1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERHCsWikipKQcEMEXZBLXXUhs13Yi4OlxKlAl-qOc7Nkd7XzaxRRXmEo2gGAOlGSt1y80fS1u7tMwz8hDVpZL8pito7vraBGRLMQ5phcMJRknRGa1WAlMNXPbK5AbhSu7Ba1BCtSouu-4dHY0wvtuR-eY1ko6_ulwJTuhtEV7LV1AwL9G_sIF5MSUfzzl-in0PLdxlBZ5TEgyKcYZ1nAvO90CkzUPSD-zMyTU4NPHHMRkg6xjjiPDRd_uiawHOi7VrIWNMhIY0kZpZWFsoDQ5s5lJSX6Bx6XzSZeP5K94GqVRHbcO6kk7-zMfflh_0Lev-Lvgz8ukHYr5D3pFrBg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERHCsWikipKQcEMUXZBLXXUjWbuxEwNPjVJz6p5ys2V3vfJqlnG4oRzGAEg40isbrN56-F3ePaZhn7CkryyV7ztbRw220iFgW0pzyKwMlGzdE3WqxUpQb4XY3gFtNN3YHxgAqUuuqbyU6Ow7C537P55RXGp38dnSDrdLGkoNGFzDwb4f_cAE7s-WIp1y_hJ7nPo7SIo8ZSybZuE7U0svWNCCwkgHrZ3ZGlB68--hDBNbEOuEk6aTqmwOR9UCnpUo0sNUdgiCm00ZbGBskTS4kM8nJB3hauux0_Uj-iudRZA2T4qp1K62DKmDjD_PFP37i30K-LpNmKOZ_CrU5bQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdhISwRG1UkRISTkggi_IJK67JbEd2ymUr8eJuEAf6mWt2V3PjHYwxRWmku1AMAdKstbjV5q-FTcPaZhn5DErywV5ylbR_XU0j0gW4hzTMwslGRkis5wvBaaauc0VyLXCld2A1iAFalQ9dFw6Oy7Ctu_pHaa1ko5_OVzJTiht0YSlCwj418hfcwE5wvLPT7l6Dr2f2zhKizwmJLlIxhnWcA873QKTNQ_IMLMzJNTOq486iMkGWcccR4aLoZ0cWW_osFWzFtbKSGBIG6WVhXGA0uTEZS5S8gc8bJ1WOh-ST_G4Fd7AVLxMP4Dhl-fUqI5bB3VA_Pep_OXQH_R9H38X_GWRtNv95w8_IC-z/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSuwmJyhG1UkRISTkgii_IJK67kNiO7VTA63GiXmjaKpe1Zna9M5rFFG8xlewAgjlQktUev9HkPV88JvMsJU9pUazIc7oJH27DZUjSOc4wvTJQkH5DaNbLtcBUM7e_AblTeGv3oDVIgSpVdg2XzvaD8Nm29B7TUknHvx3eykYobdGApQsI-NfIo7mAnNly4qfYvMy9n7soTPIsIiSeJOMMq7iHja6ByZIHpJvZGRLq4NV7HcRkhaxjjiPDRVcPjqw3NKZKVsNOGQkMaaO0stA3UBJfSGaSkg9wTF1Wun4kf8XzVngFQ_EybQeGH-80ZiZEWqmGWwdlQPz3ofzbMWaw_qIfP9Fvzl9XcS0W9g9sfB2r/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPyKLzmCndBE7bECKSqFhh6qpr5UbmLC0mRtbAdKX18n6gkC4mTN7HpmNEs5zSlHsYdKOFAoao8_ePK5uH9OwnnKXtIsm7HXdBU93UXTiKUhnVN-ZSFjnUJkltNlRbkWbjMCXCua2w1oDViRUhVtI9HZbhG2ux1_pLxQ6OSPozk2ldKW9BhdwMC_Bv_DBWxA5SRPtnoLfZ6HSZQs5hPG4ptsnBGl9LDRNQgsZMDasR2TSu29e-dDBJbEOuEkMbJq6z6R9YHOqULUsFYGQRBtlFYWugFJ4gvN3OTkCzynLjtdP5K_4nAUWYI3arVvQRpLRgTlgThFev6GGkvVSOugCJj_4csZVtLf_Os4-V3I91lcb4-HPw33Uzw!/ |
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/jZHNbsIwEIRfxZccwSaUiB4rkKJSaOihKvWlchNjtk3Wxnboz9N3U_VUAuJkzXi132iWS77hEtUBjIpgUdWkn2X2spzeZaNFLu7zopiLh3yd3l6ls1TkI77g8sxAIboNqV_NVoZLp-JuALi1fBN24BygYZUt20ZjDN0gvO338obL0mLUn5FvsDHWBfarMSYC6PX4Fy4RPVv-5SnWjyPKcz1Os-ViLMTkIkz0qtIkG1eDwlInoh2GITP2QPSOwxRWLEQVNfPatPVvokCBjq1S1bC1HkEx562zAboPlk1ONHMRiQo8tk6Tzh-JrtgfRVdAoNZRC9oHNmCoP1i07JRPNV5Ub2UbHSKUiaBNVFovodfvCO5dvn6Nv5f6aT6pzTT8ALYvM1U!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxZccwSaUqD1WIEVNQ0MPVakvlZsYs5Csje3Q0qevg3riTzlZs17NfJqlnC4pR7EHJTxoFHXQHzz5zO-fk1GWspe0KGbsNV3ET3fxNGbpiGaU31goWOcQ2_l0rig3wq8HgCtNl24NxgAqUumybSR61y3CZrfjj5SXGr388XSJjdLGkaNGHzEIr8V_uIhdcDnhKRZvo8DzMI6TPBszNukV462oZJCNqUFgKSPWDt2QKL0P6V0OEVgR54WXxErV1kciF4DOR6WoYaUtgiDGaqMddB8kmVxppldSKPB8dD3p9pHCFS-jyApCUGtCC9I6MiCN2HZtl2uBSva7WKUb6TyUEQtuoaDrbmbLvw7j31y-zyb15vD9B8AvV10!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFPT8MwDMW_Si49bsk6Vo0j2qSK0tFxQIxcUGizzKx1siSdgE9POnHan6ony36Wf0_PlNMN5SiOoIQHjaIO_TtPPvL5UzLJUvacFsWSvaTr-PEuXsQsndCM8p6FgnUXYrtarBTlRvjdCHCr6cbtwBhARSpdto1E77pF-Doc-APlpUYvvz3dYKO0ceTUo48YhGrx31zErlw581OsXyfBz_00TvJsythsEMZbUcnQNqYGgaWMWDt2Y6L0MdA7DhFYEeeFl8RK1dYnRy4YuhyVooattgiCGKuNdtAJJJndSGYQKQR4ObpN6n9S-OJ1K7KCAGpNSEFaR0akEfsu7XInUEnXrw2IudKNdB7KiAVSCO_mtT6Nmj3__Jn-5vJtOavV3P0BmyUqGw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBU4MwEIX_Si4cbQIIo0ennWFEKvXgiLk4EVK6FZI0CWj99QamJ2k7XDazm533vnmLKS4wFayHmlmQgjWuf6fxR3b3FPtpQp6TPF-Rl2QTPN4Gy4AkPk4xvbKQk0Eh0OvlusZUMbu7AbGVuDA7UApEjSpZdi0X1gyLsD8c6AOmpRSW_1hciLaWyqCxF9Yj4F4tTnAeOaPyjyffvPqO5z4M4iwNCYlm2VjNKu7aVjXARMk90i3MAtWyd-6DD2KiQsYyy5HmddeMRMYBTUcla2ArtQCGlJZKGhg-UBxdSGaWkwtwOrrsdP1I7ornUXgFYxnkeqi4RlKdvGaEWMmWGwulR5zEWKY66ot-HsPfjL-tomZ__P4D1F-Tog!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKLzlSuymJyhG1UkRISTkgii_IxK6zkNiu7VSU1-NEFQfSVr3sanZXM6MdTPEGU8X2IJkHrVgT8BtN34v5YzrNM_KUleWSPGfr-OE2XsQkm-Ic0wsHJekZYrtarCSmhvn6BtRW442rwRhQEnFdda1Q3vWH8Lnb0XtMK628-PZ4o1qpjUMDVj4iELpVR3MROcHyz0-5fpkGP3ezOC3yGSHJVTLeMi4CbE0DTFUiIt3ETZDU-6De6yCmOHKeeYGskF0zOHLB0HhUsQa22ipgyFhttIN-gdLkzGeuUgoPHI_OK10OKaR42orgMJSebg9cWKTNUcvXYDkyzPrD3_a6CLluhfNQRSQwD2VEHwI4SW--6Mdh9lOI12XSyLn7Bd7QqdU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERnBErRQRWlIOiOILMo7rbknWbuwUytPjBE70R7mstevVzKdZyumKchR70MKDQVGF_pWnb_Obh3ScZ-wxK4oZe8qW8f11PI1ZNqY55RcWCtYpxM1iutCUW-E3V4BrQ1duA9YCalIa2dYKvesWYbvb8TvKpUGvvjxdYa2NdaTv0UcMwtvgH1zETqj84ymWz-PAc5vE6TxPGJsMsvGNKFVoa1uBQKki1o7ciGizD-6dDxFYEueFV6RRuq16IheAjkdSVLA2DYIgtjHWOOg-SDo5k8wgpxDg8ei80-UjhSueRlEl9IXU4jdmZ5V0PZFuoVQVoBp2t9LUynmQEQtyfbmsaT_4-yH5nquX2aTaHj5_AB0v0cs!