1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBboMwEER_hRw4Fi-kQe0RJREKgZAcolJfIgeM6xZssA3q5xeoqqpNK3Hb0c7OGy3CKENYkJ4zYrgUpBr0M_Yv8cPed6MQDmGabuAUHr3dvbf2IHRRhPAPg3_aQnA478Ik2LsAMCZ4KlknDOGGmJc7LkqJskoyeblSxQqpSqcR7CbohvR3UCFrqg3PxzV_bVscIJxLYei7QZmomWy0NWlhbPgyf0-_senx7A7Yx6Xnx9ESYPUPtnO0YzHZUyXqIdoiorC0IYZairKumt6nUZZTZXjJ8089uczIFWzwtR1XdLzWs8obRQo6yLqpOBE5tWFWCRvmlmje8HVV9XGZaPoULBYfo2rBiA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4NAFIT_Cj1wlH1QS_RIqiGlpbSHRtxLs4XHugq7dHch_nwBT1pNOE7ezHyTRyjJCZWsF5xZoSSrB_1Kw_PuYRv6SQz7OMue4Bgfgs19sA4g9klC6A9DeHyGaH_axGm09QFgbAh0uk45oS2zb3dCVorkteLqfEHNS6Urr5X8puiG9HcRlmK8iPfrlUaEFkpa_LQklw1XrXEmLa0LpWrQWFG4MCZ-wbLDyR9gj8sg3CVLgNU_sM4znsNVj1o2Q6vDZOkYyyw6GnlXT08zJC9QW1GJ4ltPLjvCJR98105oHNNm1m6rWYmDbNpaMFmgC7NGuDB3RPtBL6u631WpwZdosfgCKEqE-g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBT4MwGIb_CjtwlH6AI3ok0-AYjO2wBHtZOii1E1ooZVF_vYWd5jSZly95k_d7vqdFGOUIC3LijGguBalNfsXBPnlYBW4cwTrKsifYRhtvee8tPIhcFCN8UQi2zxCud8soDVcuAIwET6WLlCHcEv12x0UlUV5LJvcHqlgpVeW0gl2Bri79DqIln4alaDdwRRsqdD92-bHrcIhwIYWmHxrlomGy7a0pC21DKRvaa17YYNanccn4IZRtdq4RevS9IIl9gPkfQoPTOxaTJ6rEyLGIKK1eE00NnQ319LFGsKBK84oX5zy19Kgj2P9fohUpqYlNW3MiCmrDTRI23CrRvuPDvD5--l_JS81ms28spM3J/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBNb4JAEIb_Cj1wLDtgJfZIbEPE74OJ7MWsMGy3hV1cRmP_fZGeFJvYyyTvZOaZZ5dxtmVci5OSgpTRomxzysPdbDQN_SSGRbxcvsE6XgWTl2AcQOyzhPGrgXD9DtFiM4nn0dQHgAshsPPxXDJeC_p4VrowbFsaaXZ7tDI3tvBqLXug3qX7IMxVVxyLh6OyWKGm5l6HperzcOAR45nRhGdiW11JUzdOlzW5kJsKG1KZC-16V64Y_c6t9HK18Vvp10EQzpIBwPAP6aPXeI40J7T6wnGEzp2GBGFLl8ey-_xWOUNLqlDZb-6m6CKo5f_fRlbk2MaqLpXQGbrwkIQLj0rUX3w_LOWIRt_nYRo9_QDyMlPx/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBLb8IwEIT_ijnkCN6EErVHRKuUNxyQgi_IJItrmtjBdujj19cJp5YicZzV7Ow3SxlNKVP8LAV3UiteeL1l8W72OI3DSQKLZLl8hnWyisYP0SiCJKQTyn4Z4vULDBebcTIfTkMAaBIiMx_NBWUVd29dqQ6apoUWerdHI3JtDr1Kiaugq0v_B2EuaWrrqiokGku6ROEHcZq0c7qVx9OJDSnLtHL46WiqSqErS1qtXAC5LtE6mQXgNwK4kfQHbrnahB7uqR_Fs0kfYHADru7ZHhH6jEaV_hrhKifWcYfEoKiL9smWphkaJw8yu-jW5RooJbzvVEuDzba9q48zPEcvS1-DqwwDuAsigHshqne2HxTHr_737LUQnc4PSkCR6A!!/ |
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/jVHLbsIwEPwV95AjeBNKRI8RrSLecEAKviCTGNdtYgd7Q-nf16GnFpBynNHsPLSU0Ywyzc9KclRG89LjHYv389EsDqcpLNPV6hU26TqaPEfjCNKQTin7I4g3b5Ast5N0kcxCAGgdIrsYLyRlNcf3ntJHQ7PSSLM_CCsLY4_9Wssbo5uk-0aiUDRzTV2XSlhHekSLL4KGPOJ1JVsn9XE6sYSy3GgUF6SZ503tyBVrDKAwlXCo8gC8UwD3E-7ybcK_Mav1NvRjXgZRPJ8OAIYPxjR91yfSnIXVlW9BuC6IQ46CWCGb8voUR7NcWFRHlf_iqwrbslp63alRVrTXrtNOtLwQHlZ-Bte5CKBTiQC6lqg_2WFYyhGOvi_DXfL0Ax0ScJs!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwEEV_xSyyBE9CidplRKuUNyyQUm-QSQZjSOxgO6jt19eBVUtbsbzSnTNnhjKaUab4WQrupFa89PmNxZvp4yQOxynM08XiGVbpMho9RMMI0pCOKftWiFcvkMzXo3SWTEIAaAmRmQ1ngrKau31Xqp2mWamF3mzRiEKbXa9W4gZ0s-l3EBaSZrap61KisaRLKn6USpB8z5VA207Jw-nEEspyrRy-O5qpSujakktWLoBCV2idzAPwtAD-of2QXCzXoZd86kfxdNwHGPwh2fRsjwh9RqMqv5FwVRDruENiUDTl5dleNUfj5E7m13xpuVbMCxg8NdJgO33fTc7wAn2s_Clc5RjAXRIB3CtRH9l2UB4--p_T11J0Ol-0xu-G/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlRKuINyyQEm-QSQbjktjBdhD9-xq6aimI5dWM75wjU0YzyhQ_ScGd1IpXPucs3kwHkzgcpzBPF4t3WKXLaPQaDSNIQzqm7NdCvPqAZL4epbNkEgLApSEys-FMUNZwt-9ItdM0q7TQmy0aUWqz6zZK3BTdXPq_CEtJM9s2TSXRWNIhNT9IJUix50qgfTyjufw8HllCWaGVw7OjmaqFbiy5ZuUCKHWN1skiAH8pgPttj2Z_5RbLdejl3npRPB33APp35Nqu7RKhT2hU7WkIVyWxjjskBkVbXT_JaxRonNzJ4idft9wF2gMYPLbS4OX1c77O8BJ9rL0KVwUG8BREAM9CNAe27Vdi4AZf536evHwDW0uKdw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9BT4MwFMe_SnfgKH2AI3pcpsExNrbDktnL0kGpndB2pRD10wvoRdGEy0v-yf_93u9hgo-YSNoKTq1QkpZdfibhKblbh14cwTZK0wfYRzt_desvfYg8HGPyoxDuH2GxPayizWLtAUBP8M1mueGYaGpfboQsFD6WiqvTmRmeK1O4WvIRaHTpbxDLxTCQNqoVOTNI6d697vvicr2SBSaZkpa9WXyUFVe6RkOW1oFcVay2InOgQwxjzPkllu4OXid2H_hhEgcA83_EGrd2EVctM7LqbiEqc1RbahkyjDcl_ZbMmLGiENlXHlq2V5K8610bYVi_Pe0ba2jOuljpUlCZMQcmSTgwVUK_kvO8vLwHH8lTyWezT-ApQR0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY_NbsIwEIRfxT3kWLwJJaLHiFYR_3BACr4gExvjNrGNsyB4-yYpqtRCJS4rjXb22xnKaEaZ4SetOGpreFHrNYs3k_44DkcpzNL5_A2W6SIavkSDCNKQjij7ZYiX75DMVsN0moxDAGgIkZ8Opooyx3H_rM3O0qywym620ith_a7jjLoB3Xy6D5JCt4M4b09aSE-sa7JXNMO99oI47vHys60ajP44HFhCWW4NyjPSzJTKuoq02mAAwpayQp0HUJPbcYMP4D7-T435YhXWNV67UTwZdQF6_9Q4dqoOUfYkvSnrCIQbQSrkKImX6ljwa6VcetQ7nX_r1oVNUqNq3-GovWyuHyuJngtZy9IVmptcBvBQiAAeDeE-2bZXqD72L-feOnn6AshaOBw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnbokSVtWQXHaaCy7-0wqeQyZa0bMtIkS9IJ-PWk5QQDtIulV7IfPzamuMBUsbPgzAutmAz5mWb