1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHRToMwFP2V7oFH18KE6COZCRFB5oMJ9sXUUlgVWtZeiP69HZlbsoiuL70nvT3n3HswxSWmio2yYSC1Yq3DLzR6zW4eIj9NyGNSFHfkKdkE99fBOiCJj1NMXQOZOTHZMwQmX-cNpj2D7ZVUtcZlNSgL2g5930phrGCGbw9cR7Fi8-w7sdtVEGXpipBwzyXfdzsaY8q1AvEJuFRdo3uLJqzAI2BYJRzsHDNTXHhkWNolavQojOpcC2KqQhYYCGREM7TTqHbG52V_z4yfbamYW0LNOGjzhaSyveBHG_-OKN1t1CEij_xG87cjl9slOpXuhAXJT9Vcmj_P_Qd9C9sxq3MIpyJeLL4BN85JnA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHPT4MwFP5XugNH18KE6JHMhIgg82CCvZgKhVWh7doH0f_eQpYdlqHrpf3yXr8f72GKS0wlG0XLQCjJOoffaPSe3T1FfpqQ56QoHshLsgseb4NtQBIfp5i6BrJwYjIxBCbf5i2mmsH-RshG4bIepAVlB607wY3lzFT7I9dJrNi9-k7sfhNEWbohJJy4xOfhQGNMKyWBfwMuZd8qbdGMJXgEDKu5g71jZrLiHhnWdo1aNXIje9eCmKyRBQYcGd4O3RzVLvi87u-Z8bMpFUtDaFgFyvwgIa3m1cnGvxGFu408rsgjl2j-duT2do1OrXpuQVQe4bVYyDBV9Bf9CLsxa3II50e8Wv0C_j9zeg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwFPyVeuDotrBC9EjWhIgg68Fk7cXUUtgqvEJbiP69hWw22Y3o9vDal0xn5s3DFO8wBTbKmlmpgDWuf6XRW3b7GPlpQp6Sorgnz8k2eLgJNgFJfJxi6gBk4cRkYgh0vslrTDtm99cSKoV35QDGKjN0XSOFNoJpvj9wHcWK7YvvxO7WQZSla0LCiUt-9D2NMeUKrPiyeAdtrTqD5h6sR6xmpXBt65gZcOGRYWVWqFaj0NA6CGJQImOZFUiLemjmUc2Cz8v-nhk_S6lYCqFi3Cr9jSSYTvCjjX9HlO7WcFiRR36j-duR29slOqVqhbGSe0SUci5u6n6QWkxZLEXmYHM5xXaf9D1sxqzKbTg_4vjqB8K30M0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP2VeuDotrBC9EjWhIgg68EEezG1FLYKbWkL0b-3kM0eWNHtYdqZvL55bwZiWEIsyMgbYrkUpHX5K47estvHyE8T9JQUxT16TvbBw02wC1DiwxRiB0ArJ0YTQ6DzXd5ArIg9XHNRS1hWgzBWmkGpljNtGNH0cOQ6NSv2L75rdrcNoizdIhROXPyj73EMMZXCsi8LS9E1Uhkw58J6yGpSMZd2jpkIyjw0bMwGNHJkWnQOAoiogLHEMqBZM7SzVbOi87K_C-GLKRVrQ6gJtVJ_Ay6MYvQk41-L3N1aHFfkod9o_lbk9nZJn0p2zFhOPcQqPgfnuh-4ZtMszHllxaeDzWGBPauoT_wetmNW5zacH3F89QMj6OXg/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHNTsMwDH6VcOhxi9fRCY7VkCrGRscBaeSCQpp1gdbpErfA25NV0w4TheWS2LG_H5sLvuECZWdKScairEL8Imavy5uH2WSRwWOW53fwlK3j--t4HkM24QsuQgEMnBQOCLFbzVclF42k3cjg1vJN0aIn69umqYx2XkundkesE1m-fp4EsttpPFsupgDJAcu87_ci5UJZJP1FfIN1aRvP-hgpAnKy0CGsA7JEpSNox37MSttph3UoYRIL5kmSZk6XbdVb9QM6L-s9E342pXxoCFupyLpvZtA3Wp1k_GvRhNvhcUUR_Abzt6Kwt0t4CltrT0ZFoAsTwWlbbMRQfzKyLOQHvPU_Ax3Nh3hLqm65XVHSP9L06ge1SFEg/ |
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/jZHBboMwDIZfJTtwbBPoWm1H1ElojI7uMInlUmUQaDZwaGK67e0XqopDBVtzcWzZn3_blNOMchBHVQlUGkTt_De-2iV3Tys_jthzlKYP7CXaBo-3wTpgkU9jyl0Cm3gh6wmB2aw3FeWtwP1MQalpVnRgUduubWsljZXC5Psza2iWbl991-x-EaySeMHYsmepj8OBh5TnGlB-I82gqXRryckH9BgaUUjnNo4sIJce6-Z2Tip9lAYal0IEFMSiQEmMrLr6NKqd0Hld7YXwiy2lU0soRY7a_BAFtpX5IOPfEZWzBs4n8tgY5m9F7m7X9Cl0Iy2q3GOyUB4brkVmBOQXQU2m4o40MbOroNk4aTTek9pP_r6sj0m5weXpE4Y3v79eA1A!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVE9b4MwEP0r7sCY2JAGtSNKJVRKSjpUol4q1xjHDZyJbVD77-tEEUMU0ng5n3Tv4-5hiktMgQ1KMqc0sMb3HzT-zB9e4jBLyWtaFE_kLd1Ez_fRKiJpiDNM_QCZeAk5MERmvVpLTDvmtjMFtcZl1YN12vZd1yhhrGCGb09co1ixeQ-92OMiivNsQcjywKW-93uaYMo1OPHjcAmt1J1Fxx5cQJxhlfBt65kZcBGQfm7nSOpBGGj9CGJQIeuYE8gI2TfHVe2Ez9uwZ8bPrlRMHaFm3GnzixTYTvDRxr8rKl8NnCIKyCWa6458brfoVLoV1ikeEFGpgIxpoRlq2U6BRHzLQIqp43kULq-guh39WjZDXq_d8vhJkrs_3g45_A!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBboMwDP2V7MCxTUpHtR1RJ6F1MLrDJJbLlIWQZgWHJgFtf78UVT1UhTUXx7L9_J4fprjAFFivJHNKA6t9_kFXn-nDy2qxSchrkudP5C3Zhs_34TokyQJvMPUNZOTF5IgQmmydSUxb5nYzBZXGRdmBddp2bVsrYaxghu9OWOdl-fZ94Zc9LsNVulkSEh2x1PfhQGNMuQYnfhwuoJG6tWjIwQXEGVYKnzYemQEXAenmdo6k7oWBxrcgBiWyjjmBjJBdPUi1Izxvm70gfnGlfOwIFeNOm1-kwLaCn2n8K1H5aOBkUUCuwUwz8r7dsqfUjbBO8YCIUgXk7BaaoYbtFUjEdwyksFO1Ee0eERdTUxO1dk-_orpPq8xFwyeO7_4AvBYQcg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHRToMwFP2V-sCja8eE6COZCRFB5oMJ9sVUemFVaLu2EP17O7LsYcpcH257ktNzzz0XU1xhKtkoWuaEkqzz-JXGb_ntY7zMUvKUluU9eU434cNNuA5JusQZpp5AZk5C9gqhKdZFi6lmbnstZKNwxQdpnbKD1p0AY4GZenvQOjYrNy9L3-xuFcZ5tiIk2muJj92OJpjWSjr4criSfau0RROWLiDOMA4e9l6ZyRoCMizsArVqBCN7T0FMcmQdc4AMtEM3jWpnfF7298T4SUrlXAgNq50y30hIq6E-2vh3ROFvIw8rCshfMucd-b1d0oerHqwTdUCAi6kgbdQoOBik9LnYPHUqv_n6k75H3Zg3hYumR5Jc_QD17st4/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8MgFMe_Ch56dLDONnpsZtI4WzsPJpWLwUI7tAUGr4379rJm2WFbdRwevPD4_R__hykuMVVskA0DqRVrff5O44_s_jmer1LykhbFI3lN1-HTXbgMSTrHK0x9AZlYCdkTQpsv8wZTw2BzK1Wtccl75UC73phWCusEs9XmwDqKFeu3uRd7WIRxtloQEu1Z8mu7pQmmlVYgfgCXqmu0cWjMFQQELOPCp50nM1WJgPQzN0ONHoRVnS9BTHHkgIFAVjR9O37VTfR53duTxk9cKqZMqFkF2u6QVM6I6tjGv1-UfrfqMKKAXML83ZGf2zU6XHfCgawCIrgcAzJWD5ILi7QZhbzfG2k5MszC7ng75aYnjOEMg8vLGPNNP6N2yOocovGQJDe_xWVM8Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VcOiRJe1YBcdqSBVjo-OAVHJBofWyQOtkSVrB35NV0w7TOpaDY0v2e8_PlNOSchS9ksIrjaIJ9TtPP5b3z2m8yNlLXhSP7DVfJ093yTxheUwXlIcGNvIytkdI7Gq-kpQb4be3CjealnWHzmvXGdMosA6ErbYHrCNZsX6LA9nDNEmXiyljsz2W-trteEZ5pdHDj6cltlIbR4YafcS8FTWEsg3IAiuIWDdxEyJ1Dxbb0EIE1sR54YFYkF0zrOpGdF43eyL8xKVizISNqLy2v0ShM1AdZfy7ogq_xcOJInYO5rKicLdreGrdgvOqihjUagikFcYolGTP5AY3ZKdqaBTCmIVhbAiXZ803_5w1_XKz8rMhybKbP9qYHVU!