1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVU6LAKt6y9w_n3dst0OjLDU3tOT84955ZymlMOolOVQKVB1A4vefQ8n95GQRKzuzjLrtl9vAhvLsJZyOKAPkigCeW_RdniMXCiy3EYzZMxY5Odi3pbr_kV5YUGlFukOTSVbi3ZY0CPoRGldLBpayWgkB7bjOyIVLqTBhonIQJKYlGgJEZWm3of0XqsR-3GhSadpRXlrcBXX8FK03yQHc371Em9kx1kbFA95U4Dh7V6rJNQavOn7jdVC9VY4hO5bbXBc216Bkfq1OD__O4Ph-QvdSMtquJ4OxPs57l9j5-mdpXiZOnzl8-PL_NCIQo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUuMMq3LK2w_n3douLCpnh6eacnpx7zi3lNKccRScrYaVCUTu85tHzcn4bBUnM7uIsu2b38Sq8uQgXIYsD-gBIE8p_i7LVY-BEl9MwWiZTxmYHF_m23fIryguFFvaW5thUqjXkiNF6zGpRgoNNW0uBBXhsNzETUqkONDZOQgSWxFhhgWiodvUxovHYgDqsC3W6SCvKW2FffYkbRfNRdjQfUr16vRtkbFQ96abG77N6rAMslf5T90TVQjaG-AT2rdL2XJuBwQ_VN_g_v_vDMflL1YCxsvAYlPJMpsNL-x4_zc0mtbO1z18-P74AQ4Yx3Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUuMMqtNAWnH9vIRodZIaX29yTk9NzzsUUp5gK1vGCGS4FK-2-p8Hzdn0beFFI7sIkuSb34c6_ufA3Pgk9_AACR5j-JSW7R8-SLpd-sI2WhKx6Ff7WNPQK00wKA0eDU1EVstZo2IVxiFEsB7tWdcmZyMAh7UIvUCE7UKKyFMREjrRhBpCCoi0Hi9ohE6j_zlfxJi4wrZl5dbk4SJzOksPpFBrFG3WQkFnxuH2V-K7VIR2IXKqTuD9QyXilkYvgWEtlzqWZCPxCY4H__dsbzvGfywq04ZlDIOfDsB01LVfQl3nOpaUN45Rbv4dPa32IzWrv0pfPjy-Gaeh1/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHRToMwFP2V7oHHrYU5Mh-XmRBxyIwxsr6YCh1W4RbagvPvLUSjQmZ4uc09OTk951xMcYIpsFbkzAgJrLD7gfpPu_WN74YBuQ3i-IrcBXvv-sLbeiRw8T0HHGL6mxTvH1xLulx6_i5cErLqVMRrXdMNpqkEw08GJ1DmstKo38E4xCiWcbuWVSEYpNwhzUIvUC5brqC0FMQgQ9oww5HieVP0FrVDRlD3naeibZRjWjHzMhdwlDiZJIeTMTSIN-ggJpPiCfsq-KrVIS2HTKo_cb-hgolSoznip0oqcy7NSOAHGgr879_ecIr_TJZcG5E6hGeiH7ajuhGKd2XqMXLGt6X1Y8AdIdVb8LjWx8isDnP6_PG-2cxmn-nLim8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHRToMwFP2VvvDI2jG3zEczEyIOmTFG1hdTxx1W4Za1hc2_txCNCpnhqbmnp-eec0o5TSlH0chcWKlQFG7e8sXzenm7mEYhuwuT5Jrdh5vg5iJYBSyc0gdAGlH-m5RsHqeOdDkLFutoxti8VZFvhwO_onyn0MLJ0hTLXFWGdDNaj1ktMnBjWRVS4A48Vk_MhOSqAY2loxCBGTFWWCAa8rroLBqPDaB2XaDjVZxTXgn76kvcK5qOkqPpEOrF63WQsFHxpDs1ftXqsQYwU_pP3G-oELI0xCdwqpS259IMBH6gvsD__t0fjvGfqRKMlTuPQSZd6XXl9oJu9yAciVXE4We8djdnXlTv4dPS7GM73_r85eP4Cb_7cxQ!/ |
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/jZFfT8IwFMW_SnnY42gZQvCRYLI4wWGMcfTF1O0yq9vtaMsfv70dwaiDmT019-T2d-85l3KaUI5iJ3NhpUJRuHrFxy_zyd14EIXsPozjG_YQLoPbq2AWsHBAHwFpRPnvpnj5NHBN18NgPI-GjI1qinzfbPiU8lShhYOlCZa5qgw51mg9ZrXIwJVlVUiBKXhs2zd9kqsdaCxdCxGYEWOFBaIh3xbHFY3HzqR6XKAXs0VOeSXsmy9xrWjSCUeTc6lhr5FBzDrZk-7VeIrVYzvATOk_dr-lQsjSEJ_AoVLatrk5A_xITcD_-7sbdtk_UyUYK1OPQSZd6NvKzQVdz0HYE6tIm-5ILR7cD5f3RdJFvSZVH-HzxKwXdrTy-evnfjrt9b4Ampjg9g!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHRTsIwFP2VvuxxtAwh-GgwWZzgMMY4-mLqdimV7ba0BfHv7QhGhWD21NyTc88955RyWlCOYqek8EqjqMO84KPX6fh-1M9S9pDm-S17TOfJ3VUySVjap0-ANKP8NymfP_cD6XqQjKbZgLFhq6LeNxt-Q3mp0cPe0wIbqY0jhxl9xLwVFYSxMbUSWELEtj3XI1LvwGITKERgRZwXHogFua0PFl3EzqD2XGJnk5mk3Ai_ihUuNS06ydHiHDqJd9JBzjrFU-G1eKw1YjvASts_cb-hWqjGkZjA3mjrL6U5E_iBTgX-9x_-sIv_SjfgvCojBpUKpW9NuAu2vdOItUJJypVACZf8hq3Q7eUts05fxm4588NFzN8-P74A4kN3lA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHRTsIwFP2V8rBHaBlC8HHBZBGZwxjj6Iup26VUttvRFsS_txCMysLCU3PPvT3nnnMppxnlKHZKCqc0itLXCz56m40fRv1pzB7jNL1jT_E8vL8JJyGL-_QZkE4p_zuUzl_6fuh2EI5m0wFjwwOL-thseER5rtHB3tEMK6lrS441uoA5IwrwZVWXSmAOAdv2bI9IvQODlR8hAgtinXBADMhteVzRBqwBHeRCk0wSSXkt3KqrcKlpdhUdzZrQmb2zDFJ2lT3lX4OnWAO2Ayy0-Wf3ByqFqizpEtjX2rhLbhoEv9A5Qfv-_obX7F_oCqxTecCgUD70be11wRx0KrFWKEm-EijBtvUuePGMPveWXy29eh2_ju0yccNFl79_fUZRp_MNDj-sjg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHRToMwFP2VvvC4tTBH5qOZCRGHzBgj64up9A6r0HZth_Pv7YiLCnHh5Tb35OT0nHMxxQWmkrWiYk4oyWq_b2j8vFrcxmGakLskz6_JfbKObi6iZUSSED-AxCmmv0n5-jH0pMtZFK_SGSHzo4p42-3oFaalkg4ODheyqZS2qNulC4gzjINfG10LJksIyH5qp6hSLRjZeApikiPrmANkoNrXnUUbkAF0_C4y2TKrMNXMvU6E3CpcjJLDxRDqxet1kJNR8YR_jfyuNSAtSK7Mn7gnqGaisWiC4KCVcf-lGQj8QH2B8_79Dcf456oB60QZEOCiG0gb1QoOBil9rndP7caQr9-Tp4XdZm6-mdCXz48v957P1Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb8IwDIb_Sjj0CAllIHasmFSN0ZVpmlZymTISSrY2CYnp4N8vVLCPdkxcHPmN9divjSnOMFWskjkDqRUrfL6go5fZ-G7Un8bkPk7TG_IQz8Pbq3ASkriPH4XCU0x_FqXzp74vuh6Eo9l0QMjwQJFvmw2NMF1qBWIHOFNlro1Dda4gIGAZFz4tTSGZWoqAbHuuh3JdCatKX4KY4sgBA4GsyLdFPaILSEs6tAttMklyTA2DdVeqlcbZRTictaWGvcYOUnKRPelfq45rDUglFNf2l92TVDBZOtRFYme0hXNuWoBvqQn4f35_w0vm57oUDuQyIILLOiBjdSW5sEib4ylgLS1HhlnYf_2eM-AJdWhhcPY3xrzHz2O3SmC46NLX_UcUdTqfmEoevQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHRTsIwFP2VvuxxtBtC8NFgsojgMMY4-mLqdqnV7ba0HeLfWxaNOgLh5Tbn5N5zz7mlnBaUo9gqKbzSKOqAV3z8PJ_cjpNZxu6yPL9m99kyvblIpynLEvoASGeU_23Kl49JaLocpuP5bMjYaK-i3jYbfkV5qdHDztMCG6mNIx1GHzFvRQUBNqZWAkuIWDtwAyL1Fiw2oYUIrIjzwgOxINu6s-gidkDt16V2MV1Iyo3wr7HCtabFWXK0OKR68Xo3yNlZ8VR4LX6fNWJbwErbf3F_qFqoxpGYwM5o64-lORD4pfoCp_2HPzzHf6UbcF6VEYNKdYU0whiFkjgDpevOKVtVQa0QjrkOY105PWves6eJWy_8aBXzl8-PL08gRVs!