1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEIwxYi-mlm63Lky7tBB_voVoTNTdcGrf9PXNfIMprjEFNirJnNLAWq9faPKaX90lYZaS-7Qsb8hDWkW3l9E2ImmIHwXgDNMzppJMKVFfbAuJqWFuf6Fgp3Ft98oYBRI1mg-dAGdxrWDUigvEoEGG8cP03Crrpgj1fjzSDaZcgxMfvgSd1MaiWYMLiPJnD1-jB-Rv_mQ5kX-ewYP-z9DoTlin-KL5vs0_t99ty-op9G2v11GSZ2tC4kW5rmeN8LIzrWLARUCGlV0hqUe_jgl8xrWOOYF6IYd2XpFdaDtBvvDvMps5pM9Vvitc_Ba3Y775BBTA-SM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEIwxrr2YCl12XJh2aSH-fFviSd0Np-Z13ryZbyinO8pRTNAKCwpF5_QbT97zm4ckzFL2mJblHXtKq-j-OtpGLA3ps0SaUX7BVDKfEg3Ftmgp18IergD3iu7MAbQGbEmj6rGXaA3dAU4KakkENkSL-ujLHRjrI-DzdOIbymuFVn65L-xbpQ2ZNdqAgXsH_Fk9YH_zveVM_mUGB_o_g2xg0WqN6qWxUAfMd_waVlYvoRt2u46SPFszFi-KtINopJO97kBgLQM2rsyKtGpyR_C4M6SxwkoyyHbs5sOYhbYzvAt7l9n0MX2t8n1h44-4m_LNN27lw5M!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT4QwEP0rXDjutrBK9GjWhIggGGN27cXU0mXHhWmhBfXfW8he_NgNl2lm-ubNe48wsiUM-QAVt6CQ165_YdFrenUfBUlMH-I8v6WPcRHeXYTrkMYBeZJIEsLOgHI6soRdts4qwjS3-wXgTpGt2YPWgJVXKtE3Eq0hW8BBgZAex9LTXBzG7xqMHSngvW3ZDWFCoZWfboRNpbTxph6tT8G9HR6l-_Qv_wg5wX_egzP6vwdZwlS8TrY9dPJoY4bYUjXSWBA-detT-cnxS1BePAdO0PUqjNJkRenlrCO246V0baNr4CikT_ulWXqVGlxQ450pCGO5le561ddTeGYm7EQmM3fnwfQh3hTpLjNys2BvXx_f83Y3Ew!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBTsMwEPxKesiR2k0hKseoSIHSkiKEWnxBluO6S5O1EzsRz8eJeoHQKpe1dj07OzOEkT1hyFtQ3IFGXvj-g8Wf68VzPFul9CXNsgf6mm6jp9toGdF0Rt4kkhVhV0AZ7ViierPcKMIMd8cbwIMme3sEYwBVkGvRlBKdJXvAVoOQAcc8MFycuu8CrOso4KuqWEKY0Ojktx9hqbSxQd-jCyn4t8az9JAO-TvIBf7rHrzR_z3IHPoS1LJqoJZnG8PJCPm5LqV1IELq1_vyi2M4-Ss6277PvOj7eRSvV3NK70addTXPpW9LUwBHIUPaTO00ULr1YXZ3-rCs407666op-oDtSNiF3EbujoOZU7rbrg8b-1i05W5hk2Qy-QEb61T-/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBTsMwEPyKLzm2dlKo4IiKFBESUoRQiy_IJNt0abJ2Y6eF3-NEnKCtcrJmPTs7M1zyNZekDlgph5pU7fGbnL-nN4_zMInFU5zn9-I5XkYPV9EiEnHIX4B4wuUFUi56lajNFlnFpVFuO0HaaL62WzQGqWKlLroGyFm-RjpoLIApKplRxa7_rtG6XgI_93t5x2WhycGXH1FTaWPZgMkFAv3b0q_1QPzX7yln9C9n8EFPZ4ASfZDOmBqhtWzCCI7MaTbMR1gudQPWYREIv-Etn1b6Yy5fvobe3O0smqfJTIjrUadcq0rwsPEXFBUQiG5qp6zSB19aX89QinXKAWuh6uqhSDuSdqafkbvjaGYXr5bpJrOwmsiP7-MP6J0u4Q!!/ |
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/jZBBU4MwEIX_Snrg2Cal2qlHps6gSAXHcYq5OBlI6VrYpCSgP9_Q8aTQ4ZTZ3Ze3-z3KaUY5ig5KYUGhqFz9ztcf8eZpvYxC9hwmyT17CVP_8cbf-ixc0leJNKL8iihhvYvf7La7knIt7HEOeFA0M0fQGrAkhcrbWqI1NAPsFOSSCCyIFvmpH1dgbG8Bn-czDyjPFVr57VpYl0obcqnRegzc2-Dv6R77799LRvyvMzjQYQZZgANpta5ANobMCcovYhUZ67uTJ6EUqpbGQu4x5-RQBjcM9vsNf2CS9G3pYO5W_jqOVozdTjrBNqKQrqzdBoG59Fi7MAtSqs6F3Md5CdFYYSVpZNlWl-DNRNlInhP_TpPpU7hP48POPFRdvd-YIJjNfgBtFKDq/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZccW7spVHBERYooLSlCqMUXZJytuzRZu7ET4O9xIk5Aq5ystcdvZ4ZLvuWSVItGBbSkyji_yNnr8up-Nllk4iHL81vxmK3Tu4t0nopswp-A-ILLM6JcdJS0Xs1Xhkunwn6EtLN86_foHJJhhdVNBRQ83yK1FjUwRQVzSh-65xJ96BD4fjzKGy61pQCf8YoqY51n_UwhERjPmn6sJ-Ivv5Oc4J_PEIP-nwEKjEEa50qE2rMRq1TP1HtFBvwg24WtwAfUiYi0aPs07ZfJfP08iSavp-lsuZgKcTloXahVAXGs4hZFGhLRjP2YGdvG8rqa-nJ8UAFYDaYp-0L9QNmJngb-HSZzh2yzXu5WHjYj-fb18Q2-EkaA/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xT3k2NpNoSrHqkiB0JIihFp8QZbjOkuTtRs7EZ-PE3ECGuVkrXc8u29MOT1SjqIFLTwYFGWo3_nyY7t6Ws7ThD0nWXbPXpJ9_HgTb2KWzOmrQppSPiDKWOcS17vNTlNuhS-mgCdDj64AawE1yY1sKoXe0SNga0AqIjAnVshz1y7B-c4CPi8XvqZcGvTqK1xhpY11pK_RRwzCWePP6hH7699JrvgPMwTQ_xlUDgGksbYEVTsyJZXoPWUhUCs33BuBlJtKOQ8yYmFSQLrqNtT7DZft3-YB7m4RL7fpgrHbUav4WuQqlFWYIlCqiDUzNyPatCH0Lt4-VOeFV6RWuin7j3AjZVfyHfl2nMyek8N-e9q5h7KtDiu3Xk8m38Lx_lk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDBUoMwFPyVXDi2CVQZPTp1hhFBcBynNBcnQkqfhZeUBNS_NzCerO1weZlNNvt2l3JaUI5igFpYUCgah7c8fEtuHkM_jthTlGX37DnKg4erYB2wyKcvEmlM-QVSxkaVoEvXaU25Fna_ANwpWpg9aA1Yk0qVfSvRGloADgpKSQRWRIvyMD43YOwoAR_HI7-jvFRo5Ze7wrZW2pAJo_UYuLPDX-seO9UfKWf0L2dwQf_PICuYBtGdGqCSHVF63G9mGa5UK42F0mNOYhqnOn-MZfmr74zdroIwiVeMXc9aZDtRSQdb3YDAUnqsX5olqdXgChurmQoxVlhJOln3zVSimUk7083Mv_No-hBt8mSXGrlZ8Pfvzx_zFRAb/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxT3kSO2mUJVjVaRAaUkRQg2-ICtxk6XJ2rXdCN4eO6o40B_lYmu94293hnKaUY6ihVI4UChqX3_wyedy-jwZLRL2kqTpA3tN1vHTbTyPWTKibxLpgvIropQFSmxW81VJuRauugHcKprZCrQGLEmh8kMj0VmaAbYKckkEFkSLfBfaNVgXEPC13_MZ5blCJ7_9Ezal0pZ0NbqIgb8NHleP2Ck_SC7wr3vwRs97kAV0B9FGtVBIQ5QO870VV4EJQ4z7-evaXj4K1UjrII-YJ3fHCT5i5_H_bKTr95G3cT-OJ8vFmLG7XvOdEYX0ZaNrEJjLiB2GdkhK1fp4Q5BdfNYJJ4mR5aEWx516yS4k2fNvP5neJZv1cruyj3XbbKZ2NhsMfgH3_VQ2/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBU8IwEIX_Si49QkJRRo8OznREsDiOA-TixHQJK-0mNCnqvzetnlSYXjazycu3bx-XfM0lqSMaFdCSKmO_kZOX-dX9ZDTLxEOW57fiMVumdxfpNBXZiD8B8RmXZ0S5aClpvZguDJdOhd0AaWv52u_QOSTDCqubCih4vkY6WtTAFBXMKb1vn0v0oUXg2-Egb7jUlgJ8xCuqjHWedT2FRGA8a_qxnoi__FZygn9-h7jo_ztAgV1hlfqe5R1o3-FNgwWUSOB7mS9sBT6gTkTEdeU885fhfPk8ioavx-lkPhsLcdlraKhVAbGtXImKNCSiGfohM_YYg2wj66b6oAKwGkxTduH6nrITmfX820_m9tlqOd8uPKwG8vXz_QvhNXnY/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_SnnYo7QbQvCRYDJFcBhjwL6YpivlynZb1m7x59tNExOVZS-3ue3pd-85lNM95Sga0MKDQVGE_pXP3tbzh1m8StljmmW37CndJvfXyTJhaUyfFdIV5T2ijLWUpNosN5pyK_zxCvBg6N4dwVpATXIj61Khd3QP2BiQigjMiRXy1D4X4HyLgPfzmS8olwa9-ghXWGpjHel69BGDcFb4vXrE_vJbyQV-v4dg9H8PKoeukFJ8zXJWSdfhdQ25KgBVsDVlMWslbpCP3JTKeZARC-Su9OIj9oP_ZSPbvsTBxs0kma1XE8amg-b7SuQqtKUtQKBUEavHbky0aUK8bZDdAs4Lr0ildF10kbuBsgtJDvw7TGZP6W67PmzcXdGUu7lbLEajT1GuANo!/ |
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/jZFRb8IgFIX_Cj70cYJ1Nu7RuKSb09VlWXS8LIQi3tlesNBmP3-088mp6QvkwuGc-10op1vKUTSghQeDogj1J0--ltOXZLRI2WuaZY_sLV3Hz_fxPGbpiL4rpAvKb4gy1rrE1Wq-0pRb4fd3gDtDt24P1gJqkhtZlwq9o1vAxoBURGBOrJCH9roA51sL-D4e-YxyadCrn3CEpTbWka5GHzEIe4Wn1iP237-VXPG_zRBALzOoHLqFlOIvy1klXWeva8hVAagC1nSSEOGQVOpYQ6VOsD2QclMq50FGLIR0y82kiF1MOoPL1h-jAPcwjpPlYszYpFcrvhK5CmVpCxAoVcTqoRsSbZow9Dan68V54VVI13XRfYTrKbsy355v-8nsId2sl7uVeyqacjN1s9lg8AvjzLqD/ |
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/jZFRT8IwFIX_SnnYo7QbSvCRYDJFcBhjwL6YpivlynZb1m7x59tNfFFZ9tLmtqfn3O-WcrqjHEUDWngwKIpQv_Hp-2r2OI2XKXtKs-yOPaeb5OE6WSQsjemLQrqkvEeUsdYlqdaLtabcCn-4AtwbunMHsBZQk9zIulToHd0BNgakIgJzYoU8ttcFON9awMfpxOeUS4NefYYjLLWxjnQ1-ohB2Cs8tx6xv_6t5IJ_P0MA_Z9B5dAtpBTfWc4q6Tp7XUOuCkAVsGYxIz_RlTrVUKkz8ACs3JTKeZARC0Hd0psWsYtpvyCzzWscIG8nyXS1nDB2M6gdX4lchbK0BQiUKmL12I2JNk0YfpvT9eO88G26rovuQ9xA2YU5D3w7TGaP6Xaz2q_dfdGU25mbz0ejL9YbRIs!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNTwIxEP0r5bBHaVmU4JFgsorgYowBezFNW8pIty3b7safb7dyQiF7mWamb97HYIq3mBrWgmIBrGE69h908rmcPk9Gi4K8FGX5QF6Ldf50m89zUozwmzR4gekVUEk6lrxezVcKU8fC_gbMzuKt34NzYBQSljeVNMHjLZjWApeIGYEc44fuW4MPHQV8HY90him3JsjvODKVss6j1JuQEYhvbU7WM_KXv4Nc4L-eIQb9P4MUkAqq2K-Wd5L7RK8aEFKDkTGWYIGhlmkQyV2vNMJW0gfgGYn8qVwViQtnImeRyvX7KEa6H-eT5WJMyF0vF6FmQsa2chqY4TIjzdAPkbJtPHV31GTDBxYkqqVqdNL2PWEXrtpztx_MHYrNerlb-UfdVpupn80Ggx-Vh2jf/ |
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/jVHBTsMwDP2V7NAjS9axaRynIRXGRocQ2sgFRamXmrVJ1qQVn0_acQJW9eLI8fN7fjbl9EC5Fg0q4dFoUYT8nc8_Noun-WSdsOckTe_ZS7KLH2_jVcySCX0FTdeU94BS1rLE1Xa1VZRb4fMb1EdDDy5Ha1ErkhlZl6C9owfUjUEJROiMWCFPbblA51sK_Dyf-ZJyabSHr_ClS2WsI12ufcQwvJX-GT1if_lbyBX-fg_B6P8eIMMukFJctJwF6Tp6VWMGBWoIthazmDhRwKViclKBNZUPDYOMZaYE51FGLEh1oVcvYj16v4ymu7dJMHo3jeeb9ZSx2aCBfCUyCGlpCxRaQsTqsRsTZZpwgHbVna7zwkOQVnXRHcUNhF3Z9cDeYTB7Sva7zXHrHoqm3C_ccjkafQOI6rkB/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZccW7spRHBERYooCSlCqK0vyNhuujRZu7Eb4O9xAiegUU7W2OPZN0s53VCOooVSeDAoqqC3PHnJru6T2TJlD2lR3LLHdBXfXcSLmKUz-qSRLikfMBWsS4mbfJGXlFvh9xPAnaEbtwdrAUuijDzVGr2jG8DWgNREoCJWyEP3XIHzXQS8HY_8hnJp0OuPcIV1aawjvUYfMQhngz_oEfub31nO5A93CEX_76AVhCLeNN-RSpLKyJ4gYCntRnErU2vnQUYsxAXugbhfmMXqeRYwr-dxki3njF2OmucboXSQta1AoNQRO03dlJSmDevrFtUPd154TRpdnqqewI20ndnUyL_jbPaQrlfZLnd6PeGvn-9fYsfXag!!/ |
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/jZBBU8IwEIX_Sjj0KEmLMnhkcKZaweI4DjUXJ5OEstJuQhM6_nzT6gkFe8ps9u3b9y3ltKAcRQul8GBQVKF-49P35exxGmcpe0rz_I49p-vk4TpZJCyN6YtGmlF-QZSzziVpVotVSbkVfncFuDW0cDuwFrAkyshjrdE7WgC2BqQmAhWxQu67dgXOdxbwcTjwOeXSoNef4Qvr0lhH-hp9xCC8Df5Ej9hv_05yxv8yQwD9m0ErCCDeNN-WSpLKyD5BiKW0-6c5AEqZWjsPMmJhV4A6b3exeQqYr1_jAHg7SabLbMLYzaAwvhFKh7K2FQiUOmLHsRuT0rTh8N2J--XOC69Jo8tj1SdwA2VnbjxwdpjM7tPNerldufuqrTczN5-PRl8PkuUF/ |
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/jZHBb8IgGMX_FTz0qGDdjDsal3Rzurosi47LQgDxmxSw0GZ__qDztE3TE_ng8d7vAaZ4h6lhLSgWwBqm4_xOpx-r2dN0vCzIc1GW9-Sl2OSPN_kiJ8UYv0qDl5heEZUkueT1erFWmDoWDkMwe4t3_gDOgVFIWN5U0gSPd2BaC1wiZgRyjB_TsQYfkgV8nk50jim3JsivuGUqZZ1H3WxCRiCutTmjZ-Svf5Jc8L_eIRb9v4MUEIsEW_9YCo605R1BxBIyNqql6njS2VmoQZnEg4aocYIFKXrVE7aSPgDPSEyN9S6nZqRf6q_S5eZtHEvfTfLpajkh5LYXVqiZkHGsnAZmuMxIM_IjpGwbP6MLTIw-xEQUsRrdgfqesgvv3vNuP5k7FtvNar_2D7qttjM_nw8G32emKGM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DiT4aTBYRHMYYoC-mdpdyZbsta4f67-0WnxTInprTnn733MMlX3NJ6ohGBbSkyqg3cvI2v3mcjGaZeMry_F48Z8v04SqdpiIb8RcgPuPygikXLSWtF9OF4dKpsBsgbS1f-x06h2RYYXVTAQXP10hHixqYooI5pfftc4k-tAj8OBzkHZfaUoCveEWVsc6zTlNIBMazpt_oifjPby1n-Jd3iIue3gEK7HKwxmkGWqugSmsa6JW3sBX4gDoREZOIU5g_sfLl6yjGuh2nk_lsLMR1rzmhVgVEWbkSFWlIRDP0Q2bsMdbVFtPV4YMKwGowTdlV6HvazjTT828_m9tnq-V8u_CwGsj3788fo-18ew!