1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRGFZFSkitKQsEKk3yCSuMfgV2wnw9zhVEQLaKqt56OrMvQMxrCFWZOCMeK4VEWHe4uxpld9mcVmgu6KqrtF9sUluLpJlgooYlhCfEVRoJCR2vVwziA3xLzOudhrWA1WttqDR0ghOVENhreg7OKxnwFHfG7DTVo4A_tp1eAFxo5WnHz5oJdPGgf2sfIR4qFYdTEfoHz1Cp-jn_YeAx_23WlLneTPJ3bf4p_t7tto8xOHsVZpkqzJF6HIS11vS0l8p-7mbA6aH8AwZJICoFjhPPAWWsl7sH-QiJMgzFVyxsO16bumodSeSTkLC-jjSvOFt7vPPVAzyMXeLL7wLRsE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccW7sJROFYFSkitKQcEKkvyCRbY_BPYjsB3h6n6gVoq5xWu5r9dmYxxRWmmg2CMy-MZjL0O5q-rLP7dFHk5CEvy1vymG_ju6t4FZN8gQtMLwhKMhJiu1ltOKYt828zofcGVwPoxlhUG9VKwXQNuNLwiY7jGXLg-xbtjVUjQLx3HV1iWhvt4csHreKmdejQax8REarVR9MR-UePyDn6Zf8h4Gn_0IhJxhqjwHlRR2Tc-HOs3D4twrGbJE7XRULI9SSkt6yBX9n6uZsjbobwAhUkiOkGOc88IAu8l4e3uIhI9gpSaB6mXS8sjFp3Jt8kJK5OI9sPust89p3IQT1nbvkDrL9cBw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZCxboMwEEB_xQtjYkMKomOUSqiUlHSoRLxEDjiuW2ODbWj69zUoSxoasZx1p_O7dwcxLCCWpOeMWK4kES7f4-iQxS-RnyboNcnzJ_SW7ILnh2AToMSHKcR3GnI0EAK93WwZxA2xHwsuTwoWPZWV0qBUdSM4kSWFhaTf4FJeAENt14CT0vUA4J9ti9cQl0paeraut2aqMWDMpfUQd6-WF2kP3dA99B_9vr9bcNqfVnwMQNO245rWTsPMUq1UTY3lpYfc9zFcM_4I5bt33wk9roIoS1cIhbOGWE0qerV_tzRLwFTvzjTMAURWwFhiqZvOOjGeznhIkCMVXLKbvSZuMAsJi2lk84X3sY1_zuExFH22_gV18dVi/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihdGYoe0iI5VKqHSpKRDVeKlcuDiugUbjIHm39egLAk0YjnrTuf3vnuY4gRTyVrBmRFKstz2e-p_boIXfxmF5DWM4yfyFu685ztv7ZFwiSNMbyzEpFfw9Ha95ZiWzHy5Qh4VTlqQmdIoVUWZCyZTwImEDp3HLqrBNCU6Kl30AuK7qugjpqmSBn6N3S24Kms09NI4RNhXyzO0Q0bqDvlP_Ta_PXCaHzIxFKShaoSGwmLUU5MZ8JkqoDYidYj9PpQLjfHkGjrevS8t9MPK8zfRipD7WbZGswwuMmoW9QJx1dooex_EZIZqwwxYd97kQ7wWJ2cHyIXko0sncpoliZNpyfKH7gMTnDr4cOnh1P0BpPJ0kA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwGIb_Si8ctxYmBI_LTIjIZB5MWC-mg2-1Ci1rC85_byG7qGPh1Hxf3j59-mKKC0wl6wVnVijJajfvafSWxU-RnybkOcnzB_KS7ILHu2ATkMTHKaY3AjkZCIHebrYc05bZ94WQR4WLHmSlNCpV09aCyRJwIeELXdYLZMB2LToq3QwA8XE60TWmpZIWztZlG65ag8ZZWo8Id2p5kfbIP7pHpui3_d0Hr_tDJXBhutbxQRuHHPhWoXE_Q7hSDRgrSo-4Gx6ZIP2Ry3evvpO7XwVRlq4ICWc9ZTWr4FcX3dIsEVe9q6xxEcRkhYxlFpAG3tVjjcYjNTtALSR321MnNAxZM9HHLCQuriPbT7qPbfx9Dg9h3WfrH6fDeyM!/ |
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/jZDBT4MwGMX_lV44bi1MCR7NTIi4yTwYWS-mg2-1Ci20Bdx_b1l2UWHh1HwvL7--9zDFGaaSdYIzK5Rkpbv3NHzfRE-hn8TkOU7TB_IS74LHm2AdkNjHCaZXDCkZCIHerrcc05rZj4WQR4WzDmShNMpVVZeCyRxwJqFHF3mBDNi2RkelqwEgPpuG3mOaK2nh2zpvxVVt0PmW1iPCvVpeQnvkH90jU_Tr-V3B8fxQCJyZtnZ80MYhB75VaEp3gWcVKVQFxorcI47kkfEfRvXhhz9l0t2r78rcrYJwk6wIuZ0VwWpWwK_t2qVZIq46N3HlLIjJAhnLLCANvC3PsxuPlOwApZDcqU0rNAxeM7HfLCTOxpH1F91HNjr18Lagh1P_A9iTgZA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4IwGIb_Si8ctQUHYUfjEjKGwx2WYC9Lhc_aCS20hbl_v2K8bFPDqfmaN8_3fC-muMBUskFwZoWSrHbzlkYfWfwS-WlCXpM8fyJvySZ4fghWAUl8nGJ6J5CTkRDo9WrNMW2ZPcyE3CtcDCArpVGpmrYWTJaACwlf6PI9QwZs36K90s0IEJ9dR5eYlkpaOFmXbbhqDTrP0npEuFfLi7RH_tE9cot-398deN0fKoEL07eOD9o4ZMOOQnJUHpjkYCZJV6oBY0XpEUfzyB3aH8l88-47ycdFEGXpgpBw0jqrWQW_OunnZo64Glx1jYsgJitkLLOANPC-PtdpPFKzHdSjjoauFxrGrLnRyyQkLq4j2yPdxjb-PoW7sB6y5Q9R-Pdn/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lV44shamBI9mJkTcZB6MrBfTwbeuDlpoC7j_3rLsom5kp-br9_Lre6-Y4hxTyXrBmRVKssrNGxp9LuOXKEgT8ppk2RN5S9bh8124CEkS4BTTCUFGRkKoV4sVx7Rhdu8LuVM470GWSqNC1U0lmCwA5xIGdL72kQHbNWindD0CxFfb0kdMCyUtfFunrblqDDrN0npEuFPLs2mP_KN75Bp92r8LeNk_lALnpmscH7RxyJodhOSo2DPJwUzvbghUqhqMFYVH3EseuU6b2v0Nl63fAxfuYR5Gy3ROyP1NVqxmJfzqspuZGeKqd5XXToKYLJGxzALSwLvq9A3OWMW2UI12NLSd0DBqzZU-b0Li_DKyOdBNbOPjAB8-3R6HH3gL3z0!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNboMwEIRfxReOiR1SED1GqYRKSUkPlYgvlQMb6hZsYxuavn0NyqX5E5dd7Wr07exginNMBet5xSyXgtVu3tHwI41ewkUSk9c4y57IW7z1nx_8tU_iBU4wvSPIyEDw9Wa9qTBVzH7OuDhInPcgSqlRIRtVcyYKwLmAH3Raz5AB2yl0kLoZAPyrbekK00IKC0frtE0llUHjLKxHuOtanEx75ILukVv0-_7dg9f9Q8nHgpSWPS9BI6mG62aS3VI2YCwvPOIQY7nknBnLtu8LZ-xx6YdpsiQkmHTIalbCvxy6uZmjSvYursZJEBMlMpZZQBqqrh4jNB6p2R5qLiq3bTuuYdCaG1lMQuL8OlJ9011ko99jsA_qPl39AVZoOIs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNbsIwEIRfxZccwSa0iB4rKkWl0NBD1eBLZeIluE1sY29Cefs6KEJq-RGXtXY9-nZmKacZ5Vo0qhCojBZl6Jd89Dkbv4wG04S9Jmn6xN6SRfx8F09ilgzolPIrgpS1hNjNJ_OCcitw01N6bWjWgJbGkdxUtlRC50AzDTvSjXvEA9aWrI2rWoD62m75I-W50Qg_GLRVYawnh15jxFR4ne5MR-yEHrFL9Ov-Q8Dz_kGqQyHWmUZJcMTYdrunGW6Uk8QKh_vjr78phTQVeFR5xAL5UE7wETuP_xcjXbwPQoyHYTyaTYeM3d-0H52Q8Odqdd_3SWGacNwqSIjQkngUCMRBUZei81SKFZRKF2G6rZWDVusvXO4mJM3OI-03X45xvN_BR4-v9rtf1MceLw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZCxboMwEIZfxQtjYocURMcolVApKelQiXipHLi4bsE2tqHp29egLG2TKMtZd_r13efDFJeYSjYIzpxQkjW-39H4LU-e4kWWkue0KB7IS7oNH-_CdUjSBc4wvRIoyEgIzWa94Zhq5t5nQh4ULgeQtTKoUq1uBJMV4FLCFzqNZ8iC6zU6KNOOAPHRdXSFaaWkg6Pz2ZYrbdHUSxcQ4V8jT9IB-UcPyCX6dX__wfP-UIupoJZpLSRHVkNlEZM14r2ooRES7E3qtWrBOlEFxOOmcp35R7jYvi688P0yjPNsSUh001JnWA2_7tPP7RxxNfgztj4ybbWOOUAGeN9Mp7UBadh-9OB-2vXCwJi1F250ExKX55H6k-4Sl3wfo33UDPnqByiIQxM!