1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZBdS8MwFIb_Sm566ZK2WurlmFCsm52IrMuNxDbGaD7aJC36702Koow5ilfJOXl4X55ADGuIFRk5I45rRYSf9zh7XOc3WVwW6Laoqit0V2yT6_NklaAihvdUwRLiE1CFQgp_7Xu8hLjRytF3B2slme4smGblIsT9adRX78HoKdkJTlRDAVEtEJpx63hjAVfP2sgJCy2J2aw2DOKOuJez8AbrfwSd9vHSx5taLWkIm6X7Df_cDmur7UPsay_TJFuXKUIXs3KdIS39pRmhYWEXgOnR_4L0yORtHXEUGMoGMSnbCAnyRAVXzG_7gRsaWPuH6axIWB-P7N6KXe7yj1SMcpfb5Set9Ets/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nY9NT8MgAIb_CpceHbTVph6XmTSrm50xZh0Xw1pElI8WaKP_Xmg8mGUujSfywsv75IEY1hArMnJGHNeKCJ8POHvZ5PdZXBbooaiqO_RY7JL1dbJKUBHDJ6pgCfGFUoXCCn_ve7yEuNHK0U8HayWZ7iyYsnIR4v406od7En1LdoIT1VBAVAuEZtw63ljA1as2cqoFSmK2qy2DuCPu7Sq8wfofQ5d9vPR5Em35LNNWSxqgEQo_TmDV7jn2sNs0yTZlitDNrElnSEt_yUVoWNgFYHr07tJXJlvriKPAUDaISdRGSJAjFVwxf9sP3NDQtX_4zZqE9fnJ7qPY5y7_SsUo97ldfgPkIv65/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVBNT4MwGP4rvXB0LUwIHpeZEJHJjDFiL6aDWqulhbaQ-e8tjQedZCFe3ubN-_T5ghhWEEsyckYsV5IItz_j5KVIb5Mwz9BdVpbX6D7bRzeX0TZCWQgfqIQ5xGdAJZpY-Hvf4w3EtZKWHi2sZMtUZ4DfpQ0Qd6-W37onq0O1neBE1hQQ2QChGDeW1wZw-ap062GTSqR32x2DuCP27WK6weofROfzuNDzSrThfgBN-4Fr2rpcZlH2RrV0shEg992P3xwnhsr9Y-gMXa2jpMjXCMWLRKwmDf1RQICGlVkBpkbXz6TjGzGWWOrU2SB8GSZAghyo4JL9yTXTwSJKWM1Tdh_ZU2rTz2N8iMVYbL4AACpVJA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVBNT8MgGP4rXHrcoJ029Whm0qxudsaYdVwMaxFRCi3Qzf17KdlBt2ZpvLzk_eD5ghgWEEuy54xYriQRrt_i-G2ZPMZhlqKnNM8f0HO6jhY30TxCaQhfqIQZxFeOctSj8M-2xfcQl0pa-m1hIWumGgN8L22AuHu1PPGete6qbgQnsqSAyAoIxbixvDSAy3ela3_Ws0R6NV8xiBtiPyb9Dhb_ALrux5keZqIV9wVo2nZc09r5MkOTEWlUqqa9sAC57778wbicnIvO16-hE303i-JlNkPodhSt1aSiv0IKUDc1U8DU3mXY8_jUjCWWOnbWCR-YkyPIjgou2YXTgZxGQcJiGLL5SjeJTY4Hupng3fHwA73LC60!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVDRToMwFP2VvvC43cKE4OMyEyIymTFG7IvpRq3V0kJbcP69hfhglm1ZfGrOvafnnHuAQAVE0UFw6oRWVHr8QpLXIr1LwjzD91lZ3uCHbBPdXkWrCGchPDIFOZAzpBKPKuKj68gSyE4rx_YOKtVw3Vo0YeUCLPxr1K_vAfSsppWCqh1DVNVIai6sEzuLhHrTpploo0tk1qs1B9JS9z4bd1D9Q-j8Pf7o406sFlDZvvUGzFg0Q4p9IafRNL-ggVo3bAwTYP8jwCeUDsKVm6fQh7teREmRLzCOL7JyhtbsTxkB7ud2jrgefFeNp0ztWEcdQ4bxXk7F2ABLumVSKO6nXS8MG7n2RB8XSUJ1XLL9zJ5Tl37v420sh2L5AyvQ7aY!/ |
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/nZBRT4MwFIX_Sl94ZC1MCT6amRBxkxljhn0xHVxrFVpoy3D_3kJ8MAtbiE_NvT05554PU5xjKtlBcGaFkqxy8yuN3tbxQxSkCXlMsuyOPCXb8P4qXIUkCfAzSJxiekGUkcFFfLYtvcW0UNLCt8W5rLlqDBpnaT0i3Kvlb-7J6FR1UwkmC0BMlqhSXBgrCoOEfFe6HmVDSqg3qw3HtGH2wx_-cP4Po8t9XOnpJCgFzk3XuADQBvlIQo-sQuf2jsAsMqWqYTjSI87JI9MJk_sh4aRMtn0JXJmbZRit0yUh17NOsJqV8AeeR7qFWSCuDo5t7SQjTWOZBaSBd9UI0nikYnuohORu23ZCw6A1Z_jNssT5tGXzlexiGx972Pl0f-x_AFNW__A!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZDBT4MwGMX_lV44bi3METwuMyHiJjPGiL2YDj67utJCW8j87y3Eg1nmQjw1L335vfc9THGBqWK94MwJrZj0-o3G75vkIQ6zlDymeX5HntJddH8TrSOShvgZFM4wvWLKyUARn21LV5iWWjk4OVyomuvGolErFxDhX6N-cs-kd9WNFEyVgJiqkNRcWCdKi4T60KYebUNKZLbrLce0Ye4wG_5w8Q_Q9Xv80ZeToBK4sF3jA8BYNEM1OwrFUXlgioOdtEKlaxgKBcTTAnKFdlYy372EvuTtIoo32YKQ5aQ4Z1gFv0YJSDe3c8R17zervWVcyTrmABngnRwHsgGRbA9yqGOg7YSBwWv_2GUSEheXkc0xfU1c8nVa7pey36y-AZ3zMCQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVBdT4MwFP0rfeGRtTAl-GhmQsRNZowZ9sV0cO3qoIW2bO7fW4gPZtkI8enm5J6cL0xxjqlkB8GZFUqyyuF3Gn0s46coSBPynGTZA3lJ1uHjTbgISRLgV5A4xXSElJFeRXy1Lb3HtFDSwrfFuay5agwasLQeEe5q-et7Bh2rbirBZAGIyRJVigtjRWGQkJ9K1wOtdwn1arHimDbM7vz-h_N_CI33caUvO0EpcG66xhmANshHNdsLyVGxY5KDGf9NWKhUNfRhPeKcPHJdbex3Xi5bvwWu3N08jJbpnJDbSVGsZiX8GdMj3czMEFcHt3XtKMO6xjILSAPvqmFYF6xiW6j6OBraTmjouebKnpMkcX5Zstknm9jGpyNsfLo9HX8AcNxvMg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZBRT8MgFIX_Ci99dLDONvVxmUlj7eyMMVZeDGsRUQot0Gb-e4H4YOZcGl8uuZeT79x7IIY1xJJMnBHLlSTC9c84fSmz23RZ5Ogur6prdJ_v4pvLeBOjfAkfqIQFxGdEFfIU_j4MeA1xo6SlBwtr2THVGxB6aSPE3avlt-9R61RdLziRDQVEtkAoxo3ljQFcvirdBZl3ifV2s2UQ98S-Xfg_WP8DdP4ed_RpJ9ryUECv1cRbqoHqPc_Mur9VHfWrRMghQvnNOVqs2j0u3WJXqzgtixVCySwjq0lLfwQRoXFhFoCpyeXUOUlIxlhiKdCUjSKEYiIkyJ4KLpmbDiPX1GvNH1nMQsL6NLL_yJ8ym30ekn0ipnL9BZrOE6w!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZBRT8IwFIX_Sl_2CO2GEnw0mCxOcBhjGH0xZavl6tZ2bTfcv7dbiDGIhPhym9t78p17D6Y4w1SyFgRzoCQrfb-h09fF7GEaJjF5jNP0jjzFq-j-KppHJA7xM5c4wfSMKCU9Bd7rmt5imivp-KfDmayE0hYNvXQBAf8aefA9ar2q0iUwmXPEZIFKJcA6yC0C-aZMNch6l8gs50uBqWZuN-pnOPsH6Pw9_ujTTryAoSBtVAsFN0jpnmdx5nZgCqSZcd331F4US6Eq3m8YEE8eyi98QE7jj85IVy-hP-NmEk0XyYSQ64v8nWEF_xFbQJqxHSOhWp9q5SVDjtYxx5HhoinZYaeSbXkJUvjfugHDe639I7mLkDg7jdQf8XrmZt2er0d02-2_AFGaA8Q!