1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BT4MwGIb_Si9L9LC1gBI9LjMhIhM8GFkvpkJhn5aW0Y6pv96OkJksYXBq3_Tp9z4fpjjFVLIWSmZASSZs3lD_Pbp78p0wIM9BHD-QlyBxH2_clUsCB4eYXgBicpwAn7sdXWKaKWn4t8GprEpVa9RlaWYE7NnIvvMsdhTLjD5Ocpv1al1iWjOznYMsFE4H4MteVnyKV64qrg1k_7cBidPzWW2cvDq29t5z_Sj0CLkd-L9f6AUqVWs3qWwzYjJH2jDDUcPLvei20z1WgN52wAFELqDgSPOmhYyjq-Kgr8eoSYubhuXcxqoWwGTGZ2SSYY-NGI5RuP6iHz_eb8Tf5nSTRMs_49koAw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4MwGIb_Si8k7rC1gBJ3XLaEiEzwYGS9mAqFfQotox1Tf72FcFrC4NS86fN97_NhihNMBWuhYBqkYKXJB-p9hI_Pnh345MWPoh159WPn6d7ZOsS3cYDpDSAi3Qb4Op3oBtNUCs1_NE5EVchaoT4LbREwbyOGzqvYUyzVqtvkNPvtvsC0Zvq4BJFLnIzAt72M-ByvTFZcaUgtwjMY6e9-rsqi-M02ZWvX8cLAJeRhZPS8UitUyNb4V6YPMZEhpZnmqOHFuexvUgOWgzr2wAXKrIScI8WbFlKO7vKLWkxRs87VDcu4iVVdAhMpt8gswwGbMJyicP1NP3_dv5C_L-khDjf_-JvgAQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoESXZiYhIiO4MIPdmAqFuQrlpwUcn95C2DgJA5vbfOnJ13OLKY4wFayDjCkoBct1fqfOh3__7JieS17cINiRVze0nm6trUVcE3uYXgACMjTAV13TR0zjUij-o3AkiqysJBqzUAYBfTZievMsjhSLlRyarGa_3WeYVkwdb0CkJY5m4MteWnyNV1IWXCqIDcITGAdqeN1Cwwt9P2eksXH8Z8-EgvDN1EIPtuX4nk3I3UxZu5EblJWd3nHoQUwkSCqmuG7P2nzcW05YCvI4Aj3kSQ4pR5I3HcQcXaW9vF6iVn2JaljCdSyqHJiIuUFWGU7YguEShatv-nmyf31-CIvD7tT_AfeDByA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPT4MwGIe_Si8kenAt4Mg8mi0hIpN5MLJeTIXCXoXyp4Wpn95COLEwuLT5vX3y65MXUxxiKlgLKVNQCJbpfKTOh795dkzPJS9uEOzIq3uwnu6trUVcE3uYXgEC0jXAV1XRR0yjQij-o3Ao8rQoJeqzUAYBfddi-HMUe4pFSnZNVr3f7lNMS6ZOdyCSAocT8HUvLb7EKy5yLhVEBuEx9AeqedVAzXP9Li8nE44a648RezEZSQeHN1NLP9iW43s2IeuJ-mYlVygtWr2HrgcxESOpmOK6PW2yfjdywBKQpx44QxZnkHAked1CxNFNcpa3c9SitamaxVzHvMyAiYgbZJHhgM0YzlG4_Kafv_afz9936yzdyH-hSFnR/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwFMe_Si8kethaQIkezZYQkQkezLAXU-HBqtAyWsD56e0IpyUMTs2__fW933uY4gRTwTpeMM2lYKXJH9T7DB9ePDvwyasfRVvy5sfO852zcYhv4wDTK0BEzhX49_FInzBNpdDwq3EiqkLWCg1ZaItwczZi7HkRB4qlWp0rOc1usyswrZk-rLjIJU4m4OteRnyJVyYrUJqnFoGMW0S1dV1yaBRaIQE90hKZ-wmv4WXix4VcFL_bRu7RdbwwcAm5nyjZrtUaFbIz81bGDzGRIaWZBtRA0ZbDDtSI5VwdBqDnZVbyHJCCpuMpoJu8V7dz1KL16IZlYGJlZmQiBYssMhyxGcM5Ctc_9Ovk_oWwj6v99tT_AxaMmW8!/ |
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/jZBRT4MwFIX_Sl9I9GFrAUfmo9kSIjKZD0bsi6lwYVVoGe1A_fUWwtMyBk_Nufl67jkXUxxjKljDc6a5FKww-p16H-H6ybMDnzz7UbQlL_7eebxzNg7xbRxgegWISOfAv45H-oBpIoWGH41jUeayUqjXQluEm7cWw84z2VMs0apzcurdZpdjWjF9WHCRSRyPwNdzmeBzcqWyBKV5YhFIuUXUqaoKDrVCCySgRVqisblxGslrfuD4stPFeed0Vibav9qmzL3reGHgErIaWXVaqiXKZWPuU5o-iIkUKc00oBryU9HfTA1YxtWhB1pepAXPACmoG54AusladTtFzTqnrlkKRpamIxMJWGRWwgGbSDhF4eqbfv66fyG8bVdFvlb_RQU9iQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4IwFMe_Si8k20FbYDPbcdGEjOFwh0XsZengUd6EgrTi3KdfJZxMVE7NP_m9f3_vUU4TypXoUAqDtRKlzRs--4qe3mZuGLD3II4X7CNYea8P3txjgUtDyq8AMTs14M9ux18oT2tl4NfQRFWybjTpszIOQ_u2avjzLPaUSI0-NXntcr6UlDfCFBNUeU2TC_B1Lys-xiurK9AGU4dBhg7T-6YpEVpNJqQSW1SSpIVQEi652SmaXJk6k4xXn66VfPa9WRT6jD1eqN1P9ZTIurN7V9aTCJURbYQB0oLcl_0t9IDlqIseOGCZlZgD0dB2mAK5yw_6_hY16kymFRnYWNk9hUrBYaMMB-yG4S2KNlv-ffT_IlivqvXiePgHZY-XlQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZdI7QFsQkH0WIEUlUJDD1WDL5WbbJwtiROyDrT9-pqIE1ICJ2u0z7szwyWPuDTqgFpZLI3Knd7K6edq9jIdLQPxGoThQrwFG__5wZ_7IhjxJZc9QChOG_B7v5dPXMalsfBjeWQKXVbEWm2sJ9C9tTnfvJAtpWJLp01-vZ6vNZeVstkATVryqAPu9-WM3-IrKQsgi7EnIEFPUFNVOUJNbMAKtUOjWZwpo4H6Zh2-3UYe9f3qmV2ECzfvIxfucexPV8uxEJOOk82QhkyXB9dX4fIxZRJGVllgNegmbzukM5YiZS1wxDzJMQVGUB8wBnaXHun-GnVTvbZWCThZuJzKxOCJmxyesSsOr1G82smv3_HfCj4Wk1zP6B-laWeB/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwGIb_Si8kenDtQIkezZYQJxM8mGEvpkJhn0LL2o45f72l4TTD2OVr3uTJ-z1fMcUZpoJ1UDEDUrDa5ncafsT3z-F8FZGXKEmW5DVK_adbf-GTaI5XmJ4BEtI3wNduRx8xzaUw_MfgTDSVbDVyWRiPgH2VGHaeREex3Oi-yVfrxbrCtGVmewOilDgbgc97WfFLvArZcG0g9wgvwA3UKtlBwRWSbb9yzMqibvznT8SS9G1uxR4CP4xXASF3I4X7mZ6hSnb21sa6ISYKpA0zHCle7Ws2yDisBL11wAHqooaSI81VBzlHV-VBX09RF32NUazgNjZtDUzk3CMXGQ7YhOEUhdtv-nkMfmO-SZvN8nj4A23-y_U!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E1qVI2qliJKSckCkviATO-lCYru2m1KeHieKOBT6c1lr5E8zs4spzjCVrIGSOVCSVV6v6PgtmTyOh_OYPMVpOiPP8TJ8uA2nIYmHeI7pCSAlrQN8bDb0HtNcSSe-HM5kXSptUaelCwj418g-80B2FMudbZ1Cs5guSkw1c-sbkIXC2RH4dC9f_JJeXNXCOsgDIjh0A2mjGuDCIKXbSBsQtwbDkWbG7X9_j5X1Dt34Y4Oz_20O1kiXL0O_xl0UjpN5RMjoSM52YAeoVI2_TO03QUxyZB1zAhlRbivWZ3ZYAXbdATuoeAWFQFaYBnKBroqdvT5HXXRIZxgXXta6AiZzEZCLGvbYmYbnKKw_6fs--k7E62xUlRP7A-0Xw9w!