1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBTsMwDP2VXCrBgSXtaDWO05AqSkeHEFrJBYXWhEDrZGlWbX9PViFAoE092U9-9nu2Kacl5Sh6JYVTGkXj8RNPnvPZbRJmKbtLi-Ka3aer6OYyWkQsDekDIM0oP03yU9T7ZsPnlFcaHewcLbGV2nRkwOgCVusWOqeqn-zQFtnlYikpN8K9XSh81bT8Lv-RLVaPoZe9mkZJnk0Zi4_0byfdhEjdg8XWKxOBNemccEAsyG0zbN7RErBXVg8U0RBjtYPqUCJCAlZ7cgZGnI_azFlRg4etaZTACgI2ykLAxlk4ff2CjfKofLT49fWA9YC1tr88H7nlf575SNczN9vv4pe46fP5J4vCkXY!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXCrBgSXtaDWO05AqSkeHEFrJBYXWhEDrZGlWbX9PWnFAoE09WU9-9nvPppyWlKPolRROaRSNxy88ec0X90mYpewhLYpb9phuorvraBWxNKRPgDSj_DzJb1Gfux1fUl5pdHBwtMRWatOREaMLWK1b6JyqAga1GiYiu16tJeVGuI8rhe-alkPnj1ixeQ692M08SvJszlh8YnQ_62ZE6h4stl6PCKxJ54QDYkHumzFv5xWwV1aPFNEQY7WDamgRIQGrI7kAIy4n5XFW1OBhaxolsIKATbLg40-ycP7mBZvkUflq8efXAesBa21_eT5xy_8885VuF25xPMRvcdPny298thpA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYUrmo5kJEYfMGDPsi6lwh1W4hbag-_cW4sPUbOHlNif35OTraSmnGeUoelkKKxWKyulnHr6sl3ehH0fsPkrTG_YQbYLbi2AVsMinj4A0pvy0yaXI97bl15TnCi18WZphXarGkFGj9VihajBW5h6DQo6DaGg7qaF2ezNkBDpZJSXljbBvM4k7RTNnG8dv7x-gdPPkO6CrRRCu4wVjl0fCurmZk1L1oHHIIQILYqyw4NLLrho7cSCAvdRqtIiKNFpZyIcVESVgvidn0IjzSXe2WhTgZN1UUmAOHpuE4NqZhHD6XVI2iVG6U-PPf_BYD1gofcB8pMv_vuYj2i7NLjGwnfHX_ec3N8dvBA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXkj04LawStajWRNWZGWN2Yi9mAbGWoUplELUr7cQD2bJbrhM-2Ze3ry8lnKaUY6iV1JYpVGUDr_w8DVZ3Yd-HLGHKE1v2WO0C-4ug3XAIp8-AdKY8tMkp6I-mobfUJ5rtPBlaYaV1HVLRozWY4WuoLUq9xgUaizEQNMpA5Wbt9POoBqY7XorKa-Ffb9Q-KZp5mhjOeBOOgem093ed6avl0GYxEvGro7Id4t2QaTuweCgQwQWpLXCglOXXTnmNqzDXhk9UkRJaqMt5MOICAmYf5MzqMX5rFysEQU4WNWlEpiDx2ZZcHnNsnD67VI2y6Nyp8G_P-OxHrDQ5p_nI1lOefVn9LxqNz_Jpuwrd_sFLx0T0g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MF3mo5kJEYfMGDPsi6lwh1W47dqOuX9vR3xYNCw8Nbf39PS7p6WcFpSj6GQtnFQoGl-_8tnbcv4wi9KEPSZ5fseeklV8fxUvYpZE9BmQppSfF3kX-bnd8lvKS4UOvh0tsK2VtqSv0QWsUi1YJ8uAQSUDZndaNxKMJSFB2BOniN8_OsUmW2Q15Vq4j1DiRtGi7wyc-AOXr14iD3czjWfLdMrY9YDlbmInpFYdGGw9HxFYEeuEA2Kg3jV9PtbfjJ00qpeIhmijHJTHFhE1YHkgF6DF5aj5nREV-LL1QwgsIWCjEHxcoxDOv1HORjFKvxr8_RsB6wArZU6YB7L8r9NfyXpuN5mFdcjfD_sfXaiMkQ!!/ |
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/jVLLTsMwEPwVXyLBobWbQlWOqEgpISVFqCL4gqxkMYZk7dpOeHw9bsQBQVvlZO96PDszNuW0oBxFp6TwSqOoQ_3IZ0_Z_GY2SRN2m-T5FbtL1vH1WbyIWTKh94A0pfw4KLCo1-2WX1JeavTw4WmBjdTGkb5GH7FKN-C8KiMGlYqYa42pFVhHRgThnXhNDvUD025CbFeLlaTcCP8yUvisaRFu0GI_097-jumPmXy9mQQzF9N4lqVTxs4PjGrHbkyk7sBiE_wQgRVxXnggFmRb93m6oAg7ZXUPETUxVnsod0dESMDyk5yAEaeD8vJWVBDKJpgQWELEBkkI8Q6ScPxNczZIowqrxZ-_FLEOsNL2l-YDWf7HmbfkYe6WX9my7pqw-wYLxy22/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxrD2YsbdoVR2p6Utq_x7C_FgNJA9NS998_LNa7nkBZcErVYQtCGoo36Vo7fZ-GE0mGbiMcvzO_GULdL7q3SSimzAn5H4lMvzppiiP7ZbectlaSjgV-AFNcpYz46aQiIq06APukwEVjoRfmdtrdF51mMNbDQpVq6BFPpDWurmk7ni0kJY9zStDC_iFC_OTP2BzBcvgwh5M0xHs-lQiOsTsbu-7zNlWnTURE4GVDEfICBzqHb1saeIhNRqZ44WqJl1JmB5uGKgkMo9u0ALl516CA4qjLKJiwCVmIhOCLG2Tgjn3yoXnRh1PB39_JFEtEiVcb-YT3T532c32XLsV3OPy558339-Ay5YPIY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLfT8IwEP5X-rJEH6BlKMFHg8kQwWGMcfbFXLazVLZracui_vUW4oPRsOypd_mu9_1oueQFlwStVhC0Iahj_yInr8vp3WS0yMR9luc34iFbp7cX6SwV2Yg_IvEFl91DcYt-3-3kNZeloYAfgRfUKGM9O_YUElGZBn3QZSKw0onwe2trjc6zAWtgq0mxcgOk0HdhB6bUrWYrxaWFsBloejO8iBt50XWrA_tjLl8_jaK5q3E6WS7GQlyeoNwP_ZAp06KjJvpjQBXzAQIyh2pfH_ONxEitduY4AjWzzgQsDxADhVR-sjO0cN4rv-Cgwtg20QhQiYnoJSHG3UtC9xvnopdGHU9HP38rES1SZdwvzSey_D9nt9nz1M-_lvO6bWL1Daa29Dg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpBCVIypSRGhIEUINviCTbIMhWbu2G-jf40Q9IKpWuexq5NH4edeU04JyFJ2shZMKReP1K4_flvOHOEwT9pjk-R17SlbR_VW0iFgS0mdAmlJ-3uRT5Od2y28pLxU6-HG0wLZW2pJBowtYpVqwTpYBg0oOhWijOlmBIUr3OLbPiUy2yGrKtXAfE4kbRQtvHcqx_x9YvnoJPdjNLIqX6Yyx6xOBu6mdklp1YLD1bERgRawTDoiBeteIAwxgJ40aLKLpL3dQ9kdE1IDlnlyAFpej3u6MqMDLVjdSYAkBG4XgpzQK4fx-cjaKUfpu8PAvAtYBVsr8YT4xy2Of_krWc7vJLKwn_H3__QurpGlF/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJfS8MwEP8qeSnog0va6ZiPMqFzbnYiw5oXCc3ZRdtLlmTF-elNyxBxbvTlkuOO37-EcppTjqJRpfBKo6hC_8JHr_Px_SiepewhzbJb9pguk7vLZJKwNKZPgHRG-emlgKLeNxt-Q3mh0cOnpznWpTaOdD36iEldg_OqiBhI1RVirG6UBEu0aeW4iPm1spIYYf3uZ-pa-MQuJouSciP8-kLhm6Z5QOjKAQzN_4f5YyNbruJg43qYjOazIWNXR3i2AzcgpW7AYh2cEIGSOC88EAvlthJ7TsBGWd2tiKpl9VC0IyJKwGJHzsCI815JeSskhLY2lRJYQMR6SQiZ9pJw-jUz1kujCqfF_S-KWAMotf2l-UiWh3vmI30eu-nXfFo1dbh9Awnxn1E!