEcC2Idd8KvWjb_6dEZXggva__JHHMRwHVs_cmWw2q9G3xPxVvIlrttfPMDWVJcnA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBb4MgGMX_FXrwuIJ2mu1ousTM6ewOSxyXhilVNv2ggGZ__tD01NRGLvCSx4_3PjDFJabARtEwKySwzukvGh2zp7fITxPynhTFC_lIDsHrY7APSOLjFFNnIAsrJhMh0Pk-bzBVzLYPAk4Sl_UAxkozKNUJrg1numovrDuP3WZZzcAoqe0cejKJn_OZxphWEiz_s7iEvpHKoFmD9Ugte26sqDxydfl-hIKsogu3a7iM0COmFUoJaFAtq6F3DrNQ5IbxKk9x-PRdnuddEGXpjpBwgTRszRY1cnQxJg5iUCPjKnKkeTN0czSzqoubT82d7N1HMai4R9ax1S_9DrsxO-U2nA_xZvMPs5T6WQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lXrYEfoxhOiRYLKI4PBgnL2Y0tWtuH0tbYfiX29HiImGkfXSvOTl915fKaMZZcj3quBeaeRV0K9s-ra8eZiOFgk8Jml6B0_JOr6_jucxJCO6oCwYoOPMoCXEdjVfFZQZ7suBwndNs7xB57VrjKmUtE5yK8oT60LYeZa3HJ3R1h9L00yQkli9Ueg0ElcqYxQWJEhvG9FaXAtS292OzSgTGr388jTDutDGkaNGH0Gua-m8EhH8DYigR8Dlp6TQq4EKt8XTV0Twm5Rr0dTB4ToGOWP81yddP49Cn9txPF0uxgCTDlIzdENS6H2o0XIIx5y4MIMkVhZNxfuvGTbMZZB1-HCOQkbQj20-2GZSbQ_j76V8GbDN4XN29QNortMq/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBc4IwEIX_SnrgqAlQmfbI2BmmFIs9dKq5dCKkEAubmARb--sb0YuOOuT2Jm--ffsWU7zAFNhWVMwKCaxxekmjz-zhJfLThLwmef5E3pJ58HwfTAOS-DjF1BnIlReTPSHQs-mswlQxW48EfEm8KDswVppOqUZwbTjTRX1k3Rh2mWU1A6Oktn3oc40EWC3Lrjh84qVYbzY0xrSQYPmvxQtoK6kM6jVYj5Sy5caKwiOnpHN9Sr4dPieDRjsi13As3yOmFkoJqFApi651DnOlggvGszz5_N13eR7DIMrSkJDJFVI3NmNUya2LsecgBiUybl-ONK-6po9mBu3iyiq5k607MYOCe2QYW33T1aRZ78K_jH-M6Gr3E9_9A3eFyGE!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT8IwFMW_ynzYI_QyhOjjgskigsMH4-iLKVstxe229A-Kn94OiYkGyPrS3OTkd849l1BSEIpsJwVzUiGrw7yk49fZzcN4MM3gMcvzO3jKFsn9dTJJIBuQKaFBAGdeCi0hMfPJXBCqmVv3JL4pUlQerVPWa11LbixnplwfWRfMTrOcYWi1Mu4QmhSCIzesjozyTqKIGFaRXUut20EGX-PLVmlbntxstzQltFTo-KcjBTZCaRsdZnQxVKrh1skyhr8-MXT3ubxYDp2CyPAbPB4mhl-nSpW-CQp7pp4Twn958sXzIOS5HSbj2XQIMDpD8n3bj4TahRgt52fh0AaPDBe-Zt1LDVVWPIxNOD_DksfQja3f6WpUb_bDrxl_6dHV_iO9-gZVpRDC/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4MwAIX_Sj1w3FrAET2SmRCRyTwYsRfT0Q46oe3aMsVfb0d20QxCL81LXr73-goxLCAW5MQrYrkUpHH6HUcf2d1T5KcJek7y_AG9JNvg8TZYByjxYQqxM6CRE6MzIdCb9aaCWBFbL7jYS1jQThgrTadUw5k2jOiyvrAmwq6zrCbCKKntUBoWDqwZIIKCPSl5w20PCKWaGcPMGcEPxyOOIS6lsOzbwkK0lVQGDFpYD1HZMmN56aG_aA9Noqfr52hWNne3Fpf5XWDNleKiAlSWXescZmSEK8Z_ffLtq-_63IdBlKUhQqsRUrc0S1DJk6tx5gyvNW4ABjSrumaoNm9Htx5lTrbuk4komYfmsdUn3q2aQx_-ZOxtgXf9V3zzCyIRtzk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBU4MwEIX_Ch44tglgGT0ydYYRqdSDI-bipBAgFTZpEqr11xuYHtQptblkdufNt2_fIoJyRIDueU0NF0BbW7-S8C29eQi9JMaPcZbd4ad47d9f-0sfxx5KELECPPEiPBB8tVquakQkNc2MQyVQXvagjdC9lC1nSjOqiubIOjPsNMsoCloKZUbTKNcNl5JD7ZSs4sCHpnYolE4lVKcHCN_udiRCpBBg2KdBOXS1kNoZazAuLkXHtOGFi3_DXfwP_PwKGb5oOre_guMJfo4URd9ZhZ4I4oTwj59s_exZP7eBH6ZJgPFigtTP9dypxd7aGDjjgtpGwBzF6r4drV2WpM2vZLbs7KEpFMzFl7HlO9ks2u0h-ErZy4xsDh_R1TfaJOZG/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sn3gcesFHNFHMhMiMpkPRuyL6aBCJ7RdW6bz11uWxUQzFvrS3OTkO-eeiwkuMBF0z2tquRS0dfMrid6ym4fITxN4TPL8Dp6SdXB_HSwDSHycYuIEMPJiGAiBXi1XNSaK2mbGxbvERdULY6XplWo504ZRXTYn1gWz8yyrqTBKansMjYtSCiNbXlErNTINV4qLGnFnqPtykJgBxLe7HYkxcWrLviwuRFdLZdBxFtaDSnbMWF568NfAgwkGl1fJYVIC7n4tTqfw4NepkmXfOYUZKeSM8F-efP3suzy3YRBlaQiwGCH1czNHtdy7GAMHUVEh42pgSLO6b-n0Nl2HFXNj5w5ORck8mMZWH2SzaLeH8DtjLzOyOXzGVz9GzxNk/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfq4YLI4weGDcfbFlK5uxe22tB0Kv95u8qCGkfWlucnJd849F1OcYQpsLwvmpAJW-fmVzt-WNw_zSRKTxzhN78hTvA7vr8NFSOIJTjD1AtLzItISQrNarApMNXPlSMK7wlnegHXKNlpXUhgrmOHliXXB7DzLGQZWK-O60DizpdRaQoEkIK7qWhguWYW8LBfoqEDYFiS3ux2NMOUKnPhyOIO6UNqibgYXkFzVwjrJA_LXICADDC6vkpJBCaT_DZxO8cs2V7ypvcL2FHJG-C9Pun6e-Dy303C-TKaEzHpIzdiOUaH2PkbLQQxyZH0NAhlRNFUXbVibP-X4tvzBGXARkGFs_UE3s2p7mB6X4mVEN4fP6OobH_iXNw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNTgIxFIVfpS5mCb0MQnRJMJmI4ODCOHRjSqeU4kxb-oPg09shxEQDZOymucnJd849LSa4wETRnRTUS61oFecFGb5P756GvUkGz1meP8BLNk8fb9NxClkPTzCJArhwRtAQUjsbzwQmhvp1R6qVxkUZlPPaBWMqya3j1LL1iXXF7DzLW6qc0dYfQ-NixUu-R8LqoErEdFVx5pFbS2OkEkhGYxtYI3UNUG62WzLChGnl-d7jQtVCG4eOs_IJlLrmzkuWwG-jBP5hdH21HFolkfG26vQ0Cfw4lZqFOirchYLOCP_kyeevvZjnvp8Op5M-wOACKXRdFwm9izEaDqJxcRfr4MhyESravtXYZcnjWMcPQBXjCbRjmw-yHFSbQ_9ryt86ZHn4HN18A9qfcLU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBbsIwEER_xT3kCN4kBbVHRKWoFBp6qBp8qUziBkOyNrZDS7--TsSFClB8sUYav50dU0YzypAfZMmdVMgrr1ds_Dl_eBmHswRekzR9grdkGT3fR9MIkpDOKPMGuHIm0BIis5guSso0d5uBxC9Fs6JB65RttK6kMFZwk29OrBvDLrOc4Wi1Mq4LTbOcG-OhpJK4s-0bud3v2YSyXKETP45mWJdKW9JpdAEUqhbWyTyAc1YA56zbAVPoNUz62-Cp4ADsRmotsSSFypvaO-yVNS8Y_-VJl--hz_MYR-P5LAYYXSE1QzskpTr4GC2HcCyI9RsLYkTZVF20fsX5ugrhZe2_kWMuAujH1ju2HlXbY_w7Fx8Dtj5-T-7-AO17Gfg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb8IgGIb_Cjv0qNA6m-3YuKSZq6s7LOu4LEgZRVtAoG7u1482XmzUlAt5ky_P9_ACMSwgluQgOHFCSVL7_Injr-zhJQ6XKXpN8_wJvaXr6Pk-WkQoDeESYj-ArpwEdYTIrBYrDrEmrpoI-a1gUbbSOmVbrWvBjGXE0OrEurHsMssZIq1WxvXSwwxoRQxnG0J3tgOI7X6PE4ipko79OljIhittQZ-lC1CpGmadoAE6Bw3zGfi2eo5GbRb-NvJUfYBsJbQWkoNS0bbxE_ZKARcGBz75-j30Po-zKM6WM4TmV0jt1E4BVwev0XEAkSWw_rkMGMbbulcb16LvqmQ-Nv6DiaQsQOPYeoc383p7nP1l7GOCN8ef5O4f0pjFtA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwEER_xT3kCF6SgtojolLUNDT0UDX4UhnHdQyJbWyHln59TcSlCBC-rEYaPc_sYoJLTBTdSUG91Io2QS_J5DN_eJmMshRe06J4grd0ET_fx7MY0hHOMAkGuPCmcCDEdj6bC0wM9fVAqi-Ny6pTzmvXGdNIbh2nltVH1pXPzrO8pcoZbX0f-lQjVlMr-IqyjUMV91T2reR6uyVTTJhWnv94XKpWaONQr5WPoNItd16yCP7zTvU5_vUiBdwUQIZp1fEQEbhaGiOVQJVmXRsc7sI6zhhP8hSL91HI85jEkzxLAMYXSN3QDZHQuxDjwEFUVciF1hxZLrqmj-Zu6hJWVvEg23BuqhiP4Da22ZDVuFnvk9-cfwzIav89vfsDpHd--w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sn3gcWsBt-gjmQlxbjIfjNgX00GFTrgtbZnOX28he5GMhb40Jzn57rnnYopTTIEdRcGskMAqp9_p8mNz97T01zF5jpPkgbzEu-DxNlgFJPbxGlNnICMvIh0h0NvVtsBUMVvOBHxKnOYtGCtNq1QluDac6aw8s64Mu8yymoFRUts-9FCjrGKiRgKaVuhThxCHpqERppkEy38sTqEupDKo12A9ksuaGysyj_xHDfUAfT1-QibNFu7XcK7fI6YUSgkoUC6ztnYOM1LCBeMgT7J79V2e-zBYbtYhIYsRUjs3c1TIo4vRcRCDHBm3MEeaF23VRzOTdnFt5dzJ2h2ZQcY9Mo2tvuh-UR1O4e-Gv83o_vQd3fwBi9qoKQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLbsIwEEV_xV1kCR5CQe0SUSkqhYYuqqbeVCYxxjQZGz_o4-vrRGxaAcUba0ZXZ-6doYwWlCHfK8m90sjrWL-y8dv85mE8mGXwmOX5HTxly_T-Op2mkA3ojLIogBNvAi0htYvpQlJmuN_0FK41LaqAzmsXjKmVsE5wW24OrDPDjrO85eiMtr4zTQujyV5YtVZl1yAcK2J18AolkUFVouWo7W7HJpSVGr349LTARmrjSFejT6DSjXBelQn85ifwP_98kBwuMqDib_FwiATcRhnTjqh0GZqocCfWcUT4x0--fB5EP7fDdDyfDQFGJ0ih7_pE6hgWW04X1MUtCGKFDHVnzV2UJa6wErFs4rk5liKBy9jmna1G9fZr-D0XLz22-vqYXP0AGmOCmg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT4QwEIX_SvewR7eFFaJHsiZEBFkPJtiLqdAtVWi77UD8-Ray8WBkQy-dl75-86bFFFeYKjZKwUBqxTqv32j8nt89xUGWkue0LB_IS3oMH2_DQ0jSAGeYegNZWAmZCKEtDoXA1DBob6Q6aVw1g3Kg3WBMJ7l1nNm6vbCuNFtgWW2Qa6WZzuXn-UwTTGutgH8DrlQvtHFo1gq2pNE9dyBrX_3eu964JKvA0u9WXR5uSyawkUqgRtdD7x1uIf4_xj95yuNr4PPc78M4z_aERAukYed2SOjRx5g4iKkGOWDAkeVi6OZobtUsYFnDvez99zBV8y1ZxzZf9CPqxvxUQDQXyWbzA_7N2K0!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sn3gcWsBR_SRzISITOaDkfXFdFBLJ7RdW6bz11uWLVEjG33pPcnpd8-9hRgWEAuy44xYLgVpnF7h6DW7eYj8NEGPSZ7foadkGdxfB_MAJT5MIXYGNHBi1BMCvZgvGMSK2HrCxZuERdUJY6XplGo41YYSXdZH1plmAywtFTA1V79KuOKb7RbHEJdSWPppYSFaJpUBBy2shyrZUmN56arTux_lhTg5GtWDu1uL4zo91IMVFwxUsuxa5zADQ_1j_JMnXz77Ls9tGERZGiI0GyB1UzMFTO5cjJ4DiKiAscRSoCnrmkM0M2oWq0lFnWzdpxFRUg-NY6t3vJ41m334ldGXCV7vP-Krb5Li-kE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sn3gcWsBR_SRzISITOaDceuL6aCWTmhLW6bz11uWaaYZC33pPcntd869hRiuIBZkxxmxXApSO73G0Wt28xD5aYIekzy_Q0_JMri_DuYBSnyYQuwa0MCJUU8I9GK-YBArYqsJF28SrspOGCtNp1TNqTaU6KI6si6YDbC0VMBUXJ2UQNO245o2VFjTv-PbtsUxxIUUln5auBINk8qAgxbWQ6VsqLG8cNUP5KT8y7scNEejDLm7tTgu2kO9i-KCgVIW3W_sM-OeafyXJ18--y7PbRhEWRoiNBsgdVMzBUzuXIyeA4gogbHEUjct6-pDtHHLs5qU1MnGfScRBfXQOLZ6x5tZvd2HXxl9meDN_iO--gaJOIM8/ |
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/jVJLTwIxEP4r9cBRWhYh65FgshHBxYMRejF1t5bqdlraKdF_b3mYrAYIvXS-yeR7TEs5XVAOYqOVQG1BNAkv-fB1mj8Me5OCPRZleceeinl2f5ONM1b06ITyNMBOnBHbMmR-Np4pyp3A1bWGd0sXdYSANkTnGi19kMJXqwPXGbETXN46ElbatUri5TpqL40EDO0-Sm8CEVAT66TfxQzECIj7sPpjveYjyisLKL-QLsAo6wLZYcAOq62RAXWVql_OVvlHtt0_J3s-dsku8qXT7eHwbB22FXUaFKltFQ9LOLq8I4P__JTz517yc9vPhtNJn7HBCabYDV2i7CbZ2PLswgYUKNNSVGz2mS_Kgl7UMkGTPoeASnbYZdzuk78NGpVj_t1vNuYlD6OrH5-fcR4!