1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEHxcZkJEJvPBBPpiaqldHdx2tJD57y1Eo5nO8NSe9Mu5PediiktMgQ1KMqc0sMbrisbPeXIfL7OUPKRFcUse0114dx1uQpIucYbpT6DYPS09cLMK4zxbERKNDmG33Wwlpoa5_ZWCV43LfmEXSOpBdNAKcIhBjaxjTqBOyL6ZxtvZGK7U2_FI15hyDU6cHC6hldpYNGlwAXEdq4WXrWkUAy4CMst7JnZew1lPBblQg90rYxRIVGvej_Y-jIJBKy6mQYbxw_jcKOtmxVT-7OBzewH57T8iF_z_z-B3_XeGWrfCOsVn_e8L_r5hc6BV4pL3U_QSNUO-_gCJncG7/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn0xFSq7Dm47Wsj89xbig5nO8NSc9Ou5PedSTgvKUYzQCAsKRet0yaPXLH6M_DRhT0me37PnZB883AbbgCU-TSn_CeT7F98Bd-sgytI1Y-HkEPS77a6hXAt7uAF8V7QYVmZFGjXKHjuJlgisibHCStLLZmjn8WYxRkv4OJ34hvJKoZVnSwvsGqUNmTVaj9le1NLJTrcgsJIeW-S9ELus4aKnnF2pwRxAa8CG1KoaJnsXBnBUUMl5kBbVcbpuwdhFMcGdPX5vz2O__Sfkiv__Gdyu_84ga1j0tVp10lioPDa90Edexjb-PIdvYTtmmy-j9Gvf/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBU4MwEIX_CheONoEKg0enzjBiK_XgDOTiRIh0W9gEErD99wamB63W4bKZnbx8m_eWMJIRhnyAihuQyGvb5yx8W0dPoZfE9DlO0wf6Em_9x1t_5dPYIwlh3wXp9tWzgrulH66TJaXBSPC7zWpTEaa42d0AfkiS9Qu9cCo5iA4bgcbhWDracCOcTlR9PY3Xs2Ukh33bsnvCColGHA3JsKmk0s7Uo3Gp6XgpbNuoGjgWwqWz2DNllzFc5JTSKzHoHSgFWDmlLPoRb80ADhIKMQ1SvDiM1zVoM8sm2LPD8_Zc-ps_Sq7w__dgd_23B1HCVGwebQ-dONuY8dlSNkIbKFxqn0_lJ0MdWB6Z6HQM3oN6f_r8AlRvLjw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwEP0VLhxtApUOHp06w4it1IMzkIsTIaZrYZOSwNS_NzA9aLEOl828zcvbvLeEkZww5D1IbkEhrx0u2OptEz-tgjShz0mWPdCXZBc-3obrkCYBSQn7Sch2r4Ej3C3D1SZdUhoNCmG7XW8lYZrb_Q3ghyJ5tzALT6petNgItB7HyjOWW-G1Qnb1ON7MppECPo9Hdk9YqdCKkyU5NlJp440YrU9tyyvhYKNr4FgKn87Snkm7jOEip4xeicHsQWtA6VWq7AZ5ZwawV1CKcZDm5WG4rsHYWTbBnS2et-fTqf5AuaL_vwe36789iArG4vI4dtCKs41pZ8b3K9UIY6H0qXs-ll8a0w7RB1bENv46Re9RLWPzDQgVL2k!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxZccwSaUiB4rKkWl0NBDJfClchM3LCRrE28CvH2dqIeKnyona-3xtzuzXPI1l6gayBWBQVX4eiOjz8X0NRrNY_EWJ8mzeI9X4ctDOAtFPOJzLv8KktXHyAsex2G0mI-FmLSEsFrOljmXVtF2APht-LoeuiHLTaMrLDUSU5gxR4o0q3ReF11711vGN7A7HOQTl6lB0ifiayxzYx3raqRAUKUy7cvSFqAw1YHoxe4pu4zhIqdE3InBbcFawJxlJq1bvDcD2BhIddfIqnTfPhfgqJdN8GeFv9sLxDW_ldzh_-_B7_q2B52BN1JbH6yuHBsw1EdGhnX3PUbOTKkdQRoI_8OPfJtk93Izpen5NPmaFLvz8QccI1Kc/ |
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/jZFRT8IwFIX_Sl_2CC3DkfloMFmc4PDBBPpi6lbLle22rHeI_96O-GAQzJ6a256c0-9cLvmaS1QHMIrAoqrDvJGz10X6OJvkmXjKiuJePGer-OEmnscim_Ccy9-CYvUyCYLbaTxb5FMhkt4hbpfzpeHSKdqOAN8tX3djP2bGHnSLjUZiCivmSZFmrTZdfYr3g2V8Ax_7vbzjsrRI-kh8jY2xzrPTjBQJalWlw9i4GhSWOhKDvAfKzms466kQV2rwW3AO0LDKll1vH2AADxZKfQpyqtz1zzV4GoQJ4WzxZ3uR-OvfS674_88Qdn2ZQVcQQDoXitWtZyOG-pORZdfuw5cHoVS20Z6gjERwCigXEy7e9wluJzcppV_H5C2pTeq_ARtqK9Q!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZccwSaUiB4rKkWl0NBDJfAFuY7rLCRrEzsU_r5O1ENFmyona-XR250ZyumWchRn0MKDQVGGeceT_Wr-nEyWKXtJs-yRvaab-OkuXsQsndAl5T8F2eZtEgT30zhZLaeMzVpCXK8Xa025Fb4YAX4Yum3Gbky0OasaK4WeCMyJ88IrUivdlN16N1hGd3A4nfgD5dKgVxdPt1hpYx3pZvQR87XIVRgrW4JAqSI2iD1QdhvDTU4Z64nBFWAtoCa5kU2LD2YAzwak6hZZIY_tdwnOD7IJ4a3xu72I_ea3kh7-_x5C1397UDkEI40NwarakRGpRMeUhUCthrWTm0o5DzJigRbO7qfZI9_N_fx6mb3PysP18wvTuiD-/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZGxbsIwEIZfxUtGsAkNSseKSlFTaOhQiXipXMc1V5KziR1E375O1KGigDJZp_v1nb7flNMt5SiOoIUHg6IOc8kX76v0eTHLM_aSFcUje8028dNdvIxZNqM55X8DxeZtFgL383ixyueMJT0hbtfLtabcCr-bAH4auu2mbkq0OaoWG4WeCKyI88Ir0ird1cN5NzpGS_g6HPgD5dKgVydPt9hoYx0ZZvQR862oVBgbW4NAqSI2ij0ydl7DWU8Fu1KD24G1gJpURnY9PsgAHg1INRyyQu77dQ3Oj9KE8Lb4-3sR-8_vI1f4tx3CX192UBUEkc6GYlXryIQ0YmDKnUCt3O3dCKXKNMp5kBELl4LSVdqtHbV7XqY-_T4lH0mtU_cDq8MKnQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBbsIwEER_xZcci00oKD1WVIqaQkMPlcAX5DpuWEjWxnZS-Ps6UQ8VlCqXtVYevdXMUE7XlKNooRQeNIoq7Bs-2y6Sl9k4S9lrmudP7C1dxc_38Txm6ZhmlP8W5Kv3cRA8TOLZIpswNu0IsV3OlyXlRvjdHeCnputm5Eak1K2yWCv0RGBBnBdeEavKpurPu8EyuoH98cgfKZcavTp5usa61MaRfkcfMW9FocJamwoEShWxQeyBsssYLnLK2Y0Y3A6MASxJoWXT4YMZwFaDVP0hI-Sh-67A-UE2IbwWf9qL2DW_k9zg_-8hdP23B1VAP4ixuoVCWaLN8F4KXSvnQUYsIPpxzTEHvkl8cj5NP6bV_vz1DYzdKpI!