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNbsIwEIRfxRxyLDahRfQYUSkthYaqqqC-VJZjzJZkbWIn6uPXSTnxp5wse8ez8w3ldEM5iga08GBQFOH-xSffi-nrZDRP2VuaZU_sPV3FL_fxLGbpiH4opHPKb4gy1rrE1XK21JRb4Xd3gFtDN24H1gJqkhtZlwq9oxvAxoBURGBOrJD7dlyA860F_BwOPKFcGvTqNzxhqY11pLujjxiEs8Jj9Iid-7eSK_63GQLoZQaVQ5eD1FYSJaXwojC6Vi1JCOMrkavzWQ-W3JTKeZARCysidmHFkffyihOcbPU5CjiP43iymI8Ze-iV4d9amtIWIFCGjfXQDYk2Tai5LbSr0XnhFamUrouuetdTdqXRnn_7yew-Xa8W26V7LppyPXVJMhj8ASF5MH8!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDBToQwFPyVXji6LawQPW7WhIggGGPEXkwt3W5deO3SQvx8C9mT6244NdM3b2beYIprTIGNSjKnNLDW4w-afOZ3T0mYpeQ5LcsH8pJW0eNttI1IGuJXATjD9AqpJJNK1BfbQmJqmNvfKNhpXNu9MkaBRI3mQyfAWVwrGLXiAjFokGH8MI1bZd0kob6PR7rBlGtw4sd_QSe1sWjG4AKi_NvDKXpAzvUnygX96zf4Q_-_wbDegehRL9rZ1y4K2uhOWKd4QM73_wQpq7fQB7lfR0merQmJFxm4njXCw860igEXARlWdoWkHn1BUxVzAdYxJ7y1HE7mC2kXuli4u4xmDul7le8KF3_F7ZhvfgGIoU1h/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDPT4MwFP5XeuHIWpgSPZqZEBEEY8y2XkwtHauD144W1P_eQowHNxZOzXv93vcLU7zBFFgvK2alAla7eUujt_TmMQqSmDzFeX5PnuMifLgKVyGJA_wiACeYXgDlZGAJ22yVVZhqZve-hJ3CG7OXWkuoUKl41wiwBm8k9EpygRiUSDN-GL5raexAIT-OR3qHKVdgxZdbQVMpbdA4g_WIdG8Lv9Y9cso_QCb4L2dwQc9n0Ky1IFrUinrUdRFqjXx0Zj8jQKkaYazkHjm598gE7z_jefEaOOO3yzBKkyUh17OEbctK4cZG15IBFx7pFmaBKtW7QofqxsKMZVY46ar7MzULNtHdzNt5MH2I10W6y4xY-_T9-_MHDrGl3A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBfT4MwFMW_Ci88bi1MiT6amRAnyIwxY30xFTp2HdyWtkz99haymOj-hKfm9p57zv1dwkhOGPI9VNyCRF67es2it-TmMQoWMX2Ks-yePsfL8OEqnIc0DsiLQLIg7IIoo71LqNN5WhGmuN1OADeS5GYLSgFWXimLrhFoDckB9xIK4XEsPcWLXd-uwdjeAj7alt0RVki04st9YVNJZbyhRutTcK_Gw-o-PfbvJWf8LzM40NMMimuLQnta1EOuOYHlmm0HWhwQR4CUshHGQuHTI_8TWH_9_4Fky9fAgdzOwihZzCi9HrWA1bwUrmxUDRwL4dNuaqZeJffuwENmf0BjuRUuvep-lxslO3PLkbPjZGoXr5bJJjViNWHv358_1vZjMw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyV9JAjtZtCVI5RkQIlJUUINfiCrMRNlyZrx3YiPh-nqpCgr5ys9czO7OwSRjLCkHdQcgsSeeXqDxZ-JrPncLKI6Uucpg_0NV4FT7fBPKDxhLwJJAvCLpBS2qsEejlfloQpbrc3gBtJMrMFpQBLr5B5Wwu0hmSAnYRceBwLT_F818MVGNtLwFfTsIiwXKIV3-4L61Iq4-1rtD4F92o8jO7TY_2eckb_cgYX9HQGxbVFoT0tqr2vORHLgU0LWhwiXsMHBC1kLYyF3KdH_idi_9G_hv9fRLp6n7hF3E-DMFlMKb0bNKDVvBCurFUFHHPh03Zsxl4pO3egvWd_AGO5Fc69bH-HH0Q7c4uBvcNoahevV8lmaR6rrl7PTBSNRj9OkneW/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBTwIxEIX_yl72CC2LEj0aTDYiuBhjwF5M7Q5lZHda2i7qv7dLCAcV3FMz7et77xsm2JIJkjvUMqAhWcX5RYxep1f3o8Ek5w95Udzyx3ye3V1k44znA_YExCZMnBEVvHXJ3Gw800xYGdY9pJVhS79Ga5F0UhrV1EDBsyXSzqCCRFKZWKk27XOFPrQW-L7dihsmlKEAn_GKam2sT_YzhZRjPB0dqqf8t38rOeF_niGC_s1gpQsELnFQ7XMjgopXho4JUrcZDrYNOjhQdmApTQ0-oEr5r4iU_x_xA6eYPw8izvUwG00nQ84vO3UITpYQx9pWKElBypu-7yfa7OKa25x9Ax9kgJium2O_TrITG-34t5vMbvLFfLqaeVj0xNvXxzeXVYmX/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHfT8IwEP5XysMepWUowUeCyRTBYYwB-2KarpST7VrabvHPtyOERFHcU3N3330_rpTTNeUoGtAigEFRxvqNj97n48fRYJaxpyzP79hztkwfrtNpyrIBfVFIZ5RfAOWsZUndYrrQlFsRtleAG0PXfgvWAmpSGFlXCoOna8DGgFREYEGskLt2XIIPLQV87Pd8Qrk0GNRnbGGljfXkUGNIGMTX4dF6ws75W8gf_JczxKC_Z7DCBVSOOFUedGMEGVsGTwpCtxpO7Wtw6phSq7gjSnKEfh92CFqYSvkAMmFn-gn7Vz9hl_R_HCJfvg7iIW6H6Wg-GzJ208lgcKJQsaxsCQKlSljd932iTRM_qNU52PNBBBXVdX0y3wn2x1903O0Gs7tstZxvFv6-bKrV2E8mvd4Xl8XYuA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_yl72CC2LEj0aTDYiuBhjwF5M7Q5lZHda2i7qv7dLDAcR3FMz7es37z0m2JIJkjvUMqAhWcX5RYxep1f3o8Ek5w95Udzyx3ye3V1k44znA_YExCZMnBEVvKVkbjaeaSasDOse0sqwpV-jtUg6KY1qaqDg2RJpZ1BBIqlMrFSb9rlCH1oEvm-34oYJZSjAZ7yiWhvrk_1MIeUYT0c_1lN-zG8lJ_jnM8Sgf2ew0gUClzio9ntjhBqcWkc-ejis0A2WUCGB7xSkNDX4gCrlR_yU_8P_FaSYPw9ikOthNppOhpxfdjIQnCwhjrWtUJKClDd930-02cWC2yr3BfogA0RrujmY6yQ70WXHv91kdpMv5tPVzMOiJ96-Pr4B9Lo5EA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHdT8IwEP9XxsMepWUowUeCyRTBYYwB-2Ka7hgn27W03eKfb0cMifKRPTXX-93v444JtmaCZIOF9KhJlqH-EKPP-fh5NJil_CXNsgf-mi6Tp9tkmvB0wN6A2IyJK6CMtyyJXUwXBRNG-u0N0kaztduiMUhFlGtVV0DesTVSo1FBJCmPjFS7tl2i8y0Ffu33YsKE0uThO3xRVWjjokNNPuYYXku_1mN-yt9CLvBfzxCCns9gpPUENrJQHnRDhAqs2gZ-dHCUKGrMoUSCC30L-xot_C6hQ9RcV-A8qpifOIj5dQfn-38c_FtGtnwfhGXcD5PRfDbk_K6TRW9lDqGsTImSFMS87rt-VOgmHKnVORzBeekhqBf10X4n2IV7dJztBjO7dLWcbxbusWyq1dhNJr3eDyI5CV4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNTwIxEP0rvexRWhYlejSYbERwMcaAvZjSHZaR3WlpC-q_tyXGgwjZU_M6b97HcMkXXJLaY60CGlJNxK9y-Da5fhj2x4V4LMryTjwVs_z-Mh_loujzZyA-5vIMqRRJJXfT0bTm0qqwvkBaGb7wa7QWqWaV0bsWKHi-QNob1MAUVcwqvUnjBn1IEvi-3cpbLrWhAJ_xi9raWM8OmEImML6OfqJn4lg_UU7on-8Qi_7fwSoXCBxz0Bx8Y4UWnF5HffTAAuoNhGSSDBu1hCaCTmUq04KP-5k48shEB48_hcrZSz8Wuhnkw8l4IMRVpxDBqQoibG2DijRkYtfzPVabfTx0OunB0wcVIMard78BO9FO3LTjbjea3RTz2WQ19TC_kMuvj2-HDn9q/ |
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/jVFdT8IwFP0r5WGJPkDLUIKPBJMpgsMYA-7FlO1u1HVtabtF_r3tND6I4J6a0557Pnpxgjc4EbRhBbVMCsodfk3Gb4vJw3g4j8hjFMe35ClahfdX4Swk0RA_g8BznJwhxcSrhHo5WxY4UdTu-kzkEm_MjinFRIEymdYVCGvwholGshQQFRlSNC39M2fGegn2vt8nU5ykUlj4cFeiKqQyqMXCBoS5U4vv6AE51veUE_rnO7iif3dQVFsBGmngra-rUIFOd06fGUCWpSVYb-INOd0Cd8CNge5_ZZD8kPNaakl5eeDI1FtjqUjBoAuVU3PZqXgmKzDOKyBHeQLyfx431j3Pr4-KVy9D91E3o3C8mI8Iue4U2GqagYOV4syrB6QemAEqZOMW6FfVhnHOFlyVov4p04l2YlcdZ7vRVBmtV4t8ae54U60nZjrt9T4B2HkCQA!!/ |
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/jVHBTgIxEP2VctijtCxK8EgwWUVwMcaAezG1OyyV7rS0ZePn2xLjQRR7al7nzXvzZmhF17RC3smGe6mRq4BfqtHrfHw_GswK9lCU5Q17LJb53WU-zVkxoE-AdEarM6SSRZXcLqaLhlaG--2FxI2ma7eVxkhsSK3FoQX0jq4ldloKIBxrYrjYxbKSzkcJ-b7fVxNaCY0ePsIXto02jhwx-ozJ8Fr8Gj1jp_qR8of--Qwh6O8ZDLcewRIL6ugbIrRgxTboSwfES7EDH02ioeJvoAJI4yQErnULLvRn7GSOjP3vkcL5uZhy-TwIi7ke5qP5bMjYVdKg3vIaAmyNkhwFZOzQd33S6C4cLJ7m6Ok89xAiNIfvEEm0P26T2JtGM7titZxvFu5Wde1q7CaTXu8TeQUBzQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0r5WGP0jKU4OOCyRTBYYxh9sXUroxKd1vabvHn2xLDgwjuqTm9p-fjFlNcYgqskzXzUgNTAb_Ryfti-jgZzXPylBfFHXnOV-nDdTpLST7CLwLwHNMLpIJEldQuZ8saU8P89krCRuPSbaUxEmpUad42ArzDpYROSy4QgwoZxndxrKTzUUJ-7vc0w5Rr8OIrXEFTa-PQAYNPiAynhZ_oCTnVj5Qz-pc7hKJ_dzDMehAWWaEOvqFCIyzfBn3pBPKS74SPJtFQsQ-hAsDlprVHhBjvV6_SjXBBMSEnrgn53zUhJ66_Sher11EofTtOJ4v5mJCbXrG8ZZUIsDFKMuAiIe3QDVGtu_AZce2HFM4zL0Lguj1G7kU7s_eeb_vRzC5frxabpbtXXbOeuiwbDL4B57cJcw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DiT4aTBYnOIwxYF9M6e66ynZb2oL47-2I8UGE7Km57ek59zuU0xXlKPZaiaANiibOb3zyPrt5nIzyjD1lRXHPnrNF-nCVTlOWjegLIM0pvyAqWOeSuvl0rii3ItQDjZWhK19razUqUhq5awGDpyuNe6MlEIElsUJuuudG-9BZ6I_tlt9RLg0GOMQrbJWxnhxnDAnT8XT4s3rCTv07yRn_ywwR9H8GK1xAcMRBc8yNCHCwgB6IqSoPgchaOAXrmOV7QZSmBR-0TNiJd8IueP8BKBavowhwO04ns3zM2HWv8OBECXFsbaMFSkjYbuiHRJl9LLar8FicDyJAXEvtfhfrJTvTYc-__WR2ky0Xs2ruYTng66_Pb5TtCW8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFdT8IwFP0r5WGP0m4owUeCyRTBYYwB-2Jqdzcq221pu4Wfb0eMD_KRPTWn9_R83FJON5SjaFUpvNIoqoA_-PhzMXkex_OUvaRZ9sBe01XydJvMEpbG9A2Qzim_QspYp5LY5WxZUm6E394oLDTduK0yRmFJci2bGtA7ulHYaiWBCMyJEXLXjSvlfCehvvd7PqVcavRwCFdYl9o4csToI6bCafE3esRO9TvKBf3rHULR8x2MsB7BEgvV0TdUgIMBdEB0UTjwRG6FLeEreIUZgqoFklpY2TjivLbgelXLdQ3OKxmxE8eIXXaM2FnHf2Wz1Xscyt6PkvFiPmLsrlckb0UOAdamUgIlRKwZuiEpdRs-oVv3ccnOCw8hbNn8xe1Fu7Dvnm_70cwuXa8WxdI9Vm29nrjpdDD4Afgy6GQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVDfT8IwEP5XysMepWUowUeCyRTBYYwB92Jqdxsn27W0HcH_3o4YE0XMnprrfff94hlf84zkHkvpUZOswvySjV7n4_vRYJaIhyRNb8RjsozvLuNpLJIBfwLiM579A0pFyxLbxXRR8sxIv7lAKjRfuw0ag1SyXKumBvKOr5H2GhUwSTkzUm3bdYXOtxT4vttlE54pTR4O4YvqUhvHjjP5SGB4LX1Zj8Qpfws5w_9_hhD07wxGWk9gmYXqqBsiwMEAOWC6KBx4pjbSlvAWtMJOVRJrhrRr0H50ypTrGpxHFYkTqUicl4rET6lf8dLl8yDEux7Go_lsKMRVJy_eyhzCWJsKJSmIRNN3fVbqfai9LfhYq_PSQ3BZNt8-O8HONNzxthvMbJPVcl4s3G21r1djN5n0ep8WpW4C/ |
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/jVFNU8IwEP0r4dCjJBRl8MjgTBXB4jgOmIsT022ItJuQhOrPN2UcDyLYU2azb9_HLuV0TTmKRisRtEFRxfqFj17n4_vRYJaxhyzPb9hjtkzvLtNpyrIBfQKkM8rPgHLWsqRuMV0oyq0ImwuNpaFrv9HWalSkMHJfAwZP1xoboyUQgQWxQm7bdqV9aCn0-27HJ5RLgwE-4xfWylhPDjWGhOn4Ovy2nrBj_hZygv98hhj07wxWuIDgiIPqoBsjwKcF9EBMWXoIRG6EU_AWtWIP4YOc63cIWZgafNAyYUfaCTvNnbB_tH8tIF8-D-ICrofpaD4bMnbVyVxwooBY1rbSAiUkbN_3faJMEw_TnuCweB9EgGhb7X-Md4KduEHH2W4wu81Wy3m58LdVU6_GfjLp9b4AzUdJWg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVBPT4MwHP0qXDhuLUyJHs1MiAiCMWbYi6lQujr4tbQF9dtbiPHg3MKpee3r-4cIKhEBOgpOrZBAW4dfSPSaXt1HQRLjhzjPb_FjXIR3F-E2xHGAnhigBJEzpBxPKqHOthlHRFG7XwloJCrNXiglgHu1rIaOgTWoFDBKUTGPQu0pWh2m51YYO0mI974nN4hUEiz7dFfQcamMN2OwPhbu1PAT3cfH-hPlhP75Dq7o_x0U1RaY9jRrZ19XoaH9orS17JixovLxkYiPJ5E_kfLiOXCRrjdhlCYbjC8XuVhNa-Zgp1pBoWI-HtZm7XE5uqmmUeYpjKWWOX8-_CZYRDuxysK_y2jqEO-KtMkM263I29fHN3NDBcQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBBT4MwGP0r3YGja2FK5pHMBEUQjDHDXkwDhdXB10IL8edbyOLBuYXL17z29X3vPUxxjimwUdTMCAmssfiD-p_x9tl3o5C8hGn6QF7DzHu69XYeCV38xgFHmF4hpWRS8fpkl9SYKmYONwIqiXN9EEoJqFEpi6HlYDTOBYxSFBwxKJFixXF6boQ2k4T46joaYFpIMPzbXkFbS6XRjME4RNizh5N1h5zrT5QL-tcz2KD_Z1CsN8B71PNm3msjVKw7jQWWS9lybUThkDMlh1iRefw1l2bvrjV3v_H8ONoQcrdolelZyS1sVSMYFNwhw1qvUS1HW9pUz1yKNsxwa6Iefm0sol3oZ-HfZTR1DPdZXCX6sRnb_VYHwWr1A5YO94o!