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8IwFMe_Si9L9CDtNiV6NJAsIjg8GEYvpm5v5enWlbUM8dNbGk4kjF1e809-799fHuU0o1yJDqWw2ChRubzm48_54-s4nCXsLUnTKXtPltHLfTSJWBLSGeU9QMqODfi93fJnyvNGWfi1NFO1bLQhPisbMHRvq05_nkVPidyaY1PULiYLSbkWdnOHqmxodgHu93LiQ7yKpgZjMQ8YFOgHqYXWqCQxGnJDhCqI3GEBFSq4ZOjW_OjfPRNOlx-hE36Ko_F8FjP2cKF8NzIjIpvO3aB2zr7VWGGBtCB3lb-LOWElmo0H9lgVFZZADLQd5kBuyr25vUYNOpltRQEu1rpCoXII2CDDE3bF8BpF9Q__OsR_c1gt69X0sP8HxKnu_Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UlqVI2qliNCSckAEX5BJNu6C47ix2wJPj2tFQqrUn8uuRvo0O7OU04JyLbYohcNWC-X1Gx-_zyeP4zhL2VOa5zP2nC6Th9tkmrA0phnlJ4Cc7R3wc73m95SXrXbw7WihG9kaS4LWLmLod6f7mwcyUKJ0du-UdIvpQlJuhFvdoK5bWhyBT-fywS_JVbUNWIdlxKDCMEgjjEEtiTVQWiJ0ReQGK1CowUZsxGK2R46F9Q5hnLShxb_NQY18-RL7GnfDZDzPhoyNjtzZDOyAyHbrP9P4JuGAdcIB6UBuVPiW7bEa7SoAO1SVwhqIhW6LJZCremevz1EXPdJ1ogIvG6NQ6BIidlHCHjuT8BxFzRf_-Bn-zuF1NlJyYv8AAtX4Fg!!/ |
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/jZDLTsMwEEV_xZtIsKB2UxqVJWqliNKSskAEb5BJJu6A47ix0wJfj2N1VdHHxtaVjs7cGcppTrkWW5TCYaOF8vmNJ--LyWMynKfsKc2yGXtOV_HDbTyNWTqkc8pPABnrDfi52fB7yotGO_h2NNe1bIwlIWsXMfR_q_czD2KgROFsb4rb5XQpKTfCrW9QVw3Nj8Cne_nil_QqmxqswyJiUGJ4SC2MQS2JNVBYInRJZIclKNRgIzYZJ0RYTVrYdNhC7S3HentZeE4aaf6v8WC5bPUy9MvdjeJkMR8xNj4yshvYAZHN1t-r94RZ1gkH3i47FW5o91iFdh2AHapSYQXEQrvFAshVtbPX56iLzutaUYKPtVEodAERu6jhHjvT8BxFzRf_-Bn9LuB1NlZyYv8AvvkAzQ!!/ |
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/jZBBT8IwGIb_Si9L9CDthhA8GkgWERwejKMXU7eufNq1Ze2G-uvtGk4kAy5t3uTJ873fhynOMVWsA8EcaMWkz1s6_VjNnqfxMiUvaZYtyGu6SZ7uk3lC0hgvMT0DZKQ3wNd-Tx8xLbRy_MfhXNVCG4tCVi4i4P9GHWeexECxwtnelDTr-Vpgapjb3YGqNM4H4PO9fPFrepW65tZBERFeQnhQzYwBJZA1vLCIqRKJFkouQXEbkVlMEKhOQ8FRw_ctNLz2pqHuXhies1acD1pPlsw2b7Ff8mGcTFfLMSGTgbHtyI6Q0J2_W-8J86xjrreLVoZb2iNWgd0F4ACylFBxZHnT9U1uqoO9vURddWbXsJL7WBsJTBU8Ilc1PGIXGl6isPmmn7_jvxV_X0ykmNl_InA7Zw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Si8kepCWRQgeDSQbEVw8GJdeTN3OltFut2zLov56S8OJhIXLNC_5-ua9oZzmlBvRohIeayN00Gs-_lhMnseDecpe0iybsdd0lTzdJ9OEpQM6p7wDyNjBAb-2W_5IeVEbDz-e5qZStXUkauN7DMPbmOPOExkpUXh3cEqa5XSpKLfCb-7QlDXNz8DduULwa3LJugLnsegxkBgHqYS1aBRxFgpHhJFE7VCCRgMufBBekFZolDHQmcjBJ45OM5qfmp1UylZvg1DpYZiMF_MhY6Mz23Z91yeqbsOVqtAqrnFeeCANqJ2O3u6Ileg2EdijlhpLIA6aFgsgN-Xe3V6irjqqb4SEICurUZgCeuyqhEfsQsJLFLXf_PN3-LeA99lIq4n7B_AFyf0!/ |
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/jZBBTwIxEIX_Si-b6EFaFiF4NJBsRHDxYFx7MXV3tox227ItoP56S-VEwsJlmpf5-ubNUE4LyrXYohQejRYq6Dc-ep-PH0f9WcaesjyfsudsmT7cppOUZX06o7wDyNneAT_Xa35PeWm0h29PC91IYx2JWvuEYXhbfZh5JCMlSu_2Tmm7mCwk5Vb41Q3q2tDiBNydKwS_JFdlGnAey4RBhbGQRliLWhJnoXRE6IrIDVagUINL2HiYEicU_HfMirRgTevDhxPpg2Usnb606PA9WjRfvvTDoneDdDSfDRgbnhi86bkekWYbbteEXaOv88JDsJYbFe_pDliNbhWBHapKYQ3EQbvFEshVvXPX56iLTu1bUUGQjVUodAkJuyjhATuT8BxF7Rf_-Bn8zuF1OlRy7P4AZPt7ng!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQ4keDSSLczg8GEYvprbfRrVrR1tA_PWWZSeSDU7Nmzzf-z1fMcUFpprtZcW8NJqpkNd0-pk9vk7HaULekjyfk_dkGb_cx7OYJGOcYjoA5OTUIL-3W_qMKTfaw6_Hha4r0zjUZu0jIsNrdbfzLLYU496dmmK7mC0qTBvmN3dSlwYXPfCwVxC_xkuYGpyXPCIgZEScNxYQ0wIJjpTh7dJAC-iTC2O4GBo708yXH-Og-TSJp1k6IeShp3c3ciNUmX24vA6mbbnzzAOyUO1Uu8F1WCndpgUOUgklS0AO7F5yQDflwd1eoq76KG-ZgBDrRkmmOUTkKsMOu2B4icLND_06Tv4yWC3r1fx4-AdW251R/ |
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/jZDNTsMwEIRfxZdIcKB2UhqVI2qliNCSckCkviBjb1KDY6ex2wJPjxv1VCk_J2u0n2dmF1OcY6rZUZbMSaOZ8npL44_V_DkO04S8JFm2JK_JJnq6jxYRSUKcYtoDZOTsIL_2e_qIKTfawY_Dua5KU1vUau0CIv3b6EvmlWwpxp09O0XNerEuMa2Z291JXRicd8D9vXzxMb2EqcA6yQMCQgbEOtMAYlogwZEyvA31tADbO-xo7j1x3vutb3i1YLZ5C_2CD9MoXqVTQmYdoYeJnaDSHP3NKr9ja24dc4AaKA-qTbAXrJB21wInqYSSBSALzVFyQDfFyd4OUaNO7BomwMuqVpJpDgEZ1fCCDTQconD9TT9_p38reF_OVDm3_8KyLwA!/ |
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/jZBBT8IwGIb_Si9L9AAtmxA8GkgWJzg8GEcvprZd-bRrx1pA_fWWuRMJsFPzpk-e7_0-THGBqWF7UMyDNUyHvKaT98X0aTLKUvKc5vmcvKSr-PEunsUkHeEM0wtATo4G-Nxu6QOm3Bovvz0uTKVs7VCbjY8IhLcx3cyT2FKMe3c0xc1ytlSY1sxvBmBKi4sz8OVeoXifXsJW0nngEZECIuK8bSRiRiDBkba8HRpoIV1EGqn-K4S_DtSgTBVEaIB2tWBeijM7BDsuLthx0c9-snS-eh2Fpe-TeLLIEkLGZ8bvhm6IlN2HO7bCYwfngxGFsTvdFnEdVoLbtMABtNBQSuRkswcu0U15cLfXqF5n9w0TMsSq1sAMlxHp1bDDrjS8RuH6i378JL8L-TYfazV1f0Ff6iA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtmy56NJAsIrh5MGAvpnZv42nXjrVj4qe3LJwwME7NP_3l_37vUU5XlGuxxVI4NFoon995_DG_f47Hs4S9JGk6Za9JFj7dhpOQJWM6o_wMkLJ9A35tNvyRcmm0gx9HV7oqTW1Jn7ULGPq30YeZR7GnhHR23xQ2i8mipLwWbn2DujB0dQI-7-XFL_HKTQXWoQwY5Bgw_03aWhKQUjihTNnCCSmP923_8COtNHsbe62HKIzns4ixuxN97ciOSGm2ftPKmxGhc2KdcEAaKFvVb28PWIF23QMdqlxhAcRCs0UJ5Kro7PUQddFhXCNy8LGqFQotIWAXGR6wAcMhitbf_HMX_c5hmVXL6a77A2uZLhA!