1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLToQwFIZfpRsSXcy0FCW6nIwJERkZF0amG1NpqVVombbg5ektBKPxMmF1zkm-_JcDCSwgUbSXgjqpFa39vSPxfXZ2FYdpgq6TPL9AN8kWX57gNUZJCFNIDgA5GhSw2aw3ApKWuseFVJWGRc8V0waUumlrSVXJB04-7fdkBUmpleOvDhaqEbq1YLyVC5D006gpW4B-ixxO4-P-nYbphlsny1khPuGv7adtvr0Nve15hOMsjRA6naXrDGX8W5kAdUu7BEL3vnPjEUAVA9ZRx4HhoqvHP9gJq7RmI8BMJwBljVTSesmBAUcVo8f_dJ9lMmEzTNpn8vAWvWf8buGXl9UHPAF5cA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9LT4QwEMe_Si8kethtASV63KwJEVlZD0a2F1NpqVWYsm1ZH5_eQjgYHxtOM5P85v_AFJeYAjsoyZzSwBp_72jymF_cJGGWktu0KK7IXbqNrs-idUTSEGeYHgEKMihEZrPeSEw75p4XCmqNy4MArg2qdNs1ikElBk697Pd0hWmlwYl3h0tope4sGm9wAVF-GpiyBeS3yPE0Pu7faQRXs_y5boV1qgrI8PHDrNjeh97sMo6SPIsJOZ8l6Qzj4luFgPRLu0RSH3zT1iOIAUfWMSeQEbJvxvZ2wmqt-Qhw00vEeKtAWS85MOik5uz0n8azTCZshkn3Sp8-4s9cPCz88rb6AnBSboE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoGRcTsYERUbGhRG7MZWWWqUttIWoT28hLPydsLnNTU7P-e6BGJYQKzIITpzQijR-f8DJY76-TsIsRTdpUVyg23QfXZ1G2wilIcwgPiAo0OgQmd12xyFuiXs-EarWsByYotqASsu2EURVbNSJl67DG4grrRx7c7BUkuvWgmlXLkDCv0bNbAH6bXKYxuP-TcOomAYwrOuFYdKn2UVEVEtmnagC5L9P47vHD6Bifxd6oPM4SvIsRuhsUYgzhLIvZwaoX9kV4HrwbYw5gCgKrCOO-XTeN1NDdpbVWtNJQE3PAaFSKGG95agBRzUlx_-0sihkli0IaV_x03v8kV82g7xf280np99c_A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQIge1zUhIivrwQR7MV1aahVaaAtRf72FcFB33XB5zXuZznwZiGEBsSSD4MQKJUnt9mccv2RX97GfJughyfNb9JjsgrvLYBOgxIcpxCcEORodAr3dbDnELbGvF0JWChYDk1RpUKqmrQWRJRt14q3r8BriUknLPiwsZMNVa8C0S-sh4V4tZzYPHZqcpnG4x2kYFdMAmnW90KxxaebYZQEjVQ0zVpQect-n8cvj8PIXOt89-Q76OgziLA0RihbFWk0o-1GFh_qVWQGuBtfYmAOIpMBYYplL5309tWhmWaUUnQRU9xwQ2ggpjLMcNeCsouT8n-YWhcyyBSHtO95_hl_ZTbSP6iFbfwPxgJQN/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT8MgGIe_CpcmetigrTbzuMykWjs7D8bKxWChiBbogNY_n17a9GDULT2Rlzz83ocfxLCEWJFecOKEVqTx8yNOnvLVTRJmKbpNi-IS3aW76Pos2kQoDWEG8RGgQENCZLabLYe4Je5lIVStYdkzRbUBlZZtI4iq2MCJ1_0eryGutHLsw8FSSa5bC8ZZuQAJfxo1uQXob8hxG6_7vw2jApa2a30MMxYsgGLvwGkw3s_woloy60QVIP8iQAeSfskVu_vQy13EUZJnMULns1Y5Qyj78eUAdUu7BFz3vhnpEUAUBdYRx4BhvGvGtuyE1VrTEaCm44BQKZSwPnJgwElNyemBhmYtmbAZS9o3_PwZf-VXTS8fVnb9DbWEBQ0!/ |
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/jZBfT4MwFMW_Sl9I9GFrASH6OGdCRCbzwYT1xXS01Cq0rC3459NbCA9Gt4Wnm3vzyznnHohhAbEkveDECiVJ7fYdjl-y64fYTxP0mOT5HXpKtsH9VbAOUOLDFOIzQI4GhUBv1hsOcUvs60LISsGiZ5IqDUrVtLUgsmQDJ94OB7yCuFTSsk8LC9lw1Row7tJ6SLip5ZTNQ_9FzqdxcY-nYVTAwnStk2HagAWQ7ANYBU7dXa5ZealqmLGi9JBT8tBxh6P3weHPM_n22XfP3IRBnKUhQtGsCFYTyn5V5KFuaZaAq9412TgEEEmBscQyoBnv6rFdM2GVUnQEqO44ILQRUhgnOTDgoqLk8kSjs0wmbIZJ-473X-F3dhvto7rPVj_FBaBs/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZA9T8MwFEX_ipdIMLR2UojKWBUpUFJSBkTwgkzsuqbxc2o7EfDrcaIOiI8qk_Wko3uPL6a4xBRYpyTzygCrw_1M05d8fpfGq4zcZ0VxTR6yTXJ7kSwTksV4hekJoCB9QmLXy7XEtGF-N1GwNbjsBHBjUWV0UysGleg59XY40AWmlQEv3j0uQUvTODTc4COiwmvh6BaR3yGnbYLu3zaCK1y6tgkxwjo0QZrtFUhU7RhI4Ua5caOF86qKSEiLyIm0H5LF5jEOklezJM1XM0IuR9V5y7j49vWItFM3RdJ0YSEdEMSAI-eZF8gK2dbDau6IbY3hA8BtKxHjWoFyIbJn0NmWs_N_lhpVcsRGlDR7-vox-8xv6k4_zd3iC8vN9Bo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZdIcGjtpqSCYylSREhJOSClviA3dl3TZJ3aTgR8PW6UAwIa5bRa7dPM7GCKc0yBtUoypzSw0u9bunhLb58WsyQmz3GWPZCXeBM-3oSrkMQznGA6AGTkrBCa9WotMa2ZO0wU7DXOWwFcG1Toqi4Vg0KcOfV-OtElpoUGJz4czqGSurao28EFRPlpoM8WkL8iw2l83P_TCK5wbpvaywhj0QRV7KhAouLAQAo7fBuRm-tKWKeKgHingFxWG7r9fi7bvM78c3fzcJEmc0KiUVGcYVz8qCwgzdROkdStb7byCGLAkXXMCWSEbMqubdtje615B3DTSMR4pUBZL3lm0NWes-sLDY8y6bERJvWR7j7nX-l9tIvKNl1-A8EIypM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoJNxORkTFBkZF0bsxlRaapX-TFuI-vQWwsI4OmFzm5ucfN_phRhWECvSC0680Iq0YX_Cy-didbuM8wzdZWV5he6zXXJznmwSlMUwh_gIUKIhIbHbzZZDbIh_PROq0bDqmaLaglpL0wqiajZw4m2_x2uIa608-_CwUpJr48C4Kx8hEV6rJrcIHYYctwm6f9swKsYBjNW9oMwCbYYSN8uKasmcF3WEQsQ4DnN-iZW7hziIXabJsshThC5mFXlLKPvx3Qh1C7cAXPfhKjIggCgKnCeeAct4146XchPWaE1HgNqOA0KlUMKFyIEBJw0lp_9cZ1bJhM0oMe_45TP9Kq7bXj6u3PobVmxFpg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBB9nDMhIpP5YIJ9MR0trApt1xbi_PUWQoxxc-HlNjf9cs65B2JYQCxIz2tiuRSkcfsrjt-ym8fYTxP0lOT5PXpONsHDdbAKUOLDFOIzQI4GhUCvV-saYkXs7oqLSsKiZ4JKDUrZqoYTUbKB4-_7PV5CXEph2aeFhWhrqQwYd2E9xN2rxZTNQ8ci59O4uKfTMMrHAZSWPadMA6kGEwMLu-OaAkW0Pfz8mllhqWyZsbz0kFMex5G8h07L_zkj37z47ozbMIizNEQomuVvNaHsVzke6hZmAWrZuw5bhwAiKDCWWAY0q7uGTJlGrJKSjgDVXQ0IbbngxkkODLioKLn8p8tZJhM2w0R94O0h_Mruom3U9NnyGyiDK-0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZA9T8MwFEX_ipdIMFC7KVRlrIoUKC0pA2rwgkzsmAfxsxs7EfDrcaMOiI8qy7MsHd17dCmnBeUoOtAigEVRx_8jnz6tZrfT8TJjd1meX7H7bJPenKeLlGVjuqT8CJCzfULarBdrTbkT4eUMsLK06BRK25DSGleDwFLtOXjd7fic8tJiUO-BFmi0dZ70fwwJg_g2eHBL2O-Q4zZR928bJaE_xAjnADXxTpWeCJREtyBVDaj8IENpjfIByoTFuP4cz_whnG8exlH4cpJOV8sJYxeDSkMjpPo2Q8LakR8Rbbu4lolI3-qDCIo0Srd1v6A_YJW1sgdk02oipAEEHyP3DDmppDj9Z7VBJQdsQIl7488fk8_Vdd2Z7czPvwCoQ0kU/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPT4QwEMW_Si8kenBbQDZ6XNeEiKysBxPsxXRpt1Zh2qWFqJ_eQkg0_tlwmckkv7z35mGKS0yB9UoypzSw2t-PdPmUX9wuwywld2lRXJP7dBvdnEfriKQhzjA9AhRkUIjazXojMTXMPZ8p2Gtc9gK4blGlG1MrBpUYOPVyONAVppUGJ94cLqGR2lg03uACovxuYcoWkN8ix9P4uH-nEVyNAzXMGAUSWSMqixhwJDvFRa1AWFwmJCQDYmeF5boR1qkqIF55HEflA_Il_-ONYvsQ-jcu42iZZzEhySx_1zIuvpUTkG5hF0jq3nfYeGQMYB1zArVCdvXYq52wvdZ8BHjbScR4o0BZLzkw6GTP2ek_Xc4ymbAZJuaV7t7jj_wq2SV1n68-AY7QfwE!/ |
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/jZCxTsMwFEV_xUskGKjdlERlLEWKKCkpA1LqBbmxawzJs2s7EfD1OFEHBKXK8ixLV--cdzHFJabAOiWZVxpYHf5bmr7k84d0usrIY1YUd-Qp28T31_EyJtkUrzA9EyhIvyG26-VaYmqYf71SsNe47ARwbVGlG1MrBpXoc-rtcKALTCsNXnx4XEIjtXFo-IOPiAqvhaNbRP4uOW8TdE_bCK6GgRpmjAKJnBGVQww4kq3iolYgHC7nSYqYA2TFoVVWNMHJjfLmuhHOqyoiATKMs6SInCT9Oq7YPE_DcTezOM1XM0KSUSreMi5-VBaRduImSOouNNtzBhfnmReBLtt6aNsdY3ut-RDgtpWI8UaBcmFln0EXe84u_2l4FOQYGwEx73T3OfvKb5NdUnf54hvgNY5J/ |
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/jZDLTsMwEEV_xZtIsKB2UlqVZSlSRElJWSAFb5Abu2YgGbuxEwFfjxN1gXhU2Yxl6WrOmUs5LShH0YEWHgyKKvyf-Pw5W9zN43XK7tM8v2EP6Ta5vUxWCUtjuqb8RCBn_Yak2aw2mnIr_MsF4N7QolMoTUNKU9sKBJaqz8Hr4cCXlJcGvXr3tMBaG-vI8EcfMQhvg0e3iP1ectom6P5toyQMg9TCWkBNnFWlIwIl0S1IVQEqR4tFzAhgZ6BUpFGHFhpVBy83yl2aWjkPZcQCaBgnaRH7l_bjyHz7GIcjr6bJPFtPGZuN0vGNkOpbdRFrJ25CtOlCwz1n8HFe-J6u22po3R1je2PkEJBNq4mQNSC4sLLPkLO9FOf_ND0KcoyNgNg3vvuYfmbXs92s6rLlFwegnDk!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsRQpoqSkHJCCL2gbu2Yhsd3YiYCvx7V6QAWqXNZaaTzzdiinJeUaelTg0Wiow_7MZy_51f1svMzYQ1YUt-wxW6d3l-kiZdmYLik_ISjY3iFtV4uVotyCf71AvTW07KUWpiWVaWyNoCu51-HbbsfnlFdGe_nhaakbZawjcdc-YRjeVh_YEvbb5DRNwP2bRgqMgzRgLWpFnJWVI6AFUR0KWaOWjpYCPJAeahQRYRCyMI10HquEBf84ToaED0chRycV66dxOOl6ks7y5YSx6SAK34KQP4pKWDdyI6JMH_psgiRiOA9eklaqro7Z7iDbGiOiQLSdIiAa1OiC5V5DzrYCzv_pdVDIQTYgxL7zzefkK7-ZbqZ1n8-_AfFGFQM!/ |
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/jZDNTsMwEIRfxZdIcKB2UlKVYylSRElJOSAFX5Abu64hWbu2EwFPjxt6QPxEuay12vF-s4MpLjEF1inJvNLA6tA_0dlzPr-bxauM3GdFcUMesk1ye5ksE5LFeIXpgKAgxw2JXS_XElPD_P5CwU7jshPAtUWVbkytGFTiqFMvhwNdYFpp8OLN4xIaqY1DfQ8-Iiq8Fk7eIvJ7ybCbYPdvN4KrvqCGGaNAImdE5RADjmSruKgVCIfLeZogx2rxNdF7ZIXR1ocPo9xz3QjnVRWRgOrLIC8iA7wfhxabxzgcejVNZvlqSkg6ypC3jItv8UWknbgJkroLKTdB0nOdZ14EtGzrPnl3ku205r2A21YixhsFyoWVRw0623F2_k_aoyAn2QiIeaXb9-lHfp1u07rLF5_42UkH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoGRcTsYERUbGhRG7MbUttUpbpi1EfXo7yML4M2F1c5Mv5zv3QgxriDUZpCBeGk3asD_g7LFcXmdxkaObvKou0G2-Ta5Ok3WC8hgWEB8IVGhPSOxmvREQd8Q_n0jdGFgPXDNjATWqayXRlO9z8mW3wyuIqdGev3lYayVM58C4ax8hGabVk1uEfkMO2wTdv204k7B23lgOiGaAUdAaOtYEOONulhwzijsvaYQCLkKHcD80q-1dHDTP0yQrixShs1l93hLGvx0foX7hFkCYIfxIhchY7jzxHFgu-nY0cFOsMYZ92dleAMKU1NIF5Gh51DBy_M-vZpVMsRkl3St-ek8_yst2UPdLt_oE7xT-eQ!!/ |
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/jZDNToQwFIVfpRsSXTgtIESX45gQkZFxYYLdmE5bahVapu0Q9entMCyMP8jq5uaenPPdAzGsIFakl4I4qRVp_P6I06fi4jYN8wzdZWV5je6zTXRzHq0ilIUwh3hCUKKDQ2TWq7WAuCPu-UyqWsOq54ppA6huu0YSRflBJ192O7yEmGrl-JuDlWqF7iwYduUCJP00amQL0E-TaRqP-zsNZxJW1mnDAVEMMAoaTYcYb864_ec4g5zpllsnaYB8VoAm7CaP3x8sNw-hf_AyjtIijxFKZsE4Qxj_UluA9gu7AEL3vt3WS4Zw64jjwHCxbwYCO8pqrdmRzuwFIKyVSlpvOVCe1Iyc_tHyrJBRNiOke8Xb9_ijuEq2SdMXy08tzENQ/ |
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/jZDNToQwFEZfpRsSXcy0gBBdjmNCREbGhQl2Yzq01Cq0TFuI-vQWhoXxh7BqbvrlnvNdiGEBsSS94MQKJUnt5iccP2eXd7GfJug-yfMb9JDsg9uLYBugxIcpxDOBHA0bAr3b7jjELbEvKyErBYueSao0KFXT1oLIkg058Xo84g3EpZKWvVtYyIar1oBxltZDwr1aTm4e-r1k3sbp_m3DqICFsUozQCQFtAS1KkeMW06ZgYVmfIQOf1OwFlw2TgusQNdSYhld1IGqhhkrSg85qodmqB5aRv1ROt8_-q70VRjEWRoiFC3SsppQ9u2UHurWZg246t3FR-DgaKwjAqfV1aOomWKVUvRUQnccENoIKYxbOZY5qyg5_-fyiyBTbAGkfcOHj_Azu44OUd1nmy9g7K1a/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGIb_CpcmenDQVpd5XGZSrZ2dB2PlYhAoogU6oI3666VND0bn0hP5kifv-_BCDCuINemlIF4aTZpwP-Hlc7G6XcZ5hu6ysrxC99kuuTlPNgnKYphDfAQo0ZCQ2O1mKyBuiX89k7o2sOq5ZsYCalTbSKIpHzj5tt_jNcTUaM8_PKy0EqZ1YLy1j5AMr9WTW4T-hhy3CbqHbTiTYxnoWgo4pcSTxohunhQzijsvaYRCTIQOxfzSKncPcdC6TJNlkacIXczq8ZYw_uOzEeoWbgGE6cMmKiCAaAacJ54Dy0XXjDu5CauNYSPAbCcAYUpq6ULkwICTmpHTf7aZVTJhM0rad_zymX4V102vHldu_Q3HgO0l/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBPT4MwHIa_Si8kenAtIESPcyZEZDIPJtiL6dpSq9CyUoj66S1IYuJw4dT80ifvP4hhAbEivRTESq1I5e5nHL9kV_exnyboIcnzW_SY7IK7y2AToMSHKcQngBwNCoHZbrYC4obY1wupSg2LniumDaC6bipJFOUDJ98OB7yGmGpl-YeFhaqFblow3sp6SLrXqCmbh45FTqdxcefTcCZHM9A1FHBKiSWVFp0LNTpaQxg__lsQmOmat1ZSDzkLD81YTKXmLf7UyXdPvqtzHQZxloYIRYsy_Ej_juShbtWugNC927J2CCCKgdYSy4HhoqvGfdsJK7VmI8BMJwBhtVSydZIDA85KRs7_2XSRyYQtMGne8f4z_Mpuon1U9dn6G0Ix9Ok!