1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLBToQwFPwVLhzdFlaIHjdrQkQQjDFiL6aWwlbhFdoH8fMF1Gh0jZxeJ5nOzJs8wkhBGPBR1RyVBt5M-IGFj8nZVejFEb2OsuyC3kS5f3nq730aeeRWAokJ-07K8jtvIp1v_TCJt5QGs4pv0n1aE9ZxPJwoqDQpho3dOLUepYFWAjocSsciR-kYWQ_NEsGSQkiDqlLiHS8slBYV1BOvH5SR8287m6jnvmc7woQGlK9ICmhr3VlnwYAuRcNLOcG2axQHIV26KoRL14b4UcXvvo5XUep2VhOrlvgkf73-sc3oH7b2oLpu3qHUYljfopqmgY8TcekRle4lus-TKsXgKWjGZPcGkypsdw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_CheObrusED1u1oSIIBhjxF5MLaVbhSm0A_HnC-jB6Go4TV7yZt6XlyGMlIQBH7XiqA3wZtJPLHpOL26ibRLT2zjPr-hdXATX58EhoPGW3EsgCWHfTXnxsJ1Ml7sgSpMdpeF8JbDZIVOEdRyPZxpqQ8ph4zaeMqO00EpAj0PlOeQoPSvV0CwIjpRCWtS1Fp96caF0qEFNvn7QVs7bbg7Rr33P9oQJAyjfkZTQKtM5b9GAPkXLKznJtms0ByF9ugrCp2shflTxu6_TVchKr-KvTDunCp_OG_-H5fSPMHfUXTeTV0YM67vT07Tw9Rg-PXGle4sfi7TOMHwJmzHdfwCZ3YsL/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBT4QwEIX_CheOu-2ySvRo1oSIIBhjlu3F1DJ0qzCFtqz67wX0YHRN2Ms0L3kz_eZlCCMFYcgPSnKnNPJ60DsWPiUXt-EqjuhdlGXX9D7Kg5uzYBPQaEUeAElM2E9Tlj-uBtPlOgiTeE3p-TglMOkmlYS13O0XCitNin5pl57UBzDYADqPY-lZxx14BmRfTwiWFAKMU5USX3pyObBOoRx8Xa8MjN12_ES9dB27IkxodPDuSIGN1K31Jo3Op87wEgbZtLXiKMCnsyB8OhfiVxR_8zoeBZRqKqdvVOpm5BA-HdqncgpQRv8BsnvVtuN2pRb9fBo1vAa_j8enR6a0r9E2T6rUwnbBnj_ePgFO8JxY/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJPT4QwEMW_CheObgurZD2aNUERBGPMYi-mKaVbhWlpC_HjC-jB_WPk0uZN3kx_81JEUIkI0EEK6qQC2oz6lURv6eYhCpIYP8Z5fouf4iK8vwy3IY4D9MwBJYj8NuXFSzCartdhlCZrjK-mKaHJtplARFO3v5BQK1T2K7vyhBq4gZaD8yhUnnXUcc9w0TczgkUl48bJWrJvPbsct06CGH1dLw2fuu30iHzvOnKDCFPg-KdDJbRCaevNGpyPnaEVH2WrG0mBcR8vgvDxUoijKE7zOh8Fr-R8HG10WlmwY6XaiYz5eGyfj4MZp5V_oHP8B7TdS62nBCrF-uV8crwN_HwwH5-Zoj_iXZHWmb1rhna3sV8D4ELh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBTsMwEER_xZccW7spRHBERYooDSlCqMEXZJJtamjWrr1p4e9xAgdEKcrJGmt2_HZkLnnBJaq9rhVpg2ob9JNMnhcXt8lknoq7NM-vxX26jG_O4lks0gl_AORzLn-a8uXjJJgup3GymE-FOO9SYpfNsppLq2gz0rg2vGjHfsxqsweHDSAxhRXzpAiYg7rd9gieFyU40mtdfuneReBJYx18u1Y76KZ994h-3e3kFZelQYJ34gU2tbGe9RopEuRUBUE2dqsVlhCJQRCRGArxq4rjvv6uAirNC9_agAXOsxFDODAyrL8fsFdlmo6mjESYiMSJpP_hcnECzm-0td2mlSnb4V3rcDr8_kiB6TjFvqWr5WKdeViN5MvH4RNb6QKV/ |
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/jVJBTsMwEPyKLzm2dlOoyhEVKRBaUoRQgy_ISjapIVm79qbwfJzCAdEW5WTNajw7MzaXPOcS1V7XirRB1QT8Imevy_n9bJIm4iHJshvxmKzju4t4EYtkwp8Aecrlb1K2fp4E0tU0ni3TqRCXvUrsVotVzaVVtB1prAzPu7Efs9rswWELSExhyTwpAuag7pqDBc_zAhzpShff-MAi8KSxDrxdpx30t32_RL_tdvKay8IgwSfxHNvaWM8OGCkS5FQJAba20QoLiMQgE5EYauJPFcd9na4CSs1z39lgC5xnI4bwwciwc_OQa1De0rS9yyISQSkSpzecnPcb_g-TiTNh_FZb2zdTmqIb_jY6nA5_Pl7wdKxi35PNelmt_G2zbzdz_wWXE2eo/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBT8MgGIb_CpceN1inix7NTBrrZmeMWeVikH6luPWDAZ3676XTg3G69ETe5O3Dw5tSTkvKUey1EkEbFNuYn_jseXFxO5vkGbvLiuKa3Wer9OYsnacsm9AHQJpT_rNUrB4nsXQ5TWeLfMrYeU9J3XK-VJRbEZqRxtrQshv7MVFmDw5bwEAEVsQHEYA4UN32oOBpKcEFXWv5lQ-tAD5oVLG367SD_mvfX6Jfdzt-Rbk0GOA90BJbZawnh4whYcGJCmJs7VYLlJCwQRIJGyrxa4rjvf6eAipNS9_ZqAXOkxFpxaZny0aggmFvq0zbG8mERVrCTtBOSxbsH0nfaGt7TmVkN3xzHU-H3z9U9Dqm2E22Xi3qpYf1iL98vH0CGbvhAQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxFPyVXvYI7S5K8GgwWUVwMcaw9mKa7qNUdl9L2yV-vl30YEBwT83kTefNTEs5LSlHsddKBG1Q1BG_8fH7fPI4Tmc5e8qL4o4958vs4SqbZixP6QsgnVH-m1QsX9NIuhll4_lsxNh1p5K5xXShKLcibAYa14aW7dAPiTJ7cNgABiKwIj6IAMSBauuDBU9LCS7otZbf-MAK4INGFXm7Vjvobvtuif7Y7fgt5dJggM9AS2yUsZ4cMIaEBScqiLCxtRYoIWG9TCSsr4mjKk77-rsKqDQtfWujLXCeDEgjtp223AhU4C_PeuSuTNO5lQmLmxJ2Xu3S7J9wBTsTzm-0tZ1OZWTb_610PB3-fMTo61TFbvPVcr5e-Pt636wm_gvpg16m/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBTsMwEER_xZccW7spVHBERYooKSlCqMEXZJJNupCsXdsJ8PckoQdEC8plrZHG47cjc8lTLkm1WCqPmlTV6Se5eI4vbhezVSTuoiS5FvfRJrw5C5ehiGb8AYivuPxpSjaPs850OQ8X8WouxHmfEtr1cl1yaZTfTZAKzdNm6qas1C1YqoE8U5Qz55UHZqFsqgHB8TQD67HA7FsPLg_OI5Wdb9-ghf626x_B1_1eXnGZafLw4XlKdamNY4MmHwhvVQ6drE2FijIIxCiIQIyF-FXFcV-nq4Ach8GM1S3mYJk2h_VHbJXrumfJAtFFDOM453-wRPwB5nZoTL9lrrNmfM_YnZYOnygQJ1LMW7TdxMXawXYiXz7fvwC9RDQz/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJRT8MgGPwrvPTRQTtd5qOZSXVutsaYVV4MKaz7tAUGXxv999K6GOOm6ctHLhzH3QHltKBciw4qgWC0qAN-5rOX1fxuFi9Tdp9m2TV7SPPk9jxZJCyN6aPSdEn5T1KWP8WBdDlNZqvllLGLXiVx68W6otwK3J2B3hpatBM_IZXplNON0kiElsSjQEWcqtp6sOBpUSqHsIXyCw8sVB5BV4G3b8Gp_rTvL4HX_Z5fUV4ajeodaaGbylhPBqwxYuiEVAE2tgahSxWxUSYiNtbEryqO-zpdhZIwDGKd6UAqR4w9xMcdOEmscPjxvTsurDRNb7GMWFAexpF8aOSk_P8xMvZHDL8Da_tOpCnb8a8CYXX68OUidkLFvqWbfLVd-5u6azZz_wkGImoa/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNTsMwEIRfJZccW7spVHBERYooLSlCqMEXZJytu5CsXdsp8PbkhwOCUuWy1kjj2c8jM8FyJkgeUMuAhmTZ6Ccxe15e3M4mi5TfpVl2ze_TdXJzlswTnk7YAxBbMPHTlK0fJ43pcprMlosp5-dtSuJW85VmwsqwGyFtDcvrsR9H2hzAUQUUIklF5IMMEDnQddkheJYrcAG3qHrduQL4gKQb375GB-1t3y7B1_1eXDGhDAX4CCynShvro05TiHlwsoBGVrZESQpiPggi5kMhflXxt6_jVUCB3YgqaW0b6i2ofo2usYASCYa9sDBVy6Vi3sR143TmaeCM_wPsd9iHFkbVw_vH5nT0_blifiTFvqWb9XK78rAZiZfP9y_05DTT/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPxKLjlSOymtyhEVKVBaUoRQgy_ISrbuQrJ2bafi-TgpEghKlctaI41nZ8ZmghVMkDygkh41yTrgFzF9Xc7up8ki4w9Znt_wx2yd3l2m85RnCXsCYgsmfpLy9XMSSFfjdLpcjDmfdCqpXc1Xigkj_e4CaatZ0Y7cKFL6AJYaIB9JqiLnpYfIgmrr3oJjRQnW4xbLI-5ZHpxHUoG3b9FCd9t1S_BtvxfXTJSaPHx4VlCjtHFRj8nH3FtZQYCNqVFSCTEfZCLmQ038quJvX6ergAr7ETXSmE7UGSiPa1SLFdRIEBJOeMI7yrCwlW46i2XMg3I_zsrH_Fv-fIyc_xPD7fCoX-myHf4qGE5LX18u5idUzHu2WS-3K3dbH5rNzH0CIcT9_Q!!/ |
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/lVJdT8IwFP0rfdmjtAxZ8NFgMkVwGGOYfTFNd1eq221pO-LPtxs-GEWCL7c5yek9H7mU05JyFHutRNAGRRPxC89el7P7bLzI2UNeFDfsMV-nd5fpPGX5mD4B0gXl30nF-nkcSVeTNFsuJoxN-y2pW81XinIrwvZCY21o2Y38iCizB4ctYCACK-KDCEAcqK4ZLHhaSnBB11oe8MAK4INGFXm7Tjvof_teRL_tdvyacmkwwEegJbbKWE8GjCFhwYkKImxtowVKSNhZJhJ2rokfVfzu63gVUOlhkFZY2y_1FuRBRnW6gkYjxISzaUaEx__nrkzbu5UJiyLDOKmUsKNKp8MV7I9wfqsPUpWR3fmedXwdfh1iwo5sse_5Zr2sV_622bebmf8ECh7rYg!!/ |
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/lVLLTsMwEPwVX3KkdlKoyhEVKVBaUoRQQy7IcrbuQrJ2Yyfi83FSDgjaqlzWGmm889Dygue8INmhlh4NySrg12Lytpg-TOJ5Kh7TLLsVT-kqub9MZolIY_4MxOe8-EnKVi9xIF2Pk8liPhbiqt-SNMvZUvPCSr-9QNoYnrcjN2LadNBQDeSZpJI5Lz2wBnRbDRYczxU0Hjeo9nhgeXAeSQfersUG-t-uF8H33a644YUy5OHT85xqbaxjAyYfCd_IEgKsbYWSFETiLBORONfEryr-9nW4CihxGKyW1vZLnQW1l9EtllAhQUg4jQVD6gwq-H_20tS9YxWJIDSMk2qROKp2OmQmjoR0W9zLlUa15_vG8Db0fZCROLDFfqTr1WKzdHdVV6-n7gsbYCMk/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJdT8IwFP0rfdmjtAwl-GgwmSI4jDHMvpimvZSrW1vWbvHn2w0fCCLZS5uTnHs-bks5LSg3okUtAlojyojf-fRjOXuajhcZe87y_J69ZOv08Tqdpywb01cwdEH5MSlfv40j6XaSTpeLCWM3nUpar-YrTbkTYXeFZmtp0Yz8iGjbQm0qMIEIo4gPIgCpQTdlH8HTQkIdcIvygHtWAB_Q6MjbN1hDN-07E_zc7_kd5dKaAN-BFqbS1nnSYxMSFmqhIMLKlSiMhIQNCpGwoSFOVvF3X-dXAQr7g1TCuU7UO5AHG92gghINxIZKBEFaUaLqcwyqrGzVBZUJi_r9cdEkDpyYXK6Us38q-R0eXJSVzfAXwnjX5vf7JeyMivvKNuvlduUfyrbazPwPX5QAjA!!/ |
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/jVJBTsMwEPyKLzlSuymtyhEVKVBaUoRQgy_IcrauIVm7tlPxfJyEAyqlymWt0Y53ZtamnBaUozhqJYI2KKqI3_jsfTV_nI2XGXvK8vyOPWeb9OE6XaQsG9MXQLqk_Dcp37yOI-lmks5Wywlj03ZK6taLtaLcirC_0rgztGhGfkSUOYLDGjAQgSXxQQQgDlRTdRY8LSS4oHda9rhjBfBBo4q8Q6MdtLd9K6I_Dgd-S7k0GOAr0AJrZawnHcaQsOBECRHWttICJSRskImEDTVxsoq_-zq_Cih1V0gtrG2Heguyl1GNLqHSCDHhfJoSLyroO2Yfta1xrYtB6UtTt55lwqJUVy7qJeyC3uWgOfsnqN_rXrA0shn-bjqeDn8-ZcLOTLGf2Xaz2q39fXWst3P_DTnEMhk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwEER_JZccW7spVHBERYooLSlCqMEXZOxNakjWqb0p8Pc4KQdEocrJGml29u3ITLCcCZR7U0oyFmUV9JOYPS8vbmeTRcrv0iy75vfpOrk5S-YJTyfsAZAtmPhpytaPk2C6nCaz5WLK-XmXkrjVfFUy0UjajgwWluXt2I-j0u7BYQ1IkUQdeZIEkYOyrXoEz3IFjkxh1EH3LgJPBsvg27XGQTftuyXmdbcTV0woiwQfxHKsS9v4qNdIMScnNQRZN5WRqCDmgyBiPhTiVxXHff1dBWjDck_WQR-tVVTZw64Aq2HYcdrWHZKKeYiL-am405gZ_wfTb03TdDdrq9rhrZvwOvz-UgHsOKV5SzfrZbHysBmJl8_3L9jH4Jk!/ |
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/jVJBTsMwEPxKLjlSuylU5YiKFCgtKUKowRdk2dvUkKxTexPxfJyUA6LQ5mSNdjw7MzYTLGcCZWsKScaiLAN-FdO35exhOl6k_DHNslv-lK6T-8tknvB0zJ4B2YKJn6Rs_TIOpOtJMl0uJpxfdSqJW81XBRO1pN2Fwa1leTPyo6iwLTisACmSqCNPkiByUDRlb8GzXIEjszXqgHsWgSeDReDtG-Ogu-27JeZ9vxc3TCiLBJ_EcqwKW_uox0gxJyc1BFjVpZGoIOaDTMR8qIlfVRz39XcVoA3LPVkHvbRWUWkPu4JZDf7McEBybavOr4p52BXzE3Inh2cCZvyfgH5n6rprS1vVDH8vE06H358xGDtWqT_SzXq5Xfm7sq02M_8F6z0kwA!!/ |
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/jZJRT8MgFIX_Ci993GCdLvPRzKRaNztjzCovhsAtQ1tgQBd_vrTdg3G69InccLjnu-eCKS4x1eyoJAvKaFbH-o0u3tfLx8Usz8hTVhR35Dnbpg9X6Sol2Qy_gMY5pj9FxfZ1FkU383SxzueEXHddUrdZbSSmloX9ROnK4LKd-imS5ghON6ADYlogH1gA5EC2dY_gccnBBVUpPtS9KoAPSsuoO7TKQffadybq43Cgt5hyowN8BVzqRhrrUV_rkJDgmIBYNrZWTHNIyCiIhIyF-BXFeV5_RwFC4dIH46BvLTiqzeAVYQXE4SJNv5Hu7iSslRyYJ6i1IiKLURkI03TkPCHRNSEXXBMyzvXy0AX5Z2i_V9Z2CQrD2_E7VPF0-vRBI_95F_uZ7bbrauPv62OzW_pvdk1cAg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xZccW7spRHBERYooLSlCqMEXZJyta0jWju0U-HucwAFBQTlZI83Ovh2ZclpSjuKglQjaoKijfuDZ4-rsOpstc3aTF8Ulu8036dVJukhZPqN3gHRJ-XdTsbmfRdP5PM1Wyzljp31K6taLtaLcirCfaNwZWnZTPyXKHMBhAxiIwIr4IAIQB6qrBwRPSwku6J2Wn3pwBfBBo4q-ttMO-mnfL9HPbcsvKJcGA7wFWmKjjPVk0BgSFpyoIMrG1lqghISNgkjYWIgfVfzu63gVUOkBlnRWEpBxjaiN