1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLRToMwFP0VfNjj1sKE6OMyEyKCzAcT1hfTQddV4Za1F9S_t5LFxSUs9Ome9Nxzbs8tYaQgDHivJEelgdcOb1n0lt49RX4S0-c4zx_oS7wJHm-DdUBjnySEOQIdOSv6qxCYbJ1JwlqOh7mCvSaF0R0qkLJTlbCCm_JwUrpi5ZTU-_HIVoSVGlB8ISmgkbq13oABZ7TSjbCoynM1MsDf9YVtvnn1ne39MojSZElpOMkWDa-Eg01bKw6lmNFuYRee1L0w0DiKx6HyLHIUnhGyq4d87UTayBMm9k6jXU8_H9ujcgEYOP2WIQ9eop2U2b_WC3hWaj_YLqz7dJ9huJ2z3ffn6uYHgmiN5w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT4MwFIX_Cj7wuLUwIfpIZkJEkPlgwvpiutJ1VWhZe0H993ZkyeISFvp20nPPuflaRFCFiKKDFBSkVrRxekvij_zhJQ6yFL-mZfmE39JN-HwfrkOcBihDxBnwxEnwKSE0xboQiHQUDgup9hpVRvcglRC9rLnl1LDDOelGlUuSn8cjSRBhWgH_AVSpVujOeqNW4ONat9yCZD7mtZzoPt1clZWb98CVPa7COM9WGEezysDQmjvZdo2kinEf90u79IQeuFGts3hU1Z4FCtwzXPTNSNXOtE1sP3N2nu0283Lq9aQDYNT5j4w8KAM7i9m_0St5Seq-yC5qhnxfQLRdkN3vd3L3B_W6d34!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iPZEhSZ4IMZ9sV0cO2q0EJbiPHr7dgSsyVM-nCTk5577um5RQTliAjac0YNl4JWFr-R4D1ZPgVeHOHnKE3X-CXK_Mc7f-XjyEMxIpaAR06IDwq-2qw2DJGGmv0tFx8S5Up2hgvGOl6CBqqK_UnpyiirxD_bloSIFFIY-DYoFzWTjXYGLIyLS1mDNrxwMZR8KI6CtuMKanuvR9xY2lDOuReG0uzVs4bu536QxHOMF5MMGUVLsLBuKk5FAS7uZnrmMNmDEoc5DhWlow01YKezrhqS1xNpI--Z2DuNdn0v6diGuQ1AidM_GvKgxXEB_2Z21noB_5SaL7JbVH3y8JPANqu3Sx3e_AJ7MOQt/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJRT4MwEP4r-MCjawFH5iPOhIhM5oPJ1hdToXY3oYW2EP33FlxiZGHSh0u_63ffXe8OEbRDRNAOODUgBS0t3pPwNV09hl4S46c4y-7xc7z1H278tY9jDyWIWAKeOBHuFXy1WW84IjU1h2sQ7xLtlGwNCM5bKJhmVOWHk9KFVFYJjk1DIkRyKQz7NGgnKi5r7QxYGBcXsmLaQO5iVsBgHMWaFhSr7Ls-90zUZ2mDGXHPPKOis-2LZ4u-DfwwTQKMl7OKNooWzMKqLoGKnLm4XeiFw2XHlOjzOFQUjjbUMJudt-UwHT2TNvHDmbHzaJdnl01tAdgGKHHataEfNP8Zyb89-xM6gr9K9Qd5W5Zderf6Cspjf4uuvgHprQwP/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKOeTY2k1pVI5RkQIlJeGAWnxBJllcQ7JObScgXo-JKqFWShXfxjs7O94x5XRHOYpOSeGURlF5_MKj13T5EM3WCXtMsuyWPSV5eH8drkKWzOiack9gAydmfwqh2aw2kvJGuP1E4bumO6Nbp1DKVpVgQZhif1S6MMorqY_DgceUFxodfDu6w1rqxpIeowtYqWuwThUBg1IFzLZNUykwlkwIwhdxmvj7AU99ZaDjzFyWP8-8uZt5GKXrOWOLUeacESV4WPsJAgsIWDu1UyJ1BwZrTyECS2KdcEAMyLbqU7AjaQOvGtk7jnY5o2wobeUXYPD4p_p9iMLZUTs7aT2D_0rNJ39bVF1695PCNq-3Sxtf_QLRl73B/ |
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/jVLBboMwDP2V7MCxTYAVdUfWSWiMju4wieYyZZCl6cChSWDb3y9UlaZVpSKnPOv52c82prjAFFgvBbNSAasd3tLoLVs-RX6akOckzx_IS7IJHm-DVUASH6eYOgIZeTEZFAK9Xq0Fpi2zu5mED4ULrTorQYhOVtxwpsvdSelKKack94cDjTEtFVj-bXEBjVCtQUcM1iOVarixsvQIr6RHTNe2teTaoBkC_oWsQmNxpzTSq8vAxWWli_FB6cxMvnn1nZm7MIiyNCRkMcmM1aziDjauAoOSe6SbmzkSqucaGkdBDCpkLLMcaS66-rg1M5E24nZi7jTa9Z3mY9ch3QA0nG7wOA9WWjNpZv9Sz-CfUvtJ3xd1n90vf8J6P_zim19nyV67/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY9kJigywQcz7IupcC110LK2EOPXW5cli0sg9O0k55x77rnFFBeYSjYIzqxQkjUOv9HwPd08hX4Sk-c4y-7JS5wHj7fBNiCxjxNMHYGMvIj8OQR6t91xTDtm64WQnwoXWvVWSM57UYEBpsv67DQxyjmJr-ORRpiWSlr4triQLVedQScsrUcq1YKxovQIVMIjpu-6RoA2aIFadnATUVkzycGM5HIqXEyorkJm-avvQt6tgjBNVoSsZ4W0mlXgYOumMFmCR_qlWSKuBtCydRTEZIWMZRaQBt43p2uYmbSRzWZq59Gmb5WNXV24ArQ8_61TH6y0ZlZn_6RX8OLUHejHuhnSh58U9nm735jo5hdMoVuI/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBboMwDP2V7MCxTYAVdUfWSWiMju4wieUyeZCFtJDQJKDt75dWlaZWApFTnvz87GcbU1xgKmEQHKxQEhqHP2j0ma1fIj9NyGuS50_kLdkFz_fBJiCJj1NMHYGMvJicFAK93Ww5ph3YeiHkt8KFVr0VkvNeVMww0GV9UZoo5ZTE_nikMaalkpb9WFzIlqvOoDOW1iOVapmxovQIq4RHTN91jWDaoAVq4eAqorIGyZmZio307BRxMZU1Ebsxl-_efWfuIQyiLA0JWc0yZzVUzMHWVQFZMo_0S7NEXA1My9ZREMgKGQuWIc1435y3aGbSRlzPzJ1Hm95xPnYtwg1Ay8tNnucBpTWzZnaVegP_lboD_Vo1Q_a4_g2b_ekX3_0BIGq8mQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBTsMwEPyKOfRI7aQ0KseoSIGQknBADb4gkxjXkKxd24kQr8eNKlUUpYoPK400Ozu7Y0xxiSmwXgrmpALWePxKo7ds9RgFaUKekjy_I89JET7chOuQJAFOMfUEMvJiclAIzWa9EZhq5nbXEj4ULo3qnAQhOllzy5mpdkelC6O8kvzc72mMaaXA8W-HS2iF0hYNGNyM1Krl1slqRngth4K0Ub2fYpDSh6XsiCNPHcp__pmxvHgJvLHbRRhl6YKQ5SRjzrCae9jqRjKo-Ix0cztHQvXcQOspiEGNrGOOI8NF1wwJ2Im0kZ0m9k6jXc4nH0ta-gMYOP6n4R6scnbSzf60nsGTkv6i78umz-5_Mr4t2u3Kxle_G-hjSg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBTsMwDP2VcOiRJe3YNI5lSBWlo-OA1OWCQhuyjDbJErdif09WTSAGnZqDlac8P_s5xhQXmCrWScFAasVqjzd0_potHudhmpCnJM_vyXOyjh5uomVEkhCnmHoCGTgxOSpEdrVcCUwNg-21VO8aF1a3IJUQray448yW25PShVJeSe72expjWmoF_BNwoRqhjUM9VhCQSjfcgSwDwivZB2Ss7nwVi7Q5mnIBga20FTLMwuH71Q006hX68EcGF__LnNnI1y-ht3E7jeZZOiVkNsoGWFZxDxtTS6ZKHpB24iZI6I5b1XgKYqpCDhhwZLloa3ayNoo2YHVk7jja5d_Mh_ZC-gFYddq-fh6sBDdqZr9Sz-CPkvmgb7O6y-4Wh2m9O97iqy9QDO5Q/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLPS8MwFP5X4mFHl7RzZR7LhGrt7DzIai4S22cWbZMsSYf41xvDYDhoaQ4PPnjfj7z3MMUVppIdBWdOKMlaj19p8lasHpMoz8hTVpZ35Dnbxg838TomWYRzTH0DGXgp-VOIzWa94Zhq5vbXQn4oXBnVOyE570UDFpip9yelESuvJD4PB5piWivp4NvhSnZcaYsClm5GGtWBdaKeEWhEKKhjWnsrZDXUFjHZoODaCgl2IJ2nhTLOvQhcbl8iH_h2ESdFviBkOSmwM6wBDzvdCiZrmJF-bueIqyMY2fmW4Godc4AM8L4Nm7ET2wb-N5E7rW18b-XQBQg_ACNPdxbmwWpnJ83sH_UCnpX0F31ftsfi_qeA3bbbrWx69QtUZHET/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLBTsMwDP2VcOiRxe1oNY5lSBVjo-OAVHJBoQ1ZRptkSTrB35NFkyYmtWoOVp70_OxnGxNcYSLpUXDqhJK09fidZB_rxXMWrwp4KcryEV6LbfJ0lywTKGK8wsQTYODlcFJIzGa54Zho6na3Qn4pXBnVOyE570XDLKOm3p2VRkp5JbE_HEiOSa2kYz8OV7LjSlsUsHQRNKpj1ok6AtaIEFBHtfalkNWstojKBoWqrZDMRpBCDCeKHWjUK4QwKoOri8yVjXL7Fnsb9_MkW6_mAOkkG87QhnnY6VZQWbMI-pmdIa6OzMjOU0ID1lHHkGG8b8O-7ETagNWJudNo49ssh-5C-AEYeb6-MA9aOztpZv9Sr-BFSX-Tz7Q9rh8Wv_N2f_rlN39bZYVW/ |
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/jVLBTsMwDP2VcOiRJe1YNY5jSBWlo-OAVHJBoTVZRptkSTrB35OFSYiJjuZg5Un2e362McUVppLtBWdOKMlaj59p-lLM79M4z8hDVpa35DFbJ3dXyTIhWYxzTH0CGXgLcmBIzGq54phq5jaXQr4pXBnVOyE570UDFpipN0emM1KeSWx3O7rAtFbSwYfDley40hYFLF1EGtWBdaKOCDQiBNQxrb0Ushpqi5hsUFBthQQbkfksRcxKZGDXCwOdZ7EDPXuyEM4y4upPxhNz5fop9uaup0la5FNCZqPMOcMa8LDTrWCyhoj0EztBXO3ByINO6MU65sCr874NW7Qj0wZcj6wdl3Z-x-XQtQg_ACOPNxnmwervNf07s1-lJ_CHSb_T11m7L27mn9N2e_gtLr4AtBuwzQ!!/ |
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/jVLBTsMwDP2VcOiRJe3YNI5jSBVjo3BAKrmgkIbMo02yJK3g70nDJMSkjuZg5Un2e362McUlpop1IJkHrVgd8Audv24W9_N0nZOHvChuyVP-mN1dZauM5CleYxoSyMBbkp4hs9vVVmJqmN9dgnrXuLS69aCkbKESTjDLd0emM1KBCfaHA11iyrXy4tPjUjVSG4ciVj4hlW6E88ATIiqIATXMmCCFnBHcIaYqFFVrUMIlZJESBKrTwAWy4tCCFU1gcgN9B8IYzrLicpD1xGTx-JwGk9fTbL5ZTwmZjTLpLatEgI2pgSkuEtJO3ARJ3Qmrep3Yj_PM9-qyreM23ci0Aecja8elnd91MXQ1EAZg1fE24zwY_1nVvzP7U3oCf5nMB32b1d3mZvE1rff9b3nxDaNEQic!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLRTsMgFP0VfNijg7VumY9zJo11s_PBpPJiri0yJgUGtNG_l5ElZk26lIcbTnLuOfdcwBSXmCroBAcvtAIZ8DtdfGyWz4tZnpGXrCgeyWu2S57uknVCshnOMQ0EMnBW5KSQ2O16yzE14Pe3Qn1pXFrdeqE4b0XNHANb7c9KV6yCkjgcj3SFaaWVZz8el6rh2jgUsfITUuuGOS-qCWG1iAU1YEywQs6wyiFQNYquUijmQgN4QB1IUcfIA-MGnViuiuGyL9aLVOzeZiHSfZosNnlKyHxUJG-hZgE2RgpQFZuQduqmiOuOWdUEShzDefAMWcZbGb3dSNpA4JG942jXX7YY-iMiLMCq80-M-4DKu1E7u2jtwX8l800_57LbPCx_U3k43VY3f8LOf2o!/ |
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/jVJRT8MgEP4r-NBHB2vdMh_nTBrnZueDSeXFYHtSJgUGdNF_L8MlxiVtysOFL9x93313YIpLTBU7Cs680IrJgF_p_G2zeJxP1zl5yovinjznu_ThJl2lJJ_iNaYhgfScJTkxpHa72nJMDfPNtVAfGpdWd14ozjtRgwNmq-bMNCAVmMT-cKBLTCutPHx5XKqWa-NQxMonpNYtOC-qhEAtYkAtMyZIIWegcoipGkVVKRS4hCxmKXJMwu-LbpAFo-2pt57OA2UMg7y4HOC9MFrsXqbB6G2WzjfrjJDZKKPeshoCbI0UTFWQkG7iJojrI1jVhpSo6zzzEKR5J-NG3ci0Hu8ja8elDe-76Ps5IgzAqvP_jPNglXejZvav9AL-MZlP-j6Tx83d4juT-9NtefUDAwdOqQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLRToMwFP2V-sCja2GOzEcyExSZzAcz7IuppXZVaFl7Icavt5Ili0sg9O0k55x77rnFFJeYatYryUAZzWqPX2n8lq8f4zBLyVNaFHfkOd1FDzfRJiJpiDNMPYGMvIT8OUR2u9lKTFsGh2ulPwwurelAaSk7VQknmOWHk9PEKO-kPo9HmmDKjQbxDbjUjTStQwPWEJDKNMKB4gERlQqIA2MFYrpCFUe14cNanu2HjgTzMlxOyS5iFruX0Me8XUZxni0JWc2KCZZVwsOmrRXTXASkW7gFkqYXVjeeMgx3wEAgK2RXDwncTNrIajO182jT1yrG7q58AVafftfQB-PgZnX2T3oBz07tF31f1X1-_5OL_a7Zr11y9Qush9wd/ |
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/jVLBTsMwDP2VcOiRJW1ZNY5lSBWlo-OAVHJBIQlZRpp0STrB35NVk9AmtWpOfvLzs59jiGEDsSZHKYiXRhMV8DvOPqrVcxaXBXop6voRvRbb5OkuWSeoiGEJcSCgkZejk0JiN-uNgLgjfncr9ZeBjTW9l1qIXjLuOLF0d1aaaBWU5P5wwDnE1GjPfzxsdCtM58CAtY8QMy13XtIIcSYj5LyxHBDNAKNAGTrYCuzQdDI5MnXQhM1k2VTyymC9fYuDwfs0yaoyRWg5y6C3hPEA205JoimPUL9wCyDMkVvdBsrQ3HniObBc9GqYwM2kjfieWTuPNv3P9djFyLAAq893OeyDUO9m7eyi9Ar-K3Xf-HOpjtXD6jdV-1OU3_wBGaEcNw!!/ |
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/jVLRTsIwFP2V-rBHaBlC8BExWURw-GAy-mJqW0uxa0fbLfr33k0SI8nI-tSTnnvuPacXU1xgalmjFYvaWWYA7-n8bbN4mk_WGXnO8vyBvGS79PE2XaUkm-A1pkAgPWdJWoXUb1dbhWnF4mGk7YfDhXd11FapWgsZJPP8cFa60gqU9PF0oktMubNRfkVc2FK5KqAO25gQ4UoZouYJkUInJETnJWJWIMGRcbyzBWxomhAvVWeyfTsTjVa2BCE0QnUlWJSiZ35Qx8UVdXA4SP3CdL57nYDpu2k636ynhMwGmY6eCQmwrIxmlsuE1OMwRso10v82bGcMEToiGKs23aBhIK0ngYG1w2jX_z7v2yINAXh73tUuD8ZjGJTZv9IL-KdUfdL3mWk294vvqTm2t-XND4NUCY0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT8MgGMX_FTz06KCda-axmUm1drYezCoXg_SToS10QBvjXy82S4wzXcrthd_3eDzAFFeYKjZIwZzUijVeP9P4JV_fx2GWkoe0KG7IY1pGd1fRJiJpiDNMPUAmVkJ-HCKz3WwFph1z-0up3jSujO6dVEL0sgYLzPD90enMUd5Jvh8ONMGUa-Xg0-FKtUJ3Fo1auYDUugXrJA8I1DIgfhv1HUfAOXOs0aKHiUAeH93-4SexivIp9LGul1GcZ0tCVrNiOcNq8LLtGskUh4D0C7tAQg9gVOsRxFSNrGMOkAHRN2P_diY2caWZs_Ow869TTL2z9AUYdfxNYx-MOzursz-jJ_LXqfugr6tmyG-_ctiV7W5tk4tvWK_VYQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVc8iR2kloVI6hSBEhJeWA1PqCjGNcl8RO_Yjg73FDJURQovjk0c7O7uwuxHAHsSSd4MQKJUnt8R4nr8XqMQnzDD1lZXmPnrNt9HATrSOUhTCH2BPQyEvRWSHSm_WGQ9wSe7gW8l3BnVbOCsm5ExUzjGh6uChNlPJK4ng64RRiqqRlnxbuZMNVa0CPpQ1QpRpmrKABYpUIkA8D11LAKCWW1Io7FiDhudpqUrFhbKRZL9VX-k-fkBrYKbcvobdzG0dJkccILWfZ-ZGmqmlrQST1zbuFWQCuOqZl4ymAyAoYSywDmnFX93szM2kjdmfmzqNNb7Ucu49-sPJyhf08CLVm1sz-pA7gr1L7gd-WdVfcrb7i-nj-pVffIMG3VQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLRToMwFP0VfOBxa2GO6OMyEyKCzAcT1hfTQddV4Za1l6l_byUkZjMs9O0k555z7rkljBSEAT8pyVFp4LXDWxa9pXdPUZDE9DnO8wf6Em_Cx9twHdI4IAlhjkBH3or-KoQmW2eSsJbjYaZgr0lhdIcKpOxUJazgpjwMSlesnJJ6Px7ZirBSA4ovJAU0UrfW6zGgTyvdCIuq9GnLDYIwnhF1v4wdSfKfdxEk37wGLsj9IozSZEHpclIQNLwSDjZtrTiUwqfd3M49qU_CQOMoHofKs8hROGvZDeYTaSO7TJydRrt-j3zsssoVYGD4P30fvEQ7qbOz0Qv4p9R-sN2yPqX7DJfbGdt9f65ufgC93p-c/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2V-sDj1sIcmY9kJigywQcz7IupULsq3LK2EOPXW8ky45SFvp3m3HPPufdiigtMgfVSMCsVsNrhJxo-p6u70E9ich9n2TV5iPPg9jJYByT2cYKpI5CRF5FvhUBv1huBacvsbibhVeFCq85KEKKTFTec6XJ3UDrTyinJt_2eRpiWCiz_sLiARqjWoAGD9UilGm6sLD3SMm2Ba6R5PYQxHqlbNEN__kcc_sMbqT8xnuWPvjN-tQjCNFkQspxk3GpWcQebtpYMSu6Rbm7mSKiea2gcBTGokLHMctdadMdQk2gjGSfWTqOd3182dgnSDUDD4d6GebDSmkkz-1V6An-U2nf6sqz79OYz5du82a5MdPEFSXPExg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCYpM5oMZ9sXUUksV2tIWYvx6O7ZonGGjTz3puef03HsBAgVAAvecYculwLXDzyh6yZb3UZAm8CHJ8xv4mGzCu6twFcIkAClAjgBHTgx3CqFer9YMIIVtdcnFmwSFlp3lgrGOl9RQrEl1UDph5ZT4e9uiGCAihaWfFhSiYVIZb8DC-rCUDTWWEx8qrK2g2tO0HsIYH5qKK-VcvVKSrnF899h2XNPd3Yz89J8OKM7oHAXJN0-BC3I9D6MsnUO4mBTEalxSBxtVcywI9WE3MzOPyZ5qMXhiUXrGYkudO-t-Qk6ijWSdWDuNdnqe-dhmcNcALQ77N_QDk_1wzvbsT-kR_FVSH-h1UffZ7VdGt5tmuzTxxTc4ZfRt/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToQwFPwVPHB0W8Al6xHXhIisrAcT7MVUqKUrtKUtRP_eghuNa1jo6U3evJm86QMI5ABx3DOKDRMc1xY_o_Al3dyHXhLDhzjLbuFjvPfvrvytD2MPJABZApx4ERwUfLXb7ihAEpvqkvE3AXIlOsM4pR0riSZYFdVR6YyVVWKHtkURQIXghnwYkPOGCqmdEXPjwlI0RBtWuFBiZThRjiL1uIx2oa6YlNbVKUXRNZZvm23HFBnq2f7EJv98QD6nM9M_CSLbP3k2iOvAD9MkgHC9KAijcEksbGTNMC-IC7uVXjlU9ETx0RPz0tEGG2LdafcT0iLaRBYLZ5fRzt9DNnVZzAag-PF-xzxw8f15s5n9GT2Bv0ryHb2u6z692XwG9WGooosvdGvc-g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBTsMwDP2VcuiRJevYNI7VkAqjo-OAVnJBJg1ZWOt0STohvp6sTCCGujW3F9vv-dkmjOSEIeyUBKc0QunxM5u8pNP7yXCe0Icky27oY7KM7q6iWUSTIZkT5hNox4vpniEyi9lCElaDW18qfNMkN7pxCqVsVCGsAMPXB6YTUp5JvW-3LCaMa3Tiw5EcK6lrG7QYXUgLXQnrFA9pDcahMIERZWvGhpT7L40BYBHUwDcgfQc-vm2UEZUvtx3N_qMi-XmqIzvZ8mno7VyPokk6H1E67mXHGSiEh1VdKkAuQtoM7CCQeicM7nXaDqwDJ7y6bH6s9krrsNuztl_a6a1mXfeh_AAMHq6wnQfw7_2cndmf0iP4y1Rv2Ou43KW3n6lYLavV1MYXX6FHfmQ!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwEP0r9dCjJBRh8Ig40xHB4sGZmouzpjEE2k1JU0b_vUtl_MApNKds9u17uy_LBEuZQNgZDd5YhJziZzF6mY_vR_1ZzB_iJLnlj_EyuruKphGP-2zGBAF4y5nwPUPkFtOFZqIEv7o0-GZZ6mztDWpdm0xVCpxcHZhOSBGTWW-3YsKEtOjVu2cpFtqWVdDE6EOe2UJV3siQl-A8Khc4lTfDVCGX9GQxAMyCEuQGNHVA-W1tnCqonCBaUQ3kwQH6O9kyyT8dlp7VYekpnSMjkuVTn4y4HkSj-WzA-bCTEd5BpigsytwAShXyulf1Am13yuFep2mv8uAVqev626ROsBYvOtZ2g53eh6RtswwZ4PCwv40fIL8-76xnf0qPwh-mciNeh_lufjP-GOTr_W1y8QlRBtA9/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJBTsMwEPyKOeRI7aY0KseoSIGSknJADb4gkyyuabJObadCvB4TVUUUpcS3kWZnZ8ZLOc0pR7FXUjilUVQeP_PoJZ3dR-NFwh6SLLthj8kqvLsK5yFLxnRBuSewnhezb4XQLOdLSXkj3OZS4ZumudGtUyhlq0qwIEyxOSidWeWV1Ptux2PKC40OPhzNsZa6saTD6AJW6hqsU0XAGmEcgiEGqi6MDVgNfo_AUlkgjSi23gDpHFQKwfY4_aND8390ToJkq6exD3I9CaN0MWFsOiiIM6IED-umUgILCFg7siMi9R4M1p5CvAFinXDgrcn2GHIQrSfrwNlhtPP_mfVdhvIFGDzcX9eHKJwd1Nmv0RP4o9Rs-eu02qe3nymsV_V6ZuOLL_i9ilo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBUsIwEIZfJR56lIRWGDwiznSsYPHgTM3Fie0aAu2mJCmjb2-ojA5osTllZzf_v_tlKacZ5Sh2SgqnNIrSx898_DKf3I-HScwe4jS9ZY_xMry7Cmchi4c0odwXsI4zZXuF0CxmC0l5LdzqUuGbppnRjVMoZaMKsCBMvjoonbHySmq93fIp5blGB--OZlhJXVvSxugCVugKrFN5wGphHIIhBsp2GBuwCryPwEJZILXIN74B0nZQKoSOvIFtowxUXt12zPLLiWbnnf7OHzmdwEiXT0MP4zoKx_MkYmzUC4YzogAfVnWpBOYQsGZgB0TqHRjc-xDfArFOOPDusvkG1ausg0bPt_3Kzu9E2rVdygMweNjhlofIv77vX2ZHT0_CH6V6w19H5W5-M_mIyvX-Nr34BAgRIsM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCYpM8MEM-2I6uHZ10LK2EOPX25FF4wxL-3aac889596LCCoREXTgjBouBW0sfiXRW7Z8jII0wU9Jnt_h56QIH27CVYiTAKWIWAKeeDE-KoRqvVozRDpqdtdcvEtUKtkbLhjreQ0aqKp2J6ULrawS_zgcSIxIJYWBT4NK0TLZaW_Ewvi4li1owysfd1QZAcpT0IxhtI9bsH2oqLkGz3L2cLTg2Q-voVtoLJhw-08LlQ5aZ4Hy4iWwgW7nYZSlc4wXToGMojVY2HYNp6ICH_czPfOYHECJ1lLGntpQA9Ye63_COtEm8jrWutEu7zWfuhBuB6DE6Q7HedDKaKeZ_Sk9g79K3Z5sF82Q3X9lsCnazVLHV98bcSj9/ |
