1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Si8kethtASV63KwJEVlZD0a2F1OhlFFoWVpA_fV2CcbEuC6nmZd5ed_LYIpTTCXrQTADSrLK6h0NnuOru8CNQnIfJskNeQi33u2Ft_ZI6OII0_8NNsFrN-uNwLRhplyALBROc1VzbSA7nOF1v6crTDMlDX83OJW1UI1Go5bGId_mn-0ENiFHsLqEpgEpUK6yrrbhelYBsLOV008c8kfKrz7J9tG1fa59L4gjn5DLWRjTspxbWTcVMJlxh3RLvURC9ZZ-4CAmc6QNMxy1XHTV2EhPtgJ0ORoGqPIKCo40b3vIODorBn1-5COzCJPtFKF5oy8f_mfMnxZ2GVZftYu6VA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8kethtASV63KwJEVlZD0a2F1NpgVFoWVpA_fUWwsm4K6fpS9-872UwxSmmkvVQMANKssrqAw1e45uHwI1C8hgmyR15Cvfe_ZW39Ujo4gjT8wab4LW77a7AtGGmXIHMFU4Fh_EH3o9HusE0U9KIT4NTWReq0WjS0jiEq1poA5lDxo3zsIScgOkSmgZkgbjKutrm6kVssLOV8yUc8kfKrz7J_tm1fW59L4gjn5DrRRjTMi6srJsKmMyEQ7q1XqNC9ZY-chCTHGnDjECtKLpqaqRnWw66nAwDVLyCXCAt2h4ygS7yQV-euMgiwmz7j9B80Lcv_zsWLyv7GDY_JB-Jhg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTEMLfFpaoIXpf29HuMy4ucvXvOT1vV8epjjHVLERKmZBKyad3tHofR0_RX6akOckyx7IS7INHm-DVUASH6eYnje4hKDfrDYVpi2z9Q2oUuNccJgO6kU3QC8aoaw5eOGj6-gS00IrK74szlVT6dagSSvrEa4bYSwUHnHfp3OccR4oIyeATA1tC6pCXBfD5TTg3l7Na3nkj5RfPNn21Xc892EQrdOQkLuLamzPuHCyaSUwVQiPDAuzQJUeXfuhBzHFkbHMCrdGNciJyMy2Ekw9GfYguYRSICP6EQqBrsq9uT6xyEUNs-2_hvaT7mIbf4dybN5is_wBooC2Uw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF63KwJEUHwYAK9mAoFRqEFWlh_vpVwcd11uUzzJq_zvjxMcYqpYBNUTIMUrDE6o95bePfk2YFPnv04fiAvfuI83jp7h_g2DjD932AuOEO0jypMO6brGxClxCkvYB5o4P0IA2-50OrUBmfw0fd0h2kuheZfGqeirWSn0KyFtkghW6405BYx3-fx68bfzQXomJyBVjV0HYgKFTIf1_OBeQexNGqRE1eOeOLk1TY891vHC4MtIe6qGD2wghvZdg0wkXOLjBu1QZWcTPpPDmKiQEozzU0b1djMRGqxlaDq2XCApmig5EjxYYKco6vyoK7PNLIqYbFdSug-aZaEZaTdd7eZwt031wqkiA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwGIb_Si8ketjagRI8LjMh4ibzYGS9mAYK-xTajq-A_nsr4aTZ5NR8zdv3efpRTjPKleihEha0ErWbDzx820aP4SqJ2VOcpvfsOd77Dzf-xmfxiiaUXw64Br_dbXYV5UbY4wJUqWkmC6AZdsbUIFskC6LkQKwm4z09wPvpxNeU51pZ-WlppppKGyTjrKzHCt1ItJB7zL3w2Jmmy3IpOyOHRzAGVEUKnXeN4-EsJ3Bnq6bNOae_Lb980v3LyvncBX64TQLGbmdhbCsK6cbG_VioXHqsW-KSVLp39B8OEaogaIWVpJVVV49GOMVKwOMYGKAuaiglQdn2kEtyVQ54fWYjswhT7D-C-eCHyEZfQd03rxGuvwFqD_gI/ |
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/jZBRT4MwFIX_Sl9I9GFrYY7o4zITIoLggwnri6m0wFVoO1qYP99C9qTb3NPNvTk53zkXU1xgKtkINbOgJGvdvqPhe3L_HPpxRF6iLHskr1EePN0F24BEPo4xvSxwDkGfbtMaU81sswBZKVwIDrgwg9YtiN6gBZLigKxC5-6yqycn-Nzv6QbTUkkrvi0u3F1pg-ZdWo9w1QljofSIc_LIacLJ-0S4XCYjZ8qYBrQGWSOuyqFzOcxVWcHNXh4_7TL9dfmVJ8vffJfnYRWESbwiZH0VxvaMC7d2rjGTpfDIsDRLVKvR0ScOYpIjY5kVqBf10M6JzFFWgWlmwQFa3kIlkBH9CKVAN9XB3J75yFWEo-w_gv6iuzypUrv-WLdjsvkBZnmnkg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZCxTsMwEIZfxUskGFo7KVRhrIoUEVpSBkTqBVmJ4xxNbDfnpPD2uFUnUEMn66Tf__fdUU5zyrUYQAkHRovGz1s-_1jFz_MwTdhLkmWP7DXZRE930TJiSUhTyscDviHq1su1otwKV09AV4bmsgSaY29tA7JDMiGt2IFWpKiFVhKPv-Bzv-cLygujnfxyNNetMhbJadYuYKVpJTooAubbAjbSNi6ZsQuSWIO1x57SFH3rmdd5gX87fb6g9_rb8ssn27yF3udhFs1X6Yyx-6swrhOl9GPrtxa6kAHrpzglygyefuQQoUuCTjhJOqn65mSE51gFWJ8CB2jKBipJUHYDFJLcVAe8vXCRqwjn2H8Eu-Pb2MXfs2Zo32Nc_AB1deyK/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xRek9pDYISVqj1EqoVIo9FAJfKlcMGYbsB1sSD-_TpRTqxBOq9WOZt4spjjHVLIRBLOgJGvdXtDNZ_z4ullFIXkL0_SZvIeZ__Lg73wSrnCE6bTAOfh9sksEpprZZgGyVjjnFeDcDFq3wHuDFqhje5AClQ2TgpvpGy7g-3CgW0xLJS3_sTiXnVDaoPMurUcq1XFjofSIS_LIdbep241yKblSzjSg9cmnUuXQOZ55zOBmLy-fd1z_Xf7wpNnHyvE8rf1NHK0JCWbF2J5V3K2da81kyT0yLM0SCTW69FMOYrJCxjLLUc_F0J6JzEVWg2nOgiO0VQs1R4b3I5Qc3dVHc3_lI7MSLrJbCXpPiyyuExt8Be0Yb38BiByQKQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoAsel5kQcZN5MLJeTEMLPIW2awvTb29HOE03d3kvL_nn__vlYYoLTCUboGYOlGStv7d0_r5KnuZhlpLnNM8fyEu6iR5vo2VE0hBnmJ4P-IbIrJfrGlPNXHMDslK4EBzGgbRRA3BhkNIHpD3k4WO3owtMSyWd-HK4kF2ttEXjLV1AuOqEdVAGxFeM43fPebGcnBCzDWgNskZclX3naZcZgd9GTl8LyB8tRz755jX0PvdxNF9lMSF3F2GcYVz4s9MtMFmKgPQzO0O1Gjz9wEFMcmQdcwIZUfftaGSnWAW2GQN7aHkLlUBWmAFKga6qvb0-8ZGLCFPsP4L-pNvEJd9xO3RviV38ACSglKM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UxrBsSpSREhIOCClviATO8lCYru2m8Lf40ZVD9CWXtZaefRmdjDFJaaSDdAwB0qyzu8rGr2ld0_RNInJc5znD-QlLsLH23AZkniKE0zPCzwhNNkyazDVzLU3IGuFS8FhHEgbNQAXBim9s7S4dC0YjjQz7vvwa3cY-Fiv6QLTSkknvhwuZd8obdG4SxcQrnphHVQB8eRx_MEH5Dj-_Bk5OXGGbUFrkA3iqtr0PsRlQcG_Ru47DsgRyq88efE69XnuZ2GUJjNC5hfZOMO48GuvO2CyEgHZTOwENWrw7jsfxCRH1jEnkBHNpmP7jkZZDbYdBVvoeAe1QFaYASqBruqtvT7RyEUOe9l_DvqTroq0ztz8fd4N6eIHaa2m9g!