1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJfT8MgFMW_Ci9N9MFBW23m4zKTau3sfDCrvBikrKLlz7i0cX562WLUaLb0CW64557fATDFNaaaDbJlXhrNulA_0uypnN5mcZGTu7yqrsh9vkxuzpN5QvIYF5gebwgT5OtmQ2eYcqO9ePe41qo1FtC-1j4ijVECvOQ_u50scYv5osXUMv9yJvXa4Pr7-I9ttXyIg-1lmmRlkRJycUDfT2CCWjMIp1VwRkw3CDzzAjnR9t0-NeA6gEGvhEPWmabnHgFbC78NwEpJgNCETrgFfjoqnXesETut7STTXERkFEZExmMcf4WKHLiOQejGuF9oo_LIsDr99UMi8n-IfaPP2_SjvO4GtZrC7BPWtavn/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EojKsSpSIKSkHFCDL8jYrjHEP7WdiPL0OBUHBGqVk7Xyzs43q4UYthBrMkhBgjSadLF-xsVLPb8v0qpED2XT3KDHcp3dXWbLDJUprCA-3RAnyPfdDi8gpkYH_hlgq5Uw1oNDrUOCmFHcB0kTxJkcFZlbLVcCYkvC24XUWwPb8eePWbN-SqPZdZ4VdZUjdHVE2s_8DAgzcKdV9ANEM-ADCRw4LvrukNXDNuL4XnEHrDOspwF4suVhHzGVkt7HJnBGrafnkzIFRxgftbaTRFOeoEkYCZqOcXr3DTqyjoFrZtwvtEl5ZHyd_rmLBP0fYj_w6z7_qm-7QW3mfvENZ2XoHA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNboQgFIVfhY1Ju-iATjXT5WSamFqnThdNLJuGAcbSKiCg0bcvmi76k5m4ueTmHk6-cwFiWEIsSS8q4oSSpPb9K07e8s1jEmYpekqL4h49p4fo4TbaRSgNYQbxZYF3EB9ti7cQUyUdHxwsZVMpbcHcSxcgphpunaAB4kzMBRjedsLwxs_t5BGZ_W5fQayJe78R8qRg6WVz-a39A1QcXkIPdLeOkjxbIxSfMetWdgUq1XMjJx9AJAPWEce9e9XV8z48iEe2XcMN0EaxjjpgyYm70UdpGmGtF4Erqi29XpTbGcL4dFfXgkjKA7QII0DLMS6_T4HOrKPnkinzA21RHuFPI7__ToD-m-hPfByHzTjEx7ju8-0XtVixjg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNT4QwEP0rvZDoYbeF1Y0ezZoQcZH1YMReTIUBq_SDtqD77y1kD2bJbrhMO9M3r29eiynOMZWs5zVzXEnW-PyNrt-3N4_rMInJU5xl9-Q53kUPV9EmInGIE0zPAzwD_2pbeodpoaSDX4dzKWqlLRpz6QJSKgHW8SIgUPIxIANtxw0If26nlYE1MukmrTHVzH0uuKwUzj1sDEfYSeVIdLZ7Cb3o21W03iYrQq5P0HdLu0S16sHIgQcxWSLrmAPPXnfN6Jm_zo9lOwEGaaPKrnDIsgrc3o8rBLfWg9BFoW1xOcsbZ1gJQ69uOJMFBGSWjIDMl3H-DTNywo4eZKnMP2mz5uF-NfLwvwIyJdHf9GP_U6UWXhfD7g9tr7QC/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1MCHzuMyEiEzmwYT1Yjp4wyq0XVsQ_ns74sFoWDg1r--9L7_vazHFOaaCdbxilkvBalcfaPSWrp8iP4nJc5xlD-Ql3gePd8E2ILGPE0yvDzgF_nE-0w2mhRQWeotz0VRSGTTWwnqklA0YywuPQMk9Ylqlag7aoAUS8IWsRO7-ohTo3XZXYaqYfV9wcZI4HzsTG3_gsv2r7-DuV0GUJitCwgnJdmmWqJIdaNE4PsREiYxlFpCGqq3HbAzOHb5pG9BIaVm2hUWGncAOzlbTcGPcELoplCluZ2VgNSvhsuuMMFGAR2ZheGQ-xvW3yshEHB2IUupfaLP8cHdq8fOPPPJfRH3S49Cvhz48hnWXbr4BOueQEQ!!/ |
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/jZLBTsMwDIZfJZdKcNiSdlDBEQ2poqx0HBAlFxRatwTWJIvTjr096cQBwTr1lNiyf_v7E8ppQbkSvWyEk1qJjY9fePy6urqPwzRhD0me37LHZB3dXUTLiCUhTSk_XeAV5Md2y28oL7Vy8OVoodpGGySHWLmAVboFdLIMGFQyYNgZs5FgkcyIgh1xmozlvdIwIbLZMmsoN8K9z6SqNS18By2OKx3ND0p_YPL1U-hhrhdRvEoXjF2OjOrmOCeN7sGq1vMQoSqCTjggFppuc_ASaeFxsWvBEmN11ZWOoKjB7b0NbSsRfRE5Kw2W55M8c1ZUMPR6EKFKCNikNQI2fY3Tb5uzETt6UJW2v1abxCP9adXPvwvYfxHzyd_2uzpDeJ4Nt2_f6YUr/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRa8IwFIX_Sl4K24Mm1inuURyUubq6h0GXlxHTGDObm5ikxf77RdnD2LD0KVy45_Cdc4MpLjEF1irJgjLA6jh_0PlnvniZT9YZec2K4om8Zdv0-SFdpSSb4DWm_QvRQX2dTnSJKTcQxDngErQ01qPrDCEhldHCB8UTIiqVEN9YWyvhPBohzY4KJOIHBlL4i1vqNquNxNSycBgp2BtcRhUue1R_IIvt-yRCPk7Teb6eEjK7YduM_RhJ0woHOnIiBhXygQWBnJBNfe0oIsUYvtHCIetM1fCAPNuL0MV4Wivv4xK649bz-0FdBMcqcdHGMAy4SMggjIQMx-i_WUFu1NEKqIz7hTYoj4qvg5__lJD_JvZId9150Z1nu1nd5stvgp_pQQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJLTwIxEP4rvWyiB2h3UaJHg8lGBBcPxrUXU7tDqdAHnS7Kv7cQDkbDZk_tZGa-V0s5rSm3YqeViNpZsUn1Gx-_z24ex_m0ZE9lVd2z53JRPFwVk4KVOZ1S3j2QEPTndsvvKJfORviOtLZGOY_kWNuYscYZwKhlxqDRGcPW-42GgGRAjFhrq4hcCasAu3oHpiLMJ3NFuRdxNdB26WidEGndtdXR-2OuWrzkydztqBjPpiPGrs9QtkMcEuV2EKxJ_oiwDcEoIpAAqt0cs03EyT62BgLxwTWtjATFEuI-xWKMRkxD5EJ6lJe9MoxBNHDYTWaElZCxXjIy1l9G91tX7EwcO7CNC7-k9fKj0xns6R9m7D-IX_OP_ddyjvA6ONx-AG1UXXA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBb4MgFMb_FS4m22EF7TTdsekSM2dnd1hiuSwUqGNToIBG__uh6WFZ08bLIy_5-N7vewAxLCGWpBMVcUJJUvt-j5PPfPWahFmK3tKieEbv6S56eYw2EUpDmEF8W-AdxPfphNcQUyUd7x0sZVMpbcHUSxcgphpunaAB4kxMBWijOsG4AUqPKHb0icx2s60g1sR9PQh5VLD00qlc6v-BFbuP0IM9LaMkz5YIxVcM24VdgEp13MjGswEiGbCOOA4Mr9qanGE8um0bP87PZS11wJIjd4OP1DTCWi8Cd1Rbej8rvzOE8fGurgWRlAdoFkaA5mPcfqcCXVlHxyVT5g_arDzCn0ae_1CALk30Dz4M_Wro40Ncd_n6F6hFU2k!