1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQosfNmqDICh6M2IupMHbr0ilbClF_vXWj0bjuyql908l8701KOa0oRzEqKZwyKFqv73nykJ9eJWGWsuu0KM7ZTVpGl8fRImJpSDPKDzf4CZFdLpaS8k641ZHCJ0Orxmjonao_ntXzZsPnlNcGHbw4WqGWpuvJVqML2Ffz9-03tihvQ489i6Mkz2LGTvZgh1k_I9KMYFH70URgQ3onHBALcmi3qXta_VGaYNNZ0YCXumuVwBoCNgkXsF3c4a0WbE-8EbAx9ocFWmmw9cpzVQ-kE_VaoSRyUA20CmFaLuVPi58_ImA7kID9A-nW_PE1fssv2lHflfn8HdUs0bI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBU4MwEIX_Si4cbQIoo8dOnUGRCh4caS5OJGsaCxsaAqP-etOOB8faymnnZZP93sss5bSiHMWolXDaoGi8XvHkOb-8S8IsZfdpUVyzh7SMbs-jRcTSkGaUn77gJ0R2uVgqyjvh1mcaXw2tQOpdR79tt3xOeW3QwbujFbbKdD3Za3QBk6aF3uk6YLsXv2BF-Rh62FUcJXkWM3ZxBDbM-hlRZgSLrZ9KBErSO-GAWFBDs8_a0-qPowkOnRUSvGy7RgusIWCTcAE7xJ3-y4IdiTcCSmN_WKBVC7Zee67ugXSi3mhURA1aQqMRpuXSvlr83oOAHUAC9g-k2_CXj_gzv2nG9qnM518bYP56/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBU8IwEIX_Si49SkKxDB4dnOmIYPHgTMmFie0aFtpNm6YI_97Q8aAi2MtmXmbz3rc74ZKnXJLao1YODanC65Ucr-eTp_FwFovnOEkexEu8DB9vw2ko4iGfcXm9wTuEdjFdaC4r5TY3SO-Gp5BjV5iFukULJZBrTr24rWt5z2VmyMHB8ZRKbaqGdZpcIHJTQuMwC4R_3pWfHr-AkuXr0APdjcLxfDYSIroA1A6aAdNmD5ZOPkxRzhqnHHh33RbdPjzgH1c9mJ1VOXhZVgUqyiAQveICcR53fd-JuDDeHig39hsCT0uw2cbnYgOsUtkOSTPdYg4FEvSbC_1p6euvBOIsJBD_hFQ7uZq4yfEQvUXF9vjxCR74-Lg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVX3Js7aRQlSMqUkRJSTkgEl8qK9m6S5N1ajsVn4-JOAB90MtaM7LnYZtLXnBJ6oBaeTSkmoBLOV1ns6dpvEjFc5rnD-IlXSWPN8k8EWnMF1xe3hAUErucLzWXnfLbEdLG8AJqHAazsO_RQgvk3SmGl_i-38t7LitDHj48L6jVpnNswOQjUZsWnMcqEuH4MH5pHDN_Q-er1ziEvpsk02wxEeL2TOh-7MZMmwNY-tJhimrmvPIQ1HXfDHcWIp-grmjhraohwLZrUFEFkbjKLhLHdpffJBdn6h2AamN_ROBFC7baBl90wDpV7ZA00z3W0CDBdb0wrJa-_1Mkjkwi8Y9Jt5PlKtssHbyNZDlzn57G6Cs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZKxbsIwEIZfxUtGsBOaiI4VlaJSaOhQKfGC3ORqDMk52E6At6-FOlRFoZms_2Tf993JlNOcchS9ksIpjaL2ueDJdjV_TcJlyt7SLHtm7-kmenmIFhFLQ7qk_P4F3yEy68VaUt4Kt5so_NI0h0rR3HZtWyswlkwIwok4Ta51Wqj98cifKC81Ojg7mmMjdWvJNaMLWKUbsE6VAfMvAjbQ6Y9ctvkIvdzjLEpWyxlj8YBcN7VTInUPBhtPIwIrYp1wQAzIrr7uxnr929IIc2dEBT42XlhgCQEbhfMz3uDu7z5jA-P1gJU2vxRo3oApd56rLJBWlAeFkshOVVArhHFzKX8a_Pk3AbuBBOwfSHvgxdzNL-f4M673l9M3WKkRnA!!/ |
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/jZJBT4MwFMe_Si8cWQtTMo9mJsQ5BA9G1otp4K2rg1fWFvTj2y0ejBuTU_P-ad7v_V5LOS0pRzEoKZzSKBpfb3jyvl48JdEqZc9pnj-wl7SIH2_iZczSiK4ov37Bd4hNtswk5Z1wu1DhVtMSakVL23ddo8BYEhKET-I0GcuxlcdO6uNw4PeUVxodfDla-lx3lpxqdAGrdQvWqSpgvlPALhMu5kfCH5m8eI28zN08TtarOWO3IzL9zM6I1AMYbP0URGBNrBMOiAHZN6ddWq91Hk0wckbU4MvWDyywgoBNwnnHM9z1t8rZiN4AWGvzawRatmCqnecqC6QT1V6hJLJXNTQKYZqX8qfBn38WsDNIwP6BdHu-KdbbzMJbyDcL-w3qytul/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb8IwEIX_ipeMYBMKSseKSlEpNHSoFLwgN74aQ3IOtpPCv6-JOlSlpEzWWef3vntnymlOOYpWK-G1QVGGes2nm0XyPB3NU_aSZtkje01X8dNdPItZOqJzyvsbgkJsl7OlorwWfjvQ-GFoDlLT3DV1XWqwjgxIJfYaFSm2AhW48yu9Oxz4A-WFQQ9HT3OslKkd6Wr0EZOmAud1EbGgFrEetV-Q2eptFCDvx_F0MR8zNrkC2QzdkCjTgsUqOBKBkjgvPBALqim7jALqH1c30HsrJISyCtACC4jYTXZhzgu7_h1k7Mp4LaA09gcCzSuw58ykdkBqUXQhqkZLKDXeuBUdTovf_ydiFyYR-8ek3vN14pPTcfI-KXenzy8YmzzI/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb8IwEIX_ihePYBPaiI4VlaJSaNKhauKlsuLDuCTnYDuoP78GdaiKEpis57Pu3ffOTLCSCZRHo2UwFmUTdSXSz_XiJZ2tMv6a5fkTf8uK5PkuWSY8m7EVE-MPYofEbZYbzUQnw25icGtZCcqw0vdd1xhwnkxIK_cGNal3EjX48RqrzNfhIB6ZqC0G-A6sxFbbzpOzxkC5si34YGrKoxPlw93Gav_h8uJ9FuEe5km6Xs05vx-A66d-SrQ9gsM2TkMkKuKDDEAc6L45Z3tCvLy6gSw4qSDKNg4tsQbKb7KLnBd247vL-QDeEVBZ92cEVrbgTpkp44F0sj6HqHujoDF448ZMPB3-_jvKL0wov2LS7UVVrLcbDx8TUS38D47Mmjo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZIxb8IwEIX_ipeMxSY0UTpWVIqaQkOHSsELcpOrMSRn4zgp_PuaiKEqhbKc9U6n9707mXJaUI6iV1I4pVHUXi95vJolL_E4S9lrmudP7C1dhM_34TRk6ZhmlF8f8A6hnU_nknIj3PpO4aemBVRqKMRY3asKLNHmiGyP82qz2_FHykuNDvaOFthIbVoyaHQBq3QDrVNlwLzFUM59fgXLF-9jH-xhEsazbMJYdCFYN2pHROoeLDaeRQRWpHXCAbEgu1qcQv7RuiG3s6ICLxtTK4ElBOwmXMDOcdfvnrML6_WAlbY_ItCiAVuuPVe1QIwotwolkZ2_Za0QbttL-dfi6c8E7AwSsH8gZsuXiUsO--gjqjeHr2-Z7yj7/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJPbwIhEMW_CheOCru2xh4bm2xqtWsPTVcuDVlGpO4OCLhpv33RmKapf-plyAPy3vwGmGAVEyg7o2U0FmWT9EIM36ejp2E2KfhzUZYP_KWY5483-TjnRcYmTFy-kBxyPxvPNBNOxlXP4NKyCpTZF-K87YwCT6zbRQZWxZXxijjp49fPadjZmI_NRtwzUVuM8BlZha22LpC9xki5si2EaGrKk_O-HNlTftr-D0Y5f80Sxt0gH04nA85vz2Bs-6FPtO3AY5taIBIVCVFGIB70tpEHpBNbV-BELxUk2brGSKyB8qviKD-Ou_xKJT-D1wEq63-1wKoWfL1KuSZAGmK9NqiJ3qYhNgbhOi6TVo-HH0b5UQjl_4S4tVjMp8tZgLeeWIzCN_7FRi8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZLBbsIwDIZfJZceR9Iyqu44Makag5UdJpVcUNZ6IdA6IUkZvP1CtcM0BmMXR7aS__tth3JaUo5ip6TwSqNoQr7g6XKaPaXxJGfPeVE8sJd8njzeJuOE5TGdUH75QlBI7Gw8k5Qb4Vc3Ct81LaFWfSCtMEahJM5A5YjAmshO1dAoBHd8q9bbLb-nvNLoYe9pia3UxpE-Rx-xWrfgvKoiFuT6cFnzh-Fi_hoHw3fDJJ1OhoyNzhjuBm5ApN6BxTZwe1XnhQdiQXZNP69g-JfSFT14K2oIaWsaJbCCiF2Fi9gp7vI-CnamvR1gre03C7RswVarwFUOiBHV5jjRf-5GhdPi11-K2AkkYn9AzIYvMp8d9qO3UbM-fHwCY-XTug!