1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8MgGIb_CpcmenDQ1jX1uMyksXZ2xphVLoYUhkwKHf3a6L8Xl0aNZrMneMMDT74XTHGFqWGDkgyUNUz7_EST5yK9TcI8I3dZWV6T-2wd3VxGy4hkIX4QBueYnob8K2q339MFprU1IN4AV6aRtu3QIRsICLeN6EDV37vPa5FbLVcS05bBy4UyW4urr-Nf2nL9GHrtVRwlRR4TMp-kBce48LFptWKmFgHpZ90MSTsIZxqPIGY46oCBQE7IXh-a6UaMi5Y5OGB2i5h0qu419E6gs77j7PzICJMUI_av4nT7JZlUg_KrM-OvB2QQhlv3o5Yjg_zl2tdsk0L6HuvdXA_F4gNE8ol8/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MgGIb_CpcmenDQ1jX1uMyksXZ2xhgrF0PKN2RS6IA2-u_tmh6MZrMn8oYHno8XTHGFqWa9FMxLo5ka8itN3or0PgnzjDxkZXlLHrNtdHcdrSOShfgJNM4xPQ8Nt8j94UBXmNZGe_j0uNKNMK1DY9Y-INw04LysAwJcHk9EdrPeCExb5t-vpN4ZXB13fsnK7XM4yG7iKCnymJDlLJm3jMMQm1ZJpmsISLdwCyRMD1Y3A4KY5sh55gFZEJ0a-3ATxqFl1o-Y2SEmrKw75TsL6KJznF2emH6WYsL-VZzvvCSzapDDavX01wHpQXNjf9Ry4iF_ufYje0l9-hWr_VL1xeobs4YCSg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYY7MRzMTIg6ZMWasL6bSC1ahhbagfns7woN_ssnLbU76yz3n3hZTnGEqWS9KZoWSrHJ6T8Onzeo29OOI3EVpek3uo21wcxGsAxL5-AEkjjE9Dbku4rVt6RWmuZIWPizOZF2qxqBBS-sRrmowVuQeAS6GgjS0ndBQu3tz6BHoZJ2UmDbMvsyELBTOHDaUn-yvQOn20XeBLhdBuIkXhCwnBbKacXCybirBZA4e6eZmjkrVg5YHH8QkR8YyC8697KphZ2bEODRM2wFTBWKlFnlX2U4DOusMZ-dH5plkMWL_Wpx-l5RMWoNwp5bjf_BID5Ir_W0tRwb5yzVv0W5lisQu9zP6_Pn-BZSGhDM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1MCXz0cwERSYYswz7Yhp6wyq00BZi_PR2hAczssnLXe_6y_3vrsUU55hK1ouSWaEkq1z8RsP3ZPUU-nFEnqM0vScvURY8XgfrgEQ-fgWJY0zPQ66K-GxbeodpoaSFb4tzWZeqMWiIpfUIVzUYKwqPABeDQRraTmio3b2ZZg5VA71Zb0pMG2Y_roTcK5w7bDBH7CRz1HSabX3X9O0yCJN4ScjNrKatZhxcWDeVYLIAj3QLs0Cl6kHLgw5ikiNjmQWnXnbVsFczYhwapu2AqT1ipRZFV9lOA7roDGeXJyacJTFi_0qcf7uUzFqDcF7L8c94pAfJlf6zlhODTLnmK9qtzMNPArusdqdfxKi0eA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxgh9MXW9m9XtdrR3oP_euuzBaECemtN-vffc03LJ11yi2plSkbGoqqA3cvq8mN1OR2ki7pIsuxb3ySq-uYjnsUhG_AGQp1weh0IV87bdyisuc4sEH8TXWJe28azTSJHQtgZPJo8EaBMJ3zZNZcB5NmAIe0aWhf3vSrFbzpcll42i14HBwvJ1d3Lgxi9z2epxFMxdjuPpIh0LMTnJHDmlIcg6dFCYQyTaoR-y0u7AYR0QplAzT4qAOSjbqsvP95iGRjnqMFswVTqTtxW1DthZ67U6PzDVSS167N8Wx98oEyfFYMLqsP8bkdgBaut-xHJgkL9c8548zXyxpMlmIF8-91_-6Wem/ |
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/jVJBTsMwEPyKL5Hg0NpJoSpHVKRAaEkQqhp8QVa8DYZkndpOQLwet-oBQVNysmc1ntHMmnKaU46iU6VwSqOoPH7m05fF7H4aJjF7iNP0hj3GWXR3Ec0jFof0CZAmlJ8meRX1tt3ya8oLjQ4-Hc2xLnVjyR6jC5jUNVinioCBVAGzbdNUCowlI4LwQZwmfXOvtHOIzHK-LClvhHsdKdxomvsXND-udHS-U_oVJs1WoQ9zNYmmi2TC2OWgMM4ICR7W3kFgAQFrx3ZMSt2BwdpTiEBJrBMOiIGyrfZ92wNNQiOM29P0hojSqKKtXGuAnLVWivOetIMsDrR_LU7vNGWDalD-NHj4SwHrAKU2P2rpCfKX17zH65m9_VrAOqv97Rvgcooc/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrD0YsbtUCq706Xtov57K-FgNCCn5iXfzJt5Uy55wSXBzmgIxhJUUS_l8GU6uh_2Jpl4yPL8Vjxm8_TuKh2nIuvxJyQ-4fI0FLuYt-1W3nBZWgr4EXhBtbaNZ3tNIRHK1uiDKROByiTCt01TGXSedVgNG0OalWsgjf67W-pm45nmsoGw7hhaWV7EKl6cqPo1ZD5_7sUhr_vpcDrpCzE4a8jgQGGUdXQBKjERbdd3mbY7dFRHhAEp5gMEZA51W-1z9AdMYQMu7DG7YqCdKdsqtA7ZResVXB7Z7CyLA_avxelb5eKsGEx8HR3-SCJ2SMq6H7EcWeQv12yyxcivZmGw7MjXz_cvjRnXsQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJisIrgYQ1h7MZPtUCq706XtEuOvtxIORsPKqZ3M13l5b8olL7gk2BsNwViCKtavcvQ2Gz-OBtNMPGV5fiees0X6cJVOUpEN-AsSn3LZDcUp5n23k7dclpYCfgReUK1t49mhppAIZWv0wZSJQGUS4dumqQw6z3qshq0hzcoNkEbf1ftWSt18MtdcNhA2PUNry4s4kRddrzp6v8zli-UgmrsZpqPZdCjE9VnmggOFsayjClCJiWj7vs-03aOjOiIMSDEfICBzqNvqkL8_YgobcOGA2TUD7UzZVqF1yC5ar-DyhOuzJI7YvxLdO87FWTGYeDo6_q1E7JGUdT9iOWHkL9dss9XY33_OcLWo4-0LTQNTkg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpDQqR1SkiNCQIoSa-oJMvAmGxHZtJ8Df40Y5IKqWXtYa6Wl3dtaY4gJTyXpRMyeUZI3XWxq_rBb3cZgm5CHJ81vymKyju6toGZEkxE8gcYrpach3Ee-7Hb3BtFTSwZfDhWxrpS0atHQB4aoF60QZEOBiKEgb1QsOBim9t2P3fSKTLbMaU83c20TISuHCo0M55P8Yy9fPoTd2PYviVTojZH6WMWcYBy9b3QgmSwhIN7VTVKsejGw9gpjkyDrmABmou2bIzo4YB82MGzBVIVYbUXaN6wygi85ydnlkp7NGjNi_I07fJydnxSD8a-T4LwLSg-TK_IrlyCKHnP5INgtbZW6-ndDX788fCOWCcg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgEMe_Ci9N9MFBO23mo5lJtXa2xphVXgwptw5tgQFt1E8vaxZjnJt9ObjcP_-73wGmuMRUsl7UzAklWePzZxq_ZLO7OEwTcp_k-TV5SIro9jyaRyQJ8SNInGJ6XORdxOtmQ68wrZR08O5wKdtaaYuGXLqAcNWCdaIKCHAxBKSN6gUHg5TejmMD4tbCcKSZcR_fVbu1j8xivqgx1cytz4RcKVx6hyHs2eDyb5tfGHnxFHqMy2kUZ-mUkItRGM4wDj5tdSOYrCAg3cROUK16MLL1EsQkR9YxB8hA3TVshzbIOGyHGmRqhVhtRNU1rjOATjrL2ekB1FEtdrJ_Wxx_zZyMWoPwp5G7XxSQHiRX5sdaDoDs6_RbspzZm88MlkXrb1_iRDj7/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNaVWOqEgRpSFFCLX1BZl4awzJ2rWdAL_HRDkgUEsva400uzM7a8rphnIUrVYiaIOiinjLp0_L2e10tMjYXVYU1-w-W6U3F-k8ZdmIPgDSBeXHSXGKft3v-RXlpcEAH4FusFbGetJhDAmTpgYfdJkwkLorpBbWalTEWyg9ESiJarSESiP475mpy-e5otyK8DLQuDN0E9u6crz3l-Fi9TiKhi_H6XS5GDM2OclwcEJChLWttMASEtYM_ZAo04LDOlI6VR9EAOJANVWXqe9pEqxwoaOZHRHK6bKpQuOAnDVeivMD-50k0dP-lTh-t4KdFIOOr8P-vySsBZTG_YjlwCJ_efYtW8_8Lg-T7YA_f75_AU_ZM7I!