1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT8MgFIX_Ci99dJd2tpmPZiaNdbUzxlh5MaxlHRu9dMCq_nvZYjQ6t_QJzr1wPs4FGJTAkPey4U5q5MrrF5a8ziZ3SZil9D4tihv6kM6j28toGtE0hEeBkAE7c6igexe53m7ZNbBKoxPvDkpsG91ZctDoAir9avCLG9BeYK2Nb7edkhwrEdBWmGrFsZZWECerjXASG-ILRPGFUF7sQZHJp3kDrONudSFxqaE88oJygNf5VD76kFS1boX1gJ_diTd-t_9gi_lT6LFX4yiZZWNK4xP3dyM7Io3u_QxbTz5EsY47QYxoduowVwvlP6UBKZzhtfj1F4NwAT3GdZv0eWKXuYsXsVp_vH0CPiu2iw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xZcc6TopicoRFSkiNKQIIYIvyE22rlvHTmM3wN_jVFygtMrJml173s4aGJTANO-l4E4azZXXbyx5X8wekjBL6WNaFHf0KV1G99fRPKJpCM-oIQN24VJBBxe53e_ZLbDKaIefDkrdCNNactTaBVT6s9M_3ID2qGvT-XbTKsl1hQFtsKs2XNfSInGy2qGTWhBfIIqvUHkxgKIun-cCWMvd5krqtYHyxAvKEV6XU_noY1LVpkHrAQHFWp4Zb-j8gRXLl9DDbqZRssimlMZnnh4mdkKE6f3mGs87BrCOOyQdioM6btNC-U9pxOyu4zX--oFRuICe4tpd-jqz69zFq1htvz6-Ae2hsVU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNb4MwDP0rXDi2CXRF7Dh1Ehoro9M0DXKZMnBpVkggCWg_fwbt0natuDiy_fQ-HMJIRpjkg6i4FUryGvucBZ_b8Dnw4oi-RGn6SF-jnf905298GnnkDSSJCbsBSunIIr67jj0QVihp4ceSTDaVao0z9dK6VOCr5Z-uSweQpdK4btpacFmASxvQxYHLUhhwrCiOYIWsHBw4Nf-CGptRyNfJJqkIa7k9LITcK5JdcJFsBtftVBh9TqpSNWBQwKVQiqk4GrpeaGhwb64YRthUTrFnhtLdu4eG7ld-sI1XlK6vkPVLs3QqNeB1R54ppLHcArJXfT1dHI38M5qRz2pewskvzZJz6aVce4w-QrNP7DpfsDw0v2IMHEI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP0VeuC4JtC16o5VJ6ExGEzTVJrLlIFLs0JCk4D2-TNol5W14mLLz9Z7fjZhJCNM8k6U3AoleYX1nq0-ovXzygsD-hIkySN9DVL_6d7f-jTwyBtIEhJ2YyihPYv4Op_ZhrBcSQvflmSyLlVjnKGW1qUCs5a_ui7tQBZKY7tuKsFlDi6tQedHLgthwLEiP4EVsnQQcCr-CRUWvZCv421cEtZwe7wT8qBINuIi2QSu267Q-hRXharBoIBLoRBDcDScW6Ghxr4ZI1cs4NgQLmZHyMXSSfru4dIPC38VhQtKl1fo27mZO6Xq8AM9z3AIY7kFZC_bavgKyv0DTbiB1byAP5-cJOfSsVxzCnZrc4jtcp_WuzTabGazH3aMQgU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHPT8IwFP5XetlxtAwheDSYLE5wGGPcejF1e4zK9jraDv3zfSxelIzs1Hzvtd-vcskzLlGddKW8NqhqwrlcvK-Xj4tpEounOE3vxXO8jR5uolUk4il_AeQJl1cupeLMoj-PR3nHZWHQw7fnGTaVaR3rMfpAaDot_uoG4gRYGkvrpq21wgIC0YAt9gpL7YB5XRzAa6wYDVitPqAmcBaK7Ga1qbhsld-HGneGZxdcPBvBdT0VRR-TqjQNOBIIBJQ6EK5ryQJYx0KG8MW8YTQfsN1vBl78M5duX6dk7nYWLdbJTIj5AGU3cRNWmRM13ZC_PrDzygOzUHV1374j0cvRiKzeqhL-_NgoOWrlQq49xG9Lt9v4eR7KfOl-ANwZe7k!/ |
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/jZHNbsIwEIRfxRxyBJtQED0iKkWlpElVVQRfKjdZgkuyDrahffxuUC8tP8rJ2rE9384ulzzjEtVRl8prg6qiei0n78vp02S4iMRzlCQP4iVKw8e7cB6KaMhfAfmCyxuPEtG66M_9Xs64zA16-PY8w7o0jWOnGn0gNJ0Wf7mBOAIWxtJ13VRaYQ6BqMHmW4WFdsC8znfgNZaMBFapD6ioaEGhjedxyWWj_LavcWN4dubFsw5et1NR9C6pClODI0AgoNCBcIeGWgDrWJ8hfDFv2DWdnK7EoR88u-x0UW-d_oVJ0rchhbkfhZPlYiTE-ArqMHADVpojbaamPKcBOa88MAvloTptyxH0XOowG29VAX823AlH0zrDNbtoNXWb2I_Xab1Kl7NZr_cDjV2SRQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943FqYW_DRzIQ4N5kxRuiLqXDXVaBlbVn8-V6ILzpHeGpu23vOd-6lnGaUa3FWUnhltKixzvnqfRs_rsJNwp6SNL1nz8k-eriJ1hFLQvoCmm4oH_mUsl5FfZ5O_I7ywmgPX55mupGmdWSotQ-YwtPqH9-AnUGXxuJz09ZK6AIC1oAtjkKXygHxqqjAKy0JXpBafECNRW8U2d16JylvhT_OlD4Yml1o0WyC1ngqjD4lVWkacGgQMChVwFzXIgJYR2akEVXv2WNIcFfQsYtmI11_INP9a4iQt4totd0sGFteke3mbk6kOePEG-QcgjsvPBALsquHLSDSP1cTMnsrSvi1uUl2OJ0Lu7ZK3mJ32PllPuN57L4BPexrZw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xSyyBDuhILpEVIpKoUlVVQRvKjcZjEtsB9ugfn4nqBuKiLKy5uF75s5QTgvKjTgrKYKyRtQYb_n0czV7mcbLlL2mWfbE3tI8eX5IFglLY_oOhi4p72jKWKuivo9HPqe8tCbAT6CF0dI2nlxiEyKm8HXmjxuxM5jKOizrplbClBAxDa7cC1MpDySo8gBBGUkwQWrxBTUGLShx68VaUt6IsB8qs7O0uNGiRQ-tbldovY-rymrwCIgYVCpi_tTgCOA8GRItDi2zHUOC76rdsYWKtOj61VH7Zy7LP2I09zhOpqvlmLHJHeRp5EdE2jNeSqO_y8J8EAGIA3mqL9drwbepHrsKTlRwdfFeONzcDa45pJuZ363DZJvrTb6azweDX6ToZl4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFdb4MgFP0rvPjYQu1q3OPSJWauzi7LMuVlYXJrWRUoULOfPzR9WV0bXy45l5PzAZjiAlPJOlEzJ5RkjccljT438XO0SBPykuT5I3lNtuHTXbgOSbLAbyBxiukNUk56FfF9PNIHTCslHfw4XMi2VtqiAUsXEOFPI8--AelAcmX8dasbwWQFAWnBVHsmubCAnKgO4ISskV-ghn1B40FvFJpsndWYaub2MyF3ChcjLVxM0Lrdylef0oqrFqw3CAhwMQykjeoEB4OU7svaK6E9dRhj_kWwfPu-8MHul2G0SZeErK4InuZ2jmrV-VdufbahrHXMATJQnxp2DvPPakJPZxiHP781yS4gYzt9SD5iu8vcqpzRMra_-H2U6g!