1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBdT4MwFIb_Sm-43FpAybxcZkJEJnhhhr0xFbpahVPWD-L89XaoMWqmeNWenDfPm-dgiitMgQ1SMCsVsNbPtzS5yxeXSZil5CotinNynZbRxUm0ikga4gzT3wOeEOn1ai0w7Zl9mEnYKlw1quPGyvqwlo-7HV1iWiuw_NniCjqheoPGGWxAPsKfvz9qCzKJK_2r4V01IAOHRmm_7vpWMqh5QA5RCU6CQMIxzcDukbHM8s4D0AxtnUa9Vo2rrTli-oOKq39Rv5kW5U3oTc_iKMmzmJDTI7VubuZIqMELjlQGzVsH0ly4dpQ2k65kNWv4l6tMY_dP9H4fv-R8U3abhVm-Arji2gU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDBToQwEIZfpReOuy2gZD1u1oSIrODBLPZiKu3WKkzZthDXp7egFzW7wdNkMjPfn28wxRWmwAYlmVMaWOP7R5o85avbJMxScpcWxTW5T8vo5iLaRCQNcYbp-QVPiMx2s5WYdsy9LBTsNa4EV-NEvR4OdI1prcGJd4craKXuLJp6cAHhuhXWqTog48X5sILMQipfDXwLBmQQwLXx47ZrFINaBGRcVdArkEj2zDBwR2Qdc6L1ALRA-96gzmje186e8PtDxdW_qL9Mi_Ih9KZXcZTkWUzI5YnYfmmXSOrBC05UBvwrAxkh-2aStrO-5Azj4sdX5rG7N_p8jD9ysSvb3cquPwGVjESd/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHNboMwEIRfxReOiQ00KD1GqYRKSUkPlYgvkYUd1ymswdioefs6pJf0J6KXtVZef7MzxhSXmAIblGRWaWC173c02efLpyTMUvKcFsUDeUm30eNdtI5IGuIM09sDnhCZzXojMW2ZfZspOGhcCq7GgozonDKiEWD786w6dh1dYVppsOLD4hIaqdsejT3YgHDdiN6qKiD--ViuGbcXKsgkEeVPA18hBGQQwLXx101bKwaVCMh5VIFTIJF0zDCwJ9RbZsct0AwdnEGt0dxVF1-_ZPCDist_Ub85LbavoXd6H0dJnsWELP6QdfN-jqQevMGRyoBfNHyO0tWj6WlfYQ3j4iqVaez2ne6WdnmK6-OiHvLVJ4jTciY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZFNT8MwDIb_Si49bsk6NsERDamibHQckNpcUGjSEGidLnUG-_eEjss-gHJxZMd57PcN5TSnHMTWaIHGgqhDXvD50_Lybj5JE3afZNkNe0jW8e1FvIhZMqEp5b83BELsVouVprwV-DIyUFmaK2n6QJzaeONUowC7cxVamNfNhl9TXlpA9YE0h0bbtiN9DhgxaRvVoSkjFp734YBxWvlj6YwNGmvC6eDbqIhtFUjrwnXT1kZAqSL21WrAG9BEe-EE4I50KLDfgoxI5R1pnZW-3Cs949MJleb_oh4pzdaPk6D0ahrPl-mUsdkPY_24GxNtt0FgTxUg9zOCj9rXvehhn4NOSHXgyjB2-8aL9bJa4awY8efd-yf3WS7O/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZAxT8MwEIX_ipeMrd2EVmGsihRRWlIGpMQLshLXuCTn1D4H-u8xgQWqVmGyznf3vXuPclpQDqLXSqA2IJpQl3zxskkfFrN1xh6zPL9jT9kuvr-JVzHLZnRN-fWBQIjtdrVVlHcCXyca9oYWsta0cL7rGi2tIxMC8p2gIcM_LfXheORLyisDKD-QFtAq0zky1IARq00rHeoqYmEjYhdI14_L2SgpHV4LP4FErJdQGxvabVAUUMmIfY1q8BoUUV5YAXgiDgXKNgDCRXtvSWdN7St0F_I4o9LiX9Q_TvPd8yw4vU3ixWadMDa_IOunbkqU6YPBgSqg_tYgVirfDKbdqJTQilr-SmUcu3vjZYrpKWkO86bfLD8BARs20g!!/ |
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/lZBBU8IwEIX_Si49QkIRRo8OznTEYuvBmZILE9s0RttNSTYg_96AXlTK1FNmX3a-t-9RTgvKQey0EqgNiCbMaz7fpNcP88kyYY9Jlt2xpySP76_iRcySCV1SfnkhEGK7WqwU5Z3A15GG2tBCVpoWznddo6V1ZERA7gka0qdDq44k_bbd8lvKSwMoP5AWQTedI6cZMGKVaaVDXUYskCJ23uGsfnS4HCZjg07Q4bXwXWDEdhIqY8N3GxwFlDJix1UNXoMiygsrAA_EoUDZBkC4qPaWdNZUvkTX098fKi3-Rf2VNMufJyHpzTSep8spY7MeWz92Y6LMLgQ8UQVUXx7ESuWbU2g3qCW0opI_WhnG7t75Ok_rFc7WI_5y2H8CIk19Rw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZHNbsIwEIRfxZccwSYpUXpEVIpKoaGHSsGXyoqNMSTr4J-ovH2dtJcWgdLTarXrb3bGmOISU2CdkswpDawO_Y6mH-vsJZ2tcvKaF8UTecu38fNDvIxJPsMrTO8vBEJsNsuNxLRl7jBRsNe4FFzh0vq2rZUwFk1Qw04KJKoODKSw_St1PJ_pAtNKgxOfDpfQSN1aNPTgIsJ1I6xTVUQCLSJ3aPePLMgoORWqgZ9gItIJ4NqEcRNUGVQiIv2qAt8rS88MA3dB1jEnmgAIV-29Qa3R3FfO3sjliorLf1H_OC2277Pg9DGJ0_UqIWR-Q9ZP7RRJ3QWDA5UB_9ZARkhfD6bHfYozjItfqYxjtye6y1x2SerjvO7Wiy_k0yhC/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZHNTsMwEIRfxZccWzspreCIihRRWhIOSIkvlYld17RZu_4J9O1xAxdADeVkrWb1zc4YU1xhCqxTknmlge3jXNPZenn9MEsXOXnMi-KOPOVldn-VzTOSp3iB6fBCJGR2NV9JTA3z25GCjcaV4ApXLhizV8I6NEIt2ymQqNkykMINa7hWr4cDvcW00eDFu8cVtFIbh_oZfEK4boXzqklIdErIedqQ9ke4glx0ioqvha9CE9IJ4NpGuY2uDBqRkNOqgnByloFZBv6InGdetBEQr9oEi4zVPDTenenzFxVX_6L-SFqUz2lMejPJZsvFhJDpGdswdmMkdRcD9lQG_NMDWSHDvg992Yd5y7j41splbLOjdbncrPy0HtGX49sHaDePjA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZExb4MwEIX_ihfGxAYaRMcolVApKelQiXipLOy4TuHsGIOaf19Du7RRIrqcdbqn7907Y4orTIENSjKnNLDG93uavBXpUxLmGXnOyvKBvGS76PEu2kQkC3GO6W2BJ0R2u9lKTA1z7wsFB40rwdVUkLF6UFxYpM1o2Y16dTyd6BrTWoMTnw5X0EptOjT14ALCdSs6p-qAeMRULjm3FyvJLCPlXws_xwjIIIBr68etaRSDWgRklCroFUgke2YZuDPqHHOi9QC0QIfejrvxvnbdlVtcUHH1L-qfpOXuNfRJ7-MoKfKYkNUV237ZLZHUgw84URnwbw9khewbNv87nGVc_LrKPLb5oPvUpee4Oa6aoVh_ASIedJM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZFBTwIxEIX_Si97hJZFiB4NJhsRXDyYLL2Qui2lyk5LO7vKv7e7EhNFCF6mmczke_NeKacF5SAaowUaC2Ib-yUfr2bXD-PBNGOPWZ7fsadskd5fpZOUZQM6pfz8QiSkfj6Za8qdwE3PwNrSQknTFeK8bYxUnljXSgZa4MZ4SZzwuP-ehhZjXnc7fkt5aQHVB9ICKm1dIF0PmDBpKxXQlAmL5K4c4RP2N_68jZxdpG_i6-EQXcIaBdL6OK7c1ggoVcLaVQO1AU10LbyAeERAgaqKANIj69q3R8m6xHAiuSMqLf5F_eU0XzwPotObYTqeTYeMjU7I1v3QJ9o20WBHFSC_NIhXut6Kw-ddkBJ6IdWPVC5juze-XMzWcxwte_xl__4J8SgYAw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZHNTsMwEIRfxZccW7sJrcKxKlJEaEk5IKW-ICt