1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLTsMwEPwVX3KkdlMShWNVpIiQknJASnxBbrKkpsk6td2o_D0mAlGVh3zaHWk0szNLOS0pRzHKVlipUHQOVzx-zpP7eJ6l7CEtilv2mG7Cu-twFbJ0TjPKzwnF5mnuCDeLMM6zBWPRh0Ko16t1S_kg7O5K4oui5XFmZqRVI2jsAS0R2BBjhQWioT12k73xptFKvh4OfEl5rdDCydIS-1YNhkwYbcCsFg042A-dFFhDwLy0PWmXNVz0VLA_ahgBG6XPzqJlD7reORNpgFhZ78FKbCfXTmyhc8Arr3RT4-cbA_bDKGAeRv-nct__PVWjejBO0uvQL_L3Roc9rxKbvJ2ibdSN-fIdaa-4uw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNboMwEIRfxReOjQ0pKD1GqYRKSUkPlcCXyIEtcQNrYjsoffs6qIco_ZFP1kjj_XZmKacl5ShG2QorFYrO6Yon23zxnIRZyl7Sonhkr-kmerqPVhFLQ5pRfm0oNm-hMzzMoyTP5ozFlwmRXq_WLeWDsPs7ie-KlqeZmZFWjaCxB7REYEOMFRaIhvbUTXjjbaOV_Dge-ZLyWqGFs6Ul9q0aDJk02oBZLRpwsh86KbCGgHnN9rTd1nDTU8H-qGEEbJS-WouWPeh67yDSALGyPoCV2E7UTuygc8Irr3Svxu8zBuwHKGAeoP9Tuev_ngoa6bVjo3owDh2wy4_hwKuFXXye413cjfnyC4VoP0E!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLboMwEPwVLhwbO6QgeqxSCZUmJT1UAl8qB7aOE1iDbWjy93VQD2n6EJe1Rhrv7MwQRnLCkA9ScCsV8trhgkVvq_gpmqcJfU6y7IG-JJvg8TZYBjSZk5SwS0K2eZ07wt0iiFbpgtLwvCHQ6-VaENZyu7uR-K5I3s_MzBNqAI0NoPU4Vp6x3IKnQfT1KG8m00gh913H7gkrFVo4WpJjI1RrvBGj9anVvAIHm7aWHEvw6aTdE2nXMVzllNE_YhgAK6UvziJ5A7rcORFpwLOyPICVKEbVmm-hdmCSX-lejV81-vSHkE8nCP3vyrX_uyuo5DhcQl0vNZxzm9ZSpRow7hifuu_j-L6jPbAitvHpGG7Den_6-ARFHfKp/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBboMwEPwKF46NHVIQPVaphEqTkh4qgS-RA1vHDazBNij9fR3UQ5qkFZe1ZjXe2ZkljOSEIR-k4FYq5LXDBYu2q_glmqcJfU2y7Im-JZvg-T5YBjSZk5Swc0K2eZ87wsMiiFbpgtLwNCHQ6-VaENZyu7-T-KFI3s_MzBNqAI0NoPU4Vp6x3IKnQfT1KG8m00ghP7uOPRJWKrRwtCTHRqjWeCNG61OreQUONm0tOZbg00mzJ9IuY7jIKaN_xDAAVkqfrUXyBnS5dyLSgGdleQArUYyqNd9B7cAkv9K9Gn_O6NMrIZ9OEPrflbv-bVdQybG4hLpeajjlZm51JvioVAPGredT930sv2Zcd0h7YEVs469juAtrEZtvp_weCQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwVX3IEm9BE9FhRKWoKDT1UCr4gk2yDIVkHe3n9fd2oB0RLlZM11uzOY7nkOZeojrpSpA2q2uOljFezyWs8ShPxlmTZs3hPFuHLQzgNRTLiKZfXhGzxMfKEx3EYz9KxENH3htDOp_OKy1bRZqDx0_D8MHRDVpkjWGwAiSksmSNFwCxUh7qTd71pfKm3-7184rIwSHAmnmNTmdaxDiMFgqwqwcOmrbXCAgLRa3dP2m0NNz1l4k4NR8DS2CtbPG_AFhsvoh0w0sUOSGPVqdZqDbUHvfJq_1r8OWMgfgkFoofQ_6n89f9OBaXmuTu0XgqsYwOGcGJkWPffw3tpGnDeUiD8RCDubGp3cjmhyeUcraN6ezl9AQsBjmg!/ |
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/jZFBb8IwDIX_Si49QkIZVXecmFSNwcoOk0ouU2i9kNE6JXEZ-_cLaAfEYOrJetaTPz-bS15wiWpvtCJjUdVBr2TyPk-fk9EsEy9Znj-K12wZP93F01hkIz7j8tyQL99GwXA_jpP5bCzE5DghdovpQnPZKtoMDH5YXnRDP2Ta7sFhA0hMYcU8KQLmQHf1Ce972_jKfO528oHL0iLBgXiBjbatZyeNFAlyqoIgm7Y2CkuIRK_ZPW2XZ7i4Uy5unGEPWFl3thYvGnDlJkCMB0am3AIZ1CdqrdZQB9ErrwnV4e8bI_EHFIkeoP9The9fTwWV4YXv2oAC59mAIXwxsuxWP-zeK1NlG_Bh1UiESZG4TrjaPxLarVyllH4fJutJrVP_A5MwSUY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZccwSY0UXqsqBSVQkMPlYIvyCRbY5Ksg-1Q-Ps6qAdEW5TTaqTRvN1ZymlOOYqjksIpjaL2es3jzSJ5jSfzlL2lWfbM3tNV-PIQzkKWTuic8mtDtvqYeMPjNIwX8yljUZ8QmuVsKSlvhduNFH5qmndjOyZSH8FgA-iIwJJYJxwQA7KrL3g72EbXan848CfKC40OTo7m2EjdWnLR6ALmjCjBy6atlcACAjYoe6DttoabnjL2Tw1HwFKbq7Vo3oApdh6iLBCnigqcQnmh1mILtReD7lV-Gvx5Y8B-gQI2AHT_Kv_9v6-CUtHcdq1HgbFkRBpR9dk9TsKwf5W6AevXCphPC9idtLbi68Ql51O0jer9-esbnYA0CA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZccYU1oUHqsqBSVQkMPlYIvlUm2xk2yDrZB9O9rUA-IAsrJGnk0b2cXBBQgSO61kl4bkk3QKzH5nKevk9Es429Znj_z92wZvzzE05hnI5iBODfky49RMDyO48l8NuY8OSbEdjFdKBCd9JuBpi8DxW7ohkyZPVpqkTyTVDHnpUdmUe2aE971tsFKf2-34glEacjjwUNBrTKdYydNPuLeygqDbLtGSyox4r2ye9ou13Cxp5zfWMMeqTL2bCwoWrTlJkC0Q-Z1WaPXpE7URq6xCaJXXx1eS39njPg_UMR7gO63Cte_3gorDYXbdQGF1rEBa2V9zD7iFLr7fz26VaZFF0aOeCBF_HbavT_oarFKffpzSNZJo1L3CzZV8EI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBbsIwEPyKLzkWm9BE6bGiUtQUGnqolPiCTLwNBmcdHJPC7-tGPSBoq1x2NdJoZmeWclpQjqJXtXDKoNAelzxeL5KXeJql7DXN8yf2lq7C5_twHrJ0SjPKLwn56n3qCQ-zMF5kM8aib4XQLufLmvJWuO2dwg9Di-Okm5Da9GCxAXREoCSdEw6IhfqoB_tuNI2Wanc48EfKK4MOTo4W2NSm7ciA0QXMWSHBw6bVSmAFARulPZJ2XcNVTzn7o4YeUBp7cRYtGrDV1puoDohT1R6cwnpw1WID2oNReZXfFn_eGLAbo4CNMPo_lf_-76lAqmGQ1ppeSbDEtOM_JU0DnT8oYF5iGLc67Z6XiUvOp2gT6d358wsPWdYl/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBbsIwEPyKLzkWm1BQeqyoFJVCQw-Vgi-VibfGJbGNvUTw-7oRqhDQKpe1Rh7N7OxQTkvKjWi1EqitEXXEKz75mGcvk-EsZ695UTyxt3yZPt-n05TlQzqj_JxQLN-HkfAwSifz2Yix8Y9C6hfThaLcCdzcafNpabkfhAFRtgVvGjBIhJEkoEAgHtS-7uxDbxpd6a_djj9SXlmDcEBamkZZF0iHDSYMvZAQYeNqLUwFCeul3ZN2eYaLOxXsjzO0YKT1Z2vRsgFfbaKJDkBQV1tAbVTnWos11BH0yqvj682pxoRdGSWsh9H_qWL7t1OB1N0gzttWS_DEulNTuNFeEic8Hn9_-xUobQMh7pmwqNyNK_nY8k15t-WrDLPjYbwe1yoL32K4Peg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZcci53QIHqsqBQ1hYYeKiW-VCbZGkOyNrah8PY1UQ-ItiiXXY00-mZ_KKcl5SgOSgqvNIo26IpPPubTl0mcZ-w1K4on9pYtk-f7ZJawLKY55ZeGYvkeB8PDOJnM8zFj6ZmQ2MVsISk3wq_vFH5qWu5HbkSkPoDFDtATgQ1xXnggFuS-7ePdYBut1Ga344-U1xo9HD0tsZPaONJr9BHzVjQQZGdaJbCGiA1iD7Rdn-HqTgX75wwHwEbbi7Fo2YGt1yFEOSBe1VvwCmWf2ooVtEEM2leFbvHnjRH7FRSxAUG3twrf_3sraFRfSCeMOUOdgdr1aLlXzZkNw77W6A5cGC5iAdeX20yz5dXUT0_HdJW2m9PXN6XUyuM!