1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7Yhq4sM7SsrZj-u-tBKPRbPLUnvTLOfeeFFNcYCpZzxtmuZJMOP1Mo5csvo38NCF3SZ5fk_tkHdxcBsuAJD5-AIlTTE9DziXQq-WqwbRjdnPBZa1wUakWjOXl5zPf7nZ0gWmppIU3iwvZNqozaNDSeuQL_r79js3Xj76LvQqDKEtDQuaTfK1mFTjZdoIzWYJH9jMzQ43qQcvWIYjJChnLLCANzV4MzZgRq7nZDMCBi0rwGpAB3fMS0Fl9MOdHFp-UMGL_JZzuPidHRuhBVkr_2HtSWdydWo5_wyN_TbrX5Cm28XsotnPRZ4sPbFW0Dw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTRwYZ2lZW3H9N_bER6MZpOn5qRfz7n3pJjiAlPJet4wy5Vkwuk3Gr1n8WPkpwl5SvL8njwn6-DhNlgGJPHxC0icYnoZci6BXi1XDaYds9sbLmuFC6j46Ybv9nu6wLRU0sKnxYVsG9UZNGhpPVKpFozlpUdOL36F5etX34XdhUGUpSEh80mWVrMKnGw7wZkswSOHmZmhRvWgZesQxGSFjGUWkIbmIIY-zIjV3GwH4MhFJXgNyIDueQnoqj6a6zPrTkoYsf8SLjeekzMj9CArpX_sPaks7k4txx_hkb8m3UeyiW38FYrdXPTZ4hsJTbvd/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWb0gqOqEgRJSVFCJH6gkyySReSdWo7Kfw9btQDD7X0stZI45nZsbnkKZekOiyVQ02q8nglpy_x5d10NI_EfZQkN-IhWoa3F-EsFNGIPwLxOZfHSV4lNIvZouSyUW49QCo0TyHHfjADmxYN1EDO7rj4ttnIay4zTQ4-HE-pLnVjWY_JBSLXNViHWSD89X781PgVKFk-jXygq3E4jedjISYnmTijcvCwbipUlEEg2qEdslJ3YGjnwxTlzDrlwLuXbdV3Zve0Au26J2yxyissgFkwHWbAzoqtPT9QyUkOe9p_DsdfJREHInRAuTbf9j6pLPSnof2vCcRfkeY9el7GxcJNVgP5-rn9Ahh1IyM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2kZSvDRQLI4wWGMYfTFNNvduLrdjrYM9eutCw8qgrzc5tyc3nPuabnkKZekWiyVQ02q8ngph8_T0d2wH0fiPkqSiXiI5uHtZTgORdTnj0A85vI4yU8JzWw8K7lslFtdIBWap5BjV5iB9QYN1EDO_tXhS3xZr-UNl5kmB2-Op1SXurGsw-QCkesarMMsEP56V37M2O_8Np3Mn_re9PUgHE7jgRBXJ8k6o3LwsG4qVJRBIDY922OlbsHQlw5TlDPrlAOvXm6qLle7oxVoVx1hi1VeYQHMgmkxA3ZWbO35gdhOUtjR_lM4_nKJOGChBcq1-bb3SWGhPw3tflYg9oc0r9Fi8j74mMJiXi9G9hOIwZi-/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaQVHVKSI0JIihJr6gky8SQ3JOrXdBH6PFeWAQC05WWPNzozHSznNKEfRqlI4pVFUHu_44nV1_bAIk5g9xml6x57iTXR_FS0jFof0GZAmlJ8neZXIrJfrkvJGuP1EYaFpBlLRzB6bplJgLJkQhI44Tfp7ulPvhwO_pTzX6ODT0QzrUjeW9BhdwKSuwTqVB8xPBOyE0q9w6eYl9OFuZtFilcwYm4-yckZI8LD2DgJzCNhxaqek1C0YrD2FCJTEOuGAGCiPVd-fHWiFsvue0KlKVqoAYsG0KgdyUXT28kQ9oxwG2n8O538oZScitIBSmx_vHlWW8qfBYYMC9lek-Yi3m1WxdvPdhL99dd_C-QEn/ |
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/jVJBTsMwEPyKL5Hg0NpNISpH1EoRpSVFCCX4gqxkkxqSdWq7CfB63CgHBG3JyZrVaGZn1pTThHIUjSyElQpF6fALD15Xs_tgsgzZQxhFC_YYbvy7K3_us3BCnwDpkvLzJKfi6_V8XVBeC7sdScwVTSCTNDH7ui4laENGBKElVpFTc6yKg5J82-34LeWpQgsfliZurmpDOozWY5mqwFiZeswpeey4w9H5weFXmGjzPHFhbqZ-sFpOGbsetILVIgMHK-cgMAWP7cdmTArVgMbKUYjAjBgrLBANxb7s-jY9LZdm2xFaWWalzIEY0I1MgVzkrbk8Uecgh572n8P5i0bsxAoNYKb0j9yDypLu1dj_OI_9Fanfw3jxOf1aQbyp4pn5Br7k2Ok!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4DDGMPpi6nZXrmy3oy1D_9668GA0IE83Jzk959zTyyXPuCTVolYeDakq4JUcv86uH8aDaSIekzS9E0_JIr6_iiexSAb8GYhPuTxNCiqxnU_mmstG-XUPqTQ8gwJ55nZNUyFYx3qsVhskzfK1Ig3u-xW-b7fylsvckIcPzzOqtWkc6zD5SBSmBucxj0RQi8QJtV8h08XLIIS8Gcbj2XQoxOgsO29VAQHWwUVRDpHY9V2fadOCpTpQmKKCOa88MAt6V3U9ugOtRLfuCHusigpLYA5sizmwi3LvLo_UdJbDgfafw-mfSsWRCC1QYeyPvc8qC8O0dLikSPwVaTbJcjEr53606sm3z_0X-Ii-ww!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRQLKI4DDGMPpimu2uXNluR1uG-vU2hAejYfLUnNyTc-45t1zyjEtSLWrl0ZCqAl7L0dt8_DgazBLxlKTpVDwny_jhJp7EIhnwFyA-47KbFFRiu5gsNJeN8pseUml4BgXyzO2bpkKwjvVYrbZImuUbRRpc94yv8X23k_dc5oY8fHieUa1N49gRk49EYWpwHvNIBKdInFfrmv0Oly5fByHc3TAezWdDIW4vWsVbVUCAdXBRlEMk9n3XZ9q0YKkOFKaoYM4rD8yC3lfH_t2JVqLbHAkHrIoKS2AObIs5sKvy4K7P1HuRw4n2n0P3hVNxZoUWqDD2R-6LysLwWjr9wEj8FWm2yWr6Ofyaw2pZr8buG-Esw78!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZROZmjBH6Yup6N65u7WjLpv_esuzBSMC93OYmX845PS3ldE25Eg0WwqFWovT7hs_fVtcP88kyYo9RktyxpygN76_CRciiCX0GRZeUn4e8SmjiRVxQXgu3HaHKNV2DxG6Q2ugGJRii64OtPfD4sdvxW8ozrRx8ObpWVaFrS7pduYBJXYF1mAXMS3TjWOdPsCR9mfhgN9NwvlpOGZsNMnJGSPBrVZcoVAYB24_tmBS6AaMqjxChJLFOOCAGin3ZdWd7LEe77YAWS1liDsSCaTADcpG39vJENYMceuw_h_Ovk7ATERpQUptf9x5UFvrTqP73BOxYpP6MXtNVHrvZZsTfv9sfMzJEvA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX4aCBZRHAYY5h9Mc16N65ubWnLEH-9ZSHEiCAvt7npyXfuuS3lNKNciQZL4VErUYX-lfffJoOHfnecsMckTUfsKZnF99fxMGZJlz6DomPKT4sCJbbT4bSk3Ai_uEJVaJqBxLYQY3WDEizRZmvraOYXaCUxwvrN_tZtMfi-XPI7ynOtPHx6mqm61MaRtlc-YlLX4DzmEQvkthzgI_Y3_leMdPbSDTFue3F_Mu4xdnOWv7dCQmhrU6FQOURs1XEdUuoGrKqDhAglifPCA7FQriqxm6mVFegWrWCNlaywAOLANpgDuSjW7vLIIs9y2Mn-czj9lik7MkIDSmr7I_dZy8JwWrX7axE7hJiPZD7a9L4mMJ_V84H7BgvLrfs!