7xd08i2c5WeXr9QPZ5ptkeptMEpLHeIbpt4Zs-0jGq900X47nMSGkIyR2OVlyTA3zLzdC1RoXUnO9P4Dllbb10Ch-AbrY9DsIKtEX1DBjhOLIGSgdYqpCvBUVSKHAdbPieDrRMaalVh7ePC5Uw7VxqM_KR6TSDTgvyogEXF_-Z_4QXm92cRC-T5NsMUsJGf0h3A7dEHF9BquasLenOs88IAu8lf3jg3AJ1otalF-57_KdXrCxcGqFhW76usu8ZRWE2BgpmCohIldJRORaCfNKDyN5fE8_Fk-SDwafsK1U8Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLTsMwEEV_xSyypJ6kJCrLqKCo73ZRKfWmcpOpMSS2aztV-XuSsEBQQN2MdKXxmXNlymhOmeJnKbiXWvGqzTuW7OejWRJOM1hmq9UTbLJ1NHmIxhFkIZ1S9m0h2TxDutxOskU6CwGgI0R2MV4Iygz3L_dSHTXNKy30_oBWlNoeB0aJK9DVpd9BWMp-kJobI5UgzmDhCFclEY0ssZIKHc1jCKFbcR1Gvp5OLKWs0MrjxdNc1UIbR_qsfAClrtF5WQTQkvvxLz6AL_yPGqv1NmxrPA6jZD4dAsR_1GgGbkCEPqNVdavQH3CeeyQWRVP139G6F2i9PMriM_dbvjNtxSyeGmmxe31bSW95iW2sTSW5KjCAmyQCuFXCvLFDXImRH71f4l169wFuCWzw/ |
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/lZHNbsIwEIRfxT3kWOyEJkqPEa0i_uGAFHxBJllct4ltbAfRt6-Tnii0opeRRlp9M6PFFBeYSnYSnDmhJKu939JkN0unSTjJySJfLl_IOl9F46doFJE8xBNMLw6S9SvJFptxPs-mISGkI0RmPppzTDVzb49CHhQuasXVbg-GV8ocBlryK9BV0m0QVKIX1DCtheTIaigtYrJCvBUV1EKCxUUaJ4hZiQwcW2GgAelsRxTvxyPNMC2VdHB2uJANV9qi3ksXkEo1YJ0oA-JDevkzKSA3k36MW642oR_3PIyS2WRISPzLuHZgB4irExjZcfos65gDT-dt3T_JzyjBOHEQ5bfvr1xX2nf8915nWAXeNroWTJYQkLtKBOTeEvqD7uOapy79PMfb7OELenbOrQ!!/ |
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/lZHNTsMwEIRfxRxypHZSGoVjVFDU__ZQKfWlcpOtWUhs13aq8vYk4QSlCC4jjbT6ZkZLOc0pV-KMUnjUSlSt3_F4P09mcTjN2DJbrZ7YJltHk4doHLEspFPKvxzEm2eWLreTbJHOQsZYR4jsYryQlBvhX-5RHTXNKy31_gBWltoeB0bJK9BV0s8gKLEXUgtjUEniDBSOCFUS2WAJFSpwNE9CRlCdNRZALJwatFCD8q6j4uvpxFPKC608XDzNVS21caT3yges1DU4j0XA2qBefk0L2M20byNX623YjnwcRvF8OmRsdGNkM3ADIvUZrOo4fZ7zwnd02VT9s9opBViPRyw-fX_lu-Jtz39v9laU0NraVChUAQH7U4mA_bWEeeOHUSUTn7xfRrv07gOA2M1Q/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY-7bsIwFIZfxR0yFjuhRHSMaBVxhwEpeEEmPrhuE9vYDqJvXyedCm2V5Ui_dP7LhykuMFXsIgXzUitWBb2n6WExnqfxLCerfL1-Idt8k0yfkklC8hjPMP3xkG5fSbbaTfNlNo8JIW1CYpeTpcDUMP_2KNVJ46LSQh-OYAXX9jQwStwF3TX9HgRcdgfVzBipBHIGSoeY4kg0kkMlFThccOYZurBK8o6sDZPv5zPNMC218nD1uFC10MahTisfEa5rcF6WEQn53fm3JBhuSm6Q1ptdHJCeh0m6mA0JGf2B1AzcAAl9AavqMKSrcZ55QBZEU3XZAakE6-VJlt-6-_Lt3jDPwrmRFlq364XqLeMQZG0qyVQJEek1IiJ9R5gPehxVYuzHn9fRPnv4Agm_vCo!/ |
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/jZHNbsIwEIRfxT3kWOyEJkqPEa0i_uGAFHxBJlmM28Q2toPo29cJp5YWcVlp5N1vZmRMcYGpZGfBmRNKstrrLU12s3SahJOcLPLl8o2s81U0folGEclDPMH0x0KyfifZYjPO59k0JIR0hMjMR3OOqWbu-CzkQeGiVlzt9mB4pcxhoCW_Ad04_Q2CSvQDNUxrITmyGkqLmKwQb0UFtZBgcZHGEbKshuuLOiIDWhnnDzqu-DidaIZpqaSDi8OFbLjSFvVauoBUqgHrRBkQb9WPu34BueP3q-hytQl90ddhlMwmQ0Lif4q2AztAXJ3ByMZn6rnWMQcezdu6_zBftATvchDlVfdbrovukxo4tcJAd20fau0Mq8DLRteCyRIC8lCIgDwaQn_SfVzz1KVfl3ibPX0DMNpRbw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY9NU8IwFEX_Slh0KXkt0tFlB53KNyyYqdkwIQkxmCYlCYz6603rSlGH5Z2579zzMMEVJoaelaRBWUN1zM8k387upnk6KWFRLpcPsC5X2fg2G2VQpniCybdCvn6EYrEZl_NimgJAS8jcfDSXmDQ0vNwos7e40lba7U44ya3b9xsjL0AXS7-DBFe48sE6gajhiDOkLevsEbNc-PZMHY5HUmDCrAniLeDK1NI2HnXZhAS4rYUPiiUQcQn8h_uhuVxt0qh5P8jy2WQAMPxD89T3fSTtWThTx8kO7gMNAjkhT7pbiK5MuKD26mvRd63QmhkZe8eTcqK9vu6p4CgXMdaNVtQwkcBVEglcK9G8kt1QH94HH7MnLXu9T75ufqk!/ |
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/jY_NbsIwEIRfxT3k2HgTSkSPEa0iwv8BKfiCjG1ct4kdbIPo29ekJ0pLOY52dmY-THCFiaZHJalXRtM66DXJNpPBOEvKAmbFfP4Cy2KRjp7SYQpFgktMLgzZ8hXy2WpUTPNxAgDnhNROh1OJSUv926PSO4Or2kiz2QorubG7uNXyKuiq6fcgwRWunDdWIKo54gzVhnXrETNcuH-OeK3e93uSY8KM9uLkcaUbaVqHOq19BNw0wnnFIghdEdyIu3n8CThfrJIA-NxLs0nZA-j_AXiIXYykOQqrm7CnC3eeeoGskIe6awggTFivduq70XUuf56tZfDtD8qK8_d9xN5SLoJs2lpRzUQEd42I4N4R7QfZ9ms58IPPU3-dP3wBW5bGcg!!/ |
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/jY89b8IwFEX_ijtkBL-EEtExolXENwxIwQsyseO6TexgO4j--zqhS0tbZXzy9b3nYIIzTBS9SEGd1IqW_j6Q-LicLOJwnsI63WyeYZduo9ljNI0gDfEck2-BePcCyXo_S1fJIgSAtiEyq-lKYFJT9zqQqtA4K7XQxxM3gmlTDGsl7oruln4v4kzizDptOKKKIZajUucdPco14xZnhovOpX37CpZSqIorhwaoqRl1nLXt8u18JgkmuVaOXx3OVCV0bVF3KxcA0xW3TuYB-NUA_lkNoN_qD-nNdh966adRFC_nI4DxH9LN0A6R0BduboUtg3W-EfnZpuxAvHnOjZOFvIHZLuVaASV87txIw9vftpe7M5Rxf1Z1KanKeQC9IALoC1G_k9O4FBM3-biOD8nDJzMHHx4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_xV1kST1JaATLqqDQ9L2oFLypXGdqXBI7dZwK-HqcsIIWqcsr3TlzZiijOWWan5XkThnNS59fWbKbP8ySMEthma5WT7BJ19H0PppEkIY0o-xXIdk8w3i5naaL8SwEgI4Q2cVkISmruXu7U_pgaF4aaXZ7tLIw9jCstbwAXWy6DsJC0VxXkrS1ICgEd9yzW-zq6ng6sTFlwmiHH67vmbohfdYugMJU2DglAvCYAK5h_mit1tvQaz3GUTLPYoDRP1rtsBkSac5odeVXEa4L0jjukFiUbdm_t6G5QOvUQYmf3LdcZ6Sl751aZbGbbm46xlleoI9VXSquBQZwk0QAt0rU72w_Ko-f8df8pZSDwTf78fUC/