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJPT8MgFP8qXEj0sEE7bfRoZtJYVzsPxsrFINAObYEBre7bS5vFGOeWXh688Pj9ee8hgkpEFO1lTb3UijYhfyHJ6-rqPomyFD-kRXGLH9N1fHcRL2OcRihD5HRBQJDv2y25QYRp5cWXR6Vqa20cGHPlIea6Fc5LBrHgcgzAWN1LLizQZpDiIPYbaTkw1Prdz6sb4GObL_MaEUP9ZiZVpVEZEMZwAIPK_2H-2CjWT1Gwcb2Ik1W2wPjyCE83d3NQ615Y1QYngCoOnKdeACvqrqF7zmDUdW1QEQh5xzxwtBKBn-m2lc6FInDGjGPnk7rlLeVi-GsaSRUTEE-SAfF0GaenWuAj7eiF4tr-kjbJjwynVfuNg_gQxHyQt91nlTvxPBtu37X_wW8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsXBcXDybQiyntUKvbP7TdDXx7y8aD0UD2Ms0kMy-_96aY4g2mhnVKsqisYU3qt3T2Xs2fZ-OyIC9FXT-S12KdP93ny5wUY1xien0gKajPw4EuMOXWRDhGvDFaWhdQ35uYEWE1hKh4RkCoviDNnFNGouCAB8SMQLJVAhplIJw1c79ariSmjsWPO2X2Fm_SWl-u7_4Brtdv4wT8MMlnVTkhZHpBvB2FEZK2A290Yu5VQ2QRkAfZNn1eCSxZCq0Gj5y3ouURBbaHeEpWtVYhpCF0w13gt4NyiZ4JOO-6RjHDISODMDIyHOP6_WpyIY4OjLD-F9ogPyq93vz8rYz8F3FfdHc6zk_H6W7adNXiG9-a4EY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLNT8MgFP9XuDTRwwbt3KJHM5PGudl5MFYuBuEN0fIxoNP999JmiUazpZf3eMnj9wWY4hpTw3ZKsqisYU2an-nsZXl5N8sXJbkvq-qGPJTr4vaimBekzPEC09MLCUG9b7f0GlNuTYSviGujpXUB9bOJGRFWQ4iKZwSE6gvSzDllJAoOeEDMCCRbJaBRBkJGpiQn3Uro4Au_mq8kpo7Ft5EyG4vrhNCXkzC4_oH5Y6NaP-bJxtWkmC0XE0KmR3jacRgjaXfgjU5OeoIQWQTkQbZNn2LiSUZDq8Ej561oeUSBbSDuUwBaqxDSEjrjLvDzQWlFzwR0d12jmOGQkUEyMjJcxulXrciROHZghPW_pA3yo1L35vDjMvIfxH3Q1_3nZhXgadSdvgEMsnoY/ |
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/jZLNTsMwEIRfxZdIcGjtpjQqR1SkiNKSckAEX5BxtsEQ_9TrFPr2OBEHBLTKxfZK6292xqaclpQbsVe1CMoa0cT6iWfPq_ltNlnm7C4vimt2n2_Sm4t0kbJ8QpeUn26IBPW22_EryqU1AT4DLY2urUPS1yYkrLIaMCiZMKhUvxAtnFOmJuhAIhGmInWrKmiUAUzYfJYRgYZ42LXKg44U7JRSv16sa8qdCK8jZbaWlhHWLyeJtPyX-MtcsXmYRHOX0zRbLaeMzY5ItmMck9ruwZuO02thEAEivW6bPtsoGe1jq8ET523VykBQbCEcYixaK8TYRM6kQ3k-KMPgRQXdXdcoYSQkbNAYCRs-xum3LtiROPZgKut_jDbIj4q7N9__MGF_Ie6dvxw-tmuEx1F3-gISr653/ |
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/jZLBTsMwDIZfJZdKcNiSdjCNIxpSxdjoOCBKLiikXjC0SZakhb09acUBgTb1YseS8_32n1BOS8q16FCJgEaLOtbPfP6yXtzN01XO7vOiuGEP-Ta7vciWGctTuqL8dEMk4Pt-z68pl0YH-Aq01I0y1pOh1iFhlWnAB5QJgwqHQBphLWpFvAXpidAVUS1WUKMGn7BFygjqzqAE4mDfooMmknyvlrnNcqMotyK8TVDvDC0jcAgnqbQ8Sv2zZLF9TOOSV7Nsvl7NGLs8IttO_ZQo04HTPWfQ80GEnq7aevA4ykYbfNuAI9aZqpWBeLGDcIj2NA16H5vImbReno_yMjhRQX_X1ii0hISNGiNh48c4_eYFO2JHB7oy7tdoo_bBmJ3--Y8J-w-xH_z18LnbeHia9KdvTOVKbg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLNT8MgFP9XuDTRwwbrdNGjmUlj3ew8GCsXg_CKaPkY0Or-e1njwcxs6eXBS977fQGmuMbUsF5JFpU1rE39C128rq7uF7OyIA9FVd2Sx2KT313ky5wUM1xienogIaiP7ZbeYMqtifAdcW20tC6goTcxI8JqCFHxjIBQQ0GaOaeMRMEBD4gZgWSnBLTKQEgLLDLUs1aJQeieJPfr5Vpi6lh8nyjTWFwnnKGcBMP1IdiBpWrzNEuWruf5YlXOCbk8wtZNwxRJ24M3OrkaaEJkEZAH2bUDdmJLpkOnwSPnreh4RIE1EHcpDK1VCGkInXEX-Pmo5KJnAva7rlXMcMjIKBkZGS_j9AtX5EgcPRhh_R9po_yodHrz-_sy8h_EfdK33VezDvA82d9-AILzuFE!/ |
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/jVJNTwIxEP0rvWyiB2hZhODRYLIRwcWDce3F1HYo1e0HbRfl31sWD0bDZi_TTmbmzXuvxRRXmBq2V5JFZQ2rU_5Cp6_L2f10tCjIQ1GWt-SxWOd3V_k8J8UILzDtbkgI6n23ozeYcmsifEVcGS2tC6jNTcyIsBpCVDwjIFQbkGbOKSNRcMADYkYg2SgBtTIQMjKb5CiwGk4Vu0UenPUxDRz35X41X0lMHYvbgTIbi6sE2YZOXFx14P4RWq6fRkno9TifLhdjQiZnFjfDMETS7sEbnbS2uCGyCAlaNnXrc1qcrAiNBo-ct6LhMbHYQDwki7RWIaQmdMFd4Je9_IyeCTjOuloxwyEjvWhkpD-N7ncvyRk79mCE9b-o9dKj0unNz5_MyH8Q90HfDp-bVYDnwfH2DYiWAPQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZI9T8MwEIb_ipdIMFC7KanKWBUpoqSkDEipF-Ta12BIbNd2ouTf40YMCNQo0-mke9977gNTXGCqWCtL5qVWrAr5gS7fs9Xzcr5NyUua54_kNd3HT_fxJibpHG8xHS8IDvLzfKZrTLlWHjqPC1WX2jg05MpHROganJc8IiBkRJzXFhBTAgmOKs0HmFAtwF3sYrvb7EpMDfMfd1KdNC6CDBdjsj-Y-f5tHjAfFvEy2y4ISa74NjM3Q6Vuwao6kA7mzjMPyELZVEOHwBQGcU0NFhmrRcM9cuwEvg-961o6d8G44cbx20nb8JYJuGhNJZniEJFJGBGZjjF-tZxcWUcLSmj7C23SPDJEq34-KiL_TcwXPfbdqu-SY1K12fobU_WFHg!!/ |
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/jVJPT8MgFP8qXEj0sEE7bfRoZtJYVzsPxsrFILxWtIUO6HTfXtrsYDRreoKX997vHxBGSsI036uae2U0b0L9wpLXzdV9EmUpfUiL4pY-ptv47iJexzSNSEbY9EBAUB-7HbshTBjt4duTUre16Rwaa-0xlaYF55XAFKTC1HljAXEtkRSoMWIUE6YluMnmwBXbfJ3XhHXcvy-UrgwpAyYpJ9emmn8MFtunKBi8XsXJJltRenmCtF-6JarNHqxug8cR3HnuAVmo-2ZkCMwhAte3YFFnjeyFR45X4A-Bu22Vc4OMM9E5cT4rR2-5hGG3axTXAjCdJQPT-TKm37ugJ-LYg5bG_pI2y48Kp9XHv4jpf5Duk70dvqrcwfNiuP0AI34vVQ!!/ |
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/jZLBTsMwDEB_JZdIcNjidTDBEQ2pYmx0HBAlFxQSrwTaJEvSAX9PWnZAoE09JVac52fLjLOScSN2uhJRWyPqFD_x2fPy4nY2WeRwlxfFNdzn6-zmLJtnkE_YgvHjCYmg37ZbfsW4tCbiZ2SlaSrrAuljEyko22CIWlJApSmEaD0SYRRRktRW9jIpW2Gg4LHq1bq3fWKtK9MkEBmR1ikRUXVVM7-aryrGnYivI202lpWJzsojdFYOo_9pulg_TFLTl9NstlxMAc4PlG_HYUwqu0P_A-wcQkxEksq2dS-SHNJYQtugJ85b1cpIgthg_EqKTaND6GxPpAvydNBsoxcKu7-u1sJIpDBIg8JwjeM7UMCBcezQKOt_qQ3qR6fTm_1-UvgPce_85etjswr4OOpu37x7f_4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamJB5XGZCRCbzYIK9mK68YRXari0E_ns74sG4bOHUvPR7X37few9TXGIqWS9q5oSSrPH1O00-8tVzEmYpeUmL4pG8prvo6T7aRCQNcYbpdYF3EF_HI11jypV0MDhcyrZW2qKpli4glWrBOsEDApUIiP9GneYIOGeONaru4GQTme1mW2Oqmfu8E_KgcOnlk9uZ_B9WsXsLPdbDMkrybElIfMGvW9gFqlUPRraeDDFZIeuYA2Sg7pppKhaXHtx2LRikjao67pBlB3CjD9S2wlovQjdcW347K70zrIJTr24EkxwCMgsjIPMxrm-pIBfG0YOslPmDNiuP8K-RvxcUkHMT_U3347Aah3gfN32-_gHsLoh-/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQgVHVKSI0JByQARfkHE2wRA_ajuB_j1u4IBaNcrNq52dnZk1prjEVLFeNMwLrVgb6he6fF1f3S_jLCUPaVHcksd0k9xdJKuEpDHOMB0HBAbxsd3SG0y5Vh6-PS6VbLRxaKiVj0ilJTgveESgEhEJbdQZjoBz5lmrmw4iIgLWessqOOztVyQ2X-UNpob595lQtcZloBo2HcNHqA7sFJunONi5XiTLdbYg5PLErm7u5qjRPVglgyPEVIWcZx6QhaZrhzQdLoNh10mwyFhdddwjx2rwuxCElMK5AEJn3Dh-Pim1Xwdh1rSCKR4ymiQjItNljF-3ICfi6EFV2v6TNsnPcBb19_MickxiPunb7qvOHTzP9q8f2CMVxg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBTsMwEER_xZdIcKB2EojKsSpSIKSkHFCDL8g4bjDEa9d2IsrX41YIIapWOa1Wmp19szamuMYU2CBb5qUG1oX-mWYv5fQ-i4ucPORVdUMe82Vyd5nME5LHuMD0tCA4yPfNhs4w5Rq8-PS4BtVq49C-Bx-RRivhvOQRMcx6EBZZ0e0R3G4-sYv5osXUMP92IWGtcX2o-wdSLZ_iAHKdJllZpIRcHTHqJ26CWj0ICyqwIAYNcp55Eazb_hcioLpehYXG6qbnHjm2Fn4bIiglnQsidMaN4-ej8nrLGrGbNZ1kwEVERmFEZDzG6XepyJFzDAIabf-gjcojQ7Xw82cicmhiPujrNv0qb7tBraZu9g3uzVme/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8MgFIX_Ci8k-rBBO9vMx2UmjbWz88Gk48UwyiraAgPatP9ethhjnF36RC4595zvXkAEFYhI2omKOqEkrX29I_FbtnyKgzTBz0meP-CXZBs-3oXrECcBShG5LvAO4uN4JCtEmJKO9w4VsqmUtuBcSwdxqRpunWAQa2qc5AYYXp8RLMS1BjNwcX_yDc1mvakQ0dS9z4Q8KFT8oxvp_wOeb18DD36_COMsXWAcjQS0czsHleq4kY1nB1SWwDrquLeu2p9QP5ptGx-ojSpb5oClB-4GP3LTCGu9CNwwbdntpP04Q0t-6tW1oJJxiCdhQDwd4_o75nhkHR2XpTK_0CbNI_xp5Pcfg_jSRH-S_dAvhz7aR3WXrb4AdQpM0Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci9N9MHBOtvMx2UmjbOz88Gk48Uwyjq0vVCgTfvvZYsxxmWzT3DD5TvnXMAU55gC62TJnFTAKl9vafyezp_j6SohL0mWPZLXZBM-3YfLkCRTvML0eoMnyI-moQtMuQIneodzqEulLTrV4AJSqFpYJ3lANDMOhEFGVCcLNiD2ILWWUKJC8bb2_f6waaURx7098kOzXq5LTDVzhzsJe4XzMw7O_-H8CZJt3qY-yMMsjNPVjJDoglA7sRNUqk4YODEZFMg65oSnl-2PuI9qvahB2qii5Q5Zthdu8COoa2mtb0I3XFt-O2pezrBCHO_qSjLgIiCjbARkvI3r75qRC-PoBBTK_LI2Ko_0q4HvPxeQc4j-pLuhnw99tIuqLl18AToBsZs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaEk5IIIvyDiua0jWju0E-nucCCFE1SYn72rWM7OjxRTnmAJrlWReaWBl6F_o4nV1db-YpQl5SLLsljwmm_juIl7GJJnhFNPTA4FBvdc1vcGUa_Diy-McKqmNQ30PPiKFroTzikfEMOtBWGRF2VtwEXE7ZYwCiQrNmyrMB7BulBVdPYh3-rFdL9cSU8P8bqJgq3F-oIPzIZ4B_F8Q2eZpFoK4nseLVTon5PKIkWbqpkjqVljoORkUyHnmRWCXza-5EJULohYZq4uGe-TYVvh9iLCqlHNhCJ1x4_j5qLy9ZYXo_ppSMeAiIqNsRGS8jdN3kZEjcbQCCm3_WBu1jwqvhZ-bjcghifmgb_vP7dqJ50lXfQP-kXJQ/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJPT8IwFP8qvSzRg7QMIXgkmCwiODyYjF5M6UqtbK-l7Rb49j6IiUYC7tLmte_9_rWU04JyEK3RIhoLosJ6xUfv8_HzqD_L2EuW54_sNVumT_fpNGVZn84ov96ACOZzt-MTyqWFqPaRFlBr6wI51RATVtpahWhkwpzwEZQnXlUnCSFhEo8sEAElcUJuhTag8X7XGK9qHA9HitQvpgtNuRPx487AxtLiDIoW_0P9sZMv3_po52GQjuazAWPDC1xNL_SItq3ycMQ5MYQookJ03fzw49rUqMl5WzYykiA2Kh4wiLo2IWATuZEuyNtOqUUvSnWcdZURIFXCOsnARDvLuP66ObsQR6ugtP6XtE5-DO4evn9ews5B3JavD_vxYT9cD6t2PvkCxSyz1w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvRoMNmI4OLBuPRiarfUyu60tF2Uv3eWkEgk4F7aTmfmvdfXoZwWlIPYGC2isSAqjBd89Da9eRwNJhl7yvL8nj1n8_ThKh2nLBvQCeXnCxDBfK7X_I5yaSGq70gLqLV1gexiiAkrba1CNDJhTvgIyhOvqp2EkDCJVxaIgJI4IVdCG9CYXzfGqxrbsUQr7BEV2ZceJlv-1M_GM025E_GjZ2BpaXHEQ4t_eWhxjuePEfn8ZYBG3A7T0XQyZOz6hJCmH_pE243y0OLs6EMUUSG6bn7F4drUKNh5WzYykiCWKm7Rwro2IWARuZAuyMtOfkcvStX2usoIkCphnWTgX3SWcX4ucnbCjo2C0voDaZ3eY3D3sJ_ZhB2DuBV_334tZ0G99trTDyLXwgY!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ykp3KZXttrTdAv_eQowxEnBPzU1uzznfaSmnBeUoWq1E0AZFFed3PvqYj59H_VnGXrI8f2Sv2TJ9uk-nKcv6dEb59YWooD93Oz6hXBoMsA-0wFoZ68lpxpCw0tTgg5YJs8IFBEccVKcIPmE1OLkRWGoPxAq51aiIanQJlUbwR_3ULaYLRbkVYXOncW1ocaZDi390_oDky7d-BHkYpKP5bMDY8IJR0_M9okwLDuvIQqIB8UEEiNaq-TGPqL6JCYh1pmxkIF6sIRxiBXWtvY9L5EZaL2879RWcKOF411ZaoISEdYqRsO4xrr9rzi7U0QKWxv2K1olHx9Ph959L2LmI3fLVYT8-7IerYdXOJ1_gIgoh/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx7MbU7lMrutLRdlH9vlxCjImRP7WSm7319GcppQTmKjVYiaIOiivULH71Or-5Hg0nGHrI8v2WP2Ty9u0jHKcsGdEL56YGooN_Xa35DuTQY4DPQAmtlrCe7GkPCSlODD1omzAoXEBxxUO0QfMJqcHIpsNQeiBVypVER1egSKo1wpO9g3WgHdVT3LUHqZuOZotyKsOxpXBhaHDjR4rTT__1fTn_CyOdPgxjG9TAdTSdDxi6PoDR93yfKbMBhq0OiBfFBBIjqqvnGi3H5JjIQ60zZyEC8WEDYxhjrWnsfh8iZtF6ed8o8OFFC-9ZWWqCEhHXCSFh3jNO7kbMjcWwAS-N-oHX6j46nw_3eJuxQxK742_ZjMfPw3GtvX1bX0RE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qCsq6t7GNS8jJhea2Z7E5O06L9flDHGROlTOOHkfNwbymlBOYpOVcIrjaIOeMUnn9n0dTJME_aW5Pkze0-W8ctjPI9ZMqQp5bcJQUF97fd8RrnU6OHgaYFNpY0jZ4w-YqVuwHklI2aE9QiWWKjPEVzEGrByK7BUDkjg7MArrEi4ILVYQx3AySO2i_miotwIv31QuNG0uNCiRQ-tf4Xy5ccwFHoaxZMsHTE2vmLWDtyAVLoDi03odNZ0XngI9lX7GyBUdm1IQYzVZSs9cWID_hhG0TTKuUAid9I4ed9rbt6KEk5vTa0ESohYrxgR6x_j9n5zdmUcHWCp7Z9ovfqocFr8-XsRuxQxO74-HqbHw3g9rrts9g0N-l20/ |