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsQvRoMNmI4GKMEXoxdfdtebr7Wtqy6N9bNxyMBuTymkmmM_Om5ZIvuSTVolYBDak64pUcv8wu78aDaSbuszy_EQ_ZIr29SCepyAb8EYhPuTxOiiqpm0_mmkurwrqHVBm-hBK7wRplLZJm3kLhmaKS6S2WUCOB_76Lb5uNvOayMBTgI_AlNdpYzzpMIRGlacAHLBIR5bpxXPNX4HzxNIiBr4bpeDYdCjE6yTQ4VUKEja1RUQGJ2PZ9n2nTgqMmUjpXH1QA5kBv665Tv6dV6NcdYYd1WWMFzINrsQB2Vu38-YHKTnLY0_5zOP5quTgQoQUqjfux90llYTwd7X9VIv6K2PfseTGr5mG06snXz90X-C0yvA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2VvizRB2k3hOCjgWQRwWGMYfbFNOtdubp1pS1D_XrLQoLRgLzc5iQn59xzbimnOeVatKiEx0aLKuAXPnydje6H8TRlD2mWTdhjukjurpNxwtKYPoGmU8pPk4JKYufjuaLcCL-6Ql02NAeJ3SC1MAa1Is5A4YjQkqgNSqhQg6P5gMVsR3E7GXxbr_kt5UWjPXx4mutaNcaRDmsfMdnU4DwWEQvK3TgpH7GD_K8Y2eI5DjFu-slwNu0zNjjL31shIcDaVCh0ARHb9FyPqKYFq-tA6RZwXnggFtSm6pp2e1qJbtURtljJCksgDmyLBZCLcusujxR5lsOe9p_D6Vtm7MgKLWjZ2B-5zyoLw2v1_q9F7K-IeU-Xk8_-1wyWi3o5ct81Wnhz/ |
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/jZJPT8MwDMW_Si6V4MCSdawaR7RJFWOjQwit9IKi1s0MrdMlafnz6cmqHRCwsYsjS0_-vWeHZzzlGckOlXSoSVa-f8qi58XkNhrOY3EXJ8lM3Mer8OYynIYiHvIHID7n2XGRnxKa5XSpeNZIt7lAKjVPocC-sFo2DZJitoHcMkkFUy0WUCGB5elkHDFpiRnYtmigBnJ2NxFfttvsmme5JgfvjqdUK91Y1vfkAlHoGqzDPBAe0pejpED8SfoRLlk9Dn24q1EYLeYjIcYnWXFGFuDbuqlQUg6BaAd2wJTuwNCO03uxTjrwdNVW_f7tXlai3fSCN6yKCktgFkyHObCz8s2eH1jvSYS97D_C8Qsn4oCFDqjQ5lvuk5aF_jW0_4GB-D2keY3Xs4_R5wLWq3o9sV9w6Qja/ |
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/jZJPT8MwDMW_Si6V4MCSdjCNI9qkirHRIYRWekFR42aG1umStPz59LTVDgi0sYsjS0_-vWeHZzzlGckWtfRoSJZd_5xNXpbTu0m4iMV9nCRz8RCvo9vLaBaJOOSPQHzBs-OibkpkV7OV5lkt_fYCqTA8BYVDYZWsayTNXA25Y5IU0w0qKJHA8XQaCobUGsyBWdg1aKEC8q6fiq-7XXbDs9yQhw_PU6q0qR0bevKBUKYC5zEPRAcaylFaIA7SfoVM1k9hF_J6HE2Wi7EQVyfZ8VYq6NqqLlFSDoFoRm7EtGnBUs8Z_DgvfU_XTTncwe1lBbrtIHjHUpVYAHNg297pWfHuzg-s-STCXvYf4filE3HAQgukjP2R-6RlYfda2v_EQPwdUr_Fm_nn-GsJm3W1mbpvFqxjnw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJdT8IwFP0rfVmiD9IylOCjgWQRwWGMYfbFNOvduNrdjbUM9ddbGh4MBuTlNic5PR-35ZJnXJLqsFQOa1LG41c5fJuNHob9aSIekzSdiKdkEd9fx-NYJH3-DMSnXJ4meZW4nY_nJZeNcqsrpKLmGWgMg1WqaZBKZhvILVOkWblBDQYJLM-0cop1yqAOoXZi-L5eyzsu85ocfDqeUVXWjWUBk4uEriuwDvNIeP0wTpr4CwcmB5XSxUvfV7odxMPZdCDEzVkpXKs0eFg1BhXlEIlNz_ZYWXfQUuUpIYZ1ygFrodyY4G33tALtKhC2aLTBApiFtsMc2EWxtZdHlnqWw572n8Ppd03FkQgdkK7bX73PWhb6s6X9v4vEX5HmI1lOvgbfM1guquXI_gAaY-us/ |
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/jZLBTsMwDIZfJZdKcGDJOjaNI9qkirHRIYRackFR62aGNsmSrAOenlB2QKCVXRxZ-ePPvx3KaU65Ei1K4VErUYf8iU-el9PbyXCRsLskTefsPlnHN5fxLGbJkD6AogvK-0WhSmxXs5Wk3Ai_uUBVaZpDiV0gjTAGlSTOQOGIUCWROyyhRgWO5tNxTJyo4ftGb4gFo60PD77q4st2y68pL7Ty8OZprhqpjSNdrnzESt2A81hELKC60MuLWA_vl9F0_TgMRq9G8WS5GDE2Pqkhb0UJIW1MjUIVELHdwA2I1C1Y1QRJx3VeeAhouau7XbiDrEK36QR7rMsaKyAObIsFkLNq786PjPokwkH2H6F_2yk70kILqtT2h--ThoXhtOrwGyP2t4h5TbL5--hjCdm6yabuE6WlU6Y!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW7RRzMTIoJgjJH1xdT2wqrQsrZj-u-thAej2eSpOcnXc869Laa4xFSxXtbMSa1Y4_WGrl7Sy7tVmMTkPs7zG_IQF9HtRbSOSBziR1A4wfQ05F0ik62zGtOOue1MqkrjEoTEpXXaAGJKIMFRo_kQjLgWYL-vybfdjl5jyrVy8OFwqdpadxYNWrmACN2CdZIHxNsF5JTdr5p58RT6mleLaJUmC0KWk_KcYQK8bLtGMsUhIPu5naNa92BU65Eh3DrmABmo983QwI5YJe12AA6yEY2sAFkwveSAzqqDPT-yqEkJI_Zfwum3ysmRCj0ooc2PuSctS_rTqPEvBeSvSfcePxdplbnlZkZfPw9fDS254Q!!/ |
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/jVJdS8MwFP0reSnog0vaaZmPskFxbrYi0i4vEpLbLtomXZJ16q83lD3IZF2fwuEezse9wRQXmCrWyYo5qRWrPd7Q-H01e4rDZUKekzRdkJckix5vo3lEkhC_gsJLTIdJXiUy6_m6wrRlbnsjValxAULiwjptADElkOCo1rw3RlwLsBeGeCM_djv6gCnXysGXw4VqKt1a1GPlAiJ0A9ZJHhDvFZABucHhacE0ewt9wftpFK-WU0LuRoVxhgnwsGlryRSHgOwndoIq3YFRjaf05tYxB8hAta_7BPZIK6Xd9oSDrEUtS0AWTCc5oKvyYK_PrHiUw5F2yWH4yik5E6EDJbT503vUsqR_jTr-woD8F2k_k3zxPf1ZQZ41-cz-Aku2cKo!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aCBZRHAYYzb7Ypr2blS7drRlqL_eMvZgNOCempOe3O-c22KKc0w1a2TJvDSaqaBf6OR1Ob2fjBYJeUjSdE4ek3V8dxXPYpKM8BNovMD0vClMie1qtioxrZnfDKQuDM5BSJw7bywgpgUSHCnDWzDiRoDDuYWyjXG464xKlroC7dEA7WrBPIjDdPm23dJbTLnRHj48znVVmtqhVmsfEWEqcF7yiARqRM5QI9KP-qt0un4ehdI343iyXIwJue4Vy1smIMiqVpJpDhHZDd0QlaYBewQeMjofiCjE2qk2qOtshXSb1rCXSihZAHJgG8kBXRR7d3li7b0Ine0_wvmXT8mJCA1oYeyP3r2WJcNpdfczI_J3SP2eZPPP8dcSsnWVTd03o_ObsA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT8MgHMW_CpcmetignVv0aGbSWDs7Y8w2Lgbh3w6l0AHt9NuLTQ9G3dyJvOSX9x4PMMVrTDXrZMW8NJqpoDd09pxf3s3iLCX3aVHckId0mdxeJPOEpDF-BI0zTI9DwSWxi_miwrRhfjuSujR4DULita4r1DYcAefMM2WqFr5w-brb0WtMudEe3n3PmcahXmsfEWFqcF7yiASbiPxl86NWsXyKQ62rSTLLswkh05NyvGUCgqwbJZnmEJF27MaoMh1YXQcEMS2Q88wDslC1ql_ODVgp3bYH9lIJJUtADmwnOaCzcu_ODwxzUsKA_Zdw_G0KcqBCB1oY--3eJ40lw2n18Hci8tukeUtXy7xc-OlmRF8-9p9kjnc8/