1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCYYY4a9MQ2UrkpPO1qIvr3d4jQxznHVnpzT7_9OMcUVpsBGKZiTGljn62eavOTzuyTMUnKfFsUNeUjL6PYyWkYkDfEjB5xh-v-Qp0T9arkSmBrmNhcSWo2rRitunax3bfm63dIFprUGx98drkAJbSza1-ACchj-uZ2ILciRWLuRxkgQqNH1oDzcThKQ_uzh618C8gfll09RPoXe5zqOkjyLCbk64jPM7AwJPXr6joMYNMg65jjquRi6faJXbHnDe9Yh17OGey2lpLW-hc5aV59PWuH7qekkg5oHZFJ2QE5km7d0PXfzj7gb1brMF58DAAop/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gBK8XLaEiEwwxgx7szS0dFX6MVqI_nvLYnZh3OTq5OT0vM_TAzGsIVZkFJw4oRXpfP-Gk12RPiZhnqGnrCzX6DmroofbaBWhLIQvTMEc4suPfErUb1YbDrEhbn8jVKthzaiYJuL9cMBLiButHPt0sFaSa2PBsVcuQFRLZp1oAjRtXIaV6AzM7oUxQnFAdTNIn2tnsYWvvfq5RoD-SPnlU1avofe5j6OkyGOE7s74DAu7AFyPPn3KAURRYB1xDPSMD92R6BVbRllPOuB6QpnXklJY60fgqnXN9awvnFZNJ4hqWIBmsQP0D9t8ZNvUpV9xN8ptVSy_AYWJdgU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpRcSPbgtrBA9mjUhIgjGmMVeTKWl2xXa0pZV394uMSYad-Uyk8nM_P83AzGsIZZkJzhxQknS-foJJ8_5xW0SZim6S8vyGt2nVXRzHq0ilIbwgUmYQXx8yKtEplgVHGJN3OZMyFbBmlExBWDYMArDeiad3c-K7TDgK4gbJR17d7CWPVfagqmWLkBU9cw60QTIr0_hp8ZxoBIdALIbobWQHFDVjPNphM9Gfn0sQH-o_OIpq8fQ81wuoyTPlgjFB3jGhV0ArnZefa8DiKTAOuKYv5aP3eToEVtGmSEdcIZQ5rH6XljrW-Ckdc3prBO-V3UniGxYgGZ5B-gfb_2arqu8LVz8Enfbj7dPpV1Unw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrASXz0WwJEZnMGDPoi2nowarQQlsW9dNbiTFRN8fLNXe9-_9_d5jiHFPJ9qJmVijJGpcXNHpKF7eRn8TkLs6yFbmPN8HNRbAMSOzjB5A4wfT_JqcS6PVyXWPaMbubCVkpnAMXY0Aa-kFoaEFac6iCC_Hc9_Qa01JJC68W57KtVWfQmEvrEa5aMFaUHnHjY_ih8bdyAjojR6DNTnSdkDXiqhym8wn3avl1VY8cUPnFk20efcdzFQZRmoSEXB7hGeZmjmq1d-qfOohJjoxlFty29dCMjg6xAg6aNchqxsFhta0wxn2hs8qW55NW-B7tGsFkCR6Z5O2RE97dS7xdvYXvKWxntFiYD_IBMiw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwFMe_Si8kethamBA9mpkQEQRjjKwXU2npOqHt2rLpt7cS40HD5NS8vr7f_9cHMawhluQgOHFCSdL5eoOTl_zyLgmzFN2nZXmDHtIqur2I1hFKQ_jIJMwgPv3IUyJTrAsOsSZuuxCyVbBmVMDaDlp3ghkLFkCyI3AKjPdwI3b7Pb6GuFHSsXcHa9lzpS0Ya-kCRFXPrBNNgPxEgCZIp-VKNCFnt0JrITmgqhl6n2dnOQl_Gvm9Pe_0l_LLp6yeQu9ztYqSPFshFE_4DEu7BFwdPP2LA4ikwDriGDCMD92Y6BVbRpkhHXCGUOa1-l5Y61vgrHXN-awv_Iz6bRLZsADNyg7QP9n6LX2u8rZw8Wvc7T6On0wu3nM!/ |
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/jZBfT4MwFMW_Sl9I9IG1A13mo9kSIjKZMWasL6aBC6tC29Ey_3x6L4vZg26Tp-aetuf8zqWcZpQrsZOVcFIrUeO85pOXZHo_GccRe4jSdM4eo2VwdxXMAhaN6RMoGlN-_hG6BO1itqgoN8JtfKlKTTMoJM1sZ0wtobXEJwreidPklK6aqneSr9stv6U818rBh6MZ6tpYsp-V81ihG7BO5h5DJ48dTziq9wnny6TsRBm7kcZIVZFC512DHHYQq8SzVT_bRqa_Lr940uXzGHluwmCSxCFj1yd4upEdkUrv0L33IUIVxDrhgLRQdfU-ERFLKKAVNXGtKACxmkZai1fkonT55aAKh6-4TaFy8NigbI_9k23eotX8M_xKYOXz9dR-A0q_A8w!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNT4QwEIb_Si8kethtYWWjR7MmRATBGCP2YiqU0l36sW1Z9d9bNsaDZpHTZDKd5306EMMKYkkOnBHHlSS971_w-jW7vFuHaYLuk6K4QQ9JGd1eRJsIJSF8pBKmEE8_8pTI5JucQayJ6xZctgpWtOGwsoPWPafGggUQZMclA3VHJKN23OLb_R5fQ1wr6eiHg5UUTGkLjr10AWqUoNbxOkCeFqAJ2rRkgU5I2o5rPXIaVQ_CZ87z4r4a-X1F7_WX8sunKJ9C73O1itZZukIoPuEzLO0SMHXw9JEDiGyAdcRRYCgb-mOiV2xpQw3pgTOkoV5LCG6tH4Gz1tXns77ws-ovSmRNAzQrO0D_ZOtd8lxmbe7it7jffr5_AdXQujE!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwFIX_Sl9I9IG1gJL5aLaEiExmjBn0xTRwKXXQdrQs6q-3W4wPmm08NTfn9pzvXExxgalke8GZFUqyzs0ljd-y-WMcpAl5SvJ8SZ6TdfhwEy5CkgT4BSROMT2_5FzCYbVYcUw1s60vZKNwAbXAhRm17gQMBvmoZ1shOapaJjmY8xouxftuR-8xrZS08GFxIXuutEHHWVqP1KoHY0XlEZfkkdNu57QL5XJyopxphdYHn1pVY-94pjEL9w7y5_qO67_LH558_Ro4nrsojLM0IuT2BM84MzPE1d65H3wQkzUylllAA_CxOyY6xAZqGFiH7MBqcFh9L4xxErpqbHU9qcLvV3dRJivwyKRsj1zI1ttks_yMvjLY-LScm29_SfeH/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwFMe_Si8kenAtTBY9mpkQEQRjjNiLqbR0ndB2bUH99hayeFA3ubR56evv_3sPYlhBLMkgOHFCSdL6-hmvXrKL21WYJuguKYprdJ-U0c15tI5QEsIHJmEK8fEmT4lMvs45xJq4zZmQjYIVo2I6gDZqEJQZoPQYa8d-sd3t8BXEtZKOfThYyY4rbcFUSxcgqjpmnagD5BHT8ZtzXKxAB8TsRmgtJAdU1X3n0-YZCX8bud9cgP6g_PApysfQ-1wuo1WWLhGKD_j0C7sAXA2ePnIAkRRYRxwDhvG-JfulNczPTlrgDKHMa3WdsNY_gZPG1aezRvj-qltBZM0CNCs7QP9k67fkqcya3MWvcbv9fP8Cs4xprw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0bErw0UCyOIfDGMPoi2nWbru6taXtiPjrLQvhAQF5uc3Nvf3OORdTnGMq2QYq5kBJ1vh-Rccf6eR5PEpi8hJn2Yy8xovw6S6chiQe4TchcYLp5SVPCc18Oq8w1czVA5Clwrng0BekjdoAFwYpvZO1OHc1GI40M257mNodBj7Xa_qIaaGkE98O57KtlLao76ULCFetsA6KgHhyX_7gA3IafzlGRs7EsDVoDbJCXBVd601cZxT8a-T-zgE5QTnyky3eR97PQxSO0yQi5P6Mn25oh6hSG0_fcRCTHFnHnEBGVF3D9icuhQ_NGuQM48Lbaluw1o_QTemK26siHL7qBpgsRECu0g7IP9r6K17OttFPKpYDuprYX0UICm4!