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJLb8IwDP4rueQIcctA7DgxqRprV3aYVnKZotaEjDYJSUD7-QvVpKHxGBdHn2V9DzuMs4pxLfZKiqCMFm3ESz75yKfPk2SewUtWlo_wmi3Sp7t0lkKWsDnj1wciQ-qKWSEZtyKsB0qvDKuwUX0hnbBWaUm8xdoToRsid6rBVmn0rBpDAocRf6BRn9stf2C8NjrgV2CV7qSxnvRYBwqN6dAHVVOIzH25Sk_hl_5PjHLxlsQY96N0ks9HAOMLMXZDPyTS7NHpLlroBXwQAYlDuWv7LUbvZ1o3xAlONBhhZ1sldI0UbpKjcCp3_UolXIi3R90Yd2SBVR26eh11lUdiRb05LPf4YjfkUvF1-ueHUTgRofCPiN3w5SJfFR7fB3w59d81ooDH/ |
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/jZLPb8IgFMf_FS4cFayzccfFJc2cru6wrOWykPaJzPaBQM3-_GGzg5k_L5BHyPfD5z2YYAUTKPdayaANyibWpUi_FtPXdDTP-FuW58_8PVslLw_JLOHZiM2ZuH4hJiRuOVsqJqwMm4HGtWEF1LpfSCut1aiIt1B5IrEmqtM1NBrBs2I6SYn0SBzsOu2gBQz-kKi_dzvxxERlMMBPYAW2ylhP-hoD5bVpwQddUR4h_XKVRPlZ0j-5fPUxinKP4yRdzMecTy7IdUM_JMrsweEhp2f5IAPEdNU1fW-jxpmjO8yCkzXEsrWNllgB5XfhKD_FXZ9dzi_o7QFr446ewIoWXLWJXO2BWFltD30-nuMdXjruDv_-HeUnEMpvQOxWlKvFeunhcyDKqf8Ff01XEA!!/ |
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/jZI9b8IwEIb_ipeMYCe0iI4VlaJSaOhQNXiprOQIV5KzsZ2oP79O1AGVj7LYOst6Hz935pLnXJLqsFIeNak61Bs5_VzOXqbxIhWvaZY9ibd0nTzfJfNEpDFfcHn9QkhI7Gq-qrg0yu9GSFvNcyhxWFijjEGqmDNQOKaoZFWLJdRI4Hg-iwVD6jQWwCwcWrTQAHnXp-LX4SAfuSw0efj2PKem0saxoSYfiVI34DwWkQigYblKi8RF2h_JbP0eB8mHSTJdLiZC3F-QbMduzCrdgaU-Z-A5r3yfXrX10OOgcuboBjtvVQmhbEyNigqIxE24SJzirs8wExf0OqBS26Mn8LwBW-wCFx0wo4p93-vjed7ghWG39Pv_InECicQ_ELOXm_Vyu3LwMZKbmfsBVOURxQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBb8IgFMb_FS49KrRuxh0XlzRzdXWHZS2XhZQnvtkCAjb784fNDkan8_LII_D9vo8H5bSiXIselQhotGhjX_PpZzF7maaLnL3mZfnE3vJV9nyXzTOWp3RB-fUDUSFzy_lSUW5F2IxQrw2tQOJQSCesRa2It9B4IrQkao8SWtTgaSVFEKQXLcrB0EEMv3Y7_kh5Y3SA70Ar3SljPRl6HRImTQc-YJOwqD-Uq5B44QRyEqlcvacx0sMkmxaLCWP3FyLtx35MlOnB6S4aGTA-iADEgdq3g3aM9MfWDaGCExJi29kWhW4gYTfhEnaOuz6xkl2I14OWxh1ZoFUHrtlELnogVjTbwxMfT--GXBhXp39_W8LOIAn7B2K3vF4V66WHjxGvZ_4H9RpZ3g!!/ |
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/jZJNb8IwDIb_Si45QkIZiB0nJlXrYGWHaSWXKWpNmtE6IQloP3-h2wEN6Lg4cj7ex68dJljBBMqDVjJog7KJ-VpMPxaz5-koS_lLmueP_DVdJU93yTzh6YhlTPRfiAqJW86XigkrQz3QuDGsgEp3gbTSWo2KeAulJxIrova6gkYjeFbMJgnxsoGfE1MTB9a4EB8cdfXnbicemCgNBvgKrMBWGetJl2OgvDIt-KBLyiOqC708ynt4f4zmq7dRNHo_TqaLbMz55IrR_dAPiTIHcNjGmjpdH2SAKK32TdfnaPTC1g3-gpMVxLS1jZZYAuU34Sg_x_XPMedX7B0AK-NOSmBFC66sI1d7IFaW22O3T2d6gy8dV4e_f5DyMwjl_0DsVqxXi83Sw_tArGf-G6UGR3w!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBbsIwEER_xZcci00oET1WVIpKoaGHSsGXyrW3xpCsg-2k8Pc1UQ8VCMrJGms9b0ZrymlJOYrOaBGMRVFFveLZx3zykg1nOXvNi-KJveXL9Pk-naYsH9IZ5dcHokPqFtOFprwRYX1n8MvSEpShpQ_WARGoiJKksrKHEmkV-OMzs9nt-CPl0mKAfaAl1to2nvQaQ8KUrcEHIxMW7RJ2ze4kZrF8H8aYD6M0m89GjI0vxGwHfkC07cBhHZG9uQ8iAHGg26on-GORs6sb4gcnFERZN5URKCFhN-GORU9x17dQsAv1OkBl3Z8ItKzByXXkGg-kEXJrUBPdGgWVwRvXYuLp8PcHJewMkrB_IM2WryZhctiPP8fV5vD9A2v6Smo!/ |
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/jZKxbsIwEIZfxUtGsBNaRMeKSlFp0tChauKlsuzDuCTnYBvUx68bdahABCbrfNb_3acz5bSmHMXRaBGMRdHGuuHzz2LxMk9XOXvNq-qJveXr7PkuW2YsT-mK8vEHMSFz5bLUlPcibCcGN5bWoAytfbAOiEBFlCStlQOUSKvAX2nSxnzt9_yRcmkxwHegNXba9p4MNYaEKduBD0YmLLISNhI32jwVrNbvaRR8mGXzYjVj7P6C4GHqp0TbIzjs4jxDuA8iAHGgD-1AGCzPrm5wC04oiGXXt0aghITdhPsVPcWN769iF_SOgMq6fyPQugMnt5FrPJBeyJ1BTfTBKGgN3rgzE0-Hf38vYWeQhF2B9DverItN6eFjwpuF_wG5tjP_/ |
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/jZIxb8IwEIX_ipeMwSa0iI4VlaJSaOhQNXipLPswLsk52A7qz6-TMlQgaCbrfKf3vXc25bSkHMXRaBGMRVHFesOnn8vZy3S8yNlrXhRP7C1fZ8932Txj-ZguKL89EBUyt5qvNOWNCLvU4NbSEpShpQ_WARGoiJKksrKHEmkVeFo60L2FrncarIzGGjCQlLSNEgFUp26-Dgf-SLm0GOA70BJrbRtP-hpDwpStwQcjExapCbtBTdgw6lnoYv0-jqEfJtl0uZgwdn8ldDvyI6LtEdyvYOfBh6hIIrateiO-W8vF1YCUwQkFsaybygiUkLBBuG4f57jbb1qwK_GOgMq6PxZoWYOTu8g1Hkgj5N6gJro1CiqDMCyXiafD039M2AUkYf9Amj3frJfblYePlG9m_gcNS3tk/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPTwIxEMW_Si89SodFCB4NJhsRXDyYLL2Y2h1LYXe6dLsI395KPBj5456a17y835vJCClyIUntrFHBOlJl1Es5epuNn0b9aQrPaZY9wEu6SB5vk0kCaV9MhbxuiAmJn0_mRshahdWNpQ8nciysyKkyrK01Q61VUKUzLX7b7Xq7lfdCakcB9-Hoc3XDjpoCh8JV2ASrOcQYDudi_tTKFq_9WOtukIxm0wHA8EKtttf0mHE79FRFFFNUsCaogMyjacvjVhqRn_nqUDt4VWCUVV1aRRo5dMJxOMVd33