1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRT4MwEMb_lb4s0QfXAkrm4zITIjLBBzPWF3NCh1VoWXss6l9vIcTFJZt7u-_6631f7iinOeUKdrIClFpB7fSahy_J7CH04og9Rml6x56izL-_9hc-izwaU34CSFk_wTfLxbKivAV8u5Jqo2kuFQqjRhdSaIVQoO1h-b7d8jnlfU98Is1VU-nWDoxQOGF_vh7I_aSDXGn27Llct4EfJnHA2M1ZVmigFE42bS1BFWLCuqmdkkrvnGXjEAKqJBYBBTGi6uohhh2xUrRgcMD0hkBlZNHV2BlBLjpbwuWR1ZxlMWL_Wpw-j7vfOWsodSMsymJfHYn--9x-8Nev4DsRq6xZzez8B0joaZg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStjCN4zSkitLRckDrckGhyUKgTbrEnYBfT1pVQkza6PHZn_2ebExxialmByUZKKNZ7fWWzl-yxcM8TBPymOT5HXlKiuj-OlpFJAlxiukZICf9hsiuV2uJacvg7UrpncGl0iCsHl1QZTSwClwPq_f9ni4x7WviE3CpG2laNzBCQ0D-jB7J301HufLiOfS5buNonqUxITeTrMAyLrxs2loxXYmAdDM3Q9IcvGXjEcQ0Rw4YCGSF7OohhhsxLlpmYcDMDjFpVdXV0FmBLjrH2eWJ00yyGLF_Lc6_x_9vyhm4aYQDVQVEcHUidd9pP-jrV_ydiU3RbBZu-QOo5U83/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRTd4JJhsRHDXg2HtxdTtUKu77dJOifrr7W5IDCQgl0le83XemxnKaUm5EVutBGprRB31C09fF5OHdDTP2GOW53fsKSuS--tklrBsROeUnwBy1nVI3HK2VJS3At-vtFlbWmqD4MzOhVTWoKjQd7D-2Gz4lPLuDb6QlqZRtvU9AwYHbO_rgfzrdJArL55HMdftOEkX8zFjN2dZoRMSomzaWgtTwYCFoR8SZbfRsokIEUYSjwKBOFCh7mP4HSahFQ57zK6JUE5XocbggFwEL8XlkdWcZbHD_rU4fZ54v3PWIG0DHnU1YCB1X2KUTdAOOmd_ZI6I9WWfbT_52_f4ZwGrollN_PQXcDiNAg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHRT4MwEMb_lb4s0QfXDpTMx2UmxLkJPpixvpgKN6xCC-2xqH-9hZAYWTZ5ueS7_Hrf1zvKaUK5EgeZC5RaicLpHQ9e1vOHYLYK2WMYRXfsKYy9-2tv6bFwRleUnwEi1k7wzGa5ySmvBL5dSbXXNJEKwajehaRaoUjRtrB8r2u-oLztwSfSRJW5rmzHgMIJ-_N0IH8nDXJF8fPM5br1vWC98hm7GWWFRmTgZFkVUqgUJqyZ2inJ9cFZlg4hQmXEokAgBvKm6GLYHsugEgY7TO-JyI1MmwIbA-SisZm4PLGaURY99q_F-fO4-41ZQ6ZLsCjTCYNMdsVFqRtpoHW2x50TP3NYVwbsUaf64K9f_vcatnG5ndvFD5yw7YU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtJhCVY1WkiJKScEBNfUEm2QZDYqf2pvw8PU4UCVEppcddf7sznqWcZpQrcZClQKmVqFy95eFzPL8PZ6uIPURJcsseo9S_u_KXPotmdEX5CSBh3QbfrJfrkvJG4OtEqp2mmVQIRg0qJNcKRY62g-Xbfs8XlHc9-ESaqbrUje0ZUOixP6NH5e-mI19J-jRzvm4CP4xXAWPXZ0mhEQW4sm4qKVQOHmundkpKfXCStUOIUAWxKBCIgbKteht2wApohMEe0zsiSiPztsLWALlobSEuR6I5S2LA_pU4fR53v3NiKHQNFmXuMSikx2zbuDzAWDIhCj4IauL6I7_pX0Ymmnf-8hV8x7BJ683cLn4AnXD8Ew!!/ |
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/jZHLTsMwEEV_xZtIsGjtpBCVZVWkiNKSsEBNvUEmmQZDYqf2pDy-HieKhKjakuVcnbl3HpTTlHIl9rIQKLUSpas3PHxeTu9DfxGxhyiOb9ljlAR3V8E8YJFPF5SfAWLWOgRmNV8VlNcCX0dSbTVNpUIwqk8hmVYoMrQtLN92Oz6jvNXgE2mqqkLXtmNAocf-tB6Uv04Hc8XJk-_mupkE4XIxYex6UBQakYMrq7qUQmXgsWZsx6TQexdZOYQIlROLAoEYKJqyG8P2WA61MNhhektEYWTWlNgYIBeNzcXlidMMiuixfyPOv8f9b8gZcl2BRZl5DHLpMdvU7h5gLBkRBR8ENTmlO6cTW7oOmh53Oqq3TvU7f_mafC9hnVTrqZ39AB1dT2M!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0bErwkWCyOMHhg2H2xVy3S6ls7WjviPrrLYTESALyeJrv3nN6Lpe84NLAVisgbQ3UQb_K4dt09DgcZKl4SvP8Xjyn8_jhJp7EIh3wjMszQC52G2I3m8wUly3QqqfN0vJCG0JnDi6stIagJL-D9cdmI8dc7t7wk3hhGmVbv2fQUCT-jB7J301HufL5yyDkukvi4TRLhLi9yIocVBhk09YaTImR6Pq-z5TdBssmIAxMxTwBIXOounofwx-wCltwtMfskoFyuuxq6hyyq85XcH2imossDti_FufPE-53SQ2VbdCTLiOBlY6E79rQBzrPeqyBtTaKlSswCv2JH4UpXpyZatfy_Sv5nuJi3ixGfvwDIiaYTA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUrwkWCyiODwwTD7Ys7tKJWtHe2NqH-9hSwxkjB5vN7vvu_rHZc849LAXisgbQ2UoX6Vo7f5-HE0mCXiKUnTe_GcLOOHm3gai2TAZ1x2AKk4KMRuMV0oLmugTU-bteWZNoTOtC4st4YgJ3-A9cduJydcHt7wk3hmKmVrf2TQUCT-jJ6Uv0onudLlyyDkuhvGo_lsKMTtRVbkoMBQVnWpweQYiabv-0zZfbCsAsLAFMwTEDKHqimPMXyLFViDoyNm1wyU03lTUuOQXTW-gOszq7nIosX-teg-T7jfJWsobIWedB4JLHQkfFOHfaDzrMcq2GqjWL4Bo9B39c78NijyrGuqo1dv5fvX8HuOq2W1GvvJDwvKaHI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdjCN4zSkirHRcUAruaDQeCXQJlniVsCvJ60qIQaMXSy96Ivfs005zSnXolWlQGW0qIJ-4JPH5fRmEi9Sdptm2RW7S9fJ9XkyT1ga0wXlB4CMdR0St5qvSsqtwOczpbeG5kojOD24kMJoFAX6DlYvux2fUd69wRvSXNelsb5nQGPEvn3dk1-d9nJl6_s45LocJ5PlYszYxVFW6ISEIGtbKaELiFgz8iNSmjZY1gEhQkviUSAQB2VT9TH8gEmwwmGPmS0RpVNFU2HjgJw0XorTP1ZzlMWA_Wtx-DzhfsesQZoaPKoiYiBVX4h1plUSHDF2yPPrLAHty0_evvKn9_HHEjbrejP1s0_xB8nO/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MMy-mLpeRnVrS3u3iL_eblk0oiAvN7nt13POvaWcppRrUatcoDJaFKF_4qPn-fhuNJjF7D5Okhv2EC-j28toGrF4QGeUHwES1ihEbjFd5JRbgZsLpdeGpkojON25kMxoFBn6Blav2y2fUN6cwTvSVJe5sb5lQGOP_Xi6134r7eVKlo-DkOt6GI3msyFjVydZoRMSQlvaQgmdQY9Vfd8nuamDZRkQIrQkHgUCcZBXRRvDd5gEKxy2mFkTkTuVVQVWDshZ5aU4P7Cakyw67F-L498T_u-UNUhTgkeV9RhI1RZinamVBEeM7UbGjXKSNHF2X7f-wIhBoS2_ZGj6t4x94y-74cccVstyNfaTT1kI-dI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GKAXM26HWt1tSztL1F9v2ZAYSUAuk7zmm3mvM1zyJZcWtkYDGWehSnolBy_T4cOgN8nFY14Ud-Ipn2f319k4E3mPT7g8ARRiNyELs_FMc-mB3q6MXTu-NJYw2L0LK50lKCnuYPO-2cgRl7s3_CS-tLV2PrYMWuqIP60H8nfSQa5i_txLuW772WA66Qtxc5YVBVCYZO0rA7bEjmi6scu02ybLOiEMrGKRgJAF1E3Vxoh7TKGHQC3m1gx0MGVTUROQXTRRweWR1Zxlscf-tTh9nnS_c9agXI2RTNkRqExbWA3eG6tZ9FjGNqJujMLKWIxH_pXa2nK613_I16_-9xQX83oxjKMf4tRX9Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBTwIxEIX_Si8kepB2FyF4JJhsRHDxYFh6MXU71OpuW9pZov56uxsSIgnIZZJpvr73ZoZyWlBuxE4rgdoaUcV-zUev8_HjKJll7CnL83v2nC3Th9t0mrIsoTPKzwA5axVSv5guFOVO4PuNNhtLC20QvNm7kNIaFCWGFtYf2y2fUN6-wRfSwtTKutAxYLDH_nw9ag9KR7ny5UsSc90N0tF8NmBseJEVeiEhtrWrtDAl9FjTD32i7C5a1hEhwkgSUCAQD6qpuhhhj0lwwmOH2Q0RyuuyqbDxQK6aIMX1idVcZLHH_rU4f554v0vWIG0NAXXZYyB1V0gtnNNGkeCgDF1E1WgJlTYQxx-yhLVIODFiVOjKWRlaHGTcJ3_7HvzMYbWsV-Mw-QX95171/ |
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/jZFPTwIxEMW_Si8kepCWRTZ4JJhsRHDxYFh6MeN2qNXdbukfon56uxsSIxHkMsk0v773ZoZyWlCuYackeNVoqGK_5unzfHyfDmYZe8jy_JY9Zsvk7jqZJiwb0BnlJ4CctQqJXUwXknID_vVK6U1DC6U9Wr13IWWjPZTetbB62275hPL2DT88LXQtG-M6BrXvsV9fD9ofpYNc-fJpEHPdDJN0PhsyNjrLylsQGNvaVAp0iT0W-q5PZLOLlnVECGhBnAePxKIMVRfD7TGBBqzvsGZDQFpVhsoHi-QiOAGXR1ZzlsUe-9fi9Hni_c5Zg2hqdF6VPYZCdYXUYIzSkjiDpesiyqAEVkpjHH88Sgk4HQNvg7LY5nNHpo1iXTmpSIs_Fc07f_kcfs1xtaxXYzf5BvpIgEs!/ |
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/jZFPSwMxEMW_Si4FPdhkt1rqsVRYrK1bD-Kai8TNNI7uJmn-FPXTm10KYqG1l4EJv7z3ZoZyWlGuxRaVCGi0aFL_zMcvi8ndOJsX7L4oyxv2UKzy28t8lrMio3PKjwAl6xRyt5wtFeVWhLcL1GtDK9QBnN65kNroIOrgOxjfNxs-pbx7g89AK90qY33PgA4D9ufrXvurtJerXD1mKdf1KB8v5iPGrk6yCk5ISG1rGxS6hgGLQz8kymyTZZsQIrQkPogAxIGKTR_D7zAJVrjQY2ZNhHJYxyZEB-QseinOD6zmJIsd9q_F8fOk-52yBmla8AHrAQOJfSGtsBa1It5C7fuIKqKEBjWk8ScZI6i3Busu9Caigy6jPzBxEuzLUVVaHVS1H_z1a_S9gKdV-zTx0x-F2-eg/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNdezLgdanW3LdtZov56S0NiJAG5TDLN1_fezHDJSy4tbIwGMs5CHftnOXqZj-9Gg1ku7vOiuBEP-TK7vcymmcgHfMblEaAQW4WsXUwXmksP9HZh7Mrx0ljC1u5cWOUsQUVhC5v39VpOuNy-4Sfx0jba-ZAYtNQTf77utb9Ke7mK5eMg5roeZqP5bCjE1UlW1ILC2Da-NmAr7ImuH_pMu020bCLCwCoWCAhZi7qrU4ywwxR6aClhbsVAt6bqaupaZGddUHB-YDUnWeywfy2Onyfe75Q1KNdgIFP1BCqTCmvAe2M1Cx6rkCLqziisjcU4vgICtoHaqJT2wKBRJ5WjYrzcF_Mf8vVr-D3Hp2XzNA6TH8qMViE!/ |
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/jVHBTgIxEP2VXkj0IC2LEDwSTDYiuOvBsPZi6nYo1d22tLNE_XrLSmIkYeUyyWvfvPdmhnJaUG7ETiuB2hpRRfzMxy-Lyf14ME_ZQ5plt-wxzZO762SWsHRA55R3EDK2V0j8crZUlDuBmytt1pYW2iB4c3AhpTUoSgx7sn7bbvmU8v0bfCAtTK2sCy0HDPbYn9Yj-Kt0lCvLnwYx180wGS_mQ8ZGZ1mhFxIirF2lhSmhx5p-6BNld9GyjhQijCQBBQLxoJqqjREONAlOeGxpdk2E8rpsKmw8kIsmSHF5YjVnWRxo_1p0nyfe75w1SFtDQF32GEjdFlIL57RRJDgoQxtRNVpCpQ3E8SejhARRwc-P3cTkznqMDSdmjpJt6dSlRYeue-evn8OvBazyejUJ029_dQ9g/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jKsSpSRGhJOaCmviBjb4MhsVN7UwFfjxNFQlRq6XGsNzvjXcppQbkRe10K1NaIKugNn7wspg-TcZayxzTP79hTuorvr-N5zNIxzSg_AeSsmxC75XxZUt4IfLvSZmtpoQ2CM0MKkdagkOg7WL_vdnxGefcGn0gLU5e28T0DBiP2x3ogfycd9MpXz-PQ6zaJJ4ssYezmrCh0QkGQdVNpYSRErB35ESntPkTWASHCKOJRIBAHZVv1NfyAKWiEwx6zWyJKp2VbYeuAXLReicsjqzkrYsD-jTh9nnC_c9agbA0etYwYKB0xjzYEdLWUJJWVfaNAK_BHvhRstDhlaz7461fyvYD1ql5P_ewH9a5yjA!!/ |
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/jZFBT8MwDIX_Si6V4MCStTCN4zSkitHRcUDrckEh8UqgTbrEnYBfT1pNQkxa2fHFn_1ebMppQbkRe10K1NaIKugNn7xk04fJeJGyxzTP79hTuorvr-N5zNIxXVA-AOSsmxC75XxZUt4IfLvSZmtpoQ2CMwcXIq1BIdF3sH7f7fiM8u4NPpEWpi5t43sGDEbsT-uR_J10lCtfPY9DrtsknmSLhLGbs6zQCQVB1k2lhZEQsXbkR6S0-2BZB4QIo4hHgUAclG3Vx_AHTEEjHPaY3RJROi3bClsH5KL1SlyeWM1ZFgfsX4vh84T7nbMGZWvwqGXEQOmIebTBoIulJKms7BMFWoEfLJ74b5hJi8G2oWLzwV-_ku8M1qt6PfWzH5u-dFQ!/ |
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/jZFNT8MgGMe_CpcmethgrS7zuMykcXZ2HswqF4PAEG2hg6eL-umlXRPjks0eH_jxf-HBFBeYGrbXioG2hpVhfqbTl2x2P50sU_KQ5vkteUzX8d1VvIhJOsFLTM8AOWkVYrdarBSmNYO3kTZbiwttQDrTuyBuDTAOvoX1-25H55i2Z_ITcGEqZWvfMdJARP48PRp_lY5y5eunSch1k8TTbJkQcj3IChwTMoxVXWpmuIxIM_ZjpOw-WFYBQcwI5IGBRE6qpuxi-B4TsmYOOsxuEVNO86aExkl00XjBLk98zSCLHvvX4vx6wv6GfIOwlfSgeUSk0BHxYINBG0twVFreJQq0kKF5yHjYRLjrwVKrQ5MRamoRiogTzYM6Ls6o42KYev1BX7-S70xu1tVm5uc_kIGE2w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MWN3qNXddtlOifrrLRsSIwbk-Nqv773OcMkLLi1sjAYyzkIV9ZMcPs9Gd8P-NBP3WZ7fiIdskd5eppNUZH0-5fIIkIutQ9rOJ3PNZQP0emHsyvHCWMLW7lKYcpZAkd_C5m29lmMut2f4QbywtXaN7xi0lIhfT_fkj9Ner3zx2I-9rgfpcDYdCHF1UhS1UGKUdVMZsAoTEXq-x7TbxMg6IgxsyTwBIWtRh6qr4XdYiQ201GFuxUC3RoWKQovsLPgSzg-M5qSIHfZvxPH1xP2dMobS1ejJqERgaRIRr1loFEOlgKByOuCBr0S8c_uDN-_y5XPwNcPlol6O_PgbBtQ4Tg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4NJhsRHDxYMBezNgdanW3XdpZov56y7qJEQNynM7X997McMmXXFrYGA1knIUy1o9y-DQd3Q77k0zcZXl-Le6zeXpzno5TkfX5hMsDQC62CqmfjWeayxro5czYleNLYwm97VyYcpZAUdjC5nW9lldcbt_wnfjSVtrVoWXQUiJ-fd0pf5R2cuXzh37MdTlIh9PJQIiLo6zIQ4GxrOrSgFWYiKYXeky7TbSsIsLAFiwQEDKPuinbGKHDCqzBU4u5FQPtjWpKajyykyYUcLpnNUdZdNi_FofPE-93zBoKV2EgoxKBhUlEbLOmVgyVAoLS6Qa7M3zva6e3Z8wo1Tr9xQ9I1W_y-WPwOcXFvFqMwtUXghO_cQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gJL5uMyEiEzwwYz1xVToahVa1h6L-ukthGicOnm85tf7_e8OU1xgqtheCgZSK1a7ekOjh3R-E_lJTG7jLLsid3EeXJ8Hy4DEPk4wPQJkpO8QmNVyJTBtGTydSbXVuJAKuFGjBZVaASvB9rB83u3oAtP-jb8CLlQjdGsHhivwyLevB-VXp4NcWX7vu1yXYRClSUjIxSQVGFZxVzZtLZkquUe6mZ0hofdO2TgEMVUhCww4Mlx09RDDjljFW2ZgwPQWMWFk2dXQGY5OOlux0z9WM0kxYv8qjp_H3W_KGirdcAuy9EhvU9y4JJ85fp3hJ9e-0Me38D3l67xZz-3iA2NK4nc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4NAEIX_yl5I9NDuAkrqsakJEangwZTuxaywxVXYpbtDo_56F0I0Vqkc3-SbeW9mMMUZppIdRMlAKMkqq7c0eIwXt4EbheQuTJJrch-m3s2Ft_JI6OII0xNAQroJnl6v1iWmDYPnmZA7hTMhgWs5uKBcSWA5mA4WL_s9XWLa1fgb4EzWpWpMz3AJDvnReiS_Jx3lStIH1-a68r0gjnxCLidZgWYFt7JuKsFkzh3Szs0clepgLWuLICYLZIABR5qXbdXHMANW8IZp6DG1Q6zUIm8raDVHZ60p2PnIaSZZDNi_FqffY_835QyFqrkBkTukc5Nc2yRfq1YNmqFf9ZHd_uBG-ptX-vTuf8R8k9abhVl-ArWzfy8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GJZeTN0dSnW3Le2UqJ_e7oZoxPDn1ml-896bGcppTrkWWyUFKqNFFeslH7xMhw-D3iRlj2mW3bGndJ7cXyfjhKU9OqH8CJCxRiFxs_FMUm4Frq-UXhmaK43g9M6FFEajKNA3sHrbbPiI8uYPPpDmupbG-pYBjR32p3Wv_FXay5XNn3sx120_GUwnfcZuzrJCJ0qIZW0rJXQBHRa6vkuk2UbLOiJE6JJ4FAjEgQxVG8PvsBKscNhiZkWEdKoIFQYH5CL4UlweWM1ZFjvspMXx88T7nbOG0tTgURUd1rhpcDHJz6h-raxVWpLSFKFN4mATlIPm7Q_M-E-H5id07Dt__ex_TWExrxdDP_oGGeTEqg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeDSYbEVw8GNZeTN0dSnW3Le2UqL_e7oZoxMBy63Re53t9QznNKddiq6RAZbSoYv3MRy-z8f1oME3ZQ5plt-wxXSR3l8kkYemATik_IshYMyFx88lcUm4Fri-UXhmaK43g9I5CCqNRFOgbsXrbbPgN5c0dfCDNdS2N9a0GNPbYn6d75e-kPV_Z4mkQfV0Pk9FsOmTs6iQUOlFCLGtbKaEL6LHQ930izTYi6yghQpfEo0AgDmSoWht-JyvBCoetzKyIkE4VocLggJwFX4rzA9GchNjJOhHH1xP3d0oMpanBoyp6rKFpcNHJz1f9WlmrtCSlKULrxMEmKAfNubN_IIN_HJp3zeno23f--jn8msFyUS_H_uYbvaGSqQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGhJOaCmvqDF2RrTxE5tpwKeHieqQBT157jrzzOzu5TTnHINWyXBK6OhDPWSD1-mo4dhP03YY5Jld-wpmcf31_EkZkmfppQfATLWKsR2NplJymvwb1dKrwzNlfZo9c6FCKM9CO9aWL1vNnxMedvDD09zXUlTu45B7SP25-te-au0lyubP_dDrttBPJymA8ZuzrLyFgoMZVWXCrTAiDU91yPSbINlFRACuiDOg0diUTZlF8PtsAJrsL7DzIqAtEo0pW8skovGFXB5YDVnWeywkxbHzxPud84aClOh80pErHXTaEOSn1FFaBndpaxBrEEqLcP7plEW22DuwJj_pGh-Wqpe89fPwdcUF_NqMXLjb7C3igs!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNU8IwEIb_Si7M6EESijJ4ZHCmI4LFg0PNxVnTJUbapCQpo_5609LxA4eP426e5HmzSzlNKdewURK8MhryUD_xwfN0eDfoTWJ2HyfJDXuI59HtZTSOWNyjE8oPAAmrX4jsbDyTlJfgXy-UXhqaKu3R6tZChNEehHc1rN7Waz6ivO7hu6epLqQpXcOg9h325-pO-fPSTq5k_tgLua770WA66TN2dZLKW8gwlEWZK9ACO6zqui6RZhOURUAI6Iw4Dx6JRVnlTQzXYhmWYH2DmSUBaZWocl9ZJGeVy-B8z2hOUrTYUcXh9YT9nTKGzBTovBIdVts02pDk-6sitIxuUpYgViCVluF8XSmLdbCASAx36uVs0d-He2bwz0PTox6aHvKUK_7y0f-c4mJeLIZu9AXGtIPp/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGhJOaAGX5Bxtq5pYqf2pgKeHqeKQBT15zjW55nZXcppTrkRW60EamtEGfQLH75ORw_DfpqwxyTL7thTMo_vr-NJzJI-TSk_AmSsdYjdbDJTlNcCV1faLC3NtUFwpksh0hoUEn0L6_fNho8pb9_gA2luKmVrv2PAYMT-fN2Tv057vbL5cz_0uh3Ew2k6YOzmrCh0ooAgq7rUwkiIWNPzPaLsNkRWASHCFMSjQCAOVFPuavgOK6AWDneYXRKhnJZNiY0DctH4QlweWM1ZER12MuL4ecL9zllDYSvwqGXE2jQDLjT5GbUCJ1eho_ZAaiHX2iiiGl1AqQ34AzP-86H5CZ96zd8-B19TWMyrxciPvwGv-9Dp/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNTwIxEIb_Si8kepCWRQkeCSYbEVw8GJZeTO0OZWS3XfpB1F9vlxANKMhx2qfzvJ2hnOaUa7FBJTwaLcpYz3nvZdx_6HVGKXtMs-yOPaXT5P46GSYs7dAR5SeAjDUdEjsZThTltfDLK9QLQ3PUHqzeWYg02gvpXQPj23rNB5Q3Z_Duaa4rZWq3ZUD7Ftt7elD-dDrIlU2fOzHXbTfpjUddxm7OUnkrCohlVZcotIQWC23XJspsorKKCBG6IM4LD8SCCuU2htthBdTC-i1mFkQoizKUPlggF8EV4vLIaM5S7LB_FafXE_d3zhgKU4HzKFussWmwMcn3VyuwchkzogNSC7lCrYgKWECJGo7cW1gHtNDkdkem8MtE89Omv-_3TPWKv350P8cwm1azvht8Ab0Z73Y!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgs4nDzwTD7Ysp2KZWtHe0dUX-93bJoxIB7PM3Xc869l3KaUq7FQUmBymhReP3CJ6_R9GEyWoTsMYzjO_YUJsH9dTAPWDiiC8rPADFrHAK7nC8l5ZXA7ZXSG0NTpRGs7lJIZjSKDF0Dq7f9ns8ob97gHWmqS2kq1zKgccB-fT2SP05HveLkeeR73Y6DSbQYM3bTKwqtyMHLsiqU0BkMWD10QyLNwUeWHiFC58ShQCAWZF20NVyH5VAJiy1mNkRIq7K6wNoCuahdLi5PrKZXRIf9G3H-PP5-fdaQmxIcqmzAmjQN1jf5HrUEm219R-WAeGYHqLRsSxdiDYUXJ-b840XTHl7Vjq8_xp8RrJJyNXWzL4uqGRw!/ |