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFPT8MwDMW_Si49smQdrcoRDalibHQckLZcUGhDZtYmWeJV27cnrSaE9gf1Ysvy0896fpTTFeVatKAEgtGiDvOapx_z7CUdz3L2mhfFE3vLl_HzfTyNWT6mM8r_Corl-zgIHiZxOp9NGEs6QuwW04Wi3Arc3IH-MnS1H_kRUaaVTjdSIxG6Ih4FSuKk2tf9eT9YRtfwvdvxR8pLo1EekK50o4z1pJ81RgydqGQYG1uD0KWM2CD2QNn5G87-VLAbb_AbsBa0IpUp9x0-mAHdGihlf8iKctuta_A4yCaE7vQpvYhd8jvJDf7_HkLW1z3ICvpCrDMtVNIRY0-54AZcd8Th8Xc7LK7KNNIjlBEL5L5c4EOmV_F2y9cZZsdD8pnUKvM_Ecv-WA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DlvloMFlEcPhgAn0xtavlwnZb1m7Cv7ebPhgUspfbnPTkOzn3Uk7XlKNoQQsPBkUZ9IYnb4v0KRnPM_ac5fkDe8lW8eNtPItZNqZzyn8b8tXrOBjuJnGymE8Ym3aEuF7OlppyK_z2BvDD0HUzciOiTatqrBR6IrAgzguvSK10U_bxbrCNbmB3OPB7yqVBr46errHSxjrSa_QR87UoVJCVLUGgVBEbxB5oO1_D2Z5ydmENbgvWAmpSGNl0-FAGsDUgVR9khdx33yU4P6gmhLfGn-tF7C-_s1zgX-8Qbv1_B1VAP0glvrOcVdL1eN1AoUpANexGhamU8yAjFnD9uM60e75JfXo6Tt-n5e70-QVROPQ7/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccqZ2UVOGIihQRWlIOSK0vyDjGXZqs3dipyt_jBCRQoVUua408eqPZpZyuKUdxAC08GBR10Bs-e1lkD7O4yNljXpZ37ClfJffXyTxheUwLyn8bytVzHAw302S2KKaMpT0haZfzpabcCr-9AnwzdN1N3IRoc1AtNgo9EVgR54VXpFW6q4d4N9pGN_C-3_NbyqVBr46errHRxjoyaPQR862oVJCNrUGgVBEbxR5pO13DyZ5KdmYNbgvWAmpSGdn1-FAG8GBAqiHICrnrv2twflRNCG-L39eL2F9-bznDv9wh3Pr_DqqCYZBGfGU5q6Qb8LqDStWAKtRKWcx6y7hzVaZRzoOMWCAP4yI-Yj94u-ObzGcfx_Q1rXXmPgFQMGRA/ |
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/jZHNTsMwEIRfxZccqd2UROGIihRRWlIOSK0vyDjGXZqs3dipytvjhB5Q_5TLWiuPZvTNUk5XlKPYgxYeDIoq7Guefsyzl3Q8y9lrXhRP7C1fxs_38TRm-ZjOKP8vKJbv4yB4mMTpfDZhLOkc4mYxXWjKrfCbO8AvQ1ftyI2INnvVYK3QE4ElcV54RRql26qPd4NldA3fux1_pFwa9Org6Qprbawj_Y4-Yr4RpQprbSsQKFXEBnkPlJ3WcNJTwa7U4DZgLaAmpZFtZx9gAPcGpOqDrJDb7rsC5wdhQngbPF4vYuf-neSK_22GcOvLDKqEfpBa_GU5q6Tr7XULpaoAVcDKkpQIh6G1XQuNOsIOQCpNrZwHGbEQ0o-bSRG7mGS3fJ357OeQfCaVztwv2rN_rw!!/ |
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/jZFRT8IwFIX_Sl_2KO2GkPloNFlEcPhgAn0xtbuWK1tb2o7gv7ebmBgUspfb3PTknHznUk5XlGuxRyUCGi3quK_59HWeP07TWcGeirK8Z8_FMnu4zu4yVqR0RvlvQbl8SaPgZpxN57MxY5POIXOLu4Wi3IqwuUL9buiqHfkRUWYPTjegAxG6Ij6IAMSBaus-3g-W0TV-7Hb8lnJpdIBDoCvdKGM96XcdEhacqCCuja1RaAkJG-Q9UHZaw0lPJTtTg9-gtagVqYxsO_sIg3pvUEIfZIXcdt81-jAIE-Pr9PF6Cfvr30nO-F9miLf-nwEq7AdpxHeWtyB9b69arKBGDRErTxn5iXawa9HBEXgAVmUa8AFlwmJQPy6mJexsmt3ydR7yz8PkbVKr3H8BVdWOFw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwMhEIX_Cpc9WujWNuvR1GRjbd16MGm5NAhIx7JAF3ZT_70sejDVNnsZMuHxPd4MpniDqWEdKBbAGqZjv6Wz3bJ4mo0XJXkuq-qBvJTr_PE2n-ekHOMFpr8F1fp1HAV3k3y2XEwImfaEvFnNVwpTx8L-Bsy7xZt25EdI2U42ppYmIGYE8oEFiRqpWp3s_WAZ3sLH8UjvMeXWBHkKeGNqZZ1HqTchI6FhQsa2dhqY4TIjg9gDZedjOJtTRS6Mwe_BOTAKCcvbHh_DgOkscJmMHOOH_lqDD4NiQjwb87O9jPzl95IL_OsZ4q7_zyAFpIJq9u3lneQ-4VULQmowMsYSLDDUMQ0i_W5QGmFr6QPwjER-KldN4oMzE3eg2yIUn6fp21Srwn8BE6tMsw!!/ |
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/jVFBbsIwEPyKLzkWm9Cg9FhRKSqFhh4qgS-V67hmi7M2sYPo7-uEHipaUC5rjXY8o5mlnK4pR3EALQJYFCbiDZ--LfKn6XhesOeiLB_YS7FKH2_TWcqKMZ1T_ptQrl7HkXA3SaeL-YSxrFNIm-VsqSl3ImxvAD8sXbcjPyLaHlSDtcJABFbEBxEUaZRuTW_vB9PoBj73e35PubQY1DHQNdbaOk96jCFhoRGVirB2BgRKlbBB2gNp5zWc9VSyCzX4LTgHqEllZdvJxzCABwtS9UZOyF23NuDDoJgQ3wZ_rpewv_od5YL-9Qzx1v9nUBX0g9Ti5OWdkr6X1y1UygCqGCvPUuKFUaeN3cb6nG1C_DAoWGVr5QPIhEWrflz1S9gVP7fjmzzkX8fsPTM699-bfFMN/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXDyYQC-mtnUZ2J2W7YDw7-2uHgwK2VPz0pdv3pvhki-5RHWAQhE4VGXUKzl6m42fRv1pJp6zPH8QL9kifbxNJ6nI-nzK5W9DvnjtR8PdIB3NpgMhhg0hreeTecGlV7S-AfxwfLnvhR4r3MHWWFkkptCwQIosq22xL9vxobONr2Cz28l7LrVDskfiS6wK5wNrNVIiqFbGRln5EhRqm4hO7I628zWc7SkXF9YQ1uA9YMGM0_sGH8sAHhxo2w7ySm-b7xICdaoJ8a3x53qJ-MtvLBf41zvEW__fwRqIRcjV30ijWel0myDGMrbbeYyrbCDQiYi4mPsKzm_lakzj03H4Piw3p88vM86rwA!!/ |
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/jZHBTsMwDIZfJZceWbKOVuWIhlQxNjoOSFsuKCQhM2udrMmm8fakhQMabPQUWf71OZ9NOV1RjuIARgSwKOpYr3n-Mi8e8vGsZI9lVd2xp3KZ3l-n05SVYzqj_GegWj6PY-Bmkubz2YSxrCOk7WK6MJQ7ETZXgG-WrvYjPyLGHnSLjcZABCrigwiatNrs6368Hxyja3jf7fgt5dJi0MdAV9gY6zzpawwJC61QOpaNq0Gg1AkbxB4YO13DyZ4qdmYNfgPOARqirNx3-CgDeLAgdT_ICbnt2jX4MEgT4tvi9_US9pvfRc7wLzvEW__toBVEkWDbL6SSpLay_0H8ltL-n-YAKWUb7QPIhMVZUeo87mKTui1fF6H4OGavWW0K_wkdMPSr/ |
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/jZHBbsIwEER_xZccwSY0UXqsqBSVQkMPlcAX5Nqu2eLYJnYQ_fs6gUNFS5WTtfJoZt8spniNqWFHUCyANUzHeUPz7aJ4zifzkryUVfVIXstV-nSXzlJSTvAc05-CavU2iYL7aZov5lNCss4hbZazpcLUsbAbgfmweN2O_Rgpe5SNqaUJiBmBfGBBokaqVvfxfrAMb-DzcKAPmHJrgjwFvDa1ss6jfjYhIaFhQsaxdhqY4TIhg7wHyq5ruOqpIjdq8DtwDoxCwvK2s48wYI4WuOyDHOP77luDD4MwIb6NuVwvIb_9O8kN__8Z4q3_ZpACIkiwzdlScKQt7zeIawkZiWJR_T7d30WoQZ3rHKHWidimGIQnbC19AJ6QmBrxbqcmZFiq29NNEYqvU_aeaVX4b4Nfyb4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB6NJhsRXDyYQC-mdmsZ2J2W7SzCv7e78WAQzJ6al758M-8Nl3zFJaoDWEXgUJVRr-XkfT59ngxnmXjJ8vxRvGbL9Ok2fUhFNuQzLn8b8uXbMBruRulkPhsJMW4Jab14WFguvaLNDeCn46tmEAbMuoOpsTJITGHBAikyrDa2KbvxobeNr2G738t7LrVDMkfiK6ys84F1GikRVKvCRFn5EhRqk4he7J628xrOesrFlRrCBrwHtKxwumnxMQzgwYE23SCv9K79LiFQr5gQ3xp_rpeIv_zWcoX_f4Z468sZTAHdHqzxmhmtFanS2cb02rdwlQkEOhERk4hLGL-T6ylNT8fxx7jcnr6-AZKfcsg