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_Sl_2CL0bQvDRYLKI4PDBOPpiynap1a0tbQfy7-0WEqMC2ctt7s3J13MOZTSnTPG9FNxLrXgV9jWbvC2mj5N4nsJTmmX38JyukoebZJZAGtM5ZVcEGbSExC5nS0GZ4f59INVW03yPqtSWFLo2leSqQJorPJDTeUAc-saQrbZ1C5Afux27o6zQyuOXD9paaONItysfgQyvVSfTEfyjR3CJft1_CHjeP5ayG6TmxkgliDNYOMJVSUQjS6ykQkfzMcTQSlyvFKWu0XlZRBDI3biKj-AH_ydGtnqJQ4zbUTJZzEcA417_e8tL_NVaM3RDIvQ-lFsHSWfAee6RWBRN1RUefFR801oS4bprpMVW6y401wtJ8_NI88nWUz89HvB1wDbHwzcCFGyR/ |
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/jZFBU8IwEIX_Si49QkKRTj06ONMRweLBsebihHaJ0XYTkhTk35t2uCiV4bKZ3dl573sbymlBOYq9ksIrjaIO_RtP3pfpYzJZZOwpy_N79pyt44ebeB6zbEIXlF9YyFmnENvVfCUpN8J_jBRuNS32gJW2pNSNqZXAEmiBcCCn8Yg48K0hW22bTkB97nb8jvJSo4dvH3YbqY0jfY8-Yiq8Fk_QETtTj9h_6pf5Q8BhfqhUX0gjjFEoiTNQOiKwIrJVFdQKwdEinSVEOCQWdq2y0ARYd1WgSjfgvCojFkz6ctEpYoNOf8Ll65dJCHc7jZPlYsrY7CoUb0UFv27Zjt2YSL0PJ-98ehbnhYfgLtu6_4aAVItNRyfP0g_c8ypJWgxLmi_-lvr0eIDXEd8cDz9CtWQ_/ |
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/jZHNTsMwEIRfxZccWzspVOGIihRRWlIOiOALcpOtWUhs13ZS-vY4US_QH_Wylq3VzDdjymlBuRIdSuFRK1GH-zuffizSp2k8z9hzlucP7CVbJY83ySxhWUznlF9YyFmvkNjlbCkpN8J_jlBtNC06UJW2pNSNqVGoEmihYEcOzyPiwLeGbLRtegH82m75PeWlVh5-fNhtpDaODHflI4bhtOoAHbEj9YidU7_MHwKe5ocKh0EaYQwqSZyB0hGhKiJbrKBGBY4WacwIqk5jCcTCtkULTQB2V4WqdAPOYxmxYDSMi24RO-v2L2S-eo1DyLtJMl3MJ4zdXoXjrajgT6ft2I2J1F2ovvcZeJwXvneXbT18R8CqxbonlEcNnOj1KklanJY03_w99el-B28jvt7vfgGki6ls/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4S7PEaJuEJC3y7007XERhuGxmd17efm8ppwXlGlolISijoYr9mk_eF9OnyWiesecszx_YS7ZKH2_SWcqyEZ1TfkGQs84hdcvZUlJuIXwMlN4aWrSohXGkNLWtFOgSaaFxT47jAfEYGku2xtWdgfrc7fg95aXRAb9D1NbSWE_6XoeEqfg6fYRO2B_3hJ1zv8wfA_7Pj0L1hdRgrdKSeIulJ6AFkY0SWCmNnhYCApAWKiV6tquyCFOjD6pMWPTvy8Ul8cPJkpNI-ep1FCPdjdPJYj5m7PYqiuBA4K8LNkM_JNK08dB1lPQYPkBA4lA2Vb870lSw6cBknO4a5bDT-jNXvMqSFv9b2i--nobpYY9vA7457H8A_qAHSA!!/ |
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/jVFNU8IwEP0rufQISYsw9ejgTEcEiwfHkosT2iVE2yQkKZV_b1q5oNDpZTO7eXkfG0xxhqlkR8GZE0qy0vcbOvtYxs-zcJGQlyRNH8lrso6e7qJ5RJIQLzDtAaSkZYjMar7imGrm9iMhdwpnR5CFMihXlS4FkzngTEKDzuMRsuBqjXbKVC2B-Dwc6AOmuZIOvp3HVlxpi7peuoAIfxp5Nh2Qf-wBucXe798HvO4fCtEVVDGtheTIasgtYrJAvBYFlEKCxVk8jZBlJfzeqD0yoJVx_sGgWIWqwDqRB8RLdaVXLyA9en-Cpuu30Ae9n0Sz5WJCyHSQIWdYARd7rcd2jLg6-vVXHtLpWscceGlel92XeGMl27YeuZ8eamGgxdobux1EibPrlPqLbmIXnxp4H9HtqfkBz_5k2A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8IwGIb_Si87QstwZB4JJos4HB5MRi-mtB-z2rWj7Sb-e7uFiwpkp-b78uZ5n36Y4hJTzTpZMS-NZirMO7p4y9OnxWydkeesKB7IS7aNH-_iVUyyGV5jeiNQkJ4Q281qU2HaMP8-kfpgcNmBFsYibupGSaY54FLDFzqvJ8iBbxt0MLbuAfLjeKRLTLnRHk4-ZOvKNA4Ns_YRkeG1-iwdkX_0iFyj3_YPH7zsD0Li0nljATEtkOBIGT70h1YBbpS1MDU4L3lEAi4it3B_NIvt6yxo3s_jRb6eE5KM6vOWCfh1lXbqpqgyXTheHSJDufPMA7JQtWowcBFRbA9K6ipsj6200GfdlcuMQuLyMrL5pLvUp9-nZJ-oLl_-AHdRqVk!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBU8IwEIX_Si49QtKiTD06ONOxgsWDY8nFCclSo21SkrSVf2_a4SJC5ZTZ7JvvvbeY4hxTxVpZMCe1YqWfN3T-voyf5mGakOckyx7IS7KOHm-iRUSSEKeYjggy0hMis1qsCkxr5j4mUu00zltQQhvEdVWXkikOOFfQoeP3BFlwTY122lQ9QH7u9_QeU66Vg2_ntVWha4uGWbmASP8adQwdkD_0gFyij-f3Bc_nByFxbp02gJgSSHBUaj74e1cB9p_lFZWErsA6yQPivQIyghtdnhbM1q-hL3g3i-bLdEbI7VVhnGECft2zmdopKnTrz155yWBuHXOADBRNOSTwyUq2hVKqwv_uG2mg19oLN70KifPzyPqLbmIXHzp4m9DtofsBLNOxuw!!/ |
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/jZFBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4oVliNE1KkoL8e7cdLiowPWU2efPe9zaU04JyK_ZaiaidFQbnNZ-8L6ZPk9E8Y89Znj-wl2yVPt6ks5RlIzqn_IogZ61D6pezpaK8FvFjoO3W0WIPVjpPSlfVRgtbAi0sHMjpekACxKYmW-er1kB_7nb8nvLS2QjfEbWVcnUg3WxjwjSe3p6gE_bPPWGX3K_zY8Hz_CA1LUJ0HoiwksiSGFd2-ZgqIdDCg-po2reT0GhlK-RFgqaWIoLsVU66CkLUZcIwNWFXUhPWL_VP6Xz1OsLSd-N0spiPGbvthRW9kPBrx80wDIlye_yKLrBlDBETCWI1pgNFRiM2YLRVeLtrtIdWGy7suZclLc5b1l98PY3T4wHeBnxzPPwA77BUwg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwGIb_Si87QstwCx4JJos4HB5MRi-mdB-12rVb203893aEizoIp-b78ubp872Y4hJTzXopmJdGMxXmHU3f8sVTOltn5Dkrigfykm3jx7t4FZNshteYXgkUZCDEdrPaCEwb5t8nUh8MLnvQlbGIm7pRkmkOuNTwhc7rCXLguwYdjK0HgPxoW7rElBvt4ehDthamceg0ax8RGV6rz9IR-UePyCX6df9w4Lg_VPJkgbqGI-CceaaM6OAm28rU4LzkEQmYoDaC-aNVbF9nQet-Hqf5ek5IctM_3rIKfrXQTd0UCdOHsuoQQUxXyHnmAVkQnToV6CKi2B6U1CJs205aGLLuQhM3IXE5jmw-6W7hF9_HZJ-oPl_-AJSwMqM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccW7spROWIihQRWlIOiNQX5DpbY0js1HYa-ve4IQdE0iona9ej2TeDKc4wVewoBXNSK1b4eUuj99XiKZolMXmO0_SBvMSb8PEmXIYknuEE0yuClJwdQrNergWmFXMfE6n2GmdHULk2iOuyKiRTHHCmoEHdeoIsuLpCe23Ks4H8PBzoPaZcKwffzmtLoSuL2lm5gEj_GtVBB6TnHpBL7tf5fcBhfshlS4HqiiPgnDlWaFH7GC2KMyyH_t-IJLkuwTrJA-JPeOz-iS7t8Il_cdLN68zHuZuH0SqZE3I7iuHX-m979dROkdBHX3LpJYipHFnHHCADoi7a4m1ACraDQirht4daGjhr7YUGR1nibNiy-qLbhVucGnib0N2p-QEnuCdZ/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLTsMwFER_xZssWzsJRGFZFSkitKQsEKk3yCSuMfgV2wnw97hVNvSlrKx7NZ45cyGGNcSKDJwRz7UiIsxbnL2t8scsLgv0VFTVPXouNsnDTbJMUBHDEuIrggrtHRK7Xq4ZxIb4jxlXOw3rgapWW9BoaQQnqqGwVvQbjOsZcNT3Buy0lXsD_tl1eAFxo5WnPz5oJdPGgcOsfIR4eK0aoSN04h6hS-7X-UPB8_yGWK-oBZaKQ6qbhNlqSZ3nTYRO_x-BVJuXOIDcpUm2KlOEbicFeEta-q93P3dzwPQQziODBBDVAueJpyGa9WN4hAR5p4IrFrZdzy3da92F7pMsYX3e0nzhbe7z31QM8jV3iz9cStoZ/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBb4MgGIb_ChePLWinccemS8ycnd1hieWyUKWMTQEBXffvh02TZas2nghfXp7v4YUYFhAL0nNGLJeC1O6-x9FbFj9Ffpqg5yTPH9BLsgse74JNgBIfphDfCORoIAR6u9kyiBWx7wsujhIWPRWV1KCUjao5ESWFhaBf4DJeAENtp8BR6mYA8I-2xWuISyksPVmXbZhUBpzvwnqIu1OLi7SHrugemqLf9ncfHPdXRFtBNdC0Pm81sKiVI4_MZ-hXsqHG8tJDV-89NMH9J57vXn0nfr8KoixdIRTOWmw1qeifnrqlWQIme1dn4yKAiAoYSyx1q1n3K0UOtOaCuWnbcU2HrJnoahbS9TeKVJ94H9v4-xQewrrP1j8eMguZ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBb4MgFMe_ChePLdRO445Nl5g5O7vDEstloUopmwICuu7bD02zZK3rPMGDl9_7_R_EMIdYkI4zYrkUpHL1DodvafQULpIYPcdZ9oBe4q3_eOevfRQvYALxjYYM9QRfb9YbBrEi9jjj4iBh3lFRSg0KWauKE1FQmAv6Cc7PM2CobRU4SF33AP7eNHgFcSGFpSfremsmlQFDLayHuDu1OEt76Iruob_ot_1dwHF_RbQVVANNq2Gqgbk5cqW4YKCURVs7LffZtFzT_m4mxShlTY3lhYeu-B76h38RJNu-LlyQ-6UfpskSoWCSgNWkpL_21s7NHDDZufUOM4kogbHEUjedtT9yFdnTqpe7zDyyu0lImI8j1QfeRTb6OgX7oOrS1TdH2U_d/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94ZO2YEnw0MyHiJvPByPpiOrhjVWi7toD795ZlMXHDyVN7e2--c-4ppjjDVLCWl8xyKVjl6jUN3xfRUzhNYvIcp-kDeYlXweNNMA9IPMUJplcGUtITAr2cL0tMFbM7n4utxFkLopAa5bJWFWciB5wJ6NDp2UcGbKPQVuq6B_CP_Z7eY5pLYeHLutm6lMqgYy2sR7g7tTiZ9sgF3SN_0a_7dwsO-1dMWwEaaaiOqgZnZseV4qJEhcyb2tlyzX3DNfT3Ef0RaxayBmN57pELfY9c5__XPw8iXb1OXRB3syBcJDNCbkcZtJoV8Cv3ZmImqJSt-56jJhMFMpZZcOpl82O-YhuoenPnmQxkPwqJs2Gk-qTryEaHDt58ujl03yh2UdE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DlvlIMFmcw-GDyeiLKVuple22tN3Ef28hxASZuKfm3t6c852DKS4wBdZJwZxUwGo_r2n0lsVP0SRNyHOS5w_kJVmFj3fhIiTJBKeY3jjIyVEhNMvFUmCqmXsfSdgqXHQcKmVQqRpdSwYlxwXwT3Rej5DlrtVoq0xzFJAf-z2dY1oqcPzg_G0jlLboNIMLiPSvgTN0QK7UA_KX-m1-H7CfXzPjgBtkeH1ytbgo_UoBYlAhzcodExKE_9-30vDGU9pBSSrVcOtkGZAri4D8b_ErTr56nfg499MwytIpIbNBDM6wil-0147tGAnV-ZKPPicC65jj3l20P3w12_C6L3ZPg4MkcdEvqXd0Hbv46zDbzOoum38DoLPn4w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBbsIwDP2VXHqEhLIhdpyYVI3Byg7TSi6TaU2W0TohTWH8_QJCkxiM9RTZfnnv-ZlLnnFJsNEKvDYEZajncvA-GT4NeuNEPCdp-iBekln8eBOPYpH0-JjLK4BU7BliNx1NFZcW_EdH09LwbINUGMdyU9lSA-XIM8ItO7Y7rEbfWLY0rtoT6M_1Wt5zmRvy-OUDtlLG1uxQk4-EDq-jo-lInLFH4i_26_7Dgpf9W3Ce0DGH5UG15lkeWoYYUMEs5CtQmlSYrxvtsAouA0Rh-AMlO0JPhy3WLEyFtdd5JM70I_GvfiSu6f8KIp299kIQd_14MBn3hbhtZdA7KPAk96Zbd5kym3Cevc7BXu3BY1BXzY_5EhZYngd2MftWlDy7TGlXcj70w90W3zpysdt-AyzUgIc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLbsIwEEV_xZsswSYURJeISlEpNHRRKXhTmWQwLsnY2E5K_74OQpUoj7KyZnR1fO5QTjPKUTRKCq80ijLMSz78mI1ehr1pwl6TNH1ib8kifn6IJzFLenRK-Y1AylpCbOeTuaTcCL_pKFxrmjWAhbYk15UplcAcaIbwRY7rDnHga0PW2lYtQH3udnxMea7Rw96HbCW1ceQwo4-YCq_Fo3TEzugRu0a_7R8KXvY3wnoESyyUh18dzSqw-UZgoRwQI_KtQklkrQooFYK7q0ahK3Be5RE740fsH_6fIunivReKPPbj4WzaZ2xwl4C3ooCTu9Vd1yVSN-G8VYiQIECcFx6Cmqx_5Uqxaj1k2O5qZaHNuiu3uwtJs8tIs-XLkR997werQdnMxj9CvFNg/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb8IwDIX_Si49QkLZEDtOTKrGYGWHaSWXKbQmZLROSFIY_34pQkiMgjhFjq3n7z1TTjPKUWyVFF5pFGWo53zwPRm-DXrjhL0nafrCPpJZ_PoQj2KW9OiY8hsDKWsUYjsdTSXlRvhVR-FS02wLWGhLcl2ZUgnMgWYIO3L87hAHvjZkqW3VCKifzYY_U55r9PDrw2wltXHkUKOPmAqvxSN0xC7UI3ZN_TZ_MNjOb4T1CJZYKA9bHc0qsPlKYKEcECPytUJJZK0KKBXClb6FTa0sVMGEu8tooStwXuURuyCI2G2C9v4Zwb8w0tlnL4Tx1I8Hk3Gfsce7EL0VBZxlX3ddl0i9DSdq9pCAQJwXHsJ2WZ_wS7FoSC9Tacn_LkmatUuaNZ8P_XC_g68OX-x3f3ah0Jg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxZccwSaUiB4RlaKmoaGHSsGXyiRLcEnsYG9S-vZ1EEVq-VFO1q7GM98s5TSlXIlWFgKlVqJ084oHH_H0JRhFIXsNk-SJvYVL__nBn_ssHNGI8juChHUOvlnMFwXltcDtQKqNpmkLKteGZLqqSylUBjRV8EVO6wGxgE1NNtpUnYH83O_5jPJMK4QDOm1V6NqS46zQY9K9Rp2gPXbh7rFb7vf5XcHr_LUwqMAQA-Ux1dK0ApNthcqlBYIy2wFKVRC3IKVYQ-mGXlVyXYF1_z12keGxHhn_CiXL95Er9Dj2gzgaMzbpBYFG5PDnfs3QDkmhW3fmykmOmRYFgsMrmjPgL4bb7htpoNPaGzfsZUnT65b1jq-mOP0-TNaTso1nP-wljdo!/ |
