1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCStq7MxzGhWDs7EbHmRUKTxsz2pkvSov_erBSHg42-5ZDvnpOciykuMAXWK8mc0sBqr99p_JEtH-MgTchTkuf35DnZhg-34TokSYBfBOAU08uQd1G7_Z6uMC01OPHtcAGN1K1FgwY3I1w3wjpVHk-HsdBs1huJacvc542CSuPi7_okNt--Bj72LgrjLI0IWUyKdYZx4WXT1opBKWakm9s5kroXBhqPIAYcWcecQEbIrh6asSNWac0HgJtOIsYbBcp6ywODrirOrs98YlLIiE0IubyBnJx5hfIlGBh3PXTCSmcn9fZv9EQendqv5G3plj9RvVvUfbb6BVtFd8E!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YhpaaifcMlqI_nsLITEu2cLjyf3uOTfnYooLTIENSjKrNLDa6XcafWTxY-SnCXlK8vyePCf74OE22AYk8fGLAJxiehlyLupwPNINpqUGK74tLqCRujVo0mA9wnUjjFWlRwRX40bQ7bY7iWnL7OeNgkrjYpychOX7V9-F3YVBlKUhIetFYbZjXDjZtLViUAqP9CuzQlIPooPGIYgBR8YyK1AnZF9PfZgZq7TmE8C7XiLGGwXKOMuRQVcVZ9dn7l8UMmMLQi73npMzVyhXQgfzh6dOWGnNot7-rZ7IP6f2K3mLbfwT1od1PWSbX5_vYWY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJRT8MgGPwrvDTRhw3auWU-mpk01tXOGLOOF4OFItpCC3Tqv5diE7Mlm335kgvH3XEfEMMcYkn2ghMrlCSVwzu8eFkv7xdhEqOHOMtu0WO8ie6uolWE4hA-MQkTiM-TnIp4b1t8A3GhpGVfFuay5qoxwGNpA0RVzYwVRYAYFX4AzdpOaFa7c9NrRDpdpRzihti3iZClgrmj-XHIPQqUbZ5DF-h6Fi3WyQyh-ahAVhPKHKybShBZsAB1UzMFXO2Zlr0PIJICY4llzp13le_MDLRSKeoJVHccEFoLKYyT7DngoqTk8sSLRpkMtBEm53eToRMphCtBy-EX-E5I8buEf3s7uHoE_5Saj3i7NGVq57sJfv3-_AEg8-Oy/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP2VvpDog2thSuajmQmKTDBmGfbFNLRgFVpoy2L8ekslMbJs8tL03p6ec3puIYY5xILseUUMl4LUtn7B4Wuyegj9OEKPUZreoqcoC-4vg3WAIh8-MwFjiE-DLAt_7zp8A3EhhWGfBuaiqWSrgauF8RCVDdOGFx5ilLsFKNb1XLHGnuvDzsAaqM16U0HcEvN2wUUpYW5hbplgDzoT02m29a3p62UQJvESoatZpo0ilNmyaWtORME81C_0AlRyz5QYdAARFGhDDLPqVV-7XPUIK6WkDkBVXwFCGy64tpQDBpyVlJwfeeMskRE2Q-T0_FJ0xAW3ISgx_hSXCSl-xvJvbn-uTspfpvYj2q303VfCdlljd98wAhQE/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJRT4MwGPwrfSHRB9bCHJmPZiZEHDJjzFhfTKUFq_CVtWXTf29HSIxLWHi89r67-67FFOeYAjvIilmpgNUO72j0tl4-RkESk6c4y-7Jc7wJH27CVUjiAL8IwAmml0lORX7u9_QO00KBFd8W59BUqjWox2A9wlUjjJWFRwSXHjFd29ZSaIN8BOKIrELu_KQU6nSVVpi2zH74EkqF8_5mZOIsXLZ5DVy423kYrZM5IYtJ4axmXDjYOAcGhfBINzMzVKmD0NA4CmLAkbHMCqRF1dV9f2aglUrxnsB1VyHGGwnSOMkTB12VnF2P7DXJZKBNMLn8ThkZSSFdCRqGH9F3wgprJvX2b_QM_im1X_F2acrULnY-ff85_gL3JcFS/ |
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/jVJRT4MwGPwrfSHRh62FKZmPZiYoMsGYZdgX09CCVfjK2jKNv95CSIzLtvDW-3LfXe9aTHGOKbC9rJiVCljt8CsN35LlY-jHEXmK0vSOPEdZ8HAVrAIS-fhFAI4xPU9yKvJjt6O3mBYKrPi2OIemUq1BAwbrEa4aYawsPCK49Ijp2raWQhs0QyC-kFXo1Nwp9Q6BXq_WFaYts-8zCaXCudvA-XGlo_Ne6SBMmm18F-ZmEYRJvCDkelIYqxkXDjbOgUEhPNLNzRxVai80NI6CGHBkLLMCaVF19dC3GWmlUnwgcN1ViPFGgjROsuegi5KzyxN5J5mMtAkm5981JSduIV0JGsYfNHTCCmsm9fZv9QD-KbWf0XZp7n8Ssc0ad_oFE4F2Xg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJdT8IwFP0rfVmiD6NlCMFHg8niBIcxxtEXc127UmG3o-1Q_71lITGSQPZ4kvPVc0s5LShH2GsFXhuEbcArPnmfTx8nwyxlT2me37PndJk83CSzhKVD-iKRZpRfJgUX_bnb8TvKS4NefntaYK1M40iH0UdMmFo6r8uISaEj5tqm2WppHYlJDRuNipRrQCXdwS2xi9lCUd6AX8caK0OLoKLFBdVJyXz5Ogwlb0fJZJ6NGBv3KuktCBlgHVIASxmxduAGRJm9tFgHCgEUxHnwklip2m23ozvSKmNERxC2VQRErVG7YHngkKtKwPWZt_UKOdJ6hFy-V87OtNBhBIvHn9FtAqV3vXb7Jz2Bf07NJn2bumrhx6uYf_x8_QJWYnIt/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLRSsMwFP2VvBT0YUvW6ZiPMqE6NzsRWc2LXJosi1tuuiQd4teblYI4WOlbDvfcc3JOQjktKEc4agVBW4R9xB988rmYPk9G84y9ZHn-wF6zVfp0k85Slo3om0Q6p7ybFFX01-HA7ykvLQb5HWiBRtnKkwZjSJiwRvqgy4RJoRPm66raa-k8GRADO42KlFtAJX3X7OSUuuVsqSivIGwHGjeWFlGRFl1bHbOzcPnqfRTD3Y3TyWI-Zuy2V7jgQMgITXQBLGXC6qEfEmWP0qGJFAIoiA8QJHFS1fumf9_SNtaKhiBcrQgIo1H7KHnikKuNgOsLuXuZtLQeJt3vnLMLt9CxBIftj2o6gTL4Xr39Wz2Df0rVLltP_ePPQq5XJp5-AZfSeyQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7VyZjzKhWFc7EVmXF4lNWqNtkiVp1X9vGgriZKMvFw58OffkJBDDAmJBel4Ty6UgjdN7HL9sVvdxmCboIcnzW_SYbKO7q2gdoSSET0zAFOLzkHPh74cDvoG4lMKyLwsL0dZSGeC1sAGismXG8jJAjHI_gNKy55RpINUQxww-kc7WWQ2xIvZtxkUlYeFQP_7zR8Hy7XPogl0voniTLhBaTgpmNaHMyVY1nIiSBaibmzmoZc-0aB0CiKDAWGIZ0KzuGt-dGbFKSuoBqrsaENpywY2zHBhwUVFyeeJWk5aM2IQl598oRydScFeCFuNv8J2Q0ppJvf05eiR_ndRHsluZKrPL_Qy_fn_-ANxkFTY!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLNTgMhFIVfhc0kurDQqU7q0tRktLZOjTEd2ZibgVK0_BSYRn16KWk0VtvMhnDC4bv3XMAU15hq2EgBQRoNq6ifafEyGd4V_XFJ7suquiYP5Sy_Pc9HOSn7-JFrPMb0uClS5Ot6Ta8wbYwO_D3gWithrEdJ65ARZhT3QTYZ4UymBVlnNpJxh4zdtuMzEpbSMWTBhY_vU7_F5246mgpMLYTlmdQLg-tISMsfDK7_x-zFqGZP_RjjcpAXk_GAkItOMYIDxqNUdiVBNzwjbc_3kDAb7rSKFgSaIR8gcOS4aFewi5ZsC2NYMjDXCgRMSS19RG496GTB4PRA2E5FdrYORY6_aEUOdCHjEJze_Z00E2iC7zS3X1f35A_JvpXzob_5nPD5TMXdFxMGX44!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLRSsMwFP2VvBT0YUvWuTEfZUJxbnYiYpcXiU0ar7Y3WZNO_XuzMBAHG325cOCcc889CeW0oBzFDrTwYFDUAW_49HU5u5-OFhl7yPL8lj1m6_TuKp2nLBvRJ4V0Qfl5UnCBj-2W31BeGvTq29MCG22sIxGjT5g0jXIeyoQpCXGQRlgLqImzqnREoCS6A6lqQOX2nmm7mq805Vb49wFgZWgRZHGc1x4FztfPoxD4epxOl4sxY5NegX0rpAqwsTUILFXCuqEbEm12qsUmUOJW54VXpFW6q2On7kCrjJGRINtOEyEbQHDBcs8hF5UUlycu7LXkQOux5Pzb5exECggltHj4JbETUXrXq7d_0iP452Q_s5eZq1Z-shnwt5-vX8JUQME!/ |
