1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkJKygERfEHGcYyLY6f2pqJ8PU4PRUKiym1HO7tPM5jiGlPD9koyUNYwHfQrzd7Km4csLnLymFfVHXnKN8n9dbJKSB7jAtMzhiweP6jtbkeXmHJrQHwBrk0nbe_RURuIyABKKzhEpLUWhEM9k8JHhNtGINuOvmbg8JdVbZ7jwLpNk6wsUkIWIytx69VaYtoz-LhSprW4HuZ-jqTdC2e6gEPMNMgDA4GckIM-RvW4bkUjHNMIHAtYbrtOeR9W6KIFfjkpx-m014oZLkKyKeyQ-zz7fMn5tJIb2wkPiv9O__R1Wvef9H2ht4f0uxQvy9nsB3tZvxQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwFIT_ijtEgoHaSWgEY1WkiJCSMiCCF2Scl-Di2Gn8UlF-PU4HBiSijKe79z7dUU5Lyo04qkagskZor1958pbfPCRhlrLHtCju2FO6i-6vo03E0pBmlE8EknD8oPaHA19TLq1B-EJamraxnSNnbTBgAyqt8BSw2lqEnnSiARcwaSsgth5z1SDxL6vYPYeedRtHSZ7FjK1GVtRvN9uG8k7gx5UytaXlsHRL0tgj9Kb1OCJMRRwKBNJDM-hzVUfLGirohSbYC4-Vtm2Vc94iFzXKy1k9fk87rYSR4JvNYfve0-zpkdN5I1e2BYdKBgwq9c9Uo9N98veV3p_i7xxe1ovFD8GAA4Q!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_SnaoBAeWtGMVHKchVZSNjQNayQWFxC0ZbdIl7sT49aQ9IIHE1Isly8_-_B7ltKDciKOuBGprRB36F56-rm4e0jjP2GO22dyxp2yb3F8ny4RlMc0pPyNI4_6C3h8OfEG5tAbhE2lhmsq2ngy9wYh1qGuNp4iV1iI40ooKfMSkVUBs2etUJ_Eva7N9jgPrdpakq3zG2LxnJW69XFeUtwLfr7QpLS26qZ-Syh7BmSbgiDCKeBQIxEHV1YNVT4sSFDhRE3QiYKVtGu19GJGLEuXlKB8_q22thZEQnI1hB9_n2edDzsaFrGwDHrWMGCg9lPDDodMO-s_8P-EF2VB-a9sP_jav96fZ1wp2i8nkGwfd8OE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtJDSCsSpSRGhJGRDBCzLOJbgkdmpfKsqvx8nA0Iqoy0l39-zv3qOcFpRrsVe1QGW0aHz_xpP31e1jEmYpe0rz_J49p5vo4SZaRiwNaUb5hCAJhx_UdrfjC8ql0QjfSAvd1qZzZOw1BqxH1Sg8BKwyBsGSTtTgAiZNCcRUg67sJR6z8s1L6Fl3cZSsspix-cCK7Hq5rinvBH5eK10ZWvQzNyO12YPVrccRoUviUCAQC3XfjFYdLSoowYqGoBUeK03bKuf8ilxWKK_O8vH3tGuU0BK8s3PY3vc0ezrk9LyQS9OCQyUDBqUai79h1ysLw2XudPJPnF42liPtyaT74h_zZnuIf1bwulhc_AJySFAL/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8JAEIX_ynBoogfYbZFGjwSTRgTBg6HuxazbaV1sd8vuFMVf78LBgwmkx5l5M9-8xwTLmTByrytJ2hpZh_pVpG-L28c0nmf8KVut7vlztk4ebpJZwrOYzZm4IEjj4wW93e3ElAllDeE3sdw0lW09nGpDEe9I15oOES-tJXTQygp9xJUtEGx51BWdov-s1folDqy7cZIu5mPOJ0dW4pazZcVEK-ljqE1pWd6N_Agqu0dnmoADaQrwJAnBYdXVJ6ue5SUW6GQN5GTAKts02vswgquS1HUvH3-rba2lURic9WEH35fZl0PO-oVc2AY9aRVxLHTEfdeGL9F5GILBLyALoX8mwtPkzEb7Kd4n9fYw_lngZjoY_AKSsehU/ |
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/jZBPU8IwEMW_ynrojB4gaZGOHhmc6YggeHCsuTgx3dZgm5Rki-KnN-XgwQGG4_57v32PCZYzYeRWV5K0NbIO9atI3-Y3D2k8y_hjtlze8adsldxfJ9OEZzGbMXFiIY17Bb3ebMSECWUN4Tex3DSVbT3sa0MR70jXmnYRL60ldNDKCn3ElS0QbNnvFZ2i_6zl6jkOrNtRks5nI87HPStxi-miYqKV9DHQprQs74Z-CJXdojNNwIE0BXiShOCw6uq9Vc_yEgt0sgZyMmCVbRrtfRjBZUnq6iwff6dtraVRGJydww6-T7NPh5ydF3JhG_SkVcSx0BH3XRu-ROdhAAa_gCwc6welI9GGC5YfVjrY75XaT_E-rte70c8cXyaTi1-zDlU_/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZAxT8MwEIX_ijtEgqG1k9AIxqpIEaGlZUANXpBxLq7bxE7tS0X59bgdGJCIOp7uvfvuPcppSbkRR60EamtEE-Z3nn0s7p-zuMjZS75aPbLXfJ083SXzhOUxLSgfEGTx-YLeHQ58Rrm0BuELaWlaZTtPLrPBiPWoG42niNXWIjjSCQU-YtJWQGx91lW9xL-s1fotDqyHNMkWRcrY9MxK3HK-VJR3ArdjbWpLy37iJ0TZIzjTBhwRpiIeBQJxoPrmEtXTsoYKnGgIOhGw0rat9j6syE2N8vaqHL_WrtHCSAjJrmGH3MPs4ZLz60qubAsetYwYVDpivu_Cl-A8GZNW7LVRRG6FCcX_U2Nw0XLA1e3557TZndLvBWxmo9EPdXp3cg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZAxT8MwEIX_ihkiwdDaSWkEY1WkiNLSMqAGL8g4F9dtYqf2paL8epwMDEiNOp7evfvuPcppTrkRJ60EamtEFeYPnn4uH17SeJGx12y9fmJv2SZ5vk_mCctiuqB8YCGNuwt6fzzyGeXSGoRvpLmplW086WeDEWtRVxrPESutRXCkEQp8xKQtgNiy2ytaif9Z6817HFiPkyRdLiaMTTtW4lbzlaK8EbgbaVNamrdjPybKnsCZOuCIMAXxKBCIA9VWfVRP8xIKcKIi6ETASlvX2vsgkdsS5d1VOf6sTaWFkRCSXcMOuYfZwyVn15Vc2Bo8ahkxKHTEfNuEL8F5MiK1OGijiNwJ0xd_WbtQcbhI8yHXgNYc-Ne02p8nP0vYzmY3v8Q0ZpI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkpKywERfEHG2QSXxHbtTUX5etwIcQAU9bLSaGf3aYZyWlKuxV41ApXRog36mWcvxdVdFi9zdp-v1zfsId8kt5fJImF5TJeUjxiy-PhBbXc7PqdcGo3wgbTUXWOsJ4PWGLEeVavwELHaGARHrGjAR0yaCoipj76ql_ibtd48xoF1nSZZsUwZmx1ZiVstVg3lVuDbhdK1oWU_9VPSmD043QUcEboiHgUCcdD07RDV07KGCpxoCToRsNJ0nfI-rMhZjfL8pBw_p7ZVQksIyU5hh9zj7PGS89NKrkwHHpWMGFRqGMQ6s1eBTIz9LuHfAoN1GH_99p2_ztrtIf0s4Gk-mXwByKs9Hg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPT8MwDMW_SjhUggNL2rEKjtOQKsbGxgFRckEhcbuMNskSd2J8erIK7cCfaRdLlu3383uU05JyI7a6FqitEU3sX3j-Oru-z9NpwR6KxeKWPRbL7O4qm2SsSOmU8iMLebpX0OvNho8pl9YgfCAtTVtbF0jfG0xYh7rRuEtYZS2CJ07UEBImrQJiq_2e6iT-ZC2WT2lk3QyzfDYdMjbaszI_n8xryp3A1aU2laVlNwgDUtsteNNGHBFGkYACgXiou6a3GmhZgQIvGoJeRKy0batDiCNyXqG8OMnH4dQ1WhgJ0dkp7Oj7OPt4yMVpISvbQkAtEwZK94U4b7c6kol134_gSnsV8_e4O0zDP7lGhb78kqHl3zLunb-NmvVu-DmD5_H47AsbPny3/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZAxT8MwEIX_ijtEgoHaSWkEY1WkiNLSMiCCF2Sci3FxbDe-VJRfj5uBAYkoy0mnu3ffvUc5LSm34qiVQO2sMLF_5fnb-uYhT1cFeyy22zv2VOyy--tsmbEipSvKBxby9HxB7w8HvqBcOovwhbS0jXI-kL63mLAOtdF4SljtHEJLvFAQEiZdBcTV572qk_iXtd09p5F1O8vy9WrG2PzMytrNcqMo9wI_rrStHS27aZgS5Y7Q2ibiiLAVCSgQSAuqM73VQMsaKmiFIdiKiJWuaXQIcUQuapSXo3z8Sr3RwkqIzsawo-9h9nDIxbiQK9dAQC0TBpXuC2mE99oqEjzI0P-mOl2B0RbCP2FGWV-Gtf6Tv8_N_jT7XsPLYjL5Aalwoq4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWkEx6pIEaWl5YAIviBjb4xLYrvxpqJ8PU4OICER9bLSyuN5O0M5LSm34mC0QOOsqOP-wvPX1fV9ni4L9lBsNrfssdhmd1fZImNFSpeUjwjytHcwu_2ezymXziJ8Ii1to50PZNgtJqxDUxs8JqxyDqElXmgICZNOAXFVr1OdxL-szfYpjaybaZavllPGZj0ra9eLtabcC3y_NLZytOwmYUK0O0Brm4gjwioSUCCQFnRXD1EDLStQ0IqaYCsiVrqmMSHEJ3Jeobw4KcfPV18bYSXEZKewY-5x9njJxWklK9dAQCMTBsoMgzTCe2M1CR5kGG7TnVFQG9vXP2Mp6yXhn16jwzBGbWj5a-M_-Nus3h2nXyt4ns_PvgG_0duQ/ |
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/jZAxT8MwEIX_ihkiwQB2UhqVsSpSRGlpGRDBCzL2xbg4tms7FeXX42RgQBB1Oenk8_vee5jiGlPDDkqyqKxhOu0vtHxdze7LfFmRh2qzuSWP1ba4uy4WBalyvMR05KDMewW12-_pHFNuTYTPiGvTSusCGnYTM9JFpVU8ZqSxNoJHjkkIGeFWALJNfyc6Hn-zNtunPLFuJkW5Wk4Imfaswq8Xa4mpY_H9UpnG4rq7CldI2gN40yYcYkagEFkE5EF2eogacN2AAM80ip4lLLdtq0JIT-i8ifzipBw_X51WzHBIyU5hp9zj7PGSq9NKFraFEBXPCAg1DNQy55SRKDjgYfAmOyVAK9PXP5uWiAWTnO475aH3H_6pOIkNY1QR138qug_6NtW74-RrBc_z-dk3NbaOqw!!/ |
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/jZAxT8MwEIX_ihkiwQB2UhqVsSpSRGlpGRDBCzL2xVxJbDd2Ksqvx8nAgNSoy0mnu3vfvUc5LSk34oBaBLRG1LF_4_n7avaYp8uCPRWbzT17LrbZw222yFiR0iXlIwt52ivgbr_nc8qlNQG-Ay1No63zZOhNSFgXsMZwTFhlbYCWOKHBJ0xaBcRW_Z7qZPjP2mxf0si6m2T5ajlhbNqzsna9WGvKnQif12gqS8vuxt8QbQ_QmibiiDCK-CACkBZ0Vw9WPS0rUNCKmoRWRKy0TYPexxG5rIK8OsvH36mrURgJ0dk57Oh7nD0ecnFeyMo24APKhIHCoZBGOIdGE-9A-uE33aGCGk0f_yxlBM3Bouy_3XfYQu_Bn4g5Cg5lVJWWJ1XdF_-Y1rvj5GcFr_P5xS_yGNVu/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtpDSCsSpSRGlpGRDBCzL2xbgkthtfKsqvx8nAUImoy0mnu3vfvUc5LSm34mC0QOOsqGP_xvP31e1jni4L9lRsNvfsudhmDzfZImNFSpeUjyzkaa9gdvs9n1MunUX4RlraRjsfyNBbTFiHpjZ4TFjlHEJLvNAQEiadAuKqfk91Ek9Zm-1LGll30yxfLaeMzXpW1q4Xa025F_h5bWzlaNlNwoRod4DWNhFHhFUkoEAgLeiuHqwGWlagoBU1wVZErHRNY0KII3JZobw6y8ffqa-NsBKis3PY0fc4ezzk4ryQlWsgoJEJA2WGQhrhvbGaBA8yDL_pziioje3jVwIFOYjaqOHNf9KNOkMZFaPlqZj_4h-zenec_qzgdT6_-AVN04GD/ |
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/jZBBT8MwDIX_SjhUggNL2rFpHKchVYyNjQOi5IJC6mYZaZI17sT49aRF4oBEtYsly_b7_B7ltKDciqNWArWzwsT-lU_fVrOHabrM2WO-2dyxp3yb3d9ki4zlKV1SPrAwTTsFvT8c-Jxy6SzCJ9LC1sr5QPreYsJa1EbjKWGVcwgN8UJBSJh0JRBXdXtlK_Eva7N9TiPrdpxNV8sxY5OOlTXrxVpR7gXurrWtHC3aURgR5Y7Q2DriiLAlCSgQSAOqNb3VQIsKSmiEIdiIiJWurnUIcUQuK5RXZ_n4PfVGCyshOjuHHX0Ps4dDzs8LuXQ1BNQyYVDqvpBaeK-tIsGDDP1vqtUlGG27-GeTjARh4GfidvFl7xqMB_8EHSX7MqhLiwFd_8HfJ2Z_Gn-t4GU-v_gGNT79FQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZAxT8MwEIX_ijtEgoHaSWkEY1WkiNLSMiCCF2TsS3Bx7NS-VJRfj5OBAYmo49Pdu-_eo5yWlFtx1LVA7awwUb_y_G1985Cnq4I9FtvtHXsqdtn9dbbMWJHSFeUjC3naX9D7w4EvKJfOInwhLW1TuzaQQVtMWIfaaDwlrHIOwZNW1BASJp0C4qp-T3US_7K2u-c0sm5nWb5ezRib96zMb5abmvJW4MeVtpWjZTcNU1K7I3jbRBwRVpGAAoF4qDszRA20rECBF4agFxErXdPoEOKIXFQoL8_K8WttjRZWQkx2DjvmHmePl1ycV7JyDQTUMmGgdMICOg_DP0oS4-TwCukrD__0GG20HLO1n_x9bvan2fcaXhaTyQ-oTudz/ |
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/jZAxT8MwEIX_ihkiwUDtpDSCsSpSRGlpGVCDF2TsS3Bx7NS-VJRfj5OBAYmo4-ndu-_eo5yWlFtx1LVA7awwcX7l-dvq9jFPlwV7Kjabe_ZcbLOHm2yRsSKlS8pHFvK0v6D3hwOfUy6dRfhCWtqmdm0gw2wxYR1qo_GUsMo5BE9aUUNImHQKiKv6PdVJ_MvabF_SyLqbZvlqOWVs1rMyv16sa8pbgR_X2laOlt0kTEjtjuBtE3FEWEUCCgTioe7MEDXQsgIFXhiCXkSsdE2jQ4gSuaxQXp2V49faGi2shJjsHHbMPc4eL7k4r2TlGgioZcJA6YQFdB6Gf5QkxsnhFdJXHkbFf0qON2k5ahsT20_-PjP70_R7Bbv5_OIHV5HWeg!!/ |
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/jZHBTsMwEER_xRwiwaG1k9IIjlWRIkpLywERfEHGdoyLY6f2pqJ8PU5AHJCIclztet7MGFNcYmrZUSsG2llm4vxM85f11V2ergpyX2y3N-Sh2GW3l9kyI0WKV5gOHORpp6D3hwNdYMqdBfkBuLS1ck1A_WwhIS1oo-GUkMo5kB41TMmQEO6ERK7q7kTL4S9ru3tMI-t6luXr1YyQecfK_Ga5UZg2DN4m2lYOl-00TJFyR-ltHXGIWYECMJDIS9WaPmrAZSWF9Mwg8CxiuatrHUJcofMK-MWoHL9PG6OZ5TImG8OOuYfZwyUX40oWrpYBNE-IFDohAZyXvR_BkXG8t4K6yqOfaK7__273c2i0-o4wQW0jYgLxT91RHZcD6rgcp96809e52Z9mn2v5tFicfQGNa7zy/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZAxT8MwFIT_ijtEgoHaSWkEY1WkiNKSMqAGL8g4L8bFsdP4paL8epwODCCijE937z7dUU4Lyq04aiVQOytMuF94-rq-eUjjVcYeszy_Y0_ZNrm_TpYJy2K6onzAkMZ9gt4fDnxBuXQW4RNpYWvlGk_Ot8WIdaiNxlPEKucQWtIIBT5i0pVAXNX7yk7ib1a-fY4D63aWpOvVjLF5z0razXKjKG8Evl9pWzladFM_JcodobV1wBFhS-JRIJAWVGfOVT0tKiihFYZgKwJWurrW3geJXFQoL0f1-HltjBZWQmg2hh16D7OHR87GjVy6GjxqGTEodcSCTLpGEpBSoDBOdfDPfsF-Tvtjbz7429zsT7OvNewWk8k3WYa8mw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWkEx6hIEaWl5YAIviDjbIyLY6f2pqJ8PW6ROBQR9bia2Xk7SzmtKLdiq5VA7awwcX7h-ev8-j5PZyV7KJfLW_ZYrrK7q2yasTKlM8oHDHm6T9DrzYYXlEtnET6RVrZVrgvkMFtMWI_aaNwlrHEOwZNOKAgJk64G4pq9r-4lHrOWq6c0sm7GWT6fjRmb7FmZX0wXivJO4Pulto2jVT8KI6LcFrxtI44IW5OAAoF4UL05VA20aqAGLwxBLyJWurbVIUSJnDcoL07q8bvaGS2shNjsFHbsPcwefnJ52pNr10JALRMGtU5YlEnfSQJSChTGqT6eq6PX_xxxpP3z2xh1IP21D0R1H_xtYta78dccnovi7BvrSjCF/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZCxTsMwEIZfxR0iwUDtJDSCsSpSREhJGRDBCzLOJbgkdmpfKsrT43ToAKjKeLr_7tP3U05LyrXYq0agMlq0fn7lyVt-85CEWcoe06K4Y0_pJrq_jlYRS0OaUX4mkITjB7Xd7fiScmk0whfSUneN6R05zhoDNqBqFR4CVhuDYEkvGnABk6YCYuoxVw0Sf7OKzXPoWbdxlORZzNhiZEV2vVo3lPcCP66Urg0th7mbk8bswerO44jQFXEoEIiFZmiPqo6WNVRgRUvQCo-VpuuUc35FLmqUl5M8Tqd9q4SW4M2msL33efb5ktNpJVemA4dKBqwXFrWv2cJJ_t_i_ub6T_6-aLeH-DuHl-Vs9gMLFJxm/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBTwIxEIX_Sjlsogdod5GNHgkmGxEED4a1F1O7s2ux25Z2loi_3sKBgwrhODNv5pv3KKcl5UZsVSNQWSN0rF95_ja7fczTacGeisXinj0Xy-zhJptkrEjplPIzgjzdX1DrzYaPKZfWIHwhLU3bWBfIoTaYsA6VVrhLWG0tgidONBASJm0FxNZ7XdVJ_M1aLF_SyLobZvlsOmRstGdlfj6ZN5Q7gR99ZWpLy24QBqSxW_CmjTgiTEUCCgTioen0wWqgZQ0VeKEJehGx0ratCiGOyFWN8voiH8dVp5UwEqKzS9jR93n2-ZCLy0KubAsBlUyYEx5NjNnD8QHtSJ_86Z8I9B_diX33yd9Her0bfs9gNe71fgAT8sEd/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZAxT8MwEIX_ijtEgoHaSWkEY1WkiNLSMiCCF2Sci-uS2K59qSi_HqdDBxCl253u7n33HuW0pNyInVYCtTWiif0rz9_mNw95OivYY7Fc3rGnYpXdX2fTjBUpnVF-YiFPewW92W75hHJpDcIn0tK0yrpADr3BhHWoG437hNXWInjihIKQMGkrILbu96pO4k_WcvWcRtbtKMvnsxFj456V-cV0oSh3AtdX2tSWlt0wDImyO_CmjTgiTEUCCgTiQXXNwWqgZQ0VeNEQ9CJipW1bHUIckYsa5eVZPo6nrtHCSIjOzmFH36fZp0Muzgu5si0E1DJhTng0MWYPxwfCWjunjSKVld3hUw_bTnvo6_BHsL90aPmPjvvg7-Nmsx99zeFlMhh8A3_GpfQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtpDSCsSpSRGlpGRDBCzLOxXVJbNe-VJRfj9OhA4i2253e3X33HuW0pNyIrVYCtTWiif0bz99nt495Oi3YU7FY3LPnYpk93GSTjBUpnVJ-ZCBP-wt6vdnwMeXSGoQvpKVplXWB7HuDCetQNxp3CautRfDECQUhYdJWQGzdz1WdxN-sxfIljay7YZbPpkPGRj0r8_PJXFHuBK6utaktLbtBGBBlt-BNG3FEmIoEFAjEg-qavdVAyxoq8KIh6EXEStu2OoQokcsa5dVZPg6rrtHCSIjOzmFH38fZx0Muzgu5si0E1DJhTng0MWYPhwfCSjunjSKVld3-Uw-bTnvo65P6P8H_4dDy1J0TuvvkH6NmvRt-z-B1PL74AWaBTgA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBU8IwEIX_Sjh0Rg-StEhHjwzOdEQQPDjWXJyYbmOgTUKyZcRfb8qBg47IcbOb9733KKcl5UbstBKorRFNnF95_ja_ecjTWcEei-Xyjj0Vq-z-OptmrEjpjPITB3naK-j1dssnlEtrED6RlqZV1gVymA0mrEPdaNwnrLYWwRMnFISESVsBsXV_V3USf7KWq-c0sm5HWT6fjRgb96zML6YLRbkT-HGlTW1p2Q3DkCi7A2_aiCPCVCSgQCAeVNccogZa1lCBFw1BLyJW2rbVIcQVuahRXp6V4_jVNVoYCTHZOeyY-zT7dMnFeSVXtoWAWibMCY8m1uzhaEDGp4jr7TkhN0Jpo-J-22kPvfHwR7e_pGj5v5Tb8Pdxs96PvubwMhkMvgF-hfia/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SbsiijwSTRQTBB8Psi6ndXS1s7WjviPjr7YghRuPk8fae2--cQznNKTdip5VAbY2owvzM05fZ9X0aTzP2kC0Wt-wxWyZ3V8kkYVlMp5T3CNK4-0Gvt1s-plxag_CONDe1so0nh9lgxFrUlcZ9xEprERxphAIfMWkLILbsdEUr8SdrsXyKA-tmmKSz6ZCxUcdK3HwyV5Q3At8utSktzduBHxBld-BMHXBEmIJ4FAjEgWqrQ1RP8xIKcKIi6ETASlvX2vuwIuclyouTchxPm0oLIyEkO4Udcvez-0vOTiu5sDV41DJijXBoQs0OjgZkeAq4zl4j5EYobVTYb1vtoDMeJArMweOX9Pvyj-J_cWj-L4fmfZxmw19H1Xo__JjBajw--wQdlF9A/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTgIxEIZfpRw20YO0u8hGjwSTjQiCB8Pai6nd2VLotks7S8Snt3DgoBE5Tjr9v_k_ymlJuRU7rQRqZ4WJ8xvP36d3T3k6KdhzMZ8_sJdikT3eZuOMFSmdUH5mIU8PCXq93fIR5dJZhE-kpW2UawM5zhYT1qE2GvcJq51D8KQVCkLCpKuAuPqwV3USf7Lmi9c0su4HWT6dDBgbHliZn41nivJW4OpG29rRsuuHPlFuB942EUeErUhAgUA8qM4cqwZa1lCBF4agFxErXdPoEOITuapRXl_U4_S1NVpYCbHZJezY-zz7vOTiMsmVayCglglrhUcbNXs4HdCAl6t4nA4Q7cuNtoqoTldgtIXwh9hfObT8J6fd8I-hWe8HX1NYjnq9b8nZsbc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBdT8IwFIb_Sr1YohfSbsiilwSTRQTBC-PsjandWSls7WjPiPjr7bgg8YOFy5P3tM95H8ppTrkRO60EamtEFeY3nr7Pbh_TeJqxp2yxuGfP2TJ5uEkmCctiOqW8ZyGNux_0ervlY8qlNQifSHNTK9t4cpgNRqxFXWncR6y0FsGRRijwEZO2AGLLbq9oJf5mLZYvcWDdDZN0Nh0yNupYiZtP5oryRuDqWpvS0rwd-AFRdgfO1AFHhCmIR4FAHKi2OlT1NC-hACcqgk4ErLR1rb0PEbksUV6d1eP4tKm0MBJCs3PYoXc_u19ydp7kwtbgUcuINcKhCZodHA-owclVOE57CPblRhtFVKsLqLSBE7mDbasddL38CfV_SDTvJ_2f_yA1G_4xqtb74dcMXsfji28qsC-8/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT8IwGMX_lXJYogdtN2TRI8FkEUHwYJy9mNJ9K4WuHe03Iv71Fg4cNJIdX_r1_d57lNOSciv2WgnUzgoT9QfPP2f3z3k6LdhLsVg8stdimT3dZZOMFSmdUn7hIE-PDnqz2_Ex5dJZhC-kpW2UawM5aYsJ61AbjYeE1c4heNIKBSFh0lVAXH28qzqJv1mL5VsaWQ_DLJ9Nh4yNjqzMzydzRXkrcH2jbe1o2d2GW6LcHrxtIo4IW5GAAoF4UJ05VQ20rKECLwxBLyJWuqbRIcQnclWjvO7V4_y1NVpYCbFZH3bsfZl9eeSi38iVayCglglrhUcbZ_ZwDtCAl-sYTgcg8WYLqK06pTViBSaKf8b940XLHl7tlq9GZnMYfs_gfTwY_ABHmAXp/ |