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHRT8IwEMb_lfKwR2kZQvCRYLKI4GaMYfTF1PUYla0t7bHof29ZiImCZC_XfHfN9-V3RznNKdeiUaVAZbSogl7z8dti8jgezBP2lKTpPXtOsvjhNp7FLBnQF9B0TvmVTyk7uqiP_Z5PKS-MRvhEmuu6NNaTVmuMmAqv06fciDWgpXFhXNtKCV1AxGpwxVZoqTwQVMUOUOmShAapxDtUQRyDYrecLUvKrcDtjdIbQ_MzL5p38LpOFdC7UElTgw8BEQOp2kKsM42S4IixR1gfMdwqJ4kVDr9-pv4fluDQljMbml-2-YORZq-DgHE3jMeL-ZCx0T85h77vk9I04SZ1IGlX41EgEAfloRKnzAutDltBJyT8um2nuIidx9ldspr4zRJH66xeZYvptNf7Blyb2OA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT4MwEMe_Sl943NoxR_DRzISIQ2aMEfpiKty6Omg7Wogf39L4onOEl2vu2vv_7t_DFBeYSjYIzqxQkjUuL2n0vosfo1WakKckz-_Jc7IPH27CbUiSFX4BiVNMJx7lZFQRn-czvcO0UtLCl8WFbLnSBvlc2oAId3byhxuQAWStOnfd6kYwWUFAWuiqI5O1MICsqE5gheTIFVDDPqBxyQgKu2ybcUw1s8eFkAeFiwstXMzQmnblrM9xVasWjAMEBGrhA2qZ1iPMaKiMR_Je1CMTzBUDrs2H6d4_A-f715Ub-HYdRrt0Tcjmini_NEvE1eB-v3Uze1VjmQXUAe8bvxE32D-lGf5tx2r4tcVZuIBc4vQpeYvNIbObckHL2HwD1i6RCg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFdT8IwFIb_SrnYpfRsCMFLgskigpsxhtEbU7dDqawfrIX48-0WE6MI2c1pzmnzPnl6KKMFZZqfpOBeGs3r0G_Y5G05fZzEixSe0iy7h-c0Tx5uk3kCaUxfUNMFZVceZdCmyI_Dgc0oK432-OlpoZUw1pGu1z4CGc5Gf3MjOKGuTBOula0l1yVGoLApd1xX0iHxstyjl1qQMCA1f8c6NC0oaVbzlaDMcr-7kXpraHGWRYseWdetgnofq8oodAEQAVayK0Rxa1uYs1i6DimOsmqZ6CIYQwztE3fBJSR05WoMLX5i_mhk-WscNO5GyWS5GAGML3COQzckwpzCTlQw6QDOc4-kQXGsuz0Fzj-jHr_iG17hr932wkVwjrP7dD1125Ufb3K1zpez2WDwBaGoMOk!/ |
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/jZHLbsIwEEV_xSyyLDahRHQZUSkqhSZVVRG8qdxkMC7xA9tB_fw6UTctD2Uz1oytc3Q9mOISU8VOgjMvtGJN6Lc0-VjNn5PJMiMvWZ4_ktesiJ_u40VMsgl-A4WXmN54lJOOIr6OR5piWmnl4dvjUkmujUN9r3xERDit-vVG5ASq1jZcS9MIpiqIiARb7ZmqhQPkRXUALxRHYYAa9glNaDpRbNeLNcfUML-_E2qncXnGwuUA1u1UIfqQVLWW4IIgIlCLviDJjOlkzkDleiVvRd05wUVkPksQcwpZOLbCggwUdyVWgPXlJhGXF4n_wuXF-ySEe5jGyWo5JWR2RdmO3RhxfQqb6ji9y3nmIdB52_TbC8oLowF_5S2r4c_GB-kicq4zh2wzd7u1n20LuSlWaToa_QAI6iqr/ |
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/jZFdT8IwFIb_SrnYpbQbQvCSYLKI4GaMYfTG1O1QKusHbbf48-0WbwQhuznNOW2eJ28PprjAVLFWcOaFVqwO_Y7OPtbz51m8SslLmmWP5DXNk6f7ZJmQNMZvoPAK0xuPMtJRxNfpRBeYllp5-Pa4UJJr41DfKx8REU6rfr0RaUFV2oZraWrBVAkRkWDLA1OVcIC8KI_gheIoDFDNPqEOTSdK7Ga54Zga5g93Qu01Li5YuBjAup0qRB-SqtISXBBEBCrRFySZMZ3MGShdr-SNqDonuIjMY4KEarUoAVk4NcKCDCR3JVoA9uUmFRdXqWchs_w9DiEfJslsvZoQMr2ibcZujLhuw8Y6Tu9znvmOzpu632LQ_jMa8Gfesgr-bH6QLiKXOnNMt3O33_jpLpfbfL1YjEY_CTdJMQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNbsIwEIRfxRxyLDahIHpEVIpKoUlVVQRfKjdejEv8Q2yiPn4dq5dCQbmsNWt7Ps0uprjEVLNWCual0awOekunH6vZ83S0zMhLlueP5DUr0qf7dJGSbITfQOMlpjce5aRzkV_HI51jWhnt4dvjUithrENRa58QGc5G_3IT0oLmpgnXytaS6QoSoqCp9kxz6QB5WR3ASy1QaKCafUIdRAdKm_ViLTC1zO_vpN4ZXF544bKH1-1UIXqfVNwocAGQEOAyFqSYtR3MWahcRIqT5B0TXPjAPEMtqyWPo7iSKPjEctMMl-dmZ5Hy4n0UIj2M0-lqOSZkcoV2GrohEqYN-1EhVcQ4zzygBsSpjt6B9k-rx4R8wzj82XMvXEIucfaQbWZut_aTbaE2xWo-Hwx-AFgwym8!/ |
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/jZFdT8IwFIb_SrnYpbQMR_CSYLKIzM0Yw-iNqduhVNYP2kL8-XbTG0WW3bQ55zTPk7cHU1xiqthZcOaFVqwJ9ZbO3tbzx9lklZKnNM_vyXNaxA-38TIm6QS_gMIrTHse5aSliI_jkS4wrbTy8OlxqSTXxqGuVj4iItxW_XgjcgZVaxvG0jSCqQoiIsFWe6Zq4QB5UR3AC8VRaKCGvUMTilYU22yZcUwN8_sboXYalxcsXA5g9acK0YekqrUEFwQRgVp0B5LMmFbmDFSuU_KTqFsnuIjMkxg51sD3RO-RBaOtvx4uILujl4vLHu6foHnxOglB76bxbL2aEpJcEZ_Gboy4PoetyZC14zrPPAQ0PzXdJoP4n9aAf_OW1fBr-4N0EbnUmUO6mbtd5pNtITfFerEYjb4AtcD9gg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_hoZkLEITPGCH0xtb1jddCytiP-fAvxxS0jPDX39vZ859xiiktMFetlzZzUijW-rmj8uU2e4zBLyUtaFI_kNd1FT3fRJiJpiN9A4QzTiaGCDCry-3SiD5hyrRz8OFyqttadRWOtXECkP4364wakByW08ddt10imOASkBcMPTAlpATnJj-CkqpFvoIZ9QeOLARSZfJPXmHbMHRZS7TUur7RwOUNrOpWPPieV0C1YDwgICBkQ67SBESM4ajQf4_ppAfaGd_8Ml1PPLmwWu_fQ27xfRfE2WxGyvqF7XtolqnXvd956p6O4dcwBMlCfm5FgB_JVa0ZqZ5iAf383Czfs5xLXHdOPxO5zt64WtErsLwlFPu4!/ |
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/jZFBb4IwFMe_Sj1wnC04iTsSl5AxGCzLIvaydPSJndBiW8k-_irZRY2EU_Pea_-__F4xxSWmkvWiZlYoyRpXb2n4la5eQz-JyVuc58_kPS6Cl8dgHZDYxx8gcYLpyKWcnFPEz_FII0wrJS38WlzKtladQUMtrUeEO7X853qkB8mVduO2awSTFXikBV3tmeTCALKiOoAVskaugRr2DY0rzqBAZ-usxrRjdv8g5E7h8iYLlxOyxq2c-hQrrlowDuAR4MIjxioNA4ZXqFHVoOtuczCjwztiLhOXo8_GhleCefHpO8GnRRCmyYKQ5R3oaW7mqFa9-63WOQ7hxjILSEN9agbCQL5pTdiX1YzDxa9Pwp2Xd43rDvFmZXaZXW6LdlOkUTSb_QG3FTkS/ |
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/jZJBb8IgFMe_Ch56VLBO447GJc2crl2WxcplYeWJTAq1oNnH32vjRY2mJ_Lg5fd7f4BymlNuxUkrEbSzwmC94ZPv5fRtMlwk7D1J0xf2kWTx61M8j1kypJ9g6YLyB00payj693DgM8oLZwP8BZrbUrnKk7a2IWIa19qevRE7gZWuxuOyMlrYAiJWQl3shJXaAwm62EPQVhHcIEb8gMGiEcX1ar5SlFci7Prabh3Nb1g078B6nAqjd0klXQkeBREDqSPmg6uh1ciCGFe0cbFbgo9YDaoN35ydG41WtkQQ6ZNjJUUAeSci0mn-gE7zbvSr0Gn2NcTQz6N4slyMGBvf0R8HfkCUO-ELtsBmBh-QSFB7NO0gvhnwZqvDHYZaSLj4CZ10zW1f66p9sp767SqMN1m5zpazWa_3Dzc4XWk!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFdT4MwFP0rfenj1sIcwUczEyIOmTFG6Iup5a6rg5bRQvz5dsQXxS08Nefek_NxSxgpCNN8UJI7ZTSvPS5Z9L6NH6MgTehTkuf39DnZhQ834SakSUBeQJOUsCuknJ5V1OfpxO4IE0Y7-HKk0I00rUUj1g5T5d9O__hiOoCuTOfXTVsrrgVg2kAnDlxXygJyShzBKS2RH6Caf0Dtwdko7LJNJglruTsslN4bUky0SDFD63orX31Oq8o0YL0BplApTP0a9a1AIAR3vDayhwuZPX1Um9D_xMp3r4GPdbsKo226onR9Qa9f2iWSZvA3bnyysap13AHqQPb1eHdLin9GM1q6jlfw669m2WE6tWuPyVts95lblwtWxvYbpiVaww!