1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Ch44uh1YIXoka0IWQdaDCfZiKnTZrtCy7UD8-VayRrOEDb10Zjr53nsllBSESjaImqFQkjW2f6Phe3r_FHpJDM9xnj_CS7zzt3f-xofYIwmhdgFmTgQ_BF9nm6wmtGN4uBVyr0hR9dKgMn3XNYJrw5kuD2fWFTHLEsfTiUaElkoi_0JSyLZWnXHGXqILlWq5QVH-VXMWfp-vy-ZzEQYuK6WtcGszMFnyRfaEvbU8f68LU8iFm3z36lk3D2s_TJM1QLBIBTWr-D-qC_3KrJxaDVa8tSsOk5VjkCF3NK_7ZjRkXJiMZsIvwpFiOuo-6UfQDOk-w2AsoujmGxYK-xA!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBToQwEIZfBQ8c3Q6sED2SNSEiyHowwV5MpV22Ci3bDsTHt0v2YCRs6KWd6eT_vpZQUhGq2CgbhlIr1rr6ncYf-f1zHGQpvKRl-Qiv6T58ugt3IaQByQh1A7CwEjgnhKbYFQ2hPcPjrVQHTSo-KIvaDn3fSmGsYKY-XrKuwFyW_DqdaEJorRWKHySV6hrdW2-qFfrAdScsytoHweUC_XxzHVYuiY9CcW0crnPmTNVilZR0u1GXT_VhHvLPpty_Bc7mYRvGebYFiFZR0DAu_qT6MGzsxmv06OCdG_GY4p5FhsIzohnaScj6MGstPH5VHKnmrf6bfkbtmB8KjKZDktz8AhsdF94!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNU4MwEIb_Ch44tlmoZfTI1BkUqdSDI-bipLDSKCSQBPz49aZMD1WGTnPYzH7Mu8-7hJKMUMF6XjLDpWCVzV9o8Jpc3QdeHMFDlKY38Bht_LtLf-VD5JGYUDsAEy-EvYKv1qt1SWjDzG7GxZskWdEJbaTumqbiqDQyle8OWieWWS3-3rY0JDSXwuCXIZmoS9loZ8iFcaGQNWrDcxew4ENwFLYdV1jbvp7gsWND-Dt7GiidMtejKKSySLV1x0SOZ4Fz-ytxOLwLY5F_NOnmybM01ws_SOIFwPKsLUaxAo9UXejmeu6UsrfL964dJgpHG2bQ3qLsqgFIuzAqTZg_S45k41LzQbfLqk9ufxJ8ntHt92d48QvJl47j/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPwVPHB0W8AleMTdhIisrAcj9mK6tLJVaKEtRP_et2QPZgkbenjNm77MzJsiggpEJB1ERa1QktbQv5PwI4ueQi9N8HOS51v8kuz9xzt_4-PEQykiMIBnToxPDL7ebXYVIi21x1shPxUqWC-NVaZv21pwbTjV5fHMdUUMuMRX15EYkVJJy38sKmRTqdY4Yy-ti5lquLGidDFnYiyO5l0vNG_g3UyRGYcwNpaL2Qly3XQ-F8DAJVMabDeQAJUlX7ScgFvL8-e4eEpy4Sbfv3rg5j7wwywNMF4vUrGaMv6P1cX9yqycSg0gftraoZI5xlLLIYuqr0dDEO0Emll-ER0qplD7TQ7resgeot-gHpq3yMQ3f1Mi0JY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFdT4MwFIb_Sr3gkrUwR_SSzARFJvPCiL0xHa2sCqesLUz99VayGLOFhd4056PP-55TTHGBKbBeVsxKBax28QuNXrOr-yhIE_KQ5PkNeUzW4d1luAxJEuAUU9dARk5MfgmhXi1XFaYts1tfwpvCBe_AWGW6tq2l0EYwXW4PrDNijiXfdzsaY1oqsOLT4gKaSrUGDTFYj3DVCGNl6RHBpUf-JJCPQOyRVcjlR1wNlZEX583lY4P2ArjSzl7joAxKMWkI6W4Nh0_wyCnkyE2-fgqcm-t5GGXpnJDFJBWrGRf_qB7pZmaGKtU78ca1IAYcGcusQFpUXT0YMm6px6mR4Sfh3MZPUu0H3SzqPrv9zsSzTzdf-_jiBxj6ewA!/ |
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_ARZ0JEJvPBiH0xlVZWhZa1BfXfe7csZtnGsr409-T2u-fcYopLTBUbZM2c1Io1UL_S6C2PHyI_S8ljWhR35CldBvfXwTwgqY8zTKGBjJyEbAiBWcwXNaYdc6uJVB8al7xX1mnbd10jhbGCmWq1Y50ZBiz5uV7TBNNKKyd-HC5VW-vOom2tnEe4boV1svKI4NIj_yPQBCnxjZxGYzqQRtzCC1yeJp3UN6TzYYqxxQxCcW0gTgtQpipxUWgJt1G7T_PIMeTATbF89sHNTRhEeRYSMrtoijOMiz2qR_qpnaJaDzC8hRbEFEfWMSeQEXXfbA1ZWPahNBL-Ihxs_Ejqvuj7rBny2_g3bIb2JbbJ1R-nfT78/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHfT4MwEMf_lfrAI2thjugjmQmKTOaDEftiOqilDq6sLfjjr7cuizFbWOjL5S53n-_3rpjiAlNggxTMSgWscfkLjV6zq_soSBPykOT5DXlM1uHdZbgMSRLgFFPXQEZeTH4JoV4tVwLTjtnal_CmcFH1YKwyfdc1kmvDmS7rA-uMmGPJ992OxpiWCiz_tLiAVqjOoH0O1iOVarmxsvQIr6RH_iSQj1q2lSBQWTMQ3Iw4c1O4ODN13mQ-tvDAoVLa2WwdmEHJJy0jXdRw-AyPnEKO3OTrp8C5uZ6HUZbOCVlMUrGaVfwf1SP9zMyQUIMTb10LYlAhY5nlSHPRN3tDxh33uDSy_CScu_pJqdvSzaIZstvvjD_7dPP1EV_8ANjQOH8!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFdT4MwFIb_Sr3gcmthjuDlnAlxMpkXRuyNqVC7OnrK2kL039sty2K2QOhNcz76vO85xRQXmALrpGBOamC1j99p_JElT3G4SslzmucP5CXdRI-30TIiaYhXmPoG0nMW5ECIzHq5Fpg2zG0nEr40LqoWrNO2bZpacmM5M-X2xBoQ8yz5vd_TBaalBsd_HC5ACd1YdIzBBaTSilsny4DwSgbkLIEmSLGdBIHKLQPB7VCtx7Un4mLo1UBteLi8b1Edh0obP57yYAYlH7UE6W8Dp08MyDXkwk2-eQ29m7tZFGerGSHzUSrOsIr_owakndopErrz4sq3IAYVso45jgwXbX00dFj8Zapn-FE4v_WrVLOjn_O6y-6T31ndqbfELm7-AL-eMUs!