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/jZFfT8IwFMW_Sl-W6MNoGUrw0WCyiODwwTj6Ysp2NypdW9oO3Le3W9BE-SNPzb05Pfd37sUUp5hKtuUlc1xJJny9oMP36ehp2J_E5DlOkgfyEs-jx5toHJG4jyeYnhEkpHWIzGw8KzHVzK1CLguF0y3IXBmUqUoLzmQGOJWwQ_t2iCy4WqNCmao14B-bDb3HNFPSwafz2qpU2qKuli4g3L9G7qEDcuAekFPu5_l9wOP8mhknwSADoptqcVqByVZM5twCcjxbg-OyRL6BBFuC8IX_BibsWlqJphC1MoqJdSOQrZfWtaQWXemC2euLYueqAutnBeSAJyD_8_hvl_P8WVQyf-37Rd0NouF0MiDk9iJgZ1gOv-5S92wPlWrrz1d5SQfjJzvwUcr6J8w3su9uam6g1doTt7nIEqfHLfWaLkZu1OzgLaTLZvcFGW9p1A!!/ |
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/jVHLTsMwEPwVX3Js7aQQhSMqUkRoSTkgUl-Qm2xT08RO7U1D_x63KkjQBzlZsxrPzuxQTjPKldjKUqDUSlQOz3n4PomeQj-J2XOcpg_sJZ4FjzfBOGCxTxPKrxBStlcIzHQ8LSlvBK4GUi01zbagCm1IruumkkLlQDMFHTmOB8QCtg1ZalPvBeTHZsPvKc-1QvhEx61L3VhywAo9Jt1r1NG0x07UPXZJ_bp_F_C8_0YYVGCIgeqw1dKsBpOvhCqkBYIyXwNKVRI3IJVYQOVAP06PuIWuwbr_Hjvx4bH_d_Th_D1MOnv13WHuRkE4SUaM3fYyikYU8KuHdmiHpNRbV1ftKIedFgWCi1C2PyG-bbjpppUG9lx7oYtekjQ7L9ms-TzCaNfB24Avdt0XAuD9vg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxZccwSa0UXqsqBQ1hYYeqgZfKpNsgktiB3tDytvXIBSp5aecrFmNZr5dU05TypXYylKg1EpUTi948DkNX4JRHLHXKEme2Fs095_v_InPohGNKb9iSNg-wTezyaykvBG4GkhVaJpuQeXakEzXTSWFyoCmCjpyHA-IBWwbUmhT7wPk12bDHynPtEL4RuetS91YctAKPSbda9QR2mMn6R67lH6d3y14nr8RBhUYYqA6tFqa1mCylVC5tEBQZmtAqUriBqQSS6icoGnRml4RkeFNy-W6BusSPXbS6rH_Wz120vpn6WT-PnJLP4z9YBqPGbu_CQuNyOHXjduhHZJSb91X1M5yoLAoEBxw2fbIPYqBTSsN7L32wp1viqTp-chmzRchhrsOPgZ8uet-AIiVkeI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSmWRjXJK1sZ2U_n0NQpVaIOK02tXo7cxQTjPKUbRKCq80iirsaz7-WExexoN5wl6TNH1ib8kqfn6IZzFLBnROeYcgZUdCbJezpaTcCL_tKSw1zVrAQluS69pUSmAONEP4IudzjzjwjSGltvURoD73ez6lPNfo4eCDtpbaOHLa0UdMhWnxbDpiF_SI3aJ3-w8Br_s3wnoESyxUp6-OZnAwgA6ILsvAJ_lWWAkbke_cXREKXYPzKo_YBTtiHex_AdLV-yAEeBzG48V8yNjorufeigL-9NX0XZ9I3YZa6yAhAgvivPAQbMnm11glNlAplOG6b5SFo9bd6OwuJM2uI82Oryd-8n0YbUZVu5j-AMW3C3g!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFLb8IwEIT_ii85gk1oET1WVIpKoaGHqsGXyjgb4xI_sB0e_74OQkgtD3GydjX6ZmaNKS4w1WwjBQvSaFbHeU4H35Ph26A3zsh7lucv5CObpa8P6SglWQ-PMb0hyElLSN10NBWYWhaWHakrg4sN6NI4xI2ytWSaAy40bNFx3UEeQmNRZZxqAfJnvabPmHKjA-xC1CphrEeHWYeEyPg6fQydkDN6Qq7Rb-ePBS_nt8wFDQ45qA-uHhews6A9IFNVkY_4kjkBC8ZXvu0mFdNIMccbj3wwDvxdxUqjwAfJE3LmmJDrjm3fC47_yuazz14s-9RPB5Nxn5DHuyIFx0r4c9um67tImE38AhUliOkyOrIAMaxoTnFrtoBaahG360Y6aLX-yn3vQuLiMtKu6HwYhvstfHXoYr_9BVkCWgo!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBLb8IwEIT_ii85gk1oET1WVIpKoaGHqsGXyjgb45Ksg-3w-Pd1EKpEeYiTtevRzDdLOc0oR7HRSnhtUJRhnvPB92T4NuiNE_aepOkL-0hm8etDPIpZ0qNjym8IUtY6xHY6mirKa-GXHY2FodkGMDeWSFPVpRYogWYIW3Jcd4gD39SkMLZqDfTPes2fKZcGPex80FbK1I4cZvQR0-G1eISO2Jl7xK653-YPBS_z18J6BEsslIdURzPY1YAOiCmK4E_kUlgFCyFX4U-WQldE47rRdn9Xo9xU4LyWETuLitj1qIidRv2rl84-e6HeUz8eTMZ9xh7vYvFW5HByzabrukSZTTh6FSREYE6cFx4CpWr-OEuxgFKjCtsWB1qtu3LRuyxpdtmyXvH50A_3W_jq8MV--ws76xch/ |
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/jZFLb8IwEIT_ii85gk1oET1WVIpKoaGHqqkvlUk2xiVZG9vh8e9rHqrUAhEna-3RtzNjymlGOYq1ksIrjaIK8ycffE2GL4PeOGGvSZo-sbdkFj_fxaOYJT06prxFkLI9IbbT0VRSboRfdBSWmmZrwEJbkuvaVEpgDjRD2JDTdYc48I0hpbb1HqC-Vyv-SHmu0cPWB20ttXHkMKOPmAqnxZPpiJ3RI3aN3u4_BLzs3wjrESyxUB22OprB1gA6ILosA5_kC2ElzEW-dMdsbe83RCx0Dc6rPGJnuyN2nX1M3rL7XwHp7L0XCnjox4PJuM_Y_U3mvBUF_Om76boukXodvqUOEiKwIM4LD8G2bH6NV2IOlUIZbleNsrDXuiud34Sk2WWkWfLPoR_uNvDR4fPd5geiW9l9/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdb4MgFIb_CjdetlA7jbtsusTM2dldLLHcLFSRsSEgoOv-_bBplmz9iFfknLx5zsMLMSwhlmTgjDiuJBF-3uH4LU-e4kWWoue0KB7QS7oNH-_CdYjSBcwgvhEo0EgIzWa9YRBr4t5nXDYKlgOVtTKgUq0WnMiKwlLSL3Baz4ClrtegUaYdAfyj6_AK4kpJRw_OZ1umtAXHWboAcf8aeZIO0Bk9QNfot_39By_7a2KcpAYYKo5XLSwb0k1yrVVLreNVgM4gARoh_5SK7evCK90vwzjPlghFk644Q2r6p4F-bueAqcEX1foIILIG1hFH_X3W_xoIsqeCS-a3Xc8NHbP2SguTkLC8jNSfeJe45PsQ7SMx5Ksf0ArcJA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNT4QwEIb_Si8c2XZZJXg0a0LEXVkPRrYX04UBq9BCW8D99xZCTHQ_wmWambx55ulgihNMBet4wQyXgpW231P_fRM8-csoJM9hHD-Ql3DnPd54a4-ESxxheiUQk4Hgqe16W2BaM_PhcpFLnHQgMqlQKqu65EykgBMBPZrGLtJg2hrlUlUDgH82Db3HNJXCwLex2aqQtUZjL4xDuH2VmKQdckJ3yCX6dX_7wfP-NVNGgEIKynGrxknOmqnMEM5kBdrw1CEnJIdYyFj-y8W716WVu1t5_iZaEXI7a5VRLIM_t2gXeoEK2dmTVTaCmMiQNsyAlSjaX42SHaDkorDTpuUKhqy-cI9ZSJycR9ZfdB-Y4NjDm0sPx_4H59pE4Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBdb4IwFIb_Sm-41BYchl0al5AxHO5iCfZmqXBk3eAU24Lu368aY7L5Ea6ac_LmOU9fymlOOYpeVsJKhaJ284pPP9LoZeonMXuNs-yJvcXL4PkhmAcs9mlC-Z1Axg6EQC_mi4ryVtjPkcSNonkPWCpNCtW0tRRYAM0RduS0HhEDtmvJRunmAJBf2y2fUV4otLC3LttUqjXkOKP1mHSvxpO0xy7oHrtFv-_vPnjdvxXaImiioT5eNTTfwVqi0GaQcKkaMFYWHrsgeexM-ieXLd99J_c4CaZpMmEsHHTKalHCny66sRmTSvWussZFiMCSGCssOImqO2vUYg21xMptt53UcMiaG30MQtL8OrL95qvIRj_7cB3WfTr7BRrsB-w!