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/jZJRT8IwEMe_Sl-WwAO0DCX6aDBZRHD4YJx9MWW7jUrXlrZD9-09FmOMBtxTe5e7-__u31JOM8q1OMhKBGm0UBi_8Nnr8up-Nlkk7CFJ01v2mKzju4t4HrNkQheUny_ACfJtv-c3lOdGB_gINNN1ZawnXaxDxApTgw8yj5gVLmhwxIHqEHzEanD5VuhCeiBYs4MgdUUwQZTYgMIA28CNupQ1qi1VY5wRatcq4puND0Ln4MnAlsIPjzyxW81XFeVWhO1I6tLQ7I8uzf7Xxbb-ur-MStdPEzTqehrPlospY5cnwJqxH5PKHMDpGr3qxHByAEStmm9YtNI3SEysM0WTB-JFCaFFi-taeo9FZJBbnw97vUdwooBjr1XyuETEemFErD_G-X-TshN2HEAXxv1A67WPxNPprz8dsb9D7I5v2vdy5eF5dLx9AvZzFgc!/ |
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/jZJRT8MgFIX_Ci9N9GGDdbroo5lJY93sfDBWXgyjtx2uvTCg0_172WKMcdnCExxyOHycXMppSTmKrWqEVxpFG_Qbn7zPbh4nozxjT1lR3LPnbJE-XKXTlGUjmlN-3hAS1Mdmw-8olxo9fHlaYtdo48hBo09YpTtwXsmEGWE9giUW2gOCS1gHVq4EVsoBCZ41eIUNCQekFUtog4jx7DlSO5_OG8qN8KuBwlrT8ug9WsZkRXj-FVMsXkahmNtxOpnlY8auTwD1Qzckjd6CxS50c8h0XngIiE3_Cxmqc32gIMbqqpeeOFGD34VKu045F0zkQhonL6P691ZUsL9rWiVQQsKiMBIWj3F-Tgp2oo4tYKXtH7So_6iwWvyZ4YQdh5g1X-4-67mD18F-9w0Jqq79/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLPT8IwFP5XemmiB2gZSvRoMFlEcHgwzl5M6d5GZWtL-4by31uIIUYC7tR-zev3K48JljNh5EZXErU1so74TYzepzePo8Ek5U9plt3z53SePFwl44SnAzZh4vxAZNAf67W4Y0JZg_CFLDdNZV0ge2yQ8sI2EFAryp30aMATD_XeQqC8Aa-W0hQ6AIkzK0BtKhIfSC0XUEdAedn6AyJS4U418bPxrGLCSVz2tCkty4_YWf4_O8uP2P-EzuYvgxj6dpiMppMh59cn5Nt-6JPKbsCbJubeqwSUCNFQ1R4sxVpCG30R523RKiRBloDbWFfT6BDiELlQLqjLTt2ilwXs_rpaS6OA8k42KO9u4_wOZPxEHRswhfW_rHXKo-Ppzc9-Un5M4lZisf0sZwFee7vbN7IA_ds!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLRa8IwEMb_lbwUtoeZWKe4R3FQ5nR1D4OalxHTa81sk5hLS_3vF2WMMVH6dBxcvu_7XY5ymlGuRatK4ZXRogr9hk8-l9PXyXCRsLckTZ_Ze7KOXx7jecySIV1QfnsgKKivw4HPKJdGe-g8zXRdGovk3GsfsdzUgF7JiFnhvAZHHFTnCBgx6CxoBGKKAsETuROuhK2Qezxpx241X5WUW-F3D0oXhmYXGjS7ofEPIF1_DAPA0yieLBcjxsZXTJoBDkhpWnC6DgxE6JygFx6Cbdn8GgdEbOoQxjqTN9ITFAX4Y0Cva4UYhsidtCjve-3JO5HD6a2tlNASItYrRsT6x7j9nym7so4WdG7cn2i9eFSoTv_cWsQuReyeb4_d9NiNt-OqXc6-ATuEoRg!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si-b6AHaXZTo0WCyEcHFg3HtxZTu7FKhf-h0Eb69hRhjRMie2kmnb37vtZTTknIjNqoRQVkjVrF-48P3yc3jMB3n7Ckvinv2nM-yh6tslLE8pWPKzzdEBfWxXvM7yqU1AbaBlkY31iE51CYkrLIaMCiZMCd8MOCJh9UBARMGWwcGgdi6RghELoRvYC7kMp4ZUFoYooWXLRIM1gPuJ2Z-Opo2lDsRFj1lakvLI2VanlaOiP8p_zFbzF7SaPZ2kA0n4wFj1ydGt33sk8ZuwBsd_RJhqqgoAkSYpv3BiXFgqyOi87ZqZSAoagi7GJPWCjE2kQvpUF52yjR4UcH-rlspYSQkrBNGwrpjnH_7gp2IYwOmsv4XWic_Kq7efP_LhB2LuCWf7z7rKcJrb7_7AkvdvcI!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx7MaU7u1S209J2Ef69hRijEsie2kmnb773WsppQTmKjapFUAZFE-s3Pnqf3jyOBpOMPWV5fs-es3n6cJWOU5YN6ITy8w1RQX2s1_yOcmkwwDbQAnVtrCeHGkPCSqPBByUTZoULCI44aA4IPmGwtYAeiKkqD4HIpXA1LIRcxTPZCKWJwnWr3G4_KnWz8aym3Iqw7CmsDC2OJGlxWpIWfyX_2cvnL4No73aYjqaTIWPXJ2a2fd8ntdmAQx0dEoEl8UEEiBR1-8MRA_CtjmzWmbKVgXhRQdjFYLRW3scmciGtl5edUgxOlLC_axslUELCOmHEFDtjnH_tnJ2IYwNYGvcLrZMfFVeH3z8xYccidsUXu89q5uG1t999AQGIJ68!/ |
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/jZLfT8IwEID_lb4s0QdoGUr00WCyOMHhg3H2xZTuNirbtbQdP_57CyHGSMA9tZe73n39cpTTnHIUa1UJrzSKOsQffPQ5uXseDdKEvSRZ9shek1n8dBOPY5YMaEr55YLQQX2tVvyBcqnRw9bTHJtKG0cOMfqIFboB55WMmBHWI1hioT4guIjB1gA6ILosHXgiF8JWMBdyGXIIG3I-v58d2-l4WlFuhF_0FJaa5iczaH6pxz8z_gjIZm-DIOB-GI8m6ZCx2zMQbd_1SaXXYLEJDojAgjgvPASsqv0BC4pc2wRYY3XRSk-cKMHvgrqmUc6FInIljZPXnTx7KwrYvzW1EighYp0wItYd4_I-ZOyMjjVgoe0vtE7_UeG0eNzViJ02MUs-323KqYP33v72DWobi3Q!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfa4MwFMW_Sl6E7WFNtFO6x9KBzNnZPQxsXkYao8tm_phE0W-_tIwxVlp8ulw4Ofd3bi7EsIRYkoE3xHElSev7PU7e89VzEmYpekmL4hG9prvo6T7aRCgNYQbxdYF34J9dh9cQUyUdGx0spWiUtuDUSxegSglmHacB0sQ4yQwwrD0h2ADVpDuaRGa72TYQa-I-7risFSzPxLA8iv8hFbu30CM9LKMkz5YIxRfc-oVdgEYNzEjhqQCRFbCOOOb9m_53goe2vfBTtVFVTx2wpGZu8mGE4NZ6Ebih2tLbWcmdIRU7vtUtJ5KyAM3CCNB8jOs_VKAL6xiYrJT5gzYrD_fVyJ_rCdC5if7Ch2lcTWN8iNshX38D8j_hiw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJNT8QgEIb_ChcSPexCu9ro0axJY93a9WCsXAxSWtHyUaDV_ffSZmOMm930MjDJzPs-M4AIKhFRdBAN9UIr2ob8hSSvm6v7JMpS_JAWxS1-TLfx3UW8jnEaoQyR0wVBQXx0HblBhGnl-bdHpZKNNg5MufIQV1py5wWD2FDrFbfA8nZCcBDXtJvCqBTbfJ03iBjq3xdC1RqVBx2onIrH8A-u2D5FAe56FSebbIXx5RHJfumWoNEDt0oGPkBVBZynngeTpv-1Cfiul8HaWF31zANHa-53YSwphXOhCJwx49j5rB14Sys-9ppWUMU4xLMwIJ6PcfqtCnxkHQNXlbZ_0GbNI8Jp1f4fQXwoYj7J2-6rzh1_Xoy3H6kGL5g!