1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDLTsMwEPwV9xAJDsROQiM4RkGKCCkpB9TgS2Uc17jEj8ZORfl6nIqHBFTKHla70uzM7EAMG4gV2QtOnNCKdH5_wum6urpLo7JA90Vd36CHYhnfXsZ5jIoIlhB7ADpRGRoZ4n6RLzjEhriXC6E2Gjad5nqdD9aERvFPkm-VevkYeZXrJE6rMkFofoJkCG0IuN6zXkmmHCCqBdYRx0DP-NAdf7Cwob4PkvXA9LodqAOWbJg7AKqlFNZ6EDijxtLzUUZsdzucQeyPHHtzsFGSa2PBcVcuQK4nLRtvTSeIoixAk2wEaLqNX3H8Df3_OFotmXWCTnrjC_wzQfOKn-fd9pC8V2yVzWYfoBJt8w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDLTsMwEPwV9xAJDtROQiM4RkGKCCkpB9TgS2Uc17jEj9pORfl6nApxACplDyuNNI_dgRi2ECtyEJx4oRXpA37B2aa-ecjiqkSPZdPcoadyldxfJ0WCyhhWEAcCOjM5Gh0SuyyWHGJD_NuVUFsN215zvSkGZ-ZG8W-Tn5Rm9RyHlNs0yeoqRWhxxmSYuzng-sCskkx5QFQHnCeeAcv40J9-cLClYQ-SWWCs7gbqgSNb5o-AaimFc4EELqhx9HKMEbv9HucQB5FnHx62SnJtHDhh5SPkLenYqDW9IIqyCE06I0LTz_hVx9_S_6-DdWLSB52WzHlBIzQqzDt-XfS7Y_pZs3U-m30BNboWzg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBdS8MwFP0r2UNBH2zS1hV9HBWqtbPzQah5GTHNYmabpEk6nL_etIjgx6D34cCFez7ugRjWEEtyEJw4oSRp_f6M0215dZ9GRY4e8qq6QY_5Jr67jLMY5REsIPYH6MSs0KgQm3W25hBr4l4vhNwpWLeKq202WB1qyb9Evl2qzVPkXa6TOC2LBKHlCZEhtCHg6sCM7Jh0gMgGWEccA4bxoZ1-sLCmHoeOGaCNagbqgCU75o6Aqq4T1vojcEa1peejjdj3PV5B7EmOvTtYy44rbcG0SxcgZ0jDRq5uBZGUBWhWjADNj_Grjr-l_18Ha8QE3rYfhGFjGDvrp0Z1zDpBA-TpE_zU0G_4Zdnuj8lHedvyxeIThjRAvA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDfT8IwEP5X6sMSfZCWIUQf50wWERw-mIy-kNqVWtza0l6J-NfbLcZEgYR7-JK73PfjDlNcYarZTkkGymjWxH5JJ6vZ7dNkOC3Ic1GWD-SlWKSPN2mekmKIp5jGBXKiMtIppG6ezyWmlsH7tdJrg6vGSLPKg7cDq-WPyK9LuXgdRpe7UTqZTUeEjE-IhIEfIGl2wulWaEBM18gDA4GckKHpb_C44hFDKxyyztSBA_JsLWCPuGlb5X1cQpfcen7V2ajNdkszTCMJxCfgSrfSWI_6XkNCwLFadFzbKKa5SMhZMRJyfox_7zh8-vF3iFr1EG23QTnRhfHHJmdcWZtWeFA8IZHewx-Nwwm2H_Rt3Gz2o6_Z_XiZXXwDXQIqhQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBLTwIxEP4rw2ETPUDLIkSPBJNVBMGDydoLqd2hFnfb0s7i49dbiPGgkjCHSWYy32M-JljJhJU7oyUZZ2Wd5icxWs0u70b9acHvi8Ximj8Uy_z2Ip_kvOizKRPpgB-pMd8z5GE-mWsmvKSXrrFrx8raabeatNH3vNXfJD8qi-VjP6lcDfLRbDrgfHiEpO3FHmi3w2AbtATSVhBJEkJA3daHHyIrVeptgwF8cFWrCKJcI32Ack1jYkxHcKZ8VOd7GbPZbsWYiQQifCdW2kY7H-EwW8o4BVnhHutrI63CjJ9kI-On2_gVx9_Q_48DK8PK2PpkDEOELlh8A3Jw2J_wWeUajGRUxhMi40eY_Kt4Htabj8Hn7KbWnc4XYMqE9g!!/ |
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/jVDNTgIxEH6V8bCJHqDdRYgecU02IggeTJZeSO0OtbjblraL4tPbJcaDQsIcJpnJzPdHGCkJ03ynJA_KaF7HeclGq-nN4yidFPSpmM_v6XOxyB6uszyjRUomhMUDeqLGtEPI3CyfScIsD289pdeGlLWRZpW33vatlj8gvyzzxUsaWW4H2Wg6GVA6PAHS9n0fpNmh0w3qAFxX4AMPCA5lWx88eFKK2NsGHVhnqlYE8HyNYQ_CNI3yPh7BpbBeXHU0arPdsjFh8SngZyClbqSxHg6zDgkNjlfY_dpacS0woWfJSOj5Mv7E8T_043FgpUjpWxuFofPQA40fEAyc2kdnZzmuTIM-KJHQiJTQ4wxH9x2DfWevw3qzH3xN74bL8cU3dy9ddA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPTwIxEMW_SjlsogdoWYTokWCyiiB4IFl7IbU7lML2D50uET-9hRgPKoY5TDLJzO-9eZTTknIr9lqJqJ0VdZpf-WA5uX0adMcFey5ms3v2Uszzx5t8lLOiS8eUpwV2pobsSMjDdDRVlHsR121tV46WtVNuOWrQd7xVX5Bvldl80U0qd718MBn3GOufgTQd7BDl9hCsARuJsBXBKCKQAKqpTz8gLWXqjYFAfHBVIyNBsYJ4INIZoxHTErmSHuX1UUZvdjs-pDwdRXiPtLRGOY_kNNuYsRhEBcdbX2thJWTsIhsZu9zGjzh-h_53HFBpWmLjkzEISNrEiK22isi1sArwou8qZwCjlhlLtIz9Q_Nb_tavN4fex-ShVq3WJ2h6TZ8!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBNTwIxEP0r9bCJHqBlEaJHxGQjguDBZOmF1O5QCtsPOl0i_noLMR5UCHOYZPJm3nvzKKcl5VbstBJROyvqNM95fzG-e-53RgV7KabTR_ZazPKn23yYs6JDR5SnBXaiBuzAkIfJcKIo9yKuWtouHS1rp9xi2KBve6u-SX5UprO3TlK57-b98ajLWO8ESdPGNlFuB8EasJEIWxGMIgIJoJr6-APSUqbeGAjEB1c1MhIUS4h7Ip0xGjEtkWvpUd4cZPR6u-UDytNRhI9IS2uU80iOs40Zi0FUcLj1tRZWQsYuspGxy238iuNv6P_HAZWmJTY-GYOApEWM2GiriFwJqwDPYxd8XjkDGLXMWFLK2Gm2cxj1G_7eq9f77uf4oTcfXH0B9iGRNw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxT8MwEIX_ijtEgoHaSWgEYxWkQEhJGSoFL5WxXeOS2G7sRJRfjxNVDJRKueFJJ9297-5BDCuIFemlIE5qRWrfv-FkW9w9J2GeoZesLB_Qa7aOnm6jNEJZCHOI_QC6UEs0OETtKl0JiA1xHzdS7TSsai30Nu2smRslTia_lHK9CT3lPo6SIo8RWlww6eZ2DoTueasarhwgigHriOOg5aKrxx8srKjXruEtMK1mHXXAkh13R0B100hr_RC4osbS6wEj94cDXkLslxz_crBSjdDGgrFXLkCuJYwPu6aWRFEeoElnBGj6GX_iOA_9_zg4k6MMgF4yT9LmFMGEv5huuHWSBshbjHLuYz7x-6LeH-Pv4rEWs9kPZviXbw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBTwIxEIX_Sj1sogdpdxGiR8Rk4wqCB5OlF1LbUoq7bWlnifjr7W7Qg0BCDy-ZdOZ7Mw9TXGJq2E4rBtoaVsV6QYfLyf3LMC1y8prPZk_kLZ9nz3fZOCN5igtMYwM580akJWR-Op4qTB2D9a02K4vLyiq7HDfB9ZxRB8ify2z-nkaXh342nBR9QgZnIE0v9JCyO-lNLQ0gZgQKwEAiL1VTdTcEXPKoTS09ct6KhgMKbCVhj7itax1CbELX3AV-09rozXZLR5jGIZBfgEtTK-sC6moDCQHPhGxnXaWZ4TIhF62RkMvX-BfHcein45BCd9Ia7LSITtYdIoC19gI55qPf72-46FxhaxlA84REcidH-JjJSbz7pB-DarPvf08eB4vR1Q_Af_GE/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBLTwIxEP4r5bCJHqRlkY0eCSarCIIHk7UXUrtDLfbFTpeIv96yMR5UDHP4kklmvhfltKLciZ1WImrvhEn7My9Ws6v7YjAt2UO5WNywx3KZ313mk5yVAzqlPB2wIzNmB4a8mU_mivIg4uuFdmtPK-OVX01aDP3g1BfJt8pi-TRIKtfDvJhNh4yNjpC0fewT5XfQOAsuEuFqglFEIA2o1nQZkFYyYWuhIaHxdSsjQbGGuCfSW6sR0xE5kwHl-UFGb7ZbPqY8PUV4j7RyVvmApNtdzFhsRA2H32C0cBIydpKNjJ1u40cdv0v_uw6odQfEihC0UwQDSOzsqFbXYLQDPClj7S1g1DJjia6D_znDG38Zmc1--DG7NarX-wQP35XY/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDLTsMwEPwVc4gEB-pNSio4liJFlJbCASn1pTLO1rjEj8ZORfl6nAiBBBR1DyOtNDszO5TRkjLDd0ryoKzhddyXbLSaXd6N0mkB98VicQOPxUN2e5FNMihSOqUsEuDAjKFTyJr5ZC4pczy8nCuztrSsrbSrSevdwBn5KfLlsnh4SqPL1TAbzaZDgPyASDvwAyLtDhuj0QTCTUV84AFJg7Kt-x88LUXEVmNDXGOrVgTi-RrDngirtfI-ksipcF6cdTZqs92yMWXxKOBboKXR0jpP-t2EBELDK-xuXa24EZjAUTESOD7Gjzp-l_53HVipHojmzikjiXcofB9HtqrCWhmMdeSQQkfxR71bWY0-KJFAVO7hX_kEvuXdK3vO681--D67zpfjkw-BhGuc/ |
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/jZBPTwIxEMW_Sj1sogdpWdwNHnFNNiIIHkyWXkjtDrW425b-IeKnt7sxHhQMc3jJJDPze_MwxRWmiu2lYF5qxZrYr2i-no0f8-G0JE_lYnFPnstl-nCTFikph3iKaRwgJ2pCugupnRdzgalh_u1aqo3GVaOFXhfBmYFR4vvID2WxfBlGyu0ozWfTESHZiSNh4AZI6D1Y1YLyiKkaOc88IAsiNP0PDlc8amjBImN1HbhHjm3AHxDXbSudi0PokhvHrzqM3O52dIJpXPLw4XGlWqGNQ32vfEK8ZTV0u6aRTHFIyFk2EnK-jV9x_A39eBxQy15Qy4yRSiBngLvejgiyhkYqiHGMsxwxp6K5XZAWOsvurM9r3YLzkickQnr5l5SQoyTzTl-zZnsYfc7ustXk4guHUeQF/ |
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/jZBNTwIxEIb_Sj1sogdpdxGCR8RkI4LggWTphdTuUIvbD_pBxF9vd2M8qBjm8CaTzMzzzosprjDV7CAFC9Jo1qR-TYeb2ehxmE9L8lQuFvfkuVwWDzfFpCBljqeYpgFyosakvVC4-WQuMLUsvF5LvTW4aowwm0n0tme1-DryTVksV3mi3PaL4WzaJ2Rw4kjs-R4S5gBOK9ABMV0jH1gA5EDEpvvB44onjQocss7UkQfk2RbCEXGjlPQ-DaFLbj2_ajFyt9_TMaZpKcB7wJVWwliPul6HjATHamh3bSOZ5pCRs2xk5HwbP-L4HfrfcUAtO0GKWSu1QN4C950dEWUNjdSQ4hjlBEl9MJK3BvdROmht-7O-r40CHyTPSAJ18i8tIydp9o2-DJrdsf8xuxusxxefSxL3nQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNTwIxEP0r9bCJHqTdRYgeEZONCIIHkqUXUtuhFvvFtrsRf71lYzygGObwkknmfczDFFeYWtYqyaJylum0r-hwPb19GuaTkjyX8_kDeSkXxeNNMS5ImeMJpumAnJgROSgU9Ww8k5h6Ft-uld04XGkn3XrcBN_zVn6L_LjMF8s8udz1i-F00idkcEKk6YUekq6F2hqwETErUIgsAqpBNrr7IeCKJ2wM1MjXTjQ8osA2EPeIO2NUCOkIXXIf-NXBRm13OzrCNJEifERcWSOdD6jbbcxIrJmAA9drxSyHjJwVIyPnxziq43fpf9cBQnWADPNeWYmCBx66OLJRArSykOoQLDLUMq1El-ysp4UzEKLiGUn6HfxrkghHJv6dvg70dt__nN4PVqOLLxvp5os!/ |
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/jZBPTwIxEMW_Sj1sogdpWVyCR8RkI4LgwWTphdTuUIr9R9sl4qe3rMaDCqGHl0w6M783D1NcYWrYTgoWpTVMpXpB-8vJ4LHfHZfkqZzN7slzOc8fbvJRTsouHmOaGsiRNySHDbmfjqYCU8fi-lqalcWVssIuR01wHWfE95Ifymz-0k2U217en4x7hBRHljSd0EHC7sAbDSYiZmoUIouAPIhGtTcEXPGkjQaPnLd1wyMKbAVxj7jVWoaQmtAld4FfHTBys93SIaZpKMJ7xJXRwrqA2trEjETPajjMOiWZ4ZCRs2xk5Hwbv-L4G_r_cUAtW0GaOSeNQMEBD60d0cgalDSQ4hgUeUIr-Pqx6-TSWR_TwFn311ZDiJJnJKFaOcnLyAmee6Ovhdrsex-Tu2IxvPgEWZnGiw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTwIxEIX_Sjlsogdpd5GNHgkmqysIHkzWXkhtSy1229LOEvHXWzbGg4phDpNMMvO-Nw9T3GBq2U4rBtpZZtL8TMvV7Oq-zOuKPFSLxQ15rJbF3WUxLUiV4xrTtECO1IQcFIown84Vpp7B64W2a4cb45RbTbvoh96qL5FvymL5lCfK9agoZ_WIkPERkW4Yh0i5nQy2lRYQswJFYCBRkKoz_Q8RNzz1rpUB-eBExwFFtpawR9y1rY4xLaEz7iM_P2D0ZrulE0zTEch3wI1tlfMR9bOFjEBgQh5uvdHMcpmRk2xk5HQbP-L4HfrfcUihcRPBBdlbEBwZx3t6YggZT3pPuFZG0DwjSS4j_8n5N_oyNpv96GN2a9Rg8Al5lxCK/ |
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/jZBBTwIxEIX_Sj1sogdpWYToETHZiCB4MFl6IbUdanG3Le0sEX-9ZWM8qCA9NJnMzPvePMppSbkVW6MFGmdFleoFHywn1w-D7rhgj8Vsdseeinl-f5WPclZ06ZjyNMAOvCHbK-RhOppqyr3A10tjV46WldNuOWqi73irv0S-KbP5czdRbnr5YDLuMdY_INJ0Yodot4Vga7BIhFUkokAgAXRTtTdEWsr0NzUE4oNTjUQSxQpwR6SraxNjGiLn0kd5sceY9WbDh5SnJYR3pKWttfORtLXFjGEQCva7vjLCSsjYSTYydrqNH3H8Dv3vOEAZWkZ0AVoLSpLKyZaeGAriP80TbleuhohGZiyxMnZE7miT-jf-0q_Wu97H5La_GJ59AqEXYM0!/ |
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/jZFBTwMhEIX_Ch420UML3dpGj7UmG2tr9WCy5dIgTJHKAgW2sf562bXxoNYsB5LJvJnv8cAUl5gatleSRWUN06le0fF6fnU_HswK8lAsl7fkqXjM7y7zaU6KAZ5hmgTkxJmQZkPuF9OFxNSx-NpTZmNxqa2062kdXN8ZeVzyTVk-Pg8S5XqYj-ezISGjE0vqfugjaffgTQUmImYECpFFQB5krds3BFzydNcVeOS8FTWPKLANxAPitqpUCEmEzrkL_KLBqO1uRyeYpqEI7xGXppLWBdTWJmYkeiagmXVaMcMhI51sZKS7jR9x_A797zhAKFyGaD20FgRH2vKWnhgCUhLJT_utTe8o1Ep-ue6h2olkWnRKQdgKQlQ8I4makX-oGelGdW_0ZaS3h-HH_Ga0mpx9AqvzIHU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_SnaoBAeWrGMVHKchFcZGxwGp5DKF1AsZbZI1zsT49aQV4gCbNB8sWbK_9_wopyXlRuy1EqitEXWcX3m2Xtw8ZqN5zp7yorhjz_kqfbhOZynLR3ROeVxgJ2rKOkLaLmdLRbkT-H6lzcbSsrbKrmfBu6Ez6gfyq1KsXkZR5XacZov5mLHJCUgY-iFRdg-tacAgEaYiHgUCaUGFuv_B01LGHhpoiWttFSQSLzaAByJt02jv4xK5kM7Ly05Gb3c7PqU8HiF8Ii1No6zzpJ8NJgxbUUF362otjISEnWUjYefb-BPH_9CPxwGV7u2S4CQBKQWKGHOAs96qbAMetUxYxCTsGMZ98LdJvT2Mvxb3tRoMvgGcIsOC/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBTwIxEIX_Sj1sogdpWYToETHZiCB4IFl6IbU71OJuW9opEX-9BY0HAUMPTSYz8743j3JaUm7ERiuB2hpRp3rOe4vR7VOvPSzYczGZPLCXYpo_3uSDnBVtOqQ8DbATr892CrkfD8aKcifw7VqbpaVlbZVdDGJwLWfUj8gvZTKdtRPlrpP3RsMOY90TIrEVWkTZDXjTgEEiTEUCCgTiQcV6f0OgpUx_bMAT520VJZIgloBbIm3T6BDSELmULsirHUav1mvepzwtIXwgLU2jrAtkXxvMGHpRwW7X1VoYCRk7y0bGzrfxJ47D0I_HAZXe2yXRSQJSChQp5gi01Mm7_zZ-0Dvj5Mo2EFDLjCVExo4gMvYPwr3z12692nY-R_fdef_iCxISjuU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBPT8IwFP8q5bBED67dkEWPBJPFCQ4PhtkLqV2pxa0t7RsRP70dMRxEkr3DS17yfn8xxRWmmu2VZKCMZk2432i2nt89ZUmRk-e8LB_IS75MH2_TWUryBBeYhgdyYaakZ0jdYraQmFoGHzdKbwyuGiPNetZ5G1stf0lOKuXyNQkq9-M0mxdjQiYXSLrYx0iavXC6FRoQ0zXywEAgJ2TXHDN4XPGwu1Y4ZJ2pOw7Is42AA-KmbZX34Qldcev5dS-jtrsdnWIaQCC-AFe6lcZ6dLw1RAQcq0WPtY1imouIDLIRkeE2_tRxXvr_dVjmQAd-J07RB-SpTSs8KB6Rc7z9pO-TZnsYf8_Fajoa_QB4ja8w/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDBTgIxEP2VcthED9CyKxs9EkxWcRE8kKy9kNottdhtSztLxK-3EMNBINk5TDKTee_Ne5jiClPDdkoyUNYwHed3mq_K-5d8OC3IazGfP5K3YpE-36WTlBRDPMU0HpArNSYHhtTPJjOJqWPw2VdmbXGlrbSrSRvcwBn5R3JSmS-Ww6jykKV5Oc0IGV0haQdhgKTdCW8aYQAxU6MADATyQrb66CHgisfeNsIj523dckCBrQXsEbdNo0KIR-iGu8BvDzJqs93SMaYRBOIbcGUaaV1Ax9lAQsCzWhywTitmuEhIpzcS0v2Nf3Gch345Dsc8mMjvxcm6dqiPLuw7-KxtIwIonpAzfEKu8Lov-jHSm332Uz5p2ev9AgcGrVk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBTwIxEIX_SjlsogdpWYTokWCyiiB4MFl7MbU7lOJuW9opEX-9XWI4iER6mHSSme-9eZTTknIjtloJ1NaIOvWvfPg2vXkc9iYFeyrm8zv2XCzyh-t8nLOiRyeUpwF24o1YS8j9bDxTlDuBqyttlpaWtVX2bRyD6zqjfiAHlfnipZdUbvv5cDrpMzY4AYnd0CXKbsGbBgwSYSoSUCAQDyrW-xsCLWWqsQFPnLdVlEiCWALuiLRNo0NIQ-RCuiAvWxm93mz4iPK0hPCJtDSNsi6QfW8wY-hFBe2uq7UwEjJ2lo2MnW_jVxzHof8dhxMeTeJ7OJweVto5bRSprIx7cx42UXto_-GseyvbQEAtM3bEz9g_fPfB3wf1etf_mt7XqtP5Bqnozo0!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDBTgIxEP2VethED9KyuESPiMlGBMGDydILqd1SirttaadE_Hq7G8NBRHcOk5nMzHtvHqa4wFSzvZIMlNGsiv2SDlfT26dhf5KT53w-fyAv-SJ9vEnHKcn7eIJpXCBnYkQahNTNxjOJqWWwuVZ6bXBRGWlW4-Btz2r5DXJkmS9e-5HlbpAOp5MBIdkZkNDzPSTNXjhdCw2I6RJ5YCCQEzJU7Q8eFzzmUAuHrDNl4IA8Wws4IG7qWnkfl9Alt55fNTRqu9vREabxCMQH4ELX0liP2l5DQsCxUjS3tlJMc5GQTjIS0l3GDztOTf_dDssc6IjvxPF1v1HWKi1RaXhoxTmxC8qJpu4w7-BHaWrhQfGEnPAn5G_8_-bYvtO3rNoeBp_T-2w5uvgCaslIEQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBPT8IwFP8q5bBED65lCNEjwWSKw-GBZPZCaldqYWu79o2In96OGE1E4t7hJa997_cPU1xgqtleSQbKaFaF-YVO1tnN42Q4T8lTmud35DldJg_XySwh6RDPMQ0L5ExNSYeQuMVsITG1DN6ulN4YXFRGmvWs9Ta2Wn6BfLPky9UwsNyOkkk2HxEyPgPSxj5G0uyF07XQgJgukQcGAjkh2-roweOCh97WwiHrTNlyQJ5tBBwQN3WtvA9L6IJbzy87GrVtGjrFNByBeAdc6Foa69Fx1hARcKwU3a2tFNNcRKSXjIj0l_ErjtPQ_47DMgc64DvxYz08BdxOkWV8x6TSMvw3rXKi0-p7WS5NLTwoHpETimDrXwq7o6_jansYfWT3lRwMPgFrkLYO/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVDBTgIxEP2VethED9KyCNEjYrIRQfBgsvRCxu5QC7ttabtE_Hq7hGgUUXpoMjNv3nvzKKc55Ro2SkJQRkMZ6xnvzUfXD732MGOP2WRyx56yaXp_lQ5SlrXpkPIIYEdenzUMqRsPxpJyC-H1UumFoXlppJkPam9bVss9yafKZPrcjio3nbQ3GnYY6x4hqVu-RaTZoNMV6kBAF8QHCEgcyrrc3eBpLuJfV-iIdaaoRSAeFhi2RJiqUt5HEDkX1ouLRkYt12vepzwuBXwLNNeVNNaTXa1DwoKDAptdWyrQAhN2ko2EnW7jRxyHof8ehwUXdOR3-HV6bEXexpEFsQKptIzzda0cNl4jRGLcgZLsod-HJ-RRmAp9UCJhB_rx5v_0E_aXvl3xl2653HbeR7fdWf_sA0mKFqE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxEIb_SjlsogdpWYTokWCyiiB4MFl7IbU7lEJ3WtouEX-9hRgOIpEemkwy87wflNOSchRbrUTUFoVJ8zvvz8d3z_3OqGAvxXT6wF6LWf50mw9zVnToiPK0wM68AdsTcj8ZThTlTsTljcaFpaWxys6HTXBth-oHclSZzt46SeW-m_fHoy5jvTOQph3aRNkteKwBIxFYkRBFBOJBNeaQIdBSpr-pwRPnbdXISIJYQNwRaetah5CWyJV0QV7vZfRqs-EDytNRhM9IS6yVdYEcZowZi15UsL91RguUkLGLbGTschu_6jgt_e86nPARE9_DMXqSk8vkRwcgTsi1RkVUoyswGiFclLeyNYSoZcZO-Bn7h-_W_KNnVrvu1_jRqFbrG1a22y0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBPTwIxEMW_Sj1sogdpdxGiR8Rk4wqCB5OlF1K7QynstqV_iPjp7RJDooChhyaTmXnvNw9TXGKq2FYK5qVWrI71jPbno_uXflrk5DWfTJ7IWz7Nnu-yYUbyFBeYxgFy5g1Iq5DZ8XAsMDXML2-lWmhc1lro-TA40zFK_IgcXCbT9zS6PHSz_qjoEtI7IxI6roOE3oJVDSiPmKqQ88wDsiBCvb_B4ZLHPzRgkbG6Ctwjxxbgd4jrppHOxSF0zY3jN62NXG02dIBpXPLw6XGpGqGNQ_ta-YR4yypod00tmeKQkIswEnI5xp84jkM_HYdh1quob-FwerTjy8gjHSDD-FoqgUSQFdRSwZm-hU2QFtpT3EWJVLoB5yVPyBFBQv4nON3_RWDW9KNXr3bdr9Fjbza4-ga4u-uL/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLTgIxFP2VsphEF9IyCNElwWQUQXBhMnZDSudSCp22tHeI-PUWYliIJHTR5CT3PCmnJeVW7LQSqJ0VJuFP3p-PH177nVHB3orp9Im9F7P85T4f5qzo0BHl6YBdeAN2UMjDZDhRlHuBqzttl46Wxik3HzbRt71VvyInl-nso5NcHrt5fzzqMta7INK0Y5sot4Nga7BIhK1IRIFAAqjGHDtEWsr0NzUE4oOrGokkiiXgnkhX1zrGdERupI_y9mCj19stH1CeSAhfSEtbK-cjOWKLGcMgKjhwvdHCSsjYVTEydn2MP3Ocj_7_HF4EtEk_wKl6spOrlEdHIKjlBlBbdQxoxAJMAld1rlwNMfEzduaRsSs8_IYvema9736Pn41qtX4A9LqrHA!!/ |