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJOzrBEQ2pYmy0CKGNXFBo3MyjTbImHfD2ZAVxQGz04shK_P2fQzldUa7FDpXwaLSoQ__EJ8_zi9tJPMvYXZbn1-w-K5Kb82SasCymD6DpjPLjjwIlaRfThaLcCr8-Q10ZugKJfSGNsBa1Is5C6YjQkqgOJdSowe1ncbPd8ivKS6M9vHu60o0y1pG-1z5i0jTgPJYRC7i-HGceF87ZAWG3xi-oNGXXhORhdhjOVn__aMT-oPzyyYvHOPhcjpPJfDZmLD3g043ciCizC_Q9p9_SeeGBtKC6uk8MihVIaEVNfCskBK2mQefCFTmpfHk6aIWfUVuj0CVEbFB2xP7Jtq_ZsphXC5--pPXm4-0TZvEQYw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwEMe_Sl-W6AP0NoTgo4FkEcFhjGH0xTTrUapbW9aOqJ_ebhhNjCAv11x6_d3vX8poTpnmeyW5V0bzMvRrNnqej-9G8SyF-zTLpvCQLpPbq2SSQBrTR9R0RtnpoUBJ6sVkISmz3G97Sm8MzVGorpCKW6u0JM5i4QjXgshGCSyVRkfzIcTQjrgWo152O3ZDWWG0xzdPc11JYx3peu0jEKZC51URQSB35SQ-gh_86RgZHInhturAF6ZoqiBxnqgKZ62__jmCPyi_fLLlUxx8rgfJaD4bAAyP-DR91yfS7AO95XSBneceSY2yKbuNQXGDAmteEl9zgUGrqpRz4YpcbHxxeVaE76e2VFwXGMFZuyP4Z7d9TVfT98HHHFc9th67T0zwFxs!/ |
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/jZDRTsIwFIZfpTdL9AJahix4aSBZRHAYYxi9Mc16KEe307F2RH166zReGEBu2py0_b_vL5c855LUHo3yaEmVYV7L5Hk-vksGs1Tcp1k2FQ_pMr69iiexSAf8EYjPuDx9KaTEzWKyMFzWym97SBvLc9DYLaxSdY1kmKuhcEyRZqZFDSUSOJ6PRwlTjlgDuxYbqIC8-0rEl91O3nBZWPLw5nlOlbG1Y91MPhLaVuA8FpEIkG45SYrEQdLpcpk4Us5t8RulbdGe74xhb-jn9yNxIOWPT7Z8GgSf62GczGdDIUZHfNq-6zNj9yH9K6fr7rzyENqatuyIQXEDGhpVMt8oDUGrqtC5cMQuNr64PKvC79O6REUFROIsdiT-Ydev6Wr6PvyYw6on12P3CTfWOuU!/ |
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/jZFBT8IwGIb_Si9L9ADthhI8GkgWERzGGEYvpmk_yqdbW9aOqL_eMowHI8ilzZe27_O8KeW0pNyIHWoR0BpRxXnFhy-z0f0wnebsIS-KCXvMF9ndVTbOWJ7SJzB0SvnpSzEla-bjuabcibDpoVlbWoLCbiG1cA6NJt6B9EQYRXSLCio04Gk5ShlBs7MogTSwbbGBGkzw-1R83W75LeXSmgDvgZam1tZ50s0mJEzZGnxAmbAI6paTtIQdpZ0uWbAjJf0GDzhlZXu-N8a9Md-_kLA_Un75FIvnNPrcDLLhbDpg7PqIT9v3faLtLqbvc7r-Poiwb6vbqiNGxTUoaERFQiMURK26Ru_jEblYB3l5VoWfp65CYSQk7Cx2wv5hu7d8OfkYfM5g2eOrkf8CtJBGjA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGUrw0UCyiMNhjGH0xTTrUU63tqzdov71lml8IDJ5uculd9_3-0o5zSnXokUlPBotyjBv-OQlnd5PRouEPSRZNmePySq-u4pnMUtG9Ak0XVDevxRU4no5WyrKrfC7AeqtoTlI7AqphLWoFXEWCkeElkQ1KKFEDY7mUnhBWlGi7KAOYvi63_NbygujPbx7mutKGetIN2sfMWkqcB6LiAX9rvSahIMjk_5IGTsRye3w20WaoqkCijsLF0Ov9c-fR-wPlSOebPU8Cjw343iSLsaMXZ_gaYZuSJRpg_pBp4vtvPBAalBN2TkGxC1IqEVJfC0kBKyqQufCE7nY-uLyrAi_p7ZEoQuI2FneEfvH274l6_nH-DOF9YBvpu4LKOj-jQ!!/ |
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/jZHRT8IwEMb_lb4s0QdoGULmo4FkEcFhjGH0xTTrUapbW3YdUf96yzA8GJm8XHO53vf9vhzlNKfciL1WwmtrRBn6NR-_zpOH8WCWssc0y6bsKV3G9zfxJGbpgD6DoTPKuz8FlbheTBaKcif8tqfNxtIcpG4LqYRz2iiCDgokwkiiGi2h1AaQ5skoJihKOE7sltTgbO3DwkFXv-12_I7ywhoPH57mplLWIWl74yMmbQXodRGxYNWWTr-Idfh1B83YmaC41UdDaYumClR4EbkOb21-LhGxP1R-8WTLl0HguR3G4_lsyNjoDE_Txz5Rdh_UDzptTvTCQ4iqmrJ1DIgbkFCLkvhaSAhYVaURw4hcbXxxfVGE06ortTAFROwi74j94-3e09X0c_g1h1WPrxP8BqKroLk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBToQwEIZfpRcSPbgtrBA9mjUhIgjGGLEXU9vCdi0t25ZV395CjAfNIqfJJDPf_81ADGuIFTmIljihFZG-f8bJS35xm4RZiu7SsrxG92kV3ZxHmwilIXzgCmYQzw95SmSKTdFC3BO3PROq0bDmTMDaOm04IIoBRoHUdAoGVDNuxzWx2-_xFcRUK8c_HKxV1-regqlXLkBMd9w6QQPkcQGaw81rluiIpt2KvheqBUzTofOhy8SEr0Z9_9GL_aX88imrx9D7XK6jJM_WCMVHfIaVXYFWHzx95EzHWkccB4a3g5wSvWLDGTdEAmcI416r64S14zNOGkdPF53ws9pLQRTlAVqUHaB_svu39KnKm8LFr7Hcfb5_AUI9_iE!/ |
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/jZFRT4MwFIX_Sl9I9GFrASXz0WwJEZnMGDPoi2naC6tCy2hZ1F9vRxYfNIM93dzce8_5TospzjFV7CArZqVWrHZ9QaO3dPEY-UlMnuIsW5HneBM83ATLgMQ-fgGFE0zHl5xK0K2X6wrTltndTKpS4xyExLmxugPElECCo1rzwRhxLcBMDHEh3_d7eo8p18rCp8W5airdGjT0ynpE6AaMldwjzssjI3Kjw4mAGTkT0Oxk20pVIaF53ziiy6ilq506_YAD-6_yhyfbvPqO5y4MojQJCbk9w9PPzRxV-uDUjzpDWGOZBdRB1deDo0MsQUDHamQ7JsBhNY005vgYV6Xl1xdF-D1ta8kUB49c5O2RCe_2I96uvsLvFLYzWizMD70pRu0!/ |
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-W6AO0DCX6aCBZRHAYYxh9MU17KdXttqwdUX-93UJ80IB7am56e853TimnBeUoDkaLYCyKMs4bPnld3DxMRvOMPWZ5PmNP2Sq9v0qnKctG9BmQzik_vxRV0no5XWrKnQi7gcGtpQUoQwsfbA1EoCJKktLKzphIq8DTogbdYbR3x8XSaKwAAxmQxikRQLXq5m2_53eUS4sBPgItsNLWedLNGBKmbAU-GJmw6JqwM64J6-d6PnTOToT2O-OcQU2UlU0r6Xvxm3jWePyVyP9X5RdPvnoZRZ7bcTpZzMeMXZ_gaYZ-SLQ9RPUuYNuJDzEhiTU0ZecYEbegoI6VhFooiFhVZbxvO7vYBnnZK8LPU1cagRIS1ss7Yf94u_dsPfscfy1gPeCbG_8NXEYN-A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGIb_ChcSPThoZxs9mpk01tbOGLPKxSBQxmyBFTr138sa48FssyfyhZfnfT4QQTUimu6UpF4ZTdswv5D0tbi6T6M8ww9ZVd3ix2wZ313GixhnEXoSGuWInA4FStyXi1IiYqlfXyjdGFQLrlCtOwkGy4BgjHraGjmIfVxttltygwgz2otPP-aMdWCctYeYm044rxjEAQPxIcxprQof0XJrZa3SEnDDhi6UuUlCKpy9_vk3iA9Q_vhUy-co-FzP47TI5xgnR3yGmZsBaXaBvucAqjlwnnoBeiGHdmwMio3goqct