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF1Ogwyrcdm1B-Pd2i1mMyxaempvcc8537y2mOMcUWC9qZoUE1rh6S6P3dPEc-UlMXuIseySv8SZ4ug9WAYl9nGB6vcE5iM_9ni4xLSVYPlicQ1tLZdCxBuuRSrbcWFF6RDFtgWukeXNEMB755oUAps3BKdDr1brGVDH7cSdgJ3F-psD5SfEPLtu8-Q7uYR5EaTInJLxg2c3MDNWy5xpax4cYVMhYZrkLqbtTjMM3XeuilZZVV1pk2I7b0Y3VtsIY14RuSmXK20k7sJpV_KBVjWBQco9MwvDIdIzrt8rIhXX0HCqp_6BNmke4V8PvP_LIuYn6osU4LMYhLMKmT5c_zvxCQA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwDIZfJZdIcNiSdlDBEQ2poqx0HBAlF5S1aQm0TpakHXt70gmNiWlTT_kt2b8_2yGM5IQB72XNnVTAGx-_seh9cfMYBUlMn-Isu6fP8TJ8uArnIY0DkhB2PsE7yM_1mt0RVihw4tuRHNpaaYt2MThMS9UK62SBqebGgTDIiGaHYDHdiJUEbg7U4BmadJ7WhGnuPiYSKkXyo1qS_1Xs1T_gbPkSeODbWRgtkhml1yfMu6mdolr1wkDrmRGHElnHnfDt6m7f0I9ku9ZDaKPKrnDI8kq4rR-1baW1PgldFNoWl6P24gwvxVCrG8mhEJiOwsB0PMb5-2X0xDp6AaUyB2ij5pH-NfD7tzA9NtFfbLXdVKkVr5NB_QBWSOsQ/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYULm4zITIjKZDyZbX0wHHVbhtmsLwr-3WxY1Liw8NTe9Pfc75xZTvMEUWCtKZoUEVrl6S6O3dP4U-UlMnuMseyAv8Tp4vAuWAYl9nGB6vcEpiI_DgS4wzSVY3lm8gbqUyqBTDdYjhay5sSL3iGLaAtdI8-qEYDwC_AtVCk1Qy6GQf66O0oFeLVclporZ94mAvcSbCwk3b1DiH362fvUd_v0siNJkRkg4MKOZmikqZcs11M4BYlAgY5nlTrpsfuY6g6apHYvSsmhyiwzbc9s743UtjHFN6CZXJr8dlZLVrODHt6oSDHLukVEYHhmPcX2bGRmI4xzrL9ooP8KdGs4_zSOXIuqT7vpu3nfhLqzadPENVid1VA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZI9T8MwEIb_ipdIMFA7CURlrIoUCCkpAyJ4QcZxgyH-qM-JKL8eN2JARa0ynU5679Fz9mGKa0w1G2TLvDSadaF_odlrOb_P4iInD3lV3ZDHfJ3cXSbLhOQxLjA9HQgE-bHd0gWm3GgvvjyutWqNBTT22kekMUqAlzwi3jEN1jg_CuyHE7darlpMLfPvF1JvDK4PQgcK1fopDgrXaZKVRUrI1RFKP4MZas0gnFbBAjHdIAhIgZxo-25kA66DJPRKOGSdaXruEbCN8Lsgr5QECCF0xi3w80mbBvVG7GdtJ5nmIiKTNCIyXeP0j1TkyHMMQjfG_VGbtI8M1enfa4nIf4j9pG-79Lu87Qb1PIfFD9pgCOE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXJpshwmt07ijcUkzp6s7LOm4LJRiZWtfEGij_35vjYd9RNMTeZKH5wsopznlIDpdiaANiBrxO59-rGbP03iZspc0yx7Za7pJnu6TRcLSmC4pv05ABf253_M55dJAUIdAc2gqYz05YQgRK02jfNAyYsEJ8Na4cAoQMUl2xJlCgzdA_E5bq6EiCINrZU_xvUHi1ot1RbkVYXenYWto_luI5gOE_lTJNm8xVnkYJ9PVcszY5IJTO_IjUplOOWiwDRFQEo-2ijhVtbU4p8Syvm2UI9aZEi2JF1sVjjhC02jvkURupPXydtBiWK9U_V1bawFSRWxQDBx0cIzrL5uxC3N0CkrjfkQb1Efj6eD86yL2X8R-8eJ4mB0Pk2JSd6v5NznKT2U!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYMJ6MV3psApt1xYC_70FPTjMFo4v6ffe731fIYY5xIK0vCSWS0Eqp_c4ek9Xz5GfxOglzrJH9Brvgqf7YBOg2IcJxNcfOAf-eTrhNcRUCss6C3NRl1IZMGphPVTImhnLqYesJsIoqe0IMNWAC6tl0dBBDM6B3m62JcSK2I87Lo4S5ucTU33uMIHPdm--g39YBlGaLBEKL0Q0C7MApWyZFrXjB0QUwDh_BjQrm2oMMjB39UxTMw3UTyIw5Mhs72rXNTdmoLmhytDbWTtyPQo2zKqKE0GZh2ZheGg-xvVbZujCOlomCqn_oM3q4w7hwH__mYf-m6gvfOi7Vd-Fh7Bq0_U32-RYkA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXJpshwmtq3FH45JmTld3WFK5LEgR2doXBNrUfz_qPOwjmp7Ikzw8X4ApLjAF1irJvNLAqoA3dPK-nD5P4kVGXrI8fySv2Tp5uk_mCclivMD0OiEoqI_Dgc4w5Rq86DwuoJbaOHTC4CNS6lo4r3hEvGXgjLb-FCAiUoCwrEJWN16BRAxK5PbKmB4ocN42vGe63iexq_lKYmqY398p2Glc_NbDxXC9P8Xy9Vscij2Mk8lyMSYkvWDYjNwISd0KC3Xo9m0Q3AWyQjYVO4cN1V1TC4uM1WWwRI7thD-GSepaORdI6IYbx28H7RdalqK_ayrFgIuIDIoRkeExrr9zTi7M0Qootf0RbVAfFU4L5z8Ykf8i5pNuj9302KXbtGqXsy_PCDYT/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UlqVY1WkiNKSckAKviDX3gZDYrteJ2rfHjfiwI9a5bRaaT3zzXoppyXlRnS6EkFbI-rYv_Lp22r2OE2XOXvKi-KePeeb7OE2W2QsT-mS8ssDUUF_7Pd8Trm0JsAh0NI0lXVI-t6EhCnbAAYtExa8MOisDz1AwjBYD0QYRXZC6lqHIxFKeUAEPElnfr1YV5Q7Ed5vtNlZWv6WoOVFiT_4xeYljfh342y6Wo4Zm5zxaEc4IpXtwJsmJujVMRoC8VC1de8c-WJAbBvwxHmrWhkIih1Ef2mbRiPGIXIlHcrrQVuKwRSc3rpaCyMhYYMwEjYc4_JvFuzMOjowyvofaIPy6Fi9-b60hP0XcZ98ezzMjofJdlJ3q_kXsyDgwg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVRKfalM4gS38dp4nQjevibqoT-C5mSttZ6Zb9eU05xyEJ2qhVcGRBPqVz59W80ep_EyZU9plt2z53STPNwmi4SlMV1SfrkhKKj3_Z7PKS8MeHnwNAddG4ukr8FHrDRaoldFxLwTgNY43weIGO6UtQpqUspKgTpdIhFQkso4jSfxxK0X65pyK_zuRkFlaP5ThOb_iPxCyDYvcUC4GyfT1XLM2OSMSzvCEalNJx3oQNELYrCUxMm6bXrvkDBAYqulI9aZsi08QVFJfwzwWivE0ESuCovF9aBJBbRSnt7aRgkoZMQGxYjY8BiXN5qxM-PoJJTGfYs2iEeF08HXb4vYXxH7wbfHw-x4mGwnTbeafwIZzJfG/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XelmiB2k3ZMEjwWQRweHBZPRiylZGdXstfd3C_ns7JDFqIDu9vOTr96uPcppRDqJVpXBKg6j8vuHx-3L6HIeLhL0kafrIXpN19HQfzSOWhHRB-XWAZ1AfhwOfUZ5rcPLoaAZ1qQ2S0w4uYIWuJTqVB8xZAWi0dScDAfMQ1JUqhNOW4F4Zo6AkCtDZJu8h2AtEdjVflZQb4fZ3CnaaZr-JaDaA6E-UdP0W-igP4yheLsaMTS4oNSMckVK30kLt0xABBUEvK4mVZVOJs8veQFNLS4zVhZckKHbSdb6EulaIHkRucoP57aDGfLxC9m9NpQTkMmCDbHwXOszG9Z9N2YU6WgmFr_jH2qA8yk8L56sL2H8S88m33XHaHSfbSdUuZ1_SrmER/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UxqVY1WkiJKSckAKviDXcVNDsnZtJ2p5epbAgR-1yslaaTzzzdqU04JyEJ2uRNAGRI3zM09estl9Ml6m7CHN81v2mK7ju-t4EbN0TJeUnxegg37d7_mccmkgqEOgBTSVsZ70M4SIlaZRPmgZseAEeGtc6AEi5nfaWg0V0YDyplFOalETlJWKvBtQ_jMgdqvFqqLcirC70rA1tPhtRIsBRn-