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZE9b4MwGIT_ijswFr-QBtERpRXKJ8kQCbxEjjGuW7CJMVH67-uQKU1aZTz5fHePXkxwjomiRymolVrR2umCRLtFPI-CWQqrNMveYJOuw-lLOAkhDfAMkytDtHmHZLWdpstkHgDAOSE0y8lSYNJS-_EsVaVxXmuhd3tuRKlN5bdK3ATdNN0P4qXEuWoE6luGOGPUUpfdc5xLZbmxhpb89g0X8vNwIAkmTDvbyQ4Zuu3QoJX1oNQN76xkHrgKD-5UePBPxS-cbL0NHM7rKIwWsxHA-A-c3u98JPSRG9W4GYiqEnWWWo4MF309nKXDOXO1spLsogeXPa9VwvkOvTT8_Lt7CPSyn-mmrSVVzGE9NMKDR0e0X2Q_rkVs4-_TuEiefgBEj5fU/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9RT4MwFIX_CnvgUXphjugjmYaMwdgeFrEvSwelVqEtpRB_voCJyUQTHk9y7ne-izDKEBak54wYLgWphvyK_Uv8sPfdKIRDmKZPcAqP3u7e23oQuihC-Kbgn54hOJx3YRLsXQAYCZ5OtglDWBHzdsdFKVFWSSYvV6pZIXXpKMFmoNnS3yBFtBFUW5pWk3M79vh70-AA4VwKQz8NykTNpGqtKQtjQyFr2hqe2zC__yWSHs_uIPK49vw4WgNs_hHpnNaxmOypFvWwYRFRWK0hhg5o1v3I5VQbXvL8O08tM6oINvSajms6Xi_7wmhS0CHWquJE5NSGRRI2LJVQH_i6qfq4TFr6EqxWXxwamRw!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_LbsIwEEV_xSyyJJ4kJWqXEa1SQngtkII3yCTGNU1s4xjU9utrqFSpDUhZ3tGdM2cwwQUmkp4Fp1YoSWuXNyTe5o_TOMhSmKeLxTOs0mU4eQjHIaQBzjD5U4hXL5DM15N0lkwDALgQQjMbzzgmmtq3oZB7hYtacbXdMcMrZfa-lrwD6ly6DdLUWMkMMqy-OreOrdEQ3ZjjjTgcjyTBpFTSsg-LC9lwpVt0zdJ6UKmGtVaUHnT2PbjD_Se-WK4DJ_4UhXGeRQCjO-Inv_URV2dmZONuIyor1FpqmUPz0690yYwVe1H-5GvLXhQld73jSRh22e73nTW0Yi42uhZUlsyDXhIe9JXQ72Q3qg-f0Vf-WvPB4Bti6Wl4/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lY_LTsMwEEV_JV1kST1JaATLqqDQd7uoFLyp3MRxXZKxazsV8PUkqYQEBVF2czWjM-cSSlJCkZ2kYE4qZGWTn2m8nd1N42CSwCJZLh9gnazC8W04CiEJyITQLwfx-hGGi804mQ-nAQC0hNDMR3NBqGZufyOxUCQtlVDbHTciV6boaxQXoItPP4M0Mw658QwvO2dLUruXWksUXq6yuuLomuWxloa3s2058nA80iGhmULHXx1JsRJKW6_L6HzIVcWtk5kPF3wf_uB_K7JcbYKmyH0UxrNJBDD4pUjdt31PqBM32DEZ5p51zPGGLurPchk3ThYyO-fuyrWqjc6_WzrDct7ESpeSYcZ9uErCh2sl9AvdDcrDW_Q-eypFr_cBx-ooIA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZBLb8IwEIT_SnrIsXgTSkSPEa0i3nBACr4gkxjjNlkbZ4Pov29IJaSWPuhtR7P6dnYYZynjKI5aCdIGRdHoNY82k_44CkYJzJL5_AmWySIcPoSDEJKAjRj_tBAtnyGerYbJNB4HAHAmhG46mCrGraD9vcadYWlhlNlspVO5cbuORXUFurr0PcgKRyid52TRZq5YWu21tRqVl5usLiVSYx5q7eR5vsFna_1yOPCY8cwgyROxFEtlbOW1GsmH3JSyIp35cHXfh9_5f_lfi5gvVkFTxGM3jCajLkDvhyLqTtXxlDlKhy1TYO5VJEg2dFVfysmkI73T2Ydut-j8ShPn3y2QE7lsZGkLLTCTPtwUwodbQ9hXvu0Vqk_9t1NvHd-9A6NEeH4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZBPT8JAEMW_Sjn0KDst0uiRoKn8h4NJ3QtZ2mVdaGeX7UDUT--2HoyikXh8M5Pfe28YZxnjKE5aCdIGRen1E0_W05tJEo1TmKeLxR2s0mU8uo6HMaQRGzP-5SBZ3cNg_jhKZ4NJBAANIXaz4UwxbgU9X2ncGpaVRpn1RjpVGLftWlRnoDOnn0FWOELpAifLNnPNstyPDAYCi8CKfC-URuX3h6N2spJIdYPSu8OBDxjPDZJ8IZZhpYytg1YjhVCYStak8xDOLEL42-JbncXyMfJ1bntxMh33APq_1Dl2626gzEk6bDitQ02CpKer42dF6Uhvdf6h2ytq0v6nKDlRSC8rW2qBuQzhohD-CReGsHu-6Ze7197b9KFUnc47OdGkew!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBLb8IwEIT_SnrIsXgTSkSPEa0i3nBACr4gkxjXJVkHZ0H039eklSqaPjiOdzyz-zHOUsZRnLQSpA2Kwuk1jzaT_jgKRgnMkvn8CZbJIhw-hIMQkoCNGL8yRMtniGerYTKNxwEAXBJCOx1MFeOVoJd7jTvD0sIos9lKq3Jjd50KVSuo1fRzUCUsobSelUWzc83SzD0Z9ATmXiWyvVAalZsfjtrKUiI5i5Lujyi8T-v1kK316-HAY8YzgyTPxFIslalqr9FIPuSmlDXpzIdWvw__9vvwV_83EPPFKnAgHrthNBl1AXq_gDh26o6nzElavOQ09TUJki5dHb_gSEt6p7MP3bjockoL0Q0UyIpcOllWhRaYSR9uWsIRunGJas-3vUL1qf927q3ju3d6E9dQ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY9NTwIxFEX_SlnMUtoZZKJLgmbkGxYmYzekdB6l0GlL2yHqr7eDiYmikeVN3jv3XExxialmJylYkEYzFfMLzdfTu0mejgsyLxaLB7IqltnoNhtmpEjxGNNvB_nqkQzmz6NiNpikhJCWkLnZcCYwtSzsbqTeGlwqI8x6A05Uxm27VosL0EXT7yDLXNDgkAN1dva4rMHxHdOV9IAs4wepBRKNrEBJDb7lyP3xSAeYcqMDvAZc6loY69E565CQytTgg-QJueAn5B_-jyGL5XMah9z3snw67hHS_2NI0_VdJMwJnK6jA4oFyAcWIFaL5mscBxfkVvLPfL4KrWp0cHBspIP2-7qVwbEKYqytkkxzSMhVEgm5VsIe6Kav9m-99-mTEp3OB3o9oLE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZDNbsIwEIRfxT3kWOyEEtFjRKuIfzggBV-QcRbjktjGdhB9-yZUqkQDFepxNKuZbwdTnGGq2EkK5qVWrKj1msabSX8ch6OUzNL5_I0s00U0fIkGEUlDPML06iBevpNkthqm02QcEkKahMhOB1OBqWF-_yzVTuOs0EJvtmBFru2uY5RoBbWabgcZZr0CiywUF2aHsxIs3zOVSwfIMH6QSiBRyRwKqeCOb-FYSQslKO-aJvlxPNIEU66Vh7PHmSqFNg5dtPIByXUJzksekBZBQP4muO1fEfwaY75YhfUYr90onoy6hPTujFF1XAcJfQKrmhxUVyDnmYc6XVQ_A3GwXu4k_9aXK988858dvGU51LI0hWSKQ0AeggjIoxDmQLe9QvR9__PcWydPX0H_djI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_NbsIwEIRfJRxyLN6EErXHiFYp_3BASn1BJlmMwbGDbVDbp6-TSpVaWinHWe3MfEMoyQlV7Co4c0IrJr1-pcl29jBNokkGi2y5fIJ1torH9_EohiwiE0J_PCTrZ0gXm3E2T6cRADQJsZmP5pzQmrnDnVB7TXKpud7u0PBSm32_Vvwm6Kbp76CaGafQBAZly2xJXqEpDkyVwmLgRHFCJxQP_CGQbIfSiyZLHM9nmhJaaOXwzZFcVVzXNmi1ciGUukLr_SHcdITQoePXoOVqE_lBj4M4mU0GAMN_Bl36th9wfUWjKs_RZlrHHPp6fvkeWaBxYi-KL91-uQbXUxg8X4TBxm07LXWGlehlVUvBVIEhdIIIoStEfaK7oTy-Dz5mL5L3ep8SQbZA/ |