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCPz0WwJEZnMB-PWF1NL6aqlZbQw9dfbIU8YNp5ubu6Xc885EMMtxIq0ghMrtCLS7TscvaWLx8hPYvQUZ9kKPceb4OE2WAYo9mEC8RkgQycF8XE44HuIqVaWfVm4VSXXlQHdrqyHhJu16n8O1o4i1JqTUlCvl2sOcUXs_kaoQsPtCHzelzM-xVeuS2asoB5iufCQO4OmooBRSiyRmjesN2trkrPhbcSwk-o-_cfPSA3iZJsX38W5C4MoTUKE5iO_mpmZAa5b11DpEgGicmAssQzUjDeya830WCHMvgOOQuZSFAwYVreCMnBVHM31JWpSoX_hqC4rKYiirr5JDnvsgsNLFKw-8ft3-JOy19Vc8oX5BQStuo0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwFMe_Si8kethaQIkel5kQkQkejKwXU6GwKrSsfWPqp7cjyw4zDE4v_-SX__u9hynOMJWsExUDoSSrbV7T4D2-ewrcKCTPYZI8kJcw9R5vvKVHQhdHmF4AEnJoEJ_bLV1gmisJ_BtwJptKtQb1WYJDhJ1aHneexZ5iOZhDk6dXy1WFactgMxOyVDgbgC97WfEpXoVquAGRO6RlGiTXSPO6XzVk8587E0nSV9eK3PteEEc-IbcDRbu5maNKdfa2xrogJgtkgAG31dXuJNFjpTCbHtiLuqhFyZHhuhM5R1fl3lyPUZNeAZoV3MamrQWTOXfIJMMjNmI4RuH2i378-L8xf5vRdRov_gAQyjFz/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkezZYQkQkezFgvpkJh1VK6tgPnr7cji4cpg1PzNs_3vU8-iGEGsSAtq4hhjSDc5g0O3uK7p8CNQvQcJskSvYSp93jjLTwUujCC-AKQoOMG9rHb4QeI80YY-mVgJuqqkRr0WRgHMfsqceo8iz1FcqOPmzy1WqwqiCUx2xkTZQOzAfiylxWf4lU0NdWG5Q6SRBlBFVCU91XaQVyCGfjzP2D5DzcwfyaepK-uFb_3vSCOfIRuBwr2cz0HVdPaW9TWHRBRAG2IoXZ1tf8t7bGS6W0PdIwXnJUUaKpallNwVXb6eoyadDqjSEFtrCVnROTUQZMMT9iI4RgF5Sd-P_jfMV2n9Xp56H4ASYhE_w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MF300WwJcW6CD2asL6ZCgavQlraA89fbkcWHmY09tSf3yznnXkxxgqlgHRTMghSscnpLZ--r--eZvwzJSxhFC_IaxsHTbTAPSOjjJaZngIjsHeCzaegjpqkUln9bnIi6kMqgQQvrEXCvFofMIzlQLLVm7xTo9XxdYKqYLW9A5BInJ-DzvVzxS3plsubGQuoRxbQVXCPNqyHKeMSUoBSIAmUybWvHu2HTgub7_6m2_3xwMuJztEgUv_lukYdpMFstp4TcnQhqJ2aCCtm52wyeTGTIWGa5cy_av_ABy8GUA9BDlVWQc2S47iDl6CrvzfUYddEprWYZd7JWFTCRco9c1PCAjTQco7D6oh-76c-Kb-J6s9j1v9bwjOQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkgWcTg8GEcvpm5d-XRru7Yb6l9vWYgHzBin9uX98r7Xr5jiFFPJWhDMgZKs9HpLZ2_x_HE2XkXkKUqSJXmONuHDbbgISTTGK0zPAAk5JMBHXdN7TDMlHf9yOJWVUNqiTksXEPCnkceZJ7KjWObsISk068VaYKqZ292ALBROe-DzvXzxS3rlquLWQRYQzYyT3CDDy26UDYjdgdYgBcpV1lSe92bdgOGH-6Df85p_c3A6lDPgnywi2byM_SLuJuEsXk0ImfYUaUZ2hIRq_W67TCZzZB1z3KeL5q9chxVgdx2whzIvoeDIctNCxtFVsbfXQ9RFX-EMy7mXlS6ByYwH5KKGR2yg4RCF9Sd9_578xPx1OS3F3P4CqTYRWA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSV6NJAsIrh5MMxeTO268snWjrYD8a-3W4gHDGyn5rW_vve-D1OcYarYDiRzoBUrvX6nk4_F_fMknMfkJU6SGXmN0-jpNppGJA7xHNMLQEJaB_jabukjplwrJ74dzlQldW1Rp5ULCPjTqGPmiewoxp1tnSKznC4lpjVz6xtQhcbZGfhyL198SK9cV8I64AGpmXFKGGRE2UXZgHB_pRViKkc14xsmQUn_vm3AiMp_P1f4nxXO-q1OxknSt9CP8zCOJov5mJC7M1nNyI6Q1Du_odanS7COOeHdZfOX32EF2HUH7KHMSygEssLsgAt0VeztdR81aKHOsFx4WdUlMMVFQAY1PGI9DfsoXG_o52H8sxCrtFrNDvtfTLI2eQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bLLgo4FkcYLDB-Psi6ndXals7WgLqL_ebhJjMDCemtP73XtObzHFOaaKbaVgTmrFKq9faPw6G9_HwzQhD0mWTcljsgjvrsNJSJIhTjE9AWSknSDf12t6iynXysGHw7mqhW4s6rRyAZH-NGrveSA7inFn20mhmU_mAtOGueWVVKXG-RH4dC4f_Jxcha7BOskD0jDjFBhkoOqsbEC4v9IKMVWghvEVE1IJX19vpIHat3tEgO9pU_2gf4tHXvPPB-e9Pjg_5XOwiGzxNPSLuInCeJZGhIyOBNkM7AAJvfW7bed09tYxB3662PyG67BS2mUH7GRVVLIEZMFsJQd0Ue7sZR911lc4wwrwsm4qyRSHgJyVcI_1JOyjcLOib5_R1wyep6NKjO031H-Knw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtQ4keDSSLExweDLMXU7t33StbN9rCxE9vWYgHDIzTmyf55fnzUk5TyrXYohIOay1Kr9_5-GN2_zwexhF7iZJkyl6jRfh0G05CFg1pTPkZIGF7B_xar_kj5bLWDr4dTXWl6saSTmsXMPTX6EPmkewoIZ3dO4VmPpkryhvhihvUeU3TE_D5Xr74Jb2yugLrUAasEcZpMMRA2UXZgFVgZCF0hhZII-QKtSJqgxmUqOFU238-NO3xORqSLN6GfsjDKBzP4hFjdyeCNgM7IKre-t9UfgvxAcQ64cBHq81feIflaIsOaLHMSsyBWDBblECu8tZe91EXvdIZkYGXVVOi0BICdlHDA9bTsI-izYp_7kY_M1guquV01_4Cmwi_pw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aCBZRHD4YJx9MXW7K1e6brQdqL_ebiEmogOempP75ZxzbymnCeVabFEKh6UWyusXPnqdj-9H_VnEHqI4nrLHaBneXYeTkEV9OqP8CBCzxgHfNxt-S3laagcfjia6kGVlSau1Cxj61-h95oFsKZE62ziFZjFZSMor4VZXqPOSJh3w8V6--Dm9srIA6zANWCWM02CIAdVG2YAVYNKV0BlaIJVI16glkTVmoFBDx9zApkYDhXfv2udPEk2OJ_0__5V0cIx4-dT3x7gZhKP5bMDYsKNK3bM9Isutv2_jQ3wEsU448O6y_qnXYjnaVQvsUGUKcyAWzBZTIBf5zl6eos76DmdEBl4WlUKhUwjYWQ332ImGpyharfnb5-BrDs_ToZJj-w1clX7n/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtQ4keDSSLCA4PhtGLKdu78UrXjbYM8dNbGuIBM9ipeZpfnj8v5TShXIkGC2GxUkI6veTDz-nj67A_idhbFMdj9h7Nw5f7cBSyqE8nlF8AYnZ0wK_tlj9TnlbKwreliSqLqjbEa2UDhu7V6pR5Jj0lUmuOTqGejWYF5bWw6ztUeUWTFvhyL1e8S6-sKsFYTANWC20VaKJB-igTsBJ0uhYqQwPEMRuwqAriPogUK5BOtDT-50WTDl5ng-L5R98NehqEw-lkwNhDS9iuZ3qkqBp3o9Jt8p7GCgsuvtj9FfBYjmbtgT3KTGIOxIBuMAVyk-_N7TWq00mtFhk4WdYShUohYJ0anrArDa9RtN7w1WHwM4XFvFyMD_tfHwBJ-A!!/ |