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccqTcpqcIRFSkitKQckFJfkJssrmliu7Zblb_HiZCoClS5rDXS6I13hzJaUab4UQrupVa8DXrNZm-L7GkWFzk852X5AC_5Knm8TeYJ5DEtKDs3lKvXOBjupslsUUwB0p6Q2OV8KSgz3G9vpHrXtDpM3IQIfUSrOlSecNUQ57lHYlEc2iHejbbRtfzY79k9ZbVWHk-eVqoT2jgyaOUj8JY3GGRnWslVjRGMYo-0XZ7h4k4l_HOGI6pG27Nv0apDW29DiHRIvKx36KUSQ2rLN9gGMWpfGV6rvmuM4FdQBCOCrm8V2v97K2zkMEjHjemhzmDtBrQ4yKZnY2gthRh6y7gCG92hC_-MIJCHcRUfwQ_e7Ng689nnKd2krcjcFyNDp_A!/ |
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/jZHBbsIwEER_xZcci01oovRYUSkqhYYeKgVfKpNsjUuyNraD6N_XiXpAlKJc1lppNM87QzktKUdxVFJ4pVE0Yd_w9GOZvaTTRc5e86J4Ym_5On6-j-cxy6d0Qfm5oFi_T4PgYRany8WMsaR3iO1qvpKUG-F3dwo_NS27iZsQqY9gsQX0RGBNnBceiAXZNQPejZbRjfo6HPgj5ZVGDydPS2ylNo4MO_qIeStqCGtrGiWwgoiN8h4pu4zhIqeC_RPDEbDW9uxbtGzBVrsAUQ6IV9UevEI5UBuxhSYso-5V4bX4W2PE_oAiNgJ0-6rQ_vWroFbDIK0wpjd1Bio3WMtO1b03hNayJCXCYcjx0CkLfbrjuqx1Cy58OWIBMoybpIhdJZk932Q--z4l26SRmfsBRyWFcA!!/ |
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/jZHBbsIwEER_xZcci51QUHqsqBSVQkMPlYIvlUm2ZktiG9uJ6N_XiXpAtKBc1lppNM87QzktKFeiQyk8aiXqsG_5_GOVvszjZcZeszx_Ym_ZJnm-TxYJy2K6pPxckG_e4yB4mCbz1XLK2Kx3SOx6sZaUG-H3d6g-NS3aiZsQqTuwqgHliVAVcV54IBZkWw94N1pGt_h1PPJHykutPJw8LVQjtXFk2JWPmLeigrA2pkahSojYKO-RsssYLnLK2ZUYOlCVtmffokUDttwHCDogHssDeFRyoNZiB3VYRt2L4bXqt8aI_QFFbATo9lWh_f-vggqHQRphTG_qDJRusJYtVr03hNbSmBFUncayz_LYooU-4XF9VroBF74dsQAaxk1axK7SzIFvU59-n2a7WS1T9wOE5b-Q/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPb8IgFP5XuPQ4wTpNd1xc0szp6g5LWi4GyxsyKSBg4_77IdnBuM308siXfHw_3sMU15hq1kvBgjSaqYgbOtssi5fZeFGS17Kqnshbuc6f7_N5TsoxXmB6SajW7-NIeJjks-ViQsj0rJC71XwlMLUs7O6k_jC4Po78CAnTg9Md6ICY5sgHFgA5EEeV7P1gGm7k5-FAHzFtjQ5wCrjWnTDWo4R1yEhwjEOEnVWS6RYyMkh7IO16DVd7qsg_a-hBc-MuYuG6A9fuoon0gIJs9xCkFslVsS2oCAb1lfF1-ueMGflllJEBRrdbxev_3Qq4TAN1zNqzqLfQ-iQtjpKftSFejbPAUM-U5CnmoFrcdOBj2oxE_TRumsQPVyZ2T5siFF-n6XaqROG_Adq5tFw!/ |
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/jVFBbsIwEPyKLzkWm9Cg9FhRKSqFhh4qBV8qk2yNi2Mbe0H09zVpD4i2US5rjTya2ZmlnFaUG3FUUqCyRuiI13z6tsifpuN5wZ6LsnxgL8UqfbxNZykrxnRO-SWhXL2OI-Fukk4X8wlj2Vkh9cvZUlLuBG5vlHm3tDqMwohIewRvWjBIhGlIQIFAPMiD7uzDYBpdq4_9nt9TXluDcEJamVZaF0iHDSYMvWggwtZpJUwNCRukPZB2XcNVTyX7p4YjmMb6i7Vo1YKvt9FEBSCo6h2gMrJz1WIDOoJBeVV8vfk5Y8J-GSVsgFF_qnj9v1NBo7pBWuHcWTQ4qEMnLQ-qOWtDvFqepSQIDd8_dhsLddbj0ISNbSHExRMWrbrR65ewHj-34-sc889Ttsm0zMMXxlZRAg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBbsIwEPyKLzkWm1AQPVZUikqhoYdKwRdk4m0wOOtgLxR-XzfqAdEW5bQaaTQzO8MlL7hEdTSVIuNQ2YiXcrSajV9G_WkmXrM8fxJv2SJ9vk8nqcj6fMrlJSFfvPcj4WGQjmbTgRDDb4XUzyfzistG0ebO4IfjxaEXeqxyR_BYAxJTqFkgRcA8VAfb2ofONL402_1ePnJZOiQ4ES-wrlwTWIuREkFeaYiwbqxRWEIiOml3pF3XcNVTLv6p4Qionb-IxYsafLmJJiYAI1PugAxWratVa7ARdPrXxOvxZ8ZE_DJKRAej21_F9f_-CrThRSDnoZXTJbOubKPEABq6DaZdDSHmSkSUS8QtuWYnl2Man0_D9dBuz59fHoNdaA!!/ |
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/jVHPT8IwFP5XetlRXhlumUeDySKCw4PJ6IWU9VkqXTvaQvC_ty4eCCru9PLlffl-vAcMamCGH5XkQVnDdcQrlq_nxVM-npX0uayqB_pSLtPH23Sa0nIMM2DnhGr5Oo6Eu0maz2cTSrMvhdQtpgsJrONhe6PMm4X6MPIjIu0RnWnRBMKNID7wgMShPOje3g-mwUq97_fsHlhjTcBTgNq00nae9NiEhAbHBUbYdlpx02BCB2kPpF2e4eJOFf3jDEc0wrqzWFC36JptNFEeSVDNDoMysnfVfIM6gkF9VZzOfL8xoT-MEjrA6Hqr-P3fW6FQUPtgHfZyoiHaNn2UGECg_2c5oJ2wLfoYOqHRK6FX5K4uoduxVRGKj1O2ybQs_CdUC3_l/ |
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/jZFBbwIhEIX_CheOCq7VbI-NTTbdatcemqxcGlymSGVhBTT23xe3HoxtDScy4WW-994QRmrCDD8oyYOyhus4r9j0fZ4_T0dlQV-Kqnqkr8Uye7rLZhktRqQk7FJQLd9GUXA_zqbzckzp5LQhc4vZQhLW8bAZKPNhSb0f-iGS9gDOtGAC4kYgH3gA5EDudY_3yTKyUp-7HXsgrLEmwDGQ2rTSdh71swmYBscFxLHttOKmAUyTdifKrmu46qmi_9RwACOsu7BF6hZcs4kQ5QEF1WwhKCN7quZr0HFIyqvi68z5jJj-AmGaALqdKl7_71QgFKl9sA76daJB2ja9lWhAQDxYrK43dvo7C7WSPwUP0L4TsV-RlFPYFny0j2mkYnqDimkatduyVR7yr-NkPdEy99_ezGKj/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBpMFhEcHkxGL6Z0z1LoXkf3hvDfWxcPBtHs9PIlX75fj0tecInqaI0i61G5iNdy8raYPk2G80w8Z3n-IF6yVfp4m85SkQ35nMufhHz1OoyEu1E6WcxHQoy_FNKwnC0Nl7Wi7Y3Fd8-LdtAMmPFHCFgBElNYsoYUAQtgWtfZN71pfG13h4O851J7JDgRL7Ayvm5Yh5ESQUGVEGFVO6tQQyJ6afekXc5wsVMu_pjhCFj68CMWLyoIehtNbAOMrN4DWTSdq1MbcBH06mvjDfj9xkT8MkpED6P_W8XvX28Fpe0CsbbWDLRWpJw3LfQKXvoKmpgnEVEmEddk6r1cT2l6Po03Y7c7f3wCOYGwFA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBbsIwEER_xZcci00oKD1WVIpKoaGHSsEXZJytcXHsYG8Q_fu6KQcEtMrJGnm0b2aXclpSbsVBK4HaWWGiXvHJep69TIaznL3mRfHE3vJl-nyfTlOWD-mM8nNDsXwfRsPDKJ3MZyPGxj8TUr-YLhTljcDtnbYfjpbtIAyIcgfwtgaLRNiKBBQIxINqTYcPvW10pT_3e_5IuXQW4Yi0tLVyTSCdtpgw9KKCKOvGaGElJKzX7J62yzVc7Klgf6zhALZy_iwWLWvwchshOgBBLXeA2qqOasQGTBS9-ur4ens6Y8KuQAnrAfq_Vbz-7VZQ6S4QaRtJQEqBwjjVxnJdqt9TXP31KFW5GkLMmrCISNgNxKn4bUSz46sMs6_jeDM2Kgvf5eDnow!