1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBToQwFPyVXji67YJL9LjZTYjIynowYi-mC936tLTQFqJ-vYUYTYwQTu1MX2fmvYcpLjBVrAfBHGjFpMdPNH7Orm7jdZqQuyTP9-Q-OYY3l-EuJMkap5jOFORkUAjNYXcQmDbMvVyAOmtcgOM1KiWzFs5Qjm6oMVoYVg8_4LVt6RbTUivH3x0uVC10Y9GIlQsI-NOo75Qezsj9SZgfH9Y-4XUUxlkaEbJZ5OcMq7iHdSOBqZIHpFvZFRK69zFqX4KYqpB1zHFkuOjkmMEGRLITl6CEZ9sODB9qp-iJWS1ywsWE5P_0_Nr8XpcMpdI1tw7K39tEBz_PzRs9fUSfGX_cb2Sfbb8AmEsJRA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPyVXji6LeASPW52EyKysh6M2IvpQrc-LS20hahfbyGejBBOzcybzkzewxSXmCo2gGAOtGLS4xeavOY390mYpeQhLYoDeUxP0d11tI9IGuIM0wVBQUaHyBz3R4Fpy9zbFaiLxiU43qBKMmvhAtWUhlqjhWHN-APeu47uMK20cvzT4VI1QrcWTVi5gIB_jfpt6eGC3Z-Gxekp9A1v4yjJs5iQ7ao8Z1jNPWxaCUxVPCD9xm6Q0IOv0XgJYqpG1jHHkeGil1MHGxDJzlyCEp7tejB81M7RM7talYTLGcv_6eWz-buuWUqtG24dVAHhNcyUHyftBz1_xd85fz5s5ZDvfgApLfcl/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji67YJL9LjZTYjIynowYi-mC906WlpoC1G_3kK8uBHCZZr38jrvzQymuMBUsR4Ec6AVkx6_0Pg1u7mP12lCHpI835PH5BjeXYe7kCRrnGI6I8jJ0CE0h91BYNow93YF6qxxAY7XqJTMWjhDObqhxmhhWD38gPe2pVtMS60c_3S4ULXQjUUjVi4g4F-jflN6ONPuImF-fFr7hLdRGGdpRMhmkZ8zrOIe1o0EpkoekG5lV0jo3seovQQxVSHrmOPIcNHJMYMNiGQnLkEJz7YdGD5op-iJXS1ywsVEy__p-bP5uy5ZSqVrbh2UAeEVjGXJOF42lr_a5oOevqLvjD_vN7LPtj8GxR0u/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdhJawbFqpYiSknJABF-Qm7hmwY_Edirg63EiToFUuaw1o_HO7C6muMRUszMI5sFoJgN-oavX_OZ-Fe8y8pAVxZY8Zofk7jrZJCSL8Q7TC4KC9B0Su9_sBaYN829XoE8Gl-C5QpVkzsEJqsENNdYIy1T_A97blq4xrYz2_NPjUithGocGrH1EILxW_6YM8EK7UcLi8BSHhLdpssp3KSHLWX7espoHqBoJTFc8It3CLZAw5xBDBQliukbOM8-R5aKTQwYXEcmOXIIWgW07sLzXTtETu5rlhMuJlv_Tl88W7jpnKbVR3HmoIsJrGMpoyjEzMWCQDWWk_cM0H_T4lX7n_Hm7lOd8_QNUlbQR/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPwVX3Js7SS0gmPVShElJeWACL4gN9maBcdObSc8vh434oRIlZM1s7Oz413KaUm5Fj1K4dFooQJ-5suX_PpuGW8zdp8VxYY9ZPvk9ipZJyyL6ZbyC4KCnR0Su1vvJOWt8K8z1EdDS_TQkEoJ5_CI1TCNtNZIK5pzB76dTnxFeWW0h09PS91I0zoyYO0jhuG1-jdlgBfs_iQs9o9xSHiTJst8mzK2mDTPW1FDgE2rUOgKItbN3ZxI04cYTZAQoWvivPBALMhODRlcxJQ4gEItA3vq0MJZO0aP7GrSJFqOWP5PXz5buOuUpdSmAeexihjUGDHXtWE7YB2ZEQ0fxBsS-JFPDZWRjvadH77S7xyeNgvV56sfcHNjUg!!/ |
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/jVHLbsIwEPwVX3IEm1Ci9ohAikpDQw9VU18qkyzuto6d2A59fH0dxKkiKCdrRrOz41nKaUG5FkeUwqPRQgX8ypO37PYhmW1S9pjm-Zo9pbv4_iZexSyd0Q3lVwQ56x1iu11tJeWN8O8T1AdDC_RQk1IJ5_CA5WkbaayRVtT9BH60LV9SXhrt4dvTQtfSNI6csPYRw_BafU4Z4BW7fwnz3fMsJLybx0m2mTO2GLXPW1FBgHWjUOgSItZN3ZRIcwwx6iAhQlfEeeGBWJCdOmVwEVNiDwq1DGzboYVeO0QPdDVqEy0GLC_T188W7jqmlMrU4DyWEYMKI-a6JrQD1pEJ0fBFvCFDfHAa-GyYoMVlp4t879R88v3P_DeDl_VCHbPlHyZ-C_k!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwVX3IEm1BQe0QgRaWhoYeqqS_VkizGxY9gO6jt19dBPaEm4mTNamZnPEs5LSk3cJYCgrQGVMTvfP6R3z_NJ-uMPWdFsWIv2TZ9vEuXKcsmdE35AKFg3YbUbZYbQXkD4TCSZm9pKQNqUinwXu5ldXEjjbPCge4U8vN04gvKK2sCfgVaGi1s48kFm5AwGV9n_lJGOLDuKmGxfZ3EhA_TdJ6vp4zNbvILDmqMUDdKgqkwYe3Yj4mw5xhDRwoBUxMfICBxKFp1yeATpmCHShoRp6dWOuy4feOerm5yomXPyv_Hw2eLd72llNpq9EFWCcNaJsy3TWwHnScjouHYeVYHMAL7PhZVtBxQNUe--57-5Pi2mqlzvvgFjMY4LQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwVX3IEm1BQe0QgRaWhoYeqqS_VkizGxY9gO6jt19dBPaEm4mTN7O7MeJdyWlJu4CwFBGkNqIjf-fwjv3-aT9YZe86KYsVesm36eJcuU5ZN6JrygYaCdQqp2yw3gvIGwmEkzd7SUgbUpFLgvdzL6uJGGmeFA91NyM_TiS8or6wJ-BVoabSwjScXbELCZHyd-UsZ4YDcVcJi-zqJCR-m6TxfTxmb3eQXHNQYoW6UBFNhwtqxHxNhzzGGji0ETE18gIDEoWjVJYNPmIIdKmlEZE-tdNj19tE9u7rJiZY9kv_Tw2eLd71lKbXV6IOsEoa1TJhvm7gddJ6MiIZj51kdwAj0Q7WeT0dFWg5NDdSaI999T39yfFvN1Dlf_ALgCeZY/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBUoMwEP2VXDjaBLCMHjvtDCNSqQdHzMVJIY2rIaFJyqhfb2B6qoXhspm38_L27VtMcYmpYh0I5kArJj1-o8l7fveYhFlKntKi2JDndBc93EbriKQhzjCdIBSkV4jMdr0VmLbMfdyAOmhcguMNqiSzFg5QDdNQa7QwrOl_wOfxSFeYVlo5_u1wqRqhW4sGrFxAwL9GnV16OCF34bDYvYTe4X0cJXkWE7KcNc8ZVnMPm1YCUxUPyGlhF0jozttoPAUxVSPrmOPIcHGSgwcbEMn2XIISvns8geE9d6w9ktWsSbgckbzenj6bv-ucUGrdcOugCgivYSh96B3U3CDdnm1dXclTh_Kf337R_U_8m_PXzVJ2-eoPVQ82eQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKLzlSOymt4Fi1UkRISTkggi_ITVx3wbFd240or8eJKg7QVLmsNev1zHgWU1xiqlgLgnnQismA3-j8Pb97nMdZSp7SoliR53STPNwmy4SkMc4wvTJQkI4hsevlWmBqmN_fgNppXILnDaokcw52UPVqyFgtLGu6F_BxONAFppVWnn95XKpGaONQj5WPCITTqrPLAK_Q_XFYbF7i4PB-mszzbErIbJSet6zmATZGAlMVj8hx4iZI6DbYaMIIYqpGzjPPkeXiKHsPLiKSbbkEJUL3cATLu9mh9kBWo5RwOUB5uX19bWGvY0KpdcOdhyoivIa-dKG3UHOLtDkH4Pdga2SY9aff26GfBoa-_KPB5WUa80m3p-l3zl9XM9nmix-Kt5gZ/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNT8MwDIb_Si49smQtm-A4bVJF6eg4IEouKGuzYMjXknQCfj1pxQnRqhdHr2X7fWJjimtMNbuAYAGMZjLqF7p-LW_u18siJw95Ve3IY35I767TbUryJS4wnSioSD8hdfvtXmBqWXi7An0yuIbAFWok8x5O0AxuyDojHFN9B7yfz3SDaWN04J8B11oJYz0atA4Jgfg6_UsZ5cS4P4TV4WkZCW-zdF0WGSGrWX7BsZZHqawEphuekG7hF0iYS8RQsQQx3SIfWODIcdHJgcEnRLIjl6BFzJ47cLyvHUuP7GqWE65HRv6fnj5bvOucpbRGcR-gSQhvYQhIMWt7M2954wdS0UHbA_Cx78W2IUz32g96_Mq-S_68W8lLufkBuXs0zA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLTsMwEPwVX3KkdlJawbFqpYiSknJABF-Qm7hmwa_aTgV8PU6EhFSRKJe1ZjWemd3FFFeYanYGwQIYzWTEL3T5WtzcL9NtTh7ystyQx3yf3V1n64zkKd5iOkIoSaeQud16JzC1LLxdgT4aXEHgCtWSeQ9HqHs3ZJ0RjqnuB7yfTnSFaW104J8BV1oJYz3qsQ4Jgfg6_ZsywhG5i4Tl_imNCW_n2bLYzglZTPILjjU8QmUlMF3zhLQzP0PCnGMMFSmI6Qb5wAJHjotW9hl8QiQ7cAlaxO6pBcc77lB7YFeTnHA1IPl_e_xs8a5TltIYxX2AOiG8gb4gxaztzLzlte-TihaaLgCPUy9ISjrK0KRRoS-jMrj6k7Ef9PA1_y7482Yhz8XqBy5YPz4!/ |
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/jVHLTsMwEPwVX3KkdlMalWPVShElJeWACL4gN3HNgl-1nQr4epyIE2qiXNaa0XpmdhdTXGGq2QUEC2A0kxG_0uytWD1k811OHvOy3JKn_JDe36ablORzvMN0pKEknULq9pu9wNSy8H4D-mRwBYErVEvmPZyg7t2QdUY4prof8HE-0zWmtdGBfwVcaSWM9ajHOiQE4uv0X8oIR-T-JSwPz_OY8G6RZsVuQchykl9wrOERKiuB6ZonpJ35GRLmEmOo2IKYbpAPLHDkuGhln8EnRLIjl6BFZM8tON71DtEDu5rkhKsByev0-NniXacspTGK-wB1QngDfUGKWduZectr3ycVLTRdAB6nXi0zxLyeMnQU68uoIq6uKtpPevxe_BT8ZbuUl2L9CxGLDmE!/ |
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/jVHLTsMwEPwVX3KkdlJalSNqpYiSknJABF-Q67hmIX7UdiLg63EiTohEuaw1o_XM7C6muMJUsw4kC2A0ayJ-oevXYnO_Tvc5ecjLckce82N2d51tM5KneI_pRENJeoXMHbYHiall4e0K9NngCoJQiDfMezgDH9yQdUY6pvof8H650FtMudFBfAZcaSWN9WjAOiQE4uv0b8oIJ-T-JCyPT2lMeLPM1sV-Schqll9wrBYRKtsA01wkpF34BZKmizFUbEFM18gHFgRyQrbNkMEnpGEn0YCWkb204ETfO0aP7GqWE65GJP-np88W7zpnKbVRwgfgCRE1DAUpZm1v5q3gfkgqW6j7ACJOvUkJAt0Z4GLO4FFwKJOquBpVtR_09LX8LsTzbtV0xe0PRTpd7Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZceWbKOTXBEm1QxOjoOiJIL8tosGNIkS9IKeHrSitNEq10c2XL-_7NNOS0p19ChhIBGg4r5K1-95TcPq_k2Y49ZUWzYU7ZP76_TdcqyOd1SPtFQsF4hdbv1TlJuIbxfoT4aWmIQDakUeI9HrAY3Yp2RDpr-B36cTvyO8sroIL4CLXUjjfVkyHVIGMbX6T_KmE7InREW--d5JLxdpKt8u2BseZFfcFCLmDZWIehKJKyd-RmRposYTWwhoGviAwRBnJCtGhh8whQchEItY_XUohN971h5ZFcXOdFyRPL_8vTZ4l0vWUptGuEDVgkTNQ6BNGBtb-atqPxAKlusewARp64hAOlAYT1Aj8wbdYYwKUbLczH7yQ_fi59cvGyWqsvvfgGE52Gv/ |
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/jVHBTsMwDP2VXHpkyTo2jSPapIrR0XFAlFxQ1nqZIU2yJJ2AryctnBCtdnH0HPu9Z5tyWlKuxRmlCGi0UBG_8MVrvrxfTDcZe8iKYs0es116d52uUpZN6YbykYKCdQyp2662knIrwvEK9cHQEgM0pFLCezxg1asR64x0ouk68O104reUV0YH-Ai01I001pMe65AwjK_Tvy4jHKH747DYPU2jw5tZusg3M8bmF-kFJ2qIsLEKha4gYe3ET4g052ijiSVE6Jr4IAIQB7JVvQefMCX2oFDLmD216KCrHUoP7OoiJVoOUP6fHj9bvOslS6lNAz5glTCosQ-kEdZ2Yt5C5XunssW6MwBx6uU8JV4o-Pkxx-jJGhdiw8DokbIPo7y0HOG173z_OfvK4Xk9V-f89hurXYHj/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExT8MwEIX_ipeM1G5KIxirVoooKSkDInhBrnM1B46d2G4F_HrcqFNFok7WO727-3yPclpRbsQRlQhojdBRv_Hsvbh7zKbrnD3lZbliz_k2fbhNlynLp3RN-YihZKcJqdssN4ryVoSPGzR7SysM0BCphfe4R9lvI62zyonm1IGfXccXlEtrAnwHWplG2daTXpuQMIyvM2fKKEfGXRCW25dpJLyfpVmxnjE2v2pfcKKGKJtWozASEnaY-AlR9hgxmmghwtTEBxGAOFAH3TP4hGmxA41GxWp3QAcn71B54FZXbaLVwMj_y-OxxVyvOUptG_ABZcKgxoT5YB30dLUk2p5jkLaGoZ_FNlqNtbVffPcz-y3gdTXXx2LxByvs1UA!/ |
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/jVFBTsMwEPyKLzlSuymN4Fi1UkRJSTkggi_IdbZmwbET262A1-NGPVUk6sma2d3Z8Q7ltKLciCMqEdAaoSN-49l7cfeYTdc5e8rLcsWe8236cJsuU5ZP6ZrykYaSnRRSt1luFOWtCB83aPaWVhigIVIL73GPst9GWmeVE81pAj-7ji8ol9YE-A60Mo2yrSc9NiFhGF9nzi4jHJG7cFhuX6bR4f0szYr1jLH5VfuCEzVE2LQahZGQsMPET4iyx2ijiS1EmJr4IAIQB-qgew8-YVrsQKNRke0O6ODUO0QP3OqqTbQakPyfHo8t5nrNUWrbgA8oEwY1JswH66B3V0ui7TkGaWvwo8WBb0dNWo2OjRXbL777mf0W8Lqa62Ox-APyK_zz/ |
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/jVFBTsMwEPyKLzm2dlNawbFqpYiSknJABF-Qa7tmwbFT26mA1-OEnioS5WTN7nh2dgdTXGJq2BkUC2AN0xG_0uVbfvuwnG0z8pgVxYY8Zfv0_iZdpySb4S2mA4SCtAqp2613CtOahfcJmKPFJQRZIa6Z93AE3k1DtbPKsar9AR-nE11hyq0J8ivg0lTK1h512ISEQHydubiMcEDuymGxf55Fh3fzdJlv54QsRs0LjgkZYVVrYIbLhDRTP0XKnqONKlIQMwL5wIJETqpGdx58QjQ7SA1GxeqpASdbbl-551ajJuGyR_L_8nBsMdcxRxG2kj4AT4gUkBAfrJOdO8GRtpcYuBUyLhytdlm1vQtRg_pbaIKaWsR9RM8BojouB9RxOU69_qSH7_lPLl82C33OV79lEKRy/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVGxTsMwFPwVLxmp3ZRGMFatFBFSUgZE8IJc59U8cOzUdirg63EjJkqqTtadz3fn9yinNeVGHFCJgNYIHfELz17Lm_tsWuTsIa-qFXvMN-nddbpMWT6lBeVnBBU7OqRuvVwryjsR3q7Q7CytMUBLpBbe4w7lkEY6Z5UT7fEFvu_3fEG5tCbAZ6C1aZXtPBmwCQnDeDrz2zLCM3Z_Glabp2lseDtLs7KYMTa_KC840UCEbadRGAkJ6yd-QpQ9xBptlBBhGuKDCEAcqF4PHXzCtNiCRqMiu-_RwVE7Ro_M6qIkWo9Y_k-fX1vc6yVDaWwLPqBMGDSYsHhN-k4SkHEDQlvVw8iPonxwO5F3H3z7Nfsu4Xk114dy8QOuy-kt/