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/jZHBT8IwGMX_lXpYAgdoN2TRI8FkEUHwYJy9mNJ9G4WuLW1HnH-9ZQcOGnHH176vv--9YopzTBU7iYp5oRWTQb_T9GN595TGi4w8Z-v1A3nJNsnjbTJPSBbjBaZXDGl8fkHsj0c6w5Rr5eHT41zVlTYOdVr5iDReSOHbiJRae7DIsApcRLguAOny7Csa7n-y1pvXOLDuJ0m6XEwImZ5ZiV3NVxWmhvndSKhS47wZuzGq9AmsqgMOMVUg55kHZKFqZBfV4byEAiyTyFsWsFzXtXAuXKFB6fmwV47LqJGCKQ4hWR92yH2dfb3krF_Jha7BecEjYpj1KtRs4bJADZbvwnLCAQqeA3ihqm5bybYggwhjYEfdkdGyLWWjrWby0Erkmm3IFPI6NDAlc8M_PuIXF-f_c8NYf6450O1U7tvJ1xLeZrObb80_sXI!/ |
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/jZFBTwIxEIX_Sj1sogdpd5GNHgkmGxEED8a1F1O6s6XQbZd2loi_3sKBg0ayx5e-mW_eK-W0pNyKvVYCtbPCRP3B88_Z_XOeTgv2UiwWj-y1WGZPd9kkY0VKp5RfMOTpcYPe7HZ8TLl0FuELaWkb5dpATtpiwjrURuMhYbVzCJ60QkFImHQVEFcffVUn8TdrsXxLI-thmOWz6ZCx0ZGV-flkrihvBa5vta0dLbtBGBDl9uBtE3FE2IoEFAjEg-rMKWqgZQ0VeGEIehGx0jWNDiE-kesa5U2vHOfR1mhhJcRkfdgx92X25ZKLfiVXroGAWiasFR5trNnD-YAGvFzH43QAEj1bQG3V6VojVmCi6OP55wP-8GjZZ1cPT7vlq5HZHIbfM3gfj69-AHIBVyA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lXpYogdpN2TRI8FkEUHwYJy9mNJ9K4WuHe03Iv71Fg4c0CDHl319v_feKKcl5VZstRKonRUm6g-ef07un_N0XLCXYjZ7ZK_FPHu6y0YZK1I6pvzMQZ7uHfRqs-FDyqWzCF9IS9so1wZy0BYT1qE2GncJq51D8KQVCkLCpKuAuHp_V3UST1mz-VsaWQ_9LJ-M-4wN9qzMT0dTRXkrcHmrbe1o2fVCjyi3BW-biCPCViSgQCAeVGcOVQMta6jAC0PQi4iVrml0CPETua5R3lzU4_i0NVpYCbHZJezY-zz7_MjFZSNXroGAWiasFR5tnNnDMUADXi5jOB2AxJs1oLbqkNaIBZgoYsjOHxUR8X_8Pfcvd1r-7x7nP3Vv13wxMKtd_3sC78Ph1Q8cpTSK/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8IwFMe_Sjks0YO0G7LokWCyiCB4MM5eTOneSmFrR_tGwE9vx4GDxoXjS9_7__r_UU5zyo04aCVQWyOqMH_y9Gv-8JLGs4y9ZsvlE3vLVsnzfTJNWBbTGeU9C2ncJejtfs8nlEtrEI5Ic1Mr23hyng1GrEVdaTxFrLQWwZFGKPARk7YAYstur2gl_mYtV-9xYD2OknQ-GzE27liJW0wXivJG4OZOm9LSvB36IVH2AM7UAUeEKYhHgUAcqLY6V_U0L6EAJyqCTgSstHWtvQ9P5KZEeXtVj8tpU2lhJIRm17BD7352v-TsOsmFrcGjlhFrhEMTNDu4fACODRjf2S49IJEb4RSshdz5f6T-yaB5T0az4-txtT2NvufwMRkMfgBf__-m/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8JAEIX_ynpoogfdbRGiR4JJI4LgwVj3YobttCy0u2V3SsBf75YDBxXCcTIz73vvcckzLg1sdQmkrYEqzJ9y8DV5eBnE41S8prPZk3hL58nzfTJKRBrzMZdnDgZxp6BXm40ccqmsIdwRz0xd2sazw2woEi3pStM-EoW1hI41UKKPhLI5Mlt0d3mr6DdrNn-PA-uxlwwm454Q_Y6VuOloWnLZAC1vtSksz9o7f8dKu0Vn6oBjYHLmCQiZw7KtDlE9zwrM0UHFyEHAKlvX2vuwYtcFqZuLchxfm0qDURiSXcIOuc-zz5ecXlZybmv0pFUkGnBkQs0OjwZw16DxXduFR2JqCa7EBah12BnUNRhWg1OtD-6tQ3-i6j_KPDutHCz-p9ys5aJfrfa97wl-DIdXP-P_ykk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBT8IwGIb_Sj0s0YO0G7LokWCyiCB4MMxeTOm-jcLWlvYbAX-9HQcSNRCOX_r1ffo-pZzmlGuxU5VAZbSow_zJ06_J42sajzP2ls1mz-w9mycvD8koYVlMx5RfWEjjLkGtt1s-pFwajbBHmuumMtaT46wxYi2qWuEhYqUxCI5YUYGPmDQFEFN2e0Ur8S9rNv-IA-upn6STcZ-xQcdK3HQ0rSi3Alf3SpeG5m3P90hlduB0E3BE6IJ4FAjEQdXWx6qe5iUU4ERN0ImAlaZplPfhiNyWKO-u6nG6amsltITQ7Bp26H2ZfVlydp3kwjTgUcmIWeFQB80OTg-AvQXtO9ulByRyJVwFSyE33TfUQjVE6W2r3OGM43-RND8fSfPfkXbDl4N6feh_T2AxHN78ALP6LH8!/ |
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/jZDBUsIwEIZfJR46owdJWqSjRwZnOiIIHhxrLk5ItyXQJiXZIvj0phw46FB73Pk3--X_KKcp5VrsVSFQGS1KP3_w-HN2_xyH04S9JIvFI3tNltHTXTSJWBLSKeUdC3HYXlCb3Y6PKZdGIxyQproqTO3IadYYsAZVqfAYsNwYBEtqUYALmDQZEJO3e1kj8TdrsXwLPethGMWz6ZCxUcuK7HwyLyivBa5vlc4NTZuBG5DC7MHqyuOI0BlxKBCIhaIpT1UdTXPIwIqSoBUeK01VKed8RK5zlDe9epyf1qUSWoJv1ofte3ezuyUn_SRnpgKHSgasFha112zh_AE41KBdazt3gESuhS1gJeTWZxq-yOX8gvQ_DJp23fiHUW_5alRujsPvGbyPx1c_zXwx3Q!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwFMe_Sncg0YNrAUf0uMyEiEzmwYi9mFoe2AkttI_F-entdtBE48Lx5f3b3_v_KKcl5VrsVCNQGS1aPz_z5CW_ukvCLGX3aVHcsId0E91eRquIpSHNKD8RSMLDD2o7DHxJuTQa4QNpqbvG9I4cZ40BG1G1CvcBq41BsKQXDbiASVMBMfUhV40Sf7OKzWPoWddxlORZzNjiwIrserVuKO8Fvl0oXRtajnM3J43ZgdWdxxGhK-JQIBALzdgeqzpa1lCBFS1BKzxWmq5TzvkVOatRnk_q8f20b5XQEnyzKWzf-zT7tOR0muTKdOBQyYD1wqL2mi38HCCGf-z9CXtTPty_89dFu93Hnzk8LWezL6YypQA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8MwDIX_SjhUggNL2rEKjtOQKkZHxwGt5IJC6paMNmkTd2L8etIdQAJR9WLJ8rM_v0c5zSnX4qAqgcpoUfv-mccv6fV9HK4T9pBk2S17TLbR3VW0ilgS0jXlI4I4HC6ofdfxJeXSaIQPpLluKtM6cuo1BqxHVSs8Bqw0BsGSVlTgAiZNAcSUg67oJf5mZdun0LNu5lGcrueMLQZWZDerTUV5K_DtUunS0LyfuRmpzAGsbjyOCF0QhwKBWKj6-mTV0byEAqyoCVrhsdI0jXLOj8h5ifJiko_v1bZWQkvwzqawve9x9njIybSQC9OAQyUD1gqL2sds4ecB0Z3KPxH-2fBxDeKhtO_8dVHvj_PPFHbL5dkXoLazAg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZAxT8MwEIX_ijtEgoHaSWgEY1WkiNDSMiCCF-Q6l-CS2Kl9KZRfj9OhA4go4-neu-_eo5zmlGtxUJVAZbSo_fzKk