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBbsIwEER_xRxyLDahIHqMqBQ1hSZVVRF8qVxnMS6OHWIn6ufXpBwqUlBO1u6sZvx2McU5ppq1UjAnjWbK11s6_1gtnueTJCYvcZo-ktc4C5_uw2VI4gl-A40TTG8MpeTkIr-ORxphyo128O1wrkthKou6WruASP_W-pwbkBZ0YWovl5WSTHMISAk13zNdSAvISX4AJ7VAvoEU-wTli1NQWK-Xa4Fpxdz-TuqdwXnPC-cDvG5TefQhVIUpwfqAgEAhA-Jl1FQcAefMMWVEA2dyV7MCLrUrPN6qS-qP37C6wEmz94nHeZiG81UyJWR2JasZ2zESpvW3KT1RtyLrmANUg2hUdy-L839aA7bz-9O_Nx4UF5B-XHWINwu7W7vZNis32SqKRqMfCSo-wg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD6amRBxyIwxsr6YDu66bnDL2g7139sRY6K4hafm3N6cc76WMFIQhryTglupkNdOr1j8tpg9xEGa0Mckz-_oU7IM76_DeUiTgDwDkpSwC0s5PbnI3eHAbgkrFVr4sKTARqjWeL1G61PpTo3fuT7tACul3XXT1pJjCT5tQJdbjpU04FlZ7sFKFJ4beDVfQ-3EKSjU2TwThLXcbq8kbhQpBl6kGOF1mcqhj6GqVAPGBfi05doiaE9D3UOaM2WHe3-K5MuXwBW5mYbxIp1SGp0xOk7MxBOqc6_auC49nLHcgrMWx58S_4xGcFnNK_j1O6PifDqMa_fJ68xsMhuto3r3-f4F357hCQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFdT8IwFIb_Sm96CS1DFrw0mCxOcBhj3Hpj6nYole10tGXx51uIMdEB2VVzPvo-5z2HCZYzgbLTSnptUNYhLkT8vpw_xpM04U9Jlt3z52QdPdxEi4gnE_YCyFImrjRl_KiiP_d7ccdEadDDl2c5Nsq0jpxi9JTr8Fr84VLeAVbGhnLT1lpiCZQ3YMutxEo7IF6XO_AaFQkJUssPqENwBEV2tVgpJlrptyONG8PynhbLB2hddxWsD3FVmQZcAFDeSusRLLFQn0w6yuuWjEgvf8HEmb4L__8Nnq1fJ2Hw22kUL9Mp57MLgMPYjYkyXbhCE2Y_LcN56SFIq8Mv9ExqwB68lRX8ueYgHOV9XLtL3uZus_KzYiSKufsGJ-ncuA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT8IwFMW_yl72CC1DCD4aTBYRHMYYt76Yul22ynZb2o748b0jJgYXcE_t_ZPzyzmXCZYygfKoSumVRllTnYn5-3rxOJ-sYv4UJ8k9f4630cNNtIx4PGEvgGzFxJWlhHcq6vNwEHdM5Bo9fHmWYlNq44JTjT7kil6LP9yQHwELbWncmFpJzCHkDdi8klgoB4FX-R68wjKgRlDLD6ip6ECR3Sw3JRNG-mqkcKdZ2tNi6QCt667I-hBXhW7AESDkRlqPYAML9cmkC7mrlDEdt9B529A-DQ-tstD93QUzPR2W_qPzx0iyfZ2QkdtpNF-vppzPLoDasRsHpT7SVU6aXTjOSw-kXra_8H5rQC7eygLOrjsIR5n1cGYfvy3cbuNn2UhkC_cNvuoS_Q!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2V8bBHaRlC8JFgsojgZoxh9MXU7TIq221pO-Lne0dMjC7Cntp7z80595yWCZYxgfKkSumVRllRvRXTt9XscTpaxvwpTpJ7_hyn0cNttIh4PGIvgGzJxIWhhLcs6uN4FHMmco0ePj3LsC61ccG5Rh9yRafFb92QnwALbQmuTaUk5hDyGmy-l1goB4FX-QG8wjKgRlDJd6ioaIUiu16sSyaM9PsbhTvNsg4Xy3pwXXZF1vu4KnQNjgRCbqT1CDawUJ1NupC7vTKm1S103tQ0T-CxURba-1X8H7MdHZZd47mC_wkiSV9HFMTdOJqulmPOJ_8s0gzdMCj1iV71zNmG67z0QOxl87Nct9UjV29lAb9-Ry85yrQjZw7xZuZ2az_ZpvUmXc3ng8EXtzkuJg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHRToMwFIZfhRsut3bMLfPSzISIm8wYI_TGVDjrKnAKbSE-voUYE8VNrppz2n5f_x7CSEIY8k4KbqVCXro6ZevX3eZ-vYhC-hDG8S19DA_B3VWwDWi4IE-AJCLswqGY9hT53jTshrBMoYUPSxKshKqNN9RofSrdqvHL69MOMFfabVd1KTlm4NMKdHbimEsDnpVZAVai8FzDK_kblK7oRYHeb_eCsJrb00ziUZFkxCLJBNblVC76lFS5qsA4gU9rri2C9jSUQ0jj08y1FA7WmmcFF_0bNDSt1FC56-ZMnhGKJP-jfsWJD88LF-d6Gax30ZLS1RlXOzdzT6jOzabnDAZjuQVHF-23_4_WhN-xmufwY8aTdD4d6-oifNmY496u0hlLN-YTB3huPw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJdT8IwFIb_SrnYpbQMIXhJMFlEcDPGOHZj6nYole10tIX48z1biFER3FVzPvo-5z0tz3jKM5QHraTXBmVJ8Sobvy4m9-PBPBIPURzfiscoCe-uw1koogF_AuRznl1oikWjot93u2zKs9yghw_PU6yUqR1rY_SB0HRaPHIDcQAsjKVyVZdaYg6BqMDmG4mFdsC8zrfgNSpGCVbKNygpaEChXc6Wime19JsrjWvD0xMtnnbQuuyKrHdxVZgKHAECUUvrESyzULYmXSByShlsqbXMt1I1M1jY7bWFiq5TiwK6I0t2bP1ePGP2hMPTfzk8vcT5tYg4eR7QIm6G4XgxHwoxOjPIvu_6TJkDvWqj0-Kdlx5IXe2_hvsj1WGv3soCfvyOTrhAnOLqbfQyceulH62S6iVZTKe93icXbEmb/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRb4IwEMe_Ci88aitO4x4Xl5A5GS7LMujL0sFZO-CKbSH7-CtkWaKo4am5a_P_9XdHGEkIQ95Kwa1UyEtXp2z5uV09L2ebkL6EcfxIX8Nd8HQXrAMazsgbINkQduNRTLsU-X08sgfCMoUWfixJsBKqNl5fo_WpdKfGP65PW8BcaXdd1aXkmIFPK9DZgWMuDXhWZgVYicJzDa_kX1C6ogMFOlpHgrCa28NE4l6RZJBFkhFZt62c-hirXFVgHMCnNdcWQXsayl7SnArVPCu6L4hG5h0fzBWZQc6pzIWcM5F49z5zIvfzYLndzCldXAE1UzP1hGrdVirn0g_HWG7BoUXzD7_QGjEXq3kOJ9sdhfPpEFcX4cfK7CO7SCcsXZlfIjUpOw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRb4IwFIX_Cj7wOFtxGvdoXELmcLAsi9iXpYNr7YBbbIvZz18xyxKGGp6ae29zvntOSxhJCUN-koJbqZCXrt6x-Ue0eJ5P1iF9CeP4kb6GSfB0H6wCGk7IGyBZE3bjUkxbFfl1PLIlYZlCC9-WpFgJVRvvXKP1qXSnxl-uT0-AudJuXNWl5JiBTyvQ2YFjLg14VmYFWInCcw2v5J9QuqIFBXqz2gjCam4PdxL3iqQ9LZIO0Lrtylkf4ipXFRgH8GnNtUXQnobybNJ0DdU8K9oVRCPzlg9X5hqOjdRQOXVzxW6P1LXbJ12ed0j_woiT94kL42EazKP1lNLZlVWasRl7Qp3cy7Y654CN5Racumj-1rvQGpCt1TyHzg8ZhPNpH1cX4XZh9hs72yXVNomWy9HoB6bvJ9U!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/pZFRT4MwEMe_Ci88bi3MEXw0MyHikBljhL6YCreuDq6s7Ygf344YkwVdiD41d23-v_v1CCMFYch7KbiVCnnj6pJFr-v4PgrShD4keX5LH5NNeHcVrkKaBOQJkKSEXXiU01OKfD8c2A1hlUILH5YU2ArVGW-o0fpUulPjF9enPWCttLtuu0ZyrMCnLehqx7GWBjwrqz1YicJzDa_hb9C44gQKdbbKBGEdt7uZxK0ixSiLFBOyLls59SlWtWrBOIBPO64tgvY0NIOk-YfQKOsvQvnmOXBC14swWqcLSpe_wI5zM_eE6t12Wuc0ZBrLLTi8OH4P8ENrwv9YzWs42_IknE_HuG6fvMRmm9llOWNlbD4BxRArgw!!/ |
