1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBToQwFPyVXji6LaBkPW52ExRZWQ9G7MV0S-3WhdcuLUT9egvRmGhQTu9NZjIz7cMUl5gC65VkTmlgtcePNHnKlzdJmKXkNi2KDblLd9H1ebSOSBriDNO_Bd4harfrrcTUMHc4U_CscVnpRlin-ECrl9OJrjDlGpx4dbiERmpj0YjBBeRL_L39jC1296GPvYyjJM9iQi4mYruFXSCpe9FC460RgwpZx5xArZBdPb7azpbNqO5aVgkPG1MrBlwEZJb3TNk_v1-QWR2Vny18Xjwg9qCMUSBRpXk3ZNtB0mvFxdjCMH4c6FpZN81MHOC3OS6nLSYZc6T7t_g9v6r75mFpVx-DsJHF/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPyVXji6LaBkPW7WBEVW1oMRezG11O5zoe3SQtSvtxBPGrSnl8nMm5n2YYprTBUbQTIHWrHW4yeaPZfr2ywucnKXV9UVuc_3yc15sk1IHuMC078F3iHpd9udxNQwdzgD9apxLRqYGHg7negGU66VE-8O16qT2lg0Y-Ui0uhOWAc8ItPGj7Bq_xD7sMs0ycoiJeRiIWxY2RWSehS96rwrYqpB1jEnUC_k0M5vtcGygNauZ43wsDMtMMVFRIK8A2X__HlFgjqCn736vnNE7AGMASVRo_kwZdtJMmrgYm5hGD9OdAvWLTMLB_htjutli0XGHOnLR_pZXrdj97i2my_FuaET/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_FS4cXTsmBI_LTIjIZB5MWC9LLbV7DtpCC5n_vaXxogbl8pqX7-svX98rIqhCRNIRBLWgJG1cfyTJqUgfk3We4aesLO_xc3aIHm6jXYSzNcoR-dvgCFG_3-0FIpra8w3IN4UqXoMvQc-7AXrecmnN5IX3riNbRJiSll8tqmQrlDaB76UNca1abiywELvrvnxn_AhUHl7WLtDdJkqKfINxPBNoWJlVINTIezlxAirrwFhquaOLofHzMIttC95he1pz17a6ASoZD_Ei9kLbP3sp8aKM4M5efv2FEJszaA1SBLVig5_2ZBkVMO5TaMouk9yAsfPKzAJ-w1E1j5hV9IUcU5t-XOPXuBmL7SdkixKA/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBUoMwEIZfhR44tkmpdvTYqTOMFQQPjpCLEyGla2ETklD17U2ZXmpFuWxm999882c3hJGMMOQHqLgFibx2ec6Wr9HNw3K-CeljmCR39ClMg_urYB3QcE42hP3d4AiBjtdxRZjidjcF3EqSiRL64GnRdqBFI9Ca3yokh_e2ZSvCColWfFqSYVNJZbw-R-vTUjbCWCh86q734YxxWflpOkmf58707SJYRpsFpdcDpruZmXmVPAiNR47HsfSM5VY4etXV_czM6LYRL7Oal8KljaqBYyF8Ooo9su2f3SV0lEdwp8bTf_Gp2YFSgJVXyqI7zR_wIKEQvQvFi_1RrsHYYWVgAZdwkg0jBhW1Z3kabWMjXqbs7etjtZpMvgFL2MU2/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsMgFPwVLjm2kNRk4rFTZzLG1NSDMykXBwlSbAIUSKx_L8l40kFzYpZd9u17D4hhA7Eko-DECSVJ5_ERZy9V_pDFZYEei7q-Q0_FIbm_SXYJKmJYQvy3wDskZr_bc4g1caeVkG8KNqwVsLGD1p1gxoIVkOwDOAXme3gU75cL3kJMlXTs6mAje660BTOWLkKt6pl1gkbIv4hQwOlHuPrwHPtwt5skq8oNQmkg3LC2a8DVyIzsfTVAZAusI44Bw_jQzbOxi2ULunGGtMzD3jdBJGURWuS9UPbPjmq0KKPwp5Hf_8JP_CS0FpKDVtFhqm0nyagEZXMKTeh5ojthXZgJLOC3OWzCFkFGn_Exd_nnNX1Nu7HafgG8UPby/ |
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/jVLBUoMwFPyV9MCRJlBl9MjUGUYEwYMjzcWJkKaxkKQkUP17A-NJG-WUeW939u2-F4hhBbEgI2fEcClIa-sdjl6zm4coSBP0mBTFHXpKyvD-KtyGKAlgCvHfBKsQ9vk2ZxArYg4-F3sJK9pwWOlBqZbTXgMfCHoGRgJXX3RsUuLvpxOOIa6lMPTDwMr2pdJgroXxUCM7qg2vPWSVPHR5wsX-NOFHmKJ8DmyY200YZekGoWtHmGGt14DJkfaisy4AEQ3QhhgKesqGdt6lXkxbkNL0pKG27GwIImrqoUXaC2n_3LRAizxy-_bi-x_ZjR-4Ulww0Mh6mGbriTJKXtPZhSL1cYJbro0bcRzgtzis3BJORB3xrsz2uaYvPn77PMfxavUFV0WWag!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBboMwEPyKLxwTO6QgeoxSCZWSkh4qEV8q17hmG7AdbFD6-xrUUytSTtZoZ2dnZ40pLjFVbADJHGjFGo9PNH7Lk6d4k6XkOS2KB_KSHsPHu3AfknSDM0xvE7xC2B32B4mpYa5egfrQuBQV4NL2xjQgOotWqGVnUBLxmikp7NgFn5cL3WHKtXLi6nCpWqmNRRNWLiCVboV1wAPi1QJyQ-2XyeL4uvEm77dhnGdbQqIZk_3arpHUg-hU6ycipipkHXMCdUL2zZSRXUxbsJHrWCU8bP0iTHERkEXaC2n_3KogizyCfzv18z986jUYM2Zdad6Ps-1IGTRwMbkwjE-naMC6-crMAf6K43JeYrZizvSUuOTrGr1HzZDvvgHoFZ9w/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVKxTsMwFPwVd8jY2k0hgjEqUkRoSRkQqRdkHNcxTZ5d2wnw97gREyglk3W6072794wpLjEF1ivJvNLAmoD3NHnd3Dwkyzwjj1lR3JGnbBffX8XrmGRLnGN6WRAcYrtdbyWmhvl6ruCgcSkqhUvXGdMoYR2ao5YdFUjEawZSuMsc3qv304mmmHINXnx6XEIrtXFowOAjUulWOK94RMKkiIy7XeJ-lyt2z8tQ7nYVJ5t8Rcj1SLlu4RZI6l5YaEMaxKBCzjMvkBWya4bdusmyCW29ZZUIsA1FGHARkUneE2X_3LggkzKq8Fr4-Vdh67Uy5rzrSvPuPNudJb1WXAwpDOPDKRrl_DgzcoC_5rgctxhlzJHud5vD1omXOX37-kjT2ewbagOjYg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVKxboMwFPwVL4yNDSmIjlEqoVJS0qES8VK5xiWvAduxDUr_vgZlakTL8qzTne7u6RlTXGEq2QANc6Akaz0-0OS9SJ-TMM_IS1aWj-Q120dP99E2IlmIc0z_FniHyOy2uwZTzdzxDuSnwpWoYRpIGzVALQxSeoy0ox6-zme6wZQr6cTF4Up2jdIWTVi6gNSqE9YBD4i3mMatz69i5f4t9MUe1lFS5GtC4pli_cquUKMGYWTnsxCTNbKOOYGMaPqWXUsulC3YxRlWCw873QKTXARkkfdC2T_3KcmijuBfI69_IiD2CFqDbFCteD9m21EyKOBiaqEZP410C9bNMzMHuDXH1bzFLKNP9JC69PsSf8TtUGx-AL-dsNg!