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVHBToNAEP0VLhztbqkQPDY1ISKVejCBvZgtjNu1MEuXKal_70o8NK0aPE1e8mbevPeYYAUTKAetJGmDsnG4FNFrFj9G8zThT0me3_PnZBM83AargCdzljJxTsg3L3NHuFsEUZYuOA-_LgR2vVorJjpJuxuNb4YVx1k_85QZwGILSJ7E2utJEngW1LEZ5fvJNFbq98NBLJmoDBKciBXYKtP13oiRfE5W1uBg2zVaYgU-n3R7Iu0yhouccv5LDANgbezZW6xowVY7J6J78EhXeyCNalRt5BYaByb51W5a_K7R51dCPp8g9Lcr1_7PrjppCcG6gP7TUG1a6N0jPr_e7_aijCn-OIXbsBmy5SeoTsJI/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsIwEPwVX3IEm1AieqyoFJVCQw-VEl-QSbbB4KyDs6Tw93VRVSEeVU7WWLM7OzNc8pRLVK0uFWmLynicyWg5G79Gg2ks3uIkeRbv8SJ8eQgnoYgHfMrlOSFZfAw84XEYRrPpUIjRz4bQzSfzksta0bqn8dPydN9v-qy0LTisAIkpLFhDioA5KPfmJN90pvFMb3Y7-cRlbpHgQDzFqrR1w04YKRDkVAEeVrXRCnMIRKfdHWmXMVzklIg7MbSAhXVnZ_G0ApevvYhugJHOt0Aay5OqUSswHnTyq_3r8LfGQFwJBaKD0P-ufPu3XdXKEYLzAf01ZGrWYzf-OzgpbAWNPzAQV_OBuLO33spsTOPjYbQamc3x6xtyrUFQ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHLbsIwEPyVXHIsNqFE9FhRKSqFhh4qBV8qk2yDIVk79obC39dEVYWgj5zskUYzOzNMsIwJlHtVSlIaZeXxSsRv88lTPJwl_DlJ0wf-kiyjx9toGvFkyGZMnBPS5evQE-5GUTyfjTgfnxQiu5guSiaMpM2NwnfNsnbgBkGp92CxBqRAYhE4kgSBhbKtOnvXm8ZWats04p6JXCPBgViGdamNCzqMFHKysgAPa1MpiTmEvJd2T9plDRc9pfyXGvaAhbZnZ7GsBptvvIlyEJDKd0AKy861kmuoPOiVV_nX4teMIb8yCnkPo79T-fV_TmWkJQTrC_peyG2UMSf9Qudt16OFplUWTv9-Cxa6BucPDfmVfsj_0Tc7sZrQ5HgYr8fV9vjxCVkk5rQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRTsIwFP2VvexRWoYj89Fgsojg8MFk9MWU7Voq223XdgT_3rIYQ0CxT-3JPTnnnnMJIyVhyPdScCcV8sbjNZu-LbKn6Xie0-e8KB7oS75KHm-TWULzMZkTdkooVq9jT7ibJNPFfEJpelRIzHK2FIRp7rY3Et8VKfuRHUVC7cFgC-gijnVkHXcQGRB9M9jbYBpZy4-uY_eEVQodHBwpsRVK22jA6GLqDK_Bw1Y3kmMFMQ3SDqSd13DWU0H_qGEPWCtzshYpWzDV1ptIC5GT1Q6cRDG4NnwDjQdBeaV_DX6fMaYXRjENMLqeyl__91SaG4dgfEE_F7JbqfVRv1ZVP_RooOulgeM_YB6QuFYtWB8kphf-Mb2u_9-c6B1bZy77PKSbtBGZ_QIQWLDR/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNbsIwEIRfJZcci01oUHqsqBSVQkMPlYIvlUm2xpCsE2dJ4e3rRFWFoD85WWON9tudYYKlTKBstZKkDcrC6bWYvi2ip-l4HvPnOEke-Eu8Ch5vg1nA4zGbM3FuSFavY2e4mwTTxXzCedhNCOxytlRMVJK2NxrfDUsPo2bkKdOCxRKQPIm515Ak8CyoQ9Hjm8E2tta7uhb3TGQGCY7EUiyVqRqv10g-JytzcLKsCi0xA58Pmj3QdhnDRU4J_yWGFjA39mwtlpZgs62D6AY80tkeSKPqqYXcQOHEoHu1ey1-1ejzK5DPB4D-vsq1__NVlbSEYF1A3w1l7stgP72S2V6qjmWhPmgLXazDSsxNCY3b1edXCJ__j6j2Yh1RdDqGm7DYnT4-ASawtRk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_6KC1DyHw0mCwiOHwwGX0xZbuWSnc72kLw31sWYhAU97Sc9fR-PecywQomUO60kkFblCbqhRi9TdOnUX-S8ecszx_4SzZPHm-TccKzPpswcWrI56_9aLgbJKPpZMD58DAhcbPxTDHRyLC60fhuWbHt-R5RdgcOa8BAJFbEBxmAOFBb0-J9Zxtb6I_NRtwzUVoMsA-swFrZxpNWY6A8OFlBlHVjtMQSKO80u6PtvIaznnL-Rw07wMq6k2exogZXriJEeyBBl2sIGlVLNXIJJopOeXX8OjyukfILEOUdQNdTxe3_nqqRLiC4WND3hsr4y2I7vZHlWqoDy8Fmqx0cao0WBfGONORo_XnYIXFla_AxCOUXfMr_5VN-jd-sxSIN6ed-uBwalfovMxvuYQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfJZcci51QUHqsqBSVQkMPlRJfKpNsjSFZB2dJ4e1rUFWFn1Y5WSON5vPsMMFSJlC2WknSBmXpdCbGH7PoZRxMY_4aJ8kTf4sX4fN9OAl5HLApE11DsngPnOFhGI5n0yHno2NCaOeTuWKilrS60_hpWLobNANPmRYsVoDkSSy8hiSBZ0HtyhO-6W1jmV5vt-KRidwgwZ5YipUydeOdNJLPycoCnKzqUkvMwee9snvaLs9wcaeE_3GGFrAwtvMtllZg85WD6AY80vkGSKM6UUu5hNKJXn21ey3-zOjzK5DPe4D-b-XWv92qlpYQrDvQ70JdWC3zzRGldro4cqDfgoWpoHEf9flV_nmZG_n1RmQRRYf9aDkq14evb6Z68xQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0re9mjtAwh89FgsjjB4YPJ6Isp27VUttvR3hH893bEGD7NnpqTntzzxQTLmUC500qSNigrj5di8jGLXybDNOGvSZY98bdkET3fR9OIJ0OWMnFMyBbvQ094GEWTWTrifNxdiOx8OldMNJLWdxo_DcvbgRsEyuzAYg1IgcQycCQJAguqrQ7yrjeNLfXXdisemSgMEuyJ5Vgr07jggJFCTlaW4GHdVFpiASHvdbsn7byGs54yfqOGHWBp7JEtltdgi7UX0Q4C0sUGSKM6qFZyBZUHvfJq_1r8nTHkF0Ih7yH0fyq__vVUjbSEYH1BfwsdizWy2HRSqtVlpwM3_i1sW22ha73fxqWpwfkoIb9wcBr30sH1_xMHzUYsY4q_9-PVuFKx-wGobZpl/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZFBT4NAEIX_CheOdhcqBI-mJkRspR5MYC_NFka6LczSZYrtv3clxjStGg6eNi95M9--N0ywjAmUvaokKY2ytjoX4WoePYVeEvPnOE0f-Eu89B9v_ZnPY48lTJwb0uWrZw13Uz-cJ1POg88NvlnMFhUTraTNjcI3zbLDpJs4le7BYANIjsTS6UgSOAaqQz3gu9E2lqvtfi_umSg0EhyJZdhUuu2cQSO5nIwswcqmrZXEAlw-avdI22UNFz2l_JcaesBSm7NvsawBU2wsRHXgkCp2QAqrgVrLNdRWjMqr7Gvw64wuvwK5fATo71T2-j-naqUhBGML-r7QP6UqdQOdnXf5FWNUoHYn8oii0zFYB_X29P4BkzH8tA!!/ |