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1AyXz0WwJEZnMGDPWF9OUC6tCy9rC1F9vw_ZgnEMeb3pyvnvOLaY4w1SyTpTMCiVZ5eYNDV-T2UM4jSPyGKXpgjxFK__-2p_7JJriZ5A4xnRY5Fx8vZwvS0wbZrdXQhYKZ5ALnMm6RG3DEXDOLKtU2QLOhLSgrWY5nL7hjXjb7egdplw52YftPVRjUD9L65Fc1WCs4B5xCI_8gfDIAOJXnHT1MnVxbgM_TOKAkJtROxysuaqbSjDJHbGdmAkqVQda1k6CmMyRscwC0lC2Vd-4OcoKYba9YC-qvBIFIAO6ExzQRbE3l2cKHUU4yv4jDN80JWdW6EDmSv_IPaqs_hjy-Oc8cmrSvEfrxWfwlcB6Va9n5hsVSVAO/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0G0LmI8FkEcFhjGH2xTTbbRS762jL0G9vXfZgJOCemn_y6_3urqWcZpSjaGUlnNQolM9vfPq-jB-n4SJhT0ma3rPnZB093EbziCUhfQGkC8ovQ75KZFbzVUV5I9z2RmKpadYI4xAMMaA6nf3h5G6_5zPKc40OPh3NsK50Y0mX0QWs0DVYJ_OAnd7_00i6fg19I3fjaLpcjBmbDBI4IwrwsW6UFJhDwA4jOyKVbsFg7REisCDWCQdeXR16eY-V0m474ChVoWQJxIJpZQ7kqjza6zOrGGTosf8Ml18jZWdaaAELbX7NPWhZ0p8G-98SsNMizUeyiV38NVa7iWqXs2_2QJ4y/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJcW6CMUboi6lwYVW4ZW3H9N_bkMUYJ5On5jSn5zu9LeU0pRxFJythpUJRO53x8GV1eRf6y4jdR3F8wx6iJLi9CBYBi3z6CEiXlJ82uZRArxfrivJW2M1EYqlo2gptETTRUPc4Q9O6JRPyxz7N5Nt2y68pzxVa-LA0xaZSrSG9RuuxQjVgrMw9dnTeYwO5v4rHyZPvil_NgnC1nDE2HwW2WhTgZNPWUmAOHttNzZRUqgONjbMQgQUxVlhw6Gr3Xaq3ldJsesNe1kUtSyAGdCdzIGfl3pwPjG4U4WD7j3D69WI2UKEDLJT-ce9Rw5Ju1Xj4XR47Dmnfo-dkVa7tPJvw18_9F0jDb3s!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT8IwFP0re1miD9AyhOijwWQRwWGMcfTF1O1uXN1uS9sN_feWhRgj4eOpPbkn5-O2TLCUCZItltKhIll5vBTjt9n1w3gwjfljnCR3_CleRPdX0STi8YA9A7EpE8dJXiUy88m8ZEJLt-ohFYqlWhpHYAIDVWdnWWpXqDVSGeQqa2og54frBg1s73argx_rtbhlIlPk4MuxlOpSaRt0mFzIc1WDdZiFfE8_5Cf0_xVJFi8DX-RmGI1n0yHno7MCOCNz8LDWFUrKIORN3_aDUrVgqPOUlAfWSQfevWx-w3W0Au2qI2ywyissILBgWswguCg29vLAKs9y2NFOORx_zYQfiNAC5cr86X3WstCfhna_LeT7Ivozfl3MirkbLXvi_XvzAzNpi6w!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2kZSvDRQLKI4DDGbPTFNNvdqG63pe2G-vXWhRgjAfbUnpyTc05vL-U0pRxFK0vhpEJRebzm49fF5GE8nEfsMYrjGXuKVuH9dTgNWTSkz4B0TvlpkXcJzXK6LCnXwm2uJBaKploYh2CIgaqLszS1G6m1xJLkKmtqQOfJbSMN_Nx78HQt37Zbfkd5ptDBh6Mp1qXSlnQYXcByVYN1MgvYQX7ATvuf4_8PIl69DP0gbkfheDEfMXbTq6AzIgcPa11JgRkErBnYASlVCwa7TIE5sU448Oll81u-kxXSbjrBTlZ5JQsgFkwrMyAXxc5eHvmKXgl72bmE09sQsyMVWsBcmT_v7jUs6U-D-20N2KGJfo-S2efoawHJqk4m9htbG075/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH6aDBZnOAwxjD6Yup2Vyrb7Wi7od_eshBjJPx5am7vyf2dc1vKaUo5ilZJ4ZRGUfp6ycfv09un8SCO2HOUJA_sJZqHjzfhJGTRgL4C0pjy0yI_JTSzyUxSXgu36iksNE1rYRyCIQbKDmdpmvkrjURgTmqRrYVUKH1_0ygDFaCzu1Hqc7Ph95RnGh18OZpiJXVtSVejC1iuK7BOZQE7QATsPOJfnGT-NvBx7obheBoPGRtd5MEZkYMvq7pUAjMIWNO3fSJ1CwZ3nM6BdcKBp8vm118nK5RddYKtKvNSFUAsmFZlQK6Krb0-stCLCHvZOcLpN03YEQstYK7Nn9wXLUv50-D-zwXscEi9jhbzaTFzo2WPf3xvfwDsjV56/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4MCStTCNI9qkirHRIYTa5YKi1s3CWqdLsg749YRqQsC0j1Pk-I2f144ppxnlKFolhVMaReXjBR-8TocPg_4kZo9xkozZUzwP76_DUcjiPn0GpBPKj4t8ldDMRjNJeSPc8kphqWnWCOMQDDFQdThLs9xfaSQCC9KIfCWkQunz640yUAM6L5Hg34iK7KR_k3Sh3tZrfkd5rtHBu6MZ1lI3lnQxuoAVugbrVB6wPX7ATvIDdoz_bxDJ_KXvB3EbhYPpJGLs5iyDzogCfFg3lRKYQ8A2PdsjUrdg8JvT2bNOOPB0ufkx38lKZZedYKuqolIlEAumVTmQi3JrLw98xVmEnewU4fg2JOyAhRaw0OZX32cNS_nT4G5bA7ZfpFnF6fgj-pxCOq_Tof0CimmQMg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8JAEP0re2miB9ilCNGjwaQRwWKMsezFrO10GWmnZXcp-u9dG2KMBOhp8pKX9zEzXPKES1INauWwIlV4vJTjt9n1w3gwjcRjFMd34ilahPdX4SQU0YA_A_Epl6dJXiU088lcc1krt-oh5RVPamUcgWEGitbO8qQEk64UZWiB1SpdI2mmt5hBgQT2Rwc_Nht5y2VakYNPxxMqdVVb1mJygciqEqzDNBAH-oE4o_-vSLx4GfgiN8NwPJsOhRh1CuCMysDDsi5QUQqB2PZtn-mqAUOlpzAfgFmnHPhoevsbrqXlaFctYYdFVmAOzIJpMAV2ke_s5ZFVdnLY0845nL5mLI5EaICyyvzp3WlZ6Keh_bcF4lCkXkevi1k-d6NlT75_7b4B_xjUKA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBT8JAEIX_yl6a6EF2KUrwaCBpRLAYY6i9mE07LSPtbNndFvXXuzTEqAj2tHmZl3nfzA6PecRjkg3m0qIiWTj9HA9fZqO7YX8aiPsgDCfiIVj4t5f-2BdBnz8C8SmPT5tcF1_Px_Ocx5W0qwukTPGoktoSaKahaOMMj0rQyUpSigZYJZM1Us7yGlMokOBIXcOmRg0lkDW7JHzdbOIbHieKLLxZHlGZq8qwVpP1RKpKMBYTTxwQeOI0wd_1HwS_lhEunvpuGdcDfzibDoS46oRotUzBybIqUFICnqh7psdy1YCmXQ5zCMxYacGl5_UXfmvL0KxawxaLtMAMmAHdYALsLNua8yPf0Slhb_sv4fRFhOIIQgOUKv1t7k7LQvdq2l-sJw6bVOtgOXkffMxguSiXI_MJ5YuRcQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWRxgsMY4-iLKdvdqHS3oy2b_nvrQoyRgHtqTnN6Pu4t5TSlHEUjS-GkRqE8XvHp2_z6YTqKI_YYJckde4qW4f1VOAtZNKLPgDSm_DzJq4RmMVuUlNfCbQYSC03TWhiHYIgB1dlZmlZgso3AXFogTmZbcBJL4i-IEmtQHnxryffdjt9Snml08OFoilWpa0s6jC5gua7A-vcBO_IIWA-PP4WS5cvIF7oZh9N5PGZs0iuEMyIHD6taSYEZBGw_tENS6gYMVp7SeVonHPh45f4nYEcrpN10hFaqXMkCiAXTyAzIRdHayxMj7eVwoP3ncH6rCTsRoQHMtfnVu9ewpD8NHn5dwI5F6m30upwXCzdZDfj6s_0CAjeQ5w!!/ |
