1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBTsMwEPxKLjlSOwlE5VgVKRBSUg6I4Atyk8UYnHViOxHwetwKhKClymk969HM7C5hpCIM-SgFd1IjVx4_sPSxmF-nUZ7Rm6wsL-htto6vTuNlTLOI5IQdJ3iF2KyWK0FYx93zicQnTapGt2CdrLff8qXv2YKwWqODN0cqbIXubLDD6EL6Tf55_bUt13eRtz1P4rTIE0rP_rEdZnYWCD2CwdZLBxybwDruIDAgBrWb2pJK8Q0oicJ3-0Ea2HLtpKjO8AY8bDslOdYQ0kmWIT1seXy7JZ2USfpq8OuiIR0BG21-ZRSAYLgKam6cxr2pDyxyT4RUx0S6V7Z5Tz6KSzW293O7-AQHgzgc/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBU4MwEIX_CheONgGUqcdOnUGRSj04Yi5OCmuMhg0kgVF_vWnHi7YynDIvu3nf2w1hpCIM-SgFd1IjV14_sfS5WN6mUZ7Ru6wsr-h9to1vzuN1TLOI5IRNN3iH2GzWG0FYx93rmcQXTSpo5L4i3_qerQirNTr4cKTCVujOBgeNLqSNbsE6WYd0_-IPrNw-RB52mcRpkSeUXvwDGxZ2EQg9gsHWuwYcm8A67iAwIAZ1mNWSSvEdKInC3_aDNLDvtbNSOsMb8LLtlORYQ0hnIUN6Gjm905LOyiT9afDnH0M6Ajba_MooAMFwFdTcOI1HU59Y5JEJqaZMune2-0y-ims1to9Lu_oGU7wrNg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZFBT4MwFMe_CheOroUJweMyEyIymQcT1ovp4Fmr5RVKIfPb2xEvc5PMy2te8vp7v_5LGCkJQz5Kwa3UyJXrdyx-zZPHOMhS-pQWxT19Trfhw224DmkakIyw-QFHCM1mvRGEtdy-30h806SEWk7FM9AN0kADaPvjrPzoOrYirNJo4WBJiY3Qbe9NPVqf1rqB3srKp-76VE4Zv4SK7UvghO6WYZxnS0qjP4SGRb_whB7B4JHjcay93nILji4GNeXhBBXfg5Io_u9tDa_BtU2rJMcKfHrVSp9eXjmfe0GvcpLuNPjz1z4dAWttThwFIBiuvIobq_Hs1ReCPIOQcg7SfrJdYpOvQ7SP1JivvgFXy7ju/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBToQwEIZfhQvH3RZWiR7NmhARBA9G6MV0YbZWYQqli_r2VuJlFyTrZZp_Mv3mn2kJIzlhyAcpuJEKeW11wYKX-Oo-8KKQPoRpeksfw8y_u_C3Pg09EhG2XGAJvk62iSCs5eZ1JXGvSA6VHIOjoTtIDQ2g6ecypJBvXcduCCsVGvg0JMdGqLZ3Ro3GpZVqoDeydKm9PoYjxjRzajrNnjxr-nrjB3G0ofTyD9OHdb92hBpA4w_H4Vg5veEGLF0c6nFn1nLNd1BLFP-fxGhegZVNW0uOJbj0rJYunW-5_DYpPcuTtKfG3__g0gGwUvrIowAEzWun5NoonEw9s8gJhORLkPadFVm8T3p4XrHd18c37ZR7CQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT8MwDMW_Si49bs46No3jNKSKsdFxQOpyQVlrQiB1uiQt49sTJi6wP-opepbz3s82CChAkOy0kkFbkibqrZi-rGYP09Ey449Znt_xp2yT3t-ki5RnI1iCuN4QHVK3XqwViEaGt4GmVwsFVhoK3zaN0eg8GzDCTxYsO9Zhq9_3ezEHUVoKeAhQUK1s49lRU0h4ZWv0QZcJjz8SfsHpH1y-eR5FuNtxOl0tx5xPLsC1Qz9kynboqI5pTFLFfJABmUPVmuNuPBRG7tBoUrG6b7XDn17fiz44WWGUdYSWVGLCe0Um_Hzk9RvkvBeTjq-j37snvEOqrPvDqJDQScNK6YKlk6nPLPLEBIprJs2H2M7C7Osw2U1Mt5p_A19m91Q!/ |
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/jVLPT4MwFP5XeuHIWpgSPZqZEHGTeTCyXkwHb7UKr9CWTf97u8WLjhFOzffl5fvxXimnBeUo9koKpzSK2uMNT96WN49JlKXsKc3ze_acruOHq3gRszSiGeXjA14hNqvFSlLeCvceKtxpWkClaGH7tq0VGEtCgnAgTpNLPDbyqKQ-uo7fUV5qdPDlaOF53VpywugCVukGrFNlwLxSwIYdBvmjw78y-fol8mVu53GyzOaMXV8o08_sjEi9B4ONT0EEVsQ64YAYkH192qWlRS22UCuUnu16ZeA4aye1ckZU4GHjQwssIWCTLAM2bDl-s5xNyqT8a_D3nwRsD1hp8yejBAQjalIK4zSetR5Y5JkILcZE2k--WS93KwuvId9-H34AB-qeSw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Si49QkIZiB0nJlVjsLLDpJLLZFovZKROSdKK_fsFtMsGqzhZT7Lf-2xzyQsuCTqtIGhLYKLeyOn7cvY8HS0y8ZLl-aN4zdbp0106T0U24gsu-xuiQ-pW85XisoGwG2j6sLzASvPCt01jNDrPBqyGvSbFyh2QQn-a0p-Hg3zgsrQU8Bh4QbWyjWdnTSERla3RB10mIrolosftD2S-fhtFyPtxOl0uxkJM_oFsh37IlO3QUR0TGVDFfICAzKFqzflGEdXAFs0pzuGh1Q5PvbdtEBxUGGUdwYFKTMRNkYm4Htn_i1zcxKRjdfTz_0R0SJV1vxgVEjowrAQXLF1sfeWQFya86DNp9nIzC7Ov42Q7Md3y4Rv3LFls/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJPT8MwDMW_Si49bsk6qOCIhlQxNjoOiC4X5LVeFtY6bZIO-PZkExf2p9opsmy99352uOQ5lwQ7rcBrQ1CFeimTj9ndczKapuIlzbJH8Zou4qebeBKLdMSnXPYPBIXYzidzxWUDfjPQtDY8x1Lz3HVNU2m0jg1YDVtNihUbIIWuv8eX-rNt5QOXhSGP357nVCvTOHaoyUeiNDU6r4tIBKdIXFbr6x3DZYu3UYC7H8fJbDoW4vYCXDd0Q6bMDi3VIQ0DKpnz4JFZVF112G3AqGCF1d7OYttpi_vZ6-i8hRJDWYfgQAVG4irLSJy37L9hJq7KpMNr6e_fRGKHVBr7L6NCQgsVK8B6QyfUZxZ5IsLzPpFmK5eL2Xru8H0gVz9fv9B-bKM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBboMwEER_xReOjR1SInqMUgk1JSU9VCK-RA5sXbdmTYxB6d_XoFzapIjLWmONZp7XlNOcchSdksIpg0J7vefLQxo_L-ebhL0kWfbIXpNd-HQfrkOWzOmG8nGDTwjtdr2VlNfCfdwpfDc0h1INg9TWdKoES0zdVza9X32eTnxFeWHQwdnRHCtp6oYMGl3ASlNB41QRMB8xjOucP2DZ7m3uwR4W4TLdLBiL_gFrZ82MSNOBxcp3EYElaZxwQCzIVosLpBZH0Aqlvz21ykLvncburCjBy6rWSmABAZtUGbDbleP7z9gkJuVPi5c_D1gHWBr7i1ECghWaFMI6g1evvrHIqxCaj4XUX3wfu_j7HB0j3aWrH8wDqRk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DiT4aTBZxOHwwjr6Ysh6lul1LW6Z8ewshJspceLnmrpff__7XUk5LylG0WomgDYo65ks-ectvHiejWcaesqK4Z8_ZIn24Sqcpy0Z0Rnl_QySkbj6dK8qtCJuBxrWhJUh9DMQ602oJjhh7kPS0DBvtJLHChf3PrT9g9Pt2y-8orwwG-Aq0xEYZ68kxx5AwaRrwQVcJi-RjOMMnrBv_x0axeBlFG7fjdJLPxoxd_2NjN_RDokwLDps4AhEoiQ8iAHGgdrU4WarFCmqNKla3O-3g0HuZpeCEhJg2ttYCK0jYRZIJ65bsf62CXTSTjqfD0w9JWAsojfs1owIEJ2pSxS0bPHPdscgzCC37IPaDLxf5eu7hdcBX-89vXqqP9Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfJZceWbKOTuM4DalidHQckLpcUNaaEEidLEmr8fZkFRfYqHZxZMv5_t9OKKcV5Sh6JUVQBoWO-Y7PX4vF43y6ztlTXpb37Dnfpg-36Spl-ZSuKR9viITUbVYbSbkV4f1G4ZuhFTRqCKQV1iqUxFuoPRHYENmpBrRC8Ke76uNw4EvKa4MBjoFW2EpjPRlyDAlrTAs-qDphETeEceYfw-X2ZRoN383SebGeMZb9Y7ib-AmRpgeHbdQdqD6IAMSB7PSwr2hYi_1JR8bqoVMOTr3XzRGcaCCmrdVKYA0Ju0oyYZclx9-lZFd5UvF0-PMXEtYDNsb98igBwQlNauGCwbOpLyzyDEKrMYj95LtFWHwds32m-2L5DR6iLxc!