8D3lImh1nXIuXIGzxrPzSSv8PrWtopoJiCd1Q_xPt33PVsuiKX3ylrSbr49vWde-mw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl-a6MPWAkrmo9kSIjKZMWbQF9OU0lWh7WhZ1F9vReODbsjjzb33nO8cRFCBiKIHKaiTWtHGzyWJn7LFbRykCb5L8nyF75NNeHMRLkOcBOiBK5QiMn7kVcJuvVwLRAx1u5lUtUYFryQqVCtAbxjgjFFHGy16jgqpHO9cRyv-d4dK-bzfk2tEmPZnr27Q0MaCYVYO4kq33DrJIPYWEB-xgHjEYjxOjk_EsTtpjFQCVJr1rQexk2AHEPXdN8RHVH7x5JvHwPNcRWGcpRHGlyd4-rmdA6EPXv1TB1BVAeuo46Djom8GR49Y84p3tAFfXTDdttJavwJntWPnkyL8vJpGUsV8u5O8If7H27wk29Vb9J7x7YyUC_sB2m0djw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_Si6V4MCStlCN4zSkitLRIoRWckFRm3aBxsmStIJ_TzZNOwAbPVmWn9_7bExxhSmwUXTMCQWs9_0rTd7y-UMSZil5TIvijjylZXR_HS0jkob4mQPOMD0v8i6RWS1XHaaauc2VgFbhSjPjgBtkeL-PszudeN9u6QLTWoHjnw5XIDulLdr34ALSKMmtE3VAfu-fBynICRC7EVoL6FCj6kH6lGkkwlcDh08F5A-XHzxF-RJ6nts4SvIsJuTmBM8wszPUqdG773wQgwZZxxz3p3bD8Vktb7hhPXKGNdxjSSms9SN00br6ctIJx1XdCwY1D8ik7ID8k60_0vXczb_ifpTrMl98A6FqDlo!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT8MgFMe_CpcmetignW30aGbSWFtbY4wdF4MtZUwKDOjUby8uZgddZ0_kAe_3_70HMawhlmTHGXFcSSJ8vcLJS355l4RZiu7TsrxBD2kV3V5EywilIXykEmYQn_7kKZEplgWDWBO3nnHZKVhrYpykBhgq9nEW1kKDGThyD1d8s93ia4gbJR39cLCWPVPagn0tXYBa1VPreBOgP_0BGuGeFi_RiLhdc625ZKBVzdD79GmG3J9G_mw2QEcov3zK6in0PleLKMmzBULxiM8wt3PA1M7TvzmAyBZYRxz1o7LhsMSOttQQAZwhLfVafc-t9U_grHPN-aQRDq1acCIbGqBJ2QH6J1u_pc9V3hUufo3F5vP9C_fbhVA!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UlLBEhUpIrSkCKEGb5BJnNQlGTv2pMDf40aom9LHyh6NfebcoZzmlIPYqFqg0iAaX7_xyfvs5nESpgl7SrLsnj0ni-jhOppGLAnpiwSaUn78kadEdj6d15QbgasrBZWmuREWQVpiZTOMczR3K2WMgpqUuuhbCeibXa-s3N7dlqPWXcfvKC80oPxGmkNba-PIUAMGrNStdKiKgO3xA3aCfzxIxg4E2aOeZ6r8aeFv0_-47flki9fQ-9yOo8ksHTMWH_DpR25Ear3x9CGjgJI4FCh92rrfLbuSpbSiIWhFKb1W2yrnfItcVFhcnhVh99U0SkAhA3bW7ICdmG0-k-ViVs0x_oib9c_XL92O-Pw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHfT8IwEP5X-rJEH6BlKMFHA8kigsMYw9YX02xHqW7Xru2I-tdbF8MLAnu6Xr7e9-OOcppRjmKvpPBKo6hCn_PJ23L6OBktEvaUpOmcPSfr-OEmnsUsGdEXQLqg_PynwBLb1WwlKTfC7wYKt5pmRliPYImFqpNzNHM7ZYxCSUpdtDWgD2DTKgu_7x44zdV70_B7yguNHj49zbCW2jjS9egjVuoanFdFxI70I3ae_xJ-YREpO7GII9Z-SVSoFv8u9Y-3Iz_p-nUU_NyN48lyMWbs9oSfduiGROp9YO8yCiyJ88JDSCvbw7G2UIIVFfFWlBBs1bVyLkDkauuL614RDqOmUgILiFgv7Yhd0DYfyWb-Nf5ewmbA86n7AWmm7Lc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1rBERUporSkCCGCL8g4jus2Wbv2psDb41SoB6A_p9Xu2t_MLOW0oBzExmiBxoKoY__KR2_Tq_tRf5KxhyzPb9ljNk_vLtNxyrI-fVJAJ5QffhQpqZ-NZ5pyJ3BxYaCytHDCIyhPvKq3coEWMo4sEAElcUKuhDag437dGq8aBRg6lFmu1_yGcmkB1SfSAhptXSDbHjBhpW1UQCMT9kciYcclDsfJ2Z44YWGc62Clle3pZk2sHn7unbB_KL_85PPnfvRzPUhH08mAseEeP20v9Ii2m0jvONvEAQWqmFa3u5NXqlRe1AS9KFW01TQmhLgiZxXK85Mi7L662giQKmEnaSfsiLZbZS_zaTXD4fuwXn59fAPVE7-P/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPwVXyy1B7ATWkSPFUhRKTRUVUXwpbIcY1yStbEd1PbrayKE1AePk7We3ZnZWcJIQRjwrVY8aAO8ivWC9d8mg8d-Ms7oU5bnI_qczdKHm3SY0iwhLxLImLDTTZElddPhVBFmeVh1NCwNKSx3AaRDTlatnCeFiF8GEIcSWS7WXGlQEd802slaQogtSsYZXqF960-QLPT7ZsPuCRMGgvwIpIBaGetRW0PAtDS19EELTP_oY3pWH9NT-qeDyOmRIPxKW7tTKo1oLt9Ex9fB_lKY_sPyy08-e02in7te2p-Me5TeHvHTdH0XKbON7DueNg4feJBxW9UcjrWUZZtEcLyU0VZda-8jhK6WQVxftMJh1Faag5CYXqSN6Rltu87mo8_e10TOO2wx8N9m2WmG/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF6aTBZRHAYY5y9MbU7Kwe2trQd6r-3I4YLlY-r5qTtc573pZwWlGuxQSUCGi3qOL_y0dv06n7Un2TsIcvzW_aYzdO7y3ScsqxPn0DTCeWHH0VK6mbjmaLcirC4QF0ZWljhggZHHNTbdZ4WDTi5ELpED8QKuUKtiGqxhBo1-I6Dy_Wa31AujQ7wGWihG2WsJ9tZh4SVpgEfUCbsDz9hR_iHg-RsTxC_QGs7VGlk20SL00wxnk7_NJ2wfyi_fPL5cz_6XA_S0XQyYGy4x6ft-R5RZhPpHYfEwMQHESBWodpd2RWU4ERNghMlRK2mQe_jFTmrgjw_KcLuq61RaAkJO2l3wo7stqvsZT6tZmH4PqyXXx_fDidYVQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJBsRHAxxrD0YpruUCq709J2ifrrLYSQqICcmslM3_veDOW0oBzFRisRtEFRxXrOe2_j_mOvM8rYU5bnQ_acTdOHm3SQsqxDXwDpiPLzQ1EldZPBRFFuRVi2NC4MLaxwAcERB9XOztOiBieXAkvtgVghVxoVUY0uodIIJ_oO1o12UAMGv3XS7-s1v6dcGgzwEWiBtTLWk12NIWGlqcEHLRP2hyBh5wmO938QnF9Gzk4swy-1tVux0sjm8iw6vg7310rYEZVfPPn0tRN57rppbzzqMnZ7gqdp-zZRZhPVtzokRiY-iAAxrWoOB1tACU5UJDhRQsSqa-19bJGrRZDXF0U4fLWVFighYRd5J-wfb7vKZsPP7tcYZi0-7_tvOgTCnw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0L00WCyiOAwxjj7Ysp2txW6trQX1H9vRwwPKrin5rS93znnUk5zyrXYyVqgNFqooF_5-G12dT-Opyl7SLPslj2mi-TuMpkkLI3pE2g6pfz0p0BJ3Hwyrym3ApsLqStDcyscanDEgdrbeZq34IpG6FJ6ICiLNaDUNQkXRIklqCA6llxtNvyG8sJohA-kuW5rYz3Za40RK00LPsxH7JdHxHp4nC6UsSOFfCOt7WClKbZtSOJ7pZXhdPp74xH7g_IjT7Z4jkOe62Eynk2HjI2O5NkO_IDUZhfoHWff0aNACOuot4elV1CCE4qgEyWEWG0rvQ9P5KzC4rxXhcOoVVLoAiLWyzti_3jbdfqymFVzHC1HavX5_gU3Wb74/ |
