| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EIjhWRQqElIQDIviC3GRxTf2T2m4EPD0mAiEohZzsWa_mmzGmuMFUs0Fw5oXRTAZ9T7OH8vQqi4ucXOdVdU5u8jq5PE4WCcljXGD690JwSOxyseSY9syvj4R-NLjpjALnRfv-LJ62WzrHtDXaw7PHjVbc9A6NWvuIfC5_3f7BVuQAdgDdGRucVS8F0y3gRoFt10x3wgEKzhvwQnMUBkiyFcggJmUU4bT649sisgeKyATQj1ZVfRuHVmdpkpVFSsjJgVa7mZshboYQQIUwo6fzzAOywHdyDOVw88toQjFvWQffikzCRWQf12_o6iV9LS_koO7qcv4Gwikfsg!!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EIjhWRQqElIQDIvUFucnimvontd0IeHrciAuUVjlZs2vPN2NMcYOpZoPgzAujmQx6RbPX8vohi4ucPOZVdUue8jq5v0wWCcljXGB6_kJwSOxyseSY9sxvLoR-M7iBThw24n23o3NMW6M9fHjcaMVN79CotY9IZxQ4L9qIHF6ch1XkBGwA3RkbTFUvBdMt4EaBbTdMd8IBCvZb8EJzFAZIsjXIICbFE-G0-uezInIEisgE0J9WVf0ch1Y3aZKVRUrI1YlW-5mbIW6GEECFMKOn88wDssD3cgzlcPPPaEIxb1kHv4pMwkXkGNdv6foz_Srv5KBe6nL-DTN3B3E!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPb4IwFP5XeuE4W3EQdlxcQsZ0uMMS7MVUeKvV0kJbmP73q2QX5zRcXvO9vH6_MMUFpor1gjMntGLS4zWNN4vkLZ5mKXlP8_yFfKSr8PUxnIckneIM0_sHniE0y_mSY9owt3sQ6kvjAioxDGSg7YSBGpSz51uxb1v6jGmplYOjw4WquW4sGrByAal0DdaJMiD--zAuOe4byskNQz2oShsvUzdSMFUCLmow5Y6pSlhAXvAATiiO_AJJtgXpwSjDwr9G_RYakCuhgIwQ-pMqX31OfaqnWRgvshkh0Y1U3cROENe9N3BuZ-C0jjnwnfFODqZ87f-sRgRzhlVwEWSUXECu5ZoDXScuOR2jbST3p-8fmxHe1A!!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT4MwGP4rvXDcWpiSeTQzISIIHozQi6nwrquDFtpC_PlW4mWyTS5v8zxp3-ejmOICU8lGwZkVSrLG4ZKG78n2KfTjiDxHWfZAXqI8eLwJdgGJfBxjev2C2xDodJdyTDtmDysh9woXUItpIA39IDS0IK05x-BSfPY9vce0UtLCl8WFbLnqDJqwtB6pVQvGisoj7vk0TnbMmX9MZ-SC6RFkrbQTbrtGMFkBLlrQ1YHJWhhAzsIRrJAcOQI17AMaBxZFEO7U8rd0j8yEPLJA6E-qLH_1Xaq7TRAm8YaQ2wuphrVZI65GZ-CnnWmnscyC64wPzWTKfcQZakEwq1kNJ0EWyXlkLtcdaZkn-9TA24qWW_MNzay-3w!!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxZccwSYURI8VlaKm0NBDpeALMsk2GJx1sB1-3r6rqJcWgXKyZmXPfOPlkudcojrpSgVtURnSazndLGbv01GaiI8ky17FZ7KK357ieSySEU-5fHyBHGK3nC8rLhsVdgON35bnUGqe-7ZpjAbn2YAhnFmwrJvztd4fj_KFy8JigEvgOdaVbTzrNIZIlLYGH3QRCXoRiTtOj-EycQfuBFhaR2E1mSosgOc1uGKnsNQeGMUeIGisGA2YUVswJHphazod_n5uJG6CItEj6F-rbPU1olbP43i6SMdCTO60aod-yCp7IoCaYDpPH1QA5qBqTQflaSm3ox7FglMl_CnSK442dxPXHOR6FmbXy2Q7Mfvr-Qd8-4S7/ |
| 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/jZHNTsMwEIRfxZccW7spVOWIihQRUlIOiNQXZJKta5qsU9spPD7biAv0RzlZM7Jm5tNyyQsuUR2MVsFYVDXptZy9Z_On2SRNxHOS5w_iJVnFjzfxIhbJhKdcXv9ACbFbLpaay1aF7cjgxvICKsML37VtbcB5NmIIXyxYdsnHRh-TzOd-L--5LC0G-A68IN-2nvUaQyQq24APpowEJUXifMNZ_9hwHSYXF2AOgJV1NKKhUIUl8KIBV24VVsYDozk7CAY1I4PV6gNqEoNwDL0Of48RiZOiSAwo-keVr14nRHU3jWdZOhXi9gJVN_Zjpu2BBjQ0ps_0QQVgDnRX96M8HevUGgAWnKrgD8igOrrcSV27k-tVtll6eBvJ9dz_ACMiPLw!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZccwSY0ET1WVIqaQkMPlYIvyCRbY5LYwXYo_H0X1EtLiXKyZmXPm_FSTnPKtTgqKbwyWtSo1zzeLGav8SRN2FuSZc_sPVmFLw_hPGTJhKaU919Ah9Au50tJeSv8bqT0p6E5lIrmrmvbWoF1ZEQaUSktSbETWoK7vFL7w4E_UV4Y7eHkaa4baVpHrlr7gJWmAedVETB0C1iPW3_IjN0JeQRdGovABo2FLoDmDdiLaakcEERX4C8cHJBabKFGMSi6wtPqn08O2A0oYANAf1plq48JtnqchvEinTIW3WnVjd2YSHPEAA2GuXo6LzwQC7Krr6FwAf-MBhTzVpTwq8ggHG7vBtdWfD3zs_Mp2kb1_vz1DQnyRNs!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xZccUzspVOWIihRRWlIOiMQXZJKtaxrbqe1WfD6biAtUCTlZu2vNzNNQTgvKjbgoKYKyRjQ4l3zxvlk-LZJ1xp6zPH9gL9kufbxJVynLErqmfPwDKqRuu9pKylsRDrEye0sLqBUt_LltGwXOk5hocVRGkuogjAQ_fqOl-jyd-D3llTUBvgItjJa29aSfTYhYbTX4oKqIoVPEhtXGbv_A5WwA7gKmtg7DaBQWpgJaaHCdaK08EIx1hND54II04gMaHCZhKXyd-SknYldGEZtg9Icq370mSHU3Txeb9Zyx2wGq88zPiLQXDKAxTK_pgwhAHMhz04fqirteTQALTtTwC2SSHbZ3Zdceebnb7Lce3mJeLv03UNAfHA!!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxb8IwEIX_ipeMxU5oonSsqBQ1hYYOlYIXZOKrMSS2cUwK_74mYmlTUJY73en0vvcOU1xiqlgnBXNSK1b7eUWT9Tx9S8I8I-9ZUbyQj2wZvT5Gs4hkIc4xvX_gFSK7mC0Epoa57YNUXxqXwGVfkLG6kxws0uaCbC_3cnc40GdMK60cnBwuVSO0aVE_KxcQrhtonawC4iX6MtS5b6wgN4x1oLi2HtWYWjJVAS4bsNWWKS5bQB66ByeVQH6BaraB2g-jTEvfrbo-NiADUEBGgP6kKpafoU_1NI2SeT4lJL6R6jhpJ0jozhtovJles3XMAbIgjjW7vv6f1YhgzjIOv4KMwgVkiDN7ukpdej7Fm7jenb9_AK4BNCI!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHNTsMwEIRfxZccWzspROWIihQRElIOiMQXZOJtYprYru1G8Pa4UYUE_VEua-2uNTOfFlNcYirZIBrmhJKs831F4_ds-RSHaUKek6J4IC_JOnq8iVYRSUKcYnr9g1eITL7KG0w1c-1MyI3CJXAxFqSNGgQHg5Q-WFpculYYjjQz7vt3aw8y4nO3o_eY1ko6-HK4lH2jtEVjL11AuOrBOlEHxCuP5UQ-IOflr2MU5ALGAJIr4xP0uhNM1oDLHkzdMsmFBeSzbMEJ2SA_QB37gM43k1iEf408niEgJ0YBmWD0j6pYv4ae6m4RxVm6IOT2AtV-bueoUYMP0Pswo6Z1zAEy0Ow7djzUmdEEMGcYhz8gk-wCcmqnt7RaZ5vcwtuMVkv7A7XAK-g!