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZIxT8MwEIX_ijtkbO2mUMFYFSkiNCQMiNQLMrGbHE1s13YD_fc4UcVACWQ56_SevrunM6Y4x1SyFkrmQElW-35Ll6-bm4flPI7IY5Smd-QpysL7q3AdkmiOY0z_NnhCaJJ1UmKqmaumIHcK54JDX5A2qgUuDFK6G2lx7iowHGlm3OlbtR0G3g8HusK0UNKJT4dz2ZRKW9T30gWEq0ZYB0VAPLkvF_iA_I7_ESPNnuc-xu0iXG7iBSHXAzGOMztDpWqFkY1fATHJkXXMCWREeazZOdJI24iIzjAufNvoGpgsREBGsUfa_rlmSkbtCP418vyDAmIr0Bpkibgqjt1s21laBYXot9Cs2HdyDdYNKwMHuITjfBgxqOg93WabXWLFy5S-nT5Wq8nkC9DZ-F8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBToQwEIZfpReObgsrBI-bNSEiK-vBhO3F1FK740LbpYWsb29BTxpWLtNM5u83f2eKKa4wVWwAyRxoxRqfH2jyWqSPSZhn5Ckry3vynO2jh9toG5EsxDmm1wWeEHW77U5iapg73oB617gSNUwBtcwYUBJZI7hFTNVI9lCLBpSw4134OJ_pBlOulRMXhyvVSm0smnLlAlLrVlgHPCAeN4XrzF-Gy_1L6A3fraOkyNeExDOG-5VdIakH0anW952o1jEnUCdk30zzsotlC97lOlYLn7amAaa4CMgi9kLZP3srySKP4M9O_fyVgNgjfA--1rwfe9tRMmjgYnJhGD-N5Qasm6_MLOAvHFfziNmKOdFD6tLPS_wWN0Ox-QKdTvIU/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJTv0uMXt2ATHaUgVY6PjgOhyQSHNMrM2yZp0wNuTFiQkUKEXR5Z_ffZvhzKaU6b5GRX3aDQvQ75j86f15e08XqVwl2bZNdyn2-TmIlkmkMZ0RdnfgkBI6s1yoyiz3B_GqPeG5rLALpCKW4taEWelcITrgqgGC1milo7mM4ihlbgWgy-nE1tQJoz28s3TXFfKWEe6XPsIClNJ51FEEMhd-BMfwTf-h41s-xAHG1fTZL5eTQFmPTaaiZsQZc6y1lUYoWvgPPeS1FI1ZbdFN1g2wKKveSFDWtkSuRYygkHsgbJ_rpnBoBkxvLX--kERuAN-3qAwoml7u1ZyNihkN4Xl4tiWS3S-v9JzgN9wmvcjeiv2yHbb9X7j5OOYPb-_Lhaj0Qe81VV0/ |
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/jVLBUsIwEP2VcOgREop08NjBmY4IFg-OJRcntktYaZPQpKh_bxs9qcVeNrPz3ry3bzeU04xyJc4ohUOtRNn2Ox49rxd30XSVsPskTW_YQ7INb6_CZciSKV1RfpnQKoT1ZrmRlBvhDmNUe00zKNAXUgljUEliDeSWCFUQ2WABJSqwNFvMIyKsIjWcGqyhAuVsp4ivpxOPKc-1cvDuaKYqqY0lvlcuYIWuwDrMA9aa-HLRKWB_Ov0Il24fp22461kYrVczxuY94ZqJnRCpz1CrTsd7WScctOqyKf1u7WDagLSuFgW0bWVKFCqHgA3SHkj758YpGzQjtm-tvv9VwOwBv85R6Lzx2-4oZ405-CmMyI8dXKJ1_UjPAX6L06xfohcxR77brvcbC09j_vLxFsej0SdH12vD/ |
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/jVLBTsMwDP2V7NDjlrSDCY7TkCrGRscB0eWCQup1Zq2TNemAv6ftOIE6enFk-ek9P79wyVMuSZ0wVx4NqaLpt3L2urp5mIXLWDzGSXInnuJNdH8VLSIRh3zJ5WVAwxBV68U659Iqvx8j7QxPIcOusFJZi5QzZ0E7pihjeY0ZFEjgeHoTCoZ0MqiBVXCssYISyLuWFd-PRznnUhvy8Ol5SmVurGNdTz4QmSnBedSBaIS6clEtEL1qv0wmm-ewMXk7jWar5VSI6x6T9cRNWG5OUFHL0-k5r3zLntdFd2M3GDbAsa9UBk1b2gIVaQjEIO6BsH-yTsSgHbF5K_r5X4FwezxHkhldd9duIecM2i2s0od2XKDz_ZOeAP6S87SfondiD3K7We3WDl7G8u3rYz4fjb4BQQsM6g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNU8IwEP0r4dAjJBRl9MjgTEcEiwfHkosTkxBW2iQ0adV_bxo94RR72Z2dfXkfs8EUF5hq1oJiHoxmZZh3dP66vnmYT1cZeczy_I48Zdv0_ipdpiSb4hWmlwGBIa03y43C1DJ_GIPeG1xIAbGgilkLWiFnJXeIaYFUA0KWoKXDhWCeoZaVIKKhjgzeTye6wJQb7eWnx4WulLEOxVn7hAhTSeeBJyTwx3JRJDw4EzmLlG-fpyHS7Sydr1czQq57IjUTN0HKtLLWVTASZZxnXqJaqqaM3G4wbEBQXzMhw1jZEpjmMiGDuAfC_rlsTgZ5hNBr_fubEuIO8HMJYXjTabsO0hrgMrqwjB-7dQnO9296DvCXHBf9FL0be6S77Xq_cfJlTN--PhaL0egbn3R1nQ!!/ |
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/jVLBUsIwEP2VcOgREooweGRwpiOCxYNjycWJ6RJW2iQ0KerfmxZPOsVeNrPzXt7blw3lNKNcizMq4dFoUYR-x2ev6_nDbLxK2GOSpnfsKdnG9zfxMmbJmK4ov04ICnG1WW4U5Vb4wxD13tAMcmwLKYW1qBVxFqQjQudE1ZhDgRoczebTmDhRwAUxB1KBNZUPFxpdfD-d-IJyabSHT08zXSpjHWl77SOWmxKcRxmxYNWWq34Ru-L3K2i6fR6HoLeTeLZeTRibdgStR25ElDlDpcswU6vrvPAQpFVdtO_setN6ZPaVyCG0pS1QaAkR66Xdk_bPvlPWa0YMZ6V__ljE3AEvS8mNrBtv11DOBiW0U1ghjw1coPPdSMcC_orTrFuiE7FHvtuu9xsHL0P-9vWxWAwG306DxG4!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8MgFMb_FS49Omhnm3pcZtJYOzsPJh0Xg4AMR4EV2sz_Xlo9aTp7Ii_v4_d9jwfEsIFYk0EK4qXRRIX6gLPXKn_M4rJAT0Vd36PnYp883CbbBBUxLCG-LgiEpNttdwJiS_zxRup3AxvOJGycNx0HRDPAKFCGTqaAGsbdeE1-nM94AzE12vOLh41uhbEOTLX2EWKm5c5LGqGAi9A13K-Y9f4lDjHv1klWlWuE0pmY_cqtgDAD73QbLCe488Rz0HHRq8nBLZYtGMl3hPFQtlZJoimP0CL2Qtk_26rRoowynJ3--SHh2Y_SWqkFYIb2o7cbJYOR9HsZltDT2FbS-fnOzAL-wmEzj5jt2BM-5D7_vKRvqRqqzRceIQIT/ |
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/jVLBToQwFPyV7oHjbgurRI9kTYgIggcj9GJq22XrQtulBfXv7aInDSynZjKTmTfvFWJYQizJIGpihZKkcbjC4Wt68xD6SYwe4zy_Q09xEdxfBbsAxT5MIJ4XOIegy3ZZDbEm9rAWcq9gyZmApbGq44BIBhgFjaJjKKCKcXOBhJV4P51wBDFV0vJPC0vZ1kobMGJpPcRUy40V1EMuy0MzdrPk34J58ey7grfbIEyTLULXEwX7jdmAWg28k62bZzQ3llgOOl73zZhgFssW9LUdYdzBVjeCSMo9tMh7oezCnXO0aEbh3k7-_i239oPQWsgaMEX7c7Y5SwYl6M8xNKHHM90IY6eZiQP8N4fltMUko4-4KtJ9ZvjLGr99fUTRavUNkxz3Tg!!/ |
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/jVJPT8IwHP0q5bAjtAwlelwwWZzg8GAcvZjalvKTrS1rh_rt7QYnzHCn5pf38v7kFVNcYKrZERTzYDQrw72h8_fl3dN8mqXkOc3zB_KSruPHm3gRk3SKM0yvE4JCXK8WK4WpZX43Br01uJACcOG8qSViWiDBUWl4Z4q4EdLhopaqi9BiZ2IJSldSezRGjRXMS9Gqw-fhQBNMudFefntc6EoZ61B3ax8RYSrpPPCIBNeIXHGNyDDXi9L5-nUaSt_P4vkymxFy21O6mbgJUuYo65Ngm8H5oIiCbVN2Qdxg2oDmvmZChrOyJTDNZUQGaQ-k_bN9TgZlhPDW-vzfwjo7sBa0QsLwpvV2LeVogJ82s4zvW7gE5_uRngH-iuOiX6IXsXu6WS-3KyffxvTj5ytJRqNfYFV9Jw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwGMX_lV44uhYmBI_LTIjIZB5MWC9LLbX7HLQdLWT-9xbiSUU5NS_vl_e99iumuMJUsQEkc6AVa7w-0ORYpI9JmGfkKSvLe_Kc7aOH22gbkSzEOaZ_Az4h6nbbncTUMHe6AfWmcSVqwJVqJeoNR4Jz5lijZS9GHN4vF7rBlGvlxNVNnDYWTVq5gNS6FdYBD4iPCchvMd9qlfuX0Ne6W0dJka8JiWdq9Su7QlIPolOtH4WYqpF1zAnUCdk306vYxdiCq7iO1cLL1jTAFBcBWZS9EPtnOyVZ1BH82amvHxEQewJjQElUa96Ps-2IDBq4mFoYxs-j3YB1887MAn6G42o-YtYxZ3pIXfpxjV_jZig2n0MaC4I!