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/jZFRT8IwFIX_Sl-W4AO0G0rw0UCyiOAwxjD6Ysp2NypdW9qOiL_ebjE8qMCemtv2nvPdczHFKaaSHXjJHFeSCV-v6eh9Pn4ahbOYPMdJMiUv8TJ6vI0mEYlD_AoSzzC9_MmrRGYxWZSYaua2fS4LhVPNjJNgkAHR2lmcVmCyLZM5t4Acz3bguCyRv0CCbUD4wreB6bdXWoljIWplFBO7o0C23ljHZAYW9XTB7E3jyz_2e_qAaaakg0-HU1mVSlvU1tIFJFcVWO8VkD88AbnO49u681wOKiFngrJbrnVjnKusrjy17TQZ96eRP5sMyD8qv3iS5Vvoee6H0Wg-GxJyd4anHtgBKtXBqzc67fB-Ugc-urI-LbOAHAwTyBmWg8eqKm6tf0K9wmXdlnNq1YI3SQakk3dArnjrXbyaHodfc1j16XpsvwG34_vW/ |
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/jVFPT8IwFP8qvTTRA7QMJXg0kCxOcBhj2HoxdXvrKltb2kLUT29ZDAcV2al5fe_9_j3CSEaY4nspuJda8SbUOZu8LKb3k1ES04c4Tef0MV5Fd1fRLKLxiDyBIglh_w8FlMguZ0tBmOG-HkhVaZIZbr0Ciyw0HZ0jWQu2qLkqpQPkZbEBL5VA4QM1_BWaUPSbIbl8227ZLWGFVh7ePclUK7RxqKuVx7TULbiwj-kvHZie5-gzcyaYlJ4IxtXSmANYqYtdG9S6Xo5keK36vhymf6D80JOunkdBz804miySMaXXJ_Tshm6IhN4H9ANO59F57iFEJnbH41VQguUN8paXEGS1rXQutNBF5YvLXhaOq6aRXBWAaS9uTM9wm028nn-MPxewHrB86r4AqW8DJw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJBsRHAxxrD0Ymp3dqnstqXtEvXXO2wIBxHk1Lxp-703M5TTjHIttqoUQRktKtRLPnibDh8HvUnCnpI0HbPnZB4_3MSjmCU9-gKaTig__wgpsZuNZiXlVoRVR-nC0MwKFzQ44qBq7TzNanByJXSuPJCg5BqC0iXBAqnEO1QoaFY07qCIkGFHVx-bDb-nXBod4BNLui6N9aTVOkQsNzV4JEbsyDVi_7tG7Mj1fNMpO9G0Xylrd4zcyKbGbP6i_ApPp_dbidgflF950vlrD_Pc9ePBdNJn7PZEnqbru6Q0W6TvOG3XPogAOKCyOSymgBycqEhwIgeMVdfKe7wiV0WQ1xe1cPhqKyW0hIhd5I2jP-9t18li_NX_nsKiw5dD_wNKaYk_/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTgIxFEV_pZtJdCEtgxBdGkwmIjgYYxi7MaXzphRmXktbEP_eQgwLlZFV89L2vHMv5bSgHMVWKxG0QVHH-Y0P3sc3j4PuKGNPWZ7fs-dsmj5cp8OUZV36AkhHlLc_ipTUTYYTRbkVYXGlsTK0sMIFBEcc1Id1nhaws4AeiKkqD4HIhXAK5kKu_J6hl-s1v6NcGgywC7TARhnryWHGkLDSNOCDlgn7xU5YC7s9QM5OBPALba1GRUojN000OM9Sx9Phd8MJ-4Pywyefvnajz20vHYxHPcb6J3w2Hd8hymwjfc8hAkvigwgQa1CbY8kVlOBETYITJUStptHexytyUQV5eVaE41dba4ESEnbW7oT9s9uustl0XE1Cf96vl58fX7MML60!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si9N9AAtixI8Gkg2IrgYY4BeTO3Olsr2D22XoJ_eQgwHBeTUTGb63u_NEEbmhBm-UZJHZQ2vU71gvbdx_7HXGeX0KS-KIX3Op9nDTTbIaN4hL2DIiLDzQ0kl85PBRBLmeFy2lKksmTvuowGPPNR7u0DmsHVgAiBbVQEiEkvuJbxzsUo9A0pzgzT3ogkoROsh7JTVx3rN7gkT1kTYxjSopXUB7WsTMS2thhCVwPSPI6anHTE96ng-bEFPhA1L5ZwyEpVWNDpxXcau0uvNzzUwPaLyi6eYvnYSz103641HXUpvT_A07dBG0m6S-k4HcVOmhDxCWo5sDgepoATPaxQ9LyFhaa1CSC10VUVxfVGEw1dXK24EYHqRN6b_eLtVPht-dr_GMGuxRT98A5_f0ZY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNbwIhEIb_CheS9qDg2hp7bDTZ1GrXpmlcuTSUnUXqLiCwRvvri8aY9EPriUwG3ueZgTCSE6b5WkkelNG8ivWc9d7G_cdeZ5TSpzTLhvQ5nSYPN8kgoWmHvIAmI8LOX4opiZsMJpIwy8OipXRpSG65CxocclDtcZ7ksLGgPSBTlh4CEgvuJLxzsYw9UXFVI6VXjXLbXaT6WK3YPWHC6ACbQHJdS2M92tc6YFqYGnxQAtNfKExPozD9jjo_XkZPjOcXylqlJSqMaOoo5C-SVvF0-rB_TP9I-eGTTV870eeum_TGoy6ltyd8mrZvI2nWMX2Xg7gukA88QNyKbI5fUEIBjlcoOF5A1Kpr5X1soasyiOuLRjg-tZXiWgCmF7Ex_Ydtl-lsuO1-jmHWYvO-_wKavu3k/ |
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/jVHBTgIxEP2VXproAdpdlODRQLIRwcUYA_Riane2VHbb0nYR_XorMRxUFk6TyZt5780bwsiCMM23SvKgjOZV7Jes_zIZ3PeTcUYfsjwf0cdslt5dpcOUZgl5Ak3GhLUPRZbUTYdTSZjlYdVRujRkYbkLGhxyUO3lPFnAzoL2gExZeghIrLiT8MrFOmIa3lEbTpbqbbNht4QJowPsQlyppbEe7XsdMC1MDT4ogekfbUyPc2N6Qrs9gJweCcCvlLVKS1QY0dTR4XlXqFid_vkQpv-w_PKTz56T6Oeml_Yn4x6l10f8NF3fRdJsI_s3D-K6QD7wADEm2RyeVEIBjlcoOF5AtFXXyvsIoYsyiMuzTjis2kpxLQDTs7QxPaFt19l89NH7nMC8w5YD_wUCpKBP/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToQwEIZfpRcSPbgtrGz0aNaEiCAYYxZ7MRUK2xXa0g6rvr1lYzRRl3BqJp35_m8GU1xgKtleNAyEkqx19RNdPScXtys_jshdlGXX5D7Kg5vzYB2QyMcPXOIY0-kmRwlMuk4bTDWD7ZmQtcKFZgYkN8jw9hBncVGzfmwWu76nV5iWSgJ_B1zIrlHaokMtwSOV6rgFUXrkD8QjI2RaKSNHlOxWaC1kgypVDp2LsrN0hHuN_LqZR_6h_PLJ8kff-Vwug1USLwkJj_gMC7tAjdo7-shBTFbIAgPu9m2Gn7PxihvWIjCs4k6r64S17gud1FCezlrhe1S3gsmSe2RWtrv2dLZ-jTZ5UqcQvoTt7uPtE-hSB70!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRToMwFIZfpTckerGdAkrmpdkSIjKZMWbQG9NAYVVoS1sW9emtZNFE3eTmNCdtv_87BwjkQATd84ZaLgVtXV-Q6Cld3EZ-EuO7OMtW-D7eBDcXwTLAsQ8PTEAC5PQjRwn0erlugChqdzMuagm5otoKppFm7RhnIK9pfyhQ8Oe-J9dASikse7WQi66RyqCxF9bDleyYsbz08C-Shx1kLP_IZfiInNlxpbhoUCXLoXN5ZpITd6cWh-15-A_KD59s8-g7n6swiNIkxPjyiM8wN3PUyL2jf3IQFRUyllrmhm6G7wWyimnaIqtpxZxW13Fj3BU6q215PmmEr6-q5VSUzMOTst22T2erl3i7egvfU7adkWJhPgAYtGYS/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MCH6aGZCRBCMMWJfTAeFdcK1a8um395uMTyomzw1l979_r87THGJKbCtaJkVEljn6lcavaVX95GfxOQhzvNb8hgXwd1lsAhI7OMnDjjB9HSTowQ6W2QtporZ1YWARuJSMW2Ba6R5d4gzuNzxpQCmzX5CrDcbeoNpJcHyD4tL6FupDDrUYD1Sy54bKyqP_CJ5ZCSdlsvJETmzEkoJaFEtq6F3edOchHs1fF_PI39QfvjkxbPvfK7nQZQmc0LCIz7DzMxQK7eOvucgBjUyllnulm6H8YANr7lmHbKa1dxp9b0wxn2hs8ZW55NWGEdVJxhU3COTsj3yT7Z6j1-KtMlsuAy79efuC-wCl_A!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASXz0mwJEZnMGDPojalQWBVOu7bMj19vXXTGjzmuek7aPu9zDqY4xxTYRjTMCgmsdX1Bo7t0chn5SUyu4iybket4EVycBNOAxD6-4YATTP9_5CiBnk_nDaaK2dVIQC1xrpi2wDXSvN3GGZw_8XsBTH-rcCEe1mt6jmkpwfJni3PoGqkM2vZgPVLJjhsrSo_8Ynrkk_RVHRDOyB5hsxJKCWhQJcu-c8nD7IQ7NXxs1CN_UH74ZItb3_mchUGUJiEhp3t8-rEZo0ZuHP2dgxhUyFhmuRu_6XdLrXnFNWuR1aziTqvrhDHuCh3VtjweNMLuq2oFg5J7ZFC2Rw5kq8d4OXsJX1O-HNFiYt4AZvwNCQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT8IwFIb_Sm-a6AW0DFn00mCyOIfDGOPojalbN4rdaWnL0H9vIYbED3BXzck5fd7nHMJIQRjwTjbcSw1chXrB4pfs8i4epQm9T_L8hj4k8-j2IppGNBmRRwEkJez0UKBEdjadNYQZ7pcDCbUmheHWg7DICrWPc6QAsUXKoAHqBFT6W4ss5Gq9ZteElRq8ePdhum20cWhfg8e00q1wXpaY_kJjehx9Wj-nR_TdUhojoUGVLjdtEOgnKcNr4eu-mP5B-eGTz59GwedqHMVZOqZ0csRnM3RD1Ogu0HccxKFCznMvwqrN5nDHWlTCcoW85ZUIWm0rnQstdFb78rzXCoevRkkOpcC0Vzam_2Sbt-R5ntUzP3mdqNXH9hOizfrM/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCRCYYY4Z9MQ2UrgrXri1Ev70dMT4sbu6pufTu__vdYYprTIFNUjAnFbDe1680eSvShyTMM_KYleUdecqq6P46WkUkC_EzB5xjerrJp0RmvVoLTDVz2ysJncK1MwysVsbNsH2TfN_t6BLTRoHjnw7XMAilLZprcAFp1cCtk01ADoZPK5TkiILdSq0lCNSqZhw8wp6lIf1r4OdGAfkj5cCnrF5C73MbR0mRx4TcHPEZF3aBhJp8-j4HMWiR9StyZLgY-5noFTvecsN65I_Qcq81DNJa_4UuOtdcnrXC76juJYOGB-QsdkD-YeuPbJO69Cvup2FTFctvYTk9pQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdm7oo0wo1s1ORKx5kSxN08z2JkvSqf_edIyB4mafwiX3nvOdgykuMAW2VZJ5pYE1YX6l07f51f00zlLykOb5LXlMl8ndZTJLSBrjJwE4w_T0UlBJ7GK2kJga5usLBZXGhbcMnNHW78xwwVGNrF4pcBqQq5UxCiQKo7cd71dcL6TWmw29wZRr8OLT4wJaqY1Duxl8RErdCucVj8hPg4gMMDgdJSdHohzESs27NmAMQ1XhtbDvOiJ_qPziyZfPceC5HifTeTYmZHKEpxu5EZJ6G9R7HcSgRC7UIJAVsmvYvs1KlMKyBoWiShGw2lY5F77QWeX5-aAIh1PTKAZcRGSQd0T-8Tbv6ctyXi38ZDVp1l8f32sh82o!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDVn00mCyOIfDGAP0xtS2G8XttLQd6ttbpjGBCHL5pz3f_52DKZ5jCmyjauaVBtaEvKDpS3F1n8Z5Rh6ysrwlj9k0ubtMxgnJYvwkAeeYHv8UKImdjCc1pob55YWCSuO5twyc0db3ZfsZKfBWi45_P-KFWq3X9AZTrsHLD4_n0NbaONRn8BERupXOKx6RXdJ-3iUfly_JAXm3VMYoqJHQvGtDvzvJMVRLCz_XjcgflD2fcvocB5_rYZIW-ZCQ0QGfbuAGqNabQN9yEAOBXNhXIivrrukbg2IlhbSsQeEiQgattlXObW9yVnl-ftIKv6OmUQy4jMhJ3RH5p9u8ZbNpUU386HXUrD7fvwBCMt1s/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8MgFIX_Ci9N9MHBOrvoo5lJ41ztjDFWXgxSypjthQGd-u-ldVmicbNP5IZ7z_nOwRQXmALbKsm80sDqMD_T6cvi4nY6nqfkLs3za3KfLuOb83gWk3SMHwTgOabHl4JKbLNZJjE1zK_OFFQaF94ycEZb35vhQgoQltXI6tYrkIhBidxKGdMNCpy3Le82Xaen1psNvcKUa_Diw-MCGqmNQ_0MPiKlboTzikfkp09EhvscD5aTA8H2YqXmbRNohhGr8FrYNR-RP1R-8eTLx3HguZzE08V8QkhygKcduRGSehvUO53vwKENgayQbc12pVai7HsJfZUiYDWNci58oZPK89NBEfanplYMuIjIIO-I_ONt3tKn5aLKfPKa1OvP9y95ejon/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MgGIb_CpcmenDQzjZ6NDNprK2tMcbKxWChjNkCAzrdv5c1xkTNak_kC_C8z_dCDGuIJdkJTpxQknR-fsbJS35xm4RZiu7SsrxG92kV3ZxHqwilIXxgEmYQTz_ylMgUq4JDrIlbnwnZKlg7Q6TVyrgxDNbWKcMAkRS0pBGdcHtAKDXMWmYPCLHZbvEVxI2Sjn04WMueK23BOEsXIKp6Zp1oAvQTHaBJ9LR-iY7o27XQWkgOqGqG3gvMkxT-NPKrX2_2l_LLp6weQ-9zuYySPFsiFB_xGRZ2AbjaefqBM25rfQEMGMaHbkz0ii2jzJAO-Ioo81p9L6z1V-Ckdc3prBW-v-pOENmwAM3KDtA_2fotfarytnDxa9xt9u-fvb_H4Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT4QwGEX_SjckunBaGCG6NGNCRBCMMWI3pkJhOsLXTltG_fcWYsZHMo9V09e5536Y4hJTYBvRMisksM7tn2n0kl7cRn4Sk7s4z6_JfVwEN-fBIiCxjx844ATT_Y8cJdDZImsxVcwuzwQ0EpdWMzBKajuF4dIshVICWlTzRoAYDw1iUKNG6t6MELFar-kVppUEyz8sLqFvpTJo2oP1SC17bqyoPPIX7pED8P0VcrKjwg9VVkPvFI7TFG7V8D3j325byj-fvHj0nc_lPIjSZE5IuMNnmJkZauXG0UfOVNC4EXCkeTt0U6JTbHjNNeuQG1LNnVbfC2PcFTppbHV6VIXtV9UJBhX3yFHZHjmQrd7ipyJtMhu-ht3q8_0L0MGsqA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCRBCMMcO-mAqFdcJt15ap_96yLEs0bvLU3PTcc757MMUlpsC2omVWSGCdm19o9Jpe3Ud-EpOHOM9vyWNcBHeXwSIgsY-fOOAE09Mi5xLobJG1mCpmVxcCGolLqxkYJbXdheGykmBkJ2pmpUZmJZQS0CIBxuqhGiVmNBLrzYbeYOrUln9aXELfSmXQbgbrkVr23FhReeRngEcmBJw-JSdHTjmY1bIaeocxDVW4V8O-a4_84fKLJy-efcdzPQ-iNJkTEh7hGWZmhlq5de6jD2JQI-Nq4EjzdujYvs2G11yzDrmiau6w-l4Y477QWWOr80knHFZVJxhU3COTsj3yT7Z6j5dF2mQ2fAu79dfHN1hmQss!