1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStjCN4zSkitLRckAruSDTZCHQJl2SVsCvJ6sqQKCNnmzLn957sjHFJaYKeinASa2g9vMDnT9mi5t5mCbkNsnzK3KXFNH1ebSKSBLiFNMjQE72CpFZr9YC0xbc85lUW43LniumDap009YSVMX3nHzZ7egS00orx98cLlUjdGvRMCsXEOmrUWO2gPwV-ZUmL-5Dn-YyjuZZGhNyMcnFGWD8h2pAupmdIaF7b954BIFiyDpwHBkuunoIZEeM8RaMGzC9RSCMrLradYajk84yOD1wkEkWI_avxfGn-K9NOQPTDbdOVt_dgehf6_aVPr3HHxnfFM1mYZefLinWKg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoMs8LjMhIhM8mGEvptJvtQotawtRf72FcDCaTU7Nlz553yffhykuMVWsl4I5qRWr_fxEl8_Z6m4Zpgm5T_L8hjwkRXR7GW0ikoQ4xfQEkJMhITLbzVZg2jL3eiHVXuOyB8W1QZVu2loyVcHAybfDga4xrbRy8OFwqRqhW4vGWbmASP8aNbkF5G_IL5u8eAy9zXUcLbM0JuRqVoszjMOP1IB0C7tAQve-vPEIYooj65gDZEB09ShkJ4xDy4wbMb1HTBhZdbXrDKCzznJ2fmQhsyom7N-K00fxV5uzBq4bsE5WAQEuj1gPP-07ffmMvzLYFc1uZdff9uZChQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNT4QwEIb_Si8kenBbQMl63KwJEVnBg1m2F1Npt1ahhX4Q9ddbCAc_suteZjLJk_d9ZwZiWEEsySA4sUJJ0vh5h5OnfHmXhFmK7tOiuEEPaRndXkbrCKUhzCA-AhRoVIj0Zr3hEHfEvlwIuVewGpikSoNatV0jiKzZyInXvscriGslLXu3sJItV50B0yxtgITvWs7ZAvRX5FeaonwMfZrrOEryLEbo6iQXqwll31QD5BZmAbgavHnrEUAkBcYSy4Bm3DVTIDNjlHVE2wlTe0C4FrVrrNMMnDlDyfmBg5xkMWP_Whx_iv_aKWegqmXGijpAjIqp-Ci9E5qNzubAHh6byk-2e8PPH_FnzrZlu12a1ReuHFQP/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQMl63KwJEVnBg1nsxVTaxSq00D9E_fQWwsEs2ZXLNDP55b3XGYhhAbEgPa-I4VKQ2vUvOHpN1w-Rn8ToMc6yO_QU58H9dbANUOzDBOIzQIYGhUDttrsK4paY9ysuDhIWPRNUKlDKpq05ESUbOP7RdXgDcSmFYV8GFqKpZKvB2AvjIe5eJaZsHpqLHKXJ8mffpbkNgyhNQoRuFrkYRSj7o-ohu9IrUMnemTcOAURQoA0xDChW2XoMpCeMspYoM2LyAEileGlrYxUDF1ZTcnliIYssJuxfi_NHcVdbsgYqG6YNLz3EKB-Li9JZrtjgrOeTEz9z2FiO2Nmk_cRv3-FPyvZ5s1_rzS9n-RmB/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT4QwEMW_Si8kethtASXrcbMmRGQFD2axF1PpLFahZduCfz69XcLBaFg5NdP5dd7rG0xxgalkvaiYFUqy2tWPNHpKV7eRn8TkLs6ya3If58HNRbAJSOzjBNMTQEaOEwK93WwrTFtmXxZC7hUuepBcaVSqpq0FkyUcOfF6ONA1pqWSFj4sLmRTqdagoZbWI8KdWo7ePPJ3yC83Wf7gOzdXYRClSUjI5SwVqxmHH1M90i3NElWqd-KNQxCTHBnLLCANVVcPhsyIcWiZtgOm9ohVWpRdbTsN6KwznJ1PBDJLYsT-lTi9FLe1OTFw1YCxovQIcOER07UuD9AGLZCEd2QVcvcTvxk6Ey_aN_r8GX6lsMub3cqsvwHuKX_C/ |
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/jZHLTsMwEEV_xZtIsGjtJFCVZVWkiJCSskAN3iATT40hsVM_wuPrcassELSlK2tGx_femcEUV5gq1kvBnNSKNaF-pJOnYno7ifOM3GVleU3us2Vyc5HME5LFOMf0CFCSrUJiFvOFwLRj7mUk1VrjqgfFtUG1brtGMlXDlpOvmw2dYVpr5eDD4Uq1QncW7WrlIiLDa9SQLSJ_RX6lKZcPcUhzlSaTIk8JuTzJxRnG4YdqRPzYjpHQfTBvA4KY4sg65gAZEL7ZBbIDxqFjxu0wvUZMGFn7xnkD6Mxbzs4PLOQkiwH71-L4UcLVTlkD1y1YJ-uIAJcRsb4L-wBj0QgpeEdOo0P9oHRgyvADV_uV9va3St0bff5MvwpYLdvV1M6-AeDbF3c!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DF3wkWCyiODmg2H0xVzXS6ls7Wg7ov56y7IHowF5am7y3XNOz6WcFpRrOCgJXhkNVZjXPHldTB6T0TxlT2mW3bPnNI8fbuJZzNIRnVN-BsjYUSG2y9lSUt6A3w6U3hhaHFALY0lp6qZSoEs8cup9v-dTykujPX54WuhamsaRbtY-Yiq8VvfZIvZX5FeaLH8ZhTR34zhZzMeM3V7k4i0I_KEasXbohkSaQzCvA0JAC-I8eCQWZVt1gVyPCWzA-g4zGwLSqrKtfGuRXLVOwPWJQi6y6LF_Lc4fJVztkhqEqdF5VUYMhYqYa5vQB1pHBqSGndKSlFvQEt2JH4UtWpzZanb87XP8tcBVXq8mbvoNqiy79A!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT8IwFMb_lV6W6AHaDSV4JJgsIjg8GEYv5rk-SmVrR9st6l9vITsYDZNT8_J-_b7vvUc5zSnX0CoJXhkNZag3fPy6mDyO43nKntIsu2fP6Sp5uElmCUtjOqe8B8jYUSGxy9lSUl6D3w2U3hqat6iFsaQwVV0q0AUeOfV-OPAp5YXRHj88zXUlTe3IqdY-Yiq8VnfZIvZX5FeabPUShzR3o2S8mI8Yu73IxVsQ-EM1Ys3QDYk0bTCvAkJAC-I8eCQWZVOeArkOE1iD9SfMbAlIq4qm9I1FctU4AddnFnKRRYf9a9F_lHC1S9YgTIXOqyJiKFTEXFOHfaB1ZEAq2CstSbEDLdH19c5MGxRp3verp1fv-dvn6GuB61W1nrjpNxHrKPQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURlrIoUEVISBtTUCzLxNRgS27WdCPj1uFEGRKF0udNJn957d4cprjCVbBANc0JJ1vp5Q5OnfH6XhFlK7tOiuCEPaRndXkbLiKQhzjA9AhRkrxCZ1XLVYKqZe7kQcqtwNYDkyqBadboVTNaw58TrbkcXmNZKOnh3uJJdo7RF4yxdQITvRk7ZAnIo8iNNUT6GPs11HCV5FhNydZKLM4zDN9WA9DM7Q40avHnnEcQkR9YxB8hA07djIDthHDQzbsTUFrHGiLpvXW8AnfWWs_M_DnKSxYT9a3H8Kf5rp5yBqw6sE3VAgIuxIG3UIDgYpPSU59ddPDqWQ16_0eeP-DOHddmt53bxBQb3DSs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVTasSq0XVuI89dbCDHGucnLbW765Zxz74UYFhAL0vGKWC4FqV2_wdFLOn-I_CRGj3GW3aGnOA_ur4NlgGIfJhCfATLUKwR6tVxVECtid1dcbCUsOiao1KCUjao5ESXrOf623-MFxKUUln1YWIimksqAoRfWQ9y9WozZPHQs8itNlj_7Ls1tGERpEiJ0M8nFakLZD1UPtTMzA5XsnHnjEEAEBcYSy4BmVVsPgcyIUaaItgMmt4BUmpdtbVvNwEVrKLk8sZBJFiP2r8X5o7irTVkDlQ0zlpceYpQPBSgtO06ZBlKNI9sd1xT0cQ7fv-bEiE5hKEcysPhbRr3j10P4mbJ13qznZvEF3p8LqQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsxMXFgwF7MbUdanW3