1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBdT4MwFIb_Sm-4dC1MiF6amRARBGOMW29MLR3rBqcdLaj_3kKMJk4Wrnq--r7nOZjiNabAelkxKxWw2uUbGr2mV_eRn8TkIc7zW_IYF8HdZbAKSOzjJwE4wfTMUE4GlaDNVlmFqWZ2dyFhq_Da7KTWEipUKt41AqzBawm9klwgBiXSjB-Gdi2NHSTk_nikN5hyBVZ8uBI0ldIGjTlYj0j3tvC9ukdO9YeRCf3zDA50zgKlaoSxkv9GE-g_7T-2efHsO9vrZRClyZKQcOJ_tzALVKne4Q5gI46xzArUiqqrxxO4a_5TmkFhW1YKlza6lgy48MgsO3fwEzt9iF-KdJvZ8C2s95_vXyl_Nmg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBfT4MwFMW_Ci88uhYmRB_NTIgIgjFG1hdToWN3g9uOFtRvbyE-OVl4au6fnnN-lzBSEIZ8gJobkMgbW29Z-J7cPIZeHNGnKMvu6XOU-w_X_sankUdeBJKYsAtLGR1V_C7dpDVhipv9FeBOkkLvQSnA2qlk2bcCjSYF4CChFA7HylG8PI7jBrQZJeBwOrE7wkqJRnzZFra1VNqZajQuBft2-Bvdpef648qM_mUGC7okQCVboQ2ULhUVzFCPkz9mWf7qWbPbtR8m8ZrSYOZrv9Irp5aDhRxxJghtuBFOJ-q-mcDtDf9pLchuOl4JW7aqAY6lcOkiO3vmMzt1jN7yZJea4CNoDt-fP4cFkvA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNboMwEIRfhQvHxIY0KD1WqYRKoVBVVYMvkQUO2QbWBhvUx69BubT5ERdbux59O7MmjOwIQz5AxQ1I5LWtcxbs481r4EUhfQvT9Jm-h5n_8uBvfRp65EMgiQi7I0rpSPG7ZJtUhClujgvAgyQ7fQSlACunlEXfCDSa7AAHCYVwOJaO4sVpfK5BmxEB323LnggrJBrxY1vYVFJpZ6rRuBTs3eHZuksv-aPkBv9-Bht0joFSNkIbKFwqSpgOpxNtD504x7u6Byubjr_af4bS7NOzhh5XfhBHK0rXN2D9Ui-dSg52ESNnCqoNN8LSq76elmONXGnNyGc6XgpbNqoGjoVw6axx9isuxqlT-JXFh8Ss8wXLN_oX_2jceA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBbsIwEPxKOORYbEJB7TGiUtQUmlRVVfClshxjtiRrEztRn18n4kQI4rL2jkczu2PCyJYw5C0o7kAjL32_Y8uf9dPbcpYm9D3Jshf6keTR62O0imgyI58SSUrYDVJGO5Wo3qw2ijDD3eEBcK_J1h7AGEAVFFo0lURnyRaw1SBkwLEIDBfH7rkE6zoJ-D2dWEyY0Ojkn4ewUtrYoO_RhRT8WeN59JAO9TvKiP7tHfyi9wxQ6EpaByKksoC-BLU8NVDLs_0lMpKMp_XlgjtALobO8q-ZH_p5Hi3X6ZzSxYh8M7XTQOnWh9Xp9GFYx5306qop-wC93RXojgxczQvp28qUwFHIkN5l579rYGeOyXe-3m_cYpdX_hbHk8k_bjB11Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBbsIwEPyKLzmCTSiIHisqRU2hoaqqgi-V5SxhS7I2sUP7_DpRT4WgnKyZXc_ODJd8yyWpMxbKoyFVBryT88_V4nk-SRPxkmTZo3hNNvHTXbyMRTLhb0A85fLGUiZalbheL9cFl1b5wwhpb_jWHdBapILlRjcVkHd8i3Q2qIEpyplV-tiOS3S-lcCv00k-cKkNefgJFFWFsY51mHwkMLw1_VmPxKV-u9KjfztDCDrEQG4qcB51JCDHYKCxtkSoHRsxgm_mDQt8TxvdpOfHP3PZ5n0SzN1P4_kqnQox65Fsxm7MCnMOpbTxu9DOKw-shqIpu6JC51eoAVl9rXIIsAqGFWmIxKBzoZWLc_aYfGxW-7Wf7UZyt3C_ePf6gg!!/ |
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/jZHBbsIwEER_xRxyBJtQUHtEVIpKQ5Oqqhp8qazEhC3J2sRO2s_vBvVUCOJk79qenXnmkmdcouqgVB4MqorqrVx8xvfPi-k6Ei9RkjyK1ygNn-7CVSiiKX_TyNdcXrmUiF4lbDarTcmlVX4_BtwZnrk9WAtYssLkba3RO54BdgZyzRQWzKr80B9X4HwvAV_Ho1xymRv0-odaWJfGOnaq0QcCaG3wz3ogzvX7KwP61zNQ0FsMFKbWzkMeCF0AGWitrUA3jo0Z6m_mDRvqk9IAJXpBqC4qXez3Sv_CJOn7lMI8zMJFvJ4JMR8Y1U7chJWmI4g9rhMk55XXrNFlW53A0h9daN3Axjeq0FTWZFhhrgNx0ziidTbOHqKPNN5t_Hyb1rRbLkejX2ABFKk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb8IwDIX_Si49QkIZiB0nJlVjsDJN0yCXKUpD6tE6oUnRfv7caqexIk6RHfv5e49LvuMS1RmsiuBQVVTv5fxzvXieT1aZeMny_FG8Ztv06S5dpiKb8DeDfMXllaFcdCpps1luLJdexXIEeHB8F0rwHtCywum2NhgD3wGeHWjDFBbMK33svisIsZOAr9NJPnCpHUbzTS2srfOB9TXGRAC9Df6iJ-JSvxsZ0L_ugYzeAlC42oQIOhGmAAJova_ANIGNWK36W7pUaE0YSIS2KJbhrT-Q-fZ9QpD303S-Xk2FmA3ItuMwZtadKZwuht58iCoa1hjbVn1ghPRP6wbPsVGFobImaIXaJOKmc5TOxTl_zD6268MmzvYjuV-EH7jOpEg!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb8IwDIX_Sjj0CAllQ9sRMakag7XTNA1ymaI0BI_WCU2K9vPnVjsNUXFKbCfvPX9c8i2XqM5gVQSHqqJ6J-df64eX-XSVidcsz5_EW1akz3fpMhXZlL8b5CsuBx7lolNJm81yY7n0Kh7GgHvHt-EA3gNaVjrd1gZj4FvAswNtmMKSeaWP3biCEDsJ-D6d5IJL7TCaH2phbZ0PrK8xJgLobPAveiIu9bsnV_SHd6BFbwlQutqECDoRpgQK0HpfgWkCG7Na9V76oNCaMDS7QosUCdnAr4HZv-Xy4mNKyz3O0vl6NRPi_oplOwkTZt2ZoHb4emghqmhYY2xb9aA748vWDaxio0pDZU2hFWqTiJvsiNyFnT9mn8V6v4n3u6Km22IxGv0C1gqqfg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBbsIwEPyKLzmCTSiIHisqRU2hoaqqgi-VlZiwJVkb24n6_NoRp4agXNaa3dHszJpyuqccRQulcKBQVB4f-PJ7s3pdztKEvSVZ9szek1388hCvY5bM6IdEmlJ-h5SxoBKb7XpbUq6FO00Aj4ru7Qm0BixJofKmlugs3QO2CnJJBBZEi_wcxhVYFyTg53LhT5TnCp389S2sS6Ut6TC6iIF_DV6tR6yvHygD-vcz-KBjDBSqltZBHjFZQFeINqqFQhqidPBlB27hqV3p8_8Zy3afM2_scR4vN-mcscWAYDO1U1Kq1h8kRO8CWyecJEaWTSWuZm60RuR0RhTSw1pXIDCXERu1zn9Jb50-J1-7zXHrFocJP6zsH-5S24o!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHNT8IwFP9XymFHaTeE6JFgsojgZoxx9GKarYwnW1vax6L_ve1COMhHuLz2vb78vko5LShXooNaIGglGt-v-ORr8fAyiecpe02z7Im9pXnyfJ_MEpbG9F0qOqf8ylLGAkpil7NlTbkRuLkDtda0cBswBlRNKl3uW6nQ0QJUp6GURKiKGFFuw3MDDgMEfO92fEp5qRXKHz9Sba2NI32vMGLgT6sO0iN2ih9WLuBf9-CN3iKg0q10CGXEZAV9IcbqDippiTZBl5eAG7CB3OLv8dVdiMgj9OUEhhbnYf7ZyPKP2Nt4HCWTxXzE2PgCz37ohqTWnY8vBNXH41CgJFbW-0YcOM-MbkgFraikb1vTgFCljNhNdP4DT-jMNv3MF-sljld562_T6WDwB0ETDa4!