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_yl72CO2GEn00mCxOcBhjGH0xZSvlynZb2m7ov7dbDA8iZE_NbU-_e84hjOSEIW9BcgcKeeXnNZt-zO-ep1Ga0Jckyx7pa7KMn27iWUyTiLwJJClhV0QZ7SixWcwWkjDN3W4EuFUktzvQGlAGpSqaWqCzJAdsFRQi4FgGmhf77rkC6zoEfB4O7IGwQqETX_4Ka6m0DfoZXUjBnwZ_rYf0nN9JLvCvZ_BB_8-guXEoTGBE1e_1EY5iA8iNHWS5VLWwDoqQnpFCeiL9MZct3yNv7n4ST-fphNLbQauc4aXwY60r4FiIkDZjOw6kan1pXT19KdZxJ7wJ2ZxsDJJd6Gfg32EyvU9Wy_l2YcVqxDbfxx-ZHSeQ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBNU4MwFPwr9MDRJlBl6rFTZ1BsBcdxirk4EVL6LLykSUB_vqHjx2hth1PeJpt9u0sYyQlD3kHFLUjktcNPLHpeTG-jIInpXZymV_Q-zsKb83Ae0jggDwJJQtgJUkp7lVAv58uKMMXt5gxwLUluNqAUYOWVsmgbgdaQHLCTUAiPY-kpXmz75xqM7SXgdbdjM8IKiVa8uytsKqmMt8dofQru1Php3aeH-j3liP7pDC7o_xkU1xaF9rSo93tdhDfxAsj1r2mA-VI2wlgofHqg6dMvpZ_pr-E0ewyc4ctJGC2SCaUXg5ZazUvhYKNq4FgIn7ZjM_Yq2bki-8r2RRnLrXB2qvbb0CDakc4G_h1GU9t4lS3WS3Ndd81qamaz0egDqmHQew!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVBdT8IwFP0rfdkjtAxd9NFgsoibmzEG7Iup3aVUttuylqH_3o4YE0XInprbe-75opwuKUfRaSW8NijqML_w5DW7uk8m85Q9pEVxyx7TMr67iGcxSyf0CZDOKT8DKljPErf5LFeUW-HXI40rQ5dura3VqEhl5K4B9I4uNXZGSyACK2KF3PTrWjvfU-j37ZbfUC4NevgIX9goYx05zOgjpsPb4rf1iB3z95AT_OczhKD_Z7Ci9QgtaaE-6IYICHtSWzIiHWBlfq0GZKhMA85rGbEj6oidpv5jvyifJ8H-9TROsvmUsctB2r4VFYSxsbUWKCFiu7EbE2W6UGtf4KE254WHIK12P74GwU40OPB2GMxu0kWZrXIHixF_-9x_AdD4OZM!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh-rjMhIggGGPEvphauq4ObjtaiD_fQnya28JTc3rPPR8XU1xjCmxUkjmlgbUef9DkM797SsIsJc9pWT6Ql7SKHm-jbUTSEL8KwBmmV0glmVSivtgWElPD3P5GwU7j2u6VMQokajQfOgHO4lrBqBUXiEGDDOOHadwq6yYJ9X080g2mXIMTP_4LOqmNRTMGFxDl3x7-ogfkv_5EuaB_vYMver6D6xlYo3s3uy5K2ehOWKd4QE6WTyKU1VvoI9yvoyTP1oTEi9S9ZiM87EyrGHARkGFlV0jq0Z9mOsJc3XpLgXohh3b2tgtpF66wcHcZzRzS9yrfFS7-itsx3_wCbqeDrw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBbT8IwGP0rfdkjtAxd9NFgsojgZoxh9MWUroxPtq-l7VD_vd1iTLxA9tSc9vTcKKcF5SiOUAkPGkUd8JonL4ur-2QyT9lDmmW37DHN47uLeBazdEKfFNI55WdIGetUYrucLSvKjfC7EeBW08LtwBjAipRato1C72gBeNQgFRFYEiPkvnuuwflOAl4PB35DudTo1Xu4wqbSxpEeo48YhNPiV_SI_dXvKCf0z3cIRf_v4K1AZ7T1vSstJNkRqzeATiP5DhCgt63sKG5Qk1I3ynmQEftpELEBBr-qZPnzJFS5nsbJYj5l7HJQguBbqgAbU4NAqSLWjt2YVPoYJu7G7Cd0IZYiVlVt3edzA2kn1hz4dxjN7NNVvtgunVqN-Obj7RNSYElw/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVBPT4MwHP0qvXDcWpgSPZqZEBEEY8ywF1NLx-rg144W1G9vQS9Dt3BqXvv6_mGKC0yB9bJiVipgtcMvNHxNru5DP47IQ5Rlt-QxyoO7i2AdkMjHTwJwjOkZUkYGlaBN12mFqWZ2t5CwVbgwO6m1hAqVineNAGtwIaFXkgvEoESa8f3wXEtjBwn5fjjQG0y5Ais-3RU0ldIGjRisR6Q7W_iN7pG_-gPlhP75Dq7o_x1sy8Bo1drRdYqRS9SqsuM_jzMqlKoRxkrukWOlKT5WnoTP8mffhb9eBWESrwi5nGXtDErhYKNryYALj3RLs0SV6t2ow3zjaMb5C9SKqqvHIGYm7cR-M__Oo-l9tMmTbWrEZkHfvj6-AeS7D5w!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBbT8MgGP0rvPTRwTpd9NHMpHFudsaYVV4MUsY-134woFP_vTCNiZctfSIHDudGOa0oR7EDLQIYFE3Ej3z8NDu_GQ-nBbstyvKK3RWL_Po0n-SsGNJ7hXRK-RFSyZJK7uaTuabcirA-AVwZWvk1WAuoSW1k1yoMnlaAOwNSEYE1sUJu0nMDPiQJeNlu-SXl0mBQb_EKW22sJ3uMIWMQT4df0TP2Vz9RDugf7xCL_t8hOIHeGhf2rrTSCpUTDXGmC0k7-XznAPTBdTIxfa9CtWmVDyAz9tMnY_19fhUrFw_DWOxilI9n0xFjZ72CRPtaRdjaBgRKlbFu4AdEm10cPE37GSCmU8Qp3TX7mL4n7cC2Pf_2o9lNsVzMVnOvlif8-f31A1Y0PcU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPTwIxEMW_Si97hJZFiR4NJhsRXIwxQC-mdssysjstnYLy7e2uXvwD2VMz7evvvTdc8iWXqA5QqgAWVRXnlRy9TK_uR4NJJh6yPL8Vj9k8vbtIx6nIBvzJIJ9weUaUi4aS-tl4VnLpVNj0ANeWL2kDzgGWrLB6XxsMxJeABwvaMIUFc0pvm-cKKDQIeNvt5A2X2mIwH_EK69I6Yu2MIREQT4_f0RPxl99ITvDPd4hF_-8QvEJy1ofWNXYK1n_R10pDBeHIVFF4Q2SoU4fC1oYC6ET8RMc659C_4ufz50GMfz1MR9PJUIjLTt7RsTBxrF0FCrVJxL5PfVbaQ1xrs8DWnWIgw7wp91WbjDrKTmyw499uMrfNFvPpekZm0ZOvx_dP3QCfKQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4QwEIX_CheOuy2sEj2aNSEiCMaYxV5MhcKOC9MuLaj_3kI8rLq74dTMzOt78w1hJCcM-QA1NyCRN7Z-YcFrfHUfeFFIH8I0vaWPYebfXfhrn4YeeRJIIsLOiFI6uvhdsk5qwhQ32wVgJUmut6AUYO2UsuhbgUaTHHCQUAiHY-koXuzGcQPajBbwvt-zG8IKiUZ82ha2tVTamWo0LgX7dvizukv_-4-SE_7nGSzocQbTcdRKdmZKPWQSFSCMTT2FVbJr9SyKUrZCGyhc-tv8EOio-R-ENHv2LML1yg_iaEXp5ax0m1kKW7aqAY6FcGm_1EunloM97XjEKVDblYTTibpvpt30TNmJK878O0-mduEmi6tEi82CvX19fAMihoMy/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBbT8MgGP0rvPRxg3Xa6KOZSeNc7Ywxq7wYpKz7XPvBgFb999LGmHjZ0idy4HBulNOCchQdVMKDRlEH_MST59XFbTJbpuwuzfNrdp-u45uzeBGzdEYfFNIl5SdIOetVYpstsopyI_xuArjVtHA7MAawIqWWbaPQO1oAdhqkIgJLYoTc9881ON9LwOvhwK8olxq9eg9X2FTaODJg9BGDcFr8ih6xv_o95Yj-6Q6h6P8dvBXojLZ-cKVFyOJ0DaXw2pLvAIDO21b2FDeqSakb5TzIiP00iNgIg19V8vXjLFS5nMfJajln7HxUguBbqgAbU4NAqSLWTt2UVLoLE_djDhO6EEsRq6q2HvK5kbQja478O45m9ulmvdpmTm0m_OXj7ROhGl3R/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBLT8MwEIT_ii85tnZTiOCIihRREhKEUFtfkHHcdGmydmO3PH49TuBQHqlystYez8y3lNMl5SgOUAoHGkXl5xWPnpKL22gyj9ldnGXX7D7Ow5uzcBayeEIfFNI55