Lf2zUT-9peFgNCCXaSb5zXuvM5jiNaaa9UqyoIxmbeqf6Pi5ntyNh_OK3FdNc0MeqmV5e1nOSlIN8RzTI0BDdgqlW8wWElPLwuuF0huD1z1oYRziprOtYprDjlNv2y2dYsqNDvAR8Fp30liPcq9DQVR6nd5nK8hfkV9pmuXjMKW5HpXjej4i5Ookl-CYgB-qBYkDP0DS9Mm8SwhiWiAfWADkQMY2B_J7TIBlLmTMbBCTTvHYhugAnUUv2PmBhZxkscf-tTh-lHS1U9YgTAc-KF4QECoX1DFrlZbIW-A-R5RRCWiVBn_gX2ksl-Oz9p2-fI6-algtu9XET78BLk_lJg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStmwax2lIFWWj44BWckGh8UKgTbIkrYBfT1pVAoE2drFl6dN7zzamuMRUsU4K5qVWrA7zI509rea3szjPyF1WFNfkPtskN5fJMiFZjHNMjwAF6RUSu16uBaaG-ZcLqXYalx0ori2qdGNqyVQFPSdf93u6wLTSysO7x6VqhDYODbPyEZGhWzVmi8hfkV9pis1DHNJcpclslaeETE9y8ZZx-KEakXbiJkjoLpg3AUFMceQ884AsiLYeArkR42CY9QOmd4gJK6u29q0FdNY6zs4PHOQkixH71-L4U8LXTjkD1w04L6uIAJdDQQ0zRiqBnIHKDRFFKznUUkFYf0pi0iPuwIpBYShHZXD5LWPe6PNH-rmC7abZzt3iC3pwrI4!/ |
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/jZHNTsMwEIRfxZdIcKB2UxqVY1WkiNCSckANviATb40hsV3_RMDT40Y5IKCll12tNJr5dhdTXGGqWCcF81Ir1sT5kWZPy9ltNi5ycpeX5TW5z9fpzWW6SEk-xgWmRwQl2TukdrVYCUwN8y8XUm01rjpQXFtU69Y0kqka9jr5utvROaa1Vh7ePa5UK7RxqJ-VT4iM3aqBLSG_TX7QlOuHcaS5mqTZspgQMj0pxVvG4ZtrQsLIjZDQXQxvowQxxZHzzAOyIELTA7lBxsEw63uZ3iImrKxD44MFdBYcZ-cHDnJSxCD7N-L4U-LXTjkD1y04L-uEAJd9QS0zRiqBnIHa9YgiSA6NVBDXn00zxJyKwLsgLez53IFto1lfjjri6k9H80afPyafS9is283Mzb8A4GnAzQ!!/ |
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/jZFBT8MwDIX_Si6V4MCSdjCN4zSkirHRcUAruaDQeMHQJlmSVsCvJ612QKCNXWxZenrvs005LSnXokMlAhot6jg_8cnzcno3SRc5u8-L4oY95Ovs9jKbZyxP6YLyI4KC9Q6ZW81XinIrwusF6q2hZQdaGkcq09gaha6g1-HbbsdnlFdGB_gItNSNMtaTYdYhYRi703u2hP01-UVTrB_TSHM9zibLxZixq5NSghMSfrgmrB35EVGmi-FNlBChJfFBBCAOVFsPQH4vk2CFC4PMbIlQDqu2Dq0DctZ6Kc4PHOSkiL3s34jjT4lfO-UM0jTgA1YJA4lDIY2wFrUi3kLlB0TVooQaNcT1pykjqDuDVQ-9a9FBz-gPbBwNh3LUlZYHXe07f_kcfy1hs242Uz_7BhCLqBU!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MeN2qNXdtrTdjfrrLQ0HgwG5zGSSl--9maGcVpRr6JWEoIyGJs7PfPyymNyNh_OC3RdlecMeilV-e5nPclYM6ZzyI4KSbQm5W86WknIL4e1C6bWhVY9aGEdq09pGga5xq1Pvmw2fUl4bHfAz0Eq30lhP0qxDxlTsTu-yZewvZC9NuXocxjTXo3y8mI8YuzrJJTgQ-IuasW7gB0SaPpq3UUJAC-IDBCQOZdekQH4nE2jBhSQzawLSqbprQueQnHVewPmBg5xksZP9a3H8KfFrp5xBmBZ9UHXGUKhUSAvWKi2Jt1j7FFF2SmCjNMb1BQQgPTRKpLQHFo2cVI7CaLUPsx_89Wv0vcCnVfs08dMf3u9qow!!/ |
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/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYFh7MeN2KNXdtrRdov56y8LBaFi5tJn063tvZiinBeUadkpCUEZDFetnPnqZj-9H_VnGHrI8v2WP2TK9u06nKcv6dEZ5B5CzvULqFtOFpNxC2FwpvTa02KEWxpHS1LZSoEvcc-ptu-UTykujA34EWuhaGutJW-uQMBVvp4_ZEvZX5FeafPnUj2luBuloPhswNjzLJTgQ-EM1YU3P94g0u2heR4SAFsQHCEgcyqZqA_kjJtCCCy1m1gSkU2VThcYhuWi8gMsTAznL4oj9a9G9lLi1c8YgTI0-qDJhKFR7kBqsVVoSb7H0bUTZKIGV0hjbHw9T4qHCw4vZxOTWuBA_nOg5SrZHpy4tOnTtO3_9HHzNcbWsV2M_-QaQXsdK/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBToQwEIZfpRcSPbgtoGQ9btaEiKzgwSz2YmrbrVVo2bYQ9ekthIPRLHJqJvlm_q8zEMMKYkV6KYiTWpHa1084ec7Xd0mYpeg-LYob9JCW0e1ltI1QGsIM4hmgQMOEyOy2OwFxS9zrhVQHDaueK6YNoLppa0kU5QMn345HvIGYauX4h4OVaoRuLRhr5QIk_WvU5Bagv0N-2RTlY-htruMoybMYoatFKc4Qxn9MDVC3sisgdO_DG48AohiwjjgODBddPQrZCWO8JcaNmD4AIoykXe06w8FZZxk5P7GQRRET9m_E_FH81ZasgemGWydpgDiTAbJO-4BBi1FQazoaeZpxe-JLvg1Wc23tO375jL9yvi-b_dpuvgGL7f2f/ |
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/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxdS2W6vQsm0h6q-3EA5Gs8ipmczX997MQAwriBXppSBOakVqXz_h5Dlf3yVhlqL7tChu0ENaRreX0TZCaQgziGeAAg0KkdltdwLilrjXC6kOGlY9V0wbQHXT1pIoygdOvh2PeAMx1crxDwcr1QjdWjDWygVI-teoKVuA_or8SlOUj6FPcx1HSZ7FCF0tcnGGMP5DNUDdyq6A0L03bzwCiGLAOuI4MFx09RjIThjjLTFuxPQBEGEk7WrXGQ7OOsvI-YmFLLKYsH8t5o_ir7ZkDUw33DpJA8SZDJB12hsMsRgFtaZjIk8zbmebJ-b1mrCa_TbXbN_xy2f8lfN92ezXdvMNp0z9pg!!/ |
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/jZFNT4MwGMe_Si8kethaQMk8LjMhIhM8mGEvprZdrULL2kLUT29BDkazyal50l_-L88DMawgVqSXgjipFan9_IiTp3x1m4RZiu7SorhG92kZ3VxEmwilIcwgPgEUaFCIzHazFRC3xL0spNprWPVcMW0A1U1bS6IoHzj5ejjgNcRUK8ffHaxUI3RrwTgrFyDpX6OmbAH6K_IrTVE-hD7NVRwleRYjdDnLxRnC-A_VAHVLuwRC99688QggigHriOPAcNHVYyA7YYy3xLgR03tAhJG0q11nODjrLCPnRxYyy2LC_rU4fRR_tTlrYLrh1kkaIM5kgKzT3mCIxSioNR0TeZpx39xnHG8y_E1gLcV3kwXoWuaLsCPNvTqsTqjDap56-4afP-LPnO_KZrey6y_yU484/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFh6MWM71Opuu_QPUT-9ZcPBSEBOk8n88t6bGcppRbmBrVYQtDVQp37Fhy-z0cOwPy3YY1GWd-ypWOT31_kkZ0WfTik_AZRsp5C7-WSuKG8hvF1ps7a02qKR1hFhm7bWYATuOP2-2fAx5cKagJ-BVqZRtvWk603ImE7VmX22jB2K_ElTLp77Kc3tIB_OpgPGbs