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdm7MR5lQnZudyFjNi4TmLkbbmyxJh_jrzUpBUTb3cpMDH-fecxPKaUk5ip1WImiDoo76mY9f5pP7cTrL2UNeFDfsMV9md5fZNGN5Sp8A6Yzy41B00W_bLb-mvDIY4CPQEhtlrCedxpAwaRrwQVcJA6m7QhphrUZFvIXKE4GSqFZLqDWCT9iIpWyP-L195hbThaLcivB6oXFjaBkdunLUhpbfNr9iFMtVGmNcDbPxfDZkbHRSjOCEhCgbW2uBFSSsHfgBUWYHDpuIdAP4IAIQB6qtu037HpNghQsdZjZEKKertg6tA3LWeinOD0Q9qUWP_dvi-GsW7KQ16Hg67H9RwnaA0rgfazkQ5C9n3_P1xN9-zmG9bOLtCz5Eohw!/ |
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/jVJNTwIxFPwrvWyiB2lZZINHg8kqgosxhrUX02wftbr7WvpBjL_euuFgVJDLayeZzLyZlnJaU45iq5UI2qBoE37ixfN8clsMZyW7K6vqit2Xy_zmPJ_mrBzSB0A6o_wwKano182GX1LeGAzwHmiNnTLWkx5jyJg0Hfigm4yB1P0gnbBWoyLeQuOJQElU1BJajeAzNhkXRHgkDjZRO-iSiv9yyt1iulCUWxFezjSuDa2TWD8OKtL6T8Uf4arl4zCFuxjlxXw2Ymx8VLjghIQEO9tqgQ1kLA78gCizBYdfPv0uPogAyV3Ftu_f72gSrHChp5k1EcrpJrYhOiAn0Utxuif1URY72r8Wh9-4YkfVoNPpcPe3MrYFlMZ9q2VPkN88-1auJv76Yw6rZZdun9Kqt1E!/ |
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/jVLBTsMwDP2VXCrBAZJ2MI0jGlJhbHQIoZVeUNR4wdA6WZJWiK8nq3ZAoI1dHD_p6b0827ziJa9I9qhlQEOyifilGr_OJ_fjdJaLh7wobsRjvszuLrJpJvKUPwHxGa8Ok6IKvm821TWvakMBPgMvqdXGejZgColQpgUfsE4EKBwKa6W1SJp5C7VnkhTTHSpokMAnYpIKhtQbrIE52HTooI1KfuuWucV0oXllZXg7Q1obXkbBoRxU5eVe1V8hi-VzGkNejbLxfDYS4vKokMFJBRG2tkFJNSSiO_fnTJseHG19hv_4IMPWXXfNsAe_oymw0oWBZtZMaod114TOATvpvJKne5IfZbGj_WtxeNeFOGoMGF9HuxtLRA-kjPsxlj1B_vLsR76a-NuvOayWbey-ASEf_1g!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgMhEP0VLpvowUK32tSjqclqbd0a03TlYibLFNFdoMBujF8vkh5MTWsvM7zk8d68AcppRbmGXkkIymhoIn7h49f55GE8nBXssSjLW_ZULPP7y3yas2JIn1HTGeXHSVFFvW-3_Iby2uiAn4FWupXGepKwDhkTpkUfVJ0xFCoV0oK1SkviLdaegBZEdkpgozT6eAECkB4aJdKwPya5W0wXknIL4e1C6Y2hVdRJ5agYrfbF9iKVy9UwRroe5eP5bMTY1UmRggOBEba2UaBrzFg38AMiTY9Ot5GSxvABAhKHsmuSt9_RBFpwIdHMhoB0qu6a0DkkZ50XcH4g8EkWO9q_FsdftmQnrUHF7vTuR2WsRy2M-7WWA0H-8uxHsZ74u685rpdtPH0DlsV53g!!/ |
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/jVJBTsMwEPyKL5HgQO2mtCpHVKRAaUkRqhp8QVa8dQ3J2rWdCvF6TMgBgRp6WXu04xnNrimnBeUoDlqJoA2KKuJnPnlZTO8nw3nGHrI8v2GP2Sq9u0xnKcuG9AmQzinvJ0UV_brf82vKS4MB3gMtsFbGetJiDAmTpgYfdJkwkLotpBbWalTEWyg9ESiJarSESiP4hE3HKfGigu-O2REH1rgQH3z5pW45WyrKrQi7C41bQ4so2ZZeXVr06P4Kmq_Wwxj0apROFvMRY-OTggYnJERY20oLLCFhzcAPiDIHcFhHSuvrgwgQrVVTtbvwHU2CFS60NLMlQjldNlVoHJCzxktxfiT7SRYd7V-L_n3n7KQx6Hg67P5Zwg6A0rgfYzkS5C_PvmWbqb_9WMBmVcfbJ4QB498!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT8MwDIX_Si6V4LAl7dg0jmhIFWWlQwitywWFxi2BNukSt8C_J1Q9INDGTtGTPvs926Gc5pRr0atKoDJa1F7v-OJpvbxdhEnM7uIsu2b38Sa6uYhWEYtD-gCaJpQfh3wX9brf8yvKC6MRPpDmuqlM68igNQZMmgYcqiJgIFXAHBoLRGhJZEFqUwyBPC3BfbeLbLpKK8pbgS8TpUtDc19G82Nlv2Jmm8fQx7ycRYt1MmNsflJMtEKCl01bK6ELCFg3dVNSmR6sbjwymDsUCMRC1dVDAjdiElphccBMSURlVdHV2PnIZ52T4vzAaCdZjNi_FsevlbGT1qD8a_X4SwLWg5bG_ljLgUH-cu1bvF26MsX5bsKfP9-_APrck4A!/ |
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/jZLBTsQgEIZfhUsTPbjQrm7Wo1mTau3aGmO2cjEEZhFtoQu0MT692PRgNFt7YibzMf_8A5jiClPNeiWZV0azOuTPdPWSr-9WcZaS-7QorslDWia358kmIWmMH0HjDNNpKHRRb4cDvcKUG-3hw-NKN9K0Dg259hERpgHnFY8ICBUR540FxLRAgqPa8GGgQAtwk8VvrcRuN1uJacv865nSe4Or0BNXk9emir8MFuVTHAxeLpNVni0JuZhl0FsmIKRNWyumOUSkW7gFkqYHq5uADOLOMw_IguzqYQI3YgJaZv2AmT1i0ire1b4LI590TrDTI75nSYzYvxLT71yQWWtQ4bR6_F8R6UELY3-s5YiRv1z7nu7W7uYzh13ZhOgLL4MHig!!/ |
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/jZJNT4MwGMe_Si8ketjaMSXzaGaCIhOMWYa9mIY-q1VoWVsW46e3IAejGXIqT_rL_-WhmOICU8WOUjAntWKVn59p9JKu7qNFEpOHOMtuyGOch3cX4Tok8QI_gcIJpuOQV5FvhwO9xrTUysGHw4WqhW4s6mflAsJ1DdbJMiDAZUCs0wYQUxzxElW67AN5moMNiAHRx-vuBrCSQtVeCM1Q23DmgHeuodmsNwLThrnXmVR7jQuvjosRdVxMU_9VOsu3C1_6ahlGabIk5HJSaWcYBz_WTSWZKiEg7dzOkdBHMN-GXUbrvCPysdqqD2oHjEPDjOsxvUdMGFm2lWt94LPWcnZ-YgOTLAbsX4vxf5-RSWuQ_jRqeHMBOYLi2vxYy4kif7nmPd6t7O1nCru89l9fMoT9kQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNTgIxFIVfpZtJdAEtgxBcGkwmIjgYY4RuzLW91OpMO_QH9e2tk1kYCciqOemXc889LeV0RbmBnVYQtDVQJb3m4-f55HY8mBXsrijLa3ZfLPObi3yas2JAH9DQGeXHoeSi37ZbfkW5sCbgZ6ArUyvbeNJqEzImbY0-aJExlDpj6ZrERhAUAgJUVkX8scndYrpQlDcQXnvabCxdJbx128P_xCqXj4MU63KYj-ezIWOjk2IFBxKTrJtKgxGYsdj3faLsDp2pE0LASOIDBCQOVaza5nyHSWzAhRazGwLKaRGrEB2Ss-glnB9Y6aQRHfbviOOvU7KTatDpdKb7FRnboZHW_arlwCL7XPNePE38ZhFG6x5_-fr4BrfdZ6w!