1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBDBsSpSREhJOSCCL8g4bjDEP7U3hfL0uBGiolKr3Hbk2flmjSmuMdVsI1sG0mjWBf1Ms5fy6i6Li5zc51V1Qx7yZXJ7kcwTkse4wPS0ISTI9_WazjDlRoP4Alxr1Rrr0aA1RKQxSniQfD_t1hK3mC9aTC2Dt4nUK4Prv-fT2Ioc2ZcB6PTvcQOfcfCjOv5bPZD7pINe1fIxDr2u0yQri5SQy1EocKwRQSrbSaa5iEg_9VPUmk1AqmBBTDfIAwOBnGj7bqjhIxISfK-EQ9aZpueAPFsJ2O6ilPQ-mNAZt56fH_meURhcj8fYD_q6Tb9L8TQJw-fsB15VgcE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDPT4MwHMX_lV5I9LC1gBI9LjMhIpN5MGIvppYOq_TH2i_T-ddbiIlxyRZufel77_NaTHGNqWY72TKQRrMu6GeavZRXd1lc5OQ-r6ob8pCvk9uLZJmQPMYFpqcNoUG-b7d0gSk3GsQX4Fqr1liPRq0hIo1RwoPkERGNHBKJWy1XLaaWwdtM6o3B9XBzGlaRI1EZME7_PmmkMg5-0rJ_0QP513Swq1o_xmHXdZpkZZEScjkJBY41IkhlO8k0FxHp536OWrMLSBUsiOkGeWAgkBNt340zfERCg--VcMg60_QckGcbAfuhSknvgwmdcev5-ZHvmYTB9XSM_aCv-_S7FE-zcPhc_ABNX9l1/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YmrpsEr_0BYyvr0FTcyWbPJyk5OenvO7F2JYQixJz2viuJKk8foVJ2_r9CEJ8ww9ZkVxh56ybXR_Ha0ilIUwh_i8wSfwz7bFS4ipko7tHSylqJW2YNLSBahSglnHaYBYxacBDGs7bpjw73bMiMxmtakh1sR9XHG5U7D0tmkces8DFehEGPcoRv6uPZER-tP8L_3B1yP5l3TEVWyfQ891G0fJOo8RuplV5QypmJdCN5xIygLULewC1Kr3leP-gMgKWEcc81epu2bCsAHyCbYTzABtVNVRByzZMTeMUYJb603ggmpLL0-cZ1YNLOfX6C_8PuzTIW568ZLa5Td5hFTm/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBT4MwGP0rvZDowbUwIXpcZkJEkHkwYb2YrhSs0hbagu7fW9DEyLK5y5e8r6_vve9BDAuIJRl4TSxXkjQOb3H0kt48RH4So8c4z-_QU7wJ7q-DdYBiHyYQnyY4Bf7WdXgFMVXSsk8LCylq1RowYWk9VCrBjOXUQ6zk0wCadT3XTLh3c7gZVQOdrbMa4pbY1ysuKwULR5vGjHuwOR06R0fkuYur5U81U3pCv7P8e-GfrzP4qzTLlW-efZfrdhlEabJEKDzLympSMgdF23AiKfNQvzALUKvBWY73AyJLYCyxzLVS980Uw5XsFEwvmAatVmVPLTCkYnY_SglujCOBC9oaenmknrNsYHG-TfuOd_uPKrPhLmyGdPUFjiaCmA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0G0rwkWCyiODwwTj7YmpXZnX9Q-8dwre3LCRGEsgeT3vuOb97Kacl5VZsdS1QOyuaqN_4-H0xeRyn85w95UVxz57zVfZwk80ylqd0TvllQ0zQX5sNn1IunUW1Q1paUzsPpNMWE1Y5owC1TJiqdMKg9b7RKgAZEKt-CDoS3w9JWVjOljXlXuDnQNu1o2X3c2biMlzBzkTqiBXs8QQdpZAIvTb5N3oi_5JOuIrVSxq57kbZeDEfMXbbqwqDqFSUJm4urFQJa4cwJLXbxkoTLUTYigAKVCSoum06DEhYTIDWqEB8cFUrkYBYK9wfoowGiCZyJT3I6zPn6VVDy_41_pt_7HeT_ajZmtcJTH8BpL3bSg!!/ |
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/jZBRT8IwFIX_Sl-W6AO0G0L0kWCyOMHhg8noiyldN6tbW3rvQP69hZgYCZA9npt7v3POpZwWlBux1bVAbY1ogl7xyfv8_nkSZyl7SfP8kb2my-TpLpklLI1pRvn1hUDQn5sNn1IurUH1jbQwbW0dkKM2GLHStgpQy4ipUkcMOucarTyQATFqR9CSS_NAOjgkfjFb1JQ7gR8DbSpLi3BBi_Oks_MD6XqZnF2w0qGGN78vO7YSEqFX83-nJ_KPdJIrX77FIdfDKJnMsxFj415W6EWpgmxDc2Gkilg3hCGp7TZYtmGFCFMSQIGKeFV3zTEGRCwQoGuVJ87bspNIQFQK9wdUqwHCErmRDuTthff0sqFFfxv3xdf7XbXA8XrcbOfTH6soS6w!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0G0rmI8FkEcHhg3H2xdSulMr6h96OsG9vWUyMJJA9nuSc3zn3YoorTA07KMmCsoY1UX_Q6ecyf56mi4K8FGX5SF6LdfZ0l80zUqR4gel1QySo7_2ezjDl1gRxDLgyWloHqNcmJKS2WkBQPCGiVgmB1rlGCQ9ohDTbKSMR3zIjBZxomV_NVxJTx8J2pMzG4iqmcHUldX1kSS5gVZznze8r-rWMBxh00b_omfwjne0q129p3PUwyabLxYSQ-0FVwbNaRKnj9cxwkZB2DGMk7SFW6mhBzNQIAgsCeSHbpp8BCYkEaLXwyHlbtzwgYBsRuhNKK4BoQjfcAb-98J5BNbgaXuN29Ks75t2kOej3HGY_qHRLDA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFbT8IwFP4rfVmiD9AyhOgjwWRxDocPJrMvpnSlVNYL7dmUf28hJkYSlj1-Oed8t4MprjA1rFOSgbKGNRG_0_lHcf88n-QZecnK8pG8Zuv06S5dpiSb4BzT_oXIoD4PB7rAlFsD4htwZbS0LqAzNpCQ2moRQPGEiFolJLTONUr4gEZIs70yEvEdM1KEvtlJKfWr5Upi6hjsRspsLa4iI676rnpm_eFKckVSxVje_FZ4Tsk4hEFN_Du9gH9MF77K9dsk-nqYpvMinxIyGyQFntUiQh3TM8NFQtpxGCNpuyip4wpipkYBGAjkhWybs434gsgQWi08ct7WLQcU2FbA8USlVQhxCd1wF_jtlXoGyeBquIzb083xa7uC2WbWdMXiB4GESWs!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPS8NAEMW_yl4CerC7STTEY6kQjK2pBzHuRdbNNq5m_zSzCc23dxMEsdKSy8CDN-_9ZjDFJaaa9bJmThrNGq9fafK2Th-SMM_IY1YUd-Qp20b319EqIlmIc0zPG3yC_Nzv6RJTbrQTB4dLrWpjAU1au4BURglwkgdEVHIayLaml5VokbEjCow5UbtZbWpMLXMfV1LvDC69dRr__efBCnIiUHqkVv-cPxEy7mDWFX9Wj-Rv0hFXsX0OPddtHCXrPCbkZlaVa1klvFS2kUxzEZBuAQtUm95XKm9BTFcIHHMCtaLumgkDAuIToFP-Tf5fVccdArYTbhijlATwJnTBLfDLE--ZVYPL-TX2i74Ph3SIm169pLD8BoKReW4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0L0kWCyiODwwWT2xZSujOrWlvZuyr_3shCNKGQvNznp7XfuOZTTnHIjWl0K0NaICvULH7_Obx7G8Sxlj2mW3bGndJncXyfThKUxnVF-fgEJ-m275RPKpTWgPoHmpi6tC6TTBiJW2FoF0DJiqtDdIM7bVhfKE-v2p4SIwUb7gjjhYff9Gvb4xC-mi5JyJ2Bzpc3a0hwJ3fiDofn_mPMxMnbCR2MAbw5ldXmEhNAr86-vR_KHdHRXtnyO8a7bYTKez4aMjXpZgReFQlm7SgsjVcSaQRiQ0rZoWeMKEaYgAQQo4lXZVOJQORJCU2N7WFTRSCBBrBX2hqhah4BL5EK6IC9P1NPLhub9bdw7X-0-1gsYrUZVO598AZQax6g!