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/jZDNbsIwEIRfJT1Eag9gJxREjxGtIv7hgBR8QU6yMS6OHWwHwdvXSaVKLa2a46x2Z74dRFCCiKQXzqjlSlLh9J6MDovxfBTMYryK1-tXvI034fQ5nIQ4DtAMkW8Lo-0bjla7abyM5gHGuHEI9XKyZIhU1B57XBYKJUIxdUhBs1zpol9Jdmd0l_S7UUW1laA9DaJlNigpQWdHKnNuwLM8O4Hlknlu4AmagnDCnYHutaNKiVshaqUVFaeb8EydGktlBsZ7rApqnppc_n4-kwiRTEkLV4sSWTJVGa_V0vo4VyUYl-XjOx4f_8_jzrrz_ChqvdkFrqiXQThazAYYD_8oqu6bvsfUBbQsHXMb5pwtOFRWf5WXgba84Nmnbrds85oj1nCuuYbm2nRqxWqag5NlJXjzgo87Qfi4K0R1IulQsLEd367DffTwAekkLnE!/ |
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/jZDNbsIwEIRfJT3kWLwJJaLHiFYR_3BACr4gkyzGxbGDbRB9-5pUqtSmVXOc1ezst0MoyQlV7Co4c0IrJr3e0mQ3G06TaJLBIlsuX2CdreLxUzyKIYvIhNBvhmT9CuliM87m6TQCgHtCbOajOSe0Zu74KNRBk1xqrnd7NLzU5tCrFW8FtS79HlQz4xSawKBsmC3JKzTFkalSWAycKE7ohOKBHwSS7VF60c1DtuLtfKYpoYVWDm-O5KriurZBo5ULodQVWr8fQosjhP9vdPH8LGa52kS-mOd-nMwmfYDBH8VcerYXcH1FoyrP2mRaxxx6RH75KqtA48RBFJ-6cbn7S57C4PkiDN63bac2nGElelnVUjBVYAidIELoClGf6H4g-dAN32-DbfrwAfYj7_E!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBNb4JAEIb_Cj1wrDtgJfZIbEP81kMT3ItZl2HdCru4LMb--y40MWlpU4_PZOb9GEJJSqhiFymYlVqxwvGORvvFeB4FswRWyXr9AttkE06fwkkISUBmhH5biLavEK_epskyngcA0CqEZjlZCkIrZo-PUuWapIUWen9AIzJt8kGlRE-o5_S7UMWMVWg8g0WXuSZpiYYfmcpkjZ6V_IRWKuG5gVewAxYOSJo35kYe47ZVl-_nM40J5VpZvLqRKoWuaq9jZX3IdIm1U_Sh5-rD_64-9Fx_lF5v3gJX-nkYRovZEGD0R-lmUA88oS9oVOmSdS61ZRZdINHcHsHRWJlL_sXdlm0LOHOD50YabK_ru7pbwzJ0WFaFZIqjD3eF8OHeENWJHkaFGNvxx3W0ix8-AbMWPg4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_LbsIwEEV_xSyyLJ6EErXLiFYpb1ggpd4g40yMIbGDbRDt1zehUqWWtmJ5pZlz76GMZpRpflKSe2U0L5v8yuL15GEch6MUZul8_gTLdBEN76NBBGlIR5R9O4iXz5DMVsN0moxDAGgJkZ0OppKymvvtndKFoVlppFlv0Mrc2KJba3kFumr6HVRz6zVaYrG8bHY0w3ON2iExReHQE7HlVuKGi71rGWp3OLCEMmG0x7Onma6kqR25ZO0DyE2FzisRwBU7gH_YPwTmi1XYCDz2ongy6gH0_xA4dl2XSHNCq6umn3CdE-e5x6ZWHr-kBFqvCiU-8-XKtzO1bO4OR2Wx_b7N0FueYxOrulRcCwzgphEB3Dqi3rNNv9y99d4nL6XsdD4AcSx-ig!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxT3kWLyEEtFjRKuIfzgggS_IOBvjktjBdhB9-zpUqtRCJY4jj2e-WcrohjLNz0pyr4zmZdBbluymg0nSHWcwzxaLN1hly3j0Eg9jyLp0TNkvQ7J6h3S-HmWzdNIFgDYhtrPhTFJWc394VrowdFMaaXZ7tDI3tujUWt4E3TTdD6q59RotsVhemR3d4KVG7ZCYonDoiThwK3HPxTG8aVQV16TiVjSOOG8sujZZfZxOLKVMGO3x4oOxkqZ25Kq1jyA3FTqvRAQ3jRH83xjB3cY_YxfLdTeMfe3FyXTcA-j_M7bpuA6R5oxWV4GKcJ2HRO4xwMjm5wACrVeFEt_66vItvJbBd2qUxfb3Y7u95TkGWdWl4lpgBA9BRPAoRH1k-34pB37weelv06cvJ-TPTA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY9db8IgGIX_Crvo5YTW2bjLxi2N33phUrkxSN8iswUENPrvR12yxDkTL094Oed5MMUFpoqdpGBeasXqkNc03Uz64zQe5WSWz-cfZJkvkuFbMkhIHuMRpjcH6fKTZLPVMJ9m45gQ0jYkdjqYCkwN87tXqSqNi1oLvdmCFaW2VccocVd0t_R_kWHWK7DIQn1ldriAswHlAOmqcuAR3zErYMv4PrzxmskGSXU4SntpK-XX4UAzTLlWHs4eF6oR2jh0zcpHpNQNOC95RO6mIvJ4KiK3U3_05otVHPTeu0k6GXUJ6T3QO3ZcBwl9AquagIOYKpHzzEOgEMdfZQ7Wy0ryn3y98i21EuGuBYD2t3tK2FtWQoiNqSVTHCLyFEQQfhLC7Om2V4u-71_OvXX28g3Vu6Lk/ |
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/jVBdT8IwFP0r9WGP0rshCz4uaBa-4cEE-kJKd1cqW1u6gvjvLZiYKKI8ntzzdQ9ldEGZ5gcluVdG8yrgJUtXo-4wjQc5TPLp9Anm-SzpPyS9BPKYDij7Rkjnz5BNXvr5OBvGAHBySNy4N5aUWe4390qXhi4qI81qjU4WxpUtq-WF0UXS70aWO6_REYfVuXNDF3i0qBskpiwb9ERsuJO45mIbbhrfyF93ulSvux3LKBNGezz6IKmlsQ05Y-0jKEyNjVcigovsCK57R_BP9o8BprOXOAzw2E7S0aAN0LkywL7VtIg0B3S6Dv0I1wVpPPcYasn91ygCnVelEp_4zPKnN7QMvN1eOTypb1vAO15ggLWtFNcCI7ipRAS3lrBbtu5Usuu778fOMrv7ABQsL0k!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9RT4MwFIX_CnvgUXoBR_SRTINjMLaHJdiXpYNSO0sLpVvUXy9gYqJowuNJzv3OdxFGOcKSXDkjhitJRJ-fcXBM7jaBG0ewjbLsAfbRzlvfeisPIhfFCP8oBPtHCLeHdZSGGxcABoKn01XKEG6IebnhslIoF4qp44lqVipdOY1kE9Bk6W9QQ7SRVFuaitG5Q3lF2qHMz22LQ4QLJQ19MyiXNVNNZ41ZGhtKVdPO8MKGCcSGAfJLKdsd3F7p3veCJPYBlv8oXZzOsZi6Ui3rfsgisrQ6Qwzt-ezyrVlQbXjFi688tszgI1nfay9c0-G6m_WK0aSkfawbwYksqA2zJGyYK9G84tNSnN_9j-RJsMXiE0GCAcw!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9dT4MwFIb_Cl5w6XpgQuYlmYbse7tYAr1ZOii1Ci20Z8v893ZoTBRNdnOSN3n7vE8JJRmhip2lYCi1YrXLOY0Py8kiDuYprNPN5gl26TacPYTTENKAzAn9UYh3z5Cs97N0lSwCALgSQrOargShLcOXe6kqTbJaC304ciNKbapRq8QANFj6G9Qyg4obz_C6d7Ykq1j3dUguX7uOJoQWWiG_IMlUI3RrvT4r9KHUDbcoCx8GJB8cpD-_5TbbfeDkHsdhvJyPAaJ_5E4jO_KEPnOjGrfmMVV6FhlyNyJO38IFNygrWXzmvoVXKSVcrztJw6-v7U3_QcNK7mLT1pKpgvtwk4QPt0q0b_QY1WKCk_dLlCd3H5XgpUY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_LbsIwEEV_JSyybDwJJWqXiFYpkPBYIKXeIJMY1zQZO46hj6-vk0pILa3E8kp3zj1DKMkJRXaSglmpkFUuP9N4m97N43CWwCJZLh9gnayi6W00iSAJyYzQH4V4_QjjxWaaZON5CAAdITLZJBOEamZfbiTuFckrJdR2x40oldkHGsUF6GLpb5BmxiI3nuFV79yS_I3vJDLTdhfy0DR0TGih0PJ3S3KshdKt12e0PpSq5q2VhQ8XJB_OpF9yy9UmdHL3wyhOZ0OA0T9yx6ANPKFO3GDt1jyGpddaZrkbEcezcMGNlXtZfOe-ZTspFK7XHKXh3fV1_1jDSu5irSvJsOA-XCXhw7US-pXuRtXhY_iZPlViMPgC0GbnLA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9Pb4JAEMW_Cj1wLDtgIfZIbEP8rwcT3ItZYd1uC7OwjNZ--6Kmbaxtwm1e8ua932OcpYyjOGglSBsURavXPNpM-uPIHyUwS-bzJ1gmi2D4EAwCSHw2YvzKEC2fIZ6thsk0HvsAcEoI7HQwVYxXgl7uNe4MSwujzGYrrcqN3XkVqpugm6a_gyphCaV1rCzOzA1L3-VWo7BXF1vr17rmMeOZQZJHYimWylSNc9ZILuSmlA3pzIWbTBe-kn6u38DzxcpvgR97QTQZ9QDCf4D3XuM5yhykxbLtdQTmTkOCZFun9t8jMmlJ73R20WcXnfBQtb56r608fXdbRlbkspVlVWiBmXShE4QLXSGqN74NC9Wn_scxXMd3n5pi264!