1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT8MgFIX_Ci993KCtNvXRzIRYNztjjJUXw1pkKAUKdLp_L22MJmZd-gTncnLPd7mQwAoSRQ-CUy-0ojLoF5K9rvO7LC4wusdleYMe8Da5vUhWCcIxfGQKFpCcMZVo6CLeu45cQ1Jr5dmXh5VquTYOjFr5CIlwWvWTGyG3F8YIxUGj674NDjd0SexmteGQGOr3C6HeNKxOGP_xlNunOPBcpUm2LlKELmfxeEsbFmRrpKCqZhHql24JuD4EzCEHUNUA56lnwDLeyxHdRUjSHZMDkGVdLywbmSbKEzPNSoLVRMvT5fNLCpuc8ymNbpnzov67TUzw-2w-8HPu82Mq-YLsjp_fNLAyVQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT8MgFIX_Ci993KCtNvXRzKSxbnbGGCsvhrXIUHqhQKf799LFJ7MufSLncnLOBxdTXGMK7CAF81IDU0G_0ex9nT9kcVmQx6Kq7shTsU3ur5JVQooYP3PAJaYXTBUZU-Rn39NbTBsNnv94XEMntHHopMFHRIbTwl9vRNxeGiNBoFY3QxccbkxJ7Ga1EZga5vcLCR8a12eM_3iq7UsceG7SJFuXKSHXs3i8ZS0PsjNKMmh4RIalWyKhDwFz7EEMWuQ88xxZLgZ1QncRUWzH1QhkeT9Iy09ME-OJN81qwvVE5Pnx5SWFTc75lFZ33HnZRIS3cgJ-vDFfxWvu82OqxILujt-_Qbd2_Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci993KCtNvXRzKSxbnbGGDteDGuRoRQo0On-vZT4olmXvlxyb07O-S4XYlhDLMmRM-K4kkT4foezt3X-kMVlgR6LqrpDT8U2ub9KVgkqYvhMJSwhviCq0OjCP_oe30LcKOnot4O17JjSFoReughx_xr5mxshe-Bac8lAq5qh8wo7uiRms9owiDVxhwWX7wrWZ4T_eKrtS-x5btIkW5cpQtezeJwhLfVtpwUnsqERGpZ2CZg6eswxBxDZAuuIo8BQNoiAbiMkyJ6KEcjQfuCGBqaJ8cROs5JgPWF5fnz5SP6Scz6lVR21jjcRoi0PZc46XhbKX63-LF5zl59SwRZ4f_r6AXv_auc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_SvfA49YCSvCRzISIm8wYI_bFdFC7amkLLdP9ewvZE46Fl9vck5N7v9MLMSwgluTIGbFcSSJc_46jj038GPlZip7SPL9Hz-kueLgJ1gFKffhCJcwgvmLKUT-FfzUNTiAulbT018JC1kxpA4ZeWg9x97byvNdD5sC15pKBSpVd7RymnxK02_WWQayJPSy5_FSwuGAc8eS7V9_x3IVBtMlChG5n8diWVNS1tRacyJJ6qFuZFWDq6DD7PYDIChhLLAUtZZ0Y0I2HBNlT0QO1tOl4SwemCXki06xNsJgYeVm-fiR3yTmfUqmaGstLD9GKD2WUcqxMBHS2oYy8_xT9nb7FNj6Fgi3x_vSTJIvFH3XDKhQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwEMe_Sl943FpACT6amRBxkxljxL6YDs6uCm1py-a-vYX4tIyFp-b-d73_7-4wxSWmkh0EZ04oyRoff9Dkc50-JWGekeesKB7IS7aNHm-iVUSyEL-CxDmmV4oKMnQR311H7zGtlHTw63ApW660RWMsXUCEf4389w2I3QutheSoVlXf-go7dInMZrXhmGrm9gshvxQuLxSe8RTbt9Dz3MVRss5jQm5n8TjDavBhqxvBZAUB6Zd2ibg6eMzBBzFZI-uYA2SA982IbgPSsB00A5CBrhcGRqYJeWKmWU64nGh5Wb5-JH_JOUupVQvWiSogUAt_pF777YCxaIEkHJFTyOsTQ42ZiR_6J3tPXXqKG76gu9PxD8GrJIE!/ |
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/jZFRT4MwFIX_SvfAI2thSvBxmQlxbjJjjNgX08G1q0Jb2rK5f29ZfDKw8NTck9tzv3sPprjAVLKj4MwJJVnt63eafGzSxyRaZ-Qpy_N78pzt4oebeBWTLMIvIPEa0ytNOeldxFfb0iWmpZIOfhwuZMOVtuhSSxcQ4V8j_-YGxB6E1kJyVKmya3yH7V1is11tOaaauUMo5KfCxUDjP5589xp5nrtFnGzWC0JuJ_E4wyrwZaNrwWQJAenmdo64OnrMfg5iskLWMQfIAO_qC7oNSM32UPdABtpOGLgwjcgjO02ahIsRy2H5ekg-ySlHqVQD1okyIFAJH1Kn_XXAWBQiCSfkFBrTvdPIsv6HT3HQaVDvnfR39pa69LyoeUj359NyOZv9AkmBaBw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwDIZfJZceu2QdVOOIhlQxNjqEECUXlLUmC2udNEkHe3vSitO0TjtZtmz_n_1TTgvKURyUFF5pFHXIP3j6uZo_pdNlxp6zPH9gL9kmebxJFgnLpvQVkC4pv9CUs36L-m5bfk95qdHDr6cFNlIbR4YcfcRUiBb_dSPmdsoYhZJUuuya0OH6LYldL9aSciP8Llb4pWlxpvGEJ9-8TQPP3SxJV8sZY7dX8XgrKghpY2olsISIdRM3IVIfAmavQwRWxHnhgViQXT2gu4jVYgt1D2Sh7ZSFgWmkPHLTVUq0GFl5vnzZpODkNU-pdAPOqzJiUKlgUmfCd8A6EpNG7HvNcidQwthhYSo4Nj5l9tn73M-Ps1rGfHv8-QMnX62W/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKe8ixtZtAFY5RkSJCS4oQIviC3GRxTBPbtZ1Cf48TcUJN1JO1u-OZ2R1McYGpZCfBmRNKssbX73T1sYkfV8ssJU9pnt-T53QXPtyE65CkS_wCEmeYToBy0rOIr-ORJpiWSjr4cbiQLVfaoqGWLiDCv0b-6QbE1kJrITmqVNm1HmF7ltBs11uOqWaungv5qXBxAfjPT757XXo_d1G42mQRIbdX-XGGVeDLVjeCyRIC0i3sAnF18jZ7HcRkhaxjDpAB3jWDdRuQhu2h6Q0ZOHbCwOBppD2y01VKuBihvNyeDsknec1RKtWCdaIMCFTCh9Rpfx0wFs1Ryw69ZlkzycFOzUaW9ow-zYlfEzN9SN9iF5-jhs_p_vydJLPZL5LCaCQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4QwEIX_Si8cd1tACR7NmhBxV9YYI_ZiurR2q9CWtqD77y1kTwobLtPM5OW9bzoQwxJiSXrBiRNKktr3bzh536YPSZhn6DErijv0lO2j-6toE6EshM9MwhziC6ICDS7is23xLcSVko79OFjKhittwdhLFyDhXyPPuQGyR6G1kBxQVXWNV9jBJTK7zY5DrIk7roT8ULCcEP7hKfYvoee5iaNkm8cIXS_icYZQ5ttG14LIigWoW9s14Kr3mEMOIJIC64hjwDDe1SO6DVBNDqwegAxrO2HYyDQzntlpURIsZyynx5eP5C-55FOoaph1ogoQo2IsQBvVC8oMUPqMNbmSl47lv15_Za-pS09xzVf4cPr-BTb7v1U!