q5OunMVa5mcRJtpwwNj2R1I78iFSmUw4abEMElMRjrCJOVW3d5yMllvUtxhLrTNnKQLzYqnDsYbT3KCIX0np5OWhjX9x419ZagFQRG4QRseEY5182ZyfW0SkojfuBNqiPxtPB96-L2H8T-8Y3x8PseJhupnWXzT8Ay9kVAA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfb8IgFMW_Ci9NtocJ1mnco3FJs66u7mFJ5WVBisjWXhBoU7_9qPFhf6LpnshNDuf8zgVMcYEpsFZJ5pUGVoV5Q2fv2fx5Nk4T8pLk-SN5Tdbx0328jEkyximm1wXBQX0cDnSBKdfgRedxAbXUxqHTDD4ipa6F84pHxFsGzmjrTwAR2YlSdEha3UAZ9FUluEdur4xRIJEC523De6nrg2K7Wq4kpob5_Z2CncbFT0Nc_MPwV7V8_TYO1R4m8SxLJ4RMLyQ2IzdCUrfCQh3aIRaCXIgXyArZVOxMG8q7phYWGavLpodgO-GPgamulXNBhG64cfx20AZDzVL0d02lGHARkUEYERmOcf2lc3JhHa2AUttvaIP6qHBaOP_CiPw1MZ90e-zmx266nVZttvgCl4yySQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7Ka3KWBUpIqSkDEjBC3IdN5gmZ9d2ovbfc60YKKhVJuuke---d2fKaUk5iF7XImgDosH6nU8_8tnzNM5S9pIWxSN7TVfJ032ySFga04zy6w3ooL92Oz6nXBoIah9oCW1trCenGkLEKtMqH7SMWHACvDUunAAiJoVzWjnSaNj6o1filotlTbkV4fNOw8bQ8lxDy3PNH8Bi9RYj4MM4mebZmLHJBdNu5EekNr1y0CIjEVARjxMUcarumtMoBMIIvmtxmHWm6mQgXmxUOGC0ttXeYxO5kdbL20F7wCSVOmptowVIFbFBGLimwRjX71WwC-voFVTG_UIblEfj6-DnL0Xsv4nd8vVhPzvsJ-tJ0-fzb7PnUqc!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb4MwEIX_ihekdmhsSEHpGKUSKiUlHSqlXipjHOIGbMc2CP59DerQUCViOj3p7t33zoYY7iEWpOUlsVwKUjn9iaOvdPUa-UmM3uIse0bv8S54eQw2AYp9mEB8u8E58O_zGa8hplJY1lm4F3UplQGjFtZDhayZsZx6yGoijJLajgBTDeiR6JLlhJ7MYBzo7WZbQqyIPT5wcZBwfzkw1RcGE_Rs9-E79KdlEKXJEqHwyoZmYRaglC3Tonb0gIgCGGfPgGZlU417HJ0LZ5qaaaC0LBpqgSEHZnsXuq65MQPMHVWG3s-6kItRsGFWVZwIyjw0C8ND8zFuv2SGrpyjZaKQ-g_arDzcVS1-f5mH_puoE877btV3YR5Wbbr-AWO-XLY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYIK9mFI6Vgdt1xYC_70d8aDoFk7NS_p97_1eCzHMIRak4xWxXApSO_2Oo4909Rz5SYxe4ix7RK_xLni6DzYBin2YQHz9gtvAP08nvIaYSmFZb2EumkoqA0YtrIdK2TBjOfWQ1UQYJbUdA0w1oAeiK1YQejSgZJbwMWGgt5ttBbEi9nDHxV7C_PfcVP-3ZwKS7d58B_KwDKI0WSIUXjBqF2YBKtkxLRrHAogogXEuDGhWtfVoZ2DuUE3bMA2UlmVLLTBkz-zgKmgabsw50w1Vht7O6svRlOw8q2pOBGUemhXDQ_NjXH_XDF2oo2OilPpHtFk83J1afP85D_1doo64GPrV0IdFWHfp-gtd-B7l/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnVvmcZlJY-3sPJh0XAyjrKLlgwFt1v9etnjQmi09kZfwvfd7H2CKS0yBdbJmXmpgTdBbOn_PF8_zOEvJS1oUj-Q13SRP98kqIWmMM0yvXwgO8vNwoEtMuQYvjh6XoGptHDpr8BGptBLOSx4Rbxk4o60_Aww14g2TCkk4tNL2J-vErlfrGlPD_MedhL3G5d-RoR5YDPCLzVsc8B-myTzPpoTMLmS0EzdBte6EBRUaIAYVciFAICvqtjknOVyGgq5VwiJjddVyjxzbC9-H4kpJ5044N9w4fjtqS6FIJU6zppEMuIjIKIyIjMe4_poFubCOTkCl7S-0UX1kOC38_LSI_DcxX3TXHxf9cbabNV2-_Aaz7NfZ/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJNT8MgGMe_CpcmenCwzjbzuMykcW52Hkw6LoZRhmj7wIA27beXNR58yWZP5CHw-78AprjAFFirJPNKA6vCvKPp63r-mE5XGXnK8vyePGfb-OE2XsYkm-IVppcPBIJ6Px7pAlOuwYvO4wJqqY1Dwww-IqWuhfOKR8RbBs5o6wcDETEatcKqg-LDBmJQIqsbr0Ai2ahSnPix3Sw3ElPD_NuNgoPGxU8OLv7n_AqSb1-mIcjdLE7XqxkhyRmhZuImSOoAhzpkGcAuqApkhWyqQc3hIkR1TS0sMlaXDffIsYPwfaigrpVzJ0tX3Dh-PaqvkK4Up7umUgy4iMgoGxEZb-Pyu-bkTB2tgFLbb9ZG5VFhtfD15yLyF2I-6L7v5n2X7JOqXS8-AZWGnxU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT8MgFMW_Ci9N9MFBW23m4zKTau3sfDCrvBikrEPLn3Fp4_z0ssVEo9nSJ7jh3nN-B8AU15hqNsiWeWk060L9TLOXcnqfxUVOHvKquiGP-TK5u0zmCcljXGB6uiEoyLftls4w5UZ78eFxrVVrLKBDrX1EGqMEeMnDzhmLYCPtfi5xi_mixdQyv7mQem1w_XP-x7haPsXB-DpNsrJICbk6ItBPYIJaMwinVfBGTDcIPPMCOdH23SE34DqgQa-EQ9aZpuceAVsLvwvISkmA0ITOuAV-Piqfd6wR-1nbSaa5iMgojIiMxzj9DhU5ch2D0I1xv9BG5ZFhdfr7j0Tkv4h9p6-79LO87Qa1msLsC34tg3k!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJfa4MwFMW_Sl6E7WFNtFO6x9KB1NnZPQxcXkYaU5vN_GkSRb_90jKobLT4lHO5N4ffuQnEsIRYko7XxHElSePrD5x85ouXJMxS9JoWxTN6S7fR-jFaRSgNYQbx7QHvwL-OR7yEmCrpWO9gKUWttAXnWroAVUow6zj1yigN7IHrkTxZRGaz2tQQa-IOD1zuFSxH_Yv8g1Ns30OP8zSPkjybIxRf8WpndgZq1TEjhScCRFbAOuIYMKxum_M2LCw9sG0FM0AbVbXUAUv2zA0-iBDcWj8E7qi29H5SamdIxU53dcOJpCxAkzACNB3j9usU6Mo6OiYrZUZok_Jwfxr5-3MC9N9Ef-Pd0C-GPt7FTZcvfwBqaeMP/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBT4MwGP0rvZDowbUwIfO4zISITObBhPViutKxKrSlLQT-vWUxBjVbOPV9yfte3ntfIYY5xIJ0vCSWS0EqN-9x9J6uniM_idFLnGWP6DXeBU_3wSZAsQ8TiK8TnAL_aBq8hphKYVlvYS7qUioDzrOwHipkzYzl1CEtFTAnriYQaNa0XLPacc2oF-jtZltCrIg93XFxlDD_IU_g770_RrPdm--MPiyDKE2WCIUXhNuFWYBSdkyLUQcQUQBjiWVOvWyrc0_OlIti2pppoLQsWmqBIUdmBxexrrkxjgRuqDL0dlYfVpOCjbuq4kRQ5qFZNjw038b1u2XoQh0dE4XUE2uz8nD3avH9pzz0X0R94sPQr4Y-PIRVl66_AKfjXmE!/ |