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7XTMR5lQrJudiKzmRWJ6F6PtTZZk1f17s-KDKBt9ueGQcw8fJ6GcVpSj6LQSQRsUTdTPfPqymN1N0yJn93lZ3rCHfJXdXmTzjOUpfQSkBeWnTTFFv2-3_JpyaTDAV6AVtspYT3qNIWG1acEHLRMGte4HaYW1GhXxFqQnAmuidrqGRiP4Q2bmlvOlotyK8DbSuDG0imv9OL37B7hcPaUR-GqSTRfFhLHLI-G7sR8TZTpw2EbmPtUHEYA4ULum7yyCAXbamd4iGmKdCSAPV0QoQLknZ2DF-aBOghM1RNnaRguUkLBBCLG9QQin361kgxh1PB3-_JeEdYC1cb-Yj3T532c_8vXMb5Ye1iP-uv_8BuyY2IU!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRSsMwFP2VvBT0weW2c2M-yoTOudmJiDUvEtprjLY3WZIV9evNiqAojr7c5HIP55x7Ei54yQXJTisZtCHZxP5BTB9Xs6tpuszhOi-KC7jJN9nlaTbPIE_5LRJfcnEYFFn0y3YrzrmoDAV8C7ykVhnrWd9TSKA2LfqgqwSw1n1hrbRWk2LeYuWZpJqpna6x0YQ-gQmksIf4PX3m1vO14sLK8Hyi6cnwMjL05SANL79pfq1RbO7SuMbZOJuulmOAyT86u5EfMWU6dNTGTXoBH2RA5lDtmj7JqIPUaWd6iGyYdSZgtR8xqZCqd3aEVh4PSio4WWNsW9toSRUmMMhCzHSQhcOvWcAgjzqejr5-UQIdUm3cD8__ZPkXZ1_z-5lffKwWTdfG2yfV8QW2/ |
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_Ci9N9MFBO9fMRzOTzrrZGbNYeTGkvSLaXhjQRv31ssYHo27pC3DDzXfOPUA5LSlH0SspvNIomlA_8vRpNb9J4zxjt1lRXLG7bJNcnyeLhGUxvQekOeXHmwJFve52_JLySqOHd09LbKU2jgw1-ojVugXnVRUxqNWwkFYYo1ASZ6ByRGBNZKdqaBSCi9h8lhLhkFjYdcpCGyhur5TY9WItKTfCv5wpfNa0DLBhOUqk5b_EX8MVm20chruYJukqnzI2OyDZTdyESN2DxT1n0HJeeAh02TVDvkESsFdWDy2iIcZqD9X-iggJWH2QEzDidFR-3ooaQtmaRgmsIGKjLISkR1k4_sYFG-VRhd3i99-KWA9Ya_vD84Es__aZt-xh7pafq2XTt-H0BTkfEPs!/ |
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/jZLBTsMwEER_xZdIcKB2UqjKERUppbSkCFWEXJCVLGYhWbu2EwFfjxNxQKBWudheefVmdmxe8JwXJDtU0qMmWYf6qZg9r-e3s3iVirs0y67FfbpNbs6TRSLSmD8A8RUvjjcFCr7t98UVL0pNHj48z6lR2jg21OQjUekGnMcyElDhsLBGGoOkmDNQOiapYqrFCmokcJGYx4IhdRpLYBb2LVpoAsn1aondLDaKF0b61zOkF83zAByWo1SeH6T-GTLb7uIw5OU0ma1XUyEuDsi2EzdhSndgqecMes5L39NVWw85B1mgDq0eWmTNjNUeyv6KSQVUfrITMPJ0VI7eygpC2ZgaJZUQiVEWQuKjLBx_60yM8ohht_TzxyLRAVXa_vJ8IMv_feY9fZy75dd6WXdNOH0DyqpY8g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8MgFP5XuDTRg4N2usyjmUnn3OyMMdZezEv7RJQ-GLBG_etljQczs6WXBy98fD8e8IqXvCLolISgDIGO_XM1eVlObyfpIhd3eVFci_t8nd2cZ7NM5Cl_QOILXh0HRRb1vtlUV7yqDQX8DLykVhrrWd9TSERjWvRB1YnARvWFtWCtIsm8xdozoIbJrWpQK0IfL0AA1oFWTW92J5K51WwleWUhvJ0pejW8jDx9OUrGy32yvUjF-jGNkS7H2WS5GAtxcUBtO_IjJk2HjtqYqpfxAQIyh3Kre-6ohtQpZ3oIaGadCVjvjhhIpPqLnaCF00FTCw4ajG1rtQKqMRGDLMT5DrJw_GULMcijiquj3x-ViA6pMe6P5wOz_I-zH_nT1M-_l3PdtXH3A31w3nQ!/ |
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/jVLBTsMwDP2VXCrBgSXt2DSOaEgdY6NDCFFyQVFrskDqZElWAV9PVjgg0Kpe7Fh23nt-CeW0pBxFq6QIyqDQsX7i0-fV7GaaLnN2mxfFFbvLN9n1eTbPWJ7Se0C6pLx_KKKo192OX1JeGQzwHmiJjTTWk67GkLDaNOCDqhIGteoCaYS1CiXxFipPBNZE7lUNWiH4hM0mGfFCw3fHbIkDa1yIFw58mVvP15JyK8L2TOGLoWWE7EIvLi17cP8sWmwe0rjoxTibrpZjxiZHiPcjPyLStOCwibt2uD6IABFa7nXndSQGbJUz3YjQxDoToDq0iJCA1Qc5AStOB3kZnKghlo3VSmAFCRskIbo-SEL_exdskEYVs8Off5awFrA27pfmI17-n7Nv-ePMLz5XC9028fQFb7REdQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7bTMR5lQrKudiKzmRWJyV6PtTZdk1f17s-KDKBt9CgfOPffj3FBOK8pR9LoWXhsUTdDPPH1Zzu_SOM_YfVaWN-whWyW3F8kiYVlMHwFpTvlpU0jR79stv6ZcGvTw5WmFbW06RwaNPmLKtOC8lhEDpSPmvLFABCqiJGmMHICCW4E7xCW2WBQ15Z3wbxONG0OrMEarU2N_MMvVUxwwr2ZJusxnjF0eyd1N3ZTUpgeLbSAdwp0XHoiFetcMGwITYK-tGSyiIZ01HuSwXNSAck_OoBPno5rwVigIsu0aLVBCxEYhhOJGIZy-VslGMerwWvz5JRHrAZWxv5iPdPnf131k67nbFA7WE_66__wGWZ14tw!!/ |
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/jVJBTsMwEPyKL5HgQO2kEJUjKlJKaEkRQgRfkGUvwZCsU9uNgNdjLA4I1Cgn72jHM7NrU05rylEMuhFeGxRtwI88f1ovrvO0LNhNUVWX7LbYZlen2TJjRUrvAGlJ-TgpqOjX3Y5fUC4Nenj3tMauMb0jEaNPmDIdOK9lwkDphDlvLBCBiihJWiNjoMBW4Eab316Z3Sw3DeW98C8nGp8NrYMmrUevjTX_DFht79Mw4Pk8y9flnLGzA6b7mZuRxgxgsQszRnHnhQdiodm30SE4Aw7amkgRLemt8SCjuWgA5Qc5gl4cT9qht0JBgF3faoESEjYpQlj5pAjj71yxSRl1OC3-_K-EDYDK2F-ZD-zyP69_Kx4WbvW5XrVDF6ovxDagIA!!/ |
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/jZJBTwMhEIX_CpdN9NBCt9rUo6nJ1tq6Nca4cjEERkR3gQLdqL_e6dqD0bTZE7zw8uabGSinFeVWtEaLZJwVNeonPnleTm8mo0XBbouyvGJ3xTq_PstnOStG9B4sXVB-3IQp5m2z4ZeUS2cTfCRa2UY7H0mnbcqYcg3EZGTGQJmMxeQCEGEVUZLUTnZA6FYQMxZAd3i7t72xNto2GEQGZOuVSKB2VfOwmq005V6k14GxL45WmE6rI-m06pf-p-ly_TDCpi_G-WS5GDN2fqD8dhiHRLsWwk_gjiEmTCRYdlt3IMgAtjXBdRYE8cElkB2j0GDlJzkBL057zTUFoQBl42sjrISM9ULANfRCOL77kvViNHgGu_9zGWvBKhd-MR-Y5X-ffy8ep3H-tZzXbYO3b9kxWjs!