1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDRboIwFP2V-sDjaIFJ2CNxCxFF9MGE9cVUKF230ltLNdvfD02WZQ4T3-459-accw-muMJUs5MUzEnQTA34lca7ZbKIgzwjq6wsn8kmW4fzx3AWkizAOaZ_DuLNC0lX23lWpIuAEHJWCG0xKwSmhrm3B6lbwJUCAbs9t6IB2_pGi2uhcr0NBqenKIyXeUTI9IbQ0e99JODEre64dojpBvWOOY4sF0d1-aPH1QhVMyVbsFoyZCwY6OV5geKLk3w_HGiKaQ3a8U-HK90JMD26YO084ixr-AA7oyTTNffIXUk8MkLdTnLd7r_6x0tpoOO9k_Vdn_wc_07YfND9VInEJV-REpPJN7u9AbQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBcoIwFPyVeOBY8oDK0CNjO4woogdnaC5OhJCmDUkM0Wn_vuCtFmc87r739u0uJrjCRNGL4NQJragc8DuJD-tkFQd5BpusLF9hl23D5XO4CCELcI7Jn4V49wbpZr_MinQVAMCoENpiUXBMDHUfT0K1GldSc304MssbbVvfKH4rVG73wfDpJQrjdR4BzO8Inf3eR1xfmFUdUw5R1aDeUceQZfwsrzl6XE1QNZWi1VYJiozVRvdiHKD4-kl8nk4kxaTWyrFvhyvVcW16dMXKeeAsbdgAOyMFVTXz4CEnHkxQ953ctvuv_ulSWCMeCtHojvVO1B6MF-aLHOeSJy75iSSfzX4BY1n0sg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNj4IwFPwr3QPHtQ9ciHsk7oaIInowwV5MhdrtLrSlLcb994vcdDHx8pJ5HzPzBhNcYCLpWXDqhJK07vGeRIfVbBn5aQLrJM8_YJtsgsVbMA8g8XGKyc1CtP2EeL1bJFm89AHgyhCYbJ5xTDR1X69CnhQuasXV4cgMr5Q5TbTk90T5Zuf3Su_TIFqlU4DwAVE3sRPE1ZkZ2TDpEJUVso46hgzjXT38YXEx0ippLU7KSEGRNkorK64DFA1K4rttSYxJqaRjF4cL2XClLRqwdB44QyvWw0bXgsqSefCUEw9GWo-d3Kf7L_7xUFglhtLLtJ0w7OrHPvVWpRpmnSg96M-Hcsuhf8gxrPnMzX4v4T5--QPOcRRz/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNc4IwFPwr6YFjzQMrQ4-M7TB-ogenmIsTIaRpIYlJsO2_L3BTccbLm9l9ye6-xQRnmEh6Fpw6oSStWrwn4WEZLUJ_nsA6SdM32CabYPYSTANIfDzH5OJBuH2HeL2bJat44QNApxCY1XTFMdHUfT4LWSqcVYqrw5EZXihTjrTk10LpZue3Tq_jIFzOxwCTO0LNyI4QV2dmZM2kQ1QWyDrqGDKMN1V_h8XZAJXTSpTKSEGRNkorK7oFCnsn8XU6kRiTXEnHfh3OZM2VtqjH0nngDC1YC2tdCSpz5sFDSTwYoO4nuW73pv7hUlgh-tHanBphWJfHDjEPHFqomlkncg_a7_240LhlsP4mx0nFIxf9_bCP-OkfGkEunQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLbsIwEPwV95AjeBNKRI8RrSLecEAKviCTGNdt4jW2ofTva3IrTSWOM7s7OzOU0YIyzS9Kcq9Q8zrgHUv389Esjac5LPPV6hU2-TqZPCfjBPKYTin7tZBu3iBbbif5IpvFAHBTSOxivJCUGe7fe0ofkRY1StwfhJUV2mPfaHkvtFpv4_DpZZCk8-kAYPiP0Lnv-kTiRVjdCO0J1xVxnntBrJDnus3haNFBlbxWR7RacWIsGnTqNiBp-0l9nE4so6xE7cXV00I3Eo0jLdY-Am95JQJsTK24LkUEDzmJoIP638l9u3_q7y5FVCpEPpvgTVhHekSLL-KRtPwD4SpshPOqjCBcBMvdSuaTHYa1HPnR93W4y55-ADmHAhY!/ |
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/jVDLbsIwEPwV95Aj2AkloseIVhFvOKCmviCTLK7bZG1sA-3f13CDBonjzK7mRTktKEdxVFJ4pVHUAX_wdDMdTNJ4nLN5vli8slW-TEbPyTBheUzHlF89pKs3ls3Xo3yWTWLG2FkhsbPhTFJuhP_sKNxpWtRa6s0WrKy03XUNyluhxXIdB6eXXpJOxz3G-neEDl3XJVIfwWID6InAijgvPBAL8lBfejhatFClqNVOW1SCGKuNdup8IOnFSX3t9zyjvNTo4cfTAhupjSMXjD5i3ooKAmxMrQSWELGHkkSshbqf5Hbdf_O3jwKVCpUPJmQD60iHIJyI1-QeH8o9VLrSDTivyogFpVCl1aGVPzuYb77t13LgB78neM-e_gCNrqFT/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuIfzggBV-QSYxxSdbGNoi-fQ23UiJxnN3VtzNDGS0oQ35RknulkddBb1i6nQ4maTzOYZ4vFp-wypfJ6D0ZJpDHdEzZn4N09QXZfD3KZ9kkBoAbIbGz4UxSZrg_dBTuNS1qLfV2J6ystN13DcpH0GK5jsOnj16STsc9gH4L6Nx1XSL1RVhsBHrCsSLOcy-IFfJc33M4WjwZlbxWe21RcWKsNtqp24Kk90_q-3RiGWWlRi-unhbYSG0cuWv0EXjLKxFkY2rFsRQRvOQkgiejdieP7f6r_3kpolIh8tkEb8I60iENPyqUpDxwlMK9FLDSjXBelREEWrDdTjNHtuvXcuAHP9f-Jnv7BcUuEW4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDLbsIwEPwV95Aj2AkloseIVhFvOKCmviCTLMYlWRvb0Pbva7iVAuI4O6t5UU4LylEclRReaRR1wB88XY17ozQe5myaz2avbJHPk8Fz0k9YHtMh5X8e0sUby6bLQT7JRjFj7KSQ2El_Iik3wm9bCjeaFrWWerUGKyttN22D8lJoNl_Gwemlk6TjYYex7g2hQ9u1idRHsNgAeiKwIs4LD8SCPNTnHo4WV06lqNVGW1SCGKuNdupEkPTspD73e55RXmr08O1pgY3UxpEzRh8xb0UFATamVgJLiNhDSSJ25XQ7yeW6_-a_PgpUKlQ-mJANrCMt0oidQknKrUAJ7j73QPlKN-C8KiMWnEKlm2r3OGp2fN2tZc_3fr7gPXv6BbxNLAk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDLbsIwEEV_xV1kWTwJJaLLiFYRz8ACKXiDTGJct47HOCaif98QdcNLYjPSnRmdmXspozllhjdKcq_QcN3qDYu3s-E0DicpLNIs-4BVuozGb9EogjSkE8ouFuLVJySL9TidJ9MQAM6EyM1Hc0mZ5f7rVZk90lyjxO1OOFmi2_eskdegbLkO20vv_SieTfoAgwegY6_uEYmNcKYSxhNuSlJ77gVxQh5156Om-Z1WwbXaozOKE-vQYq3OAxJ3l9T34cASygo0Xpw8zU0l0dak08YH4B0vRSsrqxU3hQjgqU8CuNN6_Ml1ujfx3w9FlKorZ1yjSuEI2n_XT1grsRK1V0UALaIrtxz7w3YDLYd--HsabJKXP-jWUgE!