oGF8bbIRXO_6og8gq9XkWubZDVSm8sGWZaW2BpCbvNZePr6ediOJxAOPwDqTdyOQ7jw374PizXh88vxaqzfQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZI9T8MwEIb_ihePra8pRGVERYooLQkDIvGCLOfqmiZ2ajsVPx8rMCD6QcazT_e8j8-Ms5JxI45aiaCtEU2sK56-rxdP6WyVwXOW5w_wkhXJ402yTCCbsRXj1xvihMRtlhvFeCfCbqLN1rISa81K0yrSd5KglCKIxqoeWalNQBecqPH0jlX643Dg94xLG9s-wzDDdp4MtQkUatuiD1pSiAgKZxAUriD-6OTF6yzq3M2TdL2aA9xe0OmnfkqUPaIzbYxBhKmJDyIgcaj6ZnhNz8ozRyOUvpNK23aNFkZGgVE4Cqe469vK4YLeEU1t3a8IrGzRyV3kao-kE3KvjSKq1zU22uA4r2EN5uenUTiBUPgH0u15Vay3G49vE14t_BdLzlt-/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwEMe_Sl94dC2gRB-XmaDIBB-MrC-mwtnVwbUrhaif3roYY5ybPDX_5nq_311KOa0oRzEqKZzSKFqfVzx5zM9vkjBL2W1aFJfsLi2j69NoEbE0pBnlxwt8h8guF0tJuRFufaLwWdPKCOsQLLHQ7lD9Z5162W75nPJao4NXRyvspDY92WV0AWt0B71TdcD23_8SKcr70ItcxFGSZzFjZwdEhlk_I1KPYLHzDCKwIb0TDnxrOXzL_XE1wddZ0YCPnWmVwBoCNgkXsH3c8T0X7MB4I2Cj7Q8FWnVg67Xnqh6IEfVGoSRyUA20CmHaXMqfFr_-SMD2IAH7B2I2_Oktfs-v2rF7KPP5B0uLomk!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNbsIwEIRfxRcfwUtoED1WVIqaQkMPlYIvlZtsjSFZB8dQePtaqKoq_pqTNSt7vhnbQopcSFI7o5U3llQV9EKO3qfj59EgTeAlybJHeE3m0dNdNIkgGYhUyNsbgkPkZpOZFrJRftkz9GlF3ijnCR1zWB1RrcirhvXYhblYmNVmIx-ELCx53HuRU61t07KjJs-htDW23hQczs5zuOJ7Ejybvw1C8PthNJqmQ4D4SvBtv-0zbXfoqA5spqhkrVceg7Xe_oa-MOrQwztVYpB1UxlFBXLohONwjrv9LhlcqbdDKq37E0HkNbpiGbimxXCNxdqQZnprSqwMYbdeJqyOfv4UhzMIh38gzVouxn582McfcbU6fH0D06K7wA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBb8IgFMe_Si89TrBO446LS5o5Xd1hSeWysPYNn7YPBOr02w_Nki02ak_wgPx_7wcwwXImSO5QSY-aZBXqpRh9zMYvo_405a9plj3xt3SRPN8nk4SnfTZl4vqBkJDY-WSumDDSr-6QvjTLjbSewEYWqhPKsdyt0BgkFZW6aGogHza3DVo4zt0xB9fbrXhkotDkYe9ZTrXSxkWnmnzMS12D81jEvJUf8xv5ZyLZ4r0fRB4GyWg2HXA-vCDS9FwvUnoHlk6ZksrIeekhpKvmT6691MHHW1lCKGtToaQCYt4JF1xbuOvvlPELejugUtt_LbC8BlusAhcdREYWm-OVqgZLqJCgmxeG0dLvH4t5CxLzGxCzEcuxHx_2w89htT58_wDkEE3d/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBbsIwEER_JZccwSa0iB4rKkWl0NBD1cQXZCWLsyVZG9tB_fwaVKlVIyAne73WvJ2xmWA5EySPqKRHTbIJdSFm29X8ZTZZpvw1zbIn_pZukue7ZJHwdMKWTFy_EBQSu16sFRNG-nqEtNMsN9J6AhtZaM4ox3JXozFIKqp02bVAPjQPHVo47Qf0WYGfh4N4ZKLU5OHLs5xapY2LzjX5mFe6BeexjHmPH_Pr-rf6_4PINu-TEMTDNJmtllPO7y8E0Y3dOFL6CJbOmpKqyHnpIair7jec_tEAv97KCkLZmgYllRDzQbjgtYe7_s4Zv2DvCFRp-2cElrdgyzpw0UFkZLk_Rao6rKBBgmG-MKyWfv5ozHuQmN-AmL0oNqvd2sHHSBRz9w29tgI-/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJdT8IwFIb_ym56KT0MIXhpMFlEcHhhMnpj6nYshe10tB3Cv7csxhgnH1fNOW3ep89pueAZFyR3WkmvDcky1EsxepuNn0b9aQLPSZo-wEuyiB9v40kMSZ9PuTh_ICTEdj6ZKy5q6Vc3mj4Mz2ppPaGNLJYtyvEsDy1DkaQiqmW-kUqTCvvbRluskLw7Run1divuucgNedx7nlGlTO2itibPoDAVOq9zBh0Eg8uIPzrp4rUfdO4G8Wg2HQAMT-g0PdeLlNmhpWNOS3BeegzpqvlR_Kd1hZK3ssBQVnWpJeXI4Cocgy7u_GulcEJvh1QY--sKPKvQ5qvA1Q7bWR4nqRpdYKkJr_PSYbX0_dMYdCAMLkDqjViO_fiwH74Py_Xh8wtFhsMp/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBbsIwDIZfpZccIaZsiB0nJlVjsLLDtDaXKWpNyGidkqRoj79QoWkbo3CKftvxZ_8JFzzjguReK-m1IVkFnYvJ-2L6NBnNE3hO0vQBXpJV_HgTz2JIRnzORX9B6BDb5WypuGik3ww0rQ3PGmk9oY0sVh3K8awIIUORpDJqZLGVSpMK-V2rLdZIPpQoDHdkFR1Lfyd5rj92O3HPRWHI46fnGdXKNC7qNHkGpanReV0wOOEzuMhn0Mf_Y0S6eh0FI-7G8WQxHwPcnjGiHbphpMweLR36dHjnpcfQXbXf5vwTumJfb2WJQdZNpSUVyOAqHINTXP87p3BmvT1SaeyPEXhWoy02gasddkYfbFatLrHShNftpcNp6fhHGZxAGFyANFuRrxbrpcO3gcin7gsnfxwo/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/rZLLTsMwEEV_xZssqd2URGGJihQRWlIWSKk3yCSD6zYZp7YT2r_HVAghQh8LVtZY1j1zdE05LShH0SspnNIoaj8vefwySx7icZayxzTP79hTugjvr8NpyNIxzSg__cAnhGY-nUvKW-FWVwrfNC1aYRyCIQbqA8rSogFTrgRWygJpRblRKInsVAW1QrCfOWq93fJbykuNDnaOFthI3VpymNEFrNINWKfKgA3yA3Ym_5dIvngee5GbSRjPsglj0RGRbmRHROoeDDZ-B-IBxDrhwKNl9y33x9UFPs6ICvzYtLUSWELALsIFbIg73VPOjuj1gJU2P1b4l56UPw1-_bGADSBny2o3fJm4ZL-LXqN6vX__AFV7GnM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlKoyhEVKSK0JBwQiS_ISrauabJObSfi-bgVQkCatidrvNbM7IwppznlKHolhVMaRe1xwefvq8XTPExi9hyn6QN7ibPo8SZaRiwOaUL5-QeeITLr5VpS3gq3nSjcaJq3wjgEQwzURylL8wZMuRVYKQukFeVOoSSyUxXUCmFkbmDfKQMNoLMHJfWx3_N7ykuNDj4dzbGRurXkiNEFrNINWKfKgA0cBOy8g9PzPw7-hZFmr6EP424WzVfJjLHbkTC6qZ0SqXsweOAhXoJYJxx4dtn9BHTi6oqNnREVeNi0tRJYQsCukgvYUO581ykbWa8HrLT5ZeFy11fspfxp8PufBmwgcqlO2u54ka02awtvE14s7BcQUrw2/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfJRcfi01oInqsqBQ1hYYeKgVfKpNsjYmzDo6h8PZ1UFWV8qOcrFnZ--3smHKaU45ip6RwyqDQXi94_DEdv8TDNGGvSZY9sbdkHj7fh5OQJUOaUn77gu8Q2tlkJilvhFvdKfw0NG-EdQg2sKCPqJbmNdhiJbBULQROFRU4hTLwhUCLJWgvul5qvdnwR8oLgw72juZYS9O0wVGjI6w0NbT-PWFnDMJ6MP4ZyubvQ2_oYRTG03TEWHTF0HbQDgJpdmCx9nMce7ZOOPB4uf01eaHUw5OzogQv60YrgQUQ1gtH2Dnudl4Zu2JvB1ga-2eE07waUVTdJuVWld0aoZ8v5U-LP3-NsDPIaWAXIE3FF2M3PuyjZaTXh69vXlTh6A!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7G3VdW9qOyL-3W4wRB7in5tz09jv39GKKE0wl2_OCOa4kE16v6eR9MX2ajOYReY7i-IG8RKvw8SachSQa4Tmmly_4F0KznC0LTDVz2wGXucKJZsZJMMiAaFEWJxWYdMtkxi0gx9MSHJcF8gUk2AaEF74NzKAtaSUOuaiVUUyUB4FsvbGOyRQsutI5s9cNl3_sdvQe01RJB58OJ7IqlLao1dIFJFMVWM8KSMdPQP7349v6-_kTVLx6Hfmg7sbhZDEfE3J7Jqh6aIeoUHswsvKeW5h_2YG3WtQ_4Z0o9ZjfGZaBl5UWvDEbkF64gHRxl_cgJmfG24PMlPll4XgPNEvLJvWi5lkTOfSbi_vTyO8dDkgHcvy5JyC6pOvVIl9aeBvQ9dR-AaXcQuI!/ |