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxoB9MbW71Op2W9puyr-3LD4QCWRPzck9Of3uaSmna8pRtFqJoA2KKupXPn6bTx7G6Sxnj3lR3LGnfJndX2XTjOUpfQakM8rPm2KK_txu-S3l0mCAn0DXWCtjPek0hoSVpgYftEwYlDphcUwaKwlIKYKojGpgH5O5xXShKLcifAw0bgxdR3uXdmT_h1UsX9KIdTPKxvPZiLHrE3nN0A-JMi04rCMZEVgSH0QA4kA1VdeMj9diq53pLKIi1pkAcj8iQgHKHbkAKy57bR6cKCHK2lZaoISE9UKIRfVCOP86BevFqOPp8O9XJKwFLI07YD7R5bHPfuWrid8sPKwG_H33_QsUnIyb/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLPT8IwFP5XelmiB2kZSvBoMBkiOIwxYi_mpXvW6vZaum5R_3rL9GAgkN368r58v1655GsuCVqjIRhLUMb5WY5fFpPb8XCeibssz6_FfbZKb87TaSqyIX9A4nMuj4Mii3nfbOQVl8pSwM_A11Rp62rWzRQSUdgK62BUIrAwiYhr1jjFUCkIUFrdYCJMxPrgocDd3VYi9cvpUnPpILydGXq1fB2pOqV9-BGqnTj56nEY41yO0vFiPhLi4oBWM6gHTNsWPVUxEQMqWB0gIPOom7JrtI6WqDXedhAomfM2oNquGGgk9cVO0MFpr8Z-3StbudIAqdhPLwux4F4Wjl81F708djXT329KRItUWP_P84Eu93HuI3ua1LPvxaxsq_j6AUaQouU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLRS8MwEMb_lbwU9MEl7WyZj2NCsXZ2IrKaF4ntGaPtJUuzsv33ZkVEHBt9Oj7uu4_fJUc5LSlH0SspnNIoGq9fePKaz-6TMEvZQ1oUt-wxXUV319EiYmlInwBpRvl5k09Rn5sNn1NeaXSwc7TEVmrTkUGjC1itW-icqgJmhHUIllhoBozuMB_Z5WIpKTfCfVwpfNe0PPb9AylWz6EHuZlGSZ5NGYtPBG0n3YRI3YPF1rMQgTXpnHDgo-X2FwKwV1YPFtEQY7WD6tAiQgJWe3IBRlyO2tVZUYOXrWmUwAoCNgohYOMQzv9HwUYxKl8t_txBwHrAWts_zCfe8thnvtL1zM32u_gtbvp8_g090wGl/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRS8MwFIX_Sl4K-tAl7XTMR5lQrKudiKzmRWJ7V6PtTZZk1f17syJDnBt9Cufm3HM_bkI5LShH0claOKlQNF4_88nLfHo3idKE3Sd5fsMekkV8exHPYpZE9BGQppSfNvkU-b5e82vKS4UOvhwtsK2VtqTX6AJWqRask2XAtDAOwRADTY9hA9ZoEpKD-i43NtksqynXwr2FEleKFv_4jvT_Ac8XT5EHvxrHk3k6ZuzyyIDNyI5IrTow2Hp2IrAi1gkHPrre7IcCdtKo3iIaoo1yUO6uiKgByy05Ay3OB-3GGVGBl61upMASAjYIIWDDEE6_X84GMUp_Gvz5NwHrACtlfjEf2eWhT38ky6ldZRaWIX_dfn4D94ugUQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MXW7lOp2W9puyr-3W4wxEnBP7ck9-e65t6WcZpSjaJQUXmkUZdDPfPKymN5NRvOE3SdpesMeklV8exHPYpaM6CMgnVN-2hQo6m2349eU5xo9fHqaYSW1caTT6CNW6AqcV3nEjLAewRILZRfDRcxtlTEKJSl0XlfBH4q7Wllo767lx3Y5W0rKjfDbgcKNptkBh2b_cP4Mkq6eRmGQq3E8WczHjF0eaVQP3ZBI3YDFjimwIM4LD4Eu65_mgI2yurOIkhirPeRtiQgJmO_JGRhx3mtX3ooCgqxMqQTmELFeESLWL8Lp90xZr4wqnBa__1HEGsBC21-Zj-zy0Gfek_XUbZYO1gP-uv_4Apz0MyQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdTrmo0zorJ2diFjzIqG9ZtH2JkvSov56syIijm19yr2cw8nH4VJOC8pRdEoKrzSKOuzPfPqSzW6n4zRhd0meX7P7ZBXfnMfzmCVj-gBIU8oPm0KKetts-BXlpUYPH54W2EhtHOl39BGrdAPOqzJiRliPYImFusdwEXNrZYxCSSpdtk3wB3HTKgvb-ai-_T-2y_lSUm6EX58pfNW02PmHFsdyjuj_ishXj-NQxOUknmbphLGLPSDtyI2I1B1Y7DMFVsR54SGky_YXDrBTVvcWURNjtYdyKxEhActPcgJGnA7q2ltRQVgbUyuBJURsEELEhiEcvoecDWJU4bX4c4cR6wArbf8w7-ly12fek6eZW3xli7prwvQN7wSf_A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4GKMYe3F1O5QK7vT0pZV_t6yMcZIwD01r_P63puZUk4LylE0WomgDYoq4mc-epmN70aDacbuszy_YQ_ZIr29SCcpywb0EZBOKT9Niir6fbPh15RLgwE-Ay2wVsZ60mIMCStNDT5omTArXEBwxEHVxvAJk_HKIBFYEivkWiiNKtY3W-2gjs_93iJ188lcUW5FeOtpXBlaHEjR4n-pP-3ki6dBbOdqmI5m0yFjl0e8tn3fJ8o04HCv0zr4IAJEdbX98QdstDMtRVTEOhNA7ktEKEC5I2dgxXmniQUnSoiwtpUWKCFhnSIkrFuE01vNWaeMOp4Ov39TwhrA0rhfmY_M8pBn19ly7FdzD8sef919fAFnvHs2/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGUrw0WAyRHAYQ5x7MZfurJXtWrqyqH-9ZSGGSMA9tdf7et8vX47nPOM5QaMVeG0IylC_5MPX2eh-2J8m4iFJ01vxmCziu8t4HIukz5-Q-JTnp0Vhiv5Yr_MbnktDHj89z6hSxtasrclHojAV1l7LSFhwntAxh2WLUUdChidDDKhgFuQKlCYV-uuNdliF70GiMPyBku2k-82tf-zm47niuQX_fqHpzfDswIdn__rw7JTPnyDSxbIfgrgexMPZdCDE1RGQTa_uMWUadLSd09rXHjyG6WrzC4fUaGdaSfC3zniU2xaDwCS_2BlaOO-UtXdQYCgrW2ogiZHohBCJbgin9yEVnRh1OB3t9jASDVJh3B7zkSwPdXaVPI_qyfdsUjZVuP0AkWdVSA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcUYw9qLqd2hVHanpS2r_HsLMcRIwD1NXublfUxLOS0oR9FoJYI2KKqIX_ngbTJ8GPTGGXvM8vyOPWWz9P4qHaUs69FnQDqm_DwpquiP9ZrfUi4NBvgKtMBaGevJHmNIWGlq8EHLhFnhAoIjDqp9DJ-wGpxcCiy1B2KFXGlURG10CZVG8Dv91E1HU0W5FWHZ0bgwtDjSocU_On-K5LOXXixy008Hk3GfsesTRpuu7xJlGnBYxy4kGhAfRIBorTYHc8BGO7OniIpYZwLI3YoIBSi35AKsuGx1q-BECRHWttICJSSsVYSEtYtw_j1z1iqjjtPhzz9KWANYGvcr84lbHvPsKpsP_WLqYd7h79vPb69FF7Y!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdTrmo0zonJudyLDmRUJ6zeLamyxJi_rrzYaIOjf6lFzO5ZyPw6WcFpSjaLUSQRsUVZyf-PB5Nrod9qcZu8vy_JrdZ4v05jwdpyzr0wdAOqX8-FJ00a-bDb-iXBoM8BZogbUy1pPdjCFhpanBBy0TZoULCI44qHYYPmE1OLkSWGoPxAq51qiIanQJlUY4oDvYNNpBHd39liB18_FcUW5FWJ1pfDG02EuixfGk__VfSX_KyBfLfizjcpAOZ9MBYxcHUJqe7xFlWnC49SExgvggAkR31XzjAbbamd2KqIh1JoDcSkQoQPlOTsCK0059BydKiGNtKy1QQsI6ISSsG8Lxm8hZJ0YdX4dft5iwFrA07gfzgS739-w6exz5ycdsUrV1_H0Ct5sXKA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuKMFHg8kigsMYw-yLKdulVLbb0pYp_96yGGIkkD01p_fkfNyWcppTjqJRUnilUVQBv_Phx3T0NIwnKXtOs-yBvaTz5PEmGScsjekrIJ1QfpkUVNTndsvvKS80evj2NMdaauNIi9FHrNQ1OK-KiBlhPYIlFqo2hotYDbZYCyyVAxI4G_AKJQkXpBJLqAI4eCR2Np5Jyo3w657Clab5iRbNO2j9K5TN3-JQ6G6QDKeTAWO3Z8x2fdcnUjdgsQ6dWk3nhYdgL3fHAICNsrqliIoYqz0UhxERErDYkysw4rrTzrwVJQRYm0oJLCBinSJErFuEy--asU4ZVTgt_v6niDWApbZ_Mp_Z5SnPbNLFyK1mDhY9vtx__QC_ce1L/ |