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-uCSdm7MR5lQnZ2dyFjNi4Qmi9HmJmvSIf56s1AYDjb6csmBL-fecxNMcYUpsL2SzCsDrAn6nU4_itnzNF3k5CUvywfymq-yp9tsnpE8xW8C8ALTy1BwUV-7Hb3HtDbgxY_HFWhprENRg08IN1o4r-qECK5iQZpZq0AiZ0XtEAOOZKe4aBQIl5AJSckBcQf7rF3OlxJTy_znjYKtwVVwiOWiDa6ONicxytU6DTHuxtm0WIwJmQyK4VvGRZDaNopBLRLSjdwISbMXLeiAxAGcZ16gVsiuiZt2PbY1hkeAt51EjGsFygXLA4Outpxdnwk7qEmPDWhy-UVLcmYKFZbQQv934k5Y7d2gvf27eiKPTvY738zc428hNisdTn8YbzSI/ |
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/jVLBTgIxFPyVXjbRg7QsssGjwWQVwcUYwtqLabalVrevpe0S49dbKomRCHJpOsl05s28YoprTIFtlGRBGWBtxM-0eJmO7ov-pCQPZVXdkMdynt9d5uOclH38JABPMD1Oiirqbb2m15g2BoL4CLgGLY31KGEIGeFGCx9UkxHBVTqQZtYqkMhb0XjEgCPZKS5aBcJnZDQsEPOAnFh3ygkdVfzWKXez8Uxiall4vVCwMriOYuk4qojrPxX3wlXzRT-GuxrkxXQyIGR4UrjgGBcRatsqBo3ISNfzPSTNRjjY-qRZfGBBRHfZtal_v6OtjOGJwF0nEeNagfJRcstBZyvOzg_kPslkRzvB5PieK3JgChVLcLD7UakT1nyv6t_efj3dgz9K9r1cjvzt51Qs5zrevgADo3dw/ |
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/jVLBSgMxEP2VXBb0YJPdaqlHqbBaW7cipWsuEjZpHN1MtptsEb_ebCyIhdZehjx48968mVBOS8pRbEELDxZFHfALH73Oxg-jdJqzx7wobtlTvsjuL7NJxvKUPiukU8qPk4IKvG82_IbyyqJXn56WaLRtHIkYfcKkNcp5qBKmJMRCjGgaQE1coypHBEqiO5CqBlQuYeOUEcCthUqRVm06aJUJSq53y9r5ZK4pb4R_uwBcW1oGwViOqtLyoOpeyGKxTEPI62E2mk2HjF2dFNK3QqoATVODwEolrBu4AdF2q1rsfeI8zgvfu-uujndwO9raWhkJsu00EdIAgguSPYecraU4P5D9JJMd7QST4_cu2IEpICyhxd3PijsR1c-5_t3bn9Y9-KvUfOSrsbv7mqnVwoTXN99eFJI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBSgMxEP2VXAp6sEm3WupRKqzW1q2IuOYiwyaNo7uTdJMt4tebhoJYaNnLkAdv3ps3Ey55ySXBFg0EtAR1xG9y8r6YPkxG81w85kVxK57yVXZ_mc0ykY_4syY-5_I0Karg52Yjb7isLAX9HXhJjbHOs4QpDISyjfYBq4HQClNhDTiHZJh3uvIMSDHTodI1kvaxAQKwLdSo0rA7k6xdzpaGSwfh4wJpbXkZdVI5KcbLQ7GDSMXqZRQjXY-zyWI-FuKqV6TQgtIRNq5GoEoPRDf0Q2bsVrfUREoawwcImrXadHXy9nva2lqVCKrtDAPVIKGPkjsOO1srOD8SuZfJntbD5PR1C3FkCoxLaGn_j9JOoAq-197-tR7APyX3lb9O_d3PQr-umvj6BdUebVw!/ |
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/jVLBSgMxFPyVXBb0YJNubalHqbBaW7ci0jUXCZs0jW5e0iRbxK83jQWx0GUvjwyZN5N5L5jiClNgeyVZUAZYE_Ebnbwvpo-T4bwgT0VZ3pHnYpU_XOeznBRD_CIAzzHtJkUV9bHb0VtMawNBfAVcgZbGepQwhIxwo4UPqs6I4CoVpJm1CiTyVtQeMeBItoqLRoHwGZmOc-RZI35vzBY5YY0LseHgl7vlbCkxtSxsrxRsDK6iZCqdurjq0D0JWq5ehzHozSifLOYjQsa9ggbHuIhQ20YxqEVG2oEfIGn2woGOlOTrAwsiWsu2SbvwR9rGGJ4I3LUSMa4VKB8lDxx0seHs8kz6XiZHWg-T7p2X5MwrVByCg-PvSjNhdfC95vav9QT-KdnPYj31998LsV7pePoBg42JQQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdq6Zj2YmjXW1M8bY8WIQKKItdECn_nsRmxiXrOnjSc499-NcIIYVxIocpCBOakUar3c4fd6sbtM4z9BdVpbX6D7bJjcXyTpBWQwfuII5xOMmnyLf9nt8BTHVyvFPByvVCt1ZELRyEWK65dZJGiHOZISs04YDohhgFDSaBiDvZtz-xCWmWBcC4o6415lUtYaVH4PV2NgRZrl9jD3m5SJJN_kCoeUkTGcI4162XSOJojxC_dzOgdAHblTrLWG5dcRxYLjom0BgB1utNfulM70AhLVSSesjA-VZzcj5icdNWjLYJiwZv1iJTlBIX4JRw98InRDq7KTe_o0eyb-k7j17Wtm6cMvdDL98fXwDL2SZeA!!/ |
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/jVLdTsMgGH0VbprohYN22sxLM5Nq7WyNWVa5MQRoRQt0QBfj04vYxLhkTe844Xzn5wOIYQ2xIgfREie0Ip3HLzh9LVYPaZxn6DEry1v0lFXJ_WWyTlAWw2euYA7xNMmriPf9Ht9ATLVy_NPBWslW9xYErFyEmJbcOkEjxJmIkHXacEAUA4yCTtMQyLMZt5OXP16J2aw3LcQ9cW8XQjUa1l4T1pNjU5dHBctqG_uC18skLfIlQlezCjpDGPdQ9p0givIIDQu7AK0-cKOkpwRz64jjwPB26EICO9IardlvOjO0gDAplLBeMqQ8axg5P9F8lslIm2Ey_dYlOpFC-CUYNf6qsBNCnZ21t3-jR_BPqf_Idit791XwXSX96Rv5-OrC/ |
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/jVJNT4MwAP0rvZDoYWthSubRzARFJhhjhr2YhpZahZa1ZTH-ektHYlwywo0XXt9XCzEsIZbkIDixQknSOPyG4_ds_RiHaYKekjy_Q89JET1cRZsIJSF8YRKmEE-TnIr43O_xLcSVkpZ9W1jKlqvOAI-lDRBVLTNWVAFiVATIWKUZIJICWoFGVT6QY1NmAqQZ9_GGfyOxEVy2TggsQN9RYhkdXCO93Ww5xB2xHwshawVLpw7LCXVYzlM_KZ0Xr6ErfbOK4ixdIXQ9q7TVhDIH264RRFYsQP3SLAFXB6aPhkNGY50jcLH6xgc1I61Wih5L6J4DQlshhXGSvsxFTcnlmQ1mmYy0GSbT95-jMymEG0HL8aX5TUhlzazd_h09gX9K3VeyW5v7n4ztitZ9_QJs97xN/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdq6Zj2YmjXW1M8as48VcgSLaQlfo1H8va5oYZ7b08YSPc889gCkuMNWwVxKcMhoqr7c0flkt7uMwTchDkue35DFZR3dX0TIiSYifhMYppuch76Ledzt6gykz2okvhwtdS9NY1GvtAsJNLaxTLCCCq4D4Y9Q1DAnGwEFlZCcONlGbLTOJaQPubaJ0aXDh8d7tH34UK18_hz7W9SyKV-mMkPmoWK4FLrysm0qBZiIg3dROkTR70eraIwg0R9aBE6gVsqv65uyAlcbwHuBtJxHwWmllveWBQRclh8sTS40aMmAjhpx_oZycSKF8Ca0e_kLfCTBnR_X25-qR_HVqPpLNwpaZm28n9PX78wd78kGY/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdjrmo0yo1s5OZKzmRS5JGqNt0jXpEH-9WS2IlZW-5XK_nHvPSTDFOaYaDkqCU0ZD6esXunhNlw-LMInJY5xlt-Qp3kT3l9EqInGIn4XGCabjkFdR7_s9vcGUGe3Ep8O5rqSpLepq7QLCTSWsUywggquA-DZqa4YEY-CgNLIVAVGebVwDXAx7xxFRs16tJaY1uLcLpQuDcy_VTfqPj0gN7GSbbejtXM-jRZrMCbmaZOdHmpmqLhVo5pdvZ3aGpDmIRlceQaA5sg6cQI2QbdklbnusMIZ3AG9aiYBXSivrJY8MOis4nJ8wPGlIj00YMv6yGTmxRReu7v9QlwkwZyfl9ufqoPxVqj_i3dLefaVit6n86RskfMMv/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTS0YCfcsrYQ_fd2hMQ4s4XHk3z3nnPPxRQXmAIbZM2sVMAap99o9J7Fj5GfJuQpyfN78pxsg4fbYB2QxMcvAnCK6WXIbZH7w4GuMC0VWPFlcQFtrTqDRg3WI1y1wlhZeqRj2oLQSItmjGGO84HerDc1ph2zHzcSKoWL_9xJkHz76rsgd2EQZWlIyHJWEKsZF062XSMZlMIj_cIsUK0GoaF1CGLAkbHMCmdd95P5hFVK8RHguq8R460EadzKI4OuKs6uz1wzy2TCZphc_klOzqSQrgQN0_fHTlhpzaze_oyeyN9N3Weyi238HTb7ZTNkqx9C1uOC/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MEfmo5kJEYfMGDPWF1NpwSrcsrZM_fd2ZNE4ZeHxNN8999x7iynOMQW2kxWzUgGrnd7Q6Gk5v42CJCZ3cZZdk_t4Fd5chIuQxAF-EIATTE9DzkW-brf0CtNCgRUfFufQVKo1qNdgPcJVI4yVhUdapi0IjbSo-xjGI3WLfPTnfe8b6nSRVpi2zL74EkqF83-4gfqj4NnqMXDBL6dhtEymhMxGBbeaceFk09aSQSE80k3MBFVqJzQ0DkEMODKWWeFaV933UD1WKsV7gOuuQow3EqRxlnsGnZWcnQ9MOarJARvR5PQNMzKQQrolaDj8ln4nrLBm1N5-lR7JH6f2LV7PTZna2canz5_vX2T1x3w!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT8MgFP0rvDTRhw3WuWY-mpk0zs3OGGPHi8FCGdpeGNCp_15aF40z-3jjhMM595wLpjjHFNhGSeaVBlYFvKTJ82x8mwymKblLs-ya3KeL-OYinsQkHeAHAXiK6WFSUFGv6zW9wrTQ4MWHxznUUhuHOgw-IlzXwnlVRMQw60FYZEXVjeEi4lbKGAUScV00deCHy3WjrGjPrtWP7Xwyl5ga5lc9BaXG-T8dnB_R2QmSLR4HIcjlME5m0yEho5OCeMu4CLA2lWJQiIg0fddHUm-Ehc6TAUfOMy-Cu2x-Qna0UmveEbhtJGK8VqBckGw56Kzk7HxP2pNMtrQTTA7vNCN7plChBAvb39N1worvBR3t7c_THfirZN7Sp7Er53607NGXz_cvTEaStg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DF3w0WAyRXAzhjD7Ypq1lCq77dqOGH-9ZRKNGNje7sk9vefm68UUF5gC2yrJvNLANkG_0OR1Nn5IhtOUPKZZdkue0jy-v4wnMUmH-FkAnmJ62hSmqLe6pjeYlhq8-PC4gEpq41CrwUeE60o4r8qIGGY9CIus2LRruIi4tTJGgURcl00V_KFZN8qKXd3Z3-XHdj6ZS0wN8-sLBSuNi385uOia09E_AJHli2EAcT2Kk9l0RMhVLxDeMi6CrMxGMShFRJqBGyCpt8JCm8mAI-eZFyFdNj-QWttKa94auG0kYrxSoFwYufOgsxVn50do9ArZ23qEnL6JjBzZQgUIFvbX1zJh5fcHdnL78_RA_k4y7-ly7O4-Z2KZV6H6AqEwa0Q!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWb0qocUZEiSkuKECL1BS2xY0ybdWo7Bf4eJ1Qgivo4znp2ZmfXlNOMcoSNVuC1QVgFvODD5-nodtibJOwuSdNrdp_M45uLeByzpEcfJNIJ5YdJQUW_rdf8ivLcoJcfnmZYKlM50mL0EROmlM7rPGIVWI_SEitX7RguYnkoGSSAglSQL0FpVOF9XWsry9DuGovYzsYzRXkF_rWjsTA0-ydFs-NSO3HS-WMvxLnsx8PppM_Y4KQ43oKQAZbVSgPmMmJ113WJMhtpsfFpJ3AevAzuqv6J2tIKY0RLELZWBESpUbsg2XDIWSHgfE_gk0y2tBNMDl82ZXum0GEJFrd_qN0J5N83Orq3P6078FepWiZPI1fM_GDR4S-f71_E3823/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2U6jKEhUpEFpShFCDN2gUO8Y0Gae2UyG-HjdUPIr62Pl67swdHZtymlOOsNIKvDYIVdDPfPgyGd0N-2nC7pMsu2YPySy-PY_HMUv69FEiTSnfbwpT9Ntyya8oLwx6-e5pjrUyjSOdRh8xYWrpvC4i1oD1KC2xsurWcBErwpVBAihIA8UClEYV6stWW1mH9mBRMvRARTbW38V1fmyn46mivAH_eqaxNDT_l0Pzgzk035ezBSKbPfUDiMtBPJykA8YujgLhLQgZZN1UGrCQEWt7rkeUWUmL65xuPefBy5Cu2m9Ina00RnQGYVtFQNQatQsj1x5yUgo43UHjqJCN7YiQ_X8iYzu20AGCxc3v65hA8fWAB7n9ad2SP5OaRTIfuZuPiZzP6nD6BIRdZ4M!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9Mde1K5XtdrQd6r-3LEQjBtzjSb6ee869pZxmlCNstQKvDUIZ9JKPX2aXd-PBNGH3SZresIdkEd9exJOYJQP6KJFOKT8NBRf9ttnwa8pzg15-eJphpUztSKvRR0yYSjqv84jVYD1KS6ws2xguYpW0-QpQaCdJDflaoyKq0UKWGqXb-cd2Ppkrymvwq57GwtDsjw_N_vE5KJIungahyNUwHs-mQ8ZGnYp4C0IGWdWlBsxlxJq-6xNlttJiFRASAhDnwcsQTTXfJVusMEa0gLCNIiAqjdoFyx1DzgoB50fadhqyxzoMOX3TlB1JocMSLO5_T7sTyL3rtLdfTw_kj1O9Tp4vXTH3o2WPv36-fwGMnuyB/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX6aDCZIjiMMcy-mGa9lMp6O9qOGH-9ZRINKMhbb3p6zsnXSzktKEex0koEbVFUcX7h_dfR5X2_O8zYQ5bnN-wxm6R35-kgZVmXPgHSIeWHRdFFvy2X_Jry0mKA90ALNMrWnrQzhoRJa8AHXSasFi4gOOKgamv4hBlw5Vyg1B5ILcqFRkVUoyVUGmHPvYNlox2Y6O7XDVI3HowV5bUI8zONM0uLX0m0OJz09_1W0g6MfPLcjTCueml_NOwxdnEUjOCEhDiautICS0hY0_EdouwKHK5zSKxAfBABYrpqvkG1spm1shVI1ygipNGofbRca8jJTIrTPTyOCtnIjgg5vBc529NCRwgONxvYMhHl1xf-y23r6c7441Qvsumlv_0YwXRi4ukT1TFpug!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLdTsIwGH2V3izRC2gZQvDSYLKIzGGMYfTGlLUble3raL-hvr1lIRoxkF2e5vT8tZTTlHIQe10I1AZE6fGKj9_mk8fxYBaxpyhJ7tlztAgfbsJpyKIBfVFAZ5RfJnkV_b7b8TvKMwOoPpGmUBWmdqTFgAGTplIOdRawWlgEZYlVZRvDBaxSNtsIkNop4jlbhRoK4g9IKdaq9ODgEdp4GheU1wI3PQ25oek_LZp20DoplCxeB77Q7TAcz2dDxkadCqEVUnlY1aUWkKmANX3XJ4XZKwuVp7SeDgUqH69ofsq2tNwY2RKkbXw6WWnQzkseOOQql-L6TONOJkdaB5PLb5uwMym0H8HC8Re1m4gMXafd_lw9gb9K9TZaTlwe42jV4-uvj29HCXPM/ |