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLNTgIxFIVfpZtJdCHtDEpwaTAZRXAwhoDdmJv2Uqsz7dAfYnx668jCQEB2vblfzuk5LeV0SbmBjVYQtDVQp_mFD14nw4dBPi7ZY1lVt-ypnBX3l8WoYGVOn9HQMeXHoaSi39drfkO5sCbgZ6BL0yjbetLNJmRM2gZ90CJjKHXG0prEVhAUAgLUVkXMmE6sCw4k7u5-LAo3HU0V5S2EtwttVpYuk1TntI8fkdqJU83meYpz3S8Gk3GfsauT4vxKC9u0tQYj0uVjz_eIsht0pkkIASOJDxCQOFSx7hr3W0xiCy50mF0RUE6LWIfokJxFL-H8QNyTLLbYvxbHX7ViJ9XQ1Wy2vyljGzTSuj-1HAiyz7Uf5WLo774muJg16fQNrSUFTw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gCP4uMyEiExmjBn2xTS0w85yy9pC9NvbER6My-aempP8bs-5fzDFFabABtkwJzUw5fUbTd6L9DEJ84w8ZWV5T56zdfRwGy0jkoX4RQDOMT0P-V_kbr-nC0xrDU58OVxB2-jOolGDCwjXrbBO1gHpmHEgDDJCjTHsoT4yq-WqwbRj7uNGwlbj6pj7E6Rcv4Y-yF0cJUUeEzK_KIgzjAsv205JBrUISD-zM9ToQRhoPYIYcGQdc8JbN_1kPmFcHGKNmN4i1hhZ98r1RqCr3nJ2faKXiywm7F-L8_soyUVjkP41MN1BQAYBXJtfYznRyDHXfWab1KXfsdrN1VAsfgDy4xmv/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MEfmo5kJEYfMGDPWF1NpwSrcsrag_ns7shjjZO6pOc3Xe8-5t5jiHFNgvayYlQpY7fSGRk_L-W0UJDG5i7PsmtzHq_DmIlyEJA7wgwCcYHocclXk63ZLrzAtFFjxYXEOTaVagwYN1iNcNcJYWXikZdqC0EiLerBhPFK3yEcH97u6oU4XaYVpy-yLL6FUOP-DG3n_y3i2egyc8ctpGC2TKSGzk4xbzbhwsmlryaAQHukmZoIq1QsNjUMQA46MZVa41lX3HWrAuNjZGjBVIlZpWXS17bRAZ53h7Hwk40kt9ti_LY7vLyMnjUG6U8P-33ikF8CV_jGWkSCHXPsWr-emTO1s49Pnz_cvVMpLZg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCF4aTBZnOAwxjh6Y-paSnU7Lf2Y-u8tCzFGwsdVe3LevO95TospLjEF1irJvNLA6lgv6fh1NrkfD_KMPGRFcUses0V6d5VOU5IN8JMAnGN6XBRd1PtmQ28wrTR48eVxCY3UxqGuBp8QrhvhvKoSYpj1ICyyou7GcAlxa2WMAom4rkIT9bG5CcqK7d1t_VM7n84lpob5dU_BSuNyzweXJ3z-gRSL50EEuR6m41k-JGR0Foi3jItYNqZWDCqRkNB3fSR1Kyx0mQw4cp55EdNl-IXsZFxsx-5keoWYtKoKtQ9WoIvgOLs8wHpWxE52MuL4exbkrDWoeFrY_aOEtAK4tn_WcgBkX2c-speJW839aNmjb9-fPz-12BM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiV4NJisIrgYQ1j3YprtUKq709I_xPjpLRtijASWU2fyXuZ1fhla0oKWyLdKcq808jr2b-XwfTp6GvYnGXvO8vyevWTz9PE6Hacs69NXQDqh5WlTnKI-NpvyjpaVRg9fnhbYSG0caXv0CRO6AedVlTDDrUewxELdfsMlzK2VMQolEboKTfRHcROUhV3dqe_yUzsbzyQtDffrK4UrTYuDHFp0zenQ_4HI54t-BHE7SIfTyYCxm7NAeMsFxLYxteJYQcJCz_WI1Fuw2GZyFMR57iGmy_ALqbUJ2K3V2vSKcGlVFWofLJCL4AS_PMLirIi9rTPi9D3k7CwMKr4W93eYsC2g0PYPliOLHPrMZ7YcuYfvKSznTax-AASxOFY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOCjwWQRwWGMcfTFXLdLrWy3o-1Q_71lIcZI-HhqTnt6Pm7LJc-4JNhoBV4bgjLghRy-Tkf3w94kEQ9Jmt6Kx2Qe313F41gkPf6ExCdcHicFFf2xXssbLnNDHr88z6hSpnasxeQjUZgKndd5JGqwntAyi2Ubw0UiD1uGGFDBashXoDSpcL5utMUqXHdbi9jOxjPFZQ3-vaNpaXi2J8Wz01L_6qTz516oc92Ph9NJX4jBWXW8hQIDrOpSA-UYiabrukyZDVra-rQJnAePwV01v1VbWoHb5C3NLBkoq_Om9I1FdtG4Ai4P1D3LYkc7aXH8VVNx1hh0WC3tflMkNkiFsX_GcqDIPq9eJS8jt5z5waIj374_fwDE_ZAB/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdTCNIxpSYWx0CKGVXJDVeiGsdboknRC_nrSa0MS0j1Pi-HUe-5W55BmXBButwGtDUIb4XQ4_pqOnYX-SiOckTe_FSzKPH6_jcSySPn9F4hMuj4vCL_prvZZ3XOaGPH57nlGlTO1YF5OPRGEqdF7nkajBekLLLJZdGy4SeXgyxIAKVkO-AqVJhfy60RarUB4kCkMNlGwr3U22_NjOxjPFZQ3-80rT0vBsj8OzkxyeHeP8MyKdv_WDEbeDeDidDIS4OcsIb6HAEFZ1qYFyjETTcz2mzAYttZyuPefBY6Cr5s-kTlZgO1YnM0sGyuq8KX1jkV00roDLA16chdjKTiKO70MqzrJBh9PSdg8jsUEqjN2x5cAg-7p6lSxG7uFniot5FW6_etLy4g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MXW9lMp2O9oO9d9bFmKMBNhTc5KTc893bymnGeUodloJrw2KIuglH75NR4_D3iRhT0ma3rPnZB4_3MTjmCU9-gJIJ5SfN4UU_bHd8jvKc4MevjzNsFSmcqTR6CMmTQnO6zxilbAewRILRVPDRawEm68FSu2AVCLfaFRE1VpCoRHcPj-2s_FMUV4Jv-5oXBmaHeXQ7ELOP5B0_toLILf9eDid9BkbtALxVkgIsqwKLTCHiNVd1yXK7MBiGSwkFCDOCw-hmqp_IRubhH3txmZWRCir87rwtQVyVTsprk-wthpxsF0ccf6eKWu1Bh1ei4d_FLEdoDT2z1pOgBz7qk2yGLnVzA-WHf7-_fkDDAT8gQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiV4NJisIrgYQ1h7Mc12KJXd6dI_xPjpLRtiVAQ5tZN5mffml6GcFpSj2GglvDYoqli_8P7rePDQ744y9pjl-S17yqbp_WU6TFnWpc-AdET5cVGcot_Wa35DeWnQw7unBdbKNI60NfqESVOD87pMWCOsR7DEQtXGcAmrwZZLgVI7II0oVxoVUUFLqDTCgb6FddAW6jjdbROkdjKcKMob4ZcXGheGFntOtDju9Hf_h9MvGPl01o0wrntpfzzqMXZ1EgxvhYRY1k2lBZaQsNBxHaLMBixufUiMQJwXHqK7Cl-gWpmE7WKtzCyIUFaXofLBAjkLTorzAzROstjJ_rU4fhM5OwmDjq_F3S0mbAMojf2G5cAi-7pmlc0H7u5jDPNpHX-fXC6wgg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjD6Ysp2KZXtdrTd1H9vWYgxEnBPzWm-3HPObSmnKeUoGiWFUxpF4fWKj99mk8fxII7YU5Qk9-w5WoQPN-E0ZNGAvgDSmPLLkJ-i3vd7fkd5ptHBp6MpllJXlrQaXcByXYJ1KgtYJYxDMMRA0cawASvBZFuBubJAPLMDp1ASf0EKsYbCi4NHaObTuaS8Em7bU7jRND2ZRdMOs_4UShavA1_odhiOZ_GQsVGnQs6IHLwsq0IJzCBgdd_2idQNGCw90npaJxz4eLL-KdtiORyit5jeECGNyurC1QbIVW1zcX2mbyeLI_avxeV3TVinNSh_Gjz-p4A1gLk2v9ZypsgpV-2i5cRu5m606vH118c3HDAGfA!!/ |
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/jVJdT8IwFP0rfVmCD9AylOCjwWSK4DDGMPtiynY3Kl1b-kHEX29ZiDESYE_tuTn3nnNPLqY4w1SyLa-Y40oyEfA7HX5MR0_D_iQhz0ma3pOXZB4_XsfjmCR9_AoSTzA9TwpT-OdmQ-8wzZV08OVwJutKaYsaLF1EClWDdTyPiGbGSTDIgGhs2IjUYPIVkwW3gAJnDY7LCoUCEmwJIoDQBqbblLQSu1J4ZRQT651A1i-tYzIHizq6ZPZq7yc2s_GswlQzt-pyWSqcHeni7LJuaGuv-y-odP7WD0HdDuLhdDIg5KZVUM6wAgKsteD76RHxPdtDldqCkXWgNGaCsoOwSuV_Q2xoBezXbGiqRKwyPPfCeQOo423BTmXTSuJAuyhx_l5S0ioGHl4jD3cakS3IQpk_sZxY5Jin18liZB--p7CY1-H3A59kG4Y!/ |
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/jZLRS8MwEMb_lbwU9MEl7bTMR5lQrZutiKzmRWJ7y-LaS5ekQ_zrzcoQcWz2KfmOH_fdfRzltKAcxVZJ4ZRGUXv9yuO32eQhDtOEPSZZdsuekjy6v4ymEUtC-gxIU8pPQ76L-ths-A3lpUYHn44W2EjdWtJrdAGrdAPWqTJgrTAOwRADdT-GDVgDplwJrJQF4pk1OIWS-AKpxTvUXgxhdnNEZj6dS8pb4VYXCpeaFgd-tBjSawDzJ5gsfwl9MNfjKJ6lY8auBgXjjKjAy6atlcASAtaN7IhIvQWDjUd6T-uEA7-C7H5C67EKduv1mF4SIY0qu9p1BshZZytxfiSTQRZ77F-L0_eRsUExKP8a3N9lwLaAlTa_YjmyyCHXrpPFxN59zWCRN_73DdChyLQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4aDCZIjiMMcy-mLpdSmW7He0dMX56y0KIkfDnqTvNL-fec1YuecYlqrXRioxFVQb9Lvsf48FTvztKxHOSpvfiJZnGj9fxMBZJl78C8hGXx6HgYr5WK3nHZW6R4Jt4hpW2tWetRopEYSvwZPJI1MoRgmMOynYNH4kKXL5QWBgPLDBLIIOahQtWqk8og4jEvHE7xVROm6mxmwwnmsta0eLK4NzybM-dZ6fdebbn_i90On3rhtC3vbg_HvWEuDkrNDlVQJBVXRqFOUSi6fgO03YNDquAtFt4UgRhYd3sCmmxAjZhWszOmdLO5E1JjQN20fhCXR5o4KwRW-zkiOP_PhVn1WDC6XD75iKxBiys-1PLgSD7XL1MZgP_8DOG2bQKX7_8qncj/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjj6Ysp2Vyrb7Wi7if_eshBjJCBPzUm-nHvOvaWcppSjaJUUTmkUpddLPn6fTR7HgzhiT1GS3LPnaBE-3ITTkEUD-gJIY8rPQ95FfWy3_I7yTKODnaMpVlLXlnQaXcByXYF1KgtYLYxDMMRA2cWwAYNdDWiB6KKw4Ei2FkbCSmQbu_cOzXw6l5TXwq17CgtN0yMPmp7x-FMgWbwOfIHbYTiexUPGRhcVcEbk4GVVl0pgBgFr-rZPpG7BYOURIjAn1gkHPpZsfsp1WA77yB2mCyKkUVlTusYAuWpsLq5P9LxoxAH7d8T5OybsojUo_xo8_J-AtYC5Nr_WcqLIMVdvoreJLeZutOzx1dfnN4JwtSQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfVmiD9JuKMFHg8kUwWGMYe7FXLe7UtluR9sR4q-3LMQYEeSpvbkn56vlGU95RrBWEpzSBJWfX7PB22T4MAjHsXiMk-RWPMWz6P4yGkUiDvkzEh_z7DjIs6iP1Sq74VmuyeHG8ZRqqRvLuplcIApdo3UqD0QDxhEaZrDqbNhA4KZBssh0WVp0LF-AkfgO-dLvCFUNxGoweWuZddqg3SpGZjqaSp414BYXikrN0z1mnh5m9hb_Yv4VNpm9hD7sdT8aTMZ9Ia5OCusMFOjHuqkUUI6BaHu2x6Reo6HaQxhQ4RXBoTcr2-8iOliB2yAdTJcMpFF5W7nWIDtrbQHnB9KfJLGD_Stx_M0TcVINyp-Gdn8tEGukQpsftRwIso9rlvF8aO8-Jzif1f72BdZ4zI8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX4aDCZIjiMIcy-mNrdlcp2O9qOoL_eshCjEpCn9uSenHu_21JOM8pRrLUSXhsUZdAvvP86Hjz0u6OEPSZpesuekml8fxkPY5Z06TMgHVF-3BRS9PtqxW8olwY9bDzNsFKmdqTV6COWmwqc1zJitbAewRILZTuGixhsakAHxBSFA0_kQlgFb0IuQ02WQldE46rR9mPbKraT4URRXgu_uNBYGJrtRdLscCTNfkf-wUuns27Au-7F_fGox9jVSXjeihyCrOpSC5QQsabjOkSZNVisgoUIzInzwkOYUjXf6K0thy1BazMFEcpq2ZS-sUDOGpeL8wPYJ7XY2f5tcfyVU3bSGnQ4Le5-V8TWgLmxP9ZyAGTfVy-T-cDdfY5hPq3C7QsFw7pA/ |
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/jZLNTsMwEIRfxZdIcKB2U6jKERUpEFpShKoGX5BJNq5psk5tJ1Q8PW5UIUTVn5M92tHO7qelnKaUo2iVFE5pFKXXb3z4Phk9DftxxJ6jJLlnL9EsfLwOxyGL-vQVkMaUHzf5LupzveZ3lGcaHWwcTbGSurak0-gClusKrFNZwGphHIIhBspuDBsw2NSAFoguCguOZEthJHyIbOVrCF_kcH2bHZrpeCopr4VbXiksNE33Mmh6rMeJjH8Aktm87wHcDsLhJB4wdnMWAGdEDl5WdakEZhCwpmd7ROoWDFbeQgTmxDrhwI8tm184nS2H7UqdTRdESKOypnSNAXLR2FxcHuBwVsTOdjLi-B0k7CwMyr8Gd_cXsBYw1-YPlgOL7PvqVbQY2YfvCSxmlf_9AIpwSYg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwEMe_Sl9I9GFrYY7MRzMTIg6ZMUbWF1Oh1CpcoS2o395CFmNcNnlq_skvd7-7K6Y4wxRYLwWzUgGrXN7R8Hmzug39OCJ3UZpek_toG9xcBOuARD5-4IBjTE9Drop8a1t6hWmuwPJPizOohWoMGjNYjxSq5sbK3CMN0xa4RppXo4bxSMnaoUigk3UiMG2YfZ1JKBXODmCcDfAfpXT76Duly0UQbuIFIctJSlazgrtYN5VkkHOPdHMzR0L1XEPtEMSgQMYyy11_0f3ojljBB7cRUyViQsu8q2ynOTrrTMHOjww0qcUe-7fF6cukZNIapHs17H-ER3oOhdK_1nJkkEOueY-eVqZM7HI3oy9fH98NPxPq/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRS8MwEID_Sl4K-uCSdjrmo0yo1s1OZKzmRUJ7rdH20iVpEX-9aRgijs2-XHLwJffdJZTTjHIUvayElQpF7fIXPntdzh9mYRKzxzhNb9lTvI7uL6NFxOKQPgPShPLTkLtFvu92_IbyXKGFT0szbCrVGuJztAErVAPGyjxgrdAWQRMNtdcwASvFzofhpkivFquK8lbYtwuJpaLZwQmaeXgIf-TS9SZ0ctfTaLZMpoxdjZKzWhTg0qatpcAcAtZNzIRUqgeNjUOIwIIYKyw4iar7EfdYAYOgx1RJRKVl3tW200DOOlOI8yNdjSqxx_4tcfqNUjZqDNKtGvd_I2A9YKH0r7EcaeSQaz_i7dzcfS1hu27c7hu1Wj7B/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwEID_Sl-W6AO0DCH4aDBZnOAwxjD6Ysp21Op2HW039N9bFkKMBNxTc8l3d9_dlXKaUo6iUVI4pVEUPl7x8dts8jgexBF7ipLknj1Hi_DhJpyGLBrQF0AaU34Z8lXUx3bL7yjPNDr4cjTFUurKkjZGF7Bcl2CdygJWCeMQDDFQtBo2YDtYKxTG7iuFZj6dS8or4d57CjeapicZND1m_JFLFq8DL3c7DMezeMjYqJOcMyIHH5ZVoQRmELC6b_tE6gYMlh4hAnNinXDgJWR9FG-xHPaCLaY3REijsrpwtQFyVdtcXJ-ZqlOLA_Zvi8s3SlinNSj_Gjz8jYA1gLk2v9ZyZpBTrvqMlhO7mbvRqsfX37sfCD3DCg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJBTsMwEPyKL5HgQO2kUJUjKlIgpCQIoQZfkEm2wZCsU9sJiNfjRlWpqFpy8ow0uzuza8ppRjmKTpbCSoWicvyZT17i6d3Ej0J2HybJNXsI0-D2PJgFLPTpIyCNKD8ucl3k-2rFryjPFVr4sjTDulSNIT1H67FC1WCszD3WCG0RNNFQ9TaMxz7hVaLQO2jdM9Dz2bykvBH27UziUtFsr5ZmvxVb9Mdwkj75zvDlOJjE0Zixi0GGrRYFOFo3lRSYg8fakRmRUnWgsXYSIrAgxgoLzk7ZbsP0sgLWVnuZWhJRapm3lW01kJPWFOL0QL5BIzayf0ccv1vCBq1Bulfj5r94rAMslN5Zy4Eg-7rmI1xMzc13DIu0dugHqzapyw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLdToMwGH2V3pDoBWthbpmXZiZEHDJjjFtvTIVvWIWvrC1M396OEDUuzF01Jz05fy3ldEU5ilYWwkqFonR4zafPi9ntNIgjdhel6TW7j5bhzUU4D1kU0AdAGlN-nORU5Nt2y68ozxRa-LB0hVWhakM6jNZjuarAWJl5rBbaImiioexiGI8h7EhZE5-0gLn6dbWXDnUyTwrKa2FffYkbRVcHEs5vUOJP_HT5GLj4l-NwuojHjE1Oim-1yMHBqi6lwAw81ozMiBSqBY2VoxCBOTFWWHDWRfNdraPlsE_c0dSGiELLrClto4GcNSYX5wM1T7Loaf9aHH_FlJ00g3Snxv73eKzf-meWgSKHvPo9epqZTWIna5-_fO6-AFhfk08!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_Si8kenBbwCV43KwJEVlZY4zYi2mgW7uWKdsWov_eSjiYNbtyal7yzbw3M8UUV5gCG6RgTmpgyutXmrwV6X0S5hl5yMryljxm2-juOlpHJAvxEwecY3oe8l3k_nCgK0xrDY5_OlxBK3Rn0ajBBaTRLbdO1gFxhoHttHFjiJ_iyGzWG4Fpx9z7lYSdxtURdBSh3D6HPsJNHCVFHhOynBXB92y4l22nJIOaB6Rf2AUSeuAGWo8gBg2y3pIjw0WvRm87YQ3vmHEjpneICSPrXrnecHTR24ZdnhhklsWE_Wtx_hIlmbUG6V8D0w8IyMCh0ebXWk4M8pfrPrKX1KVfsdov1VCsvgEUfe2Q/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZnMxhjGH0xZSulOp2W9oO9dtblj34J-CempP8cs499xZTXGAK7KAk80oDq4Je0-nLYnY_HaUJeUjy_JY8Jsv47iqexyQZ4ScBOMX0PBRc1Ot-T28w5Rq8-PC4gFpq41CrwUek1LVwXvGIeMvAGW19O0REONohqzcKnAbkdsoYBRIF6W3Dj4g7BsQ2m2cSU8P8bqBgq3Hx0wgXPYx-VcmXz6NQ5XocTxfpmJBJryohtxRB1qZSDLiISDN0QyT1QVioA4IYlMiFsQSyQjZVO5_rsFIYZn2L6S1i0ireVL6xAl00rmSXJ8r2iuiwfyPOXzQnvdagwmuh-0kROQgotf22lhNF_nLmLVnN3Dbzk_WAbj7fvwACiCGZ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY8xYX0ylBatwy9qC-u_tCA8Os8njSU7v-e65xRSnmAJrZcGsVMBKp3d08bJe3i_8KCQPYZLcksdwE9xdBauAhD5-EoAjTM-b3BT5vt_TG0wzBVZ8WZxCVajaoE6D9QhXlTBWZh6xmoGplbYdxFAjCVYr3mQHcZgc6HgVF5jWzL5NJOQKp8cvhvp4wgA-2Tz7Dv56FizW0YyQ-Sh4F8CFk1VdSgaZ8EgzNVNUqFZoqJwFMeDIuHyBtCiasgMxvY2Lmmnb2VSOWKFl1pS20QJdNIazyxNbjorobf9GnL9hQkbV4Ip1MP3f8UgrgCv9q5YTi_z11R_hdmny2M53E_r6_fkD11w2ag!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHAxxrj0YupuKdXdaZm2qN_esnLwT8A9NS_5Zd57M6WcFpSD2GolvDYg6qiXfPw0O78ZD6YZu83y_IrdZYv0-iydpCwb0HsJdEr5cShO0S-bDb-kvDTg5bunBTTKWEdaDT5hlWmk87pMmEcBzhr0bYiEKQkSRU3QBK9BEQEVcWtt7U5ocB5DuSPdzifF-WSuKLfCr3saVoYWP-fRovu8X8XyxcMgFrsYpuPZdMjYqFOxaF_JKBtbawGlTFjouz5RZisRmoh8BYjpJEGpQt3GdHusklagbzGzIkKhLkPtA0pyElwlTg907mSxx_61OH7fnHVag44vwv5fJWwroTL4bS0Hivzl7Gv2eO5Wcz9a9vjzx9snJOhoaA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxh9MXW9m9XtdrR3KN_euvDgn4A8NSc5Oed37y2XPOMS1daUioxFVQW9luOn-eR2PJgl4i5J02txnyzjm4t4GotkwB8A-YzL46aQYl43G3nFZW6R4IN4hnVpG886jRQJbWvwZPJIkFPoG-uog4iEJ-uAKdSsULmpDO2Y0tqB9-C_omO3mC5KLhtFLz2DheXZzwieHY34hZ8uHwcB_3IYj-ezoRCjk_BDo4Yg66YyCnOIRNv3fVbaLTisg6Vr9wEImIOyrToyv7dpaJSjzmYLpkpn8raiNjCftV6r8wNjnlSxt_1bcfyKqThpDSa8Dve_JxJbQG3dt7UcGOSvr3lLVhNfLGi07snn3fsn-ANcHw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT8MgGIX_CjdN9GKDdW6Zl2YmjXWzM8as48ZgoQxtXxjQqv9e1vTCj-zjihzy5Jz3vIApzjEF1irJvNLAqqA3dPqymN1PR2lCHpIsuyWPySq-u4rnMUlG-EkATjE9DgUX9bbb0RtMCw1efHqcQy21cajT4CPCdS2cV0VEvGXgjLa-GyIibquMUSARF6UCtb90iAFHpba125vHdjlfSkwN89uBglLj_LcJzk-Y_KmQrZ5HocL1OJ4u0jEhk7MqhEwugqxNpRgUIiLN0A2R1K2wUAekC3RhJIGskE3VzeZ6jAvDrO8wXSImrSqayjdWoIvGcXZ5oOhZET12MuL4S2bkrDWocFrof1BEWgFc2x9rOVDkP2fek_XMlUs_2Qzo69fHN57EBA0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCF4aTBZRHAYYxy9MXUtpbqdlvYM9d9bFhKjBtxVc5In5_04pZwWlIPYGS3QWBBVnFd8_Dyf3I4Hs4zdZXl-ze6zZXpzkU5Tlg3ogwI6o_w0FLeY1-2WX1FeWkD1gbSAWlsXSDsDJkzaWgU0ZcLQCwjOemxNJCwiwVZGCrSehI1xzoAmBgL6ptwjYS-Q-sV0oSl3Ajc9A2tLi5-LaNFh0a8o-fJxEKNcDtPxfDZkbNQpStSVKo61q4yAUiWs6Yc-0XanPNQRIQIkCdGWIl7ppmr9hQMmlRMeW8yuidDelE2FjVfkrAlSnB8J20nigP0rcfqiOetUg4mvh8NPSthOgYy9f9dyJMhfzr1lT5OwXuBo1eMvn-9f1-XKoA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJbT8IwFMe_Sl-W6AO0DCH4aDBZRHAYYxh9MXU7lOp2WtoOL5_eOvfgJeCempP88r-cU8ppRjmKvZLCK42iDPOajx_mk-vxYJawmyRNL9ltsoyvzuJpzJIBvQOkM8qPQ0FFPe12_ILyXKOHV08zrKQ2jjQz-ogVugLnVR4xbwU6o61vQkTMbZUxCiVRGPCqApsrUZKAFUDeNYL7NIjtYrqQlBvhtz2FG02