1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBTsMwDP2VXHpkSVuoynEaUkXZ6Dgg2lxQ1JosrHG6JK3g7ykTCEaHtpP9rKf3_GzKaUk5ikFJ4ZVB0Y644snzMr1Lwjxj91lR3LCHbB3dXkaLiGUhzSn_TSjWj-FIuI6jZJnHjF19KkR2tVhJyjvhNxcKXwwt-5mbEWkGsKgBPRHYEOeFB2JB9u3e3tHyyIhW6nW343PKa4Me3jwtUUvTObLH6APmrWhghLprlcAaAnaWXcCmdn_iTfMfj9cYDc6r-qx1v8k_3Qnbgp2lq8Zq8euTARsAG2MPzqLB1pvxFsoB6US9VSiJ7FUDrUJw_2Sb6NDyhE635VXq0_e4HfRT6uYfWBmMxA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXHpkSVuoynEaUkXZ6Dgg2lxQ1JgsrHW6JK3g7-kmDkAH9GQ96_k9P5tyWlKOYtBKeG1QNCOuePK8Tu-SMM_YfVYUN-wh20a3l9EqYllIc8q_EortYzgSruMoWecxY1dHhchuVhtFeSf87kLji6Flv3ALoswAFltATwRK4rzwQCyovjnZO1qeadFKvx4OfEl5bdDDm6cltsp0jpww-oB5KySMsO0aLbCGgM2yC9jU7ke8af7z8UDqWZtK04Lzug7YceJvs4LNktRjtfj5v4ANgNLYb8dowda78QLaAelEvdeoiOq1hEYjuF8STXRo-Y9Ot-dV6tP3uBnap9QtPwBDcqQp/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBU8IwEIX_Si49SkIRBo8MznREsHhwpuTCxHYNK-2mJGkH_72h40EEtZfNvMzme_s2XPKMS1ItauXRkCqD3sjJdjl9nAwXiXhK0vRePCfr-OE2nsciGfIFl98b0vXLMDTcjeLJcjESYnwixHY1X2kua-V3N0hvhmfNwA2YNi1YqoA8U1Qw55UHZkE3ZWfveHblim_w_XCQMy5zQx6OnmdUaVM71mnykfBWFRBkVZeoKIdI9LKLxKXdj3iX-a_HgwK7EliHBi2cTPvNXpgKnMc8EuF5V84Zfw-Uil4mGE5LX38ciRaoMPZsYRXYfBe2hA5YrfI9kma6wQJKJHC_pL7g8OwfTr2Xm6mffhzHr-OyXc4-ARcXOo8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsIwFPyVXHqEhKIMHh2c6Yhg8eBYcnFi-wxP2peSpCB_b-h4AIsDl5fZnZfd7E645BmXpLaolUdDqgx4KUfvs_HTaDBNxHOSpg_iJVnEjzfxJBbJgE-5PF5IF6-DsHA3jEez6VCI24NCbOeTueayVn7VQ_o0PGv6rs-02YKlCsgzRQVzXnlgFnRTtvaOZ2covsSvzUbec5kb8vDteUaVNrVjLSYfCW9VAQFWdYmKcojEVXaR6Nr9idfNfz4eFNiOoLVp0MLB1J1jrkhTmAqcxzwS4Xo7TjS6zIVHp-IqWwynpd9_EIktUGHsSakV2HwVmkQHrFb5Gkkz3WABJRK4f5rp6PDsgk69lsuxH-938NaTH_vdD4xiAns!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHPT4MwFP5XeuG4tWNC8LjMhDiZzIMJ9GIqPLs6eGVtwfnfWxcPOqbu1Hwvr9-vRzktKEcxKCmc0igaj0seP2XJXTxbpew-zfMb9pBuwturcBmydEZXlH9fyDePM79wPQ_jbDVnLPpkCM16uZaUd8JtJwpfNC36qZ0SqQcw2AI6IrAm1gkHxIDsm6O8pcWZES3V637PF5RXGh0cHC2wlbqz5IjRBcwZUYOHbdcogRUE7CK5gI3lTuKN85-PB7Xy5vvOGwBjyYQgvBGnyXF-QYJat2CdqgLmf3hf55n-Npezi6SUfw1-3TtgA2CtzY_yWjDV1jemLJBOVDuFkshe1dAoBPtLAyMeWvzD0-14mbjk_RA9R82QLT4AasRysw!!/ |
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/jVJNT8IwGP4rvewI7YaSeTSYLCI4PBi3XkzdXktlezvajsm_txAPIkN3ap4nb56vlHKaUY5ip6RwSqOoPM759HURP0zDecIekzS9Y0_JKrq_imYRS0I6p_znQbp6Dv3BzSSaLuYTxq4PCpFZzpaS8ka49Ujhu6ZZO7ZjIvUODNaAjggsiXXCATEg2-pob2nWQ9FcfWy3_JbyQqODT0czrKVuLDlidAFzRpTgYd1USmABARtkF7Bzu1_1zvv314NS-fBt4wOAsWREEDriNLnE-waDmpW6ButUETCv5PP2OvTyB4e_y6RsUATlX4Pf_yNgO8BSm5OxazDF2i-sLJBGFBuFkshWlVApBHthsTMdmv2j02x4Hrt438HLiL_tuy-FmcZl/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBTwIxEIX_Si97hJZFyHokmGxEcPFgsvRi6nYsle10absb_PeW1YMKKqfmNZP3vjdDOS0pR9FpJYK2KOqoN3z6tMzupqNFzu7zorhhD_k6vb1K5ynLR3RB-deBYv04igPX43S6XIwZmxwdUrearxTljQjbgcYXS8t26IdE2Q4cGsBABErigwhAHKi27uM9Lc980Y1-3e_5jPLKYoBDoCUaZRtPeo0hYcEJCVGaptYCK0jYRXEJO437Ue-0__l6IHWEb5sIAM6TATFip1GRaitQwWUtpDXgg64SFt0i2-9uf0MW7KI4HV-Hn3dPWAcorfu2RAPumCi1B9KIqkdQrZZQa_zodGYTJz60_Men2fFNFrK3w-R5UnfL2TtgeJ20/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJBU8IwEIX_Si49QkJRBo8OznSsYPHgWHJxYrOGSLspSQry7w3IQW0FTpnN7rz3vp2lnOaUo9hoJbw2KMpQL_jodTp-GA3ShD0mWXbHnpJ5fH8VT2KWDGhK-c-BbP48CAM3w3g0TYeMXe8VYjubzBTltfDLnsZ3Q_Om7_pEmQ1YrAA9ESiJ88IDsaCa8mDvaN7xRRf6Y73mt5QXBj18eppjpUztyKFGHzFvhYRQVnWpBRYQsYvsIta2-4PX5u_GA6lD-KYOAcA60iOVWGlUpFgKVOBO9y4glKYC53URseAUcv-rdqp3Bi5jF0XR4bV4vJeIbQClsb-WX4HdO0rtgNSiOERQjZZQavzm7dhgS4fmZ3TqFV-M_Xi3hZcef9ttvwAHpFpJ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFNT8MwDP0rufTIknWsGsdpSBVlo-OA1OUyhdZkYa2TJWk1_j2h4gB0QC-2nmW9D5tyWlCOolNSeKVR1AHveLJfL-6TaZayhzTPb9ljuo3vruNVzNIpzSj_upBvn6Zh4WYWJ-tsxtj8gyG2m9VGUm6EP1wpfNG0aCduQqTuwGID6InAijgvPBALsq17eUeLCyO6U6-nE19SXmr0cPa0wEZq40iP0UfMW1FBgI2plcASIjZKLmJDuR_xhvkvx4NK9YUYqztVgSXajPdf6QacV2XEAkVfhjx_G8vZKCEVusXPX0esA6y0_Xa4Bmx5CNdSDogR5VGhJLINTmqF4H5JP-ChxT885sh3C794O8-f53W3Xr4DQXC12w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLPT8IwFP5XetkRWoYSPBpMFhEcHoyjF1PXZ6lsr6UtQ_5760IMOlQur_nal-9XSjktKEfRaCWCNiiqiJd89Dwb340G04zdZ3l-wx6yRXp7kU5Slg3olPLjhXzxOIgLV8N0NJsOGbv8ZEjdfDJXlFsRVj2Nr4YW277vE2UacFgDBiJQEh9EAOJAbatW3tPixBVd6rfNhl9TXhoM8B5ogbUy1pMWY0hYcEJChLWttMASEnaWXMK6cj_idfOfjgdSt4NYZxotwRFjD_7DSjtJrHBh__V6XixpavBBlwmLzO3o0MfsJ-n_jpGzs_R1PB0efkbCGkBp3Leaa3DlKnarPUQL5VqjImobLVQawf_SVYeHFv_w2DVfjsN4v4OnHn_Z7z4AXLJZmA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxb8IwEIX_ipeMxSY0ER0RlaKmoaFDpcRL5SZX45KcjW0i-u8bog6FIMpy1jud3nfvZMppQTmKTknhlUbR9Lrk8Xs2f46nacJekjx_ZK_JOny6D5chS6Y0pfzvQL5-m_YDD7MwztIZY9HRIbSr5UpSboTf3Cn81LTYT9yESN2BxRbQE4E1cV54IBbkvhnwjhYXWrRUX7sdX1BeafRw8LTAVmrjyKDRB8xbUUMvW9MogRUE7CZcwMa4s3jj_JfjQa2GQlphjEJJnIHKDVi5VzU0CuG2LLVuwXlVBay3G8p1z-sL5-wmqOpfi79_IGAdYK3tyUFbsNWmRysHxIhqe9znNNmFq4x8aPGPj9nycu7n34foI2q6bPEDRb4ZyA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJBb8IwDIX_Si49QtwyEDtOTKrGYGWHaSWXKWu9kNG6IQkw_v1CNQk2EOPiyNbTe_6scMFzLkhutJJeNySr0M_F4G0yfBzE4xSe0iy7h-d0ljzcJKME0piPuTgWZLOXOAhue8lgMu4B9PcOiZ2OpooLI_2io-mj4fm667pMNRu0VCN5JqlkzkuPzKJaV2284_mZEZ_rz9VK3HFRNOTxy_OcatUYx9qefATeyhJDW5tKSyowgqviIjiN-4N3yn8eD0vdFlZLYzQp5gwWro1Va11ipQkDSx9i2EuuwyqbGp3XRQTBuS0X7SM42F_GyOCqfB1eSz8_I4INUtnYX2eu0RaLsIV2yIwslvvVjnnP3urEh-f_-JilmA_9cLfF1454322_AUNiIdc!/ |
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/jZIxb8IwEIX_ipeMYBNKlI4VlaJSaOhQNXip3ORqXJKzsR0o_74m6kBLRFnOutPpvveeTDktKEexU1J4pVHUoV_x5G2ePiajWcaesjy_Z8_ZMn64iacxy0Z0RvnpQr58GYWF23GczGdjxibHC7FdTBeSciP8eqDwQ9OiHbohkXoHFhtATwRWxHnhgViQbd3hHS16RnSlPrdbfkd5qdHDl6cFNlIbR7oefcS8FRWEtjG1ElhCxK7CRewc98feuf9-e1CprpBGGKNQEmegdB1WtqqCWiEEL-kkIcJhIG5bZeEo7TqHlW7AeVVGLEC6cpEUsV7SZXM5u0qKCq_Fn_8SsR1gpe2v8Buw5ToIUg6IEeXmqPI0hd4Ez-7Q4p87ZsNXqU8Pe3gd8PfD_hu-tHcc/ |
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/jZJBU8IwEIX_Si49QtKiTD06ONMRweLBseTixHYtK-0mJKHIv7fteEBB5LKZzey8771NuOQZl6QaLJVHTapq-6Ucv87ih3E4TcRjkqZ34ilZRPdX0SQSScinXB4OpIvnsB24GUXj2XQkxHWnENn5ZF5yaZRfDZDeNc-2QzdkpW7AUg3kmaKCOa88MAvlturxjmcnrvgSPzYbectlrsnDp-cZ1aU2jvU9-UB4qwpo29pUqCiHQFyEC8Qx7le84_yn40GBfWG1MgapZM5A7npsucUCKiRos8ShYEiNxryjbrZoobN3WcpC1-A85oFoQX05SwvEn7TzIVNxkR1sT0vf_yYQDVCh7Y9HqMHmq9YUOmBG5evO6eE2Tm7ySIdn_-iYtVzGPt7v4GUg3_a7L9QT6vU!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYd3sxdTuWyu60tGWRf2_ZeEAgyGWaaabvvW9SymlBOYpWKxG0QVHHvuSj99n4aTSYZuw5y_MH9pIt0sebdJKybECnlB8O5IvXQRy4G6aj2XTI2O1eIXXzyVxRbkVY9jR-Glps-r5PlGnBYQMYiEBJfBABiAO1qTt7T4szV7TUX-s1v6e8MhjgO9ACG2WsJ12PIWHBCQmxbWytBVaQsKvsEnZqd4R3yn8eD6TuCmmEtRoV8RYq39mqjZZQa4TIIkUQpBW1lp3dVXDSNOCDrhIW9bty0SQ-ODK5jJSzq1LoeDr8_SUJawGlcX9W3oCrljGL9kCsqFb7gIfsZ_d2okOLf3TsipfjMN5t4a3HP3bbH21uexo!/ |
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/jZLBUsIwEIZfJZceIaFIpx4dnOmIYPHgWHJxYruGSLsJSQry9obKAYVBLpvZZPN_-29COS0oR7FRUnilUdQhX_DkbZo-JoNJxp6yPL9nz9k8friJxzHLBnRC-XFBPn8ZhILbYZxMJ0PGRnuF2M7GM0m5EX7ZU_ihadH2XZ9IvQGLDaAnAivivPBALMi27vCOFme26EJ9rtf8jvJSo4cvTwtspDaOdDn6iHkrKghpY2olsISIXYWL2Cnuj71T_-ftQaW6QBphjEJJnIHSdVjZqgpqhRC8pKOYOFHDz4leBrTR1ocLV_msdAPOqzJiAdWFi7yIXeBdNpqzqxpSYbV4-DsR2wBW2v56iAZsuQxw5YAYUa72vR5P5Ow0T3Ro8Y-OWfFF6tPdFl57_H23_QbRcOxw/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccqZ2UVuVYFSmitKQckFJfkLEX1zRZp44blb_HDRygCZCTNdbqzcwu5TSnHEVjtPDGoiiC3vLp82p2P42XKXtIs-yWPaab5O46WSQsjemS8u8D2eYpDgM342S6Wo4Zm5wJiVsv1prySvjdlcFXS_PjqB4RbRtwWAJ6IlCR2gsPxIE-Fq19TfOeL7o1b4cDn1MuLXo4eZpjqW1Vk1ajj5h3QkGQZVUYgRIiNsguYl27i3rd_v31QJlzeOugtVKSFFa2yBBLwbAaypZQeyMjFnDncL_j_o6ZsUF-JrwOvy4fsQZQWfdjjSU4uQsJTA2kEnJvUBN9NAoKg5-lenbR4dD8H06159uZn72fJi-TolnNPwA00Mzp/ |
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/jZJBU8IwEIX_Si49QkJRBo8OznSsYPHgWHJxYrKGSLspSQD594bqQQWlp8xmd9573yaU05JyFFujRTAWRRXrBR89T8d3o0GesfusKG7YQzZPby_SScqyAc0p_z5QzB8HceBqmI6m-ZCxy4NC6maTmaa8EWHZM_hqabnp-z7RdgsOa8BABCrigwhAHOhN1dp7Wp64ogvztl7za8qlxQDvgZZYa9t40tYYEhacUBDLuqmMQAkJ62SXsGO7X3jH_KfxQJlDeOugtVKSVFa2kjGWAn-m2YFR2Rp8MDJh0euQ_E-5f5tnAAvWKYyJp8OvP5OwLaCy7scD1ODkMiYwHkgj5MqgJnpjFFQGP4lPbPFIh5ZndJoVX4zDeL-Dpx5_2e8-ALrMXpM!/ |
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/jZJBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4MVlDpN2UNAX596aVAwpoT5nN7rzvvU0opxnlKLZGC28sijzUSz56nY0fRoNpwh6TNL1jT8kivr-KJzFLBnRK-fFAungehIGbYTyaTYeMXTcKsZtP5pryUvhVz-C7pVndr_pE2y04LAA9EahI5YUH4kDXeYuvaHbmii7Nx2bDbymXFj18epphoW1ZkbZGHzHvhIJQFmVuBEqIWCdcxE5xv-Kd5j8fD5RpzFsHLUpJklvZSgZbCkKMAGk33PQOg7nR3-56pC5VcKI6pVW2gMobGbFAbTJcpEasG_Xv0CnrZMuE0-HhH0VsC6is-_EoBTi5CkZNBaQUcm1QE10bBblBqC5s9kSHZv_olGu-HPvxfgcvPf62330BRj5xFA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZccqZ2UVOFYFSmipKQckBJfKuMsrmmyTm0nKn9PqDgAKZCTNdbqzcwu5bSgHEWvlfDaoKgHXfLFLkvuF-E6ZQ9pnt-yx3Qb3V1Hq4ilIV1T_nUg3z6Fw8DNPFpk6zlj8QchspvVRlHeCr-_0vhiaNHN3Iwo04PFBtATgRVxXnggFlRXn-0dLS580VK_Ho98Sbk06OHkaYGNMq0jZ40-YN6KCgbZtLUWKCFgk-wCNrb7UW_c_3I9qPQ5FulaSUBK4UVtVAeT4lemAee1DNiACdglzN-xcjbJRw-vxc9LB6wHrIz9trYGrNwPu9IOSCvkQaMiqtMV1BrB_dJ9xKHFP5z2wMvEJ2-n-Dmu-2z5Ds6APaE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU8IwEIX_Si45QkLRDh4dnOmIYPHgWHJxYrqGSLspSVrk31urB7SIHDfZed97b5YJljGBsjFaBmNRFu28EvHzfHIXj2YJv0_S9IY_JMvo9iKaRjwZsRkThwvp8nHULlyNo3g-G3N--akQucV0oZmoZFgPDL5altVDPyTaNuCwBAxEYk58kAGIA10XHd6z7MgTW5m37VZcM6EsBngPLMNS28qTbsZAeXAyh3Ysq8JIVED5WTjK-7hf8fr5j8eD3HS2SF0pAkrJIAura2CZaT26L4O9vzOi5bYEH4yivEVQfgRB-QnE6TgpP8tDp4_fF0J5A5hb96PuEpxatx0bD6SSamNQE12bHAqD4P_orKfDsn90qo1YTcJkv4OngXjZ7z4AzYaUVg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVFNT8MwDP0rufTIkrZQleM0pIqy0XFAdLmgqDVZWONkSVrBv6dMHIAOGCfrWfb7sCmnNeUoBiVFUAZFN-INzx6X-U0WlwW7Larqit0V6-T6PFkkrIhpSfnngWp9H48Dl2mSLcuUsYt3hsStFitJuRVhe6bwydC6n_kZkWYAhxowEIEt8UEEIA5k3x3kPa2PtOhGPe_3fE55YzDAS6A1ammsJweMIWLBiRZGqG2nBDYQsZPkIjaV-xZvmv94PCtcQHAj1X98t0aDD6qJ2HT_dyMVO0lAjdXhx28jNgC2xn05lAbXbMfrKA_EimanUBLZqxY6heB_SDvhofUfPHbHN3nIX9Nu0A-5n78B30yHFw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLPT4MwFP5XeuG4tWNC5nGZCRGZzIMJ9GIqPLs6eGVtIfO_ty7GqGy6U_O9vH6_8iinBeUoBiWFUxpF43HJ46dscRfP0oTdJ3l-wx6STXh7Fa5ClsxoSvn3hXzzOPML1_MwztI5Y9EHQ2jWq7WkvBNuO1H4omnRT-2USD2AwRbQEYE1sU44IAZk3xzlLS1OjGipXvd7vqS80ujg4GiBrdSdJUeMLmDOiBo8bLtGCawgYBfJBWws9yveOP_peJ0wDsF4qi_fTUcm5MT8gjy1bsE6VQVs9D9gZ3j_Np6zi4SVfw1-3kLABsBamx_FtmCqrW9TWfAmqp1CSWSvamgUgj3TzoiHFv_wdDteLtzi7RA9R82QLd8BuJGAWw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl_2KC1DFnwkmCwiOHwwGX0xdbuWynbbtd2C395CTPwzxD21t7k55_xOSjnNKUfRKSm80iiqMG958rya3SfjZcoe0iy7ZY_pJr67jhcxS8d0Sfn3hWzzNA4LN5M4WS0njE2PCrFdL9aSciP87krhq6Z5O3IjInUHFmtATwSWxHnhgViQbXWydzQ_80S36q1p-JzyQqOHg6c51lIbR04z-oh5K0oIY20qJbCAiA2yi1jf7hden_88nhHWI9gg9YWyU8YolKTURXsKYaFplYXjfRhXqWtwXhUR6-mH7Jf1L4NkbFAAFU6Ln38jYh1gqe2PomuwxS60qxwQI4r9MZBsVQmVQnB_tNXTofk_OmbPtzM_ez9MX6ZVt5p_AK4pxtg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJLU8IwEP4rufQICUU7eHRwpiOCxYNjycWJ7Roi7SZNUpB_b2Cc8VGUnpIvu_M9dkM5zSlHsVVSeKVRVAGvePI8n9wlo1nK7tMsu2EP6TK-vYinMUtHdEb594Zs-TgKDVfjOJnPxoxdHhhiu5guJOVG-PVA4aumeTt0QyL1FizWgJ4ILInzwgOxINvqKO9ofuKJrtRb0_BryguNHt49zbGW2jhyxOgj5q0oIcDaVEpgARHrJRexrtyveN38p-MZYT2CDVRfUdbKGIWSlLpojyYsNK2ycLj3qPfIXeoanFdFxDr6Idu__OfqZwaRsV4GVTgtfv6tiG0BS21_LKoGW6zDdpQDYkSxORiSrSqhUgjuj2l3eGh-hsds-GriJ_sdPA34y373AXl8gkY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfT4MwFMW_Ci88unZMFnxcZkKcTOaDCfTFVLh2dXDL2kLmt7cQY1Sm46m5f3LO79yUMJIRhryTglupkFeuztnyOYnul_NNTB_iNL2lj_EuuLsO1gGN52RD2PeFdPc0dws3i2CZbBaUhr1CoLfrrSCs4XZ_JfFVkaydmZknVAcaa0DrcSw9Y7kFT4Noq8HekOxMi-Ty7XhkK8IKhRZOlmRYC9UYb6jR-tRqXoIr66aSHAvw6SQ7n47tfsUb5z8fr-HaImgn9cVduJbCwbnhxYELicLNj63U0DNNi1aqGoyVhU9HFj69bPF_nJROYpDu1fj5Q3zaAZZK_zh3DbrYOwxpYCDpOUQrS6gkgvnjZiMdkl3QaQ4sj2z0fgpfwqpLVh8Jq3lI/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwEP0rveQICUU7eHRwpiOCxYNjycWJ7Roi7aZNUpB_b-gwjFgETpndfXkfm1BOU8pRrJUUTmkUha8XPHqfjp6iwSRmz3GSPLCXeB4-3oTjkMUDOqH8NyCZvw484G4YRtPJkLHbHUNoZuOZpLwSbtlT-Klp2vRtP5B6DQZLQBcIzAPrhIPAgGyKVt7S9ESLLtRXXfN7yjONDr4dTbGUurJBW6MjzBmRgy_LqlACMyDsKjnCunJ_4nXzn45XCeMQjKc6-M58S2OrXIlsJaRC6ed1owzsPHmIBH9HFMEeejy8IneuS7BOZYR19Am7qE_YOf3zi0jYVQaVPw3u_xZha8Bcm6OHKsFkS-9RWWht7kzKRuVQKAT7z7Y7PDS9wFOt-GLkRtsNvPX4x3bzA2Mi55U!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWCB43a0JEVtaDCfRiKozdujBlSyHrvxc3xqgQ4dS8ZvLefC9DOc0oR9ErKazSKKpB5zx4TsL7wI0j9hCl6S17jPbe3bW39Vjk0pjynwPp_skdBm7WXpDEa8b8TwfP7LY7SXkj7OFK4aumWbdqV0TqHgzWgJYILElrhQViQHbVJb6l2cQXzdXb6cQ3lBcaLZwtzbCWumnJRaN1mDWihEHWTaUEFuCwRXEOG8f9wRvzT-M1wlgEM1h9712DKQ5DrmqBNKI4KpREdqqESiEs4yp1Da1VhcNG_g6b8f8fJGWLFlDDa_DrNhzWA5ba_Cp6nnKirZHPbFvNkeehDd_P_otf9cnmA51tfxs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLPT4MwFP5XeuG4tWNK8GhmQsRN5sEIvZgKz64OXqEU5v572WKME9w4NV_fy_erpZzGlKNolRRWaRR5hxPuvS79B28WBuwxiKI79hSs3fsrd-GyYEZDyn8vROvnWbdwM3e9ZThn7PrA4JrVYiUpL4XdTBS-axo303pKpG7BYAFoicCM1FZYIAZkkx_laxoPXNFEfVQVv6U81Wjh09IYC6nLmhwxWodZIzLoYFHmSmAKDhsl57C-3J94_fzD8UphLILpqH58F2DSTaeraiClSLcKJZGNyiBXCP_MDVSNMnCwPC55pguorUod1nPgsPMOhucnDs6XEbFRFlV3Gvz-Xw5rATNtTh7rUlODjfd4LjZebnniW3-_g5cJf9vvvgBdtKIV/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwEER_JZcci00oiB4RlaLS0NBDpeBLZZKtcZOsg71E9O9rUFUBoVVO1ljrmTcrM8EyJlC2WknSBmXl9VpM3pPp82S4iPlLnKaP_DVeRU_30Tzi8ZAtmDgfSFdvQz_wMIomyWLE-fjoENnlfKmYaCRt7zR-GJbtB24QKNOCxRqQAolF4EgSBBbUvjrFO5bduGJr_bnbiRkTuUGCA7EMa2UaF5w0UsjJygK8rJtKS8wh5L3iQt6Nu6rX7X-7XiMtIVhv9ctdg823Plc7CEjnJZBGdQKp5AYqL3p1K0wNzr8PeScj5D0y_i-U8l4Q2p8Wf_5IyFvAwtiLhZ-TNDIvjxxqr4sjBLg_ttbxudzaDZ-mFOspTb8O4824apPZN4FSYxw!/ |