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/jVLRTsIwFP2VvizBB2gZSvDRYDJFcBhjmH0xZbsbla4dbUfEr_eyEI0YcG89zbnnnHtyKacJ5VpsZSG8NFooxK98-DYdPQz7k4g9RnF8y56ieXh_GY5DFvXpM2g6ofw8CVXk-2bDbyhPjfbw4Wmiy8JUjjRY-4BlpgTnZRqwSlivwRILqonhAlaCTVdCZ9IBQc4avNQFwQ-ixBIUAhwD222-KqN2uaqNNUKtd4q4eum80Ck40qly4S72eUI7G88KyivhV12pc0OTP740-d8Xx9r7HhUVz1_6WNT1IBxOJwPGrloV5a3IAGFZKblXD1jdcz1SmC1YXSKlCYPOHnCVov4usaHlxmQNIbM1bpKVUkuHknsO6eSZONVOK5MDrYXJ-ZuJ2YkUEkuw-nCdTSci9a5Vb79Gj-CPUrWOFiN39zmFxbzE1xcEmK06/ |
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/jZJRT8IwFIX_Sl-W6IO0G0rw0WAyRXAYY5h9MXW9jMp6O9pCjL_eshCNGEjfepqv556eXMppSTmKraqFVwZFE_QrH7xNhg-DdJyzx7wobtlTPsvuL7NRxvKUPgPSMeWnoeCiPtZrfkN5ZdDDp6cl6tq0jnQafcKk0eC8qhLWCusRLLHQdDFcwjTYailQKgckMCvwCmsSLkgj3qEJIobZ5cjsdDStKW-FX14oXBha_ptHyxivCOagmGL2koZirvvZYDLuM3YVVYy3QkKQum2UwAoStum5HqnNFizqgHQznRcewhfqzU9pHbYwRnaAtJuQTmqFygXLHUPOFlKcH2klasgeixhyekcKdiSFCiVY3G9j14movIvq7c_TA_nr1K7y-dDdfU1gPtPh9A1tyWx2/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX4aDSZIjiMMcy-mLp2o7LejrYjxl_vZSEYIeDedpav5557WsppRjmItS5F0BZEhfqND98no8dhf5ywpyRN79hzMosfLuPbmCV9-qKAjik_DaGL_lyt-A3luYWgvgLNwJS29qTVECImrVE-6DxitXABlCNOVW0MHzGjXL4QILVXBJmlChpKgj9IJT5UhSJiReN2iog8bKbGbno7LSmvRVhcaCgszQ7cafa_O80O3PeWTmevfVz6ehAPJ-MBY1edlg5OSIXS1JUWkKuINT3fI6VdKwcGkTaFDyIoDFw2u0JarLBWtoB0DYaSRoP2aLlhyFkhxfmRDjoN2WIdhpy-_5QdSaGxBAfbl9Z2gr36Tr39Obonf53qZTIf-fvviZrPDH79AHm9YoA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjj6Yi5rVyrsdrQF8d9bFqIRA9njSU6_e8-5pZzmlCPstAKvDcI66DkfvE-Gj4N4nLKnNMvu2XM6Sx5uklHC0pi-SKRjyi-bAkV_bDb8jvLCoJd7T3OslKkdaTT6iAlTSed1EbEarEdpiZXrZg0XMbmvJTpJTFk66UmxBKvkAoqVO7ATOx1NFeU1-GVHY2lo_o9B8wuMkwDZ7DUOAW57yWAy7jHWbxXAWxAyyKpea8BCRmzbdV2izE5arIKFAAriPHgZ1lLbn3CNrTRGNAZht4qAqDRqF5AHD7kqBVyfSdpqyNHWYsjlW2bszBY6lGDx-GuaTqDwrlVvf56eyF9SvUrfhq6c-v68wxdfn9-Xqame/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfVmiD9JuKMFHg8kUwWGMYe7FXLe7UaG3o-0I8ddbFqIRhextJzs9Xy3PeMozgo2swElNsPL4NRu8TYYPg3Aci8c4SW7FUzyL7i-jUSTikD8j8THPTpO8ivxYr7MbnuWaHG4dT0lVurasxeQCUWiF1sk8EDUYR2iYwVUbwwYCtzWSRabL0qJj-QJMhe-QL_0_QqmAmAKTN5ZZpw3anWNkpqNpxbMa3OJCUql5-keZp8eVfcT_lA_KJrOX0Je97keDybgvxFWnss5AgR6qeiWBcgxE07M9VukNGlKewoAK7wgOfdiq-R6ipZVaFy2hME3FoFCSpPWSOw47Kws4P9K_k8me1sHk9L0n4kgK6UcwtH9h7SaQO9tpt19HD-CPUr2M50N79znB-Uz5ry9ybZao/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2VvizRB2kZSvDRYDJFcBhjmHsx1_VuVLbb0XYE_XrLQjRgMHvrSU_PPefc8pQnPCXYqAKc0gSlx6_p8G06ehj2J5F4jOL4VjxF8_D-MhyHIurzZyQ-4en_JK-iPtbr9IanmSaHW8cTqgpdW9ZicoGQukLrVBaIGowjNMxg2dqwgcBtjWSR6Ty36Fi2BFPgO2Qrf5eVoCqmaN0o87kbFZrZeFbwtAa3vFCUa578keTJaUmeHEoexYvnL30f73oQDqeTgRBXneI5AxI9rOpSAWUYiKZne6zQGzRUeQoDksw6cOhdFs1P9JaWay1bgjRNwUBWipT1kjsOO8slnJ8I3mnIntZhyP-bjsUJF8qXYGj_p9pOIHO2U28HT4_gr1K9ihYje_c1xcW88qdv7-dzyQ!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCX4aDSZIjiMMcy9mOt6VyrsdrQFib_eshCNGHBvPbmn59x8uTznGc8J1lqB14ZgEfRL3n8dDe773WEiHpI0vRGPySS-O4-vY5F0-RMSH_L8uCmk6PflMr_ieWHI48bzjCplascaTT4S0lTovC4iUYP1hJZZXDRruEjgpkZyyExZOvSsmIFV-AbFPMwIP9jh-bY7tuPrseJ5DX52pqk0PPvTwbNjGf907AFIJ8_dAOCyF_dHw54QF60AeAsSg6zqhQYqMBKrjuswZdZoqQoWBiSZ8-AxrK1W33AaW2mMbAzSrhQDWWnSLkRuPeyklHB6gESrkp2tRcnxW0jFgS10gGBpd3UNEyi8a8Xt19c9-ZNUz5PpwN1-jnA6qcLrC9zpNC4!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DFnw0WCyiOAwxjj6Yq5rV6vsdmsL6r-3W4hGDGSPJ_l6zulpKac55Qg7rcBrg7AJes2T58X0NhnNU3aXZtk1u09X8c1FPItZOqIPEumc8tNQcNFvTcOvKC8MevnpaY6VMrUjnUYfMWEq6bwuIlaD9SgtsXLT1XARK6FpTWK7nC0V5TX414HG0tD8H0zzFj6olK0eR6HS5ThOFvMxY5NelbwFIYOs6o0GLGTEtkM3JMrspMUqIARQEOfBy5Cvtj91O6w0RnSAsFtFQFQatQuWLUPOSgHnR67UK2SP9Qg5_ToZO9JChxEs7v9BtwkU3vXa7c_RA_nrVL-nT1NXLv1kPeAvXx_fk6CntQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdVrmo0yo1s1OZKzmRS5NWqPtTZekQ_z1ZmEoTjb6csmBc8_9chPKaUE5wlbV4JRGaLx-4cnrfPqQjLOUPaZ5fsue0mV8fxnPYpaO6bNEmlF-2uRT1Ptmw28oLzU6-elogW2tO0uCRhcxoVtpnSoj1oFxKA0xsgkYNmIVbELZJcVmMVvUlHfg3i4UVpoW_zpoEcy7cgCXL1djD3c9iZN5NmHsahCcMyCkl23XKMBSRqwf2RGp9VYabL2FAApiHTjpIer-BzzYKq1FMAjT1wREq1BZH7nzkLNKwPmRew0asrcNGHL6nXJ2hEL5JRjc_4iwEyidHbS3P60H8jep-0jXU3v3NZfrZetP31x7gKc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyOMFhjGH0xVzWbla329EW0H9vWQhGDGSPJzn33K_nlnKaUY6wVSU4pREqr5d89DYdP47CJGZPcZres-d4Hj3cRJOIxSF9kUgTyi-bfIr6WK_5HeW5Rie_HM2wLnVjSavRBUzoWlqn8oA1YBxKQ4ysWgwbsJ1cKQRj90mRmU1mJeUNuPeewkLT7N8EzY4TJ3Dp_DX0cLeDaDRNBowNO8E5A0J6WTeVAsxlwDZ92yel3kqDtbcQQEGsAyc9RLk5gre2QmvRGoTZlARErVBZH7n3kKtCwPWZd3VacrB1WHL5Tik7Q6F8CQYPP6LtBHJnO_X2Z_RE_iY1n_FibIuZGy57fPW9-wH-7dEq/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLRTsIwFP2VvizRB2k3lOCjwWSKw80Yw-yLua5lVuntaAsav96yEFAMZG_3JOece-5pKacl5QgrVYNXBmEe8DMfvGTDu0E8Ttl9mufX7CEtktvzZJSwNKaPEumY8uOk4KLeFwt-RXll0MsvT0vUtWkcaTH6iAmjpfOqilgD1qO0xMp5G8NF7FO-KgT7a1p7JnYymtSUN-DfzhTODC3_aWm5U2ynvcB58RSHwJf9ZJCN-4xddArsLQgZoG7mCrCSEVv2XI_UZiUt6kAhgII4D16GOPVye0xLmxkjWoKwy5qA0AqVC5ZrDjmZCTg9cGGnJRtahyXH3y5nB1KoUILFzS9pO4HKu069_ZHuwZ1T85FOh-7mO5PTQofpBwJCCGQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT4MwFMW_Sl9I9IG1MEfmo5kJEYfMGCPri6m0YBVuWVuYfns7svhnZguPJz39nXNviynOMQXWy4pZqYDVTq9p9Lyc30ZBEpO7OMuuyX28Cm8uwkVI4gA_CMAJpqdNjiLfNht6hWmhwIoPi3NoKtUaNGiwHuGqEcbKwiMt0xaERlrUQw3jERBbVLfIR70Arn4d7dChThdphWnL7KsvoVQ4_4dweUcRB_Wz1WPg6l9Ow2iZTAmZjapvNePCyaatJYNCeKSbmAmqVC80NM6CGHBkLLPCRVfd92iDrVSKDwauuwox3kiQxiF3HnRWcnZ-ZNBRIXvbiJDTL5mRIy2kW4KG_Z8ZdsIKa0bt7c_VA_lDat_jp7kpUztb-_Tlc_sF16YR-A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YhpasBNuWVuI_ns7QmIk2cLjSb57zrn3YooLTIENsmZWKmCN0-80-sjix8hPE_KU5Pk9eU72wcNtsA1I4uMXATjF9DLkXOTheKQbTEsFVnxbXEBbq86gUYP1CFetMFaWHrGagemUtmOJ03Cgd9tdjWnH7OeNhErhYgbNKuT7V99VuAuDKEtDQtaLKjhPLpxsu0YyKIVH-pVZoVoNQkPrEMSAI-MiBdKi7psx20xYpRQfAa77GjHeSpDGWZ4YdFVxdn1mlUUhE7Yg5PI3cnKmhXRH0DD9fbwJK61ZdLd_ozP559R9JW-xjX_C5rBuhmzzC_MYHWc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJPT8IwGMa_Si9L9AAtQwgeDSaLExzGGEYvpqxdqW5vS9uhfnvLssRAAtnxSX57_rwdpjjHFNhBSeaVBlYFvaHTj8XseTpKE_KSZNkjeU1W8dNdPI9JMsJvAnCK6XUouKjP_Z4-YFpo8OLH4xxqqY1DrQYfEa5r4bwqIuItA2e09W2JiBRoh6zeKnAakNspYxRIFKS3TXFE3DEgtsv5UmJqmN8NFJQa56dGOO9hdDYlW72PwpT7cTxdpGNCJr2mhFwugqxNpRgUIiLN0A2R1AdhoQ4IYsCRC7UEskI2VdvPdVipNW8BbhuJGK8VqNCwZdBNydnthbm9QjqsR8j1V83IhRYqHMFC9_-0N2GFd73udvLpmfx3Ml_JeubKpZ9sBnT7-_0HbEaBpg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMWasL6bSglW4ZW2Z-u_tCImBZAuPJzn3nK_3FlOcYQrsKEtmpQJWOb2n4dtm9Rj6cUSeojS9J8_RNni4CdYBiXz8IgDHmF42uRT5eTjQO0xzBVb8WJxBXarGoE6D9QhXtTBW5h6xmoFplLYdxFgjCVYr3uYncUoOdLJOSkwbZj9mEgqFs-HEWA8TRvDp9tV38LeLINzEC0KWk-BdARdO1k0lGeTCI-3czFGpjkJD7SyIAUfG9QukRdlWHYjpbYVSvDNw3ZaI8VqCNC6yg70qOLs-885JJb1tQsnlO6bkDIVbpwPof0y3E5ZbM2lvg9GR_E9qvqLdyhSJXe5n9P33-w-QcaKH/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJPT8IwGMa_Si9L9AAtQxY8GkwWkTmMMYxeTF27Ut3elrZD_faWSWIggez4JL89f94OU1xgCmynJPNKA6uDXtPkbTF9TEbzlDyleX5PntNl_HATz2KSjvCLADzH9DIUXNTHdkvvMC01ePHtcQGN1MahToOPCNeNcF6VEfGWgTPa-q5ERKQAYVmNrG69AokYcOQ2ypi9UOC8bcs96fY5sc1mmcTUML8ZKKg0Lo79cNHf72RYvnwdhWG34zhZzMeETHoNC_FcBNmYWjEoRUTaoRsiqXfCQhOQvwKhnUBWyLbuaroDVmnNO4DbNlTljQIVGnYMuqo4uz6zulfIAesRcvmNc3KmhQpHsHD4m7qbsNK7Xnc7-vRE_juZz3Q1dVXmJ-sBff_5-gWRmlN4/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjj6Yurazep2O3oLyr-3NEsMJJA9nuT0nK-npZzmlIPY6Uo4bUDUXq_59H0xe5yO0oQ9JVl2z56TVfxwE89jlozoiwKaUn7Z5FP012bD7ygvDDj162gOTWVaJEGDi5g0jUKni4g5KwBbY12AiBg6YxURIEkpCl1rtydCSqsQFR6iY7ucLyvKW-E-BxpKQ_PjCJpfjDjBz1avI49_O46ni3TM2KQXvm-UysumrbWAQkVsO8QhqcxOWWi8JbSjB1LEqmpbBzLsbKUxMhik3VYerdGg0UcePOSqlOL6zEV7lXS2HiWXXzJjZyi0H8FC92fCJqJw2Gu3o6Mn8j-p_U7eZlgu3WQ94B_7nz8iJbh_/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJPT8IwHP0qvSzRA7QMWfBoMFlEcBhjGL2Yunalyn4tbYf67e2WJQYScMfXvL5_LaY4xxTYQUnmlQa2C3hDk7fF9DEZzVPylGbZPXlOV_HDTTyLSTrCLwLwHNPLpKCiPvZ7eodpocGLb49zqKQ2DrUYfES4roTzqoiItwyc0da3ISLitsoYBRJxUSpQzaFDDDgqta1cIx7b5WwpMTXMbwcKSo3zYxGc_yNyUiFbvY5ChdtxnCzmY0ImvSoETy4CrMxOMShEROqhGyKpD8JCFSitoQuRBLJC1rs2m-topda8JXBbS8R4FWK6INlw0FXJ2fWZqr1MOloPk8uvmZEzKVQYwUL3b9pNWOFdr92Orp7APyXzma6nrlz6yWZA33--fgGhAt6n/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJPS8MwGMa_Si4FPWxJO1fmUSYU52onIna5SGzSLNq-yZJ06rc3KwPZYKPHB359_rwpprjEFNhOSeaVBtYEvabp-3L2mMaLjDxlRXFPnrNV8nCTzBOSxfhFAF5gehkKLupzu6V3mFYavPjxuIRWauNQr8FHhOtWOK-qiHjLwBltfV8iIgFxulGceW2R2yhjFEikwHnbVXvE7QMSm89zialhfjNSUGtcHhvhcoDRyZRi9RqHKbeTJF0uJoRMB00JuVwE2ZpGMahERLqxGyOpd8JCGxDEgCMXaglkheyavp87YLXWvAe47SRivFWgQsOeQVc1Z9dn5g4KOWADQi6_akHOtFDhCBYO_09_E1Z5N-huR5-eyH8n85W9zVyd--l6RD9-v_8AIWSlpQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0G0Lw0mCyOMFhjHH0xtS1K9XttLQFP369ZS4xkEB2eZKn78c5xRQXmALbKcm80sDqMK_o5HU-vZ_EWUoe0jy_JY_pMrm7SmYJSWP8JABnmJ6Hgop632zoDaalBi--PC6gkdo41M7gI8J1I5xXZUS8ZeCMtr4NERG3VsYokEhBwJtG2FKxGgWMC_SjQbi9QWIXs4XE1DC_HiioNC4OhXDRQ-ioSr58jkOV61