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExb4MwEIX_ihfGxg4piI5VKqHSpKRDJeKlcuDqOAHbsQ1N_n0N6tKmQSx3Ouv8vvdsTHGBqWSd4MwJJVnt5y2NP1bJSzzPUvKa5vkTeUs34fN9uAxJOscZpuMLXiE06-WaY6qZ298J-alwAZUYCmqY1kJyZDWUFjFZId6KCmohwfZ3xeF0oo-Ylko6ODtcyIYrbdEwSxeQSjVgnSgD4uWGMq45bjgnNwx3ICtlPLbRtWCyBFw0YMq9VxcWkDdwBNdDe1zNdj2NTwogfDfy58EDcgUKyATQn1T55n3uUz0swniVLQiJbqRqZ3aGuOq8gcabGTStYw6QAd7Wgyn_Df8cTQjmDKvgV5BJuIBc4_SRbhOXXM7RLqoPl69vQc4p8g!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRToMwFIZfpTdcbj0wR-almQlxDsELI-uNqXDW1UHb0bL4-BZiYnSOcNPmNM3__V8OZbSgTPGzFNxJrXjt5x2L37arxzjcJPCUZNk9PCd59HATrSNIQrqhbPyDT4jadJ0Kygx3h5lUe00LrORwkIYbI5Ug1mBpCVcVEZ2ssJYKLS2WEEL_xfYx8uN0YneUlVo5_HS0UI3QxpJhVi6ASjdonSwD8MnDMRofwE_8uEYGVzTOqCrd-gaNqSVXJdKiwbY8eJC0SHyXI7qe35Nr_t6DxSQX6e9Wfa8hgAtQABNAf6yy_CX0VreLKN5uFgDLK1bd3M6J0GdfoPFlhkzruEPSoujqoZTfyD9PE8Rcyyv8JTIJF8AlzhzZLt_uU4uvM7Zb2S8ImONe/ |
| 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/jZE9T8MwEIb_ipeMrd2URmVERYooCSkDIvWCTHJ1TZOzazsVPx8nYoF-KMtZtqx73ueOclpSjuKkpPBKo2jCfcuTj2z5nMzWKXtJi-KRvaab-OkuXsUsndE15bc_hA6xzVe5pNwIv58o3GlaQq2GQlphjEJJnIHKEYE1kZ2qoVEIjpbLRUKEQ2Lh2CkLLaB3fUf1dTzyB8orjR6-PS2xldo4MtzRR6zWLTivqogFyFBukiJ2kXRbrmBX5E6AtbYhTGsaJbACWrZgq31gKgckxDqA76P0IRrx2WeQo7RUOC3-LidiZ6CIjQD9syo2b7NgdT-Pk2w9Z2xxxaqbuimR-hQC9NMZejovPISZya4ZQoXlXHgaIeatqOGPyChcxM5x5sC3m2yXO3if8O3S_QANH7gn/ |
| 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/jZHBTsMwDIZfJZcet6QdTOOIhlQxNjoOiC4XFFovM2udLkkrHp-04gJjUy-OEkX-_s_mkudckupQK4-GVBXuOzl_Xy-e5vEqFc9plj2Il3SbPN4ky0SkMV9xef1D6JDYzXKjuWyUP0yQ9obnUOJQWK2aBkkz10DhmKKS6RZLqJDA8XwRC4bUGSyAWTi1aKEG8q7vip-nk7znsjDk4cvznGptGseGO_lIlKYG57GIRAAN5SotEhdp1yUzcUGyAyqNDYHqpkJFBfC8BlscAhcdsBDtCL6P0wep1EefQ49Sw3Ba-llSJM5AkRgB-mOVbV_jYHU3S-br1UyI2wtW7dRNmTZdCNBPZ-jpvPL9zHRbDaHCgv55GiHmrSrhl8goXCTOcc1R7rbr_cbB20TuFu4bXOX0bw!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DCT4aTBYRHD4YR1_MuR7lZGvLWhY_vt3iiyhkL9dc097v_8txyQsuDbSkIZA1UMV-K2fvq_nTbLLMxHOW5w_iJdukjzfpIhXZhC-5vP4gTkib9WKtuXQQ9iMyO8sLVNQXVoNzZDTzDkvPwCimT6SwIoOeFwoCsBYqUn2gbhh9Ho_ynsvSmoBfgRem1tZ51vcmJELZGn2gMhFxfl-uQuKHM8h1pVxcUGrRKNvEHLWrCEyJvKixKfcRRx5ZTHTA0KXo-BV8dHg9yIji2ZiflSTiDygRA0BnVvnmdRKt7qbpbLWcCnF7weo09mOmbRsD1DFMP9MHCMga1KeqDxUX9c_VALHQgMJfIoNwifiLcwe53ax2a49vI7md-2_sZh5v/ |
| 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/jZFPU8IwEMW_Si49QkIRph4dnOmIYPHg2ObixHYJkTYJScr48d1WL4p0etnM5s_7vZelnOaUa3FWUgRltKixL_jybZM8LmfrlD2lWXbPntNd_HATr2KWzuia8uELqBC77WorKbciHCZK7w3NoVJ9IY2wVmlJvIXSE6ErIltVQa00eJoni5h4UcP3iTkQB9a4gA86XfVxOvE7ykujA3wGmutGGutJ3-sQsco04IMqI4aovgzyIjbAGw6asStBz6Ar49BSY2sldAk0b8CVB9RXHgiaO0Kn3wNr8d45GRdO4er0z6AidgGK2AjQn1TZ7mWGqW7n8XKznjO2uJKqnfopkeaMBho002v6IALgh8m27k3h-P7ZGhEsOFHBryCjcBG7xNkjL3ab_dbD64QXif8Cjcx9qQ!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBb8IgGMX_FS49Tmhdm-64uKSZ09UdllQuC8K3ilKogE7_-9Fml2lseiKPfLzfe3yY4gpTzU6yZl4azVTQa5p9LfK3LJ4X5L0oyxfyUayS18dklpAixnNMhweCQ2KXs2WNacv89kHqb4MrEBJXzhsLiGmBBEfK8B6KuBHgumdydzjQZ0y50R7OHle6qU3rUK-1j4gwDTgveUSCXUSG7IZjluROzBNoYWzwaFolmeaAqwYs3waIdIACew9e6rqnKrYBFcSo7DKcVv99c0RuQBEZAbpqVa4-49DqaZpki_mUkPROq-PETVBtTiFAE8L0ns4zD8hCfVR9KNet5-ZqRDFvmYB_RUbhuvVd49o9Xec-v5zTTap2l59fAQHGAw!!/ |
| 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/jZFBT4MwGIb_Si8ctxamZB7NTIgIggcj9LLU9hurg5a1HfHnW4kXt4xxar62eZ_3yYcprjBVbJANc1Ir1vq5pvE2W7_EYZqQ16QonshbUkbPd9EmIkmIU0ynP_iEyOSbvMG0Z26_kGqncQVC4so6bQAxJZDgqNV8hCKuBdgbj7iWX8cjfcSUa-Xg2-FKdY3uLRpn5QIidAfWSR4QzwrIRNzk4w3BglwRHEAJbXxG17eSKQ646sDwvYdIC8gXO4CTqhmpLfuE1g-zxKQ_jfpbUEAuQAGZATqzKsr30Fs9rKI4S1eE3F-xOi3tEjV68AU6X2bMtI45QAaaUzuWGnd3cTVDzBkm4J_ILNzv-s5x_YHWZbbLLXwsaL22P9wi6cQ!/ |
| 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/jZHBbgIhEIZfhcseFVxbY4-NTTa12rWHpisXQ2FEKjusgKaPX3bjpRrNnsgAme__ZiinFeUoTkaLaBwKm-o1n2wW07fJaF6w96IsX9hHscpfH_JZzooRnVN-_0PqkPvlbKkpb0TcDQxuHa1AGVqF6DwQgYooSayTHZRIpyDQyoPuIrRv54_WaKwBIxmQY6NEBNV2Nz-HA3-mXDqM8BtphbV2TSBdjTFjytUQopEZS9SM3aFmrB_1vnTJbkifAJXzCVU31giUQKsavNylLCYASRH3EA3qLpwV32BT0UvRpNPjeWkZuwJlrAfowqpcfY6S1dM4nyzmY8Yeb1gdh2FItDulAN2Y2p4hpjmRNMyj7UKFdtlXVz3EohcK_on0wrVbvsQ1e75eLbbLAF8Dvp6GP5g_IdY!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZA9T8MwGIT_iheP1G5KojCiIkWElpQBKfWCXOfFdevYqeOE9t9jIhbohzJZ9-p095wJIyVhhvdKcq-s4TroNUs-FulLMs0z-poVxRN9y1bR8300j2g2JTlhtw0hIXLL-VIS1nC_vVPm05ISKkVKU0vUNQKBENxzbWUHP3a1OxzYI2HCGg9HP_hs06JBG49pZWtovRKYhhhML8XcxiroFaweTGVdaKobrbgRgacGJ7bcVKoFFDr34JWRKByQ5hvQQYxiVuF15vdbMT0rwnRE0b9Vxep9GlY9zKJkkc8oja-s6ibtBEnbB4A6wAyZrecekAPZ6QGqJeWF04hh3vEK_gwZVYfpeV2zZ-vUp6djvIn17vT1DUseiX8!