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_LbsIwEEV_xSyyBE9CidololXKGxZIwRtkEuOaOmPjGPr4-hqQqrYUieXV3DlzhjKaU4b8oCT3yiDXIS9ZuhrdD9N4kMEkm04fYZ7Nkv5d0ksgi-mAsl-FdP4E3cmin427wxgAjoTEjXtjSZnl_qWpcGNoro00q7VwsjRu07IoL0AXl_4HWe48Ckec0CfnmuYo3oi2pEkOAgP-54gu1Xa3Y13KCoNevPvQrqSxNTll9BGUphK1V0UEF-gIrqP_6E9nizjoP7STdDRoA3Su6O9bdYtIcxAOq3CecCxJ7bkXAS33396FcF5tVHHOp5Y_WqIMvd1eOXHcvu1B73gpQqysVhwLEcFNEhHcKmFf2bqjtx_tz9Gzlo3GF8-WDb8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY-xboMwFEV_hQyMxQ_SoHZEaYVCICRDVOolcsC4bsEG26B-fg2dkrRSxivdd-55CKMCYUFGzojhUpDG5nccntKnbegnMeziPH-BQ7wPNo_BOoDYRwnCF4Xw8ArR7riJs2jrA8BECFS2zhjCHTEfD1zUEhWNZPJ0popVUtVeJ9gN6Gbpb5BRROhOKjMbTyX-2fc4QriUwtBvgwrRMtlpZ87CuFDJlmrDSxeujq8U8v3RtwrPyyBMkyXA6h-FwdOew-RIlWjtgENE5WiLpI6ibGhmtkZFSZXhNS9_89wyk4dgttcPXNHpWt_1ghWvqI1t13AiSurCXRIu3CvRfeHzqhnTOtP0LVosfgD_tUze/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxRxyLHZCidpjRKuUfzggpb4g4xhjmqyN7aC2T1-H9kJppRxHmp35ZjHFBabAzkoyrzSwKuhXmm5nD9M0nuRkkS-XT2Sdr5LxfTJKSB7jCaZXhnT9TLLFZpzPs2lMCGkTEjsfzSWmhvnDnYK9xkWlpd7uhJWltvu-AXkTdNP0d5C3DJzR1l-IccHRAVm9U-A0IHdQxiiQKEhvG95aXBukjqcTzTDlGrx497iAWmrj0EWDj0ipa-G84hG5LohIh4JfU5arTRymPA6SdDYZEDL8Z0rTd30k9VlYqAMEYlAiF2oFskI2Ffuh58J6tVf8W19cvmUNFFacGmVFe91tZhhXiiBrUykGXESkE0T4QkcI80Z3w-r4MficvVSy1_sCaJAPyA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_LbsIwEEV_JSyyLJ4kJWqXEa1S3rBACt4gkziuaTIOtoPafn1NWPGoxPLI1_eeIZRkhCI7SsGsVMgqxxsab6cvkzgYpzBPF4s3WKXLcPQcDkNIAzIm9CIQr94hma9H6SyZBABwagj1bDgThDbMfj5JLBXJKiXUdse1KJQu-w2Km6KbpftFVjM0jdK2M75mT6LVqmjz8yPZyP3hQBNCc4WWf1uSYS1UY7yO0fpQqJobK3MfLpuu-bL5Sn6xXAdO_jUK4-k4Ahj8I9_2Td8T6sg11m7dY1h4xvVzT3PRVt2QIVnOtZWlzM_cpexJEoXLHVqp-em3eeg-d0XBHdZNJRnm3IeHJHx4VKL5ortBtf-Jfqcflej1_gCkTm5M/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_JSyyLJ6EErVLRKuUNyyQUm-QSYwxdcbGdlDbr28CbCitlOWVZu49h1CSEYrsJAXzUiNTdX6nyWb6NEmicQrzdLF4gVW6jEeP8TCGNCJjQm8OktUrDObrUTobTCIAaBpiOxvOBKGG-f2DxJ0mmdJCb7bcikLbXdeguCu6W_q7yFuGzmjrz8QkExy5ZSqwuvISRcCwCNxeGtMEic7bKm8uXdMnD8cjHRCaa_T805MMS6GNC84ZfQiFLrnzMg_hdieE9ju_xBbLdVSLPffiZDruAfT_Eau6rhsIfeIWy5rlMlCv88ByUSl2lci59XIn80s-X_kGuaaw_FhJy5vvdra1Y8HrWBolGeY8hFYQIbSFMB9021eHr9739E2JTucHxZU2sQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY9NU8IwFEX_Sll0KXkt0tFlB53KNyyYqdkwoX2NwTQpSWDEX29aV4g6LO_MfeeeRyjJCVXsJDhzQismfX6lyXb2ME2iSQaLbLl8gnW2isf38SiGLCITQi8KyfoZ0sVmnM3TaQQALSE289GcE9ow93YnVKVJLjXX2x0aXmpT9RvFr0BXS7-DnGHKNtq4zpjk1mmDAVNlULFCSOHOAStLg9aibRFifzjQlNBCK4cfjuSq5rqxQZeVC6HUNVonihAu0SH8i_6hv1xtIq__OIiT2WQAMPxD_9i3_YDrExpV-_mObv0gBgb5UXbL3rtA40Qliu_ctVxrqbjvHY7CYHt924P-rRJ9rBspmCowhJskQrhVonmnu6HcnwefsxfJe70vhy1ZJQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9NU8IwFEX_Sll0KXkt0tFlB53KNyyYqdkwoU1DsH0JSWDUX2_ajYPoyPJm8s49l1CSE4rsLAVzUiGrfX6lyXb2ME2iSQaLbLl8gnW2isf38SiGLCITQi8-JOtnSBebcTZPpxEAtITYzEdzQahmbn8nsVIkr5VQ2x03olSm6msUV6Crpt9BzjC0WhnXGZPc7qXWEkVQ8kqibB9twLAMKmUa20Lk4XikKaGFQsffHcmxEUrboMvoQihVw62TRQiX8BD-gf-YsFxtIj_hcRAns8kAYPjHhFPf9gOhztxg4wU6oPWVPDBcnOqu25sX3DhZyYJ917rW0-sYfjxJw9vr2yb6YSX3sdG1ZFjwEG6SCOFWCf1Gd8P68DH4nL3Uotf7AjSKnQM!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxRxyLHZCidpjRKuUfzggpb4gkxiz1LGN7aC2T1-H9kJppRxHmp35ZjHFBaaKnUEwD1oxGfQrTbezh2kaT3KyyJfLJ7LOV8n4PhklJI_xBNMrQ7p-JtliM87n2TQmhLQJiZ2P5gJTw_zhDtRe40Jqobc7bkWl7b5vlLgJumn6O8hbppzR1l-IcVFq5bSEinltkTuAMaAEAuW8bcrW4togOJ5ONMM0uD1_97hQtdDGoYtWPiKVrrnzUEbkuiAiHQp-TVmuNnGY8jhI0tlkQMjwnylN3_WR0GduVR0gEFMVcqGWI8tFI9kPfcmthz2U3_ri8i1roLD81IDl7XW3mWFcxYOsjQSmSh6RThDhCx0hzBvdDeXxY_A5e5Gi1_sCjIDFig!