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/jVJNT8MwDP0ruVSCw5asgwmOaEgVZaPjgOhyQaF1u8DysTgd7N-TdQgV0Kae_GzZz89PppzmlGuxlbXw0mixDvmST15mV_eTUZqwhyTLbtljsojvLuJpzJIRTSk_3RAY5Ntmw28oL4z28OlprlVtLJI21z5ipVGAXhYBOWMJrqTtQOJg00gHKvRit-7BKSRCl8RYcK1kJEro5iA8dvPpvKbcCr8aSF0Zmv_MduAv-m79FP2fs7PF0yicfT2OJ7N0zNjlkf3NEIekNltwer-uJUcvPAQRdbM-7KB5MAYbBY5YZ8qm8ARFBX4XDFNKIoYmclZYLM57ueudKGE_a9dS6AIi1ktGxPrLOP0FGTtixxZ0aVxHWq97ZIhOf39oxP6T2Hf-uvuo5gjPgz36AuzefcE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZdIcKB2EqjKsSpSIKSkHFCDL8gkbjDE69TeRJSvxykcENAqJ2ul2fGbsSmnBeUgelULVAZE4-dHPn3KZrfTME3YXZLnV-w-WUU359EiYklIU8qPC7yDet1u-Zzy0gDKd6QF6Nq0juxnwIBVRkuHqgwY6IpYiZ0FR9CQXkJl7OAR2eViWVPeCnw5U7Axg8t_2l9A-eoh9ECXcTTN0pixiwNm3cRNSG16aUF7JiKgIg4FSn9F3TX7PhwtPLLrtLSktabqSiRObCTufBStlXNeRE7K1pWno3KjFZUcdttGCShlwEZhBGw8xvH3ydmBOr7K_IE2Ko_yp4XvvxOwvybtG3_exR_ZddPr9czNPwF0xJwc/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKL5HgQO2mJCrHqkgRJSXlgFR8QW7iBkO8Tu1NlPwet3BA0FQ5rXY1np0ZL-V0SzmIVpUClQFR-f6Vx2_p_DGerhL2lGTZPXtONuHDbbgMWTKlK8ovAzyD-jgc-ILy3ADKDukWdGlqR049YMAKo6VDlQcMdEGsxMaCI2hIK6EwdmB8pA7terkuKa8Fvt8o2Jsj-Vns-fEf-dnmZerl383COF3NGIsGdjQTNyGlaaUF7R0QAQVxKFD6FWVTndJzdOsNukZLS2priiZH4sReYu-Na62c8yByldcuvx6VElpRyOPbulICchmwUTICNl7G5d_M2EAc32H-kjbKj_LVws-lBew_Sf3Jd30377toF1VtuvgC1xefWw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EojKsSpSIKSkHBDBl8p13GCIf-p1IsrT41YIIVCrnKyVd3a-WRtTXGOq2SBb5qXRrAv1C81W5fQ-i4ucPORVdUMe82Vyd5nME5LHuMD0dEOYIN-2WzrDlBvtxYfHtVatsYAOtfYRaYwS4CWPCPTWdlLAXpa4xXzRYmqZf72QemNw_XP9x7ZaPsXB9jpNsrJICbk6ou8nMEGtGYTTKjgjphsEnnmBnGj77pA6eAcw6JVwyDrT9NwjYBvhdwFYKQkQmtAZt8DPR6XzjjVirw3oTHMRkVEYERmPcfoVKnJkHYPQjXG_0EblkeF0-vuHROT_EPtO17v0s7ztBvU8hdkXfT9UZQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2UhKVZVWkiJCSskAK3iDXcYMhftSPKPl73ApRBGqVlWfk8fW5MwMxrCGWpOctcVxJ0oX8FWdv5eIxi4scPeVVdY-e803ycJusEpTHsID4ckFQ4B_7PV5CTJV0bHCwlqJV2oJjLl2EGiWYdZxGyHqtO87sKToIJGa9WrcQa-Leb7jcKVifrn-iPyjV5iUOKHfzJCuLOULpGSU_szPQqp4ZKQINILIB1hHHgGGt746dCN8EWOsFM0Ab1XjqgCU75sZgQghubSgCV1Rbej3JsTOkYYe3AZ1IyiI0CSNC0zEuT6ZCZ9rRM9ko8wttkh8eTiO_tyZC_0X0J96Ow2Ic0m3a9eXyC-LkqjM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfS8MwFMW_Sl4C-uCSdrbMxzGhWDs7H4QuL5K1WYy2SZY_pf32ZsOBKBt9ChfOPfmdey8iqEJE0l5w6oSStA31lqTvxeI5jfIMv2Rl-Yhfs038dB-vYpxFKEfkuiA4iM_DgSwRqZV0bHCokh1X2oJTLR3EjeqYdaKG2HqtW8EsxEZ5JyQ_9sdmvVpzRDR1H3dC7hWqzjpUnXV_QMrNWxRAHuZxWuRzjJMLRn5mZ4CrnhnZBRZAZQOso44Bw7hvT3MIvwRU6ztmgDaq8bUDlu6ZG0OErhPWBhG4qbWtbyfldYY27NgbMlBZM4gnYUA8HeP6Xkp8YRw9k40yv9Am5RHhNfLnZiD-b6K_yG4cFuOQ7JK2L5bfztnMqg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJPT8MgFP8qXJroYYN22ujRzKSxbnYejJWLwZZWtH0wHp3u20sNxkSzpSd4L-_9_gHltKQcxE61wikNovP1E0-fVxe3aZxn7C4rimt2n22Sm7NkmbAspjnlxwc8gnrbbvkV5ZUGJz8dLaFvtUHyXYOLWK17iU5VEcPBmE5JjJjVg1PQhtae7CTU2pLQJgrQ2aEaZeLIkdj1ct1SboR7nSloNC1_sGgZlkLrONYfQ8XmIfaGLhdJusoXjJ0fIBvmOCet3kkLvfdEBNQEnXCSWNkOnQhCvWUcemmJsbr2lARFI93eR9H3CtEPkZPKYHU6KTdnRS3HXe9TQCUjNklGxKbLOP6-BTsQR0j4V9okP8qfFsLfi9h_EPPOX_YfzRrl42y8fQHX5Fhd/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJdT8MgGIX_CjckeuGgnW3m5TKTxtrZeWFSuTGMsg5XPga06f69bGpi1C29Iid5z-E5LyCCKkQU7UVDvdCKtkG_kvStmD2mUZ7hp6ws7_FztoofbuNFjLMI5YhcHggJ4n2_J3NEmFaeDx5VSjbaOHDSykNca8mdFwxi1xnTCu4gNpTthGoAVTVwW2FMEMew2C4XywYRQ_32RqiNRtW3CVX_mn4hlquXKCDeTeO0yKcYJ2dSu4mbgEb33CoZKD8zPfUcWN507WlD4cpQwnWSW2CsrjvmgaMb7g-hnJTCuTAErphx7HrUJrylNT96QyGqGId4FAbE4zEuv1iJz6yj56rW9gfaqD4inFZ9_SaI_4aYHVkfhtlhSNZJ2xfzDx9QCTk!/ |
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/jZJNT8MwDIb_Si6V4LAl7WCCIxpSRVnpOCBKLiikaRfWfCxJC_33pKUICbapp9iy8_r1I0MMc4glaXlFHFeS1D5_wcvX9dX9Mkxi9BBn2S16jDfR3UW0ilAcwgTi0w1egb_v9_gGYqqkY58O5lJUSlsw5NIFqFCCWcdpgGyjdc2ZDZAmdMdlBYgsgN1yrX0y1jvQMlkoAw71AC5LZcSwQD88MukqrSDWxG1nfQ3mP0NgfkhgrE8f8gdBtnkKPYLrRbRcJwuELo-4aOZ2DirVMiOFp_Ct74hjwLCqqQdtb9FDso1g3odRRUMdsKRkrvPwhODW-iZwRrWl55NIO0MK1v_1AIikLECTbARouo3TF5GhIzhG2r_WJu3D_WvkeK0B-i-id_it-yhTy55nffQFGeRCbg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF9OVDqtw27WFwL-3WzQazRaebm5y7rnfuS2muMQUWC9r5qQC1vh-S5PXfPGYhFlKntKiuCfP6SZ6uI1WEUlDnGF6WeAd5PvhQJeYcgVODA6X0NZKW3TqwQWkUq2wTvKA2E7rRgobEAm9klxCfXSIzHq1rjHVzL3dSNgrXH4rcfmj_ANTbF5CD3M3j5I8mxMSn7HqZnaGatULA63nQQwqZB1zAhlRd83pFn6Px7VdKwzSRlUdd8iyvXCjj9G20lovQldcW349KbMzrBLHWZ-CARcBmYQRkOkYl9-mIGfO0QuolPmFNimP9NXA178JyH8T_UF347AYh3gXN32-_ATivUNp/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2VvpDow9bClOijmQkRh8wHI_bF1FKwCrddW1D-3rJMs7hs4am9N-ece85tMcUFpsB6WTMnFbDG1y80fl1d3cdhmpCHJM9vyWOyju4uomVEkhCnmJ4GeAX5sdnQG0y5Aie-HS6grZW2aFuDC0ipWmGd5AGxndaNFDYgEnoluYR61xzQX2fUjEy2zGpMNXPvMwmVwsUvFxd7yAPuP8P5-in0hq8XUbxKF4RcHhHv5naOatULA633jBiUyDrmBDKi7prtvvxkH8l2rTBIG1V23CHLKuEGH7VtpbUehM64tvx80l6cYaUYuT4XAy4CMslGQKbbOP1-OTmyjl5AqcyetUl5pD8N7P5WQA5F9Cd9G76qzIrn2Xj7AdISJoA!