1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBn2xVRaahVuWVuIP19YiC4uMzy1J_fLPSfnYooLTIH1SjKnNLB60C80ek1X95GfxOQhzvNb8hhvg7vrYBOQ2MdPAnCC6TGUb5_9AbpZBlGaLAkJxy3qY7-na0xLDU58OVxAI3Vr0UGD84gzjItBNm2tGJTCI93CLpDUvTDQDAhiwJF1zAlkhOzqQ0Q7YZXW_ABw00nEeKNA2WHlyKCLirPLMURgsk0mMW2Ze79SUGlczDKZsBkmf6o47WtOFVw3wjpV_v7OhP8Z_2-bk1m2angNTJf3SC-Aa3N0kTMhTrn2M96tbJW58C2s-3T9DYPWl7o!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCHrcbMmRARZY8xiL6bSUqswZdtC_PkC4bBxs4bT5GW-zHt5gykuMAXWK8mc0sDqQb_R6D3dPEZ-EpOnOM_vyXO8Dx5ug11AYh-_CMAJpqdQvn_1B-huHURpsiYkHK-or-ORbjEtNTjx43ABjdStRZMG5xFnGBeDbNpaMSiFR7qVXSGpe2GgGRDEgCPrmBPICNnVU0Q7Y5XWfAK46SRivFGg7HByZNBVxdn1GCIw2S6TmLbMfd4oqDQuFpnM2AKTP1Wc97WkCq4bYZ0qPSK4upB73PxvlpNFZmqYBuZ_e6QXwLU5-cMF_3Ou_Y4PG1tlLvwI6z7d_gL_SMmb/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4MwFMe_Si8kethamFvm0cyEiENmjBnrxVRasAqv0BbUb28hHKbLDJfXvOSX9379t5jiFFNgnSyYlQpY6foDXb1s1_crPwrJQ5gkt-Qx3AV3V8EmIKGPnwTgCNNjKNk9-w66XgSrbbQgZNlPke9NQ28wzRRY8WVxClWhaoOGHqxHrGZcuLaqS8kgEx5p52aOCtUJDZVDEAOOjGVWIC2KthwUzYjlSvEB4LotEOOVBGncyJ5BFzlnl71EoONNXGBaM_s2k5ArnE5aMmITlvyJ4jSvKVFwVQljZeYRweVQnEzTSi16RXPmJg4bym_2f6GETBKS7tQw_gmPdAK40kdvdcbolKs_wv3a5LFdHmb09fvzB4LQQzY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4MwFID_Si8kenAtzJF5NDMh4hCMMWO9mIYWrMIrtIX48y1kh2Vkhstr38uXvq-vxRTnmAIbZMWsVMBqlx9p-LnfvoR-HJHXKE2fyFuUBc_3wS4gkY_fBeAY03MozT58Bz2sg3AfrwnZjKfI766jj5gWCqz4tTiHplKtQVMO1iNWMy5c2rS1ZFAIj_Qrs0KVGoSGxiGIAUfGMiuQFlVfT4rmhJVK8Qnguq8Q440EadyRI4NuSs5uR4lAJ7ukwrRl9utOQqlwvqjJCVvQ5GIU83ktGQVXjTBWFh4RXE7ByXS91GJUNPPKlbs5bAoX7Kzyv3RKFklLt2o4_RuPDAK40mfvecVxzrU_0WFrysRujlnjdn-qCBz3/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MEfmo5kJEYfMGDPWF1NpwSrcsrYw_fd2hIfFZYan5vR-vff0tJjiHFNgvayYlQpY7fSORm_r5WMUJDF5irPsnjzHm_DhJlyFJA7wiwCcYHoKZZvXwEG38zBaJ3NCFscu8nO_p3eYFgqs-LY4h6ZSrUGDBusRqxkXTjZtLRkUwiPdzMxQpXqhoXEIYsCRscwKpEXV1YNFM2KlUnwAuO4qxHgjQRrX8sigq5Kz66OJUKertMK0ZfbDl1AqnE8aMmIThvyJ4jyvKVFw1QhjZeERwaVHTNe6TIQ2yEcgDsgq5PYv3GeoXDjxv7mMTDIn3aph_B8e6QVwpU_e7YKvc679irdLU6Z2sfPp-8_hF7NmmNU!/ |
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/jZJRT4MwEMe_Sl9I9GFrYY7MRzMTIg7BGCPri2lowSpcWVvQj28hPCxuMzz17vLr_-7-LaY4xxRYLytmpQJWu3xPw_fd5jH044g8RWl6T56jLHi4CbYBiXz8IgDHmB5DafbqO-h2FYS7eEXIelCRn4cDvcO0UGDFj8U5NJVqDRpzsB6xmnHh0qatJYNCeKRbmiWqVC80NA5BDDgyllmBtKi6ehzRTFipFB8BrrsKMd5IkMZJDgy6Kjm7HoYIdLJNKkxbZj8WEkqF81lNJmxGkz9WnPo1xwquGmGsLDwiuPSI6VrnidAGLRCIb2QVulR3Shf2dDdwfl7pbH1Q-n-ZlMxaRrpTw_SfPNIL4EofvfOFeU-59it625gyset91rjoF1lRq5c!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DFnw0WCyOJnDGMPoi6lrVyrsdrTd1H9vt_BAJJA93Zzku_eenl5McY4psFZJ5pQGtvd6Q6OP5fw5miQxeYmz7JG8xqvw6S5chCSe4DcBOMH0FMpW7xMP3U_DaJlMCZl1U9TX4UAfMC00OPHjcA6V1LVFvQYXEGcYF15W9V4xKERAmrEdI6lbYaDyCGLAkXXMCWSEbPa9RXvESq15D3DTSMR4pUBZP7Jj0E3J2W1nIjTpIpWY1sxtRwpKjfNBS47YgCX_ojjPa0gUXFfCOlUERHAVENvUPhNhLBqhiu0USFRsGUhhL7zJd-H8Std1kxkZZFL5auB4JwFpBXBtTv7vgrdzrt7F67ktUzfbjOjn7_cfa3kUxQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJRb8IgEMe_Ci9NtgeF1tm4x8UlzZyuLsuyystCCkWmHBVos48_2vhgZmz6xF3ux93__oApLjAF1irJvDLAjiHf0fR7vXhN41VG3rI8fybv2TZ5eUiWCcli_CEArzC9hPLtZxygx1mSrlczQuZdF_VzOtEnTEsDXvx6XICWpnaoz8FHxFvGRUh1fVQMShGRZuqmSJpWWNABQQw4cp55gayQzbGX6M5YZQzvAW4biRjXCpQLLTsG3VWc3XciErtZbiSmNfP7iYLK4GLUkDM2Ysg_K679GmMFN1o4r8qICK4i4po6eCKsQxOk2UGBROWegRRuqHZj39ARF0O3BmrDy-Vk1HIqnBbO_ysirQBu7MW739B9zdWH7Gvhqo2f77Y6RH_xfxIG/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4MwFMe_Si8kethamCPzaGZCxCEzxsh6MZUWrMIrawvqt7cQDouo4fKal_zy3q__FlOcYQqskyWzUgGrXH-g4fNucxv6cUTuojS9JvfRPri5CLYBiXz8IADHmJ5C6f7Rd9DlKgh38YqQdT9Fvh2P9ArTXIEVnxZnUJeqMWjowXrEasaFa-umkgxy4ZF2aZaoVJ3QUDsEMeDIWGYF0qJsq0HRjFihFB8ArtsSMV5LkMaN7Bl0VnB23ksEOtkmJaYNs68LCYXC2awlIzZjyY8opnnNiYKrWhgrc48ILoeCGq06yYVGqhmNfr2NQ4cy5f8XS8ksMelODePf8EgngCt98mZ_WE255j162pgisevDgr58fXwDJazTdw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSdq7MR5lQrJudiNjlRUKTdtH2kiVp0W9vVooM66Qvlxz343_3vwRTnGMKrJMVc1IBq32-o_HbevkQh2lCHpMsuyNPyTa6v45WEUlC_CwAp5ieQtn2JfTQzTyK1-mckMVRRb4fDvQW00KBE58O59BUSlvU5-AC4gzjwqeNriWDQgSkndkZqlQnDDQeQQw4so45gYyo2rof0Q5YqRTvAW7aCjHeSJDWSx4ZdFFydnkcIjKb1abCVDO3v5JQKpxPajJgE5r8WsV4X1NWwVUjrJNFQASXfUDaqE5yYZDSg223l4YjzYz7-qnaMya9Qh9GMjj_W-Z_GxmZZEP608DwkwLSCeDKnLzwmWHHnP5IXpe23LjFbtv42zdDacIw/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxgC9mLrt1tHdaWm7qP_esuFAJJC9TPOSb2ZeX0s5XVOOYgdaBDAoqqg3fPw2nzyOB7OMPWV5fs-es2X6cJNOU5YN6ItCOqP8GMqXr4MI3Q7T8Xw2ZGy0nwKf2y2_o7wwGNRPoGustbGetBpDwoITUkVZ2woEFiphTd_3iTY75bCOCBEoiQ8iKOKUbqrWoj9gpTGyBaRrNBGyBgQfR-4ZclVKcb03kbrFdKEptyJ89ABLQ9edlhywDkv-RXGaV5copKmVD1AkTEloC6mFtYCaeKsK33rQDUhVASp_5maxrS2Xey8bzlknwxBPh4c_k7CdQmnc0VuecXjK2a9sNfHlIow2Pf7--_0HrZJvhw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdm7MR5lQrJudiNjlRUKTxmhzkyXp8OebloHDsdGXm1z4OPfck2CKK0yB7ZVkQRlgbey3dP6xWjzN0yInz3lZPpCXfJM93mbLjOQpfhWAC0yPoXLzlkbobprNV8WUkFmvor52O3qPaW0giJ-AK9DSWI-GHkJCgmNcxFbbVjGoRUK6iZ8gafbCgY4IYsCRDywI5ITs2sGiP2CNMXwAuOskYlwrUD5K9gy6aji77k1kbr1cS0wtC583ChqDq1FDDtiIIf-iOM1rTBTcaOGDqhMiuBoK0sxaBRJ5K2o_eJCd4qJVIGIEM5KSHvFnlowKQ7kog6s_mctrlGTUGiqeDg4_KSF7Ady4oxc-Y_aUs9_5-8I36zDbbnS8_QKdOLD5/ |
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/jZJRT8MgFIX_Ci9N9MFBO9fMRzOTxrnZGWPseDGkUETLhQFd_PnSZg-Lc0tfLtzky7nnXMAUV5gC2yvJgjLA2thvaf6xmj_l6bIgz0VZPpCXYpM93maLjBQpfhWAl5geQ-XmLY3Q3TTLV8spIbNeRX3tdvQe09pAED8BV6ClsR4NPYSEBMe4iK22rWJQi4R0Ez9B0uyFAx0RxIAjH1gQyAnZtYNFf8AaY_gAcNdJxLhWoHyU7Bl01XB23ZvI3HqxlphaFj5vFDQGV6OGHLARQ_6s4nRfY1bBjRY-qDohgquhIM2sVSCRt6L2gwfZKS5aBSKuYD7LEfMQLe865UQfxJ_JG8WGclERV_8qXg5XklHhVDwdHP5XQvYCuHFH737G9ylnv4v3uW_WYbbd6Hj7BW-YMjo!/ |
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/jZJRS8MwFIX_Sl4K-uCSdm7MR5lQnJudiKzLi4QmjVfbmy5Jiz_ftOxhODb6cpMLH-eecxPKaU45ig608GBQVKHf8_nnevEyj1cpe02z7Im9pdvk-T5ZJiyN6btCuqL8FMq2H3GAHqbJfL2aMjbrVeD7cOCPlBcGvfr1NMdam8aRoUcfMW-FVKGtmwoEFipi7cRNiDadslgHhAiUxHnhFbFKt9Vg0R2x0hg5ANK2mghZA4ILkj1DbkopbnsTid0sN5ryRvivO8DS0HzUkCM2Ysi_VZzva8wqpKmV81BETEkYCqlF0wBq4hpVuMGDbkGqClCFFSxiRgA7A0Vv-9CCVX0YdyFzEBzKVVWaX1S9HjJjo0JCOC0e_1nEOoXS2JP3v-D9nGt-0t3ClRs_22_rcPsDBHympA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBTwMhEIX_CpdN9GChW9vUo6nJxtq6Nca45WLIwiK6DBTYjT9fSnpo2rTZy8AkX968eYAprjAF1ivJgjLA2thv6exrNX-ZjZcFeS3K8om8FZv8-T5f5KQY43cBeInpMVRuPsYRepjks9VyQsh0r6J-djv6iGltIIi_gCvQ0liPUg8hI8ExLmKrbasY1CIj3ciPkDS9cKAjghhw5AMLAjkhuzZZ9AesMYYngLtOIsa1AuWj5J5BNw1nt3sTuVsv1hJTy8L3nYLG4GrQkAM2YMhJFOd5DYmCGy18UHVGBFepIM2sVSCRt6L2yYPsFBetAhEj4Cww1LNW8eTlwqpRJ5WrYrg6Fbu-UkkGraTi6eDwqzLSC-DGHb32BcvnnP0tPue-WYfpdqPj7R-xKul7/ |
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/jZJRT8IwEMe_Sl-W6IO0DCH4aDBZRHAYYxh9Mc16K9XtWtqO-PEtkwcigezl2kt__d__Lkc5LShHsddKBG1Q1DHf8MnnYvoyGc4z9prl-RN7y1bp8306S1k2pO-AdE75KZSvPoYRehilk8V8xNj4oKK_djv-SHlpMMBPoAU2ylhPuhxDwoITEmLa2FoLLCFh7cAPiDJ7cNhEhAiUxAcRgDhQbd1Z9EesMkZ2gHStIkI2GrWPkgeG3FRS3B5MpG45WyrKrQjbO42VoUWvIkesR5F_ozifV59RSNOAD7pMGEjdBdIIazUq4i2UvvOgWi2h1ghxBNNxSryo4e_FbKN3a1yIHy50HSW7cFWXFld0rzeas16N6ng6PO5awvaA0riTHbjg_pyz39l66qtlGG9WTbz9Ap4-T40!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY8xYX0ylBatwy9qC-u8tjIfFZQtPzUm-e8_paTHFKabAWlkwKxWw0ukdXbytl48LPwrJU5gk9-Q53AQPN8EqIKGPXwTgCNNjKNm8-g66nQWLdTQjZN5tkZ_7Pb3DNFNgxY_FKVSFqg3qNViPWM24cLKqS8kgEx5ppmaKCtUKDZVDEAOOjGVWIC2KpuwjmgHLleI9wHVTIMYrCdK4lR2DrnLOrrsQgY5XcYFpzezHREKucDrKZMBGmPyr4rSvMVVwVQljZeYRwaVHjFVaHHwzVKrs4JcpLsyZS7kxnF4auxwzIaNiSndqGH6KR1oBXOmjFzwT7pSrv8Lt0uSxne8m9P33-w-Nhz6L/ |
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/jZJRT4MwEMe_Sl9I9MG1MEfmo5kJEYdgjBnri2lowSpcWVuIH9-O8bC4jPDUu9yv9__ftZjiHFNgvayYlQpY7fI9DT-365fQjyPyGqXpE3mLsuD5PtgEJPLxuwAcY3oOpdmH76CHZRBu4yUhq2MX-X040EdMCwVW_FqcQ1Op1qAhB-sRqxkXLm3aWjIohEe6hVmgSvVCQ-MQxIAjY5kVSIuqqweLZsRKpfgAcN1ViPFGgjSu5ZFBNyVnt0cTgU42SYVpy-zXnYRS4XyWyIjNEPm3ist9zVkFV40wVhYeEVx6xFilxUm3QLUqTnqF4sJMFq9M7HrifPLaVHF6wJTMGlC6U8P4xzzSC-BKn739FeeXXPsT7damTOxqnzUu-gMgEPTS/ |
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/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY4ysL6ahpVbhlrWF-PMtjIfFZQtP7U2_nHPP7cUU55gC65RkTmlgla_3dPW5XT-vwiQmL3GWPZLXeBc93UWbiMQhfhOAE0xPoWz3HnrofhGttsmCkGWvor4PB_qAaaHBiV-Hc6ilbiwaanABcYZx4cu6qRSDQgSknds5kroTBmqPIAYcWcecQEbIthpatCNWas0HgJtWIsZrBcp6yZ5BNyVnt30TkUk3qcS0Ye5rpqDUOJ9kMmITTP6N4nxeU0bBdS2sU0VABFcBsU4bcfQtUKWLo1-hufDpfZfDT_VvI1gpecwyQ23DfRR-IbtXx_kVdZxPU78eOiOTQit_Ghj3LiCdAK7NyT5cyHDONT_xx9qWqVvud7W__QE-IZB5/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDda6Zj2YmjXOzM8bY8WIQKKLtpQNa9d9Lmz4sLjN9Iid8OffcA5jiHFNgrVbMawOsDHpPk9fN8j6ZrVPykGbZLXlMd_HdVbyKSTrDTxLwGtNjKNs9zwJ0PY-TzXpOyKJz0R-HA73BlBvw8tvjHCplaod6DT4i3jIhg6zqUjPgMiLN1E2RMq20UAUEMRDIeeYlslI1ZR_RDVhhjOgBYRuFmKg0aBcsOwZdFIJddiFiu11tFaY18-8TDYXB-aghAzZiyJ8qTvsaU4UwlXRe84hIoSMSrlFTcyQ5Z56VRjXyzDIB791O8P9jZWRULB1OC8PPiEgrQRh79GJnQp1y9Wf6snTF1i_2E_r28_ULNe-k4Q!