2jUuydv0T0bfHibgAahUua628_mZnjCmuMQXWK8m80sDa2B_o6m2bP60WZUGei6p6IC_FPn28SzcpKRa4xPT2QCSkdrfZSUwN8-8zBUeNa8HVWFDHjFEgkTOicYgBRzIoLloFwg1v1el8pmtMGw1efHpcQye1cWjswSeE6044r5qERNxYbjNvL1yRSaIqnha-Q0pIL4BrG6870yoGjUjIMKogDGvIwCwDf0HOMy-6CEAzdAwWGat5aLy7ktEfKq7_Rf3ltNq_LqLT-yxdbcuMkOUV2TB3cyR1Hw2O1CG_UQNZIUM7mp72Nd4yLn6kMo1tPugh9_kla0_Ltt-uvwD2j2pv/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHNTsMwEIRfxZccW29SWsERFSmitKQckFJfkIldY0jWrn8KfXucCAkBalUua608-sYzpozWlCHfa8WDNsjbtG_Y7Gl5eTfLFyXcl1V1Aw_luri9KOYFlDldUHZakAiFW81XijLLw8tI49bQWgo9DNJxazUq4q1sPOEoiIpayFaj9LSeQg69xPcY_brbsWvKGoNBfgRaY6eM9WTYMWQgTCd90E0GiTyMk_gMvvGnY1Rwlr9Op8Ov6jLYSxTGpevOtppjIzPopRpj_yIVueMYDsQHHmSXAGREttER64yITfBHmvtDpfW_qL-SVuvHPCW9mhSz5WICMD1iG8d-TJTZp4ADta9y8CBOqtgOoc_7peC4kD9aOY9t39hmvdyuwnQzYs-H90_Nky67/ |
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/lZHNTsMwEIRfxZccW7spjcoRFSmitKQckFJfkIldY0jWrn8KfXscwwUoVbistdrVzH5jTHGNKbCDkswrDayN_ZYWj6v5bTFZluSurKprcl9u8puLfJGTcoKXmJ5fiAq5XS_WElPD_PNIwU7jWnCVCuqYMQokckY0DjHgSAbFRatAOFzPZwViDpAV-6Cs6AR41yuql_2eXmHaaPDi3eMaOqmNQ6kHnxGuO-G8ajISTVI565SRk07n4Soy6BQVXwtfgWbkIIBrG8edaRWDRmSkX1UQ-uNkYJaBPyLnmU9XoBHaBYuM1Tw0n_Qn8vyliut_qf4grTYPk0h6Oc2L1XJKyOwP2zB2YyT1IQIm1T7V5BFzlKFN0MM-zFvGxbdUhmmbV7rdrHZrP9uO6NPx7QNtCuix/ |
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/lZHLTsMwEEV_xZssWzsprcoSFSmitKQskFJvkElcM5CMXT8C_XucwIZHq7IZazSje-ceU05LylF0oIQHjaKJ_ZbPHlfz21m6zNldXhTX7D7fZDcX2SJjeUqXlJ9eiAqZXS_WinIj_PMIcKdpKWsYCmmFMYCKOCMrRwTWRAWoZQMoHS3nKSOAnYZKEiv3AaxsJXrXq8LLfs-vKK80evnuaYmt0saRoUefsFq30nmoEhaNhnLSLWFH3U6HLNhZ50B8LX6BTVgnsdY2jlvTgMBKJqxfBQz9gSoIK9AfiPPCD1eQEdkFS4zVdag-CfzB9ZcqLf-l-iNpsXlIY9LLSTZbLSeMTY_YhrEbE6W7GHBQ7ckOHpGjCs0Q-rxP81bU8huV87TNK99uVru1n25H_Onw9gGnJ03N/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBBTwIxEIX_Si97hJZFiB4NJhsRXDyYLL2YcVtqdXda2u4q_95u40UMBC_TTGb6vXmPclpRjtBrBUEbhCb2Wz5_WV0_zCfLgj0WZXnHnopNfn-VL3JWTOiS8vMLkZC79WKtKLcQ3kYad4ZWUuhUSAvWalTEW1l7AiiI6rSQjUbpaSUgAOmh0SIdNMD0-37PbymvDQb5FWiFrTLWk9RjyJgwrfRB1xmL_FTOisQPRyLnLZXsoit0fB3-xJixXqIwLo5b22jAWmZsWNXYDXepDhxgOBAfIMg2AsiI7DpHrDOiq4M_keIfKq3-RT1yWm6eJ9HpzTSfr5ZTxmYnZLuxHxNl-mgwUYdAkwZxUnVNMu0vSik4EPJXKpex7Qffbla7dZhtR_z18PkNbO1huQ!!/ |
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/lZDNTsMwEIRfxZccW7spqcoRFSmiNKQckFJfkIkd15CsXf8U-vY4gQugRuWy1mrX3-wMprjCFNhRSeaVBtbGfkcXz5vl_WK2zslDXpa35DHfpndX6Sol-QyvMR1fiITUFqtCYmqY308UNBpXgquhoI4Zo0AiZ0TtEAOOZFBctAqEw9UyS5Fjrfia6D2ywmjr44eeq14PB3qDaa3Biw-PK-ikNg4NPfiEcN0J51WdkCg1lFG9hIzojRstyUUHqfha-A43IUcBXNs47kyrGNQiIf2qgtCfKAOzDPwJOc-86CIATVATLDJW81B7dybbP1Rc_Yv6y2m5fZpFp9fzdLFZzwnJzsiGqZsiqY_R4EDtExw0YogytINpd1FK3jIufqRyGdu80d120xQ-203oy-n9E8Afk_c!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZExb8IwEIX_ipeMYJOUiI6ISlEpNHSoFLxUlm1c0-Qc7EtU_n1N1KWtQOlknXz3vXvvKKcV5SB6awRaB6KO9Z7nb5vFUz5bF-y5KMsH9lLs0se7dJWyYkbXlN9uiITUb1dbQ3kr8H1i4eBopZWlVUDnNRGgiJKkdnIQJdIpHS5j9ng68SXl0gHqT6QVNMa1gQw1YMKUa3RAKxMWcQm7hbu9ZslG6dn4eviOJmG9BuV8_G7a2gqQOmGXVgudBUNMJ7wAPJOAAnUTAWRCDp0nrXeqkxiuJPOHSqt_UX85LXevs-j0PkvzzTpjbH5FtpuGKTGujwYH6iXGQYN4bbp6MD3uKuiF0j9SGcduP_h-gYtzVh_ndb9ZfgHm89ux/ |
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/lZHNTsMwEIRfxZccW7spjeCIihRRGlIOSIkvyNiuMSTr1N4U-va4EReo-sPJWs3qG88s5bSiHMTWGoHWgWjiXPPsZXn9kE0WOXvMy_KOPeWr9P4qnacsn9AF5acXIiH1xbwwlHcC30YW1o5WWllaBXReEwGKKEkaJwdTIp3S4YxIa_u-2fBbyqUD1F9IK2iN6wIZZsCEKdfqgFYmLHol7ATupHgmYMku-oyNr4efUhO21aCcj3LbNVaA1Anbr1roLRhieuEF4I4EFKjbCCAjsu496bxTvcRwpNMDKq3-Rf2TtFw9T2LSm2maLRdTxmZHbPtxGBPjtjHgQN3XOHgQr03fDKEvOxl6ofSvVi5jdx-8Xi3XBc7qEX_dfX4DoAj6BA!!/ |
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/lZBBTwIxEIX_Si97hJZFiB4NJhsRXDyYLL2Y2pZa3Z0u7RTl39vdcFEDWU-TyUze996jnFaUgzhYI9A6EHXat3z-srp-mE-WBXssyvKOPRWb_P4qX-SsmNAl5ZcfkkLu14u1obwV-DaysHO00srSKqDzmghQRElSO9lDiXRKB1p5bXoL3e30WFsDjQYkIxJbJVCrTt2-7_f8lnLpAPUX0goa49pA-h0wY8o1OqCVGUvUjF2gZmwY9XLokg2yZdP0cCo6YwcNyvl0btraCpA6Y92rhWjBEBOFF4DHZCo5ONnZRU9a71SUGM70_EeVVv9S_ZW03DxPUtKbaT5fLaeMzc5g4ziMiXGHFLBX7druGSQVHOs-dBjUEnqh9I9Whmm3H3y7We3WONuO-Ovx8xvgMEGQ/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDNbsIwEIRfxZccwSaUKD0iKkVNQ0MPlYIvleUY1zRZB2cdlbevSXvpD4ieVqsdfbMzlNOKchCD0QKNBdGEfcuTlyJ9SGZ5xh6zsrxjT9kmvr-JVzHLZjSn_LIgEGK3Xq015Z3A14mBnaWVqg2toNXEd5IoKQWKxmqvTnKzPxz4knJpAdU7jjrb9WTcASNW21b1aGTEAiZif2Euv1Wyq3xMmA6-qojYoKC2LpzbrjECpIrYSWrAG9BEe-EE4JH0KFC1AUAmZOcd6ZytvcT-TBO_qLT6F_VH0nLzPAtJb-dxUuRzxhZnbP20nxJthxBwpAqoPz2IU9o3Y-j-qpbQiVp9a-U6dvfGtymmx3mzXzRDsfwAKYGfKg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZHBTsMwEER_xZccUzspreCIihRRWlIOSIkvyDiOMSTr1FkX-veYlAOitArH1Y7e7MxSTgvKQeyMFmgsiCbMJZ8_rS7v5skyY_dZnt-wh2yT3l6ki5RlCV1Sfl4QCKlbL9aa8k7gS2ygtrRQlaEFtJr4ThIlpUDRWO0VLQygcuhEpY53tDSv2y2_plzaIPvAgWG7ngwzYMQq26oejYxYsIjYHxYRO2NxPk7ORt0w8OG7wojtFFTWhXXbNUaADBd8SQ14A5poL5wA3JMeBao2AEhMau9I52zlJfYnGjyi0uJf1F9J881jEpJeTdP5ajllbHbC1k_6CdF2FwIOVAHVwYM4pX0zhO5HtXR4wM9WxrG7N15uVvUaZ2XMn_fvn1jbh9w!