6mDUUZVpehSZsBiTsGMx_2MV7A8sv9fW9jdWRnbjW9bxdfj1hRJ2JMW-5NvNarf2sJ3wp_fXD3vlYqg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci88Ou46XeajmUl1bnbGmFVeDKF3DG2BAV38-dLOB6Nz6eMJh3u-e4BxVjJuxEErEbU1ok76lU_flrOH6XiRw2NeFLfwlK-z-8tsnkE-Zs9o2ILxn6Zi_TJOputJNl0uJgBX3ZTMr-YrxbgTcXehzdaysh2FEVH2gN40aCIRpiIhiojEo2rrHiGwUqKPeqvlUfeuiCFqo5Jv32qP3e3Qhej3_Z7fMC6tifgZWWkaZV0gvTaRQvSiwiQbV2thJFIYBEFhKMSvKv72dboKrHQPS1onCcoUI2qrWmSlTuT-iP3nbMDClW06TEkhRVA4EUHhTMT5dQr4Z52w08513VRWtsNfpwcx31-Pwokp7iPfrJfbVbirD81mFr4AvyRKfw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4QwEIX_CheObgsrRI-bNSEiCMYYsRdTobBVmJZ2IP58AY0x7mo4NS95M_3eyxBGCsKAj7LhKBXwdtJPLHxOLm5CL47obZRlV_Quyv3rc3_v08gj9wJITNhPU5Y_eJPpcuuHSbylNJi3-Cbdpw1hmuPhTEKtSDFs7MZp1CgMdALQ4VA5FjkKx4hmaBcES4pSGJS1LD_14kJhUUIz-fpBGjFP2_kT-dr3bEdYqQDFO5ICukZp6ywa0KVoeCUm2elWciiFS1dBuHQtxK8qjvs6XYXmBkGYadd37BVpKtXNDKVLj-f_B8noHyD2ILWeU1WqHNb3KqfXwNfRuPTEFv0WPeZJnWLwErRjsvsAKl1_Cw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF300mCwicxhjGH0xdbsb1e22tHeo_94NjTECZk_NaU5Pv3taLnnGJaqdrhRpg6ru9FpGT4uL22gyj8VdnKbX4j5ehjdn4SwU8YQ_API5l79N6fJx0pkup2G0mE-FOO9TQpfMkopLq2gz0lganrVjP2aV2YHDBpCYwoJ5UgTMQdXWewTPsxwc6VLnX3rvIvCksep821Y76E_7_hL9st3KKy5zgwTvxDNsKmM922ukQJBTBXSysbVWmEMgBkEEYijEnyoO-zpehVWOEFyX9TN2bdmIHdkfMGVhmp4tD8TB-UCcyP0fPBUnwP1GW9u3UJi8Hf4Oulsdfn-yQBxJsa_xarkoEw-rkXz-ePsEw2ED9Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT4MwFIX_Ci88bu2YLvpoZkJEJjPGDPtiKlxYFW679jL13wtojJGp-NSc5PT0OydlgqVMoNyrUpLSKKtW34nFfXxyuZhFIb8Kk-ScX4fr4OIoWAY8nLEbQBYx8dWUrG9nrel0HiziaM75cZcS2NVyVTJhJG0nCgvN0mbqpl6p92CxBiRPYu45kgSehbKpegTH0gwsqUJl77p3EThSWLa-XaMsdLdd94h63O3EGROZRoIXYinWpTbO6zWSz8nKHFpZm0pJzMDnoyB8Phbi2xTDvQ5PYaQlBNtmfdZ2W2VMl5_rrOnR_t0213XHmPl8kO_zP_J_L5LwH4oMUseRqva0-PHpDrA5Zp7CzTouVg42E_Hw-vwGnXw2-A!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRToMwFP0VXnh0LUyX-WhmgiLIjDHDvpimdKwKt6W9ED9fQGOmm46n5uSennvOySWM5IQB71TJUWngVY-f2eIlWd4tgjii91GWXdOHaB3enoerkEYBeZRAYsL2Sdn6KehJl_NwkcRzSi8GldCmq7QkzHDcnSnYapK3MzfzSt1JC7UE9DgUnkOO0rOybKvRgiO5kBbVVolPPLJQOlRQ9rymVVYOv92wRL02DbsiTGhA-Y4kh7rUxnkjBvQpWl7IHtamUhyE9OkkEz6dauJXFYd9Ha_CcIsgba_1HdvtlDGDfqFFO1r7mfbUfEIbha6HDMKnB_t9-r_-qfmJIjL6RxEHqtOSqP618HW0R7w5Yt6izTrZpu6m6urN0n0A07Tpjw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJdT8IwFP0re9mjtAwl-mgwWURwGGOYfTG1u5QKuy3tHeq_t5smGkElPjWnOT1fKROsZALl1mhJxqJcR3wvhg-T06thf5zz67woLvhNPssuj7NRxvM-uwVkYya-korZXT-SzgbZcDIecH7SqmR-OppqJpyk5ZHBhWVl0wu9RNsteKwBKZFYJYEkQeJBN-suQmClAk9mYdQ77lgEgQzqyNs0xkP7OrQm5mmzEedMKIsEL8RKrLV1IekwUsrJywoirN3aSFSQ8oNCpPzQEN-m2N1r_xROekLwUeuzdryy2Dk5qVZS_6twZes2pkr5jkUs9afF73UK_kOdsDTOtWKVVc3hYU08PX58vZTvUXGrfD6bLKYB5kfi8fX5DZziyBw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVJdT8IwFP0re9mjtAwl-GgwmU5wGGOYfTFNV0pluy3tHfHn200SiUPEp-Y0597zkUsYKQgDvtOKozbAq4Bf2fhtNnkYD7OUPqZ5fkuf0kVyf5lME5oOybMEkhF2SMoXL8NAuh4l41k2ovSq3ZK4-XSuCLMc1xcaVoYUzcAPImV20kEtASMOZeSRo4ycVE3VWfCkENKhXmnxhTsWSo8aVOBtG-1kO-1bEf2-3bIbwoQBlB9ICqiVsT7qMGBM0fFSBljbSnMQMqZnmYjpuSZ-VNHv63gVljsE6cKu79jhy0CnZLnYcNUPrGSY4VW0p_67jdLUbQYR055-SPyXfkxP6Z8uIqe_FOHX2tpWqTSiOT-JDq-D_dHG9MgWu0mXi9lq7u-qXb2c-E_Dg75z/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0re9kjtAwl-mgwWURwGGOYfTG1uytXtrvSdqj_3g6NMYK6p-Ykp-erZYLlTJDcoZYeG5JVwA9i8jg_u56MZim_SbPskt-my-TqJJkmPB2xOyA2Y-I7KVvejwLpfJxM5rMx56edSmIX04Vmwki_HiCVDcvboRtGutmBpRrIR5KKyHnpIbKg22ofwbFcgfVYovrAe5YH55F04G1btNDddp0JPm-34oIJ1ZCHV89yqnVjXLTH5GPurSwgwNpUKElBzHuFiHnfED-mONzr-BRGWk9gg9ZX7RqsWgcfdBAZqTadlW6xgAoJ-rUtmrrLqGJ-oB_zf_T_LpLxX4q4NRrTSRWNavu_C4bT0ueni_kRFbNJV8t5uXCwGoint5d3t5JcJQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVLRTgIxEPyVe7lHaTmU4KPB5BTBwxjD2RfT9JaycrctbY_4-fbQGCNg4KmZ7HR2ZrJMsJIJklvUMqAhWUf8KoZv09HDsD_J-WNeFLf8KZ9n95fZOON5nz0DsQkTv0nF_KUfSdeDbDidDDi_6lQyNxvPNBNWhtUF0tKwsu35XqLNFhw1QCGRVCU-yACJA93WOwuelQpcwCWqL7xjBfABSUfepkUH3W_fLcH3zUbcMKEMBfgIrKRGG-uTHaaQ8uBkBRE2tkZJClJ-komUn2riTxX7fR2uwkoXCFzU-ondgFOruAc9JFaqdbdKt1hBjQRH5mf3UZmmS6FSvucg5f87ODw_o4yCHynDr9DaTqwyqj09C8bX0ffhpvyAil3ni_l0OfN39bZZjPwngFMMSw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0re9kjtAwl-mgwWURwGGOYfTGlu4zKdlvaO9R_bzeNMYJmT81JTs9XywTLmUB50KUkbVBWAT-JyfP84nYymqX8Ls2ya36fLpObs2Sa8HTEHgDZjImfpGz5OAqky3Eymc_GnJ-3KolbTBclE1bSdqBxY1jeDP0wKs0BHNaAFEksIk-SIHJQNlUXwbNcgSO90eoTdywCTxrLwNs32kF727cm-mW_F1dMKIMEb8RyrEtjfdRhpJiTkwUEWNtKS1QQ814hYt43xK8pjvc6PYWVjhBc0PquXYNT2-CjPUSk1Q46s9a4kmuoAujVuDB1m1PF_Mgj5j08_i-U8T8K-a22thUrjGr6v48Op8OvzxfzEyp2l66W883Cw2og1u-vH9kpweA!/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWSK4DCGMPtiSnc3Kl1b2o7Iv7ebxhhB3VNzmnPv-WgxxRmmiu1FybzQismAn-noZTa-Hw2mCXlI0vSGPCaL-O4insQkGeAnUHiK6XdSulgOAulqGI9m0yEhl82W2M4n8xJTw_ymJ1ShcVb3XR-Veg9WVaA8YipHzjMPyEJZy9aCwxkH60Uh-AduWR6cF6oMvF0tLDTTrhERr7sdvcaUa-XhzeNMVaU2DrVY-Yh4y3IIsDJSMMUhIp1MRKSriR9VHPd1ugrDrFdgw66v2BVYvgk6wgHygm-hFWuEJVuDDCCMge21V0bLQyFrbTWT24NErl6HECGgQ2emYO68Uzu5rppMPCJHfiLyv58w1t3P30Wl5Jei3EYY0wjnmtfd312E06rPTx2RE1vMNlktZsXc3cp9tRq7d_JkkWE!/ |