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxRxybL1JaQXHqEiBkJJyQARfkBub1JDYru2En6fHjXpARKniw1q7Gs1-o8UEF5hI2omKOqEkrX3_Qlav2dX9KkwTeEjy_AYek210dxmtI0hCnGLiBTDyYjg6RGaz3lSYaOr2MyHfFC5YK61TttW6FtxYTk25P3mdWea9xPvhQGJMSiUd_3K4kE2ltEV9L10ATDXcOlEGwJnoC9JGdYJxg5Q-xrIjTF7al6H-PFg-FrLjkinj0RqfksqSTwog_G_k6QABDE3-0eTbp9DTXC-iVZYuAJaTtjhDGf_jGkA7t3NUqc4vb7wEUcmQddRxZHjV1j2QDWAwGgk_yQ4Xw5H-ILtl3WW3Pxl_npHd92d88QuKdzNm/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBToQwEIZfpR44ui3gEjzimhCRlfVgxF5MpRWq0HbbQty3t7shxohs6GGamU6-f_4pxLCEWJCB18RyKUjr8hccvebxfeRnKXpIi-IWPaa74O4q2AQo9WEGsWtAMydBR0Kgt5ttDbEitrnk4l3CkvbCWGl6pVrOtGFEV83IOiPmWPxjv8cJxJUUln1ZWIqulsqAUy6sh6jsmLG88hCj_BSA0nLglGkg1dGW8ZBtuKZAEW0PP69mZlRHOIUJBpb_Y87bKOZWMjBBpXZGOrcTIiq2yC53txbjd3loCvkzTbF78t0012EQ5VmI0HqRitWEsl9UD_UrswK1HJx451oAERQYSywDmtV9S8ZFT0oz5hfhYDktqU_8tm6H_CY-hO3QPccmufgGLJZeGw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNT8MwDIb_Sjj0uCXr2ATHaUiF0VE4IEouKGtMFmidLEnLx68nVDsgpk7LwZEt-_H7JpTTknIUnVYiaIOijvkzn7_kF7fzySpjd1lRXLGH7D69OU-XKcsmdEV5bGADZ8F-CalbL9eKcivCdqTx1dBStuiD8a21tQbnQbhqu2cdWRZZ-m234wvKK4MBPgMtsVHGetLnGBImTQM-6CphIHUfSCOs1aiIt1B5IlAS1WoJtUbwA_riWB-Ozx4XXAyZ7wClcVFyE90LrOAkYzreDvcfk7BDyD81xf3jJKq5nKbzfDVlbHbSluCEhD_UhLVjPybKdHF5E1v6N_BBBCAOVFv3gnzCDkoD5k_C0fKwZN_5ZlZ3-fV3Dk8jvvn6WJz9AA9a6Ss!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xRxypN6ktCrHUqSI0pJyQARfkIkX15DYru1E8Pe4USUQVar6YGtXq7czY8poSZnmnZI8KKN5HesXNn1dze6n6TKHh7wobuEx32R3V9kigzylS8riAAycOewJmVsv1pIyy8P2Uul3Q0vRah-Mb62tFTqP3FXbA-vEsshSH7sdm1NWGR3wK9BSN9JYT_pahwSEadAHVSWAQvUXabi1SkviLVaecC2IbJXAWmn0CUwghf2IH5AaCf11EkPLX8xpG8VQJB1qYVw00sRMuK7wLLsqvk4fviuBY8g_NcXmKY1qrsfZdLUcA0zO2hIcF_iHmkA78iMiTReXN3Gkj8MHHpA4lG3dC4rhHrUGzJ-Fo-Vxy36yt0ndrW5m3-O6a55nfn7xA0b8SXU!/ |
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/jZExT8MwEIX_ihkyUjspjcJYihRRWlIGRPCCTHykhuTs2k4E_x436oAoqerhrDtZ3733TDktKUfRq1p4pVE0oX_h6esqu0_jZc4e8qK4ZY_5Jrm7ShYJy2O6pDw8YCNnzvaExK4X65pyI_z2UuG7pqXs0HntOmMaBdaBsNX2wDqxLLDUx27H55RXGj18eVpiW2vjyNCjj5jULTivqoiBVEMhrTBGYU2cgcoRgZLUnZLQKAQXsWyWEuGQWNh1ykIbKG5EdYAN5SSRlv8ST5srxoLqAaW2wV4bkhJYwVkhqHBbPHxixI4hf9QUm6c4qLmeJulqOWVsdtYWb4WEX9SIdRM3IbXuw_K96yEZ54WHkEXdNYOgEPnRaMT8WThaHo_MJ3-bNf3qJvueNn37nLn5xQ-t9ma6/ |
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/jZExT8MwEIX_ihkyUjsprcJYihRRWgIDInhBJj7cg8R2bSeCf48bdUBUqerhrDtZ3733TDmtKNeiRyUCGi2a2L_y-ds6v5-nq4I9FGV5y56Kx-zuKltmrEjpivL4gI2cBdsTMrdZbhTlVoTtJeoPQyvZaR-M76xtEJwH4ertgXViWWTh527HF5TXRgf4DrTSrTLWk6HXIWHStOAD1gkDiUMhrbAWtSLeQu2J0JKoDiU0qMEnLE8ZQd0brIE42HXooI0kP6I8AodykkqrUeppk-VYYD1oaVy02cbEhK7hrDAw3k4fPjNhx5B_asrH5zSquZ5m8_VqytjsrC3BCQl_qAnrJn5ClOnj8r3rIR0fRNhnobpmEBSjPxqNmD8LR6vjkf3i77OmX9_kP9Omb19yv7j4BeUkLGk!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJRx6ZMk6No3jGFLF2CgcECUXZJqQBVInS9IK3p5Q7YA2dVoOjmw5n__foZxWlCN0WkHUFsGk_JXP3tbz-9l4VbCHoixv2VPxmN9d5cucFWO6ojw1sIGzYH-E3G-WG0W5g7i91PhhaSVaDNGG1jmjpQ8SfL3ds04MSyz9udvxBeW1xSi_I62wUdYF0ucYMyZsI0PUdcak0H0gDTinUZHgZB0IoCCq1UIajTKkBxCBdGC06E0PCE6cPpyEJV8HsNOWyqH1dBKF9clUk_YDWMuzrOt0e9x_XcaOIQdqysfncVJzPcln69WEselZU6IHIf9RM9aOwogo26XhTWrplxIiREm8VK3pBaVFH5UGzJ-Fo9VxyX3x96np1jfzn4npmpd5WFz8AgsPe50!/ |
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/jZHBUsMgEIZfBQ85WmhqO_FY60zG2pp6cIxcHAwrRQlQIBl9ezHtwTGTTDksswt8--8PprjEVLNWChak0UzF_IUuXjfZ_WK6zslDXhS35DHfpXdX6Sol-RSvMY0XyMBakl9C6rarrcDUsrC_lPrd4JI32gfjG2uVBOeBuWp_Yo00iyz5cTjQJaaV0QG-Ai51LYz1qMt1SAg3Nfggq4QAl11ANbNWaoG8hcojpjkSjeSgpAafkGyeIs8UHE_MHjmwxoX4YEB7RHZhlIvLEe74oMWQaS1oblwctY6uMV3BWYbIuDt9-tCE9CH_1BS7p2lUcz1LF5v1jJD5WV2CYxz-UBPSTPwECdPG5nW80rngAwsQjRCN6gRF-3ulgeHPwuGyX7Kf9G2u2s1N9j1Tbf2c-eXFDwB8iXI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPT4QwEMW_Ch447rawLtEjWRMUWVkPRuzFdNuRrULLtgX_fHoL2YPBsKGXZibT33tviggqEJG0EyW1QklaufqFRK_Z1X0UpAl-SPL8Bj8mu_DuMtyEOAlQiogbwBMnxj0h1NvNtkSkofawEPJNoYK30lhl2qapBGgDVLPDiXVGzLHE-_FIYkSYkha-LCpkXarGeEMtrY-5qsFYwXwMXPjYqWjwqOQeZ16l2BDMTXMwE9bcM1Sce3beZj4VuQPJlXaM2mWmksGsOMLdWp6-w8f_ISM3-e4pcG6uV2GUpSuM17NUrKYc_lB93C7N0itV58RrNzKswlhqwdNQttVgyPTrHbUmws_C9Wsft5oPsl9XXXb7k8Hzguy_P-OLX_YB5L0!/ |