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBdS8MwFP0reSnog0vWapmPY0JxbnY-iDUvEtMsRpuP9aZl_fdmQRgONvpy4cD5ugdTXGFqWK8k88oa1gT8TvOP1ewpny4L8lyU5QN5KTbp4226SEkxxUtMLxOCg_re7egcU26NF3uPK6OldYAiNj4htdUCvOIJEbWKB2nmnDISgRMcEDM1kp2qRaOMgINn2q4Xa4mpY_7rRpmtxVWQxXNZe7lwSc6Yq1C1NX-zxOaMexj13T_pCTw6nfQqN6_T0Os-S_PVMiPkblSUb1ktAtSuUcxwkZBuAhMkbR8idaDENcAzL1ArZNfEGpCQ4ACdFi1yra077hGwrfDDwUorgEBCV9wBvz4zz6gYXI2PcT_0c9jPhqzp9dsM5r-6Gd7Q/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCSdnbo45hQnJudD0LNi2RpFqPNn_XeTvftzYowHGz0JXDg5HfuOZTTinIndkYLNN6JJuo3Pnlf3D1N0nnBnouyfGAvxSp7vM1mGStSOqf8siESzOd2y6eUS-9Q_SCtnNU-AOm1w4TV3ipAIxOmatM_xIoQjNMEgpJAhKuJ7kytGuMUJCxnKTtY4IDP2uVsqSkPAj9ujNt4WkVC_1zE0OqIuVyjZGdyTCzQur-x-j5CIgzq_O_riTySTu4qV69pvOt-nE0W8zFj-aAobEWtorShMcJJlbBuBCOi_S5G2mjphwEUqEirdNf0Z8SZIwE6q1oSWl93EgmIjcL9AWUNQDSRKxlAXp-ZZ1AMrYbHhC--3n9vlpiv82a3mP4CY3qqVw!!/ |
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/jZBNT8IwGMe_Si9L9CDthlvwSDBZRHB4MBm9mNKVWl1f6NOhfHvLNDESQS5P8k_a3_8FU1xjathWSRaUNayNekmL59novkinJXkoq-qWPJaL7O46m2SkTPEU09MPIkG9bjZ0jCm3JoiPgGujpXWAem1CQhqrBQTFEyIa1R-kmXPKSAROcEDMNEh2qhGtMgISMsoLxMAgLzad8kJHCuydMj-fzCWmjoWXK2XWFtcR1p-TRFz_STxdriJHLFWs5c33hH1Lxr_y_bvEr68H8od0kKtaPKUx180wK2bTISH5WVbBs0ZEqV2rmOEiId0ABkjabbTc9-83gsCCiKvIru1jxPEjATotPHLeNh0PCNhahN0epRVAfIQuuAN-eWSes2xwfb6Ne6Or3ft6HvJV3m5n40_0KuvM/ |
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/jZFfS8MwFMW_Sl4K-uCSdq7MxzGhODc7H4SaF8nSLF5t_ixJq_v2plUQB5t7uXDg5nfuOcEUV5hq1oFkAYxmTdTPNH9ZTu_zdFGQh6Isb8ljsc7urrN5RooULzA9vRAJ8Lbb0Rmm3OggPgOutJLGejRoHRJSGyV8AJ4QUcMwkGLWgpbIW8E9YrpGsoVaNKCFT8g0JQh0Z4AL5MSuBSdUJPneLXOr-Upiall4vQK9NbiKwGGcpOLqKPV0yJIcsYUYz-mfKoe0jH_f-G8jf54eyF_SwV3l-imNd92Ms3y5GBMyOcsqOFaLKJVtgGkuEtKO_AhJ00XLPv_Qkw8s9K3IthnOiJ8QCb5VwiHrTN3ygDzbirDvUQq8j0voglvPL4_Uc5YNrs63se90s__YrsJkM2m65ewLEOdW1Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDLTgIxFP2Vbkh0IS2DEF0STCYiOLgwGboxl7bU6vTB9M4of2-ZmBhJILO5yUnOPS_KaUm5g9ZoQOMdVAlv-PRtefc0HS1y9pwXxQN7ydfZ4202z1g-ogvKLxOSgvnY7_mMcuEdqm-kpbPah0g67HDApLcqohEDpqTpDrEQgnGaxKBEJOAk0Y2RqjJOxfQACKSFysgu6NEkq1fzlaY8AL7fGLfztEw63bkoRstTscuVCnbGzaQytfsdrusGAmOv_v9eT-Cf0kmuYv06Srnux9l0uRgzNullhTVIlaANlQEn1IA1wzgk2rfJ0iZKN09EQEVqpZuqi5EmTwqxsaomofayEUgi7BQejlLWxJhI5EqEKK7PzNPLhpb9bcIn3x6-diucbCdVu5z9AHUkn48!/ |
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/jZHNTsMwEIRfxZdIcKB2UlKVY1WkiNKSckAKviDXcV1D_FN7U-jb4wYkRKVGuaw08u43u2NMcYWpYQclGShrWBP1K528LaePk3RRkKeiLO_Jc7HOHm6zeUaKFC8w7W-IBPW-39MZptwaEF-AK6OldQF12kBCaqtFAMUTImrVFaSZc8pIFJzgATFTI9mqWjTKiJCQaZ6hwBrx82J3yAtnPcSBk1_mV_OVxNQx2N0os7W4isiu9HJx1cPtP7QkF4xVPNGb3zi7ixmHMCiVf6Nn8o90tle5fknjXnfjbLJcjAnJB1mBZ7WIUrtGMcNFQtpRGCFpD9FSx5YujwAMRIxEtk23RvyISAitFh45b-uWQ0xvK-B4QmkVQmxCV9wFfn0hnkE2uBpu4z7o5vi5XUG-yZvDcvYNjEHJng!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStTrm45hQnJudD2LNi8Qkq9Em6XJvy_bvzYowHGz08cC553z3UE5Lyp3oTCXQeCfqqN_55GM5fZqMFzl7zovigb3k6_TxNp2nLB_TBeWXDTHBfG-3fEa59A71DmnpbOUbIL12mDDlrQY0MmFamYQB-qCJcIooSWove5joVhoOcWlYzVcV5Y3ArxvjNp6W8YyWl84uYxbsTK6JgMH9jdHzCokw6Kd_pyfymHTCVaxfx5HrPksny0XG2N2gKgxC6ShtUxvhpE5YO4IRqXwXK2209KMACtQk6KqtewxIWEyA1upAmuBVK5GA2GjcH6KsATjMdyUbkNdn5hlUQ8vhNc0P_9zvpvus7uzbFGa_T7cMJw!!/ |
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/jVHPS8MwFP5XcinowSXtbNHjmFCsm50HoctFsiSt0TbJktfp_nuzIoiDlR4_3nvfr4cprjDV7KAaBspo1ga8pdnb6u4pi4ucPOdl-UBe8k3yeJssE5LHuMB0fCEwqI_9ni4w5UaD_AZc6a4x1qMBa4iIMJ30oHhEpFAR8WCcREwLJDhqDR_MhG0h_ejwpJW49XLdYGoZvN8oXRtcBU5cjZ6NDccDluSCqArRnP6tcUjKOPhJbfw7PYN_TGe-ys1rHHzdz5NsVcwJSSdJgWNCBtjZVjHNZUT6mZ-hxhyCZBdWhlI8MJDIyaZvBxvhC4HB9510yDojeg7Is1rC8UTVKe9P9V1x6_n1hXomyeBquoz9pLvjV72GdJe2h9XiB3k7FY8!/ |
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/jZHRTsIwFIZfpTdL9AJahhC9JJgsIji8MBm9MaUts7q1pT1DeXvPFhIjCWSXJzv9_v98o5wWlFtxMKUA46yocN7w6fvy_nk6WmTsJcvzR_aardOnu3SesmxEF5RfX0CC-dzv-Yxy6SzoH6CFrUvnI-lmCwlTrtYRjEyYViZhEVzQRFhFlCSVk10Z3FY6JizosqvWfjstVqa0NYLIgDReCdCqTU3Dar4qKfcCPgbG7hwtkE6LK3Ra9KNfPzpnF-INnhvsSW13vZAQexn69_Rs_COd9crXbyPs9TBOp8vFmLFJrygIQmkca18ZYaVOWDOMQ1K6A0Z2Ilp3EdAEQV1N1dXAP4OE2NQ6EB-caiSQKHYaji2qNjG2lm-kj_L2gp5eMbToH-O_-Pb4vVvBZDupDsvZLwDZqOU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPS8MwHIa_Si4FPbikrZZ5HBOKdbPzINZcJKZZjDZ_1vxa1m9vVgRxstHjS94875NgiitMDeuVZKCsYU3IrzR7W80fsrjIyWNelnfkKd8k99fJMiF5jAtMzxcCQX3udnSBKbcGxB5wZbS0zqMxG4hIbbXwoHhERK0iEo5R5zgSnDNgjZWdOGCSdr1cS0wdg48rZbYWV6E-0v7Vz2uV5ARPBaHW_Dx-9GMc_KQ3_Ll6FH9JR17l5jkOXrdpkq2KlJCbSVPQslqEqF2jmOEiIt3Mz5C0fZjUoYKYqZEHBgK1QnbNqOEjEgi-06JFrrV1xwF5thUwHFBaeR9K6II7zy9PfM-kGVxNn3Ff9H3Yz4e06fXL3C--ASvhEN4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDRToMwFIZfpTckeuFamCx6ucyEiCDzwoT1xnSlYBXajh7Qvb0dmhgxI1ye9O_3nf9ginNMFetlxUBqxWo37-jqJbl5WPlxRB6jLLsjT9E2uL8ONgGJfBxjOh1wBPl2ONA1plwrEJ-Ac9VU2lg0zAo8UuhGWJDcI6KQHnHPqDMcCc4ZsFpXnfCIdNkWWlaI8dtJEbTpJq0wNQxer6QqNc4dajD9j0-gputk5IxrIKqfow29GAc7q_ufr6PxlzTaK9s--26v22WwSuIlIeEs1XdlrhtTS6a4O2q3sAtU6d4pGxdBTBXIAgOBWlF19bCG9Ygj2K4RLTKtLjoOyLJSwPGEaqS1LoQuuLH88sx5ZmlwPl9j3un--FGmEO7Duk_WXyLJiS4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLTsMwFER_xZtIsGjtJBDBsipSREhJWSCCN8g4bjDEj9o3hfL1uFElRFGr7DzS3JnjwRTXmGq2kS0DaTTrgn6m2Ut5dZfFRU7u86q6IQ_5Mrm9SOYJyWNcYHraEBLk-3pNZ5hyo0F8Aa61ao31aNAaItIYJTxIHhHLHGjhkBPdgOB394lbzBctppbB20TqlcH1f99pkIocCZIBwen9dwcixsGPov5zeiB_kw64quVjHLiu0yQri5SQy1FV4FgjglS2k0xzEZF-6qeoNZtQqYIFMd0gDwxEmKTt96NEJCT4XoWhrDNNzwF5thKw3UUp6X0woTNuPT8_Ms-oGlyPr7Ef9HWbfpfiaRIen7MfkHBgNQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBdT8IwFP0rfVmiD9Bu6DIfCSaLCA4fjLMvpnZlVtcP2jvC_r1lMRhRyB7PzbnnC1NcYqrZVtYMpNGsCfiFpq-L7D6N5zl5yIviljzmq-TuKpklJI_xHNPzhKAgPzYbOsWUGw1iB7jUqjbWox5riEhllPAgeUQsc6CFQ040fQQfkcaiEfpz3-smbjlb1phaBu8jqdcGl__wTvyfD16QEwYyRHb6e56-AePgB7X89XoEf5SOchWrpzjkupkk6WI-IeR6kBU4VokAlW0k01xEpB37MarNNliqQEFMV8gDAxEmqdvD2EHBtyoMZZ2pWg7Is7WAbi-lpPeBhC649fzyxDyDbHA53MZ-0rdul3WTZqueMz_9Au17vHM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT4MwGMe_Si8kenDtQMk8LjMhzk3mwYi9mFo6VoW29ClkfHsLMxpn9nLjH57-_i-Y4gxTxVpZMCe1YqXXrzR-W0we4vE8IY9Jmt6Rp2QV3l-Hs5AkYzzH9PiBJ8iPuqZTTLlWTmwdzlRVaANo0MoFJNeVACd5QAyzTgmLrCiHCBAQ2EhjpCpQrnlT-Xv_s26kFf039PzQLmfLAlPD3OZKqrXG2T8Ozk5wjhdJyQEj6StY9T3X0IjxXaqTrf883ZO_pL1c6ep57HPdRmG8mEeE3Jxl5SzLhZeVKSVTXASkGcEIFbr1lsMWTOUIHHPCr1I0P-N7AvixLDJW5w13CNhauK5HVRLAH6ELboBfHpjnLBucnW9jPul7t510UdlWLxOYfgGxkk0a/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DLfoI8FkEcHhg8nsiyldGdWtLe3dlH9vN4xGDGxvPbm355x8F1OcYapYIwsGUitWev1C49fFzUM8nifkMUnTO_KUrML763AWkmSM55ieX_AO8m23o1NMuVYgPgFnqiq0cajTCgKS60o4kDwghllQwiIryq6CC4jbSmOkKlCueV35fT_c1dKK9t07b_NDu5wtC0wNg-2VVBuNs385OOvz6ZmfB5GSE0WkR2DVN-6OCOOH1r3U_nw9kr9OR73S1fPY97qdhPFiPiEkGhQFluXCy8qUkikuAlKP3AgVuvGRHQumcuSAgfBUivrneN7BeVgWGavzmgNybCNg31pV0jm_hC64cfzyBJ5BMTgbHmPe6Xr_sVlCtI7KZjH9Agq4blw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFbT8IwFP4rfVmiD9IylOAjwWQRweGDcfbF1K7UynpZ2y3w7z0MEyKGy0uTrz3nuxVTXGBqWKski8oaVgF-p8OP2ehp2J9m5DnL8wfyki3Sx9t0kpKsj6eYnh4ABvVd13SMKbcminXEhdHSuoA6bGJCSqtFiIonxDEfjfDIi6qzEBLC4coaxEyJHOMrJpWR8F43ygsN62Erkfr5ZC4xdSx-3SiztLj4R4WL81Sn4-TkiJaCIN78ltblYnxn7Gz2P6sHcM904CtfvPbB1_0gHc6mA0LuLpKKnpUCoHaVYoaLhDS90EPStiC5zd81EyKLAlqRzf4L4Gw0dOm8LRseUWBLETdbKq1CgCF0xV3g10fquUgGvudiGbein5v1aDOoWv02CuMfITg6SQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6JJhsRHDxYLL2YoZuqZXdtrRd1G_vsJKgGP5cmkznzbzXXymnBeUG1lpB1NZAhfULH7xObh4G3XHGHrM8v2NP2Sy9v05HKcu6dEz5cQFu0O-rFR9SLqyJ8jPSwtTKukDa2sSElbaWIWqRMAc-GumJl1UbISRM4JU1BExJHIglKG0U9leN9rLGcZQoiTNQka30d3Pjn_rpaKoodxDfrrRZWFr886HFSR9aHPM5DiJnB4JoRODNFndLBMRP6pPU_ozulbtNe7ny2XMXc9320sFk3GOsf5ZV9FBKLGtXaTBCJqzphA5Rdo2Wm_e32EKEKJGKanafh2dTI2jnbdmISAIsZPzarKp1CCgiF8IFcXkAz1k2-Hdn27gln399LKaxP-9X68nwG2qnOCI!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO025TgI8FkcYLDB-Psi6ldKZX1D70dgW9vIUYjBtzjSc79nXsOprjG1LCNkiwoa1gb9Ssdvk1HD8O0LMhjUVV35KmYZ_fX2SQjRYpLTM8bIkF9rNd0jCm3JohtwLXR0jpAB21CQhqrBQTFE-KYD0Z45EV7eAESooXnS2YaBQI5xlfKSCQ71YhWGQF7fuZnk5nE1LGwvFJmYXH9h4Prfzjni1TkRJCKFbz5muvQiPEAvVr_Oj2SP6Sjv6r5cxr_us2z4bTMCbnpFRU8a0SU2rWKGS4S0g1ggKTdxEgdLSgOgyCwIOJksvsePxKgi8sh523T8YCALUTY7VFaAUQTuuAO-OWJeXrF4Lp_jFvR9912tMvbjX4ZwfgTSOmb5g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2Ykp3KJXdtrSzKP_eAkYDCnJ8mel7b75STgvKjVhpJVBbI6qoX3jvdXTz0GsPM_aY5fkde8om6f11OkhZ1qZDyk8vRAf9tlzyPuXSGoQPpIWplXWBbLXBhJW2hoBaJswJjwY88VBtK4SE1eDlXJhSByBOyIU2iqhGl1BpA0fmHpaN9lBH97BpkPrxYKwodwLnV9rMLC1-JdHidNLf872k0zBydqSKjhi8-UK-pSLkrve_5PaeHsgfp4Ne-eS5HXvddtLeaNhhrHtWFHpRQpS1q7QwEhLWtEKLKLuKkZv7SURDAgqESEU13x8YHUIT2RHnbdlIJEHMANcbq1qHEJfIhXRBXh7Bc1YMLc6PcQs-Xb_PxtiddqvVqP8JABbXjQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT8IwFP0rfVmiD9IylOAjwWQRweGDcfbFlK6MyvpBe0fg33tZjEYMZI-nOfd8lXJaUG7FTlcCtLOiRvzOhx-z0dOwP83Yc5bnD-wlW6SPt-kkZVmfTim_TEAF_bnd8jHl0llQe6CFNZXzkbTYQsJKZ1QELRPmRQCrAgmqbiPEhBkV5FrYUkdFkLNRoG1F8IHUYqlqBEePNMwn84pyL2B9o-3K0eKfFi06aF0ulLMzZhqrBPs9W9tMSIid2v85PYG_Sie58sVrH3PdD9LhbDpg7K6TFQRRKoTG11pYqRLW9GKPVG6HlgYp7RYRBCicrWp-PgEVYoPrER9c2UggUawUHI5SRseIJHIlfZTXZ-bpZEOL7jZ-w5eH_egwqHfmbRTHX-wvS2k!/ |
