1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStjrm45hQrJ2tD7KaF4lpGqNN0iV3Q_31xjImCKt9yj3cm-9cDhdTXGNq2F5JBsoa1gX9ROfPxeJuHucZuc_K8oY8ZFVye5msEpLFOMd0fCAQ1Nt2S5eYcmtAfACujZa292jQBiLSWC08KP5b_XxL3Hq1lpj2DF4vlGktro_tP7Zl9RgH2-s0mRd5SsjVJFtwrBFB6r5TzHARkd3Mz5C0e-GMDiOImQZ5YCCQE3LXDan4iLSiEY516AjQyvvQQmct8PMTu09i4_of9njeJTlhrkBoxDsWUK3igxfqnZWO6UlRqfA6c7iKIEdw_Tt9-Uy_CrGp9Gbhl995OHhn/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT8MgGIb_CpcmenDQVpt5XGbSWDtbD2aVi0H6FdECHbBF_fWyxngwWe2JvPk-noe8AVPcYKrZQQrmpdGsD_mJZs_l8i6Li5zc51V1Qx7yOrm9TNYJyWNcYDq9EAjybbejK0y50R4-PG60EmZwaMzaR6Q1CpyXPCLQyuONxG7WG4HpwPzrhdSdwc1x8kdW1Y9xkF2nSVYWKSFXs2TeshZCVEMvmeYQkf3CLZAwB7BahRXEdIucZx6QBbHvxy5cRDpowbIe_QKUdC6M0Fnn-fmJZ89i4-Yf9nTLFTkhlx4U4j0LqE7y0YUGa4RlalZVMpxW__yFECdwwzt9-Uy_StjWart0q29y73Up/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCStq7MxzGhWDs7H4SaF4lpGjPzp03SsX17syKCwmpfbjjcy--c3ARiWEOsyUFw4oXRRAb9irO3cvWYxUWOnvKqukfP-S55uE02CcpjWEA8PRAIYt_3eA0xNdqzo4e1Vtx0Doxa-wg1RjHnBY0Qa8RYgGX9ICxToe_OjMRuN1sOcUf8x43QrYF1GBvL79k_gardSxwC3aVJVhYpQstZgbwlDQtSdVIQTVmEhoVbAG4OzOqzDyC6Ac4Tz4I7H-S4LxehljXMEgl-AEo4F1rgqvX0-sJFZrFh_Q97-iUqdMFceKYAlSSgWkFHL9BZwy1Rs1Ylwmn1938JcgLXfeL303F1SuV-KQ_l-gsFHwRS/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXkj0sNvCukSPZk2IuMh6MGF7MbUMWKUttGXVv7cQ42E3i1ymfTOT995MiykuMFXsIGrmhFas8XhP45ft9UMcpgl5TPL8jjwlu-j-KtpEJAlxiul0g2cQ711HbzHlWjn4crhQstatRSNWLiCllmCd4AGBUowBGeh6YUD6uj3NDKyRyTZZjWnL3NtCqErjwreN4aj3JHNkOt89h970zSqKt-mKkPUs086wEjyUbSOY4hCQfmmXqNYHMGrQQUyVyDrmwKvXfTPu1A9TQQmGNeiPQAprfQldVI5fnhltFjcu_uGefq2cnBEXDiTiDfNUleCjFmqNrg2Ts1Yl_GnU75_ycIKu_aCv359V5tb7xXD7AWJWEHs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNTsMwEIRfZS-R4NDaSWhVjlWRIkJKygEp-IJMsgku_kltt7Rvj4kQB6SWnKzxrr8Zr00YqQjT_CA67oXRXAb9wuavxeJhHucZfczK8o4-ZZvk_iZZJTSLSU7Y5YZAENvdji0Jq432ePSk0qozvYNBax_Rxih0XtQRxUZE1O37Xgq0Diag8RO8gbD_TUrserXuCOu5f58I3RpSDZUzJ_6EKzfPcQh3mybzIk8pnY0K5y1vMEgVHLiuMaL7qZtCZw5otQotwHUDznOPYLHby2F2LqItNmi5hF-AEs6FEly1vr4-c51RbFL9w778KiU9Yy48KqglD6hW1IMX9NZ0lqtRoxJhtfrn7wR5Add_sLfTcXFK5XYmD8XyCwL6u20!/ |
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/jZIxT8MwEIX_yi2RYGjtpjSCERUporSkDEipF2SSSzDEdmpfWvj3OBViQG3oZL_z-Xt6ZzPBciaM3KlakrJGNkFvRPKyvH5IJouUP6ZZdsef0nV8fxXPY55O2IKJ4YZAUO_brbhlorCG8JNYbnRtWw8HbSjipdXoSRURx1JF3Hdt2yh0HkZgcA9k4VQ9kHqH2K3mq5qJVtLbSJnKsjzcYPlx0tF6T_oTJls_T0KYm2mcLBdTzmdnhSEnSwxSBwdpCox4N_ZjqO0OndGhBaQpwZMkBId11xxm7SNeYYlONvAL0Mr7cAQXFRWXJ2KexWb5P-zhV8z4CXNFqKFoZEBVqjh4Qets7aQ-a1QqrM78_LUgB3Dth3j92lcrmm1G_e4bJRzuTA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YsbubCn0z9IWAt_eSowHE1ZOzUtnfu_NtJTTinILRyUhKmdBJ73m44_F5GU8mBfstSjLJ_ZWrPLnh3yWs2JA55R3FySC2u73fEq5cDbiKdLKGunaQC7axozVzmCISmQMa5WxcGhbrdAH0iMGdspKIjZgJYZvWu6Xs6WkvIW46SnbOFqlLlp1dP0JWa7eBynk4zAfL-ZDxkY3hYweakzSJBewAjN26Ic-ke6I3ppUQsDWJESISDzKg77sMGSswRo9aPILMCqEdEXumijur4x0E5tW_7C7X6dkV8xVREOEhoRqlLh4kdY76cHctCqVTm9__lCSHbh2xz_Pp8l5qLcjfVxMvwDMPdC4/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZIxT8MwEIX_ipdIMKR2U1rBiIoUURpSBqTUCzqci2sa26ntFvj3uBXqgNSQyX668_f07kw5rSg3cFASgrIG2qjXfPa2vH2ajRc5e87L8oG95Kvs8SabZywf0wXl_Q2RoD52O35PubAm4FegldHSdp6ctAkJq61GH5RIGNYqYX7fda1C50lKNGyVkURswEj0fbWjU-aKeSEp7yBsUmUaS6tIpFXfq57an3Dl6nUcw91NstlyMWFsOihccFBjlDq6gBGYsP3Ij4i0B3RGxxYCpiY-QEDiUO7b0-xj1AZrdNCSM0Ar72OJXDVBXF-IO4hNq3_Y_Vst2QVzFVAT0UJENUqcvEjnrHSgB41KxdOZ378XZQ-u2_L378-mCNN1erz9AGC89Ok!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EhqVY1WkiJCSckAKviDjOMHFf7XdqH17nAhxADXkstbIo29n14YY1hAr0vOOeK4VEUG_4uytXD1mcZGjp7yq7tFzvksebpNNgvIYFhBPGwKB7w8HvIaYauXZycNayU4bB0atfIQaLZnznEaINXwswFjd84ZZoM0QxQ2cxG432w5iQ_zHDVethnWwjuWv_1ewavcSh2B3aZKVRYrQclYwb0nDgpRGcKIoi9Bx4Rag0z2zSgYLIKoBzhPPgGXdUYx7cxFqWchCBPgBSO5cuAJXrafXF4aZxYb1P-zpF6nQhebcMwmoIAHVcjr2GpbaWSJnrYqH06rvfxPkBM584vfzaXVOxX4p-nL9BfsKwWc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl69gERzSkirLScUDqckGmTbtA87HEG-zfk1bTDoyNXZy8svXYrxPKaUG5hq1sAKXR0Aa95NO3-e3TdJQm7DnJ8wf2kizix5t4FrNkRFPKzxcEgvxYr_k95aXRKL6RFlo1xnrSa40Rq4wSHmUZMVHJPhDrzFZWwhFju1F8xHAlXUUsONwdsr7Dxy6bZQ3lFnA1kLo2tAiEPhxhaPE35peNfPE6CjbuxvF0no4Zm1xkAx1UIkhlWwm6FBHbDP2QNGYrnFahhICuiEdAQZxoNi3srdUiDAEtOQCU9D6kyFWN5fUJjxexafEP-_z75exEc4lCkbKFgKpl2ffqttk4UBetSobT6f0vC_IMzn7y991XneFkOehuP88W_Kg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdmwax2lIFWOj44BUckGhdYNHvpZk0_bvCRXigLSyi6NXtp_XcUI5rSk34oBSRLRGqKRf-fRtNXuc5suSPZVVdc-ey03xcFssClbmdEn5cEEi4Ha343PKG2siHCOtjZbWBdJrEzPWWg0hYpMxaLEPRAvn0EgSHDSBCNMSuccWFBoI38zCrxdrSbkT8eMGTWdpndr6MNz7Z-Bq85Knge_GxXS1HDM2uWjg6EULSWqnUJgGMrYfhRGR9gDe6FTSu4YoIhAPcq_6fYaMddCCF4r8AjSGkFLkqovN9ZmLXcSm9T_s4Zeq2BlzjKBJo0RCddj0XsR5K73QF60K0-nNz39KcgDnPvn76Tg7jdV2og6r-RfV-TwS/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpLSCIypSRGlJOSClviDjbMxC_FPbLfD2uBECCamhl7VHHn3rWZtyWlNuxB6ViGiN6JLe8NnT8vJuli9Kdl9W1Q17KNfF7UUxL1iZ0wXlw4ZEwNftll9TLq2J8BFpbbSyLpBem5ixxmoIEWXGoMG-EC2cQ6NIcCADEaYhaocNdGggZGzKcnawhAO-8Kv5SlHuRHwZoWktrROhL4MYWv9i_sSo1o95inE1KWbLxYSx6UkxohcNJKldh8JIyNhuHMZE2T14o5Olv0CIIgLxoHZdP-UUp4UGvOjID0BjCOmInLVRnh_JeBKb1v-wh9-vYkeaYwRNZCcSqkXZ9yLOW-WFPmlUmFZvvn9ZkgM498afP9_bVZxuRofdF34NULM!/ |
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/jZLBT8MgFMb_FS5N9LDBOtfMo5lJ49zsPJh0XAzSV3xaKAM69b-XNWYH4-ouD75Aft_7HlBOS8qN2KMSAVsjmqi3PHteze-zyTJnD3lR3LLHfJPeXaWLlOUTuqR8-EIk4Ntux28ol60J8BloabRqrSe9NiFhVavBB5QJgwr7QrSwFo0i3oL0RJiKqA4raNCAT9h8lhHhDXGw69CBjhR_cErderFWlFsRXkdo6paWEdaXQSIt_yT-CldsniYx3PU0zVbLKWOzs8IFJyqIUtsGhZGQsG7sx0S1e3Dm4NP34oMIEN1V1_SzjyFrqMCJhhwBGr2PR-SiDvLyRNyz2LT8hz38qgU7YY4BNJGNiKgaZe9FrGuVE_qsUWFcnfn5e1EO4Ow7f_n6qNdhth0ddt9nGwey/ |
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/jZLBT8MgFMb_FS5N9LBBO7fMo5lJ49zsPJh0XAzSV3zaAgM69b-XNsaDyeouD75Aft_7eFBOS8q1OKISAY0WTdR7vnjeLO8X6TpnD3lR3LLHfJfdXWWrjOUpXVM-fiES8O1w4DeUS6MDfAZa6lYZ68mgdUhYZVrwAWXCoMKhkFZYi1oRb0F6InRFVIcVNKjBJ2yZMoL6aFACcXDo0EEbSb53y9x2tVWUWxFeJ6hrQ8sIHMoolZYnqX9CFrunNIa8nmWLzXrG2PyskMGJCqJsbYNCS0hYN_VToswRnO59hn58EKF3V10zzCCGraECJxryC2jR-3hELuogL09EPotNy3_Y49Mt2AlzDNAS2YiIqlEOXsQ6o5xoz3oqjKvTP38wyhGcfecvXx_1Nsz3k373Db9rcsY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBTwMhEIX_CpcmemihW9vo0dRkY23dejDZcjEjsDgKLAVa9d9LN8ZDk669AC8M35sHUE5ryh3sUUPC1oHJesNnL8vrh9l4UbLHsqru2FO5Lu6vinnByjFdUN5fkAn4vt3yW8pF65L6SrR2Vrc-kk67NGCytSomFAOmJHYDseA9Ok2iVyIScJLoHUpl0KmYD0ACsgeDsmv0YFKE1XylKfeQ3obompbWmdMNvTBaH8OOIlXr53GOdDMpZsvFhLHpWZFSAKmytN4gOKEGbDeKI6LbvQrO5pKujZggKRKU3pnOO0drlFQBDPkDWIwxb5GLJonLE0nPYtP6H3b_W1bshDkmZYkwkFENis6L-NDqAPasq8I8B_f747LswfkP_vr92azSdDM8rH4AUbKuZA!!/ |
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/jZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0Ymp3toxu_9AW1G9vWY0HE1YubV9m-nt5nVJOK8qNOKASEa0RbdIbPn1ezu6no0XBHoqyvGWPxTq_u8rnOStGdEF5f0Mi4Otux28ol9ZE-Ii0MlpZF0inTcxYbTWEiDJjUGO3EC2cQ6NIcCADEaYmao81tGggZGw2yUkQLXxX7JZ4cNbHdOHol_vVfKUodyJuB2gaS6uE7JZeLq16uH-CluunUQp6Pc6ny8WYsclZQaMXNSSpXYvCSMjYfhiGRNkDeKNTS-cbooiQrNW-7eaQAjdQgxct-QVoDCGVyEUT5eWJ0GexafUPu3_CJTthjhE0ka1IqAZl50Wct8oLfdZTYdq9-fmHSfbg3Bt_-XxvVnGyGRxPX-i9xAk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJNTwIxEIb_Si-b6EFaFtngkWCyEcHFg8nai6ntbC32Y2nLBv69ZUM8mLByat5k5pmn02KKa0wt65RkUTnLdMrvtPhYzZ6L8bIkL2VVPZLXcpM_3eeLnJRjvMR0uCAR1Ha3o3NMubMRDhHX1kjXBtRnGzMinIEQFc8ICJWREJ0HxKxAgiPteC-TqgWEEy7368VaYtqy-HWnbONwndpwPdT2R7PavI2T5sMkL1bLCSHTqzSjZwJSNK1WzHLIyH4URki6Drw1qaQfHiKLgDzIve4NQkYaEOCZRr8Ao0I4yd00kd9euNNVbFz_wx5-n4pcGK4iGMQ1S6hGnTfZeic9M1etSqXT2_MvSnEA137Tz-Nhdpzo7VR3q_kPX_rLXA!!/ |
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/jZLBTsMwDIZfJZdKcNiSdayCIxpSxVjpOCB1uaCQuCXQJF3iDXh7smrigLTSU_zLzmf_TiinFeVWHHQjUDsr2qi3PHtZXz9ks1XOHvOyvGNP-Sa9v0qXKctndEX5cEEk6Pfdjt9SLp1F-EJaWdO4LpBeW0yYcgYCapkwUDphAZ0HIqwiSpLWyX6YWK0gDCaPvVJfLIuG8k7g20Tb2tEqMmk1eG0o-cdguXmeRYM38zRbr-aMLUYZRC8URGm6VgsrIWH7aZiSxh3AWxNL-uYBBQLx0OzbfoLotgYFXrTkF2B0CMfhLmqUl2cMj2LT6h_28MuW7ExzjWCIbEVE1fq0yc67xgszalU6nt6e_l-UA7jug79-f9YFLraTY_QDcGoKpg!!/ |
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/jZLBT8MgGMX_FS5N9NDBOrfo0cyksW52Hkw6LgaBIlqgAzb1v_drt3gwWe2JvvDl9977Cqa4wtSyg1YsamdZA3pLFy-r64fFtMjJY16Wd-Qp32T3V9kyI_kUF5gODwBBv-929BZT7myUXxFX1ijXBtRrGxMinJEhap4QKXRCQnReImYFEhw1jvdhYFrIkBAvVR-tuzsNNlpZAyCUon0rWJSic838erlWmLYsvqXa1g5XQMfVAB1X4-h_Speb5ymUvplli1UxI2Q-qnT0TEiQpm00s1wmZD8JE6TcQfqjYZcxRHBEEGvf9EFhA7UU0kPEX4DRIXQdLurIL89UH8XG1T_s4b9dkjPmOkqDeMMAVevTwlvvlGdm1Ko0nN6e3iTIAVz7QV-_P-t1nG_T7usHpIjaIA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0YsbubC32z9J2CXx768Z40ICcJi_z8pvX6VBOK8ot7JWEqJwFnfSGT16X08fJcFGwp6Is79lzsc4fbvN5zoohXVB-3pAIarvb8RnlwtmIh0gra6RrA-m1jRmrncEQlcgY1ipjqU26VhAUAiJoJzv8wuR-NV9JyluI7zfKNo5Wyd7T_th_xSrXL8MU626UT5aLEWPji2JFDzUmaVqtwArMWDcIAyLdHr01yULA1iREiEg8yk73WwsZa7BGD5r8AIwKIbXIVRPF9Ym3XMSm1T_s8_9RshPDVURDhIaEapToZ5HWO-nBXLQqlaq331eT5Blc-8HfjofpcaS3Y71fzj4Br3lTtA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2UlrBiIoUUVpSBqTUCzocxxhiO7UvBf49bkAMRQ3dfLqn7_ndHeW0pNzCTitA7Sw0sd7w2dPy8m6WLnJ2nxfFDXvI19ntRTbPWJ7SBeXDgkjQr9stv6ZcOIvyA2lpjXJtIH1tMWGVMzKgFgmTlU5YbJOuFUQKAQiNU51MmI5ajx4qedjbW2R-NV8pylvAl5G2taNlRPVOf-UDqIM4xfoxjXGuJtlsuZgwNj0pzjdaONM2GqyIn-_GYUyU20lvTZQQsBUJCCiJl6pr-mmHhNWykh4a8gswOoTYImc1ivMjOU9i0_If9vAeC3bEXKM0RDQQUbUWvRdpvVMezEmj6ldhf64tlgO49o0_f77XK5xuRvvXFx0CcQc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJPT8MgGMa_CpcmenDQVpd5XGbSWDtbD2YdF_NKaUXLnwFb1E8vNosHzWpP5AkPv-d5AUxxjamCg-jAC62gD3pL50_F4m4e5xm5z8ryhjxkVXJ7mawSksU4x3TcEAjidbejS0yZVp6_e1wr2Wnj0KCVj0ijJXdesIgYsF5xiyzvhwru-3xi16t1h6kB_3IhVKtx_df3q0hZPcahyHWazIs8JeRqUhFvoeFBStMLUIxHZD9zM9TpA7dKBgsC1SDnwfMQ3e2P4RFpecMt9OgHIIVzYQudtZ6dnxhiEhvX_7DHX6AkJ8KF5xKxHgKqFWzIQsbqzoKcdFUirFYd_0mQIzjzRp8_0s-Cbyq5WbjlFwSw6RM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJPT8MgGMa_CpcmetigrWvmcZlJY-3sPJhULgYprUz-DVizfXuxMTuorTuRh_fl9zwvADGsIVak5x3xXCsign7B2Wu5fMjiIkePeVXdoad8m9zfJOsE5TEsIJ5uCAS-2-_xCmKqlWdHD2slO20cGLTyEWq0ZM5zGiFDrFfMAsvEEMFFSBgwA7_2v7iJ3aw3HcSG-PcZV62G9R99I-d_BK-2z3EIfpsmWVmkCC0uCu4taViQ0ghOFGUROszdHHS6Z1bJ0AKIaoDzxLNg3R3OQ7WsYZYIcAZI7lwogavW0-uR4S5iw_of9vSLVWjEnHsmARUkoFpOBy9grO4skRddFQ-rVd__KsgJnPnAb6fj8pSK3UL05eoT2E9i6g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJLTwIxFIX_SjeT6EJaBiG4JJhMRHBwYTJ0Y2qnUy72Rdsh8O8tE8NCw2PVe3JvvtPTW0xxhalhO5AsgjVMJb2io8_5-HXUnxXkrSjLZ_JeLPOXx3yak6KPZ5heHkgE2Gy3dIIptyaKfcSV0dK6gDptYkZqq0WIwDPimI9GeOSF6q4QMhLW4BwYiWrLW53mU3PbghfHOhz5uV9MFxJTx-L6AUxjcfWPg6srnD9ByuVHPwV5GuSj-WxAyPCmINGzWiSpnQJmuMhI2ws9JO1OeNN5MlOjEFkUyV22p5CNqIVnCp0AGkJILXTXRH5_JuRNbFxdYV_eYEnOmEMUGnHFEqoB3nkh5630TN_0VJBOb37_WZIXcO6bfh3248NAbYZqN5_8AG6SekY!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtprSCIypSRGhJOSClviDjOO5C_BPbKfD2uFHVA6hNT97RrL6xRospLjHVbAeSBTCaNVFv6Pxtefs0n-QZec6K4oG8ZOv08SZdpCSb4BzT8wuRAB9tS-8x5UYH8R1wqZU01qNe65CQyijhA_CEWOaCFg450fRf8AnxW7AWtESV4Z2K-9FsO3BiPw_6-_zUrRYriallYTsCXRtc_svB5RBnwP9TRLF-ncQi7qbpfJlPCZldVERwrBJRKtsA01wkpBv7MZJmJ5zuM5mukA8siJguu2NJtaiEYw06AhR4Hy10VQd-faKEi9i4HGCfv4CCnAiHIBTiDYuoGnifhawz0jF1UVUQX6cPdxrlGZz9pO8_X_UqzDaj_fQLiq_fdg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLNbgIhFIVfhc0k7aKCYzV2aWwyqdWOXTQZ2TS3DENR_gQ0-vbFSeOijTorcrjwnXsuYIorTA3spYAorQGV9IqOPufj11F_VpC3oiyfyXuxzF8e82lOij6eYXr9QCLI9XZLJ5gyayI_RFwZLawLqNUmZqS2mocoWUYc-Gi4R56rtoWQEZa2rEFgauSAbUBII1J9u5Oe63Q9nCxyv5guBKYO4veDNI3F1T8Urm6j_sQplx_9FOdpkI_mswEhw05xooeaJ6mdkmAYz8iuF3pI2D335uTTdhAiRJ7cxe4cteE196DQGaBlCKmE7prI7i_k7MTG1Q329XcsyQVzGblGTEFCNZK1Xsh5KzzoTqOSafXm97cleQXnNvTreBgfB2o9VPv55Ac-R4oQ/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0YsZut1a2f-gW1G_vsCHEYFg4ta8zfb_Jy1BOC8otbLWCqJ2FGvWSj99mt0_jwTRjz1meP7CXbJE-3qSTlGUDOqW8uwEd9Od6ze8pF85G-R1pYY1yviGttjFhpTOyiVokzEOIVgYSZN2O0CRM4JOzBGxJPIgVKG0V1tcbHaTB79iiJP6Bmuxb_xZ3_DTMJ3NFuYf40dO2crT4x6HFWQ4tujhHQeSL1wEGcTdMx7PpkLHRRUHEAKVEaXytwQqZsE2_6RPltjLYHacdr4kQJdLV5hBSJct2soOB0U2DJXJVRXF9IoSLvGlxxrt7A3J2Aq6jNETUgFaVFi2L-OBUAHNRVBrPYPd7irLDzq_4-89XNY-jZW93-wUIlsJC/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3tgy03dIWAt_eSgwHDX9OzUsnv3lvZiinFeVW7FCJiK0VOukFH3xOh6-D7qRgb0VZPrP3Yp6_PObjnBVdOqH8ckEi4Gqz4SPKZWsj7COtrFGtC-SobcxY3RoIEWXGnPDRgice9NFCyJgBL5fC1hiAOCHXaBVRW6xBo4Xww8_9bDxTlDsRlw9om5ZW_zi0usL5E6Scf3RTkKdePphOeoz1bwoSvaghSeM0CishY9tO6BDV7sBbk0pIMkBCFBGSNbU9hWygBi80OQEMhpC-yF0T5f2ZkDexaXWFfXmDJTvTHCMYIrVIqAblsRdxvlVemJtGhen19vfOkryAc2v-ddgPDz296uvddPQNPpL0OA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCF6aTBZRHB4YTJ6Y2p3Vo6sXWk71H9vIYTEDyZX7ZvTPM_Jm1JOC8qN2KISARsj6piXfPwyu34YD6YZe8zy_I49ZYv0_iqdpCwb0Cnl3Q8iAd82G35LuWxMgI9AC6NVYz3ZZxMSVjYafECZMCtcMOCIg3q_gk-YBidXwpTogVgh12gUUS2WUKOBE3MHmxYd6Ej3uw1SN5_MFeVWhFUPTdXQ4peJFt2mv-ffTD_KyBfPg1jGzTAdz6ZDxkZnlRGcKCFGbWsURkLC2r7vE9VswZmdh8QViA8iQLSr9lhUBSU4UZMjQKP3cUQuqiAvT9RwFpsW_7C7f0HOTsgxgCayFhFVody7iHWNckKfVRXG05nDX42xA2fX_PXzvZqH0bK3u30BbmUxLQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPb8IgGMa_Cpcm22GC7TTuaFzSzNXVHZZULgvSt4jypwIa_fZjzeJhi64n8sCT3_M-AKa4wtSwoxQsSGuYinpFx5_F5HU8nOfkLS_LZ_KeL9OXx3SWknyI55jeNkSC3O73dIoptybAKeDKaGFbjzptQkJqq8EHyRPSMhcMOORAdSP4hGhwfMNMLT2g6NlBkEaguIEUW4OK4jsjdYvZQmDasrB5kKaxuPrDwlUP1q9C5fJjGAs9Zem4mGeEjHoVCo7VEKVulWSGQ0IOAz9Awh7BGR0tXaYPLEAcTxwuZRuowTGFLgAtvY9H6K4J_P5K0V5sXP3Dvv2SJbkSLgNoxBWLqEbyLgu1zgrHdK-rknF15ue_RXkD1-7o-nyanDO1HaljMf0CeWlPEg!!/ |