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/jZExb8IwEIX_ipdIdACbUBAdK5CiUmjoUDX1UpnkYlwcO9gOlP76OhHqQEXIZL3Td_fenTHFCaaKHQRnTmjFpNcfdPK5nD5PhouIvERxPCev0Tp8ug9nIYmGeIFpCxCTeoL42u_pI6apVg6-HU5UwXVpUaOVC4jwr1FnzwvZUCx1tp4UmtVsxTEtmdv2hco1Tq7A7bl88C65Ml2AdSINSMmMU2CQAdlY2YAUYNItU5mwgDyzAycUR76AJNuA9MK3gek3pVLLUy4rbTSTu5NEttpYx1QKFvXKnNm7K9v988XJbV_f1t334lDx-m3oD_UwCifLxYiQ8ZVg1cAOENcHf_vC36ox85Md-Ki8-gvbYLmw2wY4CplJkQOyYA4iBdTLj_Xq7VSnr3KGZeBlUUpR7xeQTgnP2I2Etyhc7ujmNPpZwvt8LPnU_gKuD7V0/ |
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/jZFBT8IwGIb_Si9L9CDthhA8GkgWERwejKMXU7Zv5ZOuG20B9ddbFuIBA9upeZsn3_f0LeU0pVyLPUrhsNJC-bzkw4_Z6HkYTmP2EifJhL3Gi-jpPhpHLA7plPIrQMKOE_Bzu-WPlGeVdvDlaKpLWdWWNFm7gKE_jT7tPIsNJTJnj5MiMx_PJeW1cOs71EVF0wvwdS8v3sUrr0qwDrOA1cI4DYYYUM0qG7ASTLYWOkcLxDMbcKgl8RdEiRUoH7owF171bx9Nu8zqwJwVkyzeQl_MQz8azqZ9xgYXhHY92yOy2vuuS99NM9M64cAryt2fZIMVaNcNcECVKyyAWDB7zIDcFAd720Z1-hpnRA4-lrVCoTMIWCfDE9Zi2EbResNX3_2fGbxPBkqO7C9WOlNu/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtQwgeDSSLCA4PxtGLKdu78krXjbaA-uktC-EAge3UPM0vz5-XcppQrsUOpXBYaqG8XvDB13T4OuhOIvYWxfGYvUfz8OUxHIUs6tIJ5TeAmB0c8Huz4c-Up6V28ONoogtZVpbUWruAoX-NPmaeyZoSqbMHp9DMRjNJeSXc6gF1XtLkCny7ly_epldWFmAdpgGrhHEaDDGg6igbsAJMuhI6QwvEM2twqCXxH0SJJSgvApZvzUkR3-vKhgt3mjS70-TC_Wx0PP_o-tFPvXAwnfQY61-J33Zsh8hy5-9Y-N11inXCgS8kt6dKNZajXdXAHlWmMAdiwewwBXKX7-19E9Xq7M6IDLwsKoVCpxCwVg2PWEPDJopWa7787f1N4XPcV3Jo_wFFPgF6/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPT8IwGMa_Si9L9CDthi56NJAsIrh5MMxeTOnejcrWjrZs4Ke3LMQDZozTmyf55fnzYopTTCVrRMGsUJKVTn_S8Gv--Br6s4i8RXE8Je9RErzcB5OARD6eYXoBiMnRQXxvt_QZU66khb3FqawKVRvUaWk9ItzV8pR5JjuKcWuOToFeTBYFpjWz6zshc4XTHvhyL1f8ml6ZqsBYwT1SM20laKSh7KKMR2BfgzSAVJ4bsIivmS5gxfimr-k_D5xe8DgbECcfvhvwNA7C-WxMyENPyG5kRqhQjftJ5TYgJjNkLLPgYovdX3CH5cKsO6AVZVaKHJAB3QgO6CZvze0QddULrWYZOFnVpWCSg0euanjCBhoOUbje0NVh_DOHZVItp4f2FyPmjmc!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF6NJBsRHDxYFx7MUN3tlR226UtH_rrLRviAV3g1Lzpk3eeGcppRrmGjZLgldFQhvzOBx-Tu6dBd5yw5yRNR-wlmcWPt_EwZkmXjik_AaRs36A-Vyv-QLkw2uPO00xX0tSONFn7iKnwWn2YeRQbCoR3-6bYTodTSXkNfnGjdGFo1gKf9gril3jlpkLnlYhYDdZrtMRi2YxyEcNdjdohMUXh0BOxACtxDmIZ_jSqCjSpwIq1I84bi23-f5pp1t4cFP9rPlo2nb12w7L3vXgwGfcY67eMXndch0izCferwr4EdB4awWOQketfnQYrlFs0wFaVeakKJA7tRgkkV8XWXZ-jLjq3t5BjiFVdKtACI3aR4QE7Y3iOovWSz7963xN8G_VLeed-AKXU3Go!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4aSBZRHB4YZy9MaU7K5WuHW358tdbFmIiZoyr5k2fvOc5B1OcYarZVgrmpdFMhfxBB5_T4fOgO0nIS5KmY_KazOOn-3gUk6SLJ5heAFJybJBf6zV9xJQb7WHvcaZLYSqH6qx9RGR4rT7NPIs1xbh3x6bYzkYzgWnF_PJO6sLgrAG-7BXEr_HKTQnOSx6RilmvwSILqh7lIgL7CrQDZIrCgUd8yayABeOr8McVkyWSer2R9tAg_q8SZ82VOPtbebZeOn_rhvUeevFgOukR0m-Yuem4DhJmGy5Whg0R0zlynnkIFmLz61FjhXTLGthJlStZAHJgt5IDuil27raNuurA3rIcQiwrJZnmEJGrDE9Yi2EbhasVXRx631N4H_eVGLofzWkVbA!!/ |
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/jZFBT8IwGIb_Si9L9CDthhA8GkgWERwejLMXU7pvpbK1oy0b-ustC_GAGePUvOmT7336FVOcYqpYLQVzUitW-PxBx5-LyfM4nMfkJU6SGXmNV9HTfTSNSBziOaYXgIQcJ8iv3Y4-Ysq1cnBwOFWl0JVFbVYuINKfRp06z2JLMe7scVJkltOlwLRibnMnVa5x2gFf9vLi13hlugTrJA9IxYxTYJCBoq2yAYFDBcoC0nluwSG-YUbAmvGtv1PQoO77jpf868DppRk9HWcLSFZvoV_AwzAaL-ZDQkYdEvuBHSCha7_T0u8AMZUh65gDryX2f2Itlku7aYFGFlkhc0AWTC05oJu8sbd91FVf4AzLwMeyKiRTHAJyleEJ6zHso3C1pevv4c8C3mejQkzsL1e9tEI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8k7uBaQIkezZYQkQkezFgvpoPCqtBC24Hz11vI4mGGwal5kyfv-_SDGCYQc9KygmgmOClN3mHvI3x48ezAR69-FK3Rmx87z3fOykG-DQOIrwAR6hvYZ9PgJ4hTwTX91jDhVSFqBYbMtYWYeSU_b17EgSKpVn2TIzerTQFxTfThlvFcwGQEvu5lxOd4ZaKiSrPUQjWRmlMJJC2HKWWhnDQjSv9gmPTwhVIUv9tG6dF1vDBwEbofaTsu1RIUojW_rIwVIDwDShNNTX9x_FsYsJypwwB0rMxKllOgqGxZSsFN3qnFFDXrKFqSjJpY1SUjPKUWmmV4xiYMpyhYf-H9yf0J6TaututT9wvcH8UV/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAt4Mg8mi0hIpN5MLJeTIXSVUuBtmPqr7c0i4cZNi5f8yZPv_dpIYY5xJL0nBHDG0mEzVscvaWLx8hPYvQUZ9kKPceb4OE2WAYo9mEC8RkgQ8MG_tF1-B7iopGGfhmYy5o1rQYuS-Mhbk8lj50n0VGkMHrYFKj1cs0gbonZ3XBZNTAfgc97WfEpXmVTU2144aGWKCOpAooKV6U9VJHOjRGvfzdg7uBhnMhlmxffyt2FQZQmIULzkZX7mZ4B1vT2vbX1A0SWQBtiqC1h-78ah1Vc7xxw4KIUvKJAU9XzgoKr6qCvL1GTvscoUlIb61ZwIgvqoUmGR-yC4SUKtp_4_Tv8Senrai7YQv8CLBzI9g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPZkuIyAQPZqwX00Fhn0JhbQfOX29Hlh1mGJyaN3m-732-YooTTAVroWAaasFKk9fU-wwfXz078MmbH0UL8u7Hzsu9M3eIb-MA0ytARI4b4Gu3o8-YprXQ_EfjRFRF3SjUZ6EtAuaV4tR5EXuKpVodNzlyOV8WmDZMb-9A5DVOBuDrXkZ8ildWV1xpSC3SMKkFl0jysq9SFun4BgSTQ17_JnBynriQi-IP28g9uY4XBi4hDwMr9zM1Q0Xdmnsr44eYyJDSTHNTUuzPNT2Wg9r2QAdlVkLOkeKyhZSjm7xTt2PUpO_RkmXcxKopgYmUW2SS4QkbMRyjcPNNNwf3N-SruFotDt0fKGcl-A!