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/jVLfT4MwEP5XeOFxa8eUzEczEyKC4IMR-mIq3LoKXFnbLf75dosxbmyTp-a73N3340oYKQhDvpOCW6mQtw6XLHxPFk_hLI7oc5RlD_QlyoPHm2AZ0GhGYsKuN7gNgU6XqSCs53Y9kbhSpOi5tgja09AeqAwpOtDVmmMtDXhWVg1YicJzBa_lH9A6MK6HlPJzs2H3hFUKLXxZUmAnVG-8A0br01p1YNy8Twc6fPo_x5ie02Cy_HXmgrmbB2ESzym9vRDMdmqmnlA70Ng5rYedxnILTqLY_oZ1pjTCt9W8Bge7vpUcK_DpKDqfDumu3z2jF-ztAGul_0g4vmnPq2afpNjKeh8jjPMl3avx58_6dEByfLAzJH3DyjxZpQbeJqxcmG_iKvzI/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLRT8IwEMb_lb70EXoMXfDRYLKIzOGDcfTF1O1WKls72o7451uIIeIAeWq-y-V-931XxlnOuBZbJYVXRos66CWP3-eTp3g0S-A5ybIHeEkW0eNNNI0gGbEZ45cbwoTIptNUMt4KvxooXRmWt8J6jZZYrPcox_IGbbESulQOiVfFGr3SkoQCqcUH1kGwvOrsQRFR-N109bnZ8HvGC6M9foWSbqRpHdlr7SmUpkEXJlLoUSn8T6XQo_4xnS1eR8H03TiK57MxwO0Z093QDYk0W7S6CZvtKc4Lj2Eh2R2COFG6wqW3osQgm7ZWQhdI4SochT7u8k0zOGNvi7o09tcKxzdtRbHeBSg7Ve6ixOt8qfBa_fMfKfQgxyc8AWnXfLmYV6nDtwFfTtw3Quc0Vw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBT8IwGIb_Si89SsuQBY8Gk0UEhweT0Ysp20cpbF9L2-H491ZijBFBTs3XNO_T522ZYAUTKPdayaANyjrOC5G-TUdPaX-S8ecszx_4SzZPHm-TccKzPpswcflATEjcbDxTTFgZ1jcaV4YVVrqA4IiD-ojyrIDOAnogZrXyEEi5lk7BUpZb_5mhN7uduGeiNBigC6zARhnryXHGQHllGvBBl5SfZFN-IfuXQD5_7UeBu0GSTicDzodnBNqe7xFl9uCwiXwisSI-yAARq9pvqT-2rnAJTlYQx8bWWmIJlF-Fo_wUd_l9cn5Gbw9YGffjCqxowMXesNKxRxur06iIanUFtUa4zkvH1eHX36L8BEL5PxC7FYtRGB264XJYbw7vH8gqE1I!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si89QsuiBI8Gk40ILh6MSy-m7s6WynZa2i7h41uJMYZ_cmqmnczvvTdlgpVMoNxqJaO2KNtUL8XofTZ-Gg2mOX_Oi-KBv-SL7PEmm2Q8H7ApE5cb0oTMzydzxYSTcdXT2FhWOukjgice2j0qsBJ2DjAAsU0TIJJqJb2CD1mt0xuCNhKJkb7qAgnRegjfk_XnZiPumagsRtjF1GiUdYHsa4yU19ZAiLqi_IhI-Xki5SeJB2aLxesgmb0bZqPZdMj57RmzXT_0ibJb8GiSKiKxThNlhCRGdb8BnLi6wmH0soZUGtdqiRVQfhWO8mPc5V0W_Iy9LWBt_R8JrDTgU5pY65SuS4FqVER1uoZW45Wb0-n0-PMPKT-CUP4PxK3FcjFr5gHeemI5Dl_LQbo8/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBTgIxEIZfpZceoWVRgkeDyUYEFw_GpRdTd2fLyO50absE395KjFER5NRM28w3398KJXKhSG_R6ICWdB3rpRo9z8Z3o8E0lfdplt3Ih3SR3F4kk0SmAzEV6vSF2CFx88ncCNXqsOohVVbkrXaBwDEH9R7lRQ67FsgDs1XlIbBipZ2BF12s41lRa2wY0qZD9_bREl83G3UtVGEpwC6InBpjW8_2NQUuS9uAD1hweYDi8jiKy5-oX3rZ4nEQ9a6GyWg2HUp5eUSv6_s-M3YLjpo4DtNUMh90gDiF6b6U_9g6Qy04XUIsm7ZGTQVweRaOy0Pc6dfL5BG9LVBp3bcRRN6AizFSiTHWNiaJZJjpsIQaCc7zwrg6-vx5XB5AuPwH0q7VcjGr5h6eemo59u-LxfoT/ |
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/jZJNTwIxEED_Si89QodFCR4NJhsRXDwYd3sxdXe2VHanS1uQn29DjDEgH6dmOu28mdcKKXIhSW2NVsFYUk2MCzl6n42fRoNpCs9plj3AS7pIHm-SSQLpQEyFPH8gVkjcfDLXQnYqLHuGaivyTrlA6JjDZo_yIsddh-SR2br2GFi5VE7jhypXMUf4xc7lRWE-12t5L2RpKeAuxCuttp1n-5gCh8q26IMpORyxOZyuzeEC-0BAtngdRAF3w2Q0mw4Bbk8I2PR9n2m7RUdt7I8pqpgPKmBsS29-pfyzdcWswakKY9h2jVFUIoercByOceffN4MT422RKuv-tCDyFl30RpWJHruozpBmemMqbAzhdXOZuDr6-ZscjiAcLkC6lSwWs3ru8a0ni7H_BoynfiA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRTsIwFIZfpTe9lB6GI3hpMFmc4PDCZPTG1O1QCtvp6ArC21uIMcYJctX8zcn_faepkCIXktTOaOWNJVWFPJfDt8noadhPE3hOsuwBXpJZ9HgbjSNI-iIV8vJAaIjcdDzVQjbKL28MLazIG-U8oWMOqxOqFflCbY7DZrXZyHshC0se917kVGvbtOyUyXMobY2tNwWHTgmHY8kvpWz22g9Kd4NoOEkHAPEZpW2v7TFtd-ioDiCmqGStVx5Dv95-a_5xdYW0d6rEEOumMooK5HAVjkMXd_nFMziz3g6ptO6HgshrdMUycE2LrFHF2pBmemtKrAzhdXuZcDr6-i0cOhAO_0CatZyP_Oiwj9_janX4-AQgo4sy/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT8IwEMe_Sl_6CD2GEnw0mCzicPhg3Ppimu0ole062kL8-DaEGOME93LNXZr_73dNhRSFkKSORqtgLKkm9qWcvWfzp9lkmcJzmucP8JKuk8ebZJFAOhFLIa9fiAmJWy1WWshOhe3I0MaKolMuEDrmsDmhvCg2an8uojQf-728F7KyFPAziIJabTvPTj0FDrVt0QdTceglcYghp_JbLl-_TqLc3TSZZcspwO0FucPYj5m2R3TURhpTVDMfVMAI0Ydv4T9GA8yDUzXGtu0ao6hCDoNwHPq462-fw4X1jki1dT8URNGiq7aRazyyTlU7Q5rpg6mxMYTD9jLxdHT-Nxx6EA7_QLqdLNfZZuXxbSTLuf8CSI_S8A!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNTgIxFEZfpZsupZdBCC4NJhMRHFyYDN2YMnMthZnboS1_b28lhhARZNV8Tfudc5sKKXIhSW2MVsFYUlXMU9n7GPVfeu1hCq9plj3BWzpJnu-TQQJpWwyFvH4gNiRuPBhrIRsV5neGPq3IG-UCoWMOqwPKi3yLM0PK-e8bZrFayUchC0sBd0HkVGvbeHbIFDiUtkYfTMHhrInDsemXXDZ5b0e5h07SGw07AN0LcuuWbzFtN-iojjSmqGQ-qIARotdH4T-2bjAPTpUYY91URlGBHG7CcTjHXX_7DC6Mt0EqrTtREHmNrphHrvHIGlUsDWmm16bEyhDeNpeJq6Off8PhDMLhH0izlNN-6O933Vm3Wuy3X_8RxVE!