5yCQ4k_lLNWOz5HlF2m8ybhBAwkvgAAYlDFesukN9jEltwocPsmoByWsQ6RIfkInoJl0cOcpbFHvvX4vRT0tfOOYO0DfqgRcZQ6oylMYmtICgEBKitinhklYR3agd4-8FfvwbfM1wumuXIj38A3UXJAQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYMRezNgOtbrbLv1D1E9vWfdgICCnZjK_vPf6hnK6pNzARisI2hqo0vzMhy-z0d2wPy3YfVGWN-yhWOS3l_kkZ0WfTik_ApRsq5C7-WSuKG8gvF1os7J0uUEjrSPC1k2lwQjccvp9veZjyoU1AT8DXZpa2caTdjYhYzq9znTZMrYvspOmXDz2U5rrQT6cTQeMXZ3kEhxI_KOasdjzPaLsJpnXCSFgJPEBAhKHKlZtIN9hEhtwocXsioByWsQqRIfkLHoJ5wcKOcmiw_61OH6UdLVTapC2Rh-0yBhKnbG0JrERBIWAAJVVEbuD_Pa1szvwzSTVOu3jR6SaD_76Nfie4dOifhr58Q8_vnbU/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU2lXq9B2bSHqr7cQYozTyan5kifv-_T7IIYVxJL0ghMnlCSNnx9w8pgvb5IwS9FtWhRX6C4to-vzaB2hNIQZxEeAAg0JkdmsNxxiTdzzmZA7BaueSaoMqFWrG0FkzQZOvOz3eAVxraRjbw5WsuVKWzDO0gVI-NfIyS1AhyE_bIryPvQ2l3GU5FmM0MWsFmcIZd9SA9Qt7AJw1fvy1iOASAqsI44Bw3jXjEJ2wijTxLgRUztAuBF117jOMHDSWUpO_1jIrIoJ-7fi-FH81easgaqWWSfqAA1tkhlv8uXx6x8OOf2Kn97jj5xty3a7tKtPP3SQ9w!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8kethtASXrcbMmRGQFD2axF1OhW6vQdttC1F9vIcQYV1ZOzTTfvPdmBmJYQCxIxxmxXApSu_oRR0_p6jbykxjdxVl2je7jPLi5CDYBin2YQHwCyFCvEOjtZssgVsS-LLjYS1h0VFRSg1I2quZElLTn-OvhgNcQl1JY-m5hIRomlQFDLayHuHu1GLN56FjkV5osf_BdmqswiNIkROhylovVpKI_VD3ULs0SMNk588YhgIgKGEssBZqyth4CmRGrqCLaDpjcA8I0L9vatpqCs9ZU5HxiIbMsRuxfi9NHcVebs4ZKNtRYXnqodxNUuyTfo9YKLMDR_8Rsf3AT_eoNP3-Enynd5c1uZdZf_HTudg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2E6jKsipSRElJWaAGb5CJp64hsV0_KuDrcaIKIao-VjMjHd17ZwZTXGGq2FYK5qVWrInzCx29FuOH0XCWk8e8LO_IU75I76_TaUryIZ5hegQoSaeQ2vl0LjA1zK-vpFppXG1BcW1RrVvTSKZq6Dj5vtnQCaa1Vh4-Pa5UK7RxqJ-VT4iM1apdtoTsi_xLUy6ehzHNbZaOillGyM1ZLt4yDn9UExIGboCE3kbzNiKIKY6cZx6QBRGaPpDbYRwMs77H9AoxYWUdGh8soIvgOLs8cJCzLHbYSYvjT4lfO-cMXLfgvKwT0rkpsDHJ76puLY2RSiCu69AnsbAJ0kLXuwM77ung6oSO-aBvX9l3ActFuxy7yQ-Al22w/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFh7MXU7lOpuW_qHqJ_e7mZjjASWUzuZl_d-M4MpLjBVbC8F81IrVsX6hY5fF5OH8XCekccsz-_IU7ZK76_TWUqyIZ5jekKQk8YhtcvZUmBqmN9eSbXRuNiD4tqiUtemkkyV0Ojk-25Hp5iWWnn49LhQtdDGobZWPiEyvlZ1bAk5NPlHk6-eh5HmdpSOF_MRITdnpXjLOPxxTUgYuAESeh_D6yhBTHHkPPOALIhQtUCuk3EwzPpWpjeICSvLUPlgAV0Ex9nlkYWcFdHJeiNOHyVe7Zw1cF2D87JMSJOmwEaS31HdVhojlUBcl6ElsbAL0kLz7-0f2cFBDi76fHr65oO-fY2-F7Be1euJm_4Ao5qTmw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSRElJOaAGX9DiuMY0Wae2UwFPjxNVCFH152StdzTz7S7ltKAcYasVeG0QqlC_8NFrNn4YDWcpe0zz_I49pYv4_jqexiwd0hnlRwQ56xxiO5_OFeUN-PcrjStDi63E0lgiTN1UGlDITqc_Nhs-oVwY9PLT0wJrZRpH-hp9xHR4Le7YIrZv8o8mXzwPA81tEo-yWcLYzVkp3kIp_7hGrB24AVFmG8LrICGAJXEevCRWqrbqgdxOVsoGrO9lZkVAWS3ayrdWkovWlXB5YCFnRexkJyOOHyVc7Zw1lKaWzmsRsS4NpQ0kv6OK8GWwp2xArEFpVKG_abWVHZg7MOaeFS1OWzVr_vaVfGdyuaiXYzf5AQ0aQ64!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCV4STBZRHB4YRi9Mceu1Mp2OtqOqL_eblkMkfBx1bTn6XnenlJOM8oRdlqB1wahCPsVH77NRk_D_jRhz0maPrCXZBE_3saTmCV9OqX8BJCypkNs55O5orwC_3GjcW1otpOYG0uEKatCAwrZcPpzu-VjyoVBL788zbBUpnKk3aOPmA6rxS5bxA6b_EuTLl77Ic39IB7OpgPG7i6yeAu53OsasbrnekSZXZCXASGAOXEevCRWqrpoA7kOy2UF1reYWRNQVou68LWV5Kp2OVwfGchFig47qzj9KeHXLhlDbkrpvBYRa2wobUjy91QRjgy2KSsQG1AaVahva21lEywgSoY7UJAO3S8emcGBh2ZnPTQ75ak2_P178DOTy0W5HLnxL9iPgts!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV4JJhsRHDxYFh6MbUdSmV3urRdov56C9kYI-Hj1Ezy5H2fzlBOC8pRbI0WwVgUZZwXvP82GTz1u-OMPWd5_sBesln6eJuOUpZ16ZjyE0DOdgmpm46mmvJahNWNwaWlxRZQWUekrerSCJSw48zHZsOHlEuLAT4DLbDStvZkP2NImImvw9YtYYch_2zy2Ws32tz30v5k3GPs7qKW4ISCP6kJazq-Q7TdxvIqIkSgIj6IAMSBbsq9kG8xBbVwYY_ZJRHaGdmUoXFArhqvxPWRhVxU0WJnK04fJV7tkjUoW4EPRiZs14bgosnvVytwchUdjQdSC7k2qIlujILSIPgjfzzIocWZnHrN37963xOYz6r5wA9_ADaIefM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNTwIxEIb_Si-b6EFadpXgkWCycQUXD4a1F1PboVR226UfRP31dgkxKoKcmsm8mefpDKa4wlSzjZLMK6NZHesnOnieDO8G_SIn93lZ3pCHfJbeXqbjlOR9XGB6JFCSbkJqp-OpxLRlfnmh9MLgagNaGIu4adpaMc2hy6nX9ZqOMOVGe3jzuNKNNK1D21r7hKj4Wr1zS8j-kF825eyxH22us3QwKTJCrk6ieMsEfJuakNBzPSTNJsKbGEFMC-Q884AsyFBvhdwuJqBl1m9jZoGYtIqH2gcL6Cw4wc4PLOQkxC72L-L4UeLVTlmDMA04r3hCOpoGG02-vtqA5cvoqByglvGV0hLJoATUSsOBvoV1UBY6b3dgC3skXB0n_d3_QWpX9OU9-5jAfNbMh270CaFT2z8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRSsMwFIZfJTcFvXDJOi3zckwozs7WC1mXG8masyyuTbokHerTm5Yi4tjsVTjw8f9fzsEU55gqdpSCOakVK_28ptFbMn2KxouYPMdp-kBe4ix8vA3nIYnHeIHpBSAlbUJolvOlwLRmbncj1Vbj_AiKa4MKXdWlZKqAlpPvhwOdYVpo5eDD4VxVQtcWdbNyAZH-Nap3C8hpyB-bNHsde5v7SRgliwkhd4NanGEcfqUGpBnZERL66MsrjyCmOLKOOUAGRFN2QrbHONTMuA7TW8SEkUVTusYAumosZ9dnFjKoosf-rbh8FH-1IWvgugLrZBGQtk2B8SY_X63AFDvvKC0gz-zBSSU66ZJtoPTDmX-eZOF8QFa9p5vPyVcCq6xaTe3sG-IAFeU!/ |