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRT8IwEMb_lfKwR2g3hODjgskigsMY4-iLqdtRq9u1tAXxv7csGhQC4eWa-_Ll1_vuKKcF5Sg2SgqvNIo69As-fJmO7obxJGP3WZ7fsIdsntxeJeOEZTF9BKQTyv-a8vlTHEzX_WQ4nfQZG-wo6n214inlpUYPW08LbKQ2jrQ9-oh5KyoIbWNqJbCEiK17rkek3oDFJliIwIo4LzwQC3JdtyO6iB1Ju-8SOxvPJOVG-LeuwqWmxUU4WhxLB_EOdpCzi-Kp8Fr8WWvENoCVtv_i_kq1UI0jXQJbo60_leYIsJcOAefnDze8ZP5KN-C8KiMGlWoLaYQxCiVxBkrXrlOuVQW1QghnGbCY7SynAgRCW85iaLHHmI_seeSWMz9YdPnr12eadjrfEszlmQ!!/ |
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/jZHRT8IwEMb_lfKwR2gZsuAjwWQRwWGMcfTF1O2o1e1a2g7xv7csGhWE8HLNfbn8et93lNOcchQbJYVXGkUV-iVPnmajm6Q_TdltmmVX7C5dxNcX8SRmaZ_eA9Ip5b-HssVDPwxdDuJkNh0wNtxR1Ot6zceUFxo9bD3NsZbaONL26CPmrSghtLWplMACItb0XI9IvQGLdRghAkvivPBALMimald0ETuQdt_Fdj6ZS8qN8C9dhStN87NwND-U9uztZZCxs-yp8Fr8ijViG8BS2z92v6VKqNqRLoGt0dYfc3MA-JH2Aaf3Dzc8Z_9S1-C8KiIGpWoLqYUxCiVxBgrXxikbVUKlEMJZRsOECIchyXWjLOwiP-YlwNpykkjzf4nmLX0cudXcD5dd_vzxPh53Op_OcGWb/ |
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/jZHRT8IwEMb_lfKwR2g3hOAjwWQRwWGMcfTF1O2Y1e1a2m7if2-3YFQIhJdr7svl1_u-o5ymlKNoZCGcVChK36_5-GUxuRuH85jdx0lywx7iVXR7Fc0iFof0EZDOKf87lKyeQj90PYzGi_mQsVFLke_bLZ9Snil0sHM0xapQ2pKuRxcwZ0QOvq10KQVmELB6YAekUA0YrPwIEZgT64QDYqCoy25FG7Ajqf0uMsvZsqBcC_fWl7hRNL0IR9Nj6cDeQQYJu8ie9K_BfawBawBzZf7Z_ZFKIStL-gR2Whl3ys0R4Fc6BJzf39_wkv1zVYF1MgsY5LIrpBJaSyyI1ZDZLs6iljmUEsGfZRIyIrFRMmvT3NbSQBv7KT8e2JWzVJqepOqP-HliN0s3Wvf569fndNrrfQOef1AH/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHRT8IwEMb_lfKwR2gZQvCRYLKI4DDGOPpi6nrM6nYtbZn431sWjDoC4eWa-3L59fvuKKcZ5ShqVQivNIoy9Cs-epmP70b9WcLukzS9YQ_JMr69iqcxS_r0EZDOKP87lC6f-mHoehCP5rMBY8M9Rb1vNnxCea7Rw87TDKtCG0eaHn3EvBUSQluZUgnMIWLbnuuRQtdgsQojRKAkzgsPxEKxLRuLLmJH0v672C6mi4JyI_xbV-Fa0-wiHM2OpVa81g5SdlE8FV6Lh7VGrAaU2v6L-yOVQlWOdAnsjLb-VJojwK_UBpz3H254iX-pK3Be5REDqZpCKmGMwoI4A7lr1llslYRSIYSzSOEFqUWpZBP6RIzAacpZGM3aMPORPI_deuGHqy5__fqcTDqdb0l5fl8!/ |
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/jVHBTgIxEP2VctgjtCxC8LjBZCOCizHGpRdTd4dS3Z2WtiD-vWXRqBAIl2nmdfr63hvKaU45io2SwiuNogr9nA9eJsO7QXecsvs0y27YQzqLb6_iUczSLn0EpGPK_w5ls6duGLruxYPJuMdYf8ei3lYrnlBeaPSw9TTHWmrjSNOjj5i3ooTQ1qZSAguI2LrjOkTqDViswwgRWBLnhQdiQa6rRqKL2BG0-y6209FUUm6EX7YVLjTNL6Kj-TF0YO8gg4xdZE-F0-J3rBHbAJba_rP7A1VC1Y60CWyNtv6UmyOCX-iQ4Lz-sMNL9Je6BudVETEoVVNILYxRKIkzULgmTrlWJVQKIaxl2I-JExXsb_QyRLqTEx6ccBQom3KWl-ZneM17-jx0i6nvz9v89fMjSVqtL7HtlDw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHRToMwFP2VvvC4tTBH5qOZCRGHzBgj64up9A6r0LK2w_n3FuKiQjA8Nffk3NNzzsUUZ5hK1oiCWaEkK928o-HzZnUb-nFE7qI0vSb30Ta4uQjWAYl8_AASx5j-JqXbR9-RLhdBuIkXhCxbFfF2ONArTHMlLZwszmRVqNqgbpbWI1YzDm6s6lIwmYNHjnMzR4VqQMvKURCTHBnLLCANxbHsLBqPDKD2u0An66TAtGb2dSbkXuFskhzOhlAvXq-DlEyKJ9yr5XetHmlAcqX_xD1DJROVQTMEp1ppO5ZmIPAD9QX-9-9uOMU_VxUYK3KPABdt6UpDVyHPUanyLphjcxgz7NbacsfX6vfoaWX2iV3uZvTl8-ML1dHISg!!/ |
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/jVFRT8IwGPwr5WGPo90Qgo8LJovIHMYYR19MXT9mdWtHWyb-e7sFo0JY9tTcfdfrd1dMcYapZI0omBVKstLhDZ29rOZ3s2AZk_s4TW_IQ7wOb6_CRUjiAD-CxEtM_4rS9VPgRNeTcLZaTgiZti7ifbejEaa5khYOFmeyKlRtUIel9YjVjIODVV0KJnPwyH5sxqhQDWhZOQlikiNjmQWkodiX3YrGI2dU-1yok0VSYFoz--YLuVU4G2SHs3PqJN5JBykZFE-4U8tjrR5pQHKl_8X9oUomKoN8BIdaaXspzZnBL3Vq0L-_-8Mh-3NVgbEi9whw0ZauNHQV8hyVKu-COTUH0zu8kMZ5ts33XOsb1h_x89xsEzvd-PT16zOKRqNvAGVwbw!!/ |
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/jZFRT4MwFIX_SvfAI2vHHJmPZCbEOWTGGFlfTKV3WIWWtWXOf2_BGXVkhidyT08O9zsXU5xhKtleFMwKJVnp5g0Nn1bzm3CyjMltnKZX5C5eB9cXwSIg8QTfg8RLTH-b0vXDxJkup0G4Wk4JmbUp4nW3oxGmuZIWDhZnsipUbVA3S-sRqxkHN1Z1KZjMwSPN2IxRofagZeUsiEmOjGUWkIaiKbsVjUd6Uvu7QCeLpMC0ZvbFF3KrcDYoDmd96QTvpIOUDMIT7qvlsVaP7EFypf_gfkslE5VBPoJDrbQ9R9ML-JFOA_7f391wyP5cVWCsyD0CXLSlKw1dhTxHpco7MOfm4C7iyusw27ejsRTFV-s-amruGuZnuFx6e4Oz6Tgbll6_xY9zs03sbOPT54_3KBqNPgF-qsoo/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUuMMqtF1bcP69HXFRITM83ZzTk3PPucUU55gK1vGKWS4Fqx3e0uh5vbyNgiQmd3GWXZP7eBPeXISrkMQBfgCBE0x_i7LNY-BEl_MwWidzQhZHF_6239MrTAspLBwszkVTSWVQj4X1iNWsBAcbVXMmCvBIOzMzVMkOtGicBDFRImOZBaShaus-ovHIiDquC3W6SitMFbOvPhc7ifNJdjgfU4N6gxtkZFI97qYW32f1SAeilPpP3RNVM94Y5CM4KKntuTYjgx9qaPB_fveHU_KXsgFjeeERKLlH3DNqVYGgKJhltaxaOBPUyXu3kVy9x09Ls0vtYuvTl8-PL_360Qc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNT4NAEP0r2wNHugu1pB5JTYhYpMYY6V7MClNchV26u2D9924_jApp09Nk3ry8eW8GU5xhKljHS2a4FKyy_YoGL4vZXeDFEbmP0vSGPERL__bKn_sk8vAjCBxj-peULp88S7qe-MEinhAy3anw982GhpjmUhjYGpyJupSNRvteGIcYxQqwbd1UnIkcHNKO9RiVsgMlaktBTBRIG2YAKSjbam9RO2QA7db5KpknJaYNM28uF2uJs4vkcDaEevF6N0jJRfG4rUocz-qQDkQh1b-4P1DFeK2Ri2DbSGVOpRkI_EJ9gfP-7Q8v8V_IGrThuUOg4A6xY9Q2OYI8Z4ZVsmzhmPHwx97sRAgrtd80pJ-Raj6i55leJ2a6cunr12cYjkbfCrf5gw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFRT4MwGPwrfeGRtTBH5qOZCRGHzBgj64up0GEVvrL2G85_b7e4qBAXnpq7XK5391FOc8pBdKoSqDSI2uE1j56X89soSGJ2F2fZNbuPV-HNRbgIWRzQBwk0ofy3KFs9Bk50OQ2jZTJlbHZwUW_bLb-ivNCAco80h6bSrSVHDOgxNKKUDjZtrQQU0mO7iZ2QSnfSQOMkREBJLAqUxMhqVx8jWo8NqMN3oUkXaUV5K_DVV7DRNB9lR_Mh1avX2yBjo-op9xr4ntVjnYRSmz91T1QtVGOJT-S-1Qb_azMw-KH6BufzuxuOyV_qRlpUhcdaYRCkcROd33uoa9_jp7ndpDhb-_zl8-MLqAgNmg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFdT4MwFP0rfeGRtTBH5qOZCRGHzBgj64up0GEVbru2w_nv7Zb5BWJ4as7J6bnn3IspzjEF1oqKWSGB1Q6vafS4nF9HQRKTmzjLLsltvAqvzsJFSOIA33HACaY_RdnqPnCi82kYLZMpIbODi3jZbukFpoUEy_cW59BUUhl0xGA9YjUruYONqgWDgntkNzETVMmWa2icBDEokbHMcqR5tauPEY1HetRhXKjTRVphqph99gVsJM5H2eG8T3XqdXaQkVH1hHs1nNbqkZZDKfWvup9UzURjkI_4Xklth9r0DL6prsH_-d0Nx-QvZcONFYVHFNMWuHYr-jpBrdy4Hj-Q_A_dwH_1Gj_MzSa1s7VPn97fPgC7GWS7/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHRTsIwFP2VvuwRWoYQfDSYLE5wGGMcfTF1u4zqdlvabuLfW4gG3QLZU-85uTk951zKaUo5ikYWwkmFovR4zaevi9n9dBRH7CFKklv2GK3Cu6twHrJoRJ8AaUz536Vk9TzyS9fjcLqIx4xNDiryfbfjN5RnCh3sHU2xKpS25IjRBcwZkYOHlS6lwAwCVg_tkBSqAYOVXyECc2KdcEAMFHV5tGgD1qEO34VmOV8WlGvhtgOJG0XTXnI07VKteK0OEtYrnvSvwZ9aA9YA5sr8i_tLlUJWlgwI7LUy7lyajsCJagtc9u9v2Md_riqwTmYB08I4BOMrOp1gK7WWWJBcZfWxXAO7Who4zOcSdHR895d19Ef0MrObpZusB_zt6_MbCGf5Nw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRTsIwFP2V8rBHaBlC8JFgsjjBYYxx9MXU7TKq221pO8S_txANugXhqb3n3px7zrmU05RyFFtZCCcVitLXSz56mY3vRv04YvdRktywh2gR3l6F05BFffoISGPKfw8li6e-H7oehKNZPGBsuGeRb5sNn1CeKXSwczTFqlDakkONLmDOiBx8WelSCswgYHXP9kihtmCw8iNEYE6sEw6IgaIuDxJtwFrQfl1o5tN5QbkWbt2VuFI0vYiOpm2oYa-RQcIusif9a_A71oBtAXNl_tj9gUohK0u6BHZaGXfKTYvgCDUJ_tfvb3iJ_lxVYJ3MAqaFcQjGR3Q8wVpqLbEgucrqQ7gGNrU0sP-f7Z9w2Nrjb3OG50xfv0fPY7uau-Gyy18_PyaTTucLBz7GNQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLTsMwEPwVX3JM7aS0KkdUpIjQkCKESH1BJnGNabJ2bbeUv8epeCYq5GTN7Go8M4spLjAFtpeCOamA1R6v6PRxMbueRmlCbpI8vyS3yTK-OovnMUkifMcBp5j-XMqX95FfOh_H00U6JmTSqsiX7ZZeYFoqcPzgcAGNUNqiIwYXEGdYxT1sdC0ZlDwgu5EdIaH23EDjVxCDClnHHEeGi119tGgD0qPa72KTzTOBqWbuOZSwVrgYJIeLPtWJ1-kgJ4PiSf8a-Kg1IHsOlTK_4n5SNZONRSHiB62MO5WmJ_BNdQX-9u9vOMR_pRpunSwDoplxwI2v6OsEpacUHBvVrNwwIUH4-XYnDW-7PhWiJ4WL_6X0JnmY2XXmJquQPr29vgNz7NsQ/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VctgjtCxC8Egw2YjgYoxx6cXU3aFWdqelLYh_byGoyAbk1Myb13nz3lBOM8pRrJUUXmkUZahnvPcy7t_12qOE3SdpesMekml8exUPY5a06SMgHVF-SEqnT-1Auu7EvfGow1h3O0W9L5d8QHmu0cPG0wwrqY0juxp9xLwVBYSyMqUSmEPEVi3XIlKvwWIVKERgQZwXHogFuSp3K7qI1aCtXGwnw4mk3Aj_1lQ41zS7aBzN6tCRvaMMUnaRPRVei_tYI7YGLLT9Y_cbKoWqHGkS2Bht_Sk3tQG_0PGA8_uHG16yf6ErcF7lETPCegQbIvo5QR4gjbtEjcgXQiqUob9cKQvbrANFQvgjSrKnHjZPOKzp0OxfHZqd0zGL5Lnv5hPfnTX56-fHYNBofAGBGhC2/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVHfT8IwGPxX-rJHaBlC8NFgsjiZwxjj6Iup20epbF9LWxD_ewvBXywoT81dLte7-yinBeUoNkoKrzSKOuAZHz5PRrfDXpqwuyTPr9l9Mo1vLuJxzJIefQCkKeU_Rfn0sRdEl_14OEn7jA12Lup1teJXlJcaPWw9LbCR2jiyx-gj5q2oIMDG1EpgCRFbd12XSL0Bi02QEIEVcV54IBbkut5HdBFrUbvvYpuNM0m5EX7RUTjXtDjLjhZt6qje0QY5O6ueCq_Fw6wR2wBW2v6q-0nVQjWOdAhsjbb-VJuWwTd1bPB3_nDDc_JXugHnVRkxI6xHsGGirxM0YMtF2FM5IEaUS4WSyLWqoFYIpxq0fGjxj49ZJk8jN8_8YNbhL-9vH7547XQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLbsIwEPwVc8gx2ISC6BFRKSqFhqqqGnyp3GQxLsk62A6lf1-D-oIUxGm1s6uZnVnKaUo5io2SwimNovD9nPdfJoO7fmccs_s4SW7YQzyLbq-iUcTiDn0EpGPK_y4ls6eOX7ruRv3JuMtYb8ei3tZrPqQ80-hg62iKpdSVJfseXcCcETn4tqwKJTCDgNVt2yZSb8Bg6VeIwJxYJxwQA7Iu9ifagDWgnVxkpqOppLwSbhkqXGiaXkRH0yZ0ZO8og4RdZE_5avAr1oBtAHNtDux-Q4VQpSUhgW2ljTvlpkHwCx0TnL_f__CS-3NdgnUqC1gljEMwPqKfF5RgsqXPU1kglchWCiWRtcqhUAgn5gbWtTKwe8Upjw0lmp5X-n9-oFSt4ueBXUxdbx7y14_34bDV-gSus6Qd/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwVX3IEm1AQPVZUikqhoaqqBl8qkyzBJVkHe6H072sQfSWiysma0Wg8M8slT7hEtde5Im1QFR4v5PB1Orof9iaReIji-FY8RvPw7iochyLq8SdAPuHytyieP_e86LofDqeTvhCDo4t-227lDZepQYID8QTL3FSOnTBSIMiqDDwsq0IrTCEQu67rstzswWLpJUxhxhwpAmYh3xWniC4QDer4XWhn41nOZaVo3dG4MjxpZceTJlWrV9sgFq3qaf9aPM8aiD1gZuyful9UoXTpWIfBoTKWLrVpGPxQdYP_8_sbtsmfmRIc6TQQlbKEYP1E3ycowaZrv6d2wLxmA6QxPw1cqCUUHlxo0fDiSQuvahO9jNxqRoNFRy4_3j8BfVjvMA!!/ |