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNU4MwEP0r6YFjm0C1o0emzjAiCB4cIRcnhjSNhSQlAfXfG7AnK5XjznvzPnYXYlhALEkvOLFCSVK7ucSb1-TmYePHEXqMsuwOPUV5cH8VbAMU-TCG-DLBKQRtuk05xJrY_VLInYIFqwQsZMNBpylglBJLasU7BgshLWttSyp2jsFSvB-POISYKkf7tKOG0gaMs7QeqlTDjBXUQ87CQ39YeOiCxa86Wf7suzq362CTxGuErifqdCuzAlz1rJWNiwGIrICxxDLQMt7V4zbNbNqMmj_pqWp0LYikrtQs7Zm0f66aoVkZxzXL0yd5yOyF1kJyUCnaDd5moPRKUDam0IQeBrgWxk4jEwc4Fx8-aUpiEtEHXObJLjXsZYnfvj7CcLH4Bi9Gc5w!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBT8MgGMX_FS49OmirzTwuM6nWzs6DsXIxSJHh2g8GtFH_euliPLhUeyIv3-O9H_nAFNeYAhuUZF5pYG3QTzR7Lpe3WVzk5C6vqityn2-Tm_NknZA8xgWmfxtCQmI3643E1DC_O1PwqnFtmPUgLLKiPVa50afeDge6wpRr8OLd4xo6qY1DRw0-Io3uhPOKR-T0_i-QavsQB5DLNMnKIiXkYgKkX7gFknoQFrrQgRg0yHnmRYiW_Q_cTNuMN3jLGhFkZ1rFgIuIzMqeaftnHxWZxajCaeH7D0TE7ZQxCiRqNO_HbjdaBq24OFIYxvfjuFXOT08mFnAajuvpiMmJ2dOXj_SzvG6H7nHpVl8kDwDO/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBb4MgGP0rXDy2oJ3GHZsuMXN2doclymVhyiwrAgU03b8fmmWHdWyeyOM93ntfPiCGFcSCjKwjlklBuMM1Tl6K9CEJ8ww9ZmV5h56yQ3R_E-0ilIUwh_hvgXOI9H637yBWxB5XTLxJWCmiraAaaMrnKAMrrsAK_HIPa_Z-PuMtxI0Ull4srETfSWXAjIUNUCt7aixrAnT1PkAe3x_Fy8Nz6IrfbqKkyDcIxZ7iw9qsQSdHqkXvsgERLTCWWOqsu-G79ELZgtmsJi11sFecEdHQAC3yXij7Z38lWtSRuVOLrz8TIHNkSjHRgVY2w5RtJskoWUPnFoo0p4nmzFg_41nAtTms_BZeRp1wndr04xK_xnwstp-gGYby/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZIxT8MwEIX_SpaM1E5KqzBWRYoILSkDUuoFmcS4psnZtS9R-fc4EWKghGayT-_p8707E0YKwoB3SnJUGnjt6z1bvm6Sx2WUpfQpzfN7-pzu4ofbeB3TNCIZYf8bPCG22_VWEmY4Hm4UvGtSGG4RhA2sqIenHCncQRmjQAaVLttGAHrx1Cor-rvrOerjdGIrwkoNKM5ICmikNi4YasCQVroRDlUZ0gt-SK_wfwXJdy-RD3I3j5ebbE7pYiRIO3OzQOpOWBiYHKrAIUfh6bL9CTfRNiEjWl4JXzamVhxKEdJJ7Im2K_vM6aQelT8tfP-hPybvekunVSmGLgwvj71cK4fjysgCLuGkGEeMKubI9gkmn-fF26LuNqsvTvDGIA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJBU4MwEIX_Cj1wbBOoMnrs1BnGCoIHR8jFiZDSWNiEJKD-ewPjeLDSckp23ptvd94uIihDBGjPK2q4AFrbOifBa3TzEHi7ED-GSXKHn8LUv7_ytz4OPbRD5LzBEnwVb-MKEUnNYclhL1AmqTLAlKNYPbbSKNMHLiWHyilF0TUMjBXbjis2_GfoKOfvbUs2iBQCDPs0KIOmElI7Yw3GxaVomDa8cPFJfxef51_S_waRpM-eDeJ27QfRbo3x9UQQ3UqvnEr0TMHIpFA62lDDLL3qfsOZaZuRgVG0ZLZsZM0pFMzFs9gzbRfuIcGzZuT2VfBzg_8krwdLL3jBxikkLY6DXHNtppWJBZzCUTaNmFTkkeRptI81e1mSt6-PzWax-AaSxoLj/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVKxbsIwFPyVLBmLnVAQHRGVolJo6FApeKlcxzUuybOxXyL693WiiqEoJZN1vtOd7z0TRgrCgLdacdQGeBXwns3fN4vnebLO6EuW54_0NdulT_fpKqVZQtaE_S8IDqnbrraKMMvxcKfh05DCcocgXeRk1Ud5UohwZSDiUEaWiyNXGlTgT412spaAvrPSX6cTWxImDKA8IymgVsb6qMeAMS1NLT1qEdOriJjejvhTJ9-9JaHOwzSdb9ZTSmcDdZqJn0TKtNJB59MneOQog7tqLhVHykbURMdLGWBtK81ByJiO8h4pu7HVnI56ow6ng9-fFFN_0NZ2Ay-NaPppd5LWaCEvG-noSnscZgYWcG1OimGLQcYe2X6Bi-_z7GNWtZvlD1qeMa4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2V8bBHaBlK9JFgsojg8MG49cXU7lIq221pO9S_txBComSwp-b2nJ7TnHMJIzlhyHdKcq808irMBRu_z--exsNZSp_TLHugL-kyebxJpglNh2RG2GVCUEjsYrqQhBnu132FK01yw61HsJGF6mDlSC7ClcaIYxkZLjZcKpQB3zbKQg3oA0VCeMOr6Ej9C5JCfW63bEKY0Ojh25Mca6mNiw4z-piWugbnlYjpmX9Mr_rH9JL_vyCy5eswBHE_Ssbz2YjS25YgmoEbRFLvwOJe52DvPPcQ1GVzCqcjrUMG3vISwlibSnEUENNO2h1pV_Yho53-qMJp8biDMXVrZcy-jVKL5liFwp1WAk517eFKOd-OtBRwLk7ydolWxGxYsZyvFg7e-uzj52sy6fV-Adth34Q!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZIxT8MwEIX_ipeM1G5KqzJWRYooLSkDUuoFGce4R5OzaztR-fc4FTBQhWayTvf0vXt3ppwWlKNoQYsABkUV6x2fva7nj7PxKmNPWZ7fs-dsmz7cpsuUZWO6ovx_QSSkbrPcaMqtCPsbwHdDCytcQOWIU9XZytOiVk7uBZbgFbFCHgA10Q2UqgJUvuPAx_HIF5RLg0GdAi2w1sZ6cq4xJKw0tfIBZMIu-Am7wv8TJN--jGOQu0k6W68mjE17gjQjPyLatMphHWcg0YD4IIKK1rr5DTdQNiBjcKJUsaxtBQKlStgg9kDZlXvmbNCMEF-H338oYX4P1nbrLo1sOm_fSVoDUp2n-LlGBT70d3oOcAmnRT-it2MPfDcP88_T9G1atevFFwO8MLo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMJfpIMFlEcPhgHH0xtbuMK1tb2g7139staqI43VNzc07OPfluKacZ5UocsRAetRJlmDd8-ri8uJmOFwm7TdL0it0l6_j6LJ7HLBnTBeV_G0JCbFfzVUG5EX43RLXVNDPCegWWWCjbVY5mFVi5EypHB8QIuUdVkKLGHEpU0KFbONRooQLlXbMJnw8HPqNcauXh1dNMVYU2jrSz8hHLdQXOo4zYSYOI_d3gd_1bgx8w0vX9OMC4nMTT5WLC2HkHjHrkRqTQR7CqySFhBXFeeAjpRf0FqKetBwVvRQ5hrEyJQkmIWK_snrZ__kTKenXE8Fr18Q8j5nZoTAM817JuaTeWo0YJbYvPe5TofLfScYDTcJp1R3QqZs836-V25eBhyJ_eXmazweAdE_h12w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBbsIwEPxKLjkWm9BE9IioFJVCQw-Vgi_IONvg4tjGXiL6-zpR1UNR2pys8Y5ndnZNGCkJ07yVNUdpNFcB71i2X8-fs-kqpy95UTzS13ybPN0ny4TmU7Ii7G9CUEjcZrmpCbMcj3dSvxtSWu5Qg4scqN7Kk7IBJ45cV9JDhFKcAKWuo3ARKX4AFUCnJT_OZ7YgTBiNcEVS6qY21kc91hjTyjTgw_uY3njEdITHr0DF9m0aAj3Mkmy9mlGaDgS6TPwkqk0LTjehj17TI0cI9vXlJ-RI2oic6HgFATZWSa4FxHSU9kjaP3st6KgeZTid_v5LMfVHaW038MqIS-ftO0prpIC-C8vFqSsr6XG4MrCAW3FSDksMVuyJ7eY4_7ymh1S168UXfAFzSw!!/ |