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNT8MwDIb_Si49bsk6mMoRDalibHQcEF0uKG29EmidNklb9u_Jpg009qGeYluvHj8x5TSmHEUrc2GlQlG4fsUn7_PgaTKahew5jKIH9hIu_ccbf-qzcERnlF8JRGxL8PViusgpr4T9GEhcKxq3gJnSJFVlVUiBKdAYoSP78YAYsE1F1kqXW4D8rGt-T3mq0MK3ddkyV5Uhux6tx6R7Ne6lPXZC99gl-nV_98Hz_pXQFkETDcVuq6FxB4lEoY-qHuqZKsFYmXrshOmxA-mv-i8cLV9HTvhu7E_mszFjt72WWi0yOLpPMzRDkqvWnbF0ESIwI8YKC04nb36FCpFAITF307qRGrZZc-FGvZA0Po-svvgqsMGmg7cBTzbdD9ssd60!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdb8IgFIb_Cje9VGhdTXdpXNLM1dVdLKncLNgiY6OAQDv370e1Mdv8SK_IObx5znMOxLCAWJKWM-K4kkT4eo2nb1nyNA0XKXpO8_wBvaSr6PEumkcoDeEC4huBHHWEyCznSwaxJu59xOVWwaKlslIGlKrWghNZUlhI-gX69ghY6hoNtsrUHYB_7HZ4BnGppKN757M1U9qCQy1dgLh_jeylA3RGD9A1-m1_v-Blf02Mk9QAQ8Vhqj36C-3p_ZhfXwM2qFRNreNlgM7QR_nL6H_6-eo19Pr3k2iaLSYIxYNmO0Mq-udazdiOAVOtP2rtI4DIClhHHPWjWXPyEmRDBZfMd3cNN7TL2isXG4SExWWk_sTrxCXf-3gTizab_QBWU0Dz/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROFYFSkitKQcEKkvyCSuMfgvthPg7XGjXlraKidrV-NvZhZiWEOsyMAZ8VwrIsK8xdnbKn_M4rJAT0VV3aPnYpM83CTLBBUxLCG-IqjQnpDY9XLNIDbEf8y42mlYD1S12oJGSyM4UQ2FtaLf4LCeAUd9b8BOW7kH8M-uwwuIG608_fFBK5k2Doyz8hHi4bXqEDpC_-gRukS_nj8UPJ_fW6Kc0daPnpMytlpS53kToZPPJxGqzUscItylSbYqU4RuJ9EDs6VHjfu5mwOmh3AYGSSAqBa4YEmBpawXo7eLkCDvVHDFwrbruaV7rbvQehIS1ueR5gtvc5__pmKQr7lb_AE0rw2k/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZAxb8IwFIT_ylsygk0oiI6ISlFTaOhQKXipnMQkbpNnYzsp_fd1EAstoEzWs0533x1hJCUMeSdL7qRCXvt7x-Yf68XLfBJH9DVKkif6Fm3D54dwFdJoQmLC7ggS2juEZrPalIRp7qqRxL0iaSewUAZy1ehacswFSVF8w_l7BFa4VsNemaY3kJ-HA1sSlit04ui8timVtnC60QVU-tfgGTqg_9wDesv9Pr8veJ3fGY5WK-NOmSTNoQKjMolWIdhKai2xBH860-a9xA7qUahGWCfzgF4GBHRAwJ8qyfZ94qs8TsP5Op5SOhtE4HMLcbFcO7ZjKFXnB268BDgWYD2WACPKtj7x2YDWPBN1z2TEoZVG9Fp7Y71BliS9bqm_2G7hFj_HWTaru_XyFwA3I-I!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZAxb4MwFIT_ihfGxIYURMcolVApKelQiXiJHHBct2CDbWj672toFmgSMVn3fPru3oMYZhAL0nFGDJeClFbvcXBIwpfAjSP0GqXpE3qLdt7zg7fxUOTCGOI7hhT1BE9tN1sGcU3Mx4KLk4RZR0UhFchlVZeciJzCTNBvcBkvgKamrcFJqqoH8M-mwWuIcykMPRvrrZisNRi0MA7i9lXiUtpB_-gOukW_398ueL2_UUToWiozZE41sH2ULNr873PGAoWsqDY8d9CYNNVj8qR8unt3bfnHlRck8Qohf1a0DSjo6FbtUi8Bk509aWUtgIgCaJtPgaKsLYci2kElOdKSC2anTcsV7b36xr1mIWF2HVl_4X1owp-zf_TLLln_AqpCEIc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZAxb8IwFIT_ipeMYBMKoiOiUlQKDR0qBS_IJA_jNnk2tpPSf1-HstACymQ963T33VFOM8pRNEoKrzSKMtxrPt4sJi_jwTxhr0maPrG3ZBU_P8SzmCUDOqf8jiBlrUNsl7OlpNwIv-8p3GmaNYCFtiTXlSmVwBxohvBFzt894sDXhuy0rVoD9XE48CnluUYPRx-0ldTGkdONPmIqvBbP0BH75x6xW-73-UPB6_zeCnRGW3_KpJkEBCtKYnXtFUoisCBur4xpD4XO2zpvla5TnUJX4LzKI3aZE7HuOX-Kpav3QSj2OIzHi_mQsVEnkBBfwMWOdd_1idRNmLsKkl-AQAfEgqzLE6aLWCm2ULZMFg61stBq3Y0tO1nS7Lql-eTriZ98H0fbUdkspj_l5Cs-/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBb4IwGIb_Si8ctQUnYUfjEjKnwx2WYC9LpR-sW2mxLUz__Srx4qaEU_M1b573-T5McY6pYp2omBNaMennHY0_1slLHK5S8ppm2RN5S7fR80O0jEga4hWmA4GMnAmR2Sw3FaYNc58ToUqN8w4U1wYVum6kYKoAnCv4QZfvCbLg2gaV2tRngPg6HOgC00IrB0fns3WlG4v6WbmACP8adZEOyD96QO7Rh_39grf9nWHKNtq4vhPn1mkDiCmOSlYIKdwJMc4NWAt21AZc12CdKAJyjQ7IIPqPfrZ9D73-4yyK16sZIfNR3b6Rw9W12qmdokp3_qi1j_Tt1gsBMlC1sjezAZFsD1Koyv8eWmHgnLV3LjYKifPbyOab7hKXnI7z_Vx268Uv4otAcg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBbsIwEER_xZccwSYURI-ISlHT0NBDpeBLZZIluE3WxnZS-vd1Ii5QoJxWuxq9mVnKaUY5ilaWwkmFovL7mk8_ktnLdBRH7DVK0yf2Fq3C54dwEbJoRGPKbwhS1hFCs1wsS8q1cLuBxK2iWQtYKENyVetKCsyBZgjf5HgeEAuu0WSrTN0B5Od-z-eU5wodHJzX1qXSlvQ7uoBJPw0eQwfsDz1g1-i38_uCl_M7I9BqZVzvSTO7k1pLLEkBW4myO1oisOhN7F0dClWDdTIP2Ck8YP_Azyqkq_eRr_A4DqdJPGZscpe79yzg5GPN0A5JqVr_2NpLekPrIwExUDZVn80GrBIbqLpwBvaNNNBp7ZWv3YWk2WWk_uLrmZv9HCabSdUm81-Ikf9D/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZAxb8IwFIT_ipeMYBMaREdEpahpaOhQKXipTGKMW-fZ2E5K_30dxEILKJP1rNPdd4cpLjEF1knBvNTAVLg3dPaRz19mkywlr2lRPJG3dB0_P8TLmKQTnGF6R1CQ3iG2q-VKYGqY348k7DQuOw61tqjSjVGSQcVxCfwbnb9HyHHfGrTTtukN5OfhQBeYVho8P_qgbYQ2Dp1u8BGR4bVwho7IP_eI3HK_zx8KXuf3loEz2vpTJi4DidNK1syHALeXxkgQSILztq16iRvUo9YNd15WEbkMiMiAgD9VivX7JFR5nMazPJsSkgwiCLk1v1iuHbsxEroLAzdBghjUyAUsjiwXrTrxuYgotuWqZ7L80ErLe627sd4gS1xetzRfdDP3859jsk1Uly9-AfVwDkQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNbsIwEIRfxZccwSYURI-ISlEpNPRQKfhSmWQJbp21sZ2U9unrUA79AZSTtdZo5puhnGaUo2hkKbzUKFS413z8spg8jAfzhD0maXrHnpJVfH8Tz2KWDOic8iuClLUOsV3OliXlRvhdT-JW06wBLLQlua6MkgJzoBnCOzl994gDXxuy1bZqDeTrfs-nlOcaPRx80FalNo4cb_QRk-G1eIKO2D_3iF1yv84fCp7n91agM9r6YybN3E4aI7EkEtvYCmwuhSJBVgD51AiuU49CV-C8zCP2OyBiHQL-VElXz4NQ5XYYjxfzIWOjTgTfhj-Xq_uuT0rdhIGrICECC-ICFhALZa2OfC5iSmxAtYAW9rW00GrdhfU6WdLsvKV54-uJn3wcRpuRahbTL6d1Ng4!