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/jVBPT8IwFP8q9bAED9AyhOgRMVlEED2YjF5I6bpS6NrSdkT89D4Ww0Ekrocm7-X9_mKKc0wNOyjJorKGaZiXdLSa3b-M-tOMvGaLxRN5z97S57t0kpKsj6eYwgG58sbkxJD6-WQuMXUsbrrKlBbn2kq7mtTB9ZyRPyRnlcXbRx9UHgbpaDYdEDK8QlL3Qg9JexDeVMJExEyBQmRRIC9krZsMAecc_roSHjlvi5pHFFgp4hFxW1UqBDhCHe4Cvz3JqO1-T8eYAiiKz4hzU0nrAmpmExMSPSvECeu0YoaLhLSykZD2Nn7VcVn633U45qMBfi_O0UGOb8CPCgJFxXciKiMbg5qthYYBYMJ3m5Wz-ljq2nrL9O6oUajXEAMiBtRxJQvt-ilsJQJoJeTCT0L-9wOw9n7cjq6HenscfM0eh8vxzTerPbPR/ |
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/jVDLTgIxFP2VuphEF9IyCNElYjIRQXBBMnRDSudSCjNtae8Q8estxLAQidNFk5Oc1z2U05xyI_ZaCdTWiDLiOe8tRo9vvfYwY-_ZZPLCPrJp-vqQDlKWtemQ8khgV16fHR1SPx6MFeVO4Ppem5WleWmVXQzq4FrOqB-Tc8pkOmvHlKdO2hsNO4x1r5jUrdAiyu7BmwoMEmEKElAgEA-qLk83BJrL-NcVeOK8LWqJJIgV4IFIW1U6hEgit9IFeXeM0ZvdjvcpjyKET6S5qZR1gZywwYShFwUcta7UwkhIWKMaCWte49ccl6P_PYcTHk3093A-PcbJdeyjAxDUcguojToVLMUSygiacRrsUtgKQtQn7KJHwv7PaMKhbsuX3XJz6HyNnrvz_s03ryX0Iw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBTwIxEIX_Sj1sogdpWYToETHZiCB6MFl6IaU7lEK3Le0sEX-9hRgOIpEemrxk5n1vHuW0pNyKrVYCtbPCJD3lvdno_qXXHhbstZhMnth78ZY_3-WDnBVtOqQ8DbAzr8_2DnkYD8aKci9weavtwtHSOOVmgyb6lrfqx-RImbx9tBPloZP3RsMOY90zJk0rtohyWwi2BotE2IpEFAgkgGrM4YZIS5n-poZAfHBVI5FEsQDcEenqWseYhsi19FHe7DF6tdnwPuVpCeETaWlr5XwkB20xYxhEBftdb7SwEjJ2UYyMXR7jVx2npf9dhxcBbfIPcDw94eQy5dERCGq5BtRWHQIaMQeTBC0XTTgqIiRe1ELlaojJMWMn1Iz9T83YCdWv-bxrVrvO1-ixO-1ffQPwe5cW/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_SjlsogdpWYTokWCyiiB4MFl7IaU7Wwq7bWlnCfjrLcRwEDHMYZJJZr4371FOc8qN2GolUFsjqjh_8v58_PDa74wy9pZNp0_sPZulL_fpMGVZh44ojwvsQg3YgZD6yXCiKHcCl3falJbmlVV2PmyCazujfiAnlensoxNVHrtpfzzqMta7AGnaoU2U3YI3NRgkwhQkoEAgHlRTHT0EmsvYmxo8cd4WjUQSRAm4J9LWtQ4hLpEb6YK8Pcjo1WbDB5THI4Qd0tzUyrpAjrPBhKEXBRxuXaWFkZCwq95I2PVv_IrjPPS_43DCo4l8DyfrsHNgAhBblgGQyKXwChZCrsNVXgtbQ0AtE3bGTtg_bLfmi1612ne_xs-VarW-AZMnqKw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxEMW_Sj1sogdpdxGiR1yTjQiCB5OlF1K6s6Ww_UPbJeCntxDDQSChhyaTmXm_Nw9TXGKq2VYKFqTRrIn1jPbno-ePfjosyGcxmbyRr2KavT9leUaKFA8xjQPkyhuQg0LmxvlYYGpZWD5KXRtcNkaYed5627Fa_ImcKJPpdxopL92sPxp2CeldEWk7voOE2YLTCnRATFfIBxYAORBtc7zB45LHv1XgkHWmanlAntUQ9ogbpaT3cQjdc-v5wwEjV5sNHWAalwLsAi61EsZ6dKx1SEhwrILDrm0k0xwScpONhNxu418c56FfjsMyF3TUd3A6HXYWtAdk6tpDQHzJnIAF4-vY0yAV00gxx1sfDRsH_qYEKqPAB8kTckZMyHViQi4S7Zoues1q3_0ZvfZmg7tfMypCBw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBPTwIxEMW_Sj1sogdpWYToccVkI4LgwWTphZTubCls_9B2Cfjp7RJDokjCHCaZZOb95j1McYGpZjspWJBGszrOczpYjB_fBt1RTt7z6fSFfOSz9PUhHaYk7-IRpnGBXKiMtAqpmwwnAlPLwupe6srgojbCLIaNtx2rxY_IiTKdfXYj5amXDsajHiH9CyJNx3eQMDtwWoEOiOkS-cACIAeiqY8ePC547I0Ch6wzZcMD8qyCcEDcKCW9j0vollvP71qMXG-3NMM0HgXYB1xoJYz16DjrkJDgWAntra0l0xwSctUbCbn-jT9xnIf-fxyWuaCjvoOTddhb0B6QqSoPAfEVcwKWjG_aWGomFZJ620h3uMp6aRT4IHlCzlAJuYyK1n-h7IYu-_X60PsaP_fn2c03c_vTxA!!/ |
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/jZDBTgIxEIZfpR420YO0LEL0iJhsRBA8mCy9kNKdLQu7bWlnEXx6u8RwEFHmMMlkZv5v5qecppRrsS2UwMJoUYZ6xnvz0f1Lrz1M2GsymTyxt2QaP9_Fg5glbTqkPAywM9FnjULsxoOxotwKXN4WOjc0LY0y80Htbctq9S1ypEym7-1AeejEvdGww1j3jEjd8i2izBacrkAjETojHgUCcaDq8vCDp6kMua7AEetMVkskXuSAeyJNVRXehyFyLa2XNw2mWG02vE95WELYIU11pYz15FBrjBg6kUGza8tCaAkRu-iMiF1-xg87Tk3_3Q4rHOqg7-D4OuwsaA_E5LkHJHIpnIKFkOvQ0_BB_upf4EVmKvBYyIidsCN2Xjti_7Dtmi-65Wrf-Rw9dmf9qy-cE9iv/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZAxT8MwEIX_ijtEgoHaSWgFY1WkQGhJGSoFL5VxHOOS2K59qSi_HqdCHSiVcsNJJ919797DFJeYarZXkoEymjVhfqPTzeLueRrnGXnJiuKBvGar5Ok2mScki3GOaVggF2pGekLilvOlxNQy-LhRuja4bIw0m3nn7dhq-Qs5qRSrdRxU7tNkushTQiYXIN3Yj5E0e-F0KzQgpivkgYFATsiuOXrwuOShd61wyDpTdRyQZ7WAA-KmbZX3YQldcev5dS-jtrsdnWEajkB8AS51K4316DhriAg4Von-1jaKaS4iMuiNiAx_408c56H_H4dlDnTgO3GyXrPdIFOVaYUHxSNyBolID7Gf9H3SbA_p9-KxkaPRD4BuNLo!