1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kUJVjVaRASEk5oAZf0OI4wZDYru1ElNdjoggkVEpO3tHOemZnMcUFphJ6UYMTSkLj8SOdP2WL23mYJuQuyfMrcp9sopvzaBWRJMQppscJ_gfxutvRJaZMScffHS5kWytt0YClC0ipWm6dYD_V11hk1qt1jakG93ImZKVw8d3-JZtvHkIvexlH8yyNCbn4Y76b2RmqVc-NbL0yAlki68BxZHjdNcPWdqSVXINxA01VCGojWNe4znB00tkSTidt5gyU3MNWNwIk4wGZZGGk_WvhePo5meRR-NfI8eIBqYA5ZfZISKs5GxM5mOYhpn6jz_v4I7tu-na7sMtP7XcyFw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTbzuMykWjs7D8bKxSBQRFtgQBvnXy9rejJz9kRe-H289z0ghjXEigxSEC-1Im3QLzh7LZf3WVzk6CGvqhv0mG-Tu8tknaA8hgXEp4HwgvzY7fAKYqqV518e1qoT2jgwauUjxHTHnZc0QpzJw0RiN-uNgNgQ_34hVaNhfbj5ZVZtn-Jgdp0mWVmkCF39Mdov3AIIPXCruuAHiGLAeeI5sFz07birmzDGDbF-xHQDiLCS9q3vLQdnvWPkfNY-3hLGg-xMK4miPEKzIkzYvxFOd16hWRllOK2a_jlCDaFe2z2QyhlOp0aOtnmMNJ_4bZ9-l7ft0D0v3eoH4b4h9Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYMJ6MR2UWoW2tIXAf29HuGjm5PI1L_3l5X2vhRjmEAvSc0Ysl4LUTh9x9J5uniM_idFLnGWP6DU-BE_3wS5AsQ8TiK8DzoF_ti3eQlxIYelgYS4aJpUBkxbWQ6VsqLG88BAt-TSApm3HNW3cvTl7BHq_2zOIFbEfd1xUEuYOm8ZP9leg7PDmu0AP6yBKkzVC4R9m3cqsAJM91eLsA4gogbHEUufOunrqw8xYSRXRdsJkBQjTvOhq22kKbjpTkttFO1tNSupko2pOREE9tCjCjP0b4fq7ZGhRRu5OLea_4KGKFFbqEXBhFC3mRi62eYlUX_g0DptxCE9h3afbb2KPrag!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpBDBERUpIjSkHBCpL8gkG2NI7MQ_hb49bpRTW0oua-_602g0a0xxgalkW8GZFUqyxvcbGr-tbh7jME3IU5Ln9-Q5WUcPV9EyIkmIU0zPA15BfPY9vcO0VNLCj8WFbLnqDBp6aQNSqRaMFWVAoBJDQRp6JzS0_t0cT_aqkc6WGce0Y_ZjJmStcOGxoRywR5MD0_n6JfSmbxdRvEoXhFz_Ie_mZo642oKWex3EZIWMZRa8OnfNkJkZsQo6pu2AqRoxrkXpGus0oAtnKnY5KRerWQW-bbtGMFlCQCZZGLF_LZzfXU4meRT-1HL8LwGpWWmV3iEhTQflmMjJNE-R3Rd9333XmYHX2f72C4Yc2uY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8MgGMX_FS5N9LBBO9fM4zKTxrrZeTCpXAxrv1a0BQZf5_bfi01PZps9kQePl9_3gHKaU67EQdYCpVai8fqNx-_rxVMcpgl7TrLsgb0k2-jxLlpFLAlpSvl1g0-Qn_s9X1JeaIVwRJqrttbGkV4rDFipW3Aoi4BBKQPmOmMaCdaRCVHwTVATv_-bFNnNalNTbgR-TKSqNM37kws3_sBl29fQw93PonidzhibX4jspm5Kan0Aq1rPR4QqiUOBQCzUXdN34wZbCUZY7G26IqK2suga7CyQm86V4nbU_GhFCV62fgihCgjYKITB9i_C9TfK2ChG6Verhn8RsEoUqO2JSOUMFEMjZ9s85zRffHc6Lk7H-W7eHNbLH-wO2Us!/ |
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/jVJBTsMwEPyKL5Hg0NpNIYIjKlJEaUk5IIIvyDibYEhs19609Pe4UU4oLTl5dzWenRmbcppTrsVOVQKV0aIO_RtP3lc3j8lsmbKnNMvu2XO6iR-u4kXM0hldUn4eEBjU13bL7yiXRiP8IM11UxnrSddrjFhhGvCoZMSgUBHzrbW1AufJhGjYEzTk1DwwHTfEbr1YV5RbgZ8TpUtD83CD5sNMg_Mj0x8z2eZlFszczuNktZwzdn1iVTv1U1KZHTjdBD9E6IJ4FAjEQdXWXZa-hxVghcMOZkoiKqdkW2PrgFy0vhCXo_JCJwoIbRNMCC0hYqMk9LB_JZx_04yN0qjC6XT_jyJWConGHYjS3oLsExlMcwhpv_nHYV-uPbxOjtUvtltdTg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZdI7QFsQkH0iKgUlYaGHiqlvlSLsxiXxDa2g8jf10U5VZRyWo00O3o7NuW0pFzDUUkIymioo_7g08989jIdLTP2mhXFE3vL1unzQ7pIWTaiS8qvG2KC-joc-JxyYXTAU6ClbqSxnpy1DgmrTIM-KJEwrFTCfGttrdB5MiAN7JWWROxAS_Q_aalbLVaScgthN1B6a2gZt2h5ZesXZLF-H0XIx3E6zZdjxiZ_xLZDPyTSHNHpJnIS0BXxAQISh7Ktzx353lahBRfONrMlIJ0SbR1ah-Su9RXc39RDcFBhlE08BLTAhN2E0Nv-Rbj-VgW7iVHF6XT_PxK2BRGM64jS3qLoG7nY5iWn3fNNd5p1p8lmUh_z-TcjDSwW/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaUk5IIIvaHE2rmliu7ZT6O9xo5xQCT15RzvenRmbclpQrmGvJARlNNQRv_HZ-_LmcTZZZOwpy_N79pyt04erdJ6ybEIXlA8T4gT1udvxO8qF0QG_Ay10I431pMM6JKw0DfqgRMKwVAnzrbW1QufJiDSwVVoSsQEt0Q_1jptSt5qvJOUWwmakdGVoESfSYujWQO-XuXz9MonmbqfpbLmYMnb9x8p27MdEmj063UR_BHRJfICAxKFs6y5b39NKtOBCRzMVAemUaOvQOiQXrS_h8qz8goMSI2yiEdACE3aWhJ72r4ThN87ZWRpVPJ3u_1XCKhDBuANR2lsUfSIn0zzFtFv-cfiqVh5fR8fqBywmCYE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2UhKVZVWkiNKSskAq3qCp7QZDYru2E6V_jxtlxSNkM9aVjq6ONYMp3mOqoJUleKkVVCG_0uxts3jM4nVOnvKiuCfP-S55uE1WCcljvMZ0HAgN8uN0oktMmVZedB7vVV1q41CflY8I17VwXrKICC77gYzVreTCIm0uKu7Sk9jtaltiasC_30h11Hgf0H785L-JFbuXOIjdzZNss54Tkv5R2MzcDJW6FVbVwQ2B4sh58AJZUTYVDDI9xoUB63tMHxGUVrKm8o0V6KpxHK4n_d1b4CLE2lQSFBMRmaQwYP8qjO-nIJMcZXitGm4iIkdgXtszksoZwcbW8xtpPunh3C3OXXpIq3az_AJnKF1_/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJoYIjKlJEaUk5IFJf0BJvUkNiu7ZT6O9xoogDlNLL2qsdzc6MTTnNKVewkxV4qRXUoV_z6cvi6n4az1P2kGbZLXtMV8ndRTJLWBrTOeXHAYFBvm23_IbyQiuPn57mqqm0caTvlY-Y0A06L4uIoZB9IcbqnRRoiTadFBcxv5FWEAPW77-nrqNP7HK2rCg34DcjqUpN88DQl180ND9M88NGtnqKg43rSTJdzCeMXf6xpx27Man0Dq1qghMCShDnwSOxWLU1DDt7mMBuaQ_TJYHKyqKtfWuRnLVOwPlJSXkLAkPbmFqCKjBiJ0kYYP9KOP6aGTtJowynVcMPilgJhdd2T6RyBoshkYNpHkKad_66_yiXDp9H3e0L57Xd5w!