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJBT8MwDIX_Si49bnE7NsERDalibHQcEF0uKGu9EGidLkkH_HvSCgnBRrWLI0fW995zwgXPuSB50Ep6bUhWod-I2fPy8m4WL1K4T7PsBh7SdXJ7kcwTSGO-4GJ4IBASu5qvFBeN9C8jTTvDcyx1X1gtm0aTYq7BwjFJJVOtLrHShI7nU4ihG3EdRr_u9-Kai8KQxw_Pc6qVaRzre_IRlKZG53URQSD3ZRAfwQ_-T4xs_RiHGFeTZLZcTACm_8Rox27MlDmgpTpY6AWclx6ZRdVW_RaD90puO0kVbvetttjNnhfJW1liaOum0pIKjOAsyQhOSw6_VgZnedLhtPT9QyI4IJXG_vKokNDKihXSekNHqU8s8gjC8yFI8yY26-Vu5fBpJLaf71_muFcO/ |
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/lZIxT8MwEIX_ipeMrd2URmVERYooDSkDIvWC3ORqDMnZsZ0C_x43YqEtUVnOetLpfffuTDktKEexV1J4pVHUQW948rKa3yeTZcoe0jy_ZY_pOr67ihcxSyd0SflwQ3CIbbbIJOVG-NeRwp2mBVSqL6QRxiiUxBkoHRFYEdmpCmqF4GgxnyVEOCQW2k5ZaAC9Oziqt7blN5SXGj18elpgI7VxpNfoI1bpBpxXZcQCpC-DpIidJR2Fy9dPkxDuehonq-WUsdkf4bqxGxOp92Dx4NOznBcegrvs6n63IUYttge6_H86b0UFQTamVgJLiNhFyIidRw7fMGcXzaTCa_Hn30RsD1hp-2tGCQhW1KQU1uvTm55Z5IkJLYZMzDvfrFe7zMHziG-_Pr4BVzd0NA!!/ |
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/lZLNTsMwEIRfxZccWzspVOWIihRRWlIOiNQX5CZbY0jWru0EeHuciAv9icplrZGsmfnWppzmlKNolRReaRRV0Bs-fV3OHqbxImWPaZbdsad0ndxfJfOEpTFdUD58ITgkdjVfScqN8G8jhTtNcyhVP0gtjFEoiTNQOCKwJLJRJVQKwdF8FjOisNWqAGJh3ygLNaB3nat63-_5LeWFRg9fnuZYS20c6TX6iJW6BudVEbEQ1I_BtIidTTuAzNbPcYC8mSTT5WLC2PUZyGbsxkTqFix2Pn2e88J37rKp-h0HlEpsuwby_4TeihKCrE2lBBYQsYsiI3Y6cvgtM3ZRJxVOi7__J2ItYKntn44SEKyoSCGs13hEfWKRRyY0HzIxH3yzXu5WDl5GfPv9-QOiNAma/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZIxT8MwEIX_ipeMrd0UKhhRkSJKS8qASL2ga3w1huSc2k6Af48bsUBL1OWss87ve882l7zgkqAzGoKxBFXsN3L2sry6n00WmXjI8vxWPGbr9O4inacim_AFl8MDUSF1q_lKc9lAeB0Z2lleoDJ9YTU0jSHNfIOlZ0CK6dYorAyh54WCAKyDyqje0EHMvO338obL0lLAz8ALqrVtPOt7ColQtkYfTJmIqN-XQUg88AfyJ1K-fprESNfTdLZcTIW4_CdSO_Zjpm2HjupopMf4AAGZQ91WvXaMVMH2ANZxd98ah4dZf1aw4EBhbOumMkAlJuIsZCJOI4dfLhdneTJxdfTzWxLRISnrfnnUSOigYiW4YOko9YmLPBLhxZBI8y436-Vu5fF5JLdfH9_PTRcA/ |
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/jVJNU8IwEP0rufQICUUYPDo407GCxYNjycUJ7RKi6SYkKeq_N1QvCna4bOYlm_exCeW0pBzFQUkRlEGhI17z6ctidj8d5Rl7yIrilj1mq_TuKp2nLBvRnPL-hsiQuuV8KSm3IuwGCreGllCrrpBGWKtQEm-h8kRgTWSratAKwdNyNkmJFxq-T8yOOLDGhXjhyKte93t-Q3llMMBHoCU20lhPOowhYbVpwAdVJSxKdaVXL2E9en-CFqunUQx6PU6ni3zM2OSfoO3QD4k0B3DYRE8drw8iQKSWre7mHINqsTl6kHF33yoHx15_UcbgRA0RNlYrgRUk7CLJhJ2X7H_Pgl3kScXV4c8fStgBsDbul0cJCE5oUgkXDJ6kPjPIExJa9pHYN75eLbZLD88Dvvl8_wLK7q2u/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZIxT8MwEIX_ipeM1E5KqjJWRYooKSkDUuoFufZhDM45ddyo_HvciIVSok7Ws87vfXdnymlNOYreaBGMQ2Gj3vLZazl_nKWrgj0VVXXPnotN9nCbLTNWpHRF-XhBdMj8ernWlLcivN8YfHO0BmVo3QXngQhURElinRxCiXQKutMz87Hf8wXl0mGAY6A1Ntq1HRk0hoQp10AXjExYtEvYmN0ZZrV5SSPm3TSblaspY_k_mIdJNyHa9eCxiZGDeRdEAOJBH-yQEFmt2IE1qOPt_mA8nGqvayF4oSDKprVGoISEXRWZsMuR49uo2FVMJp4ef35AwnpA5fwvRg0IXlgihQ9xxOddXxjkHxNaj5m0n3w7D_OvY77LbV8uvgF69f5S/ |
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/jZJBU8MgEIX_CpccW2iqGT06dSZjbU09OKZcHApbRMmSAK3678WMF2uNPTHL7rz3vgXKaU05ir3RIhqHwqZ6zYunxcVtMZmX7K6sqmt2X67ym7N8lrNyQueUDw8khdwvZ0tNeSvi88jg1tEalKF1iM4DEaiIksQ62ZsS6RSEf5p0bV66jl9RLh1GeI-0xka7NpC-xpgx5RoI0ciMJa-MDcgNNg8Bq9XDJAFeTvNiMZ8ydv4H4G4cxkS7PXhsUp5ePEQRgXjQO9s7JBArNmAN6nTb7YyHr9nT-KIXClLZtNYIlJCxkywzdtxy-B0rdlImk06P338nY3tA5fyPjBoQvLBECh_Tig-pjyzylwith0TaV75eLbbLAI8jvvl4-wRvg7uD/ |
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/jZJBU8MgEIX_CheOLTTVjh6dOpOxtqYeHFMuDoUtogRSIFX_vST2Yq2ZnJiFnfe9twthpCTM8oNWPGpnuUn1hs1ellf3s8kipw95UdzSx3yd3V1k84zmE7IgrL8hKWR-NV8pwmoeX0fa7hwpQWpShug8IG4lkgIZJzooEk5CIKUH1Vlo346NRitbgY1ohJpa8giyVddv-z27IUw4G-EzktJWytUBdbWNmEpXQYhaYJqomPZQMR1GPQldrJ8mKfT1NJstF1NKL_8J3YzDGCl3AP8j2HoIMSmihG1MZyQlN3wLRluVbveN9tD2hkFJo-cSUlnVRnMrANNBSEzPI_t3W9BBnnQ6vT3-J0wPYKXzvzwqsODTyAX3MW3iNPWZQf4RIWWfSP3ONuvlbhXgecS2Xx_fOv0ewA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8IwGMX_lV52lJbhCB4JJos4HB5MRi_mo_us1e7r6LoF_3sL8aIg4dS85uW9X1-55BWXBIPREIwjsFFv5PS1mD1Ox8tcPOVleS-e83X6cJsuUpGP-ZLLy4aYkPrVYqW5bCG83xh6c7zC2vCKGs36VjFUCgJYp3s82M3HbifnXCpHAffh6HNtx46aQiJq12AXjEpEjEnEuZg_WOX6ZRyx7ibptFhOhMj-wepH3YhpN6CnJlYxoJp1AQIyj7q3x1U6XlnYojWk4-2uNx4P3