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHNTsMwEIRfxZccW7sJROVYFSkipCQcUIMvyCSuMSRr1z8R5elxAxeoWrWn1WrH3-ysMcU1psAGKZiTClgX-meavhTz-3SWZ-QhK8tb8phV8d1VvIxJNsM5pqcFgRCb1XIlMNXMvU0kbBSuNTMOuEGGd6OV3evk-3ZLF5g2Chz_dLiGXiht0diDi0irem6dbCJy-P70IiU5y0CGauA3fEQGDq0yYdzrTjJoeET2UglegkDCM8PA7ZB1zPE-ANAEbbxB2qjWN84eyX5AxfVF1H9Jy-ppFpLeJHFa5Akh10ds_dROkVBDCDhSGbQ_HuGIwl_yDc6wlv-5ynls_UFfd8lXwddVv57bxTcMtQB2/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZHNTsMwEIRfxZccW7sJjcKxKlJESEk5ICW-ICtxjUuydp1NRN8eU7hAf9SerPWuv9kZU05LykGMWgnUBkTr64rHb3nyFM-ylD2nRfHAXtJ1-HgXLkOWzmhG-eUBTwjdarlSlFuB7xMNG0NLKxyCdMTJ9iDV07K1ZEJO3NNKb3c7vqC8NoDyE2kJnTK2J4caMGCN6WSPug7Y0fuAneFeXrxgVwlrfzr4DStgo4TGON_ubKsF1DJg36MaBg2KqEE4AbgnPQqUnQf4xTaDI9aZZqixP5PVEZWWN1H_OS3WrzPv9D4K4zyLGJufkR2m_ZQoM3qDB6qA5kfDh6iGW74HnWjkn1SuY9sPXiWY7KN2O2_HfPEFGD_H-A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCD4STBZxOHwwGX0xzVZKcbvt-meRb283jImiOJ_am3vzu-eciynOMQXWSsGcVMCqUO_o_CVdPMwn64Q8Jll2R56SbXx_E69ikkzwGtPrA4EQm81qIzDVzB1GEvYK55oZB9wgw6t-lcW5PUitJQhUqsLXHFxoNl4a3v1tx5HHpqFLTAsFjr85nEMtlLaor8FFpFQ1t04WEbngR-QP_nUjGRkkQIbXwEd4EWk5lMqEdq0ryaDgEelGJfhOh_DMMHAnZB1zvQo0QntvkDaq9MXZ8w_ZXVBx_i_qN6fZ9nkSnN5O43m6nhIy-2WtH9sxEqoNBnsqg_K8I-Qo_OcZB6TkDCv5l1SGsfUr3S3c4jStjrOqTZfvjRMsVA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZLRT8IwEMb_lb7sEVqGEH00mCzicPhgsvXF1K2U6nYt3RXlv7cMY6IozKf28l2-7-6Xo5zmlIPYaiVQGxB1qAs-fUov76ajecLukyy7YQ_JMr69iGcxS0Z0TvnphuAQu8VsoSi3AtcDDStDcyscgnTEybqLamnerrW1GhSpTOkbCRjEjddO7v89dFrol82GX1NeGkD5jjSHRhnbkq4GjFhlGtmiLiN2lB-x0_7n9DMgMtZrQB1eB5_wI7aVUBkX5MbWWkApI7Zv1eD3cygvnADckRYFdlOQAVl5R6wzlS8PTH5hf-RK83-5_tg0Wz6OwqZX43iazseMTf6I9cN2SJTZhgU7VwHVISNwVP7rDHpQQicq-Y1KP2_7yotlulrgpBjw593bB69ClbE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHwkmCzO4fDBZPSFXLZSC9u1dO0i_71lGhNFEZ-a612-777fUU4LyhE6JcEpjVCHes2nm2z2MB2lCXtM8vyOPSWr-P4mXsQsGdGU8ssDQSG2y8VSUm7AvQwUbjUtDFiHwhIr6t6qpUUZvjQSwIoYKPcgFcrQP3hlRSPQtScptTsc-JzyUqMTr44W2EhtWtLX6CJW6Ua0TpURO7OI2N8Wl-Pk7KodVHgtfiCMWCew0ja0G1MrwFKERcKoQn-ylx4soDuS1oHrtyADsvWWGKsrX77H_oHgmWog-B_Vb0nz1fMoJL0dx9MsHTM2-cXWD9shkboLAXvVE8veI3CU_vOYV1ByFirxhcp12mbP1zM3O47r3aTusvkba2M67g!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZLRT8IwEMb_lb7sEVqGEH00mCwiOHww2fpizq3UynYdXYvy33tMYoIo4lNzvev3ffdLueQZlwgbo8Ebi1BRncvx0-zybjyYJuI-SdMb8ZAs4tuLeBKLZMCnXJ4eIIXYzSdzzWUD_qVncGl51oDzqBxzquqsWp4VdGWRAZasgWIF2qCm_joYp2qFnka0ojdQsf3oYZPn5nW9ltdcFha9evc8w1rbpmVdjT4Spa1V600RiSP_SPzpH4lT_qdBpOKsgIZOh3v4kdgoLK2jdt1UBrBQlJJGDYZdNh3AAfotaz34LgXrsWVwrHG2DMUnkx_YH6kS-_-ofts0XTwOaNOrYTyeTYdCjH6xDf22z7Td0IKd6g5050Ecdfj6BmdQ8g5KdUDlPO1mJfPFbDn3o7wnn7dvH3PnTrA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZHRasIwFIZfJTe91MQ6i7sUB2Wuru5iUHMzQhtjtD2JyWmZb7-oYzBF567CIYfvz_-FclpQDqLTSqA2IOowL3nykY1fksEsZa9pnj-xt3QRPz_E05ilAzqj_PZCIMRuPp0ryq3AdU_DytDCCocgHXGyPkZ5WjTSlWsBlfaSWFFuNSiiWl3JWoP0B47e7HZ8QnlpAOUn0gIaZawnxxkwYpVppEddRuyCH7E_-LeL5OyuB-hwOviWF7FOQmVcuG5srQWUMmKHVQ3tKVw4AbgnHgXKJgBIj6xaR6wzVVuiv-LugkqLf1HPmuaL90Fo-jiMk2w2ZGx0Jbbt-z5RpgsFj9Sg8pQRJKv25xvvsIROVPKXlfvYdsuXYxzvh_VmVHfZ5Avl6mYv/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJNTwIxEIb_Si97hJZFiB4NJhsRXDyYLL2YujuUyu609APl31sWY4J8BE_NZCbv-84zpZwWlKPYKCm80ijqWM_58G1y-zTsjTP2nOX5A3vJZunjTTpKWdajY8ovD0SF1E5HU0m5EX7ZUbjQtDDCegRLLNStlaNFA7ZcCqyUA2JEuVIoiQyqglohnOlbWAdloQH0buekPtZrfk95qdHDl6cFNlIbR9oafcIq3YDzqkzYUYKEXU5wun-Q4DKMnF0VUcXX4s8BErYBrLSN7cbUSmAJCduNKgz7eMIK9FvivPBtCtIhi2CJsboK5Z7KCf5HqrT4l-qfTfPZay9uetdPh5Nxn7HBGdvQdV0i9SYu2KpGmHuPyFGG369wBSVvRQUHVK7TNis-n00WUz-Yd_j79vMbFnvqzA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFRb8IgFIX_Ci99VLBO4x6NS5o5Xd3DksrLwlpElF4q3Dbz3482y5JpNN0TOXD5DudAOc0oB9FoJVBbECboLZ9-rGYv09EyYa9Jmj6xt2QTPz_Ei5glI7qk_P5AIMRuvVgryiuB-4GGnaVZJRyCdMRJ01l5mpXS5XsBhfaSoM6PEjUoEjaIEZ_SBNGy9OF04nPKcwsov5BmUCpbedJpwIgVtpQ-3I_YlUfEenjcD5SyXo_QYXXwU2LEGgmFdeG4rIwWkMuItaMa6tZe1cIJwDPxKFCWAUAGZFc7Ujlb1Dn6Gx1eUWn2L-pF0nTzPgpJH8fxdLUcMza5YVsP_ZAo24SAHbVtr_MIRav69zt7tIROFPJPK_3Y1ZFvZzg7j81hYprV_Bs-9Lro/ |