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MLfMRzMTIg6ZMWasL6ahpVbhlrWF-PPtkIdlZAtvvblfzr3n3GKKc0yBdUoypzSwytd7uvzcrF6WYRKT1zjLnshbvI2e76N1ROIQvwvACaanULb9CD30MI-Wm2ROyOKoor4PB_qIaaHBiV-Hc6ilbizqa3ABcYZx4cu6qRSDQgSkndkZkroTBmqPIAYcWcecQEbItupXtANWas17gJtWIsZrBcp6ySODbkrObo9LRCZdpxLThrmvOwWlxvmkIQM2YchZFOO8pkTBdS2sU0VABFcB8W3UNgUSRcEcq7RsfTjKs-Y_s7PeBaNeqp80xq9IXbeTkUl2en0YflRAOgFcm5NLX1h4zDU_8W5ly9Qt9tvav_4A-GGnHw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBToQwFEV_pRsSXTgtjJBxORkTIoKMMUbsxlRasAqvTFuIn2-ZEDMRNayam5y8d3pbTHGBKbBB1sxKBaxx-ZlGL-nmNvKTmNzFeX5N7uN9cHMZ7AIS-_hBAE4wPYXy_aPvoKt1EKXJmpBwnCLfDwe6xbRUYMWnxQW0teoMOmawHrGaceFi2zWSQSk80q_MCtVqEBpahyAGHBnLrEBa1H1zVDQTVinFjwDXfY0YbyVI40aODDqrODsfJQKd7bIa047ZtwsJlcLFoiUTtmDJjyrmfS2pgqtWGCtLj3RMWxDauXyb_HqLOfe_SE4WiUh3apj-gkcGAVzpkzf6w2bOdR_x08ZUmQ1fw2ZIt1-9tiHP/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8MgFIX_Ci9N9KGDda6Zj2YmjXO1M8a48WKw0Iq2Fwas6r-XNo1ZrDN9Iod83HvuuWCKt5gCa2TJnFTAKq93NH5eL27j6Sohd0mWXZP7ZBPdXETLiCRT_CAArzA9hrLN49RDl7MoXq9mhMzbKvJtv6dXmOYKnPh0eAt1qbRFnQYXEGcYF17WupIMchGQw8ROUKkaYaD2CGLAkXXMCWREeag6i7bHCqV4B3BzKBHjtQRpfcmWQWcFZ-eticiky7TEVDP3GkooFN6OatJjI5r8imKY15gouKqFdTIPiGbGgTDey8-4lUYhGtyfmO4P7sT7_41nZJRx6U8D_d8JSCOAK3O00xMuh5x-T54WtkjdfBfSl6-Pb5K7iCQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjD6YuralSq7LW039d_bLcQQCbqn9iZfzj3ntJjiHFNgjZLMKw1sF-YNnb4sZvfTUZqQhyTLbsljsorvruJ5TJIRfhKAU0yPoWz1PArQ9TieLtIxIZNWRb3t9_QG00KDF58e51BJbRzqZvAR8ZZxEcbK7BSDQkSkHrohkroRFqqAIAYcOc-8QFbIetdZdAes1Jp3ALe1RIxXCpQLki2DLkrOLlsTsV3OlxJTw_x2oKDUOO-15ID1WPKritO--lTBdSWcV0VEDLMehA1efuK6rTJGgURcF3Vn2Yp9raxo7-5MyhMdnP-j83eQjPQKosJp4fCXItII4NoevfEZt6eceU_WM1cu_WQzoK9fH9-B81pn/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSdW7MR5lQnKudiNjlRUKTZtH2kibp8OObliHDMtenu-N-3P3vz2GKc0yBHZRkXmlgVah3dPGxWT4tpuuEPCdZ9kBekm38eBuvYpJM8asAvMb0FMq2b9MA3c3ixWY9I2TeTVGfTUPvMS00ePHtcQ611MahvgYfEW8ZF6GsTaUYFCIi7cRNkNQHYaEOCGLAkfPMC2SFbKteojtipda8B7htJWK8VqBcGNkx6Krk7LoTEdt0lUpMDfP7GwWlxvmoJUdsxJI_Vgz9GmMF17VwXhURMcx6EDZo-T3X7ZUxCiTiumh7yVY0rbKiyy_2z7gw2IPzS3Mu9P83IiOjjFAhWjj-YkQOAri2Jz9y5pohZ76S96UrUz_fbeuQ_QA17AtD/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9Mde1qxV2O9oO9d_bLcQQCbqn5vZ-Ofec21JOM8oR9lqB1wZhG-o1H7_MJ_fjwSxhD0ma3rLHZBnfXcXTmCUD-iSRzig_htLl8yBA18N4PJ8NGRs1Kvp9t-M3lOcGvfz0NMNSmcqRtkYfMW9ByFCW1VYD5jJidd_1iTJ7abEMCAEUxHnwklip6m1r0R2wwhjRAsLWioAoNWoXJBuGXBQCLhsTsV1MF4ryCvxbT2NhaNZpyAHrMOTXKk731WUVwpTSeZ1HrALrUdrg5SduHq7CuMZGBfkGlEYV-rtaW9kkcGeCnkjR7H-pv-OkrFMcHU6Lhx8Vsb1EYezRS58xfMpVm2Q1ccXCj9Y9_vr18Q3yniHk/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSdW7MR5lQnJudiNjlRY4mjXHtpUvS4sc3HUWGY7NPyeV-uf_dn6OcZpQjtFqB1wahDPGWzz5W86fZeJmw5yRNH9hLsokfb-NFzJIxfZVIl5QfQ-nmbRygu0k8Wy0njE27Kvprv-f3lOcGvfz2NMNKmdqRQ4w-Yt6CkCGs6lID5jJizciNiDKttFgFhAAK4jx4SaxUTXlo0fVYYYw4AMI2ioCoNGoXSnYMuSoEXHdNxHa9WCvKa_CfNxoLQ7NBIj02QOSPFad-DbFCmEo6r_OI1WA9Sht6-R03D09BrmujhnwHSqMK-X2jrewmCIiS4Q-UpEePk2dcONGh2b86NLukc9mIlA0yQofTYr-LEWslCmOPduTMNKdcvUve565Y--l2U4XbD5GAcDk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MXW9K5XtdrQd6r-3LMQQCbqn5iZfzj3n3FJOM8pR7LQSXhsUZZhXfPw6n9yPB7OEPSRpessek2V8dxVPY5YM6BMgnVF-DKXL50GArofxeD4bMjbaq-j37ZbfUJ4b9PDpaYaVMrUj7Yw-Yt4KCWGs6lILzCFiTd_1iTI7sFgFhAiUxHnhgVhQTdladAesMEa2gLSNIkJWGrULknuGXBRSXO5NxHYxXSjKa-HXPY2FoVmnJQesw5JfVZz21aUKaSpwXucRq4X1CDZ4-Ylbgc3XwYR2QGqRbzQqohotodQI7kzKEx2a_aPzd5CUdQqiw2vx8JcitgOUxh7d-IzbU67eJC8TVyz8aNXjb18f3738UOI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGULw0WCyiOAwxjj6Ypr1VirbdbTd4p9vR4hBEbKn9nK_3Pfdl6OcZpSjaLUSXhsUZajXfPKxmD5NhvOEPSdp-sBeklX8eBvPYpYM6SsgnVN-DKWrt2GA7kbxZDEfMTbupujP3Y7fU54b9PDlaYaVMrUj-xp9xLwVEkJZ1aUWmEPEmoEbEGVasFgFhAiUxHnhgVhQTbm36A5YYYzcA9I2ighZadQujOwYclVIcd2ZiO1ytlSU18JvbjQWhma9RA5YD5E_UZzm1ScKaSpwXucRq4X1CDZ4-Vm3AptvggntgNQi32pURDVaQqkRzvQt7BptoVvQncnhRIlml5X-7_9SuhxGynqFocNr8XCPEWsBpbFHd3Jmn1Ou3ibvU1cs_Xi9qsLvG-xrmLk!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MWW9K5XtdrQF9d_bLcQQCWZPzUm-nHvOvaWcZpSjOGglvDYoyqBXfPw-nzyOB7OEPSVpes-ek2X8cBNPY5YM6AsgnVF-CqXL10GAbofxeD4bMjZqXPTHbsfvKM8NevjyNMNKmdqRVqOPmLdCQpBVXWqBOURs33d9oswBLFYBIQIlcV54IBbUvmwjuiNWGCNbQNq9IkJWGrULlg1DrgoprpsQsV1MF4ryWvhNT2NhaNZpyBHrMOTPKs731WUV0lTgvM4jVgvrEWzI8lu3AptvQgjtgARmC16jalOVYg1lEBeannnRrIPX_4VS1qmQDq_F45-K2AFQGnty6wuJz7l6m7xNXLHwo1WPr78_fwA8ZY22/ |
