1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASXzcpkJEZnMCyPrjTnSrlahZW0h6q-3I5gZP-au2pM8ed_nHExxiamCXgpwUiuo_bymyUM-u07CLCU3aVFcktt0FV2dRYuIpCHOMD0AFGSXEJnlYikwbcE9TaTaaFz2XDFtUKWbtpagKr7j5PN2S-eYVlo5_upwqRqhW4uGWbmASP8aNboF5GfIYRuv-7sN0w23TlZHSXzC-9_32mJ1F_raizhK8iwm5PyP2m5qp0jo3u_U-GgEiiHrwHFkuOjqYU87Yoy3YNyA6Q0CYWTV1a4zHJ10lsHpUerOAONf7hWQoxRG7F-F9oU-vsXvOb-f0PXMzj8ALP4QVQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTKXfahVa1hai_noL4WCmzp2aL3n6vs_3YYpLTBXrpWBOasVqP29p8pQvbpMwS8ldWhTX5D7dRDcX0SoiaYgzTI8ABRkSIrNerQWmLXMvM6l2Gpc9KK4NqnTT1pKpCgZOvu73dIlppZWDd4dL1QjdWjTOygVE-teoyS0gP0OO23jd322Ay5P6uW7AOlkFZPhxUFZsHkJfdhVHSZ7FhFz-UdbN7RwJ3ftNGp-KmOLIOuYAGRBdPW5nJ4xDy4wbMb1DTBhZdbXrDKCzznJ2fpK1M4zDtysF5CSFCftXoX2jzx_xZw6PM7pd2OUXSdlkDw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQIkeN2uCIit4MGIvptJurUIL_SDqr7cQDn6uXKaZ5J2nzwzEsIJYkkFwYoWSpPH9PU4e8tOrJMxSdJ0WxTm6Scvo8jjaRCgNYQbxnkCBRkKkt5sth7gj9ulIyJ2C1cAkVRrUqu0aQWTNxpx47nu8hrhW0rJXCyvZctUZMPXSBkj4V8vZLUA_IfttvO7vNoyKqQDNeic0a_1vZpERVS0zVtQB8uNT-cr4JlSUt6EXOoujJM9ihE7-EHIrswJcDX7bkQOIpMBYYpmnc9dMFzBzjLKOaDvF1A4QrkXtGus0AwfOUHK4aA-rCWWfLhmgRQpz7F-F7gU_vsXv-UUztHdlvv4AojlG8g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBT4MwFMb_lV5I9ODagRA96kyIyGQeTFgvpqNd7YQW2oLOv95COKibk8t7eS_f-_rrBzHMIZakE5xYoSQp3bzG0Ut69RDNkxg9xll2h57ilX9_6S98FM9hAvEJQYZ6B18vF0sOcU3s64WQWwXzjkmqNChUVZeCyIL1OrFrGnwDcaGkZR8W5rLiqjZgmKX1kHBdy5HNQ4cmp2kc7nEaRsVQgGZNKzSr3Gvm2GYCI1UVM1YUHnLnQ_nhcbj5DZ2tnucO-jrwozQJEAr_gG5nZga46lwivQ8gkgJjiWXOnbflkJIZZZTVRNtBpraAcC2KtrStZuCsNZScT_qZ1YSyb2l7aBLCKPsXoX7Dm33wmd6Gm7Dc7d-_AMSLB9Q!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBDBsipSIKQkLBDBG2Ri1xgS2_UjPL4eN8oCAS1dWWOduXNmIIYNxJIMghMnlCRdqB9w9lieXWdxkaObvKou0G1eJ1cnyTJBeQwLiPcAFdomJGa1XHGINXHPMyHXCjYDk1QZ0Kped4LIlm058bLZ4AXErZKOvTvYyJ4rbcFYSxchEV4jJ7cI_Q7ZbxN0_7ZhVMDGeh1imLFgBiR7A06B8f8AL6p6Zp1oIxQ6IrQj6YdcVd_FQe48TbKySBE63SHn53YOuBrC5n2YBoikwDriGDCM-268hp0wyjQxbsTUGhBuROs75w0DR95ScnzQNs4Qyr5dNUIHKUzYvwr6FT99pJ_lZTf093W5-AKXIbmM/ |
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/jZHBT4MwFMb_lV5I9LC1AyF61JkQkck8mGAvpqNd7YSWtYU5_3oL4WCUTU4v7-XL937fexDDHGJJWsGJFUqS0vWvOHpLrx-jRRKjpzjL7tFzvPYfrvylj-IFTCA-I8hQ5-Dr1XLFIa6JfZ8JuVUwb5mkSoNCVXUpiCxYpxO7_R7fQlwoadmnhbmsuKoN6HtpPSRc1XJg89Bfk_M0DnechlEBc9PUzoZpA2ZAsgOwCpyaO65JvFRVzFhReMg5eWh8w-i82_ArTLZ-WbgwN4EfpUmAUHgiTDM3c8BV6y5VOQpAJAXGEsuAZrwp--uZQUZZTbTtZWoLCNeiaErbaAYuGkPJ5aSUVhPKfnzBQ5MQBtm_CPUH3hyDr_Qu3ITl7nj4BgPU0g8!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBDBsipSIKSkLBDBGzTErmua2KntRMDX40ZZIB4lq9FIR3fOXExxiamCXgpwUiuo_f5Ek-f84jYJs5TcpUVxRe7TdXRzFi0jkoY4w_QIUJBDQmRWy5XAtAW3nUm10bjsuWLaoEo3bS1BVfzAydf9ni4wrbRy_M3hUjVCtxYNu3IBkX4aNboF5GfIcRuv-7sNZxKXtmt9DDcWzVADO6kEqragBLeT3JhuuHWyCohPC8iRtG-Sxfoh9JKXcZTkWUzI-R-S3dzOkdC9b6DxFxEohqwDx5HhoquHVuyIMd6CcQOmNwiEkVVXu85wdNJZBqeTPnIGGP_SbkAmKYzYvwrtjr68xx_5dd03j-t88QmZIZhG/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExT8MwEIX_ipdIMLR2EhrBCEWKCC0pA1Lwgq6x67pN7NR2CuXX40YZENDQ6XS6p3ffu8MUF5gq2EsBTmoFle9fafI2u35MwiwlT2me35PndBE9XEXTiKQhzjAdEOTk6BCZ-XQuMG3ArUdSrTQu9lwxbVCp66aSoEp-1MnNbkdvMS21cvzD4ULVQjcWdb1yAZG-GtWzBeS3yTCNx_2bhjOJC9s23oYbi0aohq1UApVrUILb4dkZ3EzX3DpZBsRvCshpt6HZz3D54iX04W7iKJllMSGTE-HasR0joff-crWnQaAYsg4cR4aLtuquaXsZ4w0Y18n0CoEwsmwr1xqOLlrL4PKstM4A49--EpCzEHrZvwjNli4P8efsbrKcVJvD-xfjTYbI/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoESPmzVBkZX1YMRezEi7WIW22xaiPr2FcDCurlxmMsmXf74ZTHGJqYRe1OCEktD4-ZEmT_n5TRJmKblNi-KS3KWb6Po0WkUkDXGG6QGgIENCZNardY2pBvdyIuRW4bLnkimDKtXqRoCs-MCJ192OLjGtlHT83eFStrXSFo2zdAERvhs5uQVkP-Swjdf93YYzMRakjeoF4wYpPSyxs6yYarl1ogqIjxjLfs4PsWJzH3qxizhK8iwm5OwPsW5hF6hWvb-69bsQSIasA8eR4XXXwCQ5YoxrMG7E1BZBbUTVNa4zHB11lsHxrFucAca_fTQgsxQm7F8F_UafP-LP_Krp24dNvvwC-NOv0A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1AyH6qDMhIpP5YIJ9MR3tWCe0XVtQ_PUWQoxxc_Jyb27uybnfuRDDHGJBWl4Sy6UglZtfcPSaXj1E8yRGj3GW3aGneOXfX_oLH8VzmEB8QpCh3sHXy8WyhFgRu73gYiNh3jJBpQaFrFXFiShYr-O7_R7fQFxIYdmHhbmoS6kMGGZhPcRd12Jk89ChyWkah3uchlE-FKC0bDllGkjVHzEwt1uuKVBE2-57aybBUlkzY3nhIec8lAN7Dx23_xUjWz3PXYzrwI_SJEAo_CNGMzMzUMrW_ah2CIAICowllgHNyqYiY6RBRll_dJDJDSCl5kVT2UYzcNYYSs4nRbSaUPbj_x6ahDDK_kVQb3jdBZ_pbbgOq133_gUNYXdL/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UqhgWRUpUFJSFqjBG2TiqTEktutHBHw9bpQF4lGyGWukq-MzF1NcYapYJwXzUivWxP2Bzh6L85tZuszJbV6Wl-QuX2fXp9kiI3mKl5geCJRkT