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/jVLRTsIwFP2V-rBEH6BlCMFHxGQRweGDyeyLKdtlFLp2tB2Rv_duIRox0_Wp5-bcc-49uZTThHItjjIXXhotFOI3Pn5fTJ7Gg3nEnqM4fmAv0Sp8vA1nIYsGdE45EljLm7JaIbTL2TKnvBR-25N6Y2hiTeWlzvNKZuBA2HR7VvrDCpXk7nDgU8pToz18eJroIjelIw3WPmCZKcB5mQasFNZrsMSCapZxASsAfYTOpAOCnD3UIxAsECXWoBBgG9heUyqNOm1UZawRan9SxFVr54VOwZHrciPcTctmv3xp8r8vtnX3vQgqXr0OMKi7YThezIeMjToF5a3IAGFRKlmrB6zquz7JzRGsLpDSDIPOHnCVvPoKsROtJZuOvd1of99L3HZ5EgOw-nzfTR4i9a5TZj9aL-C3Urnn65E6Lu4np6Ha1b_p1Sef9Cp1/ |
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/jZJRT4MwFIX_Cj7w6FrALfMRZ0JEJvPBhPXFdHDtupWWtWXRf29HFo0zLO1TT3Puub1fLiKoQkTSI2fUciWpcHpNZu_F_HkW5Rl-ycryEb9mq_jpLl7EOItQjogz4JGT4lNCrJeLJUOko3Z7y-WHQpVWveWSsZ43YIDqentOutLKJfHd4UBSRGolLXxaVMmWqc4Eg5Y2xI1qwVheh7ij2krQgQYxDGNC3ILrQ2XDDQTOs4fTFwL3EAi6AeGEj2dkon_9UOWT5eG5AFOu3iIH5j6JZ0WeYDz1AmM1bcDJthOcyhpC3E_MJGDqCFq2zjL0NJZacCOw_geal22EiWetn-36fpRjm8YdAC3P-zzwoLU1Xsz-lF7I36RuTzZTcSwe5l-J2J1u6c03XmwIJg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8BExWURw-GAy-2LKdimFrh1tR_TvvSwGI2S4PvU055577umlnGaUG3FQUgRljdCI3_noYz5-HvVnCXtJ0vSRvSbL-OkunsYs6dMZ5UhgLWfCjgqxW0wXkvJKhM2tMmtLM2froIyUtSrAg3D55kfpSitUUtv9nk8oz60J8BloZkppK08abELECluCDyqPWCVcMOCIA90M4yNWAvYRplAeCHJ2cLRA8IFosQKNIGLr2p0QEXlo8X-hTrP_1Wl2oX42dLp86-PQ94N4NJ8NGBt2Gjo4UQDCstJKmBwiVvd8j0h7AGdKpDQufBAB0LCsT4F0orUk0LG2G-3636dtW6QwAGd-drXJAzP1nTL7U3oGf5WqHV8N9WH-MP4a6O3xNrn5BpYe10A!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLRT8IwEMb_lfqwR2kZQvCRYDLF4fDBMPtiju4ola0dbUeIf72VEIyYkfXtS777er-7o5zmlGvYKwleGQ1l0O989JGOn0f9WcJekix7YK_JIn66i6cxS_p0RnkwsJY3YT8JsZ1P55LyGvzmVum1obk1jVdaykYV6BCs2JySrnwVktTnbscnlAujPR48zXUlTe3IUWsfscJU6LwSEavBeo2WWCyPMC5ieKhROyRmvXboidiAlbgCsXUtXf7LoPmVjAuAbPHWDwD3g3iUzgaMDTsBeAsFBlnVpQItMGJNz_WINHu0ugoWArogzoPH0JZsznCdbC2cHWu72a7vMWu7CBUGYPXp7o7zAOFdp5n9Kb2Qv0n1lq-G5T59_EpxuaiWYze5-Qb7BWMM/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8HFisojg8MFk9sWU7lIK2-1oO4J_byFEIzqyPvWk5557zu2lnOaUo9hrJbw2KMqA3_noYzZ-HvWnKXtJs-yRvaaL-OkunsQs7dMp5YHAWk7CjgqxnU_mivJa-PWtxpWhuTWN16hUowtwIKxcn5WutApKerPb8YRyadDDwdMcK2VqR04YfcQKU4HzWkasFtYjWGKhPIVxEYNDDeiAmNXKgSdyLayCpZDb8IagK4GkClYaR5w3FlyL9z_KNG9XDhb_U74Imy3e-iHs_SAezaYDxoadwnorCgiwqkstUELEmp7rEWX2YLEKFCKwCB2Fh2BWNd-D6ERrSd-xthvt-p9nbdujwwAsnnf0NA8hves0s1-lF_BHqd7y5bDczx7Gn4Nyc7wlN18PYHIM/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRb8IgFIX_Cnvo4wTrNO7RuaSZ09U9LOl4WZBeEW0vFajRfz80xkWXmvLECed-3HOBcppRjmKnlfDaoCiC_uaDn-nwfdCdJOwjSdNX9pnM47eneByzpEsnlAcDa1gjdiTEdjaeKcor4VePGpeGZtbUXqNStc7BgbBydSbduSqQ9Hq75SPKpUEPe08zLJWpHDlp9BHLTQnOaxmxSliPYImF4hTGRQz2FaADYpZLB57IlbAKFkJuwpkshC6Jxm2t7aGh6X9ImjUjaXaNvImXzr-6Id5zLx5MJz3G-q3ieStyCLKsCi1QQsTqjusQZXZgsQwWIjAnzgsPoUtVX6K3sjXEblnbznb_ldOm_6LDACyef-VpHkJ612pmV6U38o9UbfiiX-ymL8NDr1gfd6OHX5V0be4!/ |
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/jZJBTwIxEIX_Sj3sUVoWIXhETDYiuHgwWXsxpTuUwu50abuI_95CCEbM4vbUl3l90_kylNOMchQ7rYTXBkUR9DsffEyHz4PuJGEvSZo-stdkHj_dxeOYJV06oTwYWMMZsUNCbGfjmaK8En51q3FpaGZN7TUqVescHAgrV6ekK61Ckl5vt3xEuTToYe9phqUylSNHjT5iuSnBeS0jVgnrESyxUByHcRGDfQXogJjl0oEnciWsgoWQm1BD-CTN9YYp_vSg2bWMf3pcAEjnb90A4L4XD6aTHmP9VgC8FTkEWVaFFighYnXHdYgyO7BYBgsRmBPnhYfwbVWf4bSyNXBo-bad7foepE0bpQMAi6e9PfIQ0rtWzH49vZA_SdWGL_rFbvow_OoV68NtdPMNBn0Dgg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRT4MwEMb_FXzg0bUwt8xHMhMUmcwHM-yLOaHrqnBlbSHGv96OLDPOsNC3L_ndd9_dlTCSE4bQSQFWKoTK6Vc2f0sXj_MgielTnGV39Dlehw834TKkcUASwhxAB15EDw6hXi1XgrAG7O5a4laRXKvWShSilSU3HHSxOzpdaOWc5Md-zyLCCoWWf1mSYy1UY7xeo_VpqWpurCx82oC2yLWnedUPY3y6hf1AnH8wyQ_wWaRs_RK4SLfTcJ4mU0pnoyJZDSV3sm4qCVhwn7YTM_GE6rjG2iEeYOkZC5a7_qI9xR2FDQw0snYcdvky2dCNpVuAxuNP6vcBhTWjdvan9Ez-OjWf7H1Wden9d8o363qzMNHVD3oHgDk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLRToMwFP0VfODRtYBb5iPOhIhM5oMJ9sVcoes64Za1hejf25FF4wwLfbjpSc49PffcEkYKwhB6KcBKhVA7_MoWb9nycRGkCX1K8vyePieb8OEmXIU0CUhKmCPQkRPTo0Ko16u1IKwFu7uWuFWk0KqzEoXoZMUNB13uTkoXnnJKcn84sJiwUqHln5YU2AjVGm_AaH1aqYYbK0uftqAtcu1pXg_DGJ9u4TCUEU__OkgxkI_lzFy-eQmcudsoXGRpROl8kjmroeIONm0tAUvu025mZp5QPdfYOIoHWHnGguXOhOh-jE-ijUw1sXca7fKO8rFtSxeAxtOfGvKA0ppJmf1pPYO_Su0He5_XfXa3_Irq_fEWX30DG-w7nQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLRToMwFP0VfODRtWOOzEcyExSZzAcz7IvpoHZVuGXtBY1fbyXLjDMs9O0k55yee-4ljOSEAe-U5Kg08MrhZxa-pIv7cJrE9CHOshv6GK-Du6tgGdB4ShLCHIEOvIj-OARmtVxJwhqOu0sFr