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZBRT8MgFIX_Ci99dLDONvVxmUnj7OyMMXa8GNYiXqVAC13mvxcaH8wym8UXyIWT75x7MMUVpoodQDAHWjHp5x1NX4vsPp2vc_KQl-Utecy38d11vIpJPsdPXOE1phOikgQKfHQdXWJaa-X40eFKtUIbi8ZZuYiAv3v143syelVrJDBVc8RUg6QWYB3UFoF60307yoJL3G9WG4GpYe79Kvzh6h-g6X380uedeAPjgVpmDCiBrOGeHHzEAA2XoLi9qItGtzzEiojHjcc08yRwuX2e-8A3izgt1gtCkotMXc8a_qugiAwzO0NCH3x_rZeMrtYxx1HPxSDHsmxEJNuHHMK_dgP0PGjtHx1dhMTVeaT5zF8yl30dk30iD8XyG_xJPEY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZBRT8IwFIX_Sl_2CO2GLPhoMFmc4DDGMPpiCrvWq1tb1g7k39suJhqChPjS5rYn3zn3UE5LypXYoRQOtRK1n1c8fZlN7tM4z9hDVhS37DFbJHdXyTRhWUyfQNGc8jOiggUKvm-3_IbyjVYOPh0tVSO1saSflYsY-rtV375Ho1c1pkahNkCEqkitJVqHG0tQveq26WXBJWnn07mk3Aj3Ngh_tPwH6Pw-funTTlBhf5BGGINKEmvAk4OP7LCCGhVYWo5ZzILEXlRLpRsICSPmyf1xFh-xH_zRGsXiOfZrXI-SdJaPGBtf5O9aUcGv2iLWDe2QSL3zrTZe0gewTjggLciu7iv0OWqxDpGkf9122ELQ2j-auwhJy9NI85EtJ25y2MNywNeH_ReHSXF6/ |
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/nZBRT8IwFIX_Sl_2CC1DlvloMFlEcBhjmH0xhdV6dbstawfy720XHwwuZPHlNje9Od85h3JaUI7iAEo40Cgqv7_w5HWZ3ieTRcYesjy_ZY_ZOr67iucxyyb0SSJdUH7hKGdBBT72e35D-U6jk1-OFlgrbSzpdnQRA_82-MM9W_1VbSoQuJNEYEkqrcA62FkC-KabujsLlLhZzVeKciPc-yj80eIfQpfz-ND9JFlCN0gtjAFUxBrplQNHtVDKClBaWqSzhAiLpJH7FhpZ-_R2UEOlrmUwGzEP6cZFUsR6SWfh8vXzxIe7nsbJcjFlbDbIimtEKX-VGbF2bMdE6YPvOnA6L9YJJz1dtVVXrLdUiW1wp_6k7-lzkCQt-iXNZ7ZJXXo6ys2Ib0_Hb0pi1DA!/ |
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/nZDBTsMwEER_xZccWzspVOGIihQRWlKEUIMvyG2MWUhsN3ZS-vfYFgdUQlRxWWvl1byZwRSXmErWg2AWlGS125_p_GWZ3s3jPCP3WVHckIdsndxeJIuEZDF-5BLnmI4cFcSrwPt-T68x3Slp-afFpWyE0gaFXdqIgHtb-c09Wd1Vo2tgcscRkxWqlQBjYWcQyFfVNuHMU5J2tVgJTDWzbxP_h8t_CI3ncaGHSbyCMFDDtAYpkNHcKXuO6KDiNUhucJnGxNF6Bc5Dy_cdtLxxDZizWqpUw73hiDhQGKO0iPxJOwlZrJ9iF_JqlsyX-YyQy7Ps2JZV_EepEemmZoqE6l3nnhP8GMusp4uuDgU7WzXbeofiVwMDvZ4licthSf2RbVKbHg98M6Hb4-ELyP7u6g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVBNTwIxEP0rvXCElkUJHg0mGxFcjDEsvZhCxzrabcu2C_LvbTfGGIJIvEwz7ev7opyWlBuxRSUCWiN03Jd8-Dwd3Q37k5zd50Vxwx7yeXZ7kY0zlvfpIxg6ofwEqGCJBd82G35N-dqaAB-BlqZS1nnS7iZ0GMazNl-6B2tEVU6jMGsgwkiirUIfcO0JmhdbVy0sqWT1bDxTlDsRXrvpjZb_IDqdJ4Y-rgQS20Eq4RwaRbyDyJx0VIMSNBrwtJQiCLIVGuW37T_LkbaC5LPDIn87TorEDwciB5GK-VM_RroaZMPpZMDY5VkuQi0k_Kiww5qe7xFlt7HhKkJaGz6IAKQG1ehWO7rRYpWMqXi7abCGhPW_tHgWJS2PU7r3fDEKo_0OFl2-2u8-AVjE9jc!/ |
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/nZBRT8IwFIX_Sl_2CC1DyHw0mCwiOIwxzL6Ywq6l2rWl7UD-ve30wRBcFl_a3N7T8917MMUlpoodBGdeaMVkqF_o9HWR3U9H85w85EVxSx7zVXp3lc5Sko_wEyg8x7RDVJDoIt73e3qD6VYrD58el6rm2jjU1sonRITbqh_uWRlUtZGCqS0gpiokNRfOi61DQr1pW7eySEntcrbkmBrmd4PYw-U_jLr3CUtfJkEl2gPVzBihOHIGgnPk8EZUIIUCh8tskiLHJHx39A5ZMNr68KFXTpWuIY6ckIBqj05eQjp4Z4sWq-dRWPR6nE4X8zEhk14Decsq-BVsQpqhGyKuDyH3OkharvPMQ0DzRrYhh8Ek28QZeXjdN8JC1Lo_su1licvLluYjX2c-Ox1hPaCb0_EL-sjP9w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZBBT4QwFIT_Si8c3RZWCB43a0JEVtYYI_ZiurTWammhLWT99xb0YDYrIZ6a1zf5Zt5ADCuIFRkEJ05oRaSfn3HyUqS3SZhn6C4ry2t0n-2jm8toG6EshA9MwRziGVGJRop47zq8gbjWyrGjg5VquG4tmGblAiT8a9SP78noVU0rBVE1A0RRIDUX1onaAqFetWkm2egSmd12xyFuiXu7GHew-gdo_h5_9HknRgWsrNPmm01rj68norelzC6qgeqGjYkC5HEBmsOdxCz3j6GPebWOkiJfIxQv8nOGUParlgD1K7sCXA--tcZLJnPriGPAMN7LKYENkCQHJoXi_rfrhWGj1v7RzCIkrM4j24_sKXXp5zE-xHIoNl9Pd4SA/ |
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/nZBRT4MwFIX_Sl943NoxJfhoZkLETWaMGeuL6WitVWihLZv7917QB7NMJD41t_fkO_ccTHGOqWZ7JZlXRrMS5i2NnpfxXTRLE3KfZNkNeUjW4e1FuAhJMsOPQuMU0wFRRjqKemsaeo1pYbQXHx7nupKmdqiftQ-Igtfqb9-TEVRVXSqmC4GY5qg0UjmvCoeUfjG26mWdS2hXi5XEtGb-ddLtcP4P0HAeCH3eSXCFc-eN_WLzAvBFTwRbLtwfyxEdcVOJ7tyAgFdABnCDy9OA2fppBgGv5mG0TOeEXI46xlvGxY9CA9JO3RRJs4e-K5D05s4zL5AVsi37C-Cyku1EqbSE36ZVVnRa90uno5A4P4-s35NN7OPjQWwmdHc8fAK9QDs1/ |
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/nZFRT8MgFIX_Ci993GCdNvPRzKSxbnbGmFVeDCuIKIUO6Ob-vbfdHswym8YncuHkfOceMMUFpobtlGRBWcM0zK80eVvMHpJJlpLHNM_vyFO6iu-v4nlM0gl-FgZnmPaIctK6qM_tlt5iWloTxHfAhamkrT3qZhMiouB05sQ9G0FV1VoxUwrEDEfaSuWDKj1S5t26qpO1lNgt50uJac3Cx6h9w8U_jPr3gaUvkwRXuPDBuqM3L8G-7BwBy4XHhRPyGAPeTkKtpKmgADRCTc1ZEHxQW9xWog0eEaBGpIcakWHUs6Xz1csElr6ZxskimxJyPShWcIyLXyVHpBn7MZJ2B3_QAduMPgARQaxGd0Eho2YboZWRcLttlBOt1v_R8yBLXFy2rL_S9SzMDnuxHtHNYf8D6zV93A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZBRT4MwFIX_Sl94dC1MCD4uMyEikxljZH0xXam1WlpoC5n_3kJ8MAsuxKfm9p58554DMawgVmQQnDihFZF-PuDktUjvkzDP0ENWlrfoMdtHd9fRNkJZCJ-YgjnEF0QlGinio-vwBmKqlWMnByvVcN1aMM3KBUj416gf37PRq5pWCqIoA0TVQGourBPUAqHetGkm2egSmd12xyFuiXu_Gnew-gfoch4fet6J1WKKBfqWAkYpccTze7Yofq0bNl4SII8J0Bzm7Kxy_xz6s27WUVLka4TiRT7OkJr9qiFA_cquANeDb6nxkqkX64hjwDDey6kSGyBJjkwKxf1v1wvDRq39o4lFSFjNI9vP7CV16dcpPsZyKDbfft7ydg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZBRT4MwFIX_Sl943FqYEnw0MyHiJjPGDPtiunKtVWiBls39ewuSmExciE_N7T05554PU5xhqtheCmalVqxw8zMNX1bRXegnMbmP0_SGPMSb4PYiWAYk9vEjKJxgekaUks5Fvtc1vcaUa2Xh0-JMlUJXBvWzsh6R7m3UkHsyOlVZFZIpDoipHBVaSGMlN0iqV92UvaxLCZr1ci0wrZh9m3U7nP3D6HwfV3o8CXLZ10JtxRFwzixz_i0MN9iG5fB7NwFNrkvorvSIi_DISMTAazzipE66efJdnatFEK6SBSGXk274tv7B55F2buZI6L2jWzpJz9NYZgE1INqiR2k8UrAdFFIJ91u3soFOa_4gOMkSZ-OW1Ue8jWx0PMB2RnfHwxfTi-5D/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZBRT4MwFIX_Ci88uhZQgo_LTIi4yYwxY30xFWqttrfQFqL_3kL2YOZciE_NaU_Pd89FBFWIAB0Ep05ooNLrPUmf19ldGhU5vs_L8gY_5Nv49jJexTiP0CMDVCByxlTiMUW8dx1ZIlJrcOzToQoU160NJg0uxMKfBg7cI-ldqpWCQs0CCk0gNRfWidoGAl61UZNtpMRms9pwRFrq3i7GN1T9I-h8H1_6NKmlxgEzgWFyyrGzejdasXGEEP_-fzRIuX2K_CDXSZyuiwTjq1kAZ2jDfhQPcb-wi4Drwe9Fecu0CeuoYx7N-wM8xJK-MCmA-9uuF4aNXvtH91mRqDod2X7ku8xlX4kc1C6zy29PWUv3/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVBRT4MwGPwrfeFxa2FC8HGZCRGZzBgj64vpoNZqaaEtZP57CzHRTLYQn5r7vuvdfQcxLCCWpOeMWK4kEQ7vcfSSxXeRnyboPsnzG_SQ7ILbq2AToMSHj1TCFOILpBwNKvy9bfEa4lJJS48WFrJmqjFgxNJ6iLtXy2_fE-hYdSM4kSUFRFZAKMaN5aUBXL4qXY-0wSXQ282WQdwQ-7YYdrD4h9Dle9zR004N0VZSDTQVo46BhWjAAkzMZ_RRqZoO0Tz057-HzuieBM93T74Lfr0KoixdIRTOMraaVPRXUR7qlmYJmOpdj7WjjM0ZSyx11qz7CUUOVHDJ3LTtuKYD15zpapak629SsvlInmMbfx7DQyj6bP0F3vbt2A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZBdT8MgFIb_Cje9dLDONvNymUlj7eyMMVZuDGuRoRQY0Gb-e6ExxtRlNl7ByTl53g-IYQWxJD1nxHElifDzM05fiuVtOs8zdJeV5TW6z7bxzWW8jlE2hw9UwhziM0clChT-djjgFcS1ko4eHaxky5S2YJilixD3r5FfuqPRX7VacCJrCohsgFCMW8drC7h8VaYdzoJKbDbrDYNYE7e_CDtY_QN0Po8PfVpJE-MkNcBQMXAsrOyea80lA42qu9bn9MtDxw0Nfzupl0a1NFiM0C9-hP7gj4KU28e5D3K1iNMiXyCUTDLgDGnoj-Ii1M3sDDDV-14HzdCkdcRRr866b3OC7KgI5saZT3Q3CQmr00j9nj0t3fLjmOwS0RerTyhX0ac!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVFdT4MwFP0rfeFxa8eU4KOZCRE3mTFm2BfTQe2q0Ja2bO7f2xJjDBIkPrU35-Z8XYhhDrEgR86I5VKQys3POHpZx3fRIk3QfZJlN-gh2Ya3F-EqRMkCPlIBU4hHljLkWfhb0-BriAspLP2wMBc1k8qAbhY2QNy9Wnzp9ka3VauKE1FQQEQJKsm4sbwwgItXqetuzauEerPaMIgVsYeZx2D-D6LxPC70sJIi2gqqgaZVx2Ngbg5cKS4YKGXR1i6nA5uWa-r_E_AJvZWypj5CgH7pB2ic_y-8X0S2fVq4Iq6WYbROlwhdTjJoNSnpj-ID1M7NHDB5dHfpNP0ljCWWOnXWfpuvyJ5W3ly_k4HuJ1HCfJhSvSe72MbnE93N8P58-gRlKS1V/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZBRT4MwFIX_Ci88unZMCD4uMyEikxljxL6YDmqtK7fQFjL_vYUYYyaZxKfm9t6c75yDCCoQAdoLTq1QQKWbn0n0ksW30TJN8F2S59f4PtkFN5fBJsDJEj0wQCkiZ45yPKiI97Yla0RKBZYdLSqg5qox3jiD9bFwr4Yv7snorupGCgol8yhUnlRcGCtK4wl4VboezwZKoLebLUekofbtYtih4h9C5_O40NOkhmoLTHuayVHHoKJ0XwpGVEPLA-UCuNu3ndCsdrHNrGoqVbPBpY9_IXz8N-IkTr57XLo4V6sgytIVxuEsD1bTiv2oz8fdwiw8rnrX7sAZHRhLLXN03n37k3TP5FTsiQZnSaJiWrI5JE-xjT-O4T6Ufbb-BFSALvk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZFRT4MwFIX_Ci88bi1MCT6amRBxkxljhn0xHdRaB7dQyub-vS0zRjeCxKfm9p6e795TRFCKCNCd4FQLCbQw9TMJXhbhXeDFEb6PkuQGP0Qr__bCn_s48tAjAxQjMiBKsHUR73VNrhHJJGj2oVEKJZdV43Q1aBcLcyr44p6URlVWhaCQMYdC7hSSi0aLrHEEvEpVdjJL8dVyvuSIVFS_TWwPpf8wGt7HLN1PqqjSwJSjWNH5NCjNzJWEDlXRbEu5AG76dSsUK83aRsKZeWMnO0p_N0fklsuS2RVcfMZ38Z98Fw_xT4JIVk-eCeJq5geLeIbx5agBtaI5-xG8i9tpM3W43Jl_sZxuvEZTzQydt9_DF3TDivPAerMfZYnSfstqG61DHR72bD0hm8P-E2GL_AM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZBdT8IwFIb_Sm92KS1DCF4STBbncBhjnL0xZavlSHc62o7gv7dbjDGISLxazvrmeT8opwXlKHaghAeDQof7mU9esuntZJgm7C7J82t2nyzjm8t4HrNkSB8k0pTyE6KcdRR42275jPLSoJd7TwuslWkc6W_0EYPwtfjpe3AGVd1oEFhKIrAi2ihwHkpHAF-NrXtZ5xLbxXyhKG-EX190b7T4B-h0n1D6uFMjrEdpiZW65zha1NKW62AETpJGlBtARVQLldSA0p21S2Vq2UWM2A9-xP7gHxTJl4_DUORqFE-ydMTY-KwA3opKfhsuYu3ADYgyu7BrHST9ks4LL0M01X6F02LV5VDh77YFKzut-2W7s5C0OI5sNsnT1E_f9-PVWO-y2QctMs0a/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZHRT8IwEMb_lb7sEVqGEnw0mCxOcBhjmH0xZTvLydaOtgP57-0WYhQmIT5dLnf5vu9-RzlNKVdii1I41EoUvn_lo7fp-GE0iCP2GCXJHXuK5uH9VTgJWTSgz6BoTPmZpYQ1Kvix2fBbyjOtHHw6mqpS6sqStlcuYOirUQffo9ZvlVWBQmVAhMpJoSVah5klqN61Kdu1xiU0s8lMUl4Jt-o1M5r-Q-j8Pf7obqdKGKfAEANFq2NpWoLJVt4ILZBKZGtUksgacyhQwR9zA5saDZSeir2IXK5LaI4I2EmCgJ1P0D3_leAIRjJ_GXgYN8NwNI2HjF1fFNEZkcMP-AGr-7ZPpN763zQ-7TesEw68u6y_4xdi2SQ9pdLB_yJJmnZLVutoMXbj_Q4WPb7c774AOhKTSA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZBRT4MwFIX_Sl94dC1MCD4uMyFOJjPGiH0xHbt2ddBCW8j89xacxsy5EJ_IoSfnO_dginNMJesEZ1YoyUqnn2n0ksa3kb9IyF2SZdfkPlkFN5fBPCCJjx9A4gWmZ0wZ6VPEW9PQGaaFkhb2Fuey4qo2aNDSekS4r5YH7pF0rqouBZMFICY3qFRcGCsKg4R8VboabD0l0Mv5kmNaM7u96N9w_o-g8_e4o0-TaqatBI00lEOOwXkFutg6kDCAHGYHVkj-SWZrKJ0Ytc1GVdDX9MgvhkdGMI4OylaPvjvoahpE6WJKSDiqhNVsAz8G9Eg7MRPEVef2rZxlYBrLLLh6vP0u-FXD_W1aoaH3mj82HBWJ89OR9S55im38vg_XYdmlsw-_Xj08/ |