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLbsIwEPwVX3IEm1AQPVZUikqhoaqqgi-V5SxmS7I2sYP6-XXSngpEXNba18zsmEu-4ZLUCY0KaEmVMd_K6edy9jwdLTLxkuX5o3jN1unTXTpPRTbib0B8wWXPUC5alLRezVeGS6fCfoC0s3zj9-gckmGF1U0FFDzfIJ0samCKCuaUPrTtEn1oIfDreJQPXGpLAb5jiSpjnWddTiERGN-a_qQn4hy_HbmC339DPPQWAYWtwAfUiYACu8Aq9avBO9C-ozUNFlAigb_iS1zrQv_uP8H5-n0UBd-P0-lyMRZicgW8GfohM_YUjWot6VB9UAFYDaYpO_OisAulG-4PtSogppUrUZGGRNxEF7_qjM4dso_1crcKk-1Abmf-B2_UpRI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFfT8IwEP8q5WGP0m4I0UeCySKCmzHG0RfTdKWcbNeydosf326amIAQXq696-X3r5TTgnIUHWjhwaCoQr_hs4_V3dMsXqbsOc2yB_aS5snjbbJIWBrTV4V0SfmFpYz1KEmzXqw15Vb43Q3g1tDC7cBaQE1KI9taoXe0AOwMSEUElsQKue-fK3C-h4DPw4HPKZcGvfoKI6y1sY4MPfqIQTgb_JUesVP8fuUM_mUPweg1AkpTK-dBRkyVMBRSix8NzirpBlrdQqkqQBXkTFnM-hV3JqKAMJSLMLT4gzmykeVvcbBxP0lmq-WEsekZnnbsxkSbLsTXBzUQOC-8Io3SbTVEGnj-GV2Rim9EqUJb2woEShWxq-jCB57Q2X36nq-2az_d5HW4zeej0Te8IOWn/ |
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/jZFNb8IwDIb_Sjj0OBLKqNgRMakag7XTNK3kMkVpCB6tE5oU7ecv7TjxJS5O7FjPa7-hnBaUoziAFh4Miirka558L6evyWiRsrc0y57Ze5rHL4_xPGbpiH4opAvKbzRlrKPEzWq-0pRb4bcPgBtDC7cFawE1KY1sa4Xe0QLwYEAqIrAkVshd91yB8x0CfvZ7PqNcGvTqN5Sw1sY60ufoIwbhbPA4esTO-V3LFf7tHcKi9wxQmlo5DzJiqoQ-kFr8z-Cskq6X1S2UqgJUYZzpJCHCIWnUvoVGHU246FaA9eEmkRYXiSfLZfnnKCz3NI6T5WLM2OSKZDt0Q6LNIZjacXot54VXga7bqjc6SF4o3eGVb0SpQlrbCgRKFbG75MK3nsnZXfqVLzcrP1nndbjNZoPBH3oI5os!/ |
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/jZFfb8IgFMW_Cj70cULrNO7RuKSZ07XLsqzyshCKeGd7wULNPv5o517mn_gC3Av5nXMPlNOCchQH0MKDQVGFes0nn8vp8yRepOwlzbJH9prmydN9Mk9YGtM3hXRB-ZVHGesoSbOarzTlVvjtHeDG0MJtwVpATUoj21qhd7QAPBiQiggsiRVy111X4HyHgK_9ns8olwa9-g4trLWxjvQ1-ohB2Bs8Wo_YKb97coF_fYYw6C0GSlMr50FGTJXQL6QWvx6cVdL1srqFUlWAKtiZxoz8WWrUvoVGHYM4m1gA9stVKi0uUv8NmeXvcRjyYZRMlosRY-MLsu3QDYk2hxBux-n1nBe-o-u26gMPsmdaN2TmG1GqUNa2AoFSRewmufC9J3J2l37ky83Kj9d5HU6z2WDwA7j-BUE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFPT8IwFP8q5bCjtAwleiSYLCK4GWMcu5imLeXJ9lrWbvHj21VPIITLa9_ry-9faUVLWiHvQXMPBnkd-k01-1zdP88my4y9ZHn-yF6zIn26TRcpyyb0TSFd0urCUs4GlLRdL9aaVpb73Q3g1tDS7cBaQE2kEV2j0DtaAvYGhCIcJbFc7IfnGpwfIODrcKjmtBIGvfoOI2y0sY7EHn3CIJwt_klP2Cn-sHIG_7KHYPQaAdI0ynkQCVMSYiEN_9XgrBIu0uoOpKoBVZAjueek5zXIqPpMUAEnlotgtDwGO7KUF--TYOlhms5Wyyljd2fYurEbE236EOUQWqRxnntFWqW7OmIHtn9GVyTkWy5VaBtbA0ehEnYVXfjMEzq7zz6K1Xbt7zZFE27z-Wj0A3eF7-k!/ |
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/jZFRb8IgEMe_Cj70cYJ1GvdoXNLM6dplWVZ5WQg98WYLWKjZxx-te5qz6Qtwd_D73_2hnOaUa3FGJTwaLcoQ7_j8c7N4nk_WCXtJ0vSRvSZZ_HQfr2KWTOgbaLqmvOdSylpKXG9XW0W5Ff5wh3pvaO4OaC1qRQojmwq0dzRHfTYogQhdECvksS2X6HyLwK_TiS8pl0Z7-A4pXSljHeli7SOGYa_1b-sRu-a3V27w-2cIgw5poDAVOI8yYlBgt5BKXHpwFqTrZFWDBZSoIbSzmMXEiRIuFXMgNVhT-_DghmcB2S29XJr3cP8MmmbvkzDowzSeb9ZTxmY3hJuxGxNlzsHg1sqO67zwENCqKTvTg_A_qQG--VoUEMLKlii0hIgNkgtffCVnj8lHttlv_WyXVeG0XI5GP0u4f6M!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVA9b8IwEP0rXjKCTSiIjhWVotLQUFVViRdk2SZcSc4mNlF_fu20E4iIyXrnu_dFOd1SjqKDSngwKOqASz7f5YvX-WSVsbesKJ7Ze7ZJXx7SZcqyCf3QSFeUDywVLLKk7Xq5rii3wh9GgHtDt-4A1gJWRBl5bjR6R7eAnQGpiUBFrJDH-F2D85ECvk8n_kS5NOj1TxhhUxnrSI_RJwzC2-K_9YRd88eVG_zDGULQewwo02jnQSZMKwgGvGn_pJQktZG9s7CttLtRSTgLvQycXdgsNp-TYPNxms7z1ZSx2Q3e89iNSWW6UE8soid3XnhNWl2d617BReWr0R2pfSuUDrCxNQiUOmF3ycV-LuXsMfva5Pu1n5UjXi7cLwVL63c!/ |
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/jVBNT8IwGP4r5bCjtBtC9EgwWZzgZowRejFNW8Yr29uylsWfbzc9QbZw6vvV54tyuqUcRQul8GBQVKHf8cXX-uFlEWcpe03z_Im9pUXyfJ-sEpbG9F0jzSgfOcpZh5I0m9WmpNwKf7gD3Bu6dQewFrAkyshzrdE7ugVsDUhNBCpihTx26wqc7yDg-3TiS8qlQa9_wgjr0lhH-h59xCC8Df5Lj9g1fncygD_uIRi9RYAytXYeZMS0giDAm-aPSklSGdkrC9dKu9HlQF4BM4Q29m1seWEwLz7iYPBxlizW2Yyx-QDpeeqmpDRtCLaLsAd3XnhNGl2eq56hZ74a3ZCXb4TSoa1tBQKljthNdF14l3T2mH4W6_3Gz3dFHarlcjL5BR9MszM!/ |
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/jZBfb8IgFMW_Cj70UcE6zfZoXNLM6dplWVZ5WQggMlvAQs0-_i6dT5qaPsH9k3N-92CKS0wNO2vFgraGVVDv6OJ78_i6mK4z8pbl-TN5z4r05SFdpSSb4g9p8BrTO0s5iSpps11tFaaOhcNYm73FpT9o57RRSFje1tIEj0ttzlZziZgRyDF-jONK-xAl9M_pRJeYcmuC_IWWqZV1HnW1CQnR8Dbmgp6QW_240qN__wY4dAiAsLX0QfOESKEBINjm30pwVFnekcG2kEDSSNVxxtllsdLKRE40Rq0TLEjRkxyoQ3z96rgcpn51dF58TuHop1m62KxnhMx77NuJnyBlzxB2JxgZfABFBLZt1YH4CHjTGpBhaJiQUNau0sxwmZBBdjHtazt3zL6KzX4b5ruiht9yORr9ASjoooE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBTsMwEPyKLzm2dlJalSMqUkRJSRBCJL4gy3HdpcnajZ2I5-NEnCiterJmdzQ7M6aclpSjGEALDwZFE3DFV5_Z-nkVb1P2kub5I3tNi-TpLtkkLI3pm0K6pfwKKWejStLtNjtNuRX-MAPcG1q6A1gLqEltZN8q9I6WgIMBqYjAmlghj-O6AedHCfg6nfgD5dKgV99hhK021pEJo48YhLfDX-sRO9cfKRf0r2cIQW8xUJtWOQ8yYqqGiIU16a0kSkrhRWN0ry5UEeiT2hn9j628eI-DrftFssq2C8aWF_T6uZsTbYZQxxh8iuu88Ip0SvfNVFFo-5_RDSl9J2oVYGsbEChVxG46Fz7k7Jw9ph9Ftt_5ZTXj1dr9ANQkh8s!