1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1gBK8XGZCxE3mhRF7s1QoXZV-rC1k-_eWZZlmcY6r9uQ9OX3OW4hhCbEkPWfEcSVJ6_U7Tlbz9CkJ8ww9Z0XxgF6yZfR4G80ilIUwh_i3oVi-ht5wH0fJPI8RuhsS-Odmg6cQV0o6unWwlIIpbcFeSxcgZ0hNvRS65URWNEDdxE4AUz01UngLILIG1hFHgaGsa_d4NkANrakhLTgGCG6tH4GrxlXXw9uRWcwWDGJN3PqGy0bBclQ2LC9knxQ_2UyBRhXn_jTysOwA2TXXmksGalV1A5s9U-EP4_88_qfG8NRKUOt49XM7A3Ac6y_8sdumu7jtxVtqp9_5Z8pU/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgAi-IBM7riF-1Hai9u9xKlShikJOq9GOZmdmIYY1xIoMghMvtCJdwK84e1vmD1lcFuixqKo79FSsk_vrZJGgIoYlxD8J1fo5DoTbNMmWZYrQzaggPrZbPIe40cqznYe1klwbBw5Y-Qh5SygLUJpOENWwCPUzNwNcD8wqGSiAKAqcJ54By3jfHey5CLWMMks6cBSQwrmwAhetby7H24ldLVYcYkP85kqoVsN6kjas_9E-CX7STIUmBRdhWvVddoTcRhgjFAdUN_3ozZ2J8Avxbz_hU1P8UC2Z86KJEKPizO1xYz7x-36X79NukC-5m38BjssfuA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTb1uMyksW52HoyVi8FCGVqgBdps_720MUYXnb185Au_PN57QAxLiBUZBCdOaEUavz_j5GWd3iVhnqH7rChu0EO2jW4vo1WEshDmEH8Hiu1j6IHrOErWeYzQ1agg3roOLyGutHJs72CpJNetBdOuXICcIZT5VbaNIKpiAeoXdgG4HphR0iOAKAqsI44Bw3jfTPZsgGpGmSEN-BKQwlp_Bc5qV52Pb0dms9pwiFvidhdC1RqWs7Rh-Y_2UfCjZgo0K7jwp1GfZQfI7kTbCsUB1VU_erN_RPgFPO3H_9QcP1RLZp2oAsSomIbvpOuFYafceGwaP9n2Hb8e9ukhbgb5lNrlB5mMS8Y!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCSvBxmQkRN5kPRuyLqVBYlX7QFrL9ewsxi2FOebnNvffk3HNOIYY5xIL0rCaWSUEa17_i6G0dP0R-mqDHJMvu0FOyDe6vg1WAEh-mEP8EZNtn3wFuwyBapyFCNwMD-2hbvIS4kMLSvYW54LVUBoy9sB6ympTUtVw1jIiCeqhbmAWoZU-14A4CiCiBscRSoGndNaM846GKllSTBhwJODPGrcBFZYvL4XagN6tNDbEidnfFRCVhPosb5v9wT4xPksnQLOPMvVp8h-0hs2NKMVGDUhbdoM2csfAL8G897qfm6Cklp8aywkO0ZGNxmbQd03Q8cjo5o8_BxjLBnkzUJ34_7OND2PT8JTbLL-j65gQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDttrMx2UmjXWz88FYeTFYKENbYEDr9u-lzWLMYrVP5HAPh-_eCzEsIJakE5w4oSSpvX7Byet6cZ-EWYoe0jy_RY_pNrq7ilYRSkOYQfzTkG-fQm-4iaNkncUIXfcJ4n2_x0uISyUdOzhYyIYrbcGgpQuQM4QyLxtdCyJLFqB2bueAq44Z2XgLIJIC64hjwDDe1gOeDVDFKDOkBt8BjbDWl8BF5crL_u_IbFYbDrEmbjcTslKwmJQNi3-yzxo_m0yOJjUu_GnkadgBsjuhtZAcUFW2PZsdaeEX4988flNTeKhqmHWiDBCjwvO02m-EGQtmQLJP4BTw9yNMQ2Xkhf7Ab8fD4hjXXfO8sMsvMjTRAQ!!/ |
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/jZFRT8MgFIX_Ci9N9GGDttrMx2UmjXWz88FYeTFYKENbYEDr9u-lizFmabVP5FwOh-_eCzEsIJakE5w4oSSpvX7Byet6cZ-EWYoe0jy_RY_pNrq7ilYRSkOYQfzbkG-fQm-4iaNkncUIXfcJ4n2_x0uISyUdOzhYyIYrbcFJSxcgZwhlXja6FkSWLEDt3M4BVx0zsvEWQCQF1hHHgGG8rU94NkAVo8yQGvwENMJafwUuKlde9n9HZrPacIg1cbuZkJWCxaRsWPyTfdb42WRyNKlx4U8jv4cdILsTWgvJAVVl27PZkRYGjH_z-E1N4aGqYdaJMkCMCs_Tar8RZiyYAck-gVNgrO6TRlj9Cw88mDRY75P0B347HhbHuO6a54VdfgGuBg1p/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT4MwFMW_Sl9I9GFrASX4uMyEiJvMByP2xVQopY7-WVvI9u0ti1nM4pSn5qbnnvs790IMS4glGTgjjitJOl-_4eR9lT4mYZ6hp6wo7tFztokebqJlhLIQ5hD_FBSbl9AL7uIoWeUxQrejA__c7fAC4kpJR_cOllIwpS041tIFyBlSU18K3XEiKxqgfm7ngKmBGim8BBBZA-uIo8BQ1ndHPBughtbUkA6cDAS31n-Bq8ZV1-PsyKyXawaxJq6dcdkoWE7yhuU_3mfBzzZToEnBuX-N_F52gGzLteaSgVpV_chmL0T4Rfg3j7_UFJ5aCWodrwJEa-55eu0vQo0FMyDIdhxYtUQyeonLd3m4y116iz8O-_QQd4N4Te3iCybPPOQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT4MwFMW_Sl9I9GFrASXzcZkJETeZD0bsi6lQSh39s7aQ7dtbFmPM4pCn5uaenvs790IMC4gl6TkjjitJWl-_4eR9vXhMwixFT2me36PndBs93ESrCKUhzCD-Lci3L6EX3MVRss5ihG4HB_653-MlxKWSjh4cLKRgSltwqqULkDOkor4UuuVEljRA3dzOAVM9NVJ4CSCyAtYRR4GhrGtPeDZANa2oIS34MRDcWt8CV7Urr4fZkdmsNgxiTVwz47JWsJjkDYt_vM-Cn20mR5OCc_8a-b3sANmGa80lA5Uqu4HNXojwh3Ccx19qCk-lBLWOlwGiFfc8nfYXocaCGRBkNwwsGyIZtWO9C8ze0YOP_Brp6R3-OB4Wx7jtxevCLr8AMsD9DQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTb1uMyksW52HoyVi8FCGdoCA9ps_720WRYzp_bykS_88njvATEsIZakF5w4oSRp_P6Kk7dl-pCEeYYes6K4Q0_ZOrq_jhYRykKYQ_wdKNbPoQdu4yhZ5jFCN4OC-Nhu8RziSknHdg6WsuVKWzDu0gXIGUKZX1vdCCIrFqBuZmeAq54Z2XoEEEmBdcQxYBjvmtGeDVDNKDOkAUeBVljrr8BF7arL4e3IrBYrDrEmbnMlZK1gOUkblv9onwQ_aaZAk4ILfxp5KDtAdiO0FpIDqqpu8GZ_iXAG_NuP_6kpfqhqmXWiChCjYhxAG9UL3wRQ-lDMWUceHcdPXn_i9_0u3cdN376kdv4F_n7Xlw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G7rMR4LJIoLDB-Poi6lrt13d2tKWBf693UKIQVBebnNzT76eey6mOMdUsg4q5kBJ1vh-ReP3efIUh7OUPKdZ9kBe0mX0eBtNI5KGeIbpT0G2fA294H4cxfPZmJC7ngCf6zWdYFoo6cTW4Vy2ldIWDb10AXGGceHbVjfAZCECshnZEapUJ4xsvQQxyZF1zAlkRLVpBns2IKXgwrAGHQAtWOtH6Kp0xXX_d2QW00WFqWauvgFZKpxfxMb5P-yjxY-SychFi4N_jdyHHRBbg9YgK8RVsem92TMrnBD-7cdf6hI_XLXCOigCIjgMBWmjOvBJIKX3obsaDEeaGbc7TM8Z9YSh_MLg_DRGf9GP3TbZjZuufUvs5Bszce8h/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZlOCRYLIRwcWDce3F1O1QRrcfbLsE_r3dlRhDBLlM8zJv3rw3pZwWlBuxQSUCWiOqiF_58G02ehj2pxl7zPL8jj1li_T-Op2kLOvTKeW_CfniuR8Jt4N0OJsOGLtpFfBjveZjyktrAmwDLYxW1nnSYRMSFmohIULtKhSmhIQ1Pd8jym6gNjpSiDCS-CACkBpUU3X2fMKWIKEWFfkR0Oh9bJGLZSgv291pPZ_MFeVOhNUVmqWlxVnatPhH-yD4wWVydlZwjG9t9sdOmF-hc2gUkbZsWm_-SIQ_iKf9xJ86x4-0GnzAMmEgsStEi-9N3kHpu1upBiVUaOCYuzjWldOz7pO_77aj3aDa6JeRH38BlaQv7Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO024TgI8FkEcHhg3H2xdT1UqrrH9ZugW9vN4waIsjLbW568rvn3IspLjDVrJWCeWk0q0L_Qkev8_H9KJ5l5CHL81vymC2Tu-tkmpAsxjNMfwvy5VMcBDdpMprPUkKGHUG-bzZ0gmlptIetx4VWwliH-l77iPiacQitspVkuoSINAM3QMK0UGsVJIhpjpxnHlANoql6ey4iK-BQswp9A5R0Lnyhi5UvL7vZSb2YLgSmlvn1ldQrg4uz2Lj4h30Q_GAzOTkruAxvrb-WHRG3ltZKLRA3ZdN5c0ci_CE87Sdc6hw_3ChwXpYRAS77ghTbT3IWStfvSjSSQyU1hAMMSUw6yTGjgdCXkxhc_GDsB33bbce7tGrV89hNPgGXnkgG/ |
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/jZFPTwIxEMW_Si-b6EHaXWSzHgkmGxFcPBjXXkzdDqW6_UPbJfDtLasxhiBymWbSl9-8eYMprjHVbCMFC9Jo1sb-heavs-I-T6cleSir6pY8lovs7jqbZKRM8RTT34Jq8ZRGwc0wy2fTISGjPUG-r9d0jGljdIBtwLVWwliP-l6HhATHOMRW2VYy3UBCuoEfIGE24LSKEsQ0Rz6wAMiB6Nrenk_IEjg41qIfgJLexy90sQzN5X525uaTucDUsrC6knppcH0WG9f_sA8WP0imImctLuPr9HfYCfEraa3UAnHTdHtv_o8VjghP-4mXOscPNwp8kE1CgMu-IMW-JnkLje-zEp3k0EoN8QDFKEfM65jcupMOTnmOsL6cJOL6KNF-0LfdttgN2416Lvz4E8NCFTQ!/ |
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/jZHNTsMwEIRfxZdIcKB2UqjCsSpSRGlJOSCCL8jYbroQ_9R2ovbtcQJCqILSy1orj76dncUUV5hq1kHNAhjNmtg_08nLIr-bpPOC3BdleUMeilV2e5nNMlKkeI7pT0G5ekyj4HqcTRbzMSFXPQHetls6xZQbHeQu4Eqr2liPhl6HhATHhIytsg0wzWVC2pEfodp00mkVJYhpgXxgQSIn67YZ7PmErKWQjjXoG6DA-_iFztaBn_ezM7ecLWtMLQubC9Brg6uT2Lj6h32w-EEyJTlpcYiv019hJ8RvwFrQNRKGt703_8cKvwiP-4mXOsWPMEr6ADwhUsBQkGKfk7yV3A9Z1S0I2YCW8QB5ShDozgDv09u24OQx3xE4lKNUXP1Jte_0db_L9-OmU0-5n34AN6OjYg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPTwIxEMW_Si-b6EFadpXgkWCycQUXD8a1F1O3pYz2H9vuBr69ZSXGEEEu00z68pv3ZjDFFaaGdSBZAGuYiv0rHb3Nxg-jYZGTx7ws78hTvkjvr9NpSvIhLjD9LSgXz8MouM3S0azICLnZEeBjvaYTTGtrgtgEXBktrfOo701ISGgYF7HVTgEztUhIO_ADJG0nGqOjBDHDkQ8sCNQI2arenk_IUnDRMIV-ABq8j1_oYhnqy93stJlP5xJTx8LqCszS4uosNq7-YR8EP9hMSc4KDvFtzH7ZCfErcA6MRNzW7c6bPxLhD-FpP_FS5_jhVgsfoE6I4NAXpNn3JO9E7ftdyRa4UGBEPABngaGOKeB9iCN2I6cvJ2G4OoS5T_q-3Yy3mer0y9hPvgBQNl5b/ |
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/jVFNTwIxEP0rvWyiB2lZhKxHgslGBBcPxrUXU7dDqfaLtkvw31sWYwwR5DLNy7y-efMGU1xjathGChalNUwl_EJHr7PiftSfluShrKpb8lgu8rvrfJKTso-nmP4mVIunfiLcDPLRbDogZLhTkO_rNR1j2lgTYRtxbbSwLqAOm5iR6BmHBLVTkpkGMtL2Qg8JuwFvdKIgZjgKkUVAHkSrOnshI0vg4JlCPwJahpBa6GIZm8vd7NzPJ3OBqWNxdSXN0uL6LG1c_6N9sPhBMhU5a3GZXm--w85IWEnnpBGI26bdeQtHVviDeNpPutQ5frjVEKJsMgJcdgVptp8UHDShy0q0koOSBtIBimGOAlOw79hVitBZH9OHI86TZFdO6uL6hK77oG-f2-JzoDb6uQjjL7Iycbs!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFdT8MgGIX_CjdN9MJBW23m5TKTxrrZeWGs3BgE2qF8dECb7d9LG2PM4mavyBvOe3jOAWJYQaxJLxrihdFEhvkVZ2-r-UMWFzl6zMvyDj3lm-T-OlkmKI9hAfFvQbl5joPgNk2yVZEidDM4iI_dDi8gpkZ7vvew0qoxrQPjrH2EvCWMh1G1UhBNeYS6mZuBxvTcahUkgGgGnCeeA8ubTo54LkI1Z9wSCX4MlHAuXIGL2tPL4e3ErpfrBuKW-O2V0LWB1SRvWP3jfRT8qJkSTQouwmn1d9kRclvRtkI3gBnaDWzuRIQ_hOd5wk9N4WFGcecFjRBnIvB4Y_nYD6NAGjqCBjXjp8DCWqA7s9Z-4vfDfn5IZa9e5m7xBQibxio!/ |
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/jZHBT8MgGMX_FS5N9OCgrTb1uMyksW52HoyVi0GgDG2hA9ps_720McYsrvZEXt7j8fs-IIYlxIr0UhAntSK11684eVunD0mYZ-gxK4o79JRto_vraBWhLIQ5xL8DxfY59IHbOErWeYzQzdAgP_Z7vISYauX4wcFSNUK3FoxauQA5Qxj3smlrSRTlAeoWdgGE7rlRjY8AohiwjjgODBddPeLZAFWccUNq8FPQSGu9BS4qRy-HtyOzWW0ExC1xuyupKg3LWd2w_Kf7ZPCTzRRo1uDSn0Z9LztAdifbVioBmKbdwGbPjPBHcJrH_9QcHqYbbp2kAeJMeh6nDR_3wyioNR1BfZpxO2meofadHn3q2pTZfuL34yE9xnXfvKR2-QU9T9TP/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4SDBZRHD4YJx9MbUto9q1pe0W-PfeTWIMEd1Tc3NPTr9zLqa4wNSwRpUsKmuYhvmFTl6X0_vJaJGRhyzPb8ljtk7vrtJ5SrIRXmD6U5Cvn0YguBmnk-ViTMh166Dedzs6w5RbE-U-4sJUpXUBdbOJCYmeCQlj5bRihsuE1MMwRKVtpDcVSBAzAoXIokRelrXu8EJCNlJIzzT6NqhUCLBCF5vIL9u_U7-ar0pMHYvbgTIbi4te3rj4x_sk-EkzOekVXMHrzbHshIStck6ZEgnL65YtnInwi_BvHrhUHx5hKxmi4gmRQgFPtF52_QiOtOUdKKiFhO6hrA673R2FWpVflQ5Q7QQ0Ks7wgzuEOO-Oi37u7oO-HfbTw1g31fM0zD4BuGLnLA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSCCL8g4jmvwX2Mnat8eJ0IIFQo9WaP9NJ7ZhRjWEGsyCE68MJrIoJ9x9rLM77K4LNB9UVU36KFYJ7eXySJBRQxLiL8D1foxDsB1mmTLMkXoanQQb9stnkNMjfZs52GtFTfWgUlrHyHfkYYFqawURFMWoX7mZoCbgXVaBQQQ3QDniWegY7yXUzwXoZY1rCMSfBko4VwYgbPW0_Px76RbLVYcYkv85kLo1sD6JG9Y_-N9UPxgMxU6qbgIb