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/jVLRTsIwFP2VvizRB2gZSvDRQLKI4DDGMPtiynY3Kl1b2m6IX2-ZxBhR2FNzbs6959zTiylOMJWs5gVzXEkmPH6hg9fp8H7Qm0TkIYrjMXmM5uHdVTgKSdTDTyDxBNPTJD8lNLPRrMBUM7fqcJkrnGhmnASDDIhGzuKkBJOumMy4BeR4ugbHZYF8AQm2BOGBbwPTaUpaiV0uKmUUE-udQLZaWsdkChZd6JzZy70uf9ts6C2mqZIO3h1OZFkobVGDpQtIpkqwXisgR34Cct6Pb2vv51dQ8fy554O66YeD6aRPyHUrw86wDDwsteD76QGpuraLClWDkaWnNGa8sgO_SlF9L9PQcm5XDWHLRSZ4DsiCqXkK6CLffkX2x1e1UjjQzimcvpaY_GOhBpkp82PvVmFx_xp5uOaAHA_R62gx3vU_prCYl4uh_QSKnSx3/ |
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/jZJRT8IwFIX_Sl-W6IO0DCX4aCBZRHAYYzb6Yup2Nyrd7WjLUH-9zUKIkQB7ak7z9Z5zby_lNKUcRSNL4aRGobxe8uH7bPQ07E8j9hzF8YS9RIvw8TYchyzq01dAOqX8POSrhGY-npeU18KtbiQWmqa1MA7BEAOqtbM0rcBkK4G5tECczNbgJJbEXxAlPkB50Y2hS_m52fAHyjONDr4cTbEqdW1Jq9EFLNcVWP8-YEc5AnbZowvzfzDx4q3vB3M_CIez6YCxu05BnRE5eFnVSgrMIGDbnu2RUjdgsPJI62mdcOBbKLeHJlqskHbVAjupciULIBZMIzMgV8XOXp_4mk4Oe-ySw_ntiNmJCA1grs2fvjsNS_rT4H57A3ZcpF5HyeR78DODZFElI_sLGOGtIA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdS8MwFP0reSnog0vW6ZiPskGxbnYispoXie1tG5fedEnWqb_eWMYQxz6ewrkczse9oZymlKNoZSmc1CiUx698-DYdPQz7ccQeoySZsKdoHt5fh-OQRX36DEhjyo-TvEpoZuNZSXkjXHUlsdA0bYRxCIYYUJ2dpWkNJqsE5tICcTJbgpNYEj8gSryD8oCmxdrsEBGZ-1WXH6sVv6M80-jg04-wLnVjSYfRBSzXNVivGLA914Cddg3Ynuu_0sn8pe9L3w7C4TQeMHZzVixnRA4e1o2SAjMI2Lpne6TULRisPaVLYZ1w4AOX613kjlZIW3WEjVS5kgUQC6aVGZCLYmMvD6z9LIct7ZTD8csn7ECEFjDX5k_vs5Yl_Wtw-zMDti_SLKPF5GvwPYXFvF6M7A9bZagZ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWRxgsMY4-iLKdvtVtluR1sG_nvLQoyRgDzdnOTkfNx7Kacp5ShaVQinNIrK4wUff0xvn8aDOGLPUZI8sJdoHj7ehJOQRQP6Ckhjys-TvEpoZpNZQXkjXNlTKDVNG2EcgiEGqs7O0hR2DaAFoqW04EhWClPAUmQru9dQn-s1v6c80-hg52iKdaEbSzqMLmC5rsE6lQXsSDtgZ7T_FEjmbwNf4G4YjqfxkLHRRebOiBw8rJtKCcwgYJu-7ZNCt2Cw9hQiMCfWCQc-VrH5CdbRpLJlR9iqKq-UBGLBtCoDciW39vrECi9yOND-czh_xYSdiNAC5tr86n3RspSfBg9fFrBjkWYVvc-ncuZGix5ffm2_AT_ofKI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX4aCBZRHAYY4Z9MbW7G5X1drRloL_euhBjRJCn5qQn9zvntpTTOeUoGlUKrwyKKuhn3n-ZDO763XHC7pM0HbGHZBbfXsbDmCVd-ghIx5QfN4UpsZ0OpyXltfCLC4WFofNaWI9giYWqxTk6h20N6ICYonDgiVwIW8KrkMtwh6C0QKKFlWtHnDcW3Ndk9bZa8RvKpUEPWx-MujS1I61GH7HcaHBeyYjtESN2mBixP4m_yqazp24oe92L-5Nxj7GrkyJ5K3IIUteVEighYuuO65DSNGBRBwsRmAei8BDCluvvuK2tUG7RGjaqyitVAHFgGyWBnBUbd35g3ScRdrb_CMdfPGUHIjSAubE_ep-0LBVOi7sfGbH9IfUyyUbvvY8JZDOdDdwnj-Yezw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX6aCBZRHAYY5h7MbW7G1e229GWAf5660KMSkCempOe3O-c2_KUJzwl2WAhHWqSpdcvaf91fH3f744i8RDF8VA8RtPw7jIchCLq8icgPuLpcZOfEprJYFLwtJZufoGUa57U0jgCwwyULc7yBDY1kAWm89yCY2ouTQFvUi38nSolVgxpuUKz_RqJ78tlestTpcnBxvGEqkLXlrWaXCAyXYF1qAKxhwrEYVQgfqP-1Iunz11f76YX9sejnhBXJ2VxRmbgZVWXKElBIFYd22GFbsBQ5S1MUsaskw58ymL1nbO15WjnrWGNZVZiDsyCaVABO8vX9vzAgk8i7Gz_EY6_cSwORGiAMm1-9D5pWehPQ7s_GIj9IfUimg23vY8xzKbV7Np-Ahw_uss!/ |
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/jVLRTsIwFP2VvizRB2kZuuCjgWRxgsMYM-iLqdvdVtluR1sG-vU2CzFGwuCpObmn55yeXsrpknIUrSyElQpF5fCKB--z8VMwjEL2HMbxlL2EC__x1p_4LBzSV0AaUd5Pciq-nk_mBeWNsOWNxFzRZSO0RdBEQ9XZGbqEfQNogKg8N2BJWgpdwIdI126GsCN9c7qSn5sNf6A8VWhhb92VulCNIR1G67FM1WCsTD125O2x09oeO-P9r4B48TZ0BdyP_GAWjRi7uyic1SIDB-umkgJT8Nh2YAakUC1orB2FCMyIscKCi11sf4N3tFyasiPsZJVVMgdiQLcyBXKV78z1iS-4yOFAO-fQvwUxOxGhBcyU_vPui8qS7tR42FKPHYs06zCZfo2-Z5As6mRsfgBGbxzX/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl61zRR5lQnJutiKzLi8T2tou2N22StfrvzcoQcWz26XLg45xzb0I5TShH0cpCWKlQlE5vePC6vH4IJouQPYZRdMeewti_v_LnPgsn9BmQLig_DzkXX6_mq4LyWtjtSGKuaFILbRE00VD2cYYmuWj2sHxvGn5LearQwqelCVaFqg3pNVqPZaoCY2XqsSMTj-1N_lSK4peJq3Qz9YPlYsrYbFCK1SIDJ6u6lAJT8NhubMakUC1orBxCBGbEWGHB5Re7nwY9lkuz7YFOllkpcyAGdCtTIBd5Zy5PHGVQwgH7L-H8u0TsRIUWMFP6196DjiXd1Hj4Nx47Nqk_wnW8zFd2thnxt6_uG0nqVRQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStlrmo2xQrJudiKzLi4T2tou2N22SdeqvN5Qh4tjsyw0HDud8uQnlNKMcRS8rYaVCUTu94dHrYvoQ-UnMHuM0nbOneBXcXwezgMU-fQakCeXnTS4l0MvZsqK8FXZ7JbFUNGuFtgiaaKiHOkOzUnSHQTfyrev4HeW5QgsflmbYVKo1ZNBoPVaoBoyVuceOkjzmQobxFy5dvfgO7jYMokUSMnYzqspqUYCTTVtLgTl4bDcxE1KpHjQ2zkIEFsRYYcFBVLsfjMFWSrMdDHtZF7UsgRjQvcyBXJR7c3liPaMaDrb_Gs6_UMpOIPSAhdK_7j1qWdKdGg8_yGPHIe17vJ5_hl8LWK-a9dR8A9H6m7U!