1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRS8MwEMb_lbwU9MElbV2pj2NCsXZ2ImLNi4Q2zTLTJGuuRf970yETxM093X3cx3e_4zDFFaaajVIwkEYz5fUrTd6K9D4J84w8ZGV5Sx6zdXR3HS0jkoX4iWucY3rCVJIpRW53O7rAtDYa-AfgSnfCWIf2WkNApK-9_t4bELeR1kotUGPqofMON6VE_Wq5EphaBpsrqVuDqz-Mv3jK9XPoeW7iKCnymJD5WTzQs4Z72Vklma55QIaZmyFhRo857UFMN8gBA456Lga1R3cBaXnDe6bQIaCTzvkRumihvjxyxVnZuPon-_Qj_LfOObwxHXcg65_uCPNhbN-zlxTSz1ht52osFl-MtEs1/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7UxzGhWDs7EbHmRUKSZplpkjVp0X9vOsQHcbNPl8M9nPsdLsSwgViTUQripdFEBf2Ks7cqv8_iskAPRV3fosdim9xdJ-sEFTF84hqWEJ8x1WhKkfvDAa8gpkZ7_uFhozthrANHrX2EZJi9_r4bIbeT1kotADN06ILDTSlJv1lvBMSW-N2V1K2BzR_GXzz19jkOPDdpklVlitByFo_vCeNBdlZJoimP0LBwCyDMGDCnO4BoBpwnnoOei0Ed0V2EWs54TxT4Ceikc2EFLlpPL0-0mJUNm3-yzz8ifGtOcWY67rykEeJMnsCdNva9eMl9_pmq_VKN1eoL2gwtxA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBS8QwFIT_Si4FPbhJW7fU47JCsXbtiog1FwlNms3aJmmSFv33pkUEReteXhgyzPseAzGsIJZkFJw4oSRpvX7GyUuR3iZhnqG7rCyv0X22j24uo22EshA-MAlziBdMJZpSxLHv8QbiWknH3hysZMeVtmDW0gVI-NfIz70BsgehtZAcUFUPnXfYKSUyu-2OQ6yJO1wI2ShY_WL8wVPuH0PPcxVHSZHHCK1P4nGGUOZlp1tBZM0CNKzsCnA1esxpDyCSAuuIY8AwPrQzug1QwygzpAVfAZ2w1n-Bs8bV539ccVI2rP7JXi7Ct3XK4VR1zDpRB4hRMQ_P0A_CsKUavG0e3736NXtKXfoet8d1OxabD91io8U!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHRToMwFP2VvpDog2sBR_BxmQkRmcwYM-yLaWjpOqEttBD9ewsxPmxu8nKbc3ty7jn3QgwLiCUZBCdWKElqh99w9J7Fj5GfJugpyfN79Jxsg4fbYB2gxIcvTMIU4gukHI0q4tC2eAVxqaRlnxYWsuFKGzBhaT0k3NvJn7keMnuhtZAcUFX2jWOYUSXoNusNh1gTu78RslKw-IN45CffvvrOz10YRFkaIrSc5cd2hDIHG10LIkvmoX5hFoCrwdkc5wAiKTCWWAY6xvt6sm48VDHKOlKDX4FGGOO-wFVly-szKWZpw-If7cuHcNeaE5yqhhkrSg8xKqbiPLS96Ni03dPOmUiONpUj7klHfyS72MZfYX1Y1kO2-gadonID/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBT8MgGP0rXJroYYO2rpnHZSaNtbMzxli5GFIoY1JghVb999LGeDB29kQe3-N97_EghiXEivSCEye0ItLjF5y85uu7JMxSdJ8WxQ16SPfR7VW0jVAawkemYAbxGVKBBhVxPJ3wBuJKK8c-HCxVw7WxYMTKBUj4s1XfewNkD8IYoTiguuoaz7CDStTutjsOsSHusBCq1rD8g_jLT7F_Cr2f6zhK8ixGaDXLj2sJZR42RgqiKhagbmmXgOve2xz2AKIosI44BlrGOzlatwGqGWUtkeBHoBHW-hG4qF11OZFiljYs_9E-X4Rva05wqhtmnagCxKjwRXTG_wBrLVgAxd6B08DfT8QYJxMvzFv6vHbrz1geV7LPN19Par-F/ |
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/jZFRT4MwFIX_Sl9I9GFrAUfwcZkJEZnMGDPsi2mgsE5oO1pQ_72XxfhgYPLU3NvT757bgynOMJWsFxWzQklWQ_1Kg7ckfAjcOCKPUZrekado593feBuPRC5-5hLHmF4QpWSgiOPpRNeY5kpa_mlxJptKaYPOtbQOEXC28meuQ8xBaC1khQqVdw0ozEDx2u1mW2GqmT0shCwVzkaEf_ykuxcX_Nz6XpDEPiGrWX5sywoOZaNrwWTOHdItzRJVqgebwxzEZIGMZZajllddfbZuHFLygresRr-ARhgDV-iqtPn1xBaz2Dj7h305CEhrzuKFarixIncILwQE0Wn4Ad4atECSfyCr0FQfSBPrwQtIapQ02h9I-j3ahzb88uvjqu6T9TdVWisr/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLTsMwEPwVXyLBobWT0CgcqyJFhJQUIUTwBVmJ47iNH7WdCP4ep0IcECk9rUY7Ozu7AzGsIJZk5Iw4riTpPX7DyXuRPiRhnqHHrCzv0FO2i-5vok2EshA-UwlziM-QSjSp8P3xiNcQ10o6-uFgJQVT2oITli5A3Fcjv_cGyHZcay4ZaFQ9CM-wk0pktpstg1gT1y24bBWs_iD-8lPuXkLv5zaOkiKPEVpd5McZ0lAPhe45kTUN0LC0S8DU6G1OewCRDbCOOAoMZUN_sm4D1NKGGtKDHwHBrfUtcNW6-nrmiou0YfWP9vkgfFqXHN4oQa3jdYBow30Qg_YfoMaCBRDkMH267ohkdC4QP-VTmZ_Sh-w1deln3O9X_VisvwC2-YkY/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBT4MwGP0rvZDoYWsBR_C4zISITGaMEXsxTVtKN2g7Woj-e8tiPBiHOzUv7_V97_sexLCCWJFRCuKkVqT1-A0n70X6kIR5hh6zsrxDT9kuur-JNhHKQvjMFcwhnhGVaHKR--MRryGmWjn-4WClOqGNBSesXICkf3v1PTdAtpHGSCUA03TovMJOLlG_3WwFxIa4ZiFVrWH1h_BXnnL3Evo8t3GUFHmM0OqiPK4njHvYmVYSRXmAhqVdAqFHH3OaA4hiwDriOOi5GNpTdBugmjPekxb8GHTSWk-Bq9rR6zNbXOQNq3-854vwbV2yONMdt07SAHEmfRGD8RfgvQUL0JHDdGnaECW4nePOrOkdfWMzv2Y4c8heU5d-xu1-1Y7F-gtVNJeI/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7Yhpauk5ou7YQ_fcWsvigc_Jym5uenPOdXIhhBbEkg-DECSVJ6_dXnLwV6X0S5hl6yMryFj1m2-juOlpHKAvhE5Mwh_iMqESji9gfDngFca2kYx8OVrLjSlsw7dIFSPjXyGNugOxOaC0kB1TVfecVdnSJzGa94RBr4nZXQjYKVieEP3jK7XPoeW7iKCnyGKHlLB5nCGV-7XQriKxZgPqFXQCuBo855gAiKbCOOAYM4307odsANYwyQ1rwbdAJa_0XuGhcfflHi1nesPrH-_wh_LXmFKeqY9aJOkCMimkAbdQgfDJQ-ghysoSXTuO3Xr9nL6lLP-N2v2yHYvUF39S6Gg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIKAOxI2JSNVZWpmmiy2WKmlDM2iQkphr_fmmFOGzAuNh6svW9Z5lymlOuRQOlQDBaVEF_8NFnOn4e9WcJe0my7JG9Jov46T6exizp0zel6YzyC0sZaymw2W75hPLCaFTfSHNdl8Z60mmNEYPQnT74RsyvwVrQJZGm2NVhw7eU2M2n85JyK3B9B3plaH5i8VeebPHeD3keBvEonQ0YG16VB52QKsjaViB0oSK26_keKU0TYrY-RGhJPApUxKlyV3XRfcRWSionKnIE1OB9GJGbFRa3Z664ik3zf9iXHxG-dc3h0tTKIxQRUxK6QqwzDQRnYuzhSFyDk8QKh_vj9NyHAqErfzA0P42xX8lyjOP9oNoMqyad_ABy2uj5/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTgIxEP2