1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4MwFMe_Ch44bn0wIXokW0JEkHkwwV5MhY51witrC-q3ty4zM04Weul7bfP__V4JJQWhyAZRMyMkssb2zzR8SW_uQy-J4SHO8xU8xmv_7tpf-hB7JCHUPoCRFcF3gq-yZVYT2jGznQncSFJUPWojdd91jeBKc6bK7THrAsxmid1-TyNCS4mGfxhSYFvLTjuHHo0LlWy5NqI8VWMKP9eXsfnYCAPHSioLbu0MDEs-SU_YXeHxe104D_ljk6-fPGtzu_DDNFkABCM2_VzPnVoONry1IIdh5WjDDHcUr_vmANSk-OdogrRRrOK_JF2YhHPhHNe90degGdJNZgJb7D7fo6svCCkWsw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4MwFMe_Ch44uj6YED2SmRARZB5MsBdTacc64ZW1BfXb2y07GCcLvby-95r_75cSSipCkY2yYVYqZK3rX2n8lt8-xkGWwlNalvfwnK7Dh5twFUIakIxQ9wAmTgKHhFAXq6IhtGd2ey1xo0jFBzRWmaHvWym0EUzX21PWBZjLkrv9niaE1gqt-LKkwq5RvfGOPVofuOqEsbL2QXA5QT9sLsPKKfFRIFfa4TpnzrAWs6SkqxpPn-rDecgfm3L9Ejibu2UY59kSIJqwGRZm4TVqdOGdA3kMuWcss8LTohnaI9CQ6p_RDGmrGRe_JH2YhfPhHNd_0PeoHfNNYSN32X1_Jlc_BT76fQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_Ch44tlmoZeqRqTMoUqkHR5qLE2GlUUggCYzjrzdleqhWOuSwmU123vveEkoyQgXreckMl4JVtt_R4DVZPQReHMFjlKa38BRt_ftrf-1D5JGYUDsAIyeEg4KvNutNSWjDzH7GxbskWdEJbaTumqbiqDQyle-PWhfMrBb_aFsaEppLYfDLkEzUpWy0M_TCuFDIGrXhuQtY8KE4CtuOK6ztvx7hsWND-T17GSgdC9ejKKSySLVNx0SOk8C5vZU4Lt6Fc5E_NOn22bM0Nws_SOIFwHKEppvruVPK3oofUjlMFI42zKDNWnbVYGjX8s_TBGijWIEnkC5MsnPh3K75pG_Lqk_uvhN8mdHdSodXP_ZBMPA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBToQwEIZfBQ8c3Q7gkvWIa0JEVvBgxF5MpZWtQgttIfr2dskeNots6GGamU7--f4pwqhAWJCBV8RwKUht8zccvqebx9BLYniKs-wenuPcf7jxtz7EHkoQtg0wcyI4KPhqt91VCLfE7K-5-JSooL3QRuq-bWvOlGZElfuj1oVhVot_dR2OEC6lMOzHoEI0lWy1M-bCuEBlw7ThpQuM8jE4inU9V6yx73pamSG0bWM4651ULkNncwsYmKBSWezGboCIki0yx-2txPFzXJiKnNFk-YtnaW4DP0yTAGA9Q9Ov9Mqp5GDFD64cIqijDTHMeq36ehxozf9TWgBtFKHsBNKFReNcmI5rv_HHuh7Su81vUA_Na55GV38-l5um/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwEMe_Sn3gkbUwR-YjmQmKTOaDkfXFVFpZFa6sLWj89FayGCNhoS_NXa___-_uMMUFpsB6WTErFbDaxXsaPWfruyhIE3Kf5Pk1eUh24e1luAlJEuAUU1dAJk5MfhRCvd1sK0xbZg--hFeFC96Bscp0bVtLoY1gujyctM6YOS35djzSGNNSgRWfFhfQVKo1aIjBeoSrRhgrS48ILj3ya4F8BOIDWYVcfoJqeJn4cR4un2q0F8CVdniNE2VQillNSHdrOC3BI2ORfzT57jFwNFfLMMrSJSGrCZpuYRaoUr0Tb5wRYsCRscwKpEXV1YOhcSMYp2ZAW824-APpkVl2bkcju_advqzqPrv5ysSTT_drE198AycsxRM!/ |
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/jZFRT4MwFIX_Sn3gcWsBR-YjzoSITPDBiH0xlVZWhZa1BfXfe7csxshY1pfmnrTfOfdeTHGJqWKDrJmTWrEG6mcavWTLu8hPE3Kf5PkNeUiK4PYyWAUk8XGKKTwgEycmO0Jg1qt1jWnH3GYm1ZvGJe-Vddr2XddIYaxgptocWCfMgCXft1saY1pp5cSXw6Vqa91ZtK-V8wjXrbBOVh4RXHrk1wLNkBKfyGk0pQNpIi38wOVx0lF9RzrdTD41mEEorg200wKUqUqc1bSE26jD0jwyhvxLkxePPqS5CoMoS0NCFhNp-rmdo1oPAG_BCDHFkXXMCWRE3Td7QwsjGEtnhHaGcfEnpEfOsoPdjey6D_q6aIbsevkdNkP7VGTxxQ_KyHXM/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT4MwFMe_Sj1wZC3MkXkkM0GRyTwYWS-mQi118MraQoyf3rosi3Gy0EvTpu__-70-THGBKbBBCmalAta485ZGr9nyIQrShDwmeX5LnpJNeH8drkKSBDjF1D0gIysmPwmhXq_WAtOO2dqX8K5wUfVgrDJ91zWSa8OZLutj1gWYy5If-z2NMS0VWP5pcQGtUJ1BhzNYj1Sq5cbK0iO8kh45IZCPWraTIFBZMxDcjJi5KlxcqLosmY81PHColHaarQtmUPJJzUi3azgOwyPnIX9s8s1z4Gxu5mGUpXNCFiM2_czMkFCDC28dCDGokLHMcqS56JsD0H3QP1cTpK1mFf8l6ZFJODerM1y3o2-LZsjuvjL-4tPt0sRX3-cGhmw!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwEMe_Sn3gcWsHbpmPcyZEZIIPRuyLqVC7OnplbSH67e2WxRgJhL40d9f-_v-7wxQXmALrpGBOamC1j1_p6i1dP6wWSUwe4yy7I09xHt5fh9uQxAucYOofkIGzISdCaHbbncC0YW4_k_ChcVG1YJ22bdPUkhvLmSn3F9aImGfJz-ORbjAtNTj-5XABSujGonMMLiCVVtw6WQaEVzIgvxJohhQ7SBCo3DMQ3I7VBlx7Ii7Gfo3UxpvLhgbVcai08e0pD2ZQ8klDkP42cFliQPqQf26y_Hnh3dxE4SpNIkKWA27auZ0joTsPV14IMaiQdcxxZLho67PgaQz91ATTzrCK_zEZkElyfo89ueZA35d1l96uv6O6Uy95urn6AdIrens!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT4MwFMb_lXrguPXBHJlHMhMUmcyDkfViKq2sCm3XFmL86-0WDkZkWQ-vec3L9_2-V0xwiYmkvaipE0rSxvc7Er_mq4c4zFJ4TIviFp7SbXR_Ha0jSEOcYeIHYOIkcFSIzGa9qTHR1O1nQr4rXLJOWqdsp3UjuLGcmmo_aJ0x81ri43AgCSaVko5_OVzKtlbaolMvXQBMtdw6UQXAmTgVpI3qBeMGKX2MZSeY_OipjOfPgxVTIXsumTIerfUpqaz4RQGEv40cPiCAscgfmmL7HHqam0UU59kCYDlB083tHNWq9-KtN0JUMmQddRwZXncNHVbzz9MF0M5Qxn9BBnCRXQBjO_1J3pZNn9995_xlRnYrm1z9ALWhjXU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8MgFIX_Cj700XHXumY-zpk0zs7WB2PlxWDBFm2BAW3cv5ctzWLcuoyHSy6Q75xzwQQXmEjai4o6oSRtfP9G4vd0_hhPVwk8JVl2D89JHj7chMsQkileYeIfwMhawI4QmvVyXWGiqauvhfxUuGCdtE7ZTutGcGM5NWU9sM6IeZb42mzIApNSScd_HC5kWylt0b6XLgCmWm6dKAPgTOwL0kb1gnGDlN7FsgG4WhiGNDVue7i1I1Y9YV-OMLg4jTkfIxsbSc8lU8YHaf1MqCz5RXGF340cviuAY8g_N1n-MvVubqMwTlcRwGzETTexE1Sp3sNbL4SoZMg66jgyvOoaOkzgxNEFpp2hjP8xGcBFcgEcy-lv8jFr-vRuvo2avn3N08XVL0EjFSs!