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/jVLRTsIwFP2VvexRWoYSfDSYTBEcxhhmX0ztLqOy3Zb2jvj5dtMQIxj2dHOS03POPb1MsJwJlHtdStIGZRXwqxi_zScP4-Es5Y9plt3yp3SZ3F8m04SnQ_YMyGZM_CZly5dhIF2PkvF8NuL8qlVJ3GK6KJmwkjYXGteG5c3AD6LS7MFhDUiRxCLyJAkiB2VTdRE8yxU40mutvnHHIvCksQy8XaMdtK99a6I_djtxw4QySPBJLMe6NNZHHUaKOTlZQIC1rbREBTHvFSLmfUP8qeK4r9NVWOkIwQWtw9o1OLUJPtpDRFptoTNrjSv5DlUA_Tg9WilM3e6iYn6UI-bnPfpwzhST8X-K8RttbStWGNX0_2cdpsOfI475CRW7TVfL-Xrh76p9vZr4L1ZmWSc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLdTsMgGH0Vbrh0sE6XeWlmUp2bnTFmlRuD9GuLaymDr4uPL61mMW5qr8hJDucPmGApE0budSFRN0ZWAT-L6ctydjcdL2J-HyfJNX-I19HteTSPeDxmj2DYgonvpGT9NA6ky0k0XS4mnF90KpFbzVcFE1ZieaZN3rC0HfkRKZo9OFODQSJNRjxKBOKgaKs-gmepAoc61-oT9ywEj9oUgbdrtYPutu9M9NtuJ66YUI1BeEeWmrporCc9Nkg5OplBgLWttDQKKB8UgvKhIX5McbzX6SmsdGjABa1D7RqcKoOP9kBQqy30Zp1xJV-hCoCleesOiEiFgzbImrpLrig_cqX8f1fKj1z_Lp3wX0r7UlvbaWSNaoe_oQ6nM18flPITKnYbb9bLfOVvqn29mfkPQUilkw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLRTsIwFP2VvuwRWoYSfTSYLCI4jDHMvpjS3Y0Kuy3tHeLfu6ExRpDs6eYk5557zmm55BmXqHamVGQsqk2DX-TodXp1PxpMEvGQpOmteEzm8d1FPI5FMuBPgHzC5W9SOn8eNKTrYTyaToZCXLYqsZ-NZyWXTtGqZ7CwPKv7oc9KuwOPFSAxhTkLpAiYh7LeHCwEnmnwZAqjv_CBRRDIYNnwtrXx0G6H9oh5227lDZfaIsGeeIZVaV1gB4wUCfIqhwZWbmMUaohEJxOR6GriTxXHfZ2uwilPCL7R-okNewcYgNmiCEBMr5QvYan0ulvS3FatPx2JI-1InNE-HyAV_wQIK-Nc20Zudd39PUwzPX5_tkicUHHrZDGfFrMAi55cfrx_Aqrjtf4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfemjtAwl-GgwmSI4jDHMvZja3Y3KelvajvDz7dAYI2D21Jz09J6PW1awnBUodqoWQRkUTcSvxfhtPnkYD2cpf0yz7JY_pcvk_jKZJjwdsmdANmPFb1K2fBlG0vUoGc9nI86vuimJW0wXNSusCOsLhZVheTvwA1KbHTjUgIEILIkPIgBxULfNwYJnuQQXVKXkFz6wAvigsI68bascdK99J6I-ttvihhXSYIB9YDnq2lhPDhgD5cGJEiLUtlECJVDeywTlfU38qeK4r9NVWOECgouzfmLD3gJ6IKaqPAQi18LV8C7kJt4hKC2QaOFk66Nd46Bf_tLozrWk_EiR8vOKlJ9U_D9sxs-E9WtlbddcaWTbf3cqng6_PyblJ6bYTbpazquFv2t2ejXxn0pib5k!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLdTsIwGH2V3uxSWoYSvDSYTBEcxhhmb0ztvnWV7WtpO4Jv74bGqIDZVXOS0_PXUk4zylFstRJBGxRVi5_5-GU-uRsPZwm7T9L0mj0ky_j2PJ7GLBnSR0A6o_wnKV0-DVvS5Sgez2cjxi46ldgtpgtFuRWhPNNYGJo1Az8gymzBYQ0YiMCc-CACEAeqqfYRPM0kuKALLT_xnhXAB42q5W0a7aC77TsT_bbZ8CvKpcEAu0AzrJWxnuwxhogFJ3JoYW0rLVBCxHqFiFjfEH-mONzr-BRWuIDgWq3v2rCzgB6IKQoPgchSOAWvQq67SSqha6KxM37vVTw3dRdXRuzAKmKnrdriv6z-r5eyE_V8qa3ttsqNbPq_lm5Ph19fMWJHVOw6WS3nxcLfVNt6NfEfM8RVqg!!/ |
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/jZJfT8IwFMW_Sl_2KC1DCT4aTKYIDmMMsy-mdnejst2WtkM-vh0YY-SPe2pOenru6a-lnGaUo9ioUnilUVRBv_Lh23T0MOxPEvaYpOkte0rm8f1lPI5Z0qfPgHRC-W9TOn_pB9P1IB5OJwPGrtqU2M7Gs5JyI_zyQmGhadb0XI-UegMWa0BPBObEeeGBWCibalfB0UyC9apQcq93Lg_OKyyDb90oC-1p1w5RH-s1v6FcavSw9TTDutTGkZ1GHzFvRQ5B1qZSAiVErFOJiHUt8QfFIa_jKIywHsGGrJ9rw9YAOiC6KBx4IpfClvAu5CrsIXySc_sdSOS6bvvLiB3Mjtjp7Ij9M_s8gJSdAOCWypiWZq5l0_09VVgtfn_WiB1JMatkMZ8WM3dXberFyH0Bz6dOew!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MF300MyEikxljhn0xFS6sOm5Le5n676XTGOOm4ak5yenpd07KBCuYQLlTjSSlUW4H_SDmj9nZ9TxKE36T5Pklv01W8dVJvIh5ErE7QJYy8dOUr-6jwXQ-i-dZOuP81KfEdrlYNkwYSZuJwlqzop-6adDoHVhsASmQWAWOJEFgoem3ewTHihIsqVqVn3rvInCksBl8Xa8s-NvOP6Keu05cMFFqJHgjVmDbaOOCvUYKOVlZwSBbs1USSwj5KIiQj4X4NcXhXsenMNISgh2yvmvXshtVqdKtBylDfhASch_yP1LO_0ByG2WM71fpsh-_sBpOi1_fJ-RHUsxLsl5l9dLBeiKe3l8_AF1mmhs!