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si49srgdrcYRbVLF2Og4IEYuKLRZZmidrEkn4NeTFiQk2KZdHNmx3vv0zAVfc0Fyj1p6NCTr0D-J7Hkxuc3ieQ53eVHM4D5fJTeXyTSBPOZzLk4sFNArJO1yutRcWOm3F0gbw9dui9YiaVaZsmsUedcv4utuJ665KA159e75mhptrGNDTz4CDG9LP3ARHFD5w1OsHuLAczVOssV8DJCeZeNbWanQNrZGSaWKoBu5EdNmH9x7HyapYs5Lr1irdFcPRC4A_R-VssaNaQkls62xxmH_wbL0SDJnOYUA_4-OO50-UrjiYRRV4VBYI79jdlaVbiDSHVaqRlLBN4UY-pXzTliZRjmPZQRBeSgn5SP4lbdv4uVj_LlQj7O01hP3BZ8rM80!/ |
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/jZHBTsMwDEB_JZceWbKOVuOINqmidHQcECMXFNosM7ROlqQT8PWkhRPrpl0c2bH8nmzK6YZyFAdQwoNG0YT8haevxfw-neYZe8jKcskes3V8dx0vYpZNaU75mYaS9RNiu1qsFOVG-N0V4FbTjduBMYCK1LrqWone9Y3wvt_zW8orjV5-errBVmnjyJCjjxiE1-KfXMRGpvzzKddP0-BzM4vTIp8xllyE8VbUMqStaUBgJSPWTdyEKH0I9J5DBNbEeeElsVJ1zWDkgtBxqRINbLVFEMRYbbSD_oOkyYnNXEQKCzwunSadP1K44riKrGEIpBW_a3ZGVm4wUh3UsgGUgTtPUiIcBpl9B1Zefs1at9J5qCIWIEM4S4rYKMl88Lev2Xchn5dJo-buB-pVXyk!/ |
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/jZHBTsMwDEB_JZceWdKOVeOINqlibHQcECMXFNIsM7ROlqQT8PWkhRNbp10c2bH8nmzK6YZyFAfQIoBBUcf8heevy-l9ni4K9lCU5Zw9Fuvs7jqbZaxI6YLyMw0l6yZkbjVbacqtCLsrwK2hG78DawE1qYxsG4XBd43wvt_zW8qlwaA-A91go431pM8xJAzi6_BPLmEnpvzzKddPafS5GWf5cjFmbHIRJjhRqZg2tgaBUiWsHfkR0eYQ6R2HCKyIDyIo4pRu697IR6HjkhQ1bI1DEMQ6Y42H7oPkk4HNXESKCzwuDZPOHyle8bSKqqAPpBG_a_ZWSd8b6RYqVQOqyJ2mjAAeDMhOaN-CU5dftDKN8gFkwiKoD2dpCRuk2Q_-9jX-Xqrn-aTWU_8DwpqoPA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBUsIwEEB_JZceJaFIB48OzHREsHhwxFyctQlhtd2EJmXUrzetnhAYLsnsZrPvzS6XfM0lwR4NBLQEVYxfZPa6mNxnw3kuHvKimInHfJXeXafTVORDPufyTEEhug5ps5wuDZcOwvYKaWP52m_ROSTDlC3bWlPwXSG-73bylsvSUtCfga-pNtZ51scUEoHxbuhPLhFHuhz4FKunYfS5GaXZYj4SYnwRJjSgdAxrVyFQqRPRDvyAGbuP9I7DgBTzAYJmjTZt1Rv5KPQ_VUKFG9sQAnONddZj98Cy8YnJXESKA_yfOk06v6S4xeMqWmF_sBp-x-ydLn1vZFpUukLSkasgANtHuOpNLpqwsrX2ActExP79cRYSPxxA3Id8-xp9L_TzbFyZif8BSoAmOg!!/ |
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/jZFNU8IwEIb_Si49SkKxHTw6MNMRweLBEXNxYhvCaroJScqov960ehLocNnMfmSfd96lnG4oR3EAJQIYFDrmLzx_XU7v8_GiYA9FWc7ZY7FO767TWcqKMV1QPjBQsm5D6lazlaLcirC7AtwauvE7sBZQkdpUbSMx-G4Q3vd7fkt5ZTDIz0A32ChjPelzDAmD-Dr8E5ewE1v-6SnXT-Oo52aS5svFhLHsIkxwopYxbawGgZVMWDvyI6LMIdI7DhFYEx9EkMRJ1epekY-CjkuV0LA1DkEQ64w1HroGybMzzlxEigYel86Tho8Ur3haiqyhD6QRvzZ7KyvfK1It1FIDysidZinxQsvfjtlFVda4ED9cZHZtGukDVAmLqD4M8hI2wLMf_O1r8r2Uz_NMq6n_AfAMt2Y!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERHBErRRRUlIOiOILMrabbkls13YL5emxI079U07WrFczn2YxxUtMFdtDwzxoxdqg32nxUd09FeNZSZ7Lup6Sl3KRPt6mk5SUYzzD9MpCTaJDaueTeYOpYX59A2ql8dKtwRhQDRKa7zqpvIuLsNlu6QOmXCsvfzxeqq7RxqFeK58QCK9V_3AJOeNyxFMvXseB5z5Li2qWEZIPivGWCRlkZ1pgisuE7EZuhBq9D-kxBzElkPPMS2Rls2t7IheATkectbDSVgFDxmqjHcQPVOQXmhmUFAo8HV1Oun6kcMXzKFJADNJW9hSCo1bzPi10I-SwkwndSeeBJyTYxYYu25kv-nnIfiv5Ns3bzeH7D76jDVU!/ |
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/jZGxTsMwEIZfxUtGaiehURlRK0WUlpQBEbwgY7vuQWK7tlsBT48TMdEmdLLOd7rv03-Y4hpTzY6gWACjWRPrF1q8rmb3RbosyUNZVQvyWG6yu-tsnpEyxUtMRwYq0m3I3Hq-VphaFnZXoLcG134H1oJWSBh-aKUOvhuE9_2e3mLKjQ7yM-Bat8pYj_pah4RAfJ3-lUvImS1_fKrNUxp9bvKsWC1zQqYXYYJjQsaytQ0wzWVCDhM_QcocI73jIKYF8oEFiZxUh6Y38lHo9IuzBrbGaWDIOmONh66BiulAMheRYoCnX8Ok8SPFK55XkQI6kHGytxAcNYb3tJiNkP6f5gVBC9NKH4AnJLK6-AbXjTax_aBvX_n3Sj4vpo2a-R_2fzg4/ |
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/jZFNTwMhEIb_Cpc9ttCt3dSjaZONtXXrwVi5GARKR1mgC9uov15Ye7If2RMZZjLPk3cwxRtMDTuAYgGsYTrWr7R4W04fitGiJI9lVc3JU7nO72_yWU7KEV5gemWgImlD3qxmK4WpY2E3ALO1eON34BwYhYTlbS1N8GkQPvZ7eocptybIr4A3plbWedTVJmQE4tuYo1xGzmz551Otn0fR53acF8vFmJBJL0xomJCxrJ0GZrjMSDv0Q6TsIdITBzEjkA8sSNRI1erOyEeh0y_ONGxtY4Ah11hnPaQGKiYXkulFigGefl0mXT9SvOJ5FSkggWwjOwvBkba8o8VshIzIyO9OkXrHQQ3qT3yAWieipOgVubC19AF4RiI1BXmRmpF-VPdJ37_HP0v5Mp9oNfW_miJLEw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AiD6aLSEik_lgxL6YWrruTmg7Wqbz11uITxtbeGrO7c05X87FFJeYKnYAyRxoxWqv32nykd89JfMsJc9pUSzJS7oOH2_DRUjSOc4wvbJQkN4hbFeLlcTUMLe9AbXRuLRbMAaURJXmXSOUs_0i7PZ7-oAp18qJH4dL1UhtLBq0cgEB_7bqHy4gIy4nPMX6de557qMwybOIkHhSjGtZJbxsTA1McRGQbmZnSOqDT-9zEFMVso45gVohu3ogsh7ofMRZDRvdKmDItNpoC_0HSuILzUxK8gWejy4nXT-Sv-I4iqhg6AZ1hiPBOXOs1rITkzqsdCOsAx4QbxOQMRvzRT-P0W8u3pZxvTt-_wHcZJbr/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERuWIWikitKQcEMEXZBzXXXBsN3Yq4OlxQk9tWuW02h_tN5rBFJeYanYAyTwYzVTo32j6vpo_ptM8I09ZUSzJc7aJH27jRUyyKc4xvXJQkO5D3KwXa4mpZX53A3prcOl2YC1oiSrD21po77pD-Nzv6T2m3Ggvvj0udS2NdajvtY8IhNroo7iIDHw50VNsXqZBz10Sp6s8IWQ2CuMbVonQ1lYB01xEpJ24CZLmEOgdBzFdIeeZF6gRslW9IhcEnY84U7A1jQaGbGOscdAtUDq74MwoUjDwfHSZdD2kkOKwFFFB7w1qLUeCc-aZMrIVuOxz-HfpbDfC38rUwnngEQmIiAwgjlEPI-wX_fhJflfidTlTcu7-AC7GMLI!