1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jU_NT4MwHP1XeuG4tYASPS4zISITPBhZL6aDrlb7AW1Z1L_eQjRLzCCc-nsvr-8DYlhBrMiJM-K4VkR4vMfJa37zkIRZih7TorhDT2kZ3V9F2wilIcwgnhEUaHCIzG67YxC3xL2tuDpqWHFHJagFsZYfeT2mgdZoZogcfvD3rsMbiGutHP10sFKS6daCESsXIO5fo35bejhjN9_QT7jcsNGSWsfrRXX-xOfrf2xRPoc-9jaOkjyLEbqeiO3Xdg2YPvl10lsDohpgHXEUGMp6MU6zsBLkQAVXzLNdzw0dtNP0ggXOkIZ6KFvBiappgBY1CdDFyAkath_48BV_5_RlhfdlvvkBgTfCrQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4QwEIX_Si8cd1tAiR43a0JEVvBgZHsxXejW0dJCWzbqr7cQT5tlw2nyJjPvfQ9TXGGq2AkEc6AVk17vafKe3z0lYZaS57QoHshLWkaPN9E2ImmIM0yvHBRkdIjMbrsTmHbMfaxAHTWuwPEW1ZJZC0eopzTUGS0Ma8cP-Ox7usG01srxb4cr1QrdWTRp5QICfhr1T-nlFbvrhL7CZULewCKSRrfcOqgDMn6chRXla-jD7uMoybOYkNuZsGFt10jok-_UelfEVIOsY44jw8Ugp0IWV5IduAQl_LYfwPDxdn69AN4Z1nAv204CUzUPyCKSgFyMnFnj7osefuLfnL-t6L7MN3_t2a5P/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_NTsMwEIRfxZccqZ0UIjiiVgqUlpQDIviC3MQ1C_5JbSdQnh4n4kLVRLmsNSvvzDeY4gJTzVoQzIPRTAb9StO39fVDGq8y8pjl-ZI8Zdvk_jJZJCSL8QrTkQ856RwSu1lsBKY18-8XoPcGF-C5QqVkzsEeyj4N1dYIy1R3AR-HA73FtDTa82-PC62EqR3qtfYRgfBa_UcZ5IjdOGGocJ6QV9APZPmhActVyHWT2CqjuPNQRiSc9-O_xwlQvn2OA9DNPEnXqzkhVwNAzczNkDBt6N35IKYr5DzzPLiLRvalA6BkOy5BixPugfWEOt6yigepaglMlzwik0gicjZyYI3rT7o7zn_Wd7JVL8vj1y9pya3W/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_Si4cbQIVph61zjAilXpwBnNxUkjjakggCR311xsYL62lw2Uz70327beLKS4xVewAgjnQikmvX2nylq8ekzBLyVNaFPfkOd1GD9fROiJpiDNML3woyJAQmc16IzBtmXu_ArXXuATHG1RJZi3soRqnodZoYVgzdMBH19FbTCutHP9yuFSN0K1Fo1YuIOBfo_4ovbwQd5nQr3CekNcwFmR414PhjZ9rzzkzaGvdcOugCohvH8tRxn_nFLrYvoQe-mYZJXm2JCSegO4XdoGEPvjbDDmIqRpZxxz36aKX42E8smQ7LkGJk00m7BkLOsNq7mXTSmCq4gGZRRKQsyMnbNx-0t338ie_i3exFCv7C9wzBAQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLTsMwEEV_xZssWzspVLBErRQIKSkLRPAGuYlrBvxIbSelfD1OxAo1UVejezWPcwdTXGKqWQeCeTCayaDf6PI9v3lcxllKntKiWJPndJs8XCWrhKQxzjCdaChIvyGxm9VGYNow_zEDvTe4BM8VqiRzDvZQDddQY42wTPUT8Hk40DtMK6M9__a41EqYxqFBax8RCNXqP8ogJ9ZNE4YI5wl5Dbh0bdNI4NahGdL8iLxBg38BYW0Udx6qiISJiIxs-gdXbF_iAHe7SJZ5tiDkegSunbs5EqYLP1DhGmK6Rs4zz5HlopXDAxwuJdtxCVoE99CC5X3vuH1BKG9ZzYNUIQvTFY_IRSQROXtyxMbNF92dFj_5vezU6_p0_AVLGvfz/ |
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/jZDNTsMwEIRfxZccW7sJqcoRihQRWlIOSMEX5CZbs-DYqe2Un6fHiTihpOrJmtF655ulnJaUa3FCKTwaLVTQL3z5ulk9LBd5xh6zorhjT9kuvr-K1zHLFjSn_MxAwfoNsd2ut5LyVvi3GeqDoSV6aEilhHN4wGpII6010oqm_4HvxyO_obwy2sOXp6VupGkdGbT2EcPwWv1HGeSZdecJQ4VxQqiRlq5rW4VgHZkRDZ_EGzLlB8KLyGvTgPNYRSxsith4wqjfJ_wrU-yeF6HMdRIvN3nCWDpRppu7OZHmFG7WBAoidE2cFx6IBdmp4WCOlkrsQaGWwT12aKGfnbYvKOutqCHIJnQRuoKIXUQSsdHICZu2H3z_nfxsbtN9quTK_QLQRT3O/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPU8IwEMW_Si49QkJRRo8OzFQRLB4cSy7O0i4hkj8lSav46U0ZTw50OGXezua931vKaUG5gVYKCNIaUFGv-eRjcfc8Gc0z9pLl-Yy9Zqv06Sadpiwb0TnlPQs56xxSt5wuBeU1hN1Amq2lhQyoSanAe7mV5SmN1M4KB7r7IT8PB_5AeWlNwO9AC6OFrT05aRMSJuPrzB9llD12_YSxwnlCrCQtfFPXSqLzZEA07KURpNyBEeivoqysRh9kmbDolrAet3-Q-eptFCHvx-lkMR8zdnsBshn6IRG2jbfQMZGAqYgPEJA4FI06HSKiKtig6uIcHhrpsNu9PL6iWHBQYZQ69gFTYsKuIknY2cgLY1rv-eY4_lk8qla_z45fv26WIyA!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZccwSYURI8tlaJSaOihUupLtSSLcfFPsB3U9unroJ4QiXKyZne9M99STgvKDZylgCCtARX1B59_rhcv88kqY69Znj-xt2ybPt-ly5RlE7qivGcgZ-2G1G2WG0F5DeEwkmZvaSEDalIq8F7uZXlxI7WzwoFuf8iv04k_UF5aE_A70MJoYWtPLtqEhMn4OvOfMsqedf0JI8LthFhJWvimrpVE58mIaDhKI0h5ACPQ9_cGEFRWow-yTFh0Slj3tr7eNVy-fZ9EuPtpOl-vpozNOuCasR8TYc_xhjqmIWAq4gMEJA5Foy4HjBgKdqhaO4enRjpsZ7vLA6CDgwqj1JEHTIkJG5QkYTctO8q0PvLdz_R3_TjbzZRY-D-YyVBu/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_NTsMwEIRfxZccqZ0UKjiiVgqElJQDIviC3MQ1C_5JbSdQnh4n6gnaKJe1ZrSe_QZTXGKqWQeCeTCayaBf6eItv35YxFlKHtOiWJGndJPcXybLhKQxzjAdWShIn5DY9XItMG2Yf78AvTO4BM8VqiRzDnZQDddQY42wTPU_4GO_p7eYVkZ7_u1xqZUwjUOD1j4iEF6rj5RBjsSNE4YKpwl5DcPoczqouUWm6XPdJL7aKO48VBEJEcP4n_MHrNg8xwHsZp4s8mxOyNUZsHbmZkiYLvRX4RZiukbOM8-R5aKV7Agp2ZZL0CK4-xYs73fP2xMqectqHqRqJDBd8YhMIonIyZNnbNx80u1h_pPfyU69rA5fvy7vhK8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBTwIxEIX_Si97lJbFJXhUTDbi4uLBZO3FDLuljHbb0hYi_nq7G-IBgXCZ5k2n37xXymlFuYYdSghoNKio3_n4o5g8j4eznL3kZfnIXvNF-nSbTlOWD-mM8gsDJesIqZtP55JyC2F9g3plaIVBtKRW4D2usO63EeuMdNB2L_Bzs-H3lNdGB_EdaKVbaawnvdYhYRhPpw8uo7yAu-wwRjjtUDTYl46zw0Y4YmzH9bQKa3QNseDC_u_WX2W7Ma3wAeuERXJf_uETdhp_FKNcvA1jjLtROi5mI8ayMzG2Az8g0uzib7XRAgHdEB8gCOKE3Co4RFKwFAq1jN3NFp3oZs-3r0gaHDQiytYqBF2LhF3lJGEnV55pU_vFl_vRT_GQLTMlJ_4XBXQwgQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UIjiiVgqUlpQDoviC3MQ1C_6r7QTK0-NEnFAT5bLWrNYz3y6meIepZi0IFsBoJqN-pfnb-vohT1cFeSzKckmeim12f5ktMlKkeIXpyEBJOofMbRYbgall4f0C9MHgHQSuUCWZ93CAqk9D1hnhmOp-wMfxSG8xrYwO_DvgnVbCWI96rUNCIL5O_1FGOWI3ThhXOE_Ia-gLUsxa0AJ5yyuPmK6RaKDmEjT3k1hro7gPUCUk2vVl3PMfcLl9TiPwzTzL16s5IVcDwM3Mz5AwbbyLirm9qw8scOS4aGR_lAgs2b7LEbF7bMDxbna4PWG94FjNo1RWAtMVT8gkkoScjRxoY_tJ96f5z_pOtuplefr6BZ2rD3s!