5rkRreoQMpWlcIKbordwenMV85Jve33LCKs0IDiE0kOtdSN9XoM6NNS18KiKnzacIMgjGdE1Q9jffohtgq4sQOZ_ilIflSchMvWT1MX7noWhGkyo3Q-KhwaXgoH66ZSHArh03ZiJ57UnTBQO4rHofQschQuhGyPwUfRBqYaqR1HO7-jbGjbyhVg4HBTfR-8QDuqsz_SE_jr1Lyz7bzq0tuvVGzW9WZho4tv2F-tuQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT8IwFP0r82GP0m4Tgo8Tk8U5HD6YzL6Yy1ZLcbsdbYf67y2EgGJG1qd7knNOz_0gjBSEIWylACsVQu3wK5u8ZdPHSZAm9CnJ83v6nCzCh5twFtIkIClhjkB7Xkx3DqGez-aCsBbs6lriuyKFVp2VKEQnK2446HJ1cLrwlXOS682GxYSVCi3_sqTARqjWeHuM1qeVarixsvRpC9oi157m9b4Z49NPvpQI-lfVk-6flhQnxbE6C5wvXgIX-DYKJ1kaUToeFNhqqLiDTVtLwJL7tBuZkSfUlmtsHMUDrDxjwXIXR3THZgbRevobqB1Gu7y3vO8CpBuAxsOd7ecBpTWDZvZHegZPTu0HW47rbXY3_Y7q9a6Kr34A9Vf-Hw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLLTsMwEPwVc8ixtZvSqByrIgVCSsoBtfiCTLK4hmSd2k5AfD0mqngUpYpvI8_Ozuwu5XRLOYpWSeGURlF6_MCjx3R-E02SmN3GWXbJ7uJ1eH0eLkMWT2hCuSewnrdgXwqhWS1XkvJauN1I4bOmW6Mbp1DKRhVgQZh8d1A60corqZf9ni8ozzU6eHd0i5XUtSUdRhewQldgncoDVgvjEAwxUHZhbMAQ3khZkxFpAQv966vH5D8J369X4sh-tr6fePsX0zBKkyljs0H2nREFeFjVpRKYQ8CasR0TqVswWHkKEVgQ64QD31o239EG0XpiDqwdRju9xazvHpQfgMHD1XXzELmzg2b2p_QI_ijVr_xpVrbp1UcKm3W1mdvF2SdN0Qn9/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLBToQwFPwVPHDcbWGF6JGsCRFB1oMJ24vplm63Cq9sW1D_3ko2MZKwobdJ5s3Mm1dEUIUI0EEKaqUC2ji8J_FbfvcUB1mKn9OyfMAv6S58vA23IU4DlCHiCHjmJfhXIdTFthCIdNSeVhKOClVa9VaCEL2sueFUs9NF6YqVU5Lv5zNJEGEKLP-yqIJWqM54Iwbr41q13FjJfGw1BdMpbcdVZmJMSJMI5e41cBHuN2GcZxuMo0URnGbNHWy7RlJg3Mf92qw9oQauoXUUj0LtGWfJPc1F34zeZiFtZpGFs8to1y9Rzt1UugI0XH7O2Adl1izq7N_oBP4pdR_kEDVDfixstF-Rw_dncvMDtWWaJQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0KseoSIGQknJADb4g1zGOIVm7tlMhXo8bVUKtlCq-jTQ7szNeTHGJKbCDkswrDawJ-J0uPvLl82KapeQlLYoH8ppu4qe7eBWTdIozTAOBDLyEHBViu16tJaaG-fpWwafGpdWdVyBlpyrhBLO8PildsQpK6mu_pwmmXIMXPx6X0EptHOox-IhUuhXOKx4Rbxk4o63vo0SEoxpZvVPgNCBXK2OCPwrQ244fKW5g1XMhXI4QuohSbN6mIcr9LF7k2YyQ-agowbcSAbamUQy4iEg3cRMk9UFYaAMFMaiQC2sJZIXsmn4_N5I2EHbk7Dja9R8thm5DhQIsnC6w74Nx70Z1djZ6Af-VzDfdzZtD_vibi-2m3S5dcvMH8X-wmA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sn3Yo2thjsxHMhMUmeCDGfbFVKhdFW5ZW4jx19uRJQskLPTtS84999zbiynOMQXWScGsVMAqx-80-Eg2z4EXR-QlStMH8hpl_tOdv_VJ5OEYUycgEy8kJwdf77Y7gWnD7OFWwpfCuVatlSBEK0tuONPF4ex0pZVzkt_HIw0xLRRY_mtxDrVQjUE9g12QUtXcWFksiNUMTKO07UcZM5JgtSrb4gQTGYcVYx46jMKn2Zvnwt-v_CCJV4SsZ4V3DUrusG4qyaDgC9IuzRIJ1XENtZMgBiUyrj9Hmou26oOYmbKJKWfWzpNd_8N06hrcKp3v-eb6fbDCmlk7G5SO8OLU_NDPddUlj38J32f1fmPCm38KDcSA/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLRToMwFP2V-sCja8fcMh_JTNDJBB_MsC-mQi1VuO3aQoxfb8ElZktY6NtJzj33nNOLKc4xBdZJwZxUwGqPX-nqLVk_rubbmDzFaXpHnuMsfLgJNyGJ53iLqSeQkReRXiE0u81OYKqZq64lfCicG9U6CUK0suSWM1NUR6ULq7yS_DwcaIRpocDxb4dzaITSFg0YXEBK1XDrZBEQZxhYrYwbogREcOCG1ei4GTEoka2k1j2QYJ1pi55pRxyf6uF8ut5ZsDR7mftgt4twlWwXhCwnBfPrS-5ho2vJoOABaWd2hoTquIHGU_4MeHccGS7aerBpJ9JGMk-cnUa7_L_p2KVIX4CB4z0OfbDC2UmdnYyewX8l_UXfl3WX3P8kfJ81-7WNrn4Bbu3JmA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLRToMwFP0VfODRtTC3zEcyExSZzAcz7IupcNdVoWW9hahfbyVLzJZA6NtJzj3n3NNLGMkJU7yTglupFa8cfmXLt3T1uAySmD7FWXZHn-Nt-HATrkMaByQhzBHowIvon0JoNuuNIKzh9nAt1V6T3OjWSiVEK0tA4KY4nJRGrJyS_DgeWURYoZWFL0tyVQvdoNdjZX1a6hrQysKn1nCFjTa2X8WnaLUBj6vS2_NCVtJ-e7wsDSACDoQ8lyD5qMRF_Gz7Erj4t_NwmSZzSheT4jvHEhysm0pyVYBP2xnOPKE7MKp2lN4dXSDwDIi26pPhRNrAmhNnp9HGfzEbugfpCjDqdHV9H7ywOKmzs9EL-K_UfLL3RdWl9z8p7Lb1boXR1S-4UqB6/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJBTsMwEPyKOeRI7aQ0KseoSIGSknBADb4gk7iuIVm7tlMhXo8bVapaKSW-jTU7s7O7mOISU2B7KZiTCljj8TuNP7L5cxwuU_KS5vkDeU2L6OkuWkQkDfESU08gAy8hB4XIrBYrgalmbnsrYaNwaVTnJAjRyZpbzky1PSpdsfJK8mu3owmmlQLHfxwuoRVKW9RjcAGpVcutk1VAnGFgtTKujxIQu5Vae0tU840Eefi0iEGNNsq0dqDNcxFc_iNyESEv3kIf4X4axdlySshsVATvWXMPW91IBhUPSDexEyTUnhtoPaU3tL4ljgwXXdP3ZkfSBoKOrB1Hu77JfOgmpB-AgePl9fNglbOjZnZWegFPSvqbfs6affb4m_F10a7nNrn5A3h082Y!