VXjbRg7QsQvBIMNm4gosxhrUX02xny2C3Ldsu0b-3rMaDEeQyzcu8efOmj3JaUm7EHpUIaI3QEb_wyetiej8Z5hl7yIrilj1mq_TuOp2nLBvSJzA0p_wEqWAHFdzudnxGeWVNgPdAS9Mo6zzpsQkJw_i25ntvwvwGnUOjiLRV10SGP6ik7XK-VJQ7ETZXaGpLyz-Iv_wUq-dh9HMzSieLfMTY-Cw_oRUSImycRmEqSFg38AOi7D7aPOwhwkjigwhAWlCd7q37hNUgoRWa_Ag06H1skYs6VJdHrjhLm5b_aJ8OIqZ1zuHSNuADVgkDiX0hjfj6Yu-g8r031aEEjQaOxRLH-nJ61r1l62mYfoz0dqz3i9knNvzChg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRS8MwEMb_lbwU9MHl2rkxH8eE4tzsRMSaFwlNlt1Mk6xJh_73plUUxM29XDju43ff5aOMlpQZvkfFA1rDdeyf2fhlMbkdp_Mc7vKiuIb7fJXdXGazDPKUPkhD55QdERXQUXC727EpZZU1Qb4FWppaWedJ35uQAMa3MV97E_AbdA6NIsJWbR0VvqNkzXK2VJQ5HjYXaNaWln8If_kpVo9p9HM1zMaL-RBgdJKf0HAhY1s7jdxUMoF24AdE2X202e0h3AjiAw-SNFK1urfuE1hLIRuuyTegRu_jiJytQ3V-4IqT2LT8h308iJjWKYcLW0sfsEpACuwLqfnnF3snK997Uy0KqdHIePAIUugkhxKKhL4cxdDyB-Ne86dJmLwP9Xak94vpB9Y1T94!/ |
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/jZHBTsMwDEB_JZdKcGDJOlaV4zSkirFREEKUXFDUeJlHmmRNOsHfkxXEAY2yiyPL1vNzTDmtKDdij0oEtEbomL_w7HWZ32bjRcHuirK8Zg_FfXpzmc5TVozpIxi6oHygqWQHCm53Oz6jvLYmwHuglWmUdZ70uQkJw_i25ntuwvwGnUOjiLR118QOf6Ck7Wq-UpQ7ETYXaNaWVkcaf_mU90_j6HM1SbPlYsLY9CSf0AoJMW2cRmFqSFg38iOi7D5qHuYQYSTxQQQgLahO9-o-YWuQ0ApNfgANeh9L5Gwd6vM_tjiJTat_2MOHiNc6ZXFpG_AB64SBxD6QRnx9sXdQ-95NdShBo4G4cD7NiPAmmu46bGHoWBHWh0EirY4S3VvxnIf8Y6K3U71fzj4BpLZ_sQ!!/ |
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/jZHBTsMwDEB_JZdKcGBJOzaV4zSkirFREEKUXFCUZJlHmmRNWsHfkxbEAbGyiyPL1vNzjCmuMDWsA8UCWMN0zF_o_HWd387TVUHuirK8Jg_FfXZzmS0zUqT4URq8wnSkqSQ9BfaHA11gyq0J8j3gytTKOo-G3ISEQHwb8z03IX4HzoFRSFje1rHD95Ss2Sw3ClPHwu4CzNbi6o_GXz7l_VMafa6m2Xy9mhIyO8knNEzImNZOAzNcJqSd-AlStoua_RzEjEA-sCBRI1WrB3WfkK0UsmEa_QBq8D6W0Nk28PMjW5zExtU_7PFDxGudsriwtfQBeEKkgCGgmn19sXeS-8FNtSCkBiPjwnlKEJjOAu9tDy00cuxgETiEUSqujlLdW_Gch_xjqvcz3a0Xn8JfRzY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DCH4SDBZRHAYY5x9MZe1lMOuLWu36Le3m8YHIsjLNZdefv39e5TTgnIDLSoIaA3o2L_yydtyej8ZLjL2kOX5LXvM1unddTpPWTakT9LQBeUnhnLWUXC33_MZ5aU1QX4EWphKWedJ35uQMIxnbX7eTZjfonNoFBG2bKo44TtKWq_mK0W5g7C9QrOxtPhj8MAnXz8Po8_NKJ0sFyPGxmf5hBqEjG3lNIIpZcKagR8QZduo2b1DwAjiAwRJaqka3av7hG2kkDVo8guo0Pt4RS42obw8kuIsNi3-YZ9eRNzWOcGFraQPWCZMCuwLqeD7i72Tpe_dVINCajQyBhYQgLSgUfSaRxJGTl9OwmhxCHPv2cs0TD9HejfW7XL2BYgjN7A!/ |
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/jZHBTsMwDIZfJZdKcGDJOjaV4zSkirHRIYQouaCo8TKPNMmadIK3J-sQB8TKLo4sO5__36aclpQbsUclAlojdMxf-eRtkd1PhvOcPeRFccse81V6d53OUpYP6RMYOqe8p6lgBwpudzs-pbyyJsBHoKWplXWedLkJCcP4NuZ7bsL8Bp1Do4i0VVvHDn-gpM1ytlSUOxE2V2jWlpZ_NP7SU6yeh1HPzSidLOYjxsZn6QmNkBDT2mkUpoKEtQM_IMruo8zDHCKMJD6IAKQB1epOuk_YGiQ0QpMfQI3exxK5WIfq8oSLs9i0_Ifdf4h4rXOMS1uDD1glDCR2gdTiuGLvoPKdNtWiBI0GouFsnBIvNBwrdhMlO9uE-OGE2YjsQi-Xlj1c956_ZCH7HOntWO8X0y9xWVbr/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwFIT_Si8kenBbwCV43KwJEVlZY4zYi2nawnYtbZcWov_eQowH4yKnZtJ5876XgRhWECsyiIY4oRWRXr_i5K1I75Mwz9BDVpa36DHbR3fX0TZCWQifuII5xDOmEo0p4ng64Q3EVCvHPxysVNtoY8GklQuQ8G-nvvcGyB6EMUI1gGnat95hx5So2213DcSGuMOVULWG1R_GXzzl_jn0PDdxlBR5jNB6EY_rCONetkYKoigPUL-yK9DowWOOewBRDFhHHAcdb3o5odsA1ZzxjkjwE9AKa_0XuKgdvTxzxaJsWP2TPV-Eb2vJ4Uy33DpBA8SZ8EU43fGJh1EgNZ1QvJvxc434MV_LzJh5z15Sl37G8riWQ7H5AjUGIcs!/ |
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/jZFBT4QwFIT_Si8kenBbwCV43KwJEVlZY4zYi2nawnYtbZcWov_eQowH4yKn5uVN532TgRhWECsyiIY4oRWRfn7FyVuR3idhnqGHrCxv0WO2j-6uo22EshA-cQVziGdEJRpdxPF0whuIqVaOfzhYqbbRxoJpVi5Awr-d-r4bIHsQxgjVAKZp33qFHV2ibrfdNRAb4g5XQtUaVn8If_GU--fQ89zEUVLkMULrRTyuI4z7sTVSEEV5gPqVXYFGDx5zvAOIYsA64jjoeNPLCd0GqOaMd0SCH4NWWOtX4KJ29PJMikXesPrHe74I39aS4Ey33DpBA8SZ8EU43fGJh1EgNZ1QvJpxO7s8E9R7-s7mvs0tzXv2krr0M5bHtRyKzRfuC33S/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0LwkWCyiOAwxjD7Ypq2lGLXlrUj-u-9m8QHI7inm5t78t1zcjDFJaaWHbViUTvLDOyvdPK2nD5M0kVOHvOiuCNP-Tq7v8nmGclT_CwtXmB6QVSQlqL3hwOdYcqdjfIj4tJWyvmAut3GhGiYtT39TUjYae-1VUg43lSgCC0lq1fzlcLUs7gbaLt1uPxD-MtPsX5Jwc_tKJssFyNCxr38xJoJCWvljWaWy4Q0wzBEyh3BZvsHMStQiCxKVEvVmM56SMhWClkzg34AlQ4BTuhqG_n1mRS92Lj8h325CGirT3DhKhmi5gmRQkMR0dWy8yM4Mo53VkAtJGQFc11f7e0kNFp9RxigxgtIIM5EBjq0d56Oy350_55vpnH6OTL7sTkuZ1_oCwt4/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTSldJ2l7Wgh-u8txPigbvJ0c3JPvntOLsSwgliRQXDihFZEev2Ck9civU_CPEMPWVneosdsG91dR-sIZSF8YgrmEJ8xlWikiMPxiFcQU60ce3ewUi3XxoJJKxcg4Wenvu4GyO6FMUJxUGvat95hR0rUbdYbDrEhbn8lVKNh9YfxR55y-xz6PDdxlBR5jNByVh7XkZp52RopiKIsQP3CLgDXg4853gFE1cA64hjoGO_lFN0GqGE164gE34BWWOtX4KJx9PJEi1lsWP3DPv8I_605xWvdMusEDRCrRYD8GvSGAkYpcURq3rMTHbx9ov2ym7dsl7r0I5aHpRyK1SfrHpNH/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjj7Ypq2K8WuLevdov_eMokPKMjTzc09-c45uZjiElPLOq0YaGeZifsrHb8tJvfjdJ6Th7wobsljvsrurrNZRvIUP0mL55ieEBVkR9Gb7ZZOMeXOgvwAXNpaOR9Qv1tIiI6zsXvfhIS19l5bhYTjbR0VYUfJmuVsqTD1DNZX2lYOl38ID_IUq-c05rkZZuPFfEjI6Kw80DAh41p7o5nlMiHtIAyQcl2MufNBzAoUgIFEjVSt6aOHhFRSyIYZ9AOodQjxhC4q4JdHWpzFxuU_7NOPiN86p7hwtQygeUKk0AmJZ9R6jiTnDJhxqpX7Z32HOLgd6RdRvdNv-QmUf89fJjD5HJrNyHSL6RfCd2mT/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRToMwFIZfpTckeuFawBG8XGZCRCYzxoi9MQ2UrhNOu7YQfXvLYnahc-6q-dM_3_lODqa4whTYKAVzUgHrfH6lyVuR3idhnpGHrCxvyWO2ju6uo2VEshA_ccA5pidKJZkocrvb0QWmtQLHPxyuoBdKW7TP4AIi_Wvge25A7EZqLUGgRtVD7xt2okRmtVwJTDVzmysJrcLVkeIPn3L9HHqfmzhKijwmZH6WjzOs4T72upMMah6QYWZnSKjRa05zEIMGWcccR4aLodur24C0vOGGdegA6KW1_gtdtK6-_GOLs9i4-od9-hD-Wucs3qieWyfrgGhmHHDjFQ4CR-V_9_R79pK69DPutvNuLBZfAoATQg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT8MgGMX_FS5N9LBBW9fU4zKTxtrZGWOsXAxpKWNSYEAb_e-li9lB17kTefB43-_lgxhWEEsycEYcV5IIr99w8l6kD0mYZ-gxK8s79JRtovubaBWhLITPVMIc4jOmEo0pfLff4yXEtZKOfjpYyY4pbcFBSxcg7k8jf-YGyG651lwy0Ki677zDjimRWa_WDGJN3HbGZatgdcL4i6fcvISe5zaOkiKPEVpcxOMMaaiXnRacyJoGqJ_bOWBq8JjjHEBkA6wjjgJDWS8O6DZALW2oIQIcAzpurX8CV62rrydaXJQNq3-yzy_Cb-uS4o3qqHW8DpAmxklqPMKxnNBgBv7cT5Q64Zv4rz-y19SlX7HYLcRQLL8BQGaupg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YhooXSe0pS1E_71lMUt0E3lqTu7Jd8_tgRgWEAsycEYsl4I0Tr_i6C2L7yM_TdBDkue36DHZBnfXwTpAiQ-fqIApxBOmHI0Uvu86vIK4lMLSDwsL0TKpDDhoYT3E3avF914PmR1XigsGKln2rXOYkRLozXrDIFbE7q64qCUszhh_5cm3z77LcxMGUZaGCC1n5bGaVNTJVjWciJJ6qF-YBWBycDHHPYCIChhLLAWasr45RDceqmlFNWnAEdByY9wIXNS2vPzjillsWPzDni7CtTXn8Eq21FheekgRbQXVLsLxuJPfdsOu55pOVXTCOdPaT456T15iG3-GzX7ZDNnqCxP9e_A!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLToQwFP2Vbkh04bSAQ3A5GRMiMjLGGLEb00BhOkJb2kL07y3EzGJesLq5OSfncS_EMIOYk55VxDDBSW33Txx8JeFz4MYReonS9BG9Rlvv6d5beyhy4RvlMIb4CilFgwrbty1eQZwLbuiPgRlvKiE1GHduHMTsVPzf10F6x6RkvAKFyLvGMvSg4qnNelNBLInZ3TFeCpidIR7lSbfvrs3z4HtBEvsILWflMYoU1K6NrBnhOXVQt9ALUInexhx8AOEF0IYYChStunqMrh1U0oIqUoODQMO0thC4KU1-e6HFLG2YTWhff4T91pzihWioNix3kCTKcKpshEO5k2tbsO2YouPlp_AL5U98znz1SGcCl9_RR2jCX7_eL-s-Wf0BynIPsA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFdb8IgFIb_CjdNtot5sM6muzQuaebq6rIsdtwshCKiLVCgzfbvR83ixT7UK3LgzXOewwECJRBFeymol1rROtRvJHnP08dkvMjwU1YU9_g5W8UPt_E8xtkYXriCBZAToQIPFLlrWzIDwrTy_MNDqRqhjUOHWvkIy3Ba9d03wm4rjZFKoEqzrgkJN1Biu5wvBRBD_fZGqo2G8o_gD59i9ToOPneTOMkXE4ynF_l4SyseysbUkirGI9yN3AgJ3QfNoQ-iqkLOU8-R5aKrD-ouwhtecUtrdAQ00rnwhK42nl3_M8VFbCjPsE8vImzrksEr3XDnJYuwodYrboPCcTgWrkK7Qc9Qtqdi-HnL205afmpLv1BQnkeZfbZOffo5qXfTus9nX_DTXOk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfS8MwFMW_Sl4K-uBu1roxH8eEYt3sRMSaFwlplmVrkyxJi3570zKGqPvzFG7u5ZzfuRcIFEAUbaWgXmpFq1C_k_HHfPI4HmYpfkrz_B4_p8v44TaexTgdwgtXkAE5MZTjTkVudjsyBcK08vzTQ6FqoY1Dfa18hGV4rdr7RtitpTFSCVRq1tRhwnUqsV3MFgKIoX59I9VKQ_HP4C-efPk6DDx3STyeZwnGo4t4vKUlD2VtKkkV4xFuBm6AhG4DZueDqCqR89RzZLloqh7dRXjFS25phQ4CtXQutNDVyrPrIyku0obijPbpQ4RrXRK81DV3XrIIG2q94jYgHMKx8BXsOjxD2ZaKbvOW7xppeb_8CAuuesb96M_mkfB_fKA46wPFKR-zTd8mfvKVVJtR1c6n37FnHvA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2U1qFZVWkiNKSIoQI3iDLmThuHdu1nQr-HqdCXQB9rKwrj86cmcEUl5hqtpOCBWk0UzG_08nHInucDOc5ecqL4p4856v04TadpSQf4hfQeI7piaKC9BS53m7pFFNudIDPgEvdCmM92mcdEiLj6_RP34T4RlortUCV4V0bK3xPSd1ythSYWhaaG6lrg8t_Cn_5FKvXYfS5G6WTxXxEyPgin-BYBTG2VkmmOSSkG_gBEmYXNfs-iOkK-cACIAeiU3t1n5AaKnBMoQOgld7HL3RVB359ZIqL2Lg8wz59iHitSwavTAs-SJ4Qy1zQ4KLCYbgWHG-inPSALOObfvGikxUoqeHYif5wcHmGYzf5Wxayr5Faj9VuMf0GpeJvsw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9MU13KRe6rrQd0X9vZwyJCpOn5ubcnPOdXsppQbkRe1QiYG2EjvMrH73Nx_ej_ixjD1me37LHbJneXafTlGV9-gSGzijvWMpZ64Kb3Y5PKJe1CfAeaGEqVVtPvmYTEobxdeY7N2F-jdaiUaSsZVPFDd-6pG4xXSjKrQjrKzSrmhZHFn_x5MvnfuS5GaSj-WzA2PAsnuBECXGsrEZhJCSs6fkeUfU-YrY5RJiS-CACEAeq0V_oPmErKMEJTQ4GFXofJXKxCvLyRIuzvGnxj3f3IeK1zile1hX4gDJhVrhgwEWEQ7kKnFxHOPRArJDb9uNVgyVoNHBCd7Br0EHXEf8k0aI76bj-I8lus5dxGH8M9Gao9_PJJygjgXM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjj7Yup2NwpdW9rLov_ejhgeVHBPzUlPzv3OvZTTnHItWlkLlEYLFfQrH78tJvfjeJ6yhzTLbtljukrurpNZwtKYPoGmc8rPmDLWpcjNbsenlBdGI3wgzXVTG-vJQWuMmAyv099zI-bX0lqpa1KaYt8Eh-9SErecLWvKrcD1ldSVofkfxh882eo5Djw3w2S8mA8ZG_XiQSdKCLKxSgpdQMT2Az8gtWkDZjeHCF0SjwKBOKj36oDuI1ZBCU4ocgxopPfhi1xUWFyeaNErm-b_ZJ8_RLhWn-KlacCjLCJmhUMNLiAcyzXginWAkx5I8GwBu9V3tEq8gwriRMFfWTTvkWW36csEJ59DtRmpdjH9ApPereI!/ |