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDLTsMwEPwVX3KkdlJSlSMUKaKkpByQgi_ITVyz4FdspwK-HidCQqraqJe1ZrSex2KKa0w1O4BgAYxmMuJXungrl4-LdF2Qp6Kq7slzsc0errNVRooUrzGdWKjIoJC5zWojMLUsvF-B3htcQ-AKNZJ5D3toRjdknRGOqeEHfHQdvcW0MTrwr4BrrYSxHo1Yh4RAfJ3-SxnhhNx0wljhdELewjiQYtaCFshb3njEdItEDy2XoLnHdU5SMqz4i2K3RnEfoElIVB7HpHxC_uWPalTblzTWuJlni3I9JyQ_U6Of-RkS5hCvpWKE0cAHFjhyXPRyPFXMLtlusBSR7XpwfNg9T1_QNDjW8giVlcB0wxNyUZKEnLQ8Q2P7SXff85_yLt_lUiz9L39CxXs!/ |
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/jZDNTsMwEIRfxZccqd2EROUIRYoILSkHpOBL5SauWfBfbacCnh4n4lS1US-2ZmXPzLeY4gZTzY4gWACjmYz6nRbb1eK5mFcleSnr-pG8lpv06TZdpqSc4wrTiQc1GRxSt16uBaaWhY8b0HuDGwhcoVYy72EP7ZiGrDPCMTX8gM_Dgd5j2hod-HfAjVbCWI9GrUNCIN5O_7eMcsJuumFEON-QdzAeSDFrQQvkLW89YrpDooeOS9Dc42aRF4h5jRw_9OC4iu38VQSdUdwHaBMSQ8ZjMikhZ5NO4OrN2zzC3WVpsaoyQvILcP3Mz5Awx7jDwWfM8oEFHt1FL8cFRgzJdkO6OKG7ML4COjjW8SiVlcB0yxNyVZOEnI28MMb2i-5-st_VQ77LpVj4P-8W1bM!/ |
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/jZDNTsMwEIRfxZccqZ2UVuUIRYooLSkHpOBL5TquWfBfbacCnh4n4lQ1US-2ZmXPzLeY4hpTw04gWQRrmEr6nc5368XzPF-V5KWsqkfyWm6Lp9tiWZAyxytMRx5UpHMo_Ga5kZg6Fj9uwBwsriEKjbhiIcABeJ-GnLfSM939gM_jkd5jyq2J4jvi2mhpXUC9NjEjkG5v_lsmOWI33jAhXG4oGugPpJlzYCQKTvCAmGmQbKERCowIuF7kBIE5WeACeXFswQudGoarKBqrRYjAM5KC-mM0LSODaWeQ1fYtT5B302K-Xk0JmQ1AtpMwQdKe0i47nz4vRBY7d9mqfpEJRbF910CeEQ6MrwCPnjUiSe0UMMNFRq5qkpGLkQNj7L7o_mf6u36Y7WdKLsIfHQckXg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNTwIxEP0rvexRWhYheFRMNiK4eDBZeyHDttTRtlvaLlF_vd2NJwIbLtO8l5n3UcppRbmFIyqI2FjQCb_z2XY1f56NlwV7Kcrykb0Wm_zpNl_krBjTJeUDCyXrFHK_XqwV5Q7ixw3afUMrjNKQWkMIuMe6dyPON8qD6S7w83Dg95TXjY3yO9LKGtW4QHpsY8Ywvd7-p0xwQG44YapwPqEU2A9iwDm0igQn60DACqJaFFKjlYFWAiKQI2gUvetV4UVjZIhYZyzp92PQJB2cmJxUKjdv41TpbpLPVssJY9MLldpRGBHVHNPPmRSktwkRoiReqlb32qmShl1nrBJ7aNHLbvcyfUXf6EHIBI3TCLaWGbsqScbOWl6gqfviu5_J7-phuptqNQ9_65zwTQ!!/ |
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/jVA7T8MwEP4rXjJSuympyghFiggtKQNS8ILcxHUP_KrtVMCvxwlMqImynPWd777HYYorTDU7g2ABjGYy4le6fNusHpfzIidPeVnek-d8lz5cp-uU5HNcYDoyUJKOIXXb9VZgalk4XoE-GFxB4ArVknkPB6h7NWSdEY6pbgPeTyd6i2ltdOCfAVdaCWM96rEOCYH4Ov3nMsIRunGHMcJlh7yBviDFrAUtkLe89ojpBokWGi5Bc4-rVZYizyT__TFH5Lg1LsSFSTkao7gPUCckSvVlVC8hI3r_gpa7l3kMerNIl5tiQUg2ELSd-RkS5hzvqaKnntcHFnikFq3sjxmDSrbvPIjYPbXgeDc73J4QPTjW8AiVlcB0zRMyyUlCLkoOtLH9oPuvxffmLttnUqz8D4KaIQI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxZccqd0UIjiiVgqUlpQDIvUFubZrFvyT2k6gPD1u1BNqo56sGa1nvl1McY2pZR0oFsFZppNe0-J9cftUjOcleS6rakZeylX-eJ1Pc1KO8RzTgYGKHBJyv5wuFaYNix9XYLcO1xClQVyzEGALvG9DjXfKM3P4AZ-7Hb3HlDsb5U_EtTXKNQH12saMQHq9PVImORA3TJhWOE0oBeA6ROclYlYgwZF2x2TuhAwXYQpnZIjAM5LiMjIU9w-zWr2OE-bdJC8W8wkhN2cw21EYIeW6dA2TKvvwEFmUyEvV6r4hsWq2kRqsSu6uBS8Ps-ftCzaLngmZpGk0MMtlRi4iycjJyjM2br7oZj_5XTzozrzN9t9_f2813Q!!/ |
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/jZDBT8MgGMX_FS49OmjnmnnUmTTOzc6DSeViKGX4KYUW6KL-9dJmJ7PWnsj7Pnjv_cAUF5hqdgLJPBjNVNCvNH3brR_TeJuRpyzP78lzdkgerpNNQrIYbzGduJCT3iGx-81eYtow_34F-mhwAV7UiCvmHByBD2mosUZaVvcv4KNt6S2m3GgvvjwudC1N49CgtY8IhNPqc8sgJ-ymGwaEyw1FBbhw3liBmK5QxZEyZ2duKuH-Wc5gqEwtnAcekZAVkQm7yeVfwPzwEgfAm2WS7rZLQlYjgN3CLZA0p_CPdegzmDvPvEBWyE4NCQFEsVIo0DJM2w6s6O-Oj2dge8sqEWTdKGCai4jMahKRi5EjY9x80vJ7-bO7W5UrJdfuF1eQS7U!/ |
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/jZDBT8MgGMX_FS49brDWLfOoM2mcm50Hk8rFUGD4KYUO6KL-9dJmJ7M2PZH38fF-74EpLjE17AyKBbCG6ajf6Op9t35aLbY5ec6L4oG85If08SbdpCRf4C2mIwsF6RxSt9_sFaYNCx8zMEeLSwiyRlwz7-EIvKehxlnlWN29gM_Tid5hyq0J8jvg0tTKNh712oSEQDyduaSMcsRuPGGscD2hFIBLH6yTiBmBBEfaXpy5FdLj0knV47u7y6IGZeoYEM1Q2wgWpJjURtha-gA8IZGakBFqQqZR_5UuDq-LWPo2S1e7bUbIcqB0O_dzpOw5_m1v2GXwITqiiG11HyQ216ySGoyK01MLTna7w-MJHxAcEzLKutHADJcJmZQkIVeRA2PcfNHqJ_vd3S-rpVZr_wd8bsBs/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY89T8MwGIT_ipeM1E4CEYyolQKhJWVABC_IdVzzgj8S2ymUX48TMaG26mTd6fXdc5jiBlPDdiBZAGuYivqVFm_L64cirUryWNb1gjyV6-z-MptnpExxhemJg5qMCZlbzVcS046F9wswW4sbCEIjrpj3sAU-taHOWemYHn_AR9_TW0y5NUF8B9wYLW3n0aRNSAjE15k_yihPxJ0mjBMOE4oWplo0dBwJHkOZsnIQZ-G1VgsfgCckxiTkUMw_rHr9nEasmzwrllVOyNURrGHmZ0jaXVyvYxVipkU-sCCQE3JQ03SPG8U2QoGR0e0HcGK8PW6fsSg41ooodaeAGS4SchZJQg5WHrFx90k3-_xnead2-mWx