1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfT4MwFMW_Sl9I9GFrAV30cZkJEZnMByPri6m0dFW47WiZfz69hRBNjFt46r25J-d3TjHFBabADkoypzSw2u9bunjOru4WYZqQ-yTPb8hDsoluL6JVRJIQp5ieEOSkd4ja9WotMTXM7WYKKo0Lu1PGKJCI67JrBDjbC9Xrfk-XmJYanPhwuIBGamPRsIMLiPJvC2O4gPzjcjqPDzwFw3UjrFPl73Skxs_5DzbfPIYeex1HiyyNCbmchHUt48KvjakVg1IEpJvbOZL64Ev39RADjqxjTqBWyK4ePsKOskprPgh420nEeKNAWW_Za9BZxdn5kRKTIKNsAsS80ZfP-CsTTzM_vC-_Abtkzcc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9NT4MwGMe_Si8kethaQIkel5kQkck8GFkvptLSVeFpR8t8-fQWwsm4hVP7z_PL_wVTXGIK7Kgkc0oDa7ze0eQ1v3lIwiwlj2lR3JGndBvdX0XriKQhzjA9AxRkcIi6zXojMTXM7RcKao1Lu1fGKJCI66pvBTg7gOr9cKArTCsNTnw5XEIrtbFo1OACovzbwVQuIP-4nO_jC8-J4boV1qkqIIKrEwuGy5-wYvsc-rDbOEryLCbkelaY6xgXXramUQwqEZB-aZdI6qOfOoxCDDiyjjmBOiH7ZpxvJ6zWmo8A73qJGG8VKOstBwZd1Jxdnug_K2TCZoSYD_r2Hf_k4mXhP5-rXz5IWws!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gC7zcZkJEZnggxnri6m0dKfQAi2L-ukthJho5sLLXS755f6_O0xxjqliR5DMglascvOeLl-S1cPSjyPyGKXpHXmKsuD-OtgEJPJxjOkZICXDhqDbbrYS04bZwxWoUuPcHKBpQEnEddHXQlkzgPDWtnSNaaGVFR8W56qWujFonJX1CLjeqUnOIye2nPdxwnNiuK6FsVB4RHAYC-pE20MnflRP3OSwsfxm_wil2bPvhG7DYJnEISE3s4Rsx7hwY91UwFQhPNIvzAJJfXTvGHIQUxwZy6xw6bKvxheZCSu15iPAu14ixmtQYNzKgUEXJWeX_1w0K2TCZoQ07_T1M_xKxC6rdyuz_gZnQWf_/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbwCV63OwmRGRlPRixF1Np6Y5Cy9JC1F9vIZx23Q2Xmczky3tvBlOcY6pYD5JZ0IpVbn6j0Xt69xj5SUye4izbkOd4FzzcBuuAxD5OML0AZGRQCNrteisxbZjd34AqNc7NHpoGlERcF10tlDUDCJ-HA11hWmhlxbfFuaqlbgwaZ2U9Aq63agrnkX9ULudxgefYcF0LY6HwiOAwFtSKQwetGE1ON2eudNhYjtiTzVHobPfiu9D3YRClSUjIclZo2zIu3Fg3FTBVCI90C7NAUvfuZYMPYoojY5kVzl121fhGM2Gl1nwEeNtJxHgNCoyTHBh0VXJ2febGWSYTNsOk-aIfP-FvKl43y6pPV39kuyeK/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBfT8MgFMW_Ci9N9GGDtrrMx2UmjXOz88Gs48VgYQxtLwzo_PPppU2fjF36RA4c7vndgykuMAV2VpJ5pYFVQe_p7HU9f5zFq4w8ZXl-T56zbfJwkywTksV4hekFQ07aCYndLDcSU8P8caLgoHHhjsoYBRJxXTa1AO9ao3o_negC01KDF18eF1BLbRzqNPiIqHBa6OEi8s-UyzwBeEwM17VwXpUREVyFmMaYSgnr0ASB-EReo3A_sFn3MvDjD1y-fYkD3F2azNarlJDbUXDeMi6CrEMCg1JEpJm6KZL6HKppS0AMOHKeeYGskE3V1eV620Fr3hm4bSRivFagXBjZetDVgbPrgb1GhfS2ESHmg759pz9rsdvWu7lb_AJ-qE4R/ |
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/jVBNT4MwGP4rvZDoYWthjuhx2RLiZDIPRuzFVFq6KrztaMGPX29ZdjKwcGqeN0-fL0xxjimwTknmlAZWefxK47f09iEOtwl5TLJsQ56SfXR_E60jkoR4i-kFQkZ6hajZrXcSU8PcYaag1Di3B2WMAom4LtpagLM9UX0cj3SFaaHBiW-Hc6ilNhadMLiAKP82cA4XkAGVy3l84Ck2XNfCOlUERHDlbVpjKiUai2YIxBdyGo3dvdJIY__D1x5UGrz3Sv_KZPvn0Je5W0Rxul0QspxUxjWMCw9r78CgEAFp53aOpO78lP1oiAFH1jEnUCNkW53mtWdaqTU_EXjTSsR4rUBZL9lz0FXJ2fVI30kmZ9oEE_NJ338Wv6l42SyrLl39AahnAdA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNT8IwGP4rvSzRA7RsSvBIMFmcw-HBMHoxdS1dZX1b1o6ov95u4WSE7PTmSZ73-cIUl5gCOynJvDLAmoB3dP6eL57nsywlL2lRPJLXdBM_3cWrmKQznGF6hVCQXiFu16u1xNQyX08U7A0uXa2sVSARN1WnBXjXE9Xn8UiXmFYGvPjyuAQtjXVowOAjosJt4RwuIv-oXM8TAo-x4UYL51UVEcFVsOmsbZRoHZogzQ69YVUzkMJdaBe-QsXLX39CFpu3WQj5kMTzPEsIuR8V0reMiwB1cGFQiYh0UzdF0pzCRP0YiAFHzjMvUCtk1wyzuTNtbwwfCLztJGJcK1AuSPYcdLPn7PZCt1EmZ9oIE3ugH9_JTy62G71duOUvCOlVng!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBNT4MwGP4rvZDoYWthjuhx2RLiZDIPRtaLqbR0dfC2o4Wov96ycDKOcGqevE-fL0xxjimwTknmlAZWeXyg8Xt6_xSH24Q8J1m2IS_JPnq8i9YRSUK8xXSEkJFeIWp2653E1DB3nCkoNc7tURmjQCKui7YW4GxPVJ_nM11hWmhw4svhHGqpjUUXDC4gyr8NDOEC8o_KeB4feIoN17WwThUBEVx5m9aYSonGohmq2ak3LI4MpLBjtyvNvaKvP_Jr5PanXLZ_DX25h0UUp9sFIctJ5VzDuPCw9i4MChGQdm7nSOrOT9uPiBhwZB1zAjVCttVlbjvQSq35hcCbViLGawXKesmeg25Kzm6v9J5kMtAmmJgT_fhe_KTibbOsunT1C9wJwH8!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhJOaAGX5CJHXehsV3biYCvx4lyAlrlsquVnmZmB1NcYqpYB5J50Iodwv1C09f14iGN84w8ZkVxR56ybXJ_nawSksU4x_QMUJBeIbGb1UZiapjfX4GqNS7dHowBJRHXVdsI5V0PwvvxSJeYVlp58elxqRqpjUPDrXxEIGyrxnAR-UflfJ4QeIoN141wHqqICA7DQMbqDriwSJve3Z34K6DD-Mv_ClZsn-MQ7HaepOt8TsjNpGDeMi7C2ZgDMFWJiLQzN0NSd6GWvgDEFEfOMy-QFbI9DFW5Eau15gPAbSsR4w0ocEGyZ9BFzdnlia8mmYzYBBPzQd--5t9rsds2u4Vb_gD59z1Q/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj6YupaytWtLW23iL_ebll8UCB7uc1NT75zzsUU55gq1oBkHrRiZdi3dPaW3j3OxquEPCVZtiTPySZ-uI0XMUnGeIXpBUFGWkJs14u1xNQwv78BtdM4d3swBpREXBd1JZR3rRA-Dgc6x7TQyosvj3NVSW0c6nblIwLhtaoPF5ETlMt5QuAhNlxXwnkoIiI4dAMZqxvgwiJtWncXEb8Hy5Fh1h9_f92ZuoHQjX8YnJ_G_KmRbV7Gocb9JJ6lqwkh00E1vGVchLUyJTBViIjUIzdCUjfhiO25EFMcOc-8QFbIumR9tU6205p3Am5riRivQIELyFaDrnacXZ8pO8iklw0wMZ_0_Tj5TsXrclo26fwHik5muQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBBTsMwEPyKL5HgQO2mUJVjVaSIkpJyQC2-IBO77kK8dmOnAl6PE3pCNMplVyPNzswO5XRLOYojaBHAoqgifuHT13z2MB0vM_aYFcUde8rW6f11ukhZNqZLynsIBWsV0nq1WGnKnQj7K8CdpVu_B-cANZG2bIzC4FsivB8OfE55aTGoz0C3aLR1nnQYQ8Ig7hpP4RL2j0p_nhh4iI20RvkAZcKUhG4QI36dvFOlJwIl0Q1IVQEqf-bHeNaN_ts_gYv18zgGvp2k03w5YexmUOBQC6kiNK4CgaVKWDPyI6LtMdbVFtO5-iCCIrXSTdVV6E-0nbWyI8i60URIAwg-SrYccrGT4vLMh4NMTrQBJu6Dv31NvnO1WZvNzM9_AEahrgE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDfS8MwEMf_lbwU9MHl2rmhj2OD4uzsfBBrXiQ2WXbaJlmTDvWvN-0GgrjRlzsOPnx_HGW0oEzzPSru0WhehfuFTV-zm_tpvEzhIc3zBTym6-TuOpknkMZ0SdkZIIdOIWlW85WizHK_vUK9MbRwW7QWtSLClG0ttXcdiO-7HZtRVhrt5aenha6VsY70t_YRYNiNPoaL4B-V83lC4CE2wtTSeSwjkAL7QWp-cHJWlo5wLYhqUcgKtXQRTCCGDnEn6gaFfpyVocWvzJ8a-fopDjVux8k0W44BJoNq-IYLGc7aVsh1KSNoR25ElNmHJ3bv6gM4z70kjVRt1T_WHbGNMaIHRNMqwkWNGl2Q7BhysRH88kTZQSZHbICJ_WBvX-PvTD4vJtU-m_0AVRvxHw!!/ |
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/jZA9T8MwEIb_ipdIMFC7KY3KWLVSRElJGRDBCzKx6x4kZzd2KuDX44SKAZUqy51OevR-HOW0oBzFAbTwYFBU4X7myUs2u0vGq5Tdp3m-ZA_pJr69jhcxS8d0RfkZIGedQtysF2tNuRV-dwW4NbRwO7AWUBNpyrZW6F0Hwtt-z-eUlwa9-vC0wFob60h_o48YhN3gMVzETqiczxMCD7GRplbOQxkxJaEfpBY_Ts6q0hGBkugWpKoAlYvYbJoQ4ZA0at9Co34LnWgexPpxVpEWJxX_lMs3j-NQ7mYSJ9lqwth0UDnfCKnCWdsKBJYqYu3IjYg2h_DazqfP4rzwKrjrturf7Y7Y1hjZA7JpNRGyBgQXJDuGXGyluPyn9yCTIzbAxL7z18_JV6aeltPqkM2_AfUijVs!/ |
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/jZDPT8IwFMf_lV6W6EHaDSF4JJAs4nB4MM5eTF1Lebq9jrVb1L_ebhAPBsgu7-Uln3x_PMppRjmKFrRwYFAU_n7l07dk9jANVzF7jNN0yZ7iTXR_Gy0iFod0RfkFIGWdQlSvF2tNeSXc7gZwa2hmd1BVgJpIkzelQmc7ED72ez6nPDfo1JejGZbaVJb0N7qAgd81HsMF7ITK5Tw-8BAbaUplHeQBUxL6QUpxcLKVyi0RKIluQKoCUNmAzUJGAFsDuSK12jdQq79SJ9p7wX5cVKXZWdV_JdPNc-hL3o2jabIaMzYZVNLVQip_llUBAnMVsGZkR0Sb1r-48-nzWCdc566bon-7PWJbY2QPyLrRRMgSEKyX7BhytZXi-kz3QSZHbIBJ9cnfv8c_iXpZToo2mf8CaW94ug!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDPT8IwFMf_lV6W6EFahhA9EkgWcTg8GGcv5rmW8nRry9ot6l9vNzgRIbu85iWffn88ymlOuYYWFXg0Gsqwv_HZe3r3OBuvEvaUZNmSPSeb-OE2XsQsGdMV5ReAjHUKcb1erBXlFvzuBvXW0Nzt0FrUighTNJXU3nUgfu73fE55YbSX357mulLGOtLv2kcMw1vrY7iI_aNyOU8IPMRGmEo6j0XEpMB-kAoOTs7KwhHQgqgGhSxRSxc-gAfSQomiz3amdNDpx0Uxmp-KnVTKNi_jUOl-Es_S1YSx6aBKvgYhw1rZEkEXMmLNyI2IMm04aHe6Pobz4CWppWrK3tsdsa0xogdE3SgCokKNLkh2DLnaCrg-U3mQyREbYGK_-MfP5DeVr8tp2abzP39ar-Y!/ |
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/jVDPT8IwFP5XelmiB2kZQvBIIFnE4fBgnL2Yuj7K060ta0fUv95ucDKy7PKal_f1-0U5zSnX4ohKeDRalGF_5bO3dP4wG68T9phk2Yo9Jdv4_jZexiwZ0zXlPYCMtQxxvVluFOVW-P0N6p2hudujtagVkaZoKtDetUD8OBz4gvLCaA9fnua6UsY60u3aRwzDW-uzuYj9w9LvJxgeIiNNBc5jETGQ2A1SiZOSs1A4IrQkqkEJJWpwEZtPY-JECaeL2ZMarKl9-HAhf6DsRi8vzXt4_wTNts_jEPRuEs_S9YSx6aCgvhYSwlrZEoUuIGLNyI2IMsdQc1top-u88BCkVVN21bszbGeM7ACybhQRskKNLlC2GHK1k-L6QvpBImfYABH7yd-_Jz8pvKym5TFd_AKKIMNv/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVRaulXasm3ZqL_egpyMSzhNXvLmvW8GYlhBrMhJcOKEVqT1-gUnr_n6IQmzFD2mRXGHntIyur-OthFKQ5hBPGMo0JAQmd12xyHuiDtcCdVoWNmD6DqhOKC67iVTzg5G8X484g3EtVaOfTpYKcl1Z8GolQuQ8NOoCS5A_6TM83jgJTVUS2adqAPEqPA1ThsGiKKA1qDV9djv3ZTZM-f5NX_jzNofzKJ8Dj3mbRwleRYjdLMI0xlCmZeyawVRNQtQv7IrwPXJP2l4x1huHXEMGMb7diSwk63Rmv7SmZ4DQqVQwvrIkfKioeTyzHGLSibbgpLuA799xd8525dyv7abHwRq458!/ |
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/jVBPT4MwHP0qvZDowbWAI3pctoSITObBiL2Y2pauCm1HC1E_vQU5GUc4NS-_1_cPYlhCrEgvBXFSK1J7_IKT1_zmPgmzFD2kRbFDj-khuruOthFKQ5hBPEMo0KAQtfvtXkBsiDteSVVpWNqjNEYqAZimXcOVswNRvp9OeAMx1crxTwdL1QhtLBixcgGS_m3VFC5A_6jM5_GBl9gw3XDrJA0QZ9LbON1yQBQDjIJa09Hfsxm3s8cz3b2mH2Du29zxT8Hi8BT6grdxlORZjNB6UUHXEsY9bEwtiaI8QN3KroDQvZ93GHI0t444DlouunpMYCdapTX7Tdd2AhDWSCWtlxxTXlSMXJ5pvshkoi0wMR_47Sv-zvnzbl33-eYHHY1wEw!!/ |
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/jZDBT8IwGMX_lV6W6AFahhA9EkgWcTg8GGcvpq6lVLevZe2I-tf7bexkhOzUfOnLe7_3KKc55SCORotgLIgS71c-f0tvH-aTdcIekyxbsadkG9_fxMuYJRO6pvyCIGOtQ1xvlhtNuRNhPzKwszT3e-OcAU2kLZpKQfCt0HwcDnxBeWEhqK9Ac6i0dZ50N4SIGXxr6OEi9o_LZR4EHhIjbaV8MEXElDQYE2ytiABJZEFKW3T5qJbKR6xWuqNp_3phaTS0NGREGidFUPLMCuiOU5x3p_kw9z-ls-3zBEvfTeN5up4yNhtUOtRCKjwrVxoBhYpYM_Zjou0RJ-8CW0YfMJEgVlN2oL6X7ayVpxJ1o4mQlQHj0bIrc7WT4vrMBoNCetmAEPfJ37-nP6l6Wc3KY7r4BUTw5fk!