1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZHPT4MwHMX_lV44uhZQgsdlJmS4yTwYsRfTQVer_QFtIdt_byFGF-IM8dS-9uX1fb6FGJYQK9JzRhzXigivX3DyuknvkzDP0ENWFHfoMdtF6-toFaEshDnE54Zi9xR6w20cJZs8RuhmSODvbYuXEFdaOXp0sFSS6caCUSsXIGdITb2UjeBEVTRA3cIuANM9NUp6CyCqBtYRR4GhrBNjPRsgQfZUcMX8adtxQwevHZ6MzHa1ZRA3xL1dcXXQsJwVCcvfIyeYkzkUaBYm96tRX6OdyDP6sZnQjFvHKwuG9kaOtgtk_wj6m8f_6xyeWks6RP_sLhT8vm4-8P50TE-x6OVzapefissQ_g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZFPT4MwGMa_Si8cXQsoweMyEyJuMg9G7MV0UGu1f6AtZPv2tsTDQpwhnpqn75Onz-8txLCGWJGRM-K4VkR4_Yqzt23-kMVlgR6LqrpDT8U-ub9ONgkqYlhCfG6o9s-xN9ymSbYtU4RuQgL_7Hu8hrjRytGjg7WSTHcWTFq5CDlDWuql7AQnqqERGlZ2BZgeqVHSWwBRLbCOOAoMZYOY6tkICXKggivmb_uBGxq8NjyZmN1mxyDuiPu44updw3pRJKx_j5xhzvZQoUWY3J9G_ax2Js_op2ZCM24dbywI7Y2cbBfI_hH0N4__1yU8rZY0REeItvxCtzDpvvDhdMxPqRjlS27X3zpgQyk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZFPT4QwEMW_Si8c3RZQgsfNmhBxV9aDEXsxXai12j_QFrL77S2Nh5WoIV6meZNfXufNQAxriBUZOSOOa0WE1884e9nmd1lcFui-qKob9FDsk9vLZJOgIoYlxOdAtX-MPXCdJtm2TBG6mhz4e9_jNcSNVo4eHayVZLqzIGjlIuQMaamXshOcqIZGaFjZFWB6pEZJjwCiWmAdcRQYygYRxrMREuRABVfMd_uBGzqxdvoyMbvNjkHcEfd2wdWrhvUiS1j_bDmLOdtDhRbF5P416mu1M3mWPkwmNOPW8caCaXojA_ZLsn8Y_Z3H33VJnlZLOllHiLY8lCV38Fgo39nuAx9Ox_yUilE-5Xb9CcxlleQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZHBT8MgGMX_FS49OmirTT0uM2msm50HY-ViWIuIUmiBNtt_LyUets6Zxgvkffnl8d4HxLCEWJKBM2K5kkQ4_YqTt3X6kIR5hh6zorhDT9k2ur-OVhHKQphDfAwU2-fQAbdxlKzzGKGb0YF_dh1eQlwpaenewlI2TLUGeC1tgKwmNXWyaQUnsqIB6hdmAZgaqJaNQwCRNTCWWAo0Zb3w8UyABNlRwSVz067nmo6sGZ-M9Ga1YRC3xH5ccfmuYDnLEpa_W05qTvZQoFk1ubu1_FntRB6198mEYtxYXhkwpteNxy40-4fR333cv87pU6uGjtYBojX3x8nSzicX8jvMHxP2bNJ-4d1hnx5iMTQvqVl-AxltVXM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVFNT4QwFPwrvXDcbQEleNysCRF3ZT0YsRfThVqr_YC24O6_txAPGyKGeHqZ13nzZl4hhiXEivScEce1IsLjF5y87tL7JMwz9JAVxS16zA7R3VW0jVAWwhziS0JxeAo94SaOkl0eI3Q9KPCPtsUbiCutHD05WCrJdGPBiJULkDOkph7KRnCiKhqgbm3XgOmeGiU9BRBVA-uIo8BQ1onRng2QIEcquGK-23bc0IFrh5WR2W_3DOKGuPcVV28aloskYfm75CTm5A4FWhST-2rUz2kn8CL96Exoxq3jlQWDeyNH2kyyfwj9ncf_65I8tZZ0kA4QrXmAbNf4xdRYsAKKfgGnge_PeB5fZiaaT3w8n9JzLHr5nNrNN9ORrhQ!/ |
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/nZHBT4MwFMb_lV44bi2gBI_LTIi4yTwYsZelg1qrpYW24PbfW4iHhYAhnprv5evvve89iGEOsSQdZ8RyJYlw-g1Hx138GPlpgp6SLLtHz8kheLgJtgFKfJhCfG3IDi--M9yFQbRLQ4RuewL_bBq8gbhQ0tKzhbmsmKoNGLS0HrKalNTJqhacyIJ6qF2bNWCqo1pWzgKILIGxxFKgKWvFMJ7xkCAnKrhkrtq0XNPea_qWgd5v9wzimtiPFZfvCuaLkDCfRo5ijvaQoUUxuXu1_F3tSF6lHyYTinFjeWFAP72uBttMsn-A_s7j7rokT6kq2qM9REvuIdPWrjHVBqyApN_AKjBXd6SZLO4HzKdJk_WeVH_h0-UcX0LRVa-x2fwAAwl4aA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nVE9b4MwFPwrXhgTG2gRHaNUQqVJSYeq1EvlgOu48QfYBiX_vgZ1iFAToU7WWffu3d2DGJYQK9JzRhzXigiPP3DyuUmfkzDP0EtWFI_oNdtFT3fROkJZCHOILwnF7i30hIc4SjZ5jND9oMC_2xavIK60cvTkYKkk040FI1YuQM6QmnooG8GJqmiAuqVdAqZ7apT0FEBUDawjjgJDWSdGezZAguyp4Ir537bjhg5cO6yMzHa9ZRA3xB0WXH1pWM6ShOXfkpOYkx4KNCsm969Rv9VO4EX60ZnQjFvHKwsG90aOtCvJ_iF0O4-_65w8tZZ0kA4QrXmAbNf4xdRYsACSHIcOqwNRjF67iJ-C5Y2p5oj351N6jkUv31O7-gH2saHs/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZHNboMwEIRfxReOiQ20KD1GqYRKk5IeqlJfKgdcx41_wDYoefsa1EOEGoR6ssY7nt1vDTEsIFak44w4rhURXn_g5HO7ek7CLEUvaZ4_otd0Hz3dRZsIpSHMIL425Pu30Bse4ijZZjFC930C_24avIa41MrRs4OFkkzXFgxauQA5QyrqpawFJ6qkAWqXdgmY7qhR0lsAURWwjjgKDGWtGMazARLkQAVXzN82LTe099q-ZWR2mx2DuCbuuODqS8NiViQs_o4cYY72kKNZmNyfRv2udiSv6IfJhGbcOl5a0E9v5GC7QfaPoGke_69zeCotaR8dIFrxANm29o2psWABJDn1OyyPRDFqp2o3mHwiLKZeTdTqEz5czqtLLDr5vrLrH9LTp6g!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZHBT8MgGMX_FS49OmirTT0uM2msm50HY-ViWIuIUqBAm-2_l5IdljrN4uUjj_zyeO8DYlhDLMnIGXFcSSK8fsXZ2zp_yOKyQI9FVd2hp2Kb3F8nqwQVMSwhPgWq7XPsgds0ydZlitDN5MA_-x4vIW6UdHTvYC07prQFQUsXIWdIS73stOBENjRCw8IuAFMjNbLzCCCyBdYRR4GhbBAhno2QIDsquGT-th-4oRNrpycTs1ltGMSauI8rLt8VrC-yhPV5y1nN2R4qdFFN7k8jj6udyZP2IZlQjFvHGwum9KYL2C_N_mH0dx__r5f0aVVHJ-sI0ZaHAbRRI2-pAUof93k2sUfD-MnrL7w77PNDKsbuJbfLb6NhHI8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZFfT8MgFMW_Ci99dNBWl_m4zKRxbnY-GCsvhrXIrlJgwJr120ubxSz7YxpfLjlw8uOeezHFBaaKNSCYB62YDPqdjj8Wk6dxPM_Ic5bnD-QlWyWPt8ksIVmM55geG_LVaxwM92kyXsxTQu46Anxtt3SKaamV53uPC1ULbRzqtfIR8ZZVPMjaSGCq5BHZjdwICd1wq-pgQUxVyHnmObJc7GTfnouIZGsuQYlwu92B5Z3XdV8mdjlbCkwN85sbUJ8aF4OQuLiMPIl5MoecDIoJ4bTqMNoTeZS-70xqAc5D6VDXva1725Vk_wD9nSfsdUieSte8Q0eEV9AXZKxuoOIWaXNYkd-ArZBh1re_r9dWFAh9OcPg4jLGfNN1u5-0qWzqt4mb_gCWUoE9/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVHLTsMwEPwVX3KkdlOoyrEqUkRoSTkggi_IbYwx-BXbidq_x7Y4VFFbRVzWGmt2dmcWYlhDrEjPGfFcKyICfsfzj_XiaT4tC_RcVNUDeim2-eNtvspRMYUlxKeEavs6DYT7WT5flzOE7qIC_25bvIR4r5WnBw9rJZk2DiSsfIa8JQ0NUBrBidrTDHUTNwFM99QqGSiAqAY4TzwFlrJOpPVchgTZUcEVC79txy2NXBdH5naz2jCIDfFfN1x9aliPkoT1ecmBzUEOFRplk4fXqr9oB_DEfdpMaMad53sH4vZWJtoFZ_8Quu4n3HWMn0ZLGqUzRBueCpDEmBieMzRMjPNZx5sYKL10l9CWyvVe84N3x8PiOBO9fFu45S_NSUqS/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZHNTsMwEIRfxZccqZ2UVuFYFSmitKQcEMEX5CbGGPwX24nat8eOkKiqtoq4rLXW6NudWYhhBbEiPWfEc62ICP0bnr-v88d5uirQU1GW9-i52GYPt9kyQ0UKVxAfC8rtSxoEd9Nsvl5NEZpFAv9qW7yAuNbK072HlZJMGweGXvkEeUsaGlppBCeqpgnqJm4CmO6pVTJIAFENcJ54CixlnRjWcwkSZEcFVyz8th23NGpdHJnZzXLDIDbEf95w9aFhNQoJq_PIE5snOZRolE0eXqt-oz1pj9wPmwnNuPO8diBub-Ugu-DsH6DrfsJdx_hptKQRnSDa8KEASYyJ4TlDw8Q4n3W8iYHScK4ZSlGUXDpRIAzlKgZWfxjzjXeHfX6Yil6-5m7xAzK9Jho!/ |
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/nZHNTsMwEIRfxZccqd2ERuFYFSmitKQcEMEX5CbGGPxX26nat8e2OFRVqSIua601-nZnFmLYQqzInjPiuVZEhP4Nl--r6rGcLmv0VDfNPXquN_nDbb7IUT2FS4hPBc3mZRoEd0VerpYFQrNI4F-7HZ5D3Gnl6cHDVkmmjQOpVz5D3pKehlYawYnqaIaGiZsApvfUKhkkgKgeOE88BZayQaT1XIYE2VLBFQu_u4FbGrUujszterFmEBviP2-4-tCwHYWE7WXkmc2zHBo0yiYPr1W_0Z61J-7TZkIz7jzvHIjbW5lkfzj7B-i6n3DXMX56LWlEZ4j2PBUgiTExPGdomBjns4H3MVAazlXNSkCcGnOtAEvlKhG2F4nmG2-Ph-pYiL18rdz8ByNRT5E!/ |
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/nVE9T8MwFPwrXjJSOylEYayKFFFaUgZE8ILcxBiDv2o7UfvvsSOGKmqriOVZZ53u3d2DGNYQK9JzRjzXioiA33H-sS6e8nRVoueyqh7QS7nNHm-zZYbKFK4gPiVU29c0EO7nWb5ezRG6iwr8e7_HC4gbrTw9eFgrybRxYMDKJ8hb0tIApRGcqIYmqJu5GWC6p1bJQAFEtcB54imwlHVisOcSJMiOCq5Y-N133NLIdXFlZjfLDYPYEP91w9WnhvUkSViflxzFHPVQoUkxeXit-qt2BE_SD86EZtx53jgQ3Vs50C4k-4fQ9TzhrlPytFrSKJ0g2vJhAEmMieU5Q8PGuJ91vI2F0nCuIkXBRa95Q6dcLAgO46oqrC-qmh-8Ox6K41z08q1wi19yO5ei/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZFPTwIxEMW_Si97lJZFCR4JJhsRXDwY117MQGut9h9tdwPf3nbjgWyUEC_TTPPym3lvMMUNpgY6KSBKa0Cl_pVO31azh-l4WZHHqq7vyFO1Ke-vy0VJqjFeYnoqqDfP4yS4nZTT1XJCyE0myM_9ns4x3VkT-SHixmhhXUB9b2JBogfGU6udkmB2vCDtKIyQsB33RicJAsNQiBA58ly0ql8vFETBlitpRPrdt9LzrA15ZOnXi7XA1EH8uJLm3eLmIiRufkcObA5yqMlFNmV6vfmJdtCeuO83U1bIEOUuoLy9173sD2f_AJ33k-56iR9mNc_ognAm-4I0OJfDC46niXm-aCXLgfJ0LgYRUAdKsnN2EqcvZ2G4GcLcF90eD7PjRHX6ZRbm3yiZryE!/ |
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/nVFNTwIxFPwrvexRWhYh65FgshHBxYNx7cUU9lmq_aLtEvj3tqsHQmRDvLxm2um8N_MwxTWmmu0FZ0EYzWTEb3TyvigeJ8N5SZ7Kqronz-Uqf7jNZzkph3iO6SmhWr0MI-FulE8W8xEh46QgPnc7OsV0Y3SAQ8C1VtxYjzqsQ0aCYw1EqKwUTG8gI-3ADxA3e3BaRQpiukE-sADIAW9lN57PiGRrkELzeLtrhYPE9all7pazJcfUsrC9EfrD4PoqSVz_LXlm8yyHilxlU8TT6d9oz-CJ-24yabjwQWw8StM71dEuOPuHUL-fuNdr_DRGQZLOCDSiK0gxa1N43kLsmPrzVjQpUIjrKsY58kzCz4vZxoytcSF-uOAsSnalVxfXPbr2i66Ph-I4knv1WvjpN7JC9cQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nVFNT4MwGP4rvXB07UAJHpeZEHGTeTBiL6ajtVb7AW0h27-3oIeFuIV4ap7meZ-P94UYVhBr0gtOvDCayIBfcfq2yR7SZZGjx7ws79BTvovvr-N1jPIlLCA-JZS752Ug3CZxuikShG4GBfHZtngFcW20ZwcPK624aRwYsfYR8pZQFqBqpCC6ZhHqFm4BuOmZ1SpQANEUOE88A5bxTo7xXIQk2TMpNA-_bScsG7husIztdr3lEDfEf1wJ_W5gNUsSVn9LTmpO9lCiWTVFeK3-Xe0EnrQfk0nDhfOidmBIb9VIO9PsH0KX-4S7zulDjWKDdIQYFRFy3tgfT1oH23p0CmzKzp0kjMHq0ljzhffHQ3ZMZK9eMrf6BrEKQxw!/ |
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/nVFNT4MwGP4rvXB0LaAEj8tMiLjJPBixF9PRWqulhbaQ7d9b0MNCHCGemqfv0-fjLcSwhFiRXnDihFZEevyKk7dt-pCEeYYes6K4Q0_ZPrq_jjYRykKYQ3xOKPbPoSfcxlGyzWOEbgYF8dm2eA1xpZVjRwdLVXPdWDBi5QLkDKHMw7qRgqiKBahb2RXgumdG1Z4CiKLAOuIYMIx3coxnAyTJgUmhuL9tO2HYwLWDZWR2mx2HuCHu40qodw3LRZKw_FtyUnOyhwItqin8adTvaifwrP2YTGourBOVBUN6U4-0C83-ITTfx__rkj5U12yQDhCjIkDWafPjSStvW41Onk2ZnR1eaOU1YTn7bG7YfOHD6ZieYtnXL6ldfwOV8SPh/ |
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/nVFPT8IwHP0qvewILZsSPBJMFic4PBhnL6astVa7drQdgW_vbxsHQoAsnpa3vrw_v4cpLjA1bKckC8oapgF_0OnncvY8nWQpeUnz_JG8puv46S5exCSd4AzTU0K-fpsA4SGJp8ssIeS-VVA_2y2dY1paE8Q-4MJU0tYeddiEiATHuABY1VoxU4qINGM_RtLuhDMVUBAzHPnAgkBOyEZ38XxENNsIrYyEv9tGOdFyfWsZu9ViJTGtWfgeKfNlcTFIEheXJc9qnt0hJ4NqKvg6czztGTxp3yXTViofVOlRm95VHe1Ks38I3e4Duw7pw20lWumICK4i4oN1vScvwbbsnIDNBSwFN-7jwduRqJXslxihpuYwBL_SD9RxcUMdF8PU61-6Oexnh0TvqveZn_8BNJUxEg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZFPT8MgGMa_CpceHazVph6XmTTWzc6DsXIxjCKi_GmBNtu3lzYels6ZxhN54JfnfZ4XiGEFsSa94MQLo4kM-hWnb5vsIV0WOXrMy_IOPeW7-P46XscoX8IC4lOg3D0vA3CbxOmmSBC6GRzEZ9viFcTUaM8OHlZacdM4MGrtI-QtqVmQqpGCaMoi1C3cAnDTM6tVQADRNXCeeAYs450c47kISbJnUmgebttOWDawbhgZ2-16yyFuiP-4EvrdwGqWJax-t5zUnOyhRLNqinBa_bPaiTxpPyaThgvnBXVgSG_ViF1o9g-jv_uEf53TpzaKDdYRYrWIUHgGXUMBo5R4EuZ27ELggI9uZ3jzhffHQ3ZMZK9eMrf6Buvvbk4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZHBT4MwFMb_lV44uhZQgsdlJkTcZB6M2IvpSq3V0kJbyPbfW3CHBd1CPDVf35fvvd97EMMSYkV6wYkTWhHp9StO3tbpQxLmGXrMiuIOPWXb6P46WkUoC2EO8amh2D6H3nAbR8k6jxG6GRLEZ9viJcRUK8f2Dpaq5rqxYNTKBcgZUjEv60YKoigLULewC8B1z4yqvQUQVQHriGPAMN7JcTwbIEl2TArF_W_bCcMGrx1aRmaz2nCIG-I-roR617CcFQnLvyMnmJM9FGgWpvCvUcfVTuQJ_TiZ1FxYJ6gFw_SmHm1nyP4RdJnH33UOT6VrNkQHiFUiQL4MuoYCRilxxPft2BHy576T2hkYHzV2-m2_ENV84d1hnx5i2dcvqV1-Awaw9tI!