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/jVJdT8IwFP0r5WGJPkDLUKKPBJNFBIcPhtEXU7a7Ude1pe1Q_r3dND5IJntq7tc5p-deTHGCqWRHXjDHlWTCx1s6fVvePU3Hi4g8R3H8QF6idfh4E85DEo3xAtP_GzxCaFbzVYGpZm4_5DJXONHMOAkGGRAtlcVJBSbdM5lxC8jxtATHZYF8Agm2A-EDPwZm2Ka0Eqdc1MooJsqTQLbeWcdkChZd6ZzZ64aXvx8OdIZpqqSDT4cTWRVKW9TG0gUkUxVYzxWQMz0BuazHj_XX88eoeP069kbdT8LpcjEh5LbDqHpkR6hQRzCy8ppbMo_swEst6l_zerb18MQZloEPKy1484GA9MLu2XbhXmLSSyP3r5E_NxoQu-daN8vJVFo33LZpOSqewvdyWFo2ZcGt6650LOAcHCfdEJ0VXdLtepmvLGyGdHf6mM0Ggy-0K_7x/ |
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/jVJBT8IwGP0r5bAjtAwleiSYLCK4eTCOXkzpPrbK1pa2Q_33dovhIJn01Lx-r--9vH6Y4hxTyU6iZE4oyWqPt3T-vr57mk9XCXlO0vSBvCRZ_HgTL2OSTPEK0_8JXiE2m-WmxFQzV42F3Cuca2acBIMM1L2VxXkDhldMFsICcoIfwAlZIn-BaraD2oMwDt6Kj-ORLjDlSjr4cjiXTam0RT2WLiKFasD69xG5yBGR6x4hnL_FpNnr1BdzP4vn69WMkNuBYtqJnaBSncDIxmftNa1jDnzEsj2XFUgL6MIZVoCHja4FkxwiEqQdSLuyHykJyij8aeTvTkbEVkLrrvBC8bbzth3lpASHPoVm_NCNa2Hd8GTgAy7FcT4sMTjRB7rN1vuNhbcx3X1_Lhaj0Q_Q9tbj/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVI9T8MwEP0r7pCxtZNCBGNVpIjSkDIgUi_Ida6paWK7thPg3-NEqANVaCbr3Z3ex50xxTmmkrWiZE4oySqPtzR-X989xeEqIc9Jlj2Ql2QTPd5Ey4gkIV5h-v-AZ4hMukxLTDVzh6mQe4VzzYyTYJCBqpeyOK_B8AOThbCAnOBHcEKWyBdQxXZQeYDzfWPOCDHuOnbxcTrRBaZcSQdfviTrUmmLeixdQApVg_WMAblQDch11YBcqP4JnW1eQx_6fh7F69WckNuB0M3MzlCpWjCy9s56FeuYA2-obM6LGDk2IrkzrAAPa10JJjkEZBT3yLErt8_IKI_Cv0b-_reA2IPQuttzoXjTadtupFWCQ-9CM37s2pWwbrgzcIBLcpwPUwx29JFuN-t9auFtSnffn4vFZPIDEpaHmQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvAFGWcxLsna2Caif18HVT0UheZkrXb0ZkdjymlBOYpGKxG0QVHFecMn2-X0dTJcZOwty_Nn9p6t05fHdJ6ybEgXlN8XRELqVvOVotyKcHjQuDe0sMIFBEccVFcrTwu4WEAPxOz3HgKRB-EU7IQ8-pahP08nPqNcGgxwCbTAWhnryXXGkLDS1OCDlgm7YSfsDvtPgHz9MYwBnkbpZLkYMTbuCHAe-AFRpgGHdfQnAkvigwgQbdX5N1RPWY98wYkS4ljbSguUkLBe7J6yf3rMWa8bdXwd_vydhPmDtlajIqWR59bbt5LGaAnXK2wsoF1X2ofuTUcBt3BadCM6N_bIN9Mw_bqMd-OqWc6-Aewt7u8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLPT8IwFP5XymFHaBlK9EgwWURweDCOXkzp3kZley1th_jf2xHjQZzu1Lx8X74f75VymlGO4qhK4ZVGUYV5w6evy5uH6XiRsMckTe_YU7KO76_iecySMV1Q_jchKMR2NV-VlBvhd0OFhaaZEdYjWGKhOls5msHJADoguigceCJ3wpawFXIfMARVCyS1sLJxxHltwbXK6u1w4DPKpUYPJx-IdamNI-cZfcRyXYPzSkbswjFi3Y4R-9XxR9l0_TwOZW8n8XS5mDB23VG2GbkRKfURLNYhFRGYB0XhIYQpm-8F9KT1aO2tyCGMtamUQAkR66Xdk_bPzVPWK6MKr8WvfxYxt1PGKCxJrmXTeruWctRKwjmFCWdp4Uo53410HOBSnGbdEp2I2fPNelmsHLwM-fbjfTYbDD4BOh_yvA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0r5WGP0DKU6CPBZBHB4YNx9MWU7m5c2drSdoj_3o4YEyXTPTU35-R85JRymlGuxBFL4VErUYV7w6evy5uH6XiRsMckTe_YU7KO76_iecySMV1Q_jchKMR2NV-VlBvhd0NUhaaZEdYrsMRCdbZyNIOTAeWA6KJw4IncCVvCVsh9wGQlsCaoDg3aj1YS3w4HPqNcauXh5Gmm6lIbR8638hHLdQ3Oo4zYhVXEuq0i9tPqV710_TwO9W4n8XS5mDB23VGvGbkRKfURrKpDHCJUTpwXHkKKsvmu3JPWo663Iodw1qZCoSRErJd2T9o_K6esV0YMr1VfPytibofGoCpJrmXTeruWctQo4ZzChD1auELnu5GOAS7FadYt0YmYPd-sl8XKwcuQbz_eZ7PB4BMcaCwl/ |
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/jVI9b8IwFPwrZsgINqFF7RhRKWoKDR2qJl4q47wYl8Q2tvnov69BVYeiQCbr6c5353vGFBeYKraXgnmpFWvCXNLp5_zhZTrOUvKa5vkTeUuX8fNdPItJOsYZptcJQSG2i9lCYGqYXw-lqjUuDLNegUUWmrOVwwUcDSgHSNe1A4_4mlkBK8Y3AVNwQNdwXMqv7ZYmmHKtPBx9uNIKbRw6z8pHpNItOC95RC68I9KtHZEb3v8KyJfv41DA4ySezrMJIfcdBexGboSE3oNVbciHmKqQ88xDiCV2f6X0pPV4v7esgjC2ppFMcYhIL-2etBv_ICe9MspwWvX79yLi1tIYqQSqNN-dvN2JsteSwzmFCQs4wY10vhvpWMClOC66JToRs6Hlcl4vHHwM6er7kCSDwQ9IPKh1/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBb4MgGMX_FS4eV9BO445Nl5g5O7vDEsulYUgpqwICmu6_H5plhzVunsjL9_J778sHxLCCWJJBcOKEkqTx-oCTY5E-J2GeoZesLB_Ra7aPnu6jbYSyEOYQ_23whMjstjsOsSbufCfkScFKE-MkM8CwZoqysDqRbjSLj67DG4ipko5dHaxky5W2YNLSBahWLbNO0ADdQAI0Qn5VKvdvoa_0sI6SIl8jFM9U6ld2BbgamJGtDwJE1sA64pjn8_6n5kLbgkWcITXzstWNIJKyAC1iL7T9c5kSLeoo_Gvk928IkD0LrYXkoFa0H7PtaBmUoGxqoQm9jONGWDc_mTnALRxW84jZib7gQ-rSz2v8HjdDsfkCBRAy7w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToQwFPyV7oHjbgurRI9kTYgIggcj9GIqFLYutKUtqH9vIRsPblAur5nMZGZeXiGGOcScjKwhhglOWosL7L_GNw--G4XoMUzTO_QUZt79lXfwUOjCCOK_BdbBU8khaSCWxBy3jNcC5pIow6kCirZzlIZ5TfrzgAV773scQFwKbuingTnvGiE1mDE3DqpER7VhpYMunBxkTebxu1yaPbu23O3e8-Noj9D1Qrlhp3egESNVvLNpgPAKaEMMtSHN8FN4pWzFNkaRilrYyZYRXlIHrfJeKfvnRila1ZHZV_Hzv3CQPjIpGW9AJcphytaTZBSspHMLScrTRLdMm2Vm4QCX5jBftlhk5AkXWVwnmr5s8dvXRxBsNt-viP8l/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT4MwGMX_FS4cXQsTgsdlJkRkMg8mrJelK5XVwdeuLTj_ewsxO7ignJqX7_X3XvMVEVQiArQXNbVCAm2c3pF4nyfPcZCl-CUtikf8mm7Dp_twHeI0QBkifxscIdSb9aZGRFF7vBPwLlGpqLbAtad5M0YZVH7ygwCqzXBDfJzPZIUIk2D5xaIS2loq440arI8r2XJjBfPxDcnHV9KvcsX2LXDlHpZhnGdLjKOJct3CLLxa9lxD69I8CpVnLLXchdTdtfBM24zXWE0r7mSrGkGBcR_PYs-0_bOjAs_qKNyp4edf-NgchVICaq-SrBuyzWDppWB8bKEoOw3jRhg7PZlYwC0cldOIyYk6kV1ik69LdIiaPl99Axm0tmw!