u4q9OChxiib1hoghYm4qjIR5ysvr1-Kq5hMPD39_HgiBqTa-V-MGgk9WKbAB0cnrz4z5EkIry6FtJ9yMwuzr322zexQzL8BECIRCQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU8MgEIX_CpccW2iqGT06dSZjbU09OKZcHEq2iJIlAVL134vRizZmelx48977FiinJeUoDlqJoC0KE-ctz55WF7fZbJmzu7wortl9vklvztJFyvIZXVI-LogOqVsv1oryRoTnica9pSVUmpZYK9I1koCUIghjVQe01BjABScqOL6jW_3StvyKcmmj7D30HrbxpJ8xJKyyNfigZcJiRMIGIhI2EvEHp9g8zCLO5TzNVss5Y-f_4HRTPyXKHsBhHWsQgRXxQQQgDlRn-m16WhqxA6NRxdO20w6-tP4krO-20taN0QJlhDgpMmHDkeOvVrCTOvVrxJ-fkrADYGXdr44KEJwwRAoXLB5RDyzyyISWYybNK99uVvu1h8cJ3328fQI2eO_7/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YDmqtlltoC1F_vd1iTJRJeGpuc3rOd08xxSWmwAYpmJMamPLzjiZP-fI2CbOU3KVFcUXu0210cx6tI5KGOMN0WuAdIrNZbwSmLXMvZxKeNS5bZhxwgwxXxyh70MnXrqMrTCsNjr87XEIjdGvRcQYXkFo33DpZBWT8_g9IsX0IPchlHCV5FhNy8Q9Iv7ALJPTADTQ-AzGokXXMcW8t-h84xfZcSRD-tuul4QftPGZnWM392LRKMqh4QGZFBuR05HTfBZnFJP1p4PuPAzJwqLX5xSi4b5cpVPmeNYy2PlHkyASXUybtG91_xJ_5tRqax6VdfQGryUi7/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJNT4MwGP4rvXDcWpgQPC4zISKTeTCBXkwHtVbLW1YKmf_eupgYhRFOzfPm7fPVYooLTIENUjArNTDlcEmjlyx-iPw0IY9Jnt-Rp-QQ3N8Eu4AkPk4xnV9wDIHZ7_YC05bZt5WEV42LlhkL3CDD1UWqw4Vq0QpNzHEp308nusW00mD52eICGqHbDl0wWI_UuuGdlZVHRvc9coX3n_H88Ow747ebIMrSDSHhFeP9ulsjoQduoHHaiEGNOsssd9Si_w3DjlxJEG566qXh37vLsljDau5g0yrJoOIeWSTpck5Kzr9PThZ5ku408PMnPDJwqLX541Fw1y5TqHI9axilnihyRIKLOZL2g5axjT_P4TFUQ7b9Av2iUhs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT8IwFIX_yl72KO2GEHwkmCxOcPhgMvpiynYt1e62tN2C_96yGBMdIj61J7f5zj33ljBSEoa8k4J7qZGroDds-ryc3U-TPKMPWVHc0sdsnd5dp4uUZgnJCTv_IBBSu1qsBGGG-92VxBdNSsOtR7CRBdVbOVK6nTRGoohqXbUNoA_FfSstHO_uyJGv-z2bE1Zp9HDwpMRGaOOiXqOPaa0bcF5WMR3wY_oH_0eQYv2UhCA343S6zMeUTn4J0o7cKBK6A4s9k2MdOc89BLpov8IpvgV1NP93Jm95DUE2RkmOFcT0IsuYnrY8v6-CXtSTDKfFzz8S0w6w1vZbjwLC9LmKqrAHjYPUJwY5gJDyHMS8sc3Mz94Pk-1Edcv5B5_NOq4!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVJBTsMwEPxKLjm2dlKo4IiKFFFSUg6IxBfkJlvXkKxd2wnwe9wIIUFKKCd7NNbM7owJIzlhyDspuJMKee1xweZP6cXtPFom9C7Jsmt6n6zjm7N4EdMkIkvCxh94hdisFitBmOZuN5G4VSTX3DgEExioeytLcruTWksUQaXKtgF0nty30sDhfgJPCvm837MrwkqFDt4cybERStugx-hCWqkGrJNlSAf-IR3X_4v_GUS2foh8EJezeJ4uZ5Se_xJEO7XTQKgODPaaHKvAOu7Aq4v2K5yab6A-mP97Z2d4BR42upYcSwjpSZYhPW453ndGT5pJ-tPg5x8LaQdYKfNtRgG-HV4Hpe9J4WDrI0EOREg-JqJfWLFOtysLjxO2eX_9AFqH1-c!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZLRT8IwEMb_lb3sUVqGI_ORYLKI4PDBZPTFHNtZK91167oF_3sLISYCIvGp-XrN97vvrkywnAmCXklwyhBor1di_DpPHsfDWcqf0iy758_pMnq4jaYRT4dsxsTlB94hsovpQjJRg3u_UfRmWF6DdYQ2sKj3qJblhb8yFACVQQ3FBqQi6etNpyxWSK7dWamPphETJgpDDreO5VRJU7fBXpMLeWkqbJ0qQn6CCPnfiKM42fJl6OPcjaLxfDbiPP4lTjdoB4E0PVra-ewJrQOH3l123xE1rFH_K5azUKKXVa0VUIEhvwoZ8vPIy1vL-FU9KX9aOvyUkPdIpbE_epToFwA6OMz9OPWZQZ6YsPySSb0Rq8Qln9t4Het-PvkCyIJKAA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwEMe_yl76CD2GEn00mCwiOHwwjr6YYztqZbuOrqB-eyshJAgOnprrXf-_6_9OKplJxbgxGr2xjGWIZ2rwNr55HPRGCTwlaXoPz8k0friKhzEkPTmSqr0gKMRuMpxoqWr07x3DCyuzGp1ncpGjcotqZJaHK8sRchHVmC9RG9Yhv1obRxWxDyWawhsso13pYVLOzMdqpe6kyi17-vIy40rbuom2MXsBha2o8SYXcMQXcJYvoI3_x4h0-tILRtz248F41Ae4_seIdbfpRtpuyPGvzhbfePQU1PV6b06JcyqPDbngz95hQSGs6tIg5yTgIqSA08j2eadwUU8mnI53OyZgQ1xYd9DjmUmfMPJIpH1d6qWaTceLSUOvHTX__vwBwInBjg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLRT8IwEMb_lb7sUVqGLPhIMFnE4fDBZPTFlO0sle66td2C_72FGBMFJ0_N11x-3313RzktKEfRKym8Mih00BuevGazx2S8TNlTmuf37Dldxw-38SJm6ZguKR8uCITYrhYrSXkj_O5G4ZuhRSOsR7DEgj5ZOVrUYMudwEo5II0o9wolkZ2qQCsEd-So97blc8pLgx4OnhZYS9M4ctLoI1aZGpxXZcTO-BH7h_8rSL5-GYcgd5M4yZYTxqZ_BOlGbkSk6cFiHXogwYA4LzwEa9l9h9Nie_SR4bftlIVj7XWZvBUVBFk3WgksIWJXWUbssuXwvnJ2VU8qvBa_biRiPWBl7I8eJYTpC03KsAeDZ6kvDPIMQoshSLPnm5mffRym26nus_kn4USEiQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVJBTsMwEPyKLzm2dlKI4IiKFBESUg6I1BfkJlvXNFmntlPg97gVQipto4qTNdrVzOyMKacl5Si2SgqnNIrG4zmP37KbxzhME_aUFMU9e05m0cNVNI1YEtKU8uEFzxCZfJpLyjvhViOFS03LThiHYIiBZi9ladmCqVYCa2WBdKJaK5RE9qqGRiGcmRvY9MpAC-jsTkm9bzb8jvJKo4NPR0tspe4s2WN0Aat1C9apKmBHDgI27OD0_MDBnzCK2Uvow7idRHGWThi7PhNGP7ZjIvUWDO54iJcg1gkHnl32vwE1YrFz8o-rnRE1eNh2jRJYQcAukgzYacnhzgt2kSflX4M__yxgW8BamwOPEnw_oiGVb0rj0dUngjwioeUQSbfm81m2zC28jvji6-MbIWsZWw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2YsjuWSne6tGWD_96BqImCZE_Nm0zfN69TLnnBJarWaBWNQ2VJr-TodT5-HPVnmXjK8vxePGfL9OE2naYi6_MZl9cbyCH1i-lCc9mouLkx-OZ40SgfETzzYE-owIsafLlRWJkALJpyC9GgZlRgVq3Bkjh6mffdTk64LB1GOEReYK1dE9hJY0xE5WoIdD8RZ4xEdGD8CZQvX_oU6G6QjuazgRDDfwLte6HHtGvBY01znDxDVBEIr_c_Ib8xVN3tjYdjb-iUK3pVAcm6sUZhCYnohEzEZeT1veWi00yGTo9ffyURLWDl_K8ZNdAGlGUl7cLhWeoLD3lmwotrJs1WrsZx_HEYroe2nU8-AYg7ocE!/ |