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJPTwIxEMW_Si89QodFCR4NJhsRXDwYd3sxdXcold3p0hb049sQ_yO4p86bNO_3XlohRS4kqZ3RKhhLqo66kKPH2fhmNJimcJtm2RXcpYvk-iyZJJAOxFTI0xeiQ-Lmk7kWslVh1TO0tCJvlQuEjjms9ygv8hd8MqTcj0kU5nmzkZdClpYCvgaRU6Nt69leU-BQ2QZ9MCWHA08OH05f0-_A2eJ-EANfDJPRbDoEOD8SeNv3fabtDh01kcsUVcwHFTDi9PazxB-rDh2CUxVG2bS1UVQih044Doe40--RwZF6O6TKum8RRN6gK1eRazyyVpVrQ5rpramwNoTdepl4Onr_SxwOIBz-gbRrWSxmy7nHh54sxv4NHKDAXg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNTgIxFIVfpZsuoZdBCC4NJhMRHFyYDN2YOnMthZnb0il_b29DiAYRZNWc9uZ857QVUuRCktoYrYKxpKqoZ7L_Ph489zujFF7SLHuE13SaPN0lwwTSjhgJeX0gOiR-MpxoIZ0K85ahTytyp3wg9MxjdUA1IifcssqxFtsglfbkSMzMYrWSD0IWlgLuQpyutXUNO2gKHEpbYxNMweHMmsNl61_xs-lbJ8a_7yb98agL0LsQf91u2kzbDXqqI54pKlkTVMBordffuf_YuqFK8KrEKGtXGUUFcrgJx-Ecd_11MrhQ73hNPxFEXqMv5pFrGmROFUtDmum1KbEyhLf1MnH1dPxZHM4gHP6BuKWcDcJgv-t99KrFfvsFMRI7sg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT8MgFMe_CheODtpqo8dlJtXa2XowVi4GW2S49sGANuqnFxcPy-ZmT-SRx__3ey8QRmrCgI9Kcq808C7Uzyx9KS7v0ijP6H1Wltf0Iavi2_N4EdMsIjlhpxtCQmyXi6UkzHC_OlPwpkntLQdntPVb0E-Tet9s2JywRoMXH57U0EttHNrW4DFtdS-cVw2me4_3FMrqMQoKV0mcFnlC6cURhWHmZkjqUVjoAwBxaJELkQJZIYdum-1I_cfVBNmg2IpQ9qZTHBqB6SQcpoe40xsu6ZHxRgGttjsKpO6FbVaBq5xAhjdrBRLJQbWiUyCmzaXCaeH3d2B6AMH0H4hZs9fP5Ku46cb-qSrm39dB_Xg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBb8IgFMe_CheOE6zTuOPikmadru6wpHJZkDKKtg8E6vTbD42HOafrifzJy_u93wPCSEEY8K1WPGgDvI55wUYf0_HLqJ-l9DXN8yf6ls6T5_tkktC0TzLCbhfEDombTWaKMMtDdafh05AiOA7eGheOIFIIVCFnlhq8AeQrba0GhWIMrhWHEn9opFebDXskTBgIchdIAY0y1qNjhoBpaRrpgxaYngMw7QD4pZLP3_tR5WGQjKbZgNLhFZW253tIma100MQhEIcS-YiVyEnV1vw0_R9XHYSiRiljbGytOQiJaSccppe42y-V0yt6WwmlcT9GIEUjnagiV3uJLBfrwyZVq0tZa5DdvHQ8HZx-GaYXEEz_gdg1W4zDeL8bLof1av_1DRRTraE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU4MwFIT_Si4cbQIVBo9OnWHEVurBGcjFiRDTtPBCk4DtvzeDHiy1leMmmf128x6mOMcUWC8Fs1IBq50uaPS2jJ8iP03Ic5JlD-QlWQePt8EiIImPU0yvP3AOgV4tVgLTltnNjYQPhXOrGZhWaTuAxhpJsFpVXfl9iQu53e_pPaalAssPFufQCNUaNGiwHqlUw42VpUdOncb61HkUPlu_-i783TyIlumckPBC-G5mZkionmtoHB0xqJBx_hxpLrp6ABmc_3E0oYnLW3Enm7aWDErukUk4j5zjrs8mIxfq9RwqpX9FwHnDdblxXGk4alm5kyCQ6GTFawl8Wi_38a7Az1555AzikX8g7Y4WsY2Ph_A9rLfHzy9rP_2d/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBUsIwEIZfJZccJaEIg0cHZzoiWDw4U3JxYruGQLsJSYrw9qboQUWwp8yf2dlvv02YYDkTKHdayaANyirmpRi9zMYPo_405Y9plt3xp3SR3F8nk4SnfTZl4nJB7JC4-WSumLAyrK40vhmWByfRW-PCEcRyBQhOVsSZJmhURGJJ_Epb2waNPrimaCt920-vt1txy0RhMMA-sBxrZawnx4yB8tLU4IMuKP_Jobw755dYtnjuR7GbQTKaTQecD8-INT3fI8rswGEdZ_kERDoQB6qp5JfEH1cdvKJNCTHWttISC6C8E47yU9zld8v4Gb0dYGnctxFYXoMrVpGrPRAri027SdXoEiqN0M1Lx9Ph15-j_ARC-T8QuxHLcRgf9sPXYbU-vH8A2C_-ug!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2Yuh3KwO50aQvCv7dsPCgE5DR5k-Z972XKJS-4JLVDowJaUlXUczn4mAxfBt1xJl6zPH8Sb9ksfb5PR6nIunzM5fUH0SF109HUcNmosLxDWlheBKfIN9aFFsQLH6wDpkizhSqxwnBgSmsH3oM_WuBqs5GPXJaWAuwDL6g2tvGs1RQSoW0NPmCZiL_WibhqfRI_n713Y_yHXjqYjHtC9C_E33Z8hxm7A0d1xLfuPgKBOTDbqiX7Y6uz1Q1VYgENUdZNhYpKSMRNuGPTU9z16-TiQr0dkLbuVwRe1ODKZeSiB9aoco1kmNmihgrpxhNhnI5-flYiziCJ-AfSrOV8GIaHff-zX60OX99y87nB/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJNTwIxEIb_Si97lJZFCB4NJhsRXDyYrL2YujuUgd1paQvCv7dsPKjIx6mZSfM-80zLJS-4JLVFrQIaUnWs3-TgfTJ8GnTHmXjO8vxBvGSz9PE2HaUi6_Ixl-cvxITUTUdTzaVVYXGDNDe8CE6Rt8aFFsQLv0BrkTSrYI6Eh6Zniio2N67xhxBcrtfynsvSUIBd4AU12ljP2ppCIirTgA9YJuJ3eCIuhP9RyGev3ahw10sHk3FPiP4JhU3Hd5g2W3DUxAHaQB-RwBzoTd2y4-T_tK6QiQoVxLKxNSoqIRFX4aLrEe78C-XihN4WqDLuxwi8aMCVi8hFD8yqcnVYqd5gBTUSXOeF8XT0_bsScQRJxAWIXcm3YRjud_2Pfr3cf34B7kmNHA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBTgIxEIZfpZcepWURgkeDyUYEFw8mSy-m7tbuwO60tF2Et7cQEqMI7qn5m8l8803LBMuZQLkFLQMYlHXMSzF6m42fRv1pyp_TLHvgL-kiebxNJglP-2zKxPWC2CFx88lcM2FlqG4APwzLg5PorXHhCGJ5YdCbGkoZjCO-AmsBNQH0wbXFocQfGsFqsxH3TMTqoHaB5dhoYz05ZgyUl6ZRPkBB-U8A5R0Av1SyxWs_qtwNktFsOuB8eEGl7fke0WarHDZxCCKxJD5iFXFKt7U8Tf_HVQehqFGqGBtbg8RCUd4JR_k57vpLZfyC3lZhGVf2PQLLG-WKKnLBK2JlsT5sUrdQqhpQdfOCeDo8_TLKzyCU_wOxa7Ech_F-N3wf1qv95xcQ0U9A/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBUsIwEIZfJZceJaFIB48OznREsHhwpuTixDamC-0mJCmCT29ADiqCPWU2s5Pv_3ZDOc0pR7EBJTxoFHWoFzx5mY4ekv4kZY9plt2xp3Qe31_H45ilfTqh_HJDeCG2s_FMUW6Er64A3zTNvRXojLb-AKK5q8AYQEUASaGbRtoCRE1CWynJh0