8jsarESmBrmn0-k2mpcdaC4tqjWrWkkUzXsc_Jlt6NzTGutPLx5XKlWaONQvyufEBlfqwa3hPyEHLaJur_bAJf9QC0zRiqBnIHaIaY4EkFyaKQCN8qQ6xacl3VCIq4fh5nfhMv1fRqFL6bZrFhOCTn7QzhM3AQJ3cU22vhvT3WeeUAWRGj6htwQ42CY9X1MbxETVtah8cECOgqOs-NRd3nLOHxpOiGjFIbYvwrmlT69Tz-Kq6ZrN-ti_gmI02I0/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDLTsMwEEV_xZtIsKCepKSCJRQporSkLJCCN8iNp8YlsV3bKY-vx40qgXiUbsYa6ej63KGMVpRpvlGSB2U0b-L-wEaP07ObUTop4LYoyyu4K-bZ9Wk2zqBI6YSyPUAJ24TMzcYzSZnl4elE6aWh1Qa1MI7UprWN4rrGLadW6zW7oKw2OuBroJVupbGe9LsOCaj4Or1zS-BnyH6bqPu7DQrVD9Jya5WWxFusPeFaENkpgY3S6GmVQwpbxB8kK0yLPqg6gZjcj73xCXzGf6tRzu_TWON8mI2mkyFA_keNbuAHRJpNvFEbFfoPfOABiUPZNf3d_A4TaLkLPWaWhEun6q4JnUNy1HnBjw-qGBwX-OX-CRyksMP-VbDPbPE2fJ9e5ou8Wb29fACWpHIf/ |
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/jZHNTsMwEIRfxZdIcKB2UxKVIxQporSkHJCCL8iNt8YlsV3_FMrT40Q9ICill7VWGs18s8YUV5gqtpWCeakVa-L-TPOX2fg-H04L8lCU5S15LBbp3WU6SUkxxFNMjwhK0jmkdj6ZC0wN868XUq00rraguLao1q1pJFM1dDq53mzoNaa1Vh4-PK5UK7RxqN-VT4iMr1V7toT8NjlOE3EP0wCX_UAtM0YqgZyB2iGmOBJBcmikAoercZYj5hSysAnSQhuZ3EncXLfgvKwTEkP6cTQpIQeTfpQrF0_DWO5qlOaz6YiQ7I9yYeAGSOhtvFzn02c5zzxEdxGa_ppuL-NgmPW9TK8QE1bWofHBAjoLjrPzk9p6yzh8-5WEnISwl_2LYN7ocjf6nN1ky6xZ796_AMcyfog!/ |
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/jZHNTsMwEIRfxZdIcKB2UlqVIxQporSkHJCCL8i1XbMlsV3_BMrTk0Q9IKCll7VWGs18s8YUl5hq1oBiAYxmVbs_0_HLfHI_Tmc5eciL4pY85svs7jKbZiRP8QzTI4KCdA6ZW0wXClPLwusF6LXBZSO1MA5xU9sKmOay08Fmu6XXmHKjg_wIuNS1MtajftchIdC-Tu_ZEvLb5DhNi_s3jRTQD1Qza0Er5K3kHjEtkIogZAVaelxOUoJANwa4RE5uIzhZt1z-JHZhaukD8IS0Qf04mpaQg2k_ShbLp7QteTXMxvPZkJDRgZJx4AdImaa9YOfT5_nAQueuYtVf1e9lQlrmQi8za8SUAx6rEJ1EZ9ELdn5S4-CYkN9-JyEnIexl_yLYN7raDT_nN6PVqNrs3r8AI4nacw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwMhFIT_CpdN9GChW9voUWuysbZuPZhsuZjXhSKVBQrsav31UtKDqVp7eeQlw8w3gCmuMNXQSQFBGg0q7gs6eplePYz6k4I8FmV5R56KeX5_mY9zUvTxBNMjgpLsHHI3G88EphbC64XUK4OrjmtmHKpNY5UEXfOdTq43G3qDaW104B8BV7oRxnqUdh0yIuPp9J4tIz9NjtNE3N9pOJNpoAaslVogb3ntEWiGRCsZV1JzjysGAVAHSrKEcBIyMw33QdYZif5pHA2JFw5CDiqV8-d-rHQ9yEfTyYCQ4R-V2p7vIWG6-F5NBEkxPkDgyHHRquTt9zLGLbiQZGaFQDhZtyq0jqOz1jM4P6locMD4t7_IyEkIe9m_CPaNLreDz-ntcDlU6-37F8KbG3A!/ |
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/jZFPTwIxEMW_Si-b6EFaFpfgUTHZiODiwWTpxZTtUIrdtrRdFD-9ZeVg_LNymWbS1ze_N8UUl5hqtpOCBWk0U7Ff0OHzdHQ_7E9y8pAXxS15zOfp3WU6TknexxNMOwQFOTikbjaeCUwtC-sLqVcGlzvQ3DhUmdoqyXQFB53cbLf0GtPK6ABvAZe6FsZ61PY6JETG0-kjW0J-mnTTRNzfaYDLtqCaWSu1QN5C5RHTHIlGclBSg8flKEuRZwo-b8waObDGhfjgJHpuavBBVgmJo9rSOS8hHfO-BS3mT_0Y9GqQDqeTASHZH0Gbnu8hYXZxi3Vkan19YAGitWhUu1l_lHGwzIVWZlaICSerRoXGATprPGfnJ2UOjnH48kMJOQnhKPsXwb7Q5X7wPr3Jlpna7F8_AD6XEMY!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoESXkzFBkRFcmMFuTG07tVpapi1EfXo7hIXxZ2R1c5Mv5zv3QgwbiDUZpCBeGk1U2B9w9lie32RxkaPbvKou0V1eJ9enySpBeQwLiA8EKrQnJHa9WguIO-KfT6TeGtgMXDNjATVtpyTRlO9z8mW3w0uIqdGev3nY6FaYzoFx1z5CMkyrJ7cI_YQctgm6v9twJmHjvLEcEM0Ao0AZOtYEOONulhwzLXde0ggFXIQO4b5pVvV9HDQv0iQrixShsz80-4VbAGGG8IM2VI5w54nnwHLRq7HBTTHGO2L9GDNbQISVtFe-D0pHvWPkeNZJ3hLGv_w3QrMUpti_Ct0rfnpPP8orNbSbulx-AumfLoQ!/ |
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/jZFfT4MwFMW_Sl9I9MG1gBB91JkQkcl8MGF9MV3b1U5oWVvQ-entCA_GP2xPzc09Oed3biGGFcSK9FIQJ7UitZ9XOH0prh7SMM_QY1aWd-gpW0b3l9E8QlkIc4gnBCU6OERmMV8IiFviXi-k2mhY9VwxbQDVTVtLoig_6OR2t8M3EFOtHP9wsFKN0K0Fw6xcgKR_jRrZAvTbZJrG4_5Nw5mElXXacEAUA4yCWtMhxpszbo8sTyBnuuHWSRognxWgCbvJ5c-C5fI59AWv4ygt8hih5J-C3czOgNC9v17jeQZz64jjwHDR1UOCHWWMt8S4QaY3gAgjaVe7ziOddZaR85P6OkMY__YzAToJYZQdRWjf8Hoffxa3yTqpt_v3L7ohuiY!/ |
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/jZFfT8MgFMW_Ci9N9GGDdq7RR51J49zsfDDpeDEMGDIpdECr89NLmz4Y_9Q-3dzck3N-ByCGBcSaNFIQL40mKuxbnD6vLu_TeJmhhyzPb9FjtknuLpJFgrIYLiEeEOSodUjserEWEFfEv0yk3htYNFwzYwE1ZaUk0ZS3Onk4HvE1xNRoz989LHQpTOVAt2sfIRmm1T1bhH6aDNME3N9pOJOwcN5YDohmgFGgDO1igjnjDhaWiy60vfVCJYUuAxaYgLpixHM2qgMzJXde0giF1AgNpEZoXOq30vnmKQ6lr2ZJulrOEJr_UbqeuikQpgkv2hm2DM4HRxBia9WBuF7GeEWs72RmD4iwktbK1wHorHaMnI9q7i1h_MtvRWgUQi_7F6F6xbvT7GN1M9_N1eH09gktU3WI/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxUskGKjdBCIYqyIFQkrCgAhe0GG7xpDYqWNHwNPjRhkQlNLpdNKn_777McU1phoGJcEpo6EJ-yNNn4rzm3SeZ-Q2K8tLcpdV8fVpvIxJNsc5pnuAkmwTYrtariSmHbiXE6XXBteD0NxYxEzbNQo0E1tOvW42dIEpM9qJd4dr3UrT9WjctYuICtPqyS0iv0P22wTd3TaCq_EY8h1DgjFw0BjpD5PiphW9UywiISYiu2J-aJXV_TxoXSRxWuQJIWd_aPlZP0PSDOHnNpxCoDnqHTiBrJC-GXvoJ4yLDqwbMbNGIK1ivnHeCnTkew7HB73iLHDxrc-IHKQwYf8qdG_0-SP5LK6aoX2oisUX_fRLKA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStmyCIwyponR0HJC2XJCXZCGjTbo0GYxfT1YqIbExdrIsP_l9z8YUzzDVsFESnDIaqtDP6eiluHoYxXlGHrOyvCNP2TS5v0zGCclinGN6RFCS3YbETsYTiWkD7vVC6aXBs43Q3FjETN1UCjQTO51ardf0BlNmtBMfDs90LU3Toq7XLiIqVKt7tojsLzlOE3AP0wiuOjPkG4YEY-CgMtIHqM7RWeBif3YCMDe1aJ1iEQkWETlg0Yc6bPErTjl9jkOc6zQZFXlKyPCPOH7QDpA0m3CrOmAg0By1DpxAVkhfdfdrexkXDVjXycwSgbSK-cp5K9CZbzmcnxTzm_7nDxE5CaGX_YvQvNHFNv0sboeLYbXavn8B3RZx-Q!