1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLC20h6tdbiHHNRlyyp_bNm7x5My3EsIBYkoEzYrmSRLj6EcdP2cVt7KcJukvy_BrdJ7vg5jzYBCjxYQrxP4QcjRP4a9fhNcSVkpa-W1jIhqnWgKmW1kPcnVp-ax6UjtW0ghNZUUBkDYRi3FheGcDls9LNRBtVAr3dbBnELbEvZ2MPFicMOvCT7x585-cyDOIsDRGKZpT6lVkBpgYn1zhLk4CxxFKgKevFNNvAQpCSCi6ZQ7ueazpy5-EFyVlNavrLmYcWbeKhPyVn4COP7H7BklVr1dAx7_1tJsufdvuGy4_wM7uKykgM2foL642s7w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLC20h6tfbEg-bjSjx1Mx7kzdv5hViWEEsycQZsVxJIhx-xOlTcXGbhnmG7rKyvEb32SG6OY92EcpCmEP8C6FEfgJ_HQa8hbhR0tJ3CyvZMdUbMGNpA8Tdq-W35gl0rK4XnMiGAiJbIBTjxvLGAC6fle5mmleJ9H63ZxD3xL6c-R6s_jHoxE95eAidn8s4Sos8RihZUBo3ZgOYmpxc5yzNAsYSS4GmbBTzbAMrQWoquGSuOoxcU89dLq9IzmrS0iNnAVq1SYB-lFwo_3Fk9wvWrNqqjvq8A0RbvhCj7_RvuP6IP4urpE7EVGy_AHEx12c!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVLBToQwFPyVXji67YIQPa5rQkRW1oMJ9mIK1FotLbSFqF9vaTzouijx8pp5ncy8eS3EsIRYkpEzYrmSRDh8j5OH_Ow6WWcpukmL4hLdpvvw6jTchihdwwziXwgFmhT4c9_jDcS1kpa-WljKlqnOAI-lDRB3p5afngfQsdpOcCJrCohsgFCMG8trA7h8VLr1tMkl1LvtjkHcEft0Mt3B8h9CB3mK_d3a5TmPwiTPIoTiGadhZVaAqdHZtS6SNzCWWAo0ZYPw2gaWglRUcMlctx-4phN3vr1gc1aThn5JFqBFkwToqOVM-49Hdr9gyaiNaum07wDRhvvyI-6RxTqaL9-53Quu3qL3_CKuYjHmmw97ahdJ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLBToQwFPyVXji67YIQPa5rQkRW1oMJ9mIK1FotLbSFqF9vaTwYFCVeXvOmkzdvpoUYlhBLMnJGLFeSCNff4-QhP7tOtlmKbtKiuES36TG8Og33IUq3MIP4F0KBpgn8ue_xDuJaSUtfLSxly1RngO-lDRB3p5afmrPWsdpOcCJrCohsgFCMG8trA7h8VLr1tEkl1If9gUHcEft0Mt3B8h-DZn6K493W-TmPwiTPIoTiBaVhYzaAqdHJtc6SFzCWWAo0ZYPwsw0sBamo4JI5tB-4phN3GV6RnNWkoV-cBWjVJgH6UXIB_uOR3S9Ys2qjWjrlHSDacF9m2nNkIWpH82XG_YZ0L7h6i97zi7iKxZjvPgBMYiXz/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVJNT4QwFPwrvXDcbQEhelx3EyKysh5MsBdToNZqaaEt-PHrLcTDZiNK9tS8edM3M6-FGBYQSzJwRixXkghXP-L4Kbu8jf00QXdJnu_QfXIIbi6CbYASH6YQ_0HI0TiBv3Yd3kBcKWnph4WFbJhqDZhqaT3E3anlj-ZJ6VhNKziRFQVE1kAoxo3llQFcPivdTLRRJdD77Z5B3BL7shp7sDhj0Eme_PDguzxXYRBnaYhQNKPUr80aMDU4ucZFmgSMJZYCTVkvptkGFoKUVHDJHNr1XNOROw8v2JzVpKZHyTy0yImHfpWcgf95ZPcLllitVUPHfXuI1txDpm-dZ6oNWAFJ34FVwOEz6506MzfaN1x-hl_ZdVRGYsg23wh_9iw!/ |
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/nVJNT4QwFPwrvXDcbQEhelzXhIisrAcT7MUUqLVaWmgLfvx6C_FgNqDEU_PmTWfevBZiWEAsycAZsVxJIlz9gOPH7Pwm9tME3SZ5foXukmNwfRbsA5T4MIX4F0KORgX-0nV4B3GlpKXvFhayYao1YKql9RB3p5bfnielYzWt4ERWFBBZA6EYN5ZXBnD5pHQz0UaXQB_2BwZxS-zzZuzB4h9CJ3ny473v8lyEQZylIULRglO_NVvA1ODsGhdpMjCWWAo0Zb2YtA0sBCmp4JI5tOu5piN3GV6xOatJTX8k89CqSTw0a7kA__HI7hesGbVWDR337SFacw-ZvnUzU23ABkj6BqwCS7hTWli7uwGLeaVZfFRqX3H5EX5ml1EZiSHbfQHsR_iq/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZLBToQwEIZfpReOuy0gRI_rmhCRlfVggr2YArVbt7TQFqI-vYV42GxkJZ6amf4z3_zTQgwLiCUZOCOWK0mEi19w_JpdP8R-mqDHJM_v0FOyD-6vgm2AEh-mEF8Q5GjswN-7Dm8grpS09MPCQjZMtQZMsbQe4u7U8od5FjpV0wpOZEUBkTUQinFjeWUAl29KN5NspAR6t90xiFtiD6vxDhb_aHTmJ98_-87PTRjEWRoiFM2Q-rVZA6YGh2ucpQlgLLEUaMp6MfU2sBCkpIJL5rJdzzUdtfPpBZuzmtT0xJmHFk3ioV-RM-k_Htn9giWj1qqh4749RGvuIdO3bmaqDViBhhxHZnUgklEzs2JXBYsLVe0Rl5_hV3YblZEYss03P2vTlQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVLPT4MwFP5XeuG4tQMhepwzISKTeTDBXkyB2tWVFtpC1L_eQjwsiyDx1Lz3vn4_XgsxzCGWpOeMWK4kEa5-wdFrev0QbZIYPcZZdoee4oN_f-XvfBRvYALxDCBDAwN_b1u8hbhU0tIPC3NZM9UYMNbSeoi7U8sfzYvSoepGcCJLCoisgFCMG8tLA7h8U7oeYYOKr_e7PYO4Ifa4GmYw_wfRRZ7s8LxxeW4CP0qTAKFwQqlbmzVgqndytYs0ChhLLAWask6M3AbmghRUcMlct-24pgN2ur1gc1aTip4l89AiJx76VXKi_ccju1-wxGqlajrs20O04h4yXeM8U23ACtTkNGiWRyIZNXOzifU7RpjP3ZqZNSdcfAZf6W1YhKJPt98YK0gk/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZiy1FotLbSFqF9vafZg1kWJl9e86eTNm2khhhXEkoycEcuVJML1jzh9Ki5u0zDP0F1WltfoPttFN-fRJkJZCHOIfyGUaJrAX_seryHeK2npu4WVbJnqDPC9tAHi7tTyoHnUOlbbCU7kngIiGyAU48byvQFcPivdetqkEuntZssg7oh9OZvuYPWPQUd-yt1D6PxcxlFa5DFCyYzSsDIrwNTo5FpnyQsYSywFmrJB-NkGVoLUVHDJHNoPXNOJOw8vSM5q0tBvzgK0aJMAnZScgf94ZPcLlqzaqJZOeQeINtwX0Gk18oZqoLpDQCfDdVRffvK7N1x_xJ_FVVInYizWXxQ0vn4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nVLBTsMwDP2VXHpkyVpWwXEMqWJ0dByQSi4oW0NmSJM0ySrG15NWE5rGChMXW7af3vNzgikuMVWsBcE8aMVkqJ9p-pJf3afjeUYesqK4JY_ZMr67jGcxycZ4jukvgIJ0DPDWNHSK6Vorzz88LlUttHGor5WPCIRs1V7zqAyo2khgas0RUxWSWoDzsHYI1Ku2dQ_rVGK7mC0Epob5zUU3w-U_iI78FMuncfBzncRpPk8ImQwobUduhIRug1wdLPUCzjPPkeViK3tuh0vJVlyCEqHbbMHyDjvcPuNy3rKKHziLyFmbROSk5ED7j0cOv-CcVStd8-7eEeEV9AEZq1uouEXa7NfyG7AVMsz63ffUDdw8MPThBw0uT9OYd7raJZ_5zWQ1kW0-_QIRPrrS/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVLBToQwEP2VXji6LSBEj-uaEJGV9WCCvZgCtVZLW2gh6tfbEg9mIyvx0mamb-a9N1OIYQWxJBNnxHIliXDxI06fiovbNMwzdJeV5TW6zw7RzXm0i1AWwhziE4AS-Q78te_xFuJGSUvfLaxkx5Q2YI6lDRB39yC_OY9Ch-q04EQ2FBDZAqEYN5Y3BnD5rIZuhnmWaNjv9gxiTezLmX-D1T8aHfkpDw-h83MZR2mRxwglC0zjxmwAU5Oj65ylmcBYYikYKBvF3NvASpCaCi6Zy_YjH6jHLqdXTM4OpKU_nAVolZIA_Uq5kP5jye4XrJHaqo76eQeItnw-QEe09mRGU7cGr5SNvPUCqFkYtCubj9O1-g3XH_FncZXUiZiK7RepLcZA/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVJNT4QwEP0rvXB0W0CIHtc1ISIr68EEezFlqbVa2kILUX-9LTFxs5GVeGkz05f3MVOIYQWxJCNnxHIliXD1I06fiovbNMwzdJeV5TW6z3bRzXm0iVAWwhziE4ASeQb-2nV4DfFeSUvfLaxky5Q2YKqlDRB3dy-_NY9Kh2q14ETuKSCyAUIxbizfG8Dls-rbCeZVon672TKINbEvZ_4NVv8gOspT7h5Cl-cyjtIijxFKZpSGlVkBpkYn17pIk4CxxFLQUzaIidvASpCaCi6Z63YD76nHzrcXTM72pKEHyQK0yEmAfpWcaf-xZPcLllhtVEv9vANEGz4doCVaezGjqVuDd8oG3ngD1HlJUIg8xMzM3DFMx0kaWP3Q6Ddcf8SfxVVSJ2Is1l-10R31/ |
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/nVJBT8MgGP0rXHp0sNY28zhn0lg7Ow8mlYuhLSJKgRa6qL9eaDwss5uNF8j38fLe-94HxLCEWJI9Z8RyJYlw9RNOnvPVXbLMUnSfFsUNekh34e1luAlRuoQZxGcABfIM_K3r8BriWklLPywsZcuUNmCspQ0Qd3cvfzSPSodqteBE1hQQ2QChGDeW1wZw-aL6doR5lbDfbrYMYk3s64V_g-U_iI7mKXaPSzfPVRQmeRYhFJ9QGhZmAZjaO7nWjTQKGEssBT1lgxi5DSwFqajgkrluN_Ceeuzp9ozkbE8aejBZgGY5CdCk5In2H0t2v2CO1Ua11OcdINrw8QAt0dqLGU3dGrxTNvDGG6DOyypOADHyVygT8Tuy8TjLCMtJRv2Oq8_oK7-Oq1js8_U36amgHQ!!/ |
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/nVLPT8MgFP5XuPTooJ1b5nHOpHF2dh5MKhfDWsSnFFihjfrXC42HZa6z8QJ5j5fvx_vAFBeYKtaBYA60YtLXT3T-nC3u5vE6Jfdpnt-Qh3Sb3F4mq4SkMV5jemYgJwEB3vZ7usS01MrxD4cLVQttLOpr5SIC_m7UD-dR6adqI4GpkiOmKiS1AOugtAjUi27qfiywJM1mtRGYGuZeL8IbLv4BdOQn3z7G3s_VNJln6ykhswGmdmInSOjO09XeUk9gHXMcNVy0sse2uJBsxyUo4bv7FhoeZofbIzbnGlbxA2cRGaUkIicpB9p_hOx_wRipla552HdEeAX9gWpmTCCzhvsYglLRQhUEcK9lERMfTaeh5L8WcyICD9gfZ1FxMYhq3unuc_qVXc92M9lly2_j9HKN/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVJNTwMhEP0rXPZooVvb6LHWZGPduvVgsnIx04I4ygJd2I3664WNB9PY2niBzPDyPmagnNaUG-hRQUBrQMf6kc-eyovb2XhZsLuiqq7ZfbHOb87zRc6KMV1SfgRQscSAr7sdn1O-tSbI90Br0yjrPBlqEzKG8W7Nt-ZeGVGN0whmKwkYQbRV6ANuPUHzbNtmgCWVvF0tVopyB-HlLL3R-h9Ee3mq9cM45rmc5LNyOWFsekCpG_kRUbaPck2MNAj4AEGSVqpOD9ye1ho2UqNRsbvrsJUJe7h9wuRCC0L-SJaxk5xk7FfJA-0_lhx_wSlWhW1kmnfGpMDhIA04l8S8k3ENyanqUCQDMnoREID0oFEc23HkGY6jZLTeJ3NvfPMx-Syvppup7sv5F7w6b0Y!/ |
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/nVLBUsMgEP0VLjlaaGo69VjrTMaamnpwJnJxaIMUJUCBdNSvd4keOh0TO15gdvfx3ttdMMUVppodpGBBGs0UxE90-lzM7qbjZU7u87K8IQ_5Or29TBcpycd4iekAoCSRQb7u93SO6dbowN8DrnQjjPWoi3VIiITb6R_NkxBQjVWS6S1HTNdIGSF9kFuPpH4xrulgUSV1q8VKYGpZ2F3EGq7-QXTST7l-HEM_V5N0WiwnhGQ9Su3Ij5AwB5BroKVOwAcWOHJctKrj9rhSbMOV1AKy-1Y6HrH96TMmFxyr-VFnCTnLSUJ-lexJ_7Fk-AXnWK1Nw-O8E8Jr2R2oYdZGMW85rCE6Fa2sowEOXmZZijxT_LtiduDJGhfgQc8SgLI7BnlxNcBr3-jmY_JZXGebTB2K-Re8RyNX/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nVLBToQwEP2VXji67YIQPa5rQkRW1oMJ9mIKrbVaWmgLUb_egh42G1mJp2Zm3sx7b6YQwxJiRQbBiRNaEenjR5w85Re3yTpL0V1aFNfoPt2HN-fhNkTpGmYQnwAUaJwgXrsObyCutXLs3cFSNVy3FkyxcgES_jXqh_Mo9KimlYKomgGiKJCaC-tEbYFQz9o0E2xkCc1uu-MQt8S9nI01WP5j0JGfYv-w9n4uozDJswiheIapX9kV4HrwdI23NBFYRxwDhvFeTrMtLCWpmBSK-2zXC8NG7Hx6weacIZQdOAvQIiUB-pVyJv3Hkf0vWCKV6oaN-w4QoyJA1mnzfQha-1vUkzCPpszO7Ni3wfJUW_uGq4_oM7-Kq1gO-eYLHHw4-Q!!/ |
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/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLC20h6tdb0MNmI0g8Ne-96cybTiGGBcSSDJwRy5UkwtWPOH7KLm5jP03QXZLn1-g-OQQ358EuQIkPU4gXADkaGfhr1-EtxJWSlr5bWMiGqdaAqZbWQ9ydWv5onpQO1bSCE1lRQGQNhGLcWF4ZwOWz0s0EG1UCvd_tGcQtsS9n4wwW_yA68ZMfHnzn5zIM4iwNEYpmlPqN2QCmBifXOEuTgLHEUqAp68XEbWAhSEkFl8x1u55rOmLn2ytezmpS0yNnHlq1iYd-lZxp_xGy-wVrVq1VQ8f39hCtuYeMVfo7iLpyWVTTYg5dU7M4nAnAccJi8drSsH3D5Uf4mV1FZSSGbPsF9ZXt-g!!/ |
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/nVJNT8MgGP4rXHrcYJ1d9Dhn0jg7Ow8mlYthBRGl0AJd1F_v224Hs9jZeCLvy5PngwdMcYGpYXslWVDWMA3zE108Z5d3i9k6Jfdpnt-Qh3Qb317Eq5ikM7zG9AwgJx2DemsausS0tCaIj4ALU0lbe9TPJkREwenMUfNkBFRVa8VMKRAzHGkrlQ-q9EiZF-uqHtapxG6z2khMaxZeJ90dLv5BdJIn3z7OIM_VPF5k6zkhyYBSO_VTJO0e5CqI1Av4wIJATshW99weF5rthFZGwrZplRMddng94uWCY1z8SBaRUU4i8qvkwPqPkuEXjLHKbSW6946I4CoiPlh3KIKX0EXZGwM0F2ADrB46g7sjUCt5CDRBbc0hDx-oAthxcYYdF-PY63e6-5x_ZdfJLtH7bPkNbH2Ndw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZhSaq2WFtpC1K-3EA9mFSWemnlvMvPmvUIMK4gVGQUnTmhFpMf3OH0ozq7TMM_QTVaWl-g2O0RXp9EuQlkIc4h_IZRoUhDPfY-3EFOtHHt1sFIt150FM1YuQMK_Rn16HkHPajspiKIMENUAqbmwTlALhHrUpp1pk0tk9rs9h7gj7ulk6sHqH0JHecrDXejznMdRWuQxQsmC07CxG8D16O1aH2k2sI44Bgzjg5y1LawkqZkUivtqPwjDJu5yecXmnCEN-5IsQKsmCdCPlgvlP47sf8GaURvdsmnfAWKNCJBvg6GjgFFKHPHHGNjCbj19VvtG715w_Ra_FxdJncix2H4AivNiRQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nVLBToQwFPyVXji67YIQPa5rQkRW1oMJ9mJKqbVaWiiFqF9vwT1sUFbiqXlvJjNv3ivEMIdYkV5wYoVWRLr6EUdP6cVttE5idBdn2TW6j_f-zbm_9VG8hgnEJwgZGhTEa9PgDcRUK8veLcxVxXXdgrFW1kPCvUYdPCelY1W1FERRBogqgdRctFbQFgj1rE010gYX3-y2Ow5xTezL2YDB_B9CkzzZ_mHt8lwGfpQmAULhjFO3aleA697ZVS7SaNBaYhkwjHdy1G5hLknBpFDcdZtOGDZw59sLNmcNKdlRMg8tmsRDv1rOtP84svsFS0YtdcWGfXuIlcJDDgZdTQGjlFjijtGxw-W_M02wmb07qdHpJ_2EVP2Gi4_gM70Ki1D26eYLIKkxAw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZJBT4QwEIX_Si8c3RYQosd1NyEiK-vBBHsxBbq1WlpoC1F_vYUYY9ZFiadmpi_zzXstxLCAWJKBM2K5kkS4-gHHj9nFTeynCbpN8nyL7pJ9cH0ebAKU-DCF-BdBjsYJ_Lnr8BriSklLXy0sZMNUa8BUS-sh7k4tP5lHpVM1reBEVhQQWQOhGDeWVwZweVC6mWQjJdC7zY5B3BL7dDbeweIfg4785Pt73_m5DIM4S0OEohlSvzIrwNTgcI2zNAGMJZYCTVkvptkGFoKUVHDJXLfruaajdr69IDmrSU2_OfPQok08dBI50_7jkd0vWLJqrRo65u2hlmgrqXaMr2BOhvpT177g8i18z66iMhJDtv4AlLASRw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZJBT4QwEIX_Si8cd1tAiB7XNSEiK-vBBHsxBWqtlhbaQtRfbyEmbtZFiScyr4_55k0LMSwglmTgjFiuJBGufsDxY3Z-E_tpgm6TPL9Cd8k-uD4LtgFKfJhC_IshR2MH_tJ1eANxpaSlbxYWsmGqNWCqpfUQd18tv5hHpXM1reBEVhQQWQOhGDeWVwZw-aR0M9lGSqB32x2DuCX2eTWeweIfjY7y5Pt73-W5CIM4S0OEohlSvzZrwNTgcI2LNAGMJZYCTVkvpt4GFoKUVHDJnNr1XNPROy8v2JzVpKYHyTy0aBIPnUTOyH9csnsFS0atVUPHfXuoJdpKqh3je5wWrMAPfWbZJ3wz_7evuHwPP7LLqIzEkG0-Adbb-m4!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nVJNT4MwGP4rXDi6diBEj3MmRGQyDybYiylQu2ppS1uI-ustxBiDwxFPzfv2yfPVAgQKgATuGcWWSYG5mx9R_JRd3MbrNIF3SZ5fw_tkH9ycB9sAJmuQAvQHIIcDA3tpW7QBqJLCkjcLCtFQqYw3zsL6kLlTiy_NyehQjeIMi4p4WNQel5QZyyrjMfEsdTPCBpVA77Y7CpDC9nA23IHiH0STPPn-Ye3yXIZBnKUhhNGMUrcyK4_K3sk1LtIoYCy2xNOEdnzkNqDguCScCeq2bcc0GbDz6wXNWY1r8iOZDxc58eFRyZn1iUd2v2CJ1Vo2ZOjbhwprK4h2Gt92zIEpNejWsupG39MqjpT-iwcUJ3jUKyrfw4_sKioj3mebT13uld8!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZJdT4MwFIb_Sm-4dC3gFr2cMyFOJvPCBHtjCtSuWtquLUT99RZizJwyiFfN-ch53vecQgxziCVpOSOOK0mEjx_x4im9uF2E6wTdJVl2je6TbXRzHq0ilIRwDfGJhgx1E_jLfo-XEJdKOvrmYC5rprQFfSxdgLh_jfxiHoW-q9aCE1lSQGQFhGLcOl5awOWzMnXf1lEis1ltGMSauN1ZV4P5PwYd-cm2D6H3cxlHi3QdIzQfIDUzOwNMtR5Xe0s9wDriKDCUNaKfbWEuSEEFl8xn9w03tOsdTk_YnDOkogfOAjRJSYD-RA6kR47sf8EUqZWqabfvAGlinKTGM77l2B3XuuNWqmx63T91na4PHOUXB-Zjc0bq-hUX7_FHejUv5qJNl5-jbvOe/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtdYtLbSFqF9vIcaYdXGJp-ZNJzPzpoUYFhBLMnBGLFeSCDc_4vgpu7iN_TRBd0meX6P7ZBfcnAebACU-TCH-g5CjUYG_dh1eQ1wpaembhYVsmGoNmGZpPcTdqeWX58HoWE0rOJEVBUTWQCjGjeWVAVw-K91MtNEl0NvNlkHcEvtyNt7B4h9CB_vkuwff7XMZBnGWhghFM079yqwAU4Oza9xKk4GxxFKgKevFpG1gIUhJBZfMoV3PNR258_CC5qwmNf2xmYcWJfHQUcsZ-MQju1-wJGqtGjr27aGWaCupdh7fcSoHKTmFbUm1J-xYG0d6_yUFi9NS7R6X7-FHdhWVkRiy9ScSDQR5/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZJRT4MwEMe_Sl94dO1AiD7OmRCRyXwwwb6YArXWlRZKIeqnt-BiDBsb8am567_3-99dIYYpxJJ0nBHDlSTCxs84eImv7oNlFKKHMElu0WO4de8u3bWLwiWMID4hSFBfgb_XNV5BnCtp6IeBqSyZqhowxNI4iNtTyz1zFFpVWQlOZE4BkQUQivHG8LwBXL4qXQ6ynuLqzXrDIK6Iebvo72D6j0KjfpLt09L2c-25QRx5CPkTpHbRLABTncWVtqUB0BhiKNCUtWKo3cBUkIwKLpnN1i3XtNdOp2dMzmhS0D-dOWiWEwcdRU6kzyzZ_oI5VgtV0n7eDqqINpJqy_i1k9uUkoPZiuQ7wg6tMWrf9Gv8kY5HdWQpBxyYnuXA9BSn2uHs0_uKb_zMF128-gbYe-Le/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nVJNT8MgGP4rXHp0sM42epwzaZydnQeTysXQFhmOjxZoo_56oTHGTOsWT-R5efJ8vAAxLCFWZOCMOK4VER4_4vQpv7hN5-sM3WVFcY3us218cx6vYpTN4RriPwgFCgr8pevwEuJaK0dfHSyVZLq1YMTKRYj706hPzwPoWbIVnKiaAqIaIDTj1vHaAq6etZEjLbjEZrPaMIhb4nZn4Q6W_xA66FNsH-a-z-UiTvP1AqFkwqmf2RlgevB20lcaDawjjgJDWS9GbQtLQSoquGJ-2vXc0MCdHp-wOWdIQ781i9BJSSL0q-XE-Mgj-19wStRGSxr2HaGWGKeo8R5fcSQ19c5H5ZaCltT7EIH1vAlhqJ1Y-g8dWB7Rafe4elu851dJlYghX34A6_GBnA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJdT4MwFIb_Sm-4dO1AFr2cMyEik3lhgr0xBWpXV1poy6L-eltijOKYi1fN-ch53vecQgwLiCXZc0YsV5IIFz_ixVN2cbuYpwm6S_L8Gt0nm_DmPFyFKJnDFOIjDTnyE_hL1-ElxJWSlr5aWMiGqdaAIZY2QNy9Wn4yR6HralrBiawoILIGQjFuLK8M4PJZ6WZo85RQr1drBnFL7PbM12Dxj0EjP_nmYe78XEbhIksjhOIJUj8zM8DU3uEaZ2kAGEssBZqyXgyzDSwEKangkrls13NNfe90-oTNWU1q-s1ZgE5SEqCDyIn0H0d2v-AUqbVqqN93gFqiraTaMb7kNFRXWyeVGwpaUu28BNbz2ouhE_Xxsg6c5RcJFsdJh-s_SO0Ol2_Re3YVl7HYZ8sPbq4Yyw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVJNT4QwEP0rvXB0W0CIHtc1ISIr68EEezEFarduaaEtRP31FrIxZhUlnpqZeXkfM4UYFhBLMnBGLFeSCFc_4vgpu7iN_TRBd0meX6P7ZBfcnAebACU-TCH-BZCjkYG_dB1eQ1wpaemrhYVsmGoNmGppPcTdq-VR86R0qKYVnMiKAiJrIBTjxvLKAC6flW4m2KgS6O1myyBuid2fjTNY_IPoJE--e_BdnsswiLM0RCiaUepXZgWYGpxc4yJNAsYSS4GmrBcTt4GFICUVXDLX7Xqu6Yidby_YnNWkpl-SeWiREw_9KDnT_uPI7hcssVqrho779lBLtJVUO41POw3V1d5Z5YYChzlQO5qYznR0NLP4b1ywWMDVHnD5Fr5nV1EZiSFbfwBvBtcp/ |