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/jZFBb8IwDIX_Si5I7AAJZUPsiJhUjcHKDhNdLpNp3ZKRJiVJ0divX1qhTWMCerT17O_5mXIaU65gL3JwQiuQvn7jo_f5-Gk0mIXsOYyiB_YSLoPH22AasHBAZ5RfEESs3hCYxXSRU16C2_SEyjSNhXJo1JFCEq0cJM7WYvGx2_EJ5XUPPx2NVZHr0jYaVK7D_oyelL-bTnxFy9eB93U_DEbz2ZCxu1YoZyBFXxalFKAS7LCqb_sk13uPLLyEgEqJdeCQGMwr2diwR1mKJRjXyHRGIDciqaSrDJJuZVO4ORNNK8RRdhVx-T3-f21iSHWB1omkw2qaQuOd_JxaoEk23qOwSLxmi06ovDEtYY3SF34MTa9plVoeMllpo0FuD5LYau1P88la0i0zsOcy-cel8XWuH2vPLbd8fRh-zXG1LFZjO_kGfx3jBQ!!/ |
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/jZHRTsIwFIZfpTckeiEtQwleEkwWcbh5YZi9MWU7lMrWjvaMqE9vtywaMeAu_-br-f6eUk5TyrU4KClQGS0Kn1_45DWaPkxGi5A9hnF8x57CJLi_DuYBC0d0QfkZIGbNhMAu50tJeSVwe6X0xtBUaQSrOwvJjEaRoWtg9bbf8xnlzRm8I011KU3lWgY0Dtivq0fxZ9JRrzh5Hvlet-NgEi3GjN30UqEVOfhYVoUSOoMBq4duSKQ5eGXpESJ0ThwKBGJB1kVbw3VYDpWw2GJmQ4S0KqsLrC2Qi9rl4vLEanopOuxfxfnv8f_XZw25KcGhygassWmwvsn3U0uw2dZ3VA6IZ3aASsu2dCHWUPjQhzmxiz8-mvaZ1YOpdnz9Mf6MYJWUq6mbfQFCmP5P/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YBh9MWW7lMrWjvaOqJ_eblkwQvjzeJpfzzn3XsppQrkWOyUFKqNF7vWC9z8mg5d-dxyx1yiOn9hbNAuf78NRyKIuHVN-BohZ7RDa6WgqKS8Fru-UXhmaKI1gdZtCUqNRpOhqWH1ut3xIef0GX0gTXUhTuoYBjQH79_VA_jkd9Ipn713f67EX9ifjHmMPV0WhFRl4WZS5EjqFgFUd1yHS7Hxk4REidEYcCgRiQVZ5U8O1WAalsNhgZkWEtCqtcqwskJvKZeL2xGquimixixHnz-Pvd80aMlOAQ5UGrE7TYH2T_agF2HTtOyoHxDMbQKVlUzoXS8i9CNiqsntF_HlOTH7kTpPL7jQ5ci83fPnd-5nAfFbMB274CwFPDKM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GJZezNAdSmW3u7SzBP31dgnRiAE5vub1fW9muOQplxa2RgOZ0kIe9Fz23sb9p15nFIvnOEkexEs8jR5vo2Ek4g4fcXnGkIgmIXKT4URzWQGtboxdljw1ltDZA4Wp0hIo8o3ZvG82csBl84Y74qktdFn5vQcttcSvr0fyJ-moVzJ97YRe992oNx51hbi7CEUOMgyyqHIDVmFL1G3fZrrcBmQRLAxsxjwBIXOo63xfwx9sGVbgaG8rlwy0M6rOqXbIrmqfwfWJ1VyEONj-RZw_T7jfJWvIygI9GdUSDc2iC02-R8VdhdZj4C89ElMrcBoXoNb-xHx_Mnh6JqNay8VH93OMs2kx6_vBF2rosSw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNZezNAdSmXbLm2XoL_eLiEaUZDjtN-892aGcppTbmCjJARlDZSxfuG913H_odcZpewxzbI79pROk_vrZJiwtENHlJ8AMtYoJG4ynEjKKwjLK2UWlubKBHRm70KENQFE8A2s3tZrPqC8ecNtoLnR0lZ-x6AJLfaj9aD8VjrIlU2fOzHXbTfpjUddxm7OsgoOCoylrkoFRmCL1W3fJtJuoqWOCAFTEB8gIHEo63IXw--xAitwYYfZBQHplKjLUDskF7Uv4PLIas6y2GP_Wpw-T7zfOWsorEYflGixxs2gi0m-RsVthcZj9F94DEQswUmcg1jFP4NKgyEanKh9HMI69Eem_qVM8-PKMeJfytWKz9-7H2OcTfWs7wefp2MWRg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNdezNAdSmW3u7SzBPz1dgnRgAE5TvvmfW9muOQplxbWRgOZ0kIe6nfZ-xj3n3qdUSye4yR5EC_xNHq8jYaRiDt8xOUZQSIah8hNhhPNZQW0uDF2XvLUWEJn9xSmSkugyDdi87layQGXzRtuiKe20GXldxq01BIHrUflr9NRrmT62gm57rtRbzzqCnF3EYocZBjKosoNWIUtUbd9m-lyHZBFkDCwGfMEhMyhrvNdDL-XZViBo52snDPQzqg6p9ohu6p9BtcnVnMRYi_7F3H-POF-l6whKwv0ZFRLNDSLLiT5GRU3FVqPgT_3SEwtwGmcgVqGP5WDKZixq9q47Ylx_1jy9LQlTw8tq6WcbbtfY3ybFm99P_gGfZoiXw!!/ |
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/jZFPTwIxEMW_Si8kepCWRYkeCSYbEVw8GNZezNAdlspuu7SziH56u4RoxPDn-Dqv83szwyVPuTSw1jmQtgaKoF9l7210-9jrDGPxFCfJvXiOJ9HDdTSIRNzhQy6PGBLRdIjceDDOuayAFlfazC1PtSF0ZkdhyhoCRb4x6_fVSva5bN5wQzw1ZW4rv_WgoZb483VP_nbay5VMXjoh11036o2GXSFuzkKRgwyDLKtCg1HYEnXbt1lu1wFZBgsDkzFPQMgc5nWxjeF3tgwrcLS12TmD3GlVF1Q7ZBe1z-DywGrOQuxsJxHHzxPud84aMluiJ61aoqEZdCHJz6i4qdB4DPy5R2JqAS7HGahlqBn8YIfrB-b_x-DpsR4nGNVSzj67XyOcTsrpre9_A9Fs4nc!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1Y0rm4zIT4mSCD2asL-aEDqvQQnss6qe3EKJxZpPHa3693__uKKcp5Qr2sgCUWkHp6i0PnqL5XTBdhew-jOMb9hAm_u2lv_RZOKUryk8AMes6-Ga9XBeU14AvF1LtNE2lQmHUYCGZVggZ2g6Wr03DF5R3b-IdaaqqQte2Z4RCj_36elD-dDrIFSePU5freuYH0WrG2NUoFRrIhSurupSgMuGxdmInpNB7p6wcQkDlxCKgIEYUbdnHsAOWixoM9pjeESiMzNoSWyPIWWtzOD-ymlGKAftXcfo87n5j1pDrSliUmcc6mxLGJfkedQfNkUH-wDTt4PqNP3_MPiOxSarN3C6-AOMgCdg!