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/jZJRT8IwFIX_Sl-W4AO0DCH4aDBZRHAYYxx7MWXtRqW7HW1H5N97WRZDJOie2tt8t-fck0tTmtAU-EEV3CsDXGO9Ticfi-nTZDiP2HMUxw_sJVqFj7fhLGTRkL5KoHOankPx6m2I0N0onCzmI8bGp1_U536f3tM0M-Dll6cJlIWpHGlq8AHzlguJZVlpxSGTAasHbkAKc5AWSkQIB0Gc514SK4taNxZdi-XGiAYQti4IF6UC5fDLE0N6ueA3JxOhXc6WBU0r7rd9BbmhSSeRFusg8iuKy7y6RCFMKZ1XWcAqbj1Ii15-xi2lzbZoQjlJkNlJr6BoXGm-kRoLbJO23zxVRh9zXRtruN4dNXH1BofDdB3pVTl311K50KXJ_7rY1l3376Bi1ikohaeFdlcDdpAgjD3boSvTXXLVLnqfunzpx-tVibdvZgFthg!!/ |
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/jZJRS8MwFIX_Sl4K-uCSdW7MR5lQnJudiNjlRWJzm8W1N12SDX--WSkyHJM8JQc-zj33cCmnBeUoDloJrw2KOug1n3wspk-T4Txjz1meP7CXbJU-3qazlGVD-gpI55SfQvnqbRigu1E6WcxHjI2PLvprt-P3lJcGPXx7WmCjTOtIp9EnzFshIcimrbXAEhK2H7gBUeYAFpuAEIGSOC88EAtqX3cRXY9VxsgOkHaviJCNRu2C5ZEhV5UU18cQqV3OloryVvjNjcbK0CJqSI9FDPlTxXlfMVVI04DzukxYK6xHsCHL77oN2HITQmgHJDBb8BpVl6oWn1AHEcNcaONsHi1ivCKY_4vJWVQxOrwW-9tM2AFQGntyMxe2OufabfY-ddXSj9erJvx-AJA-0BY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MR5lQnJudiNj1RWJzm8U1N12SDn--WRljWKZ9Sg58nHvO5dKcZjRHvleSe2WQV0Gv88nHYvo0Gc4T9pyk6QN7SVbx4208i1kypK-AdE7zcyhdvQ0DdDeKJ4v5iLHxwUV97Xb5Pc0Lgx6-Pc1QS1M70mr0EfOWCwhS15XiWEDEmoEbEGn2YFEHhHAUxHnugViQTdVGdEesNEa0gLCNJFxohcoFywNDrkrBrw8hYrucLSXNa-43NwpLQ7NeQ45YjyG_VtHdV59VCKPBeVVErObWI9iQ5VRXgy02IYRyQAKzBa9Qtqkq_glVEBErG3tShBf-QveOO83-d6dZx_3v0inrVVqF1-Lx7iK2BxTGnt3DhQ5drt4m71NXLv14vdLh9wOo6Xw_/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRa8IwFIX_Sl4K24Mm1inucTgoc7o6xljNy4jNbcy0NzVJO_fvF0WGTJQ-hQsf555zbiinGeUoGq2E1wbFJswLPvycjp6HvUnCXpI0fWSvyTx-uovHMUt69A2QTig_hdL5ey9A9_14OJ30GRvsVfTXdssfKM8Neth5mmGpTOXIYUYfMW-FhDCW1UYLzCFiddd1iTINWCwDQgRK4rzwQCyoenOw6I5YYYw8ANLWighZatQuSO4ZclNIcbs3EdvZeKYor4RfdTQWhmatlhyxFkv-VXHeV5sqpCnBeZ1HrBLWI9jg5S8u7CpAB8QUhQNP8pWwCpYiX7sLCc80aHZF43qAlLUKoMNr8fiHItYASmNPbnvB6TlXrZOPkStmfrDo8OXP9y_k-T4L/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGULw0WCyiOAwxjj2Ys71Nir0OtqO8OdbyGKIiNlTe7lfvvu-y_GcZzwn2KkKvDIEm1Av89HHbPw06k8T8Zyk6YN4SRbx4208iUXS569IfMrzUyhdvPUDdDeIR7PpQIjhQUV9bbf5Pc8LQx73nmekK1M7dqzJR8JbkBhKXW8UUIGRaHquxyqzQ0s6IAxIMufBI7NYNZujRddipTHyCEjbVAykVqRckDww7KqUcH0wEdv5ZF7xvAa_ulFUGp51GtJiHYb8WsX5vrqsQhqNzqsiEjVYT2iDl5-4uK-RHDJTlg49K1ZgK_yEYh16hEoDMQ22aFyIYSy6C7nPlHl2WTlY_Ev5_7Cp6BRWhddSe2-R2CFJY0_u4IL_c65eJ-9jV879cLnQ4fcNae-BdA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF6NJhsRHAxxrj0Yup2tlS206XtEvz3FkIMSjB7aifz5c1701JOC8pRbLQSQVsUdawXfPQ-vXkc9ScZe8ry_J49Z_P04Todpyzr0xdAOqH8GMrnr_0I3Q7S0XQyYGy4U9Gf6zW_o7y0GGAbaIFG2caTfY0hYcEJCbE0Ta0FlpCwtud7RNkNODQRIQIl8UEEIA5UW-8t-gNWWSv3gHStIkIajdpHyR1DLiopLncmUjcbzxTljQjLK42VpUWnIQesw5A_qzjdV5dVSGvAB10mrBEuILjo5ScubBtAD8RWlYdAyqVwCj5EuYq9shbaEI3rVruvM4FPJGlxXpIWvyX_j5ezTvF0PB0efljCNoDSuqOXP2P8lGtW2duNr2ZhuJibePsGOAPftw!!/ |
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/jZLRT8IwEMb_lb4s0QdpN4Tgo8FkEcFhjHH0xdT1VirsOtoO-fMtZDFEAu6pvdwv93335SinOeUotloJrw2KdagXfPgxHT0N40nKntMse2Av6Tx5vE3GCUtj-gpIJ5QfQ9n8LQ7QXT8ZTid9xgb7Kfprs-H3lBcGPew8zbFSpnbkUKOPmLdCQiireq0FFhCxpud6RJktWKwCQgRK4rzwQCyoZn2w6FqsNEYeAGkbRYSsNGoXRu4ZclVKcb03kdjZeKYor4Vf3mgsDc07ibRYB5E_UZzm1SUKaSpwXhcRq4X1CDZ4-V0XdjWgA2LK0oEnxVJYBZ-iWIUewjc53z-TwIkGzS_N-EfjcgAZ6xSADq_F9gYjtgWUxh7dxplNTrl6lb6PXDnzg8W8Cr8fDHQVFQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRS8MwEMe_Sl4K-rAl7dyYjzKhODc7EVmXFzmbNEbXS5dkU7-9aSkyHJM-hYMfd7_7XyinOeUIB63Aa4OwDfWGT14W0_tJPE_ZQ5plt-wxXSV3V8ksYWlMnyTSOeXHULZ6jgN0PUomi_mIsXHTRb_vdvyG8sKgl1-e5lgpUzvS1ugj5i0IGcqq3mrAQkZsP3RDosxBWqwCQgAFcR68JFaq_bZVdB1WGiNaQNi9IiAqjdqFlg1DLkoBl41EYpezpaK8Bv820Fgamvca0mE9hvyJ4jSvPlEIU0nndRGxGqxHaYPL77ol7M6scgLTvIH_V8pYLyUdXovdr4jYQaIw9uhaZ5ROufojXU9dufTjzYC_fn_-AK11A9Y!