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-W6AO0DCX6aDBZRHD4YBx9MWW7lUrXjrZD-fYei5ooiHtq7nJ3_1__d5TTjHIjtkqKoKwRGuMFH71Mr-5Hg0nCHpI0vWWPyTy-u4jHMUsGdEL56QKcELvZeCYpr0VY9ZQpLc1q4YIBRxzoVsrTrAKXr4QplAcSVL6GoIwkmCBaLEFjgG3gem2qtnpX6sY6K_R6p4lvlj4Ik4MnZ3Up_PleV71uNvyG8tyaAO-BZqaStvakjU2IWGEr8KgVsQOeiP3Pg23deX4Zlc6fBmjU9TAeTSdDxi7_MKrp-z6RdgvOVMjciuHkAIgqm2_zvpAwu2mUg32t7-RBcKIADKtaqz1wxDpJRuy45Ol7SFknJoWvM583GLEtmMK6H4wScFtCkxz3Zs3Br48YeTCEZqeG1Gu-mE_LmYfnHl_u3j4ABUuryA!!/ |
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/jVJBTsMwEPyKLzm2dlOo4IiKFFESUg6IxBfkJlvXNFmntlvg9ywVIEFLyckaazwzO2suecElqp3RKhiLqiFcyslTenE7Gc0ScZfk-bW4T-bxzVk8jUUy4jMuTxNIIXbZNNNcdiqsBgaXlhedcgHBMQfN3srzogVXrRTWxgMLplpDMKgZXbBGLaAh0I_DS_O82cgrLiuLAV4DL7DVtvNsjzFEorYteHofiYMckfjfow_ndzH5_GFExVyO40k6Gwtx_kcx26EfMm134LClrHtNH1QAiqi332V92dDtZmscfHB9r9mDUzUQbLvGKKwgEr0sI3Hc8vT-c9Erk6HT4eefi8QOsLbuR0YNtCXVsIr2ZfFg6iNFHojw4pRIt5blPF1mHh4HcvH28g5Q700j/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si89SsuiRI8Gk40ILh6MSy-m7A6lsjtd2i7qv3cghkQXkVPzJpP3zZupUCIXCvXWGh2tQ12Rnqvh6-T6Ydgfp_IxzbI7-ZTOkvvLZJTItC_GQp1uIIfET0dTI1Sj4-rC4tKJvNE-Injmodqjgshr8MVKY2kDsGiLNUSLhlGBVXoBFQmRL1t_UEwXcedu3zYbdStU4TDCB5WwNq4JbK8xclm6GgI5ctmhcvk_lcsO9VfobPbcp9A3g2Q4GQ-kvPojdNsLPWbcFjzWNNmeEqKOQAOZ9rCIA8rDprUedr3hrKTR6xJI1k1lNRbA5VlILo8jT982k2fNZOn1-P2fuNwCls7_mNEA3URXrKDrOOykPrLIjonIT5k0azWfTZbTAC8XavH5_gV8cp9o/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb8IwDIX_Si49joQyEDsiJlVjsLLDpJLLZFoTMlKnJKFi_34BTZM2WMUpepH1nj_bXPKCS4JWKwjaEpioV3L0Ph8_j_qzTLxkef4oXrNl-nSfTlOR9fmMy-6C6JC6xXShuGwgbO80bSwvGnCB0DGH5hzleYHHBskjs5uNx8DKLTiFayh3_uShP_Z7OeGytBTwGHhBtbKNZ2dNIRGVrdEHXSbiwjsRHd5_APLlWz8CPAzS0Xw2EGL4D8Ch53tM2RYd1TGfAVXMBwgYY9XhB8rAGo0mFX_3B-3wVHsbT3BQYZR1YzRQiYm4KTIR1yO795SLm3rS8XX0fRuJaJEq6371qDBOHgwr4w4sXVBfGeSFCS-6TJqdXI3D-PM4XA9NO598Ad3wB1E!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxEP0rvexRWhYlejSYbERw8WBcejFDd7ZUdqdL20X89xZiTJSPcGpeO3kf88olL7gk2BgNwViCOuK5HL5Pbp-G_XEmnrM8fxAv2Sx9vE5Hqcj6fMzl-YHIkLrpaKq5bCEsrwxVlhctuEDomMN6L-V5gdsWySOzVeUxMLUEp3EBahXfCE0DxBpwqvPMB-vQ75jNx3ot77lUlgJuQxxstG0922MKiShtgz4YlYgDxUScVkzEUcV_YfPZaz-GvRukw8l4IMTNibBdz_eYtht01ERXDKiMjBAwmtHd7wJqWGBtSMfbdWcc7mYvSxkclBhh09YGSGEiLpJMxHHJ853m4iJPJp6Ofv5RIjZIpXV_PGqMfUDNVGzG0kHqI4s8IOHFOZJ2JeezSTX1-HYlF1-f3y08a70!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si89SsuiRI8Gk40ILh6MSy-mdGdLpTtd2oLw7S3EmCB_wqmZzuT93uuUCVYygXJttIzGobSpnor-5-j-pd8d5vw1L4on_pZPsufbbJDxvMuGTFweSAqZHw_GmolWxvmNwdqxspU-Injiwe5RgZWwaQEDEFfXASJRc-k1zKRapJ6y0jTE4HJl_HYnab6WS_HIhHIYYRNZiY12bSD7GiPllWsgRKMoP0JRfh5F-SHqX7xi8t5N8R56WX807HF-dybeqhM6RLs1eGySHSKxIiHKCMmFXv1FtnIG1qBOtzsc7GbDVfGilxWksmmtkaiA8quQlJ9GXt5iwa_yZNLp8ffnUL4GrJw_8KghLUJaotJKHB6lPvGQRyKsvCTSLsR0MqrHAT5uxGz7_QNRG8en/ |
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/jVLLTsMwEPwVX3xs7aZQwREVKaKkpBwQqS_ISTauabJObffB32MqhARpQ0_WeNczs7NmgmVMoNxpJb02KOuAl2Lyltw8TkazmD_FaXrPn-NF9HAVTSMej9iMif6GwBDZ-XSumGilXw00VoZlrbQewRIL9VHKsQwOLaADYqrKgSfFSloFuSzWoYawJ311ttTvm424Y6Iw6OHgw5NGmdaRI0ZPeWkacF4XlHe0KT_PTfk_2n8CSBcvoxDA7TiaJLMx59dnAtgO3ZAoswOLTfBHJJbEeekh2FLbn1BqmUOtUYXbzVZb-Oq9bF5vZQkBNm2tJRZA-UWSlJ-W7N9zyi_ypMNp8ftvUb4DLI395VFB2IysSRF2ZLAz9YkgOyQs6yNp12K5SKq5g9eByD_2n2a-Oks!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4MwHMW_Si8cXQsTgsdlJkRkMg8mrBfTQVer5V8ohcxvb1mMiTIJp-Y1L-_9-oopLjAFNkjBrNTAlNMHGr1m8WPkpwl5SvL8njwn--DhNtgGJPFxium8wSUEZrfdCUwbZt9uJJw0LhpmLHCDDFeXqg4XJ9aOZvnetnSDaanB8rPFBdRCNx26aLAeqXTNOytLj0xCPDKG_EHK9y--Q7pbB1GWrgkJ_0HqV90KCT1wA7UrQgwq1FlmucsX_Q-mYkeuJAh32_bS8NHbLQK3hlXcybpRkkHJPbKo0iPXK-eXz8kiJulOA9-_7ZGBQ6XNL0bB3cRModKNrWHy6itDTkJwMRfSfNBDbOPPc3gM1ZBtvgAl0sRT/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_CheOuy2sEj2aNSEiCB6M0IvpwlCrMIW2u-q_t5KNycq62cs000ze--YNYaQkDPlOCm6lQt65vmLRS3p1HwVJTB_iPL-lj3ER3l2E65DGAUkIOz3gFEKdrTNB2MDt60Jiq0g5cG0RtKehm6wMKVs-7gup5Ns4shvCaoUWPi0psRdqMN7Uo_Vpo3owVtY-nSn51IlM5S9cXjwFDu56FUZpsqL08h-47dIsPaF2oLF3bh7HxjOWW3AmYvsL3PENdBKF-x23UsPPrDmL3mregGv7oZMca_DpWZY-PW55-gY5PYtJulfj_u4-3QE2Sh8wCnA5886rXeIKZ1sfCXImQspTIsM7q4q0zQw8L9jm6-MbetQZ0Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_yl72KO2GI_hIMFnE4fDBZPTFdNu1Vrvb0XYT_72FGBIBlz01p7k95-u5hJGCMOS9FNxJjVx5vWWz12z-OItWKX1K8_yePqeb-OE2XsY0jciKsOEB7xCb9XItCGu5e7-R-KZJ0XLjEExgQB2jLCm-oJTIjT28kB-7HVsQVml0sHekwEbo1gZHjS6ktW7AOlmF9MIppCenM7h88xJ5uLtpPMtWU0qTf-C6iZ0EQvdgsPFpAcc6sI478CGiOwErXoKSKPztrpMGDrPj6J3hNXjZtEpyrCCkoyJDej1yeAc5HcUk_Wnwd-8h7QFrbf4wCvA9cxVUvnGNF7--UuSFCSmGTNpPtp27-fc-KRPVZ4sfG7oLcA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJbT8MgFP4rvPRxg3a66KOZSePc7HwwtrwY1p4hSg8tsE3_vbh4yexs-sT5yMl3A8ppTjmKnZLCK4NCB1zw6dPi4nYaz1N2l2bZNbtPV8nNWTJLWBrTOeX9C4EhscvZUlLeCP88UrgxNG-E9QiWWNAHKUfzPawVCns00UK9tC2_orw06OHN0xxraRpHDhh9xCpTg_OqjFiHM2LfTL_TX8PZ6iEOhi8nyXQxnzB2_o_h7diNiTQ7sFgHXSKwIs4LD0FObn9CaLEGrVCG23arLHzuDsvhraggwLrRSmAJERskGbHTkv3vkrFBnlQ4LX79hYjtACtjjzxKCI0LTcrQvcFO6hNFdkho3kfSvPJitdgsHTyO-Pp9_wFh3x-k/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRTsIwFP2VvuwRWoYj85FgsojD4YPJ6Asp27VWu9utKxP_3kqIUQcLT81pT84599xSTnPKUXRKCqcMCu3xhs-2afwwmywT9phk2R17Stbh_U24CFkyoUvKhwleIbSrxUpSXgv3OlL4YmheC-sQLLGgj1YtzRE-iK7JiHSApfnzRDfqrWn4nPLCoIOD8-xKmrolR4wuYKWpoHWqCFhPOmCXpf_Fz9bPEx__dhrO0uWUsehC_P24HRNpOrBYeXsisCStEw68tNz_5NZiB1qh9LfNXln45l43jrOiBA-rWiuBBQTsKsuAnbcc3lLGrsqk_Gnx9DMCduryd0YJvnihSeFXYLA39ZkieyI0HxKp3_kmdvHnIdpFukvnX5_ye7w!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNToQwFIVfpRuWTgsoGZeTMUGRkXFhxG5MB2qtlltoC1Gf3g5xMz8SVs1pTs_57i2muMQU2CAFc1IDU16_0OQ1X94nYZaSh7Qobshjuo3uLqN1RNIQZ5hOG3xCZDbrjcC0Ze79QsKbxqUzDGyrjRuL9ib50XV0hWmlwfEvh0tohG4tGjW4gNS64dbJKiBHj48Qiu1T6BGu4yjJs5iQq38Q-oVdIKEHbqDxBYhBjayP5Mhw0asx2-JSsR1XEoS_7Xpp-N5rZwF7zJp72bRKMqh4QGZVBuR85fSmCzKLSfrTwN_vBmTgUGtzwCg4cMMUqphxGk6mPrPIkxBcToW0n3T3Hf_kt2ponpd29QtMNg0d/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvAFmWRr3DprYzsR_fs6iAuUopyskVbzZnZNOS0oR9EqKYIyKHTUGz7ZLqevk-EiY29Znj-z92ydvjym85RlQ7qg_P5AdEjdar6SlFsR9g8KPw0tghPorXHhBKJFSfbEmZ1Cb5D4vbJWoSRRBteU3YjvjNTX4cBnlJcGAxwDLbCWxnpy0hgSVpkafFBlwi4BCesBuKqSrz-GscrTKJ0sFyPGxv9UaQZ-QKRpwWEdQxCBFfERC8SBbLQ4p9diB7pjOjg0ykE3269UrFJBlLXVSmAJCeuFTNht5P2L5axXJhVfh-dfkrAWsDLuIqMEBCc0KYULceXXrW8s8o8JLe6Z2G--mYbpz3G8G-t2OfsF6EBTVQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBTsMwEER_xZccqd2UVuVYFSkipKQckFJfKjdZjMFZp7YTlb_HBC4NJepx7NXM27EppwXlKDolhVcGhQ56xxf7bPm4mKYJe0ry_J49J9v44TZexyyZ0pTy8YHgENvNeiMpb4R_u1H4amjhrUDXGOv7oKEmCr01VVv-XNKdej8e-Yry0qCHk6cF1tI0jvQafcQqU4PzqozYudNQnzsP4PPtyzTA383iRZbOGJv_A99O3IRI04HFOqQTgRVxwR-IBdnqPsjRQosDaIUynB5bZeF71l21TWCuIMi60UpgCRG7KjJilyPH3yhnVzGF4kL477-IWAdYGXvGKAHBCk1KYX1oerj1hSL_mNBizKT54LulX36e5oe57rLVF_I08Lk!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_yl72KC1DCD4STBYnOHwwGX0xZbuWandb2m7Bf2-HGIMg2VNzkpvznXN7CSMFYchbKbiXGrkKes0mr4vp42SYpfQpzfN7-pyukofbZJ7QdEgywq4PBIfELudLQZjhfnsj8U2TwluOzmjrDyBSCECwXEVWN16iiDhWkdtKYzoh0XnblN2k6_zk-27HZoSVGj3sPSmwFtq46KDRx7TSNTgvy5iecmLan_OnWL56GYZid6NksshGlI7_KdYM3CASugWLdcjyDQh0iCyIRvFjCcU3oDqmhV0jLXSz_bqFRhUEWRslOZYQ017ImF5GXv-_nPbKJMNr8XgzMW0BK21PMv7sveTWazxrfWGRZya_R3LJxHyw9dRPP_fjzVi1i9kX7v6vaw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBbsIwEER_xZcci01oED0iKkWloaGHSsEXZJLFdeusg20i-PuaqBcKjXKyxlq9mVmbclpQjqJVUnhlUOigN3y6zWav0_EyZW9pnj-z93QdvzzGi5ilY7qkvH8gEGK7Wqwk5Y3wnw8K94YW3gp0jbG-M6KF88YCEViRvSiVVv5MRFVZcA7cBaG-Dgc-p7w06OHkaYG1NI0jnUYfscrU4LwqI3aNjlgv-k_8fP0xDvGfJvE0W04YS_6Jfxy5EZGmBYt1sO_oLhgCsSCPunMOubXYgVYow-3hqCxcZofVCSUqCLJutBJYQsQGWUbsvmX_K-VsUCYVTou_PyNiLWBl7FVGCQhWaFIK6w3etL6zyBsILfogzTffzPzsfEp2iW6z-Q81TyKw/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClMsnGuHXWxjYR_fs6US8USjlZY63ezKxNOS0oR9EqKYIyKHTUGz55X06fJ8NFxl6yPH9kr9k6fbpP5ynLhnRB-fWBSEjdar6SlFsRdncKa0OL4AR6a1zojWjhd8pahZJUUCtU3aUnAitSG9f4DqI-9ns-o7w0GOAYaIGNNNaTXmNIWGUa8EGVCTuFJ-wf-K8K-fptGCs8jNLJcjFibPxHhcPAD4g0LThsYoAe6KMlEAfyoHvvmFyLLejO3MH-oBx0s7cVijUqiLKxWgksIWE3WSbssuX1l8rZTZlUPB3-_I6EtYCVcScZJSA4oUkpXDB41vrCIs8gtLgGsZ98Mw3Tr-N4O9btcvYNhQ1iRg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvAFmWRr3DprYzsR_fs6iENbKMrJWmk0b2bXlNOCchStkiIog0LHecMn2-X0eTJcZOwly_NH9pqt06f7dJ6ybEgXlN8WRIfUreYrSbkVYX-n8N3QIjiB3hoXTiBalAa90aoSwTji98pahZIo9ME1ZSfxnZH6OBz4jPKoDnAMtMBaGuvJacaQsMrU4IMqE_YbkLAegD9V8vXbMFZ5GKWT5WLE2PifKs3AD4g0LTisYwgisCI-YoE4kI0W5_Ra7EB3TAeHRjnotP1KxSoVxLG2WgksIWG9kAm7jrx9sZz1yqTi6_D8SxLWAlZxrz8zSkBwQpNSuGDwovWVRV6Y0OKWif3km2mYfh3Hu7Ful7NvAoaJMg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBT8IwGIb_Si87SssQgkeCySIOhweT0Ysp22epdl9LWxb011umFwTJTk2TL-_zvF9LOS0pR9EqKYIyKHS8r_nkNZ8-ToaLjD1lRXHPnrNV-nCbzlOWDemC8usDMSF1y_lSUm5F2N4ofDO0DE6gt8aFDkRLv1XWKpREIalM04CrlNAkjtVAvgyCPwap992OzyivDAY4BFpiI431pLtjSFhtGvBBVQk7BSSsB-BPlWL1MoxV7kbpJF-MGBv_U2U_8AMiTQsOmyhBBNbERywQB3KvO36012ID-ijgYLdXDo6z_Ur9OEZpq5XAChLWC5mwy8jrL1awXk4qng5_f0nCWsDauBNHCQgubrgSLhg8a31hkWchtLwWYj_4ehqmn4fxZqzbfPYNP1RIdg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBb8IgGIb_CpceJ1incUfjkmZOV3dYUrkYpJ_IRj8q0Mb9-1HjxemMO5E3-fI-3wNQTgvKUbRaiaAtChPzio_W8_HrqD_L2FuW58_sPVumL4_pNGVZn84ovz0QG1K3mC4U5bUIuweNW0uL4AT62rpwBNFiCyUciHK2wZJIawzIQPxO17VGRTT64BrZjfquUH_u93xCubQY4BBogZWytSfHjCFhpa3ABy0Tdg5K2D9Av9Ty5Uc_qj0N0tF8NmBs-Ida0_M9omwLDqu4DBER5CMeiAPVGHGyMGIDpmM62DfaQTd7n1xUKiHGqjZaoISE3YVM2HXk7RfM2V076Xg6PP2ahLWApXVnOypAcMIQKVyweGF95SIvSmhxq6T-4qtxGH8fhpuhaeeTH8vZfZc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZGxboMwEIZfxQtjY4c0iI5RKqHSpKRDJeKlcuDqujFnMAalb18HdUmTIibrrPP_fb6jnOaUo-iVFE4ZFNrXex69b-LnaJ4m7CXJskf2muzCp_twHbJkTlPKxxt8Qmi3662kvBbu807hh6G5swLb2lg3gGheCGsVWKIVHtvzG_XVNHxFeWHQwcnRHCtp6pYMNbqAlaaC1qkiYJdZAbvM-iOY7d7mXvBhEUabdMHY8h_BbtbOiDQ9WKw8jwgsSesJQCzITg8oL6rFATxH-tumUxbOvdP8vXUJvqxqrQQWELBJyIDdRo7vIWOTnJQ_Lf7uPmA9YGnshaMEBCs08TN2Bq9-fWOQVyE0Hwupj3wfu_j7tDwsdb9Z_QDOTcm6/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb4IwGIb_Si8cZysOw47GJWQOhzsswV5MhW-1s3zFUoj796tkF5kjnpq3aZ73-dpSTnPKUXRKCqcMCu3zls93afw6n64S9pZk2TN7Tzbhy2O4DFkypSvKxw94QmjXy7WkvBbu8KDw09DcWYFNbazri4aZFAdhJexFcWwuAPV1OvEF5YVBB2dHc6ykqRvSZ3QBK00FjVNFwK5Bw3wFHqhnm4-pV3-ahfN0NWMs-ke9nTQTIk0HFitfTgSWpPF4IBZkq_seb63FHrRC6XdPrbJwOXvfMF65BB-rWiuBBQTsrsqA3a4cf6GM3eWk_Grx91cErAMsjb1ylIBghSaFsM5f9HDqGxf5B0LzMUh95NvYxd_naB_pLl38AKpTI0s!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClWpKtcXHWwTYR_fu6US-kFHGyxlrNzFubS15wSdBqBUFbAhP1Rk7el9PnyXCRiZcszx_Fa7ZOn-7TeSqyIV9weX0gOqRuNV8pLhsIuztNH5YXwQH5xrrQBfU1K3fgFG6h3HtWYQDdNdGfh4OccVlaCngKvKBa2cazTlNIRGVr9EGXiTj36-tL_j2QfP02jCAPo3SyXIyEGP8Dchz4AVO2RUd17MCAKuZjCjKH6mi6OM8LA1s0mlS8PRy1w59ZfxNTbF5hlHVjNFCJibgpMhGXI6-_Vy5u6qTj6ej3jySiRaqsO-uokNCBYSW4EPfdp76wyD8mvLhm0uzlZhqmX6fxdmza5ewbiC5Evw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJPT4MwGMa_Si8cXTsmZB6XmRCRyTyYsF5MB7VWy1toC9m-vR3xMpyEU_M0b57f8_7BFBeYAuulYE5qYMrrA43fs_VzvEwT8pLk-SN5Tfbh0324DUmyxCmm0wXeITS77U5g2jD3eSfhQ-PCGQa20cYNoLFGpWKyRhLaTprzxUJ-tS3dYFpqcPzkcAG10I1FgwYXkErX3DpZBuTaaqxH1qP4-f5t6eM_rMI4S1eERP_E7xZ2gYTuuYHa4xGDClkP4Mhw0amBZHGh2JErCcL_XnD8UmtnteNDV9zLulGSQckDMgsZkNvI6S3lZFYm6V8Dv5cRkJ5Dpc1VRsGBG6ZQyYzzox53fWOQf0xwMWXSfNPD2q3Pp-gYqT7b_ADlKWyb/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBbsIwEER_xZcci53QRPSIqBSVQkMPlYIvyCSL69ZZB9uJ6N_XRL1AKeVkjbV6M7M25bSkHEWvpPDKoNBBr3m2WUyes3ies5e8KB7Za75Knu6TWcLymM4pvz4QCIldzpaS8lb49zuFO0NLbwW61lg_GNGyNaQHq3aqGi6IwJpY03mFkshO1XDkqI_9nk8prwx6OHhaYiNN68ig0UesNg04r6qInfIj9j__rEixeotDkYdxki3mY8bSP4p0Izci0gQ4NiHDAHbBFYgF2enBzdFSiy3oo5mFfacsHGfdTZ1CkxqCbFqtBFYQsZssI3bZ8vp7FeymTCqcFn_-SMR6wNrYk4wSEKzQpBLWh3Wft76wyF8QWl6DtJ98PfGTr0O6TXW_mH4DS1kgAw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci99dNBWm_m4zKRaOzsfjJUXw1pkKL1QYI3662WLMdHNpk9w4HK-cy-Y4hpTYIMUzEsNTAX9RLPncn6bxUVO7vKquiL3-Tq5OU-WCcljXGA6XhAcErtargSmhvntmYQXjevWaoPcVpr9vXzte7rAtNHg-bvHNXRCG4cOGnxEWt1x52UTdj_v_oCr9UMcwJdpkpVFSsjFP-DdzM2Q0AO30AVvxKBFzjPPkeVipw59O1wrtuFKggin_U5avq91k7J6y1oeZGeUZNDwiExCRuQ0cny-FZmUSYbVwvefRmTg0Gr7K6PgwC1TqGHWazjq-sQgj0xwPWZi3ujmI_0sr9XQPc7d4gsr3uXX/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh83GZCRGZzAcT6IvpoHbVcgttR-a_ty6auA8JTz3n5vac01NMcYkpsEEK5qQGpjyvaPKaLx6TMEvJU1oU9-Q53UQPt9EqImmIM0zHF7xCZNartcC0Y253I-FN47IxukN2J7sTiCv53vd0iWmtwfGDwyW0QncWHTm4gDS65dbJ2qPfe3_geZxi8xL6OHfzKMmzOSHxP3H2MztDQg_cQOttEIMGWcccR4aLvTq2YXGp2JYrCcJP-700_HvXTortDGu4p22nJIOaB2SSZUCuW463XpBJmaQ_Dfz8dEAGDo02JxkFB26YQjUzTsPFq68UeSGCyzGR7oNWC7f4PMTbWA358gtS0yPM/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl_2KC3DLfhIMFlEcPhgMvpiynYt1e6267oF_72FaAKCBJ96TnL73XNvSzktKEfRKym8Mih08Cuevs7Hj-lwlrGnLM_v2XO2jB9u42nMsiGdUX65IBBit5guJOVW-M2NwjdDi8oZS9qNsgeSOGg65aAG9O3unnpvGj6hvDToYetpgbU0tiV7jz5ilamh9aoM6gdyII95v4Lmy5dhCHo3itP5bMRY8kfQbtAOiDQ9ONxxiMCKtF54CHTZ6f2eQlgt1qAVyv_P4J2oINjaaiWwhIhd1TJi51tefo-cXZVJhdPh9x-IWA9YGXeUUQKCE5qUwnmDJ1OfWeQJhBaXIPaDr8Z-_LlN1onu55MvWaBgwA!!/ |