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNT8MgHMa_CpcmenDQVpt5XGbSWDs7D2aVi0GgDG2BFVjUTy9telK39ESe8Mvz8ocY1hArcpSCOKkVaYN-wdlruXzI4iJHj3lV3aGnfJvcXyfrBOUxLCA-A1RocEj6zXojIDbE7a-kajSs7V4aI5UATFPfceXsAMr3wwGvIKZaOf7pYK06oY0Fo1YuQjK8vZrKRegfl_N9QuE5MUx33DpJI8SZjFD4Bt5QwCkljrRaeH5iVsBHtz_4r1rV9jkOtW7TJCuLFKGbWbVcTxgPsjOtJIryCPmFXQChj-Eow3xAFAPWEcdBz4Vvx0PZCWu0ZiPAei8AYZ1U0gbLgQEXDSOXJ0bNCpmwGSHmA799pd8l32273dKufgCRT11n/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDPT4MwFMf_lV5I9OBawBE9LltCRCbzYMReTG1LV4W2o4Wof70FOU23cHp5eZ98fzyIYQmxIr0UxEmtSO33F5y85jf3SZil6CEtig16THfR3XW0jlAawgziM0CBBoWo3a63AmJD3P5KqkrD0u6lMVIJwDTtGq6cHUD5fjjgFcRUK8c_HSxVI7SxYNyVC5D0s1VTuAD9o3I-jw88x4bphlsnaYA4kwHyZ9AZCjilxJFai45PUVxLGD--najspUanv_gZqaM6xe4p9HVu4yjJsxih5aw6v9JUN6aWRFEfvlvYBRC6988c3gaIYsA64jhouejq8cF2wiqt2QiwthOAsEYqab3kwICLipHLE4VnmUzYDBPzgd--4u-cP2-WdZ-vfgBPyDbb/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNT8MgGMe_CpcmethgrTZ6XGbSWDs7D8bKxWBhDG0fGND58umlTU_qlp7gn_zyf3kwxRWmwA5KMq80sCboZ5q-FFd36SLPyH1WljfkIdvEtxfxKibZAueYngBK0jvEdr1aS0wN87uZgq3GldspYxRIxHXdtQK860H1tt_TJaa1Bi8-Pa6gldo4NGjwEVHhtTCWi8g_Lqf7hMJTYrhuhfOqjohh1oOwyIpmSHVH9vzlfhUpN4-LUOQ6idMiTwi5nFTEW8ZFkK1pFINaRKSbuzmS-hDO0A9GDDhynnkRomU3ho_YVms-ANx2EjHeKlAuWPYMOttydn5kzaSQEZsQYt7p61fyXYinWfh8LH8AHZ3QUw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDPT8IwFMf_lV6W6AFaNiV4JJgszuHwYIBeTF27Ut1eS9sR9a-3W4gHBbJT85rP-_54mOINpsAOSjKvNLA6zFs6fc1nj9NJlpKntCjuyXO6ih9u4kVM0gnOML0AFKRTiO1ysZSYGuZ3IwWVxhu3U8YokIjrsm0EeNeB6n2_p3NMSw1efHq8gUZq41A_g4-ICq-FY7iInFC5nCcEHmLDdSOcV2VEDLMehEVW1L2ri0ht0Aj9-z_T8wR3Zv9P8GL1MgnB75J4mmcJIbeDgnvLuAhjY2rFoBQRacdujKQ-hLN1B0IMOHKeeRGsZftbqscqrXkPcNtKxHijQLkg2THoquLs-kzLQSZHbICJ-aBvX8l3LtarZj1z8x-6mvEA/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahi54STBZxOHwwjB6Y-paSnU7LW1H1Ke3WwiJOsmumpP--b_zHUxxgSmwg5LMKw2sCvOGJi_Z9CEZL1LymOb5HXlKV_H9dTyPSTrGC0zPBHLSNsR2OV9KTA3zuysFW40Lt1PGKJCI67KpBXjXBtXbfk9nmJYavPjwuIBaauNQN4OPiAqvheNyEelpOb9PWHgIhutaOK_KiBhmPQiLrKg6quuBhs99o6w4afT4_unpOcHPnl8i-ep5HERuJ3GSLSaE3AwS8ZZxEcbaVIpBKSLSjNwISX0IZ-yYDDhynnkR6LI5SXaxrda8C3DbSMR4rUC5UNlm0MWWs8t_bAdBjrEBEPNOXz8nX5lYr-r11M2-AT1GzGQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBT8IwGMX_lV6W6EHaDSF6JJAs4nB4MEIvpq5dqW5fS9sR9a-3LMQDDtipefle3u_lFVO8whTYTknmlQZWBb2m47fs7nEcz1PylOb5jDyny-ThNpkmJI3xHNMzhpzsExK7mC4kpob5zY2CUuOV2yhjFEjEddHUArzbG9XHdksnmBYavPjyeAW11MahVoOPiAqvhUO5iHSknO8TCvfBcF0L51UREcOsB2GRFVVLdR3QcNw2yoq2wKX7iT3-cTomOsq5cD8aIl--xGGI-2EyzuZDQka9hvCWcRFkbSrFoBARaQZugKTehW9omQw4cp55Eeiy-RuptZVa89bAbSMR47UC5ULk3oOuSs6uT6zRC3Kw9YCYT_r-PfzJxOtsVO2yyS_att8k/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFh7Mc9tKRX2tbRdov56uxvCQRH31EwzmZnvUU4LyhH2WkHQBmEb9Qsfvs5GD8P-NGOPWZ7fsadskd5fp5OUZX06pfyMIWdNQurmk7mi3EJYX2lcGVr4tbZWoyLClHUlMfjGqN93Oz6mvDQY5EegBVbKWE9ajSFhOr4OD-MSdiLl_J44uEuNMJX0QZcJs-ACSkec3LatPmFl_DJIAAWxUG5ANQOc3NXaySPJCeRfUbT4P-oHTr547kec20E6nE0HjN10wgkOhIyyslsNWMqE1T3fI8rs4zGbnnaBDxBkbFf1EbW1rYwRrUG4WhEQlUbtY2TjIRcrAZd_AHcqOdg6lNgNf_scfM3kclEtR378DfhvM-0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT8MgGIb_CpcmenCwzi16XLaksXZ2HoyVi8HCGK79YEAb9ddLm8UYdbOn5isP3_PmBVNcYAqsVZJ5pYFVYX6is-fs6nY2ThNyl-T5ktwn6_jmMl7EJBnjFNMTQE66DbFdLVYSU8P89kLBRuPCbZUxCiTiumxqAd51oHrd7-kc01KDF28eF1BLbRzqZ_ARUeFr4RAuIn9sOZ0nBB6i4boWzqsyIoZZD8IiK6re6iJShl8aEAOODCt3THYBrNg3yoo-Q0SkCHdYhQ7o98Mjffzy4OJfDy5OeX4Uka8fxqGI60k8y9IJIdNBRXjLuAhjbSrFoBQRaUZuhKRuwzN0nj6e88yLYJfNV0k9ttGa9wC3jUSM1wqUCys7Bp1tODs_0sYgyQEbIDE7-vI--cjE43Jatdn8EyK7eaA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGlJOaAGX5CJXXdpsnZtpwK-HieqOACFnFYjjWbmLeW0oBzFAbQIYFBUUT_x8fNicjcezjN2n-X5DXvIVuntZTpLWTakc8r_MOSsTUjdcrbUlFsRtheAG0MLvwVrATWRpmxqhcG3Rnjd7_mU8tJgUG-BFlhrYz3pNIaEQbwOj-MS9kvK33vi4D410tTKBygTZoULqBxxqupafcJq5cqtQAleESvKXduvG5CqAlT-BO-PHFr8k_MNJF89DiPI9SgdL-Yjxq56gQQnpIqythUILFXCmoEfEG0O8Y3tw0gcQHwQQcVpuvmC7GwbY2RnkK7RRMgaEHyMbD3kbCPF-QnaXiVHW48Su-Mv76OPhVqv6vXETz8B6va_MA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SCBZxOHwwTj7Yup6GVe2trQdUX-93UJIVCR7am7uyfnOPaWc5pQrscdSeNRKVGF-4ZPX9OZ-Mlwk7CHJsjl7TFbx3XU8i1kypAvKzwgy1jrEdjlblpQb4TdXqNaa5m6DxqAqidRFU4PyrhXi-27Hp5QXWnn48DRXdamNI92sfMQwvFYdwkXshMv5PCFwH4zUNTiPRcSMsF6BJRaqjuoiVoMtNkJJdECMKLYtv2xQQoUK_tlb2DVo4XjoiUb-kGh-nnR6_4P0q4xs9TQMZdyO4km6GDE27lWGt0JCGGtToVAFRKwZuAEp9T58RcshIQJxXngI9LI5FtXJ1lrLTiBtUxIha1TogmWrIRdrKS7_6aMX5CDrATFb_vY5-krheT6u9un0GyY5cG0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwkeCSaLCA4PhtmLKevDqKxPS9sR9dPbLcSDL2Sn5t_88n95KKcF5SiOqhJBGRR11C98_LqYPIyH84w9Znl-x56yVXp_nc5Slg3pnPIzQM5ah9QtZ8uKcivC7krh1tDC75S1CisiTdlowOBbUL0dDnxKeWkwwHugBerKWE86jSFhKr4OT-US9ofL-T6xcJ8YaTT4oMqEWeECgiMO6i7VJ0yDK3cCpfJAIrOH0DaIH6QWG6ij-GfzLy9a9PD6MShfPQ_joNtROl7MR4zd9BoUnJAQpba1ElhCwpqBH5DKHOM528N1mT6IALFe1XyP7bCtMbIDpGtiO6kVKh8tW4ZcbKW4_Gdxr5AT1iPE7vnmY_S5gPVKryd--gULx2sj/ |