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/jVFdT8IwFP0r5WGJPoyWIQQfCSaLCA5jjKMvpmx3o9K1o-0Q_r1l8ZMF3VNzTk7PvedcTHGMqWQ7njPLlWTC4SUdvsxGd8PeNCT3YRTdkIdwEdxeBZOAhD38CBJPMf0pihZPPSe67gfD2bRPyODowl-3WzrGNFHSwt7iWBa5Kg2qsbQesZql4GBRCs5kAh6puqaLcrUDLQsnQUymyFhmAWnIK1GvaDzSoI7jAj2fzHNMS2bXPpeZwnErOxw3qZN4Jx1EpFU87l4tP2r1yA5kqvSvuJ-UYLwwyEewL5W259I0DL6pU4O_93c3bLN_qgowliceKZm2ErSr6OsEBehk7frkBpDTbMBymdcFC7YC4YD7BtqvqVKJQyYqpRUTm4NAplq5zl0Cgy7KjJnLM4kbc3H8_1z3rf3cchM-j0w2t4OlT1eHt_G403kHDNYOhA!!/ |
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/jVHLbsIwEPwVc8gRbEJB9IioFJVCQ1VVDb5UJlmCS7IO9kLp39egPomoclrNaDS7M8slT7hEtde5Im1QFR4v5OBlOrwbdCeRuI_i-EY8RPPw9iochyLq8kdAPuHytyieP3W96LoXDqaTnhD9o4t-3W7liMvUIMGBeIJlbirHThgpEGRVBh6WVaEVphCIXcd1WG72YLH0EqYwY44UAbOQ74rTiS4QNeq4LrSz8SznslK0bmtcGZ40suNJnTqLd9ZBLBrF035a_Kw1EHvAzNg_cb-oQunSsTaDQ2UsXUpTM_ihzg3-v9__sMn9mSnBkU4DUSlLCNZX9P2CEmy69n1qB8xrNkAa81PBhVpC4UETzYWktX08aeLVQFNtouehW82ov2jL5fvbaNRqfQBj3kvV/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFRT8IwGPwr5WGP0DKE4CPBZBHBYYxx9MWU7WNUtq-j_UD89xaiqCwoT81dLte7-7jkCZeotjpXpA2qwuOZ7L2M-3e99igS91Ec34iHaBreXoXDUERt_gjIR1z-FMXTp7YXXXfC3njUEaK7d9Gv67UccJkaJNgRT7DMTeXYASMFgqzKwMOyKrTCFAKxabkWy80WLJZewhRmzJEiYBbyTXGI6AJRo_bfhXYynORcVoqWTY0Lw5OL7HhSp07qnWwQi4vqaf9a_Jw1EFvAzNhfdb-oQunSsSaDXWUsnWtTM_imTg3-zu9veEn-zJTgSKeBqJQlBOsnOp6gBJsu_Z7aAfOaFZDG_DBwoeZQeBCIxcYeEVMpnelVc-fJ_-48qblXq-i57xYT6s6acv7-Nhg0Gh-4fIMb/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHLbsIwEPwVX3IEm1AQPVZUikqhoaqqBl8qk2yCS7IO9pLSv69BfRKBOK1mNJqd2eWSJ1yianShSBtUpccLOXydju6HvUkkHqI4vhWP0Ty8uwrHoYh6_AmQT7j8K4rnzz0vuu6Hw-mkL8Rg76LfNht5w2VqkGBHPMGqMLVjB4wUCLIqAw-rutQKUwjEtuu6rDANWKy8hCnMmCNFwCwU2_IQ0QWiRe3XhXY2nhVc1opWHY254clFdjxpU0f1jm4Qi4vqaT8tfp01EA1gZuy_ut9UqXTlWIfBrjaWTrVpGfxSxwbn8_sfXpI_MxU40mkgamUJwfoT_bzAbwJ0wEyeOyCWrpQtYKnS9an0LQ-enPGo19HLyOUzGiw6cvnx_gkOwRwj/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLbsIwEPwVc8gRbEJB9IioFJVCQ1VVDb5US7IJLsk62IbSv6-L-iSl4mTNeDU7M8slT7gk2KkCnNIEpccLOXiaDm8G3UkkbqM4vhJ30Ty8vgjHoYi6_B6JT7j8ORTPH7p-6LIXDqaTnhD9dxX1vNnIEZepJod7xxOqCl1bdsDkAuEMZOhhVZcKKMVAbDu2wwq9Q0OVH2FAGbMOHDKDxbY8WLSBaFDv60IzG88KLmtwq7aiXPPkLDmeNKmjeEcdxOKseMq_hj5qDcQOKdPmV9xPqgRVWdZmuK-1cafSNAS-qWOB__37G57jP9MVWqfSQNRgHKHxFX2dwG9Cssh0nlt0LF2BKXAJ6dr_EaoKiFVg0q31hWuDpzI1lHlyWtlb_Eu5XkePQ5vPXH_RlsvXl9Go1XoD_Xa0_A!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxRxyBDuhIHpEVIqaQkNVVQ2-VCbZBJdkHWxD4e1rUP9IRMXJ2vHq25ldymlCOYqdLISVCkXp6gUfvk1HD0M_CtljGMd37CmcB_c3wSRgoU-fAWlE-d-meP7iu6bbfjCcRn3GBkeKfN9s-JjyVKGFvaUJVoWqDTnVaD1mtcjAlVVdSoEpeGzbMz1SqB1orFwLEZgRY4UFoqHYlieLxmMt6Tgu0LPJrKC8FnbVlZgrmlyFo0lbasRr7CBmV8WT7tX4tVaP7QAzpc_ifkulkJUhXQL7Wml7KU0L8Cs1Af_7dze8xn-mKjBWph6rhbYI2q3o5wRuEqABovLcgCXpSugCliJdu7-THSJxs5X6cCFMC0mTy0ianCPrdfg6MvnMDhZdvjx8jMedziczLRZg/ |
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/jVFLb8IwDP4r4dAjJJSB2BExqRqDlWmaVnKZQuuWjNYpSXjs3y8g9moF68nyZ-t72JTTiHIUO5kJKxWK3PULPnibDh8G3UnAHoMwvGNPwdy_v_HHPgu69BmQTij_vRTOX7pu6bbnD6aTHmP9I4t832z4iPJYoYWDpREWmSoNOfVoPWa1SMC1RZlLgTF4bNsxHZKpHWgs3AoRmBBjhQWiIdvmJ4vGYzXoKOfr2XiWUV4Ku2pLTBWNGtHRqA5V4lVuELJG8aSrGs9n9dgOMFH6T9wvKBeyMKRN4FAqbS-lqRH8QFWC6_7dD5v4T1QBxsrYY6XQFkG7E32_wCkBGiAqTQ1YEq-EzmAp4rWbIezJ5fmFdDUNGl3j-EejXAevQ5PObH_R5suP_WjUan0CFfBNaA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFfT4MwHPwqfeGRtTBH5qOZCRGHzBgj64upULAKv5a2w_nt7Rb_QmZ4au5yud7dD1OcYwqsFzWzQgJrHN7S6HG9vI6CJCY3cZZdktt4E16dhauQxAG-44ATTH-Lss194ETn8zBaJ3NCFgcX8dJ19ALTQoLle4tzaGupDDpisB6xmpXcwVY1gkHBPbKbmRmqZc81tE6CGJTIWGY50rzeNceIxiMj6vBdqNNVWmOqmH32BVQS55PscD6mBvUGG2RkUj3hXg2fs3qk51BK_afuF9Uw0RrkI75XUttTbUYGP9TQ4P_87oZT8pey5caKwiOKaQtcu4m-T1Cx7kTMkRjnB7F6jR-WpkrtYuvTp_e3D4mVG7Y!