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHNT8IwFP9XymFHaRlC9EgwWZzgZowRejFNV8qT7bWs3eKfbzc5gSyc2veR39ejnG4oR9GCFh4MijLUWz7_Wj28zCdpwl6TLHtib0keP9_Hy5glE_qukKaUDyxlrEOJ6_VyrSm3wu_vAHeGbtwerAXUpDCyqRR6RzeArQGpiMCCWCEP3bgE5zsI-D4e-YJyadCrn9DCShvrSF-jjxiEt8aT9Ihd4ncrV_CHPQSjtwgoTKWcBxkxVUDEwpg0VhIlpfCiNLpRJ5G-FoU6n12JKUD1TJfrA1BndrL8YxLsPE7j-SqdMja7wtWM3Zho04YYu8D6mJwXXpFa6absow1X-qd1Qzp_SqWpbAkCZcjiJrpwyAs6e0g-89Vu7WfbvAq_xWI0-gV72KSW/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB7NmhARBGOM2Iup0GW7C9NuW1D_vYUYDyKbPTUz8_LNe1NMcYkpsEE0zAoJrHX1K43e0qv7yE9i8hDn-S15jIvg7jLYBCT28RMHnGB6QpSTkRLobJM1mCpmdxcCthKXZieUEtCgWlZ9x8EaXAoYpKg4YlAjxarDOG6FsSNC7I9HeoNpJcHyT9eCrpHKoKkG6xHhXg0_1j0y54-SBf7pDC7oOQZq2XFjReURxbQFrpHm7eTHLNxgrvtjJC-efWfkeh1EabImJFwA9SuzQo0c3AHGqFNAY5nlDt30vyb-aZ2Ry2pWc1d2qhUMKu6Rs9a5L5itU4f4pUi3mQ3fw3b_9fENAUl75g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBToQwFPyVXjiyLaxL1qNZEyKCYIwRejENdNm68Nqlhfj5FmI8yLLh1MzrdGbeFFOcYwpsEDUzQgJrLC5o8BnvnwMvCslLmKaP5DXM_Kc7_-CT0MNvHHCE6Q1SSkYVv0sOSY2pYubkCjhKnOuTUEpAjSpZ9i0Ho3EuYJCi5IhBhRQrz-N1I7QZJcTX5UIfMC0lGP5tR9DWUmk0YTAOEfbs4De6Q-b6I2VB__YOdtE1ASrZcm1E6RDFOgO8Qx1vpjzWulHIRbP5QjdXeAvv_wVPs3fPBr_f-kEcbQnZLRj0G71BtRxsYWM1UyHaMMOtdN3_mV4ZrejBdKziFraqEQxK7pBVdvbLZnbqHH5k8TExu8KlxV7_AJeAWi8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdT4MwFIb_Cjdcbu2YW-almQkRQTDGOHpjGujYcXDatYX48y1kiVHYsqvm9Jw87wdhZEcY8g4qbkEir92cs_VnvHleL6KQvoRp-khfwyx4ugu2AQ0X5E0giQi7cpTSnhLoZJtUhCluDzPAvSQ7cwClACuvlEXbCLSG7AA7CYXwOJae4sWxX9dgbI-Ar9OJPRBWSLTi231hU0llvGFG61Nwr8azdZ-O-f3JBf71DC7oLQZK2QhjofCp4tqi0J4W9eDHTNhxy1MLWpyjT3Y04kzU9pfzL0iavS9ckPtlsI6jJaWrC0Lt3My9SnauwIHZF2Qst8LRq_ZXfPx1Qy9W81K4sVE1cCyET2-Sc52N5NQx_MjifWJX-YzlG_MDM_V9Rw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRb4IwFIX_Cj7wOFtxmu2RuISMwWBZlmlflgYq3gm3tS1kP3_FmCwRZT61957m3HO_EkbWhCHvoOIWJPLa1Ru2_EoeXpazOKKvUZY90bcoD57vg1VAoxl5F0hiwkYeZbR3CXS6SivCFLe7O8CtJGuzA6UAK6-URdsItIasATsJhfA4lp7ixb6XazC2t4Dvw4GFhBUSrfhxLWwqqYx3rNH6FNyp8RTdp0P__skV__Ed3KK3BChlI4yFwqeKa4tCe1rUxzzmQhwnHlrQ4hRtXL_CcDDnAtYzn3_0MxBZ_jFzIB7nwTKJ55QurgRpp2bqVbJzH3D07AEby61w7lX7F27YuoGr1bwUrmxUDRwL4dObxjmmg3FqH33myTa1i03euFsYTia_2m7iUQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHLbsIwEEV_JZsswSaUiC4rKkVNSUNVVQ3eVJZjzJRkbGwH9fPrIMSiPFfWjK1z5o4JIxVhyHeguAeNvAn1kqXf8-lrOsoz-paV5TN9zxbJy0MyS2g2Ih8SSU7YlUcl7SmJLWaFIsxwvx4ArjSp3BqMAVRRrUXXSvSOVIA7DUJGHOvIcLHprxtwvkfAz3bLnggTGr38DS1slTYu2tfoYwrhtHgYPaan_P7JBf71DCHoPQPUupXOg4ip4dajtJGVzX6eoBahpfFo5qp3W7ntwMpD-rNrOkGR6jbqX5xy8TkKcR7HSTrPx5ROLri6oRtGSu_CGnvO3uA89zLQVXf0n2ndsR1veS1D2ZoGOAoZ07t04SNPdGaTfS3mq8JPlgO2nLo_47haTg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwEMe_SnnYo7QMIfpIMFlEcDPGOPpimq6Uk-1a2o748e0IIUYEeWrvev3__nct5bSkHMUOtAhgUNQxXvLxx_zuaTyYZew5y_MH9pIV6eNtOk1ZNqCvCumM8gtFOetUUreYLjTlVoT1DeDK0NKvwVpATSoj20Zh8LQE3BmQigisiBVy0x3X4EMnAZ_bLZ9QLg0G9RVT2GhjPdnHGBIGcXV4sJ6wU_2u5Iz-5R5io9cYqEyjfACZMCtcQOWIU_XeT0TLmDJ4JAvdsZ3atuDUwZ1W8Y6oyaH05-GZGZ5waPkvh5aXOL8GkRdvgziI-2E6ns-GjI3OGGn7vk-02cUH6HT2eB9EUFFdt0dzf6SumGtwolIxbGwNAqVK2FW4-AVOcHaTvRfz1SKMlkUTd5NJr_cNejuF7A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHLbsIwEEV_JZsswSYURJcVlaJSaKiqqsGbynIGMyUZG9tB_fw6qGJRHmVlzUP3zL1mgpVMkNyjlgENyTrWKzH-nE-ex4NZzl_yonjkr_kye7rLphnPB-wNiM2YuLJU8E4lc4vpQjNhZdj0kNaGlX6D1iLppDKqbYCCZyXS3qCCRFKVWKm23bhGHzoJ_NrtxAMTylCA79iiRhvrk0NNIeUYX0e_p6f8VL9buaB_3UM0essBlWnAB1Qpt9IFApc4qA_3RHQDTm0iFz0c0brFCmok8BcyOtFh5T86f4wUy_dBNHI_zMbz2ZDz0QVQ2_f9RJt9DLCL6hCQDzJAROv2CD_TuiGX4GQFsWxsjZIUpPwmXPzCE5zd5h_L-XoRRqueWE38D68qRoE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfJRxyLDahoPaIqBSVQpOqqhpyqSxnMVuStbEd1MevgxBSy4842btrzTcem5WsYCWJHSrhUZOoQ70sx1_zh5fxYJby1zTLnvhbmifP98k04emAvQOxGSuvHMp4p5LYxXShWGmEX98hrTQr3BqNQVJRpWXbAHnHCqSdRgmRoCoyQm66cY3OdxL4vd2WE1ZKTR5-QosapY2L9jX5mGNYLR2sx_xUvztyQf_6HcJFbzFQ6QacRxlzI6wnsJGFeu8noBuwch246OCIVi1WUCPBhbmFbYsWDuGcTfGExIrrpPPzP6R_YWT5xyCE8ThMxvPZkPPRBStt3_UjpXfhETqdfcjOCw9BXbVHe2daN2TrragglI2pUZCEmN-EC9_gBGc26Wc-Xy38aJk3YTeZ9Hq_awlNyg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPT8IwFP5XetkRWoYQPBpMFhEcxhi3XkztHltley1tIf75tsR4EEd2ar73Xr5fpZwWlKM4qVp4pVG0AZd8_r5ePM4nq4w9ZXl-z56zbfpwky5Tlk3oCyBdUX7lKGeRJbWb5aam3AjfjBTuNC1co4xRWJNKy2MH6B0tFJ60kkAEVsQIuY_rVjkfKdTn4cDvKJcaPXyFEXa1No6cMfqEqfBa_LGesEv-eNLDfz1DCDrEQKU7cF7JhBlhPYIlFtqznyDdgZVN0FUOSLjZg4_i0UgrPqANoKenCy5aDOD6Eyjfvk5CoNtpOl-vpozNesSOYzcmtT6FImNlZ07nhYcgXx9_DfwzGtCPt6KCADvTKoESEjZILnzlhZzZZ2_b9W7jZ-WIlwv3DYCZHCg!/ |
