1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBCVY1WkiJCSckCkviDjLMaQ2K7tRpSvx40qQKBWOa1XO7vzxpjiGlPFeimYl1qxNvRrmj2Vs9ssLnJyl1fVNbnPV8nNRbJISB7jAtMTgorsLyR2uVgKTA3zrxOpXjSue1CNtojrzrSSKQ57nXzbbOgcU66Vhw-Pa9UJbRwaeuUjIkO16sAWkf9HTtME3DEuje7Aecl_XkdCfI__2FarhzjYXqVJVhYpIZdH9rdTN0VC9yFTF5wRUw1ynnlAFsS2HXI6XIPqpdWDhLXIWO2B70eICVB8h87AsPNRybxlDfz6r4iMQojIOATzTp936WcJjxO6nrn5F3viZ04!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2EojKWBUpIqSkDIjUCzLOYQyJ7dpuRPn1OFEHBGqV6XS6d_e-d5jiGlPFeimYl1qxNvRbmr2Ui_ssLnLykFfVLXnMN8ndVbJKSB7jAtMzgooMFxK7Xq0Fpob595lUbxrXPahGW8R1Z1rJFIdBJz92O7rElGvl4cvjWnVCG4fGXvmIyFCtOrJF5P-R8zQBd4pLoztwXvKIQCNP8A-TP2bV5ikOZjdpkpVFSsj1idX93M2R0H1I0gU_xFSDnGcekAWxb8d0LjioXlo9SliLjNUe-DBCTIDiB3QBhl1OyuMta-DXlyIyCSHEn4RgPunrIf0u4XlGtwu3_AGvh1Yy/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoESXkzEhIiO4MIPdmFqutQptKYU4Pr2FuPAnM2Fzm5t7cvqdgymuMFVslII5qRVr_P5Ik6f88jYJs5TcpUVxTe7TMro5jzYRSUOcYXpEUJDJIbLbzVZgaph7PZPqReNqBFVri7huTSOZ4jDp5FvX0TWmXCsHHw5XqhXa9GjelQuI9K9V32wB-W9ynMbjLvml1i30TvKAQC3ngSx0g7TQ-nt_IJGXzeO39g9QUT6EHugqjpI8iwm5OGA2rPoVEnr0aScfxFSNescceHcxNHMDHgTUKK2eJaxBxmoHfDohJkDxPToBw04XZXaW1fCjyYAsQvDtLEIw7_R5H3_msCvbXZmvvwCrPNAW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbwCV6NLsJEVlZD0a2F1NhrF2hLaWg66-3EA9myW64TDMzL2--PkxxjqlkveDMCiVZ5fodjV7Tm4fIT2LyGGfZmjzF2-D-OlgFJPZxgukZQUYGh8BsVhuOqWb240rId4XzHmSpDCpUrSvBZAGDTuybht5hWihp4dviXNZc6RaNvbQeEe418o_NI1OT8zQOd86VUtXQWlF4BEoxFmSg6YSB2u3b6eTEH51sLEfayeQIOts--w76NgyiNAkJWZ6w7xbtAnHVu0QGH8RkiVrLLDh33lVjSsM52QujRgmrkDbKQjGsEOMgiwO6AM0uZ-ViDSvhX9oemYXg8pqFoD_p2yH8SeFlvaz2h69fVYzIVQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_ii-V4LAl62CC4zSkitHRckDrckGhNSXQOlmSFcavJ6s4INCmniLHz8_fMxOsYIJkp2rplSbZhHojZk_p1d1sskz4fZJlN_whyePbi3gR82TClkycEGT84BDb1WJVM2Gkfx0petGs6JAqbaHUrWmUpBIPOvW23Yo5E6Umj5-eFdTW2jjoa_IRV-G19MMW8f8mp2kC7pAtlW7ReVVGHCsVcbczwR6tgxEQfoDXEP6P5Oo7Ryb-wGX54yTAXU_jWbqccn55xHI3dmOodReSt4EPJFXgvPQIFutd01_Dhc3UKat7iWzAWO2xPLRA1kjlHs7QyPNB-b2VFf66asQHIYRzDUIw7-J5P_1KcZ236zydfwMYlaeL/ |
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/jZFBTwIxEIX_ylw20QO0LEL0aCDZiODiwbj0YuruuBZ3p6Uti_jr7RIPRoHsqZnp9Jv3XplgGRMkG1VKrzTJKtQrMX6ZX9-PB7OEPyRpOuWPyTK-u4onMU8GbMbEmYGUt4TYLiaLkgkj_XtP0ZtmWYNUaAu5rk2lJOXYzqn1ZiNumcg1efz0LKO61MbBoSYfcRVOSz_aIv4fcl5NkNtlS6FrdF7lEcdCRdxtTcCjddADwh14Daf6gXTCb3jBsuOko_2W9MdMunwaBDM3w3g8nw05H51Yte27PpS6CUnVwQ9IKsB56REsltvqkJ4LiqhRVh9GZAXGao95ewWyRMr3cIFGXnbKy1tZ4K9fiHgnCSHeThLMh3jdD7_m-DwdVev97hvKw3uw/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8IwGIb_Si9L9AAtQ4keCSaLONw8GGYvpnafpbJ9LW1ZxF9vWTwYDWSn5kvf7-3Th3JaUY6i00oEbVA0cX7hs9f85mE2WWbsMSuKO_aUlen9VbpIWTahS8rPBAp2bEjdarFSlFsRNiON74ZWHWBtHJGmtY0WKOGY0x-7HZ9TLg0G-Ay0wlYZ60k_Y0iYjqfDH7aE_S85TxNxh7xSmxZ80DJhUOuE-b2N9eA8GZFWbDUqIjcCFfgTf4tbtDqz9QeyKJ8nEfJ2ms7y5ZSx6xO1-7EfE2W6aKCNnERgTXwQAYgDtW96KxEJsNPO9BHREOtMAHm8IkIBygO5ACsuB3kITtTwy27CBiFEbYMQ7Ja_HaZfOazLdl3m829KZAlc/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRoIFlEcHgwzl5M7Z6lsL2Wtkzxr7csHoyGZafm5X39fj3KaUE5ikYrEbRBUcX5hU9fl9f309EiYw9Zns_ZY7ZO767SWcqyEV1Q3gHI2YkhdavZSlFuRdgMNL4bWjSApXFEmtpWWqCEE05v93t-S7k0GOAz0AJrZawn7YwhYTq-Dn-8Jew_SbebaLePSmlq8EHLhEGpE-YPNtKD82RAarHTqIjcCFTgu3ZnckdGWnT96tj9CZevn0Yx3M04nS4XY8YmZyQPQz8kyjSxuTrmIwJL4oMIQByoQ9W2GYUBG-1MCxEVsc4EkKcVEQpQHskFWHHZq7_gRAm_rpKwXhZi3b0s2B1_O46_lvA8n1Tb48c3V0x7Cw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjgWBUpIqQkHFBTX5CxF2NIbNdxI8rX40Q9IKpWuay18mjmzWKKa0w165VkXhnNmrBv6Py1uH2cx3lGnrKyvCfPWZU8XCfLhGQxzjE9IyjJ4JC41XIlMbXMf1wp_W5w3YMWxiFuWtsopjkMOvW53dIFptxoD98e17qVxnZo3LWPiAqv0we2iBybnKcJuFNShGmh84pHBIQaB7LO9EqAQ8YO4d2JVkE6jmP9P7CyeokD2F2azIs8JeTmhOFu1s2QNH1o3QY2xLRAnWcekAO5a9gBBnSvnBklrBnCPfDhCzEJmu_RBVh2Oam7d0zAn4tGZBJCuNIkBPtF3_bpTwHrql1XxeIX4DiiKQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVA9T8MwEP0rXiLBQO0mtIIRtVJESUkZEMELOuIjdUls13ED4dfjRBVClFZZ7nS6p_dFOc0oV9DIApzUCkp_P_PpS3J1Nx0vYnYfp-mcPcSr8PYynIUsHtMF5ScAKesYQrucLQvKDbj1hVRvmmYNKqEtyXVlSgkqxw4nN9stv6E818rhp6OZqgptatLfygVM-m3V3lvADklOu_F2h6gIXWHtZB4wFLIfxFjdSIGWaNOJ1wFza2kFMWBd-_Otj4T1DP04oKHZ_zR_YqSrx7GPcR2F02QRMTY5orMb1SNS6MZ3VPkkBJQgtQOHxGKxK2GviaqRVvcQKDtVh3n3IlCgyltyhgbOBzXlLAj81X_ABlnwnQ6yYN75axt9Jfg0n5Sb9uMb-sRSqQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZAxT8MwEIX_ipdIMFC7KVQwVkWKCCkJA2rwgoxzGENydm03ovx63KgDArXKcqeT3z1_9yinNeUoeq1E0AZFG-dnPn8pru_n0zxjD1lZ3rLHrErvLtNlyrIpzSk_ISjZ3iF1q-VKUW5FeL_Q-GZo3QM2xhFpOttqgRL2Ov2x2fAF5dJggK9Aa-yUsZ4MM4aE6dgdHtgS9t_kNE3EHfNLYzrwQcuEQaOHQjphrUZFvAXpicCGqK1uoNUI_siFcW0op3f_AJfV0zQC38zSeZHPGLs6Yr6d-AlRpo9pdJF5cPVBBCAO1LYdEopggL12ZpCIllhnAsj9ExEKUO7IGVhxPiqT4EQDv5JO2CiEmN4oBPvJX3ez7wLWVbeuisUPB_vo2g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDPS8MwFP5XcinowSXt3NCjbFCcm50HseYiMX3GzPYlS7Lq_OtNi6AoG728x-N9fL8opyXlKFqtRNAGRR3vRz59Wl7cTNNFzm7zopizu3ydXZ9ns4zlKV1QfgRQsI4hc6vZSlFuRXg90_hiaNkCVsYRaRpba4ESOpzebLf8inJpMMBHoCU2ylhP-htDwnTcDr-9Jew_yXE30e4Qlco04IOWCYNK94M0wlqNingL0hOBFVE7XUGtEXzCJixlHcQfCBsZ-nGUhpY_NH9iFOv7NMa4HGfT5WLM2OSAzm7kR0SZNnbUxCS9gA8iAHGgdnXfW9QBbLUzPUTUxDoTQHYvIhSg3JMTsOJ0UFPBiQp-9Z-wQRZip4Ms2Df-vB9_LuFhPqk3-_cv6SWUDQ!!/ |
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/jZExT8MwEIX_ipdIMFC7KY3KiFoporSkDIjUCzLJYVySs2s7gfLrcSIGBLTKctbpTt9790w5zSlH0SopvNIoqtBvefK0mt0m42XK7tIsW7D7dBPfXMbzmKVjuqT8xELGOkJs1_O1pNwI_3qh8EXTvAUstSWFrk2lBBbQ7andfs-vKS80evjwNMdaauNI36OPmAqvxW9vEfsLOe0m2B2iUuoanFdFxKBUfSG1MEahJM5A4YjAkshGlVApBBex2TQhwiGxsG-UhTpQ3JG7A6wvJ4k0_5f467hs8zAOx11N4mS1nDA2PSLZjNyISN2G5DpOr-W88BDosqn6NIMkYKus7ldERYzVHopuRIQELA7kDIw4H5Sft6KEH78SsUEWQtKDLJg3_nyYfK7gcTGtdof3L7A5f3c!/ |
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/jZExT8MwEIX_ipdIMFA7Ka3KiFoporS0DIjgBRnnMFcS27WdQPn1OBEDArXKctbpTt9790w5LSjXokUlAhotqtg_8enzanY7TZc5u8s3mwW7z7fZzWU2z1ie0iXlJxY2rCNkbj1fK8qtCG8XqF8NLVrQpXFEmtpWKLSEbg93-z2_plwaHeAz0ELXylhP-l6HhGF8nf7xlrD_kNNuot0hKqWpwQeUCYMS-0JqYS1qRbwF6YnQJVENllChBp-wWcoI6tagBOJg36CDOpL8kdsjsC8nqbQ4Sv1z5Gb7kMYjr8bZdLUcMzY5ItuM_Igo08YEO06v54MIHV01VZ9qlAXdojP9iqiIdSaA7EZEKNDyQM7AivNBOQYnSvj1OwkbZCEmPsiCfecvh_HXCh4Xk2p3-PgGC7FtSA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvRoIFlEcHgwzl7Ms3vWYteWtkzxr7csHgwGsstrXvr1-1XKaUW5gVZJiMoa0Gl_5pOXxdXdZDgv2H1RljP2UKzy28t8mrNiSOeUnwCUbM-Q--V0KSl3EN8vlHmztGrR1NYTYRunFRiBe5xabzb8hnJhTcSvSCvTSOsC6XYTM6bS6c2vt4z9JzntJtnto1LbBkNUImNYq26QBpxTRpLgUAQCpiZyq2rUymBIDyACaUGrurN2JHLi6cZJMlodkh1EKlePwxTpepRPFvMRY-MjattBGBBp29RXk1J1MiFCROJRbnXHndTQtMrbDgKaOG8jiv0VAYlG7MgZOjjv1Vr0UOOfv8hYLwup314W3Ad_3Y2-F_g0G-v17vMHkM7KZw!!/ |
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/jZExT8MwEIX_ipdIMFC7Ka3KiFoporSkDIjgBRnncF2Ss2u7gfLrcQMDAjXKcpZ15-_ee6acFpSjaLQSQRsUVbw_8cnzcno7GS4ydpfl-ZzdZ-v05jKdpSwb0gXlHQM5OxJSt5qtFOVWhM2FxldDiwawNI5IU9tKC5RwnNPb3Y5fUy4NBvgItMBaGetJe8eQMB1Phz_aEvYf0q0myu2zpTQ1-KBlwqDUbSG1sFajIt6C9ERgSdRel1BpBJ-w6TglXlTw3TEb4sAaF-KDE-4jsi2dXFp0cP8YzdcPw2j0apROlosRY-MTi_cDPyDKNDHFOnptuT6IABGt9lWbbFwM2Ghn2hFREetMAHlsEaEA5YGcgRXnvbIMTpTw64cS1ktCTL2XBPvGXw6jzyU8zsfV9vD-BQMtYq0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojgWBUpIqQkHFCDL8jYSzAkdmq7EeXrca0eEKhRTquVZmfeDqa4wVSxUbbMSa1Y5_dnmr2U1_dZXOTkIa-qW_KY18ndZbJKSB7jAtMJQUUODolZr9YtpgNz7xdSvWncjKCENojrfugkUxwOOvmx3dIlplwrB18ON6pv9WBR2JWLiPTTqCNbRP6bTNN43DkpQvdgneQRASEjYp02gJgSSHDUaR7ivVqAPfGcP8PN1NkfzKp-ij3mTZpkZZEScnXCd7ewC9Tq0XfQe9Jgbh1zgAy0uy4keCZQozQ6SFiHBqMd8BDOWlB8j85gYOezmnCGCfjVb0RmIfjiZiEMn_R1n36XsKn7TV0ufwAg55XA/ |
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/jVHPT4MwFP5XeiHRg2sBt-jRbAkRmcyDkfViavusnaVlpUPxr7cjHoxmhFPz8r5-vx6muMLUsE5J5pU1TId5SxfPxdXdIs4zcp-V5Yo8ZJvk9jJZJiSLcY7pCKAkR4bErZdriWnD_NuFMq8WVx0YYR3itm60YobDEad2-z29wZRb4-HT48rU0jYtGmbjI6LC68yPt4j8Jxl3E-xOURG2htYrHhEQKiKttw4QMwIJjrTlg3xAC2hHlyeSB05cjX4bW_4JWG4e4xDwOk0WRZ4SMj8hepi1MyRtF9qrQ8aBvPXMA3IgD3pQCMpgOuXsAGEaNc564IM4k2B4j86gYeeTOvSOCfh1mYhMshAqn2SheacvffpVwNNqrnf9xzf6F2A9/ |
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/jZGxTsMwEIZfxUskGFq7Ka1gRK0UUVJSBkTqBRn7MC6J7TpuIDw9jtUBgVplsk7-9d13d5jiElPNWiWZV0azKtRbOn_Jr-_nk1VGHrKiWJLHbJPeXaWLlGQTvML0TKAgPSF168VaYmqZfx8p_WZw2YIWxiFualsppjn0ObXb7-ktptxoD18el7qWxjYo1tonRIXX6aNbQv5DztsE3SFdhKmh8YonBIRKSOONA8S0QIKjyvDYPqQFNAlxIKNM_3cMVkrqOoDQCB2sYB7EiR0EOi7P0HE5jP5n6GLzNAlD30zTeb6aEjI70f4wbsZImjZsNAJ7h8YHIgptD1UUCQ6gW-VMjAQR64wHHh2ZBM07dAGWXQ7aq3dMwK9rJWSQQjjDIAX7QV-76XcOz8tZtes-fwC0Q5-t/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjgWBUpIqQkHFCDL2hxFmNIbNdxIsrX40YcEFWrnFarHc2-GcppRbmGQUnwymhowv7MFy_59f0izlL2kBbFLXtMy-TuMlklLI1pRvkJQcH2Dolbr9aScgv-_ULpN0OrAXVtHBGmtY0CLXCvUx_bLV9SLoz2-OVppVtpbEfGXfuIqTCd_mWL2KHJaZqAO-