1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFfT4MwFMW_Sl-W6INrASXzcZkJEZnggxn2xZRSsUr_rL0s6qeXEcziki289aS_nnN7Lqa4xFSznWwYSKNZ2-sXGr9mi4c4SBPymOT5HXlKivD-OlyFJAlwiul5oHcI3Xq1bjC1DN6vpH4zuKyNEh4k31_Lj-2WLjHlRoP4Alxq1Rjr0aA1zMgffDgdx-bFc9DH3kZhnKURITeTfMGxWvRS2VYyzcWMdHM_R43ZCadVjyCma-SBgUBONF07tOJHjHcejPIDUxlXC4esMyD4HkIXvLKXJz4_KWXEpqSc30FOTowh-xqcHjc9tMI4-EnN_Xt6JA9O9pNW39FPJjaF2iz88he36ND1/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJEZnggxn2xZRSsQpt114W9ddbCIlxyRYeT-53z7k9xRSXmCp2kA0DqRVrvX6hy9ds9bAM04Q8Jnl-R56SIrq_jjYRSUKcYnoe8A6R3W62DaaGwfuVVG8al6KWw0R-7Pd0jSnXCsQX4FJ1jTYOjVpBQGrdCQeSB2TYOArLi-fQh93G0TJLY0JuZlmCZbXwsjOtZIqLgPQLt0CNPgirOo8gpmrkgIFAVjR9O3bhJoz3DnTnRqbSthYWGatB8AFCF7wylyeePCtlwuaknG8-JyfOkL4Gq6b_HVthHNys5v6tHsk_J_NJq-_4JxO7otut3PoXmWbwfw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRaoMwFP2VvAjbw5qoq7jH0oHM2dk9DNq8jDRmLp0mmlxl-_tFEUoLLb5cOHDuOYdzL6Z4h6livSwZSK1Y5fCeRp9Z_Br5aULekjx_Ju_JNnh5DNYBSXycYnqb4BQCs1lvSkwbBt8PUn1pvBOFHAcyou2kEbVQYAeuPLYtXWHKtQLxC3in6lI3Fo1YgUcKXQsLknvErY_jXOMiUL798F2gpzCIsjQkZDnLBAwrhIN1U0mmuPBIt7ALVOpeGDX4IKYKZIGBcO5lV4192YnGOwu6tiPnoE0hDGqMBsEHErrjh-b-Si2zXCbaHJfb18nJlRjS1WDU9ANjK4zPPM_Z6gU8KTU_dB9D_BdWx2XVZ6t_aaXqFg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToNAEP2VvZDood2FWqJHUxMiUsGDCezFLMsWV2GX7g5V_94tIWlabcNlkjd5M-_lzWCKc0wV28magdSKNQ4XNHxLbp9CP47Ic5SmD-QlyoLHm2AVkMjHMaaXCW5DYNardY1px-B9JtVG41xUcijIiG0vjWiFAvtfBxfyY7ul95hyrUB8A85VW-vOogEr8EilW2FBco-48aEc7fjbOTWdZq--M323CMIkXhCynCQLhlXCwbZrJFNceKSf2zmq9U4YtddBTFXIAgPh1Ou-GTK1I433FnRrB06pTSUM6owGwfckdMXL7vpMdJNURtoUlcsXTMkZG9LFYNT4J0MqjE882NHoCTxs6j5pkSWbNSyLGS1_vn4Bx9frzQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrAbfMx2UmRGQyH0ygL6YrFTuh7doL6r-3EpLFJVt4PM13z7k5t5jiAlPFelkzkFqxxuuSLt-y1dMyTBPynOT5A3lJdtHjXbSJSBLiFNPrgHeI7HazrTE1DD5mUr1rXIhK4sJ1xjRSWIdmSIkvBBoN77iUh-ORrjHlWoH4BlyottbGoUErCEilW-FA8oD4iYBccDpbLt-9hn65-zhaZmlMyGJSFFhWCS9bn8AUFwHp5m6Oat0Lq1qPIKYq5ICBQFbUXTN050aMdw506wZmr20lLDJWg-B_ELrhe3N7oaJJKSM2JeX6pXJyYQ3pa7Bq_A9DK4yDm9Tcv9EzeXIyn7Rcweonbg6Lps_Wv604FGk!/ |
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/jVJBTsMwEPyKL5HgkNpJaQRHVKSIkpJyQEp9Qa7jBkNju_amhd_jRJEqqqbKcUazM7tjY4oLTBU7yIqB1IrtPF7T5CO7f0miRUpe0zx_Im_pKn6-i-cxSSO8wPS6wDvEdjlfVpgaBp-hVFuNC1FKXLjGmJ0U1qEQKXFEoNEQr-qqdZJf-z19xJRrBeIHcOF5bRzqsIKAlLoWDiQPiHcKyOWEi3ybcHZMvnqP_DEP0zjJFlNCZqNWAMtK4WHtE5jiIiDNxE1QpQ_CqtpLEFMlcsBAICuqZtd17XoZbxzo2nWajbalsMhYDYK3InTDN-Z2oNJRKb1sTMr1l83JwBrS12BV_3-6VhgHN6q5f6Nn8ORkvul6lW2XMFuHdPN7_AOzu34r/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRa8IwFIX_Sl4K24MmtlPcozgo6-rqHgY1LyOmWYy2SUxuy_bvF4swFJQ-HvjuOZdzL6a4xFSzTkkGymhWB72hs698_jabZCl5T4vihXyk6_j1KV7GJJ3gDNP7QHCI3Wq5kphaBruR0t8Gl6JSuPSttbUSzqMRathBaYn4jmkp_GlK7Y9HusCUGw3iB3CpG2msR73WEJHKNMKD4hEJbhG543a1ZLH-nIQln5N4lmcJIdNBceBYJYJsQgrTXESkHfsxkqYTTjcBQUxXyAMDgZyQbd136M8Ybz2YxvfM1rhKOGSdAcFPEHrgW_t4o6pBKWdsSMr9ixXkxhoq1OD0-S_6VhiHYYe6GL2S_072QDdzmP8m9X5ad_niD5jlot8!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwEER_xZdIcEjtprSCIypSRGhJOCAlviDXcV3TxHbtTYG_x0SVKio1ynG0zzu7s8YUl5hqdlSSgTKaNUFXdPGxun9ZTLOUvKZ5_kTe0iJ5vkuWCUmnOMN0GAgdErderiWmlsEuVnprcClqhUvfWdso4TyKUcv2SkvEd0xL4YdruFKfhwN9xJQbDeIbcKlbaaxHvdYQkdq0woPiEQlOEbnebah2uVxevE_Dcg-zZLHKZoTMR40CjtUiyDa4MM1FRLqJnyBpjsLpNiCI6Rp5YCCQE7Jr-uz9CeOdB9P6ntkYVwuHrDMg-B-EbvjG3l6JeJTLCRvjMnzpnFwZQ4UYnD79pz4VxmHcEf89vZDnTnZPq2K1XcO8iunm5-sX7E84kQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRS8MwFIX_Sl4G-uCSta7UxzGhWDs7H4QuL5KlsWa2SZbcFv33pqUgm2z05cKBL-cc7g2muMBUsU5WDKRWrPZ6R6P3LH6OFmlCXpI8fySvyTZ4ug_WAUkWOMX0OuAdArtZbypMDYPPO6k-NC5EKYeBjNWdLIVF2vSRrufl4XikK0y5ViC-AReqqbRxaNAKZqTUjXAg-Yx4i2H89zkrlm_fFr7YQxhEWRoSspwUBJaVwsvG1JIpLmaknbs5qnQnrGo8gpgqkQMGAllRtfWwNzdivHWgGzcwe237dr4mCN5D6Ibvze2F9UxKGbEpKdevlJMLNaRfg1XjXxi2wjhMO9HJ0zP552S-6C6G-CesD8u6y1a_AfrXpw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNaQRHVKSIkpByQEp9QY7jpobGdu1NoL_HiaoiCq1yWWnk2ZnZXWOKc0wVa2XFQGrFth6vaPSW3D5Fk0VMnuMseyAv8TJ8vAnnIYkneIHpZYJXCG06TytMDYPNSKq1xrkoZV-QsbqVpbBIm87S4Rw20pbIMAv746vrZOT7bkfvMeVagfgCnKu60sahHisISKlr4UDygHjlvvyRD8j_8idjZMvXiR_jbhpGyWJKyGyQP1hWCg9rs5VMcRGQZuzGqNKtsKr2FMRUiRwwEMiKqtmyQ6aexhsHunY9p9C2C-3zgeAdCV3xwlyfWeYglwNtiMvlm2bkTAzp12DV4ef0W2Echl3uV-sJ_FEyH3S1TNYpzFYjWuw_vwHd_LO8/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBagIxFPyVXIT2UBN3q9ijWFi61