1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNT8MwDIb_Si6V4LAlbaEax2lIFaWj44DockEmTUugTbrEmxi_ngxNQ0Ks6sm2_PG8rymnJeUadqoBVEZD6-s1T17y2X0SZil7SIvilj2mq-juKlpELA1pRvnAQMEOFyK7XCwbynvAt4nStaFlDQKN3ROlXS_FAeYOk-p9s-FzyoXRKD-RlrprTO_IT60xYMpHq4_qAvbfmWFFXvIYTmU66VCJ3-yMkVP7D7ZYPYUeexNHSZ7FjF2f2d9O3ZQ0ZudddZ5MQFfEIaAkVjbbFo6vqWUlLbQELVTSy-w65ZxvkYsaxeUoS6fVvlWghQzYKLZ_8jC7_-Cv-_grl88Tvp65-TefIBOG/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8MwDIX_Si6V4LAlbaEax2lIFaWj44DockEhdUugTbrEmxi_nhRNHBCrerIsP_t7z5TTknItDqoRqIwWre-3PHnJF_dJmKXsIS2KW_aYbqK7q2gVsTSkGeUjgoINFyK7Xq0bynuBbzOla0PLWkg09kiUdj3IAeYGpXrf7fiScmk0wifSUneN6R356TUGTPlq9cldwP47M-7IW57CqUwHDpUMGFTqTIZh8gdWbJ5CD7uJoyTPYsauz6zu525OGnPwWTrPI0JXxKFAIBaafStOD6mhAitaglZU4M11nXLOj8hFjfJyUpDf1b5VQksI2CS2f-04u__gr8f4K4fnGd8u3PIb6wO8zA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT4QwEP0rvZDowW0BJXrcrAkRWcGDWezF1DJgFVpoy8b111vIxkTjEi4zmcyb9zGY4gJTyfaiZlYoyRo3P9PoJb2-j_wkJg9xlt2SxzgP7i6DTUBiHyeYzgAyMjIEervZ1ph2zL5dCFkpXFSMW6UPSEjTAR_FzIgU731P15hyJS18WlzItladQdMsrUeE61oe3XnkP5p5R87yEp1StWCs4B6BUkwFaegHoaF1e3MilYNN5Tf2j6Esf_KdoZswiNIkJOTqBNmwMitUq73LO_IgJktkLLPg2OuhYcenVVCCZg2ympXgArStMMat0Fll-fmisD-nXSOY5OCRRdru_fPa3Qd9PYRfKezydpen62-efOCW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXkj04LaAS_RodhMisrIejNiLqTBgV2ihLav49Ray8bDrEi4zmZnX995MMcUppoLteckMl4JVtn6lwVt88xC4UUgewyRZk6dw691feyuPhC6OMJ0AJGRg8NRmtSkxbZj5uOKikDgtWGak6hEXuoFsENMDku_alt5hmklh4NvgVNSlbDQaa2Ecwm1W4uDOIf_RTDuylufo5LIGbXjmEMj5GJCCtuMKajvXp50ze1rYGI6wJ50j08n22bWmb30viCOfkOUZ-m6hF6iUe3uTgQcxkSNtmAHLXnYVOxy2gBwUq5BRLAe7ZF1zre0IXRQmu5x1kL-nTcWZyMAhs7TtF01rN5_0vfd_YnhZL6td__ULJ8hfzg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1gBI9LjMhIhM8mLFeTIUHVqHt2jKdf71lWTwYIZya1_fe9_2-FlNcYCrYgTfMcilY6-odjV7Sm4fIT2LyGGfZHXmK8-D-KlgHJPZxgunEQEYGhUBv1psGU8Xs24KLWuKiZqWV-oi4MArKwcwMk_x9v6crTEspLHxZXIiukcqgUy2sR7g7tTjTeeQ_mWkihzzHp5IdGMtLj0DFPWJ6pVoO2qAFEvCJrETufiTbqTOy8Qcuy599B3cbBlGahIRcj0j2S7NEjTy47J3jQ0xUyFhmAWlo-padH7CGCjRrkdWsAhem67gxroUualtezgr-u-romSjBI7O83VdMe6sP-noMv1PY5t02T1c_3UqyfQ!!/ |
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/jVFNT4MwGP4rvZDoYWsBR_RotoSITObBiL2YCi_YCS1ryyb-esuyeDBAODXv1_NVTHGKqWBHXjLDpWCVrd9o8B7fPgZuFJKnMEk25DnceQ833tojoYsjTCcWEtIjeGq73paYNsx8LrgoJE4LlhmpOsSFbiDryXS_yfeHA73HNJPCwLfBqahL2Wh0roVxCLevEhd1DhmCmVZkJc_hyWUN2vDMIZBzh-i2aSoOSqMFEnBCRqKxvkUa8WwvcDqMNNjvkf6ZSXYvrjVz53tBHPmErEao2qVeolIebVa19YOYyJE2zABSULYVuwReQA6KVcgoloM1X9dcaztCV4XJrmcF9Xdq1TORgUNmcduvm-ZuvuhH5__E8LpZVfvu9AuWvUXn/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFPT8IwFP8qvSzRA7QMJXokmCzicPNgmL2YZ_dWKms72kLET28hxIORhVPz0vf7-yinFeUGdkpCUNZAG-c3PnnP754mo3nGnrOieGAvWZk-3qSzlGUjOqe8Z6FgB4bULWYLSXkHYTVQprG0akAE6_ZEGd-hOIj5w6b63Gz4lHJhTcCvQCujpe08Oc4mJEzF15mTu4T9R9PvKFq-RKe2Gn1QImFYq4T5bde1Cp0nA6JhrYwkYgVGoj-TL6Jo1YP6Y7IoX0fR5P04neTzMWO3Z2i3Qz8k0u5iBzr6JGBq4gMEJA7ltoVTkQ3W6KAlwUGNMZTWyvv4Ra6aIK4vKuAXGhOAEZiwi7TjSfq1uzX_2I-_c1yWelnm0x97PTsi/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFfT8IwEP8qfVmiD9AyhOijgWRxgsMH4-yLObtbKWztaDsUP70dIT4YWXi6XO7u9-8opznlGvZKgldGQxX6Nz59X9w-Tkdpwp6SLJuz52QVP9zEs5glI5pS3rOQsQ4htsvZUlLegF8PlC4NzUsQ3tgDUdo1KDoy122qzW7H7ykXRnv88jTXtTSNI8de-4ipUK0-qYvYfzD9ioLkS3gKU6PzSkQMCxUx1zZNpdA6MiA1bJWWRKxBS3R9szPeAyLN-656Zn_MZauXUTB3N46ni3TM2OQMZTt0QyLNPmRXB38EdEGcB4_EomwrOD2gxAItVMRbKDCEUdfKuTAiV6UX1xcF93saHIAWGLGLuMMr-7mbLf84jL8X-DqfVJvD5w-Nadtr/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFPT4MwGMa_Si8kenAtoESPy0yIyAQPZqwXU0vBKv2ztiPOT28hyw46CZe3edOnz_N7UohhBbEkPW-J40qSzu9bnLzmt49JmKXoKS2Ke_ScltHDdbSKUBrCDOIJQYEGh8isV-sWYk3c-xWXjYJVQ6hT5gC4tJrRIcwOSv6x2-ElxFRJx74crKRolbZg3KULEPenkUe6AJ2zmSbyyHNyaiWYdZwGiNV8HEAb1fOaGaD0ifdMMy8dx1_9L7CifAk92F0cJXkWI3Tzj-F-YRegVb3vLTwbILIG1hHHgGHtviNHmIb5LNIBZ0jNfBEhuLX-Clw0jl7OKn16qjtOJGUBmpXtv2E6W3_it0P8nbNNKTZlvvwBmho-IQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOlbBEW1SRdnoOCC6XFBI0y6jTbLEK5SnJ62mHWCrdrFl2fk__w6mOMNUsUaWDKRWrPL1mkbvi7unaJzE5DlO0zl5iVfh4204C0k8xgmmAwMp6RRCu5wtS0wNg82NVIXGWcE4aNsiqZwRvIO5blJudzv6gCnXCsQ34EzVpTYO9bWCgEifrTpsF5BTMsMb-ZUv4eS6Fg4kD4jIZR-QsbqRubBImx4UENhImyPDLLTHrjtj2Cv04Z8Mzk7L_LGRrl7H3sb9JIwWyYSQ6RnOfuRGqNSNv1LtnSCmcuSAgUBWlPuKHZiF8BBWIbAsF952XUvnfAtdFcCvLzrR8ampJFNcBOQitv-0Ybb5pB_t5Gch3ubTatt-_QJGgVxj/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVE7T8MwEP4rXiLBQO0mUMFYFSmipCQMqKkXZJKLOYgfjd2K8utxoooB0ajLWae773GfKacl5VrsUQqPRos29Bs-e81uH2fTZcqe0jy_Z89pET9cx4uYpVO6pHxkIWc9Q9ytFitJuRX-_Qp1Y2jZiMqb7kBQOwtVL-b6TfzYbvmc8spoD1-ellpJYx0Zeu0jhuHt9NFdxP6jGXcULJ-jUxsFzmMVMahxKEQJa1FL0is5InRN5A5raFGDO3FlgA1lHPvHcF68TIPhuySeZcuEsZsT5LuJmxBp9iEPFTwPrM4LD6QDuWvFMdQGauhES3wnaggHKoXOhRG5aHx1eVYYv1DbotAVROws7fA949r2k78dku8M1oVaF9n8B7azbF4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZdIcKDeJLSCI2qliNCSckAEX5BJHLMlsd3YLZSvx4kqkBCNcllr5fW8nTFlNKdM8T1K7lArXvv-mc1elld3szBN4D7JsgU8JOvo9jKaR5CENKVsYCCDTiFqV_OVpMxw93aBqtI0r3jhdHsgqKwRRQez3SRutlt2Q1mhlROfjuaqkdpY0vfKBYD-bNVxuwD-kxneyK88hlPqRliHRQCixL6QhhuDSpKOZAlXJZE7LEWNStgAphBCN2JPGPYKfRmUofmvzB8b2fox9Dau42i2TGOA6QnObmInROq9T6nxTnqAddwJ0gq5q_kx6kqUouU1cS0vhbfdNGitvyJnlSvOR0X089TUyFUhAhjF9p82zDbv7PUQfy3F02Jabw4f34WkApU!/ |
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/jZHPT8IwFID_lV6W6EFahix6NJAsIjg8GGcvpm5v9eHWlrZD8a-3W4gHAwuXNi99_b73g3KaU67EDqXwqJWoQ_zKk7flzUMyXqTsMc2yOXtK1_H9dTyLWTqmC8oHEjLWEWK7mq0k5Ub4jytUlaZ5JQqv7Z6gcgaKTua6TNxst_yO8kIrD9-e5qqR2jjSx8pHDMNt1aG6iB3DDFcUSj7HU-oGnMciYlBif5BGGINKks7kiFAlkS2WUKMCF7GbaUKEU8TCtkULTaC4E70HWH8MEml-lPivuWz9PA7N3U7iZLmYMDY9oWxHbkSk3oXZdZze5bzwEOiyrcVhARWUYEVNvBUlhGE0DToXnshF5YvLswb399XUKFQBETvLHVY57Daf_H0_-VnCy3xab_Zfv91nFJc!/ |
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/jZHBTsMwDIZfJZdKcGBJOzaNI9qkirHRcUCUXFBI3eDRJlmTDsbTk1YTB8SqXRxZdr7_t005zSnXYo9KeDRaVCF_4dPX1ex-Gi9T9pBm2YI9ppvk7jqZJyyN6ZLygYaMdYSkWc_XinIr_PsV6tLQvBTSm-ZAUDsLshNzXSdudzt-S7k02sOXp7mulbGO9Ln2EcPwNvroLmL_YYYdBcvn6BSmBudRRgwK7AOphbWoFemUHBG6IKrFAirU4CI2i1lwsTcogTSwa7GBOpDcifkDsA-DVJqfpP4ZMts8xWHIm3EyXS3HjE1OyLYjNyLK7MMOO06v57zwHV21lTgeooQCGlER34gCwlLqGp0LJXJRenl51gJ_v9oKhZYQsbO0w0mHte0HfzuMv1fwvJhU28PnD7eHHHc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFPT8IwFP8qvSzRg7QMIXo0kCwiODwYZy_muXb1YdeWtaD46e0W4oHIwuU1L--9379STgvKDexQQUBrQMf-lU_eFjcPk-E8Y49Zns_YU7ZK76_TacqyIZ1T3rOQsxYhbZbTpaLcQfi4QlNZWlRQBtvsCRrvZNmS-XYT15sNv6O8tCbI70ALUyvrPOl6ExKG8W3MQV3C_oPpVxQln8MjbC19wDJhUmBXSA3OoVGkZfIEjCBqi0JqNNLHAwhAdqBRdOJO2I44XekFo8Ux2JGlfPU8jJZuR-lkMR8xNj7Bth34AVF2FxOro6uOxgcIkjRSbTUcYq-kkA1oEhoQMkZQ1-h9HJGLKpSXZ8X1d-o0gillws7ijh_Yz-0--ft-9LOQL7OxXu-_fgG7MfoP/ |
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/jZHBTsMwDIZfJZdKcGDJWjaNI9qkirLRcUCUXFBo3SwjTbIkG4ynJy0TB8SqXhxZtr_f_oMpLjBV7CA480IrJkP-Qqevy9n9dJyl5CHN8wV5TNfx3XU8j0k6xhmmPQ05aQmxXc1XHFPD_OZKqFrjomal1_aIhHIGylbMtZ1iu9vRW0xLrTx8elyohmvjUJcrHxERXqtO20XkP0z_RmHlITqVbsB5UUYEKtEF1DBjhOKoVXKIqQrxvahACgUuIrNJjByT8FPRG2TBaOvDwBkHArILvVxc9HD_HJqvn8bh0Jskni6zhJDJGeH9yI0Q14fgYxNu7bjOMw8BzfeSnT6jhgosk8hbVkEwpmmEc6GELmpfXg4y8XfUSMFUCREZpB2-tV_bvNO3Y_K1hOfFRG6PH98ufPg_/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4MwFMe_Si8kenAtoESPy0yIyAQPZqwXU9sHVmnLaLc4P72FLB6MI5yal7z3__3eK6a4wlSzg2yYk0az1tdbmrzmt49JmKXkKS2Ke_KcltHDdbSKSBriDNOJhoIMCVG_Xq0bTDvm3q-krg2uasad6Y9IatsBH2B26JQfux1dYsqNdvDlcKVVYzqLxlq7gEj_9vpkF5D_YqaNvPIcjjAKrJM8ICBkQKynAGJaIMFRa_go4LsF2DML-jFcTY390SzKl9Br3sVRkmcxITdncvcLu0CNOfgrKG86hlvHHKAemn3LTqesQUDPWuR6JsATlZLWDvCL2vHLWSf4He1ayTSHgMxi-0-ZZnef9O0Yf-ewKdWmzJc_I1rwHA!!/ |
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/jZExT8MwEIX_ipdIMFA7CY1gRK0UEVJSBkTqBRn7ElwcO43dQvn1OFHFgGiUyTrd3fveO2OKS0w1O8iaOWk0U77e0OQ1v3lIwiwlj2lRLMlTuo7ur6NFRNIQZ5iODBSkV4i61WJVY9oy934ldWVwWTHuTHdEUtsWeA-z_aTc7nb0DlNutIMvh0vd1Ka1aKi1C4j0b6dP7gLyn8y4I295CkeYBqyTPCAgZECspwBiWiDBkTJ8MOCnBdjR5pn0XhOXo2tjzT8Bi_Vz6APexlGSZzEh8zPQ_czOUG0O_n6NzziIW8ccoA7qvWKnT6hAQMcUch0T4IlNI63t4ReV45eTjve72irJNIeATGL77xxntx_07Rh_5_CynKvt8fMHTlzNoQ!!/ |
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/jZGxTsMwEIZfxUskGFo7Ka1gRK0UUVpSBkTwgox9CS6JncZOoTw9lyhiQDTKZJ18_v7vzpTTlHIjjjoXXlsjCqxf-OJ1c32_CNcxe4iTZMUe4110dxUtIxaHdE35QEPCWkJUb5fbnPJK-PeJNpmlaSakt_WJaOMqkG2Yazv1_nDgt5RLazx8eZqaMreVI11tfMA0nrXp7QL2H2bYCJXH5ChbgvNaBgyUDpjDFCDCKKIkKazsBLBbgQtYDXmn0971jYXOTYkgMiFNpYQHdWYPSKfpAJ2m4-h_hk52TyEOfTOLFpv1jLH5mfhm6qYkt0fcaQdsHZxHIsHYphD9x2SgoEYFXwsFKFaW2rnW8SLz8nLUQn-fVoUWRkLARmXjFw9nVx_87TT73sDzal7sT58_Z7nqew!