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/nZJRT8IwFIX_Sl-W6AO0G0L0ETFZxOHwwWT2xXSjlErXjrYj4q_3biHGoJPFp-Xent7vnN5hijNMNdtLwbw0mimoX-jkNbl-mITzmDzGaXpHnuJldH8VzSISh3iO6R-ClDQT5NtuR6eYFkZ7_u5xpkthKofaWvuASPhafWSelKAqKyWZLjhieoWUEdJ5WTgk9drYspU1lMguZguBacX8ZtCc4ewfg07ypMvnEPLcjKJJMh8RMu4g1UM3RMLsAVdCpBbgPPMcWS5q1c52OFMs50pqAd1dLS1vtN3tHi_nLVvxb8kC0stJQH5FdrTPLBn-gj5WV6bkzXsHpGLWa26B8WWn5LbYgFXpOALNlvvGRLumoyO4xu2gbVVGHdaqNtYwtT0o5OocEkJ6hy6qNXOXHUv6wcXZeS5c68-ttjQ_jD6S23E-Vvtk-gn6CfiE/ |
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/nZJBT4QwEIX_Si8c3RYQosd1TYjIynowwV5MgdqtW1poC1F_vYVsjFlFiadmpi_zvdcpxLCAWJKBM2K5kkS4-hHHT9nFbeynCbpL8vwa3Se74OY82AQo8WEK8S-CHI0T-EvX4TXElZKWvlpYyIap1oCpltZD3J1aHpknpVM1reBEVhQQWQOhGDeWVwZw-ax0M8lGSqC3my2DuCV2fzbeweIfg07y5LsH3-W5DIM4S0OEohlSvzIrwNTgcI2LNAGMJZYCTVkvptkGFoKUVHDJXLfruaajdr694OWsJjX9ksxDi5x46EfkTPuPJbtfsMRqrRo6vreHWqKtpNoxPu00VFd7Z5UbCpzmQO1oYlrT0dESzcxyvvFgsWTWAk17wOVb-J5dRWUkhmz9AfDu070!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVJNT4MwGP4rvXB07cARPc6ZECeTeTDBXkyBrqvrB7SFqL_eQpbFbOIWT83z9snz0bcQwxxiRTrOiONaEeHxK47f0pvHeLpM0FOSZffoOVmHD9fhIkTJFC4h_oOQoV6BvzcNnkNcauXoh4O5kkzXFgxYuQBxfxq19zyCniVrwYkqKSCqAkIzbh0vLeBqo40caL1LaFaLFYO4Jm571d_B_B9CR32y9cvU97mNwjhdRgjNRpzaiZ0ApjtvJ32lwcA64igwlLVi0LYwF6Sggivmp03LDe254-MLXs4ZUtEfzQJ0UZIA_Wo5Mj6zZP8LLolaaUn79w5QTYxT1HiPQxxJTbn1UbmlwHN21PUhhjXtEwVo05oDAqR0I6s4UYf5eXWYn6jXO1x8Rl_p3ayYiS6dfwP9swUP/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZJRT8MgFIX_Ci99dNDWLfo4Z9I4OzsfTCovhra3DEehA7ZMf720McZMOxufyL2cnO-eC5jiHFPFDoIzJ7Ri0tfPdPaSXt3PwmVCHpIsuyWPyTq6u4wWEUlCvMT0jCAjnYN43e3oHNNSKwdHh3PVcN1a1NfKBUT406hP5knpVU0rBVMlIKYqJDUX1onSIqFqbZpe1lEis1qsOKYtc5uL7g7n_zA6yZOtn0Kf5zqOZukyJmQ6QNpP7ARxffC4xkfqAdYxB8gA38ve2-JcsgKkUNx3d3thoNMOt0dszhlWwbdkARk1SUB-RQ60_3hk_wvGjFrpBrp9B6RlxikwnvE1DhxbUBaQrmsLDpUbZjgUrNzagYX_8MD5GY92S4u3-D29mRZTeUjnH3Iy6ys!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVLfT8IwEP5X-rJHaRlC9BExWcTh8MFk9sXcxlEqazvajqB_vd1ijEGmxKfm7r58P-5KOc0p17CXArw0GqpQP_PJS3p1PxnOE_aQZNkte0yW8d1lPItZMqRzyn8BZKxlkK-7HZ9SXhrt8eBprpUwtSNdrX3EZHit_tQ8KgNK1ZUEXSIBvSKVEdJ5WToi9dpY1cFaldguZgtBeQ1-c9HOaP4PoqM82fJpGPJcj-JJOh8xNu5RagZuQITZBzkVInUCzoNHYlE0VcftaF5BgZXUInR3jbTYYvvbZ2zOW1jht2QRO8tJxE5K9rT_OHL4BedYXRmF7b4jVoP1Gm3Q-LKDhxq1Q2LWa4eelBuwAgsot2GmUSrQRIEtGxeyGIuu5ww_mGnezxwsnmKut7x4G72nN-NiXO3T6Qf7ZBTX/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVLfT8IwEP5X-rJHaRlC9BExWcTh8MFk9sXcxlEqXTvaQsC_3m4xRNEp8am5uy_fj7tSTnPKNeykAC-NBhXqZz56Sa_uR_1pwh6SLLtlj8k8vruMJzFL-nRK-S-AjDUM8nWz4WPKS6M97j3NdSVM7Uhbax8xGV6rPzRPyoCqaiVBl0hAL4gyQjovS0ekXhpbtbBGJbazyUxQXoNfXTQzmv-D6CRPNn_qhzzXg3iUTgeMDTuUtj3XI8LsglwVIrUCzoNHYlFsVcvtaK6gQCW1CN3NVlpssN3tMzbnLSzwU7KIneUkYj9KdrT_OHL4BedYXZgKm31HrAbrNdqgcbSD-xq1Q2KWS4eelCuwAgso12FWKpBVOFJj6NCx_2-UNO-mpPlXynrNi8PgLb0ZFkO1S8fvsgWLaw!!/ |
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/nZJRT8IwEMe_Sl_2KC1DiD4iJos4HD6YzL6Ybhyl0l1HWxD99HaLMQYdEJ-au_vnfve_K-U0pxzFTknhlUGhQ_zMRy_p1f2oP03YQ5Jlt-wxmcd3l_EkZkmfTik_IshY00G9bjZ8THlp0MPe0xwraWpH2hh9xFR4LX4xD8KgqmqtBJZABC6INlI5r0pHFC6NrVpZQ4ntbDKTlNfCry6aGs3_0ejATzZ_6gc_14N4lE4HjA07SNue6xFpdgFXBUstwHnhgViQW932djTXogCtUIbsZqssNNru9Bmb81Ys4IeziJ01ScT-RHakTxw5_IJzRl2YCpp9R6wW1iPYwPgeB_Y1oANilksHnpQrYSUUolyHGsIb6a53HOQXg-bHepxg1GtevA8-0pthMdS7dPwJWSo9rw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZJBT4QwEIX_Si8c3XZBiB7XNSEiK-vBBHsxBbq1WlpoC1F_vS0xxqyixFMz05f53psWYlhCLMnIGbFcSSJcfY-Th_zsOllnKbpJi-IS3ab78Oo03IYoXcMM4l8EBfIT-FPf4w3EtZKWvlhYypapzoCpljZA3J1afjCPSqdqO8GJrCkgsgFCMW4srw3g8qB0O8k8JdS77Y5B3BH7eOLvYPmPQUd5iv3d2uU5j8IkzyKE4hnSsDIrwNTocK2LNAGMJZYCTdkgptkGloJUVHDJXLcfuKZeO99esDmrSUO_JAvQIicB-hE50_7jkd0vWGK1US31-w5QR7SVVDvGp50D6Wc2-00MSy_unnH1Gr3lF3EVizHfvAP52NM8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZLBTsQgEIZfpZceXdjWNnpc16Sxdu16MKlcDG1ZRCm0QBv16QVijFmtNl4gM_zMN_8AQKACSOCJUWyYFJjb-B6lD8XZdbrOM3iTleUlvM320dVptI1gtgY5QL8ISugqsKdhQBuAGikMeTGgEh2VvQ58LEwImd2V-GAehVbV9Zxh0ZAAizbgkjJtWKMDJg5SdV7mKJHabXcUoB6bxxN3Bqp_FDryU-7v1tbPeRylRR5DmMyQxpVeBVROFtdZSx6gDTYkUISO3NfWoOK4JpwJarPDyBRx2vn0gskZhVvyxVkIF3USwh-RM-k_Htn-giWttrIjbt4h7LEygijL-GzngAe_zIz32w1QebFb-mdUv8ZvxUVSJ3wqNu-dE1Af/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZJNT4QwEIb_Si8c3RYQosd1TYjIynowwV5MgVqrpYW24Mevt5DNxqyixFMz03fmmXdaiGEBsSQDZ8RyJYlw8T2OH7Kz69hPE3ST5Pkluk12wdVpsAlQ4sMU4l8EORo78Oeuw2uIKyUtfbOwkA1TrQFTLK2HuDu13DOPQqdqWsGJrCggsgZCMW4srwzg8lHpZpKNlEBvN1sGcUvs08l4B4t_NDryk-_ufOfnPAziLA0RimZI_cqsAFODwzXO0gQwllgKNGW9mHobWAhSUsElc9mu55qO2vn0gs1ZTWr6xZmHFk3ioR-RM-k_Htn9giWj1qqh47491BJtJdWOcRjnlZZcEm1m1vutAhaHivYFl-_hR3YRlZEYsvUnBksIlw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVJNT4QwEP0rvXB02wUhelzXhIisrAcT7MUUqLVaWmgLfvx6C9msm1WUeOrM9M1786aFGOYQS9JzRixXkgiX3-PoIT27jpZJjG7iLLtEt_HWvzr11z6KlzCB-BdAhgYG_ty2eAVxqaSlbxbmsmaqMWDMpfUQd6eWO82j1KHqRnAiSwqIrIBQjBvLSwO4fFS6HmGDiq836w2DuCH26WS4g_k_iI78ZNu7pfNzHvhRmgQIhRNK3cIsAFO9k6udpVHAWGIp0JR1YuQ2MBekoIJL5qptxzUdsNPlGZuzmlT0wJmHZk3ioR8lJ8p_PLL7BXNGrVRNh317qCHaSqqdxn6cV1pwSfRBNLHob70w_-rYR80LLt6Dj_QiLELRp6tPvkWXyQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZJPT4QwEMW_Si8cd1tAiB7XNSEiK-vBBHsxZam1WqZQuvjn01uIMZtVlHhqZvryfvOmxRQXmALrpWBWamDK1Xc0vs9Or2I_Tch1kucX5CbZBpcnwTogiY9TTH8R5GRwkE9tS1eY7jRY_mpxAbXQTYfGGqxHpDsNfDKPSqeqGyUZ7DhiUCGlheys3HVIwoM29SgbKIHZrDcC04bZx8Vwh4t_GB3lybe3vstzFgZxloaERBOk_bJbIqF7h6tdpBHQWWY5Mlzs1ejd4UKxkisJwnXbvTR80E63Z2zOGlbxg2QemTWJR35ETrT_eGT3C-aMWumaD_v2SMOMBW4c42sc4C9INWiBeg6VPria2Pc3C8ebtGieafkWvmfnURmpPlt9AAQnBEE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgC3W61tNAWon69hXgwRFbiqZn3Jm9m3ivEsIBYkoEzYrmSRDj8jOOX7Oo-9tMEPSR5fosek0NwdxnsApT4MIX4DCFH4wT-2nV4C3GlpKXvFhayYao1YMLSeoi7V8tvzRl0rKYVnMiKAiJrIBTjxvLKAC6PSjcTbVQJ9H63ZxC3xJ4uxh4s_jFolic_PPkuz3UYxFkaIhQtKPUbswFMDU6ucZEmAWOJpUBT1otptoGFICUVXDJX7Xqu6chdLq_YnNWkpj-SeWiVEw_9KrlQ_uPI7hessVqrho77nkxL0yptz91uRmrfcPkRfmY3URmJIdt-AdVPACs!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nVJBT8MgGP0rXHp0sM4tepwzaaydnQeTysXQDilKPxjQRf310mYHt6zaeCLv4-W99z3AFBeYAttLwbzUwFTAz3Txkl3dL6ZpQh6SPL8lj8kmvruMVzFJpjjF9BdCTjoF-bbb0SWmlQbPPzwuoBHaONRj8BGR4bRw8DyBgdUYJRlUHDHYIqWFdF5WDkl41bbpaZ1LbNertcDUMF9fdHe4-IfQyT755mka9rmexYssnREyH3BqJ26ChN4Huyas1Bs4zzxHlotW9doOF4qVXEkQYbprpeUdd3g8ojlv2Zb_2Cwio5JE5KzlwPiPRw6_YEzUrW5413cfGpzR1vdhIlKhGlldSnAakKulMV2CAL1tq0NzZ1s_FsLFCCHzTsvP2Vd2My_nap8tvwFhiW8L/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nVLBToQwFPwVLhzdFhCix3VNiMjKejDBXkyBWqulhbYQ9estjQeXyEo8NfM6fTPzXgECJUACj4xiw6TA3OJHlDzlF7dJkKXwLi2Ka3ifHsKb83AXwjQAGUAnCAWcOrDXvkdbgGopDHk3oBQtlZ32HBbGh8yeSnxrzqBltR1nWNTEw6LxuKRMG1Zrj4lnqVpHm1RCtd_tKUAdNi9n0x0o_9Folqc4PAQ2z2UUJnkWQRgvKA0bvfGoHK1cayM5AW2wIZ4idOCutwYlxxXhTFBb7QemyMRdLq-YnFG4IT-S-XCVEx_-KrlQ_mPJ9hessdrIlkzzdqaF7qQyzswc23UYJZuhPrHY4xdzfNyhe0PVR_SZX8VVzMd8-wWV3xPv/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nVJBT8MgGP0rvfToYJ1d9Dhn0lg7Ow8mlYthHTKUfjCgi_rrBbKDWzZtPJH38fLe-x4gghpEgO4Ep04ooNLjZzJ9qa7up-OywA9FXd_ix2KZ3V1m8wwXY1Qi8guhxkFBvG23ZIZIq8CxD4ca6LjSNokYXIqFPw3sPY-gZ3VaCgotSyisE6m4sE60NhHwqkwXacElM4v5giOiqdtchDvU_EPoaJ96-TT2-1xPsmlVTjDOzzj1IztKuNp5u86vFA2so44lhvFeRm2LGklXTArgfrrthWGBe348oDln6Jr92CzFg5Kk-KTlmfEfj-x_wZCoa9Wx0HcMDVYr42KYFHMGzPgHMqp3wTtG3gitAxBgnenbfYEnyz_UQ81wPf1OVp-Tr-omX-VyV82-AVmwQUw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nVJNT4QwEP0rvXB0W0CIHtc1ISIr68EEezEFurVaWmgLcf31FvSgG1mJp2ZmXt7HTCGGBcSSDJwRy5UkwtWPOH7KLm5jP03QXZLn1-g-2QU358EmQIkPU4hPAHI0MvCXrsNriCslLX2zsJANU60BUy2th7h7tfzSPCodqmkFJ7KigMgaCMW4sbwygMu90s0EG1UCvd1sGcQtsc9n4wwW_yA6ypPvHnyX5zIM4iwNEYpmlPqVWQGmBifXuEiTgLHEUqAp68XEbWAhSEkFl8x1u55rOmLn2ws2ZzWp6bdkHlrkxEO_Ss60_ziy-wVLrNaqoeO-J9PStErbyYyHjFX68yZ7UnHB7QGQutbUGGpm9v2TAhYnKdpXXB7C9-wqKiMxZOsP8PDseQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nVI9T8MwEP0rWTJSuympYCxFiggpKQNS8ILcxnUPHNu13Qr49dgWA60IjZisu3t6H3dGBDWISHoATh0oSYWvn8n0pbq6n47LAj8UdX2LH4tldneZzTNcjFGJyB-AGgcGeN3tyAyRtZKOvTvUyI4rbZNYS5di8K-R35onpUd1WgCVa5ZQ2SZCcbAO1jYBuVGmi7CgkpnFfMER0dRtL8IMNf8gOslTL5_GPs_1JJtW5QTjvEdpP7KjhKuDl-t8pChgHXUsMYzvReS2qBF0xQRI7ru7PRgWsP3tAZtzhrbsR7IUD3KS4l8le9pnjux_wRCrrepY2Hc0La1WxkUzKbZb0DqItmwDEqLD6DucxfZs_JgENWdI9BtZfUw-q5t8lYtDNfsCFylKVA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nVJNT8MgGP4rXHp0sM4uepwzaaydnQeTysWwFtmrFBjQRf310mYHt6zaeCLvy5PnCzDFJaaK7UEwD1oxGeZnOn_Jr-7n0ywlD2lR3JLHdB3fXcbLmKRTnGH6C6AgHQO87XZ0gWmllecfHpeqEdo41M_KRwTCadVB82QMqMZIYKriiKkaSS3AeagcAvWqbdPDOpXYrpYrgalhfnvR3eHyH0QneYr10zTkuZ7F8zybEZIMKLUTN0FC74NcEyL1As4zz5HlopU9t8OlZBsuQYmw3bVgeYcdXo9ozltW8x_JIjLKSUTOSg6s_3jk8AvGWK11w7u-e9PKGW19byYiAeK0hJp5bZHbgjGdA1DO27Y6NHe29WMiXI4gMu908zn7ym-STSL3-eIbFp665g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nVI9T8MwEP0rWTJSuymtYCxFiigpKQNS8ILc1LgHztm13Qr667EDQ6kIREzW3T29jzsTRirCkO9Bcg8auQr1I5s8FRe3k-E8p3d5WV7T-3yZ3Zxns4zmQzIn7BdASSMDvGy3bEpYrdGLN08qbKQ2Lmlr9CmF8Fr80jwpA