1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9RT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri7lCwSq0XVsW56-3EOIS4yZP7bk9vec7mOIcUwF7XoPlUkDj9JZGL-niPvKTmDzEWXZLHuNNcHcVrAIS-zjB9IwhI_0G_r7b0SWmhRSWfVqci7aWyqBBC-sR7k4txkyPVFBYqQ-IC6NY0U9NvybQ69W6xlSBfZtxUUmc_-U8T-SQpxCVsmXG8uJ4O0Hw8_wrNts8-S72JgyiNAkJuT7xv5ubOarl3vVvXTICUSJjwTKkWd01MLYfbCVToO1gkxWCWvOia2ynGbroTAmXk5pZDSVzslUNB1Ewj0xCGG3_IqgP-noIv1L2PKPbhVl-A4U0BIA!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9RT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri7lCqVVou7Yszl9vITyZbe7p5tye3u8cTHGJqYS94OCEktB6vaXJW754TMIsJU9pUdyT53QTPdxEq4ikIc4wPWMoyHBBfO52dIlppaRj3w6XsuNKWzRq6QIi_DRyYgakgcopc0BCWs2qYWuHM5FZr9YcUw3uYyZko3B5zHk-kY98SaJadcw6UQWE1eIEfHj5Ays2L6GH3cVRkmcxIbcnvvZzO0dc7X3rzvMQyBpZB44hw3jfwtR5tNVMg3GjTTUIuBFV37reMHTV2xquL-rjDNTMy063AmTFAnJRhMn2bwT9Rd8P8U_OXmd0u7DLX2aAZSA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQIkeN2tCRFbwYBZ7MSMUrEIL_di4_noL4aJxVy7TTPvknaeDKS4wFbDnDRguBbSuf6bRS3p9H_lJTB7iLLslj3Ee3F0Gm4DEPk4wPQFkZEzg78NA15iWUhj2aXAhukb2Gk29MB7h7lRinumRGkoj1QFxoXtWjrd6jAnUdrNtMO3BvF1wUUtc_EWeNnLKS4wq2TFteOkRVvGpIMUGyxXr3PsxHYdN5Sf7SyjLn3wndBMGUZqEhFwdCbMrvUKN3LvNjDkIRIW0AcNcemNbmPcyYRXrQZkJkzWCRvHStsYqhs6sruB80Z-Ngoq5tutbDqJkHlmkMGP_KvQf9PUQfqVsl3e7PF1_A8yevCQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4IgezZYQkck8GLEX84SCndBCW6b46S2E0-Yml9e811_-75eHKU4xFbDnJRguBVS2f6XBW3zzELhRSB7DJFmTp3Dr3V97K4-ELo4wPQMkZEjgu7ald5hmUhj2bXAq6lI2Go29MA7h9lVi2umQAjIjVY-40A3LhqkeYjy1WW1KTBswH1dcFBKnf5HnjazyHKNc1kwbnjmE5XwsSLG244rV9l8fT04IWmwsB-zR5EA62T67VvrW94I48glZnojvFnqBSrm31xtyEIgcaQOG2fSyq2C63YjlrAFlRkwWCErFs64ynWLootM5XM66i1GQM9vWTcVBZMwhsxQm7F-F5pO-9_5PzF7Wy2rXf_0C4wMssQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl62CC4zSkitHRckDrckGm9UqgTbLEHYxfT1bthNjYyXrO88tnc8kLLjVsVQ2kjIYm6JWcvKQ3D5PRPBGPSZbdiackj--v4lkskhGfc3nCkIl9gnrfbOSUy9Jowi_ihW5rYz3rtaZIqFCdPvwZiTWUZNyOKe0tlvuu38fEbjFb1FxaoLeB0mvDi7-cp4kC8jlElWnRkyojgZWKhO-sbRQ6zwZM4ycjw0L_CFT_cmTiF1yWP48C3O04nqTzsRDXRyK7oR-y2mzDldrAx0BXzBMQMod118DhRr2tQguOeptZM6idKruGOofsovMVXJ61PzmoMMg2LAG6xEichXCw_YtgP-Trbvyd4jJvl3k6_QFclscx/ |
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/jVDBTsJAFPyVvTTRA-xShOjRQNKIYPFgrHsxz_ZRF9vdZfcVxK9323AygJw2M5mdNzNc8oxLDVtVAimjoQr4TY7f57eP48EsEU9Jmk7Fc7KMH27iSSySAZ9xeUaQitZBrTcbec9lbjThN_FM16WxnnVYUyRUeJ0-3IzECnIybs-U9hbzlvWtTewWk0XJpQX67Cm9Mjw7pjyfKES-JFFhavSk8khgoSLhG2srhc6zHtO4Y2TYKT44nQgbfvDsuNNRvnX6UyZdvgxCmbthPJ7PhkKMTpxq-r7PSrMNq9ahDwNdME9AyByWTQWHTTtZgRYcdTKzYlA6lTcVNQ7ZVeMLuL5oL3JQYIB1KAE6x0hcFOEg-zeC_ZIf--HPHF-no2q93_0CXF-LEw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6JJhsxMVdD4a1FzN2h1LZbUvbJeKvt5A9GUFOzWvevPnmUU4ryjXslISgjIYm6jc-ec_vniajecaes6J4YC9ZmT7epLOUZSM6p_yMoWCHBPW53fIp5cLogF-BVrqVxnpy1DokTMXX6X5nwlYggnF7orS3KA6__hCTusVsISm3ENYDpVeGVn85zxNF5EuIatOiD0okDGuVMN9Z2yh0ngxICxulJRFr0BJPgcUpWp2Z-gVZlK-jCHk_Tif5fMzY7YnYbuiHRJpdbKuNnAR0TXyAgMSh7BrouzraarTgwtFmVgSkU6JrQueQXHW-huuLeggOaoyyjYeAFpiwixB6278IdsM_9uPvHJdluyzz6Q8sJmSE/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDBTgIxFPyVXjbRA7QsQvRoINmI4OLBuPZint1HKey2pe2i-PWWDScjK6dm-ubNmxnKaUG5hr2SEJTRUEX8xsfv89vH8WCWsacsz6fsOVumDzfpJGXZgM4o7yDk7KigNrsdv6dcGB3wK9BC19JYT1qsQ8JUfJ0-3UzYCkQw7kCU9hbF8dcfZVK3mCwk5RbCuqf0ytDiL2a3o2j5EkelqdEHJRKGpUqYb6ytFDpPeqSGrdKSiDVoib5rdsZ0VKRF11bH7Fe4fPkyiOHuhul4PhsyNjpzsun7PpFmH1uuYz4CuiQ-QEDiUDYVnDpuaSVacKGlmRUB6ZRoqtA4JFeNL-H6ov6CgxIjrGMQ0AITdpGFE-1fC3bLPw7D7zm-TkfV5vD5AwLxb04!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6hgWRUpoqQkLFBTb9Bgu8GQ2K49qShfjxt1xaNkM9a1jq7PmHJaUW5gp2tAbQ00Ma_59Dm_vp-OFxl7yIrilj1mZXp3mc5Tlo3pgvITQMEODfptu-UzyoU1qD6QVqatrQukzwYTpuPpzfHNhG1AoPV7ok1wShxuw6Em9cv5sqbcAb5eaLOxtPqNPG0UlYcYSduqgFokTEndD-K83WmpPLHulFJE-_GT_yZWlE_jKHYzSaf5YsLY1R-F3SiMSG138Yfa6EbASBIQUBGv6q6Bo0yPSeXAY4_ZDYHaa9E12HlFzrog4XzQ7uhBqhhb12gwQiVskMIR-1fBvfOX_eQzV6uyXZX57AvB_L6R/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvRoIFlEcHgwjl7Mcy2juLWlfUPnX2-3EA8KyOU13-uX78ejnGaUa9ipAlAZDWXASz56nd08jPrThD0maTphT8kivr-OxzFL-nRK-QlCyloFtdlu-R3ludEoP5FmuiqM9aTDGiOmwuv03jNiK8jRuIYo7a3M261vZWI3H88Lyi3g-krplaHZIebpRCHyOYmEqaRHlUdMCtUNYp3ZKSEdMbYzihiulRPEgsPm5_dY0qDQjT8yNDss86tGunjuhxq3g3g0mw4YGx7xqXu-RwqzC_esQhMCWhCPgJI4WdQl7D07mpCtaUczKwKFU3ldYu0kuai9gMuzLoUOhAywsqUCncuInRVhT_s3gn3nb83gayZfJsNy03x8A-bDwyU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFBTX9ASu2YhsV3bqShfjxP1hGjpZa2xZmefhnJaUa5hhwoCGg1N1Gs-fc1vH6fjRcaesqK4Z89ZmT5cp_OUZWO6oPyEoWB9An5st3xGeW10kF-BVrpVxnoyaB0ShvF1-nAzYRuog3F7gtpbWfe_vo9J3XK-VJRbCO9XqDeGVn85TxNF5HOIhGmlD1gnTAocBmnBWtSK9Jc8AS2I6lDIBrU8hhfXhnF69xdwUb6MI_DdJJ3miwljN0fCu5EfEWV2sbk2Mg-pPkCQxEnVNXDobbAJacGFwWY2BJTDumtC5yS56LyAy7M6CQ6EjLK1DYKuZcLOQjjY_kWwn_xtP_nO5apsV2U--wHAd8Kc/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBdT8IwFP0rfVmiD9JuCNFHA8kigsMH4-yLua6XWtza0nYo_nq7hcTECPJym9OcnC_KaUm5hq2SEJTRUEf8zMcv86u7cTrL2X1eFFP2kC-z28tskrE8pTPKjxAK1imo9WbDbyivjA74GWipG2msJz3WIWEqvk7vPRO2gioYtyNKe4tV9-s7mcwtJgtJuYXwdqH0ytDyL-bxRDHyKYmEadAHVSUMheoPacBapSXpnDwBLYhslcBaafQJG7GUdZRDSaNCf47K0PJH5leNYvmYxhrXw2w8nw0ZGx3waQd-QKTZxj2b2KQ38AECEoeyrWG_Zk8TaMGFnmZWBKRTVVuH1iE5a72A85OWCg4ERtjYWoGuMGEnRdjT_o1g3_nrbvg1x6fpqF7vPr4B9SIFgQ!!/ |
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/jZBBTwIxEIX_Si-b6EFaFtng0UCyEcHFg3HtxYzbUgd329J2Ufz1djecjCCXaaZ5-d6bRzktKdewQwUBjYY67i88e11M7rPhPGcPeVHM2GO-Su-u02nK8iGdU35CULCOgJvtlt9SXhkd5FegpW6UsZ70uw4Jw_g6ffBM2BqqYNyeoPZWVt2v7zCpW06XinIL4f0K9drQ8i_l6UQx8jmJhGmkD1glTArsB2nAWtSKdE6egBZEtShkjVr6hE3GGQGviZPbFp1sIuVY6Ajrx0kiLf8k_jquWD0N43E3ozRbzEeMjY9YtgM_IMrsYssdp_fyAYKMdNXWcOi4lwlpwYVeZtYElMOqrUPrJLlovYDLs_oLDoSMa2NrBF3JhJ0V4SD7N4L94G_70fdCPs_G9Wb_-QPlhGsy/ |
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/jZDNTgIxFIVfpZtJdCHtDEJwaSCZiODgwjh2Y2pb6sWZtvQHxae3M2FlBNnc5jYn3zn3YIprTDXbgWIBjGZN2l_o-HUxuR_n85I8lFU1I4_lqri7LqYFKXM8x_SEoCIdATbbLb3FlBsd5FfAtW6VsR71uw4ZgfQ6ffDMyJrxYNwegfZW8u7Xd5jCLadLhall4f0K9Nrg-i_l6UQp8jmJhGmlD8AzIgX0A7XMWtAKdU4eMS2QiiBkA1r6jExyklLsDHCJnNxGcLJNpGPBE7AfJ6m4Pkr9dWS1esrTkTfDYryYDwkZHbGNAz9AyuxS2x2n9_OBhY6uYsMOXfcyIS1zoZeZNWLKAY9NiE6ii-gFuzyrx-CYkGltbQNMc5mRsyIcZP9GsB_0bT_8Xsjn2ajZ7D9_AH5-jAo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvRoIFlEcHgwzl7Mcy212LWl7VD86-0aTkRwl9e8l6_fL0xxhamGnRQQpNGg4v5KJ2-Lm4fJcF6Qx6IsZ-SpWOX31_k0J8UQzzE9AyhJxyA32y29w7Q2OvDvgCvdCGM9SrsOGZHxdfqgmZE11MG4PZLaW153V9_R5G45XQpMLYSPK6nXBld_Ic87ipb7OGKm4T7IOiOcyTRQA9ZKLVCn5BFohkQrGVdScx8_QAC0AyVZinHCb-RJ4ywZro7JjiKVq-dhjHQ7yieL-YiQ8Qm1duAHSJhd7LaJqZKMDxA4cly0Cg7NJhjjFlxIMLNGIJysWxVax9FF6xlc9motOGA8ro1VEnTNM9LLwgH2rwX7Sd_3o58Ff5mN1Wb_9QsC4kxt/ |
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/jZBBU8IwEIX_Si6d0YMkLcLg0YGZjggWD441F2dtQgimSUhSFH-9aeXkSOWymU1evvd2McUlphr2UkCQRoOK_Qsdvy4m9-N0npOHvChm5DFfZXfX2TQjeYrnmPYICtIS5Ha3o7eYVkYH_hlwqWthrEddr0NCZDydPnomZA1VMO6ApPaWV-2tbzGZW06XAlMLYXMl9drg8i9lf6IY-ZxEzNTcB1klhDPZFVSDtVIL1Dp5BJoh0UjGldTcJ2QyypAHxX9ezAY5bo0L8cOJ6BHZlV4uLnu4vwYtVk9pHPRmmI0X8yEhoxPGzcAPkDD7uPE6ztpxfYDAI1o0Co777mSMW3Chk5k1AuFk1ajQOI4uGs_g8qxdBgeMx7a2SoKueELOinCU_RvBvtO3w_BrwZ9nI7U9fHwDod1Cow!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0yIyAQPZqwX89kWrELL2rI4f72FcDJu7tR8zfO935MXU1xhqmAvG3BSK2j9vKXJa377mIRZSp7Sorgnz2kZPVxHq4ikIc4wPQEUZEyQH7sdXWLKtHLiy-FKdY3uLZpm5QIi_WvUfDMgNTCnzQFJZXvBxl87xkRmvVo3mPbg3q-kqjWu_iJPG3nlc4y47oR1kgVEcBkQ668IBIojzlCr2aTqaS6Omfk1XJ1a-6VZlC-h17yLoyTPYkJujuQOC7tAjd77vjpvOoVbB04gI5qhhbmtCeOiB-MmTNcIGiPZ0LrBK10MlsPlWU04A1z4setbCYqJgJylMGP_KvSf9O0Qf-diU3abMl_-AE-LDO8!/ |
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/jZAxT8MwEIX_ipdIMFA7Ca1gRK0UEVpSBkTqBR22E1wSO7WdQvn1OFEmREMm63zv3vvuMMU5pgqOsgQntYLK1zu6eF3fPCzCNCGPSZatyFOyje6vo2VEkhCnmI4IMtI5yP3hQO8wZVo58eVwrupSNxb1tXIBkf41asgMSAHMaXNCUtlGsO7XdjaR2Sw3JaYNuPcrqQqN87-U40QeeQoR17WwTrKACC4DYn2KQKA44gxVmvWoXs2FHW2ewfaeOB8dG2v-WjDbPod-wds4WqzTmJD5mdB2Zmeo1Ed_6drv2JtbB04gI8q2guHOvYyLBozrZbpAUBrJ2sq1HumitRwuJ93QGeDCl3VTSVBMBGQSwiD7F6H5oG-n-HstXlbzan_6_AEDdKgz/ |
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/jZBBT8MgGIb_CpcmetigrVv0aLakcXZ2HoyVi0FgyKTAgE7nr5c2PRk3e2q-8uZ5n--DGNYQa3KQggRpNFFxfsHz1_L6fp6uCvRQVNUSPRab7O4qW2SoSOEK4jOBCnUEudvv8S3E1OjAvwKsdSOM9aCfdUiQjF-nh84EbQkNxh2B1N5y2v31HSZz68VaQGxJeJ9IvTWw_it53igqjzFipuE-SJogzmSCfGzhgGgGGAXK0F41phn3CXJc9OLd2xBUUugmgsAEtJaRwNmJBSId1mfosB5H_7V0tXlK49I3eTYvVzlCsxP17dRPgTCHeP0e2Dn4EIkg1raKDLfvY4xb4kIfM1tAhJO0VaGNQhetZ-Ry1F2DI4zHsbFKEk15gkYpDLF_FewHfjvm3yV_Xs7U7vj5A_1fqbM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTgMhFEV_hc0kurDQqTa6bGoysU6dcWFa2ZgnQxGdAQqPxvr10klXamtX5MLJ5bxHOV1SbmCjFaC2BtqUn_n4pby-Hw9nBXsoquqWPRZ1fneZT3NWDOmM8iNAxXYN-n295hPKhTUoP5EuTaesC6TPBjOm0-nN_s-MrUCg9VuiTXBS7G7Drib38-lcUe4A3y60WVm6_Is8bpSUTzFqbCcDapEx2eiMpWcSnSBSCEBorYrygFHC-7Zf-A-tqn4aJq2bUT4uZyPGrg70xUEYEGU3aT9dMiNgGhIQUBIvVWxhv50ea6QDjz1mVwSU1yK2GL0kZzE0cH7S5OihkSl2rtVghMzYSQp77F8F98Fft6OvUi7qblGXk29sCOqe/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBEbVSRGhJOSCCL2hxHOOS2K5_CuXpcUNOhZaerPWOZr8ZTHGJqYKNFOClVtDE-ZlOXuZXd5NhnpH7rChm5CFbpreX6TQl2RDnmB4RFGTnIFfrNb3BlGnl-afHpWqFNg51s_IJkfG1qr-ZkBqY13aLpHKGs92v29mkdjFdCEwN-LcLqWqNy7-Ux4ki8ilElW6585IlhFcyIXGNgmGIMwYeGi0C76m9hYrv7w7QRqvu0m_5Eau9OMXycRjjXI_SyTwfETI-cCsM3AAJvYm9tjERAlUh58FzZLkIDfStdrKKG7C-k-kagbCShcYHy9FZcBWcn9TYDz3TrWkkKBb7OQmhl_2LYN7p63b0NedPs3Gz2n58A19aF-k!