a49FDSXErOvaexuEpO3S_v3jVtBKih7eTAwb2aY9yina8qNaLUSqK0RVcQbPnlfTJ8nozxjL1lRPLLXbJU83SfzhGUjmlN-nRAVEr-cLxXlTuDnnTYflq6h1N0gtXBOG0WCAxmIMCVRjS6h0gbCYVfv9ns-o1xag_CNdG1qZV0gHTY4YKWtIaCWAxblunFd8yxwsXobxcAPaTJZ5Clj416m6EUJEdau0sJIGLBmGIZE2Ra8qSOlcw0oEIgH1VRdn-FIk01AW_8l21pfgifOWwR5IJEbuXW3F2rr5XKk9XG5fr2CXYihYw3eHH-ka0VI7Heuf6tn8KTkvvhmitOftNqNq3Yx-wXWpYvF/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLBTgIxFPyVXjbRA7S7CNGjwWQjgosHk6UXU7qPWt1tS_sW9e8tKwmRBLKXl0wynZk3r5TTknIjdloJ1NaIOuIVn7zNb58m6Sxnz3lRPLCXfJk93mTTjOUpnVF-mRAVMr-YLhTlTuD7QJuNpSVUuhukEc5po0hwIAMRpiKq1RXU2kCg5ZilbE8Jexn9sd3ye8qlNQjfSEvTKOsC6bDBhFW2gYBaJiwqd-OifMKO8idrFMvXNK5xN8om89mIsXEvf_SigggbV2thJCSsHYYhUXYH3jSR0gUIKBCIB9XWXcvhQJNtQNv8hVxbX4EnzlsEuSeRK7l212fK7OVyoPVxuXzTgp2JoWMN3hx-TteKkNjvcv-ensCjkvvkq-V8s8DxasDXP1-_EFfzkw!!/ |
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/jVLBTgIxFPyVXjbRA7QsstGjwWQjgosHk6UXU7qPWt19LW0X9e8tK4mRCNnLSyaZzsybV8ppSTmKnVYiaIOijnjFs5f59UM2muXsMS-KO_aUL9P7q3SasnxEZ5SfJ0SF1C2mC0W5FeF1oHFjaAmV7gZphLUaFfEWpCcCK6JaXUGtETwtrycZER6Jg22rHTSAwe8V9dt2y28plwYDfAZaYqOM9aTDGBJWmQZ80DJh0aQbZ50S9q_T0XLF8nkUl7sZp9l8NmZs0itKcKKCCBtba4ESEtYO_ZAoswOHe58uiw8iQHRXbd117w802fpgmp-8a-MqcMQ6E0DuSeRCru3liYp7uRxofVzOX7pgJ2LoWIPDw3_qWhGy5xH_PD2Cv0r2na-W880iTFYDvv76-Abfyie0/ |
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/jZLRS8MwEMb_lbwU9GFL2rkxH2VCcW52PghtXiRLbzHaXrIknfrf29aBONjoy8EHX-733V0opznlKA5aiaANiqrVBZ-9ruaPs3iZsqc0y-7Zc7pJHm6SRcLSmC4pv2xoOyRuvVgryq0IbyONO0NzKHVfSC2s1aiItyA9EVgS1egSKo3gaT6PGdF4MFoCcbBvtIMaMPiuq37f7_kd5dJggK9Ac6yVsZ70GkPESlODD1pGrAX15SItYmdpJ0Nmm5e4HfJ2ksxWywlj00FxghMltLK2lRYoIWLN2I-JMgdw2HH6PD6I0NFVU_U38EebbHww9W_mrXElOGKdCSA7E7mSW3t9ZtWDKEfbEMrli2fsTAzdrsHh8V_1WxFy4CH_PT2Rf53sBy82q906TIsR335__gDL1e3A/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxFPyVXkj0AO0uQvRoMNmI4OLBZLcXU9pSq7ttad-i_r2lkBhJIHt5ySTzZuZNiymuMDVspxUDbQ1rIq7p9G1x-zTN5gV5LsrygbwUq_zxJp_lpMjwHNPLhKiQ--VsqTB1DN6H2mwsrqTQaaCWOaeNQsFJHhAzAqlOC9loIwOuBAOGdqzRIgXai-mP7ZbeY8qtAfkNuDKtsi6ghA0MiLCtDKD5gET9NC6axIUTk5OTytVrFk-6G-fTxXxMyKRXCvBMyAhb12hmuByQbhRGSNmd9KaNlBQjAAOJvFRdk7zDkca7ALY9RF1bL6RHzluQfE9CV3ztrs8U28vlSOvjcvl9S3Imho41eHP8RakVxiH0au7f6gn8U3KftF4tNkuY1EO6_vn6BcyEUpM!/ |
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/jVJBbsIwEPyKL5HaA9iEguixolJUCk16qBR8qYyzBLeJbewNbX9fE5CqIhHlstLIszuzs6ac5pRrcVClQGW0qAJe8-n7cvY8HS0S9pKk6SN7TbL46S6exywZ0QXl3YQwIXar-aqk3ArcDZTeGppDodpCamGt0iXxFqQnQhekbFQBldLgaT6bxMSLCk4vZkccWOMwNBznqo_9nj9QLo1G-Eaa67o01pMWa4xYYWrwqGTEglRbOvUi1qF3sWiavY3CovfjeLpcjBmb9DKEThQQYG0rJbSEiDVDPySlOYDTdaC0uh4FQpAum6q9gz_TZOPR1CdvG-MKcMQ6gyCPJHIjN_b2Sty9VM60PirdV0_ZFRsqxOD0-W-1qQiJvldy_1ov4N8k-8nX2XK7wsl6wDc_X7_rqlPC/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStq7UxzGhWDs7H4QuL5IlsWa2SZfcDf33xjCQDVb6eODccz7uvZjiBlPNjqploIxmndcbmr1X-XMWlwV5Ker6kbwW6-TpPlkmpIhxiem4wSckdrVctZgODD7vlP4wuJFC4caBsRIxLZDgqDM8lCJuhHR_Y2q339MFptxokN-AG923ZnAoaA0REaaXDhSPiI-LyFjcBWa9fos95kOaZFWZEjKf1AeWCellP3SKaS4jcpi5GWrNUVrde0sod8BAIivbQxcI3MnGDx6wd8GzNVZIiwZrQPKAecO3w-2VZU1qOdmmtIzfrCZXMJRfg9WnzwhbYRymXeps9EL-Jw1fdJND_pN2u3l3rBa_IVT61g!!/ |
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/jVJBTsMwEPyKL5Hg0NpNaQRHVKSI0pJwQEp8QY7tBkNip_amwO-xrEiolRpyHO14ZnbWmOICU82OqmagjGaNxyVN3ra3T8lik5LnNMseyEuax4838Tom6QJvMB0neIXY7ta7GtOOwftM6b3BhRQKFw6MlYhpgQRHjeHBFHEjpPtniEv1cTjQe0y50SC_ARe6rU3nUMAaIiJMKx0oHhHvFZERudHh-YJZ_rrwC94t42S7WRKymhQGLBPSw7ZrFNNcRqSfuzmqzVFa3XpKMHfAQCIr674JCdxA470P2LrAqYwV0qLOGpA8xLziVXd9oeZJLgNtisv4tTNyIYbyNVg9_KnQCuMw7YwnT8_gn1L3Sct8u9_BqpzR6ufrF-K3fSQ!/ |
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/jZJRT8IwFIX_Sl-W6AO0G0L00WCyiODwwWTriyltmdWtLe0d6r-3lCVGEsgeT3p6v3NPLqa4xFSzvaoZKKNZE3RFZ2_L26dZusjJc14UD-QlX2ePN9k8I3mKF5heNoQJmVvNVzWmlsH7SOmtwaUUCpcejJOIaYEER43hEYq4EdLj0sk6Rji89cZG1bqVGtAIdVYwkOIwXX3sdvQeU240yG_ApW5rYz2KWkNChGmlB8UTEqgJuUBNyDDqydLF-jUNS99NstlyMSFkOigWOCZkkK1tFNNcJqQb-zGqzV66I_CQ0UMgohCra2JQ39t4F-K1Pno2xgnpkHUGJI_bXPGNvT5T_SBKbxtCuXwBBTkTQ4UanO7vLLbCOPhBzf37eiL_JtlPWq2X2xVMqxHd_Hz9AsLUBvw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBS8MwGMX_lVwKenBJW1fqcUwo1s7Og7DlIlkaa2abZMnXov-9WSnIhhs9Pvjlvcf7gineYKpYL2sGUivWeL2lyXuRPidhnpGXrCwfyWu2jp7uo2VEshDnmF4HvENkV8tVjalh8Hkn1YfGG1FJvFFtjTrDkeCcAWt03YkjLveHA11gyrUC8Q0Dp41Dg1YQkEq3woHkAfE2AfnP5qxWuX4Lfa2HOEqKPCZkPikHLKuEl61pJFNcBKSbuRmqdS-saj2CmKqQAwYCWVF3zbCaGzHeOdCtG5idtpWwyFgNgh8hdMN35vbCOJNSRmxKyvUbleRCDelnsGr8CcMqjIObtNzJ0zP552S-6DaF9Cdu9vOmLxa_9BSTJA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdm7RRzOTxrnZ-mDS8mIoZRVtgcHt1H8vYhPjdEsfT_g4594DmOICU8X2smEgtWKt1yVdPK0v7xbxKiX3aZbdkIc0T24vkmVC0hivMD0NeIfEbpabBlPD4Hki1VbjQtQSF6prUG84EpwzYK1ueoELqUBYsKwWf89wKV92O3qNKdcee4fgoY1DQSuISK074UDyiPiIiPwTEZETEQfrZPlj7Ne5miWL9WpGyHzUDN_WXHemlUxxn9hP3RQ1ei-s6jyCmKqRAwYCWdH0bWjbDRjvHejOBabSthYWGatB8C8InfHKnB8pdVTKgI1JOf22GTkyRqhXDT8otMI4uFHN_bp6IH-czCst8_V2A_NyQquPt09Eh8Ln/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStlrm45hQrJ2tD7IuL5KmsUbbJEvuhvrrzUpBnGz08cB37zmcgymuMFVsL1sGUivWeb2hyUs-f0jCLCWPaVHckae0jO6vo2VE0hBnmJ4H_IfIrparFlPD4O1KqleNK8MsKGGRFd1g5Q6cfN9u6QJTrhWIT8CV6lttHBq0goA0uhcOJA_I__ujIEX5HPogt3GU5FlMyM0kA7CsEV72ppNMcRGQ3czNUKv3wqreI4ipBjlgILx1uxvNR4zvHOjeDUytbePzGatB8AOELnhtLk_UMcllxKa4nF-lICdiSF-DVeP2QyuMw7Rp_pweyd9P5oPWX_F3LtZlv567xQ-GNHaA/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO024TgI8FkcQ6HDyZbX0zp6ix2bWkvRP-9dSESUcgeT_Pde07OLaa4wlSzvWwZSKOZCrqm05di9jCN84w8ZmV5R56yVXJ_kywSksU4x_QyEDYkbrlYtphaBm8jqV8NrixzoIVDTqjeyuNKWTRC_7zjWm62WzrHlBsN4gNwpbvWWI96rSEijemEB8kj8mc-Imf2ngQvV89xCH6bJtMiTwmZDDIGxxoRZGeVZJqLiOzGfoxasxdOdwFBTDfIAwMRrNvdT6ge4zsPpvM9szauCfmsMyD4N4Su-Npen6lvkMsBG-Jy-YolORNDhhqcPvyVvhXGYdjJfo2eyOMm-07rGcw-U7WZqH0x_wKVXxfO/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvSzRB2nZZJmPBJNFHA4fTEZfTOnqKG63pb0j-veWhWjEgHvrSU_POffcEkZKwoDvVc1RaeCNxyuWvObpYzKeZ_QpK4p7-pwto4fbaBbRbEzmhF0meIXILmaLmjDDcXOj4E2T0nCLIG1gZdNbOVK6jTJGQR1UWnStBPSXu05ZeTi7g47a7nZsSpjQgPIDSQltrY0LegwY0kq30qESIf2jH9J_9E8GKZYvYz_IXRwl-TymdDIoAFpeSQ9b0ygOQoa0G7lRUOu9tNB7cqgChxyld6-773A9TXQOdet6zlrbyuc3VqMUB1JwJdbm-kydg1yOtCEul7da0DMxlK_BwvHv9K1wMXB1v56ewB8l885WKaafcbOdNPt8-gXC4fnw/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKLpHg0NpNaQRHVKSIkpByQEp8Qa7jpoZm7dibAr_HjSoQRS25ebTjndnZJYwUhAHfqZqj0sC3HpcsfkmvH-LJIqGPSZ7f0adkGd1fRfOIJhOyIOw8wXeIbDbPasIMx81IwVqTwnCLIG1g5baXcqRwG2WMgjqotOgaCeiLbaes3L8H1EmpXtuW3RImNKD8QFJAU2vjgh4DhrTSjXSoREj_6If0fP__6sdB5MvniQ_iZhrF6WJK6WyQQbS8kh42Zqs4CBnSbuzGQa130kKvyaEKHHKUXr3uvs33NNE51I3rOSttKz-fsRql2JOCC7EylyfWMUjlQBuicv4qcnrChvIxWDjcXp8KFwNX--vrEfzpZN5YuUzXGc7KEVt9vn8BzLbsNQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_yl6W6IO0bELwkWCyiMPhg8noiyldrYXttrR3RP-9ZSEaMeAeT3t6v3PvLWGkJAz4XiuO2gCvg16x8Ws-eRwP5xl9yorinj5ny-ThNpklNBuSOWGXDaFC4hazhSLMcny_0fBmSGm5Q5AucrLuUJ6UIhwZiDhUkeViy5UGFe53rXaykYD-UEpvdjs2JUwYQPmBpIRGGeujTgPGtDKN9KhFTP8gYvo_4qSdYvkyDO3cpck4n6eUjnplQMcrGWRja81ByJi2Az-IlNlLBwdOl8AjRxnoqv3O19lE69E0vvOsjatCC9YZlOJgiq7E2l6fGWovytHWh3J5twU9E0OHMTg4_qBuKlz03N6vpyfyp5LdstUEJ59pvRnV-3z6BYJ-2Kg!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2VvWyiB2hZhOjRYLIRwcWDyW4vpnRLrexOSzuL-veWDcGAAff4Om_mvb4ZwkhOGPCtVhy1AV4FXLDx2-z2aTyYpvQ5zbIH-pIuksebZJLQdECmhF0mhAmJm0_mijDL8b2nYWVIbrlDkC5ysmqlPMlFeDIQcSgjy8WaKw0q1DeNdrKWgIGiZOjhVbSnHhdJoT82G3ZPmDCA8gtJDrUy1kctBoxpaWrpUYuY_tGP6b_6Mb2kfxJEtngdhCDuhsl4Nh1SOupkEB0vZYC1rTQHIWPa9H0_UmYrHex0WnseOcqgrpqD-ZYmGo-m9i1naVwZ_medQSl2pOhKLO31mXV0UtnTuqhcvoqMnrGhQwwO9rfXpsJFx9UetZ7A30l2zYrFbDXHUdFjy-_PH2Nq3b4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykp3LIXdtrSzRP-9ZUM0YsQ9vuTrmzdvSjktKDfioJVAbY2ool7x0et8_DjqzzL2lOX5PXvOlunDbTpNWdanM8ovA9Eh9YvpQlHuBG5utHmztHDCowFPPFTtqECLGrzcCFPqAMQJudNGEdXoEiptIBx99Ha_5xPKpTUI70gLUyvrAmm1wYSVtoaAWibsl3_C_vE_WyRfvvTjIneDdDSfDRgbdgqAXpQQZe0qLYyEhDW90CPKHsCbOiIkBiABBUKMppqvcC0mm4C2Di2ztr6M-Z23CPIIkSu5dtd_1NlpygnrMuXyVXP2Rwwda_Dm9HfaVoTEbqf78fRMfju5HV-NcfwxqLbD6jCffAKfMbyZ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUL00WCyiODwwWTriyndMSrbtbQd6n9vWYgGFLLHL_f1vl_vjnKaUY5ip0rhlUZRBZ3z8dvs9mk8mCbsOUnTB_aSLOLHm3gSs2RAp5RfNoQOsZ1P5iXlRvh1T-FK08wI6xEssVC1UY5mNVi5FlgoB8QIuVFYkrJRBVQK4UzdwrZRFmpA7_ZJ6n275feUS40ePj3NsC61caTV6CNW6BqcVzJifwgidpng__oRwckw0sXrIAzjbhiPZ9MhY6NOiN6KAoKsTaUESohY03d9UuodWNznkIBAnBceQnrZ_OC3Ntk4r2vXepbaFuGHxmoPcm8iV3Jprs-spFPKwdYl5fJlpOwMhgpjsHi4v3YqQnZc7tHTE_nbyWx4vpit5n6U9_jy6-MbSlbuXw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydKLKd1xKXTb0g4b_feWDdGIgezxNW_mfUwppwXlRjSqEqisETriFR-9z8fPo_4sYy9Znj-y12yZPt2n05RlfTqj_Dohbkj9YrqoKHcCN3fKfFhaOOHRgCcedCsVaFGDlxthShWAoJI7QGUqEh-IFmvQERx3qe1-zyeUS2sQPpEWpq6sC6TFBhNW2hpCnE_YP42EddA4C5Qv3_ox0MMgHc1nA8aGnUygFyVEWDuthJGQsEMv9EhlG_CmjpRWM6BAiPaqw4_BliYPAW0dWs7a-jJmcN4iyCOJ3Mi1u71QayeVE62LyvXr5uyCDRVr8Ob0h9pWhMTQqbk_o2fwd5Pb8dUYx18DvR3qZj75BvTXfwE!/ |