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJTv0uCVtYRrHaUgVY6NDCFFyQVkTMkObZEk62NuTVhMHWKdeHNmx_v-zjSkuMFXsAJJ50IpVIX-l07fV7H4aLzPykOX5LXnMNsndVbJISBbjJ6HwEtMLTTlpVeBjv6dzTEutvPj2uFC11MahLlc-IhBeq06-EXE7MAaURFyXTR06XKuS2PViLTE1zO_GoN41Ls40_uHJN89x4LlJk-lqmRJyPYjHW8ZFSGtTAVOliEgzcRMk9SFgtj6IKY6cZ14gK2RTdeguIhXbiqoFsmLfgBUdU0-5Z6ZBTrjokTxfvnykcMkhS-G6Fs5DGRHBoQvIWH0ALizS5rQAvwPLkWHWH39_-yYNCl34J4OL8zLmM3uZ-dkxreSYbo9f8_lo9AOcZ1Pw/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZcet2QtVOWIhlRRNjqEEF0uKGtNFkiTtEkHe3vSwgmtVS-2bNn-P9uY4gJTxU6CMye0YtLHexq_bZKHeJWl5DHN8zvylO7C-6twHZJ0hZ9B4QzTiaKc9FPER9PQW0xLrRx8O1yommtj0RArFxDhfav-dANij8IYoTiqdNnVvsL2U8J2u95yTA1zx4VQ7xoXFwr_8eS7l5XnuYnCeJNFhFzP4nEtq8CHtZGCqRIC0i3tEnF98pi9DmKqQtYxB6gF3skB3QZEsgPIHqiFphMtDEwj6ZGdZinhYmTk5fT0k_wn5xyl0jVYJ8qAQCUGg2r2e35roLQDKe9E1QPA2Hq-bTDTveYzfU1cco4kX9DD-esHUtkvKQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJTv0uMXt2DSO1ZAqykaHEKLkgrLWZIE2yZp0sLcnLUhIaJ12sWXr1-_PNmU0p0zxgxTcSa145esXNn9dLe7mYZrAfZJlN_CQbKLbq2gZQRLSR1Q0peyMKIPORb7v9yymrNDK4ZejuaqFNpb0tXIBSJ8b9Ts3ALuTxkglSKmLtvYK27lEzXq5FpQZ7nZjqd40zU8I__Fkm6fQ81xPo_kqnQLMLuJxDS_Rl7WpJFcFBtBO7IQIffCY3RzCVUms4w5Jg6KtenQbQMW3WHVADe5b2WDPNNAe2OmiSTQfsDzdPv8k_8lLjlLqGq2TRQBYyj6Qmv-c3xosbE8qWll2AOi3nkEInWRoU-_Qh7M2NP-zMR_J88ItjtNKjNn2-BnHo9E3FuGo1A!!/ |
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/jZHBTsMwDIZfJTv0uCVtWVWO05AqxkaHEKLkgrLWZIE2yZp0sLcnzTihderFli3r9_fbmOICU8mOgjMrlGS1q99o8r5OH5JwlZHHLM_vyFO2je5vomVEshA_g8QrTK8M5aRXEZ-HA11gWipp4cfiQjZcaYN8LW1AhMut_NsbELMXWgvJUaXKrnETpleJ2s1ywzHVzO6nQn4oXFwY_MeTb19Cx3MbR8l6FRMyH8VjW1aBKxtdCyZLCEg3MzPE1dFh9nsQkxUylllALfCu9ugmIDXbQd0DtXDoRAueaaA94GnUJlwMSF5uX3-S--SYo1SqAWNFGRCohA-oYefzGw2l8aS8E1UPAM51Ok8QM3KMaSfmw1VFXFxU1F_Za2rTU1zzKd2dvheLyeQXUo2hMQ!!/ |
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/jZHBTsMwDIZfJTv0uCXtYCrHaUgVY6NDCFFyQVlrMkObZE062NuTFk5orXqxZcv6_f025TSjXIkTSuFQK1H6-pUv3jbx_SJcJ-whSdNb9pjsoruraBWxJKRPoOia8oGhlLUq-HE88iXluVYOvh3NVCW1saSrlQsY-lyrv70Bswc0BpUkhc6byk_YViWqt6utpNwId5iietc0uzD4jyfdPYee52YeLTbrOWPXo3hcLQrwZWVKFCqHgDUzOyNSnzxmu4cIVRDrhANSg2zKDt0GrBR7KFugGo4N1tAx9bR7PI3aRLMeycvt4Sf5T445SqErsA7zgEGBXSCV-D2_NZDbjlQ2WLQA4F3HISOoThpzGGPcC3ZhUJVmvarmM3mJXXyel3LK9-ev5XIy-QG7Q0Fl/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBbsIwDIZfJRx6hKRlQ-yImFSNwco0TetymUKTBW9pEpqUjbdfGnZCFHGxZcv6_f02prjEVLM9SObBaKZC_U4nH8vp4yRd5OQpL4p78pyvs4ebbJ6RPMUvQuMFpheGCtKpwNduR2eYVkZ78etxqWtprEOx1j4hEHKj__cmxG3BWtAScVO1dZhwnUrWrOYriallfjsE_WlweWbwhKdYv6aB526cTZaLMSG3V_H4hnERytoqYLoSCWlHboSk2QfMbg9imiPnmReoEbJVEd0lRLGNUB1QI3YtNCIy9bR7PF21CZc9kufbl58UPnnNUbiphfNQJURwiAHV7Hh-Z0XlIqlsgXcAIrjmzDO0Zwp4hO7xG3RiuCiGy1Mx-52_Tf30MFZySDeHn9lsMPgDmgfIcw!!/ |
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/jZHfT8IwEMf_lfKwR2g3hMxHgskigsMY4-yLKdtZql1b2g7lv7cbPhm28HLN_ej3PneHKS4wVewoOPNCKyaD_0bn7-v0YR6vMvKY5fkdecq2yf1NskxIFuNnUHiF6UBRTloV8Xk40AWmpVYefjwuVM21cajzlY-ICK9Vf30j4vbCGKE4qnTZ1KHCtSqJ3Sw3HFPD_H4s1IfGxYXCfzz59iUOPLfTZL5eTQmZXcXjLasguLWRgqkSItJM3ARxfQyYbR_EVIWcZx6QBd7IDt1FRLIdyBbIwqERFjqmnnDPTFd1wkWP5OXw8JHCJa9ZSqVrcF6UEYFKdAbV7Lx-Z6B0HSlvRNUCQJg6nSXIMQnnjN4HJqOtDx96Rg-SnRnUxcWArvnKXlOfnqaSj-nu9L1YjEa_0kHpMQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccWzsJROWIihQRWlKEEMEX5MaLa3Ds1HYK_XuciBNqopysWc3uvvVgiitMNTtJwbw0mqmg32j2vlk9ZHGRk8e8LO_IU75L7q-SdULyGD-DxgWmE6aS9FPk5_FIbzGtjfbw43GlG2FahwatfURkeK3-2xsRd5BtK7VA3NRdExyun5LY7XorMG2ZPyyk_jC4umD8x1PuXuLAc5Mm2aZICbmexeMt4xBk0yrJdA0R6ZZuiYQ5Bcx-D2KaI-eZB2RBdGpAdxFRbA-qB7Jw7KSFgWmkPHLTrE24Ghl5uTwdUkhyzqdw04Dzso4IcBlC8sbCQMdrpEw9gAU3h7HLQluIbKKt_cpfV351TpVY0P35-xfPgkC8/ |
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/jZFRT8MgFIX_Cnvo4wbtdKmPy0wa52ZnjLHyYli5MpRCC3S6fy9t9mTWZk_kcg_nfpeDKS4w1ewoBfPSaKZC_U4XH5v0cRGvM_KU5fk9ec52ycNNskpIFuMX0HiN6YgoJ52L_GoausS0NNrDr8eFroSpHepr7SMiw2n1eW5E3EHWtdQCcVO2VVC4ziWx29VWYFozf5hK_WlwcUH4jyffvcaB526eLDbrOSG3V_F4yziEsqqVZLqEiLQzN0PCHANmNwcxzZHzzAOyIFrVo7uIKLYH1QFZaFppoWcauB7Y6apJuBiwvHw9HlJI8ppP4aYC52UZEeAyhOSNhZ6Ol0iZsgcLag5utDmwdvAMeY49G2vW39lb6tPTXIkp3Z9-lsvJ5A_cT-r7/ |
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/jZFBTwIxEIX_SjnsEVoWJXgkmGxEcDHGuPZiyraWarctbRfl3zu7cDIs2VMz05c338zDFBeYGnZQkkVlDdNQv9Ppx2r2OB0vM_KU5fk9ec426cNNukhJNsYvwuAlpldEOWlc1Nd-T-eYltZE8RtxYSppXUBtbWJCFLzenOcmJOyUc8pIxG1ZV6AIjUvq14u1xNSxuBsq82lxcUH4jyffvI6B526STlfLCSG3vXiiZ1xAWTmtmClFQupRGCFpD4DZzEHMcBQiiwJ5IWvdooeEaLYVugHyYl8rL1qmjnbHTr0m4aLD8nL7ekiQZJ-jcFuJEFWZEMEVhBStFy0dL5G2ZQsGai5gYUBts2z-zkKt5GmhIaodh314xwHAHZLtdsdFP3f3nb3N4uw40XJIt8ef-Xww-ANKOrhY/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZccWzspVOGIihRRWlKEEKkvyHUW1-DYbmwX-vc4ESdoqpys2R3NvvViiitMNTtKwbw0mqmot3T-tsof5umyII9FWd6Rp2KT3V9li4wUKX4GjZeYXjCVpEuRH4cDvcWUG-3h2-NKN8JYh3qtfUJkfFv9Ozchbi-tlVqg2vDQRIfrUrJ2vVgLTC3z-4nU7wZXZ4x_eMrNSxp5bmbZfLWcEXI9ise3rIYoG6sk0xwSEqZuioQ5RsxuDmK6Rs4zD6gFEVSP7hKi2A5UB9TCIcgWeqaB8sBOoybhaiDyfPnykeIlx3xKbRpwXvKEQC0TEtsoWI6Ac-aZMiLAwEbR3qf9s9vP4jX3-WmmxITuTl8_ywDjxg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU8IwEIX_Sjj0CAmtMnhkcKZjBYvjONZcnJCuIZomoUlR_r1p4YSU4ZTZ7Jv3vt3FFBeYaraTgnlpNFOhfqeTj8X0cTLOUvKU5vk9eU5X8cNNPI9JOsYvoHGG6QVRTloX-bXd0hmm3GgPvx4XuhLGOtTV2kdEhrfWx9yIuI20VmqBSsObKihc6xLXy_lSYGqZ3wyl_jS4OCM84clXr-PAc5fEk0WWEHJ7FY-vWQmhrKySTHOISDNyIyTMLmC2OYjpEjnPPKAaRKM6dBcRxdagWqAato2soWPq-e6Z6aokXPRYnv--fKRwyWuWUpoKnJc8IlDKiIQ2aixHwDnzTBnRwPGQh-2d9HqmDVZd0n_5BSv7nb5N_XSfKDGk6_3PbDYY_AHxeQUV/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljxL6YDmpXhdvSlun-vWUxPigsPDXn5uSc7_ZiiktMgR2kYE4qYI3XLzR5Xad3SZhn5D4rihvykG2j24toFZEsxI8ccI7pGVNBhhT53nX0GtNKgeNfDpfQCqUtOmlwAZH-NfDTGxC7l1pLEKhWVd96hx1SIrNZbQSmmrn9QsKbwuWI8Q9PsX0KPc9VHCXrPCbkchaPM6zmXra6kQwqHpB-aZdIqIPHHHoQgxpZxxxHhou-OaHbgDRsx5sByPCul4afmCbGEzvNasLlROT4-PyR_CXnfEqtWm6drAKimXHAje_4xRld5b9Pf2TPqUuPcSMWdHf8_AbqPMa8/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8c2RZQgkezJkTclTXGiL2YLtRutbSlLav77y3ExERhw6mZyeu8781ADCuIJTlyRhxXkghfv-D0dZPdpVGRo_u8LG_QQ76Lby_idYzyCD5SCQuIz4hKNEzh712HryGulXT0y8FKtkxpC8ZaugBx_xr54xsge-Bac8lAo-q-9Qo7TInNdr1lEGviDiGXbwpWE8I_POXuKfI8V0mcbooEoctFPM6Qhvqy1YITWdMA9Su7AkwdPebgA4hsgHXEUWAo68WIbgMkyJ6KAcjQrueGjkwz7ZlMi5xgNTNyun3-SP6SS5bSqJZax-sAaWKcpMZ7_AbXIAT_-jMRJ3Qz__VH_py57JQIFuL96fMbJzv5Fw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljxL6YDmpXLW1py3T_3kKMiQ4Wnpp7c3POd3oghiXEkhw4I44rSYSfX3Dyuk7vkjDP0H1WFDfoIdtGtxfRKkJZCB-phDnEZ44K1Kvw97bF1xBXSjr65WApG6a0BcMsXYC4f4388Q2Q3XOtuWSgVlXX-Avbq0Rms9owiDVx-wWXbwqWI4f_eIrtU-h5ruIoWecxQpezeJwhNfVjowUnsqIB6pZ2CZg6eMzeBxBZA-uIo8BQ1okB3QZIkB0VPZChbccNHZgm1hOZZjnBckJyfH2-JN_knE-pVUOt41WANDFOUuM9foOfNDEn6onOSKN_dfRH9py69BgLtsC74-c3VVnLIA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_CnvgcWsBJfhIZkLETWaMEftiOqhdFdrSlun-vYUYH9hAnprbe3POd-8BCOQAcXxkFBsmOK5s_YrCt010H3ppAh-SLLuFj8nOv7vy1z5MPPBEOEgBmhjKYKfCPpoGxQAVghvybUDOayqkdvqaGxcy-yr-6-tCfWBSMk6dUhRtbSd0p-Kr7XpLAZLYHJaMvwuQXxgc8GS7Z8_y3AR-uEkDCK9n8RiFS2LLWlYM84K4sF3plUPF0WJ2Pg7mpaMNNsRRhLZVj65dWOE9qTogRZqWKdIzjXyP7DTLCeQjkpe_p0OySc45Silqog0rXCixMpwo6_G3-FkSgwtM90dOceZzIfGBzj99-Zm8RCY6BRVdov3pK44Xix9-fciq/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88bu1ACT6amRBxkxljxL6YrtSuDm5LW6b79xZifNAxeWruyc053-lFBJWIAD1IQZ1UQGs_v5DkdZXeJYs8w_dZUdzgh2wT3V5EywhnC_TIAeWInFkqcO8i39uWXCPCFDj-6VAJjVDaBsMMLsTSvwa-c0Nsd1JrCSKoFOsav2F7l8isl2uBiKZuN5PwplB5YvEXT7F5WnieqzhKVnmM8eUkHmdoxf3Y6FpSYDzE3dzOA6EOHrPPCShUgXXU8cBw0dUDug1xTbe87oEMbztp-MA0Io90mpSEyhHL0_L5I_lLTvmUSjXcOslCrKlxwI3P-CnOvKRggNWU7amY2PaPFSr_t9L77Dl16TGuxYxsjx9fDUQucg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_SnnYI7QbSvCRYLKI4DDGOPtiylZLpbstbYfy7e0W4gP_3FNzb07v-d1zMcU5psB2UjAvNTAV6nc6-piPH0fxLCVPaZbdk-d0mTzcJNOEpDF-4YBnmF4RZaSZIr-2WzrBtNDg-Y_HOVRCG4faGnxEZHgtHHwj4tbSGAkClbqoq6BwzZTELqYLgalhft2X8KlxfkZ4xJMtX-PAczdMRvPZkJDbTjzespKHsjJKMih4ROqBGyChdwGz8UEMSuQ88xxZLmrVoruIKLbiqgGyfFtLy1umC-0LO3VywvmFkefb148ULtkllFJX3HlZRMQw64Hb4PG3eBFaGlpYw4oNE6chCB7-MIUO0g5RnPjg_F8fnF_zMZv0bezH-6ESfbraf08mvd4v-FkeKQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccW7sJVOGIihQRWlKEEMEX5CaLa5rYju0U-vfYFeIATcnJmtVo5q0XU1xiKtlecOaEkqzx-oXOX5fp3XyWZ-Q-K4ob8pCt49uLeBGTbIYfQeIc0zOmgoQU8d519BrTSkkHnw6XsuVKW3TU0kVE-NfI796I2K3QWkiOalX1rXfYkBKb1WLFMdXMbSdCvilcnjD-4inWTzPPc5XE82WeEHI5iscZVoOXrW4EkxVEpJ_aKeJq7zFDD2KyRtYxB8gA75sjuo1IwzbQBCADXS8MHJkGxgM7jWrC5UDk6fH5I_lLjvmUWrVgnagioplxEozv-Fm8BVNtPaqwgDSrdgGB96IOMDC06p8cXP6To3fZc-rSQ9LwCd0cPr4A40bfYw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwEID_SnnYI7QMXfBxwWQRwWGMcfbFlO0sla3t2g7l39sRYqJuZE_N9S73fXeHKc4wlewgOHNCSVb6-JVGb6v5fTRdJuQhSdNb8phswrurcBGSZIqfQOIlpheKUtJ2ER91TWNMcyUdfDmcyYorbdEpli4gwr9GnrkBsTuhtZAcFSpvKl9h2y6hWS_WHFPN3G4s5LvCWUfhH5908zz1PjezMFotZ4RcD_JxhhXgw0qXgskcAtJM7ARxdfCaLQcxWSDrmANkgDflSd0GpGRbKFshA3UjDJycer57ZhpEwllPy-7vy0fylxyylEJVYJ3IA6KZcRKMZ_wMXoHJd15VWECa5ftWgTeiaGWgJz9gGf9IOLtM6s7_Iul98jJ38-Os5GO6PX7G8Wj0DYUA-cA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEnw0MyHOTWaMEftiOriWOmhLW6b79xaiPuhYeGruzck53-nFFOeYSnYQnDmhJKv9_ELj13VyF4erlNynWXZDHtJtdHsRLSOShvgRJF5hekaUkd5FvLctvca0UNLBp8O5bLjSFg2zdAER_jXyOzcgthJaC8lRqYqu8Qrbu0Rms9xwTDVz1UzIN4XzE8I_PNn2KfQ8V4soXq8WhFxO4nGGleDHRteCyQIC0s3tHHF18Jh9DmKyRNYxB8gA7-oB3QakZjuoeyADbScMDEwj65FOk5JwPmJ5en3-SP6SUz6lVA1YJ4qAaGacBOMzfos3YIrKowoLyGv24HqInv2HaKTuPy-cT_DS-_Q5cclxUfMZ3R0_vgCua1oN/ |