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/lVJdT8IwFP0rfVmiD7NlCNFHg8kigsMHk9EXU7ZuVLq2tLfo_r3dYkyUgPOpuV_nnHtuMcU5poodRM1AaMVkiNd0-rq4eZyO5il5SrPsnjynq-ThOpklJB3hOabnGwJCYpezZY2pYbCNhao0zg2zoLhFlsueyuG84bbYMlUKxxGIYsdBqBqFBJJsw2UIwhi3cZ8yWraV9NpqJnetRM5vHDBVcIcuTMXcZccr3vZ7eodpoRXwD8C5amptHOpjBREpdcNd4IrIkZ6I_K0njA3Xc96ojAwSLMJr1ddxInLgqtQ2lBsjRccWka5VKN9JrT2zTEGLghLgTQBAMaq8Rcbq0hfgTtzmCBXn_0L9tWm2ehmFTW_HyXQxHxMyOUHrr9wVqvUhLNijdrb2HOEotf_-JgNcAstK_sOVYdhmR9erRbWEyTqmm_b9E9JWLc0!/ |
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/lVLRTsIwFP2VvuwRWoYQfTSYLM7h8MFk64spW1cq2-1o71D-3rIYEyHIfGpO7-k5955bymlGOYi9VgK1AVF7nPP5W3L7NJ_EEXuO0vSBvUSr8PEmXIQsmtCY8r8JXiG0y8VSUd4K3Iw0VIZmrbAI0hIr697K0ayRttgIKLWTBHWxlahBEX9BarGWtQfDODTX77sdv6e8MIDyE2kGjTKtIz0GDFhpGun8-4Cd9RGw6x5DOFeCSdmgRrU_LXwvI2B7CaWxvty0tRZQyIAdqRq6o73qhBWAB-JQoGy8ABmRqrOktabsCnQXdnGmSrN_qZ5Mmq5eJ37Su2k4T-IpY7MLtt3YjYkyez9gr3pMr_fwy1Ddz7cYkBJaUcpfqQzTbrc8XyXVEmf5iK8PH1_Qmw6V/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DiD4aTBYRHD6YjL6Yy1ZKZbsd7R3Kv7dbDIkSEJ-a0958555TLnnGJcLeaCBjEcqgl3L8Nrt9Gg-miXhO0vRBvCSL-PEmnsQiGfApl5cHAiF288lcc1kDbXoG15ZnNThC5ZhTZWfleVYpl28AC-MVI5NvFRnULFywElaqDIJn68YdFYOcWrp53-3kPZe5RVKf4QorbWvPOo0UicJWygdiJE5cI_G3ayROXC-HTsVVa5lwOvwuOhJ7hYV14bmqSwOYq0i0owab1lU34ADpwDwBqSoAWI-1e9XOFk1O_kzPJ1Se_Yv6K2m6eB2EpHfDeDybDoUYnbFt-r7PtN2HgB217bPzCNXr5vjlV7REDgr1o5Xr2PVWLhez9ZxGy55cHT6-ACFP4As!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHRasIwFIZfJTe91MR2irsUB2VOV3cxqLkZWZvGaHsSk9Oib7_oxsCJ4q7CIYfv5_8O5TSnHESnlUBtQNRhXvHRx3z8MhrMUvaaZtkTe0uX8fNDPI1ZOqAzym8vBELsFtOFotwKXPc0VIbmVjgE6YiT9SnK01zurQQviakqL5EUa-GU_BTF1h8ZerPb8QnlhQGUe6Q5NMpYT04zYMRK00iPuojYBTtiN9i3C2TsrnAdXgc_0iLWSSiNC9-NrbWAQkbsuKqh1aCIaoUTgAfiUaBsAoD0SNU6Yp0p2wL9FWcXVJr_i_qnabZ8H4Smj0k8ms8SxoZXYtu-7xNlulDwRBVQfmcEwar9Pd8dltCJUp5ZuY9tt3w1xvEhqTfDuptPvgAb4E7b/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFPTwIxEMW_Si97hJZFiB4NJhsRXDyYLL2YYXe2VNjp0j8I396KxkQRgqdmMi-_N--VS15wSbDVCrw2BOs4z-XwZXL9MOyNM_GY5fmdeMpm6f1VOkpF1uNjLs8LIiG109FUcdmCX3Y01YYXLVhPaJnF9cHK8QJ3LZJDZuraoWflEqzCBZSruCPUDRBrwJbBMeeNRfdB1q-bjbzlsjTkceejsFGmdewwk09EZRp0XpeJOHJMxGnHRPzpeD5sLi46ScfX0lfBidgiVcbGddOuNVCJifiQagqaFFMBLJDfxwvAYxMBrMPqYFlrTRVK7070e0Tlxb-ov5Lms-deTHrTT4eTcV-IwQnb0HVdpsw2BjxQgapPj1i7Ct9ffUFL3kKFP1q5jN2u5Hw2qad-MO_Ixf7tHV9yAi4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFdT8IwFIb_Sm92CS1DiF4aTBYRHF6YjN6YQ9eVynY6-oHw761oTJBA5lVz0pPn6fuWclpQjrDTCrw2CHWcl3z8Nrt9Gg-mGXvO8vyBvWSL9PEmnaQsG9Ap5dcXIiG188lcUd6CX_c0VoYWLViP0hIr66PK0ULuW4lOElNVTnoi1mCVXIHYxDtRg26Ixm3Q9vCF1O_bLb-nXBj0cu9pgY0yrSPHGX3CStNI57VI2JkqYZdVCTtVXY-Xs05v0fG0-FNpwnYSS2PjddPWGlDIKI2rGoNGRVQAC-gPxHnwsokA0iNVsKS1pgzCuwuNnlFja_-h_kmaL14HMendMB3PpkPGRhe0oe_6RJldDHikApbfjti3Cr-f26Elb6GUJ610Y7cbvlzMqrkfLXt8dfj4BAneWTE!/ |
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/lZFPb8IwDMW_Si49QkIZaDtOTKrGYGWHSW0uU2jdkEGdkrj8-fbL2IS0IRg7RZad3_N75pJnXKLaGK3IWFSrUOdy-Da5fRr2xol4TtL0Qbwks_jxJh7FIunxMZeXBwIhdtPRVHPZKFp0DFaWZ41yhOCYg9VByvMMdg2gB2arygOxYqGchrkqlqGHsGWX-jw37-u1vOeysEiwo_Cl1rbx7FAjRaK0NXgyRSROtCNxnh2JP7QvB5CKq5Yz4XX4HXokNoCldaFdNyujsIBIfI4abA1qplvlFNKeeVIEdQCwDqtaxxpny7YgfybzEyrP_kX95TSdvfaC07t-PJyM-0IMzsi2Xd9l2m6CwQNVYfmlEQ6g2-P5r0iJnCrhRyrXsZulzGeTakqDvCPn--0H2Fvxjg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZHBbsIwEER_xZccwSYpiB4RlaKmoaGHSsGXykqMa5qsHWcdlb-voVWlgkD0ZK08erMzSzktKQcxaCVQGxBNmDd89pbPn2aTLGXPaVE8sJd0HT_excuYpROaUX5dEAixWy1XinIr8H2kYWtoaYVDkI442RytelpuRXcQ613X8QXllQGUn0hLaJWxPTnOgBGrTSt71FXEziARO0Cur1Swm1x0eB381BCxQUJtXPhubaMFVDJiB6kGr0ER5YUTgHvSo0DZBgAZka13xDpT-wr7Cy2cUWn5L-pJ0mL9OglJ75N4lmcJY9MLtn7cj4kyQwh4pAqovz1Ck8r_HuSGltCJWv5p5Ta2_eCbOc73SbObNkO--ALjOkSF/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZFBT8MwDIX_Si49bsk6VsERDalibLQckNpcUGjTEFidLHEG-_eEMiHBNBgXW1as7-U9U04rykFstRKoDYh1nGuePSzPb7LJIme3eVFcsbu8TK_P0nnK8gldUP77QiSkbjVfKcqtwKeRhs7QygqHIB1xcj1IeVp1YrMvtNbPmw2_pLwxgPINaQW9MtaTYQZMWGt66VE3CTsgJSxChvLH5wp2kpSO3cE-kIRtJbTGxeferrWARibsY1VD0KCICsIJwB3xKFD2EUBGpAuOWGfa0KA_kscBlVb_ov5wWpT3k-j0Yppmy8WUsdkR2TD2Y6LMNhocqALaT40YpwpfpzkhJXSild9SOY1tX3hdLrsVzuoRf9y9vgOwgeic/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZHRT8IwEMb_lb7sEdoNWeYjwWQRh8MHk9EXU7dSi9t1tLcp_70FDYkSyHxqLr37ffd9RzktKAfRayVQGxC1r9c8fsmShzhcpOwxzfM79