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnMPhgwn2xZT1UqvbbWm7Bf69ZdmTQeTlNic59-TLuaWcbihH0WklgjYo6qjf-eyjmD_PxnnGXrKyfGSv2Tp9uk-XKcvGNKf8siEm6K_9ni8orwwGOAS6wUYZ60mvMSRMmgZ80FXCQOp-kEZYq1ERb6HyRKAkqtUSao3gT5mpWy1XinIrwuedxp2hm7jWj8u7v4DL9ds4Aj9M0lmRTxib_hHejvyIKNOBwyYy96k-iADEgWrrvi8_2CRY4UJvMzsilNNVW4fWAblpvRS3V3USnJAQZWNrLbCChF2FMNj-Rbh8t5Jdxajj63D4KwnbiSoYdyQaT80PjZxt85zTfvPt8TA_Hqbbad0Vix9sYjb9/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaQVHVKSI0JByQARfkIk3xpDYru0U-nucKBISKiWXXa80mp2ZNaa4xFSxvRTMS61YE-ZnunrZXN6t4iwl92lR3JCHdJvcXiTrhKQxzjA9DQgM8n23o9eYVlp5-PK4VK3QxqFhVj4iXLfgvKwiAlwOBbXMGKkEcgYqh5jiSHSSQyMVuIgsSUx6iOvpE5uvc4GpYf5tJlWtcRkYhnKSBpc_NL9sFNvHONi4WiSrTbYgZPnHnm7u5kjoPVjVBifDAueZB2RBdM2QohthHAyzfoDpGjFhZdU1vrOAzjrH2fmkpLxlHMLYmkYyVUFEJkkYYf9KOH3NgkzSKEO3avxBEalZ5bU9IKn6I4yJHE3zGNJ80NfDZ507eJr1r2-Npp8-/ |
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/jZJNT8MwDIb_Si6V4LAl7Vg1jmhIFWOj44AouaDQuCHQJlk-Bvv3pFVPaIxd7Fh69dh-HUxxhalieymYl1qxNtYvNH9dL-7zdFWQh6Isb8ljsc3urrJlRooUrzA9LYgE-bHb0RtMa608fHtcqU5o49BQK58QrjtwXtYJAS6HgDpmjFQCOQO1Q0xxJILk0EoFLiGLeY6YU8jCLkgLXaS4vlNmN8uNwNQw_z6RqtG4irAhnCTi6ijx13Ll9imNy13Psny9mhEy_6NlmLopEnoPVvWcoZfzzEOki9AO3rpRxsEw6weZbhATVtah9cECugiOs8uz_POWcYhlZ1rJVA0JOWuEUfbvCKdvXJKzZpQxWzX-q4Q0rPbaHpBU_T1GR466eUxpPunb4avZOHie9K8f0xT8ig!!/ |
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/jZLBTsMwDIZfJZdKcNiSdjCNIxpSRdnoOCBKLii0bjC0SZakg709adUT2sYudiz9-mz_DuW0oFyJHUrhUSvRhPqVz99Wi4d5nKXsMc3zO_aUbpL7q2SZsDSmGeWnBYGAn9stv6W81MrDj6eFaqU2jgy18hGrdAvOYxkxqHAIpBXGoJLEGSgdEaoissMKGlTgIraIGUG101gCsbDt0EIbSK7vltj1ci0pN8J_TFDVmhYBOISTVFocpf5ZMt88x2HJm1kyX2Uzxq6PtO2mbkqk3oFVPWfo57zwPV12zeCxG2UVGGH9INM1EdJi2TW-s0AuOleJy7N89FZUEMrWNChUCRE7a4RR9u8Ip2-ds7NmxJCtGv9XxGpRem33wff-JqMjB908pDRf_H3_Xa8dvEz61y8qL_RJ/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgMhEP0VLpvooYVutdGjqcnG2rr1YFy5mHGZRXQXKLBV_15K9tTU2svAJI83772BclpRrmGrJARlNLSxf-Gz1-XV_WyyKNhDUZa37LFY53cX-TxnxYQuKD8OiAzqY7PhN5TXRgf8DrTSnTTWk9TrkDFhOvRB1RlDoVIhHVirtCTeYu0JaEFkrwS2SqOPDyAA2UKrRBK6G5K71XwlKbcQ3kdKN4ZWkSeVo2S02ifbs1SunybR0vU0ny0XU8Yu_5jWj_2YSLNFp7voKo3xAQISh7JvE7cfYAItuJBgpiEgnar7NvQOyVnvBZyflFpwIDC2nW0V6BozdpKEAfavhOObLdlJGlU8nR5-U8YaqINxP0Tp3SqGRA6meQhpP_nbz1ez8vg82t1-AZ8PL-o!/ |
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/jVLBTsMwDP2VXCrBYUvWsWkc0ZAqxkbHAVFyQaZ1s0CbZEk62N-TlZ7QKL04efLLs_0cymlGuYKDFOClVlAF_MLnr-vF_XyySthDkqa37DHZxndX8TJmyYSuKO8nBAX5vt_zG8pzrTx-eZqpWmjjSIuVj1iha3Re5hHDQraB1GCMVII4g7kjoAoiGllgJRW6iC1mMXFQ4U9G74hFo60PD071YrtZbgTlBvxuJFWpaRYk29CrS7Me3V-DptunSRj0ehrP16spY7M_CjdjNyZCH9CqOsza6joPHoO0aKrWZ9fRCjRgfUvTJQFhZd5UvrFILhpXwOUgL72FAgOsTSVB5RixQS10tH9b6N93ygb1KMNpVffHIlZC7rU9EqlOW-kcOevmOab54G_Hz3Lj8Hl0un0D4SEhvA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMg8LjMhIpN5MGG9mK4tWIW2awsZ_95KOJmJnJoveb63T94WYlhCLEkvauKEkqTx8xEn7_nmOQmzFL2kRfGIXtND9HQf7SKUhjCDeB7wCeLzfMZbiKmSjl8cLGVbK23BOEsXIKZabp2gAeJMBMg6ZTggkgFGQaPoKONpxu1PXGT2u30NsSbu407ISsHSr8Fybu2XZnF4C73mwzpK8myNUPxHbreyK1CrnhvZetMx3DriODC87prxBjthjGti3IipCpDaCNo1rvNKN51l5HZRE84Qxv3Y6kYQSXmAFilM2L8K869VoEWOwp9GTj8kQBWhvvgBCGk1p1MjV9u8RuovfBoum-ESn-Kmz7fffsiZxA!!/ |
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/jVLBTsQgFPwVLk30sAvtaqNHsyaNdWvXg7FyMQivFW2BBbq6fy_b9GTW2hNv8oZ58wYwxRWmiu1lw7zUirUBv9D0dXN1n8Z5Rh6ysrwlj9k2ubtI1gnJYpxjOk0ICvJjt6M3mHKtPHx7XKmu0cahASsfEaE7cF7yiICQEXFeW0BMCSQ4ajUfzAS2ADfZPM5KbLEuGkwN8-8LqWqNq6CJq8lrU81fC5bbpzgseL1K0k2-IuTyj6H90i1Ro_dgVRd2HMSdZx6QhaZvhwlupAkwzPqBpmvEGit53_o-WDrrnWDnszL0lgkIsDOtZIpDRGZZGGn_Wph-55LM8ijDadX4tyJSMx6CPyCpnAE-JnIyzVNM80nfDl914eB5cax-ABgwvxE!/ |
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/jZLBT8MgFMb_FS5N9LBBO130aGbSODc7D8bKxSC8ItoCAzrdfy_tejJz9gQv78v3fu8DTHGJqWY7JVlQRrM61i90_rq6up-ny5w85EVxSx7zTXZ3kS0ykqd4ielpQXRQH9stvcGUGx3gO-BSN9JYj_pah4QI04APiicEhEqID8YBYlogwVFteA8T1QJ8QhzIHq3rDcJaSd1EIzRBrRUsgOimZm69WEtMLQvvE6Urg8vojssT7rgc5_5r6WLzlMalr2fZfLWcEXL5x_h26qdImh24g2HH4EN0RHFsW_cgfpAJsMyFXmYqxKRTvK1DG4HOWi_Y-ahcg2MCYtnYWjHNISGjEAbZvwin374goxhVPJ0e_ltCKsZj7HuktLfAh0SOpnlMaT_p2_6rWnt4nnS3H5rsXZc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBTgIxFEV_pZtJdCEtgxBcEkwmIji4MMFuzKNTanWmLe0rgb-3TmaliLNqXnpyc3pfKacbyg0ctALU1kCd5lc-eVtOHyfDRcGeirK8Z8_FOn-4zec5K4Z0QfllICXoj_2ezygX1qA8It2YRlkXSDsbzFhlGxlQi4zJSmcsXZPoBJFCAEJtVZTfMblfzVeKcgf4fqPNztJNwtu0X_gPrXL9Mkxad6N8slyMGBv_kRcHYUCUPUhvmmRGwFQkIKAkXqpYt62EDqukA48tZncElNci1hi9JFcxVHDd6-XooZJpbFytwQiZsV4KHfavwuXtlKyXo06nN92PyNgOBFp_ItoEJ0XXyNk2z5Huk29Px-npON6O68Ny9gULPN_8/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYMRezNidrdXdtvQPyre3rntCRG6dzC8z770p5XRFuYaNkhCU0dCk-olPnucXt5PRrGB3RVles_timd-c5dOcFSM6o_wwkCaot_WaX1EujA74GehKt9JYT7pah4xVpkUflMgYVipjqU2iFQSFgACNkREzphLrgoMKd3vfK3K3mC4k5RbC60Dp2tBVGtVt-o0fGLVjp1w-jJKdy3E-mc_GjJ3_sSsO_ZBIs0Gn2-SIgK6IDxCQOJSx6dL0PVahBRc6zNQEpFMiNiE6JCfRV3B6VGI_6oVpbaNAi5TPURJ67F8Jh69asqM0djHr_idlrAYRjNsSpb1F0SeyN819pH3nL9uPeuHxcfD9-gJ2zuDg/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJPT4MwGIe_Si8kenAtoMs8LjNBkck8mGEvppaCVWi79oU4P70dWTz4Bzk1v-Tpr8-bt5jiAlPFelkzkFqxxudHOn_KFrfzME3IXZLnV-Q-2UQ359EqIkmIU0zHAd8gX3c7usSUawXiHXCh2lobh4asICClboUDyQNimAUlLLKiGRTc4X5k16t1jalh8HImVaVx8ZP7JpJvHkIvchlH8yyNCbn4o6ibuRmqdS-sar0LYqpEDhgIX113XxIDVorDswOmK8RqK3nXQGcFOulcyU4nzQqWlcLH1jSSKS4CMknhiP2rML6PnExylP606vgHAlIxDtrukVTOCD62lt9I80af9_FHdt307Xbhlp-YR1Ai/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT4MwGMX_lV5I9LC1MCHzuMyEiEzmwQR7MV0pWIW2awuB_96OLB50Q07Na17f--X7CjHMIRak4xWxXApSO_2Go_d0_RT5SYye4yx7QC_xPni8C7YBin2YQDxtcAn883jEG4ipFJb1FuaiqaQyYNTCeqiQDTOWUw8poq1gGmhWjwjGQ7UCC_Dn_pQb6N12V0GsiP1YcFFKmF_wXXn_Czzbv_oO_H4VRGmyQii8UtAuzRJUsmNaNI4dEFEAY4llLrpqf0pHW8FOtaNNloBUmtO2tq1m4KY1BbmdNRurScGcbFTNiaDMQ7MQzrZ_Eab3l6FZjNydWpz_jIdKQq3UA-DCKEan1nXJqb7wYejXQx8ewrpLN99Ibrbm/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsXMHFg8naiyndUqq709I_m-XbWzbEgyJwal_mlzdvpsUUl5gCa5VkXmlgddTvdPKxmD5PhnlGXrKieCSv2Sp9uk_nKcmGOMf0PBAd1OduR2eYcg1edB6X0EhtHOo1-IRUuhHOK54Qw6wHYZEVdR_BJcRtlTEKJKo0D03kY3EXlBWHuzv4p3Y5X0pMDfPbOwUbjcs_Pri84PNrkGL1NoyDPIzSySIfETL-p1EYuAGSuhUWek8GFXKeeRHdZfhp3mOVOMTqMb1BTFrFQ-2DFegmuIrdXrUrb1klomxMrRhwkZCrIhyxixHOv2dBrsqo4mnh-IcSsmHca7tHCpwR_LiRk9s8RZovut530303Xo_rdjH7Bi4ohBM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplDBERUporSkHBDBF2ScjWtIbNc_hb49ThRxgNL0tLva0eyn0WKKC0wV20nBvNSK1XF-obPX5dX9bLLIyEOW57fkMVundxfpPCXZBC8wPS6IDvJ9u6U3mHKtPHx5XKhGaONQNyufkFI34LzkCTHMegUWWag7BJcQt5HGSCVQqXlooj4ut0FaaPvBfXs_tav5SmBqmN-MpKo0Lv7cwcWQz8D-VxD5-mkSg7ieprPlYkrI5T8gYezGSOgdWNV5MlUi55mH6C7CD1wnK6HF7mS6QkxYyUPtgwV0FlzJzk_K2ltWQhwbU0umOCTkJIReNohw_B9ychKjjNWq_gcTUjHutd0jqZwB3idyMM1DSvNB3_af1crB86jtvgGl5H0S/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZO3FPLqlVnZfS9sly99bNsSDInBqpp3OzJuWclpQjrDTCoI2CFXE73z0MR8_j_qzjL1kef7IXrNl-nSfTlOW9emM8vOEqKC_tls-oVwYDLINtMBaGetJhzEkrDS19EGLhFlwAaUjTlZdBJ8wEbcMEsCSWBAbUBpVPN822sk6XvcHi9QtpgtFuYXweadxbWjxR4oWl6V-jZMv3_pxnIdBOprPBowN__Fqer5HlNlJhwedzsEHCDKqq-bHv6OV8pCso5k1AeW0aKrQOEluGl_C7VWNBQeljLC2lQYUMmFXRTjSLkY4_6o5uyqjjqvD409K2BpEMG5PNHorxbGRk22eYtoNX-3b8b4drobVbj75BkZ3Hms!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YBx9Mdfurla2drQdyr-3WxZjFIGn9vae3vPl5FJOM8o1bJUEr4yGMtQrPnmZX91PRrOEPSRpessek2V8dxFPY5aM6Izyw4IwQb1vNvyGcmG0x09PM11JUzvS1dpHLDcVOq9ExGqwXqMlFssOwUVMhCejCeic1CDWIJWWob9plMUqfA8SieEPlKSX_my2_rFdTBeS8hr820DpwtDsjw_NjvrQ7JDPryDS5dMoBHE9jifz2Zixy39AmqEbEmm2aHU7p7N3HjyG6bL5hutkObbYncwUBKRVoil9Y5GcNS6H85Oy9hZyDGVVlwq0wIidhNDLjiIc3oeUncSowml1v4MRK0B4Y3dEaVej6BPZm-Y-Zb3mr7uPYuHwedDevgAiDhUu/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M6V5KZXtb2o7Av7cshIMicGqe5Mnz9ZZyWlCOYquVCNqgqCL-5IOv6fB10J1k7C3L82f2ns3Tl8d0nLKsSyeUXyZEBf292fAR5dJggF2gBdbKWE9ajCFhpanBBy0TZoULCI44qNoIPmE1OLkSWGoPxAq51qiIanQJlUbwB_3UzcYzRbkVYfWgcWlo8UeHFld0fhXJ5x_dWOSplw6mkx5j_X-Mmo7vEGW24LCOXUg0ID6IANFaNSfzllbCIVZLM0silNOyqULjgNw1vhT3N20VnCghwtpWWqCEhN0U4Ui7GuHyPXN2U0YdX4fHP5SwpZDBuD3R6C3I4yJn1zzHtGu-2O-G-11_0a-209EPiPhv2g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX6aDBZRHD4YJx9MbW7K5WtLf2D8u3tlsVEBeSpvbkn5_xycjHFBaaKbaVgXmrF6ji_0Mnr_Op-Mppl5CHL81vymC3Tu4t0mpJshGeYHhdEB_m-2dAbTLlWHj49LlQjtHGom5VPSKkbcF7yhBhmvQKLLNQdgktIA5avmCqlA2QYX0slkAiyhFoqOLC3sAnSQhPdXUuQ2sV0ITA1zK8GUlUaF3-ScHE8af_-R9KvMvLl0yiWcT1OJ_PZmJDLAyhh6IZI6C1Y1fqgGIGcZx6iuwjfeJ2shBa8k-kKMWElD7UPFtBZcCU7P6lvb1kJcWxMLZnikJCTEHrZvwjHbyInJzHK-FrV32FCKsa9tjsklTPA-0b2trlPadb0bfdRLRw8D9rfF0qye8M!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M6V5KpXs72o7Av7csxIMi7tQ8zZPnq6WcFpSj2GslgrYoTMTvfPQxHz-P-rOMvWR5_shes2X6dJ9OU5b16Yzy64SooD93Oz6hXFoMcAi0wErZ2pMWY0hYaSvwQcuE1cIFBEccmDaCT1gFTm4EltoDiZwtBI2KxAtixApMBCeP1C2mC0V5LcLmTuPa0uKXFi06aP0olC_f-rHQwyAdzWcDxoZ_mDU93yPK7sFhFTu1mj6IANFeNd8BWloJp2gtza6JUE7LxoTGAblpfCluO20WnCghwqo2WqCEhHWKcKb9G-H6u-asU0YdT4fnv5SwtZDBuiPR6GuQ50UurnmJWW_56ngYHw_D1dDs55Mv6-GMsQ!!/ |