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jdBBT8MgGAbgv8KliR42aKvNPC4zaaydnQdjx8VgYYi2Hx3QRv310mYxi9O5E_mSl5fnA1NcYgqsV5I5pYHVfl7T5Cmf3SZhlpK7tCiuyX26im4uokVE0hBnmB4JFGRoiMxysZSYtsy9TBRsNC57AVwbVOmmrRWDSgw59brd0jmmlQYn3h0uoZG6tWicwQVE-dPAzhaQw5LjGs_9XdMy40AYZEQ9ltuTNFw3wjpVBeTw_g9IsXoIPeQqjpI8iwm5_APSTe0USd37LRv_BmLAkXXMCV8tu2_cGONieHaM6Q1i0qiqq11nBDrrLGfnJ-3gDONi7wcDchJhF_uX0L7R54_4MxePE7qe2fkXZ4ujGQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBNT4QwEIb_Si8kethtASV63KwJiqzgwYi9mEq7tVrabilE_fUWsjHG_ZDTZCZP33k6EMMKYkV6wYkTWhHp-yecPOcXt0mYpeguLYordJ-W0c1ZtIxQGsIM4iNAgYaEyK6WKw6xIe51JtRaw6pnimoLat0YKYiq2cCJt80GLyCutXLsw8FKNVybFoy9cgESvlq1dQvQbshxG6-738YQ6xSzwDI5hrewkgbMwJ75BEuqG9Y6UQdo532ADuT-ES_Kh9CLX8ZRkmcxQucHxLt5Owdc9_4qjd8NiKKgdcQxH827H-kRo2xYO2J6DQi3ou6k6ywDJ11LyemkvzlLKPt18QBNUthi_yqYd_zyGX_l17JvHst88Q39Qf7C/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPT8MgHIa_CpcmenDQVhc9LjOpzs7Og1nlYhAYQ1tg_GnUTy9tFmOcbjvBL7x5eF6AGNYQK9JJQbzUijRxfsLj5_LybpzOCnRfVNU1eigW2e15Ns1QkcIZxHsCFeoJmZ1P5wJiQ_z6TKqVhnXHFdMWUN2aRhJFeZ-Tr5sNnkBMtfL83cNatUIbB4ZZ-QTJuFq1dUvQLmS_TdT928YQ6xW3wPJmgDtYu7U0RioBmKahjbfHw02Qlvd7d5Qt0y13XtIE7fATdID_q0i1eExjkas8G5ezHKGLf4qEkRsBobv4SgOTKAacJ55Hugjf5YYY473WENMrQISVNDQ-WA5OgmPk9KiO3hLGf_xAgo5S2MYOKpg3_PKRf5Y3TdcuF-XkC2s3ULk!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFdT8MgGIX_CjdN9MJBO9vopc6kcW52XphUbgwrjDFboHxM56-XNosxTrdewZtzct6HA8SwhFiSreDECSVJHeYXnL3Orh6yeJqjx7wo7tBTvkjuL5NJgvIYTiE-YihQl5CY-WTOIdbErS-EXClYbpmkyoBKNboWRFas84lN2-IbiCslHftwsJQNV9qCfpYuQiKcRu7ZInQYcpwm4P5No4lxkhlgWN2HW1jatdBaSA6oqnwTtgex9cKw7j5AH_AaqhpmnagidLA_QsfzT-m_iygWz3Eo4nqcZLPpGKH0nyL8yI4AV9vQcp9JJAXWEcdCOvff5fQ2yjrs3qZWgHAjKl87bxg485aS80EdOEMo-_GDERqEsLedRNBveLkbf85u02Vab3bvX8xmZqE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX6SDCZ4nD4YJh9Mdeu1Mp2O9puUX-93UKMEQWemtt7cs53WsppTjlCqxV4bRDKMD_x8XN6eTcezhJ2n2TZNXtIFvHteTyNWTKkM8r3CDLWOcR2Pp0rymvwr2caV4bmrcTCWCJMVZcaUMhOp982Gz6hXBj08t3THCtlakf6GX3EdDgtbtkitmuynybg_k1Tg_UoLbGy7M0dzUW4MkgAC1KDWIPSqMJ-02grqwDjjgIuTCWd1yJiOxEROxzxq062eByGOlejeJzORoxd_FOnGbgBUaYNb9X59AnOg5fBXTXfFXtZITuyXmZWBJTVoil9YyU5aVwBp0fV9BYK-eMfInYUwlZ2EKFe85eP0Wd6U7bVcpFOvgC0LXHe/ |
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-W6IO0bLLoo2KyiODwwWT0xVy6Ugvb7eg6FH-93UKMigJPTXtPz_l6SjnNKEfYaAVOG4TC72c8fhlfPcT9UcIekzS9Y0_JNLy_DIchS_p0RPkBQcpah9BOhhNFeQXu9ULjwtBsIzE3lghTVoUGFLLV6eV6zW8oFwadfHc0w1KZqibdHl3AtF8t7tgCtm9ymMbj_k1TgXUoLbGy6Mxrmgl_ZJAA5qQCsQKlUfn5utFWlh7GS5T0d6AgO-nP4QmvyU0pa6dFwPbyA3Y0P2CH8n8VkU6f-76I6yiMx6OIscE_RTS9ukeU2fiWW58uvnbgpHdXzVc5nSyXLXYnMwsCymrRFK6xkpw1dQ7nJ3XgLOTy2w8G7CSEnewoQrXi8230Mb4dzAfFcvv2CTtmSdA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHRSsMwFIZfJTcFvXDJWh16OSZUZ2fnhVhzIzE5y-LapEvSoj69aRkiTrdehQM_3_n-E0xxgalmrZLMK6NZGeZnOnnJLu8m43lK7tM8vyYP6TK-PY9nMUnHeI7pgUBOOkJsF7OFxLRmfn2m9MrgogUtjEXcVHWpmObQ5dTbdkunmHKjPbx7XOhKmtqhftY-Iiq8Vu_cIrIPOWwTdP-2qZn1GiyyUPZwh4sKLF8zLZQDVDO-UVoi2SgBpdLgBtkKU4Hzikdkjx-RI_xfRfLl4zgUuUriSTZPCLn4p0gzciMkTRuuVAUHFBYg55mHsFo23-X6mIBOq4-ZFWLSKt6UvrGAThon2Omgjt4yAT9-ICKDFHaxowr1hr5-JJ_ZTdlWT8ts-gVJewqa/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLTgIxFIZfpZtJdCEtgxBdKiYTERxcmIzdmNIeSmGmHXrBy9PbmRCjcpFVc3L-_P36FVNcYKrZRknmldGsjPMLHbyOrx4G3VFGHrM8vyNP2TS9v0yHKcm6eITpkUBOmobUToYTiWnN_OJC6bnBxQa0MBZxU9WlYppDk1PL9ZreYMqN9vDucaEraWqH2ln7hKh4Wr1lS8huyXGaiLufpmbWa7DIQtmWO1xUYPmCaaEcoJrxldISyaAElErDgb2FdVAWqsjqTnqPMBU4r3hCdggScpxg__4XwR8Z-fS5G2Vc99LBeNQjpH9ARui4DpJmE003PShegZxnHmK7DN-C2piABryNmTli0ioeSh8soLPgBDs_yYK3TMCPX0zISQjb2L8I9YrOPnqf49v-rF8uP96-AH4rj7E!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBWm30cZlJtXa2PhgrL4a1dwxHoQPaqL9e1izGOJ19IpcczvnOBVNcYqpYLzhzQism_fxM45fs8i6epgm5T_L8mjwkRXh7Hs5DkkxxiukRQU52DqFZzBcc05a59ZlQK43LHlStDap000rBVAU7nXjdbukM00orB28Ol6rhurVomJULiPCnUXu2gByaHKfxuL_TtMw4BQYZkIO5xWUDplozVQsLyIlqA04ojvwFkmwJ0g-jiGvdgPXvA3KQEZARGT8K5cXj1Be6isI4SyNCLv4o1E3sBHHd-201nmPwtI458PG8-yo5yGrYoQ0yvUKMG1F10nUG0Elna3Y6qqczrIZvPxGQUQh72b8I7YYu36OP7Eb2zVORzT4BNoTkAQ!!/ |