bp9g_Bcr3mt5QXGr3ceppjo7Rx5FCjj1ipG-k8FBH7CYhYB8AvlWz-3A8qN4M4mU4GjA3PqLQ91yNKb6TFJoQgAkviAlYSK1VbH_gh_R9XHYS-8oXApgaBhYxYJ1zwPcFd3lTGzuhtJJbafotA8_3wqsAFJ4kRxWo_VtVCKWvouigIp8XjL4vYCSRi_0DMii9GfrTbDl-H9XL3_gmoAzoF/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBTgIxEIZfpZc9SssiBI8Gk40ILh5Mll5M7Q6lsDstbRfh7S2Eg4rgemr-ZjLffNNSTgvKUWy1EkEbFFXMcz54mwyfBt1xxp6zPH9gL9ksfbxNRynLunRM-fWC2CF109FUUW5FWN5oXBhaBCfQW-PCEUSLBZSwI8qZBksiTVWBDMQvtbUaFdHog2vkodQfGurVZsPvKZcGA-wCLbBWxnpyzBgSVpoafNAyYd9BCfsH6IdaPnvtRrW7XjqYjHuM9S-oNR3fIcpswWEdhyEignzEA3GgmkqcLH65aiEWdUqIsbaVFighYa1wCTvHXX-5nF3Q2wKWxn0ZgRY1OLmMXO2BWCHXh02qRpdQaYR2XjqeDk-_LmFnkIT9AbFrPh-G4X7Xf-9Xq_3HJ4iA9n4!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTgIxEIZfpZcepcMiBI8Gk40ILh5Mll5I3R1LYXe6tAXh7a3Eg4jgnppppv_3zaRCilxIUjujVTCWVBXruRwsJsOnQXecwnOaZQ_wks6Sx9tklEDaFWMhrzfEhMRNR1MtZKPC8sbQuxV5cIp8Y104gkReKOcMOlYZWvuvN2a12ch7IQtLAfdB5FRr23h2rClwKG2NPpiCw2kWh9OsX4LZ7LUbBe96yWAy7gH0LwhuO77DtN2hozrymKKS-UhA5lBvqyMqiv5x1cI9GpcYy7qpjKICObTCcTjHXd9_BhfG2yGV1v1QEHmNrlhGrvHIGlWsDWmmt6bEuEdsN5eJp6Pvv8PhDMLhH0izlvNhGB72_bd-tTp8fAK3QlNj/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci53QoPRYUSlqCg09VAq-IJNsjSFZB9uk8Pd1ox4KFMrJGms1b2ZtymlBOYpOSeGURlF7PeejxSR5GYVZyl7TPH9ib-kser6PxhFLQ5pRfn3AO0RmOp5KylvhVncKPzQtnBFoW21cDzrVpFwJI2Epyo39NlDr7ZY_Ul5qdLB3tMBG6taSXqMLWKUbsE6VATs2OtVHxifR89l76KM_DKPRJBsyFl-IvhvYAZG6A4ONhxOBFbHeHogBuat7jk_9x9UNRXzcCrxs2loJLCFgN-ECdo67_jI5u1CvA6y0-RWBFg0YvzeslAXS-tUplETuVAW1Qritl_KnwZ9fFbAzSMD-gbQbPk9cctjHy7heHz6_AFBIAvE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxZcci00oKD1WVIpKoaGHSsGXysRbY0jWwTYpvH2tqIc2_DQna6zVfDNrU05zylE0WgmvDYoy6BWffMyTl8lwlrLXNMue2Fu6jJ_v42nM0iGdUX57IDjEdjFdKMpr4Td3Gj8Nzb0V6GpjfQvqalJshFWwFsXOEQle6DaJ3u73_JHywqCHo6c5VsrUjrQafcSkqcB5XUTsr19XX_LvFMmW78NQ5GEUT-azEWPjK0UOAzcgyjRgsQoZiEBJXKAAsaAOZYtzNL9w1aNPSC0hyKoutcACItYLF7Fz3O13ytiVeg2gNPZXBJpXYMP6UGoHpA4b1KiIOmgJpUbo10uH0-LPH4vYGSRi_0DqHV8lPjkdx-txuT19fQOocAtf/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DlvloMFlEcPhgMvpC6lbLhe12a7sJ_95KfNAhuKebc9Oc75zcUk4zylF0oIQDjaL0es2jzSJ-isbzhD0nafrAXpJV-HgbzkKWjOmc8usPvENolrOlorwWbnsD-K5p5oxAW2vjTqC-JnkpoCKATQvm-GUBu6bh95TnGp08OJphpXRtyUmjC1ihK2kd5AH7bdXXPete_HT1Ovbx7yZhtJhPGJteiN-O7Igo3UmDlccTgQWxHiCJkaotTyRLsz9WA6r4wIX0sqpLEJjLgA3CBewcd_06KbtQr5NYaPMjAs0qafKt54KVpBb5HlAR1UIhS0A5rBf4afD7ZwXsDBKwfyD1nq9jFx8P07dpuTt-fAJsKsby/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNTwIxEIb_Si89SodFCB4NJhsRXDyYLL2YultKYXda2i7Cv7dujEGRj1Mzk-Z95pmWcZYzjmKrlQjaoKhiPeeDt8nwadAdp_CcZtkDvKSz5PE2GSWQdtmY8fMXYkLipqOpYtyKsLzRuDAsD06gt8aFFsRya8hWOr3QRdsgAkviTBM0KqIaXcqvHL3abPg944XBIHeB5VgrYz1pawwUSlNLH3RB4Xc-hcv5f0Sy2Ws3itz1ksFk3APonxBpOr5DlInhWMcZ2mAfqZI4qZqqpXmW_9O6widalDKWta20wEJSuApH4Rh3_p0yOKG3lVgadzACy2vpimXkai-JFcX6Z4WVRnmdl46nw-8_RuEIQuECxK75fBiG-13_vV-t9h-fa8tBxg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT8MgEMe_Ci99dLBWG31cZlKtna0Pxo4XgwUprj0Y0Eb99OJijHFu9un4w9397k8OU1xjCmxUknmlgXVBr2n6WJzfpPM8I7dZWV6Su6yKr0_jZUyyOc4xPZ4QOsR2tVxJTA3z7YmCZ41rbrVBrlXm8129bLd0gWmjwYtXj2vopTYO7TT4iHDdC-dVE07fdb_AZXU_D-CLJE6LPCHk7AB4mLkZknoUFvrQGzHgyHnmBbJCDt3Ot8P1H1cT5vSWcRFkbzrFoBERmYSLyD7u-L-W5IC9UQDX9scIuO6FbdrAVU4gw5qNAonkoLjoFIhpvlSIFr52IiJ7kIj8AzEb-vSWvBdX3dg_VMXiA2SG8jo!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YEHw0MyHiJvPBBPqyVKilG9x2bcHt39ssmkznJk89p-m937k3xRQXmAIbpGBOKmCt9yWN14vkKZ5mKXlO8_yBvKSr8PE2nIckneIM0-sPfIfQLOdLgalmrrmR8K5wURulkW2k_iFxKTe7Hb3HtFLg-N7hAjqhtEVHDy4gteq4dbLy6rvuRP6Ok69epz7O3SyMF9mMkOhCnH5iJ0iogRvoPAYxqJF1zHFkuOjb4zYsLv64GhHZGVZzbzvdSgYVD8goXEDOcde3nZML4w0camVOIuCi46ZqPFdajjSrthIEEr2seSuBj5tL-tPA108JyBkkIP9A9JaWiUsO--gtajeHj08d9BW_/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYrL2YujuWgd1pabsI_95CNEER5NQ3k_a9b9pyyQsuSa1Rq4CGVB3rFzl4nQwfBt1xJh6zPL8TT9ksvb9OR6nIunzM5fkN0SF109FUc2lVmF8hvRteVM5Y5udoDyRzsGrRQQMU_O4cLlYrectlaSjAJvCCGm2sZ_uaQiIq04APWEb1bXIgf_r9As1nz90IetNLB5NxT4j-CdC24ztMmzU42vkwRRXzQQWI7rqt9_cUYf9oXcAfnKoglo2tUVEJibgoLhHHceffIRcnxlsDVcYdIPCiAVfOYy56YFaVSyTNdIsV1Ehw2VwYV0dffygRRyGJ-CfELuXLMAy3m_5bv15sPz4BSmji2A!!/ |