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/jVLBUsIwFPyVXDoDB0goyujRwZmOCBYPjjUXJ6SvJZImIUnR_r1ph_GgCD0l-2bzdt_mYYozTBU7iJJ5oRWTAb_R2fvy5nE2WSTkKUnTe_KcrOOHq3gek2SCF5ieJ4QO4mO_p3eYcq08fHmcqarUxqEOKx-RXFfgvOARMcx6BRZZkJ0FF5EKLN8ylQsHKHB24IUqUSggyTYgAwjPwI66ktGyKWStrWZy10jk6o3zTHFwaGAK5oatn9iu5qsSU8P8diRUoXH2Rxdnl3XDs_66v4JK1y-TENTtNJ4tF1NCrv8xVo_dGJX6AFZVIatOLHT2EKyW9Y_ZjpZDO0ZH0wVipRW8lr62gAa1y9mw1194y3IIsDJStANEpJeFI-2ihfP7kpJeHkU4rTruaEQKxr22DRLKGeDHRE6meYppdnTTfBYrB6-j9vYNB2tsHg!!/ |
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/jZJBT8IwGIb_Si9L9AAtQ4keDSaLCA4PxtGLKd23Utm-jrZD-feWZfGgiDu1b_Pk65M3H-U0oxzFXivhtUFRhrzik7f5zeNkNEvYU5Km9-w5WcYPV_E0ZsmIzig_D4QJ-n2343eUS4MePj3NsFKmdqTN6COWmwqc1zJitbAewRILZavgIlaBlRuBuXZAArMFr1GR8EBKsYYyhD7M0SO2i-lCUV4LvxloLAzNfv1Hsz6zejA_ikmXL6NQzO04nsxnY8au_xBqhm5IlNmDxSp00850XngIiqr5lmyxHI76LWYKIpTVsil9Y4FcNC4Xl72691bkEGJVl1qghIj1UuiwfxXO70fKejnqcFrsdjJihZDe2APR6GqQXSMn2zxF1lu-PnwUCwevg-PtC4CUE9o!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8IwGP0rvSzRA7QMJXo0mCwiODwYZy_mo_tWKls72g7l31uWhYMgcGpf8_K-995XymlGuYaNkuCV0VAG_MFHn9O759FgkrCXJE0f2Wsyj59u4nHMkgGdUH6aEBTU13rNHygXRnv88TTTlTS1Iy3WPmK5qdB5JSJWg_UaLbFYthZcxCq0Ygk6Vw5J4KzQKy1JeCAlLLAMIGJFY_eIgPC7qbGdjWeS8hr8sqd0YWh2oE6z8-o0O1D_Ezqdvw1C6PthPJpOhozd_jO-6bs-kWaDVlchdzvFefAYDMlmb6ml5bgz29JMQUBaJZrSNxbJVeNyuL6oV28hxwCrulSgBUbsIgsd7ayF07tP2UUeVTit7v5b2GTo19gtUdrVKLpGjrZ5jFmv-GL7Xcwcvvd2t18kvB_X/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF7Mu-7dqGxtaTsy_r1lIR4UkVPzJE-er7eU04xyBXtZgZdaQR3wO598LKfPk-EiYS9Jmj6y12QdP93H85glQ7qg_DIhKMjP3Y7PKBdaeew8zVRTaeNIj5WPWKEbdF6KiBmwXqElFus-gosYdgaVQ6LL0qEnYgO2whzE1h21Y7uaryrKDfjNnVSlptkvDZpd0PhRIF2_DUOBh1E8WS5GjI3_MGkHbkAqvUermtCBgCqI8-Ax2Fbtt3FPK_AYqafpkkBlpWhr31okN60r4PaqjbyFAgNsTC1BCYzYVRFOtH8jXL5jyq7KKMNr1envRKwE4bU9EKmcQXFa5Oya55hmy_NDNz1043xc75ezL7aVWmo!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx7MUN3dqnsTpe2i_jvLRviQQE5tZN5efPNa7nkGZcEG12C14agCvWbHL1Pbx5Hg0kinpI0vRfPyTx-uIrHsUgGfMLlaUFw0B_rtbzjUhnyuPU8o7o0jWNdTT4SuanRea0i0YD1hJZZrDoEFwncNkgOmSkKh56pJdgSF6BWoUeoayBWg1WtY84bi243Mbaz8azksgG_7GkqDM_-OPPsuHNAPOT8a9l0_jIIy94O49F0MhTi-sjotu_6rDQbtFSHfRlQHhzBY4Ap2x-cTpbjDrSTmYJBabVqK99aZBety-HyrDy9hRxDWTeVBlIYibMQ9rJ_EU6_eSrOYtThtLT_Z5EoQIWMv5gm16DaJ3IwzUPKZiUXX5_FzOFrb3f7BlMPpsc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YJx9MZfublS2trQdwr-3LIuJCshTe3NPzv3uaSmnGeUKNrIEL7WCKtRvfPQ-vXkcDSYJe0rS9J49J_P44SoexywZ0AnlpwXBQX6s1_yOcqGVx62nmapLbRxpa-UjlusanZciYgasV2iJxapFcBHDrUHlkOiicOiJWIItcQFiFXqiAlkTqdaNtLv9qNjOxrOScgN-2ZOq0DT7Y0mz45Y0-2n5a710_jII690O49F0MmTs-sjMpu_6pNQbtKoOGxJQOXEePAaKsvnmaGU57glbmS4IlFaKpvKNRXLRuBwuz0rQW8gxlLWpJCiBETsLoZP9i3D6lVN2FqMMp1Xdz4pYAcJruwtRO4OiS-RgmoeUZsUXu89i5vC1t799AftXb0I!/ |
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/jZJLT8MwEIT_ii-R4NDaTaGCIypSRGlJOSBSX5DrbFLTZO3aTh__HjeqOEBfJ3u0o51Po6WcZpSjWKtSeKVRVEHP-OBr_PA66I0S9pak6TN7T6bxy108jFnSoyPKzxvCBvW9WvEnyqVGD1tPM6xLbRxpNfqI5boG55WMmBHWI1hioWoRXMRgawAdEF0UDjyRC2FLmAu5DDOEDTk932fHdjKclJQb4RcdhYWm2b8Mmp3bcSHjTwHp9KMXCnjsx4PxqM_Y_QmIpuu6pNRrsFiHDojAnDgvPASssvkFa2057JFbmy6IKK2STeUbC-Smcbm4vapjb0UOQdamUgIlROwqhIPtIsL5O0jZVYwqvBYPtxexQkiv7Y4odAbkoZGjbR5zmiWf7zbFxMFnZ__7AU7UlqM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwFMe_Si8kenAtTMg8LjMhIpN5MMFeTFdKrUILbSHw7S1k8aBzcmpe8sv__fregxjmEEvSC06sUJJUrn7F0Vu6eYz8JEZPcZbdo-f4EDzcBrsAxT5MIL4MuATx0bZ4CzFV0rLBwlzWXDUGzLW0HipUzYwV1EMN0VYyDTSrZgXjoZK0U0ig97s9h7gh9v1GyFLB_BcM8wn-oZQdXnyndLcOojRZIxT-kdatzApw1TMta2cFiCyAscQyl8-77w4zVrCp94ypEhCuBe0q22kGrjpTkOtFv7aaFMyVdVMJIinz0CKFE_avwuXNZGiRo3CvlqdrmHZBrdIjENI0jJ4mcnaa58jmEx_HYTMO4TGs-nT7BW02OkQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBTsQgEIZfhUsTPexCu9ro0axJY93a9WCsXAxSimgLFOjqvr2UNB50XXsZ-JOfmW9mgBhWEEuyE5w4oSRpvX7C6fPm4jaN8wzdZWV5je6zbXJzlqwTlMUwh_i4wWcQb32PryCmSjr26WAlO660BUFLF6Fadcw6QSOkiXGSGWBYGxBshBrShzBmSkyxLjjEmrjXhZCNgtWvF7AK5jH8gCu3D7GHu1wl6SZfIXT-R8phaZeAqx0zsvN8gMgaWEcc80X48F0m2Go2AgSbagDhRtChdYNh4GSwNTmd1b8zpGZedroVRFIWoVkIk-1fhOM7KtEsRuFPI6d_MS6EOmX2QEirGZ0mcnCah5z6Hb_sP5rCssfFePsChvRjqw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7KanKWBUpoqSkDEjBC7okbjAk59R2SvPvcaOoA5SS6fSkd-8-n49ymlKOsJclWKkQKqdf-ewtnj_O_FXEnqIkuWfP0SZ4uA2WAYt8uqL8ssElyI_dji8ozxVacbA0xbpUjSG9RuuxQtXCWJl7rAFtUWiiRdUjGI99iUwiaHNMCvR6uS4pb8C-30jcKpr-6qDpqeMHXLJ58R3c3TSYxaspY-Efke3ETEip9kJj7fgIYEGMBSvckLI9jelthTgC9Da1JVBqmbeVbbUgV60p4HrU-62GQjhZN5UEzIXHRiEMtn8RLv9RwkYxSlc1DnfhsS3kVumOSDSNyIeNnN3mOWfzybPuMO8OYRZW-3jxDVVMX3c!