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-W6AO0DCH6qJgsIjh8MJl9Md12VwpdO9oOnb_ebiHGiMKemtuce-53z8UUJ5gqthecOaEVk75-pdO3xfXjdDSPyFMUx_fkOVqFD1fhLCTRCM8xPSGISesQmuVsyTGtmFsPhCo0Tvagcm1QpstKCqYyaHVis9vRW0wzrRx8OJyokuvKoq5WLiDCv0Yd2AJybHKaxuP-TVMx4xQYZEB25hYnJZhszVQuLCAnsi04oTjyH0iyFKQvfBuYQfdVadkUstZGM7ltJLJ1al0LZNFFVTB72Wu7XJdg_ayAHPEE5DyPb-vP8yuoePUy8kHdjMPpYj4mZPJPUPXQDhHXe3-F0jN3w7yzA4_K6-_wOlkO7RqdTBeIcSOyWrraALqobc76ZeIMy-HHhQPSC-EgO4tQbWnajD8Xd5N0IjfN-xdqTCAZ/ |
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_Si9L9CAtwy16VEwWERweTEYvpmwfpdC1o-2m-OvtFmKMKOzUfM3Tt0_fYoozTBVrBGdOaMWknxc0fpvePMXDSUKekzR9IC_JPHy8DschSYZ4gukJICVtQmhm4xnHtGJufSXUSuOsAVVog3JdVlIwlUPLic1uR-8wzbVy8OFwpkquK4u6WbmACL8adXALyHHIaRuv-7dNxYxTYJAB2YVbnJVg8jVThbCAnMi34ITiyG8gyZYg_dCP6fGqQpdg_fmAHHkE5PwdfZjfxaTz16Ev5nYUxtPJiJDon2LqgR0grhvfeuldu0zrmAOvyOvvsjqsgFa_w_QKMW5EXktXG0AXtS3YZa8unGEF_PjRgPRSOGBnFaotXe5Hn9P7aBnJzf79C6hhFEA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8IwHMW_Si9L9CAtQxY9KiaLCA4PJrMXU7r_SqFrR9uh-OntFkKMKHBqXvPy3u-1mOIcU802UjAvjWYq6DeavE9unpL-OCXPaZY9kJd0Fj9ex6OYpH08xvSIISNtQmyno6nAtGZ-cSV1aXC-AV0Yi7ipaiWZ5tD65HK9pneYcqM9fHqc60qY2qFOax8RGU6rd2wROQw5ThNw_6apmfUaLLKgunCH8wosXzBdSAfIS74CL7VA4QIpNgcVBM7Lxu4VYtyftaEwFbiQGJGD1oicbo3IQeuv0dnstR9G3w7iZDIeEDL8Z3TTcz0kzCa8aBXIuhbnmYcAJJr9Q3S2AlrYzmZKxISVvFG-sYAuGlewy7OWe8sK-PFbETkLYWc7iVCv6Hw7-JrcD-dDtdx-fAOCGYJ_/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6hgWRUpUFJSFojgDZo6E9c0sVPbiQpfjxtVCPEoXY1GurpzzlBOc8o1dEqCV0ZDFfZnPn5JL-_Gw1nC7pMsu2YPySK-PY-nMUuGdEb5gUDGdg2xnU_nkvIG_OpM6dLQvENdGEuEqZtKgRa4y6nXzYZPKBdGe9x6mutamsaRftc-YipMq_dsEftZcpgm4P5O04D1Gi2xWPXljua4bVA7JKYsHXoiVmAlLkGs3VGkhanReSUi9qM7Yge6vwlki8dhELgaxeN0NmLs4g-BduAGRJoufKcO9wnogjgPHsNZ2X5K9bECd0h9zJQEpFWirXxrkZy0roDTo_y8hQK_fD5iRyHsY_8iNGu-fBu9pzdVVz8t0skH-xWw9g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6qJgsIjh8MJl9MZfurhS2drQdop_eshBj5I88NTc9Oed37qWcZpRrWCsJXhkNZZjf-OB9fPM06I4S9pyk6QN7Sabx43U8jFnSpSPKTwhStnWI7WQ4kZTX4OdXSheGZmvUubFEmKouFWiBW51arFb8jnJhtMeNp5mupKkdaWftI6bCa_WOLWL7JqdpAu5hmhqs12iJxbI1dzTDTY3aITFF4dATMQcrcQZiGf40qgo0qcCKxhHnjUV3Fn9uKnReiYjtJUbseGLEDib-KZtOX7uh7G0vHoxHPcb6R8o2Hdch0qzDJqtARUDnwRE8BhjZ_CygleW4BW1lpiAgrRJN6RuL5KJxOVye1dpbyPHXlSJ2FsJO9i9CveSzz97X-L4_65eLz49v4tdKfw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6qJgsIjh8MJl9MZfurhS2drQdir_eshCjIsjTzc09Oec7LeU0o1zDWknwymgow_7CB6_jq4dBd5SwxyRN79hTMo3vL-NhzJIuHVF-RJCyrUNsJ8OJpLwGP79QujA0W6POjSXCVHWpQAvc6tRiteI3lAujPb57mulKmtqRdtc-YipMq3dsEds3OU4TcP-mqcF6jZZYLFtzRzN8r1E7JKYoHHoi5mAlzkAsw02UoCqi9KpRdnMSeG4qdF6JiO1FRexwVMR-Rv2ql06fu6HedS8ejEc9xvoH6jUd1yHSrMPbVQGHgM6J8-AxUMjmq3Iry3FL2MpMQUBaJZrSNxbJWeNyOD-prreQ47d_idhJCDvZvwj1ks82vY_xbX_WLxebt0_xBdaj/ |
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/jZHLTsMwEEV_xZtIsKB2E1rBEooUEVpSFkjBG-Q6E9dtYqe20wdfjxNVCFH6WI1Gc3XnzB1McYapYmspmJNasdL3H3T4Ob57GfaTmLzGafpE3uJp-HwbjkIS93GC6QlBSlqH0ExGE4Fpzdz8RqpC42wNKtcGcV3VpWSKQ6uTi9WKPmDKtXKwdThTldC1RV2vXECkr0bt2QJyaHKaxuP-T1Mz4xQYZKDszC3OYFuDsoB0UVhwiM-ZETBjfOlnCjbo1PyCS3JdgXWSB-Rgd0COewfkzO4_AaTT974P4D4Kh-MkImRwJICmZ3tI6LVPt_J8iKkcWccceCzR_ITSyXJokTuZLhATRvKmdI0BdNXYnF1fdL8zLIdfnwvIRQh72VmEeklnu-hr_DiYDcrFbvMN42tXVw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToQwEEB_pRcSPbgtoBs9btYERVbwYBZ7MSMttQotlELUr7eQjTGurpyaSV7evCmmOMdUwSAFWKkVVG5-oMvH5Pxm6ccRuY3S9JLcRVlwfRqsAxL5OMb0AJCS0RCYzXojMG3APp9IVWqcD1wxbVCh66aSoAo-cvKlbekK00Iry98szlUtdNOhaVbWI9K9Ru3aPLIvOVzjcn-vacBYxQ0yvJrkHc5LaGclMV3zzsrCI3sSj4ySH0lpdu-7pIswWCZxSMjZH0n9olsgoQd3b-0WIVAMdRYsd37Rf2VOGOPj7gnTJQJhZNFXtjccHfUdg-NZh1gDjH_7S4_MSthh_yY0r_TpPfxIrqqh3mbJ6hMw3yoK/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jdBBT4MwGAbgv9ILiR5cCwjRo86EiEzmwQR7MR0ttRNaaAs6f72FEGOczl3afMmb93taiGEBsSSD4MQKJUnt5iccP2cXd7GfJug-yfMb9JCsg9vzYBmgxIcpxAcCORobAr1arjjELbEvZ0JWChYDk1RpUKqmrQWRJRtzYtt1-AriUknL3i0sZMNVa8A0S-sh4W4tZ5uH9ksOaxz3d01LtJVMA83qqdzAoiLdfBzhoqphxorSQ3tNHnIl0_ETl68ffYe7DIM4S0OEoj9w_cIsAFeDe3njtgEiKTCWWOaW8P4LPMUoGwFTTFWAcC3Kvra9ZuCkN5ScHvUaqwll337VQ0cR5ti_hPYVb3bhR3YdbaJ6u3v7BOobVMI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jdBdT4MwFAbgv9IbEr1wLaBEL5eZoMgEL4zYG3NGO6xCy9qCH7_eQpbFOJ1cNSd5857nFFNcYCqhFxVYoSTUbn6k0VN6fhP5SUxu4yy7JHdxHlyfBouAxD5OMD0QyMjQEOjlYllh2oJ9PhFyrXDRc8mURqVq2lqALPmQEy-bDZ1jWipp-bvFhWwq1Ro0ztJ6RLhXy63NI_slhzWO-7umBW0l10jzeiw3uHjjKyFBm0kuphpurCg9stfkkV3TD1yW3_sOdxEGUZqEhJz9getmZoYq1bvLG7cNgWTIWLDcLam6HXiMMT4AxphaI6i0KLvadpqjo84wOJ50jdXA-Ldf9cgkwjb2L6F9pauP8DO9qvvmIU_nX-ahsP0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1AyF6qTMhIpN5YYK9MYV2tRNa1hbm_PUWMj-nk6tzTvLmOc85EMMcYkk6wYkVSpLKzQ84ekzPbqJpEqPbOMuu0F288K9P_ZmP4ilMID4QyFBP8PV8NucQN8Q-nQi5VDDvmKRKg1LVTSWILFmfE6v1Gl9AXCpp2YuFuay5agwYZmk9JFzVcufmoX3IYRun-7tNQ7SVTAPNqgFuYL5hhZBEf-tGGFJVM2NF6aE9pofeSZ_dT-FscT91wueBH6VJgFD4h3A7MRPAVee-Ubu9gEgKjCWWuXW8_ThiiFHWqwwxtQSEa1G2lW01A0etoeR41F1WE8q-fNpDoxR2sX8VmmdcbIPX9DIswmq13bwBIvvJaA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASV6ucwERSZ4YYa9MRW6WoW2awt-_HoLIWZxbnLVnPTN8z7nQAwLiAXpOCOWS0FqNz_i6Cm9uI38JEZ3cZZdofs4D27OgmWAYh8mEB8JZKgnBHq1XDGIFbEvMy42EhYdFZXUoJSNqjkRJe1z_HW7xQuISyks_bCwEA2TyoBhFtZD3L1ajG4e2occt3G6f9sooq2gGmhaD3Djquk7qBWYgbFk52uCaCUbaiwvPbSH9tBh9C_9LH_wnf5lGERpEiJ0fkC_nZs5YLJzt2lcPSCiAsYSSx2atT_eQ6yivdEQkxtAmOZlW9tWU3DSmoqcTlrPalLRnbt7aJLCGPtXQb3h58_wK72uu2adp4tvGbVadw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jdBBT8MgGAbgv8KliR42aKvNPC4zaaydnQdjx8UgMERbYEAb9dfLmh7M1NkT-ZKXl-cDYlhDrEgvBfFSK9KEeYuzp3Jxm8VFju7yqrpG9_kmublIVgnKY1hAfCJQoUNDYtertYDYEP8yk2qnYd1zxbQFVLemkURRfsjJ1_0eLyGmWnn-7mGtWqGNA8OsfIRkOK0abRH6WXJaE7i_a7wlyhlt_VA9icJ0y52XNEJHl48I1eYhDoSrNMnKIkXo8g9CN3dzIHQf9mvDA4AoBlyo5MBy0TVDtxtjjBti_RDTO0CElbRrfGc5OOscI-eTFghsxr_9XYQmEcbYvwTzhp8_0s-SP87wduGWXxjA3tc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZE9T8MwGIT_ipdIMFC7CVQwVkUKlJSUARG8INdxHUPy2rWdCPj1OFEHPksm66TT3XOvMcUFpsA6JZlXGlgd9COdPWXnN7PpMiW3aZ5fkrt0HV-fxouYpFO8xPSAISd9QmxXi5XE1DBfnSjYalx0AkptEdeNqRUDLnqfet7t6BxTrsGLV48LaKQ2Dg0afERUeC3s2SLyM-QwTcD9ncZbBs5o64doXHBUIas3CpwG5CpljAKJgvS25b3FjcItdSOcVzwiXwsiMqLg25R8fT8NUy6SeJYtE0LO_pjSTtwESd2FOzUBAjEokQu1Alkh25rt6QdbKQyzfrDpLWLSKt7WvrUCHbWuZMejRoZppfj0BxEZhbC3_YtgXujmLXnPruqueVhn8w-Uha1G/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoESPy0xQZIIHM-zFVNrVKrSsf4j66e2Qg5s6OTW_9Jfnfd4XYlhBLEkvOLFCSdL4_ICTx_z8JgmzFN2mRXGJ7tIyuj6NFhFKQ5hBfKBQoC0h0svFkkPcEft8IuRawapnkioNatV2jSCyZtueeNls8BziWknL3iysZMtVZ8CQpQ2Q8K-Wo1uAfkIO23jd322sJtJ0StsBvZ-BH6sVdfXX5wRPqlpmrKgDtEvaz7vkPfmivA-9_EUcJXkWI3T2h7ybmRngqveXaf10QCQFxvMZ0Iy7ZhhkxhplHdF2qKk1IFyL2jXWaQaOnKHkeNJ2fgfKvl09QJMUxtq_Ct0rfnqPP_Krpm9XZT7_BEKwB14!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLTsMwFER_xZtIsKB2E6hgWRUpEFJSFojgDTKJ6xqSa9ePCPh6nNAFz5KVNdJo5sw1prjEFFgnBXNSAWuCvqezh_z0ajbNUnKdFsU5uUlX8eVxvIhJOsUZpnsMBekTYrNcLAWmmrnNkYS1wmXHoVYGVarVjWRQ8d4nn7ZbOse0UuD4i8MltEJpiwYNLiIyvAZ2bBH5GbKfJuD-TuMMA6uVcUM0LgUHbliDjPJOgkAMamQ3UuteSLDO-Kp32lHUtWq5dbKKyNeeiIzv-TasWN1Ow7CzJJ7lWULIyR_D_MROkFBduFobWD4KQjtHhgvfsN2IwVZzzYwbbGqNmDCy8o3zhqMDb2t2OGprWFjzTz8SkVEIO9u_CPqZPr4mb_lF07V3q3z-Dsf3_l8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoESXkzFBkRFcmMFuTG0LVqHttIU4Pr0dwsLfkdXNTb6c79wLMawglmQQDXFCSdL6_QEnj_n5TRJmKbpNi-IS3aVldH0arSKUhjCD-ECgQHtCZNardQOxJu75RMhawWrgkikDqOp0K4ikfJ8TL9stXkJMlXT8zcFKdo3SFoy7dAESfho5uQXoJ-Swjdf93cYZIq1Wxo1oWFmnDAdEMlATKlrhdoAwZri13M4SZarj1gkaoK_oAB1Ef9MvyvvQ61_EUZJnMUJnf-j3C7sAjRr8bzpfP9KtL-TA8KZvx2Y7xRjXxLgxpmpAGiNo37reOx31lpHjWef5oxj_9PcAzVKYYv8q6Ff8tIvf86t26DZlvvwAFE38zQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2E6hgWRUpEFJSFojgDTKx4xqSsWs7EfD1OFEXPNuurLGuzpw7mOISU2C9kswrDawJ8yOdPeXnN7NplpLbtCguyV26iq9P40VM0inOMN0RKMhAiO1ysZSYGubXJwpqjcteANcWVbo1jWJQiSGnXjYbOse00uDFm8cltFIbh8YZfERUeC1s3SLyG7LbJuj-beMtA2e09SMal26tjFEgERe1AjV8OsSAo1rb1h2kynUrnFdVRL7DI7IH_qNCsbqfhgoXSTzLs4SQs38qdBM3QVL34T5tEBiBLqwUyArZNeNut41xYZj1Y0zXiEmrqq7xnRXoqHOcHR9UMNTi4svtI3KQwja2V8G80uf35CO_avr2YZXPPwH7X2zo/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT8MgHIa_CpcmenCwVhc9LjOp1s7Og1nlYrAwhrY_GNBG_fTSZgf_zp4IyZP3fV7AFJeYAuuUZF5pYHW4P9DZY35-M5tmKblNi-KS3KWr-Po0XsQkneIM0wNAQfqE2C4XS4mpYX57omCjcdkJ4NqiSjemVgwq0XPqebejc0wrDV68elxCI7VxaLiDj4gKp4W9W0R-hhy2Cbq_23jLwBlt_RCNy1DodK048yHebZUxCiRS4Lxtqx5xo3S5boTzqorI14KIjCj4NqVY3U_DlIsknuVZQsjZH1PaiZsgqbvwTk2QQAw4cqFWICtkW7O9_YBxYZj1A6Y3iEmrqrb2rRXoqHWcHY8aGaZx8ekPIjJKYY_9q2Be6NNb8p5f1V2zXuXzD2f_uec!