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/jVFdT8IwFP0rfVmCD9AyhOAjwWQRwWGMce7FlO1uFLq2tB2Rf-8dITyowJ6a0557Pm5pShOaKr4XJfdCKy4Rf6ajr_n4edSfRewliuNH9hotw6f7cBqyqE_fQNEZTa-QYtaoiM1ul05ommnl4dvTRFWlNo4csfIBE3hadfINmFsLY4QqSa6zukKGa1RCu5guSpoa7tddoQpNk3-Iv_LEy_c-5nkYhKP5bMDYsFUeb3kOCCsjBVcZBKzuuR4p9R5jNj6Eq5w4zz0QC2Utj9FdwArIwXJJzgKVcA6fSKfw2d2FFq20aXJD-_pH4G-1KZ7rCpwXWcAMt16BxQjnchXYbI3hhAOCnC34ZvVNWslXIBHgGNju8cpoeShkra3mcnuQxNUr7IS7dKRjCu4uLeOPL01u--JYe1-zjT7GfnwYyM1Q7ueTH_knCI4!/ |
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/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiOAwxjj7Yup2NwpdW9rLov_ejhgeVHBPzUlPzv3OvZTTnHItWlkLlEYLFfQrH78tJvfjeJ6yhzTLbtljukrurpNZwtKYPoGmc8rPmDLWpcjNbsenlBdGI3wgzXVTG-vJQWuMmAyv099zI-bX0lqpa1KaYt8Eh-9SErecLWvKrcD1ldSVofkfxh882eo5Djw3w2S8mA8ZG_XiQSdKCLKxSgpdQMT2Az8gtWkDZjeHCF0SjwKBOKj36oDuI1ZBCU4ocgxopPfhi1xUWFyeaNErm-b_ZJ8_RLhWn-KlacCjLCJmhUMNLiAcyzXginWAkx5I8GwBu9V3tEq8gwqij-fEEn7No3mfrB4eu01fJjj5HKrNSLWL6Rc8eMeT/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF4JJhsRHAxxrj2Ymp3WArdtrSzRL-9XWI4oPw5NS99efN7M5TTgnIjtqoSqKwROup3PviYDh8H3UnGnrI8v2fP2Tx9uE3HKcu69AUMnVB-wpSzNkWtNhs-olxag_CFtDB1ZV0gO20wYSq-3vzOTVhYKueUqUhpZVNHR2hTUj8bzyrKncDljTILS4t_jAc8-fy1G3nueulgOukx1r-IB70oIcraaSWMhIQ1ndAhld1GzHYOEaYkAQUC8VA1eoceEraAErzQZB9QqxDiF7laoLw-0uKibFqcyT59iHitS4qXtoaASibMCY8GfETYl6vBy2WEUwFI9KwB29W3tFp8go4iLqDxe0WExCOV_6TT4nx6XMFhultnb0Mcfvf0qq-309EPecWDAA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxFIT_Si-b6EFaFiF4JJhsRHAxxrD2Ymr3bSnsvpa2EPz3donhoIKcmkkn35vJUE4LylHstBJBGxR11G988D4dPg66k4w9ZXl-z56zefpwm45TlnXpCyCdUH7GlLOWolebDR9RLg0G2AdaYKOM9eSgMSRMx9fh992E-aW2VqMipZHbJjp8S0ndbDxTlFsRljcaK0OLP4w_8uTz127Mc9dLB9NJj7H-RXmCEyVE2dhaC5SQsG3Hd4gyuxizvUMElsQHEYA4UNv6EN0nrIISnKjJEdBo7-MXuaqCvD7R4iI2Lf5hnx8irnVJ8dI04IOWCbPCBQQXIxzLwd4CeiCmqjwEIpfCKfgQcn1qnl8MWpxh2HW2GIbhZ69e9evddPQFyARYAw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA8Ekw2IrgYY1x7MbU7Wwq709J2Cb69hRgOCshpMpk_33yToZwWlKPYaCWCNijq2L_zwcd0-DjoTjL2lOX5PXvO5unDbTpOWdalL4B0QvmZUM52FL1cr_mIcmkwwDbQAhtlrCf7HkPCdKwOf_YmzC-0tRoVKY1sm5jwO0rqZuOZotyKsLjRWBlaHAn-8snnr93oc9dLB9NJj7H-RT7BiRJi29haC5SQsLbjO0SZTdTc7SECS-KDCEAcqLbeq_uEVVCCEzU5ABrtfRyRqyrI6xNXXMSmxT_s84-I37rk8NI04IOWCbPCBQQXFQ7HwdYCeiCmqjwEIhfCKfgUchVnCLoRSBrhZOujvXFw6ml_yLQ4TY6Kx8h2lb0Nw_CrVy_79WY6-gbrYkBa/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF4JJpsRHAxxrj2Ymp3dil0p6XtEvj2FmJI_ANymrzMy2_ey1BOC8pRrFUtgjIodNRvfPA-GT4MuuOMPWZ5fseesll6f53epizr0mdAOqb8hClnO4parFZ8RLk0GGATaIFNbawne40hYSpOh193E-bnylqFNSmNbJvo8DtK6qa305pyK8L8SmFlaPGH8UeefPbSjXlueulgMu4x1j8rT3CihCgbq5VACQlrO75DarOOMXd3iMCS-CACEAd1q_fRfcIqKMEJTQ6ARnkfV-SiCvLySIuz2LT4h336EfFb5xQvTQM-KJkwK1xAcDHCoRxsLKAHYqrKQyByLlwNH0Iu405qoRqicNUqtz3S8xeSFseRtPiOtMvsdRiG255e9PV6MvoEybMNZQ!!/ |
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/jVHLTgIxFP2VbibRhbQMQnBJMJmI4GCMYezG1M6dUpi5LW1B_HsLMSxUHqubk3NyHrmU04JyFButRNAGRR3xG--9j_uPvfYoY09Znt-z52yaPtymw5RlbfoCSEeUnxDlbOeiF6sVH1AuDQbYBlpgo4z1ZI8xJEzH6_AnN2F-rq3VqEhp5LqJCr9zSd1kOFGUWxHmNxorQ4t_hL_65NPXduxz10l741GHse5FfYITJUTY2FoLlJCwdcu3iDKbWHOXQwSWxAcRgDhQ63pf3SesghKcqMnBoNHeR4pcVUFeH1lxkTctzniffkT81iXDS9OAD1omzAoXEFyscBgHWwvogZiq8hCInAun4EPIZeQQPslx_sjwPxm0OOVxJsMus1k_9L869aJbb8aDbwNt9G0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7UxzGhWDs7EbHmRUKbZplpkiZp0X9vOkRB3ezT5XAP536HCzGsIJZk5Iw4riQRXj_j5KVIb5Mwz9BdVpbX6D7bRjeX0TpCWQgfqIQ5xCdMJZpS-L7v8QriWklH3xysZMeUtuCgpQsQ99PIz7sBsjuuNZcMNKoeOu-wU0pkNusNg1gTt7vgslWw-sP4g6fcPoae5yqOkiKPEVrO4nGGNNTLTgtOZE0DNCzsAjA1eszpDiCyAdYRR4GhbBAHdBugljbUEAG-AjpurV-Bs9bV50dazMqG1T_Zpx_hvzWneKM6ah2vA6SJcZIaj_BdjvRHGvwye1pv1q_ZU-rS91jsl2IsVh8J4QwM/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7UxzGhWDs7EbHmRUKbZplpkiZp0X9vWkRB3dzLDZd7cu53uBDDCmJJRs6I40oS4ftnnLwU6W0S5hm6y8ryGt1n2-jmMlpHKAvhA5Uwh_iIqESTC9_3PV5BXCvp6JuDleyY0hbMvXQB4v418nNvgOyOa80lA42qh84r7OQSmc16wyDWxO0uuGwVrP4Q_uApt4-h57mKo6TIY4SWJ_E4Qxrq204LTmRNAzQs7AIwNXrMaQ8gsgHWEUeBoWwQM7oNUEsbaogAXwYdt9aPwFnr6vMDKU7yhtU_3scP4a91SvBGddQ6XgdIE-MkNR7hOxzp53Igxq8fHnkST0W_Zk-pS99jsV-KsVh9ANoGGbY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YioU1gm3XVum_nvLYnhQN3lqTnruud_JxRQXmALbi4ZZIYG1Tj_T6CWLbyM_TchdkufX5D5ZBzeXwTIgiY8fOOAU0xOmnAwpYrvb0QWmpQTLPywuoGukMuigwXpEuFfD916PmI1QSkCDKln2nXOYISXQq-WqwVQxu7kQUEtc_GH8wZOvH33HcxUGUZaGhMwn8VjNKu5kp1rBoOQe6Wdmhhq5d5jDHsSgQsYyy5HmTd8e0I1Hal5xzVo0BnTCGPeFzmpbnh9pMSkbF_9knz6Eu9aU4pXsuLGi9Ihi2gLXDmEs985fBTB97Bi_JnAxTqi35Cm28WfYbuftPlt8AUFeQT4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpN2TBR4LJIoLDGOPsi6lbV4rbtbQH6n9vIWYaFeSpd-l33_2-HOW0oBzERiuB2oBoQv_I06fp8DqNJxm7yfL8kt1m8-TqPBknLIvpnQQ6ofyAKGdbF71crfiI8tIAyjekBbTKWE92PWDEdHgdfO6NmF9oazUoUply3QaF37okbjaeKcqtwMWZhtrQ4g_hD558fh8Hnot-kk4nfcYGR_GgE5UMbWsbLaCUEVv3fI8oswmY2z1EQEU8CpTESbVudug-YrWspBMN6Qxa7X34Iic1lqd7UhzlTYt_vA8fIlzrmOCVaaVHXUbMCocgXUDowr3KZw3Cfav2BPo1S4uvia6yL9nDEIfv_WY5aDbT0QchlJMP/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRS8MwFIX_Sl4K-rAl7Vypj2NCsW52IrKaFwlt2mWmN1mSVf33pkOGqJt9uhzu5TvncDHFBabAOtEwJxQw6fUzjV8WyV0cZim5T_P8hjykq-j2KppHJA3xIwecYXrmKCc9RWx3OzrDtFTg-LvDBbSN0hYdNLiACD8NfPkGxG6E1gIaVKly3_oL21Mis5wvG0w1c5uRgFrh4o_DH3ny1VPo81xPoniRTQiZDsrjDKu4l62WgkHJA7If2zFqVOdj9j6IQYWsY44jw5u9PES3Aal5xQ2T6AhohbV-hS5qV16eaDGIjYt_2Ocf4b81pHilWm6dKAOimXHAjY9wLAf8DUmNRqjjUKlvqxO9fiG830mEfk3XiUs-JnI7ld1i9gmILkQ-/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTRQus7Sdm0h-u8txPiwuMlTc9KTc757L8SwgliSgTPiuJJEeP2Gk_cifUzCPENPWVneo-dsGz3cRusIZSF8oRLmEF8wlWhM4YfjEa8grpV09NPBSnZMaQsmLV2AuH-N_OkNkN1zrblkoFF133mHHVMis1lvGMSauP0Nl62C1R_GE55y-xp6nrs4Soo8Rmg5i8cZ0lAvOy04kTUNUL-wC8DU4DHHHkBkA6wjjgJDWS8mdBugljbUEAF-Azpurf8CV62rr89MMSsbVv9kXz6Ev9acwRvVUet4Pa1AWq2Mm-rPkJ-Y9Ee2S136FYvDUgzF6huGX8fz/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdW7MxzGhODc7EbHmRWKatpntTZbcDv33ZmUMlDn7FA65fOeceymnGeUgdroUqA2IOuhXPnlbTu8nw0XCHpI0vWWPyTq-u47nMUuG9EkBXVB-Zihle4rebLd8Rrk0gOoTaQZNaawnnQaMmA6vg4NvxHylrdVQktzItgkTfk-J3Wq-Kim3AqsrDYWh2YnBX3nS9fMw5LkZxZPlYsTYuFcedCJXQTa21gKkilg78ANSml2IufchAnLiUaAiTpVt3UX3EStUrpyoyRHQaO_DF7koUF7-0aIXm2b_sM8fIlyrT_HcNMqjlt0KwFvjsLOPmCQVceZdgw-Ox70Hia6Vh4Qn2_0E0awHyH4kL1Ocfo3qzbjeLWffw6NyJw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNT4MwAP0rvZDowbWAI3hcZkJEJjPGDHsxDZSuE9quLUT_vYUYkxE3OTUvfX0ffRDDAmJBes6I5VKQxuE3HL1n8WPkpwl6SvL8Hj0n2-DhNlgHKPHhCxUwhfgCKUeDCj8cj3gFcSmFpZ8WFqJlUhkwYmE9xN2pxY-vh8yeK8UFA5Usu9YxzKAS6M16wyBWxO5vuKglLP4gTvLk21ff5bkLgyhLQ4SWs_JYTSrqYKsaTkRJPdQtzAIw2buYgw8gogLGEkuBpqxrxujGQzWtqCYN-BVouTHuClzVtrw-02KWNiz-0b48hFtrTvFKttRYXo5fIIyS2o72UwzcYlpWXTmAM7VOX0zxqYL6SHaxjb_C5rBs-mz1DdkSgn4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRS8MwEMe_Sl4K-uCSdm7MxzGhODc7EVnNi4Q2yzLbS5Zch3570zIFZc4-hSPH7_-7O8ppTjmIg1YCtQFRhfqFj18Xk_txPE_ZQ5plt-wxXSV318ksYWlMnyTQOeVnmjLWUvRuv-dTygsDKN-R5lArYz3pasCI6fA6OOZGzG-1tRoUKU3R1KHDt5TELWdLRbkVuL3SsDE0P9H4yydbPcfB52aYjBfzIWOjXj7oRClDWdtKCyhkxJqBHxBlDkGzzSECSuJRoCROqqbq1H3ENrKUTlTkG1Br78MXudhgcfnHFL3YNP-Hff4Q4Vp9Bi9NLT3qolsBeGscdvERUxK6dGcabDfeSX6tX4NH1xRH0ZND_uTRvD_PvqXrCU4-htVuVB0W009ER1GG/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStm7MxzGhWDs7EbHmRUKTdplpkiW3w_170yKC4uaewiGH7557D6a4wlSzvWwZSKOZCvqVzt6K-f0szjPykJXlLXnM1snddbJMSBbjJ6FxjukJU0kGitzudnSBaW00iA_Ale5aYz0atYaIyPA6_TU3In4jrZW6RdzUfRccfqAkbrVctZhaBpsrqRuDqz-Mv_KU6-c45LlJk1mRp4RMz8oDjnERZGeVZLoWEeknfoJasw8xhzmIaY48MBDIibZXY3QfkUZw4ZhC34BOeh--0EUD9eWRLc5i4-of9ukiQlvnLM5NJzzIejyB9tY4GMeHTsA4MUZrWC2VhANinDvhvTjWzk9EaOsUwr5nL3OYH1K1nap9sfgEfPmsBg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gCP4uMyEiExmjBH7YhoorBOuXVuIfnsLMWaabe6pufTyu9_dH1NcYApsEA2zQgJrXf1Ko7csvo_8NCEPSZ7fksdkHdxdB8uAJD5-4oBTTE805WSkiO1uRxeYlhIs_7C4gK6RyqCpBusR4V4N33M9YjZCKQENqmTZd67DjJRAr5arBlPF7OZKQC1xcaDxj0--fvadz00YRFkaEjI_y8dqVnFXdqoVDErukX5mZqiRg9Mc5yAGFTKWWY40b_p2UjceqXnFNWvRD6ATxrgvdFHb8vLIFmexcfEP-3QQLq1zFq9kx40V5XQCMEpqO43fz4TXAsTkNJnWUnfH8vkN2c_rIES9Jy-xjT_Ddjtvh2zxBRb0g0M!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStW7MxzGhWDc7EVnNi4Q26zLTmyy5HfrvzcoYKHP2KRxy-O4591JOC8pB7FUtUBkQOug3Pn6fTx7HwyxlT2me37PndBk_3MazmKVD-iKBZpRfMOXsQFHb3Y5PKS8NoPxEWkBTG-tJpwEjpsLr4Dg3Yn6jrFVQk8qUbRMc_kCJ3WK2qCm3Ajc3CtaGFmeMv_Lky9dhyHOXxON5ljA26pUHnahkkI3VSkApI9YO_IDUZh9iHuYQARXxKFASJ-tWd9F9xNaykk5ocgI0yvvwRa7WWF7_0aIXmxb_sC8fIlyrT_HKNNKjKrsVgLfGYTc-YsHijVaVQOPIae8KPLq2PCY82-4niBY9QPYjXU1w8pXo7Ujv59NvtLSnyg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdq7MxzGhODc7EVnNi4Q06zLbmyxJi_rrTYuMKXb2KRxy-c6592CKM0yBNbJgTipgpdcvNH5dTu_jcJGQhyRNb8ljso7urqN5RJIQPwnAC0zPDKWkpcj94UBnmHIFTrw7nEFVKG1Rp8EFRPrXwLdvQOxOai2hQLnideUnbEuJzGq-KjDVzO2uJGwVzv4Y_JUnXT-HPs_NOIqXizEhk0F5nGG58LLSpWTARUDqkR2hQjU-ZuuDGOTIOuYEMqKoyy66DchW5MKwEh0BlbTWf6GLreOXPVsMYuPsH_b5InxbQxbPVSWsk7w7AVitjOvsTzqR0HkLw-UxzKcC0dfRT9BJZ_0g_ZZspm76MS73k7JZzr4A2wbysQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0G0LwkWCyiOAwxjj7YpqulGLXlvZG8NtbBiHRIO6pufTyu9__DlNcYmrYVkkGyhqmY_1Ohx-z0eMwnebkKS-Ke_KcL7KH22ySkTzFL8LgKaYXmgqyp6j1ZkPHmHJrQOwAl6aW1gXU1gYSouLrzXFuQsJKOaeMRJXlTR07wp6S-flkLjF1DFY3yiwtLs80_vIpFq9p9LnrZ8PZtE_IoJMPeFaJWNZOK2a4SEjTCz0k7TZq7ucgZioUgIFAXshGt-ohIUtRCc80OgFqFUL8QldL4Nd_pOjExuU_7MuHiNfqEryytQigeLsCE5z10I4_JNsh6W0T7bjVWnBAp_0rE8A3_Gh6NuVP4CFOR6D7zN9GMPrq6_VAb2fjbw9Fn6k!