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/jVJNTwIxEP0rvWyiB2hZhOjRYLIRQfBgsvRiyu7sUukXbRfl3ztsDAcNsKf2TWfee30ZymlOuRF7WYsorREK8YqPP2b3L-PBNGOv2WLxxN6yZfp8l05Slg3olPLLDcggP3c7_kh5YU2E70hzo2vrAmmxiQkrrYYQZZEwJ3w04IkH1VoICdPgi40wpQxAsGcLUZqaYIEosQaFAMfA99qSs-pQqcZ6K9T2oEho1iEKU0AgN64S4fboJ_Xzybym3Im46UlTWZr_06X5dV0c6677J6jF8n2AQT0M0_FsOmRs1Cmo6EUJCLVT8siesKYf-qS2e_BGY0trBpUj4Ffq5hRiBSV4ociJQMsQ8IncVLE4F0onbppf4b68IQt2RlxG0KRQAqkqWbRaxHlbe6E7RSXx9OZ3jxFeoHNbvj58VfM4WvWOtx9B4-mX/ |
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/jZJfT8IwFMW_Sl-W6AO0G0L00WCyiODwwWT0xZTublT6Z7QX1G9vWQwPGnBP7WlPfuf2pJTTknIrDqoRqJwVOuoVn7zNb58m6Sxnz3lRPLCXfJk93mTTjOUpnVF-2RAJ6n234_eUS2cRPpGW1jSuDaTTFhNWOQMBlUxYKzxa8MSD7kYICTPg5UbYSgUg0bMFVLYh8YBosQYdRR_PcY7ML6aLhvJW4GagbO1o-SePln1YPTy_iimWr2ks5m6UTeazEWPjXsWgFxVEaVqthJWQsP0wDEnjDuCtiZYuM6BAiE9o9qfSaqjAC01OAKNCiFfkqkZ5faaMXmxa_sO-_CMKdiZcIRgitYioWskui7TeNV6YXlWpuHr782-jvIBrt3z99VEvcLwaHHffP8Ypzg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ykp3dqn0z9IOqN_esiEcJKyc2tdOfm_etJTTgnIr9qoWqJwVOuolH3_M7l_Gg2nGXrM8f2Jv2SJ9vksnKcsGdEp5d0EkqM_tlj9SLp1F-EZaWFO7JpBWW0xY6QwEVDJhjfBowRMPum0hJMyAl2thSxWAxJoNoLI1iQdEixXoKBJW7fxJESHx4Jr6-WReU94IXPeUrRwtzui0-J9OizP6n9D54n0QQz8M0_FsOmRsdFVo9KKEKE2jlbASErbrhz6p3R68NbGk7SKgQIgN17vTQCoowQtNTgCjQohX5KZCeXsh-lXsGLWb3f3aObtgrhAMkVpEVKVk60Ua72ovzFWjUnH19vgno-zANRu--vmq5jha9g67XyQa9zE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJNTwIxEIb_Si-b6EFaFiF4JJhsRHDxYLL2Yobu7FLoF20h8O-txHDQuHJq3nTyzDzTUk4ryg0cZAtRWgMq5Xc--piPn0f9WcFeirJ8ZK_FMn-6z6c5K_p0Rnl3QSLIzW7HJ5QLayIeI62Mbq0L5JxNzFhtNYYoRcYc-GjQE4_qPELIGB4dmoDENk3ASMQafIsrENvwxc79YrpoKXcQ13fSNJZWvxi06mD8ECiXb_0k8DDIR_PZgLHhVQLRQ40paqckGIEZ2_dCj7T2gN7oVELA1CREiJjGavcXuQZr9KDIBaBlCOmK3DRR3P4heBWbVv-wu1-uZH80lxE1EQoSqpHi3Is4b1sP-qpVyXR68_2_UuzAuS1fnY7j00Bthuown3wCkyQySg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0YobudKls_9AWxG9vIYaDCnJqX2bye_OmpZxWlBvYqgaisgbapOd8-Da5fRr2xgV7Lsrygb0Us_zxJh_lrOjRMeXnGxJBva_X_J5yYU3EXaSV0Y11gRy0iRmrrcYQlciYAx8NeuKxPYwQMoY7hyYgsVIGjEQswTe4ALFKNYNKgyEavNgEEqL1GPaOuZ-Opg3lDuKyo4y0tPpFptVpchrxL_KPsOXstZfC3vXz4WTcZ2xwUdjoocYktWsVGIEZ23RDlzR2i97o1ELA1MkRIqZhm81xERJr9NCSI0CrEFKJXMkork_EvohNq3_Y51-5ZCfMVURNRAsJJZU4eBHnbeNBX7QqlU5vvv9ikmdwbsUXnx9yGgfzzv72BZoH4QM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ykp3ulS2f2gHhG9vJYZEDcipfZnJ782blnJaUW7FVjcCtbOiTXrOh2-T26dhb1yw56IsH9hLMcsfb_JRzooeHVN-viER9Pt6ze8pl84i7JBW1jTOR3LQFjNWOwMRtcyYFwEtBBKgPYwQMwY7DzYCcUpFQCKXIjSwEHKVarIV2hBt1xsd9l9WeZiOpg3lXuCyo61ytPqDpNVpJK1-In_FK2evvRTvrp8PJ-M-Y4OL4mEQNSRpfKuFlZCxTTd2SeO2EKxJLUTYmkQUCGnKZnOMrqCGIFpyBBgdYyqRK4Xy-kTei9i0-od9_l1LdsJcIxiSVphQSsuDF_HBNUGYi1al0xns9-9L8gzOr_hi_6GmOJh3vm6fdG2PAA!!/ |
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/jZJLTwIxFIX_SjeT6AJaBiG6NJhMRHBwYTJ0Y0rntlSmD9ry8N9bCGGhYWDVnpyb79ycFlNcYWrYVkkWlTWsSXpOh1-Tx7dhb1yQ96IsX8hHMctfH_JRTooeHmPaPpAI6nu9ps-Ycmsi7COujJbWBXTUJmakthpCVDwjjvlowCMPzXGFkBHYOzABkBUiQER8ybyEBeOr5BnYocv-ITv309FUYupYXHaUERZX_zJw1ca4kvGngHL22UsFPPXz4WTcJ2RwUwHRsxqS1K5RzHDIyKYbukjaLXij0whipkYhsghpbbk5lyOgBs8adAZoFUKy0J2I_P5CATexcXWF3f7yJbkQriJoxBuWUELxYxZy3krP9E1VqXR6c_qfSbbg3IoufnZiGgfzzuH2C-oEjO0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCStq7MxzGhWDs7H4SaF7m2ac3MnzbJyvbtzYooKCt9Coccfufcm2CKS0wVDLwFx7UC4fUrTd7y1WMSZil5Sovinjynu-jhNtpEJA1xhum0wRP4vu_pGtNKK8eODpdKtrqzaNTKBaTWklnHq4B0YJxiBhkmxgo2IA30Z0hktptti2kH7uOGq0bj8p8Zl2fzn0rF7iX0le7iKMmzmJDlrErOQM28lJ3goCoWkMPCLlCrB2aU9BYEqkbWgWM-vz381mU1MyDQD0Bya_0VumpcdX1hkllsP900e_otCnIhnDsmUSXAoxpejVmoM7o1IGetivvTqO8f4-UErvuk76fj6hSL_VIM-foLdeQhZw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBToQwEIZfpRcSPey2sC7Ro1kTIi6yHkzYXswIBau0hXZ21be3EKOJZgmXaf_M9Jt_2lJOC8o1HGUDKI2G1us9j5-2l3dxmCbsPsnzG_aQ7KLbi2gTsSSkKeXTBZ4gX_ueX1NeGo3iA2mhVWM6R0atMWCVUcKhLAPWgUUtLLGiHS24gNXQj2EgRTbbZA3lHeDLQura0OLfCVqMxUP4Yy7fPYbe3NUqirfpirH1LHNooRJeqq6VoEsRsMPSLUljjsJq5UsI6Io4BBTeRHP4NS4qYaElPwAlnfMpclZjeX5inFlsP900e_pVcnaiuUShSNmCR9WyHHuRzprGgpp1VdKvVn__HS8ncN0bf_58rzNc7xfD7guRccHV/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1gCPzcpkJEZnMCxPsjTmDgp39YG2H27-3EsOFZrir5k3Pec7TD0xxiamCnrfguFYgfH6lyVu-eEzCLCVPaVHck-d0Ez3cRquIpCHOMJ0u8AS-2-_pEtNKK8eODpdKtrqzaMjKBaTWklnHq4B0YJxiBhkmBgUbkE-25QqM_SZFZr1at5h24N5vuGo0Lv904HLs-CVXbF5CL3cXR0mexYTML5JzBmrmo-wEB1WxgBxmdoZa3TOjpC9BoGpkHTjmJdrDKN6wmhkQaARIbq3fQleNq67PHOciNi7_YU-_SkHODOeOSVQJ8KiGV8Ms1BndGpAXXRX3q1E_f8fHCVz3Qben4-IUi91c9PnyC8nzbsA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdqyCIxpSRVnpOCB1uSCvTUugSbrE2-DtyaZpINBKT_Ev259_J6GcFpRr2MoGUBoNrddLHr_Mrx_iME3YY5Lnd-wpWUT3V9EsYklIU8r7CzxBvq3X_Jby0mgUH0gLrRrTOXLQGgNWGSUcyjJgHVjUwhIr2oMFF7CdWEkN9ke0Z0Y2m2UN5R3g60jq2tDiTy8tvjtO0S_D-eI59IZvJlE8TyeMTQcZRguV8FJ1rQRdioBtxm5MGrMVVitfQkBXxCGg8HaazWmZWlTCQktOACWd8ylyUWN5eWaxQWxa_MPuf6mcnRkuUShStuBRtSwPs0hnTWNBDboq6U-rj__Jyx5c985Xn7s6w-lytI--ACU8r80!