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBT8IwFMb_lXrYEVqGEDwSTKY4HB6M0Iup67NUt9fSdovxr7cuHIg4Qg-veU3f9_2-lnK6oRxFq5UI2qCoYr_l09d89jAdLTP2mBXFLXvK1un9dbpIWTaiS8rjBdaz5uxXIXWrxUpRbkXYDTS-G7qRDfpgfGNtpcF5EK7cHbTOmEUt_bHf8znlpcEAX4FusFbGetL1GBImTQ0-6DJhIHVXSC2s1aiIt1B6IlAS1WgJlUbwPXxxrCvnZ88DF33hW0BpXESuY3qBJVwUTMfd4eFjEnYq8oemWD-PIs3NOJ3myzFjkx6aZuiHRJk2itfRqMvogwhAHKim6gzjM_1zdAF0cELCEWTCLrJL2Kmd_eRvk6rN775zeBnw7czPr34AMIxXOA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8MgFIX_Cj700XHbumU-1pk0zs7OB2PlxWBBhrbAgDb672XNkhlnl_FwySU33znnggmuMFG0l4J6qRVtQv9CZq_F_H4WL3N4yMvyFh7zdXJ3lSwSyGO8xCQMwMjJYEdI7GqxEpgY6jeXUr1rXLFOOa9dZ0wjuXWc2nqzZ50QCyz5sd2SDJNaK8-_PK5UK7RxaOiVj4Dpljsv6wg4k0NBLTVGKoGc4bVDVDEkOsl4IxV3EUwhht2IG7EaCEM5icHVAXM6Rjm2kp4rpm0I0oadUFXzs-LKcFu1_64IjiF_3JTrpzi4uU6TWbFMAaYjbrqJmyCh-wBvg9AQ13nqObJcdM0gGFL_83SGaW8p479MRnCWXATHcuaTvE2bvriZf6dN3z6vi-ziBytJAkU!/ |
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/jZFNT8MgGMe_Ch56dLDONfM4Z9I4OzsPxsrFYHns0PaBAW3028uaHRa3LuMAeQj5_V-gnBaUo-hUJbzSKOowv_HkPZs9JuNlyp7SPL9nz-k6friJFzFLx3RJeXjABtac7QixXS1WFeVG-M21wk9NC9mi89q1xtQKrANhy82edUYssNTXdsvnlJcaPfx4WmBTaeNIP6OPmNQNOK_KiIFU_UYaYYzCijgDpSMCJalaJaFWCC5is2lChENiYdsqC02guAHXAdZvZ4m0OEk8Hy4fKqoDlNqGeE1oSmAJF5Wgwmlx_4kRO4b8c5OvX8bBze0kTrLlhLHpgJt25Eak0l2A71L1yZ0XHkLWqq17wVDAiasLTHsrJByYjNhFchE7ljPf_GNad9nd7HdSd83rOptf_QHAQy2K/ |
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/jZFNT8MgGMe_Ch56dDzt3DKPcyaNs7PzYKxcDLbI0PaBAW3028uaHYyzSzlAHkJ-_xcoowVlyDsluVcaeR3mFzZ_zRb383idwkOa57fwmG6Tu6tklUAa0zVl4QEMrCUcCIndrDaSMsP97lLhu6ZF1aLz2rXG1EpYJ7gtd0fWGbHAUh_7PVtSVmr04svTAhupjSP9jD6CSjfCeVVGICrVb6ThxiiUxBlROsKxIrJVlagVChfBIgaisNOqFMSKfausaALJDTgPwH47S6XFIPV8yHyosE5gpW2I2YTGOJZiVBkqnBaPnxnBKeSPm3z7FAc319Nknq2nALMBN-3ETYjUXYAfUvXpnef-kFW2dS8YSvjnaoRpb3klfpmMYJRcBKdy5pO9zeouu1l8T-uued5my4sfiJFnWQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgFMb_FTz06KCdW-axzqSxdnYejJOLwfJkKAUGtNH_Xmx2MJtdxuGRR-D3fd8DU7zBVLNeChak0UzF_oXOX6vF_TwtC_JQ1PUteSzW2d1VtsxIkeIS03iBjKyc_BIyt1quBKaWhe2l1O8Gb3infTC-s1ZJcB6Ya7Z71gmxyJIfux3NMW2MDvAV8Ea3wliPhl6HhHDTgg-ySQhwORTUMmulFshbaDximiPRSQ5KavDxAQsM9UxJPoQeMRw5QzkJi7kOYKcj1WPj6UFz42KoNs6H6QbOii7j7vT-6xJyDDlwU6-f0ujmeprNq3JKyGzETTfxEyRMH-FtFBpC-8ACIAeiU4NgzP7P0Rmmg2Mc_phMyFlyCTmWs5_0bab66mbxPVV9-7yu8osfZrowrQ!!/ |
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/jZHNUsMgFIVfBRdZWkhqO3VZ60zGmpq6cIxsHAxXihKgQDL69mLswrEmUxYwl5_vnHPBFFeYatZJwYI0mqlYP9H5c7G4nafrnNzlZXlN7vNtdnORrTKSp3iNabxABsaSfBMyt1ltBKaWhd251K8GV7zVPhjfWqskOA_M1bsDa0QssuTbfk-XmNZGB_gIuNKNMNajvtYhIdw04IOsEwJc9hNqmLVSC-Qt1B4xzZFoJQclNfiELGYZ8kzBz4nZIQfWuBAfDHiPyH4a5eJqhDsetBxqWgeaGxejNrFrTNdwUkNkXJ0-fGhCjiF_3JTbhzS6uZxm82I9JWQ24Kad-AkSpovwJgr1KX1gAWJQ0apeMLbhn60TTAfHOPwymZCT5BJyLGff6ctMdcXV4nOquuZxWyzPvgBtycJC/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT4MwFMb_FTxw3FqYI_NIZoIik3kwsl5MbZ-sCi1rCzH-9Rayg9kCoZfmNe993-_rQwQViEjaiZJaoSStXH0g0Xu2eYqCNMHPSZ7f45dkHz7ehtsQJwFKEXENeOTEuFcI9W67KxFpqD0uhPxUqOCtNFaZtmkqAdoA1ex41powc1ri63QiMSJMSQs_FhWyLlVjvKGW1sdc1WCsYD4GLnzsXDR4VHKPM69SbAjmujmYETQ3hoqpsWnMfCxyB5Ir7TRql5lKBrPiCHdreV6Hj69FLmjy_WvgaO5WYZSlK4zXIzTt0iy9UnVOvHZGQ1RjqQVPQ9lWg6Hp_-HqaQa01ZTDP0gfz7Lrt3Vp13yTj3XVZQ-_GbwtyGFj4ps_yddarg!!/ |
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/jVFPT4MwFP8q9cDRtYAj84gzISITPBixF1PbyqqlZW0h-u3tyA5mC4Remtf3-vv3IIY1xIoMoiFOaEWkr99w8l5sHpMwz9BTVpb36DmrooebaBuhLIQ5xH4ATZwUHREis9vuGog74vbXQn1qWLNeWadt33VScGM5MXR_wpoh81ji63DAKcRUK8d_HKxV2-jOgrFWLkBMt9w6QQPEmQiQZzEcEMUAo0BqOhrz04zb2eaEbo8J69lvc815g-VUWANXTBuP0fq0iKJ8URDC30adFhmgS5AzNWX1Eno1t3GUFHmM0HpCTb-yK9DowYO3nmi0ah1xHBje9HIkHHO4eFog2hnC-D-RAVpEd1zlOV33jT_WcijuNr-xHNrXqkiv_gCUMCs1/ |
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/jZFNT8MgGMe_Ch563HjWuUWPcyaNs7PzYKxcDBbsUAod0Ea_vU-bHcyWLuVCgCe__wuU0Zwyw1tV8qCs4RrPb2z5nt48LmebBJ6SLLuH52QXP1zH6xiSGd1QhgMwsFbQEWK3XW9Lymoe9hNlPi3NRWN8sL6pa62k85K7Yn9kXRBDlvo6HNiKssKaIH8CzU1V2tqT_mxCBMJW0gdVRCCFigBVnCTcCCIKom3RB8NpIX0ETpZ9zO7tOKhVaSoEkQlpasGDFAMJkE7zC3Saj6NfDp0NFdhKI6xDqQob5KaQo8pRuDtz_NwIziEnbrLdywzd3M7jZbqZAywG3DRTPyWlbRHex-sa8QHzESyh0b2g7-o6uxphOjgu5D-TEYyS6_7-VK7-Zh8L3aZ3N79z3Vavu3R19QchCd7K/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwFMe_Sj30CH0bQvBIMJnO4fBgHL2Y2j1HdWtH2y3GT28lHIg4Qi_Ne335_X-vjLOCcS16VQmvjBZ1qDd89prNH2ZRmsBjkue38JSs4_vreBlDErGU8TAAA2cBv4TYrparivFW-O1I6XfDirLTzhvXtW2t0DoUVm4PrDNhgaU-dju-YFwa7fHLs0I3lWkd2dfaUyhNg84rSQFLRSE8k66VBKUUXtSm6nBAKYzvaSfj57XyoRV71KWxQawJOwot8SJ9FW6rD99P4RTyxyZfP0fB5mYSz7J0AjAdsOnGbkwq0wd4E4KI0CVxXngkFquu3gc6VvzTukDaW1HikSSFi-IonMa1n_xtWvfZ3XeGLyO-mbvF1Q-xSCxL/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwFMe_Sj306PpgbpnHORMiMpkHI_ZiaqmsCi1rC9Fvb2VLTIYQemvfy-__e6-EkoxQxVpZMCe1YqW_v9Dla7K6XwZxBA9Rmt7CY7QL767CTQhRQGJCfQMMnDX8EkKz3WwLQmvm9pdSvWuS5Y2yTtumrkspjBXM8P2JNRLmWfLjcKBrQrlWTnw5kqmq0LVF3V05DLmuhHWSYxC5xODLqKk5Epwzx0pdNAKD9L3GGZaL89qArkd1Sf32EdT4OOnQalqhcm38QJXfDVNcTBq781Cnb8PQh5zZpLunwNtcz8NlEs8BFgM2zczOUKFbD698EGIqR9YxJ5ARRVN2gZZk_zxNkD7u7U8Sw6Q4DP24-pO-Lco2uVl9z8u2et4l64sfEY1VlA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Ch44ui2sED2SNSEiyHowwV5MhS7bFabddkD999bNxhiRzc6lM83kve8NYaQiDPgoW45SAe_c_Mzil_z6Pg6ylD6kZXlLH9N1eHcVrkKaBiQjzC3QmUrot0JoilXREqY5bi8lbBSpmgEsKjto3UlhrOCm3h61Tpg5Lbnb71lCWK0AxQeSCvpWaesdZkCfNqoXFmXtU80NgjCeEd0hjp1hme6dBinnQo0CGmUcSu9ScajFWcDSvQaOB_fpVOQPTbl-ChzNzTKM82xJaTRDMyzswmvV6MR7Z-RxaDyLHIUL2g4_J_nn6wxoNLwRvyB9epadT6d2-o29Rt2YbwqMXLP7fE8uvgBjUlEK/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sn3gkfXCHJmPZCYoMpkPRtYXU6GyKrRdW4jx11uXZTEyFvrS3Jvbc75ziwkuMBG05zW1XArauHpLotds-RAFaQKPSZ7fwlOyCe-vw1UISYBTTNwAjJwYfhVCvV6ta0wUtTufi3eJi6oTxkrTKdVwpg2jutwdtS6YOS3-sd-TGJNSCsu-LC5EW0tl0KEW1oNKtsxYXnqgqLaCaaRZc4hjPGgU8tGgP8J4Zm7k_WXwfGwJPROV1A69dVugomSTAnJ3a3H8IA-GIv9o8s1z4Ghu5mGUpXOAxQhNNzMzVMveibfOCFFRIWOpZS5o3Z1WcKY1AdpqWrE_kB5MsvNgaKc-ydui6bO774y9-GS7NPHVD_glRAs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwEMe_Cj7wuLUwR-YjmQmKTOaDkfXFVKhQhWtpCzF-ejuyZEbCpC_tXS-_-__vEEEZIkB7XlLDBdDaxgcSvCabh8CLI_wYpektfor2_v21v_Vx5KEYEVuAJ06IjwRf7ba7EhFJTbXg8C5QVnSgjdCdlDVnSjOq8urEutDMsvhH25IQkVyAYV8GZdCUQmpniMG4uBAN04bnLpZUGWDKUawe7GgX64pLyaF0CpF3ja23n23HFTu-9YTWEQdl_3AuG0mnhtIzKISyVho7FQo5m2WY21vBaWEuHkP-qEn3z55Vc7PygyReYbyeUNMt9dIpRW_hg0MKhaMNNcx6LbvzKMapGaKNogX7JdLFs9rZDY7ayU_ytq775O47YS8Lctjo8OoHSR9CAg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFPT4MwFP8qeODo2oEj84gzISITPBixF1OhQhVeS1uIfnu7ZYlGwqCX9vW9_P49RFCOCNCBV9RwAbSx9QsJXpPtfbCOI_wQpektfowy7-7K23k4WqMYETuAJ06IDwie2u_2FSKSmvqSw7tAedmDNkL3UjacKc2oKuoT1hkyi8U_uo6EiBQCDPsyKIe2ElI7xxqMi0vRMm144WJJlQGmHMWaox3tYl1zKTlUTimKvrXzttn1XLHDe7Y_4WXEg_I5nJn--SDSqVAHBqVQNorWpkqhYIsC4_ZWcFq4i8cg_9Sk2dPaqrn2vSCJfYw3E2r6lV45lRgs-NEhhdLRhhpmvVb9b1TjrwWijaIl-yPSxYvo7IZHdPKTvG2aIbnZfvvN0D5nSXjxA5nvir4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_ynzYI_QyZMFHgskUh8MH4-iLqVstle22a7vF-OsthBAjDulLc2_b75xzSyjJCUXWScGcVMgqX69p_JpOH-LRIoHHJMtu4SlZRffX0TyCZEQWhPoL0LNmsCNEZjlfCkI1c5uBxHdF8rJF65Rtta4kN5YzU2wOrDNiniU_mobOCC0UOv7pSI61UNoG-xpdCKWquXWyCEEz45CbwPBqH8eGUPiWwoBhGWhWbJmQKPx500rDa__c9tg9QZH8f9T5OFnfaDqOpTI-UO1nw7DgF8WWfjd4-LYQTiG_3GSr55F3czOO4nQxBpj0uGmHdhgI1Xn4LtU-r3XMcZ9VtMdp_NG6wLQzrOQ_TIZwkVwIp3J6S98mVZfefaX8ZUDXUzu7-gYU89hk/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT8IwGP4r87CjtGxC8DgxWcTh8GCcvZi61VLZ3pa2W_Tf-0IWQ8QhvTTvR5-vEkYKwoB3SnKvNPAa6xc2fc1m99PxIqUPaZ7f0sd0Fd1dRfOIpmOyIAwX6MBJ6A4hssv5UhJmuF9fKnjXpKhacF671phaCesEt-W6xzpBhljqY7tlCWGlBi8-PSmgkdq4YF-DD2mlG-G8KkNquPUgbGBFvbfjQlpiS0PAoQoMLzdcKpA437bKigaf44oU-IbXQb96OBzwcsRDin95SHGK53QQ-VConYBKW4yiwVQ5lOKswBTeFvoPD-kxyC81-eppjGqu42iaLWJKJwNq2pEbBVJ3CL5ztQ_Dee4FepXtT1R_tM4Q7S2vxIHIkJ5FF9JjOrNhb5O6y25mX3HdNc-rLLn4Bu--RCU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lXrYEdoNIXgkmExxODwYRy-mbs9S2V5L2y3Gv95KiDHikF6a99J8vj9KOS0oR9EpKbzSKOowr_nkOZveTeJFyu7TPL9mD-kqub1M5glLY7qgPDxgPWfGvgiJXc6XknIj_Gag8FXTomrRee1aY2oF1oGw5ebAOiEWWOptt-MzykuNHt49LbCR2jiyn9FHrNINOK_KiBlhPYIlFup9HBexBoKOwEo5IEaUW4WSyFZVUCsE1-P1iEOLfzing-R9pXSAlbYhShNaEVjCWYFVuC0ePixix5BfbvLVYxzcXI2SSbYYMTbucdMO3ZBI3QV4E4RIiEucFx5CEbL9ruKP1RmmvRUV_DAZsbPkInYsZ7b8ZVx32c1HBk8Dvp662cUn0kj7Ow!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfiImCzicPhgnH0xdbuWynZb2m7Rf28hxKgwsr407W3Od84p5TSnHEWrpPBKo6jC-YVPXtPp_WS4SNhDkmW37DFZxXdX8TxmyZAuKA8PWMeasZ1CbJfzpaTcCL--VPiuaV426Lx2jTGVAutA2GJ90DoDC1rqY7vlM8oLjR4-Pc2xlto4sj-jj1ipa3BeFREzwnoESyxU-zguYjUEjsBSOSBGFBuFkshGlVAphI65hW2jLNRB3XWkOSLR_Dzp9PwP6XwZWVexLWCpbaijDs0KLKBXaSrsFg-fHrFjkX9ustXTMLi5HsWTdDFibNzhphm4AZG6DeK7VCQEJs4LDyGrbH7KOnHVw7S3ooRfJiPWCxexY5zZ8Ldx1aY3069R1dbPq3R28Q3fuH7g/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHPT8IwFMf_lXnYEfoYQvBIMJnO4fBgHL2Ysj1HZWtH2y3Gv94nIcY4R9ZL816az_dHGWcp40q0shBOaiVKmrd8_hovHuaTKITHMElu4SncBPfXwSqAcMIixukB9JwlfBMCs16tC8Zr4fYjqd40S_NGWadtU9elRGNRmGx_Zl0QI5Z8Px75kvFMK4cfjqWqKnRtvdOsnA-5rtA6mflQC-MUGs9geYpjfaiQdITKpUWP3hzQSVV4tPBKscOShh6_HRZLB7AuB0r6ymlR5dpQpIraESrDQcEl3UadP86HLuSPm2TzPCE3N9NgHkdTgFmPm2Zsx16hW4JXJHRKaJ1wSGUUzU8d_6wGmHZG5PjLpA-D5HzoytUHvpuVbXz3GePLiG8Xdnn1BW2qQME!/ |