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/jVFBT8IwGP0rvSzBA7QMIXokkCzicHgwzl5MWbtR6drSdkT89X5biAcV3al5zfvee9_7MMU5ppodZcWCNJopwC909pre3M_Gq4Q8JFm2JI_JJr67jhcxScZ4hekfhIy0CrFbL9YVppaF3VDq0uDc76S1UleIm6KphQ6-Jcq3w4HOMS2MDuI94FzXlbEedViHiEh4nT6Hi8gvKn_ngcB9bLiphQ-yiIhlLmjhkBOqc_URqYUrdkxz6QUCzl6ENgF8IMW2QgGAMeGG3Zc16lSqxjjD1P6kkG-2PjBdCI8GtmT-6kI_P3xx_r8vjPX3_VZUtnkaQ1G3k3iWriaETHsVFRzjAmBtlWzVI9KM_AhV5ghnag_ShQHnIGCVqvkqsaOVxvCOwF0Dm_BaaulBsuWgQcnZpXZ6mZxpPUzsnm5Pk49UPC-n6pjOPwGu4xLf/ |
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/jZFBT8IwHMW_Si9L9CAtQ4geCSSLOBwejKMXU9Zuq2z_lrYj6qe3W4gHFdJT85pf3nt9xRTnmAI7yoo5qYA1Xm_p7C29e5yNVwl5SrJsSZ6TTfxwGy9ikozxCtMLQEZ6h9isF-sKU81cfSOhVDi3tdRaQoW4KrpWgLM9KN8PBzrHtFDgxIfDObSV0hYNGlxEpD8NnMpF5B-Xy3184ZAYrlphnSwioplxIAwyohlSbURaYYqaAZdWIM_shesb-AvUsJ1ovAhhzuzyJw_nIV4BzK9hss3L2A9zP4ln6WpCyDRoGGcYF162upEMChGRbmRHqFJH_y39BwyZ1jEn_BOq7me0ASuV4gPATefb8VaCtN6yZ9BVydn1mVWCQk5YQIje093n5CsVr8tpc0zn3-8k6pE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSF6JJAs4nB4MM5eTFm_bZWtLW1H1L_ebiEcRHCn5jW_vPe-hynOMJVsL0rmhJKs9vqNTt-Tu8dpuIzJU5ymC_Icr6OH22gekTjES0wvACnpHCKzmq9KTDVz1Y2QhcKZrYTWQpaIq7xtQDrbgeJjt6MzTHMlHXw6nMmmVNqiXksXEOFfIw_lAvKHy-U-vvCQGK4asE7kAdHMOAkGGaj7VBuQBkxeMcmFBeSZLbiugf9ANdtA7UVAitYcFWK5O7PCiTvO_nfH2Yn7r6PT9Uvoj74fR9NkOSZkMuhoZxgHLxtdCyZzCEg7siNUqr2fvBu3b2Edc-ALl-1xkB4rlOI9wE3rS_FGSGG9Zcegq4Kz6zMbDAo5YANC9JZuvsbfCbwuJvU-mf0A15o_Ew!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFh7MWX7tlTY19J2CfrrLRviQYXs6WWSycx8j3JaUI5ir5UI2qDYRv3Gh--z0dOwP83Yc5bnD-wlW6SPt-kkZVmfTim_YMjZMSF188lcUW5FWN9orAwt_Fpbq1ERacqmBgz-aNQfux0fU14aDHAItMBaGetJqzEkTMfr8DQuYf-kXN4TB3epkaYGH3SZMCtcQHDEwbZt9QmDgwX0QExVeQikXAunYCXKjT_D-ieDFhcyfgHki9d-BLgfpMPZdMDYXSeA4ISEKGu71QJLSFjT8z2izD6-7_goIlASH0SAOEs1P3CtrTJGtgbpGkWErDVqHyOPHnJVSXF9hrRTycnWocRu-Opz8DWD5aJejvz4GzQ5rz0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQ4geCSSLOBwejLMXU7ZnpbI9LW1H0E9vWYgHBbNT86S__N8opznlKPZKCq80ijrcb3zynt49ToaLhD0lWTZnz8kqfriNZzFLhnRB-T9Axo4KsV3OlpJyI_zmRmGlae42yhiFkpS6aBtA746g-tjt-JTyQqOHg6c5NlIbR7obfcRUeC2ewkXsjMr_eULgPjalbsB5VUTMCOsRLLFQd64uYnAwgA6IrioHnhQbYSWsRbENfwiqEUgaYYvWEee1BXdhgT_KNL-sHCKeU_5VNlu9DEPZ-1E8SRcjxsa9ynorSghnY2olsICItQM3IFLvw9THUYnAMjgKDyGsbH-G6LBK67IDSttKIspGoXJB8siQq6oU1xf69zI5YT1MzJavP0dfKbzOx_U-nX4D7OUgbA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0DCF6SSBZxOHwwjh7Y8ralcr2trQdAX-93UJM_IDsqjnpyTnneTHFOabA9koyrzSwKug3OnlP7x4nw0VCnpIsm5PnZBU_3MazmCRDvMD0giEjbUJsl7OlxNQwv7lRUGqcu40yRoFEXBdNLcC71qg-djs6xbTQ4MXB4xxqqY1DnQYfERVeC6dxEfkn5fKeMLhPDde1cF4VETHMehAWWVF1rS4i4mAEOIF0WTrhUbFhVoo1K7bhr6iYqpGCXaPs8Qz6n0icn4_E-c_IX3jZ6mUY8O5H8SRdjAgZ98LzlnERZG0qxaAQEWkGboCk3ofjtmdEDDhynnkRVsrmG72zlVrzzsBtIxHjtQLlQmTrQVclZ9dnwHuVnGw9SsyWro-jz1S8zsfVPp1-Aes7huc!/ |
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/jZDBT8IwGMX_lV6W6EFahhA9EkgWcTg8GGcvpqzfSmVrS9sh-tfbLcSDCu705eV7ee_lhynOMVVsLwXzUitWBf1CJ6_pzf1kuEjIQ5Jlc_KYrOK763gWk2SIF5ieMWSkTYjtcrYUmBrmN1dSlRrnbiONkUogroumBuVda5Rvux2dYlpo5eHgca5qoY1DnVY-IjJcq47jIvJHyvk9YXCfGq5rcF4WETHMegUWWai6VhcROBhQDpAuSwceFRtmBaxZsQ0_Be_o9P8Ei18dOD-X8U_HDwDZ6mkYANyO4km6GBEy7gXAW8YhyNpUkqkCItIM3AAJvQ_4W9CIKY6cZx7CbNF8w-lspda8M3DbCMR4LZV0IbL1oIuSs8sTJHqVHG09SsyWrj9Gnyk8z8fVPp1-AboJSa8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8MgGIb_CpcmenCwVpd5XGbSODs7D2YdF4OFMrT9oEAX9ddLm8WDuqUn8iZP3vf5wBQXmAI7KMm80sDqkHd09pLNH2bTVUoe0zy_I0_pJr6_jpcxSad4hekZICd9Q2zXy7XE1DC_v1JQaVy4vTJGgURcl10jwLseVG9tSxeYlhq8-PC4gEZq49CQwUdEhdfCUS4i_7Sc9wnCY2a4boTzqoyIYdaDsMiKelh1EalYe-KoPzAueviXUr55ngal2ySeZauEkJtRSt4yLkJsTK0YlCIi3cRNkNSH8CH96YgBR84zL8K-7H50B6zSmg8At51EjDcKlAuVPYMuKs4uT5w0auSIjRgx7_T1M_nKxHbTbOdu8Q3nKWzo/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZCxTsMwEIZfxUskGKjdhFYwVq0UEVJSBkTqBZnYcQ3J2bWdCnh6nKhiAFplOeukz_d_d5jiElNgByWZVxpYE_otnb_kN_fzaZaSh7QoVuQx3cR31_EyJukUZ5ieAQrST4jtermWmBrmd1cKao1Lt1PGKJCI66prBXjXg-ptv6cLTCsNXnx4XEIrtXFo6MFHRIXXwlEuIv9MOe8ThMfEcN0K51UVEcOsB2GRFc2Q6iJSs_1QTmz25wcuB7gvv-SKzdM0yN0m8TzPEkJmo-S8ZVyEtjWNYlCJiHQTN0FSH8Jp-iMgBhw5z7wIErL7ER-wWms-ANx2EjHeKlAujOwZdFFzdnlir1EhR2xEiHmnr5_JVy6eV7PmkC--AcghyKg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jKsSpSREhJOaAGX5Abu64hWbu2U36eHieqegBa5bQaaXbm28UUl5gC2yvJvNLA6qBf6OQ1nz5MxllKHtOiuCNP6TK-v47nMUnHOMP0jKEgXUJsF_OFxNQwv71SsNG4dFtljAKJuK7aRoB3nVG97XZ0hmmlwYtPj0topDYO9Rp8RFSYFg5wEfkn5TxPAB5Sw3UjnFdVRAyzHoRFVtR9q4vIh1grYNaduOzPBi6PG7_giuXzOMDdJvEkzxJCbgbBecu4CLIxtWJQiYi0IzdCUu_Da7onIAYcOc-8CBCyPYL3to3WvDdw20rEeKNAuRDZedDFhrPLE3cNKjnYBpSYd7r-Sr5zsVo2q6mb_QAQTerD/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsWqliJKSckAEX5Abu64hWbu2E36eHieqCgJa5bS70uzON4spzjEF1ijJvNLAyjA_0clzenU7GS4Scpdk2ZzcJ6v45jKexSQZ4gWmJwQZaS_EdjlbSkwN89sLBRuNc7dVxiiQiOuirgR41wrVy25Hp5gWGrx49ziHSmrjUDeDj4gK1cIeLiL_XDnNE4D72HBdCedVERHDrAdhkRVl5-oi8ibWCpj90R3J-GcX598bh-4XcLZ6GAbg61E8SRcjQsa9gL1lXISxMqViUIiI1AM3QFI34V3tYxADjpxnXgQcWR_CdLKN1rwTcFtLxHilQLlwstWgsw1n50cS9jLZy3qYmFe6_hh9puJxPi6bdPoFVPBaNA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLTsMwFER_xZtIsGjtphCVZVWkiJKSsEAt3iATu64huXZtpzy-HieqEAJSZWWNPJo5czHFG0yBHZRkXmlgVdCPNHnKZrfJZJmSuzTPr8l9WsQ3F_EiJukELzE9YchJmxDb1WIlMTXM70YKthpv3E4Zo0AirsumFuBda1Qv-z2dY1pq8OLd4w3UUhuHOg0-Iiq8Fo5wEfkn5TRPAB5Sw3UtnFdlRAyzHoRFVlRdq4sIiDdUGTRCBwFc__jqmfonIvT1RvzCz4uHScC_msZJtpwScjkI31vGRZC1qRSDUkSkGbsxkvoQjteeCTHgyHnmRaiWzfe0zrbVmncGbhuJGK8VKBciWw8623J23jN0UMnRNqDEvNLnj-lnJtZFvZ65-RfvYc3t/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBNT4MwGMe_Si8kethaQIkel5kQkck8GLEXU2npqvC0o2W-fHoL4bS4hVP7T375vzyY4hJTYAclmVMaWOP1K03e8puHJMxS8pgWxR15SrfR_VW0jkga4gzTM0BBBoeo26w3ElPD3G6hoNa4tDtljAKJuK76VoCzA6g-9nu6wrTS4MS3wyW0UhuLRg0uIMq_HUzlAvKPy_k-vvCcGK5bYZ2qAuI6Btbozo2ZJ8YcQUcViu1z6CvcxlGSZzEh17MqeE8uvGxNoxhUIiD90i6R1Ad_gGEqYsCR9ZECdUL2zZhtJ6zWmo8A73qJGG8VKOstBwZd1JxdnpgyK2TCZoSYT_r-E__m4mXhP1-rP6rVsUg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPS8MwGMa_Si4FPbikrY55HBOKc7PzIKu5SNakWbR9kyXpUD-9aSmC4kZPLw_8eP68mOICU2BHJZlXGlgd9Audvq5mD9N4mZHHLM_vyFO2Se6vk0VCshgvMT0D5KRzSOx6sZaYGub3VwoqjQu3V8YokIjrsm0EeNeB6u1woHNMSw1efHhcQCO1cajX4COiwrUwlIvIPy7n-4TCY2K4boTzqoyItwyc0db3mREp0R5ZvVPgNKCf-CC9bcsOcScG_zbCxQijP1PyzXMcptymyXS1TAm5GTUl5HIRZGNqxaAUEWknboKkPoZHdi9DDDhyoZZAVsi27vu5Aau05j3AbSsR440CFRr2DLqoOLs8MXdUyICNCDHvdPeZfq3EdtNsZ27-DVPHBDE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhJOKAGX5CJHdfQrF3bqYCvx4l6aUWrnFYjzc68XUxxhSmwvZLMKw1sG_QbTd-Xs6c0zjPynBXFA3nJyuTxNlkkJItxjukFQ0H6hMSuFiuJqWF-c6Og0bhyG2WMAom4rrtWgHe9UX3udnSOaa3Bi2-PK2ilNg4NGnxEVJgWDnAR-SflMk8AHlPDdSucV3VEvGXgjLZ-6DzVKPBYzbu6F2cuPd441ccJJ_BF-RoH-Ptpki7zKSF3o-BDARdBtmarGNQiIt3ETZDU-_C6_kmIAUcu9Atkhey2A4g72Bqt-WDgtpOI8VaBciFygL1qOLs-c-eokoNtRIn5oh8_09-lWJfteubmf11fwXI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBS8MwGIb_Si4FPbiknZZ5HBOKc7P1IKu5SGzSLNp-yZJ0qL_etA5BcaOn8MHD-z5vMMUlpsD2SjKvNLAm3E80fV7N7tJ4mZH7LM9vyENWJLeXySIhWYyXmJ4ActInJHa9WEtMDfPbCwW1xqXbKmMUSMR11bUCvOtB9brb0TmmlQYv3j0uoZXaODTc4COiwmvhIBeRf1JO-wThMTVct8J5VUXEWwbOaOuHzohIAcKyBlnd-b6YAUc_Fgqct13Vk-7I7t95uByf92dYXjzGYdj1NElXyykhV6OGhXouwtmaRjGoRES6iZsgqffhW_sP_BYIdgJZIbtm0HQHrNaaDwC3XVDlrQIVDAcGndWcnR9ZParkgI0oMW_05WP6uRKbot3M3PwLIsuOSA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8Ekw2Irh4MEAvpm67ZXS3LZ0uEZ_e7oaLRsieJpP8-b9vhnK6odyIA2gRwBpRxX3Lx2-LydN4OM_Yc5bnD-wlW6WPt-ksZdmQzim_EMhZ25D65WypKXci7G7AlJZucAfOgdFE2qKplQnYBuFjv-dTygtrgvoKdGNqbR2SbjchYRCnNye5hP3TctknCvfBSFsrDFAkLHhh0FkfOmYkBusVEUaSUhRQQTgSIaVXiArPnPq7Ip5-qeKPfr56HUb9-1E6XsxHjN310o9EqeJauwqEKVTCmgEOiLaH-Lz2TR0do5AiXumm6szwFCutlV1A-kZHtRoMYKxsM-SqlOL6zKG9IKdYD4j75O_H0fdCrVf1eoLTH0QAvRo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSV4JJgsTnB4MEAvpq5dqdKvpe2I-tfbLRzQANmpec3L-733YYpXmALbK8mCMsC2Ua_p6G02fhqlRU6e87J8IC_5Inu8zaYZyVNcYHrBUJI2IXPz6VxialnY3CioDV75jbJWgUTcVI0WEHxrVB-7HZ1gWhkI4ivgFWhprEedhpAQFV8Hh3IJOZFyuU8s3AfDjRY-qCohwTHw1rjQMY-Jolag2k-PGHBUG6f9mbF_Q47Hnwz5N6FcvKZxwv0wG82KISF3vSZEJhdRartVDCqRkGbgB0iafTxge6oO6GMlgZyQzbbr5g-22hjeGbhrJGJcx5o-RrYedFVzdn1mai_IwdYDYj_p-_fwZyaWC70c-8kv3a5NAQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCV4STBZRHB4YRi9MXUt5eh2WtqOqL_ebiEmGiG7OnmTJ-_HoZwWlKM4gBYBDIoq6g0fvywmD-PhPGOPWZ7fsadsld5fp7OUZUM6p_wMkLPWIXXL2VJTbkXYXQFuDS38DqwF1ESasqkVBt-C8Lbf8ynlpcGgPgItsNbGetJpDAmDeB0eyyXsH5fzfWLhPjHS1MoHKBMWnEBvjQtdZsIi4k0FUgTjyE88oA-uKVvEnxj824gWPYz-TMlXz8M45XaUjhfzEWM3vabEXKmirG0FAkuVsGbgB0SbQ3xk-zIiUBIfaynilG6qrp8_YltjZAdI12giZA0IsWHHkIutFJcn5vYKOWI9Quw7f_0cfS3UelWvJ376DX6N84c!