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJRx6ZHE7OsGxGlLF2Og4IJVcUGizLNA6WZJO8Pak1TSkiY7l4MSS8_n3b8poSRnyvZLcK428Cfkrm70tbx9n8SKHp7wo7uE5XycPN8k8gTymC8pCAYycDHpCYlfzlaTMcL-9VrjRtKw7dF67zphGCesEt9X2wDo2K9YvcWh2N01my8UUIO1Z6mO3YxlllUYvvjwtsZXaODLk6CPwltcipG0gc6xEBN3ETYjUe2GxDSWEY02c514QK2TXDKO6EZ2X_T0RfuJSMWbChlde22-i0BlRHWX8O6IKt8XDiiL4C3NeUdjbJX1q3QrnVRWBqNUQSMuNUShJ38kNbshO1aJRKFwEKcTQl4y5GQhDOIuh5S_GfLL3tNkvNyufDo8su_oBT-O31Q!!/ |
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/jZHBTsMwDIZfJRx6ZMk6Wo1jNaSKsdFxQCq5oNB6WaB1siSd4O1Jq4nDtI7l4MSS8_32b8ppSTmKg5LCK42iCfkbT99X86d0uszZc14UD-wl38SPd_EiZvmULikPBWzkZKwnxHa9WEvKjfC7W4VbTcu6Q-e164xpFFgHwla7I-tPrNi8ToPY_SxOV8sZY0nPUp_7Pc8orzR6-Pa0xFZq48iQo4-Yt6KGkLaBLLCCiHUTNyFSH8BiG0qIwJo4LzwQC7JrhlHdSJ_X_T1p_MSlYsyErai8tj9EoTNQ_bXx74gq3BaPK4rYOczljsLertGpdQvOqypiUKshkFYYo1CSXskNbshO1dAoBBexeZIS4TB4s--Uhd6xMWMDbAgXibQ8SzRf_CNpDqvt2ifDI8tufgF8Wdln/ |
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/jZHBTsMwDIZfJRx6ZEk7No1jNaSKsdFxQCq5oJB6XaB1siSt4O1Jq2mHiY7l4MSS8_n3b8ppQTmKTlXCK42iDvkbn7-vF0_zeJWx5yzPH9hLtk0e75JlwrKYrigPBWzkpKwnJHaz3FSUG-H3twp3mhZli85r1xpTK7AOhJX7I-vULN--xqHZ_TSZr1dTxmY9S30eDjylXGr08O1pgU2ljSNDjj5i3ooSQtoEskAJEWsnbkIq3YHFJpQQgSVxXnggFqq2HkZ1Izqv-3sm_MylfMyEnZBe2x-i0BmQJxn_jqjCbfG4ooj9hbmsKOztmj6lbsB5JSMGpRoCaYQxCivSd3KDG1WrSqgVgovYImZBRaeV7P05tMpC79qYuQE4hItUWoxSzRf_mNXderfxs-GRpje_p3Ruxw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6NsGxGlLF2Og4II1ckGmyLNA6WZJW8PZk0cRhomM5OLFkf_5th3K6oRyh1wqCNghN9F_57G15-zgbL0r2VFbVPXsu1_nDTT7PWTmmC8pjABs4BTsQcrearxTlFsLuWuPW0I3o0AfjO2sbLZ2X4OrdkfVbrFq_jGOxu0k-Wy4mjE0PLP2x3_OC8tpgkF-BbrBVxnqSfAwZCw6EjG4byYC1zFg38iOiTC8dtjGEAAriAwRJnFRdk1r1Azovyz0RfjKlamgIW6iDcd9Eo7ey_pXxb4s63g6PK8rYX5jziuLeLqkjTCt90HXGpNDJkBas1ajIoZJP01CdFrLRKH1MgACkh0aLJG6g7chJ5iwsfpETmP3k79OmX25XYZoeRXH1A-fpkzo!/ |
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/jVHBTsMwDP2VcOiRJe3oNI7VkCrGRscBqeSCQutlgdbJknSCvycr0w7TOpaDEyv2e8_PlNOSchQ7JYVXGkUT8jc-eV9MnybxPGfPeVE8sJd8lTzeJbOE5TGdUx4K2MDJ2B4hscvZUlJuhN_cKlxrWtYdOq9dZ0yjwDoQttocsI5kxeo1DmT342SymI8ZS_dY6nO75RnllUYP356W2EptHOlz9BHzVtQQ0jYgC6wgYt3IjYjUO7DYhhIisCbOCw_EguyaflQ3oPO63hPhJy4VQyasReW1_SEKnYHqKOPfEVW4LR5WFLFzMJcVhb1dw1PrFpxXVcSgVn0grTBGoSR7Jte7ITtVQ6MQXMSmaUKcaODvR2-CSUZbHxoGHAiQfbiIS8sLuOaLf6TNbrFe-rR_ZNnNL5rWguo!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBboMwEPyKe-DY2CEFtUeUSqgUSnqoRH2pXHshbsEmtkHt7-ugKIcopPFlPdLuzOwsprjCVLFRNsxJrVjr8TuNP_L753iZpeQlLctH8ppuwqe7cB2SdIkzTH0DmXkJ2TOEplgXDaY9c9tbqWqNKzEo67Qd-r6VYCwww7cHrqNYuXlberGHVRjn2YqQaM8lv3Y7mmDKtXLw43Clukb3Fk1YuYA4wwR42HlmpjgEZFjYBWr0CEZ1vgUxJZB1zAEy0AzttKqd8Xnd7Inxk5TKuRBqxp02v0gq2wM_2vh3RemrUYcTBeQczWVH_m7X6AjdgXWSBwSEDIg_mIEpAcFRq_lkwHcLmEvPj-Hq0lj_TT-jdszrwkXTJ0lu_gCVXWkk/ |
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/jVHBTsMwDP2VcOiRJe1YBcdqSBWlpeOAVHJBIXG7QJt0STrB35NV0w7TWpaL82T7-T0bU1xhqtheNsxJrVjr8TuNP_L75zjMUvKSluUjeU030dNdtI5IGuIMU19AJl5CDgyRKdZFg2nP3PZWqlrjSgzKOm2Hvm8lGAvM8O2R6zSs3LyFftjDMorzbEnI6sAlv3Y7mmDKtXLw43Clukb3Fo1YuYA4wwR42HlmpjgEZFjYBWr0HozqfAliSiDrmANkoBna0aqd0Hld75nwsy2VU0uoGXfa_CKpbA_8JONfi9JHo44nCsglmnlF_m7XzBG6A-skDwgIGRB_MAPjBgRHreajAF8twM4mJ9x7TlzNts0l-2_6uWr3eV241fhJkps_0Xstng!!/ |
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/jZHBT8IwFMb_lXrYEVqGED0umCwiODyYzF5MbR-jurWl7Yj-9z4m4UAY0kv70q-_9_V7lNOSciN2uhJRWyNqrN_49H1x9zQdzXP2nBfFA3vJV-njbTpLWT6ic8pRwHpWxvaE1C9ny4pyJ-JmoM3a0lK1JkQbWudqDT6A8HJzYB2bFavXETa7H6fTxXzM2GTP0p_bLc8ol9ZE-I60NE1lXSBdbWLCohcKsGyQLIyEhLXDMCSV3YE3DUqIMIqEKCIQD1Vbd18NPT6ve3ti_CSloi-EtZDR-h-iTXAgjzb-_aLG3ZvDiBJ2DnPZEc7tmj7KNhCilgkDpROGA_PQJaAkqa3sDKBaQUgYxtHZ2d8dhLWu_kIbkNYpzEz15IB0Wl6g0_I6uvviH5N6t1gv46Q7ZNnNL_fGlVA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBTsMwEPyKOeRI7aY0gmNUpIjSknJACr4g42xSQ2K79iaC3-NGVQ8tgfpij3Y8M7tLOS0o16JXtUBltGgCfuXJ2-r2MZkuM_aU5fk9e8428cNNvIhZNqVLygOBjZyU7RVit16sa8qtwO210pWhRdlpj8Z31jYKnAfh5PagdTTLNy_TYHY3i5PVcsbYfK-lPnY7nlIujUb4QlrotjbWkwFrjBg6UUKAbVAWWkLEuomfkNr04HQbKETokngUCMRB3TVDq34k52V_T4KfTCkfG0IlJBr3TZT2FuQxxr8tqnA7fVhRxH6T-TtR2NslPqVpwaOSEYNSRSyUSWclASkFisbUHYw0FuiD2hndfvL3edOvqjXOh0eaXv0A5DcpNg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJRx6ZMk6NsGxGlJF2eg4II1cUEjdLtAmWeJO8PZkZdqhrGO5JJad7_9tU07XlGuxU5VAZbSoQ_zKZ2-L28fZOEvZU5rn9-w5XcUPN_E8ZumYZpSHAjZwErYnxG45X1aUW4Gba6VLQ9dFqz0a31pbK3AehJObA-solq9exkHsbhLPFtmEsemepT62W55QLo1G-EK61k1lrCddrDFi6EQBIWwCWWgJEWtHfkQqswOnm1BChC6IR4FAHFRt3bXqB3xe9rdnvDelfGgIpZBo3DdR2luQRxv_tqjC7fRhRRE7hTnvKOztEp3CNOBRyYhBoSIW0qS1koCUAkVtqhYOXn5n3ssNNB1QndLf8jMo-8nfp_VuUS5x2j2S5OoHIsxuRg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVGxTsMwFPwVd8hI7aY0gjEqUkRISBmQihdkEic1JM-u_VLB3-NGVYeWlHqxTzrf3btHOV1TDmKnGoFKg2g9fuPRe3b3FM3ShD0nRfHAXpJV-HgbLkOWzGhKuSewkROzvUJo82XeUG4Ebm4U1Jquqx4catcb0yppnRS23By0jmbF6nXmze7nYZSlc8YWey31ud3ymPJSA8pvpGvoGm0cGTBgwNCKSnrYeWUBpQxYP3VT0uidtNB5ChFQEYcCJbGy6dthVDeS87q_J8FPWirGSqhFidr-EAXOyPIY498Rlb8tHFYUsL9kLifye7vGp9KddKjKgBlhEaT1Q1-u65xnvvjHot1ldY6L4RFPJr9u9hWw/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVE9T8MwEP0rZsjY2klpBGNUpIiSkDIgFS_IJE5qSM6ufang3-NGVYe2gXqxn3X3Pu4op2vKQexUI1BpEK3Hbzx-z-6e4nCZsue0KB7YS7qKHm-jRcTSkC4p9wVs5CRszxDZfJE3lBuBm4mCWtN11YND7XpjWiWtk8KWmwPXUaxYvYZe7H4Wxdlyxth8z6U-t1ueUF5qQPmNdA1do40jAwYMGFpRSQ87zyyglAHrp25KGr2TFjpfQgRUxKFASaxs-naI6kZ8Xtd7YvxkSsXYEGpRorY_RIEzsjza-Dei8reFw4oCdonmb0d-b9foVLqTDlUZMCMsgrQ-9CFywFpDJuTsfyTphbqRfvPFP-btLqtznA-PJLn5BeMyvAY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZExT8MwEIX_ihkyUjsprWCMihRRUlIGpOAFGcdJDcnZtS8V_HvcqOpQCK0X30nn7957ppyWlIPY6UagNiDa0L_y-Vt--ziPlxl7yorinj1n6-ThJlkkLIvpkvIwwEZOyvaExK0Wq4ZyK3BzraE2tKx68Gh8b22rlfNKOLk5sI7LivVLHJbdTZN5vpwyNtuz9Md2y1PKpQFUX0hL6BpjPRl6wIihE5UKbRfIAqSKWD_xE9KYnXLQhREioCIeBSriVNO3g1U_ovOytyfCT1IqxkKohUTjvokGb5U8yjhrUYfbweGLIvYX5n9F4d8u2VOZTnnUMmJWOATlgumD5Yj5jbZWQ0MqI_shG6e2vXZqX4_F-YtDyzMc-8nfZ-0ur1c4G4o0vfoBBDAKvQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVG9TsMwEH4VM2SkdlNawRgVKSK0pAxIwQsyjpsYkrNrXyp4e9yo6lAIqRff6c7fnymnBeUg9roSqA2IJvSvfPG2un1cTLOUPaV5fs-e0038cBMvY5ZOaUZ5WGADJ2EHhNitl-uKciuwvtawNbQoO_BofGdto5XzSjhZH7FOZPnmZRrI7mbxYpXNGJsfsPTHbscTyqUBVF9IC2grYz3pe8CIoROlCm0bkAVIFbFu4iekMnvloA0rREBJPApUxKmqa3qrfkDnZW_PhJ-llA-FsBUSjfsmGrxV8iRj1KIOt4PjF0XsL5j_FYV_u4SnNK3yqGXErHAIygXTR8sR87W2VkNFSiO7Phundp126lCPzgcS-cVDizGckbn95O_zZr_arnHeF0ly9QN-DOjX/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBUsIwFPyVeuhREooweuzgTMdaLB6cqbk4zzSESPsSkpTRvzd0GA5ghVySTV727e4jjFSEIeyUBK80QhPwO5t9FPfPs3Ge0ZesLB_pa7ZMnu6SeUKzMckJCwV0YKV0z5DYxXwhCTPg17cKV5pUdYfOa9cZ0yhhnQDL1weuY7Ny-TYOzR4myazIJ5RO91zqa7tlKWFcoxffnlTYSm1c1GP0MfUWahFgG5gBuYhpN3KjSOqdsNiGkgiwjpwHLyIrZNf0Vt2Azuv-ngg_SakcCmEF3Gv7Eyl0RvCjjIsWVdgtHkYU079o_lcU5nZNn1q3wnnFY2rAehQ2mD5YjikPVxr7QAzwDUiFMrxvO2XFPqqhRM-oSHWZymzY57TZFauFn_aHNL35BSBT3NA!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBbsIwDP2V7tDjSCgDbceKSdUYrOwwqctl8tIQMlonJCna_n6hqhBiK5BL4th-7_mZMFIQhrBTErzSCFWI39nkY37_PBnOMvqS5fkjfc2WydNdMk1oNiQzwkIB7Tkp3SMkdjFdSMIM-PWtwpUmRdmg89o1xlRKWCfA8nWHdSDLl2_DQPYwSibz2YjS8R5LfW23LCWMa_Ti25MCa6mNi9oYfUy9hVKEsA7IgFzEtBm4QST1TlisQ0kEWEbOgxeRFbKp2lFdj87rek-En7iU95mwAu61_YkUOiP4QcbFEVW4LXYriul_MOcVhb1dw1PqWjiveEwNWI_ChqG7kWPKw5fG1hADfANSoQz5baOs2FsVSqQIPVBFXelxsseRPzykuMhDinM8ZsM-x9Vuvlr4cftI05tf-Cg-VA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Sj3sUdpdhOhxg8lGBBcPJmsvpnaHUtmdlrZL9N9bCOEArtBLO8n0m_feUE4rylFstRJBGxRNrN_5-GN2_zxOpwV7Kcrykb0Wi-zpLptkrEjplPLYwHpOznaEzM0nc0W5FWF1q3FpaFV36IPxnbWNBudBOLk6sI7DysVbGoc9DLPxbDpkbLRj6a_NhueUS4MBvgOtsFXGerKvMSQsOFFDLNtIFighYd3AD4gyW3DYxhYisCY-iADEgeqavVXfo_O6vyfCT1Iq-0JYChmM-yEavQV5lHHRoo63w8OKEvYX5n9FcW_XzKlNCz5omTArXEBw0fTBcsJaiCuLcWgPxAq51qiI6nQNjUboi_OMQ6sLHLvmn6NmO1vOw2j_yPObX3ACElM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFPT8IwFP8q9bCjtAwhelwwWURweDCZvZjaPUpley1tR_TbWwghARnSS_vyXn__HuW0pBzFRisRtEFRx_qdjz6m98-j_iRnL3lRPLLXfJ4-3aXjlOV9OqE8DrCOk7EtQupm45mi3IqwvNW4MLSsWvTB-NbaWoPzIJxc7rEOZMX8rR_JHgbpaDoZMDbcYumv9ZpnlEuDAb4DLbFRxnqyqzEkLDhRQSybiCxQQsLanu8RZTbgsIkjRGBFfBABiAPV1jurvkPndX9PhJ-kVHSFsBAyGPdDNHoL8iDjX4s63g73K0rYOZjLiuLeruGpTAM-aJkwK1xAcNH03nLCGogri3FoD8QKudKoiGp1BbVG6Og7WLfawTbJrsD_MNHyMtP5_hGTXfHPYb2ZLmZhuHtk2c0vEl2-5A!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC9Lhgsojg8GAyezFle4zK9lraN6L_vWUhHMApvbRf8vr9elzynEtUe10p0gZVHfC7nHzM758nw1kqXtIsexSv6TJ-uounsUiHfMZlGBA9JxEHhtgtpouKS6toc6txbXhetujJ-NbaWoPzoFyxOXKdxLLl2zCIPYziyXw2EmJ84NKfu51MuCwMEnwRz7GpjPWsw0iRIKdKCLAJzAoLiEQ78ANWmT04bMIIU1gyT4qAOajauovqe3xe9_fM-FlLWV8Ja1WQcd9Mo7dQnGz8G1GH2-FxRZH4jeZvR2Fv1-iUpgFPuoiEVY4QXAh9jByJBsLKQh3aAwszWyCNVddPrVZQB9CT-oKL51dw2a1cjev9fL2gcfdIkpsf6HNucg!!/ |