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/jZFPT4MwGMa_Sj1wdC3gCB5xJkRkMg9G7MXUtrJqaVlbiH57O7LDgoGsl-b909_zvk8hhjXEigyiIU5oRaSP33DyXqaPSVjk6Cmvqnv0nO-ih5toE6E8hAXEvgHNnAwdCZHZbrYNxB1x-2uhPjWsWa-s07bvOim4sZwYuj-xFsQ8S3wdDjiDmGrl-I-DtWob3VkwxsoFiOmWWydogDgTAfIqhgOiGGAUSE3HxXw343axODO3Z8J68dlScXnBas6sgSumjWe03i2iKL_ICOFvo04fGaD_kMk01e4l9NPcxlFSFjFC64tUnCGMn1ED1K_sCjR68OKtbxmtsI44DgxvejkONHo_Sc0sfxHuaPs01X3jj7Ucyrv0N5ZD-5ra7OoP-YVgBQ!!/ |
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/jZExT8MwEIX_ihkytr6mtCpjKVJEaUkZEMELMrFJDY6d2k4E_55L1AEVJYoXy-fT9-69o4xmlBneqIIHZQ3X-H5ly7fd6mE52ybwmKTpHTwlh_j-Ot7EkMzoljJsgJ6zhpYQu_1mX1BW8XCcKPNhaSZq44P1dVVpJZ2X3OXHM2tADFnq83Ria8pya4L8DjQzZWErT7q3CREIW0ofVB6BFCoCVHGScCOIyIm2eWcMu4X0EThZdDbbv3OjVoUpEUQmpK4ED1L0OEA6zQboNBtHHzad9gXYSCOsQ6kSE-Qml6PCUXg7c15uBP8hF9Okh-cZTnMzj5e77RxgMUolOC7kH2oE9dRPSWEbFO_st4n5gP4JhlTrbiDfLuui1GN-FK7dzmWp-mLvC93sblc_c92ULyu_vvoFTLyV-g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZA9T8MwEIb_ihkytr6ktIIxKlIgpKQMiOAFuc6RGhI7tZ3w8etxqw6IKFW9WHd-9dxzpowWlCney4o7qRWvff3CFq_Z1f0iTBN4SPL8Bh6TdXR3GS0jSEKaUuYDMHJi2BMis1quKspa7rYTqd40LcpOWadt17a1RGORG7E9sk4M8yz5vtuxmDKhlcMvRwvVVLq15FArF0CpG7ROigCwlAH4Z9K1gqAQ3PFaVx2OKPn4gTaIn9bKx1bsUZXaeLHG78iVwLP0pb-NOn5_AEPIP5t8_RR6m-tZtMjSGcD8rCnO8BL_UAPopnZKKt374Y2PEK5KYh13SAxWXX0QsgEMWiPLn4WjxbDVfrDNvO6z258Mnyds8_0ZX_wCjp6SWA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Sj306HaWdQkecU2IyMp6MGIvppbKVqFl20L031txE5MlbOhtZl6-eW9KKCkIVayXFXNSK1b7-oWGr1l0Hy7TBB6SPL-Fx2QX3F0FmwCSJUkJ9QKYeDH8EgKz3WwrQlvm9pdSvWtSlJ2yTtuubWspjBXM8P2RdWaZZ8mPw4HGhHKtnPhypFBNpVuLhlo5DKVuhHWSYxClxODHqGs5Epwzx2pddQKD9FrjDCvF6WzCrkcNm8byM6jzcfKp0_RCldr4QI2_DVNczIo9-FDHb8Mwhpy4yXdPS-_mehWEWboCWM_a8hf0n4qhW9gFqnTvlzdegpgqkXXMCWRE1dWDIYth1JoIPwtHinGr_aRv67rPbqLvVd03z5GNL34AfDgepA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNT4QwEP0reODodmCF6JGsCRFB1oMJ9rKp0GWrMO22hfjzrYSDkbDZXqYzeXlfhJKKUGSjaJkVElnn9ncaH_L75zjIUnhJy_IRXtN9-HQX7kJIA5IR6gCw8hL4ZQh1sStaQhWzp1uBR0mqZkBjpRmU6gTXhjNdn2auC2KOS3yezzQhtJZo-bclFfatVMabdrQ-NLLnxoraB8W0Ra49zbspjlnxssRdNlKuhRo5NlI7K71LxbDmVxkWbmqcC_dhSfLPTbl_C5ybh20Y59kWILpKxWrW8D-sPgwbs_FaOTrx3kE8ho1nLLPcFdEOcxU-LE4r4a-iI9XypL7oR9SN-bGw0fRJkpsffXG8qQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNT4MwGP4r9cCRtTBH9EhmgiKTeTBiL6aDyqrwtmsLfvx6u2UxRmShl-Z98vb5Kqa4wBRYL2pmhQTWuPmJRs_ZxW0UpAm5S_L8itwn6_DmPFyGJAlwiqlbICMnJnuGUK-WqxpTxezWF_AicVF1YKw0nVKN4NpwpsvtkeuEmOMSr7sdjTEtJVj-YXEBbS2VQYcZrEcq2XJjRekRxbQFrpHmzSGO8UijkI8G-IjHf_ZG3p82no-V0HOopHbWW9cCg5JPCijcreH4QR4Zkvxxk68fAufmch5GWTonZDFJxWpW8V-sHulmZoZq2Tvx1q0gBhUyllnuiqi7n4oH0Ej4SXS4GELqjW4WTZ9df2X80aebz_f47BvH8_oY/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNU4MwEIb_Ch44tgnUMnpk6gyKVOrBEXNxUogQhU1IAn78elOmM3XKUJvLZjc7z-77BhGUIQK05yU1XACtbf5Cgtfk6j7w4gg_RGl6gx-jjX936a98HHkoRsQ24IkT4h3BV-vVukREUlPNOLwJlBUdaCN0J2XNmdKMqrzas04Msyz-3rYkRCQXYNiXQRk0pZDaGXIwLi5Ew7ThuYslVQaYchSrBznaxbriUnIonULkXWP77WPbccV2dz2x64iDsn84p4WkU6b0DAqhrJTGukIhZ2cJ5jYq2H-Yi8eQo23SzZNnt7le-EESLzBenjXFKFqwP1QXd3M9d0rR2-GDAxQKRxtqmPWi7A6WH5cmxJ-Fs86PSvKDbJd1n9z-JOx5Rrbfn-HFL3bJ_BE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNT8MwDIb_Sjn0yJK1bBrHMqSK0tFxQJRcUGhDGmidNB8V_HuyadLQpm7LJbEdva_9GBFUIgJ0EJxaIYG2Pn4j8_d88TifZil-SoviHj-n6-jhJlpGOJ2iDBH_AY-cBG8UIr1arjgiitrmWsCnRGXtwFhpnFKtYNowqqtmp3XCzGuJr74nCSKVBMt-LCqh41KZYBuDDXEtO2asqEKsqLbAdKBZux3HhNg0QikBPKhl5Tr_3xd7JzTbvM_WR2Y58kHlOZ0z9dMgijGoA4Naao-i81QpVOwiYMLfGnYLD_GxyEE3xfpl6ru5jaN5nsUYzy5ysZrW7J9qiN3ETAIuB2--JUChDoyllnkW3O1XdpgaGf4iOU_-KKW-ycesHfK7xW_cDt3rwiRXf_RawY4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT4MwFMW_Cj7wuLUwR_SRzASdTOaDEftiOqhdHdx2bcE_n96OLIuRMOlLc0_b373nFBGUIwK0FZxaIYFWrn4h0Wt6dR8FywQ_JFl2gx-TdXh3GS5CnARoiYi7gAdWjA-EUK8WK46IonY7EfAmUV42YKw0jVKVYNowqovtkXWmmWOJ9_2exIgUEiz7tCiHmktlvK4G6-NS1sxYUfhYUW2BaU-zqrNjfFw4SYJHofQULXaUC-DufN8IzWr33AyM20Oh_H_UeTvZUDQtg1JqZ6h22VAo2Cjbwu0ajt_m4z7kzzTZ-ilw01zPwihdzjCej-piNS3ZL6qPm6mZely2rvnBdZeHsdQylwVvTsH3pAHzo3Ao70tqRzbzqk1vv1P2PCGbr4_44gcrJWZ3/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFdT8IwFP0r82GP0jKE4CNisojg8ME4-2KuWy2V7ba03aL_3ishhrgM6Utzv86551wmWM4EQqsVBG0QKopfxOR1Ob2fDBcpf0iz7JY_puvk7iqZJzwdsgUT1MB73oz_ICRuNV8pJiyEzaXGd8PyskEfjG-srbR0XoIrNgesE2SEpT92OzFjojAY5GdgOdbKWB_tYwwxL00tfdBFzC24gNJFTlZ7OT7mBaUMRoBlZKHYgtKoqL5rtJM1jVOLkjQDVXRoPS72aOnwsPxfHpaf4jltRNZnaiuxNI6sqMlVwEKeZZim3-Hh4DHvgvzZJls_DWmb61EyWS5GnI_PYgkOSnmEGvNm4AeRMi2R_6jem-UDBEleqOb3ZJ1Uj_iz4FjeTdmteBtX7fJm-jWq2vp56mcX34ILDxU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxRxybO2mtIJjVaRASUk5IIIvyE0W1zRZu7YTfp4eU1UIEaXUF2tXq292ZimnOeUoWiWFVxpFFeonPn1OL26no0XC7pIsu2L3ySq-OY_nMUtGdEF5GGA9b8a-CbFdzpeSciP8ZqDwRdO8bNB57RpjKgXWgbDF5sA6IhZY6nW34zPKC40e3j3NsZbaOLKv0Ues1DU4r4qIGWE9giUWqr0dF7Eago7AUjkgRhRbhZLIRpVQKQTXs2uHQ_N_OMeNZH2htICltsFKHVIRWMBJhlX4LR4OFrEu5M822ephFLa5HMfTdDFmbHKSireihF_UiDVDNyRSt0G8DiMkxEGcFx5CULL5ibzT6jF_Eo7m3ZbZ8vWkatPrzxQeB3z98TY7-wLtnkUo/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfiImCwiOHwwzr6Yul1LZbstbbfov7cQQtQ5sr40997mO_ecUk4zylE0SgqvNIoy1C988rqc3k-Gi4Q9JGl6yx6TdXx3Fc9jlgzpgvLwgHWcGdsTYruaryTlRvjNpcJ3TbOiRue1q40pFVgHwuabI-uMWGCpj92OzyjPNXr49DTDSmrjyKFGH7FCV-C8yiNmhPUIllgoD3ZcxCoIOgIL5YAYkW8VSiJrVUCpEDrmFna1slAFuutw01Ki2Xml_-e_lM6HkXYF2wAW2oY4qpCswBx6habCbfH46RFrQ_5sk66fhmGb61E8WS5GjI17qXgrCvhBjVg9cAMidRPE965JCIQ4LzyELGR9-rZWq8N8LxzN2i2z5W_jslneTL9GZVM9T93s4huyDTXQ/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8MwDMW_Sjn0uCXr2ATHaUiF0dFxQJRcUNaaLqx1uiQtfz49XjUhRNWpuUS2rN_ze2aCJUygbFQundIoC6pfxPw1urqfT1Yhfwjj-IY_hpvg7jJYBjycsBUTNMB73oIfCYFZL9c5E5V0u5HCN82SrEbrtK2rqlBgLEiT7k6sM2LEUu-Hg1gwkWp08OlYgmWuK-u1NTqfZ7oE61Tq80oah2A8A0Vrx_q8BNKRmCkLHs3swSnMPWp4hdxCQUXPvh0WSwawzhuK-8JpADNtyFJJ6UhMYZBxRb_B0-F83oX82ybePE1om-tpMI9WU85ng1SckRn8ofq8Htuxl-uGxEsaaROwTjqgsPL6N_pOq8f8IBxLuq1qL7azooluvyN4Hont18fi4gdSfP7S/ |
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/jZJRT8IwEMe_Sn1Yog_QMoTMR8RkEcHhg3H2xZStjErXlrZb5Nt7LMQYl-H60tzl7v-_-7WY4hRTxWpRMC-0YhLidzr9WEZP09EiJs9xkjyQl3gdPt6G85DEI7zAFApIx5mRk0JoV_NVgalhfjcQaqtxmlfKee0qY6Tg1nFms91Z64IZaInPw4HOMM208vzL41SVhTYONbHyAcl1yZ0XWUAMs15xiyyXzTouICUHH6Zy4TiCmj33QhUIEkiyDZcQQBu3gyZltDxuZaWtZnJ_lMhVG-eZyrhD12bL3E3Hbi1fnP7vC239fS-DSrqg11zl2gKqEqifBHsBFXBbdf4QAWmL_JkmWb-OYJq7cThdLsaETHq5eMty_ks1INXQDVGhazAvoaRBAxw8B7BF9fOkrVTH8r3kcNpOmT3dTGS9vI-OY1mXb5GbXX0DTXvq2g!!/ |
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/jZJBT8MwDIX_Sjn0yJJ2bBrHMaSKsdFxQJRcUNaaLix1uiSt4N9jpmlCVJ2aS2Tr6T37S5hgGRMoW1VKrwxKTfWbmL6vZo_TaJnwpyRN7_lzsokfbuJFzJOILZkgAe85c_7rENv1Yl0yUUu_u1b4YVhWNOi8cU1dawXWgbT57uR1IYy81OfhIOZM5AY9fHmWYVWa2gXHGn3IC1OB8yoPeS2tR7CBBX1cx4W8AsqRWCgHAWn24BWWATUCLbegqRii6dmpk8eyIV4DNJfBpH2QW8DCWEJTEWWJOQwCqOi2ePoAIe-a_Jsm3bxENM3tOJ6ulmPOJ4NSvJUF_HENeTNyo6A0LYVXJDkScF56IKBlc37CTqtn-UF2LOu26r3YTnS7upt9j3Vbvc7c_OoHDW2vwQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8MwDIX_Sjj0yJJ1bBrHMqSKstFxQJRcUNZ6XViadElawb_HTNOEqDqaS2TL-p7fM-U0o1yLVpbCS6OFwvqNz96X88fZOInZU5ym9-w5XocPN-EiZPGYJpTjAOt5EfshhHa1WJWU18LvrqXeGpoVjXbeuKaulQTrQNh8d2JdEEOW_DgceER5brSHT08zXZWmduRYax-wwlTgvMwDVgvrNVhiQR3tuIBVgDpCF9IBwZk9eKlLgg2ixAYUFgHbNvZcEZH7HgcdOs3-p9OsQ79sOu0LsAVdGIu2K0xQ6BwGhSPxt_p03IB1IX-2SdcvY9zmdhLOlsmEsekgFW9FAb-oAWtGbkRK06J4hSPHTJwXHjC-sjmfp9PqMT8IR7Nuq97zzVS1y7v510S11evcRVff711XUQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHRT8IwEMb_lfqwR2gZQvSRYDLF4fDBOPtiynaMynYtbTfRv95CiDEuI-tLc5fL777vO8ppSjmKRhbCSYWi9PUbn77HN4_T0SJiT1GS3LHnaBU-XIfzkEUjuqDcD7CON2NHQmiW82VBuRZuO5C4UTTNa7RO2VrrUoKxIEy2PbMuLPMs-bHf8xnlmUIHB0dTrAqlLTnV6AKWqwqsk1nAtDAOwRAD5cmODRgcNKAFojYbC45kW2EKWItsZzt0thg0vcC4bCDpCqMBzJXxFiqfhsAMehmV_jd4PlTA2pB_apLVy8iruR2H03gxZmzSa4szIoc_1IDVQzskhWr88sqPEIE5sU448CEV9W_UrVaH-V44mrZbesfXk7KJ779jeB3w9dfn7OoHw5NSUQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHRT8IwEMb_lfqwR2kZQvARMVlEcPhgnH0xZTtGZbuOtlvwv_ckxBjnyPrS9Hr53fd9xyVPuETV6Fx5bVAV9H6Tk_fl9HEyXETiKYrje_EcrcOHm3AeimjIF1xSg-g4M_FNCO1qvsq5rJTfXWvcGp5kNTpvXF1VhQbrQNl0d2ZdGEYs_XE4yBmXqUEPR88TLHNTOXZ6ow9EZkpwXqeBqJT1CJZZKE52XCDgWAE6YGa7deBZulM2h41K9_SHoEuFrCQptWOkzoLrUN8i86SbTBL_I182G3cF1wBmxpLdkpJTmEKvUDTdFs9LDUQb8kdNvH4ZkprbUThZLkZCjHtN8VZl8IsaiHrgBiw3DQ0vqYUpzMi_8kDR5fXPWlqlDvO9cDxpl6q93IyLZnk3_RwVTfk6dbOrLwMOwtU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdT8IwFIb_Sr3YpbQMIXiJmCwiOLwwzt6Y0h1GZTstbbfAv7cSQtRlhN405yPPOe97KKcZ5SgaVQivNIoyxB989DkfP4_6s4S9JGn6yF6TZfx0F09jlvTpjPLQwDrehP0QYruYLgrKjfCbW4VrTbO8Rue1q40pFVgHwsrNiXVhWGCpr92OTyiXGj3sPc2wKrRx5Bijj1iuK3BeyYgZYT2CJRbKoxwXMdgbQAdEr9cOPJEbYQtYCbkNNVkKVRGFu1rZQ8faLSTNupE0-4u8LC_tsqoBzLUNAqvglUAJV9mgwm_xdMaItSH_tkmXb_2wzf0gHs1nA8aGV03xVuTwixqxuud6pNBNGF6FFiIwJ84LD8Gzoj4fopXqEH8VjmbtlNny1bBs5g_jw6Bsqvexm9x8A2ZCNbw!/ |
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/jZFdT8IwFIb_Sr3YpbRsQvASMVlEcHhhnL0xZTtsle20tN3Ef28lxBCXIb1pzkee95z3UE5TylG0shBOKhSVj9_4-H0xeRwP5zF7ipPknj3Hq_DhJpyFLB7SOeW-gfW8KfshhGY5WxaUa-HKa4kbRdO8QeuUbbSuJBgLwmTlkXVGzLPkx27Hp5RnCh3sHU2xLpS25BCjC1iuarBOZgHTwjgEQwxUh3VswGCvAS0QtdlYcCQrhSlgLbKtryF8kv56zx4dDZqeY_yjcd6ApM_MFjBXxltQezcFZnCRUdL_Bo-HDlgX8meaZPUy9NPcRuF4MY8YG12k4ozI4YQasGZgB6RQrRevfQsRmBPrhANvYtH8nqqT6ln-IhxNuym95etR1S7uJl9R1davEzu9-gbFjfOr/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBfT4MwFMW_Cj7wuPXCHNFHMhMUmcwHI_bFdNCxKtxCW_DPp7dbFmMkLPSluTcn5_7OIZRkhCLrRcmMkMgqO7_Q4DW5ug-8OIKHKE1v4DHa-HeX_sqHyCMxoVYAIy-Eg4Ov1qt1SWjDzH4mcCdJVnSojdRd01SCK82ZyvcnrzPHrJd4a1saEppLNPzTkAzrUjbaOc5oXChkzbURuQsNUwa5chSvjnG0CzvWjgANxCQ7iM8jpWPxeo6FVBaqtvkY5nwSurC_wlP1LgxN_tGkmyfP0lwv_CCJFwDLSVeMYgX_4-pCN9dzp5S9PV5bicOwcLRhhts2yu63vMFqJPwkO5INV8073S6rPrn9TvjzjG6_PsKLH8jmH4A!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHPT4MwFP5X8MDR9QGO4BFnQkQm82DEXkyFjlWhLW0h-t_bkWUxEhZ6eM17-fr9eEUYFQhzMrCaGCY4aWz_hsP3LHoMvTSBpyTP7-E52fkPN_7Gh8RDKcIWADMnhiODr7abbY2wJOZwzfheoKLquTZC91I2jCpNiSoPJ64LYpaLfXYdjhEuBTf026CCt7WQ2hl7blyoREu1YaULkijDqXIUbcY42oU96cYy42ryAhUj-Fgum8vngg6UV0JZe61NSnhJF4Vg9lb89AkuTEn-ucl3L551cxv4YZYGAOtFKkaRiv5hdaFf6ZVTi8GKtxbiEF452hBD7Urq_rzGyWgm_CI6VExH8gt_rJshu4t-gmZoXyMdX_0CE3gm3Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwEMe_Cj7wuPVgjugjmQmKTOaDEftiClRWhStrC1M_vXVZFiNhoS-Xu9z97v-_EkoyQpH1omJGSGS1zV9o8Jpc3QdeHMFDlKY38Bht_LtLf-VD5JGYUNsAIy-EX4Kv1qt1RWjLzHYm8E2SrOxQG6m7tq0FV5ozVWyPrDPLLEu873Y0JLSQaPinIRk2lWy1c8jRuFDKhmsjChdapgxy5SheH-xoF_Y8F8iUHlE1mCDZaeK8uHTMaM-xlMrKa6xThgWfZELYqPD4CS4MIf_UpJsnz6q5XvhBEi8AlpO2GMVK_ofqQjfXc6eSvV3e2BaHYelowwy3J6m60xkHpRHzk3AkG5baD5ov6z65_U7484zmX_vw4geHn_Mj/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHNT4MwFP9X8MDR9QGO4BFnQkQm82DEXkwHlVXhlbUF9b-3LstcJCzr5X3kvd_HK6GkIBTZIGpmhETW2PqFhq9ZdB96aQIPSZ7fwmOy8u-u_IUPiUdSQu0ATLwYfhF8tVwsa0I7ZjaXAt8kKaoetZG677pGcKU5U-Vmj3WCzGKJ9-2WxoSWEg3_MqTAtpaddnY1Ghcq2XJtROlCx5RBrhzFm50d7cInXwtk6iib0DfaJcXfxiE7LTifMj9wrKSyklvrnmHJzzImbFS4_xgXxiD_1OSrJ8-quQ78MEsDgPlZLEaxih-hutDP9Myp5WDJWzviMKwcbZjh9jh1fzjtqDVh_iw4Uoxb3Qddz5shu4m-g2ZonyMdX_wAKhxn0Q!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sn3gkbUwR_SRzARFJvPBiH0xHVRWhduuLUz99daFmEXCsr409_bmO-eeYooLTIH1omZWSGCNq19o9Jpd3UdBmpCHJM9vyGOyDu8uw2VIkgCnmLoBMnFi8ksI9Wq5qjFVzG59AW8SF1UHxkrTKdUIrg1nutwOrBNijiXedzsaY1pKsPzT4gLaWiqDDjVYj1Sy5caK0iOKaQtcI82bwzrGI8D3qFHIRz2HSh49TdgcIZzeJOK0_XwqioFTytZlwaDkZ60p3K1h-CaPjCH_3OTrp8C5uZ6HUZbOCVmcpWI1q_gR1SPdzMxQLXsn3roRxKBCxjLLXRB19xf0qDWx_Fk4XIxb6oNuFk2f3X5n_Nmnm699fPEDnV-Apw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Ch44uh1YIXoka0JEkPVggr2YCl22CtNuW4g_30r2YJawoZfpTCbvfW8IJRWhyEbRMiskss717zT-yO-f4yBL4SUty0d4Tffh0124CyENSEaoW4CFl8CfQqiLXdESqpg93go8SFI1AxorzaBUJ7g2nOn6eNa6Yua0xNfpRBNCa4mW_1hSYd9KZbypR-tDI3turKh9sJqhUVLbKcwCyMXSdYRyKc7IsZHaQfQuD8Oar0IVrmo8n9qHucgFTbl_CxzNwzaM82wLEK1ycQkb_k_Vh2FjNl4rR2feuxWPYeMZdwDuad4O3QRkfJiNFsKvkiPVfKS-6WfUjfmhsNH0SZKbXzGv13A!