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrx9yij2YmRATBGCPri-ngwqpwy9oO9N9bybIYl809NSc5Pee7t6WcZpSj6GQlrFQoaqeXfP4WXT_MJ2HAHoMkuWNPQerfX_kLnwUT-gxIQ8pPm1yKr-NFXFHeCrseSSwVzVqhLYImGuqhztCsh5VEoc3PDfm-2fBbynOFFj4tzbCpVGvIoNF6rFANGCtzjx0keWyf9AcuSV8mDu5m6s-jcMrY7Kwqq0UBTjZtLQXm4LHt2IxJpTrQ2DgLEVgQY4UFB1Ft9xiDrZRmPRh6WRe1LIEY0J3MgVyUvbk8sp6zGna2_xpOv1DCjiB0gIXSv-Y-a1nSnRp3P8hjhyHtR_CaRmVsZ8sRX3313w2rsGU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1Y7rMR7MlxLkJxhhYX0yFC6vCLWs7UD-9DZl_l02eek9ycs6vt6WcJpSjaGQhrFQoSqdXfPy4mNyMh_OA3QZhOGN3QeRfn_tTnwVDeg9I55QfN7kUXy-ny4LyWtj1mcRc0aQW2iJooqHs6gxNWniSKPSvia7k82bDryhPFVp4tTTBqlC1IZ1G67FMVWCsTD22l-mxz6Tv6S9wGD0MHfDlyB8v5iPGLnqVWi0ycLKqSykwBY9tB2ZACtWAxspZiMCMGCssOJxi-wXU2XJp1p2hlWVWyhyIAd3IFMhJ3prTAyvr1bCz_ddw_NVCdgChAcyU_nHvXsuS7tS4-1Ue2w-pX4J49jZ6X0AcVfHEfAA8mgnQ/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1Y47oo5kJcTLBGCPri6lwYVW4ZW0H-u9tCNHosrmn5qRfzjn3tpTTjHIUnayElQpF7fSahy_x5V04XUbsPkqSG_YQpcHtRbAIWDSlj4B0SflxyLkEerVYVZS3wm58iaWiWSu0RdBEQz3EGZoh9KRuiU86wEL9uqJr-bbd8mvKc4UWPqyjm0q1hgwarccK1YCxMvfYnrXHDlv_qZ-kT1NX_2oWhPFyxtj8pGyrRQFONm0tBebgsd3ETEilOtDYOIQILIixwoKLrnbfvQaslGYzAL2si1qWQAzoTuZAzsrenB9Y4EkJI_ZfwvE3TNiBCuMyf-Y-aVnSnRrHP-axfZP2PXpO43Jl52ufv372X8sqkKY!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTRQWGe5ZW3H9N9bCQ9mZpOn5iRfzzn3tpjiAlNgvWiYFQqYdPqNRu9Z_Bj5aUKekjy_J8_JOni4DZYBSXz8wgGnmF6GnEugV8tVg2nH7PZGQK1wYTUD0ylth7AfSOz2e7rAtFRg-afFBbSN6gwaNFiPVKrlxorSIyeXTyrk61ffVbgLgyhLQ0Lmk9ydZ8WdbDspGJTcI4eZmaFG9VxD6xDEoELGRXKkeXOQQ7YZsVqY7QAchaykqDkyXPei5OiqPprrM0uYlDBi_yVcfoecnKnQc6iU_jX3pGUJd2oY_4lH_pp0H8kmtvFXKHdz2WeLb0otipg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxh9MWXrtqvbbWnL0G9vWfbgn4B7ak7yyznn3lvKaUI5igYK4UChqLze8Onr4vphOppH7DGK4zv2FK3C-6twFrJoRJ8l0jnl5yHvEprlbFlQroUrB4C5ookzAq1WxrVhNElJSYzaAlqFxJagNWBBvHRmnx4RezSCt92O31KeKnTyw9EE60JpS1qNLmCZqqV1kAbsZ0DAegT8GiVevYz8KDfjcLqYjxmb9GrgczPpZa0rEJjKgO2HdkgK1UiDtUeIwIxYX0sSI4t91fazHZaDLVvgAFVWQS6JlaaBVJKL_GAvTyyzV0KH_Zdw_p4xO1GhkZgp823uXssC_xrs_lvA_pro92i9WuRLN9kM-Pbz8AUggAzF/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT8IwGMX_lV6W6AHaDVn0aDBZRHAYY4BeTF2_jer2dbRl0__eZnIQDLjjS1_e7_W1lNMV5SgaVQinNIrS6zWPX2fXD3E4TdhjkqZ37ClZRPdX0SRiSUifAemU8vMmnxKZ-WReUF4LtxkozDVdOSPQ1tq4DnasiUJntNxlP4d0rd63W35LeabRwaejK6wKXVvSaXQBk7oC61QWsMOkY32YfFQ-XbyEvvzNKIpn0xFj415oD5DgZVWXSmAGAdsN7ZAUugGDlbcQgZJYzwdioNiVXRG7t-XKbjpDq0pZqhyIBdOoDMhF3trLE_P1Iuxt_xHOv2DKTlRoAKU2v-7dayw_v--8_2EB-xtSfyTLxSyfu_F6wN--2m_QkyVs/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtprSCIypSRGlJEUKkviCTOO5CsnZtJ4W3xw098KNCTtZIn2Zmd005zShH0YISHjSKKug1nz4tzm-mo3nCbpM0vWJ3ySq-PotnMUtG9F4inVP-NxRcYrucLRXlRvjNALDUNPNWoDPa-i6MZkqitKIiVjceUBGBBXEbMGYvAJ23Tb4n3d4PXrZbfkl5rtHLN08zrJU2jnQafcQKXUvnIY_Y95yI9c_5MVi6ehiFwS7G8XQxHzM26VUkxBcyyNpUIDCXEWuGbkiUbqXFOiCfBUI7SaxUTdXVdAesBLfpgB1URQWlJE7aFnJJTsqdOz2y2l4JB-y_hL-vm7IjFVqJhbZf5u61LAivxcPvi9hvE_OaPK4W5dJP1gP-_L77APtGZVY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx9MXW9G1e3dvSWId_euvDgn4A83Zzk5PzOvS2XPOPSqBZL5dEaVQW9lOOX2eXdeDBNxH2SpjfiIVnEtxfxJBbJgD-C4VMuj5tCSuzmk3nJZaP8qoemsDzzThlqrPMdjGfkrQOmjGaFyrFCv2NKawdEQF8R-LZey2suc2s8fHiembq0DbFOGx8JbWsgj3kkfkZH4mj0r_rp4mkQ6l8N4_FsOhRidBI7EDUEWTcVKpNDJDZ96rPStuBMHSwdnUIhYA7KTdU1o72tQFp1hi1WusICGIFrMQd2Vmzp_MABTyLsbf8Rjr9hKg5UaMFo677tfdKxMExn9n8sEn9DmvfkeTEr5n607MnX3fYTDQXCHg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJLT8MwEIT_ii-R4NDaTWkFR1SkiNKSIoSa-oJMYqcLydq13RT-PW6UAw_1cbLGGs23szblNKMcRQOl8KBRVEGv-Ph1dv0wHkwT9pik6R17Shbx_VU8iVkyoM8S6ZTy46aQEtv5ZF5SboRf9wCVppm3Ap3R1rcwmrk1GANYkkIqQNhfOiKwIErb2u1D4H2z4beU5xq9_PQ0w7rUxpFWo49YoWvpPOQR-x0esRPhfyqki5dBqHAzjMez6ZCx0Vn0wCxkkLWpQGAuI7btuz4pdSMt1sHSAl0YSRIry23VzuY6mwK3bg07qIoKlCRO2gZySS7Uzl0eWOJZhM52inD8HVN2YIRGYqHtj95nLQvCabH7ZxH7H2I-kuVipuZ-tOrxt6_dN80eqF4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJdS8MwFIb_Sm4KerEl7dzQS5lQnJudiNjlRmKbtkfbkyzJOv33ZqUgKpu9CgcezvtxQjlNKUfRQikcKBS1nzd89rK8vJuFi5jdx0lywx7idXR7Ec0jFof0USJdUH4a8lsis5qvSsq1cNUIsFA0dUag1cq4ToymmUKrasiFU4bYCrQGLAmgdWaXHRB7WARv2y2_ptzTTn44mmJTKm1JN6MLWK4aaR1kAfspELABAr-iJOun0Ee5mkSz5WLC2HSQA6-bSz82ugaBmQzYbmzHpFStNNh4hAjMifW2JDGy3NWdP9tjBdiqA_ZQ5zUUklhpWsgkOSv29vxImYMUeuw_hdP3TNgRC63E3Bf7nXtQWeBfg_1_C9jfJfo9fl4vi5Wbbkb89XP_BTbZuwc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJNT8JAEIb_yl6a6AF2KUL0aDBpRLAYYyh7MWs7LaPtbNldivrrXSsHPwL2tJnkyfsxs1zyhEtSDRbKoSZV-nklx4-z85vxYBqJ2yiOr8RdtAivz8JJKKIBvwfiUy6PQ14lNPPJvOCyVm7dQ8o1T5xRZGttXGvGE7vGukYqGBJLdVWBSVGVzGMZsHdNYD-F8HmzkZdcppocvDqeUFXo2rJ2JheITFdgHaaB-