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/jVFBbsIwEPyKe4jUHsAmFNQeIypFpVDooVLqS2WSTXBxbGM7qPy-S4Q40Kbgi73W7szODOU0o1yLnaxEkEYLhfUHH3_OHl7Gg2nKXtPF4om9pcv4-T6exCwd0Cnl2MA6TsIOCLGbT-YV5VaEdU_q0tCsaLQPxjfWKgnOg3D5-oh1Ilss3wdI9jiMx7PpkLHRAUt-bbc8oTw3OsB3oJmuK2M9aWsdIhacKADLGpGFziFiTd_3SWV24HSNLUTogvggAhAHVaNaqb5jz-tmzxY_c2nRZUIp8mDcnkjtLeSnNS5KlHg7fYwoYn_B_L8R5nYNT2Fq8EHmEbPCBQ0ORR8lR6wGjAztkB4I9mwgSF21_iixAoUFjoHrtV_WqH2pGuOMUJu9Ir5ZoYuYjie3thT-rsOhX7w0u8yLY9fz2g1fjdRuVs7DqH0kyc0P7DsF4Q!!/ |
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/jVFBTsMwEPyKOeRI7aa0gmNUpIjSknJACr4gN9mmpsnatTcV_B43qjgUAvHFHmk8szPLJc-5RHXUlSJtUNUBv8rZ2_L2cTZepOIpzbJ78Zyu44ebeB6LdMwXXAaC6DmJOCnEbjVfVVxaRbtrjVvD87JFT8a31tYanAflit1Z69ssW7-Mg9ndJJ4tFxMhpict_X44yITLwiDBB_Ecm8pYzzqMFAlyqoQAm6CssIBItCM_YpU5gsMmUJjCknlSBMxB1dZdVN8z57C_F4NftJT1lbBVBRn3yTR6C8X3GP9G1OF2eF5RJH6T-XuisLchPqVpwJMuImGVIwQXQp8jR6KBsLJQh_bAAmcPpLHq-qnVBuoAhnB6mvnhx_MhWgM4di830_q43K5o2j2S5OoLfDAvjA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZExb8IwEIX_ijtkLDahoHaMqBSVQkOHSqmXyiRHcEnOxnZQ--97RIiBNgUv9pPO3717xyXPuUS115UK2qCqSb_Lycf8_nkynKXiJc2yR_GaLuOnu3gai3TIZ1xSgeg5iTgQYreYLiourQqbW41rw_OyRR-Mb62tNTgPyhWbI-vULFu-DanZwyiezGcjIcYHlv7c7WTCZWEwwFfgOTaVsZ51GkMkglMlkGyIrLCASLQDP2CV2YPDhkqYwpL5oAIwB1Vbd6P6Hp_X_T0zfpZS1hfCWhXBuG-m0VsoTjYujqjpdnhcUST-wvzviPZ2TZ_SNOCDLiJhlQsIjoY-jhyJBmhlFIf2wKhmC0Fj1eVTqxXUJMhZ606KkcueHH7ReX6ZTvGd0-1Wrsb1fr5ehHH3SJKbHzEQ3GM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ijtkLDahoHaMqBSVQkOHSqmXyjiXxCU5G9tB9N_XIMQADcWLfdL5e-_dUU5zylFsVSW80iiaUH_yydf88XUynKXsLc2yZ_aeLuOXh3gas3RIZ5SHBtZzErYnxHYxXVSUG-Hre4WlpnnRofPadcY0CqwDYWV9ZJ3EsuXHMIg9jeLJfDZibLxnqe_NhieUS40edp7m2FbaOHKo0UfMW1FAKNtAFighYt3ADUilt2CxDS1EYEGcFx6IhaprDlFdj8_b_p4ZP5tS1jeEUkiv7Q9R6AzIk41_I6pwWzyuKGJ_Ya47Cnu7RafQLTivZMSMsB7BhtDHyBGDnQF0QHRZOvBE1sJWsBJy3TfKCwbNrzDMmq_GzXZeLvz48EiSu1-a-hfs/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBb8IgFMb_FXbocYJ1mu3YuKSZ09UdlnRcFqSvLbN9IFDj_vuhMR7UbnKBF-D3vu97lNOcchRbVQmvNIom1J988jV_fJ0MZyl7S7Psmb2ny_jlIZ7GLB3SGeXhAetZCdsTYruYLirKjfD1vcJS07zo0HntOmMaBdaBsLI-sk7NsuXHMDR7GsWT-WzE2HjPUt-bDU8olxo97DzNsa20ceRQo4-Yt6KAULaBLFBCxLqBG5BKb8FiG54QgQVxXnggFqquOVh1PTpv-3sm_CylrC-EUkiv7Q9R6AzIk4x_LaqwWzyOKGLXMH8rCnO7pU-hW3BeyYgZYT2CDaaPliMGOwPogOiydOCJrIWtYCXkOtwhqFYgacNUOxfy0hb6Ar4g07yfHCReI5s1X42b7bxc-PHhkCR3v6ksUF0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwEMe_Sn3Yo7QbQvRxwWQRweGDyeyLKd1tVLZraTsC395CCInolL60l7v-7v-_o5wWlKPYqlp4pVE0IX7n44_Z_fM4nmbsJcvzR_aaLZKnu2SSsCymU8pDAes5KTsQEjufzGvKjfCrW4WVpkXZofPadcY0CqwDYeXqxDo3yxdvcWj2MEzGs-mQsdGBpT43G55SLjV62HlaYFtr48gxRh8xb0UJIWwDWaCEiHUDNyC13oLFNpQQgSVxXnggFuquOVp1PTqv-3sh_GJKed8QKiG9tnui0BmQZxn_WlThtnhaUcR-w_ytKOztmj6lbsF5JSNmhPUINpg-WY4Y7AygA6KryoEnciVsDUsh1yEnG6HaoGfTKbvvMf8DSYt-JC2-I82aL0fNdlbN_ej4SNObL3DvNKs!/ |
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/jVE9b8IwEP0r7pCx2ISC2jGiUlQKDR0qpV4q41yCS3I2tkPpv69BiAEawIv9dOf3cUc5zSlHsVGV8EqjqAP-5KOv6ePrqD9J2VuaZc_sPZ3HLw_xOGZpn04oDw2s4yRsxxDb2XhWUW6EX94rLDXNixad1641plZgHQgrlweuo1g2_-gHsadBPJpOBowNd1zqe73mCeVSo4etpzk2lTaO7DH6iHkrCgiwCcwCJUSs7bkeqfQGLDahhQgsiPPCA7FQtfU-quvwedvfE-MnU8q6hlAK6bX9JQqdAXm0cTWiCrfFw4oi9h_NZUdhb7foFLoB55WMmBHWI9gQ-hA5YrA1gA6ILksHnsilsBUshFyFGsIP6a53TONMg-aXOK5omBVfDOvNtJz54f6RJHd_qAuTmw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHPT4MwFP5X8MDRtWOy6JHMhIgg82AyezEVCqvCa2kfRP97C1l22ETXS_slX78f7xFGdoQBH2TNUSrgjcOvbP2W3j6ul0lMn-I8v6fP8TZ4uAk2AY2XJCHMEejMieioEJhsk9WEaY77awmVIruyB4vK9lo3UhgruCn2B62jWb59WTqzu1WwTpMVpeGoJT-6jkWEFQpQfCHZQVsrbb0JA_oUDS-Fg61T5lAIn_YLu_BqNQgDraN4HErPIkfhGVH3zVTVzuS87O9J8JMp5XNDqHiBynx7EqwWxTHGvxWluw0cVuTT32T-TuT2dolPqVphURY-1dwgCONKHyqPrt1MrTPy2LQj-pO9h82QVhmG0yOKrn4AaLbizQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFfT4MwEP8q-MCja2FC9JHMhDhB5oMJ9sVU6FgVrqU9Fv32Flz2MEXXh-tdcvf7c0cYKQkDvpcNR6mAt65-ZvFLdn0fB-uUPqRFcUsf0014dxWuQpoGZE2Ya6AzL6EjQmjyVd4QpjnuLiVsFSnrASwqO2jdSmGs4KbaHbCOZMXmKXBkN8swztZLSqMRS771PUsIqxSg-EBSQtcobb2pBvQpGl4LV3YOmUMlfDos7MJr1F4Y6FyLx6H2LHIUnhHN0E5W7YzO82ZPhJ9sqZhbwpZXqMynJ8FqUR1l_GtRut_A4UQ-_Q3mb0Xubufw1KoTFmXlU80NgjDO9MHyyNpPYcbbj4nRbv8d9Dt7jdp9ts0xmpIkufgCHhGPrA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNU4MwEP0reOBoE6jt6JGpM4xIpR6cwVycFAKNwiZNlqr_3pRhONSizWXzZnbfxy5hJCcM-EHWHKUC3jj8ypZv6e3jMkhi-hRn2T19jjfhw024CmkckIQw10AnXkSPDKFZr9Y1YZrj7lpCpUhedmBR2U7rRgpjBTfFbuAaxbLNS-DE7ubhMk3mlC6OXPJ9v2cRYYUCFF9Icmhrpa3XY0CfouGlcLB1zBwK4dNuZmderQ7CQOtaPA6lZ5Gj8Iyou6aPaid8XjZ7YvxkS9nUEipeoDLfngSrRTHa-DeidNXAcCKfnqP525G72yU6pWqFRVn4VHODIIwLPUT26afYSuBmanG_Jkg-TugPtl00h7Ra46L_RNHVD_3UYDU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFBTsMwEPxKOORI7aQ0gmNUpIiQkHJACr4gN3FTQ7J27U2B3-NGVYsKgfriWWlndmaXMFISBnwrG45SAW9d_cyil-z6PgrShD4kRXFLH5NFeHcVzkOaBCQlzDXQkRfTnUJo8nneEKY5ri8lrBQp6x4sKttr3UphrOCmWu-1DsOKxVPght1MwyhLp5TOdlrydbNhMWGVAhQfSEroGqWtN9SAPkXDa-HKzilzqIRP-4mdeI3aCgOda_E41J5FjsIzounbIaod8Xke98T4yZaKsSWseIXKfHoSrBbVwca_EaX7DexP5NPfZP525O52zpxadcKirHyquUEQxoXeR_bpu1hK4OYbGkn5g0vKI-OA9BtbztpttspxNoA4vvgC9TrT6Q!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QbQvRxwWQRweGDCfbF1O0yqtttae-m_nsLIcSgU_rS3vT2O-fccslXXKLqdKVIG1R1qJ_k5Hl-dTeJZ5m4z_L8Rjxky-T2MpkmIov5jMvQIHpWKnaExC2mi4pLq2gz0Lg2fFW26Mn41tpag_OgXLE5sI5i-fIxDmLXo2Qyn42EGO9Y-nW7lSmXhUGCD-IrbCpjPdvXSJEgp0oIZRPICguIRDv0Q1aZDhw2oYUpLJknRcAcVG29j-p7fJ739sT4yZTyviGsVUHGfTKN3kJxtPFvRB12h4cvisRvmL8dhX87R6c0DXjSRSSscoTgQuhD5EggvLPasgHrAEvz7aon7A9E0OtF2Df5Mq67-XpB4_0hTS--AE7Zb80!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFBT4MwGP0r7MDRtTAheiQzISLIPJhgL6aWwqrQdu0H0X9vR5YdyND10r7k9b33vQ8RVCEi6ShaCkJJ2jn8RuL3_O4pDrIUP6dl-YBf0l34eBtuQ5wGKEPEEfDCSfBRITTFtmgR0RT2N0I2ClX1IC0oO2jdCW4sp4btT1pns3L3Gjiz-00Y59kG4-ioJT4PB5IgwpQE_g2okn2rtPUmLMHHYGjNHeydMpWM-3hY27XXqpEb2TuKR2XtWaDAPcPboZtGtQs5r_s7Cz5rqVwqoaEMlPnxhLSas3OMf0cU7jbytCIfX5L5O5Hb2zU-teq5BcGmUp24MjCZLowzI-kv8hF1Y94UEE2PZLX6Bb-wfh0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMR_RxwWQRmcMHk9kXU7qyVbfb0t4R_feWhZBABOlLe5Pb75x7LuW0pBzEVtcCtQHRhvqdTz8W98_T8TxjL1lRPLLXbBk_3cWzmGVjOqc8NLAzJ2U7QuzyWV5TbgU2txrWhpZVDx6N761ttXJeCSebPesgVizfxkHsYRJPF_MJY8mOpT83G55SLg2g-kZaQlcb68lQA0YMnahUKLtAFiBVxPqRH5HabJWDLrQQARXxKFARp-q-HUb1Z3xe9_fE-ElKxbkQ1kKicT9Eg7dKHmz8O6IOt4P9iiL2F-ayo7C3a3Qq0ymPWg6hBrhxOIhGTJKGOLMKigaIb7S1GuqdAXS9vJTnMYiWV4DsF18l7XaxzjEZHml68wsFI4Tt/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCoWtQtttB6L_3i7ZbLJEdHtpXzLzvTdTTHGJqWSjaBkIJVnn9CuN3rLbx8hPE_KUFMU9eU62wcNNsAlI4uMUU1dAFk5MDoTA5Ju8xVQz2F0L2Shc1oO0oOygdSe4sZyZandkncyK7YvvzO7WQZSla0LCA0t87Pc0xrRSEvgX4FL2rdIWTVqCR8CwmjvZOzKTFffIsLIr1KqRG9m7EsRkjSww4MjwduimUe1Czst6Z8FnWyqWltCwCpT5RkJazatTjH9HFO428vhFHvkN83ci92-X-NSq5xZENS3VwZWByXSunTMYVQ-T98Ks5x1zfU7Qn_Q97MasySGcHnF89QNehgeI/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXrcYLIRwcWDydqLqd1uqe5OSztL9N9bVkICEaSXdpLp9968oZyWlIPYGC3QWBBNrF_55G1--zgZznL2lBfFPXvOl-nDTTpNWT6kM8pjAztxMrYlpH4xXWjKncDVtYHa0rLqIKANnXONUT4o4eVqx9qLFcuXYRS7G6WT-WzE2HjLMh_rNc8olxZQfSEtodXWBdLXgAlDLyoVyzaSBUiVsG4QBkTbjfLQxhYioCIBBSrile6aftRwwudlf4-MH6VUnAqhFhKt_yYGglNyb-PfEU28PexWlLC_MOcdxb1dolPZVgU0sg81wq3HXjRhWoHyoiHedmhA_8ayMs5ti-gDfSfPxXrIo-XlPPfJ38fNZl4vcNw_suzqBwQExT8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sn3g0bUwIfpIZkKcIPPBBPtiKtyxKrSsvRD37-3IsmSLzPWlvcntd849l3JaUK7EIGuBUivRuPqdRx_p_XPkLxP2kuT5I3tNVsHTXbAIWOLTJeWugU2cmO0JgckWWU15J3BzK9Va06LqlUVt-65rJBgLwpSbA-solq_efCf2MA-idDlnLNyz5Nd2y2PKS60QfpAWqq11Z8lYK_QYGlGBK1tHFqoEj_UzOyO1HsCo1rUQoSpiUSAQA3XfjKPaCZ_X_T0zfpZSPhXCWpSozY5IZTsojzb-HVG626jDijz2F-ayI7e3a3Qq3YJFWY6hOrg2OIp6zO3OwBiGE5eNxB0RVWXAWphK8hRBi4uI7pt_hs2QrjMMx0cc3_wCcboI8g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xRxypHZSWsExKlJESUk5IAVfkEmc1JCsXXtTwd_jWlUlKkLri73S-s3sLOW0pBzETrUClQbR-fqVz9_y28d5vMzYU1YU9-w5WycPN8kiYVlMl5T7BjZyUrYnJHa1WLWUG4GbawWNpmU9gEPtBmM6Ja2TwlabA-soVqxfYi92N03m-XLK2GzPUh_bLU8przSg_EJaQt9q40ioASOGVtTSl70nC6hkxIaJm5BW76SF3rcQATVxKFASK9uhC6O6EZ-X_T0xfpJSMRZCIyrU9psocEZWRxtnR1T-tnBYUcT-wvzvyO_tEp1a99KhqkKoHq4tBtGIuY0yRkFLatkoUEEzZNNo249l-RtCyzMQ88nfZ90ub1Y4C480vfoBmOkufg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xRxypHZTUsExKlJEaUk5IAVfkHGcxJCsXXsTwd_jRlUlKlrqi73S-s3sLOW0oBzEoGuB2oBoQ_3K52-r28f5dJmxpyzP79lztokfbuJFzLIpXVIeGtiJk7IdIXbrxbqm3ApsrjVUhhZlDx6N761ttXJeCSebPesglm9epkHsbhbPV8sZY8mOpT-2W55SLg2g-kJaQFcb68lYA0YMnShVKLtAFiBVxPqJn5DaDMpBF1qIgJJ4FKiIU3XfjqP6Ez4v-3tk_Cil_FQIlZBo3DfR4K2SBxv_jqjD7WC_ooj9hTnvKOztEp3SdMqjlmOoAW4cjqIRCy3etLoUQZj4Rlurod4ZQNfLc3n-BtHiApD95O9JO6yqNSbjI02vfgBKofEg/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xRxypHZTWsExKlJESUg5IAVfkHHc1JCsXXtTAV-PG6pKrQjUF3ul9ZvZWcppSTmIra4FagOiCfUzn71k1_ez8SJlD2lR3LLHdBnfXcXzmKVjuqA8NLCBk7AdIXb5PK8ptwLXlxpWhpZVBx6N76xttHJeCSfXe9ZBrFg-jYPYzSSeZYsJY9MdS79tNjyhXBpA9YG0hLY21pO-BowYOlGpULaBLECqiHUjPyK12SoHbWghAiriUaAiTtVd04_qB3ye9_fE-ElKxVAIKyHRuE-iwVslDzb-HVGH28F-RRH7DfO3o7C3c3Qq0yqPWvahBrhx2ItGzK-1tRrqoLmLulVOatGQn-y_DKihPI9BtDwDZN_567TZZqscp_0jSS6-AcRtdYU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Sj1wlJZFiB43mGxEcPFggr2Y2i2lujst7SzBf--wISYSQXppJ5l-780bLvmSS1BbZxU6D6qm-lWO32a3j-PBtBBPRVnei-dikT3cZJNMFAM-5ZIaxImTiz0hi_PJ3HIZFK6vHaw8X1YtJPSpDaF2Jiajol4fWD9i5eJlQGJ3w2w8mw6FGO1Z7mOzkTmX2gOaHfIlNNaHxLoasCcwqspQ2RBZgTY90fZTn1m_NREaamEKKpZQoWHR2LbuRk0nfF7298j4UUrlqRBWSqOPX8xBCkb_2Ph3REd3hMOKeuIvzHlHtLdLdCrfmIROd6ES3EfsREnSVGbHbPQt5aF9XZMuS2sXggO7N4Kx1edy_Q2kKC4Hhk_5Pqq3s9UcR90jz6--ARf4G2g!