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/jZJRT8IwEMe_Sl-W6AO0DCX4aDBZRHD4YBx9MWU7Rl3XlrYD9-0tCzHgUPfU3OXu_r__XTHFCaaS7XjOHFeSCR8v6eh9Nn4aDaYReY7i-IG8RIvw8SachCQa4CmmpwXx4nXgC-6G4Wg2HRJye5gQmvlknmOqmdv0uFwrnFR920e52oGRJUiHmMyQdcwBMpBXopG3OLmQwkv-sd3Se0xTJR18OpzIMlfaoiaWLiDOsAx8WGrBmUwhIJ3kAtKW-2Gv7f-yPc2Mk2D8qG_uEky68brcAnI8LcBxmTcggq1A-MC3gek1Ka1EvRaVMoqJohbIVivP5q1YdKXXzF532kOmSrBeKyAtnoD8z-PbuvP8vaiYdALm_jXy-PcCsgOZKXN2yFNqzdLiwJxXPDsAg_3lGq0559e4MEcXdDl243oPbz26qvdfAfJQRw!!/ |
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/jVJdT8IwFP0re9kjtAwl-GgwWURw-GDc-mLKdi112-1oLyD_3kKMAYdhT81pTs_HvWWCpUyg3GolSRuUlceZGL3Pxk-jwTTmz3GSPPCXeBE93kSTiMcDNmXilJAsXgeecDeMRrPpkPPbg0Jk55O5YqKRtOpp_DAs3fRdP1BmCxZrQAokFoEjSRBYUJvqaO9YeuGKZfpzvRb3TOQGCb6IpVgr07jgiJFCTlYW4GHdVFpiDiHvZBfytt2feu3-l-s10hKC9VK_uWuw-cr7agcB6bwE0qiOQSq5hMqDbpwO_QtTg_PvQ97KEfLrHl04VwaT8E5BtT8t_vy1kG8BC2PPFneapJF5ecihNro4hAD3z_RbOueTvaDTlCIb03i_g7eeWO5337Pvma8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_6CC1DCT4aTBYRHD4YR19M2S6lsrWjvQP59xZiCLipPDWnuTnfObdlgqVMGLnVSqK2RhZBz8XgfTJ8GvTGMX-Ok-SBv8Sz6PEmGkU87rExE-cDyey1Fwbu-tFgMu5zfntwiNx0NFVMVBJXHW2WlqV113eJsltwpgSDRJqceJQIxIGqiyPes7Tlis31x2Yj7pnIrEH4RJaaUtnKk6M2SDk6mUOQZVVoaTKg_Coc5U3cj3rN_u31KunQgAtWp9wluGwVuNoDQZ2tAbVRxyCFXEARBEuXtTspIjO8qm1uS_DBkfIGlfL_qZQ3qH-XTvhVsXQ4nfn-R5RvweTWXTzKebZKZusDXtU6PwQB_8tmGz6Xm23xqdZiPsThfgdvHbHY774AgJRm1Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBTgIxEIZfpZc9SssiBI8Ek40ILh5Mll5M3R1KZXda2mGDb28lxqiLyKmZZvJ980-GS15wiao1WpGxqOpYr-ToeT6-H_VnmXjI8vxWPGbL9O46naYi6_MZl98b8uVTPzbcDNLRfDYQYvhBSP1iutBcOkWbK4Nry4t9L_SYti14bACJKaxYIEXAPOh9fdQHXpz44ivzutvJCZelRYID8QIbbV1gxxopEeRVBbFsXG0UlpCIi3SJ6Op-xevmPx3PKU8IPqK-5oaDAwzA7HodgFi5UV7Diyq3l2WqbAOBTJmIDjsRZ9jnA-TiIrmJr8fPm0hEC1hZ_2PBDfhoxcrEKVwUG9RM700FtUEIf2ypw-HFPxy3lasxjd8Ow5dh3c4n7yFwqYE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJfT8IwFMW_Sl_6CC1DCT4aTBYRHD4YR19M2S6lst2OtuPPt7eiMeqm7qk57c0559eWCZYygXKvlfTaoCyCXorR82x8NxpMY34fJ8kNf4gX0e1FNIl4PGBTJr4OJIvHQRi4Gkaj2XTI-eWbQ2Tnk7liopJ-09O4Niyt-65PlNmDxRLQE4k5cV56IBZUXZzjHUtbtthSv-x24pqJzKCHo2cplspUjpw1esq9lTkEWVaFlpgB5Z3iKG_G_cBr8rfjVdJ6BBusPnvDsQJ0QMx67cCTbCOtgpXMtuEMQZcSSSltVrtQzFjoRpqbEpzXGeWNRMp_T6S8NfFv2IR3qqTDavHj_1C-B8yN_fYYJdjQBXMdulWhjkZFVK1zKDS-c7fcaMOHpf_4VFuxHPvx6QBPPbE6HV4BxMewjg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTgIxFIVfpZsuoWVQgkuDyUQEBxfGoRtTZi6lMnNb2g4_b281xogDyqo57c35zrkpEyxnAuVWKxm0QVlFPReD18nwYdAbp_wxzbI7_pTOkvurZJTwtMfGTPwcyGbPvThw008Gk3Gf8-sPh8RNR1PFhJVh1dG4NCxvur5LlNmCwxowEIkl8UEGIA5UU33iPctPXLG5fttsxC0ThcEA-8ByrJWxnnxqDJQHJ0uIsraVllgA5RfhKG_jftVr9z9dz0oXEFy0-s4NewvogZjl0kMgxUo6BQtZrONbUUldE42bRrvDRRVLU4MPuqC8haL8PIryY9Tf9TJ-URYdT4dfP4byLWBp3NH6a3AxBJY6hrIxh0ZFVKNLqDSCP7PDlg_L__GxazEfhuFhBy8dsTjs3gH5W6JI/ |
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/jZJNTwIxEIb_Si89QsuiBI8Gk40ILh6MSy-m7A6lsjstbfn691ZijLp8nZrpTN7nfadlguVMoNxoJYM2KKtYT0XvfdR_6nWGKX9Os-yBv6ST5PEmGSQ87bAhE78HsslrJw7cdZPeaNjl_PZLIXHjwVgxYWVYtDTODcvXbd8mymzAYQ0YiMSS-CADEAdqXR3wnuVHrthUf6xW4p6JwmCAXWA51spYTw41BsqDkyXEsraVllgA5VfhKG_i_sVr5j8ez0oXEFyU-vENOwvogZj53EMgxUI6BTNZLGMPYUvO9a_IXJoafNAF5Q025ae1Kb_APr-AjF9lTsfT4fefonwDWBr354FqcJGKpY4ubARrVEStdQmVRvAnttzQYfkFHbsU037o77fw1hKz_fYTOXW2Vw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROVYFSmipKQckBJfkEm2rmmyTmw3Kn-PWyEEpEBP1lirNzO7lNOCchSDksIpjaLxuuTJcza7T8Jlyh7SPL9lj-k6uruOFhFLQ7qk_OtAvn4K_cDNNEqy5ZSx-EiIzGqxkpR3wm2vFG40LfYTOyFSD2CwBXREYE2sEw6IAblvTvaWFme-aKle-57PKa80Ojg4WmArdWfJSaMLmDOiBi_brlECKwjYRXYBG9v9qDfuf75eJ4xDMB71mXsj-ovC17oF61QVsBEkYEfI35FydpGL8q_BjysHbACstfm2shZMtfV7UhZIJ6qdQknkXtXQKAT7S-8Rhxb_cLodL2du9naIX-JmyObvf15Dhw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8MwDIX_Si49bkk7qMoRDalibHQcEG0uKLReFtY6XZJu7N8TqgkBHdoujmxZ3_N7oZzmlKPYKSmc0ihq3xc8fp0nD3E4S9ljmmV37CldRvdX0TRiaUhnlP9cyJbPoV-4mUTxfDZh7PqLEJnFdCEpb4VbjxSuNM27sR0TqXdgsAF0RGBFrBMOiAHZ1b28pfmJES3U-3bLbykvNTr4cDTHRurWkr5HFzBnRAW-bdpaCSwhYBfJBWwo98fe0P9pe60wDsF41PfdK7E9lgscVLoB61QZsAEpYB7SlzPHZewiKeVfg8f_DtgOsNLmV3gNmHLtE1MWSCvKjUJJZKcqqBWC_SeBAYfmZzjthheJSw57eBnxt8P-E8tJcO8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEJvPBBPqydHDt6uCWtR3Ofy8uZlGZylNzmpvv3HMu5TSnHEWnpHBKo6h7XfBonc7uIz-J2UOcZbfsMV4Fd9fBImCxTxPKvw5kqye_H7iZBlGaTBkLPwiBWS6WkvJWuO2VwmdN88PETojUHRhsAB0RWBHrhANiQB7qk72l-YUvWqiX_Z7PKS81Ojg6mmMjdWvJSaPzmDOigl42ba0EluCxUXYeG9r9iDfMfzleK4xDMD3qvPcrbBQKMy5BpRuwTpUeG5A8dib9vVzGRlmp_jX4eW-PdYCVNt_Ka8CU274xZYG0otwplEQeVAW1QrC_NDDg0PwfTrvjxczN3o7hJqy7dP4O9rtd8g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJPU8IwEMW_Si49QtKiHTw6ONMRweLBsc3FCe0aIu0mJKGVb29l_IfFgVN2d3Z-b9-bUE4zylE0SgqvNIqq63MeP8_Gd3E4Tdh9kqY37CFZRLcX0SRiSUinlP9eSBePYbdwNYri2XTE2OUHIbLzyVxSboRfDRS-aJpth25IpG7AYg3oicCSOC88EAtyW-3lHc2OjGiuXjcbfk15odHDm6cZ1lIbR_Y9-oB5K0ro2tpUSmABATtLLmB9uT_2-v6P2zPCegTbob7vbmGpUNiD6gwvpa7BeVUErMcM2BfppzpxcMrOElXda_HzDwSsASy1PQi0BlusuhSVA2JEsVYoidyqEiqF4P5Jpceh2QmOWfN87Me7Fp4GfLlr3wGTYwAf/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GkPlIMFmc4PDBZPSF1O1aKtttacvEf-8kxKAD3VNz2pvv3HNSymlOOYpGSeGVRlG1esUn63n8MAnThD0mWXbHnpJldH8TzSKWhDSl_HwgWz6H7cDtKJrM0xFj4y9CZBezhaTcCL8ZKHzVNN8P3ZBI3YDFGtATgSVxXnggFuS-Oto7ml-4oiv1ttvxKeWFRg8HT3OspTaOHDX6gHkrSmhlbSolsICA9bILWNfuV7xu_svxjLAewbao770R3kllyIA0gKX-8dQjUqlrcF4VAeugA3Yd_ff6GevlrdrT4ulHBOxkcl5vDbbYtJ0qB8SIYqtQErlXJVQKwV3pqMOh-T8cs-Wr2Mcfh_HLuGrm009HJTFZ/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lghL6YBq5dHb1lbSH670Xiw3RTeWpOc_udc24ppyXlKAYlhVcGRTvqiifP6_QuCfOM3WdFccMesm10exmtIpaFNKf8eKDYPobjwHUcJes8ZuzqkxDZzWojKe-E310ofDG07BduQaQZwKIG9ERgQ5wXHogF2beTvaPlmStaqdfDgS8prw16ePO0RC1N58ik0QfMW9HAKHXXKoE1BGyWXcBO7X7UO-1_vt6YAF1nrJ8ws0I3RoPzqp7iHz_-O0LBZtHVeFr8-tWADYCNsd9WpMHWu3EvygHpRL1XKInsVQOtQnC_9Dzh0PIfTrfnVerT97gd9FPqlh8G4qN6/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZccqd2URuFYFSmitKQckFJfkOsYxzRZu7YTlb_HjTgUUiAna6zVzL7RYooLTIF1SjKvNLA66B1NXtfpYzJdZeQpy_N78pxt44fbeBmTbIpXmF4O5NuXaRi4m8XJejUjZH52iO1muZGYGuarGwVvGhftxE2Q1J2w0AjwiEGJnGdeICtkW_fxDhdXvvBOvR-PdIEp1-DFyeMCGqmNQ70GHxFvWSmCbEytGHARkVFxERnG_cAb8l_HCxuAM9r63gYXHFXI6r0CpwG5ShmjQKIgvW35eLBSN8J5xXvEi4CIjAj4GyUnozZQ4bXwdR0R6QSU2n6ruhGWV6Ff5QQyjB_Oe8hWlaJWINwvfQ18cPGPjznQXerTj9N8P6-79eITs4BSoA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJPU8IwEMW_Si49SkIRBo8MznREsHhwpuTCxHYNkXZTkm0Hv72xeuCfyvElO7-3781yyTMuUbVGKzIWVRn0So7W8_HjqD9LxFOSpvfiOVnGD7fxNBZJn8-4PBxIly_9MHA3iEfz2UCI4RchdovpQnNZK9rcGHyzPGt6vse0bcFhBUhMYcE8KQLmQDdlZ-95duGJr8z7bicnXOYWCfbEM6y0rT3rNFIkyKkCgqzq0ijMIRJX2UXi3O4k3nn-y_HCBuhr66jDnGpmkJwtmvz784pEha3Ak8m7bAekU31M_nv5VFxlHYihtZ97iEQLWFh3VG4FLt-ERo0HVqt8a1Az3ZgCSoPgf2nojMOzfzj1Vq7GNP7YD1-HZTuffAKfr9nm/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBT8JAEIX_yl56lF2KEDwSTBoRLB5Myl7M2o7LSju77E4b_PeW6gEFtafN20zee99kuOQZl6gaoxUZi6ps9UZOnpfT-8lwkYiHJE1vxWOyju-u43kskiFfcHk6kK6fhu3AzSieLBcjIcZHh9iv5ivNpVO0vTL4anlWD8KAaduAxwqQmMKCBVIEzIOuyy4-8OzCF9-Yt_1ezrjMLRIciGdYaesC6zRSJMirAlpZudIozCESveIicR73A--c_zJe2wCDs546G55pQPCqZN7WZFB_5m-Nc0dhMJCv8_58ha0gkMk70pOcSPTP-RssFb2KmPb1-HUrkWgAC-u_Lb4Cn2_bFiYAcyrfHXvo2hRQGoTwy_bOfHj2j4_byc2Upu-H8cu4bJazDw72J_I!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClcuPFbEnWwTYR_H1D2gMtEeVkjbWambdaLnnGJakajQpoSRWNXsnR-3z8POrPEvGSpOmjeE2W8dN9PI1F0uczLs8H0uVbvxl4GMSj-WwgxPDkELvFdGG4rFTY3CGtLc_2Pd9jxtbgqAQKTJFmPqgAzIHZF22851nHF1_h524nJ1zmlgIcAs-oNLbyrNUUIhGc0tDIsipQUQ6RuCkuEpdxf_Au-bvxmgbkK-tCa3PisA7a1LXKscBwZEprB97DbUjaluAD5i3cmfWp8xXr6_VTcVM2Nq-jn4uIRA2krfu13hJcvmkqoAdWqXyLZJjZo4YC6RuwY0cXPjz7x6faytU4jI-H4cewqOeTL787_es!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBTgIxEIZfpZc9SssiBI8Ek40ILh5Mll5M3R3KyO60tGWDb2_ZeEBB5dRM03z__03KJS-4JNWiVgENqTrOKzl6nY8fR_1ZJp6yPL8Xz9kyfbhNp6nI-nzG5emDfPnSjw_uBuloPhsIMTwSUreYLjSXVoXNDdLa8GLf8z2mTQuOGqDAFFXMBxWAOdD7uov3vLhwxVf4vtvJCZeloQCHwAtqtLGedTOFRASnKohjY2tUVEIiropLxHncD71z_8t6sQF5a1zoMNFjg9YiaVbBGgk7dldibVxznVRlGvABy07vBB5b_w3_WyEXV6VjPB19_YpEtECVcd9W3IArNzEVPTCryu2xkN5jBTUS-F_2dMbhxT8cu5WrcRh_HIZvw7qdTz4BYQGsXA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZccqd2UVuVYFSmitKQckBJfkElMujRZu_YmKn-PG3GoaIGcrLVWM_NGyyXPuETVQaUIDKo6zLmcva7nj7PxKhFPSZrei-dkGz_cxstYJGO-4vJ8Id2-jMPC3SSerVcTIaYnhdhtlpuKS6todwP4bnjWjvyIVabTDhuNxBSWzJMizZyu2rq39zy78sVz-Dgc5ILLwiDpI_EMm8pYz_oZKRLkVKnD2NgaFBY6EoPsInFp9wPvkv86XkiA3hpHvQzPQjRvaigVGcf8DqwFrBigJ9cWw8FK02hPUPSIZwaRGGDwN0oqBiWA8Dr8vo5IdBrLYHhedaNdsQv9gtfMqmJ_ylG1UOoaUPtf-rrQ4dk_OnYv8znNP4_Tt2ndrRdffZP3wA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4STBYnOHwwGX0xdavlynZb2rKgv95u8oCOCE_NbW7OOd_JpZzmlKNoQAkPGkUV5jWfvC6mj5NhmrCnJMvu2XOyih9u43nMkiFNKT9dyFYvw7BwN4oni3TE2LhViO1yvlSUG-E3N4Dvmub7gRsQpRtpsZboicCSOC-8JFaqfdXZO5qf-aJr-Njt-IzyQqOXB09zrJU2jnQz-oh5K0oZxtpUILCQEbvKLmJ9uz94ff7zeCEBOqOt72QCxwaMAVQEsM1VS1uAqMhP0C-N8jqwUtfSeSg6xBODkPyywf8oGbsqAYTX4vE6ItZILLX9VXVrvQn9gpPEiGLbhlJ7KGUFR8wzffV0aH5Bx2z5euqnn4fx27hqFrNvaiJ7Kg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2Q2h1KZXda2u4G_71l4wEFFU_NaybvzfcylNOCchStViJog6KKesVH6_n4cdSfZewpy_N79pwt04fbdJqyrE9nlJ8O5MuXfhy4G6Sj-WzA2PDokLrFdKEotyJsbzRuDC2anu8RZVpwWAMGIrAkPogAxIFqqi7e0-LCF13pt_2eTyiXBgMcAi2wVsZ60mkMCQtOlBBlbSstUELCropL2HncN7xz_st4cQP01rjQ2dBiAyUciHKmicHSVBXIQPxWW6tREY0-uEZeD1iaGnzQskM9CUrYP4J-R8vZVZvo-Dr8vJaEtYClcV-qr8HJbexbeyBWyN1xD9XoEiqN4H_o78yHFn_42B1fjcP4_TB8HVbtfPIBlI4QiA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBbsIwEER_xZccy5pQED0iKkWloaGHSsEX5CZb4yZZB9tE9O_rRj1AoS0na6zVm51ZEJCDINlpJb02JOug12KySaePk-Ei4U9Jlt3z52QVP9zG85gnQ1iAOB7IVi_DMHA3iifpYsT5-IsQ2-V8qUC00m9vNL0ZyPcDN2DKdGipQfJMUsmclx6ZRbWve3sH-YUvWOv33U7MQBSGPB485NQo0zrWa_IR91aWGGTT1lpSgRG_yi7i53Y_4p3nvxwvbECuNdb3GMgLaa1Gy2pN1XUZStOg87ro0xyxIn7K-nvBjF9lpsNr6fvmEe-QSmNPCmzQFtvQmnbIWllUmhRTe11i2ALdLy2ccSD_h9NWYj3104_D-HVcd-nsE3NU_sM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT8IwGIb_Si87SssQMo8Ek0UEhweT0Qsp62epbF9H2y34762LBxionJq3-fI8fb-UcppTjqLVSnhtUJQhr_lks0ieJ8N5yl7SLHtkr-kqfrqPZzFLh3RO-elAtnobhoGHUTxZzEeMjb8JsV3OloryWvjdncZ3Q_Nm4AZEmRYsVoCeCJTEeeGBWFBN2ekdza9c0bX-OBz4lPLCoIejpzlWytSOdBl9xLwVEkKs6lILLCBiN-kidqnr1bvsf71eeAG62ljfYfqZFDthFWxFsb-tkDQVOK-LrtoJqJ_PwH8_PWM3mXU4Lf78hoi1gNLYs9VWYIMVpXZA6iDWqIhqtIRSI7hf9nPBofk_nHrP14lPPo_j7bhsF9MvEv9mNg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBTgIxEIZfpZc9SssiBI8Ek40ILh5Mll5M2Y6lsjtd2mGDb2_deEBA5dT8zeT7-03KJS-4RNVao8g6VFXMKzl6nY8fR_1ZJp6yPL8Xz9kyfbhNp6nI-nzG5fFAvnzpx4G7QTqazwZCDL8IqV9MF4bLRtHmxuKb48W-F3rMuBY81oDEFGoWSBEwD2ZfdfWBFxeu-Mq-73ZywmXpkOBAvMDauCawLiMlgrzSEGPdVFZhCYm4qi4R53Uneuf-l_XiCzA0zlOHOc2s3ChvYK3KbWAaSNnqKi_taghky87wiHeaL_H_FsnFVQ-w8fT4_TcS0QJq538sugYfy1HbAKyJ_RYNM3urobII4ZdtnXF48Q-n2crVmMYfh-F6WLXzyScUholW/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT8JAEIX_yl56lF2KEDwSTBqxWDyYtHsxazsuI-1s2d028O-tjQcsqJw2bzP53ryX4ZKnXJJqUSuPhlTZ6UzOXuP542y8isRTlCT34jnahA-34TIU0ZivuDwdSDYv427gbhLO4tVEiOkXIbTr5VpzWSu_vUF6NzxtRm7EtGnBUgXkmaKCOa88MAu6KXt7x9MLXzzDj_1eLrjMDXk4eJ5SpU3tWK_JB8JbVUAnq7pERTkE4iq7QJzbDeKd578cr9uAXG2s7zFDzfJSYcWQ9g3a41WRClOB85j34U5QQz1A_71-Iq7yxu619H0RgWiBCmN_1FuBzbddp-iA1SrfIWmmGyygRAL3S0dnHJ7-w6l3Mpv7-fEwfZuWbbz4BNrX_4E!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8IwFIX_Sl_2KLcMWeYjwWQRweGDyeiLqVsple22tN2C_966GIOAwlNzbm6-c85NgUEBDHmnJPdKI6-DXrHkdZ4-JsNZRp-yPL-nz9kyfriNpzHNhjADdriQL1-GYeFuFCfz2YjS8RchtovpQgIz3G9uFK41FO3ADYjUnbDYCPSEY0Wc514QK2Rb9_YOijMjWKn33Y5NgJUavdh7KLCR2jjSa_QR9ZZXIsjG1IpjKSJ6lV1ET-2O6p32P18vJEBntPU9BgqjSfBWa1X2g97f6tYrlES2qhJX9ap0I5xXZd_wgB_Ry_z_i-T0qgAqvBa__0ZEO4GVtr8O3QhbboK7coIYXm5_AtQKhfvjWiccKC5wzJatUp9-7Mdv47qbTz4BsL_71Q!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXHpkSVuoynEaUkXZ6DggulxQ1Jo0rHWyJK3g7ykTQkAH9GQ_y37Pz6aclpSjGJQUXmkU7Yh3PHlcpzdJmGfsNiuKK3aXbaPr82gVsSykOeVfG4rtfTg2XMZRss5jxi7eGSK7WW0k5Ub45kzhk6Zlv3ALIvUAFjtATwTWxHnhgViQfXuUd7Q8UaI79Xw48CXllUYPL56W2EltHDli9AHzVtQwws60SmAFAZslF7Cp3A97U_-n7dVWG-IaZWbtW-sOnFfVmH3O_S1csFnEaowWP34ZsAGw1vbbYTqwVTNeQzkgRlR7hZLIXtXQKgT3i7sJDy3_4TF7vkt9-hq3Q_eQuuUb6-lrhw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzlSuympwrEqUkRISTkgJb4gkyyuabJ2bTcqvydUILWkqDl5ZrWe2dmlnBaUo-iUFF5pFE3PSz5_zeLH-TRN2FOS5_fsOVmHD7fhMmTJlKaUnzbk65dp33A3C-dZOmMs-lYI7Wq5kpQb4Tc3Ct81LfYTNyFSd2CxBfREYE2cFx6IBblvjvaOFhdKtFQfux1fUF5p9HDwtMBWauPIkaMPmLeihp62plECKwjYKLuADe3-xBvmvxyvttoQt1HmDI4YvdYtOK-qHv3-O4FXxsnZKA_VvxZ_LhywDrDW9mxdLdhq0-9IOSBGVFuFksi9qqFRCO6fzAMdWlzRMVtexj7-PERvUdNliy8LTJQu/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPBpMNiK4eDBZejF191me7L6WtrvBv7cQTUBQOXXm5WXmzZRLXnBJqkOtAhpSdeRLOXqZjR9G_WkmHrM8vxNP2SK9v04nqcj6fMrl4UK-eO7HhZtBOppNB0IMdwqpm0_mmkurwuoK6c3wou35HtOmA0cNUGCKKuaDCsAc6Lbe23tenBnxJb5vNvKWy9JQgG3gBTXaWM_2nEIiglMVRNrYGhWVkIiL7BJxavcj3mn-8_EqZyzzK7QHMOpuWnSwO-CyHJVpwAcsI_oWOYDHen8fmouLDDG-jr7-PhEdUGXcUZENuHIV20MPzKpyjaSZbrGCGgn8L22c6PDiHx27lstxGH9sh6_DupvdfgJIxGRh/ |