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtpqSCIypSRGhIEEIEX5BxnNQlWbu2Ux6_HqdC4SG15GStvDvzzWCKC0yBbWXNnFTAGj8_0vnT8ux6Pk1ichNn2SW5jfPw6jRchCSe4jsBOMH08JJXCU26SGtMNXOrEwmVwoUzDKxWxu3McGFXUmsJNZKAuGpbYbhkDfJrpUAfCoTtheR6s6EXmHIFTrw5XEBbK23RbgYXkFK1wjrJA_LbICAjDA5HycieKINyqXjXeoxxqNK_Br66_sH3rfKHJ8vvp57nfBbOl8mMkGgPTzexE1SrrVfvdRCDEllfg0BG1F2zc_SIlSiFGRroK5HW-i90VDl-PCrCcKobyYCLgIzyDsg_3volfsiXVeqi56hZv79-AoNNBC0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0G0L00WCyiOAwxjD7YmrXlWJ3W9oO8d_bISHRCMGn5qa353znFFNcYgpsrSQLygDTcX6hw9fJ1f0wHefkIS-KW_KYz7K7y2yUkTzFTwLwGNPjS1Elc9PRVGJqWVhcKKgNLoNj4K1xYWuGy1pUYoOkMy1UiButBQ_IL5S1CiRS4INrebfqO0G1XK3oDabcQBCbgEtopLEebWcICalMI3xQPCE_jRLyD6Pj0QpyINperDK8bSLOacgqng523SfkD5VfPMXsOY081_1sOBn3CRkc4Gl7voekWUf1TgexGNzHOgRyQraa7VrtinFMo1hYJSJW0yjv4xU6qwM_PynC_qnVigEXCTnJ-_tTjnjb93w-m9TTMHgb6OXnxxfd_iH8/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MCH6aGZCRBCMMcO-mAqFdYNr15ap396OGJMZN3lqLr37_X93mOISU2A70TIrJLDO1S80ek2v7iM_iclDnOe35DEugrvLYBGQ2MdPHHCC6ekmRwl0tshaTBWzqwsBjcSl1QyMktqOYbismNaCa9QJ2Jj9jFhvt_QG00qC5R8Wl9C3Uhk01mA9UsueGysqjxyyPHLIOi2YkyOCZiWUEtCiWlZD7xKnWQn3avi-oEf-oPzyyYtn3_lcz4MoTeaEhEd8hpmZoVbuHH3PQQxqZNzGHGneDt2Y6BQbXnPNOuRuUnOn1ffCGPeFzhpbnU9a4WdUdYJBxT0yKdsj_2SrTbws0iaz4VvYrT_fvwAkMbQE/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahlv00mCyiOBmjGH2xpSuK4XttLQd6ttbiDFhEeSq-ZOe7__OwRSXmALbKsm80sCakN9o-j69eUyHk4w8ZXl-T56zIn64jscxyYb4RQCeYHr6U6DEdjaeSUwN88srBbXGpbcMnNHW78v6GfEls1IsGF-7HUCtNht6hynX4MWnxyW0UhuH9hl8RCrdCucVj8ghqJ8PwKfVc3JE3S2VMQokqjTv2lB_nqIKr4Wf20bkD0rPJy9eh8HndhSn08mIkOSITzdwAyT1NtB3HMSgQi6sK5AVsmv2jUGxFpWwrEHhIJUIWm2rnNud5KL2_PKsFX5HTaMYcBGRs7oj8k-3WWfzYlrPfLJImtXXxze_4Sg9/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZnOAwxoB9MaXrusJ2W9oO9d9bFmPiArin5iS953znYIpXmALbK8m80sCqoN_o5H128zgZpgl5SrLsnjwni_jhOp7GJBniFwE4xfT8p-AS2_l0LjE1zJdXCgqNV94ycEZb34Z1NeIls1KsGd86lAvPVEujNrsdvcOUa_Di0-MV1FIbh1oNPiK5roXzikfkr19XH_M_XyQjJ4q4UhmjQKJc86YOFK4XqQqvhZ-lI3LEpcOTLV6Hged2FE9m6YiQ8QmeZuAGSOp9cD_4IAY5cqG1QFbIpmoTA2IhcmFZhcIuuQhYda2cOyxzUXh-2avC76mpFAMuItIrOyL_ZJttslzMirkfr8fV5uvjG_6IVSA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOjv0UiYU52YrIqu5kdim3ZntSZak0729aRHB4uauwg853_-dQznNKEexg0o4UChqn1_49HVxdT8dz2P2ECfJLXuM0_DuMpyFLB7TJ4l0TvnxT54SmuVsWVGuhVtfAJaKZs4ItFoZ15cNM8lrAQ0B3LZg9h0CNtstv6E8V-jkp6MZNpXSlvQZXcAK1UjrIA_Yb9QwD9DH9RN2QN-uQWvAihQqbxsvYE-SBP8a_L5vwP6gDHyS9Hnsfa4n4XQxnzAWHfBpR3ZEKrXz9I5DBBbE-oUlMbJq677RK5aykEbUxJ-kkF6racDa7ihnpcvPT1rhZ1TXIDCXATupO2D_dOv3eJUuyqWL3qJ6s__4AlHBORA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdW7opUwo1s5ORKy5kdim2ZntSZakU_-9aRFBcR9X4YTkOc_7Uk4LylFsQQkPGkUT5mc-e8kubmfjNGF3SZ5fs_tkGd-cx_OYJWP6IJGmlO9_FCixXcwXinIj_OoMsNa08FagM9r6YRktjCZbaaGGcrggAitidecBFVEdVLLnwHqz4VeUlxq9_PC0wFZp48gwo49YpVvpPJQR-82P2GH-_iA52xHErcCYnlLpsmuDhTvKFMJp8bvpiP1D-eOTLx_HwedyEs-ydMLYdIdPN3IjonQIiz1nCOpCC5JYqbpm2BgUa1lJKxoSeqpk0GpbcK4v5qT25elREX6-mgYEljJiR-2O2IHd5i15Wmb1wk9fp8368_0LY9wZxA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojCsSpSREhJEEINviArdlxD_FPbieDtcSrUA6KlJ-9qd2a-NcSwhViRSXDihVZkCP0rzt6q_CGLywI9FnV9h56KJrm_TlYJKmL4zBQsIT69FFwSu16tOcSG-O2VUL2GLbXaALcVZp6L990OLyHutPLs08NWSa6NA_te-QhRLZnzogvVQXc6uEZHgmetEYoDqrtRBnd3FoEIr1U_PxOhP1x-8dTNSxx4btMkq8oUoZsjPOPCLQDXU3CffQBRFDhPPAOW8XHYJwbEnlFmyQC8JZQFLCmFc2EELnrfXZ51wkFqBkFUxyJ0VnaE_sk2H8Um9_lXOkxy01TLb9F4W0Y!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Ci9N9MFBO9voo5lJY21tjTF2vBgslDFbYECn_nvZosYtzvWJc3M553wAMawhlmQtOHFCSdL5eY6T5_ziNgmzFN2lZXmN7tMqujmPZhFKQ_jAJMwg_v-ST4lMMSs4xJq4xZmQrYI1NUoDuxB6R8K5WK5W-AriRknH3h2sZc-VtmA7SxcgqnpmnWi8-vb9kkdwSnQAZ-PVQnJAVTP0vsiOghH-NPLrvwL0R8oeT1k9hp7ncholeTZFKD7AM0zsBHC19umbHEAkBdYRx4BhfOi2jR6xZZQZ0gFnCGUeq--FtX4FTlrXnI56wo9Vd4LIhgVoVHeAjnTr1_SpytvCxS9xt_x4-wSwiZMm/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRTsMgFIZfhZsmeuGgnW300syksba2xhgrNwYLZcwWKNCpby9d1Ezj5q44J3C-_ztADGuIJVkLTpxQknS-f8TJU352nYRZim7SsrxEt2kVXZ1GiwilIbxjEmYQ73_kKZEpFgWHWBO3PBGyVbCmRmlgl0JvlcCwYRSG9Uw6O82J1TDgC4gbJR17c7CWPVfagk0vXYCo6pl1ovHVF2Sr_MnbL1qiHaITSAvJAVXNeLiZ8KeRnz8ZoD8ov3zK6j70PufzKMmzOULxDp9xZmeAq7WnTxxAJAXWEcf8tnzsNolesWWUGdIBZwhlXqvvhbX-Chy1rjk-aIXvUd0JIhsWoIOyA_RPtn5JH6q8LVz8HHer99cPntqE8w!!