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASXzcpkJEZnMCyPrjTmWUqvQsrYszl9vIYsXfkyuTt6TJ-95WkxxiamCvRTgpFbQ-LylyVO-uE3CLCV3aVFck_t0E91cRKuIpCHOMD0BFGRokK-7HV1iyrRy_N3hUrVCdxaNWbmASD-NOt4MSA3MaXNAUtmOs2Frh5rIrFdrgWkH7mUmVa1x-Rt52sgrTzGqdMutkywgHRinuEGGN3BK5Sf3TaTYPIRe5CqOkjyLCbn8o6if2zkSeu9_pPUuCFSFrAPHfbXovyRGrOLD2RHTNQJhJOsb1xuOznpbwfmktzoDFfex7RoJivGATFI4Yv8qdG_0-RB_5PxxRrcLu_wE0kh3cQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5kQkQkezFgvppZSq9B2bVmcv95CFg865k7N--Xp9z75IIYVxJLsBCdOKElanzc4eclvHpIwS9FjWhR36Ckto_uraBmhNIQZxCeAAg0bxPt2ixcQUyUd-3Swkh1X2oIxSxcg4V8jD50Bagh1yuyBkFYzOkztsCYyq-WKQ6yJe5sJ2ShYHSNPG3nlc4xq1THrBA2QJsZJZoBh7ShoA9RqMAN_5hOKR7iJ_7_Ei_I59OK3cZTkWYzQ9URBP7dzwNXOX7Dz7oDIGlhHHPOref9TOmI1G2pHTDWAcCNo37reMHDR25pcnnUbZ0jNfOx0K4ikLEBnKRywfxX0B37dx185W5fduswX35vM_lk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBdT8MgGIX_CjdN9MJBO130cplJ4-xsvTDruDEIlKEtMD4W56-XNosX6j6u4MDJOc_7QgxriBXZSkG81Iq0Ua_w5LW4fZyk8xw95WV5j57zKnu4zmYZylM4h_iIoUR9gnzfbPAUYqqV558e1qoT2jgwaOUTJONp1b4zQQ2hXtsdkMoZTvtX18dkdjFbCIgN8esrqRoN6_-cx4ki8jlETHfceUkTZIj1iltgeTsAugS5tTRGKgGYpqGL_vi5CdLy_n4I9U8OrE_k_BqkrF7SOMjdOJsU8zFCNweKwsiNgNDbuNEhkygGnCeex3QRfsoHG-M91mDTDSDCShpaHywHF8ExcnnWrrwljEfZmVYSRXmCzkLY204imA_8tht_FXxZdcuqmH4DiXjkmQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UhrBEbVSRGlJOSBSX5BxHNclsV3_FMLT40QVB6BNT_bujmY_jyGGBcSS7AUnTihJ6lCvcfq6uHlI43mGHrM8n6GnbJXcXyfTBGUxnEN8QpCjzkFsdzt8BzFV0rFPBwvZcKUt6GvpIiTCaeRhZ4QqQp0yLRDSaka7ru1sErOcLjnEmrjNlZCVgsV_ytNEAfkcolI1zDpBI6SJcZIZYFjdA9oI2Y3QWkgOSkV9E_RhuPPCsO4-OD_ylD97YDHkMzD_FUS-eo5DELfjJF3MxwhNjoD4kR0BrvbhR3pPIktgHXEsuHP_A9fLStZh9zJVAcKNoL523jBw4W1JLs_K2hlSslA2uhZEUhahsxAOskEE_Y7f2vHXgr3MJvW2_fgGSv7Ukw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jgWBUpIqQkHFBTX9DiuMY0sV3bqShPjxNVHID-nKzdHc98u5jiClMFWynAS62gCfWSTl7z28fJOEvJU1oU9-Q5LeOH63gWk3SMM0yPCArSO8iPzYZOMWVaef7pcaVaoY1DQ618RGR4rdpnRmQFzGu7Q1I5w1nfdb1NbOezucDUgH-_kmqlcfWf8jhRQD6HqNYtd16yiBiwXnGLLG8GQBcRFlpaIVA1MsDWIKQSYb7ppOVt-H6I9o8Vrk5b_VqnKF_GYZ27JJ7kWULIzYGsbuRGSOhtuGvvMyQ4D54Hd9H95A-ymvdkg0yvEAgrWdf4znJ00bkaLs-6mLdQ81C2ppGgGI_IWQh72UkEs6Zvu-Qr54uyXZT59BtCvTwl/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8MgFMW_Ci9N9MHBOrfoo9mSxrrZ-WCsvJgrpcjWAgM6nZ9e2jTGqPvzRO69h3N-XDDFOaYKtlKAl1pBFepnOnmZX91NhmlC7pMsm5GHZBnfXsbTmCRDnGJ6QJCR1kGuNht6gynTyvMPj3NVC20c6mrlIyLDaVWfGZESmNd2h6RyhrO261qb2C6mC4GpAf92IVWpcf6f8jBRQD6FqNA1d16yiBiwXnGLLK86QBcRFlpaIVAFMsDWIKQSYb5ppOV1uB4kgoc7UKFe-nO45yl_cnB-NAfnh3J-LSJbPg7DIq5H8WSejggZ7wFpBm6AhN6GH2l9unjnwfPgLppvuE5W8Ba7k-kSgbCSNZVvLEdnjSvg_KRdewsFD2VtKgmK8YichNDLjiKYNX3djT7n_Gk2rla79y_3kKlr/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZA9T8MwGIT_ipdIMFC7CVQwVkWKCCkJA2rwgozz1jVNbNd2Ksqvx4kqBqAfk3XW6e65F1NcYarYVgrmpVasCfqVTt7y28fJOEvJU1oU9-Q5LeOH63gWk3SMM0yPGArSJ8iPzYZOMeVaefj0uFKt0MahQSsfERleq_adEVky7rXdIamcAd7_uj4mtvPZXGBqmF9dSbXUuPrPeZwoIJ9DVOsWnJc8IoZZr8AiC80A6CLSguUrpmrpABnG11IJJDpZQyMVHEL9k4OrEzm_hhTlyzgMuUviSZ4lhNwcKOpGboSE3oaLtmELCgXIeeYhVIvup3yw1dBjDTa9RExYybvGdxbQRedqdnnWrbxlNQTZmkYyxSEiZyHsbScRzJq-75KvHBZluyjz6TeRu90i/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxBdGkgmIji4MA7dmNq5lMJMW_qD4tPbmRATFZBVc3tPzvl6iikuMFVsKwXzUitWxXlOB6-Tm4dBd5yRxyzPR-Qpm6X31-kwJVkXjzE9IchJ4yBXmw29w5Rr5eHD40LVQhuH2ln5hMh4WrXPTMiCca_tDknlDPDm1jU2qZ0OpwJTw_zySqqFxsUh5WmiiHwOUalrcF7yhBhmvQKLLFQtoEtIDZYvmSqlA2QYX0slkAiyhEoqOLK3sAnSQh3djz3mTxIuTicd3v9I-lVGPnvuxjJue-lgMu4R0j-CEjqug4Texl9pfFCMQM4zD9FdhG-8VlZCA97K9AIxYSUPlQ8W0EVwJbs8q29vWQlxrE0lmeKQkLMQ9rJ_Ecyavu16nxN4GfWr1e79C-0B7mM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojgWBUpoqQkHFCDL8h1tq5pYqe2U1G-HieqOAAtOa1mNZp9s5jiElPF9lIwJ7VitdevNHnLbh-TcJ6SpzTP78lzWkQP19EsImmI55ieMeSkT5Dvux2dYsq1cvDhcKkaoVuLBq1cQKSfRh1vBmTNuNPmgKSyLfB-a_uYyCxmC4Fpy9zmSqq1xuVfzvNEHnkMUaUbsE7ygLTMOAUGGagHQBuQBgzfMFVJC8h7tuCkEsgvUM1WUHtxAvdXFi5HZP0olBcvoS90F0dJNo8JuTlxrJvYCRJ67z_b-E5DpnXMgT8vum-AwVZBjzbY9BoxYSTvatcZQBedrdjlqJ85wyrwsmlryRSHgIxCONr-RWi3dHWIPzNYFs2yyKZfU6r-Kg!!/ |