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MWMZsAotS8vG9ddbNhsP6hJOzWRe3_teSzktKFewkzVYqRU0bn7m0Ut6fR_5Scwe4iy7ZY9xHtxdBquAxT5NKJ8QZGx0CPr1al1T3oF9u5Cq0rSoQFjd74lUpkMxhplRKd-3W76kXGhl8dPSQrW17gw5zMp6TLqzV0c6j_1nM03kkOfklLpFY6XwGJbSY25Nhk4QFAIsNLoe8EQxJz-4_ZH_wsryJ99h3YRBlCYhY1cn_IaFWZBa71zr1pERUCUxFiySHuuhgePTVVhiDw2xPZToarStNMatyFllxfmsyj9Xu0aCEuixWdnuE6azuw_-ug-_Utzk7SZPl98dhgp4/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT4MwGMX_lV5I9OBawBE9mi0hIpN5MGIv5rMU7IS2o2WKf71lEg_TkZ2a5vv6fu-9YopzTCXsRAVWKAm1uz_T6CW9uov8JCb3cZYtyUO8Dm4vg0VAYh8nmE4sZGRQCNrVYlVhqsG-XQhZKpyXwKxqeySk0ZwNMDNsis12S28wZUpa_mlxLptKaYP2d2k9ItzZytGdR_6TmXbkLJ_CKVTDjRXMI7wQHnFj1GmGOGNgoVZVx0cvtoWCH86OhHZSe9Lf9QmpgzjZ-tF3ca7DIEqTkJD5EVY3MzNUqZ1rq3GJEMgCGQuWo5ZXXQ1j5SUveAs1-mEz1TTCGDdCZ6Vl5ydV9ftU1wIkc8WcxHafN83W7_S1D79S_rSc15v-4xt6fYwh/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri7mWglVou7ZbnL_eYhYedBKebm7u6TnfKaa4xFTCQTTghJLQ-n1Lk5d8cZ-EWUoe0qK4JY_pJrq7ilYRSUOcYToiKEjvEJn1at1gqsG9zYSsFS5rYE6ZIxLSas76MNsrxftuR5eYMiUd_3S4lF2jtEU_u3QBEX4aeaILyDmbcSKPPCWnUh23TrCAaDBOcoMMb2HgPNPor-4XSLF5Cj3ITRwleRYTcv2P0X5u56hRB9-z8ywIZIWsA8e9dbMfIGpecQMtcgYq7sG7TljrT-iiduxyUsnhqW4FSMYDMinbf_t4tv6gr8f4K-fPM7pd2OU3qGevJQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1gBI9LjMhIhM8mGEvppaCVWi79m1x_vWWxeygG-HUvPZ73-97r5jiClPFdrJlILVina9faPKa3zwkYZaSx7Qo7shTWkb3V9EyImmIM0xHBAUZHCK7Wq5aTA2D95lUjcZVwzhou0dSOSP4AHODUn5sNnSBKdcKxBfgSvWtNg4dagUBkf606jddQE7ZjCfykadwat0LB5IHxDALSlhkRXfAuoB0Bs3Qv_szk57Qnen_E7won0Mf_DaOkjyLCbk-A9jO3Ry1euf30vvsiKkaOWAgvHW7PUIbUQvLOgSW1cIP2vfSOf-ELhrgl5OWcmw1nWSKi4BMYvtvGmebT_q2j79zsS77dZkvfgCtKI_d/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQIkel5kQkQkezLAXU0vpqtCWtizOv95CzA7qJqf25b1-v-97hRhWEEuyE5w4oSRpff2Mk5f8-j4JsxQ9pEVxix7TMrq7jFYRSkOYQXxioECjQmTWqzWHWBO3vRCyUbBqCHXK7IGQVjM6wuw4Kd76Hi8hpko69uFgJTuutAVTLV2AhD-N_HYXoL9kTjvyludwatUx6wQNkCbGSWaAYe2EtQGyW6G1kBzUig6dn_fNfhCGjXd7JPEvHVj9o_MjSFE-hT7ITRwleRYjdHUENCzsAnC183uaNImsgXXEMa_OhwO8YTUzpAXOkJr54F0nrPUtcNY4ej5rSYenuhVEUhagWWz_bafZ-h2_7uPPnG3KblPmyy8og343/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgnVv0aLaksW52HowdF4P0a8dsgQGdzr9e2pgd1LU7wZf38X4vD0xxhqlke1EyJ5RklZ_XdPq6uHmYhklMHuM0nZOneBXdX0eziMQhTjDtWUhJ6xCZ5WxZYqqZ21wJWSicFYw7ZQ5ISKuBtzDbbortbkfvMOVKOvh0OJN1qbRF3SxdQIQ_jfxJF5D_bPoT-cjncHJVg3WCB0Qz4yQYZKDqsDYgdiO0FrJEueJN7fe9uGuEgfY-qJ9o5A8HZ0M-A_qvItLVc-iLuB1H00UyJmRyIkgzsiNUqr3vufNkMkfWMQfevWyO4QrIwbAKOcNy8MXVtbDWS-iicPzyrJKPT3UlmOQQkLPY_tv72fqdvh3GXwt4mU-q7eHjG4YBKr4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOpjgOA2pYnS0HNBKLsikaQhrnSzJJsbTk05oB2Bjp8ix_X_-bcppRTnCRisI2iC0MX7m45f8-n48nGXsISuKW_aYlendZTpNWTakM8qPFBSsV0jdfDpXlFsIbxcaG0OrBkQwbks0eitFD_N9pX5frfiEcmEwyI9AK-yUsZ7sYgwJ0_F1-D1dwv6SOT5RHPkUTm066YMWCbPgAkpHnGx3WJ8wEb8MEsCaWBBLUBpVzK_W2skutvsDpn9J0ep_qR92ivJpGO3cjNJxPhsxdnWAtR74AVFmE7fV6-wIPkCQUV2t9_xG1tJBS4KDWkb7Xae9jyly1gRxftKq9q221YBCJuwkdjzecbZd8tft6DOXi7JblPnkC5C4HMU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBWrfoo9mSxtnZ-WCsvBikFNlaYMCm89d72yyLUVf3ROCee76TA6a4wFSzrZIsKKNZDfdnOn7Jru7Gw1lK7tM8n5KHdBHfXsaTmKRDPMO0R5CT1iF288lcYmpZeLtQujK4qBgPxu2Q0t4K3sJ8q1TL9ZreYMqNDuIj4EI30liPursOEVFwOr1PF5G_bPoTQeRTOKVphA-KR8QyF7RwyIm6w_qIcHgyGjFdIsv4ikmlJczXG-VEA-sgkQJ2WI320u_DI4384uDiXw4u-jg_isgXj0Mo4jqJx9ksIWR0JMhm4AdImi303Pp0eB9YEOAuN4dwlSg7cnCsFFBc0yjvYYTOqsDPTyr5sGprxTQXETmJDd_ez7Yr-rpLPjPxNB3Vy937F01Zwh0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si-b6EFadpXokWCycV3c9WBYezG1O1sq2z-0hYif3kIIBxXkNJnM9P3em2KKG0w1W0vBgjSa9bF_paO38vZxNCxy8pRX1T15zuv04TqdpCQf4gLTEwsV2SqkbjqZCkwtC_MrqTuDm47xYNwGSe0t8C3Mbzflx3JJx5hyowN8BtxoJYz1aNfrkBAZq9N7dwn5S-a0o2j5HE5rFPggeUIsc0GDQw76HdYnRIHjc6Zb6QFZxhdSCyRWsoVeavBHEv_Swc0_Oj-CVPXLMAa5y9JRWWSE3BwBrQZ-gIRZxzupmAVFAPKBBYhosTrAO2jBsR4Fx1qIwZWS3scRuugCvzzrSIentpdMc0jIWez4bafZdkHfN9lXCbNazepy_A31BCX0/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YJx9MbW7Kxe2rrQdir_ejhgSFRaemptze76TcymnGeVabFEJj7UWZZhf-ehtdvMw6k8T9pik6YQ9JYv4_joexyzp0ynlHQspax1iOx_PFeVG-OUV6qKmWSGkr-2OoHYGZAtz7SauNht-R7mstYdPTzNdqdo4sp-1jxiG1-qfdBE7ZtOdKEQ-h5PXFTiPMmJGWK_BEgvlHusiVoGVS6FzdECMkGvUiqgGcyhRwwndwqZBC1Vwdyc6-UeiWTfpuP6L9KeMdPHcD2XcDuLRbDpgbHgiStNzPaLqbei69SEBQZwXHoK7ag7xCsjBipJ4K3II5VUVOhckclF4eXlW0YevpkShJUTsLHY4fTfbrPn7bvA1g5fJsFztPr4BjpQziw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahhI9EkwWcbh5MMxeTOneRmVtR_sg4l9vWQgHFbJT8_pev9_3vVJOC8qN2KlaoLJGNKF-5-OP9P55PJwl7CXJskf2muTx0208jVkypDPKLwxk7KAQu_l0XlPeClzdKFNZWlRConV7ooxvQR5g_jCpPjcbPqFcWoPwhbQwuratJ11tMGIqnM4c3UXsP5nLjoLlPpzSavCoZMRa4dCAIw6aDusjpsHJlTCl8kDCzBpQmZqEC9KIJTShOJP6jxYtemj9CpTlb8MQ6GEUj9PZiLG7M7DtwA9IbXdhXzpk6jQ9CoSAr7cnAxWU4ERD0IkSwgK0Vt6HFrmqUF73WtbpadsoYSRErBc7fN9ldrvmy_3oO4VFrhd5OvkBlORo4w!!/ |