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJZcct3gdVOOIhlQxWjoOiDYXFFIvC2uTrkknHp-ocEB0m3q0Y_n_PodxVjBuxEkr4bU1og51yeP3dPUULzYJPCd5_gAvyTZ6vInWESQLtmH8-kDYEHXZOlOMt8LvZ9rsLCuw0qwwjSJ9KwlKKbyoreqRFdp47HwnKhy_sVJ_Ho_8nnFpw9iXH3bY1pGhNp5CZRt0XksKIYLCmQgKVyKu6-RwQeeEprJdoGjaWgsjA2uDndwLU2mHJPAc0GujSGiQWnxgHYpJPgOr-f0OCqMgChOC_lnl29dFsLpbRnG6WQLcXrDq525OlD0FgCbADDudFx5Jh6qvByjHijOtCWI_9_8rMimOwjiuPfBym-4yh28zXq7cN7K7Ac4!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EIjhWRQqElIQDIvUFucnimvontd0IeHpMhZAgtMrJmtV6v5nBFDeYajYIzrwwmsmgVzR7Li_vsrjIyX1eVdfkIa-T2_NkkZA8xgWmpxfChcQuF0uOac_85kzoF4ObnlmvwSIL8oByX3vidbejc0xboz28edxoxU3v0EFrH5HOKHBetBEZ_z9tpCJHjAygO2MDQvVSMN0CbhTYdsN0JxygANuCF5qjMECSrUEGMcmsCK_V30VGZASKyATQn1RV_RiHVFdpkpVFSsjFkVT7mZshboZgQAUzh5vOMw-hML7_qfyf0YRg3rIOfgWZhIvIGNdv6fo9_Shv5KCe6nL-CcZTink!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBb4MgGMX_FS4cW9BO445Ll5i5dnaHJcplocooLQJF6tr_fsQsS1Zr44m8L_De-30gggpEFO0Ep05oRaXXJYk_V8lrHGQpfkvz_Bm_p5vw5SFchjgNUIbI_QveIbTr5ZojYqjbzYT60qgw1DrFLLBM9lEtKqQBM3BjjkqxPx7JEyKVVo6dHSpUw7VpQa-Vg7jWDWudqCAevId4xPd-8RyPFO-YqrX10Y2RgqqKoaJhttpRVYuWAV_iwJxQHPgBkHTLpBeTIIQ_rfpdPMSDIIgnBF1R5ZuPwFM9LsJ4lS0wjkaoTvN2DrjufIHGl-k9W0cd8wvjp7-vuDGaAOYsrdk_kElxEA_jzIGUiUsu52gbyf3l-wdIJrby/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBb8IwDIX_Si89joQyEDtOTKrGYGWHSSWXKbReG2idkLgM_v1SNGkaFaynxE703vtsJljKBMqDKiQpjbLy9VpMPhbTl8lwHvPXOEme-Fu8ip7vo1nE4yGbM3H7g1eI7HK2LJgwkso7hZ-apUZaQrCBheps5VjqSmWMwiLIddbUgOQf942y0N5dq6O2-714ZCLTSHAklmJdaOOCc40U8lzX4EhlIe_oh_wf_dsgCb8CcgDMtfURalMpiRmwtAablRJz5SDwYXZAratvBJXcQOWLXjDKnxZ_FhHyjlHIexhdUCWr96GnehhFk8V8xPn4ClUzcIOg0Acf4DypVtORJPAzK5rflXVbPcDIyhz-gPSy8xvs2JmdWE9pejqON-Nqe_r6BpKL75E!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFdT4MwFIb_Cjdcbi1Mybw0MyHOIXhhhN6YCmdQB6elLYs_37KYGCXbuOr5aM5z3vcQRnLCkB9Fza2QyFuXFyx6362fomAb0-c4TR_oS5yFjzfhJqRxQLaEXf7gJoQ62SQ1YYrbZiFwL0muuLYI2tPQnlCG5KYRSgmsvUqWQwdoXbMfhIYxntEnhfjse3ZPWCnRwpclOXa1VMY75Wh9WskOjBWlTyd8n16ef61_xYiUnjHiCFhJ7VbsVCs4lkDyDnTZcKyEAc8tewA7Ul3Ba_kHtC6ZJVa4V-PPIX06Afl0BuifqjR7DZyqu1UY7bYrSm_PqBqWZunV8ugWODk1zjSWW3Ce1cPvyaelGcKs5hX8ETIL5y44wakDK7LdPjHwtmDF2nwDRTnwWw!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBbsIwDEB_pZceR0IZiB0nJlXrYGWHSSWXKbReCG2dkhgGf78UTZO2DtZTZDvy87OZYBkTKA9aSdIGZeXjlZi8zadPk2ES8-c4TR_4S7yMHm-jWcTjIUuYuP7Bd4jsYrZQTDSSNjca3w3LGmkJwQYWqjPKsSz3KYOBxCJoZF5KpVH5-m6vLdSA5NpWervbiXsmcoMER2IZ1so0LjjHSCEvTA2OdB7yDiLk_yOu66T8gs4BsDDWT1E3lZaYA8tqsPnGk7SDwM9TArWwFl3JNVQ-6OWj_Wvx6xwh74BC3gP0yypdvg691d0omsyTEefjC1b7gRsEyhz8AO12zj0dSQK_M7X_PtwfqR5iZGUBP0R64ULexTWlWE1pejqO1-Nqe_r4BLOsHuI!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNTwIxEIb_Si89QsuiBI8Gk40ILh6Mu72YujuUyu50aQvx5zsQYoII7qmZj87zvjNCiVwo1DtrdLQOdU1xoUbvs_HTaDBN5XOaZQ_yJV0kjzfJJJHpQEyFut5AExI_n8yNUK2Oq57FpRN5q31E8MxDfUAFkZeUcsg0VqzV5Vobi4bqm6310ABGajFAf3TNjq2nRVHYz81G3QtVOozwFUWOjXFtYIcYI5eVayBEW3J5xufyXz6X1_jXF5HJC4vYAVbOk8Smra3GEkTegC9XJMMGYCR2DXGvZK-r1h9QU9DJrKXX4_GQXJ6BuOwA-uUqW7wOyNXdMBnNpkMpby-42vZDnxm3IwH77Rxmhqgj0M7M9ufkf6Q6GIteV3BipBOOy3Ncu1bFYracB3jrqWIcvgHtSklq/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHRTsIwFIZfZTe7lHZDCF4aTBYRHF6YjN6Qsh1LoTsdbUF4e7vFmEwc7qo5TfN__9dDGMkIQ36SgjupkSs_r9h4PZ-8jKNZQl-TNH2ib8kyfr6PpzFNIjIj7PYDnxCbxXQhCKu4295J_NAkq7hxCCYwoBqUJVkJJt9yLKSFoOL5XqIIxFEWoCSCrXPk7nBgj4TlGh2cHcmwFLqyQTOjC2mhS7BO5iG9yg_pP_m3RVLaIXICLLTxFcpKSY45tEV8mT24GuUvAsU3NU30kpH-NPi9iJBegdpGHaBfVunyPfJWD8N4PJ8NKR11WB0HdhAIffIFSl-mybSOO_AfKo4_K_vjqoeYM7yAlkgvXEivcdWerSZucjmPNiO1u3x-AQxcntw!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb4MwDIX_CheObVK6Vd1x6iQ01g52mEZzmTJw0wxwaBLQfv4CmibRFtRTZDvye98zYSQlDHkrBbdSIS9dvWerz-36ZbWIQvoaxvETfQuT4Pku2AQ0XJCIsOkPbkOgd5udIKzm9jiTeFAkrbm2CNrTUPZShqQV6OzIMZcGvJpnhUThiUbmUEqEkbmGUyM1VIDWdEry-3Rij4RlCi38WJJiJVRtvL5G69NcVWCszHx64cCn0w6uzwcOpsOI6UgYLWCutDNZ1aXkmMEQ1tktwHZiruGV_KvzI27Cle7V-HdMn14IDZlGhM6o4uR94agelsFqGy0pvR-hauZm7gnVOgNdOv1OY7kFl5lo_s9-pXUDmNU8hwHITXI-vZSrC7ZPtoedgY8Z26_NL9hw540!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZFRT8MgFIX_Ci99dNDONvXRzKSxbnY-mHS8LKxFxkYvHbC6_XuxMSambmmMT-TcwDnn42KKS0yBdVIwJzUw5fWKJut5-pSEeUaes6J4IC_ZMnq8jWYRyUKcY3r9gneIzGK2EJi2zG1vJLxpXLbMOOAGGa76KIvLhptqy6CWliMnqz13EgTyA6TYhisvPr3k7nCg95hWGhw_OVxCI3RrUa_BBaTWDbf-fUAGGQEZkXEdqCAXgDoOtTa-RtMqyaDi_wYk_WngayEBGQT9hapYvoae6m4aJfN8Skh8geo4sRMkdOcLNL5M72kdc9x_qjh-r-6X0QgwZ1jNf4CMigvIMK7d01Xq0vMp3sRqd37_APT2gmE!/ |