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBT8JAEIX_yl6a6AF2KUr0aDBpRLB4MJa9mKGd1tV2tuxuQf69S9OgUUROO5O8efPlzXLJEy4J1qoApzRB6fuFHL1Mr-5Hg0kkHqI4vhWP0Ty8uwjHoYgGfMLlcYF3UG-rlbzhMtXk8MPxhKpC15a1PblAZLpC61QaiBqMIzTMYNki2EBscKkIzLdq5xma2XhWcFmDe-0pyjVPfs3y5GtiX_0AjudPAw98PQxH08lQiMs_zJu-7bNCr9FQ5ZkZUMasA4d-XdHsF7ayDHcorUznDAqj0qZ0jUF21tgMzk_KxBnI0LdVXSqgFANxEkIn-xfh-N1icRKj8q-h7q8EIofUabNlimyNaZfIwTQPKet3udxu8pnF596u-gRv__p3/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DFnwkWCyiODwwQT6Ysp2mdXttrTdZP_eshBjVOaempOenPPd3lJON5SjqGUunFQoCq-3PHpZTh-i0SJmj3GS3LGneB3e34TzkMUjuqC82-AT5NvhwGeUpwodHB3dYJkrbUmr0QUsUyVYJ9OAaWEcgiEGihbBBgzhgxSaDEgNmKlvV6fo0Kzmq5xyLdzrQOJe0c2vCN93MeIHfrJ-Hnn823EYLRdjxiYXOqqhHZJc1WCw9BMQgRmxTjjw0Xn11dvaMjgRtTa1JyI3Mq0KVxkgV5XNxHWvF3JGZOBlqQspMIWA9UI42_5F6N5iwnoxSn8aPP-cgO1F6pRpiESrIe3a2F9O_c53zXHaHCe7SVEvZ5-i4EwF/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MgGIb_CpcmenDQVpt5XGZSrZ2dB2PlYhAooi0woI3z14tNT8ucPZEveb43D-8HMawhVmSQgnipFWnD_IKz13J5n8VFjh7yqrpBj_k2ubtM1gnKY1hAfBoICfJjt8MriKlWnn95WKtOaOPAOCsfIaY77rykEfKWKGe09aPA73JiN-uNgNgQ_34hVaNhfQAdKFTbpzgoXKdJVhYpQld_pPQLtwBCD9yqLlgAohhwIZIDy0Xfjtluwhg3xPoR0w0gwkrat763HJz1jpHzWb8M2oyHsTOtJIryCM1SmLB_FU5fokKzHGV4rZquH6GGUK_tHsjQN6dTI0fbPEaaT_y2T7_L23bonpdu9QPvrwsj/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UxqVY1WkiNKSckBKfUGO47qGZO3aTtX-PU6UCwhCTtZIT7Mzu8YU55gCOyvJvNLAqqD3NHnfLJ6T6TolL2mWPZLXdBc_3cermKRTvMZ0GAgO6uN0oktMuQYvLh7nUEttHOo0-IiUuhbOKx4Rbxk4o63vAkSEoyOyulDgNCB3VMYokChIbxveIq4dENvtaisxNcwf7xQcNM6_G-F8hNGPKtnubRqqPMziZLOeETL_Y1IzcRMk9VlYqEMbxKBELowVyArZVKxP2WGlMMz6DtMHxKRVvKl8YwW6aVzJbkdtK1QrRZC1qRQDLiIyKkKP_Rth-KIZGZVRhddC_4sicmDca3tt923E4N1-I80nLa6XxfUyL-bVebP8ArPihsA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYLL1YrpSsApt1xYC_70d4TIyJ8eXvO99v--1EMM9xIK0vCSWS0Eqpw84-kxXr5GfxOgtzrJn9B7vgpfHYBOg2IcJxLcNLoF_n054DTGVwrLOwr2oS6kMGLSwHsplzYzl1ENWE2GU1HYAmGrAhdUyb-hZnJMDvd1sS4gVsV8PXBQS7i8npvoyYQKf7T58B_-0DKI0WSIU_rGiWZgFKGXLtKgdPyAiB8blM6BZ2VTDIjPacqaItoNNFoCUmtOmso1m4K4xObmf1Y-7IWdO1qriRFDmoVkIo-1fhNtvmKFZjK5YBzP-Gw8VhFqpe9e3UYyOjVxt85pT_eBj3636LjyGVZuufwEyruBE/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2YspuKdXdaWmnBP693ZWLRnFPzUu-zHtvppTTgnIQB60EagOijvqVT96W08fJcJGxpyzP79lztk4fbtN5yrIhXVB-GYgT9Pt-z2eUlwZQHpEW0ChjPek0YMIq00iPukwYOgHeGoddgIQpCdKJmjgTUIMiAirid9raVmjw6ELZkr71Sd1qvlKUW4G7Gw1bQ4vv82jRf96PYvn6ZRiL3Y3SyXIxYmz8h2EY-AFR5iAdNLHbl0F0l8RJFWpxDtthlbTCYYeZLRHK6TLUGJwkV8FX4rrX7mLDSkbZ2FoLKGXCekU4Y_9GuHzfnPXKqOPr4PynErYVJRp3avdt5cXz_UbaD745Haen43gzrg_L2Seze0HA/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamCzzuMyEiEzmwQR7MR0ttVpa1hYC_72VcNFM5NR8yct7v-99hRgWECvSCU6c0IpIP7_izVu2fdyEaYKekjy_R8_JMXq4jfYRSkKYQjwv8A7i43zGO4hLrRzrHSxUzXVjwTgrFyCqa2adKAPkDFG20caNAAGyThsGiKKgIqWQwg2AUGqYtcx-W0fmsD9wiBvi3m-EqjQsflrAYtbiF35-fAk9_t062mTpGqH4j4x2ZVeA644ZVfsNRnfrAxkwjLdyTLaTjLKGGDfKdAUIN6JspWs901VrKble1JBfijI_1o0URJUsQIsQJtm_CPNXzNEiRuFfo6afEyDftm9-AMJfg5VTIxfbvKRsPvFp6LdDH59i2WW7Lwa0iAo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VCZxzLbJ2thOBL-viXJpRYGTNdZodmZ2KacZ5ShaUMKDRlEFvOGTz-X0dTJcJOwtSdNn9p6s45fHeB6zZEgXlF8mBAX42u_5jPJco5cHTzOslTaOdBh9xApdS-chj5i3Ap3R1ncGIuZ2YAygIoUsAeH06YjAgpTa1u4kHtvVfKUoN8LvHgBLTbPfIjS7IvInQrr-GIYIT6N4slyMGBv_M6UZuAFRupUW65CiE3RhpCRWqqbqZrueVkgjrO9ouiRCWcibyjdWkrvGFeL-ppZCrEIGWJsKBOYyYjdZ6GlXLVzeZMpu8gjhtdhfT8RKkXttjwTCPmTeN3K2zXNM8823x8P0eBhvx1W7nP0Ah0KAMg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyOIfDB5PRF3PZSqlut6XtCPx7y8KLRnFPzU2-nHvOuaWclpQjHJQErzRCE-Y1n77ns-dpnKXsJS2KR_aarpKn-2SRsDSmGeXXgaCgPvZ7Pqe80ujF0dMSW6mNI_2MPmK1boXzqoqYt4DOaOt7AxELiNONqsFrS9xOGaNQEoXO2646I-68ILHLxVJSbsDv7hRuNS2_C9FygNCPKMXqLQ5RHsbJNM_GjE3-2NSN3IhIfRAW25CGANbEhbWCWCG7Bi4ue6wWBqzvMb0lIK2qusZ3VpCbztVwO6itEK0WYWxNowArEbFBFi7YvxauX7Rggzyq8Fq8_KKIbaEKvZ_OfRtx9W6_keaTb07H2ek42UyaQz7_AkRRjHM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLPT8IwFMf_lV6W6EHaDSF4JJgszuHwYDJ6MaUrpbq9lrYj4F9vnbtoEHdqXvLJ-_54xRSXmAI7KMm80sDqMK_p9DWfPU7jLCVPaVHck-d0lTzcJouEpDHOML0MhA3qbb-nc0y5Bi-OHpfQSG0c6mbwEal0I5xXPCLeMnBGW98ZiIjbKWMUSKQg4E0jLFesRgGrBPrQINyXQGKXi6XE1DC_u1Gw1bj8uQiXAxb9ilKsXuIQ5W6cTPNsTMjkD6V25EZI6oOw0IQ0iEGFXJAVyArZ1p2-67FKGGZ9h-ktYtIq3