VLbVrsvBIRw1pFLJxJbwVBIcBDY2SPR0IF-eh2IP-HVZRPccC6mSeLPJszdnXEr591MyLNEDK3gYyArknnwSNxKPtm7KELb_WgnBkl0BDrjEexPxGQqMWOnKGF80nJvYMa__QZsUkIoahJCPaTv-7m3zluynZT5ssffmT0Xw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bEL00UCyOMHhgxH6Yq7dtRa3tnTdFH-9ZZKYQCB7am7uybnfOaWcLinX0CoJXhkNZZhXfPw6u3kYD7OUPaZ5PmVP6SK-v44nMUuHNKP8jCBnO4fYzSdzSbkF_3Gl9LuhyxZ1YRwRprKlAi1wp1PrzYbfUS6M9vjt6VJX0tiadLP2EVPhdXrPFrFjk_M0AbfPlcJUWHslIoaFilhYk8YKgkKAh9LIBvck3kGBh7sTgYNVd-lYfsbqIE6-eB6GOLdJPJ5lCWOjE7eaQT0g0rShqyokIqALUnvwSBzKpuz6qwOSbpUznQRKYp3xKHYrAhK12JILtHDZq7E_-v9_iFgvhFBwLwT7yd-2yc8MX6ajcr39-gXDU1mz/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBCVY1WkiJCSckCkviDjLMGQrF3HjShfjxtVCFG1ymk12tHsm6WclpSj6FUtnNIoGq_XPHnJZ_dJmKXsIS2KW_aYrqK7q2gRsTSkGeVnDAXbJ0R2uVjWlBvh3icK3zQte8BKWyJ1axolUMLepz42Gz6nXGp08OVoiW2tTUcGjS5gyk-LB7aAHYecp_G4Y65UuoXOKRkwI6xDsMRCMxztTrQ59v0DKVZPoQe5iaMkz2LGrk8EbafdlNS69y1bz0IEVqRzwoGPrre_EIC9snqwiIYYqx3I_YqIGlDuyAUYcTmqq7Oigj8fDNgohICNQzCf_HUXf-fwPOHrWTf_Af-_VTU!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6uMyEiEzwwQz7YipcsQq3XemI89dbyGKMcwtPze09PefroZwWlKPoZS2sVCgaNz_x6Dm9uov8JGb3cZbdsIc4D24vgmXAYp8mlJ8QZGxwCMxquaop18K-zSS-Klr0gJUypFStbqTAEgadfN9s-ILyUqGFT0sLbGulOzLOaD0m3Wlwz-axQ5PTNA53SkqlWuisLD2mhbEIhhhoxtDOY40mM3Jwf-SX_-iOvP8DnuWPvgO_DoMoTULGLo8EbOfdnNSqd620jp0IrEhnhQVnXW9_QgF7adQoEQ3RRlkohxURNWC5I2egxfmkbqwRFfxq3GOTEDw2DUF_8Jdd-JXCOm_Xebr4BokCfgE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdTDBcRpSxehoOaCVXFBoTRZonSxJK8avJ60QQkyDnhLLT997timnBeUoOiWFVxpFHepHPn9KL2_n01XC7pIsu2b3SR7fnMfLmCVTuqL8D0HGekJs18u1pNwIvz1T-KJp0QFW2pJSN6ZWAkvodep1t-MLykuNHt49LbCR2jgy1OgjpsJr8StbxA4hf6cJcce4VLoB51UZMSOsR7DEQj2Yuoi5rTJGoSSVLtsm6ENz1yoL_d8dmfaAQ4t_OL8GyfKHaRjkahbP09WMsYsjRu3ETYjUXdjSwBRYEeeFh0CX7bc5YKesHiSiJsZqD2XfIkIClntyAkacjtqVt6KCHxeI2KgIERsXwbzx5_3sI4VN3mzydPEJeWQbZQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YJx9MbW7luJ2W7puir_ebjHGSIA9tTfn5Nwv51JOM8pRNFoJrw2KIszPfPKyuLqbDOcJu0_SdMYeklV8exlPY5YM6ZzyI4aUtQmxW06XinIr_PpC45uhWQOYG0ekKW2hBUpofXqz3fIbyqVBD5-eZlgqYyvSzegjpsPr8IctYvshx2kCbp8tuSmh8lpGzArnERxxUHRLq4hVa22tRkVyI-sy-IO4rbWD9n9SP9DG3h6anco5of8rIl09DkMR16N4spiPGBsfAKkH1YAo04SWu0yBOam88BDSVf0LB9hoZzqLKIh1xoNsJSIUoNyRM7DivFfX3okc_lwwYr0QItYPwb7z193oawFPs3Gx2X18A8SXB04!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFCDL2hxjDFN1q7jRpSvx4kqhKhacrLWu34zs6acFpQjtFqB1wahCvUzn76k1_fT8SJhD0mW3bLHJI_vLuN5zJIxXVB-YiBjHSF2y_lSUW7Bv19ofDO0aCWWxhFhaltpQCG7Of2x2fAZ5cKgl5-eFlgrYxvS1-gjpsPpcO8tYoeQ026C3SEqpall47WImAXnUTriZNWLNhET4cogASyJBbEGpVGF_marnazD8-ZI4AMULf5H_YmT5U_jEOdmEk_TxYSxqyNa21EzIsq0YVcdp1doPHgZ6Gr7oy-x1c70I1AR64yXomsRUBLFjpxJC-eDNuYdlPLXP0RskIWIDbNg1_x1N_lK5SqvV3k6-wbetHJ_/ |
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-W6IO0DCH6aCBZRHD4YBx9MdfuWgtbW7oyxV9vtxBDJOCemtt7es6XU8ppRrmGWknwymgowrzko9fZzcOoP03YY5KmE_aULOL763gcs6RPp5SfEaSscYjdfDyXlFvwH1dKvxua1ahz44gwpS0UaIGNTq02G35HuTDa45enmS6lsRVpZ-0jpsLp9J4tYscm52kCbpeU3JRYeSUiZsF5jY44LNrQKmIiXBlNQOfEgliDVFqG_WarHJbheZBIDG-gIHvp4fJEG0c5NPs3h2bncv4UkS6e-6GI20E8mk0HjA1PgGx7VY9IU4eWG582vvLgMbjL7S8c6lo500pCvnXGo2hWBAKT2JELtHDZqWvvIMeDH4xYJ4SIdUOwa_62G3zP8GUyLFa7zx95-Xq2/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX6SDBZxOHmg2H2xdTuWirbbWnLIv56CzHGSMA9NTc9Od8591JOK8pRdFqJoA2KJs7PfPySX9-Ph7OMPWRFccseszK9u0ynKcuGdEb5CUHBdg6pm0_ninIrwvJC45uhVQdYG0ekaW2jBUrY6fT7es0nlEuDAT4CrbBVxnqynzEkTMfX4Xe2hB2anE4T4_ah1KYFH7RMmBUuIDjioNlDfcJacHIpsNYeiBVypVERtdE1NBrBH2l74EOrf3z-FCnKp2EscjNKx_lsxNjVEdBm4AdEmS5uqY1dSAQQH0SAiFabHzhgp53ZS0RDrDMB5O6LCAUot-QMrDjvtavgRA2_LpCwXhES1i-CXfHX7egzh0XZLsp88gVhpyLe/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YBx9MbW7lsJ2W7puir_ejhijImRPzc05OefLKeU0oxxFo5Xw2qAowr3ko-fZ1d2oP03YfZKmE_aQLOLby3gcs6RPp5SfMKSsTYjdfDxXlFvhVxcaXw3NGsDcOCJNaQstUELr0-vtlt9QLg16ePc0w1IZW5H9jT5iOrwOv9gidhhymibgdmnJTQmV1zJiVjiP4IiDYl9aRawEJ1cCc10BsUJuNCqiap1DoRGO6A62tXZQhvTqyB4HTTQ73fS__qvpzxjp4rEfxrgexKPZdMDY8AhK3at6RJkmLN3mkFBBKi88hHRVf-MBNtqZvUUUxDrjQbYSEQpQ7sgZWHHeaW_vRA4_fjFinRAi1g3BbvjLbvAxg6fJsFjv3j4Bn5ucbA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdjr0cUwozs7WB1nNi2TpNYtrb7I0K85fb1ZExLHRp3CTwznfuaGclpSj6LQSXhsUdZhf-eQtu32cxPOUPaV5fs-e0yJ5uE5mCUtjOqf8jCBnB4fELWYLRbkVfn2l8d3QsgOsjCPSNLbWAiUcdPpju-VTyqVBD5-eltgoY1vSz-gjpsPp8IctYscm52kC7pCUyjTQei0jZoXzCI44qPvQNmINOLkWWOkWSNBswGtUJFyQWqygDsOJxkdetBzg9a9QXrzEodDdOJlk8zFjNyfCdqN2RJTpwraa0Kn3bL3wEOLV7hcAsNPO9BJRE-uMB3l4IkIByj25ACsuB-3MO1HBn5-I2CCEiA1DsBu-2o-_MlgWzbLIpt8w1ToK/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwFIX_Sl-WwAO0DCH6aCBZRHD4YJx9MWW7jELXlrabzl9vtxBjJOCemnt77j1fzsUUJ5hKVvGcOa4kE75-o9P35e3jdLSIyFMUx3PyHK3Dh5twFpJohBeYXhHEpNkQmtVslWOqmdsNuNwqnFQgM2VQqgotOJMpNDq-Px7pPaapkg4-HU5kkSttUVtLFxDuXyNPbAE5X3KdxuN2cclUAdbxNCCaGSfBIAOiNbUBKcCkOyYzbgF5zQEclznyDSTYBoQv_BiYQdvSStRbUSqjmDjUAtlyY10DalFPb5ntX0jnzBcn__v6se6-f4KK1y8jH9TdOJwuF2NCJhfAyqEdolxV_gqFz6o185sdeNS8_IEFWXGjWgkTSBvlIG2-EMtBpjXqgWb9TrdwhmXw68IB6YQQkG4I-kA39fhrCa_zidjXH99XH7tq/ |
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/jZHBT8IwGMX_lV6W6EFahhA9GkgWERwejLMXU7rPUui-lq5M8a-3LMYYCWSn5rUv7_3ySjktKEfRaCWCtihM1K989Da7eRj1pxl7zPJ8wp6yRXp_nY5TlvXplPIzhpwdElI_H88V5U6E1ZXGd0uLBrC0nkhbOaMFSjj49Hq75XeUS4sBPgMtsFLW1aTVGBKm4-nxhy1hxyHnaSJul5bSVlAHLRPmhA8InngwbWmdsAq8XAksdQ0kejYQNCoSL4gRSzBRdPGcWOWojxZdsjp4_g2TL577cZjbQTqaTQeMDU8A7Xp1jyjbxNWruE2bWQcRICKq3S8kYKO9bS3CEOdtAHl4IkIByj25ACcuO20fvCjhz48mrBNCwrohuA1f7gdfM3iZDM16__ENd1GYMg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxFIT_Si9N9CAtixA9Gkg2Irh4MC69mNJ9lEK3Ld2yir_esjHESMA9NdNOZr73ShjJCTO8VpIHZQ3XUc_Z4H1y9zTojlP6nGbZiL6ks-TxNhkmNO2SMWEXDBk9JCR-OpxKwhwPqxtllpbkNZjCeiRs6bTiRsDBp9bbLXsgTFgT4DOQ3JTSugo12gRMVTy9-WHD9DTkMk3EbdNS2BKqoASmjvtgwCMPuimtMC3BixU3haoARc8GgjISxQuk-QJ0FJgud_6oEBfhzA5O0kn-fzrJT9L_DJ3NXrtx6PteMpiMe5T2z9TvOlUHSVvHjZZx7qalCjxABJK7IxKYWnnbWLhGztsA4vCEuAQj9ugKHL9utdfgeQG_fgvTVgiYtkNwG7bY974m8Dbq6_X-4xuFhlss/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6SDBZxOHmg2H2xVy6y6hsbWnLAv56y2KikUD21Nz05HznHMppQbmCVlbgpVZQh_udjz_S--fxcJawlyTLHtlrksdPt_E0ZsmQzii_IMjY0SG28-m8otyAX99ItdK0aFGV2hKhG1NLUAKPOvm53fIJ5UIrj3tPC9VU2jjS3cpHTIbXqp9sETs1uZwmxO1DKXWDzksRMQPWK7TEYt1BXcRwb1A5JHq1cuiJWIOtcAli4840PfGgxQWPfwWy_G0YCjyM4nE6GzF2dwayG7gBqXQb1mlCBwKqJM6Dx4Ctdr9g1UqrOwnUxFjtURy_CFSoxIFcoYHrXht5CyX-WT5ivSKE_XpFMBu-PIy-UlzkzSJPJ99mQL38/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6NJBsRHDxYFx7MUN3WAq706UtK_jrLcREo0L21Ezm5c33XrnkGZcEjS7Aa0NQhvlVDt4mNw-D7jgRj0majsRTMovvr-NhLJIuH3N5RpCKg0Nsp8NpwWUNfnmlaWF41iDlxjJlqrrUQAoPOr3abOQdl8qQx53nGVWFqR07zuQjocNr6YstEn9NztME3DZXclOh81pFogbrCS2zWB6PukjgrkZyyMxi4dAztQRb4BzUOuwIdQXEKrBq65jzxqI7kf-PM89OOwfE_5x_hU1nz90Q9rYXDybjnhD9E6e3HddhhWlCk1XIy4Dy4AgeA0yx_cahRltzlEDJams8qsOKQYGk9uwCa7hs1ae3kOOPX4pEK4TQdSuEei3n-97HBF9G_XK1f_8EQeMRoQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6NJBsRHDxYFx7MUN3WAq709Itq-untxAT_xAIp2YyL29-75VLnnFJ0OgCvDYEZZhf5eBtcvMw6I4T8Zik6Ug8JbP4_joexiLp8jGXJwSp2DnEbjqcFlxa8MsrTQvDswYpN44pU9lSAync6fRqs5F3XCpDHj88z6gqjK3ZfiYfCR1eR99skTg0OU0TcM-5kpsKa69VJCw4T-iYw3J_tI4EflikGplZLGr0TC3BFTgHtQ47VYKumKbNVrv2SPADS54dt-TZX8t_8dLZczfEu-3Fg8m4J0T_yM1tp-6wwjShuyokZEA5qz14DBTF9oeDGu3MXgIls854VLsVgwJJtewCLVye1aB3kOOvf4nEWQih3bMQ7FrO297nBF9G_XLVvn8B5_Nbmg!!/ |
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/jZHRTsIwFIZfpTdL9EJahhC9NJAsIji8MM7emNIdSmE7LV0Z4NNbFhONBNxVc3L-nP_LV8ppRjmKWivhtUFRhPmdDz4md0-D7jhhz0majthLMosfb-NhzJIuHVN-IZCy44XYTYdTRbkVfnmjcWFoVgPmxhFpSltogRKOOb3abPgD5dKgh72nGZbK2Io0M_qI6fA6_GaL2OmRyzQBt01LbkqovJYRs8J5BEccFE1pFTHYW8AKiFksKvBELoVTMBdyHXYIO3J-f8bESQfNLt34p-OPgHT22g0C7nvxYDLuMdY_A7HtVB2iTB3slsEBEZiTygsPAUttf8Cw1s40EVEQ64wHeVwRoQDlgVyBFdetHHsncvj1cxFrhRD8t0Kwaz4_9D4n8DbqF6vD7gtcJC0U/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBS8NAEIX_yl4CerC7TbTosVQIxtTEgzTuRcZkGleT2e1mG6y_3k0REUtLTsMwj_e-N1zygkuCXtXglCZo_P4sZy_p9f1smsTiIc6yW_EY5-HdZbgIRTzlCZcnBJkYHEK7XCxrLg24twtFa82LHqnSlpW6NY0CKnHQqffNRs65LDU5_HS8oLbWpmP7nVwglJ-WftgCcWhymsbjjkmpdIudU2UgDFhHaJnFZh_aBWINmyOVDsS8GMT_kLL8aeqRbqJwliaREFdH3LaTbsJq3fu-radiQBXrHDj0_vX2NwGpV1bvJdAwY7XDcjgxqJHKHTtDA-ejWjsLFf75ZSBGIQRiHIL5kK-76CvFVd6u8nT-DekWIq4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E1rBEbVSRElJOSCCL2hJtsElWbuOGyhfjxMhhKha5bLWyuOZN-aSZ1wStKoEpzRB5fdnOX1Jru6m40Us7uM0nYuHeBXeXoazUMRjvuDyhCAVnUNol7NlyaUB93ahaK151iIV2rJc16ZSQDl2OrXZbuUNl7kmh5-OZ1SX2jSs38kFQvnT0g9bIA5NTtN43CEpha6xcSoPhAHrCC2zWPWhTSDWsO3HkV4HL3jWi7vxDy5dPY493HUUTpNFJMTkiOVu1IxYqVvfvPZ8DKhgjQOHPqTc_cYgtcrqXgIVM1Y7zLsrBiVSvmdnaOB8UH9nocA_vxqIQQiBGIZg3uXrPvpK8Gk-qTb7j2-Gj-rf/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E4jgWBUpoqQkHFCDL2ibLMGQrF3HDZSvx61Qhaha5WStPDvzZrnkBZcEvarBKU3Q-PlZxi_p9X08niXiIcmyW_GY5OHdZTgNRTLmMy5PCDKxdQjtfDqvuTTg3i4UvWpe9EiVtqzUrWkUUIlbnXpfreSEy1KTwy_HC2prbTq2m8kFQvnX0i9bIA5NTtN43CEplW6xc6oMhAHrCC2z2OxCu0B84lIR2O5Ir4MNXuw3_sFl-dPYw91EYZzOIiGujliuR92I1br3zVvPx4Aq1jlw6EPq9T4GqVdW7yTQMGO1w3L7xaBGKjfsDA2cD-rvLFT456qBGIQQiGEI5kMuN9F3iou8XeTp5AfdhLL9/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2aYXo0UDSiMXiwVj3YoZ2rIvt7LJdivjrXYhBIoH0tDOZN_O-fVzyjEuCVpXglCaofP8qh2_JzcOwP4nFY5ymY_EUz8L763AUirjPJ1yeEaRieyG009G05NKA-7hS9K551iIV2rJc16ZSQDludWqxXMo7LnNNDr8cz6gutWnYricXCOVfS79sgTg-cp7G43ZxKXSNjVN5IAxYR2iZxWpn2gRijXNFYA-qEz882uXZ38a--geczp77Hvg2CofJJBJicOL4qtf0WKlbn0btmRlQwRoHDr1dudobIrXK6p0EKmasdphvRwxKpHzDLtDAZadMnIUCD5IORCeEQHRDMJ9yvom-E3wZD6rFZv0DcWny3A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJhDBsSpSREhJOKC2viDjLMGQrF3HDZSvx62qClGlymm12tHM26GcLilH0alKOKVR1H5f8fglu3mIJ2nCHpM8v2NPSRHeX4WzkCUTmlJ-RpCznUNo57N5RbkR7n2k8E3TZQdYakukbkytBErY6dTHes2nlEuNDr4dXWJTadOS_Y4uYMpPiwe2gJ2anKfxuENSSt1A65QMmBHWIVhiod6HtgFD-CK1ISNyCD-eeh49sfB5vRb_8PPieeLxb6MwztKIseuejM24HZNKd76bxn9ABJakdcKBt642x1zATlm9l4iaGKsdyN2JiApQbskFGHE5qCFnRQl_eg_YIISADUMwn_x1G_1ksCiaRZFNfwH9Oc4M/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZCxTsMwFEV_xUskGFo7CURlrIoUEVJSBkTqBRnHGEPy7NpuRPl6nIgBFbXKZD356rxzH6a4xhRYryTzSgNrw7yl2Uu5uM_iIicPeVXdksd8k9xdJauE5DEuMD0TqMhASOx6tZaYGubfZwreNK57AY22iOvOtIoBF0NOfex2dIkp1-DFl8c1dFIbh8YZfERUeC38ukXkP-S8TdCdsqXRnXBe8Yh4y8AZbf248kSVo9CRQrV5ioPCTZpkZZEScn2Csp-7OZK6D_26YIEYNMgFpEBWyH07sh2uBfTK6jHCWmSs9oIPX4hJAfyALoRhl5NaBu1G_LldRCYpRGSagvmkr4f0uxTPM7pduOUPG6jYnw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8h1jGtIdl3bjShPjxv1wI-ocrJGGs18s6acVpSD6IwWwSCIJupnPn3Jr--n40XGHrKiuGWPWZneXabzlGVjuqD8hKFgh4TULedLTbkVYXNh4BVp1Smo0RGJrW2MAKkOPvO23fIZ5RIhqI9AK2g1Wk96DSFhJr4OjmwJ-xtymibiDmmpsVU-GJmw4AR4iy70lQmTZEMcrg14BOI3xloDmkQZ3E4eLP6fuT-DaDUg6NeUonwaxyk3k3SaLyaMXf3TtBv5EdHYxTu1cQ0RUBMfaxVxSu8acaRU0BmHvUU0xDoMqu8lQiuQe3KmrDgfdK04rVbf_iBhgxASNgzBvvP1fvKZq1XZrsp89gXiJFj4/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQIkel5kQkQkezLAXU0utVfjalUKcf70d8eAwWzg1L3l97_c9THGFKbBBSeaUBtZ4_UyTl_z6PgmzlDykRXFLHtMyuruMVhFJQ5xhesJQkH1CZNertcTUMPd-oeBN42oQUGuLuG5Noxhwsfepj-2WLjHlGpz4criCVmrToVGDC4jyr4VftoD8DzlN43HntNS6FZ1TPCDOMuiMtm6snGrkcayue74XR-48_DHVhwkT-KJ8Cj38TRwleRYTcnWkol90CyT14JdpPT9iUKPO5wtkheybsajDlYBBWT1aWIOM1U6MtYhJAXyHzoRh57P28TfU4s_qAZmFEJB5COaTvu7i71xsynZT5ssfYHw_YQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHBDBF2SSxTUka9d2IsrT44Qe-FGrnKyRRjPfrCmnBeUoOiWFVxpFHfQTnz-nl7fz6Sphd0mWXbP7JI9vzuNlzJIpXVF-xJCxPiG26-VaUm6E35wpfNW06AArbUmpG1MrgSX0PvW23fIF5aVGDx-eFthIbRwZNPqIqfBa3LNF7H_IcZqAO6al0g04r8qIeSvQGW39UBkxCQhW1MTq1iuURGBF3EYZ0wuFztu27J3uwOrfebQYn_dnWJY_TMOwq1k8T1czxi4OFLYTNyFSd-FqTdj2XRDagViQbS32sICdsnqwBBpjtYehl4hAWO7ICRhxOup2YWEFP34kYqMQIjYOwbzzl93sM4XHvHnM08UXC-S-LQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E4jgWBUpoqQkHFCDL8g422BI1q7tRpSnx4164EetcrJWHs18M5TTinIUvWqEVxpFG-5nnr7k1_fpdJGxh6wobtljVsZ3l_E8ZtmULig_ISjY3iG2y_myodwI_3ahcK1p1QPW2hKpO9MqgRL2OvW-2fAZ5VKjh09PK-wabRwZbvQRU-G1eGCL2H-T0zQBd0xKrTtwXsmIeSvQGW39EBkx57UFIrAmayFVq_yOiLq24By4I0V_W9DqpMUf_KJ8mgb8myRO80XC2NWRjO3ETUij-7BNFxoM7i4EArHQbNshOfAB9srqQSJaYqz2IPdfRDSAckfOwIjzUQuFUjX82D1ioxAiNg7BfPDXXfKVw6rsVmU--wZck8kP/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8gkW9eQrF3bjShPjxP1wI9acrLWO5r5ZimnBeUoWiWFVxpFHeZnPn1Jr--n40XCHpIsu2WPSR7fXcbzmCVjuqD8hCBjnUNsl_OlpNwIv7lQuNa0aAErbUmpG1MrgSV0OvW23fIZ5aVGDx-eFthIbRzpZ_QRU-G1eGCL2F-T0zQBd0hKpRtwXpUR81agM9r6PjJibqOMUShJBWuFqvt0RGBF1to27kjVnya0-MfkV4UsfxqHCjeTeJouJoxdHUnZjdyISN2G-zShRW_oQiQQC3JX99mBELBVVvcSURNjtYeyWxEhAcs9OQMjzgddKdSq4NvtIzYIIWLDEMw7f91PPlNY5c0qT2dfeyuyoQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQIkeN2tCRFbwYBZ7MRVqtwrTbluI66e3kD34J7vhNJnk5f3em8EUV5gCG6RgTipgrd-fafKSX98nYZaSh7QobsljWkZ3l9EqImmIM0xPCAoyOkRmvVoLTDVz2wsJbwpXA4dGGVSrTreSQc1HnXzf7egS01qB458OV9AJpS2adnABkX4aOGQLyH-T02l83DmURnXcOlkHxBkGVivjJmRAvMSqVjbMeazdSq0lCCTBOtPXo8QeqfvbCFczjP5UKcqn0Fe5iaMkz2JCro6Q-oVdIKEGf6fOt0EMGmQ9liPDRd-yQ0oOgzRqkrAWaaMcn7iICQ71Hp1xzc5nXctXa_iPHwRkVoSAzIugP-jrPv7K-absNmW-_AYTLNgI/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFCDL8g4i2tI1q7jRrRfj5MiIUCtcrJWHs2b2aWcFpSjaLUSXhsUVZif-fQlvb6fjhcJe0iy7JY9Jnl