pSuovubaB6xNKQLyq83eEJkl_OlorwV-DbSsDG0aIVFkJZYWR-lHC0-5KsGYd1hQm93Oz6jvDSA8hNpAY0yrSPHGjBglWmkQ10G7IwUsBPp-nI5GySl_WvhJ5CA9RIqY_1309ZaQCkDdmjV0GlQRHXCCsA9cShQNh5ARmTTWdJaU3Ulugt5nFFp8S_qH6f56jn0Tm8nUZwtJoxNL8h2YzcmyvTe4JEqoPrW8HGq7nSaASmhFZX8lcowdvvO1wkm-0m9ndZ9NvsCVlw7YA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZFPU4MwEMW_Si4caQK1jB6dOsOIIPXgDOTipBBiFDY0LK399sb6b2qnWk-7O9n5vby3lNOCchBrrQRqA6J1c8mjh_T8JgqSmN3GeX7F7uJFeH0WzkMWBzSh_PcFRwhtNs8U5b3AR19DY2jRC4sgLbGy3UkNtNjIpQZh9zpa6qfVil9SXhlA-YK0gE6ZfiC7GdBjtenkgLry2AHTY5-k7-6PD-fsJFHtqoWPkDy2llAb6567vtUCKumxt1UNowZF1CisANySAQXKzgGIT5rRkt6aeqxwOJLRAZUW_6L-cJov7gPn9GIaRmkyZWx2RHacDBOizNoZ3FEF1O8aLlg1fp3rhJTQilrupXIau3_m5SJtMpyVPl9uN6_E39Vz/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZHBbsIwEER_xZccwU5SED0iKkWl0NBDpcSXykqMa5qsjbNJy9_XTbkACoKTtfLozc4s5TSjHESnlUBtQFR-zvn0YzV7mYbLhL0mafrE3pJN9PwQLSKWhHRJ-XWBJ0RuvVgryq3Az5GGraGZFQ5BOuJk1Vs1NAP5TSpLRqSTUJqTL5rr3X7P55QXBlD-oFfXytiG9DNgwEpTywZ1EbALdMCG0dfXT9lN3tq_Do6VBexoUpjaVlpAIQP2J9XQalBEtcIJwANpUKCsPcDvtW0dsc6UbYHNQGMXVJrdRT1Lmm7eQ5_0MY6mq2XM2GTAth03Y6JM5wP2VAHlv4cvUbX3XAidKOVJK7ex7RfPZzg7xNVuUnWr-S--_x9w/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xFbpahduuLcT56-3Ql81swafmpud-55yLKa4wBTZIwZxUwFo_P9PkJV_cJ2GWkoe0KG7JY1pGd1fRKiJpiDNMLws8ITLr1Vpgqpl7m0nYKlw5w8BqZdxodBDJ992OLjGtFTj-6XAFnVDaonEGF5BGddw6WQfkZPlyhIJMokv_GvitHZCBQ6OM_-50KxnUPCAHqYRegkCiZz6C2yPrI_DOA9AMbXuDtFFNXzt7pvUfKq7-RT1pWpRPoW96E0dJnsWEXJ-x7ed2joQafMGRyqD58UCGi74dS9tJV_KXb_jRVaax9Qd93cdfOd-U3WZhl98I1RxK/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHPT8IwFMf_lV52hJZNCB4JJosTHB5MRi-mbqUrbq-l7Rb5732gFzSQeWpe-vL5_niU04JyEL1WImgDosF5y2dvq_nTbJKl7DnN8wf2km7ix7t4GbN0QjPKby8gIXbr5VpRbkWoRxp2hhbBCfDWuHAWokVJauLMuwZvgPhaW6tBERyD68rTij-B9P5w4AvKSwNBfgZaQKuM9eQ8Q4hYZVrpgy4jdikQsQECt6PkbJADja-Dn_oi1kuojMPv1jZaQCnRCa5q6E7yqhNoMxyJR5uyRQAZkV3niHWmQlv-Snt_qFjgf6i_kuab1wkmvU_i2SpLGJteke3GfkyU6THgmSqg-tYgTqquEcPvhNep5EUrw9j2g2_nYX5Mmv206VeLL0g6cV8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZFNb4IwGMe_Si8ctQUnYUfjEjKnwx2WYC9LA7Wrg6fYFzK__TrYBYyGHf95mt__pZjiHFNgrRTMSgWs8vpA449t8hKHm5S8pln2RN7SffT8EK0jkoZ4g-n9B54Q6d16JzBtmP2cSTgqnFvNwDRK285orJEEq1Xpiv6ID_J0PtMVpoUCy78tzqEWqjGo02ADUqqaGyuLgAxJYz0k3w-fkUnWnsg1_A0WkJZDqbQ_100lGRQ8IL9PJTgJAgnHfB57Qcbn4bUHoBk6Oo2aPpW5sdcVFef_oo6aZvv30Dd9XETxdrMgZHnD1s3NHAnV-oIdlUHZeyDNhau60mbSSv4bSj5YZRq7-aKHxCaXRXVaVu129QMMsNkE/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZG7bsIwFIZfxUtGsBNKlI6ISlFpaOhQKXiprMQY0-TY-BKVt68TdaEVKJ2sIx99_-VgiitMgfVSMCcVsDbMe5p-FNlLGm9y8pqX5RN5y3fJ80OyTkge4w2m9xcCITHb9VZgqpk7ziQcFK6cYWC1Mm4UwpXgwA1rkVHeSRCIQYPsUWo9DBKsM74eNu3Ak6fzma4wrRU4_uVwBZ1Q2qJxBheRRnXcOllH5FonItN17gcrySQjMrwGfsqMSM-hUSZ8d7qVDGoekWFVgh_khWfBrbsgG9zyLgDQDB28QdqoJtiyN7r8Q8XVv6i_kpa79zgkfVwkabFZELK8Ievndo6E6kPAkTpWOWggw4Vv2fRzhSM1_KqVaWz9SfeZyy6L9rRs-2L1DY2SI3Q!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZG7bsIwFIZfxUtGsJMUREdEpagUGjpUCl6QFTuuaXJsfInK29eJutAKRCfryEfffzmY4gpTYL2SzCsNrI3zns4Pm8XLPF0X5LUoyyfyVuyy54dslZEixWtMby9EQma3q63E1DD_MVHQaFx5y8AZbf0ohCvntRWIAUcNq1Wr_Bkxzq1wTrgBoY6nE11iWmvw4svjCjqpjUPjDD4hXHfCeVUn5BKdkJvo2_ZLcpe2iq-Fn8oS0gvg2sbvzrSKQS0SMqwqCAokkoFFg9GEiwZFFwFogppgkbGah9q7K439oeLqX9RfScvdexqTPubZfLPOCZldkQ1TN0VS9zHgSB16HDWQFTK0Y-j7LhTvwsVFK_exzSfdL_zinLfHWdtvlt8yZDW2/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZExb8IwEIX_ipeMYCcpiI6ISlEpNHSoFLwgK3aMaXI2thOVf18n6kIraDpZ5zt97947THGBKbBOSeaVBlaHek_nh83iZR6vM_Ka5fkTect2yfNDskpIFuM1pvcHAiGx29VWYmqYP04UVBoX3jJwRls_COHCHZUxCiTiolKg-k-HGHBUadu4HqJO5zNdYlpq8OLT4wIaqY1DQw0-Ilw3wnlVRuQaHpE_4Pct5GSUugqvhe_YItIJ4NqGdmNqxaAUEelHFbT9HrJlYUV_QS6sKJoAQBNUtRYZq3lbencjtV9UXPyL-sNpvnuPg9PHNJlv1ikhsxuy7dRNkdRdMDhQ--gGDWSFbOvB9LgbhctwcZXKOLb5oPuFX1zS-jSru83yC7iNY8E!