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/jZHBbsIwEER_xZdI9AA2oUX0iKgUlUJDDxWpL5VJNsbFsY3toNKvr4kQqoqAnKy1ZvfNzmKKM0wV2wnOvNCKyVB_0OHnbPQy7E8T8pqk6RN5Sxbx8308iUnSx1NMrwhScpgQ2_lkzjE1zK-7QpUaZztQhbYo15WRgqkcDjrxtd3SMaa5Vh6-Pc5UxbVxqKmVj4gIr1VHbxE5H_LPTbp47wc3j4N4OJsOCHloRfGWFfBnakTqnushrncBXgUJYqpAzjMPyAKvZWPIHWUFGGZ9I9MlYtyKvJa-toA6tSvY3YVAWiGOspuI60cJV2sTQ6ErcF7kETnQFNjg5LRqBTZfB4_CAQqaDXiheGNashXIUIQ2sN3my2i5L2WtrWZys5fI1auwWkjWoY4pmbuUyRkXZ7e5oa0912zoaj_4mcFyUS1HbvwLeX5DlQ!!/ |
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/jZHRSsMwFIZfJTcFvXDJOi3zckwozs7WC1mXG8nasyyuTbokHerTm5Yi4tjMVTjw8f9fzsEU55hKdhScWaEkq9y8ptFbMn2KxouYPMdp-kBe4ix8vA3nIYnHeIHpBSAlXUKol_Mlx7Rhdncj5Fbh_AiyVBoVqm4qwWQBHSfeDwc6w7RQ0sKHxbmsuWoM6mdpAyLcq-XgFpDTkD82afY6djb3kzBKFhNC7rxarGYl_EoNSDsyI8TV0ZXXDkFMlshYZgFp4G3VC5kBK6Fh2vaY2iLGtSjayrYa0FVrSnZ9ZiFeFQP2b8Xlo7ir-ayhVDUYK4qAdG0StDP5-WoNutg5R2EAOWYPVkjeS1dsA5UbfJgzuzjpw7lPlgfT7Onmc_KVwCqrV1Mz-wZK7iJh/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhBbRI6JSVAoNPVQEX6rFWYxLYgfbQW2fviaKUFXEz2k10qeZ2V3KaUa5hp2S4JXRUAS94P2PyeCl3x0n7DVJ0yf2lszi5_t4FLOkS8eUnwFStneI7XQ0lZRX4Nd3Sq8MzXaoc2OJMGVVKNAC95z63G75kHJhtMcvTzNdSlM50mjtI6bCtLrtFrFjk39t0tl7N7R57MX9ybjH2MNVKd5Cjn9cI1Z3XIdIswvhZUAI6Jw4Dx6JRVkXTSHXYjlWYH2DmRUBaZWoC19bJDe1y-H2xEGuimixixHnnxK-ds0ZclOi80pEbJ-m0YYmh1VLtGIdOiqHJDAb9ErLpnQBSyyCiNiqtgdFQPgTmx-50-yyO82O3KsNX373fiY4n5XzgRv-AmOdB0A!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHRTsIwFIZfpTdL9ELaDSV4STBZRHB4YZi9MYfurFS2drQdQZ_eQhZjJCBXzUm-_N_fcyinOeUatkqCV0ZDFeY3PnifDp8G8SRlz2mWPbCXdJ483ibjhKUxnVB-BsjYPiGxs_FMUt6AX90oXRqab1EXxhJh6qZSoAXuOfWx2fAR5cJojztPc11L0zhymLWPmAqv1V23iB2H_GmTzV_j0Oa-nwymkz5jdxdZvIUCf6VGrO25HpFmG-R1QAjogjgPHolF2VaHQq7DCmzA-gNmSgLSKtFWvrVIrlpXwPWJhVyk6LB_FeePEq52yRoKU6PzSkRsb9NoQ5Ofr-KuQe0w-EuHnogVWIlLEGt34n9HGTQ_k9Gs-fKz_zXFxbxeDN3oG_X44PA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV4JJhsRHDxYFh6MUN3KJVtu7Rdgv56CyHGiCCnZtIn78cM5bSg3MBGSQjKGqjiPOPdt1HvqdseZuw5y_MH9pJN0sfbdJCyrE2HlJ8BcrZTSN14MJaU1xCWN8osLC02aErriLC6rhQYgTtOva_XvE-5sCbgNtDCaGlrT_azCQlT8XXmkC1hxyK_0uST13ZMc99Ju6Nhh7G7i1yCgxJ_qCasafkWkXYTzXVECJiS-AABiUPZVPtA_oCVWIMLe8wuCEinRFOFxiG5anwJ1ycWcpHFAfvX4vxR4tUuWUNpNfqgRMJ2bgZdTPJdFbc1Go_Rf-ExELEEJ3EOYhX_DCoNhmhwovGxhHXoT7Q-UqbFaeUY8S_lesXnH53PEU4netrz_S9YD4ok/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si-b6EFadpXgkWCycQUXD4a1FzN0h1LZbZe2S8BfbyHEqATkNJnMy_fezFBOC8o1rJUEr4yGKvRvvPc-6j_1ulnKntM8f2Av6SR-vI2HMUu7NKP8jCBnO0Jsx8OxpLwBv7hRem5osUZdGkuEqZtKgRa406mP1YoPKBdGe9x4WuhamsaRfa99xFSoVh-yRewY8idNPnnthjT3SdwbZQljdxe5eAsl_qBGrO24DpFmHczrICGgS-I8eCQWZVvtA7mDrMQGrN_LzJyAtEq0lW8tkqvWlXB94iAXWRxk_1qcf0r42iVnKE2NzisRsZ2bRhuSfK-Kmwa1w-A_d-iJWICVOAOxDDNRgaqJ0qtW2e2JdY-QtDiNpMVvZLPks23yOcLppJ723eALuPZmow!!/ |
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/jZFPTwIxEMW_Si-b6EFaFiV4JJhsXMHFg2HtxQzdoVR226XtIvrp7RJijIQ_p8lkXt7vzQzlNKdcw0ZJ8MpoKEP_xvvv48FTv5sm7DnJsgf2kkzjx9t4FLOkS1PKTwgy1jrEdjKaSMpr8MsbpReG5hvUhbFEmKouFWiBrU59rNd8SLkw2uPW01xX0tSO7HrtI6ZCtXqfLWKHJv_SZNPXbkhz34v747TH2N1FFG-hwD-uEWs6rkOk2QR4FSQEdEGcB4_EomzKXSC3lxVYg_U7mVkQkFaJpvSNRXLVuAKujxzkIsRedhZx-inha5ecoTAVOq9ExFqaRhuS_K6K2xq1w8BfOPRELMFKnINYhZnGT3J8fmT_AwbNT3mcYdQrPv_qfY9xNq1mAzf8AeWJ4x8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVRaahVaaAtRf72FEGPc7MppMsmX9968gRgWEEsyCE6sUJLUbn_C0XO6vov8JEb3cZbdoIc4D24vg22AYh8mEJ8AMjQqBHq33XGIW2JfL4SsFCwGJqnSoFRNWwsiSzZy4q3r8AbiUknLPiwsZMNVa8C0S-sh4aaWczYPHYr8SZPlj75Lcx0GUZqECF0tcrGaUPZL1UP9yqwAV4MzbxwCiKTAWGIZ0Iz39RTIzBhlLdF2wlQFCNei7GvbawbOekPJ-ZFCFlnM2L8Wp5_ivrakBqoaZqwoPTS6SaZdkp9TK9IdOeQAhsUIt-_45TP8Stk-b_Zrs_kGeiGx-w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVRaahVaaAtRf72FEGPc7Mplmkm-vvdmBmJYQCzJIDixQklSu_4JR8_p-i7ykxjdx1l2gx7iPLi9DLYBin2YQHwCyNCoEOjddschbol9vRCyUrAYmKRKg1I1bS2ILNnIibeuwxuISyUt-7CwkA1XrQFTL62HhHu1nLN56FDkT5osf_RdmuswiNIkROhqkYvVhLJfqh7qV2YFuBqceeMQQCQFxhLLgGa8r6dAZsYoa4m2E6YqQLgWZV_bXjNw1htKzo8sZJHFjP1rcfoo7mpL1kBVw4wVpYdGN8m0S_IzakW6qRyZ5uAHLCZ4LO07fvkMv1K2z5v92my-AXtF2fE!