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBUsIwFPyVXHqUhCKMHhmY6YjF4sGx5uKE9BGfpklJUkb9ekPlhLbDKbMvm93NW8ppSbkRB1QioDVCR_zCZ6_5zf1svMrYQ1YUS_aYbdK763SRsmxMV5QPEAp2VEjderFWlDcivF2h2VlaYoCaSC28xx3Kzo00zion6uMLfN_v-ZxyaU2Az0BLUyvbeNJhExKG8XTmlDLCAbmzhMXmaRwT3k7SWb6aMDa9yC84UUGEdaNRGAkJa0d-RJQ9xBh1pBBhKuKDCEAcqFZ3GXzCtNiCRqPidN-igyO3b9yzq4ucaNkj-f94uLbY6yVLqWwNPqBMGFSYsHhN2kYSkLEBoa1q4VTU7_bO7np-G6U6p7_0Aanmg2-_Jt85PC-n-pDPfwDtR0Oz/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBToQwFPyVXji6LeASPW52EyKysh6M2IvpQrdWS1vaQtSvtxDjYV0Ip2Ym05l570EMS4gl6TkjjitJhMcvOHnNb-6TMEvRQ1oUO_SYHqK762gboTSEGcQzggINDpHZb_cMYk3c2xWXJwVL7mgDKkGs5SdejWlAG8UMaYYf_L1t8QbiSklHPx0sZcOUtmDE0gWI-9fI35YeztidNSwOT6FveBtHSZ7FCK0X5TlDauphowUnsqIB6lZ2BZjqfY3GSwCRNbCOOAoMZZ0YO9gACXKkgkvm2bbjhg7aKXpiV4uSYDlheZmeP5u_65Kl1Kqh1vEqQJoYJ6nxGX91Lo7yX6c_8PEr_s7p824t-nzzA4OH2LE!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBToQwEP2VXjjutoBL9LjZTYjIynowYi-mC91aLW1pC1G_3kJMTHQhnCbv5c28NzMQwxJiSXrOiONKEuHxM05e8uu7JMxSdJ8WxR49pMfo9iraRSgNYQbxjKBAw4TIHHYHBrEm7nXF5VnBkjvagEoQa_mZV6Mb0EYxQ5qhg7-1Ld5CXCnp6IeDpWyY0haMWLoAcV-N_Enp4cy4PwmL42PoE97EUZJnMUKbRX7OkJp62GjBiaxogLq1XQOmeh-j8RJAZA2sI44CQ1knxgw2QIKcqOCSebbtuKGDdoqeuNUiJ1hOjLxMz7_N_3XJUWrVUOt4FSBNjJPUeI_fxTVYgX_8xIoXdBP9-h2fPuOvnD7tN6LPt99NR791/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVGxTsMwFPwVLxmp3YRWMFatFFFSUgZE8ILcxHUfOLZjOxHw9TgRYgAaMll3Ot_dew9TXGCqWAeCedCKyYCf6PI5u7pdzrcpuUvzfEPu0318cxmvY5LO8RbTEUFOeofY7tY7galh_nQB6qhxAZ7XqJTMOThCOaQhY7WwrO5_wEvT0BWmpVaev3lcqFpo49CAlY8IhNeqr5YBjtj9aJjvH-ah4XUSL7NtQshiUp63rOIB1kYCUyWPSDtzMyR0F2rUQYKYqpDzzHNkuWjl0MFFRLIDl6BEYJsWLO-15-gzu5qUhIszln_T42cLd52ylErX3HkoI2KY9YrbkPE9uDuBMX1upct26D1h1F8-uPjHx7zSw3vykfHHzUJ22eoT2EcmBw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdlMawbFqpYiQknJABF-Qm7jugmO7tlMBX48TISQeSXuyZnc9MzuLKS4xVewIgnnQismAn2jynF_dJtMsJXdpUazIfbqJby7jZUzSKc4wHRkoSMcQ2_VyLTA1zO8vQO00LsHzBlWSOQc7qHo1ZKwWljXdD3g5HOgC00orz988LlUjtHGox8pHBMJr1ZfLAEfofjksNg_T4PB6Fid5NiNkfpaet6zmATZGAlMVj0g7cRMk9DHYaMIIYqpGzjPPkeWilb0HFxHJtlyCEqF6aMHybnaoPJDVWUq4HKD8vzx-tnDXc0KpdcOdhyoihlmvuA0a34u7PRjT6da6anvfPxMY7w9E8UcHl6d4TvTNK92-zz5y_riay2O--ARj44MU/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVGxTsMwFPwVLxmp3ZRWMFatFFFSUgZE8IJeXdeYOrZjOxHw9TgVYgASMll3Ot_dew9TXGKqoZUCgjQaVMRPdPGcX90uppuM3GVFsSb32S69uUxXKcmmeIPpgKAgnUPqtqutwNRCeLmQ-mhwKQOvEFPgvTxKdk5D1hnhoOp-yNe6pktMmdGBvwVc6koY69EZ65AQGV-nv1pGOGD3o2Gxe5jGhtezdJFvZoTMR-UFBwceYWWVBM14QpqJnyBh2lijihIE-oB8gMCR46JR5w4-IQr2XEktIls30vFO20f37GpUEi57LP-mh88W7zpmKQdTcR8kS4gFFzR3MeN7cBapeIWurAV2AjFy2l9WuPzfyp7o_n32kfPH9Vy1-fIT3-N2yQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVGxTsMwFPwVLxmp3YRWMFatFBFSUgZE8IJeXdeYOrZruxXw9ThVxUBJyGTd6d678z1McY2phqMUEKTRoCJ-odPX8uZ-Oi5y8pBX1YI85qv07jqdpyQf4wLTHkFF2g2pW86XAlML4e1K6q3BtQy8QUyB93Ir2ckNWWeEg6adkO_7PZ1hyowO_CPgWjfCWI9OWIeEyPg6fU4ZYc-6Xwmr1dM4JrzN0mlZZIRMBvkFBxseYWOVBM14Qg4jP0LCHGOMJkoQ6A3yAQJHjouDOmXwCVGw5kpqEdn9QTrearvojq4GOeG6Y-XfdP_Z4l2HlLIxDfdBsoRYcEFzFz1-Ps4iFa_QhrXAdiAuSxA8zoBCZ-mAKi58cP2vD677fOyOrj-zr5I_LybqWM6-ARj2klQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si97lJZFiB4JJBtxcfFgXHsxpVvKSP_Rdon66e0S4wFd5NS8yfS938xgimtMDTuAZBGsYSrpFzp5LW_uJ8NFQR6KqpqTx2KV313ns5wUQ7zA9ExDRTqH3C9nS4mpY3F7BWZjcQ1RaMQVCwE2wI9pyHkrPdPdD3jb7-kUU25NFO8R10ZL6wI6ahMzAun15psyyTN2J4TV6mmYCG9H-aRcjAgZX5QXPWtEktopYIaLjLSDMEDSHhKGTi2ImQaFyKJAXshWHRlCRhRbCwVGpuq-BS-63r5yz64uSsJ1j-Xf5fNnS3e9ZCmN1SJE4BlxzEcjfMr4GVwLz7cJFYJAjvFdhyBbaDoY0TfqLx9c_-PjdnT9MfosxfN8rA7l9AtuWDJE/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTsMwDIZfJZceWbKOTXCcNqlidHQcECUXlKVeFpakWZJOwNOTTggJWKueot92_H-2McUlpoadpGBB1oapqF_o7DW_uZ-NVxl5yIpiSR6zTXp3nS5Sko3xCtOegoK0HVK3XqwFppaF_ZU0uxqXMoBGXDHv5U7ysxuyrhaO6faHfDse6RxTXpsA7wGXRovaenTWJiRExteZb8ooe9r9ISw2T-NIeDtJZ_lqQsh0kF9wrIIotVWSGQ4JaUZ-hER9ihg6liBmKuQDC4AciEadGXxCFNuCkkbE6LGRDtrarnDHrgY54bKj5eVw_9niXYcspao1-CB5QixzwYCLHj-Da3B8H1GlB2QZP7QIopFVCwMd-QHL-OeEy36ny_lfTvZAtx-Tzxyel1N1yudfwmXXbg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPU8IwEMW_Si49SkIRRo8MzHTEYvHgWHNxQlnCSv6UJDDqpzdllIPaTk-Zt_Py9re7lNOSciNOKEVAa4SK-oVPXvOb-8lwkbGHrCjm7DFbpXfX6Sxl2ZAuKO8wFKxJSN1ytpSU1yLsrtBsLS0xgCaVEt7jFqtzN1I7K53QzQ98Oxz4lPLKmgDvgZZGS1t7ctYmJAzj68w3ZZQdcb8Ii9XTMBLejtJJvhgxNu7VLzixgSh1rVCYChJ2HPgBkfYUMXS0EGE2xAcRgDiQR3Vm8AlTYg0KjYzVwxEdNN62csuuenWiZUvk_-Xus8W79lnKxmrwAauE1cIFAy72uAyuwVW7iIoeSPTsITQQDfsPUcu4f7Jo2SOr3vP1x-gzh-f5WJ3y6ReT2lPO/ |