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1MEfmo5kJEYdgjBnri2lowSpcoS3Ej28hxCwuM7zc9Z_8eve_azHFOabABlkxKxWw2ukjDd_326fQjyPyHKXpA3mJsuDxNtgFJPLxqwAcY3oKpdmb76C7dRDu4zUhm7GK_Ow6eo9pocCKb4tzaCrVGjRpsB6xmnHhZNPWkkEhPNKvzApVahAaGocgBhwZy6xAWlR9PVk0M1YqxSeA675CjDcSpHElRwZdlZxdjyYCneySCtOW2Y8bCaXC-aImM7agyZ9VnO9rySq4aoSxsvBIy7QFoZ2X33FL1k3hwjxnN3A-wWP431xKFpmTLmuY_4dHBgFc6ZN3u-DrnGu_osPWlIndHLPGnX4AL5rLRQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoN4Tgo8FkcYLDGOPoiznWblbZdbRl6H9vRxZCJJg9NV_yu7vvvivlNKMcoVElOKURNl6v-OR9Pn2chEnMnuI0vWfP8TJ6uIlmEYtD-iKRJpSfQunyNfTQ7SiazJMRY-O2i_rcbvkd5blGJ78dzbAqdW3JQaMLmDMgpJdVvVGAuQzYbmiHpNSNNFh5hAAKYh04SYwsd5uDRdthhdbiAAizKwmISqGyvmXLkKtCwHVrIjKL2aKkvAb3MVBYaJr1GtJhPYb8ieI8rz5RCF1J61QesBqMQ2m8l-O6e7lWCMZe2OesgmbHiv_NpayXOeVfg93_CFgjUWhzcrcLvs65-it-m9pi4carAV__7H8BSmJFsQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0G7Lgo8FkEcFhjGH0xZxrN6v0OtqCfnzLQpC4YPbUu-R3d__7XymnBeUIO1WDVwZhHfIVT19n44c0nmbsMcvzO_aULZL762SSsCymzxLplPJTKF-8xAG6GSbpbDpkbLTvoj42G35LeWnQy29PC9S1aRxpc_QR8xaEDKlu1gqwlBHbDtyA1GYnLeqAEEBBnAcviZX1dt1KdAesMka0gLDbmoDQCpULLfcMuagEXO5FJHY-mdeUN-DfrxRWhha9hhywHkP-WNH1q48VwmjpvCoj1oD1KG3Qclz3S74pBHsSndmsU0uL34pj9L_gnPUSrMJr8fBnIraTKIw9ueUZhV2u-cyWY1fN_Wi10CH6AUjyTig!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyOMFhjGH0xdS1q9XttrQF9N_bkUWJBLOn5qRfzjn3tpjiAlNgOyWZVxpYHfSaTl7m0_tJnKXkIc3zW_KYLpO7q2SWkDTGTwJwhukxlC-f4wBdj5LJPBsRMm5d1PtmQ28wLTV48elxAY3UxqGDBh8RbxkXQTamVgxKEZHt0A2R1DthoQkIYsCR88wLZIXc1oeKrsMqrfkB4HYrEeONAuWCZcugi4qzy7ZEYhezhcTUMP82UFBpXPQK6bAeIX9WcbqvPqvguhHOqzIihlkPwoYuP-OC2KPaoAHaCeD66OrMgCcWIe-sxf_1c9Krvgqnhe4HRaQL-X3ZM0VPOfORrqauWvjxekBfv_bfgVCEUw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBH7YiottQq3rC3Eny8QHpYtMzzdnOTLPeeeFlNcYAqsV5I5pYHVg36n0Ue6eYz8JCZPcZ7fk-d4HzzcBruAxD5-EYATTI-hfP_qD9DdOojSZE1IOG5R34cD3WJaanDi1-ECGqlbiyYNziPOMC4G2bS1YlAKj3Qru0JS98JAMyCIAUfWMSeQEbKrp4h2xiqt-QRw00nEeKNA2WHlyKCrirPrMURgsl0mMW2Z-7pRUGlcLDKZsQUmJ1Wc97WkCq4bYZ0qp1LAttq4yePCCSfQ_xFysiiCGqaB-Rd4pBfAtTl6nQtRzrn2J37b2Cpz4WdY9-n2D7OIufE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA8GkwWJziMMYxeTFm7rsq-lrZD_e8tyw4oanZaXvLLe-97HaY4xxTYQUnmlQa2C3pDpy-L2f10lCbkIcmyW_KYrOK7q3gek2SEnwTgFNNTKFs9jwJ0PY6ni3RMyOTool73e3qDaaHBiw-Pc6ilNg61GnxEvGVcBFmbnWJQiIg0QzdEUh-EhTogiAFHzjMvkBWy2bUVXYeVWvMW4LaRiPFagXLB8sigi5Kzy2OJ2C7nS4mpYb4aKCg1znuFdFiPkB9TnO_VZwqua-G8KtpRwBltfZsRkQJVyOqtAhcSXaWMUSBRkN42RVf11zO_G-G8h9H_p2Sk1ykqfC10f1NEDgK4tiev_Efdc868JeuZK5d-shnQ7ef7F-GeJR0!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJdT8IwGIX_Sm9I9ALaDSF4aTBZRHAYY4DemLp2tcrejvYd6r-3W3bBRzC7PMnTc05PSzldUw5ib7RAY0Fsg97w8dt88jiOZgl7StL0nj0ny_jhJp7GLInoiwI6o_wQSpevUYBuh_F4PhsyNqpdzOdux-8ozyyg-kG6hkLb0pNGA_YYOiFVkEW5NQIy1WPVwA-ItnvloAgIESCJR4GKOKWrbVPRt1hurWwA6SpNhCwMGB8sa4Zc5VJc1yVit5guNOWlwI--gdzSdaeQFusQcjLF-V5dppC2UB5N1owCvrQOm4xTTQygs7LKanHhfscnTvWxw__lU9apfHAMW7b_p8f2CqR1B-96oec5V34lq4nPFzja9Pn77_cfdJFDbQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MXXtSnW7LW2H-u_t5h5Q1OypOcmXc889t5jiDFNgByWZVxpYGfSWTp-Ws9vpaJGQuyRNr8l9so5vLuJ5TJIRfhCAF5geQ-n6cRSgy3E8XS7GhEwaF_Wy39MrTHMNXrx7nEEltXGo1eAj4i3jIsjKlIpBLiJSD90QSX0QFqqAIAYcOc-8QFbIumwjug4rtOYtwG0tEeOVAuWCZcOgs4Kz8yZEbFfzlcTUML8bKCg0znoN6bAeQ35UcdpXnyq4roTzKm9LAWe09e2MiEgBwrISWV17BfIr7U4Z0wgFIUydd4l_3fa7H876-_2_WEp6LabCa6H7WxE5CODaHt38j9SnnHlNNjNXrPxkO6DPH2-fOwBTXw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLRTsIwFIZfpTdL9AJahhC8NJgsTuYwxjB6Y-razep2OtoDytvbLVygBLKr5iRf_vP1bymnGeUgdroUqA2Iys9rPn1bzB6nozhiT1Ga3rPnaBk-3ITzkEUj-qKAxpQfQ-nydeSh23E4XcRjxiZtiv7cbPgd5bkBVD9IM6hL0zjSzYABQyuk8mPdVFpArgK2HbohKc1OWag9QgRI4lCgIlaV26pTdAesMEZ2gLTbkghZa9DOR7YMuSqkuG4lQpvMk5LyRuDHQENhaNZryQHrseRfFad99alCmlo51HlXCrjGWOx2BMyhsapTKESuK417ryGtck65Mxf8G0GzixGX9VPWS1_708LhBwVsp0Aae_SyZ0RPueYrWs1ckeBkPeDv--9fCS6Plw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjD6YirtSpXdlrag_nu7Zg8oQffU3OTLOeeeW0xxiSmwg5LMKw1sG-YVHb_MJvfjQZ6Rh6wobsljtkjvrtJpSrIBfhKAc0yPoWLxPAjQ9TAdz_IhIaNGRb3tdvQG07UGLz49LqGW2jgUZ_AJ8ZZxEcbabBWDtUjIvu_6SOqDsFAHBDHgyHnmBbJC7rcxomuxSmseAW73EjFeK1AuSDYMuqg4u2xCpHY-nUtMDfObnoJK47KTSYt1MPlVxWlfXarguhbOq3UsBZzR1kePhLiNMkaBRFxUwTyGi4kqbWt3ZsWfIrj8R-TvFQrSaQUVXgvtL0rIQQDX9ui6Z6KecuY9W05cNfejVY--fn18A3_5O1M!