| 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/jVLfT8IwEP5X-rJEH6BlKMFHg8kigsMH4-iLKdttVLq2tB2R_95jISaK4J6a73J3348r5TSjXIudrESQRguFeMlH77Px02gwTdhzkqYP7CVZxI838SRmyYBOKb_cgBtiN5_MK8qtCOue1KWhmRUuaHDEgWqpPM1qcPla6EJ6IEHmGwhSVwQLRIkVKAQ4Bq7XlqxR-1I1xhmhNntFfLPyQegcPLmypfDXB175sd3ye8pzowN8BprpujLWkxbrELHC1OCRK2IneiL2vx4c667nclApOxPUDnRhHEqurZKHhd2C6mBe4uv08dAROyHqksBvV-nidYCu7obxaDYdMnZ7xlXT931SmR0KqFFMuxPzCoAHqJrvL_FHqYOx4EQBP4x0oovYKZ3d8OViVs49vPX4cuy_AESYNZg!/ |
| 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/rVJdT4MwFP0rfeFxa2FK5qOZCRFB8MEIfTEV7lgd3LK2I_58G2JMDJsjxqfm3Jze89FSTgvKUQyyEVYqFK3DJQ9fk_VD6McRe4yy7I49RXlwfxVsAhb5NKb8d4LbEOh0kzaU98LuFhK3iha90BZBEw3tKGVo0YGudgJraYBYWe3BSmyIG5BWvEHrwDwOLeX74cBvKa8UWviwtMCuUb0hI0brsVp1YNx9j018eOyyxhzOhWIydqaYAbBW2lnt-lYKrODfQkt3avx6WI9NhP6SKsuffZfqZhWESbxi7PpMquPSLEmjBmegc2bGncYKC6745vj9BU6MZgSzWtTwI8gsOY9N5fo9L_Nkmxp4WfBybT4B8xlyFw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT4MwGIb_Si8ctxamZB7NTIgIggcj9GIqfHR10LK2EH--lZglipucmvdL8z7f02KKC0wlGwVnVijJWpdLGr4m24fQjyPyGGXZHXmK8uD-KtgFJPJxjOnlC64h0Oku5Zj2zO5XQjYKFz3TVoJGGtoJZXDRga72TNbCALKiOoAVkiM3QC17g9YFXDSDPiXEKvvVLt6PR3qLaaWkhQ83kh1XvUFTltYjterAuEaPzKge-Z_qkRn1snRGzkiPIGul3WJd3womK1gmvUBRuFPL70_zyAy0xPO3VZY_-87qZhOESbwh5PqM1bA2a8TV6Bbo3DJTp7HMgntmPpy-94_RAjGrWQ0_RBbhPDLH9Qda5kmTGnhZ0XJrPgEsLBi-/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0nJlXrYGWHSSUXFFoTQlunJIHB289D06SNgXqKbEX_58_mkudcojoYrYKxqGqqF3K0nI5fRv00Ea9Jlj2Jt2QeP9_Hk1gkfZ5yefsDJcRuNplpLlsVNncG15bnrXIBwTEH9RnleQ7HFtADs-u1h8CKjXIaVqqo_FeG2e528pHLwmKAY-A5Ntq2np1rDJEobQM-mCISF9mRuJF9WyATVwQOgKV1hG_a2igsgOcNOArG0hCIBqkgGNSMGqxWK6ip6CRi6HX4fYBIXIAi0QH0xyqbv_fJ6mEQj6bpQIjhFat9z_eYtgcaoKFhzpk-qAC0TL3_OdU_rQ5iwakSfol0wkXiEtdWcjEO49NxuBrW29PHJ1NIFzY!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNb8IwDIb_Si45QkLZEDtOTKrGYGWHaSWXKbRuyGidkgTEz5-HpknjSz1FTiw_7xMLJXKhUO-t0dE61DXVSzX6nI1fRoNpKl_TLHuSb-kieb5LJolMB2Iq1O0GmpD4-WRuhGp1XPcsVk7krfYRwTMP9REVRA6HFjAAc1UVILJirb2BlS429IZgG42s0b7YBRai8xB-Jtuv7VY9ClU4jHCI1NgY1wZ2rDFyWboGQrQFl2dELq8TubxIvC2bySuye8DSeQrVtLXVWIDIG_CEw9ISnuJtIFo0jC5YrVdQU9FJz9Lp8XdZXJ6BuOwAOrHKFu8DsnoYJqPZdCjl_RWrXT_0mXF7CtBQmOPMEHUE-mKz-1vrhasOYtHrEv6JdMJxeY5rN2q5mFXzAB89tRyHb31nTxw!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTgIxEIZfpZceoWVRgkeDyUYEFw_GpRdTdmdLZXe6tIXg2zsSY4II2VMz02a-_-sIJXKhUO-t0dE61DXVSzV6n42fRoNpKp_TLHuQL-kiebxJJolMB2Iq1PUHNCHx88ncCNXquO5ZrJzIW-0jgmce6iMqiBwOLWAA5qoqQGTFWnsDK11s6K6otW2Yxe3O-s_vkfZju1X3QhUOIxyiyLExrg3sWGPksnQNhGgLLs9QXF5GcXmKuq6XyQt6e8DSeUrTtLXVWIDIG_DEwdISl3JtIFo0jBqs1iuoqejkZen0-LMeLs9AXHYA_bHKFq8DsrobJqPZdCjl7QWrXT_0mXF7CtBQmOPMEHUE-luz-13kP60OYtHrEk5EOuG4PMe1G7VczKp5gLeeWo7DF8jZQgU!/ |
| 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/jZFBTwIxEIX_Si89SsuiBI8Gk40ILh6Mu72YsjtbKrvTpS3Iz3dCjIkiuKdmZtr3vTcVSuRCod5bo6N1qBuqCzV-m08ex8NZKp_SLLuXz-kyebhOpolMh2Im1OULpJD4xXRhhOp0XF9ZrJ3IO-0jgmcemiMqiBwOHWAA5uo6QGTlWnsDK11uaIbwwS7NRWHft1t1J1TpMMIh0pPWuC6wY42Ry8q1EKItuTxhc3lem8t_2JcXkMkzC9gDVs6TvbZrrMYSRN6CJ2GsLIHI6AaiRcOowRq9goaKXkEtnR6_PpDLExCXPUC_UmXLlyGluh0l4_lsJOXNmVS7QRgw4_ZkoCUzR80QdQRattl9f_UfrR7BotcV_AjSC8flKa7bqGI5rxcBXq9UMQmfhRkOcA!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBbsIwEER_xRcfi01oovRYUSlqCg09VAq-VCZZjMGxE8ek8Pc1UVWpTUE5rWa1mjezhJGcMM07KbiTRnPl9ZpFH4v4JZqmCX1NsuyJviWr4Pk-mAc0mZKUsNsH3iGwy_lSEFZzt7uTemtIXnPrNFhkQfWoluRb3lyO5b5p2CNhhdEOTo7kuhKmblGvtcO0NBW0ThaYDkwwvZjcjpTRK5E60KWxnlPVSnJdAMkrsMWO61K2gDzxAE5qgfwCKb4B5cWoxNJPq79fiukAhOkI0J9W2ep96ls9zIJokc4oDa-0Ok7aCRKm8wEqH6b3bB134L8mjj_P_2c1opizvIRfRUbhMB3i6gNbxy4-n8JNqPbnzy_FOqsT/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si897rbLKlmPZk2ICIIHI_RiKgzdutBC2yX-fBuyMVFc5TLNTJr3vTdDGCkIU3yUgjupFW99X7LwNdk9hJs4oo9Rlt3RpygP7q-CfUCjDYkJ-_uDVwhMuk8FYT13h5VUjSZFz41TYJCBdkJZUjR8OBdSyvdhYLeEVVo5-HCkUJ3QvUVTrxymte7AOllhOlPC1ItM5R9zGb1gbgRVa-NhXd9KriogRQemOnBVSwvIY4_gpBLID1DL36D1zSLb0r9GnZeL6QyE6QLQj1RZ_rzxqW62QZjEW0qvL6Q6re0aCT16A503M2laxx341YnT1xl-GS0I5gyv4VuQRThM57j-yMo8aVILLytW7uwnf4mblQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRb4IwFIX_Ci88zlYchD0uLiFjOtzDEuzLUuAOq-UW24r679eRxWRjGp6ac9Oe75xbwkhOGPJO1NwKhVw6vWbRxyJ-iaZpQl-TLHuib8kqeL4P5gFNpiQl7PYF5xDo5XxZE9Zyu7kT-KlI3nJtEbSnQfYoQ_IjFAK5Nt8vxHa_Z4-ElQotnCzJsalVa7xeo_VppRowVpQ-HTj59OJ0O1xGr4TrACulHaxppeBYAskb0OWGYyUMeA67Ayuw9tzAk7wA6cSo2MKdGn-W69MByKcjQH9aZav3qWv1MAuiRTqjNLzS6jAxE69WnQvQuDC9p7Hcgltdfbh8wz-jEcWs5hX8KjIK59Mhrt2xdWzj8yksQrk9H78AfWa8kA!