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBbsIwEER_xZcci00oUXqsqBSVQkMPlcAX5Dqu2ZLYJt4g-vd1Ug4VhCona-XRzL5ZyumaciOOoAWCNaIM84Yn20X6koznGXvN8vyJvWWr-Pk-nsUsG9M55X8F-ep9HAQPkzhZzCeMTVuHuF7OlppyJ3B3B-bT0nUz8iOi7VHVplIGiTAF8ShQkVrppuzi_WAZ3cDX4cAfKZfWoDohXZtKW-dJNxuMGNaiUGGsXAnCSBWxQd4DZZc1XPSUsxs1-B04B0aTwsqmtQ8wYI4WpOqCnJD79rsEj4MwIby1OV8vYtf-reSG__8M4db9DKqAbg_SOEmUlAJFaXWjWpKwzG_xV38DWApbKY8gIxYiItYTcebtj3B7vkkx_T5NP6alTv0PLtgD2w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVHBToNAFPwVLhztbqkQPDY1ISKVejCBvZgVVroW3m53H6T-vQvxYFpr8PQyefPmZWYIIwVhwAfZcJQKeOtwyaLXLH6MlmlCn5I8v6fPyS54uA02AU2WJCXsJyHfvSwd4W4VRFm6ojQcFQKz3WwbwjTH_Y2Ed0WKfmEXXqMGYaATgB6H2rPIUXhGNH07vbezaaSUH8cjWxNWKUBxQlJA1yhtvQkD-hQNr4WDnW4lh0r4dJb2TNp5DGc55fRKDHYvtZbQeLWq-lHemZEwKFmJ6ZHm1WFct9LiLJvSTQPf7fn0Un-kXNH_24Pr-ncPmhsEYVwc_-mjVp2wKCufXt7rAytjjD9P4VvYDtn6C_7mse4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DlvloMFlEcPhgMvpi6lZHYbst7d2Ef29HjDHAzJ6a055-N-dcymlGOYhWlQKVBlF5veHR-zJ-jiaLhL0kafrIXpN1-HQXzkOWTOiC8r-GdP028Yb7aRgtF1PGZh0htKv5qqTcCNyOFHxqmjVjNyalbqWFWgISAQVxKFASK8umOo93g210o3aHA3-gPNeA8og0g7rUxpGzBgwYWlFIL2tTKQG5DNgg9kDbZQ0XPaWspwa3VcYoKEmh86bD-zAKWq1yeR5kRL7vnivlcFBM5U8LP9sL2DW_s_Tw_8_gd307gxEWQVpfx-8-KkNG5Mb9gACFrqVDlQfs6n_Aerhmzzcxxqfj7GNW7U5f3-QplWg!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHLbsIwEEV_JZssi01oEF1WVIpKoaGLSuBN5SZuGEjGjj2h8Pd1EKoojyora-SrMzp3mGALJlBuoZAEGmXp56UYfkxHL8P-JOGvSZo-8bdkHj3fR-OIJ302YeI0kM7f-z7wMIiG08mA87glRHY2nhVMGEmrO8AvzRZNz_WCQm-VxUohBRLzwJEkFVhVNOVhvescY0tY17V4ZCLTSGpHbIFVoY0LDjNSyMnKXPmxMiVIzFTIO7E7xs5rOOsp5TdqcCswBrAIcp01Ld7LAG41ZOqwyMhs036X4KiTJvjX4vF6Ib_kt5Eb_P8d_K2vOxhpCZX1dfze42Kt_6wbsOqo2EEk15VyBFnIL_hXtP7yzUYsRzTa7-LPuFzvv38AKZ74eQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8JAFPwrvfQouxQh9WgwaUSweDCBvZi1XZcn7dtl95Xgv3dLiFE-pKeXl5nMZGaYYAsmUG5BSwKDsgr_UozepunTqD_J-HOW5w_8JZsnj7fJOOFZn02Y-E3I56_9QLgbJKPpZMD5sFVI3Gw800xYSasbwA_DFk3P9yJttsphrZAiiWXkSZKKnNJNtbf3nWlsCZ-bjbhnojBIakdsgbU21kf7Hynm5GSpwlvbCiQWKuadtDvSjms46innF2rwK7AWUEelKZpWPoQB3Boo1N7IymLdwhV46hQTwnV4WC_mp_ot5YL-_xnC1uczWOkIlQt1_OxxYhvATQNOHSJewzsELU2tPEER8xP_M7H_6F_DmV2LZUrp1274Pqx06r8BzSfPkw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBbsIwFPuVXnocCWVU7DgxqRqDlR0mQS5TlmYh0L6kySuDv1-KEEIwtp4i51m2bBNGFoQB32rFURvgZcBLln5MRy9pf5LR1yzPn-hbNk-e75NxQrM-mRB2Tsjn7_1AeBgk6XQyoHTYKiRuNp4pwizH1Z2GL0MWTc_3ImW20kElASMOReSRo4ycVE15sPedaWSp13XNHgkTBlDukCygUsb66IABY4qOFzLAypaag5Ax7aTdkXZZw0VPOb1Rg19pazWoqDCiaeVDGA1bo4U8GFkuNu251B47xdThdXBcL6bX-i3lhv7fGcLWv2ew3CFIF-o47SHCl4GTA1eth5N1o508puyQpTCV9KhFTK8sYvq_hd2w5QhH-93wc1iu998_7YhRYQ!!/ |
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_2KC1DyHw0mCwiOHwwgb6Y2tVyZbstbUfw39sRQhQE99Tc9vR8OedSTheUo9iCFgEMiirOSz56m2ZPo_4kZ895UTywl3yePt6m45TlfTqh_KegmL_2o-BukI6mkwFjw9YhdbPxTFNuRVjdAH4Yumh6vke02SqHtcJABJbEBxEUcUo31R7vO8voEj43G35PuTQY1C7QBdbaWE_2M4aEBSdKFcfaViBQqoR18u4oO63hpKeCXajBr8BaQE1KI5vWPoYB3BqQag-yQq7b5wp86BQT4unwsL2Enfu3kgv-1zPEXf-dwQoXULlYx3EfMl4ZPBKEbhlObRpw6pBSq_hHVOQg_f3YIWhpauUDyISd8RP2Lz9h1_h2zZdZyL52w_dhpTP_De5kkSM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_yl72KC1DCD4aTBYRHD6YQF9M3a7dhe22tB3Cv7cjhhgQ3VNz0pPv5pzDBFsyQXKHSnrUJKugV2L0Nhs_jfrTlD-nWfbAX9JF8nibTBKe9tmUiZ-GbPHaD4a7QTKaTQecD1tCYueTuWLCSF_eIH1otmx6rhcpvQNLNZCPJBWR89JDZEE11fG862xjK1xvt-KeiVyTh71nS6qVNi46avIx91YWEGRtKpSUQ8w7sTvazms46ynjV2pwJRqDpKJC502LD2GQdhpzOB4yMt-03xU63ykmhtfS93oxv-S3liv8vzOErX_PYKT1BDbUcdqjBpuXgY8OTidUgwVUSNBtr0LX4DzmMb_gx_wfvtmI1diPD_vh-7BaHz6_ANbA7dk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLbsIwEPyVXHIsNqGg9FhRKSqFhh4qgS-Vm2zNlmRtbAfRv6-DEGp5KafVaEezOzNMsAUTJLeopEdNsgp4KUYf0_Rl1J9k_DXL8yf-ls2T5_tknPCszyZM_CXk8_d-IDwMktF0MuB82CokdjaeKSaM9Ks7pC_NFk3P9SKlt2CpBvKRpDJyXnqILKim2p93nWlsid-bjXhkotDkYefZgmqljYv2mHzMvZUlBFibCiUVEPNO2h1ppzGc5JTzKzG4FRqDpKJSF00rH8wgbTUWsD9kZLFu1xU638kmhmnp0F7Mz_VbyhX92x5C15c9GGk9gQ1xHPuowRaroI8OjidUgyVUSHBlb2HToIVDCB2slroG57GI-dkHMb_9weX9vw_MWixTn_7shp_DSqXuFwRmfN4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPBpMNiK4eDCBXkjZfS6F7mtpHwh_b5cYY0DMnppJ581kZrjkcy5RHXSlSFtUJuKFHCwnw5dBd5yJ1yzPn8RbNkuf79NRKrIuH3P5m5DP3ruR8NBLB5NxT4h-o5D66WhacekUre80flg-33dCh1X2AB5rQGIKSxZIETAP1d6c7UNrGl_ozW4nH7ksLBIcic-xrqwL7IyREkFelRBh7YxWWEAiWmm3pF3WcNFTLm7UENbaOY0VK22xb-RjGI0Hqws4GzlVbJtvowO1iqnj6_F7vURc6zeUG_r_Z4hb_53BKU8IPtbxs0cNvlhHfR2AkS62QI1JY2jUCkwErcKUtoYQ7xNx5ZGIFh5uKxdDGp6O_VXfbE6fX2z_8LQ!/ |