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZFBT4MwHMW_Si8cXTtQgsdlJkTcZB6M2IvpoNZq-RfaQrZvbyHGLDgN8dS85uX1_V4xxQWmwHopmJMamPL6mcYvm-QuXmYpuU_z_IY8pLvw9jJchyRd4gzTU0O-e1x6w3UUxpssIuRqSJDvbUtXmJYaHD84XEAtdGPRqMEFxBlWcS_rRkkGJQ9It7ALJHTPDdTeghhUyDrmODJcdGqsZwOi2J4rCcLftp00fPDa4cnQbNdbgWnD3NuFhFeNi1mRuDgfOcGc7JCTWZjSnwa-pp3IE_qxmdJCWidLi4b2ph5tv5D9I-hvHv-vc3gqXfMhOiANMw648Zt973i26U9f80H3x0NyjFRfPyV29QnOciuK/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZFfT4MwFMW_Sl943NqBEnxcZkLETeaDEftiOqi12j_QFrJ9ewsxccFhiE_NuTn39P7uhRgWECvScUYc14oIr19w_LpN7uNVlqKHNM9v0WO6D--uwk2I0hXMID435PunlTfcRGG8zSKErvsE_tE0eA1xqZWjRwcLJZmuLRi0cgFyhlTUS1kLTlRJA9Qu7RIw3VGjpLcAoipgHXEUGMpaMYxnAyTIgQqumK82LTe099r-y9DsNjsGcU3c-4KrNw2LWZGwuBw5whztIUezMLl_jfpe7Uie0Q-TCc24dby0oJ_eyME2QfaPoL95_F3n8FRa0j46QDUxTlHjd_ZzmhoswK_6BMEF30R__YkPp2NyikQnnxO7_gLv8fPf/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDmpXLW1pC9n-vYUYs-BU4lNzmpPv3nMuxLCEWJKeM-K4kkR4_YyTl3V6l4R5hu6zorhBD9k2ur2MVhHKQphDfGooto-hN1zHUbLOY4SuBgJ_a1u8hLhS0tGDg6VsmNIWjFq6ADlDauplowUnsqIB6hZ2AZjqqZGNtwAia2AdcRQYyjoxrmcDJMiOCi6Z_207bujgtcPIyGxWGwaxJm5_weWrguUsJCzPIycxJz0UaFZM7l8jP6udyJP042ZCMW4drywYtjfNaPsh2T9Av-fxd52Tp1YNHdAB0sQ4SY3v7Os0ds-1HnqsVdWNhc-40TcOLP_g6He8Ox7SYyz65im1yw-LehZ2/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVFBT4MwGP0rXDi6dqAEj8tMiLjJPBixF9NB7aqlLW0h27-3EGMIbkI8Na_fy_veex9AIAdI4JZRbJkUmDv8iqK3TfwQLdMEPiZZdgefkl1wfx2sA5gsQQrQkJDtnpeOcBsG0SYNIbzpFNhHXaMVQIUUlhwtyEVFpTJej4X1odW4JA5WijMsCuLDZmEWHpUt0aJyFA-L0jMWW-JpQhve2zM-5HhPOBPU_dYN06Tjmm5loLfrLQVIYXu4YuJdgnyWJMjPS45ijnrI4KyYzL1afFc7goP0vTMuKTOWFcbr3Ouqp11I9g-hv_O4u87JU8qKdNI-VFhbQbTr7Oc05sCU6nosZdH0hQ8LnZpfSPprD8indCbm6hPtT8f4FPK2eonN6gt-qloP/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MB7XWlVtoC9n-vYUYs-BU4lNzbk6-nnMvIqhABGgvOLVCAZVOP5P4ZZ3cxUGW4vs0z2_wQ7oNby_DVYjTAGWInBry7WPgDNdRGK-zCOOrgSDe25YsESkVWHawqICaq8Z4owbrY6tpxZysGykolMzH3cIsPK56pqF2Fo9C5RlLLfM0450c4xkfS7pjUgB307YTmg1eM3wZ6s1qwxFpqH27EPCqUDELiYrzyEnNyR5yPKumcK-Gz9VO5En7MZlUXBgrSuMN6XU92n5o9g_Q733cXef0qVTNBrSPG6otMO129nWa0o0UjBEaWu4pn3mmbyhU_I1q9mR3PCTHSPb1U2KWHzQUw6g!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVFdT4MwFP0rvPDo2oESfFxmQsRN5oMR-2I6qLWu3EJbyPbvLWiWBXUSn5pzc3o-7kUE5YgA7QSnViig0uFnEr2s4rtonib4PsmyG_yQbILby2AZ4GSOUkROCdnmce4I12EQrdIQ46teQbw3DVkgUiiwbG9RDhVXtfEGDNbHVtOSOVjVUlAomI_bmZl5XHVMQ-UoHoXSM5Za5mnGWznEMz6WdMukAO6mTSs067mmtwz0ernmiNTUvl0IeFUonySJ8p8lRzVHe8jwpJrCvRq-VjuCJ-2HZFJxYawojNen19VA-6XZP4TO93F3ndKnVBXrpX1cU22Babez42kKN1IwRKhpsaN8vFMfc-b-9Ik_qRNu-M0H5X_6oPycT70j28M-PoSyq55is_gABb9LTw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZFdT8IwGIX_Sm92KS1DF7wkmCxOcHhhnL0xZXstlX6MtiPw720XYwiCEq-Ws5w8Pee8mOIKU822gjMvjGYy6Feavc3GD9mwyMljXpZ35ClfpPfX6TQl-RAXmB4aysXzMBhuR2k2K0aE3ESC-Nhs6ATT2mgPO48rrbhpHeq19gnxljUQpGqlYLqGhHQDN0DcbMFqFSyI6QY5zzwgC7yTfTyXEMmWIIXm4e-mExai18UnUzufzjmmLfOrK6HfDa4uQuLqNPKo5tEOJbmopghfq7-mPZIH7ftk0nDhvKgdiumt6m1nmv0D9HufcNdL-jRGQUQnpGXWa7Bhs-_TKLD1KgQQDlDL6nWclHeiiePCuRv94ODqD067psv9brwfya16GbvJJz1lAjU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVFNTwIxFPwrvexRWhYleCSYbERw8WBcezFl91kq_VjaLoF_b7sxBhDIxlMzfZN5M_MwxQWmmm0FZ14YzWTA73T4MRs9DfvTjDxnef5AXrJF-nibTlKS9fEU00NCvnjtB8L9IB3OpgNC7qKC-Nps6BjT0mgPO48LrbipHWqx9gnxllUQoKqlYLqEhDQ910PcbMFqFSiI6Qo5zzwgC7yRrT2XEMmWIIXm4XfTCAuR6-LK1M4nc45pzfzqRuhPg4tOkrg4L3kS86SHnHSKKcJr9U-1J_AgfetMGi6cF6VD0b1VLe1Csn8IXc8T7tolT2UUROmE1Mx6DTZ09nsaBbZcBQPCAapZuY6V8kZUsVy4MO9wxT-bcHF90_n50aZ6TZf73Wg_kFv1NnLjb4Y9TPU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZHPT8IwHMX_lV52lJahyzwSTBYnODwYZy-mbF9LpT9G2xH47-0WYgiCWTw1r3n59L1XTHGJqWY7wZkXRjMZ9DtNPubpUzLOM_KcFcUDecmW8eNtPItJNsY5pqeGYvk6Dob7SZzM8wkhdx1BfG23dIppZbSHvcelVtw0DvVa-4h4y2oIUjVSMF1BRNqRGyFudmC1ChbEdI2cZx6QBd7KPp6LiGQrkELzcLtthYXO67onY7uYLTimDfPrG6E_DS4HIXF5GXlW82yHggyqKcJp9XHaM3nSvk8mDRfOi8qhLr1Vve1Ks3-A_u4T_nVIn9oo6NARaZj1GmzY7OdrFNhqHQIIByh4NuC7UftEx4WvtPnFwuUAVrOhq8M-PUzkTr2lbvoNXqQnFw!!/ |