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPU4MwEMW_Cpcc26RUmXp06gwjguDBEXJxUtjSWNjQJEU_vhnGP1Oxyim7O5n33m-XcppTjqKXtbBSoWhcX_DgOV7dBYsoZPdhmt6whzDzby_8tc_CBY0o__uDU_B1sk5qyjthdzOJW0XzTmiLoD0NzWBlaP4KG4lCn1S0kC-HA7-mvFRo4c3SHNtadcYberSEVaoFY2VJ2EiTsE-l7-qfwCk7E7gHrJR2tm3XSIEl0LwFXe4EVtKA5wLswUqsPTfwGrGBxjWTAKR7NX4snLCREWETjH5QpdnjwlFdLf0gjpaMXZ6hOs7N3KtV7wK0Lsygaayw4JZYH79O88toApjVooITkEl2hI3tuj0vsnibGHia8WJl3gFRvwv8/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfb4IwFMW_Sl941FYchD0uLiFjOtzDEujLUuEOq6XFtqJ--zXELFGG4am5f3LO-d1iijNMJWt5xSxXkglX5zT8Xkbv4SyJyUecpq_kM177b0_-wifxDCeYPl5wCr5eLVYVpg2z2wmXPwpnDdNWgkYaRGdlcCbhhESDJqgFWaqbEc757nCgL5gWSlo4W7ddV6oxqKul9UipajCWFx7pSXtkWPpx_JQMxL_qFKpuBGeyAJzVoIstkyU3gFyOPVguK-QaSLANCFeM4uDu1fJ6fo_0jDwywuiOKl1_zRzV89wPl8mckGCA6jg1U1Sp1gWoXZhO01hmwR2sOv79xj-tEWBWsxJuQEbZeaRv1-xpHtnocg42gdhdTr-D7JSO/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZccqZ0EIjhWRQqElIQDIviC3MS4pvY6td0I-HpMxKUtrXKyZrXeNzOY4gZTYIMUzEsDTAX9SrO38vohi4ucPOZVdUue8jq5v0wWCcljXGB6fiFcSOxysRSY9syvLyS8G9x4y8D1xvoR9LskP7ZbOse0NeD5p8cNaGF6h0YNPiKd0dx52Ubk4PN5CxU5YWHg0Bkb7uteSQYtx43mtl0z6KTjKJA23EsQKAyQYiuugpjkVIbXwl-FETkCRWQC6CBVVT_HIdVNmmRlkRJydSLVbuZmSJghGNDBzHjThaI4slzs1GjK4eaf0YRgofiO7wWZhIvIMa7f0NVX-l3eqUG_1OX8B602kMk!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJZceR9IyUHecmFSNwcoOk0ouU9pmbaB1QpIyePuZigtjoJ6i37L8-YsppxnlIPaqEl5pEA3mNZ9-LeK3aThP2HuSpi_sI1lFr4_RLGJJSOeU32_ACZFdzpYV5Ub4-kHBt6aZtwKc0db3IJoVpCZW5wqcBuJqZYyCimD0titOLe40SG12O_5MeaHBy4OnGbSVNo70GXzASt1K51URsEtAwAYA7quk7IbKXkKpLe7QmkYJKCTNWmmLWkCpnCS4zVb6EwwLpBG5bDAMslH4WjifImBXoIANAP2xSlefIVo9jaPpYj5mbHLDqhu5Ean0HhdocZl-psPPlMTKqmvE-Sb_lAaI4XFKeSEyCBewa5zZ8nXs4-Nhkk-azfHnF3DmATE!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBboMwEER_xReOjR1SED1WqYRKk5IeKoEvkQOu4wTWxDY0-ftatBdIE3Gc9WrmzRpTnGEKrJOCWamAVU7nNNyuordwnsTkPU7TF_IRb_zXR3_pk3iOE0zvLzgHX6-Xa4Fpw-z-QcKXwpnVDEyjtO2DxhpJsFqVbfH7iHN5OJ3oM6aFAsvPFmdQC9UY1GuwHilVzY2VhUeGTmM9dL4Pn5Ib8B2HUmkXXjeVZFBwnNVcF3sGpTQcOYwjtxIEcgNUsR2vnJhUw9FxDX_H98hVkEcmBI1apZvPuWv1tPDDVbIgJLjRqp2ZGRKqcwC1g-k9jbsaR5qLtuqhDM7-GU0o5n6h5IMik-I8ch3XHGke2ehyDnZBdbh8_wCtHjhg/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTgIxEIZfpZc9SssiBI8Gk40ILh5Mll5M2R1LoTstbRfh7S1ITBAhe2r-ZjLffDOU04JyFFslRVAGhY55zgcfk-HLoDvO2GuW50_sLZulz_fpKGVZl44pv10QO6RuOppKyq0IyzuFn4YWwQn01rhwBNFCAoITmjjTBIWSCKyIXyprD0GhD64pD5X-0E-tNhv-SHlpMMAu0AJraawnx4whYZWpwQdVJuyck7D2nNtiObsitgWsjIuj1FYrgSXQogZXLiNIeSBxqDX8krVYgI6hlZSKr8PTYRJ2AUpYC9Afq3z23o1WD710MBn3GOtfsWo6vkOk2cYB6jjMz9riToE4kI0Wp9P889VCLN6ogjORVriEXeLsms-HYbjf9Rd9vdp_fQOd0uqq/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRb4IwFIX_Sl94nC04CHtcXELGdLiHJdiXpcIVq6XFtjL59ytkL2okPDWnuTnfOfdiinNMJWt5xSxXkgmnNzT6WcYfkZ8m5DPJsjfylayD9-dgEZDExymm4wPOIdCrxarCtGF2_8TlTuHcaiZNo7QdQDg3VmlATJZoxwouuO0QK0sNxoDpLfjhdKKvmBZKWrhYnMu6Uo1Bg5bWI6WqwVheeOTa2iOj1uPxM_IgfguyVNrR60ZwJgvAeQ262DsKN4BcjiNYLqsBK9gWhBOTenD3avm_fo_cgTwyAXTTKlt_-67VyzyIlumckPBBq_PMzFClWhegdmEGT-PWCEhDdRZDKNPf6u5rQjF3lhKuikzC9fe7xTVHuolt3F3CbSgO3e8f4qtbYQ!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZGxbsIwFEV_xUvGYhMKomNFpagpNHSoFLxUJnESQ_JsbEPh7_sSdQEKzWQ9y7rnHV_KaUo5iIMqhVcaRI3zik--5tO3yTCO2HuUJC_sI1qGr4_hLGTRkMaU33-ACaFdzBYl5Ub46kFBoWnqrQBntPUdiKauUsYoKEkuCwWqvXREQE4KbRvXhqjNbsefKc80eHn0NIWm1MaRbgYfsFw30nmVBew8PGD_hN9XSNgNhYOEXFvkN6ZWAjJJ00barMJg5STBTbbSt9SWVIu1rHHoZaLwtPBbQcCuQAHrAbqwSpafQ7R6GoWTeTxibHzDaj9wA1LqAy7Q4DJdpsOPlMTKcl93S2Eff1z1EMNicnkm0guHDV7hzJavpn56Oo7X43pz-v4B4eT_cw!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJZceR0JZUXecmFStg5UdJpVcptBmJZA6IQkM3n6m4sIYqKfIlvV__mLKaUk5iL1qRFAGhMZ6wcdf0_RtPMwz9p4VxQv7yObx62M8iVk2pDnl9wcwIXazyayh3IqwelDwbWgZnABvjQsdiJaVAW-0qkUwjviVslZBQxT44HbVacSfgtR6u-XPlON0kIdAS2gbYz3paggRq00rfVBVxC4BEesBuK9SsBsqewk1ZlamtVoJqCQtW-mqlYBaeUlwm40MJxg2iBZLqbHoZaPwdXA-RcSuQBHrAfpjVcw_h2j1NIrH03zEWHLDajfwA9KYPS7Q4jJdpsfPlMTJZqfF-Sb_tHqI4XFqeSHSCxexa5zd8EUa0uMhWSZ6ffz5BbdH-uQ!