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/lZJRT8IwFIX_SnlYog_QMoTgI8FkEcHNGMLoiynb3ah0bWk7Iv_eshgTRch8au5te879TospTjGV7MBL5riSTPh6TUdv8_HTqD-LyHMUxw_kJUrCx7twGpKoj19B4hmmVw7F5KTC3_d7OsE0U9LBh8OprEqlLWpq6QLC_Wrkl29ADiBzZfx2pQVnMoOAVGCyLZM5t4Acz3bguCyRbyDBNiB8cTIKzWK6KDHVzG27XBYKp2daOG2hdZ3Ko7ehylUF1hsERDPjJBhkQDSQtg2Qvwam27S0EsdC1MooJnZHgWy9se4EY9GNLpi9vQB_5tsKPv2H76-g4mTZ90HdD8LRfDYgZHhhsLpne6hUB__qlc-qMfPKDvyoZf097B-tFrk7w3L48Xta2QXk3E7votXYFgs3XCfVKplPJp3OJz5ueCo!/ |
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/pZJRT4MwFIX_Cnvg0bUwR-YjmQkRQTDGjPXFVLhjdXDL2o748-2IMTHoQvSpufc259zvtISRgjDkvai5ERJ5Y-stC16S1X3gxRF9iLLslj5GuX937a99GnnkCZDEhF24lNGzing7HllIWCnRwLshBba17LQz1GhcKuyp8NPXpT1gJZUdt10jOJbg0hZUuedYCQ2OEeUBjMDasQ2n4a_Q2OJs5Kt0ndaEddzsrwTuJClGWqSYoHWZyqJPoapkC9oauLTjyiAoR0EzQOopQP-AHvlNgv5DMFn-7NlgbhZ-kMQLSpe_LHSa67lTy96-cmuzGTS14QbsivXpa8kfWhNyNopX8O23TLJz6diuO0Sbld6lZrnN202ehOFs9gGI_SH3/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwEMe_SnnYo7QMIfi4YLKI4GaMYfTF1O0Yle062oP48S3EkOCE7Km5a_P_3a8tlzzjEtVBl4q0QVX5eiXHH_PJ83gwi8VLnCSP4jVOw6f7cBqKeMDfAPmMyxuHEnFM0V-7nYy4zA0SfBPPsC5N49ipRgqE9qvFX24gDoCFsX67biqtMIdA1GDzjcJCO2Ck8y2QxpL5BqvUJ1S-OIJCu5guSi4bRZs7jWvDs1YWzzpk3bby6l2sClOD84BANMoSgmUWqpOk6yIUiPXeniumcrqi2ErvpJi10v9IJ-n7wEs_DMPxfDYUYnQFv--7PivNwb9g7b1PFEeKwA9U7s8j_dPqcIdkVQEXP6ETLhBtXLONlxO3XtBoldbLdB5Fvd4PBybfCA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DCD4aTBYnOIwxjr6Yst1KZbuOthA-vgcxJoKQPTXXNv_f_e645DmXqPZGq2AsqprqpRx_zibP40GaiJckyx7Fa7KIn-7iaSySAX8D5CmXNz5l4phivrZb-cBlYTHAIfAcG21bz041hkgYOh3-cCOxByyto-emrY3CAiLRgCvWCkvjgQVTbCAY1IwuWK1WUFNxBMVuPp1rLlsV1j2DleX5RRbPO2TdtiL1LlalbcATIBKtcgHBMQf1SdJHAg4tIDVgq8pDYNSQ07BSxcZfEbnI4PmNjDOBbPE-IIH7YTyepUMhRlcgu77vM233tI2GHE5D8UEFIKze_YL_ueowj-BUCX-22gkXiUtcu0k-Jr6ah9GyJ5cT_w2lVo8q/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNbsIwEIRfxRxyLDahIHpEVIpKoUlVVYRcKpNsgku8DrZBPH4XVCG1_Cgna3etmfnW5hlPeYZyryrplUFZU73Mhl-z0euwN43EWxTHz-I9SsKXx3ASiqjHPwD5lGd3LsXiqKK-t9tszLPcoIeD5ynqyjSOnWr0gVB0Wvz1DcQesDCWxrqplcQcAqHB5muJhXLAvMo34BVWjBqsliuoqTgahXY-mVc8a6RfPygsDU8vtHjaQus-FaG3oSqMBkcGgWik9QiWWahPkC4QcGgAKYApSweeUSBbwUrmG5ohKC2RaWnznWPOGwvuBt6FMk9vK1PEa8r_YOPks0ewT_1wOJv2hRjcsN51XZdVZk8vp4n3tEDnpQcKU-3Oca60WuzOW1nAnx_Qyi4Ql3bNJlqMXDn3g2WiF8lsPO50fgCUPg5N/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb8IwDIX_Sjj0OBLKQOyImFSNwdppmii5TKF1Q0bjlCQg9u8X0DSJMVBPke3ovffZlNOcchR7JYVXBkUd6iUffsxGz8PeNGEvSZo-stcki5_u40nMkh59A6RTym98StlRRX1ut3xMeWHQw8HTHLU0jSOnGn3EVHgt_vhGbA9YGhvGuqmVwAIipsEWa4GlckC8KjbgFUoSGqQWK6hDcTSK7Xwyl5Q3wq_vFFaG5hdaNG-hdZsqoLehKo0GFwwi1gjrESyxUJ8gXcTg0ACGAKaqHHgSAlkJK1FswqyohdJE4Xan7NcVrgtJml-XpPm55B-8NHvvBbyHfjycTfuMDa547rquS6TZh1vpQHhamfPCQ0ghd785_mm12Ja3ooSzm7eyi9ilXbNJFiNXzf1gmelFNhuPO51va42t7Q!!/ |
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/jVJdT8IwFP0r5WGP0jKE4CPBZBHBzRjD6Isp292obLejLcjP90KMiSK4p-be05yvlkuecolqr0vltUFV0byUw7fZ6HHYm0biKYrje_EcJeHDbTgJRdTjL4B8yuWVS7E4suj37VaOucwMejh4nmJdmsax04w-EJpOi1-6gdgD5sYSXDeVVphBIGqw2Vphrh0wr7MNeI0lowWr1AoqGo5CoZ1P5iWXjfLrG42F4ekZF09bcF1PRdHbpMpNDY4EAtEo6xEss1CdQrpAwKEBJAOmKBx4RoZsCSuVbQhD-GCX8QtBzzR4eo3jH41fBcTJa48KuOuHw9m0L8Tggold13VZafb0mjV1cCrVeeWBbJW7b2N_rFr06a3K4cevaCUXiHO5ZhMtRq6Y-8EyqRfJbDzudD4BFfawrA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Ci88bu2YI_hoZkLEITPGCH0xFS6sDm6h7Yg_30KMicMtPDXn9uZ857SEkZQw5L2ouBESeW11xvz3XfDor6KQPoVJck-fw733cONtPRquyAsgiQi7spTQwUV8dh27IyyXaODLkBSbSrbaGTUalwp7KvzhurQHLKSy101bC445uLQBlR84FkKDY0R-BCOwcuzAqfkH1FYMIE_F27girOXmsBBYSpJOvEg6w-t6K1t9TqtCNqAtwKUtVwZBOQrqsaR2acm7C4knyyQdls8iJfvXlY10u_b8XbSmdHPB7bTUS6eSvX3fxqYaa2rDDVj_6vRL-Gc0o6FRvIA__zQL59Iprj2Gb4EuY7PJFiwL9DfV9qj5/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_SvfAo2vH3DIfl5kQEQRjzFhfTIU7Vge3rO2IP99CjIniFl5uc2_b853TUk4zylG0shRWKhSV63d8-RatHpezMGBPQZLcs-cg9R9u_Y3Pghl9AaQh5VcOJaxTkR-nE19Tniu08GlphnWpGkP6Hq3HpFs1fnM91gIWSrvtuqmkwBw8VoPODwILaYBYmR_BSiyJG5BKvEPlmg7k63gTl5Q3wh5uJO4VzQZaNBuhdT2Viz4mVaFqMA7gsUZoi6CJhqoPaTy2F6e-XLA9uEGz_nBX_phL0teZM3c395dROGdscUHyPDVTUqrWvXTt_PWBjRUWHKQ8_2D-GY3IarUo4NePjcJ5bIhrjsF2ZfaxXezSeptG6_Vk8gWbnTLu/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Ci993NoxR_DRzISIQ2aMEfpiOrhjdXDL2g79-XbELFHcwlNz7-093zkt5TSjHEUnK2GlQlG7OufB-yp8DGZxxJ6iNL1nz9Haf7jxlz6LZvQFkMaUX7mUspOK_Dgc-B3lhUILX5Zm2FSqNV5foyVMulPjD5ewDrBU2o2btpYCCyCsAV3sBJbSgGdlsQcrsfJcw6vFBmpXnEC-TpZJRXkr7G4icatoNtCi2Qit66lc9DGpStWAcQDCWqEtgvY01H1IQ9gnbCQKbS7YHmzQ7Lzxx1y6fp05c7dzP1jFc8YWFySPUzP1KtW5l26cvz6wscKCg1THM-af1oisVosSfv3YKBxhQ1y7j95Cs03sIp_wPDTf4GdYkQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHfb4IwEMf_FXzgcbbiJO7RuITMwWBZFrEvS4UTO-GKbWX781eJcT-YhqfeXXvfz32vhJGUMOSNKLgREnlp8xXz38Lpoz9aBPQpiON7-hwk3sOtN_doMCIvgGRB2JVHMT2qiPf9ns0IyyQa-DQkxaqQtXbaHI1LhT0VnrgubQBzqex1VZeCYwYurUBlW4650OAYke3ACCwcW3BKvobSJkeQp6J5VBBWc7O9EbiRJO1okbSH1nVX1nofV7msQFuAS2uuDIJyFJStSe3SD1gL5OpHdMFAp5ek3x3n6M_AcfI6sgPfjT0_XIwpnVwQPwz10ClkY7df2ZnbJWjDDVhccTgD_yn18G8Uz-HXL_bCubSLq3fBcqo3kZmskmqZhLPZYPAFisuyXA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRT8IwEMb_lb7sEdoNIfPRYLKI4DDGuPXF1O0Yle1a2jL98y2EkOgc2VNzd833-747ymlGOYpWVsJJhaL2dc5n78v4cRYuEvaUpOk9e07W0cNNNI9YEtIXQLqg_MqnlB1V5Od-z-8oLxQ6-HY0w6ZS2pJTjS5g0r8Gz9yAtYClMn7c6FoKLCBgDZhiK7CUFoiTxQ6cxIr4BqnFB9S-OIIis5qvKsq1cNuRxI2iWUeLZgO0rqfy0YekKlUD1gMCpoVxCIYYqE8hbcAQvkityYicDV5GPTk6Ep7XK_HHfrp-Db3920k0Wy4mjE17GIexHZNKtf4WjU9wWol1woGXrg4X7j-tAdtwRpTw66aDcAHr4vQueYvtZuWm-Yjnsf0Bv24RGw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwFIX_yl72KLcMt-CjwWRxMocxxtkXU7ZSCt3taMvUf29ZfAGE7Kk5tzfnnK8FCiVQZJ0UzEmNTHn9QZPP-fQpGWcpeU6L4oG8pIvo8TaaRSQdwytHyIBeWSrIwUVudjt6D7TS6Pi3gxIboVsb9BpdSKQ_Df7lhqTjWGvjr5tWSYYVD0nDTbVmWEvLAyerLXcSReAHgWJLrrw4BEUmn-UCaMvc-kbiSkN55gXlAK_rVB59CFWtG259QEicYWhbbVyPeKHpydJJhWLxNvYV7iZRMs8mhMQXXPYjOwqE7vx7Nr5Fj2W9JQ8MF3vVe1so_xkNIPIVa370L4PiQnIe127T96ld5S5exmrz8_ULvbdtqQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBb8IwDIX_Si49QtIyKnacmFSN0ZVpmlZymUIb2ozWCUmo9vPnIi7AQD1Fz7He82dTTnPKQXSqEl5pEA3qNY-_l7PXOFwk7C3Jsmf2nqyil4doHrEkpB8S6ILyO00Z613Uz37PnygvNHj562kObaWNI0cNPmAKXwun3IB1Ekpt8bs1jRJQyIC10ha1gFI5SbwqdtIrqAgWSCM2skHRB0U2nacV5Ub4eqRgq2l-5UXzAV73qRB9CFWpW-kwIGDeCnBGW39EDFhBamL1RoHTQFytjOknQOntoehb3A2acyOaDzC6QMlWnyGiPE6ieLmYMDa9kXQYuzGpdId3aZHmuB6HsZJYWR0acZryn9KAzSBGKc_uOyguYNdxZpd8zdw29dP1iK9n7g_6GIg9/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBbsIwEER_xZccwSYUlB4rKkWl0FBVVRNfKjcxxiVZB9uJ-vndRL0ECsrJmrU9b2eXcppSDqLVSnhtQJSoM7783ETPy9k6Zi9xkjyy13gXPt2Fq5DFM_omga4pv_EoYZ2L_j6d-APluQEvfzxNoVKmdqTX4AOm8bTwxw1YK6EwFq-rutQCchmwStr8IKDQThKv86P0GhTBAinFlyxRdKDQbldbRXkt_GGiYW9oeuFF0xFet1Nh9DGpClNJh4CAeSvA1cb6PuK5JhjfmqLJO3ElxvDHuR46nDWf7N5n2Pz9PFxu1nPGFlcQzdRNiTItbqLC_vuBOPSXxErVlD3I0fSf0ohZYL-FHGx0FC5gl7j6GH9Ebr_1i2zCs8j9Ahfe1Tk!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DCD4aTBYnOIwxjr6Yuh1dZbuWtiN-fDskJoiQPTV3vfx__fUopznlKPZKCq80ijrUaz59X8wep6M0YU9Jlt2z52QVP9zE85glI_oCSFPKrwxlrEtRn7sdv6O80Ojhy9McG6mNI4cafcRUOC0euRHbA5bahuvG1EpgARFrwBaVwFI5IF4VW_AKJQkNUosPqEPRgWK7nC8l5Ub4aqBwo2l-lkXzHlnXrYJ6H6tSN-ACIGLeCnRGW39QjJgEBCtqYnX7y3aVMqYrFDpv26KbdBekTvNo3j_vj1i2eh0FsdtxPF2kY8YmF4Dt0A2J1PuwpSa4_QACHYgF2dbi-Nh_Wj3-KdiUcLLtXriInePMNnmbuc3ST9YDvp65b8oXA3g!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwDIZfJZceIaEMxI4Tk6p1dGWappVcpqw1JaN1ShzQ9vZLq10AUfUUOYn-z5_NJc-4RHXSpXLaoKp8vZHzz9XieT6JI_ESpemjeI3W4dNduAxFNOFvgDzmsudTKtoU_X04yAcuc4MOfhzPsC5NQ6yr0QVC-9PiPzcQJ8DCWP9cN5VWmEMgarD5TmGhCZjT-R6cxpL5C1apL6h80YJCmyyTkstGud1I49bw7CqLZwOy-q28-hCrwtRAHhAIZxVSY6zrFANBzljoiFuV60q7X6aKwgIR0A2P8wie9UZctJ-u3ye-_ftpOF_FUyFmNxjHMY1ZaU5-F7U36NLJA4FZKI9VR6YWfXU1YBpeoICznQ7CtcO6xDX76GNB28TNNiO5WdAf67WJ1Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwEMe_yl72CC1DFnw0mCwicxhjHH0xdbuNynYtbSF-fG-LL4jgnpq7Nv_f_a5MsJwJlEdVS680yobqjYjfV_PHeLJM-FOSZff8OVlHDzfRIuLJhL0AsiUTVx5lvEtRn_u9uGOi0Ojhy7Mc21obF_Q1-pArOi3-cEN-BCy1pevWNEpiASFvwRZbiaVyEHhV7MArrANqBI38gIaKDhTZdJHWTBjptyOFlWb5WRbLB2RdtyL1IValbsERIOTeSnRGW98rhtxtlTEdtIRKoeqarh-g0rZ1F0xOQ1j-T8gvhWz9OiGF22kUr5ZTzmcXKIexGwe1PtJ_tGTRBzpCQmChPjQ9myb8ozVgI6RQwsm_DsLRws5wZpe8zV2V-tlmJDZz9w0dBeiV/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBb4MwDIX_CheObQJdK3acOgmNtaPTNA1ymTJIISs4aRLQfv4M6qXrWnGK7Fjvvc8mjGSEAe9lxZ1UwBusc7b63ETPqyCJ6Uucpo_0Nd6FT3fhOqRxQN4EkISwG0MpHVTk9_HIHggrFDjx40gGbaW09cYanE8lvgZOvj7tBZTK4HerG8mhED5thSlqDqW0wnOyOAgnofKw4TX8SzRYDEah2a63FWGau3omYa9IdqFFsglat6kQfQpVqVph0cCnznCwWhk3IvoUR6xqZMkdRrO11HpIIME60xXDiL1Ccy5EsglCf1DS3XuAKPeLcLVJFpQurzh1czv3KtXjXVqkGddj0VZ4RlRdw08p_2lN2AxilOLsvpPsfHpppw_xR2T3W7fMZyyP7C84j5oy/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGEHw0mCwiOIwxjr6Yuh2jsl1LW4jxr_c2fUARsqfmrpfv9313XPKMS1QHXaqgDaqK6pUcv84n9-PBLBEPSZreisdkGd9dxdNYJAP-BMhnXF4YSkWjot93O3nDZW4wwEfgGdalsZ61NYZIaHod_nAjcQAsjKPv2lZaYQ6RqMHlG4WF9sCCzrcQNJaMGqxSb1BR0YBit5guSi6tCpuexrXh2YkWzzpoXU5F0bukKkwNngCRCE6ht8aFNmIk_EZb20A1Ns4aQ1pVjMYKYJ8GwZ9J81uIZx2E_kRJl88DinI9jMfz2VCI0RnSvu_7rDQHuktNadr1eMICc1Duq5ZPLv9pddjMt7_j-3bC0eJOcHabvEz8ehFGq55cTfwXAOd04w!