7flzUMSZil7TNfrO_aUbqL762gRsTSkGeUDgiTsL6jdfs_nlEujEb6Q5rqpTOvIadYYsA5VrfAYsNIYBEtaUYELmDQFEFP2uqKT-Ju13jyHnnUbR8kyixmb9azIrharivJW4PuV0qWheTd1U1KZA1jdeBwRuiAOBQKxUHX1KaqjeQkFWFETtMJjpWka5ZxfkYsS5eWoHGdrWyuhJfhkY9g-9zB7uOR0XMmFacChkgFrhUXta7ZwfuATtkoL6_6p8I-D5mdH-8G3s3p3jL-X8DKfTH4AnIUW7w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8MwDIX_SjhUggNL2rEKjtWQKkbHxgGt5IKy1C0ZbdIl7mD8etIdBgJR7WbLfv78HuU0p1yLnaoEKqNF7ftnHr9k1_dxOEvZQ7pY3LLHdBndXUXTiKUhnVE-sBCH_QW12W55Qrk0GuEDaa6byrSOHHqNAetQ1Qr3ASuNQbCkFRW4gElTADFlv1d0En-zFsun0LNuxlGczcaMTXpWZOfTeUV5K_D1UunS0LwbuRGpzA6sbjyOCF0QhwKBWKi6-mDV0byEAqyoCVrhsdI0jXLOj8h5ifLiJB9HaVsroSV4Z6ewve9h9nDI6WkhF6YBh0oGrBUWtY_ZwvGBd1grLeyP6p8w_2hp_q04Vu0bX0_qzX78mcEqSc6-ABlzDkI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBTwIxEIX_Sjlsogdod5GNHgkmGxEED8a1F1O7s2ux25Z2FsVfb-FAjAbCcfJm3jfvUU5Lyo3YqEagskboOL_w_HV2fZ-n04I9FIvFLXssltndVTbJWJHSKeUnFvJ056BW6zUfUy6tQfhCWpq2sS6Q_WwwYR0qrXCbsNpaBE-caCAkTNoKiK13e1Un8S9rsXxKI-tmmOWz6ZCx0Y6V-flk3lDuBL73laktLbtBGJDGbsCbNuKIMBUJKBCIh6bT-6iBljVU4IUm6EXEStu2KoQokYsa5eVZOQ6nTithJMRk57Bj7tPs0yUX55Vc2RYCKpkwJzyaWLOHwwMGPol2pE82YCr7SzrS6T-LyDtq4T7420ivtsPvGTyPe70f61V3IQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxT8MwEIX_ijtEgoHaSWgEY1WkiJCSMqAGL8g4TnBx7NS-VJRfj5OBoRJRxqd7d9-9hykuMdXsJBsG0mimvH6jyXt-95SEWUqe06J4IC_pLnq8jTYRSUOcYTphSMLhgjwcj3SNKTcaxDfgUreN6RwatYaA9CCVhHNAamNAWNSxRriAcFMJZOrBV_UcLlnF7jX0rPs4SvIsJmQ1sCK73WwbTDsGnzdS1waX_dItUWNOwurW4xDTFXLAQCArml6NUR0ua1EJyxQCyzyWm7aVzvkRuqqBX8_K8bfaKck0Fz7ZHLbPPc2eLjmdV3JlWuFA8vFN7TpjYcT_09qFqfuiHyt1OMc_udivF4tfT27PhQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDRTsIwFIZfpVyQ6IW0G7LoJcFkEUHwwjh7Y0rXleLWU9ozIj69ZSYmGkN2edJz_q__RzktKLfiYLRAA1bUcX7l2dvi5iFL5jl7zFerO_aUr9P763SWsjyhc8rPLGTJKcHs9ns-pVyCRfWBtLCNBhdIN1scshZNbfA4ZBUAKk-c0CoMmYRSEahOe2Ur8S9rtX5OIut2nGaL-ZixyYmV-uVsqSl3ArdXxlZAi3YURkTDQXnbRBwRtiQBBSrilW7rrmqgRaVK5UVN0IuIldA0JoT4RC4qlJe9evycutoIK1Vs1ocde59nn5ec95NcQqMCGtl90wYHHjt89Ey2xMPG2BCJYWucM1aTOKKP2r_t_Gv2dxAtegS5d76Z1Lvj-HOhXqaDwRfmHpFz/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxTsMwEIZfxR0qwUDtJDSCsSpSRGhJGVCDF2QcJ7gkvtS-VJSnx8mA1EpEHT_57j7_P-U0p9yIg64EajCi9vzG4_fV3VMcpAl7TrLsgb0km_DxNlyGLAloSvnIQBz0F_Ruv-cLyiUYVN9Ic9NU0DoysMEp61DXGo9TVgKgsqQVlXJTJqFQBMp-rugknruyzWvgXfdRGK_SiLF57wrtermuKG8Fft5oUwLNu5mbkQoOyprG64gwBXEoUBGrqq4eojqal6pQVtQErfBaCU2jnfNP5KpEeX1Rjr_VttbCSOWTXeL2ucfd4yUnl5VcQKMcajl807gWLA76cybaoIW-cA__VHq6cc6nF9ov_jGvd8foZ6W2i8nkF9bubdM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_SvZQ0AeXtHVFH8eE4uzcfBBrXiSmaZbZJllyO5y_3rQDQZHRx0PuPd89J5jiElPNDkoyUEazJuhXmr0VNw9ZvMzJY75e35GnfJPcXyeLhOQxXmJ6ZiCLewe12-_pHFNuNIhPwKVupbEeDVpDRDpQjYJjRGpjQDhkmRQ-ItxUApm6n6s6Dn9Z681zHFi3aZIVy5SQWc9K3GqxkphaBtsrpWuDy27qp0iag3C6DTjEdIU8MBDICdk1Q1SPy1pUwrEGgWMBy03bKu_DE7qogV-OyvGzahvFNBch2Rh2yH2efb7kfFzJlWmFB8WHM7W3xsGAj4gUeqA7Ez5Cy9ORW2VtL5T24EL7p5L-Lfi3Hy7H-9kP-j5rdsf0qxAv88nkG2QEflo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8MwDIX_SnaoBAeWtGUVHKchVZSNjQNayQWFxC0ZbdIl7sT49WQ9IIFEtaNl-31-z5TTknIjDroWqK0RTahfePa6vHnI4iJnj_l6fcee8k1yf50sEpbHtKB8ZCCLTwp6t9_zOeXSGoRPpKVpa9t5MtQGI9ajbjQeI1ZZi-BIJ2rwEZNWAbHVaU71Ev-y1pvnOLBu0yRbFiljsxMrcavFqqa8E_h-pU1ladlP_ZTU9gDOtAFHhFHEo0AgDuq-Gax6WlagwImGoBMBK23bau9Di1xUKC_P8vGz2jVaGAnB2Tns4HucPR5yfl7IyrbgUcvhTOM763DAR8yjdTCcVgk5fIIIpRx4D_6fTH9L0HJUovvgb7Nmd0y_lrCdTybfH4KfGQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkJLywE1-IKMY7suie3am4ry9bg5IIFE6XG1u_NmBlNcY2rYXisG2hrWxvmFFq_zm4cirUryWC6Xd-SpXGX319ksI2WKK0xPHBTpUUFvdzs6xZRbA-IDcG06ZV1Aw2wgIT3oVsMhIdJaEB45pkRICLeNQFYe75qew2_WcvWcRtZtnhXzKidkcmRlfjFbKEwdg82VNtLiuh-HMVJ2L7zpIg4x06AADATyQvXtEDXgWopGeNYi8Cxiue06HUJcoQsJ_PKsHN-vrtXMcBGTncOOuU-zT5dcnldyYzsRQPPBpgnOehjwCQkb7Zw2CjVCaqMHT4NTaX0X_mj1pwiu_xFx7_Rt0m4P-edcrKej0ReMEkx7/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDRSsMwFIZfJbsY6IUm7VzRyzGhODc3L8SaG4lpmmW2OVlyOpxPb1pBUGT08pBz_i__RzktKLfiYLRAA1bUcX7h2evy-j5LFjl7yNfrW_aYb9K7q3SesjyhC8pPLGRJl2B2-z2fUS7BovpAWthGgwukny2OWYumNngcswoAlSdOaBXGTEKpCFTdXtlK_Mtab56SyLqZpNlyMWFs2rFSv5qvNOVO4PbC2Apo0V6GS6LhoLxtIo4IW5KAAhXxSrd1XzXQolKl8qIm6EXESmgaE0J8ImcVyvNBPX5OXW2ElSo2G8KOvU-zT0vOh0kuoVEBjey_aYMDjz2-82wD1KYUCJ6ErXHOWE2MDeij9m87_5r9HUSLAUHunb9N691x8rlUz7PR6AuRCUSe/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9IIjlWRIkpLywERfEHG2aQuie3am4r263FyqAQSVY6j3Z23M5TTnHItDqoSqIwWddDvPP1Y3j2l8SJjz9l6_cBesk3yeJvME5bFdEH5hYU07hzUbr_nM8ql0QjfSHPdVMZ60muNEWtR1QqPESuNQXDEigp8xKQpgJiy2ytaiX9Z681rHFj3kyRdLiaMTTtW4lbzVUW5Fbi9Ubo0NG_HfkwqcwCnm4AjQhfEo0AgDqq27qN6mpdQgBM1QScCVpqmUd6HEbkqUV4PynE-tbUSWkJINoQdcl9mXy45G1ZyYRrwqGT_pvbWOOzxEfNbZa3SFVG6Z4OT6vzMyWjw_zT724jmA4zsF_-c1rvj5LSEt9lo9AP-uxHl/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZDRTsIwFIZfpVyQ6IW0G7LoJcFkEUHwwjB7Y2rXlWLXlvaMgE9vNxITjSG7POnp_53_wxQXmBp2UJKBsobpOL_R7H1x95Ql85w856vVA3nJ1-njbTpLSZ7gOaYXFrKkTVC7_Z5OMeXWgDgCLkwtrQuomw0MSQNKKzgNSWUtCI8ckyIMCbelQLZq98qGw1_Wav2aRNb9OM0W8zEhk5aV-uVsKTF1DLY3ylQWF80ojJC0B-FNHXGImRIFYCCQF7LRXdWAi0qUwjONwLOI5bauVQjxCV1VwK979fj56rRihovYrA879r7Mviw57ye5tLUIoHh3pgnOeujwZ_oRSW-beB23WgsOKGyVc8pIpEwAH_WfLf1r-HfgWWXPQPdJPyZ6dxp_LcRmOhh8A9zZbv8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Sncg0YNrAUf0uMyEiEzmwQx7MbUU7FZa1n4szl9v4WAyExeOX_q939P3wRSXmGp2lA0DaTRTfn6jyXt-95SEWUqe06J4IC_pJnq8jVYRSUOcYXphIQmHC3J3ONAlptxoEF-AS902pnNonDUEpAepJJwCUhsDwqKONcIFhJtKIFMPe1XP4S-r2LyGnnUfR0mexYQsBlZk16t1g2nH4PNG6trgsp-7OWrMUVjdehxiukIOGAhkRdOrsarDZS0qYZlCYJnHctO20jn_hK5q4NeTevxGOyWZ5sI3m8L2vS-zL0tOp0muTCscSD5-U7vOWBjx3jOzVnrtSuq9-0fieQaX55luTz8WaneKv3OxXc5mP-Yhp5U!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_xRyQ2kOxk5SoPSIqRU2h0EPV1JfKOBtjSOxgb1Dp19fkUAmkIo6j3dm3M5TTgnIj9loJ1NaIOuhPnn7NHl7SKM_Ya7ZYPLG3bBk_38fTmGURzSm_sJBGxwt6s9vxCeXSGoRvpIVplG096bXBIetQ1xoPQ1ZZi-BIKxT4IZO2BGKr417ZSTxnLZbvUWA9JnE6yxPGxkdW7ObTuaK8Fbi-06aytOhGfkSU3YMzTcARYUriUSAQB6qr-6ieFhWU4ERN0ImAlbZptPdhRG4qlLdX5fiztrUWRkJIdg075L7Mvlxydl3JpW3Ao5b9m8a31mGPP9dEroVTsBJy6_9p9NRwrk8OtFu-GtebQ_Izg4_JYPAL0XG9OA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBTwIxEIX_SjmQ6EHaXWSjR4LJRgTBg3HtxZTubCl026WdJeKvt-zBRKKE48vMm2_eo5wWlFux10qgdlaYqN959jG7e8qSac6e88Xigb3ky_TxNp2kLE_olPIzC1lyvKA3ux0fUy6dRfhEWthauSaQTlvssxa10Xjos8o5BE8aoSD0mXQlEFcd98pW4ilrsXxNIut-mGaz6ZCx0ZGV-vlkrihvBK5vtK0cLdpBGBDl9uBtHXFE2JIEFAjEg2pNFzXQooISvDAEvYhY6epahxBH5KpCeX1Rjh9rY7SwEmKyS9gx93n2-ZLzy0ouXQ0BtezetKFxHjv8qSZyLbyClZDbQEpAoc0_xf72neq_7jRbvhqZzWH4NYO3ca_3DQBMxG0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_SvdAoge3BVyix82aEHFX1oMRezG1FOxaWrYdNuKvt3AwkcQNx5eZN9-8hykuMNXsJGsG0mimvH6lydv25iEJs5Q8pnl-R57SfXR_HW0ikoY4w_TMQhIOF-TheKRrTLnRIL4AF7qpTevQqDUEpAOpJPQBqYwBYVHLauECwk0pkKmGvbLjMGXl--fQs27jKNlmMSGrgRXZ3WZXY9oy-LiSujK46JZuiWpzElY3HoeYLpEDBgJZUXdqjOpwUYlSWKYQWOax3DSNdM6P0EUF_HJWjl9rqyTTXPhkc9g-93n2-ZLTeSWXphEOJB_f1K41Fkb8VCOumGyQ1MdO2v6fTv9apnpyov2k7yt16OPvrXhZLxY_tKWhtA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xT1EggO1k9IIjlWRIkpLywERfEHGcYxL4nXtTUX5etwckEAi9Lj2et7MmHJaUm7F3miBBqxo4vzM85fl1V2eLgp2X6zXN-yh2GS3l9k8Y0VKF5QPLOTpUcFsdzs-o1yCRfWBtLStBhdIP1tMWIemMXhIWA2AyhMntAoJk1ApAvVxr-ok_matN49pZF1Psny5mDA2PbIyv5qvNOVO4NuFsTXQshuHMdGwV962EUeErUhAgYp4pbumjxpoWatKedEQ9CJiJbStCSFekbMa5flJOb6fusYIK1VMdgo75h5mD5dcnFZyBa0KaGRv0wYHHnt8whyQaNDURvYHvUkP8VOsJrozlfqj2J86tPxfx73z12mzPUw-l-ppNhp9AWK6ez8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkJKygERfEHGcVIXx3btTUX5epweQEKiym1HO7tPM5jiGlPNDrJjII1mKuhXmr2VNw9ZXOTkMa-qO_KUb5L762SVkDzGBaZnDFk8fpC7_Z4uMeVGg_gEXOu-M9ajk9YQkQGkknCMSGsMCIcs64SPCDeNQKYdfc3A4S-r2jzHgXWbJllZpIQsRlbi1qt1h6llsL2SujW4HuZ-jjpzEE73AYeYbpAHBgI50Q3qFNXjuhWNcEwhcCxguel76X1YoYsW-OWkHD-nVkmmuQjJprBD7vPs8yXn00puTC88SB4mZyzyW2n_Kex3bz_o-0LtjulXKV6Ws9k3nudIgg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkJKygERfEHGcVKXxHbtTUX5epweoEIiym1WO7tPM5jiElPFDrJhILVirZ9fafKW3zwkYZaSx7Qo7shTuonur6NVRNIQZ5iOGJJw-CB3-z1dYsq1AvEJuFRdo41Dp1lBQHqQrYRjQGqtQVhkWCNcQLiuBNL14Kt6Dn9ZxeY59KzbOEryLCZkMbAiu16tG0wNg-2VVLXGZT93c9Tog7Cq8zjEVIUcMBDIiqZvT1EdLmtRCctaBJZ5LNddJ53zK3RRA7-clOPn1LSSKS58silsn3ucPV5yOq3kSnfCgeReWW2Q20pzJv_p7mz_K80HfV-0u2P8lYuX5Wz2DTMb3Wk!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Snkg0Qdpt8mijwSTRRyCD4bZF1O7u1Hc2tLeEfHX2_FA0ETC27npuf3uOZTTgnItdqoWqIwWTZjfePqe3z2l0Sxjz9li8cBesmX8eBtPY5ZFdEb5GUMa9T-ozXbLJ5RLoxG-kBa6rY315DBrHLIOVaNwP2SVMQiOWFGDHzJpSiCm6n1lJ_Eva7F8jQLrPonTfJYwNu5ZsZtP5zXlVuD6RunK0KIb-RGpzQ6cbgOOCF0SjwKBOKi75hDV06KCEpxoCDoRsNK0rfI-PJGrCuX1RTmOq7ZRQksIyS5hh9zn2edLzi4ruTQteFQyKGcs8WtlT2S4Z9spB_2V_p8ij-YT-XvPfvKPcbPZJ985rCaDwQ85l9Ze/ |