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNToQwFEZfpRsSXcy0gBJdTsaEiIyMCyN2YyottQq3TFvGn6e3EBbG0Qmr9ian33d6McUlpsD2SjKnNLDGz480ecovbpIwS8ltWhRX5C7dRtdn0ToiaYgzTI8ABRkSIrNZbySmHXMvCwW1xuVeANcGVbrtGsWgEgOnXnc7usK00uDEh8MltFJ3Fo0zuIAofxqY3AJyGHLcxuv-bdMx40AYZEQzhttZNly3wjpVBeTw_S-RYnsfepHLOEryLCbkfFaBM4yLH98LSL-0SyT13m-h9QhiwJF1zAlfLfupfMJqrfkIcNNLxHirQFkfOTDopObs9J9tzCqZsBkl3Rt9_oy_cvGw8Jf31Td7hNTe/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNToQwFEZfpRsSXcy0gJJxORkTFBkZF0bsxlRaahXaTluI-vQWMjHG-Qmr5jbnft_JhRiWEEvSC06cUJI0fn7GyUu-uEvCLEX3aVFco4d0E91eRKsIpSHMID4BFGhIiMx6teYQa-LeZkLWCpY9k1QZUKlWN4LIig2ceN9u8RLiSknHPh0sZcuVtmCcpQuQ8K-RO7cA7YectvG6h200MU4yAwxrxnALy0aDGTjwP8GSqpZZJ6oA7e0H6EjuP_Fi8xh68as4SvIsRuhyUrEzhLI_5whQN7dzwFXvr9Z6BBBJgXXEMV_Nu1-pEauVoiNATccBoa2QwvrIgQFnNSXnR643qWSHTSjRH_j1K_7Ob5q-fVrY5Q-n7RU_/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jKsSpSILSkHFCDL8jErmtI1q7tRMDX40QVQhRKTvZqRzNvB1NcYAqsVZJ5pYFVYX6kk6fF9HYyzlJyl-b5FblPV_HNeTyPSTrGGaZHBDnpHGK7nC8lpob57ZmCjcZFK4Bri0pdm0oxKEWnUy-7HZ1hWmrw4s3jAmqpjUP9DD4iKrwW9mwROTQ5ThNwf6cxzHoQFllR9eYOF26rjFEgEddlU4f0sNw1yoru7wbRcl0L51UZkQP_iPzj_-OQfPUwDodcJvFkkSWEXAwC8JZx8a2eiDQjN0JSt6HFPpMBR84zL0K6bL7getlGa94LuG0kYrxWoFyw7DToZMPZ6R9tDgrZywaEmFf6_J58LK6rtl5P3ewT7n4RAA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mNIJjKVJESUk5IKW-IDd2XUOydm0nAl6PE1UIUSg52asZzczOYooLTIG1SjKvNLAqzGuaPGdX98l4kZKHNM9vyWO6iu8u43lM0jFeYHqCkJNOIbbL-VJiapjfXSjYaly0Ari2qNS1qRSDUnQ89bLf0xmmpQYv3jwuoJbaONTP4COiwmvhkC0ixyKn04S4v6cxzHoQFllR9eIOF26njFEgEddlUwf3AO4bZUX3H4AP2IbrWjivyogc-UfktP5_-M8i8tXTOBRxPYmTbDEhZDoooLeMi2_1RqQZuRGSug1X6D0ZcOQ88yK4y-YrfE_bas17AreNRIzXCpQLkh0HnW05O__jGoNMDrQBJuaVbt4nH9nNdDOt2mz2Cbg0kzU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSoLSkHFCDL2iJXWOarFPbiYCvx4kqhCiUnKz1jmbeDuU0oxyh0Qq8NghFmB_5-GkxuR0P5wm7S9L0it0nq_jmPJ7FLBnSOeVHBClrHWK7nC0V5RX4lzONG0OzRqIwluSmrAoNmMtWp193Oz6lPDfo5ZunGZbKVI50M_qI6fBa3LNF7NDkOE3A_Z2mAutRWmJl0Zk7muXhyyABFKSCfAtKowr7Xa2tLAOM6wUsTCmd13nEDiIi9n_Ej3PS1cMwnHM5iseL-Yixi14M3oKQ30qKWD1wA6JME7psczoC58HLkK7qL75OtjFGdAJha0VAlBq1C5athpxsBJz-0WmvkL2sR0i15c_vo4_FddGU64mbfgKfEN4w/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1rBsRQpoqSkHJCCL2gbu8Y0WaeOEwFfjxNFCCiUnKz1Ps-MdymnKeUIjVbgtEHIff3IZ0_xxe1svIzYXZQk1-w-Woc35-EiZNGYLik_AiSsVQjtarFSlJfgns80bg1NG4nCWJKZosw1YCZbTr_s93xOeWbQyVdHUyyUKSvS1egCpv1psc8WsEOR42l83N_TlGAdSkuszDvxiqaZvzJIAAUpIduB0qh8f19rKwsfxiNK-jeQkx793hzwG2EKWTmdBezAP2D_-gfsmP-PQSTrh7EfxOUknMXLCWPTQQGdBSG_jDdg9agaEWUav4XWp4tXOXDSu6v6M3yHbY0RHSBsrQiIQqOuvGTLkJOtgNM_tjHIpMcGmJQ7vnmbvMdX0800b-L5B2FjPBs!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTsMwEEWv4k0kWFC7CVRlWRUpEFpSFojgDTKx65rG49R2IuD0OFGFEIWS1Wikpz9vPqa4wBRYqyTzygCrwv5EJ8-L6e1knKXkLs3zK3KfruKb83gek3SMM0yPADnpEmK7nC8lpjXzmzMFa4OLVgA3FpVG15ViUIqOU6-7HZ1hWhrw4s3jArQ0tUP9Dj4iKkwLe7eIHIYctwm6v9vUzHoQFllR9eEOF1rYcsOAKydQzcqtAolko7ioFAg3yJYbLZxXZUQO8iPyT_6PR_LVwzg8cpnEk0WWEHIxSMBbxsW3eiLSjNwISdOGFnVAUBBAzjMvgppsvuR6bG0M7wFuG4kY1wqUC5Edg07WnJ3-0eagI3tswJF6S1_ek4_FddXqx6mbfQJTqZmR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E1rBsRQpoqSkHJCCL8iNN65pYqe2EwFPjxNVCOiPcrJWO5r5PIspzjBVrJWCOakVK_38Sqdvyc3jdLyIyVOcpvfkOV6FD9fhPCTxGC8wPSNISecQmuV8KTCtmdtcSVVonLWguDYo11VdSqZy6HTyfbejM0xzrRx8OJypSujaon5WLiDSv0bt2QJyaHKexuMep6mZcQoMMlD25hZnFZh8wxSXFlDN8q1UAolGciilghN7A7tGGqg8qx30H64rsE7mATkgCMh5guP7PwT_ykhXL2Nfxm0UTpNFRMhkEKIzjMOvigPSjOwICd36S3Q5yCMg65gDny6aH_xeVmjNewE3jUCMV1JJ6y07DbooOLs8cZFBIXvZgJB6S9ef0VdyN1lPyjaZfQP79KFo/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8MgGIb_CpcmenCwVpt5XGZSrZ2dB2PlYlihHa58dEAb9dfLmsUYp0tP5CMP7_vwYYoLTIH1smZOamCNn19o_JrN7uNpmpCHJM9vyGOyCu8uw0VIkilOMT0B5GSfEJrlYllj2jK3uZBQaVz0Arg2qNSqbSSDUuw5-bbb0TmmpQYn3h0uQNW6tWiYwQVE-tPAwS0gxyGnbbzu3zYtMw6EQUY0Q7jFhRKm3DDg0grkZLkVTkKN_AVq2Fo0fhhlzLUS1r8PyFFHQEZ0_PpQvnqa-g9dR2GcpREhV6MknGFc_FhTQLqJnaBa936byiNDp3XMCa9Xd9-CA1ZpzQeAm87bcSVBWh-5Z9BZxdn5P1sdVXLARpS0W7r-iD6z26ZXzzM7_wLauX27/ |