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwYz1xXS0q1VoWVvwz6e3ELIYl02ebm7yu-ecey_EsIBYkk5wYoWSpHL9Bkcv6fwh8pMYPcZZdoee4jy4vw6WAYp9mEB8BshQrxDo1XLFIW6Ifb0Scqdg0TFJlQalqptKEFmynhNv-z1eQFwqadmnhYWsuWoMGHppPSRc1XLM5qFjkT9psvzZd2luwyBKkxChm0kuVhPKfql6qJ2ZGeCqc-a1QwCRFBhLLAOa8bYaApkRo6wh2g6Y2gHCtSjbyraagYvWUHJ54iCTLEbsX4vzT3Ffm3IGqmpmrCg91LtJpl2Sw6ofbCsk0ebENkcTsDhMNO94-xV-p2yd1-u5WfwA4B2BeQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNT8MwDIb_Si6V4MCStlCN4zSkitLRckDrckFZk4VAm3RJWj5-PWlVjYlpYyfb0mO_r22IYQGxJJ3gxAolSeXqFY5e0ulD5Ccxeoyz7A49xXlwfx3MAxT7MIH4BJChfkKgF_MFh7gh9vVKyI2CRcckVRqUqm4qQWTJek68bbd4BnGppGWfFhay5qoxYKil9ZBwUcvRm4cOh_xxk-XPvnNzGwZRmoQI3ZylYjWhbG-qh9qJmQCuOideOwQQSYGxxDKgGW-rwZAZMcoaou2AqQ0gXIuyrWyrGbhoDSWXRw5ylsSI_Stx-inua-ecgaqaGStKD_VqkmnnZLfqB1sLSfRedmSvg15Y_HbssuYdr7_C75Qt83o5NbMfOSe0rw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT4MwFMW_Sl9I9GFrAV3m4zITIjLBBzPWF1NpV6vQsrbgn09vIWQxLkyempv-cs6590AMc4glaQUnVihJSjfv8OI5Wd4v_DhCD1Ga3qLHKAvuroJ1gCIfxhCfAVLUKQR6s95wiGtiX2dC7hXMWyap0qBQVV0KIgvWceLtcMAriAslLfu0MJcVV7UB_Syth4R7tRyyeehU5E-aNHvyXZqbMFgkcYjQ9SQXqwllv1Q91MzNHHDVOvPKIYBICowllgHNeFP2gcyAUVYTbXtM7QHhWhRNaRvNwEVjKLkcOcgkiwH71-J8Ka61KWegqmLGisJDnZtk2iU5rirZByhrMANDB8evkfVOJJzfqET9jl--wu-EbbNquzSrHxYTdlU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSREhJOKCmviATu8aQ2K69iYCvJ41yQEUtOa1WepqZncUUl5hq1inJQBnN6n7f0vlLtniYh2lCHpM8vyNPSRHdX0eriCQhTjE9A-TkoBC59WotMbUM3q6U3hlcdkJz41BlGlsrpitx4NT7fk-XmFZGg_gEXOpGGuvRsGsIiOqn02O2gPwVOUqTF89hn-Y2juZZGhNyM8kFHOPil2pA2pmfIWm63rzpEcQ0Rx4YCOSEbOshkB8xLixzMGBmh5h0qmpraJ1AF63n7PJEIZMsRuxfi_NP6b82pQZuGuFBVUMh2lvjYEhx4oAjyH7Q16_4OxObotks_PIHzTCcVQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOaAGX5DruK4hWbv2pgKeHjfKgX9yskYazXyepZwWlIM4GC3QWBBV1A98_LiY3IyH84zdZnl-xe6yVXp9ns5Slg3pnPI_DDk7JqR-OVtqyp3A3ZmBraXFQUFpPZG2dpURINXRZ572ez6lXFpA9YK0gFpbF0irARNm4uuhY0vY95AvNPnqfhhpLkfpeDEfMXbRqwW9KNWH1IQ1gzAg2h5ieR0tREBJAgpUxCvdVC1Q6GylcsJja7NbIrQ3sqmw8YqcNKEUp78M0quis_1b8fdR4tX6zFDaWgU0sh0EgrMeW4qESbIj3m4MBAsk7IxzBjSJEn0jO9AfP_k5iBY9gtwz37yO3hZqvarXkzB9B8DOa5Q!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBT4MwGP0rvZDowbWAknlcZkJEJngwY72YSjusQtu1hai_3kI4OMwmp-Ylr--97z2IYQGxIB2viOVSkNrhHY5e0uVD5Ccxeoyz7A49xXlwfx2sAxT7MIH4DCFDvUKgN-tNBbEi9u2Ki72ERccElRqUslE1J6JkPY-_Hw54BXEphWWfFhaiqaQyYMDCeoi7V4sxm4f-ikzSZPmz79LchkGUJiFCN7NcrCaU_VL1ULswC1DJzpk3jgKIoMBYYhnQrGrrIZAZaZQpou1Ak3tAKs3LtratZuCiNZRcnihklsVI-9fi_ChutTk1UNkwY3k5FCKMktoOKaYYuFW0pG3ZgxPXHf-Y4mMF9YFfv8LvlG3zZrs0qx96fOOc/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjKsSpSRGlJOaAGX5BJXNeQrF17XQFPT5rmwG_JyRppNPN5lnKaUw5ip5VAbUBUjX7go8f5-GYUz1J2m2bZFbtLl8n1eTJNWBrTGeVHDBnbJyRuMV0oyq3AzZmGtaH5TkJpHClMbSstoJB7n37ebvmE8sIAylekOdTKWE9aDRgx3bwOOraI_Qz5RpMt7-OG5nKYjOazIWMXvVrQiVJ-So1YGPgBUWbXlNeNhQgoiUeBkjipQtUC-c5WSisctjazJkI5XYQKg5PkJPhSnP4xSK-KzvZvxfGjNFfrM0NpaulRF-0g4K1x2FJETEmQTlTEmYAa1IF1o63dCw0eXSg63l__-jWP5v3z7At_ehu-z-VqWa_GfvIBXSTjXQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2EqjKsipSREhJWaAGb9AQO8GQ2Kk9iShfjxt1wUMtXVkjHd17PEM5LSjXMKgaUBkNjZ-f-PQ5m91NwzRh90me37CHZBXdXkaLiCUhTSk_AuRslxDZ5WJZU94Bvl4oXRlaDFILY0lp2q5RoEu549TbZsPnlJdGo_xAWui2Np0j46wxYMq_Vu_dAvY35JdNvnoMvc11HE2zNGbs6qQWtCDkt9SA9RM3IbUZfHnrEQJaEIeAklhZ980o5PaYkB1YHDFTEaitKvsGeyvJWe8EnB9YyEkVe-zfiuNH8Vc7ZQ3CtNKhKseFaNcZi6NFwBwa37UzrKBUjcItASGsdE66A9_7GUGLoxHdO3_Zxp-ZXK_a9czNvwDixJ5t/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2E6jKsipSRElJWaCm3iCTOK4hGbu2EwFfj2tlwUN9rKyRju49nsEUF5gC66VgTipgjZ83dPKSTR8m40VKHtM8vyNP6Sq-v47nMUnHeIHpESAn-4TYLOdLgalmbnsloVa46DlUyqBStbqRDEq-5-TbbkdnmJYKHP9wuIBWKG1RmMFFRPrXwOAWkf8hf2zy1fPY29wm8SRbJITcnNXiDKv4j9SIdCM7QkL1vrz1CGJQIeuY48hw0TVByA5YxTUzLmCqRkwYWXaN6wxHF52t2OWBhZxVMWAnK44fxV_tnDVUquXWyTIsBKxWxgWLiNit1FqC8CK1BBnUgnCtTGsPfPB3CC5OhOh3-vqZfGV8vWrXUzv7Bq2Nctk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOaAGX5CJXdeQrF17UwFPjxvlwG_JabXSp5nZWcppQTmIvdECjQVRxf2Bjx8Xk5vxcJ6x2yzPr9hdtkqvz9NZyrIhnVN-BMjZQSH1y9lSU-4Ebs8MbCwt9gqk9aS0tauMgFIdOPO82_Ep5aUFVK9IC6i1dYG0O2DCTJweumwJ-ynyLU2-uh_GNJejdLyYjxi76OWCXkj1STVhzSAMiLb7aF5HhAiQJKBARbzSTdUGCh0mlRMeW8xuiNDelE2FjVfkpAlSnP5RSC-LDvvX4vhT4tf61CBtrQKasi0EgrMe2xQJi0iwlZECY_tha5wzoImBgL4pu6C_HvlViBY9hNwLf3obvS_UelWvJ2H6AbfZvnk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwQz7Yip0XRVuu7YQ3aeXIQ_-ySZPNzf55Zxzz8UUF5gC66RgTipgdb8_0eg5nd9FfhKT-zjLbshDnAe3l