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Ci88uhamy3w0M0HnJhhjhn0xDZSuCrelvRB_vgUXs7gZebnNSU5Pv3tSwkhOGPBeSY5KA6-9fmWLt83yYRGtE_qYpOktfUqy-P4yXsU0icizALIm7NiUZi-RN13P48VmPaf0akiJ7Xa1lYQZjvsLBZUmeTdzs0DqXlhoBGDAoQwcchSBFbKrRwRH8kJYVJUqvvXoQuFQgfS-tlNWDLfd8Ih6b1t2Q1ihAcUnkhwaqY0LRg0YUrS8FF42plYcChHSSRAhnQrxq4rTvs5XYbhFENZn_axd8fYwJuxV6magKUJ6khRSHzKOf-BS-gec2ytjhk1LXXTTu1b-tHD4SCE9k2I-kl22qbburu6b3dJ9AQK33b4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MF300MyHOIRhjxvpiOriwKtx27WXTfy9Msxg3DU_NSU5Pv3NSJljGBMqdqiQpjbLu9EpMXxZX99NgHvGHKElu-WOUhncX4SzkUcCeANmciZ-mJH0OOtP1JJwu5hPOL_uU0MazuGLCSNqMFJaaZe3Yjb1K78BiA0iexMJzJAk8C1VbHxAcy3KwpEqVf-mDi8CRwqrzbVtlob_t-kfU63YrbpjINRK8E8uwqbRx3kEj-ZysLKCTjamVxBx8PgjC50Mhfk1xutf5KYy0hGC7rGPtPawVSjusV6Gbnib3-UmSz49J_8Ml_A84t1HG9E0LnbfDt1bdafH7I_n8TIp5i5bpoowdLEdi_bH_BF3Cnfc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNTsMwEIRfJZccqd0UqnJERQqElhQh1OALMs4mNSRr194UHp-klN8WkZN3pPH425GZYBkTKDe6lKQNyqrV92L8MJtcjYdJzK_jND3nN_EiujyOphGPh-wWkCVMfDeli7thazodReNZMuL8pEuJ3Hw6L5mwklZHGgvDsmbgB0FpNuCwBqRAYh54kgSBg7KptgieZQoc6UKrd711EXjSWLa-daMddLd994h-Wq_FGRPKIMErsQzr0lgfbDVSyMnJHFpZ20pLVBDyXhAh7wvxq4r9vg5XYaUjBNdmfa79Ao8apfsx9dgwN3XHpUK-lxnyj6Sv6R_glP8B7Ffa2m773Kimf_-6PR3uPlfID6TY53i5mBVzf1Ft6uXEvwEcyAKf/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiT4aTBZxcxhjGH0xdbuM6nZb2jvQf--GxqiA2VNz0tPT756WS55xiWqrS0XaoKpavZSTp_jidjKaReIuStNrcR_Nw5uzcBqKaMQfAPmMy5-mdP44ak2X43ASz8ZCnHcpoUumScmlVbQeaFwZnjVDP2Sl2YLDGpCYwoJ5UgTMQdlUewTPsxwc6ZXOP_XeReBJY9n6No120J323SX6ZbORV1zmBgneiGdYl8Z6ttdIgSCnCmhlbSutMIdA9IIIRF-IP1Uc9nW8CqscIbg263tshB2rLBuwLWBhfm31GLQwdYeXB-IgOhCno__HT8UJfL_W1nZdFCZv-r-GbleHX18tEEdS7Gu0mMerxMNiIJ_fdx_8CJrP/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_CheObgsrRI-bNSEiCMYY2V5MhcJWYVragfjzBfSw0dVwal7yZvq9lyGMFIQBH2XDUSrg7aQPLHxJru5CL47ofZRlN_Qhyv3bS3_v08gjjwJITNipKcufvMl0vfXDJN5SGsxbfJPu04YwzfF4IaFWpBg2duM0ahQGOgHocKgcixyFY0QztAuCJUUpDMpall96caGwKKGZfP0gjZin7fyJfOt7tiOsVIDiA0kBXaO0dRYN6FI0vBKT7HQrOZTCpasgXLoW4kcVv_s6X8XEBVYrg8v-VVEq1c0A5RLqdPh_hIz-gWCPUus5T6XKYX2jcnoNfJ-LS89s0e_Rc57UKQavQTsmu0_jbd44/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLdTsIwGH2V3uwSWoYSvTSYLCJzGGMYvTGlK6O6fS3tN9S3t5vEEEXdVXOS0_PXUk5zykHsdSlQGxBVwCs-eZpf3E5Gs4TdJVl2ze6TRXxzFk9jlozogwI6o_yYlC0eR4F0OY4n89mYsfNWJXbpNC0ptwK3Aw0bQ_Nm6IekNHvloFaAREBBPApUxKmyqboInuZSOdQbLT9xx0LlUUMZeLtGO9Xe9q2Jft7t-BXl0gCqN6Q51KWxnnQYMGLoRKECrG2lBUgVsV4hItY3xLcpfu51eoqQC7w1Djv90JlsiTNrDd4A8VttbesUILpGHnbpUbcwdRtSdsWPDEKf_w3-rpKxX6p8iRVGNv1fRofTweHbReyEin1Jlov5JvVqOeDr99cPUD8cng!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YLvpoZkJEJhhjhn0xtRRWHbdde5n67y3Mh4nT8HjS03O_e1rCSEEY8L2qOSoNfOv1E1s8pxe3i1kS07s4y67pfZxHN2fRMqLxjDxIIAlhx6Ysf5x50-U8WqTJnNLzLiWyq-WqJsxw3EwUVJoU7dRNg1rvpYVGAgYcysAhRxlYWbfbHsGRQkiLqlLioHsXSocKau_btcrK7rbrhqjX3Y5dESY0oPxAUkBTa-OCXgOGFC0vpZeN2SoOQoZ0FERIx0IMqvjd1-kqPBc4oy32-UMdKECry1YcDkfsWeqmoxP9xkdJQ_0z-X_4jP4B7zbKmK6JUot2_Fv40b70748W0hMp5i1e52m1cnI9YS-f71_AGltU/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0re9kjtAwl-mgwWURwGGMYfTG1u4zqdlvaO9R_71aJIYpmT81JTs9XywTLmUC516UkbVBWLV6LydP84nYymqX8Ls2ya36fLpObs2Sa8HTEHgDZjIljUrZ8HLWky3Eymc_GnJ93KolbTBclE1bSdqBxY1jeDP0wKs0eHNaAFEksIk-SIHJQNlWI4FmuwJHeaPWFA4vAk8ay5e0a7aC77TsT_bLbiSsmlEGCd2I51qWxPgoYKebkZAEtrG2lJSqIea8QMe8b4scUv_c6PUWbC701joI-y0tAcLKKnGmCR0i11dZ2QKMn16jDPD1aF6busqrQ_8gn5v19_i-W8T-KfYsVRjX930m3p8PDJ4z5CRX7mq6W883Cw2ognj_ePgFdxiRh/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwEER_JZccqd0UKjiiIkWUlhQh1OALMs4mNSRr194U-vc4gUNFocrJGmk8-3ZsJljOBMqdriRpg7IO-llMXxaXd9PxPOX3aZbd8Id0ldyeJ7OEp2P2CMjmTByastXTOJiuJsl0MZ9wftGlJG45W1ZMWEmbM42lYXk78qOoMjtw2ABSJLGIPEmCyEHV1j2CZ7kCR7rU6lv3LgJPGqvg27baQXfbd0P023YrrplQBgk-ieXYVMb6qNdIMScnCwiysbWWqCDmgyBiPhTiVxXHff1dReBCb42jPp_lnoyDfkopla417SNZFA68h2GLFqbp8FS_8kF0zE9Gn8bP-D_4fqOt7boojGqHv4YOp8OfrxbIjlPse7peLcqlh_WZeN1_fAHTXsSQ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNTsMwEIRfJZccW7spVHBERYooLSlCqMEXZJJNutCsXXtT4O1JAqIVvzlZI42_nVlbKJEKRXqHpWY0pDeNvlOT-_nJ5WQ0i-VVnCTn8jpeRhdH0TSS8UjcAImZUIemZHk7akyn42gyn42lPG4pkVtMF6VQVvN6gFQYkdZDPwxKswNHFRAHmvLAs2YIHJT1povgRZqBYywwe9edi8EzUtn4tjU6aG_7dgg-brfqTKjMEMMLi5Sq0lgfdJo4lOx0Do2s7AY1ZRDKXiFC2TfEl1V839fPq2hykbfGcccXqV-jtS08hwIJ90ML46p-VXNTtQGzrvQBPJT_wP-ukMhfKuypJqv7vwg2p6OP73aY7ZNin-LVcl4sPKwG6uH1-Q2GkJij/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0re9kjtAwl-mgwWURwGGOYfTG1K-PqdlvaO9R_bzeJIYq6p-Ykp-erZYLlTKDcQSkJDMoq4AcxeZyfXU9Gs5TfpFl2yW_TZXJ1kkwTno7YnUY2Y-KQlC3vR4F0Pk4m89mY89NWJXGL6aJkwkraDADXhuXN0A-j0uy0w1ojRRKLyJMkHTldNlUXwbNcaUewBvWJOxZpT4Bl4G0bcLq97VsTeN5uxQUTyiDpN2I51qWxPuowUszJyUIHWNsKJCod814hYt43xLcpfu51fIqQC701jjr90DmYmAoKScZFfgPWtk6Anlyj9rv0qFuYug2puuIHBqHP_wZ_V8n4L1W-xAqjmv4vA-F0uP92MT-iYl_S1XK-Xni9Goin99cP9sTuWg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJLT8MwEIT_Si45tnZTqOCIihRRElKEUIMvyDjbdCFZu7ZTHr-eJEVQ8VJO1kjj2W_WZoLlTJDcYSk9apJVq-_E7D45uZxNFjG_irPsnF_Hy-jiKJpHPJ6wGyC2YOLQlC1vJ63pdBrNksWU8-MuJbLpPC2ZMNJvRkhrzfJm7MZBqXdgqQbygaQicF56CCyUTdUjOJYrsB7XqPa6