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFdT4MwFP0r3QOPrIW5ZT6SmRBxyIwxsr6YCgWrcMvaDue_tyPzCzLDy23uyem559yLKU4xBdaKkhkhgVW239LF03p5s_CikNyGSXJF7sKNf33hr3wSevieA44w_U1KNg-eJV3O_MU6mhEyP6qI192OBphmEgw_GJxCXcpGo64H4xCjWM5tWzeVYJBxh-yneopK2XIFtaUgBjnShhmOFC_3VWdRO2QAHcf5Kl7FJaYNMy-ugELidJQcTodQL15vBwkZFU_YV8FprQ5pOeRS_Yn7BVVM1Bq5iB8aqcy5NAOBH6gv8L9_e8Mx_nNZc21E5pCGKQNc2RV9n6Bgu66c8Tr4gdOOfCzNW_i41EVs5luXPn-8B8Fk8gkQZ9Td/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cV00GEVbru2Y_Pv7ZY5FTLDU3NPzj0951xMcY4psFZUzAoJrHbzkkav8-l9FCQxeYiz7JY8xovw7iqchSQO8BMHnGD6m5QtngNHuh6H0TwZEzI5qIj3zYbeYFpIsHxvcQ5NJZVBxxmsR6xmJXdjo2rBoOAe2Y7MCFWy5RoaR0EMSmQssxxpXm3ro0XjkR50-C7U6SytMFXMvvkC1hLng-Rw3oc68TodZGRQPOFeDadaPdJyKKX-E_cbqploDPIR3yup7aU0PYEfqCvwv393wyH-S9lwY0XhEcW0Ba5dRecT7PhKANOXvPY2cH7eUB_xy9SsUztZ-nT1ufsCsc-Nrw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHRTsIwFP2V8rDH0W7Igo8LJouTOYwxjr6YspVZ3W5HWwb-vYUo4BYMT73n5N7Tc-7FFGeYAmtFyYyQwCqLFzR4m00eAi-OyGOUpnfkKZr79zf-1CeRh5854BjT86Z0_uLZptuRH8ziESHjvYr4WK9piGkuwfCdwRnUpWw0OmAwDjGKFdzCuqkEg5w7ZDPUQ1TKliuobQtiUCBtmOFI8XJTHSxqh_So_Xe-SqZJiWnDzLsrYCVxdpUczvpUJ15nBym5Kp6wr4KftTqk5VBI9SfuL1UxUWvkIr5rpDKX0vQETlRX4H__9obX-C9kzbURuUMapgxwZVd0PMGWLwUwdVZdcN2bxdlp4lg1n9HrRK8SM164dPm1DcPB4BuWnQGF/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVU6LAKt13bsfn3dss2FTLDU3NOT849515McY4psFZUzAoJrHZ4SaPX-fQ-CpKYPMRZdkse40V4dxXOQhIH-IkDTjD9LcoWz4ETXY_DaJ6MCZnsXcTHek1vMC0kWL6zOIemksqgAwbrEatZyR1sVC0YFNwjm5EZoUq2XEPjJIhBiYxlliPNq019iGg80qP240KdztIKU8Xsuy9gJXE-yA7nfapTr7ODjAyqJ9yr4bhWj7QcSqn_1D1RNRONQT7iOyW1vdSmZ_BDdQ3-z-9uOCR_KRturCg8opi2wLVb0fkEwLeoVm7kMcL560L4noWbd9FCfcYvU7NK7WTp07ev7TcSgg3v/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVU6LAKt13b4fx7C3FRITM83ZyTk3PPuRdTnGMKrBUVs0ICqx3e0uh5vbyNgiQmd3GWXZP7eBPeXISrkMQBfuCAE0x_i7LNY-BEl_MwWidzQhadi3jb7-kVpoUEy48W59BUUhnUY7AesZqV3MFG1YJBwT1ymJkZqmTLNTROghiUyFhmOdK8OtR9ROOREdWtC3W6SitMFbOvvoCdxPkkO5yPqUG9wQ0yMqmecFPD91k90nIopf5T90TVTDQG-YgfldT2XJuRwQ81NPg_v_vhlPylbLixougfBaZz7suciTcQqff4aWl2qV1sffry-fEF6qMYIg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2OFqGEHw0mCxOcBhjHH0xZSulut2Wtpv47y2LRtki2VNzTk6-3nMvpjjDFFgjBXNSASu93tDZ63J-PxsnMXmI0_SWPMbr6O4qWkQkHuMnDjjB9G8oXT-Pfeh6Es2WyYSQ6Yki3w4HeoNprsDxo8MZVEJpi1oNLiDOsIJ7WelSMsh5QOqRHSGhGm6g8hHEoEDWMceR4aIu2xFtQHrW6bvIrBYrgalmbh9K2CmcDcLhrG916nV2kJJB9aR_DXyvNSANh0KZs7o_VslkZVGI-FEr4_5r0wP8Wl3A5fn9DYfMX6iKWyfz9lBgT-S2TEBytEdGbSVYBcjupdYSBPLSmTq_dJBzEM4GgPR7_DK3u5WbbkK6_fz4Al1MFOo!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVU6LAKt6wtOP_eQjQKZIan5pyce3rOvZjiFFNgrSiYERJYafGeBs_b9W3gRSG5C5PkmtyHO__mwt_4JPTwAwccYfpXlOwePSu6XPrBNloSsupcxNvxSK8wzSQYfjI4haqQtUY9BuMQo1jOLazqUjDIuEOahV6gQrZcQWUliEGOtGGGI8WLpuwjaodMqO47X8WbuMC0ZubVFXCQOJ1lh9MpNao32kFCZtUT9lXwvVaHtBxyqQZ1f6iSiUojF_FTLZU512Zi8EuNDf7Pb284J38uK66NyPpDge6c-zJjjGxRJfMm68CZ7MOJMR461O_h01ofYrPau_Tl8-MLqrOP8g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBaROYwxjr6YupVS3W5Lezfx37tNjQKR7Kk5Jydf77mXcppSDqLWSqA2IIpGr_n0eTm7nY4WEbuLkuSa3Uer8OYinIcsGtEHCXRB-d9QsnocNaHLcThdLsaMTVqKft3t-BXlmQGUe6QplMpYTzoNGDB0IpeNLG2hBWQyYNXQD4kytXRQNhEiICceBUripKqKbkQfsBOr_S508TxWlFuB24GGjaFpLxxNT62jekc7SFiverp5HXyvNWC1hNy4g7o_ViF06cmAyL01Dv9rcwL4tY4B5-dvbthn_tyU0qPOukOBb8ldmYApCdKJgjhToQb1tdettrYVGjy6Kjt3l0MeTfvz7Fv0NPObGCfrAX_5eP8EeCsO-g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl_2ONoNIfhoMFlEcBhjHH0xdbub1e12tGXCv7dbNAoLZE_NPbn5es65lNOEchSNLISVCkXp5g2fvi5n99NgEbGHKI5v2WO0Du-uwnnIooA-AdIF5f-X4vVz4Jaux-F0uRgzNmkp8mO75TeUpwot7C1NsCpUbUg3o_WY1SIDN1Z1KQWm4LHdyIxIoRrQWLkVIjAjxgoLREOxKzuLxmM9qf0u1Kv5qqC8Fvbdl5grmgzC0aQvncQ76SBmg-JJ92r8qdVjDWCm9FHcX6kUsjLEJ7Cvlbbn0vQAf9Ip4LJ_d8Mh_jNVgbEy7Q6FpiV3Ydr-lYauzVykspT2QESWaTAGzpk_RrSdX0DUn9HLzOQrO9n4_O3w9Q3mVeXX/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVCisCrdd2-H893ZEo4Ns4am5JzdfzzkXU5xhCqwVFbNCAqvdvKHh62pxH_pxRB6iNL0lj9E6uLsKlgGJfPzEAceY_l9K18--W7qeBeEqnhEyP1LE-25HbzDNJVh-sDiDppLKoG4G6xGrWcHd2KhaMMi5R_ZTM0WVbLmGxq0gBgUyllmONK_2dWfReGQgHb8LdLJMKkwVs9uJgFLibBQOZ0OpF6_XQUpGxRPu1fBTq0daDoXUJ3F_pZqJxqAJ4gcltT2XZgD4k_qAy_7dDcf4L2TDjRV5dygwR3IXxvW_FUoJqFDBSwGi66wrt5S6OWf_FOJavwxRH9HLwpSJnW8m9O3r8xt5C6dB/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGEHw0mCxOcBhjHH0xdSujul1Le0z87y0LRtki2dPlvnz53X13lNOUchC1KgQqDaL0_ZpPXxez--kojthDlCS37DFahXdX4Txk0Yg-SaAx5X9Nyep55E3X43C6iMeMTY4U9b7b8RvKMw0oD0hTqAptHGl6wIChFbn0bWVKJSCTAdsP3ZAUupYWKm8hAnLiUKAkVhb7slnRBawjHceFdjlfFpQbgduBgo2maS8cTbtSK17rBgnrFU_5auF01oDVEnJtz-L-SKVQlSMDIg9GW_wvTQfwK7UBl_f3P-yzf64r6VBlzaPAHclNmIB5i9OlygX64W6rjFFQEAUO7T679JBzEE17gMxH9DJzmyVO1gP-9vX5DSpbwQc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKnSsCrdd283pr7egRscy5am5JzdfzzkXU5xjCmwnKmaFBFa7eUmjx_n0OgqSmNzEWXZJbuNFeHUWzkISB_iOA04w_b2ULe4Dt3Q-DqN5MiZk0lLE82