1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YCtfaCbdQCm7_3m4xGp0jPPXetvd851zKaU45ikFJYZVGUbn-iUfPy_gm8tOE3SZZdsXuknVwfR4sApb49B6QppSPf3IqatO2_JLyQqOFraU51lI3HTn0aD1W6ho6q4qfaj8WmNViJSlvhH07U_iqaf79PI7N2In5AbDUxoHrplICC6C5BAQjKlIIYzUSA22vDNTOVzfJu3Knwa-deeyI4LExwp8c2frBdzku5kG0TOeMhSdy9LNuRqQeHHmvQwSWpLPCglOXfXVw4-z_czUhkTWihF8JJuE8doxr3pPH2Ma7bfgSVpvdxydNN2P7/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWCB7NmhBxV9YYI_ZiKoy1K0yhFNz995aNF12XcJrMTOd975VymlOOYlBSWKVRVK5_4dHrOr6L_DRh90mW3bCHZBvcXgargCU-fQSkKeXTj5yK2rUtv6a80Ghhb2mOtdRNR449Wo-VuobOqsJjUKrxIjCb1UZS3gj7caHwXdN83EzDMnbmdAAstXG4uqmUwAJoLgHBiIoUwliNxEDbKwO1c9PNcqxcNfjzUx47IXhsivAnR7Z98l2Oq2UQrdMlY-GZHP2iWxCpB0cedYjAknRWWHDqsq-Obpz9f0YzElkjSviVYBbOY6e45jN5jm182IdvYbU7fH0DNhWJgg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEnw0MyHikBljxvpiGrjDKtxCW4g_3474MtlwL7e57ck55yvlNKccxSArYaVCUbt9z8P3TfQU-knMnuMse2Av8TZ4vAnWAYt9-gpIE8rnRc5FfnYdv6e8UGjh29Icm0q1how7Wo-VqgFjZeExKOU4iIaulxoa926OHoFO12lFeSvsx0LiQdHcycZxqp0vlLELZgNgqbSr1LS1FFgAzStA0KImhdBW4aTRv1TSnRp_f9NjkwSPzSX84ci2b77juFsF4SZZMXZ7gaNfmiWp1OCSjz5EYEmMFRace9XXYxtX_8zVFURWixJOCK6K89g0rv2Kd5E5pAZ2C76PzA80fQ4J/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBdT4MwFP0r3QOProUpmY9kJkxkgjFm2BfTQK1VuIW2EOOvtyO-OBzu5Tb39OR8XExxgSmwQQpmpQJWu_2Zhi_p-i70k5jcx1l2Qx7iPLi9DDYBiX38yAEnmM6TnIp87zoaYVoqsPzT4gIaoVqDxh2sRyrVcGNl6RFeyXEgzbteat64fzNFDqqB3m12AtOW2bcLCa8KF442jiPuBJkPnZET8gOHSmkXu2lryaDkuBAcuGY1Kpm2CiYZ_20u3avh5-IemTh4ZM7hqEeWP_mux_UqCNNkRcjViR790iyRUINzPuggBhUyllnu1EVfj2lc_D-gMxpZzSr-q8FZdh6Z2rUf8X5ttl_pth6afZ5G0WLxDeNQqAM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8c2RZWCR7NmhBxkTXGLNuLaWAWqzCFtqA_3y7xoisbTs1Mp--9r0M5LShHMcpaWKlQNK4-8Oh1Gz9EQZqwxyTP79hTsgvvr8JNyJKAPgPSlPLLQ05Fvvc9v6W8VGjhy9IC21p1hkw1Wo9VqgVjZekxqKTHzNB1jQRtiE8QPolVxPVPSqHONllNeSfsmy_xqGgx3cy8uBwuZzOSI2CltIvXOlGBJdCiBgQtGlIKbRUSDf0gNbQuvVlEKN2p8ednPXbm4LFLDn848t1L4Dhu1mG0TdeMXc9wDCuzIrUanfNJhwisiLHCglOvh2ZK4-L_01pAZLWo4BfBIju33TO77iPZx-aYGdj7_BCbb84RMTw!/ |
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/jZFNT8MwDIb_SnbocUvWwTSO1ZA6SkeHEFrJBUWtKYHW6ZK0IH493rQL7EM7RbaS5_UTc8lzLlH1ulJeG1Q11S9y-prO7qfjJBYPcZbdisd4Fd5dhfNQxGP-BMgTLs9fIor-2GxkxGVh0MO35zk2lWkd29XoA1GaBpzXRSCg1IFwXdvWGqxjQ4bwxbxhp_pE2iaEdjlfVly2yr8PNb4ZntMLnh8nHe1vSedlMnEiqgcsjSWdhqAKC-B5BQhW1axQ1htkFjadttCQrbvoRzSdFvebCMRBQiDOJfzzyFbPY_K4mYTTNJkIcX3Coxu5EatMT8lbDlNYMueVB6JXXb2bhsY_0rrAyFtVwh-Di-Jo6wdx7We8nrnFT7qo-2a9SqNoMPgFArww-g!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT4MwGIb_Si8cWQtTgkczEyIOmTFmrBfTwLeuDr6ytiz-fLvFi24jnJqvaZ_3fVrKaUU5iqOSwimNovXzhiefy_QlifKMvWZl-cTeslX8fBcvYpZF9B2Q5pSPH_IU9XU48EfKa40Ovh2tsJO6t-Q8owtYozuwTtUBg0YFzA593yowloSkE3uFktQ7gRLsiRabYlFIynvhdqHCraaVv0WrkVvjJUt2A3sEbLTxNTsPFlgDrSQgGNGSWhinkRg4DMpA5y3sJFPlV4O_Lxywi4SAjSX88yhXH5H3eJjHyTKfM3Z_w2OY2RmR-uiTTxwisCHWCQeeLof23MbXv7I1wcgZ0cAfg0lx_pcv4vp9tk7ttrCwDvkmtT89ZWGz/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJBT8MgFMe_Cjv0uME6XeZxmUln7WyNMatcDGmfDNc-OqCN8dNLFy_arNmJwIP_j98DymlOOYpOSeGURlH5-Rtfvierx-U8jthTlKb37DnKwoebcBOyaE5fAGlM-fgmn6I-Tye-przQ6ODL0RxrqRtLznN0ASt1DdapImBQqoDZtmkqBcaSKanFUaEkxUGgBDtW60mh2W12kvJGuMNU4YemuU-k-dipkdq4XMouIDvAUhuvV_tggQXQXAKCERUphHEaiYFTqwzU3t5e1SHlR4O_LxOwASFgY4R_Hmn2Ovced4twmcQLxm4veLQzOyNSd57c5xCBJbFOOPDpsq3Ot-kbOFy6wsgZUcIfg6tw_gcMcM0x2q_s9jvZVl29z5L1ejL5AbgvgDA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl943NoxJfhoZkLEITPGjPXFNHCHVbiFthB_voXsRXGEl9vc5uSc813KaUY5il6WwkqFonL7iQfv-_Ap2MQRe47S9IG9RAf_8cbf-Sza0FdAGlM-L3Iu8rNt-T3luUIL35ZmWJeqMWTc0XqsUDUYK3OPQSHHQRqtelmAJqoZ6pjBx9fJLikpb4T9WEk8K5o56Tim-vliKbti2AMWSrtqdVNJgTnQrAQELSqSC20VEg1tJzXUrrlZRCfdq_FyVY9NEjw2l_CHIz28bRzH3dYP9vGWsdsrHN3arEmpepc8-BCBBTFWWHDuZVeJy1H_-VpAZLUo4BfBojiPTeOar-gYmnNi4Ljip9D8AFx70ZU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFdT8IwFIb_SrnYpbQMJXi5YDKcw2GMYfbGNOtxVLfT0pZF_fUWQkiUj3BzmtM2z9vnlHJaUo6iU7XwSqNoQv_KR2_5-GE0yFL2mBbFHXtK5_H9dTyJWTqgz4A0o_z8pUBRH6sVTyivNHr48rTEttbGkW2PPmJSt-C8qiIGUm0LMVZ3SoIl2mye4yLml8pKYoT13_tTt8HHdjaZ1ZQb4ZdXCt81LQNhWw4wtDyOOa9RsBM5HaDUNoi0plECK6BlDQhWNKQKCRqJhdVaWWiDp7toFiqsFnd_ELGDhIidS_jnUcxfBsHjdhiP8mzI2M0Jj3Xf9Umtu5C84RCBkjgvPAR6vW7EbnZHti4w8lZI-GNwUVzEDuPMZ7oYu-lPPm26djHPk6TX-wXZQ9ce/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si49bsk6mMoRDamirHQIoXW5oKj1QqB1siSt-PlkFRfYVvXiyFb83vtMOS0pR9ErKbzSKJrQ7_nqfZM8rRZZyp7TonhgL-k2fryJ1zFLF_QVkGaUj38KKurzeOT3lFcaPXx7WmIrtXFk6NFHrNYtOK-qiEGthkJaYYxCSZyByhGBNZGdqqFRCO6kGdt8nUvKjfAfM4UHTcuwNpTx3fHABbsi3gPW2obIrWmUwApoKQHBioZUwnqNxMKxUxbaQOQmUavwWvy9dsTOHCI25vCPo9i-LQLH3TJebbIlY7dXOLq5mxOp--B80hmu47zwENRl1wxpQvwLowlE3ooa_hBMsovYuZ35SneJO-QOdjO-T9wPznBp5Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwEMe_SvbQR5e0c2M-jgmds7MTkdW8SGjPGG0vWZIW8dObFUF0ruzlQsLx-9_vQjktKEfRKSm80ijqcH_is-dsfjuL1ym7S_P8mt2n2-TmMlkmLI3pAyBdUz7cFCjqbb_nC8pLjR4-PC2wkdo40t_RR6zSDTivyohBpfpCGmGMQkmcgdIRgRWRraqgVgguYlMWs0OLO-ATu1luJOVG-NcLhS-aFoHQl0EMLX4wwxo5O5HTAVbaBpHG1EpgCbSQgGBFTUphvUZiYd8qC03wdGftQoXT4vcfROwoIWJDCX888u1jHDyuJsksW08Ym57waMduTKTuQvKB0y_KeeEh0GVb99OE8f95OsPIW1HBL4Oz4iJ2HGfe093crT6zVd01u222WIxGX4Bc4LA!/ |
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/jZFRT8IwEMe_SnnYo7QMWfCRYDLE4TDGMPtimu2s1e1a2m4xfnrr4osCk5drrml-v_tfKacF5Sg6JYVXGkUd-ieePGfz22SyTtldmufX7D7dxjeX8TJm6YQ-ANI15cOPAkW97fd8QXmp0cOHpwU2UhtH-h59xCrdgPOqjBhUqi-kEcYolMQZKB0RWBHZqgpqheAiNp8lRDgkFvatstAEivs2xXaz3EjKjfCvFwpfNC0CrC-DRFocJQ6Hy9kJZQdYaRviNaZWAkughQQEK2pSCuv14dz_bkiF0-LPz0TswBCxIcOfHPn2cRJyXE3jJFtPGZudyNGO3ZhI3QXzN6ffmfPCQ6DLtu6nCeMfuTojkbeigl8JztJF7FBn3tPd3K0-s1XdNbtttliMRl9c5wRr/ |
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/jZFRT8IwEMe_SnnYo7QbSvCRYDLE4TDGMPtimu2s1e1a2m4xfnrL4gsik5drrmn-v_tdKacF5Sg6JYVXGkUd-mc-fclmd9N4lbL7NM9v2EO6SW4vk0XC0pg-AtIV5cOPQop63-34nPJSo4dPTwtspDaO9D36iFW6AedVGTGoVF9II4xRKIkzUDoisCKyVRXUCsFFbBYzorDTqgRiYdcqC01IcntaYteLtaTcCP92ofBV0yIE9mUwlRYnU4clc3YC2wFW2gbNxtRKYAm0kIBgRU1KYb3Go9n_3ZQKp8WfH4rYESFiQ4RfHvnmKQ4e15Nkmq0mjF2d8GjHbkyk7gJ5n9PvzXnh91uSbd1PE8b_4-oMI29FBQcGZ-EidowzH-l25pZf2bLumu0mm89Ho29dNmvj/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MgFMe_Cjv06GCdLvO4zKRzdnbGmFUuhrRPROmDAW2Mn15svLi5ZpdHIPD_vd-DclpSjqJTUgRlUOi4f-azl3x-N5usM3afFcUNe8i26e1lukxZNqGPgHRN-fClmKLe93u-oLwyGOAz0BIbaawn_R5DwmrTgA-qShjUqi-kEdYqlMRbqDwRWBPZqhq0QvDxgQiCdEKrum_2B5K6zXIjKbcivF0ofDW0jDl9GQyj5WHYsFLBTtA6wNq4KNVYrQRWQEsJCE5oUgkXDBIH-1Y5aKKzP2suKq4Of_8jYUeEhA0RDjyK7dMkelxP01m-njJ2dcKjHfsxkaaL5J-cflw-iAAxXba67ya2_8_RGUbBiRr-GJyFS9gxzn5ku7lffeUr3TW7bb5YjEbfX1WoTA!!/ |
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/jZFfT8IwFMW_SnnYo7QMIfhIMBnicBhjmH0xzXYt1e22tN1i_PSWyYsiCy-3uf1zfvecUk5zylG0SgqvNIoq9C98-prO7qejVcIekiy7ZY_JJr67jhcxS0b0CZCuKO-_FFTU-37P55QXGj18eppjLbVxpOvRR6zUNTiviohBqbpCamGMQkmcgcIRgSWRjSqhUgguYrNJTJyo4OdE74gFo60PDw682K4Xa0m5EX53pfBN0zxIdqVXl-Y9uv1GM3YG3AKW2gartamUwAJoLgHBiooUwnqNAbFvlIU6JOEuSkuF1eLxlyJ2QohYH-GPj2zzPAo-bsbxNF2NGZuc8dEM3ZBI3QbyQafLx3nhIajLpuqmCeP_s3WBI29FCb8cXISL2CnOfCTbmVt-pcuqrbebdD4fDL4BGMlkFA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4MwFMe_CheOWwtTgkczEyIOmTFmrJelad9qFVpoC_HjW4gXt4xwal7z-vu_3ysiqEJE0UEK6qRWtPb1kSSnXfqSRHmGX7OyfMJv2T5-vou3Mc4i9A4K5YjMN3mK_Oo68ogI08rBj0OVaoRubTDVyoWY6waskyzEwGWIrdMGAqp4wFlQazYN5Ls52BEXm2JbCERa6j5XUp01qvwzVM09mx-zxDe4AyiujWc0bS2pYoAqAQoMrQNGjfN4A10vDTTewy5ylf406m_HIb5KCPFcwoVHuf-IvMfDJk52-Qbj-xse_dquA6EHnzxypiVZRx14uujraRo7bvDqaoGRM5TDP4NFceM_X8a139khtefCwmFFjqn9BcV5UAc!/ |
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/jZJRT4MwFIX_SvfAo2thSuYjmQkTmWCMGfbFNPSKVWihLcT46y3EF7eM8NS09_Z895wWU1xgKtkgKmaFkqx2-1cavqXbh9BPYvIYZ9kdeYrz4P462AUk9vEzSJxgOt_kVMRn19EI01JJC98WF7KpVGvQtJfWI1w1YKwoPQJceMRYpQExyREvUa3KaSDXzcHMFkdWoA-7Q4Vpy-zHlZDvChdOExez1-aK8wYzcgE6gORKO42mrQWTJeCiAgma1ahk2jp5DV0vNDQuAbMoJeFWLf9exyNnBI_MEU58ZPmL73zcboIwTTaE3Fzw0a_NGlVqcORRZwrJWGbBqVd9PU0zJXh2tMCR1YzDPweLcOMnOMW1X_Fxa_Y_6b4emmOeRtFq9Qt6DILv/ |
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/jZLBT8MgGMX_FXbocYN12sxjM5PO2dkaY1a5GFI-EW2hA9oY_3pps4tb1vREgC_v994DTHGBqWKdFMxJrVjl9280ek_Xj9Fyl5CnJMvuyXOShw834SYkyRK_gMI7TMeHvIr8Oh5pjGmplYMfhwtVC91YNOyVCwjXNVgny4AAlwGxThtATHHES1TpcjDkpznYgBgQg73-7jRYSaFqL4TmqG04c8B7amj2m73AtGHucy7Vh8aFV8fFiDoupqmPh87IFXwHimvjUXVTSaZKwIUABcbjSmacd2Hg2EoDPc5Oak761ajTiwXkghCQMcJZjix_Xfocd6swSncrQm6v5GgXdoGE7jx5KKbv0jrfjFcXbTW4sX3RF0cTEjnDOPxLMAnX_5pzXPOdHNZ2-5tuq64-5Gkcz2Z_rwrLlw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDRToMwFIZfpTdcbu2YErw0MyHOTWaMGeuNacpZrcIptGXx8e2IN8pGuGpOe_L9_1fKaUE5ipNWwmuDogrzgSfvm_QpWawz9pzl-QN7yXbx4028ilm2oK-AdE35-FKg6M-25feUS4Mevj0tsFamcaSf0UesNDU4r2XEoNQRC8-kayQBKYUXlVEdnDGx3a62ivJG-I-ZxqOhRVjvaYP18Vo5u8I7AZbGhmJ1U2mBMuQqQLCiIlJYb5BYaDttoQ693SQ3HU6Lv38asUFCxMYS_nnku7dF8LhbxslmvWTs9opHN3dzoswpJJ85RGBJnBceAl11Vd8m1L9wNcHIW1HCH4NJcREbxjVf2T51x62D_YwfUvcDHYhKUw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJTvkyOJ1MI3jNKSO0tEhhFZyQVFqQqBNujStEE9PVjigjVU7Orb-z5_DOMsZN6LTSnhtjShD_cxnL-n8bjZJYriPs-wGHuJNdHsZLSOIJ-wRDUsYHx4KKfp9t-MLxqU1Hj89y02lbN2QvjaeQmErbLyWFLDQFEKbtLUkKKXworSqRQo6zDrvRIGHvT0icuvlWjFeC_92oc2rZXmI6knH4wNRwzoZnGB1aArrglBVl1oYGSAKDTpREimct4Y43LXaYRV8m7Nu0i9pfv-CwhGBwhDhwCPbPE2Cx_U0mqXJFODqhEc7bsZE2S6Q9zlEmII0XngM6aot-23C-v88nWH0c_G_BmfhKBzj6o94O29WX-mq7KrtJl0sRqNvxvYk_g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDRToMwFIZfpTdcuhYmBC_NlhBxkxljZL0xHdTaCafQFtze3m4xJoojXDWnOf2__yumOMcUWC8Fs1IBq9y8pdHrKr6P_DQhD0mWLcljsgnuroNFQBIfP3HAKabjSy5F7tuW3mJaKLD8YHEOtVCNQecZrEdKVXNjZeGRhmkLXCPNq3MNc3of6PViLTBtmH2_kvCmcD7cGy-SkQtBPYdSaVelbirJoOA4F9wlswoVjqHAIdpOal67pmaSjXSnhu9f9MiA4JExwh-PbPPsO4-beRCt0jkh4QWPbmZmSKjekU85iEGJjGWWu3TR_XzmP1cTjKxmJf9lMAnnkSGu-UheYhsfD-EurPbHzy_Fdt_T/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwEMe_Sl94ZC1MCT6amRBxyIwxY30xDXS1CldoC_Hj2y3GxDEIT81drv_f_Q5TXGAKbJCCWamA1a4-0Oh9Gz9FQZqQ5yTPH8hLsgsfb8JNSJIAv3LAKabzQy5FfnYdvce0VGD5t8UFNEK1Bp1rsB6pVMONlaVHWqYtcI00r89rGI_ULfLRqH_KDXW2yQSmLbMfvoSjwsWVuYn_84vnZAIwcKiUdqs3bS0ZlBwXgrtkVqPSMRQ4RNdLzRtnZhbZS_dq-L26R0YEj8wRLjzy3VvgPO7WYbRN14TcTnj0K7NCQg2OfMpBDCpkLLPcpYv-73hXWguMrGYV_2ewCOeRMa79SvaxOWaG7316iM0P_cDBlA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEnw0MyHikBljxvpiGui6KtyWthB_vh0xMUrG9tTe9uZ859yLKS4xBTZIwZxUwBpf72n8vkme4jBLyXNaFA_kJd1GjzfROiJpiF854AzT-SavIj-6jt5jWilw_MvhElqhtEVjDS4gtWq5dbIKiGbGATfI8Ga0YQNij1JrCQLVqupb3-8_u14afrrbk35k8nUuMNXMHRcSDgqXEx1cXtCZD1KQM6CBQ62Mj9LqRjKoOC4F92TWoMp7UDBxe3Ea0p8GfrYQkAkhIHOEfzmK7Vvoc9ytoniTrQi5PZOjX9olEmrw5HE2DGpkHXPcq4v-d4jTpysSOcNq_ifBVTi_-wlOf6a7xB5yy3cLuk_sN9qFIoo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8MgFIX_Cnvoo4N2uszHZiadtbMzxqzyYkiLDG0vDGhj_PWyxWTRZu2e4HLJ_c45gCkuMAXWScGcVMBqX7_S-Vu2eJiHaUIekzy_I0_JJrq_jpYRSUL8zAGnmA5f8lPkx35PY0xLBY5_OVxAI5S26FiDC0ilGm6dLAOimXHADTK8PsqwAbE7qbUEgSpVto2_75v7Vhp-2I_2D_zIrJdrgalmbncl4V3hosfBxdickf5wEDk5I6TjUCnjo2h0LRmUHBeCe2WsRqXXqKDnZjRN6VcDv68YkB4hIEOEfz7yzUvofdzOonmWzgi5OeOjndopEqrz5GM2DCpkHXPcTxftKeT-0QWOnGEV_-PgIpz_Gz2c_ky2C7v6zlZ112w3WRxPJj-qt_l9/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFdT4MwFIb_Sm-43FqYErw0MyHikBljxnpjGuhqHZxCW4g_344sJo6N7ao5_Xif85xiinNMgfVSMCsVsMrVWxp-rqKX0E9i8hpn2RN5i9fB812wDEjs43cOOMF0-pJLkd9tSx8xLRRY_mNxDrVQjUFDDdYjpaq5sbLwSMO0Ba6R5tXQhvFI4bYUIAYlalixZ0KCcOdtJzWv3XNzQAQ6XaYC04bZr5mEncL5KArn16OmdTJygdVzKJV2QnVTSQYFx7ngDs4qdGSeNnx1JtKtGo5_4ZERwSNThBOPbP3hO4-HRRCukgUh9xc8urmZI6F6Rz7kDJMyllnu0kX3N8czWzcYWc1K_s_gJpxHxrhmH28is0sN38zoNjK_fOkpGg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdT4MwFIb_Crvg0rUwJfOSzISJTDDGDHtjGqi1Dk6hLcT46-2WZVFxyFVzPp_zvkUE5YgA7QWnRkiglY2fSfCSLO8CL47wfZSmN_ghyvzbS3_l48hDjwxQjMh4k90i3tuWhIgUEgz7MCiHmstGO4cYjItLWTNtROHihioDTDmKVYcztIsLm5LgUCidhhY7ygVwW287oVhtx20LZ3aGVs6x9Xtxz_fVZrXhiDTUvF0IeJUoH3BQ_i8H5WOccSNSfOaQnkEplbWibipBoWDjlCluCvsqOP6iiweEcb9-6UizJ8_quF74QRIvML46o6Ob67nDZW_J-z0HG7WhhtntvDuZ_EdqgiKjaMl-KJiEc_EQ1-yi7VKvP5N11dfbLAnD2ewLDQL5Cg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHRToMwFIZfpTdcbu2YLnhpZkLEITPGjPXGNHDW1cEpawvx8e0WY-JwyFVzmub_zveXcppTjqJTUjilUVR-3vLF-yp6WsySmD3HWfbAXuJ1-HgTLkMWz-grIE0oH37kU9TH8cjvKS80Ovh0NMda6saS84wuYKWuwTpVBKwRxiEYYqA6r2EDVoMp9gJLZYE0ojgolES2qoRKIdhTfmjSZSopb4TbTxTuNM17OTT_J2dYJGNXQB1gqY1XqZtKCSyA5hI8WVSk8Dto9CscW2Wg9qZ2VBvKnwa_fyFgPULAhggXHtn6beY97ubhYpXMGbu94tFO7ZRI3XnyKYf4ooh1woFPl-1PiX9cjTByRpTwy2AULmB9XHOIN5HdpRY2E76N7Bcj_vR2/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMJfhIMBnicBhjmH0xzXYtle12tN1i_PUWYkxwbPLU3N7mfOecUk5TylE0SgqnNIrCz6988hZPHyajZcQeoyS5Y0_ROry_Duchi0b0GZAuKe9_5FXUx37PZ5RnGh18OppiKXVlyXFGF7Bcl2CdygJWCeMQDDFQHG3YgJVgsq3AXFkglch2CiWRtcqhUAgdewP7Whkovbo9OAjNar6SlFfCba8Uvmuatkg07Sed35-Q-stIWIeVBjDXxtdRVoUSmAFNJXhvoiCZd6mxleffRpU_Df78ZMBahID1Ef7kSNYvI5_jdhxO4uWYsZuOHPXQDonUjScfdIivilgnHHh1Wf_WfObqgkTOiBxOElyEC1gbV-2izdQuvuJF0ZSbdTybDQbfQ2xYSQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DCT4aTBYnOIwxjL6Yuh2lsl1HWxY_vsdiTAQhe2rucvn_7nflkudcomqNVsFYVBXVazl5n0-fJqM0Ec9Jlj2Il2QZP97Es1gkI_4KyFMurw9Rivnc7-U9l4XFAF-B51hr23jW1RgiUdoafDBFJBrlAoJjDqpuDR-JGlyxVVgaD4xmdhAMakYNVqkPqKg4MmK3mC00l40K24HBjeX5WRbPe2RdF8rEBVgLWFpHSnVTGYUF8FwD0VXFCtrDIq2xPxgHNRn7Xlcx9Dr8-Y1InBEicY1w4pEt30bkcTeOJ_N0LMTtBY_D0A-Zti2RjzndbXxQAShdH34P-U-rh1FwqoQ_Br1wkTjHNbtkNfWbhYfVQK6n_hupklDR/ |