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtpqSCMQQporS0DEipl8o4jnFJbNe-VJRfjxNVHSiVcsOTTrr73r3DFBeYarZXkoEymtWhX9PpZn7_Mh3PcvKaL5dP5C1fxc93cRaTfIxnmIYBcqFS0hFit8gWElPL4PNW6crgojbSbLLW25HV8gg5uSxX7-Pg8jCJp_PZhJDkAqQd-RGSZi-cboQGxHSJPDAQyAnZ1n0GjwsetG2EQ9aZsuWAPKsEHBA3TaO8D0PomlvPbzobtd3taIppWALxDbjQjTTWo77XEBFwrBTdrq0V01xEZNAZERl-xp93nD_9_3dY5kAHvhOn6BXbHWVAstI0woPiETkjRSRAesH2i34k9fYw-Zk_Juv06hc1PnKE/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBT8IwFMb_lXJYogfXbgjRI8FkOsHhgWT2QkpXanFrS_uG4l9vIWYHkWTv8JKXvPf73vdhiktMNdsryUAZzeowv9Hxanb3PE7yjLxkRfFAXrNF-nSbTlOSJTjHNCyQCzUhR0Lq5tO5xNQyeL9RemNwWRtpVtPW29hq-QvpVIrFMgkq98N0PMuHhIwuQNrYx0iavXC6ERoQ0xXywEAgJ2Rbnzx4XPLQ20Y4ZJ2pWg7Is42AA-KmaZT3YQldcev59VFGbXc7OsE0HIH4AlzqRhrr0WnWEBFwrBLHW1srprmISK83ItL_jT9xnIf-fxyWOdCB70Rn_VOslWbO93JWmUZ4UDwiZ6SIdCT7QdejensYfs8eazkY_ACdeiIH/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwFIX_Sn1Yog-uZTiijxOTRQTBB5PRF1K6UotbW9o7FH-9HVGMIsn60Nyb3Pudew6muMBUs62SDJTRrAr9nA4W4-uHQW-Uk8d8Or0jT_ksub9KhgnJe3iEaRggJ15GWkLiJsOJxNQyeLlUemVwURlpFsPG29hq-QU5qExnz72gctNPBuNRn5D0BKSJfYyk2Qqna6EBMV0iDwwEckI21d6DxwUPf1MLh6wzZcMBebYSsEPc1LXyPgyhc249v2hl1HqzoRmmYQnEO-BC19JYj_a9hoiAY6Vod22lmOYiIp3OiEj3M_7EcRz6_3FY5kAHvhMH629iqTRzv6oOHktTCw-KR-SIGZFv0k-F7StdptV61_8Y36bz7OwT9XX_oA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBTwIxEIX_SjlsogdoWYTokWCyiiB4MFl7IbVbarE7Le0sir_eQgyJIgk9NJnMzPfmPcppSTmIjdECjQNhU_3CB4vJ9cOgOy7YYzGb3bKnYp7fX-WjnBVdOqY8DbATb8h2hDxMR1NNuRf41jawdLS0TrvFqIm-40H_QA4qs_lzN6nc9PLBZNxjrH8C0nRih2i3UQFqBUgEVCSiQEWC0o3de4i0lOlvahWID65qJJIolgq3RLq6NjGmIXIhfZSXOxmzWq_5kPK0hOoTaQm1dj6SfQ2YMQyiUrtdb40AqTJ21hkZO_-MP3Ech_5_HF4EhMQP6mAd1AexnrTJRkHlfrXOsFq5WkU0MmNH6IydRvt3_tq3q23va3Jndav1DU9jfts!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBPS8MwFP8q2WGgB5usdUWPZUJxdnYexJrLiGkWM9skS16H89ObFhFRB32HBw_e7y-muMJUs4OSDJTRrAn3M003xdVdOlvm5D4vyxvykK_j28t4EZN8hpeYhgdyYjLSM8RutVhJTC2D1wultwZXjZFms-i8jayWXyTfKuX6cRZUrpM4LZYJIfMTJF3kIyTNQTjdCg2I6Rp5YCCQE7JrhgweVzzsrhUOWWfqjgPybCvgiLhpW-V9eEJn3Hp-3suo3X5PM0wDCMQ74Eq30liPhlvDlIBjteixtlFMczElo2xMyXgbv-r4W_r_dQRn2lvjYFAcFaY2rfCg-BDrJ9i-0Zd5szsmH4V4yiaTT_2QZgY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBTwIxEIX_SjmQ6EHaXYTokWCyiiB4MFl7IaVbusXdaWlnifjrLasxRiXSQ5NJZt733qOc5pSD2Bkt0FgQVZyf-XA5vbofJpOMPWTz-Q17zBbp3WU6TlmW0AnlcYEdeSN2UEj9bDzTlDuB5YWBtaV5ZbVdjpvgeg70p8gXZb54SiLlup8Op5M-Y4MjIk0v9Ii2O-WhVoBEQEECClTEK91UbYZAcxn_plaeOG-LRiIJYq1wT6StaxNCXCJn0gV5fsCYzXbLR5THI1SvSHOotXWBtDNgl6EXhTrcusoIkKrLTrLRZafb-FHH79L_riM6g-Csx5YYc5OSeLsyEKJ0KI1zBjSJI_qI_-jmhMCFrVVAI9vo3wAx0f8A98JXg2qz779Nbyvd6bwDgQHBXg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVDPT8IwFP5XymGJHqTdJkSPZCbTCQ4PJLMXUrtSi1tb2jci_vWWaYyiJPTQ5Mt77_uFKa4w1WyrJANlNGsCfqLj5fTqfhwXOXnIy_KGPObz5O4yyRKSx7jANCyQI29C9gyJm2Uziall8HKh9MrgqjHSLLPO26HV8ovkW6WcL-Kgcp0m42mREjI6QtIN_RBJsxVOt0IDYrpGHhgI5ITsmj6DxxUPf9cKh6wzdccBebYSsEPctK3yPiyhM249P9_LqPVmQyeYhiMQb4Ar3UpjPeqxhoiAY7XY39pGMc1FRE6yEZHTbRzU8bf0_-sIzrS3xkGveIiR0vAp3A9PSFqbVnhQvM_8g-kQ_2a2r_R51Kx36fv0tpGDwQd-kEI4/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBPTwIxEMW_SjlsogdpWYTokWCyiiB4MFl7IbVbSnF3WtpZIn56u4sxxj_J9tDkJTPv9-ZRTnPKQRyMFmgsiDLqZz5ez6_ux4NZxh6y5fKGPWar9O4ynaYsG9AZ5XGA_fMmrHFI_WK60JQ7gdsLAxtL89Jqu57WwfUd6E-TL8py9TSIlOthOp7PhoyN_jGp-6FPtD0oD5UCJAIKElCgIl7pumxvCDSX8a8r5YnztqglkiA2Co9E2qoyIcQhciZdkOcNxuz2ez6hPC6hekOaQ6WtC6TVgAlDLwrV7LrSCJAqYZ1iJKx7jB91_C797zpiMgjOemyJNNcKlBcl8bZGA_qUa2uca4SBgD6mOFXU4e7CViqgkW0D3zgJ685xr_xlVO6Ow_f5bal7vQ_9xSkT/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBTwIxEIX_SjlsogdpWYTokWCyiiB4IFl7IbVbarHbls4sEX-9ZWOMUTH00GSSmfe99yinJeVO7IwWaLwTNs1PfLiaXt0Pe5OCPRTz-Q17LBb53WU-zlnRoxPK0wI78kbsoJDH2XimKQ8CXy6MW3taWq_9atxA6AanP0W-KPPFspco1_18OJ30GRscEWm60CXa71R0tXJIhKsIoEBFotKNbTMALWX6m1pFEqKvGokExFrhnkhf1wYgLZEzGUCeHzBms93yEeXpCNUb0tLV2gcg7ewwYxhFpQ63wRrhpMrYSTYydrqNH3X8Lv3vOpIzB8FHbIm0BPRRtW7WQhprEktUVVQACk6KWvlaARrZhv4mnbF_pcMrfx7Yzb7_Pr21utP5ACODmrE!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT8IwFIX_SnlYog_SbsiijwSTKYLgg8nsC6ldV4rrbWk7Iv56u8UYoxLpQ5Ob3HvOdw6muMQU2F5JFpQB1sT5mebr-dV9ns4K8lAslzfksVhld5fZNCNFimeYxgVy5E1Ip5C5xXQhMbUsbC4U1AaXjZFmPW29HVqQnyJfLsvVUxpdrkdZPp-NCBkfEWmHfoik2QsHWkBADCrkAwsCOSHbps_gccnj32rhkHWmanlAntUiHBA3Wivv4xI649bz885GbXc7OsE0HgXxFnAJWhrrUT9DSEhwrBLdrW0UAy4SchJGQk7H-FHH79L_riOSgbfGhd4Rl36jrFUgUSVqBarH6OFq47Q_KWxltPBB8T72N_GE_CNuX-nLuNkeRu_z20YOBh-oCAGt/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBTwIxEIX_SjmQ6EFaFiF6JJisIggeTNZeSO2WUuxOSztLxF9vWYwxKpEemkwy8773HuW0oBzE1miBxoGwaX7mg8Xk6n7QHefsIZ_NbthjPs_uLrNRxvIuHVOeFtiRN2R7hSxMR1NNuRe4ujCwdLSwTrvFqI6-40F_inxRZvOnbqJc97LBZNxjrH9EpO7EDtFuqwJUCpAIKElEgYoEpWvbZIi0kOmvKxWID66sJZIolgp3RLqqMjGmJXImfZTne4xZbzZ8SHk6QvWGtIBKOx9JMwO2GQZRqv2tt0aAVG12ko02O93Gjzp-l_53HckZRO8CNsRDbmdNKdAFElfGewOaGIgYEv7QzQmBS1epiEY20b8BDon-AfhX_tK3613vfXJrdav1AQbBJnQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_SnlYog_SbgjRR4LJdILgA8nsC6ldKcXutrQdEX69ZRpjVJL1oclN7j3fOQdTXGIKbK8kC8oA03F-oaPV9OZxlBY5ecrn8zvynC-yh-tskpE8xQWmcYGceWNyUsjcbDKTmFoWNlcK1gaX2kizmjTe9i3IL5FvynyxTCPldpCNpsWAkOEZkabv-0iavXBQCwiIQYV8YEEgJ2Sj2wwelzz-TS0css5UDQ_Is7UIB8RNXSvv4xK64NbzyxNGbXc7OsY0HgXxHnAJtTTWo3aGkJDgWCVOt1YrBlwkpJONhHS38auOv6X_X0d0Bt4aF1oiLv1GWatAIgUtRDiumEafAY4GhO8UuDK18EHxNvoPQEI6AOwbfR3q7WFwnN5r2et9AP1TPag!