ta-tQJdta5i14Pa-vYcQphaMeAiIoMs9Ni_Fi5ftCCDPKrwWuh_UUS2jHttT6F8ZwTvGznb5jnSvNPN6Tg7HSebSX3I559fYsKe/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLLTgIxFIZfpZtJdCHtDEJwSTCZiODgwmTsxpTOoVQ7bemFDG9vmbDRKOKqOcmX_3JOMcU1pprtpWBBGs1Uml_p-G0xeRzn85I8lVV1T57LVfFwW8wKUuZ4jul5ICnI992OTjHlRgfoAq51K4z1qJ91yEhjWvBB8owEx7S3xoU-QEY20ECHhDNRN4lXCnhAfiutlVogqX1wkR9RfzQq3HK2FJhaFrY3Um8Mrr8K4vofgt-qVauXPFW7GxbjxXxIyOgXxzjwAyTMHpxuUzvEkpFP9oAciKjYKW2PNWCZCz1mNogJJ3lUITpAV9E37Pqi7aWKDaSxtUoyzSEjF0U4YX9GOH_hilyUUabX6dOvSmdlPBh3OO7bwtn7_UTaD7o-dJNDN1qP1H4x_QQmff8o/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamCzzuMyEiEzmwQR7MV0pWAct-1oI_PdWwmVmTk7NS973vl9fiynOMFWskyWzUitWOf1OVx_J-nnlxxF5idL0kbxG--DpPtgGJPJxjOl1g0uQX6cT3WDKtbKitzhTdakbg0atrEdyXQtjJfeIBaZMo8GOAB7hDEAKQJVUR_OTFcBuuysxbZj9vJOq0Dg7n8HZ-cwvwHT_5jvAh2WwSuIlIeEfoe3CLFCpOwGqdoyIqRwZt0EgEGVbjavMZMtFw8CONl0gVoLkbWVbEOimNTm7ndWBu0UunKybSjLFhUdmIUy2fxGuv1NKZjFKd4Ka_oZHCsathgFJV7_gUyMX27zkbI70MPTroQ8PYdUlm2-f0-Od/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FS5NtsOE1tm4o3FJs66u7rCk47J8UkRmCxVoo__9WNOLjXOeyEse7_t9DzDFBaYKOinASa2g8vqTxl_Z_DUO04S8JXn-TN6TdfTyGC0jkoQ4xfS6wSfI78OBLjBlWjl-dLhQtdCNRb1WLiClrrl1kgXEGVC20cb1AGON2A6M4Btge_sbHJnVciUwbcDtHqTaalycXxjrs4ARer7-CD360zSKs3RKyOyPCe3ETpDQHTeq9vQIVImsj-fIcNFW_Rw72EregHG9TW8RCCNZW7nWcHTX2hLub2rHr1ByL-umkqAYD8hNCIPtX4TrL5iTmxilP40afk1AtsCcNickffecDY1cbPOSs9nTzek4Px1nm1nVZYsfjwSMJw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPT4MwFP5XeiHRg2vHHJnHZSbEyWQeTLAX8yilq4OWtWVh_70N4SKZk1PzJd97349XTHGGqYKzFOCkVlB5_Emjr2T1Gs23MXmL0_SZvMf78OUx3IQknuMtprcJfoP8Pp3oGlOmleOdw5mqhW4s6rFyASl0za2TLCDOgLKNNq43MMaIHcAIngM7WlRwB7J3GJrdZicwbcAdHqQqNc5-z43xtT2jIOn-Y-6DPC3CKNkuCFn-IdTO7AwJfeZG1T4LAlUg61U4Mly0VS9nB1rBGzCup-kSgTCStZVrDUd3rS3gflJXPknBPaybSoJiPCCTLAy0fy3cvmdKJnmU_jVq-EMBKYE5bS5I-hNwNjRytc1rzOZI80u3unTLfFmdk_UPZLVgPg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYLL1YrpSsAptaQuB_95KuEjm5NS85PV9v--1EMMjxIJ0vCSWS0Eqp084ek83z5GfxOglzrJH9Bofgqf7YBeg2IcJxNcNLoF_Ng3eQkylsKy38CjqUioDRi2sh3JZM2M59ZDVRBgltR0B5hrQivAacNG0XA8_0YHe7_YlxIrYjzsuCgmPv6_M9Sxihp8d3nyH_7AOojRZIxT-MaNdmRUoZce0qN0GgIgcGDeAAc3KthonmcmWM0W0HW2yAKTUnLaVbTUDN63Jye2ihtwSOXOyVhUngjIPLUKYbP8iXH_FDC1i5O7UYvo5HioItVIPrmqjGJ0audjmJaf6wueh3wx9eA6rLt1-A9Joxjc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoNDT0UCn4UhnHcbdNbOMHIn9fN8qlFQVO1lij2ZnZxRSXmCp2AMk8aMWaiLd09p7Pn2fjVUZesqJ4JK_ZJn26T5cpycZ4hel5QlSAz_2eLjDlWnlx9LhUrdTGoR4rn5BKt8J54AnxlilntPW9gYQYjQ7CQg28_0BMVcjq4EFJJANU4kc_tevlWmJqmP-4A1VrXP7WweVlnT9Bis3bOAZ5mKSzfDUhZPrPoDByIyR1FFdtzNILuzhVICtkaPppbqBVwjDre5quEZMWeGh8sALdBFex26u6iskqEWFrGmCKi4RcZWGgXbRwfp8FucojxNeq4YYSUjPute0QxJUIPjRyss1TTPNFd91x3h2nu2lzyBffgbDbpA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEJVjVaRASEk5oAZfkHGc1JDYrr2JKK_HRJGQUCk9eUc73pmdxRSXmCo2yIaB1Iq1Hj_T5CWf3ydhlpKHtChuyGO6ju4uo2VE0hBnmB4n-AnybbejC0y5ViA-AJeqa7RxaMQKAlLpTjiQ3FdWG-S20nz_i-xquWowNQy2F1LVGpc__V_Cxfop9MLXcZTkWUzI1R8D-pmboUYPwqrOayOmKuSAgUBWNH077u0mWiUMszDSdI1YYyXvW-itQGe9q9j5SbuBZZXwsDOtZIqLgJxkYaL9a-F4_gU5yaP0r1XTzQNSMw7a7pFUzgg-JXIwzUNM805f9_FnftsO3WbuFl_o4SeM/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYMJ6MV0prApt1xYC_72VkLiYOTn1fenLy-97LcQwh1iQjlfEcilI7eY9jt7T1XPkJzF6ibPsEb3Gu-DpPtgEKPZhAvF1g0vgH6cTXkNMpbCstzAXTSWVAeMsrIcK2TBjOXVKSwXMkasz-R0R6O1mW0GsiD3ecVFKmJ_d_8hfONnuzXc4D8sgSpMlQuEfWe3CLEAlO6ZF44gAEQUwllgGNKvaemzDTLaCKaLtaJMlIJXmtK1tqxm4aU1BbmdtbDUpmBsbVXMiKPPQLITJ9i_C9VfJ0CxG7k4tpp_goZJQK_UAuDCK0amRi21ecqpPfBj61dCHh7Du0vUX7ujQeQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJBT4MwAIX_Si8kenAtTMg8LjMhIpN5MMFeTAeFVaEtbSHw7-0IWaaZk1PfS76-vLwWYphCzEnHSmKY4KSy_h0HH_HqOXCjEL2ESfKIXsOd93TvbTwUujCC-DpgE9hn0-A1xJnghvYGprwuhdRg9Nw4KBc11YZlVikhgT4weSaBok3LFK0tq495ntputiXEkpjDHeOFgOkJPpM_7_0qmuzeXFv0YekFcbREyP8juF3oBShFRxU_5gDCc6ANMdSml2017qQnLKeSKDNiogCkVCxrK9MqCm5anZPbWVsYRXJqbS0rRnhGHTSrwoT9W-H6eyVoVkdmT8WnP-KggmRGqAEwriXNpkUurnmJlF94P_Sroff3ftXF62-w5RcK/ |