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/jVHPT8IwFP5XelmiB2gZQubRYLKI4PRgAr2Y0j1KXdeWtiPw39uhMQZEd2pe-r3v18MULzDVbCcFC9JopuK8pOO3WfY4Hkxz8pQXxT15yZ_Th5t0kpJ8gKeY_gQUz6-DCLgdpuPZdEjIqGVI3XwyF5haFjY9qdcGL5q-7yNhduB0DTogpkvkAwuAHIhGHeV9Zxheyvftlt5hyo0OsA94oWthrEfHWYeEBMdKiGNtlWSaQ0I6cXeEndZw0lNBLtTgN9JaqQUqDW9a-hhG6p2RHI5ClvGq_VbSh04xZXyd_rpeQs75W8gF_r8zxFv_nsEyFzS4WMf3PWpwfBP5pQcUJK8gtCKtoGIrUHGIa-B6nx6MOqxVY5xhqjoo5JtV7DeeyKMru2b-ulPw0tTgo1ZCzvwk5H8_ca27H1vRZRayw360GimR-Q_CTeen/ |
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/jVHBTgIxFPyVXvYoLYuQ9Wgw2Yjg4sEEeiGl-yyVblvaB8G_t0uMMSC6p2bS6UxnhnK6oNyKg1YCtbPCJLzko9W0eBr1JyV7Lqvqgb2U8_zxNh_nrOzTCeU_CdX8tZ8Id4N8NJ0MGBu2CnmYjWeKci9wc6Ptm6OLfS_2iHIHCLYBi0TYmkQUCCSA2puTfexMo0v9vtvxe8qlswhHpAvbKOcjOWGLGcMgakiw8UYLKyFjnbQ70s5rOOupYldqiBvtvbaK1E7uW_kURtuD0xJORl7IbXttdMROMXU6g_1aL2OX-i3liv7fGdLWv2fwIqCFkOr43qOBIDdJX0cgqOUWsDVpDY1Yg0mgG6dD4No1ENP7jF38I2P_e3ThUL_lywKLj-NwPTSqiJ_13LCe/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyHw0mCwiOHwwGX0xpbuUynZb2o7gv7cjxhgQ3VNz0pPv5JxLOS0pR3HQSgRtUNRRr_jkbZ49TYaznD3nRfHAXvJl-nibTlOWD-mM8p-GYvk6jIa7UTqZz0aMjTtC6hbThaLcirC90bgxtGwHfkCUOYDDBjAQgRXxQQQgDlRbn-J9bxtd6ff9nt9TLg0GOAZaYqOM9eSkMSQsOFFBlI2ttUAJCevF7mk7n-Fsp4JdmcFvtbUaFamMbDt8LKPxYLSEU5AVctd919qHXjV1fB1-XS9hl_zOcoX_d4d46987WOECgotzfN-jASe3ka89kKDlDkIX0gXWYg11FLTctO5bESH71atMAz4SE3aRmrD_UxN2kWp3fJWF7OM4Xo9rlflP2Nd-3Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxFIT_Si97lJZFCB4NJhsRXDyYQC-m7D5KYfe1tA-Ef2-XGGNQyJ6aSSffy8xwyedcojoYrchYVFXUCzn4mAxfBt1xJl6zPH8Sb9ksfb5PR6nIunzM5W9DPnvvRsNDLx1Mxj0h-g0h9dPRVHPpFK3vDK4sn-87ocO0PYDHGpCYwpIFUgTMg95X5_OhtY0vzGa3k49cFhYJjsTnWGvrAjtrpESQVyVEWbvKKCwgEa3YLW2XNVz0lIsrNYS1cc6gZqUt9g0-hjF4sKaA8yGnim3zXZlArWKa-Hr8Xi8Rf_mN5Qr_doa49f8ZnPKE4GMdP3vA0QEGYHa1CkCsWCuvYRlvtduqtDUEMkUi_rATcYPttnIxpOHp2F_2q83p8wvsbyX3/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLbsIwEPwVX3IsNqGg9FhRKSqFhh4qgS-VcTbGJVkb20H07-ugqqp4VDmtRjua0cxQTleUozhoJYI2KOqI13zyMc9eJsNZzl7zonhib_kyfb5PpynLh3RG-V9CsXwfRsLDKJ3MZyPGxp1C6hbThaLcirC901gZumoHfkCUOYDDBjAQgSXxQQQgDlRbn-x9bxpd68_9nj9SLg0GOAa6wkYZ68kJY0hYcKKECBtba4ESEtZLuyftvIazngp2owa_1dZqVKQ0su3kYxiNB6MlnIyskLvuXWsfesXU8Tr8WS9hl_od5Yb-_xni1tczWOECgot1_O4BRwvogZiq8hCI3AqnYBO94g9BNwJJI5xsfWzSOOi3YGka8EHLhF04Juy2Y8KuOtodX2ch-zqON-NaZf4blavhLQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHBbsIwFPuVXHocCWWg7jgxqRqDlR0mQS4opI-Q0b6EJEXw90vRNG0wpp6erGfZsk05XVCO4qCVCNqgqCJe8tFqmr2M-pOcveZF8cTe8nn6fJ-OU5b36YTyn4Ri_t6PhIdBOppOBowNW4XUzcYzRbkVYXuncWPooun5HlHmAA5rwEAElsQHEYA4UE11tvedaXSpP_Z7_ki5NBjgGOgCa2WsJ2eMIWHBiRIirG2lBUpIWCftjrTLGi56KtiNGvxWW6tRkdLIppWPYTQejJZwNrJC7tp3pX3oFFPH6_BrvYRd67eUG_r_Z4hb_53BChcQXKzjew84WkAPxGw2HgKRW-EUrKNX_MlK6Jpo3DfanTplKk0NPmiZsCurhN22SthvK7vjyyxkp-NwPaxU5j8BWwqxdA!!/ |
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/jVHBTgIxFPyVXvYoLYuQ9Wgw2Yjg4sEEejGl-7ZUdl9LWxD_3i4xxoDgnl4mbzKTmaGcLihHsddKBG1Q1BEv-ehtmj2N-pOcPedF8cBe8nn6eJuOU5b36YTy34Ri_tqPhLtBOppOBowNW4XUzcYzRbkVYX2jsTJ0sev5HlFmDw4bwEAElsQHEYA4ULv6aO870-hSv2-3_J5yaTDAIdAFNspYT44YQ8KCEyVE2NhaC5SQsE7aHWmnNZz0VLALNfi1tlajIqWRu1Y-htG4N1rC0cgKuWnftfahU0wdr8Pv9RJ2rt9SLuhfzxC3_juDFS4guFjHzx5wsIAeiKkqD4HItXAKVtEr_hA-yLV_h5ClacAHLRN25p2wy9oJ-8fbbvgyC9nnYbga1irzXxHyPqg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBbsIwEER_JZcci00oUXqsqBSVQkMPlcAX5CbGGJK1Y29S-Ps6UVVVUKqcrJVHb3dmCCNrwoC3SnJUGnjp5w2Lt4vkJR7PU_qaZtkTfUtX0fN9NItoOiZzwn4LstX72AseJlG8mE8onXaEyC5nS0mY4bi_U7DTZN2M3CiQuhUWKgEYcCgChxxFYIVsyn69GywjG3Woa_ZIWK4BxQnJGiqpjQv6GTCkaHkh_FiZUnHIRUgHsQfKLmO4yCmjN2Jwe2WMAhkUOm86vDejoNUqF_0iw_Nj910qh4NsKv9a-G4vpNf8TnKD_78H3_XfHgy3CML6OH762PF60LWFroRDlYf0ChLSDmKObJNgcj5NP6bl4fz5BetMbSM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBb8IwDIX_Si89jqRlVN1xYlK1DlZ2mERzQVkbQkbrhMRF7N8vrdA0wZh6cWTl6bPfM2FkTRjwo5IclQbe-L5kyWaRviRRntHXrCie6Fu2ip_v43lMs4jkhP0WFKv3yAsepnGyyKeUznpCbJfzpSTMcNzdKdhqsu4mbhJIfRQWWgEYcKgDhxxFYIXsmmG8Gy0jpfo8HNgjYZUGFCcka2ilNi4YesCQouW18G1rGsWhEiEdxR4pu4zhIqeC3ojB7ZQxCmRQ66rr8d6MgqNWlRgGGV7t--9GORxlU_nXwvl6Ib3m95Ib_P89-Fv_7cFwiyCsj-PnHlt-OJcRK9e6FQ5VFdIrUkg9ZCjE7FmZYvp1mn3MGpm6b_MFzr8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfJZcci00oKD1WVIqaQkMPlYIvlUncsJCsjb38vX0dVCEEpcrJGnn0rWaGCZYzgXIHlSTQKGuv52L0NYnfRv004e9Jlr3wj2QWvT5G44gnfZYycWnIZp99b3gaRKNJOuB82BIiOx1PKyaMpOUD4Ldm-bbnekGld8pio5ACiWXgSJIKrKq29em862xjc1htNuKZiUIjqQOxHJtKGxecNFLIycpSedmYGiQWKuSd2B1t1zVc9ZTxOzW4JRgDWAWlLrYt3ocB3Gko1OmQkcW6_a7BUaeY4F-Lv-uF_JbfWu7w_8_gt_47g5GWUFlfx3mPvVoAStttmVI3yhEUIb8hhfxMMmsxjyk-HoaLYb067n8A4ZP0bQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPb8IwDMW_Si89joQyUHecmFStg5UdJkEuU2iz4NE6ITGMffulaH9hTD3FVp5-9ntmgs2ZQLkDLQkMyjr0CzF6mqR3o36e8fusKG74QzZLbi-TccKzPsuZ-CkoZo_9ILgaJKNJPuB82BISNx1PNRNW0uoC8Nmw-bbne5E2O-WwUUiRxCryJElFTultfRjvO8vYAl42G3HNRGmQ1J7YHBttrI8OPVLMyclKhbaxNUgsVcw7sTvKjmM4yqngZ2LwK7AWUEeVKbctPpgB3Bko1WGQleW6_a7BUyebEF6HH9eL-Sm_lZzh_-8h3PpvD1Y6QuVCHF_3eFVLQOl-VR2Wr0yjPEEZ8xNmzD9J3xWza7FIKX3bD5fDWqf-HRFA9BI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBbsIwEER_xZccwU4oKD1WVIpKoaGHSsSXyk3cYEjWxl4C_H2dqKoolCqn1WpHbzUzlNMV5SAaVQpUGkTl94xP3ufx8yScJewlSdNH9poso6e7aBqxJKQzys8F6fIt9IL7UTSZz0aMjVtCZBfTRUm5EbgeKPjUdLUfuiEpdSMt1BKQCCiIQ4GSWFnuq-696y2jmdrsdvyB8lwDyiPSFdSlNo50O2DA0IpC-rU2lRKQy4D1YveUXcZwkVPKbsTg1soYBSUpdL5v8d6MgkarXHaPjMi37blSDnvZVH5a-G4vYNf8VnKD_78H3_XfHoywCNL6OH76AHkglSED0kgo9K9TDw-FrqVDlQfsCh2w22iz5VmM8ek4_hhXm9PhCx-IQXg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVGxboMwFPwVL4yNDSmIjlEqoVJS0qFS8BK54BI38OzgB0r_vgZ1iNKmYrJOPt_57iinO8pBDKoWqDSIxuGCR_ssfo78NGEvSZ4_stdkGzzdB-uAJT5NKb8k5Ns33xEelkGUpUvGwlEh6DbrTU25EXi4U_Ch6a5f2AWp9SA7aCUgEVARiwIl6WTdN5O9nU2jhfo8nfiK8lIDyjPSHbS1NpZMGNBj2IlKOtiaRgkopcdmac-kXddw1VPObtRgD8oYBTWpdNmP8i6MgkGrUk5GRpTH8bpRFmfFVO7s4Gc9j_3WHyk39P_P4Lb-O4NrFqzRHU6us35Z6VZaVOU0y-Vjc-RFjPHXOXwPmyFbfQNIT-93/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHBbsIwFPuVXHocCWUgdpyYVI3Byg6TSi4opFkbaF9C8srg75dW04TYmHqKrFj2s005zSgHcdSFQG1AVAGv-WSzmL5MhvOEvSZp-sTeklX8fB_PYpYM6ZzyS0K6eh8GwsMonizmI8bGrULslrNlQbkVWN5p-DA0awZ-QApzVA5qBUgE5MSjQEWcKpqqs_e9aXStd4cDf6RcGkB1QppBXRjrSYcBI4ZO5CrA2lZagFQR66Xdk3Zdw1VPKbtRgy-1tRoKkhvZtPIhjIaj0VJ1RlbIfftdaY-9YurwOvheL2K_9VvKDf3_M4St_84QmgVvjcPOlWaSlMSZrQZvgPwcECC6RvYfLDe18qhlN92FQcR6GNg9X09xej6Nt-Nqd_78AhE0ygo!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU8IwEIX_Si49SkIRBo8OznSsYPHgDOTCxDSWQLsJyRbh35tWD1jF6SnzZt98m_eWcrqiHMRRFwK1AVEGveaTzXz6NBmmCXtOsuyBvSTL-PE2nsUsGdKU8ktDtnwdBsPdKJ7M0xFj44YQu8VsUVBuBW5vNLwbuqoHfkAKc1QOKgVIBOTEo0BFnCrqsl3ve9voWu8OB35PuTSA6oR0BVVhrCetBowYOpGrICtbagFSRawXu6etW0Onp4xdqcFvtbUaCpIbWTf4EEbD0Wip2kVWyH0zLrXHXjF1eB18Xy9iv_mN5Qr__wzh1n9nCM2Ct8Zhu7WrSfiRM3ktv4Y9IuSmUh61bG92Qerqn2S75-spTs-n8du43J0_PgHLUS32/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFRT8IwGPwrfdmjtAwh-GgwWURw-GAy-mJqV0th-1rabwj_3m7RhKCYPTWXXu6-u6OcFpSDOBgt0FgQVcRrPnlbTJ8mw3nGnrM8f2Av2Sp9vE1nKcuGdE75OSFfvQ4j4W6UThbzEWPjViH1y9lSU-4Ebm4MfFhaNIMwINoelIdaARIBJQkoUBGvdFN19qE3ja7Ndr_n95RLC6iOSAuotXWBdBgwYehFqSKsXWUESJWwXto9aZc1XPSUsys1hI1xzoAmpZVNKx_DGDhYI1Vn5ITctd-VCdgrpomvh-_1EvZbv6Vc0f8_Q9z67wyxWQjOeuxcaaEVKC8q4m2DrXZX2M8dBgL6RvbfrbS1Cmhkt-CZT8L6-7gdX09xejqO38fV9vT5BXorLsQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBTwIxFIT_Si8cpWURgkeDyUYEFw8m0Iup3bI82H0t7QPh39tdPRAUsqdm0sn3MjNc8gWXqA5QKAKLqox6KYcf09HLsDdJxWuaZU_iLZ0nz_fJOBFpj0-4PDdk8_deNDz0k-F00hdiUBMSPxvPCi6dovUd4Mryxb4buqywB-OxMkhMYc4CKTLMm2JfNudDaxtfwma3k49caotkjsQXWBXWBdZopI4gr3ITZeVKUKhNR7Rit7Rd1nDRUyau1BDW4BxgwXKr9zU-hgE8WNCmOeSU3tbfJQRqFRPi6_F3vY74y68tV_i3M8St_88Qm8XgrKfmasxE1v_QV0pDCXRiKs-9CcG0myq3lQkEuhntDB3j3EK7rVyOaHQ6Dj4H5eb09Q1zaKUS/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfJReOxSYURI8VlaJSaOihEvhSuYkTFpK1sRcKb1_H6iHip8rJWnn0jWaGCbZiAuURSkmgUVb-Xovx13zyNh7MEv6epOkL_0iW8etjPI15MmAzJtqCdPk58IKnYTyez4acjxpCbBfTRcmEkbR5ACw0Wx36rh-V-qgs1gopkphHjiSpyKryUAV711nG1rDd78UzE5lGUidiK6xLbVwUbqQeJytz5c_aVCAxUz3eid1RdlnDRU8pv1OD24AxgGWU6-zQ4H0YwKOGTAUjI7Nd812Bo04xwb8W_9br8Wt-I7nD_z-D3_p2Bt8sOqMtBdd2JlUAQugnmBXa1t3GynWtHEEWZmvB24Fuws1OrCc0OZ9G36Nqe_75BVpyT6s!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFRT8IwGPwrfdmjtAwh-GgwWURw-GAy-mLqVscH29fSfkP493aLMQTF7Km59HL33R2XPOMS1QFKRWBQVQGv5eRtMX2aDOeJeE7S9EG8JKv48TaexSIZ8jmX54R09ToMhLtRPFnMR0KMW4XYLWfLkkuraHMD-GF41gz8gJXmoB3WGokpLJgnRZo5XTZVZ-970_gatvu9vOcyN0j6SDzDujTWsw4jRYKcKnSAta1AYa4j0Uu7J-2yhoueUnGlBr8BawFLVpi8aeVDGMCDgVx3Rlblu_a7Ak-9YkJ4HX6vF4nf-i3liv7_GcLWf2cIzaK3xlHnyrNwizcVFIqMYz8HAHpyTd5_sMLU2hPk3XRnBpHoYWB3cj2l6ek4fh9X29PnF5b0LSA!