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZccwSYpiB4RlaKmoaGHSsGXykqMMU3Wxt5E5e9r0l5oBcpptdJq3sws5bSkHESvlUBtQDRh3_HFR758WcyylL2mRfHE3tJt_PwQr2OWzmhG-f2DoBC7zXqjKLcCDxMNe0NLdAK8NQ4HEC0rA940uhZoHPEHba0GRTR4dF11OfEXIX08nfiK8nCN8gtpCa0y1pNhB4xYbVrpUVcRuwZEbATgfpSCjXKgw3TwW1_Eegl1AFamtY0WUMnBCWroLnjViWATz8QHm7INAmRC9p0j1pk62PI32vunOhQ4XvVP0mL7PgtJH5N4kWcJY_Mb2G7qp0SZPgQcVAXUPwzipOoaMf5P4Tu1vGplnLb95LslLs9Jc5w3fb76Bg6e_yI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFNb4IwGMe_Si8ctRUnYUfjEjKGwx2WYC-mgVrr4GltC5n79Cu4w16iYafmSf75_V-KKS4wBdZJwZxUwGp_b2m0y-KnaJYm5DnJ8wfykmzCx7twFZJkhlNMbws8ITTr1Vpgqpk7TCTsFS6cYWC1Mm4wwoU9SK0lCCQBlappuCklq5GXVRx9KOC2B8nj6USXmJYKHH93uIBGKG3RcIMLSKUabp0sA_LTICAjDG5XycmoBNK_Br7mC0jHoVKmd9S1ZFDygPRSCW2fRbTMx3RnZH1M3ngAmqB9a5A2qmpLZ6-s94eKi39RfzXNN68z3_R-HkZZOidkccW2ndopEqrzBQcqg-rigQwXbT2UHvdPl9m_rzKOrd_oNnbxeV4fF3WXLT8BeTyUZw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZG7bsIwFIZfxUtGsAkF0RFRKWoaGjpUCl4qKzHG1Dk2vkTw9nWiLrQCwWQd-ej7LwdTXGEKrJOCeamBqThv6fyrWLzNJ3lG3rOyfCEf2SZ9fUpXKckmOMf09kIkpHa9WgtMDfP7kYSdxpW3DJzR1g9CuNrxhp-QsDpAg2qtFK89cntpjASBJDhvQ92vuh4oD8cjXWJaa_D85HEFrdDGoWEGn5BGt9x5WSfkUighDwjdjlaSu5zI-Fr4rTMhHYdG2_jdGiUZ1Dwh_aqE0MuLwKJdf0Yu2uVtBKAR2gWLjNVNtOWutPmPiquHqH-SlpvPSUz6PE3nRT4lZHZFNozdGAndxYADlcVKBw1kuQiK3X-veKWGX7RyH9t80-3CL85TdZiprlj-ABU3fIo!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZExb8IwEIX_ipeMYCcUREdEpag0NHSoFLxUVmJcg3MOthOVf99r2iWtQOlknXz3vXvvKKcF5SA6rUTQFoTBes8Xb9nyaRFvUvac5vkDe0l3yeNdsk5YGtMN5bcbkJC47XqrKG9EeJ9oOFhaBCfAN9aFXogWpXBOS0eMhpP_mtHH85mvKC8tBPkRaAG1so0nfQ0hYpWtpQ-6jNiQFbEh6_aCORslpvF18BNKxDoJlXX4XTdGCyglimKrhlaDIqoVuFG4EI8byRoBZEIOrSONs1VbBn8lkz9UjOU_1F9O891rjE7vZ8ki28wYm1-Rbad-SpTt0GBPFVB9axAnVWt60-NOgoeo5CCVcezmxPfLsLzMzHFuumz1Cd4Qxlg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZHBboMwEER_xReOiQ00iB6jVEKlpKSHSsSXygXHcQJrYhvU_H0d2gtUidKTNfLqzc4sprjAFFgvBbNSAaud3tLoI4tfIj9NyGuS50_kLdkEzw_BKiCJj1NMbw84QqDXq7XAtGV2P5OwU7iwmoFplbaD0VSjcs-04J-sPJoLQB5OJ7rEtFRg-ZfFBTRCtQYNGqxHKtVwY2XpkTFoqkfg26vn5C5n6V4Nv3V5pOdQKe2-m7aWDErukcuohE6CQKJjbh17RsatwxsHQDO06zRqtaq60porbf2h4uJf1EnSfPPuu6SPYRBlaUjI4optNzdzJFTvAg5UBtWPB9JcdPUQ-r77uCtUfNTKfez2SLexjc9hfVjUfbb8BntYc_U!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHBboMwEER_xReOiQ00iB6jVEKlpKSHSsSXygXHcQJrYhvU_H1d2ktoE9GTNfLq7cwsprjAFFgvBbNSAaud3tLoLYufIj9NyHOS5w_kJdkEj3fBKiCJj1NMbw84QqDXq7XAtGV2P5OwU7iwmoFplbbDorFG5Z5pwd9ZeTSo4pbJwYk8nE50iWmpwPIPiwtohGoNGjRYj1Sq4cbK0iOXvLH-i387SE4mGZDu1fBTnkd6DpXS7rtpa8mg5B75GpXQSRBIdMy5smdknCveOACaoV2nUatV1ZXWXOnuFxUX_6KOkuabV98lvQ-DKEtDQhZX1nZzM0dC9S7gQGVQfe9AmouuHkKbSS25Y1T8opVp7PZIt7GNz2F9WNR9tvwEHaH9xA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHNbsIwEIRfxZccwSaUiB4RlaLS0NBDpeBLZSXGNU3Wjn-i5u1r0l4IAtGTNfLqm51ZTHGBKbBOCuakAlYHvafJR7Z8SWablLymef5E3tJd_PwQr2OSzvAG09sDgRCb7XorMNXMfU4kHBQunGFgtTJuMBprVNZMNkhC66XpTwh5bFu6wrRU4Pi3wwU0QmmLBg0uIpVquHWyjMg5aqxH6Nvr5-QubxleA3-VRaTjUCkTvhtdSwYlj8hpVIKXIJDwLCzkemTDQrwJADRBB2-QNqrypbNXGrug4uJf1FHSfPc-C0kf53GSbeaELK7Y-qmdIqG6EHCgMqh-PZDhwtdDaHtXS-EOFT9r5T62_qL7pVv28_q4qLts9QO5ZtTa/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFNT8IwGMe_Si87QrshyzwSTBYRHB5MRi-k2Uotbk9LXxb59nbTCxpwnpqnffL7vxRTXGIKrJOCOamANWHe0XS_zp7SeJWT57woHshLvk0e75JlQvIYrzC9vRAIidksNwJTzdzbRMJB4dIZBlYr4wYhXGqFOm7kQVbDBWJQI6O8kyCQ8LLmPUceTye6wLRS4PiHwyW0QmmLhhlcRGrVcutkFZFLfkT-5t8OUpBRBmQ4DXyXF5GOQ61MeG51IxlUPCL9qgT_pcuCS3dGNrjkbQCgCTp4g7RRta-cvdLdLyou_0X9kbTYvsYh6f0sSderGSHzK7J-aqdIqFAjDNS-wkEDGS58M4S2o1oKn1Pzi1bGsfU73WUuO8-a47zp1otP9Ad9LQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBRT4MwEMe_Sl943FpAyXxcZkJEJvhghn0xFbquCteuLcT56e3QmKjZgk-9y11___wOU1xhCmyQgjmpgLW-f6TJU764TcIsJXdpUVyT-7SMbi6iVUTSEGeYnl_whMisV2uBqWZuN5OwVbhqjNLI7qQ-zuXLfk-XmNYKHH9zuIJOKG3R2IMLSKM6bp2sffX973xwQSaBpX8NfMkGZODQKOPHnW4lg5oH5LgqoZcgkOiZYeAOyDrmeOcBaIa2vUHaqKavnT3h-oeKq39Rf5kW5UPoTa_iKMmzmJDLE7H93M6RUIMXHKkMms8MZLjo21HaTrqSM6zhP64yja1f6fMhfs_5puw2C7v8ALrnSog!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBRT4MwFIX_Sl943NqBI_i4zISITOaDCfTFNNB1nXDbtYW4f29FTZxmik89N739Ts_BFJeYAhukYE4qYK2fKxo_5cldvMhScp8WxQ15SLfh7VW4Dkm6wBmmvy94Qmg2643AVDO3n0nYKVw2Rmlk91KfSVzJw_FIV5jWChx_cbiETiht0TiDC0ijOm6drL36fPdF_vGdgkzykP408FFBQAYOjTL-utOtZFDzgLytSuglCCR6Zhi4E7KOOd55AJqhXW-QNqrpa2cvNPCDist_Ub8lLbaPC5_0OgrjPIsIWV6w7ed2joQafMCRyqB590CGi74dQ9tJLTnDGn7WyjS2fqZV4pJT1B6W7ZCvXgEL3lny/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZHNbsIwEIRfxZccwSYpiB4RlaKmoaGHSsEXZCXGmCZrx7Gj8vY1oZWgPyg9eVdef7MzxhTnmALrpGBWKmCV7zd0tk3nT7NJEpPnOMseyEu8Dh_vwmVI4glOML094AmhWS1XAlPN7H4kYadwXhqlUbuX-qJEhjdOGl5zsO3pnTw0DV1gWiiw_N3iHGqhdIv6HmxASlXz1srCV1-Qi_Kad3vRjAwSlP408BlOQDoOpTL-utaVZFDwgJxGJTgJAgnHDAN7RK1ltt8CjdDOGaSNKl1x9vhLNj-oOP8X9ZvTbP068U7vo3CWJhEh0z9k3bgdI6E6b7CnMijPGj5H4are9LBvsYaV_CqVYWz9RjdzOz9G1WFadeniAyORJeM!/ |