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT4MwFP0r7IHHrYUp0cdlJkQEwQcj64vpoGN1cNu1hem_txA_ogvKU-_JOTnn3NwignJEgHa8ooYLoLXFGxI8x1d3gReF-D5M0xv8EGb-7YW_9nHooQiRvwXWwVfJOqkQkdTs5xx2AuWSKgNMOYrVQ5RG-YltOVD1Y0Ib_nI8khUihQDDXg3KoamE1M6Awbi4FA3ThhcuPvN08afT9_S7cJo9erbw9dIP4miJ8eVI4XahF04lOqagsbkOhdLRhhpm46r2a4mJsgl7GUVLZmEja06hYC6e5D1R9s_dUjypI7evgo-_4mK951JyqJxSFG2frXtJJ3jBhhaSFoeerrk248zIAc7NUT5uMcrIA9lk8S7R7GlOtm-n1Wo2ewcp-ij6/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943NoxIfi4zISITOaDCfTFVKisDm67tuD89xZiTNyC8tScnJPvnptbTHGOKbBe1MwKCaxxuqDhSxo9hKskJo9xlt2Rp3jv39_4W5_EK5xg-nfAEXy92-5qTBWzh4WAN4lzxbQFrpHmzTjK4Bz4B2oUWqCeQyV_WbgQ76cT3WBaSrD8bF26raUyaNRgPVLJlhsrSo9coT0yjb6on-2fV67-7doP02RNSDBRv1uaJaplzzW0bjxiUCFjmeUOXXc_vWfGZqxnNau4k61qBIOSe2QWe2bsnytmZFZH4V4N3z_HI-YglBJQo0qW3TDbDJFeipKPLRQrj4PdCGOnnYkDXMNxPo2YdNSRFpGNPs_Ba9D06eYLlJDzRw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVGxTsMwFPwVLxmp3QSiMlZFCoSUlAGRekHGMa5p8uzaTgR8PU7EVBTIZJ3ufHdPhymuMAXWK8m80sCagPc0fSlW9-kyz8hDVpY35DHbxXeX8SYm2RLnmP4tCA6x3W62ElPD_OFCwZvGlbcMnNHWj0GDSL2fTnSNKdfgxYfHFbRSG4dGDD4itW6F84pH5OzzWYVy97QMFa6TOC3yhJCriQrdwi2Q1L2w0IYAxKBGLlgKZIXsmtHbzZbNOCDUrkWArWkUAy4iMst7puyfJUoyq6MKr4Wf9SPiDsoYBRLVmndDthskvVZcjC0M48eBbpTz08zEAL_NcTVtMcmYI339TL6K26Zvn1du_Q3PIDst/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeHRtWNC5uMyEyIymQ8mrC-mKxXq4LZrC5n_3kIWEzUoT83JPTkf9xZTXGAKrJcVc1IBazw-0Pg1Wz_GyzQhT0me35PnZB8-3IbbkCRLnGL6N8ErhGa33VWYaubqGwlvChfOMLBaGTca4YKjGhl1lGAVIFtLrSVUyENnOj5Q7CAk389nusGUK3Di4nABbaW0RSMGF5BStcI6yQPy3SAgMwx-VMn3L0tf5W4Vxlm6IiSaqNIt7AJVqhcGWh8CMSiR9bYCGVF1Dbumn0mbUdJXK4WHrW4kAy4CMkt7Ju2fi-ZkVkbpXwPXXxSQr4WXineDtx0ovZJcjCk046dh3EjrpicTB_gtjotpicmJPtHD2q0_LtExavps8wkV085g/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV44unZMCB6XmRCRyTyYQC-mltrVQdu1hcz_3oJehkE5vrwvv_e-foUYlhBL0gtOnFCSNF5XOH7Nk8d4naXoKS2Ke_ScHsKH23AXonQNM4j_HvCE0Ox3ew6xJu54I-S7gqUzRFqtjBuDphoI6YyqO_ptwkp8nM94CzFV0rGLg6VsudIWjFq6ANWqZdYJGqBr0lRfkyfli8PL2pe_24Rxnm0QimbKdyu7Alz1zMjWpwMia2A9nwHDeNeMQXbx2ILt_A4187LVjSCSsgAtYi8c--eGBVrU0T-sT_n5NwGyR6G1kBzUinZDth1GeiUoG1toQk-D3Qjr5p2ZA_yGw3IeMevoE64Sl3xeoreo6fPtF-gX8Wg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rvPDo2jEh-LjMhIhM5oMJ64uppXZ1cNu1hcx_b8HFRA3KU3NyT87HvUUEVYgA7aWgTiqgjcd7kjwX6X2yzDP8kJXlLX7MdtHddbSJcLZEOSJ_E7xCZLabrUBEU3e4kvCqUOUMBauVcaMRqgQHbmgTGNU5CSKgUAf2ILUegATrTMcGph305NvpRNaIMAWOnx2qoBVK22DE4EJcq5ZbJ1mIv_uEeL7Pj2Ll7mnpi92soqTIVxjHE8W6hV0EQvXcQOuzfBp4dx4YLrqGXkrMpM3o6hvW3MNWN5IC4yGepT2T9s99Szwro_SvgcufCvHXwmvFusHbDpReScbHFJqy4zBupHXTk4kD_BZH1bTE5EQfyT516fs5fombvlh_AMImSfw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZIxb8IwEIX_ipeMxSaUiI6ISlFTaOhQKXipXNuEK4ltbCeCf18n7dKi0EzW6Z6-9-7OmOICU8VaKJkHrVgV6h1N3teL52SapeQlzfNH8ppu46f7eBWTdIozTG8LAiG2m9WmxNQwf7gDtde48JYpZ7T1vREunNdWIqYE2jMOFfgLYkJY6Zx0HQI-Tye6xJRr5eXZ40LVpTYO9bXyERG6ls4Dj8hvdERuov_Ez7dv0xD_YRYn62xGyHwgfjNxE1TqVlpVB_ue7oKhRFaWTdU7u9GyEeOFoYQMZW0qYIrLiIxij5T9c8WcjMoI4bXq5-eEvR_AGFAlEpo3nbfrJK0G_n0Nw_ixa1fg_HBn4ADXcFwMIwY75kh3C7-4nOcf86pdL78Aosi-pQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNboMwEIRfhQvHxg4pKD1GqYRKSUkPlYgvlQuGbANrxzYoffsa1EN_RMPJWu_omx2vCSM5Ych7qLkFibxx9YFFr-n6MVomMX2Ks-yePsf74OE22AY0XpKEsP8FjhDo3XZXE6a4Pd4AVpLkVnM0Smo7GpHcHEEpwNorRQUIw6XxOJZeJXVrBgi8n89sQ1gh0YqLJTm2tVTGG2u0Pi1lK4yFwqc_4T69Av8VIdu_LF2Eu1UQpcmK0nAiQrcwC6-WvdDYugFGoHGWwtOi7prR28yWzQjoYpXCla1qgGMhfDqLPVN2ZZMZnTUjuFPj1-_5_vKy6AZvM0h6CYUYp1C8OA3tBoyd7kws4C-c5NOIyY46scParj8u4VvY9OnmE9el3Qc!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdmjtAxZ5iPBZBHB4YPJ6AupXR1XttvSdgv-eztCTNRM99Sc3JPzcW8ppwXlKDqohAeNog54x5P9On1MpquMPWV5fs-es238cBsvY5ZN6YryvwlBIbab5aai3Ah_uAF807TwVqAz2vqLES2kRqdrKIXXlrgDGANYEUDnbSt7iuuF4P104gvKA9urs6cFNpU2jlww-oiVulHOg4zYd4OIjTD4USXfvkxDlbtZnKxXM8bmA1XaiZuQSnfKYhNCEIElccFWEauqthbX9CNpI0qGaqUKsDE1CJQqYqO0R9L-uWjORmWE8Fq8_qKIfS281LLtvV1P6TRIdUlhhDz24xqcH54MHOC3OC2GJQYn5sh3qU8_zvPXed2tF5_ds_01/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLTsMwEPwVX3KkdlMSlWNVpIjSknJASn1BxjHp0mTt2m5U-HqcwIGHAjlZqxnNY9eU04JyFC1UwoNGUYd5x9PH9fw2na4ydpfl-TW7z7bxzWW8jFk2pSvK_yYEhdhulpuKciP8_gLwWdPCW4HOaOt7I1q4PRgDWBFAInXTKCtB1CTQSkXeNCrXCcHL8cgXlEuNXp09LbCptHGkn9FHrNSNch5kxL4bRGyEwY8q-fZhGqpczeJ0vZoxlgxUOU3chFS6VRabEIIILIkLtopYVZ3q3t-Npo0o-ZE5lDA1CJQqYqO0R9L-uWjORmWE8Fr8_EVftl9qeeq8XUdpNUjVpzBCHjq4BueHkYED_BanxbDEIGIOfDf389dz8pTU7XrxDtOyH4U!