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahpJ5JJgsIjg8GKEX06xd-bRry75u6H9vGZyMIJevecnre788yumKcis60CKAs8JEvebj93n2NB7OcvacF8UDe8mX6eNtOk1ZPqQzys8bYkLaLKYLTbkXYXMDtnJ0pST0h9TCe7CaoFclEmEl0S1IZcAq3P-Fj-2WTygvnQ3qK9CVrbXzSHptQ8KkqxUGKBMW4_pzPvM8cMFOAOMGDqHSlW0dmy-jg_g29rhmwv5I-cVTLF-Hked-lI7nsxFjdxfVhEZIFWXtDQhbqoS1AxwQ7brYvu_pV8AggiKN0q3pifBoqwA3vWEHRhqoFEHVdFAqclXt8PrEIhc1HG3_NfhPvs5C9j0yXf2W4eQHMNOU7Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdnbo45hQnJ2dD0KXF4lNml1Nk6xJO3--WS0MxM293MuFw3fOPZjiElPNepDMg9FMhXtDZ2_53dMsXmbkOSuKB_KSrZPH22SRkCzGS0zPCwIhaVeLlcTUMr-9AV0bXAoOw0ANsxa0RM6KyiGmOZIdcKFAC4fLlMTkIHEHDHzsdnSOaWW0F18el7qRxjo03NpHhJtGOA9VRAJ5GGfxETniz79RkBNvuC388LmpuiaEuCwohN3qseOI_EH5ladYv8Yhz_00meXLKSHpRTa-ZVyEs7EKmK5ERLqJmyBp-uB-8BkKcZ55gVohOzUkcqOsBrcdBHtQXEEtkBNtD5VAV_XeXZ9o5CKHUfafg_2km3Ver3z6nqo-n38DE51rMA!!/ |
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/jZDBTsMwEER_xZdIcKB2UxKVY1WkiJKSckBKfUEm2bgLjp3GTsrn44aeUFty2dVKo3mzQznNKdeiRykcGi2Uv7c8fk_nz_F0lbCXJMse2WuyCZ_uw2XIkildUX5d4B3Cdr1cS8ob4XZ3qCtDcyhxGKQWTYNaEttAYYnQJZEdlqBQg6X5PIqJsJq0sO-whRq0s0dH_Nzv-YLywmgH347mupamsWS4tQtYaWqwDouAecgwrpICdpZ0_bmMXXjO7vAXVZqiG58Z_W71qfmAnXH5kyfbvE19nodZGKerGWPRKIxrRQn-rBuFQhcQsG5iJ0Sa3tOPnKEb64QD34bs1JDInmQV2t0gOKAqFVZALLQ9FkBuqoO9vdDIKMJJ9h-h-eLbTVqtXfQRqT5d_AAn9MSq/ |
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/jZHBTsMwEER_xZdIcKB2UlrBsSpSRElJOSClviATb9IFx3ZjJ-XzcUJPiJZe1lppNG92TDktKNeix1p4NFqosG_5_C27e5rHq5Q9p3n-wF7STfJ4mywTlsZ0Rfl5QXBI2vVyXVNuhd_doK4MLUDiOEgjrEVdE2ehdERoSeoOJSjU4GhxFzOCujdYAmlh32ELDWjvBlf82O_5gvLSaA9fnha6qY11ZNy1j5g0DTiPZcQCaBxnaRE7STt_ZM5OHOl2-IOTpuwuz43hbfXxByL2h8uvPPnmNQ557qfJPFtNGZtdhPGtkBDWxioUuoSIdRM3IbXpA33gjP04L_zQRt2pMZE7yip0u1FwQCUVVkActP3Q3FV1cNcnGrmIcJT9R7CffLvJqrWfvc9Uny2-Adyj0aI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZxOHwwWT0xdS1K1e7tqzd8OdbKk8EcC-3ucnp-c49mOISU816kMyD0UyFfUNnH_nDy2y8zMhrVhRP5C1bp8_36SIl2RgvMb0uCA5pu1qsJKaW-e0d6NrgUnCIAzXMWtASOSsqh5jmSHbAhQItHC458wz1TAGPgQ5m8LXb0TmmldFe_Hhc6kYa61DctU8IN41wHqqEBP84rkLChxPI9ZMKcuEkt4U_CjdV14QoblBcCG-rj30n5IzLSZ5i_T4OeR4n6SxfTgiZDsL4lnER1sYqYLoSCelGboSk6QP9wIm1OM-8QK2QnYqJ3FFWg9tGwR4UV1AL5ETbQyXQTb13txcaGUQ4yv4j2G-6Wef1yk8_p6rP57_I9X23/ |
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/jZHBT8MgFMb_FS5N9OBgnV3mcZlJ4-zsPJh0XAwWSp9SYIV2_vmybifj6i6PvPDxft_7wBQXmGrWg2QejGYq9Ds6f88Wz_PpOiUvaZ4_ktd0Gz_dx6uYpFO8xnRcECbE7Wa1kZha5us70JXBheAwFNQwa0FL5KwoHWKaI9kBFwq0cLhYJDFyTInTjalRK6xpfXhwnAuf-z1dYloa7cW3x4VupLEODb32EeGmEc5DGZGAGsooLyIjvPFFc3JhUVfDCchN2TXBlbvKOYSz1edfiMgfU375ybdv0-DnYRbPs_WMkOQqjG8ZF6FtrAKmSxGRbuImSJo-0I-cIQfnmRchCtmpwZE7yypw9SA4gOIKKoGcaHsoBbqpDu72QiJXEc6y_wj2i-62WbXxyUei-mz5A-suwOw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoAsel5kQcZN5MLJeTNMW-LS0jBam_96OcNIMd2re5O37PPkwxQWmmg1QMQdGM-Xzni7fN8nTMsxS8pzm-QN5SXfR4220jkga4gzT-YJfiLrtelth2jJX34AuDS6kAFxYZzqJmBZIcKQMH6GIGyHt6Rt8HA50hSk32skvhwvdVKa1aMzaBUSYRloHPCB-LiBzc_OaOTmjaWtoW9AVEob3jYdeJgb-7fR0Qy_2d-WXT757Db3PfRwtN1lMyN1FGNcxIX1sWgVMcxmQfmEXqDKDp5844zGsY06iTla9Go3sVCvB1mPhCEooKCWyshuAS3RVHu31mYtcRJhq_xHaT7pPXPIdq6F5S-zqBwEG2Hk!/ |
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/jZBRT4MwFIX_Sl9I9MG1MLfo4zITIoLggwn0xdS2wNXSMtoxf76V7MllG083J_fkfOdeTHGJqWYjNMyB0Ux5XdH1R_rwsg6TmLzGef5E3uIier6PthGJQ5xgetngE6Ih22YNpj1z7R3o2uBSCsCldWaQiGmBBEfK8AmKuBHSXlniCr52O7rBlBvt5I_Dpe4a01s0ae0CIkwnrQMeEM8KyIW4i8srB-bkzIG2hb4H3SBh-L7zjea1Bj8Hffy-L3aa8q9PXryHvs_jMlqnyZKQ1SyMG5iQXna9Aqa5DMh-YReoMaOn_3GmZ1jHnESDbPZqamSPthpsOxkOoISCWiIrhxG4RDf1wd6e-cgswtF2jdB_06pI68ytPldqTDe_ln6xfQ!!/ |
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/jZHBTsMwEER_xZdIcGjtpLSCY1WkiJKSckBKfUHGdtwFx05jJ-XzcaKcQC05WSuP5s3OYooLTA3rQDEP1jAd5gNdvWf3z6t4m5KXNM8fyWu6T57ukk1C0hhvMb0uCA5Js9vsFKY188cZmNLiQgrAhfO2kYgZgQRH2vIBirgV0uGikWqI0P-NQg3KVNJ4NENtLZiXoneHz9OJrjHl1nj57XFhKmVrh4bZ-IgIW0nngUckUCNyhRqRadTrS-fkwtLuCHUNRiFhedtbukn5IbyNGS8S8v91-ZUn37_FIc_DIlll2wUhy0kY3zAhw1jVGpjhMiLt3M2Rsl2gDwX0nTkfGkChplYPidwoK8EdB8EZtNBQSuRk0wGX6KY8u9sLjUwijLL_CPUXPeyzcueXH0vdZesfSciSmg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthi7zSDBZRHB4MEIvpum67tOuLWs39N9bFk4EcKcvb_LmfZ58mOINppr1IJkHo5kKeUvTz2X2ksaLnLzmRfFE3vJ18nyfzBOSx3iB6fVCWEja1XwlMbXM13egK4M3ogS80Y1EneVIcM48U0Z24lCHr92OzjDlRnvx44eesQ4NWfuIlKYRzgOPSJiJyLmZ61oFuaDlarAWtESl4V0TYG6UEITb6uPPInJm5cSnWL_HwedxmqTLxZSQh1EY37JShNhYBUxzEZFu4iZImj7QDxzEdImcZ16gVshODUbuWKvA1UNhD6pUUAnkRNsDF-im2rvbCx8ZRTjW_iPYb7rNfPY7VX3zkbnZHx8V7SQ!