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/jZHNTsMwEIRfxZdIcGjtprSCY9VKESUl5YAIviA3dVJT_9V2KsrTs4mAA5CSk7Wj3Z1vx5jiHFPNjqJiQRjNJNTPdPqSXt9NR8uE3CdZtiAPyTq-vYrnMUlGeInpmYaMNBtit5qvKkwtC7uB0KXBuQhcoUIy70UpitYNWWcqx1QzIV4PBzrDtDA68LeAc60qYz1qax0iIuB1-pMSyjPrfhBm68cREN6M42m6HBMy6eUXHNtyKJWVgumCR6Qe-iGqzBEwFLQgprfIBxY4cryqZcvgIyLZhkuhK1APtXC86e2SO7Lq5YTzjpV_y-e_Df61Tyhbo7gPooiIZS5o7sDj-3DFXbEDVOE5gp49Dw1Ew_5FBGPcDVrJGnkqZW2cYXJ_ksjXG7gQcvbowpbMX3ZE88sX5__7wlh_X7unm9P4PeVPi4k8prMPtTbpog!!/ |
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/jZFfT8IwFMW_Sl_2KC1DiD4SSBZxOHwwzr6YMi7lSv-MthD109sR5UHdsqfm3Jye8-st5bSk3IgTShHQGqGifuGT1_zmfjJcZOwhK4o5e8xW6d11OktZNqQLyjsMBWsSUrecLSXltQi7KzRbS0sMoEmlhPe4xercRmpnpRO6uYFvhwOfUl5ZE-A90NJoaWtPztqEhGE8nfmmjLIj7hdhsXoaRsLbUTrJFyPGxr36ghMbiFLXCoWpIGHHgR8QaU8RQ0cLEWZDfBABiAN5VGcGnzAl1qDQyDg9HNFB420bt-yqVxMtWyL_H3d_W_zXPkvZWA0-YJWwWrhgwMWOy8M1uGoXUdEDiZ49hAaiYf8h6uNpWcmfPlr2yerhqfd8_TH6zOF5PlanfPoFmpD17A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNUsIwFIVfJZsuJaEIo0sGZjrWYnHhWLNxQriESH5KkjLq05t2lIVYZJU5d07O-XKDKa4wNewgBQvSGqaifqGT1-LmfjLMM_KQleWcPGbL9O46naUkG-Ic0zOGkrQJqVvMFgLTmoXtlTQbiysZQCOumPdyI3nXhmpnhWO6vSHf9ns6xZRbE-A94MpoYWuPOm1CQmQ8nfmmjPJM3C_Ccvk0jIS3o3RS5CNCxhf1BcfWEKWulWSGQ0KagR8gYQ8RQ0cLYmaNfGABkAPRqI7BJ0SxFShpRJzuG-mg9faNe3Z1UROueiL_Hp__tvivlyxlbTX4IHlCauaCARc7jg_X4Pg2okoPKHp2EFqIlv2HKCGbxh0VYjz0LOAkHVf_p-PqJL3e0dXH6LOA5_lYHYrpF_TeLAo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPRJJNuLi4sG49mIe5W2pdNvSFoJ-vYUYD-puODUzmc7Me49yWlNu4KAkRGUN6IRf-eStvHmYDOcFeyyqasaeimV-f53f5awY0jnlPYKKnRxyv7hbSModxM2VMo2ltYrYEqEhBNUocU4jzlvpoT39UO-7HZ9SLqyJeIy0Nq20LpAzNjFjKr3efLdMsMfuV8Nq-TxMDW9H-aScjxgbX5QXPawxwdZpBUZgxvaDMCDSHlKNNkkImDUJESISj3Kvzx1CxjSsUCsjE7vbK48nbRfdsauLkmjdYfk_3X-2dNdLlrK2LYaoRMYc-GjQp4yfwfHo0AQktmkCRiI24CWuQGy7xvzjQeseD7flq4_RZ4kvs7E-lNMvbS97Mg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNU8IwEP0rufQoCUUYPTIw0xGLxYNjzcVZwjZEmqQkKYP-egPjeFDa4ZR5u5v3sUs5LSk3cFASgrIG6ojf-OQ9v3ucDBcZe8qKYs6es1X6cJvOUpYN6YLynoGCnRhSt5wtJeUNhO2NMpWlpQqoiajBe1UpcVYjjbPSgT79UB_7PZ9SLqwJeAy0NFraxpMzNiFhKr7O_LiMsIfuj8Ni9TKMDu9H6SRfjBgbX6UXHGwwQt3UCozAhLUDPyDSHqINHUcImA3xAQISh7Ktzx58wmpYY62MjNV9qxyeZrvKHbu6SomWHZSXy_1ni3e9Zikbq9EHJRLWgAsGXdT4DY7HBo1HYqvKYyBiC07iGsQu9gwqDYZocKL1MYt12BX-HzMtu5mjxUvMzY6vP0dfOb7Ox_Uhn34DNDprQw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxEP0rvexRWhYheiSQbMTFxYNx7cWUMlsq_aItBPz1dokxQV3CqXkzr--9mcEU15gatpeCRWkNUwm_0dF7efc46s8K8lRU1ZQ8F4v84Taf5KTo4xmmFwgVaRVyP5_MBaaOxfWNNI3FtYygEVcsBNlIfnJDzlvhmW5_yI_tlo4x5dZEOERcGy2sC-iETcyITK833ykTvCD3K2G1eOmnhPeDfFTOBoQMr_KLnq0gQe2UZIZDRna90EPC7lMMnSiImRUKkUVAHsROnTKEjCi2BCWNSNXtTnpouV3ljl1d5YTrDsn_y5fPlu56zVJWVkOIkmfEMR8N-OTxMzgcHJgAyDZNgIj4mnkBS8Y3qZcuJTWSpg107Jj6jySuuyVxfS7pNnR5HHyW8Dodqn05_gK_Wey8/ |
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/jVHBUsIwEP2VXHqUhCKMHhmY6YjF4sGx5uIsYRsiaVKSgOjXGxiHg9rKKfN2N--9fUs5LSk3sFcSgrIGdMQvfPSa39yP-rOMPWRFMWWP2SK9u04nKcv6dEZ5x0DBjgypm0_mkvIGwvpKmcrSUgWsidDgvaqUOKmRxlnpoD7-UG_bLR9TLqwJeAi0NLW0jScnbELCVHyd-XYZYQfdD4fF4qkfHd4O0lE-GzA2vEgvOFhhhHWjFRiBCdv1fI9Iu4826jhCwKyIDxCQOJQ7ffLgE6ZhiVoZGavbnXJ4nG0rt2R1kRItWyj_LnefLd71klBWtkYflEhYAy4YdFHjvDgeGjQeia0qj4GINTiJSxCb2DP4Ttr7LTH80qBlF8c_Gs2GLz8Gnzk-T4d6n4-_AOoY3tk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHLTsMwEPwVX3KkdlJawbFqpYiSknJABF_QNnXNgh-J7UbA1-NUiAOQqCdrRuOZ2V3KaUW5gQ4lBLQGVMRPfP5cXN3O03XO7vKyXLH7fJvdXGbLjOUpXVM-IihZ75C5zXIjKW8gvFygOVhaYRCa1Aq8xwPWpzTSOCsd6P4HvrYtX1BeWxPEe6CV0dI2npywCQnD-Drz3TLCEbtfDcvtQxobXk-zebGeMjY7Ky842IsIdaMQTC0Sdpz4CZG2izV0lBAwe-IDBEGckEd16uATpmAnFBoZ2faITvTaIXpgV2cl0WrA8n96_GzxrucsZW-18AHrhDXgghEuZvwMfoB2YJ4_Ylr14uaN7z6mn4V4XM1UVyy-AMMMST4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBTsMwDP2VXHpkyVo2wXHapIrS0XFAlFyQ16XBkCZtkk3A15NWiAPQqRdbz3r2e7YppyXlGk4owaPRoAJ-4svn_Op2Oc9SdpcWxYbdp7v45jJexyyd04zyM4SC9RNiu11vJeUt-JcL1LWhJXrRkEqBc1hjNaiR1hppoek78LXr-Iryymgv3j0tdSNN68iAtY8Yhmz1t8sAz4z75bDYPcyDw-skXuZZwthikp63cBABNq1C0JWI2HHmZkSaU7DRBAoBfSDOgxfECnlUgwcXMQV7oVDLUO2OaEXPHSuP3GqSEi1HRv5fPv-28NcpRzmYRjiPVcRasF4LGzR-Fq-hG8LIUn86aDmQ-9C-8f1H8pmLx81CnfLVF-UfxWE!