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY89b8IwFEX_ihkyFjuhRO2IaJXyDQNS6gUZxxhT59k4BrX8-jphAlop45Puu-dcTHGOKbCzkswrA0yH-5Omm-nLJI3HGZlni8UbWWXLZPScDBOSxXiM6U0gXb2TwXw9ymaDSUwIqRsSNxvOJKaW-f2Tgp3BuTbSbLbCycK4XdeCfCh6IP1d5B2DyhrnG2OcV3tlrQKJFCBuylI4rphGIVYIdDEgqrpIHY5HOsCUG_Di2-McSmlshZobfEQKU4rKKx6RW0BEWgDupiyW6zhMee0l6XTcI6T_z5RTt-oiac7CQRkkEIMCVQErkBPypBt-sOfCebVT_Ho3KV-7BiUnjiflRP3dbubVOsywWjHgIiKtJCLSVsJ-0W1fH356l-mHlp3OL0KLgK8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_PT8IwGIb_lXLYUdoNWfRI0Ex-w4Fk9kJK15Vi15a2I-hfbze9IJrM45t83_s-D8Qwh1iRs-DEC62IDPkVp7v5wyyNpxlaZqvVE9pk62Ryn4wTlMVwCvHVQbp5RqPldpItRrMYIdQ0JHYxXnCIDfGHO6FKDXOpud7tmeWFtmXfKH5TdLP0e5G3RDmjrW-JYV6ygl0At7pWBaBaSkY9cAdhjFAcCOW8rWlz6ppCcTyd8AhiqpVnFw9zVXFtHGiz8hEqdMWcFzRC10MR-sfQD7XVehsHtcdBks6nA4SGf6jVfdcHXJ-ZVVWAASQMuTDPgGW8luTbgjLrRSnoV26vfMMcKCw71cKy5rubbpAsWIiVkYIoyiLUCSJCXSHMG94P5fF98DF_kbzX-wSLUjNN/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_Nb4IwGMb_FTxwnH3BSbajcQsTP9CDCevFVKhdtbzFUsy2v34FT84t4fgkz8fvIZRkhCK7SMGs1MiU0-802i2e5lGQxLCK0_QFNvE6nD2G0xDigCSE3hiizStMVttZvJzMAwBoG0KznC4FoRWzHw8SD5pkSgu923MjCm0OwwrFXdHd0t9F1jCsK21sR0yynBkjufGUxFPdZuTxfKYTQnONln9akmEpdFV7nUbrQ6FLXluZ-3Db5cNt1y_AdL0NHODzKIwWyQhg_A9gM6yHntAXbrB0ex7DwqvdAvcMF43qphxozo2VB5lfdeeyLRYK5zs30vA23e-R-1FwJ8tKSYY596EXhDvcE6I60f1YHb9G34s3JQaDH3E4FYY!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY89b8IwFEX_ihkyFr8kJWpHRKuUQPgYkKgX5DiOMSR24hjU9tfXCRPQSoxXuu_c8zDBW0wUPUtBrdSKli5_kmg3f5lFfhLDIl4u32Adr4LpczAJIPZxgslVIVq_w3ixmcbpeOYDQEcITDpJBSY1tfsnqQqNt6UWepdxI3JtimGtxB3obulvkDVUtbU2tje-zYjtqRE8o-zYdgB5aBoyxoRpZfmXxVtVCV23qM_KepDrirdWMg-uQbf5CnyjvlxtfKf-GgbRPAkBRv-on4btEAl95kZVbhxRlaPW4TkyXJzKfsdZM26sLCS75L5lO0clXK85ScO768fec0_k3MWqLiVVjHvwkIQHj0rUR5KNysN3-DP_KMVg8AtXw8UW/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_LbsIwEEV_xSyyLJ4kJWqXiFYp4b1ASr1BjuMYQ2IH26C2X1-TrnhUYnmkmXvvwQTnmCh6koI6qRWtPX-SZDN9mSRhlsI8XSzeYJUuo_FzNIogDXGGycVBsnqH4Xw9TmfDSQgA54TIzEYzgUlL3fZJqkrjvNZCbwpuRKlN1W-VuAm6abof5AxVttXGdYuvGbEtNYIXlO0tKrmjslOSu8OBDDFhWjn-5XCuGqFbizpWLoBSN9w6yQK4zLvme_lXIovlOvQir3GUTLMYYPCPyLFv-0joEzeq8RsQVSWyvoUjw8Wx7uoszhk3TlaS_XF35c5TlfB3h6M0_PxtH7L0LiX32LS1pIrxAB4aEcCjI9o9KQb17jv-mX7Uotf7BY7krfc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY89b8IwFEX_ihkyFr-EErVjRKsUCF8DUuoFmcS4po4dbAeV_vo66URoJcYr3XfueZjgHBNFz4JTJ7Si0ud3Eu-yp3kczlJYpqvVC2zSdTR9jCYRpCGeYXJViDevkCy303SRzEMAaAmRWUwWHJOauo8HoQ4a51Jzvdszw0ttDsNa8RvQzdLfIGeosrU2rjPuZ1RIKiok1KkR5tIixPF0IgkmhVaOfTmcq4rr2qIuKxdAqStmnSgCuEb1cw_d01-tt6HXfx5FcTYbAYz_0W-Gdoi4PjOjKj-PqCqR9QMMGcYb2S1ZnBfMOHEQxW_uWq61VNz3WgHWXtu7HvRvlMzHqpaCqoIFcJdEAPdK1J9kP5bHy-g7e5N8MPgBFNM5Dg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY89T8MwFEX_ijtkpH5JaARjVFBo-j1UCl4qN3GNS2K7tlMBvx4nQ6VSEB2v9XzuPZjgAhNJT4JTJ5Sktc-vJNnOHqZJmGewyJbLJ1hnq2hyH40jyEKcY3JxkKyfIV1sJtk8nYYA0BEiMx_POSaaurc7IfcKF7XiartjhlfK7Ida8ivQVdPvIGeotFoZ1y_GhVboxIzYi7J_QFRWyKjWCckRb0XFOo44HI8kxaRU0rEPhwvZcKUt6rN0AVSqYdaJMoBLfgD_83-ILFeb0Is8xlEyy2OA0R8i7dAOEVceLhu_oQdb38qQYbyt-zaLi5IZd263_ZXrpvp6w46tMKz7bW-y9G4V87HRtaCyZAHcNCKAW0fod7Ib1YfP-Gv2UvPB4BvMJzgD/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_SvewR2lhjugjmYaMwdgeFrEvSwelq0Jb2kL8-RZMTHSa8HZP7rnnO7kQwwJiQQbOiOVSkMbpVxye04dd6Ccx2sd5_oSO8SHY3gebAMU-TCD-YQiPzyjan7ZxFu18hNCYEOhskzGIFbHXOy5qCYtGMnm-UM0qqWtPCXYTdEP6O6jSUgFz5Wrc87euwxHEpRSWflhYiJZJZcCkhV2iSrbUWF666fvuFzg_nHwHflwFYZqsEFr_A-494wEmB6pF67IBERUwllgKNGV9Mz3QwKKk2vKal196ctmxgmDO1_Vc0_HazGpvNamok61qOBElXaJZJZZobgn1ji_rZkjrzNCXaLH4BAoAMmU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_CnvgUVrAEX0k0-AYjO1hCevL0kHpOqEtbVnUXy9gTJzThLdzknPP_e4FCOQAcXxhFBsmOK57v0fBIXlYBW4cwXWUZU9wG2285b238GDkghigq0CwfYbhereM0nDlQgiHBk-li5QCJLE53TFeCZDXgorDkShaClU5ktOboptNfxeVSkhLn5i8kmDPzm2LQoAKwQ15MyDnDRVSW6PnxoalaIg2rOjV99wP-Rsn2-zcHufR94Ik9iGc_4PTOdqxqLgQxZt-jYV5aWmDDbEUoV09vlWDvCDKsIoVX35MmYGG0z7XdkyRYVpPOsQoXJLeNrJmmBfEhpMgbDgVQr6i47w-v_sfyUtNZ7NPbVEHDw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBBb4IwGIb_Ch44jhaYZDsStzARRA8mrBdTodQ6aEtbzLZfP8As0bkl7va-yfc939MCBHKAOD4yig0THNd9f0XBNnlYBG4cwWWUZU9wHa28-b0382Dkghigi4Fg_QzD5WYepeHChRAOBE-ls5QCJLHZ3zFeCZDXgortjihaClU5ktMr0NWl30GlEtLSeybPoqVI2zFFGsKNHvbYoW1RCFAhuCHvBuS8oUJqa-zc2LAUDdGGFX36hpzFS94P0Wy1cXvRR98LktiHcPqHaOdox6LiSBQfOBbmpaUNNqSn064eP7yXLYgyrGLFqY9TZlDj9P-vMgqXpK-NrBnmBbHhTRI2vFVCvqHdtD58-J_JS00nky9dg8tJ/ |