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZAxb8IwFIT_ipeMYBMKomNFpagUGjpUCl4qkzyMW-fZ2E5K_30dxEILiE7Ws0533x3ltKAcRaukCMqg0PFe8fH7fPI8Hswy9pLl-SN7zZbp0106TVk2oDPKrwhy1jmkbjFdSMqtCNuewo2hRQtYGUdKU1utBJZAC4QvcvzuEQ-hsWRjXN0ZqI_djj9QXhoMsA9RW0tjPTncGBKm4uvwCJ2wP-4Ju-R-nT8WPM8fnEBvjQuHTFpsoII9kc40WMVcraEMxG-VtQolUeiDa8pO6m_qU5kafFBlwk6DEvaPoF_V8uXbIFa7H6bj-WzI2OgmkphfwcmSTd_3iTRtHLyOEiIiiI94QBzIRh84fcK0WIPumBzsGuWg0_oLa95kSYvzlvaTryZh8r0frUe6nT_8AMo6joY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBb4MgGIb_CheOLWinccemS8ycnd1hieWyUKWOVQEBXffvh6YXt7bxRL4vb57v4UUE5YgI2vOKWi4Frd28J-FHGr2EXhLj1zjLnvBbvPOfH_yNj2MPJYjcCWR4IPh6u9lWiChqPxdcHCXKeyZKqUEhG1VzKgqGcsG-wWW9AIbZToGj1M0A4F9tS9aIFFJYdrYu21RSGTDOwkLM3avFRRrif3SIb9Hv-7sPXve3mgqjpLbjTZQXVGvONKi5OJlZyqVsmLG8gHjKgnjK-iOY7d49J_i48sM0WWEczDrmTpRs0ke3NEtQyd7V1rgIoKIExhkwoFnV1aOKgbimB-Y8KrdtO67ZkDU3OpmFRPl1pDqRfWSjn3NwCOo-Xf8CP09cFA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwGIb_Si8ctQUHYUfjEjKGwx2WYC9LgVo7oYW2MPfvV4wXmBpOzfvlzfM9_SCGGcSC9JwRw6Uglc17HHwl4VvgxhF6j9L0BX1EO-_1ydt4KHJhDPGDQooGgqe2my2DuCHmuODiIGHWU1FKBQpZNxUnoqAwE_QHXMcLoKnpGnCQqh4A_Ltt8RriQgpDz8Z2ayYbDS5ZGAdx-ypxlXbQP7qD7tEf-9sP3vY3igjdSGUuO6cZFEeiGM1JcdKz_EtZU2144aAxaJpH4Il6uvt0rfrzyguSeIWQP2uz5Zd0dKluqZeAyd4etLYVQEQJtF1PgaKsqy4e2kEVyWnFBbPTtuOKDl1951qzkDC7jWxOeB-a8Pfs537VJ-s_RxhO0A!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xZccwSY0ET0iKkVNQ0MPlYIvlUkW4-LYie2k9O9rEBdoQJxWsxq9nVlMcYGpYr3gzAmtmPR6TeOvbPYWT9KEvCd5_kI-klX4-hQuQpJMcIrpHUNOjoTQLBdLjmnD3G4k1FbjogdVaYNKXTdSMFUCLhT8oPN6hCy4rkFbbeojQHy3LZ1jWmrl4OC8t-a6seiklQuI8NOoc-iA_KMH5Bb9fn5fcDi_M0zZRht3unmtUbljhsOGlXuLKnBMyIdqVLoG60QZkEvetR7iXxXJV58TX-R5GsZZOiUkeiiAP1PBxd-6sR0jrnv_3tpbEFMVsj4FIAO8k6c4NiCSbUAKxf227YSBo9fe-N1DSFwMI5s9Xc_c7PcQbSLZZ_M_gsvegw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLboMwEEV_xRuWiQ0piC6jVEJNk5IuKhFvKgcc6taMwTY0-fsalE3IQ1lZ17o6c2YwxRmmwDpRMisUMOnylkZfq_gt8pcJeU_S9IV8JJvg9SlYBCTx8RLTO4WU9IRArxfrEtOa2e-JgL3CWcehUBrlqqqlYJBznAH_Q6fvCTLctjXaK131APHTNHSOaa7A8oN13apUtUFDBusR4V4NJ2mPXNA9cot-398teN3fagamVtoOM8cZ5ZKJCgloWqGPD21QqIobK3KPnKPGeYQe6aebT9_pP8-CaLWcERI-NNtNKPjZtdqpmaJSde6olasgBgUyToAjzctWDibGI5LtuBRQut9eh_ddc-NiDyFxdh1Z_9JtbOPjIdyFslvN_wEbWpkx/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBbsIwEER_xZccwSYURI-ISlHT0NBDpeBLZZLFdZusje1Q-vd1Ii60QDmtdjV6M7OU04JyFHslhVcaRR32NZ--ZbOn6ShN2HOS5w_sJVnFj3fxImbJiKaUXxHkrCPEdrlYSsqN8O8DhVtNiz1gpS0pdWNqJbAEWiB8keN5QBz41pCttk0HUB-7HZ9TXmr0cPBB20htHOl39BFTYVo8ho7YH3rELtGv5w8Fz-f3VqAz2vrekxZGB7pVW1X2ByKwIla3XqEkslUV3FSj0g04r8qInfIj9j__V5F89ToKRe7H8TRLx4xNbgoQbCs4-Vs7dEMidTDHJkh6YxdSAbEg27pP4yJWiw3UXRgLu1ZZ6LTuwu9uQtLiPNJ88vXMz74Pk82k3mfzH0qKrCo!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROFYFSkitKQcEKkvyCSua_BfbCfA2-NUFRLQVjl5dzX-dmYhhjXEigycEc-1IiL0W5y9rPL7LC4L9FBU1S16LDbJ3VWyTFARwxLiC4IKjYTErpdrBrEhfj_jaqdhPVDVagsaLY3gRDUU1op-gON4Bhz1vQE7beUI4G9dhxcQN1p5-umDVjJtHDj0ykeIh9eqo-kI_aNH6Bz9sv8Q8LT_1moD3J6bSfZaLanzvAnVz78_i6vNUxwW36RJtipThK4ngb0lLf2Vs5-7OWB6COeQQQKIaoHzxFNgKevF4UQuQoK8UsEVC9Ou55aOWncm6yQkrE8jzTve5j7_SsUgn3O3-AYzcXRX/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8IwFIX_Sl_2CC3DLfORYLI4h8MHk9EXU7ZSql3btd3Ef29HMBEFsqeee3P63XMvxLCEWJKeM-K4kkT4eoPjtzx5imdZip7TonhAL-k6fLwLlyFKZzCD-IahQAMhNKvlikGsidtPuNwpWPZU1sqASjVacCIrCktJP8GpPQGWuk6DnTLNAODvbYsXEFdKOnpw3tswpS041tIFiPvXyFPoAP2jB-ga_XZ-v-Dl_LVRGtg912dyRNJaNdQ6Xnn18--X_BunWL_OfJz7eRjn2RyhaNQMZ0hNz7bvpnYKmOr9kRpvAUTWwDriKDCUdeJ4OBsgQbZUcMl8t-24oYPXXrnAKCQsLyP1B94kLvk6RNtI9PniG6jMV5M!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBb4IwFMe_Si8ctQUHYUfjEjKGwx2WYC-mQq3doC1tYe7brxqX6GSGU99rXn7v9_4QwwJiQXrOiOVSkNr1axxtsvgl8tMEvSZ5_oTeklXw_BAsApT4MIX4zkCOjoRALxdLBrEidj_hYidh0VNRSQ1K2aiaE1FSWAj6Bc7fE2Co7RTYSd0cAfyjbfEc4lIKSw_WzTZMKgNOvbAe4u7V4iztoRu6h_6j3_d3Bw77V1oqYPZcXZRA07bjmjZOyYzSrmRDjeWlq34hF-U1749ovnr3nejjLIiydIZQOGqh1aSiV7l0UzMFTPYuvuMeQEQFjCWWuu2sq0-RGg_VZEtrLtjNjQPZjELCYhipPvE6tvH3IdyGdZ_NfwDtd1No/ |