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBUsIwEIZfJZceJaEIg0cHZzoiWDw4U3JxQhvbQLoJSUDw6d1WDirC9JTZzM7_7bdLOc0oB7FXpQjKgNBYL_nobTZ-GvWnCXtO0vSBvSSL-PE2nsQs6dMp5dcbMCF288m8pNyKUN0oeDc0C06At8aFFkQzXylrFZREAclNXUuXK6EJthWSfBqQvglS6-2W31OeGwjyEGgGdWmsJ20NIWKFqaUPKo_Yb0DEOgCuq6TsgspeQmFcE2q1EpBLmjXplYBCeUlwmo0MDRk_iBYrqbHoZKPwdXA6RcTOQBHrAPpjlS5e-2h1N4hHs-mAseEFq13P90hp9jhAjcO0mR6XKYmT5U63Q-FN_vnqIPa99Z8inXB4xTOc3fDlOIyPh-FqqNfHjy-C00kW/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBbsIwDIZfJZceR0IZiB0nJlVjsLLDpJLLFFoTAqkTkpTB2y8gLoyBulNky_o_fzHltKAcxU5JEZRBoWM954OvyfBt0B1n7D3L8xf2kc3S18d0lLKsS8eU3x-ICambjqaScivC6kHh0tAiOIHeGhdOIFosoYI9kc40WJHSaA1lIH6lrFUoiUIfXFMeR_0xUK23W_5MeWkwwD7QAmtprCenGkPCKlODD6pM2CUoYf8A3VfL2Q21HWBlXMyurVYCS6BFDa5cCayUBxK32kA4wmKDaLEAHYtWViq-Ds-nSdgVKGEtQL-s8tlnN1o99dLBZNxjrH_Dqun4DpFmFxeo4zKnTB8_FYgD2Whxvs0frRZi8UgVXIi0wiXsGmc3fD4Mw8O-v-jr9eH7B6pO6b4!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBbsIwEER_xZcci01oInqsqBQ1hYYeKgVfKpO4xiRZB9uk8PfdRr2kFJSTtSt73syYcppTDqLTSnhtQNQ4b3j8sZy_xNM0Ya9Jlj2xt2QdPt-Hi5AlU5pSfvsCKoR2tVgpylvhd3caPg3NvRXgWmN9D6J5IazV0pJaQ-V-3uj94cAfKS8MeHnyNIdGmdaRfgYfsNI00nldBGyoFbCh1m2DGbtisJNQGou4pq21gELSvJG22AkotZMEwZX0GhTBBanFViJNjTKu8bTwW3DALkABGwH6kypbv08x1cMsjJfpjLHoSqrjxE2IMh0aaNBMr-mwN0msVMe6N4X1_7MaEQz_oZSDIKNwAbvEtRXfzP38fIq2Ub0_f30Dt1InaA!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBboMwEER_xReOjR1SED1WqYRKk5IeKhFfIgOu4wA2sR2a_H23qBdIE3GyZmXNvNnFFGeYKtZJwZzUitWgtzTcraK3cJ7E5D1O0xfyEW_810d_6ZN4jhNM738AB9-sl2uBacvc_kGqL40zZ5iyrTauDxprVOyZETxnRWV_DeTheKTPmBZaOX52OFON0K1FvVbOI6VuuHWy8MjQaKwHxvfRU3IDveOq1Aaym7aWTBUcZw03YKxKaTkCioo7qQSCAapZzmsQk1pIeI36W71HroI8MiFo1CrdfM6h1dPCD1fJgpDgRqvTzM6Q0B0ANADTe1pYGkeGi1PdQ8Et_hlNKAZHKPmgyKQ4j1zHtRXdRi66nIM8qA-X7x-jjlYp/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxZcci51QUHqsqBSVQkMPlYIvyEm2xpDYwTYpvH1XUS-EH-VkzcqamW-XcppRrkWrpPDKaFGhXvPpZhF_TMN5wj6TNH1jX8kqen-OZhFLQjqn_PEHdIjscraUlDfCb5-U_jE081Zo1xjru6C-JsVWWAm5KPaOlOCF6pqo3eHAXykvjPZw8jTTtTSNI53WPmClqcF5VQTs0q-vb_k_BknZHZAWdGksVqibSgldAM1qsOivS-WAYJk9eKUlwQGpRA4VikEwCl-r_w8RsKuggA0I6lGlq-8QqV7G0XQxHzM2uUN1HLkRkabFAjWW6Twd7g6IBXmsulKOZjdGA8DwFiVcgAyKC9h1XLPn69jH59Mkn1S78-8fVhpMdg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBboMwEER_xReOjR1SED1WqYRKk5IeKhFfIgdc4sSswTY0_H1d1EtIE3GyZrWambfGFGeYAutEyaxQwKTTWxruVtFbOE9i8h6n6Qv5iDf-66O_9Ek8xwmm9xecg6_Xy3WJac3s4UHAl8KZ1QxMrbQdgsYa5ZKJCgloWqH7XwtxbBr6jGmuwPKzxRlUpaoNGjRYjxSq4saK3COXVmM9sr5fPyU36nccCqVdelVLwSDnOKu4zg8MCmE4cj1O3AookRsgyfZcOjGJQ7hXw9_5PXIV5JEJQSOqdPM5d1RPCz9cJQtCghtU7czMUKk6V6ByZQZP487GkeZlK4dSBmf_jCaAuW8o-AXIpDiPXMfVJ7qNbNSfg30gj_33Dy-zxCo!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZGxbsIwFEV_xUvGYhOaiI4VlaKm0NChUvBSmcQYQ_IcbIfC3_cRdQEKzWQ9y7rnnmfKaU45iL1WwmsDosJ5weOv6fgtHqYJe0-y7IV9JPPw9TGchCwZ0pTy-w8wIbSzyUxR3gi_ftCwMjT3VoBrjPUdiOaNIXtp9UoX3QURUBJrWq9BEdXqUp5y9Ga348-UFwa8PHiaQ61M40g3gw9YaWrpvC4Cdp4fsP_z74tk7IbIXkJpLFaom0oLKLBoLW2xRoB2kmCZrewoJ2IllrLCoZeMxtPC70cE7AoUsB6gC6ts_jlEq6dRGE_TEWPRDat24AZEGVwZ1Fimy3S4S0msVG3VlXI0_-Oqhxj-TSnPRHrhAnaNa7Z8Mfbj4yFaRtXm-P0Dsy3C0g!!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDPT8MgHMX_FS49OmirjR6XLemsna0HY8fFsBYpjl8D1qh_vdgYE51beoL3Bd7nPSCGDcSKDJwRz7UiIugNzp7L67ssLnJ0n1fVEj3kdXJ7mSwSlMewgPj8heCQ2PVizSA2xPcXXL1o2HRWG-B6br7O-et-j-cQt1p5-uZhoyTTxoFRKx-hTkvqPG_D7ufdeXCFToAHqjptg7U0ghPVUthIatueqI47CgJkRz1XDIQBEGRLRRCTQvKwWvX9cRE6AkVoAuhPq6p-jEOrmzTJyiJF6OpEq8PMzQDTQwggQ5jR03niKbCUHcQYysHmn9GEYt6Sjv4qMgkXoWOc2eHte_pRrsQgn-py_gkQ_zZL/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Ci99dJd1tqmPZiaNdbPzwaTlZWEtUjYKHbC6_XtJo4lzTvvEOTdwv3MAAgUQRXvBqRNaUel9SeL1InmKp1mKn9M8f8Av6Sp8vA3nIU6nkAH5-4LfEJrlfMmBdNQ1N0K9aShqoztkG9GdSSjFdr8n90AqrRw7OihUy3Vn0eCVC3CtW2adqLz6evdN_hMnx1fi9EzV2nhK20lBVcWgaJmpGqpqYRnyvB1zQnHkB0jSDZPejMor_GnU53cG-AIU4BGgH63y1evUt7qbhfEim2EcXWl1mNgJ4rr3AVofZthpHXUMGcYPcghlofhlNKKYM7RmZ0VG4QJ8iet2pExccjpGm0huT-8fQKgLhQ!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFNb4IwGP4rvXCcrTgIOy4uIWM63GEJ9rJUeFeq0EJbmP77VbIlOqfh1Od90z5fxRRnmErWC86sUJJVbl7T8GMRvYTTJCavcZo-kbd45T_f-3OfxFOcYHr7gmPw9XK-5Jg2zJZ3Qn4qnBVaNciUojmBSEPbCQ01SGuO78S2bekjprmSFvYWZ7LmqjFomKX1SKFqMFbkDv2SnMBzvttGU3LFaA-yUNpJ1k0lmMwBZzXovGSyEAaQE9-BFZIjt0AV20DlhlHmhTu1_CnaIxdCHhkh9CdVunqfulQPMz9cJDNCgiupuomZIK56Z-DYzsBpLLPgOuNdNZhyX_DPakQwq1kBZ0FGyXnkUq7Z0XVko8M-2ATV9vD1DSvMBdE!/ |