EymWcjQsa9qvwJBgdTKwaliMh26IZI6p2w0AQEMeDIhVgCWSG3dZvPdVilNW8BbrcSMd4oUC5I7hl0UXF2eaJuL5MO62Fy_qo5OZFChSVY6P5PuxNWetdrbwdPj8Z_JfORvkxdtfDj1YC-fX_-AiH1NzM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJPT8IwGMa_Si9L9AAtQwgeDSaLkzmMMY5eTF27Ut3elrZD_PaWhcRAApnHJ_nt-fN2mOICU2BbJZlXGlgd9IpO3xezx-koTchTkuf35DlZxg838TwmyQi_CMApppeh4KI-Nxt6h2mpwYudxwU0UhuHOg0-Ilw3wnlVRsRbBs5o67sSEakEFzskrW6BB76uRemRWytjFEikwHnblnvU7YNim80zialhfj1QUGlcHBvi4h-GJ9Py5esoTLsdx9NFOiZk0mtayOciyMbUikEpItIO3RBJvRUWmoAgFoq4UE8gK2Rbdz3dAau05h3AbSsR440CFRp2DLqqOLs-M7tXyAHrEXL5lXNypoUKR7Bw-J-6m7DSu153O_r0RP45ma_kbeaqzE9WA_rx8_0LR4G8DA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7VyZjzKhWFc7EbHLi8QmjXHtTZekU_-9WSnIBht9PHDuuV_ODaa4wBTYXknmlAZWe72h8ftq8RiHaUKekjy_J8_JOnq4iZYRSUL8IgCnmF42-RT1tdvRO0xLDU78OFxAI3VrUa_BBYTrRlinyoA4w8C22rgeIiAlM0YJg2oFW3vIiky2zCSmLXOfEwWVxsXxDC6OZ04A8_Vr6AFvZ1G8SmeEzEcB-hVceNm0tWJQioB0UztFUu-FgcZbEAOOrCcQyAjZ1T2KHWyV1rw3cNNJxHijQFkfefCgq4qz6zMvG7VksI1YcvlWOTlDoXwJBoZf0XfCSmdH9XY0eiL_k9pt8rawVebmmwn9-P3-A3yCq_s!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl9I9AFahhB8NJgsTuYwxjj6YsralQq7HW2H-u8tDYnZEsgeT3LuuV_PLaY4xxTYUUnmlAa293pNZ5_L-fNsnMTkJc6yR_Iar6Knu2gRkXiM3wTgBNPrJp-ivg4H-oBpocGJH4dzqKSuLQoa3IBwXQnrVDEgzjCwtTYuQHQ1KrbMSLFhxc6egiOTLlKJac3cdqig1DhvD3R1K6CDnq3exx79fhLNlsmEkGkvdJ_PhZdVvVcMCjEgzciOkNRHYaDyFsSAI-vXC2SEbPaBw55tpdY8GLhpJGK8UqCsjwysNyVntxee2WvJ2dZjyfUrZuQChfIlGDj_l9AJK5zt1VtrtCP_k-pd_DG3Zeqm6yHd_H7_AbcQZYw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJda8IwFP0reRG2B02sU9zjcFDmdHWMoeZlXJs0ZtqbmkS3_fuFUBiWKX08cO75SiinK8oRTlqB1wZhH_Cajz5m4-dRf5qylzTLHtlrukie7pJJwtI-fZNIp5RfJwUV_Xk48AfKc4Nefnu6wlKZypGI0XeYMKV0Xucd5i2gq4z1MUQTk3wLVskN5DtHhPSgY8rEzidzRXkFftvVWBi6Or9r4v90GkWyxXs_FLkfJKPZdMDYsFWRYCNkgGW114C57LBjz_WIMidpsQwUAiiICykksVId9zGOq2mFMSIShD0qAqLUqF2QjJFvCgG3F9q2MqlpLUyuv2nGLqTQYQSL9e-Jm0DuXavdzk4b8E-p2qXLsSvmfrju8s3P1y-LByCt/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMWasL6bSglW4hbZM9--thMSMZAuPJzn33K_nFlOcYQrsIEtmpQJWOb2n4dtm9Rj6cUSeojS9J8_RNni4CdYBiXz8IgDHmF42uRT52bb0DtNcgRU_FmdQl6oxqNdgPcJVLYyVuUesZmAapW0PMdYor5iskYS2k_r4Fx3oZJ2UmDbMfswkFApnpyNjPYoY4afbV9_h3y6CcBMvCFlOwncbuHCybirJIBce6eZmjkp1EBpqZ0EMODIOQCAtyq7qScxgK5TivYHrrkSM1xKkcZE97VXB2fWZh05aMtgmLLl8yZScoZCuBA3Dn-k7Ybk1k3o7GR3J_6TmK9qtTJHY5X5G34_fv3Gs0i4!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLdTsIwGH2V3izRC2gZQvDSYLKI4DDGMHpj6trVT9nX0Xaob29tSAwk4C5Pc3r-WsppQTmKHWjhwaDYBLzm45f55H48mGXsIcvzW_aYLdO7q3SasmxAnxTSGeXnSUEF3rdbfkN5adCrL08LrLVpHIkYfcKkqZXzUCbMW4GuMdbHEAlrDNkpCxWU8YAIlMSa1gNqoluQ6lc_tYvpQlPeCP_WA6wMLQ51aPG_zlGRfPk8CEWuh-l4PhsyNupUJNhKFWDdbEBgqRLW9l2faBPMsQ6UaOxCKkWs0u0mpnF7WmWMjARpW02ErAHBBcmY-KKS4vJE204me1oHk_NvmrMTKSCMYHH_e-ImovSu024HV4_gn1Lzka0mrlr40brHX78_fwByZ1j2/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCStq7MxzGhWDs7EbHmRUKTZpntTZekRf-9WSkMBxt9yyHfPSc5F1NcYAqsV5I5pYHVXn_S-CtbPsdBmpCXJM8fyWuyDZ_uw3VIkgC_CcApptch76L2hwNdYVpqcOLH4QIaqVuLBg1uRrhuhHWq9CejW2R3qj3OhWaz3khMW-Z2dwoqjYvT_Vlwvn0PfPBDFMZZGhGymBTsDOPCy6atFYNSzEg3t3MkdS8MNB5BDDiyjjmBjJBdPXRjR6zSmg8AN51EjDcKlPWWRwbdVJzdXvjFpJARmxByfQc5ufAK5UswMG576ISVzk7q7d_omTw5td_Jx9Itf6N6v6j7bPUHYF1wNQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJRT8IwGPwrfSHRB2g3ZMFHg8niZA5jjKMvpq7dqG5fS9uh_nvLsgQkgeztLr3ed9-1mOIcU2A7WTEnFbDa8zWN3pfzxyhIYvIUZ9k9eY5X4cNNuAhJHOAXATjB9LLIu8jP7ZbeYVoocOLH4RyaSmmLOg5uRLhqhHWy8MgojexG6iO4twhNukgrTDVzm7GEUuH86PwAT-Jkq9fAx7mdhtEymRIyGxTHGcaFp42uJYNCjEg7sRNUqZ0w0HgJYsCRdcwJZETV1l1jtpeVSvFOwE1bIcYbCdJ6y70GXZWcXZ9ZaNCQXjZgyOWXyciZFNKXYKD_A10nrHB2UG__rp7Qg5P-it_mtkzdbD2mH7_ff_Hy0IM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJRT4MwGPwrfVmiD1sLc2Q-mpkQcciMMWN9MZUWVoW2tGXqv7cg0W3JJm_fJffdXe8rxDCFWJAdL4jlUpDS4Q0OXpbz-8CLQvQQJsktegxX_t2Vv_BR6MEnJmAE8XmSU-FvdY1vIM6ksOzTwlRUhVQGdFjYEaKyYsbyzE1aKmC2XO2NQLO64ZpVjmtaPV_Hi7iAWBG7HXORS5j-kvfGw72joMnq2XNBr6d-sIymCM0GBbWaUOZgpUpORMZGqJmYCSjkjmnR-gAiKDCWWObci6bsujQ9LZeSdgSqmwIQWnHBjZNsOeAip-TyxOsGmfS0ASbnb5agEym4K0GL_nd0nZDs5yD_9nawegT_lNR7uJ6bPLazzRi_fn18A4SMWIA!/ |