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/jVJBbsIwEPyKL5HgADahoPZYUSkqhYYeKgVfKsdxgotjG3tDy-9rItSqVNAcZzW7Mzu7mOIMU832smIgjWYq4DWdvi1un6ajeUKekzR9IC_JKn68iWcxSUZ4jul1QpgQu-VsWWFqGWwGUpcGZ5Y50MIhJ1Qr5XFWC8c3TBfSCwSSbwVIXaFQQIrlQgUQ2oQbtCVr1KFUjXGGqe1BId_kHpjmwqOeLZnvH3Xl-25H7zHlRoP4BJzpujLWoxZriEhhauGDVkT--InI_35CW3c_Z0Glq9dRCOpuHE8X8zEhk06GwbFCBFhbJY_TI9IM_RBVZi-crgOlNROUQYRVquZ7mZbGGw-m9i0nN64I-1pnQPAjCfV4bvsXztVJ5UTronL9a1JywYYMMTh9-s02FcbBd0ruV-sZ_Jlkt3S9WpRLmKwHND98fAGyGae1/ |
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/jZLRT8IwEMb_lb4s0QdoN4Too8FkEcHhg8nWF9N1x6hsbWkP1P_euhCNGHCPX_O7--6-HuU0p1yLvaoFKqNFE3TBJy_z64dJPEvZY5pld-wpXSb3V8k0YWlMZ5SfB0KHxC2mi5pyK3A9UHplaG6FQw2OOGg6K0_zFpxcC10pDwSV3AAqXZPwQBpRQhNEP4YW6nW75beUS6MR3pHmuq2N9aTTGiNWmRZ8qI_Ynzki9r9HH-Y4mGz5HIdgbkbJZD4bMTbuNSg6UUGQrW2U0BIithv6IanNHpxuA9J5ehQIYYV6971Eh8mdR9P6jimNq8Ke1hkE-QWRC1nayxPf08vlgPVxOX8lGTsxhgoxOH24xS4VIdH3Su5X6ZH86WQ3vFjOVwscFwNefrx9Ah6dRGI!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTFdF0Zla0t7R3q33tdCEYIuMdzc-45555cymlGuRE7XQrQ1ogK8ZKP32a3T-PBNGHPSZo-sJdkET_exJOYJQM6pfwyARViP5_MS8qdgHVPm5WlmRMejPLEq6q1CjSrlZdrYQodFAEtNwq0KQkOSCVyVSGg2arxB0SEhB91_b7d8nvKpTWgPnFk6tK6QFpsIGKFrVVAxYiduEbsf9eInbgeHZ0uXgd49N0wHs-mQ8ZGnWKBF4VCWLtKCyNVxJp-6JPS7pQ3NVLaFAEEKAxcNofILU02AWwdWk5ufYFXOW9ByR8SuZK5uz5TfSeXPa2Ly-UPSNmZGBpr8Gb_Z20r2Gzo1Nyf1SP4q-Q2fLmYreYwWvZ4_vXxDcHFXe4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVQKvlTG2QRDYht7QfTvayLUqlSgHEd6npndNeU0p1yLg6oEKqNFHfSSDz9no9dhPE3ZW5plz-w9XSQvj8kkYWlMp5TfBoJD4uaTeUW5Fbh-ULo0NLfCoQZHHNRtlKc5HC1oD8SUpQckci1cBSsht_7koTa7HR9TLo1GOCLNdVMZ60mrNUasMA14VDJi_7wjdsP7YoBs8RGHAZ76yXA27TM26BSOThQQZGNrJbSEiO17vkcqcwCnm4AQoQviUSCEWtX-p1iLyb1H0_iWWRlXhO7WGQR5gsidXNn7K2vslHLGuqTcvmbGrtRQYQ1On_9MuxUhsdvZ_jy9kL9OdsuXIxx99evNoD7Mxt-a4Fbz/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYAK9mG53dqnQP7QD4re3bIhGFLLHl_5m3puZUk7nlBuxU7VAZY1YR73gw7fJ7dOwN87Yc5bnD-wlm6WPN-koZVmPjim_DMQOqZ-OpjXlTuCyo0xl6dwJjwY88bBurAKdw96BCUBsVQVAIpfC11AIuYpvBpQWhmjh5TaQgNZDOHRW75sNv6dcWoOwxwjq2rpAGm0wYaXVEFDJhP1xTNh5x4T963gybD577cVh7_rpcDLuMzZoFQm9KCFK7dZKGAkJ23ZDl9R2B97oiBBhyugoEGLYevsdt8FiGrQ6NExhfRknct4iyANErmThrs-svJXLEWvjcvnyOTsTQ8U1eHP8X81WhMR2x_xVeiJ_OrkVX8wm1RQHiw4vPj--AEr4iQc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNT8IwGP4rvSzRA7QMIXo0mCwiODyYQC-m696NytaW9h3Cv7cuRAMGsuOTPn2-WsrpknItdqoUqIwWVcArPv6Y3b-MB9OEvSZp-sTekkX8fBdPYpYM6JTy64SgELv5ZF5SbgWue0oXhi6tcKjBEQdVa-XpEvYWtAdiisIDErkWroRMyE04k5VQNVF62yh3-JFUn9stf6RcGo2wR7rUdWmsJy3WGLHc1OBRyYj9s4rYZauInVqd1UsX74NQ72EYj2fTIWOjTlnQiRwCrG2lhJYQsabv-6Q0O3C6DhQidE48CoSQsmx-c7Y02Xg0tW85mXF5qGKdQZA_JHIjM3t7YeROLkdaF5frb52yCzFUmMHp449qVxESfaflTq6ewT8lu-GrxayY42jV49nh6xsA8gg0/ |
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/jVLLTsMwEPwVXyLBobWb0gqOqEgRpSXlgNT4ghxnk5o2tmtvH_w9JqpAFDXkONrZndnZpZwuKddiryqBymixCTjj47fZ7dN4ME3Yc5KmD-wlWcSPN_EkZsmATilvJ4QJsZtP5hXlVuCqp3Rp6NIKhxoccbBppDxdwtGC9kBMWXpAIlfCVZALuQ41DQfSVqeZet9u-T3l0miEI4aWujLWkwZrjFhhavCoZMT-aEfs8uyI_aN9FkC6eB2EAO6G8Xg2HTI26mQOnSggwNpulNASIrbr-z6pzB6crgOFCF0QjwIh2K5238Ybmtx5NLVvOLlxRdjNOoMgv0jkSub2-sIZOqmcaF1U2r8hZRdsqBCD06efa1IRErud9VfrGfyZZNc8W8zKOY6yHs8_Dp9Zzvkx/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwGMX_FS4kenAt4Mg8LjMhIpN5MGG9mK502AltaT-I_vcWsrg4s4XjS3597-V9RQQViEjai4qCUJLWTm9J_J4tnuMgTfBLkueP-DXZhE_34SrESYBSRK4DziE069W6QkRT-LgTcq9QoakByY1neD1GWVTsaTvA4tC2ZIkIUxL4F6BCNpXS1hu1BB-XquEWBPPxPxMfDyZnlfLNW-AqPURhnKURxvNJKWBoyZ1sdC2oZNzH3czOvEr13MjGIR6VpWeBAnf5VffbYMRYZ0E1dmR2ypSupDYKOBsg74bt9O2FYSalHLEpKdfvk-MLNYSbwcjjLxhXoQzspOX-PD2TJyf9SbYLWHxH9WFe99nyB-_uNUk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT4MwHMW_ChcSPWwtzBE9mpkQEWQeTKAXU0rBKrSl_TP121vJMuPMFi5NXvLrey-vRQQViEi6Ey0FoSTtnC5J9JJeP0RBEuPHOM_v8FO8De-vwk2I4wAliJwHnENosk3WIqIpvC6EbBQqNDUgufEM76Yoi4qGDvsDleJtGMgtIkxJ4J-ACtm3Sltv0hJ8XKueWxDMx_-cfOxMpuO4XL59Dly5m1UYpckK4_WsKDC05k72uhNUMu7jcWmXXqt23MjeIR6VtWeBAncl2vFQY8LYaEH1dmIqZWrXVBsFnP1A3gWr9OWJiWal7LE5KedfKscnagg3g5H7_zCtQhnYWcv9uXokf530Oym3aZPBulyQ6uvjGyUG2_o!