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLRTsIwFP2V-rBHaTeE4CPBZIrD4YNh9sXUrZbqdlt6O2L8estCQiAZWd9Ocu4595xeymlBOYi9VsJrA6IO-J1PP7LZ8zRepuwlzfMH9pquk6e7ZJGwNKZLygOB9bw5OygkbrVYKcqt8NtbDV-GFs60XoNSra4kSuHK7VHpilVQ0t-7HZ9TXhrw8tfTAhplLJIOg49YZRqJXpcR804AWuN8FyVigYKm1pXwxhHcamuDP9GA3rXlgYI9q54L0WKA0EWUfP0Whyj342SaLceMTQZFCb6VDLCxtRZQyoi1IxwRZfbSQRMoREBFMKwliZOqrbv9cCCtJ-zA2WG06z-a992GDgU4OF5g14coPQ7q7Gz0Ap6U7A__nNT77PEvk5t1s5nh_OYfvF2Umw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBTsMwEER_xRxypHZSWpVjVKRASUk4oAZfkEmMa0jWru1UqF-PCZVQK6WybyvNvt0ZL6a4whTYXgrmpALW-vqVzt_yxeM8XmXkKSuKO_KclcnDTbJMSBbjFaZeQEZeSn4JiVkv1wJTzdz2WsKHwpVRvZMgRC8bbjkz9fZIujDKk-TnbkdTTGsFjn87XEEnlLZoqMFFpFEdt07WEXGGgdXKuMFKROxWau1HIgle3nXc1JK1yMsajg4KuB1Z9RSEqwDQmZWifIm9ldtpMs9XU0JmQVb-gH6CbiWDmkekn9gJEmrPDXReghg0yPq1ODJc9O2wnw2UjZgN7A2TXf7RYuw2pA_AwPEChzxY7WxQZietZ-U_SX_R91m7z-8POd-U3WZh06sfvMwGDQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2V-rBHaRmy4CPBZIrDzQfD7IupXSnV7ba0HSF-vWUhMZCMzL6d5Nxzzzm9mOISU2B7JZlXGlgd8DtNPrLZczJepuQlzfMH8poW8dNdvIhJOsZLTAOB9Lw5OSrEdrVYSUwN89tbBRuNS6tbr0DKVlXCCWb59qR0ZVVQUl-7HZ1jyjV4cfC4hEZq41CHwUek0o1wXvGIeMvAGW19FyUiG1GJA5JhMVSBX9eCe-S2ypjgAylw3rb8SHU9ls8FcfkPwYtoefE2DtHuJ3GSLSeETAdFC_srEWBjasWAi4i0IzdCUu-FhSZQEAtGXLAnkBWyrTufbiCtJ_TA2WG06z-c992KCgVYOF1k1wfj3g3q7Gz0Av4pmW_6Oa332eNPJtZFs565-c0vS1f8hg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCYpM8MEM-2JqqV0d3LK2EOPXW8mShSUs9O0k55x77rlFBJWIAO2loFYqoLXD7yT6yNbPUZAm-CXJ8wf8mhTh0124CXESoBQRR8ATL8b_DqHebrYCkZba_a2EL4VKrTorQYhOVtxwqtn-5HRllHOS38cjiRFhCiz_saiERqjWeAMG6-NKNdxYyXxsNQXTKm2HVXzMqNaSa6-WcDATqcYaVI41FwHz4i1wAe-XYZSlS4xXswK6ERV3sGlrSYFxH3cLs_CE6rmGxlE8CpVnXALuaS66eohiZtIm9pqpnUe7fqd86uLSFaDh9K-GPiizZlZnI-kFPDu1B_K5qvvs8Tfju6LZrU188wf-ybvi/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH5pHMBEUmeDDDXkxXaqmDlrWFGH-9lSwxkLDQ20vee9_7Xj-IYQGxJL3gxAolSe3wOw4_0u1z6Ccxeomz7AG9xnnwdBfsAhT7MIHYEdDMi9CfQ6D3uz2HuCW2uhXyU8FCq84KyXknSmYY0bS6OF0Z5ZzE1_mMI4ipkpZ9W1jIhqvWgAFL66FSNcxYQT1kNZGmVdoOq0wxoBXRnB0JPZmZiGPBFI8MJtGz_M130e_XQZgma4Q2i6I7_5I52LS1IJIyD3UrswJc9UzLxlEAkSUwbjwDmvGuHnKYhbSZJRdql9Gu_2A2dwvCFaDl5eKGPgi1ZlFnI-kE_ju1J3zc1H36-JOyQ94ctia6-QU1-ZF_/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH5pHMBEUmeDDDXkxXaqmDlrWFGH-9lSxZRmSht5e8977vvX4QwwJiSXrBiRVKktrhdxx-pOvn0E9i9BJn2QN6jfPg6S7YBCj2YQKxI6CJF6E_h0BvN1sOcUtsdSvkp4KFVp0VkvNOlMwwoml1croyyjmJr-MRRxBTJS37trCQDVetAQOW1kOlapixgnrIaiJNq7QdoowxoBXRnO0JPRhQMktEPbHppW6M__MZBcnyN98FuV8GYZosEVrNCuLGlMzBpq0FkZR5qFuYBeCqZ1o2jgKILIFxWzCgGe_qYR0zkzaRdaZ2Hu36f2ZTlyFcAVqe7m_og1BrZnV2IR3Bs1N7wPtV3aePPynb5c1ubaKbX_8kRnY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLRToMwFP2V-rBH18IcmY9kJigywQcz7IupULsq3EJbiPr1VrJkGQkLfTvJOeeee3oxxTmmwHopmJUKWOXwKw3eks1j4MUReYrS9I48R5n_cONvfRJ5OMbUEcjEC8m_g693253AtGH2cC3hQ-Fcq85KEKKTJTec6eJwdLowyjnJz7alIaaFAsu_Lc6hFqoxaMBgF6RUNTdWFgtiNQPTKG2HVcYYFRWTNZLQdlL_TIQ8l4zxyGIUP81ePBf_duUHSbwiZD0rvptQcgfrppIMCr4g3dIskVA911A7CmJQIuMCcKS56KohiZlJm1hzpnYe7fIvplP3IF0BGo5XN_TBCmtmdXYmHcGTU_NF39dVn9z_Jnyf1fuNCa_-AOvbyis!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8MgGP4reOjRQTvXzGMzk2rtbD2YVS4GKWNoCx3QxvjrRdLEbElnuT3keZ-PFyCGFcSSDIITK5QkjcOvOH7L149xmKXoKS2KO_ScltHDTbSJUBrCDGJHQBMnQb8Kkd5uthzijtjDtZB7BSuteisk572omWFE08OodMHKKYmP4xEnEFMlLfuysJItV50BHksboFq1zFhBA2Q1kaZT2voqAeoUGJgWe0H9BSCyBmMK4GNMJD3VgdX_OmdFivIldEVul1GcZ0uEVrOKONuaOdh2jSCSsgD1C7MAXDlz2TqKNzYuFQOa8b7xacxM2kTXmbPzaJffs5j6GcItQMvx__l9EGrNrJ2djJ7BP6XuE7-vmiG__87Zrmx3a5Nc_QAGRD4t/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJBboMwEPyKe8gxsSEFtUeUSqgUSnqoRHypHHCMW7CJvdD293VRpCiRiPBpR56dWc8aU1xgqtggBQOpFWsc3tHwI314Cb0kJq9xnj-Rt3jrP9_7G5_EHk4wdQQycSLyr-CbbJMJTDsG9VKqg8aF0T1IJUQvK245M2V9Urph5ZTk5_FII0xLrYD_AC5UK3Rn0YgVLEilW25Blq4yukO2lt3EBOf7K-N8--4548e1H6bJmpBgljEYVnEH266RTJV8QfqVXSGhB25U6yiIqQpZYMCR4aJvxoTtTNrEG2b2zqPdzj-f2qR0ARh1-i9jHqwEOyuzi9YreFbqvug-aIb0kEGwW9L973d09wc77kv7/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2V-rBH18IcmY9kJigywQcz7IupUEsVbru2EOPXW5clm0tY6NM96bnnnp5bTHGJKbBBCuakAtZ6_Eqjt2z1GAVpQp6SPL8jz0kRPtyE65AkAU4x9QQycmLypxCazXojMNXMNdcSPhQujeqdBCF6WXPLmamag9KFUV5Jfu52NMa0UuD4t8MldEJpi_YY3IzUquPWycpXRmlkG6lPyhEzJ_fH8sxOXrwE3s7tIoyydEHIcpIdZ1jNPex0KxlUfEb6uZ0joQZuoPMUxKBG1jHHkeGib_e524m0kedM7J1Gu7yVfGy_0gdg4PCL9nmwytlJmf1rPYNHJf1F35ftkN3_ZHxbdNuVja9-AYt3I4k!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2V-rBH18IcmY9kJigywQcz7IupUEsV2tIWYvx6O1x0W8KkT_ck55577j2FGOYQC9JzRiyXgtQOP-PgJVndB14coYcoTW_QY5T5d1f-2keRB2OIHQGNvBDtFHy9WW8YxIrY6pKLNwlzLTvLBWMdL6mhRBfVXunMKKfE39sWhxAXUlj6aWEuGiaVAQMWdoZK2VBjeeEqLRUwFVcHJdC07bimjeOaEWe_5IPyuO_EaJo9ec7o9cIPkniB0HKSUatJSR1sVM2JKOgMdXMzB0z2VIvdHEBECYwllrrprKuHRMxE2shuE3un0c7nlY4lz90BtNj_r-EepPgJ49-bHbWewD8l9YFfl3Wf3H4ldJs125UJL74B8L7wfg!!/ |