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHRTsIwFP2VvizRB2kZQvCRYLKIw2GMYfbFNFsZF7rb0naL_r3dYkwwgjw1Jz33nHPvoZzmlKNooRIeNAoV8BufvKfTx8lwkbCnJMvu2XOyih9u43nMkiF9kUgXlJ8hZaxTgd3hwGeUFxq9_PA0x7rSxpEeo48YhNfit2_E3BaMAaxIqYumDgzXqcR2OV9WlBvhtzeAG03zP4i_8mSr12HIczeKJ-lixNj4ojzeilIGWBsFAgsZsWbgBqTSbYjZ-RCBJXFeeEmsrBrVR3cR28hSWqHIj0ANzoUvcrXxxfWJLS7Spvk_2ueLCG1dsnipa-k8FP0J0BltfW8fsUJYC9ISBbg_VcfxDM2PZ8w-WU_99HOkdmPVprMvoeLw9A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBW7fMx2UmjbWzM8as8mKQUsrWAgPW6L-XNsZkjZt7IiccvnMuF2JYQCxJJzhxQknSeP2GZ-_Z_HEWpgl6SvL8Hj0n6-jhNlpGKAnhC5MwhfiMKUc9RWz3e7yAmCrp2KeDhWy50hYMWroACX8a-ZMbIFsLrYXkoFT00HqH7SmRWS1XHGJNXH0jZKVg8Ydx1Cdfv4a-z10czbI0Rmh6UR9nSMm8bHUjiKQsQIeJnQCuOl-zzwFElsA64hgwjB-aoboNUMVKZkgDfgGtsNZfgavK0esTU1zEhsU_7POL8Nu6ZPBStcw6QYcvkFYr44b4sQa0JoazD0J3p3Zz_GCsjwB6l2zmbv4VN9tp02WLbwDn6XI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5h9MbXrSqFrS3sh-u_tFmPiAshTc9LT75zbiykuMDXsoCQDZQ3TUb_R0ft8_DjqzzLylOX5PXnOlunDbTpNSdbHL8LgGaZnTDlpKGqz29EJptwaEJ-AC1NL6wJqtYGEqHh685ObkLBWzikjUWn5vo6O0FBSv5guJKaOwfpGmcri4oix0ydfvvZjn7tBOprPBoQML-oDnpUiytppxQwXCdn3Qg9Je4g1mxzETIkCMBDIC7nXbfWQkEqUwjONfgG1CiFeoasK-PWJKS5i4-If9vlFxG1dMnhpaxFA8fYLTHDWQxvf1YivmZfig_FtQKUApvSJ4f6-6-pjHLfNVmMYfw30ZqgP88k3bHcaaQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZnOAwxjD7YpqtGxe729J2RP69ZTEmLoI8NSc9_c65vZTTnHIUe6iFB41CBf3GJ--L6eNkmCbsKcmye_acrOKH23ges2RIXyTSlPIzpowdKbDd7fiM8kKjl5-e5tjU2jjSafQRg3Ba_M6NmNuAMYA1KXXRNsHhjpTYLufLmnIj_OYGsNI0_8PY65OtXoehz90onizSEWPji_p4K0oZZGMUCCxkxNqBG5Ba70PNYw4RWBLnhZfEyrpVXXUXsUqW0gpFfgANOBeuyFXli-sTU1zEpvk_7POLCNu6ZPBSN9J5KLovQGe09V18X5NCCWgI4K4Fezgx1-8nfd1DmI9kPfXTw0htx2q_mH0B196Sqw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHfS8MwEID_lbwU9MEla92Yj2NCsW52ImLNi4Q2zW62SZZch_73pkUExf14Cpc7vvvujnJaUK7FHpRAMFo0IX7l07fl7H46zlL2kOb5LXtM1_HddbyIWTqmT1LTjPIjRTnrKbDd7fic8tJolB9IC90qYz0ZYo0Rg_A6_d03Yn4D1oJWpDJl14YK31Nit1qsFOVW4OYKdG1o8U_hH598_TwOPjdJPF1mCWOTs3zQiUqGsLUNCF3KiHUjPyLK7INm34cIXRGPAiVxUnXNoO4jVstKOtGQH0AL3ocUuaixvDwwxVlsWpxgHz9EuNY5g1emlR6hHFagvTUOh_YRs4YEQaihHD4GSWc67LevOqjkgeF-c2hxmmPf05cZzj6TZjtp9sv5Fw6BpTs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7UxzGhWDs7EVnNywhtmmWmSZakRf-96RAFcVufksM9nPvdeyGGFcSSDJwRx5Ukwus3nGyL9DEJ8ww9ZWV5j56zdfRwGy0jlIXwhUqYQ3zGVKIxhe8PB7yAuFbS0Q8HK9kxpS04aukCxP1r5HffANkd15pLBhpV95132DElMqvlikGsidvdcNkqWP1j_MNTrl9Dz3MXR0mRxwjNJ_E4QxrqZacFJ7KmAepndgaYGjzm2AcQ2QDriKPAUNaLI7oNUEsbaogAPwEdt9aXwFXr6usTU0zKhtWF7POH8NeaMnijOmodr_3PKA3G_Z6A_q3r92yTuvQzFvu5GIrFF6Fbris!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7UxzGhWDs7EVnNi4Q2zTLTJEvSov_edIgOcbNPOZd7OPe7uRDDCmJJBs6I40oS4esXnLwW6X0S5hl6yMryFj1m6-juOlpGKAvhE5Uwh_iMqURjCt_t93gBca2ko-8OVrJjSltwqKULEPevkV9zA2S3XGsuGWhU3XfeYceUyKyWKwaxJm57xWWrYPWH8RdPuX4OPc9NHCVFHiM0n8TjDGmoLzstOJE1DVA_szPA1OAxxzmAyAZYRxwFhrJeHNBtgFraUEME-A7ouLW-BS5aV1-e2GJSNqz-yT5_CH-tKYs3qqPW8dorozQY__dInuA_6v9I_ZZtUpd-xGI3F0Ox-AQ09cv7/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFRT4MwGPwrfSHRB9cCjuDjMhMiMpkxZtgX00DpOqEtbSH67y2LWaZR5Kl36fW--3oQwwJiQQbOiOVSkMbxFxy9ZvF95KcJekjy_BY9Jtvg7jpYByjx4RMVMIV4QpSj0YUfug6vIC6lsPTdwkK0TCoDjlxYD3F3avE110Nmz5XigoFKln3rFGZ0CfRmvWEQK2L3V1zUEha_CH_kybfPvstzEwZRloYILWflsZpU1NFWNZyIknqoX5gFYHJwMcc5gIgKGEssBZqyvjlGNx6qaUU1acDJoOXGuCtwUdvy8o8tZnnD4h_v6SJcW3MWr2RLjeWlQ1oqMP7vGXR5up5rOlXJSXwGv79Tb8kutvFH2ByWzZCtPgF-Zp7O/ |