| 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/jZFRT8IwEMe_Sl_2CC1DCT4aTBYRHD4YR19M3Y5RWa-l7Ygf3zo0GSDLnnZ3We73_10ppxnlKA6yFF5qFFXo13zyvpg-TUbzhD0nafrAXpJV_HgTz2KWjOic8u4fwobYLmfLknIj_HYgcaNpVlhtiNtK0yqJhX0tLShA79pzD1Y5IrAg2oBtojmiBNbHgPJzv-f3lOcaPXx5mqEqtXGk6dFHrNAKnJd5qP52tsoTbHvehe3WTtkV7QNgoW1IpkwlBeZAMwU23waIdEBCxh14iWVDrcQHVKHp5SjD1-Lvs0XsAhSxHqAzq3T1OgpWd-N4spiPGbu9YlUP3ZCU-hAC_Byx2em88BBOW9bV8XI0-2fUQ8xbUcCJSC9cxC5xZsfXq8Vm6eBtwNdT9w13CKF3/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNUoMwFIVfJRuWNgGU0WWnzqBIBReONBsnhZjGkhuaBEZ9elN0o_0ZVplz5-R-51xMcYUpsEEK5qQG1nq9oslrfv2QhFlKHtOiuCVPaRndX0aLiKQhzjA9b_AbIrNcLAWmHXObCwlvGlegGmS46w1Y5DQaODTa7L3yfbejc0xrDY5_uL1T6M6iUYMLSKMVt07WATm-43yggpwI9PPbY1TXSgY1x5Xipt4waKTlyAO33EkQyA9Qy9a89WJSYOlfA78HDcgBKCATQP9aFeVz6FvdxFGSZzEhVyda9TM7Q0IPPoDyYcad1jHH_eFE346hLK6OjCYUc4Y1_E-RSbiAHOK6LV1_xl_5XTuolzKffwMmRwGP/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBU4MwEIX_Si4cbQIVBo9OnWHEVurBGcjFSSGmaSGhyYLtvzeiF9uinDLvzWbf-xZTnGOqWC8FA6kVq50uaPS2jJ8iP03Ic5JlD-QlWQePt8EiIImPU0z_HnAbArNarASmLYPtjVTvGueqqZDh0BllEWjUc1VpM2rjQu4OB3qPaakV8CN8TQrdWjRoBR6pdMMtyNIjV3eM2P_Uz8hI_e_fLr1pa8lUyXHecFNumaqk5cj12HOQSiBnoJpteO3EJA7pXqN-zu-RiyCPTAg6o8rWr76jupsH0TKdExKOUHUzO0NC965A48oMOy0w4O5woquHUhbnV6wJYGBYxX-BTIrzyGVcu6dFDPHpGG7Cenf6-ARTMjn-/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDIvUFuYlxTf2T2k4EPD1LhZCgtMrJ2l17vpk1prjB1LBRChakNUxBvaLZc3l5l8VFTu7zqromD3md3J4ni4TkMS4wPX0BFBK3XCwFpj0LmzNpXixu_ND3SnL_NZavux2dY9paE_hbwI3RwvYe7WsTItJZzX2QbUR-np3GVuQIduSmsw6UNcgw03LcaO7aDTOd9BwBY8uDNAJBAym25gqKSR4lnM58ry0iB6CITAD9SVXVjzGkukqTrCxSQi6OpBpmfoaEHcGABjN7TR9Y4MhxMai9Kdj0P60JwYJjHf8VZBIO_uoA12_p-j39KG_UqJ_qcv4JSHUm6g!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MCD6amRBxk_lgAn1ZOrh23aBlbcHt21uJxj9kylPvuWnv75xbTHGOqWS94MwKJVntdEGjzTJ-iPw0IY9Jlt2Rp2Qd3F8Hi4AkPk4x_fuCmxDo1WLFMW2Z3V0J-aJwbrq2rQWY7xUuxP54pLeYlkpaOFmcy4ar1qBBS-uRSjVgrCg98vnsq_rHSkYuWOlBVko7RuPGMFkCzhvQ5Y7JShhAjnYAKyRHroFqtoXaiUluhTu1_FilR0Ygj0wA_UqVrZ99l-pmHkTLdE5IeCFVNzMzxFXvDDTOzDDTWGYBaeBdPZh63_64NSGY1ayCH0Em4dxfjXDtgRaxjc-ncBvW-_PrG34CtkA!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZExb8IwEIX_ipeMxU5oonSsqBQ1hYYOlYKXyiSuMTh2sJ0U_n2PqAwtBWWy7nT3vvfOmOISU816KZiXRjMF9YomH_P0JQnzjLxmRfFE3rJl9HwfzSKShTjH9PYAKER2MVsITFvmN3dSfxpcuq5tleQOl9Z0XmpxmpPb_Z4-YloZ7fnB41I3wrQODbX2AalNw52XVUDO-wE57982UpArRnqua2MB0YAe0xXHZcNttWG6lo4jgO34SR9BAym25mqsWQmv1T-HDMgFKCAjQH9SFcv3EFI9TKNknk8Jia-k6iZugoTpwUADZgZN55nnyHLRqcEU3P6f1ohg3rKa_woyCgefdoFrd3SV-vR4iNex2h6_vgHK-1iT/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4MwGIb_Si8ct3ZMyTyamRARBA9G6MVU-MbqoGVtIfrv7Ug9uDnCqfneNO_zPfkwxTmmgg28ZoZLwRo7FzR4jzdPwSoKyXOYpg_kJcz8xxt_65NwhSNMpz_YBl8l26TGtGNmv-BiJ3Gu-65rOGicK9kbLmoXfaMBRCUVcjHiQhvVl6d19KmLfx6P9B7TUgoDXwbnoq1lp9E4C-ORSragDS898svwiCtz0TRjWiglV4RcZSlby2SiBJy3oMo9ExXXgOxCBxhhNkAN-4BmlJ4hxO2rhDuIRy5AHpkBOrNKs9eVtbpb-0EcrQm5vWLVL_US1XKwC7R2mbFTG2YAKaj7hrmz_BPNEDOKVfBHZBbOXvEC1x1okcW7RMPbghYb_QM3GKXO/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNboMwEIRfhQvHxoYURI9VKqHSpKSHSsSXyAHXOBjbwYYmb99t2hza_IiTNZY938wuIqhARNFBcOqEVlSCXpF4PU9e4iBL8Wua50_4LV2Gz_fhLMRpgDJEbj8Ah7BbzBYcEUNdfSfUh0aF7Y2RgllUGFo2QnGPqsqztTAGxPcnsd3tyCMipVaO7R0qVMu1sd5RK-fjSrfMOlH6-GTm44tmtyPm-ErEgalKd8BrwZyqkqGiZV1Zg7ewzANyw9wJJumGybHJBZyd-h2xj89APh4B-tcqX74H0OphGsbzbIpxdKVVP7ETj-sBArQQ5mdSjjrmdYz38hgKtnLhakQx19GK_SkyCgcbPMOZhqwSlxz20SaS28PnF4oul3U!/ |
| 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/jZHNTsMwEIRfxZccW7spVOWIihQRWhIOiNQXZJytY5rYru1U8Pa4IT1Af5STtd7VfjOzmOICU8X2UjAvtWJ1qNd09r6cP80maUKekyx7IC9JHj_exIuYJBOcYnp9IGyI7WqxEpga5quRVBuNC9caU0twuDCMb6USiKkSuUoaE4q-_432oEpt0bkZdFhkm07oASI_dzt6jynXysOXx4VqhDYOdbXyESl1A85LHpEjPCLnFvf94fDrEWTkQgT9eq6bIIYpDrhowPIqcKQDFJRuwR_BNfuAuktmgFMZXqv6E0bkBBSRAaB_rrL8dRJc3U3j2TKdEnJ7wVU7dmMk9D4IaIKY39Q884AsiLbuRIWrn_kaYMxbVsIfI4Nw4aInOLOl63y5WTl4G9H13P0AXM2ZSA!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8MwDIX_Si49sqQdrcoRDamibHQckLpcpqwNWbY06ZK0bP8eU4EQjE09Wbas971nY4pLTDXrpWBeGs0U9CuarOfpUxLmGXnOiuKBvGTL6PE2mkUkC3GO6fUFUIjsYrYQmLbMb2-kfjO4dF3bKskdLqXujaykFp-bcnc40HtMK6M9P3pc6kaY1qGh1z4gtWm487IKyLdCQH4UrpspyAUzPde1sQBpQJHpiuOy4bbaMl1LxxHg9tyDPoIBUmzD1Vi7EqrVX8cMyBkoICNAf1IVy9cQUt1No2SeTwmJL6TqJm6ChOnBQANmBk3nmefIctGpwRTc_5_RiGDespr_CjIKB287w7V7ukp9ejrGm1jtTu8fGELRjg!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkvloZkJEEHwwQl9MhTtWBy2jhei_94agmc4tPDX3pPnOOfdSTjPKlRhkJazUStQ459x_jdYPvhsG7DFIkjv2FKTe_ZW38Vjg0pDyyx-Q4HXxJq4ob4XdLaTaapqZvm1rCYZmUg1aFlJVk_hJjhSay_fDgd9SXmhl4cPSTDWVbg0ZZ2UdVuoGjJWFw76ZDvshTOIx83LghJ0JPIAqdYe2DXoIVQDNGuiKnVClNEAwwB4s8gkKpBZvUM8tIPHt1LRwh50YOWyG0Z9WSfrsYqubledH4Yqx6zOt-qVZkkoPGKDBMCPTWGGBdFD19RgKb_SPNKOY7UQJv4rMssObndi1e56n0TY28LLg-dp8AcS8ZUM!