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl69yYjzKhWDc7EbHLi8QmzaLtTZakVb-9WSn4Zyp9Chd-nHPuucEU55gCa5VkXmlgVZi3dP64WlzPJ2lCbpIsuyS3ySa-OouXMUkm-E4ATjH9CmWb-0mAzqfxfJVOCZkdVNTzfk8vMC00ePHmcQ611MahbgYfEW8ZF2GsTaUYFCIizdiNkdStsFAHBDHgyHnmBbJCNlUX0fVYqTXvAG4biRivFSgXJA8MOik5Oz2EiO16uZaYGuZ3IwWlxvkgkx4bYPKjiuO-hlTBdS2cV0VXCjijre88IhIQpyvFmdcWuZ0yRoFECkKKpuij_rrmdyGcDxD6f5WMDFpFhddC_5si0grgwfDzyn_EPebMS_KwcOXaz7Yj-vT--gGalPn-/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MXXtytXttrQF_3x6t8kDSjB7am7yy7nnnFvKaUY5ih1oEcCgKOt5xcfP88nteDBL2F2SptfsPlnGNxfxNGbJgD4opDPKD6F0-TioocthPJ7PhoyNGhV43Wz4FeW5waA-As2w0sZ60s4YIhackKoeK1uCwFxFbNv3faLNTjmsaoQIlMQHERRxSm_L1qLfY4UxsgWk22oiZAUIvpZsGHJWSHHemIjdYrrQlFsR1j3AwtCs05I91mHJnyqO--pShTSV8gHythT01rjQ7oiYX4O1gJoANlVVyuUgSvLT3ZdB5U_E_C1Esw5C_0dJWacoUL8O978pYjuF0riDK5-we8zZt-Rp4otFGK16_OXz_RtTgyjc/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MXXtSnW7LW2H-O_tlj2gqJlPzU2-nHPuucUUZ5gC2yvJvNLAyjBv6PR5ObudjhYJuUvS9JrcJ-v45iKexyQZ4QcBeIHpMZSuH0cBuhzH0-ViTMikUVGvux29wjTX4MXB4wwqqY1D7Qw-It4yLsJYmVIxyEVE6qEbIqn3wkIVEMSAI-eZF8gKWZdtRNdhhda8BbitJWK8UqBckGwYdFZwdt6EiO1qvpKYGua3AwWFxlkvkw7rYfKtitO--lTBdSWcV3lbCjijrW89IlIILg5IWl2HFLkuS5F75LbKGAUSKQhp6ryL_OO6XwVx9g_Bv1dLSa_VVHgtdL8rInsBXNujq_8S-5Qzb8nTzBUrP9kM6MvH-yffYUZl/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY8xYX0ylpdbBLWsL6r8XCA-bywxPzUm-e8_paTHFKabAGiWZUxpY0eodXbytl48LPwrJU5gk9-Q53AQPN8EqIKGPXwTgCNNjKNm8-i10OwsW62hGyLzboj4PB3qHaabBiW-HUyilrizqNTiPOMO4aGVZFYpBJjxST-0USd0IA2WLIAYcWcecQEbIuugj2gHLteY9wE0tEeOlAmXblR2DrnLOrrsQgYlXscS0Yu5joiDXOB1lMmAjTP5Ucd7XmCq4LoV1KutLAVtp43oPj2TMGCUMKhTs7YUbnc7g9HTm_4AJGRVQtaeB4Y94pBHAtTl6uwvJzrlqH26XNo_dfDeh7z9fv9acKbk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MZe1KxV2O9oy9du7LXvgTzB7ak7y67nnnpZymlCOUGoFXhuEXaVXfPw5nzyPB7OIvURx_Mheo2X4dBdOQxYN6JtEOqP8GIqX74MKuh-G4_lsyNiodtFf-z1_oDw16OWPpwnmyhSONBp9wLwFISuZFzsNmMqAHfquT5QppcW8QgigIM6Dl8RKddg1EV2LZcaIBhD2oAiIXKN2lWXNkJtMwG0dIrSL6UJRXoDf9DRmhiadhrRYhyFnVVz21aUKYXLpvE6bUtAVxvpmxrkm6QaskmtIt-7KeqcXzvWJwf_RY9Ypuq5Oi-3vCVgpURh79KpXYl5yxTb6mLhs4UerHl__fv8BDaVQEQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxgh9MZe1K5XtdrRl6r93LDzgELOn5iRf7zn3tJTTJeUIlVbgtUHIa73i4_fZ5HE8iCP2FCXJPXuOFuHDTTgNWTSgLxJpTPkplCxeBzV0OwzHs3jI2OgwRX_sdvyO8tSgl1-eLrFQpnSk0egD5i0IWcuizDVgKgO277s-UaaSFosaIYCCOA9eEivVPm8iuiOWGSMaQNi9IiAKjdrVIw8MucoEXB9ChHY-nSvKS_CbnsbM0GUnkyPWwaRVxXlfXaoQppDO67QpBV1prG882pqkG7BKriHdOiKkB51f2PL3vbb-a87_iySs0yK6Pi0e_1LAKonC2JM3vpD2nCu30dvEZXM_WvX4-vvzB5NwCDI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY8xYX0ylBatwC21B9-8FwsNkmeGpOcnXc889LaY4xhRYIzNmpQKWt_pAV2_b9ePKDXzy5EfRPXn2d97DjbfxiO_iFwE4wPQUinavbgvdLrzVNlgQsuxc5GdV0TtMEwVW_FgcQ5Gp0qBeg3WI1YyLVhZlLhkkwiH13MxRphqhoWgRxIAjY5kVSIuszvuIZsBSpXgPcF1niPFCgjStZcegq5Sz6y6Ep8NNmGFaMvsxk5AqHE8aMmAThoyqOO9rShVcFcJYmfSlgCmVtv2MsUZJzmSBJFS11McLC_69MtYji__jR2RSfNmeGoYf5JBGAFf65GUvBD3nyi9_vzZpaJeHGX0_fv8C67ClWg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MXXt6lV2O9oO9d_bTR5Qgu6pucmXc849t5TTjHIUO9DCg0GxCfOaj5_mk9vxYJawuyRNr9l9soxvLuJpzJIBfVBIZ5QfQunycRCgy2E8ns-GjI0aFXjdbvkV5blBrz48zbDUpnKkndFHzFshVRjLagMCcxWxuu_6RJudslgGhAiUxHnhFbFK15s2ottjhTGyBaStNRGyBAQXJBuGnBVSnDchYruYLjTllfAvPcDC0KyTyR7rYPKriuO-ulQhTamch7wtBV1lrG89IlYZEpJCAfm3aRPGmtoDaqJrkOrElj91aPa_zt-LpKzTIhBei_u_FLGdQmnswY1PpD3mqrdkNXHFwo_WPf78-f4FL2p87g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBn2xVRaWBVuWVuIP9-ykLi4zPDUntwv95yciykuMAU2yJpZqYA1Tr_R6D1dPUZ-EpOnOM_vyXO8DR5ug01AYh-_CMAJpqdQvn31HXS3DKI0WRISjlvk5-FA15iWCqz4triAtladQUcN1iNWMy6cbLtGMiiFR_qFWaBaDUJD6xDEgCNjmRVIi7pvjhHNhFVK8SPAdV8jxlsJ0riVI4OuKs6uxxCBzjZZjWnH7P5GQqVwMctkwmaY_KnivK85VXDVCmNl6X5adcjsZXch_e_8f-OczDKW7tUw3d4jgwCu9MlNLqQ457qveLcyVWbDj7AZ0vUPqFj4qA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMUbWF1NpYVW4ZW2Z-u8thETiMsNTz02_3HvuaTHFGabAjrJkVipglat3NHzdrO5DP47IQ5Smt-Qx2gZ3V8E6IJGPnwTgGNMxlG6ffQddL4JwEy8IWXZd5PvhQG8wzRVY8WVxBnWpGoP6GqxHrGZcuLJuKskgFx5p52aOSnUUGmqHIAYcGcusQFqUbdVbNANWKMV7gOu2RIzXEqRxLTsGXRScXXYmAp2skxLThtn9TEKhcDZpyIBNGPInitO8pkTBVS2MlblTWjXI7GUzkmcWGd3_yv_tpGSSHelODcOP8MhRAFd69FJnDJ1yzUf0sjJFYpe7GX37_vwBxfmxuQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8MgEID_Ci9N9GGDdW6Zj2YmjXO1M8as48XgoB3aHhTo1H8vbRpTXWb6xF3ycffdAaY4xRTYUebMSQWs8PmOzl_Wi_v5ZBWRhyhJbsljtAnvrsJlSKIJfhKAV5j2oWTzPPHQ9TScr1dTQmZNFflWVfQG070CJz4dTqHMlbaozcEFxBnGhU9LXUgGexGQemzHKFdHYaD0CGLAkXXMCWREXhetou2wTCneAtzUOWK8lCCtL9kw6CLj7LKRCE28jHNMNXOHkYRM4XRQkw4b0OTPKk73NWQVXJXCOrn3kVEa2YPUvdCLVbU0otG1Z6b6gXvh73v_iyZkkKj0p4HurwTkKIAr03vDM3annH6PtgubxW62G9HXr49vAL5C7Q!!/ |
