1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHPT4MwFP5XeuHoWpgQPC4zISKTeTBhvZhaavcctB0tZP73FmI0cW7h1H7vvXw_3sMUV5gqNoBkDrRijcc7mrwW6WMS5hl5ysrynjxn2-jhNlpHJAtxjumVgZKMDFG3WW8kpoa5_Q2od40ruwdjQElUa963QjmLK1CDBi4QUzUyjB_GdgPWjRTwcTzSFaZcKydOvqRaqY1FE1YuIODfTn3bDsg5_zhygf9PhnL7EvoMd8soKfIlIfGFDP3CLpDUg9cdFSZe65gTqBOybyYvPtY_pRl5XMdq4WFrGmCKi4DMkvPJz-Sun8jfcI6fWrfCOuC_vwtb-WmbA92lLv08xW9xMxSrL_X4uYw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT4MwGMa_CheOroUJweMyEyIymQcT1ouppXavg7ajhcxvb0s8OVk4Ne-fPM_z64sIqhGRdARBLShJW1cfSPpeZs9pVOT4Ja-qR_ya7-On-3gb4zxCBSI3FirsFeJ-t90JRDS1xzuQnwrV5ghagxRBo9jQcWkNqkGOChgPqGwCTdnJj1sw1kvA1_lMNogwJS2_uJbshNImmGppQwzu7eVv7BBf6_uVGf0_DNX-LXIMD-s4LYs1xskMw7Ayq0Co0fl6h0nXWGp50HMxtFMWh_VPawGP7WnDXdnpFqhkPMSL7Bz5ld3tE7kbLsnTqI4bCyzEvIGZD_ETfSKHzGbfl-Qjacdy8wNQVxFK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVE7b4MwEP4rXhgbG1IQHaNUQqWkpEMl4iVyjUuuAdtgg9J_X4OytHmI5aw7f_oed5jiAlPJBqiYBSVZ7fodjfZZ_Br5aULekjx_Ju_JNnh5DNYBSXycYnoHkJORIeg2602FqWb28ADyS-HCHEBrkBUqFe8bIa3BBchBAReIyRJpxo_jdw3GjhTw3bZ0hSlX0oqTG8mmUtqgqZfWI-DeTp5te-SSf4Tc4P-XId9--C7D0zKIsnRJSHgjQ78wC1SpwemOChOvscwK1ImqrycvLtaV0Yw8tmOlcG2ja2CSC4_MknPJL-Tun8jdcI6fUjXCWOAeESVMxWm0PXTifL2rK3KwqfzF6iPdxTb-OYWfYT1kq19Jwcp-/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBboMwEPwKF46NDSmIHqNUQqWkpIdKxJfKNS7ZBmyDDUp_X4NyghJxWWvHo5mdXURQjoigPZTUgBS0sv2JhJ9p9Bp6SYzf4ix7xu_x0X959Pc-jj2UIHKHkOFBwW8P-0OJiKLm_ADiW6Jcn0EpEKVTSNbVXBiNchC9BMYdKgpHUXYZvivQZpCAn6YhO0SYFIZfLSTqUirtjL0wLgb7tuI2tovn-gNlQX-SITt-eDbD09YP02SLcbCQodvojVPK3voODqOuNtRwp-VlV42z2Fj_QCvymJYW3La1qoAKxl28ys4mn9ndP5G94Zp5CllzbYC5mBcwFuvRdNDy23anyMLSLG0sE-4MURdyikz0ew2-gqpPd3_AzFlV/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVE9b4MwEP0rXhgTG1IQHaNUQqWkpEOlxEvlgkuugbODDU3_fQ3q1JSIybp35_dxRzndU46ih0pYUChqVx949JbFT5GfJuw5yfMH9pLsgse7YBOwxKcp5TcGcjYwBO12s60o18IeF4Afiu7NEbQGrEipiq6RaA3dA_YKCkkElkSL4jS0azB2oIDP85mvKS8UWnlxEDaV0oaMNVqPgXtb_LXtsWv-YWSC_0-GfPfquwz3qyDK0hVj4USGbmmWpFK90x0URl5jhZWklVVXj15crH-gGXlsK0rpykbXILCQHpsl55Jfyd0-kbvhHD-laqSxUHhMluBUOu2MydaQBUH5RawiDp9Y1NiZ-KFP_BDb-PsSvod1n61_AKuojYU!/ |
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/jZExb8IwEIX_ipeMYCcUREdEpahpaOhQCbwgN3HDleRsYiel_74X1KkQxGTd-fy9985c8g2XqDoolQeDqqJ6K2e7dP4yC5NYvMZZ9iTe4nX0_BAtIxGHPOHyxkAmekLUrJarkkur_H4E-Gn4xu3BWsCSFSZva43e8Q1gZyDXTGHBrMoP_XUFzvcI-Doe5YLL3KDXJ2phXRrr2LlGHwigs8E_24G45PcjA_x_GbL1e0gZHifRLE0mQkwHMrRjN2al6Ui3VzhznVdes0aXbXX2QrGutO7I4xtVaCprW4HCXAfiLjlKfiF3-4voD-_xU5haOw95IHQBpNJaMqYbx0YM9Tfzhg31iTSwQHpB67lKutrvSfYgt3M__zlNP6ZVly5-AauXHKU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb8IwDP0rufQICWUgdkSbVI3Byg6TIJcpS7Pg0TqhSSv27-dWO40VcYqeY78Pm0u-4xJVC1ZFcKhKwns5f18vnueTVSZesjx_FK_ZNn26Sx9SkU34issrDbnoGNJ687CxXHoVDyPAT8d34QDeA1pWON1UBmPgO8DWgTZMYcG80sfuu4QQOwr4Op3kkkvtMJozlbCyzgfWY4yJAHpr_LWdiEv-rmWA_0-GfPs2oQz303S-Xk2FmA1kaMZhzKxrSbdT6HlDVNGw2tim7L1QrH9KN-SJtSoMwcqXoFCbRNwkR8kv5K6fiG54i5_CVSZE0IkwBZBK48mYqQMbsUr1q9QHhdaEgWXRFK1ieMof5X4RF9_n2cesbNfLHwHtgT8!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb8IwDP0rufQICWUgdkSbVI3Byg6TIJcpS7Pg0TqhSSv27-dWO41RcYrs57wPm0u-4xJVC1ZFcKhKqvdy_r5ePM8nq0y8ZHn-KF6zbfp0lz6kIpvwFZcDA7noGNJ687CxXHoVDyPAT8d34QDeA1pWON1UBmPgO8DWgTZMYcG80scOLiHEjgK-Tie55FI7jOZMLays84H1NcZEAL01_tpOxCV_N3KF_0-GfPs2oQz303S-Xk2FmF3J0IzDmFnXkm6n0POGqKJhtbFN2XuhWP-0bsgTa1UYKitfgkJtEnGTHCW_kBs-Ed3wFj-Fq0yIoBNhCiCVxpMxUwc2YpXqV6kPCq0JQ9iVRRIjrWng1wDmj3K_iIvv8-xjVrbr5Q-CNRby/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExb4MwEIX_ihfGxg4piI5RKqFSUtKhEvFSudh1rgHbwQal_74GVR1KErGcdeen9-6zMcUlpor1IJkDrVjt-z2N3_PkOV5mKXlJi-KRvKa78Ok-3IQkXeIM0xuCggwOYbvdbCWmhrnDHahPjUt7AGNAScR11TVCOYtLUL2GSiCmODKsOg7XNVg3WMDX6UTXmFZaOXH2I9VIbSwae-UCAv5s1e_aAZn6D5Ir_v8Yit3b0jM8rMI4z1aERFcYuoVdIKl7nzskjL7WMSdQK2RXj7t4rAujGTyuZVz4tjE1MFWJgMyK8-STuNtf5P9wzj5cN8I6qAIiOIwFmVb3wEWLtPnjuvBMXjqWqd4c6T5xyfc5-ojqPl__AJjXfb0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBbsIwDIZfJZceR0IZFTsiJlXrYGWHSSWXKWuz1qNNQmIqePulFdphBdSLI9vR9_u3KacZ5Uq0UAoErUTt8x2PPteL12iaxOwtTtNn9h5vw5fHcBWyeEoTyu98SFlHCO1mtSkpNwKrB1DfmmauAmNAlaTQ-bGRCh3NQLUackmEKogR-b5r1-CwQ8DP4cCXlOdaoTz5kmpKbRzpc4UBA_9adRk7YEN-9-UG_5-HdPsx9R6eZmG0TmaMzW94OE7chJS69bqdQs91KFASK8tj3c_ibV0pjfCDVhTSp42pQahcBmyUnHc-kLt_In_DMfMUupEOIQ-YLKAPxFjdQiEt0eaijRXYbrcWz39dd2N7ntCHAYZm1zFmz3cLXJxP86953a6Xv-gTDbw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFLT8MwDP4rufTIknW0GsdpSBWlo-OAtOWCQhoys9bJmrQa_560cGIP7eLIjv09bMrphnIUPWjhwaCoQ77l6Xsxf06necZesrJ8ZK_ZOn66j5cxy6Y0p_xKQ8kGhLhdLVeaciv87g7w09CN24G1gJpURnaNQu_oBrA3IBURWBEr5H74rsH5AQK-Dge-oFwa9OoYSthoYx0Zc_QRg_C2-Cc7Yqf4Q8sF_H8eyvXbNHh4mMVpkc8YSy546CZuQrTpA-_AMOI6L7wirdJdPWoJts6UbvDjW1GpkDa2BoFSRewmuuD8hO76icINb9FTmUY5DzJiqoIxkEb8rthZJd0oR3dQqRpQuQsrC2NjuD5r93w79_PvY_KR1H2x-AG-gmuN/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJZceWdKOTuM4DalibHQckLpcUEhDZtY6WZNW4-1JCxISY1MvjuxYn__fppwWlKPoQAsPBkUV8h2fva7nj7N4lbGnLM_v2XO2TR5uk2XCspiuKL_SkLOekDSb5UZTboXf3wC-G1q4PVgLqElpZFsr9I4WgJ0BqYjAklghD_13Bc73CPg4HvmCcmnQq1MoYa2NdWTI0UcMwtvgj-yInfP7lgv8Px7y7UscPNxNk9l6NWUsveChnbgJ0aYLc_sJA9d54RVplG6rQUuw9U9phB_fiFKFtLYVCJQqYqPGBedn466fKNxwjJ7S1Mp5kBFTJQyB1OJ7xc4q6QY5uoVSVYAq6EhZzPoWd2F7gTCEqxha_GLsge_mfv55St_SqlsvvgBM_Kqb/ |
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/jZFNT8MwDIb_Si49smQdrcoRDalibHQckLpcUEhDZtY6WZNW49-Tlp3Yh3ZxZMd6_L425bSkHEUPWngwKOqQb3j6scxe0ukiZ695UTyxt3wdP9_H85jlU7qg_EpDwQZC3K7mK025FX57B_hlaOm2YC2gJpWRXaPQO1oC9gakIgIrYoXcDd81OD8g4Hu_54-US4NeHUIJG22sI2OOPmIQ3haPsiN2yh9aLvD_eSjW79Pg4WEWp8vFjLHkgodu4iZEmz7MHSaMXOeFV6RVuqtHLcHWmdINfnwrKhXSxtYgUKqI3TQuOD8Zd_1E4Ya36KlMo5wHGTFVwRhII_5W7KySbpSjO6hUDaiCjixJiXAYlOw7aNXxxmcXGWBjuEqk5Vmi3fFN5rOfQ_KZ1P3y8Rdzt_7L/ |
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/jZFNT8MwDIb_Si49sqQdm8pxGlLF2Og4IHW5oJCazKxNsiatxr8nLePCPrSLIzvW4_e1KacF5Vp0qIRHo0UV8g2fvi_T52m8yNhLlueP7DVbJ0_3yTxhWUwXlF9pyFlPSJrVfKUot8Jv71B_Glq4LVqLWpHSyLYG7R0tUHcGJRChS2KF3PXfFTrfI_Brv-czyqXRHg6hpGtlrCNDrn3EMLyNPsqO2Cm_b7nA_-chX7_FwcPDOJkuF2PGJhc8tCM3Isp0YW4_YeA6LzyQBlRbDVqCrTOlG_z4RpQQ0tpWKLSEiN00Ljg_GXf9ROGGt-gpTQ3Oo4wYlDgEUovfFTsL0g1yVIslVKgh6EhjRv423sC-xQaOdz67zAAcwlUqLS5S7Y5vUp9-HyYfk6pbzn4ASAPEyA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0Rk6oxWNlhUsllypIseKRJaNKKvf3SbCcYFRdHdqzP_29jiitMDetAsQDWMB3zHZ29r-fPs_GqIC9FWT6S12KbP93ny5wUY7zCdKChJD0hbzbLjcLUsbC_A_NpceX34BwYhYTlbS1N8LgC01ngEjEjkGP80H9r8KFHwNfxSBeYcmuCPMWSqZV1HqXchIxAfBvzJzsjl_y-5Qr_zEO5fRtHDw-TfLZeTQiZXvHQjvwIKdvFuf2ExPWBBYkaqVqdtERb_5Ru8BMaJmRMa6eBGS4zctO46Pxi3PCJ4g1v0SNsLX0AnhEpIAVUs98Veye5T3JUC0JqMDLqECww1DENIsm4ssPISWEQhqtzmDvQ3TzMv0_Tj6nu1osfSQ1CSQ!!/ |
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/jVE7T8MwEP4rXjJSuympwlgVKSK0pAxIqRdkHOMcdWw3dqLy73FSJkqjLmfdw9_jDlNcYqpZD5J5MJqpkO_p8n2TPi_neUZesqJ4JK_ZLn66j9cxyeY4x3RioCADQtxu11uJqWW-vgP9aXDparAWtESV4V0jtHe4BN0b4AIxXSHL-GFoK3B-gICv45GuMOVGe3EKJd1IYx0ac-0jAuFt9a_siFziDyNX8P94KHZv8-DhYREvN_mCkOSKh27mZkiaPvAODCOu88wL1ArZqVFLsPVP6QY_vmWVCGljFTDNRURuogvOL-imTxRueIueyjTCeeARERWMATXsvGJnBXejHNlBJRRoEXSkSYwcU-LcMXWQZE3rw4cr6wyQY5jExeUErj3QferT71Pykah-s_oBkqcBjg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBTsMwEPyKLzlSuymJyrEqUkRISTkgtb4gY5t0aWK7sROV32MHTrSpcrJmPTuzs4sp3mGqWA8Vc6AVqz3e0_S9WD6n8zwjL1lZPpLXbBs_3cfrmGRznGN6g1CSoBC3m_WmwtQwd7gD9anxzh7AGFAVEpp3jVTO4h2oXgOXiCmBDOPH8F2DdUECvk4nusKUa-Xk2ZdUU2lj0YCViwj4t1V_Y0fkUj9QRvT_ZSi3b3Of4WERp0W-ICQZydDN7AxVuve-wWHQtY45iVpZdfUwi491pTQhj2uZkB42pgamuIzIJDuf_MLu9on8DafMI3QjrQMeESkguOj2d5OCo1rzwcqzhbQj2_JtYRfjbeZI90u3_D4nH0ndF6sfdwloFg!!/ |
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/jVFBTsMwEPyKLzlSuymJyrEqUkRISTkgtb4gY5t0aWK7sRuV32MHTrSJcrJ2Zzyzs4sp3mGqWAcVc6AVq329p-l7sXxO53lGXrKyfCSv2TZ-uo_XMcnmOMd0hFCSoBC3m_WmwtQwd7gD9anxzh7AGFAVEpqfG6mcxTtQnQYuEVMCGcaPAa7BuiABX6cTXWHKtXLy4luqqbSxqK-Viwj4t1V_Y0fkWj9QBvT_ZSi3b3Of4WERp0W-ICQZyHCe2RmqdOd9g0Ovax1zErWyOtf9LD7WjdaEPK5lQvqyMTUwxWVEJtn55Fd24yfyN5wyj9CNtA54RKSA4KLb300KjmrNeyvPFtKOggOr9JphUSPfxkBzpPulW35fko-k7orVDyq6yjI!/ |
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/jZExb8IwEIX_ipeMYBMKoiOiUlQKDR0qBS-Va7vmSmKb2Inov68dmEqDMlnnO33vvTtMcYGpZi0o5sFoVoZ6T-cfm8XLfLLOyGuW50_kLdulzw_pKiXZBK8xvTOQk0hI6-1qqzC1zB9GoL8MLtwBrAWtkDC8qaT2DhegWwNcIqYFsowfY7sE5yMCvk8nusSUG-3lOXzpShnrUFdrnxAIb62vthNyy48jPfw_GfLd-yRkeJym8816SsisJ0MzdmOkTBt0o0LHdZ55iWqpmrLzEmL98zUgj6-ZkKGsbAlMc5mQQXIh-Y3c_ROFGw7xI0wlnQeeECkgqpj6sknBUWl4JxWmhQwWgnh3hti7DpagLq5HqLEiOBQ9Sw30uLJeOi6G0e2R7hd-8XOefc7KdrP8BXQZPjE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHPT4MwFP5XeuHoWpgQPC4zISKTeTBhvZhaavcctB0tZP73FuLJycKp-d778v3owxRXmCo2gGQOtGKNxweavBfpcxLmGXnJyvKRvGb76Ok-2kYkC3GO6Q1CSUaFqNttdxJTw9zxDtSnxpU9gjGgJKo171uhnMUVqEEDF4ipGhnGT-O6AetGCfg6n-kGU66VExc_Uq3UxqIJKxcQ8G-nfmMH5Fp_pMzo_-lQ7t9C3-FhHSVFviYknunQr-wKST1439Fh0rWOOYE6IftmyuJr_TNa0Md1rBYetqYBprgIyCI73_zK7vaJ_A2X5Kl1K6wDHhBRQ0D8GvWGI8E