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/jZJPT8IwGMa_Si9L5AAtQ4geDSSLCA4PxtmLKdu7Ueja0Xbo_PS-WwwHFeTUvH9_T563lNOEci0OshBeGi0Uxq988ra4eZgM5xF7jOJ4xp6iVXh_HU5DFg3pnPIzDTFrN4R2OV0WlFfCb_pS54YmuUi9sQ2R2lWQtjDXdsrtfs_vKE-N9vDhaaLLwlSOdLH2AZP4Wv2tLmB_rTmvCCVfwslMCc7LNGCVsF6DJRZUh3UBK8GmG6Ez6YBgzw681AXBBFFiDQoDHAPb71KVUU2uamONULtGEVevnRc6BUeuqly43gmHfnFp8j8Xxy7n_jAqXj0P0ajbUThZzEeMjU8IqwduQApzwDuU6FUHw80eUGpRH8XmkIEVingrMkBjy1I6hyVylfu0d9ERjqOVkq3ygF3Exm9xnl3t-LoZfS7gZTZW2-b9C959h3g!/ |
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/jZJRT8IwFIX_Sl-W6IO0bEL00UCyOMHhg3H0xZTubhS6drQFxV_vhRgeVMiemtt7es7Jl1JOC8qN2KlaBGWN0DjP-fB9cvc07Gcpe07zfMxe0ln8eBuPYpb2aUb5BUHODg6xm46mNeWtCMsbZSpLi0rIYN2eKONbkIcwf1Cq1WbDHyiX1gT4DLQwTW1bT46zCRFTeDrz0y5i_9lcboSVu-SUtgEflIxYK1ww4IgDfYz1EWvAyaUwpfJAULOGoExN8IJosQCNQxfNGTJ_8mjRxauD5heYfPbaRzD3STycZAljgzOFtj3fI7XdIfcG2Rw9fRABsGK9PZWsoAQnNAlOlIAgm0Z5jytyVQV53Qn66WmrlTASItYpG7_B5ex2zRf75GsCb-OBXu0_vgFCQpGv/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0L00UCyiODwwTj6Ykp3NwpdO9qC4q_3QgwPKJOn5rS35zv3UE5zyo3YqkoEZY3QqGe8_z6-e-rHo5Q9p1k2ZC_pNHm8TQYJS2M6orxlIGN7h8RNBpOK8kaExY0ypaV5KWSwbkeU8Q3IPczvJ9VyveYPlEtrAnwGmpu6so0nB21CxBSezvyki9hfNu2JMPIlnMLW4IOSEWuECwYccaAPWB-xGpxcCFMoDwRnVhCUqQheEC3moFFgso07KoIpz_Twy53m_7tjfafuJ0tn09cYl77vJv3xqMtY7wx-0_EdUtktdlrj3geKDyIABqo2x0glFOCEJsGJArCkulbe4xO5KoO8vqjQ49dGK2EkROwiNhbZzm5WfL7rfo3hbdjTy93HN31T-N8!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahhI9EkwWcbh5MMxezKN7G5WtLW0h4F9vRwwHlYXTy8t7_X7f90o5LShXsJM1eKkVNKF_5-OP9P55PJwl7CXJskf2muTx0208jVkypDPKexYy1inEdj6d15Qb8KsbqSpNiwqE1_ZApHIGRQdz3ab83Gz4hHKhlce9p4Vqa20cOfbKR0yGatWPu4j9J9PvKFi-hFPqFp2XImIGrFdoicXmiHURw71B5ZDoqnLoiViBrXEJYu3OpP2jQYsejV8BsvxtGAI8jOJxOhsxdncGsh24Aan1LtynDRkIqJI4Dx4Dtt6ewBWWaKEh3kKJIXDbSufCiFxVXlxfdJzTU9NIUAIjdhE7fFc_26z58jD6SnGRt4s8nXwDDP6Kjg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6NJBsRHDxYFx6MUN3dils_9AWBD-9hRgOCoRTM5npe795QzktKNewkTUEaTQ0sZ7y3ufo4aXXHmbsNcvzAXvLJunzfdpPWdamQ8ovDORsr5C6cX9cU24hzO-krgwtKhDBuB2R2lsUezO_n5SL1Yo_US6MDrgNtNCqNtaTQ61DwmR8nf6lS9gpmctEEfkan9Io9EGKhFlwQaMjDpuDrU8Ybi1qj8RUlcdAxBxcjTMQy9jTKBVoosCJtSc-0qE_k8E_ZVqcV46Ip5T_LJtP3ttx2cdO2hsNO4x1z1ivW75FarOJWaq4LwFdRkUIGGHq9RGnwhIdNCQ4KDGGo5T0PrbITRXE7VVBHr_aRoIWmLCrvONpL3vbJZ_tOt8j_Bh0m8Xu6wfBlFsu/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILaYwVSVAoNPVQNvlSLswmGxDa2oaRPXwdVSP0BcbJWu55vZpdymlGuYCdL8FIrqEI954P3yd3ToDtO2HOSpiP2kszix9t4GLOkS8eUnxlIWasQ2-lwWlJuwC9vpCo0zQoQXtuGSOUMihbm2km52mz4A-VCK497TzNVl9o4cqiVj5gMr1Xf7iL2n8x5R8HyJZxc1-i8FBEzYL1CSyxWB6yLGO4NKodEF4VDT8QSbIkLEOvQExXIOvjZbKVtToT_I0mz05I0-yn5K146e-2GePe9eDAZ9xjrn2BuO65DSr0L26tDQgIqJ86Dx-Ci3B59FJijhYp4CzmGddS1dC60yFXhxfVFqzt-NZUEJTBiF7HDMc-zzZovmt7nBN9G_WrVfHwB7sgsOw!!/ |
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/jZFNTwIxEIb_Si-b6EHaXYTo0UCyEcHFg3HtxQzd2aWw25a2fPnrLcRwUFk5NZOZzvPmGcppTrmCjazAS62gDvU773-M75768Shlz2mWDdlLOk0eb5NBwtKYjihvGcjYYUNiJ4NJRbkBP7-RqtQ0L0F4bfdEKmdQHGDuMCkXqxV_oFxo5XHnaa6aShtHjrXyEZPhteo7XcT-WtOeKES-hFPoBp2XImIGrFdoicX6iHURw51B5ZDosnToiZiDrXAGYhl6CrfkfP-MjV8Mmrft-IfxQ0A2fY2DgPtu0h-Puoz1zoRYd1yHVHoT_DbBAQFVEOfBY4hVrU_BSizQQk28hQKDsKaRzoUWuSq9uL5I7umrqSUogRG7iB3O3c42Sz7bdz_H-Dbs1Yv99gu3VXtn/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0yIyAQPZtiLqaVgFdrSflucv96yGE3UEU7Nl359n-ctprjCVLGdbBlIrVjn50eaPOWXt0mYpeQuLYprcp-W0c15tIpIGuIM04mFgowJkV2v1i2mhsHLmVSNxlXDOGi7R1I5I_gIc-OmfB0GusSUawXiHXCl-lYbhw6zgoBIf1r1ZReQ_2KmjbzyHE6te-FA8oAYZkEJi6zoDlg3Uocjtf4sj02H30pF-RB6pas4SvIsJuTiSNp24Rao1TvfuPdWiKkaOWAgfH67_SGIWljWIbCsFr5C30vn_BU6aYCfzqr7_dR0kikuAjKL7b9imm3e6PM-_sjFpuw3Zb78BMS8dNA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Si8kenBbwCV6NLsJEVlZD0a2F1OhYFdoSzu7ir_egkYTdTdcppnMzPveK6Y4x1SyvagZCCVZ4_oNjR7Ti5vIT2JyG2fZktzF6-D6PFgEJPZxgumRhYwMCoFZLVY1pprB85mQlcJ5xQpQpkdCWs2LAWaHTbHtOnqFaaEk8DfAuWxrpS0aewkeEe418sudR_6TOe7IWZ7CKVXLLYjCI5oZkNwgw5sRawdqN5YD2f5cDHG7z_LLXLa-9525yzCI0iQkZH5AcjezM1SrvcveOn-IyRJZYMAdpN79YHjJDWsQGFZyF6ZthbVuhE4qKE4nBf8-1Y1gsuAemcR2_3GcrV_oUx--p_xhOW-2_esHAo_Ghw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC76uMyEiEzwwQz7YrpSsApt195N56-3LIYHdYSn5qb3nO