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7Ka1grIoUEVJSBqTUCzKO4zxwbDd2Un4-JmQqben49E733R2muMBUsx4k82A0U-He0sVbdve0mKYJeU7y_IG8JJv48TZexSSZ4hTT84LgELfr1Vpiapmvb0BXBheiBFzoRqLOciQ4Z54pIzuBC9BetL5lpfj7w1v42O3oElNuguzLDx7GOjTc2kekNI1wHnhEAiIiRxAROYM4XycnJ-q4GqwFLVFpeNeEIO6isEMQPW4dkSMuB3nyzes05LmfxYssnREyvwjzW5WbxipgmocFuombIGn6QP_hIKZL5DzzArVCdmpI5EZZBa4eBHtQpYJKICfaHrhAV9XeXZ9Y5CLCKPuPYD_pdpNVaz9_n6s-W34DcYjQQg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Si8kethtASV63KwJEVlZD0bsxVQoMAptty2s-uvtEk7qrpxmXvJmvpeHKc4xFWyAmlmQgrVOP9PoJb26i_wkJvdxlt2Qh3gb3F4E64DEPk4wPW1wHwK9WW9qTBWzzQJEJXGumLaCa6R5O6LMwQdvux1dYVpIYfmHxbnoaqkMGrWwHillx42FwiO_708HyciRIKYBpUDUqJRF3znKvCTgphZTSx7548uPPNn20Xd5rsMgSpOQkMtZGKtZyZ3sVAtMFNwj_dIsUS0HRz9wEBMlMpZZ7qqo-6mMyVaBaUbDHtqyhYojw_UABUdn1d6cH2lkFmGy_UdQ7_T1M_xK-dPCLfvVN5v9QFU!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1Y0rwuMyEiJvMgxF6MQ0U9mlpu7Yw_e-tZNlBt8mpec373u_lYYpzTCXroWEOlGTC64JGb6v4MZqlCXlKsuyePCeb8OEmXIYkmeEU08sGnxCa9XLdYKqZ205A1grnmhknuUGGiwFlcS40mqAT_7iA992OLjAtlXT80-Fcto3SFg1auoBUquXWQRmQP_cBOZN7uXhGzhS3W9AaZIMqVXatp49rCP418rBqQE6k_OqTbV5mvs_dPIxW6ZyQ21EYZ1jFvWy1ACZLHpBuaqeoUb2n_3AQkxWyjjnup2i640iDrQa7HQx7EJWAmiPLTQ8lR1f13l6fWWQU4WD7j6A_aBG7-Gsu-vY1totvKY4XaA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBBboMwEPyKL0jtobEDLaLHKJVQaVLSQ1XiS2WBIduCbWxD2t_XQVEuNAmn3dGOZmYHU5xhKlgPFbMgBasd3tLwcxW9hPMkJq9xmj6Rt3jjP9_7S5_Ec5xgepngFHy9Xq4rTBWzuzsQpcSZYtoKrpHm9WBlcGZ2oBSIChUy7xourDu2HWh-2M1BB77ali4wzaWw_MfiTDSVVAYNWFiPFLLhxkLukZG-R67oX34kJWceGalOSwpuanFs-Z9sozzp5n3u8jwGfrhKAkIeJtlYzQruYKNqYCLnHulmZoYq2Tv3oQMmCmQss9y1UXWnsgZaCWY3EPZQFzWUHBmue8g5uin35vZMI5McjrRrDuqbbiMb_QZ133xEZvEHzEyhaQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT4MwGP0rvZDowbUwWfS4zIQ4meDBBHoxFQp8Cm3XFubPt5Jll7nBqX15L--9vmKKM0wFG6BmFqRgrcM5XX3EDy8rfxuR1yhJnshblAbP98EmIJGPt5heFziHQO82uxpTxWxzB6KSOFNMW8E10rwdowzOTANKgahRKYu-48I6ct-D5n_3GTzO4Wu_p2tMCyks_7E4E10tlUEjFtYjpey4sVB45CzfI9f9p_iJIRJyYYgz13kvAXdqcfylf7qd9UnSd9_1eVwGq3i7JCScFWM1K7mDnWqBiYJ7pF-YBarl4NLHDZgokbHMcrdG3Z_GHGUVmGYUHKAtW6g4MlwPUHB0Ux3M7YVFZiUcZVMJ6pvmaVztbPgZtkO8_gXXtyuT/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jCsSpSRGhJOSBSX5DlOM7SxHZtJ4W3x40qDkB_TtZ6R_PNDqa4wFSxHiTzoBVrwrym0_dF8jQdZyl5TvP8gbykq_jxNp7HJB3jDNPTguAQ2-V8KTE1zNc3oCqNC8OsV8IiK5oB5XDBw5dWiKkSGcY3TIKSYb_twIpWKO_2VvCx3dIZplwrLz49LlQrtXFomJWPSKlb4TzwiPxBROQ84vQ5OTlyjqvBmL1ZqXl3eVgIr1WHriPyj8uvPPnqdRzy3E_i6SKbEHJ3EcZbVoowtqYBpriISDdyIyR1H-h7ztCI88yL0IbsfvoaZBW4ehDsoCkbqARywvbABbqqdu76SCMXEQ6ycwSzoevEJ1-Tpm_fEjf7BiVIDHY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHLbsMgEEV_hY2ldtFAnCZql1EqWU2dOl1UcthUFGMyDQYC2Onnl1hRpT7yWKHLXObMXDDFJaaadSBZAKOZinpFJ2_53dNkOM_Ic1YUD-QlW6aPt-ksJdkQzzE9bYgdUreYLSSmloX1Deja4NIyF7RwyAnVozwuebwyGjFdIcv4hknQMta3LTjRCB2iRYr4hil0sP4s4hV8bLd0iik3OojPgEvdSGM96rUOCalMI3wAnpA__ISc5SfkFP90EAU5EoRfg7V7UmV4e_kmEE-nD7-UkH-6_JqnWL4O4zz3o3SSz0eEjC_CBMcqEWVjFTDNRULagR8gabpI33P6uHxgQcQ0ZPsdZm-rwa97ww5UpaAWyAvXARfoqt756yOJXEQ42M4R7Iaulnm9COP3sery6RdHmAO1/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahpJ5JJgsIjg8GEcvpum67pOuK2039L-3LMSDCuz05SUvv_e-hynOMdWsA8k8NJqpoDd0-r5MnqbjRUqe0yx7IC_pOn68jecxScd4gel5QyDEdjVfSUwN89UN6LLBuWHWa2GRFaqPcjivheUV0wU4gQzjW9ASyRYKoUALd-DAx25HZ5jyRnvx6XGua9kYh3qtfUSKphbOA4_IH35ELvDPP5KRE4-4Cow5oIqGt3VoMawphGv1ceWI_EP51Sdbv45Dn_tJPF0uJoTcDYrxlhUiyNooYJqLiLQjN0Ky6UL6IQeFQZDzzIswlWx_xuptJbiqN-xBFQpKgZywHXCBrsq9uz6xyKCEo-1SgtnSTeKTr4nq6rfEzb4BexHsKQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DFn0kWCyiMPhg8noi6nd3XZl60rbDX--ZSEmKiBPzc09Od-5p5TTjHIleiyFw1aJ2s9rHr0ld0_ReBGz5zhNH9hLvAofb8N5yOIxXVB-XuAdQrOcL0vKtXDVDaqipZkWxikwxEA9oCzNGjCyEipHC0QLuUFVkrLDHGpUcGJvYNuhgQaUs3sSfmy3fEa5bJWDT0cz1ZSttmSYlQtY3jZgHcqA_UkQsPMJju9_JDhfRspOlGEr1Hpvlreyu_wW9K9Rh58K2BGXX3nS1evY57mfhFGymDA2vQjjjMjBj42uUSgJAetGdkTKtvf0PYf4Soh1woFvo-y-6xxkBdpqEOywzmssgFgwPUogV8XOXp9o5CLCQfYfQW_4epUUSzd9n9Z9MvsChDPvvA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSXzSDBZRHB4MI5eTN2-bZ907WjL0P_eshAPKrhT85rX93t9lNOMciU6rIRDrYT0es0nr4v4YRLOE_aYpOkde0pW0f11NItYEtI55ecNPiEyy9myorwVrr5CVWqatcI4BYYYkD3K0qwBk9dCFWiBOMw34FBVxF8QKd5AenHIwvftlk8pz7Vy8OFopppKt5b0WrmAFboB698H7BcjYAMY5z-UshMfsjW27SGs0Pmu8U3soLboT6OOawfsj5QffdLVc-j73I6jyWI-ZuxmEMYZUYCXTStRqBwCthvZEal05-kHTr-BdcKBn6vafQ_W20q0dW_YoywklkAsmA5zIBfl3l6eWGQQ4Wj7j9Bu-Dp28edYds1LbKdf3_KC1A!!/ |