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxEIX_SjlsogdpWYTokWCyuoLgwWTthdRutxS7bWlnCfjr7a7GGJUE5zDJJDPve_MwxQWmhu2UZKCsYTrOz3S8ml3djwd5Rh6yxeKGPGbL9O4ynaYkG-Ac07hAjtSEtAqpn0_nElPHYH2hTGVxoa20q2kTXN8Z-SnyRVksnwaRcj1Mx7N8SMjoiEjTD30k7U54UwsDiJkSBWAgkBey0d0PARc89qYWHjlvy4YDCqwScEDc1rUKIS6hM-4CP28xarPd0gmm8QjEHnBhamldQN1sICHgWSnaW6cVM1wk5CQbCTndxo84fof-dxzRmQnOeuiIuKhEKfZIettEQ9xqLVroWjmnjETKBPDRxkdGJzxe2loEULyL4BsoIf8AuVf6MtKbw_Btdqtlr_cOYtYNjA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLTgIxFIZfpSxIdCEtM0J0STAZHUFwYTJ2Q2qn1EJvtGeI-PR2JsZ4I6GLJic55_svmOIKU8v2SjJQzjKd5mc6Xs2u7sfDsiAPxWJxQx6LZXZ3mU0zUgxxiWlaIEfehLSELMync4mpZ_B6oeza4Uo76VbTJvqBt_IT8qWyWD4Nk8p1no1nZU7I6AikGcQBkm4vgjXCAmK2RhEYCBSEbHSXIeKKp78xIiAfXN1wQJGtBRwQd8aoGNMSOuM-8vNWRm12OzrBNB2BeANcWSOdj6ibLfQJBFaL9tZrxSwXfXKSjT453cavOv6W_n8dyZmN3gXoFFNuFoJKelrZbTwpW-2MiKB4l_IbK5n_wfJb-jLSm0P-PrvVstf7ANm2KlE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVDPT8IwFP5XymGJHqRlyKJHgskUQfBAMnshpSulsLWlfSPiX2-3GKNTkr3DS77kve8XpjjDVLOTkgyU0awI-I0m69ndczKYpuQlXSweyGu6jJ9u40lM0gGeYhoOyIUZk5ohdvPJXGJqGexulN4anBVGmvWk8rZvtfwi-VZZLFeDoHI_jJPZdEjI6AJJ1fd9JM1JOF0KDYjpHHlgIJATsiqaDB5nPOyqFA5ZZ_KKA_JsK-CMuClL5X04Qlfcen5dy6j98UjHmIYnEO-AM11KYz1qsIaIgGO5qH9toZjmIiKdbESku41WHX9L_7-O4Ex7axw0im2M-I45KTaMH3ynoLkphQfFm8g_iNr4F7E90M2o2J-HH7PHQvZ6n0J4S5A!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNTwIxEP0r5UCiB2lZhOiRYLK6guCBZO2FlG4phW5b2lki_nq7G2PMCglzmOQlM-8LU5xjathRSQbKGqYj_qCj1fThddTPUvKWzudP5D1dJC_3ySQhaR9nmMYDcmHGpGZI_Gwyk5g6Bts7ZTYW59pKu5pUwfWckT8kvyrzxbIfVR4HyWiaDQgZXiCpeqGHpD0Kb0phADFToAAMBPJCVrrJEHDO465K4ZHztqg4oMA2Ak6I27JUIcQjdMNd4Le1jNodDnSMaXwC8Qk4N6W0LqAGG-gS8KwQ9a_TihkuuuQqG11yvY1WHf9LP19HdGaCsx4axTZGfMu8FGvG9wEVApjSV-UtbCkCKN4k_8PXxuf43Z6uh3p3GnxNn7XsdL4BGmJmeA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVBLTwIxEP4r5UCiB2l3EaJHgsnqCoIHkrUXUrulFvuinSXir7dsjDGrJMxhki-Z-V6Y4gpTy_ZKMlDOMp3wCx2vZzeP46wsyFOxWNyR52KZP1zn05wUGS4xTQfkxEzIkSEP8-lcYuoZvF0pu3G40k669bSJfuCt_Cb5UVksV1lSuR3m41k5JGR0gqQZxAGSbi-CNcICYrZGERgIFIRsdJsh4oqn3RgRkA-ubjigyDYCDog7Y1SM6QhdcB_55VFGbXc7OsE0PYH4AFxZI52PqMUW-gQCq8Xx12vFLBd9cpaNPjnfRqeOv6X_X0dyZqN3AVrFLkZcM2WQsrtGhcNZUWtnRATF29C_qLq4Q-3f6etIbw_Dz9m9lr3eF5rlOAA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVBfT8IwEP8q5WGJPkjLJkQfCSbTORw-kMy-kNqVWtza0l6J-OktizFGJXIPl9zl7vcPU1xjqtlOSQbKaNbG-YlOVuXV_WRU5OQhr6ob8pgv0rvLdJaSfIQLTOMBOVJTckBI3Xw2l5haBi8XSq8NrlsjzWoWvB1aLT9BvliqxXIUWa6zdFIWGSHjIyBh6IdImp1wuhMaENMN8sBAICdkaHsPHtc89tAJh6wzTeCAPFsL2CNuuk55H4_QGbeenx9o1Ga7pVNM4xOIN8C17qSxHvWzhoSAY404_NpWMc1FQk6SkZDTZfyI43fof8cRlWlvjYOeEdfWoKhJrRXvF70uZwIoLZEMqhEn-W1MJzwo3jv_hp-Q__HtK30et5t99l7etnIw-ABzhuBL/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDPT4MwFP5XugOJHqQFHNEjwYSITObBDHtZaum6Tmi7tizOv96ymB3UJbzDy3vJ-368D2LYQCzJQXDihJKk8_sbTtfV3VMalQV6Lur6Ab0Uy_jxNs5jVESwhNgfoAuVoZEhNot8wSHWxG1vhNwo2HSKq3U-WB1qyX9Izir18jXyKvdJnFZlgtD8AskQ2hBwdWBG9kw6QGQLrCOOAcP40J1-sLChvg89M0Ab1Q7UAUs2zB0BVX0vrPVH4IpqS69HGbHb73EGsQc59ulgI3uutAWnXboAOUNaNmJ1J4ikLECTbARouo1fcfwN_f84WqM0sFuhJ_3Rqp5ZJ6ifzjj9gd_n3e6YfFVslc1m3ww559w!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwV9xAJDsROQiM4VkEKhJSUQ6XgS2Uc13VJbNd2KsrX41SAeFXKHlaz0s7M7kAMa4gl2QtOnFCStH5-wumqvLpPoyJHD3lV3aDHfBHfXcZZjPIIFhD7BXSiZmhQiM08m3OINXGbCyHXCtat4mqV9VaHWvIPkS-XarGMvMt1EqdlkSA0PSHShzYEXO2ZkR2TDhDZAOuIY8Aw3rfHHyysqe99xwzQRjU9dcCSNXMHQFXXCWv9Ejij2tLzwUZsdzs8g9iTHHt1sJYdV9qC4yxdgJwhDRu4uhVEUhagUWcEaPwZv-L4G_r_cTRGaWA3Qv-AI15qVMesE9SjT943CPULfp6220PyVt62fDJ5BxmUc3o!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLTsMwEPwV9xAJDtROQiM4VkEKhJSUA1LwpTKO67oktmM7FeXrcSpA5VEpe1jNSrszswMxrCCWZCc4cUJJ0vj5GSer4uo-CfMMPWRleYMes2V0dxmlEcpCmEPsF9CJmqOBITKLdMEh1sRtLoRcK1g1iqtV2ls91ZJ_knyrlMun0Ktcx1FS5DFCsxMk_dROAVc7ZmTLpANE1sA64hgwjPfN4QcLK-p73zIDtFF1Tx2wZM3cHlDVtsJavwTOqLb0fJAR267Dc4j9kWNvDlay5UpbcJilC5AzpGbDrW4EkZQFaJSNAI238SuOv6H_H0dtlAZ2I_QR9Ba6Xhg2GLOj_qtVy6wT1KMvkiP4k0-_4pdZs93H78VtwyeTD2jYN3s!/ |