SdEGWtdwiadpSXlRrjNCHCt6dJuwBjAkhRa7muFztIl4EGDVERgQYyQ2_a5AutaC3jZ7fgV5VKjU2_-CutSG0u6GV3AwJ8NflcP2F__VtLjf5rBg_7P4BqB1ujGdalHTIC-V12rRoKoiJcVinxoVHYQSaFrZR3IgP0MOILqD_iFkuWPE49yOQ2jZD5l7HxQgy9Dn2AqEChVwPZjOyalPvgVt8vsVmh9LUUaVe6rrp8dKOvZ5sC_w2RmGy_yZJ1atRjx5_fXT1aa_AM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVBbT8IwGP0rfdkjtAwl-mgwWURwGGOYfTG1-yiV7WtpO8R_b7cYEy-Q-dSc9vTcKKcF5Sj2WomgDYoq4ic-eZ5f3E5Gs4zdZXl-ze6zZXpzlk5Tlo3oAyCdUX6ClLNWJXWL6UJRbkXYDDSuDS38RlurUZHSyKYGDJ4WGvdGSyACS2KF3LbPlfahldCvux2_olwaDHCIV1grYz3pMIaE6Xg6_IyesN_6LeWI_ukOsejfHYIT6K1xoXOlxRpKOBDlTBMNpKkqkIF8BdHog2tkS_W9GpWmBh-0TNh3o4T9w-hHtXz5OIrVLsfpZD4bM3beK0n0LyHC2lZaoISENUM_JMrs4-TtuN2kPsYD4kA1VZfT96QdWbfn3340u81Wy_l64WE14C_vbx-T6uAV/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Ci88bi1MiT6amRAnCMaYYV9MLR27Ardd20399xbiy9QtPDW3Pf3OuYcwUhGG_AANd6CQd35-YclrdnWfRKuUPqRFcUsf0zK-u4iXMU0j8iSRrAg7IyroQIlNvswbwjR32xngRpHKbkFrwCaoldj3Ep0lFeBBgZABxzrQXLTDcwfWDQh43-3YDWFCoZOf_gr7RmkbjDO6kII_Df5ED-lf_iA5wT-_g1_0_x2c4Wi1Mm50JZXgxoA0nomtnRS6Vr20DkRIj1khPWb9CliUz5EPeL2Ik2y1oPRykpm3qKUfe90BRyFDup_bedCogy9uqGgsxvoEMjCy2XdjFDtRdqKjiX-nyXSbrstsk1u5nrG3r49viyVnVw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVBPT8MgHP0qXHrcoJ0uejQzaaytnTFmk4thlDFc-4MBrfrtpY2XTbf0RB483j9M8RpTYJ2SzCsNrA74jc7f85vHeZyl5Ckty3vynC6Th6tkkZA0xi8CcIbpBVJJepXEFotCYmqY300UbDVeu50yRoFEleZtI8A7vFbQacUFYlAhw_i-f66V872E-jgc6B2mXIMXX-EKGqmNQwMGHxEVTgu_0SPyV7-nnNG_3CEU_b-Dtwyc0dYPrqcY8R2zUmyCkRvVoNKNcF7xiBwLneIj4ZPo5fI1DtFvZ8k8z2aEXI9yDvqVCLAxtWLARUTaqZsiqbswaT_eMJkL9gJZIdt6yOFG0s6sN_LvOJrZp6tlvi2cWE3o5vvzB6sLnnA!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNT8IwGP4rvewI7YYuejSYLCK4GWPAXkzpSnlle1vWDvXf2y1eRCA7NU_79PminK4oR3EALTwYFFXAbzx9n988pvEsY09Znt-z56xIHq6SacKymL4opDPKL5By1qkkzWK60JRb4bcjwI2hK7cFawE1KY1sa4Xe0RXgwYBURGBJrJC77rkC5zsJ-Njv-R3l0qBXX-EKa22sIz1GHzEIZ4O_0SP2X7-jnNG_3CEUPd3BNwKdNY3vXY8xkVvRaLUORo6UyguoBhUpTa2cBxmxv3rH-JT-UZG8eI1DkdtJks5nE8auBwUINqUKsLYVCJQqYu3YjYk2hzBwN2U_oAspFGmUbqs-jhtIO7PlwL_DaHaXLYv5ZuHUcsTX358_eeznbQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVBNT4MwGP4rvXDc2jFd9GhmQkQmGGO29WJq6djr4G2hZbp_byFeRLdwap726fNFOd1QjuIIhXCgUZQeb_niLbl5XMziiD1FaXrPnqMsfLgKlyGLZvRFIY0pv0BKWacSNqvlqqDcCLefAO403dg9GANYkFzLtlLoLN0AHjVIRQTmxAh56J5LsK6TgI-65neUS41OffkrrAptLOkxuoCBPxv8iR6wv_od5Yz-5Q6-6P8dXCPQGt243nWIiSwFVASwbqE5jeqQ60pZBzJgv6WGeCA9iJ9mrzMf_3YeLpJ4ztj1KG_vkCsPK1OCQKkC1k7tlBT66GftBuxnsz6AIo0q2rJPYkfSziw48u84mjlE6yzZraxaT_j76fMbGOyk_A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVDLTsMwEPwVX3Js7aZQwREVKaK0pAihBl-QcVx3abJ2bSfA3-NEXHi05GTN7ngeSzktKEfRghYBDIoq4ic-e15e3M4mi4zdZXl-ze6zdXpzls5Tlk3og0K6oPwEKWedSupW85Wm3IqwGwFuDS38DqwF1KQ0sqkVBk8LwNaAVERgSayQ-25dgQ-dBLweDvyKcmkwqPc4wlob60mPMSQM4uvwK3rCfut3lCP6pzvEon93CE6gt8aF3pUW1pBWOdiC7Ae9jzNN6Hx0A6UaVKQ0tfIBZMK-6yfsf_0fRfL14yQWuZyms-Viytj5oADRtlQR1rYCgVIlrBn7MdEmmmN3yt7Yx1SKOKWbqk_jB9KO3HLg32E0u8826-V25dVmxF8-3j4B7s3PFw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEIwxsr2YCt1uXZh2aSH-fFtiPKi74dRO--a9-QZTXGMKbJKCWamAda7e0eQtv3lIwiwlj2lZ3pGntIrur6NtRNIQP3PAGaYXRCXxLtFQbAuBqWb2cCVhr3BtDlJrCQK1qhl7DtbgWsKkZMMRgxZp1hz9dyeN9Rby43SiG0wbBZZ_uifohdIGzTXYgEh3DvA9ekD--nvJGf_LDA70f4Z2UBr5oEUDtqrnxsrG3X76fgWX1Uvogm_XUZJna0LiRcZ2YC13Za87yaDhARlXZoWEmtxCPPoMbCyzHA1cjN28JLNQdoZ9Ye8ymT6mr1W-L2z8HndTvvkC8yc2vQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3Js7aQQwREVKSIkJAihtr4gk7iuabJ2YyfA32NHIPFqlZNn17Ozs4MpXmMKbJCCWamANa7e0Pgpu7iNwzQhd0lRXJP7pIxuzqJlRJIQP3DAKaYnSAXxKlGXL3OBqWZ2N5OwVXhtdlJrCQLVqupbDtbgtYRByYojBjXSrNr770Ya6yXky-FArzCtFFj-5lrQCqUNGmuwAZHu7eDTekD-6nvKEf3TN7hD_7-h7pRGftEPOMFrrVpurKwc-pr7Bn_bKcrH0Nm5XERxli4IOZ-0w3as5q5sdSMZVDwg_dzMkVCDi8kHMsZgLLMcdVz0zRidmUg7ksjE2Wk0vU9WZbbNDV_N6PP76wcZGpAl/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBbT4MwFP4rfeFxa2FK9NHMhDiHYIzZ1hdToWPHwWmhBfXfW8hM5mULTz2n_frdKKdrylF0UAgLCkXp9g0PX5ZX96G_iNhDlCS37DFKg7uLYB6wyKdPEumC8jOghPUsQRPP44JyLexuArhVdG12oDVgQXKVtZVEa-gasFOQSSIwJ1pk-_65BGN7Cnira35DeabQyg93hVWhtCHDjtZj4M4GD9Y99pe_h5zgP5_BBf0_Q94oTXqho5E0sm6hkYdII4znqpLGQuamb5Kj8SffL6NJ-uw7o9ezIFwuZoxdjhK0jcilWytdgsBMeqydmikpVOcK7HWGgowVVjr1oi2HUs1I2ImuRv4dB9P7aJUut7GRqwl__Xz_AmuVFNc!/ |