zn0I06yD0q0q6vB-EKufDeDyfDRkbdaryJRgcTKkE5hCxuu_6ROo9WKwCQgQWxIVYQCzIumzyuRYrwAjrG0xviJBW5XXpawvkpHaFOD1QtpNFi_1rcfyiKeu0BhVei-1PitgesND221oOFPnLmedkNXGbhR-te_zx7eUD-LAJ5g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJbT8IwFMe_Sl-W6AO0DCH4aDBZRHAYYxx9MXXtSnU7Lb0gfnvLsgcvAfGpOckv_8s5xRQXmALbKsm80sDqOK_o-Hk-uR0PZhm5y_L8mtxny_TmIp2mJBvgBwF4hulxKKqo182GXmFaavBi53EBjdTGoXYGnxCuG-G8KhPiLQNntPVtiIRUgosdklYH4JGva1F65NbKGAUSKXDehnKPur1RahfThcTUML_uKag0Lr4L4uIfgj-q5cvHQax2OUzH89mQkNFJ1aI_F3FsTK0YlCIhoe_6SOqtsNBEBLEYxMV4AlkhQ93mdB3GhWHWt5iuEJNWlaH2wQp0Fhxn5wdKn2TRYX9aHL9wTk5ag4qvhe5nJWQrgGv7ZS0HivzmzFv2NHHVwo9WPfry8f4JGj2pkg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLRT4MwEMb_lb6Q6MPWwhyZj2YmRBwyY4ysL6ZCwTq4smuZ-t9bCQ9Os8lT8yXf3fe7u1JOM8pB7FUlrNIgaqc3PHxeLW5DP47YXZSm1-w-Wgc3F8EyYJFPHyTQmPLTJtdFve12_IryXIOVH5Zm0FS6NaTXYD1W6EYaq3KPWRRgWo22h_BYLhCVRFIr2JrvXgEmy6SivBX2daKg1DQ7rKHZYc0vwHT96DvAy1kQruIZY_NRgC6ikE42ba0E5NJj3dRMSaX3EqFxFiKgIMYRSIKy6uoexQy2QrYCbW_TJREVqryrbYeSnHWmEOdH5hoVMdj-jTh9p5SNWoNyL8LwPzy2l1Bo_LGWI4P89bXb6GlhysTONxP-8vn-BeO7eLc!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxgh9MaUtpbLdjrab-u8tCw8yA-6pOcnXc869LaZ4iSmwWivmtQGWB72io_fZ-HEUT1PylGbZPXlOF8nDTTJJSBrjFwl4iullKLjoj_2e3mHKDXj55fESCmVKhxoNPiLCFNJ5zSPiLQNXGuubEm2N-JZZJdeM79zBOLHzyVxhWjK_7WnYGLw8vdDWJwat6tniNQ7VbwfJaDYdEDLsVD34CxlkUeaaAZcRqfquj5SppYUiIIiBQC7ES2SlqvKmhztiQpbM-gYzG8SU1bzKfWUluqqcYNdnhuwUccT-jbj8ghnptAYdTgvHnxORWoIw9tdazgzylyt36dvYbeZ-uOrR9ffnD_TF7YE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxgh9MZe1lMp2O9oO9d_bLHtQFNxTc5Kv95xzW8rpknKEg1bgtUEogl7x0etsfD-Kpyl7SLPslj2mi-TuKpkkLI3pk0Q6pfw8FKbot_2e31CeG_Tyw9MllspUjjQafcSEKaXzOo-Yt4CuMtY3IY41ybdglVxDvnNESA-6SZnY-WSuKK_Ab3saN4Yuf9471n_NOSqSLZ7jUOR6kIxm0wFjw05Fgo2QQZZVoQFzGbG67_pEmYO0WAaEAAriQgpJrFR10cRxLSZkBdY3mNkQUFbndeFrK8lF7QRcnujayaLF_rU4_54Z67QGHU6L7T-K2EGiMPbbWk4U-c1Vu_Rl7DZzP1z1-Prz_Qu-2HhZ/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMUbWF1OhYBVuS1um-_dWwoNiNnlqTnJ6zndviynOMAW2FxWzQgKrnd7R8Hmzug39OCJ3UZpek_toG9xcBOuARD5-4IBjTE-bXIp4a1t6hWkuwfJPizNoKqkM6jVYjxSy4caK3CNWMzBKattDjDXKayYaJKDthD58Rwc6WScVporZ15mAUuLs95WxHkWM8NPto-_wLxdBuIkXhCwn4buGgjvZqFowyLlHurmZo0ruuYbGWRCDAhkHwJHmVVf3JGawFVwxbXubLBGrtMi72naao7POFOz8yJiTKgbbvxWnXzElk9Yg3Klh-D0e2XMopP6xliOD_PWp9-hpZcrELncz-nL4-AJ7c6JO/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLLTsMwFER_xZtIsGjtprQqS1SkiNKQIoSaeoNM7BhDcu36EeDvMVEXPNTHyhrraObOtTHFJabAOiWZVxpYE_WGTp-Ws9vpaJGRu6worsl9tkpvLtJ5SrIRfhCAF5gehqKLet1u6RWmlQYvPjwuoZXaONRr8AnhuhXOqyoh3jJwRlvfD5EQo1EnrKpV1V8gBhxZHbwCiWRQXHz7pzaf5xJTw_zLQEGtcfnbB5fHff4UKVaPo1jkcpxOl4sxIZOTisRYLqJsTaMYVCIhYeiGSOoYDm1E-mAXpxLIChmafhq3w7gwzPoe0zVi0qoqND5Ygc6C4-x8T9eTInbY0YjD71mQk9ag4mlh948S0gng2v5Yy54i_znzlq1nrs79ZDOgz5_vXxOYyk4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT8MgGIb_CpcmenDQ1jX1uMyksXZ2xphVLoYUxpgUGNBG_724NNFoNnuCNzzw5HuBGDYQKzIITrzQisiQX3D2WuX3WVwW6KGo61v0WKyTu-tkmaAihk9MwRLi81B4RewPB7yAuNXKs3cPG9VxbRw4ZuUjRHXHnBdt2FltgNsJ83UvsavlikNsiN9dCbXVsPk-_yWu189xEN-kSVaVKULzSWJvCWUhdkYKoloWoX7mZoDrgVnVBQQQRYHzxDNgGe_lsRs3YpQZYv0R01tAuBVtL31vGbjoHSWXJ2aYpBixfxXn-6_RpBpEWK0a_z1CA1NU2x-1nBjkL2feik3u849U7udyqBafYDCtag!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdq6Zj2YmjXW1M8bY8WKwUIa2wIBW_fdi08RGs9knzg1f7j33AMSwgFiSTnDihJKk9vUOx8-b1W0cpgm6S_L8Gt0n2-jmIlpHKAnhA5Mwhfg05LuI18MBX0FcKunYh4OFbLjSFvS1dAGiqmHWidIrozSwe6FH8rtFZLJ1xiHWxO1nQlYKFqP7H_nLTr59DL2dy0UUb9IFQstJdpwhlPmy0bUgsmQBaud2DrjqmJGNRwCRFFhHHAOG8bbuE7MDRpkmxvWYqgDhRpRt7VrDwFlrKTk_ss6kEQP274jTr5KjSTEIfxo5_IYAdUxSZUaxHFnkL6ffkqeVrTK33M3wy-f7F57Qm3k!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMUbWF1OhdFVoS1tQ_70dIQY1mzz1nuTrPefeFmKYQSxIxxmxXApSOb3D4fNmdRv6cYTuojS9RvfRNri5CNYBinz4QAWMIT4NuS78tWnwFcS5FJZ-WJiJmkllQK-F9VAha2osz12lpQJmz9WoBJo2Lde0dqw59At0sk4YxIrY_YyLUsLsGx6VP-_9CppuH30X9HIRhJt4gdByUlCrSUGdrFXFiciph9q5mQMmO6rFwQcQUQBjiaXOnbVVv0szYAVVRNsekyUgTPO8rWyrKThrTUHOj8w2yWLA_rU4_V4pmrQG7k4thn_ioY6KQurRWo4M8pdTb9HTypSJXe5m-OXz_Qt4wSjI/ |