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/jZJRT8IwFIX_Sl_2CC1DCT4aTBYnOHwwjr6YZrt0lfW2tB3x51tBkymCPPWem-Z856SlnJaUo9gpKYIyKNqoV3zyOp8-TEZ5xh6zorhjT9kyvb9KZynLRjSn_PyF6JC6xWwhKbciNAOFa0PL2hlLfKNsbyQOtp1yoAGD7-8DOO2JwJoYC24fzRMtsDsEVG_bLb-lvDIY4D3QErU01pO9xpCw2mjwQVVx-vbsjT-w_f057K_axfJ5FGvfjNPJPB8zdn2idjf0QyLNDhx-4vbmPogAMYTs2gODln-sLqgZnKghSm1bJbCChF2ES9gx7vyrFuxEvR1gbVwvAi01uKqJXOWBWFFtFEoiO1VDqxAu66Xi6fDrRybsCJKwfyB2w1fL-Xrh4WXAV1P_AYWkmOA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxRcfqZ0EIjhWRQqElIQDIvUFmdi4psk6tZ0IeHrcwgHRH3qyxhrtNztawkhNGPBRK-61Ad4GvWDpc3F5l0Z5Ru-zsrymD1kV357Hs5hmEckJO24IE2I7n80VYT33yzMNr4bU0AlkpR8sOOQNGiUIYzde_bZesylhjQEv3_3GqUzv0FaDx1SYTjqvG0z3z_gTqKweoxDoKonTIk8ovTgQaJi4CVJmlBa6wEEcBHKeexkQami3fThS7_k6IbO3XMggu77VHBqJ6Uk4THdxx_su6YH1vsv5FYHUnbTNMnC1k6jnzUqDQmrQQrYa5Gl76fBa-LkVTHcgmP4D6Vfs5SP5LG7asXuqiukXudp74w!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxT8MwEIX_ipeM1G5KojCiIkWElpQBKfGCTGxct8k5tZ3Q_ntMYUBtUzJZ73S67707Y4oLTIH1SjKnNLDa65LGb4vkKZ5mKXlO8_yBvKSr8PE2nIckneIM0-sNfkJolvOlxLRlbn2j4EPjAhqOjHCdAYucRr0Ars1gGZdqs9vRe0wrDU7s3Xen1K1FRw0uIFw3wjpVBeTijIHyqf189Tr19u9mYbzIZoREA_a7iZ0gqXthoPF4xIAj65gTHiG7-rg9i4sLpRFRnGFceNm0tWJQiYCMwgXkHHf9OjkZiPeznD8WcNEIU609V1mBWlZtFUgkO8VFrUCMy6X8a-D3ZwXkDBKQfyDtlpaJSw776D2qN4fPL94k-MQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT8MgFIX_Ci99dNBWG31cZlKtna0Pxo4Xgy0yXLkwoI3668XFGOPc7BM5F-79zrkBU9xgCmyUgnmpgfVBr2j2WJ7fZHGRk9u8qi7JXV4n16fJIiF5jAtMjz8IExK7XCwFpob59YmEZ40bNxjTS-4-r-XLdkvnmLYaPH_1uAEltHFop8FHpNOKOy_biHy3_cJW9X0csBdpkpVFSsjZAewwczMk9MgtqDAaMeiQ88xzZLkY-l3q4OmP0gSb3rKOB6mCRQYtj8gkXEi1hzu-1YociDdy6LT9YQE3itt2HbjScWRYu5EgkBhkx3sJE9cvw2nh60dEZA8SkX8gZkOf3tL38qof1UNdzj8A56olRQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBT8MgFID_CpceHayzTT2amTTWzc6DSctlwRYZW_tgQOv278VF42Kz2RPvvQDf9x5gigtMgfVSMCcVsMbnJY3Xi-QpnmYpeU7z_IG8pKvw8TachySd4gzT6xv8DaFZzpcCU83c5kbCu8KF7bRuJLfnES7ldr-n95hWChw_OFxAK5S26JSDC0itWm6drALyc-w3-quSr16nXuVuFsaLbEZIdEGlm9gJEqrnBloPQQxqZB1zHBkuuuY0iS_PYWmEsDOs5j5tvSKDigdkFM53NcBdn3ROLrTXc6iVOVPARctNtfFcaTnSrNpJEEh0suaNhJEPIf1q4PuXBGQACcg_EL2jZeKS4yF6i5rt8eMTOwZTUg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_Sl_2KC3DLfPRYLI4weGDyegLqdu1FLbb0XYT_r2VSGJEcE_Nae7t-c5JKacF5Sh6JYVTGkXt9ZLHq1nyFI-zlD2nef7AXtJF-HgbTkOWjmlG-fUB_0Jo5tO5pLwVbn2j8F3TwnZtWyuwtDC6cwrl15za7Hb8nvJSo4O9owU2UreWHDW6gFW6AetUGbDTfsBO-79A8sXr2IPcTcJ4lk0Yiy6AdCM7IlL3YLDxHkRgRawTDogB2dXHHjzlH1cDeJ0RFXjZeFaBJQRskJ2Pd2Z3veecXYjXA1ba_ECgRQOmXHtfZYG0otz68ojsVAW1QhiWS_nT4PcfCdiZScD-MWm3fJm45LCP3qJ6c_j4BMAJyyQ!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBTsMwDIZfJZcet6QdTOOIhlRROjoOiC4XFLVeFtY6XZJO8PZkKAiJsdJT5F-RP39OKKcl5SiOSgqnNIrG1xs-f80XD_M4S9ljWhR37CldJ_dXyTJhaUwzyocv-A6JWS1XkvJOuN1E4VbT0vZd1yiwtDS6dwpliD7IEbDWhoSYKLTO9NVpHHvqpd4OB35LeaXRwbujJbZSd5Z81egiVusWrFNVxL4ZEQvNQjTM-CVUrJ9jL3QzS-Z5NmPs-oJQP7VTIvURDLZ-DiKwJtYJB8SA7BsRBP6IRjg5I2rwZet9BFYQsVE473uGG36vgl3QCxv7GYGWLZhq57nKAulEtT9tUvaqhkYhjPNS_jQY_lrEziAR-wfS7flmnW9XFl4mfLOwn_Z1FcQ!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJfT8IwFMW_Sl_2KC1DyHw0mCwiOHwwGX0hdbuWwnZb2m7Ct7eiJEb-uKfmNO05v3NbymlOOYpWSeGVRlEFveCj5TR5GvUnKXtOs-yBvaTz-PE2Hscs7dMJ5dcPBIfYzsYzSbkRfnWj8F3T3DXGVAoczY0oNgolEVgSt1LGBPF1Sa23W35PeaHRw87THGupjSMHjT5ipa7BeVVE7GgWsbNmfxCz-Ws_IN4N4tF0MmBseAGx6bkekboFi3UI_Pb0wgOxIJvqMKHAf2arA7y3ooQg6wAusICIdYoLXU_irr9Axi7UawFLbX8h0LwGW6xCrnJAjpOUjSqhUgjdeqmwWvz5PRE7CYnYPyFmwxeJT_a74duwWu8_PgGEyTub/ |
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/jZLNTsMwEIRfxZccW7spROWIihRRGlIOiNQXZCVb1zRZu7ZTwdvjlgAS_SEna72r-XbGppwWlKPYKSm80ijqUC958jqfPCSjWcoe0zy_Y0_pIr6_iqcxS0d0RvnlgaAQ22yaScqN8OuBwpWmhWuNqRU4WhhRbhRKIrAibq2MCUXX_yA7wEpbcmqG7IVsc1h0D1Fv2y2_pbzU6OHd0wIbqY0jhxp9xCrdgPOqjNg3PGKnhLt-f_ifCPLF8yhEcDOOk_lszNj1mQjaoRsSqXdgsQkLful74YFYkG190A75nLjqYdZbUUEom2BUYAkR64UL3o9wl184Z2fsden9rkCLBmy5Dlzl4CdV2aoKaoXQz5cKp8Xud0bsCBKxfyBmw5eL-Spz8DLgy4n7BDLAFOQ!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYRHD6YjL6Qul3Lhe12tN2Ef28lGo0I7qk5zc053z25XPKMS1ItauXRkCqDXsrRajZ-GPWniXhM0vROPCWL-P46nsQi6fMpl5cHgkNs55O55rJWfn2F9Gp45pq6LhEcz5BagzmS_pjEzW4nb7nMDXnYe55RpU3t2FGTj0RhKnAe80h8OUTi2-EXTLp47geYm0E8mk0HQgzPwDQ912PatGCpCilMUcGcVx6YBd2Uxy4C6R9fHYi9VQUEWQVaRTlEolNcWPAk7nLXqTizXgtUGPsDgWcV2HwdctEBq1W-DeUx3WABJRJ02wvDa-nzTiJxEhKJf0LqrVyO_fiwH74My83h7R2ejezz/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCT4aTBYRHD4Yt76YZruUK9vtaLtF_70NQbOAIE_NPWnOd85tueQZl6Q61MqjIVWFOZeT98X0aTKaJ-I5SdMH8ZKs4sebeBaLZMTnXF6-EBxiu5wtNZeN8psB0trwzLVNUyE4niF1BgskfRC_WE_hOX7sdvKey8KQh0_PM6q1aRzbz-QjUZoanMciEj-ekfh1OIh9z6PA6ep1FALfjePJYj4W4vZM4HbohkybDizVgcsUlcx55YFZ0G2131do84d0RQdvVQlhrEN-RQVE4ipcaHeCu_weqThTrwMqje1F4FkNttgELjpgjSq2YXlMt1hChQTX9cJwWjr8pUicQCLxD6TZyny1WC8dvA1kPnXfD0deZw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2KC3DLfPRYLI4weGDyeiLKdu1FLbb0XYT_r2VaEJEcE_NaW7u-c7JpZwWlKPolRROaRS110sev82Sp3icpew5zfMH9pIuwsfbcBqydEwzyq8P-A2hmU_nkvJWuPWNwndNC9u1ba3A0qJcCyNhJcqt_ZpVm92O31NeanSwd7TARurWkqNGF7BKN2CdKgP2syNgpzt-AeWL17EHupuE8SybMBZdAOpGdkSk7sFg432IwIpYJxwQA7Krj314wD--BjA7IyrwsvG8AksI2CA7H_HM7nrfObsQrwestDlBoEUDxveGlbJAWl-dQklkpyqoFcKwXMq_Br9vJWBnJgH7x6Td8mXiksM-WkX15vDxCZe2VlU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si89QsuiGzwaTDYi6-LBuNuLqbtDqexOS9sl-u9tiCYIgpya12nem2-mTLCSCZRbrWTQBmUbdSXS1_nkIR3NMv6YFcUdf8oWyf1VMk14NmIzJs4_iA6Jy6e5YsLKsBpoXBpW-t7aVoNnZb2STsGbrNdRtJYMyK72SX4VWKXfNxtxy0RtMMBHYCV2ylhPdhoD5Y3pwAddU_5jTvmeB-WnzA8QisXzKCLcjJN0Phtzfn0CoR_6IVFmCw672ACR2BAfZADiQPXtboKx8z-uLoAJTjYQZRdBJNZA-UVxkf0o7vyGCn4CbwvYGLfXAis7cHFu2GgPxMbRaVRE9bqBViNcxqXj6fD7d1F-FEL5PyF2LarFfJl7eBmIauK_APw0SYI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBTwIxEIX_Si97lJbFJXg0mGxcwcWDydKLqduxFHanpe0i_HsL0cSAIKfmNZN533sZymlFOYqNViJog6KJes6Hb5PR07Bf5Ow5L8sH9pLP0sfbdJyyvE8Lyi8PxA2pm46ninIrwuJG44ehle-sbTR4WtnO1QvhgRgnwfn9vF6u1_ye8tpggG2gFbbKWE8OGkPCpGnBB10n7GdPwo73HIGVs9d-BLsbpMNJMWAsOwPW9XyPKLMBh230IgIl8UEEIA5U1xx6iZB_fF3BHZyQEGUbmQXWkLCr7GLME7vLvZfsTLwNoDTuFwKtWtgXh1LH7qyoVxoVUZ2W0GiE63Lp-Dr8vpmEnZgk7B8Tu-LzURjtttl71ix3n1_W-0Rh/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNT8MgGP4rXHrcYJ0282hm0jhXOw_Glosh5R3DtS8M6OLPFxdNzL7siTxPyPMFlNOKchR7rUTQBkUbcc2z9-XsKZsscvacl-UDe8lX6eNNOk9ZPqELyq9fiAqpK-aFotyKsBlpXBta-d7aVoOnle1dsxEeiHES3DmC1vpjt-P3lDcGA3wGWmGnjPXkgDEkTJoOfNBNwn6FE3akc0IcRy9Xr5MY_W6aZsvFlLHbC9H7sR8TZfbgsIvmRKAkPogAxIHq28NyMfUZakCR4ISECLtYQmADCRtkF3uf2F1_mZJdqLcHlMb9iUCrDr6HQ6njdlY0W42KqF5LaDXCsF46ng5_flXCTkwS9o-J3fJ6tVwXHt5GvJ75L6ps8Fs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwFIX_Sl_2KC3DLfPRYLKI4PDBZPTF1O1aCtttWbsJ_96OaGJAcI_3pvec75yUcppTjqJTUjilUVR-XvH4bZ48xeNZyp7TLHtgL-kyfLwNpyFLx3RG-fUHXiFsFtOFpNwIt75R-KFpbltjKgWW5qUutkQYoxW6GtDZ_kJtdjt-T3mh0cHe0RxrqY0lxxldwEpdg3WqCNiPUr87VTqBy5avYw93Nwnj-WzCWHQBrh3ZEZG6gwZ7HSKwJNYJB6QB2VbHbjzmH6sB5K4RJfix9tQCCwjYIDsf9MzuevcZuxCvAyx18wuB5jU0xdr7KgvEiGKrUBLZqhIqhTAsly_dB_j-NwE7MwnYPyZmy1eJSw776D2qNofPL3lMqmw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLRTsIwFIZfpTe7hJahBC8NJosTHF4YR29M0x66ynZa1o74-Bai0TBALs-f5nz9_pZyWlKOYme0CMaiqOO84pP3-fRpMsoz9pwVxQN7yZbp4006S1k2ojnllw_EDWm7mC005U6EamBwbWnpO-dqA56WysoNEc5Zg6EBDCciIlARLytQXW1Q71eaj-2W31MuLQb4DLTERlvnyWHGkDBlG_DByIT9oPbZEaofHaOO9Irl6yjq3Y3TyTwfM3Z7Rq8b-iHRdgct_m4NIgBpQXf1od0oeiK6Qi20QkEcm6glUELCrsLFJnq4y69XsDN6O0Bl2z9XoGUDrawi13ggTshNLI_oziiINcJ1XvEJosD3z0tYD5KwfyBuw1fL-Xrh4W3AV1P_BevLm2Y!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBU8IwEIX_Si49SkKRTj06ONMRweLBmZKLE9M1BNpNSVKEf29kBB0R7Cnzdjb7vrcJ5bSgHMVGK-G1QVEFPefJyyR9SPrjjD1meX7HnrJZfH8dj2KW9emY8ssNYUJsp6OporwRfnGl8c3QwrVNU2lwtNgAlsYSuQC5qrTznxf0cr3mt5RLgx62oYS1Mo0je40-YqWpwXktI3YYFLGTQb_Q8tlzP6DdDOJkMh4wNjyD1vZcjyizAYt1MCMCS-K88EAsqLbabyZw_1HqAO6tKCHIOkALlBCxTnYh54nd5c3n7Ey8w5qOCLSowcpF8NUOSCPkSqMiqtUlVBqhWy4dTotfv-b7LX7k_MekWfF56tPddvg6rJa79w_H7_BX/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLNTsMwEIRfxZccW7spROWIihQRWhIOiMQXZDlb1yRZp7ZT8fhYFQXUP3qydrTamW_XlNOSchRbrYTXBkUb6oon74vZUzLJUvac5vkDe0mL-PEmnscsndCM8ssNYUJsl_OlorwXfj3SuDK0dEPftxocLbeAtbFErkE2rXb-lEIr_bHZ8HvKpUEPn0HCTpnekV2NPmK16cB5LSO2Hx2xw0HHymH8vHidhPh30zhZZFPGbs_EH8ZuTJTZgsUu2BOBNXFeeCAW1NDuthfYTkhXoHgraghlFzAESojYVXaB_Mju8nVydgZvv6afCLTswMp18NUOSC9ko1ERNegaWo1wHZcOr8Xvn_V7iz-c_5j0Da-KxWrp4G3Eq5n7AsXWzus!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBU8MgEIX_CheOFpJoRo-dOhONqYkHx5SLgwlS2rCkQDLqrxc7Hhxra047j4X93mOWMFITBnxUkntlgHdBr1j6XFzepVGe0fusLK_pQ1bFt-fxIqZZRHLCTl8IE2K7XCwlYT336zMFr4bUG2PsV0ttdjs2J6wx4MWbJzVoaXqH9ho8pq3RwnnVYLp_8gtXVo9RwF0lcVrkCaUXR3DDzM2QNKOwoMNYxKFFznMvkBVy6PZpHan_OJpg0VveiiB13ykOjcB0Eg7TQ9zp3yzpkXijgNbYHxZIrYVt1oGrnEA9b7YKJJKDakWnQEzLpUK18L0JmB5AMP0H0m_Zy3vyUdx0o36qivknYiX8_Q!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT8MgFIX_Ci88Olhnm_poZtJYNzsfTFpeFmyR0bWXDmjd_r04NTHOzb5ccm7gfufcQBjJCQM-KMmd0sAbrwsWrRfxQzRNE_qYZNkdfUpWwf11MA9oMiUpYZcv-AmBWc6XkrCOu82VgldN8lpr811Joerdjt0SVmpwYu9IDq3UnUVHDQ7TSrfCOlVi-vHks_5GZ6vnqUffzIJokc4oDc-g-4mdIKkHYaD1wxGHClnHnUBGyL45Jrck_6M1wqgzvBJetl2jOJQC01E4TE9xlzeb0TPxBgGVNj8skLwVptx4rrICdbzcKpBI9qoSjQIxLpfyp4GvX4HpCQTTfyDdlhWxiw_78CVs6sPbO3HDvLg!/ |