5c6zRshczv-Tpk9oV3ZzoIXXp9yX-iJuh2PwA0Ir5OA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFPb4IwGMa_Si8cZwtO4o7GJWQMhzss0V6WrnT1ndBWWoj79ivMkwrh1Lx_8nuepy-meIepYi1I5kArVvp6T-PPbPkah2lC3pI8fybvyTZ6eYzWEUlCnGI6spCTjhDVm_VGYmqYOzyA-tZ4Zw9gDCiJCs2bSihn8Q5Uq4ELxFSBDOPHblyCdR0Cfk4nusKUa-XE2bdUJbWxqK-VCwj4t1YX2wG55XcrA_yrDPn2I_QZnuZRnKVzQhYDGZqZnSGpW6_bKfRc65gTqBayKXsvPtad1oQ8rmaF8GVlSmCKi4BMkvPJb-TGT-RvOMVPoSthHfCAiAIC4seoMRwJzpljpZaNuNzg3_jVbOAHPapXul0fQZkj3S_d8ve8-FqUbbb6A4NPlJA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFPT4MwGMa_Si8cXTsmBI_LTIjIZB5MWC-mlsrq4G3XFjK_vYV4MLItnJr3T57n-fXFFJeYAutlzZxUwBpf72n8nifP8TJLyUtaFI_kNd2FT_fhJiTpEmeY3lgoyKAQmu1mW2OqmTvcSfhUuLQHqbWEGlWKd60AZ3EpoVeSC8SgQprx4zBupHWDhPw6negaU67AibNvQVsrbdFYgwuI9K-B39gBmeoPK1f0_zEUu7elZ3hYhXGerQiJrjB0C7tAteq97-Aw6lrHnEBG1F0zZvFYF1ozeJxhlfBlqxvJgIuAzLLz5BO72yfyN5yTp1KtsE7ygGhmHAjjLf7wXPie6Z4-0n3iku9z9BE1fb7-ARjZabo!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVGxboMwFPwVL4yJHVIQHaNUQqWkpEMl4iVywSVu4NmxDUr_vgZVHUqImKw7n-_e-WGKc0yBdaJiVkhgtcMHGh7T6CVcJTF5jbPsibzFe__5wd_6JF7hBNM7goz0Dr7ebXcVporZ00LAp8S5OQmlBFSolEXbcLAG5wI6KQqOGJRIseLcX9fC2N5CfF0udINpIcHyq6OgqaQyaMBgPSLcqeF3bI-M_XvJhP-_Dtn-feU6PK79ME3WhAQTHdqlWaJKdi63Txh8jWWWI82rth5mcbVuUDP6WM1K7mCjasGg4B6ZFeeaj-Lur8jtcM48pWy4saLwiGLaAtcu4i-zVmiBRvzEt93QTbxXZ3qIbPR9DT6Cuks3P0Y1RuE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJdb4IwFIb_Cjdczlachl0al5AxHO5iCfbGdNDhmXBa20Lcv18hJstEDVfN-cjznvecEkYywpC3UHILEnnl4i1b7JLwdTGNI_oWpekzfY82wctjsApoNCUxYXcaUtoRAr1erUvCFLf7B8AvSTKzB6UAS6-QeVMLtIZkgK2EXHgcC0_x_NCVKzC2Q8D38ciWhOUSrTi5FNalVMbrY7Q-BfdqPI_t0yG_a7nBv_CQbj6mzsPTLFgk8YzS-Q0PzcRMvFK2TrdT6LnGcis8Lcqm6mdxtq6kRvixmhfChbWqgGMufDpKzjkfyN0_kbvhmHkKWQtjIfep4tqi0E7iT_Ny2654bECL82Wvrm_AufIr_nPUgW1DG_6c5p_zqk2WvzpkevU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLfb4IwEP5XeOFxtuIw7tG4hIzhcA9LtC-mgw5vwrW0hbj_fsWYLAFlPjV33-X7cVfCyJYw5C0U3IJEXrp6x-b7ZPE6n8YRfYvS9Jm-R5vg5TFYBTSakpiwkYGUdgyBXq_WBWGK28MD4JckW3MApQALL5dZUwm0hmwBWwmZ8DjmnuLZsYNLMLajgO-6ZkvCMolWnFwLq0Iq451rtD4F92q82PbpkL8bucHfy5BuPqYuw9MsmCfxjNLwRoZmYiZeIVun2ymceY3lVnhaFE159uJiXWndkcdqngtXVqoEjpnw6V1yLvlAbvxE7ob3-MllJYyFzKeKa4tCO4k_zf62HVg3oMVl8-P4jfUOdK78mh7PP7g6st3CLn5O4WdYtsnyF_dlOvA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNbsIwEIRfJZcci00oiB4RlaKmoaGHSsEX5Dqu2ZKsje1E9O3rIMSh_JSTtevVNzO7hJGSMOQdKO5BI69DvWKTdT59nQyzlL6lRfFM39Nl8vKYzBOaDklG2I2BgvaExC7mC0WY4X7zAPilSek2YAygiiot2kaid6QE7DQIGXGsIsPFtv-uwfkeAd-7HZsRJjR6uQ8tbJQ2LjrU6GMK4bV4tB3Tc34_coX_J0Ox_BiGDE-jZJJnI0rHVzK0AzeIlO6Cbq9w4DrPvYysVG198BJiXWjdkcdbXslQNqYGjkLG9C65kPxM7vaJwg3v8VPpRjoPIqaGW4_SBomTpggtjafFctWv1spdC1Yej3txg2coUv6PMlu2mvrpz378Oa67fPYLseuh6g!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNTwIxEIb_Si97lJZFCB4JJhsRXDyYLL2Q2q1lZHda2u4G_71dQogRQU7NfPR95p2hnBaUo2hBiwAGRRXjFR-t5-PnUX-WsZcszx_Za7ZMn-7TacqyPp1RfqUhZ51C6hbThabcirC5A_wwtPAbsBZQk9LIplYYPC0AWwNSEYElsUJuu3IFPnQS8Lnb8Qnl0mBQ-5jCWhvrySHGkDCIr8Pj2Ak71-9aLuj_8pAv3_rRw8MgHc1nA8aGFzw0Pd8j2rSR2xEOuj6IoIhTuqkOs0Rbf6Ru8BOcKFUMa1uBQKkSdhMuOj_DXT9RvOEt85SmVj6ATJgVLqByEXFiypgyeFqs0N1qndo14NRx-VrFP6Iix9afxQvrPePQ4l8OLa5x7JavxmH8tR--D6t2PvkGjHArsA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IwDIX_Si89joQyEDtOTKrGYGWHSSWXKUu94NE6IUkr9u-XoonDGIxTZMf63ns2E6xkgmSHWgY0JOtYr8XkbTF9mgznOX_Oi-KBv-Sr7PE2m2U8H7I5ExcGCt4TMrecLTUTVobNDdKHYaXfoLVIOqmMahug4FmJ1BlUkEiqEivVtv-u0YcegZ-7nbhnQhkKsI8tarSxPjnUFFKO8XX0Yzvlp_x-5Az_V4Zi9TqMGe5G2WQxH3E-PpOhHfhBok0XdXuFA9cHGSBxoNv64CXG-qN1RZ7gZAWxbGyNkhSk_Cq5mPxE7vKJ4g2v8VOZBnxAlXIrXSBwUeKo2YBTm-gHPRw3q1usoEYCf2Z9JxxW_sOxW7GehunXfvw-rrvF_TeMe262/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPb8IwDMW_Si89joQyEDsiJlVjsLLDpJLLlKVe8WidkKQV-_ZLEUIa_8Qpcmy933s2EyxngmSLpfSoSVahXonR53z8OurPUv6WZtkzf0-XyctjMk142mczJm4MZLxTSOxiuiiZMNKvH5C-NcvdGo1BKqNCq6YG8o7lSK1GBZGkIjJSbbp2hc53Eviz3YoJE0qTh134orrUxkX7mnzMMbyWDrZjfq7fjVzRP8mQLT_6IcPTIBnNZwPOh1cyND3Xi0rdBm5H2Os6Lz1EFsqm2nsJsS583ZHHW1lAKGtToSQFMb8LF5Kf4W6fKNzwHj-FrsF5VDE30noCGxBHZg1WrYMfdHDcbNlgARUSXOlb2DZo4XD7iws-I7H8Nuly_x_JbMRq7Me_u-HXsGrnkz98Xvp0/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNTwIxEP0rvexRWhYheCSYbERw8WCy9GJKty4j3Wlpywb_vS0xHkTInpo3fXkfM5TTinIUHTQigEGhI97wyfty-jwZLgr2UpTlI3st1vnTfT7PWTGkC8pvEEqWFHK3mq8ayq0IuzvAD0MrvwNrARtSG3lsFQZPK8DOgFREYE2skPv0rcGHJAGfhwOfUS4NBnWKI2wbYz05YwwZg_g6_ImdsUv9RLmi_6dDuX4bxg4Po3yyXIwYG1_pcBz4AWlMF32Tw1nXBxEUcao56nOWWOufUY8-wYlaRdhaDQKlylgvu9j8wu72ieIN--SpTat8AJkxK1xA5aLFr2ernNzFPOAViZy9Cmm3KaAWW6UjuLLCCy1a9dCye76ZhunXabwd6245-wb839pP/ |