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPT8MgHIa_CpcmenDQThc9LjOpzs7Og1nlYpAyhrY_GNBG9-mldYnx3-yJkDx53-cFTHGBKbBWSeaVBlaF-wOdPGbnN5N4npLbNM8vyV26TK5Pk1lC0hjPMT0A5KRLSOxitpCYGuY3JwrWGhetgFJbxHVtKsWAi45Tz9stnWLKNXjx6nEBtdTGof4OPiIqnBb2bhH5GXLYJuj-buMtA2e09X00LtxGGaNAIgVdei0sV6xCASsF2mkQbpBuqWvhvOIR-VoQkQEF36bky_s4TLkYJ5NsPibk7I8pzciNkNRteKc6SCAGJXKhViArZFP1_W6PlcIw63tMrxGTVvGm8o0V6KhxJTseNPLD-fMPIjJIYY_9q2Be6NPbeJddVW29WmbTd5B_GDU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNT8MgAIb_CpcmenCwThc9LjOpzs7Og1nlYhAYQykwPprpr5c2O_g554mQvHnf5wGIYQ2xJq0UJEijiUr3Bzx-LM9vxsNZgW6LqrpEd8Uivz7NpzkqhnAG8Z5AhbqG3M2ncwGxJWF9IvXKwLrlmhkHqGmskkRT3uXk82aDJxBTowPfBljrRhjrQX_XIUMynU7v2DL0vWQ_TcL9mSY4or01LvTVsF5xxrdAOBM1S_VKcRqAX0trpRZAah9cpF3UH4TNTMN9kDRDn4cy9I-hL2rV4n6Y1C5G-bicjRA6-0UtDvwACNOmd2sSDCBpyKd5DhwXUZGdRR9j3BIX-phZASKcpFGF6Dg4ip6R44NkkyLjH_4kQwch7GJ_ItgX_PQ6eiuvVNssF-XkHScVO_Q!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPT8MgHIa_CpcmenDQVhs9LjOp1s7Og7FyMQgMcS0woI366WVND84_syfyS9487_MCMawhVqSXgnipFWnC_Yizp_L8JouLHN3mVXWJ7vJVcn2aLBKUx7CA-ECgQjtCYpeLpYDYEP9yItVaw7rnimkLqG5NI4mifJeTr9stnkNMtfL8zcNatUIbB4Zb-QjJ8Fo1ukXoJ-SwTdD93cZbopzR1g9oWFNireQWNFJt3CQzplvuvKQR2mdFaJ_1TbBa3cdB8CJNsrJIETr7Q7CbuRkQug_r29AHiGLAhQYOLBddM1S5Mca4IdYPMb0GRFhJu8Z3loOjzjFyPGlPWMH4l5-N0CSFMfavgtng5_f0o7xq-vZhVc4_Ac7rI-U!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0xQZIIHM-zFdKXr6qBlbSHqr7cjHBzq5PTlTd483_N9EMMCYkk6wYkVSpLK5RccvabXD5GfxOgxzrJb9BTnwf1lsAhQ7MME4hOFDB0IgV4ulhzihtjthZAbBYuOyVJpQFXdVIJIyg498bbf4znEVEnL3i0sZM1VY0CfpfWQcFPLwc1DPyGnbZzu7zZWE2kapW2PHmdAt0RztiZ0ZyZplqpmxgrqoWPQOB-BR-pZ_uw79ZswiNIkROjqD_V2ZmaAq879pXbLAZElMA7PgGa8rfo9ZqiVrCHa9jW1AYRrQdvKtpqBs9aU5HzSce6Ekn37uYcmKQy1fxWaHV5_hJ_pXdXVqzydfwG0GF55/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jgWBUpEFJSDqjFF7S1Xdc0sVPbiYCvx41ygFJKT6uRRrNvdjHFC0w1tEqCV0ZDGfQLHb3m1w-jYZaSx7QobslTOovvL-NJTNIhzjA9YijILiG208lUYlqDX18ovTJ40QrNjUXMVHWpQDOx86m37ZaOMWVGe_Hu8UJX0tQOdVr7iKgwre7ZIvI75DhNwD1M4y1oVxvru-h9jdgarBRLYBuHuPCgypNouamE84pF5Gfevj6Uv1ekmD0PQ5GbJB7lWULI1R9FmoEbIGnacKUqMCDQHLmwRSArZFN261xv46IG6zubWSGQVrGm9I0V6KxxHM5P6hiacPHtAxE5CaG3_YtQb-jyI_nM78q2ms_y8RfELdTn/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNT4QwGIT_Si8kenBbQIkeN2uCIivrwYi9mArdWoW29IO4_nq7hIOirpzeTDKZed6BGJYQC9JzRiyXgjReP-LkKT-_ScIsRbdpUVyiu3QTXZ9GqwilIcwgPmAo0D4h0uvVmkGsiH054WIrYdlTUUsNKtmqhhNR0b2Pv3YdXkJcSWHpu4WlaJlUBgxa2ABxf7UY2QL0M-Qwjcf9ncZqIoyS2g7RUw2qhvAWcNE5rnezQGvZUmN5FaDvUVM9iZ7gF5v70ONfxFGSZzFCZ3_gu4VZACZ7v03r6wERNTC-gAJNmWuGJjPaaqqItoNNbgFhmleusU5TcORMTY5nveefqOmX3QM0C2G0_Yug3vDzLv7Ir5q-fdjky0_RoccY/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2E6hgWRUpUFJSFqjBG2RixxiSsetHBHw9btQFz7Yra6yrM-dqMMUVpsB6JZlXGlgb5wc6eSzObybjeU5u87K8JHf5Mr0-TWcpycd4jumOQEk2hNQuZguJqWH--URBo3HVC-Daolp3plUMarHJqZf1mk4xrTV48eZxBZ3UxqFhBp8QFV8LW7eE_Ibstom6f9t4y8AZbf2AxpXRqBdWNaoePhADjqwOXoFEMih-mC3XnXBe1Qn5zk_Ifv6PIuXyfhyLXGTppJhnhJz9UySM3AhJHeHQRYcB7OJWgayQoR22uW2MC8OsH2K6QUxaVYfWByvQUXCcHR_UMTbj4ssFEnKQwja2V8G80qf37KO4avtutSymn1MM_J0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPT8MgGIe_CpcmetigrTbzuMyksXZ2HowdlwULY2gLDGijfnpZ05jFP1tP8CYPv9_zAjEsIZakE5w4oSSp_bzGySaf3SdhlqKHtChu0WO6iu6uokWE0hBmEJ8ACnRIiMxyseQQa-J2EyG3CpYdk1QZUKlG14LIih048brf4znElZKOvTtYyoYrbUE_Sxcg4U8jB7cA_Q45beN1_7ahRmlgd0KPsqCqYdaJyt--3_0oLlZPoS--iaMkz2KErv8pbqd2Crjq_FaNzwZEUmAdcQwYxtu639QOGGWaGNdjagsIN6Jqa9caBi5aS8nlKHdnCGVHPxagUQoDdlZBv-GXj_gzZ88TvJ7Z-Revt-DM/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPT8MgGIe_CpcmenDQVhs9LjOp1s7Wg1nlYrAwhrbAgDbqp5c1NZn_Zk_83uTh5fkBMawglqQXnDihJGn8_ICTx_z8JgmzFN2mRXGJ7tIyuj6NFhFKQ5hBfAAo0G5DZJaLJYdYE7c5EXKtYNUzSZUBtWp1I4is2Y4Tz9stnkNcK-nYq4OVbLnSFgyzdAES_jRydAvQzyWHbbzu7zbUKA3sRugvcYIQVS2zTtQ-fd7bi991ivI-9DoXcZTkWYzQ2R863czOAFe979r6ZwCRFFhHHAOG8a4Z-tsRo0wT4wZMrQHhRtRd4zrDwFFnKTmeVMMZQtnePwZoksKI_augX_DTW_yeXzV9uyrz-QfmhvoF/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoESXkzFBkRFcmMFuTKUdpgptaQtRn95CMMG_cVb9bvLl9NwLMSwgFqTnFbFcClK7-QFHj-n5TeQnMbqNs-wS3cV5cH0arAIU-zCBeE8hQwMh0OvVuoJYEbs74WIrYdEzQaUGpWxUzYko2dDjz22LlxCXUlj2amEhmkoqA8ZZWA9x92oxuXnoJ2S_jdP93YZqqYDZcTWLQLO245o17mdzkB2VDTOWly59QmbxK--baJbf-070IgyiNAkROvtDtFuYBahk764wcAARFBhLLHP0qqvHy5ipRpki2o41uQWk0rzsattpBo46Q8nxQTtZTSibXdhDBylMtX8V1At-egvf06u6bzZ5uvwA8q4_4Q!!/ |