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Ci8k-uBawBF8XGZCRCbzwYT1xZRSsRParr2g_ns7ssw4s4XHk5x7zpd7LyKoRETSQTQUhJK0dXpD4tc8eYyDLMVPaVHc4-d0HT7chssQpwHKELlscAmhWS1XDSKawvuNkG8KlZoakNx4hrdjlUXlJ6-EpMbuJ8R2tyMLRJiSwL8AlbJrlLbeqCX4uFYdtyCYj_8l-fiYdAJXrF8CB3cXhXGeRRjPJ1WBoTV3stOtoJJxH_czO_MaNXAjO2fxqKw9CxS4g2j6I8ZoY70F1dnRUylTO1JtFHC2N3lXrNLXZ1Y0qeVgm9Jy-VIFPoMh3BqMPPzDuBXKYNqR_oyeyN8k_UE2CSTfUbudt0O--AEAlVZ0/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT4MwFIX_Ci8k-rC1MLfoo5kJEUHwwQT6YkrpsApt1142_fdWsrlsZgtv9ySn53y5t4igAhFJN6KhIJSkrdMlWbwlt0-LII7wc5RlD_glysPHm3AZ4ihAMSKXDS4hNOkybRDRFN4nQq4UKjQ1ILnxDG-HKouKLa-EpOZoQqX4WK_JPSJMSeBfgArZNUpbb9ASfFyrjlsQzMf_Mn28TzpMp8BZ_ho44LtZuEjiGcbzUaVgaM2d7HQrqGTcx_3UTr1GbbiRnbN4VNaeBQrc4TT9H9BgY70F1dnBUylTO2ZtFHD2a_KuWKWvz6xtVMvONqbl8vUyfAZDuDUYufsjw1Yog3HnOnp6Ig9J-pOUebJKYV5OSPW9_QEZKVs9/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrAbfMx2UmRGQyH0xGX0xXKnZC27UX1H9vJYtmMyw8nvS755zcW0zxFlPFOlkxkFqx2uuCzl-yxcM8TBPymOT5HXlKNtH9TbSKSBLiFNPLgHeI7Hq1rjA1DN4mUr1qvDXMghIWWVH3UQ5vlfhAtUET1AlV6pMnXMj94UCXmHKtQHyCp5tKG4d6rSAgpW6EA8kD8s86IMPWZ_XzzXPo69_G0TxLY0Jmo7LBslJ42ZhaMsVFQNqpm6JKd8KqxiOIqRI5YCB8dNX-9uox3jrQjeuZnbalr26sBsF_IHTFd-Z6YImjUo7YmJTLt8zJQA3p12DV8cf0W2Ecxl3tZPRM_jmZd1osYPEV1_tZ3WXLb5IOLq0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFdT4MwGIX_Sm9I3IVrASXzcpkJEZnghRn2xpTSYZV-rC2L-uvtCImRZAuXJ3nec07OCzGsIJbkyFviuJKk8_oVJ2_56jEJsxQ9pUVxj57TMnq4iTYRSkOYQXwZ8A6R2W62LcSauPdrLvcKVs4QabUybgg6QfzjcMBriKmSjn05WEnRKm3BoKULUKMEs47TAE2OJxWK8iX0Fe7iKMmzGKHbWe7es2FeCt1xIikLUL-0S9CqIzNSeAQQ2QDrIxkwrO27IduOGO2tU8IOTK1MwwzQRjlGTxC4orVenBliVsqIzUm5_I8CnanB_QxGjl8fViHU2VnL_TudyD8n_Ynr7_gnZ7tS7FZ2_QvGrKip/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMbKe4R3FQ1unqHgY1LyNNsxrX3sTkVrZ_v1iEoaD08cDJ_c49N5TTgnIQB10L1AZEE_SGTz-Xs9fpOEvZW5rnz-w9Xccvj_EiZumYZpTfNoQJsVstVjXlVuD2QcOXoQU6Ad4ahz2IFpJsiTOlBm-A-K22VkNNgkTXyaPFHwfp3X7P55RLA6h-kBbQ1sZ60mvAiFWmVR61jNg5IGIDABer5OuPcVjlKYmnyyxhbDIoQeBWKsjWNlqAVBHrRn5EanNQDtpgIQIq4kMsRZyqu6bP50822Xk0re89pXGVcsQ6g6pPSO5kae-vFDqIcrINody-a86uxNChBgen39O3IiQOu93Z0wv5P8l-880MZ79Js5s0h-X8D_hRxgQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBS8MwHMW_Si4DPbiknSvzOCYUZ2fnQWhzkSyNNbNNsuTfot_eEAuywkaPj7y89-MlmOICU8V6WTOQWrHG65Im79nqOYm2KXlJ8_yRvKb7-Ok-3sQkjfAW0-sGnxDb3WZXY2oYfN5J9aFxAZYpZ7SFUDTWSCqwuur43yEu5fF0omtMuVYgvgEXqq21cShoBTNS6VY4kHxGzpPG-jx5BJ_v3yIP_7CIk2y7IGQ5qdoXVMLL1jSSKS5mpJu7Oap1L6xqvQUxVSHn-wWyou6aAOIGG-8c6NYFz0HbSlhkrAYRANENP5jbCxNOahlsU1quv2ROLmD4QT3B8F_CKoyDm7Tc2dWR_E8yX7Rcwepn0RyXTZ-tfwFv6r6d/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBawIxEIX_Si4L7aEmrlXsUSwstdq1h8KaS4nZNMbuTmIyK-2_b9wKoqDs8cHLfG_ehHJaUA5ib7RAY0FUUa_46HM-fh31Zxl7y_L8mb1ny_TlMZ2mLOvTGeW3DXFC6hfThabcCdw8GPiytEAvIDjrsQXRQitQXlTE2wYNaCKgJGFjnDsIAwF9Iw_OcJhntrsdn1AuLaD6QVpAra0LpNWACSttrQIambBzTsK6cy4Wy5cf_bjY0yAdzWcDxoadgkR8qaKsXWUESJWwphd6RNu98lBHy3-AmE4Rr3RTtTHD0SabgLYOrWdtfak8cd6iahOSO7l291fq7UQ52rpQbl85Z1dimFiDh-NfalsRErud8OzphTxNct98Ncbx76DaDqv9fPIHe3JGag!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBa8IwGMX_lVwK22EmbWfpjuKgrKurOwxqLiOmsYtrk5h8yvzvF4sgCpYeH_zy3uN9wRRXmCp2kA0DqRVrvV7R5LtI35Mwz8hHVpav5DNbRm_P0TwiWYhzTIcB7xDZxXzRYGoY_DxJtdG4AsuUM9pCH4QrB9oKxFSNNozLVsIRsbq2wjnhThZyu9vRGaZcKxB_gCvVNdo41GsFAal1JxxIHpBr64AMWt_UL5dfoa__EkdJkceETEdl-8RaeNmZVjLFRUD2EzdBjT4IqzqP9OnOFxLIimbf9s3cGeN737BzPbPWthYWGatB8BOEHvjaPN4ZcVTKGRuTMnzLktypIf0MVp1_TL8K4zDualdPb-TFyfzSVQrpMW630_ZQzP4BM1XFXQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJBbsIwEPyKL5HaQ7FJSkSPiEpR09DQQ6XgS2UcJ5gma2Mb1P6-ToqEQILmONbszOysMcUFpsAOsmZOKmCNxysaf2bT13icJuQtyfNn8p4sw5fHcB6SZIxTTG8TvEJoFvNFjalmbvMgoVK4cIaB1cq43ggXdiO1llCjUlQSZPdoEYMSVcq0thOR292OzjDlCpz4driAtlbaoh6DC0ipWmGd5AE5Fw_IP-IXK-TLj7Ff4SkK4yyNCJkMcveepfCw1Y1kwEVA9iM7QrU6CAOtp_SG1kcSyIh63_TZ7JHG99ap9i_UWplSGKSNcoJ3JHTH1_r-SpGDXI60IS6375mTKzGkr8HA8df0rTDuht3tbPQCnpT0F11N3fQnaraT5pDNfgF4CH9F/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRa8IwFIX_Sl4K28NM2k5xj-KgrNPVPQxqXkZMsxrX3sTkVrZ_v1iEoaD08cCXe849N5TTknIQB10L1AZEE_SaTz4X09dJnGfsLSuKZ_aerZKXx2SesCymOeW3gTAhccv5sqbcCtw-aPgytEQnwFvjsDeipTTgTaMrgcYRv9XWaqiJBo-uk0fEHwfp3X7PZ5QHGtUP0hLa2lhPeg0Yscq0yqOWETs3iNgAg4tVitVHHFZ5SpPJIk8ZGw9KEHwrFWRrGy1Aqoh1Iz8itTkoB21AiICK-BBLEafqrunz-RMmO4-m9T2zMa5SjlhnUPUJyZ3c2PsrhQ5yOWFDXG7ftWBXYuhQg4PT7-lbERKH3e7s6YX8n2S_-XqK09-02Y2bw2L2BwSjXnM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0bELmI8FkcYLDB5PRF1O6OordbWm7Rf31lkliIIHs8SZfzzn33GKKS0yBdbJmXmpgKsxrOn1fpM_TcZ6Rl6woHslrtoqf7uN5TLIxzjG9DgSF2C7nyxpTw_z2TsKHxqW3DJzR1vdGuHRbaYyEGklAXDeNsFwyhQJWCfSjQbiDkNzt93SGKdfgxZfHJTS1Ng71M_iIVLoRzksekVODiAwwOFulWL2NwyoPSTxd5Akhk0EJ_gSDg1GSARcRaUduhGrdCQtNQBCDCrkQSyAr6lb1-dwR463zunE9s9G2EhYZq73gBwjd8I25vVDoIJcjNsTl-l0LciGGDDVYOP6evhXG_bDbnTw9G_-VzCddpz79TtRuorrF7Beay_gr/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRa8IwFIX_Sl4K28NMWqe4R3FQ5nR1D4OalxHTGOPSJCa34v79YhFEQekeD5zc79xzgykuMTVsryQDZQ3TUS_p8Hs2eh-m05x85EXxSj7zRfb2nE0ykqd4iul9Q5yQ-flkLjF1DDZPyqwtLsEzE5z10IJwuRaVOCDpbWMqxK3WggMKG-WcMhIpE8A3_GgNx4Fqu9vRMabcGhAHwKWppXUBtdpAQipbiwCKJ-QSlJB_gK5WKxZfaVztpZ8NZ9M-IYNOSSK_ElHWTitmuEhI0ws9JO1eeFNHC2IxSIjxBPJCNrrNGU423gSwdWg9K-sr4ZHzFkSbED3wlXu8UXAnysnWhXL_zgW5EUPFGrw5_aa2Fcah2w0vnl7J8yT3Q5cjGP329Xag97PxH1HbYnU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFN1FXcY-lA5uzsHgY2LyONmUsbkzSJsv37pSIMCy0-Hjj3nI97L8SwgliSnjfEcSWJ8HqHk88ifU3CPENvWVk-o_dsG708RusIZSHMIb5t8AmR2aw3DcSauO8HLr8UrJwh0mpl3FAEK0qM4cwAweXRnmf44XTCK4ipko79OFjJtlHagkFLF6Batcw6TgM0zQrQNOsCsNx-hB7wKY6SIo8RWs4q8xU187LVghNJWYC6hV2ARvXMyNZbAJE1sJ6AAcOaTgwodrTRzjrV2sGzV6b2bNoox-jZBO7oXt9fWdOsltE2p-X2tUp0BYP7NRg5_sSwFULdvDNNRi_kf5I-4l3q0t9YHJaiL1Z_BbJm-A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBa4MwHMW_Si7CdlgTdRV3LB3InJ3dYWBzGTFmNq0maRJl-_bLRBgKLR4fvPze4_0DMSwgFqTnNbFcCtI4fcDRZxa_Rn6aoLckz5_Re7IPXh6DbYASH6YQ3zY4QqB3210NsSL2-MDFl4SF1UQYJbUdguYa0CPRNSsJPZs_AD9dLngDMZXCsm8LC9HWUhkwaGE9VMmWGcuph6aguZ6AZ9Xz_Yfvqj-FQZSlIULrRcmOXzEnW9VwIijzULcyK1DLnmnROgsgogLGxTOgWd01Qw8z2mhnrGzN4CmlrpgGSkvL6FD2jpbq_sqAi1JG25KU23fM0ZUa3M2gxfhbhlUItctuNnk6k_8kdcaH2MY_YXNaN322-QW-nhFT/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBa8IwHMW_Si6F7TCT1inuKA7KnK7uMKi5jDTNarRNYvJv2b79QigMy5Qef_Dy3stLMMU5pop1smIgtWK15z2df24Wr_N4nZK3NMueyXu6S14ek1VC0hivMb0t8A6J3a62FaaGweFBqi-Nc7BMOaMthKAhI35gthIF4yeHSgFMhibyeD7TJaZcKxDfgHPVVNo4FFhBRErdCAeSR-TSb8j_-Q8uku0-Yn-Rp2ky36ynhMxGFfAxpfDYmFoyxUVE2omboEp3wqrGSxBTJXK-hUBWVG0d6rhexlsHunFBU2hbCouM1SB46HzHC3N_Zc5RKb1sTMrtV83IlRrSz2BV_3fCKoyDG7XcxdEB_jmZE90vYPEzrY-zutssfwGpKdek/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBa4MwHMW_Si7CdlgTdRV3LB3InJ3dYdDmMtKYuXSaxCTK-u2XBaFUaPH44OW9H-8fiOEOYkEGXhPLpSCN03ucfBbpaxLmGXrLyvIZvWfb6OUxWkcoC2EO8W2DS4j0Zr2pIVbEfj9w8SXhzmoijJLa-qKpBrQhvAVcdD3Xp_8Ifuw6vIKYSmHZr4U70dZSGeC1sAGqZMuM5TRAl1FTPYme4Jfbj9DhP8VRUuQxQstZ3a6hYk62quFEUBagfmEWoJYD06J1FkBEBYwDYECzum88iRlttDdWtsZ7DlJXTAOlpWXU497Rg7q_MuKsltE2p-X2LUt0BYO7GbQYf4xfhVBrZi138XQiz0nqB-9Tm57i5rhshmL1B34ZvGs!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLRTsIwFP2VvizRB2nZhOAjwWQRh8MHk9EXU7pSi1tb2rtF_97akBhIwD2em9Nzzj29mOIKU816JRkoo1kT8IZO34vZ83S8zMlLXpaP5DVfp0_36SIl-RgvMb1OCAqpWy1WElPL4ONO6Z3BFTimvTUOohGurEG9cGqneBwgpmvkTAdKSyQ7VYtfHbU_HOgcU240iC_AlW6lsR5FrCEhtWmFB8UTcqqfkP_1zxYp12_jsMhDlk6LZUbIZFCAYFuLAFvbKKa5SEg38iMkTTDXbaBEYx9SCeSE7JqYxh9pvPNgWh85W-Nq4ZB1BgSPkW_41t5eqHOQy5E2xOX6r5bkQgwVanD6eDuxFcbBD2ru5OkZ_FOyn3Qzg9l31uwnTV_MfwBRjt4U/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxn2xZRSWRXarr0s6q-3I0Tjki289aTfPac9F1NcYqrYXjYMpFas9fqFxq_Z4iEO0oQ8Jnl-R56SIry_DlchSQKcYnoe8A6hXa_WDaaGwfZKqjeNy9pqg9xWmsO9fN_t6BJTrhWIT8Cl6hptHBq0ghmpdSccSO5Pv3NHwXnxHPjg2yiMszQi5GaSMVhWCy8700qmuJiRfu7mqNF7YVXnEcRUjRwwEMiKpm-HXtyI8d6B7tzAVNrWwiJjNQh-gNAFr8zlie9PShmxKSnnt5CTE8-Qvgarxl0PrTAOblJz_0aP5J-T-aDVV_SdiU3RbRZu-QMq84y3/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRS8MwFIX_Sl4G-uCStq7UxzGhWDs7H4Q1L5Klsctskyy5LfrvjWUyN9jo2znw3XsuJ8EUrzFVrJc1A6kVa7wvafyeJ89xkKXkJS2KR_KarsKn-3ARkjTAGabXAb8htMvFssbUMNjeSfWh8bqy2iC3leZE4lLu9ns6x5RrBeIL8Fq1tTYODV7BhFS6FQ4k9-pv7p88P6dYvQX-nIcojPMsImQ2KgMsq4S3rWkkU1xMSDd1U1TrXljVegQxVSEHDASyou6aoS13wHjnQLduYDbaVsIiYzUI_guhG74xtxdKGZVywMakXH-bglw4Q_oarDr8gKEVxsGNau5k9MweN5lPWiaQfEfNbtb0-fwHd8b1eA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBbsIwEPyKL0jtodhJSpQeEZWipqGhh0rgS2UcN5gmtmNvUPv7mghUQALlNiPNzqxmF1O8xFSxnawYSK1Y7fmKxp958hoHWUre0qJ4Ju_pInx5DGchSQOcYXpb4B1CO5_NK0wNg82DVF8aL0urDXIbaU4gsqLtpBWNUOD2c3LbtnSKKdcKxA_gpWoqbRzquYIRKXUjHEju0dHkBJ77XSxaLD4Cv-hTFMZ5FhEyGRQIlpXC08bUkikuRqQbuzGq9E5Ytc9BTJXIAQPh06uu7nt0BxnvHOjG9Zq1tqWwyFgNgu9F6I6vzf2VugalHGRDUm5frSBX1pC-BqsOv9G3wvjAU52NXtB_J_NNVwkkv1G9ndS7fPoHoCXLww!!/ |