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFBTsMwEPyKOeRI7aQkgmNUpIjSknJACr4g47ipabJO7U0Ev8eNqkqtGqgv65F2Z2ZnKacF5SB6XQnUBkTt8TtPPhb3z0k4z9hLlueP7DVbRU930SxiWUjnlPsGNvJStmeI7HK2rChvBW5uNawNLcoOHBrXtW2tlXVKWLk5cB3F8tVb6MUeplGymE8Zi_dc-mu34ynl0gCqb6QFNJVpHRkwYMDQilJ52HhmAVIFrJu4CalMryw0voUIKIlDgYpYVXX1sKob8Xnd7Jnxs5TysRDWQqKxP0SDa5U82vh3Re2rhcOJAnaJ5m9H_m7X6JSmUQ61HEL15MbiIBowKaz1dyO1hu1YdKcztDidabf8M677xXqJ8fBJ05tfIUWaXQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBbsIwEPyKe8ix2ISC2mNEpaiUNPRQKfWlWhxjXBI72BvU_r4mQkhETYsv65F2Z2ZnKacF5QYOWgFqa6AK-J3PPpb3z7PxImUvaZ4_std0FT_dxfOYpWO6oDw0sIGXsCND7LJ5pihvALe32mwsLcrWeLS-bZpKS-clOLE9cZ3F8tXbOIg9TOLZcjFhbHrk0p_7PU8oF9ag_EJamFrZxpMOG4wYOihlgHVgBiNkxNqRHxFlD9KZOrQQMCXxCCiJk6qtulX9gM_rZnvGeynlQyFsQKB130Qb30hxtvHvijpUZ04nithvNH87Cne7Rqe0tfSoRRdqILcOO9E-JmILTsk1iN1QjpcDfXxB0Oz4elodlpsMp90nSW5-ABt5Hd0!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xRxypHZTUsExKlJEaUk5IBVf0NZxEtPETu1NBH-PG1WViBqoL_ZIu29m15TTLeUaOlUAKqOh8vqdzz9W98_z6TJhL0maPrLXZBM-3YWLkCVTuqTcF7CRE7MjIbTrxbqgvAEsb5XODd1mrXZoXNs0lZLWSbCiPLHOZunmberNHmbhfLWcMRYdWerzcOAx5cJolF9It7ouTONIrzUGDC1k0svak0ELGbB24iakMJ20uvYlBHRGHAJKYmXRVv2obiTndb2D4IMtpWNLyEGgsd9EaddIcY7x74jK31afvihglzB_J_L_do1PZmrpUIl-qR5uLPamQ01ECbaQOxB7RzKJoKqRiX_3DfUlTrPnu6jqVvkao_4Rxzc_nm_Blw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Sj1wdNtlheiRrAkRQdaDCfZiailsFVpoB-L-e7tks4lEdHtpXzLzvTdTTHGBqWKjrBlIrVjj9CsN39Lbx3CdxOQpzvN78hzv_Icbf-uTeI0TTF0BWTgRORJ8k22zGtOOwf5aqkrjohyUBW2HrmukMFYww_cn1tks372sndndxg_TZENIcGTJj76nEaZcKxBfgAvV1rqzaNIKPAKGlcLJ1pGZ4sIjw8quUK1HYVTrShBTJbLAQCAj6qGZRrULOS_rnQWfbSlfWkLFOGhzQFLZTvBzjH9HlO426vRFHvkN83ci92-X-JS6FRYkn5bq4NrAZDrXiDdMts6_H6Q5LAz7s2WuZ4juk74HzZhWGQTTI4quvgE4sMK8/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8MgFIX_Cj700cE6t-hjM5PG2dr5YFJ5MUgpQ1tgcLvov5eRZYmLdeMFLrl859wDprjGVLOdkgyU0awL9StdvBW3j4vpKidPeVXdk-d8nT7cpMuU5FO8wjQ0kJGVkT0hdeWylJhaBptrpVuD62bQHowfrO2UcF4wxzcH1lGsWr9Mg9jdLF0Uqxkh8z1LfWy3NMOUGw3iC3Cte2msR7HWkBBwrBGh7AOZaS4SMkz8BEmzE073oQUx3SAPDARyQg5dHNWP-Lzs7Ynxk5SqsRBaxsG4b6S0t4IfbZwdUYXd6cMXJeQvzP-Owr9dotOYXnhQPIYa4MZBFE2INShEolrF40WMxZkBlJZIDqoRIxP_5uD6PMd-0vd5tyvaEubxkGVXP9vdn1E!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBToQwFPyV7mGPbgsrRI9kTYgIsh5MsBdToUAVXrttIfr3dsmGw2bR7aVv0teZeW8wxQWmwEbRMCsksM7hNxq-p3dPoZfE5DnO8wfyEu_9x1t_55PYwwmmroEsnIgcGXyd7bIGU8VseyOglrioBjBWmkGpTnBtONNle-KaxfL9q-fE7rd-mCZbQoIjl_g8HGiEaSnB8m-LC-gbqQyaMNg1sZpV3MHeMTMo-ZoMG7NBjRy5ht61IAYVMpZZjjRvhm4a1Sz4vO7vmfGzLeVLS6hZaaX-QQKM4uVs498Rhbs1nCJak0s0fztyuV2jU8meGytKV2mpkGmFWopzfldf9CPoxrTObDAV0Wr1C7XNbs0!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2V-sCja2FC9JHMhIgg88Fk9sVUKFCF264tRP_ejizbsoiuLz0nvT3n3HsxxRtMgY2iYVZIYJ3jrzR6y24fIz9NyFNSFPfkOVkHDzfBKiCJj1NMXQGZOTHZKQQ6X-UNporZ9lpALfGmGsBYaQalOsG14UyX7V7rYFasX3xndrcMoixdEhLutMTHdktjTEsJln9ZvIG-kcqgiYP1iNWs4o72TplByT0yLMwCNXLkGnpXghhUyFhmOdK8GbqpVTOT87K_Z8HPplTMDaFmpZX6GwkwipeHGP-2KNytYb8ij_wm83cit7dLfCrZc2NF6ZCWCplWqBM4t9nj-xGqT_oedmNW5zacQBxf_QADE526/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHBToQwFPyVeuDotrBC9EjWhIgg68EEezEVClShLW0h-vcWsiG7G9HtpfOS92bmzYMY5hBzMrKaGCY4aW39ioO35PYxcOMIPUVZdo-eo733cOPtPBS5MIbYNqCVF6KJwVPpLq0hlsQ014xXAublwLURepCyZVRpSlTRHLgWsWz_4lqxu60XJPEWIX_iYh99j0OIC8EN_TIw510tpAZzzY2DjCIltWVnmQkvqIOGjd6AWoxU8c62AMJLoA0xFChaD-28ql7xednsmfGzlLK1ECpSGKG-AeNa0mKx8e-KzP6KH07koN9o_nZk73aJTik6qg0rLFJCAt0weQRtAv3AFJ1yWYtvaT6Cp3PyE7_77ZhUqfFnEIZXP9haI4c!/ |