GkQiA4Gv6rEi4eBr3IxDMez6VCIUacEX4LeoS5RUQqB2PZtnxW6AUOVR5iijFkfC5iBYlu2-ewey9GuW2CHZVZiDsyCaTAFdpLv7OmBZXZy2GP_ORy_ZywORGiAMm2-9e60LPSvof1_C8RfkfolWi5m-dyNVj359Lb7ALHpbC8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx9MXW7K9XttrTdwG9vWXjwT0B8ak7yyznn3lvKaUY5ilZJ4ZVGUQW95OOX2eXdeDBN2H2SpjfsIVnEtxfxJGbJgD4C0inlx6HgEtv5ZC4pN8KvegpLTTNvBTqjre_CaFZCAVsirW6wILmuKsg9cStljEJJFDpvm3yHup2heluv-TXluUYPW08zrKU2jnQafcQKXYPzKo_Y96CI_SPox2jp4mkQRrsaxuPZdMjY6KQmIb-AIGtTKYE5RKzpuz6RugWLdUCICEVcqAfEgmyqrqfbY6Vyqw7YqKqoVAnEgW1VDuSs3LjzA8s9KWGP_ZVw_L4pO1ChBSy0_TL3SctS4bW4_38R-21i3pPnxayc-9Gyx18_Np_Rx3pF/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXW7G1e229GWof_esuxBNCBPzUlOz3fubbnkCZekGiyUQ02q9Hopx2-z64fxYBqJxyiO78RTtAjvr8JJKKIBfwbiUy5Pm3xKaOaTecFlrdyqh5RrnjijyNbauBbGk1QZg2BYibS2-zv4sdnIWy5TTQ4-HU-oKnRtWavJBSLTFViHaSAOswJxmPWrYLx4GfiCN8NwPJsOhRidBfOIDLys6hIVpRCIbd_2WaEbMFR5C1OUMesbADNQbMu2iu1sOdpVa9hhmZWYA7NgGkyBXeQ7e3lkRWcROtt_hNOvFIsjFRqgTJsfc5-1LPSnoe4XBeJvSL2OXhezfO5Gy558_9p9AzBirP4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZxM1hjHH0xZTtblS229GWof_esuxBMOCebk5y8p1zb0s5TShH0chCWKlQlE4v-fQjvH2ajuYBew7i-IG9BAv_8caf-SwY0VdAOqf8sslRfB3NooLyWtj1QGKuaGK1QFMrbduwU03StdAFrES6MQeA_Nxu-T3lqUILX5YmWBWqNqTVaD2WqQqMlanHjkGn-gh8Uj1evI1c9buxPw3nY8YmvZIdPwMnq7qUAlPw2G5ohqRQDWisnIUIzIhx8UA0FLuy7WE6Wy7NujXsZZmVMgdiQDcyBXKV7831meP1Suhs_yVcfr-YnanQAGZK_9q717Gkmxq7_-Wxv5B6E7wvwjyyk-WAr773PygRNJY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNT8JAEP0re2miB9htkUaPBpNGBFtjjLAXs2yn7Uo7W3aXov_eTcNBUZDT5CUv72NmKKcLylF0qhROaRS1x0sev82uH-JwmrDHJE3v2FOSRfdX0SRiSUifAemU8tMkrxKZ-WReUt4KVw0UFpounBFoW21cb3aIiayEKWEl5NqSHJxQfRr1vtnwW8qlRgcfji6wKXVrSY_RBSzXDVinZMB-6h3iv_QPiqTZS-iL3IyieDYdMTY-K4C3ycHDpq2VQAkB2w7tkJS6A4ONpxCBObE-BRAD5bbu49g9rVC26gk7Vee1KoBYMJ2SQC6Knb08ssqzHPa0_xxOXzNlRyJ0gLk233qftSzlp8H9twXst0i7Tl6zWTF34-WArz53XwYz0CY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZROYwxgh9MXXrxtXudmvLkH9vWfagMyBPNyc5-c65t6WcrihH0UAhHGgUyus1n74trh-mo3nEHqMkuWNP0TK8vwpnIYtG9FkinVN-2uQpoYlncUF5JdxmAJhrunJGoK20cW1YX5NUCSgJYL0Fsz8g4KOu-S3lqUYnvxxdYVnoypJWowtYpktpHaQB-43q6x66Vz9Zvox8_ZtxOF3Mx4xNzsr2CZn0sqwUCExlwLZDOySFbqTB0luIwIxYX0ASI4utapvYzpaD3bSGHahMQS6JlaaBVJKLfGcvjxzwrITO9l_C6TdM2JEKjcRMmx97n3Us8NNg98cC9hdSfUavy0Ueu8l6wN_3u2-gx5Uj/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJLT8MwEIT_ii-R4NDaTWkFR1SkiJCSIoRIfUEmcdyFZJ3aTgr_HhPlwEN9nKy1RvPNrE05zShH0YESDjSKys9rPn9JLu_mkzhi91Ga3rCHaBXeXoSLkEUT-iiRxpQfFnmX0CwXS0V5I9xmBFhqmjkj0DbauB5Gs0aTThooIe8viMCCGN06QEVUC4X89oG37ZZfU55rdPLD0QxrpRtL-hldwApdS-sgD9hv_4Ad9_9TJF09TXyRq2k4T-IpY7OTAnhsIf1YNxUIzGXA2rEdE6U9HGsv6cHWp5LESNVWfRo7yEqwm16wg6qooJTEStNBLslZubPne1Z5EmGQHSMcfs2U7YnQSSy0-dH7pGWBPw0Ovy1g_02a9-h5lZRLN1uP-Ovn7guDdea0/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJBT8MgHMW_CpcmenDQ1jXzuMyksXZ2xphVLoYU2jIpMGCdfnuxaYzRbPYEL_x4j_8LEMMSYkl63hDHlSTC6xecvOaL-yTMUvSQFsUtekw30d11tIpQGsInJmEG8XnIu0RmvVo3EGvi2isuawVLapQGtuX665zv9nu8hLhS0rF3B0vZNUpbMGjpAkRVx6zjld993_sVXGyeQx98E0dJnsUIzScZO0Mo87LTghNZsQAdZnYGGtUzIzuPACIpsI44BgxrDmLoxo5YzW07AEcuqOA1A5aZnlcMXNRHe3li9EkJI_Zfwvn2C3TiCT2TVJkfc08qi_vVyPF3BOiviX5Ltwu3-IjFbi76fPkJgaRZ-w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJRT4MwGPwrfSHRh62FOaKPZiZEBMEYI_TFVFqgCm3Xdkz_vQ3BZGo2eepdcv3uvmshhgXEggy8IZZLQTrHSxy-JJd3oR9H6D7Kshv0EOXB7UWwCVDkw0cmYAzxaZGbEuh0kzYQK2LbBRe1hAXVUgHTcvUDwpK_bbf4GuJKCss-LCxE30hlwMiF9RCVPTOWVw593zuAv-Nk-ZPv4lytgjCJVwitZ3lYTShztFcdJ6JiHtotzRI0cmBa9E4CiKDAWGIZ0KzZdWNjZpLV3LSjYM872vGaAcP0wCsGzuq9OT9SyCyHSfafw-k3ydCRCAMTVOqDvWeVxd2pxfRnPPR3iHqPnvOkTu26XODXz_0X3GvBbg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKIw2GMcfTF1O1uXN1uR1s2_XsLwQQ1IE89Nzk959zTcslTLkm1WCqHmlTl54Ucv8SXd-PBNBL3UZLciIdoHt5ehJNQRAP-CMSnXB4neZXQzCazkstGuWUPqdA8zY1umF1isweZgdUaDdRAzm7u4dtqJa-5zDQ5-HA8pbrUjWXbmVwgcl2DdZh59C2yB3_q_QqazJ8GPujVMBzH06EQo5MMnVE5-LFuKlSUQSDWfdtnpW7B0MaHKcqZdcqBdy_X1bZLu6MVaJdbQodVXmEBzIJpMQN2VnT2_EBVJznsaP85HH-tRByI0ALl2uztfVJZ6E9Du98UiL8izXv0PI-LmRstevL1s_sC3DEP-w!!/ |