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBT4MwFMb_lV44uhYQosdlS4jIZB6M2Iup0HVVeO3aQtS_3rIYD7ItnJrvvdf3-_I9THGFKbBBCuakAtZ6_ULT1-LmPg3zjDxkZbkmj9k2uruOVhHJQpxjemGgJOOGyGxWG4GpZm5_JWGncGX3UmsJAjWq7jsOzo6D8v1woEtMawWOfzpcQSeUtuiowQVE-tfAr7mAnNjyz0-5fQq9n9s4Sos8JiSZhXGGNdzLTreSQc0D0i_sAgk1ePrIQQwaZB1zHBku-vboyHpD01LNWrlTBiRD2iitrBwbKE3OJDOL5AOcls6TLh_JX_G0Fc2MA2485Y8xI7xGddw6WQdk-l9_0Lev-Lvgz-ukHYrlD7XXrrs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBU4MwEIX_Si4c26QgjB6ddoYRqdSDI-biREhpKmzSJFTrrzd0nB4EOpwy7-1mvze7mOIcU2BHUTErJLDa6Tcavae3j9EiiclTnGUr8hxv_Icbf-mTeIETTK80ZKSb4Ov1cl1hqpjdzQRsJc7NTigloEKlLNqGgzVdo9gfDvQe00KC5d8W59BUUhl01mA9Ityr4S-cRwam_MuTbV4WLs9d4EdpEhASTsJYzUruZKNqwaDgHmnnZo4qeXT0joMYlMhYZjnSvGrrcyLjAvWtgtViKzUIhpSWShrRFVAUjmxmEsktsG-Nk64fyV1xOIpi2gLXjnJh1ArN0IA_YamlbLixovBI779HRuaqT_pxCn5S_roK6_3p6xcdVxpc/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl_2KC2bLPpoIFlEcPhgnH0xdSvj4nZb2g7FT29HTIxskD3d3D85v5N7KKcZ5Sj2UAoHCkXl-1cevy1uHuLxPGGPSZrO2FOyCu-vw2nIkjGdU37hIGWtQmiW02VJuRZucwW4VjSzG9AasCSFyptaorPtIWx3O35Hea7QyS9HM6xLpS059ugCBr4a_DUXsB6VEz_p6nns_dxGYbyYR4xNBmGcEYX0ba0rEJjLgDUjOyKl2nt6yyECC2KdcJIYWTbV0ZH1hrqjXFSwVgZBEG2UVhbaBYknZz4ziOQf2B2dJ10OyafYb0UL41AaT_nDnn7cL3cNGDk8w0LV0jrIA9bR70n0v77-4O-H6HshX2aTanv4_AGw-dPL/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqZ2URuWIWikitKQcEMUXZBLXXUjWru1UwNPjVJUq-n-y1rPabzRDOZ1TjmINSnjQKOowv_H0fTJ8TOM8Y09ZUYzZczZLHm6TUcKymOaUn1koWHchsdPRVFFuhF_eAC40nbslGAOoSKXLtpHoXbcIn6sVv6e81Ojlt6dzbJQ2jmxm9BGD8FrcmovYkSt7forZSxz83PWTdJL3GRtchfFWVDKMjalBYCkj1vZcjyi9DvSOQwRWxHnhJbFStfXGkQuGDr9KUcNCWwRBjNVGO-gEkg5OJHMVKQR4-HWadL6k0OJxK0ZYj9IGyg67n3gQVy1Yue3wkn5F-JVupPNQRuyAf6Txf_cv6dR88Y-f_u9Evo4HtRq6P1tNtMo!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNTwIxEIb_Si97lJZFNno0kGxEcPFgxF7MuFvKwG5b2i6Kv96WeDDy4Z6amU7mefIO5XRBuYIdSvCoFdShfuXZ2_TmIetPcvaYF8WYPeXz9P46HaUs79MJ5RcGChY3pHY2mknKDfjVFaqlpgu3QmNQSVLpsm2E8i4O4nq75XeUl1p58enpQjVSG0cOtfIJw_Ba9SOXsBNb_vgU8-d-8LkdpNl0MmBs2AnjLVQilI2pEVQpEtb2XI9IvQv0yCGgKuI8eEGskG19MHJB6LhVQo1LbRUCMVYb7TB-kGx4JplOpBDgces86fKRwhVPqxiwXgkbKL8Y1oedUcpAuQEZ07di26IV3c9Y6UY4j2XCjhAxsP8QZsPf94OvqXgZD-v1_uMb7ZZiCA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPU8IwEMW_Si49SkKRDh4dmOmIYPHgiLk4axvCSpuEJGXUT2_CcFD5Y0-Zt7vZ35u3lNMl5Qp2KMGjVlAH_cKz19noPutPc_aQF8WEPeaL9O46Hacs79Mp5RcGChY3pHY-nkvKDfj1FaqVpku3RmNQSVLpsm2E8i4O4vt2y28pL7Xy4sPTpWqkNo7stfIJw_BadTCXsBNb_vgpFk_94OdmkGaz6YCxYSeMt1CJIBtTI6hSJKztuR6RehfokUNAVcR58IJYIdt678gFQ8elEmpcaasQiLHaaIexQbLhmWQ6kUKAx6XzpMtHClc8bcWA9UrYQPnBsD7sjKYMlBuQMX0rti1acTijFOEP1OQw-rvZIfxKN8J5LBN2xI9p_sNP2CW-2fC3z8HXTDxPhrUcuW94Dup6/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si97lJZFNno0kGxEcPFgxF5M7ZYysDstbRfFX2-XGA_y4Z6amU7e58kM5XRBOYodaBHAoKhi_cqzt-nNQ9af5OwxL4oxe8rn6f11OkpZ3qcTyi8MFKxNSN1sNNOUWxFWV4BLQxd-BdYCalIa2dQKg28HYb3d8jvKpcGgPgNdYK2N9eRQY0gYxNfhj1zCTqT88Snmz_3ocztIs-lkwNiwEyY4UapY1rYCgVIlrOn5HtFmF-kthwgsiQ8iKOKUbqqDkY9Cxy0pKlgahyCIdcYaD-0HyYZnNtOJFBd43DpPunykeMXTKla4gMpFyi-jVk6uohJ4RayQm3b5uoFSVYCq2w1LUysfQCbsKD9h_-TbDX_fD76m6mU8rNb7j29Pp8Zr/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFLTwIxEID_Si97lJZFNng0kGxEcPFgxF5M3R3KyO60tF2i_nq7xJgoj3CazCPzfZnhki-5JLVDrQIaUnXMX2T2OhvdZ_1pLh7yopiIx3yR3l2n41TkfT7l8sxAIboNqZuP55pLq8L6Cmll-NKv0VokzSpTtg1Q8N0gvm-38pbL0lCAj8CX1GhjPdvnFBKBMTr6kUvEkS3_fIrFUz_63AzSbDYdCDG8CBOcqiCmja1RUQmJaHu-x7TZRXrHYYoq5oMKwBzott4b-Sh0WCpVjSvjCBWzzljjsWuwbHjiMheR4gEPS6dJ558Uv3hcxSoXCFyk_DIacOU6KqEHZlW56Y6vW6ygRoITfQfbFh1c_uXKNOADlok4MEjEeYPj_T8GdiPfPgdfM3ieDGs98t8IxryC/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZE9T8MwEIb_ipeM1G5CIxhRK0WElpQBUbwgN7kmbp2za7uF8utxKsRAP5TJes_nex6dKacLylHsZS281ChUyO88_ZjePaXDPGPPWVFM2Es2jx9v43HMsiHNKb_SULBuQmxn41lNuRG-uZG40nThGmmMxJpUuty1gN51jXK93fIHykuNHr48XWBba-PIMaOPmAynxV-5iJ2Z8s-nmL8Og899EqfTPGFs1AvjraggxNYoKbCEiO0GbkBqvQ_0jkMEVsR54YFYqHfqaOSC0GmpFEqutEUpiLHaaCe7C5KOLmymFyks8LR0mXT9k8IvnlcxwnoEGyh_jBZs2QQl6YB4WW7Ad-vvHJVYggqh14Ir3YIL7yN2wohYD4bZ8OUh-Z7C22Sk1ofPH59D0zo!/ |