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/jZDNbsIwEIRfxT3kWOyEEtFjRKuIfzggBV-QSYxxm9jG3iD69k2ASgHaKrfZ1WpmvsUUJ5gqdpSCgdSK5dW8puFm0h-H_igms3g-fyPLeBEMX4JBQGIfjzC9OQiX7ySarYbxNBr7hJDaIbDTwVRgahjsn6XaaZzkWujNlluRabvrGCUejB6SfjfKrDbI7aVpSGT5oZSWF1yBa-6B28IhpjKkDbdnRocKpsoLqfw4HGiEaaoV8BPgRBVCG4fOswKPZLrgDmRaqR_PhryJbe7_i73Dni9WfoX92g3CyahLSO8P7LLjOkjoI7eqjjubO2DAqxKizC8ZOEm5BbmT6TWzvoKaQIm7H7WAB8syXo2FySVTKfdIqxIeaVvCfNJtLxd96H-deuvo6RuL6ja5/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLboMwEEV_xVmwbGxIg9olSiuUB3ksolJvIgeM6xbGxB5QP78mXTVJpSyvdHzv8VBOc8pB9FoJ1AZE7fM7jw-rp2UcLlK2TjebF7ZLt9H8MZpFLA3pgvI_QLx7Zcl6P0-zZBkyxoaGyGazTFHeCvx40FAZmtdGmcNRWlUaW41bUFdFV0u3i6ApiZXYWXAEDekl-MaB1Z-nE08oLwyg_MaBVKZ15JwBA1aaRjrURcBud1wIbbb70As9T6J4tZgwNv1HqBu7MVGmlxYav0MElMShQOknVFefD-toXkiLutLFbz5TOOiA8typ01YOr91dP0ErSulj09ZaQCEDdpdEwO6VaL_4cVr3qypz8i0ZjX4Ae_f7Lg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxRxyLN4kJWqPEa1S_uGABL4gkxjXNFkH20Ftn75OemoBieOsZme-1VJGN5QhPyvJndLIS6-3LNlNnyZJOM5gni0WL7DKltHoMRpGkIV0TNkfQ7J6hXS-HmWzdBICQJsQmdlwJimruXt_UHjQdFNqqXd7YWShzaFfo7wIumi6HoRVQYxwjUFLnCZngT7x5phu1fF0YilluUYnPl3rlLq2pNPoAih0JaxTeQBXM26M_-MvluvQ4z_HUTIdxwCDG_hN3_aJ1GdhsPL1hGNBrONO-ArZlN0bLN3kwjh1UPmv7lyupUTpfadGGdFu27sOdIYXwsuqLhXHXARwF0QA90LUH2w_KI9f8ff0rZS93g8qyDr1/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT4MwGMa_CjtwlL4wR_RIpiFjMLbDIvaydFBqFVpoC_HjW2ZiMqcJxyfv8-eXF2FUICzIyBkxXArSWP2Kw1P6sA39JIZdnOdPcIj3weY-WAcQ-yhB-MoQHp4h2h03cRZtfQCYGgKVrTOGcEfM2x0XtURFI5k8nalilVS11wl2U3Sz9HeRHrqu4VRPZ_7e9zhCuJTC0E-DCtEy2WnnooVxoZIt1YaXLvzEfs3m-6NvZx-XQZgmS4DVP7ODpz2HyZEq0dpqh4jK0YYY6ijKhubyPstUUmV4zctvfXGZiUAw6-sHruiUngdvFKmola0FJ6KkLsyCcGEuRPeBz6tmTOtM05dosfgCDpydSw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNbsIwEIRfJRxyLN4kJWqPEa1SIBA4IIEvyCTGNXVsx3ZQ26evAVX9oZW4zUizs98uwmiFsCQHzojjShLh_Rqnm-JukkbjHGZ5WT7AIp_Ho9t4GEMeoTHCPwLp4hGy2XKUT7NJBADHhthMh1OGsCbu-YbLnUIroZjabKlhtTK7vpbsouhi099FttNacGq_K7Tm-7bFGcKVko6-OrSSDVPaBicvXQi1aqh1vArhc-xL_UYp58vIo9wncVqME4DBPyhd3_YDpg7UyMYvCYisA-uIo4GhrBOnl3q6ihrHd7w6-1PKHVkk87m244Yep687wxlSU28bD05kRUO4CiKEayH0C94OxP4teS-eBOv1PgAy5_dV/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDLboMwEEV_hSxYNh6gQe0SpRXNO1lEot5EDhjXKdjEHqK2X1-HKIs2rcTySvdxZgglGaGKnaRgKLVildOvNN7NH2ZxME1hma5WT7BJ1-HkPhyHkAZkSugPQ7x5hmS5naSLZBYAwLkhNIvxQhDaMHy7k6rUJKu00Ls9N6LQphw2StwU3Sz9XWTbpqkktyQzukXpipxPHo5HmhCaa4X8A0mmaqEb63VaoQ-FrrlFmftwzftwzf8CWa23gQN5jMJ4Po0ARv-AtEM79IQ-caNqt-ExVXgWGXLPcNFW3UMdZc4NylLmF9258IyihPMdW2n4OW17XYGGFdzJ2l3AVM596AXhQ1-I5p3uR9XhM_qav1RiMPgG62ABaA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY_LbsIwEEV_xV1kWTwJJaLLiFYRb1gggTfIJMZ1m9jBniD4-zqQLlraiuUdzZy5hzK6pkzzo5IcldG88HnD4u2kP47DUQqzdD5_gWW6iIZP0SCCNKQjyr4txMtXSGarYTpNxiEANITITgdTSVnF8e1R6b2h68JIs90JK3Nj951KyxvQzaffQa6uqkIJR9fW1Kg86Do6k6PQHk7aMVHaoa2zxss1LPV-OLCEssxoFCeka11KUzlyyRoDyE0pHKosgK8fAbSwdvT_jx9C88Uq9ELP3SiejLoAvT-E6o7rEGmOwurS9yBc58QhR0GskHXBW4FMWFR7lV3zZQubur6FFYdaWdFc32eKlufCx9Jbcp2JAO4qEcC9JaoPtusVso_986m3SR4-AZ2uReE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLbsIwEEV_JSyyLJ6EErXLiFYpz8ACKfUGmcQxhsQ2toPafn2doC5aqJTlle6cOTMIowxhQS6cEculIJXL7zjaLZ7mUTBLYJWk6QtsknU4fQwnISQBmiH8qxBtXiFebafJMp4HANASQr2cLBnCitjDAxelRFklmdztqWaF1OVQCXYDutl0H2QapSpODcoUyU9cMI-IwjMHrpQL7RA_ns84RjiXwtIPizJRM6mM12VhfShkTY3luQ8_MB_uwv4oputt4BSfR2G0mI0Axv8oNkMz9Ji8UC1qt_DKtMRST1PWVN2rnX9OteUlz6-5a9nWy1loem64pu206XWS1aSgLtbuHCJy6kMvCR_6SqgT3o-r4-foa_FWscHgG0o-fWw!/ |
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/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BACr4gkxjjktjGcRC8fZ1ADy2plONod7-ZHUxwgomkF8GpFUrS3OktCXez4TT0JzEs4uXyA9bxKhi_BaMAYh9PMPm1EK4_IVpsxvE8mvoAUBMCMx_NOSaa2uOrkAeFk1xxtdszwzNlDj0t-RPoyakdVFZa54KVONE0PQnJEZUZKo9Cayce8xu6MOmcUNsOqkGmaD6uTcTX-UwiTFIlLbtanMiCK12iRkvrQaYKVlqRevBj7kEb-DHvbv6nguVq47sK3vtBOJv0AQb_VFD1yh7i6sKMLFzAO99Sy5BhvMobtusnZcaKg0jvutmy9R8uhGHnShhWX5edKrCGZszJwr1PZco86BTCg64h9InsBzkf2uHtOthGL98Ip5Pn/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTsMwEEV_JV1kST1JaATLqKDQ9L2oFLypXMcxLo6d2k4FfD1uKoSgIHV5pTtnzgzCqERYkaPgxAmtiPT5Gafb2d00jYocFvly-QDrfBVPbuNxDHmECoR_FNL1I2SLzSSfZ9MIAE6E2MzHc45wS9zLjVC1RqXUXG93zPBKm3rYKn4Butj0N8h2bSsFs6gU6qgFFR7lm2J_OOAMYaqVY28OlarhurVBn5ULodINs07QEL4IIXwTfsksV5vIy9wncTorEoDRPzLd0A4Dro_MqMZvCYiqAuuIY4FhvJP9U70pZcaJWtBz7lvuJKO47x06Ydhp2l51hzOkYj42_gaiKAvhKokQrpVoX_FuJPfvycfsSfLB4BPrfcGQ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDLboMwFER_hS5YNr6QBtElSiuUB3ksIoE3kQOO6xZssE2U_H0NSau0aaUsZzQ-d8YIoxRhQQ6cEcOlIKXVGQ6283AWeNMYFvFy-QLreOVPnvyxD7GHpgj_CATrV4gWm0mcRDMPADqCr5JxwhCuiXl75GIvUVpKJrc7qlgh1X5QC3YDurn0N0i3dV1yqlHKxUHynFvU2Tw5Vw7K-HvT4AjhXApDjwalomKy1k6vhXGhkBXVhucufDFd-CZczGvmr8LL1cazhZ-HfjCfDgFG_xRuB3rgMHmgSlT2rkNE4WhDDHUUZW3Zf7xdk1Nl-J7nZ92nTFdPMJtrWq5o91rftcwoUlArK7uKiJy6cFcJF-4tUX_g3ahkoQlPx1EWPXwCnf75HQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT4MwGIX_CrvgUvoCjuglmQbH2NfFEuzNUqB03aBlbVnUX2_ZYqJOk12e5PR5n1OEUY6wICfOiOFSkMbmVxxts4dZ5KcJLJLl8gnWySqY3geTABIfpQj_KETrZ4gXm2kyj2c-AAyEQM0nc4ZwR8zujotaoryRTG4LqlglVe11gl2Bri79DdJ91zWcapSXO6IYLUh50EOX749HHCNcSmHom0G5aJnstHPOwrhQyZZqw0sXvhgufGf8ElquNr4VegyDKEtDgPE_Qr2nPYfJE1WitXccIipHG2Kooyjrm_PHDrZUGV7z8pLPLTPoCGZ7x54rOry-bYlRpKI2tnYFESV14SYJO_dGie6Ai3Gzfw8_speGjUafyapstg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdb4IwFIb_SnfBpfaAk7hL4hYifl-YYG9MhVI7oa2lGP33KyxL5pyJl2_O6dP3aTHBKSaSngWnVihJS5e3JNzNRtPQT2JYxMvlO6zjVTB5DcYBxD5OMLlZCNcfEC02k3geTX0AaAmBmY_nHBNN7aEnZKFwWiqudntmeK5M0deS34HubvofVDdal4LVOM0O1HC2p9nRhVKjHupmV3QzwFvxeTqRCJNMScsuFqey4krXqMvSepCritVWZB78wD34xfDgEfyPwnK18Z3C2yAIZ8kAYPhAoenXfcTVmRlZuQKIyhzVllqGDONN2X1F68eMFYXIvnO3Zduekru9UyMMa08_p2gNzZmLldOjMmMePFXCvcOTJfSR7IclH9nR9TLcRi9fXwiBzA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLbsIwEEV_JSyybDwJJWqXiFYpEF4LpNQbZJLBmCa2sR3U9uvrUHVRaCWWV7pz5swQSgpCJTsJzpxQktU-v9J0kz9M03iSwTxbLJ5glS2T8X0ySiCLyYTQX4V09QzD-XqczYbTGAA6QmJmoxknVDO3vxNyp0hRK642WzS8UmYXacmvQFeb_gbZVutaoCWFbk25ZxYDZSo0tuuLw_FIh4SWSjp8d6SQDVfaBucsXQiVatA6UYbwwwnhknMhtliuYy_22E_SfNIHGPwj1kY2Crg6oZGN3xUwWQXWMYeBQd7W5wd7yRKNEztRfudzy3VKkvvesRUGu-nbrnGGVehj4y9hssQQbpII4VYJ_Ua3g_rw0f_MX2re630BOAlWnQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHLbsIwEEV_JV1k2XgSSkSXEa0iwnuBFLxBJhmM28Q2toPo39dQdVGgEss7uj5zRiaUlIRKdhScOaEka3xe03QzGYzTuMhhls_nb7DMF8noJRkmkMekIPRPIV2-QzZbjfJpNo4B4ExIzHQ45YRq5vbPQu4UKRvF1WaLhtfK7CIt-Q3oZtN9kO20bgRaUurOVHtmMVCmRnNvQNbi43CgGaGVkg5PjpSy5Urb4JKlC6FWLVonqhB-wSFccW4G1-rzxSr26q-9JJ0UPYD-P-pdZKOAqyMa2frlAZN1YB1zGBjkXXP5Am9doXFiJ6qffGm5s6PkvnfohMHz68fOc4bV6GPrT2OywhAekgjhUQn9Sbf9hg_c4OvUX2dP39L6apQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLbsIwEEV_JSyyLJ6EErVLRKuUNyyQUm-QSYxrSMbGnqC2X9-EqotCK7G81vWZM8M4yxhHcdJKkDYoyia_8mQzfZgk0TiFebpYPMEqXcaj-3gYQxqxMeO_CsnqGQbz9SidDSYRALSE2M2GM8W4FfR2p3FnWFYaZTZb6VRh3K5rUV2Brib9DfK1taWWnmWFyQ-BsNZopEoi-faH3h-PfMB4bpDkO7EMK2WsD84ZKYTCVNKTzkP4IbVvl6QLucVyHTVyj704mY57AP1_5Oqu7wbKnKTDlhMILAJPgmTgpKrL85EbzVw60judf-dzi1opVE3vWGsnb9-HnChkE6tmF4G5DOEmiRBulbAHvu2X-4_e5_SlVJ3OF5KEyWo!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNbsIwEIRfJT3kWOyEEtFjRKuIfzggBV-QcRbjktjG2SD69jWUqipQieOMVjPz2YSRnDDND0pyVEbz0uslS1aj7jCJBhmdZNPpG51ns7j_EvdimkVkQNifg2T-TtPJop-N02FEKT0lxG7cG0vCLMfts9IbQ_LSSLNag5OFcZuW1fIm6KbpflDdWFsqqEleGLELuLVGaaxA4x0r4LoIarGFoimV7_SR6mO_ZylhwmiEI5JcV9LYOjhrjSEtTAU1KhHSn6qTd1V1a11XXeFNZ4vI472242Q0aFPa-QevadWtQJoDOP2bihwhcCCb8vxNHlSAQ7VR4lufr_C0Wkt_t2-Ug8uLPACMjhfgZeVhuRYQ0odGhPTREXbH1p1SdrH7eews06cvob1upQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLbsIwEEV_JSyyLJ6EErXLiFYpb1ggUW-QcQZjcOxgO6jt19eh6qKllVhe686ZMyaUrAnV7CwF89JopkJ-pdlm8jDOklEBs2I-f4JlsUiH9-kghSIhI0J_FLLlM-Sz1bCY5uMEAFpCaqeDqSC0Zn5_J_XOkLUywmy2aEVp7K5ba3EFutr0N8g1da0kOrI-ow6wiO-RH5V0vh2Qh9OJ5oRyoz2-hSddCVO76JK1j6E0FToveQzfoBiuQL_U5otVEtQee2k2GfUA-v-oNV3XjYQ5o9VVWBYxXUbOM4-RRdGoyxcHb47Wy53kX_nS8q2TFqF3aqTFdtrddI63rMQQq3AK0xxjuEkihlsl6iPd9tXhvfcxeVGi0_kEsfEm0Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJaLHiFYR_3BAIr4g42yMS2IH20H07WuoOBSoxHFG49lvZELJmlDFjlIwJ7Vildc5TTaT_jiJRhnMsvn8A5bZIh6-xYMYsoiMCP0TSJafkM5Ww2yajiMAODfEZjqYCkIb5navUpWarCst9GaLRhTalJ1Gibuiu0uPi2zbNJVES9ZHVL4s4Dvk-0pa98ghufw6HGhKKNfK4clbqha6scFFKxdCoWu0TvIQrtUh3BbdO7f488Uq8vjv3TiZjLoAvX_w247tBEIf0ajanw-YKgLrmMPAoGiryzf4bRyNk6Xkv_qScmdKJXzu0EqD59f2qYHOsAK9rP04pjiG8BRECM9CNHu67VWi7_rfp16evvwAboisRw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxb4MwFIT_ChkYix-kQe2I0giFQEiGqNRL5IBxnYINtkH9-QU6JWklxtO7u-_0EEYZwoL0nBHDpSDVoD-wf45fdr4bhbAP0_QNjuHB2z57aw9CF0UI3xj84waC_WkbJsHOBYCxwVPJOmEIN8R8PnFRSpRVksnzhSpWSFU6jWAPRQ-kv4uuUqrxxK9tiwOEcykM_TYoEzWTjbYmLYwNhaypNjy3YYrc4dLDyR1wr0vPj6MlwOofXOdox2Kyp0rUQ61FRGFpQwy1FGVdNb1NoyynyvCS5796cpmRLtjgazuu6JjWs4YbRQo6yLqpOBE5tWHWCBvmjmi-8GVV9XGZaPoeLBY_rBLvUQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT4MwGMe_CjtwlD6AI3ok0-AYjO2whPWydFBqEVooZVE_vcDiQacJlyf5Jf-3PAijFGFBLpwRzaUg1cBH7J2ih41nhwFsgyR5gn2wc9b3zsqBwEYhwj8E3v4Z_O1hHcT-xgaAMcFR8SpmCDdEv95xUUiUVpLJ05kqlktVWI1gN0E3TX8HlVKq74uOvGxb7COcSaHpu0apqJlsOmNioU3IZU07zTMTRsv1_q5Odgd7qH50HS8KXYDlP9W91VkGkxeqRD2EG0TkRqeJpoairK-mF3YozajSvODZlSeVHjcINujanis6urtZ87UiOR2wbipOREZNmDXChLkjmjd8Xlblh_sZvVRssfgC5Pq1vw!!/ |