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBTsMwDIZfJZdJcGDJWqjGcRpSRdloOaB1uSDTZiXQJm3iTsDTk1YViKGNXizZ-uz_t005TSlXsJcFoNQKSpdvefC0mt8Fsyhk92Ec37CHMPFuL72lx8IZjSg_AcSsm-CZ9XJdUF4DvlxItdM0lQqFUYMKybRCyNB2sHxtGr6gvKuJd6Spqgpd254RCifsV-tB-jPpwFecPM6cr2vfC1aRz9jVKCk0kAuXVnUpQWViwtqpnZJC751k5RACKicWAQUxomjL3oYdsFzUYLDH9I5AYWTWltgaQc5am8P5kdOMkhiwfyVOv8f9b8wZcl0JizKbsE5NCeOcfK-6g6YPR7b500HTHu5C_cafP_zPldgk1WZuF18IHFog/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFPT8JAEMW_yl5I9CC7FCV4JJg0YrF4MNS9mKEd6mq7W3an-OfTu20IRgzY40x-b96bGS55wqWGrcqBlNFQ-PpJjp6j8d1oMAvFfRjHN-IhXAS3l8E0EOGAz7g8AcSimRDY-XSec1kBvVwovTY8UZrQ6p0LS40mSMk1sHrdbOSEy6aHH8QTXeamci2Dmnril_Sg_Jl0kCtePA58ruthMIpmQyGuOlmRhQx9WVaFAp1iT9R912e52XrL0iMMdMYcASGzmNdFG8PtsAwrsNRiZs0gtyqtC6otsrPaZXB-5DSdLHbYvxan3-P_1-UMmSnRkUp7onHTaH2S_arvuFIarDuyzR8FT_aK6k2uPodfES4X5XLsJt-TRAKo/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNT8JAEIb_yl5I9CC7tErwSDBprGDxYKh7MUM71NV2t-xO8ePXuyUEFANym5k8M-87M1zylEsNK1UAKaOh9PmT7D-PB3f9XhyJ-yhJbsRDNA1uL4NRIKIej7k8AiSinRDYyWhScFkDvVwovTA8VZrQ6o0Ky4wmyMi1sHpdLuWQy7aGH8RTXRWmdmsGNXXEr9a9dDdpz1cyfex5X9dh0B_HoRBXJ0mRhRx9WtWlAp1hRzRd12WFWXnJyiMMdM4cASGzWDTl2obbYDnWYGmNmQWDwqqsKamxyM4al8P5gdOcJLHB_pU4_h7_v1POkJsKHamsI1o1jdY72a76jnOlwf6IDuz1p5enu45tVL_J-Wf4NcbZtJoN3PAb9bwGfA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLTsMwEEV_xZtKsGjtplCVZVWkiNKSsEAN3iCTTIMhGaf2pDy-HieqeBSldDn2mXvvzHDJEy5RbXWuSBtUha_v5fhhMbkeD-ehuAmj6FLchnFwdRbMAhEO-ZzLA0AkGoXALmfLnMtK0VNf49rwRCOBxZ0LSw2SSsk1sH7ebOSUy-YN3ognWOamci0DSD3xq3Wv_FbayxXFd0Of62IUjBfzkRDnR1mRVRn4sqwKrTCFnqgHbsBys_WWpUeYwow5UgTMQl4XbQy3wzKolKUWM2umcqvTuqDaAjupXaZOO1ZzlMUO-9fi8Hn8_Y5ZQ2ZKcKTTnmjcEKxP8jUqwisrKtZnW8DM_PjqGO-PhPfrlKhe5OP76GMBq7hcTdz0E4fvhUA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxnri6nQ1Sq0XXtZ1F9vR0iMJJs8nubrPeeeiykuMVXsIAUDqRVrvN7S-CVbPMRBmpDHJM_vyFNShPfX4SokSYBTTM8AOTlOCO16tRaYGgZvV1LtNC6lAm7V4IIqrYBV4I6wfN_v6RLT4xv_BFyqVmjjeoYrmJE_X0fyd9IoV148Bz7XbRTGWRoRcjPJCiyruZetaSRTFZ-Rbu7mSOiDt2w9gpiqkQMGHFkuuqaP4Qas5oZZ6DG9Q0xYWXUNdJaji87V7PJENZMsBuxfi_Pn8febUkOtW-5AVn0hyhltoU9xYoERZD7o61f0nfFN0W4WbvkDOjK76w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNZeTOmWUt2dlnaWqL_estnEQBT3-Jqv772ZoZzmlIPYGy3QWBBl1C989DofP4wGs5Q9pll2x57SZXJ_nUwTlg7ojPIzQMYODolfTBeacidwe2VgY2luAJWHNoVICygkhgNs3nY7PqH88KY-kOZQaetCwyjAHjv6eiJ_nE56ZcvnQex1O0xG89mQsZtOUehFoaKsXGkESNVjdT_0ibb7GFlFhAgoSECBinil67KpEVqsUE54bDC7IUJ7I-sSa6_IRR0KcfnHajpFtNi_EefPE-_XZQ2FrVRAI5uFQHDWY9OixyTZEm_XBoIFErbGOQOaRIm-lm3RX4c8NqJ5ByP3ztefw6-5Wi2r1ThMvgG8xeT9/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxn2xVTosAota28X9ddbCImBZJPH03z3ntN7MMU5ppIdRcVAKMlqp19o-JqsHkIvjshjlKZ35CnK_Ptrf-OTyMMxpmeAlHQbfL3dbCtMWwbvV0LuFc6FBK7l4IIKJYEVYDpYfBwOdI1p98a_AOeyqVRreoZLWJDR6ET-bZrkSrNnz-W6DfwwiQNCbmZZgWYld7Jpa8FkwRfELs0SVeroLBuHICZLZIABR5pXtu5jmAErecs09JjaI1ZpUdgarObowpqSXZ44zSyLAfvX4nw9rr85ZyhVww2Ioj-INK3S0KeYauS60Kq0RSdO_G48MdXjDe0nffsOfhK-y5rdyqx_AQO58pQ!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV1I9CDthhI8EkwWERweDLMXU7dSqtvX0n4l6l9vN5cYiOKOr_n1vddXwkhOGPC9khyVBl4F_cTGz4vJ3Tiep_Q-zbIb-pCuktvLZJbQNCZzwk4AGW0cErucLSVhhuP2QsFGk1wBCgtdSlRoQF6ga2D1utuxKWHNmXhHkkMttXEtIwAH9ODqkfxxOuqVrR7j0Ot6lIwX8xGlV72i0PJSBFmbSnEoxID6oRtGUu9DZB2QiEMZOeQoIiukr9oarsNKYbjFFtObiEurCl-htyI6867k539M0yuiw_6NOP094f_6zFDqWjhURTsIOKMtti0GVAoQNsxutUcF8rvrVhnTCAUOrS-6vr--9dCP5P39zBt7-Rh9LsR6Va8nbvoFuuF6Qw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MIy-mOt6mdWtHe0dEX-93bLEQALyeJqv55x7L5c85dLATudA2hoogl7L0dt8_DQazGLxHCfJg3iJl9HjbTSNRDzgMy7PAIloHCK3mC5yLiugjxttNpan2hA606WwzBqCjHwD68_tVk64bN7wm3hqytxWvmXQUE8cfD2Sf05HvZLl6yD0uh9Go_lsKMTdRVHkQGGQZVVoMBn2RN33fZbbXYgsA8LAKOYJCJnDvC7aGr7DFFbgqMXshkHudFYXVDtkV7VXcH1iNRdFdNi_EefPE-53yRqULdGTztqFGF9ZR22LnvBkQ1bTcAOZLjTtGSjl0Hv0J8Y7tODpWYvqS77vhz9zXC3L1dhPfgFzOG14/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFdT8IwFIb_Sm9I9EJahhK8JJgsIji8MMzemLp1pbqdlvaMqL_e0iwxkPBxeZqn7_v0lHKaUw5iq5VAbUDUYX7jo_f5-Gk0mKXsOc2yB_aSLpPH22SasHRAZ5SfADK2S0jcYrpQlFuB6xsNlaG5BpQOuhZSGEBRoN_B-nOz4RPKd2fyG2kOjTLWR0YC9tje1YPxP-nAK1u-DoLX_TAZzWdDxu4uqkInShnGxtZaQCF7rO37PlFmGyqbgBABJfEoUBInVVtHDd9hpbTCYcRMRYRyumhrbJ0kV60vxfWR1VxU0WFnK05_T_i_S9ZQmkZ61EVcCHhrHEaLHvNrba0GFUQqDTqqReHKuMYfeeB-CM3PhNgv_vEz_J3L1bJZjf3kD03XHDI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bErwkWCyiODwwTD6Yq5bKdWtLe0dUX-9ZVliIIp7PM3Xc869l3KaU65hrySgMhqqoNd89DIfP4yGs5Q9pll2x57SZXx_HU9jlg7pjPIzQMYODrFbTBeScgu4vVJ6Y2iuNAqnuxRSGI1QoD_A6m234xPKD2_iA2mua2msbxmhMWJHX0_kj9NJr2z5PAy9bpN4NJ8ljN30ikIHpQiytpUCXYiINQM_INLsQ2QdEAK6JB4BBXFCNlVbw3dYKSw4bDGzISCdKpoKGyfIReNLuPxjNb0iOuzfiPPnCffrs4bS1MKjKtqFaG-Nw7ZFxALiTaVKQOOI3yprlZZEaY-uKbqivw55bETzHkb2nb9-Jl9zsVrWq7GffAPL0jEQ/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MMy-mLqVUt1uS3tHlF9vN5YYSMA93ubrOeeeSzlNKQex00qgNiCKML_x0ft8_DQazGL2HCfJA3uJl9HjbTSNWDygM8ovAAmrFSK3mC4U5Vbg5kbD2tBUA0oHrQvJDKDI0New_txu-YTy-k1-I02hVMb6hpGAPXb09WT8UzrJlSxfByHX_TAazWdDxu46WaETuQxjaQstIJM9VvV9nyizC5ZlQIiAnHgUKImTqiqaGL7FcmmFwwYzayKU01lVYOUkuap8Lq7PVNPJosX-tbh8nnC_LjXkppQeddYUAt4ah02KHvMbba0GRTTUNZXSZTpc4dDb3oD0Z5Y8FqJpByH7xT9-hvu5XC3L1dhPfgGkYGRr/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GJZeTO0OpbrblnZK0F_vstnEQBTx-Jqv772ZoZzmlBux1UqgtkaUtV7ywct0-DDoTVL2mGbZHXtK58n9dTJOWNqjE8pPABnbOyR-Np4pyp3A9ZU2K0tzbRC8aVOItAaFxLCH9dtmw0eU799ghzQ3lbIuNAwY7LCDr0fy2-moVzZ_7tW9bvvJYDrpM3ZzVhR6UUAtK1dqYSR0WOyGLlF2W0dWNUKEKUhAgUA8qFg2NUKLFeCExwazKyKU1zKWGD2QixgKcfnLas6KaLE_I06fp77fOWsobAUBtWwWYoKzHpsWHbaCAnZEeRvrktKWJUgkYa2d00YRbQL6KNvCPw57aEjzfxi6d_760f-cwmJeLYZh9AVANgdY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVyhwzpoWXtZ1F8vIySGJZs8nua795yeSznNKFdwkCWg1AqqTm948BbPnwI3CtlzmCQP7CVMvcdbb-mx0KUR5ReAhB03eGa1XJWUN4AfN1JtNc2kQmHU4EJyrRBytEdYfu73fEH58U18Ic1UXerG9oxQ6LDR6In823SSK0lf3S7Xve8FceQzdjfJCg0UopN1U0lQuXBYO7MzUupDZ1l3CAFVEIuAghhRtlUfww5YIRow2GN6S6A0Mm8rbI0gV60t4PpMNZMsBuxfi8vn6e43pYZC18KizPtClG20wT6Fw3IwRgpDKql29sx_xjM0G880O_7-7f_EYp3W67ld_ALs6ul3/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahi74SDBZRHD4YBh9MZeulMrWjvaOqL_ebVliWALu8TTfvef0XMppQrmBk1aA2hrIKr3h4cdi8hKO5hF7jeL4ib1Fq-D5PpgFLBrROeVXgJjVGwK3nC0V5QXg_k6bnaWJNiidaV2IsAZBoK9h_Xk88inl9Zv8QpqYXNnCN4w0OGBnox35t6mTK169j6pcj-MgXMzHjD30skIHqaxkXmQajJADVg79kCh7qizzCiFgUuIRUBInVZk1MXyLpbIAhw1mdwSU06LMsHSS3JQ-hdsL1fSyaLF_La6fp7pfnxpSm0uPWjSFGF9Yh02KriZiD07JLYiDv_C584GuPltQHPj2e_yzkOtVvp746S_4IYmp/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFaNiX4SDBZnODwwTD7Yi5dKZWtHe0dUX-9ZSExLII8nua795yeSznNKTew0wpQWwNl0G98-D4dPQ0HacKekyx7YC_JPHq8jSYRSwY0pfwMkLH9hsjNJjNFeQ24vtFmZWmuDUpnDi5EWIMg0O9h_bHd8jHl-zf5iTQ3lbK1bxlpsMeORjvyd1MnVzZ_HYRc93E0nKYxY3cXWaGDQgZZ1aUGI2SPNX3fJ8rugmUVEAKmIB4BJXFSNWUbwx-wQtbgsMXsioByWjQlNk6Sq8YXcH2imossDti_FufPE-53SQ2FraRHLdpCjK-twzZFVxOxBqfkEsTGh2gIujzxx-O5rv5rT73hy6_4eyoX82ox8uMfZm6lMw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxnri7lCh1Voob0szl8vIyRmJJs8nua795yeSzlNKVewlwWg1ArKTm-5_xYtnnwnDNhzEMcP7CVI3Mdbd-WywKEh5ReAmB03uGa9WheU14AfN1LtNE2lQmHU4EIyrRAytEdYfjYNX1J-fBPfSFNVFbq2PSMUztjJ6Ej-bRrlipNXp8t177l-FHqM3U2yQgO56GRVlxJUJmasnds5KfS-s6w6hIDKiUVAQYwo2rKPYQcsFzUY7DG9I1AYmbUltkaQq9bmcH2mmkkWA_avxeXzdPebUkOuK2FRZn0hytbaYJ9irElWgqyIVE0rzeHM905Hxnq0ov7i7wfvJxKbpNos7PIX2B9T1Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSREhJOaCmviCTuMaQ2K69roCnx7UqoVbqz3FWn2fGu5jiGlPFNlIwkFqxLuglHb2V46fRsMjJc15VD-Qln6ePt-k0JfkQF5ieACqydUjtbDoTmBoGHzdSrTSupQJu1S4FNVoBa8BtYfm5XtMJptsZ_wZcq15o4yLDFSRk7-mB_Hc66FXNX4eh132WjsoiI-TuoiiwrOVB9qaTTDU8IX7gBkjoTYjsA4KYapEDBhxZLnwXa7gd1nLDLERMrxATVja-A285uvKuZddHVnNRxA47G3H6POF-l6yh1T13IJu4EOWMthBbJMRoFHrKlWziIHa12oNUAgkvW37kj_s-uD7vY77o-0_2W_LFvF-M3eQPBJgaYQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBTsMwEER_xZdKcKB2EojKsSpSREhJOKCmviCTuK4hsV17UwFfjxtFqqjUktvO-nlntIspLjFVbC8FA6kVa7xe0_gtmz3FQZqQ5yTPH8hLUoSPt-EiJEmAU0wvADk5TAjtcrEUmBoG2xupNhqXUgG3anBBlVbAKnAHWH7sdnSO6aHHvwCXqhXauJ7hCibkz9cTeZx0kisvXgOf6z4K4yyNCLkbZQWW1dzL1jSSqYpPSDd1UyT03lu2HkFM1cgBA44sF13Tx3ADVnPDLPSY3iAmrKy6BjrL0VXnanZ9ZjWjLAbsX4vL5_H3G7OGWrfcgax8ZbVBbivNmezHd_NJ37-jn4yvinY1c_NfnIX3og!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxnri6nQsSq0XXtZ1F9vISSbSzZ5u6f9es_pvZjiHFPJ9qJiIJRktdNrGr4ls6fQiyPyHKXpA3mJMv_x1l_4JPJwjOkFICVdB98sF8sKU81geyPkRuFcSOBGDi6oUBJYAbaDxcduR-eYdmf8C3Aum0pp2zNcwoT8eXoiD51OcqXZq-dy3Qd-mMQBIXejrMCwkjvZ6FowWfAJaad2iiq1d5aNQxCTJbLAgCPDq7buY9gBK7lmBnpMbRCrjCjaGlrD0VVrS3Z9ZjSjLAbsX4vL63H7GzOGUjXcgihcZZRGdiv0UXnmG0f3h1J_0vfv4Cfhq6xZzez8F3fIO40!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJEZnggxn2xVToWBXa0l4W9ddbCNFtyebe7mm-e8_pvZjiHFPJtqJiIJRktdMvNHxNZg-hF0fkMUrTO_IUZf79tb_wSeThGNMTQEr6Cb5ZLpYVpprB5krItcK5kMCNHF1QoSSwAmwPi_e2pXNM-zf-CTiXTaW0HRguYUL2Wg_k36SDXGn27Llct4EfJnFAyM1ZVmBYyZ1sdC2YLPiEdFM7RZXaOsvGIYjJEllgwJHhVVcPMeyIlVwzAwOm1ohVRhRdDZ3h6KKzJbs8spqzLEbsX4vT53H3O2cNpWq4BVG4yiiN7EbondLFajtheJ_CHvnTL7xT7vfpD_r2FXwnfJU1q5md_wAzoXuZ/ |