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/jVHLTgIxFP2VuiDRhbTMCNElYjJxBMGFydANqZ1SitMHfRDx6-0MasYHShfNuTf3nnN6CjEsIFZkKzjxQitSxXqOB4vx5d2gl2foPptOb9BDNktuL5JRgrIezCGOA-jAGaKaIbGT0YRDbIhfnQu11LCoNNeLUXCmaxR_J_lUmc4ee1HlKk0G4zxFqH-AJHRdF3C9ZVZJpjwgqgTOE8-AZTxUzRscLGi8g2QWGKvLQD1wZMn8DlAtpXAuDoFTahw9q2XEerPBQ4jjkmcvHhZKcm0caGrlO8hbUrJ611SCKMo66CgbHXS8jW9x_Az99zhKqw1wK2FaMFrYBGFZbcy1-55Z6Rqr2jC79wgkUWH_6f_GUGrJnBc0og_OFvwi2-7_JWue8VO_Wu_S1_F1fz48eQN6aF1O/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNTwIxEP0r5bCJHqTdRYgeyZpsRBA8GNdeSO2WWtxOSztLxF9vIcaDQsIcJnnJzPuinNaUg9gaLdA4EG3Cr3y0nN48jPJJxR6r-fyOPVWL4v66KAtW5XRCeTpgJ2bM9gxFmJUzTbkX-H5lYOVo3TrtlmUXfd-D_iH5VZkvnvOkcjsoRtPJgLHhCZKuH_tEu60KYBUgEdCQiAIVCUp37SFDpLVMu7MqEB9c00kkUawU7oh01poY0xG5kD7Ky72MWW82fEx5ekL1ibQGq52P5IABM4ZBNGr_61sjQKqMnWUjY-fb-FPH_9KP1wG2SYrYBYgEHdkqaFw4K1PjrIpoZMaOc_gP_jZs17vB11S9jHu9b7shKEY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDBTgIxEP2VcthED9KyCNEjwWQVQfBgsvZCarfU4nZa2lkifr1dYjwomzCHSWby5r03j3JaUg5ib7RA40DUaX7l4_X85nE8mBXsqVgu79hzscofrvNpzooBnVGeAKyjJqxlyMNiutCUe4HvVwY2jpa10249baLve9A_JL8qy9XLIKncDvPxfDZkbNRB0vRjn2i3VwGsAiQCKhJRoCJB6aY-_hBpKVNvrArEB1c1EkkUG4UHIp21JsYEIhfSR3nZypjtbscnlKcjVJ9IS7Da-UiOM2DGMIhKtbe-NgKkythZNjJ2vo0_cfwP_XQcYKukiE2ASNCRvYLKhc71Ga9WzqqIRmbsJEfHmvoP_jaqt4fh1_y-1r3eN02u9TQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDNS8MwFP9XskNBDy5p64oeS4Vi7ew8iDWXEdMsZjYfa5Lh_OtNh-ygDvoODx683yfEsIVYkb3gxAmtSB_uV5yt65uHLK5K9Fg2zR16KlfJ_XVSJKiMYQVxeEBnJkcjQzIsiyWH2BD3fiXURsO211yvC2_N3Cj-Q3JSaVbPcVC5TZOsrlKEFmdI_NzOAdd7NijJlANEdcA64hgYGPf9MYOFLQ3bSzYAM-jOUwcs2TB3AFRLKawNT-CCGksvRxmx3e1wDnEAOfbpYKsk18aC461chNxAOjZiTS-IoixCk2xEaLqNX3X8Lf3_Oqw3wROzk2J0WjLrBI3QCWY-8Nui3x7Sr5q95LPZN41IM4k!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDJTsMwEP0V9xAJDtROQiM4VkEKhJSUA1LwpTKOa1wc27WdivL1OBWbgEqZw2hGmrfMgxg2ECuyE5x4oRWRYX_E2aq6uM3iskB3RV1foftimdycJ3mCihiWEIcDdKTmaGBI7CJfcIgN8c9nQq01bKTmepX3zkyN4h8kXyr18iEOKpdpklVlitDsCEk_dVPA9Y5Z1THlAVEtcJ54BizjvTz84GBDQ-87ZoGxuu2pB46smd8DqrtOOBeOwAk1jp4OMmKz3eI5xAHk2auHjeq4Ng4cduUj5C1p2YA1UhBFWYRG2YjQeBu_4vgb-v9xuN4ET8z9nEY81OqOOS9ohD5h3xM0L_hpJjf79K26lnwyeQeS4yM-/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBPT8IwFP8q5bBED9JuyKJHMpPpBMEDyeyF1K7U4taW9pWIn96OiAeVhHd4yUve7y-muMZUs52SDJTRrI33C81X05vHPK1K8lTO53fkuVxkD9dZkZEyxRWm8YGcmAnpGTI3K2YSU8vg7UrptcF1a6RZFcHbodXym-RHZb5YplHldpTl02pEyPgESRj6IZJmJ5zuhAbEdIM8MBDICRnaQwaPax536IRD1pkmcECerQXsETddp7yPT-iCW88vexm12W7pBNMIAvEBuNadNNajw60hIeBYI3qsbRXTXCTkLBsJOd_Grzr-lv5_HT7Y6EnExM4EULHXc_I0phMeFE_IEZ-QI96-09dxu9mPPqf3rRwMvgCrdWlI/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDPT8IwFP5X6mGJHqTdEKJHxGQRQfBgMnohtSu1uLWlfV3Ev94OpgcVQw9N3pf3vl-Y4gJTzRolGSijWRXnJR2uptcPw3SSk8d8Pr8jT_kiu7_KxhnJUzzBNC6QI29EWobMzcYziall8Hqp9NrgojLSrMbB257VsiP5VpkvntOoctPPhtNJn5DBEZLQ8z0kTSOcroUGxHSJPDAQyAkZqn0Gjwse_1ALh6wzZeCAPFsL2CFu6lp5H5fQObeeX7QyarPd0hGm8QjEO-BC19JYj_azhoSAY6Vob22lmOYiISfZSMjpNn7U8bv0v-vwwUZPIiZ2JoCKvR6gHWqELo1DHYyU9uCig0M9J2QuTS08KJ6QL42EdGQd9L-GfaMvg2qz639MbwfL0dknSi2V6A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDJTsMwEP0V9xAJDsROQiM4VkEKhJSUA1LwpTKO67qNl8ZORfl6nLIcoJUyh5GeNPM2iGENsSJ7wYkTWpHW41ecLsubxzQqcvSUV9Udes4X8cN1nMUoj2ABsT9AZ2aGBoa4m2dzDrEhbn0l1ErDutVcL7PemtAo_k3yq1ItXiKvcpvEaVkkCE3PkPShDQHXe9YpyZQDRDXAOuIY6Bjv22MGC2vqdy9ZB0ynm546YMmKuQOgWkphrT8CF9RYejnIiM1uh2cQ-yfH3h2sleTaWHDEygXIdaRhw69pBVGUBWiUjQCNt_Gnjv-ln67D9sZ7Yj6xIXQrFP9yshbGeDAqXKMls07QAP2QBegkmdnit2m7OSQf5X3LJ5NPpzz27Q!!/ |
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/jVDPT8IwGP1X6mGJHqRlk0WPE5NFBMEDyeiF1K6UwvqDtiPiX2830YOOZD00efne9977HsSwgFiRo-DEC61IFfAKp-vp_Us6nOToNZ_Pn9Bbvoif7-JxjPIhnEAcCOjCy1CjENvZeMYhNsRvb4XaaFhUmuv1uHZmYBQ_i_y6zBfLYXB5SOJ0OkkQGl0QqQduALg-MqskUx4QVQLniWfAMl5X7Q0OFjT8tWQWGKvLmnrgyIb5E6BaSuFcIIFrahy9aWzE7nDAGcRhybMPDwsluTYOtFj5CHlLStbsmkoQRVmEesWIUP8Yf-r4X3p3Ha42IRMLFxtC90Lx7yRbYUwA5_kJHJkqdUjRwQGNkJVt4l5llFoy5wWN0I95hLqEz_P-5maP30fV7pR8Th9Hq-zqC5kkTbI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBbS8MwFMe_SvZQ0AebtHVFH0eFau3sfBjUvIyYZjGzuaxJi_PTmw4voA6ah8CBc37_C8SwhliRQXDihFak9fMTTjfl1X0aFTl6yKvqBj3mq_juMs5ilEewgNgvoBNvgUZC3C2zJYfYEPdyIdRWw7rVXG-y3prQKP4J-VapVuvIq1wncVoWCULzE5A-tCHgemCdkkw5QFQDrCOOgY7xvj1msLCm_u8l64DpdNNTByzZMncAVEsprPVL4IwaS89HGbHb7_ECYn_k2JuDtZJcGwuOs3IBch1p2HhrWkEUZQGaZCNA0238quNv6f_XYXvjPTGfWKhBCyp8s1MSNVoy6wQN0BchQD8E84qf5-3ukLyXty2fzT4APP9Zrw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBbT8IwFP4r9WGJPki7IYs-4kwWERw-kIy-kNqVWlwv9EKcv96CSIhKQh-anC_nfDeIYQ2xIhvBiRdakTbOc5wvxrdPeToq0XNZVQ_opZxmjzdZkaEyhSOI4wI68YZoy5DZSTHhEBvi366FWmpYt5rrRRGc6RnF9yQHlWo6S6PKXT_Lx6M-QoMTJKHneoDrDbNKMuUBUQ1wnngGLOOh3WVwsKbxD5JZYKxuAvXAkSXzHaBaSuFcXAKX1Dh6tZURq_UaDyGOR559eFgrybVxYDcrnyBvScO2t6YVRFGWoLNsJOh8G7_q-Fv6_3W4YKInFhMLtdGCitjsN9iBI-SMjI2WzHlBE_TDmaADwx485jTv-HXQrrr-5_h-MB9efAFkpxl3/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNS8MwGMe_SnYo6MEmbV3R46hQrZ2dB6HmMrI0y7K1SZakw_npTYeKqIPmEHjgeX7_F4hhDbEkB8GJE0qS1s-vOF2WN49pVOToKa-qO_ScL-KH6ziLUR7BAmK_gM68GRoIsZlncw6xJm5zJeRawbpVXC2z3upQS_4J-VapFi-RV7lN4rQsEoSmZyB9aEPA1YEZ2THpAJENsI44BgzjfXvKYGFN_d93zABtVNNTByxZM3cEVHWdsNYvgQuqLb0cZMR2v8cziP2RY28O1rLjSltwmqULkDOkYcOtbgWRlAVolI0Ajbfxq46_pf9fh-2198SGxBtiOFsRurOjMjWqY9YJGqAvhrf7g6F3eDVtt8fkvbxv-WTyAbEXWok!