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/jZHRT8IwEMb_lfKwRB-gZSjBR4LJEIfDGMPciynbMSpdO9puEf96j8WYKIJ7au5yd7_v-0oTGtNE8Vrk3AmtuMT6JRm-hqP7YX8WsIcgim7ZY7Dw7678ic-CPn0CRWc0OT-EV8TbbpeMaZJq5eDd0VgVuS4taWrlPJbpAqwTqcdKbpwCQwzIRob1WAEm3XCVCQsEZ7bghMoJNojkK5BY4BqYbtMqtdyvZaWN5nK7l8RWK-u4SsGSi3LN7eVBj2_mk3lOk5K7TVeotabxEZfG_3NxrT33fFAROyGsBpVpg1EVpRSHgzTOAZVySVLUrBVK3lXCQIFJ2lZpC3yN-vpljx0RPHaO8MtHtHjuo4-bgT8MZwPGrk_4qHq2R3JdI_lwpwkNE3KA1_PqO_Q_Wi0cOcMz-OGgFc5jx7hyGyxHdvoRTmVdLBfheNzpfAJMYENq/ |
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/jVFdT8IwFP0r42GP0jKU4CPBZIjDYYxh9sXU7Voq3e1oy2L89V6IMVGE7Kk5Nyfnq0ywggmUrVYyaIvSEH4Wo5dsfDcazFN-n-b5DX9Il8ntZTJNeDpgj4BszsR5Eqno9-1WTJgoLQb4CKzAWtnGRweMIeaVrcEHXca8kS4guMiBOcTwMa_BlWuJlfYQEWcDQaOK6BAZ-QqGQBfOPkfiFtOFYqKRYX2h8c2y4siPFV20OnDOD5PzE4FawMo6mqZujJZYAisUUEJpopKyWqSo2512UNNyvtO6ml6H378a8yOHmJ9z-NMjXz4NqMf1MBll8yHnVyd67Pq-HynbkvNe57CNDzIAqavdz9j_nDo0Ck5W8KtBJ7uYH9s1m3Q19rPPbGbaerXMJpNe7wuGQfJn/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMJfhIMBnicBhjmH0xdbuUSnc72m4x_norMSQ6QZ6ac3Nzzv1OKac55ShaJYVXBoUO-pmPXtLx3WgwT9h9kmU37CFZxreX8TRmyYA-AtI55aeXgot62-34hPLCoId3T3OspKkd2Wv0EStNBc6rImK1sB7BEgt6f4aLWAW22AgslQMSdrbgFUoSBkSLV9BBRGzd2IMiovBfqbFdTBeS8lr4zYXCtaF5x53m_7vTvON-GjpjR-JbwNLYgF3VWgksgOYSwj1CkyJcZjActmuUhSq04s5qToXX4vePRayTELFTCb84suXTIHBcD-NROh8ydnWEo-m7PpGmDclfPvu2nBcegrtsDtX-MTqDyFtRwg-Cs-Ii1o2rt8lq7GYf6Uy31WqZTia93ifiTlp6/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRSsMwFEB_JS993JJ1OuajTCjWzU5E1uVFYnubxbU3bZKWfb7ZEEHrSp_CDeGcnEs5TSlH0SkpnNIoSj_v-eJ9vXxazOKIPUdJ8sBeom34eBOuQhbN6CsgjSkffuQp6rNp-D3lmUYHJ0dTrKSuLbnM6AKW6wqsU1nAamEcgiEGyss3bMDgVANaILooLDiSHYSR8CGyoz2zQ7NZbSTltXCHicJC07THoOkAYzggYVckHWCujU-o6lIJzICmErxVlCTzfo1e37TKQOUL7agtKH8a_N5-wHqGgA0Z_nQk27eZ77ibh4t1PGfs9kpHO7VTInXnzWcOEZgT64QDT5ftzwL_uRpR5IzI4VfBKF3A-rr6GO2WtthY2E34fmm_AB1rztA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_SnnYo7QMJfhIMBnicBhjmH0xtbuUynY72m4hfnoLISbKn_DU3N7m_M45pZzmlKNotRJeGxRlmN_54CMdPg1604Q9J1n2wF6Sefx4G49jlvToKyCdUn75UVDRX5sNH1EuDXrYeppjpUztyH5GH7HCVOC8lhGrhfUIllgo9zZcxGBbAzogZrl04IlcCavgU8h12CHoSiCphJWNI84bC25HjO1sPFOU18KvbjQuDc2PlGl-XjlYPKV8OWzGzqBbwMLYELeqSy1QAs0VBC-iJDK4MhhMbRptoQptuKsa0-G0ePipiB0RInaJ8C9HNn_rhRz3_XiQTvuM3Z3J0XRdlyjTBvJOhwgsQjPCQ1BXzW-tJ66uSOStKOBPgqtwETvG1etkMXST73RSttVino5Gnc4PO25B8w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdT8IwFIb_SrnYpbQMJXi5YDLE4TDGMHtjancole10tGVBf72FGBNECFdNP_I-73NKOS0oR9FqJbw2KKqwf-WDt2z4MOhNUvaY5vkde0pn8f11PIpZ2qPPgHRC-flHIUV_rNc8oVwa9LD1tMBamcaR_R59xEpTg_NaRqwR1iNYYqHa13ARg20D6ICYxcKBJ3IprIJ3IVfhTlZC10TjeqPt5w4V2-loqihvhF9eaVwYWhxF0uJ0JC0OI8_r5ewEswUsjQ2CdVNpgRJooSCUEBWRoY7B0GYHgDr4u4tmpMNq8edvInZEiNg5wh-PfPbSCx63_XiQTfqM3Zzw2HRdlyjTBvIuhwgsifPCQ0hXm995_nN0gZG3ooQDg4twETvGNat0PnTjr2xctfV8liVJp_MNa655iQ!!/ |
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/jZFRT8IwFIX_SnnYo7QMJfhIMBnicBhjmH0xdbuUynY72jKJv95CjInOTZ6a29uc75xTymlKOYpaSeGURlH4-ZmPXuLx3Wgwj9h9lCQ37CFahreX4TRk0YA-AtI55d2PvIp62-34hPJMo4ODoymWUleWnGZ0Act1CdapLGCVMA7BEAPFyYYNGBwqQAtEr9cWHMk2wkh4FdnW7xDeSfv-yA7NYrqQlFfCbS4UrjVNGwyadmn8w-guIGEtJmrAXBtfQVkVSmAGNJXgXYmCZN6fRm9vt1cGSt-QPatF5U-DX78XsAYhYF2EXzmS5dPA57gehqN4PmTsqiXHvm_7ROrak486RGBOrBMOvLrcfxf8x9UZiZwROfxIcBYuYE1ctY1WYzv7iGdFXa6W8WTS630Cs6CtWg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTe93NoxJXhpZkLEITPGjPXGNFBqFU6hLcTHtyzGRHGEq-Y0J__3f4cwkhMGfFCSO6WB134-sfB1Hz2EmySmj3GW3dGn-BDcXwW7gMYb8iyAJITNL_kU9d517JawQoMTn47k0EjdWnSewWFa6kZYpwpMW24cCIOMqM81LKYV78aQwKS7VBLWcve2UlBpkk-WST4uz1fK6IW0QUCpjS_VtLXiUAiSS-HjeY0KD9LgOV2vjGh8Z7vIS_nXwPc9MZ0QMJ0j_PHIDi8b73GzDcJ9sqX0-oJHv7ZrJPXgyWMO4lAi67gTPl32P5f652uBkTO8FL8MFuEwneLaj_gY2Sq14rhip8h-AQsTQmI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Cnvg6LawStYjWRNWZAVjzGIvpoFurcIU2kKMv95CjIniEi7TzGT6vvcGEZQjArQXnBohgVa2fybBS7K9C7w4wvdRmt7ghyjzby_9nY8jDz0yQDEi80tWRby1LQkRKSQY9mFQDjWXjXbGHoyLS1kzbUTh4oYqA0w5ilWjDe3iE23HMij56rA7cEQaal4vBJwkyic_UD4uD2XeXIrPSPYMSqmsvbqpBIWCoZwzy6CVU1iaBAtrO6FYbd3rRQmFfRV8X9bFE4KL5wh_cqTZk2dzXG_8IIk3GF-dydGt9drhsrfkQcehUDraUMOsOu9-zvXPaEEio2jJfiVYhHPxFNe8R8et3n8m-6qvj1kShqvVF_zBbEw!