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/jVFdT8IwFP0rfVmiD9AyhMxHg8kigsMHk60vpmyXUuna0nYE_r11MYaAmj41pzn3no-LKS4xVewgOPNCKyYDruj0fZE9T0fznLzkRfFIXvNV-nSXzlKSj_Ac03NCsXobBcL9OJ0u5mNCJl8bUrucLTmmhvntQKiNxmU3dEPE9QGsakF5xFSDnGcekAXeyV7eRdNwJT72e_qAaa2Vh6PHpWq5Ng71WPmEeMsaCLA1UjBVQ0KidkfSLmu46Kkgf9RwANVoe2YLly3YehtEhAPkRb0DLxTvVSVbgwwgKq8Ir1XfZ0zIlVBCIoT-TxWu_3sqw6xXYENBPxeKSWXADvovo-VpIzttNZO7k0SuW4fGg2mHbsyGuduoBhrdggtaCbnyExM-jMX7MTtaZT47HSfrieSZ-wT2OClL/ |
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/rZHBTsMwEER_JZccqd2UVOGIihQRWlIOSKkvyE0W1zRZp_a2Kn-PiRCqWkA-cLJGGu_sm2WCVUygPGglSRuUrdcrMX2ZZw_TcZHzx7ws7_hTvkzur5NZwvMxK5g4NZTL57E33EyS6byYcJ5-TkjsYrZQTPSSNlcaXw2r9iM3ipQ5gMUOkCKJTeRIEkQW1L4d4l2wja30224nbpmoDRIciVXYKdO7aNBIMScrG_Cy61stsYaYB80OtJ3XcNZTyX-p4QDYGHuyFqs6sPXGh2gHEel6C6RRDamtXEPrRRCv9q_FrzPG_CIo5gFBf1P56_9M1UtLCNYX9H2hEKp_Im9MB87_j_nFHiHQQcX0W7HKKHs_puu0VZn7AF6BoDA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwEER_xZcci00oKD1WVIpKoaGHSsEXZJLFuCTrYC-I_n1dVCEEbeWTNdJon2eGS15yiepgtCJjUTVBL-RoOc1eRv1JLl7zongSb_k8fb5Px6nI-3zC5aWhmL_3g-FhkI6mk4EQw-8LqZuNZ5rLTtHmzuDa8nLf8z2m7QEctoDEFNbMkyJgDvS-OeF9tI0vzMduJx-5rCwSHImX2GrbeXbSSIkgp2oIsu0ao7CCRETdjrRd13DVUyH-qOEAWFt38S1etuCqTYAYD4xMtQUyqE_URq2gCSIqrwmvw58ZE3EDSkQE6P9UYf3fU3XKEYILBZ0Xikm13ruzYqqiqJy1bcGHi4m4ocZETMQNtdvKRUbZ53G4GjY681-FRNXA/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci01oED1WVIpKoaGHSsGXyiSLMUnWwV4o_H1dVFUIWpSTNdJonneGS55ziWpvtCJjUdVBL-TwYzp6GfYnqXhNs-xJvKXz-Pk-Hsci7fMJl-eGbP7eD4aHQTycTgZCJN8JsZuNZ5rLVtH6zuDK8nzX8z2m7R4cNoDEFJbMkyJgDvSuPuF9ZxtfmM12Kx-5LCwSHIjn2GjbenbSSJEgp0oIsmlro7CASHTK7mi7rOGip0z8U8MesLTu7Fs8b8AV6wAxHhiZogIyqE_UWi2hDqLTvSa8Dn9mjMQVKBIdQLevCuv_fVWrHCG4UNDvQnBoAQPIrlYeiAWw07BURdVtvdI24MMnI3GVHYkb2W0lFyMaHQ_JMqk3x88vBbFteg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxZcci00oKD1WVIpKoaGHSsGXyiSLcYnXwV4Qffu6qKoQP1VO1sij_XZnuOQll6j2RisyDlUT9UKOPqbZy6g_ycVrXhRP4i2fp8_36TgVeZ9PuDw1FPP3fjQ8DNLRdDIQYvgzIfWz8Uxz2Spa3xlcOV7ueqHHtNuDRwtITGHNAikC5kHvmiM-dLbxhfncbuUjl5VDggPxEq12bWBHjZQI8qqGKG3bGIUVJKLT7I628xjOcirEjRj2gLXzJ2vx0oKv1hFiAjAy1QbIoD5SG7WEJopO95r4evytMREXoER0AP1_VWz_-lWt8oTgY0B_DcGhBYwgt1oFIBbBXsNSVZv4h2CsQmaVr3YhZus8dOu0dhZCXD0RF8RE3CYm4iqx3chFRtnXYbgcNjoL38_A1YM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si89SssiZD0aTDYiuHgwWXoxZXcold3p0g4E_r2VGIMoZk_NS1_mm_dGKFEIhXpvjSbrUNdRL9TobZo-jfqTTD5nef4gX7J58nibjBOZ9cVEqHNDPn_tR8PdIBlNJwMph58TEj8bz4xQrab1jcWVE8WuF3rMuD14bACJaaxYIE3APJhdfcKHzjaxsO_brboXqnRIcCBRYGNcG9hJI3FJXlcQZdPWVmMJXHaa3dF2WcNFT7m8UsMesHL-bC1RNODLdYTYAIxsuQGyaE7UWi-hjqJTXhtfj19n5PIXiMsOoP9Txev_narVnhB8LOj7QnBoASPIrVYBiEWwN7DU5Sb-lbW2DbO43Vl_7BSucg2EuDOXv1BcXkdx-RPVbtQipfR4GC6HtUnDB4cXMqk!/ |
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/jZFRT8IwFIX_Sl_2KC1DyHw0mCwiOHwwGX0x3XYple12tBfEf28lxhAQ3FNzck_u13MulzznEtXOaEXGoqqDXsjR2zR5GvUnqXhOs-xBvKTz-PE2Hsci7fMJl8eGbP7aD4a7QTyaTgZCDL83xG42nmkuW0WrG4NLy_Ntz_eYtjtw2AASU1gxT4qAOdDb-oD3nW18Yd43G3nPZWmRYE88x0bb1rODRooEOVVBkE1bG4UlRKLT7o620xpOesrEhRp2gJV1R9_ieQOuXAWI8cDIlGsgg_pArVUBdRCd8prwOvw5YyTOQJHoALqeKlz_71StcoTgQkG_F4J9CxhAdrn0QCyAnYZCleswQ_hg1-Yd0la2AR9CROKMHYnLuyPxD7tdy0VCyed-WAxrnfgvpmooRg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHBboJAFPwVLhzrrlgIPTY2IaVa7KEJ7KVZ4Ymr8BaWJ9W_70qaxmjbcHqZZDIzb4YJljKBslelJKVRVhZnIvhYhC_BNI74a5QkT_wtWnnP997c49GUxUxcEpLV-9QSHmZesIhnnPtnBc8s58uSiUbS9k7hRrP0MOkmTql7MFgDkiOxcDqSBI6B8lAN9t1oGsvUrm3FIxO5RoIjsRTrUjedM2Akl5ORBVhYN5WSmIPLR2mPpF3XcNVTwv-ooQcstLmIxdIaTL61JqoDh1S-B1JYDq6VXENlwah_lb0Gv2d0-Y2Ry0cY_f-VXf_3rxppCMHYgn4W2sh2VOxC19DZNC6_EXH5WaTZiyyk8HT01361O31-ATfqv84!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBbsIwEPxKLjkWm1Ci9FhRKSqFhh4qJb4gkyzGJVkn9oLo7-tGqELQVrnsaqTRzM4sEyxnAuVRK0naoKw9LkS8XiQv8Xie8tc0y574W7qKnu-jWcTTMZszcUnIVu9jT3iYRPFiPuF8-q0Q2eVsqZhoJe3uNG4Nyw8jNwqUOYLFBpACiVXgSBIEFtSh7u3dYBor9EfXiUcmSoMEJ2I5Nsq0LugxUsjJygo8bNpaSywh5IO0B9Kua7jqKeN_1HAErIy9OIvlDdhy5020g4B0uQfSqHrXWm6g9mBQXu23xfMbQ35jFPIBRv-n8t__PVUrLSFYX9DPh7ayO48Bt1emAedPCvmNUsi9SD9YuxdFQsnnabqZ1ipxX-QnEks!