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/jZFRT8IwFIX_Sl-W4AO0DCH6SDBZRHD4YDL7YrquG5WuLW2H7t97WYxGDLjH09x7zul3McUZppodZMWCNJop0C909rq6eZiNlwl5TNL0jjwlm_j-Ol7EJBnjJaaXB8BBvu33dI4pNzqIj4AzXVfGetRpHSJSmFr4IHlELHNBC4ecUF0FH5FaOL5lupBeIJjZiSB1heABKZYLBQLWhBt2T9aotlSNcYapXauQb3IfmObCo4Etmb869onderGuMLUsbIdSlwZnf3Jx9n8urPXPvQwqJWeKSUDk9Nc5OmKMB9-L6q_VE_njdNIr3TyPodftJJ6tlhNCpr2igmOFAFlbJY-_jkgz8iNUmQNE1jDSQQIiQQDiqvk-Ljj4Bkgj60zR8IA8K0Voj1a19B6G0IBbz8_drVcMzvrH2B3N2_dyHab5VB1W80_rKKrp/ |
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/jZFBTwIxFIT_Si-b6EFaFiF6JJhsRHDxYLL0Ykq3LJXdtrRvUf69j43RiIH0OM10ZvI9ymlBuRF7XQnQ1oga9ZKP3mZ3T6P-NGPPWZ4_sJdskT7eppOUZX06pfyyARP0-27Hx5RLa0B9Ai1MU1kXSKcNJKy0jQqgZcKc8GCUJ17V3YSQsEZ5uRGm1EER9GwVaFMRfCC1WKkaRYznuCP188m8otwJ2Nxos7a0-NdHi5isCM9lMDk7M0gjEm--8XeEhIQQRfHP1xP5m3SyK1-89nHX_SAdzaYDxoZRVeBFqVA2rtbCSJWwthd6pLJ7rGzQ0rEIIEAh2qr9OSYmhBbpEedt2UogQawVHI5RjQ4BTeRKuiCvz-CJqqFFfI3b8tXhYz2H4WpY72fjLxigVHU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7YkrXjcrWlvYO5d97WQxGCLjH05z7nXtPKacZ5UZsdSlAWyMq1G989D67exr1pwl7TtL0gb0ki_jxNp7ELOnTKeWXDUjQH5sNH1MurQH1BTQzdWldIK02ELHc1iqAlhFzwoNRnnhVtSuEiNXKy5UwuQ6KoGetQJuS4AOpxFJVKCJWNP6giJCwT439fDIvKXcCVjfaFJZmJ3Sa_U-n2Qn98tEpOxOv8Vxvfqptr0dY6NTQn9Ej-Us62itdvPZxr_tBPJpNB4wNO0WBF7lCWbtKCyNVxJpe6JHSbjGyRkvbTgABCossm8NHISE02Cdx3uaNBBJEoWC3R9U6BDSRK-mCvD5TT6cYmnWPcWu-3H0Wcxguh9V2Nv4GJyAMBQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJhsRHDxYFx7MaXbXSrbP_S9JfDtLcRoxED2OMm838wbymlBuRVbXQvUzoom6nc-_JiNnob9acaeszx_YC_ZIn28TScpy_p0SvllQyToz82GjymXzqLaIS2sqZ0HctQWE1Y6owC1TJgXAa0KJKjmWAESpnZeWVDEVRUoJHIlQq2WQq7hwE7DfDKvKfcCVzfaVo4W_xi0uMC4_EDOzoToWD3Y75mOnwiJ0OnbP6cn8pd00itfvPZjr_tBOpxNB4zddYrCIEoVpfGNFlaqhLU96JHabWOkiRYibEkABao4V93-jB4J0Jo4og-ubCUSEJXC_QFlNEA0kSvpQV6fmadTDC26x_g1X-53o_2g2Zq3EYy_AMt9CBw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6JJhsRHDxYLL2Ykp3dqls_9DpInx7KzEaUcgeXzrze29eKacF5UZsVS2CskY0Ub_w0evs5mHUn2bsMcvzO_aULdL763SSsqxPp5SfH4gE9bbZ8DHl0poAu0ALo2vrkBy0CQkrrQYMSibMCR8MeOKhOUTAhMHOgUEgtqoQApEr4WtYCrmObwaUFoZo4WWLBIP1gJ-OqZ9P5jXlToTVlTKVpcUfMi1Ok2PE_8jnj83ZCWsVz_Tmq9LD1UIG7NTMr9Uj-UM6ypUvnvsx1-0gHc2mA8aGnayCFyVEqV2jhJGQsLaHPVLbbbTUcYQIU8YmRIBYYt1-f1AkYKtjtc7bspWBoKgg7D9RWiHGIXIhHcrLE_V0sqFFdxu35sv9ezUPw-Ww2c7GH-o6xtc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6JJhsRHDxYLL2YoZud6ls_9DOInx7KzEaMJA9vnT6e_PeUE4Lyg1sVQ2orIEm6jc-ep_dPY3604w9Z3n-wF6yRfp4m05SlvXplPLLA5GgPjYbPqZcWINyh7QwurYukIM2mLDSahlQiYQ58GikJ142hxVCwuTOSRMksVUVJBKxAl_LJYh1fBMNKE2U2bTK77-tUj-fzGvKHeDqRpnK0uIfkhbnkbQ4Rl6Ol7MznioG8-anxENOEBg6dXH09UT-kU72yhev_bjX_SAdzaYDxoadrNBDKaPUrlFghExY2ws9UttttNRxhIApSUBAGdur29-TREJodezUeVu2AkmASuL-G6VVCHGIXAkXxPWZejrZxFN0tnFrvtx_VnMcLofNdjb-AqYsujI!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCH6SDBZRHD4YDL7Ykp3NypbW9o7_nx7CzEaMcw9ntzbc879lXKaUa7FVpUCldGiCvqNj95nd0-j_jRhz0maPrCXZBE_3saTmCV9OqW8fSE4qI_Nho8pl0Yj7JFmui6N9eSkNUYsNzV4VDJiVjjU4IiD6lTBRwz2FrQHYorCAxK5Eq6EpZDrMNOwI5fnx-zYzSfzknIrcHWjdGFo9ieDZm0e_2S0A0jZhRIqnO70F-YTCSHRd6L16-mZ_HE665UuXvuh1_0gHs2mA8aGnaLQiRyCrG2lhJYQsabne6Q02xBZhxUidE48CoSAs2y-Py04-KYOkK0zeSOReFEAHo5WtfI-LJErab28voCnUwzNusfYNV8edsUch8thtZ2NPwGmCIO8/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E4jKsSpSRGhJOSCCL8g4TjDEP7E3Ufv2uBUqoqhVjiPNznw7mOISU80G2TCQRrM26Feavi1nD-k0z8hjVhR35Clbx_fX8SIm2RTnmJ43hAT52XV0jik3GsQGcKlVY6xHe60hIpVRwoPkEbHMgRYOOdHuEXxEatbtQmK3WqwaTC2Djyupa4PLf2Zc7sznkQpyIk0GGKd_Ht-zMQ5-FP-f0yP5m3TEVayfp4HrNonTZZ4QcjOqChyrRJDKtpJpLiLST_wENWYIlSpYENMV8sBAhF2a_jBjSPC9CmtZZ6qeA_KsFrDdRSnpfTChC249vzwxz6gaXI6vsV_0fbuZbZN2UC8zP_8GrKgupQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdXbo5ZhQnK2dF0KXG8nStEabjyZvp_v3ZkUUJxu9CRw47zlPDqa4xFSznWwYSKNZG_SGzl-ym4f5dJWSx7Qo7shTuo7vr-NlTNIpXmF63hAS5FvX0QWm3GgQn4BLrRpjPRq0hohURgkPkkfEMgdaOOREOyD4iNSsG55DUuzyZd5gahm8XkldG1z-u8DlYD485-EKciJSBiynvycYKBkHP-onf06P5G_SEVexfp4GrttZPM9WM0KSUVXgWCWCVLaVTHMRkX7iJ6gxu1CpggUxXSEPDEQYp-l_Bg0JvldhMutM1XNAntUC9ocoJb0PJnTBreeXJ-YZVYPL8TX2nW73H3UOyTZpd9niCzc9g5g!