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/jVJbT8IwFP4rfdkjtAwl-mgwWURw-GAcfTFlO5TqdlraDvXfWwGTcXHZU79z0ny3lnKaUY5iq6TwSqMow7zgo7fpzeNoMEnYU5Km9-w5mccPV_E4ZsmATihvvxAYYjsbzyTlRvh1T-FK06yw2hC3VqYBiYVNrSxUgN419x5s5YjAgmgDdmfNkUpgvTeo3jcbfkd5rtHDl6cZVlIbR3Yz-ogVugLnVR7QH2cDHsk2922yJ7HT-csgxL4dxqPpZMjY9T-x677rE6m3YPFXbkfuvPAQTMi63GvQrBRLKBXKk0Y6RPVWFBDGypRKYA4R6yQZscuS7a-bsk6eVDgtHn5UxLaAhbZHHiVgKLgkubBe41nqC0WekdCsjcR88MV8upo5eO3x5ffnD3OU8QM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4MwHMW_Si8cXQsomcdlJigymQcj68V0UGu1_AttIeqnt5tedEg4Na95ee_XV0xxiSmwQQrmpAamvN7R5Clf3iZhlpK7tCiuyH26jW7Oo3VE0hBnmE4bfEJkNuuNwLRl7uVMwrPGJTQ1Mtz1BixyGg0cam0OXvnadXSFaaXB8Xd3cArdWnTU4AJS64ZbJ6uAjGf8ASq2D6EHuoyjJM9iQi7-AeoXdoGEHriBxvcgBjWyjjnuK0SvjntYXCq250qC8LddLw0_eO0sbmdYzb1sWiUZVDwgsyoDMl45vXtBZjFJfxr4-euAfC_4i1Fw4IYpVDHjNJy8emTIkxBcToW0b3T_EX_m12poHpd29QUvoa6B/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzlSuympyrEqUkRJSTkgJb4gNzHG4KxTexOV3-MWLtCmysma1WhmdtaU04JyEL1WArUFYQIu-fw1WzzOp-uUPaV5fs-e0238cBuvYpZO6Zry64SgELvNaqMobwW-32h4s7SApiZOYufAE7Skl1BbNzimpf7Y7_mS8soCygMemcq2npwwYMRq20iPuorYRY2B8f_4-fZlGuLfzeJ5tp4xlgzE7yZ-QpTtpYMm2BMBNfEoUAYL1ZlTe54WRuyk0aDCdN9pJ49cP2oddKKWATat0QIqGbFRlhG7bHn9SjkblUmH18Hvz4jYT4N_MioJ0glDKuHQwtnWF4o8E6HFNZH2k5cLXHwdkl1i-mz5Deb-J6o!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88uhbQZT4uM0GRyXwwsr6YDq61Wm6hLUT99XaLMdFNwlNzem_P-e4tYaQkDPkgBXdSI1deb9n8KV_czqMspXdpUVzR-3QT35zHq5imEckIG2_wDrFZr9aCsJa7lzOJz5qUtm9bJcHuy_K169iSsEqjg3dHSmyEbm1w0OhCWusGrJNVSH-e_YktNg-Rj71M4nmeJZRe_BPbz-wsEHoAg423DjjWgXXcQWBA9OowtWdSfAdKovC3XS8N7HunoTrDa_Cy8ZgcKwjppMiQno4c325BJzFJfxr8_tGQDoC1Nr8YBSAYroKKG6fxaOoTizwyIeWYSfvGdh_JZ36thuZxYZdflwaT9Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPT4QwEMW_CheObgsrBI-bNSEiK-vBBHoxXRhrtUyhFLJ-e-tG459dN5w6bzKd9-srYaQkDPkkBbdSI1dOVyx-zJPbOMhSepcWxTW9T7fhzWW4DmkakIyw8wNuQ2g2640grOP2-ULikyblMHadkjD8rEglX_qerQirNVrYW1JiK3Q3eAeN1qeNbmGwsvbp17Xv6i9KsX0IHMrVMozzbElp9A_KuBgWntATGGydicex8QbLLXgGxKgOSTg6xXegJArX7Udp4GN2HrQ1vAEnW4fJsQafzrL06WnL84kXdBaTdKfBz1_26QTYaPOLUQCC4cqrubEaj159IsijJaQ8t6R7ZVVik7d9tIvUlK_eAQAuTlw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBTsMwEER_JRcfqd2UVOFYFSmipKQckFJfkJssxuCsU9uJyt_jVvQALVFO1lqzM89jymlJOYpeSeGVQaHDvOXz1zx9nE9XGXvKiuKePWeb-OE2XsYsm9IV5cOC4BDb9XItKW-Ff79R-GZo6bq21QocLa3pvEJ51KmP_Z4vKK8Mejh4WmIjTeui04yesNo04LyqCDvvE3be_wNSbF6mAeRuFs_z1Yyx5B-QbuImkTQ9WGxCRiSwjpwXHiILstOnHgKlFjvQISbc7jtl4ah1o5i9FTWEsQm8AisgbFQkYdcjh_su2CgmFU6LP39MWA9YG_uLUQKCFTqqhPUGL159pcgLE1oOmbSffJv69OuQ7BLd54tvf325Ow!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBT8MwDIX_Si49bkk7qOCIhlQxVjoOiC4XlLVeCLROl6SD_XtSFCTERrVTZMt67312KKcl5Sj2SgqnNIrG12ueviyv7tN4kbGHrChu2WO2Su4uknnCspguKB8f8AqJyee5pLwT7nWicKtpafuuaxRYWhrdO4UytA5kD1hrQ0KbKLTO9NUQxw5a6m234zeUVxodfDpaYit1Z8l3jS5itW7BOlVF7McjYkEstMY9_gAVq6fYA13PknS5mDF2-Q9QP7VTIvUeDLY-BxFYE-uEA2JA9o0IAI3YQDN4Gtj1ysAwex6XM6IGX7aeSWAFETvLMmKnLcfvVrCzMin_Ggx_JWJhrb8zSkAwoiGVME7jEfWJRR6J0HJMpHvn69Vym1t4nvDN4eMLiXg39g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8MwDIX_Si89smQdrcZxGlJF6eg4IHW5oKw1WVjqZElajX9PNuAAG9NO1pPs9z7bhJGaMOSDFNxLjVwFvWLZazl9zMZFTp_yqrqnz_kyebhN5gnNx6Qg7HJDcEjsYr4QhBnuNzcS3zSpXW-MkuBIbXizlSgijm3kNtKYIA5D8n23YzPCGo0e9p7U2AltXHTU6GPa6g6cl01Mf8xietbsD2K1fBkHxLtJkpXFhNL0H8R-5EaR0ANY7ELgl6fnHiILolfHCwV-xdegDpkWdr20cOh1Vy3gLW8hyC7Ac2wgpldFxvR85OVPVPQqJhmqxe_vx3QAbLX9xSgAwXIVNdx6jSdbnznkiQmpL5mYLVtN_fRjn65TNZSzTz6KyDQ!/ |
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/jZJRT8IwFIX_Sl_2CC1DiT4aTBYRHD4YR19M2S6lst2WtkP593Y4EyOT7Kk56c13zj0t5TSjHMVBSeGVRlEGveKTt_nN42Q0S9hTkqb37DlZxg9X8TRmyYjOKL88EAixXUwXknIj_HagcKNp5mpjSgWOZkbkO4WSCCyI2ypjgmjvj-QAWGhLumZIA7LVKWhjot73e35Hea7Rw6enGVZSG0dOGn3ECl2B8yqP2I95xLrA7X1_8z8VpMuXUajgdhxP5rMxY9f_VFAP3ZBIfQCLVQj4zffCA7Eg6_LEDv2UYg1lY2lhXysLzazrtbC3ooAgq7CswBwi1ssyYt2Wl186Zb0yqXBabH9XxNqKf2eUgGBFSXJhvcazrTuKPIPQ7BLE7PhqOd8sHLwO-Pr48QXBDari/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBT8MgGMX_FS49OljnmnpcZtJYOzsPJh0Xw9pPROlHB7SZ_71s0RjdXHoij7y89-NBOa0oRzEoKbwyKHTQG548F-l9Ms0z9pCV5S17zNbx3XW8jFk2pTnllw0hIbar5UpS3gn_eqXwxdDK9V2nFThaKRyMqhXKg1O97XZ8QXlt0MPe0wpbaTpHjhp9xBrTgvOqjth3QsR-Ev7AlOunaYC5mcVJkc8Ym_8D00_chEgzgMU2tBCBDXFeeCAWZK-PWwRSLbagQ0243fXKwsHrRlF7KxoIsg3EAmuI2KjKiJ2vvLx5yUYxqXBa_PrniA2AjbG_GCUgWKFJLaw3ePLqM0OehNDqUkj3zjepTz_28-1cD8XiE7udVPU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdT8IwFP0rfdkjtAxd9NFgsojg8ME4-mLKdqnV7XZruyn_3komQcFlT805uTkf95ZymlKOolVSOKVRFB6vefSyuLqPJvOYPcRJcsse41V4dxHOQhZP6Jzy_gGvEJrlbCkpr4R7HSncaprapqoKBZamClutMoWyI3fkiKFr9VbX_IbyTKODT0dTLKWuLNljdAHLdQnWqSxgP5oBOyh05LHmn8DJ6mniA19Pw2gxnzJ2-U_gZmzHROoWDJbelwjMiXXCATEgm2K_L9-mEBsovI1n60YZ-J61g3o4I3LwsPQdBGYQsEGWATtv2X-XhA3KpPxrsPsLAWsBc21-ZZSAYERBMmGcxpPWZxZ5IkLTPpHqna9Xi-3SwvOIb3YfX7bQnvs!