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/jZJBT8IwFMe_Sjks0QO0DCF6JJgsIrgZQxy7mLJ1o65rS9sR-fa-ovEggjttr3v9_359Hc5wijNJ97yijitJBdTrbPK2uH2cDOcReYri-J48R0n4cBPOQhIN8QuTeI6zC00x8SmhWc6WFc40dds-l6XCqd1yrbmsUKHytmHSWZxyuVc8Z4jKAmma1_6z4Nb5CP6-22VTnOVKOvYBS7KplLboWEsXEA5PI7_VA3Ka71vO5F8-Axy0i0ChGmYdzwOiqXGSGWSYOPoAumEm3wKXW4agp2bOw72IoBsmoIBtzPS_3JQ4lKJVRlFRHwSy7cY6KnNm0ZUuqb0-M9MTLk7_58K27txfg4qT1RAGdTcKJ4v5iJDxGbF2YAeoUnu4IH8VRxgkOwaqVfsj-8dSh7k7QwsGZaMF97IB6YSDX-QEp-voNVmUSzdeJw28Tae93iegKdDz/ |
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/jVLBTgIxFPyVctijtCxC9Egw2YjgrjHGpRdTu4-lsvtat4X4-b4S40GE7Kmd18nMdFouecklqoOpVTAWVUN4Ladvy5uH6WiRiccsz-_EU1ak99fpPBXZiD8D8gWXF0i5iCppt5qvai6dCtsrgxvLS781zhmsWWX1vgUMnpcGD9ZoYAor5pTexePG-BAlzMfnp5xxqS0G-KIRtrV1nh0xhkQYWjv8iZ6IU_1IOaN_-Q500T4BKtuCD0YnwqkuIHSsg-aYh6xb6PSWfI0HRpwdhGgegzTqHRoCfThnujzx42UfrR6cP8XkxcuIirkdp9PlYizE5Eyg_dAPWW0P9CCx-qOmDyoARaz3vyH_GfXoOXSqAoKta4xCDYnoZUdf4sTO7bLXYrlZhcm6aGk3mw0G3_RFzjU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5XymFHaRlC9EgwWURwM8Y4ejG1K6Oyvda2I_75vhLDwQlyar_Xl-9XKacl5SD2uhZBGxAN4jWfvi1vHqajRcYeszy_Y09Zkd5fp_OUZSP6rIAuKD-zlLPIkrrVfFVTbkXYXmnYGFr6rbZWQ00qI7tWQfC01LA3WioioCJWyF18brQPkUJ_fH7yGeXSQFBfOIK2NtaTA4aQMI2ngx_rCevzx5UT_OczYNBLDFSmVT5omTArXADliFPNwQ9Kt8rJLepqrwju7FSI4tFII95VgyBhm84dEREynGiux07L_9lp2WP_FTovXkYY-nacTpeLMWOTE_Ld0A9JbfZYdqz1oOKDCAoN1d3R0h-jCzoMTlQKYWsbLUCqhF0kh9_dk7O77LVYblZhsi5avM1mg8E3GPYg4A!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHPT8IwFP5XetkRWoYQPBpMFhEcxhhHL6Z2b11ley1tWfjz7YjxAEI4Nd97L9-vUk4LylF0WomgDYom4g2ffi5nz9PRImMvWZ4_stdsnT7dpfOUZSP6BkgXlF85ylnPkrrVfKUotyLUA42VoYWvtbUaFSmN3LeAwdNCY2e0BCKwJFbIbb9utA89hf7e7fgD5dJggEMcYauM9eSIMSRMx9fhr_WEnfP3Jxf4r2eIQW8xUJoWfNAyYVa4gOCIg-boJ0rDwQJ6IKaqPAQia-EUfEUP_kI_Zxy0uMJxEiBfv49igPtxOl0uxoxNLojsh35IlOlicX1Fx2J8EAGirNr_Cf8zuqGP4EQJEba20QIlJOwmufh1Z3J2m32sl9UqTDYDvpn5H6Ld0hg!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNT8IwGP4r5bCjtAwheiSYLCK4GWMcu5javSuV7W1pO8LPtyOGgzDCqe9Xnq_Sgua0QL5XknulkdehXxfTr-XDy3S0SNhrkqZP7C3J4uf7eB6zZETfAemCFleOUtahxHY1X0laGO43dworTXO3UcYolKTUom0AvaO5wr1WAgjHkhgutt26Vs53EOpntytmtBAaPRzCCBupjSPHHn3EVHgt_kmP2Dl-d9KDf91DMHqLgFI34LwSETPcegRLLNRHPYEaDgbQAdFV5cATseFWwnfQEHYIquFIGm5F64jz2oLrSe0Mmeb9yEHiJeR_ZtPsYxTMPo7j6XIxZmzSQ90O3ZBIvQ8hd3EeQ3SeewhiZHuSc2F0Q3be8hJC25hacRQQsZvowjef0Zlt8pktq5WfrLMmVLPZYPALhAFyIg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFbT8IwFP4r5WGP0jKE6CPBZBHBzRjj2Iup3VmpbKel7Qj-eztiTBRHeOq55buVFjSnBfK9ktwrjbwO_bqYvi1vHqajRcIekzS9Y09JFt9fx_OYJSP6DEgXtDhzlLIOJbar-UrSwnC_uVJYaZq7jTJGoSSlFm0D6B3NFe61EkA4lsRwse3WtXK-g1Afu10xo4XQ6OEQRthIbRw59ugjpsJr8Vt6xE7xu5Me_PMegtFLBJS6AeeViJjh1iNYYqE-6gnUcDCADoiuKgeeiA23Et6DhrATNVcNUbhrlf3siesEkub9kDT_DfnHXpq9jIK923E8XS7GjE16ONuhGxKp9yHWLsBjbM5zD0GFbH90_DO6IC1veQmhbUytOAqI2EV04WNP6Mw2ec2W1cpP1lkTqtlsMPgCDbs3Yw!!/ |
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/jZFBU8IwEIX_Sjj0KAlFGD0yONMRwdZxHEsuTmy3IdJuQhKQn2_KOB7EYk_J7mbee_uFcppTjuKgpPBKo6hDvebTt-XNw3S0SNhjkqZ37CnJ4vvreB6zZESfAemC8guPUtaqxHY1X0nKjfCbK4WVprnbKGMUSlLqYt8AekdzhQetCiACS2JEsW3HtXK-lVAfux2fUV5o9HAMLWykNo6cavQRU-G0-B09Yuf67ZMO_cs7hEX7BCh1A86rImJGWI9giYX6lCdYw9EAOiC6qhx4UmyElfAeMoQZwifpnnfwO_Og-SWNfzx-AUizl1EAcDuOp8vFmLFJR4j90A2J1IcAvkV8Auu88BBiyf1PsD9aPXh6K0oIZWNqJbCAiPWyC19_Zme2yWu2rFZ-ss6acJvNBoMvu4kSyw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdT4MwFP0rfeFxa8ccmY9mJkQEwRgj9MU0UFgd3BZaiD_fQowPMhaemnPvyfm4xRSnmAIbRMWMkMBqizPqfYbHZ28X-OTFj-NH8uon7tOde3KJv8NvHHCA6Q1STEYVt4tOUYWpYua8EVBKnOqzUEpAhQqZ9w0Ho3EqYJAi54hBgRTLL-O6FtqMEuKrbekDprkEw7_tCJpKKo0mDMYhwr4d_EZ3yFx_pCzo3-5gi64JUMiGayNyhyjWGeAd6ng95bHWJWsXDjEj43Qk_4sUJ-87G-l-73phsCfksKDWb_UWVXKwpxhLT1W1YYZb_ar_c7gyWtHQdKzgFjaqFgxy7pBVdvYzZnbq4n8kYRmZQ7ah2VH_ACqR2X0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHNToQwEH6V7oGj28K6RI9kTYgIgjFGthfTQGHrwrTQQnx8CzEeRDZ7mXamM9_PFFOcYwpsFDUzQgJrbH6k_kd89-S7UUiewzR9IC9h5j3eegePhC5-5YAjTC80pWRC8frkkNSYKmZONwIqiXN9EkoJqFEpi6HlYDTOBYxSFBwxKJFixXl6boQ2E4T47DoaYFpIMPzLlqCtpdJozsE4RNizhx_pDlniTy0r-Jc9WKPXCChly7URhUMU6w3wHvW8mfVY6op1c1jZxmIC53PzFP6IS7M314q733l-HO0I2a9ADlu9RbUc7VIm-7NpbZjhlqQefmn-KV3h1fSs5DZtVSMYFNwhV9HZb1nQqXP4nsVVYvbHrLW3INhsvgFNrtQc/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFbT4MwFP4rvPC4tTC3zEczE-IEmTFG1hdToWPHwWnXFvTnW4jZg8jCU_Ody3c5JYxkhCFvoeQWJPLK4T1bvcfrx1WwjehTlKb39DnahQ834SakUUBeBJItYVeGUtqxhDrZJCVhitvjDPAgSWaOoBRg6RUyb2qB1pAMsJWQC49j4Smen7p2BcZ2FPB5PrM7wnKJVny7EtalVMbrMVqfgns1_lr36ZC_Gxnhv57BBZ1ioJC1MBZynyquLQrtaVH1fpz0l_gA5NqMXGOwQbLLxh9z6e41cOZuF-Eq3i4oXY5QNnMz90rZuqN08fvQxnIrnEjZXGT-KU3IajUvhIO1qoBjLnw6Sc59y0BOnaK3XXxI7HI_Y_u1-QFEidmq/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFdT8IwFP0r42GP0jKE6OOCyeLc3Iwxjr6YupVxZbstbZn-fDtC0DghPPV-nnPuKWGkIAx5BzW3IJE3Ll-y-Vty8zCfxBF9jLLsjj5FeXB_HSwCGk3Is0ASE3ZmKKM9SqDTRVoTprhdXwGuJCnMGpQCrL1KlrtWoDWkAOwklMLjWHmKl5u-3YCxPQR8bLcsJKyUaMWXK2FbS2W8fY7Wp-BejQfpPh3i9yMn8M_f4A69REAlW2EslD5VXFsU2tOi2etx1J_iHZDrX9EJXwa7pPjZOEZ_BGf5y8QJvp0G8ySeUjo7Ab4bm7FXy84Z1VuyN8JYboWjq3dHwn9KF9xvNa-ES1vVAMdS-PQiOvdVAzq1iV7zZJXa2TJvXRSGo9E3PVfdLA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT4MwFMW_Sl943FqYI_PRzISIIBhjhL6YBjpWB7cdLejHtxBjzJCFp-b-ye-ce4opzjAF1ouKGSGB1bbOqf8e7R59NwzIU5Ak9-Q5SL2HG2_vkcDFLxxwiOmVpYQMFK-N93GFqWLmuBJwkDjTR6GUgAqVsugaDkbjTEAvRcERgxIpVpyGcS20GRDi43ymd5gWEgz_si1oKqk0GmswDhH2beHHukOm_GFlhn_9BnvoEgOlbLg2onCIYq0B3qKW16MfKw38E9UKrVDPoZR_RjPxTBBWbxZxYT9JX11r_3bj-VG4IWQ7o9Gt9RpVsrexDQGNsWjDDLfoqvvV_ae1IA3TspLbslG1YFBwhyySsx83kVOn4C2NDrHZ5iua7_Q3RnSxPw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Ci88uhYmRB_NTIgIgjFG7Iuppeu6wW1HC-q_txCfNll4as7tyXfPuYigChGggxTUSgW0cfqdxB_ZzWMcpAl-SoriHj8nZfhwHW5CnATohQNKEblgKvBICbt8kwtENLW7KwlbhSqzk1pLEF6tWN9ysAZVEgYlGfco1J6m7DB-N9LYESH3xyO5Q4QpsPzbjaAVShtv0mB9LN3bwV90H5_zR8sM_3IHV3RJgFq13FjJfGw7Ckarzk5pZg5wYjqJUJSvgYtwuw7jLF1jHM1Q-pVZeUINrvpYcqpmHJJ7HRd9M7HdZf8ZLWjkItbcyVY3kgLjPl60zh3_bJ0-JG9lts1t9Bk1-5-vX0ZlaBY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdkjtAwh-GgwWUTmMMY4-mJqV8aV7ba03eLPt1uIiSJkT8259-Z8lXKaU46ihVJ40CiqgLd8_r5ePM4nq4Q9JVl2z56TTfxwEy9jlkzoi0K6ovzKUcY6ltimy7Sk3Ai_HwHuNM3dHowBLEmhZVMr9I7mgK0GqYjAghghD926Auc7Cvg8Hvkd5VKjV19hhHWpjSM9Rh8xCK_Fk_WInfN3Jxf4r2cIQYcYKHStnAcZMW8FOqOt791ETJI9sfoD0GkkP8YC9LaR3Ym7UNJvIpoPIPoTJdu8TkKU22k8X6-mjM0uKDVjNyalbkOFXVl9RS7IKmJV2VTi5PKf0YBmQoxCBVibCgRKFbFBcuETz-TMIXnbrHepn21HfLtw309F7DQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBboMwEPyKLxwTO6SJ0mOVSqgpFKqqKvGlsoxD3MDasQ3q82tQLyEh4mTN7npmdhZTnGMKrJUlc1IBqzze0_V3vHldL3YReYvS9Jm8R1n48hBuQxIt8IcAvMP0zlBKOpbQJNukxFQzd5xJOCic26PUWkKJCsWbWoCzOJfQKskFYlAgzfipa1fSuo5C_pzP9AlTrsCJX1-CulTaoh6DC4j0r4F_6wG55u9GRvjv7-AXnWKgULWwTvKAOMPAamVc72aIkXdqVNHwDoykc_ljiC8ZBubT7HPhzT8uw3W8WxKyGpFo5naOStX60Lp4-lCs5xfIiLKpeiF_kxulCVl4v4XwsNaVZMBFQCbJ-bNdyelT9JXFh8St9jO639g_oIyiJw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Ci993GCda-ajmUnj3GyNMXa8GEIZw7UXBnTx5wtzMdHZpU_kws35zjlgiitMgR2VZF5pYE2YNzR7X80fs8kyJ095UdyT57xMH27SRUryCX4RgJeYXlkqSFRJ7Xqxlpga5ncjBVuNK7dTxiiQqNa8awV4hysFR624QAxqZBjfx-dGOR8l1MfhQO8w5Rq8-AxX0EptHDrN4BOiwmnhbD0hl_pxpUf_eoYQdIiBWrfCecUT4i0DZ7T1JzcJkQKEZQ2yuvORGfk__hQ4bzseN11PV7_1cDVc70-wonydhGC30zRbLaeEzHqA3diNkdTHUGis7hsQ6AJZIbuGnc3-czWgp5CmFmFsTaMYcJGQQbjwpRc4s8_fytV27WebEd3M3RejtTJL/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBTwIxEIX_Si97lJZFCB4NJhsRXIwxQi-m6ZZlZHdaOoXov7ddvQiBcGredPK9N49LvuQS1QFqFcCiaqJeydHHbPw06k8L8VyU5YN4KRb5420-yUXR568G-ZTLC0ulSJTczyfzmkunwuYGcG35kjbgHGDNKqv3rcFAfAl4sKANU1gxp_Q2fTdAISHgc7eT91xqi8F8xRG2tXXEOo0hExBfj3_RM3HKTytn-JdviIdeE6CyraEAOhPBKyRnfejSxCzB-l_XtdLQQPhmqqq8ITJ0pp7_iFjXJcRR_HLx1o_x7wb5aDYdCDE847HvUY_V9hBrSwV1dIqGhnlT75vOmZL1yeiKNuIBlYmydQ0o1CYTV9mlso7t3LZ4X8zW8zBc3cjVmH4AEq8p8Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDPT4MwFMf_FS4ct3bMkXk0MyFOkBljhF5MA4U9B69d2xH_fAvxMN1YODXv9eXz_UEYyQhD3kHNLUjkjZtzFn7G6-dwsY3oS5Smj_Q12gVPd8EmoNGCvAkkW8JuHKW0pwQ62SQ1YYrb_QywkiQze1AKsPZKWZxagdaQDLCTUAiPY-kpXhz67waM7RHwdTyyB8IKiVZ8uxW2tVTGG2a0PgX3avy17tNLfn8ywr-dwQWdYqCUrTAWCp9azdEoqe3g5tyLqAChX5rBRCV1a0YK-gs5L-wq5F-EdPe-cBHul0EYb5eUrkZUTnMz92rZuer6kgagcZLC06I-NYO2c3hlNaERF6EUbmxVAxwL4dNJcq6wCzl1iD52cZXYVT5j-dr8AAb3gqo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFda8IwFP0reemjJtYp7nE4KHPt6hhjNS8jpLHe2d7EJJX9_KUig-kqfQr33sP5CuW0oBzFESrhQaOow7zh88908TyfrBL2kuT5I3tN1vHTXbyMWTKhbwrpivIboJx1LLHNlllFuRF-NwLcalq4HRgDWJFSy7ZR6B0tAI8apCICS2KE3HfnGpzvKODrcOAPlEuNXn2HFTaVNo6cZvQRg_BaPFuP2DV_B-nhv50hBB1ioNSNch5kxLwV6Iy2_uQmYgHidA2l8NqSX2OAzttWdhDXU9JfIloMILqIkq_fJyHK_TSep6spY7MepXbsxqTSx1BhV9apIhdkFbGqamtxdvnPakAzIUapwtiYGgRKFbFBcuETr-TMPvlYp9vMzzYjvlm4H43S_js!