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aCBZRHAYYxh9Mc12GdX1trQdUT-95Z-ZRpCn3t6255zfLeU0oxzFWpbCS42iCvs5772M-_e9zihhD0maDtljMo3vruJBzJIOfQKkI8pPXwoqsZ0MJiXlRvhlS-JC06yw2hC3lKZREgurWlpQgN41-x6sckRgQbQBu43niBJY70LK19WK31Kea_Tw7mmGqtTGke0efcQKrcB5mYfqoNkof9g2-6dsT2On7Aj2RtdILEmh83rPeQaADKvF_b9E7A-VX3nS6XMn5Lnpxr3xqMvY9ZE8ddu1SanXQX2js4V1XngIQynrasdMswUUYQAV8VYUEGIpJZ0LR-Ri4fPLsxC-n5pKCswhYmd5R-wfb_OWzIYf3c8xzFp83ndfU49DgA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRTsIwFIZfpTdL9EJaNiV4STBZnMNhjAF7Y5q1G9X1tLRni769hRgvDCBXzUn_fv93SjldUw5i0K1AbUF0cX7lk7dy-jAZFzl7zKvqjj3ly_T-Op2nLB_TZwW0oPx0KFJSv5gvWsqdwM2VhsbSNRhJvMLeQyBoyaBAWr_L6vftls8ory2g-sRdsrUukP0MmDBpjQqo64QdZpwWqtgRobDRzmloibR1b2JTOMtGx9PDz48l7ADlj0-1fBlHn9ssnZRFxtjNEZ9-FEaktUOk7zhEgCQBBaq4ctt3-8ao2CipvOgIeiFV1DJGhxCvyEWD9eVZK_w-dZ0WUKuEndWdsH-63Ue-muL0K-sGs1qWs2_YYuF-/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1Y7Loo5kJcYJgjHHri6m0sE64svZA_fZ2i_HBDMdTc9fr7_-7Uk5XlIPodSVQGxC1r9d8_ppc3c-ny5g9xFl2yx7jPLy7DBchi6f0SQFdUv7_kKeENl2kFeWtwM2FhtLQFTSSWIWdBUfQkF6BNHawTdd6u9vxG8oLA6g-cT9ZmdaRQw0YMGka5VAXATvKGGif0M_YgL7b6LbVUBFpiq7xAm6UpPanhZ__DdgRyh-fLH-eep_rWThPljPGogGfbuImpDK9p-85RIAkDgUqv3LV1YdEr1gqqayoCVohlddqGu2cvyJnJRbno1b4fdrWWkChAjYqO2Anstv3-CVPyhSjt6jefn18A-0GMJw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNT4QwEIb_Si8kenBbQAkeN2tCRFYwxiz2Yhoo3Sr9WDoQ_fd2N2YPml05NZPpPO8zgymuMdVskoKBNJr1vn6lyVuRPiRhnpHHrCzvyFNWRffX0SoiWYifucY5puc_eUo0rFdrgallsL2SujO4dqO1veRu35bvux1dYtoYDfwTcK2VMNahQ60hIK1R3IFsAnIcOx9bklOxW2mt1AK1phmVh88TkP4d9M9dvMVfyi-fsnoJvc9tHCVFHhNyc8JnXLgFEmby9D0HMd0iBww4GrgY-0OiV-x4ywfWIxhYy72WUtI530IXHTSXs1Y4jvr7Md3wgMzKDsg_2fYj26SQfsX9pDZVsfwGWwaKPw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT8MwDIb_Si6V4MCcdrSCIxpSRWlpEULrckGhTbOMNsmadMC_J5v40tBYT7Zl-30fGwiUQCTdCE6tUJK2rl6Q6Cm9uI38JMZ3cZ5f4_u4CG7Og1mAYx8emIQEyP9DTiXos1nGgWhql2dCNgpKM2jdCmZ-Z7AQq_WaXAGplLTszUIpO660QbtaWg_XqmPGisrDX2s_2RGUHB9CWQqtheSoVtXQOZtxKMLFXn7-ylH8VdnjyYtH3_FcToMoTaYYhwd4homZIK42Tn2rg6iskbHUMtQzPrQ7R4fYsJr1tEW2pzVzWF0njHEtdNLY6nTUCd-r7n9UVszDo7w9fMRbv8TzIm0yGz6H7er99QOtab9l/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdrSCIxpSRWlpEUKUXFBo0yyjTbIkHfDv8SbGAbTRk2XZ773PxhTXmCq2kYJ5qRXroX-myUt-cZuEWUru0rK8JvdpFd2cR4uIpCF-4ApnmB5fApfIFotCYGqYX55J1Wlcu9GYXnKHa6tHL5XY7snVek2vMG208vzD41oNQhuHdr3yAWn1wJ2XTUD2-oDs9cdBSnIIZCmNAT1qdTMOkOImkUioVn1_CnD-uvziKavHEHgu51GSZ3NC4gM848zNkNAbcN_6IKZa5DzzHFkuxn6XCIgdb7llPfKWtRywhkE6ByN00vnmdNIJP1J4JFMND8ik7ID8k23e0qcq7wofv8b96vP9C1ddu0c!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4MwFMe_Si8kethaQMk8mi0hIpMZY8Z6MQ0UVoXXri3E-ektBj1oNjk177X9_X_vYYpzTIH1omZWSGCNq3c0ekkX95GfxOQhzrIVeYw3wd1VsAxI7OMnDjjB9PwjRwn0ermuMVXM7mcCKolz0ynVCG5wrmVnBdRj64h6DqXUaGwjAcbqrhiUzMASr4cDvcW0kGD5u8U5tLVUBn3VYD1SypYbKwqPfGd4ZISNrfMZ5wfKyKmB9kKpAVbKomudyTRb4U4N48ad31_KL59s8-w7n5swiNIkJOT6hE83N3NUy97RBw5iUCJjmeVI87pr2LjQipdcswZZzUrutNpWGOOu0EVli8tJI_x8dctmUHCPTMr2yD_Z6i3ero7hR8q3M7pbmE8p_0LB/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6aGZCRBCMMcO-mAql6wZtR8vUf-_dnD6omzw1J73nnO9eTHGJqWIbKZiTWrEW9BONntOL28hPYnIX5_k1uY-L4OY8mAUk9vEDVzjB9PgQpAR9NssEpoa5xZlUjcalHYxpJbe4NKxaSSUQUzWyC2kMiK1JLtdreoVppZXjbw6XqhPaWLTTynmk1h23TlYe-QrzyJ9hxxFzcghx70e1roYOKu0oLAlvr_Y3BLbfKT948uLRB57LaRClyZSQ8ADPMLETJPQG0rc5nzs65jjquRjaXSMgNrzmPWuR61nNAavrpLXwhU4aV52OWuHbCldlquIeGdXtkX-6zSqeF2mTufAlbJfvrx_ne6E3/ |
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/jZFRT4MwFIX_Sl9I9GFrASXz0WwJEZnMGDPWF9NAYXXQdm0hzl9vQeaDbpOn5uTenvPdeyGGKcSctKwkhglOKqs3OHiLZ4-BG4XoKUySBXoOV97DjTf3UOjCF8phBPHlJuviqeV8WUIsidlOGC8ETHUjZcWohqkk2Y7xEhCeA71lUlox1A-gpTwXCpzqAZ2RqnvYLoS97_f4HuJMcEM_DEx5XQqpQa-5cVAuaqoNyxx0DHfQKeOhPj788goSdG4FR69cZE1tEfWoMZh9FR9uZFn_uvziSVavruW5870gjnyEbs_wNFM9BaVorXvn8z2vIYYCRcum6hMtYkFzqkgFjCI5tVh1zbS2JXBVmOx61Ag_X-0VCM-og0ZlO-ifbLkL14uD_xnT9QRvZvoLxyRk6Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT4QwEIb_Si8kenBbWNno0awJEUEwxoi9mFpKtytMu7Sg_nu7Gz8Sza6cmklnnveZwRRXmAIblWROaWCtrx_p4ik7u16EaUJukqK4JLdJGV2dRsuIJCG-E4BTTA83eUrU58tcYmqYW50oaDSu7GBMq4TFlYJRK65AbjvVerOhF5hyDU68OVxBJ7WxaFeDC0itO2Gd4gH5IgTkh3BYpiD7ZFbKGD-Pas2HzufYSS7Kvz18XssL_aX88inK-9D7nM-jRZbOCYn3-AwzO0NSj56-5SAGNbKOOYF6IYd2l-gVG1GLnrXI9awWXqvrlLX-Cx01jh9PWuF71J-SARcBmZQdkH-yzUvyUGZN7uLnuF2_v34AXJtYWQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRToMwFIZfpTckerG1gJJ5abaEiExmjBn0xjSldFVoO1qI8-mtC1sWzSZXzTnt-f6vB2KYQyxJLzixQklSu7rA0Vs6e4z8JEZPcZYt0HO8Ch5ugnmAYh--MAkTiC8_cpSgXc6XHGJN7GYiZKVgbjqta8EMzIXslaBC8qG5AycdWIj37RbfQ0yVtOzTwlw2XGkD9rW0HipVw4wV1EMHpoeOhKF5yrwsnKFzwhuhtZsHpaJd45LNKDvhzlYOG3U2fym_fLLVq-987sIgSpMQodszPt3UTAFXvaP_cACRJTCWWAZaxrt6n-gUK1ayltTAtqRkTqtphDHuClxVll6P-sJx1C2XSMo8NCrbQ_9k6494vdiFXylbT3AxM9-h7Way/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFamBC9NDMhIgjGGLE3piuldIO2a8vUt7db1BjNJlcnJ-f0-78eiGENsSRbwYkTSpLe9884eckvbpMwS9FdWpbX6D6topvzaBGhNIQPTMIM4uNLnhKZYlFwiDVx3ZmQrYK1HbXuBbOwph0xnC0JXdvdrlhtNvgKYqqkY28O1nLgSluw76ULUKMGZp2gAfpiBOgn47hQiQ4JdUJrITloFB0HnzTNRvhq5OfFvNJfyi-fsnoMvc_lPErybI5QfMBnnNkZ4Grr6TsOILIB1hHHgGF87PeJXrFlDTOkB86QhnmtYRDW-hE4aR09nfSF76f-mERSFqBJ2QH6J1uv06cqbwsXL-N-9f76AQQtApY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBdT4MwFIb_Sm9I9IK1AyXz0mwJEZnMGDPojamllDpoO1oW56-3W9T4ESZXzZtz-pznHIhhDrEkO8GJFUqSxuUCR0_p7DaaJjG6i7Nsge7jVXBzEcwDFE_hA5Mwgfh0k6ME3XK-5BBrYmtfyErB3PRaN4IZmNOadJw9E7pxodHAB8faHvwowEK8bLf4GmKqpGWvFuay5UobcMzSeqhULTNWUA99wj30jeGhIfjpFTI0tEIttBaSg1LRvnUK4zSFezv5cWPn-pfyyydbPU6dz1UYRGkSInQ54NNPzARwtXP0AwcQWQJjiWWgY7xvjhOdYsVK1pEG2I6UzGm1rTDGlcBZZen5qBW-vrorE0mZh0bN9tA_s_UmXi_24VvK1j4uZuYdkPb6fA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MCH6aGZCRJAZY8S-mAqldELbtWXqt_e2qA8zmzw1l979_r87THGFqWIbKZiXWrEe6meavOQXt0mYpeQuLctrcp8uo5vzaBGRNMQPXOEM0-NNQIlssSgEpob57kyqVuPKjcb0kjtcmdHWHXMcadtw67b9crVe0ytMa608__C4UoPQxqFdrXxAGj1w52UdkB9OQPY5x8VKckisk8ZIJVCj63GAtGlGEl6rvi8HWn8pez7l8jEEn8t5lOTZnJD4gM84czMk9AboWw5iqkHOM8-R5WLsd4mg2HJYmvXIW9Zw0BoG6Rx8oZPW16eTVvgdhYMyVfOATMoOyD_Z5i19WuZt4ePXuF99vn8BwNPhjg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8MgFMe_CpcmetigrTbzaLaksXZ2xpi1XAyhlKItMKCL-unFZXrYnOuJvAf8_r_3IIYlxJJsBSdOKEk6X1c4ecln90mYpeghLYoFekxX0d1VNI9QGsInJmEG8f-PPCUyy_mSQ6yJaydCNgqWdtC6E8zCUg-GtsQyoEzNzF8NWInXzQbfQkyVdOzdwVL2XGkLdrV0AapVz6wTNEA_4AAdcI4aZ9QLdEq9FVoLyUGt6ND7-HGKwp9G7nfrPY8pBz7F6jn0PjdxlORZjND1CZ9haqeAq62nf3MAkTWwjjgGDONDt0v0ig3zQ5MOOENq5rX6Xljrr8BF4-jlqBF-v_oNE0lZgEZlB-hMtn5L14uP-DNn6wmuZvYLana-Kg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOjrBEQ2porR0CKGVXFBo0yxb62SNO-DtSSfgMLSxo-34-7-YclpQDmKrlUBtQDS-fuHT1_TqfjpOYvYQ5_kte4zn4d1lOAtZPKZPEmhC-fFHnhJ22SxTlFuBywsNtaGF661ttHS0qEy5JsJaowFbCeiGDb3abPgN5aUBlB9IC2iVsY7sasCAVaaVDnUZsB_S0NsnHZfL2SG5pbZWgyKe2J_u5GNlB9_X82J_KXs--fx57H2uJ-E0TSaMRQd8-pEbEWW2nj5wiICKOBQoSSdV3-wSvWItK9mJhmAnKum12lY750fkrMby_KQv_K76kwooZcBOyg7YP9l2HS_maZ1h9BY1q8_3L0phi9k!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0rw0UCyOMFhjGH0xTTbZatst2XtiPrrLQQ0GYJ7vKe953znUk4TylFsZS6sVChKNy_58G06ehz6UciewjiesOdwHjzcBOOAhT59AaQR5Zc_OZegno1nOeVa2KIncaVoYhqtSwmGJplK10RorSTaCtD-IRGBGTFpAVlTSsx3lvJ9s-H3lKcKLXxYmmCVK23IfkbrsUxVYKxMPXaM2mmtqFOpHXW5XszO1Suk1m6fOP_m0KoDtIOAGg_3d-SnLi2eeP7qO567QTCcRgPGbs_wNH3TJ7naOvffllZYIDXkTblPdIgryKAWJbG1yMBhVZU0xj2Rq5VNrztV-Fl1NxeYgsc6ZXvsn2y9DheTz8HXFBY9vhyZb-S3msY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MgFMe_CpcmenDQzi56NDNprK2tMWaVi0FKWzYKDGjVby9b1IPLZk_k8Xi__48HMawglmTkLXFcSSJ8_YIXr9nV_SJME_SQFMUtekzK6O4yWkYoCeETkzCF-PQjT4lMvsxbiDVx3QWXjYKVHbQWnFlYjUzWygDaMboR3LrdAF9vt_gGYqqkYx_-Svat0hbsa-kCVKueWcdpgH5AAToAnVYr0DG1jmvNZQtqRYfex9lJStyfRn7vznsdUv74FOVz6H2u59EiS-cIxUd8hpmdgVaNnr7jACJrYB1xDBjWDmKf6BUbVjNDBHCG1Mxr9T231rfAWePo-aQv_I76jRJJWYAmZQfon2y9SVZl1uQufovF-vP9CyoHWAU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4MwFMe_Si8ketjagZJ5NFtCRCYzxgx6MU15QB20HS1E_fTWRT1sznFq3nvt7__rwxRnmEo2iIpZoSRrXJ3T8CWZ34ezOCIPUZouyWO09u-u_IVPohl-AoljTP-_5Ch-t1qsKkw1s_VEyFLhzPRaNwIMzgaQheoQr4FvG2HsXx2ci9fdjt5iypW08OZasq2UNmhfS-uRQrVgrOAe-UF75BB03Dmjn5JT-rXQWsgKFYr3rRMwoySFOzv5vV9nekw58EnXzzPncxP4YRIHhFyf8OmnZooqNTj6FwcxWSBjmQXUQdU3-0SnWEIBHWuQ7VgBTqtthTFuhC5Kyy9HfeH3qdsxkxw8MirbI2ey9TbaLN-DjwQ2E5rPzSfp9DKR/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBdT4MwFIb_Sm9I3IVrASV4uWwJEZlgjBn2xjRQuk76sbYQ_fd2xHhh3OTq5OT0vM_TAzGsIZZk5Iw4riTpff-Kk7cifUjCPEOPWVlu0FNWRfc30TpCWQifqYQ5xJcf-ZTIbNdbBrEmbn_NZadgfVDKnEb8cDziFcSNko5-OFhLwZS2YOqlC1CrBLWONwGaVi7jSnQGZ_dcay4ZaFUzCB9sZ8G5r0Z-3yNAf6T88imrl9D73MVRUuQxQrdnfIalXQKmRp9-ygFEtsA64igwlA39RPSKHW2pIT1whrTUawnBrfUjcNW5ZjHrCz-ruudENjRAs9gB-oet37Nd6tLPuB_FripWXyVeYj4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBdT8MgFIb_CjdN9MJBO9vopZlJY21tjTHruDFYKKO2wIBO_fey-XFhnOvNISeH87wPQAxriCXZCk6cUJL0vl_h5Cm_uE3CLEV3aVleo_u0im7Oo0WE0hA-MAkziP-_5CmRKRYFh1gTtz4TslWw7pQy3xWuRLfZ4CuIGyUde3OwlgNX2oJ9L12AqBqYdaIJ0G7lsx6JLtGBaLsWWgvJAVXNOHi8naQg_Gnk198E6A_KL5-yegy9z-U8SvJsjlB8wGec2RngauvpOw4gkgLriGPAMD72-0Sv2DLKDOmBM4QyrzUMwlo_Aieta04nPeFnVfeCyIYFaFJ2gI5k65d0WeVt4eLnuO_eXz8AzcQHOQ!!/ |