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/nVHdT8IwEP9X-rJEH6BlKMFHg8kigsMYw-yLKeMYla4dbYfuv_c2P2IQcfGpuevvfh93lNOEci12MhNeGi0U1o988DQZ3gx644jdRnF8xe6iWXh9Fo5CFvXoPWg6pvwIKGY1i3zebvkl5anRHl49TXSemcKRptY-YBJfqz9090pE5YWSQqdAhF4SZTLpvEwdkXplbN7AapXQTkfTjPJC-HWn_qPJP4iO58HQh5UKYb0GSyyohsfRJAebrlFIOiAoswEvdfauLBagsMAxsJ2mVRhVrVRprBFqUyniyoXztVVHToqVcKet9rg0OdSRAvbDT8D-9oNj7f3sLSqePfRwURf9cDAZ9xk7b2XYW7GEb4cJWNl1XZKZHd4tR0hjBpU9YJSs_ArzaRm721JaqLHul9u0oqTJYcpiE82Hfli9wLzDF9XLG6_GGUw!/ |
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/nZFfT4MwFMW_Sl943FqYEnw0MyHiJjPGDPtiOrh2ddBCWzb37S34J2bOSXwih56c3z33YoozTCXbCs6sUJKVTj_S8GkW3YR-EpPbOE2vyF28CK7PgmlAYh_fg8QJpidMKelSxEvT0EtMcyUtvFqcyYqr2qBeS-sR4b5afnAPpHNVdSmYzAExWaBScWGsyA0S8lnpqrd1lEDPp3OOac3setS94ewfQaf7uNLHSTXTVoJGGso-x-CsAp2vHUgYQA6zASskfyezFZRODPMM2F-hKuiqeOTHHB75mzHEc7iYdPHgu8VcTIJwlkwIOR80qNWsgG-H8Eg7NmPE1dbdqXKWnmkss-Aq8ParxOcY7m_TCg2d1_xyi0GRODseWW_iZWSj_Q6WI7ra794AcAb7cg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZFRT8IwFIX_Sl_2CC1DCT4aTBYnOIwxzL6Ysl1KZWtHewfy7-2mIQYQiU_LyU7Od84t5TSlXIuNkgKV0aLw-pUP3sbDh0EvjthjlCR37CmahvdX4ShkUY8-g6Yx5WdMCWtS1Pt6zW8pz4xG-ECa6lKaypFWawyY8l-rv7kH0rvKqlBCZ0CEzklhpHKoMkeUXhhbtraGEtrJaCIprwQuO80_mv4j6PweP_o0qRIWNVhioWhzHE1LsNnSg5QD4jErQKXlF1nMofCCpova7hURGV50rdyU0BQP2BE1YH9TA3ZEPRidTF96fvRNPxyM4z5j1xfVQity-HHkgNVd1yXSbPwblN7StnAoEHxhWe8r76tYWNfKQuN1v9z5okiano6sVtFsiMPdFmYdPt9tPwGMELj8/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZBRT8IwFIX_Sl_2KC1DCD4STBbncBhjnH0xZbsrle52tIXgv7dbjDGIhPjU3N6T79xzKKcF5Sj2SgqvDAod5lc-ecum95NhmrCHJM9v2WOyjO-u43nMkiF9AqQp5WdEOeso6n275TPKS4MeDp4W2EjTOtLP6COmwmvxy_doDKqm1UpgCURgRbSRynlVOqKwNrbpZZ1LbBfzhaS8FX591e1o8Q_Q-Twh9GmnVliPYIkF3XMcLeDQAjogpq4deFKuhZWwEuXGXdRJZRrozovYL3bEzrCPAuTL52EIcDOKJ1k6Ymx8kbm3ooIfhUVsN3ADIs0-9NkESd-g88JDOEvuvg_TYgVaoQy_252y0GndH51dhKTFaWS7SV6mfvpxGK_Gep_NPgG6FS08/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVBdT8IwFP0rfdkjtAwl-GgwWURwGGOYfTHduJTKejvajo9_b7cYYxAI8ak5vSfni3KaUY5iq6TwyqAoA37ng4_J8GnQGyfsOUnTB_aSzOLHm3gUs6RHXwHpmPILpJQ1Kupzs-H3lBcGPew9zVBLUznSYvQRU-G1-O17BANLV6USWAARuCClkcp5VTiicGmsbmmNS2yno6mkvBJ-1WluNPuH0OU-ofRpp0pYj2CJhbLVcTSDfQXogJjl0oEnxUpYCbko1uGGoLRAooUtakecNxbcVUstjIYmdMT-OEbsvGPETjoelU1nb71Q9q4fDybjPmO3V0XyVizg17gRq7uuS6TZhu11oLRrOy88hLCy_olbihxKhTL8bmploeG6M_teJUmz05LVOpkP_fCwg3mH54fdF3Hg6bw!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVBdT8IwFP0rfdkjtAwl-GgwWURwGGOYfTGX7VIqXTva8vXv7RZiFIEQn5rTe3K-KKcZ5Ro2UoCXRoMK-J33Pkb9p15nmLDnJE0f2EsyiR9v4kHMkg59RU2HlF8gpaxWkZ-rFb-nPDfa487TTJfCVI40WPuIyfBaffA9goFVVkqCzpGALogyQjovc0eknhtbNrTaJbbjwVhQXoFftOobzf4hdLlPKH3aqQLrNVpiUTU6jma4q1A7JGY-d-hJvgArcAb5MtxyBbIMvqu1tPurJipMiXXaiP2xith5q4j9tjqql07eOqHeXTfujYZdxm6vyuItFPhjzoit265NhNmEtctAafZ1HjyGlGL9nVPBDJXUIvzWcbDmujOLXiVJs9OS1TKZ9n1_v8Vpi8_22y_BDcnY/ |
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/nVFdT8IwFP0rfdkjtAxd8NFgsojgMMYw-2LKdimV7Xa05evf2y3EGIRJfGpuz8k5555LOU0pR7FVUjilURR-fufRx3jwFPVGMXuOk-SBvcTT8PEmHIYs7tFXQDqivIWUsFpFfa7X_J7yTKODvaMpllJXljQzuoAp_xo8-p6MnlVWhRKYARGYk0JLZZ3KLFG40KZsaLVLaCbDiaS8Em7ZqTGa_kOofR-_9HmnShiHYIiBotGxNIV9BWiB6MXCgiPZUhgJc5GtPIawI234FZ3luoQ6fsB-eQfssnbA_vA-KSCZvvV8AXf9MBqP-ozdXhXOGZHDj8IDtunaLpF66-9RekpzAeuEAx9bbr6DF2IOhULpf9cbZaDm2gudXyVJ0_OS1SqeDdzgsINZh88Puy_isa_x/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZBRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YDrpaLS20hcx_b0uMMXMuxKfm9p5859wDMawglmTkjFiuJBFufsbJS5HeJmGeobusLK_RfbaNbi6jdYSyED5QCXOIz4hK5Cn8re_xCuJaSUsPFlayZaozYJqlDRB3r5ZfvkejU7Wd4ETWFBDZAKEYN5bXBnC5V7qdZN4l0pv1hkHcEft64Xew-gfo_D3u6NNOHdFWUg00FRPHwGpP-lnHN6qlPkeAfkEC5CFHkcrtY-giXS2jpMiXCMWzXKwmDf1RQYCGhVkApkbXUOskUyfGEkudPxu-Ewiyo4JL5n77gWvqteaPFmYhYXUa2b1nT6lNPw7xLhZjsfoEiu4lTg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZBRT8IwFIX_Sl_2CLcMXeajwWRxgsMYw-iLKVup1a7d2g7k39stxBhEsvjS5rYn3zn3AIEciKI7wakTWlHp5zWJXufxQzRJE_yYZNkdfkqW4f1VOAtxMoFnpiAFckGU4Y4i3puG3AIptHLs00GuKq5ri_pZuQALfxt19D0ZvaqqpaCqYIiqEknNhXWisEiorTZVL-tcQrOYLTiQmrq3UfcH-T9Al_fxS593qqlxihlkmOw5FvItbY7HgAZKXbEuTIB_kQLsIf1xGi5bvkx8uJtpGM3TKcbXg6ycoSX7UUaA27EdI653vqvKS_p2rKOO-RC8_Y4h6YZJobh_bVphWKe1f_QxCAn5eWT9kaxiFx_2bDUim8P-C2vJ0mQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZBRT8IwFIX_Sl_2KLcMIfORYLI4wWGMcfTFdFBrtbsdbTfx39sthhhEQnxqbu_Jd849wKAAhrxVkntlkOswr9jkeZ7cToZZSu_SPL-m9-kyvrmMZzFNh_AgEDJgJ0Q57SjqbbtlU2Brg17sPBRYSVM70s_oI6rCa_Hb92AMqqrWiuNaEI4boo1Uzqu1IwpfjK16WecS28VsIYHV3L9edDso_gE6fU84-rhTza1HYYkVuuc4KD5EqZBbd1YDG1OJLkxEf5EiuicdhMuXj8MQ7moUT-bZiNLxWVbe8o34UUZEm4EbEGna0FUVJH07znMvQgjZ7GNoXgqtUIbfbaOs6LTujz7OQkJxHFm_p0-JTz5343Ks2_n0C5b_kWk!