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/jVFLU8IwEP4r4cBREooyeGRwpopgcRwHzMXJtKGsNJuQpB1_vmnBER9gT9ndfPkeG8rpinIUFeTCg0ZRhP6FD19no_thfxqzhzhJbthjvIjuLqNJxOI-fZJIp5SfASWsZonsfDLPKTfCby4A15qu3AaMAcxJptNSSfSOrgArDakkAjNiRLqtrwtwvqaAt92OjylPNXr5Hkaocm0caXr0XQbhtHiw3mW_-WvICf7zGULQvzNkVhtSCx2VxMpdCVYeIn3NgzvlGmltpG18OqIElvtF_5sv00o6D2moPjmPym-yx_Nzsj9iJ4vnfoh9PYiGs-mAsatWvrwVmQytMgUITGWXlT3XI7muwnfUdhpx54WXwWReFnsPLWEnNt_ybTuY2cbLxWw9d7dFpZYjNx53Oh_kx8ur/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNT4QwFPwrvXB0W1ghetysCRFBMMaIvZgKXbYuvHbpg_jzLcST-xFOzfTNmzczlNOSchCjagQqDaJ1-INHn-ndU-QnMXuO8_yBvcRF8HgbbAMW-_RVAk0ov0LK2aQS9Nk2ayg3Avc3CnaalnavjFHQkFpXQycBLS0VjFpVkgioiRHVYRq3yuIkob6PR76hvNKA8sd9QddoY8mMAT2m3NvDn3WPnepPlAv61zO4oOczQFeTXuLQgyWoySih1v0is7XupEVVeey8xj9DefHmO0P36yBKkzVj4aIj2ItaOtiZVgmopMeGlV2RRo-uqKmSuQiLAqWz0AztXJ5dSLvQycLdZTRziN-LdJdh-BW2Y7r5BdjioNs!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBRT4MwGPwrfeFxa2FK9NHMhIggGGO29cVU6Lo6-Nq1BfXfW4hPOhaemrter3eHKd5iCqyXgjmpgDUe72j8lt08xmGakKekKO7Jc1JGD1fROiJJiF844BTTC6KCDC6Ryde5wFQzd1hI2Cu8tQeptQSBalV1LQdn8VZCr2TFEYMaaVYdh-tGWjdYyI_Tid5hWilw_MtT0AqlLRoxuIBIfxr4jR6Q__6DZML_cgdf9HwHaGtkuOsMWOQU6jnUykzSMzrUquXWySogZz0m6L_xi_I19PFvV1GcpStCrmf97QyruYetbiSDigekW9olEqr3sw4DjrNZxxz3EUTXjFPbmbKJBWe-nSfTx2RTZvvc8s2Cvn9__gBG4SJB/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEIwxYi-mlm63Lky7tBB_voXoRcOGU_M6b76ZN5jiGlNgo5LMKQ2s9fqNJu_5zUMSZil5TMvyjjylVXR_He0jkob4WQDOML1gKslEifpiX0hMDXPHKwUHjWt7VMYokKjRfOgEOItrBaNWXCAGDTKMn6Zyq6ybEOrzfKY7TLkGJ778F3RSG4tmDS4gyr89_KwekP_8ybLAv5zBB13IMBjTKmFX7dfoTlinuF_tt-3P2LJ6Cf3Y222U5NmWkHgV1_WsEV52nsmAi4AMG7tBUo_-HFPwOa51zAnUCzm084nsSttC8pW962zmlL5W-aFw8UfcjvnuG5_nYhY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBRT4MwGPwrfeFxa2FK9NHMhIggGGM2-2Jq6bo6-NrRgvrvLWSJRsPCU79r77veHaZ4iymwXknmlAZWe_xC49fs6j4O04Q8JEVxSx6TMrq7iNYRSUL8JACnmJ4hFWRQidp8nUtMDXP7hYKdxlu7V8YokKjSvGsEOIu3CnqtuEAMKmQYPwzPtbJukFDvxyO9wZRrcOLTX0EjtbFoxOACovzZwsl6QP7rD5QJ_fMZfNCJDJ0xtRL29zTDaaUbYZ3i3uRp7Wf6a6Uon0Nv5XoVxVm6IuRy1g-uZZXwsPGaDLgISLe0SyR17ysayhgrsI45gVohu3qszc6kTbQxc3cezRySTZntcis2C_r29fEN4S7ORA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBRT4MwGPwrfeFxa2FK9NHMhIggGGO29cXU0nV18LWjBfXfW8h80bDw1Fx7d707TPEWU2C9kswpDaz2eEfjt-zmMQ7ThDwlRXFPnpMyeriK1hFJQvwiAKeYXiAVZHCJ2nydS0wNc4eFgr3GW3tQxiiQqNK8awQ4i7cKeq24QAwqZBg_Ds-1sm6wUB-nE73DlGtw4stfQSO1sWjE4AKi_NnCOXpA_vsPlAn_yx180YkOnTG1Ej55qzvn3WYFrXQjrFPcZzzrA_Kr_xOkKF9DH-R2FcVZuiLketYHrmWV8LDx5gy4CEi3tEskde8HGqYYB7COOYFaIbt6HM3OpE1sMVM7j2aOyabM9rkVmwV9__78ATlUYHY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBBTsMwEPyKe8iR2k2hKseoSIGSkiKEWnxBluOmS5O1azsR_B6nygmUKidrZ8ezM0M53VOOooVSeNAoqjB_8MVntnxezNYpe0nz_IG9ptv46TZexSyd0TeFdE35FVLOOpXYblabknIj_PEG8KDp3h3BGMCSFFo2tULv6B6w1SAVEVgQI-SpW1fgfCcBX-czTyiXGr36DhDWpTaOXGb0EYPwWuytR-y_fkcZ0L-eIQQdyNAYU4EKzq1ufFDroR_SKiy0JT1MAJ23jey8uVFhCl0r50GGHP2NiPViPXT9xp9A-fZ9FgLdz-NFtp4zdjfKhLeiUGGsgwGBUkWsmbopKXUbiu4qvRTpvPCKWFU21aV8N5I20OnIv-No5pTuttlh4x6rtt4tXZJMJr-HlurA/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl943NoxJfpoZkJEEIwxw76YCl1XB7cdLaj_3nZuLyoLT81tT79z7sEUl5gCG6RgVipgjZtfaPSaXt1HiyQmD3Ge35LHuAjvLsJVSOIFfuKAE0zPiHLiKWGXrTKBqWZ2O5OwUbg0W6m1BIFqVfUtB2twKWFQsuKIQY00q3b-uZHGeoR83-_pDaaVAss_3RW0QmmDDjPYgEh3dnCMHpC_fC8Z4Z_fwS06skOvdSO5S36iefLJeVLqWrXcWFm5wEdYQP6F_YqYF88LF_F6GUZpsiTkcpKb7VjN3dg6JwYVD0g_N3Mk1OCq8yX9eFpmOeq46JtDnWaibKSliX-nyfQuXhfpJjN8PaNvXx_f9taa4w!!/ |
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/jVHPT4MwFP5XugNH18J0mUcyExSZYIwZ9mIa6FgdvHa0EP3vbTd20W3h1Ly-730_3sMU55gC60XFjJDAalt_0Plnsnie-3FEXqI0fSCvURY83QbLgEQ-fuOAY0yvgFLiWIJ2tVxVmCpmtjcCNhLneiuUElChUhZdw8FonAvopSg4YlAixYqda9dCG0chvvZ7GmJaSDD8235BU0ml0aEG4xFh3xYG6x75z-8gF_ivZ7BBL2TolKoFt85PbI75pDz0f1DPoZQtOodBjqhtDq5HpSxlw7URhQ04iHvkHPHQHy_-ZwVp9u7bFdzPgnkSzwi5G-XOtKzktmysMwYF90g31VNUyd6exh3hqG-Y4ajlVVcftPVI2IUrjJwdB1O7aJ0lm5V-rPtmvdBhOJn8Ap4p8gA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_CheOWwtTokczEyKCYIzZ7MXU0nV18LWjBfXf25LpQcPCiXz07dPnexFBW0SADlJQKxXQxs0vJHnNr-6TKEvxQ1qWt_gxreK7i3gd4zRCTxxQhsiZUIk9Je6KdSEQ0dTuFxJ2Cm3NXmotQQS1Yn3LwRq0lTAoyXhAoQ40ZQd_3EhjPUK-H4_kBhGmwPJP9wtaobQJxhlsiKX7dnBSD_F_vo9M8M_v4Bad2KHXupH819zxZqnWquXGSuYsT4QfN0_4I1NWz5GTuV7FSZ6tML6c9YTtaM3d2Do8BcZD3C_NMhBqcCX5OsYSjKWWBx0XfTMWZ2bGJvqYeXdeTB_STZXvCsM3C_L29fENVotGWw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_SvfAo2thSuYjmQmKIBhjhn0xDXSsDm47Woj-e8uCZtGw8NTc09Ov5x5McY4psF5UzAgJrLbzG_Xf4_Wj70YheQrT9I48h5n3cO1tPBK6-IUDjjC9YErJQPHaZJNUmCpm9lcCdhLnei-UElChUhZdw8FonAvopSg4YlAixYrDcF0LbQaE-DgeaYBpIcHwTytBU0ml0WkG4xBhzxbG6A75zx8sE_zLO9hFJ3bolKoF_01ueaP4hc6UGeFL2XBtRGFzj8yftJYwiufMP4HT7NW1gW9Xnh9HK0JuZn1qWlZyOzb2QwYFd0i31EtUyd4WOVR2KkobZjhqedXVp3L1TNtEZzPfzrOpQ7jN4l2i7-u-2a51ECwW36398sg!