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/jVLBTsMwDP2VcNiRJe3oBMdqSBVjo-OANHJBoU27QOOkSVrB35N2YyrTNpZLbMt-fn42pniNKbBWlMwJBazy_iudvi1uH6fBPCFPSZrek-dkFT7chLOQJAGeY-oTyIkXkw4hNMvZssRUM7e5FlAovM4bsE7ZRutKcGM5M9lmh7Vvlq5eAt_sbhJOF_MJIVGHJT7qmsaYZgoc_3J4DbJU2qLeBzcizrCce1d6ZAYZH5FmbMeoVC03IH0KYpAj65jjyPCyqfpR7Qmel9UeED9QKT0lQsEyp8w3EmA1z_Y0_h1R-N_AbkUjcgzmPCO_t0v65Epy60TmLaM0shuhB6ZXoG6E4Z0udhj35KTtlVKam61ESDJotvd07Bp-awfmH_hh_By8_qTvUdUuiqWLeiOOr34AI0_jmg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHPT4MwFP5XugNH144J0SOZCRFB5sEEezEVCqvCK2sfRP97O7LssAxdL-2XfP1-vEc5LSgHMapGoNIgWoffePie3j2FqyRmz3GeP7CXeOs_3vobn8UrmlDuCGzmROyg4JtskzWU9wJ3NwpqTYtqAIvaDn3fKmmsFKbcHbVOZvn2deXM7td-mCZrxoKDlvrc73lEeakB5TfSArpG95ZMGNBjaEQlHeycsoBSemxY2iVp9CgNdI5CBFTEokBJjGyGdqpqZ3Je9_cs-NmU8rkh1KJEbX6IAtvL8hTj34rK3QaOK_LYJZm_E7m9XeNT6U5aVKXHoKtcYRwMWIKajBIqbWZaXeb2X_wjaMe0zjCYHtFi8QuOypGi/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHPT4MwFP5X6oGja8eE6JHMhIgg82CCvZgKhVXhlbUPov-9HVl2WMZcL-338vr9eI9yWlAOYlSNQKVBtA6_8_AjvX8Ol0nMXuI8f2Sv8cZ_uvPXPouXNKHcNbCZE7E9g2-yddZQ3gvc3iqoNS2qASxqO_R9q6SxUphye-A6iuWbt6UTe1j5YZqsGAv2XOprt-MR5aUGlD9IC-ga3VsyYUCPoRGVdLBzzAJK6bFhYRek0aM00LkWIqAiFgVKYmQztFNUO-Pzur8nxk-mlM8NoRYlavNLFNhelkcb_0ZU7jZwWJHHztFcduT2do1OpTtpUZUeg65ygXEwYAlqMkqotJkpz4Sd6T1f7r_5Z9COaZ1hMD2i6OYPwaR9GQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwFPwV9sDRbWGF6JGsCRFB1oMJ9mJqKWwVXrttIfr3dgnZw2bR7aWdvNeZefMQQRUiQEfRUisk0M7hNxK_53dPcZCl-Dktywf8ku7Cx9twG-I0QBkirgEvnAQfGUJdbIsWEUXt_kZAI1FVD2CsNINSneDacKrZfuY6iZW718CJ3W_COM82GEdHLvF5OJAEESbB8m-LKuhbqYw3YbA-tprW3MHeMVNg3MfD2qy9Vo5cQ-9aPAq1Zyy13NO8HbppVLPg87q_Z8bPUiqXQmgos1L_eAKM4uxk498Rhbs1zCvy8SWavx25vV2jU8ueGyuYj-dFLaV0Kqsv8hF1Y94UNpoeyWr1C_VItpU!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBToQwFPwVPHB0W1gheiRrQkSQ9WCCvZhaCluF125biP69XUJ2k43o9tKZ9HVm3nuIoAoRoKNoqRUSaOf4K4nf8tvHOMhS_JSW5T1-Trfhw024CXEaoAwRV4AXToIPCqEuNkWLiKJ2dy2gkaiqBzBWmkGpTnBtONVsN2sdzcrtS-DM7tZhnGdrjKODlvjY70mCCJNg-ZdFFfStVMabOFgfW01r7mjvlCkw7uNhZVZeK0euoXclHoXaM5Za7mneDt3UqlnIednfs-BnUyqXhtBQZqX-9gQYxdkxxr8tCndrmFfk499k_k7k9naJTy17bqxgPp4XZU5ooaXT8xGpT_IedWPeFDaaQJJc_QAd4XWa/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHPT4MwFP5X8MDRtTAheiQzISLIPJhgL6ZCYVV4Ze2D6H9vR9gOi-h6ab_k6_fjPcJIQRjwUTYcpQLeWvzKwrf09jH0kpg-xXl-T5_jrf9w4298GnskIcwS6MKJ6EHB19kmawjrOe6uJdSKFNUABpUZ-r6VQhvBdbmbtU5m-fbFs2Z3az9MkzWlwUFLfuz3LCKsVIDiC0kBXaN640wY0KWoeSUs7Kwyh1K4dFiZldOoUWjoLMXhUDkGOQpHi2Zop6pmIedlf8-Cn00pXxpCzUtU-tuRYHpRnmL8W1HaW8O8Ipf-JvN3Iru3S3wq1QmDsnTpvCjjUq0GlNAsNDrySHHk9Z_sPWjHtM4wmB5RdPUDPFwCqw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwDIZfJRx6ZMk6NsGxGlJF6eg4IJVcUEizLtA6XeJW7O3JprDDtI3l4tiyP_-2Kacl5SAGXQvUBkTj_Xc--8jvn2fjLGUvaVE8std0GT_dxfOYpWOaUe4T2JmXsB0htov5oqa8E7i-1bAytKx6cGhc33WNVtYpYeU6sA7NiuXb2Dd7mMSzPJswNt2x9NdmwxPKpQFUP0hLaGvTObL3ASOGVlTKu60nC5AqYv3IjUhtBmWh9SlEQEUcClTEqrpv9qO6Mzqvqz0SfrSl4twSVkKisVuiwXVKHmT8O6L21kI4UcROYS4r8ne7pk9lWuVQy4iFQ7mIWdOjhjqEtmRQUBlLQninAW0vL630j0XLUBRCl1ndN_-cNkO-WuB0_0mSm1_Btqyu/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHPT4MwFP5X8MDRtTAheiQzIU6QeTDBXkwtpauD164tRP97uzl3WIaul9cvee_78R4iqEYE6CgFdVIB7Tx-JelbcfuYRsscP-VVdY-f81X8cBMvYpxHaImIb8ATL8M7htiUi1IgoqlbX0toFaqbAaxTdtC6k9xYTg1bH7iOYtXqJfJid_M4LZZzjJMdl_zYbkmGCFPg-KdDNfRCaRvsMbgQO0Mb7mHvmSkwHuJhZmeBUCM30PuWgEITWEcdDwwXQ7ePaid8XjZ7YvxkS9XUElrKnDJfgQSrOTva-Dei9NXA4UQhPkfztyN_t0t0GtVz6yQL8eFQNsSaso0E8bOItdTag4l4v0OoPjukN-Q96caiLV2y_2TZ1Tev2IyG/ |
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/jVFBTsMwEPyKOeRI7aakgmNUpIjSkHJACr4g4zipabJ2bSeiv8cNaQ9VA_XFHu16ZnYWU5xjCqyTFXNSAas9fqfzj9X983y6TMhLkmWP5DVZh0934SIkyRQvMfUNZOTE5MAQmnSRVphq5ja3EkqF86IF65Rtta6lMFYwwzcD10ksW79NvdjDLJyvljNCogOX_NrtaIwpV-DEt8M5NJXSFvUYXECcYYXwsPHMDLgISDuxE1SpThhofAtiUCDrmBPIiKqt-1HtiM_r_p4ZP0spGwuhZNwps0cSrBb8ZOPfEaW_DQwrCsglmr8d-b1do1OoRlgneUCGRdmAaMa3EqrfIDZSaw-G-h51Agpl0KUedBjZNL3pkTiOIji_RDDUrxfRW_oZ1d2qTF3UP-L45gd10qOy/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFdT4MwFP0r9YFH18KE6COZCRFB5oMJ9sXUUlgVbllbiP57C5kzWUTXl_Ykp-fjXkxxiSmwUTbMSgWsdfiZRi_Z9X3kpwl5SIriljwm2-DuKtgEJPFxiqkjkIUTk0kh0PkmbzDtmd1dSqgVLqsBjFVm6PtWCm0E03x30DqaFdsn35ndrIMoS9eEhJOWfNvvaYwpV2DFh8UldI3qDZoxWI9YzSrhYOeUGXDhkWFlVqhRo9DQOQpiUCFjmRVIi2Zo56pmIed5f0-Cn0ypWBpCzbhV-hNJML3gxxj_VpTu1nBYkUd-k_k7kdvbOT6V6oSxknvksCgzeY9KcgnNQqdvJi5_mP07fQ3bMatzG86POL74Aj9C7jg!