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl_2CO2GEHw0mCwiOIwxjr6YpivjynZb2kKMv95u-gDiyJ6ae3tzzncO5TSnHMURSuFBo6jCvOaT98X0cRLPU_aUZtk9e05XycNNMktYGtMXhXRO-ZWjjDUqiV3OliXlRvjtAHCjae62YAxgSQotD7VC72gOeNQgFRFYECPkrvmuwPlGAj72e35HudTo1WdYYV1q40g7o48YhNfiL3rELvWbkw796xlC0D4Aha6V8yAj5q1AZ7T1Lc0JC2A4r2tlJYiKhLNCkS-NynWUdC50Ulq30J8o2eo1DlFuR8lkMR8xNu5wOgzdkJT6GCpsymorcsFWEavKQ9X6B8p_Vj2a-eELwKYCgVJFrJddKO7CzuzSt9Vis_Tj9YCvp-4btboQ6g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFda8IwFP0reemjJtYp7nE4KHO6OsZYm5cR0hjvbG9ikoo_f6nIYDrFPYV77-F8hXJaUI5iB1oEMCjqOJd8_DmfPI8Hs4y9ZHn-yF6zZfp0l05Tlg3om0I6o_wKKGcdS-oW04Wm3Iqw7gGuDC38GqwF1KQysm0UBk8LwJ0BqYjAilghN925Bh86CvjabvkD5dJgUPu4wkYb68lhxpAwiK_Do_WEnfN3kAv81zPEoLcYqEyjfACZsOAEemtcOLhJ2EpVak-0M20UlqaulQzkxyCgD66VHdRfKOs3IS3-QXgSLV--D2K0-2E6ns-GjI0uKLZ93yfa7GKlXXmHynyUV8Qp3dbi6PaP1Q1NxTiVimNjaxAoVcJukoufeiZnN9nHcr5ahFHZ4-XEfwO0qVu-/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBboMwEER_hQvHxA5pUHqsUgmVQklVVSW-VJZxyBZYO7YT9fNrUC9pSsTJ2vV65s2aMFIShvwMNXegkLe-3rH4M1s_x4s0oS9JUTzS12QbPd1Fm4gmC_ImkaSE3RgqaK8SmXyT14Rp7g4zwL0ipT2A1oB1UClx6iQ6S0rAswIhA45VoLlo-usWrOsl4Ot4ZA-ECYVOfvsWdrXSNhhqdCEFfxr8RQ_ptX4_MqJ_O4MPOgWgUp20DkRIneFotTJuoAmp4MaANN4LGzuyj8s3pLx88wew2L4vPOD9MoqzdEnpakT0NLfzoFZnv5h-BUNw6x1kYGR9agcrD_RPa0JeT1xJX3a6BY5ChnSSnf-aKzvdJB_bbJ-71W7Gdmv7A5No4rI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZccwSYURI8VlaJSaFJVVYkvlesYsyVZm9iJ-vl1ol6ABnGyZr2efTumnG4pR9GCFh4MijLonM8_14vn-WSVsJckTR_Za5LFT3fxMmbJhL4ppCvKrzSlrHOJ681yoym3wu9HgDtDt24P1gJqUhjZVAq9o1vA1oBURGBBrJCH7roE5zsL-D4e-QPl0qBXP6GElTbWkV6jjxiEs8Y_9Ihd-nctA_7XdwiL3gJQmEo5DzJivhborKl9T3OuidyLWquvAOAGwjl9cK5PDM7Q0-x9EtDvp_F8vZoyNhuY0IzdmGjThsi6cPpIXLBXpFa6Kfs5ge6f0g1JBNxCBVnZEgRKFbGbxoVPuxhnD8lHtt5t_Cwf8XzhfgEphmYr/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHPT8IwFP5XetkR2g0heDSYLOJwGGOEXkztSvdkey1rWfzz7RYvAiOcmu_19ftVyumGchQtaOHBoKgC3vLZZzZ_nsXLlL2kef7IXtN18nSXLBKWxvRNIV1SfmUpZx1L0qwWK025Fb4cAe4M3bgSrAXUpDDyWCv0jm4AWwNSEYEFsULuu-sKnO8o4Ptw4A-US4Ne_YQR1tpYR3qMPmIQzgb_rEfsnL9bGeC_niEEvcVAYWrlPMiI-Uags6bxvZtTTGQpGq2-ggFHCuUFVAMd_X93ii_xnATJ1-9xCHI_SWbZcsLYdEDoOHZjok0bCuyq6gtyQUWRRulj1cuF_7kwuqGX4LpQAda2AoFSRewmufCFZ3J2n36ss93KT7cjvp27X_aBSho!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBbsIwEPyKLzmCnVAQPVZUipomDVVVFXypLMeELcnaxA5qf18n6qWBIE7W7K5nZmcppxvKUZygFA40isrjLV98psvnRZjE7CXO80f2Gq-jp7toFbE4pG8KaUL5laGcdSxRk62yknIj3H4CuNN0Y_dgDGBJCi3bWqGzdAN40iAVEVgQI-Sha1dgXUcBX8cjf6BcanTq25ewLrWxpMfoAgb-bfDPesDO-buREf7rO_hFbzFQ6FpZBzJgrhFojW5c72aIiawE1ATw2ELzMxLP_y9DPKAY2M_X76G3fz-LFmkyY2w-otFO7ZSU-uRj6wLqY7FeQJFGlW3VK_mrXCjdkIY3XCgPa1OBQKkCdpOcP9yZnDnEH-t0l7n5dsK3S_sLXzDK-Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGLPhoMFlEcBhj3Ppimq6Uk-1a2o7459stviiCPDV3vfy-77ujnJaUoziCFgEMiibWFc_eV_PHbLLM2VNeFPfsOd-kDzfpImX5hL4opEvKLwwVrKekbr1Ya8qtCLsR4NbQ0u_AWkBNaiO7VmHwtAQ8GpCKCKyJFXLffzfgQ4-Aj8OB31EuDQb1GVvYamM9GWoMCYP4Ovy2nrBTfj9yhn85Qwx6jYHatMoHkAkLTqC3xoXBTcKsIUflYAtyaAz6znSh19cd1OrMjn5yaPk_51eQYvM6iUFup2m2Wk4Zm50R6sZ-TLSJcOxXNYB9VFXEKd01g1q8zx-tK_YSU9Qqlq1tQKBUCbtKLp7wRM7u87fNarsOs2rEq7n_AqlyRoU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MiD6amRARBGOM2BdToWPd4LajBfXb2xITEycLT-39k3PO72KKS0yBjaJhRkhgra1fafSWXt1HfhKThzjPb8ljXAR3l8EmILGPnzjgBNMzSzlxKkGfbbIGU8XM7kLAVuJS74RSAhpUy2roOBiNSwGjFBVHDGqkWHVw41Zo4yTE_nikN5hWEgz_tC3oGqk0mmowHhH27eEnukdO9d3KjP55Bgu6JEAtO66NqOyvlwq5ADPsv_M_xnnx7Fvj63UQpcmakHBGYFjpFWrkaIEd2gSkDTMc9bwZ2ukI9p7_tBZwmJ7V3JadagWDintkkZ09-YmdOsQvRbrNTPgetvuvj2_aKMdW/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFdT4MwFP0rfeFxa2GOzEczEyKCYIwR-mIa6Fgd3Ha0EH--LTFx2WTZU8_9yLnnnGKKC0yBjaJhRkhgra1LGn4mm-fQjyPyEmXZI3mN8uDpLtgGJPLxGwccY3plKSOOJejTbdpgqpjZLwTsJC70XigloEG1rIaOg9G4EDBKUXHEoEaKVQc3boU2jkJ8HY_0AdNKguHftgVdI5VGUw3GI8K-PfxK98glv1uZ4b_uwRq9RUAtO66NqCzqpUJOwAmcieFk_gfP5GT5u2_l3K-CMIlXhKxnuIalXqJGjjYGZ3iyqQ0zHPW8GdopGpvyP60b3Jme1dyWnWoFg4p75KZz9iMuzqlD9JEnu9SsywUtN_oHMZ_ckg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLboMwEPwVX3JMbEiD0mOVSqhpKFRVVeJLZYFDtoG1wQb182tQVKXNQ5w8u17PzowppynlKDoohAWFonT1lgefm-Vz4K1D9hLG8SN7DRP_6c5f-Sz06JtEuqb8xlDMeha_iVZRQbkWdj8F3Cmamj1oDViQXGVtJdEamgJ2CjJJBOZEi-zQX5dgbE8BX3XNHyjPFFr57VpYFUobMtRoJwzc2eBR-oSd8_cjV_hve3BGxwjIVSWNhcyhRmnSCziBpJF1C408Wr2Yye_wCfz77p_QOHn3nND7uR9s1nPGFleI25mZkUJ1LqCeZwjAWGGlYy_acgjNibrQGuHbNiKXrqx0CQIzOWGj1rkvOlunD-FHstlFdrGd8u3S_ABew9q2/ |