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/jZHBb8IgFMb_FS5NtoOCdRp3NC5p5nR1hyWVy4IUKysFBNrof79XZ3aY0_VEHjy-3_e9hynOMNWskQUL0mimoF7T8cdi8jIezBPymqTpE3lLVvHzQzyLSTLAc0xvNKSkVYjdcrYsMLUs7HpSbw3O_E5aK3WBcsPrSujgcSZ1YyQXiOkcWcbL9llJH1oJ-bnf0ymm3OggDnClq8JYj061DhGRcDp9th2RS_225Yr-rwzp6n0AGR6H8XgxHxIyupKh7vs-KkwD3JZw0vWBBYGcKGp18gKx_rjqkCc4lgsoK6sk01xEpBMOkl_gbq8IdtjFT24q4YPkEbHMBS0cIH6YlXB8B36kFwh6ShHa2bYGFdsIBQV8E673PXqjjltVG2eYKo8K-XoDniGiR3d2y_z9lXFfcHH2Pxe-defakq4nYXI8jDYj1SymXzelvOo!/ |
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/jVFNTwIxEP0rvexRWhYheCSYbERw8WCy9GJKd1wq3Wlpywb_vS0xHkTInpo3fXkfM5TTinIUnWpEUAaFjnjDJ-_L6fNkuCjYS1GWj-y1WOdP9_k8Z8WQLii_QShZUsjdar5qKLci7O4Ufhha-Z2yVmFDaiOPLWDwtFLYGSWBCKyJFXKfvrXyIUmoz8OBzyiXBgOc4gjbxlhPzhhDxlR8Hf7EztilfqJc0f_ToVy_DWOHh1E-WS5GjI2vdDgO_IA0pou-yeGs64MIQBw0R33OEmv9M-rRJzhRQ4St1UqghIz1sovNL-xunyjesE-e2rTgg5IZs8IFBBctfj1bcHIX8ygPJHL2ENJuU0AttqAj6MO5suYLP1r10erBsXu-mYbp12m8HetuOfsGKcNzEw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBb8IgGMX_FS49TrBO447GJc2cru6wpHJZkGLLpIDwtXH__cAsHlZ1nsiDL7_33gemuMBUs05WDKTRTAW9oZPP5fR1Mlxk5C3L82fynq3Tl8d0npJsiBeY3hjISSSkbjVfVZhaBvWD1DuDC19La6WuUGl42wgNHhdSd0ZygZgukWV8H5-V9BAR8utwoDNMudEgjuFKN5WxHp20hoTIcDr9GzshfX4cucL_0yFffwxDh6dROlkuRoSMr3RoB36AKtMF3-hw4npgIJATVatOWUKtC1d39AHHShFkY5VkmouE3GUXmvfsbn9R-MN78pSmER4kT4hlDrRwweLs2QjH65BHeoHCzF5A3G0MqNhWqCASsmvdWSHG4cpSe3Rc_E_HRY9u93Qzhen3cbwdq245-wHl17ZJ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4RlaKmoaGHSsGXyjiLcUnWxjYRffs6qOqh_IiTtevVNzO7lNOKchSdViJog6KJ9YpPPovp62SYZ-wtK8tn9p4t05fHdJ6ybEhzym8MlKwnpG4xXyjKrQjbB40bQyu_1dZqVKQ28tACBk8rjZ3REojAmlghd_13o33oEfprv-czyqXBAMfYwlYZ68mpxpAwHV-Hv7YTds7vR67w_2Uolx_DmOFplE6KfMTY-EqGw8APiDJd1O0VTlwfRADiQB2ak5cY60LrjjzBiRpi2dpGC5SQsLvkYvIzudsnije8x09tWvBBy4RZ4QKCixJ_mnC0gB6I2Ww8BCK3wilYxxX7K6s7Y9DqBsPu-Goapt_H8XrcdMXsB_v0bPU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZExb8IwEIX_ipeMxSYUREdEpagUGjpUCl4q4xzGJTkb24nov6-Dqg6FICbrfKfvvXdHOS0oR9FqJYI2KKpYb_jkczl9nQwXGXvL8vyZvWfr9OUxnacsG9IF5TcGctYRUrearxTlVoT9g8adoYXfa2s1KlIa2dSAwdNCY2u0BCKwJFbIQ9eutA8dQn8dj3xGuTQY4BS_sFbGenKuMSRMx9fhr-2EXfK7kR7-vwz5-mMYMzyN0slyMWJs3JOhGfgBUaaNup3CmeuDCEAcqKY6e4mxrnzdkSc4UUIsa1tpgRISdpdcTH4hd_tE8Yb3-ClNDT5omTArXEBwUeJPE04W0AMxu52HQOReOAXbuOLYQ9C1QFILJxsfDRsHvmehF2Ra9JOjxWtke-CbaZh-n8bbcdUuZz9Y50wh/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNb8IwDIb_Si49joQyEDtOTKrGYGWHSSWXKaQheLROSNIK_v1SNE3aWBEnyx96Xr825bSgHEULWgQwKKqYr_nkYzF9mQznGXvN8vyJvWWr9Pk-naUsG9I55VcGctYRUrecLTXlVoTdHeDW0MLvwFpATUojm1ph8LQAbA1IRQSWxAq579oV-NAh4PNw4I-US4NBHWMJa22sJ-ccQ8IgRoffayfskt-N9PD_eMhX78Po4WGUThbzEWPjHg_NwA-INm3U7RTOXB9EUMQp3VTnXaKtf0o3-AlOlCqmta1AoFQJu0kuOr-Qu_6i-MNb9ilNrXwAmTArXEDlosSPpjpahV4Rs916FYjcCafVJp449mQloCaAhwbcqeeSF0ha9CNp8Rtp93w9DdPTcbwZV-3i8QtObmSw/ |
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/jZFNb8IwDIb_Si49joQyEDsiJlVjsLLDpJILCqkJGa0TktCxf78UTTuMlXGy_KH38WtTTgvKUTRaiaANiirmKz5az8fPo_4sYy9Znj-y12yZPt2n05RlfTqj_MpAzlqF1C2mC0W5FWF3p3FraOF32lqNipRGHmvA4GmhsTFaAhFYEivkvm1X2odWQr8fDnxCuTQY4BRLWCtjPTnnGBKmY3T4vXbCLvXbkQ79Xx7y5Vs_engYpKP5bMDYsMPDsed7RJkmclvCWdcHEYA4UMfqvEu09UfpBj_BiRJiWttKC5SQsJtw0fkF7vqL4g9v2ac0NfigZcKscAHBRcQPE04W0AMx262HQOROOAWbeOLYQ_gg3f2O014waHFN4x-G3fPVOIw_T8PNsGrmky-A9efu/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHPT4MwFP5XuHB07ZgQPC4zISKTeTBhvZgKXVcHr6UtZP73FmI8iCycmu-9L9-PPkRQgQjQXnBqhQRaO3wk0XsWP0frNMEvSZ4_4tfkEDzdB7sAJ2uUInKDkONBIdD73Z4joqg93wk4SVSYs1BKAPcqWXYNA2tQIaCXomQehcpTtLwM61oYO0iIz7YlW0RKCZZd3QgaLpXxRgzWx8K9Gn5i-3iqP1Bm9P90yA9va9fhYRNEWbrBOJzp0K3MyuOyd76Dw6hrLLXM04x39ZjF1fpntKCP1bRiDjaqFhRK5uNFdq75xO72idwNl-SpZMOMFaWPFdUWmHYWv54n2s780YSMioGsLuQY2_jrGn6EdZ9tvwFkI-k6/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHPT4MwFP5XuHB07ZgQPC4zISKTeTBhvZgKXVcHr6UtZP73FmI8iCxcXvNev34_-hBBBSJAe8GpFRJo7fojid6z-Dlapwl-SfL8Eb8mh-DpPtgFOFmjFJEbgBwPDIHe7_YcEUXt-U7ASaLCnIVSArhXybJrGFiDCgG9FCXzKFSeouVluK6FsQOF-GxbskWklGDZ1Y2g4VIZb-zB-li4U8OPbR9P-QfIDP-fDPnhbe0yPGyCKEs3GIczGbqVWXlc9k53UBh5jaWWeZrxrh69uFj_jBbksZpWzLWNqgWFkvl4kZxLPpG7vSK3wyV-KtkwY0XpY0W1BaadxK_mibZjmfmoyQtUjOChqAs5xjb-uoYfYd1n228-xCu2/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNT8IwGP4rvewoLUPIPBJMFhEcHkxGL6Z0tbyyvS1tmfjv7YjhIEJ2ap734_noSzktKUfRghYBDIo64jWfvC-y58lwnrOXvCge2Wu-Sp_u01nK8iGdU35joGAdQ-qWs6Wm3