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/jZJdT8IwFIb_Sm-WwAW0DCV4aTAZIjiMIc7dmLIdRqU7LW23iL_eshhjJOCu2vf0fDx9W5rShKbIa1FwJxRy6fVrOnqbjx9Gg1nEHqM4vmNP0TK8vwonIYsG9BmQzmh6Ocl3Ee_7fXpL00yhgw9HEywLpS1pNLqA5aoE60QWMM2NQzDEgGwwbMBKMNmWYy4sEJ-zAyewID5AJF-D9MKXgek1Ia3kYSMrZRSXu4MktlpbxzEDSzp6w233yBOaxWRR0FRzt-0J3CianMylyf9zfVn7uX-MipergTfqZhiO5rMhY9dnwKq-7ZNC1WCw9F41w3xnBx61qH5gAWthVJPCJdFGOciOR4QXgNmBdEDzbqu3cIbn4GWppTheIGCtEALWDuHyf4lZK0bhV4Pf_zRgNWCuzC_mM16e5uld9DK208_5VNal330BdNG8LA!!/ |
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-uCSdjrmo0zonJudiFjzIrG9ZnHpTZdkRf31ZkVEHBt5Sk5yOPfjcCmnJeUoOiWFVwaFDvqZj17m49tROsvZXV4U1-w-X2Y359kkY3lKHwDpjPLjppCi3jcbfkV5ZdDDh6clNtK0jvQafcJq04DzqkpYK6xHsMSC7jFcwhqw1UpgrRyQ4FmDVyhJeCBavIIOIsaz48jsYrKQlLfCr84Uvhla7s2jZUxWhOdfMcXyMQ3FXA6z0Xw2ZOziANB24AZEmg4sNqGbPtN54SEgyu0vJGCnrOktQpPWGg_V7osICVh9khNoxWlU996KGoJsWq0EVpCwKISExSEc34-CRTGqcFr82cuEdYC1sX-YD3S572vX-dPYTb_mU9014fYNOxRvHg!!/ |
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-W6IO0DCX6aDAZIjiMMc6-mOt2GZXttrRlUX-9ZTHESMA9tac9Ofe7t-WSZ1wSNKoErzRBFfSLHL5OL--G_Uki7pM0vREPyTy-PY9HsUj6_BGJT7g8bgop6n29ltdc5po8fnieUV1q41iryUei0DU6r_JIGLCe0DKLVYvhIlGjzZdAhXLIgmeFXlHJwgGr4A2rICKx2NidYpD7bdXYzkazkksDfnmmaKF5tpfOs__TebaX_qfpdP7UD01fDeLhdDIQ4uJA-U3P9VipG7RUh77bKs6DxwBUbnZISI2yurVAxYzVHvPtFYMSKf9kJ2jgtNNcvYUCg6xNpYByjEQnhEh0Qzj-9qnoxKjCaunnz0WiQSq0_cV8YJb7PrNKni_d-Gs6rpo67L4BFx_QiQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLdTsIwGH2V3izRC2gZSvDSYLKI4DDGMHtjSvdtVLavpS0T3t6ymGgkkF01Jz05fy3lNKMcRaNK4ZVGUQX8zkcfs_HTaDBN2HOSpg_sJVnEjzfxJGbJgL4C0inll0lBRX1ut_yecqnRw97TDOtSG0dajD5iua7BeSUjZoT1CJZYqNoYLmKwN4AOiC4KB57ItbAlrITcuKN2bOeTeUm5EX7dU1homp1o0OyCxr8C6eJtEArcDePRbDpk7PaMya7v-qTUDVisQwciMCfOCw_Bttz9GmOjrG4poiLGag_yeEVECSgP5AqMuO60kbcihwBrUymBEiLWKULYr1OEy--Ysk4ZVTgt_vyfiDWAubZ_Mp_Z8pRnNsly7Iq5g2WPrw5f3yExXhM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGUrw0WAyRHAYQ5x7MWd3jMp2LW1Z0L_eQkw0ImRP7Ze7fPf7ruU5z3hO0KgSvNIEVdAvef91Mrjvd8eJeEjS9FY8JrP47jIexiLp8ickPub56abgot7X6_yG51KTx63nGdWlNo7tNflIFLpG55WMhAHrCS2zWO0xXCRwa5AcMr1YOPRMLsGW-AZyFWqEqgZiNVi5ccx5bdHtJsZ2OpyWPDfglxeKFppnB848O-4cEP9z_hM2nc27Iex1L-5Pxj0hro6M3nRch5W6QUt1yMuAiuAIHgNMufnBoUZZvW-BihmrPcpdiUGJJD_YGRo4b7VPb6HAIGtTKSCJkWiFEHbdCuH0m6eiFaMKp6XvvxaJBqnQ9hfzkV0e9plV8jxwo8_JqGrqcPsCPc1rJQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiV4NJgsIrgYY1z3YsbusFR2p6UtG_DTW4iJfwhkT-3LTN783rQ85xnPCRpVgleaoAr6Ne-_TQb3_e44EQ9Jmt6Kx2QW313Gw1gkXf6ExMc8P90UXNTHapXf8Fxq8rjxPKO61MaxvSYfiULX6LySkTBgPaFlFqs9hosEbgySQ6bnc4eeyQXYEt9BLkNNVqBqpmi1Vna7GxXb6XBa8tyAX1wommueHVjy7Lglz_5a_ouXzp67Id51L-5Pxj0hro7MXHdch5W6QUt1SMiACuY8eAwU5fqHgxpl9b4FKmas9ih3JQYlktyyMzRw3mqD3kKBQdamUkASI9EKIWy3FcLpV05FK0YVTkvfvysSDVKh7S_mI7s87DPL5GXgRp-TUdXU4fYF7nYd6g!!/ |
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/jZJBTwIxEIX_Si-b6EFaFiV4NJgsIrgYY1x7MbU7lMrutLRlRX-9hZhoJOCe2pf3MvPlZSinBeUoGq1E0AZFFfUz779MBrf97jhjd1meX7P7bJbenKfDlGVd-gBIx5QfD8Up-m214leUS4MBNoEWWCtjPdlpDAkrTQ0-aJkwK1xAcMRBtcPwCYONBfRAzHzuIRC5EE7Bq5DL6CG8k8P-dnfqpsOpotyKsDjTODe02NtBi2Mz_tnxp4B89tiNBVz20v5k3GPs4gDEuuM7RJkGHNaxAyKwJD6IABFLrX_AsNHO7CKiItaZAHJrEaEA5Qc5AStOW3UcnCghytpWWqCEhLVCiP23Qjh-Bzlrxajj6_D7_hLWAJbG_WI-0OV-zi6zp4EffU5GVVPH3xdhxe4i/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRSsMwFIZfJTcFvdiSdjrmpUwozs1ORFZzI8f2tEbbkyzJqnt7syEijo1ehZ98_PlOEi55ziVBp2rwShM0IT_L8ct8cjeOZ6m4T7PsRjyky-T2IpkmIo35IxKfcXkaCi3qfb2W11wWmjx-eZ5TW2vj2D6Tj0SpW3ReFZEwYD2hZRabvYaLRAXrXUliF9NFzaUB_zZQVGmeH8A838H_lLLlUxyUrkbJeD4bCXF5pG0zdENW6w4ttcGKAZXMefAY-uvN7wlInbJ6j0DDjNUei90Wgxqp2LIzNHDea2pvocQQW9MooAIj0UshEv0UTr9MJno5qrBa-vkRkeiQSm3_OB-5y0POfKSriasWDlcD-br9_Aaufvjd/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdjrmo0zorJ2diFjzIpf2rkbbmyzNivrpTYuIODb6cpNDTs795Q-XPOeSoFMVOKUJaq-f5ewlnd_OwiQWd3GWXYv7eB3dnEeLSMQhf0DiCZfHTT5FvW238orLQpPDD8dzaiptWjZocoEodYOtU0UgDFhHaJnFesBoA7GB7VD6pMiuFquKSwPu9UzRRvN8bwfPB3Nf_sFl68fQw11Oo1maTIW4OBC5m7QTVukOLTWejwGVrHXg0Depdr9tkDpl9WCBmhmrHRb9EoMKqfhkJ2jgdNT5nYUSvWxMrYAKDMQohECMQzj-RpkYxaj8aOnnbwSiQyq1_cN84C73feY9fpq3y690WXeNn30DXu-Zaw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrw0WCyiOAwxjD7Yo7tmNXtWtoy5L-3EEKMBLKn5ku_--7X3nHJMy