8dxnPY5aM6YLyE4KMdQ6xW86XinIr_PpC45uhRQtYGkekqW2lBUrodPp9s-EzyqVBD5-eFlgrYxvSz-gjpsPr8DtbxP6bnE4T4g6hlKaGxmsZMe8ENtY43yMj1qy1tRoV0dhRa3BSi4oEWQlkbxCaI3V_G9FigNGfKln-NA5VbibxNF1MGLs6QtqOmhFRpg17qkMbIrAkTcACcaC2Vc8PKQFb7UwvCVzrjAfZfRGhAOWOnIEV54O2dcj8c4OIDYoQsWER7Ad_3U32KazyepWnsy82me6Y/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHBDBF2SSrWtI1q7tRC1Pjxv1wI9ahdNqpdF8M7uU04JyFJ2SwiuNog77C5--ptf30_EiYQ9Jlt2yxySP7y7jecySMV1QfkKQsb1DbJfzpaTcCL--ULjStOgAK21JqRtTK4El7HXqfbPhM8pLjR62nhbYSG0c6Xf0EVNhWjxki9hfk9NpQtwhlEo34LwqI-atQGe09T0yYiuoYEuk1S1WQV_XUHri1soYhZIodN625V7qjtT-aUiLfxj-qpblT-NQ7WYST9PFhLGrI8R25EZE6i7crQntiAggF_BALMi2Foe0gJ2yupeImhirPfRcIiRguSNnYMT5oOuFihV8-0nEBkWI2LAI5oO_7SafKTznzXOezr4A3-GGHg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojgWBUpIqQkHFCDL8g4SzBN1q7jRpSvx404UFCrnKyVZ2feLOW0ohzFoBrhlEbR-vmZJy_59X0SZil7SIvilj2mZXR3GS0iloY0o_yEoGB7h8guF8uGciPc-4XCN02rAbDWlkjdmVYJlLDXqY_Nhs8plxodfDpaYddo05NxRhcw5V-LP2wB-29ymsbjTkmpdQe9UzJgzgrsjbZujAyYFNYqsKRVuO6PNDvcodXhzh_AonwKPeBNHCV5FjN2dcR0O-tnpNGDb995RiKwJr1PAGKh2bZjlAcCHJTVo0S0xFjtQO6_iGgA5Y6cgRHnk27gW9Tw67IBm4QQsGkIZs1fd_FXDquyW5X5_BsojHZj/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI9EkwWcbh5MGAvpnSfpbJ9LV1ZxL_esnCQGchOzUte3_t9j3K6pBxFo5Xw2qAog37n44_0_nk8nCXsJcmyR_aa5PHTbTyNWTKkM8ovGDJ2SIjdfDpXlFvh1zcaPw1dNoCFcUSaypZaoISDT39tt3xCuTTo4dvTJVbK2Jq0Gn3EdHgdHtki9j_kMk3A7dNSmApqr2XEvBNYW-N8W9nVRK6FU7ASclOfOfP0Q1efBHTQs_xtGNAfRvE4nY0YuzvTsBvUA6JME3apAj0RWJA6xANxoHZl2xPoABvtTGsRJbHOeJAtglCAck-uwIrrXuuEEwr4s3nEeiFErB-C3fDVfvSTwiKvFnk6-QUeeCjO/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jgWBUpIqQkHFCDL8h1Ftc0sV3bjShfjxv1AIVWOVkj7c68WWOKK0wV66RgXmrFmqBf6eQtv32cjLOUPKVFcU-e0zJ-uI5nMUnHOMP0zEBB9g6xnc_mAlPD_OpKqneNqw5UrS3iujWNZIrDfk5-bDZ0iinXysOnx5VqhTYO9Vr5iMjwWnVgi8hfk_M0AXdISq1bcF7yiHjLlDPa-j7yWCO-YlbAkvG1QzV4JpsTbX_vHev_fI6KFOXLOBS5S-JJniWE3JwI2o7cCAndhSu1oQtiqkYupACyILZNH-dwBaqTVvcjrEHGag-8J2ECFN-hCzDsctCtQpMafvxARAYhRGQYglnT5S75ymFRtosyn34D5P9P3g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQIkeN2tCRFbwYBZ7MbVUrMJrKYWIv94u2YNidsOpmWQ6873BFBeYAhtkxaxUwGqnn2n0kl7fR34Sk4c4y27JY5wHd5fBJiCxjxNMTxgysk8IzHazrTDVzL5fSHhTuBgElMogrhpdSwZc7H3yo23pGlOuwIoviwtoKqU7NGmwHpHuNXBg88j_kNM0DndJS6ka0VnJPWINg04rY6fKuUa8ZrJBEtpemvHIoX-_zPUsYoaf5U--w78JgyhNQkKujnT0q26FKjW4bRp3AWJQos4VCGRE1ddTU4cLAYM0arKwGmmjrOATBKsE8BGdCc3OFy3kjijFr909sgjBI8sQ9Cd9HcPvVOzyZpen6x9pcKQG/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2U6hgWRUpoqQkLFCDN8g4U2NIxq7jRJSvx01Z8FBLVtZYo3PPtSmnBeUoOq2E1wZFFeZHPn1KL2-n40XC7pIsu2b3SR7fnMfzmCVjuqD8yELGdoTYLedLRbkV_uVM49rQogMsjSPS1LbSAiXs9vTrZsNnlEuDHt49LbBWxjakn9FHTIfT4ZdbxP5CjtsE3SEppamh8VpGzDuBjTXO95ERs4Z04PRay_6CCCyJM63XqIhqdQkH2v7k0OJ_zq8iWf4wDkWuJvE0XUwYuzgQ1I6aEVEmwLEOXXpwE1KBOFBt1ac1tADstDP9iqiIdcaD3IsoQLklJ2DF6aC3Cs1K-PYDERukELFhCvaNP28nHyms8nqVp7NPC9S_AQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAlbbXMxzGhWDs7H8QuLxLTmEXbmyzJivPXm5WBomz0KbncwznfuZjiGlNgvZLMKw2sDfOaZi_l7D6Li5w85FV1Sx7zVXJ3lSwSkse4wPSMoCIHh8QuF0uJqWF-M1HwpnHdC2i0RVx3plUMuDjo1Pt2S-eYcg1efHpcQye1cWiYwUdEhdfCkS0i_03O0wTcMSmN7oTzioef1Qa5jTInWvzs_wRXq6c4BN-kSVYWKSHXJwx2UzdFUvehVReyEYMGOc-8QFbIXTs0dbgW0CurBwlrkbHaC35YISYF8D26EIZdjurmLWvEr4tFZBRCRMYhmA_6uk-_SvE8oeuZm38Dv0sKlQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YIZ9MbVcuyq0XemI89dbiIlEs4Wnnpt7cvqdiymuMFWsl4I5qRVr_PxMk5f8-j4Js5Q8pEVxSx7TMrq7jFYRSUOcYXrCUJAhIbLr1VpgapjbXkj1pnHVg6q1RVy3ppFMcRh88n23o0tMuVYOPh2uVCu06dA4KxcQ6V-rftgC8j_kNI3HnfNLrVvonOReWW1Qt5VmIo8Umux_5R-conwKPc5NHCV5FhNydSRrv-gWSOjed209EWKqRp1jDpAFsW_G_h2uQPXS6tHCGmSsdsCHFWICFD-gMzDsfFZjZ1kNkzsGZBZCQOYhmA_6eoi_ctiU7abMl99NrIeP/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gC76uMyEiEzwwQz7Ymq5siq0pRTi_PUWshjUbOGp56an5349mOIcU8l6UTIrlGSVm5_p8iW5vl_6cUQeojS9JY9RFtxdBuuARD6OMT1hSMmQEJjNelNiqpndXQj5pnDegyyUQVzVuhJMchh84r1p6ApTrqSFT4tzWZdKt2icpfWIcKeRBzaP_A85TeNw52wpVA2tFdwpozRqd0JPJDLQdMJA7bztkd_9mCfy97s_oGn25DvQmzBYJnFIyNWR4G7RLlCpetfCkIOYLFBrmQWXXnbV2IyDAtkLo0YLq5A2ygIfrhArQfI9OgPNzmd1YQ0rYNKwR2YheGQegv6gr_vwK4FtVm-zZPUNb_hQeg!!/ |