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDRToMwFIZfhZtebi1MCV6amRBxyIwxY70xFc6wCqfQFvTx7RazZOIWrprT9Pzf_5VymlOOYpCVsFKhqN285eHrKnoI_SRmj3GW3bGneB3cXwXLgMU-fQakCeWXH7kU-dF1_JbyQqGFb0tzbCrVGu8woyWsVA0YKwvCWqEtgvY01IcahrAveJMotNknBTpdphXlrbDvM4k7RfPRBs2PG5fLZexM5ABYKu3qNW0tBRZA8wocQ9Re4WgKHazrpYbGtTeTDKU7Nf7-LGEjAmGXCH88svWL7zxuFkG4ShaMXZ_x6Odm7lVqcOR9jiew9IwVFlx61R-_65-rCUZWixJODCbhCBvj2s94E5ldamAz49vI_ADjcpnK/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBdT4MwFIb_Crvg0rUwJfOSzISJTDDGDHtjKtRahVNoCxp_vd1i5geOcNXTpud9znMQQTkiQHvBqRESaGXv9yR4SJZXgRdH-DpK0wt8E2X-5am_8nHkoVsGKEZk_JNNES9tS0JECgmGvRuUQ81lo539HYyLS1kzbUTh4oYqA0w5ilX7MbSL39ijAKp-VLtMX21WG45IQ83ziYAnifJBL8q_Ow7V-MApPhLeMyilsiPXTSUoFAzlnFkarZzCciVYbNsJxWprpCdZC3sq-Nq2iwcEF48R_nik2Z1nPc4XfpDEC4zPjnh0cz13uOwteZfjUCgdbahhNp13h8X98zTByChasl8Gk3AuHuKa12i71OuPZF319TZLwnA2-wQ3xG1t/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTe9hJahZF4aTBYncxhjGL0xzXao1e10tGX6-BZCjDhHuGpO23zf-X8mWMEEyk4r6bVBWYd5LWavi_hhNkkT_pjk-R1_SpbR_VU0j3gyYc-ALGXi_KdA0e_brbhlojTo4cuzAhtlWkcOM3rKK9OA87qkvJXWI1hioT6s4ShH-CR1S0akA6zMr6c9OrLZPFNMtNK_jTRuDCt6iOAbRJxfP-cDjiOnNE1ba4klsEJBkMqalEFvMCi2O22hCfncRR3ocFo8dk95z0D5OcOfHPnyZRJy3Eyj2SKdcn49kGM3dmOiTBfMew6RWBHnpYdAV7uf_v65uiCRt7KCkwQX6Sjv69qPZBW7TeZgNRLr2H0DwJRLyA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD6amZDhJjPGiH0xHdTaCbfQFtz-vR3xZZsjPDW3ufec8x1McY4psF4KZqUCVrn5nUYfq_gx8tOEPCVZ9kCek02wvA0WAUl8_MIBp5iOLzkVuWtbeo9pocDyvcU51EI1Bg0zWI-UqubGysIjVjMwjdJ2CHE8DvR6sRaYNsx-3Uj4VDg_WxqPkJErKj2HUmkXom4qyaDgOBccuGYVKpi2CpDmbSc1r11GM4lDulfDX38euXDwyJjDGUe2efUdx908iFbpnJDwCkc3MzMkVO-cjzqIQYmMq4Y7ddFVQxoX_5-vCUSu6pKfEEyy88ilXfOdvMU2PuzDbVjtDj-_tD5_tw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJZccwWnZEDtOTKrGYGWaJkouU9aGkK11QpKiPf4C4gKMqqfIkfV__mzgUABHsddKBG1Q1LFe8_HnfPIyTmYZe83y_Im9Zcv0-S6dpixL4F0izIB3N8UU_b3b8UfgpcEgfwMU2ChjPTnWGCirTCN90CVlwQn01rhwHIKykmyJM18avUHit9pajYrEMri2PLT4AyB1i-lCAbcibAcaNwaK8yAoegR1q-TsBmkvsTIuyjS21gJLCYWSKJ2oSSlciDgnd612somuvtc-dHwdnu5A2RWBsi7ChUe-_Eiix8MoHc9nI8bub3i0Qz8kyuwj-ZBDBFbEx_XJmK7aWpy2_c9XD6N4jkqeGfTCUXaNsz_ZauI3Cy9XA76e-D8Se0hW/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT4QwFMS_CheOuy2sEjyaNSHiImuMWbYX08BbrMIrtIX48S3EC_uHcJymb34zQxjJCEPei5IbIZFXVh9Z8LkLXwIvjuhrlKZP9C3a-893_tankUfeAUlM2Pwn6yK-25Y9EpZLNPBrSIZ1KRvtjBqNSwtZgzYid6lRHHUjlRlDnGtHoFGy6PJBDM6-SrZJSVjDzddK4EmSbHpxrqcO8-FTegPRAxZS2fh1UwmOOZCsBATFKyfnyliKgrYTCmrbTi9awMYChf_Lu_SC4NI5wlmPdP_h2R4PGz_YxRtK72_06NZ67ZSyt-TBx-FYONruBNa97KoxjY1_5WlBI7t7AZMGi3AuvcQ1P9Eh1KdEw2HFjqH-AydGHEk!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT4MwFIb_Sm-43NoxJXhpZkLEITPGjPXGNNB1VTgtbSH-fMtcssx9hKvmNCfv0-ctprjAFFgvBXNSAav9vKHR5zJ-iWZpQl6TPH8ib8kqfL4LFyFJZvidA04xvb3kU-RX29JHTEsFjv84XEAjlLZoP4MLSKUabp0sA-IMA6uVcftHBERw4IbVyKjOSRCIQYXsTmo9DBKsM105bNqBE5pskQlMNXO7iYStwsVpHi7G590Wy8kVYM-hUsarNbqWDEp-ZJbMOAXI8LaThjfe3I5qR_rTwOFXAnJGOLZ0ifDPI199zLzHwzyMlumckPsrHt3UTpFQvScPOX9F-Ra5TxddzQ6lX7gaYeR_peInBqNwATnH6e9kHdttZvl6Qjex_QVyIbJ0/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwEER_xZccwSa0UXqsqBSVQkNVVQRfkJUsqdtknXhN1P59nagXQEScrLVWM_NmueQZl6g6XSqnDarKzzsZ7VfxSzRbJuI1SdMn8ZZswue7cBGKZMbfAfmSy_Elr6K_2lY-cpkbdPDjeIZ1aRpiw4wuEIWpgZzOA-GsQmqMdUOIQJAzFpjCgh1UrivtfpkqCgtEQL10aNeLdcllo9znROPB8OxUgmejEuPxU3HFowMsjPUAdVNphTnwrAQEqyqWK-sMMgvtUVuoPR_d1IH2r8X_7gNx4RCIMYczjnTzMfMcD_MwWi3nQtxf4ThOacpK03nnXmdoiXxx4NXLYzWkob7Ci68biPwhCjghuMmuP_q5XfOdbGM6rAm2E7mL6Q-vxpmW/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xZccW7spROWIihQRWlKEUFNfkJVsXEOydmy34vNxIy6lNORk7cqamTdLOS0oR3FUUnilUTRh3vHkfbV4SmZZyp7TPH9gL-kmfryJlzFLZ_QVkGaUD38KKuqj6_g95aVGD1-eFthKbRzpZ_QRq3QLzqsyYt4KdEZb34eImNsrYxRKUkGtUJ2WjgisSK1t607isV0v15JyI_x-orDWtDgXocU_IsMIObvicgSstA0QrWmUwBJoIQHBioaUwnqNxEJ3UBbawOhG9aDCa_Gn_4hdOERsyOEXR755mwWOu3mcrLI5Y7dXOA5TNyVSH4PzSacvxoXqIKjLQ9OnCfH_WI0gCqeo4IxglF04_IWd-Uy3C1evHWwnfLdw39gZ2O8!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJZceIaFsFTtOTKrW0ZVpmii5TFEbQrbWSeO02uMvIC6MgXqKHFn_58-mnJaUgxi0El4bEE2otzz5XC1eklmWste0KJ7YW7qOn-_iZczSGX2XQDPKbzeFFP3VdfyR8sqAlz-eltAqY5Eca_ARq00r0esqYt4JQGucPw4RsdCCptG18MYR3GtrNSiiAb3rq0MLHgCxy5e5otwKv59o2BlangfRckTQbZWCXSENEuqQWZnWNlpAJWmpJEgnGlIJ5w0QJ7teO9kGVxy1Dx1eB6c7ROyCELFbhD8exfpjFjwe5nGyyuaM3V_x6Kc4JcoMgXzIIQJqgmF9MqSrvhGnbf_zNcIonKOWZwajcBG7xNnvdLPAXY5yM-HbBf4CYNkebA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBTgIxEIZfpZc9QsuiBI8Gk40ILsYYll5MszuU6u60tIUYn94BPYjIZk_NNJPvm39aLnnBJaq90Soai6qmeiVHr7Pxw2gwzcRjlud34ilbpPdX6SQV2YA_A_Ipl-1NRDFv26285bK0GOEj8gIbbV1gxxpjIirbQIimTET0CoOzPh6HSETYGOcMamaQ2psGfGlUzaitAvZpEcJBkPr5ZK65dCpuegbXlhenIF50ALVHycUF0x6wsv4AdbVRWAIvNCB4opfKR4vMw3ZnPDSUNXTah6HT4887JOLMkIg2w58c-eJlQDluhuloNh0KcX0hx64f-kzbPZkPHKawYoHWB0TXu_o4DY3_z1WHRN97_p2gk44-wJnOvWfLcVjPAyx7cjUOX07V1Mo!