4JGlWCV5qgCvpdDj4mw6dBb5yI5yRNH8RLMosfb-JRLJIef0XiYy4vm0KK-lqt5D2XuSaPP55nVJfaOLbX5CNR6BqdV3kkDFhPaJnFao_hIrHBhSKwbpcU2-loWnJpwH92FC01z04qeHas-AeXzt56Ae6uHw8m474Qt2ci113XZaVu0FId-BhQwZwHj6FJuT62QWqU1XsLVMxY7THfXTEokfItu0ID163e7y0UGGRtKgWUYyRaIUSiHcLlGaWiFaMKp6XDbkSiQSq0_cN85i9PfeY7mQ_dcupw3pGL7eYXq3woPQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U4jKERUppaSkCCGCL2hJlmBI1q7jhp-nx41Qqaha5eQZeXb309pc8oxLglaV4JQmqLx_lNFTMr6OhrNY3MRpeilu40V4dRpOQhEP-R0Sn3F5OOS7qLflUl5wmWty-Ol4RnWpTcM6Ty4Qha6xcSoPhAHrCC2zWHUYTSA-8FkR2C217hna-WRecmnAvZ4oetE826nl2V_FRv0DThf3Qw98PgqjZDYS4mxP89WgGbBSt2ip9swMqGCNA4d-XLnaDERqldVdBCpmrHaYr68YlEj5FztCA8e9duIsFOhtbSoFlGMgeiEEoh_C4XdLRS9G5U9Lv_8lEC1Soe0W855d7ubMe_wwbqbfybRqa69-AECDDmE!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZROYwxoB9MXW71Op2W9oy5N9bFoJGMrKn5uTenPP1tJTTJeUoaiWFVxpFGfQrH73Nxg-jwTRhj0mW3bGnZB7fX8WTmCUD-gxIp5SfXwou6nO95reU5xo9fHu6xEpq40ij0Ues0BU4r_KIGWE9giUWygbDRQxhS0pDeqQGLPSf0d46tukklZQb4T96CleaLk8sQl6rxT_8bP4yCPg3w3g0mw4Zu27J2PRdn0hdg8Uq3IAILIjzwkOwlptjLmCtrG5WREmM1R7y_YgICZjvyAUYcdmpIW9FAUFWplQCc4hYJ4SIdUM4_4oZ68Sowmnx8Hsiduj6l7mly9M985Usxm6VOlj0-Ptu-wP7Hnh4/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdrQqx2lIFaWjQwhRckGhNSXQOlmSVdu_J6s4oKFNPVlPfn76nJhyWlGOYpCtcFKh6Lx-5clbkd4nYZ6xh6wsb9ljto7urqNlxLKQPgHSnPLzJp8ivzYbvqC8Vuhg52iFfau0JaNGF7BG9WCdrAPmjECrlXEjxGE4MqvlqqVcC_d5JfFD0erIdIRQrp9Dj3Azj5IinzMWn0jZzuyMtGoAg72nIAIbYn0kEAPtthuzLa0AB2nUaBEd0UY5qA8tIlrAek8uQIvLSVt67Aa87HUnBdYQsEkIAZuGcP4nSjaJUfpq8PcCAjYANsr8YT7xlv99-jt7SV2638XvcTcUix_bTfWa/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZnOAwxjD7Ysp26arbbWnLlG9vWXjwTyB7ak5ycs_v3FvKaU45ilZJ4ZVGUQf9yidv8-nDZJQm7DHJsjv2lCzj-6t4FrNkRJ8BaUr5eVOYot63W35LeaHRw5enOTZSG0c6jT5ipW7AeVVEzFuBzmjrO4iIFaQiVq8VOo3EVcoYhZIE6e2uOFjcISC2i9lCUm6ErwYKN5rmvwfRvMegP1Wy5csoVLkZx5N5Ombs-kTSbuiGROoWLDahDRFYEhdigViQu1ocKQFbZXVnETUxVnvocomQgMWeXIARl722FaqVEGRjaiWwgIj1QohYP4TzF81YL0YVXovHnxSxFrDU9gfziV3-95mPZDV1m4WD1YCv95_focnKrg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT8IwGMX_lV6W6AHaDSV4NJgsTnAYY5i9mLp91Or2tbRlyn9vWTwABrLjS17f-_W1lNOCchStksIrjaIO-pWP32aTh3GcpewxzfM79pQukvurZJqwNKbPgDSj_LwppKjP9ZrfUl5q9PDjaYGN1MaRTqOPWKUbcF6VEfNWoDPa-g7iWBOF3upqU-7ELjmx8-lcUm6E_xgoXGlaHJ441ocJR_D54iUO8DejZDzLRoxdn6jYDN2QSN2CxSbwE4EVcSEfiAW5qbsiRwvAVlndWURNjNUeuloiJGC5JRdgxGWvfcIdKgiyMbUSWELEeiFErB_C-TfMWS_GMGyA-fs7EWsBK233mE9s-d9nvtLlxK3mDpYD_r79_gV0Hd1d/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJEUINviCTbF1DsnZtJ9C3xwk98KNWOVkjjXa-2TXlNKMcRaOk8EqjKIN-5pOXxfRuMpon7D5J0xv2kKzi24t4FrNkRB8B6Zzy06YwRb3tdvya8lyjh09PM6ykNo50Gn3ECl2B8yqPmLcCndHWdxARk4BgRUmsrr1CSQQWxG2VMa1Q6Lyt89bp2pzYLmdLSbkRfjtQuNE0-z2PZv3n_SmWrp5GodjVOJ4s5mPGLo8E1kM3JFI3YLEK3b4DQjoQC7IuxQEWsFFWd5ZAY6z20OUSEQjzPTkDI8577S40LCDIypRKYA4R64UQsX4Ip--bsl6MKrwWD_8qYg1goe0P5iO7_O8z78l66jZLB-sBf91_fAGHqYNf/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpBCVIypSRGlIEUINviATb4MhWbu2G-jf40YcCqhVTtbIo5m3a1NOS8pRdKoWXmkUTdDPPH1ZTO_SeJ6x-6wobthDtkxuL5JZwrKYPgLSOeWnTSFFvW82_JrySqOHL09LbGttHOk1-ohJ3YLzqoqYtwKd0db3EBFzXlsgAiVZi0o1yu-IkNKCc-D20YnNZ3lNuRH-baRwrWn5O4KWJyP-4BfLpzjgX02SdDGfMHZ5pGM7dmNS6w4stmGCPt2FQiAW6m3TNwc-wE5Z3VtEQ4zVHqr9FRE1YLUjZ2DE-aANhaEkBNmaRgmsIGKDECI2DOH0KxZsEKMKp8Wf3xOxDlBqe8B8ZJf_feYjW03dOnewGvHX3ec3W0K3KA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRwWGMYfbF1O2uVLfb0pYp_95u8QE14J6a03tyPm5LOc0oR9EoKbzSKKqAn_nkZTG9m4zmCbtP0vSGPSSr-PYinsUsGdFHQDqn_DQpqKi37ZZfU55r9PDpaYa11MaRDqOPWKFrcF7lEfNWoDPa-i5ExNxGGaNQkgJKhaq9dERgQUpta9eKx3Y5W0rKjfCbgcJS0-ynCM3-EflVIV09jUKFq3E8WczHjF0ecdkN3ZBI3YDFOrToBF2wBGJB7qrOOyQEbJTVHUVUxFjtIW9HREjAfE_OwIjzXlsKtQoIsDaVEphDxHpFiFi_CKdfMmW9MqpwWvz-QRFrAAttDzIf2eVfnnlP1lNXLh2sB_x1__EFPYXvOg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdS8MwFP0reSnow5as0zEfZUJxrnYispoXie1dFm1vsiSt7t-blcFQ2ehTOHA4XzeU05xyFK2SwiuNogr4lU_eFtOHyWiesMcky-7YU7KM76_iWcySEX0GpHPKz5OCivrYbvkt5YVGD9-e5lhLbRzpMPqIlboG51URMW8FOqOt70JELFCcrlQpvLbEbZQxCiVR6Lxtij3F7Q1im85SSbkRfjNQuNY0_y1E8x5Cf6pky5dRqHIzjieL-Zix6xNOzdANidQtWKxDGyKwJC7YArEgm0ocUgK2yuqOIipirPbQ-RIhAYsduQAjLnutFaqVEGBtKiWwgIj1ihCxfhHOXzRjvTKq8Fo8_KSItYBl2P2Y-cSW_3nmM1lN3Tp1sBrw993XD3SkIZc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtphCVIypSRGlIEUINviCTbF1DsnZtN1CeHjdw4EetcrJWHs18szbltKAcRauk8EqjqMP8yJOn-eQmGc1Sdpvm-RW7Sxfx9Vk8jVk6oveAdEb5cVFwUS-bDb-kvNTo