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/jZFRT8IwEMe_SnlYog_QMpTgI8FkEcFhDHH2xZTtGJWuLW2H7tvbLeqDMtzT5S7_u__v7jDFCaaSHXnOHFeSCZ-_0PHrYnI_Hs4j8hDF8S15jFbh3VU4C0k0xE8g8RzTM6KY1FP42-FAp5imSjr4cDiRRa60RU0uXUC4j0Z--QbE7rjWXOYoU2lZeIWtp4RmOVvmmGrmdn0utwonJ4S_eOLVeuh5bkbheDEfEXLdiccZloFPCy04kykEpBzYAcrV0WPWPojJDFnHHCADeSkadBsQwTYgaiADh5IbaJhayi07dXLCScvI0-XzT_Kf7HKUTBVgHU8DoplxEoz3-Fm8AJPuPCq3gLxmD66GqNm_iXwbmH5T0kpUW1Eqo5jYVwLZcuM39He26EJvmb1sOc0fX5z87-vbuvvqffQ8cZNqJPI-3VTv02mv9wnxnlX0/ |
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/jZFBT8MwDIX_SnbocUvWwjSO1ZAqykaHEKLkgrLWZGFtkiXpYP-etBocYJ16smw9vffZxhTnmEp2EJw5oSSrfP9KZ2_L-f1smibkIcmyW_KYrMO7q3ARkmSKn0DiFNMLooy0LuJjv6cxpoWSDr4czmXNlbao66ULiPDVyFNuQOxWaC0kR6UqmtorbOsSmtVixTHVzG3HQr4rnJ8R_uHJ1s9Tz3MThbNlGhFyPYjHGVaCb2tdCSYLCEgzsRPE1cFjtjmIyRJZxxwgA7ypOnQbkIptoGqBDOwbYaBj6hn37DQoCec9lufHl5_kPznkKKWqwTpRBEQz4yQYn_G7eA2m2HpUYQF5zQ5cC9Gy_xAN0fSc5F8ezod4DdDoXfIyd_NjVPEx3Rw_43g0-ga9_QL1/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMJfhIMFlEcBhjnH0xZbuUytaW9g7l39sR5UEc8tSc5uSc795LOc0o12KnpEBltCiDfuXDt9noftifJuwhSdNb9pgs4rureBKzpE-fQNMp5WdMKWtS1Pt2y8eU50YjfCLNdCWN9eSgNUZMhdfp796I-bWyVmlJCpPXVXD4JiV288lcUm4FrrtKrwzN_jD-4kkXz_3AczOIh7PpgLHri3jQiQKCrGyphM4hYnXP94g0u4DZ9BChC-JRIBAHsi4P6D5ipVhC2QA52NbKwYGp5btlpouaaNYS-ff3-SOFS16ylMJU4FHlEbPCoQYXOo6DV-DydUBVHkjwbAAbiIb9hyhiq9odFRE5tizgJJ1m_6fT7CTdbpKXEY72g1J2-XL_MR53Ol-M7PFr/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2CC2bEnw0mCwiOIwxjr6Yst2VynZb2g7h39sR44MywlNzbk7O-W4v5TSnHMVeSeGVRlEHveLjj_nkaTyapew5zbIH9pIu48ebeBqzdERfAemM8gumjHUp6nO34_eUFxo9HDzNsZHaOHLS6COmwmvxpzdibqOMUShJqYu2CQ7XpcR2MV1Iyo3wm4HCStP8jPEPT7Z8GwWeuyQez2cJY7dX8XgrSgiyMbUSWEDE2qEbEqn3AbPrIQJL4rzwQCzItj6hu4jVYg11B2Rh1yoLJ6aecc9OVzXRvCfy_PjykcIlr_mUUjfgvCoiZoT1CDZ0_C4OBwPogOiqcuBJsRFWwloU2741_2XQ_EKG2abvEz85JrUc8PXx6xvw2YaH/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_SnnYI7QMJfhIMFlEcBhjnH0xZbuUynZb2g7h29stxgdlhKfm_sk5v9NLOc0oR3FQUnilUZShfufjj8XkcTycJ-wpSdN79pys4oebeBazZEhfAOmc8gtLKWtU1Od-z6eU5xo9HD3NsJLaONLW6COmwmvxxzdibquMUShJofO6ChuuUYntcraUlBvht32FG02zM4t_eNLV6zDw3I3i8WI-Yuz2Kh5vRQGhrEypBOYQsXrgBkTqQ8BsfIjAgjgvPBALsi5bdBexUqyhbIAs7GtloWXqaHdkusqJZh2S59uXjxQuec2nFLoC51UeMSOsR7DB4zc4HA2gA6I3Gwee5FthJaxFvgszBFUJJJWwee1CFm2hK_w_ZZp1KwfEc8pml7xN_OQ0KmWfr09f02mv9w3tPeCm/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_SjnsEVoWJXgkmGxEcDHGuPZiSncolW5b2i7Cv7dLiInKEk7Nm5m8900HU1xgqtlOChak0UxF_U6HH7PR47A_zchTluf35DlbpA836SQlWR-_gMZTTC8M5aRxkZ_bLR1jyo0OsA-40JUw1qOj1iEhMr5On3IT4tfSWqkFKg2vqzjhG5fUzSdzgallYd2VemVwcWbwD0--eO1HnrtBOpxNB4TcXsUTHCshysoqyTSHhNQ930PC7CJmk4OYLpEPLAByIGp1RPcJUWwJqgFysK2lgyNTS7llp6uScNFieb58-Ujxktd8Smkq8EHyhFjmggYXM34Wh70F7QGZ1cpDQHzNnIAl45vY44rJCkndAB1atv5niYt2S1z8trSb7G0URoeBEl26PHyNx53ONy_WbCY!/ |
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/jZFNTwIxEIb_SjnsEVoWJXgkmGxEcDHGuPZiyu5QKrvT0nb5-Pd2ifGgLHKazEfe95kZymlGOYqdksIrjaIM-TsffsxGj8P-NGFPSZres-dkET_cxJOYJX36AkinlF8YSlmjoj63Wz6mPNfo4eBphpXUxpFTjj5iKkSL374Rc2tljEJJCp3XVZhwjUps55O5pNwIv-4qXGmanRn8xZMuXvuB524QD2fTAWO3V_F4KwoIaWVKJTCHiNU91yNS7wJm40MEFsR54YFYkHV5QncRK8USygbIwrZWFk5MLeWWna5yolmL5Pny5SeFT15zlEJX4LzKI2aE9Qg2ePwsDgcD6IDo1cqBJ_laWAlLkW9CD2FP2vstZ_jjQbNLGv94mE3yNvKj46CUXb487sfjTucLdnVLgg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljZH0xHXRdFW5LW6b795bF-KBj4ak5NyfnfLcXU1xiCuwgBXNSAWu83tDkbZk-JGGekcesKO7IU7aO7q-iRUSyED9zwDmmF0wFGVLke9fRW0wrBY5_OVxCK5S26KTBBUT618BPb0DsXmotQaBaVX3rHXZIicxqsRKYaub2Mwk7hcszxj88xfol9Dw3cZQs85iQ60k8zrCae9nqRjKoeED6uZ0joQ4ec-hBDGpkHXMcGS765oRuA9KwLW8GIMO7Xhp-YhoZj-w0qQmXI5Hnx5eP5C855VNq1XLrZBUQzYwDbnzH7-I71o3s88-My8GsP7LX1KXHuBEzuj1-fgMOgGFa/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwEMe_SvfA49YCSuYjmQkRN5kxRuyL6aDrqqUtbZnu21uI8UHHwss1d_n3_r-7gxiWEEty5Iw4riQRPn_Fydt6eZ-EeYYesqK4RY_ZNrq7ilYRykL4RCXMIb4gKlDfhb-3LU4hrpR09MvBUjZMaQuGXLoAcf8a-eMbIHvgWnPJQK2qrvEK23eJzGa1YRBr4g5zLvcKlmeEf3iK7XPoeW7iKFnnMULXk3icITX1aaMFJ7KiAeoWdgGYOnrM3gcQWQPriKPAUNaJAd0GSJAdFT2QoW3HDR2YRsojM01yguVIy_Ply0fyl5yylFo11DpeBUgT4yQ13uN38D1phzAy1L8fsBzEfdAf2cvSLU-xYHO8O32m6Wz2DVcyF08!