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBTgIxEIZfpZc9QssiBI8Gk40ILsYYl15M7Q6lsjstbZfw-HYJF0TIemqmnfzffB3KaUE5ir1WImiDoor1io8_55Pn8WCWsZcszx_Za7ZMn-7SacqyAX0DpDPKbzTlrE3R37sdf6BcGgxwCLTAWhnrybHGkDAdT4cnbsL2gKVx8bm2lRYoIWE1OLkRWGoPJGi5haBRkXhBKvEFVSxaUOoW04Wi3Iqw6WlcG1pcZNGiQ9Ztq6jexao0NfgISFhwAr01LhwVE7aGEg5EOdNEqDRVBTIQv9HWtpNo9ME1sm31V6zOA2nxj8BfavnyfRDV7ofpeD4bMja6Qmz6vk-U2cc91dHu-F0-4oE4UE0lTtP-cdXhp6JOCWf77oRL2CXObrOPiV8vwmjV46uJ_wGGhP04/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBb8IwDIX_Si49QkIZVXecmFSN0ZVpmlZymbLWlIzWKUmo9vNnql2AgXqKbMfvey_hkudcoup0pbw2qGqq1zL6XMbP0WSRiJckyx7Fa7IKn-7CeSiSCX8D5Asub1zKxFFFf-_38oHLwqCHH89zbCrTOtbX6AOh6bT4xw1EB1gaS-OmrbXCAgLRgC22CkvtgHld7MBrrBg1WK2-oKbiCAptOk8rLlvltyONG8PzCy2eD9C6nYqiD0lVmgYcAQLhrULXGuv7iIEolLUaLCPWzl0xfrrD89OdM4PZ6n1CBu-nYbRcTIWYXRE9jN2YVaaj127IYx_aEQGYhepQ9ygy9E9rQF5yXMLJrw3CBeIS1-6Sj9htUj9bj-Q6dr_tjrUH/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFLb8IwEIT_ii85gk0oiB4rKkWl0FBVVYMvlUkW45Ksg21Qf36XqJfwUk7W-DHfzJpLnnGJ6mi0CsaiKkmv5Ph7PnkdD2aJeEvS9Fm8J8v45SGexiIZ8A9APuPyzqVUnFzMz34vn7jMLQb4DTzDStvas0ZjiISh1eE_NxJHwMI6Oq7q0ijMIRIVuHyrsDAeWDD5DoJBzWiDlWoNJYkTKHaL6UJzWauw7RncWJ5dePGsg9f9VlS9S6vCVuAJEIngFPrautBUPNeM0jgNa5Xv_I0W7QfnumVwFj1dfg4o-uMwHs9nQyFGNwiHvu8zbY_0DxWlb8bhyR6YA30oGw6lu7LVYRIUt4DWf3bCReISV--Sr4nfLMJo1ZOrif8DwmqM8Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxZccwSYURI8VlaJSaKiqqsGXyiSLcUnWwTZRH79L1Au_ysmatT3fzi6XPOMSVWO0CsaiKkmv5Ph7PnkdD2aJeEvS9Fm8J8v45SGexiIZ8A9APuPyzqNUHF3Mz34vn7jMLQb4DTzDStvas1ZjiISh0-E_NxINYGEdXVd1aRTmEIkKXL5VWBgPLJh8B8GgZlRgpVpDSeIIit1iutBc1ipsewY3lmcXXjzr4HU_FUXvkqqwFXgCRCI4hb62LrQRzzWjbpyGtcp3nhUQlClvhDn9d66v-ZwFSZefAwryOIzH89lQiNEN0KHv-0zbhrZSUZZ2OJ4owBzoQ9niPM-ulDrMhbou4GS7nXCRuMTVu-Rr4jeLMFr15Gri_wB7niWg/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNboMwEIRfxReOiR3SIHqsUgmVhpKqqgq-VC44xI1Zg21Q-_Z1UC8hP-Jkzdqeb2cXU5xhCqwXFbNCAZNO5zT43ITPwSKOyEuUpo_kNdr6T3f-2ifRAr9xwDGmNx6l5OgivtuWPmBaKLD8x-IM6ko1Bg0arEeEOzX8cz3ScyiVdtd1IwWDgnuk5rrYMyiF4ciK4sCtgAq5ApLsi0snjiBfJ-ukwrRhdj8TsFM4O_PC2QSv26lc9CmpSlVz4wAesZqBaZS2Q8SxRoVkokYC2k7o3ys5Tr-M9chi1H66fV-49u-XfrCJl4SsrjC6uZmjSvVuF7VLMIzEOABHmledHEgGZxdKE6bhGi75yU4n4TxyjmsO0Udodold5TOah-YPpipq3Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8IwGIb_Si87QssQgkeDyeIEhzHGrRdTt2-lsn0dbUf8-ZbGCyK4U_N-bd6nT0s5zSlHcVBSOKVRND4XfP6-WjzOJ2nCnpIsu2fPySZ-uImXMUsm9AWQppRfOZSxY4v63O_5HeWlRgdfjubYSt1ZEjK6iCm_GvzhRuwAWGnjt9uuUQJLiFgLptwKrJQF4lS5A6dQEj8gjfiAxocjKDbr5VpS3gm3HSmsNc3Pumg-oOu6lVcfYlXpFqwHRMwZgbbTxgXFiHWaHMCoWpVhENhG9-EeslcVXJA57aH5_z2_RLLN68SL3E7j-SqdMja7AOrHdkyk9uXYepdQbD0ViAHZN4Fmaf7HaMC7eIsKTn53EC5i57hul7wtbL12s2LEi4X9BiRtKT8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHikBljZH0xHXSlG9x2bYf67-2IidG5haf23Nuc755bTHGJKbBeCuakAtZ6vaLJ22L2kIRZSh7TorgjT-kyur-O5hFJQ_zMAWeYXnhUkKOL3O739BbTSoHjHw6X0AmlLRo0uIBIfxr45gak51Ar49udbiWDigek46ZqGNTScuRkteNOgkC-gFq25q0XR1Bk8nkuMNXMNVcSNgqXJ164HOF1OZWPPiZVrTpuPcDfjNLINlKfGfKn_wdcLF9CD76ZRskimxISnzE4TOwECdX7LXaePYSxjjmODBeHdtisxeU_pRE5nGE1__Ubo3ABOcXpXfo6s5vcxeu43X6-fwEI1gM1/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHfT4MwEP5X-sLjdh1zBB_NTIg4ZMYYoS-mQlfqoO3ajvjn2xETN-cWnvrdXfP9uAMCBRBJe8GpE0rS1tclid5X8WM0SxP8lOT5PX5O1uHDTbgMcTKDFyYhBXLlU44PLOJztyN3QColHftyUMiOK23RUEsXYOFfI390A9wzWSvjx51uBZUVC3DHTNVQWQvLkBPVljkhOfIN1NIP1vriIBSabJlxIJq6ZiLkRkFxxgXFCK7rqXz0Malq1THrBTwySiPbCH0EL_g9mv_CP3by9evM27mdh9EqnWO8uMC1n9op4qr3u-28oyGiddQxZBjft8O-LRT_tEakc4bW7ORGo-QCfC6nt8lbbDeZW5QTUsb2G1iMWGs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHfT4MwEP5X-sLj1sLcgo9mJsS5yYwxQl9MhRurgxbaQvzzPYgxm3MLT727fv1-9CinCeVKdLIQTmolSuxTvnhfh48LfxWxpyiO79lztA0eboJlwCKfvoCiK8qvgGLWs8jPpuF3lGdaOfhyNFFVoWtLhl45j0k8jfrR9VgHKtcGr6u6lEJl4LEKTLYXKpcWiJPZAZxUBcEBKcUHlNj0QoHZLDcF5bVw-4lUO02TMy6ajOC6ngqjj0mV6wosCmBldE3sXtZHJTHQtNJAhVh7wfwv-Kg8fffHaLx99dHo7SxYrFczxuYXiNupnZJCd_jrPc8Q3jrhANmLthw2gab-GY3I7YzI4WR7o-Q8di5XH6K30O42bp5OeBrab6k0lvc!/ |