IqwvQP8MLT0W7AWUJPKyEOjMHhaArYGpCICK2KF3HXtGnzoKOBzv-dTyqXBoI6xhI021pMTxpAwiK_DX9sJu-TvRq7w_8lQrN6GMcPDKJ0s5iPGxlcyHAZ-QLRpo26ncOL1QQRFnNKH-uQlxvqn1CNPcKJSETa2BoFSJayXXEx-IXf7RPGGffxUplE-gEyYFS6gclHirPmlNoDC-SsfdbFBy_OG3fF1FrLv43gzrtvF9AelnHM-/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHNT4MwFP9XuHB0Lcwt87jMhIhM5sGE9WI6qOw5eO3agvO_txAzjbiFU9_n76OPMJIRhryFkluQyCuXb9n8NVk8zoM4ok9Rmt7T52gTPtyGq5BGAYkJuzKQ0g4h1OvVuiRMcbu_AXyTJDN7UAqw9AqZN7VAa0gG2ErIhcex8BTPD127AmM7CHg_HtmSsFyiFSdXwrqUynh9jtan4F6N37J9OsTvRi7g__GQbl4C5-FuGs6TeErp7IKHZmImXilbx9sx9LjGcis8Lcqm6rU4W_-URvixmhfCpbWqgGMufDqKzjkf0F0_kbvhGD2FrIWxkPtUcW1RaEdx5vwQO0Cuf0UXvmywS7KfjXOkDmy7sIvP02w3q9pk-QWp6joE/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT4MwFMW_Sl943FqYEHxcZkJEJvPBZOuLqVBZHdx2bcH57S3EGCOy8NTcP_mdc3oxxXtMgXWiYlZIYLWrDzR6yeKHyE8T8pjk-R15SnbB_U2wCUji4xTTKws56QmB3m62FaaK2eNCwJvEe3MUSgmoUCmLtuFgDd4L6KQoOGJQIsWKUz-uhbE9Qryfz3SNaSHB8otrQVNJZdBQg_WIcK-Gb9seGfP7lQn-nwz57tl3GW5XQZSlK0LCiQzt0ixRJTun2ysMXGOZ5Ujzqq0HLy7WP60ZeaxmJXdlo2rBoOAemSXnko_krp_I3XCOn1I23FhReEQxbYFrJ_GjCfwD1QotUMehlL9GEz83Qji9SYQ60UNs489L-BrWXbb-AkwGj7A!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVE9b4MwEP0rXhgbG1IQHaNUQqWkpEOlxEvlGtdxA2cHG5T--xrUKQkRk_Xunt6HD1O8wxRYryRzSgOrPd7T5LNIX5Mwz8hbVpbP5D3bRi-P0ToiWYhzTO8QSjIoRO1mvZGYGuYODwq-Nd7ZgzJGgUSV5l0jwFm8U9BrxQViUCHD-HFY18q6QUL9nE50hSnX4MTZj6CR2lg0YnABUf5t4T92QK71B8qE_kWHcvsR-g5Pyygp8iUh8USHbmEXSOre-w4Oo651zAnUCtnVYxZf68ZoRh_Xskp42JhaMeAiILPsfPMru_sn8jeck6fSjbBO8TEZWKNbN8pP_M0FyRzpPnXp7zn-iuu-WP0BnZO_hg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvClMo4btiRrYzsRffs6UYVU_pSTNevVtzO7lNOMchQNFMKDRlEGveGTz-X0dTJcJOwtSdNn9p6s45fHeB6zZEgXlN9pSFlLiO1qviooN8LvHgC_NM3cDowBLEiuZV0p9I5mgI0GqYjAnBgh9-13Cc63CPg-HPiMcqnRq2MoYVVo40in0UcMwmvxz3bELvltyw3-WYZ0_TEMGZ5G8WS5GDE2vpGhHrgBKXQT5rYTOq7zwitiVVGXnZcQ60qpRx5vRa6CrEwJAqWKWK9xIfnFuPsnCjfs4yfXlXIeZOcMndHWd_iISbIjVm8BnUZy2nuQ3tbyFPjK_v6DaNYDZPZ8M_XTn-N4Oy6b5ewXgdbwhg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNb4MgGP4rXDyuUDuNOzZdYubs7A5LLJeFIbOs-kIFTffvh2aX2tp4Is_Ly_PBgynOMQXWyZJZqYBVDu9p-JlGr-EyiclbnGXP5D3e-S-P_sYn8RInmN5ZyEjP4DfbzbbEVDN7eJDwrXBuDlJrCSUqFG9rAdbgXEKnJBeIQYE048f-upLG9hTy53Sia0y5AivObgR1qbRBAwbrEenOBv5te-Sav1-Z4B9lyHYfS5fhaeWHabIiJJjI0C7MApWqc7q9wsBrLLMCNaJsq8GLi3VjNCOPbVghHKx1JRlw4ZFZci75ldz9ilyHc_wUqhbGSj44A6NVYwf6MUauiEYVLe_BxMddvhjjSwZ9pPvIRr_n4CuounT9B8AbsoM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJZccqd2UVuVYFSkitKQckFJfkHGMa5qsXXsTlbfHiQAJ-qOcrF2vvpnZJYwUhAFvteKoDfAq1Fs2e13NH2fjLKVPaZ7f0-d0kzzcJsuEpmOSEXZlIKcdIXHr5VoRZjnubjS8G1L4nbZWg4pKI5paAnpSaGiNFjLiUEaWi333XWmPHUJ_HA5sQZgwgPIYWlArY33U14Ax1eF18G07pqf8buQC_1-GfPMyDhnuJslslU0onV7I0Iz8KFKmDbqdQs_1yFFGTqqm6r2EWGdaA_Kg46UMZW0rzUHImA6SC8lP5K6fKNxwiJ_S1NKjFr0z8NY47PExVRKk41XkTIPdSntfP-vX4NE14jf3mTX-5ZFiOM_u2XaO88_j9G1atavFF5GP34U!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZExb8IwEIX_ipeMxSYUREdEpag0NHSoBF4q1zHhSnI2tong39dOu7QUlMm68-l7791RTteUo2ihEh40ijrUGz55z6fPk-EiYy9ZUTyy12yVPt2n85RlQ7qg_MZAwSIhtcv5sqLcCL-7A9xqunY7MAawIqWWx0ahd3QN2GqQiggsiRFyH79rcD4i4PNw4DPKpUavTqGFTaWNI12NPmEQXos_thN2yY8jV_h_MhSrt2HI8DBKJ_lixNj4SobjwA1IpdugGxU6rvPCK2JVdaw7LyHWP60eebwVpQplY2oQKFXCesmF5Bdyt08UbtjHT6kb5TzIzhk6o63v8FFQ2--lboWEGvyZiLK0yjnlrmzuNyKu6AbC7Plm6qfn0_hjXLf57Au40WeI/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZIxb8IwEIX_ihfGYicUlI6ISlEpNHSoBF4qNzHhSnI2thPRf1_H6kCBICbr7NP33rsz5XRNOYoWSuFAoah8veGTz0XyOonmKXtLs-yZvaer-OUxnsUsjeic8hsNGesIsVnOliXlWrjdA-BW0bXdgdaAJSlU3tQSnaVrwFZBLonAgmiR77vnCqzrEPB9OPAp5blCJ4_-CutSaUtCjW7AwJ8G_2wP2CW_a-nhn2XIVh-Rz_A0iieL-YixcU-GZmiHpFSt1-0UAtc64SQxsmyq4MXHunJ1Rx5nRCF9WesKBOZywO6S88kv5G6vyO_wHj-FqqV1kAdnaLUyLuBPRy23gBA0g7mtMrXtmd1_yOl_uArRe75JXPJzHH-Nq3Yx_QVGUUJm/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd2UVuVYFSkitKQckFJfkHFMujRZu7YTlbfHiVAl6I9ysna9-mZml3KaU46ihVJ40CiqUG_57H01f56N04S9JFn2yF6TTfx0Hy9jloxpSvmNgYx1hNiul-uSciP87g7wU9Pc7cAYwJIUWja1Qu9oDthqkIoILIgRct99V-B8h4Cvw4EvKJcavTqGFtalNo70NfqIQXgt_tqO2Dm_G7nC_5ch27yNQ4aHSTxbpRPGplcyNCM3IqVug26n0HOdF14Rq8qm6r2EWBdaA_J4KwoVytpUIFCqiA2SC8nP5G6fKNxwiJ9C18p5kL0zdEZb3-MjFkacrqAQXlty2jug87aRp8AX9vcXRPMBILPn27mffx-nH9OqXS1-APbBJWs!