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/jZLfT4MwEMf_lb6Q6INrB47Mx2UmRGQyY4zYF9NAYZ30B20h-t9bmFnQTNxT767X733urhDDDGJBOlYRy6QgtfNfcfiWLO_DeRyhhyhNb9FjtPXvrv21j6I5fKICxhBPJKWoV2H7psEriHMpLP2wMBO8ksqAwRfWQ8ydWnzX9ZDZMaWYqEAh85a7DNOr-Hqz3lQQK2J3V0yUEmYnEn_xpNvnueO5CfwwiQOEFmfxWE0K6lyuakZETj3UzswMVLJzmH0dQEQBjCWWAk2rth7QjYdKWlBNanAU4MwYdwUuSptf_tHFWdow-0d7ehFuW-c0XkhOjWW5s7RUoJ_vyHQ8Tcs0HSY9jrvtcTNwS-UYB2DAiWgPv-hEz8e3I_OH_Dg-Ja_eo5elXX4G9X5Rd8nqC2et1L0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStm7MxzGhODs7EVnNi4QmyzLbmy65LfrvTYf4INvcUzjkcM53uJTTknIQvdECjQVRB_3GJ-_59HESLzL2lBXFPXvOVsnDbTJPWBbTFwV0QfkZU8GGFLPb7_mM8soCqk-kJTTatp4cNGDETHgd_PRGzG9N2xrQRNqqa4LDDymJW86XmvJW4PbGwMbS8ojxD0-xeo0Dz12aTPJFytj4Ih50Qqogm7Y2AioVsW7kR0TbPmAOPUSAJB4FKuKU7uoDuo_YRknlRE1-AxrjffgiVxusrk-suCiblv9knz9EuNYlw6VtlEdTRQwaGeqxc-AJWtIrkNadGHDc235k6ylOv9J6N677fPYNy95iGw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNS8NAEP0rewnowe42tSEeS4VgTU1FpHEvsmS36dZkNt2dBP33bop4kKbmNLyZx_tgKKc55SA6XQrUBkTl8RuP3tP4MZquEvaUZNk9e0424cNtuAxZMqUvCuiK8gukjPUq-nA88gXlhQFUn0hzqEvTOHLCgAHTflr48Q2Y2-um0VASaYq29gzXq4R2vVyXlDcC9zcadobmZ4h_8mSb16nPczcLo3Q1Y2w-Kg9aIZWHdVNpAYUKWDtxE1KazsfsfYgASRwKVMSqsq1O0V3AdkoqKyryK1Br5_yJXO2wuB5oMUqb5v9oX36E_9aY4tLUyqEuAga19PbYWnAEDekUSGMH1gO9Brjn181Hso0x_ppVh3nVpYtvFrxUWw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kNArHqkgRISVFCDX4gqzEcV0c2403EfwepwIOiJaeVqMdzc7sYIorTDUbpWAgjWbK4xeavBbpfRLmGXnIyvKWPGbr6O46WkYkC_ET1zjH9ASpJJOK3O33dIFpbTTwd8CV7oSxDh2whoBIP3v9dTcgbiutlVqgxtRD5xluUon61XIlMLUMtldStwZXfxB_-SnXz6H3cxNHSZHHhMzP8gM9a7iHnVWS6ZoHZJi5GRJm9DanO4jpBjlgwFHPxaAO1l1AWt7wnin0I9BJ5_wKXbRQXx5JcZY2rv7RPl2Eb-uc4I3puANZ-w4G68Pzo5__Xtu3bJNC-hGr3VyNxeIT1YYwww!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRSsMwFP2VvBT0wSVtXamPY0KxdnYiYs2LhDTNMtMka9Kif286pIK42ad7D_dw7jkciGEFsSKD4MQJrYj0-BUnb0V6n4R5hh6ysrxFj9k2uruO1hHKQvjEFMwhPkMq0agi9ocDXkFMtXLsw8FKtVwbC45YuQAJPzv1_TdAdieMEYqDWtO-9Qw7qkTdZr3hEBvidldCNRpWfxB_-Sm3z6H3cxNHSZHHCC1n-XEdqZmHrZGCKMoC1C_sAnA9eJvjH0BUDawjjoGO8V4erdsANaxmHZFgEmiFtf4ELhpHL0-kmKUNq3-0zxfh25oTvNYts05Q30FvfHhmf7ZTHUznaTPv2Uvq0s9Y7pdyKFZft1VHww!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kNArHqkgRISVFCBF8QVbiuC6O7cZOBL9nUxUOiJaeVqMdzc7sYIorTDUbpWBeGs0U4FeavBXpfRLmGXnIyvKWPGbr6O46WkYkC_ET1zjH9ASpJJOK3O52dIFpbbTnHx5XuhPGOrTH2gdEwuz14W5A3EZaK7VAjamHDhhuUon61XIlMLXMb66kbg2u_iD-8lOun0PwcxNHSZHHhMzP8uN71nCAnVWS6ZoHZJi5GRJmBJvTHcR0g5xnnqOei0HtrbuAtLzhPVPoR6CTzsEKXbS-vjyS4ixtXP2jfboIaOuc4I3puPOyhg4GC-E5ZOrN4OHHxyo48HD1zbPv2Uvq089YbedqLBZfCIOc6w!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHzkWCyOMFhjHH2xTRbN4rbbWnvFvn3FtL4YBB5au7t7XfP6aGcFpSDGFQjUGkQra_f-exjmTzOxlnKntI8v2fP6Tp-uI0XMUvH9EUCzSg_M5SzA0Vtdzs-p7zUgPILaQFdo40jxxowYsqfFsLeiLmNMkZBQypd9p2fcAdKbFeLVUO5Ebi5UVBrWpwY_KUnX7-OvZ67STxbZhPGphfpQSsq6cvOtEpAKSPWj9yINHrwMg97iICKOBQoiZVN3x6lu4jVspJWtOQH0Cnn_BW5qrG8_sPFRWxa_MM-H4RP6xLjle6kQ1X6DHrjzUvvyeoe_R-H1p4MEiptSWgTBQ5tXwaRp2MKLFqER6F1nmU-07cEk_2k3U7bYTn_BqyQGsU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBT4MwGP0rvZDowbWAI3hcZkJEJjPGDHsxTSldN2g7Woj-ewshHsw2OTUvfd_73vsexLCAWJJecGKFkqR2-ANHn1n8HPlpgl6SPH9Er8k2eLoP1gFKfPjGJEwhvkLK0aAiDqcTXkFMlbTsy8JCNlxpA0YsrYeEe1s57fWQ2QutheSgVLRrHMMMKkG7WW84xJrY_Z2QlYLFGeIfP_n23Xd-HsIgytIQoeUsP7YlJXOw0bUgkjIPdQuzAFz1zuawBxBZAmOJZaBlvKtH68ZDFStZS2rwK9AIY9wXuKksvb2QYpY2LP7Rvl6Ea2tO8FI1zFhBXQedduGZy6QJPQ43Hm1NB7_UxzQEi7ND-pjsYht_h_VhWffZ6gc3y1zx/ |
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/jVFdT4MwFP0rfSHRB9cCjszHZSZEZDJjjNgX00Bh3UrbtYW4f28hxAfDJk83N_fkfNwDMcwhFqRjNbFMCsLd_omjr3T1HPlJjF7iLHtEr_EueLoPNgGKffhGBUwgvgLKUM_CDqcTXkNcSGHpt4W5aGqpDBh2YT3E3NRi1PWQ2TOlmKhBKYu2cQjTswR6u9nWECti93dMVBLmE8A_frLdu-_8PIRBlCYhQstZfqwmJXVrozgjoqAeahdmAWrZOZu9DiCiBMYSS4GmdcsH68ZDFS2pJhz8EjTMGHcCN5Utbi-kmMUN83-4rxfh2poTvJQNNZYVroNWufDUZVKkOPY_HmyNDx_vZ9BRUUoNpjCgT6ebwf6l_kYRmE8RjPf5IuoYf6zs6hzyw5J36foHH-BDgg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHRSsMwFP2VvBT0wd20daU-jgnF2tmJiDUvEtI0y2yTrEmL_r3pGAri5p4uh3s495x7gEAFRNFRCuqkVrT1-JUkb0V6n4R5hh-ysrzFj9k6uruOlhHOQnjiCnIgJ0glnlTkdrcjCyBMK8c_HFSqE9pYtMfKBVj62avD3QDbjTRGKoFqzYbOM-ykEvWr5UoAMdRtrqRqNFR_EH_5KdfPofdzE0dJkccYz8_y43pacw8700qqGA_wMLMzJPTobU53EFU1so46jnouhnZv3Qa44TXvaYu-BTpprV-hi8axyyMpztKG6h_t00X4ts4JXuuOWyeZ72AwPjy3Uzmjlsx_-VgJByZUP0zznr2kLv2M2-28HYvFF5QZh_g!