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/jZHNTsMwEIRfxZdIcGjtpjSCI2qliNKSckAUX5CbbFJTx3Ztp6I8PZsKcaA_5GTNenfn0yzldEm5FjtZiSCNFgr1G0_eZ7ePyWCasqc0yybsOV3EDzfxOGbpgE4pv9CQsXZD7ObjeUW5FWHdk7o0dOnX0lqpK1KYvKlBB982yo_tlt9Tnhsd4DPQpa4rYz05aB0iJvF1-gcuYie2_OHJFi8D5LkbxslsOmRs1MkmOFEAytoqKXQOEWv6vk8qs0P31ocIXRAfRADioGrUgcgj0HEpF0qWxmkpiHXGGi_bD5KMziTTyQkDPC6dd7p8JLziaRQrXNDg0OXXowaXrxFJeiBB5hsIbfwtoxIrUChwDFzvULJG7UvVGGeE2uwV8c0KsTFPT65sKfx1p2MUpgaPXhE74onY_zw41p3HbvhqP_yawetkpKpb_w3CLQ_7/ |
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/jZFNTwIxEIb_Si97lJZd2eDRQLIRwcWDEXsxZbeUke60tIWov94uMR74ck_NO532eTJDOV1QjmIPSgQwKHTMbzx_nw4f8_6kYE9FWY7ZczFPH27TUcqKPp1QfqWhZO0PqZuNZopyK8L6BnBl6MKvwVpARWpT7RqJwbeN8LHd8nvKK4NBfga6wEYZ68khY0gYxNPhr1zCzvxy5FPOX_rR5y5L8-kkY2zQCROcqGWMjdUgsJIJ2_V8jyizj_SWQwTWxAcRJHFS7fTByEeh01IlNKyMQxDEOmONh_aC5IMLk-lEigM8LV0mXV9S3OJ5FStcQOki5Y_RSFetoxJ4SQJUGxna8beOWiyljqFbT4cl1KaRPr5P2IlHwv5ndOmhdsOXX9n3VL6OB1oN_Q9hwkFs/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8IwFMe_Si87SrshCx4NJIsIDg_G2Ysp3aNUura0HVE_vR0xHBwgp-b_-vJ-v7yHKa4w1WwvBQvSaKZifqP5-3z8mKezgjwVZTklz8Uye7jNJhkpUjzD9EJDSboJmVtMFgJTy8LmRuq1wZXfSGulFqg2vG1AB981yo_djt5jyo0O8BlwpRthrEeHrENCZHyd_pVLyIkpf3zK5Usafe6GWT6fDQkZXYUJjtUQY2OVZJpDQtqBHyBh9pHecRDTNfKBBUAORKsORj4K9UucKbk2TkuGrDPWeNl9oHx0ZjNXkeIC-6XzpMtHilc8rWKZCxpcpBwZDTi-iUrSAwqSbyF06-8cFVuBigFX69YdE2I8XLXy2jTg48SE9KgJ-Z-akB7Vbunqa_g9h9fpSImx_wHBqvxw/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxZcci00oUXusQIpKoaGHqtSXyjgbY0jWxjYU-vR1EOqh_IiTNevVfKMdyumMchRbrUTQBkUd9SfPvsYPL1l3lLPXvCiG7C2fps_36SBleZeOKL-yULDWIXWTwURRbkVY3GmsDJ35hbZWoyKlkZsGMPh2US_Xa_5EuTQYYBfoDBtlrCcHjSFhOr4Oj-ESdsblX55i-t6NeR57aTYe9Rjr34QJTpQQZWNrLVBCwjYd3yHKbCO95RCBJfFBBCAO1KY-JPIx0OlIilpXxqEWxDpjjdftB8n6Fy5zEyke8HR0mXS9pNji-ShWuIDgIuWPATsL6IGYqvIQiFwIp2Au5Oq2_krTgA9aJuzEO2FXvO2Kz_e9nzF8DPv1cv_9C3O8gOc!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZE7b8IwEID_ipeMxSaUiI4VSFEpNHSoSr1UxrkYl-RsbAfR_vo6qGIoDzGd7qH7Pt1RTpeUo9hpJYI2KOqYf_DsczZ6zvrTnL3kRTFhr_kifbpPxynL-3RK-ZWBgnUbUjcfzxXlVoT1ncbK0KVfa2s1KlIa2TaAwXeD-mu75Y-US4MB9oEusVHGenLIMSRMx-jwTy5hZ7b88ykWb_3o8zBIs9l0wNjwJkxwooSYNrbWAiUkrO35HlFmF-kdhwgsiQ8iAHGg2vpg5KPQaUmKWlfGoRbEOmON112DZMMLl7mJFA94WrpMuv6k-MXzKla4gOAi5ciAvQX0QExVeQhEroVTsBJyE3sIuhFIGuFk66OzcXDbV0vTgA9aJuyEmLDLxISdJdoNX30PfmbwPhnWauR_ARAkkio!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNTwIxEIb_Si97lJZFNng0kGxEcPFgxF5M6XbLyO60tF0C_nq7xpgoH-HUzHQyz5N3KKdLylHsQIsABkUd6zeevc9Gj1l_mrOnvCgm7DlfpA-36ThleZ9OKb8wULBuQ-rm47mm3IqwvgGsDF36NVgLqElpZNsoDL4bhI_tlt9TLg0GtQ90iY021pPvGkPCIL4Of-QSdmLLP59i8dKPPneDNJtNB4wNr8IEJ0oVy8bWIFCqhLU93yPa7CK94xCBJfFBBEWc0m39beSj0HFLihoq4xAEsc5Y46H7INnwTDJXkWKAx63zpMtHilc8rWKFC6hcpPwy1N4q9IqYqvIqELkWTquVkJuOXwtoCOC2BXe4KufSNMoHkAk7QiXsPCqG-gdlN3x1GHzO1OtkWOuR_wJmFbKW/ |
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/jZFPTwIxEMW_Si97lJZFNng0kGxEcPFgxF5M6c6Wyu60tAXRT2-XEA_yR06TNzN5v5cZyumcchRbrUTQBkUd9RvP3ieDx6w7ztlTXhQj9pzP0ofbdJiyvEvHlF9YKFjrkLrpcKootyIsbzRWhs79UlurUZHSyE0DGHy7qD_Wa35PuTQYYBfoHBtlrCd7jSFhOlaHh3AJO-HyJ08xe-nGPHe9NJuMe4z1r8IEJ0qIsrG1FighYZuO7xBltpHecojAkvggAhAHalPvE_kY6LglRa0r41ALYp2xxut2QLL-mctcRYoHPG6dJ11-Uvzi6ShWuIDgIuWXATsL6IGYqvIQiFwKp2Ah5CrOED7JpfkVhy9NAz5ombAjdsLOeyfsH7Zd8cVX73sCr6N-rQb-B5HTfRE!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC0gRB_NlhCRyXwwYl9MhcI64ba0ZTp_vWUxPsi28NSc25vznZyLKS4wBbYXDbNCAmudfqXxW3bzEPtpQh6TPF-Rp2QT3F8Hy4AkPk4xvbCQk9Eh0OvlusFUMbu9ElBLXJitUEpAgypZDh0Ha8ZFset7eodpKcHyL4sL6BqpDDpqsB4R7tXwG84jJ1z-5ck3z77LcxsGcZaGhESzMFazijvZqVYwKLlHhoVZoEbuHX3kIAYVMpZZjjRvhvaYyLhA01HJWlFLDYIhpaWSRowfKI7ONDOL5Aqcjs6TLh_JXfF0FMW0Ba4d5Y9Rs35Wg5XsuLGi9MjExCOjifqg74fwO-Mvq6jdHT5_ACTFKzc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZExT8MwEIX_ipeM1G5CojKiVooIKSkDonhBJnFcQ3J2bLcCfj1OVDE0bZXlrDuf3vf0DlO8xRTYQQrmpALW-P6NJu_54jGZZyl5SotiRZ7TTfhwGy5Dks5xhumVhYL0CqFZL9cCU83c7kZCrfDW7qTWEgSqVLlvOTjbL8rPrqP3mJYKHP92eAutUNqioQcXEOlfA0dzATmjcuKn2LzMvZ-7KEzyLCIknoRxhlXct61uJIOSB2Q_szMk1MHTew5iUCHrmOPIcLFvBkfWGxqPStbIWhmQDGmjtLKy_0BJfCGZSSQf4Hh0mXT9SP6K561oZhxw4yn_jJp1xzIhxkq13DpZBmSkFBAvMhSsv-jHT_Sb89dV3IiF_QPi0c8f/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfxZcci52kRO2xAilqGhp6qEp9qUxiwtJkbWwDpU9fByEO5Uc5WbNezTfaoZzOKEexhVo4UCgarz958pU_vCRhlrLXtCjG7C2dRs_30ShiaUgzym8sFKxziMxkNKkp18It7wAXis7sErQGrEmlyk0r0dluEVbrNX-ivFTo5I-jM2xrpS05aHQBA_8aPIYL2AWXf3mK6Xvo8zzGUZJnMWPDXhhnRCW9bHUDAksZsM3ADkittp7ecYjAilgnnCRG1pvmkMj6QOejUjSwUAZBEG2UVha6D5IMr1ymF8kf8Hx0nXS7JN_i5ShaGIfSeMqJsZNzQGH6tVWpVloHZcDOnAJ2ctLffL6Pf3P5MR42q_3uD_BH9c0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLTsMwEEV_xZssqd2URGWJWimipKQsEMUb5CauO5CMXdstj6_HqQoI-lBWnhmP7rm6QzmdU45iC0p40Cjq0D_x9Dkf3qb9ScbusqIYs_tsFt9cxqOYZX06ofzMQsFahdhOR1NFuRF-dQG41HTuVmAMoCKVLjeNRO_aRXhZr_k15aVGL989nWOjtHFk16OPGITX4t5cxI6o_PNTzB76wc_VIE7zyYCxpBPGW1HJ0DamBoGljNim53pE6W2gtxwisCLOCy-JlWpT7xy5YOhwVIoaltoiCGKsNtpB-0HS5EQynUghwMPRadL5I4UrHrdihPUobaD8MN7kAlDYP1WHQCvdSOehjNiBZsS-lX4ral754mPwmcvHcVKrofsCXVfR4g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT8IwFMW_Sl_2CO02WfTRQLI4weGDcfbF1K2U4nZb2g7ET29HiInCyJ5u7p-c38m5mOICU2A7KZiTCljt-zeavM9vH5MwS8lTmucz8pwuo4ebaBqRNMQZplcOctIpRGYxXQhMNXPrkYSVwoVdS60lCFSpsm04ONsdys12S-8xLRU4_uVwAY1Q2qJjDy4g0lcDJ3MBuaDyz0--fAm9n7s4SuZZTMhkEMYZVnHfNrqWDEoekHZsx0ionad3HMSgQtYxx5Hhoq2Pjqw3dD4qWS1XyoBkSBullZXdAiWTnmQGkXyA56N-0vUn-S9etqKZccCNp_wygO9RrdEI7ThU6s9qQK6Varh1sgzImXRA-qX1J_04xN9z_jqb1JvD_gfWhcdT/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT4QwEMW_Si8c3RYQosfNbkJEVtaDEXsxFbrdKky7bSHqp7cQD8b9E07Nm5nO7-UNprjCFNggBXNSAWu9fqHpa3Fzn4Z5Rh6yslyTx2wb3V1Hq4hkIc4xvTBQknFDZDarjcBUM7e_krBTuLJ7qbUEgRpV9x0HZ8dB-X440CWmtQLHPx2uoBNKWzRpcAGR_jXway4gJ7b881Nun0Lv5zaO0iKPCUlmYZxhDfey061kUPOA9Au7QEINnj5yEIMGWcccR4aLvp0cWW_ouFSzVu6UAcmQNkorK8cGSpMzycwi-QCPS-dJl4_kr3jaio8BrFbGTYRZyTWq49bJesrw72f9Qd--4u-CP6-TdiiWPyUeD-I!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFPTwIxEMW_Si8cpWWRjR4NJBsRXDwYsRdTdssyuDstbRfFT-_shhgjf-TUvOnk_V7ecMnnXKLaQqECGFQl6VcZv01uHuLeOBGPSZqOxFMyi-6vo2Ekkh4fc3lmIRWNQ-Smw2nBpVVhdQW4NHzuV2AtYMFyk9WVxuCbRVhvNvKOy8xg0J-Bz7EqjPWs1Rg6Auh1uA_XEUdc_uRJZ889ynPbj-LJuC_E4CJMcCrXJCtbgsJMd0Td9V1WmC3RGw5TmDMfVNDM6aIu20SeAh2OMlXC0jgExawz1nhoPlg8ONHMRSQq8HB0mnT-SHTF41GoBvTWuNASCMBWzJkFoCfbn-5JBldn-xAXtJubSvsAWdvzLwB19T_AvsvFrv810S-jQbnefXwDMauzDQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNU4MwFPwruXC0SUEYPTrtDCNSqQdHzMWJkNJUeEmTUK2_3kA9KP0YTm_2vTe7O7uY4hxTYDtRMSsksNrhVxq9pTcP0TSJyWOcZXPyFC_9-2t_5pN4ihNMLzxkpGPw9WK2qDBVzK6vBKwkzs1aKCWgQqUs2oaDNd2j2Gy39A7TQoLlXxbn0FRSGdRjsB4Rbmr4NeeREywDP9nyeer83AZ-lCYBIeEoGatZyR1sVC0YFNwj7cRMUCV3Tr3TQQxKZCyzHGletXXvyDhDx6uC1WIlNQiGlJZKGtEdUBSeSWaUkgvweHVe6XJJrsXTVlwMYJTUtlcYYuTK0LJsi8NxRKylbLixougD_sM0xP-Z1Qd93wffKX-Zh_Vm__kDYiRUkQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFNT8MwDIb_Si49smQdq-CINqlibHQcECUXFNosy2idLHEH49eTVkNC7EM9RXYsP49eU05zykHstBKoDYgq1K88eZvfPCTDWcoe0yybsqd0Gd9fx5OYpUM6o_zCQMbaDbFbTBaKcitwfaVhZWju19paDYqUpmhqCejbQb3Zbvkd5YUBlF9Ic6iVsZ50NWDEdHgdHOQidmLLP59s-TwMPrejOJnPRoyNe2HQiVKGsraVFlDIiDUDPyDK7AK95RABJfEoUBInVVN1Rj4IHbcKUemVcaAFsc5Y43X7QZLxmWR6kUKAx63zpMtHClc8rRJiAG-Nw45AcyVBOlERZxpsU-_Ufk-gwaNrioNLj5BLU0uPuuji_sOJWH-O_eDv-9H3XL5Mx9Vm__kDr6tgKg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xZccqd2URnBErRQRWlIOiOALMombbknWru0UwtfjRBwQbaOcrFmvZp5mKacZ5SiOUAoHCkXl9SuP3lY3D9E0idljnKZL9hRvwvvrcBGyeEoTygcWUtY5hGa9WJeUa-F2V4BbRTO7A60BS1KovKklOtstwv5w4HeU5wqd_HI0w7pU2pJeowsY-NfgL1zAzrj840k3z1PPczsLo1UyY2w-KsYZUUgva12BwFwGrJnYCSnV0ad3OURgQawTThIjy6bqiawHOh3looKtMgiCaKO0stB9kGh-oZlRSb7A09HlpOEj-SueR_E1oNXKuD6hy1RG9kBbkUMFriWiKIy0Vo47X6FqaR3kfcN_rLviBqz1B39vZ98r-bKcV_v28we6ZSM5/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DLfpoIFmcw-GDEfti6lbGxe22tAXFX2-38LDIIDw19_bmnC_nUE6XlKPYQyUcKBS1n995_JHdPcXjNGHPSZ7P2EuyCB9vw2nIkjFNKb9wkLNWITTz6byiXAu3vgFcKbq0a9AasCKlKnaNRGfbQ9hst_yB8kKhkz-OLrGplLakm9EFDPxr8AgXsAGVfzz54nXsee4nYZylE8aiq2ycEaX0Y6NrEFjIgO1GdkQqtffurQ8RWBLrhJPEyGpXd0TWA52uClHDShkEQbRRWlloP0gcnUnmKicf4OnqvNPlknyLwyg-BrRaGdc59EuTK8BO3XZ83rW5rsBSNdI6KLqMe-L9LgfF9Rf_PEx-M_k2i-rN4fsP559gNg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNTwIxEIb_Si8cpWWRjR4NJBsRXDwYsRdTd8syuDst7SyKv97uhhAjH3JqZjqZ58k7XPI5l6g2UCgCg6oM9auM3yY3D3FvnIjHJE1H4imZRffX0TASSY-PuTwzkIpmQ-Smw2nBpVW0vAJcGD73S7AWsGC5yepKI_lmEFbrtbzjMjNI-ov4HKvCWM_aGqkjILwOd3IdcWTLH5909twLPrf9KJ6M-0IMLsKQU7kOZWVLUJjpjqi7vssKswn0hsMU5syTIs2cLuqyNfJB6LCVqRIWxiEoZp2xxkPzweLBiWQuIoUAD1unSeePFK54XCXEgN4aRy0hAALGlJArMo7tswf05OpsJ3FBurmptCfI2px_AUJW_wPsh3zf9r8n-mU0KFfbzx-2a1Qn/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBU8IwEIX_Si4cJaHYjh4dmOmIYPHgiLk4sQ1lsd2EJEXh15sWDx2hTE-Zt9nZ7817lNMV5Sj2kAsHCkXh9TuPPuZ3T9FoFrPnOEmm7CVeBo-3wSRg8YjOKL-ykLD6QmAWk0VOuRZucwO4VnRlN6A1YE4ylValRGfrRdjudvyB8lShkz-OrrDMlbak0egGDPxr8M_cgF248s9PsnwdeT_34yCaz8aMhb0wzohMelnqAgSmcsCqoR2SXO09veYQgRmxTjhJjMyronFkvaHzUSoKWCuDIIg2SisL9QeJwo5kepF8gOejbtL1knyLl634GNBqZVxDaJUGWIdTSpOCKMgpraNC2a_ETJXSOkibnFuAVp_dAP3FPw_j41y-TcNie_j-BU35T_s!