-cXExxialie9kwkFqx1s_PdP6SXd_PwzQhD0me35LHpIjuLqNlRJIQp5iOLOSkd4jsarlqMDUMXi-kqjUua8ZB2wOSyhnBe5jrN-XbdksXmHKtQHwCLlXXaOPQcVYQEOlfq37SBeQ_m_FEPvIUTqU74UDygBhmQQmLrGiPWBeQD7GRill3otsfBS4Hxa9wefEU-nA3cTTP0piQqxOWu5mboUbvfffO50NMVcgBA-EhzW7A1KISlrUILKuEL9N10jn_hc5q4OeTig9S00qmuAjIJLY_xTjbvNPNIf7KxLro1kW2-AbAD9iX/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gCP6aLaEiEzmgxH7YrpyYCe0rO028dNbFoNGHdlT73L3v9__rpjiHFPJdqJiVijJapc_0-glvbqL_CQm93GWzclDvAxuL4NZQGIfJ5iONGSknxDoxWxRYdoy-3ohZKlwXjJule6QkKYF3sNM3ynWmw29wZQraeHd4lw2lWoNOuTSekS4V8svdx75b8y4I2f5FE6hGjBWcI-0TFsJGmmoD1jjkT2shGT6R3Rkyz9anH8rhuiX4Wz56DvD12EQpUlIyPTI8O3ETFCldu4ejfOMmCyQscyCw1XbAVhCAZrVyGpWgFuwaYQxroTOSsvPTzrGIG1rwSQHj5zEdt8zzm7f6KoLP1J4mk_rdbf_BPSiBGU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl62CC4zSkitHRckDrckGhdUugdbIkK4xfTzqhCQGdeoosO-97z6acZpSjaGUlnFQoal9v-OwpvrqbTZYRu4-S5IY9RGl4exEuQhZN6JLyEwMJ6xRCs1qsKsq1cC8jiaWiWSlyp8yeSLQa8g5mu0n5ut3yOeW5QgcfjmbYVEpbcqjRBUz61-C3u4D9J3Pakbc8hFOoBqyTecC0MA7BEAP1AWsDhvBOak1GpAUs1I9WT9g_Ep7XK_HLfpI-Trz962k4i5dTxi57GLuxHZNKtX47jU9ABBbEOuHAS1e7I7eEAoyoiTOiAB-3aaS1vkXOSpefD1rN8auupcAcAjaI7Y91mq3f-PN--hnDOm3WaTz_Aqb1iW0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBCVY9VKESEl5YBIfUGu4wRDbKe2W1G-nk1VcaholJO18uzMm8UUl5hqdpAN89Jo1sK8ocl7PntKwiwlz2lRLMlLuo4e76JFRNIQZ5gOCArSO0R2tVg1mHbMf0ykrg0ua8a9sUcktesE78Ncr5Sfux2dY8qN9uLb41KrxnQOnWbtAyLhtfpMF5D_bIaJAHlMTmWUcF7ygHjLwNxYfwq9UudCdIFQrF9DQHiIoyTPYkLur7jsp26KGnOAhgooENMVcmApkBXNvmXnM9WiEpa1CEIrAchKSefgC93Unt-Oqve32rWSaS4CMiobDj6c3X3R7TH-ycXbhG5mbv4L4TZAWw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jgWBUpIqQkHFBTX5DrOIkhsV3bqShfz6aqQKBS5bRa7XrezBpTXGCq2E7WzEutWAv9ms5e09vH2TSJyVOcZffkOc7Dh-twEZJ4ihNMzyxkZFAI7XKxrDE1zDdXUlUaFxXjXts9ksoZwQeYGzbl23ZL55hyrbz48LhQXa2NQ4de-YBIqFYd3QXklMx5R2B5DKfUnXBe8oB4y0BcW3-ABoSjBlm9AaJWyDXSGKnqwYC3_U-QE5F_C-FihNCfKFn-MoUod1E4S5OIkJt_SP3ETVCtd3CpDtIgpkrkACuQFXXfsqPLSpTCshaBsVJA9K6TzsEIXVSeX4460_dT00qmuAjIKDZ83Hm2eaebffSZilXerfJ0_gVwQccK/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gBJ9XGZCRCb4YIZ9MbUUrELL2rI4P70HWUxG3MJTc8nd__e7K6a4wFSxnayZk1qxBupXGr2lt4-Rn8TkKc6ye_Ic58HDdbAKSOzjBNMzDRkZEgKzXq1rTDvmPq6kqjQuKsadNnskle0EH2B26JSf2y1dYsq1cuLb4UK1te4sGmvlPCLhNepg55H_Ys4bgfIcTqlbYZ3kHnGGQbg2boROayA7o8t-ZJ_Y9XhiWh8nTOSz_MUH-bswiNIkJOTmBKJf2AWq9Q5u04I_YqpEFvIFMqLuG3Y4cCVKYViDwKAUsGzbSmsHh4vK8ctZh_kb7RrJFBcemcWGrzrP7r7o-z78ScUmbzd5uvwFGW6o5A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBWl30cZlJ4-xsfTCrvBhsKUNbYEAX56_3tls0mtn0idxwOd85B0xxjqliOymYl1qxGuZnOntJru9n02VMHuI0vSWPcRbeXYaLkMRTvMR0YCElnUJoV4uVwNQwv7mQqtI4r1jhtd0jqZzhRQdz3aZ8227pHNNCK88_PM5VI7RxqJ-VD4iE06qju4Cckhl2BJbHcErdcOdlERBvGYhr63toQARX3LIaWd16qQRiqkRuI43pBvDhbfuT50Ty33o4H6_3J1iaPU0h2E0UzpJlRMjVP8B24iZI6B301kC2AwDoHFku2podzVa87H2Av5JDEU0jnYMrdFb54nxUad9PTS2ZKnhARrHhG4fZ5p2-7qPPhK-zZp0l8y-MU2Zg/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YIZ9MRUuWIWWtd0i_nrvyGKicYSn5qa35zvnlHJaUK7EXjbCSa1Ei_Mzj17S6_vIT2L2EGfZLXuM8-DuMlgFLPZpQvnEQsYOCoFZr9YN5b1wbxdS1ZoWtSidNgORyvZQHmD2sCnft1u-pLzUysGno4XqGt1bMs7KeUziadTRncf-k5l2hJbncCrdgXWy9JgzAsW1cSPUYxaBQISqCMJlK91ARFUZsBbsibC_JWgxKfHHfpY_-Wj_JgyiNAkZuzrB2C3sgjR6j-10mGBUtwgEYqDZteJYcQ0VGNEStFQBxu06aS1ekbPaleezqvl52rdSqBI8NouNnzXN7j_46xB-pbDJu02eLr8BBluRfQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ9XGZCRCb4YIZ9MRUKu0r_rO0W56e3kMVE4yZPzU1vz--cU0xxhalkO-iYAyVZ7-dnmrzk1_dJmKXkIS2KW_KYltHdZbSISBriDNMTCwUZFCKzXCw7TDVz6wuQrcJVy2qnzB6BtJrXA8wOm_C22dA5prWSjn84XEnRKW3ROEsXEPCnkQd3AflL5rQjb3kKp1GCWwd1QJxhXlwZN0IDYtegNcgONbwFCSMTMdmgVhlhj8T9KYKrf0R-RSjKp9BHuImjJM9iQq6OULYzO0Od2vmGhE8xClqP5MjwbtuzQ80tb7hhPfKmGu4jCwHW-it01rr6fFI93091D0zWPCCT2P7DTrP1O33dx585X5ViVebzL2-2S8Q!