6c_lx0htxHWCs1BY2g_ZnNHKvwC_p0nXOqUPI1RzHlBI8QaEaEwBr2lgFFKPJGG9-xIoIBPbj9w-45f97t8n8pBPeVu_gElj6vK/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFRT4MwGPwrfSHRB9cCSvBxmQkRN5kPRuyLqaV0VWg7Wsj27y1sMQbd5Km53OW-uyvEMIdYkk5wYoWSpHL4FUdvy_gh8tMEPSZZdoeeknVwfx0sApT4MIX4pyBbP_tOcBsG0TINEbrpHcTHdovnEFMlLdtZmMuaK23AgKX1kG1IwRysdSWIpMxD7czMAFcda2TtJIDIAhhLLAMN4201xDMeKlnBGlKBb4NaGOMocFFaetnfDprVYsUh1sRuroQsFcwnecP8H-9R8dEyGZpUXLi3kcexPWQ2QmshOSgUbfts5kSFP4Tn87ifmpKnUDUzVlAPsUJ4yNGg1RQwSoklleItO2Y-jDLiToR1VsOl3_IzVvoTv-938T6suvolNvMvRm7gWQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT8MgHMW_CpcmenDQVpt6XGbSWDc7D8bKxWBLGdr-YUCb7dtLl2Uxc-pO5IWXx-89MMUlpsAGKZiTCljr9StN3ubpQxLmGXnMiuKOPGXL6P46mkUkC3GO6XdDsXwOveE2jpJ5HhNyMybIj_WaTjGtFDi-cbiETiht0U6DC4gzrOZedrqVDCoekH5iJ0iogRvovAUxqJF1zHFkuOjbHZ4NSMNrbliLDgGdtNZfoYvGVZfj25FZzBYCU83c6kpCo3B5VjYu_8k-Kn60TEHOKi79aWA_dkDsSmotQaBaVf3IZn-pcML4N4__qXN4atVx62QVEM2MA278JIdBTpL89OlP-r7dpNu4HbqX1E6_ACiGqGk!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFfT4MwHPwqfSHRh60FlODjMhMibjIfjNgXU6F0VfpnbSHbt7csy2Lm0D019-v9rndXiGEJsSQ9Z8RxJUnr8RtO3hfpYxLmGXrKiuIePWer6OEmmkcoC2EO8U9CsXoJPeEujpJFHiN0Oyjwz80GzyCulHR062ApBVPagj2WLkDOkJp6KHTLiaxogLqpnQKmemqk8BRAZA2sI44CQ1nX7u3ZADW0poa04CgguLX-Clw1rroe3o7Mcr5kEGvi1hMuGwXLi7Rh-Y_2SfCTZgp0UXDuTyMPZQfIrrnWXDJQq6obvNmRCGeIf_vxP3WJn1oJah2vAqSJcZIaX8mx7FaDCfg1H3F4hjeyr7_wx26b7uK2F6-pnX0DvDf8GA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YiqUrkr_0BayfXvLYhbd5txTc3NPfvecU4hhCbEkA2fEcSVJ6-dXnLzN04ckzDP0mBXFHXrKltH9dTSLUBbCHOKfgmL5HHrBbRwl8zxG6GYk8I-uw1OIKyUdXTtYSsGUtmA7SxcgZ0hN_Sh0y4msaID6iZ0ApgZqpPASQGQNrCOOAkNZ327t2QA1tKaGtGAHENxavwIXjasux9uRWcwWDGJN3OqKy0bB8iw2LP9h7wXfa6ZAZwXn_jXyu-wA2RXXmksGalX1ozf7R4QjwtN-_E-d46dWglrHqwBpYpykxleyK_vgqF92PTf0lNMDzhHzvzn6E79v1ukmbgfxktrpFztfAQc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFRT4MwGPwrfSHRB9cCSvBxmQkRN5kPRuyLqVBYFdrSFrL9ewsxi2Gb8NRc7nLf3RVimELMScdKYpjgpLL4HQcf6_ApcOMIPUdJ8oBeoq33eOutPBS5MIb4ryDZvrpWcO97wTr2EbrrHdhX0-AlxJnghu4NTHldCqnBgLlxkFEkpxbWsmKEZ9RB7UIvQCk6qnhtJYDwHGhDDAWKlm01xNMOKmhOFanA0aBmWlsKXBUmu-5ve2qz2pQQS2J2N4wXAqazvGE64T0qPlomQbOKM_sq_ju2g_SOScl4CXKRtX02faHCGeH_eexPzcmTi5pqwzIHSaIMp8pOchz75Kglm5YpOgSY4i80OblzptzIZ4KX3_jzsA8PftXVb6Fe_gD5AJNT/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTb1uMyksW52HoyVi0FKGa4FCrTZ_nvpsixm6rYT-fheHr_3gBiWEEsyCE6cUJI0fn7Hycc8fUrCPEPPWVE8oJdsGT3eRrMIZSHMIf4pKJavoRfcx1Eyz2OE7kYH8dV1eAoxVdKxjYOlbLnSFuxm6QLkDKmYH1vdCCIpC1A_sRPA1cCMbL0EEFkB64hjwDDeNzs8G6CaVcyQBhwMWmGtX4Gr2tHr8e3ILGYLDrEmbnUjZK1geZE3LM94HwU_aqZAFwUX_jRyX3aA7EpoLSQHlaL9yGb_ifCH8DSP_6lLeCrVMusEDZAmxklmfCWHsqm_8vHHujSha8JHAMO6Xhh2CvaXFSzPW-k1_txu0m3cDO1baqffdMrVIw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFbT8IwFP4rfVmiD9IylOAjwWQRweGDcfbF1K6Uynbatd0C_95uIYSgXJ6a0_Plux1McYYpsEZJ5pUGVoT5kw6_ZqOXYX-akNckTZ_IW7KIn-_jSUySPp5ieghIF-_9AHgcxMPZdEDIQ8ugfqqKjjHlGrzYeJxBKbVxqJvBR8RbloswlqZQDLiISN1zPSR1IyyUAYIY5Mh55gWyQtZFZ89FZClyYVmB9gSlci6s0M3S89tWO7bzyVxiaphf3SlYapxdxY2zC9xHwY-aSclVwVV4LezKjohbKWMUSJRrXrfe3IkI_wDP-wmXusZPrkvhvOIRMcx6EDZUsi-bh68Qv63LML5msjVgRVUrKzoPEZECus520MPliSR_dHB2UQdn53TMmn5vN6PtoGjKj5Eb_wKCFYIT/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDBZnODwwTj7Ymp36SrrH9qOwLe3I4QYFOGpuenJ755zLqa4xFSztRQsSKNZE-d3OvyYjp6G_Twjz1lRPJCXbJ4-3qaTlGR9nGP6U1DMX_tRcD9Ih9N8QMhdR5BfqxUdY8qNDrAJuNRKGOvRbtYhIcGxCuKobCOZ5pCQtud7SJg1OK2iBDFdIR9YAORAtM3Onk_IAipwrEEHgJLexy90tQj8utudutlkJjC1LNQ3Ui8MLi9i4_IM-yj4UTMFuSi4jK_T-7IT4mtprdQCVYa3nTd_IsIfwv_9xEtd4qcyCnyQPCGWuaDBxUoOZStwvI5lSQ_IMr7s9otWVtBIDaec_uLg8gzHLunndjPaDpq1ehv58TeNQBVE/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9IylOAjwWQRweGDcfbF1O5SrqxdaTsC_96OGKKIyFNzck_OVymnBeVGrFGJgLURVcSvvP82GTz0u-OMPWZ5fseesll6f52OUpZ16Zjy74R89tyNhNte2p-Me4zdtAr4sVrxIeWyNgE2gRZGq9p6ssMmJCw4UUKE2lYojISENR3fIapegzM6UogwJfFBBCAOVFPt4vmEzaEEJyqyF9DofTyRi3mQl6136qajqaLcirC4QjOvaXGWNi3-0T4ofrBMzs4qjvF15mvshPkFWotGkbKWTZvN_1HhCPF0nvhT5-Qpaw0-oEyYFS4YcHGS_dganFzEsdADsUIuW3_VYAkVGvjj7mDVoINTXX450eK00_H7Dye75O_bzWDbq9b6ZeCHn2oayCk!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHPT8IwHMX_lV6W6EFaNiV4JJgsTnB4MM5eTNm-2yr9RVsI_Pd2hBCDojs1L3359L1XTHGBqWJb3jDPtWIi6Hc6-piNn0bDLCXPaZ4_kJd0ET_extOYpEOcYfrdkC9eh8Fwn8SjWZYQctcR-Od6TSeYllp52HlcKNlo49BBKx8Rb1kFQUojOFMlRGQzcAPU6C1YJYMFMVUh55kHZKHZiEM8F5EaKrBMoBNAcufCFbqqfXndvR3b-XTeYGqYb2-4qjUuerFx8Q_7rPjZMjnpVZyH06rj2BFxLTeGqwZVutx02dyFCr8Y_84TfqpPnkpLcJ6XETHMegU2THIaW4It2zAWd4CCZwW-S9CtJ9gSRBAX0v5g4aIHy6zocr8b7xOxlW9jN_kCnp81hg!!/ |