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBU8IwEIX_Si4cJaFIpx4ZnOlYweLBGciFiWksK-0mNGkH_fWm1QOKZXrKbLLzvfd2QzndUI6igVw40CgKX295uFtGj-EkidlTnKb37DleBw-3wSJg8YQmlF9pSFlLCKrVYpVTboTb3wC-abqxezAGMCeZlnWp0Fm6AWw0SEUEZsQIeWifC7CuRcD78cjnlEuNTp38FZa5NpZ0NboRA39W-GN7xC75bUsP_0-GdP0y8RnupkG4TKaMzXoy1GM7JrluvG6r0HGtE06RSuV10Xnxsf65GpDHVSJTvixNAQKlGrFBcj75hdz1FfkdDvGT6VJZB7JzhtboynX4s1EDtn5LVUkQBfkO8KlR2Z75_Qad_Yl-kDnwbeSij9PsdVY0y_kXmXNwEA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvClch1jXJy1sZ2Ivn2dqEJq-VF6sna9-mZmF1NcYAqsUZIFZYDpWG_o5H05fZ4MFxl5yfL8kbxm6_TpPp2nJBviBaY3BnLSElK3mq8kppaF3Z2CrcGF3ylrFUhUGl5XAoLHhYLGKC4QgxJZxvftt1Y-tAj1eTjQGabcQBDH2IJKGutRV0NIiIqvgx_bCTnntyNX-H8y5Ou3YczwMEony8WIkPGVDPXAD5A0TdRtFTquDywI5ISsdeclxrrQ6pEnOFaKWFZWKwZcJKSXXEx-Jnf7RPGGffyUphI-KN45A2-NCx0-IVtRiiOSztTREDdaCx7Qaf8KfHA1PwW_sMffQFz8A2j3dDMN06_j-GOsm-XsGxH5eKw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVE9b4MwEP0rLIyNDSlROkaphEpJSYdKxEvlGpdcgbNjOyj99zWoS5omYrLe-e593BFGSsKQ91BzBwp56_GOLd7z5fMiylL6khbFI31Nt_HTfbyOaRqRjLAbDQUdGGKzWW9qwjR3-zvAT0VKuwetAeugUuLYSXSWlIC9AiEDjlWguWiG7xasGyjg63BgK8KEQidPvoRdrbQNRowupOBfg7-2Q3rJP7Rc4f-Todi-RT7Dwzxe5Nmc0uRKhuPMzoJa9V53UBh5reNOBkbWx3b04mP9U5qQxxleSQ873QJHIUM6Sc4nv5C7fSJ_wyl-KtVJ60CMztBqZdxIH1LBjQFp_CqxsVdWdT5DyvMZ3bDd0i2_T8lH0vb56gdqSQga/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVE9b8IwEP0rXhiLnVBQOiIqRaXQ0KFS8FIZxzUuydnEl4j--zpRF0JBTNa7O7-PO8ppTjmI1miBxoIoA97y2ecqeZ1Fy5S9pVn2zN7TTfzyGC9ilkZ0SfmNgYx1DHG9Xqw15U7g_sHAl6W53xvnDGhSWNlUCtDT3EBrjVREQEGckIeuXRqPHYX5Ph75nHJpAdUplKDS1nnSY8ARM-Gt4c_2iF3ydyNX-AcZss1HFDI8TeLZajlhbHolQzP2Y6JtG3Q7hZ7Xo0BFaqWbsvcSYv1TuiMP1qJQAVauNAKkGrG75ELyC7nbJwo3vMdPYSvl0cjeGXhna-zph5jIvai12oX9-it7O_8wxGcE7sC3CSY_p-luWrar-S9ow8a6/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFLb8IwDP4ruXAcCWUgdkRMqsZgZYdJkMsU0ix4tE5oTMX-_dJql_FST9FnO9_D5pKvuURVg1UEDlUR8UaOPxeT1_Fgnoq3NMuexXu6Sl4ek1ki0gGfc3lnIBMNQ1ItZ0vLpVe0ewD8cnwdduA9oGW508fSIAW-BqwdaMMU5swrvW_aBQRqKOD7cJBTLrVDMqdYwtI6H1iLkXoC4lvhn-2euORvRm7wn2XIVh-DmOFpmIwX86EQoxsZjv3QZ9bVUbdRaHkDKTKsMvZYtF5irCulDnmoUrmJsPQFKNSmJzrJxeQXcvdPFG_YxU_uShMIdOsMg3cVtfTnmOmdqqzZxv0GlhtSUNxY3_9_5_gaj9_LzYQmP6fRdlTUi-kvRe4bbA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNboMwEIRfxZccGzukRPQYpRJqmpT0UIn4UrnGJdvA2mCDkrevQb2U_IiTNev1NzteymlKOYoWcuFAoyi83vPF5yZ6XczWMXuLk-SZvce74OUxWAUsntE15XcaEtYRgnq72uaUG-EOD4Dfmqb2AMYA5iTTsikVOktTwFaDVERgRoyQx-66AOs6BPxUFV9SLjU6dfIlLHNtLOk1ugkDf9b4N_aEXfK7lhv8QYZk9zHzGZ7mwWKznjMW3sjQTO2U5Lr1vp1Dz7VOOEVqlTdFP4uPdaU0Io-rRaa8LE0BAqWasFF2PvmF3f0V-R2OmSfTpbIOZD8ZWqNr1-OHmshCQEkAqwbq842f-_9kqAcIc-T7yEXnU_gVFu1m-QsT9lkl/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvClch1jtiS2iTcRffs6Vi8tP-Vk7Xr1zcwu5bSg3IgOtECwRlSh3vDJ-3L6PBkuMvaS5fkje83W6dN9Ok9ZNqQLyq8M5KwnpM1qvtKUO4G7OzBbSwu_A-fAaFJa2dbKoKcFmM6CVESYkjgh9_13BR57BHweDnxGubQG1TG0TK2t8yTWBhMG4W3Mj-2EnfL7kQv8Pxny9dswZHgYpZPlYsTY-EKGduAHRNsu6PYKketRoCKN0m0VvYRYZ1o35MFGlCqUtatAGKkSdpNcSH4id_1E4Ya3-CltrTyCjM6Md7bBiE-YsyR4gi3I2Ii-Gttiv17dQqkurO83hxb_c9yeb6Y4_TqOP8ZVt5x9AycYpD4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHPT4MwFP5XeuHo2jEheFxmQkQm82DCejG11K4OXjtayPzvLcTExI2FU_u99_L9eA9TXGIKrFeSOaWB1R7vafyeJ8_xMkvJS1oUj-Q13YVP9-EmJOkSZ5jeGCjIwBC2281WYmqYO9wp-NS4tAdljAKJKs27RoCzuFTQa8UFYlAhw_hxaNfKuoFCfZ1OdI0p1-DE2ZegkdpYNGJwAVH-beHXdkAu-YeRCf5_GYrd29JneFiFcZ6tCIkmMnQLu0BS9153UBh5rWNOoFbIrh69-FhXSjPyuJZVwsPG1IoBFwGZJeeTX8jdPpG_4Rw_lW6EdYr7X6sNGvY7sZa_vjnSfeKS73P0EdV9vv4BH-kuxg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFNT4MwGP4rvXB0LUwIHpeZEJHJPJiwXpZaalcHbUcLmf_elpi4OFk4vZ95Pt4XYlhBLMkgOLFCSdK4eoeTfZE-J2GeoZesLB_Ra7aNnu6jdYSyEOYQ31gokUeIus16wyHWxB7uhPxQsDIHobWQHNSK9i2T1sBKyEEJygCRNdCEHv24EcZ6CPF5OuEVxFRJy86uJVuutAFjLW2AhIud_JEdoGt8vzKB_8dDuX0LnYeHZZQU-RKheMJDvzALwNXgeD3DiGsssQx0jPfNqMXZ-qc1w4_tSM1c2epGEElZgGbROedXdLdf5H44R0-tWmasoC7rlAb-vhfpxIUu5r-pPuJdatOvc_weN0Ox-gazl--S/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFbT4MwFP4rfeHRtTAh-LjMhIhM5oMJ64upUNlx0BZayPz3tstipruEp55bv8s5mOICU8FGqJkBKVhj8w2N3rP4OfLThLwkef5IXpN18HQfLAOS-DjF9MZAThxC0K-WqxpTxcz2DsSnxIXeglIgalTJcmi5MBoXIEYJJUdMVEixcufaDWjjIOCr6-gC01IKw_e2JNpaKo0OuTAeAfv24ijbI-f4buQK_j8P-frNtx4e5kGUpXNCwisehpmeoVqOltcxHHC1YYajntdDc9BibV0oTfBjelZxm7aqASZK7pFJdNb5Gd3tE9kbTtFTyZZrA6WNeqmQ2-9JaPm6AXp-vOTFdf0On4R__6kd3cQm_t6HH2EzZosfaU958A!!/ |