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/jVLBTsMwDP2VcNiRJe1YNY5lSBVlo-OAVHJBoQ1ZRptkiTvB35N1E3QTnZrTs2U_-70YU5xjqthOCgZSK1b5-JVGb4vZYxSkCXlKsuyePCer8OEmnIckCXCKqS8gPS8me4bQLudLgalhsL6W6kPj3OoGpBKikSV3nNlifWS6MMozyc12S2NMC62AfwHOVS20caiNFYxIqWvuQBYeWW2QW0vTgcjybSMtr32t6-aB29ohpkqkDbeteIdqppqDBf8I-O3twBP6bv4S_ZnsbPUSeNm3kzBapBNCpoNkg2Ul92FtKslUwUekGbsxEnrHrdqv0w53wID7JUVTHXYYWNZjwcDeYWWXfz_ruyPpDbDqeK2tH6wAN8izk9az8I_JfNL3abVb3M2-J9Vmj-KrH0M8puY!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sn3Y49aOCdHHZSZEHDIfTFhfTAddV4Vb1l5Q_72VLDFbZKFvJzn39Ou5pZzmlIPotBKoDYjK6y2P3tZ3T9E8idlznGUP7CXeBI-3wSpg8ZwmlHsDGzhL9psQ2HSVKsobgYephr2huTUtalCq1aV0UtjicEq6cpVP0u_HI19SXhhA-YU0h1qZxpFeA05YaWrpUBcTBnVJrMTWgiNoSCehNHaA5n_vBVC2eZ17oPtFEK2TBWPhKCC0opRe1k2lBRRywtqZmxFlOmmh9hYioCQOBUqPoNqqb96NtA28Z-TsONv1vWRDG9a-AAunf9T3IQp0ozo7G72Qf0nNB9-FVbfepxhup3z3_bm8-QESA1L2/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKOeRI7aQ0KseoSIGSknBALb4gkxjXkKxTexMhXo-JKiEqUsW3Wc2OZ2eXcrqjHESvlUBtQNQeP_P4JVvex-E6ZQ9pnt-wx7SI7q6iVcTSkK4p9wQ28hL2oxDZzWqjKG8F7i81vBm6s6ZDDUp1upJOClvuj0pnvvJK-v1w4AnlpQGUn0h30CjTOjJgwIBVppEOdRkwaCpiJXYWHEFDegmVsSPlEZMj3P_LJ_bz4in09q_nUZyt54wtJtlHKyrpYdPWWkApA9bN3Iwo00sLjacQARVxKFB6C6qrhz25ibSRMSf2TqOd32I-dg_aB2DheHVDHqJENymzP60n8Fep_eCvi7rPbr8yuS2a7dIlF9_XSFo7/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBT4MwGMX_FTxw3Fo6IXokMyEiyDyYsF5MB11XhZa1H6j_vZUsLi5hobeXvu-99tciikpEFRukYCC1Yo3TWxq9ZXdPUZAm-Dkpigf8kmzI4y1ZE5wEKEXUGfDEivFvAjH5OheIdgwOC6n2GpVG9yCVEL2sueXMVIdT0pUqlyTfj0caI1ppBfwLUKlaoTvrjVqBj2vdcguy8rHtu66R3E4c4G_7orbYvAau9n5FoixdYRzOqgXDau5k6zKZqriP-6VdekIP3KjWWTymas8CA-4ZLvpm5Gtn2iauMHN2nu06_WLqHaUDYNTpt4w8WAV2FrN_oxfynNR90F3YDNk-h3C7oLvvz_jmB4PotFM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VfODRtTBH5iOZCYpM8MEM-2Iq1K4KLWsvxPj1VrKMuISlfbonPffc03OLCCoRkXQQnIJQkjYWv5LoLVs_RkGa4Kckz-_wc1KEDzfhJsRJgFJELAHPnBj_KYR6u9lyRDoK-2shPxQqtepBSM57UTPDqK72R6ULo6yS-DwcSIxIpSSwb0ClbLnqjDdiCT6uVcsMiMrHpu-6RjAzVTNWputTdWYlL14Ca-V2GUZZusR45WQFNK2Zha3VpLJiPu4XZuFxNTAtW0vxqKw9AxSYpxnvmzFz40ibeYxjrxvt8kbyud0KG4CWxx805kErME6Z_Ws9g5NS90XeV82Q3f9kbFe0u7WJr34BoN4NMw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBToQwEP0VPHB0O7AuWY9kTVBkBQ9msRdToXar0HbbQoxfbyWsxk3YMLeXvHnz5s0gjEqEBek5I5ZLQRqHn3H0kq3voyBN4CHJ8xt4TIrw7irchJAEKEXYEWCiYvhRCPV2s2UIK2L3l1y8SVRq2VkuGOt4TQ0lutqPSmdGOSX-fjjgGOFKCks_LSpFy6Qy3oCF9aGWLTWWVz6YTqmGU-PDOGvCyZH36-nUSF48Bc7I9TKMsnQJsJplxGpSUwdbJ05ERX3oFmbhMdlTLVpH8YioPWOJpZ6mrGuGxM1M2sQuM3vn0c7fI5-6LHcBaDH-z5AHqayZldm_1hP4p6Q-8Ouq6bPbr4zuina3NvHFNweZlB4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJRT4MwEP4r9YFH1wKOzMc5EyIymQ8m2BdToXadcGVtIe7fWwhqXMJCn_pdvvvuvrvDFOeYAuukYFYqYJXDrzR6S1ePkZ_E5CnOsnvyHO-Ch5tgE5DYxwmmjkAm3pr0CoHebrYC04bZ_bWED4VzrVorQYhWltxwpov9qHShlFOSh-ORrjEtFFj-ZXEOtVCNQQMG65FS1dxYWXjEtE1TSW48MtYaQyfUcSiVRmMYSTBWt0Vv2Ex0-6P12_cYuqx1ZijbvfjO0G0YRGkSErKcZchqVnIHa9cAg4J7pF2YBRKq4xpqR0EMSmQssxxpLtpq2JyZSZvwOzN3Hu3yXrOpC5FuABrGOxzmwQprZs3sX-oZ_FNqPun7surSu9UprA79b331DSfzhXk!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNT4MwGP4reODoWpgj80hmgiITPJhhL0tXaqmDtmsLMf56K5sxLrLQ25M8X-_7FiBQAiRwzxm2XArcOPyKom22fIyCNIFPSZ7fweekCB9uwlUIkwCkADkCHHkx_HYI9Xq1ZgApbOtrLt4kKLXsLBeMdbyihmJN6pPThSjnxN8PBxQDRKSw9MOCUrRMKuMNWFgfVrKlxnLiQ9Mp1XBqfKgw2bssD4vKMzVXyoGRWj8iUP4rOquYFy-Bq3g7D6MsnUO4mFTRalxRB1uXhAWhPuxmZuYx2VMtWkc5Zlpsqacp65rhFmYibWSwidpptMuXysduzt0CtDj9rGEfmFgzaWd_pGfw10nt0W7R9Nn9Z0Y3RbtZmvjqC21X75M!/ |
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/jZJBb4MgHMW_Cjt4XEFdTXfsusTM2dkdllguC1NGaRUooFm__dC5LGtqIydeeLwHv_whhjnEgrScEculIJXTWxy9p4vnyE9i9BJn2SN6jTfB012wClDswwRiZ0Aja4m6hECvV2sGsSJ2d8vFp4S5lo3lgrGGl9RQoovdkHSlyiXx_fGIlxAXUlj6ZWEuaiaVAb0W1kOlrKmxvPCQaZSqODUeUqQ4uC5ARAnMjivlxHB-Ai0VpdTgkgd0T9V1j2LkG78lML8UMJxPLzlDkG3efIfgPgyiNAkRmk9CYDUpqZO1exkRBfVQMzMzwGRLtaid5affEkuBpqyp-m4z0TYCYuLdabbrk5CNzRR3ALQYJrfnQQprJjH7d_VM_iWpA_6YV236sDiF1b7bLW--AU7d0wg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Cj7wuLUwR-Yj2RIUmeCDGfbF1FK7KtyythDjr7eSLYtLWOjbSb57enpuEUElIkB7KaiVCmjt9CuJ3rLVYxSkCX5K8nyDn5MifLgN1yFOApQi4gA8cmL85xDq7XorEGmp3c8kfChUatVZCUJ0suKGU832R6crVzkn-Xk4kBgRpsDyb4tKaIRqjTdosD6uVMONlczHpmvbWnLjYwm9kszdNpLlRKLyTF6EyYuXwIW5W4RRli4wXk4KYzWtuJONs6fAuI-7uZl7QvVcQ-MQj0LlGUst9zQXXT20biZiI6-ZODsNu76TfGy70hWg4fiHhj4os2ZSZ_9GL-TZqf0i78u6z-5_Mr4rmt3KxDe_5x96oA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdT4MwFP0r9YFH1wKOzEecCRGZzAcT7IupULtOuGVtIe7f25H5NcNCn3puzjn39N5iigtMgfVSMCsVsNrhZxq9ZIv7yE8T8pDk-S15TNbB3VWwDEji4xRTRyAjJyYHh0CvliuBacvs5lLCm8KFVp2VIEQnK2440-Xm6HSmlXOS292OxpiWCiz_sLiARqjWoAGD9UilGm6sLD1iuratJTcekdArWbpux-IefVdG0n1pcfGL-U97EjhfP_ku8HUYRFkaEjKfFNhqVnEHG9eQQck90s3MDAnVcw2NoyAGFTKWWY40F109bMZMpI28b6J2Gu383vKxHyDdADQc_9kwD1ZaM2lmf6Qn8Mepfaev87rPbhb7sN4ebvHFJ3pYSJE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Cj7w6FqYI_ORzARFJvhghn0xd6WWOmhZW4jx11uXLeoSFvp2ku-enp5bRFCJiIRBcLBCSWicfiXRW7Z8jII0wU9Jnt_h56QIH27CVYiTAKWIOACPnBj_OIR6vVpzRDqw9bWQ7wqVWvVWSM57UTHDQNP66HThKuckPvZ7EiNClbTs06JStlx1xjtoaX1cqZYZK6iPTd91jWDGx7QGzdkW6M6MpDmxqPzLngXKi5fABbqdh1GWzjFeTApkNVTMydZdAJIyH_czM_O4GpiWrUM8kJVnLFjmacb75tC8mYiNvGfi7DTs8l7ysQ0LV4CWx3906AOoNZM6-zd6Jn-duh3ZLpohu__K2KZoN0sTX30DlJh_-g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBboMwDP2V7MCxTYAVdUfWSWiMju4wieUypSELaSGhSUDr3y9FnbZWoiKnPPn52c82xLCAWJJecGKFkqR2-ANHn9nyJfLTBL0mef6E3pJN8HwfrAKU-DCF2BHQyIvRSSHQ69WaQ9wSW82E_FKw0KqzQnLeiZIZRjStzko3SjklsTsccAwxVdKybwsL2XDVGjBgaT1UqoYZK6iHTNe2tWDGQ7QimrMtoXsH6hbMwBA7gn-BkTZ_RWBxwR0TubKQb959Z-EhDKIsDRFaTLJgNSmZg42rTCRlHurmZg646pmWjaMAIktgLLEMaMa7etiVmUgbMToxdxrt9ibzsZsQbgBani9vmAeh1kya2UXqFfxTavd4u6j77HF5DOvd6Rff_QC4XPyd/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBToQwFPyVeuDotrAuWY9kTVBkBQ9msRdT4dmtQtttCzF-vXWzxkjCht4mmTdv3kwxxRWmkg2CMyeUZK3HzzR-ydf3cZil5CEtihvymJbR3VW0iUga4gxTTyATLyE_CpHZbrYcU83c_lLIN4Uro3onJOe9aMACM_X-pHRmlVcS74cDTTCtlXTw6XAlO660RUcsXUAa1YF1og6I7bVuBdiA6N7LMwtImQaMnXD0y8fVmD8yVpRPoTd2vYziPFsSspplzBnWgIedX8JkDQHpF3aBuBrAyM5TEJMNso45QAZ43x4bsDNpEzfNnJ1HO99PMdW08AEYefpPxzxY7eyszP6NjuCfkv6gr6t2yG-_ctiV3W5tk4tvS6EubQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJdT4MwFP0r9YFH1wKOzEecCRGZzAcT7IupULtOaLt-EP33dmTGyMJCn3puzj333A-IYQWxID1nxHIpSOvxK07eitVjEuYZesrK8h49Z9vo4SZaRygLYQ6xJ6CJl6KjQqQ36w2DWBG7u-biQ8JKS2e5YMzxhhpKdL07KV0o5ZX4_nDAKcS1FJZ-WViJjkllwICFDVAjO2osrwNknFItpyZAynl5YiiQuqH6PDBh8VcAVmf8cWBkvdy-hN76bRwlRR4jtJxl3WrSUA87X5WImgbILcwCMNlTLTpPAUQ0wFhiKdCUuXbYkZlJm2hyZu482uUNllO3wP0AtDhd3DAPUlsza2b_UkfwT0l94vdl2xd3q--43R9_6dUPwVjnTQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBT4MwGP0r9cDRtTBH5pHMBEUmeDDDXkwttauDtqOFGH-9hc0YZ5j09pr33vf6vUIMC4gl6QQnVihJKoefcfiSLu9DP4nRQ5xlN-gxzoO7q2AVoNiHCcSOgEZOhHqHoFmv1hxiTez2Usg3BYtGtVZIzltRMsNIQ7dHpzOjnJN43-9xBDFV0rIPCwtZc6UNGLC0HipVzYwV1EOm1boSzPR3dAeI1kpIWzuWGcn0rYDFX8VJuCx_8l2463kQpskcocWkcLYhJXOwdmOIpMxD7czMAFcda2Q_BxBZAmOJZaBhvK2GFsxE2sirJmqn0c53lI217dbofI9_atgHoYca_t3ZL-kJ_HHSO_y6qLr09jNlm7zeLE108QWjPWLD/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJRT4MwEP4r-MCjawFH5iPOhIhM5oMJ9sXUUks3aDtaiP57C9myyGShT_0u3313390BBHKABO44w4ZLgSuL31H4ka6eQy-J4UucZY_wNd76T3f-2oexBxKALAFOvAj2Cn6zWW8YQAqb8paLLwnyRraGC8ZaXlBNcUPKo9KVUlaJ7w4HFAFEpDD024Bc1Ewq7QxYGBcWsqbacOJC3SpVcar7GNk7WCnJhakt65-Qg0XhaFLSoq1sWxNNnyRBfiF5GRpLjuxl2zfP2rsP_DBNAgiXs-yZBhfUwtr2gQWhLmwXeuEw2dFGnKsabKjTUNZWwx71TNqE7Zm582jXt5xN3YsdqtU9XuUwD0yMnjWzP6kjeFZSe_S5rLr0YfUTVLv-F938Aqc2HEs!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBToQwFPwVPHB0W1iXrEeyJiiyggez2Iup5VnqQsu2hRi_3krWGNewobdJZubNm1dEUImIpIPg1AolaePwM4lesvV9FKQJfkjy_AY_JkV4dxVuQpwEKEXEEfDEi_G3Q6i3my1HpKO2vhTyTaFSq94KyXkvKjBANauPTmdGOSfxfjiQGBGmpIUPi0rZctUZb8TS-rhSLRgrmI9N33WNAOPjAWSltMdqYPtGGDsR6UeAyn-Ck2h58RS4aNfLMMrSJcarWdGsphU42LopVDLwcb8wC4-rAbRsHcWjsvKMpRY8DbxvxhuYmbSJpWZq59HOXyifurVwBWh5_FFjH5RZM6uzP9IT-OvU7cnrqhmy288MdkW7W5v44gsJadXC/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJdT4MwFP0r-MCjawFH5iPOhIhM5oMJ64uppZZupWVtIfrv7ciMcYSFPvXcnHvuuR8AgRIgiXvOsOVKYuHwDsXv-eo5DrIUvqRF8Qhf0234dBeuQ5gGIAPIEeDES-BJIdSb9YYB1GJb33L5qUCpVWe5ZKzjFTUUa1Kfla6Uckp8fzyiBCCipKVfFpSyYao13oCl9WGlGmosJz40XdsKTo0PeyorpT1SU3IQ3NhxZMLkrwQoxwmjyIX9YvsWOPv3URjnWQThcpZ9q3FFHWxcXSwJ9WG3MAuPqZ5q2TiKh2XlGYst9TRlnRj2ZGbSJtqcmTuPdn2LxdQ9cDcALc9XN8wDE2tmzexf6gX8U2oP6GMp-vxh9R2J_emX3PwAUe6uOA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwFIX_Cj7wuLUwIfpIZkJEkPlgwvpiutJ1ndCy9oL6761kyeISFvp20nPPuflaRFCFiKKDFBSkVrRxekvij_zhJQ6yFL-mZfmE39JN-HwfrkOcBihDxBnwxEnwX0JoinUhEOkoHBZS7TWqjO5BKiF6WXPLqWGHc9KNKpckj6cTSRBhWgH_BlSpVujOeqNW4ONat9yCZD4-am0myserq7py8x64usdVGOfZCuNoVh0YWnMn266RVDHu435pl57QAzeqdRaPqtqzQIF7hou-GbnambaJ9WfOzrPdpl5OvZ90AIw6_5KRB2VgZzH7N3olL0ndJ9lFzZDvC4i2C7L7-UrufgHR1D63/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRToMwFP0VfNija2GOzEcyExSZ4IMZ9sVUqF0n3LL2Qoxfb2VLjEtY6MNNTnruObfnljBSEAa8V5Kj0sBrh19Z-JauHkM_ielTnGV39DnOg4ebYB3Q2CcJYY5AR05EfxUCs1lvJGEtx921gg9NCqM7VCBlpyphBTfl7qR0wcopqf3hwCLCSg0ovpAU0EjdWm_AgDNa6UZYVOWM7rU2xzoywvFqqGfWWf7iO-vbRRCmyYLS5SRrNLwSDjZtrTiUYka7uZ17UvfCQOMoHofKs8hReEbIrh4ythNpI4-Y2DuNdnkD2dgulQvAwOnHDHnwEu2kzP61nsE_pfaTvS_rPr3_TsU2b7YrG139AHJ0jZA!/ |