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBToQwEP0VPHB0W1gheiRrQkSQ9WCCvZhaCluFKdsWon9vIbjZrKLby_RNZt57M4MIKhABOoiaGiGBNhY_k_Alvb4PvSTGD3Ge3-LHeOvfXfkbH8ceShCxBXjhRXhk8FW2yWpEOmp2lwIqiYqyB22k7ruuEVxpThXbzVwHsXz75Fmxm7Ufpska42DkEm_7PYkQYRIM_zCogLaWnXYmDMbFRtGSW9haZgqMu7hf6ZVTy4EraG2JQ6F0tKGGO4rXfTONqhd8ntd7YvxkS_nSEirKjFSfjgDdcXaw8e-IwkYF84lc_BvN347s3c7RKWXLtRHMxfOh9Kg9SMEE1HNylJ0zC1N-96LiqPJHb_dOXoNmSKvMBNMnii6-ALjovYc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFBT4MwGP0r9cDRtTAheiQzISLIPJhgL6YrpdRBy9pC9N_bEVzMIrpe2pe8vve-90EMS4glGQUnVihJWodfcfSW3T5Gfpqgp6Qo7tFzsg0eboJNgBIfphA7Alo4MToqBDrf5BzintjmWshawbIapLHKDH3fCqYNI5o2s9bJrNi--M7sbh1EWbpGKDxqiffDAccQUyUt-7CwlB1XvQETltZDVpOKOdg5ZSIp89CwMivA1ci07BwFEFkBY4llQDM-tNOoZiHnZX_Pgp-1VCyVUBNqlf4EQpqe0VOMf0cU7tZyXpGHfpP5O5Hb2yU-leqYsYJ6aF6U8RBtiOZsR-h-qbJvLix_cvs93oXtmNW5DadHHF99AfXxy5E!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwEMe_Sn3YI7QbQvRxwWRxbg4fTGZfzNGVUdna0nZEvr1lQYLEKX1p_7nr7_53hykuMZWwEzU4oSQ0Xr_R2Xt29zQL04Q8J0XxQF6SRfR4G80jkoQ4xdQnkIETkwMhMvk8rzHV4NYjIVcKl1UnrVO207oR3FgOhq2PrFOxYvEa-mL3k2iWpRNCpgeW-NhuaYwpU9LxT4dL2dZKW9Rr6QLiDFTcy9aTQTIekG5sx6hWO25k61MQyApZB44jw-uu6Vu1Az6v-3th_GJKxdAQVsCcMnskpNWcnWz826Lwt5HHFQXkN8zfjvzerqlTqZZbJ1hAjouyAWFrMDVfAtt40Wg0Qn1sj84CA-1-Q3D5I3cIojd0OW122Sp30_4Rxzdfvd6f2g!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHBToQwFPyVeuDotrBC9EjWhIgg68EEezEVCluFtts-iP69XbLugSy6vbSTTGfmvcEUl5hKNoqWgVCSdQ6_0ugtu32M_DQhT0lR3JPnZBs83ASbgCQ-TjF1BLJwYnJQCEy-yVtMNYPdtZCNwmU9SAvKDlp3ghvLmal2R62TWbF98Z3Z3TqIsnRNSHjQEh_7PY0xrZQE_gW4lH2rtEUTluARMKzmDvZOmcmKe2RY2RVq1ciN7B0FMVkjCww4MrwdumlUu5Dzsr-z4LMtFUtLaFgFynwjIa3m1SnGvyMKdxt5rMgj52T-TuR6u8SnVj23ICqPHIuyHtGDa4pZjpSpXXELk_3ycTnn60_6HnZj1uQQTo84vvoBNhxbKg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHPT4MwFP5X6oGja2FC9EhmQkSQeTDBXkwthVWh7dpC9L-3I7gDG7pe2vfy-v14H8SwhFiQgTfEcilI6-pXHL1lt4-RnyboKSmKe_ScbIOHm2AToMSHKcRuAC2cGB0QAp1v8gZiRezumotawrLqhbHS9Eq1nGnDiKa7CetIVmxffEd2tw6iLF0jFB6w-Md-j2OIqRSWfVlYiq6RyoCxFtZDVpOKubJzyERQ5qF-ZVagkQPTonMjgIgKGEssA5o1fTtaNQs6L_s7Ez7bUrG0hJpQK_U34MIoRo8y_rXI3a3FFJGHzsH8rcjldglPJTtmLKcemoIyHlK9S4oYBqSuXHAnjQWrvwCwPJmfN9Qnfg_bIatzG46POL76Aec0WdU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHBToQwFPyVeuDotrBC9EjWhIgg68EEezG1FLYutN22EP17C8E9rItuL-1r3puZNwMxLCEWZOANsVwK0rr6FUdv2e1j5KcJekqK4h49J9vg4SbYBCjxYQqxa0ALJ0YjQqDzTd5ArIjdXXNRS1hWvTBWml6pljNtGNF0N2MdyYrti-_I7tZBlKVrhMIRi38cDjiGmEph2aeFpegaqQyYamE9ZDWpmCs7h0wEZR7qV2YFGjkwLTrXAoiogLHEMqBZ07fTqmZB52WzJ8JPXCqWTKgJtVJ_AS6MYvQo498Vubu1mCPy0DmYvxW53C7hqWTHjOXUQ3NQZvyje0CUkk7E6MiScT8TLupfE2qP38N2yOrchtMjjq--AXHlTIg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLBUsMgEIZfBQ85WkhqO3rM1JmMNTH14Ezk4iAhKTZZKJCOvr2ktj3ERssFdge-_fdfMMUFpsB2smZOKmCNj1_p_C29fZyHy4Q8JXl-T56TVfRwEy0ikoR4iam_QEZWTHpCZLJFVmOqmVtfS6gULsoOrFO207qRwljBDF8fWKdi-eol9MXuptE8XU4JmfUs-bHd0hhTrsCJT4cLaGulLdrH4ALiDCuFD1tPZsBFQLqJnaBa7YSB1l9BDEpkHXMCGVF3zb5VO6LzsrcD4QOX8jETKsadMl9IgtWCn2T826L0u4HDiAJyDvO3Ij-3S-qUqhXWSR6Qw6Bsn-MbxLRWXkTvyJnUj0l8LcqukVCPNH9E-r8wRP5ODZF6Q99nzS6tMjfbH-L46ht518_H/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVE9T8MwEP0rZshI7aQ0gjEqUkRpSRmQghdkHDc1Tc6pfYng3-NGoUNpoF7OJ937uHuU05xyEJ0uBWoDovL9K4_flrePcbhI2VOaZffsOV1HDzfRPGJpSBeU-wE28hJ2YIjsar4qKW8Ebq81bAzNixYcGtc2TaWVdUpYuR24jmLZ-iX0YnfTKF4upozNDlz6Y7_nCeXSAKpPpDnUpWkc6XvAgKEVhfJt7ZkFSBWwduImpDSdslD7ESKgIA4FKmJV2Vb9qm7E52XYE-MnV8rGjrAREo39Ihpco-TRxr8ral8tDBEF7BzN3458bpfoFKZWDrUM2BCUC1inoDCWyK2Su0o7HFntB0DzX4Bmx99nVbfcrHDWf5Lk6hvDk13I/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBTsMwDP2VcOiRJevYBMdqSBWlpeOAVHJBIc26sNbpEreCvyebxg4rheXi2LKf3_OjnBaUg-h1JVAbELXPX_niLb19XEyTmD3FeX7PnuNV-HATLkMWT2lCuW9gIy9ie4TQZsusorwVuLnWsDa0KDtwaFzXtrVW1ilh5eaIdVqWr16mftndLFykyYyx-R5Lf-x2PKJcGkD1ibSApjKtI4ccMGBoRal82nhkAVIFrJu4CalMryw0voUIKIlDgYpYVXX1Qaob4XnZ7BnxsyvlY0dYC4nGfhENrlXyRONfidpHC0eLAvYbzN-MvG-X7ClNoxxqGbCjUS5gvYLSWCI3Sm5r7XBYGRH7A0GL4cCg0m75-7zu03WG88Mniq6-AeM7pe8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHPT4MwFP5XugNH144J0SOZCRFB5sEEezG1FNYJr11biP73dmTZYRFdL-2X9_r9eA9TXGEKbJQtc1IB6zx-o_F7fvcUr7KUPKdl-UBe0m34eBtuQpKucIapbyAzJyFHhtAUm6LFVDO3u5HQKFzVA1in7KB1J4Wxghm-O3Gdxcrt68qL3a_DOM_WhERHLrk_HGiCKVfgxJfDFfSt0hZNGFxAnGG18LD3zAy4CMiwtEvUqlEY6H0LYlAj65gTyIh26KaodsbndX8vjF9MqZwbQsO4U-YbSbBa8LONfyNKfxs4rSggv9H87cjv7RqdWvXCOskDslfKzISYSvqTfkTdmDeFi6ZHslj8AHl6seo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBUoMwEP2VeOBoE6gwemTqDCOC1IMzmIsTIdBU2KRJYPTvTWmnh07R5rDJm-y-fW8XU1xiCmwULbNCAuscfqfRR3b_HPlpQl6Songkr8k6eLoLVgFJfJxi6hLIzInJniHQ-SpvMVXMbm4FNBKX9QDGSjMo1QmuDWe62hy5Ts2K9Zvvmj0sgyhLl4SEey6x3e1ojGklwfJvi0voW6kMmjBYj1jNau5g75gZVNwjw8IsUCtHrqF3KYhBjYxlliPN26GbrJoZndfVngk_m1IxN4SGVVbqHyTAKF6dZPxrUbhbw3FFHrlE87cit7dr-tSy58aKyiNbKfUhzlg5fE1RfdHPsBuzJrfh9Ijjm1_ZDOUF/ |