__oFys5yxA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBUsMgEIZfhUuOFprYTD1qnclYW1MPzkQuDiEUVwkkQDrq00tiTzXN9MTssuz_fWCKC0w1O4BkHoxmKtSvNH3bLB_T-TojT1me35PnbBc_XMermGRzvMZ0YiAn_YbYbldbiWnD_PsV6L3BBXhRI66Yc7AHPqShxhppWd2_gI-2pbeYcqO9-PK40LU0jUNDrX1EIJxWHylDObFumjAojBOKCoZY1DUcCR6WMmVkJwJ7n-0tq8T_uwvQK1ML54FHJEREZCTiqDcecaKT717mQecmidPNOiFkcUanm7kZkuYQfq0OGIjpCjnPvEBWyE4NX-ZwoVgpFGgZum0HVvSz59sX2P5JcFM3Cpjmwe0ikoiMRp5p4-aTlt_Jz-ZuUS6UXLpfLi-dmg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_NToQwFIVfpRuWMy2gRJeTMSEiI7gwMt2YDnRqtT_Qlon69BZiXIwDYXVzbu495zsQwwpiRU6cEce1IsLrPU5e85uHJMxS9JgWxR16Ssvo_iraRigNYQbxzEGBBofI7LY7BnFL3NuKq6OGFXdUgloQa_mR12MaaI1mhsjhg793Hd5AXGvl6KeDlZJMtxaMWrkAcT-N-qX0csZuntBXuEzYEuMUNcBQMfrZRVyNltQ6Xgfo__8ZSFE-hx7kNo6SPIsRup4A6dd2DZg--b7SZwCiGmAdcdRbs_4PTpADFVwxv-16buhwO71eUMUZ0lAvZSs4UTUN0CKSAF2MnFjD9gMfvuLvnL6s8L7MNz9su13t/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccWzspVHBErRQILSkHROoLclPXLPivtlMoT48bISFBE-VkzWh39htjiitMNTuAYAGMZjLqNZ2-LK7up2mRk4e8LOfkMV9ldxfZLCN5igtMewZKckrI3HK2FJhaFl5HoHcGVxC4QrVk3sMO6vYass4Ix9RpA972e3qDaW104J8BV1oJYz1qtQ4Jgfg6_UMZZU9cP2GscJ7QMhc0d8hx2eZ5XEmLRuiMP4B3axT3AeqE_NtPSEfuH_By9ZRG8OtJNl0UE0IuO8CbsR8jYQ7xf1S8jZjeIh9Y4DFaNL9l2IZL0CK6-wYcP8122wMqBse2PEplJTBd84QMIon1z53ssLF9p5vj5GtxKw_qeX78-AbpdM0k/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNUsIwFIVfJZsuJaEoo0sHZqpYLC4cSzZOaEO4mr8mKYpPb9pxnFEBWSXnJvnOOcEUl5hqtgXBAhjNZNRLOn7OL-_Gw1lG7rOimJKHbJHenqeTlGRDPMP0yIWCdITUzSdzgallYXMGem1wCYErVEnmPayh6t2QdUY4proX8NI09BrTyujA3wMutRLGetRrHRICcXX6K2WUR3DHE8YK-xNa5oLmDjkue57Hpd-AtaAFqk3VqpgjHjYtON7t_Um5a6O4D1Al5A8_If_wfxUpFo_DWORqlI7z2YiQiwNF2oEfIGG28b96JtM18oEFHumi_S4n2YrLzvxnpwPjE6oGx2oepbISmK54Qk5KkpC9lgfG2L7S1W70kd_IrXqa7t4-AQRBczU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVBNT8MgGP4rXHp0sM4u86gzaZybnQeTysXQlrFXKTCgi_rrpY0xma61J3jeF54vTHGOqWJHEMyDVkwG_EznL-vF_Xy6SslDmmW35DHdxneX8TIm6RSvMB14kJGWIbab5UZgapjfX4DaaZyD5zUqJXMOdlB2ashYLSyr2x_wejjQa0xLrTx_9zhXtdDGoQ4rHxEIp1XfLgMcoBt2GCKcd2iY9YpbZLns-BzO3R6MASVQpcumDj7C8tCA5e19xH5ErkrX3HkoI_JHPyLD_P_tfxeRbZ-moYirWTxfr2aEJD1FNBM3QUIfQ98dJ1MVcp55HthF81OOZAWXrfhp5p7xiCq8ZRUPsDYSmCp5REY5ichZyZ4xNm-0-Jh9rm-SIpFi4b4AlkreUw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNUsIwFIVfpZsuJaFVRpcOzFRrsbhwLNk4lzTESP5IAopPb-g4LgQqq8y5NznnfEEENYho2AoOQRgNMuo5Gb1W1w-jYVngx6KuJ_ipmGX3l9k4w8UQlYj0XKjx3iFz0_GUI2IhvF0IvTSoEYGphErwXiwF7dIS6wx3oPYvxPt6TW4RoUYH9hlQoxU31ied1iHFIp5O_7SMsseuv2FEON7QgguaucQx2fl51NA4isag28QCXQEXmsf9eiMcU7GWP6t6axTzQdAUH0Sk-P-IPzj17HkYcW7ybFSVOcZXJ3A2Az9IuNnGX9v7dAk-QGDRnW9-ESUsmDzEOjE-gzY4aFmUykoBmrIUn9UkxUcjT4yRXZHFLv-q7uRWvUx2H98QYIg4/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNTwIxFPwrvexRWhYheFRMNiK4eDBZezGPUmql25a2EPXX-9gQEwRWTi_zPmbmDeW0otzCVitI2lkwiF_54G0yfBx0xwV7Ksrynj0Xs_zhOh_lrOjSMeUtCyXbMeRhOpoqyj2k9yttl45WOsmaCAMx6qUWjRrxwakA9e5Cf6zX_JZy4WySn4lWtlbOR9JgmzKmsQa7d4mwha7dIb5w2qGHkKwMJEjT8EVaCWwhMdgF8SBWoLRVOF9vdJA12sIVJfEGDNmvHg4v-GvhahmTFhk70s_Yv_oZa9P_E0Q5e-liEDe9fDAZ9xjrnwli04kdotwW897xNPIxQZLIrja_4RiYS3McyJn2BVGkAAuJsPZGgxUyYxc5ydhJyTNt6ld8_tX7ntz1532jhvEHS3UGCg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTgIxFIVfpZtZSsugRJcGklEEBxfGoRtTOqVc6R9tB8WntzMxLhSQVXNubs8538UUV5gatgPJIljDVNILOnydXj8M-5OCPBZlOSZPxTy_v8xHOSn6eILpiYWStA65n41mElPH4voCzMriCqLQiCsWAqyAd2nIeSs90-0PeNtu6S2m3JooPiKujJbWBdRpEzMC6fXmu2WSJ-xON0wIhxs65qMRHnmhOr-AKy08XzNTQxDIMb4BI5FsoBYKjAhn9a6tFiECz8gf_4z84_8LpJw_9xPIzSAfTicDQq6OgDS90EPS7tK9dOqAUgAKkUWRomXzA6fYss2RabptwIt29_j4DNToWS2S1E4BM1xk5KwmGTkYeWSM3YYu94PP6Z3a6Zfx_v0Lmo589w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBPTwIxEMW_Si97lJZFCB4Vk40ILh5M1l5M6ZYy0n-0XaJ-ervEmIjshlPzZqZvfvMwxRWmhh1AsgjWMJX0K528LaaPk-G8IE9FWd6T52KVP1zns5wUQzzHtGegJK1D7pezpcTUsbi9ArOxuIIoNOKKhQAb4MdtyHkrPdPtD3jf7-ktptyaKD4iroyW1gV01CZmBNLrzQ9lkj12_YTphPOEjvlohEdeqKNfwJUWnm-ZqSEI5BjfgZFINlALBUZ09L3YN-CFTtThostqq0WIwDPyjyAj_QTn-38ITsIoVy_DFMbNKJ8s5iNCxh1hNIMwQNIeUuatD0orUIgsiuQum9-AFFu3JKdXd5QvCCN6VosktVPADBcZuYgkI2dXdpSx29H15-hrcTdej5Wchm_D5_C3/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNU8IwEP0rufQoCa0yenRgpopg8eBYcnFCG8JKPkoSUPz1Lh31oMD0tPPe7L6PpZyWlFuxAyUiOCs04jkfvE6uHwb9cc4e86IYsad8lt5fpsOU5X06pvzMQsEOCqmfDqeK8kbE1QXYpaMlRGlIpUUIsISqdSONd8oLc7iAt82G31JeORvlR6SlNco1gbTYxoQBTm-_UyI8I3c-IVY4nrARPlrpiZe61Qu0NNJXK2FrCJJEqNYyglUECaLFQmoEnbLXzsiA9wn755GwDh5_ChWz5z4WusnSwWScMXZ1otC2F3pEuR3-zWCOVjNEESXaq-1vyR8bZDdb8PKwe5ruUDd6UUuEptEgbCUT1ilJwo5anqBps-aLffY5udM78zLav38BMgtGkQ!!/ |