ZDLzAtJFi-tziHppLKoG4G6xGrWcnd2KhaMCi4R7YjM0KV3HENjVtBDEpkLLMcaV5t686i8ciR1H4X6nSWVpgqZte-gJXE-SAczo-lXrxeBxkZFE-4V8NXrR7ZcSilPoj7LdVMNAb5iO-V1PZUmiPAj9QH_O3f3XCI_1I23FhRdIcC05K7MK7_tVBKQIUEtHYargvBavR5z3cJ_FSEQ5Br_n-QeokfpmaV2snSp09vrx9F6ZR8/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYnOIwxjr6Yul1KdbstbYf47y2LRhmR4FNzTm6-nnMv5TSnHMVWSeGVRlEFveTj59nkdjxIE3aXZNk1u08W8c1FPI1ZMqAPgDSl_PdQtngchKHLYTyepUPGRnuKet1s-BXlhUYPO09zrKU2jrQafcS8FSUEWZtKCSwgYk3f9YnUW7BYhxEisCTOCw_EgmyqNqKL2JG1_y628-lcUm6EX_cUrjTNz8LR_Njq1OvsIGNn1VPhtfi11ohtAUttD-p-W5VQtSM9Ajujrf-rzRHgx-oCTucPNzwnf6lrcF4V7aHQ7cltmYitoIQdkVY3YaGFriooPHFrZYxCSRQ6b5vi1GEOgTT_B9C8JU8Tt5r70bLHXz7ePwEA9OLq/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVU6LAOblnb4fx7C5lRIDM8Nefk3NNz7sUUp5gCa0TBjJDASou3NHhdL-8DLwrJQ5gkt-Qx3Ph3V_7KJ6GHnzjgCNO_omTz7FnR9dwP1tGckEXrIj4OB3qDaSbB8JPBKVSFrDXqMBiHGMVybmFVl4JBxh1ynOkZKmTDFVRWghjkSBtmOFK8OJZdRO2QEdV-56t4FReY1sy8uwJ2EqeT7HA6pgb1BjtIyKR6wr4Kzmt1SMMhl6pX94cqmag0chE_1VKZS21GBr_U0OD__PaGU_LnsuLaiKw7FOjWuSvjkIwpJbhCpYD9pbT9GZz2Z-p9-LLUu9gsti59-_r8BvRR1L4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cV00LE6uGVth_Pv7ciMApnhqTkn556ecy-mOMUUWCMKZoQEVlq8psH7cv4YeFFInsIkuSfP4cp_uPEXPgk9_MIBR5j-FSWrV8-Kbqd-sIymhMzOLuLjcKB3mGYSDD8ZnEJVyFqjFoNxiFEs5xZWdSkYZNwhx4meoEI2XEFlJYhBjrRhhiPFi2PZRtQOGVDn73wVL-IC05qZnStgK3E6yg6nQ6pXr7eDhIyqJ-yr4LJWhzQccqk6dX-okolKIxfxUy2VudZmYPBL9Q3-z29vOCZ_LiuujcjaQ4E-O7dl-hhlO6YKvmHZ_lr07kAfdwzqffg219vYzNYu3Xx9fgPNN5Ex/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cV00HV1cMvaDuffC0SjA2d4as7Juafn3IspTjEFVkvBrFTAigavafC6nN8HXhSShzBJbsljuPLvrvyFT0IPP3HAEaa_Rcnq2WtE11M_WEZTQmati3w7HOgNppkCy08Wp1AKVRnUYbAOsZrlvIFlVUgGGXfIcWImSKiaaygbCWKQI2OZ5UhzcSy6iMYhA6r9ztfxIhaYVszuXAlbhdNRdjgdUr16vR0kZFQ92bwavtbqkJpDrvRZ3W-qYLI0yEX8VCltL7UZGPxQfYP_8zc3HJM_VyU3VmbdocC0zl2ZPkbZjmnBNyzbG5Rzy2RxocH5XB__5VPtw5e52cZ2tnbp5uP9E3ftmK4!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVU6LAKt9AW3P7eDjU6yAxPzTk5PfecezHFKabAOlEwIySw0uItDZ7Xy9vAi0JyFybJNbkPN_7Nhb_ySejhBw44wvSvKNk8elZ0OfeDdTQnZHF0EW9NQ68wzSQYvjc4haqQtUY9BuMQo1jOLazqUjDIuEPamZ6hQnZcQWUliEGOtGGGI8WLtuwjaoeMqOM4X8WruMC0ZubVFbCTOJ1kh9MxNag32EFCJtUT9lXwvVaHdBxyqU7q_lAlE5VGLuL7Wipzrs3I4JcaGvyf395wSv5cVlwbkfWHAn107ssM8dd4JKBphTqcCX_6ZYgHFvV7-LTUu9gsti59OXx8Ak1y23o!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sl_2ONoNIfhoMFlEcBhjHH0xdetqdbsdbTfx31sajMKC7qm5Jydf7zkXU5xhCqyTglmpgFVu3tDp83J2O40WCblL0vSa3Cfr-OYinsckifADB7zA9LcpXT9GznQ5jqfLxZiQyZ4i37ZbeoVprsDyncUZ1EI1BvkZbECsZgV3Y91UkkHOA9KOzAgJ1XENtbMgBgUyllmONBdt5Vc0AelJ--9ivZqvBKYNs6-hhFLhbBAOZ33pJN5JBykZFE-6V8Oh1oB0HAqlj-J-SxWTtUEh4rtGaXsuTQ_wI50C_t7f3XDI_oWqubEy94cCsyf7MAFpFHKdylLmXvC9atVaCQKJVhb8TIJjDs7-5zTvydPMlCs72YT05fPjCxUbJ_w!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFRT8IwGPwrfdnjaDdkwUcDyeJkDmOMoy-mbmVUt6-lLRP_vYVg0C2QPbV3vdx39xVTnGMKrBUVs0ICqx1e0ehtMX2IgiQmj3GWzclTvAzvb8JZSOIAP3PACaZ_RdnyJXCi23EYLZIxIZODi_jYbukdpoUEy_cW59BUUhl0xGA9YjUruYONqgWDgntkNzIjVMmWa2icBDEokbHMcqR5tauPEY1HetRhXKjTWVphqpjd-ALWEueD7HDepzr1OjvIyKB6wp0aTmv1SMuhlPpf3V-qZqIxyEd8r6S2l9r0DM5U1-B6fveHQ_KXsuHGisLdtFTIbIS6kOz8rj7j16lZp3ay8un799cPB89dow!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFRT4MwGPwrfeGRtTBH5qOZCRGHzBgj64up0LEqfO3aDue_t1s0Q8gMT727frnefcUU55gCa0XFrJDAasfXNHpdzu-jIInJQ5xlt-QxXoV3V-EiJHGAnzjgBNPuULZ6DtzQ9TSMlsmUkNnRRbzvdvQG00KC5QeLc2gqqQw6cbAesZqV3NFG1YJBwT2yn5gJqmTLNTRuBDEokbHMcqR5ta9PEY1HBtLxuVCni7TCVDG79QVsJM5H2eF8KPXq9XaQkVH1hDs1_KzVIy2HUuo_dX-lmonGIB_xg5LaXmozMDhLfYP_87s_HJO_lA03VhQOaamQ2QrVgRdCdu7PUH3EL3OzSe1s7dO3r89v1HQWKQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFRT4MwGPwrfeGRtTBH5qOZCRGHzBgj64up0LEqtKUtOP-9ZZnKIDM89fsu1-vdFWKYQsxJywpimOCktPsWB6_r5X3gRSF6CJPkFj2GG__uyl_5KPTgE-UwgrhPSjbPniVdz_1gHc0RWnQq7L2u8Q3EmeCGHgxMeVUIqcFx58ZBRpGc2rWSJSM8ow5qZnoGCtFSxStLAYTnQBtiKFC0aMqjRe2gEdQ956t4FRcQS2L2LuM7AdNJcjAdQ4N4gw4SNCkes6fip1od1FKeC3UW9wcqCas0cAE9SKHMpTQjgT9oKPC_f_uHU_znoqLasMxOSkig90z2RttX3TBFu2IvOf4l98bze_IjfFnqXWwWWxe_fX1-A9DK3fw!/ |
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/jVLRTsIwFP2V8rDH0TKE4OOCySKCwxjj6IupWxnV7ba03cS_twPUAUp46r0nt-eec1pMcYIpsFrkzAoJrHD9gg5fpqO7YW8Skfsojm_IQzQPbq-CcUCiHn7kgCeYtofi-VPPDV33g-F00idk0LCIt_WahpimEizfWJxAmUtl0LYH6xGrWcZdW6pCMEi5R6qu6aJc1lxD6UYQgwwZyyxHmudVsZVoPHICNesCPRvPckwVsytfwFLi5CI6nJxCR_aOMojJRfaEOzXsY_VIzSGT-sDuN1QwURrkI75RUtv_3JwQ_ELHBOf1uze8RH8mS26sSF2lpUJmJVSrdHmtK6F5E6xp486009JELRXXu0BRyaDa_a0_jP3cbZUH9G38HL16j55HZjmzg4VPXz8_wrDT-QKkU8Vr/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFRT8IwGPwrfdnjaDdkwUeDySIyhzHG0RdTtzKr69fRfkP89xbQqEwMT81dLvfdXSmnBeUg1qoWqAyIxuMFTx5n4-skmqbsJs3zS3abzuOrs3gSszSidxLolPKfonx-H3nR-TBOZtMhY6Oti3pZrfgF5aUBlBukBejatI7sMGDA0IpKeqjbRgkoZcC6gRuQ2qylBe0lREBFHAqUxMq6a3YRXcB61PZcbLNJVlPeCnwOFSwNLU6yo0WfOqh3sEHOTqqn_Gvhc9aArSVUxv6q-0U1QmlHQiI3rbF4rE3P4Js6NPg_v__DU_JXRkuHqgwY6MrPg50FR9CQ_dUjKf_Wtq_pw9gtMxwtQv70_vYBkNUpqw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFRT4MwGPwrfeFxa2GOzEczEyIOmTFG1hdTocMqfGXtB85_b7dpVCZmT81dLvfdXSmnGeUgOlUKVBpE5fCKh4-L2XXoxxG7idL0kt1Gy-DqLJgHLPLpnQQaU_5TlC7vfSc6nwThIp4wNt25qJfNhl9QnmtAuUWaQV3qxpI9BvQYGlFIB-umUgJy6bF2bMek1J00UDsJEVAQiwIlMbJsq31E67EjancuMMk8KSlvBD6PFKw1zU6yo9kx1avX2yBlJ9VT7jXwOavHOgmFNr_qflGVULUlIyK3jTY41ObI4JvqG_yf3_3hKfkLXUuLKvcY1IWbB1sDlqAmh6sD9ED4Ae3fdPMaPczsOsHpasSf3t8-AIwQHYo!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFdT4MwFP0rfeGRtTBH5qPZEiIOmTFG1hdTocMq3HZtwfnv7RY_IVt4as65J-eec4spzjEF1omKWSGB1Q5vaPS0mt9EQRKT2zjLluQuXofXF-EiJHGA7zngBNO_omz9EDjR5TSMVsmUkNnBRbzudvQK00KC5XuLc2gqqQw6YrAesZqV3MFG1YJBwT3STswEVbLjGhonQQxKZCyzHGletfUxovHIgDqsC3W6SCtMFbMvvoCtxPkoO5wPqV693g0yMqqecK-Gr7N6pONQSv2v7jdVM9EY5CO-V1LbU20GBr9U3-B8fveHY_KXsuHGisLdu1VuJT8V7Ges3uLHudmmdrbx6fPH-yeqcFr8/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVU6LAKt11bcP693TJFR2Z46r3n3px7zimmOMcUWCcqZoUEVrt-TaPn5fw2CpKY3MVZdk3u41V4cxEuQhIH-IEDTjD9vZStHgO3dDkNo2UyJWS2ZxFv2y29wrSQYPnO4hyaSiqDDj1Yj1jNSu7aRtWCQcE90k7MBFWy4xoat4IYlMhYZjnSvGrrg0TjkQG0PxfqdJFWmCpmX30BG4nzUXQ4H0In9k4yyMgoe8K9Go6xeqTjUEr9x-43VDPRGOQjvlNS23NuBgQ9dErwv373h2P0l7LhxorC5d0qd5KbvjojsR__VOo9fpqbTWpna5--fH58AQRLRgA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFRT4MwGPwrfeGRtTBH5qOZCRGHzBgj64up0GEVvnZtwfnv7RaJCpnhqbnL5b67K6Y4xxRYJypmhQRWO7yl0fN6eRsFSUzu4iy7JvfxJry5CFchiQP8wAEnmP4WZZvHwIku52G0TuaELI4u4m2_p1eYFhIsP1icQ1NJZdAJg_WI1azkDjaqFgwK7pF2Zmaokh3X0DgJYlAiY5nlSPOqrU8RjUdG1PFcqNNVWmGqmH31BewkzifZ4XxMDeoNNsjIpHrCvRq-Z_VIx6GU-k_dnqqZaAzyET8oqe25NiODH2po8H9-94dT8pey4caKwu3dKneSu-W1bK2A6kzCXofzXqfe46el2aV2sfXpy-fHF6ILgjM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHRTsIwFP2V8rBHaDeE4CPBZBHBYYxx9MXUrczqdjvauwl_byEjKMRlT809OT33nHMppzHlIGqVCVQaRO7mNR-_LSYPY38esscwiu7YU7gK7m-CWcBCnz5LoHPKf5Oi1YvvSLfDYLyYDxkbHVTU53bLp5QnGlDukMZQZLq05DgDegyNSKUbizJXAhLpsWpgByTTtTRQOAoRkBKLAiUxMqvyo0XrsSvosC4wy9kyo7wU-NFXsNE07iRH42voIt5FBxHrFE-510BTq8dqCak2f-KeoFyowpI-kbtSG_wvzZXAGboUaPfvbtjFf6oLaVElru-qdCula97oChVkDbQnjYEGJgosmippu8lJi8bNpwZq1yq_wteJ3SxxtO7z9_33dNrr_QDhH0Vr/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHRToMwFP2VvvC4tTBH5qOZCRGHzBgj64up0LE6uO3agvPv7aaLCs7w1JyTe8895xRTnGEKrBUls0ICqxxe0fB5MbsN_Tgid1GaXpP7aBncXATzgEQ-fuCAY0x_DqXLR98NXU6CcBFPCJkeVMTrbkevMM0lWL63OIO6lMqgIwbrEatZwR2sVSUY5NwjzdiMUSlbrqF2I4hBgYxlliPNy6Y6WjQe6VGHc4FO5kmJqWJ2MxKwljgbJIezPtWJ1-kgJYPiCfdq-KrVIy2HQupfcU9UxURt0AjxvZLankvTE_imugL_-3d_OMR_IWturMhd341yJ7lrXrF8K6D8bHIjlHLgjN3TEs7-XFLb6Glm1omdrkb05f3tA-hTchA!/ |
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/jVFbT8IwFP4r5WGP0G7Igo8LJosIDmOMoy-mbmVUttPSlgn_3oIjKhezp-Z85-S7FVOcYgqsFgWzQgIr3Tyn4dtk-BD645g8xklyR57iWXB_E4wCEvv4mQMeY_r7KJm9-O7oth-Ek3GfkMGeRXys1zTCNJNg-dbiFKpCKoMOM1iPWM1y7sZKlYJBxj2y6ZkeKmTNNVTuBDHIkbHMcqR5sSkPFo1HzqC9XKCno2mBqWJ22RWwkDhtRYfTc-gk3kkHCWkVT7hXQ1OrR2oOudR_4h6hkonKoC7iWyW1vZbmjOAHOiX437_7wzb-c1lxY0Xm-t4oJ8ld84plKwHFd5NLoZQbmv0ONW4u3aB9BF0dyrgS7yiC00sEzb69iFrFr0OzmNrBvEvfd59R1Ol8AWOwxJY!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFRT4MwGPwrfeGRtTBH5qOZCRGHzBgj64up0GEVvnZtwfnv7ZYtU8gMT81dLvfdXTHFOabAOlExKySw2uE1jV6X8_soSGLyEGfZLXmMV-HdVbgISRzgJw44wfS3KFs9B050PQ2jZTIlZLZ3ER_bLb3BtJBg-c7iHJpKKoMOGKxHrGYld7BRtWBQcI-0EzNBley4hsZJEIMSGcssR5pXbX2IaDwyoPbnQp0u0gpTxey7L2AjcT7KDudDqlevt0FGRtUT7tVwnNUjHYdS6j91T1TNRGOQj_hOSW0vtRkYnKm-wf_53R-OyV_KhhsrCrd3q9xJbvadOikKAdWFjCclzs9K9Rm_zM0mtbO1T9--v34AUYPquQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRTsIwFP2V8rDH0W7Igo8LJouTOYwxjr6YupVZ3W5HWyb8vYUA4hYMT805Offcc24xxRmmwFpRMiMksMriBQ3eZpOHwIsj8hil6R15iub-_Y0_9Unk4WcOOMb0XJTOXzwruh35wSweETLeuYjP1YqGmOYSDN8YnEFdykajPQbjEKNYwS2sm0owyLlD1kM9RKVsuYLaShCDAmnDDEeKl-tqH1E7pEft1vkqmSYlpg0zH66ApcTZVXY461Odep0bpOSqesK-Cg5ndUjLoZDqT90jVTFRa-QivmmkMpfa9Ax-qa7B__ntH16Tv5A110bk9t7