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Ci88bi2gBB_NTIi4yYwxYl9MgdpV4ba0ZXP_3kLMHnQsPDX35t5zvtOLCCoQAboXnFohgTaufiPx-zp5iIMsxY9pnt_hp3Qb3l-FqxCnAXpmgDJELgzleFARn11HbhGpJFj2bVEBLZfKeGMN1sfCvRp-fX1sdkIpAdyrZdW3bsIMKqHerDYcEUXtbiHgQ6LizOAfnnz7EjiemyiM11mE8fUsHqtpzVzZqkZQqJiP-6VZelzuHebg41GoPWOpZZ5mvG9GdOPjhpasGYA063qh2cg00Z7INMsJFROS59uXj-QuOedTatkyY0XlY0W1Baadxyn4gZUCqJ4K9W8DFacN9ZW-JjY5Rg1fkPJ4-AHPn9o6/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwEMe_ynjYI7QbuuDjgsniBIcxxtkX0221VLdr13Yg396OEDTKCE-9_-Xu_r_rIYJyRIBuBKdWSKC1068kelvM7qMgTfBDkmW3-DFZhXdX4TzESYCeGKAUkTNFGe6niI-2JTEipQTLvizKoeFSGW-vwfpYuFfDwdfHZi2UEsC9SpZd4ypMPyXUy_mSI6KoXY8FvEuUnyj8w5OtngPHczMNo0U6xfj6Ih6racWcbFQtKJTMx93ETDwuNw6z9_EoVJ6x1DJPM97Ve3Tj45oWrO6BNGs7odmeaSA9sNNFTigfGHk6ff5I7pKXfEolG2asKH2sqLbAtPM4Lr5lhQCqf0UD6_3rRflPxzFSn8nLzM5205qPSbHbxvFo9A22yX68/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGEnw0mCwiOIwxzr6Ysp2l2l1L24H893bEGKOM7Kn57i7f97se5bSgHMVOSRGUQaGjfuGT18X0bjKaZ-w-y_Mb9pCt0tuLdJaybEQfAemc8jNDOWtd1Pt2y68pLw0G-Ay0wFoa68lRY0iYiq_D79yE-Y2yVqEklSmbOk741iV1y9lSUm5F2AwUvhlanBj8w5OvnkaR52qcThbzMWOXvXiCExVEWVutBJaQsGboh0SaXcRsc4jAivggAhAHstFHdJ8wLdagWyAH20Y5ODJ1lDt26pVEiw7L0-XzR4qX7PMplanBB1UmzAoXEFzM-FkcYU-0JQOyA6zMr1bHlv8sYl6nhf3InqdhehhrOeDrw_4LXIVfLg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHRT4MwEMb_lb7wuLWAEnw0MyHiJjPGiH0xHdSuCtfSlun-ewvZ0zIWni7f5ct9v7vDFJeYAjtIwZxUwBqvP2jyuU6fkjDPyHNWFA_kJdtGjzfRKiJZiF854BzTK6aCDFPkd9fRe0wrBY7_OVxCK5S2aNTgAiJ9NXDKDYjdS60lCFSrqm-9ww5TIrNZbQSmmrn9QsKXwuUF4xlPsX0LPc9dHCXrPCbkdhaPM6zmXra6kQwqHpB-aZdIqIPHHHIQgxpZxxxHhou-GdFtQBq2480AZHjXS8NHpon2xE6zknA5MfJy-_qT_CfnHKVWLbdOVuN5wGpl3AgzsceZSf9k76lLj3EjFnR3_P0Hg8-9zg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHRT4MwEMb_lb7wuLUDXeajmQkRN5kxRtYXU6B2VbiWtkz331vIYqKBhafLd_ny3e_uMMUZpsCOUjAnFbDK6z1dvm1WD8tFEpPHOE3vyFO8C--vwnVI4gV-5oATTC-YUtKlyI-mobeYFgoc_3Y4g1oobVGvwQVE-mrgPDcg9iC1liBQqYq29g7bpYRmu94KTDVzh5mEd4WzAeM_nnT3svA8N1G43CQRIdeTeJxhJfey1pVkUPCAtHM7R0IdPWY3BzEokXXMcWS4aKse3QakYjmvOiDDm1Ya3jONtEd2mjQJZyORw-3LT_KfnHKUUtXcOln05wGrlXE9TEAKdEBG5RKsAvT7Ey-daYsz7-Cuf4NwNiFIf8avK7c6RZWY0fz09QNZS2Rw/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljxL6YDmpXLW1py3T_3kL2MjIWnppzc3rud--FGJYQS3LgjDiuJBFef-Dkc50-JWGeoeesKB7QS7aNHm-iVYSyEL5SCXOIr5gK1Kfw77bF9xBXSjr652ApG6a0BYOWLkDcv0ae-gbI7rnWXDJQq6prvMP2KZHZrDYMYk3cfsHll4LlBeOIp9i-hZ7nLo6SdR4jdDuLxxlSUy8bLTiRFQ1Qt7RLwNTBY_Z9AJE1sI44CgxlnRjQbYAE2VHRAxnadtzQgWmiPDHTrE6wnIi8XL5-JH_JOUupVUOt49WwHmm1Mm6AGWvgr2lU3VW9mBjy_MdYnyfon-w9dekxFmyBd8fff6xOYvI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCR4NJhsRXIwxLr2YsltLtTst7SzKv7e7wYMGyJ4mbzJ575sZymlBOYi9VgK1BWGiXvPJ22L6MBnNM_aY5fkde8pW6f1VOktZNqLPEuic8gtDOWtd9Mdux28pLy2g_EZaQK2sC6TTgAnTsXo45iYsbLVzGhSpbNnUcSK0LqlfzpaKcidwO9DwbmlxYvAfT756GUWem3E6WczHjF334kEvKhll7YwWUMqENcMwJMruI2abQwRUJKBASbxUjenQQ8KM2EjTAnm5a7SXHdOZ9pmdeiXR4ozl6fblJ8VP9jlKZWsZUJfdeSA467GDSZiSIL0wxNsG2-wO-fc1GgL6pjxin1z5rx8t-vu5z-x1itPD2KgB3xy-fgBG_Rlo/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8MwDIX_Si49bsk6mMYRDalibHQIIUouKGu9LJAmWeIO9u9JKy6gtdrJepb1_NmPclpQbsRRSYHKGqGjfuOz99X8YTZZZuwxy_M79pRt0vurdJGybEKfwdAl5QNDOWtd1MfhwG8pL61B-EZamFpaF0inDSZMxerN796Ehb1yThlJKls2dZwIrUvq14u1pNwJ3I-U2VlanBn8x5NvXiaR52aazlbLKWPXF_GgFxVEWTuthCkhYc04jIm0x4jZ7iHCVCSgQCAeZKM79JAwLbagWyAPh0Z56Jh62j03XbSJFj2W59vDIcUkL3lKZWsIqMruPSY467GDiXmh9dCB7kSptMITEVXlIQTou_KvRUxyyMJ9Zq9znJ-mWo749vT1A6hStxY!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT8MwDIX_Si89bslaqMYRDamibHQIIUouKGvTLNA6aZIO9u9JIw4DtdNO1rOs589-iKACEaAHwakVEmjj9BtJ3tfLh2SRpfgxzfM7_JRuo_uraBXhdIGeGaAMkTNDOR5cxEfXkVtESgmWfVtUQMulMoHXYEMsXNXwuzfEZi-UEsCDSpZ96ybM4BLpzWrDEVHU7mcCaomKkcF_PPn2ZeF4buIoWWcxxtcX8VhNK-ZkqxpBoWQh7udmHnB5cJjDnoBCFRhLLQs0433j0U2IG7pjzQCkWdcLzTzTRHvipos2oWLCcrx9PiSX5CVPqWTLjBWlfw8YJbX1MKd5sVqA8ISeu5a6nbrzr8lplqMm6jN9XdrlMW74jOyOXz8C1fCM/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGEnw0mCwiOIwxjr6YstVS7a6lvaH893YLMdEA2dPlu3z57nd3lNOCchB7rQRqC8JEveaTt8X0YTKaZ-wxy_M79pSt0vurdJaybESfJdA55RdMOWtT9Mdux28pLy2g_EZaQK2sC6TTgAnTsXo4zk1Y2GrnNChS2bKpoyO0KalfzpaKcidwO9DwbmlxwviPJ1-9jCLPzTidLOZjxq578aAXlYyydkYLKGXCmmEYEmX3EbOdQwRUJKBASbxUjenQQ8KM2EjTAnm5a7SXHdOZ9pmdek2ixZnI0-3LT4qf7HOUytYyoC6780Bw1mMHk7BoCdboSqD15PcnGgL6pjzyntz1bxAtegS5z-x1itPD2KgB3xy-fgAuXLGd/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8MwDIX_Si49bslaqMYRDamibHQIIbpcUNaGLJA6WZIOxq8nLRwGWqedLFvW8-f3MMUlpsB2UjAvNTAV-hVNX-bTu3SSZ-Q-K4ob8pAt49uLeBaTbIIfOeAc0xNLBelU5Nt2S68xrTR4_ulxCY3QxqG-Bx8RGaqF37sRcRtpjASBal21TdhwnUpsF7OFwNQwvxlJeNW4PLL4j6dYPk0Cz1USp_M8IeTyLB5vWc1D2xglGVQ8Iu3YjZHQu4DZ3UEMauQ88xxZLlrVo7uIKLbmqgOyfNtKy3umgfHAT2ddwuWA5PHx6ZBCkueYUuuGOy-r3h5wRlvfwxzkJaEzreG2kkyhHxe_NPChX_8KHeQ5LGTes-epn-4TJUZ0vf_4BkHu5OY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGLvhoMFlEcBhjnH0xpSul2rWlvSH893YLMdEMgk-X73L5vt_dYYpLTA3bKclAWcN01G80e59PHrLRLCePeVHckad8md5fpdOU5CP8LAyeYXpmqCCti_rYbuktptwaEHvApamldQF12kBCVKzeHHMTEjbKOWUkqixv6jgRWpfUL6YLialjsBkos7a47Bn8w1MsX0aR52acZvPZmJDri3jAs0pEWTutmOEiIc0wDJG0u4jZ5iBmKhSAgUBeyEZ36CEhmq2EboG82DbKi47pRPvEThcl4fKEZX_7_JPiJy85SmVrEUDx7jwmOOuhg0nIWlRij6S3TWTlVmvBAf38RpkAvuFH7t6dfxvi8h-G7jN_ncDkMNZyQFeHr28PJJOQ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwDIZfJZcet2QtVOWIhlRRNjqEEF0uKGtDFtY6aZIO9vakFZehderJsvXb_2cbU1xgCuwoBXNSAat9vqXxxyp5ihdZSp7TPH8gL-kmfLwJlyFJF_iVA84wvSLKST9FfrUtvce0VOD4j8MFNEJpi4YcXECkjwb-fANi91JrCQJVquwar7D9lNCsl2uBqWZuP5PwqXBxQfiPJ9-8LTzPXRTGqywi5HYSjzOs4j5tdC0ZlDwg3dzOkVBHj9n7IAYVso45jgwXXT2g24DUbMfrHsjwtpOGD0wj5ZGdJjnhYmTk5fL1J_lPTjlKpRpunSyH84DVyrgBJiAlM0Zyg7zxYWyt8x5cnPfoQ_qeuOQU1WJGd6fvX7MuKvs!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljxL6YArXUQVvaMt2_txBfRsbCU3NuTs_97r0QwxxiQY6cEculII3THzj63MZPkZ8m6DnJsgf0kuyDx5tgE6DEh69UwBTiK6YMDSn8u-vwPcSlFJb-WpiLlkllwKiF9RB3rxb_fT1kaq4UFwxUsuxb5zBDSqB3mx2DWBFbr7j4kjC_YJzwZPs33_HchUG0TUOEbhfxWE0q6mSrGk5EST3Ur80aMHl0mEMfQEQFjCWWAk1Z34zoxkMNKWgzAGna9VzTkWmmPDPTok4wn4m8XL5-JHfJJUupZEuN5eW4HmGU1HaEmWpQ1kQzWpDyMDfj-YepPgtQh-Q9tvEpbNgKF6efPyYxAW0!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZccW7sJVOWIihQRWlKEEMEXtEmMY-rYru0U-vc4EZdWTdWTNavx7NtdTHGBqYK94OCFViCD_qDzz9XiaT7LUvKc5vkDeUk38eNNvIxJOsOvTOEM0wumnPQp4nu3o_eYVlp59utxoVqujUODVj4iIrxW_feNiGuEMUJxVOuqa4PD9SmxXS_XHFMDvpkI9aVxccZ4wpNv3maB5y6J56ssIeT2Kh5voWZBtkYKUBWLSDd1U8T1PmD2fRCoGjkPniHLeCcHdBcRCSWTPZBlu05YNjCNlEdmuqoTLkYiz5cvHylc8pql1LplzotqWI9yRls_wJxqVDVgOSuh2jpUMw9Cjox6_O9Un8sx2_R94ReHRPIJLQ8_fyrTqrk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZccWzspROWIihQRWlKEEMEX5CbGNThr13YK-XuciAtRU_VkzWo8-3YXU1xiCuwoBfNSA1NBv9H0fb18SOM8I49ZUdyRp2yb3F8lq4RkMX7mgHNMz5gK0qfIz8OB3mJaafD8x-MSGqGNQ4MGHxEZXgt_fSPi9tIYCQLVumqb4HB9SmI3q43A1DC_n0n40Lg8YRzxFNuXOPDcLJJ0nS8Iub6Ix1tW8yAboySDikeknbs5EvoYMPs-iEGNnGeeI8tFqwZ0FxHFdlz1QJYfWmn5wDRRnpjpok64nIg8XT5_pHDJS5ZS64Y7L6thPeCMtn6AGWtUKSYbJKEH6Cam_P9lrEcR5it7Xfplt1BiRnfd9y8DdYm7/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MwDIX_Si49bslaqMYRDamibHQIIbpcUNZmmaFNsiQd7N-TRlxA6-jJ8pP13mcbU1xiKtkRBHOgJGt8v6Hp23L-kM7yjDxmRXFHnrJ1fH8VL2KSzfAzlzjH9MJQQXoXeD8c6C2mlZKOfzlcylYobVHopYsI-GrkT25E7B60BilQraqu9RO2d4nNarESmGrm9hOQO4XLM4N_eIr1y8zz3CRxuswTQq5H8TjDau7bVjfAZMUj0k3tFAl19Jh9DmKyRtYxx5HhomsCuo1Iw7a86YEMP3RgeGAakAd2GpWEywHL8_LlJ_lPjjlKrVpuHVThPNJqZVyAiYhWyOPCDqogBGSjOtdziA5qPrDqbx9c_u-jP7LXuZufkkZM6Pb0-Q1IJRXr/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8MgEMe_Ci993KCtNvXRzKSxbnbGGDteDGuRoRQo0Om-vdCYmJh16RPc3T__-90dxLCGWJIjZ8RxJYnw8Q5nb-v8IYvLAj0WVXWHnoptcn-VrBJUxPCZSlhCfEFUoeDCP_oe30LcKOnot4O17JjSFoyxdBHi_jXyt2-E7IFrzSUDrWqGzitscEnMZrVhEGviDgsu3xWszwj_8VTbl9jz3KRJti5ThK5n8ThDWurDTgtOZEMjNCztEjB19JihDyCyBdYRR4GhbBAjuo2QIHsqApCh_cANHZkm0hMzzeoE6wnL8-nLR_KXnLOUVnXUOt74n1EahN1PjPBX15_Fa-7yUyrYAu9PXz8pbFEg/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwEMe_Sl943FpACT6amRDZJjPGyPpiOui6amlLW6b79hZi4mLGwlPvf_3n7nd3EMMSYkmOnBHHlSTC6y1O3lfpMgnzDD1lRfGAnrNN9HgTLSKUhfCFSphDfMVUoL4K_2hbfA9xpaSj3w6WsmFKWzBo6QLE_Wvkb98A2QPXmksGalV1jXfYvkpk1os1g1gTd5hxuVewvGD8x1NsXkPPcxdHySqPEbqdxOMMqamXjRacyIoGqJvbOWDq6DH7PoDIGlhHHAWGsk4M6DZAguyo6IEMbTtu6MA0kh6ZaVInWI6UvJy-fiR_ySlLqVVDreOVj4zSoN_9WTgyzdn_X6g_s7fUpadYsBnenb5-AM-iFC0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl943FpACT6aLSHDTWaMEftiOqhdtbSlLdN9ewsxZpqx8NS7y7_3_90dxLCEWJIDZ8RxJYnw-QtOXtfpXRLmGbrPimKJHrJttLqKFhHKQvhIJcwhviAqUN-Fv7ctvoW4UtLRLwdL2TClLRhy6QLE_Wvkj2-A7J5rzSUDtaq6xits3yUym8WGQayJ28-4fFOwPCP8x1Nsn0LPcxNHyTqPEbqexOMMqalPGy04kRUNUDe3c8DUwWP2PoDIGlhHHAWGsk4M6DZAguyo6IEMbTtu6MA0Uh6ZaZITLEdani9fPpK_5JSl1Kqh1vHKR0Zp0O_-JJwy2q_4JPz7T39kz6lLj7FgM7w7fn4DSeiW6g!!/ |