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDLbsIwEEV_xV1k2dgJJaLLiFYRj_BYoKbeIBMb4zaxjT3Q8vcNUVWpECQ2I92Z0Zm5F1NcYKrZUUkGymhWNfqdJuvpYJJE44zMsvn8hSyzRTx6iocxySI8xvTfQrJ8JelsNcrydBIRQs6E2OXDXGJqGeweld4aXFRGmvVGOMmN24ZWy0vQfLGKmkvPvTiZjnuE9G-ADqEPkTRH4XQtNCCmOfLAQCAn5KFqfXhcdLRKVqmtcVoxZJ2xxqvzACXtJfWx39MU09JoEN-AC11LYz1qtYaAgGNcNLK2lWK6FAG565OAdLRuf3KZ7lX83aEIrtpyxh0VFw4Z--sadspxZJmD09_U3-WYm1p4UGVAGnJbrvBNLJ14-0k3_UoOYHD6Em_pww8FuooO/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPb8IwDMW_SnbocSQto2LHik0V_-GAVHJBoXWzbKkTkoDYt1_pbQwmLpaebf38_CinBeUoTkqKoAwK3eotT3ez4TSNJzlb5MvlG1vnq2T8kowSlsd0QvmvhXT9zrLFZpzPs2nMGLsQEjcfzSXlVoSPZ4W1oYU20uz24GRlXN2zKK9By9Umbi-99pN0NukzNrgDOvZ8j0hzAocNYCACK-KDCEAcyKPu_vC0uNEqhVa1cagEsc5Y49VlQNLukvo8HHhGeWkwwDnQAhtprCedxhCx4EQFrWysVgJLiNhDTiJ2o3XfyXW6f-K_HQpUqiukEdYqlMRbKH3nSB5VBVoh-IferEwDPqgyYi2uK_8z7RffD7QchuH3ebDNnn4AEaZ5cg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPb8IwDMW_SnboccQto2LHik0V_-GA1uWCQmuybGkSksC2b7_SCxqDiYulZ1s_Pz_KaEGZ5gcpeJBGc9XoV5auJ_1xGo9ymOXz-RMs80UyfEgGCeQxHVH2ayFdPkM2Ww3zaTaOAeBISNx0MBWUWR7e7qXeGlooI8x6g05Uxm07Votz0HyxiptLj90knYy6AL0roH3Hd4gwB3S6Rh0I1xXxgQckDsVetX94WlxolVzJrXFacmKdscbL44Ck7SX5vtuxjLLS6IBfgRa6FsZ60modIgiOV9jI2irJdYkR3OQkggut607O0_0T_-VQsJJtITW3VmpBvMXSt47EXlaopMYmgR7EcFzxN31cmRp9kGUEDbkt_-IjOOHtB9v0lOiH_vcnvmR3P0RBEBY!/ |
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/jZDNTsMwEIRfxRxypHZSGoVjVFDU__ZQEXyp3GRrDMnatZ0Cb0-aGyVFvaw0a2u-2aGc5pSjOCkpvNIoqla_8ng3T2ZxOM3YMlutntgmW0eTh2gcsSykU8p_fYg3zyxdbifZIp2FjLGzQ2QX44Wk3Aj_dq_woGleaal3e7Cy1PYwMCgvjVbrbdiSHodRPJ8OGRtdMWoGbkCkPoHFGtATgSVxXnggFmRTdXc4mvesClGpg7aoBDFWG-3U-YHEHUm9H488pbzQ6OHL0xxrqY0jnUYfMG9FCa2sTaUEFhCwm5IErGd1Pcllu3_q7y8FStUNUgtjFEriDBSuSyQbVUKlENoGklFMhMM2zLFRFs6p3U3Hl7oG51URsBbSjX9JAeslmQ--H1Uy8cn3J7ykdz_NPVk7/ |
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/jZDNTsMwEIRfxRxypHZSGoVjVFDU__ZQEXyp3MQ1C8natZ0Cb0-SG6VFvaw0a2u-2aGc5pSjOIESHjSKqtWvPN7Nk1kcTjO2zFarJ7bJ1tHkIRpHLAvplPJfH-LNM0uX20m2SGchY6xziOxivFCUG-Hf7gEPmuaVVnq3l1aV2h4GBtW50Wq9DVvS4zCK59MhY6MrRs3ADYjSJ2mxluiJwJI4L7wkVqqm6u9wNL-wKkQFB20RBDFWG-2geyBxT4L345GnlBcavfzyNMdaaeNIr9EHzFtRylbWpgKBhQzYTUkCdmF1Pcl5u3_qv1yKLKEfpBbGACrijCxcn0g1UMoKULYNJCEjgCcNRRfo2ICVXXJ3UwGlrqXzUASsBfXjX1rArtLMB9-PKpX45PtTvqR3P3P8WCI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNU8IwFPwr8dCjJC3SwWMHnQ7fcGCsuTChecRom4QkRf33htxEcLi8mX0fu_sWU1xhqthRCualVqwJ-JXm29lwmqeTkizK5fKJrMtVNn7IRhkpUzzB9NdCvn4mxWIzLufFNCWEnBgyOx_NBaaG-bd7qfYaV40WersDK7i2-55R4pxoudqkQemxn-WzSZ-QwRWirud6SOgjWNWC8ogpjpxnHpAF0TXxD4erC62aNXKvrZIMGauNdvI0QHlUku-HAy0wrbXy8OVxpVqhjUMRK58QbxmHAFvTSKZqSMhNThJyoXXdyXm6f-K_HApwGQtqmTFSCeQM1C46Ep3k0EgFIQHOPEPHIM6jk5v-5roF52WdkMAfy78i4eBMxHzQ3aARQz_8_oSX4u4HoWNrVQ!!/ |
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/jVDLbsIwEPwV95BjsRNKlB4jWkW84YCa-oJMshi3jm1sQ9u_rwmnUkBcVpp9zMwOprjEVLGD4MwLrZgM-J2mq3E2SuNhQabFbPZCFsU8GTwl_YQUMR5i-mchXbySfLocFJN8FBNCjgyJnfQnHFPD_PZRqI3GpdRcr9Zgea3tpmMUPyeazZdxUHruJul42CWkd4Vo33EdxPUBrGpAecRUjZxnHpAFvpftHw6XF1oVk2KjrRIMGauNduI4QGmrJD52O5pjWmnl4dvjUjVcG4darHxEvGU1BNgYKZiqICJ3OYnIhdZ1J-fp_ov_cihQi7aghhkjFEfOQOVaR3wvapBCQUgg6yXIMQmnid4GV0ZbHw7uiqDWDTgvqogEqbbc1IvIDT3zSdc9yTOf_XzBW_7wC8iIAa0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLbsIwFER_xV1k2dgJJaLLiFYR4b1ACt4gExvXreNrbIPo3zfJrjwklnNtzZwZTHGFqWFnJVlQYJhu9ZZmu9lomiVlQRbFcvlB1sUqnbyl45QUCS4x_fchW3-SfLGZFPN8mhBCOofUzcdziall4etVmQPgSoOE3V44ycEdYmvktdFytUnapPdBms3KASHDB0an2MdIwlk40wgTEDMc-cCCQE7Ik-57eFzdOdVMqwM4oxiyDix41T2grE9S38cjzTGtwQRxCbgyjQTrUa9NiEhwjItWNlYrZmoRkadIInLn9Jjket2b-e-PIrjqKoMTPQWvkYa6T2uJufBPNeTQCB9UHZHWruN-bGd_6H6o5SiMfi_Dbf7yB7hvbFc!/ |
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/jVDLUsIwFP2VuOhSkhbp4LKDToc3LBhrNkxoQoymuSEJqH9v2x1IleW55855YYoLTA07KcmCAsN0jV9pup0Np2k8yckiXy6fyDpfJeOHZJSQPMYTTM8e0vUzyRabcT7PpjEhpFFI3Hw0l5haFt7uldkDLjRI2O6EkxzcvmeNvBRarjZx7fTYT9LZpE_IoEPo2PM9JOEknKmECYgZjnxgQSAn5FG3PTwurpxKptUenFEMWQcWvGoIlLZO6v1woBmmJZggvgIuTCXBetRiEyISHOOihpXViplSROSmJBG5cupOcrnur_mvjyK4aiqDE20KXiINZetWJ-bC_0PeUJ9DJXxQZURqr6ZUp9yfJLYfdDfQchiG35_iJbv7Aaxiayo!/ |
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/jZFLU8IwFIX_Slx0Cbkt0sFlB50Ob1gw1myY0IQYTZOQBtR_b1rdiHSG5X3M_c45FxNcYKLpWQrqpdFUhfqFpLv5aJbG0xyW-Wr1CJt8nUzuk3ECeYynmPxZSDdPkC23k3yRzWIAaC4kbjFeCEws9a89qQ8GF8oIs9tzJ5hxh77V4vLQar2NA-lhkKTz6QBg2HHo1K_7SJgzd7ri2iOqGao99Rw5Lk6q9VHj4kqrpEoejNOSIuuMNbVsBihtSfLteCQZJqXRnn96XOhKGFujttY-Au8o46GsrJJUlzyCm5REcKXVreQy3X_xXw-FM9lYNo63KliJlClbWlDMeDAf-O2Dm9nvopLiR3gPnSwLItlNQTBT8drLMoJAbex1UiO4jWrfyX6oxMiPvj74c3b3DRSZDL0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBLb8IwEIT_invIsXgTmogeI1pFPMLjgBR8QcZxXLeJbWwH0X_fkFshSBxnd_XtzGCCC0wUPUtBvdSK1p3ek-SwnCyScJ7BKluvP2CbbaLZWzSNIAvxHJN_B8n2E9LVbpbl6SIEgCshsvk0F5gY6r9epao0Lmot9OHIrSi1rUZGiVvQerMLu0_v4yhZzscA8QNQO3IjJPSZW9Vw5RFVJXKeeo4sF23d53C4GBgxWstKWyUpMlYb7eR1gZL-k_w-nUiKCdPK84vHhWqENg71WvkAvKUl72RjakkV4wE85SSAgdFjJ7ft3tU_XAovZe8YtYYhzhj1tCu85U8lK3XDnZcsgA4TwBDG_JBjXIuJn_xe4n368gedTRG_/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBPU8IwEMW_Sjz0KNkW6eCxg06H_3BgrLkwIV1itE1CmqJ-e0s9CcXh-HZ33vvto4xmlGl-VJJ7ZTQvGv3K4u1sOI3DSQqLdLl8gnW6isYP0SiCNKQTyv4cxOtnSBabcTpPpiEAnBwiNx_NJWWW-7d7pfeGZoWRZrtDJ3Pj9j2r5bnRcrUJm6THfhTPJn2AwRWjulf1iDRHdLpE7QnXOak890gcyrpo_6ho1jESvFB747TixDpjTaVOCxK3Ser9cGAJZcJoj1-eZrqUxlak1doH4B3PsZGlLRTXAgO4iSSAjtF1kvN2L-rvLgVz1RKT2gqCQnDPm8JrpJlq8N0v-8Xuhq9zU2LllQigiQigIyKAfyLsB9sNCjn0w-9PfEnufgCcrv8g/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDJbsIwEP0Vc8ixeJKUiB4jWkUsYTkgpb4gkziuW2dsHIPav2_gUKkQJI5vlrdRRgvKkJ-U5F4Z5LrD7yzZLcbzJJxlsMxWq1fYZOto-hxNIshCOqPs30GyeYN0uZ1meToPAeDMELl8kkvKLPcfTwprQwttpNnthZOVcfXQorwmWq23Yaf0EkfJYhYDjO4QHYftkEhzEg4bgZ5wrEjruRfECXnUlxwtLXpGJdeqNg4VJ9YZa1p1XpDkoqQ-DweWUlYa9OLb0wIbaWxLLhh9AN7xSnSwsVpxLEUADzkJoGd038l1uzf195diufMoXKfyl_aBSJVpROtVGcDtv_1i-5GWYz_-ibUcDH4Bp4zA-w!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDLbsIwEPwV95AjeBNKRI8RrSIC4XFACr4gkxjXrbM2jkH07xs4VCoEiePM7s7sDGW0oAz5SUnulUGuW7xh8XY2msZhlsI8XSzeYZUuo8lrNI4gDWlG2b-FePUByXw9SfNkGgLARSFy-TiXlFnuP3sK94YW2kiz3QknK-P2fYvyVmixXIet09sgimfZAGD4QOjYb_pEmpNwWAv0hGNFGs-9IE7Io77maGjRQZVcq71xqDixzljTqMuAxFcn9XU4sISy0qAXZ08LrKWxDbli9AF4xyvRwtpqxbEUATz1SQAd1ONPbtu9q7-7FMudR-Fal7-02pIe6eCfiFqZWjRelQHc3QfwQNd-s91Qy5Ef_ZyHm-TlF8t0qWw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVDJbsIwEP0V95Bj8SSUiB4jWkXscEAKviCTGOM2GRvbQfTvG3Kp2Cpu82ZGb6OMZpQhPyrJvdLIywavWbyZ9MdxOEphls7nH7BMF9HwLRpEkIZ0RNnFQ7z8hGS2GqbTZBwCwJkhstPBVFJmuN-_KtxpmpVa6s1WWFlou-sYlNdE88UqbJTeu1E8GXUBeg-I6o7rEKmPwmIl0BOOBXGee0GskHXZ5nA0u7PKeal22qLixFhttFPnA4lbJfV1OLCEslyjFydPM6ykNo60GH0A3vJCNLAypeKYiwCechLAndVjJ9ft3tR_vxTDrUdhG5W_AvbKGIWSFDqvW39WHGplxXl2T0UudCWcV3kAN_xNrP_5zTfb9krZ9_2fU2-dvPwC2BiulQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDLTsMwEPwVc8iR2ElpVI5RQVHT96Ei-FK5ydY1JGvXcQr8PWkuiD6gt52d1czsUE4zylEclBROaRRli195tJ4MxlGQJmyWzOdPbJkswtFDOAxZEtCU8l8H0fKZxbPVKJnG44AxdlQI7XQ4lZQb4Xb3CreaZqWWer0BKwttt75BeSo0X6yC1umxF0aTtMdY_4pQ49c-kfoAFitARwQWpHbCAbEgm7L7o6bZhVUuSrXVFpUgxmqja3UkSNQ5qbf9nseU5xodfDqaYSW1qUmH0XnMWVFACytTKoE5eOymJB67sLqe5LTds_ovl2KEdQi2dfkpYKeMUShJofOmy2dh3ygLx_kG_oZKCl1B7VTusTP_9u0_9f_jqXnnm34pB27w9QEv8d035HD1hg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDLbsIwEPwV95BjsRNKRI8RrSLecEAKvqAlMa5Lsja2QfTvm3AqEFSOM7uaF-U0oxzhpCR4pRHKGq95vJn0x3E4Stksnc8_2DJdRMO3aBCxNKQjyq8e4uUnS2arYTpNxiFjrFGI7HQwlZQb8F-vCneaZqWWerMVVhba7joG5a3QfLEKa6f3bhRPRl3Geg-Ejh3XIVKfhMVKoCeABXEevCBWyGN56eFo1kLlUKqdtqiAGKuNdqo5kPjipL4PB55Qnmv04uxphpXUxpELRh8wb6EQNaxMqQBzEbCnkgSshXqc5Hbdu_nbRzFgPQpbu_xpa32t2YQykO9BKpT1_XBUVjRx3VOtC10J51UesDuLpsZ_FmbPt71S9n3_59xbJy-_KGK5Pw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNU8IwFPwr8dCj5LVIB48ddDp8w4Gx5sI82hAjbRLSgPrvTRkP8qUc9719u_uWMppRpnAvBTqpFZYev7J4OeoO43CQwiSdTp9gns6i_kPUiyAN6YCyI0I8f4Zksuin42QYAkCjENlxbywoM-je7qVaa5qVWujliltRaLtuGSVOhaazReidHttRPBq0ATpXhHatukWE3nOrKq4cQVWQ2qHjxHKxKw9_1DS7MMqxlGttlURirDa6ls2CxAcn-b7dsoSyXCvHPx3NVCW0qckBKxeAs1hwDytTSlQ5D-CmJAFcGF1PctruWf2XSzFoneLWu_z61jqv2YQymG9QSCX8fruTljdxPUVwf4Ml-aEeL2-opNAVr53MAzjzb378xz-Av_zNhq06pei67tcHf0nuvgHHM6s2/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZC7bsIwFIZfxR0yFjuhRHSMaBVxhwEpeEEmORgX59jYBtG3b2CoVC4q439sff-FclpQjuKopAjKoNCNXvJ0NeoO03iQs0k-nX6weT5L-m9JL2F5TAeU__mQzj9ZNln083E2jBljZ0Lixr2xpNyKsH1VuDG00Eaa1RqcrIzbtCzKa9B0togbp_d2ko4GbcY6D0CHlm8RaY7gsAYMRGBFfBABiAN50JcenhZ3TqXQamMcKkGsM9Z4dX4g6cVJfe33PKO8NBjgFGiBtTTWk4vGELHgRAWNrK1WAkuI2FNJInbn9DjJ9bo3898fxQoXEFzj8tu2Bldum0jKA7Gi3CmURB5UBVoh-KcqV6YGH1QZsRt-xP7h2x1fd7Tshu73qbPMXn4AJ0a7NQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVDLbsIwEPwV95BjsRNKRI8RrSLecKia-oJMshiXZG1sh7Z_38ChEhAqjrOzmhflNKMcxUFJ4ZVGUTb4g8erSX8ch6OUzdL5_IUt00U0fIoGEUtDOqL87CFevrJk9jZMp8k4ZIwdFSI7HUwl5Ub47aPCjaZZqaVercHKQttNx6C8FJov3sLG6bkbxZNRl7HeDaG64zpE6gNYrAA9EVgQ54UHYkHW5amHo1nLKRel2miLShBjtdFOHQkSn5zU537PE8pzjR6-Pc2wkto4csLoA-atKKCBlSmVwBwCdleSgLWcbie5XPdq_vZRjLAewTYuf20rsPm2iaQcECPynUJJZK0KKBXCDd7CvlYWjm3cXaMUugLnVR6wqwQB-z9BO3-WwOz4ulfKvu__fMF78vALc1uHsQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDJbsIwEP0V95Bj8SSUiB4jWkXscEBKfUEmGYyLYxvHIPr3NTlUKovE8c3yNspoQZnmJym4l0ZzFfAXS9eT_jiNRznM8vn8A5b5Ihm-JYME8piOKPt3kC4_IZuthvk0G8cAcGFI3HQwFZRZ7nevUm8NLZQRZr1BJyrjth2rxTXRfLGKg9J7N0knoy5A7wHRsdN0iDAndLpG7QnXFWk890gciqNqczS0uDMquZJb47TkxDpjTSMvC5K2SvL7cGAZZaXRHs-eFroWxjakxdpH4B2vMMDaKsl1iRE85SSCO6PHTq7bvan_fimWO6_RBZW_tDW6chcsyQaJl-UevdSi9aj4BlUAT8WuTI1N-I_gRiOCJzTsnm16SvR9_-fc-8pefgHZWp8-/ |