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxFIT_Si8cpWURgkeDyUYEFw8m0Iup3bo82H0t7QPRX2939bBBMXtqXjqZyTfDJV9xieoIhSKwqMp4r-X4ZT55GA9mqXhMs-xOPKXL5P46mSYiHfAZl21BtnweRMHNMBnPZ0MhRrVD4hfTRcGlU7S5AnyzfHXohz4r7NF4rAwSU5izQIoM86Y4lE186Czja9ju9_KWS22RzIn4CqvCusCaG6knyKvcxLNyJSjUpic6eXeUnddw1lMmLtQQNuAcYMFyqw-1fYQBPFrQpglySu_q7xICdcKE-Hr8Wa8nfvvXkgv-_zPErf9miM1icNZTk9piAqz7rozXoEr2PcCnRdNtsNxWJhDoZrpWQAvqcoDbyfWEJh-n0euo3H68fwFtZjb8/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFRT8IwGPwrfdmjtAwh-GgwWURw-GAy-mJqV0Zh-1rabzj-vd1iDEEx86m59HL33R3lNKMcxFEXArUBUQa85pO3xfRpMpwn7DlJ0wf2kqzix9t4FrNkSOeUnxPS1eswEO5G8WQxHzE2bhVit5wtC8qtwO2Nho2hWT3wA1KYo3JQKUAiICceBSriVFGXnb3vTaNrvTsc-D3l0gCqBmkGVWGsJx0GjBg6kasAK1tqAVJFrJd2T9plDRc9pexKDX6rrdVQkNzIupUPYTQcjZaqM7JC7tvvUnvsFVOH18HXehH7qd9Sruj_nSFs_XuG0Cx4axx2rjTbqFw1pHCmDgbSlKWSSL4P0eDR1bL_cLmplEctuwnPjCL2DyO75-spTk_N-H1c7k4fn3JNk2k!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_yl72KC1DCD4aTBYnOHwwGX0xtavjwnZb2gvCv7dbfEAUs6fmpCffzTmHCVYwgfIAlSQwKOugV2LyNp8-TYZZyp_TPH_gL-kyebxNZglPhyxj4tyQL1-HwXA3SibzbMT5uCUkbjFbVExYSesbwA_Div3AD6LKHLTDRiNFEsvIkyQdOV3t6-68721jK9jsduKeCWWQ9JFYgU1lrI86jRRzcrLUQTa2BolKx7wXu6ftsoaLnnJ-pQa_BmsBq6g0at_iQxjAgwGlu0NWqm37XYOnXjEhvA6_14v5b35rucL_P0PY-u8MoVn01jjqrrJCSedAu8DEbb9tStNoT6C6lc5YMf_JsluxmtL0dBy_j-vN6fMLcjoA0w!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb8IwFIT_ihfGYhMKomNFpagUGjpUAi_IOK5jSJ6N_aDw7-tEHWhaqkzWyafv9O4opyvKQZyMFmgsiDLqNR9v5pOX8WCWstc0y57YW7pMnu-TacLSAZ1Rfm3Ilu-DaHgYJuP5bMjYqCYkfjFdaMqdwOLOwIelq2M_9Im2J-WhUoBEQE4CClTEK30sm_jQ2UbXZnc48EfKpQVUZ6QrqLR1gTQasMfQi1xFWbnSCJCqxzqxO9raNbR6ytiNGkJhnDOgSW7lscbHYwycrJGqCXJC7uvv0gTsdKaJr4fv9XrsN7-23OD_f0Pc-u8bYrMQnPXYpLY1kYXwWm1jULehclupgEY2k12B2voH2O35eoKTy3m0HZW7y-cX6FknmA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExb8IwFIT_ihfGYhMKomNFpagUGjpUAi-VcVzHkDwb-0Hh39eJOqAAVSbr5NN3unuU0xXlII5GCzQWRBn1mo-_5pO38WCWsvc0y17YR7pMXh-TacLSAZ1RfmnIlp-DaHgaJuP5bMjYqCYkfjFdaMqdwOLBwLelq0M_9Im2R-WhUoBEQE4CClTEK30om_jQ2UbXZrvf82fKpQVUJ6QrqLR1gTQasMfQi1xFWbnSCJCqxzqxO9raM7R2ytidGUJhnDOgSW7locbHMgaO1kjVBDkhd_V3aQJ2qmni6-Hvej12za8td_j_d4i3vt0hLgvBWY9NalsTWQiv1SYGBZIrFKbsVCS3lQpoZHO5C15b3-K7HV9PcHI-jTajcnv--QWaFFCM/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBTwIxFIT_Si8cpWURgkeDyUYEFw8m0Iup3bo82H0t7VuEf29348GsYvbUTDr5XmaGS77hEtUJCkVgUZVRb-X0bTl7mo4WqXhOs-xBvKTr5PE2mSciHfEFlz8N2fp1FA1342S6XIyFmDSExK_mq4JLp2h3A_hh-aYehiEr7Ml4rAwSU5izQIoM86aoy_Z86G3jW9gfj_KeS22RzJn4BqvCusBajTQQ5FVuoqxcCQq1GYhe7J62bg2dnjJxpYawA-cAC5ZbXTf4GAbwZEGb9pBT-tB8lxCoV0yIr8fv9QbiN7-xXOH_nyFu_XeG2CwGZz21V7ua6VJBxQCPNfhLrwy5rUwg0O1oP1Bd3UG7g9zOaHY5T94n5f7y-QXKDgej/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2YulvKwO60tF2Ef2-38WBQdE_NdF6-l_eGclpQjuIISnjQKOowr_nkbTF9mgznGXvO8vyBvWSr9PE2naUsG9I55d8F-ep1GAR3o3SymI8YG3eE1C5nS0W5EX57A7jRtGgHbkCUPkqLjURPBFbEeeElsVK1dbR3vWV0DbvDgd9TXmr08uRpgY3SxpE4o0-Yt6KSYWxMDQJLmbBe7J6yyxouesrZlRrcFowBVKTSZdvhQxjAo4ZSRiMjyn23rsH5XjEhvBa_rpewn_xOcoX_d4Zw698zhGbRGW19dKWF0SSUBRso40f0sbr1nY9qoZK9glS6kc5DGS_3jZ-w__lmz9dTPz2fxu_jenf--ATz8Na_/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBT4MwGP0rvXB07ZgQPC4zISKTeTCBXpZaKquDr11byPz3FmKMmc5wal_6-t733ocpLjEFNsiGOamAtR5XNN7nyWO8zFLylBbFPXlOd-HDbbgJSbrEGaY_CcXuZekJd6swzrMVIdGoEJrtZttgqpk73Eh4U7jsF3aBGjUIA50AhxjUyDrmBDKi6dvJ3s6m4Uq-n050jSlX4MTZ4RK6RmmLJgwuIM6wWnjY6VYy4CIgs7Rn0i5ruOipIFdqsAeptYQG1Yr3o7wPI2FQkovJSDN-HJ9bad2smNKfBr62F5Df-iPliv7_Gfyu_85QG6XRaDRrwFp1wjrJ_e37nz7SKnHJxzl6jdohX38CxsARpQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBT4MwGP0rvXB0LUwIHs1MiLjJPJhAL0uFyrrB164tuP17C9FkTmc49X3p63t978MU55gC60XNrJDAGjcXNNos46fITxPynGTZA3lJ1sHjbbAISOLjFNNzQrZ-9R3hbh5Ey3ROSDgoBHq1WNWYKma3NwLeJc67mZmhWvZcQ8vBIgYVMpZZjjSvu2a0N5NpuBC7w4HeY1pKsPxocQ5tLZVB4wzWI1aziruxVY1gUHKPTNKeSLus4aKnjFypwWyFUgJqVMmyG-RdGAG9FCUfjRQr98N1I4ydFFO4U8PX9jzyW3-gXNH_P4Pb9d8ZKi0VGox-wAl_rWTLjRWlQ9_vziBWe1rENj4dw7ew2Z0-PgF0RHtr/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHRT8IwEMb_lb7sUdoNR_DRYLKI4PDBBPpialfHwXYtbYfw39stmCCK2VPv0i-_u-87yumSchR7KIUHjaIK_YqP3mbjp1E8zdhzlucP7CVbJI-3ySRhWUynlJ8L8sVrHAR3w2Q0mw4ZS1tCYueTeUm5EX59A_ih6bIZuAEp9V5ZrBV6IrAgzguviFVlU3XjXW8ZXcFmt-P3lEuNXh08XWJdauNI16OPmLeiUKGtTQUCpYpYL3ZP2WUMFznl7EoMbg3GAJak0LJp8cEM4F6DVN0gI-S2_a7A-V42IbwWT9eL2G9-K7nC_99DuPXfHgqrDWkHnZUhm10DVp0s9Vi80LVyHmSoviFn5U-e2fLV2I-Ph_Q9rTbHzy_oUfi1/ |