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/jZFRT8IwFIX_Sl-WwAO0DCH6iJgs4nD4YDL7Yrq1G5WuHW1HxF_v3UKMEcU9Nbc599zv3IspTjHV7CBL5qXRTEH9Quev8fXDfLKKyGOUJHfkKdqE91fhMiTRBK8wvSBISOsQ2vVyXWJaM78dSV0YnB6E5sai3FS1kkznotXJt_2eLjDNjfbi3eNUV6WpHepq7QMi4bX6xBaQc5PLNID7O03NrNfCIitUZ-5wWgmbb5nm0gnkZb4TXuoSwQdSLBMKCmgTdtR91UYdC9UYa5jaHRVyTeZ8C-TQoC6YG_ZKx00lHMwKyBlPQP7ngbb-PD8WlWyeJ7Com2k4j1dTQma9gL1lXHxbf0CasRuj0hzgShVIOhiY7AVEKZuvMJ2sMIZ3Am4bSMIrqaUDy1aDBgVnwz-u1WvISdZjSL2j2XH6Ed_Ospk6xItPamLQCw!!/ |
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/jZFRT4MwFIX_Sl9I9MG1gBB9nDMhIpP5YIJ9MYUWVge3rO2I-uvtyGKM08lTc5vvnnPuvZjiAlNgg2yYlQpY6-pnGr9kV_exnybkIcnzW_KYrIK7y2ARkMTHKaYngJzsFQK9XCwbTHtm1xcSaoWLQQBXGlWq61vJoBJ7Tr5ut3SOaaXAijeLC-ga1Rs01mA9It2r4ZDNI8cip9O4uL-n6Zm2IDTSoh3FDS46oas1Ay6NQFZWG2ElNMh9oJaVonXFNGbCVFx1wrh-jxzl8Mj_HlOYn4vJV0--W8x1GMRZGhISTQpqNePi27o9spuZGWrU4K7SOWT0NJZZ4UZodl9DjFitFB8BrncuHe8kSOMk9ww6qzk7_-M6k0wO2ASTfkPL9_Aju4nKqB2y-Sfzi5xO/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBT4MwGMX_lV5I9ODaMSF6nDMhTibzYMJ6MYUWVgdfWVuI-tdbyLIYp5NT85qX937vwxSnmALrZMmsVMAqpzc0fI1vHsPpMiJPUZLck-do7T9c-wufRFO8xPSMISF9gq9Xi1WJacPs9kpCoXDaCeBKo1zVTSUZ5KL3ybf9ns4xzRVY8W5xCnWpGoMGDdYj0r0aDmweOQ05T-Nwf6dpmLYgNNKiGsINTmuh8y0DLo1AVuY7YSWUyH2gimWicgKnRauPCrHcjtrAVS2MS_TISatH_m_1yEnrj9HJ-mXqRt_O_DBezggJRmFZzbj4dkqPtBMzQaXq3MVrZxkojGVWOOCyPSIPtkIpPhi4bh0UryVI4yJ7D7ooOLv84_KjSg62ESXNjmYfs8_4LsiCqovnX-D9jEo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhK8JJhMERxeGGZvTFnPSmU7HW1Z0Ke3LMQYUbKrk5N8-c93fsppRjmKRivhtUFRhv2VD99mo8dhf5qwpyRN79hzsogfruNJzJI-nVJ-BkjZISG288lcUV4Lv77SWBiaNYDSWJKbqi61wBwOnH7fbvmY8tygh72nGVbK1I60O_qI6TAtHt0idhpy3ibo_m1TC-sRLLFQtuGOZrCvAR0QUxQOPMnXwipYiXzjOplKU4HzOo_YSXbEzmT_eiBdvPTDA7eDeDibDhi76XTcWyHhRy0R2_VcjyjThPaqgBCBkjgvPAQttfsWa7HCGNkC0u4UEbLSqF2IPDDkopDi8p8WOx05Yh2O1Bu--hh8zu7LplqO3PgLKaKFPg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1rBshQpoqSkLJCCN2gaT1LTxE5tJyp8PW5UIUQfysoa-ejeM0M5TSlX0MoCnNQKSj-_88lHfPc8Gc4j9hIlySN7jZbh0204C1k0pHPKLwAJ2yeEZjFbFJTX4NY3UuWapi0qoQ3JdFWXElSGe05-brd8SnmmlcOdo6mqCl1b0s3KBUz616iDW8COQy7beN3TNjUYp9AQg2UXbmmKuxqVRaLz3KIj2RpMgSvINv5PoaxAkQpM1lhinTZoe_kLXaF1MgvYUWPAzjcG7GTjv2WT5dvQL3s_CifxfMTYuJeSMyDwzwkD1gzsgBS69ZeuPEJACd8IDr1s0fzqdliutegAYZqCgKikktZH7hlylQu4PnPxXiUHrEdJveGrr9F3_DBejcs2nv4A7-y46Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9REwWcTi9MJm9MaXtSmU7HW23gE9vWYhREbKr5qRf_v87B1OcYwqs1Yp5bYCVYX6jk_f05nEynCfkKcmye_KSPMcP1_EsJskQzzE9A2RknxDbxWyhMK2ZX11pKAzOWwnCWMRNVZeaAZd7Tn9sNnSKKTfg5dbjHCplaoe6GXxEdHgtHNwichxy3ibo_m9TM-tBWmRl2YU7nMttLcFJZIrCSY_4ilkll4yvwx8vma6Qhk2j7a6XuDCVdF7ziBxVReR0VUR-V_1ZL3t-HYb1bkfxJJ2PCBn3cvGWCfnjaBFpBm6AlGnDbauAIAYCOc-8DJaq-fbssMIY0QHCNgoxUWnQLkTuGXRRCHZ54sa9Sg5Yj5J6TZe70Wd6N16OyzadfgEproh3/ |
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-W6IO0DCH6iJgs4nD4YDL6Ysp6Nyrb7WjLRH-9ZSHGiOCempt7cs53TymnKeUoGlUIpzSK0s8LPnqNbx5H_WnEnqIkuWfP0Tx8uA4nIYv6dEr5GUHC9g6hmU1mBeW1cKsrhbmmaQMotSGZrupSCcxgr1Nvmw0fU55pdLBzNMWq0LUl7YwuYMq_Bg9sATs2OU_jcf-mqYVxCIYYKFtzS1PY1YAWiM5zC45kK2EKWIps7XcI7-TcvsMlUldgncoCdpQdsNPeAfsn-1cByfyl7wu4HYSjeDpgbNgJzhkh4UetAdv2bI8UuvHtV15CBEpinXDgsYvtN3gry7WWrUCabUGErBQq6y33GnKRS3F54hc6hRxkHULqNV9-DD7ju-FyWDbx-AsYSJlX/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoGRcTsYERUbGhRnsxlRaapW20Baifr2FTIxxdMLq5SUn9573IIYlxIoMghMntCKN3x9x8pQvb5MwS9FdWhRX6D7dRjfn0TpCaQgziI8ABRoTIrNZbzjELXEvZ0LVGpYDU1QbUGnZNoKoio2ceO06vIK40sqxdwdLJbluLZh25QIk_DRq7xagw5DjNl73b5uWGKeYAYY1U7iFZU26WUpUS2adqAJ0EBKgMeSXUrF9CL3SZRwleRYjdDGrxRlC2Y9DA9Qv7AJwPfh_SI8Aoiiwjjjm-3n_bTBhtdZ0AqjpOSBUCiWsjxwZcFJTcvrPX2aV7LEZJe0bfv6IP_PrZpC7pV19AR8EVDw!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBToQwFEV_pRsSXTgtIESX45gQkZFxYcJ0Yzq01Cq00Baifr2FEGMcnbB5zUtO7j19EMMCYkkGwYkVSpLa7XscP2dX97GfJughyfNb9JjsgrvLYBOgxIcpxCeAHI0Jgd5uthziltiXCyErBYuBSao0KFXT1oLIko2ceO06vIa4VNKydwsL2XDVGjDt0npIuFfL2c1DxyGnbZzu3zYt0VYyDTSrp3ADi4p081jgRVXDjBWlh46SPORCpvFbLt89-U7uOgziLA0RihZVWU0o-_FlD_UrswJcDe4yjUMAkRQYSyxzErz_1piwSik6AVT3HBDaCCmMixwZcFZRcv7PhRaVzNiCkvYNHz7Cz-wmOkT1kK2_AMpbKNU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBdT4MwFED_Sl9I9MG1gJL5uMwERSbzwYh9MR0tWIVb1hb8-PUWsizG6cJTc5OTc08vpjjHFFgvK2alAla7-YlGz-n8NvKTmNzFWXZF7uN1cHMeLAMS-zjB9AiQkcEQ6NVyVWHaMvtyJqFUOO8FcKVRoZq2lgwKMXDydbulC0wLBVZ8WJxDU6nWoHEG6xHpXg27No8cSo7XuNy_a1qmLQiNtKhHucH5u9hIYNpM6uKqEcbKwiMHJo_sTb_isvWD7-IuwyBKk5CQi0mrrGZc_PiyR7qZmaFK9e4yjUMQA46MZVa4iKrbZ4xYqRQfAa67CjHeSJDGKQcGnZScnf5zoUlLdtiEJe0b3XyGX-l13TePc7P4Bi-ic8k!