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfdmjtAwh-EgwWZzg8MFk9IXUrpRKd1vabsF_b0eIiZrpfGpO7sn5uLeY4hJTYK2SLCgDTEe8pbPdav44G-cZecqK4p48Z5v04TZdpiQb4xzT3wlRIXXr5Vpialk43CjYG1wGx8Bb48LFCJd7UYkzks40UCFutBY8IH9Q1iqQSIEPruEd1XeC6u10ogtMuYEgzgGXUEtjPbpgCAmpTC18UDwhX40S8g-jb9WKzcs4VrubpLNVPiFk2lOtGfkRkqYVDuoYBrFo5KO9QE7IRrNri4G0AWVjxUpEWFutGHCRkEHaA2l_XLgggzKq-Dq4_qqEfC68MrzpvH1HaY3i4pLCMn7sxlr50D_pOcBPcVz2S_RO7JFu52H-fp6-TnW7WnwAcWkMpw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBTsMwEPyKLzlSOympyrEqUkRJSTkgpb4g45h0abJ2bTcqv8eJuBQUyMkazXhmVruU05JyFB3UwoNG0QS854vXfPm4iDcZe8qK4p49Z7vk4TZZJyyL6YbyvwXBIbHb9bam3Ah_uAF817T0VqAz2vohiJZSWAvKkgbw6Po_8HE68RXlUqNXF09LbGttHBkw-ohVulXOg4zYtVfErr1-FCx2L3EoeDdPFvlmzlg6UvA8czNS605ZbEMeEVgRFxIUsao-N0OUmyybME-YolIBtqYBgVJFbJL3RNk_eyrYpI4QXovftxExdwBjAGtSaXnus10v6TRINbQwQh57ugHnx5mRBfw2p-W4xShjjny_9MvPS_qWNl2--gKSeZof/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4MgGMX_FS4eV6idxh2bLjFzdnaHJZbLQpEhqwIFNN1_PzS71MXNE3n5Xn7vffmAGJYQS9ILTpxQkjReH3H8nifP8TpL0UtaFI_oNT2ET_fhLkTpGmYQ_23whNDsd3sOsSauvhPyQ8HSGSKtVsaNQVMNaE0MZydCz3YAiM_LBW8hpko6dnWwlC1X2oJRSxegSrXMOkEDdAua6hvwpHpxeFv76g-bMM6zDULRTPVuZVeAq54Z2fpwQGQFrMczYBjvmjHHLrYtWM6vUDEvW90IIikL0CL2Qts_FyzQoo7Cv0b-_JoA2VpoLSQHlaLdkG0HS68EZWML7Q8wjBth3fxk5gC_4bCcR8xO9BkfE5d8XaNT1PT59hvzSCIV/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJPT4MwHP0qvXB0LUwIHpeZEJHJPJiwXkxXaqmDtmsLmd_eQrw4RTk1L7-X9yevEMMKYkkGwYkTSpLW4wNOXov0MQnzDD1lZXmPnrN99HAbbSOUhTCH-G-CV4jMbrvjEGvimhsh3xSsnCHSamXcZHSNAW2I4exI6MmCmjkipiTi_XzGG4ipko5dHKxkx5W2YMLSBahWHbNO0AB917vGv-lfFSn3L6EvcreOkiJfIxTPFOlXdgW4GpiRnc8AiKyB9S4MGMb7drKzi2kLOvomNfOw060gkrIALdJeSPtnzxItyij8a-TXHwqQbYTWQnJQK9qP3nakDEpQNqXQfofx3Arr5i8zA_wUh9W8xOxFn_AhdenHJT7G7VBsPgEMg-JC/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvAFuY4btiRrYzsR_H2dqJemSpuTNdrRm1mtKacZ5SgaKIQHjaIM-sAXx-3yeTHdJOwlSdNH9prs46f7eB2zZEo3lP9tCITY7ta7gnIj_OkO8EPTzFuBzmjru6C-JrIUUBHASw321iLg83LhK8qlRq-unmZYFdo40mn0Ect1pZwHGbGfqL7uoXv10_3bNNR_mMWL7WbG2Hygfj1xE1LoRlmsQjwRmBMXAhSxqqjLLsmNto1YLyyRqyArU4JAqSI2ij3S9s8VUzaqI4TX4vfPiZg7gTGABcm1rNts11oaDVJ1LYyQ53ZcgvPDk4ED_IbTbBgxODFnflj65e06f5-XzXb1BVcNBWQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZIxb8MgEIX_CovHBuI0ljtGqWTVTep0qOSwRBQTco0NBLCV_vtiq0tbufGEjnv63j0OTHGJqWIdSOZBK1aHek-TwyZ9TuZ5Rl6yongkr9kufrqP1zHJ5jjH9H9BIMR2u95KTA3zpztQR41Lb5lyRls_GOHSaNQJC0fgwwViqkJWtx6URLKFSvQc-Lhc6ApTrpUXV49L1UhtHBpq5SNS6UY4DzwiP_kRuc3_FaTYvc1DkIdFnGzyBSHLkSDtzM2Q1AGumjDDAHbBVSArZFsPbm6ybELGkKwSoWxMDUxxEZFJ7ImyG_ssyKQZIZxWff-hiLgTGNO_dKV523u7XtJp4GKYwjB-7ts1OD_eGVnAXzguxxGjHXOm-9Snn9fl-7LuNqsvNVCrmA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsQgFPwVLj260Fab9bhZk2rt2vVg7HIxSJF9bgss0Eb9eunGeNBUe4LJDDPDe5jiGlPFBpDMg1asDXhHs6dyeZvFRU7u8qq6Ivf5Nrk5T9YJyWNcYPq3IDgkdrPeSEwN8_szUC8a143VBrk9mJGH1-ORrjDlWnnx5nGtOqmNQyesfEQa3QnngYfb97sfwdX2IQ7Bl2mSlUVKyMVEcL9wCyT1IKzqgjdiqkHOMy-QFbJvT_92s2UzunvLGhFgZ1pgiouIzPKeKftn_hWZ1RHCadXXziMyzteAkqjRvB-z3SgZNHBxamEYP4x0C85PMxML-G2O62mLScYc6PN7-lFet0P3uHSrT6rWeTU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJNb4QgFPwrXDx2Qbcae9xsE1Pr1u2hiXLZUKQsXQUW0Gz_fdG0ST9i64l5mWHe8B4QwwpiSQbBiRNKktbXNU4ORXqfhHmGHrKyvEWP2T66u462EcpCmEP8t8A7RGa33XGINXHHKyFfFKwaozSwR6G_QViL1_MZbyCmSjp2cbCSHVfagqmWLkCN6ph1gnr0ee8L_Bmn3D-FPs7NOkqKfI1QPBOnX9kV4GpgRna-DSCyAdYRx4BhvG-nadjFsgXPcIY0zJedbgWRlAVokfdC2T9bKdGijMKfRn78hACN89VCctAo2o-97SgZlKBsSqEJPY10K6ybZ2YW8NscVvMWs4w-4Tp16dslfo7bodi8A4ziNo8!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvpiaqldHbSlLWT-ewvRZGpQnnpu7umX03sLMawglmQQnDihJGl8fcDJc5HeJ2GeoYesLG_RY7aP7q6jbYSyEOYQ_23whMjstjsOsSbueCXkq4JVbZQG9ij0hQSGdb0wrGXS2fGeeOs6vIGYKunY2cFKtlxpC6ZaugDVqmXWCerVF-RCfuf9CFrun0If9GYdJUW-RiieCdqv7ApwNTAjRw4gsgbWEcc8nffNNCe72LbgTc6Qmvmy1Y0gkrIALWIvtP2zrxItyij8aeTnHwnQOGwtJAe1ov007dEyKEHZlEITehrbjbBuvjOzgN9wWM0jZjv6hA-pS9_P8UvcDMXmA_zJyXo!/ |