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/jZFPT8IwGMa_Si9L9ADthhA8KiaLCA4PJrMX042uVLq2tB0RP73vFvWggDs1z5P3z-99iinOMdVsLwUL0mimQL_Qyeti-jCJ5yl5TLPsjjylq-T-KpklJI3xHNMzBRlpJyRuOVsKTC0Lm4HUlcG5DLxGpWLey0qW3TZknRGO1W2HfNvt6A2mpdGBvwec61oY61GndYiIhNfpL0qQZ8adJ4QTjhNa5oLmDjmuunke5zV35YbptfQcBVlueZBaIDCQYgVXIKCNu0FnWaMOlWqMM0xtDwr5pvCB6ZJ7dGEr5i973bk2NfewKyJ_eCLyPw-09ef5FVS2eo4hqOtRMlnMR4SMTwTVDP0QCbOH_6iBuVsGkwMHVNH8hPeNBO6ukY63taftHtEEx9YcZG2VbO-ISC-SiBxdecLGdkuLw-hjcTsuxkpM_Sex_YUu/ |
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/jVBNU8IwFPwrufQoCa0weFSc6VjB4sGZmosTyiNE8lGSwKi_3kdHPSjUnjK7s9ndt5TTinIrDkqKqJwVGvEzH7_MJvfjYZGzh7wsb9ljvkjvLtNpyvIhLSjvEJTs6JD6-XQuKW9E3Fwou3a0UhEMqbUIQa1V3aaRxjvphTn-UK-7Hb-mvHY2wluklTXSNYG02MaEKXy9_WqJsMOuuyGecLphI3y04IkH3foFWhnw9UbYlQpAoqq3EJWVBAmixRI0gn6aHvetnIGA_xP2p0fC_s_oo_k9TLl4GuIwV1k6nhUZY6Mzw-wHYUCkO-D-Bru2niGKCFhR7n_G-o5BdrdXHo7a83SPSaIXK0BoGq2ErSFhvZok7GTkGZo2W758zz5mN6PlSMtJ-ASxs6R_/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBLTwIxFIX_SjezlJZBCC4Vk4kIDi5Mxm5MKZdS6WNo7xD111smhgUvWTXn5vZ851zKaUW5E1utBGrvhEn6nQ8-JsPnQXdcsJeiLB_ZazHLn27zUc6KLh1TfmGhZDuHPExHU0V5LXB1o93S00ojWCKNiFEvtWxppA5eBWF3P_TnZsPvKZfeIXwhrZxVvo6k1Q4zptMb3F_KJC_YXU6YKpxOWIuADgIJYFq_SCsLQa6EW-gIBLVcA2qnSBoQI-ZgkqDVsgl7RYTEq9osvIWYHDN2RM3Y_9SMHVEPSpezt24qfdfLB5Nxj7H-mdJNJ3aI8tt0W5uStZSIAiEFUs3-EHtUgE2jA-x2z4-vOAAGsYAkbW20cBIydlWSjJ1EnhnTes3n372fyUN_3jdqGH8BSc98Yw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPTwIxEMW_Si97lJZFiR4NJKsILh6MSy9mKLOl0j9LWxD89BZiPChsODVvMn3v_YZyWlFuYaskROUs6KRnvP8-vn3qd0cFey7Kcsheimn-eJ0PclZ06YjyloWSHRxyPxlMJOUNxOWVsrWjlYpoiNAQgqqVOKaRxjvpwRx-qI_1mt9TLpyNuIu0ska6JpCjtjFjKr3e_rRMssWuvWFCON2wAR8teuJRH_0CrXDXoA1IXF0HjEQswUucg1iFizovnMEQlcjYP--MtXj_ASinr90EcNfL--NRj7GbMwCbTugQ6bbpTiblE7ALEiJETLFy8wulYY5aWZmm643yeNg9P74AM3pYYJKm0QqswIxd1CRjJyPPjGmz4vN972v8oLfmbbj__AaLExHd/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVBNTwIxEP0rvexRWhYheFRMNiK4eDBZezGzZbZU-rG0XaL-egsxHpQlnJr3Zvo-hnJaUW5hryRE5SzohF_55G0xfZwM5wV7Ksrynj0Xq_zhOp_lrBjSOeVnFkp2UMj9craUlLcQN1fKNo5WKqIhQkMIqlHi6EZa76QHc_ih3nc7fku5cDbiR6SVNdK1gRyxjRlT6fX2J2WCZ-TOJ0wVTidswUeLnnjUR71AK_xo0QYkrmkCRiI24CXWILZpZlEZsMSAF10gITqP4aIma2cwRCUy9s8xY_2OGTvp-KdsuXoZprI3o3yymI8YG_eU7QZhQKTbp5ualIqAXSdFiJjCyO73ABpq1MrKxO465fGw209fUD56WGOCptUKrMCMXZQkYycte2jabnn9Ofpa3I3rsZbT8A0AwwNw/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNTgIxFIVfpZtZSssgBJeKyUQEBxcmYzemU-6USv9oCwGf3g4xJihDWDXn9Pae8xVTXGFq2E4KFqU1TCX9Tkcfs_HzqD8tyEtRlo_ktVjkT7f5JCdFH08xvTBQknZD7ueTucDUsbi6kaaxuJIRNOKKhSAbyY9pyHkrPNPtC_m52dB7TLk1EfYRV0YL6wI6ahMzItPpzU_LJC-su9wwIZxv6JiPBjzyoI77Aq5g78AEQLZpAkTEV8wLqBlfp7sULjWSZrOV_nAVwtJqCFHyjPyLykh3VEZOo_7glYu3fsK7G-Sj2XRAyLADb9sLPSTsLv2iTnUQM0sUIouQWojtL7JiNShpRHLbOGhnu-0rqKNnS0hSOyWZ4ZCRq5pk5Gxkh43dmtaHwdfsYVgPlRiHbxmQCHk!/ |
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/jVDBUsIwFPyVXHqUhCIMHhVnOiJYPDhTc3Few2uIpElJAqJfb2AcDkorp8zue9ndt5TTgnIDOyUhKGtAR_zKR2-z8eOoP83YU5bn9-w5W6QP1-kkZVmfTinvWMjZQSF188lcUt5AWF0pU1laqIA1ERq8V5USRzfSOCsd1Icf6n2z4beUC2sC7gMtTC1t48kRm5AwFV9nflJG2CHXnTCecD5hAy4YdMShPup5WuC-QeOR2KryGIhYgZNYgljHmcEP0jW_4KalrdEHJRL2xzth7doJ-8f7VwH54qUfC7gZpKPZdMDYsKWAbc_3iLS72HMd8xEwS-IDBIyx5PZUioYStTIysputcnjYbacvqCE4WGKEdaMVGIEJuyhJws5attC0WfPyc_A1uxuWQy3H_hvA0E7l/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_NTsMwEIRfxZccqd0EKjiiVgqUlpQDIviCtoljFvyT2G6hPD1OhThAW-VkzWg98w3ltKTcwBYlBLQGVNTPfPKyuLybjOc5u8-LYsYe8lV6e55OU5aP6ZzyEwcF6xNSt5wuJeUthNczNI2lJQahSaXAe2yw2reR1lnpQPc_8K3r-DXllTVBfAZaGi1t68lem5AwjK8zP5RRnog7TRgnHCZswQUjHHFC7fM8LRvoBsHVVgsfsErYv5CE9SF_kIrV4zgiXWXpZDHPGLs4grQZ-RGRdhuX61hEwNTEBwgi5svNL6aCtVBoZHS7DTrR3x63B-wJDmoRpW4VgqlEwgaRJOxg5RGbtu98vcu-Fjdqq59mu49v5sLz0A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxZccqZ2EVuUIRYooLSkHpOAL2qaOMfgvtlMBT48TVRxKW-Wy1qzWM98uprjCVMNecAjCaJBRv9LZ22r-OEuXBXkqyvKePBeb7OE6W2SkSPES0wsDJekdMrderDmmFsL7ldCNwZUITKFagveiEfWQhqwz3IHqf4iPtqW3mNZGB_YVcKUVN9ajQeuQEBFfpw-UUV6wu0wYVzhNaMEFzRxyTA5-HlcNtIcygnBnFPNB1An555SQaDKUY7hy85JGuJs8m62WOSHTM3DdxE8QN_t4AxXTEOgd8gECiyG8-wOWsGVSaB67bScc62fPt0csFRzsWJTKSgG6ZgkZRZKQk5Fn2th-0u13_rO6m26nks_9LzyVyQ4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPU8IwEMW_Si49SkJRRo8OzFRrsXhwrLk42xLiav6UJID46Q2Mw0Gh01Pmvdm899ulnFaUG9ighIDWgIr6lY_fiuuH8TDP2GNWllP2lM3T-8t0krJsSHPKOwZKtk9I3Wwyk5S3EN4v0CwtrTAITRoF3uMSm0MbaZ2VDvT-B36sVvyW8saaIL4CrYyWtvXkoE1IGMbXmV_KKDviugnjCqcJW3DBCEecUIc8T6utqNGA870IF1YLH7BJ2L-khB2T_sCV8-dhhLsZpeMiHzF2dQZuPfADIu0m3kDHNgJmQXyAIGKJXB-BFdRCoZHRXa3Rif3sebvHUsHBQkSpW4VgGpGwXiQJO1l5xqbtJ693o-_iTm30y3S3_QHN2viG/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDLTsMwEEV_xZssqd2EVGUJRYoILSkLpOANmiSuGXDs1HbL4-txKx4Cmqgrzx2N7z0zlNOScg1blODRaFBB3_PJw3x6PRnnGbvJiuKS3WbL-Oo0nsUsG9Oc8oGBgu0cYruYLSTlHfjHE9QrQ0v0oiW1AudwhfU-jXTWSAvt7gc-rdf8nPLaaC9ePS11K03nyF5rHzEMr9WflEEO2A0ThhUOE3ZgvRaWWKH2fo6WL6JCDfZXdQRrY1rhPNYR--cZsS-nn-ovcLG8GwfgsySezPOEsbQHeDNyIyLNNtylDbkEdEOcBy9CnNx8L6GgEgq1DN31Bq3Yzfa3j1jPW2hEkG2nEHQtInYUScQORva0affMq7fkfX6RVqmSU_cB3tYbug!