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/jVLBUsIwEP2VXDhKQhGmHh2c6Yhg8eAM5OLENoaVdhOSlMG_Ny04VhTsKbubN-_lvQ3ldEk5ih0o4UGjKEK_4uOXWfwwHkwT9pik6R17ShbR_XU0iVgyoFPK24B08TwIgJthNJ5Nh4yNaobIzidzRbkRfn0F-Kbpsuq7PlF6Jy2WEj0RmBPnhZfESlUVjbzrDKMreN9u-S3lmUYv954usVTaONL06HvMW5HL0JamAIGZ7LFO3B1hpzGc5JSyMzG4NRgDqEius6qmD2YAdxoy2QgZkW3q6wKc72QTwmnxuL0e-81fQ87wX_YQdv23h9xqQ2qhVhmy2VZg5dHS9zy8rnSNtDbSHsIjpcDq8Nf-9ZfrUjoPWai-OFvlD9n2_JKs2fBV7OOP_eh1VKjYfQIEGRM9/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBbsIwEER_xZcci01oovSIqBSVQkMPlYIvyHXc4JKsjb2J6N_XQT1UFKqcrJFHb3dmKacl5SB6XQvUBkQT9Janu1X2nE6XOXvJi-KRveab-Ok-XsQsn9Il5b8NxeZtGgwPszhdLWeMJQMhduvFuqbcCtzfafgwtOwmfkJq0ysHrQIkAiriUaAiTtVdcx7vR9voVn8ej3xOuTSA6oS0hLY21pOzBowYOlGpIFvbaAFSRWwUe6TtsoaLngp2owa_19ZqqEllZDfgQxgNvdFSnQdZIQ_Dd6M9joqpw-vg53oR-8sfLDf4_2cIt76eAdoqVIGdA0_QkF5BZdyoZSvTKo9aRuw6wx74NsPs65S8J02_mn8DFdlKnA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBbsIwEER_xZcci53QRPRYUSkqhYYeKhFfKjdxgyFZG3uTwt_XQT1UQKqcrFmP3mpmKacbykF0qhKoNIja65wnH8vZSxIuUvaaZtkTe0vX0fN9NI9YGtIF5X8N2fo99IaHaZQsF1PG4p4Q2dV8VVFuBG7vFHxpumknbkIq3UkLjQQkAkriUKAkVlZtfV7vRttornaHA3-kvNCA8oh0A02ljSNnDRgwtKKUXjamVgIKGbBR7JG2yxouesrYQA1uq4xRUJFSF22P92EUdFoV8rzIiGLff9fK4aiYyr8Wfq8XsGt-bxng_5_B3_p2BmhKXwW2FhxBTToJpbaD4xEZSt1Ih6oI2E3GwJiaPc9nODsd48-43p2-fwAdRcqX/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwFPyVXji67bJC8LhZEyKysh5MoBdTS-3WhdcuLWT9ewvRxKzBcHqZvOm8zgymuMQU2KAkc0oDazyuaPyaJ4_xOkvJU1oU9-Q5PYQPt-EuJOkaZ5j-JhSHl7Un3G3COM82hESjQtjtd3uJqWHueKPgXeOyX9kVknoQHbQCHGJQI-uYE6gTsm-m83YxDVfq43ymW0y5BicuDpfQSm0smjC4gLiO1cLD1jSKARcBWaS9kHYdw1VOBZmJwR6VMQokqjXvR3lvRsGgFRfTIcP4aVw3yrpFNpWfHXy3F5C_-iNlRv9_D77rGQ-98ZmKZTXUuhXWKe6_9vPMnGiVuOTzEr1FzZBvvwCkx5_B/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBboMwEPyKLxwbG1IQPVaphEqTkh4qgS-Va1ziBNYONjT5fQ2K1CgVFSfvaMezO7OY4hxTYL2smJUKWO1wQaOPdfwS-WlCXpMseyJvyTZ4vg9WAUl8nGJ6Tci2774jPCyDaJ0uCQkHhaDdrDYVpprZ3Z2EL4XzbmEWqFK9aKERYBGDEhnLrECtqLp6HG9m03Ah98cjfcSUK7DiZHEOTaW0QSMG6xHbslI42OhaMuDCI7O0Z9JuY7jJKSMTMZid1FpChUrFu0HemZHQK8nFOEgzfhjatTR2lk3p3hYu1_PIX_2BMqH_vwd36wkPnXaZCnNdzdi0VI0wVnK35OXbb4X1gRaxjc-n8DOs9-fvH9GpIZM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBboMwEPwKF46NDSmIHqtUQqVJSQ-VwJfIBZc4gbWDF5r8vgalUpWKipM18uzszCxhJCMMeC8rjlIBry3OWbhbRy-hl8T0NU7TJ_oWb_3ne3_l09gjCWG_Cen23bOEh6UfrpMlpcGg4Leb1aYiTHPc30n4VCTrFmbhVKoXLTQC0OFQOgY5CqcVVVeP681sGsnl4XRij4QVClCckWTQVEobZ8SALsWWl8LCRteSQyFcOkt7Ju22hpueUjpRg9lLrSVUTqmKbpC3YST0ShZiXKR5cRy-a2lwVkxp3xau13PpX_2BMqH_fwZ764kMnbadCuu8VR1atVlGS9UIg7KwHq_zLv2Z10eWRxhdzsFHUB8uX99RvXvM/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBbsIwEER_xZcci00oKD1WVIpKoaGHSuBL5TqucUnWxt5E8Pd1UA4VCJRTtJvRG88s5XRDOYjWaIHGgqjivOWzr2X2NhsvcvaeF8UL-8jX6etjOk9ZPqYLyv8LivXnOAqeJulsuZgwNu0IqV_NV5pyJ3D3YODH0k0zCiOibas81AqQCChJQIGKeKWb6mwfBsvo1vweDvyZcmkB1RHpBmptXSDnGTBh6EWp4li7ygiQKmGD2ANllzVc9FSwGzWEnXHOgCallU2Hj2EMtNZIdTZyQu6735UJOCimiV8P_fUSds3vJDf49zPEW9_I0LjYqYov97bBSOtXJ9IqKK0n_ZoYCOgbOfxmpa1VQCNjjt4jYT2sX933cHu-zTA7Haff00pn4Q9ouqQR/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEHw0MyHiJvPBBPpiKtSuG9x2tOD27y0EEzPF8NSc9OS795yLKc4wBdZJwaxUwCqncxq-baKncJnE5DlO0wfyEu_8x1t_7ZN4iRNMfxrS3evSGe5WfrhJVoQEPcFvtuutwFQzu7-R8KFw1i7MAgnV8QZqDhYxKJGxzHLUcNFWw3gz24ZzeTid6D2mhQLLzxZnUAulDRo0WI_YhpXcyVpXkkHBPTKLPdN2XcNVTymZqMHspdYSBCpV0fZ4F0ZCp2TBh0GaFcf-u5LGzoop3dvAeD2P_Ob3lgn-_xncrScytNp1yt3m37ShonHyrK1LVXNjZeEWHmEe-ROmjzSPbHQ5B-9Bdbh8fgFAmeWS/ |
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/jZFRT4MwFIX_Sl94dO2YI_hoZkKcm8wHE-iLqVC7Orjt2kK2f28hmJhtGJ6am3vynZ5zMcUZpsBaKZiTCljl55xGH5v4JZqvE_KapOkTeUt24fN9uApJMsdrTP8K0t373AseFmG0WS8IWXaE0GxXW4GpZm5_J-FL4ayZ2RkSquUGag4OMSiRdcxxZLhoqt7eTpbhXH4fj_QR00KB4yeHM6iF0hb1M7iAOMNK7sdaV5JBwQMyiT1RdlnDRU8pGanB7qXWEgQqVdF0eB9GQqtkwXsjzYpDt66kdZNiSv8aGK4XkGt-Jxnh_5_B33okQ6N9p9z__JfWVzQ4D_szajmUyqBbGtSBTN3_elLKUtXcOln4gIN5QG6Bh_10c32geezi82n5uaxEbH8AaeweGg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxk_lgAn0xFWrXDW47WnD79xYyjZnB8NTc9OS755yLKc4xBdZLwaxUwGo3FzR6W8dPkZ8m5DnJsgfykmyDx9tgFZDExymmvwXZ9tV3grtlEK3TJSHhQAjazWojMNXM7m4kfCicdwuzQEL1vIWGg0UMKmQssxy1XHT1uN7MluFC7o9Heo9pqcDyk8U5NEJpg8YZrEdsyyruxkbXkkHJPTKLPVN2XcNVTxmZqMHspNYSBKpU2Q14F0ZCr2TJx0WalYfhu5bGzoop3dvC5Xoe-csfJBP8_zO4W09k6LTrlP84d7xZVivVcGNl6VxeCN_eBoI-0CK28fkUvof1_vz5BZJr6jQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBb8IwDIX_Si4cR0JZq-44Makag5UdJpVcUNZmwaN1QpMi-PdLUTdVTJ16iuw8ffZ7ppxmlKM4gRIONIrS11se7VbxSzRbJuw1SdMn9pZsguf7YBGwZEaXlPcF6eZ95gUP8yBaLeeMhS0hqNeLtaLcCLe_A_zUNGumdkqUPskaK4mOCCyIdcJJUkvVlNfxdrSMbuHreOSPlOcanTw7mmGltLHkWqObMFeLQvqyMiUIzOWEjWKPlN3GcJNTygZisHswBlCRQudNi_dmAE8acnkdZER-aL9LsG6UTfBvjd