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBa8MgHMW_ipfAdlg16RK6Y-kgLEuX7jBIvQxjrHVN1KoJybefLRuUjZZclD88n7_3FGJYQixJLzhxQknS-HmLk8988ZqEWYre0qJ4Ru_pJnp5jFYRSkOYQXxb4B3E1_GIlxBTJR0bHCxly5W24DxLF6Batcw6QQNkO60bwWyA6J4YzipCD_bkEZn1as0h1sTtH4TcKVj-amF5qf0DVGw-Qg_0NI-SPJsjFF8x62Z2BrjqmZGtZwJE1sA64hgwjHfNuY_TTX7tWmaANqruqAOW7JgbfZS2FdZ6Ebij2tL7SbmdITU7nfU5iKQsQJMwfDmTMW6_T4Gu1NEzWStzgTYpj_C7kT9_J0D_TfQBV-OwGIe4ips-X34D8F-Quw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsMgFP0VXproQwftdNFHM5PGutn5YKy8GEZvO1wLDGh1fy9tZjI1W_oCnNzLueccwBTnmErWiYo5oSSrPX6js_fFzeMsShPylGTZPXlOVvHDVTyPSRLhFNPzDZ5BfOx29A5TrqSDL4dz2VRKWzRg6QJSqAasEzwgttW6FmADwjfMVLBmfOtBrVGIhtoeHRV68tgs58sKU83cJhSyVDj_IcH5r95TJH8sZKuXyFu4ncazRTol5PrElHZiJ6hSHRjZeBeIyQJZxxwgA1VbDwn2EvzaNmCQNqpouUOWleC8AtU0wlrfhC64tvxyVFLOsAL6u94gkxwCMkqGj3O0jPMvmpETcXQgC2WOpI3yI_xu5OG3BeQ_id7S9f6zXFp4DfvTN3haPeE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRS8MwEMb_lbwU9MEl7VyZj2NCcW52Pgg1L5Klty7aJlkuLd1_bzYUZLLRp-Pgu-9-3yWU04JyLTpVCa-MFnXo33n6sZw-p_EiYy9Znj-y12ydPN0n84RlMV1Qfl0QHNTnfs9nlEujPfSeFrqpjEVy6rWPWGkaQK9kxLC1tlaAEbOtkzuBQIwrweHRJ3Gr-aqi3Aq_u1N6a2jxq6fFuf4MLF-_xQHsYZyky8WYsckFw3aEI1KZDpxuAhsRuiTohQfioGrr013CtoCObQOOWGfKVnqCYgv-ECI1jUIMInIjLcrbQfm9EyUcZ0MWoSVEbBBGxIZjXH-nnF04Rwe6NO4P2qA8KlSnf_5QxP6b2C--OfTTQz_ZTOpuOfsG3wsyGA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJoYIjKlJEaEk5IIIvyDib1JDYrtcJ9Pe4VZFQq1Y5eXc1np0Zm3JaUK5Fr2rhldGiCf0bn77Pbx6ncZaypzTP79lzukwerpJZwtKYZpSfBwQG9ble8zvKpdEefjwtdFsbi2TXax-x0rSAXsmIYWdtowAjZjsnVwKBGFeCOx5siRO3mC1qyq3wq5HSlaHFHwEtjvCHgwPp-fIlDtJvJ8l0nk0Yuz6xoRvjmNSmB6fboJ4IXRL0wgNxUHfNLrmwLZjDrgVHrDNlJz1BUYHfBNNtqxADiFxIi_JyUELeiRK2d4M5oSVEbJCMiA2Xcf4lc3Yijh50adw_aYP8qHA6vf9lETsmsV_8Y_NdLRBeR9vqFyXju6E!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MFnm4zITIjKZDybYF9OVDuug7XoLgX9vWTQxLlt4vM25p9-592KKC0wV62TFnNSK1b5-p4uPbPm8CNOEvCR5_khek230dB-tI5KEOMX0usA7yK_jka4w5Vo50TtcqKbSBtCpVi4gpW4EOMkDAq0xtRQwvvEDYsZoqVzjVTA6RXaz3lSYGuY-76Taa1z8duDivOMfXL59Cz3cwzxaZOmckPiCZTuDGap0J6wafRBTJQLHnEBWVG19mo3_z-ND2wiLjNVlyx0Cthdu8LGaRgJ4EbrhBvjtpBk4y0ox9vo0THERkEkYAZmOcX1XObkwjk6oUts_aJPy-CV48J87Csi5iTnQ3dAvhz7exXWXrb4B4KLvCQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJoYIjKlJEaEg5IIIvyDib1DSxXdsJ9Pc4FQjU0Co372p2dmbWmOIcU8k6UTEnlGS1r1_o_HV5dT8Pk5g8xFl2Sx7jVXR3ES0iEoc4wfQ0wDOI9-2W3mDKlXTw6XAum0ppi_a1dAEpVAPWCR4Q22pdC7B9j28Q01oJ6RqP-qeFmCyQ5Wso2lrIql8VmXSRVphq5tYTIUuF8x9KnA8oh61DygN72eop9PauZ9F8mcwIuTyys53aKapUB0b-sjrmABmo2nqfrt_uA7BtAwZpo4qWO2RZCW7ng2kaYa0HoTOuLT8flaIzrIB-1ttlkkNARskIyHgZp6-dkSNxdCALZf5IG-XHn8QL__6JARmS6A19232UqYXnSf_6Alxrqes!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfa8IwFMW_Sl4K28NMWtfiHsVBWVdX9zCoeRkxjTWz-WOSlvbbL8qcsKH0KVy49-R3zr0QwxJiSTpeE8eVJI2v1zj5zGevSZil6C0timf0nq6il8doEaE0hBnEtxu8Av86HPAcYqqkY72DpRS10hacaukCVCnBrOM0QLbVuuHMBqhjslIG0B2j-4ZbdxSKzHKxrCHWxO0euNwqWJ4HYPlv4A9asfoIPdrTNErybIpQfEWxndgJqFXHjBSeDhBZAeuIY8Cwum1OyfjvPLxtBTNAG1W11AFLtswN3pQQ3FrfBO6otvR-VALOkIodZ70ZIikL0CiMAI3HuL2pAl2J4xzrL9ooP9y_Rv5c0WWZFxG9x5uhnw19vImbLp9_Axn-xmU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBTsMwDP2VXCrBYUvawQRHNKSKstFxQJRcUEjdLqxNsjgd7O_JJsYkpk09Obbsl_eeTTktKNdirWrhldGiCfkbH79Pbx7HcZaypzTP79lzOk8erpJJwtKYZpSfbwgI6nO14neUS6M9fHta6LY2Fsku1z5ipWkBvZIRw87aRgFGbA26NI7IBchlo9AfV7bQiZtNZjXlVvjFQOnK0GIPQYvjgaPKP_r5_CUO9G9HyXiajRi7PvFHN8Qhqc0anG6DAiJ0SdALD8RB3TU79wKBIBC7FhyxzpSd9ARFBX4ThLetQgxN5EJalJe9XPJOlLCdDfKElhCxXjQi1p_G-W3m7IQde1v_qPXSo0J0-vfSDus9gNgl_9h8VTOE18H29QON1r5P/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EojKsSpSIKSkHBDBF2QcN7jEP_U6EeXpcSMOCNQqJ2vlnZ1vVosprjHVbJAt89Jo1oX6hWav5fw-i4ucPORVdUMe83Vyd5ksE5LHuMD0dEOYILe7HV1gyo324tPjWqvWWEBjrX1EGqMEeMkjsjXGHSSJWy1XLaaW-fcLqTcG1-PXH7tq_RQHu-s0ycoiJeTqiLafwQy1ZhBOq-CImG4QeOYFcqLtuzEt4DoAQa-EQ9aZpuceAdsIvw-gSkmA0ITOuAV-PimVd6wRB63tJNNcRGQSRkSmY5zefkWOrGMQujHuF9qkPDK8Tv9cRkT-D7Ef9G2ffpW33aCe57D4BiqIimM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVI7b4MwEP4rXpDaobEhBaVjlEqolJR0qES9VI5xiFP8iG0Q_Ps6JEPVKhHLnU539z3OhhiWEEvS8Zo4riRpfP2Jk6988ZqEWYre0qJ4Ru_pJnp5jFYRSkOYQXx7wCPww_GIlxBTJR3rHSylqJW2YKylC1ClBLOO0wAdlDLneFqMzHq1riHWxO0fuNwpWJ5bY_xDXWw-Qk_9NI-SPJsjFF9BaGd2BmrVMSOFZwdEVsA64hgwrG6b0bmFpRdnW8EM0EZVLXXAkh1zgxctBLfWD4E7qi29n-TQGVKx065uOJGUBWiSjABNl3H7JQp05Rwdk5Uyv6RN8sN9NvLySwL0H0R_4-3QL4Y-3sZNly9_AEteRi8!/ |