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/jVLBTgIxEP2VXkj0AC2LED0aTDYiuHgwYXsxpTssVbYt7Szq31uWNSwkkL3Nm7zOe_M6lNMF5VrsVC5QGS02Aad89DG9fxn1JzF7jZPkib3F8-j5LhpHLO7TCeXXCWFC5GbjWU65FbjuKr0ydJE5Y4lfK9soiYNtqRwUoNE3-wiu8ETojBgLrrLmSSF0eTCoPrdb_ki5NBrhB-lCF7mxnlRYY4dlpgCPSobqf2ajPJFt9q_Jnq2dzN_7Ye2HQTSaTgaMDVv5QicyCLCwGyW0hA4re75HcrMDp_d2KnGPAiGYzMvNwUNNk6VHUxtcGpeBI9YZBLknkRu5tLcXwm-lUtPaqFy_gYRdsKFCDE7Xl1alIuT-41skd_L0DB4n2S-ezqerGQ7TLl_-fv8Btw8OFQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mG29mFIqVqFl7QdR_3oLITEubuH4kl_fe3lfMcU7TBXrZcVAasVqp_c0ekmXD5GfxOQxzrI78hTnwf11sA5I7OME0_OAcwjMZr2pMG0ZvF1J9arxTjUlMgI6oywCjXqhSm0GVr4fDnSFKdcKxCcMZKVbi0atwCOlboQFyT3yv8dRoSx_9l2h2zCI0iQk5GZWCBhWCiebtpZMceGRbmEXqNK9MKpxCGKqRBYYCFeh6upxLzthvLOgGzsyhTalMKg1GgQfIHTBi_byxCyzUiZsTsr562TkRA3pZjBq-gPjKoyDnbXcn6dH8tep_aDFV_idim3ebJd29QPe95tH/ |
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_Sl9I9MG1gCP4uMyEiEzmg8noi-lKxU5oWXsh-u_tCInZIguP5-bruSfnFlO8w1SxXlYMpFasdrqg0XsWP0d-mpCXJM8fyWuyDZ7ug3VAEh-nmF4HnENgNutNhWnL4PNOqg-Nd6opkRHQGWURaNQLVWozOcaFPByPdIUp1wrEN5zISrcWDVqBR0rdCAuSe-Rfj4nxZfx8--a7-A9hEGVpSMhy1m4wrBRONm0tmeLCI93CLlCle2FU4xDEVIksMBAuQtXVQ7t2xHhnQTd2YPbalMKg1mgQ_AShG75vbydKnLVlxOZsuX7LnEzEkK4Go8YfM7TCONhZzZ09vZB_Tu0XLWKIf8L6sKz7bPULPicysQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJEZnggxnriymlYhXarr0s6q-3I0Tjki08nvS75_SeiykuMVVsLxsGUivWer2l85ds8TAP04Q8Jnl-R56SIrq_jlYRSUKcYnoe8A6RXa_WDaaGwduVVK8al643ppXCHZ7l-25Hl5hyrUB8Ai5V12jj0KAVBKTWnXAgeUB-x45i8-I59LG3cTTP0piQm0m-YFktvOy8J1NcBKSfuRlq9F5Y1XkEMVUjBwwEsqLp26EVN2K8d6A7NzCVtrWwyFgNgh8gdMErc3li-UkpIzYl5fwNcnLiG9LXYNV46aEVxmHaRf6NHsk_J_NBq6_4OxObotss3PIHx0gPUw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFRS8MwGPwreSnog0vaujEfx4Ri7ex8ENq8SJbGmtkmWfK16L83lsp0sNG37-C-u-MOU1xgqlgvawZSK9Z4XNLFa7Z8XIRpQp6SPL8nz8k2eriN1hFJQpxiepngFSK7WW9qTA2D9xup3jQuXGdMI4X7e-FS7g8HusKUawXiE3Ch2lobhwasICCVboUDyQPy-3a8TqPk25fQR7mLo0WWxoTMJzmAZZXwsPWaTHERkG7mZqjWvbCq9RTEVIUcMBDIirprhqbcSOOdA926gbPTthIWGatB8B8SuuI7c32mkEkuI22Ky-VdcnImhvQ1WDWuP7TCOEzb5t_rCTwqmQ9aLmH5FTf7edNnq2_689P2/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7UxzGhWDs7H4QuL5KlsWa2SZbcFv33ZmVDHGz08cB3zzmciymuMFVskA0DqRVrvd7Q5L1In5Mwz8hLVpaP5DVbR0_30TIiWYhzTK8D3iGyq-WqwdQw-LyT6kPjyvXGtFI4XFndg1TNgZO7_Z4uMOVagfgGXKmu0cahUSsISK074UDygJzuA3K6PytSrt9CX-QhjpIijwmZTwoAy2rhZefNmeIiIP3MzVCjB2FV5xHEVI0cMBDIiqZvx53cEeO9A925kdlqWwuLjNUg-AFCN3xrbi_MMSnliE1Juf6VklyoIf0MVh1_P67COLhJy_07PZN_TuaLblJIf-J2N2-HYvELQMuC7w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsQvRoMNmI4OLBZOnFlG5Zq-xrad-i_L1lU2MkYbPHeZnOzJtXymlBOYiDrgRqA2IX8JpP3xa3T9PRPGPPWZ4_sJdslT7epLOUZSM6p7ybEBRSt5wtK8qtwPeBhq2hhW-s3WnlaeFMgxqqODqSg4LSOBLHRINH18hTHH_S0h_7Pb-nXBpA9Y20gLoy1pMWAyasNLXyqGXCfj0SFsXiqNvjbKF89ToKC92N0-liPmZs0isEOlGqAOsQQIBUCWuGfkgqc1AO6kAhAkriUaAiTlXNru3bR5psPJrat5yNcaVyxDqDqk1IruTGXl-otZdLpPVx6b5uzi7E0KEGB_EPta0Iif3O9-_pGfxTsp98vVpslzhZD_jm-PUDAyIqkQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahix4JJgsIjg8mIxeTOlqKWxtab8t-t9b5oiRCNnxJb_vvZfXYopzTDVrlGSgjGZl0GuavC8mz8lwnpKXNMseyWu6ip_u41lM0iGeY3odCA6xW86WElPLYHun9IfBua-tLZXwOLeM75WWiOkC-a2yNojjkdodDnSKKTcaxCfgXFfSWI9arSEihamEB8UjcjKLyL9mZxWz1dswVHwYxcliPiJk3CsNHCtEkFVIYpqLiNQDP0DSNMLpKiA_mcBAICdkXbYL-g7jtQdT-ZbZGFcIh6wzIPgRQjd8Y28vDNUrpcP6pFx_r4xcqKHCDE53v6JdhXHwvZb7c3omf53snq4nMPkalbtx2Sym3-ngDI0!/ |
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/jZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHDzwWTriyldGRX6h_YO5dtbxoyRANnjyT29v5PTiynOMdVsJysG0mi2Cbqg44_Z_ct4ME3Ia5KmT-QtyeLnu3gSk2SAp5heN4QNsZtP5hWmlsGqJ_XS4NzX1m6k8Di3jK-lrhDTJfIraW0Q7XyPdkKXxqFzHnRY5FQT9ACRn9stfcSUGw3iG3CuVWWsR43WEJHSKOFB8oj8wiNybnE77w4_qSDN3gehgodhPJ5Nh4SMOqUDx0oRpArJmOYiInXf91FldsJpFSxHPjAQyImq3jRs39p47cEo33gWxpUixHYGBD-Y0A1f2NsLH9GJ0tq6UK7fQ0ouxJChBqfbq2taYRx8p-b-PT2Rf5vsmhbZbDmHUdGji_3XD_d3JCE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7UxzGhWDs7H4QuL5KlsWa2SZbcFv33ZmUyHGz08cB3zzmciymuMFVskA0DqRVrvd7Q5L1In5Mwz8hLVpaP5DVbR0_30TIiWYhzTK8D3iGyq-WqwdQw-LyT6kPjyvXGtFI4XEk1aMmlag6k3O33dIEp1wrEN-BKdY02Do1aQUBq3QkHkgfkzyEgJ4ezMuX6LfRlHuIoKfKYkPmkCLCsFl523p4pLgLSz9wMNXoQVnUeQUzVyAEDgaxo-nbcyh0x3jvQnRuZrba1sMhYDYIfIHTDt-b2wiSTUo7YlJTrnynJhRrSz2DV8f_jKoyDm7Tcv9MzeXIyX3STQvoTt7t5OxSLX-tXGD4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJRT4MwGPwrfSHRh62FuUUfzUyICDIfTKAvpisdVkfbtR_o_r2VoM4lW3i8y_Xucl8xxQWminWyZiC1YluPS7p4Sa8fFmESk8c4z-_IU7yK7q-iZUTiECeYnhd4h8hmy6zG1DB4nUi10bhwrTFbKRwupOq05FLVA7lHBwwu5dtuR28x5VqB-ARcqKbWxqEeKwhIpRvhQPKA_HgG5NdhIA89jwrnq-fQF76ZRYs0mREyHxUKllXCw8YHMsVFQNqpm6Jad8