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/jVLLbsIwEPwVc8ix2ISC6BFRKSqFJlVVEXyp3GQJLvED20H9_JqAqlBolJN3x-uZnV1jilNMJTvwgjmuJCt9vqbjj8XkeTyYR-QliuNH8hol4dN9OAtJNMBvIPEc05aimBxZ-Nd-T6eYZko6-HY4laJQ2qI6ly4g3J9GnnUDcgCZK-OvhS45kxkERIDJtkzm3AJyPNuB47JAHkAl-4TSJ0eh0CxnywJTzdz2jsuNwukVF047cLW78ta7uMqVAOsFfGSURnbLdSNEBvYVNyB8rW3ifhTC1u0oDaYeikWCyeq0khsef982wgv6Jt5G_8d2nLwPvO2HYThezIeEjP7Rr_q2jwp18Ds8ytXk1jEHvomiKk8aOL0BdZiiMyyHi7_QSS4g13J6F60mdrN0o3UiVsliOu31fgBVQuj8/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFdT4MwFIb_Sm-4dC1MyLw0MyHikBljxN6YDjrWDU5Ze0D993boje4jXDXnI-_zvqeU05xyEL2qBCoNonb1G4_eF7OHyE9i9hhn2R17ipfB_XUwD1js02cJNKH8wlLGDipqu9_zW8oLDSg_kebQVLq1ZKgBPabca-CX67FeQqmNGzdtrQQU0mONNMVGQKmsJKiKnUQFFXENUouVrF1xAAUmnacV5a3AzZWCtab5kRbNR2hdTuWij0lV6kZaB_AYNCUxEjsDlqAmP57OGD69-89QtnzxnaGbaRAtkilj4RmxbmInpNK9u27jPA0hLQqUDlF19XBxS_MTrRH50IhS_vmlUTiPHePaXfw6s-sUw1VYb78-vgHOOe44/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRT4MwEMb_lb7wuLVjjuCjmQkRh8wYI_TFVOhYHVxZexD_fDv0RTcWnpr7ernf991RTjPKQfSqEqg0iNrVOQ_eN-FjsIgj9hSl6T17jrb-w42_9lm0oC8SaEz5laaUnaaoz-OR31FeaED5hTSDptKtJUMN6DHlXgO_XI_1Ekpt3HfT1kpAIT3WSFPsBZTKSoKqOEhUUBEnkFp8yNoVJ5BvknVSUd4K3M8U7DTNzmbRbMKs66lc9CmpSt1I6wAeg6YkRmJnwBLU5MfTiDySY6T3svzPfrp9XTj7t0s_2MRLxlYjjG5u56TSvbtF4xIMK7EoUDpE1dXDfSzNLkgTtoFGlPLPTSfhPHaOaw_RW2h3Ca7yGc9D-w04PfJN/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD6amRBxyIwxsr6YDu66bqVltKD-e--IMdG5hafm3Nue755bwkhBmOa9FNxJo7lCvWLx22L2EAdpQh-TPL-jT8kyvL8O5yFNAvIMmqSEXbiU06OL3B0O7Jaw0mgHH44Uuhamsd6gtfOpxLPV31yf9qAr02K7bpTkugSf1tCWW64racFzstyDk1p4WPAUX4NCcQSFbTbPBGENd9srqTeGFCdepBjhdTkVRh-TqjI1WAT41HYN0sGemfGn_QebL18CxN5Mw3iRTimNzrzvJnbiCdPjDmskD1Gs4w68FkSnhr0i-5_SiBSu5RX8-otROAx9gmv2yevMbjIXrSO1-3z_Aj2DtA8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT4MwGIX_Sm-43FqYI3hpZkLEITPGCL0xFd51ddCythB_voUYFyVbuOr70ZznnBZTnGMqWS84s0JJVru-oOH7NnoM_SQmT3GW3ZPneBc83ASbgMQ-fgGJE0yvXMrIoCI-Tyd6h2mppIUvi3PZcNUaNPbSekS4U8sfrkd6kJXSbt20tWCyBI80oMsDk5UwgKwoj2CF5MgNUM0-oHbNAAp0ukk5pi2zh4WQe4XziRbOZ2hdT-Wiz0lVqQaMA3jEdK2jgzlXF9ye17_VPyvZ7tV3Vm5XQbhNVoSsLyh1S7NEXPXuXRvnZoxnLLOANPCuHt96wExHM5JZzSr48z-zcC7-BNce47fI7FO7Lha0iMw3KDlDoA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFfT4MwFMW_Sl943FqYI_hoZkLEITPGCH0xFe5YHbSsLcSP7x1xDzq38NTcPzm_c24ppznlSgyyFk5qJRqsCx6-r6PH0E9i9hRn2T17jjfBw02wCljs0xdQNKH8ylLGjiry83Dgd5SXWjn4cjRXba07S8ZaOY9JfI364XpsAFVpg-O2a6RQJXisBVPuhKqkBeJkuQcnVU2wQRrxAQ0WR1Bg0lVaU94Jt5tJtdU0P9Oi-QSt66kw-pRUlW7BIsBjtu-QDtZjRvfustnTHs1Pe3-MZJtXH43cLoJwnSwYW14Q6ud2Tmo94FVb9DKGs044IAbqvhkvjZR_WhNyOSMq-PU7k3B4hjNct4_fIrtN3bKY8SKy36Y98Qk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfi4YLKI4GaMYfTF1O0yKtvtaDui_96O1AdFyJ6ae9qe7557KacZ5SiOshRWKhSVqzd8-racPU5Hi5g9xUlyz57jNHy4Dechi0f0BZAuKL_yKGGdi_w4HHhEea7QwqelGdalagw51WgDJt2p0XMDdgQslHbXdVNJgTkErAad7wQW0gCxMt-DlVgSJ5BKvEPlig4U6tV8VVLeCLu7kbhVNDvzolkPr-upXPQ-qQpVg3GAgJm2cXQwAdOq7Whe-iK-PS8TicbqNu8GYS4E-vGimf_kpetefwIl6evIBbobh9PlYszY5AKsHZohKdXRbad2mU5DMlZYIBrKthK-0X-kHvOxWhTwa8u9cG52Z7hmH69nZruyk01ar9NlFA0G3_PKGXw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPU4MwEMW_CheObQK1DB6dOsOIReo4jpCLE2ELEUhSEhg_vttqD9o_wymzSfb93tsljGSEST6KiluhJG-xzlnwvg4fAy-O6FOUpvf0Odr4Dzf-yqeRR15AkpiwK59SulcRn7sduyOsUNLClyWZ7CqljXOopXWpwLOXv1yXjiBL1eNzp1vBZQEu7aAvai5LYcCxomjAClk5eOG0_ANaLPYgv09WSUWY5raeCblVJDvRItkEreupMPqUVKXqwCDApWbQSAfjUs2L5kgztdD6svNjE8nONv2zmG5ePbR4u_CDdbygdHlBdZibuVOpEefdocsfTcstOD1UQ3vYASLPXE1IbHtewp-9TcLhgE5wuoneQrNN7DKfsTw034fbNaQ!/ |
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/jZJPTwIxEMW_SjnsUVoWIXgkmGxEcNcYw9KLqbvDUtn-oS1Ev70DLgcFyZ6a6Uzeb95rKac55VrsZSWCNFrUWC_58G02ehz2pgl7StL0nj0nWfxwG09ilvToC2g6pfzKUMoOKvJju-VjygujA3wGmmtVGevJsdYhYhJPpxtuxPagS-OwrWwthS4gYgpcsRa6lB5IkMUGgtQVwQtSi3eosTiAYjefzCvKrQjrG6lXhuZnWjRvoXXdFVpv46o0CjwCIuZ3FungI2ZFsTnR_Fpai0XT_yLNrpdmyMGNU8eI_nF6gtD8kkDTbw_5E0GavfYwgrt-PJxN-4wN_tli1_VdUpk9vqfCFH70gwhAHFS7-qiNK164apFocKKEX_-iFQ4DPsPZTbIY-dU8DJaZWmSz8bjT-Qb4_ICK/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfT4MwFMW_Sl943NoxR_DRzISIQ2aMEfpiKtx1ddAyWogf3wvRGJ1beGrun5zfObeU04xyLXolhVNGiwrrnAevm_A-WMQRe4jS9JY9Rlv_7spf-yxa0CfQNKb8wlLKBhX1fjzyG8oLox18OJrpWprGkrHWzmMK31Z_cT3Wgy5Ni-O6qZTQBXishrbYC10qC8Sp4gBOaUmwQSrxBhUWA8hvk3UiKW-E28-U3hmanWjRbILW5VQYfUqq0tRgEeAx2zVIBzsk7Y0qztv93qTZz-YfM-n2eYFmrpd-sImXjK3OSHVzOyfS9HjZGv2MAa0TDkgLsqvGayPnn9aEbK4VJfz6oUk4PMUJrjlEL6HdJW6Vz3ge2k_jVs2J/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwEMe_SvfAo2thjszHZSZEHIIxZqwvpsKN1UHLaEf023sj06i4hafm_r273_3vKKcp5Uq0shBWaiVKjNfcf1nO7n03DNhDEMe37DFIvLtrb-GxwKVPoGhI-YWkmB27yLf9ns8pz7Sy8G5pqqpC14Z0sbIOk_g26sR1WAsq1w1-V3UphcrAYRU02VaoXBogVmY7sFIVBAVSilcoMTiCvCZaRAXltbDbK6k2mqa9XjQd0OuyK7Q-xFWuKzAIcJg51EgHc3Taapkh4iR-kG_ljIGvWpr-yOzV_hk4Tp5dHPhm4vnLcMLY9Ezzw9iMSaFb3H6FM3dLMFZYIA0Uh7K7CJL_kQb4t43I4dcVB-FwMz1cvQtWM7OJ7HSdVKtkOZ-PRp_2MUwS/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfT4MwFMW_Ci88bi3MkfloZkLEITPGCH0xHdx1FWhZ2xE_vndEE-fcwlNz_-T8zrkljOSEKd5LwZ3UijdYFyx6Xy0eoyCJ6VOcZff0OV6HDzfhMqRxQF5AkYSwK0sZParIj_2e3RFWauXg05FctUJ31htq5Xwq8TXqm-vTHlSlDY7brpFcleDTFky546qSFjwnyxqcVMLDhtfwDTRYHEGhSZepIKzjbjeRaqtJfqZF8hFa11Nh9DGpKt2CRYBP7aFDOlifItgI2PCythcM_-yS_PfuH0PZ-jVAQ7ezMFolM0rnF8QOUzv1hO7xui16GkJaxx14BsShGS6OpH9aI_I5wys4-aVRODzHGa6r47eF3aZuXkxYsbBfrX1lmQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBb8IwDIX_Sjj0CAllIHZETKrWwdppmii5TKE1IaNNShLQ9u9nKiaNMVBP1rOt9-nZlNOMci0OSgqvjBYl6iUfvc_GT6N-HLHnKEke2EuUho934TRkUZ--gqYx5TeWEnZ0UR-7HZ9Qnhvt4dPTTFfS1I40WvuAKaxWn7gBO4AujMVxVZdK6BwCVoHNN0IXygHxKt-CV1oSbJBSrKBEcQSFdj6dS8pr4TddpdeGZhdeNGvhdTsVRm-TqjAVOAQEzO1rpIMLGIKthJXItyjKmnRJM_sivwZXkvyY0Oxs95rJnwhJ-tbHCPeDcDSLB4wNr1D2Pdcj0hzwHxWmaM7ivPBALMh92fwIqf-0WlzEW1HA2V9b4fCAF7h6Gy3Gbj33w2VaLdLZZNLpfAMH-q1J/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFfT4MwFMW_Ci88bu2YI_hoZkLEITPGCH0xFe5YHbRdW4gf3wvRBze38NTcPzm_c24JIzlhkvei5k4oyRusCxa-b6LHcJHE9CnOsnv6HG-Dh5tgHdB4QV5AkoSwK0sZHVTE5_HI7ggrlXTw5Ugu21pp6421dD4V-Br5w_VpD7JSBsetbgSXJfi0BVPuuayEBc-J8gBOyNrDhtfwD2iwGECBSddpTZjmbj8TcqdIfqZF8gla11Nh9CmpKtWCRYBPbaeRDtanuhvYCFamAmMvmP7dJ_np_omxbPu6QGO3yyDcJEtKVxcEu7mde7Xq8cotehvDWscdeAbqrhkvj7R_WhNyOsMr-PNbk3B4ljOcPsRvkd2lblXMWBHZbx3cquA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBb4MwDIX_Cj1wXJPSFXXHqpPQOhhM01Say5SBS7NCQpOA9vNn0HpYWStOkV-s9_nZhJGUMMlbUXArlOQl1jvmf4TLZ3-2CehLEMeP9DVIvKd7b-3RYEbeQJINYTeaYtq5iK_Tia0Iy5S08G1JKqtC1cbpa2ldKvDV8pfr0hZkrjR-V3UpuMzApRXo7MBlLgw4VmRHsEIWDgpOyT-hxKIDeTpaRwVhNbeHOyH3iqQDL5KO8LqdCqOPSZWrCgwCXGqaGulgXFo3HRvBSuegh8KVFGcDkg76L4WL0ePkfYajP8w9P9zMKV1cITRTM3UK1eIdKpy-X4ex3IKjoWjK_jZI-0casQmreQ5_7jkKh4sb4OpjsF2afWQXu6TaJuFqNZn8AARpL_s!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFdT4MwFIb_Sm-43NoxR_DSzISIQ2aMEXpjKpyxCrQd7RZ_vgeiFw63cNWcr_c57ynlNKNciZOshJNaiQbjnAfvm_AxWMQRe4rS9J49R1v_4cZf-yxa0BdQNKb8SlPKehX5eTjwO8oLrRx8OZqpttLGkiFWzmMS3079cD12AlXqDsutaaRQBXisha7YC1VKC8TJogYnVUUwQRrxAQ0GPcjvknVSUW6E28-k2mmajbRoNkHruiu0PsVVqVuwCPCYPRqkg-1zRU2EMRott9hlL6z9O0Gz8cTZcun2dYHL3S79YBMvGVtdkDzO7ZxU-oSX7nUGw9YJB6SD6tgM10feP6kJXl0nSvjzY5NweJoRztTRW2h3iVvlM56H9hvg6Ekp/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRT8IwEMb_lfKwR2kZsuAjwWQRmZsxhtEXU7djVLa2rB3xz_dGNEaGy56a-3r5fvfdUU5TypU4yUI4qZUosd7y4G09fwwmq5A9hXF8z57DxH-49Zc-Cyf0BRRdUd7TFLPWRX4cj3xBeaaVg09HU1UV2lhyrpXzmMS3Vt9cj51A5brG78qUUqgMPFZBne2FyqUF4mR2ACdVQVAgpXiHEosW5NfRMiooN8Ltb6TaaZp2vGg6wKs_FUYfkirXFVgEeMw2BulgWy07EGGMxsgVdl2RzpPYbA9505Prx5KmHcuudGl5ES9OXicY727qB-vVlLHZP8xmbMek0Ce81a-rEw5IDUVTnu-H9CvSgG25WuTw5-aDcLjcDs4cws3c7iI32ybVJlkvFqPRF58TaPU!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl943NoxR_DRzISIQ2aMEfpiKtxBBVpGC_Hne0fURecWnpp723u-c24ppwnlSgyyEFZqJWqsU-69bvx7bxEG7CGI41v2GGzduyt37bJgQZ9A0ZDyC49idlCR7_s9v6E808rCh6WJagrdGjLWyjpM4tmpL67DBlC57vC6aWspVAYOa6DLSqFyaYBYmVVgpSoINkgt3qDG4gByu2gdFZS3wpYzqXaaJidaNJmgdTkVRp-SKtcNGAQ4zPQt0sEco5WQVbU09ozr74Gj_5-BP9bi7fMCrV0vXW8TLhlbnVHs52ZOCj3gnht0N8Y1VlggHRR9Pe4ecf-0JiS1ncjh139NwuFiTnBtFbz4ZhfZVTrjqW8-AdZiyqQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_ynjYo7QMWfCRYLI4mZsxhtEXU7dLV1nbsRbiz_dCNItOyJ6ae9qe7557CSM5YZofpeBOGs1rrDcsfFvNH8NJHNGnKE3v6XOUBQ-3wTKg0YS8gCYxYVcepfTkIj_2e7YgrDDawacjuVbCNNY719r5VOLZ6m-uT4-gS9PitWpqyXUBPlXQFhXXpbTgOVnswEktPBS8mr9DjcUJFLTJMhGENdxVN1JvDcl7XiQf4HU9FUYfkqo0CiwCfGoPDdLBdtEqKHa1tK6vXMjxY9El6j70lD_tp9nrBNu_mwbhKp5SOrvAOIzt2BPmiLtQmOA8Euu4A68FcajP-8EG_pEGTMO1vIRfOx2Ew-H1cM0uWs_tNnGzTabW2WqxGI2-AF-Dsrw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBTsMwEER_JZcc6bopicoRFSkiNKQIIYIvyE1c16mzTm03wN_jRlygtMrJml173s4aKJRAkfVSMCc1MuX1G03el_OHZJql5DEtijvylK6i--toEZF0Cs8cIQN64VJBji6y2e_pLdBKo-OfDkpshe5sMGh0IZH-NPjDDUnPsdbGt9tOSYYVD0nLTbVlWEvLAyerHXcSReALgWJrrrw4giKTL3IBtGNueyVxo6E88YJyhNflVD76mFS1brn1gJA0Wpsz8w2tP7hi9TL1uJtZlCyzGSHxmbeHiZ0EQvd-d60nDhGsY44HhouDGvZpofynNGJ6Z1jNf_3BKFxITnHdLn2d203u4nWsmq-Pbx8wzSo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRb4IwFIX_Sl941FtwEva4uISMyXBZlkFflg6uWIUW20r281dxL9NpeLnNubc5X88tMMiBSd6LmluhJG-cLlj4uYyeQz-J6UucZY_0NV4FT3fBIqCxD28oIQF241JGjy5iu9-zB2Clkha_LeSyrVVnyKCl9ahwp5a_XI_2KCul3bjtGsFliR5tUZcbLithkFhR7tAKWRPXIA3_wsaJIyjQ6SKtgXXcbiZCrhXkF16Qj_C6ncpFH5OqUi0aB_DoVil9qldeeRoN9Qydrd59h76fBeEymVE6v-JwmJopqVXv9tg6-hDHWG6RaKwPzbBbA_k_rRFJrOYV_vmPUTiPXuK6XfwRmXVq58WEFZH5AaIBfBg!/ |