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/jVJLU8IwEP4rufQICUUZPDo40xHB4sGx5OLEdg2RdhOSFOTfGx7OFEHglN1vdr7HbiinGeUolkoKrzSKMvRT3nsf9Z96nWHCnpM0fWAvySR-vIkHMUs6dEh5cyCdvHbCwF037o2GXcZuNwyxHQ_GknIj_Kyl8FPTrG67NpF6CRYrQE8EFsR54YFYkHW5lXc0OwHRqfpaLPg95blGD9-eZlhJbRzZ9ugj5q0oILSVKZXAHCJ2lVzEjuX-xDvOfzpeYbUhbqZMowy8i1pZ2BhwTdyDrdzWkjZgd8KkEljv9n8xbqErcF7lofrlbJQHsk38nOz52Cm7ypcKr8X9T4rYErDQ9uAsFdh8FhwoB8SIfK5QElmrAkqF4P7Z7REPzS7wmDmf9n1_vYK3Fv9Yr34APq2pvw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si49smQdVOU4DalibHQcEF0uKGpNFtY4XeJW8O8pgwPQAT1Zz7K-52dzyQsuUXVGKzIOVd3rrUweV-lNMl1m4jbL8ytxl23i6_N4EYtsypdcfh3IN_fTfuByFier5UyIi3dC7NeLteayUbQ7M_jkeNFOwoRp14FHC0hMYcUCKQLmQbf10T7w4kSLb83z4SDnXJYOCV6IF2i1awI7aqRIkFcV9NI2tVFYQiRG2UViaPcj3jD_6Xhoqx5DrcfAyLEOsHJ-1O6VsxDIlJE4zfh7oVyMMjF99fj540h8oL8dzIIvd_2VTADWqHJvUDPdmgpqgxB-ST3g8OIfTrOX25TS11nd2Yc0zN8AV61HPA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8JAEIX_yl56lF2KJXgkmDTWYvFgUvZi1nZcVtrZsjtt8N9b0YMCDZw2bzL53r6X4ZLnXKLqjFZkLKqq12s5fU1nj9NxEounOMvuxXO8Ch9uw0Uo4jFPuPy7kK1exv3C3SScpslEiOibELrlYqm5bBRtbgy-W563Iz9i2nbgsAYkprBknhQBc6Db6mDveX5mxNfmY7eTcy4LiwR74jnW2jaeHTRSIMipEnpZN5VRWEAgrrILxKndUbzT_OfjYV32GGodekaWdYCldYPjKyKVtgZPpgjEWcbA-ML3M3GVt-lfh78XEYgf9L96a3DFpu_UeGCNKrYGNdOtKaEyCH6goxMOzy9wmq1cz2j2uY_eoqpL518KoCho/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FNDB268KUbQvRf29dNVEhyql5zcz75s1QTkvKUQxKCqc0isbrHU8e1-lNEuYZu82K4ordZdvo-jxaRSwLaU7594Jiex_6gss4StZ5zNjFu0NkNquNpLwTbn-m8EnTsl_YBZF6AIMtoCMCa2KdcEAMyL454S0tJ77oTj0fj3xJeaXRwYujJbZSd5acNLqAOSNq8LLtGiWwgoDNwgVsjPsVb5x_Op7tO8-GeePWugXrVOX5X21_Yws2y1f51-DnJQM2ANba_FhLC6ba-10oC6QT1UGhJLJXNTQKP4afyDbyoeU_Pt2B71KXvsbN0D6kdvkGOh4vNg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT8MwDP0rufTIknW0GsdpSBWlo-OA1OWCQmuysNbpkrQa_54wJjFYpfUUP8t5HzbltKAcRa-kcEqjqD3e8Pg1mz_G0zRhT0me37PnZB0-3IbLkCVTmlJ-PpCvX6Z-4G4Wxlk6Yyz6ZgjNarmSlLfCbW8UvmtadBM7IVL3YLABdERgRawTDogB2dVHeUuLgRbdqI_9ni8oLzU6ODhaYCN1a8kRowuYM6ICD5u2VgJLCNgouYBdyv2Ld5l_OJ7tWq8N9rwaYbzSDVinSu_k9O23umIlZ6MUlH8Nnq4bsB6w0ubPqhow5dbvR1kgrSh3CiWRnaqgVvgTYyDvBQ8trvC0O76Zu_nnIXqL6j5bfAFGsild/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8MwDIX_Si49smQdrcZxGlJF6eg4ILW5oNCaLKx1uiStxr8nTEOCbUBPkSP7fe_ZlNOCchSDksIpjaLxdcnj52x-H0_ThD0keX7LHpN1eHcdLkOWTGlK-feGfP009Q03szDO0hlj0adCaFbLlaS8E25zpfBV06Kf2AmRegCDLaAjAmtinXBADMi-OeAtLS580VK97XZ8QXml0cHe0QJbqTtLDjW6gDkjavBl2zVKYAUBG4UL2DnuJN55_svxbN95Nni7RvdOoRzlu9YtWKcqb-Q4H7Cv-b-N5GwUQPnX4PG2ARsAa21-LKoFU238dpQF0olq69FE9qqGRiHYX9Ke6dDiH51uy8u5m7_vo5eoGbLFB1CSUNE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCwiOHwwjr6Yul1LZbsdbTfk31tIH4hD5Km5JzfnO-emlNOcchSdksIpjaLy84on7_PJUzKapew5zbIH9pIu48ebeBqzdERnlJ8uZMvXkV-4G8fJfDZm7PbgEJvFdCEpb4RbDxR-apq3QzskUndgsAZ0RGBJrBMOiAHZVke8pfkZia7U13bL7ykvNDr4djTHWurGkuOMLmLOiBL8WDeVElhAxK7CRayP-1Wv3_98Pds2ng0-rtGtUyiDtCcdYKkNCTJRaJ1pi-u7lboG61ThwwZGxIJZkC4zLhfK2FUhlH8Nhj8SscA7PXgNplj7KysLpBHF5pBDtqqESiHYP67W86H5Pz7Nhq8mbrLfwduAf-x3P4LaCpY!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBTsMwEER_JZccqd2UROVYFSkipKQckBJfkEkW1zRZu7YTlb_HlCIBKdCTNdZq3swuYaQkDPkgBXdSIW-9rljymM9vk2mW0ru0KK7pfbqObi6jZUTTKckI-zpQrB-mfuBqFiV5NqM0fneIzGq5EoRp7jYXEp8VKfuJnQRCDWCwA3QBxyawjjsIDIi-PeAtKU98kUq-7HZsQVit0MHekRI7obQNDhpdSJ3hDXjZ6VZyrCGkZ-FCOsb9qDfuf7qe7bVng4-reb2VKD6IG6m1F2eVaFQH1snapzqahfSk2d8RC3oWTfrX4PHqIR0AG2W-rbADU288WFoIPnOIXjbQSgT7yx5GPqT8x0dvWTV389d9_BS3Q754A56E__8!/ |
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/jZJBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4sV1DpN2EJAX59wbsMIxU7Smz2Z33vbcJ5TSjHMVWSeGVRlGGeslHr7Pxw2gwTdhjkqZ37ClZxPdX8SRmyYBOKT8fSBfPgzBwM4xHs-mQseuDQmznk7mk3Ai_6il81zSr-65PpN6CxQrQE4EFcV54IBZkXR7xjmYtV3SpPjYbfkt5rtHDp6cZVlIbR441-oh5KwoIZWVKJTCHiHXCRewS9yPeZf72eK42gQ3BrhH5WqH8Jq6UMaFo-nuyBSy0JW0z5CBkq6ONTqELXYHzKg8pGnjE2oSbfnf43ytIWSd3KpwWm18VsYZ9_kQV2HwVTCgHJ0-yVgWUCsH9sucLHZr9o2PWfDn24_0OXnr8bb_7AkvL0PM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBbncPhgMvpi6nYtV7bb0XYL_nsrIVEBlafmNDfnO-deLnnBJaketfJoSNVBr-TkOZveT4ZpIh6SPL8Vj8kyvruO57FIhjzl8vtAvnwahoGbUTzJ0pEQ40-H2C7mC81lq_z6CunV8KIbuAHTpgdLDZBniirmvPLALOiu3uMdL8588RW-bbdyxmVpyMPO84IabVrH9pp8JLxVFQTZtDUqKiESF-EicYo7qnfa_3w917WBDSEuUm-wRNIXJa9MA85jGaIcHCLx5fB3mFxchMDwWjrcNxI9UGXsj2U1YMt12BA6YK0qNwHNdIcV1Ejgfml84sOLf3zajVxN_fR9N34Z1302-wDZQhgd/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdT8IwFP0rfdkjtAwl-GgwWURw-GAcfTF1u5Yr2-1ouyH_3koWg4LKU3NObs5XyiXPuCTVolYeDaky4KUcPc_Gd6PBNBH3SZreiIdkEd9exJNYJAM-5fLwIF08DsLB1TAezaZDIS4_FWI7n8w1l7Xyqx7Sq-FZ03d9pk0LliogzxQVzHnlgVnQTbm3dzw7QfElvm028prL3JCHd88zqrSpHdtj8pHwVhUQYFWXqCiHSJxlF4ljux_1jvufrueaOnhDiIvUGsyRdEfu2AFzRpfCVOA85iFcpxmJL4WOPNT8O3AqzjLF8Frq_kAkWqDC2G-DVmDzVVgRHbBa5etgzXSDBZRI4H5Z5UiHZ__o1Gu5HPvxbgtPPfmy234Ae4FbyA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DEXwkmCzicPhgMvpiynotle12tN2C_95KeECHuqebc3NzvnNaymlBOYpOK-G1QVEFveHT12z2OB0vU_aU5vk9e07X8cNtvIhZOqZLyi8P8vXLOBzcTeJptpwwlnw5xHa1WCnKG-F3NxrfDC3akRsRZTqwWAN6IlAS54UHYkG11QnvaHFlRTf6_XDgc8pLgx6OnhZYK9M4ctLoI-atkBBk3VRaYAkRG4SLWB_3o16___V6rm0CG0Lcciesgq0o98OyS1OD87oMYc4eEbv0-DtQzgZBdJgWz38csQ5QGvvtwWqwgYpSOyBNAGtURLVaQqUR3C-tez60-Men2fPNzM8-jsk2qbps_gkAEVEs/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJBU8IwEIX_Si49QkLRDh4dnOmIYPHgWHJxQruGSLsJSQry740dDmBBOWVedud9-3aWcppTjmKrpPBKo6iCXvDkfTp6SgaTlD2nWfbAXtJ5_HgTj2OWDuiE8uOGbP46CA13wziZToaM3f44xHY2nknKjfCrnsIPTfOm7_pE6i1YrAE9EVgS54UHYkE2VYt3ND_zRRfqc7Ph95QXGj18eZpjLbVxpNXoI-atKCHI2lRKYAERuwoXsS7uV7xu_vPxXGMCG8K4xUpYCUtRrIOoDOmRtrYnJ4UrQpW6BudVEaY8mEfsyCNil8z_jpCxq-gqvBYPVxGxLWCp7cmKa7CBiqVyQEwAK5RENqqESiG4C3vq-ND8Hx-z5ouRH-138Nbjy_3uG87LNj8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4JJhtxcfFgstuLqduxVHanpe1u8N9bCAcFVE6TN5m8772WclpSjqLXSgRtUDRRV3zymk8fJ8NFxp6yorhnz9kqfbhN5ynLhnRB-feDYvUyjAd3o3SSL0aMjfcOqVvOl4pyK8L6RuO7oWU38AOiTA8OW8BABErigwhAHKiuOeA9LS-saKU_tls-o7w2GGAXaImtMtaTg8aQsOCEhChb22iBNSTsKlzCznEn9c77X67nOxvZEOPaztVr4YEYJ8Fdl1-aFnzQdQx09EnYqc_fwQp2FUjH6fD41wnrAaVxPx6uhT0WpY5kK-qNRkVUpyU0GsH_0v7Mh5b_-NgNr6Zh-rkbv42bPp99AXFaV1c!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYd3sxdTuWyu60tF2Qf28hHJTFwKl5k8n73puUclpQjmKjlQjaoKijLvnofTZ-Gg2mGXvO8vyBvWSL9PEmnaQsG9Ap5b8X8sXrIC7cDdPRbDpk7HbvkLr5ZK4otyIsexo_DS3avu8TZTbgsAEMRKAkPogAxIFq6wPe0-LMiJb6a73m95RXBgN8B1pgo4z15KAxJCw4ISHKxtZaYAUJuwqXsC7upF63__l6vrWRDTGubV21FB6IcRLcucEVhaRpwAddxYRH44Sd-HQGF6Ln7Cqyjq_D429I2AZQGvfntA3ssSh1JFtRrTQqolotodYI_p_7dHxoccHHrng5DuPdFt56_GO3_QGeqeet/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBTsMwEER_xZccqd2URuVYFSkitKQckBJfkEkW1yRZu7ETlb_HrXqApkCOs1rN25mlnGaUo-iVFE5pFLXXOY9e14vHaJrE7ClO03v2HG_Dh9twFbJ4ShPKvy-k25epX7ibhdE6mTE2PzqE7Wa1kZQb4XY3Ct81zbqJnRCpe2ixAXREYEmsEw5IC7KrT3hLsysjmquP_Z4vKS80Ojg4mmEjtbHkpNEFzLWiBC8bUyuBBQRsFC5gQ9xFvGH-6_FsZzwb_LmlLioijNEK3RE9LkGpG7BOFf6ks9Nxdun093EpG4Xybr6V878D1gOWuv1RXgNtsfONKQvEiKJSKInsVAm1QrC_NDDwodk_Pqbi-cItPg_zt3ndr5dfNC5CVg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYl15MbcdS2Z2WbRfk31uQA7KoHOdl8r73JkM5LShHsTZaBGNRlHGe88HrZPgw6I0z9pjl-R17ymbp_VU6SlnWo2PKjxfy2XMvLtz008Fk3GfseueQ1tPRVFPuRFh0DL5bWjRd3yXarqHGCjAQgYr4IAKQGnRT7vGeFmckOjcfqxW_pVxaDPAZaIGVts6T_YwhYaEWCuJYudIIlJCwi3AJa-NO6rX7n6_nGxfZEOMqK5dEOGcNhh36jPSdRi5ANaVBfVFFZSvwwciY-YDaaSeotnSK-rtezi7KEr3jXQ8fk7A1oLL1j_NXUMtFRBsPxAm5jGiiG6MghgD_yw1bPrT4x8ct-XwYhtsNvHT423bzBTF8Q9g!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GEHwkmCxOcPhgMvpCanftKtvtaLsF_72VkEgcKk_NaW7Od869lNOCchS9VsJrg6IOesOn2-XscRpnKXtK8_yePafr5OE2WSQsjWlG-flAvn6Jw8DdOJkuszFjky-HxK4WK0V5K3x1o_HN0KIbuRFRpgeLDaAnAkvivPBALKiuPuIdLS580Y1-3-_5nHJp0MPB0wIbZVpHjhp9xLwVJQTZtLUWKCFiV-EiNsT9qDfsf7me69rAhhC3ByyNJbICuau181cVKE0DzmsZEp2MIjYw-jtazq4i6fBaPF37G3K2ugasrMK-tAPSCrnTqIjqdAm1RnC_9B_40OIfn3bHNzM_-zhMXid1v5x_Akyroh0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJdT8IwFP0rfdkjtAwl-GgwWZzg8MG49cXU7lrqttvRdiD_3kpIJAwDT805uTlfKeU0pxzFRivhtUFRB1zwyft8-jQZpQl7TrLsgb0ky_jxJp7FLBnRlPLjg2z5OgoHd-N4Mk_HjN3-KsR2MVsoylvhVwONn4bm3dANiTIbsNgAeiKwJM4LD8SC6uq9vaP5GYoW-mu95veUS4Mevj3NsVGmdWSP0UfMW1FCgE1ba4ESInaVXcT6dif1-v3P13NdG7whxN0AlsYSuQJZ1dr5c8wVlUrTgPNahowH6YidCvWZC_EzdpW3Dq_Fw4_4MzmatwErV2FT7YC0QlYaFVGdLqHWCO6fjXo6NL-g01a8mPrpbgtvA_6x2_4Ac6VUug!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBTsMwDP2VXHpkSVuoynEaUkXZ6DggulxQ1JosW-N0SVrB31MqDkAH9GQ96_k9P5tyWlKOoldSeGVQNAPe8eR5nd4lYZ6x-6wobthDto1uL6NVxLKQ5pR_JRTbx3AgXMdRss5jxq4-FCK7WW0k5a3w-wuFL4aW3cItiDQ9WNSAngisifPCA7Egu2a0d7Q806I7dTid-JLyyqCHV09L1NK0jowYfcC8FTUMULeNElhBwGbZBWxq9yPeNP_5eAdj7KxVa6PBeVUFbBz5265gszTVUC1-fjBgPWBt7LdzaLDVfriBckBaUR0VSiI7VUOjENwvmSY6tPxHpz3yXerTt7jp9VPqlu_bphXN/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBTsMwDP2VXHpkSTtaleM0pIrS0XFAanOZQmuybK3TJWk1_p5ugARsaLvYepb9np9NOS0oRzEoKZzSKJoRlzxaZfFj5KcJe0ry_J49J8vg4TaYByzxaUr5z4Z8-eKPDXfTIMrSKWPhgSEwi_lCUt4Jt75R-KZp0U_shEg9gMEW0BGBNbFOOCAGZN8c5S0tzpRoqTa7HZ9RXml0sHe0wFbqzpIjRucxZ0QNI2y7RgmswGNXyXnsVO6PvVP_5-1ttDbf8YqFa92Cdary2GHkM16QztlVzGrMBr--6bEBsNbm12laMNV6vIeyQDpRbRVKIntVQ6MQ7D_-TnhocYGn2_IydvH7PnwNmyGbfQCSjEsb/ |