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/jZJRT8IwEMe_Sl9I9EFahhJ8NJAsIjiMMWBfTLPdRnW9lrYb6qe3DEymBuSpd5d_7v-7u1JOl5SjqGUhvNQoypA_88HLdHg36E1idh8nyZg9xPPo9jIaRSzu0UdAOqH8uCh0iexsNCsoN8KvLiTmmi4zqw1xK2laIbGwrqQFBehdu-7BKkcEZkQbsA2eI0pgtYOUr-s1v6E81ejh3dMlqkIbR5ocfYdlWoHzMg3Rd89W-MO2XT9m-2vsZP7UC2Nf96PBdNJn7OokLm9FBiFVppQCU-iwquu6pNA1WNziNObOCw8BsqjKHcNelku3agQbWWalzIE4sLVMgZzlG3d-YPEnOexl_zkcv33CDiDUgJm2rblPWpYMr8X93-ywv03MW7wYf_Q_p7CYq8XQfQGuU2S2/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4MwHMW_Si8kenAt4BY8LjMhIpMZYzZ7MQ0U1ln-ZW1h-u3tkINRNzk1L_nlvdfXYoo3mALrRMWsUMCk0y909ppG9zM_iclDnGW35DFeBXfXwSIgsY-fOOAE0_OQcwn0crGsMG2Y3V4JKBXeQF0gzW2rwSCrUMehUPrIit1-T-eY5gosf7dHslKNQb0G65FC1dxYkXvkb48fhbLVs-8K3YTBLE1CQqajQqxmBXeybqRgkHOPtBMzQZXquIbaIYhBgYxllrsKVSv7zcyAlcJse-AgZCFFyZHhuhM5RxflwVyemGRUwoD9l3D-VTJyosLXhN_uPWos4U4Nw6_xyG-T5i1eRzb6COVuKrt0_gn-Zhji/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwFIT_Si8kethtYV2iR7MmRATBGOPSi6lQ2Cq8sm0B_fdW5GBU1j018_Jl3nRaTPEWU2C9qJgRElhtdUb9p-j8xnfDgNwGSXJF7oLUuz7zNh4JXHzPAYeYHoasi6fiTVxh2jKzWwgoJd5CUyDFTadAIyNRz6GQanaMM_Gy39NLTHMJhr-ZT7KSrUajBuOQQjZcG5E75E-PmfHP-En64Nr4FyvPj8IVIeujdhvFCm5l09aCQc4d0i31ElWy5woaiyAGBdKGGW4jVF09NqwnrBR6NwKDqItalBxprnqRc3RSDvp0psCjNkzYfxsOv2FCZiJ8Vfjt3keVJeypYPpjDvlt0r4Gj2lUxmadLejz-_ABO1kAOw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMGDPsi2ngwjpLy9rC9N9bCTFGs8lTc9Kv59x7UkxxjqlkPa-Z5Uoy4fQLjV7TxX3kJzF5iLPsljzGm-DuOlgFJPbxE0icYHoeci6BXq_WNaYts7srLiuFc9O1reBgvq75_nCgS0wLJS28W5zLplatQYOW1iOlasBYXnjk-9mv2Gzz7LvYmzCI0iQkZD7J12pWgpON82SyAI90MzNDtepBy8YhiMkSGcssIA11J4ZmzIhV3OwG4MhFKXgFyIDueQHoojqayxOLT0oYsf8SznefkRMj9CBLpX_sPaks7k4tx7_hkb8m7Vu8XdjFRyj2c9Gny090xliB/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJRT4MwGPwrfSHRh62FuUUfzUyICIIxRuiLqfDBqtCytoD-exuCcdFs8tTvkuvdfddiilNMBet5xQyXgtUWZ3TzEl7ebdzAJ_d-HN-QBz_xbi-8rUd8Fz-CwAGmp0lWxVPRNqowbZnZLbgoJU5117Y1B3044Yy_7ff0GtNcCgMfBqeiqWSr0YiFcUghG9CG5w75vvYz_Y4SJ0-ujXK18jZhsCJkPcvBKFaAhY3VZCIHh3RLvUSV7EGJxlIQEwXShhlACqquHtvSE63kejcSBl4XNS8BaVA9zwGdlYM-P1LGLIeJ9p_D6feIyZEIPYhCqoO9Z5XF7anE9F8c8lekffefk7CMzDpb0NfP4QuS-J1d/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJcQ7BGCPri6lwYVW4ZW0B_ffWhSVGs7mn5ibfPef0tJTTjHIUvayElQpF7eY1D19Wl3ehv4zYfZQkN-whSoPbi2ARsMinj4B0SflxyKkEOl7EFeWtsJuJxFLRzHRtW0swNNOqsxKrb06-bbf8mvJcoYUPSzNsKtUaspvReqxQDRgrc4_t9z223_8VJEmffBfkahaEq-WMsflJBlaLAtzYOHGBOXism5opqVQPGhuHEIEFMVZYIBqqrt51ZUaslGazAwZZF7UsgRjQvcyBnJWDOT9QxUkOI_afw_HXSNiBCD1gofSPe59UlnSnxvG3eOyvSPsePaerMrbz9YS_fg5fU1NG9Q!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdS8MwFP0reSnog0vW6piPskFxdnYispoXCe1tF21vuiTtnL_ebGQIyuaewr0cztcN5TSjHEUvK2GlQlG7-ZWP3pLxw2g4i9ljnKZT9hQvwvvrcBKyeEifAemM8tMgxxLq-WReUd4Ku7qSWCqama5tawmGZlp1VmLlV1vSAxZKE78mEo3VXb6zZHZc8n295neU5wotfFqaYVOp1pD9jDZghWrAWJkH7KARME_mV6c1fgVKFy9DF-g2CkfJLGLs5iwTVosC3Ng4AwJzCFg3MANSqR40Ng5CBBbEWGGBaKi6et-58bBSmtUesJF1UcsSiAHdyxzIRbkxl0cqPUvBw_5TOH3VlB2x4Hv9yX1WWdK9Gv2vC9hfkvYjXk630VcCy0WzHJtveft6iQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLRTgIxEPyVvlyiD9ByCNFHg8lFBA9jjEdfTL3bO1butqUth_69FTExKsjTZpLpzOx0ueQZl6RarJRHTaoOeC6HT5Pzm2FvnIjbJE2vxF0yi6_P4lEskh6_B-JjLg-Tgkpsp6NpxaVRftFBKjXP3NqYGsHxzKh8iVQxRQVzCzQmgI9H-LJayUsuc00eXj3PqKm0cWyLyUei0A04j3kkvsQi8afYj4jp7KEXIl704-Fk3BdicJSbt6qAAJvgpCiHSKy7rssq3YKlJlA-Pb3ywCxU63rbotvRSnSLLWGDdVFjCcyBbTEHdlJu3Omeko5y2NH-czj8T6nYE6EFKrT9tvdRZWGYlnZ3FInfImaZPM4m5dQP5h35_LZ5B4veSIs!/ |
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/jVLRTsIwFP2VvizRB2kZSvDRQLKI4DDGMPtimu1uVLbb0pYhfr1lzpio4J6ak3tyzrmnl3KaUI6iloVwUqEoPX7mw5fZ6G7Yn0bsPorjCXuIFuHtZTgOWdSnj4B0SvlpklcJzXw8LyjXwq0uJOaKJnardSnB0kSLdC2xIAIzYldSaw_a-Z7UgJky5C8OOQiZqgl7MJGvmw2_oTxV6ODN0QSrQmlLGowuYJmqwDqZBuzLPGB_Cbfz7uY_KogXT31fwfUgHM6mA8auOqVzRmTgYeWTCUwhYNue7ZFC1WCw8pRPfyccEAPFtmy8bUvLpV01hJ0ss1LmQCyYWqZAzvKdPT_yCZ0cWtp_DqfvIGZHIrQdf-_dqSzpX4PtnQbst4heR8vJfvA-g-WiWo7sB3UFSPU!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl69zQR5lQrJudiNjlRWJ7211tb7oka_XfG8tEUTb3FA58nHNyEi55yiWpFkvlUJOqvF7J6dP8_GY6iiNxGyXJlbiLluH1WTgLRTTi90A85vIw5F1Cs5gtSi4b5dYDpELz1G6bpkKwPEVqNWZI5SeJL5uNvOQy0-TgzfGU6lI3lvWaXCByXYN1mAXiyyEQ3w6_yiTLh5EvczEOp_N4LMTkqAhnVA5e1t5eUQaB2A7tkJW6BUO1R5iinFmnHDAD5bbq97I7rEC77oEOq7zCApgF02IG7KTo7OmeOY5K2GH_JRx-kUTsqdAC5dr8uPdRY6E_De1-TCD-mjSv0eNyXizcZDWQz-_dB3cXxfw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJRT8IwGPwrfVmiD9IylOCjgWQRwWGM2eiLabZv49Pt62jLEH-9DZmGaECemrtc7q7XcslTLkm1WCqHmlTl8VIOX2ejh2F_GonHKI4n4ilahPfX4TgUUZ8_A_Epl6dF3iU08_G85LJRbnWFVGie2k3TVAiWp0itxgyp7MgdO2D4Et_Wa3nHZabJwYfjKdWlbizbY3KByHUN1mEWiG_PQPw4dOSh56_C8eKl7wvfDsLhbDoQ4uasUGdUDh7WPlBRBoHY9GyPlboFQ7WXMEU5s045YAbKTbXf1HayAu1qL9hilVdYALNgWsyAXRRbe3lksrMSOtl_CadfLRZHKrRAuTYH9z5rLPSnoe5XBeKvSfMeJZPd4HMGyaJORvYLYX4iXg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBT4MwHMW_Si8kethamCN6NDMhIgjGGFkvpoM_UActawvot7cuM1k0m5yal_zy3utrMcUZpoINvGKGS8Eaq9fUf4uuH3w3DMhjkCR35ClIvfsrb-WRwMXPIHCI6XnIungqXsUVph0z9YyLUuJM913XcNA4y2umKtiwfKu_Wf6-29FbTHMpDHwYnIm2kp1Gey2MQwrZgjY8d8iPh0OOPX4VStIX1xa6WXh-FC4IWU4KMYoVYGVrA5jIwSH9XM9RJQdQorUIYqJA2jADSEHVN_vN9AErua73wMibouElIA1q4Dmgi3LUlycmmZRwwP5LOP8qCTlRYQBRSHV070ljcXsqcfg1Dvlr0m2D1zQqY7Ncz-jmc_wCsGjLkw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRToMwFP2VvpDow9bClMxHsyXEuQnGGFhfTIULq4OWtYU5v96GsGRqmHu6Obkn59xzWkxxgqlgLS-Y4VKw0uI19d-W00ffXQTkKQjDOXkOIu_hxpt5JHDxCwi8wPQ8yap4ajVbFZjWzGxGXOQSJ7qp65KDxkm6YaqAd5ZuLShrNELd7oB-LPCaf-x29B7TVAoDnwYnoipkrVGHhXFIJivQhqcOOYo75ETDIUPivyKE0atrI9xNPH-5mBBye5G7USwDCyvrzEQKDmnGeowK2YISlaUgJjKkDTOAFBRN2bWse1rO9aYj7HmZlTwHpEG1PAV0le_19UCJFzn0tP8czr9jSAZOaEFkUp3kvqgsbqcS_T9zyF-RehvE88PkawlxVMVT_Q2jDosT/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT4MwHMW_Si8kethamFv0aGZCRBCMMbJeTIU_UIWWtQX021sJJmZmk1Pzkl_ee30tpjjFVLCel8xwKVht9Y5uXsLLu40b-OTej-Mb8uAn3u2Ft_WI7-JHEDjA9DRkXTwVbaMS05aZasFFIXGqu7atOWictp3KKqYBSZWD0t88f9vv6TWmmRQGPgxORVPKVqNRC-OQXDagDc8c8uPjkEOfg2Jx8uTaYlcrbxMGK0LWs4KMYjlY2dgQJjJwSLfUS1TKHpRoLIKYyJE2zABSUHb1uJ2esILragQGXuc1LwBpUD3PAJ0Vgz4_Ms2shAn7L-H068TkSIUeRC7Vr3vPGovbU4np9zjkr0n77j8nYRGZ9W5BXz-HL0guxeU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRSsMwFP2VvBT0wd2s0zIfZYNi3exEpF1eJLS3bbRNuiTt1K83jAmyudmny7kczjk5ucAgBSZ5L0puhZK8dnjNgtfF9CEYRyF9DON4Tp_ClX9_7c98Go7hGSVEwM6TnIqvl7NlCazltroSslCQmq5ta4EG0rbTWcUNEqVz1H8tYC3eNht2ByxT0uKHhVQ2pWoN2WFpPZqrBo0VmUd_hD16oHO0OIwer17GLvrtxA8W0YTSm0HOVvMcHWycK5cZerQbmREpVY9aNo5CuMyJsdwi0Vh29a5ds6cVwlQ7wlbUeS0KJAZ1LzIkF8XWXJ4ob5DDnvafw_n_i-mJCD3KXOlf7x5UlnBTy_19efRYpH0Pk_nn5GuByapJpuYbJgJinw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRToMwFP2VvpDow9bC3KKPZiZEHIIxRtYXU-HC6uC2ox3Tv7dbMDEzmzyem9Nzzj29lNOMchSdrISVCkXt8JLP3hbXDzM_CtljmCR37ClMg_urYB6w0KfPgDSi_DzJqQRtPI8ryrWwq5HEUtHMbLWuJRiaFSpfE6G1kmgbQGv2L-THZsNvKc8VWvi0NMOmUtqQA0brsUI1YKzMPfajtJ8dKx2FS9IX34W7mQSzRTRhbDrIyraiAAcbZyMwB49tx2ZMKtVBi3sfIrAgxgoLpIVqWx_6Mz2tlGZ1IOxkXdSyBGKg7WQO5KLcmcsT9Qxy6Gn_OZz_oYSdiNABFqr9tfegslz1LnN_QR77K6LX4Wu6KGM7XY74-9fuG9E0KdU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0rfVmiD9IylOCjgWQRwWGMYfbFNOvdqGy3Ze2G-ustZEQDgjzem5Pzcc-lnCaUo2hULpzSKAo_v_L-22Tw0O-OI_YYxfGIPUWz8P46HIYs6tJnQDqm_DTIs4TVdDjNKTfCLa4UZpomtjamUGBpInW6JMIYrdCVgO6PFREoiU0XIOtCYb6hVO-rFb-jPNXo4MPRBMtcG0u2M7qASV2CdSoN2E5qs9uTOlztS-3Fi2cvXR_vthf2J-MeYzdneXGVkODH0vsQmELA6o7tkFw3UOGPqhMOSAV5XWwbsC0sU3axBaxVIQuVAbFQNSoFcpGt7eWRA5-l0ML-UzjdccyOWGgApa5-5T7rWL4I77n9wYAdkphlNB999r4mMJ-V84H9BlCMLnE!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKIzM0YI_TF1O1uu9K1oy2b_r2FgCQakKfmNKfnnHtuKadzypVosRQOtRLS4wUfv82uH8aDacQeoyS5Y09RGt5fhZOQRQP6DIpOKT9N8iqhiSdxSXkjXNVDVWg6t-umkQiWzltQuTYkqyBbSrRu8wA_Vit-S3mmlYNPf6XqUjeWbLFyAct1DdZhFrC9UMD-CP2KlqQvAx_tZhiOZ9MhY6OznJwROXhYexehMgjYum_7pNQtGFV7ChEqJ9YJB8RAuZbb9uyOVqCttoQOZS6xAGLBtJgBuSg6e3mknLMcdrT_HE7vJ2FHIuzL_Jn7rLLQn0bt_s9hIweRZhm9prMidqNFj79_dd9B0EbP/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsIwFP2VvizRB2k3lOCjgWRxgsMYM-iLabq7rdK1oy1D_XobMiBBQZ6ac3NyzrnnFlM8x1SxVpTMCa2Y9HhBB--T4dMgTGLyHKfpmLzEs-jxNhpFJA7xKyicYHqe5FUiMx1NS0wb5qoboQqN53bdNFKAxfMWVK4N4hXwpRTW_TXBC_GxWtEHTLlWDj79SNWlbizaYuUCkusarBM8IDvpgBwL_Z4cx09nb6GPf9-PBpOkT8jdRd7OsBw8rL0vUxwCsu7ZHip1C0bVnoKYypF1zAEyUK7ltmHb0Qphqy1hI2QuRQHIgmkFB3RVbOz1iQIvcuho_zmcv2FKTkTYlbnf-6KyhH-N6v7Y4SIHkWYZZ-Ov_vcEslmdDe0PIhMV_A!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7Yhq4sGJpWdsx_fdWwoPRbPLUnPTrOfeeFFNcYCrZwBtmuZJMOP1Ko7csvo_8NCEPSZ7fksdkG9xdB-uAJD5-AolTTM9DziXQm_WmwbRndnfFZa1w0Sqlv694u9_TFaalkhY-LC5k16jeoFFL65FKdWAsLz0yPvkVl2-ffRd3EwZRloaELGd5Ws0qcLLrBWeyBI8cFmaBGjWAlp1DEJMVMpZZQBqagxgbMRNWc7MbgSMXleA1IAN64CWgi_poLk8sPCthwv5LON95Tk6MMICslP6x96yyuDu1nP6ER_6a9O_JS2zjz1C0SzFkqy9RpRBW/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7oo5kJEUEwxgh9MRUK64Rb1nag_94OMTGazb3c5iRfz-k9KaY4wxRYL2pmhATWWJ1T_yW6vPPdMCD3QZLckIcg9W4vvJVHAhc_csAhpsch6-KpeBXXmHbMrGcCKomzjZTqe-JcbLZbeo1pIcHwd4MzaGvZaTRqMA4pZcu1EYVD9le-5u_oJH1ybfTVwvOjcEHI8iRno1jJrWy7RjAouEN2cz1Htey5gtYiiEGJtGGGI8XrXTO2oyesEno9AoNoykZUHGmuelFwdFYN-vzA8iclTNh_Ccf7T8iBJ_QcSql-7H1SWcKeCqb_4ZC_Jt1b8JxGVWyW-Yy-fgyfiNf3eA!!/ |