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/jVFdT8IwFP0rfVmCD9AylOAjwWQRweGDcfbFlO1uVPpF2xH27-2IIQZF9tSc9vScc8_FFGeYKrbnFfNcKyYCfqfjj8XkaTycJ-Q5SdMH8pKs4sfbeBaTZIjnmP4kpKvXYSDcj-LxYj4i5K5V4J-7HZ1immvl4eBxpmSljUNHrHxEvGUFBCiN4EzlEJF64Aao0nuwSgYKYqpAzjMPyEJVi2M8F5ESCrBMoJOA5M6FJ9QrfX7Tesd2OVtWmBrmN32uSo2zTto4u6J9NvhZMynpNDgPp1XfZUfEbbgxXFWo0HndZnMXRviD-H-esKkueQotwXmeR8Qw6xXYUMmpbAk234SyuAMUOFvwbYK2PcHWIAII38D2j1dGi6YUtbaaiW0jkKvXoeOwW4d6pmTu0nJ--eLsum_41t3XbOm6OUyakdjLt4mbfgFVHVWG/ |
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/jZHPT8IwHMX_lV6W6EFahi54JJgsIjg8GGcvpmzfbZX-oi0L_Pd2hBCDojs1L_3k9b1XTHGOqWItr5nnWjER9DtNPubjp2Q4S8lzmmUP5CVdxo-38TQm6RDPMP0OZMvXYQDuR3Eyn40Iuesc-OdmQyeYFlp52HmcK1lr49BBKx8Rb1kJQUojOFMFRGQ7cANU6xaskgFBTJXIeeYBWai34hDPRaSCEiwT6GQguXPhCl1Vvrju3o7tYrqoMTXMNzdcVRrnvbxx_o_3WfGzZTLSqzgPp1XHsSPiGm4MVzUqdbHtsrkLFX4B_84TfqpPnlJLcJ4XETHMegU2THIaW4ItmjAWd4ACswbfJejWE2wFIog-zIVGP97DeR-vHoxZ09V-N96PRCvfxm7yBVvom0Y!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDBZnODwwTj7Ykp32Sr9R9sR-PZ2xBCDIjw1Jz353XPPxRSXmGq2ETULwmgmo36nw4_p6GnYzzPynBXFA3nJ5unjbTpJSdbHOaY_DcX8tR8N94N0OM0HhNx1BPG5XtMxptzoANuAS61qYz3aax0SEhyrIEplpWCaQ0Lanu-h2mzAaRUtiOkK-cACIAd1K_fxfEKWUIFjEh0ASngfv9DVMvDrbnbqZpNZjallobkRemlweREbl2fYR4sfNVOQixYX8XX6u-yE-EZYK3SNKsPbLps_scIfxv_zxEtdkqcyCnwQPCGWuaDBxUoOZStwvIllCQ8oelYQugRde5ItQEYRD9K6g0KMhxP5f9FxeZ4eT3JMtyu62G1Hu4HcqLeRH38BKaxvVA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFx7MaX7tlR2X0vbJfDvLcQQg4KcmkknX2emlNOCchRrrUTQBkUd9Tvvf0wGT_3uOGPPWZ4_sJdslj7epqOUZV06pvynIZ-9dqPhvpf2J-MeY3c7gv5crfiQcmkwwCbQAhtlrCd7jSFhwYkSomxsrQVKSFjb8R2izBocNtFCBJbEBxGAOFBtvY_nE1ZBCU7U5ABotPfxilxVQV7v3k7ddDRVlFsRFjcaK0OLi9i0-Id9VPxomZxdVFzH0-H32AnzC22tRkVKI9tdNn-iwh_G83niT12SpzQN-KBlwqxwAcHFSQ5jw8YCeiCmqjwEIhfCKZgLuTyV8heDFmcYdsnn281g26vXzdvAD78ABKAdDg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MaU7u1S209J2Cfx7CzHEICinZjIvX997QzktKEexVrUIyqBo4vzO-x-TwVO_O87Yc5bnD-wlm6WPt-koZVmXjin_Kchnr90ouO-l_cm4x9jdjqA-Vys-pFwaDLAJtEBdG-vJfsaQsOBECXHUtlECJSSs7fgOqc0aHOooIQJL4oMIQBzUbbO35xNWQQlONOQA0Mr7uCJXVZDXu79TNx1Na8qtCIsbhZWhxUVsWvzDPgp-1EzOLgqu4uvwu-yE-YWyVmFNSiPbnTd_JsIJ4d9-4qUu8VMaDT4omTArXEBwsZJD2bCxgB6IqSoPgciFcDXMhVzGHYLSAokWTrY-tmkcnPP-i0yL8-Ro8RTZLvl8uxlse81avw388Au0QMHA/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MaU7Wyq709J2Cfx7CzFEUZRTM5mXr--9oZwWlKNYayWCNijqOL_y_ttk8NDvjjP2mOX5HXvKZun9dTpKWdalY8q_CvLZczcKbntpfzLuMXazI-j31YoPKZcGA2wCLbBRxnqynzEkLDhRQhwbW2uBEhLWdnyHKLMGh02UEIEl8UEEIA5UW-_t-YRVUIITNTkAGu19XJGLKsjL3d-pm46minIrwuJKY2VocRabFv-wj4IfNZOzs4Lr-Dr8LDthfqGt1ahIaWS78-ZPRPhF-LefeKlz_JSmAR-0TJgVLiC4WMmhbNhYQA_EVJWHQORCOAVzIZdxJ2uhG6Jx1Wq3PWH6B5IWp5G0-I60Sz7fbgbbXr1uXgZ--AHNg32q/ |
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/jVHLTgIxFP2VbibRhbQMSnBJMJmI4ODCOHZjSudOqczclrYg_L2FGGJQHqvm5J6cVymnBeUoVlqJoA2KOuJ33v0Y9Z667WHGnrM8f2Av2SR9vE0HKcvadEj5b0I-eW1Hwn0n7Y6GHcbutgr6c7HgfcqlwQDrQAtslLGe7DCGhAUnSoiwsbUWKCFhy5ZvEWVW4LCJFCKwJD6IAMSBWta7eD5hFZTgRE32Ao32Pp7IVRXk9dY7dePBWFFuRZjdaKwMLS7SpsUZ7YPiB8vk7KLiOr4Of8ZOmJ9pazUqUhq53GbzRyr8QzydJ_7UJXlK04APWibMChcQXJxkPzasLaAHYqrKQyByJpyCqZDzeEP4IsfvR1r88aDFKY0zHnbOp5t1b9OpV81bz_e_ASRJhqc!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPT4MwAMW_Si8kenAtoASPy0yIuMk8GLEXU6F0VfqHtpDt21sWM810yql56S-v771CDEuIJRk4I44rSVqvn3HyskzvkjDP0H1WFDfoIVtHt5fRIkJZCHOIvwPF-jH0wHUcJcs8RuhqdOBvXYfnEFdKOrp1sJSCKW3BXksXIGdITb0UuuVEVjRA_czOAFMDNVJ4BBBZA-uIo8BQ1rf7eDZADa2pIS04GAhurb8CZ42rzse3I7NarBjEmrjNBZeNguUkb1j-431U_GiZAk0qzv1p5OfYAbIbrjWXDNSq6sds9kSFX8C_8_ifmpKnVoJax6sAaWKcpMZP8jU26U7E-QH79Tys3_Hrbpvu4nYQT6mdfwCU2beA/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFfT4MwHPwqfSHRB9cCSvBxmQkRN5kPRuyLqVC6Kv1DW8j27S3ETDOd7uXXXHq9390VYlhCLMnAGXFcSdJ6_IyTl2V6l4R5hu6zorhBD9k6ur2MFhHKQphD_J1QrB9DT7iOo2SZxwhdjQr8revwHOJKSUe3DpZSMKUtmLB0AXKG1NRDoVtOZEUD1M_sDDA1UCOFpwAia2AdcRQYyvp2smcD1NCaGtKCvYDg1vorcNa46nzcHZnVYsUg1sRtLrhsFCxP0oblP9oHwQ-aKdBJwbk_jfwsO0B2w7XmkoFaVf3ozR6J8Avxbz_-p07xUytBreNVgDQxTlLjK_kqm3TTOOLpxwtf4Ugeh37Hr7ttuovbQTyldv4Bp1h3Mg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHRToMwFP2VvpDog2sBJfNxmQkRN5kPRuyL6aCwKtx2bcHt7y3LQsx0ylNz0nPPPedcTHGGKbBOVMwKCax2-JVGb4vpQ-QnMXmM0_SOPMWr4P46mAck9nGC6XdCunr2HeE2DKJFEhJy0yuI9-2WzjDNJVi-sziDppLKoAMG6xGrWcEdbFQtGOTcI-3ETFAlO66hcRTEoEDGMsuR5lVbH-wZj5S84JrVaBBohDHuC12UNr_sdwd6OV9WmCpmN1cCSomzUdo4-0f7JPhJMykZFVy4V8OxbI-YjVBKQIUKmbe9N3Mmwi_Ev_24S43xU8iGGytyjyimLXDtKhnK_uRrAUyf8_RjAmfDhPqg6_1uug_rrnmZmtkXPAAvug!