d3lwHqlsfdsGLXS3XTcEH7dbccaE0uThxbOc6lIbF_SafMi9lQW0sjYVSlIQ8kEQIR8K8W0VP_f1-ypaLnJGW9_ns9xt0JguHKmjrcEqlFWwx3_TBMPqFrruIFVf_GBAyAcM-L9Kxv-o8plcaNUMfxlsT0sf3-6A7yvFPMWrZbJOHaxG4uH1-R1X_xd6/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfdkjtAwl-mgwWURwGGMYfTG1uxvV7Xa0d4j_3m0SQxTNfGpOcnq-Wi55wiWqnckVGYuqaPBaTp7mF7eT0SwSd1EcX4v7aBnenIXTUEQj_gDIZ1wek-Ll46ghXY7DyXw2FuK8VQndYrrIuawUbQYGM8uTeuiHLLc7cFgCElOYMk-KgDnI66KL4HmiwZHJjP7EHYvAk8G84W1r46C97VsT87LdyisutUWCPfEEy9xWnnUYKRDkVAoNLKvCKNQQiF4hAtE3xLcpfu51eoomF_rKOur0eZJBCnuWO1s3RtoWBWhifmOqqnU06MnV-rBPj9qpLduwuhvgyCgQ_zD6u1osfqn2JZZaXfd_KdOcDg_fMBAnVKrXaLWcZwsPq4F8fn_7ABFetpg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsMwEER_JZccW7spRHBERYooLSlCqKkvyCTb1DRZO_amwN_jBA4FCsrJGmk8fjMyEyxjAuVBlZKURll5vRHx0-LiNp7ME36XpOk1v09W0c1ZNIt4MmEPgGzOxLEpXT1OvOlyGsWL-ZTz8y4lssvZsmTCSNqNFG41y9qxGwelPoDFGpACiUXgSBIEFsq26hEcy3KwpLYq_9S9i8CRwtL7mlZZ6G677hH10jTiiolcI8EbsQzrUhsX9Bop5GRlAV7WplIScwj5IIiQD4X4McXvvU5P4bnQGW2pz_edpbUKbFAp3A9rVui648n7jkdZHv1b1v-AKf8D0O2UMV3bQuft8L2VPy1-faaQn0gx-2S9WmyXDtYj8fz--gF6vW5C/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_yl72CC1DiT4aTBYRHMYYRl9M6S6lwm5Le4f6792mD4ho9tSc5NzT756WCZYzgfJgtCRjUe5qvRSjl-nV_WgwSflDmmW3_DGdJ3cXyTjh6YA9AbIJE8embP48qE3Xw2Q0nQw5v2xSEj8bzzQTTtKmZ3BtWV71Qz_S9gAeS0CKJBZRIEkQedDVrkUILFfgyayN-tKtiyCQQV379pXx0EyH5hLzut-LGyaURYJ3YjmW2roQtRop5uRlAbUs3c5IVBDzThAx7wpxUsXvvs5XUXNhcNZTm3-qI7WRXsNKqm23NQtbNnCqXfgo6FT_CP4fPeN_oIeNca7pobCq6v4Spj49fn-zmJ9Jcdt0MZ-uZwEWPbH6ePsEACDO3A!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiT4aTBYRHMYYZl9M6S6lst2O9g7137tNHwii2VPzJaen55yNS55xiepgjSLrUBUNv8jJ6_zqfjKaJeIhSdNb8Zgs47uLeBqLZMSfAPmMy2NRunweNaLrcTyZz8ZCXLYusV9MF4bLStF2YHHjeFYPw5AZdwCPJSAxhTkLpAiYB1MXXYTAMw2e7Mbqb-5UBIEsmka3r62H9nZoH7Fv-7284VI7JPggnmFpXBVYx0iRIK9yaLCsCqtQQyR6hYhE3xAnU_ze6_wUTS4MlfPU-Z8y01vlDayV3gWWAylb9Gqbu7LNqLveR36nfM7__yKp-KNI2NqqalfJna77fxfbnB5_frpInHGpdslqOd8sAqwGcv35_gVHC-Ls/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZccqd0UKjiiIkWUlhQh1OALMo6bLiRr194U-vckgUMVCsrJGmk8-3ZsLnnGJao9FIrAoiob_SynL4vLu-l4noj7JE1vxEOyim_P41kskjF_NMjnXB6b0tXTuDFdTeLpYj4R4qJNif1ytiy4dIq2Z4Aby7N6FEassHvjsTJITGHOAikyzJuiLjuEwDNtPMEG9LfuXGQCARaNb1eDN-3t0A6Bt91OXnOpLZL5JJ5hVVgXWKeRIkFe5aaRlStBoTaRGAQRiaEQvSp-93W6ioYLg7Oeuvy-ZrpUUDHAdtBh0KK5rVo83a18FNXXvej_8VPxB37YgnNtF7nV9fDXgOb0-PPVInEixb0n69ViswxmfSZfDx9fzEr4OQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJdT8IwFP0re9mjtAwl-mgwWURwGGOYfTF1u5Qquy3tHeq_t6vGEEXdU3OS0_PVMsFKJlDutJKkDcpNwPdi_DA7vRoPpzm_zovigt_ki-zyOJtkPB-yW0A2ZWKfVCzuhoF0NsrGs-mI85NOJXPzyVwxYSWtjzSuDCvbgR8kyuzAYQNIicQ68SQJEgeq3cQInpUVONIrXX3gyCLwpFEF3rbVDrrbvjPRT9utOGeiMkjwSqzERhnrk4iRUk5O1hBgYzdaYgUp7xUi5X1DfJvi516Hpwi50FvjKOqz0pokJPoyjH7OtNFPtbqGXm1r03QZq9h7Tz_l_-v_XaTgvxTxa21tp1Kbqu3_LjqcDj8_XcoPqNjnfLmYreYelkfi8e3lHYKePPw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBToQwFPwVLhzdFlaIHjdrQkQQjDGyvZgKha3Ca2kfxM8X0Bijq-HUTjLzZt7kEUYKwoCPsuEoFfB2wgcWPiUXN6EXR_Q2yrIrehfl_vW5v_dp5JF7ASQm7Dspyx-8iXS59cMk3lIazFN8k-7ThjDN8XgmoVakGDZ24zRqFAY6AehwqByLHIVjRDO0SwRLilIYlLUsP_DCQmFRQjPx-kEaMavtbCJf-p7tCCsVoHhDUkDXKG2dBQO6FA2vxAQ73UoOpXDpqhAuXRviRxW_-zpdRWWUduxR6lVbVKqbvcvp96X73zijfxjPWj1vUalyWN-jnF4Dn0fi0hNT9Gv0mCd1isFz0I7J7h1DpXNk/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBToQwFPyVXjjutrBK9GjWhIggGGOW7cXUUtgqvJa2rPr3Amqy6ho5dSaZeZ03eZjiAlNge1kzJxWwZuBbGj4kZ9ehH0fkJsqyS3Ib5cHVSbAOSOTjOwE4xvRQlOX3_iA6XwVhEq8IOR2nBCZdpzWmmrndQkKlcNEv7RLVai8MtAIcYlAi65gTyIi6b6YIFhdcGCcryT_4pHLCOgn1oOt6acTotuMn8qnr6AWmXIETrw4X0NZKWzRxcB5xhpVioK1uJAMuPDIrhEfmhvhRxe--jldRGqWR3Un9Dc5YqFTtGIMP6Mt3AP-Jk5E_4oxePe5WKt7Pb1cOr4HP0_HIkSn6OdrkSZVasVnQx7eXd7klesY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT4MwFIX_Ci88bi1MiT6amRARBGPMWF9MhdJV4ba0Zeq_t0xNiM6EPfWe5PT0uydFBJWIAN0LTq2QQFuntyR6Si9uoyCJ8V2c59f4Pi7Cm7NwHeI4QA8MUILI1JQXj4EzXa7CKE1WGJ-PKaHO1hlHRFG7WwhoJCqHpVl6XO6Zho6B9SjUnrHUMk8zPrQHBIPKimkrGlF96YPLMmMFcOfrB6HZeNuMj4iXvidXiFQSLHu3qISOS2W8gwbrY6tpzZzsVCsoVMzHsyB8PBfiVxV_-zpeRa2l8sxOqMl4-na17Eamyk0_IZPxFNAc_wM6Bqlx61pWw3wy4U4N35_Kx0dS1Gu8KdImM2yzIM8fb58mx4hF/ |