6oxCjjWIuG4TpSW4DzULgF81rZpYVEls4vZQhJmuN-cxRmp_kF0kqdcPgxDnstRNinmI0rHHUq7gRskUu-DXBMitQLOcy8SK-ROtdyOVIqvhAKUobvdgRUR293usTlv-VocJUtpLycp_VGyo_3HkcMv6GN1rRsR992aRme09a2ZlLoNGBNFAWOURtgawr0-sx00Ctex9e9EpOpBZF7Z6n10KK7Gq7HaF9MPeSzvnQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nVJNT8MgGP4rXHp0sNYuepwzaaydnQeTysXQljGUAgPaTH-9tNlBl1WrJ_K-PHm-AGJYQCxJxxlxXEki_PyMFy_Z1f1iniboIcnzW_SYbMK7y3AVomQOU4h_AOSoZ-Cv-z1eQlwp6ejBwUI2TGkLhlm6AHF_GnnUPBk9qtGCE1lRQGQNhGLcOl5ZwOVWmWaA9SqhWa_WDGJN3O6iv4PFP4hO8uSbp7nPcx2FiyyNEIpHlNqZnQGmOi_X-EiDgHXEUWAoa8XAbWEhSEkFl8xv9y03tMeOryc05wyp6ZdkAZrkJEBnJUfWvzyy_wVTrNaqoX3fg2lptTJuMBOgLa3pATCjWu-1UkLQygG741r3Tri0zrTVscGz7X8nhMUfCPUbLt-jj-wmLmPRZctPpaJzsw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nVLBToQwFPyVXji67YIQPa5rQkRW1oMJ9mIK1Fq3tNAWon69pfHgbkSJp2Ze572ZeS3EsIRYkpEzYrmSRDj8iJOn_OI2WWcpukuL4hrdp_vw5jzchihdwwziXwgFmibw177HG4hrJS19s7CULVOdAR5LGyDuTi2_NE-gY7Wd4ETWFBDZAKEYN5bXBnD5rHTraZNKqHfbHYO4I_blbLqD5T8GneQp9g9rl-cyCpM8ixCKZ5SGlVkBpkYn17pIXsBYYinQlA3CzzawFKSigkvmqv3ANZ248-UFm7OaNPRbsgAtchKgHyVnyn88svsFS6w2qqXTvr1paTqlrTcToJpozakGTvhgZhZ83APL457ugKv36CO_iqtYjPnmExvAO-k!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nVJNT4MwGP4rvXB07UCIHudMiMhkHkywF1OgdnWlhbYQ9ddbiIeNiBJP5Hn78Hy8LcQwh1iSnjNiuZJEOPyMo5f06j5aJzF6iLPsFj3Ge__u0t_6KF7DBOJfCBkaFPhb2-INxKWSlr5bmMuaqcaAEUvrIe6-Wn57TqBj1Y3gRJYUEFkBoRg3lpcGcPmqdD3SBhdf77Y7BnFD7OFiOIP5P4QmfbL909r1uQ78KE0ChMIZp25lVoCp3tnVrtJoYCyxFGjKOjFqG5gLUlDBJXPTtuOaDtz58YLNWU0qetLMQ4uSeOhHy5nxH5fsXsGSqJWq6bDvMbQ0jdJ2DDPFoDwQzWhByqOZ2fb5D1N8JtAccfERfKY3YRGKPt18AeDreyY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVJNT4MwGP4rvXB07UCIHudMiMhkHkywF1OgdnWlhbYQ9ddbiAdHhhJP5Hn78Hy8LcQwh1iSnjNiuZJEOPyMo5f06j5aJzF6iLPsFj3Ge__u0t_6KF7DBOJfCBkaFPhb2-INxKWSlr5bmMuaqcaAEUvrIe6-Wn57TqBj1Y3gRJYUEFkBoRg3lpcGcPmqdD3SBhdf77Y7BnFD7OFiOIP5P4QmfbL909r1uQ78KE0ChMIZp25lVoCp3tnVrtJoYCyxFGjKOjFqG5gLUlDBJXPTtuOaDtz58YLNWU0q-qOZhxYl8dBZy5nxH5fsXsGSqJWq6bDvMbQ0jdJ2DDPFoDwQzWhByqMBFbWEi5mln_43xed0miMuPoLP9CYsQtGnmy8iZPRG/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLC20hrl9vIR5cIko8NfM6fTPzXiGGBcSSDJwRy5UkwuFHHD9lF7exnyboLsnza3SfHIKb82AXoMSHKcS_EHI0duCvXYe3EFdKWvpuYSEbploDJiyth7g7tfzSnEHHalrBiawoILIGQjFuLK8M4PJZ6WaijSqB3u_2DOKW2Jez8Q4W_2g0y5MfHnyX5zIM4iwNEYoWlPqN2QCmBifXuEiTgLHEUqAp68XU28BCkJIKLpmrdj3XdOQul1dMzmpS02_JPLTKiYd-lFwo_7Fk9wvWWK1VQ8d5T6alaZW2k5k5BpUgvHFLGQ0cF-Z9-mSOZy3aN1wew4_sKiojMWTbT1vX0tQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nVJNT8MgGP4rXHp0sM4uepwzaaydnQeTysXQluGrFFqgi_rrpcSDLtYtnsj78OT5eAFTXGKq2B4Ec6AVk35-pMun_OJ2Oc9ScpcWxTW5T7fxzXm8jkk6xxmmfxAKMirAS9_TFaa1Vo6_OVyqVujOojArFxHwp1FfngejZ7WdBKZqjphqkNQCrIPaIlA7bdpAG11is1lvBKYdc89n4x0u_yF00KfYPsx9n8tFvMyzBSHJhNMwszMk9N7btb5SMLCOOY4MF4MM2haXklVcghIe7QcwfOROwydszhnW8G_NInJSkoj8ajkBH3lk_wtOidrolo_7DqGV7bRxIUxEOo18XNhBHYAQ2ejBjTnEAA2fWPpPHVwe1-leafW--MivkiqR-3z1CUCSSxQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVstbWkLUb_eQkzcbEQ3nto3b_LmzbQQwwpiSUbOiONKEuHrR5w-FRe3aZhn6C4ry2t0n-2im_NoE6EshDnEvxBKNE3gL32P1xA3Sjr65mAlO6a0BXMtXYC4P4380jwqPavTghPZUEBkC4Ri3DreWMDlszLdTJtUIrPdbBnEmrj92dSD1T8GHfkpdw-h93MZR2mRxwglC0rDyq4AU6OX67ylWcA64igwlA1inm1hJUhNBZfMo_3ADZ24y_AJyTlDWnrgLEAnbRKgHyUX4D8e2f-CU1ZtVUenvP3NKA3snuuFML_7-hXX7_FHcZXUiRiL9Sc30k6Y/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVLBToQwEP2VXji6LSBEj-uaEJGV9WCCvZgCtVstLbSFqF9vISaSjSjx1Jk3L_PmzRRiWEAsycAZsVxJIlz-iOOn7OI29tME3SV5fo3uk0Nwcx7sApT4MIX4F0KOxg78pevwFuJKSUvfLCxkw1RrwJRL6yHuXi2_NE9Sx2pawYmsKCCyBkIxbiyvDODyWelmoo0qgd7v9gziltjj2ViDxT8anfjJDw--83MZBnGWhghFC0r9xmwAU4OTa5ylScBYYinQlPVi6m1gIUhJBZfMoV3PNR25y_CKzVlNajpz5qFVk3joR8kF-I8ju1-wZtRaNXTct4u0aoE58nYWLux1Vv8O21dcvocf2VVURmLItp8Yclmo/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVJdT4MwFP0rfeHRtYAQfZwzISKT-WCCfTEFalctLWsLUX-9hZgF56bEp96P03PuuS3EsIBYkp4zYrmSRLj8EcdP2cVt7KcJukvy_BrdJ5vg5jxYBSjxYQrxL4AcDQz8ZbfDS4grJS19s7CQDVOtAWMurYe4O7X80jxIHappBSeyooDIGgjFuLG8MoDLZ6WbETaoBHq9WjOIW2K3Z0MPFv8gOvCTbx585-cyDOIsDRGKTih1C7MATPVOrnGWRgFjiaVAU9aJkdvAQpCSCi6Zq-46rumAPV2esTmrSU0nzjw0axIPHZU8Uf7jkd0vmDNqrRo67NtFWrXAbHk7CX9YP7LkPXgSfr_XvuLyPfzIrqIyEn22_AS3dVH8/ |