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNT4QwEIb_Si8kenDbBSF6XNeEiKysBxO2F1NowSpM2VLw49dbyPq5uuE0M8mTd568mOIUU2C9LJmRClhl7w0N7uOz62AeheQmTJJLchuu3atTd-mScI4jTA8ACRkSXL1arkpMG2YeTiQUCqe9AK40ylXdVJJBLgZOPm63dIFprsCIF4NTqEvVtGi8wThE2qlh5-aQ_ZDDNlb3b5uGaQNCIy2qMbzF6bPIJDD9Y5tgyFUtWiNzh-xlOuQj6Wv7LZys7-ZW-NxzgzjyCPEnPTWacfGtBod0s3aGStXbtmqLIAYctYYZYXXK7lNoxAql-Ahw3ZWI8VqCbG3kwKCjgrPjf1qb9GSHTXjSPNHs1XuLL_zMr_p48Q4i8989/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBPT4MwHIa_Si8kethaQMk8LjNBkck8mGEvptKCVWi7tuCfT28hxCzOLZyaX_rkfZ-8EMMcYkE6XhHLpSC1u59w9Jwu7iI_idF9nGXX6CHeBLcXwSpAsQ8TiE8AGeoTAr1erSuIFbGvMy5KCfOOCSo1KGSjak5EwXqOv-12eAlxIYVlnxbmoqmkMmC4hfUQd68Wo5uHDkNO2zjd_20U0VYwDTSrh3DjqtkHqBWYgbFk72uCKJUNM5YXHjqI9tDx6D_62ebRd_pXYRClSYjQ5aRuqwlle6N4qJ2bOahk57ZrHAKIoMBYYpmrrtpfrwErpaQDQHVbAUIbLrhxkT0DzkpKzo9sOKlkxCaUqHf88hV-pzd112wXZvkDKt6lpQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNToQwFEZfpRsSXcy0gBJdTsaEiIyMCyN2YyottQq3TFvGn6e3EBZm1Amr9ian33duMcUlpsD2SjKnNLDGz480ecovbpIwS8ltWhRX5C7dRtdn0ToiaYgzTI8ABRkSIrNZbySmHXMvCwW1xuVeANcGVbrtGsWgEgOnXnc7usK00uDEh8MltFJ3Fo0zuIAofxqY3ALyO-S4jdf928YZBrbTxo3Rs1S4boV1qgrIweMDhWJ7H3qFyzhK8iwm5HxWus_k4sdiAemXdomk3vv9W48gBhxZXymQEbJvxm47YbXWfAS46SVivFWgrI8cGHRSc3b6zz_MKpmwGSXdG33-jL9y8bDwl_fVN5y-Cnc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6jKsipSoLSkLBDBG-TGrmtIZlzbiYCvx4264FllNRrp6N4zQzktKAfRGi2CQRBV3J_4-HkxuR0P5xm7y_L8it1nq_TmPJ2lLBvSOeVHgJztE1K3nC015VaE7ZmBDdKiVSDRkRJrWxkBpdpz5mW341PKS4Sg3gItoNZoPel2CAkzcTo4uCXsd8hxm6j7t01wArxFF7poWpRkSxyuDXgE4rfGWgOaxDW4ptwjvpeuxFr5YMqEfS9IWI-CH6fkq4dhPOVylI4X8xFjF70MYq9UXx6UsGbgB0RjG_9YR4QIkMRHLUWc0k3V-fkDtkGUHSBdo4mQtQETDTuGnGykOP3nn71KDliPEvvK1--jj8V11daPEz_9BBwi3pQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQezLAXU2mpVdqythD119shBzd14dS86Zv3efJBDEuIFekFJ05oRRqfH3HylM9vkzBL0V1aFFfoPl1HN-fRMkJpCDOIjxQKtFuIzGq54hC3xL2cCVVrWPZMUW1ApWXbCKIqtuuJ1-0WLyCutHLs3cFSSa5bC4asXICEf40a3QL0e-S4jdf928YZomyrjRumDzPwWKNpV31_TvCkWjLrRBWg_aXDvL98IF-sH0IvfxlHSZ7FCF1MQnsAZT9OEqBuZmeA695fTvoKIIoC6_kMGMa7ZhCxY63Wmg4FajoOCJVCCesnB9mTmpLTfy44CTLWJkDaN_z8EX_m100vN3O7-AIXL8Xy/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EqjKsipSILSkLBDBG2Ri1zUkY9d2IuDrcUIXPKusRiMd3XtmMMUlpsA6JZlXGlgd9gc6fVzOrqdxnpGbrCguyG22Tq5Ok0VCshjnmB4ACtInJHa1WElMDfPbEwUbjctOANcWVboxtWJQiZ5Tz7sdnWNaafDi1eMSGqmNQ8MOPiIqTAt7t4j8DjlsE3T_tvGWgTPa-iEal1KAsKxGVrdegUQMOHJbZUy_KHDetlVPulHWXDfCeVVF5HtPRMb3_DisWN_F4bDzNJku85SQs1EioZ6LL--KSDtxEyR1F77aBORTINgJZIVs60HT7bGN1nwAuG2DKm8UqGA4MOhow9nxP98dVbLHRpSYF_r0lr4vL-uuuZ-5-Qc5mO7v/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT4QwFEX_SjckunBaQMm4nIwJioyMCzPYjam01CptmbYQx19vISz8nLB6ecnJvScXYlhCrEgvOHFCK9L4_xEnT_nyNgmzFN2lRXGF7tNtdHMerSOUhjCD-AhQoCEhMpv1hkPcEvdyJlStYdkzRbUBlZZtI4iq2MCJ1_0eryCutHLs3cFSSa5bC8ZfuQAJf42a3AL0O-S4jdf928YZomyrjRujYWmdNgwQRUFNKtEIdwCEUsOsZXaWKNWSWSeqAH2PDtDR6B_6xfYh9PqXcZTkWYzQxaxu30jZl1EC1C3sAnDd--2kR8Z264UYMIx3zWhmJ6zWmo4ANR33alIoYX3kwICTmpLTfzacVTJhM0raN_x8iD_y66aXu6VdfQJiZfE_/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6jKsipSoLSkLBDBG2RixzXEY9d2I-DrcaIseJasrLGO7j0zmOICU2CNkiwoA6yO8wOdPq5m19PxMiM3WZ5fkNtsk16dpouUZGO8xPQAkJM2IXXrxVpialnYniioDC4aAdw4VBpta8WgFC2nnnc7Ose0NBDEa8AFaGmsR90MISEqvg56t4T8DDlsE3V_twmOgbfGhS4aF36rrFUgEReVAtV-esSAo8o47QepcqOFD6pMyNfwhPwT_m2FfHM3jiucT9Lpajkh5GxQe-zk4tNhErIf-RGSpon30xHpCn1UEsgJua87N99jlTG8A7jbS8S4jpo-RrYMOqo4O_7jjoNKemxAiX2hT2-T99Vl3ej7mZ9_AE8dCpQ!