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/jZJRT8IwFIX_Sn1Yog_QMoTgI2KyiMPhA3H2xZStjErXlrZb5N97WYgx4nB9ae7N7fnOPSmmOMVUsVoUzAutmIT6jY7f48nTeDCPyHOUJA_kJVqGj7fhLCTRAM8xhQHScqbkqBDaxWxRYGqY3_aE2mic5pVyXrvKGCm4dZzZbHvSugADLfGx39MppplWnn96nKqy0MahplY-ILkuufMiC4hh1itukeWyWccFpOTAYSoXjiOY2XEvVIGggSRbcwkFPOO217SMloeNrLTVTO4OErlq7TxTGXfo2myYu2nZ7YyL0_-58Kw793JQSVvoNVe5thBVCakfBTsFKuC26vQhAnIu8stNslwNwM3dMBzH8yEhoxY3Vd_1UaFrEC8B1KwOe3oOwRXVd3R_tDqY9pbl_IfJgHTCBeQcZ3Z0PZJ1fD85DGVdvi7j6dUXIM6h6g!!/ |
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/jZLBTsMwEER_JRxypN6mtCrHUKSIkpJyQARfkJssqaljp7YTwd-zVBVClFTxxVprNDP7ZMZZzrgWnayEl0YLRfMLn72m8_vZeJnAQ5Jlt_CYrKO7q2gRQTJmS8ZJAD0nhm-HyK4Wq4rxRvjtpdRvhuVlq503rm0aJdE6FLbYHr3OhJGXfN_vecx4YbTHD89yXVemccFh1j6E0tTovCxCaIT1Gm1gUR3WcSHUSDlCl9JhQJodeqmrgB4CJTaoaBii6dnpJI_lQ7wGaM6Dyfogd6hLYwlNTZSFLnAQQEm31ccPEMKpyZ822fppTG2uJ9EsXU4Apj1t2pEbBZXpyLymoMOGzguPBKxqf5D98zSgtLeixF8lQxgUF8JpXLPjm6nq0pv550R19fM6jS--AGDY5PE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHPT8IwFMf_lXroUfoYQvSImCzicHgwzl5M2R6j0rWj7Rb9762EEOMc0kvzXprP90cZZxnjWrSyFF4aLVSYX_nkLbl-mAznMTzGaXoHT_Eyur-KZhHEQzZnPDyAnjOFb0JkF7NFyXgt_OZS6rVhWdFo541r6lpJtA6FzTcH1gmxwJLvux2fMp4b7fHDs0xXpakd2c_aUyhMhc7LnEItrNdoiUW1j-MoVBh0hC6kQxLebNFLXZKwIEqsUIWBwrqxx4mI3Pck6NBZ9j-dZR366dBpX4Et6sLYELsKDQqd41nlyHBbffhcCl3ILzfp8nkY3NyMokkyHwGMe9w0AzcgpWkDvApC-8zOC4-hnrI5FvTH6gzT3ooCf5ikcJYcha5cveWrsWqT2-vPkWqrl2UyvfgCgugcYQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHPT8IwFMf_lXrYEfoYQvBIMJnO4fBgHL2Ysj22ytaWtluIf72VEGPEEXpp3kvz-f4oZTSjTPJOlNwJJXnt5zWbviezp-kojuA5StN7eIlW4eNtuAghGtGYMv8Aes4cvgmhWS6WJWWau2og5FbRrGildcq2WtcCjUVu8urEuiDmWeJjv2dzynIlHR4czWRTKm3JcZYugEI1aJ3IA9DcOImGGKyPcWwAeNAoLRK13Vp0JK-4KXHD853t8XnGoNkFxuUAaV8ZHcpCGR-h8W1wmeNVQYW_jTx9VADnkD9u0tXryLu5G4fTJB4DTHrctEM7JKXqPLzxQoTLgljHHfoSyvanhn9WV5h2hhf4y2QAV8kFcC6nd2wzqbvk4TPBtwFbz-z85gv8RexC/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfiImCzicPhgnH0xZbuMynY72m7Bf--VEGKEEfrS3LY55zunXPKUS1StLpTXBlVJ84ccfcbj51F_FomXKEkexWu0CJ_uwmkooj6fcUkPRMeaiF-F0M6n84LLWvn1rcaV4WneoPPGNXVdarAOlM3WB60LZqSlv7ZbOeEyM-hh53mKVWFqx_Yz-kDkpgLndRaIWlmPYJmFch_HBQJ2NaADZlYrB55la2ULWKpsQ3cIulLIKkJpHCM6C66D_kSZp93KhHhO-XLYpKu4FjA3luJW1JzCDK4qRdNu8fCpgTgV-UeTLN76RHM_CEfxbCDEsIOm6bkeK0xL4hUZMYU55VMeqJqiOZZz5ugKaG9VDn8gA3GVXSBO7eqNXA7LNn4Yfw_KtnpfxJObH267ieU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNT8IwGMe_Sj3sKC1DCB4Rk0UcDg_G2Ysp3cOobE9L2y3w7a2EGBVH6KV52ub3fynlNKccRatK4ZVGUYX5jY_e0_HjqD9L2FOSZffsOVnEDzfxNGZJn84oDw9Yx5qwL0Js59N5SbkRfn2tcKVpXjTovHaNMZUC60BYuT6yzogFlvrYbvmEcqnRw87THOtSG0cOM_qIFboG55WMmBHWI1hioTrEcRGDnQF0QPRq5cATuRa2hKWQm3AnK6FqonDbKLvvsH2CpHk3kua_kefjZV1VtYCFtiFgHboSKOGiGlTYLR6_MWKnkD9ussVLP7i5HcSjdDZgbNjhpum5Hil1G-B1ECICC-K88BA6KZvvVv45usC0t6KAHyYjdpFcxE7lzIYvh1Wb3o33g6qtXxfp5OoTC_d-jA!!/ |
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/jZFBU8IwEIX_Sjz0KAlFGDwiznTEYvHgWHNxQrttI-0mJGnFf29kGMcRi-SS2d3Me2-_UE5TylF0shROKhS1r1_45DWe3k-Gi4g9RElyyx6jVXh3Fc5DFg3pgnL_gPWcGftSCM1yviwp18JVlxILRdO8ReuUbbWuJRgLwmTVQeuEmdeSb9stn1GeKXSwczTFplTakn2NLmC5asA6mQVMC-MQDDFQ79exAYOdBrRAVFFYcCSrhClhLbKNnyG8k_55zx5HHjQ9pfGPx2kASR_MDjBXxiNoPE2BGZwFSvrb4OGjA3Ys8itNsnoa-jTXo3ASL0aMjXvStAM7IKXqvHjjjYjAnFgnHHhIZfuN6Y_WGaGdETn8CBmws-wCdmynN3w9rrv4ZvoxqrvmeRXPLj4BqDi4mw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Cj70ceuFOTIfyUxQZDIfjKwvpkLHqtCWthDjr7dbFmNEFu7LzW1OzvlOMcE5JoL2vKKWS0Frd-9I-JquHkI_ieExzrJbeIq3wf11sA4g9nGCiRPAyERwdAj0Zr2pMFHUHmZc7CXOy04YK02nVM2ZNozq4nD2uhDmvPh725IIk0IKyz4tzkVTSWW80y0sglI2zFheIFBUW8G0p1l9qmMQ7Gk7AjQQ4_wovoyUjdXrmSildlCN60dFwSahc7e1OH89gqHJH5ps--w7mptFEKbJAmA5QtPNzdyrZO_MGxfkUVF6xlLLXNuq--n7z9MEaKtpyX5BIpgUh2AYpz7I27Lu07uvlL3MyG5loqtv9zChkw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Ch44uh3AJesR14SIrODBiL2YCl22Cm1pC9F_b5dsjBHZ0MM0M5m-970UYVQgzMnAamKY4KSx_QsOX9PNfeglMTzEWXYLj3Hu3135Wx9iDyUI2wWYOREcFXy12-5qhCUxh0vG9wIVVc-1EbqXsmFUaUpUeThpnTGzWuy963CEcCm4oZ8GFbythdTO2HPjQiVaqg0rXZBEGU6Vo2gzxtEu7Ek3lhmqyQtUjMvHch4umws6UF4JZfFam5Twki4Kweyt-OkTXJiK_KHJ8ifP0lwHfpgmAcB6hqZf6ZVTi8GKt9bIIbxytCGG2sh1_xP6n9ECaKNIRX9BurDIzoWpnfzAb-tmSG82X0EztM95Gl18A37Nbe0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4MwGIb_Ch44bv1gjswjmQmKTObByHoxHVRWha-sLWj89dZlWRaRhV6aNv3e93lSQklGKLJOlMwIiayy5w0NXpPFQ-DFETxGaXoLT9Hav7_2lz5EHokJtQ9gYIXwm-Cr1XJVEtows5sIfJMkK1rURuq2aSrBleZM5btj1oUymyXe93saEppLNPzLkAzrUjbaOZzRuFDImmsjchcapgxy5SheHXS0C598K5ApPUDVmyDZaeIyXDok2nEspLJ4tTVlmPNREsLuCo-f4EI_5A9Nun72LM3NzA-SeAYwH6Bpp3rqlLKz4bUtchgWjjbMcKtctifpf65GQBvFCn4G6cKoOhf6dc0H3c6rLrn7TvjLhG4WOrz6AbhJTTA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU4MwEIX_Ch442ixgmXrEOsOIVPDgiLk4KUQahQ1NAuq_N3Y6bcdKp7lkdyf73vcmhJKCUGSDqJkREllj-xcavqaz-9BLYniIs-wWHuPcv7vy5z7EHkkItQ9g5ETwq-CrxXxRE9oxs7oU-CZJUfWojdR91zWCK82ZKldbrRNmVku8r9c0IrSUaPiXIQW2tey0s-nRuFDJlmsjShc6pgxy5SjebOJoFz75UiBTB9UI39EuKfYbu-o0cDYWfuBYSWWRW5ueYcnPCibsrXD7MS4ci_yhyfInz9JcB36YJgHAdISmn-iJU8vBirfWyGFYOdoww234ut_F_2d0BrRRrOIHkC6cZefCsV33QZfTZkhvZt9BM7TPeRpd_ABHqSzh/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT8IwFMe_Sj3sCH0bsuBxwWSKw-HBCL2YutVR3V5L203jp7eSxRBxhF6a1za__--9UkbXlCHvZMWdVMhrX29Y_JzN7uJwkcJ9mufX8JCuotvLaB5BGtIFZf4BDKwEfgiRWc6XFWWau-1I4qui67JF65Rtta6lMFZwU2x71okwz5Jvux1LKCsUOvHp6BqbSmlL9jW6AErVCOtkEYDmxqEwxIh6344NAMUHqTUZkU5gqQ6uBjSPED5vEHFaPx8aRc8pVONnwbEQZ7Up_W6w_6YAjiF_bPLVY-htriZRnC0mANMBm3Zsx6RSnYc3PohwLIl13AnfaNX-TuGfozOkneGlOJAM4Ky4AI7j9Dt7mdZddvOViacR28xscvENook-tA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Ch44ui2sED2SNSEiyHowwV5MhS7bFabdtqD-e8fNHsyubJhLZ5rJe98bwkhFGPBRttxJBbzD-ZXFb_ntYxxkKX1Ky_KePqfr8OEmXIU0DUhGGC7QiUror0JoilXREqa5215L2ChSNQNYp-ygdSeFsYKbenvUumCGWnK337OEsFqBE1-OVNC3SlvvMIPzaaN6YZ2sfeoMB6uVcYcwEyAnS5cRyqk4o4BGGYToMQ-HWsxClfgaOJ7ap-ciJzTl-iVAmrtlGOfZktJogmZY2IXXqhHFezTyODSexYDCM6IduoOhJdU_XzOg8WCN-APp01l2Pj230x_sPerGfFO4CJvd92dy9QMvjDrT/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHPT8IwFMf_lXrYEfoYQvBIMJnicHgwjl5M2epW3V5L2y3Gv95CdlBxZL00r3n5fH-UMppShryVBXdSIa_8vGPz13jxMJ-sI3iMkuQWnqJteH8drkKIJnRNmV-AnrOEIyE0m9WmoExzV44kvima5g1ap2yjdSWFsYKbrOxYF8Q8S74fDmxJWabQiU9HU6wLpS05zegCyFUtrJNZAM5wtFoZdwoTQEZKYtReolVIbCm1llgQPzrTZMcV22P2N4imA0CXoyR9tbQCc2V8mNr3wjETgyJLfxvsviyAc8gfN8n2eeLd3EzDebyeAsx63DRjOyaFaj289kKEY06sL0EQI4qm4l1n_zwNMO1LzcUPkwEMkgvgXE5_sP2sauO7r1i8jNhuYZdX3_P0o6g!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lXrguLUwR-aRzARFJvNgZL2YSiurwlfWFmL86-2WHTYmC7295ut7v-8VU5xjCqyTJbNSAauc3tDwPV08hX4Sk-c4y-7JS7wOHm-DZUBiHyeYugEycCKydwj0arkqMW2Y3U4kfCqc8xaMVaZtmkoKbQTTxfbodSXMecmv3Y5GmBYKrPixOIe6VI1BBw3WI1zVwlhZeMRqBqZR2h6W6WskwWrF22IvBijPX_T1ucN1-GyoiE4AV9rh164JBoUYtaRLFhqOn-SRS5MeTbZ-9R3N3SwI02RGyHyApp2aKSpV58xrF4QYcGTctgJpUbbVIdDg_J-rEdCuPS5OID0yKs4jl3HNN_2YV1368JuKtwndLEx08wcvYLqy/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JRxybL1JaVSOVZECJSXlgEh9QSYxriFZu7YTIb4et_QAlFTxxVprNfNmTCgpCEXWScGcVMhqP29o8pzN7pJomcJ9mufX8JCu49vLeBFDGpEloX4Bes4c9gqxWS1WglDN3HYk8VWRomrROmVbrWvJjeXMlNuj1hkzryXfdjs6J7RU6PiHIwU2QmkbHGZ0IVSq4dbJMgRnGFqtjDuECUFw5IbVgVGtkygChlVgt1Lr_SA9j2nL_abtYf6tR4rheueD5X0ldRwrZXy0xrfEsOSDCpD-Nnj8wBBORf7Q5OvHyNNcTeIkW04Apj007diOA6E6L954o--4vgseGC7amh2r--dpALTvtuI_IEMYZBfCqZ1-py_TustuPjP-NKKbmZ1ffAH-552T/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHPT8IwFMf_lXnYEdoNWfBIMJnO4fBgHL2Yuj5GdWtHX7eof71l4YCQEXppXtN8vj8eYSQnTPFOltxKrXjl5jWL3tPZUxQkMX2Os-yevsSr8PE2XIQ0DkhCmPtAB86c7gmhWS6WJWENt9uRVBtNctEqtBrbpqkkGARuiu2BdUHMseTnbsfmhBVaWfi2JFd1qRv0-llZnwpdA1pZ-NQarrDRxvZhfOoEDXhcCW_DC1lJ--NxIQwgAg7Y_I8g-UXEZfvZUBUdKKGNC1C7Lrgq4KqY0t1GHdbk03PIiZts9Ro4N3eTMEqTCaXTATftGMdeqTsHr51QnxVdfPAMlG3VC-K-iLOnK0y7OgUcmfTpVXL71Z3KNV_sY1p16cNvCm8jtp7h_OYPnGOIrA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHPT8IwFMf_lXnYEVqGLHhcMJnicHgwjl5M3cqobq-l7RbjX-9j4YDicL00fWk-3x-PMJIRBryVJXdSAa_wvWHhazJ_CCfLmD7GaXpLn-J1cH8dLAIaT8iSMPxAe05ED4TArBarkjDN3W4kYatIVjRgnbKN1pUUxgpu8t2RdUEMWfJ9v2cRYbkCJz4dyaAulbZe9wbn00LVwjqZ-9QZDlYr47owPrU7qbWE0ivEVoI8DK3HofC2ytS2x-hPCMn-gVyOkPbV0QoolMEQNfbBIReDokq8DRxX5dNzyC836fp5gm5upkGYLKeUznrcNGM79krVIrxGoS6exQKEZ0TZVJ0g9vXHaIBpLLQQJyZ9OkgO13cmpz_Y26xqk7uvRLyM2GZuo6tvBECMsA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHPT8IwFMf_lXrYEfoYQvC4YDKdw-HBOHoxdaujurWl7RbjX--DcEBxZL00r3n5fH-UMppTpngnK-6lVrzGecPmr-niYT5JYniMs-wWnuJ1eH8dLkOIJzShDBeg50SwJ4R2tVxVlBnutyOp3jXNy1Y5r11rTC2FdYLbYntkXRBDlvzY7VhEWaGVF1-e5qqptHHkMCsfQKkb4bwsAvCWK2e09YcwAeCK07UsudeWuK00RqqKSDRi22K_4nrM_gbRfADocpSsr5ZOqBKZhW6wF64KMSiyxNuq45cFcA754yZbP0_Qzc00nKfJFGDW46YduzGpdIfwBoUIVyVxWIIgVlRtzY-d_fM0wDSWWooTkwEMkgvgXM58srdZ3aV336l4GbHNwkVXP89UwLo!