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/jZHBT8IwFMb_lV6W6AFahhA9EkwWcTg8mEAvpmxvW6VrS9sN-e_tJvGgCDs1r_ne-33ve5jiNaaSNbxgjivJhK83dPoe3z9PR4uIvERJ8kheo1X4dBfOQxKN8ALTywI_ITTL-bLAVDNXDrjMFV5rZpwEgwyIDmXxugKTlkxm3AJyPN2B47JA_gMJtgXhC98GZtB9aSWOuaiVUUzsjgLZemsdkylYdKNzZm9bLv_Y7-kM01RJB58Or2VVKG1RV0sXkExVYD0rIH_8BOS6H9_W38_loBLyT1C25Fq34EyldeVd216bcf8aebpiQM5M-eUnWb2NvJ-HcTiNF2NCJr0wzrAMfFlpwdttA1IP7RAVqvH0ltOF45Nw4KMt6p9wO1nObdkJDlxkgueALJiGp4Bu8sP3Cc8k0otwkl0j6B3drOJ86SbbiWji2ReiPwsE/ |
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/jZHNbsIwEIRfxZdI7aHYhILaI6JSVBoaeqgUfKlMskm2OLaxTejj10Soh_6RkzXWeL_ZMeU0p1yJDmvhUSshg97w2Vt69zQbLxP2nGTZA3tJ1vHjbbyIWTKmS8r_N4QJsV0tVjXlRvjmBlWlaW6E9QossSB7lKN5C7ZohCrRAfFY7MCjqkm4IFJsQQYxzEM3-L7f8znlhVYePjzNVVtr40ivlY9YqVtw4X3EfuSI2GXGEM-FYjL2RzGuQWNOw0pdHNqQ1g3aCMNp1fnXIvbLlG95svXrOOS5n8SzdDlhbDoI460oIcjWSBSqgIgdRm5Eat0F-onTd-C88BAqrQ9fpfa2Cl3TG44oS4kVEAe2wwLIVXV01380Mohwtl0imB3frNNq5afbqezS-SfZNmAP/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILaI6JSVBoaeqgUfKmMs0lcHNvYTujj10SIQyk_J2tWo_l2x5jiHFPFOlExL7RiMugVnXylT2-T4Twh70mWvZCPZBm_PsazmCRDPMf0siEkxHYxW1SYGubrB6FKjXPDrFdgkQXZoxzOG7C8ZqoQDpAXfANeqAqFAZJsDTIInJetPSrEuN-ni-_tlk4x5Vp5-Akj1VTaONRr5SNS6AZcSIzICTUi16kROaFePjojZ452tTBmn1Fo3jZhN3fT_iK8Vh1-JCL_pPzZJ1t-DsM-z6N4ks5HhIxvwnjLCgiyMVIwxSEi7cANUKW7QN9z-lacZx5CgVV7rLC3lcLVvWEnZCFFCciB7QQHdFfu3P2ZRm4iHGzXCGZDV8u0XPjxeiy7dPoLvjybXw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSXzSDBZRHB4MI5eTO2-dZWtLW0Z-N9bFuIBBTl9ecnL-73vYYoLTBXrpGBeasWaoJd09D5Ln0bxNCPPWZ4_kJdskTzeJpOEZDGeYnreEBISO5_MBaaG-fpGqkrjwjDrFVhkoelRDhewM6AcIF1VDjziNbMCPhhfuX2G_Fyv6RhTrpWHnceFaoU2DvVa-YiUugXnJY_Ir-yInMk-_0BOTjzgammMVAKVmm_a0OCyljJcqw7rRuSPlKM--eI1Dn3uh8loNh0ScncRxltWQpCtaSRTHCKyGbgBEroL9D0HMVUi55mHMJPY_AzV2yrp6t6wlU3ZyAqQA9tJDuiq2rrrE4tcRDjY_iOYFV2mPv0aNl37lrrxN_osmt8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SDBZxOHwwQT6Ykp321W2trTd4OdbFuODAvLUnPTkfueeiyleYapZpyQLymhWR72mk4_84WUynGfkNSuKJ_KWLdPn-3SWkmyI55heNsQJqVvMFhJTy0J1p7QweGWZCxocclD3KI9XcLCgPSAjhIeAeMWchA3j2_inQTVMo4Y53nrkg3Hgj5PV525Hp5hyowMcQjQ20liPeq1DQkrTgA-KJ-QPMSHniQk5Sby8bEHOLOsrZa3SEpWGt03MdV12FV-nvy-RkBNTfuUplu_DmOdxlE7y-YiQ8VWY4FgJUTa2VkxzSEg78AMkTRfpRw5iuowNsACxPNn-1NfbhPJVb9iruqyVAOTBdYoDuhF7f3umkasI37b_CHZL18tcLMJ4M667fPoF_LkNYA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0DCF6STBZxOHwwmT0xpSu617Z2tJ2A_-9ZSEmfoBcNSc9Oc95D6Y4x1SxDiTzoBWrg17RyVt69zQZzhPynGTZA3lJlvHjbTyLSTLEc0zPG0JCbBezhcTUMF_dgCo1zg2zXgmLrKh7lMO52BuhnEC6LJ3wiFfMSrFmfBP-eM2gQaC2LdiPQyS8b7d0iinXyou9x7lqpDYO9Vr5iBS6Ec4Dj8gvVEROoyLyHXX-vIycOM9VYAwoiQrN2yYUcheVhvBaddw-In-k_OiTLV-Hoc_9KJ6k8xEh44sw3rJCBNmYGpjiIiLtwA2Q1F2gHziIqQI5z7wIq8n2a7feVoKresMO6qKGUiAnbAdcoKty565PLHIR4Wj7j2A2dLVMy4Ufr8d1l04_AQ41vfA!/ |
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/jZFfT8MgFMW_Ci9N9MHBOrfo4zKTxtnZ-WCy8mIYvVBcCwxYt48vNosP6v48kZN7uL_DAVO8wlSzTkkWlNGsibqkk4_84WUynGfkNSuKJ_KWLdPn-3SWkmyI55ieN8QNqVvMFhJTy0J9p7QweGWZCxocctD0KI9XcLCgPSAjhIeAeM2chDXjmzjTsEfn5rhUn9stnWLKjQ5wCPFKK431qNc6JKQyLfigeEL-sBNyendCLrDPF1CQEwX4WlmrtESV4bs2JrzuFSqeTh9_JyH_bPmVp1i-D2Oex1E6yecjQsZXYYJjFUTZ2kYxzSEhu4EfIGm6SP_mIKYr5AMLEGuUu58ie5tQvu4Ne9VUjRKAPLhOcUA3Yu9vTzRyFeFou0SwG1ouc7EI4_W46fLpFz3bcWQ!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpoECn0Jb2sL039uRxYO6yenLlzx5nzcvpjjHVLARamZBCta6f0ej13X8EPlpQh6TLLsjT8k2uL8OVgFJfJxieh5wCYHerDY1porZ5gpEJXGumLaCa6R5O6kMzivWH2B463u6xLSQwvIPi3PR1VIZNP3CeqSUHTcWCo_8CvHIIeR8pYycqGQaUApEjUpZDJ1TmVl1wF0tjnt55I-UH32y7bPv-tyGQbROQ0JuZmmsZiV3b6daYKLgHhkWZoFqOTr7wYOYKJGxzHK3Rz18LzJhFZhmAvbQli1UHBmuRyg4uqj25vLEIrMMR-w_g3qnu9jGn2E7di-xWX4BehXl5A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamBA9LjMhThA8mLBeTIXSfQpt1xbmn28lxIM6t8v35SUv7_fyMMUVppKNIJgDJVnn9ZYmL9nNQxJuUvKYFsUdeUrL6P46WkckDfEG0_8NPiEy-ToXmGrmdlcgW4UrzYyT3CDDuwllcdWy_XzwFt72e7rCtFbS8Q-HK9kLpS2atHQBaVTPrYM6IL-SAuJDpnOiXEGOlLM70BqkQI2qh97z7FmdwH8j5-UC8kfKjz5F-Rz6PrfLKMk2S0LiszDOsIZ72esOmKx5QIaFXSChRk__4iAmG2Qdc9yPIobvWSZbC3Y3GQ7QNR20HFluRqg5umgP9vLIImcRZtspgn6n2zJrcxe_xt2YrT4B32W1nQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTIUCn0LbtQX0v7cjyw7q5k5fXvK-93t5mOIcU8EGqJkFKVjr9IZGr8v4IfLThDwmWXZHnpJ1cH8dLAKS-DjF9LTBJQR6tVjVmCpmmysQlcS5YtoKrpHm7YQyOB_5Gwimze4D3rdbOse0kMLyT4tz0dVSGTRpYT1Syo4bC4VHfiV55JB0ulxGjpQzDSgFokalLPrO8c7rBO5qsV_OI3-k_OiTrZ991-c2DKJlGhJycxbGalZyJzvVAhMF90g_MzNUy8HRdxzERImMZZa7Uer-MMtkq8A0k2GEtmyh4shwPUDB0UU1mssji5xF2Nv-I6gPuolt_BW2Q_cSm_k3grb_wQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MLfo4zITIoLggwn0xXRQ4Cq0XduBH99KpsY_c3u69yQn53dyMMU5poIN0DALUrDO6YIun-Kru6UfheQ-TNMb8hBmwe1lsA5I6OMI0_8NLiHQyTppMFXMthcgaolzxbQVXCPNuwllcD7yDQimv324gOftlq4wLaWw_NXiXPSNVAZNWliPVLLnxkLpkV-ZHvlI-vqOFE7JgcKmBaVANKiS5a535NPagbta7Nf0yB8pP_qk2aPv-lzPg2UczQlZnISxmlXcyV51wETJPbKbmRlq5ODo7xzERIWMZZa7eZrd50CTrQbTToYRuqqDmiPD9QAlR2f1aM4PLHISYW87RlAvtMjiOrGLzaIb4tUbaWOseg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT4MwGIX_Sm9I9GJrAV3wcpkJETeZF0bWG9NAgVdL27Ud6L-3kmWJH5u7at705DxPDqa4wFSyHhrmQEkm_L2hs5dlcj8Ls5Q8pHl-Sx7TdXR3FS0ikoY4w_R0wDdEZrVYNZhq5toJyFrhQjPjJDfIcDGiLC4kH5DQaIJ6Liv17Qtv4HW7pXNMSyUdf3c-3TVKWzTe0gWkUh23DsqA_KoOyPHq0_o5OaJvW9AaZIMqVe46L3CeJPjXyP22Afmj5YdPvn4Kvc9NHM2WWUzI9VkYZ1jF_dlpAUyWPCC7qZ2iRvWe_sVBTFbIOua4n6LZHXYaYzXYdgwMICoBNUeWmx5Kji7qwV4eWeQswj72H0G_0U3iko9Y9N1zYuefBaEdrA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kethaQBc9LjMhIpN5MGIvpkIpn0Lb0QLqr7cjnBY3ObVf8vZ7nr6Y4gxTyXoQzIKSrHbzK129JTcPKz-OyGOUpnfkKdoF91fBJiCRj2NMzwfchqDdbrYCU81stQBZKpzZlkmjVWtH0CEEH_s9XWOaK2n5l8WZbITSBo2ztB4pVMONhdwjR4_PK6TkhIKpQGuQAhUq7xqHMLM0wJ2tnPrxyB9bjnzS3bPvfG7DYJXEISHXszDujwV3Y6NrYDLnHumWZomE6h39wEFMFsi4Cjhquejq0chMsRJMNQYGqIsaSo4Mb3vIObooB3N5opFZhCn2H0F_0vfv8CfhLwt3Gda_kSI1GQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStTrq45hQrJudD2KXF4lp2l5tkyxJO_33ZmUIEzf7dDlwON-5B1OcYypZDxVzoCRrvN7Q2esyfphN04Q8Jll2R56SdXh_HS5Ckkxxiul5g08IzWqxqjDVzNVXIEuFc2eYtFoZN4BwzlGNjHoDaZVEtgatQVbIS2c6vrfYfRC8b7d0jilX0olPh3PZVkpbNGjpAlKoVlgHPCDHgICMAJx_JSMnXvkJKxTvWl9jXFXw18jDzgH5I-VXn2z9PPV9bqNwtkwjQm5GYfwOhfCy1Q0wyUVAuomdoEr1nr7nICYLZP1MAhlRdc3QyB5sJdh6MOygKRooBbLC9MAFuih39vLEIqMIB9t_BP1BN7GLv6Kmb19iO_8GVbTH7Q!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoAsel5kQ5ybzYGS9mKYU-BTari1M_72V7TLi5o5v-uZ9nn6Y4hxTyXqomAMlWePzhk7fl8nTNFyk5DnNsgfykq6jx9toHpE0xAtMzxf8QmRW81WFqWauvgFZKpw7w6TVyrgBNM4IpDOq6Pj-EW_gY7ulM0y5kk58OZzLtlLaoiFLF5BCtcI64AE5Xhrn4-Xz8hk5IW9r0BpkhQrFu9bz7UWOHi2MPFw2IH-sjHyy9Wvofe7jaLpcxITcXYTxHy6Ej61ugEkuAtJN7ARVqvf0Xw5iskDW30MgI6quGYzsoVaCrYfCDpqigVIgK0wPXKCrcmevT1zkIsKh9h9Bf9JN4pLvuOnbt8TOfgBJ86j2/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTrq45hQnJudD2KXFwltml1NkyxJO_33pt0QFDf7dDlwON-5B1OcY6pYC4J50IrJoDd0-rpMHqbjRUoe0yy7I0_pOr6_jucxScd4gel5Q0iI7Wq-Epga5rdXoCqNc2-ZckZb34NwLrjilklkdeNBCcRUidwWjOkEKOdtU3RO1-XB225HZ5gWWnn-4XGuaqGNQ71WPiKlrrnzUETkJyciwznnH8vIice-w0pdNHVoM6wxhGvVcfWI_JHyq0-2fh6HPreTeLpcTAi5GYQJc5Q8yNpIYKrgEWlGboSEbgO94xwGCWtxZLloZN_IHW0VuG1v2IMsJVQcOW5bKDi6qPbu8sQigwhH238E8043iU8-J7KtXxI3-wJgnpOH/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6Ypq1G1e7tvSWIf_esvCiBuTp5iYn5_tyKKcl5UZ00IgA1ggd_xUfv8-zp_FwlrPnvCge2Eu-TB9v02nK8iGdUX4-EBtSv5guGsqdCOsbMLWlZfDCoLM-9CBaYrBeEWEkqUUFGsKeCCm9QlR4qICPzYZPKK-sCeor0NK0jXVI-t-EhEnbKgxQJexndcLOVp_XL9gJfVyDc2AaIm21baPAZZIQrzfHbaPZ35ZfPsXydRh97kfpeD4bMXZ3ESYuIFV8W6dBmEolbDvAAWlsF-kHTr8GxoEU8arZ6t4Ij7EacN0HdqClhloRVL6DSpGreofXJxa5iHCM_Udwn3yVhWw_0l37luHkG8ZUbJo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwFER_xZtIsKB2E6jCsipSRGhJWSBSb5CVOOmFxHZ93RT-HjeKeEl9rKyxRjPnDuU0p1yJDmrhQCvReL3ik9d5_DAZpwl7TLLsjj0ly_D-OpyFLBnTlPLjBp8Q2sVsUVNuhFtfgao0zZ0VCo22ri-iOa7BGFA1KWUFCvafSIQqSaVti_sQeNts-JTyQisnPxzNVVtrg6TXygWs1K1EB0XA_oYH7ET48RMyduCEn1RdbFuPcB4m-NeqYd_fbN8p_3iy5fPY89xG4WSeRozdnFXjNyill61pQKhCBmw7whGpdefb9z39AOgnksTKetv0RDjYKsB1b9hBUzZQSYLSdlBIclHt8PLAImc1DLZTDeadr2IXf0ZN177EOP0Cd85qww!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTrq45hQnJudD2KXFwlt2l1Nkyw37fTfm5UhKG726XLgcL5zD-U0p1yLDmrhwWihgt7w6esyeZiOFyl7TLPsjj2l6_j-Op7HLB3TBeXnDSEhdqv5qqbcCr-9Al0ZmnsnNFrjfA-ieWE0GgWl8MYR3IK1oGsCGr1ri4MFD0HwttvxGeXB7eWHp7luamOR9Fr7iJWmkeihiNhPQMQGAM6_krETr3yHlaZom1BjWFUI1-njzhH7I-VXn2z9PA59bifxdLmYMHYzCBN2KGWQjVUgdCEj1o5wRGrTBfqBQ4QuCYaZJHGyblXfCI-2CnDbG_agSgWVJChdB4UkF9UeL08sMohwtP1HsO98k_jkc6K65iXB2RdlKujj/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCXzkWCyiODwwTj6YpquG1e7trRlqJ_eMhb_JeCebm5ycn7nHExxjqliDVTMg1ZMhn9Fx8_z5G48nKXkPs2yG_KQLuPby3gak3SIZ5ieFgSH2C6miwpTw_z6AlSpce4tU85o61sQzt0ajAFVIVCI67oWlgOTKMgKgT60Em5vBC-bDZ1gyrXy4s3jXNWVNg61v_IRKXQtnAcekd-AiPQAnK6SkSNVvpwLzbd1iNEvKoRrVbfzj3zfLn_yZMvHYchzPYrH89mIkKtemEPB0NhIYIqLiGwHboAq3QT6noOYKpALMwlkRbWVbSLXyUpw61awA1lIKAVywjbABTord-78yCK9CJ3sP4J5pavEJ-8j2dRPiZt8ApI887E!