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHBboJAFPwVLhzrrlgIPTY2IaVa7KEJ7KVZ4BVX4S0uT9S_75Y0xmjbcHqZZDLzZoYJljKBsleVJKVR1hZnIvhYhC_BNI74a5QkT_wtWnnP997c49GUxUxcEpLV-9QSHmZesIhnnPvfCp5ZzpcVE62k9Z3CT83S_aSbOJXuwWADSI7E0ulIEjgGqn092HejaSxTm91OPDJRaCQ4EkuxqXTbOQNGcjkZWYKFTVsriQW4fJT2SNp1DVc9JfyPGnrAUpuLt1jagCnW1kR14JAqtkAKq8G1ljnUFozKq-w1-DOjy2-MXD7C6P9Udv3fU7XSEIKxBZ0XOkCuUJpxW5W6gc6-5PIbJZefldqtyEIKT0c_9-vN6fAF9rEomQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT8JAEP0rvfQouxRp6tFg0ohg8WDS7oVs23FZaWfL7oD4712JHwhqepp5yct7894wwXImUO60kqQNysbjQsTLWXIXD6cpv0-z7IY_pIvo9jKaRDwdsikTx4Rs8Tj0hKtRFM-mI87H7wqRnU_miolO0upC45Nh-XbgBoEyO7DYAlIgsQ4cSYLAgto2B3vXm8YK_bzZiGsmKoMEe2I5tsp0LjhgpJCTlTV42HaNllhByHtp96Sd1nDSU8b_qGEHWBt7dBbLW7DVyptoBwHpag2kUR1cG1lC40GvvNpPix9vDPmZUch7GP2fyn__91SdtIRgfUFfH3qBUqO0P7YeKWrTgvPHhfxMM-SfSt8b69aiSCh53Y_LcaMS9wblrMrK/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLbsIwEPwVX3IEm9AgeqyoFDWFhh4qBV8qk2yDwVkHZ3n9fV2EqghKlZM18mhmZ4ZLnnGJaq9LRdqiMh4v5OhzOn4dDZJYvMVp-ize43n48hBOQhEPeMJlm5DOPwae8DgMR9NkKET0oxC62WRWclkrWvU0flme7fpNn5V2Dw4rQGIKC9aQImAOyp052zedaXyh19utfOIyt0hwJJ5hVdq6YWeMFAhyqgAPq9pohTkEopN2R9p1DVc9peJODXvAwrrWWTyrwOUrb6IbYKTzDZDG8uxq1BKMB53yav86vMwYiBujQHQw-j-VX__vVLVyhOB8Qb8LIRyYqVmPXQ5pfXUIU9gKGn9jIG6kA3Ffut7IxZjGp2O0jMz6dPgG9fFWdA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHLboMwEPwVLhwbO6QgeoxSCZWSkh4qgS-VA1viBtbE3qD07-uiHlD6ECdrpPHOiwlWMIFyUI0kpVG2Dpcies3ix2iZJvwpyfN7_pzsgofbYBPwZMlSJqaEfPeydIS7VRBl6Yrz8OtCYLabbcNEL-lwo_BNs-K8sAuv0QMY7ADJk1h7liSBZ6A5t6O8nU1jpXo_ncSaiUojwYVYgV2je-uNGMnnZGQNDnZ9qyRW4PNZt2fSrmu46innf9QwANbaTGyxogNTHZyIsuCRqo5ACptRtZV7aB2YlVe51-D3jD7_IeTzGUL_p3Lr_57KdY2214ZG-Vl2a92BdS7Goaaf-6MoY4o_LuE-bIds_QkvECBF/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4rKkWl0NBDpeBLZZJtYkjWxl4ovH3dqAdEf-TTaqTRfrszXPKCS1RHXSvSBlUb9FpO3hbTp8lwnonnLM8fxEu2Sh9v01kqsiGfc3lpyFevw2C4G6WTxXwkxPhrQ-qWs2XNpVXU3Gh8N7w4DPyA1eYIDjtAYgor5kkRMAf1oe3xPtrG13q738t7LkuDBCfiBXa1sZ71GikR5FQFQXa21QpLSETU7kjbdQxXOeXijxiOgJVxF2fxogNXNgGiPTDS5Q5IY91TW7WBNoiof3WYDr9rTMQPUCIiQP9_Fdr__auQNXprHPV4XpSsYc5sNHqDzDfa2i9SkOQOZXyFlenAh0v7Mi8AiYgA2J1cT2l6Po0343Z7_vgEa9pBDg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHLTsMwEPwVX3KkdlMalSMqUkRpSTkgpb4gN1lSt8k6tTel_XtM4BDCQzlZI49mdma45CmXqE66UKQNqtLjjYxelrOHaLyIxWOcJHfiKV6H99fhPBTxmC-47BKS9fPYE24mYbRcTISYfiiEdjVfFVzWinZXGl8NT5uRG7HCnMBiBUhMYc4cKQJmoWjK1t4NpvGN3h-P8pbLzCDBmXiKVWFqx1qMFAiyKgcPq7rUCjMIxCDtgbR-Db2eEvFHDSfA3NjOWTytwGY7b6IdMNLZAUhj0bqWagulB4Pyav9a_JoxED-MAjHA6P9Ufv3fU_mu0dXGUmvfx8yfZk3eZJ-fA7LkpgLnT2xX7Cj18Xfl-iA3M5pdztPttNxf3t4BauRsRQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4rKkWl0NBDpeBLZZKtMThrYzsU3r4mqqqI_iin1Uij_XZnKKcF5SiOSoqgDAod9ZpP3hbTp8lwnrHnLM8f2Eu2Sh9v01nKsiGdU9415KvXYTTcjdLJYj5ibHzZkLrlbCkptyJsbxS-G1o0Az8g0hzBYQ0YiMCK-CACEAey0S3e97bRtdodDvye8tJggFOgBdbSWE9ajSFhwYkKoqytVgJLSFiv3T1t1zFc5ZSzP2I4AlbGdc6iRQ2u3EaI8kCCKvcQFMqWqsUGdBS9_lVxOvyqMWE_QAnrAfr_q9j-71_FrNFb40KLp4UEBCc0cab5ZvitsvYiFPrgmrJ_k5WpwceD2047nIT159g9X0_D9Hwab8Z6d_74BDEJhQk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFBbsIwEPyKLzkWm9BE9FhRKSqFhh4qBV8qkyzB4KyDvVD4fd2oB0RblNNqpNHMzgyXvOAS1VHXirRFZQJeyvRjNn5Jh9NMvGZ5_iTeskX8fB9PYpEN-ZTLS0K-eB8GwsMoTmfTkRDJt0Ls5pN5zWWraHOncW15cRj4AavtERw2gMQUVsyTImAO6oPp7H1vGl_q7X4vH7ksLRKciBfY1Lb1rMNIkSCnKgiwaY1WWEIkemn3pF3XcNVTLv6p4QhYWXfxFi8acOUmmGgPjHS5A9JYd65GrcAE0CuvDtfhz4yR-GUUiR5Gt1OF9f9OFbpG31pHnT0vPFkHnfJaldpoOjNVVQ68h37jVbYBH37sZryQjsRN6XYnl2Man0_JKjHb8-cXmRGyHg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfJZcci00oiB4rKkWl0NBDpeALMskSDMna2AuFt6-xeojoX07WSKP5vDNMsJwJlCdVSVIaZe31UoxWs_HLqD9N-WuaZU_8LV0kz_fJJOFpn02ZaBuyxXvfGx4GyWg2HXA-vCYkdj6ZV0wYSds7hRvN8mPP9aJKn8BiA0iRxDJyJAkiC9WxDnjX2caWanc4iEcmCo0EZ2I5NpU2LgoaKeZkZQleNqZWEguIeafsjrbbGm56yvgvNZwAS21b32J5A7bYeohyEJEq9kAKq0Ct5RpqLzrdq_xr8WvGmH8DxbwD6O-r_Po_X-W7Rme0pYBnudsqY67hJWwUqtBYAG20bbrNV-oGnP9lGLIVHvN_ws1eLMc0vpyH62G9u3x8AmRImEU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJZcci00oiB4rKkWl0NBDpeALMsk2GJy1sRcKb18T9YDoj3yyRhr5m51hgpVMoDyqRpIyKHXQSzFazcYvo_405695UTzxt3yRPd9nk4znfTZl4tpQLN77wfAwyEaz6YDz4eWHzM0n84YJK2lzp_DDsPLQ872kMUdw2AJSIrFOPEmCxEFz0B3eR9vYUm33e_HIRGWQ4ESsxLYx1iedRko5OVlDkK3VSmIFKY_6O9J2W8NNTwX_o4YjYG3cVSxWtuCqTYAoDwmpageksOmoWq5BBxF1rwqvw-8ZU_4DlPII0P9XhfV_vyp0jd4aRx2elSGUN1rVkkIEv1HWXkgKPblDFT9hbVrwIWk35hUg5REAuxPLMY3Pp-F6qLfnzy_sGqYk/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4rKkWl0NBDpeALMsk2GJy1sQ2FPn2dtAdEf-TTaqTRfrszlNOCchRHWQsvNQoV9JKPVrPx06g_zdhzlucP7CVbpI-36SRlWZ9OKb805IvXfjDcDdLRbDpgbNhuSO18Mq8pN8JvbiS-aVoceq5Han0Eiw2gJwIr4rzwQCzUB9XhXbSNLuV2v-f3lJcaPZw8LbCptXGk0-gT5q2oIMjGKCmwhIRF7Y60XcdwlVPO_ojhCFhpe3EWLRqw5SZApAPiZbkDL7HuqEqsQQUR9a8M0-J3jQn7AUpYBOj_r0L7v38VskZntPUdnhZuI41pl0tsL2jBUijyVcmHRoirsNINuHBpV-YFIGERALPjy7Efn0_D9VBtz--fF4i9-A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZcci00oiB4rKkWl0NBDpeALMskSDM462BsKb18T9YDoj9LTaqTRfrszXPKMS1RHXSrSFpUJeilHq9n4ZdSfJuI1SdMn8ZYs4uf7eBKLpM-nXF4b0sV7PxgeBvFoNh0IMbxsiN18Mi-5rBVt7zRuLM-anu-x0h7BYQVITGHBPCkC5qBsTIv3nW18qXeHg3zkMrdIcCKeYVXa2rNWI0WCnCogyKo2WmEOkei0u6PtNoabnFLxSwxHwMK6q7N4VoHLtwGiPTDS-R5IY9lSjVqDCaLTvzpMh181RuIbKBIdQH9_Fdr_-auQNfraOmrxPNtAASdWOtuE5bk1BnJifqvr-kLU6Mk1efcqC1uBDxe3pV6BIvEPUL2XyzGNz6fhemh2549P81d-rw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLbsIwEPwVX3IsNqFE6bGiUlQKDT1USnxBJtkGQ7IO9kLh7-tGPaT0oZxWI41mdma45BmXqE66UqQNqtrjXEbrRfwUjeeJeE7S9EG8JKvw8TachSIZ8zmXfUK6eh17wt0kjBbziRDTT4XQLmfListW0fZG45vh2XHkRqwyJ7DYABJTWDJHioBZqI51Z-8G03iud4eDvOeyMEhwJp5hU5nWsQ4jBYKsKsHDpq21wgICMUh7IO26hqueUvFHDSfA0tjeWzxrwBZbb6IdMNLFHkhj1bnWagO1B4Pyan8tfs0YiB9GgRhg9H8qv_7vqXzX6FpjqbPnWaGs1WCZ19wPW6s0DTj_VLdbTysQ37Xavcxjii_n6WZa7y7vH8x7WrI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4rKkVNoaGHSsEXZJKtMSTrYC8U3r5u1ANNf5STNdJoPu8MlzznEtXJaEXGoqqCXsnJej59mgzTRDwnWfYgXpJl_Hgbz2KRDHnK5bUhW74Og-FuFE_m6UiI8WdC7BazheayUbS9MfhmeX4c-AHT9gQOa0BiCkvmSREwB_pYtXjf28ZXZnc4yHsuC4sEZ-I51to2nrUaKRLkVAlB1k1lFBYQiV7ZPW3dGjo9ZeKPGk6ApXVX3-J5Da7YBojxwMgUeyCDuqVWagNVEL3uNeF1-DVjJH6AItED9P9VYf3frwpdo2-soxbf1SxQnYaNKvb9pittDT78sB3xKqirvwU3e7ma0vRyHm_G1e7y_gGZC-lV/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxFIT_Si97lJZFCB4NJhsRXDyYLL2Ysvsshe7r0j4Q_71144GsaPbUTDKZrzOPS15wiepktCLjUNmo13Lytpg-TYbzTDxnef4gXrJV-nibzlKRDfmcy0tDvnodRsPdKJ0s5iMhxt8JqV_OlprLRtH2xuC748VxEAZMuxN4rAGJKaxYIEXAPOijbfGht42vze5wkPdclg4JzsQLrLVrAms1UiLIqwqirBtrFJaQiF7ZPW3dGTo75eKPGU6AlfMX3-JFDb7cRogJwMiUeyCDuqVatQEbRa--Jr4ef86YiF-gRPQA_d8qXv96q7g1hsZ5avFdzSLVa9ioch9YBaSM7dWocjWE-NH2lhd5XX0tv9nL9ZSmn-fxZmx3nx9f6q5OQQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHLbsIwEPwVX3IsNqFE9FhRKSqFhh4qBV8qk2yDwVkn9kLh7-tGPaD0oZxWI41mdma45DmXqE66UqQtKhPwRiZvy9lTMl6k4jnNsgfxkq7jx9t4Hot0zBdcXhOy9es4EO4mcbJcTISYfinEbjVfVVw2inY3Gt8tz48jP2KVPYHDGpCYwpJ5UgTMQXU0nb0fTOMbvW9bec9lYZHgTDzHurKNZx1GigQ5VUKAdWO0wgIiMUh7IK1fQ6-nTPxRwwmwtO7qLZ7X4IpdMNEeGOniAKSx6lyN2oIJYFBeHa7D7xkj8cMoEgOM_k8V1v89VegafWMddfZ9zAqjdM00tkftLoPClLYGH37sZryS6uOedHOQmxnNLufpdmr2l49PIHcQrw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfxZcci01oED1WVIqaQkMPlYIvlUkWY0jWwXZSePu6Vg-I_uVkjTWab3eWclpQjqJXUjilUdRer_n0bTF7mo6zlD2nef7AXtJV_Hgbz2OWjmlG-aUhX72OveFuEk8X2YSx5DMhNsv5UlLeCre7UbjVtOhGdkSk7sFgA-iIwIpYJxwQA7KrA94OttG12h-P_J7yUqODk6MFNlK3lgSNLmLOiAq8bNpaCSwhYoOyB9qua7jqKWe_1NADVtpcjEWLBky58xBlgThVHsAplIFaiw3UXgzaV_nX4NcZI_YNFLEBoL-38tf_eSvfNdpWGxfwtGg18fWprSrDR2AY3QWe7FQFgzaqdAPWDxpueZEfsf_z2wNfz9zsfEo2Sb0_v38Ag0rIcg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLboMwEPwVXzg2NqQgeoxSCZWSkh4qgS-RA1twA2tiOyj9-7qoqqL0IU72SLM7j6WcFpSjGGUjrFQoOodLHu2y-DHy04Q9JXl-z56TbfBwG6wDlvg0pfySkG9ffEe4WwZRli4ZCz83BHqz3jSUD8K2NxJfFS1OC7MgjRpBYw9oicCaGCssEA3NqZvkzWwaLeXb8chXlFcKLZwtLbBv1GDIhNF6zGpRg4P90EmBFXhs1u6ZtOsarnrK2R81jIC10he2aNGDrlonIg0QK6sDWInNpNqJPXQOzMor3avx64we-yHksRlC_6dy1_89Va3VQEwrh1lOa9WDcQbc73tuOPAytvH7OdyH3ZitPgDTYrgz/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLboMwEPwVXzg2dkhB9FilEipNSnqoBL5UDmzBCayJ7dDk7-uiVqLpQ5w8I413ZnYppxnlKHpZCSsVisbxnIcvq-ghnCcxe4zT9I49xRv__tpf-iye04TysSDdPM-d4Gbhh6tkwVjwMcHX6-W6orwTtr6S-KpodpyZGalUDxpbQEsElsRYYYFoqI7NYG8my2gud4cDv6W8UGjhZGmGbaU6QwaO1mNWixIcbbtGCizAY5NmT5RdruFiTyn7Yw09YKn0KBbNWtBF7UykAWJlsQcrsRpcG7GFxpFJfaV7NX6e0WM_jDw2wej_Vu76v7cqteqIqWX3DU4IXaoWjMvi0Ne_EaTdnueRjc6nYBs0u_PbO2lVhFU!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLboMwEPwVXzg2dkhB9FilEipNSnqoRHyJHNiCE1iD7aTJ39dBrUTThzjtjjSa2ZmlnGaUozjKUlipUNQOr3m4WURP4TSJ2XOcpg_sJV75j7f-3GfxlCaUDwnp6nXqCHczP1wkM8aCi4Kvl_NlSXkrbHUj8U3R7DAxE1KqI2hsAC0RWBBjhQWioTzUvb0ZTaNrues6fk95rtDCydIMm1K1hvQYrcesFgU42LS1FJiDx0Zpj6Rd13DVU8r-qOEIWCg9OItmDei8cibSALEy34OVWPautdhC7cCovNJNjZ9v9NgPI4-NMPo_lfv-76kKrVpiKtkOVtdWd5AaLh2O-1ihGjDuMLd9iQzW73rtnq8jG51PwTaod-f3D9yev50!/ |