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/jZHLTsMwEEV_xZtIsKB2ElrBEooUEVpSFkipN8iN3dQlsV0_CuXrcdMghVfalWdGV3PPHUMMc4gF2fKSWC4FqXw_x6OXydXDKEwT9Jhk2R16SmbR_WU0jlASwhTiHkGG9hsiPR1PS4gVsasLLpYS5lsmqNSgkLWqOBEF2-v4erPBNxAXUlj2bmEu6lIqA5pe2ABx_2rRsgXo95J-Go_7Nw3VUgGz4qpTAs02jmtWe2fTnXuE2gAiKJCK6QbGgJoIdzjX0RBU1sxYXvjqa2en_GbbnffZ_oidzZ5DH_s6jkaTNEZo-E9sNzADUMqtv-nerlluLLHMQ5SuOni0MsoU0baRySUgpeaFq6zTDJw5Q8n5SdGtJpR1_itAJyG0sqMI6hUvdvHH5Ha4GFbr3dsnOXU-oQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jdBBT4MwFAfwr9ILiR62FlAyj8tMiMhkHoysF1NpV6vwytpC1E9vxzgYnXOn5iX__N-vD1NcYgqsV5I5pYHVfl7T5Cmf3SZhlpK7tCiuyX26im4uokVE0hBnmB4JFGTXEJnlYikxbZl7mSjYaFz2Arg2qNJNWysGldjl1Ot2S-eYVhqceHe4hEbq1qJhBhcQ5V8Doy0gv0uOazz3sAYajoxwnQGLnEb73pNEXDfCOlUF5HDHD1Cxegg96CqOkjyLCbn8A9RN7RRJ3fvfNn4PYsCRdcwJv0J29XABO8a4aJlxQ0xvEJNGVV3tHQKddZaz85P-4Qzj4tslA3ISYYz9S2jf6PNH_JmLxwldz-z8C54hmPc!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoESXkzFBkRFcGLEbU2mnVmnLtIWoX28HWRgdRlbNezm57_RCDCuIFekFJ05oRRo_P-LkKT-_ScIsRbdpUVyiu7SMrk-jVYTSEGYQHwAKtEuIzHq15hC3xL2cCLXRsOqZotqAWsu2EUTVbMeJ1-0WLyGutXLs3cFKSa5bC4ZZuQAJ_xo1ugXob8hhG6-730ZJCgxznVEWOA2-cyfXM0Splsw6UQdob8bE-rd-Ud6HXv8ijpI8ixE6m9DvFnYBuO59N9KfB0RRYB1xzJ_gXTP0ZUeMspYYN2B6Awg3ou4a78HAUWcpOZ71PWcIZT96D9AshRH7V6F9w88f8Wd-1fTyocyXX4-sQaU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBCVZVWkiJCSskCk3iATu8aQ2K4fEfD1uFGEEI-SlTXS8b1nBmJYQyxJLzhxQknShnmLs4dycZ3FRY5u8qq6RLf5Jrk6S1YJymNYQHwEqNAhITHr1ZpDrIl7mgm5U7DumaTKgEZ1uhVENuzAief9Hi8hbpR07NXBWnZcaQuGWboIifAaObpF6GfIcZug-7uN9TokMDtJgqqOWSeaCH1--1Zbbe7iUHuRJllZpAid_1Hr53YOuOrDTl2IBkRSYB1xDBjGfTvsaUeMMk2MGzC1A4Qb0fjWecPAibeUnE5Sd4ZQ9uVeEZqkMGL_KugX_PiWvpfsfoa3C7v8AKfZi2A!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBLT8QgGEX_CpsmunCgrTa6nIxJtXbsuDBWNgYLg2gLDI9G_fUyTY0TH2NXfF9yuJwLxLCGWJJecOKEkqQN-z3OHsrTqywucnSdV9U5uslXyeVxskhQHsMC4j1AhbYJiVkulhxiTdzTkZBrBeueSaoMaFSnW0Fkw7aceN5s8BziRknHXh2sZceVtmDYpYuQCKeRo1uEfobstwm6v9tYr0MCs7vTBB2qOmadaCL0ee1r-q5SrW7joHKWJllZpAid_KHiZ3YGuOpDzy48AoikwDriGDCM-3bobkeMMk2MGzC1BoQb0fjWecPAgbeUHE4q4QyhbOcPIzRJYcT-VdAv-PEtfS8v2r67W5XzDwi78iw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EqhgWRUpEFISFqjBG2Ri1xgS2_UjAr4eN0olxKNkZY105vrcgRjWEEvSC06cUJK0YX7A88fi_GYe5xm6zcryEt1lVXJ9miwTlMUwh_gAUKJdQmJWyxWHWBP3fCLkRsG6Z5IqAxrV6VYQ2bAdJ162W7yAuFHSsTcHa9lxpS0YZukiJMJr5OgWoZ8hh22C7u821uuQwCysjfJOSD7JhqqOWSeaCO33I7Tf_yZSVvdxELlIk3mRpwid_SHiZ3YGuOpDyy78AYikwDriGDCM-3ZobkeMMk2MGzC1AYQb0fjWecPAkbeUHE_q4Ayh7MsFIzRJYcT-VdCv-Ok9_Siu2r5bV8XiE8Hyx8M!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UxLBEYoUUVpSDkipL8hNXOOS2Km9DpSnx4mMhPgpPVm7Gs18s8YUF5gq1knBQGrFaj-vaPo0v7hLx7OM3Gd5fkMesmV8ex5PY5KN8QzTA4Kc9A6xWUwXAtOWwfOZVBuNi46rShtU6qatJVMl73Vyu9vRK0xLrYC_AS5UI3Rr0TAriIj0r1GBLSI_TQ7TeNzfaaxrvQO3uDDagVQirPYoRIQ1ksqCcWUPYI8irnTDLcgyIp8ZEQlmYXU441uhfPk49oUuJ3E6n00ISf4o5EZ2hITu_LUaz4GYqpAFBhwZLlzNQoFBVvGWGRhkeoOYMLJ0NTjD0YmzFTs9qicYVvEvPxGRoxCC7F-E9oWu95P3-XWyTurt_vUDrwGHKg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDRToMwFIZfpTckeuFaQIleLjNBkQleGLE3ppauq4O2awtRn94OMTE6J1cnf_LnO985EMMKYkl6wYkTSpLG50ecPOXnN0mYpeg2LYpLdJeW0fVptIhQGsIM4gOFAu0IkVkulhxiTdz6RMiVglXPZK0MoKrVjSCSsl1PvGy3eA4xVdKxVwcr2XKlLRiydAESfho5ugXoN-Swjdfdb2M77QnMwkoTuhGSAyJrYNdCax8mqdWqZdYJGqAvWID2wn4oFuV96BUv4ijJsxihsz8Uu5mdAa56f3_rF34yHXEMGMa7ZviJHWs108S4oaZWgHAjaNe4zjBw1NmaHE86yBlSs2-_DdAkhbH2r4Le4Oe3-D2_avr2ocznH2N9pJk!/ |
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/jZFPT8IwGIe_Si9L9CAtQxY9KiaLOBweTEYvpmylFLa29M90fnq7OROjiDs1b_rL8z79FWKYQSxIzRmxXApS-nmFo5fk6iEaz2P0GKfpHXqKl-H9ZTgLUTyGc4hPBFLUEkK9mC0YxIrY7QUXGwmzmopCapDLSpWciJy2Ob47HPANxLkUlr5ZmImKSWVANwsbIO5PLXq3AP2GnLbxusdtjFOeQA3MFMn3XDBARAHMlivlh_6-Af2-YxnQgnTVqQ16SiEraizPA_S1PEDHwP398OU_KkiXz2NfwfUkjJL5BKHpHxW4kRkBJmvfb-UFP_mWWAo0Za7s2KaPFVQRbbuY3ADCNM9daZ2m4MyZgpwPKsBqUtBvfxegQQp97F8FtcfrZvKe3E7X03LXvH4A3S2FFw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jdDNToQwFAXgV-mGRBdOCyjR5WRMUGQEF2awG1Npp1ah7bSFqE9vIUxi_BlZNTc5Of3uhRhWEEvSC06cUJI0fn7AyWN-fpOEWYpu06K4RHdpGV2fRqsIpSHMID4QKNDQEJn1as0h1sQ9nwi5VbDqmaTKgFq1uhFE1mzIiZfdDi8hrpV07M3BSrZcaQvGWboACf8aOdkC9LPksMZzf9fYTvsGZmElZK9ELSSf5aGqZdaJOkD7hsG4b_iGKcr70GMu4ijJsxihsz8w3cIuAFe937T1vwAiKbCOOAYM410zbm-nGGWaGDfG1BYQbkTdNa4zDBx1lpLjWVs4Qyj7csUAzSJMsX8J-hU_vccf-VXTt5syX34CIoFz3w!