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/jVJLb8IwDP4rufQ4EspA7IiYVI2VlR0mQS5T1mbFo3VCklbs3y8taHTjIU6xHed72KGcLilHUUMuHCgUhc9XfPQej59H_VnEXqIkeWSv0SJ8ug-nIYv6dEb5lYaENQihmU_nOeVauPUd4KeiS7sGrQFzkqm0KiU6S5eAtYJUEoEZ0SLdNNcFWNdAwNd2yyeUpwqd3PkSlrnSlrQ5uoCBPw0eZAfsFL9puYD_z0OyeOt7Dw-DcBTPBowNL3ioerZHclV73oahxbVOOEmMzKui1eJtnSnd4McZkUmflroAgakM2E103vkJ3fUV-R3eoidTpbQOUh8ZpUkz307o-bYVGHmY9LHul1LaVqrS0uwFkVJgtf9bZ6b6-7YT_oHv1q_B6w1fjd34ezf8GBZ1PPkBRJSO_w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLboMwEPwVXzg2NqQgeoxSCZWSkh4qEV8iF1ziBtYOXlD69zWop-YhTtbsjubhpZwWlIMYVC1QaRCNwzse7bP4NfLThL0lef7M3pNt8PIYrAOW-DSl_A4hZ6NC0G3Wm5pyI_DwoOBL08IelDEKalLpsm8loKWFgkGrUhIBFTGiPI7rRlkcJdT36cRXlJcaUJ7dCNpaG0smDOgx5d4O_mJ77FJ_pNzQ_9ch3374rsPTMoiydMlYeKNDv7ALUuvB-Y4Ok65FgZJ0su6bKYurdWU0ow92opIOtqZRAkrpsVl2rvmF3f0TuRvOyVPpVlpUpcegrZw89h1YgpoMEird3fii61xz5LsY459z-Bk2Q7b6BV99C6A!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVE9b4MwEP0rXhgbG1IQHaNUQqWkpEOlxEvkgkvcwNnBB0r_fQ3q1ISIyXrvTu_DRzndUQ6iV5VApUHUDu95dMji18hPE_aW5Pkze0-2wctjsA5Y4tOU8jsLORsUgnaz3lSUG4HHBwVfmu7sURmjoCKlLrpGAlq6U9BrVUgioCRGFKdhXCuLg4T6Pp_5ivJCA8qLo6CptLFkxIAeU-5t4S-2x671h5UJ_X8d8u2H7zo8LYMoS5eMhRMduoVdkEr3zndwGHUtCpSklVVXj1lcrRvUjD7YilI62JhaCSikx2bZueZXdvdP5G44J0-pG2lRFR6DpnTy2LVgCWrSSyh1O0FP_NzE7m3anPg-xvjnEn6GdZ-tfgHSlJ_V/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVE9b4MwEP0rXhgbO6QgOkaphEpJSYdKxEvlGtdxA2cHG5T--xrULk2ImE7v7vQ-9DDFJabAeiWZUxpY7fGexu958hwvs5S8pEXxSF7TXfh0H25Cki5xhumNh4IMDGG73Wwlpoa5w52CT41Le1DGKJCo0rxrBDiLSwW9VlwgBhUyjB-Hc62sGyjU1-lE15hyDU6c_QoaqY1FIwYXEOVnC7-2A3LJP7xM8P_LUOzelj7DwyqM82xFSDSRoVvYBZK697qDwshrHXMCtUJ29ejFx7qympHHtawSHjamVgy4CMgsOZ_8Qu52Rb7DOX4q3QjrFPcCnfGehJ1q9u9sjnSfuOT7HH1EdZ-vfwCsysJ6/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNb4MwDP0ruXBcE-hA7Fh1EhqjoztMorlUWcioV0hSElD37xfQ1EnrqDjZz7beh4wpLjCVrIeKWVCS1Q7vaLTP4ufITxPykuT5I3lNtsHTfbAOSOLjFNMbBzkZGIJ2s95UmGpmD3cgPxQuzAG0BlmhUvGuEdIaXIDsFXCBmCyRZvw4rGswdqCAz9OJrjDlSlpxdiPZVEobNGJpPQKutvLHtkeu-YeTCf4_GfLtm-8yPCyDKEuXhIQTGbqFWaBK9U53UBh5jWVWoFZUXT16cbH-Gc3IY1tWCgcbXQOTXHhklpxLfiV3-0Xuh3P8lKoRxgJ3Ap12noT57aZ-fFlfOn2ku9jGX-fwPaz7bPUNDnrKDQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHPT4MwFP5XeuHo2jEheFxmQkQm82DCejG11K4O2o4WMv97H2RenCycmvfel-9HP0xxialmvZLMK6NZDfOexu958hwvs5S8pEXxSF7TXfh0H25Cki5xhukNQEEGhrDdbrYSU8v84U7pT4NLd1DWKi1RZXjXCO0dLpXujeICMV0hy_hxONfK-YFCfZ1OdI0pN9qLM6x0I411aJy1D4iCt9UX2wG55h8gE_x_MhS7tyVkeFiFcZ6tCIkmMnQLt0DS9KA7KIy8zjMvUCtkV49eINY_qxl5fMsqAWNja8U0FwGZJQfJr-RuVwQdzvFTmUY4rzgIdBY8CZBqTefhE6cqvuBw-YuzR7pPfPJ9jj6ius_XPxLa5hM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVI7b8IwEP4rXhiLTWgiOiIqRaXQ0KFS8FK5jhtckrOxnQj-fS8o6lAeymTdd-fv4TPlNKccRKtLEbQBUWG95cnnavaaTJYpe0uz7Jm9p5vo5TFaRCyd0CXldwYy1jFEbr1Yl5RbEXYPGr4Nzf1OW6uhJIWRTa0geJpraI2WiggoiBVy37Ur7UNHoX8OBz6nXBoI6ogQ1KWxnpxrCCOm8XTQ2x6xS_5u5Ab_vwzZ5mOCGZ6mUbJaThmLb2Roxn5MStOibqdw5vVBBEWcKpvq7AVjXYEG5AlOFArL2lZagFQjNkgOk1_I3V8R7nCIn8LUygctUaCx6EmhlDNNwEfsoRNpFRTGkR4mGnxwjfzLfO0b9Fw07y_10H0uu-fbWZidjvFXXLWr-S_DkW1o/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVE9b4MwEP0rXhgbO6QgOkaphEpJSYdKxEvkGpe4gbODDUr_fQ2iSxMiJuud797HHaY4xxRYJ0tmpQJWObyn4SGNXsNlEpO3OMueyXu8818e_Y1P4iVOML3TkJGewW-2m22JqWb2-CDhS-HcHKXWEkpUKN7WAqzBuYROSS4QgwJpxk_9dyWN7Snk9_lM15hyBVZcXAnqUmmDBgzWI9K9DYy2PXLN37dM8P_LkO0-li7D08oP02RFSDCRoV2YBSpV53R7hYHXWGYFakTZVoMXF-tGaUYe27BCOFjrSjLgwiOz5FzyK7n7J3I3nOOnULUwVnIn0GrnSTipvyUOTsaFT917HML5zSF9ovvIRj-X4DOounT9C2KVQfQ!/ |
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/jZIxb4MwEIX_ihfGxoYURMcolVApKelQiXipXHCJGzg72KDk39cgujQQMVnnO73vvbMxxRmmwDpRMiMksMrWBxp8JuFr4MYReYvS9Jm8R3vv5dHbeiRycYzpnYGU9Apes9vuSkwVM8cHAd8SZ_oolBJQokLmbc3BaJwJ6KTIOWJQIMXyU9-uhDa9hPg5n-kG01yC4Rd7BXUplUZDDcYhwp4NjLYdcqvfj8zo_8uQ7j9cm-Fp7QVJvCbEn8nQrvQKlbKz3J4w6GrDDEcNL9tq8GJjTVwtyGMaVnBb1qoSDHLukEU4m_wGd_-J7Bsu8VPImmsjcgtolfXELepviYOTceFj_4o6DoVs0NQM6vfX1IO9uf8xQnA2JTD2l0PUiR5CE14v_pdfdcnmF7p3LgA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFNb4MgGP4rXDyuoJ3GHZsuMXN2docllkvDkFFWBSpoun8_MN0O62w8kfflyfPxPhDDCmJJBsGJFUqSxs07nOyL9DkJ8wy9ZGX5iF6zbfR0H60jlIUwh_gGoESeIeo26w2HWBN7uBPyQ8HKHITWQnJQK9q3TFoDKyEHJSgDRNZAE3r0340w1lOIz9MJryCmSlp2divZcqUNGGdpAyTc28mL7QBd83vIBP-fDOX2LXQZHpZRUuRLhOKJDP3CLABXg9P1CiOvscQy0DHeN6MXF-uf1Yw8tiM1c2OrG0EkZQGaJeeSX8ndrsh1OMdPrVpmrKBOoNfOE_s9qDvjVMkX5E-1HqmPeJfa9Oscv8fNUKy-Afk7Rgo!