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0Yuru7Fpsp6UtK_x768YQowE5TV5m8r037VBOC8pRtLIRQRoUKuo1H78sJg_jwTxjj1me37GnbJXe36SzlGUDOqf8_EAkyM12y6eUlwYD7AMtUDfGetJpDAmrjAYfZJkwK1xAcMSB6iL4hCF8EGVJj7SAlfnR-kKnbjlbNpRbEd56EmtDiz-I6HcS8St-vnoexPi3w3S8mA8ZG10UPzhRQZTaKimwhITt-r5PGtOCQx1HiMCK-CACROtmd1ythgqcUOQI0NL72CJXdSivT-x3EZsW_7DP_1vOTpjLAJqUSkRULcvOi1hnGif0RU8lY3X4fV1RnsHZd_562E8OQ7UZqXYx_QRjGfNE/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJPT8MgGMa_CpcmenBQqs08LjNprJ2tB7PKxSCliJY_A7aon15sjIclqz2RJzz8nud9AySwhUTTgxQ0SKPpEPUTyZ-r5V2elgW6L-r6Bj0UDb69xGuMihSWkEwbIkG-7XZkBQkzOvCPAFuthLEejFqHBHVGcR8kS1BwVHtrXBgL_DzGbrPeCEgsDa8XUvcGtkemowp185jGCtcZzqsyQ-hqVoXI7HiUyg6SasYTtF_4BRDmwJ1W0QKo7oCPkRw4LvbDmO0T1POOOzqAP4CS3scrcNYHdn5iglls2P7Dnt59jU6Ey8AVYAONqF6yMQtYZ4SjataqZDyd_v0hUU7g7Dt5-cy-Kr5t1HbpV98kNEbd/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBbwIhFIT_CpdN2kOFXauxR2OTTa127aHJlkuDLItYeCCg0X9f3DRN2kS7JzJh8s2bB5jiGlNgByVZVBaYTvqdjj8Wk-dxPi_JS1lVj-S1XBVP98WsIGWO55heNySC2u52dIoptxDFMeIajLQuoE5DzEhjjQhR8YxEzyA462M3QEY42iBv1wqCBRQ2yjkFEiUZ_Z6fLeEcUPjlbCkxdSxu7hS0Fte_QbjuAfpTpVq95anKw7AYL-ZDQka9qqTcRiRpnFYMuMjIfhAGSNqD8GCSBTFoUEhjCeSF3OtuvpCRVjTCM41-AEaFkK7QTRv57YWWvdi4_od9_Q0rciFcRWEQ1yyhWsW7LOS8lZ6ZXqtS6fTw_dOSvIJzn3R9Ok5OQ70d6cNi-gWVniT5/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJPS8MwGIe_Si4FPbikrSvzOCYU62bnQehykZimNTP_lqRl-_ZmU4QVVnf8wZvnffJLIIYVxIr0vCWea0VEyBucvS9nz1lc5OglL8tH9Jqvk6f7ZJGgPIYFxOMDgcC3ux2eQ0y18mzvYaVkq40Dp6x8hGotmfOcRshbopzR1p8Ehhlw5a2uO3oMR3JiV4tVC7Eh_vOOq0bD6vzEMJ8TBvLl-i0O8g9pki2LFKHpVfJhQc1ClEZwoiiLUDdxE9DqnlklwwggqgYu7GfAsrYTJxEXoYbVzBIB_gCSO3d0vGk8vb1wvavYsPqHPf5qJbqwnHsmARUkoBpOfwo1VreWyKuqCuUH79-_FeIIznzhj8N-dkjFdir65fwbQr7WpA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBTwMhFIT_CpdN9GChW9vUY1OTjbV168Fk5WKQZSkVHhTYpv330tWYaNK6JzLh5ZuZB5jiClNgeyVZVBaYTvqVTt6W08fJcFGQp6Is78lzsc4fbvN5ToohXmB6eSAR1Ha3ozNMuYUoDhFXYKR1AXUaYkZqa0SIimckegbBWR-7ABmRAoRnGnnbRgUSMahR2CjnTkJBiL7lp8lw8sn9ar6SmDoWNzcKGour3zxc9ef9KVauX4ap2N0onywXI0LGvYol-1okaZxWDLjISDsIAyTtXngwaeQrQEonkBey1V3MkJFG1F3OH4BRIaQrdNVEfn2mbC82rv5hX37RkpwxV1EYxDVLqEbxzgs5b6VnpteqVDo9fP-7JC_g3Ad9Px6mx5HejvV-OfsEsrX3cA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJbS8MwGIb_Sm4KeuGStm7MyzGhWDs7L4QuNxLTrzUzhy7JyvbvjUUEhdVehZd8PO-TA6a4wlSzXrTMC6OZDHlHF6_F8nER5xl5ysrynjxn2-ThNlknJItxjun4QCCI_eFAV5hyoz2cPK60ak3n0JC1j0htFDgveES8Zdp1xvpBICLOGwuI6Ro1jAsp_BmxurbgHLgvdGI3602Lacf8-43QjcHVbwSuRhF_9MvtSxz079JkUeQpIfNJ-qGxhhBVJwXTHCJynLkZak0PVqswMrS7IATIQnuUg5mLSAM1WCbRD0AJ58IWumo8v75wvklsXP3DHn-3klwoFx4U4pIFVCP40IU6a1rL1KSrEmG1-vt3hTiC6z7o2_m0PKdyP5d9sfoEp_qe4g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbgIhFIVfhc0k7aKCYzV2aWwyqdWOXTSZsmnoDIPXwgUBjb59cdI0aRN_VuTAzXfOASinFeUodqBEBItCJ_3ORx_z8fOoPyvYS1GWj-y1WOZP9_k0Z0Wfzig_P5AIsN5s-ITy2mKU-0grNMq6QDqNMWONNTJEqDMWvcDgrI9dgIyFFTgHqEgjW0A4bgYisCGt9SYc4blfTBeKcifi6g6wtbT6C6HVBci_CuXyrZ8qPAzy0Xw2YGx4VYXk2cgkjdMgsJYZ2_ZCjyi7kx5NGukMQ4okiZdqq7tsIWOtbKQXmvwCDISQjshNG-vbEw2vYtPqAvv825XshDlEaUitRUK1UHdexHmrvDBXXRWk1ePPD0vyDM598c_DfnwY6PVQ7-aTb4w82JQ!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNTgIxFIVfpZtJdCHtDEJwSTCZiODgwmToxtROp1zsH20h8PaWiTHRBJxVc9KT79xzW0xxjalhB5AsgjVMJb2m4_fF5Hmcz0vyUlbVI3ktV8XTfTErSJnjOabXDYkA292OTjHl1kRxjLg2WloXUKdNzEhjtQgReEaiZyY462M3QEaSJVgFDYvWo7AB58BIBCZEv-dnSzgHFH45W0pMHYubOzCtxfVvEK57gP5UqVZvearyMCzGi_mQkFGvKim3EUlqp4AZLjKyH4QBkvYgvNHJgphpUEhjCeSF3KtuvpCRVjTCM4V-ABpCSFfopo389kLLXmxc_8O-_oYVuRAOUWjEFUuoFniXhZy30jPda1WQTm--f1qSV3Duk36cjpPTUG1H6rCYfgHTuLHw/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MbXTKRf7R1sI-PSW0ZhoAs6quenJd865Laa4wtSwPUgWwRqm0ryio9f5-HHUnxXkqSjLe_JcLPOH23yak6KPZ5heFiQCbLZbOsGUWxPFIeLKaGldQO1sYkZqq0WIwDMSPTPBWR_bABkJa3AOjERgklxr4TkwhZKsFujDGhFOBrlfTBcSU8fi-gZMY3H1G4SrDqA_VcrlSz9VuRvko_lsQMiwU5UvYHJwCpjhIiO7XughaffCG50kiJkahRRLIC_kTrX5QkYaUQv_k-gUEUJIV-iqifz6TMtObFz9w778hiU5Yw5RaMQVS6gGeOuFnLfSM91pVZBOb75_Whov4Nw7fTsexseB2gzVfj75BBH_V-Y!