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/jVLRTsIwFP2VvpDoA7QMJfpoMFlEcPhgHH0xdbsb1a0t7S3K31vGYqZB5Knn3pyec-5tKacp5UpsZClQaiWqUC_5-GV2dT8eTmP2ECfJLXuMF9HdRTSJWDykU8qPE4KCfFuv-Q3lmVYIn0hTVZfaONLUCnss1zU4lFlAVhviVtJ0ILGw9tJCHbiu20ewtSNC5UQbsE1kR2qh_D54ZOeTeUm5EbjqS1Vomn7f7cAf8t3-MflfYyeLp2EY-3oUjWfTEWOXf_j7gRuQUm_Aqp1dI-5QIIQQpa_2Hi0tByMsNjRdEFFamfkKvQVy5l0uzk_aLFqRQyhrU0mhMuixkyK0tH8jHH_9hJ2UUYbTqvbH9VghMtR2S6RyBrJ2Iwe3eYhp3vnr9qOYO3ju79AXf4ldmA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4MwGIb_Si8kenAtoMs8LjNBkck8GGcvptKCVfjK2g_i_PV2hJOZk1PzJU_ePn2_Uk63lIPodSVQGxC1n1_4_DVb3M_DNGEPSZ7fsMdkE91dRquIJSFNKT8N-AT9sdvxJeWFAVRfSLfQVKZ1ZJgBAyZNoxzqImDQSGIVdhYcQUN6BdLYQ0Zk16t1RXkr8P1CQ2kOKcfYX0L55in0QtdxNM_SmLGrP8K6mZuRyvTKQuOdiABJHApU_oqqq4c-3IhJ1QqLA2ZKIiqri672HoqcdU6K80lvRiuk8mPT1lpAoQI2SWHE_lU4vZecTXLU_rQw_oWAlaJAY_dEg2tVMTZytM1jZPvJ3_bxd3Zb983zwi1_ALRfXRQ!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBbsIwEER_xZdI7aHYCSWiR0SlqBQaeqgEvlQmNqnbZB3sTUT-vibKqQo0J2tWo9nnsSmnO8pBNDoXqA2Iwus9jz_X89c4XCXsLUnTZ_aebKOXx2gZsSSkK8pvG3yC_j6d-ILyzACqM9IdlLmpHOk0YMCkKZVDnQUMSkmswtqCI2hIo0Aae2V8iY7sZrnJKa8Efj1oOJpL-KB3ePwHP91-hB7_aRrF69WUsdmVHfXETUhuGmWh9DcgAiRxKFD5FXlddO253iZVJSx2NnMkIrc6qwvPochd7aS4H9UQWiGVl2VVaAGZCtgohN72L8LtV0zZKEbtTwv9zwnYUWRobEs0uEplfSODbQ45qx9-aM_z9jw7zIpmvfgFpRI_cA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNToQwFIVfpRsSXTgtoGRcTsYERUbGhRG7MbWUWoW20x_i-PRWQlyYcWTVnPS7PeeeQgxriCUZBCdOKEm6oJ9w9lwub7O4yNFdXlVX6D7fJjfnyTpBeQwLiI8D4QXxttvhFcRUScc-HKxlz5W2YNTSRahRPbNO0AhZr3UnmP0eS8xmveEQa-Jez4RsFax_rn_ZVtuHONhepklWFilCF3_M-4VdAK4GZmQfnAGRDbCOOAYM474bt7YT1jBNjBsx1QLCjaC-c94wcOJtQ05nbeYMaViQfYhNJGURmhVhwv6NcLz9Cs3KKMJp5PTjEWoJdcrsgZBWMzo1crDNQ6R-xy_79LO87ob-cWlXX9wcxKM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnW3mcZlJY-3sPJhMLoZRimgLDGjT_vdi07jEzNkT3wsvL7_vAcRwD7EkneDECSVJ7fUrTt7y1WMSZil6SoviHj2nu-jhNtpEKA1hBvFlg08QH8cjXkNMlXSsd3AvG660BaOWLkClaph1ggbItlrXgtnT9B0Qme1myyHWxL3fCFkpuD9d_0y_UIrdS-hR7pZRkmdLhOI_ktqFXQCuOmZk42kAkSWwjjgGDONtPTZhJ1vJNDFutKkKEG4EbWvXGgauWluS61nbOkNK5mXjsYmkLECzECbbvwiXX6RAsxiFP42cfkGAKkKdMgMQ0mpGp0bOtnnOqT_xYehXQx8f4rrL119vYTqO/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT8MgGIb_CpcmenDQzi7zuMykcW52Hkw6Loa1FNEWGHw0678Xl-5i5uyJvMnDl4f3A1NcYKpYJwUDqRVrQt7R2ft6_jyLVxl5yfL8kbxm2-TpPlkmJIvxCtPrQJggPw8HusC01Ar4EXChWqGNQ6esICKVbrkDWUbEeWMayV1ErPYglfi5n9jNciMwNQw-7qSqNS7OHC7O3C-RfPsWB5GHaTJbr6aEpH8M8hM3QUJ33Ko2uCCmKuSAAUeWC9-cenADVnHDLJwwXSMmrCx9A95ydONdxW5HvRUsq3iIbfBnquQRGaUwYP8qXN9HTkY5ynBaNfyBiNSsBG17JJUzvBwaudjmJdJ80X1_nPfHdJ823XrxDYS_GLk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBTsQgFPwVLk30sAvb1UaPZk0a665dD8bKxWBLEW2Bhcfq_r20wYvRuieYyfDezHtgiitMFdtLwUBqxbqAn2j2vL64zRZFTu7ysrwm9_k2vTlLVynJF7jAdFoQKsi33Y5eYVprBfwTcKV6oY1DI1aQkEb33IGsE-K8MZ3kLiFWe5BKROqA9lw12qJII6kcWF8PNt3QI7Wb1UZgahi8zqRqNa6-a-EqPorUdK0fgcrtwyIEulym2bpYEnL-RzM_d3Mk9J5b1YdMiKkGOWDAkeXCdywaHWUNN8zCKNMtYsLK2nfgLUcn3jXs9KiZgWUND7APGZmqeUKOshBl_1qY3mtJjvIow2lV_EsJaVkN2h6GeRs-ubrflOadvhw-2o3jj7Ph9gWWmLS_/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT0xVy6rlS2trTdAv_eOueLmcjTzUnOPfnuaTHFOaYKWinAS62gCnpLp--r2fM0XqbkJc2yR_KabpKn-2SRkDTGS0wvG0KC_Dge6RxTppXnJ49zVQttHOq08hEpdM2dlywirjGmktxFxAA7SCUQqAK5vTQmiK-wxK4Xa4GpAb-_k6rUOP9Zwvng0i_EbPMWB8SHcTJdLceETP5IbUZuhIRuuVV1oPzO9OA5slw0VdeQ620FN2B9Z9MlAmElayrfWI5uGlfA7VUteAsFD7IOx4BiPCJXIfS2fxEuv1RGrmKUYVrV_46IlMC8tmcklTOc9Y0MtjnkNAe6O59m59NkN6na1fwTtQ4EJQ!!/ |
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/jVKxTsMwFPwVL5FgaO2mUMGIihRRGlIGRPCCHo7jmia2azuB_j1uCAsKJZN9utO9e6eHKc4xVdBKAV5qBVXAL3Txur66X8xWCXlIsuyWPCab-O4iXsYkmeEVpqcFwUG-7_f0BlOmleefHueqFto41GHlI1LomjsvWURcY0wluYuIAbaTSiBQBXJbaUwAPX9ALVeFtmhIg6Qqta27BY7DY5suU4GpAb-dHDmc_wzB-ZBBz48f8quCbPM0CxVcz-PFejUn5PKPFM3UTZHQLbeqDi18-3vwHFkumqrzdr2s4Aas72S6RCCsZE3lG8vRWeMKOB_VsrdQ8ADrsDwoxiMyKkIv-zfC6UvIyKiMMrxW9dcXkRKY1_YQ6naGs76RwTaHlGZH3w4fZer48-T4-wK9nFKa/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLRSsMwFIZfJTcFvXBJO1fm5ZhQrJ2dF0KXG8nSNEbbkyxJy_b2xlERZM5dhR8-fr5zTjDFFabABiWZVxpYG_KGpq_F_DGN84w8ZWV5T56zdfJwmywTksU4x_Q8EBrU-25HF5hyDV7sPa6gk9o4dMzgI1LrTjiveERcb0yrhIuIgkErrkB-NSR2tVxJTA3zbzcKGo2rbxJXP-QvmXL9EgeZu2mSFvmUkNkfVf3ETZDUg7DQBR_EoEbOMy-QFbJvj7twI1YLw6w_YrpBTFrF-9b3VqCr3tXs-qJ5vWW1CLELEzDgIiIXKYzYvwrnb1KSixxVeC2M_yAiDeNe2wNS4Izg40ZObvMUaT7o9rCfH_az7awdisUnS30S6w!