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/nVFbT8IwFP4rfVmiD9AylOAjwWQRweGDcfbFlHEolV5G2xH27-0WYsgUXXxqTvOd73YwxRmmmh0EZ14YzWSY3-jofT5-HA1mCXlK0vSePCfL-OEmnsYkGeAZpueAdPkyCIC7YTyaz4aE3NYM4mO_pxNMc6M9HD3OtOKmcKiZtY-It2wNYVSFFEznEJGy7_qImwNYrQIEMb1GzjMPyAIvZWPPRUSyFUihefjdl8JCjXW1ZGwX0wXHtGB-2xN6Y3DWiRJnP1O2YrZ6SEmnmCK8Vp-qbY1n6Rtn0nDhvMgdqt1b1cAuJPsH0e95wl275FkbBTV1RApmvQYbOvs6jQKbb4MB4QAFzA58XWrj6NRwWAPba74KI6uNLI01TO4qiVy5CqcJERy6KjbMXV9I_k0XZ3_rhrXuusWOrqrjuBrKg3odu8knNHHYgw!!/ |
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/nZFfT8IwFMW_Sl_2KC1Dl_lIMFmc4PDBOPtiynYtlf4ZbUfg29stxBAEs_jU3OaXc885F1NcYqrZTnDmhdFMhvmdJh_z9CkZ5xl5zorigbxky_jxNp7FJBvjHNNToFi-jgNwP4mTeT4h5K5TEF_bLZ1iWhntYe9xqRU3jUP9rH1EvGU1hFE1UjBdQUTakRshbnZgtQoIYrpGzjMPyAJvZW_PRUSyFUihefjdtsJCx7puZWwXswXHtGF-fSP0p8HlIElcXpY8i3nWQ0EGxRThtfpY7dl4kr53Jg0XzovKoc69VT12Jdk_hP7OE-46JE9tFHTSEWmY9Rps6OznNApstQ4GhAMUmA34rtTe0bHhIcyVxL_24XKI1gCm2dDVYZ8eJnKn3lI3_QYwJ365/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZHPT8IwHMX_lV52lJahCx4JJosTHB6MsxdTxpdS6Y_RdgT-e7uFEDJAiafmNS-fvveKKS4w1WwrOPPCaCaD_qTJ12T4kvSzlLymef5E3tJZ_Hwfj2OS9nGG6akhn733g-FxECeTbEDIQ0MQ35sNHWFaGu1h53GhFTeVQ63WPiLesgUEqSopmC4hInXP9RA3W7BaBQtieoGcZx6QBV7LNp6LiGRzkELzcLuphYXG65onYzsdTzmmFfOrO6GXBhc3IXFxGdmp2dkhJzfVFOG0-jBtR560b5NJw4XzonSoSW9Va7vS7B-g3_uEf72lz8IoaNARqZj1GmzY7Pg1Cmy5CgGEAxQ8a_DNqG2iw8IRWdb2qBAr_ZV-Z3Rc_E3HxRm9WtP5fjfcD-RWfQzd6AelW7lq/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZFRT8IwFIX_Sl_2KC1Dl_lIMFlEcPhgnH0xZVxKpbsdbUfg39stxpAphPjUnObku_ecSzktKEexV1J4ZVDooN958jFLn5LhNGPPWZ4_sJdsET_expOYZUM6pfzUkC9eh8FwP4qT2XTE2F1LUJ-7HR9TXhr0cPC0wEqa2pFOo4-Yt2IFQVa1VgJLiFgzcAMizR4sVsFCBK6I88IDsSAb3a3nIqbFErRCGX53jbLQel07MrbzyVxSXgu_uVG4NrS4CkmLv5G9mL0ecnZVTBVei9_V9uRJ-m4zbaRyXpWOtNvbqrOdSfYP0OU84a7X5FmZClp0xGphPYINnf2cBg41oANi1msHnpQbYSUsRbk9d59fDFpcYNRbvjwe0uNI76u31I2_AI54GtA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZFRT8IwFIX_Sl_2KC1DCT4STBYRHD4YZ19MGZdSaW9H2xH493aLMWSCIT41pz35es69lNOCchR7JUVQFoWO-p0PP2ajp2F_mrHnLM8f2Eu2SB9v00nKsj6dUn5qyBev_Wi4H6TD2XTA2F1DUJ-7HR9TXloMcAi0QCNt5UmrMSQsOLGCKE2llcASElb3fI9IuweHJlqIwBXxQQQgDmSt23g-YVosQSuU8XZXKweN1zdfpm4-mUvKKxE2NwrXlhZXIWlxHtmp2ZlDzq6qqeLp8Hu0HXnSvk2mrVQ-qNKTJr0zre1Cs3-A_u4T93pNn5U10KATVgkXEFyc2c9q4FABeiB2vfYQSLkRTsJSlNv4hqCMQGKEK2sfl2AdXNraLzItLpNjxHPkasuXx8PoONB78zby4y8GGWUL/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZFRT8IwFIX_Sl_2KC2bEnwkmCwiOHwwzr6YMu5Kpb0dbSHw7-0WYxDFEJ-a0558vedcymlJOYqdkiIoi0JH_coHb9Phw6A_ydljXhR37Cmfp_fX6ThleZ9OKD82FPPnfjTcZulgOskYu2kJ6n2z4SPKK4sB9oGWaKRtPOk0hoQFJ5YQpWm0ElhBwrY93yPS7sChiRYicEl8EAGIA7nV3Xg-YVosQCuU8XazVQ5ar2-_TN1sPJOUNyKsrhTWlpYXIWn5O_Ik5kkPBbsopoqnw89qT-RR-m4ybaXyQVWetNM709nOJPsH6O88ca-X5FlaAy06YY1wAcHFzr5WA_sG0AOxde0hkGolnISFqNbxrdJCmThPW_DhTKgfSFqeR9LyO7JZ88VhPzxkemdehn70AaWUvXA!/ |
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/nZHRT8IwEMb_lb7sUVo2JfhIMFlEcPhgnH0xZdxKpbuOtiD893aLMWQKEp-ar_flu_vdUU5zylHslBReGRQ66Fc-eJsOHwb9Scoe0yy7Y0_pPL6_jscxS_t0QvmxIZs_94PhNokH00nC2E2ToN43Gz6ivDDoYe9pjpU0tSOtRh8xb8USgqxqrQQWELFtz_WINDuwWAULEbgkzgsPxILc6nY8FzEtFqAVyvC72SoLjdc1LWM7G88k5bXwqyuFpaH5RZE0_z2yg9nZQ8YuwlThtfi12o48om8n00Yq51XhSDO9rVrbCbJ_BJ3nCXe9hGdpKmiiI1YL6xFs2Nn3aWBfAzogpiwdeFKshJWwEMU61BA-yOn6CcofPWh-LuOPHvWaLw774SHRu-pl6Eaf5P1P1g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDrpaLS20hWz_3pYYs-BmiE_Nab6ce869EMMSYkkGzojlShLh9CtO3tbpQxLmGXrMiuIOPWXb6P46WkUoC2EO8SlQbJ9DB9zGUbLOY4RuvAP_6Dq8hLhS0tKDhaVsmGoNGLW0AbKa1NTJphWcyIoGqF-YBWBqoFo2DgFE1sBYYinQlPVijGcCJMiOCi6Z--16rqlnjR8Z6c1qwyBuiX2_4nKvYDnLEpbnLSc1J3so0Kya3L1afq92Ik_aj8mEYtxYXhng0-tmxC40-4fR333cXef0qVVDvXWAWqKtpNrt7Oc0e9JdiPsLhqWH20-8Ox7SYyyG5iU1yy-HCK2e/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVFfT4MwHPwqvPDoWkAJPi4zIeIm88GIfTEddLXaP9AWsn17W2LMgpshvvyaa67Xu_sBBCqAJB4YxZYpibnDryh9W2cPaVTk8DEvyzv4lG_j--t4FcM8AgVAp4Ry-xw5wm0Sp-sigfDGK7CPrkNLgGolLTlYUElBVWuCEUsbQqtxQxwULWdY1iSE_cIsAqoGoqVwlADLJjAWWxJoQns-2jMh5HhHOJPU3XY908Rzjf8y1pvVhgLUYvt-xeRegWqWJKjOS05iTnoo4ayYzJ1aflc7gSfpR2dcUWYsq03g3Wsx0i4k-4fQ33ncXufkaZQgXjqELdZWEu06-1nNHnfjuOD51wtQjWQ_2k-0Ox6yY8IH8ZKZ5RdG_Qgn/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nVHBToQwFPwVLhzdFlCCx82aEHFX1oMRezEFaq2WV2i7uPv3FmI2G3QN8dRMM2_ezBtEUIEI0F5waoUCKh1-JvHLOrmLgyzF92me3-CHdBveXoarEKcByhA5JeTbx8ARrqMwXmcRxleDgnjvOrJEpFJg2d6iAhquWuONGKyPraY1c7BppaBQMR_vFmbhcdUzDY2jeBRqz1hqmacZ38nRnvGxpCWTArj77XZCs4FrhpWh3qw2HJGW2rcLAa8KFbMkUfG75CTm5A45nhVTuFfD92kn8CT96EwqLowVlfEG97oZaWeS_UPo7zyu1zl5atWwQdrHLdUWmHY3O1bzyUoBVJ9r48cEKo4T7QcpD_vkEMm-eUrM8gvdpVCv/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVFBTsMwEPyKLzlSuylU4VgVKSK0pBwQwRfkpMYYnHViO6H9PU6E2ipQFHHyjjU7O7OLKc4wBdZKwZzUwJTHz3T-soru5tMkJvdxmt6Qh3gT3l6Gy5DEU5xgekpIN49TT7iehfNVMiPkqlOQ73VNF5gWGhzfOZxBKXRlUY_BBcQZtuUelpWSDAoekGZiJ0jolhsoPQUx2CLrmOPIcNGo3p4NiGI5VxKE_60baXjHtd3I0KyXa4FpxdzbhYRXjbNRkjj7XXIQc7CHlIyKKf1r4Hu1A3iSvnemtJDWycKizr0pe9qZZP8Q-juPv-uYPFtd8k46IBUzDrjxOzuc5pPnEpg5qc64_9GLs2PHoao-aL7fRfuZasunyC6-ANohGxs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZHBTsMwEER_xZccW7spVOFYFSmitKQcEMEX5CbGGOy1a7uh_XucCKGqEBRxssY7mt23iykuMQXWSMGCNMBU1E909rzKbmeTZU7u8qK4Jvf5Jr25SBcpySd4iempodg8TKLhaprOVsspIZdtgnzb7egc08pA4IeAS9DCWI86DSEhwbGaR6mtkgwqnpD92I-RMA13oKMFMaiRDyxw5LjYq248nxDFtlxJEPF3t5eOt17ftkzderEWmFoWXkcSXgwuB0Xi8vfIM8yzPRRkEKaMr4Ov1Z7JE_puMmWE9EFWHrXTO93Zesj-EfQ3T7zrEJ7aaN5GJ8QyF4C7uLPv0wD_QMqiEWo41Oak1APxIyL2642w73R7PGTHqWr0Y-bnn5eF90g!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXsxXai1WqbQFrL77y3Ew4bohnhqXvPlzXszmOISU2CDFMxJDUx5_UqTt236kIR5Rh6zorgjT9k-ur-ONhHJQpxjeg4U--fQA7dxlGzzmJCb0UF-dh1dY1ppcPzocAmN0K1FkwYXEGdYzb1sWiUZVDwg_cqukNADN9B4BDGokXXMcWS46NUUzwZEsQNXEoT_7Xpp-MjacWRkdpudwLRl7uNKwrvG5SJLXP5uOas520NBFtWU_jXws9qZPGs_JVNaSOtkZdGY3jQT9kezfxhd7uPvuqRPrRs-Wk8HBNtq4y7FnEHtFz2cjukpVkPzktr1N2qXttU!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZHBTsMwEER_xZccqZ0UqnCsihRRWlIOiOALchLjGpy1aztR-_c4UQ9tVVDEyRpr9HZnFlNcYAqsk4J5qYGpoN_p7GOVPs3iZUaeszx_IC_ZJnm8TRYJyWK8xPTUkG9e42C4nyaz1XJKyF1PkF-7HZ1jWmnwfO9xAY3QxqFBg4-It6zmQTZGSQYVj0g7cRMkdMctNMGCGNTIeeY5sly0aljPRUSxkisJIvzuWml573X9yMSuF2uBqWF-eyPhU-NiFBIX15EXMS96yMmomDK8Fo7VXsiT9MNmSgvpvKwc6re3zWD7Jdk_QH_nCXcdk6fWDe_RwwHBGW39QI9IhbbI6lKC04DcVhrTNxqkt211LPpqlHMQLkaAzDctD_v0MFVd85a6-Q80TSqy/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZHNTsMwEIRfxZccqd0EonCsihQRWlIOiOALchNjDP5JbCdq3x7H4tBGUEWcrLFmv93ZhRhWECsycEYc14oIr19x-rbJHtJlkaPHvCzv0FO-i--v43WM8iUsID41lLvnpTfcJnG6KRKEbkYC_-w6vIK41srRg4OVkky3FgStXIScIQ31UraCE1XTCPULuwBMD9Qo6S2AqAZYRxwFhrJehPFshATZU8EV879dzw0dvXZsGZvtessgbon7uOLqXcNqFhJWvyMnMSd7KNGsmNy_Rv2sdiJP0ofJhGbcOl5bME5vZLD9kewfoMt5_F3n5Gm0pCM6HFDZVhsX6FPtOzujm76-kOG8YqrPCe0X3h8P2TERg3zJ7OobmftPvg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZFBT8IwHMW_yi47SruhBI8Ek8UJDg_G2Yspo5Zq929pOwLf3rbhAAuaxVPzmpdf33tFBNWIAN0LTp1QQKXX72TysZg-TbKywM9FVT3gl2KVP97m8xwXGSoROTdUq9fMG-7H-WRRjjG-CwTxtduRGSKNAscODtXQcqVtEjW4FDtDN8zLVktBoWEp7kZ2lHC1ZwZab0kobBLrqGOJYbyTMZ5NsaRrJgVwf7vrhGHBa8OTuVnOlxwRTd32RsCnQvUgJKqvI3s1eztUeFBN4U8Dp2l78qx9TCYVF9aJxiYhvWmj7Zdm_wD93cf_65A-G9WygI4fCFYr4yI9xZwBMz6LUZ0LW8att0LrIARYZ7rmtPfVRpc8VA_n6W-yPh6mx7Hct29TO_sBFyqH3g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZHBT4MwGMX_lV44unagBI_LTIi4yTwYsRfTQVerpYW2kPHfW6qHSdxCPDWvefl93_sexLCAWJKeM2K5kkQ4_Yrjt03yEC-zFD2meX6HntJdeH8drkOULmEG8akh3z0vneE2CuNNFiF0MxL4R9viFcSlkpYeLSxkzVRjgNfSBshqUlEn60ZwIksaoG5hFoCpnmpZOwsgsgLGEkuBpqwTfj0TIEH2VHDJ3G_bcU1HrxlHhnq73jKIG2Lfr7g8KFjMQsLib-Qk5uQOOZoVk7tXy5_TTuRJer-ZUIwby0sDxu117W1nkv0DdDmP63VOnkrVdET7AqVplLaeHiBjlf4efyAlF9wOgFSVpsbQc_X8RsDiIqL5xPvhmAyR6OuXxKy-AGNSH3A!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZFBTwIxFIT_yl72KC2LEjwSTDYiuHgwrr2YslvK0-5raQuBf2_beEAiSjxtZjP5OjOPMFIThnwHknvQyFXQr2z4Nhs9DPvTkj6WVXVHn8pFcX9dTApa9smUsGNDtXjuB8PtoBjOpgNKbyIB3jcbNias0ejF3pMaO6mNy5JGn1NveSuC7IwCjo3I6bbnepnUO2GxC5aMY5s5z73IrJBbleK5nCq-FApQhr-bLVgRvS4-Wdj5ZC4JM9yvrwBXmtQXIUn9M_Kk5skOFb2oJoSvxa9pT-RR-5RMaQnOQ-OymN52yXam2T9Av_cJd72kT6s7EdHpgOiMtj7Rc-rWYEwcsRUrQEjTpjQxwbkDfYeQ-g-I-WDLw350GKhd9zJy40_LjA_j/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZFBTwIxEIX_Si97lJZFCR4JJhsRXDwY115M2a1ltDstbZfAv7e74QAEzcZT85qXb-a9oZwWlKPYgRIBDAod9TsffywmT-PhPGPPWZ4_sJdslT7eprOUZUM6p_zUkK9eh9FwP0rHi_mIsbuWAF_bLZ9SXhoMch9ogbUy1pNOY0hYcKKSUdZWg8BSJqwZ-AFRZicd1tFCBFbEBxEkcVI1ulvPJ0yLtdSAKv5uG3Cy9fp2ZOqWs6Wi3IqwuQH8NLTohaTFdeRFzIsectYrJsTX4bHaC3mSvttMGwU-QOlJu72rO9svyf4B-jtPvGufPJWpZYvuDojeGhc6esKixRsNlQjGEb8Ba9tGAX1wTXks-mqUcxAteoDsN18f9pPDSO_qt4mf_gBDWv9f/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZFBTwIxFIT_yl72KC2LEjwSTDYiuHgwrr2YstTytH0tbSHgr7ddPSARs_G0mc3k68wbwkhNGPIdSB7AIFdRP7Phy2x0N-xPS3pfVtUNfSgXxe1lMSlo2SdTwo4N1eKxHw3Xg2I4mw4ovUoEeNts2JiwxmAQ-0Bq1NJYn7UaQ06D4ysRpbYKODYip9ue72XS7IRDHS0Zx1XmAw8ic0JuVRvP51TxpVCAMv7dbMGJ5PXpycLNJ3NJmOVhfQH4akjdCUnq35EnNU_uUNFONSF-HX6f9kQetW-TKSPBB2h8ltI73drONPsH6O8-cdcufVZGi4RuB0RvjQstPad-DdamIwKmPFq4BmK0r50_DIpzI_0EkboDyL6z5WE_OgzUTj-N_PgTLOiqJA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZFBT8IwHMW_Si87SstQMo8Ek0UEhwfj7MWUrZRq929pu2V8e7uFAxA001Pzmpdf33vFFOeYAmukYF5qYCrodzr9WCZP0_EiJc9plj2Ql3QdP97G85ikY7zA9NSQrV_HwXA_iafLxYSQu44gP_d7OsO00OB563EOldDGoV6Dj4i3rORBVkZJBgWPSD1yIyR0wy1UwYIYlMh55jmyXNSqj-ciotiGKwki3O5raXnndd2TsV3NVwJTw_zuRsJW43wQEufXkRc1L3bIyKCaMpwWjtNeyJP2fTKlhXReFg516W3V235o9g_Q733Cvw7pU-qKd-j-A8EZbX1Pj8iWl7xFwuo6JCi0UrzwyO2kMd2yEpy3dXEc_GqlcyDO_wA0X3RzaJPDRDXVW-Jm36BwFlQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nVFBT4MwGP0rvXB0LaAEj8tMiLjJPBixF9NBrXWlhbaQ7d9bGg8b2Qzx1Lzmfe9773sQwxJiSQbOiOVKEuHwO04-1ulTEuYZes6K4gG9ZNvo8TZaRSgLYQ7xKaHYvoaOcB9HyTqPEbobFfh31-ElxJWSlh4sLGXDVGuAx9IGyGpSUwebVnAiKxqgfmEWgKmBatk4CiCyBsYSS4GmrBfengmQIDsquGTut-u5piPXjCsjvVltGMQtsV83XH4qWM6ShOVlyUnMyR0KNCsmd6-Wv6edwJP03plQjBvLKwNG97rxtCvJ_iH0dx7X65w8tWroKO0LlKZV2nr1AFVEa041cIfcX-vjfAaW5zPtHu-Oh_QYi6F5S83yB6kEc2U!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZHBb4MgGMX_FS4eV6huxh2bLjFz7ewOyxyXBZVRVgQFNO1_PyQ7tGZdzE7kkceP974PYlhALMnAGbFcSSKcfsfxxyZ5ipdZip7TPH9AL-kufLwN1yFKlzCD-NyQ716XznAfhfEmixC6Gwn8q-vwCuJKSUuPFhayYao1wGtpA2Q1qamTTSs4kRUNUL8wC8DUQLVsnAUQWQNjiaVAU9YLH88ESJCSCi6Zu-16runoNeOXod6utwziltj9DZefChazkLD4HTmpOZlDjmbV5O7U8me0E3nW3icTinFjeWXAmF433nal2T9Af_dxe53Tp1YNHdF-gdK0SltPn2pQ7YlmtCTV4dpyLh9M9QWgPeDydExOkRiat8SsvgGXRgFq/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZHBb4MgGMX_FS4eV6huxh2bLjFz7ewOyxyXBZVRVgQFNO1_PyQ7dKZdzE7kkceP974PYlhALMnAGbFcSSKcfsfxxyZ5ipdZip7TPH9AL-kufLwN1yFKlzCD-NyQ716XznAfhfEmixC6Gwn8q-vwCuJKSUuPFhayYao1wGtpA2Q1qamTTSs4kRUNUL8wC8DUQLVsnAUQWQNjiaVAU9YLH88ESJCSCi6Zu-16runoNeOXod6utwziltj9DZefChazkLC4jJzUnMwhR7Nqcndq-TPaiTxr75MJxbixvDJgTK8bb7vS7B-gv_u4vc7pU6uGjmi_QGlapa2nTzWo9kQzWpLqYEBNLeHiSpPf76b6Eqc94PJ0TE6RGJq3xKy-AfTwd-8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZFPT4QwEMW_Si8c3RZQgsfNmhBxV9aDEXsxXai12j_QFrJ8ewvxsEtcQzw1r3nzZn4zEMMSYkV6zojjWhHh9StO3rbpQxLmGXrMiuIOPWX76P462kQoC2EO8amh2D-H3nAbR8k2jxG6GRP4Z9viNcSVVo4eHSyVZLqxYNLKBcgZUlMvZSM4URUNULeyK8B0T42S3gKIqoF1xFFgKOvENJ4NkCAHKrhi_rftuKGj144tI7Pb7BjEDXEfV1y9a1guioTl75EzzNkeCrQIk_vXqJ_VzuQJ_TSZ0IxbxysLxumNnGwXyP4R9DePv-sSnlpLOkZPB1S20cZN6XMNKkG49P3HhQ4XIM5L5noW0Xzhw3BMh1j08iW162_IdSHd/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZHBTsMwEER_xZccqd0EonKsihQRWlIOiOALchPXLDh2YjtV-_c4Foc2olBxsmY1et6ZxRSXmCq2A8EcaMWk1680fVvOHtJpnpHHrCjuyFO2ju-v40VMsinOMT02FOvnqTfcJnG6zBNCbgYCfHQdnWNaaeX43uFSNUK3FgWtXEScYTX3smklMFXxiPQTO0FC77hRjbcgpmpkHXMcGS56GdazEZFswyUo4addD4YPXjt8GZvVYiUwbZl7vwK11bi8CInLn5GjmKMeCnJRTPCvUd_VjuRR-rCZ1AKsg8qiYXvTBNuZZP8A_Z7H3_WSPLVu-IAOB1S21cYFekRajXzPsIUqDMIiRvdu6FX0UPMzSU45uPyb037SzWE_OyRy17zM7PwLlgbIvQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZHPT8MgHMX_FS49OlirTT0uM2msm50HY-ViWIsM5VeBNtt_L21MXBpnGk_w4OXxPl8ghhXEivScEc-1IiLoV5y-bbKHdFnk6DEvyzv0lO_i--t4HaN8CQuIzw3l7nkZDLdJnG6KBKGbIYF_tC1eQVxr5enRw0pJpo0Do1Y-Qt6ShgYpjeBE1TRC3cItANM9tUoGCyCqAc4TT4GlrBNjPRchQfZUcMXCadtxSwevG56M7Xa9ZRAb4g9XXL1rWM2KhNXvkRPMyRxKNAuTh9Wq79FO5Bn92Exoxp3ntQNDeytH2wWyfwT9zRP-dQ5PoyUdosPOagPcgZsLDX_uzSfen47ZKRG9fMnc6gvaJVLi/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVFBT4MwGP0rvXB0LaAEj8tMiLjJPBixF9NB7aqlLW0h27-3EBMJcYZ46nvty_ve-woxLCGWpOeMOK4kEZ6_4uRtmz4kYZ6hx6wo7tBTto_ur6NNhLIQ5hBPBcX-OfSC2zhKtnmM0M3gwD_aFq8hrpR09ORgKRumtAUjly5AzpCaetpowYmsaIC6lV0BpnpqZOMlgMgaWEccBYayTozxbIAEOVDBJfO3bccNHbR2GBmZ3WbHINbEHa-4fFewXGQJy98tZzVneyjQoprcn0Z-r3ZGJ-3HZEIxbh2vLBjSm2aUXWj2D6O_-_h_XdKnVg0drD0ySgN75HoCL4SdvP9A_YkP51N6jkXfvKR2_QX0SK6a/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVHBToQwFPyVXji6LaAEj5s1IeKurAcj9mK6ULvV0pa2kN2_txBjkKghnjrTTKcz70EMS4gl6TkjjitJhOfPOHnZpndJmGfoPiuKG_SQ7aPby2gToSyEOcRTQbF_DL3gOo6SbR4jdDU48Le2xWuIKyUdPTlYyoYpbcHIpQuQM6SmnjZacCIrGqBuZVeAqZ4a2XgJILIG1hFHgaGsE2M8GyBBDlRwyfxt23FDB60dvozMbrNjEGvijhdcvipYLrKE5c-Ws5qzORRoUU3uTyM_Rzujk_ZjMqEYt45XFgzpTTPKfmn2D6O_-_i9LulTq4YO1h4ZpYE9cj2BS3byJZ7A7-_0Oz6cT-k5Fn3zlNr1B3Pe28c!/ |