31Juwvv5UM8P_34G894KExPlP5u7nndc0L6XVGLF_oSloHud-7Y_5s6wlds880B76NXXw5hx9hqWL7DYCSEsU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBboMwEER_hQvHxg4piB6rVEKlSUkPlcCXyjGucQJrBxua_H0NyiFKRcXJWnn0dmcGEZQjArSXglqpgNZuLkj0tYnfomWa4Pcky17wR7ILXh-DdYCTJUoRuRVku8-lEzytgmiTrjAOB0LQbtdbgYimtnqQ8K1Q3i3MwhOq5y00HKxHofSMpZZ7LRddPa43s2WokIfTiTwjwhRYfrYoh0YobbxxButj29KSu7HRtaTAuI9nsWfK7mO4yynDEzGYSmotQXilYt2Ad2Yk9EoyPi7SlB2H71oaO8umdG8L1_Z8_Jc_SCb4_3twXU946LTLlLvLWUVbwfeOOa-TUjXcWMncnVeGj28Z-kiK2MaXc7gP68Pl5xdjTDQJ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZccwSY0UXqsqBSVQkMPlcCXyjiu45Ksje0g-Ps6EQdKlSona7Sjt55ZTPEWU2AnJZlXGlgd9I6mn6vsNZ0tc_KWF8Uzec838ctDvIhJPsNLTG8NxeZjFgyP8zhdLeeEJB0htuvFWmJqmK8mCr403rZTN0VSn4SFRoBHDErkPPMCWSHbul_vRtvwTn0fj_QJU67Bi7PHW2ikNg71GnxEvGWlCLIxtWLARURGsUfa7mu466kgAzW4ShmjQKJS87bDhzAKTlpx0S8yjB-6ca2cHxVThdfC9XoR-cvvLAP8_zOEWw9kaE3oVISf84pZKfaBGURt0AT1swv6NRiRotSNcF7xEOAKj8gNIyJDcHOgu8xnl3OyT2qZuR_Ee8qo/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpcSXynVcs5Csje1Q-Ps6EYeKiiona-XR250ZymlBOYojaBHAoKjjXPLZx2r-MhsvM_aa5fkTe8s26fN9ukhZNqZLyn8L8s37OAoeJulstZwwNu0IqVsv1ppyK8L2DvDL0KId-RHR5qgcNgoDEVgRH0RQxCnd1v16P1hGS9gdDvyRcmkwqFOgBTbaWE_6GUPCghOVimNjaxAoVcIGsQfKrmO4yilnN2LwW7AWUJPKyLbDRzOARwNS9YuskPvuuwYfBtmE-Dq8tJewv_xOcoP_v4fY9Q0PrY2Zqni5bZ3cCq-IcZVyw3qpTKN8ABlvvXASds2xe17Ow_x8mn5O6935-wdvHzbG/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExT8MwEIX_ipeM1E5KojCiIkWElpQBqfFSGce4psnZtZ2q_HucqgNKKcpk3fnpu3vvMMUbTIEdlWReaWBtqGuabZf5SxaXBXktquqJvBXr5Pk-WSSkiHGJ6W9BtX6Pg-BhnmTLck5IOhASu1qsJKaG-d2dgk-NN_3MzZDUR2GhE-ARgwY5z7xAVsi-PY93k2W4Vl-HA33ElGvw4uTxBjqpjUPnGnxEvGWNCGVnWsWAi4hMYk-UjWMY5VSRGzG4nTJGgUSN5v2AD2YUHLXi4jzIML4fvlvl_CSbKrwWLteLyDV_kNzg_-8h3PqGh96ETEXY3PSW75gTSNtG2L8aExw0uhPOKx6Wv4AjMuJcNbDZ0zr3-fcp_Uhbmbsf3VFmrA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI9mJkTcZB5MoBdTobIO-NrRgtt_byEcDAbDqfnal9_33iumOMUUWC9KZoQEVts5o8HHPnwJ3Dgir1GSPJG36Og933s7j0QujjH9LUiO764VPGy9YB9vCfEHgtcedocSU8XM6U7Al8Rpt9EbVMqet9BwMIhBgbRhhqOWl109rterZTgT58uFPmKaSzD8anAKTSmVRuMMxiGmZQW3Y6NqwSDnDlnFXimb1zDrKSELNeiTUEpAiQqZdwPehhHQS5HzcZFieTU810KbVTGFPVuYfs8hf_mDZIH_fwb71wsZOmU75da5XVIhppS0LqYwKywXsuHaiNy6nUjD3ZykKpqFJrxd_U-_Pt--fwAgt8T-/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFBbsIwEPyKLxyLTShReqyoFDWFhh4qgS_IdVzjJlmbeBPR39ehHKogqpysWY9mdmYpp1vKQXRGCzQWRBXwjsf7VfISz7KUvaZ5_sTe0k30fB8tI5bOaEb5X0K-eZ8FwsM8ilfZnLFFrxA16-VaU-4EHu4MfFq6bad-SrTtVAO1AiQCCuJRoCKN0m11tvejaXRnvo5H_ki5tIDqhHQLtbbOkzMGnDBsRKECrF1lBEg1YaO0R9KGNQx6ytmNGvzBOGdAk8LKtpcPYQx01kh1NnJClv13ZTyOimnC28DlehN2rd9Tbuj_nyHc-kaG1oVOVdg8mJREOGfDFpcww9FvffKgirYKxqMyFbZWHo0McS5W_WxgdT0aWrmS7xJMvk-Lj0WlE_8D1ZCh6g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBboMwEER_xReOjQ1pED1WqYRKk5IeKoEvkWtccAJrBxua_H0NyqFKRMXJGnn0dmcWU5xhCqyXJbNSAaudzmm430RvoZ_E5D1O0xfyEe-C18dgHZDYxwmmfw3p7tN3hqdlEG6SJSGrgRC02_W2xFQzWz1I-FY46xZmgUrVixYaARYxKJCxzArUirKrx_Fmtg3n8nA60WdMuQIrzhZn0JRKGzRqsB6xLSuEk42uJQMuPDKLPdN2W8NNTymZqMFUUmsJJSoU7wa8CyOhV5KLcZBm_Dh819LYWTGle1u4Xs8j9_zBMsH_P4O79USGTrtOhdu8F1CoFvFK8OPsjQvVCGMld8teQR65A-kjzSMbXc6rr1V9uPz8ArnsylQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZExb4MwEIX_ihfGxg4piI5VKqHSpKRDpcRL5BrXuMDZwQal_76GZqiCUjFZd3767t47TPEeU2C9kswpDaz29YHGx03yEi-zlLymef5E3tJd-HwfrkOSLnGG6V9BvntfesHDKow32YqQaCCE7Xa9lZga5so7BZ8a77uFXSCpe9FCI8AhBgWyjjmBWiG7ehxvZ8vwQX2dTvQRU67BibPDe2ikNhaNNbiAuJYVwpeNqRUDLgIyiz1Tdh3DVU45uRGDLZUxCiQqNO8GvDejoNeKi3GQYbwavmtl3Sybyr8tXK4XkCl_kNzg_-_B3_qGh874TIXfvBdQ6BbxUvDqd-NpZ4aHQjfCOsX9-hd0QK5B0w42FT0kLvk-Rx9RLRP7A1jA858!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBb4MgGMX_FS8eV6idxh2bLjFzdnaHJcqlYcgorX5QQNP990Ozw9Ktiyfywo_38d6HCKoQATpIQZ1UQFuva5Lsi_Q5WeYZfsnK8hG_Zrvo6T7aRDhbohyRn0C5e1t64GEVJUW-wjgeHSKz3WwFIpq6w52ED4WqfmEXgVADN9BxcAGFJrCOOh4YLvp2Gm9nY6iWx_OZrBFhChy_OFRBJ5S2waTBhdgZ2nAvO91KCoyHeJb3TOy6hqueSnyjBnuQWksQQaNYP9r7MBIGJRmfBmnKTuN1K62bFVP608D39kL8239Ebvj_n8Hv-u8MR6XMrL81quPWSRbi6Yk-kTp16eclfo_boVh_AfnkXrU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRToMwFP2VvvDoWpgQfDQzIeIm88EE-mJqqawMbjtacPt7C2pipjO83JuTnntuz7mY4hxTYIOsmJUKWONwQaOXdfwQ-WlCHpMsuyNPyTa4vw5WAUl8nGL6k5Btn31HuFkG0TpdEhKOCkG3WW0qTDWzuysJbwrn_cIsUKUG0UErwCIGJTKWWYE6UfXNtN7MpuFC1ocDvcWUK7DiaHEObaW0QRMG6xHbsVI42OpGMuDCI7O0Z9LOYzjLKSMXYjA7qbWECpWK96O8MyNhUJKLaZFmfD8-N9LYWTal6x18Xc8jv_VHygX9_z24W__toVaq-64zfliqVhgruUfGkc-K9Z4WsY1Px_A1bOrT-webrYts/ |