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZBfT4MwFMW_Sl943FqYEnw0MyHiJjPGDPtiOqi1CrfQluG-vYX4d86F-NTe9uR3zj2Y4gxTYFspmJUKWOnmexo-LKKr0E9ich2n6QW5iVfB5UkwD0js41sOOMH0iCglPUU-Nw09xzRXYPmrxRlUQtUGDTNYj0h3anj33RudqqpLySDniEGBSiWksTI3SMKj0tUg610CvZwvBaY1s0-T_g9n_wAd38ctfdipZtoC10jzcuAYnHV8I4HpH7cRXRSq4n0sj_xieuSD9HXbD5yu7nwX-GwWhItkRsjpKFOrWcG_FeSRdmqmSKit669ykqExY5nlLo5oPwOVbMNLCcK9Nq3UvNeaPzoahcTZYWT9Eq8jG-06vp7Qza57Aw_tCPg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZBRT8IwFIX_Sl_2CO2GW_CRYLKIw2GMcfbFFFZrtbvd2jLx39stxCgCWXxqbu_Jd849mOICU2CtFMxJDUz5-Ykmz9n0JgkXKblN8_yK3KWr6PoimkckDfE9B7zA9IwoJx1FvjUNnWG60eD4zuECKqFri_oZXECkfw3sfQ9Gr6pqJRlsOGJQIqWFtE5uLJLwok3VyzqXyCznS4FpzdzrqNvh4h-g8_f4o4871cw44AYZrnqO9UfyD6RqNEIth1L_Wg2opNQV79IF5A86IKfRB_Hz1UPo419OoiRbTAiJB3k7w0r-o66AbMd2jIRufZuVl_T9Wccc99Zi-51LsTVXEoT_bbbS8E5rTzQ2CImL48j6PX2cuunnLl7Hqs1mX3MBNZU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZBRT4MwFIX_Ci88uhZQgo_LTIi4yYwxw76YCrVW21toC9F_byHGLGTOxafmtKffuecigipEgA6CUyc0UOn1I0mf1tlNGhU5vs3L8grf5dv4-jxexTiP0D0DVCByxFTikSLeuo4sEak1OPbhUAWK69YGkwYXYuFPA9-5M-ldqpWCQs0CCk0gNRfWidoGAl60UZNtTInNZrXhiLTUvZ6Nb6j6B-h4H1_6cJIzFGyrjfsZ58_SjVZszA_x7PNshHL7EPkRLpM4XRcJxhcn0T2zYXuVQ9wv7CLgevAbUd4y7cD6SBYYxns5ZdsQS_rMpADub7teGDZ67S-tT0Ki6jCyfc93mcs-EzmoXWaXXx2KEpc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZDBT8IwGMX_lV52lJYhBI8Ek8UJDmOMsxfTbbVUu6-l7Qj-97YLByVIFk_Nl76833sPU1xiCmwvBfNSA1PhfqWzt9X8fjbOM_KQFcUtecw26d11ukxJNsZPHHCO6QVRQaKL_Njt6ALTWoPnB49LaIU2DvU3-ITI8Fo4ck_OoGqNkgxqjhg0SGkhnZe1QxLetW17WaSkdr1cC0wN89ur-IfLfxhd7hNKnyd5y8AZbf0xTo22yOpKgtOA3FYaI0EEkPO2q6PEDRqm0S2PGRPyG5CQAYCTKsXmeRyq3EzS2SqfEDIdlCBwG_5juoR0IzdCQu_Dsm2Q9Fu6EIsjy0Wn-nwuIYpVXMVMlu86aXnUuj_WG2SJy_OW5jN7mfv512FaTdV-tfgG5LD2Iw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZBBT4MwAIX_Si8cXQsTgsdlJkRkMmOM2IvpoNZqaaEtZP57C5mJkDkXT81rX973-iCGBcSS9JwRy5UkwulnHL1k8W3kpwm6S_L8Gt0n2-DmMlgHKPHhA5UwhfiEKUdDCn9vW7yCuFTS0r2FhayZagwYtbQe4u7U8sCdSeeqG8GJLCkgsgJCMW4sLw3g8lXperQNlEBv1hsGcUPs28XwBot_BJ3-j_v0cZLVRJpGaXuoM9WOYLWquvK765-LVKqmQzkPTZPmepo8K59vH31X_moZRFm6RCg8C-0AFf0xloe6hVkApnq3Ze0s43rG8SnQlHViLGI8JMiOCi6Zu207rungNb_sdVYkLI5HNh_JU2zjz324C0Wfrb4AvpyG2Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZDBT8IwGMX_lV12lJYhZB4JJosTHMYYRy-mbLVUu6-l7Rb8720nByVIFk_NS1_e730PEVQiArQTnDqhgEqvN2T2ukzvZ-M8ww9ZUdzix2yd3F0niwRnY_TEAOWIXDAVOKSI9_2ezBGpFDh2cKiEhitto16Di7Hwr4Ej90R6V6OloFCxiEIdScWFdaKykYA3ZZreFiiJWS1WHBFN3e4q_KHyH0GX7_FHnyc5Q8FqZdyxDmfAjGca1ToBvAfandA6CAHWmbYKTjton1o1LFSN8W9OjIdzTg4r1s9jf9jNJJkt8wnG00FFPL5mP4aMcTuyo4irzu_ceMt3Ad-ORYbxVvY1bYwl3TIZOhm2b4VhwWv_2HJQJCrPR-qP7CV16edhup3Kbjn_Aq1i7xU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZBRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YDrpaLS20hWz_3oJ70GUS4lNze0_Od-6BGBYQS9JzRixXkgg3v-LoLYvvIz9N0EOS57foMdkGd9fBOkCJD5-ohCnEE6IcDS78o23xCuJSSUsPFhayZqoxYJyl9RB3r5Yn7tnoVHUjOJElBURWQCjGjeWlAVzula5H2UAJ9Ga9YRA3xL5fDTtY_MNo-h539GWS1USaRml7imOs0t-YPSm54PYISFVpagw1syqpVE2HdB76be2hSeuz-Pn22Xfxb5ZBlKVLhMJZbEes6I-6PNQtzAIw1bs2aycZ6cYFokBT1okxmfGQIDsquGTut-24poPW_NHYLEtYXLZsPpOX2MbHQ7gLRZ-tvgDH2TUU/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZBBTwIxFIT_Si97lJZFCB4JJhsRXIwxrr2YwpbytPta2kLw39tuOChBJJ42bzuZb2YopxXlKHagRACDQsf7lQ_epsP7QXdSsIeiLG_ZYzHP767zcc6KLn2SSCeUnxGVLLnA-2bDR5QvDQa5D7TCRhnrSXtjyBjEr8MD9-iMqsZqELiURGBNtFHgAyw9AVwZ17SyRMndbDxTlFsR1lfpjVb_MDrfJ5Y-TQpOoLfGhUMcvwZrARWp5QoQ0k_fUhPJXzRKbRqZ8mXsp3nG_jA_qlDOn7uxwk0vH0wnPcb6F9Ejs5bfJsvYtuM7RJldXLSJkhboYyRJnFRb3WbzGdNiIXUK5-RmC04mrf9ltYssaXXa0n4UL8Mw_Nz3F329m46-AGZWMPo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZBBT8MgHMW_CpceHbRzTT0uM2mcnZ0xxsrFsBYZSoECbea3F5oddJlL44n8w8v7vfcghhXEkgycEceVJMLfrzh9K7L7NF7n6CEvy1v0mG-Tu-tklaA8hk9UwjXEF0QlCi78o-vwEuJaSUcPDlayZUpbMN7SRYj718gj9-T0qlYLTmRNAZENEIpx63htAZfvyrSjLFASs1ltGMSauP1V-IPVP4wu9_Glz5OcIdJqZdwxjq9mleANccoAu-dac8k8yDrT10FiJw3TqJaGjBH6DYjQBMBJlXL7HPsqN_MkLdZzhBaTEnhuQ39MF6F-ZmeAqcEv23rJuKX1sSgwlPVizGcjJMiOipDJ0K7nhgat_WO9SZawOm-pP_OXzGVfh8VuIYZi-Q0R99uF/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZBRT8IwFIX_Sl_2KC1DCD4STBYnOIwxzr6YstVS7W5LWxb019tOEiNBsvjU3PTknO8cTHGJKbBWCualBqbC_UwnL4vp7WSYZ-QuK4prcp-t0pvLdJ6SbIgfOOAc0zOigkQX-bbd0hmmlQbP9x6X0AhtHOpu8AmR4bVwyD06g6oxSjKoOGJQI6WFdF5WDkl41bbpZDEltcv5UmBqmN9cxD9c_sPofJ9Q-nSStwyc0dYfcNxGGiNBBO-Y23BbyYAQZDVHnxq46zVMrRseGRPyOyAhPQKOqhSrx2GocjVKJ4t8RMi4F8G34c90CdkN3AAJ3YZlmyDptnQBiyPLxU51fC4hiq25ioCWb3fS8qh1f6zXyxKXpy3Ne_Y09dOP_Xg9Vu1i9gVD8uPP/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZDBT8IwGMX_lV52lJbhCB4JJosTHMYYZy-mbB-l2rWl7Qj-97YLByVI0FPzpS_v997DFFeYKrYTnHmhFZPhfqXjt_nkfjwscvKQl-UtecyX6d11OktJPsRPoHCB6RlRSaKLeN9u6RTTWisPe48r1XJtHOpv5RMiwmvVgXt0BlVrpGCqBsRUg6TmwnlROyTUWtu2l0VKahezBcfUML-5in-4-ofR-T6h9GmSt0w5o60_xFlDA3vEre4CqdZSQu2R2whjhOIB6Lzt6ih1Fw3U6BZi1oT8BCXkD6CjauXyeRiq3YzS8bwYEZJdlCTwG_g2ZUK6gRsgrndh6TZI-m1diAfIAu9kn9MlRLIVyJjJwrYTFqLW_bLmRZa4Om1pPvKXiZ987rNVJnfz6Rcj1kWT/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZBRT4MwFIX_Sl94dO2YEHxcZkJEJjPGiH0xHdRaV25Z25H57y1kD9syF-JTc3tPzvnuwRSXmALrpGBOamDKz-80_siTx3iapeQpLYp78pyuwofbcBGSdIpfOOAM0yuigvQu8nu7pXNMKw2O7x0uoRG6tWiYwQVE-tfAIfds9KqmVZJBxRGDGiktpHWyskjCpzbNIOtTQrNcLAWmLXNfN_0Ol_8wun6PP_pykjMMbKuNO-BUzBjJDVISNnZUB7VueI8TkFOvgJx6nQEWq9epB7ybhXGezQiJRoX5iJofFRKQ3cROkNCd76vxkqEh6wk4Mlzs1IBiA6LYmnsO4X-3O2l4r7V_dDLKEpeXLdtN-pa45GcfrSPV5fNfRCr4oA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZBBT4MwAIX_Si8cXQsTgsdlJkRkMmOM2IspULu60kJbyPz3FrKDI3NZPDWvffne64MYFhBLMnBGLFeSCKffcfSRxY-RnyboKcnze_ScbIOH22AdoMSHL1TCFOILphyNFP7VdXgFcaWkpQcLC9kw1RowaWk9xN2p5TF3Jp2raQUnsqKAyBoIxbixvDKAy0-lm8k2pgR6s94wiFtidzfjGyz-Abr8H_fp80lWE2lape2xzqkG1Y5oRktS7c1Vg9SqoWM3D52C5voEPKueb199V_1uGURZukQovCrZ8Wv6ayoP9QuzAEwNbsnGWabtjIunQFPWi6mH8ZAgJRVcMnfb9VzT0Wv-WOsqJCzOI9t98hbb-PsQlqEYstUPc6wNrg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVBPT4MwHP0qvXB0LcwRPC4zIeImM8aIvZgCtasrLbSFzG9vITs4ggvx1Lz-Xt4_iGEGsSQdZ8RyJYlw-B2HH9voMfSTGD3FaXqPnuN98HAbbAIU-_CFSphAfIWUol6FfzUNXkNcKGnpycJMVkzVBgxYWg9x92p59h1Bx6pqwYksKCCyBEIxbiwvDODyU-lqoPUugd5tdgzimtjDTX-D2T-ErvdxpaedrCbS1Erbc5xLDIoD0YzmpDgaUFJLuJi1S6kq2kf00KXeGE_pj4qk-1ffFblbBuE2WSK0mhXA2ZT013AeahdmAZjq3K6VowxLGpeCAk1ZK4Y4xkOC5FRwydxv03JNe675Y7tZkjCblqyP8Vtko-_TKl-Jbrv-Ae1FQPk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZBBT4MwAIX_Si8cXQsTgsdlJkRkMmOM2IvpoNZqaaEtZPv3FrLDRuZCPDWvfXnv64MYFhBL0nNGLFeSCKffcfSRxY-RnyboKcnze_ScbIOH22AdoMSHL1TCFOIrphwNKfy7bfEK4lJJS_cWFrJmqjFg1NJ6iLtTy2PvRDpX3QhOZEkBkRUQinFjeWkAl59K16NtaAn0Zr1hEDfEft0Mb7D4R9D1_7hPX26ymkjTKG2POOcalILw2vW0HdeHWZNUqqYDnYfOo6Z6Ej3Bz7evvsO_WwZRli4RCmd1u4aKnszloW5hFoCp3q1ZO8u4n3EAFGjKOjGSGA8JsqOCS-ZuBxw6eM0fi82KhMXlyOYneYttfNiHu1D02eoXPgjsVw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZBRT8IwFIX_Sl_2KC3DEXwkmCzicBhjnH0xZSv1anc72o7gv7dbeBCCSHxqbu_J-c65lNOCchRbUMKDQaHD_MrHb9nkfjycp-whzfNb9pgu47vreBazdEifJNI55WdEOetc4GOz4VPKS4Ne7jwtsFamcaSf0UcMwmtxzz0ag6puNAgsJRFYEW0UOA-lI4BrY-te1lFiu5gtFOWN8O9X3Y4W_zA63yeUPk3yVqBrjPX7OI0hW2lhDWX_0QOtaT2gIqqFSl50l8rUsosYsUP_iP3tf1QkXz4PQ5GbUTzO5iPGkosCBGwlfxwuYu3ADYgyAY51kPRgF1JJYqVqdZ_GRUyLldRdGCs3LVjZad0vt7vIkhanLZvP9GXiJ1-7ZJXobTb9BiUEMlA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZBPT8MgHIa_CpceHbTVph6XmTTWzc4Ys8rFYIsM5V-BNvrtpY0xyzKXxhP84OV98gAxrCFWZOCMeK4VEWF-xtnLOr_L4rJA90VV3aCHYpvcXiarBBUxfKQKlhCfCVVobOHvXYeXEDdaefrpYa0k08aBaVY-QjysVv1wj8aQkkZwohoKiGqB0Iw7zxsHuHrTVk6xkZLYzWrDIDbE7y_GO1j_o-i8T5A-TWqtNsDtuZnl22pJR3TY_b47AlfbpziAr9MkW5cpQlezir0lLT0QjVC_cAvA9BD-QYbIZO488RRYynoxSbsICfJKBVcsnHY9t3TMuj9cZ1XC-nSl-Sh2uc-_UjHIXe6W35Y0HwA!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVBRT8MgGPwrvPTRwTrb1MdlJo21szPG2PFiWIsMpUCBNvPfSxtN5jKXxifug-Puu4MYlhBL0nNGHFeSCD9vcfyaJ_fxPEvRQ1oUt-gx3YR31-EqROkcPlEJM4gvkAo0qPD3tsVLiCslHT04WMqGKW3BOEsXIO5PI799T0bParTgRFYUEFkDoRi3jlcWcPmmTDPSBpfQrFdrBrEmbn81vMHyH0KX8_jQ551qozSwe65_wQnRa9XQYQuPfv4dwdN1is3z3K9zswjjPFsgFE3ycIbU9Ch-gLqZnQGmet9O4yljH9YRR4GhrBNjFTZAguyo4JL527bjhg5c-0cDkyRheV5Sf6QviUs-D9EuEn2-_AI90ZF-/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVBPT4MwHP0qvXB07ZgQPC4zISKTGWNkvZgOalctLbSFzG9vIZrgJAvx1PdLX94_iGEOsSQdZ8RyJYlw9x6Hr2l0Hy6TGD3EWXaLHuOdf3ftb3wUL-ETlTCB-AIpQ70Kf28avIa4UNLSk4W5rJiqDRhuaT3E3avlt-_Z6VhVLTiRBQVElkAoxo3lhQFcvildDbTexdfbzZZBXBN7vOr_YP4Poct9XOlpp1KrGpgjr0cQaNq0XNPKdTSzdihVRftIDv2IjOBvvbOg2e556YLerPwwTVYIBbMMrSYlHQ3joXZhFoCpzu3W-wxLGUssde6sFcNIxkOCHKjgkv3pOLHNLEmYT0vWH_FLZKPPU3AIRJeuvwDzs3GE/ |