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/jVHLTsMwEPwVXyLBgdpNaQVH1EoRpSXlgEh9QSZZUpdk7dpOoHw9TopQeFU5eXc9npkdU04TylHUMhdOKhSF79d88ri4uJkM5xG7jeJ4xu6iVXh9Hk5DFg3pnPIjgJg1DKFZTpc55Vq4zZnEZ0WTGjBThqSq1IUUmEKDk9vdjl9Rnip08OZogmWutCVtjy5g0p8GP70F7DfJcTfebh-VTJVgnUx9ZZQmdiN1pyQGdpU0UHqs7c69tdISgRlRGkxr0pJSYHWI8Y8Qvt52ym_03fkx-h9rx6v7oV_7chROFvMRY-N_9KuBHZBc1T7TRq4lt0448Cbyqjho0ASwlka1EFEQbZSDtLkiIgdM9-QEtDjtlawzIoPOfwWsl4WA9bOgX_jTfvS-gIfZuNjuXz8AdWxJMg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBCVY1WkiJCSckCkviDjmGBI1q7tRJSvx0k5IKBVTqvVjmbeLKa4xBRYL2vmpALW-H1Lk6d8cZuEWUru0qK4JvfpJrq5iFYRSUOcYXpCUJDBITLr1brGVDP3OpPwonDZC6iUQVy1upEMuBh08m23o0tMuQInPhwuoa2VtmjcwQVE-mngmy0gf01O03jcKSmVaoV1kgcE2goZ4ToDFjmFDnlHGv2v_QVUbB5CD3QVR0mexYRcHjHr5naOatX7tq1nQgwqZB1zwkfUXTN-wOJSQC-NGiWsQdooJ_hwQqwWwPfoTGh2PqmzM6wSPz4ZkEkIAZmGoN_p8z7-zMXjjG4XdvkFR7V4IQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MbXUWqVTthTi-uvtsh6MyobTZGZe5n3zMMUVpsAGJZlTBljj-0eaPOWXt0mYpeQuLYprcp-W0c15tIpIGuIM0yOCguwvRHa9WktMW-ZezxS8GFwNAmpjETe6bRQDLvY69bbd0iWm3IATHw5XoKVpOzT24AKifLXwzRaQv0eO03jcOS610aJzigcEdI2scL2FDjmDDn4T44lHJ7T_j3_hF-VD6PGv4ijJs5iQiwmPftEtkDSDz0b7DxCDGnWOOeEtZN-MeXW4EjAoa0YJa1BrjRN8v0JMCuA7dCJadjorIWdZLX7kHpBZCAGZh9C-0-dd_JmLTak3Zb78Agc64nw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAlbbXMxzGhWDs7H8QuLxLTa4y2SZakxfnrzYqIKBt9Cpd7cs53Lqa4xlSxQQrmpVasDfOWZk_l4jaLi5zc5VV1Te7zTXJzkawSkse4wPSEoCIHh8SuV2uBqWH-dSbVi8b1AKrRFnHdmVYyxeGgk2-7HV1iyrXy8OFxrTqhjUPjrHxEZHit-maLyH-T0zQBd0pKoztwXvKIuN4EZ3BHSvys_8RWm4c4xF6lSVYWKSGXR_73czdHQg-hUxeSEVMNcp55QBZE3449QzaoQVo9SliLjNUe-GGFmADF9-gMDDuf1Mxb1sCve0VkEkJEpiGYd_q8Tz9LeJzR7cItvwD1Z5pV/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MbWMtQpttxTi-ustxLhGsxtOM5N5efO9wRRXmCo2SMGc1Io1fn6kyVN-eZuEWUru0qK4JvdpGd2cR6uIpCHOMD0iKMjoENn1ai0wNcy9nkn1onE1gKq1RVy3ppFMcRh18m27pUtMuVYOPhyuVCu06dA0KxcQ6atV32wB-W9ynMbjzrlS6xY6J3lAut54Z-j23YE4-_VP9welKB9Cj3IVR0mexYRcHHDqF90CCT34nK2nQUzVqHPMAbIg-mbK7s-AGqTVk4Q1yFjtgI8rxAQovkMnYNjprLTOshp-_TAgsxACMg_BvNPnXfyZw6ZsN2W-_AIL2H1O/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRSsMwFIZfJTcBvXBJOx16OSYUZ2frhazmRmJ7jNH2JEvT4nx6s7KBKBu9Cod8_Of7DxOsYAJlr5X02qCsw_wsZi_p9f0sWib8IcmyW_6Y5PHdZbyIeRKxJRMngIzvEmK3WqwUE1b69wuNb4YVPWBlHClNY2stsYQdpz82GzFnojTo4cuzAhtlbEuGGT3lOrwO926U_w85bRN0x2ypTAOt1yXlbWdDMrSUO9N5jepImwPHigP3RyTLn6IgcjONZ-lyyvnVkaBu0k6IMn1o2QQXIrEirZceiAPV1UPzsAWw184MiKyJdcZDufsiUgGWW3IGVp6P6uqdrODXBSkfpUD5OAX7KV630-8U1nmzztP5Dx5Jd7o!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdWyCI9qkirHRcUCUXFBoTchonSxJC-XXk01BQiCmniJbznvfsymnBeUoOiWFVxpFHepHPntaXdzMxsuM3WZ5vmB32Sa9Pk_nKcvGdEn5kYGc7RVSu56vJeVG-NczhS-aFh1gpS0pdWNqJbCE_Zza7nb8ivJSo4cPTwtspDaOHGr0CVPhtRjZEvZX5DhNwB3iUukGnFdlwlxrgjK4hFndeoUytnoSrWObKHTetuUezP2T-FuLFvFTbB3X-hUo39yPQ6DLSTpbLSeMTf8xa0duRKTuwraakIkIrIjzwgOxINtaRFDATll9GBE1MVZ7OPgSIQHLnpyAEaeDduatqODHJRI2CCFhwxDMG3_uJ58reFhM623__gXCcLlh/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U4jgWBUpoqQkHFCDL8g4i2uarF3HiShfj1tAQkCrnKyRZ2ffDuW0pBxFr5Xw2qCog37kyVN2eZuM5ym7S_P8mt2nRXxzHs9ilo7pnPIjhpztEmK3mC0U5Vb41ZnGF0PLHrAyjkjT2FoLlLDz6dfNhk8plwY9vHlaYqOMbcleo4-YDq_DL7aI_Q05ThNwh2ypTAOt1zJibWdDMrQRs0KuNSoisCLtSlsbxIHTvodo-e_QL8S8eBgHxKtJnGTzCWMXB1K7UTsiyvTh_iZQfmZ64YE4UF297ySsBOy1M3uLqIl1xoPcfRGhAOWWnIAVp4Na8E5U8KPbiA1CiNgwBLvmz9vJewbLolkW2fQD6t0kdg!!/ |
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/jZHBTsMwEER_xZdIcKB2UxrBEbVSRElJOSCCL8g4i-s2sV3HDYSvxwlBQtBWOVmjHc2-HWOKM0wVq6VgTmrFCq-fafSSXN1F40VM7uM0nZOHeBXeXoazkMRjvMD0hCElbUJol7OlwNQwt76Q6k3jrAaVa4u4Lk0hmeLQ-uRmt6M3mHKtHHw4nKlSaFOhTisXEOlfq3q2gPwPOU3jcYdsyXUJlZM8INXe-GSoAmIY30olEFM5qtbSGC_6eYN6jkMe1J5ryw75SBU_S3B2KKCfD1_yp4J09Tj2FVxPwihZTAiZHqHYj6oRErr2_Za-he98xxwgC2JfdNkeEVQtre4srEDGage8HSEmQPEGnYFh54Nadpbl8OvvAjIIISDDEMyWvjaTzwSe5tNi07x_ATVyVSk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jgWBUpIqQkHFCDL8g4izEka9dxI8rX41RFIFCrnFarHc28WcppRTmKXivhtUHRhP2Rz57yy9vZNEvZXVoU1-w-LeOb83gRs3RKM8qPCAo2OMRuuVgqyq3wr2caXwytesDaOCJNaxstUMKg02_rNZ9TLg16-PC0wlYZ25Hdjj5iOkyHe7aI_Tc5ThNwx6TUpoXOaxmxbmODM3RDcm-01KgO9PlW0upH-QemKB-mAeYqiWd5ljB2ccBqM-kmRJk-NG0DDxFYk84LD8SB2jS79iEHsNfO7CSiIdYZD3I4EaEA5ZacgBWno_p6J2r49cWIjUKI2DgE-86ft8lnDquyXZX5_AuT0DST/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdWyCI9qkirHRcUCUXFBITchonSzNCuXXk1YDTUybeopsPz9_eZTTjHIUtVbCa4OiCPUzn7wsru4mw3nC7pM0nbGHZBXfXsbTmCVDOqf8hCBlrUPsltOlotwK_36h8c3QrAbMjSPSlLbQAiW0Or3ebPgN5dKghy9PMyyVsRXpavQR0-F1uGOL2KHJaZqA2-dKbkqovJYRq7Y2OEPVXq6NlhrVrtmQv86RH_7u0mxPebD7DzhdPQ4D8PUonizmI