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRTsIwFIZfpTe7hHZDybw0mCwiOIwxjN6YZjuU6nZa2m7h8e0IN4iQedW0Ofm_fv-hnBaUo-iUFF5pFHW4b_j0c5G-TON5xl6zPH9ib9kqeb5LZgnLYvoOSOeU3x4KKeprv-ePlJcaPRw8LbCR2jhyvKOPWKUbcF6VEfNWoDPa-uMnIraFCg5EWt1iFebrGkpP3E4Zo1AShc7btuxHXQ9K7HK2lJQb4XcjhVtNi_NAWvwj8LZazq4QO8BK25DdmFoJLIEWEhCsqEkprNdILOxbZaEJ7m5QPyqcFk97idgFIWK3CL888tVHHDweJsl0MZ8wdn_Fox27MZG6C-Q-h4hQmAs1QkiXbS1Orf_xNMAorKWCM4NBuIhd4sx3tk7ddulgPeKb1P0AoNFw6Q!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBboMwEER_xReOiR3SInqsUgmVhpKqqkJ8qSzYUDewBtugfn4d1AtNgjhZa-3OzBvKaUY5il6WwkqFonLzgQef2_AlWMURe43S9Im9RTv_-c7f-Cxa0XdAGlM-veRU5Hfb8kfKc4UWfizNsC5VY8gwo_VYoWowVuYes1qgaZS2QwiP5UJrCZpUEk_mrOXrZJOUlDfCfi0kHhXNxjc0G99MB0zZDdEesFDaRaybSgrMgWYlIGhREadvFRINbSc11I7AzKKU7tX4167HLhw8NuXwjyPdfawcx8PaD7bxmrH7Gxzd0ixJqXrnfNYhAgtiXFPg1MuuGtK4-Fe-ZhC55gsYEcyy89ilXXOK9qE5Jgb2C34IzS9w80bq/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_yl72CC1DF3w0mCwiOIwxjL6Yul1KZbvd2kL8-V6ILxuy7Kk5TXvO-Q4TLGMC5Ukr6bVBWZLeivhzOXuJJ4uEvyZp-sTfknX0fBfNI55M2DsgWzDR_4hc9HfTiEcmcoMefjzLsFKmdsFFow95YSpwXuch91aiq431lxJdHeR7aRV8yfzgzsaRXc1Xiola-v1I486wrP2hq1sG_dVTfiPhBFgYS-WrutQSc2CZAgQryyCX1lOIheaoLVTE5gbxazot_u0e8quEkPcldDjS9ceEOB6mUbxcTDm_v8FxHLtxoMyJks8-gcQicDQTkLs6lpc2VP-fqwFENHsBLYJBcSG_jqsPyWbmdisHm5HYztwvtuiFLg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GkvloMFlEcBhjGH0xdbuUyna7tR3x51sXXxiw7Kk5ze0557ulnGaUozgpKZzSKEqvd3z-uYpf5uEyYa9Jmj6xt2QTPd9Fi4glIX0HpEvKh4e8i_puGv5Iea7RwY-jGVZS15Z0Gl3ACl2BdSoPmDMCba2N60r0NckPwkj4EvnRkgKcUF3LyKwXa0l5LdxhonCvaXb-rq-v-QyDpOxG0Amw0MajVHWpBOZAMwkIRpQkF8b5LANNqwxUntSO2obyp8H_XwjYRULAhhJ6HOnmI_QcD7NovlrOGLu_wdFO7ZRIffLJfz5EYEGs3xZ4d9mWXRtf_8rVCCK__QLOCEbFBewyrj4m29ju1xa2E76L7S9EsXZM/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwHMW_Si8ctxamBI9mJkQcMmPMWC-mga5W4V9oC9FvbyFexhzh1Lymfb_3HqY4xxRYLwWzUgGrnD7S8H0XPYV-EpPnOMseyEu8Dx5vgm1AYh-_csAJpvOPnIv8bFt6j2mhwPJvi3OohWoMGjVYj5Sq5sbKwiNWMzCN0nYMMdWoqJiskYS2k_pnsA50uk0Fpg2zHysJJ4Xz8y9TPbGYj5-RK4yeQ6m0K1A3lWRQcJwLDlyzChVMW4fRfADw2vUzizaQ7tTwt71HLggemSNMemT7N9_1uNsE4S7ZEHJ7pUe3NmskVO_Igw9iUCLjhuLOXXTVmMbF_-dqQSM3fMnPGizCeeQS13zFh8icUsMPK3qMzC-jpLsi/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxZccW7spROWIihRRWlKEUFNfkJVsjCFZJ7ZT8fhsIy6lP_Rk7cqamW-WS55ziWpntArGoqpp3srkfTl7SiaLVDynWfYgXtJ1_HgTz2ORTvgrIF9wefkTqZjPrpP3XBYWA3wHnmOjbevZMGOIRGkb8MEUkQhOoW-tC0OISLSW7cCZyhTDgiksmbN9MKiZ7k0Je_3YreYrzWWrwsfIYGV5fqjD8_91LoNk4ozRDrC0jlCatjYKCwqkAcGpmhXKBbJy0PXGQUOk_qo2DL0Of68QiSOHSFxy-MORrd8mxHE3jZPlYirE7RmOfuzHTFsqCfc6Q0Ge2gNS1309pKH4J1ZXENE1SjgguMouEsd27Ve6mflq5WEzktuZ_wHLWJDk/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YCrXrhNvSFtz-vd1iYnSO8NTe23vPd04xxSWmwAYpmJMKWOPrF5q8LtO7JMwzcp8VxQ15yNbR7WW0iEgW4kcOOMd0fMiryG3X0WtMKwWO7xwuoRVKW3SswQWkVi23Tlb-ZpRGdiP1YS8yq8VKYKqZ21xIeFe4_HkfBxfkjMDAoVbGo1vdSAYVx6XgwA1rUMWMU4AM73ppeOud2UnupT8NfP9aQE4IARkj_MlRrJ9Cn-NqHiXLfE5IfCZHP7MzJNTgyQcdxKBG1jHHvbrom6Mbb_-f1oREzrCa_0owCReQU5z-yJ5Tl-538VvcbPefX-ca7Ts!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEnw0MyHikBljxvpiGui6KtyWthB_vt1i4twc4ann3jbnnK-Y4hJTYIMUzEkFrPHzlsbvq-QpDrOUPKdF8UBe0nX0eBMtI5KG-JUDzjAdf-Rd5EfX0XtMKwWOfzlcQiuUtug4gwtIrVpunay8Mkoju5f6RB4sIpMvc4GpZm4_k7BTuDy5_5XjdQpyxWvgUCvjC7W6kQwqjkvBgRvWoIoZpwAZ3vXS8Nb3tZOYpD8N_PxlQC4SAjKWcMZRrN9Cz3G3iOJVtiDk9gpHP7dzJNTgkw8-iEGNrGOOe3fRN8c2vv4_qwlEzrCa_yGYFBeQyzj9mW4Su8st38zoNrHf9ayRMw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8MgFIX_Ci993GCdNvXRzKSxrnbGmHW8GNIyhrYXCrTx58sWY7bV1T1xLrmccz4wxQWmwHopmJMKWO3nDY3el_FTNEsT8pzk-QN5SVbh4024CEkyw68ccIrp-JJ3kR9tS-8xLRU4_uVwAY1Q2qLDDC4glWq4dbL0yiiN7E7qI4kMbztpeON37d4vNNkiE5hq5nYTCVuFi9_lI3n6brxoTi4Y9xwqZXzVRteSQclxIThww2pUMuMUDNr9Syv9aeDnlwMySAjIWMIZR756m3mOu3kYLdM5IbcXOLqpnSKhep-890EMKmQdc9y7i64-tPH1_7i6gsgZVvETgqviAjKM05_JOrbbzPL1hG5i-w34-kxb/ |