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/nVFLT8IwHP8qvXCElqFkHg0miwgOYwyzF1NYLdW-1nYg395uYDKXZRJP_b_yexVimEGsyJ4z4rlWRIT-FU_fFvHDdDxP0GOSpnfoKVlF91fRLELJGD5TBecQ9xylqELhH0WBbyHeauXpl4eZkkwbB-pe-QHi4bXqzNtqw5U0ghO1pYCoHAjNuPN86wBX79rK-qxiiexytmQQG-J3w2oHs38A9fsJpruZcqsNcDtuGiWwtCi5pTJ4dM15ECVdrUEbamteByRR5Sn0P-PKtaSV8lD9YDbKX7TNeR9ty3a6ehkH2zeTaLqYTxC6vkiXtySnjZgHqBy5EWB6H36hklOTO088DSJZKU4aBkiQDRVcsVZinUlfBAmzbkjzmaxjHx8PdD3Em-PhG6vy3Bg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nVBNT4MwGP4rvXB0LUwJHpeZEHGTGWPGejF11Fpt30JbiP57C_FgFlyIp-bp--T5whRXmALrpWBeGmAq4ANNnzfZXRoXObnPy_KGPOS75PYyWSckj_EjB1xgeoZUkkFFvrctXWF6NOD5p8cVaGEah0YMPiIyvBZ-fE9gYOlGSQZHjhjUSBkhnZdHhyS8GqtH2uCS2O16KzBtmH-7GG64-ofQ-T6h9LQT6BpZ7jsLDnmDeg61sbO610bzIUZEpjVOApW7pzgEul4m6aZYEnI1y8RbVvNfA0SkW7gFEqYP--hAGRdxnnkeIohOjWO4iCj2wpUEEX7bTlo-cN0fG8ySxNW0ZPOR7zOffS1Vr_eZW30DXQY8EA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVBRT8IwGPwrfdmjtAwh85FgsojgMMY4-2IKq7Xafh3ttwX_vd3igyFAFp-au17u7jvKaUk5iFYrgdqBMBG_8tnbKrufjZc5e8iL4pY95pv07jpdpCwf0ycJdEn5BVHBOhf9ud_zOeU7BygPSEuwytWB9BgwYTq-Hn5zj2BU2dpoATtJBFTEOKUD6l0gGt6dt72sS0n9erFWlNcCP666P1r-w-jyPfHo00lgK-IlNh4CQUdaCZXzZ-kBk1TOyq5dwk56nKGP6xeb53GsfzNJZ6vlhLHpoGz0opJ_5kpYMwojolwb17RR0u8XUKCMFVRj-ulCwozYSqNBRXbfaC87bTiz2CBLWp62rL_ylwyz78N0OzXtav4DJk5HVQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZBdS8MwFIb_Sm566U7WaqmXY0KxbnYispobiW2M0Xy0SVr035sWERlzFK_CyXnzPjwBAhUQTQfBqRdGUxnmR5I-bbKbdFnk-DYvyyt8l-_i6_N4HeN8CfdMQwHkRKjEY4t46zqyAlIb7dmHh0orblqHpln7CItwWv3NPRhDSrVSUF0zRHWDpOHCeVE7JPSLsWqKjZTYbtdbDqSl_vVs3EH1j6LTPkH6OMn1behmbpZuYxQbyRH-eXaALXcPy4C9TOJ0UyQYX8zq9ZY27JdmhPuFWyBuhvALKkQmb-epZ8gy3stJ2UVY0mcmhebhtuuFZWPW_WE6qxKq45Xte77PfPaZyEHtM7f6Am1EOTM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVBNT8MgGP4rXHp0UGabelxm0lg7O2OMlYthLSJKoQXazH8vbTQuy1waT7wvPDxfkMASEkUHwakTWlHp92cSv-TJbRxmKbpLi-Ia3adbfHOJ1xilIXxgCmaQnAEVaGQR711HVpBUWjm2d7BUDdetBdOuXICEP4361j1aPapppaCqYoCqGkjNhXWiskCoV22aCTaqYLNZbzgkLXVvF-MbLP9BdD6PD31ayfat52b2cJoRvNYNGz0E6Ofb73Rspdg-ht7K1RLHebZEKJql4Ayt2UH0APULuwBcD76ZxkOmLqyjjgHDeC-nGrwNSXdMCsX9bdcLw0as_SP9LEpYnqZsP9KnxCWf-2gXySFffQHvsOIT/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVBdT4MwFP0rvPDobmFC8HGZCRGZzBgj9sV0UGu1tNAWMv-9hbhkWeZCfGpO77nn4wKGErAkA2fEciWJcPgVx295ch8HWYoe0qK4RY_pNry7DtchSgN4ohIywBdIBRpV-GfX4RXgSklL9xZK2TDVGm_C0vqIu1fLX98T6FhNKziRFfWIrD2hGDeWV8bj8l3pZqKNLqHerDcMcEvsx9U4g_IfQpf7uNLnnUzfOm1qoNSqt1yyWb1r1dAxgo8O-z467J8EKbbPgQtyswzjPFsiFM0ysJrU9Ki4j_qFWXhMDe4ujaNMlzCWWOppynoxHcGlEGRHhYvhfrueazpyzR_dZ0lCeV6y_UpfEpt876NdJIZ89QNliIPC/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVDdToMwGH2V3nC5tTAl89LMhIibzBgz1hvTwWetQsvassnb2xJMzDIX4lVzvp6cP0xxjqlkB8GZFUqyyuEtjV-X84c4TBPymGTZHXlK1tH9VbSISBLiZ5A4xfQCKSNeRXzs9_QW00JJC18W57LmqjGox9IGRLhXy8H3BDpW3VSCyQIQkyWqFBfGisIgId-Urnuad4n0arHimDbMvk_8H87_IXS5jyt93sm0jdMGg3OtWiskH04dOoAslUbD2XkZq9vCe5lR25SqBh8zID8eARnEhtNlj5NC2foldIVuZlG8TGeEXI8KYTUr4deAAWmnZoq4Orh9a0fpFzWWWUAaeFv1Y7qkFdtB5TNp2LdCg-eaPzYcJYnz85LNZ7KZ23l3hM2E7rrjN8_4lbQ!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZBBT4MwHMW_CheOroUJweMyEyIymTFG1ovpoHZ1pS1tIfPbW1ATs-BCPDUvffm9938AgRIggXtGsWVSYO70DsWveXIfB1kKH9KiuIWP6Ta8uw7XIUwD8EQEyAC6YCrgQGHvbYtWAFVSWHKyoBQNlcp4oxbWh8y9WnznnknnahRnWFTEw6L2uKTMWFYZj4k3qZvRNqSEerPeUIAUtoer4Q-U_wBdvscdPZ1kOuXYxIBS4erIBB0jzIEp5cSsEWrZkKGPD39gPpyEnVUsts-Bq3izDOM8W0IYzUqzGtfk1yQ-7BZm4VHZu8UaZ_nKtNgSTxPa8XEeV4njPeFDJ03ajmkyeM0fq8xCgnIaqY7pS2KTj1O0j3ifrz4BbTfCpQ!!/ |
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/nZFRT8IwFIX_Sl_2CC1DF3w0mCwiOIwxzL6Ysl1LZWu7tgP593ZjJoZMJD41N_fkfPecYopTTCXbCc6cUJIVfn6l0dt88hCNZjF5jJPkjjzFy_D-KpyGJB7hZ5B4hukZUUIaF_FRVfQW00xJB58Op7LkSlvUztIFRPjXyI57MnpVqQvBZAaIyRwVigvrRGaRkO_KlK2soYRmMV1wTDVzm0Gzw-k_jM7n8aH7SbbW3hssTjXLtkLyFmE3Qms_dPsD2oHMlUF9mtM4f5aWqxKa-wPyDQ9In3G3vxx-UkGyfBn5Cm7GYTSfjQm5vug6Z1gOPyoPSD20Q8TVzv9I6SVHvmMOkAFeFy3bRyjYGormJANVLQw0WvtL6xdZ4rTfUm_j1cRNDntYDej6sP8CB5W9YQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YDmqtlhbaQua_tyUuWZa5EJ-a23vynXMuxLCCWJKRM2K5kkS4-RUnb0V6n4R5hh6ysrxFj9k2uruO1hHKQvhEJcwhviAqkafwz77HK4hrJS3dW1jJlqnOgGmWNkDcvVr--p6MTtV2ghNZU0BkA4Ri3FheG8Dlu9LtJPMukd6sNwzijtiPK7-D1T9Al_u40uedzNA5NjXec1S85pLNat6olvoQAToQfP0D4SRMuX0OXZibZZQU-RKheJaF1aShR-UDNCzMAjA1utu0TjJdw1hiKdCUDWI6hMshyI4KF8P99gPX1GvNH_1nIWF1Htl9ZS-pTb_38S4WY7H6ARb9RhQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZBRT4MwFIX_Sl943FqYEnw0MyHiJjPGDPtiOqi1Wlqghcm_tyWYkGUuxKfm3p5859wDMcwglqTjjBiuJBF2fsXh2yZ6CP0kRo9xmt6hp3gX3F8F6wDFPnymEiYQXxClyFH4Z13jW4hzJQ39NjCTJVOVBsMsjYe4fRs5-p6MVlVWghOZU0BkAYRiXBuea8Dlu2rKQeZcgma73jKIK2I-Fu4PZv8AXb7HHn3eSbeVZVPtPDvFcy7ZuOzBZDOji0KV1MXy0C_TFTISxuWUeRI43b34NvDNKgg3yQqh61mmpiEFnRTkoXapl4CpzvZXWsnQmDbEUNBQ1oqhLJtMkAMVNobd1i1vqNPqPzqahYTZeWT1Fe8jE_VHul_gQ3_8AepUywU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZBRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YArWrKy20hcx_byEuWZa5EJ-a23vynXMPxLCAWJKBM2K5kkS4-R1HH1n8GPlpgp6SPL9Hz8k2eLgN1gFKfPhCJUwhviLK0UjhX12HVxBXSlp6sLCQDVOtAdMsrYe4e7X89T0bnappBSeyooDIGgjFuLG8MoDLT6WbSTa6BHqz3jCIW2J3N-MOFv8AXb_HHX3ZyfStY1MDi2pHNKMlqfZm1u21augYw0NHhodOGWeB8u2r7wLdLYMoS5cIhbNMrCY1PSnAQ_3CLABTg-uncZKpEWOJpUBT1oupDJdEkJIKLpn77Xqu6ag1f3QwCwmLy8h2n7zFNv4-hGUohmz1A2myVo0!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBRT4MwFIX_Sl943FqYEnw0MyHiJjPGDPtiCtSurrTQlk3-vYXMZC7bQnxqTu_Jd-85EMMMYkl2nBHLlSTC6Xccfiyip9BPYvQcp-kDeolXweNNMA9Q7MNXKmEC8RVTinoK_2oafA9xoaSl3xZmsmKqNmDQ0nqIu1fLw94T6VxVLTiRBQVElkAoxo3lhQFcfipdDbZ-S6CX8yWDuCZ2M-lnMPsH6HoeF_r8JtPWjk0NzIoN0YzmpNg6IWowAcOsA38GI0opVUX7-zz0C_fQEcNDl-AnEdLVm-8i3M2CcJHMELodtd1qUtKjyjzUTs0UMLVzjVbOMnRoLLEUaMpaMdTXX0VyKrhk7rdpuaa911xobRTStXgWWW_jdWSjbk_XE5x3-x89Sraf/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZBRT4MwFIX_Sl94dO2YEHxcZkJEJjPGiH0xHdSuWtrSFjL_vYVospC5EJ-a23vynXMPxLCEWJKeM-K4kkT4-RXHb3lyHy-zFD2kRXGLHtNdeHcdbkKULuETlTCD-IKoQAOFf7QtXkNcKeno0cFSNkxpC8ZZugBx_xr54zsZvarRghNZUUBkDYRi3DpeWcDluzLNKBtcQrPdbBnEmrjD1bCD5T9Al-_xR593sp32bGphqTtTHYilQJmaGjvr_lo1dIgSoF9OgKacSbBi97z0wW5WYZxnK4SiWUbOkJqeFBGgbmEXgKne99R4ydiMdcRRYCjrxFiKTyPIngoumf9tO27ooLV_dDELCcvzSP2ZviQu-TpG-0j0-fobDano-g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZBRT4MwFIX_Sl943FqYEnw0MyHiJjPGDPtiOrh2VWihLZv79xaiiUFciE_NvT35zrkHU5xhKtlBcGaFkqx08zMNX1bRXegnMbmP0_SGPMSb4PYiWAYk9vEjSJxgekaUko4i3pqGXmOaK2nhw-JMVlzVBvWztB4R7tXyy3cwOlVVl4LJHBCTBSoVF8aK3CAhX5WuelnnEuj1cs0xrZndz7o_nP0DdP4ed_S4k2lrxwaDs7rV-Z4ZQEoXoMcWEwopVAVdNo98gz0y4PxaDKOnmyffRb9aBOEqWRByOcnZalbAj6o80s7NHHF1cE1WTtJ3ZyyzgDTwtuxrc2lKtoNSSO62TSs0dFrzR1uTkDgbR9bv8Tay0ekI2xndnY6fzAA3rQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZBdT4MwFIb_Sm-4dC1MCF4uMyEikxljZL0xHdRaV9pCC5n_3kLUGEIW4lVzTk-e9wNiWEAsSc8ZsVxJItx8wNFrFt9HfpqghyTPb9Fjsg_uroNtgBIfPlEJU4gvHOVooPCPpsEbiEslLT1bWMiaKW3AOEvrIe7eVn7rTkZ3VWvBiSwpILICQjFuLC8N4PJNtfV4NqgE7W67YxBrYt-vhj9Y_AN0OY8LPa9kOu3Y1MCiUuUJEK2VE69dOrOogUrVdDDjoR_SsJuSJuby_bPvzN2sgyhL1wiFi6RsSyr6pwwPdSuzAkz1rqtBZ2zHWGIpaCnrxFiM8yPIkQoumds2HW_pb7qZPhYhYTGP1KfkJbbx5zk8hqLPNl9mH6DZ/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZBRT8MgFIX_Ci993GCdNvXRzKSxbnbGmFVeDGuR4SjQQjf374VmRlObpfGJ3MvN-c45EMMcYkkOnBHLlSTCza84elvGD9EsTdBjkmV36ClZh_dX4SJEyQw-UwlTiC8cZcir8I-6xrcQF0pa-mlhLiumtAHdLG2AuHsbeeb2RndVacGJLCggsgRCMW4sLwzg8l01VXfmKWGzWqwYxJrY3cT_wfwfQpfzuNDDJNNqp00NzEtV7AHRWjl45dINrDq8KXa0bAWXbFRFpaqodxugb5Tf9VB_V31UL162fpm5eDfzMFqmc4SuR3mxDSnprzoD1E7NFDB1cG3_UC2xFDSUtaKr1rkTZEu9DbetW97Qcz-DjY6ShPmwpN4nm9jGpyPdTPD2dPwCozvZXA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBRT4MwFIX_Sl94dLdjQubjMhMiMpkxRtYX00Ht6koLbSHz31uIJmbOZfGpub0n3zn3AIECiKK94NQJraj084bEr9n8Pp6mCX5I8vwWPybr8O46XIY4mcITU5ACOSPK8UAR721LFkBKrRw7OChUzXVj0TgrF2DhX6O-fI9Gr6obKagqGaKqQlJzYZ0oLRLqTZt6lA0uoVktVxxIQ93uathB8Q_Q-Xv80aedbNd4NrNQ9ExV2qByx8q99AYXFVDpmg1ZAvwNCvAv0FG0fP089dFuZmGcpTOMo4ucnKEV-1FFgLuJnSCue99U7SVjN9ZRx5BhvJNjLT6OpFsmheL-t-2EYYPW_tHGRUgoTiObffIyd_OPQ7SNZJ8tPgFmFYD3/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZBRT8IwFIX_Sl_2CC1DF3w0mCxOcBhjmH0xZbuWStdubQfy7-0WTMychPjU3NuT75x7MMUZportBWdOaMWkn19p9LaYPUSTJCaPcZrekad4Fd5fhfOQxBP8DAonmJ4RpaSliI-6preY5lo5-HQ4UyXXlUXdrFxAhH-NOvn2Rq8qKymYygExVSCpubBO5BYJ9a5N2clal9As50uOacXcdtT-4ewfoPP3-KOHnWxTeTZYnO1BFdqgfAv5TnqDoc0FlRS6hDZdQL7RAemDfm_68dPVy8THv5mG0SKZEnJ9kbczrIAfdQWkGdsx4nrv2yy9pOvPOuYAGeCN7KrzASXbgBSK-23dCAOt1v7R2EVInA0jq128nrnZ8QDrEd0cD1_WH6YF/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nY9PT4MwHIa_Si8c3a8DJXhcZkLETWaMGfZiKtTa2T_QFqLf3kI8mGUuxFPztm_fJw8QqIBoOghOvTCaypCfSfqyye7SZZHj-7wsb_BDvotvL-N1jPMlPDINBZAzpRKPK-LQdWQFpDbas08PlVbctA5NWfsIi3Ba_cM9iqGlWimorhmiukHScOG8qB0S-s1YNdVGSmy36y0H0lL_fjG-QfWPofM-Qfo06WCMnaXaGMVGaoSnL0e4cve0DLjrJE43RYLx1axNb2nDfulFuF-4BeJmCPYqVCZf56lnyDLey0nVRVjSVyaF5uG264VlY9f9YThrEqrTk-1Hvs989pXIQe0zt_oGfTg8JQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZBRT8MgFIX_Ci99dNDONvVxmUlj7eyMMVZeDGsRmRRaoM3890LVxCxzaXy55FwO5-QDYlhBLMnIGbFcSSKcfsbJS5HeJmGeobusLK_RfbaNbi6jdYSyED5QCXOIz5hK5FP4vu_xCuJaSUsPFlayZaozYNLSBoi7U8vv3iPpXG0nOJE1BUQ2QCjGjeW1AVy-Kt1ONt8S6c16wyDuiH278Hew-kfQeR4Hfbppr5T-mTOAG9VS3x0g_-RrHleX28fQVV8to6TIlwjFs5KtJg39hRqgYWEWgKnR_UTrLBO7scRSoCkbxIRtAiTIjgoumdv2A9fUe80ftLMiYXU6snvPnlKbfhziXSzGYvUJsNo1pA!!/ |