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxybL1NaQXHqkiBkpJyQARfkJOYxJCsXdsJP0-PW_VQqFLFF2tXq29nZimjKWXIO1lyJxXy2tcvbP4aX93PJ6sIHqIkuYHHaBPeXYbLEKIJXVHmB6DnLWBHCM16uS4p09xVI4lviqZFi9Yp22pdS2Gs4CavDqwzyzxLvm-3bEFZrtCJL0dTbEqlLdnX6AIoVCOsk3kAznC0Whm3NxNATipiVCbRKiS2klpLLIkvnWnz3YjtEfsXRNMBoPNWkr5YOoGFMt5M43PhmItBlqX_DR5OFsAp5J-aZPM08Wqup-E8Xk0BZoO2-BQKcUQNoB3bMSlV55c3foRwLIj1IQliRNnWe0E2gJNWj_lBOJqetvQHy2Z1F9_-xOJ5xLLvz8XFL8wiHbs!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNUoMwFIVfBRcs2wRqGV0ydQZFKnXhiNk4KYk0Cjc0Cfjz9KZMFy0MHbI7mZvvnHODCMoQAdqKghohgZZWv5HgPbl5DLw4wk9Rmt7h52jjP1z7Kx9HHooRsQN45IT4QPDVerUuEKmp2c0EfEiUsQa0kbqp61JwpTlV-e7IumBmWeJzvychIrkEw38MyqAqZK2dToNxMZMV10bkLjaKgq6lMl2ZvnYEGCVZkx_ESMrzF319TrgcPh1bRMuBSWXjV3YTFHI-qaR15gqOn-TiIaSXJt28eDbN7cIPkniB8XKSi63L-AnVxc1cz51Ctta8siMOBeZouw3uKF40ZRdIu3hwNVJ-Eg5lw6v6i2yXZZvc_yX8dUa2v9_h1T8QtgSh/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJRxybL1JaQXHqkiBkpJyQARfkJsY15CsXdsJP0-PW3oAolTxxdrV6tuZWUJJTiiyVgrmpEJW-fqJzp7Ti9tZtEzgLsmyK7hP1vHNebyIIYnIklA_AD1vDntCbFaLlSBUM7cdSXxRJC8btE7ZRutKcmM5M8X2yDqxzLPk625H54QWCh3_cCTHWihtg0ONLoRS1dw6WYTgDEOrlXEHMyEIjtywKjCqcRJFwLAM7FZqvS-k12OaYj9pezT_5ZF8OO-0sawvpJZjqYy3VvuUGBZ8UADS_waPBwyhC_mnJls_RF7N5SSepcsJwHTQFh9GyX9RQ2jGdhwI1frltR_5icNnxQPDRVMdBNkQOq0e84NwJO-29BvdTKs2vf5K-eOIbj7f52ffwTEjgA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFNT4MwGMe_Ch44bu2YI3okM0GRyTwYsRfT0WesCi1rCzo_vYXsMDEQemn65Mnv_1JEUIqIoA3PqeFS0MK-34j_Ht88-osoxE9hktzh53DrPVx7aw-HCxQhYhfwwAlwS_DUZr3JEamoOcy42EuUslpoI3VdVQUHpYGq7HBmjYhZFv84HkmASCaFgW-DUlHmstJO9xbGxUyWoA3PXGwUFbqSynRhXGwFFThUMGdPM15wc3IoYwq0Bj1g8y8CpaOIcfvJUBUNCCaVDVDaLqjIYFJMbm8lzt_k4v-Qnptk-7Kwbm6Xnh9HS4xXk1RsfgYXVBfXcz13ctlY8dKudF1oWw84CvK66AzptuveaCD8JFzbe39UfZLdqmji-58YXmdkd_oKrn4Bo7U2vw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPU4MwEMW_Ch44tkmpZfTYqTNopVIPjpiLk0KgUdikScA_n94t04O2QyWXzO7s_Pa9t4SRlDDgrSy5kwp4hfULC1_jq_twsozoQ5QkN_QxWgd3l8EioNGELAnDAdrz5nRPCMxqsSoJ09xtRxIKRdK8AeuUbbSupDBWcJNtD6wzy5Al33Y7NicsU-DEpyMp1KXS1utqcD7NVS2sk5lPneFgtTKuM-NTu5VaSyi9XBQS5L5pPQ65VyhT2x6hfyEk_Qdy3kLSF0crIFcGTdSYB4dMDLIq8TdwOJVPTyFHapL10wTVXE-DMF5OKZ0N2oIJ5OIX1afN2I69UrW4vMaRzr7FgIRnRNlUnSCLeR-3eswPwmHyJy39zjazqo1vv2PxPGKbr4_5xQ87ljKj/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxybL1JaQXHqkiBkpJyQARfkJuY1JDYru2En6dnG_VQqFLFF8ur0bczY8poRpnirSy5l1rxCt8vbPaaXN3PwmUMD3Ga3sBjvI7uLqNFBHFIl5ShAHrOHPaEyK4Wq5Iyw_12JNWbplnRKOe1a4yppLBOcJtvD6wzy5Al33c7Nqcs18qLL08zVZfaONK9lQ-g0LVwXuYBeMuVM9r6LkwAKHG6kgX32hK3lcZIVRKJRmyT7yWux-xfEM0GgM5HSftqaYUqkJnrGnvhKheDIku8rTp8WQCnkH9u0vVTiG6uJ9EsWU4ApoO2YAuFOKIG0IzdmJS6xeU1SghXBXFYkiBWlE3VGXIBnIx6wg_C0ex0ZD7YZlq1ye1PIp5HbPP9Ob_4BfCCfqk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfpIMJnicPhgnH0xZaujut2WtpvKr_cySYyQkfWl6c3Jd885pZymlINoVCG80iBKfL_w6Wt8dT8dLSL2ECXJDXuMVuHdZTgPWTSiC8pRwDrOjO0JoV3OlwXlRvjNQMGbpmleg_Pa1caUSlonhc02B9aZZchS79stn1GeafDyy9MUqkIbR9o3-IDlupLOqyxg3gpwRlvfhgmY2yhjFBREAcqrStpMiZKgLJdkp0G6DrP_QTTtATofJemqpZGQa7uHYi8CMtkrssLbwuHLAnYKOXKTrJ5G6OZ6HE7jxZixSa8tv_H-qAGrh25ICt3g8golREBOHJYkiZVFXbaGHPZ-POoI3wuH7Z-MzAdfT8omvt3F8nnA19-fs4sfSb_vMg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBU8IwEIX_Sjz0CAlFGD0yOFPFYvHgWHNxQhtCtN2EJK3or3dhOKhMGcwlsztvvn37lnKaUw6i1UoEbUBUWL_w8Wt6dT8ezBL2kGTZDXtMFvHdZTyNWTKgM8pRwDrehO0IsZtP54pyK8K6p2FlaF424IPxjbWVls5L4Yr1gXViGLL022bDJ5QXBoLcBppDrYz1ZF9DiFhpaumDLiIWnABvjQv7ZSK2kqXcEuVMAyXqq0oWgfi1tlaDIhoNuabYSX2H6d9Amv8DeHq1rCumVkJpHLJrzElAIc-KQOPv4HDCiB1D_rjJFk8DdHM9jMfpbMjY6KwpmEYpf1Aj1vR9nyjT4vAaJURgLB7DksRJ1VR7Qz5iR62O5c_C0fy4Zd_5clS16e1XKp97fPn5Mbn4Bn0pTPY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFPU4MwEMW_Ch44tlmoZfTI1BkUqdSDI-bipBBpLGxoEvDPpzcyPVgZOuSS2Z3d994vIZRkhCLrRMmMkMgqW7_Q4DW5ug-8OIKHKE1v4DHa-HeX_sqHyCMxoXYARk4Ivwq-Wq_WJaENM7uZwDdJsqJFbaRum6YSXGnOVL47ap0xs1ri_XCgIaG5RMM_DcmwLmWjnb5G40Iha66NyF0wiqFupDI9jAs5U8qaOZXAvR7JdbpDstOd8wHTMdiOYyGVjVhbWoY5nwQi7K3w-BEuDEX-pUk3T55Nc73wgyReACwnuVjggv9RdaGd67lTys6a13bEYVg42r4