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/jVLBUsIwEP2VXHqUhCJMPTo40xHB4sGZkosT2jVE2k1IUgb_3lB0pqJiT9m382bfvrehnOaUo9grKbzSKKqAV3zyMk8eJsNZyh7TLLtjT-kyvr-OpzFLh3RGeZeQLZ-HgXAziifz2Yix8XFCbBfThaTcCL-5Uviqad4M3IBIvQeLNaAnAkvivPBALMimauVdbxpdqbfdjt9SXmj0cPA0x1pq40iL0UfMW1FCgLWplMACItZrdk_aeQxnOWXsjxj2gKW2nbVoXoMtNkFEOSBeFVvwCmWrWok1VAH08qvCa_HzjBH7IRSxHkKXXYXr_-6qtNoQt1GmU4a0do2ycMzQdfthzdq1stqAPcVJaoHN6ff9a7TUNbiwf6i-ZnbKb7Ld_iVZs-WrxCfvh_F6XMnEfQBI5QBb/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNT8JAEP0re-lRdlukqUeCSSOCxYNJuxeztGNZaWfL7rTBf--KHgii6Wnykpf3NVzynEtUg64VaYOq8biQ8esqeYzDZSqe0iy7F8_pJnq4jRaRSEO-5PKckG1eQk-4m0bxajkVYvalENn1Yl1z2Sna3Wh8MzzvJ27CajOAxRaQmMKKOVIEzELdNyd7N5rGC_1-OMg5l6VBgiPxHNvadI6dMFIgyKoKPGy7RissIRCjtEfSLme42CkTf8wwAFbGnsXieQu23HkT7YCRLvdAGuuTa6O20Hgwqq_21-LPGwPxyygQI4z-b-W_f70VtpUfh3qLjpFh396jUlemBefDBOK6RreXRULJx3G2nTXDav4JBKuWCQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBbsIwEPyKLzkWO6Gg9FhRKSqFhh4qBV-QSbbBkKyDvaTw-7ppD4hCldNqVqOZnVkuecYlqlaXirRBVXm8lOPVLH4Zh9NEvCZp-iTekkX0fB9NIpGEfMrlOSFdvIee8DCMxrPpUIjRt0Jk55N5yWWjaHOn8cPw7DBwA1aaFizWgMQUFsyRImAWykPV2bveNL7U2_1ePnKZGyQ4Es-wLk3jWIeRAkFWFeBh3VRaYQ6B6KXdk3ZZw0VPqbhRQwtYGHt2Fs9qsPnGm2gHjHS-A9JYdq6VWkPlQa-82k-Lv28MxB-jQPQw-j-V__71VFgXvhw6WHSMDPvxvrnuEaYwNTh_YyCuatxY82YnlzHFp-NoPaq2p88v9zzdmw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNboMwEIRfxReOjQ0piB6jVEKlpKSHSuBL5MCWuIE1sQ1K374uqqoo_REna6TZ_TyzlNOCchSjbISVCkXrdMmjXRY_Rn6asKckz-_Zc7INHm6DdcASn6aUXxry7YvvDHfLIMrSJWPh54ZAb9abhvJe2MONxFdFi2FhFqRRI2jsAC0RWBNjhQWioRnaCW9m22gp304nvqK8UmjhbGmBXaN6QyaN1mNWixqc7PpWCqzAY7N2z7Rd13DVU87-qGEErJW--BYtOtDVwUGkAWJldQQrsZmordhD68SsvNK9Gr_O6LEfII_NAP2fyl3_91Rm6B0F5h2mVh0Yx_fY91h_5GVs4_dzuA_bMVt9AET15sE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT4MwFP0rfeHRtWNC8NHMhIibzAcT6Ivp4Mq6wS1rC27_3ko0kvkRnnpPcnrPx6WcZpSj6GUlrFQoaodzHr6soodwnsTsMU7TO_YUb_z7a3_ps3hOE8rHhHTzPHeEm4UfrpIFY8HHBl-vl-uK8lbY3ZXEV0WzbmZmpFI9aGwALRFYEmOFBaKh6upB3kym0Vzuj0d-S3mh0MLJ0gybSrWGDBitx6wWJTjYtLUUWIDHJu2eSLus4aKnlP1RQw9YKj2yRbMGdLFzItIAsbI4gJVYDaq12ELtwKS80r0aP8_osR9CHpsg9H8qd_3fU5mudSpgxtMEy6VqwDgnHvv69j3R9sDzyEbnU7AN6v357R2q3s2n/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLboMwEPwVLhwbG1JQeqxSCZUmJT1UIr5UDmyJE1gTe6HJ39dFjRSlD3FajTS7szPDBMuZQNmrSpLSKGuH1yJ-W8ye4iBN-HOSZQ_8JVmFj7fhPORJwFImLgnZ6jVwhLtpGC_SKefR14XQLOfLiolW0vZG4btmeTexE6_SPRhsAMmTWHqWJIFnoOrqQd6OprG12h0O4p6JQiPBkViOTaVb6w0YyedkZAkONm2tJBbg81G3R9KuY7jKKeN_xNADltpcvMXyBkyxdSLKgkeq2AMprAbVWm6gdmCUX-Wmwe8aff5DyOcjhP535dr_3ZXtWqcCrhijOxr7cakbsO4Rn5_3fX7eb_diPaPZ6Rhtonp3-vgEBxUIag!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_Si49smQdm8oRDalibHQckLpcUNaaLKx1usSdtn9PqIqEBkw9Wc968vdsc8lzLlEdjVZkLKoq6I2cvS2Tp9l4kYrnNMsexEu6jh9v43ks0jFfcPnTkK1fx8FwN4lny8VEiOnXhNit5ivNZaNod2Pw3fK8HfkR0_YIDmtAYgpL5kkRMAe6rTq8H2zjG_NxOMh7LguLBCfiOdbaNp51GikS5FQJQdZNZRQWEIlBswfaLs9wcadM_HOGI2Bp3Y9YPK_BFbsAMR4YmWIPZFB31EptoQpi0L4mVIf9GyPxCxSJAaDrW4Xv_72Vb5tAgfAYZ1vqEnetM-tj9G1m0JNri-FfLG0NPoSNxDcjEv2wvnWd0ezlJqHkfJpup5VO_CeXdKgR/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHBbsIwFPuVXnocCWVU7DgxqVoHKztManNBoX1rA-1LSEIHf7-sGhJibMrpyZJl-9mEkZww5L2ouRUSeetwweL1YvYSj9OEviZZ9kTfklX0fB_NI5qMSUrYJSFbvY8d4WESxYt0Qun0WyHSy_myJkxx29wJ_JAkP4zMKKhlDxo7QBtwrAJjuYVAQ31oB3vjTSOF2O737JGwUqKFoyU5drVUJhgw2pBazStwsFOt4FhCSL20PWnXNVz1lNE_augBK6kvYpG8A102zkQYCKwod2AF1oNryzfQOuD1r3BX48-MIf1lFFIPo_-_cuvf_soclHMBN4zi5e6sahqhlG_8SnZgXKqQnsVCelNM7Vgxs7PTcbqZttvT5xcqCnjp/ |
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/jZHBbsIwEER_xZcci00oKD1WVIpKoaGHSsEXZJKtcUnWxjYI_r4mAglRWvlkjTyat7NLOS0pR7FXUnilUTRBL_hoOc3eRv1Jzt7zonhhH_k8fX1MxynL-3RC-bWhmH_2g-FpkI6mkwFjw1NCamfjmaTcCL9-UPilabnruR6Reg8WW0BPBNbEeeGBWJC7psO7aBtdqO_tlj9TXmn0cPC0xFZq40in0SfMW1FDkK1plMAKEhaVHWm7XcPNngr2xxr2gLW2V2PRsgVbrQNEOSBeVRvwCmVHbcQKmiCi-qrwWjyfMWG_QAmLAP3fKlz_fiu3M4EC4TBGVJtLqlsrY7rxu_8jOc90z0NOQbbtxo-qW-sWXGiRsAs8YfeCz__xcLPhi8xnx8NwNWxk5n4AdiFOTw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFNb4JAFPwre-FYd8VC6LGxCSnVYg9NYC9mhVdchbe4u1D9911JTYz9CKeXSSYzb2YopxnlKHpZCSsVitrhnIfrRfQSTpOYvcZp-sTe4pX_fO_PfRZPaUL5NSFdvU8d4WHmh4tkxlhwVvD1cr6sKG-F3d5J_FA06yZmQirVg8YG0BKBJTFWWCAaqq4e7M1oGs3l7nDgj5QXCi0cLc2wqVRryIDResxqUYKDTVtLgQV4bJT2SNptDTc9peyPGnrAUumrt2jWgC62zkQaIFYWe7ASq8G1FhuoHRiVV7qr8XtGj_0w8tgIo_9TufV_T2W61rmAG0Zir2Qx9udSNWDcKx67KJxzXBTaPc8jG52OwSaod6fPL9wbQDY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLbsIwEPwVX3IsNqFB6bGiUtQUGnqoFHxBJtkal2QdbBPB39dEqRTRh3JazWo0szNLOc0pR9EqKZzSKCqPN3y-XcYv82masNcky57YW7IOn-_DRciSKU0pHxKy9fvUEx5m4XyZzhiLrgqhWS1WkvJGuP2dwg9N89PETojULRisAR0RWBLrhANiQJ6qzt6OptGN-jwe-SPlhUYHZ0dzrKVuLOkwuoA5I0rwsG4qJbCAgI3SHkm7reGmp4z9UUMLWGozOIvmNZhi702UBeJUcQCnUHauldhB5cGovMpPg_0bA_bDKGAjjP5P5b__eyp7arwL-McobLUqupu75YUMNiNSlLoG648L2LfmNVmv0C-Hms2Bb2IXX87RLqpkbL8AdH4sHQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNbsIwEIRfJZcci53QRPRYUSkqhYYeKgVfkEm2xuCsg20ovH3dqJUi-iOfViON5tvdIYxUhCE_ScGd1MiV1yuWr-eTpzyZFfS5KMsH-lIs08fbdJrSIiEzwoaGcvmaeMPdOM3nszGl2WdCahbThSCs4257I_FNk-o4sqNI6BMYbAFdxLGJrOMOIgPiqHq8DbaRldwdDuyesFqjg7MjFbZCdzbqNbqYOsMb8LLtlORYQ0yDsgNt12-4-lNJ_3jDCbDRZrAWqVow9dZDpIXIyXoPTqLoqYpvQHkRdK_00-BXjTH9AYppAOj_q3z7v19lj52ngC_GA4yADa_3YS01ugXrl4npd0ZMhxndnq0mbnI5Z5tM7S7vH3I-6Jw!