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/jVJNTwIxEP0rvZDoQVoWJXg0mKyu4GKMYe3FNLvDUt1-MG2J8ddbF2JWDcipbyav896blnJaUK7FRtbCS6NFE-tnPnqZju9Ggyxl92meX7OHdJ7cnieThKUD-giaZpQfJsUp8nW95leUl0Z7ePe00Ko21pG21r7HKqPAeVlGhMYSt5K2AwnCOkgEFbmu2_eAyhGhK2IsYGvbESV02JpPcDaZ1ZRb4VdnUi8NLb7vduCP8d3-ofG_Yufzp0GMfTlMRtNsyNjFUbE9igpiqWwjhS6hx0Lf9UltNoD6y04r7rzwEE3Wodl62NEqsAJ9SzNLImqUZWh8QCAnwVXidM8KjpLY0f6VOPz6OTtqDTKeqHe_rsc2oCuDnbXsCfKXZ9_SxdjdfExhMVcRfQKmS5VO/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZdIcKB2ExqVY1WkiJCSIoQoviArdoNLsk7tTQR_jxtyQEBLTtZIT7Ozs6acbigH0elSoDYgKq-fefySzW_jaZqwuyTPr9l9sg5vLsNlyJIpfVBAU8pPQ95F7_Z7vqC8MIDqHekG6tI0jvQaMGDS1MqhLgIGtSRWYWvBETSkUyCNPXiEdrVclZQ3Al8vNGzNweUv9kegfP049YGuojDO0oix2ahAaIVUXtZNpQUUKmDtxE1IaTplofYIESCJQ4HKRyjbqu_MDZhUjbDYY2ZLRGl10VY-pyJnrZPi_Mg-o0YM2L8jTt8lZ6Nq0P61MPyHgH01_K2WI4v85pq35GmO84-o2s2qLlt8Aua8pBQ!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8MwDIX_Si6V4LAl7dg0jmhIFWWlQwhtywWFJi2B1ukSt8C_Jxs7IFjHTpGtT8_Pz6GcrigH0elSoDYgKl-v-eRpPr2dhEnM7uIsu2b38SK6uYhmEYtD-qCAJpQfh7yKft1s-BXluQFUH0hXUJemcWRXAwZMmlo51HnAoJbEKmwtOIKGdAqksT3trXRk01laUt4IfBloKMxW_CB7uP3LfrZ4DL39y1E0mScjxsYn2UcrpPJl3VRaQK4C1g7dkJSmUxZqjxABkjgUqLyFsq12Cbs9JlUjLO4wUxBRWp23lfepyFnrpDjvWfOkEXvs3xHHr5ixk2LQ_rWw_z0B-074Ryw9i_zlmrd4OXVFiuP1gD9_vn8BmqZxAw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdS8MwFIb_Sm4KeuGStq7UyzGhWDs7EbHmRkKTxcw2yfJR9N8bSxFRNnsVXvLkPJw3EMMGYkkGwYkTSpIu5GecvVT5bRaXBbor6voa3Rfb5OYyWSeoiOEDk7CE-DQUpoj94YBXELdKOvbuYCN7rrQFY5YuQlT1zDrRRsh6rTvB7NezxGzWGw6xJu71Qsidgs339S9tvX2Mg_YqTbKqTBFaztI6QygLsQ8ziWxZhPzCLgBXAzOyDwggkgLriGPAMO67sRk7YZRpYtyIqR0g3IjWd84bBs68peT8yAqzFBP2r-J0-zWaVYMIp5HTr0doYJIq86OWI4v85fRb8ZS7_CPt9stuqFafbeAwFA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdq6Zj2YmjXW1M8bY8WKwUERbYPyZ-u3FpnFGs9kn7gm_3HvuAYhhBbEkO8GJE0qSNugNTh9Xi-s0zjN0k5XlJbrN1snVWbJMUBbDOyZhDvFxKHQRL9stvoC4VtKxdwcr2XGlLei1dBGiqmPWiTpC1mvdCmb31VeDxBTLgkOsiXueCNkoWO2vv6tfVsr1fRysnM-SdJXPEJqPsuIMoSzILvQksmYR8lM7BVztmJFdQACRFFhHHAOGcd_2adkBo0wT43pMNYBwI2rfOm8YOPGWktMDy4waMWD_jjj-IiUaFYMIp5HDT4jQjkmqzI9YDizyl9Ov2cPCNoWbbyb46ePtE1Z5RXU!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLRS8MwEMb_lbwU9GFL1rkxH2VCca52IrIuLxLbLEbbS5dcqv73xtKBKJt7Oj745e67L0c5zSkH0WolUBsQVdAbPn1azm6no0XC7pIsu2b3ySq-uYjnMUtG9EECXVB-HApd9Otux68oLwyg_ECaQ61M40inASNWmlo61EXEnG-aSksXMWs8alDf72ObzlNFeSPwZaBha2i-52i-534ZyVaPo2DkchxPl4sxY5OTjKAVpQyyDs0FFDJifuiGRJlWWqgDQgSUxKFASaxUvuqycj1WykZY7DCzJUJZXfgKvZXkzLtSnB_Y5aQRPfbviOP_kbGTYtChWujvIGKthNLYH7EcWOQv17wl65nbpjjZDPjz5_sXb0Y7nQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNoSpHVKRAaEkQqhp8QVayNYZknfpRAV-PWxkhgVp68s5qPLszNuW0ohzFRknhlEbRBvzEx8-zyd14mGfsPiuKa_aQlenteTpNWTakj4A0p_wwKaio1_WaX1Fea3Tw7miFndS9JTuMLmGN7sA6VSfM-r5vFdiEGe2dQhlbH2QD2GhDYpsotM74eruq3c5IzXw6l5T3wr2cKVxpWn1r0Speiq3DWr8MFeViGAxdjtLxLB8xdnGUIWdEAwF2YQGBNSTMD-yASL0Bg12gEIENsU44IAakb3eZ20hroBfG7Wh6RYQ0qvat8wbIibeNON3j96gRkfbviMPvWrCjYlDhNBj_U8Ji7D-x7DHyl9e_ZcuJvfmcwbLsQvUFLrUnvQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpjQqR1SkiNCSIoRIfUEmcVzTZO36p8DbY0qQENCSkzXStzu7s8YUF5gC20nBnFTAmqBXNHmcT6-TUZaSmzTPL8ltuoyvzuJZTNIRvuOAM0yPQ6GLfN5u6QWmpQLHXx0uoBVKW7TX4CJSqZZbJ8uIWK91I7mNiGblRoJADCpk11LrID6axWYxWwhMNXPrgYRa4eKrCBd_Fv0YMV_ej8KI5-M4mWdjQia9RnSGVTzINjgxKHlE_NAOkVA7bqANyKenY44jw4Vv9inaDqu4ZsbtMVUjJowsfeO84ejE24qdHlisl0WH_Wtx_FI56RWDDK-B7odEZMehUuZbLAcW-c3pTfowtfXCTVYD-vT28g6QimPz/ |
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/jZJRT8IwFIX_Sl-W6IO0DCX4aDCZIjiMMcy-mGa7lMp2W9qOqL_eMmdMFHBP7cn9ck_v6aWcZpSj2CopvNIoyqCf-fBlOrob9icJu0_S9Jo9JPP49jwexyzp00dAOqH8OBS6qNfNhl9Rnmv08OZphpXUxpFGo49YoStwXuURc7UxpQIXMSPytUJJBBbErZQxQbT1d7IFLLQl-xiicKlt1QyxM4_tbDyTlBvhV2e7Gs2-TWi2r0Fb727yK4J0_tQPEVwO4uF0MmDsolME3ooCgqzCywTmELG653pE6i1YrALy5e-FB2JB1mXj7VqsACOsbzC9JEJaldelry2Qk9oV4vRAEJ0sWuxfi-ObkLJOMahwWmw3MGLtF_zEcmCQv5xZJ4uRu_mYwmJehdsnT9xaWg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7VyZjzKhWFc7EVmXF4ltGqPtTZakVf-9sVQUZXNP4cDHueeeG0xxgSmwXgrmpALWeL2l8cNqcR2HaUJukjy_JLfJOro6i5YRSUJ8xwGnmB6GvIt83u3oBaalAsffHC6gFUpbNGhwAalUy62TZUBsp3UjuQ2IhF7JUoL4dIhMtswEppq5p4mEWuHii8TFN_krTL6-D32Y81kUr9IZIfOjwjjDKu5l6-0ZlDwg3dROkVA9N9B6BDGokHXMcWS46JqhLztiFdfMuAFTNWLCyLJrXGc4OulsxU73bHPUiBH7d8Thm-TkqBqkfw2MfyEgPYdKmR-17FnkL6dfks3C1pmbbyf08f31A3O7Ixc!