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/nVLLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_IbY1r8Ku2U7V_j5OiKkQFRZy8sxqPZ3YNMawhVmTPGfFcKyICfsXZ2zx_yOKyQI9FVd2hp2KZ3F8nswQVMSwh7hOq5XMcCLdpks3LFKGbVoF_7HZ4CvFaK08PHtZKMm0c6LDyEfKWbGiA0ghO1JpGqJm4CWB6T62SgQKI2gDniafAUtaIzp6LkCArKrhiobtruKUt17VPJnYxWzCIDfHbK67eNaxHScL6suQg5mAOFRoVk4fTqu_RDmAvfedMaMad52sHWvdWdrRfkv1D6O88Ya9j8my0pK10qKw2wG256ZU_BtjvB7PSdd60ofY0dyCJak7_7ULA891eOVj5OHnziVfHQ35MxV6-5G76BQaN8tg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZFBT8MgHMW_CpceHazVZh6XmTTWzc6DsXIxrEVE4U8LtNm-vbTxsCzb0ngij_zyeO-BKS4xBdZLwbw0wFTQ7zT9WC-e0nmekeesKB7IS7aNH2_jVUyyOc4xPQaK7es8APdJnK7zhJC7wUF-ty1dYloZ8HzvcQlamMahUYOPiLes5kHqRkkGFY9IN3MzJEzPLeiAIAY1cp55jiwXnRrjuYgotuNKggi3bSctH1g3PBnbzWojMG2Y_7qR8GlwOckSl-ctT2qe7FCQSTVlOC38TXsij9qPyZQR0nlZOTSkt3rELjT7h9H1PuFfp_SpjeaDdURA12Ev31lwyBvUc6iNvZD2PNv80N1hvzgkqtdvC7f8BdrZVDo!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZHBTsMwEER_xZccqZ0UonCsihRRWlIOiOALchtjDPY6sZ2o_XuciENVNVXEyZrVaLxvFlNcYgqsk4J5aYCpoN9p-rHOntJ4lZPnvCgeyEu-TR5vk2VC8hivMD01FNvXOBju50m6Xs0JuesT5HfT0AWmewOeHzwuQQtTOzRo8BHxllU8SF0ryWDPI9LO3AwJ03ELOlgQgwo5zzxHlotWDeu5iCi240qCCNOmlZb3Xtd_mdjNciMwrZn_upHwaXA5KRKXlyPPMM96KMgkTBleC3_VnskT-mEzZYR0Xu4d6re3erCNkP0j6DpPuOsUnspo3kdHBHQV-vKtBYe8QR2HytiR8QjEiPfyuP6hu-MhO85Vp98yt_gFCRfnLQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZFdT4MwGIX_Sm-4dC2gBC-XmZDhJvPCiL0xHXS12g9oC9n-vYUYs5DNEK-a056c9zxvIYYlxIr0nBHHtSLC6zecvG_SxyTMM_SUFcUDes520fo2WkUoC2EO8bmh2L2E3nAfR8kmjxG6GxL4Z9viJcSVVo4eHSyVZLqxYNTKBcgZUlMvZSM4URUNULewC8B0T42S3gKIqoF1xFFgKOvEWM8GSJA9FVwxf9t23NDBa4eRkdmutgzihriPG64OGpazImF5OXKCOdlDgWZhcn8a9bPaiTyjH5sJzbh1vLJgaG_kaLtC9o-gv3n8v87hqbWkQ3SAbNf4mfTa6n-fmy-8Px3TUyx6-Zra5TfT-WsI/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVFdT4MwFP0rfeHRtYASfFxmQsRN5oMR-2I6qLXaD2gL2f69hRi3kM0Qn-497cm559wLMSwhVqTnjDiuFREev-LkbZ0-JGGeocesKO7QU7aN7q-jVYSyEOYQnxKK7XPoCbdxlKzzGKGbQYF_ti1eQlxp5ejewVJJphsLRqxcgJwhNfVQNoITVdEAdQu7AEz31CjpKYCoGlhHHAWGsk6M9myABNlRwRXzr23HDR24dhgZmc1qwyBuiPu44updw3KWJCzPS05iTvZQoFkxua9G_ax2Ak_Sj86EZtw6XlkwuDdypF1I9g-hv_P4u87JU2tJB-kA2a7xM6k9dhesHr9_u-YL7w779BCLXr6kdvkN9uinqA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZFfT4MwFMW_Sl94dC2gBB-XLSHiJvPBiH0xHXS12j_QFrJ9ewtxyUKcIT41p_nl3HPuhRiWECvSc0Yc14oIr99w8r5JH5Mwz9BTVhRr9JztoofbaBWhLIQ5xJdAsXsJPXAfR8kmjxG6Gxz4Z9viJcSVVo4eHSyVZLqxYNTKBcgZUlMvZSM4URUNULewC8B0T42SHgFE1cA64igwlHVijGcDJMieCq6Y_207bujA2mFkZLarLYO4Ie7jhquDhuUsS1j-bjmpOdlDgWbV5P416me1E3nRfkwmNOPW8cqCIb2RI3al2T-M_u7j7zqnT60lHawDZLvGz6T-IkZ3zm_vStIzB8sz13zh_emYnmLRy9fULr8BxHGkIw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVFBT4MwGP0rvXB0LaAEj8tMiLjJPBixF9NBrdXSQlvI-PcWgslCtoV4at6X1_e99z6IYQ6xJB1nxHIliXD4HUcf2_gp8tMEPSdZ9oBekn3weBtsApT4MIX4lJDtX31HuA-DaJuGCN0NCvy7afAa4kJJS48W5rJiqjZgxNJ6yGpSUgerWnAiC-qhdmVWgKmOalk5CiCyBMYSS4GmrBWjPeMhQQ5UcMnctGm5pgPXDCsDvdvsGMQ1sV83XH4qmC-ShPl5yVnMWQ8ZWhSTu1fLqdoZPEk_OhOKcWN5YcDgXlcj7UKyfwhdz-PuuiRPqSo6SHvItLXbSd1FtGqta28a9aCjslQaTGPnwVjdFlPXZ9P8acF8-jSNrmvVP_jQH-M-FF31Fpv1L2HqkDA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVFBT4MwGP0rvXB0LaAEj8tMiLjJPBixF9NB7epKW9pCtn9vIZosZDPEU_Oa973vvfdBDEuIJek5I44rSYTH7zj5WKdPSZhn6Dkrigf0km2jx9toFaEshDnE54Ri-xp6wn0cJes8RuhuUOBfbYuXEFdKOnp0sJQNU9qCEUsXIGdITT1stOBEVjRA3cIuAFM9NbLxFEBkDawjjgJDWSdGezZAguyo4JL537bjhg5cO6yMzGa1YRBr4vY3XH4qWM6ShOVlyUnMSQ8FmhWT-9fIn2on8Cz96Ewoxq3jlQWDe9OMtCvJ_iH0dx5_1zl5atXQQTpAttN-J_UX0aQ6DO2N7e651h5csf07BMuLQ_qAd6djeopF37yldvkN-unwLw!!/ |
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/nVHLTsMwEPwVX3KkdhOoyrEqUkRoSTkggi_ITYxr6ldtJ2r-HicqUhUFFHGyxjua2ZmFGBYQK9JwRjzXioiA3_HiY7N8WsyzFD2nef6AXtJd_Hgbr2OUzmEG8TUh373OA-E-iRebLEHorlPgX6cTXkFcauXp2cNCSaaNAz1WPkLekooGKI3gRJU0QvXMzQDTDbVKBgogqgLOE0-BpawW_XouQoLsqeCKhd9TzS3tuK6zjO12vWUQG-IPN1x9alhMkoTFuOQg5qCHHE2KycNr1aXaAbxK328mNOPO89KBbnsre9ovyf4h9HeecNcpeSotaScdIVeb4EnDRQwpj117fbsHbkwAl3kLGqoqbcEYZ0LMHxNYjAlc5tNNzBHv2_OyTUQj35Zu9Q3A0288/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZFfS8MwFMW_Sl766JK1WurjmFCsm50PYs2LZG2M0fxpk7Rs396kOBjFSfEpnHA49_zuhRhWECsycEYc14oIr19x-rbJHtJlkaPHvCzv0FO-i--v43WM8iUsID43lLvnpTfcJnG6KRKEbkIC_-w6vIK41srRg4OVkky3FoxauQg5QxrqpWwFJ6qmEeoXdgGYHqhR0lsAUQ2wjjgKDGW9GOvZCAmyp4Ir5n-7nhsavDaMjM12vWUQt8R9XHH1rmE1KxJWv0dOMCd7KNEsTO5fo35WO5Fn9GMzoRm3jtcWhPZGjrYLZP8I-pvH33UOT6MlDdERsn3rZ1IboAbNa7-_C11PztD65Gy_8P54yI6JGORLZlffCr0p-w!