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/jVLRTsMgFP0VXprog4N2bpmPZiaNdbMzxrjxYkihHTouDOji50u7xlSnS5849-Zw7jkXMMVrTIEdZMW81MB2od7Q6dti9jCNs5Q8pnl-R57SVXJ_ncwTksb4WQDOMO2T8tVLHEg342S6yMaETBoV-b7f01tMCw1efHq8BlVp41Bbg4-It4yLUCqzkwwKEZF65Eao0gdhQQUKYsCR88wLZEVV71qLrqOVWvOWwG1dIcaVBOmCZMNBFyVnl42JxC7nywpTw_z2SkKp8XrQkI42YMivVZzua8gquFbCeVkEZLVBbitNDwZj-1pa0dh1_b4XVrnWnzbi6MohxaA-vuMf4b_v9uAP-X7_nPz52DkZFFuG00L38yJyEMC17f2If0Kc8sxH-jpz5dJPNisV0BfLphOl/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMg8LjMhIsiMMcNeTKUFq_CVtYX48y2Tw-Kc4dR8yZP3e_q2mOICU2CDrJmVCljj5hcavaar-8hPYvIQ5_kteYy3wd11sAlI7OMnATjB9BjKt8--g26WQZQmS0LCMUV-7Pd0jWmpwIoviwtoa9UZdJjBesRqxoUb266RDErhkX5hFqhWg9DQOgQx4MhYZgXSou6bg6KZsEopfgC47mvEeCtBGhc5Muii4uxylAh0tslqTDtm368kVAoXs5ZM2Iwlv6o47WtOFVy1wlhZegRa7jxsr8Egq9AggCt95iZ_s_8L5WSWkHSnhulPeOQn-uitzhidct1nvFuZKrPhW9gM6fobFy3KmA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY4ysL6bSglW4ZW1B_fcW5GFxYnhqzs2Xc09PiylOMQXWyoJZqYCVTu_p6nm7vl35UUjuwiS5JvfhLri5CDYBCX38IABHmB5Dye7Rd9DlIlhtowUhy85Fvh0O9ArTTIEVnxanUBWqNqjXYD1iNePCyaouJYNMeKSZmzkqVCs0VA5BDDgyllmBtCiaso9oBixXivcA102BGK8kSOMsOwad5ZyddyECHW_iAtOa2deZhFzhdNKSAZuw5FcVp31NqYKrShgrM49AxV0O22gwyCrUCuBKj4xHLjjC_j3-P35CJsWX7tQw_CCP_FgfvexI0FOufg-f1iaP7XI_oy9fH9-duy_A/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCHrcbMmRARZY4zYi6m0YBWmbFuIP99CiNm4WcNp8jJf5r28wRQXmAIbZM2sVMAap19p9JZu7iM_iclDnOe35DHeB3fXwS4gsY-fBOAE02Mo3z_7DrpZB1GarAkJxyvy83CgW0xLBVZ8W1xAW6vOoEmD9YjVjAsn266RDErhkX5lVqhWg9DQOgQx4MhYZgXSou6bKaKZsUopPgFc9zVivJUgjTs5Muii4uxyDBHobJfVmHbMflxJqBQuFpnM2AKTP1Wc9rWkCq5aYawsPWL6ztUhzJnwv-v_bXOyyFa6qWH-vEcGAVzpo4-cCXHKdV_xy8ZUmQ3fw2ZItz8x8W_7/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY8xYX0ylBatwy9qC-u8thLjFZYan3pN-uffc02KKU0yBtbJgVipgpdM7unhZL-8XfhSShzBJbsljuAnuroJVQEIfPwnAEabHULJ59h10PQsW62hGyLzrIt_3e3qDaabAii-LU6gKVRvUa7AesZpx4WRVl5JBJjzSTM0UFaoVGiqHIAYcGcusQFoUTdlbNAOWK8V7gOumQIxXEqRxLTsGXeScXXYmAh2v4gLTmtm3iYRc4XTUkAEbMeRPFKd5jYmCq0oYKzOPmKZ2cQhzqM6scbj-rf63kpBRVqQ7NQy_wSOtAK700SudsXPK1R_hdmny2M53E_r6_fkDrH1C_Q!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLRS8MwEMb_lbwU9GFL2rkxH2VCsa52ImKXF4lNGqPtpUvSqf-9aelgOCZ9Oj74cffdd4cpzjEFtleSOaWBVV5v6eJ1vbxfhElMHuIsuyWP8Sa6u4pWEYlD_CQAJ5geQ9nmOfTQ9SxarJMZIfOui_rY7egNpoUGJ74dzqGWurGo1-AC4gzjwsu6qRSDQgSkndopknovDNQeQQw4so45gYyQbdVbtANWas17gJtWIsZrBcr6lh2DLkrOLjsTkUlXqcS0Ye59oqDUOB81ZMBGDPkTxWleY6LguhbWqSIgtm18HMJvaXTrFMgzWxw4nB-4_41kZJQR5auB4RcCshfAtTm60Rk3p1zzGb8sbZm6-XZC336-fgGW50IQ/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBO9fMRzOTxrnZGmPW8WJIoYiulw7oov9e2mA0Tpc-lXvz9dxzD2CKS0yBHZRkTmlgO19vafq8mt-l8TIj91me35CHrEhuL5NFQrIYPwrAS0x_QnnxFHvoapqkq-WUkFmvol73e3qNaaXBiXeHS2ikbi0aanARcYZx4cum3SkGlYhIN7ETJPVBGGg8ghhwZB1zAhkhu91g0Qas1poPADedRIw3CpT1kj2DzmrOznsTiVkv1hLTlrmXCwW1xuWoIQEbMeRXFMd5jYmC60ZYp6qI2K71cQi_pdGdUyBD6wMdBHBtUGgjBd5IVwW3f276pYXL8FNondY6vVBORi2k_NdAeFMRCfO-7_ofx8dc-5Zt5rZeu9m2aPzpE1PxNok!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjD6YuralQq7LW2H-u_tJiZExOypOcl37z333GKKc0yB7ZVkXmlg26BXdPQyG9-P4mlKHtIsuyWP6SK5u0omCUlj_CQATzE9hrLFcxyg60Eymk0HhAybLuptt6M3mBYavPjwOIdKauNQq8FHxFvGRZCV2SoGhYhI3Xd9JPVeWKgCghhw5DzzAlkh621r0R2wUmveAtzWEjFeKVAutGwYdFFydtmYSOx8MpeYGubXPQWlxnmnIQesw5BfUZzm1SUKrivhvCoi4moT4hBhS8OKjQL57W-tjAnizEo_RTj_s-h_ixnpZFGF18Lhl0RkL4Bre3S9M9ZOObNJl2NXzv1w1aOvn-9fCrO8XA!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYYxx9Mc3alQq9LW1H9N_bzRmNoNlTe3O_3HPuycUUF5gCOyjJgjLAdrFe08nLYno3Gc4zcp_l-Q15yFbp7WU6S0k2xI8C8BzTn1C-ehpG6GqUThbzESHjZop63e_pNaalgSDeAi5AS2M9amsICQmOcRFLbXeKQSkSUg_8AElzEA50RBADjnxgQSAnZL1rLfoOq4zhLcBdLRHjWoHycWTDoLOKs_PGROqWs6XE1LKwuVBQGVz0EumwHiK_ojjOq08U3GjhgyoT4msb4xBxS8vKrQL56W-jrI1F139HBwHcOHSKQc2aTrce_4jgSwQXpwZ0_f4i_0eQk14RqPg66K4wIZ3293X8scoxZ7fZ89RXyzBer3T8fQBx5Inp/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLRS8MwEMb_lbwU9GFL2rkxH2VCsW52ImKXF4lNGqPtpUvSqv-9aak4HJM-HR_8uPvuu8MUZ5gCa5VkTmlgpdc7unheL28XYRKTuzhNr8l9vI1uLqJVROIQPwjACaaHULp9DD10OYsW62RGyLzrot72e3qFaa7BiU-HM6ikri3qNbiAOMO48LKqS8UgFwFppnaKpG6FgcojiAFH1jEnkBGyKXuLdsAKrXkPcNNIxHilQFnfsmPQWcHZeWciMpvVRmJaM_c6UVBonI0aMmAjhvyJ4jivMVFwXQnrVB4Q29Q-DuG3VNBqlSuQJ_b4IXH2S_5vJiWjzChfDQz_EJBWANfm4E4n_Bxz9Xv8tLTFxs13E_ry9fEN2HxWGA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSda7MR5lQrKudiKzLi4QmjdH20iVp0W9vWqoMx6RPyR2_u_vfP8EU55gC65RkTmlglY_3NHrdrB6ieRKTxzjL7shTvA3vr8N1SOI5fhaAE0yPoWz7MvfQzSKMNsmCkGXfRb0fDvQW00KDE58O51BL3Vg0xOAC4gzjwod1UykGhQhIO7MzJHUnDNQeQQw4so45gYyQbTVItCNWas0HgJtWIsZrBcr6lj2DLkrOLnsRoUnXqcS0Ye7tSkGpcT5pyIhNGPLHilO_pljBdS2sU0VAbNt4O4TfUkGnVaFAjskv9Js5s9lPLc6PyJPa_wVnZJJg5U8D458JSCeAa3P0lmcUnnLNR7xb2TJ1y_229rdv4jQF-w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLRS8MwEMb_lbwU9GFL1rkyH2VCsa52ImKXF8maNItbL12STv3vTcuE4pj06fjgx9133x2mOMcU2FFJ5pQGtvd6TaP35fwxmiQxeYqz7J48x6vw4SZchCSe4BcBOMG0D2Wr14mHbqdhtEymhMzaLurjcKB3mBYanPhyOIdK6tqiToMLiDOMCy-req8YFCIgzdiOkdRHYaDyCGLAkXXMCWSEbPadRXvCSq15B3DTSMR4pUBZ37Jl0FXJ2XVrIjTpIpWY1sxtRwpKjfNBQ07YgCF_ojjPa0gUXFfCOlUExDa1j0P4LYstM1JsWLGzFzb5ZXHeZ_83lJFBhpSvBk4_EZCjAK5N71YXHJ1z9S5-m9sydbP1iG6-P38Agk2VqA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DFnw0WCyiMzNGMPoi6lrVyrb7Wg7ov_esmCCkpk9tSf3y733nBZTnGMK7KAkc0oDq7ze0OhtNX-MJsuYPMVpek-e4yx8uAkXIYkn-EUAXmJ6DqXZ68RDt9MwWi2nhMyOXdTHfk_vMC00OPHpcA611I1FnQYXEGcYF17WTaUYFCIg7diOkdQHYaD2CGLAkXXMCWSEbKtuRXvCSq15B3DTSsR4rUBZ3_LIoKuSs-vjEqFJFonEtGFuO1JQapwPGnLCBgz5E8VlXkOi4LoW1qkiILZtfBzCuyy2zEjxzoqdF1WDRqirfaGzQo_FnyY4_8X2NfnfQkoGWVD-NHD6RQE5CODanL1uz6qXXLOL13NbJm62yWp_-wafbrNZ/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRS8MwEMb_lbwU9GFL2rkxH2VCsa52IrIuLxKbtIu2ly5Jq_73pqXC2Jj06fjgx9133x2mOMUUWCsLZqUCVjq9o4u39fJx4UcheQqT5J48h5vg4SZYBST08YsAHGF6DCWbV99Bt7NgsY5mhMy7LvLjcKB3mGYKrPi2OIWqULVBvQbrEasZF05WdSkZZMIjzdRMUaFaoaFyCGLAkbHMCqRF0ZS9RTNguVK8B7huCsR4JUEa17Jj0FXO2XVnItDxKi4wrZndTyTkCqejhgzYiCEnUZznNSYKriphrMw8YpraxSHclnWjsz0zAinNhTYXtvnjcXrK_28sIaOMSVc1DL_hkVYAV_roZhdcnXP1Z7hdmjy2892Evv98_QJc5W1s/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFNtKt0j6MDmavTMUZtXkYw0WbTG5tE2c9flA5KpcOn5Fw-7j33JJjiHFNgvayYlQpY7fSehp_b9UvoxxF5jdL0ibxFWfB8H2wCEvn4XQCOMT2H0uzDd9DDMgi38ZKQ1dBFfh2P9BHTQoEVPxbn0FSqNWjUYD1iNePCyaatJYNCeKRbmAWqVC80NA5BDDgyllmBtKi6erRoTlipFB8BrrsKMd5IkMa1HBh0U3J2O5gIdLJJKkxbZg93EkqF81lDTtiMIRdRTPOaEwVXjTBWFh4xXeviEG7LttPFgRmBlOZCTwtX1vtrgPMJf1n433pKZlmX7tRw-j0e6QVwpc9e9YrNKdd-R7u1KRO72meNu_0CnJOyVg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY4ysL6bSgnVw29GC-u8tBJNFMsPjab577ulpMcUppsBaWTArFbDS6T1dvW7X9ys_CslDmCS35DHcBXdXwSYgoY-fBOAI01Mo2T37DrpeBKtttCBk2bnIj-OR3mCaKbDiy-IUqkJpg3oN1iO2Zlw4WelSMsiER5q5maNCtaKGyiGIAUfGMitQLYqm7COaAcuV4j3A66ZAjFcSpHGWHYMucs4uuxBBHW_iAlPN7PtMQq5wOmnJgE1Y8qeKcV9TquCqEsbKzCOm0a4OYbqz7ICY1kqC7YKaM_f5ncDpeOL_cAmZFM65ua6G_-GRVgBX9cm7nck15vQhfFmbPLbL_Yy-fX_-ANLwNxg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSda7MR5lQnJudiNjlRUKTZnHtTdakxZ9vWiuM1Unfci8f5557bjDFKabAGiWZUxpY4esdjT7Wi6douorJc5wkD-Ql3oaPt-EyJPEUvwrAK0xPoWT7NvXQ3SyM1qsZIfNWRX0ej_Qe00yDE18Op1BKbSzqanABcRXjwpelKRSDTASkntgJkroRFZQeQQw4so45gSoh66KzaHss15p3AK9qiRgvFSjrJVsGXeWcXbcmwmqz3EhMDXP7GwW5xumoIT02YshZFMO8xkTBdSmsU1lAbG18HMK2veyAmDFagWuN_tH68Z7tBa8LBfLCwr-SOB1IDlvnkv-vl5BR63ltn3b_wwLSCOC6Orn8BeNDzhzi94XNN26-25b-9Q1e6ZTq/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYY7MRzMTIg6ZMUbWF1NpYXVwy9qC-u0ty_wTyQxPzUl-995zzy2mOMMUWCdLZqUCVjm9oeHzanEb-nFE7qI0vSb30Tq4uQiWAYl8_CAAx5j-htL1o--gy1kQruIZIfO-i3zd7-kVprkCK94tzqAuVWPQQYP1iNWMCyfrppIMcuGRdmqmqFSd0FA7BDHgyFhmBdKibKuDRXPECqX4AeC6LRHjtQRpXMueQWcFZ-e9iUAny6TEtGF2O5FQKJyNGnLERgz5E8UwrzFRcFULY2XuEdM2Lg7htuwEcKVRvhX5rnJTT6zzVYCzQcH_1lIyypp0r4bj7_hx9X21E7aGXLOLnhamSOx8M6EvH2-fOYZsQw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLfT4MwEMf_lb6Q6INrYY7MRzMTIg7BGCPri2loYXVwZW0h_vkWMn9EMsNT7y6f3n3v22KKc0yB9bJiVipgtct3NHzbrh9CP47IY5Smd-QpyoL762ATkMjHzwJwjOlvKM1efAfdLINwGy8JWQ1d5PvxSG8xLRRY8WFxDk2lWoPGHKxHrGZcuLRpa8mgEB7pFmaBKtULDY1DEAOOjGVWIC2qrh4lmhNWKsVHgOuuQow3EqRxLQcGXZScXQ4iAp1skgrTltn9lYRS4XzWkBM2Y8gfK6Z-zbGCq0YYKwuPmK51dgi3ZS-AK42KvSgOtZs6rZxZ8KsFzqcXJpX_5adklnzpTg2nH_Sj8_tlzwidcu0hel2bMrGrXda46BN5ddoG/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCHrcbMmRARZY4zYi6m01K4wZdtC_PkC4bBxs4bT5GW-zHt5gykuMAXWK8mc0sDqQb_T6CPdPEZ-EpOnOM_vyXO8Dx5ug11AYh-_CMAJpqdQvn_1B-huHURpsiYkHK-ow_FIt5iWGpz4cbiARurWokmD84gzjItBNm2tGJTCI93KrpDUvTDQDAhiwJF1zAlkhOzqKaKdsUprPgHcdBIx3ihQdjg5Muiq4ux6DBGYbJdJTFvmvm4UVBoXi0xmbIHJnyrO-1pSBdeNsE6VHjlobS4En1b_2-VkkZ0apoH54x7pBXBtTj5xIcA5137HbxtbZS78DOs-3f4CTJTTFw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY8xYX0ylpXbCLWsL6r8XGA-Lywwvtznpl3tOzsUUp5gCa5RkTmlgRat3dPG2Xj4u_CgkT2GS3JPncBM83ASrgIQ-fhGAI0xPoWTz6rfQ7SxYrKMZIfNui9ofDvQO00yDE98Op1BKXVnUa3AecYZx0cqyKhSDTHikntopkroRBsoWQQw4so45gYyQddFHtAOWa817gJtaIsZLBcq2KzsGXeWcXXchAhOvYolpxdzHREGucTrKZMBGmPyp4ryvMVVwXQrrVOaRvdbmOC_EP37183_rhIyyVu1rYLi-RxoBXJuTq1yIcc5Vn-F2afPYzXcT-v7z9QvQmUw0/ |