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJhsRHDxYFx7MaVb1ur2D31vEb69ZWMwYiB7nGTezO8N5bSg3IqNrgRqZ0Ud9Ssfvs1GD8P-NGOPWZ7fsadskd5fp5OUZX06pfy8ISboj_WajymXzqLaIi2sqZwH0mqLCSudUYBaJsyLgFYFElTdIkDCvtRSWxFgn5SG-WReUe4Fvl9pu3K0-HdBi8PFebicnYjUESvYnwlaSiEROn3y5_RI_iYdceWL537kuh2kw9l0wNhNpyoMolRRGl9rYaVKWNODHqncJlaaaCHClgRQoIrjVM1h0JgAjYmT-eDKRiIBsVK420cZDRBN5EJ6kJcn5ulUQ4vuNf6TL3fb0W5Qb8zLCMbfid5zvA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBdT8IwFP0rfVmiD9JuyKKPBJPFORw-mMy-mNJ1s7q1pb0b8u8thIBiIHu7Jzlf92CKC0wV62XNQGrFGo_faPye3T3FYZqQ5yTPH8hLsogeb6NZRJIQp5heJngH-bla0SmmXCsQ34AL1dbaOLTDCgJS6lY4kDwghllQwiIrml0FF5C1WErF7K9r6xnZ-WxeY2oYfNxIVWlc_NPi4qg4XJcL5-SMufRVrdrPsmvOOLhB3_2RnsCj00mvfPEa-l734yjO0jEhk0FRYFkpPGxNI5niIiDdyI1QrXsf2XoKYqpEDhgIP1PdHUb2Dq5r_XjG6rLjgByrBGy2Vq10zpPQFTeOX5-ZZ1AMLobHmC-63KyrOUyWk6bPpj_u34Eq/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLTsMwFER_xZtIsGjtpFCFZVWkiNKSskAEb5Bx3GCIH7VvQvP3uBHiUdQqy5HHZ-YOprjAVLNWVgyk0awO-olOn5fp7TReZOQuy_Nrcp-tk5uLZJ6QLMYLTE8bAkG-bbd0hik3GsQOcKFVZaxHvdYQkdIo4UHyiFjmQAuHnKj7Cj4iWnyg2qIRaoUuza-nPTpxq_mqwtQyeB1JvTG4-IcIeUcRp-vn5EiGDMWd_hqpv4Nx8INu_fP1QP6QDnrl64c49LqaJNPlYkLI5aAocKwUQSpbS6a5iEgz9mNUmTZEqmBBTJfIAwMRJqma78kDwTcqbGidKRsOyLONgG6PUtL7YEJn3Hp-fmSeQTG4GB5j3-lLt0u7Sd2qx9TPPgHJK8Tk/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBDBsSpSREhJOSCCL8g4bjDEP7WdQnl6thESIlKr3Hak2ZlvF1NcY6rZTrYsSKNZB_qZZi_l1V0WFzm5z6vqhjzk6-T2IlkmJI9xgelpAyTI9-2WLjDlRgfxFXCtVWusR4PWISKNUcIHySMSHNPeGhcGgMNy4lbLVYupZeFtJvXG4HpkOo1QkSMpEsqd_j10YGE8-Em8_1ZH8i9pxFWtH2Pguk6TrCxSQi4nVcGtjQCpbCeZ5iIi_dzPUWt2UKnAgphukIdXCORE23cDho8IJPheCYesM03PA_JsI8L-EKWk92BCZ9x6fn7kPZNqcD29xn7Q1336XYqnGQyfix_zZD_C/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFda8IwFP0reSlsDzNp3cQ9ioMyp6t7GOvyMmIaa7bmw9xU9N_vWgZDQelL4MDJ-bqU05JyK3a6FlE7KxrEn3z0NR-_jNJZzl7zonhib_kye77PphnLUzqj_DoBFfT3dssnlEtno9pHWlpTOw-kwzYmrHJGQdQyYTEIC96F2AVImCQbEtxKW3CWwEZ7r21NEMbQyiMFjgZZWEwXNeVexM2dtmtHy1MhWvYQul6lYBecNJYI9m-wrpOQEXr1Pvl6Bv-VznIVy_cUcz0Os9F8NmTsoZcV7lEphMY3WlipEtYOYEBqt0NLgxQibEUA51IkqLptuhiAF8C3NSoQH1yFUxEQaxUPRymjAZBEbqQHeXthnl42eJ_eNv6Hrw778WHY7MzHGCa_2_NIFQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdjrm5ZhQrJudF2LNjcQ0q9HmYznp2P69aR1ICxu9fOGc5_3AFBeYaraXFfPSaFYH_U5nH6v50yzOUvKc5vkDeUk3yeNtskxIGuMM08sHgSC_dzu6wJQb7cXB40KrylhAndY-IqVRArzkEfGOabDG-S7AUCOpvTNlw1vRkhO3Xq4rTC3zXzdSbw0u-h9D3SdcDp-TMxaBIZw-TdS1YNzDqKa914H8Jw1y5ZvXOOS6nyazVTYl5G6UVSheiiCVrSXTXESkmcAEVWYfLFU4QUyXCMIuAjlRNXUXAyISCNAo4ZD9WwoB2wp_bFFKArQrXnEL_PrMPKNscDHexv7Qz-NhfpzWe_U2h8Uv6lpULA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0bLrgI8FkEcHhg3H2xdSulOr6h96OwLe3myYGEsgeT3LuOef-MMUVpobtlGRBWcOaqN9p_rGYPOXjeUGei7J8IC_FKn28TWcpKcZ4jullQ0xQX9stnWLKrQliH3BltLQOUK9NSEhttYCgeEKCZwac9aEfkBApjPCsQd62QRmJmKkRbJRznVAGgm9554SuJ_XL2VJi6ljY3Ciztrg6zsPV8LzLj5XkTKGKL3nzh6__kPEAgygcnZ7I_6STXeXqdRx33WdpvphnhNwNqopYahGldo1ihouEtCMYIWl3sVJHyy-YSE0gL2Tb9DMgITEBWi08ct7WERUCthbh0EVpBRBN6Io74Ndn8AyqwdXwGvdNPw_7ySFrdvptAtMfYUuMog!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jKsSpSRGhJOSCCL8g4bjDEP_U6Vfv2LBFS1Uqtchxp9pvZoZxWlFux1Y2I2lnRon7nk4_F9GkyLnL2nJflA3vJV-njbTpPWT6mBeWXDUjQ35sNn1EunY1qF2llTeM8kF7bmLDaGQVRy4TFICx4F2JfIGEQXVBE2JqshdStjnsi6jooAAV_6DQs58uGci_i1422a0erYwStLiIu1y_ZmQyNxYP9H6n_Q8gIg349Oj2RB9JJr3L1OsZe91k6WRQZY3eDonCJWqE0vtXCSpWwbgQj0rgtRhq09KsADqVIUE3X9jUgYUiAzqhAfHB1JyMBsVa4G6KMBkATuZIe5PWZeQbF0Gp4jP_hn_vddJ-1W_M2hdkvpnkWug!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNS8MwGMe_Si4FPbiknY56HBOKdbPzINZcJKZpF21elicd27c3LYJssNnjPzz5_V8wxSWmmu1kw7w0mrVBv9PZxzJ9msV5Rp6zonggL9k6ebxNFgnJYpxjevkgEOTXdkvnmHKjvdh7XGrVGAto0NpHpDJKgJc8It4xDdY4PwSICGyktVI3qBK11LJ_BMR0hWrjFPTwxK0WqwZTy_zmRura4PIYgst_IJcrFOSMiwzhnf4daujCuIdRfY--nsg_0kmuYv0ah1z302S2zKeE3I2yCltUIkhlW8k0FxHpJjBBjdkFSxVOhiEgTCWQE03XDjEgIoEAnRIOWWeqjnsErBb-0KOUBAhH6Ipb4Ndn5hllg8vxNvabfh726WHa7tRbCvMf2y20ig!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfVmiD9JuU4KPBJPFCQ4fjLMvpnZlVNcPersF_r1lkBhIIHs8ybnn62KKS0w162TNvDSaNQF_0vHXfPIyjvOMvGZF8UTesmXyfJ_MEpLFOMf0OiEoyJ_Nhk4x5UZ7sfW41Ko2FlCPtY9IZZQAL3lEvGMarHG-DxCRQAHTyIp54xCspbVS10hq8K7lewrsDRK3mC1qTC3z6zupVwaXp0K4HCB0vUpBLjjJUMLp42B9J8Y9DOp9cnoG_5XOchXL9zjkekyT8TxPCXkYZBX2qESAyjaSaS4i0o5ghGrTBUsVKIjpCkGYSyAn6rbpY8DhA60SDllnqjAVArYSfreXUhIgkNANt8BvL8wzyObwn2E29pd-77aTXdp06mMC0z-pUR4v/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSRGhJOSCCL8g4bmpI1q7XqVq-HhOQUCu1ynGl2XkzQzktKQex1bXw2oBowv3Kx2_zycM4zjP2mBXFHXvKlsn9dTJLWBbTnPLzguCgPzYbPqVcGvBq52kJbW0skv4GH7HKtAq9lhHzTgBa43wfIGK41tZqqImGIG9b5aQWDQmySpEvAwp_AIlbzBY15Vb49ZWGlaHloREtBxidr1KwEyQdSjj4G6zvJKTHQb0PXo_Of6ejXMXyOQ65btNkPM9Txm4GoX6Lhua20QKkilg3whGpzTYg2yAhAiqCYS5FnKq7po-BEQsO2IW5iHWm6qQnKFbK7_sRNWIQkQtpUV6emGcQhpbDMfaTv-93k33abNuXCU6_AYdd1Ik!