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/jZDLbsIwFER_xV1EahdgJ5SILiNaRbxhgZp6g5zEMS6ObWyHlr-vyaJSeagsZ-x759yBGGYQS3LgjDiuJBFef-B4Mx1M4nCconm6WLyiVbqMRs_RMEJpCMcQ__kQr95QMl-P0lkyCRFCpw2RmQ1nDGJN3LbDZaVgJhRTm5waVipTdbVk54sWy3Xok156UTwd9xDq31jUdG0XMHWgRtZUOkBkCawjjgJDWSPaOyzMrlgFEbxSRnICtFFaWX56AHGbxD_3e5xAXCjp6LeDmayZ0ha0WroAOUNK6mWtBSeyoAG6iyRAV6zbJOftXtR_vRRNjJPU-JTfa2tqiq1H4pYCx4sddVyyllGQnAov_Bg1ndbSShwr0SijiNgdBbBN7rH9lRY86orYp7sqKlVNrc8K0AVPgP7n8WP38-gdzvuCDdzg-EXfk4cf-rhaeQ!!/ |
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/jVDLbsIwEPwV95BjsRNKRI8RrSLecEBNfUEmWYyLYxvb0Pbva3KoVB5qjrM7OzM7mOICU8VOgjMvtGIy4Hearif9cRqPcjLL5_MXsswXyfApGSQkj_EI0z-EdPlKstlqmE-zcUwIOSskdjqYckwN87tHobYaF1Jzvd6A5ZW2245R_FJovljFwem5m6STUZeQ3h2hY8d1ENcnsKoG5RFTFXKeeUAW-FE2fzhc3BiVTIqttkowZKw22onzAqWNk_g4HGiGaamVhy-PC1VzbRxqsPIR8ZZVEGBtpGCqhIi0ShKRG6P7SS7bvar_dimGWa_ABpffb2uw5S5EEg6QF-UevFC8ySjZBmQA7Tgtqql0DS7cR-QqR0T-92jDwWZPNz3J-77__Qlv2cMPkgWVbg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BATX1BJtkYF8c2jqHt2zfkgFSgKsfZXc03O5TRjDLNj1JwL43mqtHvLF5P-uM4HKUwS-fzF1imi2j4FA0iSEM6ouzXQbx8hWS2GqbTZBwCwMkhctPBVFBmud8-Sl0amikjzHqDThTGlR2rxaXRfLEKG9JzN4onoy5A7w-jQ6fuEGGO6HSF2hOuC1J77pE4FAfV_lHT7MYo50qWxmnJiXXGmlqeFiRuSfJjv2cJZbnRHr88zXQljK1Jq7UPwDteYCMrqyTXOQZwV5IAboz-TnLZ7lX9t0ux3HmNrqGcv63Q5dsmkqyReJnv0Est2oyKb1A1gmblwZ0V4bm_q4jCVFg3jgFcUQP4nxrAFdXu2KanRN_3vz_xLXn4AU8Ru94!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBLb8IwEIT_invIsXgTSkSPEa0i3nBACr4gJ9kYl8Q2tkH03zdwqFQeFcfZXX2zM5TRjDLFj1JwL7XidavXLN5M-uM4HKUwS-fzD1imi2j4Fg0iSEM6ouzPQbz8hGS2GqbTZBwCwJkQ2elgKigz3G9fpao0zWot9CZHK0ptq45R4ho0X6zC1um9G8WTUReg9wB06LgOEfqIVjWoPOGqJM5zj8SiONSXHI5md0YFr2WlrZKcGKuNdvK8IPHFSX7t9yyhrNDK48nTTDVCG0cuWvkAvOUltrIxteSqwACe-iSAO6PHn1y3e1P__VIMt16hbV1-0-LJoHJIdFU59KTYcisw58XOPRW31A06L4sAbtgB_MM2O5b3atH3_e9Tb528_ADqWdJ2/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjRKuIfzigpr4gk2yMS7I2tqH07Rs4VCoEiePsruabHcppRjmKo5LCK42iavQnj9eT_jgORymbpfP5G1umi2j4Eg0iloZ0RPm_g3j5zpLZaphOk3HIGDs7RHY6mErKjfDbZ4WlplmlpV5vwMpC27JjUF4bzRersCG9dqN4Muoy1rtjdOi4DpH6CBZrQE8EFsR54YFYkIfq8oejWcsoF5UqtUUliLHaaKfOCxJfSOprv-cJ5blGDydPM6ylNo5cNPqAeSsKaGRtKiUwh4A9lCRgLaP7Sa7bvam_vRQjrEewDeXvWzgZQAdEl6UDT_KtsBI2It81OwRVCyS1sPnBNZm1BfdQCYWuwXmVB-yGGLD7xIC1Es2Ob3qV7Pv-zzd8JE-_j5OJiw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBLb8IwEIT_invIsdgJJaLHiFYRbzigpr4gk2yMS7I2tqHw7xs4VOIlcZzd1Xw7QznNKEexV1J4pVFUjf7m8XLUHcbhIGWTdDr9YPN0FvXfol7E0pAOKL84iOefLJks-uk4GYaMsZNDZMe9saTcCL9-VVhqmlVa6uUKrCy0LVsG5bXRdLYIG9J7O4pHgzZjnQdGu5ZrEan3YLEG9ERgQZwXHogFuavOORzN7oxyUalSW1SCGKuNduq0IPGZpH62W55Qnmv0cPA0w1pq48hZow-Yt6KARtamUgJzCNhTnwTszujxJ9ft3tR_vxQjrEewDeU_LRwMoAOiy9KBJ_laWAkrkW9OTVRC1UThdqfs8an0ha7BeZUH7AYVsMeoJuoFymz4qlPJru8ef-ErefkDwW7cOw!!/ |
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/jZBLb8IwEIT_invIsdgJJaLHiFYRbzigpr4gk2yMS7I2tnn03zdwqFQebY-zs5pvdyinGeUo9koKrzSKqtHvPF6OusM4HKRskk6nL2yezqL-U9SLWBrSAeU_FuL5K0smi346ToYhY-yUENlxbywpN8KvHxWWmmaVlnq5AisLbcuWQXkZNJ0twob03I7i0aDNWOdO0K7lWkTqPVisAT0RWBDnhQdiQe6q8x-OZjdGuahUqS0qQYzVRjt1Mkh8JqmP7ZYnlOcaPRw9zbCW2jhy1ugD5q0ooJG1qZTAHAL2r0sCdmN0_5LLdq_qv12KEdYj2Iby_S0cDaADosvSgSf5WlgJK5FvGg_hQH7z_1FHoWtwXuUBu2IH7H52wP5gmw1fdSrZ9d3PA7wlD1-NCAF2/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNbsIwEIRfxT3k2HgTSkSPEa0i_uGAFHxBJnFct87aOAbRt2_gUAkIEsfZXX2zM5TRnDLkRyW5Vwa5bvWGJdvpYJJE4wzm2WLxAatsGY_e4mEMWUTHlF0dJKtPSOfrUTZLJxEAnAmxmw1nkjLL_derwsrQXBtptjvhZGlcFVqUt6DFch21Tu-9OJmOewD9B6BD2IREmqNwWAv0hGNJGs-9IE7Ig77kaGjeMSq4VpVxqDixzljTqPOCJBcn9b3fs5SywqAXJ09zrKWxDblo9AF4x0vRytpqxbEQATz1SQAdo8ef3LZ7V393KZY7j8K1Lv9pK75_KldpatF4VQRwBwngDLE_bNfXcuAHv6f-Jn35AxKP8S4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBLT8MwEIT_ijnkSLxJaVSOUUFR06aPQ0XwpXITxxiSteu4Bf49aYSQ6EPqZaVZW9_sDGU0pwz5QUnulEZed_qVRZvZaBoFaQLzZLF4glWyDCcP4TiEJKApZf8-RKtniOfrSZLF0wAAjoTQZuNMUma4e7tXWGma11rqzVZYWWpb-QblKWixXAed0-MgjGbpAGB4BbT3W59IfRAWG4GOcCxJ67gTxAq5r_scLc0vrApeq0pbVJwYq41u1fGBRL2Tet_tWExZodGJL0dzbKQ2Lek1Og-c5aXoZGNqxbEQHtx0iQcXVtcvOW33rP7LpRhuHQrbufylrfjud9wQrtSNaJ0qPDgjedBB-kHNB9sOazlyo-9P8RLf_QChPYqQ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBLb8IwEIT_invIsfEmlIgeI1pFhPcBKfiCTGJct8na2IbSf9_AAYmXxHF2V9_sDGW0oAz5XknulUZet3rJktWoN0yiPINJNp1-wDybxYO3uB9DFtGcsouDZP4J6WQxyMbpMAKAIyG24_5YUma4_3pVuNG0qLXUq7WwstJ2ExqU16DpbBG1Tu-dOBnlHYDuA9AudCGRei8sNgI94VgR57kXxAq5q085HC3ujEpeq422qDgxVhvt1HFBkpOT-t5uWUpZqdGLg6cFNlIbR04afQDe8kq0sjG14liKAJ76JIA7o8efXLd7U__9Ugy3HoVtXc5pf8VaIbfuqXCVboTzqgzghhTAmWR-2Lpby57v_R26y_TlH8Q3pOc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBLb8IwEIT_invIsXgTSkSPEa0iwvuAmvqCnMRx3SZr4xho_30DEq14Sdx21tY3O0MZTSlDvlWSO6WRV61-Z-Fq3B-FfhLDNJ7NXmARz4PhUzAIIPZpQtnJh3DxCtF0OYwn0cgHgD0hsJPBRFJmuPt4VFhqmlZa6lUmrCy0LTsG5TloNl_6rdNzNwjHSRegdwO06TQdIvVWWKwFOsKxII3jThAr5KY65GhoemWV80qV2qLixFhtdKP2DyQ8OKnP9ZpFlOUanfh2NMVaatOQg0bngbO8EK2sTaU45sKDuy7x4Mrq9iXn7V7Uf70Uw61DYVuXv7Q7kSnk9mS6I2aha9E4lXtwwfTgSPqfqPliWa-Sfdf_2Ym36OEXJkJt_g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuI8H9ACr4gkxjXrbM2jqH07Rs4VC0EiePsrr7ZGcpoThnyo5LcK4NcN3rN4s1kMI7DLIVZOp-_wjJdRKPnaBhBGtKMsn8H8fINktlqlE6TcQgAZ0LkpsOppMxy_95RuDM010aazVY4WRq361qU16D5YhU2Ti-9KJ5kPYD-HdChW3eJNEfhsBLoCceS1J57QZyQB33JUdO8ZVRwrXbGoeLEOmNNrc4LEl-c1Md-zxLKCoNenDzNsZLG1uSi0QfgHS9FIyurFcdCBPDQJwG0jO5_ct3uTf3tpVjuPArXuPymRfFFtCUdchTYdP539UDa0lSi9qoI4AYdwH20_WTbvpYDP_g-9dfJ0w-yx9ID/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVC7bsIwFP0VMzA2dkKJ6BjRKiK8B6TUCzKJcd069xrboPbvGzIVChLjuY_zopyWlIM4aSWCRhCmxe883c5G0zQucrbIl8tXts5XyeQ5GScsj2lB-cVBun5j2WIzyefZNGaMnRkSNx_PFeVWhI8nDXukpUGF2510qka3jyyoa6LlahO3Si-DJJ0VA8aGd4iOkY-IwpN00EgIREBNfBBBEifV0XQ5PC1vjCph9B4daEGsQ4tenxck7ZT05-HAM8orhCC_Ay2hUWg96TCEPgtO1LKFjTVaQCX77CEnfXZjdN_Jdbv_6r9dSmsOvEUXOoWH8tTYSB901SX7-2y_-G5o1CiMfgZG9Xq_6X6lUw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxT1wLHZCiegxolXEPxyQgi_IJMa4TXaNbRB9-5qoB0pB5Thra76ZoZzmlIM4aiW8RhBV0CuerMe9URINMzbNZrM3tsjm8eAl7scsi-iQ8l8fksU7S6fLQTZJRxFj7OwQ20l_oig3wu-eNWyR5hUqXG-kVSXabduAujaazZdRIL124mQ87DDWvWN0aLs2UXiUFmoJnggoifPCS2KlOlRND0fzG6dCVHqLFrQgxqJBp88PJGlI-mO_5ynlBYKXJ09zqBUaRxoNvsW8FaUMsjaVFlDIFnsoSYvdON1Pcr3un_lvjxLCgTNofUMIVcmOWNxocMHW7bQxGhQJ0ttD8TPHA51LrKXzumjaXwBCg_8B5pNvupXq-d7XqbtKn74Bnv2Lfw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVDLbsIwEPwV98Cx2AkloseIVhHhfUAKviCTGNdtsmtsg-jfN6SXkgaJ48yu5kU5zSgHcdZKeI0gyhpvebSbjaZRkCZskSyXb2ydrMLJSzgOWRLQlPKbh2j9zuLFZpLM42nAGLsqhHY-nivKjfAfzxoOSLMSFe720qoC7aFvQLWFlqtNUDu9DsJolg4YG94ROvVdnyg8SwuVBE8EFMR54SWxUp3KpoejWQeVi1If0IIWxFg06PT1QKLGSX8ejzymPEfw8uJpBpVC40iDwfeYt6KQNaxMqQXkssceStJjHdT9JO11_83fPUodDpxB6xuHNiYavMXilP8eHyhbYCWd13lT-49SG98qmy--H5Zq5Effl-E2fvoBNvQnog!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjRKuIfzggBV-QSYxxm6yNvUH07RtSDi0FiePsrmZmP8ppRjmIo1YCtQFRNnrN482kP47DUcpm6Xz-xpbpIhq-RIOIpSEdUf7nIF6-s2S2GqbTZBwyxs4OkZsOpopyK3D_rGFnaFYaZTZb6VRh3K5jQV0bzRersEl67UbxZNRlrHfHqO74DlHmKB1UEpAIKIhHgZI4qeqy_cPT7MYoF6XeGQdaEOuMNV6fFyRuk_TH4cATynMDKE9IM6iUsZ60GjBg6EQhG1nZUgvIZcAeahKwG6P7Ta7p_sN_G0pTDrw1DtsEmikJ0omSOFOjBvVTba-tPQsNHl2dX6g88HphKulR5y2EXzkBezzHfvJtr1R97H-deuvk6RtRtcQo/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLbsIwFER_xV2wLHZCE9FlRKuIR3gskII3yCSO69bxNbZB8PdNsmppqFjOtTUzZzDFOaaanaVgXoJmqtE7Gu8X43kczFKyTFerN7JJ1-H0JZyEJA3wDNNfH-LNO0mW22maJfOAENI6hDabZAJTw_zHs9QV4FyBgP2BW1GCrYZGi1uj1XobNEmvozBezEaERHeMTkM3RALO3Oqaa4-YLpHzzHNkuTipjsPhvOdUMCUrsFoyZCwYcLJ9QHGXJD-PR5pgWoD2_OJxrmsBxqFOaz8g3rKSN7I2SjJd8AF5qMmA9JzuN7ld98_8_aM05bQzYH2X0NKD5V2hihVSSX9FrCwtd467h2hLqLnzsui4f1i3OP9Ymy96iJQY-_H1Eu2Sp2_eJzZp/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNb8IgGMe_Cjv0OKF1Nt2xcUvjux5MKheDLUW29gEBjfv2Q06b08Xj_4H8_i-Y4hJTYCcpmJMKWOv1hqbbaTZJ43FB5sVi8UZWxTIZvSTDhBQxHmP660O6eif5fD0qZvkkJoRcCImZDWcCU83c_llCo3DZKqG2O25ErUzT0yCuQYvlOvZOr_0knY77hAzugI4920NCnbiBjoNDDGpkHXMcGS6ObehhcXnjVLFWNsqAZEgbpZWVlweUBif5cTjQHNNKgeNnh0vohNIWBQ0uIs6wmnvZ6VYyqHhEHkoSkRun-0mu1_0z_-1RfDiwWhkXHHz7vdRagkA1byQEug35vGtnH-pbq45bJ6vQ_AfcF_ofrj_pbtCKzGVf58Emf_oGghKSTg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxT1wLHZCiegxolXEPxyQgi_IJMa4dXaNbRB9-4aoB0pB5Thra76ZoZzmlIM4aiWCRhCm1iuerMe9URINMzbNZrM3tsjm8eAl7scsi-iQ8l8fksU7S6fLQTZJRxFj7OwQu0l_oii3IuyeNWyR5gYVrjfSqRLdtm1BXRvN5suoJr124mQ87DDWvWN0aPs2UXiUDioJgQgoiQ8iSOKkOpimh6f5jVMhjN6iAy2IdWjR6_MDSRqS_tjveUp5gRDkKdAcKoXWk0ZDaLHgRClrWVmjBRSyxR5K0mI3TveTXK_7Z_7bo9ThwFt0oSHUVWsMGl2KgI74nbZWgyIafHCH4meOBzqXWEkfdNG0vwDUDf4H2E--6RrVC72vU3eVPn0DGT1sVQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNbsIwEIRfxT1wLHZCiegxolXEPxyQgi_IJMa4dXaNbRDt0zekl5aCynHW1sx8QznNKQdx1EoEjSBMrVc8WY97oyQaZmyazWYvbJHN48FT3I9ZFtEh5b8-JItXlk6Xg2ySjiLG2NkhdpP-RFFuRdg9atgizQ0qXG-kUyW6bduCujSazZdRnfTciZPxsMNY94bRoe3bROFROqgkBCKgJD6IIImT6mAaDk_zK6dCGL1FB1oQ69Ci1-cHkjRJ-m2_5ynlBUKQp0BzqBRaTxoNocWCE6WsZWWNFlDIFrurSYtdOd1ucrnun_mvj1KXA2_RhSahpt9pazUoouFcuZKu0MKQb4ZPBOnvYi6xkj7ooqH_EVBD_R9g3_mma1Qv9D5O3VX68AXir3eJ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNbsIwEIRfxT3kWOyEEtFjRKuIfzhUCr4g4zjGrbM2toPo2zdEPbQUJHqc3dXM7IcpLjAFdlSSBWWA6VZvaLqdDadpPMnJIl8uX8g6XyXjp2SUkDzGE0x_HaTrV5It3sb5PJvGhJCzQ-Lmo7nE1LKwf1RQGVxoI812J5wsjat6FuSl0XL1FrdJz_0knU36hAxuGDU930PSHIWDWkBADErkAwsCOSEb3f3hcXFlxJlWlXGgGLLOWOPVeYHSLkm9Hw40w5QbCOIUcAG1NNajTkOISHCsFK2srVYMuIjIXU0icmV0u8kl3T_4r0Npy4G3xoUuAReVKMUJSWeathM3WgsekN8raxVIpMAH1_BvLHf8Xppa-KB4R-FHUET-EWQ_6G6g5TAMP0-DTfbwBYIxaXQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZC7bsIwFIZfxR0Yi51QIjpGtIq4w4AUvCCTGNfFOcfYBtG3b5KJUpAY_2Pr-y-U05xyEGetRNAIwtR6w5PtdDBJonHG5tli8cFW2TIevcXDmGURHVP-50Oy-mTpfD3KZukkYow1hNjNhjNFuRXh61XDHmluUOF2J50q0e27FtQtaLFcR7XTey9OpuMeY_0HoFPXd4nCs3RQSQhEQEl8EEESJ9XJtD08ze-cCmH0Hh1oQaxDi143DyRpnfT38chTyguEIC-B5lAptJ60GkKHBSdKWcvKGi2gkB32VJIOu3N6nOR23X_z3x-lDgfeogutQ1PVOS0dMRoO_ql6JVbSB120Ra9YTdhrlj3wXd-oQRj8XPqb9OUXOL3qkQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZC7bsIwFIZfxR0Yi51QIjpGtIq4w4AUvCCTGOOSnGNsg-jbN2QqIUiM37H13yinKeUgLloJrxFEUfGGR9vpYBIF44TNk8Xii62SZTj6CIchSwI6pvzuQ7T6ZvF8PUpm8SRgjN0UQjsbzhTlRvjDu4Y90rRAhdudtCpHu-8aUE2hxXIdVE6fvTCajnuM9Z8InbuuSxRepIVSgicCcuK88JJYqc5F3cPRtOWUiULv0YIWxFg06PTtgUS1k_45nXhMeYbg5dXTFEqFxpGawXeYtyKXFZam0AIy2WEvJemwltPzJM11H-ZvH6UKB86g9bVDk0l2EFbJnciO7qWuOZbSeZ3Vrf8JNflO2Bz5rl-ogR_8Xvub-O0PwJvc4w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNb4IwGMe_SnfwOFtwEnckbiHi-8EEezEPUGpnaWtbjfv2Q04bw8Tj72nzf8MUZ5gquAoOXmgFsuE9jQ6LyTwK0oSskvX6g2yTTTh7C6chSQKcYvrnQ7T9JPFqN0uW8TwghNwVQrucLjmmBvzxVahK40xqrg85s7zUthoaxbtC680uaJzeR2G0SEeEjB8IXYZuiLi-MqtqpjwCVSLnwTNkGb_ItofDWc-pACkqbZUAZKw22on7A4paJ_F1PtMY00Irz24eZ6rm2jjUsvID4i2UrMHaSAGqYAPyVJIB6Tk9TtJd99_8_aM04ZQz2vrWocuoOILlLIfi5FDJPAj5VOVS18x5UbTlf-l1uU_fnGg-lnziJ9-38T5--QFrkgZg/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZC7bsIwFIZfxR0Yi51QIjpGtIq4w4AUvCCTGNetc46xDYK3b8hUUpAYv2Prv1FOc8pBnLQSQSMIU_OGJ9vpYJJE44zNs8Xig62yZTx6i4cxyyI6pvzmQ7L6ZOl8Pcpm6SRijF0VYjcbzhTlVoSvVw17pLlBhduddKpEt-9aUG2hxXId1U7vvTiZjnuM9R8IHbu-SxSepINKQiACSuKDCJI4qY6m6eFpfudUCKP36EALYh1a9Pr6QJLGSX8fDjylvEAI8hxoDpVC60nDEDosOFHKGitrtIBCdthTSTrszulxkva6_-a_P0odDrxFFxqHNpPCCF0RDYejdpen2pZYSR900fT-I9XmlrT94bu-UYMwuJz7m_TlF2dBlNg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVDLbsIwEPwV95BjsRNKRI8RrSLecEAKviCTOK7bZNc4DqJ_3-BToaBynNnVvCinGeUgjloJpxFE1eEtj3ez4TQOJylbpMvlG1unq2j8Eo0iloZ0QvnFQ7x-Z8liM07nyTRkjJ0VIjsfzRXlRriPZw0l0qxChbu9tKpAW_YMqGuh5WoTdk6v_SieTfqMDe4Itb2mRxQepYVagiMCCtI44SSxUrWV79HQ7AaVi0qXaEELYiwabPT5QGLvpD8PB55QniM4eXI0g1qhaYjH4ALmrChkB2tTaQG5DNhDSQJ2g7qf5HrdP_PfHqULB41B67wDzQySLpYude4JH81i6zQoolpdyIcqF1jLxuncl_-lH7D_9c0X3w8qNXTD79Ngmzz9AAJ2gFM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBbsIwEPyKOXBsvElKRI8RrSICIXBASn1BJnGMW8c2tkHt7xs4VCoNEred2d3ZncEEV5goehaceqEVlT1-J8luOV0kYZ7BKivLV9hk62j-HM0iyEKcY_JnINm8QbrazrMiXYQAcFGIbDErOCaG-sOTUK3GldRc7_bM8kbbNjCK3wqV623YX3qJo2SZxwCTO0KnwAWI6zOzqmPKI6oa5Dz1DFnGT_Lqw-FqgKqpFK22SlBkrDbaiUsDJddL4uN4JCkmtVaefXlcqY5r49AVKz8Gb2nDetgZKaiq2Rge-mQMA9T9T27T_Rf_cChNr4LcQZiHrDS6Y86Luq9-98wn2U8kn_rpdyz5aPQDk40Srw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBdb4IwFP0r3QOPowUHYY_ELUQU0QcT7IupUGq30ta2GvfvhyZL1GHi2zn345x7D8SwgliSI2fEcSWJ6Pkax5tZMo2DPEPzrCw_0DJbhJO3cByiLIA5xDcD8fITpfPVJCvSaYAQOiuEphgXDGJN3O6Vy1bBSiimNltqWKNM62vJ7oXKxSrond5HYTzLRwhFD4QOvvUBU0dqZEelA0Q2wDriKDCUHcTlDwurgVJNBG-VkZwAbZRWlp8bIL448a_9HqcQ10o6enKwkh1T2oILl85DzpCG9rTTghNZUw89dYmHBkqPL7lP91_8w6E0vQqwO65v4BNfNaqj1vG6R397VxDqb7yNBEtc8nOK1unLL_I8EmA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRb4IwFIX_Svfg42jBSdgjcQsRRfTBBPtiKpTaDdrSFuP-_YrJEnWa-HbObfOdew_EsIBYkCNnxHIpSOP8Foe7RTQP_TRByyTPP9A6WQWzt2AaoMSHKcRXH8L1J4qXm1mSxXMfITQQAp1NMwaxIvbwykUtYdFIJnd7qlklde0pwW5B-Wrju6T3cRAu0jFCkweg3jMeYPJItWipsICIChhLLAWasr4532FgcWdUkobXUgtOgNJSScOHBxCek_hX1-EY4lIKS08WFqJlUhlw9sKOkNWkos62quFElHSEntpkhO6MHm9y2-6_-u-XUjkKMAeuLqSL7Hqu6bCbeerESrbUWF469Qe5kNc89Y33k4ZFNvo5Tbbxyy_hx2Ow/ |