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gZD4uMyHiJvPBiH0xHdRaLS1rCxn_3pbMZWHOEJ-ae3Puuee7hRgWEEvScUYsV5IIV7_i5G01f0jCLEWPaZ7foad0E91fR8sIpSHMID4V5Jvn0Alu4yhZZTFCN96Bf-52eAFxqaSlewsLWTPVGDDU0gbIalJRV9aN4ESWNEDtzMwAUx3VsnYSQGQFjCWWAk1ZK4Z4JkCCbKngkrnuruWaeq3xKyO9Xq4ZxA2xH1dcvitYTLKExe-WI8zRHXI0CZO7V8vDaUflCf2QTCjGjeWlAT69rgfZBbJ_GP3N4_51Ck-lauqtA2Taxu2kxkN1ipfufodmD46dC-l_Zj3HUXk223zhbb-f97Ho6pe5WXwDdTuAxg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YArWrKy20hWz_3kI0IWQzxKfmNF_OveceiGEOsSQ9Z8RyJYlw-h1HH9v4KfLTBD0nWfaAXpJ98HgbbAKU-DCFeApk-1ffAfdhEG3TEKG7wYF_tS1eQ1wqaenJwlzWTDUGjFpaD1lNKupk3QhOZEk91K3MCjDVUy1rhwAiK2AssRRoyjoxrmc8JEhBBZfM_bYd13RgzTAy0LvNjkHcEHu44fJTwXyRJcwvW85izu6QoUUxuXu1_DntTE7Sj5sJxbixvDRg2F7XI3Yl2T-M_s7jel2Sp1I1Haw9ZLrGzaSukfJANKMFKY_XevhlYT5lmyMuzqf4HIq-fovN-huLc6tm/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZFfT8IwFMW_Sl_2CC2bkvlIMFmc4PDBOPtiyqil0n9rOwLf3nbRZBAxxKfm9J6ce3_3QgxriBXZc0Y814qIoN_w9H2RP04nZYGeiqq6R8_FKn24SecpKiawhHhoqFYvk2C4y9LposwQuo0J_LNt8QziRitPDx7WSjJtHOi18gnylmxokNIITlRDE9SN3RgwvadWyWABRG2A88RTYCnrRD-eS5Agayq4YuG37bil0etiy9Qu50sGsSF-O-LqQ8P6qkhY_x55hnm2hwpdhcnDa9X3as_kgL6fTGjGneeNA3F6K3vbBbJ_BP3NE-56Dc9GSxqjE-Q6E3rScJFmSyyja9Ls4nkMGIG-dgSDwgWMnxBYn3gvhZgdXh8P-TETe_mau9kXYqjhsw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZFfS8MwFMW_Sl766JK1WurjmFCsm50PYs2LZG3MovnXJC3btzctCqM4KT6FE36ce889EMMKYkV6zojnWhER9CtO3zbZQ7oscvSYl-Udesp38f11vI5RvoQFxOdAuXteBuA2idNNkSB0Mzjwj7bFK4hrrTw9elgpybRxYNTKR8hb0tAgpRGcqJpGqFu4BWC6p1bJgACiGuA88RRYyjoxruciJMieCq5Y-G07bunAumFkbLfrLYPYEH-44updw2qWJax-t5zEnNyhRLNi8vBa9X3aiTxLP24mNOPO89qBYXsrR-xCsn8Y_Z0n9DonT6MlHawj5DoTZtLQiOlsfSCOAm0bai918cPDasqbT7w_HbNTInr5krnVFxijLoE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDmpXLW1pC9n-vYVosjBniE835-bk3PvdCzEsIZak54w4riQRXr_i5G2dPiRhnqHHrCju0FO2je6vo1WEshDmEJ8aiu1z6A23cZSs8xihmyGBf7QtXkJcKenowcFSNkxpC0YtXYCcITX1stGCE1nRAHULuwBM9dTIxlsAkTWwjjgKDGWdGNezARJkRwWXzHfbjhs6eO0wMjKb1YZBrInbX3H5rmA5KxKWv0dOMCd3KNAsTO6rkd-nncgT-nEzoRi3jlcWDNubZrRdIPtH0N88_q9zeGrV0CE6QLbTfib1H9GdqfbEUqBMTc154wLCTwAsz_zThv7Eu-MhPcaib15Su_wC8cfvwA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVHRToMwFP2VvvDoWkAJPi4zIeIm88GIfTEd1FpX2tIWsv29hWiy4FyITzfn5txzz7kXYlhCLEnPGXFcSSI8fsXJ2zp9SMI8Q49ZUdyhp2wb3V9HqwhlIcwhPiUU2-fQE27jKFnnMUI3gwL_bFu8hLhS0tGDg6VsmNIWjFi6ADlDauphowUnsqIB6hZ2AZjqqZGNpwAia2AdcRQYyjox2rMBEmRHBZfMd9uOGzpw7bAyMpvVhkGsifu44vJdwXKWJCzPS05iTu5QoFkxua9Gfp92Ak_Sj86EYtw6XlkwuDfNSPsj2T-ELufxf52Tp1YNHaQDZDvtd1I79Ko9IForb-rSN34mYPl7Qu_x7nhIj7Hom5fULr8AHfG9ig!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nVFRT8MgGPwrvPTRQVtd6uMyk8a52flgrLwY1iLDUWBAm-3fC1WTpXOm8Ync5XLf3QExLCGWpOOMOK4kER6_4unbMnuYxoscPeZFcYee8nVyf53ME5THcAHxqaBYP8decJsm0-UiRegmOPCP_R7PIK6UdPTgYCkbprQFPZYuQs6QmnrYaMGJrGiE2omdAKY6amTjJYDIGlhHHAWGslb08WyEBNlQwSXz7L7lhgatDScTs5qvGMSauO0Vl-8KlqMsYfm75aDmYIcCjarJ_Wvk97QDeNK-TyYU49bxyoKQ3jS97EKzfxj93cf_65g-tWposI6QbbW_SW3gqh0gWisfqp_unPpavtrSug1DXyj1YwnLM8tzamipd3hzPGTHVHTNS2Znn0HDGKw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVFdT4MwFP0rfeHRtYASfFxmQsRN5oMR-2I6qF1dP6AtZPv3FqLJgs4Qn5rTnHs-7oUYlhAr0nNGHNeKCI9fcfK2Th-SMM_QY1YUd-gp20b319EqQlkIc4jPCcX2OfSE2zhK1nmM0M2gwD_aFi8hrrRy9OhgqSTTjQUjVi5AzpCaeigbwYmqaIC6hV0ApntqlPQUQFQNrCOOAkNZJ8Z4NkCC7KjgivnftuOGDlw7WEZms9owiBvi9ldcvWtYzpKE5e-Sk5qTPRRoVk3uX6O-VjuBZ-3HZEIzbh2vLBjSGznSLjT7h9Dfffxd5_SptaSDdIBs13hP6i_SU1VrA6o9rQ7CG1-I_D0Ayx8DzQHvTsf0FItevqR2-Qm90kEn/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDmpXV1poC9n-vYVossBmiE_NuTk99373QgxziCXpOCOWK0mE0-84-ljHT5GfJug5ybIH9JJsg8fbYBWgxIcpxOeGbPvqO8N9GETrNETork_gX02DlxAXSlp6tDCXFVO1AYOW1kNWk5I6WdWCE1lQD7ULswBMdVTLylkAkSUwllgKNGWtGMYzHhJkRwWXzFWblmvae03fMtCb1YZBXBO7v-HyU8F8ViTML0eOMEd7yNAsTO5eLX9WO5Jn9MNkQjFuLC8M6KfX1WC7QvaPoL953F3n8JSqon20h0xbu57UXaSjslQaFHtaHIRrPK1cgfiNgPn0w6RSH_DudIxPoeiqt9gsvwFT23wQ/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZFPT4MwGMa_Si8cXQsoweMyEzLcZB6M2IvpoKud_QNtIdu3txAPC9kM8dQ8fZ88fX5vIYYlxIr0nBHHtSLC6w-cfG7S5yTMM_SSFcUTes120fo-WkUoC2EO8aWh2L2F3vAYR8kmjxF6GBL4sW3xEuJKK0dPDpZKMt1YMGrlAuQMqamXshGcqIoGqFvYBWC6p0ZJbwFE1cA64igwlHVirGcDJMieCq6Yv207bujgtcOTkdmutgzihrivO64OGpazImF5PXKCOdlDgWZhcn8a9bvaibygH5sJzbh1vLJgaG_kaLtB9o-gv3n8v87hqbWkQ3SAjlqbG-XGUfON9-dTeo5FL99Tu_wBWr6IzA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZHPT4MwHMX_lV44uhZQgsdlJkTcZB6M2IvpoNbO_oC2kO2_tzAPC9kM8dLmtS-v7_MtxLCEWJGeM-K4VkR4_Y6Tj3X6lIR5hp6zonhAL9k2eryNVhHKQphDfG4otq-hN9zHUbLOY4TuhgS-b1u8hLjSytGDg6WSTDcWjFq5ADlDauqlbAQnqqIB6hZ2AZjuqVHSWwBRNbCOOAoMZZ0Y69kACbKjgivmT9uOGzp47fBkZDarDYO4Ie7rhqtPDctZkbC8HDnBnMyhQLMwud-N-h3tRJ7Rj82EZtw6XlkwtDdytF0h-0fQ3zz-X-fw1FrSITpAe63Nab1S8XQ1rs033h0P6TEWvXxL7fIHFgrQ8Q!!/ |