HdxQv26oPpF0YtEbgJ8mRbNhq9nS7rLrk9jvhzzO6_foIL34AZe_kOg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNUoMwFIVfBRcs2wRqGV0ydQZFKnXhiNk4IcQQCwlNAv48vSnThYWhQzaZc-fmu-fcAAQygATuOMOGS4Erq99Q8J7cPAZeHMGnKE3v4HO08x-u_Y0PIw_EANkGOHFCeCT4arvZMoAabMoFFx8SZEUrtJG6bZqKU6UpVqQ8sS4Msyz-eTigECAihaHfBmSiZrLRTq-FcWEha6oNJy40CgvdSGX6MEPtkBIrRnNM9nrC5PmDoT4DXLaeTq2ho6KQypqv7R6wIHRWRG5vJU5f5MIxZOAm3b141s3tyg-SeAXhetYUm7ag_6gubJd66TDZ2eG1bXGwKBxtl0EdRVlb9Ya0C0elifCzcCAbl5o9ytdVl9z_JvR1gfKfr_DqDzz9nEE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNUoMwFIVfJS5YtgnUMrpk6gyKVOrCEbNxQogQCwlNAv48vSnThYJ0yCZz7tx895wbiGEKsSAdL4jhUpDK6hfsv8ZX974bheghTJIb9BjuvLtLb-Oh0IURxLYBTZwAHQme2m62BcQNMeWCizcJ07wV2kjdNk3FmdKMKFqeWGeGWRZ_PxxwADGVwrBPA1NRF7LRoNfCOCiXNdOGUwcZRYRupDJ9mKEGtCSqYBmhew1yZgivJrz-fTfU_3HOB0mmltIxkUtlo9R2K0RQNiswt7cSpw9z0BgycJPsnlzr5nrl-XG0Qmg9a4oNnbNfVAe1S70Ehezs8Nq2ACJyoO1OGFCsaKvekHbQqDQRfhYOpuNSs8fZuuri2--YPS9w9vURXPwAk_4d_Q!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBU4MwEIX_SjxwbBOoZfTI1BkUqdSDI-bipBBpFDaQBLT-eiPTg8LQIZfM29l8-94GU5xiCqwTBTNCAiutfqH-a3x177tRSB7CJLkhj-HOu7v0Nh4JXRxhahvIxAnIL8FT2822wLRm5rAQ8CZxmregjdRtXZeCK82Zyg4n1plhliXem4YGmGYSDP8yOIWqkLVGvQbjkFxWXBuROcQoBrqWyvRhhhplJRMVEtC0Qh0nbP5_MtQDxHn7ydQqOg65VDZAZXfBIOOzYgp7Kzh9k0PGkIGbZPfkWjfXK8-PoxUh61lTbN6c_6E6pF3qJSpkZ4dXtgUxyJG26-BI8aIte0PaIaPSRPhZOJyOS_UH3a_LLr79jvnzgu6Pn8HFDyoGEkw!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPU8IwEMW_Sjz0CFmKMHpkcKaKxeLBsebihDaEaLsJSVr_fHpjh4PKFMklszs7v33vLWU0pwx5qyT3SiOvQv3Eps_pxe10tEjgLsmyK7hPVvHNeTyPIRnRBWVhAHreDL4JsV3Ol5Iyw_12oHCjaV426Lx2jTGVEtYJbovtnnVkWWCpl92OzSgrNHrx7mmOtdTGka5GH0Gpa-G8KiLwlqMz2vrOTARGk1ZYtVFF1yAcS2J14xVKIhtVih6tvzk0_59z3EjWF0orsNQ2WKlDKhwLcZJhFX6L-4NFcAj5oyZbPYyCmstxPE0XY4DJSVtCCKX4QY2gGbohkTpEgXUY6WJwISNBrJBN1QlyERy0esyfhKP5Ycu8svWkatPrz1Q8Dtj642129gVC5F6P/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4QwEIX_Sj1w3G1hheiRrAlZBFkPJtiLqdCFKrTddiD-fCvZGCNhQy-dmU6-914xxSWmko2iYSCUZJ3rX2n0lt09Rn6akKekKB7Ic3IMDrfBPiCJj1NM3QJZODH5IQQm3-cNpppBuxHypHBZD9KCsoPWneDGcmaq9sK6IuZY4uN8pjGmlZLAvwCXsm-UtmjqJXikVj23ICpXGaWRbYVe8vD7fl24WAoxclkr46R7l4LJiq8yKNxt5OWDPTKH_HNTHF985-Z-F0RZuiMkXKUChtX8D9Ujw9ZuUaNGJ967FcRkjSww4MjwZugmQ9Yjs9FC-FU4XM5H-pO-h92YnXIIpyKOb74BtFx8SQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfT4MwFMW_Sn3gcWthjugjmQmKTOaDEftiOqhQhduuLfjn01uXJVskLPSl997enPM7xRTnmALrRcWskMAa17_Q8DW9ug_9JCYPcZbdkMd4E9xdBquAxD5OMHULZORE5E8h0OvVusJUMVvPBLxJnJcdGCtNp1QjuDac6aI-aJ0xc1rifbejEaaFBMu_LM6hraQyaN-D9UgpW26sKFylpUKmFuqkHMM5vh_L8zjZWLSeQym1A2pdNgYFn4Qt3K3h8O0eGYr8o8k2T76juV4EYZosCFlOcrGalfxE1SPd3MxRJXtn3roVxKBExjLLkeZV1-yBjEcGo5Hwk-RwPhypD7pdNn16-5Py5xndfn9GF79Yilkj/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFNT4MwGP4r9cBxa2GO6JFsCYpM5sGIvZgOOqhCW9qCH7_ebtkSlLDQy_uRp89HCzFMIeakYwUxTHBS2fkV-2_xzYPvRiF6DJNkjZ7CrXd_7a08FLowgtgC0MgJ0IHBU5vVpoBYElPOGN8LmOYt10boVsqKUaUpUVl54rogZrnYe9PgAOJMcEO_DEx5XQipwXHmxkG5qKk2LLOdEhLoksleCxRtWqZobbF6zNsZ3Gv_3rtsNBkL3VGeC2Wt1jY14RmdFIjZqvjpQxw0JPnnJtk-u9bN7cLz42iB0HKSilEkpz1WB7VzPQeF6Kz4ITUgPAfaEEPtWxRtdTSkHTRYjYSfRAfT4Up-4N2y6uK7n5i-zPDu-zO4-gWZ24iM/ |
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/jZFNU4MwEIb_SjxwtAnUMnjEOsNYqdSDI-biRIg0Sj5IAqP_3pS2M2gtQy7Z3dk8u-8biGEOsSAdq4hlUpDa5S84fE2j-9BfJeghybJb9JhsgrurYBmgxIcriF0DOnNitCMEer1cVxArYreXTLxLmJetMFaaVqmaUW0o0cX2wBoZ5ljso2lwDHEhhaVfFuaCV1IZ0OfCeqiUnBrLChdpqYDZMjUIgaZNyzTlrtcM65ZqbgARJZCK6l6-AZyIdm_CfxKObwfhL_ywPoYfl52ds7CjopTaCefOQyIKOske5m4tDt_roVPIn22yzZPvtrmeB2G6miO0mDTFalLSAdVD7czMQCU7N3xnTm-FscRSZ1nV1ntHPHRSOiN-Eg7mpyX1id8WdZfeRN_zuuPPkYkvfgBdfnEO/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCl22ClO2HYg_34p7MItstpd2JtP3vjeU05JyEKNqBCoNonX1K4_estvHyE8T9pQUxT17TrbBw02wCVji05RyN8AWTsx-FAKTb_KG8l7g_lrBTtOyHsCitkPft0oaK4Wp9ketM2ZOS30cDjymvNKA8gtpCV2je0umGtBjte6kRVV5DLqaGImDAUtQk1FCrc0Cz_-z54GKpXC_vx1S59IJqORF4MrdBo6L99hc