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT8MgGIX_Cje93KCdNnpptqQ6NzsvjB03hrUMUb4KtHP-emljTNS12RU5h5dznheIYQGxIi1nxHOtiAh6i9OX1dV9Gi8z9JDl-QI9Zpvk7iKZJyiL4RLikYEcdQmJXc_XDGJD_OuEq72GBfdUglIQ5_iel30bMFYzS2T3gr_VNb6BuNTK0w8PCyWZNg70WvkI8XBa9U0Z5EjcOGFY4TShIdYraoGlos9zAYIegDBgAlqqKv3r6gzkSkvqPC8j9C86QsPRf_DzzVMc8K9nSbpazhC6HMBvpm4KmG7DL8lQD4iqgPPE0xDNmh9uQXZUcMWCWzfc0m522D5jS29JRYOURnCiShqhs0gidLJywIbmHe-Os8_VrWjl8-J4-AIGqfKe/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_NTsMwEIRfxZccWzsJRHCsihQRUhIOiNQX5CauMfgvtlMBT48bcaqaKKfVrHZnvoEYNhArcuKMeK4VEUHvcfZe3j1lcZGj57yqHtBLXiePN8k2QXkMC4hnDip0dkjsbrtjEBviP1ZcHTVsuKcStII4x4-8HdOAsZpZIs8f_LPv8QbiVitPvz1slGTaODBq5SPEw7TqnzLIGbt5wlDhOqG3RDmjrR_dFkF1WlLneRuhi-cLhKp-jQPCfZpkZZEidDuBMKzdGjB9Ck1lCABEdcAFSwosZYMYvR1sBDlQwRUL237glp5vp9cLegT6jgYpjeBEtTRCi0gidDVyYg3NFz78pL8lfVvhfV1u_gAek9Pi/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTgIxFIVfpZtZSsuMEl0aSEYRHFwYh25MKaVc7R9tB8WntzNhowEyq-bc3J7znYsprjE1bA-SRbCGqaSXdPQ-u30aDacleS6rakJeykX-eJ2Pc1IO8RTTCwsVaR1yPx_PJaaOxe0VmI3FNUShEVcsBNgA79KQ81Z6ptsf8LHb0XtMuTVRfEdcGy2tC6jTJmYE0uvNkTLJC3aXCVOF04TRMxOc9bFzwzVHW-TtCkxI3mELzoGRKMnoG96uhF7ga6tFiMAz8jcgIz0C_lWpFq_DVOWuyEezaUHIzZkqzSAMkLT7dDGdIBAzaxRSrEBeyEaxI71iK6HaTC92DXjR7p4f9-iaGq5FktopYIaLjPQiycjJyDNj7D7p6lD8zB7UXr9NDl-_hi8fyQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNUsIwFIVfJZsuJaEoo0sHZqoVLC4cazZOSEOM5qckaRWf3kt1A0M7rDLn5uac7wRTXGJqWaski8pZpkG_0unb4vphOs4z8pgVxZw8Zav0_jKdpSQb4xzTgYWC7B1Sv5wtJaY1i-8Xym4cLlUUBnHNQlAbxbs0VHsnPTP7F-pju6W3mHJno_iOuLRGujqgTtuYEAWnt_-UIAfshgmhwmnC6JkNtfOxczvWCAC8qxr-d3kGceWMCFHxhBw6HetD5yP4YvU8BvibSTpd5BNCrnrgm1EYIela-CMD6YjZCgXwF8gL2eguKOBSs7XQykqYbhvlxX63f3xGSahSCZCm1opZLhJyFklCTkb2jHH9Sde7yc_iTrfmZb77-gVFKviG/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTgIxFEV_pZtZSsugRJcGklEEBxfGsRtThlKetq-l7aD49XaQjQbIrJrbvL5zTymnFeUotqBEBItCp_zKh2_T64dhf1Kwx6Isx-ypmOf3l_koZ0WfTig_M1CydkPuZ6OZotyJuL4AXFlaQZSG1FqEACuo9zTivFVemPYFvG82_Jby2mKUX5FWaJR1gewzxoxBOj0eWqZ4Zt35hknheMPoBQZnfdxvo5WSKL3QxNsmAioicEnCGpxrA2CIvqnbydCp_9IaGSLUGfvLyVh3zj-xcv7cT2I3g3w4nQwYuzoh1vRCjyi7Tf9nUpdfQKJL4qVqtDhIaLGQumV6uWnAy3b29HUH5SS6lCkap0FgLTPWqUnGjiJPXFP3wRe7wff0Tm_Ny3j3-QMxwueh/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UKjiiVgqElpQDIvUFuYljFvyT2k4hPD1OxAXURjlZs1rPfLOY4gJTzY4gmAejmQx6Rxev6-uHRZyl5DHN8xV5SrfJ_WWyTEga4wzTkYWc9A6J3Sw3AtOG-bcL0LXBBXiuUCmZc1BDOaShxhphmep_wPvhQG8xLY32_MvjQithGocGrX1EILxW_1IGOWI3ThgqnCb0lmnXGOsHN1w4byxHTFeoZiVI8B1iVWW5c9xNQq6M4s5DGZG_1hEZtf6Hn2-f44B_M08W62xOyNUZ_HbmZkiYY7iSCvGDuwuBHFkuWjkkB27J9lyCFmF6aMHyfvf8eELL0K3iQapGAtMlj8gkkoicjDwzxs0H3Xfz7_WdPKqXVff5A1xkekM!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZccqd0UKjiiVgqElpQDIvUFuYnjLvivthsoT48TcQG1oSdrVuuZbxZTXGKqWQuCBTCayajXdPq6uH6YjvOMPGZFMSdP2Sq9v0xnKcnGOMd0YKEgnUPqlrOlwNSysL0A3RhcQuAKVZJ5Dw1UfRqyzgjHVPcD3nY7eotpZXTgnwGXWgljPeq1DgmB-Dr9QxnlgN0wYaxwnDA4pr01LvRuuPRbsBa0QDVvQEM39IjpGjXGKX8WdG0U9wGqhPw2T8g_5n8qFKvncaxwM0mni3xCyNWJCvuRHyFh2ngpFQF6Qx8jOXJc7GWfHckl23DZhTu-24Pj3e7p8Rk9Y7uaR6msBKYrnpCzSBJyNPLEGNt3ujlMvhZ3slUv88PHNyZBV94!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPT8IwGIe_Si87SstQokcDyXSCw4Nx9GLKVsqr_Ufbofjp7QgXDVt2an7N2_d5fsUUl5hqdgDBAhjNZMxrOn1f3D5Nx3lGnrOimJOXbJU-XqezlGRjnGPaM1CQdkPqlrOlwNSysLsCvTW4hMAVqiTzHrZQnWjIOiMcU-0L-Njv6T2mldGBfwdcaiWM9eiUdUgIxNPps2WMPev6DWOFy4bBMe2tceG0DZcR7Y2EmgXjkN-BtaAFAu2Da6p2xA8Sr43iPkCVkL-AhAwA_KtSrF7HscrdJJ0u8gkhNx1VmpEfIWEO8cdUlEBM18hHLEeOi0ays71kGy5bpuP7BhxvZ7uvB3SNDWseo7ISmK54QgaZJOQisuMa20-6OU5-Fg_yoN7mx69fU_8kYw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBTwIxEIX_Si97lJZFiR4NJKsILh6May-mLKWMttPSFhR-vd3ViwbInpo3eZ33vaGcVpSj2IESESwKnfQrH75Nrx-G_UnBHouyHLOnYp7fX-ajnBV9OqH8jKFkzYbcz0YzRbkTcX0BuLK0gigNqbUIAVZQt2nEeau8MM0PeN9s-C3ltcUovyKt0CjrAmk1xoxBej3-UiZ5Zt15wlThOGH0AoOzPrbbaBXW4BygIoAJwxjpaxCaJNtSkoNFGTqBL62RIUKdsb8BGesQ8K9KOX_upyo3g3w4nQwYuzpRZdsLPaLsLl3MJAgicElCipXES7XVbX6i12IhdQPg5WYLXjbe0-MOXX_QUxenQWAtM9aJJGNHI0-Mqfvgi_3gML3TO_My3n9-Ay6F_3s!