rxq7keteplSIXUB7ILToxF1IfZ3F2puzNNl_R60QvEzNeuPR9-x2Gg8EP209v6w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFRT8IwGPwrfdnj-LohCz4aTBYncxhjHH0xZSujsrWl7Sb-ewuRiCyYPTV3udx3dwUCORBBO15Ry6WgtcNLEr3Pp49RkMT4Kc6ye_wcL8KHm3AW4jiAFyYgAXIuyhavgRPdjsNonowxnhxc-MduR-6AFFJYtreQi6aSyqAjFtbDVtOSOdiomlNRMA-3IzNCleyYFo2TICpKZCy1DGlWtfUxovFwjzqcC3U6SysgitqNz8VaQj7IDvI-dVHvYoMMD6rH3avFz6we7pgopf5T90TVlDcG-YjtldT2WpuewS91afB_fveHQ_KXsmHG8sLt3Sp3krnliw3VFVvRYnst5UkL-blWbeO3qVmndrL0yerr8xvBf9b3/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHLbsIwEPwVc8gx2ISC6DGiUlRKGqqqavClMskSXBLb2CaFv6-JQOUhqpysmR3Nzo4xxSmmgtW8YJZLwUqH53T4NR29DHuTiLxGSfJE3qJZ8PwQjAMS9fA7CDzB9FyUzD56TvTYD4bTSZ-QwcGFf282NMQ0k8LCzuJUVIVUBjVYWI9YzXJwsFIlZyIDj2y7posKWYMWlZMgJnJkLLOANBTbsoloPHJDHdYFOh7HBaaK2ZXPxVLitJUdTm-pq_OuOkhIq_O4e7U41uqRGkQu9cW5J6pkvDLIR7BTUtt719wY_FHXBv_nd3_YJn8uKzCWZ67vrXIrwTWfrZguYMGytQOlciub2R6dDe7EP5ng9EJ7z0Sto8-RWcZ2MPfpYv8Thp3OL_RuDO0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFRT4MwGPwrfeGRtTBH5qOZCRGHzBgj64up8I1Voe3agvPf2y1bVMgMT81dLvfdXTHFOaaCdbxilkvBaofXNHpdzu-jIInJQ5xlt-QxXoV3V-EiJHGAn0DgBNPfomz1HDjR9TSMlsmUkNnBhb_vdvQG00IKC3uLc9FUUhl0xMJ6xGpWgoONqjkTBXiknZgJqmQHWjROgpgokbHMAtJQtfUxovHIgDqcC3W6SCtMFbNbn4uNxPkoO5wPqV693gYZGVWPu1eL06we6UCUUv-pe6ZqxhuDfAR7JbW91GZg8EP1Df7P7_5wTP5SNmAsL9zerXInwS2vWl1smQEkdQn6UtKzHud9vfqIX-Zmk9rZ2qdvX5_fTFz92w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFRT4MwGPwr3QOPrIW5ZT6SmRBxkxljZH0xFb6xKrRdW3D-e7vFRYXM8NTc5XLf3RVTnGEqWMtLZrkUrHJ4Q2cvy_ndLEhich-n6Q15iNfh7VW4CEkc4EcQOMH0tyhdPwVOdD0JZ8tkQsj06MLf9nsaYZpLYeFgcSbqUiqDTlhYj1jNCnCwVhVnIgePNGMzRqVsQYvaSRATBTKWWUAayqY6RTQe6VHHc6FeLVYlporZnc_FVuJskB3O-lSnXmeDlAyqx92rxfesHmlBFFL_qXumKsZrg3wEByW1vdSmZ_BDdQ3-z-_-cEj-QtZgLM_d3o1yJ8Etrxqd75gBJHUBuk9ciH42wFlP3yXUe_w8N9uVnW58-vr5EUWj0RddMYEn/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHRToMwFP2VvvC43cIcmY9mJkQcMmOMrC-mQod10HZtwfn3lmWLCpnhqbkn5557zikQyIAI2vKSWi4Frdy8IeHranEf-nGEH6I0vcWP0Tq4uwqWAY58eGICYiC_Sen62Xek61kQruIZxvNOhX_s9-QGSC6FZQcLmahLqQw6zsJ62GpaMDfWquJU5MzDzdRMUSlbpkXtKIiKAhlLLUOalU11tGg8PIC6c4FOlkkJRFH7PuFiKyEbJQfZEOrF63WQ4lHxuHu1ONXq4ZaJQuo_cc9QRXlt0ASxg5LaXkozEPiB-gL_-3d_OMZ_IWtmLM9d341yJ5npsHyHqFLShesqveT1vAHZcEPtopeF2SZ2vpmQt6_Pb3GbYIo!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMIfi4YLI4wWGMcfTF1K2MynZb2m7iv7cDibqJ4am5JyffvecUU5xgCqwWObNCAivcvKKTl_n0bjKMQnIfxvENeQiX_u2VP_NJOMSPHHCE6U9TvHwaOtP1yJ_MoxEh44Yi3nY7GmCaSrB8b3ECZS6VQYcZrEesZhl3Y6kKwSDlHqkGZoByWXMNpbMgBhkyllmONM-r4nCi8UhHatb5ejFb5JgqZjd9AWuJk4twOOlKrXitDmJyUTzhXg1ftXqk5pBJ_SvuSSqYKA3qI75XUttzaTqAb6kN-P9-94eX3J_JkhsrUtd3pdxKbhot3SKmlHThmkr_kI4tpxueVYWA_EyYExInHWRXaiPVNnyemvXCjld9-vrxHgS93ic6Fe0M/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUuGN10LK24Px7u8WJQmZ4as7Jueeec4spTjEVrOUFM1wKVlq8psHrcn4feFFIHsIkuSWP4cq_u_IXPgk9_AQCR5j-FiWrZ8-Krqd-sIymhMyOLvx9v6c3mGZSGDgYnIqqkLVGJyyMQ4xiOVhY1SVnIgOHNBM9QYVsQYnKShATOdKGGUAKiqY8RdQOGVDHdb6KF3GBac3M1uViI3E6yg6nQ6pXr3eDhIyqx-2rxPdZHdKCyKX6U_dMlYxXGrkIDrVU5lKbgUFH9Q3-z2__cEz-XFagDc_svZvargTdJd5Ctiu5Nheinge6hD8D9S58metNbGZrl759fnwBZBgC_w!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFRT4MwGPwr3QOPrIU5Mh_JTIg4ZMYYWV9MhY7VQdu1Bee_t1tcUMgMT81drvfdfR_EMIOYk5aVxDDBSWXxBgdvq8VD4MUReozS9A49RWv__sZf-ijy4DPlMIb4tyhdv3hWdDvzg1U8Q2h-cmEfhwMOIc4FN_RoYMbrUkgNzpgbBxlFCmphLStGeE4d1Ez1FJSipYrXVgIIL4A2xFCgaNlU54jaQQPqNM5XyTIpIZbE7FzGtwJmo-xgNqR69Xo7SNGoesy-iv-s1UEt5YVQf-peqIqwWgMX0KMUylxrMzDoqL7B__ntDcfkL0RNtWG53Xcj7Uiqu8Q7mu8rps2QuRL-YtFl7j4MGLmPXhd6m5j5xsXvX59hOJl8A_0xMgw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHRToMwFP2VvvDIemGOzEczEyIOmTFG1hdTocNOuGVth_Pv7YhGhczs6eacnpx7zi1lNKcMeScrbqVCXju8ZtHzcn4bBUkMd3GWXcN9vApvLsJFCHFAHwTShLLfomz1GDjR5TSMlskUYHZ0kdvdjl1RVii04mBpjk2lWkN6jNYDq3kpHGzaWnIshAf7iZmQSnVCY-MkhGNJjOVWEC2qfd1HNB6MqOO6UKeLtKKs5fbVl7hRND_LjuZjalBvcIMMzqon3dT4dVYPOoGl0n_qflM1l40hPhGHVml7qs3I4IcaGvyf3_3hOflL1QhjZeHBVil9IlT_1L7FT3OzSe1s7bOXj_dPDSiKUA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFRT4MwGPwrfeGRtTBH5qOZSSMOmTFG1hdTocNO-MraDue_t2MaFTLDy9fc9XK9-4oZzjAD3sqSW6mAVw6vWfS8nN9GQUzJHU3Ta3JPV-HNRbgICQ3wgwAcY_ZblK4eAye6nIbRMp4SMju6yO1ux64wyxVYcbA4g7pUjUEdBusRq3khHKybSnLIhUf2EzNBpWqFhtpJEIcCGcutQFqU-6qLaDwyoI7PhTpZJCVmDbevvoSNwtkoO5wNqV693g5SMqqedKeGr7V6pBVQKP2n7jdVcVkb5CNxaJS259oMDH6ovsH_-d0fjslfqFoYK3OPbJXSp3km2umqm80bfZqbTWJna5-9fLx_AvocD64!/ |