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT4MwGIb_Si8kenAt4Mg8mi0hIpN5MLJeTAelq5bC2g7UX29HlmlmGJzaN3m-733yQQxTiCVpOCOGV5IIm9c4eItnj4EbhegpTJIFeg5X3sOtN_dQ6MII4gtAgg4b-Ptuh-8hzipp6KeBqSxZVWvQZWkcxO2r5LHzLHYUyYw-bPLUcr5kENfEbG-4LCqY9sCXvaz4GK-8Kqk2PHNQTZSRVAFFRVelHdTSDZdE_fn1GP6bhenvxOl3JpysXlwrfOd7QRz5CE17lu8negJY1dgblNYZEJkDbYihto7tT4UdVnC97YCWi1zwggJNVcMzCq6KVl8PUaNOZhTJqY1lLTiRGXXQKMMjNmA4RMH6A2--_O-Yvi6mgs30D2GOqes!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8IwGIb_Si9L9AAtmxI9GkgWcTg8GEYvpm7fRrVrR1s28ddbFmIMZmyn5k2fvO_TYooTTCWrecEsV5IJlzd0-hbdPU0ni5A8h3E8Jy_hyn-88Wc-CSd4gekFICbHBv6x29EHTFMlLXxZnMiyUJVBbZbWI9ydWp42z2JLsdSaY5Ovl7NlgWnF7HbEZa5w0gFf9nLiQ7wyVYKxPPVIxbSVoJEG0U4Zj0hokKjQCNUgM_XnqkP0X4Xb66w4049XrxOnfx_402gREHLbsbEfmzEqVO1-pHQvQExmyFhmwVUX-9_dFsu52bZAw0UmeA7IgK55Cugqb8x1HzXoA61mGbhYVoIzmYJHBhmesB7DPgpXn_T9EHxHsF6V6_mh-QGaq9Qq/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwFMe_Si8kethaQBd3XGZCRCZ4MLJeTIXCnkLL2o6pn96OcCJhcHr5J7_83-89THGKqWAtlMyAFKyyeU9XH9HD88oNA_ISxPEjeQ0S7-nO23okcHGI6RUgJpcG-Doe6QbTTArDfwxORV3KRqMuC-MQsFOJfucgdhTLjL40eWq33ZWYNswcFiAKidMR-LqXFZ_jlcuaawOZQ4xiQjdSmW7RiMoAGijEyZtrFda-t4pCn5D7kZbTUi9RKVt7VW0tEBM50raSI8XLU9V16x4rQB864AxVXkHBkeaqhYyjm-Ksb6eoWU-wV-XcxrqpgImMO2SWYY9NGE5RuPmmn7_-X8TfF3SfRJt_bFPgow!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtQ4keDSSLCA4PhtGLKV23vbq9LW0B8dNbFi6SADu9eZJfnj8v5TSjHMUWSuFBo6iDXvLh5_TxddifJOwtSdMxe0_m8ct9PIpZ0qcTyi8AKTs4wNd6zZ8plxq9-vE0w6bUxpFWo48YhGvxmHkiW0pI7w5OsZ2NZiXlRvjqDrDQNDsDX-4VinfpletGOQ8yYt4KdEZb3wZFTJKKWL0CdBqJq8AYwJIE6e1GHpBzdf8b0ayD0cmUdP7RD1OeBvFwOhkw9nAmadNzPVLqbfhOE9YQgTlxIVYRq8pNLY4tW6wAV7XADuq8hkIRp-wWpCI3xc7dXqM6PTMsz1WQjalBoFQR69TwiF1peI2i5puv9oPfqVrMm8V4v_sDbPGBkg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwAIX_Si8kenAtoESPZkuIyAQPZqwXU6GwKrSsLcP56y2Ey0gYnJqXfH3vayGGCcScnFhBNBOclCbvsfcZPr56duCjNz-KNujdj52Xe2ftIN-GAcRXgAh1Dez7eMTPEKeCa_qrYcKrQtQK9JlrCzFzSj5sjmJPkVSrrsmR2_W2gLgm-nDHeC5gMgFf9zLiS7wyUVGlWWohLQlXtZC6HxpnYCSkyJq0CxOelzfG-bJhJB_FH7aRf3IdLwxchB4mJpqVWoFCnMx_VMYfEJ4BZfopkLRoyn5IDVjO1KEHWlZmJcspUFSeWErBTd6q2zlq0feZJ2bUxKouGeEptdAiwwGbMZyjYP2Dv87uX0h3cbXbnNt_W2Jk-Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6aCBZRHD4YJh9MXXrytXttrQdiL_ebvKiCbCnm5N8OefcQznNKEexBSU8aBRV0K98_Da_fRwPZwl7StJ0yp6TZfxwHU9ilgzpjPITQMpaB_jYbPg95blGL788zbBW2jjSafQRg3AtHjL_yY4SuXetU2wXk4Wi3Ai_vgIsNc2OwKd7heJ9ehW6ls5DHjFvBTqjre-CIqYkShvyrG48oCICC-LWYEwrAJ23Td6Sx1r_9aNZf79_j6XLl2F47G4Uj-ezEWM3RwKbgRsQpbdhqzr89hsQ0iWxUjWVOJTtsBLcugN2UBUVlJI4abeQS3JR7tzlOarXtGGAQgZZmwoE5jJivRoesDMNz1HUfPL3_eh7LlfLejXd734Adb1Gkg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0r00UCyiODwwTD7Yup2N65u7egtIP56y7IXSWA8NSf5cs7XyyVPudRqi6VyaLSqfH6Xo4_Z_fMonMbiJU6SiXiNF9HTbTSORBzyKZdngEQcGvBrvZaPXGZGO_hxPNV1aRpibdYuEOhfq7vNo9hSKnN0aIrsfDwvuWyUW92gLgxPT8Dnvbz4JV65qYEcZoFwVmlqjHXtUCDIGQtM6ZwVKsMK3Z6pPLdABKdE_1fw9GzFkX6yeAu9_sMwGs2mQyHuTmxsBjRgpdn6i9T-B207-UFgFspN1S5ThxVIqxbYYZVXWAAjsFvMgF0VO7ruoy46oP9zDj7WTYVKZxCIiww7rMewj-LNt_zcD39nsFzUy8l-9wc9oMzQ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT8IwGMe_Si9L9CDthhI9GkgWERweDLMXU7due3R9oS0gfnpLs4sksJ2af_PL_-XBFOeYSraDmjlQkrVev9PJx-L-eRLPU_KSZtmMvKar5Ok2mSYkjfEc0wtARo4O8LXZ0EdMCyUd_3E4l6JW2qKgpYsI-NfILvNEBooVzh6dErOcLmtMNXPNDchK4fwMfLmXLz6kV6kEtw6KiDjDpNXKuBAUEduA1iBrVPIKJBw_LWKyRJUy4lzV_yY47zE5mZCt3mI_4WGcTBbzMSF3Z1K2IztCtdr5qwi_IhhaH8mR4fW2Ddm2wyqwTQD20JYtVBxZbnZQcHRV7e11HzXoiH51yb0UugUmCx6RQQ07rKdhH4X1N_08jH8XfL0S69lh_wetwstL/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPT4MwGMa_Si8kenDtmBI9mi0hzk3wYIa9mFoKexXari3M-ektZBeXbHB68yS_PH9eTHGGqWQtlMyBkqzy-p1GH6v752i6jMlLnCQL8hqn4dNtOA9JPMVLTC8ACekc4Gu3o4-YciWd-HE4k3WptEW9li4g4K-Rx8wT2VOMO9s5hWY9X5eYaua2NyALhbMz8OVevviYXrmqhXXAA-IMk1Yr4_qggHjEqgpy5pRBdgtagywRSOtMwzvkXN3_RjgbYXQyJUnfpn7KwyyMVssZIXdnkpqJnaBStf47tV-DmMyR9bECGVE2FTu27LEC7LYH9lDlFRQCWWFa4AJdFXt7PUSNeqZfngsva10Bk1wEZFTDIzbQcIjC-pt-Hma_K7FJ683isP8DrOkGwA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtQ4keDSSLCA4PhtmLqVu3vbq9LW1hwqe3zF0kAXZ68yS_PH9eymlCOYotFMKBQlF5_c7HH_P75_FwFrGXKI6n7DVahk-34SRk0ZDOKD8DxOzgAF_rNX-kPFXo5I-jCdaF0pa0Gl3AwF-DXeaRbCmROntwCs1isigo18KVN4C5oskJ-HwvX7xPr0zV0jpIA-aMQKuVcW1QwGwJWgMWBNDjdS1NCj7eY5kke4XyVN3_RjTpYXQ0JV6-Df2Uh1E4ns9GjN2dSNoM7IAUauu_U_s1RGBGrI-VxMhiU7X5tsNysGULNFBlFeSSWGm2kEpylTf2-hLV65l_k_xGXYHAVAasV8MOu9DwEkX1N__cjfZzuVrWq-mu-QWosvqp/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLTsMwFER_xZtIsKB2U6hgiVoporSkLFCDN8g4jnvBsV3b6YOvx4m6oVIfrK5GOpqZO5jiAlPN1iBZAKOZivqdDj-m98_D_iQjL1mej8lrNk-fbtNRSrI-nmB6AshJ6wBfqxV9xJQbHcQ24ELX0liPOq1DQiBep_eZB7KjGA--dUrdbDSTmFoWljegK4OLI_DpXrH4Jb1KUwsfgCckOKa9NS50QQmpRCm2SDrT6DLySgkekF-CtaAlAu2Da3iLHqv91xAX_zA8eC2fv_Xjaw-DdDidDAi5O5LY9HwPSbOOa9XxO8RikI_xAjkhG8X2bTusAr_sgA2oUkElkBduDVygq2rjr89RF40bFyhFlLVVwDQXCbmo4R470_Ache03_dwNfqZiMa8X493mFyi9hoA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Si8kenDtQIkezZYQkQkezLAXU6Gwz0HL2g6cv96O7LIlDE7Nmzzf9z5fMcUppoK1UDIDUrDK5k_qf0WPr_48DMhbEMdL8h4k7su9u3BJMMchpleAmBw3wM9uR58xzaQw_NfgVNSlbDTqszAOAfsqceq8iD3FMqOPm1y1WqxKTBtmNncgConTAfi6lxWf4pXLmmsDmUOMYkI3Upm-yCEZUwq4QhWI7ZDZ-QxOz2cuBOPkY24FnzzXj0KPkIeBpfuZnqFStvbm2joiJnKkbQNHipf7qq_SJ6wAvemBDqq8goIjzVULGUc3Radvx6hJX2SPzLmNdVMBExl3yCTDEzZiOEbhZku_D95fxNdJvV4eun95voUM/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwAIX_Si8kenAtoESPZkuIyAQPZlsvpisF6qBlbQfOX29HuIxkG6fmJV_f-1qI4RpiQVpeEMOlIJXNGxx8x8_vgRuF6CNMkgX6DFPv7dGbeyh0YQTxFSBBpwb-s9_jV4ipFIb9GrgWdSEbDfosjIO4PZUYNkexpwg1-tTkqeV8WUDcEFM-cJFLuL4AX_ey4lO8MlkzbTh1kFFE6EYq0w-NM6AlUQXbErq7pHl-YZzPCkbqSfrlWvUX3wviyEfo6cLCYaZnoJCt_Y3a2gMiMqBtPQOKFYeq39EDlnNd9kDHq6ziOQOaqZZTBu7yTt_foiZ9nn1hxmysm4oTQZmDJhkO2A3DWxRsdnh79P9itkrr1eLY_QMCKWTI/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNT4MwHMa_Si8kenDtQIkezZYQkQkezFgvpiuF1ZWWtR1zfno7wkUi207Nk_z6vPwhhjnEkrS8IpYrSYTTKxx-Jo-v4TSO0FuUpnP0HmX-y70_81E0hTHEZ4AUnRz4126HnyGmSlr2bWEu60o1BnRaWg9x92rZZw5kRxFqzcnJ14vZooK4IXZzx2WpYD4Cn-_lil_Tq1A1M5ZTD1lNpGmUtl3QUAO6Ibpia0K3BhTMEi5G2v79N9T_-QyGpNnH1A15CvwwiQOEHkaC9hMzAZVq3W1qtwUQWQDjUhjQrNqLLs70WMnNpgMOXBSClwwYpltOGbgpD-b2EnXVKd3QgjlZN4ITSZmHrmrYYxcaXqJgs8XrY_CTsGVWL-fHwy9c-9Da/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si9L9OBamBI9mi0hTiZ4MMNeTIXCPoUW2gLOX29HdpGEwal5k6ff-3wfpjjGVLAWcmZAClbY_E69j-D-2XO2Pnnxw3BDXv3Ifbp11y7xHbzF9AIQktME-Kpr-ohpIoXhPwbHosxlpVGfhVkQsK8S585B7CmWGH2a5KrdepdjWjFzuAGRSRyPwJe9rPgcr1SWXBtIFsQoJnQllemLhhklBYMSgagbUMcR0f9fhnkwYqAfRm-O1X9YuV6wXRFyN9LRLPUS5bK1FyntBoiJFGlbwJHieVP0TfqMZaAPPdBBkRaQcaS5aiHh6Crr9PUUNeuAdseU21hWBTCR8AWZZXjGJgynKFx908_j6jfg-6jcb47dH6-Sr6A!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPT4MwGMa_Si8kenAtoIsezZYQcZN5MMNeTIXSvQota8twfnq7ZheXbHBqnuaX58-LKc4xlWwHgllQktVOv9Ppx-L-eRqmCXlJsmxOXpNV9HQbzSKShDjF9AKQkYMDfG239BHTQknLfyzOZSNUa5DX0gYE3KvlMfNEeooV1hycIr2cLQWmLbObG5CVwvkZ-HIvV3xMr1I13FgoAmI1k6ZV2vqggLQK7biGCgr_gZgskVadBSmQ6KDkZ9r-98H5sM_JkGz1FrohD3E0XaQxIXdngrqJmSChnLls3BZvbFwqR5qLrvZp5ohVYDYe6KEua6g4MlzvoODoqurN9RA16pRueMmdbNoamCx4QEY1PGIDDYco3H7Tz338u-DrVbOe7_s_yVAVgw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9PT4MwGMa_Si9L9LC1gBI9LjMhIhM8GFkvpkKBV6FlbcfUT29HSEyWMDi1T95fnj-Y4hRTwToomQEpWG31jvrv0d2T74QBeQ7i-IG8BIn7eONuXBI4OMT0AhCTkwN87vd0jWkmheHfBqeiKWWrUa-FWRCwrxJD5pnsKZYZfXJy1XazLTFtmamWIAqJ0xH4ci9bfE6vXDZcG8jsT8kW6QrakRb_97PgOHl1bPC95_pR6BFyO2JwWOkVKmVntzQ2GzGRI22Y4Ujx8lD3-_SAFaCrHjhCnddQcKS56iDj6Ko46uspatZ0o1jOrWzaGpjI-ILMajhgEw2nKNx-0Y8f7zfib0u6S6L1HwDgJoc!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT4MwGIb_Si9L9OBaQIkezZYQkQkezLAXU6FAFdqu7cD56-0IicsSBqe-b_rk6_MVYphCzEnLSmKY4KS2_R37H9H9s--EAXoJ4niNXoPEfbp1Vy4KHBhCfAGI0XEC-9rt8CPEmeCG_hiY8qYUUoO-c7NAzJ6KD2-e1Z4imdHHSa7arDYlxJKY6obxQsB0BL7sZcXneOWiodqwzCYlJNAVkydxROjk_j-e6cTJm2N1HjzXj0IPobuRWfulXoJStHbDxhoBwnOgDTEUKFru635rPWAF01UPdKzOa1ZQoKlqWUbBVdHp6ylq1ocYRXJqayNrRnhGF2iW4YBNGE5RUH7jz4P3G9Ft0mzXh-4P6K3hWw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdT4MwFIb_Sm-W6IVrAV300mwJEZnghRnrjalQ4Ci0rC3M-esthJi5ZB9XPW_y9O3TgylOMBWsg4IZkIJVNq_p7D28f545gU9e_ChakFc_dp9u3blLfAcHmJ4AItI3wOdmQx8xTaUw_NvgRNSFbDQasjATAvZUYnzzIA4US43um1y1nC8LTBtmyhsQucTJEfi0lxW_xCuTNdcGUjsp2SBdQrM3IsU3LSheW_aY3R-8N_6_dyAaxW-OFX3w3FkYeITcHSlup3qKCtnZv_c9iIkMacMMt-1FWw370COWgy4HYAtVVkHOkeaqg5Sjq3yrr89RF63KKJZxG-umAiZSPiEXGY7YGcNzFG6-6MfO-wn5Kq5Xi932F9cCfXc!/ |