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6jKsipSoLSkLFCDN8jErjuQjF3biYCvx4264FllNRrp6N4zQzktKEfRghYBDIoq7o98_LSY3I6H84zdZXl-xe6zVXpzns5Slg3pnPIjQM72CalbzpaacivC9gxwY2jRKpTGkdLUtgKBpdpz8LLb8SnlpcGg3gItsNbGetLtGBIGcTo8uCXsd8hxm6j7t01wAr01LnTRtIiF3lQgRYjxfgvWAmoC6INryj3ie-lKUysfoEzY94KE9Sj4cUq-ehjGUy5H6XgxHzF20csg9kr15UEJawZ-QLRp4x_riBCBkviopYhTuqk6P3_ANsbIDpCu0UTIGhCiYceQk40Up__8s1fJAetRYl_58_voY3FdtfV64qef-DIU1g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UqjKsipSoLSkLFCDN8jErmuIx67tRtCvxwmVEK8qq9FIR_eeGUxxiSmwRkkWlAFWx_2Rjp7m49tROsvJXV4UV-Q-X2Y359k0I3mKZ5geAQrSJmRuMV1ITC0LmzMFa4PLRgA3DlVG21oxqETLqZftlk4wrQwE8RZwCVoa61G3Q0iIitPBwS0hv0OO20Tdv22CY-CtcaGLxqXfKGsVSKSgTdfCVYrVKGJcoL0B4XvpcqOFD6pKyPeChPQo-HFKsXxI4ymXw2w0nw0Juehl8Bn49aCE7AZ-gKRp4h91RBADjnzUEsgJuas7P3_A1sbwDuBuJxHjWoHyMbJl0Mmas9N__tmr5ID1KLGv9Pl9uJ9f141ejf3kAzY5UfM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLTsMwEEV_xZtIsKB2EqjKsipSoLSkLFCDN8jEjmtIxq7tRIWvx4264FmF1Wiko3vPDKa4wBRYpyTzSgOrw_5Ix0-Lye04nmfkLsvzK3KfrZKb82SWkCzGc0yPADnZJyR2OVtKTA3zmzMFlcZFJ4Bri0rdmFoxKMWeUy_bLZ1iWmrwYudxAY3UxqF-Bx8RFaaFg1tEfoYctwm6v9t4y8AZbX0fjYtKcLFD0uoWeIiva1F65DbKGAUSKXDetuUedYO0uW6E86qMyNeiiPyj6Ntp-eohDqddpsl4MU8JuRhkEvq5-PSwiLQjN0JSd-GvTUAQCyIu6AlkhWzr3tMdsEpr3gPcthIx3ihQwbBn0EnF2ekf_x1UcsAGlJhX-vyWvi-u665ZT9z0A6SEfmQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQMl63KwJiqysByP2YiotWBembFuI-usthIPrx4bTZJIn7_vMYIpzTIH1smJWKmC1259o9JwubyM_icldnGVX5D7eBjfnwTogsY8TTI8AGRkSAr1ZbypMW2ZfzySUCue9AK40KlTT1pJBIQZOvu33dIVpocCKd4tzaCrVGjTuYD0i3dQwuXnkd8hxG6f7t43VDEyrtB2jcV4wraXQqJawM7PMuGqEsbLwyGGWRw6zfghm2wffCV6GQZQmISEXs8pcBRffzvZItzALVKnefadxCGLAkXEGAmlRdfWoYiasVIqPANddhRhvJEjjIgcGnZScnf7zpVklEzajpN3Rl4_wM72u--ZxaVZfZ2z4mA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQezLAX09HS1UHL2kLUX29HODjUhdOXN3nzvE8-iGEOsSSd4MQKJUnl8iuO3tL5Y-QnMXqKs-wOPcfr4OE6WAYo9mEC8ZlCho6EQK-WKw5xQ-zuSshSwbxjkioNClU3lSCyYMeeeD8c8ALiQknLPizMZc1VY0CfpfWQcFfLwc1DvyHnbZzu3zZWE2kapW2PHmdQ7IjmbEuKvZmkSVXNjBWFh05B43wCHqln6xffqd-GQZQmIUI3k5Ydn7IfD_FQOzMzwFXn_la7CiCSAuPmGdCMt1XvYYZaqRTtC1S3HBBaCymMQ_auFyUll__8b9LIUJsw0uzx9jP8Su-rrt7MzeIbwjnQSA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjNBkck8mGEvpqOlq4OWtYWof70d4aA4F05fXvLy3u97EMMcYkk6wYkVSpLK6VccvaXzx8hPYvQUZ9kdeo7XwcN1sAxQ7MME4jOGDB0TAr1arjjEDbG7KyFLBfOOSao0KFTdVILIgh194v1wwAuICyUt-7AwlzVXjQG9ltZDwl0tBzYP_Q05T-NwT9NYTaRplLZ99FiDYkc0Z1tS7A2gzBJRTaKlqmbGisJDv_PG-lT-6JFs_eK7R27DIEqTEKGbSQCuhrIf83ionZkZ4KpzK9bOAoikwDgKBjTjbdXjmMFWKkV7A9UtB4TWQgrjInvki5KSy3_WnFQy2CaUNHu8_Qy_0vuqqzdzs_gGp3CU1w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTJd5XGaCTibzYMReTKUFq_QrtIU4f70d4aCoC6cvb_LmeZ98mOIMU2CdLJmTGljl8xNdPCfL20W4icldnKZX5D7eRTfn0ToicYg3mB4ppORAiMx2vS0xrZl7PZNQaJx1Arg2KNeqriSDXBx68q1p6ArTXIMTHw5noEpdW9RncAGR_hoY3ALyG3Lcxuv-beMMA1tr43r0OKO8YlIhCU0rzX6SKNdKWCfzgPxEjfMIPdJPdw-h17-cR4tkMyfkYtK2X-Di21MC0s7sDJW6879TvoIYcGS9gEBGlG3Vm9ihVmjN-wI3bYkYVxKk9cje9qTg7PSfH04aGWoTRup3-rKffybXVacel3b1BfGbkRQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6jKsipSoLSkLBDBG2RixxiSmdR2IuDrca0ueJOVNdbRvWeGclpQDqI3WniDIOow3_Hp_Wp2OR0vM3aV5fkZu8426cVxukhZNqZLyv8AcrZLSO16sdaUt8I_HhmokBa9AomWlNi0tRFQqh1nnrZbPqe8RPDqxdMCGo2tI3EGnzATXgt7t4R9D_nbJuj-bOOtANei9TGaFi2SXllTmTJ-EAGSWOy8AU10Z-QwW4mNct6UCfucn7D_878skm9uxmGR00k6XS0njJ0MEgi1Un04T8K6kRsRjaEcmoDEYhesFLFKd3W0cXusQpQRkLbTRMjGgHEhMhofVFIc_nLNQSV7bEBJ-8wfXidvq_O6b25nbv4O5bMBIw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLToQwFIZfpRsSXcy0gBJdTsaEiIyMCyPTjam0dKrQdtqCl6e3EGKMlwmrnpN8_S8HYlhCLEkvOHFCSdL4fYeTx_ziJgmzFN2mRXGF7tJtdH0WrSOUhjCD-AhQoEEhMpv1hkOsidsvhKwVLHsmqTKgUq1uBJEVGzjxfDjgFcSVko69OVjKlittwbhLFyDhXyOnbAH6LXI8jY_7dxpqlAZ2L_SsFFS1zDpR-enr3w_jYnsfeuPLOEryLEbofJawM4Syb3UC1C3tEnDV-9atRwCRFFhHHAOG8a4ZL2EnrFaKjgA1HQeEtkIK6yUHBpzUlJz-036WyYTNMNEv-Ok9_sjZw8IPr6tP-2SxbQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gC7zcpkJikzmhRn2xlRauiq0XVuI-ustBJP5tXDVc5Kn5zznhRgWEEvSCU6cUJLUvn_E86dscTsP0wTdJXl-he6TTXRzHq0ilIQwhfgIkKN-QmTWqzWHWBO3OxOyUrDomKTKgFI1uhZElqznxMt-j5cQl0o69uZgIRuutAVDL12AhH-NHN0C9HvIcRuv-7cNNUoDuxP6WzlBiKqGWSdKX339Oyh_6uSbh9DrXMbRPEtjhC4m7XCGUHZwZIDamZ0BrjqfReMRQCQF1hHHgGG8rYd87IhVStEBoKblgNBGSGH9yJ4BJxUlp_9kMmnJiE1Yol_x83v8kV3XXbNd2OUn6y-BTQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBNT4QwGIT_Si8kenBbQDfrcbMmKLKyHsxiL6bSwlahLW0h6q-3EEzwa8Op8yaTmacDMcwgFqTjJbFcClK5-xEvn5LV7dKPI3QXpekVuo92wc15sAlQ5MMY4iOGFPUJgd5utiXEitjDGReFhFnHBJUa5LJWFSciZ72PvzQNXkOcS2HZm4WZqEupDBhuYT3E3avFyOah3yHHaRzu3zRUSwXMgauJBJo1Ldesds1mFh2VNTOW5059hUzk97wfoOnuwXegl2GwTOIQoYtZhVYTyibf91C7MAtQys6t1PcAIigwlljm2su2GpYzo62Qkg4GqtsSEFpzwY2L7D3gpKDk9J-1ZpWMthkl6hU_v4cfyXXV1fuVWX8CEf1OtQ!!/ |