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/jVHRTsIwFP2V8sCjtAwh-kgwWURwM8YIfTHNVkZlvS1tR_x87wbBKUJ46rmn7Tnn3ks5XVAOYqcKEZQBUWK95KOP2d3TqD-N2XOcJA_sJU6jx9toErG4T18l0CnlFx4lrFaJ3HwyLyi3IqxvFKwMXfi1slZBQXKTVVpC8HShYGdUJomAnFiRberrUvlQS6jP7ZaPKc8MBPmFFOjCWE-aGkKXKTwdHKJ32al-_eSM_uUesNFrAuRGSx9UhsgZS-oALUic3FbKyUOUHx5Ta99EMla6Jr8nWkC1X8A_ozv-bcFf8m3-kvyftpP0rY9t3w-i0Ww6YGx4xr_q-R4pzA7HXds14j6IIDFEUZV7D9zwKXXFFIMTucRS21IJyGSXXWWHCz-xs5v4PZ2t5mG4TDWi8bjT-QZq-PZq/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzlSOymN4IiKFFFaEoQQwRdkHDd1m6zdeBPg9zgRJ9pUOVmzO5qdGVNOc8pBdLoUqA2IyuN3Hn-sbx7jcJWwpyRN79lzkkUP19EyYklIXxTQFeUXSCnrVaJms9yUlFuBuysNW0Nzt9PWaihJYWRbK0BHcw2d0VIRAQWxQh76daUd9hJ6fzzyO8qlAVTffgR1aawjAwYMmPZvA3_WA3aq31NG9C9n8EGnGChMrRxqGTCoC9IobBtwBA3pFBSmGenhPPefoTR7Db2h23kUr1dzxhYjYu3MzUhpOl9EH3kI6lCg8ifKthrK8T2fGU3Ih40olIe1rbQAqQI26Zz_ipNz9pC8ZevtBhefi2r_8_ULU10uAg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBbsIwEPyKLzmCTSgRPVZUikqThqqqGnxBlmOMS7I28Sbq8-ugngpBnKwZr2ZmZymnJeUgeqMFGguiDnjLk122fE1m65S9pUXxzN7TTfzyEK9ils7ohwK6pvzGUMEGlbjNV7mm3Ak8TAzsLS39wThnQJPKyq5RgJ6WBnprpCICKuKEPA7ftfE4SJjv04k_US4toPoJFDTaOk_OGDBiJrwt_EWP2KX-MDKif3uHsOg9ASrbKI9GRgyairQKuxY8QUt6BZVtR-iRekZmr9P_4hebz1mI_ziPk2w9Z2wx4tFN_ZRo24fahoLOtXgUqIKF7upzleEqV6g72sBWVCrAxtVGgFQRu8suHO7Czh3Tr022z3GxnfDt0v8CwSdSaQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNToQwFIVfhQ1Lp4URokszJkQEwRgjdmNq6XQ6A7cdWlDf3kJ048iEVXN_es75LiKoQgToIAW1UgFtXP1K4rfs6j4O0gQ_JEVxix-TMry7DDchTgL0xAGliJxZKvCoEnb5JheIaGp3FxK2ClVmJ7WWILxasb7lYA2qJAxKMu5RqD1N2WEcN9LYUULuj0dygwhTYPmna0ErlDbeVIP1sXRvBz_RfXyqP67M6J9ncKBLAtSq5cZK5rx7rRvJzRz67_iPbVE-B872eh3GWbrGOJr536_MyhNqcLgj2IRjLLXc67jom-kEzvuf1gIK29Gau7J1ESkw7uNFdg76xE4fkpcy2-Y2eo-a_dfHNyrXNOw!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDfT4MwEP5XeOFxa2GOzEczEyKCYIxx9MU00HV1cO1oIf75tsTMRMLC0913d_l-HCLogAjQQXBqhATaWFyS6DPdPUdBEuOXOM8f8WtchE934T7EcYDeGKAEkRtHOXYsYZftM46Ioua0EnCU6KBPQikB3Ktl1bcMjEYHAYMUFfMo1J6i1dmtG6GNoxBflwt5QKSSYNi3HUHLpdLeiMH4WNjawa91H0_53ckM_-0MNugSA7VsmTaistq9Uo1g-q-be8J1fe3-WcmL98Baud-EUZpsMN7OMPVrvfa4HOwLXNgxojbUMK9jvG_GtziZ6WhBMtPRmlnYWosUKubjRXI2_kROneOPIj1mZluuSLnTP311Dq0!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBdT4MwFP0rvPC4tTBH5qOZCRFBMMYIfTENdKwObjtaiD_fC5kvThaemnN7cr4IIzlhwAdZcysV8AZxwYLPePcceFFIX8I0faSvYeY_3fl7n4YeeRNAIsJukFI6qvhdsk9qwjS3x5WEgyK5OUqtJdROpcq-FWANySUMSpbC4VA5mpen8buRxo4S8ut8Zg-ElQqs-MYTtLXSxpkwWJdKfDu4RHfptf5ImdG_3QGLLglQqVYYK0v07rVupEDHTvUWXeY2uPBI_sv7EyTN3j0Mcr_xgzjaULqdEerXZu3UasABxqpTQWO5FU4n6r6ZRkGXf04LetmOVwJhi1k5lMKli-xwhis7fQo_sviQ2G2xYsXO_AB46mvm/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDPT8IwFP5XyoGjtAwheiSYLCK4GWMcvZimK6OyvZa2W_S_9430BEI4te_r6_eLclpQDqLTlQjagKhx3vDZ1-rhZTZepuw1zbIn9pbmyfN9skhYOqbvCuiS8itLGetZErderCvKrQi7Ow1bQwu_09ZqqEhpZNsoCJ4WGjqjpSICSmKF3PfPtfahp9DfhwOfUy4NBPWDEDSVsZ4cZwhDpvF0EK0P2Tl_v3KB_3oGDHqLgdI0ygctUbu1ttYKFZ1pA6pE6Jd0CkrjSISJBh9cK3vP_lJPkYsW8VOErnOdBMryjzEGepwks9Vywtj0glg78iNSmQ6L7Cs7FuWDCIo4VbW1iEb_gW7oJzhRKhwbzCNAqiG7SQ67O5Oz-_QzX23XYbrJG7zN54PBH6eYNO8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBboMwEER_xReOiR3SoPRYpRIqhUJVVQVfKgscxw2sHWxQP78mTS5JiDhZu96dNzuY4hxTYL0UzEoFrHZ1QYPveP0aLKKQvIVp-kzew8x_efA3PgkX-IMDjjC9M5SSQcVvk00iMNXM7mYStgrnZie1liBQpcqu4WANziX0SpYcMaiQZuV--K6lsYOE_Dkc6BOmpQLLf10LGqG0QccarEeke1s4WffItf4wMqJ__wZ36BQDlWq4sbJ07E7rWnJHPFMG4tnRWCCnJZzfXLqwmGafC2fxcekHcbQkZDWi2s3NHAnVu2iGEP41LbMctVx09TEuh7zRmnCxbVnFXdk44wxK7pFJOBfQFU7vw68s3iZ2VcxosTZ_zHGhVg!!/ |
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/jZDLboMwEEV_xVlk2diQJmqXUSqhplCoqqrEm8oCh7iBsQMGtX_fcUo2eYmVPQ_dc-dSTlPKQXSqEFZpECXWaz7_Ch9e5t4qYK9BHD-xtyDxn-_9pc8Cj75LoCvKbyzFzKn4dbSMCsqNsNs7BRtN02arjFFQkFxnbSXBNjRV0GmVSSIgJ0ZkOzcuVWOdhPre7_mC8kyDlT_YgqrQpiGHGuyYKXxr6K2P2bm-W7mif_sGPHSIgVxXsrEqQ3ZrTKkkEo8URzw66ue_pJOQ65pc2iEupLo6XHMtwB5C00sC_Xw45CSCOPnwMILHqT8PV1PGZldctJNmQgrdYfQu5H99K6wktSza8qCNFi-0BiRqa5FLLCs8VEAmx2wQDgM-w5ld8JmEm8jO1kmFv8ViNPoDGugppw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVBNT4MwGP4rXDhuLcyReTQzISIIxhihF9NA19XB244W4s-3JdPDJstOzfP2yfOFCCoRAToKTo2QQFuLKxJ9ppvnKEhi_BLn-SN-jYvw6S7chjgO0BsDlCByhZRjpxL22TbjiChq9gsBO4lKvRdKCeBeI-uhY2A0KgWMUtTMo9B4itYH990KbZyE-DoeyQMitQTDvu0JOi6V9iYMxsfCvj2covv4Ut9RZvSvd7BFbwnQyI5pI2rrPSjVCvbnaH3mVjgxf7s75lmYvHgPbJj7VRilyQrj9YzUsNRLj8vRjuDqTiW1oYZ5PeNDOw1jff453dDN9LRhFnY2LYWa-fgmOzvFhZ06xB9FusvMulqQaqN_AC3zKjs!