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/jZBPU8IwEMW_Si7M6EESinTw6MBMxwoWD46YixPbtKy2ScimoH56Q2GcysifU3Z3fnnv7VJO55QrsYJCONBKlL5_4eHrZHgf9uKIPURJMmaP0Sy4uw5GAYt6NKb8CJCwjQK8L5f8lvJUKyc_HZ2rqtAGSdMr12HgX6t2nnttQ4nU4UYpsNPRtKDcCLe4ApVrOj8AH8_lg5-TK9OVRAepr6w2BBdgWiWxclmDlZVnsT33gSokQmVEG2mbaEgqoertQf9Z4vdvq_wj354fk99bO5k99fzaN_0gnMR9xgYH_OsudkmhV_6SG7tGHJ1w0oco6nLrscNywEUDrKHMSsglQWlXkEpyka_x8hR11uGdFZn0bWVKECqVHXZWwh12IuEpipoP_vbV_57I5_GgLIb4A2N4FRM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFMe_Si8kethaQBc9LjMhIhM8GFkvpkJhVXhlbWHqp7cjnBYZnF7-yS__93sPU5xiCqwTJTNCAqts3tHVe3T3tHLDgDwHcfxAXoLEe7zxNh4JXBxiegGIyalBfB4OdI1pJsHwb4NTqEvZaNRnMA4RdioYdp7FnmKZ0acmT2032xLThpn9QkAhcToCX_ay4nO8cllzbUTmEKhzpLhpFWhkJOo45FKNGP3PngnFyatrhe59bxWFPiG3I2XtUi9RKTt7Y22dEIMcacMMtyvKturv1gNWCL3vgaOo8koUHGmuOpFxdFUc9fUUNeslRrGc21g3lWCQcYfMMhywCcMpCjdf9OPH_43424Lukmj9B1ABGks!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPZkuIyAQPZtiLqbSwKrSsLeD89XaE0yKDU_N-efJ9T1-IYQaxIB0vieFSkMrmdxx8xPfPgRuF6CVMkg16DVPv6dZbeyh0YQTxBSBBpw3863DAjxDnUhj2Y2Am6lI2GgxZGAdx-yox3jyLA0Vyo0-bPLVdb0uIG2L2N1wUEmYT8GUvK77Ei8qaacNzB4maAsVMq4QGRoKOCSrVxHhCdIL9f3ymn6RvrtV_8L0gjnyE7iZutCu9AqXsbCO1_QEgggJtiGH2RNlWQ0t6xAqu9wPQ84pWvGBAM9XxnIGrotfXc9SiAo0ilNlYNxUnImcOWmQ4YjOGcxRsvvHn0f-N2S6td5tj_wczT15N/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9BT4MwGIb_Si8k7rC1gBI9LltCRCZ4MLJeTIUPVoWW0cLUX29HiIclDE7Nmz7t-7yY4gRTwTpeMM2lYKXJe-q9h_dPnh345NmPoi158WPn8dbZOMS3cYDpFSAi5x_45_FI15imUmj41jgRVSFrhfostEW4ORsxdF7EnmKpVuefnGa32RWY1kwfllzkEicj8HUvIz7HK5MVKM1Ti6i2rksOYxL_1xe1Ufxqm9oH1_HCwCXkbuR9u1IrVMjOLKlMM2IiQ0ozDaiBoi37dWrAcq4OPXDiZVbyHJCCpuMpoJv8pBZT1KzhumEZmFiZVUykYJFZhgM2YThF4fqLfvy4vyG8Lek-Dtd_ZZWc8Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPZkuIyAQPZtiLqVBYFVrG14Hz19sR4pIlDE793vTJ1-ctpjjBVLJWFEwLJVlp8jv1PsL7Z88OfPLiR9GKvPqx83TrLB3i2zjA9AIQkeMG8bXb0UdMUyU1_9E4kVWhakB9ltoiwpyNHN48iz3FUg3HTU6zXq4LTGumtzdC5gonI_BlLyM-xytTFQctUovAvq5LweE0jeicrv-nM5UofrONyoPreGHgEnI3smm_gAUqVGvaVcYGMZkh0Exz1PBiX_aNYcByAdse6ESZlSLnCHjTipSjq7yD6ylq1mfohmXcxMq0YjLlFpllOGAThlMUrr_p58H9DfkmrjarQ_cHtajYuA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPZkuIyAQPZqwXU6F0VWhZW8D56-0Iuyxh49S8yZO3z_tBDDOIBek4I4ZLQSqbtzj4jB9fAzcK0VuYJCv0Hqbey7239FDowgjiC0CCjg38e7_HzxDnUhj6a2AmaiYbDYYsjIO4fZUY_zyLA0Vyo49Nnlov1wzihpjdHRelhNkEfNnLis_xKmRNteG5g3TbNBWn2kFKtoYLNmFz4mB24s5EkvTDtSJPvhfEkY_Qw0RRu9ALwGRnt9XWBRBRAG2IoUBR1lbDXj1iJde7Aeh5VVS8pEBT1fGcgpuy17fXqFmnMIoU1MbaziMipw6aZThiVwyvUbD5wV8H_y-mm7TerA79P-3db90!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZA9T8MwEIb_ipdIMFA7Ka3KiFopIrSkDIjUCzKJ4x4kdmo7KeXX40RmqdSPyXpPj--eO0xxhqlkHQhmQUlWubyh04_l7HkaJjF5idN0QV7jdfR0H80jEoc4wfQMkJK-A3ztdvQR01xJy38szmQtVGPQkKUNCLhXSz_zKA4Uy63pO0V6NV8JTBtmt3cgS4WzE_B5Lyd-jVeham4s5AExbdNUwE1AtGotSOFLB9RxWSiNfBmBNFa3ea9zyvi_F878J1863-tooXT9FrqFHsbRdJmMCZmcGNaOzAgJ1bkb1W4nxGSBjGWWI81FWzEvOmAlmO0A7KEqKig5Mlx3kHN0U-7N7SXqqpNazQruYu1OwGTOA3KVoccuGF6icPNNPw_j3yV_X0wqMTN_djeI5A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtmxI9GkgWJzg8GEYvpnZd-WRry1pA_PWWOS9E2E7Nmzzf2-f7MMUZportQDIHWrHS5yUdvU_vn0fDJCYvcZpOyGs8D59uw3FI4iFOML0ApOTYAJ-bDX3ElGvlxJfDmaqkNhY1WbmAgH9r1f55EhuKcWePTWE9G88kpoa51Q2oQuPsDHzZy4v38cp1JawDHhC7NaYEYQNiGF-DkoipHNkVGOPDGbW_IZz9O3SimM7fhl7xIQpH0yQi5O5M63ZgB0jqnd-68pa_nY45gWoht2VzCdtiBdhVA-yhzEsoBLKi3gEX6KrY2-suqteRXM1y4WPld2WKi4D0MmyxDsMuCps1_ThE31OxmFeLyWH_A7ijO_A!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCH4aCBZRHD4YJx9MXXrypWtLW0Z4qe3G_OF8GdPzcn95dxzTzHFCaaSVSCYAyVZ4fUHHX3Ox8-j_iwiL1EcT8lrtAyf7sNJSKI-nmF6AYhJ7QDfmw19xDRV0vEfhxNZCqUtarR0AQH_GtnuPJINxVJna6fQLCYLgalmbnUHMlc4OQNfzuWDd8mVqZJbB2lA7FbrArgNiGbpGqRATGbIrkBrL9r5HlVcZsqgUwyq45qyCXrmlP8lODll0M67LzmqIF6-9X0FD4NwNJ8NCBmeSbHt2R4SqvKtlr6Fg79jjiPDxbZovG2L5WBXDbCDIisg58hyU0HK0U2-s7fXqE6f4AzLuJel74bJlAekU8IWu5LwGoX1mn7tB79z_j4dFmJs_wBCjzsG/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Si8kenDtQIkezZYQJxM8mLFeTIXSfQotowWcv95CtssSxk7Nmzx5-7wfpjjBVLIWBDOgJCts3lL_M3x89eergLwFUbQk70Hsvty7C5cEc7zC9AIQkb4Bvvd7-oxpqqThvwYnshSq0mjI0jgE7FvL459ncaBYanTf5NbrxVpgWjGzuwOZK5yMwJe9rPg1XpkquTaQOkQ3VVUA171cqyAFKUZ8TmRvdiLPZKL4Y25lnjzXD1ceIQ8jVc1Mz5BQrd1XWh_EZIa0YYajmoumGDbrI5aD3g1AB0VWQM6R5nULKUc3eadvp6irzmFqlnEbSzuQyZQ75CrDIzZhOEXh6od-Hby_kG_icrM8dP_mp2Ln/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0bELw0UCyiMPhgxH7YurWldOtHbsyxE9vt0weMAOemv_ld9ffHeV0RbkWNShhwWiRu_zGx-_R5HE8nIfsKYzjGXsOl_7DrT_1WTikc8pPADFrJsDnZsPvKU-MtvLb0pUulCmRtFlbj4F7K939eRRbSiQWm0l-tZguFOWlsOsb0Jmhqx74tJcTv8QrNYVEC4nHcFuWOUhs5GoDCWjVFffkUOkx_OttXA_kv94j4Xj5MnTCd4E_juYBY6Oe4dsBDogytbtB4ZyJ0ClBK6wklVTbvL0LdlgGuG6BHeRpDpkkKKsaEkmush1en6MuOpmtRCpdLNzKQifSYxcZdtgZw3MULb_4xz74ieTrbJSrCf4CrbNaaQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPZkuIyAQPZqwX05VS6qAwWobz19sRTMwSBqfmTZ68fd4PYphALMlRcKJFJUlh8hZ7n-Hjq2cHPnrzo2iF3v3Yebl3lg7ybRhAfAWI0LlBfB0O-BliWknNvjVMZMmrWoE-S20hYd5GDn9exJ4iVKtzk9Osl2sOcU10fidkVsFkBL7uZcTneKVVyZQW1EKqretCMGUhmpOGsx2h-zGjPxYm_9kLoSj-sI3Qk-t4YeAi9DBS1i7UAvDqaDaWxgkQmQKliWagYbwt-t1qwDKh8h7oRJEWImNAseYoKAM3Wadup6hZJ9ENSZmJpZlIJGUWmmU4YBOGUxSs93h3cn9CtonLzerU_QL49EVh/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAbfMR7MlRGQyH4zYF9OVUupKYbQw56-3I5joEsaebk7ul3PPuRDDBGJFWsGJEaUi0up3PP-IFk9zNwzQcxDHK_QSbLzHO2_pocCFIcQXgBidHMTnfo8fIKalMuzLwEQVvKw06LQyDhJ21qq_eSY7ilCjT05evV6uOcQVMflEqKyEyQB8OZcNfk2utCyYNoI6SDdVJQXTDqI5qTnbErqzQlZgArrdEfxZDET9NYHJP3bI5KxCvHl1bYV735tHoY_QbOBKM9VTwMvWfqWwLQBRKdCGGAZqxhvZfUr3WCZ03gEHIVMpMgY0q1tBGbjJDvp2jLrqiaYmKbOysN2JosxBVyXssZGEYxSsdnh79L8j9raaSb7QPwsx4J0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenDtmC56NFtCnJvgwQx7MbV8QBXari3g_PV2ZF5INnZq3uTJ2-f9MMUpppK1omBOKMkqn9_p_GN9_zyfriLyEsXxkrxGSfh0Gy5CEk3xCtMzQEwODeJrt6OPmHIlHfw4nMq6UNqiPksXEOFfI49_DmJPMe7soSk0m8WmwFQzV94ImSucnoDPe3nxS7wyVYN1ggfENlpXAmxAdGN4ySwgZTIwp6z-eZwO-YFYnLxNvdjDLJyvVzNC7k4UNhM7QYVq_dbauyEmM2Qdc4AMFE3V77dHLBe27IFOVFklckAWTCs4oKu8s9dj1EWncYZl4GPtZzLJISAXGR6xEcMxCutv-rmf_a5hm9Tb5b77A4pDIIA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8IwFMe_Si9L9CDthix4NJAsIjg8GGcvpm5vo7q1o68b6qe3LHiBDHZq_i-_vPfrn3KaUK5EKwthpVaidPmNh-_L6WPoLyL2FMXxnD1H6-DhNpgFLPLpgvIzQMz2G-TndsvvKU-1svBtaaKqQtdIuqysx6R7jTrcPIodJVKL-02BWc1WBeW1sJsbqXJNkx74vJcTH-KV6QrQytRj2NR1KQE9Vjcm3QgEok0G5nTQo_m_gCYn_PHgSD1ev_hO_W4chMvFmLFJz4VmhCNS6Na1UTl7IlRG0AoLxEDRlF1DeMByiZsO2MkyK2UOBMG0MgVyle_w-hI1qDxrRAYuVu7fQqXgsUGGB-yC4SWK1l_842f8u4TX-aQspvgHH771OA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoESPZkuIyAQPZtiLqVBYHbQdLeD89BaClxkGp-Y1v_d_v_cghgnEnLSsIJoJTkpTv2PvI7x_9uzARy9-FG3Qqx87T7fO2kG-DQOILwAR6hPY1_GIHyFOBdf0W8OEV4WQCgw11xZi5q35OPOsHCiSatUnOfV2vS0glkTvbxjPBUwm4MteRnyJVyYqqjRLLaQaKUtGVf-XHgCRUpjBlaGmvP46YPK_40wuit9sI_fgOl4YuAjdTUQ2K7UChWjNvn0OIDwDShNNQU2LphxuoEYsZ2o_AB0rs5LlFChatyyl4Crv1PUcteg8uiYZNWVlFiU8pRZaZDhiM4ZzFJQH_Hlyf0K6i6vd5tT9Ampf1zg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2UxqVI2qliNCSckCkviDjOI6pY7uxkwJPjxMFIbX057Sa1afZ2YEYphAr0ghOnNCKSK_XOHxbTB_DURyhpyhJ5ug5WgUPt8EsQNEIxhCfABLUOoiP7RbfQ0y1cuzTwVSVXBsLOq3cAAk_K9Xf3JMdRaizrVNQLWdLDrEhrrgRKtcwPQKfzuWDX5Ir0yWzTtABsrUxUjDb7ugGEGO0P1x66p8VICoDlhYsq6VQ_EjwX0uYHlgervYt995LVi8j_97dOAgX8RihyZGb9dAOAdeNb-zP1RHHQMV4LbsWbY_lwhYdsBMykyJnwLKqEZSBq3xnr89RFxXsKpIxL0vfBFGUDdBFCXvsTMJzFDQb_P41_l6w1_lE8qn9AbldO0E!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwGIb_Si8kenDtmBI9mi0h4iZ4MMNeTC0fUActo4U5f70dwcsMg1PzJs_39vk-THGMqWStyJgRSrLC5nfqfazvn7154JMXPwxX5NWP3Kdbd-kSf44DTC8AITk1iK_9nj5iypU08G1wLMtMVRp1WRqHCPvWsv_zLHYU40afmtx6s9xkmFbM5DdCpgrHA_BlLys-xStRJWgjuEN0U1WFAO2QFmSiasRz4LtCaDOg9TeA438DZ2ph9Da3ag8L11sHC0LuBhqbmZ6hTLV229LaISYTpA0zgGrImqK7gO6xVOi8Aw6iSAqRAtJQt4IDukoP-nqMmnQcU7MEbCztnkxycMgkwx4bMRyjcLWjn8fFzxq2UbldHQ-_LCrimw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBNb8IwDIb_Si6VtsNIaAdixwmkah2s7DCt5DJlqVsy0qTUoWz79QsVu4D4OEWv9cR-bMppRrkRrSqFU9YI7fOCDz-mo-dhP4nZS5ymE_Yaz8On-3AcsrhPE8rPACnbdVBf6zV_pFxa4-Db0cxUpa2RdNm4gCn_NmY_8yB2lJAOd53CZjaelZTXwi3vlCkszU7A5728-DVeua0AnZIBw01dawUYsBZMbhsilyBXWqE7rpwQ_W9Bs-MPR5UD_XT-1vf6D1E4nCYRY4MTMzY97JHStv4ild-ACJMTdMIBaaDc6O5KuMcKhcsO2Cqda1UAQWhaJYHcFFu8vURddUDXiBx8rPzmwkgI2FWGe-yC4SWK1iv--RP9TuF9MtDlCP8AiRXwRw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BT4MwGIb_Si8kethaQIkel5kQkQkejKwXU6Gwb0LL2o6pv96OcFrC4NS86fN97_NhijNMBeugYgakYLXNWxp8xg8vgRuF5DVMkifyFqbe85239kjo4gjTK0BCzhtgfzjQFaa5FIb_GJyJppKtRn0WxiFgXyWGzovYUyw3-rzJU5v1psK0ZWa3AFFKnI3A172s-ByvQjZcG8gdspdSjQj0Xxd1Sfru2rpH3wviyCfkfmT2uNRLVMnOXtDYRsREgbRhhiPFq2PdX6UHrAS964ET1EUNJUeaqw5yjm7Kk76domYdbBQruI1NWwMTOXfILMMBmzCconD7Tb9-_b-YfyzoNo1X_wWTn9k!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9NT4MwHMa_Si8kenAtoESPZkuIyAQPZtiLqVBYJ7Ss7cD56e06TksYXP7Nk_7yvEAMM4g56VhFNBOc1EZ_4uArfnwN3ChEb2GSrNB7mHov997SQ6ELI4ivAAk6ObDdfo-fIc4F1_RXw4w3lWgVsJprBzHzSj5kXkhLkVyrk5Mn18t1BXFL9PaO8VLAbAS-3ssUn9OrEA1VmuUO2gkhz3ekxvnL3ovoJP1wTfST7wVx5CP0MOJwWKgFqERn1jQmHRBeAKWJpkDS6lDbhWrASqa2FuhZXdSspEBR2bGcgpuyV7dT1KzxWpKCGtm0NSM8pw6a1XDAJhpOUbD9wd9H_y-mm7TZrI79P9ri1nA!/ |