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxRxybO2mtCrHqEiBkpJyQKS-IJOY1JCsXduJUJ-e7Y-EoKSKL9auVt_MzlJOM8pBtKoUXmkQFdZrPn1NZg_T0SJmj3Ga3rKneBXeX4fzkMUjuqAcB1jHi9ieENrlfFlSboTfDBS8a5oVDTivXWNMpaR1Uth8c2JdEEOW-thueUR5rsHLL08zqEttHDnU4ANW6Fo6r_KAeSvAGW39YZmAuY0yRkFJFOB4XUubK1ERHCsk2WmQrsPsbxDNeoAur5J2xdJKKLTdQzEXAbnstbLC38LpZAE7h_xxk66eR-jmZhxOk8WYsUmHm2bohqTULcJrFCICCuIwBEmsLJvqIIiZ_dPqYfqY1o_JgPWSwzOeyZlP_jap2uRul8iXAV_PXHT1DXZpUSE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHPT8IwFMf_lXrYEVqGEDwSTKY4HB6MoxdTt1Kq22tpu4X41_sgHFQcwV6a17x8vj9KOc0pB9FqJYI2ICqcV3z8mk4exoN5wh6TLLtlT8kyvr-OZzFLBnROOS6wjjNle0LsFrOFotyKsOlpWBualw34YHxjbaWl81K4YnNknRFDln7fbvmU8sJAkLtAc6iVsZ4cZggRK00tfdBFxIIT4K1x4RAmYmtZyh1RzjRQ4n5VySIQv9HWalBEoyHXFPtV32H6J5Dm_wCej5Z11dRKKI1Ddo09CSjkRRVovB0cvzBip5BfbrLl8wDd3AzjcTofMjbqcNP0fZ8o0yK8RiEiMLbHMiRxUjWVOHb3x9MFprHcUn4zGbGL5CJ2Kmc_-NuoatO7z1S-9Phq4qdXX0L_8uU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExT8MwEIX_Shgytr6kNCpjVaRASUkZEKkXZBKTmibn1HYixK_nqDpQSqp4se7ke-97Z8ZZxjiKTpXCKY2ionrDo9dk9hAFyxge4zS9had4Hd5fh4sQ4oAtGacH0HPm8KMQmtViVTLeCLcdKXzXLCtatE7btmkqJY2VwuTbo9YFM9JSH_s9nzOea3Ty07EM61I31jvU6HwodC2tU7kPzgi0jTbuEMaHXBhDZl6lcGd7uE5nWHY6cxkw7QvbSSy0IcSa0grM5aAgim6Dx4_w4VzkD026fg6I5mYSRslyAjDtoWnHduyVuiPxmow8gYVnKa_0jCzb6mBI6_mnNQCa9lfIX5A-DLLz4dyu2fG3adUld1-JfBnxzczOr74BWjlaKQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb4MgHMW_ijt4bEG7mu5ousTN2dkdllkuC0WGrAoU0Cz79GOmh9XORi7kEXjv938ABAqABO44w5ZLgWundyh6z1ZPUZAm8DnJ83v4kmzDx9twHcIkAClA7gIcWTH8dQj1Zr1hAClsqxkXHxIUZSuMlaZVquZUG4o1qU5eV8KcF_88HlEMEJHC0i8LCtEwqYzXa2F9WMqGGsuJD63GwiipbT_MUHukwprRPSYHMwJ5_mCozwyuo-djNXRUlFI7-Mb1gAWhk0bkbtfi9EU-vDQZ0OTb18DR3C3CKEsXEC5HaNq5mXtMds68cUEeFqVn3LDU05S1dR_ouvrnaAK0K6-kfyB9OCnOh5dx6oD2y7rLHr4z-jZDu5WJb34AAysiUg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb4MgHMW_Cjt4bEG7mu5ousTN2dkdllkuCxWGrAoW0Cz79GOmh83WRi7kEXjv9_5ADHOIJekEJ1YoSSqndzh8T1dPoZ_E6DnOsnv0Em-Dx9tgHaDYhwnE7gIaWRH6dQj0Zr3hEDfEljMhPxTMaSuNVaZtmkowbRjRRXnyuhLmvMTn8YgjiAslLfuyMJc1V40BvZbWQ1TVzFhReMhqIk2jtO3LDDUoSqI525PiYABllohqhPX_u6G-5HO9SDY2lI5JqrSrUrupEFmwSYWF27U8fZiHzk0GNNn21Xc0d4sgTJMFQssRmnZu5oCrzpnXLggQSYFxnRnQjLdVH2hgfuFoArSbIWV_ID00Kc5D53HNAe-XVZc-fKfsbYZ3KxPd_ACsKKPu/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwGMX_lXrguLUwR-aRzARFJvNgZL2YCpVV4WtpC1H_eivZQZks66V5Tfve733FFOeYAutFxayQwGqndzR8Tld3oZ_E5D7OsmvyEG-D28tgHZDYxwmm7gKZWBH5cQj0Zr2pMFXM7mcCXiXOyw6MlaZTqhZcG850sT94nQhzXuKtbWmEaSHB8g-Lc2gqqQwaNFiPlLLhxorCI1YzMEpqO5QZa1TUTDRIQNsJ_TmB-ffJWI8sTuNnU6PoOZRSuwKNmwWDgp9VU7hdw-GbPHJsMqLJto--o7laBGGaLAhZTtB0czNHleydeeOCEIMSGVeXI82rrh4CDc7_OToD2o2v5L8gPXJWnEeO49Q7fVnWfXrzlfKnGd2tTHTxDRXQrF8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8IwFIX_Sn3YI_QyhOAjwWSKw-GDcfTF1K2U6nZb2m4x_nrrwoOKQ_rS3JvmnO-cUkZzypC3SnKvNPIqzBs2fU5nd9PRMoH7JMuu4SFZx7eX8SKGZESXlIUH0HPm8KUQ29ViJSkz3O8GCrea5mWDzmvXGFMpYZ3gttgdtE6YBS31ut-zOWWFRi_ePc2xlto40s3oIyh1LZxXRQTecnRGW9-FicBo0gqrtqroFoRjSaxuvEJJZKNK0cP6U4fm_-ucDpL1ldIKLLUNUerQCsdCnBVYhdvi4cMiOBb5RZOtH0eB5mocT9PlGGDSQ9MM3ZBIHaJiHYy6mC50IIgVsqk6Q0fzP1ZnQIdOS_ENMoKz7CI4tjNv7GVStenNRyqeBmwzc_OLT30y4Jw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4MwFMe_Sj1w3FqYED2SmZAhyDyYYC-mQged0HZtQf32PpfFGCcLvfS9tvn_fq-Y4hJTyUbRMCeUZB30zzR6yW7uIz9NyENSFHfkMdkGm-tgHZDExymm8IBMrJh8JwQmX-cNppq5diHkTuGyHqR1yg5ad4Iby5mp2lPWBRhkif3hQGNMKyUd_3C4lH2jtEXHXjqP1Krn1okKKqM0sq3QUw4_95fBxdQQI5e1MoDuYQomKz5LUMBu5OmDPXIe8sem2D75YHO7CqIsXRESTtgMS7tEjRohvAcQYrJG1jHHkeHN0B2BFpf_HM2QdobV_JekR2bhPHKO02_0NezGbJe7EIr953t89QWqf5Hq/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjsxHsiUoMpkPRtYXU6GDKtx2bSHGX29dlmxxstCXntt7c853iynOMQXWi4pZIYE1rt7S8C1dPIZ-EpOnOMtW5DneBA-3wTIgsY8TTN0AGTgR-XUI9Hq5rjBVzNYTATuJ87IDY6XplGoE14YzXdRHrythzkt87Pc0wrSQYPmXxTm0lVQGHWqwHilly40VhVNaKmRqoc7kEM6pf5LXcbKh1XoOpdQOqHW7MSj4KGzhbg3Hb_fIpckfmmzz4juau1kQpsmMkPkATTc1U1TJ3pm3LggxKJGxzHKkedU1h0CD83-eRkBbzUp-BumRUXEeuYxTn_R93vTp_XfKXyd0uzDRzQ9nXOcw/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Cj7wuLUwR-YjmQmKTOaDkfXFVKhQhba0hRh_vXfLlqCThb703ub2nO-0iKAMEUF7XlLLpaA19DsSvCarh8CLI_wYpektfoq2_v21v_Zx5KEYERjAIyvEewVfb9abEhFFbTXj4l2irOiEsdJ0StWcacOozquj1gUz0OIfbUtCRHIpLPuyKBNNKZVxDr2wLi5kw4zlOVRaKsdUXA1KR7O245o1MGvG2E7Dg_L3vcug6VjonolCakBtIDUVOZsUiMOuxfFDXHwu8ocm3T57QHOz8IMkXmC8HKHp5mbulLIH8X0qh4rCMZZaBlnLrj4YwhP9czQB2mpasAGkiyfZufjcTn2St2XdJ3ffCXuZkd3KhFc_pg02nw!!/ |