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/jVHNUsIwGHyVeOAoSYt06rGDToffwoGx5sKENoRo-yUkKerbW8owUxDU2-4ms7vZYIpTTIHtpWBOKmBFzV9psJqE48AbxWQWJ8kTWcRzf_jgD3wSe3iE6dmFYPFMotlyGE-jsUcIOTj4ZjqYCkw1c9t7CRuF00IJtVpzI3JlNl0N4tIomS-9Oumx5weTUY-Q_g2jqmu7SKg9N1BycIhBjqxjjiPDRVU077A4vSJlrJAbZUAypI3SysrDAQqaJPm229EI00yB458Op1AKpS1qOLgOcYblvKalLiSDjHfIv5p0yBXpdpPLdX_Mf32UvHZBdit1C9aRu0oafuhm27rjprRNW6W5OXZCJYPq-P1_LpGrklsnsxqdPFvwLLat_xar3-m6X4jQhV8f_CW6-waUu_ox/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVDLbsIwEPwVc8ixeBNKRI8RrSLC-4CU-oJM4rhunbWxDWr_voFbaZA4zuxqXpTRkjLkZyV5UAa57vA7S_eLyTyNixxW-Xr9Ctt8k8yek2kCeUwLyv48pNs3yFa7Wb7M5jEAXBQSt5wuJWWWh48nhY2hpTbS7A_Cydq4ZmhR3gqtN7u4c3oZJemiGAGM7widhn5IpDkLh63AQDjWxAceBHFCnvS1h6dlD1VxrRrjUHFinbHGq8uBpFcn9Xk8soyyymAQ34GW2EpjPbliDBEEx2vRwdZqxbESETyUJIIe6n6S23X_zd8_CrZ15xBODj0JhpwFdjM_VKs2rfBBVRH0a9gvdhhrOQmTn5GWg8Ev-UDpeQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDLbsIwEPwV95Bj8SaUiB4jWkUEwuOAFHxBJjGu22RtbIPo3zdwKyQSx5ldzYsyWlCG_Kwk90ojr1u8ZfFuPp7FYZbCIl0uP2CdrqLpWzSJIA1pRtm_h3j9CcliM03zZBYCwFUhsvkkl5QZ7r9eFR40LWot9W4vrKy0PQwMynuh5WoTtk7vwyieZ0OAUY_QaeAGROqzsNgI9IRjRZznXhAr5Km-9XC06KBKXquDtqg4MVYb7dT1QOKbk_o-HllCWanRi4unBTZSG0duGH0A3vJKtLAxteJYigCeShJAB9Wf5H7dh_m7R8Gmah38yaIjXpOzwHbmXvqJtpVuhPOqDKBTo4em5oftR7Uc-_HvZbRNXv4AsApZ7A!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVCxboMwFPwVZ2AsNtAgOqK0QiEhJEMk6iVywLhuje3YJmr_vgSpQ1IiZbx77927O4hhBbEkZ86I40oSMeB3HB_WySoO8gxtsrJ8RbtsGy6fw0WIsgDmEF8txLs3lG72y6xIVwFC6KIQmmJRMIg1cR9PXLYKVkIxdThSwxplWl9LditUbvfB8OklCuN1HiE0vyPU-9YHTJ2pkR2VDhDZAOuIo8BQ1osxh4XVBFUTwVtlJCdAG6WV5ZcBiMdP_PN0winEtZKOfjtYyY4pbcGIpfOQM6ShA-y04ETW1EMPOfHQBHXfyW27_-qfLsX2erBF7UNJGtVR63g9WPs701_4OBcscclPJNhs9guW51_O/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdb4IwFP0r3QOPowUHYY_ELUQU0QcT7IupULpupa1tMe7fD82SbQ4T3-65H-eceyCGFcSSHDkjjitJxIC3ON4tknkc5BlaZmX5gtbZKpw9hdMQZQHMIf6zEK9fUbrczLIinQcIoTNDaIppwSDWxL09ctkqWAnF1G5PDWuUaX0t2TVRudoEg9LzJIwX-QSh6AZR71sfMHWkRnZUOkBkA6wjjgJDWS8uf1hYjbRqInirjOQEaKO0svw8APFFib8fDjiFuFbS0ZODleyY0hZcsHQecoY0dICdFpzImnroLiceGmnddnKd7r_4x0OxvR5sUfu7uuOnRnXUOl4PJr_PfiqoP_A-Eixxyecp2qYPX6FjuyM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDLbsIwEPwV95Bj8SaUiB4jWkW84YAUfEEmMa7bxGtsB9G_r0HlUAoSx5ndnZ0ZymhBmeYHJblXqHkd8Jqlm0l_nMajHGb5fP4Gy3yRDF-SQQJ5TEeU_VlIl--QzVbDfJqNYwA4KSR2OphKygz3H89K75AWNUrcbIWVFdpdx2h5LTRfrOLw6bWbpJNRF6B3R6jtuA6ReBBWN0J7wnVFnOdeECtkW59zOFrcoEpeqx1arTgxFg06dRqQ9PxJfe73LKOsRO3F0dNCNxKNI2esfQTe8koE2JhacV2KCB5yEsEN6r6T63b_1X-7FNeaYEuEkBZbr0K7j0SqsBHOqzJ4_L2P4HJvvti2V8u-738fe-vs6Qd-UJNz/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDLUsIwFIZfJS66lKRFOrjsoNOh3BeMNRsmtCFG25OQpChvb8BuxOKwPH8y_-XDFOeYAjtIwZxUwCp_v9J4Mx1O4jBLyTxdLJ7IKl1G44doFJE0xBmmvz7Eq2eSzNfjdJZMQkLIySEys9FMYKqZe7uXsFM4r5RQmy03olRm19MgLo0Wy3Xokx77UTzN-oQMrhg1PdtDQh24gZqDQwxKZB1zHBkumuq8w-K8QypYJXfKgGRIG6WVlacHFJ-T5Pt-TxNMCwWOfzmcQy2Utuh8gwuIM6zk_qx1JRkUPCA3NQlIh3S9ySXdP_i7odhG-1rcjzSqcdLT_ZGO6MDBE0etjCRYZ5qiJXLD7FLV3DpZ-B1tRkBas1b6P0N_0O2gEkM3PH7yl-TuG6qD3z4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BACr4gkxjjkqyNbRB9-xraS2kqcZzd1ew3QxktKEN-VpJ7pZHXQa9Zupn0x2k8ymGWz-dvsMwXyfAlGSSQx3RE2a-DdPkO2Ww1zKfZOAaAq0Nip4OppMxwv39WuNO0qLXUm62wstJ21zEo743mi1UcPr12k3Qy6gL0_jE6dVyHSH0WFhuBnnCsiPPcC2KFPNW3HI4WLaOS12qnLSpOjNVGO3VdkPT2SX0cjyyjrNToxcXTAhupjSM3jT4Cb3klgmxMrTiWIoKHSCJoGf1Pct_un_rbS3EnE7BECGl4eVAov2H2ypggHspX6UY4r8oA_GMWQauZObBtr5Z93_-89NbZ0xeWuZKX/ |
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/jVC7bsIwFP0Vd8hY7IQS0TGiVcQbBtTUCzKJMS7JtbENLX9fE7KUBonx3HN1XpjiDFNgJymYkwpY6fEnjdeT_jgORymZpfP5G1mmi2j4Eg0ikoZ4hOmfh3j5TpLZaphOk3FICLkoRGY6mApMNXO7ZwlbhbNSCbXecCMKZbYdDeJWaL5Yhd7ptRvFk1GXkN4doWPHdpBQJ26g4uAQgwJZxxxHhotjWfewOGs55ayUW2VAMqSN0srKC4Hi2kl-HQ40wTRX4PiPwxlUQmmLagwuIM6wgntY6VIyyHlAHkoSkJbT_SS36_6bv30Ue9Q-FvclNcv3EsQ1zE5q7UHDn9GJg58ftf2gi5Cp6oQP7VGoilsnc1-wMQ9Im3DDP26u93TTK0Xf9c_f_CN5-gVPNmza/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BACr4gkziu22RtbIPo29egSqgUJI6zu_p2ZiijBWXID0pyrzTyJug1SzeT_jiNRznM8vn8DZb5Ihm-JIME8piOKPtzkC7fIZuthvk0G8cAcCIkdjqYSsoM9x_PCmtNi0ZLvdkKKytt645BeQ2aL1Zx-PTaTdLJqAvQuwPad1yHSH0QFluBnnCsiPPcC2KF3DfnHI4WN0Ylb1StLSpOjNVGO3VakPT8SX3udiyjrNToxdHTAlupjSNnjT4Cb3klgmxNoziWIoKHnERwY3TfyXW7_-q_XYrbm2BLhJAKD1qVKvT7SKhKt8J5VQaXv4QILgTzxba9RvZ9__vYW2dPP2BaWRw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNU8IwGIT_Sjz0aJMW6eCxg06Hbzgw1lyY0IYYbd-EJKD8e0NlHMQyw3E3mefdXUxxjimwvRTMSQWs8vqVJqtxb5REw4xMs9nsiSyyeTx4iPsxySI8xPTPh2TxTNLpcpBN0lFECDkSYjPpTwSmmrm3ewkbhfNKCbVacyNKZTahBnEJms2Xkb_02ImT8bBDSPcKaBfaEAm15wZqDg4xKJF1zHFkuNhVTQ-L8xarYJXcKAOSIW2UVlYeH1DSXJLv2y1NMS0UOP7lcA61UNqiRoMLiDOs5F7WupIMCh6Qm5IEpMW6nuRy3X_zt49id9rH4r6khL2ShfT7_pgHdObcULNUNbdOFj73iRmQX8LJPGfqD7ruVqLneodP_pLefQO3kIsp/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJTZQeI1pF_AYOSMEX5CTGuCS2sR1E374J6oFSkDjO7mr2m8EE55hIehKcOqEkrTu9IdF2Fk8jf5LCIs2yD1ily2D8FowCSH08weTPQbT6hGSxHqfzZOoDQO8QmPlozjHR1O1fhdwpnNeKq23BDK-U2Q205LdG2XLtd5_eh0E0mwwBwgdG7cAOEFcnZmTDpENUVsg66hgyjLf1JYfF-Z1RSWuxU0YKirRRWlnRL1B0-SS-jkeSYFIq6djZ4Vw2XGmLLlo6D5yhFetko2tBZck8eIrEgzujxyS37f6r_34pttUdFutD7qnhrKDlwT4Vq1INs06UHeevR4d35aEPpAhrHrv4-xxukpcf-VIORg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EEtFjRKuIfzigpr4gkxjj4tjGNrS8fU1UqYKCxHF2V9_ODCa4wETRo-DUC62oDPqDpKtxb5TGwxym-Wz2Cot8ngyek34CeYyHmFwcpIs3yKbLQT7JRjEAnAmJnfQnHBND_bYl1EbjQmquV2tmeaXtpm0UvwbN5ss4fHrpJOl42AHo3gEd2q6NuD4yq2qmPKKqQs5Tz5Bl_CCbHA4XN0YllWKjrRIUGauNduK8QGnzSXzu9yTDpNTKs2-PC1VzbRxqtPIReEsrFmRtpKCqZBE85CSCG6P7Tq7b_Vf_7VLcwQRb7BxySy1na1rugpAGtVCzO6GLxQN5K10z50UZAvzCg-8_RgT34GZH1l3Je753-mLv2dMPa4cD6A!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfxT3k2HgTSkSPEa0i_uGAFHxBJnGM28RrbAfRt29AvUBB4ji7q29nhjKaU6b5UUnuFWped3rDku10MEmicQbzbLH4gFW2jEdv8TCGLKJjyq4OktUnpPP1KJulkwgAzoTYzoYzSZnhfv-qdIU0r1HidiesLNFWodHyFrRYrqPu03svTqbjHkD_AagNXUgkHoXVjdCecF0S57kXxArZ1pccjuZ3RgWvVYVWK06MRYNOnRckuXxSX4cDSykrUHtx8jTXjUTjyEVrH4C3vBSdbEytuC5EAE85CeDO6LGT23b_1X-_FNeazpboQprWFnvuBEFbCuueilZiI5xXRef1jxPALcd8s12_lgM_-Dn1N-nLLwsUTlU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjRKuIfzigpr4gkyzGbeI1tkPbt2-IeikEieOMrW9nhnKaUa7FSUnhFWpRNvqdx9vZcBqHk5Qt0uXyha3TVTR-ikYRS0M6ofzfh3j9ypLFZpzOk2nIGDsTIjsfzSXlRvjDo9J7pFmJErc7sLJAu-8ZLS9By9UmbC4996N4NukzNrgBqnuuRySewOoKtCdCF8R54YFYkHXZ9nA067ByUao9Wq0EMRYNOnV-IHF7SX0cjzyhPEft4dvTTFcSjSOt1j5g3ooCGlmZUgmdQ8DuShKwDut2kst1r-bvHsXVpokFTUlT2_wgHBC0Bdgu446uBVbgvMqb8H_ggF1wrgxqPvluUMqhH_58wVvy8AuCD4ly/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNbsIwEIRfxT1wbOyEEtFjRKuI8H9ACr4gkxjXJdk1tkH07ZugXkhB4jhja_aboZzmlIM4ayW8RhBVozc83k6HkzjMUjZPF4sPtkqX0fgtGkUsDWlG-c2HePXJkvl6nM6SScgYaxMiOxvNFOVG-K9XDXukeYUKtztpVYl2HxhQ3aDFch02l977UTzN-owNHgSdAhcQhWdpoZbgiYCSOC-8JFaqU3Xt4Wh-xypEpfdoQQtiLBp0un0g8fWS_j4eeUJ5geDlxdMcaoXGkasG32PeilI2sjaVFlDIHnuKpMfuWI9Juuv-m__-KO5kGizZlCyxOBBhDGrwLZV7qlyJtXReFw3tX1LrdZPMge8GlRr64c9lsElefgEFE5R0/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVG7bsIwFP0Vd2AsdkKJ6BjRKuINA2rqBZnEGJfE19gObf--TtqlIUiM5_jqvIwpTjFV7CIFcxIUKzx-p9FuPppFwTQhy2S1eiGbZB1OnsJxSJIATzH9dxBtXkm83E6SRTwLCCG1QmgW44XAVDN3fJTqADgtQMBuz43IwRz6Wom20Gq9DbzT8yCM5tMBIcMbQlXf9pGACzeq5MohpnJkHXMcGS6qoulhcdpBZayQBzBKMqQNaLCyfkBR4yQ_zmcaY5qBcvzL4VSVArRFDVauR5xhOfew1IVkKuM9cleSHumgbidpr3s1f_cottI-Fvclc8hOiGkNUrk6VQf1GzQ78rwqpP-Ie9rnUHLrZObr_FnVXMvqmmpb6RPdDwsxcqPvT_4WP_wAT_TMpQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBLb8IwEIT_invIsfEmlIgeI1pFhPcBKfiCTGKMi2Mb2yD672tQL7wkjrO7-nZmMMEVJooeBadeaEVl0EuSrUa9YZaUBUyK6fQL5sUsHXyk_RSKBJeYXB1k82_IJ4tBMc6HCQCcCakd98ccE0P99l2ojcaV1Fyv1szyRttNbBS_BU1niyR8-uyk2ajsAHSfgA6xixHXR2ZVy5RHVDXIeeoZsowf5CWHw9WDUU2l2GirBEXGaqOdOC9QdvkkfvZ7kmNSa-XZyeNKtVwbhy5a-Qi8pQ0LsjVSUFWzCF5yEsGD0XMnt-3e1f-4FHcwwRYLIY9MhYZRvWX1TgrnX8rW6JY5L-pg9h8UwR3I7Mi6K3nP935P3WX-9gfa27S-/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZA9b8IwGIT_ijtkLHZCiegY0SriGwbU1AsyyYtxcWxjG9r--5qIpRAkxjtbz3t3mOICU8VOgjMvtGIy6E-arif9cRqPcjLL5_M3sswXyfAlGSQkj_EI038f0uU7yWarYT7NxjEh5ExI7HQw5Zga5nfPQm01LqTmer0Byytttx2j-DVovljF4dJrN0knoy4hvTugY8d1ENcnsKoG5RFTFXKeeUAW-FE2PRwuWqySSbHVVgmGjNVGO3F-QGlzSXwdDjTDtNTKw4_Hhaq5Ng41WvmIeMsqCLI2UjBVQkQeShKRFut-kut1b-ZvH8UdTYgFoeQJVFgYlTso91I43-Y80LbSNTgvyhD_go7INejWwWZPNz3J-77_-w0f2dMfghN0QQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDLbsIwEPwVc8ix8SYpET1GtIp4wwEp9QWZxHFNHa9xDGr_vpBbIUgcZ3Z3dmYoowVlhp-V5F6h4fqCP1m6m49maTTNYZmvVu-wydfx5DUex5BHdErZv4V08wHZcjvJF9ksAoCrQuwW44WkzHL_9aJMjbTQKHG3F05W6OrQGnkrtFpvo8untyRO59MEYPhA6BS2IZF4Fs40wnjCTUVaz70gTsiT7nK0tOihSq5Vjc4oTqxDi626DkjafVKH45FllJVovPjxtDCNRNuSDhsfgHe8EhfYWK24KUUATzkJoId67OS23bv6-0s5ILqnUlTYiNarMoDuxH6z_VDLkR_9JloOBn9Rt94K/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLbsIwEPwV95Bj401oovQY0SoivA9IwRdkEuOaJl7jGET_voSqh9IgcVlp9jEzO5TRgjLNT0pyp1Dz-oLXLN5MknEc5BnMsvn8DZbZIhy9hMMQsoDmlP1ZiJfvkM5Wo2yajgMA6BhCOx1OJWWGu49npXdIixolbrbCygrtzjda3hLNF6vgovQ6CONJPgCI7hAd_dYnEk_C6kZoR7iuSOu4E8QKeayvf7S06GmVvFY7tFpxYiwabFU3IPFVSe0PB5ZSVqJ24uxooRuJpiVXrJ0HzvJKXGBjasV1KTx4yIkHPa37Tm7T_Rd_fyh7RPtbH_ilwka0TpUedCc_lZpPto1qmbjk6xyt06dv_oKu1Q!!/ |