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/jZDJTsMwFEV_xZtIsKB2ElrBshQpIqSkLJCCN8iN3dQQD7GdCPh63LRIYQpdvUFX7553IYYFxJJ0vCKOK0lqPz_i2VN2cTsL0wTdJXl-je6TVXRzHi0ilIQwhXhEkKPdhcgsF8sKYk3c9ozLjYJFxyRVBpRK6JoTWbKdjj83DZ5DXCrp2KuDhRSV0hb0s3QB4r4aeWAL0M8j4zQe93caapQGdsv1oAWGNS03THhnO9x7BGEBkRQozUwPY4Egst3H9e8TVAlmHS9993lz0H6xHe7HbL-9na8eQv_2ZRzNsjRGaHoUlzOEskGYAWondgIq1fnMdzi9uXXEMQ9ZtfWe4SDbKEV7ATVtBQgVXHLr9pzgZEPJ6R_ZH2VykB1hol_w-i1-z66m62ndZfMPWBgp6A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNToQwFEZfpRsSXcy0gBJdTsaEiIyMCyPTjam0YBVumbbgz9NbkIXRccKqvcnJd8_9MMU5psB6WTErFbDazTsaPaYXN5GfxOQ2zrIrchdvg-uzYB2Q2McJpkeAjAwJgd6sNxWmLbPPCwmlwnkvgCuNCtW0tWRQiIGTL_s9XWFaKLDi3eIcmkq1Bo0zWI9I92qY3DzyN-S4jdM9bAMNR1rYToNBVqHv3FlGXDXCWFl45HDGL6Fse-87ocswiNIkJOR81hKrGRc_zvRItzRLVKnetdE4BDHgyFhmhVOounpsyExYqRQfAa67CjHeSJDGRQ4MOik5O_2nlVlLJmzGkvaVPn2En6l4WLjP2-oLpyVVig!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoMs8LjNBcZN5MGIvptKCVfrK2kLUT29BDka3hdPLe_nl_375Y4pzTIF1smJOamC135_o_Hm9uJ2HaULukiy7IvfJNro5j1YRSUKcYnoEyEifEJnNalNh2jD3eiah1DjvBHBtUKFVU0sGheg5-bbb0SWmhQYnPhzOQVW6sWjYwQVE-mlgdAvI_5DjNl53vw0ojoxwrQGLnEY_uQfPE0S5VsI6WQRkb8aB81_9bPsQev3LOJqv05iQi0m_nWFc_ColIO3MzlClO9-d8ghiwJF1zAmvULX10KcdsVJrPgDctBViXEmQ1kf2DDopOTs90OGkJyM24UnzTl8-46_1dd2px4VdfgPPgJLv/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLToQwFIZfpRsSXcy0gBJdTsaEiIyMCyN2YyottQqnTFvGy9NbCDHGy4TV6Um-_peDKS4xBbZXkjmlgTV-v6fJQ352lYRZSq7TorggN-k2ujyJ1hFJQ5xhegAoyKAQmc16IzHtmHtaKKg1LvcCuDao0m3XKAaVGDj1vNvRFaaVBifeHC6hlbqzaNzBBUT5aWDKFpDfIofT-Lh_p7F95xWEnRWC61ZYp6qAfH37YVtsb0Nvex5HSZ7FhJzO0nWGcfGtTED6pV0iqfe-c-sRxIAj65gTyAjZN-Md7ITVWvMR4KaXiPFWgbJecmDQUc3Z8T_dZ5lM2AyT7oU-vscfubhb-Mfr6hOR9yWz/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQMl63KwJiqysByP2YiottUpbti1E_fUWgnHjx4ZTZ5Kn7zwzEMMSYkV6wYkTWpHG9w84ecyX10mYpegmLYoLdJtuo6vTaB2hNIQZxAeAAg0JkdmsNxzilrjnE6FqDcueKaoNqLRsG0FUxQZOvOx2eAVxpZVjbw6WSnLdWjD2ygVI-NeoyS1Av0MO23jdv21s1_oEZverGTpUS2adqAL09e27-qlSbO9Cr3IeR0mexQidzZrgDKFsb8EAdQu7AFz3_g7SI4AoCqwjjgHDeNeMt7ETVmtNR4CajgNCpVDC-siBAUc1Jcf_3GPWkAmbMaR9xU_v8Ud-2fTyfmlXn0d9-d0!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoGRcTsYERUbGhRnsxlRaapW2TFuI-vQWwiTGnwmr5ibnfvf0gxiWECvSC06c0Io0fn7EyVO-vE3CLEV3aVFcoft0G92cR-sIpSHMID4CFGhIiMxmveEQt8S9nAlVa1j2TFFtQKVl2wiiKjZw4nW_xyuIK60ce3ewVJLr1oJxVi5Awr9GTW4B-h1y3Mbr_m1ju9YnMAtLozsnFJ9lQ7Vk1okqQIf9AB32f4gU24fQi1zGUZJnMUIXsw44Qyj79r0AdQu7AFz3vgXpEUAUBdYRx4BhvGvGZuyE1VrTEaCm44BQKZSwPnJgwElNyek_bcw6MmEzjrRv-Pkj_syvm17ulnb1BdtXczs!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBsRQpIqSkHJBSX5AbO8aQrFPbiShPjxsZCfFT5bTa1Wjm28EUF5gC65VkTmlgtd-3dPGcXd0vpmlCHpI8vyWPySa-u4xXMUmmOMX0hCAnR4fYrFdriWnL3MuFgkrjohfAtUGlbtpaMSjFUade93u6xLTU4MS7wwU0UrcWDTu4iCg_DQS2iPw2OU3jcf-msV3rHYTFhdGdUyDD6YBCRDgjBdaZrjwC2FHEXDfCOlVG5CsjIsEsnE5n_Hgo3zxN_UPXs3iRpTNC5qMgnGFcfKspIt3ETpDUvW-z8RLEgCPrmBPICNnVQ8M2yCqt-SDgppOI8UaB8oSDBp1VnJ3_0-qokCAbEdK-0d1h9pHdzHfzus-Wn_Upl2w!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPT4MwHIa_Si8kenAtoMs8LjNBkck8GLEXU2np6uif0ULUT29BTIzOhVPzS56879MXYlhArEgnOHFCK1L7-wnPn7PF7TxME3SX5PkVuk820c15tIpQEsIU4iNAjvqEqFmv1hxiQ9z2TKhKw6JjiuoGlFqaWhBVsp4Tr_s9XkJcauXYm4OFklwbC4ZbuQAJ_zZqdAvQ35DjNl73sI1tjU9gFhaGlDuhOCCKArsVxvhjkhrVklknygB9hwXoYNgvxXzzEHrFyziaZ2mM0MWkNtcQyn58PEDtzM4A153fR3rkq9MRx0DDeFsPm9kRq7SmA0Cb1ttRKZSwPrJnwElFyek_O00qGbEJJWaHX97jj-y67uTjwi4_AWZaFvM!/ |
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/jZFRT8MgFIX_Ci9N9MHBOrvo45xJ4-zsfDCpvBhWaIdrgQFtnL9e2mFitC59Ijf3yznnHiCGGcSCtLwklktBKje_4vlbcvM4n65i9BSn6T16jjfhw3W4DFE8hSuIzwAp6hRCvV6uS4gVsbsrLgoJs5YJKjXIZa0qTkTOOo6_Hw54AXEuhWUfFmaiLqUyoJ-FDRB3rxY-W4D-ipxP4-IOpzGNcgrMwEyRfM9FCYigwOy4Um7w-yPwfkMM6IR03UcbdQqVNTOW5wH6Ng_QkLDfjzf_VUG6eZm6Cm5n4TxZzRCKRqWzmlD2o9gANRMzAaVsXf-1Q07-llgGNCubqvc2HiukpD1AdeOS0poLbpxkx4CLgpLLf_5hlInHRpioPd4eZ5_JXbSNqjZZfAH10Kj2/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT4QwFEX_SjckunBaQMm4nIwJioyMCzPYjam01Cq8MrQQ9ddbCJMYPyasmpec3Ht6McU5psB6JZlVGljl7kcaPaXL28hPYnIXZ9kVuY-3wc15sA5I7OME0yNARoaEoN2sNxLThtmXMwWlxnkvgOsWFbpuKsWgEAOnXvd7usK00GDFu8U51FI3Bo03WI8o97YwuXnkd8hxG6f7t43pGpcgDM4V9FoVCuQsH65rYawqPHJIGBwPCT9ksu2D72QuwyBKk5CQi1kVtmVcfPuiR7qFWSCpe7dE7RDEgCNjmRWoFbKrxnXMhJVa8xHgbScR47UCZVzkwKCTkrPTfxaZVTJhM0qaN_r8EX6m11Vf75Zm9QX3WKY9/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNT4QwEIb_Si8kenBbWCF6XNeEuLKyHkywF9OlpVZhytJCXH-9hWBC_NhwmszkyTtPXkxxhimwTklmlQZWuv2ZRi_J1X3kb2LyEKfpLXmMd8HdZbAOSOzjDaYngJT0CUGzXW8lpjWzrxcKCo2zTgDXDcp1VZeKQS56Tr0dDnSFaa7Big-LM6ikrg0adrAeUW42MLp55HfIaRun-7eNaWuXIAzOFHRa5QrkeDyiyWWGIdeVMFblHvnO7K3HhPE4zfwhnO6efCd8vQyiZLMkJJz11DaMi0kNHmkXZoGk7lxblUMQA46MZVagRsi2HBo0I1ZozQeAN61EjFcKlHGRPYPOCs7O_2lt1pMRm_Gkfqf74_IzuQn3Ydklqy8lb_2O/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBPT4MwHIa_Si8kenAtoMs8LjNBkck8GLEX07Wlq4OWtYWon95CMFn8s3BqfsmT9336QgwLiBXppCBOakUqf7_g-Wu2uJ-HaYIekjy_QY_JJrq7jFYRSkKYQnwCyFGfEJn1ai0gbojbXUhValh0XDFtANV1U0miKO85-XY44CXEVCvH3x0sVC10Y8FwKxcg6V-jRrcA_Q45beN1_7axbeMTuIUF3REj-JbQvZ1kxHTNrZM0QN8ZATrO-CGUb55CL3QdR_MsjRG6mlTiDGH86JsBamd2BoTu_Bq1RwBRDFhHHAeGi7YaFrIjVmrNBoCZVgDCaqmk9ZE9A85KRs7_WWVSyYhNKGn2ePsRf2a3VVc_L-zyC0LR_YM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASF6OWdCRCbzwoT1xnS0dHXQsrYQ56-3IzOZH1u4ak765DnveSGGBcSS9IITK5QktZtXOH7Lbp9iP03Qc5LnD-glWQaPN8E8QIkPU4gvADk6GAK9mC84xC2xm4mQlYJFzyRVGpSqaWtBZMkOnHjf7fAM4lJJyz4sLGTDVWvAMEvrIeFeLY_ZPPRXcjmNi_t_GtO1zsAMLMoN0ZytSbl1Q92CCRj-9uDHx4ioVDXMWFF66FvuoROHh87Jf52QL199d8JdGMRZGiIUjdpuNaHspBgPdVMzBVz1rr_GIYBICowllgHNeFcPnZojVilFB4DqjgNCGyGFccoDA64qSq7P9DhqyREbsaTd4vU-_Mzuo3VU99nsC4TgDy0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLqbR0VdqythD111sIJmbqwqn5kifv-_SFGJYQK9ILTpzQijT-fsLJc768TcIsRXdpUVyh-3Qb3ZxH6wilIcwgPgIUaEiIzGa94RC3xO3OhKo1LHumqDag0rJtBFEVGzjxut_jFcSVVo69O1gqyXVrwXgrFyDhX6MmtwD9Djlu43X_trFd6xOYhWXbmWpHLAPaUGbsLCuqJbNOVAH6zgnQYc6BWLF9CL3YZRwleRYjdDGryBlC2Y_vBqhb2AXguverSI8AoiiwjjgGDONdMy5lJ6zWmo4ANR0HhEqhhPWRAwNOakpO_1lnVsmEzShp3_DLR_yZXze9fFza1ReOTFIm/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTckeuFaQIhezpkQkcm8MMHemI6WrgotawtRn95CMDHbXLg6OSdf_vPlhxgWEEvSC06sUJLUbn_F8Vt28xj7aYKekjy_R8_JJni4DlYBSnyYQnwGyNGQEOj1as0hbondXQlZKVj0TFKlQamathZElmzgxPt-j5cQl0pa9mlhIRuuWgPGXVoPCTe1nNw8dBxy3sbpnrYxXesSmIFF2-lyRwwDSlOmTx1maFLVMGNF6aHfYA8d5BwdDtXzzYvv1G_DIM7SEKFo1merCWV_CvFQtzALwFXvemscAoikwFhiGdCMd_XYpZmwSik6AlR3HBDaCCmMixwYcFFRcvlPf7OeTNiMJ-0H3n6F39ldtI3qPlv-AOd_Zrw!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNToQwFEZfpRsSXTgtoGRcTsYERUbGhRG7MZWWWof-DC1EfXoLwcSMOmHV3Obk-869EMMSYkV6wYkTWpHGz084ec6Xt0mYpeguLYordJ9uo5vzaB2hNIQZxEeAAg0JUbtZbzjEhrjXM6FqDcueKapbUGlpGkFUxQZOvO33eAVxpZVj7w6WSnJtLBhn5QIk_NuqyS1Av0OO23jdv21sZ3wCs7CkutoBYoz2VdJ32lleVEtmnagC9J00_B0mHcgV24fQy13GUZJnMUIXs6pcSyj7sXKAuoVdAK57f5mhBxBFgXXEMdAy3jXjteyE1VrTEaBtxwGhUihhfeTAgJOaktN_LjSrZMJmlJgdfvmIP_PrppePS7v6Am1AXY8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y47o45wJcTKZDybYF9O1pauDtqOFqL_eQjAaNheebu7NyfnOPRDDDGJFGimIk1qRwu-vOHpLbh6j6SpGT3Ga3qPneBM-XIfLEMVTuIL4jCBFrUNYrZdrAbEhbnclVa5h1nDFdAWoLk0hiaK81cn3wwEvIKZaOf7hYKZKoY0F3a5cgKSfleqzBejY5HwaH_d0Glsb78AtzJime0CM0R5VeuaJEyCKAUt3nNWFVGJUcKZLbp2kAfpBtbcB6vg0RA3eSzcvU__e7SyMktUMofmoLK4ijP8pLUD1xE6A0I3v9pfqiOOg4qIuur5tL8u1Zp2AVbUAhJVSSestWw24yBm5_KfjUZBeNgJi9nj7OftK7ubbedEki29dqEQ2/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT8MgHIa_CpcmenDQVpd5XGZSrZ2dB7PKxWChDFegA9qon17WVGf8s_REfsmT9314IYYFxIp0ghMntCK1vx_x9Cmb3U7DNEF3SZ5foftkFd2cR4sIJSFMIT4C5GifEJnlYskhbojbnAlVaVh0TFFtQKllUwuiSrbnxMtuh-cQl1o59upgoSTXjQX9rVyAhH-NGtwC9DvkuI3X_dvGto1PYPbgtWHlthbWjdKiWjLrRBmgz6CD21fQD7V89RB6tcs4mmZpjNDFqCZnCGXfPhygdmIngOvO7yI9AoiiwDriGDCMt3W_lR2wSmvaA9S0HBAqhfJmpmfASUXJ6T_7jCoZsBElzRY_v8Xv2XXdyfXMzj8Ab6z6ig!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTckeuHagRC9nDMhIpN5YcJ6YzpaujpoWVuI-vR2hGXGzYWrk3Py5T9ffohhDrEkneDECiVJ5fYVjt7Tu-domsToJc6yR_QaL_2nW3_uo3gKE4gvABnaJ_h6MV9wiBtiNzdClgrmHZNUaVCouqkEkQXbc-Jjt8MziAslLfu0MJc1V40B_S6th4SbWg5uHjoNuWzjdM_bmLZxCcwcvTas2FbC2HOXEaJU1cxYUXjoEH20PQSdXv7qZ8u3qdO_D_woTQKEwlG_rSaU_SrFQ-3ETABXneuudgggkgJjiWVAM95WfZ9mwEqlaA9Q3XJAaC2kM9M9A65KSq7_6XDUkwEb8aTZ4vVX8J0-hOuw6tLZDyu_HSs!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9LT4QwEMe_Si8kethtAd3ocbMmRGRlPRixF1NpqV2hw7YFH5_eQjgYHxtOM5P85v_AFBeYatYryZwCzWp_P9LVU3ZxswrThNwmeX5F7pJddH0WbSKShDjF9AiQk0EhMtvNVmLaMveyULoCXPRCczCohKatFdOlGDi1PxzoGtMStBPvDhe6kdBaNN7aBUT5afSULSC_RY6n8XH_TrMHMLMCcGiEdaoMyPjywy7f3Yfe7jKOVlkaE3I-S9MZxsW3EgHplnaJJPS-a-MRxDRH1jEnkBGyq8f-dsIqAD4C3HQSMd4orayXHBh0UnF2-k_nWSYTNsOkfaXPH_FnJh4WfnlbfwEAlNsU/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLToQwFIZfpRsSXTgtoGRcTsYERUbGhRG7MZWW2pG2TFuI-vQWxMR4mbA5zUm-_pcDMSwhVqQXnDihFWn8_oCTx3x5nYRZim7SorhAt-k2ujqN1hFKQ5hBfAAo0KAQmc16wyFuiXs-EarWsOyZotqASsu2EURVbODEbr_HK4grrRx7dbBUkuvWgnFXLkDCv0ZN2QL0W-RwGh_37zQ7rc3XnBGDasmsE1WAhi-f86d1sb0LvfV5HCV5FiN0NkvZGULZt0IB6hZ2AbjufW_pEUAUBdYRx4BhvGvGW9gJq7WmI0BNxwGhUihhveTAgKOakuN_-s8ymbAZJu0LfnqL3_PLppf3S7v6AMGcyE0!/ |