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YIZ9MRVKV4W2a7vF-eu9LItGMwlPzU1Pz3fOLaa4wlSxnRTMS61YB_MzTV7y6_skzFLykBbFLXlMy-juMlpEJA1xhumIoCCDQ2SXi6XA1DC_vpCq1bhqWe213SOpnOH1AHODUr5tNnSOaa2V5x8eV6oX2jh0mJUPiITTqmO6gJyyGU8EkadwGt1z52UdEG8ZmGvrD9CAgMTpTjYMwMitpTFSiSGAt9ufIicq_zbC1QSjP1WK8imEKjdxlORZTMjVP6TtzM2Q0DvYVA9tEFMNcoDlyHKx7dgxZcsbblmHIFjDoXrfS-fgCp21vj6ftKbvp6aTTNU8IJPY8HHjbPNOX_fxZ85XZb8q8_kX9CevYg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBW230cZlJY-1sfTDreDFIaYe2wIAtbr_e22VZonFLn8gNh_Odc8EUV5gqtpUt81Ir1sG8pMl7fv-chFlKXtKieCSvaRk93UaziKQhzjC9ICjI4BDZ-WzeYmqYX91I1WhcNYx7bXdIKmcEH2BuUMrP9ZpOMeVaefHtcaX6VhuHDrPyAZFwWnVMF5D_bC4ngshjOLXuhfOSB8RbBuba-gM0IG4ljZGqBSbI-15YLlmHQFYLtNdKuDOVfxvhaoTRnypF-RZClYc4SvIsJuTuDGkzcRPU6i1sqoc2iKkaOcAKZEW76dhx3Y2ohT0RhwjSObhCV43n16PWdHpqOskUFwEZxYaPu8w2X_RjF-9zsSj7RZlPfwCQf9VW/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZBBT8MgGIb_CpcmenDQThc9LjNpnJ2tB7PKxSClDG2BAV02f71f56LRzKUnQvh4n-f9MMUlppptlGRBGc0auD_TyUt2fT-J5yl5SPP8ljymRXJ3mcwSksZ4jumJgZz0CYlbzBYSU8vC6kLp2uCyZjwYt0NKeyt4D_P9pHpbr-kUU250ENuAS91KYz3a33WIiILT6YNdRI7FnDYC5SGcyrTCB8UjEhyDcOPCHgpIUYktks50uoL5pgEu8itlrdKyFwmu-yl0pPrvQFjF8MA_1fLiKYZqN-Nkks3HhFz9Q-xGfoSk2cDmWmiHGIA84AVyQnYNO9j2Io41CAQrASZtq7yHJ3RWB34-aG3fX22jmOYiIoPYX1s9wbbv9HU3_sjEsmiXRTb9BGf5JcU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YIZ9MbUUrKMta7vF-eu9LIvJjCM8NTe955zvtJjiClPNdrJlXhrNOphfafKW3z4mYZaSp7Qo7slzWkYP19EiImmIM0xHFgoyOER2uVi2mPbMf1xJ3RhcNYx7Y_dIatcLPoS5YVN-bjZ0jik32osvjyutWtM7dJi1D4iE0-ojXUD-sxknAuQpObVRwnnJA-ItA3Nj_SE0IJxZK4VFndRrd6bdqQZXp5o_gEX5EgLgXRwleRYTcnPGdDtzM9SaHfRXwIiYrpGDBIGsaLcdOz5iI2phWYeAoRZQSCnpHFyhi8bzy0nlf6V9J5nmIiCTsuE7xrP7NX3fx9-5WJVqVebzH7JpS9c!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStlr0cUwo1s7WB1mXF8nSNItrki7JhvPXm44hrLjRp3Dg3nO-ewIxrCBWZC84cUIr0nq9xMln_viahFmK3tKieEbvaRm93EezCKUhzCC-MlCg3iEy89mcQ9wRt74TqtGwagh12hyAULZjtA-z_aT42m7xFGKqlWPfDlZKct1ZcNTKBUj416gTXYD-s7lO5JHH5NRaMusEDZAzxJtr446hQw3omhjOVoRu7IVTzxeG-sxggF6UH6FHf4qjJM9ihB4uJOwmdgK43vtmpKcHRNXAensGDOO7lpzqbVjNDGmBB6iZP1VKYW2PcNM4ejuqlr_VrhVEURagUdn-o65ndxu8OsQ_OVuUclHm0191gYq-/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YMb6Yu5KYXXQsrZbnL_esiwmkm3hqTnJvec75xZTXGAqYS9qsEJJaJxe0ugzfXyN_CQmb3GWPZP3OA9e7oNZQGIfJ5heGchI7xDo-WxeY9qBXd8JWSlcVMCs0gckpOk462GmnxRf2y2dYsqUtPzb4kK2teoMOmppPSLcq-UpnUfO2VxP5CKP4ZSq5cYK5hGrwZkrbY_QoUZsDbrmK2Abg0puQTQXGv_fG-pzPoMiWf7huyJPYRClSUjIwwXQbmImqFZ7d6fWdUEgS2QchSPN610Dp2NXvOQaGuRylNwVb1thTJ_kprLsdtSR_la7RoBk3COj2O7brrO7DV0dwp-UL_J2kafTX9iFyus!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQIkeN2tCRFbwYJbtxdRSsEpbaMtG_PWWzcZE4hJOzSTvzTfzCjEsIJbkwGtiuZKkcXqPo9f09jHykxg9xVl2j57jPHi4DjYBin2YQDwzkKHRIdDbzbaGuCX2_YrLSsGiItQqPQAuTcvoCDPjJP_oOryGmCpp2ZeFhRS1ag04amk9xN2r5Smdh_6zmU_kIi_hlEowYzn1kNXEmSttj9CpBrQhXDh-13M9nCn7d2WqJxaT-Fn-4rv4d2EQpUmI0M0ZRr8yK1Crg7uOcA0AkSUwDsCAZnXfkNOJK1YyTRrgIpTM1RWCGzOGuKgsvVx0mt_VtuFEUuahRWz3WfPs9hO_DeF3yna52OXp-ge5Q5n7/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MgGIb_CpcmenCwVhs9LjNpnJ2tB7OOi0FK8dMWOqCL89dLm8VE42pPBPLxPO8LmOICU8X2IJkDrVjt91saP6fX9_F8lZCHJMtuyWOSh3eX4TIkyRyvMB0ZyEhPCM16uZaYtsy9XoCqNC4qxp02BwTKtoL3MttPwttuRxeYcq2c-HC4UI3UrUXDXrmAgF-NOqYLyF-Y8UQ-8hRPqRthHfCAOMM8XBs3SAPSarQXBirgwwFiqkRGdw6URLKDUpxo_JODi_85v4pk-dPcF7mJwjhdRYRcnRB1MztDUnu4anyXAWy9VSAjZFez42NXohSG1cjnKoUv3jRgbR_krHL8fNIjfV9ta2CKi4BMcvtvG3e37_TlEH2mYpM3mzxdfAH3V5YE/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBCVY9VKESEl5YBIfUGu46SGxHbtbUX5ehxUgYRolJN3tet5M4spLjFV7CgbBlIr1vp-Q5PXfPaQhFlKHtOiWJKndB3d30SLiKQhzjAdWChIrxDZ1WLVYGoY7CZS1RqXNeOg7QlJ5YzgPcz1m_Jtv6dzTLlWID4Al6prtHHou1cQEOlfq87uAvKfzLAjb3kMp9KdcCC5r6w2yO2kuZDkd_4HXKyfQw--i6Mkz2JCbi8IHKZuihp99Lk6z0ZMVcgBA4GsaA4tOx-nFpWwrEVgWSW80a6TzvkRuqqBX48K9fPVtJIpLgIyiu3PPMw273R7ij9z8TKhm5mbfwF2hBN4/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2HIjgWBUpIqQkHFCDL8g4TmqIf2q7FeXpcVAFFaJRTp7Vrne-WUhgDYmiO9FRL7SifaifSfpSXN-ncZ6hh6wsb9FjVuG7S7zAKIthDsnIQImGDdguF8sOEkP9-kKoVsO6pcxruwdCOcPZYOaGSfG22ZA5JEwrzz88rJXstHHgu1Y-QiK8Vh3oIvTfmnGigDzFp9GSOy9YUFYb4NbCHMkToY76v_IPTlk9xQHnJsFpkScIXZ3YtZ25Gej0LqSVgQhQ1QDnqefA8m7b08PJWt5wS3vgLW14wJdSOBda4Kz17HxS1J-vphdUMR6hSd7h-OPe5p287pPPgq8quaqK-RfzjawL/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIIJjVaSIkJJwQA2-IOM4qSF-xHYqytfjVFVVEK1y8qx2dmZ2DTGsIJZkw1viuJKk8_UrTt7y28ckzFL0lBbFPXpOy-jhOlpEKA1hBvEZQoFGhcgsF8sWYk3c-orLRsGqIdQpswVcWs3oaGZHJv_oezyHmCrp2JeDlRSt0hbsaukCxP1r5D5dgP6TOZ_IR57iUyvBrOPUI6M0sGuujyAwrB-4YcJz7YkND-Qj-HvuT9CifAl90Ls4SvIsRujmhPAwszPQqo2_w6gDiKyBdcQxr94OHdkfs2E1M6QDzpCa-cWE4Nb6FrhoHL2cdITDqO44kZQFaJK3_5bz3voTv2_j75ytSrEq8_kPujZcTw!!/ |