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBbT8IwFP4r9WGJPkC74Yg-zpksIgg-mIy-kNKVUuiNtiPir7cj3qKS0IcmX8453w1iWEOsyV5wEoTRREY8x8PF-OZxmI4q9FRNp_fouZplD9dZmaEqhSOI4wI68QrUMWRuUk44xJaEdU_olYG1NNwsytbbvtX8g-RLZTp7SaPK7SAbjkcDhPITJG3f9wE3e-a0YjoAohvgAwkMOMZbeczgYU3j3yrmgHWmaWkAnqxYOABqlBLexyVwSa2nV52M2Ox2uIA4HgX2GmCtFTfWgyPWIUHBkYZ1t1YKoilL0Fk2EnS-jV91_C39_zp8a6Mn1iVeE8fZktBtBNKCHjjOotbPwRlhG6OYD4Im6JM85vjmSNApcrvFy1xuDoO38V0-Ly7eAYzT7v8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNTwIxEIb_SjlsogdpWYTokWCyiiB4MFl7IbU7lOJuWzotEX-9XaIeUBJ6aDLJzPN-UE5Lyo3YaSWCtkbUaX7lw-X05nHYmxTsqZjP79hzscgfrvNxzooenVCeFtiJN2ItIfez8UxR7kRYX2mzsrSsrbLLcUTXdUZ9Q35V5ouXXlK57efD6aTP2OAEJHaxS5TdgTcNmECEqQgGEYB4ULE-ZEBayvTHBjxx3lZRBoJiBWFPpG0ajZiWyIV0KC9bGb3ZbvmI8nQU4CPQ0jTKOiSH2YSMBS8qaG9drYWRkLGzbGTsfBtHdfwt_f86MLrkCVJiF71cCwRifQUez8pV2QYwaJmxH07Gjjnunb8N6s2-_zm9r1Wn8wWFOos7/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBLTwIxEP4r9bCJHqRlVzZ6REw2ruDiwWTphdTuUIq7bemDiL_eQtQDj4Q5TDKTme-FKa4xVWwjBfNSK9bGeUbz-fj-Je-XBXktquqJvBXT9PkuHaWk6OMS03hAztSQ7BBSOxlNBKaG-eWtVAuN61YLPR8FZ3pGiV-Qf5Zq-t6PLA9Zmo_LjJDBGZDQcz0k9Aas6kB5xFSDnGcekAUR2r0Hh2see-jAImN1E7hHji3AbxHXXSedi0fomhvHb3Y0crVe0yGm8cnDl8e16oQ2Du1n5RPiLWtg92tayRSHhFwkIyGXyziI4zj003G4YKImiI5NsHzJHCBtG7CnFhcYbXQHzkuekD_ghBzgHC2w-aQfg3a1zb7Hj4PZ8OoHzaJg9Q!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVC9TsMwEH4Vd4gEA7WT0AjGKkiBkJIyIAUvlXFc4zax3fhSUZ4epwKGQqXccNKd7r4_THGFqWZ7JRkoo1nj51earIqbxyTMM_KUleUdec6W0cN1lEYkC3GOqT8gZ2pOBoSoW6QLiall8H6l9NrgqjHSrNLe2anV8hvkl6VcvoSe5TaOkiKPCZmdAemnboqk2YtOt0IDYrpGDhgI1AnZN0cPDlfc974VHbKdqXsOyLG1gAPipm2Vc_4IXXDr-OVAoza7HZ1j6p9AfACudCuNdeg4awgIdKwWw69tFNNcBGSUjICMl3ESx9_Q_4_D9dZrEt5xbfgWMWuN0jBIcqOc1aYVDhQPyA_SsDtFslv6Nms2h_izuG_kZPIFXF4SlA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHJbsIwEP0V9xCpPRSbpKD2mFIpagoNPVQKviDXMcaQ2CYeo9Kvr0OXA4uEDyPN08y8xZjiElPNtkoyUEazOvQzOpyP71-G_Twjr1lRPJG3bBo_38WjmGR9nGMaBsiZl5LuQtxORhOJqWWwvFV6YXBZG2nmI-9sz2r5e-SfpZi-9wPLQxIPx3lCyODMEd9zPSTNVrS6ERoQ0xVywECgVkhf7z04XPJQfSNaZFtTeQ7IsYWAHeKmaZRzYQhdc-v4TUejVpsNTTENSyA-AZe6kcY6tO81RARaVolu19aKaS4icpGMiFwu4yCO49BPx-G8DZpEcFwZvkbMWqM0dJJOQD8q-VJUvlbhCy6xXplGOFA8In9UHXZAdQwdUtk1_RjUq13yNX4czNKrb_1hw1o!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNTwIxEIb_SjlsogdpWYTokWCyiiB4IFl7IbU7lEK3Le0sEX-9hagHkYQemkwy87wflNOScit2WgnUzgqT5jfeX4zvnvudUcFeiun0gb0Ws_zpNh_mrOjQEeVpgZ15A3Yg5GEynCjKvcDVjbZLR0vjlFsMm-jb3qpvyK_KdDbvJJX7bt4fj7qM9c5AmnZsE-V2EGwNFomwFYkoEEgA1ZhjhkhLmf6mhkB8cFUjkUSxBNwT6epax5iWyJX0UV4fZPR6u-UDytMRwgfS0tbK-UiOs8WMYRAVHG690cJKyNhFNjJ2uY0_dZyW_n8dsfHJE6TEO7CVC0SuQG6MjnhRsMrVEFHLjP2AMnYC8hv-3jPrffdz_GhUq_UFwVOxbQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBLTwIxEP4r9bCJHqRlEaJHxGQjguCBZOmF1O5QCrttaWc34q-3EPXAI2EOk8xk5ntRTnPKjWi0EqitEWWc57y3GD2-9drDjL1nk8kL-8im6etDOkhZ1qZDyuMBu1B9tkdI_XgwVpQ7gat7bZaW5qVVdjGog2s5o35B_lkm01k7sjx10t5o2GGsewGkboUWUbYBbyowSIQpSECBQDyoujx4CDSXsdcVeOK8LWqJJIgl4I5IW1U6hHhEbqUL8m5Po9fbLe9THp8QvpDmplLWBXKYDSYMvShg_-tKLYyEhF0lI2HXyziK4zT083GE2kVNEB03YArriVyB3JQ64LnNFVYLW0FALRP2B52wY6DTDXUb_tkt17vO9-i5O-_f_ACy-aZt/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDPT4MwFP5XugOJHlwLOKJHggkRmcyDGfay1NLVIrRdWxbnX28hxoO6hHd4yZd8P977IIY1xJIcBSdOKEk6j19wsitvHpKwyNFjXlV36CnfRPfXURahPIQFxJ6AzkyKRofIrLM1h1gT93Yl5F7BulNc7bLB6qWW_NvkJ6XaPIc-5TaOkrKIEVqdMRmWdgm4OjIjeyYdILIB1hHHgGF86KYfLKyp30PPDNBGNQN1wJI9cydAVd8Laz0JXFBt6eUYI9rDAacQe5FjHw7WsudKWzBh6QLkDGnYqNWdIJKyAM06I0Dzz_hVx9_S_6-jVcrMeqFRPbNO0ABNEv2OX1dde4o_S7ZNF4svswSWQw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBdT4MwFP0r3QOJPkgLOKKPCyYoMpkPS7AvSy1dLULbtWVx_nrL_HhQl3AfTnKTez7ugRjWEEuyF5w4oSTp_P6E0015dZ9GRY4e8qq6QY_5Kr67jLMY5REsIPYH6MQs0KgQm2W25BBr4l4uhNwqWHeKq002WB1qyb9Eflyq1TryLtdJnJZFgtD8hMgQ2hBwtWdG9kw6QGQDrCOOAcP40B1_sLCmHoeeGaCNagbqgCVb5g6Aqr4X1vojcEa1peejjWh3O7yA2JMce3Owlj1X2oLjLl2AnCENG7m6E0RSFqBJMQI0PcavOv6W_n8drVLmGyc80qieWSdogEbKJ0L9ip_nXXtI3svbjs9mH1GyRIM!/ |