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNT8IwGMe_Si9L9CDthhI8EkwWERweDNiLqWtXquvT0nZE-fR2kwMaITs9eZJf_m-Y4jWmwHZKsqAMsDr-L3T0Oh8_jNJZTh7zorgjT_kyu7_OphnJUzzD9AxQkFYhc4vpQmJqWdhcKagMXvuNslaBRNyUjRYQfAuq9-2WTjAtDQTxGfAatDTWo-6HkBAVr4NDuIT8o3I-Twzcx4YbLXxQZUKCY-CtcaHzPHJUEHGthSsVq1HEuEB7A8KfKPxb6GiA00J_qhTL5zRWuR1mo_lsSMhNryo_gtHB1opBKRLSDPwASbOLQ7aTIQYc-RhLICdkU3f5_AGrjOEdwF0jEeNagfJRsmXQRcXZ5Ym6vUwOWA8T-0Hfvob7uVgt9WrsJ9-47Jmq/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBS8MwGIb_Si4FPbhkrY55HBOKdbPzIOtykdikWbT9kiXpmP560zIExY16Ch88vO_zBlNcYApsryTzSgOrw72hk5fF9GEyzlLymOb5HXlKV_H9dTyPSTrGGaZngJx0CbFdzpcSU8P89kpBpXHhtsoYBRJxXbaNAO86UL3tdnSGaanBi4PHBTRSG4f6G3xEVHgtHOUi8kfKeZ8gPKSG60Y4r8qIeMvAGW193xmRSnBxQNLqFnjg61qUHn1rKHDetmWHuhPDfwbi4h-Bv6blq-dxmHabxJNFlhByM2ha6OcinI2pFYNSRKQduRGSeh8-tvtCxIKIC3oCWSHbuvd0R6zSmvcAt61EjDcKVDDsGXRRcXZ5YvagkiM2oMS809eP5HMh1qtmPXWzLw7okF8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MXVbysjutLRdov56uxsuGCF7mrzkzXvfDOW0oBzFAbQIYFBUUb_x8fti8jQezjP2nOX5A3vJVunjbTpLWTakc8ovGHLWJqRuOVtqyq0I2xvAjaGF34K1gJpIUza1wuBbI3zu93xKeWkwqK9AC6y1sZ50GkPCIE6HR7iE_ZNymScC96mRplY-QJmw4AR6a1zoOhNWCudAOVIB7vyZ2053aHG68wcwX70OI-D9KB0v5iPG7noBxgqpoqxtBQJLlbBm4AdEm0N8T_sIIlASHwkUcUo3VYfij7aNMbIzSNdoImQNCD5Gth5ytZHi-sxlvUqOth4ldsc_vkc_C7Ve1euJn_4CHAofhg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWCyiMPNB8PsiylrKZXttrQdUX-9ZdkLRMiebk5y7jnfvZjiElNgByWZVxpYHfQHnXxm05fJeJGS1zTPn8hbWsTP9_E8JukYLzC9YsjJMSG2y_lSYmqY394p2Ghcuq0yRoFEXFdtI8C7o1F97fd0hmmlwYtvj0topDYOdRp8RFSYFnq4iPyTcp0nAA-p4boRzqsqIt4ycEZb33Wea1RtmZVizaqdu3Do6cK5Pgk4Q8-L93FAf0ziSbZICHkYhB7yuQiyMbViUImItCM3QlIfwuOOL0IMOHKhXiArZFt3HK63bbTmnYHbViLGGwXKhciO9WbD2e2FMweV9LYBJWZH1z_JbyZWRbOautkfgF72ww!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSV4JJgs4nDzYJi9mLJ2pbJ9LW1H1L_esnCRANmpecnre7_3YYpLTIHtlWReaWBN0B908plNXybxIiWvaZ4_kbe0SJ7vk3lC0hgvML1iyMkhIbHL-VJiapjf3CmoNS7dRhmjQCKuq64V4N3BqL52OzrDtNLgxbfHJbRSG4d6DT4iKrwWjnAROZNynScAD6nhuhXOqyoi3jJwRlvfd55qVG2YlWLNqq1DXHimmgt7__871edyTobkxXschjyOk0m2GBPyMGhIqOEiyNY0ikElItKN3AhJvQ9nPBwMMeDIBQqBrJBd0-O4o63WmvcGbjuJGG8VKBcie-SbmrPbC2sHlRxtA0rMlq5_xr-ZWBXtaupmfwHaxFg!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MXVbyuh2WrZdIv56y4aLGyF7mrzkzXvfDOW0oBzFHrQIYFFUUb_x8fti8jQezjP2nOX5A3vJVunjbTpLWTakc8ovGHJ2TEjr5WypKXcibG8AN5YWfgvOAWoibdkYhcEfjfC52_Ep5aXFoL4DLdBo6zxpNYaEQZw1nuAS9k_KZZ4I3KdGWqN8gDJhoRbona1D29nVpKwEGAK4a6A-nDn170pXdyI6-PnqdRjx70fpeDEfMXbXCz82SBWlcRUILFXCmoEfEG338XnHNxGBkvgIoEitdFO1JP5k21grW4OsG02ENIDgY2RLe7WR4vrMob1KTrYeJe6LfxxGPwu1Xpn1xE9_AWDLY98!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwkeCSaLCA4PhtGLqWtXPmVfS9sR9dfbLVw0gjst3_LmfZ63lNOCchQH0CKAQbGL94aPXxaTh_FwnrHHLM_v2FO2Su-v01nKsiGdU34mkLO2IXXL2VJTbkXYXgFWhhZ-C9YCaiJN2dQKg2-D8Lbf8ynlpcGgPgItsNbGetLdGBIG8evwKJewP1rO-0ThPhhpauUDlAkLTqC3xoWOmTBryEE5qKDsfhCBkjjThFZCNyDVib0_e2jxf8-vIfnqeRiH3I7S8WI-Yuym15CIlSqetd2BwFIlrBn4AdEmwrF9sA7so5UiTulm19n4Y6wyRnYB6RpNhKwBwcfKzviikuLyxNpekGOsB8S-89fP0ddCrVf1euKn35YMEOA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBfT4MwFMW_Sl9I9GFrASX6uMyEiEzmgxH7YiotXRVuO1rmn09vISQmxi089d7ck_M7p5jiElNgByWZUxpY4_dnmrzkV3dJmKXkPi2KG_KQbqPbi2gdkTTEGaYnBAUZHKJus95ITA1zu4WCWuPS7pQxCiTiuupbAc4OQvW239MVppUGJz4dLqGV2lg07uACovzbwRQuIP-4nM7jA8_BcN0K61Tlp04bNGCO9Pi9_wEX28fQg6_jKMmzmJDLWWDXMS782ppGMahEQPqlXSKpD772UBAx4Mg65gTqhOyb8SvsJKu15qOAd71EjLcKlPWWgwad1ZydH2kxCzLJZkDMO339ir9z8bTww8fqB1KE2LM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBPT4MwHP0qvZDowbWAknlcZkJEJngww15MpaWrQtu1ZVE_vYWQuBi3cOp76cv784MYVhBLchCcOKEkaT1_wclrvnxIwixFj2lR3KGntIzur6N1hNIQZhCfERRocIjMZr3hEGvidldCNgpWdie0FpIDquq-Y9LZQSje93u8grhW0rFPByvZcaUtGLl0ARL-NXIqF6B_XM738YXnxFDVMetE7ZFRGgwxR_DEpKP_X_inTlE-h77ObRwleRYjdDOrjjOEMk873QoiaxagfmEXgKuDP8YwGxBJgXXEMWAY79vxQHaSNUrRUUBNzwGhnZDCestBAy4aSi5PDJoVMslmhOgP_PYVf-dsW3bbpV39ABLf_SQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwEMe_Sl9I9EHabUrwkWCyOIfDB8Psi6lrV05Z27UdUT-9HSEEDZI99S759f6_O0xxialiW5DMg1ZsE_oXOnnNpw-TKEvJY1oUd-QpXcb31_E8JmmEM0zPAAXpJ8R2MV9ITA3z6ytQtcalW4MxoCTiuuoaobzrQXhvWzrDtNLKi0-PS9VIbRza9cqPCITXqr3ciJyYct4nCA-J4boRzkMVKqsN6mOOSmRF24EVB-0T-x3go_L3vz-ixfI5CqK3STzJs4SQm0Gi3jIuQtuYDTBViRHpxm6MpN6GM_U5iCmOnGdehHTZbXanc3us1prvAG47iRhvQIELI3sGXdScXf6z3aCQPTYgxHzQt6_kOxerZbOautkPbdplUg!!/ |