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6YpquK1e7trTdwH9vWYiJRhCfbk5ycr5zD6a4xFSzDiQLYDRTUa_o-HWePYyHs5w85kVxR57yZXp_nU5Tkg_xDNPThpiQusV0ITG1LKyvQNcGl8Ex7a1xoQfhshaV2CHpTKsrxI1Sggfk12AtaIlA--Bavrf6fSC8bTZ0gik3OohdwKVupLEe9VqHhFSmET4AT8h3UEL-ATr9WkGOvPYVVhneNrHOeZUhXqcPuyfkl5QffYrl8zD2uR2l4_lsRMjNWZi4RyWibKwCprlISDvwAyRNF-l7DmJxGB_nEsgJ2aq-kT_YavDr3rAFVSmoBfLCdcAFuqi3_vLIImcRDra_CPadrrKQfYxU17xkfvIJl5zKfw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQBc8LjMh4ibzYGS9mAYKfK60Xdsx_e_tCJeZbe7UvOT1_d73MMUFppL10DAHSjLh9ZpOPxfJyzTMUvKa5vkTeUtX0fN9NI9IGuIM08sGnxCZ5XzZYKqZa-9A1goXzjBptTJuAOGiZMYAN0iA3NjDH_jabukM01JJx78dLmTXKG3RoKULSKU6bh2UATnOCshx1uWCOTlT0LagNcgGVarcdZ54XSvwr5HjegE5kfKnT756D32fxziaLrKYkIerMP7kinvZaQFMljwgu4mdoEb1nn7gICYrZP0iHBne7MTQyI62Gmw7GPYgKgE1R5abHkqObuq9vT2zyFWE0fYfQW_oOnHJTyz67iOxs1_EmIt1/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtm5JxJJgsIjg8GKEXU7uu-2RrS9sN_feWhQtEkFPzJm_e5-mHKV5hqlgHknnQitUhr-noY54-j4azjLxkef5IXrNl_HQfT2OSDfEM08uFsBDbxXQhMTXMV3egSo1X3jLljLa-B51mxCtmpfhkfOP2A_C13dIJplwrL749XqlGauNQn5WPSKEb4TzwiBwPneaj4cvqOTmj7iowBpREheZtE_DXKUJ4rTrcNSJ_rJz45Mu3YfAZJ_FoPksIebgKE_5biBAbUwNTXESkHbgBkroL9D0HMVUgF84hkBWyrXsjd6iV4Kq-sIO6qKEUyAnbARfopty52zMXuYpwqP1HMBu6Tn36k9Rd8566yS-A5QG-/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSXzSDBZRHB4MI5eTO267pOtLW039L-3LlwkgJy-vOTlvd_3MMUFpor1IJkHrVgT9JpO3hfp0ySeZ-Q5y_MH8pKtksfbZJaQLMZzTM8bQkJil7OlxNQwX9-AqjQuvGXKGW39UHSoEa-ZleKD8Y1DpfAMBhL43G7pFFOulRdfHheqldo4NGjlI1LqVjgPPCJ_8w71sfzzj-TkxCOuBmNASVRq3rWBwl1ECuFatV85IkdSDnjy1WsceO7HyWQxHxNyd1FNeLsUQbamAaa4iEg3ciMkdR_af3sQUyVyYRWBrJBdMxC5va0CVw-GHTRlA5VATtgeuEBX1c5dn1jkooa97b8Gs6Hr1Kff46Zv31I3_QHLvC5A/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8kenDtQBc8LjMh4ibzYGS9mAYK-7S0XVuY-_d2hMuImzs1b_LmfZ5-mOIcU8k6qJkDJZnweUNnn8v4ZTZNE_KaZNkTeUvW4fN9uAhJMsUpppcLfiE0q8WqxlQzt70DWSmcO8Ok1cq4HjTOqBAMGgRy14I5HCfga7ejc0wLJR3_cTiXTa20RX2WLiClarh1UATkdGqcR9OX9TNyRt9uQWuQNSpV0TZewF4lCf41crhtQP5YGflk6_ep93mMwtkyjQh5uArjf1xyHxstgMmCB6Sd2AmqVefpRw5iskTWH4Qjw-tW9EZ2qFVgt31hD6IUUHFkuemg4Oim2tvbMxe5ijDU_iPob7qJXXyIRNd8xHb-C6kIr_Q!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDPT4MwHMX_lV5I9OBaQBc8LjMh4ibzYGS9mAZK-Sq0XVuY_vd2hIvG_Tg1r3l5730_mOICU8kGEMyBkqz1ekvn76vkaR5mKXlO8_yBvKSb6PE2WkYkDXGG6WmDT4jMerkWmGrmmhuQtcKFM0xarYwbi3ChFRq4gRrK8QMxWSGjegdSINFDxQ858LHb0QWmpZKOfzlcyE4obdGopQtIpTpuHZQB-Z0fkPP5pw_JyZFDbANaH1IqVfadX2EvWgr-NXKiHJB_Uv7syTevod9zH0fzVRYTcndRjcdQcS873QKTJQ9IP7MzJJSHIQ89IwjrKXFkuOjbcZGdbDXYZjTsoa1aqDmy3AxQcnRV7-31ESIXNUy2cw36k24Tl3zH7dC9JXbxA1amZZk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4QwEIX_Si8kethtASV63KwJEVlZD0bsxVQoMAptlxZQf72FEA_GXTl1XvrmfS-DKU4xFayHkhmQgtVWP9PgJb66C9woJPdhktyQh3Dv3V54W4-ELo4wPW2wCV672-5KTBUz1QpEIXGat1IhXYEa_-HtcKAbTDMpDP8wOBVNKZVGkxbGIblsuDaQ2eln7zQ4IUfA464CUaJcZl1j0_WiBmDfVsxXccgfKb_6JPtH1_a59r0gjnxCLhdhTMtybmWjamAi4w7p1nqNStlb-shBTORIG2Y4annZ1VMjPdsK0NVkGKDOayg40rztIePorBj0-ZGLLCLMtv8I6p2-fvpfMX9a2WHYfAOaMgNB/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH6YhoocBXajham_96OsESNczzdc5Jz73dyMcUppoINUDEDUrDG-owGr-vwIXDjiDxGSXJHnqKtd3_trTwSuTjG9P-AveB1m9WmwlQxU1-BKCVOi04qpGtQPyTO4G23o0tMcykM_zA4FW0llUajF8YhhWy5NpBbddz7Js_USciJOoddBaJChcz71oL0rDJgZyemXznkjyu_-iTbZ9f2ufW9YB37hNzMwpiOFdzaVjXARM4d0i_0AlVysPQDBzFRIG2Y4ajjVd-MjfQUK0HXY2APTdFAyZHm3QA5RxflXl-e-MgswhQ7R1DvNAtN-Ok3Q_sS6uUXOi_b9g!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSXzSDBZRHB4MI5eTLN23adbW9pu6H9vITNBI8ip70te3_vlYYoLTBXrQTIPWrEm3Gs6eV2kD5N4npHHLM_vyFO2Su6vk1lCshjPMT1tCAmJXc6WElPDfH0FqtK44FYb5GowBxJZsenAilYo73b_4G2zoVNMS628-PC4UK3UxqH9rXxEuG6F81AG9R1yIH_mnQbNyRHQXZABJRHXZXc-GYTXqmHFiPyR8osnXz3Hged2nEwW8zEhN2fVeMu4CGdrGmCqFBHpRm6EpO5D-64HMcWR88yLsIbsmj2RG2wVuHpv2ELDG6gEcsL2UAp0UW3d5ZFFzmoYbP81mHe6Tn36OW769iV10y_bdY-D/ |