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/jZJRT8IwEMe_SnnYI7QbuuDjgsniBIcxxtkXU7Zaql3btR3Kt7cbRgkBsqfdXW7_-_3vCjEsIJZkyxlxXEkifP6K47fF7D4OsxQ9pHl-ix7TVXR3Fc0jlIbwiUqYQXyhKUedCv9oGpxAXCrp6LeDhayZ0hb0uXQB4v5r5O_cANkN15pLBipVtrXvsJ1KZJbzJYNYE7cZc_muYHGi8YgnXz2HnudmGsWLbIrQ9SAeZ0hFfVprwYksaYDaiZ0AprYes5sDiKyAdcRRYChrRY9uAyTImooOyNCm5Yb2TGfKZzwNmgSLM5Kny5eP5C85ZCmVqql1vPSRURp0uz8Ijxz_1_1la9u7UJqaPT6oiWz3L-zEBv7-PQiPbA6T15_py8zNdlPBxni9-0qS0egHCllieA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljxL6YDmpXhdvSFnT_3kJ8MrDsqTk3J-d8txdTXGIKbJCCOamANV6_0eR9mz4kYZ6Rx6wo7shTto_ur6JNRLIQP3PAOaZnTAUZU-Rn19FbTCsFjv84XEIrlLZo0uACIv1r4K83IPYotZYgUK2qvvUOO6ZEZrfZCUw1c8eVhA-FyxnjP55i_xJ6nps4SrZ5TMj1RTzOsJp72epGMqh4QPq1XSOhBo859iAGNbKOOY4MF30zoduANOzAmxHI8K6Xhk9MC-OFnS5qwuVC5Pz4_JH8JS_5lFq13DpZBQTa2ue73oBFTqGBQ63MwjrzXv2VvaYuPcWNWNHD6fsXbUOrOQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljxL6YDmpXhdvSFnT_3kJ8MrDsqTknJ-d-txdTXGIKbJCCOamANV6_0eR9mz4kYZ6Rx6wo7shTto_ur6JNRLIQP3PAOaZnQgUZW-Rn19FbTCsFjv84XEIrlLZo0uACIv1r4G9uQOxRai1BoFpVfesTdmyJzG6zE5hq5o4rCR8KlzPBfzzF_iX0PDdxlGzzmJDri3icYTX3stWNZFDxgPRru0ZCDR5znIMY1Mg65jgyXPTNhG4D0rADb0Ygw7teGj4xLdgLO100CZcLlfP2-SP5S17yKbVquXWyCgi0te93vQGLnEIDh1qZBXthy4XsvK2_stfUpae4ESt6OH3_AsIXT0s!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROGIihQRWlKEEKkvyE2Ma3Bsxz-Fvj1OBBfUVDlZs17NfrsDMawhluTIGXFcSSKC3uHsbZ0_ZHFZoMeiqu7QU7FN7q-SVYKKGD5TCUuILzRVaHDhH32PbyFulHT028FadkxpC0YtXYR4eI38nRshe-Bac8lAqxrfhQ47uCRms9owiDVxhwWX7wrWZxr_8VTblzjw3KRJti5ThK5n8ThDWhpkpwUnsqER8ku7BEwdA-YwBxDZAuuIo8BQ5sWIbiMkyJ6KAcjQ3nNDR6aJ8sROsybBesLyfPlySCHJOUdpVUet403Ix-twGDqZyt-3_ixec5efUsEWeH_6-gFtgkmj/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwEMe_Sl943FpACT6amZDhJjPGyPpiOui6amlLW6b79hZiZmLGwlPvrpf7_-7-EMMSYkmOnBHHlSTC51ucvK_SxyTMM_SUFcUDes420fImWkQoC-ELlTCH-EpTgfop_KNt8T3ElZKOfjtYyoYpbcGQSxcg7l8jf3UDZA9cay4ZqFXVNb7D9lMis16sGcSauMOMy72C5YXGfzzF5jX0PHdxlKzyGKHbSTzOkJr6tNGCE1nRAHVzOwdMHT1mrwOIrIF1xFFgKOvEgG4DJMiOih7I0Lbjhg5MI-WRnSYpwXJk5OXydZO8k1OOUquGWscr70-n_WGo_YvG_Dl_nyP9mb2lLj3Fgs3w7vT1A3maubc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROGIihQRWlKEEMEX5CbGNTi2459C3x4nKhfUVDmtdjXa-XYHYlhDLMmBM-K4kkSE_g1n7-v8IYvLAj0WVXWHnoptcn-VrBJUxPCZSlhCfEFUoWEL_-x7fAtxo6SjPw7WsmNKWzD20kWIh2rkyTdCds-15pKBVjW-Cwo7bEnMZrVhEGvi9gsuPxSszwj_8VTblzjw3KRJti5ThK5n8ThDWhraTgtOZEMj5Jd2CZg6BMzBBxDZAuuIo8BQ5sWIbiMkyI6KAcjQ3nNDR6aJ8cRNs5xgPbHy_PhySCHJOU9pVUet403Ix-vwGBoOM8q74DYVz0kH6z-d_ipec5cfU8EWeHf8_gXgP0kV/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFfT8IwFMW_SnnYI7RsSuYjwWQRwWGMcfbFlK2W6nZb-gfl29stfTJAeGruye25v3sPprjCFNhBCuakAtaG-p3OPlb542y6LMhTUZb35LnYpA836SIlxRS_cMBLTC80laR3kV_7PZ1jWitw_NfhCjqhtEVDDS4hMrwG4tyE2J3UWoJAjap9Fzps75Ka9WItMNXM7cYSPhWuTjT-4yk3r9PAc5els9UyI-T2Kh5nWMND2elWMqh5QvzETpBQh4DZz0EMGmQdcxwZLnw7oNuEtGzL2x7I8L2Xhg9MZ-QzO101CVdnLE_Ll0MKSV5zlEZ13DpZh3y8DofhYTGjvAvTonREBw6NMijKSIJ1xtcR-XSE0QtX8VOULnvp7-Itd_kxa8WYbo8_8_lo9AezRFO4/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwEMe_Sl943FpACT6amRBxkxljxL6YDmpXV9rSlum-vYXwZGDh6XKXu_v_7v4QwxJiSc6cEceVJMLnHzj53KZPSZhn6Dkrigf0ku2jx5toE6EshK9UwhziK00F6rfw77bF9xBXSjr662ApG6a0BUMuXYC4j0aOugGyR641lwzUquoa32H7LZHZbXYMYk3cccXll4LlROM_nmL_FnqeuzhKtnmM0O0iHmdITX3aaMGJrGiAurVdA6bOHrPXAUTWwDriKDCUdWJAtwES5EBFD2Ro23FDB6aZ8sxNi5RgObNyunzdJO_kkqfUqqHW8cr702n_GOoP06Q69WoD5GjGnFfjECwnh_Qpe09deokFW-HD5ecP_Y30Ow!!/ |
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/jVFdT4MwFP0r3QOPWwvogo9kJkTcZMYYsS-mg9rVQdu1Bd2_txCeFlh4am7vyfm4B2KYQyxIyxmxXApSufkTr7-20fPaTxP0kmTZI3pN9sHTXbAJUOLDNypgCvENUIY6Fv5zPuMY4kIKS_8szEXNpDKgn4X1EHevFoOuh8yRK8UFA6UsmtohTMcS6N1mxyBWxB6XXHxLmI8Ar_xk-3ff-XkIg_U2DRG6n-XHalJSN9aq4kQU1EPNyqwAk62z2ekAIkpgLLEUaMqaqrduPFSRA606Q5qeG65p72nieyLTLCWYT1COf98uyTU55yilrKmxvHD9NModhrpgihSnTq03OZQx7C-gpaKUGoxhQJdV132YqW4HEZiPEQz7-SLqlHxENrqEFVviw-U3jheLf8EPRB0!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl943G4BJfhoZkLETWaMEftiOqhdFdrSFnT_3rIsMTFj4ak5Nyf3fL0HCJRAJB0Ep04oSRuv30jyvk4fkjDP8GNWFHf4KdtG91fRKsJZCM9MQg7kgqnA4xbx2XXkFkilpGM_DkrZcqUtOmrpAiz8a-QpN8B2L7QWkqNaVX3rHXbcEpnNasOBaOr2CyE_FJRnjP94iu1L6Hlu4ihZ5zHG17N4nKE187LVjaCyYgHul3aJuBo85piDqKyRddQxZBjvmyO6DXBDd6wZgQzremHYkWliPPGnWUlQTqw8P75ckm9yzlFq1TLrROX76bU_DLNjcYMSlc-bKujkhPLPqb-y19Slh7jhC7I7fP8C0_-rhg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFRT4MwGPwr3QOPWwsowUcyEyJuMmOM2BfTQe2q0BZaUP69hRCz6Fj21Nzlvu-u30EMM4gF6TgjhktBSotfcfC2Ce8DN4nRQ5ymt-gx3nl3V97aQ7ELn6iACcRnRCkatvCPusYRxLkUhn4bmImKSaXBiIVxELdvIyZfB-kDV4oLBgqZt5VV6GGL12zXWwaxIuaw5OJdwuyE8E-edPfs2jw3vhdsEh-h64vymIYU1MJKlZyInDqoXekVYLKzMQcfQEQBtCGGgoaythyjaweVZE_LIVBD65Y3dMw0Q8_86SInmM2sPE2fL8k2eclRCllRbXhu-2mVPQzVQ3Gd5Ln1m8ge_DJzlU2zMDtS_ptVn_FLaMLeL9kS7_uvKFosfgD7GxDS/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljZH0xpdRSB21py3T_3rLswZix8HRzbk7u_e49EMMSYkkOghMnlCSt1zucfKzTpyTMM_ScFcUDesm20eNNtIpQFsJXJmEO8RVTgcYp4qvv8T3EVEnHfhwsZceVtuCkpQuQ8NXI894A2UZoLSQHtaJD5x12nBKZzWrDIdbENQshPxUsLxj_8RTbt9Dz3MVRss5jhG5n8ThDauZlp1tBJGUBGpZ2Cbg6eMxxDyCyBtYRx4BhfGhP6DZALalYOwIZ1g_CsBPTRHviplmbYDkx8nL7ekg-yTlPqVXHrBPU5zNo_xjmD6MNMZxVhO4nIzp7YfnXq_fZe-rSY9zyBa6O37886VRl/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_SvfAI2sBXfCRzISIm8wYI_bFdFBLHbRdW6b8ewvZgzNj2VNze0_O_e49EMMCYkEOnBHLpSCNq9_x4mMVPy6CLEVPaZ7fo-d0Ez7chMsQpQF8oQJmEF8Q5Whw4V_7PU4gLqWw9MfCQrRMKgPGWlgPcfdqcZzrIVNzpbhgoJJl1zqFGVxCvV6uGcSK2Nrn4lPC4ozwH0--eQ0cz10ULlZZhNDtVTxWk4q6slUNJ6KkHurmZg6YPDjMYQ4gogLGEkuBpqxrRnTjoYZsaTMAabrvuKYj08T3xE5XTYLFhOX578shuSSvOUolW2osL10-nXKHoW6xsiaa0S0pd8OWCvhg7PXgT2Mqu6MJLE60UyZql77FNu6jhvl4238nyWz2C80kCsY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHRT4MwEMb_lb7wuLWAEnw0MyHiJjPGiH0xHZylCm1py3T_vWXZ0zIWni7f5cvd7-7DFJeYSrYXnDmhJGu9_qDJ5zp9SsI8I89ZUTyQl2wbPd5Eq4hkIX4FiXNMr5gKMk4R331P7zGtlHTw53ApO660RUctXUCEr0ae9gbENkJrITmqVTV03mHHKZHZrDYcU81csxDyS-HygvGMp9i-hZ7nLo6SdR4TcjuLxxlWg5edbgWTFQRkWNol4mrvMcc9iMkaWcccIAN8aI_oNiAt20E7AhnoB2HgyDTRnrhp1iZcToy83L4ekk9yzlNq1YF1ovL5DNo_BvxhejBVwywgZWowkzGd_Lg89-uf7D116SFu-YLuDr__jTmNWw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMXebjgskigsMY4-iLKdu1VLe2azuUf2-38ASM8NTck5Nzv9uDKc4xlWwvOHNCSVb5eUOjz2X8HE0XKXlJs-yRvKbr8OkunIckneI3kHiB6RVTRroU8d00NMG0UNLBn8O5rLnSFvWzdAER_jXyuDcgdie0FpKjUhVt7R22SwnNar7imGrmdmMhvxTOLxhPeLL1-9TzPMzCaLmYEXJ_E48zrAQ_1roSTBYQkHZiJ4irvcfs9iAmS2Qdc4AM8Lbq0W1AKraFqgMy0LTCQM80IA_cdNMmnA9EXpavl-SbvOVTSlWDdaLw_bTafwz4w3Rrih2zgJQpwZwLQ70dA3B-5j8V9E_6Ebv4MKv4mG4Pv0kyGv0DExzuMQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljZH0xHdSurrSlLdP9ewvZkw7CU3Nv7j3n6z0QwxJiSU6cEceVJMLXO5x8rNOnJMwz9JwVxQN6ybbR4020ilAWwlcqYQ7xxFCBehX-1bb4HuJKSUd_HCxlw5S2YKilCxD3r5EX3wDZA9eaSwZqVXWNn7C9SmQ2qw2DWBN3WHD5qWB5ZfAPT7F9Cz3PXRwl6zxG6HYWjzOkpr5stOBEVjRA3dIuAVMnj9n7ACJrYB1xFBjKOjGg2wAJsqeiBzK07bihA9NIe-RPs5xgOSJ5vT0dkk9yzlFq1VDreOXz6bQ_DLV9rzoCorXyCU4GddmA5f8NfczeU5eeY8EWeH_-_gUPyzcf/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBbsIwEER_xRxyBJukjdIjolJUCg1VVTX1pTKJa1wc28Q2LX9fGzgFgjitdrSafbsDMSwhlmTHGbFcSSJ8_4nTr3n2nI5nOXrJi-IRvebL-OkunsYoH8M3KuEM4itDBQou_Ge7xROIKyUt_bOwlA1T2oBDL22EuK-tPO2NkFlzrblkoFaVa_yECS5xu5guGMSa2PWQy28FywuDHZ5i-T72PA9JnM5nCUL3N_HYltTUt40WnMiKRsiNzAgwtfOYYQ8gsgbGEktBS5kTB3QTIUFWVASglm4db-mBqUfuuemmTbDssbwsXw_JJ3nLU2rVUGN55fNx2j-GmqBVG0C0Vj7B061d6XhAtaa1C2B9SZ4sYXlmeS51LfUm_8hstk8EG-LV_ncyGQz-ASbul0o!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBTsMwDIZfJZcet6QdTOWIhlQxNjqEEF0uKGtNFpYmaZIW9vak006wTj1Ztn7bn_1jigtMFesEZ15oxWTIt3T-sUqf5vEyI89Znj-Ql2yTPN4ki4RkMX4FhZeYXhHlpJ8ivpqG3mNaauXhx-NC1Vwbh0658hERIVp13hsRtxfGCMVRpcu2DgrXT0nserHmmBrm9xOhPjUuLgj_8OSbtzjw3M2S-Wo5I-R2FI-3rIKQ1kYKpkqISDt1U8R1FzD7PYipCjnPPCALvJUndBcRyXYgeyALTSssnJgGygM3jdqEi4GRl8vXTQpOjnlKpWtwXpTBn9aEx0A4rANVaYvKPZQHKZwf8uncgIt_DeaQvac-Pc4kn9Dd8fsXSMU_RA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBbsIwEER_xRxyBJvQInqMqBSVQkNVVU19qUyydVwc29gOLX9fJ-IEBHGydrSefbuDKc4xVWwvOPNCKyZD_UmnX8vZ83S8SMlLmmWP5DVdx0938Twm6Ri_gcILTK80ZaR1ET-7HU0wLbTy8OdxrmqujUNdrXxERHitOs6NiKuEMUJxVOqiqUOHa11iu5qvOKaG-Woo1LfG-YXGE55s_T4OPA-TeLpcTAi5v4nHW1ZCKGsjBVMFRKQZuRHieh8w2zmIqRI5zzwgC7yRHbqLiGQbkC2QhV0jLHRMPXLPTjdNwnmP5WX5ekghyVuOUuoanBdFyKcx4TAQFtuDKrVFRQXFVgrnz5W-5I4WOD__cKaYbfox87PDRPIh3Rx-k2Qw-AeGxVgW/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8MgGMX_FS49btBWm3o0MyHWzc4YY-ViWIuMSYECne6_lzaelnXpibyPl_d-8EECK0gUPQpOvdCKyqA_SPa5zp-yuMDoGZflA3rB2-TxJlklCMfwlSlYQHLFVKIhRRy6jtxDUmvl2a-HlWq5Ng6MWvkIiXBa9d8bIbcXxgjFQaPrvg0ON6QkdrPacEgM9fuFUF8aVheMZzzl9i0OPHdpkq2LFKHbWTze0oYF2RopqKpZhPqlWwKujwFz6AFUNcB56hmwjPdyRHcRknTH5ABkWdcLy0amifHEm2Y1wWoi8vL4-pLCJud8SqNb5ryoI3TQ2k7Qj1fmG7_nPj-lki_I7vTzB3ZEZmc!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBboMwDIZfJReObQJsiB2nTkKj7eg0TaO5TCmkabqQhCR069sv0J2mUnFxZOfX7882xLCEWJITZ8RxJYnw-RYnn6t0mYR5hl6yonhCr9kmer6LFhHKQvhGJcwhviEqUO_Cj22LHyGulHT0x8FSNkxpC4ZcugBx_xr51zdA9sC15pKBWlVd4xW2d4nMerFmEGviDjMu9wqWV4T_eIrNe-h5HuIoWeUxQveTeJwhNfVpowUnsqIB6uZ2Dpg6ecy-DyCyBtYRR4GhrBMDug2QIDsqeiBD244bOjCNlEdmmtQJliOW18u3j-QvOWUptWqodbwK0FEpc4kjM1y-hqi_so_UpedYsBnenb9_AQxK074!/ |