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdtroo5lJY13tfDBWXgxSimgLjD_TfXtpU43ROfsE5-Z3b849ADGsIJZkKzhxQknSBv2A08fV2XUa5xm6ycryEt1m6-TqJFkmKIthDvFhIEwQL5sNvoCYKunYu4OV7LjSFgxaugjVqmPWCRoh67VuBbMREnKrBBWSj8Ud-Kr0MxNTLAsOsSbueSZko2D12Qurb-Sv3h-Gy_VdHAyfL5J0lS8QOv1juJ_bOeBqy4zsgmdAZA2sI44Bw7hvh7zsiNVME-MGTDWAcCOob503DBx5W5PjSZk4Q2oWZBd2IpKyCE2yMGL_Wjj8biWa5FGE08jxr0SoIdQp04dtNaNjInvT3EfqV_y0e2sKy-5n_e0DBVPSkQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLRSsMwFIZfJTcFvXDJOlfm5ZhQnJ2dF0KXGzlNsyyuTbIkHevbG0cFkTl7FX74-PnOOcEUF5gqOEoBXmoFdcgbmrxns-dkvEzJS5rnj-Q1XcdP9_EiJukYLzG9DoQG-XE40DmmTCvPTx4XqhHaOHTOykek0g13XrKIuNaYWnIXEbYDK3gJbO--OmK7WqwEpgb87k6qrcbFN4uLn-wvoXz9Ng5CD5M4yZYTQqZ_lLUjN0JCH7lVTXBCoCrkPHiOLBdtfd6H67GKG7D-jOktAmEla2vfWo5uWlfB7aCZvYWKh9iEGUAxHpFBCj32r8L1u-RkkKMMr1X9X4jIFpjXtkNSOcNZv5GL27xEmj0tu9OsO03LaX3M5p-vMhZi/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJBT8IwGP0rvSzRw2gZSvRoMFlE5vBgHL2Yj64rla0tbYfy7y3LTNQAcmpfvpfX995XTHGBqYKtFOClVlAHvKDjt9nN43g4TclTmuf35DmdJw9XySQh6RBPMT1NCAryfbOhd5gyrTz_9LhQjdDGoQ4rH5FSN9x5ySLiWmNqyV1E2Aqs4Etg6wBqg2LUzXbox2AvnthskglMDfhVLFWlcfEtgotf3GMifyLk85dhiHA7Ssaz6YiQ6yOvtAM3QEJvuVVNSIFAlch58BxZLtq6a9D1tJIbsL6j6QqBsJK1tW8tRxetK-HyrJa8hZIH2IRwoBiPyFkWetq_Fk5vMidneZThtKr_PRGpgHltd0gqZzjrGznY5iGmWdPl7qPKHH-N97cvkPd52Q!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJNTwIxEIb_Si-b6EHaXYTgkWCyEcHFg8naixm6s0t1ty39IPDvrWS9EEROzZs8efPMTCmnJeUKdrIBL7WCNuZ3Pv5YTJ7H6TxnL3lRPLLXfJU93WezjOUpnVN-GYgN8nO75VPKhVYe956Wqmu0ceSYlU9YpTt0XoqEuWBMK9ElzAQrNuCQaFuhdT89mV3Olg3lBvzmTqpa0_KXp-UpfyJWrN7SKPYwzMaL-ZCx0R-FYeAGpNE7tKqLbgRURZwHj8RiE9rjXlyPVWjA-iOmawKNlSK0PlgkN8FVcHvV7N5ChTF2cQ5QAhN2lUKP_atw-T4Fu8pRxteq_k8krAbhtT0QqZxB0W_k7DbPkeaLrw_7yWE_Wo_a3WL6DYTFUvI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNTgIxFIVfpZtJdAEtgxJdGkwmIji4MA7dmGvnzlCdaUt_UN7eQsYNILJqz83J6dfTUk4LyhWsZQ1eagVN1As-epvePI4Gk4w9ZXl-z56zefpwlY5Tlg3ohPLThpggP1Yrfke50Mrjt6eFamttHNlp5RNW6hadlyJhLhjTSHQJM8GKJTgk2pZoDwfb4NTOxrOacgN-2ZOq0rT4DaDFgX9_sIeez18GEf12mI6mkyFj13-cEPquT2q9RqvaSE9AlcR58Egs1qHZNec6W4kGrN_ZdEWgtlKExgeL5CK4Ei7PasdbKDHKNl4MlMCEnYXQ2f5FOP2COTuLUcbVqu7XJKwC4bXdEKmcQdE1crTNY07zyd83X9XM4Wtvu_sB_39_WA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnV3mcZlJY-3sPJh0XMw3SiuuBQa06f572VIvOueOj7zv8fseYIoLTCX0ogYnlITG6w2dvWfz51mYJuQlyfNH8pqso6f7aBmRJMQpppcNPkF87vd0gSlT0vHB4UK2tdIWnbR0ASlVy60TLCC207oR3B7P2A6B1kpI13qXPSZFZrVc1ZhqcB93QlYKF98TuPg98QMuX7-FHu5hGs2ydEpI_EdkN7ETVKueG3nMQSBLZB04jgyvu-bUjR1tJddgTtchVSGojWBd4zrD0U1nS7i9an9noORetn4TkIwH5CqE0fYvwuU3yslVjL5UDzP-i4BUwJwyBySk1ZyNjZxt85xT7-j2MMwPQ7yNmz5bfAEohQlU/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNTwIxFPwrvWyiB2h3UaJHg8lGBBcPxrUX8-x2S2W3Lf1A-fcWXGMCiNz6JpOZefOKKS4xVbCSArzUCpo4v9Dh6-TqfpiOc_KQF8Utecxn2d1FNspInuIxpscJUUG-L5f0BlOmleefHpeqFdo4tJ2VT0ilW-68ZAlxwZhGcrfB2AKBMVoq30bWAQiBqpBjc16FRiqxscrsdDQVmBrw855UtcbljyQu9yT3oV3JnfWK2VMa17seZMPJeEDI5R-eoe_6SOgVt-pX1YPnyHIRmm27rqNV3ID9Ntc1AmElC40PlqOz4Co4P6lBb6HicWzjqqAYT8hJETravxGOX7kgJ2WMFccw3c9KSA3Ma7tGUjnDWdfIwTYPMc2Cvq0_6qnjz73N6wtRjmf8/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnMPhg8noiyndZVS2trR3C_x7K5kvishTc5JzT757bimnBeVadKoSqIwWddArPnnPps-TYZqwlyTPH9lrsoyf7uN5zJIhTSm_bAgJ6mO_5zPKpdEIB6SFbipjPTlpjRErTQMelYyYb62tFfiIdaBL44jcgtzVyuNXUOwW80VFuRW4vVN6Y2jxPUCLXwM_0PLl2zCgPYziSZaOGBv_kdgO_IBUpgOnm0BHhC6JR4FAHFRtfWrG97YSrHB4spkNEZVTsq2xdUBuWl-K26u2RydKCLIJiwgtIWJXIfS2fxEuXyhnVzGq8Drd_4qIbYRE445EaW9B9o2cbfOc0-74-niYHg_j9bjustknS8Jiaw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUsIwEP2VXDqjB0goyujRwZmOFSweHEsuTky3JdImIdmi_L2BqReLyCl5Oy8vb98u5TSnXIutqgQqo0Ud8JJP3mY3j5NRmrCnJMvu2XOyiB-u4mnMkhFNKT9NCArqY7Phd5RLoxG-kOa6qYz15IA1RqwwDXhUMmK-tbZW4CO2BV0YR-QK5LpWHvuVvXTs5tN5RbkVuBooXRqa_0jQvP-gV_llP1u8jIL923E8maVjxq7_-KMd-iGpzBacbkIHROiCeBQIxEHV1of0fEcrwAqHB5opiaickm2NrQNy0fpCXJ6VEDpRQIBNaE1oCRE7y0JH-9fC6Slm7CyPKpxOd5sTsVJING5HlPYWZJfI0TSPMe2av-8-y7mH18H-9g0YeDiL/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjNBkck8GLEXU0vBTmi79oM4_3or4WTm5NS89Pf1ve8VU1xiqtggGwZSK9Z6_UKT13x5n4RZSh7Sorghj-k2uruM1hFJQ5xhehrwL8jdfk9XmHKtQHwCLlXXaOPQqBUEpNKdcCB5QHZa25-RyG7WmwZTw-D9Qqpa43K8-mVXbJ9Cb3cdR0mexYRc_THbL9wCNXoQVnXeETFVIQcMBLKi6dtxWzdhlTDMwojpGrHGSt630FuBznpXsfNZG4FllfCyM61kiouAzIowYf9GON16QWZllP60avrpgNSMg7YHJJUzgk-NHG3zGGk-6Nsh_spv26F7XrrVNxwAF5U!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBboMwDP2VXJC2w5pAB-qOVSehMTq6w6QulykNIUsHSZoEBH-_jHKauo6LrSc_-z3bEMM9xJJ0ghMnlCS1x-84-chXz0mYpeglLYpH9Jruoqf7aBOhNIQZxNcJfoI4nk54DTFV0rHewb1suNIWjFi6AJWqYdYJGqCjUuYcfxojs91sOcSauM87ISsF9-fSGH9JF7u30Es_LKMkz5YIxX9MaBd2AbjqmJGNVwdElsA64hgwjLf1uLmdaCXTxLiRpipAuBG0rV1rGLhpbUluZ23nDCmZh42uBZGUBWiWhYn2r4XrHyjQLI_CZyOnrweoItQpMwAhrWZ0usjFa15i6i98GPrV0MeHuO7y9TeLcplj/ |