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBfT8IwFMW_Sl-W6IO0bErwkWCyOMHhg3H2xdSulOr6h96OwLe3W0wMJJD5eJJzzzn3hymuMDVspyQLyhrWRP1OJx-L6dNkXOTkOS_LB_KSr9LH23SeknyMC0wvG2KC-tpu6QxTbk0Q-4Aro6V1gHptQkJqqwUExRMSPDPgrA_9gISsRS32SHrbmjr6m0bwgGCjnFNGImUg-JZ3VuiKUr-cLyWmjoXNjTJri6vjQFz9I_DyayU506jiU978Aux_ZDzAIA5HpyfyL-lkV7l6Hcdd91k6WRQZIXeDqiKXWkSpXaOY4SIh7QhGSNpdrNTRglgEBBGbQF7ItulnQEJiArRaeOS8rdsOHluLcOiitAKIJnTFHfDrM3gG1eBqeI37pp-H_fSQNTv9NoXZD0fhImM!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFfa8IwFMW_Sl4K28NMWjdxj-KgzOnqHsa6vIwsjV1m88fcVPTb71oGoqD0JXDg3nN-94RyWlJuxVbXImpnRYP6k4--5uOXUTrL2WteFE_sLV9mz_fZNGN5SmeUXx9AB_272fAJ5dLZqHaRltbUzgPptI0Jq5xRELVMWAzCgnchdgAJkyIErQJptF3DwSsLi-miptyL-HOn7crR8nSHlqc71wELdsFUI1qw_zV0pEJG6HXNyeqZPDqdcRXL9xS5HofZaD4bMvbQKwpPrxRK4xstrFQJawcwILXbYqTBESJsRQCbUSSoum06DMBe8W0NluSDq1oZCYiVivuDldEAOERupAd5e6GeXjH4Fb1j_Jp_73fj_bDZmo8xTP4Av6XtKw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBda8IwFIb_Sm4K28VM2m7iLsVBmdPVXYx1uRkxjTWz-TAnLfrvF8tALCi9fOGc5_3AFBeYatbKinlpNKuD_qbjn8XkbRzPM_Ke5fkL-chWyetjMktIFuM5prcPAkH-7vd0iik32ouDx4VWlbGAOq19REqjBHjJI-Id02CN812AvkZ8y1wl1ozv4ARO3HK2rDC1zG8fpN4YXFw-9PUF4Hb0nFxxkCG00_8DdR0Y9zCo58VrT55JvVz56jMOuZ7TZLyYp4Q8DbIKvUsRpLK1ZJqLiDQjGKHKtMFShRPEdIkgzCKQE1VTdzEgIoEAjRIOWWfKhnsEbCP88YRSEuA04h23wO-vzDPIBhfDbeyOro-HyTGtW_U1gekfk1gufg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNT8IwGMe_Si9L9CDtNiV4JJgsTnB4MM5eTOnKqKwv9OkIfHvLYmJYhOz4S57n_4YpLjHVbC9r5qXRrAn8Scdf88nLOM4z8poVxRN5y5bJ830yS0gW4xzT6wdBQX7vdnSKKTfai4PHpVa1sYA61j4ilVECvOQR8Y5psMb5LkCfEd8wV4sV41tAlfBMdgkTt5gtakwt85s7qdcGl-d_ff5P53qRglwwkqGC079zdY0Y9zCo9dlrD_-UermK5Xsccj2myXiep4Q8DLIK9SsRUNlGMs1FRNoRjFBt9sFShRPEdIUgrCOQE3XbdDEgIkEBWiUcss5ULfcI2Fr440lKSYDTljfcAr-9MM8gG1wOt7FbujoeJse02auPCUx_AC-mGdw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStVrm5ZhQnJudF2LNjcQ0q9HmozlpWf-9WRFkhY1evnDO835gigtMNetkxbw0mtVBv9P0Y7N4SufrjDxnef5AXrJd_Hgbr2KSzfEa08sHgSC_m4YuMeVGe3HwuNCqMhbQoLWPSGmUAC95RLxjGqxxfggw1ojXTCokddNK1x_RsduuthWmlvmvG6n3BhenL2M9QlyOn5MzHjIEd_pvpKEH4x4mdT15Hcl_0ihXvnudh1z3SZxu1gkhd5OsQvNSBKlsLZnmIiLtDGaoMl2wVOEEMV0iCMMI5ETV1kMMiEggQKuEQ9aZsuUeAdsL3x9RSgIcZ7ziFvj1mXkm2eBiuo39oZ_9YdEndafeFrD8BaobNA4!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNT8IwGMe_Si9L9CDthhI8EkwWJzg8GGcvpnZdra4v9OkIfHvLYkIgAXf8N0__Lz9McYWpYRslWVDWsDbqdzr5WEyfJmmRk-e8LB_IS77KHm-zeUbyFBeYXj6IDup7vaYzTLk1QWwDroyW1gHqtQkJqa0WEBRPSPDMgLM-9AUS4izaCK8axfsHxEyNvO2CMhLJTtVi75_55XwpMXUsfN0o01hcHfvg6n-fy0NKciZIxQne_OHqFzEeYNDqo68n8uB00qtcvaax1_04myyKMSF3g6IijlpEqV2rmOEiId0IRkjaCMXoeNIDgUhLIC9k1_Y1ICHRATotPHLe1h0PCFgjwm5vpRXAHuUVd8Cvz-AZFIOr4THuh37uttPduN3otynMfgGgT_90/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBDBsSpSREhJOSCCL8g4bmqIf-p1CuXpcSOkikqtctuRZ-ebNaa4xlSzrWyZl0azLuhXmr2VNw9ZXOTkMa-qO_KUL5P7q2SekDzGBabnDSFBfmw2dIYpN9qLb49rrVpjAQ1a-4g0RgnwkofJGYtgLe1-L3GL-aLF1DK_nki9Mrg-vJ8HV-REgAxIp__OGxow7mFUy3-rR_KQdNSrWj7HoddtmmRlkRJyPQrlHWtEkMp2kmkuItJPYYpasw1IFSyI6QaBZ14gJ9q-G2pAREIC9Eo4ZJ1peu4RsJXwu32UkgDBhC64BX554ntGYXA9HmM_6fsu_SnFyyQMX7Nf34snnw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDPT8IwHMX_lV6W6EHabbrgkWCyOMHhwTh7MbUro7r-oN9ugf_eQkhAEshu76Wv731aTHGFqWa9bJiXRrM2-E-afc3GL1lc5OQ1L8sn8pYvkuf7ZJqQPMYFptcDoUH-rNd0gik32ouNx5VWjbGA9l77iNRGCfCSB-WMRbCS9kTuKhI3n84bTC3zqzuplwZXJ-dHeR2nJBe6ZABx-vDoPRfjHgax_7t6Zo9NZ1zl4j0OXI9pks2KlJCHQVPesVoEq2wrmeYiIt0IRqgxfZhUIYKYrhF45gVyounaPQZEJDRAp4RD1pm64x4BWwq_3VUpCRBC6IZb4LcXvmfQDK6Gz9hf-r3djLdp26uPMUz-ANGRZkg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0bLrgI8FkcYLDB-Psi6ldGdX1D70dYd_eDo0CCcjbPcm55_zuxRSXmGq2ljXz0mjWBP1K07fp6CEd5hl5zIrijjxl8_j-Op7EJBviHNPThpAgP1YrOsaUG-3FxuNSq9pYQFutfUQqowR4ycPkjEWwlHZnRE6sWumECl7o82I3m8xqTC3zyyupFwaXv-adcX_vNGhBjgTLgOj0zzu2xIx_U_x71d7qgfxLOuAq5s_DwHWbxOk0Twi5OavKO1aJIJVtJNNcRKQdwADVZh0q-_sR0xUCz7wIX6nbZosBEQkJ0CrhkHWmarlHwBbCd32UkgDBhC64BX555D1n1eDy_Br7Sd-7zahLmrV6GcH4C99qJqA!/ |