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/jVHNT8IwFP9X6mFHaRlC8DgxWZzD4cE4ezF1e47q-kHbLfrfWwYmU2Chl7738vr7KqY4x1SyllfMcSVZ7fsXOntN5_ezcRKThzjLbsljvArvrsJFSOIxTjD1C-TEicgWITTLxbLCVDO3vuTyXeG8bKR1yjZa1xyMBWaK9R5rgMxj8Y_NhkaYFko6-HI4l6JS2qKuly4gpRJgHS98ZZRGds11r0QGNg03IPyu7c8dGGERkyVSGkxn3yLBZLML4ZiF37e98g98fz4EP2w7OxVhC7JUxhsXPkMmCzgrHu5vI_ffG5BDkH9qstXT2Ku5noSzNJkQMj2hphnZEapU68G35jur1jEHPpKqqXeOcX5kdIZoZ1gJPZEBOYsuIId0-pO-Tes2vZl_T-pWPK_S6OIHMMs6Pg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBU4MwEIX_SjxwtAlUGD126gwjgtSDM5iLEyGlqbChyYL67421h44tHXJJNrP73veWclpQDmJQtUClQTSufuXRW3r7GPlJzJ7iPL9nz_EqeLgJlgGLfZpQ7hrYyFmwX4XAZMusprwTuLlWsNa0qHqwqG3fdY2Sxkphys1B64KZ01Lb3Y4vKC81oPxCWkBb686SfQ3osUq30qIqPQZtRYzE3oAlqMkgodJmhOd872WgfCzc37RDal06AaWcBK7cbeCweI-divyjyVcvvqO5mwdRmswZC0do-pmdkVoPTrx1RkRARSwKlC5w3Td7Q0uLM18ToNGISh5BemySncdO7boP_h42Q7rOMHSP7ffn4uoH5aF52Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ihkytnZSGpUxKlIgpKQMiNQLMrFJDck5tZ0I8esxbQdE6yperHs6v_fdGVNcYgpskDWzUgFrXL2h8Wu-eIjDLCWPaVHckqd0Hd1fR8uIpCHOMHUNxHMS8usQ6dVyVWPaMbudSHhXuOQ9GKtM33WNFNoIpqvt0etCmPOSH7sdTTCtFFjxZXEJba06g_Y12IBw1QpjZRUQaDnSwvYaDLIKDQK40h7Zg-npPS9fxi98qzi8dgO0bhcMKjFqTOluDcdvCsipyT-aYv0cOpqbWRTn2YyQuYemn5opqtXgzFsXhBhwZCyzwg1c980-0ODyjDQC2mrGxR_IgIyKC8hpXPdJ3-bNkN995-JlQjcLk1z9AEgD2Ls!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4MwFMe_Ch44bn0wIXokMyFDkHkwwV5MhY51QsvagvrtfS7EGCcLvbSvbf6_X18JJQWhkg2iZlYoyRqsn2n4kt7ch14Sw0Oc53fwGG_9zbW_9iH2SEIoXoCJEcF3gq-zdVYT2jG7Xwi5U6SoemmsMn3XNYJrw5ku92PWBRhmicPxSCNCSyUt_7CkkG2tOuOcamldqFTLjRWlC2O6mVD4Ob6MzaeeMHBZKY3gFmOYLPksPYGzlmN7XTgP-WOTb588tLld-WGarACCCZt-aZZOrQYMbxHkMFk5xjLLHc3rvjkBsRP_bM2QtppV_JekC7Nw-AVnuO6NvgbNkO4yG-Di8PkeXX0BBOhtfQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4MwFMe_Ch44bn0wR-aRzARFJvNgZL2YCpVV4ZW1hRg_vd1CnJGw0Ev72ub3_72WUJIRiqwTJTNCIqtsvaPBa7J6CLw4gscoTW_hKdr699f-2ofIIzGh9gKMjBCOBF9t1puS0IaZ_UzguyRZ0aI2UrdNUwmuNGcq3_esC2GWJT4OBxoSmks0_MuQDOtSNto51WhcKGTNtRG5Cz1dn1cjMufj39VllXSsrY5jIZWVqS2GYc4nKQs7K-yf3IUh5J9Nun32rM3Nwg-SeAGwHLFp53rulLKz8NoGOQwLRxtmuKN42VanwGPTw60J0kaxgv-RdGFSnP2MQVzzSd-WVZfcfSf8ZUZ3Kx1e_QBOhYJ4/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwEMe_Cj7wuPVgbpmPZCYoMpkPRtYXU6F2VbiythDjp7cuLFmcLPSlucvl9_9dSyjJCUXWScGsVMgqV2_p4jVdPiyCJIbHOMtu4SnehPfX4SqEOCAJoW4ABk4Ev4RQr1drQWjD7G4i8V2RvGzRWGXapqkk14YzXex61oUwx5If-z2NCC0UWv5lSY61UI3xDjVaH0pVc2Nl4UNPNz5o1VqJYsDlOEfy49xlkWxoqY5jqbRTqR2PYcFHCUt3a-wf3IdzyB-bbPMcOJubWbhIkxnAfMCmnZqpJ1Tn4LUL8hiWnrHMck9z0VaHQLfzP60R0lazkp9I-jAqzn3KWVzzSd_mVZfefaf8ZUK3SxNd_QBR-4ZC/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFfT4MwFMW_Sn3g0bWAI_MRZ0JEJvhgxL6YWiqrQsv6h7hvb2e6xDhZ6EtzT9rfOfdeiGENsSAjb4nhUpDO1S84eS1W90mYZ-ghK8tb9JhV0d1VtI5QFsIcYvcATZwUHQiR2qw3LcQDMdtLLt4lrBsrtJHaDkPHmdKMKLr1rDNmjsU_djucQkylMOzLwFr0rRw0-KmFCVAje6YNpwHydB0gJa3hovXSHoxMNFIBLwPusihLDy3ribxHFqz9Jy-dZ51vqJwajkdS2TtPIiib1Th3txJ-cQE6hfxJU1ZPoUtzHUdJkccILSfS2IVegFaODt47I0BEA7QhhgHFWtsRP7Z_pBmhjSIN-xUyQLPs3CZP7IZP_LbsxuJmtY-7sX-uivTiGz9wwRs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4MwFMe_Ch44bi3MkXkkM0GRyTwYWS-mQi110HZtIcZP73PDxLixrJfmNe3v_3t9iKACEUl7wakTStIG6g2JXrPFQxSkCX5M8vwWPyXr8P46XIY4CVCKCFzAIyvGP4TQrJYrjoimrp4I-a5QUXXSOmU7rRvBjGXUlPXAOhMGLPGx25EYkVJJxz4dKmTLlbbevpbOx5VqmXWi9PFAtz7WtNwKyT0qK8_WQmsoRsR-H6Hi5KPzivlYuz2TlTIg2QKcypJd1IqA3chhFD4-hvyzydfPAdjczMIoS2cYz0dsuqmdelz1AG8h6NCho455hvGu2QfCB5w4ukDaGVqxP5I-vigOxnUUp7fkbd702d1Xxl4mZLOw8dU37MsMxA!!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFRT4MwFIX_Sn3g0bWAI_MRZ0JEJvhgxL6YChXqoO3aQty_t9swMQ4W-tLc3uY7554LMcwh5qRnFTFMcNLY-g0H78nqMXDjCD1FaXqPnqPMe7jx1h6KXBhDbD-giROiA8FTm_WmglgSU18z_ilgXnZcG6E7KRtGlaZEFfXAuiBmWexrt8MhxIXghn4bmPO2ElKDY82Ng0rRUm1Y4aCBrh0kSbFlvAKEl0DXTEpbDP096CkvhQJjf8DBrGqPYUwM8isC8zHA0J8vcjmCdCrOAV-I1pohvKCzomL2VnxYtYPOIf_cpNmLa93c-l6QxD5Cywk33UIvQCV6C2-t0GlaQwwFilZdcxS0gY08zTBtFCnpH5MOmiVn130mJ7f4Y9n0yd1q7zd9-5ol4dUPDYKkDw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwEMe_Cj7wuPVgjsxHMhMUmcwHI-uLqVC7KlxZW4jx01sXFo2TZX1p7nL5_X_XEkoKQpH1UjArFbLa1RsaPWeLuyhIE7hP8vwaHpJ1eHsZLkNIApIS6gZg5MTwTQj1arkShLbMbicSXxUpqg6NVaZr21pybTjT5XZgnQhzLPm229GY0FKh5R-WFNgI1RpvX6P1oVINN1aWPgx044PEXslSohixOUyS4mfytEw-tljPsVLa6TSOyLDkZ0lLd2scHt2HY8gfm3z9GDibq1kYZekMYD5i003N1BOqd_DGBXkMK89YZrmnuejqfaDb-p_WGdJWs4r_kvThrDj3MUdx7Tt9mdd9dvOZ8acJ3SxMfPEFeXUPKA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwEMe_Sn3g0bWAI_MRZ0JEJvhgxL6YCpVV4craQty3ty7MLCILfWnucvf__-4OU5xjCqwXFTNCAqtt_EKD12R1H7hxRB6iNL0lj1Hm3V15a49ELo4xtQVk4oXkR8FTm_WmwrRlZnsp4F3ivOxAG6m7tq0FV5ozVWwHrTNmVkt87HY0xLSQYPiXwTk0lWw1OsRgHFLKhmsjCocM6tohAnopCgHVkNyj38wE37EX5yeVo97zwOnU8D2HUiqL3FgPBgWfNZiwv4