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNTwIxEIb_Si97lJZFNno0kGxEcPFgXHsxtVtKsTstbRfBX293Q4yRj-CpmelknifvYIpLTIFtlGRBGWA61q80e5vePGT9SU4e86IYk6d8nt5fp6OU5H08wfTMQEHaDambjWYSU8vC8krBwuDSL5W1CiSqDG9qAcG3g2q1XtM7TLmBILYBl1BLYz3qaggJUfF1sJdLyJEtf3yK-XM_-twO0mw6GRAyvAgTHKtELGurFQMuEtL0fA9Js4n0loMYVMgHFgRyQja6M_JR6LDFmVYL40AxZJ2xxqv2A2XDE8lcRIoBHrZOk84fKV7xuEqMAbw1LnQEXC5EJbZIOtNEJ260Fjygnxso8ME1fC9zQcqVqYUPind5_wIl5B8g-0Hfd4OvqXgZD_Vq9_kN5flIDA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZccqZ2URHBErRRRUlIOiOALMombbpusXdsplKfHiThU9Ec9WbNezTeapZwWlKPYQS0cKBSN1-88-cjunpJwlrLnNM-n7CVdRI-30SRiaUhnlF9YyFnvEJn5ZF5TroVb3QAuFS3sCrQGrEmlyq6V6Gy_COvtlj9QXip08tvRAttaaUsGjS5g4F-Df-ECdsLlX5588Rr6PPfjKMlmY8biqzDOiEp62eoGBJYyYN3Ijkitdp7ec4jAilgnnCRG1l0zJLI-0PGoFA0slUEQRBullYX-gyTxmWauIvkCj0fnSZeP5K94OoqvAa1Wxg2EHmAMSEMawM1196pUK62Dcqj0wKuv5dBLb_jnfvyTybdp3Kz3X78iHD8h/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNTsMwEIRfxZceqZ2URHBErRRRUlIOiOALch3XdZusXdstlKfHiThA_5STNevVzKdZTHGJKbC9kswrDawO-p2mH_ndUxpNM_KcFcWEvGTz-PE2Hscki_AU0ysLBWkdYjsbzySmhvnVjYKlxqVbKWMUSFRpvmsEeNcuqvV2Sx8w5Rq8-PK4hEZq41CnwQ-ICq-FX7gBOeNyxFPMX6PAcz-K03w6IiTpFeMtq0SQjakVAy4GZDd0QyT1PqS3OYhBhZxnXiAr5K7uiFwAOh1xVqultqAYMlYb7VT7gdLkQjO9kkKBp6PLSdePFK54HiXUAM5o67uEY434ilkpFoxv-h2v0o1wXvGu3z9Gx_qfsdnQxWH0nYu3SVKvD58_C4PIng!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxReOxSYpUXusQIpKoaGHqtSXanGMMSRrYxta-vR1Ig4Vf-JkzXo132iWcjqjHGGnFQRtEKqoP3n2NX54yXqjnL3mRTFkb_k0eb5PBgnLe3RE-ZWFgjUOiZsMJopyC2F5p3Fh6MwvtbUaFSmN2NYSg28W9Wqz4U-UC4NB_gQ6w1oZ60mrMXSYjq_DQ7gOO-NylKeYvvdinsc0ycajlLH-TZjgoJRR1rbSgEJ22Lbru0SZXaQ3HAJYEh8gSOKk2lZtIh8DnY4EVHphHGog1hlrvG4-SNa_0MxNpFjg6egy6fqR4hXPR4k1oLfGhZZwrIlYglNyDmLtSSkD6OqmcktTSx-0aGv-53esz_nbNZ_v09-x_Bj2q9X--w8Dc3s-/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZccqd2URnBErRRRUlIOiOALMombbknWru0UwtPjRByq9Ec9WbNezTeapZxmlKPYQykcKBSV1-88-kjunqLxImbPcZrO2Uu8Ch9vw1nI4jFdUH5hIWWdQ2iWs2VJuRZucwO4VjSzG9AasCSFyptaorPdImx3O_5Aea7QyR9HM6xLpS3pNbqAgX8N_ocL2AmXQZ509Tr2ee4nYZQsJoxNr8I4IwrpZa0rEJjLgDUjOyKl2nt6xyECC2KdcJIYWTZVn8j6QMejXFSwVgZBEG2UVha6DxJNzzRzFckXeDw6T7p8JH_F01F8DWi1Mq4nDDXJKwE1Adw1YNqrei1ULa2DvG_4wGqoB9b6i3-2k99Evs2n1bb9_gMDA4GI/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxZccqd2URnBErRRRWlIOiOALMonrbknWru0UytPjRBwq-kNO1qxXM59mKac55Sh2oIQHjaIK-pUnb_Obh2Q4S9ljmmVT9pQu4_vreBKzdEhnlF9YyFjrENvFZKEoN8KvrwBXmuZuDcYAKlLqoqkletcuwma75XeUFxq9_PI0x1pp40in0UcMwmvxFy5iJ1z-8GTL52HguR3FyXw2YmzcK8ZbUcoga1OBwEJGrBm4AVF6F9LbHCKwJM4LL4mVqqk6IheAjkeFqGClLYIgxmqjHbQfJBmfaaZXUijweHQ-6fKRwhVPo4Qa0BltfZdAc6NJwIIVFN2gQ7O68e0FVAOl7FVuqWvpPBRdzQf-Efvf33zw9_3oey5fpuNqs__8AWqX_Q0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERHCsWikipKQcEMUXZBLXXUjWbuxEwNPjVIgD_VFO9q7XM59mKacbylEMoIQDjaLx9QtPX4ub-zTMM_aQleWSPWbr6O46WkQsC2lO-YWBko0KUbdarBTlRrjdFeBW043dgTGAitS66luJzo6D8L7f8znllUYnPx3dYKu0seRQowsY-LPDX7iAnVD5x1Oun0LPcxtHaZHHjCWTbFwnaunL1jQgsJIB62d2RpQevPvoQwTWxDrhJOmk6psDkfVAx61KNLDVHYIgptNGWxgfSJqcSWaSkw_wuHXe6fKS_BZPo9RehYwZTwqt1q20Dip_-_tnPvjbV_xdyOdl0gzF_AeQY6Rm/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3KkdhISwRG1UkRISTkggi_IJK67JbFd2ymUr8epQAL6UE6efXhmNIsprjCVbAuCOVCStb5-pulLcXWXhnlG7rOynJGHbBHdXkbTiGQhzjE9s1CSgSEy8-lcYKqZW12AXCpc2RVoDVKgRtV9x6WzwyKsNxt6g2mtpOMfDleyE0pbtK-lCwj418hvcwE5wvLPT7l4DL2f6zhKizwmJBkl4wxruC873QKTNQ9IP7ETJNTWqw86iMkGWcccR4aLvt07st7QYatmLSyVkcCQNkorC8MApcmJZEYp-QAPW6eVzh_JX_G4lcazoCHjP3BEfo3quHVQe_Tz7xfE-o2-7uLPgj_Nkna9e_8C6HQJOQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdT4MwFP0rfeHRtYAQfTRbQkQm88GIfTEVOnYntKUt0_nrLctMpvsITz339uack3MwxQWmgm2gZhakYI2bX2n8lt08xH6akMckz2fkKVkE99fBNCCJj1NMLxzkZGAI9Hw6rzFVzK6uQCwlLswKlAJRo0qWfcuFNcMhrLuO3mFaSmH5l8WFaGupDNrNwnoE3KvF3pxHTrD885Mvnn3n5zYM4iwNCYlGyVjNKu7GVjXARMk90k_MBNVy49QHHcREhYxlliPN677ZOTLO0PGqZA0spRbAkNJSSQPDB4qjM8mMUnIBHq_OK10uybV42krlWNCQ8QF0kl0Pmo_vrJItNxZKh35JDuBfPvVB37fhd8ZfZlGz3n7-AA7X-nw!/ |