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/lZBPTwIxEMW_Si8coWURokeDyUYEFw8mSy-m7nZLlZ2Wdory7e0umiz-IXjqzHTy3psf5TSnHMROK4HagNjEfsUnT_PLu8lwlrL7NMtu2EO6TG4vkmnC0iGdUX56ISokbjFdKMqtwHVfQ2VoXjpjiV9r2ymJk9ugnawloO_OUbraEwElMVa6NpontYBwCKhftlt-TXlhAOU70hxqZawnbQ_YY6WppUddxOpLs1Me2Xbnp2xPn52xs3Lp-Dr4RN1jOwmlcfG7thstoJA91qxqCBoUUUE4AbgnHgW2YUmfVMER60wZiobYr6R_qNL8X6rfLs2Wj8N46dUomcxnI8bGf9iGgR8QZXbxwFa1wdh6RNwqbA40z6KETpTyiMp52vaVr5bzaoHjVZ8_798-ALDCUIU!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDNTsMwEIRfxZccWzsJVOVYFSmipKQcUIsvyCSuMSTr1F5HlKfHTbnw0yqcVqsdfbMzlNMN5SA6rQRqA6IO-yOfPOXT20m8yNhdVhTX7D5bJTcXyTxhWUwXlJ8XBEJil_OlorwV-DLSsDV0A01FrERvwRE0pJNQGXvQ6tfdjs8oLw2gfMeDUpnWkX4HjFhlGulQlxH7m3H-oYINMtFhWvgqIWJHdDg3ba0FlDJiB6kGr0ER5YUVgHviUKBsAoCMyNZb0lpT-RLdiQ5-UenmX9QfSYvVQxySXqXJJF-kjF2esPVjNybKdCFgTxVQHT1CmcrXfWg3qCW0opLfWhnGbt_48z79yOV61aynbvYJbQC9qA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDNbsIwEIRfxZccwU4oKD0iKkWl0NBDJfAFWYlxTZN1sNdRefua0Et_0qYna9ejb3aGcrqlHESrlUBtQFRh3vHZfpU-zOJlxh6zPL9jT9kmub9JFgnLYrqk_HdBICR2vVgryhuBLyMNB0O3UJfESvQWHEFDWgmlsb1rutPH04nPKS8MoHzDi1KZxpFuBoxYaWrpUBcR-5HRs_7j_JwN8tbhtfBRWcSu6PBdN5UWUMiIXaQavAZFlBdWAJ6JQ4GyDgAyIgdvSWNN6Qt0PY19o9Ltv6hfkuab5zgkvZ0ks9Vywti0x9aP3Zgo04aAHVVAefUIZSpfdaHdoJbQilJ-amUYu3nluxTT86Q6Tqt2NX8HuyElUg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZBNT4NAEIb_yl44truAknpsakJEKngwxb2YFbbrKszS_SDWX-8WTRM1bfA0mczM8-YZTHGFKbBBCmalAtb6_pEmT_niNgmzlNylRXFN7tMyurmIVhFJQ5xhen7BEyK9Xq0Fpj2zLzMJW4Ur4_q-ldwcxvJ1t6NLTGsFlr9bXEEnVG_Q2IMNSKM6bqysA3I8Ox9bkElc6auGb9WADBwapf248xkMah6Qw6oEJ0Eg4ZhmYPfIWGZ55wFohrZOo16rxtXWnDD9Q8XVv6i_TIvyIfSmV3GU5FlMyOWJWDc3cyTU4AVHKoPmKwNpLlw7Sk_7vtWs4T--Mo3dv9HnffyR803ZbRZm-QmlnqH0/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFdT4MwFIb_Sm-43NqBI3i5zISITOaFCfRmaaCrnXDK-kHcv7eixq9M8arnpKfP26fFFJeYAhukYFYqYK3vKxrv8uQmXmQpuU2L4orcpdvw-iJchyRd4AzT3wc8IdSb9UZg2jP7MJOwV7g0ru9byc3nClfycDzSFaa1AsufLC6hE6o3aOzBBqRRHTdW1gF5P_ZR_XGVgkxKkH7V8KYfkIFDo7Tf7nwGg5oH5GVUgpMgkHBMM7AnZCyzvPMANEN7p1GvVeNqa87Y_6Di8l_Ub6bF9n7hTS-jMM6ziJDlmVg3N3Mk1OAFRyqD5jUDaS5cO0pP-werWcO_vMo0dv9Iq8Qmp6g9LNshXz0DSf8N-g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDBbsIwDIZfJZceIaGMqjsiJlXrysoOk0ouU9SGLKx1SuJU4-0X2DhsCMROkRX7-_2ZclpRDmLQSqA2INpQr3nyVqRPySTP2HNWlg_sJVvFj3fxImbZhOaUX28IhNguF0tFeS_wfaRhY2jlfN-3WjpaWeNRgzr06e1ux-eU1wZQfiKtoFOmd-RYA0asMZ10qOuIneYjdpq_vkjJbgrQ4bXwIx-xQUJjbPjuQpiAWkbs0KrBh0SivLACcE8cCpRdAJAR2XhLemsaX6O74H5GpdW_qH9My9XrJJjeT-OkyKeMzS7E-rEbE2WGIHikCmi-M4iVyrdHaXfTldCKRv66ym3s_oOvU0z303Y7a4di_gUsvlMs/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZE9T8MwEIb_ipeMrd2UVjCiIkWUhJQBKfGCTOIYQ3NO7XOh_x6nhAFQqzBZdzo974cppwXlIPZaCdQGxDbMJV8-pZd3y9k6YfdJnt-wh2QT317Eq5glM7qm_PxBIMQ2W2WK8k7gy0RDY2jhfNdttXS0sMajBjWsDmQvoTaWDGuiwaH1VW_H9Sz9utvxa8orAyg_kBbQKtM5cpwBI1abVjrUVcS-NSI2wIbVeY3zgXI2yoQOr4WhxIgNepVpgyEBlYxYf6rB9_LKCysAD8ShQNkGAJmQxlvSWVMHW-5Eh3-otPgX9VfSfPM4C0mv5vEyXc8ZW5yQ9VM3JcrsQ8AjVUD9pUGsVH4rxn8VWlHLH62MY3dvvNykTYaLcsKfD--fMWeJVg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZBLb8IwEIT_ii85gk0oUXpEVIqahoYeKgVfKisxxpCsjR9R-fd1ovbQB4ieVqNdf-MZTHGFKbBeCuakAtYGvaXJW5E-JbM8I89ZWT6Ql2wTP97Fq5hkM5xjev0gEGKzXq0Fppq5_UTCTuHKeq1byS2uNKuPEgRi0CC7l1oHMTySh9OJLjGtFTj-7nAFnVDaolGDi0ijOm6drCPyBYvIn7DrXyzJTW4yTAOftUSk59AoE9ZdcGZQ84gMpxL8YC88MwzcGVnHHO8CAE3QzhukjWp87eyFVn5RcfUv6o-k5eZ1FpLez-OkyOeELC7Y-qmdIqH6EHCkju0NHshw4dsxtL2pJWdYw7-1chtbH-k2del53h4WbV8sPwDe0rap/ |
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/lZDPT8IwFMf_lV52hJYhRI8Gk8UJDg8moxdSt65UttfSHyj_vd0yDyqQeXp5eS-f7w9McY4psKMUzEkFrA77hs63y9un-SRNyHOSZQ_kJVnHjzfxIibJBKeYXn8IhNisFiuBqWZuN5JQKZxbr3UtucW5ZsVegkAMSmR3Uuuw9PcTOnIolUHnflALMk1ntBWR74cDvce0UOD4p8M5NEJpi7odXERK1XDrZBGRb_GInAP39-Hi1yvIyCB3MkwDfe0R6bUL1QSnDAoekfZVgm_VhWeGgTsh65jjTQCgEap88GpU6QtnL7T-h4rzf1F_Jc3Wr5OQ9G4az5fplJDZBVk_tmMk1DEE7Khdk60GMlz4ugttB7XkDCv5j1aGsfWebtbLauVmmxF9O318AdzYwSA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZDNTsMwEIRfxZccWzsJjcKxKlJESEk5IKW-VFbiGpdknfonom-PG0AIUKtwWq129M3OYIorTIENUjArFbDW71ua7Ir0IQnzjDxmZXlHnrJNdH8TrSKShTjH9LrAEyK9Xq0Fpj2zLzMJe4Ur4_q-ldzgSsKgZC1BnJXycDzSJaa1AsvfLK6gE6o3aNzBBqRRHTdW1gH5IgTkm3D9mZJMspB-avgsICADh0Zpf-68HYOaB-QsleC8IxKOaQb2hIxllncegGZo7zTqtWpcbc2F_H-ouPoX9VfScvMc-qS3cZQUeUzI4oKtm5s5EmrwAUcqg-bDA2kuXDuGNpNaspo1_Ecr09j9K92mNj3F7WHRDsXyHRiv_WM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZDNTsMwEIRfxZcc23VTGsERFSkitKQckBJfkElcY0jWqX8CfXtMKKiAWpWTtePVNzsDDApgyHsluVMaeRPmkiUPi_ObZJKl9DbN8yt6l67i67N4HtN0Ahmw4wuBEJvlfCmBddw9jRSuNRTWd12jhIVCYa9VpVDuxC3ZU6BUz5sNuwRWaXTizUGBrdSdJcOMLqK1boV1qoroFzOi34SduM88fnBOTzJV4TW4KymivcBam_DdhgM4ViKiH6sKfXAk0nPD0W2JddyJNgDIiKy9IZ3Rta-cPdDRHyoU_6L-Spqv7ich6cU0ThbZlNLZAVs_tmMidR8CDlSO9acHMUL6ZghtT2rJGV6LH62cxu5eWLlarJduVo7Y4_b1HVDv0-w!