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DLfPRYLKI4PDBZPSFdNu1FLZ2tGXCv_e6aKIiZE_Nubk53zm3lNOcci06JYVXRosa9YrH63nyFI9nKXtOs-yBvaTL8PE2nIYsHdMZ5dcX0CG0i-lCUt4Kv7lR-s3Q3B3atlbgaF5uhJVQiHLnPnfVdr_n95SXRns4eprrRprWkV5rH7DKNOC8KgP27RGwnx7XA2XsQqAOdGUsYhr0FLoEmjdg0VhXygFB4A680pLggNSigBrFoMAKX6u_DhqwM1DABoD-tMqWr2NsdTcJ4_lswlh0odVh5EZEmg4DNBim93ReeCAW5KHuQ-HZ_xkNKOatqOBXkUE4_LgzXLvjq8Qnp2NURPX29P4BvvLMfw!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBTsMwEER_xZccUzspVOWIihRRWlIOiMQX5CZb1zSxU9uJ4O9ZRSDRllQ5WbNrzczTUk4zyrXolBReGS0q1Dmfva_mT7NombDnJE0f2EuyiR9v4kXMkoguKb_-AR1iu16sJeWN8PtQ6Z2hmWubplLgaFbshZWwFcUBRdWQkPS7L3KyoLn6OB75PeWF0R4-Pc10LU3jSK-1D1hpanBeFQH7NQ_YH4-ADZlfR0jZAEIHujQW82sME7oAmtVg0ViXygHBJgfwSkuCA1KJLVQoRpEofK3-OUHALoICNiLojCrdvEZIdTeNZ6vllLHbAap24iZEmg4L1Fim93ReeCAWZFv1pfAe_4xGgHkrSjgBGRWHF72Iaw4836x2awdvIc_n7htXH-YR/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBboMwEER_hQvHxoYURI9VKqHSpKSHSsSXyoGt4wRsYhua_H03qD00aSJO1qxWb2bWhJGCMMV7KbiTWvEa9YrFH_PkJQ6ylL6mef5E39Jl-HwfzkKaBiQj7PYCEkKzmC0EYS13mzupPjUpbNe2tQRLirYz5YZb8LSpwNjTvtzu9-yRsFIrBwdHCtUI3Vpv0Mr5tNINWCdLn_5yfHrOuR0sp1eC9aAqbdCqQS5XJZCigRNZVRLhaLoDJ5XwcODVfA01ilGhJb5G_RzWpxdGPh1hdNYqX74H2OphGsbzbEppdKVVN7ETT-geAzQYZmBaxx14BkRXD6Hw9P-MRhRzhlfwp8goO_y8C7t2x1aJS46HaB3V2-PXN6KZmKU!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBU4MwEIX_Si4c26RUmXp06gwjguDBEXJxImxpLCQ0CYw_35XRg6VVTpl9k3nvfbuU05xyJQZZCye1Eg3OBQ9e481DsIpC9him6R17CjP__srf-ixc0Yjyvz-gg2-SbVJT3gm3X0i10zS3fdc1EizNu96Ue2GBaFOBOSfQQr4fj_yW8lIrBx-O5qqtdWfJOCvnsUq3YJ0sPfZj7LETn4nwT_WUXag-gKq0wewWg4QqgeYtfDmrSqI5tjiAk6omKJBGvEGDwywKia9R36v32CTIYzOCTqjS7HmFVDdrP4ijNWPXF6j6pV2SWg9YoMUyo6d1wgExUPfNWApvcUaaAeaMqOAXyKw4vOYkrjvwIot3iYWXBS829hNTHbUr/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHPT8IwFP5XetlR2g0h82gwWURweDAZvZiyPUdhey3rA-G_t1v0IAjZ8fvS9_0qlzzjEtVBl4q0QVV5vJTjj1n8Mg6niXhN0vRJvCWL6Pk-mkQiCfmUy9sPvELUzCfzkkuraH2n8dPwzO2trTQ4nhUm3zJlrdFINSC59kJvdjv5yGVukOBIPMO6NNaxDiMFojA1ONJ5IH6VWu5c6Xa4VFwJdwAsTOPNaq-sMAee1dDka4WFdsC87RZIY8k8wSq1gsqDXrF9MmjwZ9xAXBgFoofRWat08R76Vg_DaDybDoUYXWm1H7gBK83BB2jX6TQdKQLWQLmvulB-_H-oHsWoUQX8KdLLzn_fhZ3dymVM8ek4Wo2qzenrG--j-ec!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRToMwFIZfpTdcbi1Ml3lpZkJEJvPCyHpjKpxBBU47WhYf345ojLAtXJ4_zfn-r4dymlKO4igLYaVCUbt5x5fv8epp6Uchew6T5IG9hNvg8SZYByz0aUT59QduQ9Bu1puCci1sOZO4VzQ1nda1BEPTXGUVEVoribYBtGciIjAnJish72qJxWml_Dwc-D3lmUILX5am2BRKG9LPaD2WqwaMlZnHflGnbIAaR0PUdb2EXdA7AuaqdW0ahxaYAU0baLPSbZcGiOtVgXX7e1wtPmCyl-sJLf6cx2MjkMcmgAZWyfbVd1Z3i2AZRwvGbi9YdXMzJ4U6ugJ_f2WFBdJC0dV9KXe-M9EEMduKHP6JTMK5-45wuuK7bbzfGHib8d3KfANusQx3/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GkPloMFmc4PDBZPTFlO26lXXtWDuEf-91EYwiZE_NuWnP-U4v5TSlXIudLISTRguFesWnb_PwaerHEXuOkuSBvUTL4PE2mAUs8mlM-fUL6BC0i9mioLwRrryR-t3Q1HZNoyRYmu5A56YlWQlZpaR1Xw_kZrvl95RnRjvY40jXhWks6bV2HstNDdbJzGNHI4-dGV1HS9gFtKOPqdFY6AxoWkOblULn0gLB1Aqc1AXBAVFiDQrFIGqJZ6u_v_YH-BTksQFBf1oly1cfW92Ng-k8HjM2udCqG9kRKcwOAWqE6T2tEw5IC0Wneijcxj-jAcVcK3L4VWRQHG7vLK6p-Cp04WE_WU_U5vDxCY8MIik!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFPT4QwEMW_Si8cd9tllaxHsyZEBMGDEXoxFWahAi1LC_HjOyGuxv2jnJp5ad77vRnKaUq5EqMshZVaiQbnjHuv4ebBWwU-e_Tj-I49-Yl7f-VuXeavaED53x_Qwe2jbVRS3glbLaTaaZqaoesaCYamI6hC9ySvIK8baew5hWbyfb_nt5TnWln4QEm1pe4MmWZlHVboFoyVucMO1g47NjpV_sGP2QX8g49uMUqoHGjaQp9XQhXSAEGOGqxUJUGBNOINGhxm9ZD49upr_T_A30EOmxF01CpOnlfY6mbtemGwZuz6QqthaZak1CMCtAgzeRorLJAeyqGZoPBiZ6QZxWwvCvhVZFYc3vMkrqt5loS7yMDLgmcb8wlj0cyI/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfxZccqTcJRHCsihQIKQkHROoLchPjuvVParsR8PSYiAuUVjlZs2vPN2NMcIOJpoPg1AujqQx6RbLX8vohi4scHvOquoWnvE7uL5NFAnmMC0zOXwgOiV0ulhyTnvrNhdBvBjdbY-z3Smz3ezLHpDXas3ePG6246R0atfYRdEYx50UbwfjkPK6CE7iB6c7Y4Kp6KahuGW4Us-2G6k44hoL_jnmhOQoDJOmaySAm5RPhtPrnuyI4AkUwAfSnVVU_x6HVTZpkZZECXJ1odZi5GeJmCAFUCDN6Ok89Q5bxgxxDOdz8M5pQzFvasV9FJuEiOMb1O7L-SD_LOzmol7qcfwHfaiWa/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU8MgFIT_Cpcc7aOpycSjU2cyxtbUgzMJlw5NkJISSIHG9t-LUQ9aq7k8Zt_AfrsAgQKIor3g1AmtqPS6JPF6kTzE0yzFj2me3-GndBXeX4fzEKdTyID8fcE7hGY5X3IgHXXbK6FeNBSN1uZrQima_Z7cAqm0cuzooFAt151Fg1YuwLVumXWiCvD7k4_5DzrHF9A9U7U23rvtpKCqYlC0zFRbqmphGfKUHXNCceQXSNINk16MSin8adTn1wX4DBTgEaAfrfLV89S3upmF8SKbYRxdaHWY2AniuvcBWh9m8LSOOoYM4wc5hLJQ_LIaUcwZWrNvRUbhAnyO63akTFxyOkabSDan1zdeGrjj/ |