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/jVFNT8MwDP0ruVSCA0vWsgmOaJMqSkfHAbHlgkKbdhnNx5J0MH497pimgka1U2zHfu_5GVO8wFSxraiYF1qxGvIlHb-mNw_jYRKTxzjLpuQpnof31-EkJPEQJ5j2NGSkRQjtbDKrMDXMr66EKjVelCz32u6QUM7wvCVzbadYbzb0DtNcK88_PV4oWWnj0D5XPiACXqsO6gJyCqZfEUg-h6fQkjsvcoisNsithOmEyPJNIyyX0Ou6dRAnHWKqQNpwu5fpkGSq-bHyhBHH2U74C75b74P_s3Y2fx7C2rdROE6TiJDRP_zNwA1Qpbfgaku3B3eeeQ4iqqZmh9OUvADCGnnLCg42SSmcgy90Ufr88ixLj6OmFkzlPCBnccOR-7nNO33bRV8pf5mO6vXu4xuFTVnS/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6lQsAq3rL0Q56-3WxYfzEZ4am567jnfuZTTnHIQg6oFKg2icfOWR2_p4jHyk5g9xVl2z57jTfBwE6wCFvs0oXxEkLGDQ2DWq3VNeSfwY6ag0jSvRIHa7IkC28niEGYPSvW52_El5YUGlN9Ic2hr3VlynAE9ptxr4ETnsXM240QOeUpOqVtpURUeg7YkRmJvwBLUZJBQanOh1XntP6Bs8-I7oLswiNIkZOz2glk_t3NS68H1bR0TEVASiwKli6j7RpyOVslSGtEQNKKUrkDbKmvdF7mqsLieVPZvtWuUgEJ6bFK2O_94dvfF3_fhTypfZ3y7sMtf65HXdA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipdIMFC7CUQwVkWKCCkJA2rxgkziBEN8Tu1rRPn1OFXFgJqok3Xn5_vePVNON5SD6FUjUBkQra9fefyW3T7G8zRhT0me37PnpAgfrsNlyJI5TSmfEORsmBDa1XLVUN4J_LhSUBu6qUWJxu6JAtfJcoC5Qak-t1u-oLw0gPIb6QZ0YzpHDjVgwJQ_LRzdBezUmGlH3vI5nMpo6VCVAQNdEStxZ8ERNKSXUBk70h5ZdkR7uv3Pfl68zL39uyiMszRi7GaEsZu5GWlM79PRfgMioCIOBUqPaHatOEZcy0pa0RK0opJ-Xa2Vc_6KXNRYXp4Vzd_TrlUCShmws9j-s6bZ3Rd_30c_mVwXel1ki1_I-YcV/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2EojKWBUpIqSkDIjUCzocJxgS27WdivLrcaqqA6JRptPp3t333mGKS0wl7EUDTigJre-3NHnLF49JmKXkKS2Ke_KcbqKHm2gVkTTEGaYjgoIMFyKzXq0bTDW4j5mQtcJlDcwpc0BCWs3ZALODUnzudnSJKVPS8W-HS9k1Slt07KULiPDVyJO7gPx3ZtyRtzyFU6mOWydYQGyvdSu4vRDkPP6DLTYvocfexVGSZzEhtxf2-7mdo0btfarOkxHIClkHjiPDm76F02tqXnEDLXIGKu5tdp2w1o_QVe3Y9aRI51XvFyTjAZnE9k8eZ-sv-n6If3L-OqPbhV3-AkN-uJc!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ9XGZCRCb4YIZ9WbpSsEr_rC2L89NblmVLjCM89d7c23N-50IMK4gl2fGWOK4k6Xz_jpN1fv-chFmKXtKieESvaRk93UaLCKUhzCAeWSjQoBCZ5WLZQqyJ-7jhslGwagh1yuwBl1YzOpjZYZN_brd4DjFV0rFvByspWqUtOPTSBYj718gjXYD-kxkn8shTfGolmHWcBsj2Wnec2XN1IdJ5fKr-oBTlW-hRHuIoybMYobsLSv3MzkCrdj6p8DSAyBpYRxwDhrV9R47naljNDOmAM6RmHl0Ibq0fgavG0etJMU9fPS-RlAVokrc__Li3_sKbffyTs1UpVmU-_wUPq_Aq/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojgWBUpIqQkHFCDL8g4jjHEP7WdivL0OKjlgGiUk7Xy7Mw3CzFsIFZkJzjxQivSh_kZZy_l9X0WFzl6yKvqFj3mdXJ3mawSlMewgHhCUKHRIbHr1ZpDbIh_uxCq07DpCPXa7oFQzjA6hrlRKd63W7yEmGrl2aeHjZJcGwd-ZuUjJMJr1YEuQv_ZTBMF5Dk5rZbMeUEj5AZjesFchKwevFD8RKOjDjZH3R-Qqn6KA8hNmmRlkSJ0dcJoWLgF4HoXesrAAohqgfPEM2AZH3pyOFbHWmZJD7wlLQvgUgrnwhc46zw9n1XydzWAE0VZhGZlh7NPZ5sP_LpPv0q2qeWmLpffMgpADw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4QwEP0rvZDowW0Bl-jR7CZEZGU9GLEXU6FgV2i77YDir7cY1MSsZE_NvJl5H1NMcY6pZL2oGQglWePqRxo9pRc3kZ_E5DbOsjW5i7fB9XmwCkjs4wTTmYGMjAyB2aw2NaaawcuZkJXCecUKUGZAQlrNi1HMjpNit9_TK0wLJYG_A85lWytt0VctwSPCvUZO7jxyiGbekbN8jE6pWm5BFB6xndaN4NYjRnUgZD1BA-q5LJVBEzx6ANP9ZjmQ-psL59PSBM1z_QmUbe99F-gyDKI0CQlZ_iPWLewC1ap392pdJsRkiSww4MjwumvYZLTiJTesQWBYyd0B2lZY61ropILi9Khj_ay6cEwW3CNHabvvm9fWr_R5CD9S_rBeNrvh7ROrDezH/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNT4MwGP4rvZDowbWAEj0uMyEiEzyYYS-mltLVQdu1ZXH-eoubHsxGODVP-j5f7wsxrCCWZCc4cUJJ0nr8ipO3_PYxCbMUPaVFcY-e0zJ6uI4WEUpDmEE8MlCgQSEyy8WSQ6yJW18J2ShYNYQ6ZfZASKsZHczsMCk-tls8h5gq6ding5XsuNIW_GDpAiT8a-QxXYBOyYwn8pGn-NSqY9YJGiDba90KZgOkCd0IyQGRNbBrobUHZ-r9kmB1kvQvYlG-hD7iXRwleRYjdHNGtZ_ZGeBq5zfQ-ZQHTUccA4bxviXHNTasZoa0wBlSM1-p64S1_gtcNI5eTqr_R_UtiKQsQJO8_UHGvfUGv-_jr5ytym5V5vNvT5nSsA!!/ |
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/jZHBT4MwFMb_lV5I9OBawBE9mi0hIpN5MGIvppbCukHbtQXFv94y0YPZFk7Ny3v9vu_9HsQwh1iQjlfEcilI7epXHL2lNw-Rn8ToMc6yJXqK18H9dbAIUOzDBOIzAxkaFAK9WqwqiBWxmysuSgnzklArdQ-4MIrRwcwMk3y73-M7iKkUln1amIumksqAQy2sh7h7tRjTeeiYzPlELvIUn0I2zFhOPWRapWrOjIcUoTsuKkBEAcyGK-WKsd-DjolCanBsBgwr6-YQ-gSOXxOYHxMY-9NN_iHI1s--Q3AbBlGahAjNT6RoZ2YGKtk5wo2j8KNviWVAs6qtyXimkhVMkxpYTQrmkDUNN8a1wEVp6eUkvH9f3dZEUOahSd7u4Oe91Q6_9-FXyl6W83rbf3wDPEy_1Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoESXkzEhIiO4MIPdmFpKrdKfaQtxfHqLGTUxzoRVc9Nzz_nOhRg2ECsyCk680Ir0YX7E2VN5eZvFRY7u8qq6Rvd5ndycJ6sE5TEsID4iqNDkkNj1as0hNsS_nAnVadh0hHptd0AoZxidwtykFK_bLV5CTLXy7N3DRkmujQNfs_IREuG1ak8Xof9sjhMF5Dk5rZbMeUEj5AZjesHclD1qQYXiBzp9K2Hzq_wDU9UPcYC5SpOsLFKELg5YDQu3AFyPoasMPICoFjhPPAOW8aEn-4N1rGWW9MBb0rIAL6VwLnyBk87T01lFf1YDOlGURWhWdjj98Wzzhp936UfJNrXc1OXyE9-pdso!