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Ci88bi1MiT6amRARBGPMsC-mK12pg9uOFtR_byF7MBoWnprTnn733IMIKhEBOkhBrVRAG6ffSPSe3jxGQRLjpzjP7_FzXIQPV-E2xHGAXjigBJELphyPlLDLtplARFNbryQcFCpNLbWWILxKsb7lYA0qJQxKMu5RqDxN2XF8bqSxI0J-nE7kDhGmwPIvdwWtUNp4kwbrY-nODs7RffyfP1pm-Jd3cIvO7NBr3UjukrOadoLvHdMsCluplhsrmct5Zvj4N-NPoLx4DVyg200YpckG4-tFQ2xHK-5k6wZQYNzH_dqsPaEGV9RYyVSEsdRyr-Oib6byzELbTCcL_y6z6WO8K9JDZvhuRfbfnz8cw6d7/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT8MgFMW_Cnvo4wbrtJmPzUyqc7UzxqzyYpAyhmsvrNBGv7202YN_0qVP5HAPv8s5mOIcU2CtkswpDaz0-pVGb5vlQzRfJ-QxybJb8pRsw_urcBWSZI6fBeA1phdMGekoYZ2uUompYe4wVbDXOLcHZYwCiQrNm0qAszhX0GrFBWJQIMP4sRuXyroOoT5OJxpjyjU48emvoJLaWNRrcAFR_qzh_PWA_Od3lgH-5Qw-6ECGxphSCf9zfmC1FO-e6UVp0BT1sy_0azAiRaErYZ3iPsAZHpAfjIAMwf9EyLYvcx_hZhFGm_WCkOtR213NCuFl5Tcz4CIgzczOkNStr7Yrsa_OOuYEqoVsyr5uO9I20OLIt-Ns5pjstpt9au_KttotbRxPJt8bLy_m/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sl_2CO2GEn00mCxOcBhjGH0xtbuMynZb2m7qv7cjPGFG9tSc9vS75x7KaUE5ik5VwiuNog56y-cfy7vneZyl7CXN80f2mq6Tp5tkkbA0pm-ANKP8iilnPSWxq8WqotwIv58o3GlauL0yRmFFSi3bBtA7WijstJJABJbECHnon2vlfI9QX8cjf6BcavTwE66wqbRx5KTRR0yF0-I5esT-83vLAP_6DmHRgR1aY2oFIblprdwLB0TbEqwbFbjUDTivZMh65kTsknMRLF-_xyHY_SyZL7MZY7ejBnkrSgiyCUMESohYO3VTUukuFNZXcyrEeeGBWKja-lSiG2kb6Gbk33E2c0g36-Vu5WAz4Z-_33_cpo3R/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBBboMwEPyKc-DY2JAWpUeUSrSUFKqqSupLZRkH3MDasQ3q82uinJIm4mTN7nh2ZjDFW0yBDbJmTipgrcdfNP7Ol69xmKXkLS2KJ_KeltHLfbSKSBriDwE4w_QGqSCjSmTWq3WNqWauuZOwU3hrG6m1hBpVivedAGfxVsKgJBeIQYU04_tx3UrrRgn5czjQBFOuwIlfP4KuVtqiIwYXEOlfAyfrAbnUHylX9G9n8EGvZOi1bqXwznVveMOsQMpUwvw3mJCgUp2wTnJv_iQckDOdi8G59aL8DL31x0UU59mCkIdJl51hlfCw81cZcBGQfm7nqFaDr3Qs71iZdcwJZETdt8ea7UTalfYm_p1G0_t0U-a7tX1uh26ztEkym_0BN6metQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDPT4MwFP5XeuG4tTAlejQzISIIxphtvZgKHavAa0cL6n9vSzjNsHBq3ntfv1-Y4j2mwAZRMSMksMbOBxp-JHfPoR9H5CXKskfyGuXB002wDUjk4zcOOMb0CigjjiXo0m1aYaqYOa0EHCXe65NQSkCFSln0LQej8V7AIEXBEYMSKVbU7twIbRyF-Dqf6QOmhQTDf-wK2koqjcYZjEeEfTuYrHvkP7-DzPBfz2CDzmTolWoEt86tSI2YUtK6mMIssFzKlmsjCut2YnK7S6YLc1n-7ltz95sgTOINIbeLpEzHSm7H1sowKLhH-rVeo0oOtjSnM5aiDTMcdbzqm7FIvRA208_Cv8tgqo52eXJMNd-t6Ofv9x-HfNgu/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdb4IwFP0r9cHH2YqbcY_EJWwMh8uy6PqyNKVCB9xWWsh-_i7GZAlGw1NzT0_Pxy3ldE85iE7nwmsDosL5iy-_k9Xrch5H7C1K0yf2Hm2Dl_tgHbBoTj8U0JjyG6SU9SpBs1lvcsqt8MWdhoOhe1doazXkJDOyrRV4R_caOqOlIgIyYoUs--tKO99L6J_jkYeUSwNe_SIEdW6sI6cZ_JRpPBs4R5-yS_2eckX_dgcseqVDa22lFSZHk5IIaw2mOJcZQidXJwuVtRUaj-qUmVo5ryXWOVv12MDqEhpaDeql28851ntcBMskXjD2MCqLb0SmcKwxhwCppqyduRnJTYdr_3f1wivSqLytTl_hRtKubHjk23E0W0a7bXLYuOeqq3crF4aTyR9io6JD/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl943FqYLvpoZkJEJjPGbPbF1HIHFbjtaEH99xaypy1beGpOe_rdcw_ldEc5il4VwimNovb6gy8_07vnZZjE7CXOskf2Gm-ip5toFbE4pG-ANKH8iiljAyVq16t1QbkRrpwp3Gu6s6UyRmFBci27BtBZulPYayWBCMyJEbIanmtl3YBQ34cDf6BcanTw66-wKbSxZNToAqb82eIxesDO-YPlAv_6Dn7RCzt0xtQKfPIeMNctkSXIanLiXDdgnZI-7BEUsDPQSbRs8x76aPeLaJkmC8ZuJ01yrcjBy8ZPESghYN3czkmhe1_ZUM5YiXXCAWmh6OqxRjvRdqGdiX-n2UwVbzfpfm1hO-Nffz__ZM7j_A!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBBboMwEPyKc-DY2JAWpccolWhTKFRVFepLZRmHuIG1gw3q82toTkFEnKzZHc_ODKY4xxRYJ0tmpQJWOfxFw-94_Rr6u4i8RWn6RN6jLHi5D7YBiXz8IQDvML1BSkmvEjTJNikx1cwe7yQcFM7NUWotoUSF4m0twBqcS-iU5AIxKJBm_NSvK2lsLyF_zme6wZQrsOLXjaAulTZowGA9It3bwMW6R8b6PWVC_3YGF3QiQ6t1JYVz3gkoVIP4UfDTv-PxZEaGQtXCWMmd_Yu0R66FxpNr-2n26Tv7j6sgjHcrQh5m3bYNK4SDtbvLgAuPtEuzRKXqXK19gUNtxjIrUCPKthqqNjNpEw3O_DuPpk_RPosPiXmuunq_NpvNYvEH6_1pHA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEIwxYi-mlm63uzDt0kL8-RbiSXc3nJrXefNmvsEU15gCG5VkTmlgrdcfNPnM756SMEvJc1qWD-QlraLH22gbkTTErwJwhukVU0mmlKgvtoXE1DC3v1Gw07i2e2WMAokazYdOgLO4VjBqxQVi0CDD-HEqt8q6KUIdTie6wZRrcOLbf0EntbFo1uACovzbw-_qAfmfP1ku5F9n8KDnGQ5a94t2a3QnrFM8IHPLn3Fl9Rb6cffrKMmzNSHxokzXs0Z42ZlWMeAiIMPKrpDUoz_DBDxjWsecQL2QQzufxi60XSBe2LvMZo7pe5XvChd_xe2Yb34ANW0Fqw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfJZcet6QdVHBEQ6ooLS1CaFsuKKRZl611siYt8PYkBS7Apl4c2fn9258xxWtMgQ2yZlYqYI3LNzR-ya7u4zBNyENSFLfkMSmju4toGZEkxE8CcIrpGVFBvEvU5cu8xlQzu5tJ2Cq8NjuptYQaVYr3rQBr8FrCoCQXiEGFNOMH_91IY72F3B-P9AZTrsCKd1eCtlbaoDEHGxDp3g6-Vw_IX38vOeF_nsGB_s-wV6r7iRM2rFQrjJU8IL7lK_4eXZTPoRt9vYjiLF0QcjnJ2XasEi5tdSMZcBGQfm7mqFaDO4mHH5GNZVagTtR9M57JTJSdoJ_YO02mD8mqzLa5EasZff14-wRU6MYR/ |