KqxksQUxVywEAgK-p22-_pBhlvHejG9Zq1tpWwyFgNgn-L0AVfm8sTs41KGWRjUs5fLycnakg_g1XDH-lXYRzcqOX-PT2Cf07mnZardJPBvJzQ9f7jC63Jrw4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBS8MwGMX_lVwKenDJWlfqcUwo1s7Og9DlIlkau2xtkiVfi_73ZmWiDjZ6fPDLe4_3BVNcYqpYL2sGUivWeL2m8XuePMfTLCUvaVE8ktd0FT7dh4uQpFOcYXod8A6hXS6WNaaGwfZOqg-NS9cZ00jhcMm3zNZiw_jeHVm5OxzoHFOuFYhPwKVqa20cGrSCgFS6FQ4kD8iPR0D-epwVKlZvU1_oIQrjPIsImY0KAcsq4WXrA5jiIiDdxE1QrXthVesRxFSFHDAQyIq6a4a93AnjnQPduoHZaFsJi4zVIPgRQjd8Y24vzDIq5YSNSbl-nYJcqCH9DFad_sCwCuMw7jz_np7JXyezp-sEkq-o2c2aPp9_A-3B9mM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6MNoGbLoo8FkEcHhg8nWF9N1ZVS2trR3KP_euowoJJA9nvTrOb3nFlOcYarYXlYMpFas9jqn8cfi_iUezxPymqTpE3lLVtHzXTSLSDLGc0yvA94hssvZssLUMNiEUq01zlxrTC2FwxnfMFuJgvGtF7VBIerODujkAOfyc7ejj5hyrUB8A85UU2njUKcVBKTUjXAgeUCO5gH55xGQS-ZnI6Sr97Ef4WESxYv5hJDpoHSwrBReNj6ZKS4C0o7cCFV6L6xqPIKYKpEDBgJZUbV117DrMd460I3rmELbUlhkrAbBfyF0wwtze6HIQSk9NiTl-j5TcuEZ0tdgVf9rulYYh2F7O7l6Jv-czJbmq8V6CdM8pMXh6wd33rBM/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBS8MwGMX_lVwKenBJW1fmcUwo1s7Og9DlIlkau8w2yZKvRf97szIRCxs9Pvjlvcf7gikuMVWslzUDqRVrvN7S5D1fPCdhlpKXtCgeyWu6iZ7uo1VE0hBnmF4HvENk16t1jalhsL-T6kPj0nXGNFI4XJrO8j1zAmlbCetOvDwcj3SJKdcKxBfgUrW1Ng4NWkFAKt0KB5IH5NcnIGOfUbFi8xb6Yg9xlORZTMh8UhBYVgkvWx_CFBcB6WZuhmrdC6tajyCmKuSAgUBW1F0z7ObOGO8c6NYNzG6ohYzVIPgJQjd8Z24vzDMp5YxNSbl-pYJcqCH9DFad_8KwCuMw7UT_no7kn5P5pNsFLL7j5jBv-nz5AzNjXxs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNaQRHVKSIkJJyQEp8QY7jpobEdu1Ngd9jolaIQKscZzU7M5pdTHGOqWJ7WTOQWrHG44JGL-n1QzRLYvIYZ9kdeYrX4f1VuAxJPMMJpucJXiG0q-WqxtQw2E6k2micu86YRgqHc9NZvmVOIG0rYf8b4EK-7nb0FlOuFYgPwLlqa20c6rGCgFS6FQ4kD8hROCADnT-DYfRs_Tzz0W_mYZQmc0IWo5zBskp42HpXprgISDd1U1TrvbCq9RTEVIUcMBDIirpr-mbdgcY7B7p1PafsYyFjNQj-TUIXvDSXJwoc5XKgjXE5f8eMnIghfQ1WHb6lb4VxGHezX6sD-KNk3mixTjcrWBQTWn6-fwF0qzcL/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBTsMwEPyKL5HgQO0ktCrHqkgRISXlgJT6glzHBLeJ7dqbCH6PExUhIrXKcVazM6PZxRQXmCrWyYqB1IrVHu_o4j1bPi_CNCEvSZ4_ktdkGz3dR-uIJCFOMb1O8AqR3aw3FaaGweedVB8aF641ppbC4aLU_IiYMVoqaIQC12_Iw-lEV5hyrUB8AS5UU2nj0IAVBKTUjXAgeUB-lfrZWGkULt--hT7cQxwtsjQmZD7JCiwrhYeNt2GKi4C0MzdDle6EVb0PYqpEDhgIZEXV1kN37kzjrQPduIGz17YUFhmrQfCehG743txeqGiSy5k2xeX6pXJyIYYv0yc4_8PQCuMTj_RvdQT_lMyR7paw_I7rw7zustUPbcs03A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2VvpDoA7QbsuijwWQRmcMHk9EXU7oyKltb2jvUv7dbZohTyB7Pyek9555bTHGGqWJHWTCQWrHS4zWN3pa3T1GwiMlznKYP5CVehY834TwkcYAXmF4W-AmhTeZJgalhsBtLtdU4c7UxpRQOZ7nme8SM0VJBJRT8QyGmcuT4TuR1KVXRjJTvhwO9x5RrBeITcKaqQhuHWqxgRHJdCQeSj8iPVcP1rP5SfaveeunqNfDr3U3DaLmYEjIblAUsy4WHlc_BFBcjUk_cBBX6KKw6uQIDgawo6rJt33UyXjvQlWs1G21zYZGxGgRvROiKb8z1mZIHuXSyIS6Xb52SMzF8tT5B96PaVhhvzjyguV9Pe_A0yezperXcJjBbj-nm6-MbEHNcyQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0bELmI8FkcYLDB5PRF1O6OgpdW9q7Rf-9ZcEYMZA9nua759ycW0xxialmnawZSKOZCnpNp--L9Hk6zjPykhXFI3nNVvHTfTyPSTbGOabXgeAQu-V8WWNqGWzvpP4wuPSttUoKj8tO6Mo4xLeC75X0cByQu8OBzjDlRoP4DE-6qY31qNcaIlKZRniQPCI_RhH5Z3S2WrF6G4fVHpJ4usgTQiaDksCxSgTZhBSmuYhIO_IjVJtOON0EBDFdIQ8MBHKiblXfnD9hvPVgGt8zG-Mq4ZB1BgQ_QuiGb-zthYIGpZywISnX71SQC2vIUIPTp9_Qt8I4-EHN_Rk9k79Odk_XKaRfidpNVLeYfQO1H02Q/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJRT4MwGPwrfSHRh62FuUUfzUyIuAk-mIy-mFI6Vgdt135M_fdWgjGiW3i8y_Xucl8xxRtMFTvKioHUitUe53Txsrp-WIRJTB7jNL0jT3EW3V9Fy4jEIU4wPS_wDpFdL9cVpobBbiLVVuONa42ppXB4cxSq1BbxneD7Wjr4j8G5fD0c6C2mXCsQ755STaWNQx1WEJBSN8KB5AH5tg7I0OgvM6yfZs-hr38zixarZEbIfFQ2WFYKDxufyxQXAWmnbooqfRRWNV6CmCqRAwYCWVG1dbeu62W8daAb12kKbUthkbEaBP8SoQtemMsTI45K6WVjUs7fMiUnakg_g1X9j-lWYRzcqOV-PR3AHyezp3m22q5hnk9o8fH2CWftgWM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJEZnggxnriymlYie0XXtZ1F9vR0iMS7bweHK_e87tKaa4xFSxg2wYSK1Y6_WWzt-yxdM8TBPynOT5A3lJiujxNlpFJAlxiullwDtEdr1aN5gaBh83Ur1rXO60tseR3O33dIkp1wrEF-BSdY02Dg1aQUBq3QkHkgdkWDmJy4vX0Mfdx9E8S2NC7iZ5gmW18LIzrWSKi4D0MzdDjT4IqzqPIKZq5ICBQFY0fTu04UaM9w505wam0rYWFhmrQfAjhK54Za7PPHpSyohNSbncfU7OnCF9DVaNPzy0wji4Sc39Wz2Rf07mk1bf8U8mNkW3WbjlL_WelA4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPoi-lKxSK0XXsh-u9liDEu2cLLTU7y3XNuzsUU55gq1suKgdSKNYMuaPSarh4jP4nJU5xl9-Q53gUPt8EmILGPE0wvA4NDYLebbYWpYfB-I9Wbxnmttf2duJD14UDXmHKtQHwCzlVbaePQqBV4pNStcCC5R44rP_M0Otu9-EP0XRhEaRISspzlDJaVYpCtaSRTXHikW7gFqnQvrGoHBDFVIgcMBLKi6pqxGTdhvHOgWzcye21LYZGxGgQ_QuiK7831mQJmpUzYnJTLf8jImTPkUINV07fHVhgHN6u5f6sn8s_JfNBiBauvsKmXTZ-uvwGRSxEW/ |