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRToMwFP2VvpDog2sBR_BxmQkRmcwYM-yLaUphnaXtaCHu7y0LWYy6yVNz7z333HN6IIYFxJL0vCaWK0mEq99w9J7Fj5GfJugpyfN79Jysg4fbYBmgxIcvTMIU4gugHA0sfLff4wXEVEnLPi0sZFMrbcCxltZD3L2tHO96yGy51lzWoFS0axzCDCxBu1quaog1sdsbLisFiz-AP_Tk61ff6bkLgyhLQ4Tmk_TYlpTMlY0WnEjKPNTNzAzUqncyhzuAyBIYSywDLas7cZRuPFSxkrVEgBNBw41xI3BVWXp9xsUkblj8w305CJfWFOOlapixnLoMOu3MMzOE0ytO3S-PzQM4dc7FMu7C4hvy167-SDaxjQ-h2M1Fny2-AI6OCNI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBS8MwHMW_Si4FPbikrSvzOCYUa2cnItZcJKZpmi1NsiYt-u1NxxARN3sKj_x4__d4EMMSYkUGwYkTWhHp9StO3vLFfRJmKXpIi-IWPaab6O46WkUoDeETUzCD-AxUoNFFbPd7vISYauXYh4Olark2Fhy0cgES_u3U8W6AbCOMEYqDStO-9YQdXaJuvVpziA1xzZVQtYblH-CvPMXmOfR5buIoybMYofmkPK4jFfOyNVIQRVmA-pmdAa4HH3O8A4iqgHXEMdAx3stDdBugmlWsIxJ8G7TCWv8FLmpHL0-0mOQNy3-8zw_h15pSvNIts05Qv0FvfHnmO9GGdJy9E7o7OcORheVP1uzSl4VbfMZyO5dDvvwCmnSdRw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBS8MwHMW_Si4FPWzJWlfmcUwo1s1ORFZzkZimabY0yZq0uG9vWoaouLlTePwfv7zHgxjmECvSCU6c0IpIr19x_LacPcSTNEGPSZbdoadkHd7fhIsQJRP4zBRMIT5jylBPEdv9Hs8hplo59uFgrmqujQWDVi5Awr-NOv4bIFsJY4TioNC0rb3D9pSwWS1WHGJDXDUSqtQw_8P4K0-2fpn4PLdRGC_TCKHpRXlcQwrmZW2kIIqyALVjOwZcdz5m_w8gqgDWEcdAw3grh-g2QCUrWEMk-ALUwlp_Alelo9cnWlzEhvk_7PND-LUuKV7omlknqN-gNb48851oRRrO3gndeSENGIHhdgDfDqf2OUJg_sN7CmJ2yWbmZodIbqeyW84_Ab_QbRM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBS8MwHMW_Si4FPbikrSv1OCYUa2cnItZcJKRpmtkmWZIW_famY3gYbvYUHnm8_-_xIIYVxJKMghMnlCSd1-84-SjSxyTMM_SUleU9es620cNttI5QFsIXJmEO8QVTiaYUsdvv8QpiqqRjXw5WsudKW3DQ0gVI-NfI490A2VZoLSQHtaJD7x12SonMZr3hEGvi2hshGwWrP4wnPOX2NfQ8d3GUFHmM0HIWjzOkZl72uhNEUhagYWEXgKvRY053AJE1sI44BgzjQ3dAtwFqWM0M6cBvQC-s9V_gqnH0-kyLWdmw-if78hB-rTnFa9Uz6wT1Gwzal2e-kx4MbYllQBkPcHaKox9Wp379mb2lLv2Ou92yG4vVD2QWiBQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7YppSSie0XVuI_nvLsviwubmn5t6enPudHIhhBbEko-DECSVJ5-d3nHwU6WMS5hl6ysryHj1n6-jhNlpGKAvhC5Mwh_iMqESTi9hst3gBMVXSsS8HK9lzpS3YzdIFSPjXyP3dANlWaC0kB7WiQ-8VdnKJzGq54hBr4tobIRsFqz-EBzzl-jX0PHdxlBR5jND8Ih5nSM382OtOEElZgIaZnQGuRo853QFE1sA64hgwjA_dDt0GqGE1M6QDvwa9sNZ_gavG0esTKS7yhtU_3ueL8G1dErxWPbNOUN_BoH145jPpwdCWWAaU8QDHi1Pd7A1gdaQ_XOjP7C116XfcbebdWCx-AGZmB9g!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNT4QwFPwrvZDowW0Bl-BxsyZEZGWNMWIvpiml293Sdmkh-u8tm40HP5BTM33z5s1kIIYVxIoMghMntCLS41ecvBXpfRLmGXrIyvIWPWbb6O46WkcoC-ETUzCHeIJUolFF7I9HvIKYauXYu4OVark2FpywcgES_u3U-W6A7E4YIxQHtaZ96xl2VIm6zXrDITbE7a6EajSsfiF-81Nun0Pv5yaOkiKPEVrO8uM6UjMPWyMFUZQFqF_YBeB68DbHO4CoGlhHHAMd4708WbcBaljNOiLBl0ArrPUjcNE4evlHilnasPpHe7oI39ac4LVumXWC-g5648MzO_7RAyDGaN_SZBnnDVj93DCH7CV16Ucs90s5FKtPgQqsGw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0G0LwkWCyOMFhjHH2xTRdtxW6tqwd0W_v3SQ-MEGemvsnv3tOD6Y4w1SzvSyZl0YzBfU7nX4sZ4_TMInJU5ym9-Q5XkcPt9EiInGIX4TGCaZnllLSUeRmt6NzTLnRXnx6nOm6NNahvtY-IBLeRh_uBsRV0lqpS5Qb3taw4TpK1KwWqxJTy3x1I3VhcPbH4pGedP0agp67cTRdJmNCJhfp8Q3LBZS1VZJpLgLSjtwIlWYPMrs7iOkcOc-8QI0oW9VLdwEpRC4aptAvoJbOwQhdFZ5fn3BxERtn_7DPBwFpXWI8N7VwXnLIoLVgXriux7eIWWsgpf6Ph60fybwSeasgjlNpHZA4GyCHrWOk3cZvMz_7GqvNRO2X828t5Ki5/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHRToMwFP2VvpDog2sBR_BxmQkRmcwYM-yLadoC3Urb0UL07y3L4oO6uaebk3vuuefkQAwriBUZRUOc0IpIj99w8l6kj0mYZ-gpK8t79Jyto4fbaBmhLIQvXMEc4jOkEk0qYrvf4wXEVCvHPxysVNdoY8EBKxcg4Wevjn8DZFthjFANYJoOnWfYSSXqV8tVA7Ehrr0Rqtaw-oP4w0-5fg29n7s4Soo8Rmh-kR_XE8Y97IwURFEeoGFmZ6DRo7c5_QFEMWAdcRz0vBnkwboNUM0Z74kE3wKdsNavwFXt6PWJFBdpw-of7fNF-LYuCc50x60T1HcwGB-e-0wjV0z3gLac7qSw7lQXxwNY_Towu2yTuvQzltu5HIvFF-lI3EA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBT4MwGP0rvZDowbWAI3hcZkJEJjPGiL2YphToVtqOFqL_3rIsHsRNTs37vtf3vZcHMSwglmTgNbFcSSIcfsfRRxY_Rn6aoKckz-_Rc7INHm6DdYASH74wCVOIL5ByNKrw3eGAVxBTJS37tLCQba20AUcsrYe4ezt5uush03CtuaxBqWjfOoYZVYJus97UEGtimxsuKwWLP4i__OTbV9_5uQuDKEtDhJaz_NiOlMzBVgtOJGUe6hdmAWo1OJvjHUBkCYwlloGO1b04WjceqljJOiLAj0DLjXErcFVZen0mxSxtWPyjfbkI19ac4KVqmbGcug567cIzl2lgslQdoA2je8GNnU7OtXOSgMX0w2Si98lbbOOvUOyWYshW30xwz2Y!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4QwEIX_Si8kenBbwCV43KwJEVlZY4zYi2mgdIul7baF6L-3EOPBuCunycu8vPleBmJYQSzJyBlxXEkivH7FyVuR3idhnqGHrCxv0WO2j-6uo22EshA-UQlziM-YSjSl8O54xBuIayUd_XCwkj1T2oJZSxcg7qeR33cDZA9cay4ZaFQ99N5hp5TI7LY7BrEm7nDFZatg9YfxF0-5fw49z00cJUUeI7RexOMMaaiXvRacyJoGaFjZFWBq9JjTHUBkA6wjjgJD2SBmdBugljbUEAF-AnpurV-Bi9bVlydaLMqG1T_Z5x_hv7WkeKN6ah2vA9QpZU7wziv9nr2kLv2MRbcWY7H5AqDz7ok!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_Si8kenBbwCV43KwJEVlZY4zYi2mgdIul7baF6L-3sMaDcde9zORlXt58k4EYVhBLMnJGHFeSCK9fcfJWpPdJmGfoISvLW_SYbaO762gdoSyET1TCHOITphJNKbzb7_EK4lpJRz8crGTPlLZg1tIFiPtu5PfeANkd15pLBhpVD7132CklMpv1hkGsidtdcdkqWP1h_MVTbp9Dz3MTR0mRxwgtz-JxhjTUy14LTmRNAzQs7AIwNXrMaQ8gsgHWEUeBoWwQM7oNUEsbaogAPwE9t9aPwEXr6ssjV5yVDat_sk8_wn_rnMMb1VPreB2gTilzqEeoD6O56vfsJXXpZyy6pRiL1RfnQbrV/ |