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/nVLLTsMwEPwVX3qkdhMawbEUKSKkpByQgi_ITY1r8Ku2EwFfj5MiqKIGIk7eXY93ZnYNMSwhVqThjHiuFREhf8TJU35xm8yyFN2lRXGN7tN1dHMeLSOUzmAG8S-AArUd-Mt-jxcQV1p5-uZhqSTTxoEuV36CeDit-uLspQEljeBEVRQQtQVCM-48rxzg6llb2cFalsiulisGsSF-d9bewfIfjXp-ivXDLPi5jKMkz2KE5gNM9dRNAdNNoJPBUkfgPPEUWMpq0fV2sBRkQwVXLFT3Nbe0xQ6XR0zOW7KlR84maJSSCTpJOVD-Y8nhF4yRutWStvMOkdUGuB03R2FPx089bFC6zoU21B7kA0lUffidJ3bx_fYo7E12XHvzijfv8Ud-Nd_MRZMvPgG-DQSd/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nVLBTsQgFPwVLj26sF3b6HFdk8a1a9eDSeVi2BYRhUcLtFG_Xtp4MJutNp7IPCYzbwYwxSWmwHopmJcGmAr4kaZP-cVtutxm5C4rimtyn-3jm_N4E5NsibeY_kIoyKAgX9uWrjGtDHj-7nEJWpjGoRGDj4gMp4VvzyMYWLpRkkHFEYMaKSOk87JySMKzsXqkDS6x3W12AtOG-Zez4Q6X_xA6ylPsH5Yhz-UqTvPtipBkwqlbuAUSpg92OkQaDZxnniPLRadGbYdLxQ5cSRBh2nbS8oE7PZ7RnLes5j-SRWTWJhE5aTkx_uORwy-Ys2ptNB_6jgjoOuj7zoJD3qCeQ23sRLGnuc0bPXysPvOr5JCoPl9_AW3W1pc!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVLBToQwFPyVXji6LSAbPa5rQkRW1oMJ9mIK1Fotr9AWon69hXgwm0U3npo3ncy8mRZTXGIKbJSCOamBKT8_0vVTfnG7DrOU3KVFcU3u0310cx5tI5KGOMP0F0JBJgX52vd0g2mtwfF3h0tohe4smmdwAZH-NPDteTB6VtspyaDmiEGDlBbSOllbJOFZm3amTS6R2W13AtOOuZez6Q6X_xA6yFPsH0Kf5zKO1nkWE5IsOA0ru0JCj96u9ZFmA-uY48hwMahZ2-JSsYorCcKj_SANn7jL8AnNOcMa_iNZQE7aJCBHLRfgPx7Z_4JTVm10y6e-AwJt4_XdYMAip9HIodFmAV7oe4F7HO7eaPURf-ZXSZWoMd98AZq1FCQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVZLC20h6tfbEmPMRpR4ambe5M2b9woxrCCWZOKMWK4kEQ7f4_ShOLtOwzxDN1lZXqLb7BBdnUa7CGUhzCH-RVAi34E_DwPeQtwoaemrhZXsmOoNmLG0AeLu1fLT8wg6VdcLTmRDAZEtEIpxY3ljAJePSnezzLtEer_bM4h7Yp9OfA1W_2h0lKc83IUuz3kcpUUeI5QsOI0bswFMTc6uc5FmA2OJpUBTNoq5t4GVIDUVXDLHDiPX1GuX6RWbs5q09FuyAK2aJEA_Wi7QfxzZ_YI1o7aqo37fATJj78alZmGXX-X-Bddv8XtxkdSJmIrtB7K_1xk!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVJNT4QwFPwrvXB0W0CIHtfdhIisrAcT7MUUqLVaWmgLUX-9hRjXbETJnvo-Jm9m3ivEsIBYkoEzYrmSRLj8AceP2cVN7KcJuk3yfIvukn1wfR5sApT4MIX4D0COxgn8pevwGuJKSUvfLCxkw1RrwJRL6yHuXi2_OI9Sh2pawYmsKCCyBkIxbiyvDODySelmgo0sgd5tdgziltjns7EHixMGHfnJ9_e-83MZBnGWhghFM0z9yqwAU4Oja5ylicBYYinQlPVimm1gIUhJBZfMVbueazpi58sLNmc1qekPZx5apMRDv1LOlP85svsFS6TWqqHjvj1k-tbJpeYQzWz10P6O2ldcvocf2VVURmLI1p-fa9wE/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZJBT4QwEIX_Si8c3RYQosd1NyEiK-vBBHsxBWqtlhbaQtRfbyFustmIkj01M32Z771pIYYFxJIMnBHLlSTC1U84fs6u7mI_TdB9kudb9JDsg9vLYBOgxIcpxH8IcjRO4G9dh9cQV0pa-mFhIRumWgOmWloPcXdq-cM8KZ2qaQUnsqKAyBoIxbixvDKAyxelm0k2UgK92-wYxC2xrxfjHSzOGHSSJ98_-i7PdRjEWRoiFM2Q-pVZAaYGh2tcpAlgLLEUaMp6Mc02sBCkpIJL5rpdzzUdtfPtBZuzmtT0KJmHFjnx0K_ImfY_j-x-wRKrtWrouG8Pmb51dqnDadVbR5tZ6kEHi4OufcflZ_iV3URlJIZs_Q2es53u/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVLBToQwFPyVXji67YIQPa5rQkRW1oMJ9mIK1FotLbSFuH69hWBiNstKPDVvOp15814hhjnEkvScEcuVJMLVzzh6Sa_uo3USo4c4y27RY7z37y79rY_iNUwgPkPI0KDA39sWbyAulbT008Jc1kw1Boy1tB7i7tRy8jwqHatuBCeypIDICgjFuLG8NIDLV6XrkTa4-Hq33TGIG2LfLoY7mP9D6ChPtn9auzzXgR-lSYBQOOPUrcwKMNU7u9pFGg2MJZYCTVknRm0Dc0EKKrhkDm07runAnYcXTM5qUtFfyTy0qBMPnbScgf9YsvsFS1qtVE2HeXvIdI1rlzo7rTrr3CboAHoqK6XBBLvFGKu7chreycH_aMF8ejRB57WaD1wcgq_0JixC0aebb1BIYA4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtVu3tIUWon69hWiy2SxKPDXzOu_NzGshhgXEkgycEcuVJMLhZxy_ZFf3sZ8m6CHJ81v0mOyCu8tgE6DEhynEvxByNE7gb22L1xBXSlr6bmEhG6a0AROW1kPcnZ381jyBjtVowYmsKCCyBkIxbiyvDODyVXXNRBtVgm672TKINbH7i_EOFv8YdJIn3z35Ls91GMRZGiIUzSj1K7MCTA1OrnGRJgFjiaWgo6wX02wDC0FKKrhkrtr2vKMjd768YHO2IzU9SuahRU48dFZypvzHI7tfsMRqrRo67ttDptfOLnVymlSHUW0yuedaOzCz4Z8mWJxt0gdcfoSf2U1URmLI1l8z90_8/ |
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/nZJRT4MwEMe_Sl94dO2YEH2cMyFOJvPBBPtiCtSurrSlLcT56S0Ek2XZlPjU3N0_9_vfXSGGOcSSdJwRx5UkwsevOH5Lbx7j-TpBT0mW3aPnZBs-XIerECVzuIb4F0GG-g78o2nwEuJSSUc_HcxlzZS2YIilCxD3r5Ej8yT0qloLTmRJAZEVEIpx63hpAZfvytSDrKeEZrPaMIg1cburvgbzfzQ6mSfbvsz9PLeLME7XC4SiC6R2ZmeAqc7jaj_SALCOOAoMZa0YeluYC1JQwSXz2ablhvbay-kJm3OGVPRosgBNchKgs8gL6T-O7H_BFKuVqmm_7wDZVnu71OM0Kfc9bTC541r7YKwfQEdlpQw4p5lw-x8IzM81GOvTIXqPi8PiK72Likh06fIbImX27A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZLBToQwEIZfpReObrsgRI_rmhCRlfVggr2YArVWSwttIerT2xI32WxEiadmZv7MN_9MIYYlxJKMnBHLlSTCxY84ecovbpN1lqK7tCiu0X26D2_Ow22I0jXMIP5FUCDfgb_2Pd5AXCtp6buFpWyZ6gyYYmkDxN2r5TfzJHSqthOcyJoCIhsgFOPG8toALp-VbieZp4R6t90xiDtiX858DZb_aHTip9g_rJ2fyyhM8ixCKJ4hDSuzAkyNDtc6SxPAWGIp0JQNYuptYClIRQWXzGX7gWvqtfPpBZuzmjT0yFmAFk0SoB-RM-k_jux-wZJRG9VSv-8AmaFz41LjLz0qXjvezFoPSn_Kg7J7w9VH9JlfxVUsxnzzBRdL4qI!