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHLTsMwEPwVX3KkdlIawbFqpYiQknJABF_QNnXNgmMntlMeX48boR6AVD2tZrQ7M7tLOa0o17BHCR6NBhXwE0-fi6vbNM4zdpeV5ZLdZ-vk5jJZJCyLaU75iYaSHRQSu1qsJOUt-JcL1DtDK_SiIbUC53CH9eBGWmukheYwga9dx-eU10Z78eFppRtpWkcGrH3EMFSrf1IGeELuV8Jy_RCHhNfTJC3yKWOzs_y8ha0IsGkVgq5FxPqJmxBp9iFGE1oI6C1xHrwgVsheDRlcxBRshEItA9v1aMWhd4weudVZTrQakfyfPv228NdzjrI1jXAe64i1YL0WNngcF38XG9Rgx5b6M0Gr40T7xjef069CPC5nal_MvwF-R53p/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT8MwDP0rufTIknVsguO0SRWjo-OAKLkgt82CIU26JCsfv550QgMBnXqy35Pt92xTTnPKNbQowaPRoAJ-4LPH9OJ6Nl4l7CbJsiW7TTbx1Xm8iFkypivKTxRkrJsQ2_ViLSlvwD-dod4amqMXNSkVOIdbLA9qpLFGWqi7Dnze7fic8tJoL948zXUtTePIAWsfMQzR6i-XAZ4Y98thtrkbB4eXk3iWriaMTQfpeQuVCLBuFIIuRcT2Izci0rTBRh1KCOiKOA9eECvkXh08uIgpKIRCLQO726MVXW0f3XOrQUo07xn5P336beGvQ45SmVo4j2XEGrBeCxs0jou_igI12B9Zz3p_emn-3XHMmhdevE8-UnG_nKo2nX8CrhNlRQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLTsMwEPwVX3Js7aa0gmPVShElJeWACL4gN9kag7N2bTc8vh6nQhUCUvVkzex6ZnaXclpSjqJVUgRlUOiIH_n0Kb-8mY6WGbvNimLB7rJ1en2RzlOWjeiS8hMNBesUUrearyTlVoTngcKtoaUK0JBKC-_VVlUHN2KdkU403Q_1stvxGeWVwQDvgZbYSGM9OWAMCVPxdfidMsITcr8SFuv7UUx4NU6n-XLM2OQsv-BEDRE2ViuBFSRsP_RDIk0bYzSxhQisiQ8iAHEg9_qQwSdMiw1ohTKyu71y0PX20T27OsuJlj2S_9Onzxbves5SatOAD6pKmBUuILjocRwc4Y1oSwakBazNj1LPlH8kol-vhH3lm4_xZw4Pi4lu89kXtvyPkQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVE9T8MwFPwrXjJSuwmNYKxaKSKkpAyI4AW5iWsM_ortRMCvx4mYqibKZN3T-e7ePYhhBbEiPWfEc62ICPgNp-_F3WO6zjP0lJXlHj1nx_jhNt7FKFvDHOIZQokGhdgedgcGsSH-44ars4YV91SCWhDn-JnXoxswVjNL5PCDf7Yt3kJca-Xpt4eVkkwbB0asfIR4eK36TxngjNxFwvL4sg4J75M4LfIEoc0iP29JQwOURnCiahqhbuVWgOk-xJCBAohqgPPEU2Ap68SYwUVIkBMVXLEwbTtu6cCdGk90tcgJVhOS18fzZwt3XVJKoyV1ntdjPcoZbf0YZmKPC5L5wqef5Legr_uN6IvtHw6ZnZE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZExT8MwEIX_ipeM1G5CKxirVoooKSkDInhBruO6B47t2k4F_HqcqAuoqTJZ7_T87rs7THGFqWYnkCyA0UxF_Ubn78Xd43y6zslTXpYr8pxv04fbdJmSfIrXmF4xlKRLSN1muZGYWhYON6D3BlcQRIO4Yt7DHnjfDVlnpGNN9wM-jke6wJQbHcRXwJVupLEe9VqHhEB8nT5TRnkl7h9huX2ZRsL7LJ0X64yQ2ah-wbFaRNlYBUxzkZB24idImlPEaKIFMV0jH1gQyAnZqp7BJ0SxnVCgZaweW3Ci8w6VB3Y1qhOuBiIvl6-fLd51zFJq0wgfgPfr0d4aF3qYhHB0QM7sQPt4CH8AazuCKINr-Zn34qx_g3A1Ish-0t139lOI19VMnYrFL2Is8zw!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwFMb_lV44unbgiB6XLSEik3kwYi-mK12tlhbaQtS_3kK8jAzCqfm9fO97X9-DGBYQK9IJTpzQikjPbzh-z-4e43WaoKckz_foOTmGD7fhLkTJGqYQzwhy1DuE5rA7cIhr4j5uhDprWAjHKkAlsVacBR2mgdpobkjVd4jPpsFbiKlWjn07WKiK69qCgZULkPCvUf8pPc7YjRLmx5e1T3gfhXGWRghtFs1zhpTMY1VLQRRlAWpXdgW47nyMyksAUSWwjjgGDOOtHDLYAElyYlIo7qtNKwzrtVPliV0tmgSLCcvr5fmz-bsuWUqpK2adoMN6lK21cUOYMQN_LaPLlvYw8cnLjjFfOtRf-PQT_Wbsdb-RXbb9A7k0DW4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZExT8MwEIX_ipeM1G5KKxirVoooKSkDInhBbuq6B87ZtZ0K-PU4URdQG2Wy3un83nd3lNOSchQnUCKAQaGjfuOz9_zucTZeZewpK4ole8426cNtukhZNqYrynsaCtY6pG69WCvKrQiHG8C9oSUEWZNKC-9hD1WXRqwzyom6_QEfxyOfU14ZDPIr0BJrZawnncaQMIivwzNllD12_wiLzcs4Et5P0lm-mjA2HZQXnNjJKGurQWAlE9aM_Igoc4oYdWwhAnfEBxEkcVI1umPwCdNiKzWgitVjA062vdfKV3Y1KImWVywvl_vPFu86ZCk7U0sfoOrWg94aFzqYhCmJ0glNnGlCm90hH8DaVgD64JrqjH1x5L9-tBzuZz_59nvyk8vX5VSf8vkv0AGEnA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8MwDIX_Si49smQdm-A4bVLF6Og4IEouyGuzYEiTLvEmxq8nq7iAaLVT9KyX5882l7zk0sIRNRA6CybqFzl7zW_uZ-NVJh6yoliKx2yT3l2ni1RkY77icsBQiHNC6teLteayBXq7QrtzvERSDasMhIA7rLpurPVOe2jOP_B9v5dzLitnSX0SL22jXRtYpy0lAuPr7Q9llANxfwiLzdM4Et5O0lm-mggxvagfeahVlE1rEGylEnEYhRHT7hgxmmhhYGsWCEgxr_TBdAwhEQa2yqDVsbo_oFdnb1-5Z1cXdeJlT-T_5eGzxbtespTaNSoQVt16bGidpw4mEYGcVx3oDio0SCcGde1VCKpvyt8RvByMaD_k9jT5ytXzcmqO-fwbQitnqQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPTwIxEMW_Si97lJZFiB4JJBtxcfFgXHsxZbdbRvuPthD109ttvEhc5NS8yfS938xgimtMNTuCYAGMZjLqFzp7LW_uZ-NVQR6KqlqSx2KT313ni5wUY7zC9ExDRXqH3K0Xa4GpZWF3BbozuIbAFWok8x46aFIass4Ix1T_A972ezrHtDE68I-Aa62EsR4lrUNGIL5O_1BGecbuhLDaPI0j4e0kn5WrCSHTi_KCYy2PUlkJTDc8I4eRHyFhjhFDxRbEdIt8YIEjx8VBJgafEcm2XIIWsbo_gON971B5YFcXJeF6wPLv8vmzxbtespTWKO4DNGk92lvjQoLJiN-BtX1oyzvQkAgTd2ecGprztwmu_zGx73T7Ofkq-fNyKo_l_BsyWHQk/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZExT8MwEIX_ipeM1G5KKxirVoooKSkDInhBbuK6B47t2pcK-PU4URdQW2Wy3un53Xd3lNOSciOOoASCNUJH_cZn7_nd42y8ythTVhRL9pxt0ofbdJGybExXlF8xFKxLSP16sVaUO4H7GzA7S0tA2ZBKixBgB1XfjThvlRdN9wM-Dgc-p7yyBuUX0tI0yrpAem0wYRBfb06UUV6J-0dYbF7GkfB-ks7y1YSx6aB-6EUto2ycBmEqmbB2FEZE2WPEaKKFCFOTgAIl8VK1umcICdNiKzUYFauHFrzsvJfKF3Y1qBMtL0SeL18_W7zrkKXUtpEBoerXY4KzHnuYhEVLsBpqgdaTsAfnOgIwAX1bnXjPzvo3iJYDgtwn335PfnL5upzqYz7_BRU7JtE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHLTsMwEPwVX3KkdlMawbFqpYiQknJABF-Qm7rugl-13Qr69TiBC4hEOVmzGs_MzmKKa0w1O4NgAYxmMuIXmr2WN_fZtMjJQ15VK_KYb9K763SZknyKC0wHCBVpFVK3Xq4FppaFwxXovcE1BK5QI5n3sIemc0PWGeGYan_A2_FIF5g2Rgf-EXCtlTDWow7rkBCIr9M_KSMckPuTsNo8TWPC21malcWMkPkov-DYjkeorASmG56Q08RPkDDnGENFCmJ6h3xggSPHxUl2GXxCJNtyCVrE6fEEjrfcvnFPV6OccN0j-f94-GzxrmNK2RnFfYCmq0d7a1zowiTEH8Da1hR0W5rirgEm0XeLF6N5366_hXA9Qsi-0-3n7FLy59VcnsvFF3qJc6o!