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwMhFIT_CpdN9GChW9vUY1OTjbV168Fk5WKQZSkVHhTYpv330tWYaNJNPZEJk2_ePMAUV5gC2yvJorLAdNKvdPK2nD5OhouCPBVleU-ei3X-cJvPc1IM8QLTfkMiqO1uR2eYcgtRHCKuwEjrAuo0xIzU1ogQFc9I9AyCsz52A2SkEbU4IOltC3Xyay14RGGjnFMgkYIQfctP1nAKyv1qvpKYOhY3Nwoai6vfQFz9A_inWrl-GaZqd6N8slyMCBlfVC3l1yJJ47RiwEVG2kEYIGn3woNJFsTSICGNJ5AXstXdnOGruWca_QCMCiFdoasm8uszbS9ify2hh93_piU5E66iMIhrllCN4l0Wct5Kz8xFq1Lp9PD985LswbkP-n48TI8jvR3r_XL2CWaGopU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJdS8MwFIb_Sm4KeuGStq7MyzGhWDs7L4QuNxLTtGbL15KsbP_eWESYsNqr8JJznvPkA2JYQ6xIzzviuVZEhLzF2Xu5eM7iIkcveVU9otd8kzzdJ6sE5TEsIB4vCAS-OxzwEmKqlWcnD2slO20cGLLyEWq0ZM5zGiFviXJGWz8IRIgSazmzQHC1d9-sxK5X6w5iQ_znHVethvVlD6wve_4IVpu3OAg-pElWFilC80mCYUTDQpRGcKIoi9Bx5mag0z2zSoYSQFQDXDBgwLLuKAYVF6GWNcwSAX4BkjsXtsBN6-ntlQNNYsP6H_b4y1ToynDumQRUkIBqOR1mAWN1Z4mcdFU8rFb9_J8QR3Bmjz_Op8U5Fbu56MvlF2Soy5E!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJda8IwFIb_Sm4K28VMbKe4S3FQ1tXVXQy63IyYpjGaL5NY9N8vujFQsPMqvHDynOecBGJYQ6xJJzgJwmgiY_7E469y8joeFjl6y6vqGb3ni_TlMZ2lKB_CAuL-gkgQ6-0WTyGmRge2D7DWihvrwSnrkKDGKOaDoAkKjmhvjQsngcsM6Io4zpaEbvwRnLr5bM4htiSsHoRuDazPL1zmM8CFerX4GEb1pywdl0WG0Ogm9chvWIzKSkE0ZQnaDfwAcNMxp1UsAUQ3wMf2DDjGd_Lk4RPUsoY5IsEfQAnvj4p3baD3V6a7iQ3rf9j9b1ahK81FYApQSSKqFfRnn9YZ7oi6aVUink7__qwYe3B2g5eH_eSQyfVIduX0Gy1HvsM!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPTwIxEMW_Si-b6EFadoXgkWCycQUXDyZrL2bodkuhf5a2EPj21pWYSAQ5TV4y_c1708EUV5ga2EkBQVoDKup3OvyYjp6H_SInL3lZPpLXfJ4-3aeTlOR9XGB6uSES5GqzoWNMmTWB7wOujBa29ajTJiSktpr7IFlCggPjW-tCZ-BUI7YEJ_gC2NqjmgeQncPUzSYzgWkLYXknTWNx9fvdqf6LcxKknL_1Y5CHLB1Oi4yQwVVB4piaR6lbJcEwnpBtz_eQsDvujI4tCEyNfHTBkeNiqzo7PiENr7kDhX4AWnr_5fSmCez2TMir2Lj6h335B0tyZrgMXCOmIKIayb7X2jorHOirViVjdeZ4Z1FewLVrujjsR4dMrQZqNx1_Avz3UsI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJdT8IwFIb_Sm-W6IW0G0LwkmCyiODwwmT2xtSuqwf7MdqywL-3Q2PiEnBXzZucPuc5p8UUl5ga1oJkAaxhKuZXOn1bzR6n6TInT3lR3JPnfJM93GaLjOQpXmJ6uSASYLvb0Tmm3JogDgGXRkvbeHTKJiSkslr4ADwhwTHjG-vCSaCfEVcMNAKz24M7dujMrRdriWnDwscNmNri8u-Vfu4hevrF5iWN-nfjbLpajgmZDNKPHSoRo24UMMNFQvYjP0LStsIZHUsQMxXyUUAgJ-RenUx8QmpRCccU-gVo8L6TvKoDvz4z3yA2Lv9hX363gpxpDkHoboURVQP_3mjjrHRMD1oVxNOZn98V4wVc80nfj4fZcay2E9Wu5l8NWa-I/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfa8IwFMW_Sl4K28NMbKe4R3FQ5urqHgZdXkbWptl1-WeSin77xTKEDdQ-hRMuv3POTTDFFaaa7UCwAEYzGfU7nX4Us-fpeJmTl7wsH8lrvk6f7tNFSvIxXmJ6eSASYLPd0jmmtdGB7wOutBLGetRrHRLSGMV9gDohwTHtrXGhD5AQa9COO2ih7i8Q0w1ypgugBRIdNPzIT91qsRKYWha-7kC3Bld_Obi6zvlXpFy_jWORhyydFsuMkMmgItG24VEqK4HpmiekG_kREiaaaxVHemMfU3HkuOhkn8YnpOUNd0yiE0CB98egN22ob8-UHMTG1RX25RcsyRlzCFyhWrKIOm3VOiMcU4NWBfF0-vefRXkBZ7_p52E_O2RyM5G7Yv4DYZ4xkQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCStlrm45hQrJ2tD7Kal5GlaRZt_izJhvrpjWUoCKt9yj3cm9-5HC7EsIFYkaPgxAutSB_0C8425fwhi4scPeZVdYee8jq5v06WCcpjWEA8PhAI4nW_xwuIqVaevXvYKMm1cWDQykeo1ZI5L2iorDbA7YT5_pfY1XLFITbE766E6jRsfvt_jKv6OQ7Gt2mSlUWK0M0kY29Jy4KUphdEURahw8zNANdHZpUMI4CoFjhPPAOW8UM_5OIi1LGWWdKDH4AUzoUWuOg8vTyz_CQ2bP5hjydeoTPmwjMJaE8CqhN08ALGam6JnBSVCK9Vp7sIcgRn3vD2I_0s2bqW67lbfAFYYWMD/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCStq7MxzGhWDs7H4SaF4lp2mXm35KsbN_eWESHsNqnnMO9_O7JTSCGNcSK9LwjnmtFRPCvOHsrF49ZXOToKa-qe_Scb5KH22SVoDyGBcTjDYHAd_s9XkJMtfLs6GGtZKeNA4NXPkKNlsx5ToOy2gC35eZMfiESu16tO4gN8dsbrloN67P6r_wTp9q8xCHOXZpkZZEiNJ8Ux1vSsGClEZwoyiJ0mLkZ6HTPrJKhBRDVAOeJZ8Cy7iCGbbkItaxhlgjwA5DcuVACV62n1xfuMYkN63_Y4-9QoQvDuWcSUEECquV0mAWM1Z0lctKqeDit-v4twY7gzAd-Px0Xp1Ts5qIvl5_E7eQW/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1gCPzcZkJEZnMBxPsi6lQWGf_0RayfXu7xSzTZMhT70lvf-f0thDDEmJJBtYSx5Qk3Ot3nHzki-ckzFL0khbFI3pNN9HTfbSKUBrCDOLxBk9gu67DS4grJR3dO1hK0SptwUlLF6BaCWodq3xllAZ2y_RFCQztemao8L32yIvMerVuIdbEbe-YbBQsz80X5e9zf4IWm7fQB32IoyTPYoTmk4I6Q2rqpdCcEVnRAPUzOwOtGqiRRx9AZA2sI45697bnpznaADW0poZwcAYIZq3fAjeNq26vXGoSG5b_sMdfqEBXzJmjAlSceFTDqpMX0Ea1hohJo2J-NfLnH3k5gtNf-POwXxxivpvzIV9-A2SSbUw!/ |