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/jZJNT8MwDIb_SjhMggNL2rEKjtWQKsbGxgGt5IJCmnYZzccSd2L8etIiTQWhajfbcfy8rxNMcY6pZgdZMZBGszrkrzR5W9w-JtE8I0_ZanVPnrN1_HATz2KSRXiO6UBDErUT5G6_pymm3GgQn4BzrSpjPepyDSPSgKwlHEekNAaEQ5ZVwo8IN4VApmz7iobDX9Zq_RIF1t0kThbzCSHTlhW75WxZYWoZbK-lLg3Om7Efo8ochNMq4BDTBfLAQCAnqqburHqcl6IQjtUIHAtYbpSS3ocjdFkCvzrLx-mqrSXTXARn57CD72H28JKz85ZcGCU8SB4iZyzyW2l7YdCzb6QTrUrfr4f3UL7TbWzQ2AlGiunm53f8s-_T3V74a3y_PjTeftD3ab07Tr4WYpOmF9-6MZea/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwEIZfxR0iwUDtpDSCsSpSRGlpGVCDF2TsS3BJfKl9qShPj9uBAUHV8XT_3afv55KXXDq1s7Uii041cX6R-ev85iFPZ4V4LJbLO_FUrLL762yaiSLlMy5PBPL08MFutls54VKjI_gkXrq2xi6w4-woET3ZxtI-ERUigWedqiEkQqMBhtUhZ3pNv1nL1XMaWbejLJ_PRkKMD6zML6aLmstO0fuVdRXysh-GIatxB961EceUMyyQImAe6r45qgZeVmDAq4aRVxGrsW1tCHHFLirSl2d5_Jx2jVVOQzQ7hx29T7NPl1ycV7LBFgJZnQjXmoin3rvACNkOnEH_T3l_Z7sP-TZuNvvR1xzWk8HgGxFhMT8!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwEIX_ijtEgoHaSWkEY1WkiNLSMiCCF2TsS3BJfKl9qSi_HrcDA6JVx3v37j69xyUvuXRqa2tFFp1q4vwq87f5zUOezgrxWCyXd-KpWGX319k0E0XKZ1yeMOTp_oNdbzZywqVGR_BFvHRtjV1gh9lRInqyjaVdIipEAs86VUNIhEYDDKu9z_Sa_rKWq-c0sm5HWT6fjYQY71mZX0wXNZedoo8r6yrkZT8MQ1bjFrxrI44pZ1ggRcA81H1ziBp4WYEBrxpGXkWsxra1IcQVu6hIX56V4_e0a6xyGmKyc9gx92n26ZKL80o22EIgqxPhWhPx1HsXGCHbgjPoj8hHOj3i_V_uPuX7uFnvRt9zeJkMBj91x2dE/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZAxT8MwEIX_ijtEgoHaSWgEY1WkiJCSMqAGL8g4l-Di2Gl8qSi_HqdDBySqjKf37r57j3JaUm7EQTUClTVC-_mNJ-_53VMSZil7Tovigb2km-jxNlpFLA1pRvkFQxKOF9Ruv-dLyqU1CN9IS9M2tnPkNBsM2IBKKzwGrLYWoSedaMAFTNoKiK1HXzVI_MsqNq-hZ93HUZJnMWOLkRX169W6obwT-HmjTG1pOczdnDT2AL1pPY4IUxGHAoH00Az6FNXRsoYKeqEJ9sJjpW1b5ZyXyFWN8npSjvNqp5UwEnyyKWyf-zL7csnptJIr24JDJQPmhs4_CO6fvs5y98U_Fnp3jH9y2C5ns18ia8Ti/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MwDIX_SnaoBAeWtGUVHKchVZSOjgNayQWFNC0ZbZIl7sT49aSTGBISVW-2_OzP72GKS0wVO8iGgdSKtb5_oclrfvOQhFlKHtOiuCNP6Sa6v45WEUlDnGE6IkjC4YLc7fd0iSnXCsQn4FJ1jTYOnXoFAelBthKOAam1BmGRYY1wAeG6EkjXg67qOfxlFZvn0LNu4yjJs5iQxcCK7Hq1bjA1DN6vpKo1Lvu5m6NGH4RVncchpirkgIFAVjR9e7LqcFmLSljWIrDMY7nuOumcH6GLGvjlJB_nVdNKprjwzqawve9x9njI6bSQK90JB5IHxPXGPzgk_FP9k9zv-FyZD_q2aHfH-CsX2-Vs9g1Y6UfJ/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZCxTsMwFEV_xR0iwUDtJDSCsSpSREhJGRDBCzKOY1wcO7VfKsrX41QqAxJVxqd37fPuwRTXmBq2V5KBsobpML_S7K28ecjiIiePeVXdkad8k9xfJ6uE5DEuMD0TyOLxB7Xd7egSU24NiC_Atemk7T06zgYiMoDSCg4Raa0F4VDPpPAR4bYRyLZjrhk4_GVVm-c4sG7TJCuLlJDFyErcerWWmPYMPq6UaS2uh7mfI2n3wpku4BAzDfLAQCAn5KCPVT2uW9EIxzQCxwKW265T3ocVumiBX07q8fu014oZLkKzKezQ-zz7vOR8muTGdsKD4hHxQx8OHA07G9Qb-Y-4Uw7Xp1z_Sd8XentIv0vxspzNfgABFxPP/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwDIZfJRwqwYEl7VgFx2lIFWNj44BWckEhTUNGG3eJOzGennQUDghVO9qx_eX_KKc55VbsjRZowIoq1M88fVlc36fxPGMP2Wp1yx6zdXJ3lcwSlsV0TvnAQBp3F8x2t-NTyiVYVB9Ic1traDw51hYj1qKpDB4iVgKgcqQRWvmISSgUgbKbK1qJf1mr9VMcWDfjJF3Mx4xNOlbilrOlprwR-HZpbAk0b0d-RDTslbN1wBFhC-JRoCJO6bY6RvU0L1WhnKgIOhGwEuraeB-eyHmJ8uKkHL-rTWWElSokO4Udcg-zhyVnp0kuoFYejYyYb5vwwc6wg6De6r51IHtlC3CkbxNjPbpg_lvQv3J_btG8X-pbw7ead_46qbaH8edCbabTsy_fvU-r/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkJKygE1-IKM47huE9uNNxXl63GK4IAg6nG0O_t2BlNcYqrZQUkGymjWeP1Ck9f85iEJs5Q8pkVxR57SVXR_HS0ikoY4w3RkIQmHC2q739M5ptxoEO-AS91KYx06aQ0B6UE1Co4BqY0B0SHLpHAB4aYSyNTDXtVz-M0qVs-hZ93GUZJnMSGzgRV1y8VSYmoZbK6Urg0u-6mbImkOotOtxyGmK-SAgUCdkH1ziupwWYtKdKxB0DGP5aZtlXN-hC5q4Jdn5fix2kYxzYVPdg7b5x5nj5ecnldyZVrhQPGAuN76B4eGLeM7peXXWxtlrRf_tPhtwuWfJrujb7Nme4w_crGeTyaf3JSpYA!!/ |
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/jZHNTsMwEIRfxRwiwYHaSWkEx6pIEaWl5YAafEHGcVy3ie3am4ry9DihcOCnynG14_1mxpjiHFPN9koyUEazKszPNH2ZXd-n8TQjD9licUses2Vyd5VMEpLFeIrpCUEatxfUZrejY0y50SDeAOe6lsZ61M0aItKAqhQcIlIaA8Ihy6TwEeGmEMiUra5oOPxkLZZPcWDdDJN0Nh0SMmpZiZtP5hJTy2B9qXRpcN4M_ABJsxdO1wGHmC6QBwYCOSGbqovqcV6KQjhWIXAsYLmpa-V9WKHzEvhFrxzfT22lmOYiJOvDDrlPs0-XnPUruTC18KB4RHxjg8G2Ycv4Vmn5aWutrA3DcX9Ae6EL037Gbw1qm3V1Z_-f1r8gOP_rwHHfH2K39HVUbQ7D95lYjcdnHzhi8c8!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4QwEIX_SvdAoge3BVyix82aEJGV9WDEXkwtpXYtLUsH4vrrLZuoiYmE48u8mW_ewxSXmBo2KMlAWcO01880ecmv7pIwS8l9WhQ35CHdRbeX0SYiaYgzTCcMSTheUPvDga4x5daA-ABcmkba1qGTNhCQHpRWcAxIbS2IDrVMChcQbiuBbD36qp7DX1axeww96zqOkjyLCVmNrKjbbrYS05bB24UytcVlv3RLJO0gOtN4HGKmQg4YCNQJ2etTVIfLWlSiYxpBxzyW26ZRzvkROquBn8_K8bPaasUMFz7ZHLbPPc2eLjmdV3JlG-FA8YC4vvUPjg0rM1jFlZH_VPftxOWvs32nryu9P8afuXhaLxZfZHcWzw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwEIX_Sj2Q6MFtAZfokawJEVlZD0bsxdRSaldoWToQ8ddbNroxGjccZ_pev3kPU1xgqtmgJANlNKvd_ESj5-zyNvLThNwleX5N7pNNcHMRrAKS-DjF9Igg8qcf1Ha3ozGm3GgQ74AL3UjTWrSfNXikB1UrGD1SGQOiQy2TwnqEm1IgU026sufwm5VvHnzHugqDKEtDQpYTK-jWq7XEtGXweq50ZXDRL-wCSTOITjcOh5gukQUGAnVC9vU-qsVFJUrRsRpBxxyWm6ZR1rondFoBP5uV42Bta8U0Fy7ZHLbLfZx9vORkXsmlaYQFxT1i-9YdODWs9GAUV1p-LUd02PxT5rcXFz-Uf7ztG31Z1tsx_MjEYxyffAK2aZWf/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8IwFIX_SnlYog_SbpNFHwkmixMEHwyzL6Z0d6WwtaO9I-Kvt5BojImEx5N77v3uOZTTknIj9loJ1NaIJug3nr1P756yuMjZcz6fP7CXfJE83iaThOUxLSg_Y8ji4wW92e34mHJpDcIH0tK0ynaenLTBiPWoG42HiNXWIjjSCQU-YtJWQGx99FW9xL-s-eI1Dqz7NMmmRcrY6MhK3GwyU5R3Atc32tSWlv3QD4mye3CmDTgiTEU8CgTiQPXNKaqnZQ0VONEQdCJgpW1b7X0Ykasa5fVFOX5Wu0YLIyEku4Qdcp9nny85v6zkyrbgUcuI-b4LD54aXgunYCXk1v9T3reXlr-93ZavRs3mkH5OYTkeDL4AQMvOYw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lXpYogdoN2TRI8FkEUHwYJi9mNJ1pdC1pf1GxL_eskSjJhCOX97r-_U9THGJqWF7JRkoa5iO9xvN36d3T3k6KchzMZ8_kJdikT3eZuOMFCmeYHrGkKfHBLXZ7egIU24NiA_ApWmkdQF1t4GEtKC0gkNCamtBeOSYFCEh3FYC2froq1oO_1nzxWsaWfeDLJ9OBoQMj6zMz8YzialjsO4pU1tctv3QR9LuhTdNxCFmKhSAgUBeyFZ3VQMua1EJzzQCzyKW26ZRIUQJXdfAby7q8fPUacUMF7HZJezY-zz7_MjFZSNXthEBFE9IaF38YLfwmnkpVoxv46Ed6qFOO6BfwolVv0Nw-cd7KsRt6WqoN4fB51QsR6OrL4JdX04!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Sncg0YNrAUf0uMyEiEzmwQx7MbUU1glt134szl9vWaKHJRKOX_p-fb73wRSXmCp2lA0DqRVr_fxGk_f87ikJs5Q8p0XxQF7STfR4G60ikoY4w3QkkITDD3J_ONAlplwrEF-AS9U12jh0nhUEpAfZSjgFpNYahEWGNcIFhOtKIF0PuarncMkqNq-hZ93HUZJnMSGLgRXZ9WrdYGoY7G6kqjUu-7mbo0YfhVWdxyGmKuSAgUBWNH17rupwWYtKWNYisMxjue466Zx_Qlc18OtJPf5WTSuZ4sI3m8L2vcfZ45LTaZIr3QkHkgfE9cYfOBg2veU75rxl6w9w_wj8zePyMm8-6cei3Z_i71xsl7PZD3NpDxA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtJDSCMSpSREhJGRDBCzKOk7oktmtfKsqvx6kEQyuijnf37r57D1NcYarYTrYMpFas8_UbTd6L28ckzDPylJXlPXnOVtHDTbSISBbiHNMJQRKOF-Rmu6UpplwrEF-AK9W32jh0qBUEZADZSdgHpNEahEWGtcIFhOtaIN2MunrgcMwqVy-hZ93FUVLkMSHzkRXZ5WLZYmoYrK-lajSuhpmboVbvhFW9xyGmauSAgUBWtEN3sOpw1YhaWNYhsMxjue576ZwfocsG-NVZPv5WTSeZ4sI7O4ftfU-zp0POzgu51r1wIHlA3GD8g2PCZrB8zZxP2foHThv_JPp7AFcn-uOG-aQf826zj78L8ZqmFz8Qm673/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkpKygE1-IKM4wS3ideNNxXl63EqwQFEleNod_btDOW0oNyIg64FajCi8fqFJ6_ZzUMSLlP2mOb5HXtK19H9dbSIWBrSJeVnFpJwuKC3-z2fUy7BoPpAWpi2BuvISRsMWI-60XgMWAWAqiNW1MoFTEKpCFTDXtlL_M3K18-hZ93GUZItY8ZmAyvqVotVTbkV-H6lTQW06KduSmo4qM60HkeEKYlDgYp0qu6bU1RHi0qVqhMNwU54rIS21c75EbmoUF6OyvFjtY0WRiqfbAzb5z7PPl9yOq7kElrlUMuAud76B4eGS5A7IqwFbXD4z_1T4beDFn8ddsffZs32GH9majOfTL4AXNH7yg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBTwIxEIX_Sj1sogdpd5GNHgkmGxEED4a1F1Pbbil027KdJeKvt4vRAyjhONPp-957mOISU8u2WjHQzjIT51eav01uH_N0XJCnYja7J8_FPHu4yUYZKVI8xvTEQZ52Cnq12dAhptxZkB-AS1sr5wPazxYS0oI2GnYJqZwD2SDPlAwJ4U5I5KruTrQcDlmz-UsaWXf9LJ-M-4QMOlbWTEdThalnsLzWtnK4bHuhh5TbysbWEYeYFSgAA4kaqVqzjxpwWUkhG2YQNCxiuatrHUJ8QpcV8Kuzcvx-9UYzy2VMdg475j7NPl1ycV7JwtUygOYJCa2PBruGheNrxLx32kLn74_Vt2W-lKI12qp_Ov6RxOWR5PHqUNKv6fvArHb9z4lcDIcXX1etiaM!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkpKywERfEHG2aRuHTu1NxXl63EqwQFE1eNqZ_btDOW0pNyIvWoEKmuEDvMrz96Km4csnufsMV8u79hTvkrur5NZwvKYzik_Icji4YLa7HZ8Srm0BuEDaWnaxnaeHGeDEetRaYWHiNXWIjjSiQZ8xKStgNh60FW9xN-s5eo5DqzbNMmKecrYZGAlbjFbNJR3AtdXytSWlv3Yj0lj9-BMG3BEmIp4FAjEQdPrY1RPyxoqcEITdCJgpW1b5X1YkYsa5eVZOX6snVbCSAjJzmGH3KfZp0vOzyu5si14VDJivu_Cg0PDezCVdUSuQW618vhPg98GWv4xdFv-PtGbQ_pZwMt0NPoCIdBFqQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_SjhUggNL2rIKjtOQKsrGxgFRckEhdbtsadIl7sT49aST4MDEtKPtZ39-j3JaUm7ETjUClTVCh_qNZ--z28csLnL2lC8W9-w5XyYPN8k0YXlMC8pPCLJ4uKDW2y2fUC6tQfhEWpq2sZ0nh9pgxHpUWuE-YrW1CI50ogEfMWkrILYedFUv8S9rsXyJA-suTbJZkTI2HliJm0_nDeWdwNW1MrWlZT_yI9LYHTjTBhwRpiIeBQJx0PT6YNXTsoYKnNAEnQhYadtWeR9G5LJGeXWWj9_VTithJARn57CD79Ps0yHn54Vc2RY8Khkx33fhwSHhHZjKOiJXIDdaeTzu_JPpzwlaHi8cdboN_xjr9T79msHrZHLxDYhgARw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxT8MwFIT_ijtEgoHaSWgEY1WkiJKSMiCCF2QcJ7gkfqn9UlF-PU4GBiSijKe79z7dUU4Lyo046VqgBiMar1958pbdPCThNmWPaZ7fsad0H91fR5uIpSHdUj4RSMLhgz4cj3xNuQSD6gtpYdoaOkdGbTBgPepG4zlgFQAqSzpRKxcwCaUiUA25spf4l5Xvn0PPuo2jJNvGjK0GVmR3m11NeSfw40qbCmjRL92S1HBS1rQeR4QpiUOBilhV981Y1dGiUqWyoiFohcdKaFvtnLfIRYXyclaP39Ou0cJI5ZvNYfve0-zpkdN5I5fQKodaBuwAYP_ZarS6T_6-ag7n-DtTL-vF4gdrw3bo/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkJLywERfEHGcYJD4k3tTUX5epxU4oBElctIq9ndpxnKaU65EQddCdRgROPnV568rW8ekjBL2WO63d6xp3QX3V9Hq4ilIc0oP7OQhMMHXe_3fEm5BIPqC2lu2go6R8bZYMB61I3GY8BKAFSWdKJSLmASCkWgHPaKXuJf1nb3HHrWbRwl6yxmbDGwIrtZbSrKO4EfV9qUQPN-7uakgoOypvU4IkxBHApUxKqqb8aojualKpQVDUErPFZC22rnvEUuSpSXk3L8nnaNFkYqn2wK2-c-zz5fcjqt5AJa5VDLgNUA9qT_NHayRu0--fuiqY_x91q9LGezH-5JE2M!/ |