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8IwFMb_lV52lJZNiB4JJItzODwYZy-mdKU87drSdgT96-0WLhogeGq-l6_f-733MMU1pprtQbIARjMV9Rudvpd3j9NxkZOnvKoW5DlfpQ-36Twl-RgXmF4wVKRPSN1yvpSYWha2N6A3BtcQRIu4Yt7DBvjQDVlnpGNt_wM-djs6w5QbHcQh4Fq30liPBq1DQiC-Th8po7wQ94ewWr2MI-F9lk7LIiNkclW_4FgjomytAqa5SEg38iMkzT5itNGCmG6QDywI5ITs1MDgE6LYWijQMlZ3HTjRe8-Vz-zqqk64PhN5unz5bPGu1yylMa3wAfiwHu2tcWGASchGNOKApDNdZOVGKcED8luwticB7YPr-JH75My_A3H9j0D7Sddf2XcpXhcTtS9nP4rYNjs!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFNTwIxFPwrvexR2l2E6JFAshEXFw_GtRdTSqlP-kVbiPrr7W68QFyyp2ZeZt5M52GKG0wNO4FkEaxhKuE3On2v7h6n-bIkT2VdL8hzuS4ebot5QcocLzG9QqhJu6Hwq_lKYupY_LgBs7O4gSg04oqFADvgnRty3krPdKuAz8OBzjDl1kTxFXFjtLQuoA6bmBFIrzd_KRO8su4iYb1-yVPC-3ExrZZjQiaD_KJnW5GgdgqY4SIjx1EYIWlPKYZOFMTMFoXIokBeyKPqMoSMKLYRCoxM08MRvGi5feOergY54aZn5f_j62dLdx1SytZqESLwrh4TnPWxC5MRzrwH4VEy3vd961yDm3ON29PN9_inEq-LiTpVs1_ZLRzt/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVGxbsIwFPwVL4zFJimoHRFIUdPQ0KFq6qV6GGNcHDvYTtT26-tEXUAkymTd07278z1McYGphkYK8NJoUAF_0MVn9vC8mKUJeUnyfE1ek230dB-tIpLMcIrpACEnrUJkN6uNwLQCf7yT-mBwIT0vEVPgnDxI1rmhyhphoWw35Nf5TJeYMqM9__a40KUwlUMd1n5CZHit_k8Z4IDcVcJ8-zYLCR_jaJGlMSHzUX7ewp4HWFZKgmZ8QuqpmyJhmhCjDBQEeo-cB8-R5aJWXQY3IQp2XEktwvRcS8tbbt-4p6tRTrjokbw9Hj5buOuYUvam5M5L1tWjXWWs78JcY8SOYAXfATv1_fFy4RpfCFQnuvuJfzP-vp6rJlv-Ael2FZM!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBbsIwEPyKLzkWm1BQe0QgRU1DQw9VU1-qxTFmi2MH26C2r6-JegERxMma1ezMeJZyWlFu4IAKAloDOuIPPvksHp4nwzxjL1lZztlrtkyf7tNZyrIhzSm_QijZUSF1i9lCUd5C2NyhWVtaYZANERq8xzWKzo20zioHzXEDv3Y7PqVcWBPkd6CVaZRtPemwCQnD-DrznzLCK3JnCcvl2zAmfBylkyIfMTa-yS84qGWETasRjJAJ2w_8gCh7iDGaSCFgauIDBEmcVHvdZfAJ07CSGo2K090enTxy-8Y9Xd3kRKseycvj62eLd72llNo20gcUXT3Gt9aFLsw5JmIDTskViK0ntQyAuuerp3vn-JJOu-Wrn9FvId_nY30opn-nzUee/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERnCsWikipKQcEMEX5KauWfBPajsV5elxIi6NSNSTNavZ2c-7mOIKU81OIJgHo5kM-o2m78XdYzrPM_KUleWaPGfb-OE2XsUkm-Mc0wlDSbqE2G5WG4Fpw_zHDeiDwRV4rlAtmXNwgLqfhhprhGWq64DP45EuMa2N9vzb40orYRqHeq19RCC8Vv9RBjkRNyAsty_zQHifxGmRJ4QsrprnLdvzIFUjgemaR6SduRkS5hQwVLAgpvfIeeY5sly0smdwEZFsxyVoEarHFizvvGPlkV1dNQlXI5H_l6fPFu56zVL2RnHnoe7Xo11jrO9hhrq7DCgEugM4j_zysmWoBxHNF92dk5-Cv64X8lQsfwHpDFkE/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xZccqZ2URnCsWikipKQcEMEX5CauWXBs13Yq4OtxIiRUREpO1qzGs293McUVpoodQTAPWjEZ9BNNn4ur2zTOM3KXleWa3Gfb5OYyWSUki3GO6RlDSfqExG5WG4GpYf7lAtRe4wo8b1EtmXOwh3rohozVwrK2_wGvhwNdYlpr5fm7x5VqhTYODVr5iEB4rfqmDPJM3C_CcvsQB8LreZIW-ZyQxaR-3rKGB9kaCUzVPCLdzM2Q0MeA0QYLYqpBzjPPkeWikwODi4hkOy5BiVA9dGB57x0rj-xqUidcjUT-XT5_tnDXKUtpdMudh3pYj3JGWz_ARMRoFHB_btEjW935nkN00PCRUU9zcPV_jnmju4_5Z8Ef1wt5LJZfxTv4zA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHRTsMgFP0VXvroYK1r9HHZksba2flgrLwY1jF2lQIF2qhfL21MTIxt9gTncDnn3HsxxRWmivUgmAetmAz4haavxc19uswz8pCV5ZY8Zvv47jrexCRb4hzTmYKSDAqx3W12AlPD_PkK1EnjCjxvUC2Zc3CCenRDxmphWTP8gLe2pWtMa608__C4Uo3QxqERKx8RCKdVPykDnJH7k7DcPy1DwtskTos8IWR1kZ-37MgDbIwEpmoekW7hFkjoPsRoQgli6oicZ54jy0UnxwwuIpIduAQlAtt2YPlQO0VPzOoiJ1xNSP5Pz68t7PWSoRx1w52HOtysNsidwUy08Ptu3unhM_kq-PN2Jfti_Q3QPjkw/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRTsMgFP0VXvbooJ1b9HHZksbZ2flgrLwY1jJ2lQIF2qhfL21MXIxt-sQ5l8s5h3sxxTmmirUgmAetmAz8ha5e05v7VbRLyEOSZVvymBziu-t4E5MkwjtMRxoy0inEdr_ZC0wN8-crUCeNc_C8QoVkzsEJit4NGauFZVX3At7qmq4xLbTy_MPjXFVCG4d6rvyMQDit-kkZ6Ijcn4TZ4SkKCW8X8SrdLQhZTvLzlpU80MpIYKrgM9LM3RwJ3YYYVWhBTJXIeeY5slw0ss_gZkSyI5egRKjWDVje9Q6VB2Y1yQnnA5L_l8fXFvY6ZSilrrjzUARktUHuDOYCDvzm4v4Xmnd6_Fx8pfx5u5Rtuv4GEDZXAg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4Fi1UkRJSTkggi_ITV13wbEd24mA1-NEqCqIRjl5ZzS7M97FFBeYKtaCYB60YjLgF5q8Zjf3yXSdkoc0z1fkMd3Gd9fxMibpFK8xHRDkpJsQ281yIzA1zB-vQB00LsDzCpWSOQcHKHs3ZKwWllVdB7zVNV1gWmrl-YfHhaqENg71WPmIQHit-kkZ4MC4Pwnz7dM0JLydxUm2nhEyH-XnLdvzACsjgamSR6SZuAkSug0xqiBBTO2R88xzZLloZJ_BRUSyHZegRGDrBizvtJfoC7sa5YSLCyP_p4fPFu46Zil7XXHnoQyV1Qa5I5izcszXTuKz8nefeae7z9lXxp9Xc9lmi2_Y9TtC/ |