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFBT8IwGP0rvSzRg7RsuswjwWQRweHBOHsxZSulun0tbYfw7-0ImQRFd-r30ve9vveKKc4xBbaRgjmpgFUev9L4bZo8xMNJSh7TLLsjT-k8vL8OxyFJh3iC6TEhmz8PPeE2CuPpJCLkplWQ7-s1HWFaKHB863AOtVDaoj0GFxBnWMk9rHUlGRQ8IM3ADpBQG26g9hTEoETWMceR4aKp9vZsQJa85IZVqBOopbX-Cl0sXXHZvh2a2XgmMNXMra4kLBXOe2nj_B_tk-AnzWSkV3DpTwOHsgNiV1JrCQKVqmhab_ZMhF-If_vxP9XHT6lqbp0sAqKZccCNr6Qr-5MvJDBzNJ1x92MX598b3aQ_6GK3TXZRtalfEjv6AoLMfmQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASXzcZkJETeZD0bsi6lQWBVuu7bg9u8ti1mWKcpTc3NPvnvOKaY4wxRYJypmhQRWu_mFRq_L2X3kJzF5iNP0ljzG6-DuKlgEJPZxgumpIF0_-U5wEwbRMgkJue4J4n27pXNMcwmW7yzOoKmkMugwg_WI1azgbmxULRjk3CPt1ExRJTuuoXESxKBAxjLLkeZVWx_sGY-UvOCa1egIaIQxboUuSptf9rcDvVqsKkwVs5uJgFLibBQbZ_-wz4KfNZOSUcGFezV8l-0RsxFKCahQIfO292YGIvwi_NuP-6kxfgrZcGNF7hHFtAWuXSXHsoF_olqhCeo4FPJkNWDyB8LdG0SoD_q23832Yd01zzMz_wImcjto/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YiqUrkr_rC1k-_YWYhZDnPLUnPTk3N-5F2JYQixJzxlxXEnSev2Kk7d1-pCEeYYes6K4Q0_ZNrq_jlYRykKYQ_zTUGyfQ2-4jaNknccI3QwJ_GO_x0uIKyUdPThYSsGUtmDU0gXIGVJTL4VuOZEVDVC3sAvAVE-NFN4CiKyBdcRRYCjr2hHPBqihNTWkBacAwa31X-CicdXlMDsym9WGQayJ211x2ShYzsqG5T_Zk-KTzRRoVnHuXyO_lx0gu-Nac8lArapuYLNnKvxi_JvHX2oOT60EtY5X40mk1cq4Ee4MxsSkP_H78ZAe47YXL6ldfgET-7xE/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rmI8FkEcHhg3H0xZSu26rbbWk7Av_ebiFECeqempOenPvdczHFGabAdrJkTipgtddrOnlfxE-TcJ6Q5yRNH8hLsooeb6NZRJIQzzH9bkhXr6E33I-jyWI-JuSuS5Af2y2dYsoVOLF3OIOmVNqiXoMLiDMsF142upYMuAhIO7IjVKqdMNB4C2KQI-uYE8iIsq17PBuQQuTCsBqdAhpprf9CV4Xj193syCxnyxJTzVx1I6FQOBuUjbN_ss8WP2smJYMWl_41cCw7ILaSWksoUa5427HZX1a4YPybx19qCE-uGmGd5P1JwGplXA8XEI4qZNRGgvUNnMZ76UzLj41dRP0ZhLMBQfqTbg77-DCud81bbKdf3EbrHQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1gBK8XGZCxE3mhRF7Y2oprEo_1hay_XsLMYsjTnfVnPT09DnvCzEsIZak5w1xXEnSev2Kk7dl-pCEeYYes6K4Q0_ZOrq_jhYRykKYQ_zTUKyfQ2-4jaNkmccI3QwJ_GO7xXOIqZKO7RwspWiUtmDU0gXIGVIxL4VuOZGUBaib2RloVM-MFN4CiKyAdcQxYFjTtSOeDVDNKmZICw4Bglvrr8BF7ejl8HdkVotVA7EmbnPFZa1geVY2LP_JnhSfTKZAZxXn_jTye9gBshuuNZcNqBTtBjZ7osIvxr95_KbO4amUYNZxOq5EWq2MG-GmGnhwo6qODuIE4_GLqT5O0J_4fb9L93Hbi5fUzr8A-_pNcA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWCyiODwwTj7YupWSnW7Le0dgX9vt6BRgrqn5qYn537nXMppTjmIrVYCtQFRhfmZj17m47tRPEvZfZplN-whXSa3l8k0YWlMZ5R_F2TLxzgIrofJaD4bMnbVOui3zYZPKC8MoNwhzaFWxnrSzYARQydKGcbaVlpAISPWDPyAKLOVDuogIQJK4lGgJE6qpurwfMRWspROVOTLoNbehy9ytsLivN2duMV0oSi3AtcXGlaG5r28af6P91Hwo2Yy1iu4Dq-DQ9kR82ttrQZFSlM0LZv_JcIJ4d884VJ9eEpTS4-66E4C3hqHHVzElISuDWcabBd3pX1SaPDomuJQ3Enin3407-9n3_nrfjfeD6tt_TT2kw-4MT2s/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DF3wkWCyiODwwTj7YurajerWlt67Bf69ZTFEiSBPzUlPzv3uuZTTnHIjOl0J1NaIOuhXnrzNxw_JcJayxzTL7thTuozvr-NpzNIhnVH-05Atn4fBcDuKk_lsxNjNLkF_rNd8QnlhDaoN0tw0lXVAem0wYuiFVEE2rtbCFCpi7QAGpLKd8qYJFiKMJIACFfGqauseDyJWKqm8qMk-oNEA4YtclFhc7mbHfjFdVJQ7gasrbUpL87Oyaf5P9sHiB81k7KzFdXi9-S47YrDSzmlTEWmLdscGR1b4w3iaJ1zqHB5pGwWoi_4kBpz12MMFNLRe9VWVotC1xi0RUnoFoI5B_o4I0Kci3Cd_327G21HdNS9jmHwB0qXTUA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G7rMR4LJIoLDB-Psi6lbN6rrbWk7Av_e0hgzCShPzU1Pzv3OuZjiElNgG9EyJxSwzs-vNH2bZw9pPMvJY14Ud-QpXyb318k0IXmMZ5gOBcXyOfaC23GSzmdjQm72DuJjvaYTTCsFjm8dLkG2SlsUZnARcYbV3I9Sd4JBxSPSj-wItWrDDUgvQQxqZB1zHBne9l3AsxFpeM0N69CPgRTW-i900bjqcr87MYvposVUM7e6EtAoXJ7ljct_vA-CHzRTkLOCC_8a-C47InYltBbQolpV_Z7NnohwRPg3j7_UOTy1ktw6UYWTgNXKuAA3ROONABE6Cs01yshTmL9NhthHTfQnfd9ts92428iXzE6-AOt4a6o!