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/jZFNU8IwEIb_Si49QkLRTj06ONMRweLBseTihHYp0eaDJKXy7w0fzhSsyCm7OzvvPu8bTHGGqWQbXjLHlWSV7-c0ep_ET9FgnJDnJE0fyEsyCx9vwlFIkgEeY3phISU7hdBMR9MSU83cqsflUuFsA7JQBuVK6IozmQPOJDToOO4hC67WaKmM2Anwj_Wa3mOaK-ngy_ldUSpt0b6XLiDcv0YeoQPySz0gf6lf5vcGu_kLozSyK65bJTKwrrkB4ZFse-7ZhEVMFkhpMHtKiwST9SHgf90VSoB1PPfVj2arPDnbnl86e2Y7nb0OvO27YRhNxkNCbq_icoYVcJJy3bd9VKqN_4wdzv64dcyBhyzr6sAQkIotoOKyPEusM-mrJHHWLak_6Tx28baBtx5dbJtvHHrSyA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8ct3agBI_LTIi4yTwYWS-mQler9Cu0BfXfWxYuKls4Nd-XN0-f78UUF5gC66VgTmpgtZ8PNH7ZJvfxKkvJQ5rnt-Qx3Yd3V-EmJOkKZ5heCORkIIRmt9kJTBvm3hYSjhoXPYdKG1Rq1dSSQclxAfwTjesFstx1DTpqowaAfG9busa01OD4l_NZJXRj0WkGFxDpXwOjdED-0QNyjn7Z3x847Q-qQsZTDFjk9EiepVppxa2TpVeaZPwRyvdPKy90E4XxNosIuZ71iTOs4r_u75Z2iYTufU3KRxCDClnHHPcKoqtP1dmA1OyV1xKE37adNHzI2jMdzELiYhrZfNBD4pLvqO7Vc2LXPyjdvFY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8ctxYmBI_LTIjIZB5MWC-mgw6r8BXagvPfWxYuKiycmu_Nm6fP92GKM0yB9aJkRkhglZ2PNHhLwqfAjSPyHKXpA3mJDt7jnbfzSOTiGNMbhZQMBE_td_sS04aZ95WAs8RZz6GQCuWybirBIOc4A_6FxniFNDddg85S1QNAfLQt3WKaSzD8Ymy3LmWj0XUG4xBhXwWjtEP-0R0yR7_tbxec9oe6QMpSFGhk5EiejRdsUMiaayNyazrFmIn_6qeHV9fq32-8IIk3hPiL_jaKFfzXtbq1XqNS9vaota0gBgXShhluFcquuh5aO6RiJ14JKG3adkLxoatnLrYIibNpZPNJj6EJvy_-ya_6ZPsDAxwyMw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROFYFSkitKQcEKkvyCSuMfgvthPg7XGqCqnQVjmtdjX77cxCDGuIFRk4I55rRUTotzh7WeX3WVwW6KGoqlv0WGySu6tkmaAihiXEFwQVGgmJXS_XDGJD_NuMq52G9UBVqy1otDSCE9VQWCv6CQ7jGXDU9wbstJUjgL93HV5A3Gjl6ZcPWsm0cWDfKx8hHqpVB9MR-keP0Dn6Zf8h4Gn_rjcBTd0kd62W1HneROh37c_ZavMUh7M3aZKtyhSh60lcb0lLj1L2czcHTA_hGTJIAFEtcJ54Cixlvdg_yEVIkFcquGJh2vXc0lHrziSdhIT1aaT5wNvc59-pGORz7hY_fLs0ng!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdb8IgFIb_Cje9VLCuTXdpXNKsq6u7WFK5WbBFxkaBAu3cvx81Lu5DTa84nLw8POdADEuIJek5I44rSYS_b3D8kicP8SxL0WNaFHfoKV2H9zfhMkTpDGYQXwkUaCCEZrVcMYg1ca8TLncKlj2VtTKgUo0WnMiKwlLSD3BsT4ClrtNgp0wzAPhb2-IFxJWSju6dzzZMaQsOd-kCxP1p5FE6QP_oAbpEv-7vBzzvbzvt0dT-rEZ41qqh1vEqQN_PTtVflWL9PPMqt_MwzrM5QtGoH5whNf01eTe1U8BU7xfU-AggsgbWEUeBoawTh6V5DUG2VHDJfLftuKFD1l6YfhQSlueR-h1vEpd87qNtJPp88QUHegPf/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwFMe_Si8ctxYmBI_LTIjIZB5MWC-mg65WS1vagvPbW5btoG4Lp-a9_N-vv_cghhXEkgycEceVJMLXW5y8FelTEuYZes7K8gG9ZJvo8S5aRSgLYQ7xjUCJRkJk1qs1g1gT9z7jcq9gNVDZKANq1WrBiawprCT9Aqf2DFjqeg32yrQjgH90HV5CXCvp6MH5bMuUtuBYSxcg7l8jT9IB-kcP0DX6bX-_4GV_22uPphZWRvWOSzZJs1EttY7XATrPB-g8_0ek3LyGXuR-ESVFvkAonvSBM6Shv_bu53YOmBr8eVofAUQ2wDriKDCU9eJ4Mm8hyI4Kr-G7Xc8NHbP2yu6TkLC6jNSfeJu69PsQ72IxFMsfdpsSLA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBT8IwGMX_lV52hJahZB4NJosIDg_G0Ysp28esbu3Wfh3y39uRcVBh4dT05eX3vfcopynlSrSyECi1EqX_b_jsfRk9zSaLmD3HSfLAXuJ1-HgTzkMWT-iC8gFDwjpCaFbzVUF5LfBjJNVO07QFlWtDMl3VpRQqA5oq2JNeHhEL6Gqy06bqAPKzafg95ZlWCN_ovVWha0uOf4UBk_41qg8dsH_0gF2iD-f3Bc_nt672aLA0NdqhVEUvHU5HeplIZdG4rEtmr6qS6wosyixgpxsB62G9NHzjT6Fk_Trxhe6m4Wy5mDJ2e1UINCKHX_u5sR2TQrd-5spbiFA5sSgQiIHClcfpfdJSbKHsMhlonDTQee2FDa9C0vQ8sv7imwijwx7eRnx72P8AnIMlUg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBb4IwGIb_Si8ctQWHcUfjEjKGwx2WYC9LhU_shLa0hbl_v-LcYRsaTs3XvHm-53sxxRmmgnW8ZJZLwSo3b-n8LVk8zf04Is9Rmj6Ql2gTPN4Fq4BEPo4xvRFISU8I9Hq1LjFVzB4mXOwlzjoQhdQol7WqOBM54EzAB7p8T5AB2yq0l7ruAfy9aegS01wKCyfrsnUplUHnWViPcPdqcZH2yD-6R67Rb_u7A4f9TascGgzOFMuPXJSIiQKZA1fKDaOcC1mDsTz3yA_MI4OwP4rp5tV3ivezYJ7EM0LCUdusZgX8aqSdmikqZeeKq13ke6dlFpCGsq3OZTqliu2g6p00NC3X0GfNlVZGIXE2jFRHul3Yxecp3IVVlyy_ABaSYX0!/ |
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/jZHNUsIwFIVfJZsuIaFoB5cOznSsYHHhWLJxQnspkeaHJAV5e1MsC7EwXWVucuY7555gijNMJdvzkjmuJKv8vKTR52zyEo2SmLzGafpE3uJF-HwXTkMSj3CC6Q1BShpCaObTeYmpZm4z4HKtcLYHWSiDciV0xZnMAWcSDqi9HiALrtZorYxoAPxrt6OPmOZKOvh2XitKpS06zdIFhPvTyDZ0QP7RA3KNfju_X7A7v621R4PFmWb5lssSMVkgu-Fa-6F9P54duzSoARlxytxrx0IJsI7nATmbB6QL3L73N7-oIF28j3wFD-MwmiVjQu57pXOGFfCn8Xpoh6hUe_8xwkt-_R1zgAyUdXXy9itUbAVVE8nAruYGGq290novJM66kXpLlxM3OR7gY0BXx8MPJ3mr-A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Si8ctxYmBI_LTIjIZB5MWC-mg65WS1vagvPfW5btoG4Lp-b78ubp834QwwpiSQbOiONKEuHnLU7eivQpCfMMPWdl-YBesk30eBetIpSFMIf4RqBEIyEy69WaQayJe59xuVewGqhslAG1arXgRNYUVpJ-gdN6Bix1vQZ7ZdoRwD-6Di8hrpV09OB8tmVKW3CcpQsQ96-RJ-kA_aMH6Br9tr8veNnf9tqjqYUVl4PiNZdskmijWmodrwN0JozyZ8IfmXLzGnqZ-0WUFPkCoXjSF86Qhv7q3s_tHDA1-BO1PgKIbIB1xFFgKOvF8WzeQ5AdFV7Db7ueGzpm7ZX-k5CwuozUn3ibuvT7EO9iMRTLH4hH4NA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRToMwFIZfpTdcsnZMCV6amRBxk3lhZL0xHZxhFVpoC8jbWxaWTN0Wrprz58_X7xxMcYKpYC3PmeFSsMLOW-q_r4Infx6F5DmM4wfyEm68xxtv6ZFwjiNMrxRiMhA8tV6uc0wrZj5cLvYSJy2ITCqUyrIqOBMp4ERAh8bYRRpMU6G9VOUA4J91Te8xTaUw8G1st8xlpdFhFsYh3L5KjNIO-Ud3yCX6dX-74Hl_3VQWDRonXLSSp1zkY9ijk2SCeiZL0IanDjkyh3VGwhieMv8Ix5vXuRW-W3j-KloQcjvpU6NYBr_u08z0DOWytWcsbQUxkSFtmAGkIG-Kw2mtWcF2UFgNm9YNVzB09YUbTULi5Dyy-qLbwAR9B28u3fXdDz6VtFA!