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBBTsMwEPyKe-iR2k1pBceoSBEhJUEIkfqCrMRNTZO1GzsR_J5NVHogpOrJ3tndmdmhnKaUg2hVIZzSIEqst3z1Ed09reZhwJ6DOH5gL0HiPd56a48Fc_oqgYaUXxiKWcfi1Zv1pqDcCLe_UbDTNLV7ZYyCguQ6ayoJztJUQatVJomAnBiRHbp2qazrKNTn8ch9yjMNTn4hBFWhjSV9DW7KFL41nKxP2ZC_Gxnhv3wDHnqNgVxX0jqVoXZjTKnkWRF1TuA3OSNjuZx2f9PoJwe7fwzHydscDd8vvFUULhhbjpA3MzsjhW4xqC6SPgjrhJOklkVT9uGh8j_QFfe7WuQSywr9C8jklF0lh8kM5MwheE-i3cYtt0mFP9-fTH4AQa0jYg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVBdT8IwFP0rfdkjtAwh-GgwWURwM8Y4-mJqV7rKdlvWbvHne0d4MCBkT825PTlflNOcchCd0SIYC6JCvOXzz_XieT5ZJewlSdNH9ppk8dNdvIxZMqFvCuiK8huklPUqcbNZbjTlToRyZGBnae5L45wBTQor21pB8DQ30FkjFRFQECfkvv-ujA-9hPk-HPgD5dJCUD94glpb58kRQ4iYwbeBU_SIXer3lCv6tztg0SEBClsrH4xE79a5yih0lKVotPpCL39thxOX5n-5Z4HS7H2Cge6n8Xy9mjI2uyLWjv2YaNvhEH3lY1EfRFCkUbqtjuOg0z-nAf1CIwqFsMa8AqSK2CA7nOPCzu2Tj2y924TZdsS3C_8LMBmlow!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDRTsIwFP2V8sAjtAwh-kgwWURwM8Y4-mJqV0pluy1rR_TvvVt4QHGEp_bcc3POPYdymlEO4mC0CMaCKBCv-fR9efs4HS1i9hQnyT17jtPo4SaaRywe0RcFdEH5haWENSpRtZqvNOVOhO3AwMbSzG-NcwY0ya2sSwXB08zAwRqpiICcOCF3DV0YHxoJ87nf8xnl0kJQXziCUlvnSYsh9JnBt4Lj6X12rt-sdOhfzoBBrzkgt6XywUj0rp0rjEJHuRWVVh_ohaBwZEBa7pucEF0FHUVo9mu3S-RPhCR9HWGEu3E0XS7GjE06XOqhHxJtD1hdU1JbjQ8iKFIpXRdtnej6z-iKRkIlcoWwxCACpOqzq-ywwDM7t4vf0uVmFSbrtMTfbNbr_QA3I4FR/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVBdb8IgFP0rvPRRwTqNe1xc0sy1q8uyrPKyEIrIbC8I1Ozn77bxSafxiZzLyfminFaUgzgaLaKxIBrEGz7_zhev88kqY29ZWT6z92ydvjyky5RlE_qhgK4ov0EqWa-S-mJZaMqdiLuRga2lVdgZ5wxoUlvZtQpioJWBozVSEQE1cULu--_GhNhLmJ_DgT9RLi1E9YsnaLV1gQwYYsIMvh5O0RN2qd9Trujf7oBF7wlQ21aFaCR6d841RqGj67zciaCI9bXy4doWJz6tzvlnwcr15wSDPU7Teb6aMja7ItiNw5hoe8RB-upD4RBFVMQr3TXDSOj2z-mOntGLWiFsMbMAqRJ2lx3OcmHn9tnXOt8WcbYZ8c0i_AEL8-WA/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBbsIwEER_xRw4FptQUHuMqBQ1hSZVVTX4UlmOSVyStbEd1M_vBnEigDglO17NzD7KaUE5iIOuRNAGRIPzhi9-Vk9vi2masPcky17YR5JHr4_RMmLJlH4qoCnlN5Yy1rtEbr1cV5RbEeoHDVtDC19razVUpDSyaxUETwsNB6OlIgJKYoXc9c-N9qG30L_7PY8plwaC-kMJ2spYT44zhDHT-HVwqj5mQ_9-5Yr_7Rvw0HsKlKZVPmiJ2Z21jVaYaDsna-EVMa5Ubihcg3MyoMVg_1w4q57lX1Os_jyLFqt0xtj8SkI38RNSmQMi6-EckfgggiJOVV1zxIhpF6Q7SAQnSoVji0cIkGrM7opDcIM4u0u-89V2HeabvMW_OB6N_gFVpj6Y/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDPb4MgFP5XuHhsQbs23XHpErNOZ5dlmXJZCFLL1AcVNPvzB42n2TaeyPd47_uFKc4xBTbIilmpgDUOF3TznWxfN-E-Jm9xlj2T9_gQvTxEu4jEIf4QgPeY3lnKiGeJunSXVphqZk8LCUeFc3OSWkuoUKl43wqwBucSBiW5QAxKpBmv_XcjjfUU8ud8pk-YcgVW_LoRtJXSBl0w2IBI93YwWg_IlN-v3OC_n8EFnWOgVK0wVnKn3WvdSGH8jNeIaa2cuzHk9TbGC5xPL_6Zyw6foTP3uIo2yX5FyPoGZb80S1SpwZXieS6hjWVWoE5UfXMpyuldGc3IajtWCgdb55oBFwGZJeeqmcjpOv46JMfUrosFLbbmD0QGyBI!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBdb4IwFP0r9YHH2YrTbI_EJWROB8uyDPuyNKViJ9xWWsx-_i7GZAkMw1N7z705X5TTjHIQZ10Irw2IEucdX35tHl6Ws3XMXuMkeWJvcRo-34erkMUz-q6Arim_cZSwliWst6ttQbkV_nCnYW9o5g7aWg0FyY1sKgXe0UzD2WipiICcWCGP7brUzrcU-vt04hHl0oBXPwhBVRjryGUGHzCNbw1X6wHr87cnA_y3M2DQMQZyUynntUTtxtpSK9di8kiEtQbdXU10oYsbJw8qb0o0NFTXlZJmPco-1KXsxEvSjxnGe5yHy816zthiQLOZuikpzBlr_WP1witSq6IpL1Wj-j_QiLZ8LXKFY4WxBEgVsFFyWG5Pzh7jz3Sz3_rFLq3wF0WTyS_5JfJ7/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVA9b8IwEP0rXjKCTSiIjhWVoqbQpKqqBi_Icoy5kpxN7ET9-XUQXRpATNY7370vymlBOYoOtPBgUFQBb_h8u1q8zidpwt6SLHtm70kevzzEy5glE_qhkKaU31jKWM8SN-vlWlNuhd-PAHeGFm4P1gJqUhrZ1gq9owVgZ0AqIrAkVshD_12B8z0FfB-P_IlyadCrnzDCWhvryAmjjxiEt8Gz9YgN-fuVK_y3M4Sg9xgoTa2cBxm0W2srUEGxU1iahsi9koe_JJfKOB_QYnDwz1qWf06CtcdpPF-lU8ZmVxjbsRsTbbpQSR_-FNl54RVplG6rU01B7sLojqS-EaUKsA6mBUoVsbvkQjEDOXtIvvLVbu1nmxHfLNwvPobCGQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDPT4MwFP5XusOOroW5RY9kJsQJgjFG1otpSsfq4LWjhfjn-1h2Erdwat_X1-8X5bSgHESvK-G1AVHjvOPrr-ThZR1sY_YaZ9kTe4vz8Pk-3IQsDui7Arql_MZSxgaWsE03aUW5Ff5wp2FvaOEO2loNFSmN7BoF3tFCQ2-0VERASayQx-G51s4PFPr7dOIR5dKAVz8IQVMZ68h5Bj9nGs8WLtbnbMw_rFzhv50Bg04xUJpGOa8lanfW1lqhYq-gNC2RByWPg9IYuVbPhYIW4w8j5I_9LP8I0P7jMlwn2yVjqysa3cItSGV6rG0o6FyL88Ir0qqqq89VooF_oAlt-FaUCscGYwiQas4myWF5Izl7jD_zZJ_61S5v8BZFs9kv7KRpxA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MiD6amRARBGOMW19MLR0rg9uOFtRvbyE-OVl4au6fnnN-F1O8xRTYICtmpQLWuHpHo_f05jHyk5g8xXl-T57jIni4DjYBiX38IgAnmF5YysmoEnTZJqsw1cweriTsFd6ag9RaQoVKxftWgDV4K2FQkgvEoESa8eM4bqSxo4SsTyd6hylXYMWXa0FbKW3QVIP1iHRvB7_RPXKuP67M6F9mcKBLApSqFcZK7pFaqW4Gexr9scuLV9_Z3a6DKE3WhIQzf_uVWaFKDQ5zBJowjGVWoE5UfTOhuyv-01qQ3nasFK5sdSMZcOGRRXbu0Gd2-hi_Fek-s-FH2NTfnz_JfSVu/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLboMwEEV_xRuWiQ1pULqsUgmVQqGqqgZvKgscxwmMHWxQP7-GdNWEiM2M5qF75wymeIcpsF4KZqUCVru6oOF3snkN_Tgib1GWPZP3KA9eHoJtQCIff3DAMaZ3ljIyqARtuk0FpprZw0LCXuGdOUitJQhUqbJrOFiDdxJ6JUuOGFRIs_I0jGtp7CAhj-czfcK0VGD5j2tBI5Q2aKzBekS63MLf6R651h9WJvTvMzjQOQdUquHGytIjR6XaS5yAv4zG-M86yz99Z_24CsIkXhGynlDolmaJhOod8gA3IhnLLEctF109vsF99EZrBoltWcVd2ehaMii5R2bZuadf2elT9JUn-9SuiwUtNuYXyRY2-w!!/ |