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/jVLLTsMwEPyVXHKkdlOoyhEVKVBaUoRQgy_ISrapIV679qbi80n6EKGUkpN3VuPZ2bGZYCkTKDeqkKQMyrLGr2L4Nh09DPuTmD_GSXLLn-J5dH8ZjSMe99kzIJsw0SYl85d-TboeRMPpZMD5VaMSudl4VjBhJa0uFC4NS6ue7wWF2YBDDUiBxDzwJAkCB0VVbi14lmbgSC1VtsNbFoEnhUXNW1fKQXPbN0PU-3otbpjIDBJ8EktRF8b6YIuRQk5O5lBDbUslMYOQdzIR8q4mjqL4ndfpKHJnbOBXyrbKo-2--wRO7ywYC27vSEusdu_1bwi50Y31rK4Omq3yx9h2_9zY82sn_I-1G13bZJibrOr-iqo-He6_aMhPqNiPeDGfLmf-rtzoxch_AWh-1qI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_CheObgsrRI-bNSEiCMYYsRdTobBVmEI7EH--BT0YRcNp8pLXN9-8lDBSEAZ8kg1HqYC3Vj-x8Dm5uAm9OKK3UZZd0bso96_P_aNPI4_cCyAxYd9NWf7gWdPl3g-TeE9pMKf4Oj2mDWE9x9OZhFqRYtyZndOoSWjoBKDDoXIMchSOFs3YLgiGFKXQKGtZfurFhcKghMb6hlFqMb828xL5OgzsQFipAMU7kgK6RvXGWTSgS1HzSljZ9a3kUAqXboJw6VaIH1X87mu9Cugqm4OjttmonElApfSmiyrVzRylS9cz_gfK6B9A5iT7fr6uUuW4vV9pp4avz-PSlZT-LXrMkzrF4CVop-TwAXFU8T4!/ |
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_Ci88bu2YEn00MyEiyIwxY30xFS6sCresvUz995bpg9EReWrOzenp19MywXImUB5ULUlplI3TWxE-JRe34SKO-F2UZdf8PloHN2fBKuDRgj0AspiJn6Zs_bhwpstlECbxkvPzISUw6Sqtmegk7WYKK83yfm7nXq0PYLAFJE9i6VmSBJ6Bum-OCJblBRhSlSq-9NFFYElh7Xz7XhkYdtvhEPWy34srJgqNBO_Ecmxr3VnvqJF8TkaW4GTbNUpiAT6fBOHzqRC_qvjb1-kqsC1dDvXGZZP2DoClNqPjCRctdTvgFT4_mTEy_gc_4yP4dqe6buii1EU__TWUWw1-fzWfn0jpXqPNOqlSC5uZeP54-wTh8N_R/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Ci88unZMiD4uMyEiyIwxsr6YCnesCrdde1n8-ZZpjHFqeGpOcu493z0pE6xiAuVBtZKURtl5vRHJU35xk8yzlN-mZXnF79J1dH0erSKeztk9IMuY-G4q1w9zb7pcREmeLTiPxy2RLVZFy4SRtDtTuNWsGmZuFrT6ABZ7QAokNoEjSRBYaIfuiOBYVYMltVX1hz66CBwpbL1vPygL47QbQ9TLfi-WTNQaCd6IVdi32rjgqJFCTlY24GVvOiWxhpBPggj5VIgfVZz29XsVbjCeCKYd0eh-jK5D_jX2f2zJ_4rdKWPGGxpdD9NbVP61-PlFPMXpFvOaPq7zbUHxc9wd8uU7NGOdSw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT8MwDIX_Si89bsk6mOCIhlRRNlqE0LpcUGjdLrA6WeIO-PekBcTEQPQUP-nZ-fxkJljOBMq9qiUpjXLr9VrMHhZn17NJEvObOE0v-W2cRVcn0Tzi8YTdAbKEiUNTmt1PvOl8Gs0WyZTz025KZJfzZc2EkbQZKaw0y9uxGwe13oPFBpACiWXgSBIEFup22yM4lhdgSVWq-NC9i8CRwtr7dq2y0HW77hP1tNuJCyYKjQSvxHJsam1c0GukkJOVJXjZmK2SWEDIB0GEfCjEjyiO8_o9CtcaTwTusBqwTqmbDqII-Vfbd_UPSsr_QtkoY7q9Sl20w5NV_rX4eTae4niKeY5X2aJaOliNxOPbyztUudXd/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT4QwEIX_CheOuy2sEj2aNSEiCMaYxV5MhYGtwrS0ZdV_b1ndxLhqODUveTP93ssQRkrCkO9Ey62QyDunH1j0mJ5dR0ES05s4zy_pbVyEVyfhOqRxQO4ASULYd1Ne3AfOdL4KozRZUXo6bQl1ts5awhS324XARpJyXJql18odaOwBrcex9ozlFjwN7djtEQwpK9BWNKL61HuXBWMFts43jELDNG2mT8TzMLALwiqJFt4sKbFvpTLeXqP1qdW8Bid71QmOFfh0FoRP50L8qOK4r9-rMKNyROBCaDlOW2elqWU_MVQ-Pcz79DD_P0hO_wLZCqWmVLWsxvm9Cvdq_Doah3O8Rb3EmyJtMgObBXt6f_0Avnel1Q!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVX3KkdlOoyhEVKVBaUoRQgy_IcrapIVm7fkTw9zglSIhClZM1q_HszNiU04JyFK2qhFcaRR3xM5--LGd30_EiY_dZnl-zh2yd3p6n85RlY_oISBeU_yTl66dxJF1O0ulyMWHsolNJ7Wq-qig3wu_OFG41LcLIjUilW7DYAHoisCTOCw_EQhXqgwVHCwnWq62SX_jA8uC8wiry9kFZ6G67bol63e_5FeVSo4d3TwtsKm0cOWD0CfNWlBBhY2olUELCBplI2FATv6o47uvvKlww0RHEEFaHTrUffZAWsNSW9GOi0HkbZF_NgMSlbjqfMmHfOxLWi_Wj0ztOB8rZf4F2yphOrNQyDH8fFU-L_eeL_o5VzFu2WS-3K3dTt81m5j4BeAOo3Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MF300MyEiE4wxw76YWi6sbtx2bZn67y04E-Om4ak5ybmn3z25hJGSMOR72XAnFfKt109s_pxd3M6jNKF3SZ5f0_ukiG_O4kVMk4g8AJKUsJ-mvHiMvOlyFs-zdEbpeZ8Sm-Vi2RCmuVtPJNaKlN3UToNG7cFgC-gCjlVgHXcQGGi67YBgSSnAOFlL8aUHlwPrJDbet-ukgX7a9p_I192OXREmFDp4d6TEtlHaBoNGF1JneAVetnorOQoI6SiIkI6F-FXFcV-nq7Cd9kTgl9BcbPrUgWMttfZi1GqVansgEdLvsJCeDPsfMad_IR7mg0qJbnzj0r8GD-fk2Y5T9CZZFVm9tLCasJePt08MHVnZ/ |
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/jVLRTsIwFP2VvuxRWoYSfDSYTBEcxhhmX0zTXUZluy1tt-jf282RGEGzp-bknp5z7mkppxnlKBpVCK80ijLgVz59W84epuNFwh6TNL1lT8k6vr-M5zFLxvQZkC4o_0lK1y_jQLqexNPlYsLYVasS29V8VVBuhN9dKNxqmtUjNyKFbsBiBeiJwJw4LzwQC0VddhEczSRYr7ZKfuOO5cF5hUXgHWplob3tWhP1fjjwG8qlRg8fnmZYFdo40mH0EfNW5BBgZUolUELEBoWI2NAQv6o47et8Fa42IRGEJYyQ-1a1y7FTxgTQzz9JA5hrS85xSCtkqy7foCpyXbULyIgdzSN2TrifDzf_v4KU_VXBUSvXsh7-oiqcFvvvGrKeqph9slkvtyt3VzbVZua-ACEck1Q!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBTsMwEER_JZccW7spVHBERYooDSlCqMEXZJxNupCsXdsp8Pc4BQSigHKyRhqP34zMBCuYILnDWnrUJJug78TsfnlyOZssUn6V5vk5v05XycVRMk94OmE3QGzBxHdTvrqdBNPpNJktF1POj_uUxGbzrGbCSL8ZIVWaFd3YjaNa78BSC-QjSWXkvPQQWai7Zo_gWKHAeqxQveu9y4PzSHXwbTu00N92_SP4uN2KMyaUJg8vnhXU1tq4aK_Jx9xbWUKQrWlQkoKYD4KI-VCIH1Mc7vX7FK4zgQhCCaSdRhVyB_UpddtTqJh_JsT8K-F_mJz_BbNBY_pmpVbd8G0xnJY-Pk4AOkwxT-l6tawyB-uReHh9fgMW7B14/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Ci88unZMl_loZoIiyIwxw76YpnTsKtx2bSH67y1zM8Sp4ak5N6en3z0pYaQgDHkHFXegkNdeP7P5S7q4m0-TmN7HeX5NH-JVdHseLSMaT8mjRJIQNjTlq6epN13OonmazCi96FMiky2zijDN3fYMcKNI0U7sJKhUJw02El3AsQys404GRlZtvUewpBDSONiA-NJ7l5PWAVbet2vByP627R-B192OXREmFDr57kiBTaW0DfYaXUid4aX0stE1cBQypKMgQjoW4kcVp339XoVttSeSfgnAToHwuYfhRzCYjNiwVE3PJUJ6zAzpd8JhOMz8HzinfwFvQet--1KJdnz_4E-Dh8_laU5T9Fu8XqWbzN7UXbNe2E-nJBEA/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_yl72CC1DiT4aTBYnOIwxzL6Y0t2VCrstbYf6721REyJq9tSc5PT0OycljFSEId8ryb3SyLdBP7HJ8-zidjIqcnqXl-U1vc8X2c1ZNs1oPiIPgKQg7NhULh5HwXQ5ziazYkzpeUzJ7Hw6l4QZ7tcDhY0mVTd0w0TqPVhsAX3CsU6c5x4SC7LbHhAcqQRYrxolPvXB5cF5hTL4dp2yEG-7-Ih62e3YFWFCo4c3TypspTYuOWj0KfWW1xBka7aKo4CU9oJIaV-IH1Oc7vX7FK4zgQhi2zW3ElZcbPo1qnUbOURKvzMC7FHG_0Al_QtorYyJ7Wotuv77qnBa_Po8Aek0xWzy5WLWzB0sB2z1_voBjBMlyQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJdT8MgFP0rvPRxg3W6zEczk2rd7Iwxq7wYpLcU1wIDuui_l1aNH3OmT-TkHg7nnAumOMdUsb0UzEutWB3wA509LufXs0makJskyy7IbbKOr07iRUySCb4DhVNMv5Oy9f0kkM6m8WyZTgk57VRiu1qsBKaG-WokValx3o7dGAm9B6saUB4xVSDnmQdkQbR1b8HhnIP1spT8HfcsD85LJQJv10oL3W3XPSKfdzt6jinXysOLx7lqhDYO9Vj5iHjLCgiwMbVkikNEBpmIyFATv6o47OvvKlxrgiPo0lbMCnhifBtAbdAI9bNX9GMwIGqhm84gj8ineEjxpRGRY-L_R8jIsQiVNKbro9C8Hb4RGU6rPr5b8HqoYrbJZr0sV-6y3jebuXsDyvomyw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MF300MyEiyIwxw76YWi5QhduuLVP_vWVqYjY1PDUnOT39zkkJIyVhyHey4U4q5J3XD2z5mJ1dL6M0oTdJUVzS22QdX53Eq5gmEbkDJClhP03F-j7ypvNFvMzSBaWnY0ps8lXeEKa5a2cSa0XKYW7nQaN2YLAHdAHHKrCOOwgMNEO3R7CkFGCcrKX41HuXA-skNt63HaSB8bYdH5HP2y27IEwodPDmSIl9o7QN9hpdSJ3hFXjZ605yFBDSSRAhnQpxMMXxXr9PYQfticCX0IMRLbcQKFOBmdaqUv3IIkL6nRPSw5z_wQr6F1grtR5bVkoM03eW_jT49Yk81nGKfkk266zOLWxm7On99QP6wQkQ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Ci88unZMl_loZoIiyIwxw76YptxBFW5LW4g_3zI1WbYZeWpOc3r63dMSRgrCkA-y4k4q5I3Xr2z5lq4elvMkpo9xnt_Sp3gT3V9G64jGc_IMSBLCDk355mXuTdeLaJkmC0qvxpTIZOusIkxzV19I3ClS9DM7Cyo1gMEW0AUcy8A67iAwUPXNHsGSQoBxcifFt967HFgnsfK-rpcGxtN2vES-dx27IUwodPDpSIFtpbQN9hpdSJ3hJXjZ6kZyFBDSSRAhnQpxVMVpX-ersL32ROCH0L0RNbcQKFOCObcxYcxStSOcCOlvcEiPck42_kHP6V_otdR67KFUop_-EtKvBn--mec8TdEf8XaT7jJ71wztdmW_AEP5e_E!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBT4NAEIX_CheO7S5UiR5NTYgVpMaY0r2YFaZ0Lcxu2aHqv3dBTUyrhuPbvHnzzcsywXImUB5UJUlplLXTaxE9JRe3UbCI-V2cZdf8Pl6GN2fhPORxwB4A2YKJn6Zs-Rg40-UsjJLFjPPzPiVs03laMWEkbScKN5rl3dROvUofoMUGkDyJpWdJEngtVF09IFiWF9CS2qjiUw8uAksKK-fbd6qFftr2S9TLfi-umCg0ErwRy7GptLHeoJF8Tq0swcnG1EpiAT4fBeHzsRBHVZz29XsVtjOOCNwRpS52njRGK6Txd5W66WkKn38n9W_HSf_DZfwvuK0ypr_UJXbjmdxaV-rXR3JgpylmF6-WySa1sJqI5_fXD_4F7kg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBT8MwDIX_Si89smQdTOOIhlQYGx1CaCUXFKVuG9Y6WeNO_HzSbUhTB6hHWy9-37PDBEuZQLnXhSRtUFa-fhfTj-XsaTpexPw5TpJ7_hKvo8fraB7xeMxeAdmCiXNRsn4be9HtJJouFxPOb7opUbOarwomrKTySmNuWNqO3CgozB4arAEpkJgFjiRB0EDRVgcEx1IFDelcq2N9UBE40lh43a7VDXSvXWeiP3c7cceEMkjwRSzFujDWBYcaKeTUyAx8WdtKS1QQ8kEQIR8K0VvF5b5-X4VrrScCHyIzahtIa41GOuXqt46MqoSsrTzAoOCZqTtcFfIfq67Xs7ps9a3-j5fwv-KV2tpuV35-O_xaHsKf5fQVPfnlFLuNN-tlvnIP1b7ezNw37dXhgA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRS8MwFIX_Sl_6uCXrtOijTCjOzU5EVvMiMb3r4tqbNLmd-u9Np4I4lT6FAycn3zmECVYwgXKvK0naoKyDfhDp4-LsOp3MM36T5fklv81WydVJMkt4NmF3gGzOxHdTvrqfBNP5NEkX8ynnp31K4pazZcWElbQdadwYVnRjP44qsweHDSBFEsvIkySIHFRdfUDwrFDgSG-0-tAHF4EnjVXwtZ120N_2_SP6uW3FBRPKIMErsQKbylgfHTRSzMnJEoJsbK0lKoj5IIiYD4X4McXxXr9P4TsbiCCU2AOWxkVqC2pXa0-DapWm6WFUzL-CYn4U9D9azv9C22pr-56lUd3wpXU4HX5-o8B1nGJ32Xq12Cw9rEfi6e3lHd0QlwA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_yl72KO2GEnw0mEwRHMYYZl9M011GZbst7d3iz7dDTQxg3FNzmtPT756WCVYwgbLTlSRtUNZBv4rJ22L6MEnmGX_M8vyWP2Wr9P4ynaU8S9gzIJsz8duUr16SYLoep5PFfMz5VZ-SuuVsWTFhJW0vNG4MK9qRH0WV6cBhA0iRxDLyJAkiB1VbHxA8KxQ40hutvvTBReBJYxV8-1Y76E_7_hL9vt-LGyaUQYIPYgU2lbE-OmikmJOTJQTZ2FpLVBDzQRAxHwpxVMVpX-er8K0NRBCG6ABL4yK1BbWrtadzOwMGLU3T46mY_0TH_DjodOcf_Jz_hb_V1vZdlEa1w19Dh9Xh91cLpKcpdpetV4vN0t_VXbOe-k8QsT6Y/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBToQwFPwVLhzdFlaIHjdrQkQQjDGyvZgKhe0Kr6V9ED9fQA9GV8PpZZKZN_MmjzBSEAZ8lA1HqYC3Ez6w8CW5ugu9OKL3UZbd0Ico928v_b1PI488CiAxYd9JWf7kTaTrrR8m8ZbSYN7im3SfNoRpjscLCbUixbCxG6dRozDQCUCHQ-VY5CgcI5qhXSJYUpTCoKxl-YkXFgqLEpqJ1w_SiFltZxN56nu2I6xUgOIdSQFdo7R1FgzoUjS8EhPsdCs5lMKlq0K4dG2IH1X87ut8FSelzKoDKtXNtqVLF8n_dhn9w84epdZz9kqVw_r25DQNfL2GS89s0W_Rc57UKQavQTsmuw9WOUg2/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBToQwEP0VLhx3W1glejRrQkQQjDHL9mJqKWxXmJa2rPr3UlYTo2vkMpOXvJn35mUQQSUiQA-ioVZIoO2ItyR6Si9uoyCJ8V2c59f4Pi7Cm7NwHeI4QA8cUILId1JePAYj6XIVRmmywvjcbQl1ts4aRBS1u4WAWqJyWJql18gD19BxsB6FyjOWWu5p3gztZMGgknFtRS3YEU8sy40V0Iy8fhCau2njRMS-78kVIkyC5W8WldA1UhlvwmB9bDWt-Ag71QoKjPt4lgkfzzXxI4rfeZ2OYi-l_qozzqhk58SZj93Isf4jneM_pM1OKOXuqCQb5icpxq7h8018fGKLeok3RVpnhm8W5Pn99QO5RAFo/ |