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MXUro7rdlt47Av_eshCiBHVPzUlPzv3uuVzyjEtQG1MqMhZUFfSrHL7NRg_D_jQRj0ma3omnZBHfX8eTWCR9PuXyuyFdPPeD4XYQD2fTgRA3-wTzsV7LMZe5BdJb4hnUpXXIWg0UCfKq0EHWrjIKch2Jpoc9VtqN9lAHC1NQMCRFmnldNlWLh5FY6kJ7VbFjQG0Qwxe7WFJ-uZ8d-_lkXnLpFK2uDCwtzzpl8-yf7JPFT5pJRafFTXg9HMqOBK6McwZKVti82bPhLyucMf7NEy7VhaewtUYyeXsSQGc9tXCRCBa0lSkUWc-O4w0g-SY_NHYW9WcQzzoEuU_5vtuOdoNqU7-McPwFq1E-8A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg3H2xdStK9X1trSFgL_ebiEEiVOempuenPudczHFBabANlIwLzWwJsyvdPQ2Gz-MhllKHtM8vyNP6SK-v46nMUmHOMP0WJAvnodBcJvEo1mWEHLTOsiP1YpOMC01eL71uAAltHGom8FHxFtW8TAq00gGJY_IeuAGSOgNt6CCBDGokPPMc2S5WDcdnotIzStuWYMOBko6F77QRe3Ly3Z3bOfTucDUML-8klBrXJzljYt_vE-CnzSTk7OCy_Ba2JcdEbeUxkgQqNLlumVzPRF-Ef7NEy51Dk-lFXdelt1JwBltfQd3hCah64LbUh7K-dLA-1B_Gh2h9xuZT_q-2453SbNRL2M3-QbE42uL/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MbUrpdrdlrYj499bBiFKUPfU3PTk3O-ciykuMAW2UZIFZYDpOL_S4dts9DDsTzPymOX5HXnKFun9dTpJSdbHU0y_C_LFcz8KbgfpcDYdEHKzc1Af6zUdY8oNBNEEXEAljfWonSEkJDhWijhWVisGXCSk7vkekmYjHFRRghiUyAcWBHJC1rrF8wlZilI4ptHRoFLexy90sQz8crc7dfPJXGJqWVhdKVgaXHTyxsU_3ifBT5rJSafgKr4ODmUnxK-UtQokKg2vd2z-lwhnhH_zxEt14SlNJXxQvD0JeGtcaOH2TTdIOlPHtrjRWvCAjhgKfHA1PzR3Fvmn4b7ejob2k75vm9F2oDfVy8iPvwDQa-z3/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YioUVge3XVvI9u8txBi3OOWpuem5537nXkxxjimwXtTMCgmscfUrjd6W8UPkpwl5TLLsjjwl6-D-OlgEJPFxiulPQbZ-9p3gNgyiZRoScjM4iI_djs4xLSRYvrc4h7aWyqCxBusRq1nJXdmqRjAouEe6mZmhWvZcQ-skiEGJjGWWI83rrhnxjEcqXnLNGvRt0Apj3Be6qGxxOcwO9GqxqjFVzG6uBFQS55O8cf6P90nwk81kZFJw4V4NX8v2iNkIpQTUqJRFN7CZMxF-Ef7N4y41haeULTdWFONJwCip7QjnkYJpLbhGjYDtOarjHpwf96gtfT_s40PY9O1LbOafrTx5EQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DF3mI8FkEcHhg3H2xZSulMp6W9pC4N9bFmJkEeWpOenp6XfuxRRXmALbKsmCMsCaqN9p9jHJn7L-uCDPRVk-kJdilj7epqOUFH08xvSnoZy99qPhfpBmk_GAkLtDgvpcr-kQU24giF3AFWhprEethpCQ4FgtotS2UQy4SMim53tImq1woKMFMaiRDywI5ITcNC2eT8hC1MKxBn0HaOV9vEJXi8CvD3-nbjqaSkwtC8sbBQuDq4uycfVPdqd4ZzIluai4iqeD47AT4pfKWgUS1YZvDmz-TIVfjH_zxE1dwlMbLXxQvF0JeGtcaOG6GvElc1LMGV-dQzx90NUnAXZF5_tdvh80W_2W--EXiuiQiQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW0bErwkmCyOMHhhXH2xpSu6yr9oi0E_r1lIUYXUK6ak56ePud9IYYVxJpsBSdBGE1k1O949DEbP42GRY6e87J8QC_5In28TacpyoewgPinoVy8DqPhPktHsyJD6O6QID7XazyBmBod2C7ASiturAed1iFBwZGaRamsFERTlqDNwA8AN1vmtIoWQHQNfCCBAcf4RnZ4PkENq5kjEnwHKOF9vAJXTaDXh79TN5_OOcSWhPZG6MbA6qJsWP2T3Svem0yJLiou4un0cdgJ8q2wVmgOakM3BzZ_psIJ4988cVOX8NRGMR8E7VaivTUudHB9DWhLHGdLQlce1CwQIc-Q_n7X16dy7Aov97vxPpNb9Tb2ky9E1WCe/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jKsSpSRGhJOSCCL8gkbroQr13bqdq_x4kQgohCT9bI4_GbXcppQTmKHdTCg0bRBP3MJy-L6d1knKXsPs3zG_aQruLby3ges3RMM8q_G_LV4zgYrpN4ssgSxq66BHjbbvmM8lKjl3tPC1S1No70Gn3EvBWVDFKZBgSWMmLtyI1IrXfSogoWIrAizgsviZV12_R4LmJrWUkrGvIVoMC5cEXO1r487_6O7XK-rCk3wm8uANeaFidl0-Kf7EHxwWRydlJxCKfFz2FHzG3AGMCaVLpsOzZ3pMIvxr95wqZO4am0ks5D2a8EndHW93BDTcpGgCKA2xbs4QjkzydDPYgw7_z1sJ8ekmannqZu9gF5gu39/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBO13q4zKTxrnZ-WCsvBhsKbvaAgO6bP9eSsyii3N9IgdODt89F1NcYCrZFgRzoCRrvH6lk7dF-jCJ5xl5zPL8jjxlq-T-OpklJIvxHNOfhnz1HHvD7TiZLOZjQm76BPjYbOgU01JJx3cOF7IVSlsUtHQRcYZV3MtWN8BkySPSjewICbXlRrbegpiskHXMcWS46JqAZyNS84ob1qBDQAvW-id0Ubvysv87McvZUmCqmVtfgawVLgZl4-JM9tHgR83kZNDg4E8jv8uOiF2D1iAFqlTZ9Wz2xAh_GP_n8ZsawlOpllsHZViJtFoZF-AiohXyhUENZbgIpRnVuR5CdFDxE6S_c3BxPkd_0vf9Lt2Pm237ktrpFyYj38w!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgAi-IOM4riF-1Hai9u9xKgSoopDT7mhHszO7EMMaYkUGwYkXWpEu4GecvSzzuywuC3RfVNUNeijWye1lskhQEcMS4p-Eav0YB8J1mmTLMkXoalQQb9stnkNMtfJs52GtJNfGgQNWPkLekoYFKE0niKIsQv3MzQDXA7NKBgogqgHOE8-AZbzvDvZchFrWMEs68CUghXNhBM5aT8_H3YldLVYcYkP85kKoVsN6kjas_9E-Cn50mQpNCi5Cterz2BFyG2GMUBw0mvajN3ciwi_Ev_2ET03x02jJnBc0dFYbMK454eB7bt7x636X79NukE-5m38A9kogOQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCSvBxmQkRN5kPRuyLqVC6Kv1YW8j27y2LmWRxylPPyT0595xbiGEJsSQ9Z8RxJUnr-StO3pbpQxLmGXrMiuIOPWXr6P46WkQoC2EO8VhQrJ9DL7iNo2SZxwjdDA78Y7vFc4grJR3dOVhKwZS24MClC5AzpKaeCt1yIisaoG5mZ4CpnhopvAQQWQPriKPAUNa1h3g2QA2tqSEtOBoIbq0fgYvGVZfD7sisFisGsSZuc8Vlo2A5yRuW_3ifFD-5TIEmFef-NfL72AGyG641lwzUquqGbPZMhV-Ef-fxPzUlT60EtY5XHhmlwbBmBM-EGc1_oP7E7_tduo_bXrykdv4F2jFPsw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFfT4MwHPwqfSHRB9cCSvBxmQkRN5kPRuyLqVC6Kv1DW8j27S2LWXDRuafepdf73e8KMSwhlmTgjDiuJGk9f8XJ2zJ9SMI8Q49ZUdyhp2wd3V9HiwhlIcwhngqK9XPoBbdxlCzzGKGb0YF_dB2eQ1wp6ejWwVIKprQFey5dgJwhNfVU6JYTWdEA9TM7A0wN1EjhJYDIGlhHHAWGsr7dx7MBamhNDWnBwUBwa_0VuGhcdTnOjsxqsWIQa-I2V1w2CpZnecPyH--jxY-aKdBZi3N_GvlddoDshmvNJQO1qvoxm_1jhV-Ep_P4nzonT60EtY5XHhmlwThmAn0_Xc8NPZXsIJ7An-_0J37fbdNd3A7iJbXzL9Ve1HU!/ |