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTgIxFEZfpZtZSsugRJcGklEEBxfGoRtTOqVc7R9tB8GntzNhowGCq-Zrbu_5TjHFFaaGbUGyCNYwlfKCDt-nt0_D_qQgz0VZjslLMc8fr_NRToo-nmB6ZqAk7Ybcz0YzialjcX0FZmVxBVFoxBULAVbAOxpy3krPdPsCPjYbeo8ptyaKXcSV0dK6gLpsYkYgnd4cWqZ4Zt35hknheMPomQnO-thtw9VK1GKHpLeNqVMPpQSPKKzBOTASgQnRN7wdDRcJ1FaLEIFn5DcoI_8A_VEr56_9pHY3yIfTyYCQmxNqTS_0kLTb9IM6lUEsgULCC-SFbBQ7WCi2FKplerFpwIt29vT1Bc7JtBYpaqeAGS4yclGTjBxFnrjG7pMu94Pv6YPa6rfx_usHaWpfOA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPU8IwEMW_Si49StKijB4dmKkiWDw4llycUEJcyZ-SBBQ_vUvHCw7t9JR5O5v3fm8ppyXlVhxAiQjOCo16yUfvs9unUTrN2XNeFBP2ki-yx-tsnLE8pVPKOxYKdnLI_Hw8V5TXIn5cgd04WkKUhlRahAAbqJo0UnunvDCnH_C52_F7yitno_yOtLRGuTqQRtuYMMDX2z9KlB123YRY4TJh9MKG2vnYuNGyEt6D9ESD3YZejGtnZIhQJezcK2HnXv8Ai8VrioB3w2w0mw4Zu2kB3A_CgCh3wDsYzCPCrknABEm8VHvdRCGoFiuJOQqnuz14edptH_eohWXWEqWpNQhbyYT1IknYxciWMa23fHUc_swe9MG8TY5fv-RcMUw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNUsIwFIVfJZsuJaHVji4dmKkiWFw41mycEEKI5I8kreLTm3bYwFCmq8y5c3POdy7EsIJYk0ZwEoTRREb9ifOv-f1LPp4V6LUoyyl6K5bp8206SVExhjOIryyUqHVI3WKy4BBbErY3Qm8MrERgClBJvBcbQbs0YJ3hjqj2h_je7_EjxNTowH4DrLTixnrQaR0SJOLr9JEyyit21wljhcuEwRHtrXGhczvXgG6J42xF6M4PAl4bxXwQNEGnRuf6xPgMvVy-jyP6Q5bm81mG0F0Pej3yI8BNEy-kYjggeg18tGfAMV7LLidSS7JiUmgep_taONbu9o8HdIxN1ixKZaUgmrIEDSJJ0MXInjG0O7w6ZH_zJ9moj-nh5x-i2oR3/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBPTwIxEMW_Si97lJZFiR4NJKsILh6May9m6JYy0j9LW1D89JaNFwlsODVvMn3v_YZyWlFuYYcKIjoLOul3PvyY3j4N-5OCPRdlOWYvxTx_vM5HOSv6dEJ5x0LJDg65n41mivIG4uoK7dLRCqM0RGgIAZco2jTSeKc8mMMP_Nxs-D3lwtkovyOtrFGuCaTVNmYM0-vtX8skO-y6GyaE0w2jBxsa52PrdqyJWIFXcgFiHUgtI6C-qHftjAwRRcb--x3rU_5HIOX8tZ9A7gb5cDoZMHZzBmTbCz2i3C7dy6QOBGxNQkqRxEu11W1coJWGhdRoVZputujlYff8-ALUBFTLJE2jEayQGbuoScZORp4Z02bNF_vBz_RB78zbeP_1C4kAoeo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZC9TsMwFEZfxUtGajeBCkbUSoHSkjIgghfkJq654L_abqE8PU7EQtREmazvyv7OucYUl5hqdgTBAhjNZMyvdPa2un6YTZc5ecyLYkGe8k16f5nOU5JP8RLTgQsFaRpSt56vBaaWhfcL0DuDSwhcoUoy72EHVUtD1hnhmGpewMd-T28xrYwO_DvgUithrEdt1iEhEE-n_yxjHKgbNowrnDcMjmlvjQttWzc3MFAI9P4A7jRKuTaK-wBVQv5XdXOnuqNfbJ6nUf8mS2erZUbIVY_-YeInSJhj_CUV8YjpGvkI4MhxcZAtyeNSsi2XoEWcNjje3O0fj9gy7lLzGJWVwHTFEzLKJCFnkT1jbD_p9pT9rO7kUb0sTl-_Y4KDKg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_NTsMwEIRfxZccqd0UKjiiVgqElpQDIvUFuYlrFvxX2wmUp8eJkBCoDT2tZrX7zQymuMRUsxYEC2A0k1Gv6fR5cXk3HecZuc-KYk4eslV6e57OUpKNcY7pwEFBOkLqlrOlwNSy8HIGemtwCYErVEnmPWyh6t2QdUY4proPeN3t6DWmldGBfwRcaiWM9ajXOiQE4nT6O2WUA7jhhLHC4YTBMe2tcaGn4dIa1HL3g2e6Rs40AbRAooGan5S7Nor7AFVCfvMT8j__T5Fi9TiORa4m6XSRTwi5OFKkGfkREibCtYoZerCPrhw5LhrZu3lcSrbhsjNzfNeA493t8fUJVWPBmkeprASmK56Qk5Ik5KDlkTW2b3Szn3wubmSrnub79y_GTPUG/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jU89T8MwEP0rXjK2dlKoYKyKFBFSEgZE6gW5ieseOLZrOxXw63EixFA1Vaa793T3PjDFFaaKnUAwD1oxGfCWLt_zu6dlnKXkOS2KB_KSlsnjTbJOSBrjDNMrBwXpFRK7WW8Epob5wwzUXuMKPG9RLZlzsId6cEPGamFZ23_Ax_FIV5jWWnn-5XGlWqGNQwNWPiIQplV_KQO8Inc9YahwOWFjtUHuAGZSnka33Hmow_b_d2ZclK9xML5fJMs8WxByO2Lczd0cCX0K_dqgjZhqkPPMc2S56ORQzuFKsh2XoERgjx1Y3t-O0xMqeMsaHmBrJDBV84hMShKRi5YjNDafdPe9-Mn524xuy3z1C8sV-0A!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY_NTsMwEIRfxZceqZ0EKjiiVgqUlpQDIviC3MR1F_xX2w2Up8eNQALURDntzmp35xtMcYmpZg0IFsBoJqN-ppOXxeXdJJnn5D4vihl5yFfp7Xk6TUme4DmmPQsFOX5I3XK6FJhaFrZnoDcGlxC4QpVk3sMGqtYNWWeEY-p4Aa-7Hb3GtDI68I-AS62EsR61WocRgVid_qaMsuddP2GMcJqwdsYivwX7px2AVhvFfYAqdj93v9r_OMXqMYk4V1k6WcwzQi46cPZjP0bCNDG1ijaI6Rr5wAJHjou9bCN7XEq25hK0iNPdHhw_7naPB6QJjtU8SmUlMF3xERlEMiInLTvG2L7R9SH7XNzIRj3NDu9fWEwScA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBPU8IwEMW_Si49SkJRRo8OzFSxWDw4Yi5OaENYzb8moYqf3rSjM8hAh1P27Wze_t5iipeYataAYAGMZjLqVzp-y68fxsNZRh6zopiSp2yR3l-mk5RkQzzDtGegIK1D6uaTucDUsrC5AL02eAmBK1RK5j2soey2IeuMcEy1P-C9ruktpqXRgX8FvNRKGOtRp3VICMTX6V_KKHvs-gljhOOElTMW-Q3YvRI5Xm_BcRUZ_FmclVHcByhj9WeyV_73OwAtFs_DCHozSsf5bETI1QnQ7cAPkDBNvEfrg5iukA8s8OgutrI7RoSVbMUlaHGQ4UT7jGjBsYpHqawEpkuekLNIEnJ05Yk2th90tRt953eyUS_T3ecPEkg_Eg!!/ |