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_6CL0MIfPRYLKI4PDBZPTFdNu1VLp2tIXAv7cumiCK2VNz0pPz3XMv46xg3IiDkiIoa4SOes2nr4v0cTqaZ_CU5fk9PGer5OEmmSWQjdic8XNDvnoZRcPtOJku5mOAyWdC4pazpWS8FWEzUObNsmI_9EMi7QGdadAEIkxNfBABiUO51x3e97axtXrf7fgd45U1AY-BFaaRtvWk0yZQCE7UGGXTaiVMhRR6Zfe0Xa7hYk85XFnDAU1t3dlYrGjQVZsIUR5JUNUWgzKyo2pRoo6iV18VX2e-zkjhF4hCD9D_reL1_27l922kYDxMBDiJpai2UeiWDEj3dyI_PnrUqW2DPk5J4TucwlkGhWvh7Zav05CejpNyomXqPwD6QR1G/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNboMwEIRfhQvHxg4piB6rVEKlSUkPlcCXyoEtcWLWxDY0efs6qJUi-iNOq5FG8-3uEEZywpD3ouZWKOTS6YJFb6v4KZqnCX1OsuyBviSb4PE2WAY0mZOUsGtDtnmdO8PdIohW6YLS8JIQ6PVyXRPWcru7EfiuSN7NzMyrVQ8aG0Drcaw8Y7kFT0PdyQFvJttIIfbHI7snrFRo4WRJjk2tWuMNGq1PreYVONm0UnAswaeTsifaxm8Y_Smjf7yhB6yUvlqL5A3ocucgwoBnRXkAK7AeqJJvQTox6V7hpsavGn36A-TTCaD_r3Lt_36V6VpHAVdM210YDqB0BXpaU5VqwLiFfPqd49NxTntgRWzj8ynchnJ__vgE7JvKcQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBboMwEER_hQvHxg4piB6rVEKlSUkPlcCXyIGt4wbWxDYo_fs6qJUiklacrLFG83Z2CSM5Ych7KbiVCnntdMGi7Sp-ieZpQl-TLHuib8kmeL4PlgFN5iQl7NKQbd7nzvCwCKJVuqA0PCcEer1cC8Jabvd3Ej8UybuZmXlC9aCxAbQex8ozllvwNIiuHvBmso0U8vN4ZI-ElQotnCzJsRGqNd6g0frUal6Bk01bS44l-HRS9kTbeA2jPWX0jzX0gJXSF2ORvAFd7h1EGvCsLA9gJYqBWvMd1E5M6ivdq_HnjD69Avl0Auj_Vu76t1uZrnUUcIdpuzPDAZSuQN_6mFClUg0YN6FPf4N9Osq5-iDtgRWxjb9O4S6sRWy-AawDqGE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNb4MwFPsruXBck9KBuuPUSWisHd1hEs1lSuGNpsBLmoSu_fdL0SZV7EOcIkeW_WxTTnPKURxlJZxUKBqPNzx-W86f4mmasOckyx7YS7IOH2_DRciSKU0pvyZk69epJ9zNwniZzhiLLgqhWS1WFeVauN2NxHdF825iJ6RSRzDYAjoisCTWCQfEQNU1vb0dTaMbuT8c-D3lhUIHJ0dzbCulLekxuoA5I0rwsNWNFFhAwEZpj6QNaxj0lLE_ajgClspcnUXzFkyx8ybSAnGyqMFJrHrXRmyh8WBUXulfg18zBuyHUcBGGP2fyq__eyrbae8CfphSFTURWit_zqW9cVuVqgXrTwrYt9Llb6ika76Zu_n5FG2jZn_--AQ3lRgK/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DlvloMFlEcPhgMvpiynYtle22tB3Bf2-ZmpCBZk_NuTnpd8-5lNOCchQHJYVXGkUd9Jonb4v0KRnPM_ac5fkDe8lW8eNtPItZNqZzys8N-ep1HAx3kzhZzCeMTU8_xHY5W0rKjfDbG4XvmhbtyI2I1Aew2AB6IrAizgsPxIJs6w7vBtvoWn3s9_ye8lKjh6OnBTZSG0c6jT5i3ooKgmxMrQSWELFBfw-09Wvo9ZSzP2o4AFbanq1FiwZsuQ0Q5YB4Ve7AK5QdtRYbqIMYlFeF1-LPGSN2AYrYAND_qcL1r6dyrQkUCIepdLkjwhgd1jm1d2X0XWi5haodHK7SDbiwc8R-UadZD3U56qPMjq9Tn34ep5tpLVP3BQmNIjc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFNT8JAEP0rvfQouxTb4NFg0ohg8WBS9mKWdixLt7Nld4rw712JCsGP9DR5ycv7GiZYzgTKnaokKYNSe7wUycts_JAMpyl_TLPsjj-li-j-OppEPB2yKRPnhGzxPPSEm1GUzKYjzuMPhcjOJ_OKiVbS-krhq2F5N3CDoDI7sNgAUiCxDBxJgsBC1emjvetNY0u12W7FLROFQYI9sRybyrQuOGKkkJOVJXjYtFpJLCDkvbR70i5nuNgp43_MsAMsjT2LxfIGbLH2JspBQKqogRRWR1ctV6A96NVX-Wvx840h_2EU8h5G_7fy3_-9leta7wLu1G8NRa2Vo17RS9OA84lC_iV0yv8t1NZiOabxYR-vYr05vL0D9Nexrg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBbsIwEPxKLjkWm1BQeqyoFJVCQw-Vgi_IJFvHxVkHe0H093VREQholdNqVqOZnVkmWMEEyp1WkrRFaQJeiNFymr6M-pOMv2Z5_sTfsnnyfJ-ME5712YSJc0I-f-8HwsMgGU0nA86HPwqJm41niolWUn2n8cOyYtvzvUjZHThsACmSWEWeJEHkQG3Nwd53prGF_txsxCMTpUWCPbECG2VbHx0wUszJyQoCbFqjJZYQ807aHWmXNVz0lPM_atgBVtadncWKBlxZBxPtISJdroE0qoOrkSswAXTKq8N0-PvGmF8ZxbyD0f-pwvdvp_LbNriAP-WroVwb7enWpkOYyjbgw40xP0qfEh2FrjesXYtFSunXfrgaGpX6b7K55JM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNboMwEIRfxReOjQ0pKD1GqYRKSUkPlcCXyIEtcQJrYjsoffu6qIco_ZFP1kjj_XZmKacl5ShG2QorFYrO6Yon23zxnIRZyl7Sonhkr-kmerqPVhFLQ5pRfm0oNm-hMzzMoyTP5ozFXxMivV6tW8oHYfd3Et8VLc8zMyOtGkFjD2iJwIYYKywQDe25m_DG20YreTid-JLyWqGFi6Ul9q0aDJk02oBZLRpwsh86KbCGgHnN9rTd1nDTU8H-qGEEbJS-WouWPeh67yDSALGyPoKV2E7UTuygc8Irr3Svxu8zBuwHKGAeoP9Tuev_nuqglPZaslE9GMcO2PRlOPJqYRcfl3gXd2O-_ATmJjmP/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLboMwEPwVXzg2NqQgeqxSCZUmJT1UIr5EDmwdE1gT49Dk7-vQVorSh7isNdJ457GU05xyFL2SwiqNonZ4xaP1PH6K_DRhz0mWPbCXZBk83gazgCU-TSm_JGTLV98R7qZBNE-njIXnDYFZzBaS8lbY7Y3CN03zw6SbEKl7MNgAWiKwJJ0VFogBeagH-W40ja5Utd_ze8oLjRaOlubYSN12ZMBoPWaNKMHBpq2VwAI8Nmr3SNp1DVc9ZeyPGnrAUpsLWzRvwBRbJ6I6IFYVO7AK5aBaiw3UDozKq9xr8OuMHvsh5LERQv-nctf_PVWltfmeI6yWuoHOOfDY-cvnpO2Or2Ibn47hJqyr0_sH4h_mYw!!/ |