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/jVJdT4MwFP0rfSHRB9cCSvBxmQkRN5kPRuyLqVBYlX7QFrL9ewuaBZc599R729NzzzktxDCHWJCe1cQyKUjj-lccvS3jh8hPE_SYZNkdekrWwf11sAhQ4sMU4ikgWz_7DnAbBtEyDRG6GRjYR9viOcSFFJZuLcwFr6UyYOyF9ZDVpKSu5aphRBTUQ93MzEAte6oFdxBARAmMJZYCTeuuGeUZD1W0pJo0YE_AmTHuCFxUtrgcZgd6tVjVECtiN1dMVBLmZ3HD_B_uA-MHyWToLOPMrVr8hO0hs2FKMVGDUhbdoM38YeEI8LQe91Ln6Cklp8aywlVaKjCMmZQun7Zjmo4Dp_vOBDdjjlK5zMYAASei-_5BRwzs707KX_TT_VP06hO_77bxLmx6_hKb-RcoAx1s/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoASPy0yIuMk8GLEXU2lhVfovawvZvr1lMcYsm3JqXvry-nuvmOISU2CDbJiTGljr9StN3pbpQxLmGXnMiuKOPGXr6P46WkQkC3GO6W9DsX4OveE2jpJlHhNyMybIj-2WzjGtNDixc7gE1ejOooMGFxBnGBdeqq6VDCoRkH5mZ6jRgzCgvAUx4Mg65gQyounbA54NSC24MKxFPwFKWuuv0EXtqsvx7cisFqsG0465zZWEWuNyUjYu_8k-Kn60TEEmFZf-NPA9dkDsRnadhAZxXfUjmz1T4YTxbx7_U1N4uFbCOlkFBBT3c7jegEVOo0EA1-YMzWlv90nf97t0H7eDeknt_AuPMIoY/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHRToMwFP2VvpDog2sBJfNxmQkRN5kPRuyLqbSwKr1lbSHb31sWY8wylKebc3ty7jmnmOICU2C9rJmTGljj8StN3lbzhyTMUvKY5vkdeUo30f11tIxIGuIM09-EfPMcesJtHCWrLCbkZlCQH7sdXWBaanBi73ABqtatRUcMLiDOMC48VG0jGZQiIN3MzlCte2FAeQpiwJF1zAlkRN01R3s2IJXgwrAG_Qgoaa1_QheVKy-H25FZL9c1pi1z2ysJlcbFJG1c_KN9EvykmZxMCi79NPBddkDsVrathBpxXXaDNzsS4Qzxbz_-p6b44VoJ62QZEFDc1-E6AxY5jXoBXJuR9YjJEe75dftJ3w_7-SFuevUyt4svuOArDQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSCCL8g4jmuIf2o7Ufv2OBUgVFHIyRrtaPzNLsSwhliRQXDihVakC_oZZy_L_C6LywLdF1V1gx6KdXJ7mSwSVMSwhPinoVo_xsFwnSbZskwRuhoTxNt2i-cQU60823lYK8m1ceCglY-Qt6RhQUrTCaIoi1A_czPA9cCsksECiGqA88QzYBnvuwOei1DLGmZJB74DpHAujMBZ6-n5-HdiV4sVh9gQv7kQqtWwnpQN63-yj4ofbaZCk4qL8Fr1uewIuY0wRigOGk37kc2dqPCL8W-ecKkpPI2WzHlBA0pvwjHYSYCvsXnHr_tdvk-7QT7lbv4BoFWxog!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YiqUrkr_rC1k-_aWZUGzOOWp9-aenP7OvRDDEmJJes6I40qS1vevOHlbpg9JmGfoMSuKO_SUraP762gRoSyEOcQ_BcX6OfSC2zhKlnmM0M3gwD-2WzyHuFLS0Z2DpRRMaQsOvXQBcobU1LdCt5zIigaom9kZYKqnRgovAUTWwDriKDCUde0BzwaooTU1pAWjgeDW-hG4aFx1OfwdmdVixSDWxG2uuGwULCd5w_If75PgJ5sp0KTg3L9GHpcdILvhWnPJQK2qbmCzZyL8Ivybx19qCk-tBLWOVx6l0_4Y1H5X51DG8VjpT_y-36X7uO3FS2rnXxppUxo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7slQoXZX-WVvI9u0ty2bM4hxPzUlPzv3dcyGGJcSS9JwRx5UkrdfvOFnN06ckzDP0nBXFA3rJltHjbTSLUBbCHOLfhmL5GnrDfRwl8zxG6G5I4J-bDZ5CXCnp6NbBUgqmtAV7LV2AnCE19VLolhNZ0QB1EzsBTPXUSOEtgMgaWEccBYayrt3j2QA1tKaGtOAnQHBr_Re4alx1PcyOzGK2YBBr4tY3XDYKlqOyYXkh-2Txk2YKNGpx7l8jD2UHyK651lwyUKuqG9jsmRX-MP7P4y81hqdWglrHK4_SaX8M6js2qnN-1DmSgw-WR5_-wh-7bbqL2168pXb6DSKFJ8A!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mEJVjVaSI0JJyQARfkEmc1JCsXduJmt_jVFaFqlJ6smZ3PDs7iynOMQXWi5pZIYE1Dr_T-GM5e4qnaUKekyx7IC_JOny8DRchSaY4xfQ3IVu_Th3hPgrjZRoRcjcqiK_tls4xLSRYvrM4h7aWyqA9BhsQq1nJHWxVIxgUPCDdxExQLXuuoXUUxKBExjLLkeZ11-ztmYBUvOSaNegg0ApjXAtdVba4HmeHerVY1ZgqZjc3AiqJ84u0cf6P9tHiR8lk5KLFhXs1-LADYjZCKQE1KmXRjd7MHyucIJ734y51iZ9SttxYUTgrnXLH4C5jLTvrRvnSgHoOpdTIl5EAY3VX-NBOu_VaOPeffOm8lvqmn8NuNkRN377NzPwHodGCoQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNT4MwGP4rvZDowbWAknlcZkLETebBiL2YWkpXRz9GC9n-vYUQY5ZNOTVv-rzP1wsxLCBWpBOcOKEVqf38jpOP1fwpCbMUPad5_oBe0k30eBstI5SGMIP4NyDfvIYecB9HySqLEbrrGcTXfo8XEFOtHDs4WCjJtbFgmJULkGtIyfwoTS2IoixA7czOANcda5T0EEBUCawjjoGG8bYe7NkAVaxkDanBD4EU1vovcFU5et1rR816ueYQG-K2N0JVGhaTuGHxD_dJ8JNmcjQpuPBvo8ayA2S3whihOCg1bXtv9kKEM8C__fhLTfFTasmsE9RbaY0_BvMdG0J3vdRQ06h7yda4BIuzS2aHP4-H-TGuO_k2t4tvauCeYw!!/ |
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/jVFbT4MwFP4rfSHRB9cCSubjMhMibjIfjNgXU6GwOnpZW8j49xZCjFmY8nRycr58twMxzCAWpGUVsUwKUrv9HUcfm-VT5Ccxeo7T9AG9xLvg8TZYByj2YQLxb0C6e_Ud4D4Mok0SInTXM7Cv4xGvIM6lsPRkYSZ4JZUBwy6sh6wmBXUrVzUjIqceahZmASrZUi24gwAiCmAssRRoWjX1YM94qKQF1aQGPwScGeNO4Kq0-XWvHejteltBrIjd3zBRSpjN4obZP9xnwc-aSdGs4MxNLcayPWT2TCkmKlDIvOm9mQsRJoB_-3GfmuOnkJway3JnpVHuGdR1rEh-6KWGmkbd8d6BlopCajCFAb1VzYdwl2KMIjCbIhjv80XUAX92p2UX1i1_W5rVN9ICmTs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSCCL8g4jmuIf2o7Ufv2OFVVUEWhJ2vk0ew3uxDDGmJFBsGJF1qRLuhXnL3N84csLgv0WFTVHXoqlsn9dTJLUBHDEuKfhmr5HAfDbZpk8zJF6GZMEB_rNZ5CTLXybONhrSTXxoGdVj5C3pKGBSlNJ4iiLEL9xE0A1wOzSgYLIKoBzhPPgGW873Z4LkIta5glHTgESOFc-AIXraeX4-zELmYLDrEhfnUlVKthfVY2rP_JPip-tJkKnVVchNeq_bIj5FbCGKE4aDTtRzZ3osIvxr95wqXO4Wm0ZM4LGlB6E47B3Mg4aEHDsFMseyesv53mE79vN_k27Qb5krvpF6gAXZM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHfT4MwEMf_lb6Q6INrASX4uMyEiJvMByPri6lQuir9MVrI-O8tC1mW6ZSn5q7f-97n7iCGOcSSdJwRy5UktYs3OHpfxk-RnyboOcmyB_SSrIPH22ARoMSHKcSngmz96jvBfRhEyzRE6G5w4J-7HZ5DXChp6d7CXAqmtAGHWFoP2YaU1IVC15zIgnqonZkZYKqjjRROAogsgbHEUtBQ1tYHPOOhipa0ITU4GghujPsCV5UtrofeQbNarBjEmtjtDZeVgvkkb5j_4302-NlmMjRpcO7eRo7L9pDZcq25ZKBURTuwmQsj_CL8m8ddagpPqQQ1lhcOpdXuGNQMjJ3ihWs2JntwzFyiG2thfqL8Uau_8Ee_j_uw7sRbbObfLdbluQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBW23q4zKTxrrZ-WCsvBhGKcW1wIA227-XLcuyLE77RE44Ofe750IMS4glGQQnTihJWq8_cfI1T1-SMM_Qa1YUT-gtW0bP99EsQlkIc4jPDcXyPfSGxzhK5nmM0MM-QXxvNngKMVXSsa2Dpey40hYctHQBcoZUzMtOt4JIygLUT-wEcDUwIztvAURWwDriGDCM9-0BzwaoZhUzpAWngE5Y67_ATe3o7X52ZBazBYdYE9fcCVkrWI7KhuU_2ReLXzRToFGLC_8aeSw7QLYRWgvJQaVov2ezV1b4xfg3j7_UGJ5Kdcw6QT1Kr_0xmO-YNsRwtiJ0fZXm6IXluVev8Wq3TXdxO3QfqZ3-AN6adUQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFRT8IwGPwrfVmiD9Bu6DIfCSaLCA4fjLMvpnRdqWxtabuF_XvLQggSpzw1l7tc7-6DGOYQS9IKTpxQklQef-D4c5E8x-E8RS9plj2i13QVPd1FswilIZxDfC7IVm-hFzxMongxnyB0f3AQX7sdnkJMlXRs72Aua660BT2WLkDOkIJ5WOtKEElZgJqxHQOuWmZk7SWAyAJYRxwDhvGm6uPZAJWsYIZU4GRQC2s9BW5KR28Pf0dmOVtyiDVxm5GQpYL5Vd4w_8f7ovjFMhm6qrjwr5HHsQNkN0JrITkoFG0O2exAhV-Ef-fxl7omT6FqZp2gPkqj_TGY35huiOFsTejWg0qDEei5DpwRQzGPJjD_oR0y0Vu87vZJN6na-j2x029CXIX6/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH7YiqUUqV_1hayfXvLshhDnPLU3PSXc885F2JYQizJwBlxXEnS-fkVJ2_r9CEJ8ww9ZkVxh56ybXR_Ha0ilIUwh_gnUGyfQw_cxlGyzmOEbkYF_rHb4SXElZKO7h0spWBKW3CcpQuQM6SmfhS640RWNED9wi4AUwM1UngEEFkD64ijwFDWd0d7NkANrakhHfgWENxa_wUuGlddjrsjs1ltGMSauPaKy0bBcpY2LP_RngSfNFOgWcG5f408lR0g23KtuWSgVlU_erNnIvwC_u3HX2qOn1oJah2vvJVe-2NQ37HuTdUSS4EyvpCzjk48LKe8_sTvh316iLtBvKR2-QVFvOWZ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBT4MwGP0rvZDowbWAEjwuMyHiJvNgxF5MLaVUoe3aQrZ_b1kWY5jTnZr3fS-v770PYlhCLMkgOHFCSdJ6_IqTt2X6kIR5hh6zorhDT9k6ur-OFhHKQphD_JNQrJ9DT7iNo2SZxwjdjAriY7PBc4ipko5tHSxlx5W2YI-lC5AzpGIedroVRFIWoH5mZ4CrgRnZeQogsgLWEceAYbxv9_ZsgGpWMUNa8C3QCWv9ClzUjl6Of0dmtVhxiDVxzZWQtYLlWdqw_Ed7EnzSTIHOCi78a-Sh7ADZRmgtJAeVov3ozZ6I8Avxbz_-Uuf4qVTHrBPUW-m1PwbzHeve0IZYBpTxhRwPTlk8CMDyiD8d6E_8vtumu7gdupfUzr8A7Gl-Iw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFfT8MgFMW_Ci9N9MFBW23q4zKTxrrZ-WCsvBiklOHKnwFttm8vXRZjps49kQPnHn73XohhDbEig-DEC61IF_Qrzt7m-UMWlwV6LKrqDj0Vy-T-OpklqIhhCfF3Q7V8joPhNk2yeZkidDMmiI_NBk8hplp5tvWwVpJr48BeKx8hb0nDgpSmE0RRFqF-4iaA64FZJYMFENUA54lnwDLed3s8F6GWNcySDnwFSOFceAIXraeX49-JXcwWHGJD_OpKqFbD-qxsWP-TfdT40WQqdFbjIpxWHYYdIbcSxgjFQaNpP7K5P1r4xXiaJ2zqHJ5GS-a8oAGlN2EZzI13dA2IMTrAnmQ6VMD6Z4VZ4_fdNt-l3SBfcjf9BPxUwp8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YmopUAdtRwvZ_r0FF2PAKU_NuT0597v3QgxTiAXpeEEMl4JUVr_i4G0dPgRuHKHHKEnu0FO09e6vvZWHIhfGEP80JNtn1xpufS9Yxz5CN30C_9jv8RJiKoVhBwNTURdSaTBoYRxkGpIxK2tVcSIoc1C70AtQyI41orYWQEQGtCGGgYYVbTXgaQflLGMNqcB3QM21tl_gIjf0su_tNZvVpoBYEVNecZFLmM7Khuk_2aPBR5tJ0KzBuX0bcVq2g3TJleKiAJmkbc-mz4zwi_FvHnupOTyZrJk2nFqUVtljMN3X6A4QpaSFHVpNS18rpCXL2spSnYM-RcJ0EjktjSPVDr8fD-HRr7r6JdTLTynU2HY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBT4MwGP0rvZDowbWAEjwuMyHiJvNgxF5MbQvUQdu1hWz_3rIsxkynnJqXvu99770PYlhCLMkgauKEkqT1-BUnb8v0IQnzDD1mRXGHnrJ1dH8dLSKUhTCH-DuhWD-HnnAbR8kyjxG6GRXEx3aL5xBTJR3fOVjKrlbaggOWLkDOEMY97HQriKQ8QP3MzkCtBm5k5ymASAasI44Dw-u-PdizAao444a04EugE9b6L3BROXo57o7MarGqIdbENVdCVgqWk7Rh-Y_2SfCTZgo0Kbjwr5HHsgNkG6G1kDVgivajN3smwi_Ev_34S03xw1THrRPUW-m1Pwb3HQ9cMmUAbTjdtMK6c5aOA7D8MaA3-H2_S_dxO3QvqZ1_AprkXKU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBT4MwGP0rvZDowbWAEjwuMyHiJvNgxF5MLQXqoO3aQrZ_b1mWxQynnJr39fX1vfdBDHOIBel5RSyXgjQOv-PoYxk_RX6aoOckyx7QS7IOHm-DRYASH6YQ_yRk61ffEe7DIFqmIUJ3gwL_2m7xHGIqhWU7C3PRVlIZcMDCeshqUjAHW9VwIijzUDczM1DJnmnROgogogDGEsuAZlXXHOwZD5WsYJo04CTQcmPcFbgqLb0e_g70arGqIFbE1jdclBLmk7Rh_o_2WfCzZjI0KTh3pxbHsj1kaq4UFxUoJO0Gb-ZChF-If_txm5rip5AtM5ZTZ6VTbhnMddwzUUgNaM3opuHGjieXTB4lYD5-MJqoDf7c7-J92PTtW2zm3-IssDA!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgAi-VCZxXJf4UduJ2r_HiSqEKgo5rUY7mp2ZhRiWEEvSc0YcV5K0Hr_jZLNMn5Iwz9BzVhQP6CVbR4-30SJCWQhziH8SivVr6An3cZQs8xihu0GB7_Z7PIe4UtLRg4OlFExpC0YsXYCcITX1UOiWE1nRAHUzOwNM9dRI4SmAyBpYRxwFhrKuHe3ZADW0poa04FtAcGv9Clw1rroebkdmtVgxiDVx2xsuGwXLSdqw_Ef7LPhZMwWaFJz7aeSp7ADZLdeaSwZqVXWDN3shwi_Ev_34T03xUytBreNVgHZKmQvHx5X-xB_HQ3qM2168pXb-Bdo-JQ0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgAi-IJM4rkv8qO1E7d_jpAihikIuuxrtaHZmF2JYQixJzxlxXEnSevyKk7dl-pCEeYYes6K4Q0_ZOrq_jhYRykKYQ_yTUKyfQ0-4jaNkmccI3QwKfLvb4TnElZKO7h0spWBKWzBi6QLkDKmph0K3nMiKBqib2RlgqqdGCk8BRNbAOuIoMJR17WjPBqihNTWkBd8CglvrR-CicdXlsDsyq8WKQayJ21xx2ShYTtKG5T_aJ8FPLlOgScG570Z-HTtAdsO15pKBWlXd4M2eifAL8W8__lNT_NRKUOt4FaCtUuZYz1g4jsaqP_D7YZ8e4rYXL6mdfwIDxuwV/ |