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/jVLNT8IwFP9XyoEjtAwlelwwWURweDCOXkzdHqOyvZa2Q_3vLQOSqRnu1PeV38d7pZwmlKPYy1w4qVAUPl_xyev85mEymkXsMYrjO_YULYP7q2AasGhEZ5RfHvAIgVlMFznlWrjNQOJa0SQzShO7kboREgO7ShooAZ1t1h2Y0hKBGVEaTC3NklJgdRQo33c7HlKeKnTw6WiCZa60JXWOrs8yVYJ1MvXRGbMR_qBt1i_R_rIdL59H3vbtOJjMZ2PGrltsV0M7JLnag8EDXQ1unXDgReRVceToPNbBujMiA5-WupACU-izTtgdx_65fsw6aZT-NXj6cX122L2WmJNMpdXpKBL3SqZQq9Ai3R7ahbSuvdNygL_gNGmHaO3oLV8t5-uFhZcBf_v6CMNe7xuYx15D/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8MgGMX_FS49OmirzTwuM6nWzs6DceNiELDDtR8MaKP-9dLGk1rtibx8v7z34ANTvMMUWK9q5pUG1gS9p9lTubzN4iInd3lVXZH7fJvcnCfrhOQxLjD9GwgOid2sNzWmhvnDmYIXjXfQCmSl7yw45DXqJQhtB1a9nk50hSnX4OWbH8haG4dGDT4iQrfSecUj8rvHt0LV9iEOhS7TJCuLlJCLiULdwi1QrXtpoQ05iIFAzjMvQ0TdNeN7uNnYjHt4y4QMsjWNYsBlRGZ5z8T-2UtFZnVU4bTw9Rci4g7KGAU1Epp3Q7YbkF4rLscWhvHjMG6U89OTiQX8NMe7aYvJiTnS5_f0o7xu-vZx6Vafn4_6tA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVKxTsMwFPwVLxmp3ZRWZayKFBFaUgakxEtlEpOaJs-u_RKVv8eJmABDJuvene7Ofqac5pSD6FUtUGkQjccFXx1368fVPE3YU5Jl9-w5OcQPt_E2ZsmcppT_LfAOsd1v9zXlRuDpRsGbpjm0FbESOwuOoCa9hErb4JgW6v1y4RvKSw0orzgoa20cGTFgxCrdSoeqjNivHoHx9_rZ4WXu698t4tUuXTC2DNTvZm5Gat1LC62PJwIq4lCg9BF114yv5ybLJlwPraikh61plIBSRmyS90TZP1vM2KSOyp8Wvn5OxNxJGaOgJpUuuyHbDZJeq1KOLYwozwPdKIdhJrCAn-Y0D1sEGXPmxRrXH9fl67Lpd5tPIcm4tQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwFPyVXji6LaBkPW52ExRZWQ9GthfTLbX7XGi7tBD16y3EeNCgnJrJTGfmvYcpLjFVrAfJHGjFao_3NHnOl3dJmKXkPi2KDXlId9HtZbSOSBriDNO_Bd4harfrrcTUMHe8APWicWk7Y2oQdqDh9XymK0y5Vk68OVyqRmpj0YiVC0ilG2Ed8IB8f_sRW-weQx97HUdJnsWEXE3Edgu7QFL3olWNt0ZMVcg65gRqhezqcWo7WzajumtZJTxsfG2muAjILO-Zsn-2X5BZHcG_rfq6uN_xEYwBJVGleTdk20HSa-BibGEYPw10DdZNM1N3_2WOy2mLScac6OE9_shv6r55WtrVJ2hhAhA!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBToQwFPyVXji6LawQPG7WhIisrAcT6GVTS-3WhbZLC1n_3kI0Gg3aU99kpvOmrw9iWEEsySg4sUJJ0jpc4-RQpPdJmGfoISvLW_SY7aO762gboSyEOcR_C5xD1O-2Ow6xJvZ4JeSLgpUZtG4FM98rWIvX8xlvIKZKWnaxsJIdV9qAGUsboEZ1zFhBA_R57av6GaXcP4Uuys06Sop8jVC8EGVYmRXgamS97FwTQGQDjCWWgZ7xoZ0nYbxlHo-wPWmYg52LTSRlAfLy9pT98yMl8soo3NnLjy1wMz4KrYXkoFF0mHqbSTIqQdmcQhN6muhWGLvMLO3CL3NYLVssMvqE69Smb5f4OW7HYvMOA_2UUQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBToQwEP0VLhzdFlYIHjdrQkRW1oMJ24uppXbrQtttB7L-vYW4Fw3KqXmZN2_evA4iqEZE0UEKClIr2np8IOlrmT2mUZHjp7yq7vFzvo8fbuNtjPMIFYj8TfAKsd1tdwIRQ-F4I9W7RrXrjWkld6i2ugepxMiTH-cz2SDCtAJ-AVSrTmjjggkrCHGjO-5AshBf-0N87f9hpNq_RN7I3TpOy2KNcTJjpF-5VSD0wK3q_IyAqiZwQIEHlou-nXJwi2kLdgBLG-5h5_1TxXiIF2kvpP3zHxVe5FH616rvG_BhH6UxPuOg0awfZ7uRMmjJ-OTCUHYay610MF-Zu4Rf4qiel5itmBM5ZJB9XpK3pB3KzRePXhei/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKe8ixtZtCBceqSBGhIeGASH1BxnFT02Tt2k6gv8ep0gsoJSdrd0azM-vFFOeYAmtlyZxUwCpfb-nyfXP3tJzHEXmO0vSBvERZ-HgTrkMSzXGM6XWCVwhNsk5KTDVz-6mEncK5bbSupLA4N6pxEsq-dUKtgEIZ1LeRBOtMwzs7ttOSn8cjXWHKFTjx7XAOdam0RecaXEAKVQvrJA_IZUZAerG-dX3Gr0Bp9jr3ge4X4XITLwi5HQjUzOwMlaoVBmrvAzEokHXMCWRE2VSsDzCSNiKnM6wQvqx9RgZcBGSU9kjaP_-aklEepX8N9Lfkt7-XWncLLxRvutm2o7RKcnF2oRk_dHAlrRtGhi7qjzjOhyUGEX2g22yzS6x4m9KP09dqNZn8ADjV1xs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLBUoMwFPyVXDjaBCoMHjt1hhGp1IMzNJdODDGNhSRNAlP_3oDtRUU5ZXbeZt--fQ9iWEEsSS84cUJJ0ni8w8m-SB-TMM_QU1aW9-g520YPt9E6QlkIc4j_JniFyGzWGw6xJu5wI-SbgpXttG4Es7DShB6F5IDIGtiD0NqD4ZN4P53wCmKqpGNnByvZcqUtGLF0AapVy6wTNEBXsQD9KvbNYrl9Cb3Fu2WUFPkSoXjCYrewC8BVz4xsfcMvTUccA4bxrhkTsrNpMwZyhtTMw9YPQyRlAZqlPZP2z6ZKNMuj8K-Rl-vwyV8yBrWi3dDbDpReCcpGF9d9NMK66crUjfwQh9W0xGRFH_EudenHOX6Nm75YfQIAexqA/ |
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/jVLBUoMwFPyV9MCxTaDa0SNTZxgRBA-ONBcnQkpjIUmTgPbvDQgXLcops_N2djf7HsQwg5iTlpXEMMFJZfEOb16jm4eNGwboMUiSO_QUpN79lbf1UODCEOK_CVbBU_E2LiGWxByWjO8FzHQjZcWohpkk-ZHxEhBeAH1gUlowzM-gpbwQClzigE5I1X3QzoS9n07YhzgX3NBPAzNel0Jq0GNuHFSImmrDcgeN5g66JDzM55v_qCBJn11bwe3a20ThGqHriQqalV6BUrRU8doG_NY3xFCgaNlUvbaeTZtRgFGkoBbW9vOE59RBs7Rn0v65hATNysjsq_hwfXYTY9-FyJvOW3eUVrCc9inG3VRMm-nJ1A3-EofZtMTkRB7xLo32saYvS_x2_vD9xeILP9FB4w!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLRToMwFP2VvvDoWpgQfFxmQkQm88GE9WWpULs6uO1oIfPvLcRpoqI8NSf35NxzTw-muMAUWC8Fs1IBqx3e0WifxfeRnybkIcnzW_KYbIO762AdkMTHKaZ_E5xC0G7WG4GpZvZwJeFF4cJ0WteSG1xI6JUsJYiBKV9PJ7rCtFRg-dniAhqhtEEjBuuRSjXcWFl65KLgkS-Fb2by7ZPvzNwsgyhLl4SEE2a6hVkgoXreQuO2IAYVMpZZjlouunrMwsymzbjCtqziDjbuAgYl98gs7Zm0f_4kJ7M8Sve28NEDF_dBau0yRpUqu2H3Z_B8dKFZeRzGtTR2ejLVhh_il178JjE50Ue6i238dg6fw7rPVu_ttKJa/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJdT4MwFIb_SnfB5dbClOglmQkRQfDCCL0xFbquDtqOFnT_3m5hy6KiXJ2cjzznPR8QwxxiQXrOiOFSkNr6BfZf45sH341C9Bim6R16CjPv_spbeSh0YQTx3wWW4LXJKmEQK2I2cy7WEua6U6rmVMOci17ykgs2BPfgIgIL_r7b4QDiUgpDPw3MRcOk0uDoC-OgSjZUG1466MR00JkwBC-Z3wSn2bNrBd8uPT-OlghdjwjuFnoBmOxpKxrbFxBRAW2IoaClrKuP-9KTyybMZVpSUes2diYiSuqgSeyJZf_cLUWTNHJrWzH8it31hitldwwqWXaH3udT0KMKRcrtIV1zbcYzYx_zA376nd8Qoxm1xUUWrxNNX-b4bf8RBLPZF2bBOsM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJdT4MwFP0rfeHRtTAh-LjMhIhM5oMJ68vSlVrqoO3aQua_txBNjAbl6ebknJx77gfEsIJYkkFw4oSSpPX4gJNjkT4mYZ6hp6ws79Fzto8ebqNthLIQ5hD_LfAOkdltdxxiTVxzI-SrgpXttW4Fs7CiDTGcnQg921Er3i4XvIGYKunY1cFKdlxpCyYsXYBq1THrBA3Ql0eAvnv8CFTuX0If6G4dJUW-RiieCdSv7ApwNTAjO98HEFkD64hjwDDet9M-7GLZgjmcITXzsPMzEElZgBZ5L5T9c5cSLcoofDXy8xf8whuhtZAc1Ir2Y287SgYlKJtSaH-AkW6FdfPM3Ef8MofVvMUso8_4kLr0_Rqf4nYoNh9V12-8/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT8MgFMW_Cnvo43Zpp4s-LjNpnK2dD8aWF8MoY7gWWKHVfXtZo4l_Uu0TOTknP-7hAgRyIIp2UlAntaKV1wVZPCdXd4twHeP7OMtu8EO8iW4volWE4xDWQP4OeELUpKtUADHU7adS7TTktjWmktxCzva0EXxL2cGLyqAp6r0T-mZAIV-OR7IEwrRy_M1BrmqhjUW9Vi7Apa65dZIF-BMe4C-MAA_Bf1TINo-hr3A9jxbJeo7x5UCFdmZnSOiON6r2AyCqSmQddRw1XLRV_4J2dGxEQdfQkntZ-3JUMR7gUeyRsX82meFRM0p_Nurj9_hN7KUxUglUatae77bnSKcl4_0Uxi_gbFfSumFn6A_9gkM-jBh0zIEUm2SXWv40JdvT63I5mbwDUuQTbg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZIxb4MwEIX_ihfGxoYURMcolVAoKelQiXipXOMaJ2A7tkHpv69B7ZKKlsl6uqfv3p0PYlhBLMkgOHFCSdJ6fcTJW5E-JWGeoeesLB_RS3aIdvfRNkJZCHOI_zZ4QmT22z2HWBPX3An5oWBle61bwSysdG9oQywDytTM2NEvTpcL3kBMlXTs6mAlO660BZOWLkC16ph1ggbohxOgW85NsPLwGvpgD-soKfI1QvFMsH5lV4CrgRnZ-V6AyBpYRxwDhvG-nfZiF9sWzOIMqZmXnZ-DSMoCtIi90PbP_5RoUUbhXyO_b8IvvRFaC8lBrWg_9rajZVCCsimFJvQ8llth3Xxl7jJ-wWE1j5it6DM-pi79vMbvcTsUmy-JMZQl/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBUoMwEP2V9MCxTUq1o0emzjBWkHpwhFycGLY0FpI0CVX_3sDUSyvKKfP2vXn7NruY4hxTyY6iYk4oyWqPC7p8TW4elvN1TB7jLLsjT_EmvL8KVyGJ53iN6d8C7xCadJVWmGrmdlMhtwrnttW6FmBxrlvDd8wCUqYE81sBF-L9cKARplxJB58O57KplLaox9IFpFQNWCd4QH6MA3Lmc1E4j55tnuc--u0iXCbrBSHXA9HbmZ2hSh3ByMY3R0yWyDrmABmo2rr_OTtaNmI4Z1gJHjZ-MCY5BGSU90jZPxvMyKiMwr9Gnq7Gb2EntBayQqXibdfbdpKjEhz6FJrxfUfXwrphZuh2LsxxPmwxyOg9LTbJNrXwMqVvXx9RNJl8A5VvCcc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBU4MwEIX_Si4cbQIVph47dYYRqdSDMzQXJ4aYRiBJycLUf29g9FIH5bjZly9vXxZTXGKq2aAkA2U0a3x9pMlrvnlMwiwlT2lR3JPn9BA93Ea7iKQhzjD9W-AJUbff7SWmlsHpRul3g0vXW9so4XBZGV4jZq1RGlqhwY031Mf5TLeYcqNBXACXupXGOjTVGgJSmVY4UDwgP6Tx7Jp0Za44vITe3N06SvJsTUg8Y65fuRWSZhCdHjmI6Qo5YCBQJ2TfTNm4xbIF00DHKuHL1k_CNBcBWcReKPvnjwqyyKMP1b_yvRc-9pOyVmmJfOr9lPYoGYziYnJhGa_HdqMczHfmtuMXHJfziNmOrelxA5vPS_wWN0O-_QLZbAFs/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0r5WGP0DKU6OOCySKCwwfj6IupXekq221Zu6n_3m6BmIDTPd6PnHPPORdTnGIKrFGSOaWBFb7e0vnr6uZhPl3G5DFOkjvyFG_C-6twEZJ4ipeY_r3gEcJqvVhLTA1z-VjBTuPU1sYUSlicZprvETNGK3ClAPdLCzHIkOW5yOpCgWwh1fvhQCNMuQYnPh1OoZTaWNTV4AKS6VJYp3hATlRt74zqsnVOdSYv2TxPvbzbWThfLWeEXPfIqyd2gqRuRAU_qI45gSoh66Jz1w5eGyDXVSwTviy9VAZcBGQQ9sC1f1JOyKAbvcWe5fhZPpdcGeM9Rj6D-hiHgkYrLrorDOP7dlwo6_onff91AY7TfojeidnT7Wa1W1vxMqZvXx9RNBp9A-LqiNA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNT4QwFPwrvXB0W1gheNysCRFZWQ8mbC-mlloq0HbbQtZ_byF6cYNyal5n3rx5HxDDCmJJRsGJE0qSzscnnLwW6WMS5hl6ysryHj1nx-jhNtpHKAthDvHfBK8QmcP-wCHWxDU3Qr4rWNlB604wC6uRyVoZQBtG205YNyWIj_MZ7yCmSjp28V-y50pbMMfSBahWPbNO0AD9CAXoSuiXtfL4Enprd9soKfItQvGCtWFjN4CrkRnZ-2KAyBpYRxwDhvGhmydjV9NWNOMMqZkPe98IkZQFaJX2Sto_GyrRKo_Cv0Z-X4WfeiO0FpKDWtFhqm0nyqgEZbMLTWg7wdMelpGl27gSh9WyxCKiW3xKXfp5id_ibix2X12aWZc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUoMwFPyV9MCxTaDK6JGpM4wIggdHyMWJIYUIJCkJqH9vqHppRTll9u3Ovn15D2KYQyzIyCtiuBSktbjA_nN8dee7UYjuwzS9QQ9h5t1eeDsPhS6MIP5bYB28PtklFcSKmHrNxV7CXA9KtZxpmI9MlLIHtGa0abk2v1VgwV8PBxxATKUw7N2WRFdJpcERC-OgUnZMG04d9GPtoFOj88pp_DR7dG38663nx9EWocuZ-MNGb0AlR9aLzrYHRJRAG2IY6Fk1tMff04tlC8YzPSmZhZ0djQjKHLTIe6Hsny2maFFGbt9efF-O3UPNleKiAqWkw9RbT5JRcsqOKRShzUR_bWaOmbufM3OYz1vMMqrBRRbvE82e1vjl4y0IVqtP4UuezA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVGxTsMwFPwVLxmp3QSiMlZFCoSUlAGRekHGMe5rE9u1nQj4epyICRTI9HS6e3dnP0xxhaliPUjmQSvWBLyn6Uuxuk-XeUYesrK8IY_ZLr67jDcxyZY4x_RvQXCI7XazlZga5g8XoN40ro5a24GC4_lM15hyrbx497hSrdTGoRErH5Fat8J54BEZV37ElbunZYi7TuK0yBNCribiuoVbIKl7YVUbbBFTNXKeeYGskF0zvtbNls2o7S2rRYCtaYApLiIyy3um7J9fL8msjhCmVd-Xjog7gDGgJKo174ZsN0h6DVyMLQzjp4FuwPlpZuIAv81xNW0xyZgTff1IPovbpm-fV279BamfujQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBT4MwGP0rvXB0LUwIHpeZEJHJPJhAL0sttesGbdcWMv-9BfWiQbl8zct7fe_78iCGFcSSDIITJ5Qkrcc1Tg5F-piEeYaesrK8R8_ZPnq4jbYRykKYQ_y3wDtEZrfdcYg1cccbId8UrE5Kme8Ja3G6XPAGYqqkY1cHK9lxpS2YsHQBalTHrBM0QOOXz_kzuty_hD76bh0lRb5GKJ6J7ld2BbgamJGdNwdENsA64hgwjPftdLldLFuwvDOkYR52uhVEUhagRd4LZf80UKJFOwr_GvnVeoDsUWgtJAeNov2YbUfJoARl0xaa0PNIt8K6eWamgN_msJq3mGX0GdepS9-v8WvcDsXmA0uP6Ws!/ |