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLBTsMwDIZfJZdKcGDJOqjGEQ2pUDpahKaVXFDUeiHQOl2SVsDTE6aCJqaNnRJbn_3bf0I5LShH0SspnNIoah8_8eg5nd5F4yRm93GWXbOHOA9vz8NZyOIxfQSkCeWHId9Fva7X_IryUqODd0cLbKRuLdnE6AJW6QasU2XAbNe2tQIbMIW9VqVCOSQ_yG_mu2do5rO5pLwV7uVM4UrT4qeWFlvkTu2fgbN8MfYDX07CKE0mjF0cNbAzogIfNl5QYAkB60Z2RKTuwWDjESKwItYJB8SA7OqNp3bAKmiFcRtMr4iQRpVd7ToD5KSzlTjds99REgP2r8Thd8vYUTYofxoc_kvAesBKmy1b9iyyy7Vv8XJqbz5TWOaNv30B-9SMHQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DFnw0WCyOJnDGOPoi7lsl1LZ2tF2U_-9lcyEaECempN8uefcc0s5zSlX0EkBTmoFlddLHr3Op_fRKInZQ5xlt-wxXoR3V-EsZPGIPqGiCeWnIT9Fvu12_IbyQiuHH47mqha6sWSvlQtYqWu0ThYBs23TVBJtwIoNGIErKLb2e0Zo0lkqKG_AbQZSrTXNf1iaH7K_AmWL55EPdD0Oo3kyZmxyViBnoEQva28AqsCAtUM7JEJ3aFTtEQKqJNaBQ2JQtNW-M9tjJTZg3B7TawLCyKKtXGuQXLS2hMsj-5xl0WP_Wpy-S8bOqkH616j-PwSsQ1Vqc1DLkUX-cs02fpnadeomywFffb5_AZrnhbg!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0rw0WAyRXAYY5h9MdftUipbW9puUX-9dcEENSBP7cn9cm7OaSmnOeUKWinAS62gCvqJD5-no9thPEnZXZplV-w-nSc3Z8k4YWlMH1DRCeWHoeAiXzcbfkl5oZXHN09zVQttHOm08hErdY3OyyJirjGmkugiVqzACnyBYh1EZUiPdLN3sjP4Mk_sbDwTlBvwq55US03zbxOa_2D3mfyKkM0f4xDhYpAMp5MBY-dHRfAWSgyyDptBFRixpu_6ROgWraoDQkCVxHnwSCyKpupadlusRAPWd5heEhBWFk3lG4vkpHElnO4JetSKLfbvisMvmbGjapDhtGr7gyLWoiq13allT5C_nFmni5G7_pjiYl6H2yeiwZfg/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfS8MwFMW_Sl4K-rAl69yYjzKhWDc7EbHLi8TmNou2SZY_U7-9sVSQyeaewoEf95x7bjDFJaaK7aRgXmrFmqjXdPq8mN1OR3lG7rKiuCb32Sq9uUjnKclG-AEUzjE9DsUp8nW7pVeYVlp5-PC4VK3QxqFOK58QrltwXlYJccGYRoJLiAm22jAHSFsO1n3PSe1yvhSYGuY3A6lqjcsfHpf7_F6wYvU4isEux-l0kY8JmZwUzFvGIco2mjBVQULC0A2R0Duwqo0IYooj55kHZEGEpuvO9RgHw6zvMF0jJqysQuODBXQWHGfnB3Y6yaLH_rU4fp-CnFSDjK9V_b9IyA4U1_ZXLQcW-cuZt-xp5uqln6wH9OXz_QtjKssZ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdjrmo0yo1s5ORFbzIqG566JtkuVPET-9sVSQlc09Jefy495zT4IpLjGVrBM1c0JJ1gT9Smdv-fxhFmcpeUyL4pY8pavk_jJZJCSN8TNInGF6HApdxPtuR28wrZR08OlwKdtaaYt6LV1EuGrBOlFFxHqtGwE2ItqbasssIGU4mHHhp3Filotljalmbnsh5Ebh8rcBLkf8fmHPerF6iYP162kyy7MpIVcnWXeGcQiyDVOZrCAifmInqFYdGNkGBDHJkXXMATJQ-6ZP1w4YB82M6zG1Qaw2ovKN8wbQmbecnR9Y8qQRA_bviOMvWJCTYhDhNHL4ORHpQHJl_sRyYJExpz_S9dzefeWwXrXh9g0cClwp/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLLTsMwEPwVXyLBobWT0qgcUZEiQkOKEGrqCzKJY0wT2_WjwN_jREFCVC05zmp2Z3Z2IYYFxIIcOCOWS0Eaj7c4flkt7uMwTdBDkue36DFZR3dX0TJCSQifqIApxOdJfgp_3-_xDcSlFJZ-WliIlkllQI-FDVAlW2osLwNknFINp6arlTtAlJJc2NazTDcp0tkyYxArYt8mXNQSFj8dsDju-GMuXz-H3tz1LIpX6Qyh-ShzVpOKeth6GSJKGiA3NVPA5IFq0ekAIipgLLEUaMpc0-dnBlpFFdG9HSBrQJjmpWus0xRcOFORyxNbjZIYaP9KnL9RjkbF4EP1ZobfCNCBikrqX7GcWOSYp3bJZmHqzM63E_z69fENbVoGaQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNTwIxFPwrvWyiB2lZlODRYLK6gosxhrUX02wfpbLbln5sjL_e8mE0IMit8zKZeTOvmOISU8VaKZiXWrE64lfafxsNHvrdPCOPWVHckqdskt5fpsOUZF38DArnmB4nRRX5vlzSG0wrrTx8eFyqRmjj0BornxCuG3BeVglxwZhaglvNqgVixmipfBNZf4wQUxy5ag481FKJlVVqx8OxwNQwP7-QaqZx-S2Jyz3J_dGu5E68YvLSjfGue2l_lPcIuTopnreMQ4RN3IOpChISOq6DhG7Bqh9XzzwgCyLU6wu4LY2DYXaznJ4hJqysQu2DBXQWHGfnB2KfZLGl_Wtx_MoFOamGWHFcZvu7EtKC4tr-quVAkH2eWWTTgbv7HMF00sTXFyls7-s!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGULw0WCyOJnDGOPoi6nbrVS2drS3qf-9lUxNJCBPzZf87r6770o5zSjXolNSoDJaVF6v-PR5MbudjuKI3UVpes3uo2V4cxHOQxaN6ANoGlN-HPJd1Ot2y68oz41GeEea6VqaxpGd1hiwwtTgUOUBc23TVApcwDrQhbEkX0O-qZTDr0ahTeaJpLwRuB4oXRqafRfQbK_gz2jp8nHkR7sch9NFPGZsctJoaEUBXtbeRegcAtYO3ZBI04HVtUeI0AVxKBCIBdlWu_RcjxXQCIs7zJRESKvytsLWAjlrXSHODyx1kkWP_Wtx_EIpOykG5V-r-5_xe5yfWA4sss81m-hp5soEJ6sBf_l4-wSjxX32/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJdT4MwFP0rfSHRB9fClMxHMxMUmWDMMuyLaeCO1UHL-kGMv95KUBPJJk_tuTk9595ziynOMRWs4xUzXApWO_xCw9dk8RD6cUQeozS9JU9RFtxfBsuARD5-BoFjTE-TnAp_OxzoDaaFFAbeDc5FU8lWox4L45FSNqANLzyibdvWHLRHOhClVKjYQbGvuTbjypd0oFbLVYVpy8zugoutxPm3BM7HD0aVP-2n2dp37V_PgzCJ54RcTWrfKFaCg43zZaIAj9iZnqFKdqBE4yiIiRJpwwwgBZWt-4T1QCuhZcr0NLlFrFK8sLWxCtCZ1SU7PzLmJIuB9q_F6S2mZFIM3J1KDL_nd10_sRwZZMxr99Fmoe8-Ethkjbt9AhVOr7E!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT8MgGIb_CpcmenDQ1jX1uMyksXZ2xphNLoYUhlT60VHa6L8Xmx6MZrMn8oYHno8XTPEeU2CDkswpA0z7_EKT1yK9T8I8Iw9ZWd6Sx2wb3V1H64hkIX4SgHNMz0P-FlUfj3SFaWXAiQ-H99BI03ZozOACwk0jOqeqgNTG2O8jkd2sNxLTlrm3KwUHg_fj1i9duX0Ove4mjpIijwlZztI5y7jwsWm1YlCJgPSLboGkGYSFxiOIAUedY04gK2Svx0a6CeOiZdaNmDkgJq2qeu16K9BF33F2eWL8WYoJ-1dxvvWSzKpB-dXC9NsBGQRwY3_UcuIhf7n2PdulLv2Mdb3UQ7H6AoiTJ4A!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBTsMwEER_xZdIcGjtpDQqR1SkiNCQIoRIfUEmdoxLYqf2psDfY9IcEKgll7VGfrujncUUF5hqtleSgTKa1V5vaPy8WtzGYZqQuyTPr8l9so5uLqJlRJIQPwiNU0xPQ36K2u529ArT0mgQH4AL3UjTOtRrDQHhphEOVBmQrTH2UL8bI5stM4lpy-B1onRlcHH46usv63z9GHrry1kUr9IZIfNR1mAZF142ba2YLkVAuqmbImn2wurGI4hpjhwwEMgK2dV9Om7AuGiZhR4zFWLSqrKrobMCnXWOs_MjS4yyGLB_LU5fICejYlD-tXq4fED2QnNjf8RyZJG_XPuWPC1clcF8M6Evn-9fdgUQzg!!/ |