4d3TAhupjSPdjD5ilW7AeVVGzFuBzmjrO4iIubUyRqEkCoO8acCWStQkyCogHxrB7QNim00zSbkRfj1QuNK0-G1Eix5Gf6rki4dRqHIxjpP5bMzY-YGk7dANidQtWGxCGyKwIi7EArEgt3WXHygBW2V1Jwm5xmoP5f6KCAlY7sgJGHHaa1tfzKGEqZXAEiLWCyFi_RCOv2jOejGqcFr8_kkRawErbX8wH9jlf515TZcTt8ocLAf8eff2CVvx4tE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MXW7lOp2W9puwr-3LDygBjKfmpucnPOde0s5zShH0SgpvNIoyjC_8tHbbPwwGkwT9pik6R17Shbx_VU8iVkyoM-AdEr5eVFwUR-bDb-lPNfoYetphpXUxpF2Rh-xQlfgvMoj5q1AZ7T1LUTEVlDAlkirayyCviwh98StlTEKJVHovK3zvdTtg2I7n8wl5Ub4dU_hStPspyHN_mH4q1q6eBmEajfDeDSbDhm7PpFY912fSN2AxSq0IyIEuRAPxIKsS3GgBWyU1a1ElMRY7aHNJUIC5jtyAUZcdtpeqFhAGCtTKoE5RKwTQsS6IZy_cMo6MarwWjz8rIg1gIW2R8wndvlXZz6T5dit5g6WPf6--_oGuXxCpQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpBCVIypSRGhIEUINviCTbINpsnZtN9C_x404tKBWOVkjz86-XZtyWlCOopO1cFKhaLx-5fHbfPoQh2nCHpM8v2NPySK6v4pmEUtC-gxIU8rPm3yK_Nxs-C3lpUIH344W2NZKW9JrdAGrVAvWyTJgzgi0WhnXQwSsFMZIMKSRuLb7rMhks6ymXAv3MZK4UrQ4rqHFcc0fwHzxEnrAm0kUz9MJY9cnQrdjOya16sBg6xmJwIpY3wGIgXrb9K08EGAnjeotoiHaKAfl_oqIGrDckQvQ4nLQDvwUFXjZ6kYKLCFggxACNgzh_DvlbBCj9KfB3_8RsA6wUuaA-cQu__v0OllO7SqzsBzx993XD0D6k4A!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxoC9mNIdSmV3Wtqyyr-3bDwIBrKnyUte33wzHcrpgnIUtVYiaIOijPqdDz4mw6dBb5yx5yzPH9hLNksfb9JRyrIefQWkY8ovm2KK_txu-T3l0mCA70AXWCljPWk0hoQVpgIftExYcAK9NS40EKeayLVwCpZCbvwhOHXT0VRRbkVYdzSuDF0cPzjVRwEn6PnsrRfR7_rpYDLuM3Z7psOu67tEmRocVpGeCCyIj_FAHKhd2fSJdIC1dqaxiJJYZwLIBkEoQLknV2DFdavtxBEKiLKypRYoIWGtEBLWDuHyD-asFaOO1eHv5SSsBiyM-8N8Zpf_fXaTzYd-NfUw7_Dl_usHV4QGtg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MaW7lMp2W9oy5d_bLD4oCtlTc5LTe75zW8ppQTmKRisRtEFRRf3KR2-z8cNoMM3YY5bnd-wpW6T3V-kkZdmAPgPSKeXnTXGKft_t-C3l0mCAz0ALrJWxnrQaQ8JKU4MPWiYsOIHeGhdaiGNN5EY4BSsht56UEIRuKVM3n8wV5VaETU_j2tDi971j_d-coyL54mUQi9wM09FsOmTs-kTQvu_7RJkGHNaxCxFYEh9TgDhQ-6qN87QAbLQzrUVUxDoTQLYkQgHKA7kAKy477So2KSHK2lZaoISEdUJIWDeE8--Zs06MOp4Ov_9RwhrA0rgfzCd2-ddnt9ly7NdzD8seXx0-vgAdmZNu/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpFCVIypSRGhJEUINviDjbIMhWbu2G-jf40YcIKhVTtZI45m3a1NOC8pRtKoSXmkUddDPfPqymN1N4yxl92me37CHdJXcXiTzhKUxfQSkGeWnTSFFvW-3_JpyqdHDl6cFNpU2jnQafcRK3YDzSkbMW4HOaOs7iL4mshaqIQq3O2X3h-jELufLinIj_NtI4UbT4u-Vvu5F9PDz1VMc8K8myXSRTRi7PNKxG7sxqXQLFpswARFYEhcKgFiodnXX5GgB2CqrO4uoibHag-wgRAUo9-QMjDgftKEwRAlBNqZWAiVEbBBCxIYhnH7FnA1iVOG0-PN7ItYCltr-Yj6yy_8-85GuZ26zdLAe8df95zfYMkl5/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGhIEUINviCTbI0hWbu2E-jbYwIHftSSkzXWaPabtSmnBeUoOiWFVxpFHfQ9nz0s51ezSZqw6yTPL9hNsoovT-JFzJIJvQWkKeWHTSFFPW-3_JzyUqOHN08LbKQ2jvQafcQq3YDzqoyYtwKd0db3EBEzmnRg1UaV_QURWBGrW69QEtmqCj7yY5stMkm5Ef5ppHCjafEzhxb_5_wqkq_uJqHI2TSeLdMpY6d7BrVjNyZSh3BsQpc-2IWpQCzItu6nOVoAdsrq3iJqYqz2UH6CSMByR47AiONBuwrNKgiyMbUSWELEBiFEbBjC4ffM2SBGFU6LX_8oYh1gpe035j27_OszL8l67jaZg_WIP-5e3wGw2SF5/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXCrBgSXtaDWO05AqSkeHEFrJBYXWdIHWyZKs2v6erEICgTb1ZD_52e_ZppyWlKPoZSOcVChaj1948prP7pMwS9lDWhS37DFdRXfX0SJiaUifAGlG-XmSnyI_tls-p7xS6GDvaIldo7QlA0YXsFp1YJ2sfGaUJnYj9bEvMsvFsqFcC7e5kviuaPlT_yNcrJ5DL3wzjZI8mzIWnxiwm9gJaVQPBjuvTQTWxDrhgBhodu2wu6UlYC-NGiiiJdooB9WxREQDWB3IBWhxOWo3Z0QNHna6lQIrCNgoCwEbZ-H8_Qs2yqP00eD33wPWA9bK_PJ84pb_efozXc_c7LCP3-K2z-dfrwC1YA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7XTMR5lQrKudiKzmRWJ710XbmyzJqvv3ZkVYUTb6lHO4h8OXm1BOc8pRtLISTioUtfevfPq2mD1MwyRmj3GW3bGneBndX0XziMUhfQakCeXnQ75Ffmy3_JbyQqGDb0dzbCqlLek8uoCVqgHrZOGVUZrYjdQ9eaiITDpPK8q1cJuRxLWieW9-lH9wsuVL6HFuJtF0kUwYuz7RtRvbMalUCwYbT0QElsQ64YAYqHZ1txFLc8BWGtVFRE20UQ6Kw4iICrDYkwvQ4nLQjZ0RJXjb6FoKLCBggxACNgzh_KtkbBCj9KfB398QsBawVKbHfGKX_3P6M17N7Dq1sBrx9_3XDz2RcE4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl63TMR5lQrKudiGzmRWJ710XbmzTJqvv3pkWkKht9yrnck8PHSSinG8pRNLIQTioUpZ-f-exlOb-bTeKI3UdpesMeolV4exEuQhZN6CMgjSk_bfIp8q2u-TXlmUIHn45usCqUtqSb0QUsVxVYJzOvjNLE7qTuSWKg3ksDlffaNi80ySIpKNfC7UYSt4pufsw9-fveH9B09TTxoFfTcLaMp4xdHgnej-2YFKoBg20OEZgT64QDn17sy64rDwXYSKM6iyiJNspB1q6IKACzAzkDLc4HdeGMyMGPlS6lwAwCNgghYMMQTr9XygYxSn8a_P4nAWsAc2V6zEe6_O_T79F6breJhfWIvx4-vgDbgMP_/ |