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdb8IgFIb_Cje9VLBO4y6NS5p1urqLJZWbBekRmRQQaOf-_dC4ZB9qekXOyZuH57yY4hJTzVopWJBGMxXnFR2_zSdP40GekeesKB7IS7ZMH-_SWUqyAc4xvREoyJGQusVsITC1LGx7Um8MLlvQlXGIm9oqyTQHXGr4QOd1D3kIjUUb4-ojQL7v93SKKTc6wCHEbC2M9eg065AQGV-nz9IJ-UdPyDX6bf944GV_39iIBo9LvmVOwJrxne-kWpkafJA8Id-MhPxk_BEqlq-DKHQ_TMfzfEjIqNMnwbEKft3f9H0fCdPGmuoYQUxXyAcWADkQjTpVF00UW4OSWsTtvpEOjll_pYNOSFxeRtodXU3C5PMwWo9UO59-ARxp1ss!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DF3w0mCxOcPhgHH0xZbuUytZ2bcfk39sRSESB7Km59558PedgijNMJdsJzpxQkpV-XtLoczZ5iUZJTF7jNH0ib_EifL4LpyGJRzjB9IYgJR0hNPPpnGOqmdsMhFwrnO1AFsqgXFW6FEzmgDMJLTquB8iCazRaK1N1APFV1_QR01xJB9_OayuutEWHWbqACP8aeTQdkH_0gFyj3_bvA172bxvt0WBxlm-Y4bBi-dYPpe7o3W2Pzg49MhSqAutEHpATPCC_GAG5Bv8TIV28j3yEh3EYzZIxIfe9fneGFXDWWDO0Q8TVzhdbeQliskDWMQfIAG_KQ9mdK7aCUkjut3UjDHRae6W1Xkjf4kWk3tLlxE32LXwM6Grf_gDTjXkm/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBb4IwGIb_Si8ctRUHYUfjEjKGwx2WYC9LhU_sBm1pC3P_fsW4g04Np-b78ubp872Y4hxTwXpeMculYLWbNzT8SKOXcJbE5DXOsifyFq_95wd_6ZN4hhNM7wQyMhB8vVquKkwVs_sJFzuJ8x5EKTUqZKNqzkQBOBfwjU7rCTJgO4V2UjcDgH-2LV1gWkhh4WBdtqmkMug4C-sR7l4tTtIe-Uf3yC36fX934HV_0ymHBoNz1elizwwgqUvQZpRuKRswlhce-eN45JJzIZat32dO7HHuh2kyJyQY9ZHVrISzHrqpmaJK9q6uxkUQEyUylllAGqquPlbobGq2hZqLym3bjmsYsuZGF6OQOL-OVF90E9no5xBsg7pPF7_BD8Pd/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8IwGIb_Si87jpahZB4NJosIDg_G0Ysp20epbm3Xdpv8ezuCB2EQTk3fvHn69MUUZ5hK1grOnFCSlf6-ptPPRfwyHc8T8pqk6RN5S1bR8100i0gyxnNMrxRS0hMis5wtOaaauV0o5FbhrAVZKINyVelSMJkDziR06BiHyIJrNNoqU_UA8VXX9BHTXEkHP853K660RYe7dAER_jTyKB2QM3pALtGv-_sPDvvbRns0WJzpxuQ7ZgEpU4AZCm7wL1QF1ok8IH_ggJxwzoJT9XT1PvbqD5NouphPCLm_6WVnWAH_lmpGdoS4av2gla8gJgtkHXOADPCmPIzsbUq2gVJI7tO6EQb6rr2w1k1InA0j9Tddxy7ed_AR0s2--wX4tHTT/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwEMe_Sl943FqYEHxcZkJEJvPBhPXFdNDVOmhLW3B-e8sylzhx4elyl8vvfveHGBYQC9JzRiyXgtSu3-LoLYufIj9N0HOS5w_oJdkEj3fBKkCJD1OIbyzkaCAEer1aM4gVse8zLvYSFj0VldSglI2qORElhYWgn-A8ngFDbafAXupmAPCPtsVLiEspLD1at9swqQw49cJ6iLuqxVnaQ3_oHvqPftvfPTjubzrl0NTAopLlARClpHNonIyZJFzJhhrLSw_9kIbZNelKLt-8-k7ufhFEWbpAKJx0ympS0V9ZdHMzB0z2LrLhDiCiAsYSS4GmrKtPMTqfmuxozQVz07bjml6-G8ljEhIW40h1wNvYxl_HcBfWfbb8BuoMNlw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRb4IwFIX_Sl94xBbcCHtcXELGdLiHZdiXpcIVO6GtbZH571eMZpky41NzT27O_c4ppjjHVLAdr5jlUrDazQsafU7jlyhIE_KaZNkTeUvm4fNdOAlJEuAU0ysLGekdQj2bzCpMFbNrn4uVxPkORCk1KmSjas5EATgX0KGj7CMDtlVoJXXTG_Cv7ZY-YlpIYeHbut2mksqgwyysR7h7tThCe-TC3SP_uV_ndwGH-U2rnDUYnJey2CCmlHQMjYMZkBATJTLFGsq25qK6KVEpGzCWFx45neq1s1OX0vmps3jZ_D1w8R7GYTRNx4Tc38RiNSvhT5vtyIxQJXeu9N-rlllAGqq2PnyEo6vZEnoMp25bruHYz2CjN1nifNhSbegitvG-gw-fLvfdD1ndB6U!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDRboIwFIZfpTdcagsO4y6NS8gYDnexBHuzVDhiZ2mhLcy9_YpxM9vUcNWckz9fv_NjijNMJet4ySxXkgk3r-n0LZk9Tf04Is9Rmj6Ql2gVPN4Fi4BEPo4xvRFISU8I9HKxLDGtmd2NuNwqnHUgC6VRrqpacCZzwJmED3Raj5AB29Zoq3TVA_h709A5prmSFg7WZatS1QYdZ2k9wt2r5UnaI__oHrlGv-3vDrzsb9raocGcL9lBvhfc2EG-harAWJ575Bt0lv4B_VFLV6--U7ufBNMknhASDvrJalbArybasRmjUnWusMpFEJMFMpZZQBrKVhxLdDqCbUBwWbpt03INfdZcaWMQEmeXkfWermd29nkIN6HokvkX54jKhg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBdb4IwGIX_Sm-41FbcCLtcXELGdLiLZdibpcJr7YQW2gLz368ajXF-hKvmPTl5es7BFKeYStYKzqxQkhXuXtDgexq-BaM4Iu9RkryQj2juvz74E59EIxxjeseQkB3B17PJjGNaMbseCLlSOG1B5kqjTJVVIZjMAKcSOnSQB8iAbSq0UrrcAcRPXdNnTDMlLfxa5y25qgza39J6RLhXy0Noj1zQPXKLfj-_K3g9v2kqhwZzarKGbFMIY68pPRrkqgRjReaRI_pU4wi6VP7HT-afIxf_aewH03hMyGOvv61mOZyt1QzNEHHVulFLZ0FM5shYZgFp4E2xH9oFLNgSCiG5U-tGaNh5zY3FeiFxeh1ZbegitOG2g68BXW67P_NN02M!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNboMwEIRfxReOiQ20iB6jVEKhSUkPVYkvlQuO49Q_YBvavn0NyqVpEnFa7Wr225mFGJYQK9JzRhzXigjf73Dyvk6fkjDP0HNWFI_oJdtGq7toGaEshDnENwQFGgiR2Sw3DOKGuMOMq72GZU9VrQ2otGwEJ6qisFT0C5zGM2Cp6xqw10YOAH5sW7yAuNLK0W_ntZLpxoKxVy5A3FejTqYD9I8eoGv02_59wMv-j1qbSc5qLal1vArQuHJ2rti-hv7cQxwl6zxG6H4S0xlS0z_purmdA6Z7_wTpJYCoGlhHHAWGsk6Mj7EBEuSDCq6Yn7YdN3TQ2isJJyFheRnZfOJd6tKfWPTyLbWLXx6Ikro!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBc4IwEIX_Si4cNQELQ4-OzjBSLPbQGcylEyGmsSGBJFD77xusHtqqw2Uzu_Py7XsLMSwglqTnjFiuJBGu3-LoLYufIj9N0HOS50v0kmyC1UOwCFDiwxTiO4IcDYRArxdrBnFD7PuEy72CRU9lpTQoVd0ITmRJYSHpJziPJ8BQ2zVgr3Q9APihbfEc4lJJS4_WaWumGgNOvbQe4u7V8mzaQ__oHrpFv-_fBbzu_6CUvtQR_ipVU2N56aHhy0_9uzrfvPpu9eMsiLJ0hlA4imw1qeivpN3UTAFTvTtI7SSAyAoYSywFmrJOnI5kPCTIjgoumZu2Hdd00JobaUchYXEd2XzgbWzjr2O4C0Wfzb8BXVRDWA!!/ |