8EyILGPE0xPABk5KARmtVwJTDVz2wsJG4WLjkOlDCpVo2vJoOQHTr7udnSBaanA8XeHC2iE0hYNOziPyH4aGLN55K_IrzRZ_uj3aa7DIEqTkJCrSS7OsIp_U_VIO7MzJFTXmzc9ghhUyDrmODJctPUQyI5YxTUzbsDUBjFhZNnWrjUcnbW2YudHCplkMWL_Wpx-Sv-1KTVUquHWyXIoBKxWxg0pPGK3UmsJAkk41NRwU0pWo6_e9gq4PXLkTyFcTBDSb_TlI9ynfJ0367ldfALYa-sC/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTgIxFEZfpZtJdCEtgxJcEkwmIji4MIzdmNqWUp1pS3tL0Ke3TGbhL-KqucnJ953eiymuMDVsqxUDbQ2r0_xAh4-z0c2wPy3IbVGWV-SuWOTX5_kkJ0UfTzE9AJRkn5D7-WSuMHUM1mfarCyuttII6xG3jas1M1zuOf282dAxptwakDvAlWmUdQG1s4GM6PR607ll5HvIF5tycd9PNpeDfDibDgi5OKoFPBPyQ2pGYi_0kLLbVN4kBDEjUAAGEnmpYt0KhQ4T0jEPLWZXiCmveawheolOYhDs9JeFHFXRYX9WHD5KutoxaxC2kQE0bxdigrMeWouMrKSQO6S8jUmS27qWHFBYa-e0UUibAD7yTvjHz34OxNU_At0LfXodvM3kctEsR2H8Ds17NqI!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mLFeTKVdrYO2awtR_3o7wsFpNjk1X_L73nt9H8SwgliSXnDihJKk8fMGJy_5_CEJsxQ9pkVxh57SMrq_jpYRSkOYQXwGKNBBITKr5YpDrIl7uxJyq2DVM0mVAbVqdSOIrNmBE-_7PV5AXCvp2IeDlWy50hYMs3QBEv41cswWoL8iv9IU5XPo09zGUZJnMUI3k1ycIZT9UA1QN7MzwFXvzVuPACIpsI44BgzjXTMEsiNGmSbGDZjaAsKNqLvGdYaBi85ScnmikEkWI_avxfmj-KtNqYGqllkn6qEQabUybkgRoJoYI5gBjZA7e-I_xzuwOt7RO_z6GX_lbF2267ldfANr2XSM/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDV3wkWCyOMHhg2H2xVy6UipbW9puUX-9Y9mDzIB7ak7y9Zxz78UUZ5gqqKUAL7WCotFvNHpfTJ-iIInJc5ymD-QlXoWPt-E8JHGAE0wvACk5OoR2OV8KTA343Y1UW42zmqtcW8R0aQoJivEjJz8OBzrDlGnl-afHmSqFNg61WvkRkc1rVddtRP6a9Nqkq9egaXM_CaNFMiHkblCKt5DzX64jUo3dGAldN-FlgyBQOXIePEeWi6poC7kOy7kB61tMbxEIK1lV-MpydFW5HK7PLGRQRIf9G3H5KM3Vhqwh1yV3XrJ2IcoZbX3boq8R24EVfANs784Md_qhr08MzJ5uvibfC75eleupm_0ANtsyjQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZnODwwTD7Yi5dKZWtHe0dUX-9ZdmDoiBPzUm-nnPuvZTTnHIDO60AtTVQBv3Ch6_T0cOwnybsMcmyO_aUzOP763gSs6RPU8pPABnbO8RuNpkpymvA9ZU2K0vznTSFdUTYqi41GCH3nH7bbvmYcmENynekuamUrT1ptcGI6fA603WL2G-TgzbZ_Lkf2twO4uE0HTB2c1YKOijkN9eINT3fI8ruQngVEAKmIB4BJXFSNWVbyHdYIWtw2GJ2RUA5LZoSGyfJReMLuDyykLMiOuzfiNNHCVc7Zw2FraRHLdqFGF9bh22LQ03EGpySSxAbH6oh6PLIjD__Heq_fOoNX34MPqdyMa8WIz_-Av8dDCk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwYz1xVTa1Sq00D_E-ellhAfFbPLUnOTXc869F2JYQCxJJzixQklS9XqHo5d0-RD5SYwe4yy7Q09xHtxfB-sAxT5MID4DZOjoEOjNesMhboh9uxJyr2DRMUmVBqWqm0oQWbIjJ97bFq8gLpW07NPCQtZcNQYMWloPif7Vcuzmob8mkzZZ_uz3bW7DIEqTEKGbWSlWE8p-uHrILcwCcNX14XWPACIpMJZYBjTjrhoKmRGjrCHaDpjaA8K1KF1lnWbgwhlKLk8sZFbEiP0bcf4o_dXmrIGqmhkrymEh0jRK26HFVIOyIqIGQrZO6MOJ8X5_meqJRfOBXw_hV8q2eb1dmtU3SeOgwA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFLTwMhFIX_CptJdGGhU23qsqnJxLF16sJ0ZGNwYBCdAQqXRv31UtKFj_SxIpecnPPdczHFNaaabZRkoIxmXZyf6Ph5PrkbD8uC3BdVdUMeimV-e5nPclIMcYnpAUFFtg65W8wWElPL4PVC6dbgeiM0Nw41predYroRW516W6_pFNPGaBAfgGvdS2M9SrOGjKj4Or1jy8h_kz801fJxGGmuR_l4Xo4IuTopBRzj4odrRsLAD5A0mxjeRwlimiMPDARyQoYuAfmdjAvLHCSZaRGTTjWhg-AEOgues_M9hZwUsZMdjTh8lHi1U2rgphceVJMK0d4aB4kiI9agyKla1aSPxOpMAKUlkkFxsWfH3z64Pu5j3-nL5-hrLlbLfjXx02-d67N7/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7slTadVVou7YQ9dfbERKNZhtP997cL-ec3AsxrCCWpBecOKEkafz8gpNNPn9IwixFj2lR3KGntIzur6NlhNIQZhCfAAp0UIjMarniEGvidldCbhWseiapMqBWrW4EkTU7cOJtv8cLiGslHftwsJItV9qCYZYuQMJXI8dsAfov8idNUT6HPs1tHCV5FiN0M8nFGULZL9UAdTM7A1z13rz1CCCSAuuIY8Aw3jVDIDtilGli3ICpLSDciLprXGcYuOgsJZdHDjLJYsTOWpx-iv_alDNQ1TLrRO07ozSwO6GPZP_Z63f8-hl_5Wxdtuu5XXwDJAkzfQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVTadVVou7YQ9dfbERKJZnNPPTf9cs-590IMK4gl6QUnTihJGl9vcPKSzx-SMEvRY1oUd-gpLaP762gZoTSEGcQngAIdOkRmtVxxiDVxuyshtwpWPZNUGVCrVjeCyJodOPG23-MFxLWSjn04WMmWK23BUEsXIOFfI8dsAfrb5FeaonwOfZrbOEryLEbo5iwXZwhlk64B6mZ2BrjqvXnrEUAkBdYRx4BhvGuGQHbEKNPEuAFTW0C4EXXXuM4wcNFZSi6PLOQsixH71-L0UfzVzlkDVS2zTtReGaWB3Qk9kUfGmPz_SP2OXz_jr5yty3Y9t4tvi3VlyA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVTaZavQlrYQ9ddbCDGo2XVPfZN8nfdmBmJYQCxIzytiuRSkdvUTjp7T5V3kJzG6j7PsBj3EeXB7GawDFPswgfgIkKGhQ6A3600FsSJ2f8HFTsKiZ4JKDUrZqJoTUbKB469ti1cQl1JY9m5hIZpKKgPGWlgPcfdqMWXz0N8mv9Jk-aPv0lyHQZQmIUJXJ7lYTSibdfVQtzALUMnemTcOAURQYCyxDGhWdfUYyEwYZYpoO2JyB0ilednVttMMnHWGkvMDCznJYsL-tTh-FHe1U9ZAZcOM5aVTWipg9lzNpIvVdlyzIYU5MNM3PJM__6k3_PIRfqZsmzfbpVl9Ae72Esc!/ |