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/jVJNTwIxEP0rvexRWhYheiSQbFwXFw_GtRdTllJG-0XbJeqvtyxECQGyp857mXnzZqaY4gpTzbYgWACjmYz4jY7ei7vHUT_PyFNWllPynM3Th9t0kpKsj3NMrySUZKeQutlkJjC1LKxvQK8MriBwhWrJvIcV1G03ZJ0RjqldBXxsNnSMaW104F8BV1oJYz1qsQ4Jgfg6fXAZ4RW5E4fl_KUfHd4P0lGRDwgZduoXHFvyCJWVwHTNE9L0fA8Js402VExBTC-RDyxw5LhoZOvBJ0SyBZegRWQ3DTi-y71EX9hVp064uiB5nr5-tnjXLktZGsV9gDpGzljk12CPwpOJ__l4OeXbKYzlbm8fKaab_X87s4G_2qPwZMxu8vaTLr4HPwV_nQ7lthj_Asmkp6E!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVGxTsMwFPwVLxmp3ZRGMFatFBFSUgZE8ILcxDUG-zmxnQj4epyIqWqiTtadznf33sMUl5gC66VgXhpgKuA3mrznd4_JMkvJU1oUO_KcHuKH23gbk3SJM0xnBAUZHGK73-4Fpg3zHzcSTgaX0nONKsWckydZjWmosUZYpocf8rNt6QbTyoDn3x6XoIVpHBox-IjI8Fr4bxngjN1Zw-LwsgwN71dxkmcrQtZX5XnLah6gbpRkUPGIdAu3QML0oYYOEsSgRs4zz5HlolNjBxcRxY5cSRCBbTtp-aCdoid2dVUSLicsL9PzZwt3vWYptdHceVlFBHQd_H1nwSFvUM-hNnZinMva5osef1a_OX_drVWfb_4AEHnc8A!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVGxTsMwFPwVLxmp3YRWMFatFBFSUgZE8ILcxDUG-zm1nQj4etyIqaqrTNadznf33sMU15gCG6RgXhpgKuA3unwv7x6X8yInT3lVbchzvksfbtN1SvI5LjC9IqjIySG12_VWYNox_3Ej4WBwLT3XqFHMOXmQzZiGOmuEZfr0Q34ej3SFaWPA82-Pa9DCdA6NGHxCZHgt_LcM8IrdWcNq9zIPDe-zdFkWGSGLSXnespYHqDslGTQ8If3MzZAwQ6ihgwQxaJHzzHNkuejV2MElRLE9VxJEYI-9tPykjdGRXU1KwnXE8jJ9_WzhrlOW0hrNnZdNQkC3wd_3FhzyBg0cWmMjdGTKiPYy3X3R_U_2W_LXzUIN5eoPKG6f9A!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHNToQwGHyVXji67YJL9LjZTYjIynowYi-mC91a7R9tIerTW4jxsBHCqZnp15npfBDDCmJFes6I51oREfALTl-Lm_t0nWfoISvLPXrMjvHddbyLUbaGOcQzAyUaFGJ72B0YxIb4tyuuzhpW3FMJakGc42dej27AWM0skcML_t62eAtxrZWnnx5WSjJtHBix8hHi4bTqN2WAM3IXCcvj0zokvE3itMgThDaL_LwlDQ1QGsGJqmmEupVbAab7EEOGEUBUA5wnngJLWSfGDC5Cgpyo4IoFtu24pcPsFD3R1SInWE1I_k_Pry3sdUkpjZbUeV5HyHUmFEOnfvB3bT7w6Sv5LujzfiP6YvsDwXlysg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBToQwFPyVXji6LeASPW52EyKysh6M2IvpQrdWS1vaQtSvtxCzmxghnPrmdTozfQ9iWEIsSc8ZcVxJIjx-wclrfnOfhFmKHtKi2KHH9BDdXUfbCKUhzCCeIRRoUIjMfrtnEGvi3q64PClYckcbUAliLT_xanQD2ihmSDO84O9tizcQV0o6-ulgKRumtAUjli5A3J9G_qb0cEbuT8Li8BT6hLdxlORZjNB6kZ8zpKYeNlpwIisaoG5lV4Cp3sdoPAUQWQPriKPAUNaJMYMNkCBHKrhkvtt23NCBO9WemNUiJ1hOSP7fnl-b3-uSodSqodbxKkC2034w1F6qib9crs-V_sDHr_g7p8-7tejzzQ8-toBn/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNT4QwFPwrvXB02wWX6HGzmxCRlfVgxF5MF7q12i_aQtRfbyHuxQjh1MzLdGbePIhhBbEiPWfEc62ICPgFp6_FzX26zjP0kJXlHj1mx_juOt7FKFvDHOIZQokGhdgedgcGsSH-7Yqrs4YV91SCWhDn-JnXoxswVjNL5PCDv7ct3kJca-Xpp4eVkkwbB0asfIR4eK36TRngjNyfhOXxaR0S3iZxWuQJQptFft6ShgYojeBE1TRC3cqtANN9iCEDBRDVAOeJp8BS1okxg4uQICcquGJh2nbc0oE7NZ7oapETrCYk_x_Pny3cdUkpjZbUeV5HyHUmFEPDYlZ3PrhNrHLhwerCMx_49JV8F_R5vxF9sf0BiYRXGA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4Fi1UkRISTkggi_IdVyz4NiJ7USU1-NU4YLaqKfVjHZnZncxxSWmmvUgmQejmQr4jSbv-d1jMs9S8pQWxYY8p7v44TZexySd4wzTiYaCDAqx3a63EtOG-Y8b0AeDS_CiRlwx5-AA_OSGGmukZfUwAZ9tS1eYcqO9-Pa41LU0jUMnrH1EIFSrx5QBTsj9S1jsXuYh4f0iTvJsQcjyKj9vWSUCrBsFTHMRkW7mZkiaPsSoQwtiukLOMy-QFbJTpwwuIorthQItA9t2YMXQe4m-cKurnHB5QfI8Pf228NdrjlKZWjgPPCKua8JhRFjMms4Ht5E6ol7oylg00gi087bjY-Sz6_5p4XIcGqlpreaL7o-Ln1y8bpaqz1e_rJTk6Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVE9T8MwEP0rXjJSOymNYKxaKaKkpAyI4AW5qesedWzHdiLg1-NEsKCmynR6p3sfd4cpLjFVrAPBPGjFZMBvNH3P7x7TeJORp6wo1uQ52yUPt8kqIVmMN5heGShIr5DY7WorMDXMn25AHTUuwfMaVZI5B0eoBjdkrBaW1T0DPpqGLjGttPL80-NS1UIbhwasfEQgVKt-UwZ4Re5fwmL3EoeE9_MkzTdzQhaT_LxlBx5gbSQwVfGItDM3Q0J3IUYdRhBTB-Q88xxZLlo5ZHARkWzPJSgRuk0LlvezY-2RW01ywuWI5OX29beFv045ykHX3HmoIuJaEw7Dw2KGVefebQh5AmMCGNnrj4TLiyRzpvuv-XfOX9cL2eXLH-_SWgU!/ |
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/jVHLTsMwEPwVX3KkdlMawbFqpYiQknJABF-Qm7iuqV-1nYjy9ThRuKCmysma3fXM7CzEsIRYkZYz4rlWRAT8gZPP_OE5mWcpekmLYoNe0138dB-vY5TOYQbxjYECdQyx3a63DGJD_PGOq4OGJfdUgkoQ5_iBV70aMFYzS2T3g3-dz3gFcaWVp98elkoybRzosfIR4uG1anAZ4A26fw6L3ds8OHxcxEmeLRBaTtLzltQ0QGkEJ6qiEWpmbgaYboMNGUYAUTVwnngKLGWN6D24CAmyp4IrFqrnhlvazY6VR7KapATLEcrr5dtnC3edEkqtJXWeVxFyjQnB0LCYIdWpU-tNHrkxAQz9C2ipqrUF12ZAt6uV_TIjOfyJwPIawdCfLmJOeH9Z_OT0fbMUbb76Bci1qzU!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLBToQwFPyVXji67YJL9LjZTYjIynowYi-mC936tLTQFqJ-vYWoByOEUzOT6cz0vWKKC0wV60EwB1ox6fETjZ-zq9t4nSbkLsnzPblPjuHNZbgLSbLGKaYzgpwMDqE57A4C04a5lwtQZ40LcLxGpWTWwhnKMQ01RgvD6uEGvLYt3WJaauX4u8OFqoVuLBqxcgEBfxr13dLDGbs_DfPjw9o3vI7COEsjQjaL8pxhFfewbiQwVfKAdCu7QkL3vkbtJYipClnHHEeGi06OHWxAJDtxCUp4tu3A8EE7RU_MalESLiYs_6fn1-b3umQola65dVAGxHaNHwy3w2J6DaXPm3jMj9J_gV9l80ZPH9Fnxh_3G9ln2y94Af4z/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJBTsMwEPyKLzlSOwmt4Fi1UkRJSTkggi_IdV2z4Nip7USU1-NEBSQgUU_WjGZ3ZneNKS4x1awFyTwYzVTAT3T2nF_dzuJVRu6yoliS-2yT3Fwmi4RkMV5hOiIoSNchsevFWmJaM_9yAXpvcAleVIgr5hzsgfduqLZGWlZ1FfB6ONA5ptxoL949LnUlTe1Qj7WPCITX6lPKAEfa_UpYbB7ikPA6TWb5KiVkepaft2wnAqxqBUxzEZFm4iZImjbEqIIEMb1DzjMvkBWyUX0GFxHFtkKBloE9NGBFpx2iB3Z1lhMuB1r-T4-fLdz1nKXsTCWcBx4R19RhMcJ1h2kN8OB3Io_omxkY76s2fIof5Z_a-o1uj-lHLh6XU9Xm808BCf6Y/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFBTsMwEPyKLzlSuwmt4Fi1UkRJSTkggi9o67iuqWMnthMBr8eJQEKIVDlZsxrPzM5iigtMNXRSgJdGgwr4hS5fs5v75Xybkoc0zzfkMd3Hd9fxOibpHG8xvUDISa8Q2916JzCtwZ-upD4aXEjPK8QUOCePkg1uqLZGWKj6H_KtaegKU2a05-8eF7oSpnZowNpHRIbX6u-UAV6Q-5Mw3z_NQ8LbJF5m24SQxSQ_b6HkAVa1kqAZj0g7czMkTBdiVIGCQJfIefAcWS5aNWRwEVFw4EpqEaZNKy3vuWPjka4mOeFiRPL_8eWzhbtOKaU0FXdesoi4tg7F8LAYO4EV_ADsPLbODxcXv7n1mR4-ks-MP28WqstWX0HTI6w!