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/jZFRT8IwEMe_SnnYo7QMXfCRYDLE4TDGMPtimq2O6nrt2m4xfnorEDNAFp56d7n-__e7wxRnmAJrRcmcUMAqn7_S6C2ZPESjRUwe4zS9I0_xKry_DmchiUf4mQNeYNrf5FXER13TKaa5Ase_HM5AlkpbtM3BBaRQklsnch8ZpZHdCN0JkeF1IwyXvtd2644baRGDAinNzXZsiySDZjd8aJazZYmpZm5zJeBd4ezvbyc8kO_W--T7sVNyxr_lUCjjwaWuBIOc46zk4MUrlDPjFBwNc8HuhH8N7G8WkBOHgPQ5HHGkq5eR57gdh1GyGBNyc4ajGdohKlXrnX91tkuyjjnu1cum2u0KZ_-ULiByhhX8gOAiu4Cc2unPeD2x8-9kXrVyvUqm08HgB05yLJI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRToMwFIZfpTdcuhYmBC_NTIi4yYwxzt6YCrV2wimUA25vb5ne6DbCVXOa0__7v1JON5SD6LUSqA2I0s0vPHpdxneRnybsPsmyG_aQrIPby2ARsMSnjxJoSvn4kkvR26bh15TnBlDukG6gUqZuyWEG9FhhKtmizj0GVUGsxM5CS9CQXkJh7JAR2NVipSivBX5caHg3Q8qp3fFCGTsT9vPaVarqUgvIJd0oCdKKkuTCogGHajptZeUat5OstDst_P6mx44IHhsj_PPI1k--87iaB9EynTMWnvHoZu2MKNM78pBDBBSkRYHSpauuPLRx9U9cTTBCKwr5x2ASzmPHuPozeY4x3u_Ct7Dc7r--AV0vOoI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwEMe_Sl943FqYEnw0MyHikBljxvpiGuhqFa7QFuLHt0xf3IDw1Nzl-v_d7zDFOabAeimYlQpY5eojDd930VPoJzF5jrPsgbzE--DxJtgGJPbxKwecYDo_5FLkZ9vSe0wLBZZ_W5xDLVRj0LkG65FS1dxYWXgE6hJpbjsNBlmFeg6l0hPtITrQ6TYVmDbMfqwknNQQPjo73p5fPyMTjN_fTqBuKsmg4DgXHLhmFSqYtgocqu2k5rXzM4tuIN2r4e_2HrkieGSOcOGR7d9853G3CcJdsiHkdsKjW5s1Eqp35CEHMSiRscxyly666ryNW3-ktcDIalbyfwaLcB65xjVf8SEyp9Tww4oeI_MDbX_lCw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NTIi4yYwxsr6YCtfaCbfQFtz-vd1iTHSO8NTc9t7zndNLGCkIQz5Iwa1UyGtXb1j8skzu4iBL6X2a5zf0IV2Ht5fhIqRpQB4BSUbYeJNTkduuY9eElQot7CwpsBGqNd6xRuvTSjVgrCx9avq2rSWYw1ioV4uVIKzl9v1C4psixc_zODanZ-YHwEppB26cDMcSSCEAQfPaK7m2Cj0NXS81NM6XmeRdulPj95_59ITg0zHCnxz5-ilwOa7mYbzM5pRGZ3L0MzPzhBoc-aDjcaw8Y7kFpy76-ujG2f_nakIiq3kFvxJMwrnlneDaj_Q5scl-F71G9Xb_-QWHsWJg/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88bu2YEnw0MyHikBljxvpiGrirVbiFthB_vmUxLpOM8NR7b5vvnHNLGMkJQ95Lwa1UyCvXH1j4vo2ewlUS0-c4yx7oS7wLHm-CTUDjFXkFJAlh048cRX62LbsnrFBo4duSHGuhGuOderQ-LVUNxsrCp6ZrmkqCOVcDINDpJhWENdx-LCQeFcnP13_VtJWMXiH1gKXSzkztMBwLILkABM0rr-DaKvQ0tJ3UUDuvZlYe6U6Nv3v06UjBp1MK_3Jku7eVy3G3DsJtsqb09kqObmmWnlC9Ux44HsfSM5ZbcHTRVSc3w7rGoxmJrOYlXCSYJee-cSTXfMX7yBxTA_sFO0TmBwiTbDQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl943NoxJfhoZkLEITPGjPXFNHBXq3ALbSH-fLvFPbg5wlNzm9NzzndLOS0oRzEoKZzSKGo_73j0vo6fokWasOckzx_YS7IJH2_CVciSBX0FpCnl4yLvoj67jt9TXmp08O1ogY3UrSXHGV3AKt2AdaoMmO3btlZgA2Z07xTKw_vQZKtMUt4K9zFTuNe0OOlocdKNF8nZFaMBsNLGV2m8n8ASaCEBwYialMI4jcRA1ysDjW9qJ9Eofxr83WLALhICNpZwxpFv3hae424ZRut0ydjtFY5-budE6sEnH3yIwIpYJxx4d9nXxza-_j9XE4icERX8IZgU57_zIq79Srax3WcWtjO-i-0P8ssufA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBT8MgFMe_Cjv06GCdNvO4zKRzdrbGmFUuhlBEtH10QBv108sMHnSu6Ym8F_j_-D3AFJeYAuuVZE5pYLWvH2nylC1uktkmJbdpnl-Ru7SIr8_jVUzSGb4XgDeYDm_yKep1v6dLTLkGJ94dLqGRurXouwYXkUo3wjrFI2K7tq2VsBExunMKZGh9oF5ApQ0KbaTAOtPxw1XtgRGb7WorMW2ZezlT8Kxx-ZOFy3AotIazhoVycgIWIrluPJMBF7iUAoRhNeLMOA3IiH2njGi8sR01FeVXA-E1InJEiMgQ4Y9HXjzMvMflPE6yzZyQixMe3dROkdS9Jx9yEIMKWcec8Omyq1kY-D-tEUbOsEr8MhiF83_gCNe-pbuFXX9m67pvdkW2XE4mXxbMv7c!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxZccW7spROWIihRRGlKEUFNfkJVsXdNk7dhOxOPjFjhAf5STNZZ3Zr415bSgHEWvpPBKo6iD3vDkfTl7SiaLlD2nef7AXtJV_HgTz2OWTugrIF1Qfv1RcFEfbcvvKS81evj0tMBGauPIUaOPWKUbcF6VEXOdMbUCFzEjyr1CSQRWxO2UMUEczGKbzTNJuRF-N1K41bT4HaLF2aHrFXN2wbUHrLQNJZtgLrAEWkhAsKImpbBeI7HQdspCExjcIE4VTos_-43YSULEriX848hXb5PAcTeNk-ViytjtBY5u7MZE6j4kH3y-d-OFh-Auu_rYJtQ_czWAyFtRwR-CQXHho0_izD5dz9w2c7Ae8c3MfQGj0YeL/ |
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/jZLNTsMwEIRfxT3kSO2mUJVjVKSUkpIihBp8QVZiXNNk7dpOBDw9bhoO0B_lZK13Nd_M2pjiDFNgjRTMSQWs9PUrnbwl04fJaBGTxzhN78hTvArvr8NZSOIRfuaAF5heHvIq8mO3oxGmuQLHPx3OoBJKW9TW4AJSqIpbJ_OA2FrrUnIbEM3yrQSBGBTIbqTWvuj6X6jhUCiDTs0gCe_KVG2IPTw0y9lSYKqZ21ztezj7heDslEDX7w-5vIKUnHHRyeeq8mYY5BxnggM3rEQ5M04BMnxXS8MrvyPba4_Snwa69wvIESEglwj_cqSrl5HPcTsOJ8liTMjNmRz10A6RUI0n73UOe3LMca8u6rJ14-2fuOqRyBlW8D8JeuH8RznC6W28ntr5dzIvm2q9SqJoMPgBoW93-Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHRToMwFIZfpTdcbu2YErw0MyHikBljxnpjGjirVTiFthAf327RGDdHuGpOc_L9_9dSTgvKUQxKCqc0itrPOx69ruOHaJEm7DHJ8zv2lGzC-6twFbJkQZ8BaUr5-JKnqPeu47eUlxodfDpaYCN1a8lxRhewSjdgnSoDZvu2rRXYgCkctCoVygMhNNkqk5S3wr3NFO41LX42afG7OV4mZxdQA2Clja_TeKLAEmghAcGImpTCOI3EQNcrA41vaycZKX8a_H7JgJ0lBGws4cQj37wsvMfNMozW6ZKx6wse_dzOidSDTz5wiMCKWCcceLrs62MbX_-fqwlGzogK_hhMivNfehbXfiTb2O4zC9sZ38X2CxVkTj4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_SvfAo2thSuYjmQkTmcwYM-yLaaDWKtxCW4j66-2WzahzhKfm3tx7zvluMcU5psB6KZiVCljl6kcaPqXzm9BPYnIbZ9kVuYvXwfV5sAhI7ON7DjjBdHjIqcjXtqURpoUCy98tzqEWqjFoV4P1SKlqbqwsPGK6pqkkNx6R0CtZSBD75gf67mw1A71arASmDbMvZxKeFc4Puzj_MXm0Oxw4IyfEew6l0i5y7TwYFBznggPXrEIF01YB0rztpOa1IzKjqKV7Neyv7ZEjB48MOfzhyNYPvuO4nAVhmswIuTjB0U3NFAnVO-etDmJQImOZ5U5ddNUujYv_T2sEkdWs5L8IRtm5Hz