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/jZBBTwIxEIX_Si8kepCWRYgeCSQbcXHxYIReTN2WUt1OS9sl6q-3uxCzGiR76szkdd43D1O8whTYXkkWlAFWxn5Nxy_Zzf14ME_JQ5rnM_KYLpO762SakHSA55ieEeSk3pC4xXQhMbUsbK8UbAxe-a2yVoFE3BSVFhB8LVRvux2dYFoYCOIj4BVoaaxHTQ-hR1R8HRzheuTElvM8EbiLDTda-KCKWDljUW3TKpETu0o50Ri255FNe8SAI2OFayg90gyqQ5AnYvj52yp_rW_Pz63_c3a-fBrEs2-HyTibDwkZdTo7OMZFbLUtFYNC9EjV930kzT6GXuM05j6wICKkrMoDw1G2MYY3Au4qiRjXCpQPB050seHs8p8QOpkcZR1M7Dt9_Rx-ZeJ5Nir32eQbz3PoTQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASV6ucyEiEzmhRF7YyotXRVOWVvw49dbFq7MtnDVvsmT8z7nYIpLTIENSjKnNLDG51eavOU3D0mYpeQxLYo78pRuo_uraB2RNMQZpmeAgowTIrNZbySmHXO7hYJa49LuVNcpkIjrqm8FODuC6mO_pytMKw1OfDtcQit1Z9EhgwuI8q-BSS4gR6ac9_HCc2q4boV1qgoItBwZ4XoDFjmNBgFcmxM7HWf_CRXb59AL3cZRkmcxIdezhJxhXPjYdo1iUImA9Eu7RFIP_hzj4ogBR9YxJ7yC7JvDieyE1VrzA8BNLxHjrQJl_ciRQRc1Z5cnNppVMmEzSrpP-v4T_-biZeE_X6s_FFotNA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJW5jGcRpSRdnoOKCVXFBo0iywOF2STsDTk1Y9oXXqyfqtT_ZnY4pLTIGdlGReGWCHkN_o_H29eJrHeUaes6J4IC_ZNnm8TVYJyWKcY3oBKEg3IbGb1UZi2jC_v1FQG1y6vWoaBRJxU7VagHcdqD6PR7rEtDLgxbfHJWhpGof6DD4iKlQLg1xEzky57BOEp6zhRgvnVRUR0BxZ4VsLDnmDTgK4sSPtkVNH2PPtf_rF9jUO-vdpMl_nKSF3k_S9ZVyEqJuDYlCJiLQzN0PSnMLzujchBhw5z7wICrI99A91A1Ybw3uA21YixrUC5cLIjkFXNWfXI4dOWjJgE5Y0X_TjJ_1di91W7xZu-QfnM2Rv/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDPT4MwHMX_lV5I9LC1gBI9LjMhIpN5MGIvptLSVeHbjpb546-3ELwYt3BqX_ryPu8VU1xiCuygJHNKA2u8fqbJS351l4RZSu7TorghD-k2ur2I1hFJQ5xhesJQkCEh6jbrjcTUMLdbKKg1Lu1OGaNAIq6rvhXg7GBUb_s9XWFaaXDi0-ESWqmNRaMGFxDlzw6mcgH5J-V0H194DobrVlinKk_ojWmUsMdm_D7_wRbbx9Bjr-MoybOYkMtZWNcxLrxsfSaDSgSkX9olkvrgRw_zEAOOrGNOoE7Ivhk_wk62Wms-GnjXS8R4q0BZHzl40FnN2fmREbMgk20GxLzT16_4OxdPC3_5WP0AxCrCBg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT4MwGMe_Si8kenAtoGQel5kQkQkezLAXU2npqvRltCzqp7cQMhPjFk59nvSX_8sDMawgVuQgOHFCK9L6_QUnr_nyIQmzFD2mRXGHntIyur-O1hFKQ5hBfAYo0KAQdZv1hkNsiNtdCdVoWNmdMEYoDqiue8mUswMo3vd7vIK41sqxTwcrJbk2Foy7cgES_u3UFC5A_6icz-MDz7GhWjLrRO0demNawezvdKrQ8fs4_YlSlM-hj3IbR0mexQjdzIriOkKZX6XXJKpmAeoXdgG4PvhDDJUBURRYRxwDHeN9Ox7HTlijNR0B2vUcECqFEtZLDgy4aCi5PFFnlsmEzTAxH_jtK_7O2baU26Vd_QCsxp6z/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNT4MwGMe_Si8kenAtoGQel5kQkck8mGEvptLSVenLaLuon95C8GLcwunJP_nl__JADGuIFTkKTpzQinRBv-DstVw-ZHGRo8e8qu7QU75N7q-TdYLyGBYQnwEqNDgk_Wa94RAb4vZXQrUa1nYvjBGKA6obL5lydgDF--GAVxA3Wjn26WCtJNfGglErFyERbq-mchH6x-V8n1B4TgzVklknmpDgjekEsxHqtXch6tSeiYP1L_enSLV9jkOR2zTJyiJF6GZWEdcTyoKUwZyohkXIL-wCcH0MbxgGA6IosI44BnrGfTe-xk5YqzUdAdp7DgiVQgkbLAcGXLSUXJ5YMytkwmaEmA_89pV-l2y3lbulXf0AoTqLMQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXokkCzicHgwzl5MXUupbm9HPxbx19stPRkhOzXPm6fPF6a4xBRYpyRzSgOrA36ji_f87nEx3WTkKSuKNXnOdunDbbpKSTbFG0wvEArSK6Rmu9pKTFvmDjcK9hqX9qDaVoFEXFe-EeBsT1SfxyNdYlppcOLb4RIaqVuLBgwuISq8BmK4hPyjcjlPCDzGhutGWKeq4ODbtlbCJsRo74JVPJ1QJ4Brg-IZKbDO-KpPZs91jlq4jJ_i6bLWn0LF7mUaCt3P0kW-mREyH1XIGcZFgE0IwKASCfETO0FSd2HOfjjEgCPrmBPICOnrYWIbaXut-UDgxkvEeKNAhYQDB13tObs-03iUSaSNMGm_6Mdp9pOL1_W87vLlL9ZoAMY!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZA9T8MwEIb_ipdIMFA7CVRlrIoUEVISBtTgBZnYcU3jj8ZOBfx6nDQsqK0ynU56757nDmJYQqzIQXDihFak8f0bnr9ni6d5mCboOcnzB_SSFNHjbbSKUBLCFOILgRz1G6J2vVpziA1x2xuhag1LuxXGCMUB1VUnmXK2D4rP_R4vIa60cuzLwVJJro0FQ69cgISvrRrlAnRiy2UfLzwFQ7Vk1onKEzpjGsFsgAypdj2KKAr-uOeOG4dgeXLon2JevIZe8T6O5lkaI3Q3SdG1hDLfSk8iqmIB6mZ2Brg--Af1rzgyHXEMtIx3zfA0O8ZqrekQoG3n7agUSli_ss-Aq5qS6zOnTYKMsQkQs8Mf3_FPxjaF3Czs8heVwW0m/ |
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/jZHBTsMwEER_xZdIcKB2U1rBsWqliJCSckAEX5CJndQ0Wbu2E1G-HieEC2qrnKzVjubNjjHFGabAWlkyJxWwys9vdPGe3D0upnFEnqI0XZPnaBs-3IarkERTHGN6QZCSziE0m9WmxFQzt7uRUCic2Z3UWkKJuMqbWoCznVB-Hg50iWmuwIkvhzOoS6Ut6mdwAZH-NTCEC8gJl8t5fOAxGK5qYZ3MPaHRupLCBkSzfN-hGHD0xx32R9QK4MqgUxrUHWzqPvO5MgYIzk4ZDPvxkH8VpNuXqa_gfhYuknhGyHxUBc4wLvxY-2QMchGQZmInqFSt_4Cu6l--Y04gI8qm6tl2kBVK8V7ATeOT8lqCtN6y06CrgrPrM1WMggyyERC9px_H2XciXtfzqk2WPyKQ-U4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNS8MwGMe_Si4FPbikrZZ5HBOKtbP1IKu5SGzSLNq8rEmL-ulNS0EQN3p6-MOP_8sDMawgVmQQnDihFWm9fsHJa75-SMIsRY9pUdyhp7SM7q-jbYTSEGYQnwEKNDpE3W674xAb4g5XQjUaVvYgjBGKA6rrXjLl7AiK9-MRbyCutXLs08FKSa6NBZNWLkDC307N5QL0j8v5Pr7wkhiqJbNO1D6hN6YVzI7Rgxa1Dzu1aCZh9Uv-KVOUz6EvcxtHSZ7FCN0sKuM6QpmX0tsTVbMA9Su7AlwP_hXjaEAUBdYRx0DHeN9O77Ez1mhNJ4B2PQeESqGE9ZYjAy4aSi5P7FkUMmMLQswHfvuKv3O2L-V-bTc_9eAIfw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwEMe_Sl-W6INrYW7Rx2VLiMhkPhhZX0ylpTuFtqOFOD-9hRBj1C08Ndf87n7_O0xxhqliLUjmQCtW-npHFy_Jzf0iiCPyEKXpmjxG2_DuOlyFJApwjOkZICXdhLDerDYSU8Pc_gpUoXFm92AMKIm4zptKKGc7EN4OB7rENNfKiQ-HM1VJbSzqa-UmBPxbqyHchPwz5XweH3iMhutKWAe5NzTGlCBsp2415F