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBToQwFPyVXkj04LaAS_RodhMisrIejNiLqaXUrtB2aUHx6y0bNEZdwql57828mXmFGOYQS9IJTqxQklSufsTRU3pxE_lJjG7jLFuju3gbXJ8HqwDFPkwgngBkaNgQNJvVhkOsiX05E7JUMC8JtarpgZBGMzqImQEpdvs9voKYKmnZu4W5rLnSBhxqaT0k3NvI0Z2H_lsz7chZnqNTqJoZK6iHTKt1JZgZtDslqJB8bA6yY-dIyi8uzH8g_3B_Gc62974zfBkGUZqECC2PLG8XZgG46tw9aucZEFkAY4lloGG8rch41JIVrCEVsA0pmAtY18IYNwInpaWns47xTXVhiKTMQ7O03fdMa-tX_NyHHyl7WC-rXf_2CRGpNtQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YIZ9MXelsDpoWVsW56-3LNMY4whPzU3PPec7F1NcYCphL2qwQklo3PxKo7f09jHyk5g8xVl2T57jPHi4DhYBiX2cYDoiyMjgEOjlYllj2oHdXAlZKVxUwKzSBySk6TgbwsygFO-7HZ1jypS0_MPiQra16gw6ztJ6RLhXyxOdR_6zGSdyyFNyStVyYwXziOm7rhHceIRtQNd8DWxrzrT61uLit_YPUJa_-A7oLgyiNAkJuTlj1s_MDNVq7_q2jgmBLJGxYDnSvO4bOB2t4iXX0CCroeSuQNsKY9wXuqgsu5xU9mfVwYNk3COTst35x7O7LV0fws-Ur_J2lafzLwkSs_Y!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHPT8IwFP5XelmiB2gZsujRQLKI4PBgnL2YR9eNwtaWtkPnX29H0KhxC6fm5Xv9fj1McYqphIMowAklofTzC41eF9f30Wgek4c4SWbkMV6Fd1fhNCTxCM8x7VlISMsQmuV0WWCqwW0GQuYKpzkwp0yDhLSas1bMtptiu9_TW0yZko6_O5zKqlDaouMsXUCEf408uQvIfzT9jrzlc3QyVXHrBAuIrbUuBbcBYRswBV8D2_mh1GiAjliDfgAdcb9IcPprt4vkT4Rk9TTyEW7GYbSYjwmZdKjUQztEhTr4hiqfAoHMkHXgODK8qEs41ZzzjBsokTOQcR-5qoS1HkIXuWOXZ9Xz_dWnAsl4QM7S9gfr19Y7um7GHwv-PJuU2-btE6unZaA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQIkel5kQkQkezLAX81kKq0LbtWVx_vV2y_SwOMKp-dLX937vK6a4wlTCVrTghJLQ-fmVJm_57WMSZil5SovinjynZfRwHS0ikoY4w3REUJC9Q2SWi2WLqQa3vhKyUbhqgDlldkhIqznbh9m9UnxsNnSOKVPS8S-HK9m3Slt0mKULiPCnkUe6gPxnM07kkafk1Krn1gkWEDto3QluA6IHw9ZgOVKm5saeafarx9Wp_gSsKF9CD3YXR0mexYTcnDEcZnaGWrX1vXvPhkDWyDpwHBneDh0cl9dwHwIdcgZq7ov0vbDWX6GLxrHLSaX_nvoCIBkPyKRs_w3j2fqTvu_i75yvyn5V5vMfQaVQQw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNT8MgGP4rXJrowcFa1-jRbElj7ew8GCsXg_Rtx2yBAZ3WXy9bpofNLT2R9-Xh-QJTXGAq2UbUzAklWePnVxq_ZTcP8ThNyGOS5zPylCzC--twGpJkjFNMzwBysmUIzXw6rzHVzC2vhKwULirGnTI9EtJq4Fsxu0WK1XpN7zDlSjr4criQba20RbtZuoAIfxq5dxeQ_2jOO_KWh-iUqgXrBA-I7bRuBNiA6M7wJbOAlCnBHC9ORP0lwMUR_nBxYD1fPI-99dsojLM0ImRyQqEb2RGq1cY303r3iMkSWcccIAN117B9vRV4EdYgZ1gJPmrbCmv9FbqoHL8cVMvfU5-ISQ4BGaTtP-q8tv6g7330ncHLbNKs-s8fFaNJdQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFPT4MwFP8qvZDowbWAEj0uMyEiEzyYYS_mWQrWQdu1ZXF-essyPahbODWv7_e3xRRXmErYihacUBI6Pz_T5CW_vk_CLCUPaVHckse0jO4uo0VE0hBnmJ4AFGRUiMxysWwx1eDeLoRsFK4aYE6ZHRLSas5GMzsixftmQ-eYMiUd_3C4kn2rtEX7WbqACH8aeUgXkP9kTifykaf41Krn1gkWEDto3Qluxzu2RqC18iF6j7JHun0zcPWX8StcUT6FPtxNHCV5FhNydURymNkZatXWdx91EMgaWQeOI8PboYPDAza85gY65AzU3Jfpe2GtX6GzxrHzScV_qL4CSMYDMsnbf8Vpb72mr7v4M-ersl-V-fwL5LBdLg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFbT4MwFP4rfSHRB9cCjuij2RIiMpkPRuyLqaWwbtB2bZnir7eYqckuhKfmnPP1u5wDMcwhFmTHK2K5FKR29SuO3tKbh8hPYvQYZ9kcPcXL4P46mAUo9mEC8QAgQz1DoBezRQWxInZ1xUUpYV4SaqXuABdGMdqLmR7J19stvoOYSmHZp4W5aCqpDPiphfUQd68We3ceOkUz7MhZHqNTyIYZy6mHTKtUzZnpe3QDiFLSmWgc6kQLEFEAQ1esaGsuqjPhfylhfkR53DqkPIiXLZ99F-82DKI0CRGantFsJ2YCKrlz2_tntcQyoFnV1mR_gpIVTJMaWE0K5tbRNNwYNwIXpaWXo1b399VlJIIyD43Sdscc1lYb_N6FXyl7mU_rdffxDTF0vgY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQIkel5kQkQkezLAXU8sHq4OWtYU4_3qLmR7UEU7Nl37vvd9rMcUFppINomZWKMkaNz_T6CW9vo_8JCYPcZbdksc4D-4ug1VAYh8nmE4sZGR0CPR6ta4x7ZjdXghZKVxUjFulD0hI0wEfw8y4Kd72e7rElCtp4d3iQra16gz6mqX1iHCnlkc6j_xnM03kkOfklKoFYwX3iOm7rhFgPDKALJVGfAt81whjT1T7FuDij-AXWpY_-Q7tJgyiNAkJuTrh2C_MAtVqcM1bR4eYLJGxzALSUPcNOz5fBSVo1iCrWQmuStsKY9wVOqssP59V-0fqGjDJwSOzst1HTGd3O_p6CD9S2OTtJk-XnzrtNaU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNT4MwGP4rvZDowbWAI3o0W0JEJvNgxF5MLS-sG7Ss7dD56y3L9OAc4dS8X89XMcU5ppJ1omJWKMlqV7_S6C29eYj8JCaPcZbNyVO8DO6vg1lAYh8nmA4sZKRHCPRitqgwbZldXQlZKpyXjFul90hI0wLvyUy_KdbbLb3DlCtp4dPiXDaVag061NJ6RLhXy6M6j_wHM6zISR7DU6gGjBXcI2bXtrUA45EOZKE04ivgm1oYe9o5Y_YHAuenByedP_Kz5bPv5N-GQZQmISHTMxy7iZmgSnUuncY5QEwWyFhmAWmodjU7RlxCAZrVyGpWgLPbNMIYN0IXpeWXo6L5PXWemOTgkVHc7rOGudsNfd-HXym8zKf1ev_xDTRjHIQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT8MwDIX_Si6V4LAlbaEax2lIFaWj44DockEmTUtGm3SJNzF-Pdk0cUCs6smy_OzvPVNOS8o17FUDqIyG1vdrnrzls8ckzFL2lBbFPXtOV9HDTbSIWBrSjPIBQcGOFyK7XCwbynvAj4nStaFlDQKNPRClXS_FEeaOSrXZbvmccmE0yi-kpe4a0zty6jUGTPlq9dldwP47M-zIWx7DqUwnHSoRsI0x9kKI0-gPrli9hB53F0dJnsWM3V7Y3U3dlDRm79N0nkhAV8QhoCRWNrsWzi-pZSUttAQtVNLb6zrlnB-RqxrF9agov6t9q0ALGbBRbP_cYXb_yd8P8XcuXyd8PXPzH4UxzK4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7CUQwVkWKCCkJA2rwgg7HCS6xndpuRfn1OG3FgGiU5azTnd_33mGKK0wV7EQLTmgFne9fafKW3z4mYZaSp7Qo7slzWkYP19EiImmIM0xHFgoyKERmuVi2mPbgPq6EajSuGmBOmz0SyvacDTA7bIr1ZkPnmDKtHP9yuFKy1b1Fh165gAj_GnVyF5D_ZMYdectTOLWW3DrBArLW2hzrmSjH0aH-QRflS-jRd3GU5FlMyM0Zhe3MzlCrdz6Z9HQEqkbWgePI8Hbbwek8Da-5gQ45AzX3VqUU1voRumgcu5wU6_dr3wlQjAdkEtsfepzdf9L3ffyd81UpV2U-_wH1-jdL/ |