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/jZLLTsMwEEV_xZtKsKB2E4jKsipSRGhJWKAGb5BJ3NQQP-JHBHw9bhqh8ApdeWZ0fed4xhDDHGJBWlYRy6Qgtc8fcPS4mt9EsyRGt3GaXqG7OAuuz4NlgOIZTCAeEaRo7xDo9XJdQayI3Z0xsZUwb6kopQaF5KpmRBR0r2PPTYMXEBdSWPpqYS54JZUBXS7sBDF_atGzTdBPk280aXY_8zSXYRCtkhChi6O6WE1KOnCdIDc1U1DJ1jfnXgKIKIGxxFKgaeXqDsj0spIqom0nk1tAKs0KV1unKThxpiSnfwzkqBa97N8W40vxWztmDKXk1FhW-EhLBcyOqUHosRrHNN1TmGHdb4ibDl8qqg_cgBPhDr_pl6d_3h2EX-yH9TF79YKf3sL3Fd1kfDM3iw90slss/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSREhJOKAGX5CJXWNI7NTeRMDX44YcENCS02qlp5nZWUxxialmvZIMlNGs9vsDnT9mi5t5mCbkNsnzK3KXFNH1ebSKSBLiFNMjQE72CpFdr9YS05bB85nSW4PLXmhuLKpM09aK6UrsOfWy29ElppXRIN4Al7qRpnVo2DUERPlp9ZgtIL9FfqTJi_vQp7mMo3mWxoRcTHIBy7j4phqQbuZmSJremzceQUxz5ICBQFbIrh4CuRHjomUWBsxsEZNWVV0NnRXopHOcnR4oZJLFiP1rcfwp_mtTauCmEQ5UFRDdcJ_CG2iHwKCv2g_c8TfbvtKn9_gjE5ui2Szc8hO4oJXR/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQMl63KwJEVnBg1nsxVTarVXasm0h6q-3ixyMysqpeS9fZqbzIIYVxIr0ghMntCKNnx9w8pgvb5IwS9FtWhRX6C4to-vzaB2hNIQZxEeAAh0UIrNZbzjELXHPZ0LtNKx6pqg2oNaybQRRNTtw4mW_xyuIa60ce3OwUpLr1oJhVi5Awr9GjdkC9FvkR5qivA99mss4SvIsRuhiloszhLJvqgHqFnYBuO69ufQIIIoC64hjwDDeNUMgO2KUtcS4AdM7QLgRdde4zjBw0llKTicKmWUxYv9aHD-Kv9qcGqiWzDpRB0hJ6lN4A2WB0-Cr9on1xPcm2L_X7St-eo8_crYt5XZpV5-IgWYw/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCStlrm45hQrJ2tD7IuLxKbLEbbJMufon56s1JElM09XS73xzmHcyGGDcSSDIITJ5QkXdg3OHsq53dZXOToPq-qG_SQ18ntZbJMUB7DAuIjQIX2ColZLVccYk3cy4WQWwWbgUmqDGhVrztBZMv2nHjd7fAC4lZJx94dbGTPlbZg3KWLkAjTyClbhP6K_EpT1Y9xSHOdJllZpAhdneTiDKHsh2qE_MzOAFdDMO8DAoikwDriGDCM-24MZCeMMk2MGzG1BYQb0frOecPAmbeUnB8o5CSLCfvX4vhTwtdOqYGqnlkn2ghZr0MVzB6I_n3Wb_j5I_0s2bru13O7-AJ3G63c/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVTa1Sq0XVuI-uvtCHFGs8lT702_nHPuvRDDCmJJesGJE0qSxvcbnDzl87skzFJ0nxbFDXpIy-j2MlpGKA1hBvEJoEB7hcislisOsSbu5ULIrYJVzyRVBtSq1Y0gsmZ7TrzudngBca2kY-8OVrLlSlsw9NIFSPjXyDFbgP6K_EpTlI-hT3MdR0mexQhdTXJxhlD2QzVA3czOAFe9N289AoikwDriGDCMd80QyI4YZZoYN2BqCwg3ou4a1xkGzjpLyfmRhUyyGLF_LU4fxV9tyhqoapl1og6Q7bRfBbOH6sgQh-_vSr_h54_4M2frsl3P7eILBeJtVw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCStlrm45hQrJ2tD7KaF4lNFqNtkuVPUT-9WelAlM09XS78OOfccyGGDcSSDIITJ5QkXdifcPZczu-yuMjRfV5VN-ghr5Pby2SZoDyGBcRHgArtFBKzWq44xJq41wshNwo2A5NUGdCqXneCyJbtOPG23eIFxK2Sjn042MieK23BuEsXIRGmkVO2CP0V-ZWmqh_jkOY6TbKySBG6OsnFGULZD9UI-ZmdAa6GYN4HBBBJgXXEMWAY990YyE4YZZoYN2JqAwg3ovWd84aBM28pOT9QyEkWE_avxfGnhK-dUgNVPbNOtBGyXocqWLjQKO-E5Adu2HOw2XP6Hb98pl8lW9f9em4X3zV3H14!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNoCrHqkgRJSXhgBp8QSZxjSGxU3tdUb4eNzIS4hFysnY1npmdwRSXmCq2l4KB1Io1fn6gs8dsfjObrlJym-b5FblLi_j6PF7GJJ3iFaYDgJwcGWKzXq4Fph2D5zOpthqXe65qbVCl266RTFX8iJMvux1dYFppBfwNcKlaoTuL-llBRKR_jQreIvKT5JubvLifejeXSTzLVgkhF6NUwLCaf2GNiJvYCRJ678VbD0FM1cgCA44MF67pDdkAq3nHDPQwvUVMGFm5Bpzh6MTZmp3-EcgoiQD7V2K4FN_amBhq3XILsoqIdZ2PgvsLjXYglQirAwoNhDWSyoJxVfD6652fXLgMn8JqmKt7pU-H5D3jm6LdzO3iA91OosI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEJVjVaSIkJJwQA2-IOO4rmliu7YTAa_HTYOEgJaeViPNzszOQgwriCXpBSdOKEkaj59w8pxP75IwS9F9WhQ36CEto9vLaB6hNIQZxEcIBdopRGYxX3CINXHrCyFXClY9k7UygKpWN4JIynY88brd4hnEVEnH3hysZMuVtmDA0gVI-GnkmC1Av0V-pCnKx9CnuY6jJM9ihK5OcnGG1OybaoC6iZ0Arnpv3noKILIG1hHHgGG8a4ZAdqTVTBPjBppaAcKNoF3jOsPAWWdrcn6gkJMsRtq_Fsef4r92Sg21apl1ggbIdtpXwfyFmtCNkHyfbi209uDAQV9LsPpzSW_wy3v8kbNl2S6ndvYJ2RlQNQ!!/ |
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/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7Yip0XR20XVuI89fbMUyMbpOn5qZfzjn3XIhhAbEgHWfEcilI7eYXHL2m04fIT2L0GGfZHXqK8-D-OpgHKPZhAvEZIEN7hUAv5gsGsSJ2fcXFSsKio6KSGpSyUTUnoqR7jr9vt3gGcSmFpR8WFqJhUhnQz8J6iLtXiyGbh_6K_EqT5c--S3MbBlGahAjdjHKxmlT0h6qH2omZACY7Z944BBBRAWOJpUBT1tZ9IDNgFVVE2x6TK0CY5mVb21ZTcNGailyeKGSUxYD9a3H-KO5qY2qoZEON5aWHTKtcFdRtqEi54YId0q25Um4Y_ndgOMcxBuyX1E2_xYkCvk1gcUxg-B9vojb4bRd-pnSZN8upmX0BiZwSaQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoGQel5kQkQkezLAXU0tXq9B2bSHqp7cQjEazyan5J7-89_oexLCCWJJecOKEkqTx9wNOHvPlTRJmKbpNi-IK3aVldH0erSOUhjCD-AhQoEEhMpv1hkOsiXs-E3KnYNUzWSsDqGp1I4ikbODEy36PVxBTJR17c7CSLVfagvGWLkDCv0ZO2QL0V-RXmqK8D32ayzhK8ixG6GKWizOkZj9UA9Qt7AJw1Xvz1iOAyBpYRxwDhvGuGQPZCauZJsaNmNoBwo2gXeM6w8BJZ2tyeqCQWRYT9q_F8VH8anNqqFXLrBM0QLbTvgpmhwF6JaiQ_MAvvkhYfZP6FT-9xx8525btdmlXnyEbYz8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVToahXari3E-estBM3isslTc2--e8_puRDDAmJBOs6I5VKQ2tUbHL2k84fIT2L0GGfZHXqK8-D-OlgGKPZhAvEZIEP9hkCvlisGsSL27YqLrYRFR0UlNShlo2pOREl7jr_vdngBcSmFpZ8WFqJhUhkw1MJ6iLtXi9Gbh46X_HGT5c--c3MbBlGahAjdTFKxmlT0YKuH2pmZASY7J944BBBRAWOJpUBT1taDITNiFVVE2wGTW0CY5mVb21ZTcNGailyeCGSSxIj9K3H-KO5qU2KoZEON5aWHTKtcFNT0B-gkL7lgY3MPfjsn_vUzC4sD8mhWfeDXffiV0nXerOdm8Q2WPS9y/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0G7rgI8FkcYKbD4bRF3PpSqls7egfon56C5kJ0YA83dzkl3POPRdTXGGqYCcFOKkVNGFf0PRtOnpK4zwjz1lRPJCXrEweb5NJQrIY55ieAQqyV0jMbDITmHbg1jdSrTSudlzV2iCm266RoBjfc_J9u6VjTJlWjn84XKlW6M6iw65cRGSYRvXZIvJX5FeaonyNQ5r7YZJO8yEhdxe5OAM1P1KNiB_YARJ6F8zbgCBQNbIOHEeGC98cAtkeq3kHxh0wvUIgjGS-cd5wdOVtDdcnCrnIosf-tTj_lPC1S2qodcutkywi1nehCh4uZGswgi-BbeyJO35YXB2z3YYuP4dfUz4v2_nIjr8B6QpqjQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoN5TgI8FkcYLDB8Psizm6UipbW9qOiH-9ZZkJakCeLpf75fu-u8MUF5gq2EkBXmoFVehf6fBtOnocxllKntI8vyfP6Tx5uEkmCUljnGF6BsjJQSGxs8lMYGrAr3tSrTQudlyV2iKma1NJUIwfOPm-3dIxpkwrzz88LlQttHGo7ZWPiAzVqi5bRP6K_EqTz1_ikOZukAyn2YCQ24tcvIWSH6lGpOm7PhJ6F8zrgCBQJXIePEeWi6ZqA7kOK7kB61tMrxAIK1lT-cZydNW4Eq5PHOQiiw771-L8U8LXLjlDqWvuvGQRcY0Jp-BhQ7YGK_gS2CY0lUE91M726GhwYsFvEVz8YE-JmA1d7gefU76Y14uRG38BBKmciQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSREhJOKCmviATb1NDYrv-iYCnx62KhIpaelqt9GlmdhZTXGMq2SBa5oSSrAv7ko5fisnDOM4z8piV5R15yqrk_jqZJSSLcY7pCaAkW4XEzGfzFlPN3PpKyJXC9QCSK4Ma1etOMNnAlhNvmw2dYtoo6eDD4Vr2rdIW7XbpIiLCNHKfLSJ_RQ7SlNVzHNLcpsm4yFNCbs5ycYZx-KUaET-yI9SqIZj3AUFMcmQdc4AMtL7bBbJ7jINmxu0wtUKsNaLxnfMG0IW3nF0eKeQsiz32r8Xpp4SvnVMDVz1YJ5qIWK9DFRAu1N40a2YBKcPB2CO3_PC4PuT1O339TL8KWFT9YmKn3701PyU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U4jKsSpSRElJOKAGX5CJt6khsV3_VMDT40ZBQo1aelrt6tPM7C6muMRUsp2omRNKsib0LzR5zaYPyXiRksc0z-_IU1rE99fxPCbpGC8wPQHkZK8Qm-V8WWOqmdtcCblWuNyB5MqgSrW6EUxWsOfE-3ZLZ5hWSjr4dLiUba20RV0vXUREqEb22SIyFDlIkxfP45DmdhIn2WJCyM1ZLs4wDn9UI-JHdoRqtQvmbUAQkxxZxxwgA7VvukC2xzhoZlyHqTVitRGVb5w3gC685ezyyEHOsuixfy1OPyV87ZwzcNWCdaKKiPU6nALChtqbasMsIGU4mOHgyHK_Argc8IcD_UHfvibfGayKdjW1sx9QWtwn/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBT4MwGP0rvZDowbWAknlcZkJEJngwY72Y2nZYB23XFqL-egvBxLhs7tR8zfvee997EMMKYkl6URMnlCSNnzc4ecnnD0mYpegxLYo79JSW0f11tIxQGsIM4hOAAg0MkVktVzXEmri3KyG3ClY9l0wZQFWrG0Ek5QNOvO_3eAExVdLxDwcr2dZKWzDO0gVI-NfIyVuADkn-uCnK59C7uY2jJM9ihG7OUnGGMP6LNUDdzM5ArXov3noIIJIB64jjwPC6a0ZDdoIxrolxI0xtAamNoF3jOsPBRWcZuTwSyFkSE-xfidOl-NbOiYGpllsnaIBsp30U3A5_dAeI1so3MejbI9f8bMDqcEPv8Otn_JXzddmu53bxDSBJbFw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFfT8IwHPwqfVmiD9IylOAjwWRxgsMHw-yLqW0pla0t_UPUT283MDFMkKfmd7ncXe8ghiXEimylIF5qRap4v-Dh63T0MOznGXrMiuIOPWXz9P46naQo68Mc4hOEAjUKqZ1NZgJiQ_zqSqqlhuWWK6YtoLo2lSSK8oYn3zcbPIaYauX5h4elqoU2DrS38gmS8bVqny1BXZGDNMX8uR_T3A7S4TQfIHRzlou3hPFfqgkKPdcDQm-jeR0pgCgGnCeeA8tFqNpAbk9j3BDrW5peAiKspKHywXJwERwjl0cKOctiT_vX4vQocbVzamC65s5LmiAXTKyCuwaja0CM0XGJxv8PaJecrjgLlVTiyHd_JGHZkexCh5Jmjd8-B19TvpjXi5EbfwNcocN_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwQz7Yip0XR20Xf8Q9dPbEXRGs7mn5ia_e8_pORDDCmJBes6I5VKQ1s9POHnOp3dJmKXoPi2KG_SQltHtZTSPUBrCDOIjQIF2FyK9mC8YxIrY9QUXKwmrnopGalDLTrWciJruOP663eIZxLUUlr5ZWImOSWXAMAsbIO5fLUZvAfp75JebonwMvZvrOEryLEbo6iQVq0lDf1wNkJuYCWCy9-KdRwARDTCWWAo0Za4dDJkRa6gi2g6YXAHCNK9da52m4MyZhpwfCOQkiRH7V-J4Kb61U2JoZEeN5XWAjFM-Cmr2ia9pvWm5sQc-87Ww7_l7QW3wy3v8kdNl2S2nZvYJ8ApT9g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBT4MwGP0rvZDowbWAknlcZkJEJngww15MpV1XBy1rC1F_vR3BYFw2OTXfl9f33vcexLCAWJJOcGKFkqRy8wuOXtP5Q-QnMXqMs-wOPcV5cH8dLAMU-zCB-AwgQweGQK-WKw5xQ-z2SsiNgkXHJFUalKpuKkFkyQ448b7f4wXEpZKWfVhYyJqrxoB-ltZDwr1aDt48dEzyx02WP_vOzW0YRGkSInQzScVqQtkvVg-1MzMDXHVOvHYQQCQFxhLLgGa8rXpDZoBR1hBte5jaAMK1KNvKtpqBi9ZQcnkikEkSA-xfifOluNamxEBVzYwVpYdM27gomBkT37JyVwljjzcnzvuhGJsfPxxtmh1--wy_UrbO6_XcLL4B0k39DQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoMs8LjMhIhM8mLFezCftaie0rC1E_fV2hIPRbHJqvvTJ-z75PkxxiamCXgpwUiuo_byl85ds8TAP04Q8Jnl-R56SIrq_jlYRSUKcYnoGyMkxITLr1Vpg2oJ7u5Jqp3HZc8W0QZVu2lqCqviRk_vDgS4xrbRy_MPhUjVCtxYNs3IBkf41anQLyN-QXzZ58Rx6m9s4mmdpTMjNpBZngPEfqQHpZnaGhO59eeMRBIoh68BxZLjo6kHIjhjjLRg3YHqHQBhZdbXrDEcXnWVweWIhkypG7N-K80fxV5uyBqYbbp2sArLX2pzQHr7ad_r6GX9lfFM0m4VdfgONrhK0/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKCmviATu8YlsVP_RMDT46Y5IFBLLrta7aeZ0S7EsIJYkl5wYoWSpPHzBicv-fwhCbMUPaZFcYee0jK6v46WEUpDmEF8BijQQSHSq-WKQ9wR-3Yl5FbBqmeSKg1q1XaNILJmB07s9nu8gLhW0rIPCyvZctUZMMzSBkj4ruWYLUB_RX6lKcrn0Ke5jaMkz2KEbia5WE0o-6EaIDczM8BV781bjwAiKTCWWAY0464ZApkRo6wj2g6Y2gLCtahdY51m4MIZSi5PHGSSxYj9a3H-Kf5rU85AVcuMFXWAdkrpYz0R_rgaaveOXz_jr5yty3Y9N4tvJjc5Ug!!/ |