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/jZHBT8IwFMb_lV6WwAFahhA9GkgWERwejLMXU7a3Ueja0nbo_OvtFuJBBXZqvpev7_u99zDFCaaSHXnBHFeSCa_f6PR9efs4HS0i8hTF8Zw8R-vw4SachSQa4QWmFwwxaTrw3eFA7zFNlXTw6XAiy0Jpi1otXUC4f408ZQYkZ6lTpkZcWg1pU7VNm9CsZqsCU83cdsBlrnDyn_MykUfuQpSpEqzjaUA0M06CQQZEC2gDUoJJt0xm3ALynj04LgvkC0iwDQgv_Dcwg7aklahzUSmjmNjXAtlqYx2TKVjU0zmz_TOj_cnFyfVc_6177q9FxeuXkV_U3TicLhdjQiZnwKqhHaJCHf3FSr-rNsx3duBRi-oHtrVl0IzR2lSOWGF4WglXGUC9ymas3-kWzrAMvCy14M0AAemEcLJdRdB7uqnHX0t4nU_Erv74Bm0JFtI!/ |
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/jZFBT8IwGIb_Si9L9CAtmxA9GkgWJzg8GGcvpnQfpdC1o-1Q_PV2C_Gggjs1b_Pk_Z5-xRQXmGq2l4J5aTRTIb_S8dvs5mE8zFLymOb5lDyli_j-Op7EJB3iDNMzQE7aBrnZ7egdptxoDx8eF7oSpnaoy9pHRIbT6uPMiKwY98YekNSuBt7eurYmtvPJXGBaM7--knplcPEXed4oKPcxKk0FzksekZpZr8EiC6oTdBGpwPI106V0gAKzBS-1QOECKbYEFUIf5sSTfs3DRZ-uHsyPxeSL52FYzG0Sj2dZQsjohFAzcAMkzD78UBV203U6zzwERdF8S3ZYCa1-h5kVYsJK3ijfWEAXjSvZZa_de8tKCLGqlWSaQ0R6KRyxfxXqLV0eks8ZvExHanN4_wJY9PNo/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF6NJBsRHDxYFx7MaU7LIVuu7RdFH-9sxvCARU4Td7k5c33hnKaUW7EVhUiKGuERv3OBx-Tu6dBd5yw5yRNR-wlmcWPt_EwZkmXjik_YUhZk6BWmw1_oFxaE-Ar0MyUha08abUJEVM4ndnfjNhCyGDdjijjK5DN1jcxsZsOpwXllQjLG2UWlmZ_OU8TIfIlRLktwQclI1YJFww44kC3gD5iJTi5FCZXHgh61hCUKQguiBZz0CiwQ-0OiiDlPwV-pdPsfDr2Pk4_Kp3OXrtY-r4XDybjHmP9f87XHd8hhd3i90vs3V7xQQRAoKI-ILW2HBrY1mYXRBROyVqH2gG5qn0uri_6a3AiB5RlpZUwEiJ2EcLedhahWvP5rvc9gbdRX692nz_Mmm0y/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI9EkwWcbh5MIxeTOm-lcrWlrYj4F9vtxAPKsipec3Le7_3YYoLTBXbScG81IrVQS_p-D29fx4PZwl5SbLskbwmefx0G09jkgzxDNMzhox0CfJju6UTTLlWHvYeF6oR2jjUa-UjIsNr1bEzIhXjXtsDksoZ4N2v62JiO5_OBaaG-fWNVJXGxV_O80QB-RKiUjfgvOQRMcx6BRZZqHtAFxHYG1AOkK4qBx7xNbMCVoxvTmH-ysDFmYwfA7L8bRgGPIzicTobEXJ3oqQduAESehcu2YQNiKkSOc88hFrRfhf3thI6pN6mK8SElbytfWsBXbWuZNcX3chbVkKQjaklUxwichHC0fYvgtnQ1WH0mcIibxZ5OvkCN4kDXg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0L00UCyiODwwTj7Yi7d3Shs7Wg7BH-93UJ8UECemtN7cu53LuU0pVzBVhbgpFZQev3Ohx_Tu6dhOInZc5wkY_YSz6PH22gUsTikE8rPGBLWJsjVZsMfKBdaOdw5mqqq0LUlnVYuYNK_Rh12BiwH4bTZE6lsjaL9tW1MZGajWUF5DW55I1WuaXrMeZ7II19ClOkKrZMiYDUYp9AQg2UHaAOGuxqVRaLz3KIjYgmmwAWItZ8plBUoUoERjSXW0-Ep-D_JND2d7BGPJf8qm8xfQ1_2vh8Np5M-Y4MTq5ue7ZFCb_3VK9-XgMp8Ijj0MEXzg9PZMmxBO5vOCRRGiqZ0jUFy1dgMri-6pzOQoZdVXUpQAgN2EcLB9i9CveaLff9rim_jQbnaf34D2tsOlg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH6aCBZRHD4YJx9MZfubhS2drQdMj-93UJM_APy1Jzek3N_51JOE8oV7GQOTmoFhdevfPQ2u3kY9acRe4zieMKeokV4fx2OQxb16ZTyE4aYtQlyvd3yO8qFVg73jiaqzHVlSaeVC5j0r1GHnQHLQDhtGiKVrVC0v7aNCc18PM8pr8CtrqTKNE3-cp4m8sjnEKW6ROukCFgFxik0xGDRAdqA4b5CZZHoLLPoiFiByXEJYuNnogBZep5tLU1zhPpXJE2OR9Lke-SPevHiue_r3Q7C0Ww6YGx4ZGfdsz2S652_c-kbElApsQ4ceoq8_uLobCm2hJ1NZwRyI0VduNoguahtCpdnXdAZSNHLsiokKIEBOwvhYPsXodrwZTP4mOHLZFism_dPTIirbA!!/ |
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/jZFLTwIxFIX_SjeT6EJaBiG6NJBMRHBwYRy6MaVzpxRm2tJ2ePjr7UyIC5XHqjm9J-d-PcUUZ5gqtpWCeakVK4Oe08Hn5OFl0B0n5DVJ0xF5S2bx8308jEnSxWNMzxhS0iTI1WZDnzDlWnnYe5ypSmjjUKuVj4gMp1XHnREpGPfaHpBUzgBvbl0TE9vpcCowNcwv76QqNM7-c54nCsjXEOW6Auclj4hh1iuwyELZArqIwN6AcoB0UTjwiC-ZFbBgfB1mCnbo9PzEM_7swNm5jAs7fhWQzt67oYDHXjyYjHuE9E9A1B3XQUJvw09UoQPEVI6cZx4Clqh_wFpbDg1ya9MFYsJKXpe-toBuapez26s69pblEGRlSskUh4hchXC0XUQwa7o49L4m8DHql6vD7htNHUOY/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwAIX_Si8kenAtoESPy0yIyAQPZqwXU0upVWhLWxbnr7eQxYO6yal5zZf3vhZiWEEsyU5w4oSSpPV5i5Pn_Po-CbMUPaRFcYse0zK6u4xWEUpDmEF8AijQ2CDe-h4vIaZKOvbhYCU7rrQFU5YuQMKfRh42A9QQ6pTZAyGtZnS8tWNNZNarNYdYE_d6IWSjYPUXedrIK88xqlXHrBM0QJoYJ5kBhrWToB39-iM-v-BRsf-pVJRPoVe6iaMkz2KEro60DQu7AFzt_N903goQWQPriGO-nw_fCxNWs3F7wlQDCDeCDq0bDANng63J-axXO0Nq5mOnW0EkZQGapXDA_lXQ7_hlH3_mbFN2mzJffgG-Q6o4/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jdBBT8MgFAfwr8KliR4ctHWNHs2WNNbOzoOxcjFIaWW2QIFO66cX6uJB3dwF8sif934AMSwhFmTLG2K5FKR19SNOnvKLmyTMUnSbFsUS3aXr6Po8WkQoDWEG8YFAgXwHvul7fAUxlcKydwtL0TVSGTDVwgaIu12L3cwA1YRaqUfAhVGM-lPj20R6tVg1ECtiX864qCUs_0oeFjnyMaJKdsxYTgOkiLaCaaBZOwGN9_XTsgf164Z39l_LD1yxvg8d7jKOkjyLEZrvaTnMzAw0cut-qXM-QEQFjCWWuSHN8D1milXMA6aYrAFpNKdDawfNwMlgKnJ61PutJhVzZadaTgRlATqKsIv9S1Cv-HmMP3L2sJy3m_HtE8KMimU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YIZ9MXelYBVa1pbp_PUWsuxB3eTp5tyce87XYooLTCVsRQ1WKAmN0880ekmv7yM_iclDnGW35DHOg7vLYBGQ2McJpicMGRkSxNtmQ-eYMiUt_7S4kG2tOoNGLa1HhJta7js9UgGzSu-QkKbjbNiaISbQy8WyxrQD-3ohZKVw8ZfzNJFDnkJUqpYbK5hHOtBWco00b0ZA45EPvhYS9DGoXxe4OFz8gMvyJ9_B3YRBlCYhIVdHIvuZmaFabd0vtY4PgSyRsWC5K6n7Q81oK_kAMNpUhaDWgvWN7TVHZ70p4XzS-62GkjvZdo0AybhHJiHsbf8idO90vQu_Ur7K21Wezr8BmYfSRw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP6aLaEiEzmgxH7Yu6gYCe0rC2b-OstZJlG3eSp9zTnnvPlYopTTAVseQmGSwGV1c80eImv7gI3Csl9mCRz8hAuvdtLb-aR0MURpicMCekT-HqzoTeYZlIY9m5wKupSNhoNWhiHcPsqse90SAGZkapDXOiGZf2v7mM8tZgtSkwbMK8XXBQSp385TxNZ5DFEuayZNjxzSAPKCKaQYtUAqB2yYysuQH2bjuD92sXp18Zh-gGcLB9dC3zte0Ec-YRMj4S3Ez1Bpdzay9WWGYHIkTZgmK0r20PhYMtZjzLYZIGgVDxrK9Mqhs5ancP5qJsYBTmzsm4qDiJjDhmFsLf9i9C80VXnf8TsaT6t1t3uE7bl2Jo!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJlDBsSpSREhJOKAGX5BJtsGQrF3bKZSvx4kqhICWnlazHs08L-W0oBzFRtbCSYWi8fqBTx_Ti5vpJInZbZxlV-wuzsPrs3AesnhCE8oPGDLWJ8iX9ZrPKC8VOnh3tMC2VtqSQaMLmPTT4K4zYCtROmW2RKLVUPZb28eEZjFf1JRr4Z5HEleKFn85DxN55GOIKtWCdbIMmBbGIRhioBkAbcAQ3kijyYhsACv17WkP5a8I37c34gd-lt9PPP5lFE7TJGLsfE9HN7ZjUquNv2Prf0AEVsQ64cBH191X72CroCcabGpFRG1k2TWuM0BOOluJ06Mu5IyowMtWN1JgCQE7CmFn-xdBv_KnbfSRwjJvl3k6-wSn4xQT/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8LjMhIpN5MLJezCeUWoW2a8vi_PV2hNPiJqfmbZ683_N9mOISUwl7wcEJJaH1eUuTt3zxmIRZSp7Sorgnz-kmeriJVhFJQ5xhegEoyLFBfO52dIlppaRj3w6XsuNKWzRk6QIi_GvkODMgDVROmQMS0mpWHX_tsSYy69WaY6rBfcyEbBQu_yIvG3nlKUa16ph1ogqIM-DLlXGD3hmPE-hEodi8hF7hLo6SPIsJuT3T0s_tHHG197fovAUCWSPrKxkyjPctjJcYsJppMG7AVIOAG1H1resNQ1e9reF60pZeu2Y-droVICsWkEkKI_avgv6i74f4J2evM7pd2OUvoFn8Gw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT4MwHMW_Si8kenDtQIkel5kQkQkezFgvpiulVKHt2rI4P72F7KJR5NS85uW93_tDDEuIJTkKTpxQkrRe73D8mt0-xss0QU9Jnt-j56QIH67DdYiSJUwhnjDkaEgQb4cDXkFMlXTsw8FSdlxpC0YtXYCEf408dwaoJtQpcwJCWs3o8GuHmNBs1hsOsSauuRKyVrD8zTlN5JHnEFWqY9YJGiBniA9Xxo14AaKgAUbtfaOSwDZCayH5AOBMP8n6PQiWM4J-TMmLl6WfcheFcZZGCN380dQv7AJwdfQ37fwaQGQFrK9lwDDet-RMOdoqpolxo03VgHAjaN-63jBw0duKXM66lp9WMS873QoiKQvQLISz7V8E_Y73p-gzY9ui2xbZ6gtwPQl8/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT8MgAIX_CpcmenDQVhs9LjNprJ2tB7PKxWChiLbAgC7OXy9relnjZk_kkcd7Hw9iWEEsyU5w4oSSpPX6FSdv-e1jEmYpekqL4h49p2X0cB2tIpSGMIP4jKFAhwTxud3iJcS1ko59O1jJjittwaClC5Dwp5FjZ4AaUjtl9kBIq1l9uLWHmMisV2sOsSbu40rIRsHqL-d5Io88h4iqjlkn6gA5Q3y4Mm7Am2rf7Iyi_dB9AvL4xVQfJ0zgi_Il9PB3cZTkWYzQzYmKfmEXgKudX7Hz_IBICqzPZ8Aw3rdk3HCwUaaJcYNNNYBwI-q-db1h4KK3lFzO2sf_gTIvO90KImsWoFkIo-1fBP2F3_fxT842Zbcp8-Uv04qoSQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZA9T8MwGIT_ipdIMFC7KVQwVkWKCCkJA2rwgl4S1zUktuuPivLrcdIsICiZrLNOd8-9mOISUwl7wcEJJaEJ-pnOX7Lr-_k0TchDkue35DEp4rvLeBmTZIpTTE8YctIliLfdji4wrZR07MPhUrZcaYt6LV1ERHiNHDojsoHKKXNAQlrNqu7XdjGxWS1XHFMNbnsh5Ebh8jfnaaKAPIaoVi2zTlQRcQZCuDKux4sIZ5IZaJBR3gnJEcga2a3QuhOBwxl_Evl7Hi7H5_0YlhdP0zDsZhbPs3RGyNUfhX5iJ4irfbhwG7YdC0I7Q4Zx38AA29tqpsG43qY2CLgRlW-cNwydeVvD-ajbhYU1C7LVjQBZsYiMQhhs_yLod_p6mH1mbF206yJbfAE0G5M0/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBT4MwGMX_lV5I9ODagRI9LjMhIhM8mGEv5pN2WIWWtWUR_3q_ES4aN3dqXvPy3u97lNOScg07VYNXRkOD-pnHL9n1fTxPE_aQ5Pkte0yK8O4yXIYsmdOU8iOGnO0T1Pt2yxeUV0Z7-elpqdvadI6MWvuAKXytnjoDtoHKGzsQpV0nq_2v28eEdrVc1ZR34N8ulN4YWv7lPE6EyKcQCdNK51UVMG8Bw431I17AHBZKAloQLFeN8gMBIax0Th6i_BlBy6MRv_Dz4mmO-DdRGGdpxNjVgY5-5makNjvcscULxnSHhZJYWfcNTCuONiE7sH60mQ2B2qqqb3yPTGe9E3B-0kJ4lJAo265RoCsZsJMQJtu_CN0Hfx2ir0yui3ZdZItvBkkTEA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KVQwVkWKKCkJA2rwgkziuA8S27WdivLrca0sINpmsp51uvvuMMUlppLtQDAHSrLW36909pbdPs7iZUqe0jy_J89pkTxcJ4uEpDFeYnpCkJODA3xst3SOaaWk418Ol7ITSlsUbukiAv41csiMSMMqp8wegbSaV4dfe7BJzGqxEphq5jZXIBuFy_-Up4k88hiiWnXcOqgi4gzz5sq4gBcRuwGtQQpU8wYkhEzEZI0aZbpjnL9NcHnG5E-FvHiJfYW7aTLLllNCbo6k9BM7QULt_JadbxEMrY_kyHDRt2xYMshqrplxQaYaxISBqm9dbzi66G3NLket5GvV3J-dboHJikdkFMIgO4ugP-n7fvqd8XXRrYts_gNbx0Zk/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZA9T8MwGIT_ipdIMFC7KUQwVkWKKCkJA2rwgl4S1zUktuuPivLrcaIsIAiZrLNOd8-9mOISUwlHwcEJJaEJ-pkmL9n1fTJfp-QhzfNb8pgW8d1lvIpJOsdrTEcMOekSxNvhQJeYVko69uFwKVuutEW9li4iIrxGDp0R2UHllDkhIa1mVfdru5jYbFYbjqkGt78Qcqdw-ZtznCggTyGqVcusE1VEnIEQrozr8SISLFY1ooZQjOxeaC0k7wCc8aOs34NwOSHox5S8eJqHKTeLOMnWC0Ku_mjyMztDXB3DTduwBoGskQ21DBnGfQMDZW-rmQbjepvaIeBGVL5x3jB05m0N55OuFabVLMhWNwJkxSIyCWGw_Yug3-nrafGZsW3Rbots-QWBNYmM/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI9EkwW53DzYJi9mM-uK9WtLW1HhL_eMrhoBHdqvublvd97mOISUwUbKcBLraAJ9yudvmW3j9NxmpCnJM_vyXNSxA_X8TwmyRinmJ4R5GTvID_WazrDlGnl-ZfHpWqFNg71t_IRkeG16pgZkRqY13aLpHKGs_2v29vEdjFfCEwN-NWVVLXG5V_K80QBeQhRpVvuvGQR8RaCuba-x4uIW0ljpBIhM8jbllsmoUFBVnG004qfYv1phMsBRr-q5MXLOFS5m8TTLJ0QcnMiqRu5ERJ6EzZtQxsEqkIuxHJkuegaOC7ayypuwPpepmsEwkrWNb6zHF10roLLQWsdmEMJ00hQjEdkEMJR9i-C-aTv28ku48uiXRbZ7BukgL8c/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZA9T8MwGIT_ipdIMFC7KVQwVkWKCCkJA2rqBZnEdQ2J7fqjavn1vImygKBkss463T33YopLTBU7SMG81Io1oDd0_prdPs6naUKekjy_J89JET9cx8uYJFOcYnrGkJMuQb7v93SBaaWV50ePS9UKbRzqtfIRkfBaNXRGZMsqr-0JSeUMr7pf18XEdrVcCUwN87srqbYal785zxMB8hiiWrfceVlFxFsG4dr6Hg_geM2PSFgdVA3-poFe5HbSGKlEB-JtOMv8PRA2jA_8MS0vXqYw7W4Wz7N0RsjNH41h4iZI6APcuIV1iEGRg3qOLBehYQNtb6u5Ydb3Nr1FTFhZhcYHy9FFcDW7HHU9mFhzkK1pJFMVj8gohMH2L4L5oG-n2WfG10W7LrLFF9xltu8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YIZ9MddSsA5a1pbF-esthJcZN3lqTnPuud89mOICUwl7UYMVSkLj9CuN3tLbx8hPYvIUZ9k9eY7z4OE6WAUk9nGC6RlDRoYE8bnb0SWmTEnLvywuZFurzqBRS-sR4V4tp50eqYBZpQ9ISNNxNvyaISbQ69W6xrQD-3ElZKVw8ZfzPJFDnkNUqpYbK5hHrAYXrrQd8TzCQGvBNWqE3J7COp7BxfHML8Asf_Ed4F0YRGkSEnJzIrRfmAWq1d411TpGBLJExm3gSPO6b2DqabSVvANtR5uqENRasL6xveboojclXM7qwF1RcifbrhEgGffILITJ9i9Ct6Xvh_A75Zu83eTp8gdOX4os/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bLroI8FkEYebD4bRF3PpSqls7Wg7Iv56y7IXiOCebs7N6blfD6a4wFTBXgpwUiuovF7S-DN9fI3Hs4S8JVn2TN6TPHy5D6chScZ4hukVQ0aOCfJrt6MTTJlWjn87XKha6MaiTisXEOmnUf3NgKyBOW0OSCrbcHbc2mNMaObTucC0Abe5k2qtcfGX8zqRRx5CVOqaWydZQJwBH66N6_DONWIbMIKvgG0vMZ4-ONcnAWfoWf4x9uhPURins4iQhwsX2pEdIaH3vsPa0yNQJbI-niPDRVtB32BnK3kDxnU2vUYgjGRt5VrD0U1rS7gd1I7_Qsm9rJtKgmI8IIMQetu_CM2Wrg7RT8oXeb3I08kvZefsTg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6SDBZxOHmg2H0xVy6rlS2drQdEX-9ZdmLC-CemtOce-53LqY4w1TBQQpwUisovV7T6Wf8-DodLyLyFiXJM3mP0vDlPpyHJBrjBaZXDAk5Jciv_Z7OMGVaOf7tcKYqoWuLWq1cQKR_jep2BqQA5rQ5Iqlszdnp155iQrOcLwWmNbjtnVSFxtk553UijzyEKNcVt06ygDgDPlwb1-L1NWJbMIJvgO0syrkDWV5A_TvX1-dyekWS9GPsizxNwmm8mBDycGFRM7IjJPTBX7TyXRCoHFm_hSPDRVNCd8_WlvMajGttukAgjGRN6RrD0U1jc7gddCvfJOdeVnUpQTEekEEIne1fhHpHN8fJT8xXabVK49kvFOOwIg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y0r0cZkJcTLBBzPWF3MtHVZpC21ZxF9vR3iRuMlTc5pzz_nuxRTnmCo4iBKc0Aoqr3c0ek1uH6P5OiZPcZrek-c4Cx-uw1VI4jleY3rGkJJjgvhoGrrElGnl-JfDuZKlri3qtXIBEf41augMyB6Y06ZDQtmas-OvPcaEZrPalJjW4N6vhNprnP_lPE_kkacQFVpy6wQLiDPgw7VxPd5YI1aBkL6_aYXpTlD-HhnrUcQIP81e5h7_bhFGyXpByM2JjnZmZ6jUB39H6TdAoApkfQFHhpdtBcMVe1vBazCut-k9gtII1lauNRxdtLaAy0kX8ksU3EtZVwIU4wGZhDDY_kWoP-lbt_hO-DaT2yxZ_gAzqn4Z/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6hgWRUpoqQkLFBTb5BxHDOQ2K4fFeXrcaNsQPSxssa6OnPuYIorTBXbgmQetGJtnNd0-prfPk7Hi4w8ZUVxT56zMn24TucpycZ4gemRQEH2BPjYbOgMU66VF18eV6qT2jjUz8onBOJr1bAzIQ3jXtsdAuWM4Ptft8ekdjlfSkwN8-9XoBqNq_-Sx42i8jlGte6E88AT4i2LcG19r5cQo9FWWGiA9x-IqRpZHTwoiWSAWhxQ_c3B1WnOnyJF-TKORe4m6TRfTAi5ObAojNwISR3hqotderCLWwWyQoaWDffsY7UwzPo-phvEpAUeWh-sQBfB1ezyrFvFZrWIY2daYIqLhJylMMROKphP-rabfOdiVXarMp_9APvIQP0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri7lCYVVou7Yszl9vISQmi5s8tef25JzvFlOcYyrgwGuwXAponN7S6C1dPEZ-EpOnOMvuyXO8CR5uglVAYh8nmF4wZKRP4B_7PV1iWkhh2ZfFuWhrqQwatLAe4e7UYuz0SAWFlfqIuDCKFf3U9DGBXq_WNaYK7G7GRSVx_pfzMpFDnkJUypYZywt301Ihs-PqDMLv-0lxtnnxXfFdGERpEhJyeyagm5s5quXB_UDruhGIEhkLliHN6q6Bcf_BVjIF2g42WSGoNS-6xnaaoavOlHA9aTeroWROtqrhIArmkUkIo-1fBPVJ34_hd8peZ3S7MMsfkWZp9A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ9XGZCRCb4YMb6Yq5QWBXari2L89fbERIX4yZPPac9OffrxRQXmArY8QYslwJa59c0ek1vHyM_iclTnGX35DnOg4frYBGQ2McJpmcCGTk08Pftls4xLaWw7NPiQnSNVAYNXliPcHdqMc70SA2llXqPuDCKlYdbc6gJ9HKxbDBVYDdXXNQSF38lzxM55ClEleyYsbx0SkuFzIarI3mC5uj9R_7CyfIX3-HchUGUJiEhNye6-pmZoUbu3F46R4RAVMhYsAxp1vQtjFsZYhVToO0QkzWCRvOyb22vGbroTQWXk35sNVTM2U61HETJPDIJYYz9i6A-6Ns-_ErZKu9WeTr_BgKSHjs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0yIyAQPZtiL-YTCqtCWtizOX29ZFjONm5z6fs3Tt08-THGBqYANb8ByKaB18zONXtLr-8hPYvIQZ9kteYzz4O4yWAQk9nGC6QkgI2MDf-t7Ose0lMKyD4sL0TVSGbSbhfUId6cW-z89UkNppd4iLoxi5XhrxppALxfLBlMFdn3BRS1x8Rd52sgpTzGqZMeM5aVLWipk1lwdRKRZP3DNOsceU_uGD-LPd79Es_zJd6I3YRClSUjI1ZHiYWZmqJEbt7GxB4GokLFgmWtvhhb2-9phFVOg7Q6TNYJG83Jo7aAZOhtMBeeTdmE1VMyNnWo5iJJ5ZJLCHvtXQb3T1234mbJV3q3ydP4FctXdWA!!/ |