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/jVHPT8IwFP5XeiHRg7QbQvRIMFnE4fBgAr2Yur2Np1tb2m7451vGSKYR5NT3Xr58v0o5XVEuRYOFcKikKP2-5pO3-O5pEswj9hwlyQN7iZbh4204C1kU0Dnl5wGeITSL2aKgXAu3uUGZK7rKjNLEblD3RmJgW6OBCqSz_bsDU1kiZEaUBtNas6QSsj4YxI_tlk8pT5V08OXoSlaF0pa0u3QDlqkKrMPUT0fO3vhDtn8_J3s-dsJOxN7zapQFyVRadzkvCID-NbL7kwH7g-WXn2T5Gng_96NwEs9HjI0vknFGZODXSpcoZAoDVg_tkBSq8ep7nbYM64QDX1pRl4dOOliOdtMCdlhmJeZALJgGUyBX-c5en2jkIoUO9p-C_uTrZZwv3Ph9XDbx9BsvwgBk/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5kQkck8GGcvptICn0LL2sLUX28hnMw2ObVf8uR93ryY4h2mkvVQMgtKstrdrzR6S28eIj-JyWOcZXfkKd4G91fBOiCxjxNMzwMuIdCb9abEtGW2WoAsFN7JhiMtbKelQVahXkiu9MDCx35PV5jmSlrxZQeyVK1B4y2tR7hqhLGQe-R4xvlCGTlRyFTQtiBLxFXeNc5kZrUB92o5reWRIyl_-mTbZ9_1uQ2DKE1CQq5naaxmXLizaWtgMhce6ZZmiUrVO_vgQUxyZCyzwk1SdvXYyExYAaYagQPUvIZCICN0D7lAF8XBXJ5YZJZhwv4ztJ_0_Tv8ScXLwn0Oq18oKdf5/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MI5eTEMLfAotawvT_96OcFqG2-nL-_Ly3i8PU7zDVLIBKmZBSdY4ndPocx2_RH6akNcky57IW7INnu-DVUASH6eY_m9wCYHerDYVph2z9R3IUuGdbDnSwvZaGmQVGoTkSs--cQ5f-z1dYlooacWPPTor1Rk0amk9wlUrjIXCI2czZt4X8DMyg29q6DqQFeKq6FsHYK6CBHe1nLb1yJmUE55s--47nscwiNZpSMjDVTVWMy6cbLsGmCyER_qFWaBKDa792IOY5MhYZoWbpOqbkchMthJMPRoO0PAGSoGM0AMUAt2UB3M7s8hVDZPtUkP3TfPYxr9hM7QfsVn-Aa79rXE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1gBI9LjMhIpN5MGIvpkIpn0Lb0cLUv96OEA-aTU7ty_f6fq8fpjjHVLIBBLOgJGucfqbRS3p1F_lJTO7jLLshD_E2uL0I1gGJfZxgetrgEoJus94ITDWz9QJkpXBueq0b4OYwhrfdjq4wLZS0_MPiXLZCaYNGLa1HStVyY6HwyM-z09iMHMPWoDVIgUpV9K0Ln1cA3NnJaSeuxd-UX32y7aPv-lyHQZQmISGXszC2YyV3snV_ZLLgHumXZomEGhz9wEFMlshYZjnquOibsZGZbBWYejTsoSkbqDgyvBug4Ois2pvzIxuZRZhs_xH0O339DL9S_rRwl_3qG_5fp78!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoASPmzUh4q6sByP0YhooZRTaLi2svr11g9Fo1uXUmeTvfN8MpjjHVLIRBLOgJGtdX9DoeR3fRX6akPsky27IQ7INbi-DVUASH6eY_h9wE4J-s9oITDWzzQXIWuHcDFq3wM3PChfwstvRJaalkpa_WZzLTiht0KGX1iOV6rixUHrk69t3dUIlI8dUGtAapECVKofOYeapgHt7Od3JWfyd8ssn2z76zuc6DKJ1GhJyNQtje1Zx13ZuRyZL7pFhYRZIqNHRPzmIyQoZyyxHPRdDezAyU6wG0xwCe2irFmqODO9HKDk6q_fm_MhFZhGm2CmCfqVFbOP3sB27p9gsPwCribgp/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpoFSPoW2o4Xpv7cj7KLZ5NR8yft-z9MPU5xjKtkAgllQkjVu3tHofR0_RX6akOckyx7IS7INHm-DVUASH6eYXg64DUG3WW0EpprZ-gZkpXBueq0b4AbnneotSHHMwcd-T5eYFkpa_mVxLluhtEHjLK1HStVyY6HwyKnvkVP_skhGzonUoLXro1IVfesoZpYJuLeT05Wczt8tv3yy7avvfO7DIFqnISF3szC2YyV3Y-s-y2TBPdIvzAIJNTj6kYOYLJGxzHLUcdE3o5GZYhWYegwcoCkbqDgyvBug4OiqOpjrMxeZRZhi_xH0J93FNv4Om6F9i83yBzROdSQ!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZCxTsMwFEV_xUskGKjdlFYwVkWKKCkpA1LqBRnHSR8ktms7Kfw9TuQuoJZM1nu6uuf4YYpzTCXroGIOlGS1n3d08ZbePS2m64Q8J1n2QF6Sbfx4G69ikkzxGtPLAd8Qm81qU2GqmdvfgCwVzm2rdQ3C4tyo1oGswuobdUIWyqCwRiCtMy3vdWzfBR-HA11iypV04svhXDaV0hYNs3QRKVQjrAMekRMjIqEsrC4zLn8oI-c-tAet-7JC8bbxJuNswb9Ghmt7v78tv3yy7evU-9zP4kW6nhEyH4VxhhXCj40_CJNcRKSd2AmqVOfpPQcxWSDrmBPIiKqtByMbYiXY_RA4Ql3UUApkhemAC3RVHu31mYuMIoTYfwT9SXfbtNy4-fu87tLlD5RaMOc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MLJeTFMKfA7ajham_70d4kXd3Kl5yfve-_VhinNMJRugYhaUZI3TGxq9LuOHyE8T8phk2R15StbB_XWwCEji4xTT0waXEHSrxarCVDNbX4EsFc5Nr3UDwuBcM74FWSEmC2Rq0NqJwxG87XZ0jilX0op3i3PZVkobNGppPVKoVhgL3CPfYR75M-w0YkaOIU73qFC8b12lOQsL3NvJaT_H9jvlB0-2fvYdz20YRMs0JOTmrBrbsUI42bqfM8mFR_qZmaFKDa790PO1gWVWoE5UfTMSmclWgqlHwx6aooFSICO6AbhAF-XeXB5Z5KyGyfZfg97STWzjj7AZ2pfYzD8BnaHAJA!!/ |
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/jZFBT4MwHMW_Si8kenDtmCN6XGZCRJB5MGG9mAqF_R20XVuYfns7ZBfdJqfmpS_v9_qKKc4wFayDilmQgtVOr2nwFt89BdMoJM9hmj6Ql3DlP976S5-EUxxhetngEnydLJMKU8Xs5gZEKXFmWqVq4AZniuVbEBViokBmA0o5Mdx_oY6LQmp0yoMOQbrpix4g8LHb0QWmuRSWf1qciaaSyqBeC-uRQjbcWMg9coR75FTwcD8efnmClJyb4JhVyLxtXEUz6hngTi2G_3Fd_6b86pOuXqeuz_3MD-JoRsh8FMZqVnAnG7cUEzn3SDsxE1TJztEPnJ89LLMcaV61dd_IDLYSzKY37KEuaig5Mlx3kHN0Ve7N9ZlFRhEG238EtaXrVVwmdv4-r7t48Q0wYJX5/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4ibzwsh6YxoocLS0HS1M396OYEw0m1w1J_n7f985mOIcU8kGqJkFJZlw845Gr-v4IfLThDwmWXZHnpJtcH8drAKS-DjF9HzANQTdZrWpMdXMNlcgK4Vz02stgBucgxwUFCDrYxLe9nu6xLRQ0vIPi3PZ1kobNM7SeqRULTcWCo98N3jkp-G8TEZOyTSgtfuPSlX0reOYWS7g3k5Ol3JCf1t--WTbZ9_53IZBtE5DQm5mYWzHSu7G1q3LZME90i_MAtVqcPQjBzFZImOZ5ajjdS9GIzPFKjDNGDiAKAVUHBneDVBwdFEdzOWJi8wiTLH_CPqd7mIbf4ZiaF9is_wCVBDAaA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamCN6XGZCnEzwYAK9mFoK-xTajham_72VMLNoNjk178vre788THGGqWQ9VMyCkqx2OqfhS3zzEPrriDxGSXJHnqI0uL8OVgGJfLzG9LzBJQTtZrWpMNXMbq9AlgpnptO6BmFwBrJXwEFW4_ETHV1wDm-7HV1iypW04sPiTDaV0gYNWlqPFKoRxgL3yCHTIz8J4_E48zxwQk4Bb0Fr9x8VineNazaT6MC9rRzXdDR_U37xJOmz73hu50EYr-eELCbV2JYVwsnGDcAkFx7pZmaGKtW79u8exGSBjGVWoFZUXT0QmdFWgtkOhj3URQ2lQEa0PXCBLsq9uTyxyKSG0fZfg36neRqXG7t4XdR9vPwCOuje0g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBS8MwGIb_Si4FPbikrZZ6HBOKdbPzIHa5SEzT9HNtkjVpp__ebEwQZXOn8MLL-zz5MMUlpoqNIJkDrVjr84omr_P0IQnzjDxmRXFHnrJldH8dzSKShTjH9HTBL0T9YraQmBrmmitQtcalHYxpQVhc8ob1Urwxvra7LrxvNnSKKdfKiQ-HS9VJbSzaZ-UCUulOWAc8IN8bAfm5cVqoIMeEGjAGlESV5kPnSefZgH97dbiWV_q78sunWD6H3uc2jpJ5HhNycxbG9awSPnb-w0xxEZBhYidI6tHTdxzEVIWsY06gXsih3RvZQ60G2-wLW2irFmqBrOhH4AJd1Ft7eeQiZxEOtf8IZk1XqUs_43bsXlI7_QJyam5W/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkHtEVEpKg0NPVQKvlTGcZwtjm1iJ7RvXzcCqT-CclqNdjTz7WKKc0w160AyD0YzFfSaTl_T28fpaJGQpyTL7slzsoofbuJ5TJIRXmB63hAS4mY5X0pMLfPVAHRpcO5aaxUIh3NesUaKDePbIJRFA9TvPtCPBV7D225HZ5hyo7149zjXtTTWoV5rH5HC1MJ54BE5hkfkW0ZEToWfPyEjp06owFrQEhWGt3VAuAwTwmz04b-B9W_KL55s9TIKPHfjeJouxoRMLqrxDStEkHX4BNNcRKQduiGSpgvtXz2I6QI5z7xAjZCt6oncwVaCq3rDHlShoBTIiaYDLtBVuXfXJz5yUcPB9l-D3dL1Ki2XfrKZqC6dfQIePQhI/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenDtQAkel5kQ5ybzYGS9mAYKfApt168w_fd2C15mNndq3uTN-zz9KKc55UoMUAsHWonW5w2P35fJUzxdpOw5zbIH9pKuw8fbcB6ydEoXlJ8v-IXQruarmnIjXHMDqtI0x96YFiTS3PS2aARKom0pLe778LHd8hnlhVZOfjmaq67WBskhKxewUncSHRQB-90J2PHOebGMnRJrwBhQNSl10XeedpkR-Neq8Wpe6-_KkU-2fp16n_sojJeLiLG7izDOilL62PlPC1XIgPUTnJBaD56-5xChSoJOOEmsrPv2YIRjrQJsDoUdtGULlSQo7QCFJFfVDq9PXOQiwlj7j2A--SZxyXfUDt1bgrMf1wVeew!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamCN6XGZCRJB5MIFeTIUCn0LbtYX551sJXjbndvryvry898vDFOeYCjZCwyxIwTqnCxq-JXdPoR9H5DnKsgfyEm2Dx9tgE5DIxzGm_xtcQqDTTdpgqphtb0DUEudmUKoDbnCuBl22zHAkdcX1Xw9cwMduR9eYllJY_mVxLvpGKoMmLaxHKtlzY6H0yG-wRw5yjh5n0DNyCr0FpUA0qJLl0Lv6yxDBXS3mXR3nccoBT7Z99R3P_TIIk3hJyOqiGqtZxZ3s3QpMlNwjw8IsUCNH1_7Tg5iokLHMcqR5M3QTkZltNZh2MuyhqzqoOTJcj1BydFXvzfWJRS5qmG3nGtQnLbZJndrV-6obk_U3gWiXyQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpoECn4O2o4Xpv7cQdpnZ5Pg1b9_n-T5McYqpYD2UzIAUrLbzjgaf6_AlcOOIvEZJ8kTeoq33fO-tPBK5OMb0esA2eO1mtSkxVcxUdyAKiVPdKVUD1zjNZbZHTCkJwjRcGD38gK_DgS4xzaQw_NvgVDSlVBqNszAOyWXDtYHMIaem4e286bpcQi7JVaAUiBLZxm6-k8XyVkyXs2J_W858ku27a30efS9Yxz4hD7MwpmU5t2Nj12Yi4w7pFnqBStlb-sBBTORIG2Y4annZ1aORnmIF6GoMHKHOayg40rztIePopjjq2wsXmUWYYv8R1J7uQhP--HXffIR6-QvdAsKM/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBT8JAEIX_yl5I9CC7FCF6JJg0YrF4MCl7MWs7bUe2u0t3W_z5LqTEpAhynMmb9715lNOEciVaLIRDrYT085pPP6KHl-loEbLXMI6f2Fu4Cp7vg3nAwhFdUH5Z4B2CejlfFpQb4co7VLmmiW2MkQiWJplON0QYo1G5CpT7Y0WEyohNS8gaiarYW-LXdstnlKdaOfh2NFFVoY0lh1m5Act0BdZhOmBH1H7XQ52u-qjL78Xs3HslGuPvifdvuq-uCO1DQK267n3yU5dennj1PvJ5HsfBNFqMGZtchXG1yMCPle9FqBQGrBnaISl06-m_LTjhgNRQNPKQyHayHG15EOxQZhJzIBbqFlMgN_nO3p5p5CpCJ_uPYDZ8vYrypZt8TmQbzX4ApW0Z_g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQ8k8EkwWERwejNCLabpu-6Rry75u6L-3kHGRgJyar3n7Pk8_yumKciM6KIUHa4QO85qPP-fJy3g4S9lrmmVP7C1dxs_38TRm6ZDOKL8cCA1xs5guSsqd8NUdmMLSFbbOaVBIV50yuW2IrJTcaEC_fwBf2y2fUC6t8eo7XJm6tA7JYTY-YrmtFXqQETsWReyk6LJaxs6pVeAcmJLkVrZ1wOFVShDOxvR7C16nLX98suX7MPg8juLxfDZi7OEqjG9ErsJYh18LI1XE2gEOSGm7QN9ziDA5QS-8Io0qW30wwj5WAFaHwA50rqFQBFXTgVTkptjh7ZmNXEXoY_8R3IavE5_8jHRXfyQ4-QU7sm30/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7KY1grIoUUVISBqTGCzKOkzzq2G7spPx8TJQuLaWdnu7pdPfpMMUbTBXroWIOtGLS65xGH8nDSzRdxeQ1TtMn8hZn4fN9uAxJPMUrTP83-ISwXS_XFaaGufoOVKnxxnbGSBAWb3qhCt0iXgu-lWDdXx-cw9duRxeYcq2c-PYv1VTaWDRo5QJS6EZYBzwgh-iAHAedfi7gp-Qcfg3GgKpQoXnXeAB7FST426pxW096mnLEk2bvU8_zOAujZDUjZH5VjWtZIbxs_A5McRGQbmInqNK9b__tQUwVyDrmBGpF1cmByI62Emw9GPYgCwmlQFa0PXCBbsq9vT2zyFUNo-1Sg9nSPEvKtZt_zmWfLH4AKtMPEQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6uMyEiEzmgxH7YiqUcie0HS1M_fV2hCfjJk-3Jz33fCcXU5xjKtkAgllQkjVOv9LoLb15iPwkJo9xlt2Rp3gb3F8F64DEPk4wPW9wCUG3WW8EpprZegGyUjjfKdUdv2C339MVpoWSln9anMtWKG3QqKX1SKlabiwUHhlXzuMycgJnatAapEClKvrWBZtZcHCzk9MtPPJHyq8-2fbZd31uwyBKk5CQ61kY27GSO9nqBpgsuEf6pVkioQZHP3IQkyUyllmOOi76ZmxkJlsFph4NB2jKBiqODO8GKDi6qA7m8sRFZhEm238E_UHfv8LvlL8s3OOw-gGhDozZ/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3ASV4bGpCxFbqwQh7MRtYYOqyS9mF6r93S_FirOUyk5e8ed_LYIpTTCUboGIGlGTC6owG7-vwKXDjiDxHSfJAXqKt93jrrTwSuTjG9H-DTfC6zWpTYdoyU9-ALBVOd0p1PxNnsNvv6RLTXEnDPw1OZVOpVqNRS-OQQjVcG8gdcjw5zQvohJxB6xraFmSFCpX3jY3XsyqA3Z2c_uKQP1J-9Um2r67tc-97wTr2CbmbhTEdK7iVTSuAyZw7pF_oBarUYOlHDmKyQNoww1HHq16MjfRkK0HXo-EAohBQcqR5N0DO0VV50NdnPjKLMNkuEdoPmoUm_PLF0LyFevkNpEqEHg!!/ |