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xT3kSO2ktIJjVKSIkJByQCq-IBO7iSFZu_Ym4vNxop5QW9UXe6TR25k15XRPOYhRNwK1AdEF_cE3n8XDyybOM_aaVdUTe8t2yfN9sk1YFtOc8mBgF07KJkLiym3ZUG4FtncaDobu5QAejR-s7bRyXglXtyfWlWHnWdBL4hQODjxBQ0YF0rjJq7-PR55SXhtA9YuTszHWk1kDRkyaXnnUdcTOM64HqthNQ3S4HZwWGjHfams1NESaeuiDw1-odcb4L0-1e49DnsdVsinyFWPrC6Rh6ZekMWOIMXGIAEk8ClShcjN0czR_Uxd0Qqog-_BtAmoVsdvY9od_rbuxOJS4nh_pYvEHrIObiw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ihkytnYSGsFYFSkipKQMiNYLcmOTuCRn13YK5dfjVJ2qBOrFeqen797dYYrXmAI7yIo5qYA1Xm9o8p7fPSVhlpLntCgeyEu6ih5vo0VE0hBnmHoDGXlz0hMis1wsK0w1c_VEwofCa96Bdcp2WjdSGCuYKesz649mwyxoOTLCdQYscgodBHBlRst4I3f7PZ1jWipw4tv1zkppi04aXEC4aoV1sgzIIGOk_E_8glzVW_rfwHn9AbG11FpChbgqu9Y77MgSBowXeYrVa-jz3MdRkmcxIbMRUje1U1Spg4_RcxADjqxjTviRq645RbNXzeIM48LL1h-ZQSkCch1bf9LtrNkd459cvE3o9vg1v_kFTTXOdw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBb4MgGMX_FXrwuIJ2mu1ousTU6ewOSxyXhSlFOgUKaPbnD43ZYauNXODle_y-lwcxLCEWZOCMWC4FaZ1-x9FH9vAc-WmCXpKieEKvyTE43Af7ACU-TCF2BrRwYjQSAp3vcwaxIra54-IkYVn3wlhpeqVaTrWhRFfNzLqx7DprpphxzM-XC44hrqSw9NvCUnRMKgMmLayHatlRY3nlod9vt9cWaBWXu1uLuTYHb7hSXDBQy6rvnMMshf9v_JOnOL75Ls_jLoiydIdQuEDqt2YLmBxcjJEDiKiBscRSoCnr2ynauo6sJjV1snP9EFFRD61jqy_8GbZDdsptOD3izeYHR_DLhA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBT4MwGMX_lXrguLWAI3okW0JEJvNgZL2YDmrphLZry3T-9XYLRqPi6KXfS15_3-uDGBYQC7LnjFguBWmcXuPoKbu6jfw0QXdJni_QfbIKbi6DeYASH6YQOwMaODE6EgK9nC8ZxIrYesLFs4RF1QljpemUajjVhhJd1j3rn2V_s3qK-T7BNd_udjiGuJTC0jcLC9EyqQw4aWE9VMmWGstLD30--5rORMnRqA3c3Vr0VTp4zZXigoFKll3rHGboQ7-NP_Lkqwff5bkOgyhLQ4RmA6RuaqaAyb2LceQAIipgLLEUaMq65hRtXFtWk4o62bp-iCiph8ax1QvezJrtIXzP6OMEbw6v8cUHFDWQ4A!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBfT4MwFMW_Sn3gcWsBR_SRzISITOaDEftiOqilE9quf6bz09st7EVloS_NSc79nXMvxLCCWJA9Z8RyKUjn9StO3oqbhyTMM_SYleUdesrW0f11tIxQFsIcYm9AIy9FR0KkV8sVg1gR2864eJewapwwVhqnVMepNpTouh1YF8L-Zw0UAystneWCHX18u9vhFOJaCku_LKxEz6Qy4KSFDVAje2osrwN0ng_Qef5ykRJNCuD-12I4pE9puVIeDhpZu947zNg6f42_-pTr59D3uY2jpMhjhBYjJDc3c8Dk3tc4cgARDTCWWAo0Za47VTOTdrGaNNTL3h-KiJoGaBpbfeDNotse4u-Cvszw5vCZXv0A6Nzxtw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxypHZSGoVjVKSI0JJyQARfkHGMY0hs1z8RfXscZC5Aq_pi7Wr1zewsxLCFWJJJcOKEkmQI9TPOXzbFXZ7WFbqvmuYGPVS77PYqW2eoSmENcRhAR16JZkJmtusth1gT118K-aZg23lpnbJe60EwYxkxtI-sE2L_syLFwtYo74TksXUAE5OdMiC2gQiaxtN5NTuzxPt-j0uIqZKOfTrYypErbcF3LV2COjUy6wRN0I9GgiIstk5rnF6oQWeZEOE3Mh4kyPZC61mpU9SPYcIei-Xv4C8_ze4xDX6ul1m-qZcIrY6Q_MIuAFdTsDFzAJEdsI44BgzjfiDnB-oM6VgoxxAmkZQl6Dy2_sCvq4EXrjgsh2l8Kmx58QX3DOZ4/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_FTxw3FrAET2SmRCRyTwYsRfTlVq6Qdu1ZTr_esvEi46FXpqXvO_3vfcBBEqABD5whi2XAjdOv6L4Lb95iIMshY9pUdzBp3Qd3l-HyxCmAcgAcgY48hLYE0K9Wq4YQArbesbFuwRl1QljpemUajjVhmJN6oF1Ydl51kAxoFSY7LhgHhaVZ2qulBP9EN_u9ygBiEhh6acFpWiZVMY7aWF9WMmWGsuJD39hPjwLuxyxgJO2cfdrMZzYrRzgXiVJ1zqHGSv63_gnT7F-Dlye2yiM8yyCcDFC6uZm7jF5cDF6zk9Hiy31NGVdc4pmJnWxGlfUydZdDQtCfTiNrXZos2i2x-grpy8ztDl-JFff-EMDQA!!/ |
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/jZHBT4MwGMX_lXrg6FrAETySmRDnJvNgZL2YCrWrg7ZrC3H_vQXZRWGhl-alL7_3vq8QwxxiQVrOiOVSkMrpPY7eN_FT5K9T9Jxm2QN6SXfB412wClDqwzXEzoAmToI6QqC3qy2DWBF7uOXiU8K8bISx0jRKVZxqQ4kuDgPrStg4a6AYmCtSHLlggIgSmANXyonh_QxaKkqpwZgHdCBd90N3IfzrdMIJxIUUln5bmIuaSWVAr4X1UClraiwvPHQJ99AYeHifH359BRma1Y67W4vhC12FS1Api6Z2DjO1yP_GP32y3avv-tyHQbRZhwgtJ0jNwiwAk62r0XF-57XEUqApa6q-mpk1i9WkpE7WbstEFNRD89jqiD-WFYttfA6rtn6LTXLzAwim670!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Cj7wuLWAI_pIZkJEJvPBiH0xXamlE9quLej89ZYFY6KycF9uTnLynXMvQKAESOCeM2y5FLhx-hnFL_nVXRxkKbxPi-IGPqTb8PYyXIcwDUAGkDPAiUngQAj1Zr1hACls6wUXrxKUVSeMlaZTquFUG4o1qUfWmbD_WSPFgJKLXnLCBRucfH84oAQgIoWlHxaUomVSGe-khfVhJVtqLCc-_Cb48IdwvkwBZ0Vwt7UYn-lyaq6Ug3uVJF3rHGbqpL_GX32K7WPg-lxHYZxnEYSrCVK3NEuPyd7VGDgeFpVnLLbU05R1zamamXWL1biiTrbuVVgQ6sN5bPWGdqtmf4w-c_q0QLvje3LxBUoJv6I!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sn3g0bWAI_hIZkLETeaDkfXF1FJLFdquLcT9e7sFl0XdQl-ae3LynXMvxLCCWJJBcOKEkqT18wYnr8v0IQmLHD3mZXmHnvJ1dH8TLSKUh7CA2BvQmZehPSEyq8WKQ6yJa66FfFewqntpnbK91q1gxjJiaDOyLoT9zxopFlZCDkpQIfko7sCJAjfiY7vFGcRUSce-HKxkx5W24DBLF6Badcw6QQP0wwzQkTCKp8zLhUs0KVT438jx4D6kEVp7OKgV7TvvsOfW_mv81adcP4e-z20cJcsiRmh-htTP7AxwNfgaew4gsgbWEceAYbxvD9XspF2cITXzY-ePRyRlAZrG1p_4bd7y1KW7uB26l9RmV9-1Z9K7/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwHMW_Ch44bi3giB7JTIjIZB6MrBdTSi3doO3aMp2f3m7BxKgs9NK85OX33v8BBEqABD5whi2XArdOb1D8mt88xEGWwse0KO7gU7oO76_DZQjTAGQAOQMceQk8EUK9Wq4YQArbZsbFmwRl3QtjpemVajnVhmJNmoF1Iex_1kAxoCQN1oxWmOzMycu3-z1KACJSWPphQSk6JpXxzlpYH9ayo8Zy4sNvhg9_Mi4XKuCkEO5-LYZBXVLDleKCebUkfeccZuysv8ZffYr1c-D63EZhnGcRhIsRUj83c4_Jg6tx4nhY1J6x2FJPU9a352rTBrMa19TJzo2FBaE-nMZWO1Qt2u0x-szpywxVx_fk6gvCGxFw/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfb8IgFMW_Cnvoo3LbTtM9Gpc0c7q6h2WVlwUpo8wWEKiZ335oNNm_GnkhJ_fkdw8HTHCJiaI7KaiXWtEm6BUZv82zx3E8y-EpL4p7eM6XycNtMk0gj_EMk2CAnjOBAyGxi-lCYGKorwdSvWtcVp1yXrvOmEZy6zi1rD6xLiz7n3WiOFyymlrB15RtgmgMGqDjbI9-DPBKfmy3ZIIJ08rzT49L1QptHDpq5SOodMudlyyCMzyCb4wI-uCXn1DAVdtluK06fUGIUEtjpBKo0qxrg8P1FfHX-CtPsXyJQ567NBnPZynAqIfUDd0QCb0LMQ4cRFWFnKeeI8tF1xyjXdekt7TiQbahRaoYj-A6ttmQ9agRmc_2abNrXzM3ufkCrr81uw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwHMW_Sj1w3FrAET2SmRCRyTwYsRfT0Vo6oe3aMp2f3m7By5SFXpqXvPze-z-IYQWxJHvBiRNKktbrV5y8FTcPSZhn6DEryzv0lK2j--toGaEshDnE3oBGXoqOhMislisOsSaumQn5rmBFe2mdsr3WrWDGMmLqZmBdCPufNVAsrHTvMcQyoAz11KNfbHc7nEJcK-nYl4OV7LjSFpy0dAGiqmPWiTpAv5wAnXMuFyvRpCDhfyOHYX1aI7QWkgOq6r7zDjt23l_jWZ9y_Rz6PrdxlBR5jNBihNTP7Rxwtfc1jhxAJAXWEceAYbxvT9WmjeYMoczLzg9GZM0CNI2tP_Bm0W4P8XfBXmZ4c_hMr34ACjPWCQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwHMW_Sj1wdC3gCB7JTIi4yTwYWS-m0lqq0HZtIfrt7Ra8bEPppXn_vPzey4MYVhBLMghOnFCStF7vcPK6Th-SsMjRY16Wd-gp30b3N9EqQnkIC4i9AU28DB0IkdmsNhxiTVxzLeS7ghXtpXXK9lq3ghnLiKmbkfVH2GXWSLGw0r3HEMuAMtRTLxzgTnzs9ziDuFbSsS8HK9lxpS04aukCRFXHrBN1gH7BATrhnB3-qV6iWcnC_0aO0_v4RmgtJAdU1X3nHXZqgHPjSZ9y-xz6PrdxlKyLGKHlBKlf2AXgavA1DhxAJAXWEceAYbxvj9XmregMoczLzi9IZM0CNI-tP_HbsuWpS7_jduheUptd_QD84MSd/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwGIb_Sj1w3FrAET2SmRCRyTwYWS-mgwrd4GtHy3T-esuCHua20NvbfH3epx-mOMMU2F6UzAgJrLZ5RYP35O4pcOOIPEdp-kBeoqX3eOvNPRK5OMbUDpALJyQ9wWsX80WJqWKmmgj4kDgrOtBG6k6pWvBWc9bm1cC6UnaeNVC0pcp8i5hSUoBpOBjdvxCb3Y6GmOYSDP8yOIOmlEqjYwbjkEI2XBuRO-SX1N-dkq7LpWRUlaXxFobl2r5KKCWgRLau-xM-98X_gyc-6fLVtT73vhcksU_I7AKpm-opKuXeavQcxKBA2jDDUcvLrj6qjVubaVnBbWzsyhjk3CHj2GpL17N6c_C_E_42oevDZ3jzA-ri8qE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTsMwEIRfxRx6pHZSWoVjVKSI0pJyQARfkEmMY5qs3XgTwdvjVkGV-qf4NqvVNzNrymlGOYhOK4HagKi8fuezj2X0NAsWCXtO0vSBvSTr8PEunIcsCeiCcr_ALryY7Qhhs5qvFOVWYHmr4cvQrGjBoXGttZWWjZOiycuedcXsPKunOE81-YYIa40GrCXgmRERUBCXl7JoKw1qh9Tf2y2PKc8NoPxBmkGtjHVkrwFHrDC1dKjzEfu32s2OrE5Hx1bX66VsUBbPlg303-MDldpaDyfevO0rnz_S6eJRnnT9Gvg895NwtlxMGJteILVjNybKdD7GoSUKlKSRqq320dygLtiIQnpZ-5sKyOWIDWPbDf-cVirC6HdSdfVb5OKbPz326Hk!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lXrguLWAI3okMyEik3kwbr2YrlToBm3XFnT-9ZYFL04Wemle8_p77_sghhuIBel4SSyXgtROb3H0nt09RX6aoOckzx_QS7IOHm-DZYASH6YQOwMaOTHqCYFeLVclxIrYasbFh4SbohXGStMqVXOmDSOaVgPrStj_rIFi4KZjopAa0IrRQ82N7T_w_fGIY4ipFJZ9uSfRlFIZcNbCeqiQDTOWUw_9gjx0AbpeLUeTkri7tRhW6-IqrhQXJSgkbRvnMGMDXhr_9MnXr77rcx8GUZaGCC1GSO3czEEpO1ej5wAiCmAssQxoVrb1uZqZNIvVpGBONm5jRFDmoWlsdcC7Rb0_hd8Ze5vh3ekzvvkBaL24Ng!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBfT4MwFMW_Sn3g0bWAI_hIZkLETeaDkfXF1FJLHbRdW4h-e7uFveyP0pfm3Jz87rkHYlhBLMkgOHFCSdJ6vcHJ-zJ9SsIiR895WT6gl3wdPd5FiwjlISwg9gZ05WVoT4jMarHiEGvimlshPxWs6l5ap2yvdSuYsYwY2oysP5ZdZo0UC6uByVoZQBtGt62w7tIEbsTXbocziKmSjn37key40hYctHQBqlXHrBM0QEd0gE5B55N_4pdo0m7hfyPH-n2ARmgtJAe1on3nHfZaCefGkzzl-jX0ee7jKFkWMULzK6R-ZmeAq8HH2HMAkTWwjjgGDON9e4hmJ93iDKmZl53vkEjKAjSNrbf4Y97y1KU_cTt0b6nNbn4BkI0vfg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBb4MgFMb_FXvwuPK002xH0yVmTmd3WOK4NEwp0ilQQLM_f2h6WmojF_jCx-9974EwqhAWZOSMWC4F6Zz-wvExf3qLgyyF97QsX-AjPYSvj-E-hDRAGcLOAAsrgYkQ6mJfMIQVse0DFyeJqmYQxkozKNVxqg0lum6vrDvFbrPOUurpip8vF5wgXEth6a9FleiZVMabtbA-NLKnxvLah_nJ_XIlrGJyt2txHZcPpuVKccG8RtZD7xxmIfQN47885eEzcHmed2GcZzuAaIE0bM3WY3J0MSaOR0TjGUss9TRlQzdHM6t6sZo01MnefQoRNfVhHVv94O-oG_NTYaP5kGw2f1kgVV8!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwFMb_lXrguLWAI3okMyEik3kwsl5MB7UUoe3aMp1_vWWbFzOUHl7zJV9_73uvEMMCYkH2nBHLpSCt0xscvWY3D5GfJugxyfM79JSsg_vrYBmgxIcpxM6ARk6MBkKgV8sVg1gRW8-4eJOwqHphrDS9Ui2n2lCiy_rM-qPZZVYjpf6pcMOb3Q7HEJdSWPppYSE6JpUBRy2shyrZUWN56aHhyan-0zpHk8jc3VqcV-chU3OluGCgkmXfOYcZGeCC8VeefP3suzy3YRBlaYjQYoTUz80cMLl3MQYOIKICxhJLgaasb4_RzKRZrCYVdbJzH0REST00ja3e8XbRNofwK6MvM7w9fMRX339LU5A!/ |