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/jVBNT8IwGP4rvXCUliEEj4rJIoLDg8nsxXRbKa_2i7Yj6q-3DEwmgclp7_Oke74wxTmmmm1BsABGMxnxKx2_zSeP48EsJU9plt2T53SZPFwn04SkAzzDtONBRnYKiVtMFwJTy8L6CvTK4BwCV6iUzHtYQdm4IeuMcEzt_oD3zYbeYloaHfhnwLlWwliPGqxDj0D8On1IGWGHXHfCWOF0wsoZi_wabOtEjm9qcFzFDL7NxzDKI6YrZCx3jb9Hiul6P-G_dSqjuA9QxutXs3X-sW3zXbZHtbPlyyDWvhkm4_lsSMjoTO267_tImG1cd2fXiPvAAo8hRC33HjiXrOAStDha5Ax9wQLBsYpHqKwEpkveIxcl6ZGTlmdobD9o8TX8nt-NipEUE_8DFKbaBQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY8xT8MwFIT_ipeMrZ0UKhirIkWUlJQBkXpBbuIag_2c2i8V8OtxI6aqjTJZd3q--45yWlEO4qiVQO1AmKi3fP5e3D3N01XOnvOyfGAv-SZ7vMmWGctTuqJ84KBkp4TMr5drRXkr8GOiYe9opVFaUhsRgt7rum8jrXfKC3v6oT8PB76gvHaA8htpBVa5NpBeAyZMx9fDP2WUA3HDhHHCZUKwDfESOw-BoCNHCY3zo9gaZ2VAXSfscsYZULl5TSPQ_SybF6sZY7dXgLppmBLljnG3jT1EQEMCCpSxQnWmHx1oZcROGg0quodOe3m6vW6PmINeNDJK2xotoJYJG0WSsIuVV2zafvHdz-y3kG8Tvt0Uiz-2k3_F/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqZ0UKjiiVgqElJQDIviC3MQ1Bnud2k6gfD1OxAklUU_WjNYzbxdTXGIKrJOCeWmAqaBf6eotv35YxVlKHtOi2JCndJfcXybrhKQxzjCdGShIn5DY7XorMG2Yf7-QcDC4lJ5rVCnmnDzIamhDjTXCMt3_kB_HI73FtDLg-bfHJWhhGocGDT4iMrwW_iiDnImbJwwrjBOCrpHlvrXgkDeo41AbO2mfgVwbzZ2XVURGMybs__jF7jkO-DfLZJVnS0KuJvDbhVsgYbpwJR3qEYMaOc88DxWiVcOJHC4V23MlQQT32ErL-9lp-4wtvWU1D1I3SjKoeETOIonIaOWEjZtPuj8tf_I71emXzenrF4SF2po!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_NTsMwEIRfxZccWzsJRHCsihQRUhIOiNYX5CauMfgvtlMBT48TIQ6oiXJazWp35huI4R5iRc6cEc-1IiLoA85ey5uHLC5y9JhX1R16yuvk_irZJiiPYQHxzEGFBofE7rY7BrEh_m3F1UnDPfdUgkYQ5_iJN2MaMFYzS-Twwd-7Dm8gbrTy9NPDvZJMGwdGrXyEeJhW_VIGOWM3TxgqXCZ0vTGCU7cIp9WSOs-bCP29_Yut6uc4xN6mSVYWKULXE7H92q0B0-fQTgZrQFQLnCeeAktZL8ZqgUmQIxVcsbDtem7pcDu9XtDAW9LSIGWgJ6qhEVpEEqGLkRNraD7w8Sv9LunLCh_qcvMDb2_06w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9PT4QwEMW_Si8c3RZQokezm6DIynow7vZiutCt1f6BtqDrp7cQjcYshNPMm8zM-z2I4RZiRTrOiONaEeH1DifP-eVdEmYpuk-LYoUe0k10ex4tI5SGMIN4YqFA_YfIrJdrBnFN3MsZVwcNt9xRCUpBrOUHXg5uoDaaGSL7C_7aNPga4lIrRz8c3CrJdG3BoJULEPfVqG9KLyfeTRP6CKcJbVvXglP7t5sBVmlJreNlgH7Ofrv_KMXmMfQoV3GU5FmM0MUISruwC8B05xNLbwKIqoB1xFFgKGvFENfTCbKngivmp03LDe13x8czsjhDKuql9PRElTRAs0gCdNJyZAzrN7w_xp_5jejk0-r4_gXH7PGz/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_NToQwFIVfpRuWTgso0aWZSVBkZFwYsRvTgU6t9gfago5PbyHOxgyE1c25ueee70AMS4gV6TkjjmtFhNevOHnLrx-SMEvRY1oUG_SU7qL7y2gdoTSEGcQzBwUaPkRmu94yiBvi3i-4OmhYckclqASxlh94NaaBxmhmiBwc_KNt8S3ElVaOfjtYKsl0Y8GolQsQ99OoP0ovZ97NE_oK5wlt1zSCUwtLozvHFVvEVWtJreNVgE7-AJ38_0CK3XPoQW7iKMmzGKGrCZBuZVeA6d73lT4DEFUD64ijwFDWibGspxRkT4WP8du244YOt9PrBVWcITX1UvoaRFU0QItIAnQ2cmINm0-8P8Y_-Z3o5cvm-PULhUZiGA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHzUmRBxk_lggn0xHXT1amlZW4jz11sWfFkG4ak5J7f3nO9iigtMFetAMAdaMen1O00-NqvnJMxS8pLm-SN5TXfR0220jkga4gzTiYGc9Bsis11vBaYNc583oA4aF-B4jUrJrIUDlOc01BgtDKv7H_B1PNJ7TEutHP9xuFC10I1FZ61cQMC_Rg0tvZxYN93QI1xvaNumkcAtLoxuHSgxWCfUcVVpgwYbgbLOtGWfaWd1r3TNrYMyIP8ZARmWDdZ0xgVQvnsLPdDdMko22ZKQeASoXdgFErrzd6t9D8RUhaxjjiPDRSvZACDZnss-0_BjC4b3s-P2DFxnWMW9rD0qUyUPyKwmAbkaOWLj5pvuT8vfzUO8j6VY2T8c8GxS/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UIjiiVgqUlpQDIviC3NR1l_ovtlMoT49T4IKSqidrVuuZbxZTXGGq2R4EC2A0k1G_0vxtfv2Qp7OCPBZlOSVPxTK7v8wmGSlSPMP0xEJJOofMLSYLgallYXsBemNwBYErVEvmPWygPqYh64xwTHU_4L1p6C2mtdGBfwZcaSWM9eiodUgIxNfpX8ooT9idJowV-gl9a60E7nFlWb0DLRDTa-S3YG0UZ0GujeI-QJ2QP7OE9Jr9QyyXz2lEvBln-Xw2JuRqALEd-RESZh8voWLgj2dggSPHRSuPZ4j8kq247DIdb1pwvNsdHp_RKzi25lGq2InpmifkLJKE9EYOjLHd0dVh_DW_k3v1Mj18fANifWsI/ |
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/jVBNU8IwFPwrufQoCUUYPCrOdESweHCm5uKENoQn-SJJGfHXm1a8OKXTU2bf2-zuW0xxgalmJxAsgNFMRvxOZx-r-fNsvMzIS5bnj-Q126RPt-kiJdkYLzHtIeSkUUjderEWmFoW9jegdwYXELhCpWTeww7K1g1ZZ4RjqvkBn8cjvce0NDrwr4ALrYSxHrVYh4RAfJ2-pIywR64_YTyhO6GvrZXAPS4sKw-gBWK6Qn4P1kZw2Z_RievKONTFQY2QU22aQUdVRnEfoEzIn3lCuoQv--Hm_yrIN2_jWMHdJJ2tlhNCplcqqEd-hIQ5xaZVDPirH1jgyHFRy1Y79iPZlsvG0vFjDY433OvjAT0ExyoeoYodMF3yhAxKkpBOyytjbA90e558rx6m26kUc_8DlukPZQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_NTsMwEIRfxZccqd0UKjiiVgqUlJQDIviC3NQ1C_5JbCdQnp5NRS-ojXqyZrSe-YZyWlJuRQdKRHBWaNSvfPqWXz9Mx4uMPWZFMWdP2Sq9v0xnKcvGdEH5wEHB-oTUL2dLRXkt4vsF2K2jJURpSKVFCLCFat9Gau-UF6b_AR9Nw28pr5yN8jvS0hrl6kD22saEAb7e_lGiHIgbJsQJxwlDW9caZEBW2zmowKqzyDbOyBChStghoac9JPyDKVbPY4S5maTTfDFh7OoETDsKI6Jch5sNthBhNyREESXxUrV6PxhJtVhLjTXoNi142d-ets8YE73YSJQGhwhbyYSdRZKwo5UnbFp_8vVu8pPf6c68zHdfv-pSZjs!