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/jVLRTsIwFP2VvpDog7QMXfDRYDKd4DDGMPtimrWMKr0tbUeMX2_ZFh0kkL3dc3PuueeeXExxjimwnSyZlxrYJuB3Gn_MJk_xKE3Ic5Jl9-QlWUSP19E0IskIvwrAKabnSUFFfm639A7TQoMX3x7noEptHKox-AHhWgnnZREqqw1ya2k6JbJiW0krVOC6bt8LqxxiwJE2wta2HVIMqsZ8ZOfTeYmpYX59JWGlcf432ykP5Lv9c_JHZ2eLt1E4-3YcxbN0TMhNr7O9ZVwEqMxGMijEgFRDN0Sl3gkLezv1cueZF8FkWW0aDy1tpTWvCdxWJWJcSZDONz7RxYqzyxMh9FrS0nosOf8BGTnhQoYQLLS_VmfCin3-PXI7GD2C_0rmK1lO3MPPTCwXKlS_-8y_OQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRS8MwFIX_Sl4G-uCSdm7UxzGhWDc7EdnMi4QmrZntTZfcFv33pqUgDjf6eOC75557EsrpnnIQrS4EagOi9PqNL97X0eMiSGL2FKfpPXuOt-HDbbgKWRzQFwU0ofwy5F304XjkS8ozA6i-kO6hKkztSK8BJ0yaSjnU2YRBJYlV2FhwBA1pFUhjO4_QblabgvJa4MeNhtx0Lv-xJ4HS7WvgA93NwsU6mTE2HxUIrZDKy6outYBMTVgzdVNSmFZZqDxCBEjiUKDyEYqm7DtzA5YbI3tA2qYgQlYatPOWHUOucimuz1w0asmAjVhy-W1SdiaF9iVYGH5B34nI0I3q7c_oifx1qj_jXYTR96w8zMt2vfwBvCbsRQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl61yZjzKhODc7EXHLi8QmrdH1pktuq_5701IQxzr6eC5fzj05CeV0SzmIWucCtQGx93rHo9fV_D6aLGP2ECfJLXuMN-HdVbgIWTyhTwrokvLzkHfRH4cDv6E8NYDqG-kWityUjrQaMGDSFMqhTgMGhSRWYWXBETSkViCN7Rk31qFdL9Y55aXA95GGzDTmJ9nT46P4yeZ54uNfT8NotZwyNhsUH62Qysui3GsBqQpYNXZjkptaWSg8QgRI4lCg8hHyat827DosM0a2gLRVToQsNGjnLRuGXGRSXPZcdNCSDhuw5PxLJqwnhfYlWOj-TNuJSNEN6u3f0SP551R-xi9zl61xthvxt5-vX00_Qj4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTS01E64ZbQQ_fd2hGhcsoXHk373nN5zMcUFpsAGJZlVGljt9BuN3rP4MfLThDwleX5PnpNt8HAbrAOS-PhFAE4xvQw5F7U_HOgK01KDFV8WF9BI3Ro0arAe4boRxqrSI6Zv21oJcxwLus16IzFtmf24UVBpXPw-n8Tm21ffxd6FQZSlISHLWbG2Y1w42ThPBqXwSL8wCyT1IDpoHIIYcGQsswJ1Qvb12IyZsEprPgK86yVivFGgjLM8Muiq4uz6zBKzQiZsRsjlC-TkzC-UK6GD6dZjJ6y0ZlZv_0ZP5J9T-5nsYht_h_V-WQ_Z6gdaxU51/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdm6Zj2YmjXW1M8bY8WKwUETbSwd06r-XNY2NS7b0jRM-zj2ciynOMQW2V5I5pYFVXm_p4nW9vF-ESUwe4iy7JY_xJrq7ilYRiUP8JAAnmJ6HvIv62O3oDaaFBie-Hc6hlrqxqNPgAsJ1LaxTRUBs2zSVEnY4HQwik65SiWnD3PtEQalxPlz_nY6iZJvn0Ee5nkWLdTIjZD4qijOMCy9r78mgEAFpp3aKpN4LA7VHEAOOrGNOICNkW3Vt2R4rteYdwE0rEeO1AmW95YFBFyVnlye-M2pIj40Ycn4rGTmRQvkSDPT77zphhbOjevv39EgOTs1n_LK0Zerm2wl9-_n6BevkVVk!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRS8MwFIX_Sl4K-rAl7VyZjzKhWFc7EbHLi8QmjdH2pkvSqf_erHSIg40-HvjuueeeiykuMAW2U5I5pYHVXm9o_Lpa3MdhmpCHJM9vyWOyju6uomVEkhA_CcAppuch76I-tlt6g2mpwYlvhwtopG4t6jW4gHDdCOtUGRDbtW2thA2I0Z1TIPfzkcmWmcS0Ze59oqDSuDhwuDhwR0Hy9XPog1zPoniVzgiZjwriDOPCy8abMyhFQLqpnSKpd8JA4xHEgCPrmBPICNnVfVd2wCqteQ9w00nEeKNAWW-5Z9BFxdnliWtGLRmwEUvO_yQnJ1IoX4KB4ft9J6x0dlRv_0aP5J9T-5m8LGyVuflmQt9-vn4BDXdRLA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJRS8MwGPwreSnog0va6ZiPMqE6O1uRsZoXCU0ao-uXLkmH-uvNSkQcrPQt93G57-4STHGJKbC9kswpDWzr8QudvWbzh1m8TMljmue35CktkvvLZJGQNMbPAvAS02GSV1Hvux29wbTS4MSnwyU0UrcW9RhcRLhuhHWqiojt2narhI2I0Z1TIMPoC-0FcG1QGCMF1pmuOli1hx2JWS1WEtOWubcLBbXG5a8WLsOlMBrWOgqUF-vYB7qeJrNsOSXkalQgZxgXHjbeAINKRKSb2AmSei8MNJ6CGHBkHXMCGSG7bd-5DbRaa94TuOkkYrxRoLzDnoPOas7OTyQetSTQRiwZftucnHChfAkGwi_qO2GVs6N6-3f1CP4ptR_pZm7vvjOxKRp_-gEarhnh/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLdToMwGH0Vbkj0YmthjsxLMxMiDpkxZqw3ptLS1cHXjpapb2-HGOPiFi5Pcv56viKCckSA7qWgViqglcNrEr0sZvdRkMT4Ic6yW_wYL8O7q3Ae4jhATxxQgsh5knORb7sduUGkUGD5h0U51EJp43UYrI-ZqrmxsvCxabWuJDc-1rTYShAeBeaZjdTagYNZ2KTzVCCiqd2MJJQK5T8ilP8rOqqYLZ8DV_F6EkaLZILxdFBF21DGHaxdEoWC-7gdm7En1J43UDvKd6allnsNF23VrWh6WqkU6wisaV07VkuQxlkeON5FyejliacNCulpA0LOXyvDJ1pIN0ID_b_oNqGFNYN2-yM9gr9OehuvZqZM7XQ9Iq-f71_XA1Gs/ |
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/jZJRT8MgFIX_Ci9N9MHBOl3mo5lJtW52xphVXgwptMONCwO6qL9eWmuMy7b0jZN7ON_lBExxjimwnayYlxrYJuhXOn6bTR7GwzQhj0mW3ZKnZBHfX8bTmCRD_CwAp5ieNoUU-b7d0htMCw1efHicg6q0cajV4CPCtRLOyyIirjZmI4WLiGHFWkKFGHDkVtKYILr5J9oJ4NqiQx4kodRWtY9o4LGdT-cVpob51UUzw_kvBOeHArp5f8heBdniZRgquB7F41k6IuSqVwXeMi6CVGEzBoWISD1wA1TpnbCgguWH75kXyIqq3rRs19lKrXlr4LYOm3IlQboQ2XjQWcnZ-ZEqekE6Ww_I6d-QkSNbyFCChe7ftZ2wwrtevf27uif_ksw6WU7c3ddMLBcqnL4BzSZGzQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7VyZjzKhWFc7EbHLi8QmjdH2pkvSqf_erFSGg40-HvjuueeeBFNcYApspyRzSgOrvd7Q-HW1uI_DNCEPSZ7fksdkHd1dRcuIJCF-EoBTTM9D3kV9bLf0BtNSgxPfDhfQSN1a1GtwAeG6EdapMiC2a9taCRsQBTutSgVy7xCZbJlJTFvm3icKKo2LPxIXB_IoTL5-Dn2Y61kUr9IZIfNRYZxhXHjZeHsGpQhIN7VTJPVOGGg8ghhwZB1zAhkhu7rvyw5YpTXvAW46iRhvFCjrLfcMuqg4uzxxz6glAzZiyfl3ycmJFMqXYGD4AX0nrHR2VG__Ro_kwan9TF4WtsrcfDOhbz9fv7gV_qI!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNT4QwFPwrvZDowW1hlaxHsyYosoIxZrEX09BSq_DK0kLUX2-X4Nea3XDrvMzMm06LKc4xBdYryazSwCqHH2n4lCxuQj-OyG2UppfkLsqC69NgGZDIx_cCcIzpYZJzUS-bDb3AtNBgxZvFOdRSNwYNGKxHuK6FsarwiOmaplLCeERBr1WhQI7Dd_Q92XoG7Wq5kpg2zD6fKCg1zr-0OP_F_KfdCZxmD74LfD4PwiSeE3I2KbBtGRcO1m4hg0J4pJuZGZK6Fy3UjoIYcGQsswK1QnbV0KkZaaXWfCDwtpOI8VqBMs5yy0FHJWfHe244aclIm7Dk8NulZE8K5UpoYfwlQyessGZSb3-kO_DHqXmN1gtz9ZGIdVa70yeNTb7q/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBT8IwHMW_Si9L9AAtQxY8GkwWkTmMMYxezJ-2KxXWjrZD_faWBaOSQHZ8ya_vvb4WU1xgqmGvJHhlNGyDXtLkbTZ-TAbTlDyleX5PntN5_HATT2KSDvCL0HiK6WUouKj33Y7eYcqM9uLT40JX0tQOtVr7iHBTCecVi4hr6nqrhIsIW4OVYgVs4w4esc0mmcS0Br_uKV0aXPywuPjLnhTK56-DUOh2GCez6ZCQUadC3gIXQVYhADQTEWn6ro-k2Qurq4Ag0Bw5D14gK2SzbTdzR6w0hrcAt41EwCullQuWBwZdlRyuz9yoU8gR6xBy-W1ycqaFCiNYffwF7SbAvOu027-jJ_LXqd6ki7ErMz9a9ujq6-Mbz1t4ZQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdtrMRzOT6txsjVlWeTHXwhiuhQ7oov56WVOjW7Klb5zwcS7nAKY4x1TBTgpwUisovX6l8dts_BiH04Q8JWl6R56TLHq4iiYRSUL8whWeYnoe8i7yY7ult5gWWjn-6XCuKqFri1qtXECYrrh1sgiIbeq6lNwGpFiDEfwdio0XZY0GqN37Qv829uaRmU_mAtMa3Hog1Urj_NcE5wfsKZOjCGm2CH2Em1EUz6YjQq57RXAGGPey8pNBFTwgzdAOkdA7blTlEQSKIevAcWS4aMq2ZdthK61ZCzDTCASskkpab7ln0MWKweWJqL2GdFiPIedfMyUnbiF9CUZ1_6btBApne_V2cPRI_jnVm2Q5tvffM77MKr_6AQAPFvU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBS8MwHMW_Si4FPWxJOzfmUSYU62onIna5yN8mzaJt0iXp1G9vVipiYaPHB7-89_ISTHGOqYKDFOCkVlB5vaWL1_XyfhEmMXmIs-yWPMab6O4qWkUkDvETVzjB9DzkXeT7fk9vMC20cvzL4VzVQjcWdVq5gDBdc-tkERDbNk0luQ1I05piB5YjbRg39ugTmXSVCkwbcLuJVKXG-S-P8yE_KJZtnkNf7HoWLdbJjJD5qGLOAONe1j4EVMED0k7tFAl94EbVHkGgGLIOHEeGi7bqtrM9VmrNOoCZViBgtVTSessjgy5KBpcnbjUqpMdGhJx_o4ycaCH9CEb1v6HbBApnR-327-hA_jk1H_HL0papm28n9O378weMLVgR/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJdT8MgGIX_CjdN9MJBO23mpZlJtXa2xiyr3BhSaIeWjwFdjL9e1tQYu2zpHYc8nPdwAGJYQizJnjfEcSVJ6_Ubjt-zxVMcpgl6TvL8Hr0kRfR4HS0jlITwlUmYQnwe8i78Y7fDdxBXSjr25WApRaO0Bb2WLkBUCWYdrwJkO61bzmyAdGeqLbEMKEOZOd44GEdmtVw1EGvitldc1gqWvwawPOLHG6PoebEOffTbeRRn6Ryhm0nRnSGUeSn8VCIrFqBuZmegUXtmpPAIIJIC64hjwLCma_t27YDVStEeoKZrAKGCS2695YEBFzUllyeuOWnIgE0Ycv4Vc3QiBfclGDn8l74TUjk7qbd_R0fyz0l_JpuFffjO2KYQfvUDIpTUFw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRToMwFP2VvpDow9bC3DIfzUyIOGTGmLG-mEoL1sFtR8vUv7cgxjizyeNpzj3n3HOLKU4xBbaXBbNSASsd3tDZ03J-O_OjkNyFSXJN7sNVcHMRLAIS-vhBAI4wPU1yKvJ1t6NXmGYKrHi3OIWqUNqgDoP1CFeVMFZmHjGN1qUUpn3LtohprSTYyrFMqxTU8SIuMNXMvowk5Aqn3xM4_TtxEC5ZPfou3OUkmC2jCSHTQeFszbhwsHI2DDLhkWZsxqhQe1FD64MYcGQsswLVomjKrj_T03KleEfgdVMgxisJ0jjJloPOcs7Oj-w1yKSnDTA5faeEHEnhqnQB-h_RdcKyr1P829uv0QP4o6S34Xpu8thONyP6_PH2CYWPHlA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJRS8MwGPwreRnog0vW6ZiPMqE6O1sRWc2LhCbN4tovWZMO8deblsqwc6NvuY_L3XeXYIpTTIHtlWROaWCFx-909hHNn2aTZUiewzi-Jy9hEjxeB4uAhBP8KgAvMT1P8irqc7ejd5hmGpz4cjiFUmpjUYvBjQjXpbBOZSNia2MKJWwzy7aIGaMVuNKz_hkhBhzZbCN4XSiQjVVQrRYrialhbnOlINc4_ZXE6ZHk8agv2YsXJ28TH-92Gsyi5ZSQm0HxXMW48LD0ezDIxIjUYztGUu9FBQdXx5xAlZB10b6A7Wi51rwl8KqWiPFSgbJesuGgi5yzyxPBB5l0tAEm5186Jie28MX6Bbo_1XbCsqb5Ab39udqDByWzDddz-_AdiXVS-tMP3aUCbA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLdToMwGH2V3pDoxdbCHJmXZiZEHDJjjKw3ptLC6uArawvq29sRjHFmC5cnOX89XzHFGabAOlkyKxWwyuENDV9Xi_vQjyPyEKXpLXmM1sHdVbAMSOTjJwE4xvQ8ybnI9_2e3mCaK7Di0-IM6lI1BvUYrEe4qoWxMveIaZumksJ4pBPAlUb5VuS7Shp7MAp0skxKTBtmtxMJhcLZjwBn_wRH1dL1s--qXc-CcBXPCJmPqmY148LB2qUwyIVH2qmZolJ1QkPtKIgBR8YyK5AWZVv165mBVijFewLXbYkYryW4ZrrnoIuCs8sTzxoVMtBGhJy_UkpOtJBuBA3Df-g3Ybk1o3b7Iz2Cv07NLnpZmCKx882Evn19fAOGtGV1/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJRT4MwGPwrfSHRB9fClMxHMxMUmcyYZdgX09DC6uArawsx_norwRhHtvDW-3Lf3fVaTHGGKbBOlsxKBaxy-I2G78niKfTjiDxHaXpPXqJ18HgdLAMS-fhVAI4xPU9yKvLjcKB3mOYKrPi0OIO6VI1BPQbrEa5qYazMPWLapqmkMB7pBHClUb4T-b6Sxo4nP9KBXi1XJaYNs7srCYXC2a8EzsYLo8lR_HS98V3823kQJvGckJtJ8a1mXDhYO18GufBIOzMzVKpOaKgdBTHgyFhmBdKibKu-YTPQCqV4T-C6LRHjtQSXTPccdFFwdnniopNMBtoEk_MvmZITKaQrQcPwZ_pOWG7NpN7-rR7BP6VmH20X5uErEdt17U7fqrxxlA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YhpasAi3rC1E_70dITEu2cLjyf3uObenmOICU2CjrJmVCljr9DuNPrL4MfLThDwleX5PnpN98HAbbAOS-PhFAE4xvQw5F9kcDnSDaanAim-LC-hq1Rs0abAe4aoTxsrSI41S-rgS6N12V2PaM_t5I6FSuJhGJ3H5_tV3cXdhEGVpSMh6UZzVjAsnu76VDErhkWFlVqhWo9DQOQQx4MhYZgXSoh7aqREzY5VSfAK4HmrEeCdBGmd5ZNBVxdn1mQcsCpmxBSGXm8_JmSukK0HD_MdTJ6y0ZlFv_1ZP5J9T_5W8xTb-Cdtm3Y7Z5hcTXTPo/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRS8MwFIX_Sl4K-rAl7dyYjzKhWFc7EVmXF4lNGjPbmy5Jp_57s64gDjb6cuGQ795zcy6mOMcU2F5J5pQGVnm9obO35fxxFiYxeYqz7J48x6vo4SZaRCQO8YsAnGB6GfJT1Ha3o3eYFhqc-HY4h1rqxqJOgwsI17WwThUB2WptjvXQGJl0kUpMG-Y-RgpKjfPjU1dPrLPVa-itbyfRbJlMCJkOsnaGceFl3VSKQSEC0o7tGEm9FwZqjyAGHFnHnEBGyLbq0rE9VmrNO4CbViLGawXK-pEHBl2VnF2f-cYgkx4bYHL5Chk5s4XyIRjo791lwgpnB-X2r_VE_k1qPuP13Japm25G9P3n6xeXjQ1s/ |