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDNToQwFEZfpRsSXTjtgBBd6pgQkZFxYYLdmE7p1I7QMm1B8ektBBPiz8iquV--nJ57IYY5xJK0ghMrlCSlm59w9Jxe3EXLJEb3cZbdoId449-e-ysfxUuYQHykkKGe4Ov1as0hrol9ORNyp2DeMlkoDaiq6lIQSVnfE_vDAV9BTJW07N3CXFZc1QYMs7QeEu7VcnTz0E_IcRun-7uNaWpHYAbmQrZKUCH5GHZgkswwLFTFjBXUQ1_M3nokjOGU-U042zwunfBl4EdpEiAU_iHcLMwCcNW6a1TuX0BkAYwllgHNeFMOFzJjrWA10XaoqR0gXAvalLbRDJw0piCns_aymhRscmkPzVIYa_8q1K942wUf6XW4Dct99_YJkygy_w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT4MwFED_Sl9I9MG1AyX6uMwERSb4YMS-mLvSdXXQsrYQ9dfbLZgsfkyempucnJ57McUlpgp6KcBJraD28zONX7LLu3iaJuQ-yfNr8pAU4e15OA9JMsUppkeAnOwMoVnMFwLTFtz6TKqVxmXPVaUNYrppawmK8R0nX7dbOsOUaeX4m8OlaoRuLdrPygVE-teooS0gPyXHa3zu7zW2a72BW1yyNRjBl8A2dlRRpRtunWQB-XIE5NDxLSgvHqc-6CoK4yyNCLn4I6ib2AkSuvfbNv4fBKpC1oHjyHDR1fsL2AGreAvG7TG9QiCMZF3tOsPRSWcrOB21hzNQ8YNLBmRUwoD9m9Bu6PI9-shu6r55KrLZJ02M1po!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0bEL0UTFZnODwwWT0xVy6UgpbW9oOxU9vWTDBPyBPNyf35OR3Dqa4wFTBRgrwUiuogp7Swevo-nHQy1LylOb5PXlOJ_HDVTyMSdrDGaYnDDnZJcR2PBwLTA34RUequcbFhqtSW8R0bSoJivGdTy7Xa3qLKdPK83ePC1ULbRxqtfIRkeFatWeLyO-Q0zQB928a15iQwB0u2AKs4DNgqyAqgzqo_W3Rt8cZqKWuufOSReQrPCIHGRE5Fv6jQj556YUKN0k8GGUJIf0jFZqu6yKhN2GfOgAgUCVyHjxHloumajdze1vJDVjf2vQcgbCSNZVvLEcXjSvh8qyC3kLJD7aPyFkIe9u_CGZFZ9vkY3TXn_Wr5fbtE9RB7sk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdT4MwFED_Sl9I9MG1gBJ9XGaCIpP5YMS-mNp2rApt1w-i_no7gomZOnlqbnJyeu6FGNYQS9KLhjihJGnD_Iizp_L8JouLHN3mVXWJ7vJVcn2aLBKUx7CA-ABQoZ0hMcvFsoFYE7c5EXKtYN1zyZQBVHW6FURSvuPEy3aL5xBTJR1_c7CWXaO0BcMsXYREeI0c2yL0U3K4JuT-XmO9DgZuYa29oRtiOVCGcWMnVTHVcesEjdCXJ0L7nr2wanUfh7CLNMnKIkXo7I8wP7Mz0Kg-bN2FvwCRDFhHHAeGN74dLmFHjHFNjBswtQakMYL61nnDwZG3jBxP2sUZwvi3i0ZoUsKI_ZugX_Hze_pRXrV997Aq55_XYDIa/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTgIxFEZfpZtJdCEtgxBdKiYTERxcmAzdmEtbhuJMW_qD4tNbJmNiAJFVc29Ovp77YYoLTBVsZAleagVVnGd08Da-eRp0Rxl5zvL8gbxk0_TxOh2mJOviEaYngJzsElI7GU5KTA345ZVUC42LjVBcW8R0bSoJiokdJ1frNb3DlGnlxafHhapLbRxqZuUTIuNrVeuWkMOQ0zZR97iNCyYmCIcLEyxbghNIWy7sscUZmlzXwnnJEvITnJC9nIPFvno-fe1G9dteOhiPeoT0_1APHddBpd7EXur4OQLFkfPgBbKiDFXTlWsxLgxY32B6gaC0koXKByvQRXAcLs86zlvg4lfnCTlLocX-VTDvdL7tfY3v-_N-tdp-fAPKJfoj/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoESXkzFBkRFcGLEbU2mn1oG20xaifr2FYGJGHVk1r7k597wHMawglqQXnDihJGn8_IiTp_z8JgmzFN2mRXGJ7tIyuj6NVhFKQ5hBfCBQoIEQmfVqzSHWxL2cCLlRsOqZpMqAWrW6EUTWbMiJ190OLyGulXTszcFKtlxpC8ZZugAJ_xo5uQXoJ-Swjdf93cZ22hOYhRVV9RYQrZWvan2nneVFVcusE3WAvkjD3z5pT64o70MvdxFHSZ7FCJ39Idct7AJw1fvNBw4gkgLriGPAMN414zXsFKNMEzPWAbUBhBtRd43rDANHnaXkeNY2zhDKvl01QLMUpti_CnqLn9_jj_yq6duHMl9-AvjAT0M!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTgIxFIVfpZtJdCHtzAjRpWIyEcHBhcnYjSltKYWZtvQHxae34BgNILJq7s3JOd-5hRhWECuykoJ4qRWp4_yCe6_Dq4deOijQY1GWd-ipGGf3l1k_Q0UKBxAfEZRo45DZUX8kIDbEzy6kmmpYrbhi2gKqG1NLoijf6OR8ucQ3EFOtPH_3sFKN0MaB7ax8gmR8rWrZErRvcpwm4h6mccFEB-5gxTRdAGKMjlFNzDywAkQx4OiMs1BLJU4CZ7rhzkuaoO-ozW4nan-1G7VTrxw_p7HedZ71hoMcoe4f9ULHdYDQq3i7H1dPPAeWi1Bv7-laGeOG2K9wPQVEWElD7YPl4Cw4Rs5PqustYfzXvyToJIRW9i-CWeDJOv8Y3nYn3Xq-fvsEeK6G0Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdBPT4MwGAbwr9ILiR5cCyjR4zITFJngwQx7MbXtujpoWVuI-untCDrjn7lT8yZPnv7eF2JYQaxILwVxUitS-_kBJ4_5-U0SZim6TYviEt2lZXR9Gs0ilIYwg3hPoEDbhsjMZ3MBcUvc6kSqpYZVzxXTBlDdtLUkivJtTj5vNngKMdXK8RcHK9UI3VowzMoFSPrXqNEWoJ8l-zWe-7vGdq1v4HbnWnG6rqV1B7GYbrh1kgboo2hn-yz6RivK-9DTLuIoybMYobM_aN3EToDQvd-78Z8BohiwjjgODBddPdzCjjHGW2LcENNLQISRtKtdZzg46iwjxwct4wxh_MtNA3QQYYz9S2jX-Ok1fsuv6r5ZlPn0HbP2_OY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jdBBT4MwGAbgv9ILiR5cCwjRo86EiEzmwWT2YrrSsW7Qdm1B56-3Iywzbk5Ozde8efv0gxjOIBak5SWxXApSufkNx-_ZzVPspwl6TvL8Ab0k0-DxOhgHKPFhCvGZQI52DYGejCclxIrY5RUXCwlnLROF1IDKWlWcCMp2Ob7abPAdxFQKyz4tnIm6lMqAbhbWQ9ydWvQ2Dx2XnNc47mmNaZRrYObgWjK6rrixp24GQAtZM2M59dC--qDdFx3f_Obn01ff8W_DIM7SEKHoD34zMiNQytbtpnbPAyIKYCyxDGhWNlW3L9PHCqaItl1MLgApNadNZRvNwEVjCnI56HtWk4L92LuHBhH62L8EtcbzbfiV3UfzqFptP74BwByUGw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASXzcpkJEZnMCyPrjam0q53QsvZA1F9vR7gwfkyumpM8fd_nHExxialmvZIMlNGs9vOWJk_54jYJs5TcpUVxTe7TTXRzEa0ikoY4w_QEUJBjQmTXq7XEtGXwMlN6Z3DZC82NRZVp2loxXYkjp_aHA11iWhkN4g1wqRtpWoeGWUNAlH-tHt0C8jPktI3X_d1mb4ydJMBNIxyoKiDDl291xeYh9HVXcZTkWUzI5R913dzNkTS936XxsYhpjhwwEMgK2dXDfm7EuGiZhQEzO8SkVVVXQ2cFOuscZ-eTtMEyLr7cKSCTFEbsX4X2lT6_xx-5eJzR7cItPwGVeIf5/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT4QwEMW_Si8kenBbQIkeN2uCIit4MGIvptJu7Qptty1E_fQWxMT4Z-Uyk0nevPebgRhWEEvSC06cUJI0fr7HyUN-epWEWYqu06I4RzdpGV0eR6sIpSHMIN4jKNDgEJn1as0h1sQ9HQm5UbDqmaTKgFq1uhFE1mzQie1uh5cQ10o69uJgJVuutAXjLF2AhO9GTmwB-mmyn8bj_k6zVcp81hkYVLXMOlEHaFj5qN-ji_I29NFncZTkWYzQyR_R3cIuAFe9v6v15oBICqwjjgHDeNeMt9pJRpkmxo0ytQGEG1F3jesMAwedpeRwFrwzhLIvPwvQLIRJ9i-CfsaPr_FbftH07V2ZL98BbNOmnQ!!/ |