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHBTgIxEP2VXvYILYsQPRJINuLi4sG49mKGUkql25a2S8Svt7vRBI274dS8mdf33sxgiktMNZykgCCNBhXxK52-5bcP09EyI49ZUSzIU7ZO72_SeUqyEV5i2kMoSKOQutV8JTC1EPYDqXcGlzLwCjEF3sudZK0bss4IB1XzQ74fj3SGKTM68I-AS10JYz1qsQ4JkfF1-jtlhD1yfxIW6-dRTHg3Tqf5ckzI5Cq_4GDLI6yskqAZT0g99EMkzCnGqCIFgd4iHyBw5LioVZvBJ0TBhiupRawea-l4w-0qd-zqKidcdkj-X-4_W7zrNUvZmor7IFlCfG3jYngcjO3BCb4BdmimtGiA2t4ZXTQ65vwRweUvbpeIPdDNefyZ85fFRJ3y2RebfJp0/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVGxTsMwFPwVLxmpnZRGMFatFBFSUgZE8ILc5NU1OLZjOxXw9TgRXSpSdbLu6Xx37x6muMJUsaPgzAutmAz4jabvxd1jGucZecrKck2es23ycJusEpLFOMf0AqEkg0JiN6sNx9Qwf7gRaq9xJTy0qJbMObEX9eiGjNXcsnb4IT66ji4xrbXy8OVxpVqujUMjVj4iIrxW_aUM8ILcWcJy-xKHhPfzJC3yOSGLq_y8ZQ0E2BopmKohIv3MzRDXxxCjDRTEVIOcZx6QBd7LMYOLiGQ7kELxMO16YWHgTo0nurrKCVcTkv-PL58t3PWaUhrdgvOijojrTSgGwmKmt_WBOUDaNmCnVjrxcXXON5909z3_KeB1vZDHYvkL7s0Edw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVGxTsMwFPwVLxmp3ZRWMFatFFFSUgZE8ILc5NU1OLZjOxHw9TgRXVpSZbLudL537x6mOMdUsVZw5oVWTAb8Rhfv6d3jYrpJyFOSZWvynOzih9t4FZNkijeYXhFkpHOI7Xa15Zga5o83Qh00zoWHChWSOScOouinIWM1t6zqfoiPuqZLTAutPHx5nKuKa-NQj5WPiAivVX8pA7xid5Yw271MQ8L7WbxINzNC5qPmectKCLAyUjBVQESaiZsgrtsQowoSxFSJnGcekAXeyD6Di4hke5BC8cDWjbDQaYfoga5GTcL5gOX_9PWzhbuOKaXUFTgvioi4xoRiICxmGlscmQOkbQn2khjY8WSA8wv9OWE-6f579pPC63ou23T5C4_3-zk!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHBToQwFPyVXji6LeASPW52EyKysh6M2IvpQrfWLW1pC1G_3kL0sgrh1Mxk5r3pG4hhCbEkPWfEcSWJ8PgFJ6_5zX0SZil6SItihx7TQ3R3HW0jlIYwg3hGUKBhQmT22z2DWBP3dsXlScGSO9qAShBr-YlX4zagjWKGNIODv7ct3kBcKenoh4OlbJjSFoxYugBx_xr5k9LDmXEXCYvDU-gT3sZRkmcxQutF-5whNfWw0YITWdEAdSu7Akz1PkbjJYDIGlhHHAWGsk6MGWyABDlSwSXzbNtxQwftFD1xq0WbYDkx8n96vjbf65Kj1Kqh1vEqQLbT_jDUDlx1BkRr5Rua-9SvA5Z_HfqMj5_xV06fd2vR55tvvhNwzA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHBUsMgFPwVLjlaaGo7euy0MxlraurBMXJxKKEUS4AAyahfL6n1kppMTszuLPv27YMY5hAr0ghOvNCKyIDf8OI9vXtcTDcJekqybI2ek138cBuvYpRM4QbiAUGGWofYbldbDrEh_ngj1EHDXHhWAiqJc-Ig6HkaMFZzS8r2h_ioKryEmGrl2aeHuSq5Ng6csfIREuG16pIywAG7TsJs9zINCe9n8SLdzBCaj5rnLSlYgKWRgijKIlRP3ARw3YQYZZAAogrgPPEMWMZrec7gIiTJnkmheGCrWljWavvonq5GTYJ5j-X_9PDZwl3HlFLokjkvaIRcbUIxzLUcPQFijA4XuuzapX4XoEdW1G2wnq3_LGF-ZXlNdS3NCe-_Zt8pe13PZZMufwBbDklg/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHBTsMwDP2VXHpkyTo2wXHapIrR0XFAlFxQlnqZWZp0SVoBX09WwQXotJP1rPfs52fKaUm5ER0qEdAaoSN-4bPX_OZ-Nl5l7CEriiV7zDbp3XW6SFk2pivKzxAKdpqQuvVirShvRNhfodlZWmKAmkgtvMcdyn4baZxVTtQnBb4dj3xOubQmwHugpamVbTzpsQkJw1id-XYZ4ZlxvxwWm6dxdHg7SWf5asLY9KJ9wYkKIqwbjcJISFg78iOibBdt1JFChKmIDyIAcaBa3XvwCdNiCxqNit1jiw5O3KH2QFYXbaLlwMj_2-ffFv96SSiVrcEHlAnzbRODgXhYB6ayjsg9yINGHwZu-hHQ8o-gOfDtx-Qzh-flVHf5_AsTfIqI/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBbsIwDP2VXHocCWWg7YhAqsbKyg7TulymkJrgkSYlSattX7-AtgusiJP1np6fn23KaUm5ER0qEdAaoSN-45P3_O5xMlxk7Ckrijl7zlbpw206S1k2pAvKLwgKdnBI3XK2VJQ3Imxv0GwsLTFATaQW3uMG5XEaaZxVTtSHDvzY7_mUcmlNgM9AS1Mr23hyxCYkDGN15jdlhBfsThIWq5dhTHg_Sif5YsTY-Kp5wYkKIqwbjcJISFg78AOibBdj1FFChKmIDyIAcaBafczgE6bFGjQaFdl9iw4O2j6651ZXTaJlj-X_9OW3xb9ec5TK1uADyoT5tomHgbhYB6ayjsgtyJ1GH86Zni3_LGh53nDGNDu-_hp95_A6H-sun_4AcqIEyQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToQwFPyVXji67YJL9LjZTYjIynowYi-mC9361tJCW4j69RbiaSOEUzPzpjOT9zDFBaaK9SCYA62Y9PiNxu_Z3WO8ThPylOT5njwnx_DhNtyFJFnjFNMZQU4Gh9AcdgeBacPcxw2os8YFOF6jUjJr4QzlmIYao4Vh9fADLm1Lt5iWWjn-5XChaqEbi0asXEDAv0b9tfRwxu6qYX58WfuG91EYZ2lEyGZRnjOs4h7WjQSmSh6QbmVXSOje16i9BDFVIeuY48hw0cmxgw2IZCcuQQnPth0YPmin6IldLUrCxYTl__T82fxdlyyl0jW3DsqAXLQ2E-3HUfNJT9_RT8Zf9xvZZ9tfsZwt4g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNU4MwFPwruXC0CWAZPXbaGUakUg-OmIuTQhpT8wFJYNRfb6CeOsJweZndvOxu3oMYlhAr0nNGHNeKCI_fcPKe3z0mYZaip7Qodug5PUQPt9E2QmkIM4hnGgo0KERmv90ziBviPm64OmlYckclqASxlp94NbqBxmhmiBxe8HPb4g3ElVaOfjlYKsl0Y8GIlQsQ96dRfyk9nJG7SlgcXkKf8D6OkjyLEVov8nOG1NRD2QhOVEUD1K3sCjDd-xjStwCiamAdcRQYyjoxZrABEuRIBVfMs23HDR16p-iJWS1yguWE5P_0_Nr8XpcMpdaSWserAJ21Npc68YfL1VibT3z8jn9y-rpbiz7f_AL7q33G/ |