6ya97izdwsP9Nl1debdRpFk8kXM9170w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHRToMwFIZfhRsutxamBC_NTIg4ZMaYsd6YCmddHZxCW4iPb7doos4RrprTnHz__7WEkYIw5IMU3EqFvHbzlkWvq_ghCtKEPiZ5fkefknV4fxUuQ5oE5BmQpISNLzmKfO86dktYqdDChyUFNkK1xjvNaH1aqQaMlaVPTd-2tQTj03LPtYA3Xh7MkRHqbJkJwlpu9zOJO0WK711S_NwdL5TTC7ABsFLaVWock2MJpBCAoHntlVxbhZ6GrpcaGtfYTLKS7tT49Zo-PUvw6VjCH498_RI4j5tFGK3SBaXXFzz6uZl7Qg0u-cjxOFaesdyCo4u-PrVx9f-5mmBkNa_gl8GkOPetZ3HtIdnEZpcZ2MzYNjafJDR72g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwEMe_SnnYI7QMJfhIMBnO4TDGMPti6naWynYdbbeon95CNBFxhKfmes3_d79LKacZ5ShaJYVTGkXp6yc-fk4mt-NhHLG7KE2v2X20DG8uwlnIoiF9AKQx5acf-RT1tt3yKeW5RgfvjmZYSV1bsq_RBazQFVin8oDZpq5LBTZg-VoYCS8i3_iirEmf7Hsf5FdjFx6axWwhKa-FW_cVvmqa_YTQ7OBtV8hphZR1UFrAQhsvUXmYwBxoJgHBiJLkwjiNxMC2UQYq72jP2oPyp8Hv_QfsiBCwU4Q_Hunyceg9rkbhOIlHjF12eDQDOyBSt568yyECC2KdcODTZVPup_Hj_3N1hpEzooADg7Nw_iMc4epNtJrY-WcyL9tqtUym017vC7i6Lt8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHRToMwFIZfpTdcbu2YErw0MyHikBljxnpjGjjrqnAKbSE-vt2iF26OcNWc5uT7_6-lnBaUoxiUFE5pFLWfdzx6X8dP0SJN2HOS5w_sJdmEjzfhKmTJgr4C0pTy8SVPUR9dx-8pLzU6-HK0wEbq1pLTjC5glW7AOlUGzPZtWyuwAWt7Ux6EBaJNBcYeOaHJVpmkvBXuMFO417T43afF-f54sZxdAQ6AlTa-WuO5AkughQQEI2pSCuM0EgNdrww0vrmdZKf8afDnVQN2kRCwsYQzj3zztvAed8swWqdLxm6vePRzOydSDz75yCECK2KdcODpsq9PbXz9f64mGDkjKvhjMCnOf-9FXPuZbGO7zyxsZ3wX22-SRkrB/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLRTsIwFIZfpVzsUlqGLnhJMBnicDPGMHtjmu1YqtvpaLvF-PQWIhcyIbtqenLyf__XlHKaU46iU1I4pVFU_v7Ko7dk9hBNVjF7jNP0jj3FWXh_HS5CFk_oMyBdUX55yaeoj92OzykvNDr4cjTHWurGksMdXcBKXYN1qgiYbZumUmAD1rSm2AoLRJsSTH-wDw7NerGWlDfCba8UvmuaHwNo3ts_HVyunrIzhA6w1MaXrz1IYAE0l4BgREUKYZxGYmDXKgO1d7OD_JU_Df6-e8B6hIBdIpx4pNnLxHvcTsMoWU0Zuznj0Y7tmEjdefI-hwgsiXXCgU-XbXVo4-v_Mxpg5Iwo4Y_BIJz_AD1c8xlvZnb5nSyrrt5kyXw-Gv0AVdaGhw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT8MwDIX_Si49bkk7qMoRDamirHQIoXW5oKj1SljrZEk68fPJJkBiZWVHW_Z777MppyXlKPayEU4qFK2v1zx-XSQPcZil7DEtijv2lC6j-6toHrE0pM-ANKN8fMiryPfdjt9SXil08OFoiV2jtCXHGl3AatWBdbIKmO21biXYQ6_aEqG1kug6P2UPSpHJ53lDuRbubSJxo2j5vUHL4cZ4uIKdkdwD1sr4eJ1XFlgBLRtAMKIllTBOITGw66WBn1z_EvpIYPDrsgEbOARszOGEo1i-hJ7jZhbFi2zG2PUZjn5qp6RRe-980CECa2KdcODVm749pvHx_2hdQOSMqOEXwUV2_sUDO71NV4nd5BZWE75O7CeTGUbB/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_SnnYo7QMJfhIMBnicBhjmH0xzXYtle22tN1i_PUWgzEyIDzek5vznXNbymlOOYpWSeGVRlGF-ZWP3tLxw2gwT9hjkmV37ClZxvfX8TRmyYA-A9I55eeXgov62G75hPJCo4dPT3OspTaO_MzoI1bqGpxXRcRcY0ylwO20YkOEMVqhr8PWEYkILIkr1lA2lUK5Q8V2MV1Iyo3w6yuF75rmv5Y071h2pUPL8_UydoLZApbahoJ1QAssgOYSEKyoSCGs10gsbBtlYR_jghuFgGBx_zYR6xAido5w0CNbvgxCj9thPErnQ8ZuTvRo-q5PpG4D-e86XngI7rKpftKE-EekCxp5K0r41-AiXPgkHZzZJKuxm32ls6qtV8t0Mun1vgG5ULzl/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHRToMwFIZfpTdcbu2YErw0MyHikBljxnpjGjhjdXAKbSE-vt3iNHOOcNWcpv3-_2sppxnlKHpZCisVisrNGx68L8OnYBZH7DlK0wf2Eq38xxt_4bNoRl8BaUz58CFHkR9ty-8pzxVa-LQ0w7pUjSHHGa3HClWDsTL3mOmappJgPNYDFkqTfAf5vpLGHkC-ThZJSXkj7G4icatodrpAs4sLw9VSdoV44qjagQXmQLMSELSoSC60VUg0tJ3UULvuZpSfdKvG73f9VftJ8NhQwh-PdPU2cx53cz9YxnPGbq94dFMzJaXqXfKBQwQWxFhhwdHLrjq2cfX_2RphZLUo4MxgVJz74Iu4Zh-tQ7NNDKwnfBOaL3bIAnw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT4MwEMe_SvfAo2vHlMxHMhPmZIIxZtgX08DJ6uDK2kKMn95ucRrFLTw1d2n_v_tdSjnNKEfRyVJYqVBUrn7mwUs8uwsmy4jdR0lywx6i1L-99Oc-iyb0EZAuKT9_yaXIt92Oh5TnCi28W5phXarGkEON1mOFqsFYmXvMtE1TSTAe6wALpUm-gXxbSWP7nX20r1fzVUl5I-zmQuKrotkxgmb9B73O-fETdoJxzFG1QwnMgWYlIGhRkVxoq5Bo2LVSQ-38zKAdSHdq_Nr9j-w3wWPnCH88kvRp4jyup34QL6eMXZ3waMdmTErVOfI-hwgsiLHCgksv2-owjRv_n9YAI6tFAb8MBuHcJ-jhmm20npnFR7younqdxmE4Gn0C3nWdRA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4QwEIX_Si8c3SmsEDyaNSHirqwxRuzFVKi1CFMoBXf_vd2NF12XcJrMTOd97xUY5MCQj0pyqzTy2vUvLHpdx3eRnyb0PsmyG_qQbIPby2AV0MSHR4GQApt-5FRU1XXsGlih0YqdhRwbqdueHHu0Hi11I3qrCo9WWpvDSWA2q40E1nL7caHwXUN-XE3jMnrmdhRYauOATVsrjoWAXAoUhtek4MZqJEZ0gzKicX76WZ6VqwZ__sqjJwSPThH-5Mi2T77LcbUMonW6pDQ8k2NY9Asi9ejIBx3CsSS95VY4dTnURzfO_j-jGYms4aX4lWAWzqOnuPYzeY5tvN-Fb2Fd7b--ATqnUWE!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT4NAEMW_yl44trtQJXg0NSFikRpjSvdiNjDFrTALuwvx47ulXrSWcJnJ7J_3e28opznlKAZZCSsVitrNex6-b6Kn0E9i9hxn2QN7ibfB402wDljs01dAmlA-_cipyGPX8XvKC4UWvizNsalUa8g4o_VYqRowVhYeOyqlz_X0MdDpOq0ob4X9WEg8KJqfr8Y6jc7YFYUBsFTawZu2lgILoHkFCFrUpBDaKiQaul5qaJw3M8u_dF3jz948dkHw2BThT45s--a7HHerINwkK8Zur-Tol2ZJKjU48kmHCCyJscKCU6_6enTj7P9zNCOR1aKEXwlm4Tx2iWs_411kDqmB3YLvI_MN_G9Sdg!!/ |