8bGR8y3g2pAlKlDGmVgJgJzUnnhgThQ26JLKFwGrLUznUQUxDrjQbYjIhSgbMgZWHHeKxPvRA57SUesF0LE-iHYD_7ajL4X8DQbF-vm8wes0SHW/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK9JJgs4nDzwjB7Yw7dsVS2trRlEZ_eQjQhGsiumpN--c_3H8ppRbmGTkkIymho4vzKx2_57eN4OMvYU1YU9-w5K9OH63SasmxIZ5SfAQq2T0jdfDqXlFsIqyul3w2tOtS1cUSY1jYKtMA9pz42Gz6hXBgd8DPQSrfSWE8Osw4JU_F1-sctYf9DzttE3T5batOiD0okzG9tTEafMLECJ3EJYu1PNPplaXXM_hEqypdhFLobpeN8NmLs5kTYduAHRJoutm2jEwFdEx8gIHEot83hAnET6k45c0CgIdaZgGL_RUCiFjtygRYue3UODmo8umTCeikkrJ-CXfPlbvSV46JsF2U--QbPjfh5/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBdT8IwFP0rfVmiD9AyhOijgWQRweGDcfbFXLprKWxt6cp0_nrLoglqIHu6Obkn54tymlGuoVYSvDIaioBf-Ph1fn0_HswS9pCk6ZQ9Jsv47iqexCwZ0BnlZwgpOyjEbjFZSMot-HVP6TdDsxp1bhwRprSFAi3wwFOb3Y7fUi6M9vjhaaZLaWxFWqx9xFS4Tn9ni9h_kfNpQtwuLrkpsfJKRKza26CMVcTEGpzEFYhtAIUlPdL-GnL0OFH1R4Rmv7inRP5USJdPg1DhZhiP57MhY6MTLvt-1SfS1GGfMrQgoHNSefBIHMp90W4WXFHXypmWAgWxzngUhxcBiVo05AItXHZayTvI8Wj7iHWKELFuEeyWr5rh5xyfp6Ni07x_AasmAeg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTckeuFaQIleLjMhIhO8MMPemFqOrApt1xbifHoL0cTMbOGqOemX_3z_wRRXmEo2iIY5oSRr_fxMk5f8-j4Js5Q8pEVxSx7TMrq7jFYRSUOcYXoCKMiYEJn1at1gqpnbXgj5pnA1gKyVQVx1uhVMchg58b7b0SWmXEkHnw5XsmuUtmiapQuI8K-RP24B-R9y2sbrztlSqw6sEzwgttc-GWxAdG_4lllAytRg7JFWvzyuDvkDsaJ8Cr3YTRwleRYTcnUksF_YBWrU4Ft33g0xWSPrmANkoOnb6RJ-G8hBGDUhrEXaKAd8_EKsAcn36Aw0O5_V3RlWw5-LBmSWQkDmKegP-rqPv3LYlN2mzJffkKpaiw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP6aLaEiEzmg5H1xdRyZZ3Qdm1B56-3WzQxI1t4au7tyTnfPZjiElPJelEzJ5RkjZ9XNHnNbx6SMEvJY1oUc_KULqP762gWkTTEGaZnBAXZO0RmMVvUmGrm1ldCvitc9iArZRBXrW4Ekxz2OrHZbukdplxJB18Ol7KtlbboMEsXEOFfI3_ZAjI0OU_jccekVKoF6wQPiO20dwYbEN0ZvmYWkDIVmOHixJl_Brgc6I8XR-jF8jn06LdxlORZTMj0REI3sRNUq9730np6xGSFrGMOkIG6aw5d-TSQvTDqIGEN0kY54PsvxGqQfIcuQLPLUe04wyr413lARiEEZByC_qBvu_g7h5f5tNnsPn8AhqAs3g!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MbWMWBfabluI66-3EE2Mm91waqbz5s33BlNcYSrZIBrmhJKs9fUzTV7y6_skzFLykBbFLXlMy-juMlpFJA1xhukJQUFGh8isV-sGU83c-4WQbwpXA8haGcRVp1vBJIdRJz52O7rElCvp4NPhSnaN0hZNtXQBEf418octIIcmp2k87pwtterAOsEDYnvtncGOf3yLmNbKI3ReZY_k-p3A1eHEP7iifAo93E0cJXkWE3J1xLJf2AVq1OCTjz6IyRpZxxwgA03fTtfw-0AOwqhJwlqkjXLAxxZiDUi-R2eg2fms_M6wGv5cNSCzEAIyD0Fv6es-_sphU3abMl9-A-U2u3U!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGUL00UCyiODwwTj7Ymp3lsJ2LV03xb_ejmg0IGRPzd19-d33XSmnGeUoGq2E1wZFEepnPnqZXd2N-tOE3SdpOmEPySK-vYzHMUv6dEr5CUHKWkLs5uO5otwKv7zQ-GZo1gDmxhFpSltogRJanV5tNvyGcmnQw4enGZbK2IrsavQR0-F1-O0tYoeQ026C3S5bclNC5bWMWFXbQIaq7ck1EdaaYKEMqn9aRGBOKrmEvC40qiPBf5A0O0AetvaRe_HSxWM_xLsexKPZdMDY8MjOulf1iDJNuN0v1QsPxIGqi909w3bARjuzk4iCWGc8yHZEhAKUW3IGVpx3uqB3Ioc__xKxThYi1s2CXfPX7eBzBk-TYbHavn8BNQgENg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gC76uMyEiEzwwQz7Ymq5sjpou7YQ56-3I9MZzRaempuee853Lqa4xFSyXtTMCSVZ4-dnOn3Jru-nYZqQhyTPb8ljUkR3l9E8IkmIU0xPCHKyc4jMYr6oMdXMrS6EfFO47EFWyiCuWt0IJjnsdOJ9s6EzTLmSDj4cLmVbK23RMEsXEOFfI_dsAflvcprG445JqVQL1gkeENtp7wz2ELUCvm6EdUdqfS8cCv4s_EHLi6fQo93E0TRLY0Kujjh2EztBtep979bTISYrZB1zgAzUXTPcwseB7IVRg4Q1SBvlgO--EKtB8i06A83OR7V3hlXw66YBGYUQkHEIek1ft_FnBsuiXRbZ7Au4-5zp/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH6aCBZnODwwTj6Ymp3HYWtLW03xU9vt2hmXCB7au6fnvO7B1OcYipZLXLmhJKs8PWGzl6XNw-zcRyRxyhJFuQpWof31-E8JNEYx5ieWUhIoxCa1XyVY6qZ214J-a5wWoPMlEFclboQTHJo9sTucKB3mHIlHXw6nMoyV9qitpYuIMK_Rv6wBaQvcp7G4w5xyVQJ1gkeEFtprwy2s9oC3xfCun7nxKG_Et3J3Yde5x9-sn4ee_zbSThbxhNCpic8qpEdoVzVPpvSX4CYzJB1zAEykFdFm5cHAFkLo9oVViBtlAPejBDLQfIjugDNLgcl5AzL4E_uARmEEJBhCHpP346TryW8LKbF7vjxDTsSpP4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2EojKWBUpIqSkDIjUCzLOYVwS27XdiPLrcSIGBGqV6XS6d_e-d5jiGlPFeimYl1qxNvRbmr2Ui_ssLnLykFfVLXnMN8ndVbJKSB7jAtMzgooMFxK7Xq0Fpob595lUbxrXPahGW8R1Z1rJFIdBJ3f7PV1iyrXy8OlxrTqhjUNjr3xEZKhW_bBF5P-R8zQBd4pLoztwXvKI7LS2JwKMoz921eYpDnY3aZKVRUrI9Yndw9zNkdB9yNIFR8RUg5xnHpAFcWjHfA7XoHpp9ShhLTJWe-DDCDEBih_RBRh2OSmRt6yBX3-KyCSEiExDMB_09Zh-lfA8o9uFW34DSFe7Jg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojgWBUpIqQkHFCDL8gkxrgku67jRpSvx005IFCrXNZa7WjmjSmnFeUgBq2E0wii9fszT17y6_skzFL2kBbFLXtMy-juMlpELA1pRvkJQcH2DpFdLpaKciPc-4WGN6TVIKFBS2rsTKsF1HKv0-vNhs8prxGc_HS0gk6h6cm4gwuY9q-FH7aA_Tc5TeNxp6Q02Mne6Tpga0R7mEdqHE7j_BNdlE-hj76JoyTPYsaujjhsZ_2MKBx8r86nEwEN6Z1wkliptu3YtaeVhEFbHCWiJcaik_X-RISSUO_ImTTifFI7Z0Ujf_1ZwCYhBGwagvngr7v4K5ersluV-fwblXCROw!!/ |