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVE9b4MwEP0rXhgbO6QgOkaphEpJSYdKxEvkGtdxA7aDDUr-fQ2iGUqJmKw7372PexDDHGJJWsGJFUqS0tV7HB7S6DVcJjF6i7PsGb3HO__l0d_4KF7CBOI7AxnqEPx6u9lyiDWxxwchvxTMzVFoLSQHhaJNxaQ1MBeyVYIyQGQBNKGn7rsUxnYQ4vt8xmuIqZKWXVxLVlxpA_paWg8J99ZykO2hMX43MoH_x0O2-1g6D08rP0yTFULBhIdmYRaAq9bxdgw9rrHEMlAz3pS9Fmfrn9YMP7YmBXNlpUtBJGUemkXnnI_o7kfkMpyjp1AVM1ZQR9Bop4ndDurOODSv4NaZin3Y_Q27nxzt6hPeRza6XoLPoGzT9Q8G8KHZ/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVE9b4MwEP0rLIyNHVIQHaNUQqWkpEMl4qVyjGvcgO1gg9J_3wNlqJoQMVl39_Q-_BBBBSKK9lJQJ7WiNcx7En1m8Wu0TBP8luT5M35PdsHLY7AJcLJEKSJ3ADkeGIJ2u9kKRAx11YNUXxoVtpLGSCW8UrOu4cpZVEjVa8m4R1XpGcqOw7mW1g0U8vt0ImtEmFaOn2GlGqGN9cZZOR9LeFt1se3ja_4BMsH_L0O--1hChqdVEGXpCuNwIkO3sAtP6B50B4WR1zrquNdy0dWjF4h1YzUjj2tpyWFsTC2pYtzHs-Qg-ZXc_Yqgwzl-St1w6yQDgc6AJw5SrKKt4Af4SjtV8wWLir9YcyT72MU_5_AQ1n22_gUO1_T8/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHPb4IwFP5XevGorTgIOxqXkDkc7rAEe1lq6UontJUWov_9HsTDNofx1Hzve_l-9GGKc0w165RkXhnNKsA7Gn2k8Us0XyfkNcmyJ_KWbIPnh2AVkGSO15jeWMhIrxA0m9VGYmqZL6dKfxqcu1JZq7REheFtLbR3OFe6M4oLxHSBLOOHnq6U872E-joe6RJTbrQXJxjpWhrr0IC1nxAFb6MvsSfkWr9fGdH_0yHbvs-hw-MiiNL1gpBwpEM7czMkTQe-vcOg6zzzAjVCttWQBWr9M7qjj29YIQDWtlJMczEhd9lB8yu72yeCG96TpzC1cF5xMGgtZBJgxUvWSLGHrwRQWTRFA3dGP4ix-19EcP5rd0zEHugu9vH5FO7DqkuX3-91rDY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFPb4MgHP0qXDyuoJ3GHZsuMXN2docllsvCkCGrAgU03bcfmp7a2Xgi78fL-5MHMawglmQQnDihJGk9PuDks0hfkzDP0FtWls_oPdtHL4_RNkJZCHOI7xBKNCpEZrfdcYg1cc2DkN8KVrYRWgvJQa1o3zHpLKyEHJSgDBBZA03ocfxuhXWjhPg5nfAGYqqkY2d_kh1X2oIJSxcg4V8jL7EDdKs_Umb0rzqU-4_Qd3haR0mRrxGKZzr0K7sCXA3ed3SYdK0jjgHDeN9OWXytf04L-jhDauZhp1tBJGUBWmTnm9_Y3Z_Ib7gkT606Zp2g3qDXPhPzVro3tCGWAWVqZuzc1Bc-rK75-ogPqUt_z_FX3A7F5g8jFU-z/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFPb4MgHP0qXDyuoJ3GHZsuMXN2docllsvCkCGrAgU03bcfmp7qbHoi7_Hy_uQHMawglmQQnDihJGk9PuDks0hfkzDP0FtWls_oPdtHL4_RNkJZCHOIbwhKNDpEZrfdcYg1cc2DkN8KVrYRWgvJQa1o3zHpLKyEHJSgDBBZA03ocfxuhXWjhfg5nfAGYqqkY2dPyY4rbcGEpQuQ8K-Rl9oBmvuPkgX_qw3l_iP0G57WUVLka4TihQ39yq4AV4PPHRMmX-uIY8Aw3rdTFz_rH-qOPc6QmnnY6VYQSVmA7orzy2dxt0_kb3hPn1p1zDpBfUCvfSfmo3RvaEMsA8rUzMyJpdtfDGA1018T-ogPqUt_z_FX3A7F5g8OQigQ/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNb4MgGP4rXDyuUDuNOzZdYubs7A5LLJeFIaNMBSpoun8_MJ5m23gi79fzwQMxLCGWZBCcWKEkaVx9xPFnnrzG6yxFb2lRPKP39BC-PIa7EKVrmEF8Z6FAHiHs9rs9h1gTe3oQ8lvB0pyE1kJyUCnat0xaA0shByUoA0RWQBNa-3EjjPUQ4ud8xluIqZKWXVxLtlxpA8Za2gAJ93Zykh2gOb5fuYH_z0Nx-Fg7D0-bMM6zDULRDQ_9yqwAV4Pj9QwjrrHEMtAx3jejFmfrSmuBH9uRirmy1Y0gkrIALaJzzmd09yNyGS7RU6mWGSuoI-i108SM79EaEK2V-_wpw-thTxewnF_oGh8Tm_xeoq-oGfLtH2XInhs!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZIxb4MwFIT_ipeMjQ0piI5RKqGmpKRDJeKlco1L3IDtYIPSf98HZQohYkLvbH139wymOMNUsVYWzEmtWAnzgYafSfQaetuYvMVp-kze473_8uhvfBJ7eIvpnQsp6Qh-vdvsCkwNc8cHqb41zuxRGiNVgXLNm0ooZ3EmVaslF4ipHBnGT91xKa3rEPLnfKZrTLlWTlxAUlWhjUX9rNyCSPjWaoi9IGN-d2WCf9Uh3X940OFp5YfJdkVIMNGhWdolKnQLvp1Dz7WOOYFqUTRlnwVq3ZBm9HE1ywWMlSklU1wsyCw7aD6yu_9E8IZz8uS6EtZJDgaNgUzCdho_IWaMhuUPO76W_lPyo8ibEvY99TcMSJyNkGPpGmlO9BC56PcSfAVlm6z_AKo5wWw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVE9b4MwEP0rXhgbG1IQHaNUQqWkpEMl4iVyjUtc4Oxgg9J_X4PSpSRRJuud796HHqa4wBTYICtmpQLWOLyj0T6LXyM_TchbkufP5D3ZBi-PwTogiY9TTG8s5GRkCLrNelNhqpk9PEj4UrgwB6m1hAqVivetAGtwIWFQkgvEoESa8Xr8bqSxI4X8Ph7pClOuwIqTG0FbKW3QhMF6RLq3g7Ntj8z5x5Ur_P8y5NsP32V4WgZRli4JCa9k6BdmgSo1ON1RYeI1llmBOlH1zeTFxbowuiOP7VgpHGx1Ixlw4ZG75FzymdztilyH9_gpVSuMldwJ9Np5Ek5qEFCqDvGD4PVfUZe6Ph_gYnaga7qLbfxzCj_DZshWvx6j-go!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNb4MgGP4rXDyuoJ3GHZsuMevs7A5LLJeFIVNWfaGCpvv3Q9PTrI0n8jy8PB-8mOIcU2C9LJmVCljt8JFGn2n8Gvm7hLwlWfZM3pND8PIYbAOS-HiH6Z2BjAwKQbvf7ktMNbPVg4RvhXNTSa0llKhQvGsEWINzCb2SXCAGBdKMn4brWho7SMif85luMOUKrLg4CppSaYNGDNYj0p0tXGN7ZKo_jMzo_-uQHT581-FpHUTpbk1IONOhW5kVKlXvfAeHUddYZgVqRdnVYxZX6wa1oI9tWSEcbHQtGXDhkUV2rvnE7v6K3A6X5ClUI4yV3Bl02mUSzqoXUKgW8Urw0_CRU2Zu-1cJnE8fTBh9osfYxr-X8Cus-3TzB4hYBOg!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZE7b4MwFIX_ihfGxoYURMcolVApKelQiXipXOM6NwHbwQal_74GdWoeYrLuQ-eczxdTXGGq2ACSOdCKNb7e0eSzSF-TMM_IW1aWz-Q920Yvj9E6IlmIc0zvLJRkVIi6zXojMTXM7R9AfWtc2T0YA0qiWvO-FcpZXIEaNHCBmKqRYfw4jhuwbpSAw-lEV5hyrZw4-5ZqpTYWTbVyAQH_duovdkAu9ceVG_r_GMrtR-gZnpZRUuRLQuIbDP3CLpDUg_cdHSZd65gTqBOyb6YsHutKawaP61gtfNmaBpjiIiCz7Dz5hd39E_kbzslT61ZYBzwgB627Gz8yjcyR7lKX_pzjr7gZitUvaUEs2A!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVE9b4MwEP0rXhgbG1IQHaNUQqWkpEMl4qVyjUsuAdvBBqX_voZ0akLEcta7O70PH6a4wFSyHipmQUlWO7yj0WcWv0Z-mpC3JM-fyXuyDV4eg3VAEh-nmN5ZyMnAELSb9abCVDO7fwD5rXBh9qA1yAqVineNkNbgAmSvgAvEZIk048dhXIOxAwUcTie6wpQracXZtWRTKW3QiKX1CLi3lX-2PXLNP6xM8P_LkG8_fJfhaRlEWbokJJzI0C3MAlWqd7qDwshrLLMCtaLq6tGLi3WjNSOPbVkpHGx0DUxy4ZFZci75ldz9E7kbzvFTqkYYC9wjB6XaS534l8torPpId7GNf87hV1j32eoXuTmE5g!!/ |