LhMA4Zi_yhSbMn19Jc-16QxD4hywmabqEXqJK9FW-sEWJQIm2Y4UjxqqsPhnYP_6RmQBvFSn4C6ZBZdvZOI7v2k74t6z65We39um-esyS8-AaS5xke/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4MwFMe_Ch44bn0wt8wjmQmKTObByHoxXamlDlrWFmL89NaFJYuThV6a9_Ly-_9eizDKEZakE5xYoSSpXL3Fi_d0-bQIkhie4yy7h5d4Ez7ehqsQ4gAlCLsBGDgR_BJCvV6tOcINseVEyA-F8qKVxirTNk0lmDaMaFr2rCthjiU-DwccIUyVtOzLolzWXDXGO9bS-lComhkrqA893fhAS6I52xG6NwM-p1mUn89eF8qGluuYLJR2SrVjEknZKHHhbi37h_fhEvLHJtu8Bs7mbhYu0mQGMB-waadm6nHVOXjtgjwiC89YYpmnGW-rY6Db-5_WCGmrScHOJH0YFec-5yKu2ePdvOrSh--UvU3wdmmimx-MXQfP/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT4MwFIb_Sr3gcmsBR-YlzoSITPDCiL0xHVSoKy1rC3H_3kowmU4WetOcjzzve86BGOYQC9KzihgmBeE2fsXBW7J-CNw4Qo9Rmt6hpyjz7q-9jYciF8YQ2wY08UL0TfDUdrOtIG6JqRdMvEuYl53QRuqubTmjSlOiinpkXRCzLPZxOOAQ4kIKQz8NzEVTyVaDIRbGQaVsqDascNBI1w4qaqIquiPF3ga8BQsw1I7gpDBh9AcC81-9U5DLI6RT6-ipKKWyQzRWjIiCzhqV2V-J8VQOOof8cZNmz651c-N7QRL7CK0m3HRLvQSV7C28sUKAiBJoQwwFilYdHwTtDv5JzTBtFCnpiUkHzZKz5zyTa_d4t-J9crs--rxvXrIkvPoCqNw2bw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwEMe_Sn3gcWthbpmPZCYoMpkPRtYXU2llVWi7thDjp_dcWGI2WehLc5fL7_-7HKa4wFSxTlbMS61YDfWWLl6z5cMiTBPymOT5LXlKNtH9dbSKSBLiFFMYIAMvJr-EyK5X6wpTw_xuItW7xgVvlfPatcbUUlgnmC13PetCGLDkx35PY0xLrbz48rhQTaWNQ4da-YBw3QjnZRmQnu4CYlrAMyeQthzSBpyO87g4nb8slg8t2QnFtQW1BrhMlWLUAhJ-q_oDBOQccmKTb55DsLmZRYssnREyH7Bpp26KKt0BvIEgxBRHzjMvkBVVWx8CYfd_WiOkvWVc_JEMyKg4ONJZnPmkb_O6y-6-M_Eyoduli69-ABB_2GE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4MwFMe_Ch44unbgyDziTIjIBA9G7MVUWlkV2q4tRL-9z4UlZshCL01fXn7_3-tDBJWISNqLmjqhJG3g_UKi12x9Hy3TBD8keX6LH5MiuLsKNgFOlihFBBrwxInxLyEw2822RkRTt7sU8l2hknXSOmU7rRvBjeXUVLuBdSYMWOJjvycxIpWSjn85VMq2Vtp6h7d0Pmaq5daJyscD3fpYd4CnlnvKMEgbFSYkjwBUjvpPC-fV86lv6LlkyoB8C0FUVnzWiAJuI4cV-XgMObHJi6cl2FyHQZSlIcarCZtuYRderXqAtxDkUck866jjnuF11xwCYfZ_SjOknaGM_5H08aw4WOMoTn-St1XTZzfr77Dp2-ciiy9-ACfOWiQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHRT4MwEMb_lfrA49bCHJmPZCYoMpkPRtYXU6GyOmi7thDjX-9twcSILNzbXe6-7_flMMU5ppJ1omJOKMlq6Hc0fE1XD6GfxOQxzrJb8hRvg_vrYB2Q2McJprBARioiJ4XAbNabClPN3H4m5LvCedlK65Rtta4FN5YzU-x7rQtmoCU-jkcaYVoo6finw7lsKqUtOvfSeaRUDbdOFB7p1e1pVhwQ01oJ6RrYsiNUPxfAN7i4DJeNBe24LJUBvAaUmSz4pBDgyo3sn-CRocgfmmz77APNzSII02RByHKEpp3bOapUB-KnVIjJElnHHEeGV219NoT0_4wmQDvDSv4L0iOT7OBRAzt9oG_LukvvvlL-MqO7lY2uvgG3RXbt/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Cj7w6NoxR-bjnAkRmeCDEftiKq2sDm67thD993YLi2aMhb715OY759yLCMoRAdqKklohgVbu_0bC92TxGE7jCD9FaXqPn6MseLgJVgGOpihGxA3ggbfEe0Kg16t1iYiidnMt4FOinDVgrDSNUpXg2nCqi03HumDmWOJrtyNLRAoJln9blENdSmW8wx-sj5msubGi8HFHN3ut2HpUKSnA1m7qjORRYJ4pNpw1lYByIPYR6QqcIvvSKfJyvXRoVS0HJrUrWDtrCgUftQaXgWvozujjPuQkTZq9TF2a21kQJvEM4_lAmmZiJl4pWwf_62ip5Z7mZVMdDN0uzkgjQltNGf8X0sej7Nype3ZqSz7mVZvcLX5mVVu_Zsny6hdJLev_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4MwFMe_Sj1w3FqYI_NIZoIik3kwsl5MLRXq4JW1hRg_vXVhmXGyrJfmNX2__-_lYYpzTIH1smRWKmC1qzc0fE0XD6GfxOQxzrJb8hSvg_vrYBmQ2McJpu4DGTkR-SEEerVclZi2zFYTCe8K50UHxirTtW0thTaCaV4NrDNhjiU_djsaYcoVWPFpcQ5NqVqD9jVYjxSqEcZK7pGBbjzSCyiURrwSfFtLY0ekDg04P2k4r5aNjXngqMaBGXBx0QjS3RqGFRztj5A_Ntn62Xc2N7MgTJMZIfMRm25qpqhUvYM3LggxKJCxzAqkRdnV-0A3_D9PF0hbzQrxS9IjF8W5NZ3EtVv6Nq_79O4rFS8TulmY6OobCrjToQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sn3g0bWAI_MRZ0JEJvhgxL6YWirUlZa1hei_ty4sMyLL-tLck_Y7594LMSwhlmTgNbFcSSJc_YKj12x1H_lpgh6SPL9Fj0kR3F0F6wAlPkwhdg_QzInRDyHQm_Wmhrgjtrnk8l3Bsuqlscr0XSc404YRTZuRdcLMsfjHbodjiKmSln1aWMq2Vp0B-1paD1WqZcZy6qGRbjw0MFkpDWjD6FZwY6fKTMwDApbTDxPldPx8bhQHjmqdFZGUndUmd7eW45qO_Rwhf9LkxZPv0lyHQZSlIULLmTT9wixArQYHb50RILICxhLLgGZ1L_aGbhz_SGeEtppU7FdID51l51Y5seu2-G0phuxm9RWKoX0usvjiG7FcR_4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBToQwEIZfBQ8c3Q6sED2SNSEiyHowwV5MhS5bhJZtB9S3t5I9mF3Z0Mt0Zpr_-1JCSUGoZKOoGQolWWv7Vxq-pbePoZfE8BTn-T08x1v_4cbf-BB7JCHUPoCZE8Fvgq-zTVYT2jPcXwu5U6SoBmlQmaHvW8G14UyX-2PWBZjNEs3hQCNCSyWRfyEpZFer3jhTL9GFSnXcoChdaJTSM_hpdRmXz6mPXFZKW2Bn3Zks-SItYauWx2914TzkxCbfvnjW5m7th2myBghmbIaVWTm1Gm14Z0EOk5VjkCF3NK-HdgIaUvwzWiCNmlX8j6QLi3AunOP6D_oetGO6yzCwl-b7M7r6AQ7hKcs!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4MwFMe_Ch44bn0wR-aRbAmKTObByHoxHVTWCa-sLcT46a1sB-NkoYfXvLb5_36vhJKMUGSdKJkRElll-y0N3pLFY-DFETxFabqC52jjP9z6Sx8ij8SE2gcwsEL4SfDVerkuCW2Y2U8EvkuSFS1qI3XbNJXgSnOm8v056wrMZonD8UhDQnOJhn8akmFdykY7fY_GhULWXBuRu3CQUp3qgMTpqq_X0enQGB3HQioLr-0cDHM-SlHYXeH5i124DPljk25ePGtzN_ODJJ4BzAds2qmeOqXsbHhtQQ7DwtGGGe4oXrZVD9Qk--dohLRRrOC_JF0YhXPhEtd80N286pL7r4S_Tuh2ocObb0KIIvg!/ |