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/jVJdT8IwFP0rfSHRB2k3lOAjwWRxgsMHA_bF1K2M6vpBe0vUX283Fh1Ekbd7bs495_TeYoqXmCq2FSUDoRWrAn6iw-fp6G4YpQm5T7Lshjwk8_j2Mp7EJIlwiukRQkZqhdjOJrMSU8NgfSHUSuOlUMCtal1QrhWwHFxNFq-bDR1jWvf4O-ClkqU2ruFwBT2yN3oAf5QOcmXzxyjkuh7Ew2k6IOTqJCuwrOABSlMJpnLeI77v-qjU22ApAwUxVSAHDDiyvPRVE8O1tIIbZqGh6RVipRW5r8Bbjs68K9j5H6s5yaKl_Wtx_DzhfqesodCSOxB5qKw2yK2F6ZQh1sYLy-sUrtsPd5Guia8Nt7vcSDLld__ql6d_z3bKPflu_5i8eaMvH4PPKV_M5WLkxl-i600T/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO025TgI8FkcYLDB8Psi6lrqdX1OtobUT-9hZAYiSCP1_x6v__dUU5rykGsjRZoHIg21k98-Dwd3Q3TsmD3RVXdsIdint1eZpOMFSktKT8CVGzTIfOzyUxT3gl8vTCwdLQ2gMrDzkIaBygaDBvYvK1WfEz55k19IK3BateFLaMAE_br617502kvVzV_TGOu6zwbTsucsauTVOiFVLG0XWsENCph_SAMiHbrqLQRIQIkCShQEa90325jhB0mVSc8bjG3JEJ70_Qt9l6Rsz5IcX5gNScpdti_iuPnifc7ZQ3SWRXQNAkDK2OKKIBA0JG1Aun8gTn-Zrt3_vKZf03VYm4XozD-BmaETNw!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHabUrwkWCyOMHhgwH7YupaanW9He0dUX-9ZSExEoc8npOv95zeSzldUQ5ia7RA40DUUT_x0fNsfDdKipzd52V5wx7yRXp7mU5Tlie0oPwIULLdhNTPp3NNeSPw9cLA2tGVAVQe9imkcoCiwrCDzdtmwyeU7zz1gXQFVrsmdIwCHLBfTw_kz6SDXuXiMYm9rrN0NCsyxq5OikIvpIrSNrURUKkBa4dhSLTbxkgbESJAkoACFfFKt3VXI-wxqRrhscPcmgjtTdXW2HpFztogxXnPak6K2GP_Rhw_T7zfKWuQzqqAphowsDK2iAEQCDqyVSCd77F7vtfD_m037_zlM_uaqeXCLsdh8g0ZfZUl/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7Yip0WIW2a28X9ddbCNG4ZHOPp_3uPSfnYoorTCXbiZaBUJJ1Xj_R5Dmf3yVhlpL7tChuyENaRreX0TIiaYgzTI8ABRk2RGa1XLWYagavF0JuFK6EBG7k5IJqJYHVYAdYvG23dIHp8MY_AFeyb5W2I8MlBOTP6J783bSXqygfQ5_rOo6SPIsJuTrJCgxruJe97gSTNQ-Im9kZatXOW_YeQUw2yAIDjgxvXTfGsBPWcM0MjJjaINYaUbsOnOHozNmGnR-o5iSLCfvX4vh5_P1OqaFRPbcg6oBYp30V3B6I_vOt3-nLZ_yV83XZr-d28Q0R2hJu/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVTosAota28X9ddbCJG4ZHNv97Rf77k9F1NcYCrZXtQMhJKscXpDo5d0_hD5SUwe4yy7I09xHtxfB8uAxD5OMD0BZKTvEOjVclVj2jF4uxJyq3AhJHAtRxdUKgmsBNPD4n23owtM-zP-CbiQba06MzBcgkf-PD2QU6eDubL82Xdz3YZBlCYhITdnWYFmFXey7RrBZMk9Ymdmhmq1d5atQxCTFTLAgCPNa9sMY5gRq3jHNAyY2iJWa1HaBqzm6MKail0eieYsixH71-L0etz-zomhUi03IEqPGNu5KLiZqiOfmK5_q-6Dvn6F3ylf5-16bhY_hG0CgA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO025TgI8FkcYLDB8Poi7lupVa3drS3RP31FjJiJAF5PM3Xe849l3JaUq5hoySgMhqaoJd8-DIdPQzjPGOPWVHcsadsntxfJ5OEZTHNKT8BFGw7IbGzyUxS3gG-XSm9MrRUGoXVvQupjEao0G1h9b5e8zHl2zfxibTUrTSd2zFCY8T-fD2Qv5MOchXz5zjkuk2T4TRPGbs5ywot1CLItmsU6EpEzA_cgEizCZZtQAjomjgEFMQK6ZtdDNdjtejA4g4zKwLSqso36K0gF97VcHmkmrMseuxfi9PnCfc7p4batMKhqiLmfBeqEGFDazwqLY_ssOdouee6D_76lX5PxWLeLkZu_ANpSW3e/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBTgIxFPyVXkj0IC27SvBIMNm4gosHw9KLqbulVndfl_aViF9vITVGoshxJvNm5r1HOS0pB7HRSqA2IJqAl3z4NB3dDQd5xu6zorhhD9k8ub1MJgnLBjSn_IigYDuHxM4mM0V5J_DlQsPK0FIDSgsxhVQGUFTodmL9ul7zMeU7Tr4jLaFVpnN7jQTssR-jB_Db6aBXMX8chF7XaTKc5iljVydFoRW1DLDtGi2gkj3m-65PlNmEyDZIiICaOBQoiZXKN_saLspq2QmLe5lZEaGsrnyD3kpy5l0tzv84zUkRUfZvxPH3hP-dcobatNKhrnrM-S6cQoYNrfGoQUVqSzYSamNJpIkGh9ZXseuve3550TIOReq4V_fGn7fpx1Qu5u1i5MaftOSuOw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHRT8IwEMb_lb6Q6IO0DF3wkWCyiMPNB8Psizm3UipbW9obUf96O8QYiSCP3-V39313RzktKNewURJQGQ110E88fk5Hd_FgmrD7JMtu2EOSR7eX0SRiyYBOKT8CZKybELnZZCYpt4DLC6UXhhZKo3B650JKoxFK9B2sXtdrPqa8q4k3pIVupLF-ywiNPfardU_-TNrLleWPg5DrehjF6XTI2NVJVuigEkE2tlagS9Fjbd_3iTSbYNkEhICuiEdAQZyQbb2N4XdYJSw43GJmQUA6VbY1tk6Qs9ZXcH7gNCdZ7LB_LY6_J_zvlDNUphEeVdljvrXhFCJsaKFcKS2_0i2VtUEcWOi7iRZ_NtkVf3kffqRinjfzkR9_At6NQv4!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZnODwwTD7Yq5bKZWtLW23iL_ebs4YCeAeT-_Xe-49F1OcYiqhFhycUBIKr1_o-HU-eRgP44g8RklyR56iZXh_Hc5CEg1xjOkZICFNh9AsZguOqQa3uRJyrXAqpGNGdi4oU9JB5mwDi_fdjk4xbd7Yh8OpLLnStmWYdAH58_VA_nY6mCtZPg_9XLejcDyPR4Tc9LJyBnLmZakLATJjAakGdoC4qr1l6REEMkfWgWPIMF4V7Ri2w3KmwbgWU2sE3IisKlxlGLqobA6XJ6LpZdFh_1qcP4-_X58YclUy60QWEFtpHwXzG2rItkLy7-k2Qmsvuvoe1UzmyqBjDGqWNGW7xYkAfkxweqxBV-9vorf0bT_6nLPVslxN7PQLiBFYAg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYz1xVToahVa1l6I-usthMW4ZHOPp_l6z73nYIoLTBXrpWAgtWK10xsavaTzh8hPYvIYZ9kdeYrz4P46WAYk9nGC6QkgI8OEwKyWK4Fpy-DtSqqtxoVUwI2aXFCpFbAS7ADL992OLjAd3vgn4EI1Qrd2ZLgCj_z5eiB_Jx3sleXPvtvrNgyiNAkJuTnLCgyruJNNW0umSu6RbmZnSOjeWTYOQUxVyAIDjgwXXT2uYSes4i0zMGJ6i5gwsuxq6AxHF52t2OWRaM6ymLB_LU7X4_o7J4ZKN9yCLD1iu9ZFwe0Qe69lKZU4csWeHKrek-0Hff0Kv1O-zpv13C5-APX7_GA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBT8MwDIX_Si6T4MCStTCN4zSkirLRckAruaDQZiHQJlniVoxfT1qVIYY2erT1PT_7GVOcYapYIwUDqRUrff1Ep8_L2d10EkfkPkqSG_IQpcHtZbAISDTBMaYngIS0EwK7WqwEpobB64VUG40zqYBb1bugXCtgObgWlm_bLZ1j2vb4B-BMVUIb1zFcwYj8kh6UP5MO9krSx4nf6zoMpss4JORqkBVYVnBfVqaUTOV8ROqxGyOhG29ZeQQxVSAHDDiyXNRlt4brsYIbZqHD9AYxYWVel1Bbjs5qV7DzI9EMsuixfy1Ov8f_b0gMha64A5mPiKuNj4K7NvZGy1wq0Td3aN85cte3tn3-nvyjNe_0ZRd-Lvk6rdYzN_8CWqadoQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNZezNAdSmW3XdpZov56C8GoJCDH13yd9-YNlzzn0sLGaCDjLJRRv8je67j_0OuMUvGYZtmdeEqnyf11MkxE2uEjLk8AmdhOSPxkONFc1kDLK2MXjufGEnq7d2HKWQJFYQubt_VaDrjcvuE78dxW2tVhx6Cllvjz9UD-TDrIlU2fOzHXbTfpjUddIW7OsiIPBUZZ1aUBq7AlmnZoM-020bKKCANbsEBAyDzqptzFCHuswBo87TC3YKC9UU1JjUd20YQCLo9Uc5bFHvvX4vR54v3OqaFwFQYyqiVCU8cqMG6oluA1zkGtwpE9vlme_2brlZx_dD_HOJtWs34YfAE3LrOA/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNTgIxFIVfpRsSXUDLoASXBJOJCA4ujGM35tK5lMpMW9oOEZ_eMsEoJCDL0_v1nPtDOc0p17BREoIyGsqo33j_fTJ47HfHKXtKs-yePaez5OEmGSUs7dIx5WeAjO0cEjcdTSXlFsKyrfTC0FzpgE7vU4gwOoAIfgerj_WaDynfveFnoLmupLG-YVCHFjv4eiR_nY76ymYv3djXXS_pT8Y9xm4vigoOCoyysqUCLbDF6o7vEGk2MbKKCAFdEB8gIHEo67Jpw--xAi240GBmQUA6Jeoy1A7JVe0LuD6xmosi9ti_EefPE-93yRoKU6EPSrSYr21cBcYJxRKcxDmIVRSlJW3S1LbkT-HEgD8mND9gT5nYFZ9ve18TfJ1VrwM__Abk8_Ji/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GJZezLg7LNXdtrRTov56C1ljJAE5vubrvDdvuOQ5lxq2qgJSRkMd9VIOXqbDh0FvkorHNMvuxFM6T-6vk3Ei0h6fcHkCyMRuQuJm41nFpQVaXym9MjxXmtDp1oUVRhMU5Hewetts5IjL3Rt-EM91Uxnr9wxq6og_Xw_k76SDXNn8uRdz3faTwXTSF-LmLCtyUGKUja0V6AI7InR9l1VmGy2biDDQJfMEhMxhFep9DN9iJVpwtMfMikHlVBFqCg7ZRfAlXB6p5iyLFvvX4vR54v3OqaE0DXpSRUf4YGMVGDe0wRVr8MiMK9H5I7v88Dw_5O27fP3sf01xMW8WQz_6BkrF-8A!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GJZezLg7LNXdtrRTov56C8EYISDHeflm3psZLnnOpYa1qoCU0VDHei57L-P-Q68zSsVjmmV34imdJvfXyTARaYePuDwBZGIzIXGT4aTi0gItr5ReGJ4rTej0zoUVRhMU5Dewelut5IDLjYYfxHPdVMb6LYOaWuJP6175O2kvVzZ97sRct92kNx51hbg5y4oclBjLxtYKdIEtEdq-zSqzjpZNRBjoknkCQuawCvU2ht9hJVpwtMXMgkHlVBFqCg7ZRfAlXB45zVkWO-xfi9Pvif875wyladCTKlrCBxtPgXFDG1yxBI_MuBLdoXBkuZ8BPD_g9wX7Ll8_u19jnE2bWd8PvgGeoGcD/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStVCN4zSkirHRcUAruSDTZiWsTbLEnYBfT1oVIYY2erT1PT_7mXKaUa5gL0tAqRVUvn7i8fNicheP5wm7T9L0hj0kq_D2MpyFLBnTOeUngJS1E0K7nC1Lyg3g64VUG00zqVBY1buQXCuEHF0Ly7fdjk8pb3viHWmm6lIb1zFCYcB-SQ_Kn0kHe6Wrx7Hf6zoK48U8YuxqkBVaKIQva1NJULkIWDNyI1LqvbesPUJAFcQhoCBWlE3VreF6rBAGLHaY3hAorcybChsryFnjCjg_Es0gix771-L0e_z_hsRQ6Fo4lHnAXGN8FMK1vXxLwBjt82_93ZFrvhU0-6swW_7yEX0uxHpVrydu-gVTEO-N/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHNTgIxGHyVXkj0IO0uSvBIMNmI4OLBsPZiavejVHbb0h-iPr1dxBhBcI8zmc5M58MUF5gqtpGCeakVqyJ-ov3nyeCun4wzcp_l-Q15yGbp7WU6SkmW4DGmJwQ5aRxSOx1NBaaG-eWFVAuNC6k8WLVLQVwrz7h3jVi-rtd0iGnDwZvHhaqFNm6rAeU75NfTPfjjtNcrnz0msdd1L-1Pxj1CrlpFectKiLA2lWSKQ4eErusioTcxso4SxFSJnGcekAURqm0Nt5OVYJj1W5leICas5KHywQI6C65k50emaRWxk_0bcfo88X5tZih1Dc5L3iEumDgFuIbjK8SM0XH_Jv8P6qs5X0IZKqnEke9-W-LiwPKQ2rc0K_ry3vuYwHxWzwdu-AmZzYeD/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8MwDIX_Si6T4MCSdlCN4zSkirLRcUDrckEh9bqwNukSdwJ-PVlVhBja6NHW9_yebcppRrkWe1UIVEaL0tcrHr3Mxg9RkMTsMU7TO_YUL8L763AasjigCeVngJQdJoR2Pp0XlNcCN1dKrw3NlEawunMh0mgUEt0BVm-7HZ9QfujBO9JMV4WpXcuAxgH7JT0qfyYd5UoXz4HPdTsKo1kyYuymlxVakYMvq7pUQksYsGbohqQwe29ZeYQInROHAoFYKJqyjeE6LIdaWGwxsyaisEo2JTYWyEXjcnF54jS9LDrsX4vz7_H_63OG3FTgUMkBc03tTwF-wz3o3FgiNyC3pXJ4YplvAc3-COotf_0Yfc5guaiWYzf5AlJqExA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStTCN4zSkirLRcUAruaCQel1Ym3SJOwG_nrQqQmza2PFZn_2ebcppRrkWO1UIVEaL0usXPnqdjR9GwyRmj3Ga3rGneBHeX4fTkMVDmlB-AkhZOyG08-m8oLwWuL5SemVopjSC1b0LkUajkOhaWL1vt3xCeVuDD6SZrgpTu44BjQH707onfyft5UoXz0Of6zYKR7MkYuzmLCu0Igcvq7pUQksIWDNwA1KYnbesPEKEzolDgUAsFE3ZxXA9lkMtLHaYWRFRWCWbEhsL5KJxubg8cpqzLHrsX4vT7_H_O-cMuanAoZIBc03tTwF-wx3o3Fgi1yA3pXJ4WDmy3s8Imh02HFTqDX_7jL5msFxUy7GbfANDsQ4Y/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASX12NSEiFTwYIp7MSNscSvs0t2hUX-9W0JibNLK8c18M-9lhnJaUK5gL2tAqRU0Tr_w6DWdP0R-ErPHOMvu2FOcB_fXwTJgsU8Tys8AGTtsCMxquaop7wDfr6TaaFpIhcKo0YWUWiGUaA-w3O52fEH5oSY-kRaqrXVnB0Yo9Nif0SP5u-koV5Y_-y7XbRhEaRIydjPJCg1Uwsm2aySoUnisn9kZqfXeWbYOIaAqYhFQECPqvhli2BGrRAcGB0xvCNRGln2DvRHkorcVXJ44zSSLEfvX4vx73P-mnKHSrbAoS49ttTYnYg-t7oO_fYXfqVjn7XpuFz_gPSMJ/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7Yip0tRNa1l4W9ddbGIlxySYvNzm9X-85uRdTXGCq2F4KBlIrVjv9QqPXdP4Q-UlMHuMsuyNPcR7cXwfLgMQ-TjA9A2SknxCY1XIlMG0ZvF9JtdG4kAq4UaMLKrUCVoLtYbnd7egC0_6NfwIuVCN0aweGK_DIn69H8nfSUa4sf_ZdrtswiNIkJORmkhUYVnEnm7aWTJXcI93MzpDQe2fZOAQxVSELDDgyXHT1EMOOWMVbZmDA9AYxYWTZ1dAZji46W7HLE6uZZDFi_1qcP4-735Q1VLrhFmTpka3W5lBPhD-0htp-0Lev8Dvl67xZz-3iB1kDK5o!/ |