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/jVLBTsMwDP2VXCrBgSXrYBpHNKSOsdEhNFFyQVFrukDjZElaAV9P1iFUQJt6yrP98vzshHKaUY6ikaXwUqOoQvzEx8-Lye14OE_YXZKm1-w-WcU35_E0ZsmQPgDSOeXHSUFFvm63_IryXKOHd08zVKU2jrQx-ogVWoHzMg_IakPcRpoOJBa2tbSgAtd18x6sckRgQbQB29p2RAms9-Zju5wuS8qN8JsziS-aZj93O_CXfDd_TP7P2OlqPQxjX47i8WI-YuziQP964Aak1A1Y3LVrxZ0XHoKJsq72PWgG2EirW4qoiLHaQ74rEVEC5h_kBIw47bVZb0UBIVSmkgJziFgvCxHrZ-H466esl0cZTovfvy5iDWChbcfzgV3-55m35HHiZp-LWdWogL4ATf4y5A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UxqVY1WkiNCSIoQafEEmWYIhWaf2Jmr_HqdwQECrnKyRR7PP4-WSZ1yi6nSpSBtUlddPMnpezm6jcRKLuzhNr8V9vA5vLsNFKOIxfwDkCZenTT5Fv2-3cs5lbpBgRzzDujSNYweNFIjC1OBI54HAumAWqLXoGBnWARbG9hmhXS1WJZeNorcLja-mT_nP-wsoXT-OPdDVJIyWyUSI6ZGwduRGrDQdWKw9E1NYMEeKwI8o2-rQieMZYKetOVhUxRprCPL-iqkSMN-zM2jU-aA3k1UFeFk3lVaYQyAGIQRiGMLpf0nFIEbtT4vf-xCIr4Z_MB_p8q-v-Yg3M5rtd9OXadUt558pjLwe/ |
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_Sl9I9GFrYUrmo5kJEYfMGDPsi6lwh1W4ZW1B9-8tuAej28JTc25P7v3uaSmnGeUoOlkKKxWKyulnHr4s53ehH0fsPkrTG_YQrYLbi2ARsMinj4A0pvy0yXWR79stv6Y8V2jhy9IM61I1hgwarccKVYOxMvcY1gXRYFuNhlhFOsBC6SPlvnWgk0VSUt4I-zaRuFF984Pew-U_-OnqyXf4V7MgXMYzxi6PzGinZkpK1YHG2m1ABBbEWGHBjSjbakjQ0Aywk1oNFlGRRisLeX9FRAmY78gZNOJ8VEJWiwKcrJtKCszBY6MQPDYO4fQrpmwUo3Snxv3v8dhPwr-Yj2T539d8ROu52SQG1hP-uvv8BjnnmjQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHRS8MwEMb_lbwU9MEl7WyZj2NCsXZ2ImLNi8T2rNH2kiVp2f57syIiykafwsd9l-93d5TTknIUg2yEkwpF6_UzT17yxW0SZim7S4vimt2nm-jmMlpFLA3pAyDNKD9t8r_Ij-2WLymvFDrYOVpi1yhtyajRBaxWHVgnq4DZXutWgj20RWa9WjeUa-HeLyS-KVr-lP_EFpvH0MdezaMkz-aMxUf6-5mdkUYNYLDzyURgTawTDoiBpm_HyX024CCNGi2iJdooB9WhREQDWO3JGWhxPmkyZ0QNXnYeW2AFAZuEELBpCKe3X7BJjNK_Br-vHrABsFbmF_ORXf736c_0aeEW-138GrdDvvwCotAoHg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7XTMR5lQrKudiKzmRWJ7V6PtTZak1f17syKbKBt9yj3cw8l3b0I5zSlH0clKOKlQ1F4_8-nLYnY3DZOY3cdZdsMe4mV0exHNIxaH9BGQJpSfNvkU-b7Z8GvKC4UOvhzNsamUtqTX6AJWqgask0XAbKt1LcEeql1AZNJ5WlGuhXsbSVwrmh_a--oPSrZ8Cj3K1SSaLpIJY5dHktqxHZNKdWCw8TREYEmsEw6Igaqt-234awA7aVRvETXRRjkodi0iKsBiS85Ai_NB0zojSvCy8dgCCwjYIISADUM4_SIZG8Qo_Wnw5ycErAMslfnFfGSX_336I17N7Dq1sBrx1-3nN_U4rkI!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLRTsMgFIZfhZsmerHBOm3mpZlJ41ztjDGr3BhszxBtDwxodW8va1xiNFt6Rf7wcfjOAcppQTmKTknhlUZRh_zMk5fl7C6ZLFJ2n-b5DXtIV_HtRTyPWTqhj4B0QflpKFRR79stv6a81Ojhy9MCG6mNI31GH7FKN-C8KiPmWmNqBS5iVrdeodyfj202zyTlRvi3kcKNpsWBo8WB-yOSr54mQeRqGifLxZSxyyOF2rEbE6k7sNgEFyKwIs4LD8SCbOt-FuEWwE5Z3SOiJsZqD-V-iwgJWO7IGRhxPqhXb0UFITbBX2AJERukELFhCqffI2eDHFVYLf78g4h1gJW2v5yPzPI_Zz7S9cxtMgfrEX_dfX4DzAfQqg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLfS8MwEP5X8lLQB5es0zEfZULn3OxExJoXCe0Zo-0lS9Li_OvNRkRQVvqU-47L9-MSymlBOYpOSeGVRlEH_MynL6vZ7XS8zNhdlufX7D7bpDfn6Txl2Zg-ANIl5f1DgUW9b7f8ivJSo4dPTwtspDaOHDD6hFW6AedVmTDXGlMrcAmzuvUKZWztSAdYaUtimyh03rbl3qrba6R2PV9Lyo3wb2cKXzUtfrhoES_FVj_Xn0D55nEcAl1O0ulqOWHs4ohYO3IjInUHFpuQiQisiPPCA7Eg21pEo4CdsvowImpirPZw0CVCApY7cgJGnA7ambeiggCbkFFgCQkbZCFhwyz0v2vOBnlU4bQY_1PC4tp_PR_Z5f8585E9zdzia7WouyZU38UAgBc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnMxhjGH2xdTtUirbbWnLlH9vQUyMCtlTc9JzT7-elnJaUI6iVVJ4pVHUQT_z0ct0fDcapAm7T_L8hj0ks_j2Ip7ELBnQR0CaUn7aFFLU23rNrykvNXr48LTARmrjyF6jj1ilG3BelRFzG2NqBS5iRpQrhZIIrIhbKmOC2IXFNptkknIj_LKncKFp8T1Ei3-HfiHms6dBQLwaxqNpOmTs8kjqpu_6ROoWLDaB8ivTCw_EgtzU-5bCkYCtsnpvETUxVnsod1tESMByS87AiPNOLXgrKgiyCZcRWELEOiFErBvC6ZfKWSdGFVaLhx8SsRaw0vYH85Eu__rMKpmP3SJzMO_x1-37JzPLiMQ!/ |
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/jVLRTsIwFP2VvizRB2kZSvDRYDJEcBhDnH0xzXYtle22tGURv94yZ0wUyJ7ak3Ny7rmnpZxmlKOolRReaRRlwC98-Dob3Q_704Q9JGl6yx6TRXx3GY9jlvTpEyCdUn5aFFzU-2bDbyjPNXr48DTDSmrjSIPRR6zQFTiv8oi5rTGlAhcxI_K1QkkEFsStlDEBtPyO1ICFtuSQhih807ZqltgPj-18PJeUG-FXF3uOZj9DaHbIoOW7D_lTQbpY9kMF14N4OJsOGLs6kmLbcz0idQ0Wq9DCt78XHogFuS0b7xARsFZWNxJREmO1h3xPESEB8x05AyPOO7XsrSggwCosLzCHiHWKELFuEU7_hJR1yqjCabH9gRFrn-A385Eu_-vMOnkeucnnbFLWVbh9AaRp_fA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl67TMR5lQrKudiKzmRWJ7F6PtTZak1X17s6EoykafwiGHc3_3D-W0pBxFr6TwSqNogn7kydNidpNMspTdpkVxxe7SZXx9Fs9jlk7oPSDNKD9uCinqdbPhl5RXGj18eFpiK7VxZK_RR6zWLTivqoi5zphGgYuYwl6rSqHcJcQ2n-eSciP8y0jhWtPy20nLH-cfmGL5MAkwF9M4WWRTxs4PRHVjNyZS92CxDTxEYE2cFx6IBdk1-3mEOoC9snpvEQ0xVnuodl9ESMBqS07AiNNB_XoragiyDR0IrCBigxAiNgzh-E4KNohRhdfi1y1ErAestf3FfGCW_33mLV3N3Dp3sBrx5-37J9D6yCA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT8MgEMe_Ci9N9MHBOl3mo5lJ5-zsjFmsvBjSnoi2BwPaOD-9rJlmcdnSJ7jjf__7cUA5zSlH0SopvNIoqhC_8PFrOrkfD-cJe0iy7JY9Jsv47jKexiwZ0idAOqf8tCi4qI_1mt9QXmj08OVpjrXUxpEuRh-xUtfgvCoi5hpjKgUuYgpbrQqFcpfckL_M1jO2i-lCUm6Ef79Q-KZp_ltL8z3lQe0_4Gy5Ggbg61E8Tucjxq6OmDcDNyBSt2CxDsxEYEmcFx6IBdlU3cxCZ8BWWd1JREWM1R6K7RERErDYkDMw4rzXTLwVJYSwDncSWEDEeiFErB_C6XfLWC9GFVaLu_8SsRaw1HaP-cgsD3XmM3meuNl3OqvaOux-ABBhK7c!