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFLb4MwEIT_ii8cEzvQIHqMUgmVkpIeKhFfIhccxwmsiR-o-fd1aSv1oUT0ZK08-mZnFlNcYgqsl4JZqYA1ft7QeJsnD_EsS8ljWhR35Cldh_c34TIk6QxnmF4XeEKoV8uVwLRjdj-RsFO4NK7rGskNLqs904K_sOpo3rXycDrRBaaVAstfLS6hFaozaJjBBqRWLTdWVgH5YgTkO-P6QgUZZSL9q-GzhID0HGql_XfrDRlU3Ft6qQQnQSDhmGZgz8hYZnnrAWiCdk6jTqvaVdZc6OAP1ZfxH-qvpMX6eeaT3kZhnGcRIfMLtm5qpkio3gccqAzqDw-kuXDNEHrcKaxmNf_Ryjh2d6SbxCbnqDnMmz5fvAHIgSs9/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DiD4aTBYRHD6YbH0xZSulst2W_kH59t5MTUQDmU_Nzbn53XNOKacF5SAOWomgDYgG55JPXxbXD9PRPGOPWZ7fsadsld5fpbOUZSM6p_zyAhJSt5wtFeVWhO1Aw8bQwkdrGy09LaqtcEquRbXDobFkQDrtSE4EWurX_Z7fUl4ZCPI90AJaZawn3QwhYbVppQ-6Stg3PGE_GAk7B78cIWe9rmt8HXzVlrCDhNo4lFt0IqCS6AVXNUQNiqgonIBwJD6IIFsEoLNNdMQ6U8cq-DOt_aFiff-h_kqar55HmPRmnE4X8zFjkzNn49APiTIHDNhRBdSfN4iTKjZd6H5_FJyo5Ukr_dh2x8vVYrMMk3LA18e3DzqA7QQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZHNbsIwEIRfxZccwU4oiB4RlaKmoaGHSsGXyoqNMU3Wxj9RefuatD2UCkRP1sqjb3ZmMcU1psB6JZlXGlgb5w2dvZXzp1la5OQ5r6oH8pKvs8e7bJmRPMUFptcFkZDZ1XIlMTXM70YKthrXLhjTKuFwbYJtdswJpC0X1p30an840AWmjQYvPjyuoZPaODTM4BPCdSecV01CfjgJOedcX6wiNxmp-Fr4LiMhvQCubfzuoimDRiTkJFUQFEgkA7MM_BE5z7zoIgCN0DZYZKzmofHuQhd_qLj-F_UsabV-TWPS-0k2K4sJIdMLtmHsxkjqPgYcqAz4lweyQoZ2CH3bObxlXPxq5Ta2eaebuZ8fJ-1-2vbl4hMggz2H/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZE7T8MwFIX_ipeMrd2URjCiIkWEhJQBKfGCTOK4huTa9aPQf48pMNBSCJN1H_rOPceY4gpTYFspmJMKWB_qmiYP-flNMstScpuW5RW5S1fx9Vm8jEk6wxmmvy8EQmyKZSEw1cytJxI6hSvrte4lt7jS3jRrZjlSpuXmpwau5dNmQy8xbRQ4_upwBYNQ2qJ9DS4irRq4dbKJyBc4Igeco8Yfp5dklLIMr4HPuCKy5dAqE8ZDuIJBwyPyvirBSxBIeGYYuB2yjjk-BACaoM4bpI1qfePsibSOqLj6F_XAabm6nwWnF_M4ybM5IYsTsn5qp0iobTC4pzJoPzSQ4cL3e9Pj_scZ1vJvqYxj62dar_KucIt6Qh93L28SlDkL/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUlQKDR0qBS_ISoxrSM7GPkfl39eBdihtER3Pd_7evXeU04JyEK1WArUBUcd6zcebxeRpPJhn7DnL8wf2kq3Sx7t0lrJsQOeUXx-IhNQtZ0tFuRX41tOwNbTwwdpaS0-LypR7Iqw1GrCRgL77oXeHA59SXhpA-Y60gEYZ68mpBkxYZRrpUZcJ-yJ1b5ek68vl7CapSJMOPgNJWCuhMi62mygroJQJ60Y1BA2KqCCcADwSjwJltwXpkW1wxDpThfLs7pc8flBp8S_qhdN89TqITu-H6XgxHzI2-kM29H2fKNNGgyeqgOqsQZxUoT6Zvu0g6EQlv6VyG9vu-XqCk-Ow3o3qdjH9AJHiVOE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZBfT8IwFMW_Sl_2CC1DiD4aTBZxc_hgMvpi6tqVynZb-gfl29sRjRGQ4OM99-ace36Y4gpTYFslmVcaWBvnJZ2-5NcP09E8I49ZWd6Rp2yR3l-ls5RkIzzH9PxBdEhtMSskpob51UBBo3HlgjGtEg5XXNdrxIzRCnwnwJ-QEAOOXL0SPLQKZG-p3jYbeotprcGLD48r6KQ2Du1n8AnhuhPOqzoh31G9dhB1LB1Gna9Xkot-id7CwhfShGwFcG3juot_MahFQvpTBSEmIhmYZeB3yHnmxf6nAWqCRcZqHuqez0miR664-pfrQdNy8TyKTW_G6TSfjwmZ_BEbhm6IpN7Ggj_8-gxkhQztvrS7iJK3jItfVC7zNmu6XORN4SfLAX3dvX8CozJ5Sg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZBdb4IwFIb_Sm-41FaYhF0al5AxHO5iCfZmaaDWKpxiP8j896tsy7IZDbtqTnP6PH1fTHGJKbBeCmalAtb4eUPjtzx5imdZSp7TonggL-k6fLwLlyFJZzjD9PaCJ4R6tVwJTDtmdxMJW4VL47qukdzgsudQK42qHa8OjTT2_EDuj0e6wLRSYPm7v4JWqM6gYQYbkFq13FhZBeQbFJAL0O2vFWSUSfpTw1cdPxLVeiuDigfkvCrBSRBIOKYZ2BMyllneegCaoK3TqNOqdpU1V9q4oOLyX9Q_SYv168wnvY_COM8iQuZXtG5qpkio3gccqAzqTwfSXLhmCG1GtWQ1q_mvVsaxuwPdJDY5Rc1-3vT54gMLmaj_/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZDNTsMwEIRfxZccW7spjeCIihQRElIOSIkvyCSOa5qsU_8U-vaYAEK0FMJptaPVNzuDKS4wBbaTglmpgLV-L2n0kJ7fRLMkJrdxnl-Ru3gVXp-Fy5DEM5xg-vuBJ4Q6W2YC057Z9URCo3BhXN-3khtc7DjUSqNqzatNK439ScGlfNpu6SWmlQLLX7wEnVC9QcMONiC16rixsgrIJzogh6Bj5Y_3czLKW_qp4aOyLxPV-T8YVDwgb6cSnASBhGOagd0jY5nlnQegCWqcRr1WtausOdHYERUX_6IeJM1X9zOf9GIeRmkyJ2RxwtZNzRQJtfMBByqD-t0DaS5cO4Q2o1qymtX8Wyvj2P2Glqu0yeyinNDH_fMrQrKDlQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBNT4NAEIb_yl44truAknpsakJEKngwxb2YFbbrVpil-0Gsv94teqmmDZ4mk5l53jyDKa4wBTZIwaxUwFrfP9PkJV_cJ2GWkoe0KG7JY1pGd1fRKiJpiDNMLy94QqTXq7XAtGf2bSZhq3C1U0ofR3K339MlprUCyz8srqATqjdo7MEGpFEdN1bWARlPLscVZBJT-qrhRzEgA4dGaT_u-lYyqHlAjqsSnASBhGOagT0gY5nlnQegGdo6jXqtGldbc8bwDxVX_6L-Mi3Kp9Cb3sRRkmcxIddnYt3czJFQgxccqQya7wykuXDtKG0mfclq1vCTr0xj9-_09RB_5nxTdpuFWX4BtyzggA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBBT4MwFMe_Si8ctxZwBI_LTIjIZB5MoJelga4W4ZW1hbhvb8f0oGaKl9e8vNffP7-HKS4wBTZKwaxUwFrXlzTaZ_FD5KcJeUzy_I48Jbvg_ibYBCTxcYrp7wuOEOjtZisw7Zl9WUg4KFw0SunPikvZHI90jWmlwPI3iwvohOoNmnqwHqlVx42VlUfOXy71j-iczCJL92r40PXIyKFW2o27vpUMKu6R86qEQYJAYmCagT0hY5nlnQOgBToMGvVa1UNlzRXbH1Rc_Iv6zTTfPfvO9DYMoiwNCVldiR2WZomEGp3gRGVQXzKQ5mJoJ2kz60pWs5p_uco8dv9Ky9jGp7BtVu2Yrd8B17bGHA!!/ |