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/jVBbT8IwFP4rfSHRB2kZQvTRQLKIw-GDcfTFHLcyilvb9YLir7ebi5kGcU895-Trd8MUJ5gK2PMcLJcCCr-v6fQ5urqbjhYhuQ_jeE4ewlVwexnMAhKO8ALTE4CY1Ax8V1X0BtNUCsveLU5EmUtlULMLOyDcv1q0mgOygdRKfUBcGMXS-mpqmkAvZ8scUwV2e8HFRuLkGPK0I2-5j6NMlsxYnvpJS4XMlqvOiDSrHNes9FjTvfsYpUEgMiQV000gg0oQ7qvKIwm-_3bGH_Td-yn6X7Hj1ePIx74eB9NoMSZk8oe-G5ohyuXe91_LNeTGgmXeRO4KaNtvYBlToG0DkxsEueapK6zTDJ05k8F5r2athoz5tVQFB5GyAelloYX9a0G90pfD-CNiT_NJsTu8fQLfgh-D/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8IwFMe_Si9L9AAtQxc8EkwWcTg8GKEX81zLrG6vo31bxE9vITsZQE7Nv_nl_37vcclXXCJ0pgQyFqEKeS2Tt2zymIzmqXhK8_xePKfL-OEmnsUiHfE5l2eAXOwbzOd2K6dcFhZJfxNfYV3axrNDRoqECa_DfmYkNlCQdTtm0De62P_6fU3sFrNFyWUD9DEwuLF8dYw8bxSULzFSttaeTBEJrBVzmlqHnpFlnUZl3Qmd4-wfoXz5MgpCd-M4yeZjIW5PlLVDP2Sl7cJl6uDEABXzBKTDiLKtoL_LAVO6AUcHzG4YlM4UbRU8NLtqvYLri3YmB0qHWDeVASx0JC5S6LF_FZov-b4b_2T6dSDXEz_9BSAXFBM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFCLL2iJnWBI1qm9qShfj1vlhJrSkzWj0c7zcMnXXCJsTQVkLEId9KucvqW3j9PxIhFPSZbdi-ckjx-u43kskjFfcHkikIn9BfO52cgZl4VF0t_E19hUtvXsoJEiYcLrsO-MRAkFWbdjBn2ri73r92dit5wvKy5boI8rg6Xl62PJ00QB-RwiZRvtyRSRwEYxp6lz6BlZttWorBuwBygHssftP_hZ_jIO-HeTeJouJkLcDHR0Iz9ild2GHZvwAwaomCcgHSqqroZ-xUNM6RYcHWK2ZFA5U3R14NDsovMKLs9aiBwoHWTT1gaw0JE4C6GP_YvQfsn33eQn1au8WeXp7Bdd4Dhj/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9RT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri7mWglVou7Yszl9vR4gPxk2ebs7t6T3fwRSXmErYiwacUBJar7c0eckX90mYpeQhLYpb8phuoruraBWRNMQZpmcMBTleEO-7HV1iypR0_NPhUnaN0hYNWrqACD-NHDMDUgNzyhyQkFZzdtza45nIrFfrBlMN7m0mZK1w-ZfzPJFHnkJUqY5bJ1hAbK91K_gpgp_nX7HF5in0sTdxlORZTMj1if_93M5Ro_a-f-eTEcgKWQeOI8ObvoWx_WCruAbjBpuqETRGsL51veHoorcVXE5q5gxU3MvOY4NkPCCTEEbbvwj6g74e4q-cP8_odmGX3wux-Zs!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MSMUrELbbcvG9ddbCHET466cZl7n5c3XwRQXmArY8QYslwJap59p9JJe30d-EpOHOMtuyWOcB3eXwSogsY8TTE8YMjIk8Pftli4xLaWw7NPiQnSNVAaNWliPcFe1mHZ6pIbSSr1HXBjFyuHVDDGBXq_WDaYK7NsFF7XExV_O00QOeQ5RJTtmLC89YnqlWs7MoTvCchj_dL9QsvzJdyg3YRClSUjI1ZGkfmEWqJE7d5PO0SAQFTIWLEOaNX0L00VGW8UUaDvaZI2g0bzsW9trhs56U8H5rN9aDRVzsnPYIErmkVkIk-1fBPVBX_fhV8o2ebfJ0-U35vliyQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQ4keCSaLONw8GEYv5rmVWt3a0r4S8dNbyLgYQU7Nv_nl_37vUU4ryjVslARURkMb85KPX_Pbx_FwlrGnrCju2XNWpg_X6TRl2ZDOKD8BFGzXoD7Waz6hvDYaxRfSSnfSWE_2WWPCVHyd7mcmbAU1GrclSnsr6t2v39Wkbj6dS8ot4PuV0itDq7_I00ZR-RyjxnTCo6oT5oO1rRI-Yc4EVFoeUTlwtDpwv0SK8mUYRe5G6TifjRi7OVIUBn5ApNnEi3TRhYBuiEdAQZyQoYX-HnusERYc7jGzIiCdqkOLwQlyEXwDl2ftig4aEWMX_UHXImFnKfTYvwr2k79tR9-5WJTdoswnPzO-Vf4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBEbVSRGlJOSBSX5BJXOOS2K69LoSvx4nMBUHoydrRePbNYooLTBU7SsFAasXqMG_p7Hl1dTcbLzNyn-X5gjxkm_T2Mp2nJBvjJaYDhpx0CXJ_ONAbTEutgH8ALlQjtHGonxUkRIbXqrgzITtWgrYtksoZXnaq62JSu56vBaaGweuFVDuNi9-cw0QB-RSiSjfcgSwT4rwxteQuIVZ7kEpEqUVHriptUZQ7BrB-EPc7CxfxU5SGs34UyjeP41DoepLOVssJIdM_lvmRGyGhj-GyTeiEmKqQAwYcWS58zSJob6u4YRZ6m94hJqwsfQ3ecnTmXcXOT7oZWFbxMDahI1MlT8hJCNH2L4J5oy_t5HPFnxbTet--fwGhD31B/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U4jgWBUpoqQkHFCDL2hxXNc0sV3bqShfjxvCBbUlJ2us2dm3gykuMVWwkwK81ArqoF9p8pbdPibjeUqe0jy_J89pET9cx7OYpGM8x_SMISeHBPmx3dIppkwrzz89LlUjtHGo08pHRIbXqn5nRFbAvLZ7JJUznB1-3SEmtovZQmBqwK-vpFppXB5znicKyEOIKt1w5yWLiGuNqSV3ETHANlIJBKpCbi2NCeIE1-8QLo8O_UHMi5dxQLybxEk2nxBycyK1HbkREnoXumoC5U-mB8-R5aKtoW-qs1XcgPWdTa8QCCtZW_vWcnTRugouB7XgLVQ8yCYcA4rxiAxC6G3_IpgNfd9PvjK-LJplkU2_AcaFtd4!/ |
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/jVHBUsIwFPyVXDqjB0kowujRgZmOCBYPjjUX55mGEGiTkKRo_XrTWi8OYE-ZzdvZt7sPU5xhquAgBXipFRQBv9LJ2-LmYTKcJ-QxSdMZeUpW8f11PI1JMsRzTM8QUtIoyO1-T-8wZVp5_ulxpkqhjUMtVj4iMrxWdTsjsgbmta2RVM5w1vy6Ria2y-lSYGrAb66kWmucHWOedxQs93GU65I7L1lEXGVMIbmLiAG2k0ogUDlyG2lMAN28Rgeucm3RMQ5qvNqyjXcix-8SnB0T6Ob9l_ypIF09D0MFt6N4spiPCBmfcFEN3AAJfQi3KEMLP_oePEeWi6qA7hItLecGrG9peo1AWMmqwleWo4vK5XDZq2VvIecBliE8KMYj0stCR_vXgtnR93r0teAvs3GxrT--AdwNZaE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOi16OSYUZ2frhazLjRzTLEbbJEvS4nx601IRxM1dhT98_Oc7B1NcYqqgkwK81ArqkDc0ec6u75PpMiUPaZ7fkse0iO8u40VM0ileYnoEyEnfIN92OzrHlGnl-YfHpWqENg4NWfmIyPBaNc6MyBaY13aPpHKGs_7X9TWxXS1WAlMD_vVCqq3G5V_kcaOgfIpRpRvuvGQRca0xteSut-y0ZFKJAzLfJC5_yF8yefE0DTI3szjJljNCrg5UtRM3QUJ34SpN8EGgKuQ8eI4sF20N400GrOIGrB8wvUUgrGRt7VvL0VnrKjg_aV9voeIhNmEDUIxH5CSFEftXwbzTl_3sM-ProlkX2fwL7JJhsA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UhrBEbVSRGlJOSCCL2hxXOOS2K7tFMLX41RBQkBLTtasZmefB1NcYKpgJwV4qRVUQT_S9GlxcZPG84zcZnk-I3fZKrk-T6YJyWI8x_SIISddgtxst_QKU6aV5-8eF6oW2ji018pHRIbXqv5mRNbAvLYtksoZzrqp62ISu5wuBaYG_MuZVGuNi7-cx4kC8hCiUtfcecki4hpjKsldR7nTkkkl-mF3tp8cwPvaxcU356_dH8D56j4OwJfjJF3Mx4RMDoQ3IzdCQu9Cc3VgRqBK5Dx4jiwXTQV9b3tbyQ1Yv7fpNQJhJWsq31iOThpXwumgTryFkgdZhz-BYjwigxB6278I5pU-t-OPBX-YTapN-_YJa10LkA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahi56STBZxOHmhWH2xhy6UipbW9qOiE9vWWZijOCumr_58p_vHExxiamCvRTgpVZQh_xKk7fs9jEZz1PylOb5PXlOi_jhOp7FJB3jOaZngJwcG-T7bkenmDKtPP_wuFSN0MahLisfERleq_qZEVkD89oekFTOcHb8dcea2C5mC4GpAb-5kmqtcfkXed4oKA8xqnTDnZcsIq41ppbcRYRtwAq-ArY9pfPN4vIn-0soL17GQehuEifZfELIzYmyduRGSOh9uEwTnBCoCjkPniPLRVtDf5cOq7gB6ztMrxEIK1lb-9ZydNG6Ci4H7ewtVDzEJuwAivGIDFLosX8VzJauDpPPjC-LZllk0y-oL5RL/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0bEL00UCyOMHhg3H2xVy6UgpbW9oOnb_esmCiRpCn5vR-OfeciykuMFWwkwK81AqqoF_o6HV6fT8aZCl5SPN8Qh7TeXx3FY9jkg5whukJICd7B7nebuktpkwrz989LlQttHGo08pHRIbXqsPOiCyBeW1bJJUznO1_3d4mtrPxTGBqwK96Ui01Lv4iTycKkc9JVOqaOy9ZRFxjTCW5iwhbgRV8AWwTRGVQD3WzFn0bHMn5ZYKLH-wxk18V8vnTIFS4SeLRNEsIGR7Z0vRdHwm9C7esQwsEqkTOg-fIctFUcLhkh5XcgPUdppcIhJWsqXxjObpoXAmXZ13JWyh5kHUoB4rxiJwV4YD9G8Fs6KJNPqb8eTKs1u3bJ4vK9S0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiV6JJhsxMVdD4a1FzN2h6W625Z-EPHXW8h6IYKcmrd58s4zQzmtKFewkQ14qRW0Mb_y8Vt--zgezjL2lBXFPXvOyvThOp2mLBvSGeUngILtGuTHes0nlAutPH55Wqmu0caRfVY-YTK-VvUzE7YE4bXdEqmcQbH7dbua1M6n84ZyA351JdVS0-ov8rRRVD7HqNYdOi9FwlwwppXoEmaCFStwSLSt0R5T-uVpdcgfiBXlyzCK3Y3ScT4bMXZzpDAM3IA0ehMv1EU3AqomzoNHYrEJLfT32WM1GrB-j-klgcZKEVofLJKL4Gq4PGt3b6HGGLu4ByiBCTtLocf-VTCf_H07-s5xUXaLMp_8ALFuRjM!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiF6NJBsRHDxYFx7Mc_uYynutqV_UPz0lg1eQJBTM5PJvF-HclpQrmAtK_BSK6ijfuWDt8nNw6A7zthjlucj9pTN0vvrdJiyrEvHlJ8I5GzbIJerFb-jXGjl8cvTQjWVNo60WvmEyfhatbuZsDkIr-2GSOUMiq3rtjWpnQ6nFeUG_OJKqrmmxV_J00QR-RyiUjfovBQJc8GYWqJLmAlWLMAh0bZEe2gcYfwtoMVBft_YQ89nz92IfttLB5Nxj7H-kQuh4zqk0uu4YRPpCaiSOA8eicUq1LBbsI2VaMD6NqbnBCorRah9sEgugivh8qx1vIUSo2zix0AJTNhZCLvYvwjmg79vet8TfBn16-Xm8wf9P-he/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZAxT8MwEIX_ipdIMFC7CVQwVkWKCCkJA2rwgg7HNaaJ7dpORfn1OFFYgJZOp3d69-67wxRXmCrYSQFeagVN0M909pJf38-mWUoe0qK4JY9pGd9dxouYpFOcYXrEUJA-Qb5vt3SOKdPK8w-PK9UKbRwatPIRkaFaNe6MyBqY13aPpHKGs77r-pjYLhdLgakB_3Yh1Vrj6i_ncaKAfApRrVvuvGQRcZ0xjeSu77ENAmN0wG2D6xDU9wSufk_8gCvKp2mAu0niWZ4lhFwdiOwmboKE3oUv9TkIVI2cB8-R5aJrYPzRYKu5ATusQ3qNQFjJusZ3lqOzztVwftL93kLNg2zDJaAYj8hJCKPtXwSzoa_75DPnq7Jdlfn8C6E1288!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBLTwIxFIX_SjeT6EJaBiG6NJBMRHBwYRy7MddOKYWZtvSB4q-3gxgTXrK6uScn537nYooLTBWspAAvtYIq7q-09za6eei1hxl5zPJ8QJ6ySXp_nfZTkrXxENMThpw0CXK-XNI7TJlWnn96XKhaaOPQZlc-ITJOq7Y3EzIF5rVdI6mc4axRXROT2nF_LDA14GdXUk01Lg45TxNF5HOISl1z5yVLiAvGVJK7RmMLBMboiFtH1wEJgSqRYzNehkoqcYT6NxIXe5H70m7kTr188tyO9W47aW807BDSPXIztFwLCb2Kf_5L9eA5slyECrZf3thKbsD-HNdTBMJKFiofLEcXwZVwedYHvYWSx7WOVUExnpCzELa2fxHMgr6vO18j_jLoVvP1xzeec_TA/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_Si6V4MCStTDBcRpSReloOaB1uaCQel1Ym2SJOzF-Pdk0LsDGTtaznp8_m3JaUa7FRjUCldGiDXrOR6_57eNomKXsKS2Ke_aclvHDdTyJWTqkGeUnDAXbJaj39ZqPKZdGI3wgrXTXGOvJXmuMmArV6cPOiC2EROO2RGlvQe66fhcTu-lk2lBuBS6vlF4YWv3lPE0UkM8hqk0HHpWMmO-tbRX4iG1A18YRuQS5apXHI0zfA7T6NfADrShfhgHtLolHeZYwdnMksR_4AWnMJvyoC3RE6Jp4FAjEQdO34vChva0GKxzubWZBROOU7FvsHZCL3tfi8qzr0YkaguzCIUJLiNhZCAfbvwh2xd-2yWcOs7Kblfn4C3EI5n0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBU8IwEIX_Si6d0YMkLcLo0YGZjggWD441F2dNtyXQJiFJUfz1hg5eRJBT5u28vP32UU5zyhVsZAVeagV10K98-Da9eRjGk5Q9plk2Zk_pPLm_TkYJS2M6ofyEIWO7BLlcr_kd5UIrj5-e5qqptHGk08pHTIbXqv3OiJUgvLZbIpUzKHZTt4tJ7Gw0qyg34BdXUpWa5n85TxMF5HOICt2g81JEzLXG1BJdxDaoCm2JWKBY1dL5w8kRyp8Imh9-OJj8ws_mz3HAv-0nw-mkz9jgyI6253qk0pvQYxMuIKAK4jx4JBartoZ9i52tQAPWdzZdEqisFG3tW4vkonUFXJ7VkLdQYJBNOA2UwIidhbC3_YtgVvx92_-a4st4UC-3H99hyH7h/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9RT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri7lCqZ3Qdm1ZnL_ejvBk3OTp5tye3u8cTHGJqYSD4OCEktB6vaXJW754TMIsJU9pUdyT53QTPdxEq4ikIc4wvWAoyOmC2O33dIlppaRjXw6XsuNKWzRo6QIi_DRyZAakgcopc0RCWs2q09aezkRmvVpzTDW4j5mQjcLlX87LiXzkKYlq1THrRBWQnVLmDH14-oUrNi-hx93FUZJnMSG3Z_72cztHXB18784TEcgaWQeOIcN438LYerDVTINxg001CLgRVd-63jB01dsaric1cgZq5mWnWwGyYgGZFGG0_RtBf9L3Y_yds9cZ3S7s8gdA5Asm/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQIkel5kQkQkezLAX81kKdkLL2rI4_3oL42Tc5PI1r31579cPU1xgKmEvarBCSWicfqXRW3r7GPlJTJ7iLLsnz3EePFwHq4DEPk4wPWPIyJAgtrsdXWLKlLT8y-JCtrXqDBq1tB4R7tRy6vRIBcwqfUBCmo6z4dYMMYFer9Y1ph3YjyshK4WLv5zniRzyHKJStdxYwTyyVUof5wmG49M4f1Vn-Yvvqu_CIEqTkJCbEwn9wixQrfZuB61rRyBLZCxYjjSv-wamDYy2kneg7WhTFYJaC9Y3ttccXfSmhMtZv7MaSu5k2zUCJOMemYUw2f5F6D7p-yH8Tvkmbzd5uvwBMByl8Q!!/ |