42fB7R98-pHYdenP0g__T-CpxunwIf-HYWLpJ4Rsh8VGBXMy58WXkhU7mYkGZqp0jq1p-rOwxiiiPrmBOoFrIp-xPaASu05j3A60YixitQYP3IjkEXBWeXJzYcJRmwERLzTl-Ps89EPK_nZZssvwB6Qelh/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBPT4MwGMa_Si8kenAtoMs8LjMhIhM8mGEvpmtLqYO2o2VRP72FcDDGLZzePMkvz58XYlhCrMhJCuKkVqTx-g0v37PV0zJME_Sc5PkDekmK6PE22kQoCWEK8QUgR4ND1G03WwGxIa6-karSsLS1NEYqAZimfcuVswMoP45HvIaYauX4p4OlaoU2FoxauQBJfzs1lQvQPy6X-_jCc2KYbrl1kvqE3phGchsgWpNO8D2hB3tu08TC8jf7p1BevIa-0H0cLbM0RuhuViHXEca9bH0AUZQHqF_YBRD65N8xDAdEMWAdcRx0XPTN-CI7YZXWbARY1wtAWCuVtN5yYMBVxcj1mUWzQiZsRog54P1X_J3xXdHuVnb9A3dn7w8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYY7o47IlxMlkPhhZX0xHS6mDtqOFOH-9hfCgRhaebk7ul3PuuRDDFGJJWsGJFUqS0ukDDt_j-6fQ30boOUqSDXqJ9sHjXbAOUOTDLcRXgAR1DkG9W-84xJrYYiZkrmBqCqG1kBxQlTUVk9Z0oPg4n_EK4kxJyz4tTGXFlTag19J6SLhZy-E4D_3jcv0ed_CUGKoqZqzIXEKjdSmY8VBWkJqzI8lOTpQazEC_u4Afi7GygwlMf7FjJn8qJPtX31V4WARhvF0gtJxUwdaEMicrl0xkxjzUzM0ccNW6B3avAkRSYCyxDNSMN2X_VDNguVK0B2jdcEBoJaQwzrJjwE1Oye1I1UkhAzYhRJ_w8bL4itnbZlm28eobeh1QMw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mGEvptJSqtB2bVnUv95COC1u4fTlJb-8974HMawgluQoOHFCSdJ5_YaT93z9lIRZip7TonhAL2kZPd5G2wilIcwgvgAUaHSIzG674xBr4tobIRsFK9sKrYXkgKp66Jl0dgTF5-GANxDXSjr27WAle660BZOWLkDCXyPncgH6x-VyH194SQxVPbNO1D5h0LoTzAZID6ZuiWVAGcqMPffXzMPqlD8pVpSvoS92H0dJnsUI3S0q5gyhzMvehxBZswANK7sCXB39LOMAgEgKrCOOAcP40E1T2RlrlKITQM3AAaG9kMJ6y5EBVw0l12e-WhQyYwtC9Bf--Il_c7Yv-_3abv4AipIoIQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gFv0cdkSIjKZD0bsi6m0lCq0XVuI-usthKfNLTzdnJsv55x7IYYFxJL0ghMnlCSN12949Z7dPa7CNEFPSZ5v0XOyjx5uo02EkhCmEF8AcjQ4RGa32XGINXH1jZCVgoWthdZCckBV2bVMOjuA4vNwwGuISyUd-3awkC1X2oJRSxcg4aeRU7kA_eNyuY8vPCeGqpZZJ0qf0GndCGYDpDtT1sQyoAxl5nRx7tDJABYn_PHiqHq-fwl99fs4WmVpjNByVnVnCGVetj6VyJIFqFvYBeCq948bXgSIpMA64hgwjHfN-Ew7YZVSdASo6TggtBVSWG85MOCqouT6zJmzQiZsRoj-wh8_8W_GXrfLps_WfwG7Op0!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwQz7YiotXR39M1oW9dNbCPFB58JTc5pzz_ndCzGsIFbkKDhxQivSev2Ck9d8-ZCEWYoe06K4Q09pGd1fR-sIpSHMID5jKNCQEHWb9YZDbIjbXQnVaFjZnTBGKA6ornvJlLODUbwfDngFca2VYx8OVkpybSwYtXIBEv7t1AQXoBMp53k88JwaqiWzTtS-oTemFcwOf_UeEGO0Z_gBPrXZNAGrvxO_4IryOfRwt3GU5FmM0M0sONcRyryUvoaomgWoX9gF4ProTzP0AKIosI44BjrG-3Y8l51sjdZ0NNCu54BQKZSwPnLwgIuGkst_9ppVMtlmlJg9fvuMv3K2LeV2aVffewcOAg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBPT4MwHP0qvZDowbWAW_S4bAkRmcyDEXsxlZZSB21HC1E_vYWQmAy3cPrlvby8Pz-IYQaxJJ3gxAolSeXwG169J3ePKz-O0FOUplv0HO2Dh9tgE6DIhzHEFwQp6h2CZrfZcYg1seWNkIWCmSmF1kJyQFXe1kxa0wvF5_GI1xDnSlr2ZWEma660AQOW1kPC3UaO5Tz0j8vlPq7wnBiqamasyF1Cq3UlmOm5_ACI1sp1GKKmFCCSApOXjLaVa3Vu-mgJs4nllDq1PJmX7l98N-8-DFZJHCK0nDXPNoQyB2vXg8iceahdmAXgqnPP_Uu1xDLQMN5Ww8PNKCuUooOANi0HhNZCCuMsew24Kii5PjN8VsgomxGiD_jjO_xJ2Ot2WXXJ-heQeAkw/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSRGhJOaCmviATu65psnZtJwK-HjfKCWiV02qk2Z23gykuMQXWKcm80sDqoLd0-racPU3jPCPPWVE8kJdsnTzeJouEZDHOMb1gKMjpQmJXi5XE1DC_v1Gw07h0e2WMAom4rtpGgHcno_o4Hukc00qDF58el9BIbRzqNfiIqDAtDHAR-efKZZ4APCaG60Y4r6qQ0BpTK-Ei0gng2qJqL6pDrZw_99iwgMs_C7_QivVrHNDu02S6zFNC7kahecu4CLIJKQwqEZF24iZI6i4Uc6oAMeDIeeYFskK2dV-WG2w7rXlv4LaViPFGQSCzvQdd7Ti7PvPWqJDBNiLEHOj7V_q9FJt1s5m5-Q903ccb/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsWqliJCSckAEX5CJXcc0Wbu2EwFfjxvlRGmVkzWr8c7bwRQXmALrlGReaWB10G908Z7dPS6maUKekjxfk-dkGz_cxquYJFOcYnrBkJPjhthuVhuJqWG-ulGw07hwlTJGgURcl20jwLujUX0eDnSJaanBiy-PC2ikNg71GnxEVHgtDHAR-WfLZZ4APCaG60Y4r8qQ0BpTK-Ei0gng2qKyEuW-Vs6fTs6dOqzAxemHk8kf_Hz7Mg3497N4kaUzQuaj8L1lXATZhFwGpYhIO3ETJHUXyjvWhBhw5DzzAlkh27ov1A22nda8N3DbSsR4oyCQ2d6DrnacXZ85dFTIYBsRYvb043v2k4nX9bzusuUvC_Qrmg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDPT4MwHMX_lV5I9LC1gBI9LjMhIpN5MGIvptLSdcK3HS3zx19vIZyMWzi1L315n_eKKS4xBXZUkjmlgTVev9LkLb95SMIsJY9pUdyRp3Qb3V9F64ikIc4wPWMoyJAQdZv1RmJqmNstFNQal3anjFEgEddV3wpwdjCq_eFAV5hWGpz4criEVmpj0ajBBUT5s4OpXED-STnfxxeeg-G6FdapKiB7rbsTE8anP7hi-xx63G0cJXkWE3I9C-c6xoWXrWkUg0oEpF_aJZL66McOsxADjqxjTqBOyL4ZP8BOtlprPhp410vEeKtAWR85eNBFzdnliQGzIJNtBsR80Pfv-CcXLwt_-Vz9Ahjpzqs!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mGEvptLSdULbtWVR_3oL42TcwuVrvnwv7_deIYYVxJIcBSdOKElav7_h5D1fPiVhlqLntCge0EtaRo-30TpCaQgziC8ICjQ4RGaz3nCINXG7GyEbBSu7E1oLyQFVdd8x6ewgFPvDAa8grpV07MvBSnZcaQvGXboACf8aOYUL0D8ul_P4wHMwVHXMOlEHaK-UOc0zRU6ncf5BF-Vr6NH3cZTkWYzQ3Sy0M4Qyv3a6FUTWLED9wi4AV0dffKgIiKTAOuIYMIz37fgZdpI1StFRQE3PAaGdkMJ6y0EDrhpKrs_UmAWZZDMg-hN_fMc_OduW3XZpV7_XwL4A/ |