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVLBToQwEP2VXji67YIQPa5rQkRW1oMJ9mIK1FotLdBCXL_eluxuzCpKPDXz5s28eTOFGOYQSzJwRgxXkggbP-LoKb24jZZJjO7iLLtG9_HWvzn31z6KlzCB-BdChlwH_tq2eAVxqaSh7wbmsmaq0WCMpfEQt28n95onoWXVjeBElhQQWQGhGNeGlxpw-ay6eqQ5Fb_brDcM4oaYlzOXg_k_Gp34ybYPS-vnMvCjNAkQCieU-oVeAKYGK1dbS6OANsRQ0FHWi7G3hrkgBRVcMou2Pe-o407DMzZnOlLRL848NGsSD_0oOQH_cWT7C-aMWqmaun17SPeNHZdqd-lB8dLq7cEdOCITiz7UuuMemd9qmzdc7IKP9CosQjGkq08RXwwU/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZJBT4QwEIX_Si8c3RYQosd1TYjIynowwV5MgdqtW1poC1F_vYW4yWYjSjw1M32Z771pIYYFxJIMnBHLlSTC1c84fsmu7mM_TdBDkue36DHZBXeXwSZAiQ9TiH8R5GicwN-6Dq8hrpS09N3CQjZMtQZMtbQe4u7U8pt5VjpV0wpOZEUBkTUQinFjeWUAl69KN5NspAR6u9kyiFti9xfjHSz-MegsT7578l2e6zCIszREKJoh9SuzAkwNDte4SBPAWGIp0JT1YpptYCFISQWXzHW7nms6aufbCzZnNanpSTIPLXLioR-RM-0_Htn9giVWa9XQcd8eMn3r7FKHq_ZEM1qS6mBmFnvUwuJU2x5w-RF-ZjdRGYkhW38BPHwpyw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZJRT4MwFIX_Sl943NqBEH2cMyEik_lggn0xBWpXV1poC3H-egvRZC6ixCdy7z053z23QAxziCXpOSOWK0mEq59w9Jxe3kWrJEb3cZbdoId4599e-BsfxSuYQPyLIEODA39tW7yGuFTS0jcLc1kz1Rgw1tJ6iLuvlp_Ms9Kp6kZwIksKiKyAUIwby0sDuHxRuh5lA8XX282WQdwQu18MM5j_w-gsT7Z7XLk8V4EfpUmAUDhB6pZmCZjqHa52kUaAscRSoCnrxOhtYC5IQQWXzHXbjms6aKfbMy5nNanoSTIPzdrEQz8iJ9p_PLL7C-asWqmaDvf2kOkaty51uHJPNKMFKQ8DuwELMM6O4GQwcfEvE5h_006ZNAdcHIP39DosQtGn6w--DaQE/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZJBT4QwEIX_Si8c3RYQosd1TYjIynowwV5MgdqtlhbaQtRfbyGabIgo8dTM9GW-96aFGBYQSzJwRixXkghXP-L4Kbu4jf00QXdJnl-j--QQ3JwHuwAlPkwh_kWQo3ECf-k6vIW4UtLSNwsL2TDVGjDV0nqIu1PLL-asdKqmFZzIigIiayAU48byygAun5VuJtlICfR-t2cQt8Qez8Y7WPxj0CxPfnjwXZ7LMIizNEQoWiD1G7MBTA0O17hIE8BYYinQlPVimm1gIUhJBZfMdbueazpql9srNmc1qelJMg-tcuKhH5EL7T8e2f2CNVZr1dBx3x4yfevsUodre10diaFA6Zpqs7Dcbz0s5vr2FZfv4Ud2FZWRGLLtJ6_2jHA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nVJNT4MwGP4rvXB07UCIHudMiMhkHkywF1OgdtXSQluI-ustRJOFiRJPzfv0yfPxthDDHGJJes6I5UoS4eZHHD2lF7fROonRXZxl1-g-3vs35_7WR_EaJhD_QsjQoMBf2hZvIC6VtPTNwlzWTDUGjLO0HuLu1PLLczI6Vt0ITmRJAZEVEIpxY3lpAJfPStcjbXDx9W67YxA3xB7OhjuY_0No0ifbP6xdn8vAj9IkQCiccepWZgWY6p1d7SqNBsYSS4GmrBOjtoG5IAUVXDKHth3XdODOwws2ZzWp6FEzDy1K4qEfLWfgPx7Z_YIlUStV02HfHjJd4-JSZ9d0ujwQQ4HSFdWnwMy2vwVgfsKfAs0rLt6Dj_QqLELRp5tPhmqVjA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVLBToQwEP2VXji6LSBEj-uaEJGV9WCCvZgCtdYtbaGFqF9vIWrMuijx1MybN_PmzRRiWEAsycAZsVxJIlx8j-OH7Ow69tME3SR5foluk11wdRpsApT4MIX4F0KOxg78uW3xGuJKSUtfLCxkw5Q2YIql9RB3byc_NA9Cx2q04ERWFBBZA6EYN5ZXBnD5qLpmoo0qQbfdbBnEmtinkzEHi380OvCT7-585-c8DOIsDRGKZpT6lVkBpgYn1zhLk4CxxFLQUdaLqbeBhSAlFVwyh7Y97-jInYcXbM52pKbfnHlo0SQeOio5A_9xZPcLloxaq4aO-_aQ6bUbl5oRq_aAaK3cpb5MH1nvZwUsflboPS5fw7fsIiojMWTrd8Yf5bI!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nVJNT8MgGP4rXHp00M41epwzaZydnQeTysXQFhmOAiu0UX-9UGdiOquNJ_I-PHk-XoAY5hBL0nFGLFeSCDc_4vgpvbiNw3WC7pIsu0b3yTa6OY9WEUpCuIb4F0KGvAJ_ORzwEuJSSUtfLcxlzZQ2oJ-lDRB3ZyOPnoPRsWotOJElBURWQCjGjeWlAVw-q6buad4lajarDYNYE7s783cw_4fQoE-2fQhdn8t5FKfrOUKLEad2ZmaAqc7Z1a5Sb2AssRQ0lLWi1zYwF6Sggkvm0EPLG-q54_CEzdmGVPRbswBNShKgHy1H4D8e2f2CKVErVVO_7wCZVru41His3AOitXIvdUwwhD4LlDtatT7YyP6_JGF-InkKDSX1Hhdv8_f0alEsRJcuPwBWUi63/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZLBToQwEIZfpReObgsI0eO6JkRkZT2YYC-mQO3WLS20hahPbyGabFZR4qmZ6d_55p8pxLCAWJKBM2K5kkS4-BHHT9nFbeynCbpL8vwa3Se74OY82AQo8WEK8S-CHI0V-EvX4TXElZKWvlpYyIap1oApltZD3J1afjJPQqdqWsGJrCggsgZCMW4srwzg8lnpZpKNlEBvN1sGcUvs_my8g8U_Cp34yXcPvvNzGQZxloYIRTOkfmVWgKnB4RpnaQIYSywFmrJeTLUNLAQpqeCSuWzXc01H7Xx6weSsJjU9cuahRZ146EfkTPqPJbtfsKTVWjV0nLeHTN-6dqnDDVTWSoNqT6uDcNuYme7XA1h8e9AecPkWvmdXURmJIVt_AAnmgQ4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVLBToQwFPyVXji67YIQPa5rQkRW1oMJ9mIK1G7d0kJbiPr1FqKJWUSJp-ZNpzNv3ivEMIdYkp4zYrmSRLj6EUdP6cVttE5idBdn2TW6j_f-zbm_9VG8hgnEvxAyNCjwl7bFG4hLJS19tTCXNVONAWMtrYe4O7X89DwpHatuBCeypIDICgjFuLG8NIDLZ6XrkTa4-Hq33TGIG2IPZ8MdzP8hdJIn2z-sXZ7LwI_SJEAonHHqVmYFmOqdXe0ijQbGEkuBpqwTo7aBuSAFFVwyh7Yd13TgzsMLJmc1qei3ZB5a1ImHfrScgf9YsvsFS1qtVE2HeXvIdI1rlzq7nspKaVAeaHkUbhtTZGbeXxIwnz6YIM0RF2_Be3oVFqHo080HwHmPGQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgCtXYtLbSFqF9vSzyYjSjx1Mx7kzdv5hViWEEsycQZsVxJIhx-xOlTcXGbhnmG7rKyvEb32SG6OY92EcpCmEP8C6FEfgI_DgPeQtwoaembhZXsmOoNmLG0AeLu1fJL8wQ6VtcLTmRDAZEtEIpxY3ljAJfPSnczzatEer_bM4h7Yl_OfA9W_xh04qc8PITOz2UcpUUeI5QsKI0bswFMTU6uc5ZmAWOJpUBTNop5toGVIDUVXDJXHUauqecul1ckZzVp6TdnAVq1SYB-lFwo_3Fk9wvWrNqqjvq8A3RUSi_kOLf6V1y_xx_FVVInYiq2n3BfLFo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVLBToQwEP2VXji6LSBEj-tuQkRW1oMJ9mIKdGvX0kJbiPr1FtaD2YgSLzOZNy_z5k0LMSwglmTgjFiuJBGufsLxc3Z1F_tpgu6TPN-ih2Qf3F4GmwAlPkwh_oWQo3ECP3YdXkNcKWnpm4WFbJhqDZhqaT3EXdbyS_OsdKymFZzIigIiayAU48byygAuD0o3E21UCfRus2MQt8S-XIw9WPxj0JmffP_oOz_XYRBnaYhQNKPUr8wKMDU4ucZZmgSMJZYCTVkvptkGFoKUVHDJHNr1XNOROw8vuJzVpKbfnHlo0SYe-lFyBv7jkd0vWLJqrRo63ttDR6X0Kc5c89SaYvuKy_fwI7uJykgM2foTBsKcoA!!/ |