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5h9MaW7lMp2W9oy5dtbiCREA9lTc9KTc3_3D-W0oBxFo5UI2qCoon7ng4_J8GnQG2fsOcvzB_aSzdLHm3SUsqxHXwHpmPLLppiiPzcbfk-5NBjgO9ACa2WsJweNIWGlqcEHLRPmt9ZWGnzC5Eo4BQsh136fkbrpaKootyKsOhqXhhZHLy1OvX-A8tlbLwLd9dPBZNxn7PZM2Lbru0SZBhzWkYkILIkPIgBxoLbVYSaxEmCjnTlYREWsMwHk_osIBSh35AqsuG7Vc3CihCjr2INACQlrhZCwdgiX95KzVow6vg5_7yFhDWBp3AnzmVn-99l1Nh_65dTDvMMXu68fOaZujw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMFlEcDHGuPZiavdZKruvpS0b8estG01Qg9lTO5nJvJnXUk4LylE0WomgDYoq4ic-ep6Pb0aDWcZuszy_YnfZMr0-Sycpywb0HpDOKP9fFF3022bDLymXBgO8B1pgrYz1pMUYElaaGnzQMmF-a22lwSdMroRT8CLkOoLKkh5puR05IPbmqVtMFopyK8Kqp_HV0OLbhBY_tMdMflXIlw-DWOFimI7msyFj50embPu-T5RpwGEdWxCBJfFBBCAO1LZqtxinAjbamVYiKmKdCSD3FBEKUO7ICVhx2mlLwYkSIqxjOYESEtYpQsK6Rfj_JXPWKaOOp8OvH5SwBrA07iDzkV3-1dl19jj204_5tGrqePsESXQwSg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl7XTMR5lQrKudiKzmRWJ710XbmyxJq_v2ZsWBTDb6FA45nPu7fyinOeUoOlkJJxWK2utXPn1bzB6mYRKzxzjL7thTvIzur6J5xOKQPgPShPLzJp8iP7Zbfkt5odDBt6M5NpXSlvQaXcBK1YB1sgiYbbWuJdiA6dYUG2GBKFOCsfucyKTztKJcC7cZSVwrmh_8ND_2H4Fly5fQg91MoukimTB2fSKwHdsxqVQHBhvPRgSWxDrhgBio2rqfja8G2EmjeouoiTbKQbH_IqICLHbkArS4HNS7M6IELxvfh8ACAjYIIWDDEM7vJ2ODGKV_Df7eRcA6wFKZP8wnZvnfpz_j1cyuUwurEX_fff0AwGsgLg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdjrmo0zorJ2dyLDmRUJ77aLtTZakRf31ZkVBVjb6lJybw71fTkI5zSlH0clKOKlQ1F6_8NlrOr-fhUnMHuIsu2WP8Tq6u4wWEYtD-gRIE8pPm3wX-b7b8RvKC4UOPh3NsamUtqTX6AJWqgask0XAbKt1LcEGTLem2AoLRJkSzLCwbxyZ1WJVUa6F215IfFM0_2tA84H_sHCAnq03oUe_nkazNJkydnVkQjuxE1KpDgw2np4ILIl1wgExULV1n56fBthJo3qLqIk2ykGxPyKiAiy-yBlocT4qHWdECV42_mICCwjYKISAjUM4_YIZG8Uo_Wrw9-cErAMslfnHfCTLoU9_xM9zu_xOl3XX-N0P97_7gw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DF3w0WCyOJnDGMPsi6nbZVa229J2U_69HZHESCB7vO25p989t5TTnHIUnayEkwpF7etXHr0tZg_RJInZY5xld-wpXob3V-E8ZPGEPgPShPLzIu8iP7dbfkt5odDBt6M5NpXSluxrdAErVQPWySJgttW6lmD7s2JDhNZKomu8yvZOoUnnaUW5Fu5jJHGtaH7ooPlxxz-4bPky8XA30zBaJFPGrk9YtmM7JpXqwGDvQwSWxDrhgBio2nqfj38PsJNG7SWiJtooB0V_RUQFWOzIBWhxOWh-Z0QJvmz8JAILCNgghIANQzi_o4wNYvShepjfvxGwDrBU5g_ziSyPdXoTr2Z2nVpYjfj77usHzhvtXg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsSvBoMFlEcDHGuPZimu6zVHZfS9vdqF9vIRoNCNlb33QyM29aymlBOYpWKxG0QVHF-ZkPX2aj22F_mrG7LM-v2X22SG_O03HKsj59AKRTyo-Toop-W6_5FeXSYID3QAuslbGebGcMCStNDT5omTDfWFtp8BtMroiw1mgMdWT9AxGBJfFyCWVTaVQbq9TNx3NFuRVheabx1dDiR5IWe5L70K7kznr54rEf17scpMPZdMDYxQHPpud7RJkWHP6qBhGAOFBNtW04ugO22pktRVTEOhNAbq6IUIDyg5yAFaedGgxOlBDHOq4qUELCOkVIWLcIx185Z50yxopjmO_flbAWsDTuT-YDXe7z7Cp7GvnJ52xStXU8fQHC2UhB/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnMxhjGH2xdTuMirbbWnLlH9vIaKJBLKn5qTnnn733lJOC8pRtKoSXmkUddCvfPQ2HT-MBmnCHpM8v2NPySy-v4onMUsG9BmQppSfN4UU9bFe81vKpUYPX54W2FTaOLLX6CNW6gacVzJibmNMrcBFrAUstSVyCXJVK-d3QbHNJllFuRF-2VO40LQ4FNDiqOAfWj57GQS0m2E8mqZDxq5PJG76rk8q3YLFJtARgSVxXnggFqpNvZ9OeA6wVVbvLaImxmoPcndFRAUot-QCjLjs1L23ooQgm9CIQAkR64QQsW4I5zeUs06MKpwWf37G33J-mU_M8thnVsl87BaZg3mPv28_vwEAhJbB/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLfT8MgEMf_FV6a6IODddrMRzOTztnZGWOsvBhCzw7XHgxYo_71ssYfic2WPsH3OL587g7KaUE5ilZVwiuNog76mScv2fQ2GS9Sdpfm-TW7T1fxzXk8i1k6pg-AdEH58aTgot62W35FudTo4d3TAptKG0c6jT5ipW7AeSUj5nbG1ApcxFrAUlsi1yA3tXK-H9lbx3Y5W1aUG-HXZwpfNS1-LGjRv9CL_MPPV4_jgH85iZNsMWHs4sAbu5EbkUq3YLEJFRCBJXFeeCAWql3ddTAAALbK6i5F1MRY7UHuj4ioAOUHOQEjTgd1yFtRQpBNKE2ghIgNQojYMITjU8zZIEYVVovfv-dvXL_MB3rZzzOb9Gnq5p_ZvG6bsPsC_vsIGw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBTsMwDP2VXCrBgSXtaFWO05AqSkeHEKLkgkJrQkbrZGlWbX9PVnFAoE09WU9-9nvPppxWlKMYlBROaRStx688eSvS-yTMM_aQleUte8zW0d11tIxYFtInQJpTfp7kt6jNdssXlNcaHewdrbCT2vRkxOgC1ugOeqfqgG20tseRyK6WK0m5Ee7zSuGHptXY-iNXrp9DL3czj5IinzMWn5jdzfoZkXoAi51XJAIb0jvhgFiQu3ZM3NMKcFBWjxTREmO1g_rYIkIC1gdyAUZcTkrkrGjAw860SmANAZtkIWDTLJy_eskmeVS-Wvz5dsAGwEbbX55P3PI_z3xlL6lLD_v4PW6HYvENR6M_ig!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBTsMwDP2VXCrBYUvaQTWOaEgVZaVDCK3kgkLrhYzW6ZKssL8n63ZAoE292Hrys9-zTTktKEfRKSmc0ihqj195_DafPsRhmrDHJM_v2FOyiO6volnEkpA-A9KU8vMkP0WtNxt-S3mp0cG3owU2UreW9BhdwCrdgHWqDNhaa3OI-8bIZLNMUt4K9zFSuNK0OJT6-Ec6X7yEXvpmEsXzdMLY9YkJ27EdE6k7MNh4dSKwItYJB8SA3Nb99pYWgJ0yuqeImrRGOyj3JSIkYLkjF9CKy0HbOSMq8LBpayWwhIANshCwYRbOfyBngzwqnw0ePx-wDrDS5pfnE7f8z2s_k-XUrjILyxF_3339ANVE-_k!/ |