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DFnxUTBYRHD6YYF9Mt5V6tWu3tiPir_eOjIQYWHhqzsntud-5lNMN5UbsQIkA1giN-p0nH8vZczJepOwlzbJH9pqu46fbeB6zdEwXlA8MZKxLiN1qvlKU1yJ83oDZWrqBICtSaOE9bKE4bCO1s8qJqvsBX03D7ykvrAnyJ9CNqZStPTloEyIG-DrTU6IciBsmxArnCX1b1xqkR1azs1CAUb25JyfOFaylraQPUETsmNnx9wm9eZr5Dzhbv40R-G4SJ8vFhLHpBeB25EdE2R3epcK9RJiS-CCCJE6qVh-Ogm20yKXGNeg2LTjZzV62r6gXnCglygqrCVPIiF1FErGzKy_YtP7m-X7yu3yY5lOtZv4Pm0yo3g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY9dT8IwGIX_Sm92KS1DF700kEwRHF4YZ2_Mu66USj-2tkPx11uIJsbAsqvmnLw95zmY4hJTAzspIEhrQEX9SrO3xfVDNp7n5DEvihl5ylfp_WU6TUk-xnNMew4KckhI3XK6FJg2EDYX0qwtLmXgGjEF3su1ZMc21DgrHOjDD_netvQWU2ZN4J8Bl0YL23h01CYkRMbXmR_KKHvi-gnjhNOEvmsaJbnHJduAE7wCtvWD2GqruQ-SJeQ3IyF_M_4BFavncQS6maTZYj4h5OoMUDfyIyTsLu7WsQeBqZEPEDhyXHTqODoCKqi4kkZEt-2k44fb8_aAOcFBzaPUcQoYxhMyiCQhJyvP2LjZ0mo_-VrcqZ1-me0_vgEek2Oz/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si97hJZFCB4Vk40ILh5M1l7MbCml0m1L2yXir7e70QQNS_bUvJnpm_cNprjAVMNRCgjSaFBRv9Hp-3L2NB0tMvKc5fkDecnW6eNNOk9JNsILTK8M5KRxSN1qvhKYWgi7gdRbgwsZeIWYAu_lVrJ2G7LOCAdV80N-HA70DlNmdOCfARe6EsZ61GodEiLj6_RPyiiv2F1PGBEuJ_S1tUpyjwu2Ayd4CWwfhbJogNreCf1p9Ai9MRX3QbKE_Jon5MwjIV3m_xDy9esoItyO0-lyMSZk0oFQD_0QCXOMl6piAAR6g3yAwJHjolbtmRokKLmSWsTqoZaON7Pd5R6cwcGGR1lFRtCMJ6RXksh_aWVHGds9LU_jr-X9pJwoMfPfhXEhDw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY89T8MwGIT_ipeM1E4KEYyolQKlJWVApF6Q67iuwV-xnUD59bgVLFUTZbLu9PruOYhhBbEmneAkCKOJjHqD8_fl7VOeLgr0XJTlHL0U6-zxOptlqEjhAuKBgxIdEzK3mq04xJaE_ZXQOwMrEZgCVBLvxU7QUxuwznBH1PGH-GgafA8xNTqw7wArrbixHpy0DgkS8XX6jzLKgbhhwjjhMqFvrZWCeVjZ1tE98QwYVzPnR_HVRjEfBE3Qf06CznPOwMr1axrB7qZZvlxMEbrpAWsnfgK46eJ-FbsA0TXwgQQGHOOtPI2PkJJsmRSaR7dphWPH2357xKTgSM2iVHEO0ZQlaBRJgi5W9tjQfuLtYfqzfJCdepsfvn4B8HDbnw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT8MgGMX_FS49Omhnm3nUmTTWzs6DSeViGGUMpUCBLupfL230MremJ_JePt73ex_EsIZYkaPgxAutiAz6FWdv5eoxi4scPeVVdY-e823ycJ2sE5THsIB4YqBCQ0JiN-sNh9gQf7gSaq9hLTxrAZXEObEXdNwGjNXcknb4Id67Dt9CTLXy7NPDWrVcGwdGrXyERHit-qUMciJumjBUOE_oemOkYA7Wprf0QBwD2jbMnjNmADe6Zc4LGqG_4Aid5PwzTtGr7Usc0G-WSVYWS4TSC-j9wi0A18dwoTYsB0Q1wHniGbCM93I8T6CWZMekUDy4XS8sG2Yv2zM6eksaFmQb-hFFWYRmkUTo7MoLNjQfePe1_C7v0l0q-cr9AH5MTTg!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxZccqd0EKjiiVgqElpQDIviCtolrTP1X2ymUp8eJyqVqqp6sGa1nvl1McYWphp3gEITRIKN-p5OP-e3TZFzk5Dkvyxl5yZfp43U6TUk-xgWmZwZK0iWkbjFdcEwthM8rodcGVyIwhWoJ3ou1qPs2ZJ3hDlT3Q3xtt_Qe09rowH4CrrTixnrUax0SIuLr9IEyyjNx5wnjCqcJfWutFMzjqjH1BoG1Jpaq2O4vImyMYj6IOiH_SZ13nHQEVy5fxxHuLksn8yIj5GYArh35EeJmF2_Q5SDQDfIBAkOO8Vb2B4iYElZMCs2ju22FYwf6AfuCpYKDhkWp4kKga5aQi0gScrJywMZ2Q1f77Hf-IHfqbbb__gMalFDD/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBT8MgGIb_CpceHbSzyzzqTBpnZ-fBpHIxjDKGo8CALuqvlzYzS2bb7ETeN_A93wPEsIRYkaPgxAutiAz5Hc8-8vnzLF5m6CUrikf0mq2Tp9tkkaAshkuIRy4UqJ2Q2NVixSE2xO9uhNpqWArPakAlcU5sBe1owFjNLanbF-LzcMD3EFOtPPvysFQ118aBLisfIRFOq05bhjgybnzDoNC_oWuMkYI5WFaa7gExRgdoHeg9FSCqAo7uWNVIofhVCpWumfOCRugP1XYXqP_VJepCr1i_xUHvbprM8uUUoXRAr5m4CeD6GH7xPNUTz4BlvJHdFwZRSTasxYT20AjLTv4D9RXW3pKKhVgHY6Ioi9BVm0SoFzlQQ7PHm-_pT_6QblLJ5-4XxODFOg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZccqd0UKjiiVgqUlpQDIviCXMd1l_ontZ1AeXrcCC7QRDlZs1rPfLOY4gJTwxqQLIA1TEX9Sqdvy-uH6XiRkccsz-fkKVun95fpLCXZGC8w7VnIyckhdavZSmJasbC7ALO1uIAgNOKKeQ9b4G0aqpyVjunTD3g_HOgtptyaID4DLoyWtvKo1SYkBOLrzA9llD12_YSxwnlCX1eVAuFx0QhTWof4TvC9Ah8GAZZWCx-AJ-TXKCH_jP6g5evncUS7maTT5WJCyFUHWj3yIyRtEy-gYxhipkQ-sCCQE7JWbf3IrdhGKDAyTg81OHHa7R4P6BQcK0WUOvZhhouEDCJJyNnIjjGu9nRznHwt71SjX-bHj2-LFhfN/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZccqd2EROUIRYooKSkHpOALch3XXerYie1UwNfjRvRSmqona0br2TeLKa4w1WwPknkwmqmg32n2Ucyes-kiJy95WT6S13wVP93G85jkU7zA9MJASQ4JsV3OlxLTlvntDeiNwRV40SCumHOwAT5sQ6010rLm8AM-u47eY8qN9uLL40o30rQODVr7iEB4rf6jDPJC3GXCUOE8oevbVoFwuNoLXRuL-FbwnQLnzzlXINemEc4Dj8gxOiKnQf-dU_xy9TYN-HdJnBWLhJB0BL-fuAmSZh-u1IT1iOkaOc-8QFbIXg0nCt0UWwsFWga368GKw-y4fUVLb1ktgmxCQ6a5iMhVJBE5u3LExu2Orr-Tn-IhXadKztwvTe6PLA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BT4QwEIX_Si8cd1tAiR43a0JEVvBgZHsxXejWWUsLbdmov94u8WQWwmnyJjPvfQ9TXGGq2BkEc6AVk17vafKe3z0lYZaS57QoHshLWkaPN9E2ImmIM0xnDgpycYjMbrsTmHbMfaxAHTWuwPEW1ZJZC0eoxzTUGS0May8fcOp7usG01srxL4cr1QrdWTRq5QICfhr1R-nljN08oa9wnfCktVmE0uiWWwd1QMaXf3FF-Rr6uPs4SvIsJuR2Im5Y2zUS-uxbtd4WMdUg65jjyHAxyLGSxZVkBy5BCb_tBzD8cju9XkDvDGu4l20ngamaB2QRSUCuRk6scfdJD9_xT87fVnRf5ptfEI1KGA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LUoMwFP2VbFjapKCMLp12BkUqdeFIs3FSSGNqHpAEtH69AXXjFIbNvXPO3HseEMMCYkU6zojjWhHh8Q7Hr9n1Q7xME_SY5PkaPSXb8P4yXIUoWcIU4omDHPUKodmsNgzimri3C64OGhbcUQlKQazlB14ObqA2mhki-w9-bBp8C3GplaOfDhZKMl1bMGDlAsT9Nuo3pYcTctMJfYXzCY9am785I1ClJbWOlwHqX37mf-t8-7z01jdRGGdphNDViHW7sAvAdOcbSi8OiKqAdcRRYChrxVDPwkKQPRVcMc82LTe0vx2nZ3RwhlTUQ1kLTlRJAzQrSYDOWo7QsH7H-1P0ld2JTr6sTx_futP1Ag!!/ |