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/jVJNU8IwFPwrufQoCUU6eHRgpmMFiwdHzMWJbQhP25eQpIz6600BR5QPOeW9TWZ3ZzeU0xnlKFaghAeNogr7E0-ex4PbpJul7C7N8xG7T6fxzWU8jFnapRnlJx7krGWI7WQ4UZQb4RcXgHNNZ24BxgAqUuqiqSV61z6E1-WSX1NeaPTy3dMZ1kobR9Y7-ohBOC1uzUXsAMsfP_n0oRv8XPXiZJz1GOufJeOtKGVYa1OBwEJGrOm4DlF6FdRbHSKwJM4LL4mVqqnWjlwwtA8VooK5tgiCGKuNdtBekKR_JJmzlEKA-9BxpdMlhRYPWykDC2kz3hmD5LIBK7ed_eChmNqt3Woj7cYTqQU2m1_0b-alrqXzUITpm3Nn_CW7i5-SNW_85aP3OZaPo36lBu4LvPiL_A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC0gRB-XLSEik_lgxL6YSjtWhduuLUT99ZbFp40tPDXn9uZ8J-diiitMgQ2yYU4qYK3XbzR9L-4e0zDPyFNWlmvynG2jh9toFZEsxDmmVxZKMjpEZrPaNJhq5vY3EnYKV3YvtZbQIK7qvhPg7LgoPw8HusS0VuDEt8MVdI3SFh01uIBI_xr4DxeQCZeTPOX2JfR57uMoLfKYkGQWxhnGhZedbiWDWgSkX9gFatTg6SMHMeDIOuYEMqLp22Mi6wOdj2rWyp0yIBnSRmll5fiB0uRCM7NIvsDz0WXS9SP5K05HgY57gusNWOQUGgRwZWYVyFUnrJN1QKY99Bf9-Il_C_G6TtqhWP4BfpZLEw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC0gRB_NlhCRyXwwYl9MhY51wm3XFnT-esvi0wYLT805vbnfybmY4gJTYL2omRUSWOP0O40_srun2E8T8pzk-Yq8JJvg8TZYBiTxcYrplYGcDBsCvV6ua0wVs7sbAVuJC7MTSgmoUSXLruVgzTAo9ocDfcC0lGD5j8UFtLVUBp00WI8I92r4D-eRkS1nefLNq-_y3IdBnKUhIdEsjNWs4k62qhEMSu6RbmEWqJa9ow8cxKBCxjLLkeZ115wSGRfo0ipZI7ZSg2BIaamkEcMHiqOJZmaRXIGX1jTp-pHcFcejQFs5gu00GGQl6jlUUk_aM3qtZMuNFaVHRndM2Fh90c9j-Jvxt1XU7I_ff9RITLw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHPT4MwGP1XeuHoWkCIHpctISKTeTBiL6ZC11Xha9cWov71lkUvmyycvrzv13t5D1NcYQpskII5qYC1Hr_Q9LW4uU_DPCMPWVmuyWO2je6uo1VEshDnmF5YKMn4ITKb1UZgqpnbX0nYKVzZvdRagkCNqvuOg7Pjonw_HOgS01qB458OV9AJpS06YnABkb4a-BUXkH--nOgpt0-h13MbR2mRx4Qks2icYQ33sNOtZFDzgPQLu0BCDZ595EEMGmQdcxwZLvr2qMh6QeetmrVypwxIhrRRWlk5DlCaTDgzi8kbeN6aZrockk9xIqReewP4vGga1XHrZO1N-DvTH_TtK_4u-PM6aYdi-QNXH_Ji/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSuwmJ4IhaKSKkpBwQwRdkEtd1Sdau7RTK63GqSkWUVDl5Z3e9M5rBFJeYAttJwZxUwBqPX2nylt88JNMsJY9pUczJU7oM76_DWUjSKc4wvbBQkP5CaBazhcBUM7e-krBSuLRrqbUEgWpVdS0HZ_tFudlu6R2mlQLHvxwuoRVKW3TA4AIi_WvgKC4g_1z5o6dYPk-9ntsoTPIsIiQeReMMq7mHrW4kg4oHpJvYCRJq59l7HsSgRtYxx5HhomsOiqwXdN6qWCNXyoBkSBullZX9ACXxgDOjmLyB561hpssh-RQHQuq0N4Db39UI92rVcutk5e04fjtVWH_Q9330nfOXedxs9p8_mYJepQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBUoMwFPyVXDjaBBBGj047w4hU6sERc3EipGkqJGkSqvXrfXTqxUqHU2Zf3tvd2cUUV5gqtpeCeakVawG_0vStuHlIwzwjj1lZLshTtorur6N5RLIQ55heWCjJwBDZ5XwpMDXMb66kWmtcuY00RiqBGl33HVfeDYtyu9vRO0xrrTz_8rhSndDGoSNWPiASXqtO5gLyD8sfP-XqOQQ_t3GUFnlMSDJJxlvWcICdaSVTNQ9IP3MzJPQe1AcdxFSDnGeeI8tF3x4dOTB0PqpZK9faKsmQsdpoJ4cPlCYjyUxSggDPR-NKl0uCFkdK6g0EwIHa6t5DzpPCa3THnZc1pHG6D8jvvfmg74f4u-Avi6TdHj5_ABqMZJk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DFnw0kCzO4fDBiH0xdSvl6nZb2o6Iv96O9EmE8NTc05vznZxLOV1TjmIPSnjQKNowv_HsvZw9ZuMiZ095VS3Yc75KH27TecryMS0ov7BQscEhtcv5UlFuhN_eAG40XbstGAOoSKPrvpPo3bAIn7sdv6e81ujlt6dr7JQ2jhxn9AmD8FqM4RL2j8ufPNXqZRzy3E3SrCwmjE2vwngrGhnGzrQgsJYJ60duRJTeB_rAIQIb4rzwklip-vaYyIVAp1ItWthoiyCIsdpoB8MHyaZnmrmKFAo8lc6TLh8pXPHMkXoTCpDB2ureh56jdCB7iY22JMoE0Hnb1zHHFQU3upPOQx0ai4yERbMoXWaYL_5xmPyU8nUxbdXM_QKbBoef/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBb4MgGMX_FS4eV6hOsx2XNjFzdnaHZY7LwpBSWgUK2K3764fGU1sbT-R9fHnv5fdBDEuIJTkKTpxQktRef-LkK394SeZZil7Toliit3QdPt-HixClc5hBfGOhQJ1DaFaLFYdYE7e9E3KjYGm3QmshOagUbRsmne0Wxe5wwE8QUyUd-3WwlA1X2oJeSxcg4V8jh3IBuuJy1qdYv899n8coTPIsQiieFOMMqZiXja4FkZQFqJ3ZGeDq6NO7HEBkBawjjgHDeFv3jawvdDmipBYbZaQgQBullRXdB0jiETKTkjzAy9F40u0j-SuOHKnVHgDz1prQfce5LzNAn0SyUg2zTlCPZjAL0FUzvcffp-gvZx_LuN6dfv4BdVt_jg!!/ |
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/jZHNboMwEIRfxReOjQ00KD1WiYRKk5IeqlJfKhccxw2sHdtETZ--BnFqQsRptT-a-TSLKS4wBXaSgjmpgNW-_6DJ53rxnIRZSl7SPF-R13QbPd1Hy4ikIc4wvXGQk04hMpvlRmCqmdvfSdgpXNi91FqCQJUq24aDs92h_D4e6SOmpQLHfxwuoBFKW9T34AIifTUwwAXkiso_nnz7FnqehzhK1llMyHySjTOs4r5tdC0ZlDwg7czOkFAn7975IAYVso45jgwXbd0TWQ90OSpZLXfKgGRIG6WVld0CJfORZCY5-QAvR-NOt5_kvzjypFb7ALiX1qw8dDn3MEPow_6MThwqZdC1G9QJmaYnnJR8pRpunSx9lIN5QK4JD_vp5vpAv87x75q_r-a1WNg_nDXYGQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBU4MwEIX_Si4cbQIIo0ennWFEKvXgiLk4EVK6FTYpCWj99YZOvVjp9JTZzc57b75HOS0oRzFALSwoFI2bX3n8lt08xH6asMckzxfsKVkF99fBPGCJT1PKzxzkbFQIuuV8WVOuhd1cAa4VLcwGtAasSaXKvpVozXgI292O31FeKrTyy9IC21ppQw4zWo-Bezs8hvPYPyp_8uSrZ9_luQ2DOEtDxqKLbGwnKunGVjcgsJQe62dmRmo1OPfRhwisiLHCStLJum8OiYwLdLoqRQNr1SEIojullYHxg8TRBJmLnBzA09W00_mSXIsTJfXaAZBOGnBQUDrSF-GrVCuNhdLxOCqMzf0q6A_-vg-_M_myiJrt_vMHA4na1A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVGxTsMwFPwVLxmpnZREZUStFFFSUgZE8IJM4roPkmc3diLK1-NUGSpKq07WnZ_uTneU04JyFD0o4UCjqD1-48l7NntMwmXKntI8X7DndB093EbziKUhXVJ-4SBng0LUruYrRbkRbnsDuNG0sFswBlCRSpddI9HZ4RA-dzt-T3mp0clvRwtslDaWHDC6gIF_WxzDBewflT958vVL6PPcTaMkW04Zi6-yca2opIeNqUFgKQPWTeyEKN1798GHCKyIdcJJ0krV1YdE1gc6pUpRw0a3CIKYVhttYfggSXymmaucfIGn1HmnyyP5Fc-M1BlfgPTSgL2G0jc9kntyxFxRaKUbaR2UvqFRc9hyVBjJY03zxT_2059Mvi7iWs3sL8yFNzU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVGxTsMwFPwVLxmpnYREMKJWiggpKQMieEGu4zpuE9u1nUL5epyqA6KkyvR07z3dne4ghhXEkhwEJ04oSVqP33H6Udw9pWGeoeesLBfoJVtFj7fRPEJZCHOIrzyUaGCIzHK-5BBr4pobITcKVrYRWgvJQa1o3zHp7PAotvs9foCYKunYl4OV7LjSFpywdAESfhp5Nhegf1j--ClXr6H3cx9HaZHHCCWTZJwhNfOw060gkrIA9TM7A1wdvPqgA4isgXXEMWAY79uTI-sNXa4oacVGGSkI0EZpZcVwAGkykswkJR_g5Wpc6XpJvsWRknrtA2ADdUMMZ2tCd9N6qlXHrBPUJ3Lm8EH84tA7vD7G3wV7WyTt9vj5AwgDNYY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFBboMwEPyKLxwTGygoPVaJhEpJSQ9VqS-VA45xA7Zjm6jp62tQpKhNiTitZmc1M5qFGBYQC3LkjFguBWkcfsfxR7Z4iv00Qc9Jnq_QS7IJHu-CZYASH6YQ3zjIUa8Q6PVyzSBWxNYzLnYSFqbmSnHBQCXLrqXCmv6Qfx4O-AHiUgpLvywsRMukMmDAwnqIu6nFOZyH_lH5kyffvPouz30YxFkaIhRNsrGaVNTBVjWciJJ6qJubOWDy6Nx7H0BEBYwllgJNWdcMiYwLdL0qScN3UgtOgNJSScN7AsTRSDOTnFyB16txp9tPcl8ceVKnXAG0l66JZnRLyr0DjQIzMHAn8IuY0GwlW2osL11VZ3HX0EXDQ2Piao-3p_A7o2-rqGEL8wN5luU1/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKLzlSuwmJ4IhaKSKkpBwQwRdkHDfZktiu7RTK63GqnlpS5bSa3dXMaAZTXGIq2R5q5kBJ1nr8TpOP_O4pmWcpeU6LYkle0nX4eBsuQpLOcYbplYeCDAyhWS1WNaaaueYG5Ebh0jagNcgaVYr3nZDODo-w3e3oA6ZcSSd-HC5lVytt0RFLFxDw08iTuYD8w3Lmp1i_zr2f-yhM8iwiJJ4k4wyrhIedboFJLgLSz-wM1Wrv1QcdxGSFrGNOICPqvj06st7Q5YqzFjbKSGBIG6WVheGAkngkmUlKPsDL1bjS9ZJ8iyMl9doHIDy17g1vmBVImUqYaV1VqhPWAfepnHgCcs6jv-jnIfrNxdsybreH7z83nY_2/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBb4MgGP0rXDyuoE7THZc2MXN2dodljkvDkCKbAgVstv36YdNTrY0n8h5f3nt5D2JYQSzJUXDihJKk9fgDp7ti-ZyGeYZesrJco9dsGz3dR6sIZSHMIb5xUKJBITKb1YZDrIlr7oTcK1jZRmgtJAe1on3HpLPDofg6HPAjxFRJx34crGTHlbbghKULkPCvkedwAbqicpGn3L6FPs9DHKVFHiOUzLJxhtTMw063gkjKAtQv7AJwdfTugw8gsgbWEceAYbxvT4msDzSmKGnFXhkpCNBGaWXF8AHSZKKZWU6-wDE17XR7JL_ixEi99gUwL617QxtiGVCmZuYaMaPVWnXMOkF9TWfhAF3ojAiov_Hnb_xXsPd10vKl_Qc-i4mq/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVGxbsIwFPwVLxmLTdJE7ViBFDUNDR2qpl4qNzHGkNjGdmjp1_cFMQFBmaw7P92d7jDFJaaK7aVgXmrFGsCfNPnKH16SaZaS17Qo5uQtXYbP9-EsJOkUZ5jeOChIrxDaxWwhMDXMr--kWmlcurU0RiqBal11LVfe9Ydys9vRJ0wrrTz_9bhUrdDGoSNWPiASXqtO4QJyReUsT7F8n0KexyhM8iwiJB5l4y2rOcDWNJKpigekm7gJEnoP7r0PYqpGzjPPkeWia46JHAS6pCrWyJW2SjJkrDbayf4DJfFAM6OcoMBLatjp9kiw4sBInYECOEhDv1vEjNEwwPi1at1y52UFvZyUeu5cyWzp9yH6y_nHPG42h59_MWPFXg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dC3MkflotoSITOaDcfbFVOhKXWk7Whb113uZPIFbeGru6c39Ts7BFO8w1ewkBfPSaKZgfqPxe7Z8jMM0IU9Jnq_Jc7KNHm6jVUSSEKeYXlnISXchajarjcDUMl_dSL03eOcqaa3UApWmaGuuvesW5efxSO8xLYz2_Mvjna6FsQ6dZ-0DIuFtdG8uIP9cGfjJty8h-LmbR3GWzglZTML4hpUcxtoqyXTBA9LO3AwJcwJ6x0FMl8h55jlquGjV2ZEDQ2OpYEruTaMlQ7Yx1jjZfaB4cSGZSSQIcCxdJl0vCVq8UFJrIQAOpyHfA2LWGiigb2so_RktKl62CiqZlHNpau68LCC4HtVpA9RYGqLsgX58z38y_rpeKLF0v-iPogg!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBbsIwEPyKLzkWm1Ci9liBFJVCQw9VqS-V6xizkKyN7dDS19dBnEqDclrN7mpmNEM5XVGO4gBaBDAoqojfefYxv3vKhrOcPedFMWUv-TJ9vE0nKcuHdEb5lYeCtQypW0wWmnIrwuYGcG3oym_AWkBNSiObWmHw7SNs93v-QLk0GNR3oCustbGenDCGhEGcDs_mEvYPyx8_xfJ1GP3cj9JsPhsxNu4lE5woVYS1rUCgVAlrBn5AtDlE9VaHCCyJDyIo4pRuqpMjHw1drqSoYG0cgiDWGWs8tAeSjTuS6aUUA7xcdStdLym22FFSY2MAKlIfFJbGEblRcleBD71SLE2tfAAZYzkTJeyCyO7453H0M1dv03G1PX79AvMBMlE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVE9b8IwFPwrXjIWm1AiOlYgRU2hoUNV6qVyHeO8kjwb20Ftf30dxMSXmKw7P92d7iinK8pR7ECLAAZFE_EHzz7nk-dsWOTsJS_LGXvNl-nTfTpNWT6kBeVXDkrWK6RuMV1oyq0I9R3g2tCVr8FaQE0qI7tWYfD9IXxvt_yRcmkwqJ9AV9hqYz3ZYwwJg_g6PIRL2BmVozzl8m0Y8zyM0mxejBgb32QTnKhUhK1tQKBUCesGfkC02UX33ocIrIgPIijilO6afSIfA51SUjSwNg5BEOuMNR76D5KNLzRzk1Ms8JS67HR9pLjihZE6GwtQUXqnsDKOyFrJTQM-nGNu6LUyrfIBZCzqIJ2wY6FThtoN__od_c3V-2zc6In_B5HNdbQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFPT4QwEMW_Si8c3RYQosfNbkJEVtaDEXsxFbrdWaHttoWon95CPLl_wql5M9N5v7zBFFeYSjaAYA6UZK3XbzR9L-4e0zDPyFNWlmvynG2jh9toFZEsxDmmVwZKMm6IzGa1EZhq5vY3IHcKV3YPWoMUqFF133Hp7DgIh-ORLjGtlXT8y-FKdkJpiyYtXUDAv0b-wQXkzJZ_POX2JfQ893GUFnlMSDLLxhnWcC873QKTNQ9Iv7ALJNTg3UcfxGSDrGOOI8NF305E1gOdlmrWwk4ZCQxpo7SyMDZQmlxIZpaTD_C0dNnp-pH8Fc-jHJQys_JqVMetgzog0xf9ST--45-Cv66TdiiWv67IbL8!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNU4MwEIb_Si4cbVIQRo9OO8OIVOrBEXNxIqTpIiRpEqr11xtqvdiP4bKZ_ci-z7yLKS4xlWwLgjlQkrU-f6XJW37zkEyzlDymRTEnT-kyvL8OZyFJpzjD9MJAQYYNoVnMFgJTzdz6CuRK4dKuQWuQAtWq6jsunR0Godls6B2mlZKOfzlcyk4obdE-ly4g4F8jD3ABObHlH0-xfJ56ntsoTPIsIiQeJeMMq7lPO90CkxUPSD-xEyTU1qsPOojJGlnHHEeGi77dE1kPdFyqWAsrZSQwpI3SysLQQEl8xplRSt7A49J5pctH8lc8jdIoZf7iCNdq1XHroArI8OU3Yv1B33fRd85f5nHb7D5_AA2Ombs!/ |