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/jVBbT8IwFP4rfVmiD9IyZNFHgsniBIcPJrMvpnRlVNcLPR3Kv7cMo4MEsrfznZzz3TDFBaaabWXFvDSa1QG_0eR9dveUDLOUPKd5_kBe0kX8eBtPY5IOcYbp5YPAID82GzrBlBvtxbfHhVaVsYBarH1ESqMEeMnD5IxFsJa2MyInNo10QoVb6O69cAoQ0yUyVrjWMiDFdHMwHrv5dF5haplf30i9Mrj4--2MR_Td_SX6y7FzckZfhsBO_5bb5md8L9qjo6PXE_jPdOIrX7wOg6_7UZzMshEh415S3rFSBKhsLZnmIiLNAAaoMtsgua-pLQU88yKUVzX1oZuIBAZolHDIOlM23CNgK-F3eyolAcIRuuIW-PWZenrJ4KK_jP2ky93Xau7Hy3G9nU1-AC1Kge4!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5kQkck8GFkvppYOq7Rl7Qc6f72FmBgXt3Drm7x93qfFFJeYatbLmoE0mjU-b2jynF_dJWGWkvu0KG7IQ7qObi-iZUTSEGeYni54gnzb7egCU240iE_ApVa1aR0as4aAVEYJB5IHRKsKWQGd1Q6BQb3QlbEDI7Kr5arGtGXwOpN6awbKf93TQgU5ApNexeqfZ49mjIObZP_n6kH8JR14FevH0Htdx1GSZzEhl5OmwLJK-KjaRjLNRUC6uZuj2vR-UvkKYrpCDhgI_zV114waLiCe4DolLGqtqToOyLGtgP2AUtI5X0JnvHX8_Mj3TJrB5fSZ9p2-7OOvXDzN_OFj8Q1jbIVi/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jKsSpSRGhJOSCCL8g4bjDEdurdRO3f41ZIFVVT5Tir2TezSzktKLei05VA7ayog37nk4_F9GkyzlL2nOb5A3tJV_HjbTyPWTqmGeWXDYGgvzcbPqNcOotqi7SwpnINkIO2GLHSGQWoZcSsKYlX2HoLBB3plC2d7xnv0bFfzpcV5Y3Arxtt124PP-s9P75cP2c9GToU9_bvSYc7hEQYdOu_1RN5JJ30ylev49DrPokniyxh7G5QFHpRqiBNU2thpYpYO4IRqVwXIk2wEGFLAihQhddUbX2oARELBGiN8qTxrmwlEhBrhbs9ymiAYCJXsgF53fOeQTG0GB7T_PDP3Xa6S-rOvE1h9gtkwGon/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBDBsSpSREhJOSBSX5Bx3GCIf-p1CuXpcSMEolKr3Dzy7HyziymuMdVsK1vmpdGsC3pFs-fy6i6Li5zc51V1Qx7yZXJ7kcwTkse4wPS0ISTIt82GzjDlRnvx6XGtVWssoEFrH5HGKAFe8ohAb20nBezHEreYL1pMLfOvE6nXBte_36exFTkyLwPQ6Z_lBj7jHkZ1_Dd6IP-SDnpVy8c49LpOk6wsUkIuR6G8Y40IUoVdmeYiIv0Upqg124BUwYKYbhB45gVyou27oQZEJCRAr4RD1pmm5x4BWwu_20cpCRBM6Ixb4OdHzjMKg-vxGPtOX3bpVymeJuHxMfsGlNOAWg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YmrpsEr_jFvI-PZ2ixlxyRbe7klPz_ndiykuMdWslzVz0mjWeP1Ok49l-pSEeUaes6J4IC_ZOnq8jRYRyUKcY3rZ4BPk93ZL55hyo53YOVxqVRsL6KC1C0hllAAneUCgs7aRAsZpHxC1q8WqxtQy93Uj9cbgcnw-TpdRCnImSXqIVv8tfGBi3MEk7n9fT-SYdMJVrF9Dz3UfR8kyjwm5m1TlWlYJL5XflWkuAtLNYIZq0_tK5S2I6QqBY06gVtRdc8Dwd_QJ0CnRItuaquMOAdsIN-yjlATwJnTFLfDrM-eZVIPL6TX2h34Ou3SIm169pTD_Bdwpv3M!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT8JAFMS_yl6a6EF2aZXgkWDSiGDxYKx7Met2qavdP-x7beDbuxCIkQTS4yTzZn5vKKcl5VZ0uhaonRVN1O989DEfP42Gs5w950XxwF7yZfp4m05Tlg_pjPLLhpigv9drPqFcOotqg7S0pnYeyF5bTFjljALUMmHQet9oBQkLrkVt6919GhbTRU25F_h1o-3K0fLoo-XRdxmkYGeCdEQI9vDunkhIhF7U_05P5F_SCVexfB1GrvssHc1nGWN3vaowiEpFaeLTwkqVsHYAA1K7LlaaaCHCVgRQoCJB1W2zx4grxgRojQrEB1e1EgmIlcLtLspogGgiV9KDvD4zT68aWvav8T_8c7sZb7OmM29jmPwC1Hd0lQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHPT8IwFP5XelmiB2k3hOiRYLKI4PBgMnoxpetmdWtL39uU_95CZowkkB2_l_e-X49ymlNuRKcrgdoaUQe84dO35d3TNF6k7DnNsgf2kq6Tx9tknrA0pgvKLy8EBv2x2_EZ5dIaVN9Ic9NU1gE5YoMRK2yjALWMGLTO1VpBxLxtUZuqH-1Jp0xhPenHRBtA38qDTThoJH41X1WUO4HvN9qUlua_XDTvj_rRZa7LgTJ2RkyHKN70tR2TCYkwKP2_0xP4x3TiK1u_xsHX_TiZLhdjxiaDpNCLQgXYhGKEkSpi7QhGpLJdkGzCChGmIIACFfGqauujjfCNwABtozxx3hahKgKiVLg_UDUaICyRK-lAXp-pZ5AMzYfLuE--3X-VK5xsJ3W3nP0A1AlzXA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSCCL8g4bmoa_zTrRM3b4xYQoqJVjiPNfjM7mOISU816WTMnjWaN1680eZunD0mYZ-QxK4o78pQto_vraBaRLMQ5pucNniA_tls6xZQb7cTO4VKr2lhAB61dQCqjBDjJAwKdtY0UEBDL-EbqGjFdIVhLa73Yw6J2MVvUmFrm1ldSrwwuf45w-e_R-YoFOUGVvlyrv4c4dGXcwah__pweyV_SUa9i-Rz6XrdxlMzzmJCbUVGuZZXwUvkFmOYiIN0EJqg2vY9U3vK1hWNOoFbUXXOo4ff1BOiUaJFtTdVxh4CthBv2KCUBvAldcAv88sQ8o2JwOT7Gbuj7sEuHuOnVSwrTT0UANwM!/ |
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-W6IO0DCH6SDBZnMPhg8nsiyldGZX1D2035dt7mRgjAbLHk3t7zrm_YooLTDVrZcWCNJrVoN_o5D27e5oM04Q8J3n-QF6SRfx4G89ikgxxiunlBXCQH9stnWLKjQ7iK-BCq8pYjzqtQ0RKo4QPkkfEN9bWUviIWMY3UleI6RL5tbQWxGG-Q63QpXHo1A6SemWc6g7Yh8duPptXmFoW1jf7GS5-Q3BxyuAw7x9yGUFOzrSQcLzTB9AdC8aD78Xr39Mj-ed01CtfvA6h1_0onmTpiJBxr6jgWClAKiDGNBcRaQZ-gCrTQqSClR8ugQWBnKiauqsB_wcOvlEC-DlTNjwgz1Yi7PZWSnoPS-iKW8-vz-DpFYOL_jF2Q5e7z9U8jJfjus2m3-ql9U4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1gBK8XGZCxE3mhRF7Y2rpsEo_xlvI-Pd2xGVxyRYuT3L6nKcvprjEVLNe1sxJo1nj8ztNPpbpUxLmGXnOiuKBvGTr6PE2WkQkC3GO6eWCJ8jv7ZbOMeVGO7FzuNSqNhbQmLULSGWUACd5QKCztpECAiJ1bySXut4Tona1WNWYWua-bqTeGFwemrg8Ni_LFOQMSnqNVv99ebRi3MEk839PT-KRdOJVrF9D73UfR8kyjwm5mzTlWlYJH5X_NtNcBKSbwQzVpveTylcQ0xUCx5xArai7ZtTwl_QE6JRokW1N1XGHgG2EG_YoJQF8CV1xC_z6zHkmzeBy-oz9oZ_DLh3ipldvKcx_AUJWdLY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBdT4MwFP0rfSHRB9fChOjjMhMigswHE-yL6UrBKrQdvaD8e7tlfs1s4fHcnK97MMUFpooNsmYgtWKNw080ek6v7iI_icl9nOc35CFeBbeXwTIgsY8TTE8TnIN83WzoAlOuFYgPwIVqa20s2mEFHil1KyxI7hHbG9NIYT0i1aAll6reH0f0fdl6Bl22zGpMDYOXC6kqjYsvLS5-Mf9pTxfOyRFz6ap2aj_LrjnjYCd990d6AH-cDnrlq0ff9bqeB1GazAkJJ0VBx0rhYOuGYIoLj_QzO0O1Hlxk6yiIqRJZYCBQJ-q-2dVwazsH27eiQ6bTZc8BWVYJGLdWrbTWkdAZN5afH5lnUgwupseYN7oe36sMwnXYDOniE6eZeCw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCStjrm45hQrJudD2LNi2Rp1sU1f5ablu3bmw5FHWz0JXDg3HN-9wZTXGKqWSdr5qXRrAn6nY4_5pOncZxn5Dkrigfyki2Tx9tklpAsxjmmlw0hQX7udnSKKTfai73HpVa1sYCOWvuIVEYJ8JJHBFprGykgInzDXC1WjG-hz0jcYraoMbXMb26kXhtc_nhx-dd7GaggZ8JkQHH6e-0jGeMeBtH_Gz2Rv0knXMXyNQ5c92kynucpIXeDqrxjlQhShcWZ5iIi7QhGqDZdqFTBgpiuEHjmBXKibpsjRn_N8LZKOGSdqVruEbC18Ic-SkmAYEJX3AK_PnOeQTXhIwbX2C1dHfaTQ9p06m0C0y9pzSE1/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRTsIwFP2VvizRB2gZsugjwWRxDocPJrMvpnRlVLa2tHfT_b1lwSgkkL00Obmn55x7LqY4x1SxVpYMpFas8vidRh_p_XM0SWLyEmfZI3mNV-HTXbgISTzBCabXCV5Bfu73dI4p1wrEN-Bc1aU2DvVYQUAKXQsHkgfENcZUUriA8C2zpVgzvvOgMmiE-lmH_g0O4qFdLpYlpobBdiTVRuP8VwTnJ9xLItdXyMgFF-nDW3Usqt-FcXCD9j35egb_lM5yZau3ic_1MA2jNJkSMhtkBZYVwsPaN8IUFwFpxm6MSt16y9pTEFMFcsBAICvKpupjHPr3b1MLi4zVRcMBObYR0B2kaumcJ6Ebbhy_vVDPIBt_ocE2ZkfX3ddmCbP1rGrT-Q-MyFj7/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojKsSpSRGhJOSCCL8g4bmqIf-p1qubtcSsqRKRWOY40-83MYoorTDXbyYZ5aTRrg36n2cdi-pTFRU6e87J8IC_5Knm8TeYJyWNcYHrZEAjya7ulM0y50V7sPa60aowFdNTaR6Q2SoCXPCLQWdtKARGxneMbBgIZVwsHB07ilvNlg6llfnMj9drg6uTH1dB_uVhJzgBlqOT07_xjQ8Y9jFrx73Qg_0iDXuXqNQ697tMkWxQpIXejorxjtQhShfFMcxGRbgIT1JhdiFTBgpiuEXjmBXKi6dpjjfDVQIBOCYesM3XHPQK2Fr4_oJQECCZ0xS3w6zPvGRWDq_Ex9pt-9vtpn7Y79TaF2Q9MrOI6/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0L0kWCyOMHhg8noiyldN6pbW3rvUP69hWiMEMgeT3P6nXMP5bSg3IitrgVqa0QT9JKP32Z3T-M4S9lzmucP7CVdJI-3yTRhaUwzyi8bAkG_bzZ8Qrm0BtUX0sK0tXVADtpgxErbKkAtIwadc41WEDHXebkWoIj1pfKnD3tw4ufTeU25E7i-0aaytPgF0OLEf_xwuXrOziToUNqbn4EONwiJ0OvOf1-P5B_pqFe-eI1Dr_thMp5lQ8ZGvaLQi1IF2YY1hJEqYt0ABqS22xDZBgsRpiSAAhXxqu6aQ40wcyBA1ypPnLdlJ5GAqBTu9qhWAwQTuZIO5PWZeXrF0KJ_jPvgq91nNcfRatRsZ5Nvlkoqgg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT4MwGP4rvZDowbWAknlcZkLETebBiL2YWjqsox_jLWT8ewtqjDObOz5v3ucTU1xgqlknK-ak0az2-JkmL4vpXRJmKblP8_yGPKSr6PYymkckDXGG6fEHryDft1s6w5Qb7cTO4UKrylhAI9YuIKVRApzkAYHW2loKGG58g5i1Rmqn_BcMSlGznC8rTC1zbxdSrw0uvhm4-Ms4Hi4nByQ9XzT6a4IxJeOf_v82-UXdgz9Ke7ny1WPoc13HUbLIYkKuTrJyDSuFh8rXZ5qLgLQTmKDKdN5y6I-YLhE45gRqRNXWYwy_rFeAVokG2caULXcI2Fq4fpBSEsA_oTNugZ8fmOckG1ycbmM39LXfTfu47tTTFGYf-bWstw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6SDBZnODwwWT2xZSujMr6h_Zuyre3IxriELLHc3L7O_eeYopzTDVrZMlAGs2qoN_o5H1-9zQZpgl5TrLsgbwky_jxNp7FJBniFNPLA4EgP3Y7OsWUGw3iC3CuVWmsRwetISKFUcKD5BHxtbWVFL71-BYxa43UoMLUPxZiukCeb0RRV1KXbVTsFrNFiallsLmRem1w_ovE-Qny1OoiL5-XkTOZgSac_inxcCfjbVyPLv487cgjqbNXtnwdhr3uR_Fkno4IGfeKAscKEaQK_TDNRUTqgR-g0jQh8tgGMBDIibKuDmuEjwgEXyvhkHWmqDkgz9YC9i1KSe_DELri1vPrM_X0isF5_xi7pav953oB49W4aubTb_JaHos!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJhsRHDxYFx7MbVblsr2D31vN_DtLURixED2OMm838wbymlBuRWtrgRqZ0Ud9TsffsxGT8P-NGPPWZ4_sJdskT7eppOUZX06pfyyIRL012bDx5RLZ1FtkRbWVM4DOWiLCSudUYBaJgwa72utIGGtsqULRK6UXNcacA9Kw3wyryj3Alc32i4dLY4HtPh3cLlazs4QdSwV7M8Ah45CInT648_pifwlnfTKF6_92Ot-kA5n0wFjd52iMIhSRWni98JKlbCmBz1SuTZGmmghwpYEUKAiQVVNfagRd40EaIwKxAdXNhIJiKXC3R5lNEA0kSvpQV6fmadTDC26x_g1_9xtR7tB3Zq3EYy_AST_vGU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZnMPhg8nsiyldGZWtLb13U_69hWiMEMgez8293zn3UE4Lyo3odCVQWyPqoN_45D27e5oM04Q9J3n-wF6SRfx4G89ilgxpSvnlhUDQH9stn1IurUH1hbQwTWUdkIM2GLHSNgpQy4hB61ytFUSsU6a0nsi1kptaA55O9ujYz2fzinIncH2jzcrS4hdBi9ODk8nl-Dk746FDcG9-Sjr8ISRCr1__nR7JP9JRrnzxOgy57kfxJEtHjI17WaEXpQqyCX0II1XE2gEMSGW7YNmEFSJMSQAFKuJV1daHGKH7QIC2UZ44b8tWIgGxUrjboxoNEJbIlXQgr8_U08uGFv1t3IYvd5-rOY6X47rLpt8AVnxH/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDPS8MwHMX_lVwKetiStlr0OCYUa2fnQexykZhmNbP5seTb6fzrzYogDjZ6yyPvvc9LMMU1pprtZMtAGs26oFc0ey1vHrK4yMljXlV35ClfJvdXyTwheYwLTM8bQoPcbLd0hik3GsQX4Fqr1liPBq0hIo1RwoPkEdkY4w6RxC3mixZTy-B9IvXa4Hq4Oo-ryImsDCCnfx81cBkHP2rbv-iR_Gs62lUtn-Ow6zZNsrJICbkehQLHGhGksp1kmouI9FM_Ra3ZBaQKFsR0gzwwEMiJtu-GGT4iocH3SjhknWl6DsiztYD9oUpJ74MJXXDr-eWJ7xmFwfV4jP2gb_v0uxQvk3D4nP0A5bIKXQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YmrpsJO2rL2Q8e_tmIlxyRZebnLSc893bjHFJaaa9bJmII1mjdfvNPlYpk9JmGfkOSuKB_KSraPH22gRkSzEOaaXDT5Bbnc7OseUGw1iD7jUqjatQ6PWEJDKKOFA8oBsjbHHeViM7GqxqjFtGXzdSL0xuDw-jfMyuiBnEqSHWv174NiBcXCTev5bPZF_SSe9ivVr6Hvdx1GyzGNC7iahwLJKeKnaRjLNRUC6mZuh2vQeqbwFMV0hBwwEsqLumrGGC4hPcJ0SFrXWVB0H5NhGwHCIUtI5b0JXvHX8-sz3TMLgcjqm_aafwz4d4qZXb6mb_wBQhLmP/ |