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_yl72KC1DCD4STBbncPhgMvpiLtu1VLrb0XYL_nsL0UQFCU_NaU7O-XrKBCuZIOiVBK8MgQ56JSav-fRxMsxS_pQWxT1_TpfJw20yT3g6ZBkTlw0hIbGL-UIy0YLf3Ch6M6x0XdtqhY6V1QasxDVUW3fwqvfdTsyYqAx53HtWUiNN66KjJh_z2jTovKpi_p0R858Zf4CK5cswAN2NkkmejTgf_wPUDdwgkqZHS03oiYDqyHnwGFmUnT7uEQA1rFErkuF21ymLB-913N5CjUE2gRmowphfVRnz85WXdy_4VUwqnJa-_jrmPVJt7C9GiYQWdFSB9YZOXn1myJMQVl4KabdiNfXTj_14PdZ9PvsEbGmdlQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiR4NJhsRXDwYl17MsDuUyu50abso_95CJBGBDafmdSZv3jctlzzjkmCjFXhtCMqgZ3LwMb57HvRGiXhJ0vRRvCbT-OkmHsYi6fERl-0NwSG2k-FEcVmDX3Y0LQzPXFPXpUbHs3wJVuEc8lUQZc06bF_bsqMCn-nP9Vo-cJkb8vjteUaVMrVje00-EoWp0HmdR-JgHok_HpG4ZP4PIZ2-9QLCfT8ejEd9IW4vIDRd12XKbNBSFQIwoII5Dx6ZRdWU-w3ukGCOpSYVbteNtrjrvQ7IWygwyCrAAOUYiatGBtCzI9tfKhVXZdLhtPT7OyKxQSqMPcqokNBCyXKw3tAJ9ZlFnpjwrM2kXsnZdLyYOHzvyPn26wdZpwMN/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT8IwGMX_lV52lJbhFjwSTBZxODyYjF5I2T5Ltfu6td2C_72F6EFAwql5zct7v75STkvKUQxKCq8MCh30mqebfPqcjhcZe8mK4pG9Zqv46T6exywb0wXl1w0hIbbL-VJS3gq_u1P4bmjp-rbVChwt295WO-GAGFuDdQe_-ug6PqO8Muhh72mJjTStI0eNPmK1acB5VUXsNydipzknYMXqbRzAHiZxmi8mjCX_gPUjNyLSDGCxCV1EYE2cFx6IBdnr4y4BUostaIUy3Ha9snDw3sburaghyCZwC6wgYjdVRuxy5fX9C3YTkwqnxZ8_j9gAWBv7h1ECghWaVMJ6g2evvjDkWQgtr4W0n3w99dOvfbJN9JDPvgEXHpJ0/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLPT4MwFP5XeuG4tTAlejQzIc5N8GBkvZgO3roqvEJbUP9766IHBy6cmu_Ly_fjvVJOc8pR9EoKpzSKyuMtj1_WV_dxuErYQ5Kmt-wxyaK7i2gZsSSkK8rPD3iFyGyWG0l5I9xhpnCvaW67pqkUWJo3nSkOwgLRpgQzRtCtem1bfkN5odHBh6M51lI3lhwxuoCVugbrVBGwX-GAnegMiNPoafYU-ujXiyherxaMXf4TvZvbOZG6B4O1NycCS2KdcEAMyK46bs6nrsQOKoXSs22nDHzPTivjjCjBw9oXEVhAwCZZBmzc8vyFUjYpk_KvwZ9fEbAesNTmT0YJCEZUpBDGaRy0HlnkQITm50SaN77N1vuNhecZ332-fwH0XVKE/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBbsIwEER_xZcci01oED0iKkWloaGHSsEXZJKt6-Ksje1E9O9rUHsoUMRxVvbM21nKaUU5il5JEZRBoaNe8fG6mDyPh_OcveRl-che82X6dJ_OUpYP6Zzy6w-iQ-oWs4Wk3Irwcafw3dDKd9ZqBZ5Wjam3RFhrFIYWMPjDD_W52_Ep5bXBAPtAK2ylsZ4cNYaENaYFH1SdsF-nw-zU6QSuXL4NI9zDKB0X8xFj2T9w3cAPiDQ9ODz4EIEN8UEEIA5kp4_dREwtNqAVyjjddcrB7fTBiQaibCO5wBoSdlNkwi5HXr9ByW5iiqXF8J-7J6wHbIz7wygBwQlNauGCwbOtLxR5ZkKrayZ2y1eTMPnaZ5tM98X0G_CVCAg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLRTsIwFIZfpTe7hJahRC8NJosTHF4YR29M2Q6lsp2WtkN9ezuCMQIuuzx_mv_rd1rKaU45ir2SwiuNogrzkk_eZjePk1GasKcky-7Zc7KIH67iacySEU0p7z4QGmI7n84l5Ub4zUDhWtPcNcZUChzNS11siTBGK_Q1oL8QEYElccUGyqZSKNtK9b7b8TvKC40ePj3NsZbaOHKY0Ues1DU4r4qI_aDa7AR1Hp2iTvSyxcso6N2O48ksHTN2_Y9eM3RDIvUeLP62euGBWJBNddhuEK3EClpMSHeNsnD076HnrSghjHVQE1hAxHohI3YZ2f2KGet1p7DCAD_-nIjtAUtt_9xRAoIVFSmE9RrPrC8s8qyE5l0lZsuXi9l67uB1wFdfH9-QKIIl/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPhIMFmc4PDBZPTFlO0sle66td2C_72FaDQOCU_Nd7l-3-_uKKcF5Sh6JYVXBoUOesOT1-XsMRlnKXtK8_yePafr-OE2XsQsHdOM8ssNwSG2q8VKUt4Iv7tR-GZo4bqm0QocLXrAylhS7qDca-X88YN6b1s-p7w06OEQSlhL0zhy0ugjVpkanFdlxL6NIjYw-oOWr1_GAe1uEifLbMLY9B-0buRGRJoeLNYhjAisiPPCA7EgO33aTODWYgtaoQzVtlMWjr3uKnhvRQVB1gFcYAkRuyoyYucjL18gZ1cxqfBa_Lr6zy5_MUpAsEKTUlhvcDD1mUUOTGhxyaTZ883Mzz4O0-1U98v5J87fkT0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzm2dlOI4IiKFFEaUg6I1BfkJlvX1FmnthPg95gKBGpC1ZM1o9XszKwppwXlKDolhVcGhQ54xZOXxdV9Mpmn7CHN81v2mC7ju4t4FrN0QueUnx4ICrHNZpmkvBF-O1K4MbRwbdNoBY4WHWBlLCm3UO60cn6IoSv1ut_zG8pLgx7eA4W1NI0jB4w-YpWpwXlVRuxHOmLHQn3m2H6-fJoE-9fTOFnMp4xd_mO_HbsxkaYDi3VYTwRWxHnhgViQrT60F7JpsQatUAZ23yoLX7PurDjeigoCrEMUgSVE7KyVERteefpKOTvLkwqvxe-f8dvlH48SEKzQpBTWG-ylHiiyJ0KLUyLNjq-Wi03m4HnE1x9vnzDAg00!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwpLk4KcSYGjaQBEb99aaMF21lOGVedvO-txtMcYkpsEEK5qQGprze0eQlX94nYZaSh7Qobshjuo3uLqN1RNIQZ5hON3iHyGzWG4Fpy9zbhYRXjcuD1uZYkoeuoytMKw2OfzhcQiN0a9GowQWk1g23TlYBGZ_8wRXbp9DjruMoybOYkKt_cP3CLpDQAzfQeFvEoEbWMceR4aJX47QWl4rtuZIg_G3XS8OPvXZWTGdYzb1sWiUZVDwgs5ABOY-c3mpBZmWS_jTw85MBGTjU2vzKKDhwwxSqmHEaTqY-s8gTE1xOmbTvdP8Zf-W3amiel3b1DfFMYM4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwFMb_FS4cXQsTgsdlJkRkMg8m0IvpoNbO8gptIfO_t5t6cJuEy2u-5vX7fe8VEVQiAnQUnFqhgEqnKxK_5sljHGQpfkqL4h4_p9vw4TZchzgNUIbIdINzCPVmveGIdNS-3wh4U6jcK6V_K6rEvu_JCpFagWUHi0poueqMd9Jgfdyolhkrah8fn3zXc3SxfQkc-m4Zxnm2xDj6Bz0szMLjamQaWmfuUWg8Y6llnmZ8kKfJDSol3TEpgLvbfhCaHXvNrLBW04Y52XZSUKiZj2chfXwdOb3hAs_KJNyp4edXfTwyaJT-k5EzYJpKr6baKriY-soiL0xQOWXSfZAqscnnIdpFcsxXX19V1r0!/ |