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/jVLLTsMwEPwVXyrBobWT0gqOqEgRpSHlgJT6gozjpIb4EXtT4O9xU1QFpIaePLNez87YxhTnmGq2kxUDaTSrA9_Q-cvq-mEeLRPymGTZHXlK1vH9VbyISRLhJabDDUFBvjUNvcWUGw3iE3CuVWWsRx3XMCKFUcKD5AE5Y5HfStuDyImmlU6o0Ov7dRBOecR0gYwVrrPskWK6PRiPXbpIK0wtg-1Y6tLg_Hi2B3_J9-tD8n9iZ-vnKMS-mcbz1XJKyOys2OBYIQJVtpZMczEi7cRPUGV2wum9nW64BwYimKza-uBhREpRBEM1Ogoo6X3YQhcl8MsT2c_Sxvk_2sPvnZETwyUIhXjNglQpeTcLWWcqx9RZVyXD6vTPrwx0QM6-09evjzKF2Wa8R9_aFQs-/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EqjKsSpSRElJOaAWX5CJHWOI16m9rYCnx40qDoiWnKyRR9_O_lBO15SD2Bkt0DgQbdRPfPxcTu7G6bxg90VV3bCHYpndXmazjBUpnVN-2hAJ5m2z4VPKaweoPpCuwWrXBdJrwIRJZ1VAUycMrCRe4dZDIOjIToF0fs_I_GK20JR3Al8vDDRuT_nL-ytQtXxMY6DrPBuX85yxq0GB0AuporRdawTUKmHbURgR7XbKg40WIkCSgAJVjKC3bT-vkLBGSeVFS34A1oQQv8hZg_X5kUYGsen6H_bpTVTsSHGDypK6FRHVmLqvRTrvtBd20KhMfD0c7iXKE7junb985l-lWi3tahKm3_F1tDk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8IwFMb_lV6W6EHaDVnwSDBZRHB4MBm9mLp1s9i-jvaxwH9vWYwHA7hT871--b3vvZZyWlAOolONQGVB6KA3PH1fTp_TeJGxlyzPH9lrtk6e7pN5wrKYLii_bggEtd3t-Izy0gLKA9ICTGNbT3oNGLHKGulRlREDUxEnce_AE7Skk1BZd6F8QiduNV81lLcCP-8U1PYEP-s9X_4TP1-_xSH-wzhJl4sxY5NB8dGJSgZpWq0ElDJi-5EfkcZ20oEJFiKgIh4FyhCh2et-uz5itaykE5r8AozyPlyRmxrL2wvzDWLT4h_29XfL2YXmCqUhpRYBVauy70VaZxsnzKBVqXA6-PldQV7BtV_843iYHsd6O9HdcvYN52kBWA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJPS8MwGIe_Si4FPbikrZZ5HBOKtbP1IKu5SEzf1mjzZ0k61E9vLLKDsLpT-PG-eZ7wI5jiBlPF9qJnXmjFhpCfaPZcLu-yuMjJfV5VN-Qhr5Pby2SdkDzGBabzC4Eg3nY7usKUa-Xhw-NGyV4bh6asfERaLcF5wSPiRmMGAe7nWmI3602PqWH-9UKoTuPmMP6jrerHOGiv0yQri5SQq5O03rIWQpSByRSHiIwLt0C93oNVMqwgplrkPPOALPTjMLXiItJBC5YN6ACQwrkwQmed5-dH3n4SGzf_sOf7rsgRufAgER9YQHWCTy5krO4tkydVJcJp1e-vCHEGZ97py2f6VcK2ltulW30D7TNFew!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNT8MwDIb_Si6V4MCStqwax2lIFaWj44DU5YJCmpaMfC1Jq-3fEya0SUgrPdmvbD1-4xhiWEOsyMA74rlWRAS9xdl7uXjO4iJHL3lVPaLXfJM83SerBOUxLCAebwgEvtvv8RJiqpVnBw9rJTttHDhp5SPUaMmc5zRCrjdGcOYu2Q8gsevVuoPYEP95x1WrYX0pn7M_VqrNWxysPKRJVhYpQvNJVrwlDQtSBiZRlEWon7kZ6PTArJKhBRDVAOeJZ8CyrhenTQW_LWuYJQKcAZI7F0rgpvX09sorJrFh_Q97_A8qdGU490wCKkhAtZyeZgFjdWeJnLQqHqJVv5cS5AjOfOGP42FxTMVuLoZy-Q2giBig/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EhqVY1WkiJCSckAKviDjOMbFP6ntRO3bYyLKAakhJ2vk2W_H64UY1hBrMghOvDCayKBfcfZWrh6zuMjRU15V9-g53yUPt8kmQXkMC4inDYEg9ocDXkNMjfbs6GGtFTedA6PWPkKNUcx5QSPk-q6TgrkIWdN7ofl3fWK3my2HuCP-40bo1sD67IP12fcnSLV7iUOQuzTJyiJFaDkriLekYUGqACeasgj1C7cA3AzMahUsgOgGOE88A5bxXo5zCmlb1jBLJPgFKOFcuAJXrafXFx4xiw3rf9jTP1ChC82FZwpQSQKqFXTsBTpruCVq1qhEOK3-2ZMgJ3DdJ34_HVenVO6XcijXX3Zq-Xw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8MgEMe_Ci9N9GGDdW7RRzOTxrnZ-WDS8WKQUkTL0cF1um8vW6oPJqt9gv9x_O7-B5TTgnIQe6MFGgeijnrL5y-r64f5ZJmxxyzP79hTtknvr9JFyrIJXVLenxAJ5n2347eUSweovpAWYLVrAjlpwISVzqqARiYstE1TGxUS5l2LBnQXOpC9gtJ50oWJgYC-lcc2w7FG6teLtaa8Efg2MlA5WvywaNFd6kL9rD-G8s3zJBq6mabz1XLK2GyQIfSiVFHa2IAAqRLWjsOYaLdXHmxMIQJKElCgIl7ptj7NO7quVKm8qMkvwJoQ4hG5qFBenjE6iE2Lf9j9L5mzM8UNKktkLSKqMvJUizTeaS_soFGZuHro_luUPbjmg78ePqs1zraj4-4bZFoH2w!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYSQqiS0SlqGlo6KJS8KZyHccY_MI2CP6-bvpYVCVlZV155tw7Y0MMG4g1OQhOgjCayKhXePJaTR8naVmgp6Ku79FzscwebrN5hooUlhAPF0SC2Ox2eAYxNTqwY4CNVtxYD3qtQ4Jao5gPgibI762VgvkEWUK3QnNAdAv8WlgbxQcsc4v5gkNsSVjfCN0Z2Hw3webPpl8R6-VLGiPe5dmkKnOExhdFDI60LEoVnYimLEH7kR8Bbg7MaRVLPj0DCQw4xvey32Cco2Mtc0SCH4AS3scrcNUFen1moovYsPmHPfw2NTpjLgJTgEoSUZ2gvRewznBH1EWrEvF0-usHRTmAs1v8djpOT7ncjOWhmr0DwnLCBg!!/ |
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/jZLPT8MgHMX_FS5N9LDBOtfo0cyksa52Hkw6LgYpZbjyY8Cm---lXfVgttkTvLxv3gceQAxLiBXZC0680Io0Qa9w8ra4fUomWYqe06J4QC_pMn68iecxSicwg_jyQEgQH9stvoeYauXZl4elklwbBzqtfIQqLZnzgkbI7YxpBHMRMoRuhOKAqAq4tTAmiN4_gD1Tlbbg1AwQqtZWdhdo4bHN5zmH2BC_HrUeLH8gsDwV0PvDIX8qKJavk1DB3TROFtkUodmgCrwlFQtShpMRRVmEdmM3BlzvmVUyjBz5nngGLOO7pmOHnmpWMUsa8BsghXPBAle1p9dnGhiUDct_si-_fYHOwIVnEtCGhKha0I4FjNXcEjmoKhFWq_ofGuSFOLPB74fPOvez1ajdfQPyRhqq/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJbS8MwGIb_Sm4KeuGSda7MyzGhODc7L4SaG4lpGr-ZQ5ekZfv3xuIBhNVehZe8PN_7HTDFJaaGdSBZAGuYivqZZi-bxX02XefkIS-KW_KY79K763SVknyK15gOGyIB9ocDXWLKrQniGHBptLSNR702ISGV1cIH4AnxbdMoED4hYDoLHIz8JKRuu9pKTBsW3q7A1BaX305c_jr_hCl2T9MY5maWZpv1jJD5qDDBsUpEqSOeGS4S0k78BEnbCWd0tCBmKuQDCwI5IVvVzyomrkUlHFPoB6DB-_iFLurAL8-0MYqNy3_Yw1soyJniEIRGXLGIqoH3tVDjrHRMjxoVxNeZr1uJcgDXvNPX03Fxmqn9XHWb5QdhUPFF/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJbT8IwFMe_Sl-W6AO0DCH6aDBZnMzhg8noi6ldV4-uF9puyre3ECBGA_LU_s_ldy4tprjCVLMeJAtgNGujXtLpy_z6YTrKM_KYleUdecoW6f1VOktJNsI5pqcDIgHeVyt6iyk3OoivgCutpLEebbUOCamNEj4AT4jvrG1B-ISA7g1w0HJnXKODZcNMXTErJKaWhbcB6Mbgap-Lqx-Rf3J_NVwunkex4ZtxOp3nY0ImZzUcHKtFlCoWZJqLhHRDP0TS9MJpFUMQ0zXygQWBnJBdu91nnKoRtXCsRQeAAu-jC100gV8eGewsNq7-YZ9-qZIcKQ5BKMRbFlEN8G0tZJ2RjqmzVgXxdHr3n6I8gbMf9HX92RRhshxsbt_jtt2N/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0bELwkWCyOIfDB5PRF3PpulLon9EWAt_eStQYEyZPzUlPfufc22KKa0wNHKSAIK0BFfWSjt_LyfN4WOTkJa-qR_KaL9Kn-3SWknyIC0z7DZEgN7sdnWLKrAn8GHBttLCdR2dtQkIaq7kPkiXE77tOSe4TwtbgBF8B2_pPRurms7nAtIOwvpOmtbj-9uL6t_dPoWrxNoyFHrJ0XBYZIaOrCgUHDY9SxwAwjCdkP_ADJOyBO6OjBYFpkA8QOHJc7NV5X7F1yxvuQKEfgJbexyt00wZ2e2GQq9i4_ofd_xIVuRAuA9eIKYioVrJzFuqcFQ70VauS8XTm679E2YPrtnR1Ok5OmdqM1KGcfgCMs4CZ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl-W6MNoGUL00WCyiMzhg8noi7l0Xamsf2gLyre3LGrUhMlTe3JOfjfntpjiClMNeykgSKOhjXpJJy_z64fJcJaTx7ws78hTvsjur7JpRvIhnmHaH4gE-brd0ltMmdGBvwdcaSWM9ajTOiSkNor7IFlC_M7aVnKfELYGJ_gK2CaK1qIUdd4B_TCO8MwV00JgaiGsU6kbg6svCK5-ZU9B_lQoF8_DWOFmlE3msxEh47MqBAc1j1LFyaAZT8hu4AdImD13WsUIAl0jHyBw5LjYtd2GY7WG19xBi74BSnofLXTRBHZ5ouFZbFz9w-5_u5KcGC4DV4i1EFGNZN0sZJ0RDtRZq5LxdPrzh0XZg7Mbujq8NUUYL9Pj7QPm51BQ/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZK9TsMwFIVfxUskGKidhEZlrIoUEVJSBqTUCzKOk7r4r7YTtW-PqYChUkMm68hH3zn32hDDGmJFBt4Rz7UiIugtzt7LxXMWFzl6yavqEb3mm-TpPlklKI9hAfG4IRD4_nDAS4ipVp4dPayV7LRx4KyVj1CjJXOe0wi53hjBmYuQ6S3dEceAtg2z7puT2PVq3UFsiN_dcdVqWP_6YX3pvyhWbd7iUOwhTbKySBGaTyrmLWlYkDKEEEVZhPqZm4FOD8wqGSyAqAY4TzwDlnW9OO8ttG9ZKEEE-ANI7ly4Ajetp7dXhpnEhvU_7PEXqdCVcO6ZBFSQgGo5PWcBY3VniZy0Kh5Oq37-TZAjOPOJP07HxSkV-7kYyuUXHrkpzA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl7VgFRzSkirLScUDqckEmTbtA87EkHfDvySrgsGllp-S1rcevnWCKK0wV7EQLXmgFXdBrmr4srx_SOM_IY1aWd-QpWyX3V8kiIVmMc0zHCwJBvG239BZTppXnnx5XSrbaODRo5SNSa8mdFywirjemE9xFxPSWbcBxpG3N7XFgD05ssShaTA34zUSoRuPqF4Cro_rDwIH1cvUcB-s3syRd5jNC5mdZ9xZqHqQMXUExHpF-6qao1TtulQwlCFSNnAfPkeVt3w2bDeM0PJiADv0BpHAupNBF49nlienOYuPqH_b4m5XkRHPhuUSsg4BqBBt6IWN1a0GetSoRTqt-flaQIzjzTl-_PprCz9eT_e0bmhpWUQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNTsMwEIRfxZdKcKB2ExqVY1WkiJCSckAKviDjOMat_2q7Ufv2OBFwALXkOPbuN7NrQwxriDXpBCdBGE1k1K84eysXj9msyNFTXlX36DnfJA-3ySpB-QwWEF8uiASx3e_xEmJqdGDHAGutuLEeDFqHCWqMYj4IOkH-YK0UzPdndAeItUbooGKV70mJW6_WHGJLwseN0K2B9XcHrP92_ApXbV5mMdxdmmRlkSI0HxUuONKwKFW0IZqyCTpM_RRw0zGnex9AdAN8IIEBx_hBDruLE7SsYY5I8ANQwvt4Ba7aQK_PjDOKDet_2JdfpUJnzEVgClBJIqoVdPAC1hnuiBq1qrj4mPvr70R5AWd3-P10XJxSuZ3Lrlx-AjCtR7g!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ymq3WyrbP7SzqN_eQlATkHVvfdPm9-bNFFNcYGrYVkkGyhpWR72k45fZ9cN4MM3IY5bnd-QpW6T3V-kkJdkATzFtfxAJ6m2zobeYcmtAfAAujJbWBbTXBhJSWi0CKJ6Q0DhXKxF2Nb5GzDmrDOj46o8SYqZEga9E2dTKyJ1V6ueTucTUMVj1lKksLr6RuDhBnpaOkUfx8sXzIMa7Gabj2XRIyKhTPPCsFFHq2AczXCSk6Yc-knYrvPl1BQYCeSGbej_9GLgSpfCsRj8ArUKIV-iiAn55Jm8nNi7-YbfvNSdnzBUIjXjNIqpSfO-FnLfSM91pVHENse_D74uyBefW9PXzvZrDaNnbnb4Ab-1oqw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2ExqVY1WkiNCSckAKviDjbFK3_qvtRO3bYyrgAGrpyRp595vZtTHFNaaaDaJjQRjNZNSvNH9bTB_zcVmQp6Kq7slzsUofbtN5SooxLjE9XxAJYrPb0Rmm3OgA-4BrrTpjPTpqHRLSGAU-CJ4Q31srBfiEDKAb4xBfA99K4cMnKHXL-bLD1LKwvhG6Nbj-bsD1n4Zf0arVyzhGu8vSfFFmhEwuihYcayBKFV2Y5pCQfuRHqDMDOK1iCWK6QT6wAMhB18vj5mL-FhpwTKIfgBLexyt01QZ-fWKai9i4_od9_k0qcsJcBFCISxZRreBHL2Sd6RxTF61KxNPpr58T5Rmc3dL3w356yORmIofF7AMMfi8e/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdmyCIxpSRdnoOCB1uaCQul1Yk3SJV-DtySrgwLSyU_I7zvfbTiinBeVGdKoWqKwRTdBrPntZXD_M4ixlj2me37GndJXcXyXzhKUxzSgfTggE9bbb8VvKpTUIH0gLo2vbetJrgxErrQaPSkbM79u2UeAj1oEprSNyA3LbKI_HkQM6ccv5sqa8FbgZKVNZWvwgaHF84Sjyp_x89RyH8m8myWyRTRibnlU-OlFCkDr4CiMhYvuxH5PaduCMDilEmJJ4FAjEQb1v-umGHisowYmG_AK08j4ckYsK5eWJ_s5i0-If9vC75eyEuULQRDYioColey_SOls7oc8alQqrM9-_K8gBXLvlr5_v1RKn69Fh9wVVOQ3e/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT8MgGIb_CpcmenDQVpt5XGbSWDtbD2aVi0FKkVmgg2-L-uvFxngwWe2JvPk-noe8AVPcYGrYUUkGyhrWh_xEs-dyeZfFRU7u86q6IQ95ndxeJuuE5DEuMJ1eCAS12-_pClNuDYh3wI3R0g4ejdlARFqrhQfFI7Kz1n1fSdxmvZGYDgxeL5TpLG7G0R9dVT_GQXedJllZpIRczdKBY60IUQ-9YoaLiBwWfoGkPQpndFhBzLTIAwOBnJCHfmzDR6QTrXCsR78ArbwPI3TWAT8_8e5ZbNz8w57uuSIn5AqERrxnAdUpPrrQ4Kx0TM-qSoXTmZ_fEOIEbnijLx_pZym2td4u_eoLP46-pA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EhqVY1WkiJCSckAKviDjOMbBP6ntRu3bY1LEAakhl12Ndvcba2SIYQ2xJoPgxAujiQz6FWdv5eoxi4scPeVVdY-e813ycJtsEpTHsIB4eiEQRLff4zXE1GjPjh7WWnHTOzBq7SPUGMWcFzRCnTH2XL8PE7vdbDnEPfEfN0K3Btbn0Vj_WFe7lzhY36VJVhYpQstZ1t6ShgWpeimIpixCh4VbAG4GZrUKK4DoBjhPPAOW8YMck3ERalnDLJHgF6CEc2EErlpPry-8fhYb1v-wpzOv0AVz4ZkCVJKAagUdvUBvDbdEzYpKhG71z88IcgLXf-L303F1SmW3lEO5_gI1ErQe/ |