5ISm2L74juZuHURZumYsvMgFjajlH1WPDSu7Io0enXnnRoiAmlgUKN1CmqGdgKzHZq2F8BfJ0XLe6j_5e9iO2S7HcHrE8dU3-4KUeg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNU8MgFPwreMixhaY2o8dMnYnG1NSDY-Ti0IApmjxSIPHj10trD46RTrgwb2fZ3bdgigtMgfWyYlYqYLWbn2j0nF3cRrM0IXdJnl-R-2Qd3pyHy5AkM5xi6gjEc2KyVwj1armqMG2Z3U4kvChc8A6MVaZr21oKbQTT5faodcLMacnX3Y7GmJYKrPiwuICmUq1BhxlsQLhqhLGyDAg0HGlhOw0GWYV6AVxpD-yJ6eH-D5-On_uq-HntFmhcFwxKMWpN6W4Nx28KyFDkT5p8_TBzaS7nYZSlc0IWo1ysZlz8Ug1INzVTVKnemTeOghhwZCyzwhVSdfUhkAnIAPIsP0oOF0OofaObRd1n11-ZeJzQzed7fPYNd9VmqA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBboMwEER_hR44Jl5IQe0RpRIKhZIeKlFfIhcc4hbWxDaon18XoapKRIQv9q5Xb2aHUFIQimwQNTNCImts_U7DQ_rwHHpJDC9xnj_Ba7z3d_f-1ofYIwmhdgBmTgS_BF9l26wmtGPmtBJ4lKSoetRG6r7rGsGV5kyVp4l1Q8yyxOf5TCNCS4mGfxtSYFvLTjtjjcaFSrZcG1G6MNH1jIW_79uy-dwKA8dKKivcWgzDki-yJ-ytcIrXhWvIhZt8_-ZZN48bP0yTDUCwSMUoVvF_VBf6tV47tRyseGtHHIaVow0z3FG87pvRkLaZXbZmll-Esxlftbov-hE0Q3rMTDA-oujuBxrLgN4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDfT4MwEID_FXzgcevBHNFHMhMUmcwHI_bFdFBZFa6sLfjjr7dbiDNbWOhL767Nd98doSQjFFknSmaERFbZ_IUGr8nVfeDFETxEaXoDj9HKv7v0Fz5EHokJtR9g4ISwI_hquViWhDbMbCYC3yTJiha1kbptmkpwpTlT-aZnnWlmWeJ9u6UhoblEw78MybAuZaOdfY7GhULWXBuRu9DT9SEakDk8_0XnVdKhsTqOhVRWprYYhjkfpSzsrbBfuQunkCObdPXkWZvrmR8k8QxgPqqLUazg_6gutFM9dUrZ2ea1_eIwLBxtmOGO4mVb7YV22zsuDQw_Cmd3fFJqPuh6XnXJ7U_Cnyd0_f0ZXvwCcVM8aw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNT4NAEIb_Ch44tjtQS_RIaoIilXow4l7MFla6CrN0d8GPX--2oYmR0LCXzUzePPPMEEoyQpF1omRGSGSVrV9o8Jpc3QdeHMFDlKY38Bht_LtLf-VD5JGYUBuAkRfCgeCr9WpdEtows5sJfJMkK1rURuq2aSrBleZM5buedWaYZYn3_Z6GhOYSDf8yJMO6lI12jjUaFwpZc21E7kJP1y4o2RqB5YjLKUeyU-68SDq2VMexkMqq1JbHMOeThIX9FfYHd2EI-WeTbp48a3O98IMkXgAsJ00xihX8D9WFdq7nTik7O7y2EYdh4WjDDHcUL9vqKGRvN2iNLD8JZ489aDUfdLusuuT2J-HPM7r9_gwvfgFuLThR/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sn3g0bWAI_iIMyEik_lgxL6YWiqrQsvaQty_t1u6xEgg9KW5J7ffOfcWYlhCLMjAa2K4FKSx9RuO3vP4MfKzFD2lRXGPntNd8HATbAKU-jCD2DagiZOgEyFQ2822hrgjZn_NxaeEZdULbaTuu67hTGlGFN071oyZZfGvwwEnEFMpDPsxsBRtLTsNzrUwHqpky7Th1EOOrj2kZG-4qJ10BAMTlVTAyYDbLKqnp5H1RN4LC5bukZPmWfMDFVPLcUgqW-tJBGWLBuf2VsJ9nIfGkH9pit2Lb9PchkGUZyFC60UuRpGK_aF6qF_pFajlYM1b2wKIqIA2xDCgWN0350D2D0bSxPCLcHb7I6n7xh_rZsjv4mPYDO1rrJOrX1LFiis!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNU4MwEIb_Ch44tgnUMnpk6gyKVOrBEXNxUogQC5s0Cfjx600rzjgiHXLZ2Z3d5313gwjKEAHa8ZIaLoDWNn8iwXNycRt4cYTvojS9wvfRxr8591c-jjwUI2Ib8MgL8YHgq_VqXSIiqalmHF4EyooWtBG6lbLmTGlGVV71rBNilsVf93sSIpILMOzdoAyaUkjtHHMwLi5Ew7ThuYt7unaxpPmOQ-lQKBxdcSltMmLsZwhl_w6dtpiOrdsxKISyJhsLp5CzSatwGxX0X-HiIeSPm3Tz4Fk3lws_SOIFxstJKkbRgv2iurid67lTis6KN7bl-wKGGuYoVrb10ZC96qA0svwknL38oCR3ZLusu-T6M2GPM7L9eAvPvgDTHbLX/ |
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_iIMyEik_lgxL6YChXqoO3aQty_t9swMTIW-tLc25vvnJ4LMcwh5qRnFTFMcNLY-g0H72n4GLhJjJ7iLLtHz_HGe7jxVh6KXZhAbAfQxInQgeCp9WpdQSyJqa8Z_xQwLzuujdCdlA2jSlOiinpgXRCzLPa12-EI4kJwQ78NzHlbCanBsebGQaVoqTascNBA1w6SpNgyXgHCS6BrJqUthvc96CkvhQLnZsDBrGqPYUx85FcE5ucAw_t8kcsRZFNxDvhCtNYM4QWdFRWzt-LDqh00hvxzk21eXOvm1veCNPERWs5SMYqU9A_VQd1CL0Aleive2pFTGoYYChStuuZoyG5t1Jr4_Cyc3cSoJbf4Y9n06V2495u-fQ11dPUDYDfvPw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT4NAEIb_Ch44tjtQS_RIaoIilXow4l7MFla6CrN0d8GPX--2wWgkNOxlM5M3zzwzhJKMUGSdKJkRElll6ycaPCcXt4EXR3AXpekV3Ecb_-bcX_kQeSQm1AZg5IVwIPhqvVqXhDbM7GYCXyTJiha1kbptmkpwpTlT-a5nnRhmWeJ1v6choblEwz8MybAuZaOdY43GhULWXBuRu9DTtQsCOylygeWIzU-SZL_J0zLp2GIdx0Iqq1NbIsOcT5IW9lfYH92FIeSfTbp58KzN5cIPkngBsJw0xShW8D9UF9q5njul7Ozw2kYchoWjDTPcUbxsq6OQvd-gNbL8JJw996DVvNHtsuqS66-EP87o9vM9PPsGRqOxOw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Cj7w6FrAkfmIMyEik_lgxL6YCrWrwi1rS-P-vXVBs0hY6EtzT26_c-4tIqhEBKgVnBohgTaufiHxa766j4MsxQ9pUdzix3Qb3l2F6xCnAcoQcQ144iT4hxCqzXrDEemo2V0KeJeorHvQRuq-6xrBlGZUVbuBdcbMscTHfk8SRCoJhn0ZVELLZae9Yw3Gx7VsmTai8vFA1z4WYKWoBPBBPHh_ykS-37eoPOkcvT0fuJga3jKopXKRW-dBoWKzBhPuVjB8jI_HkH9piu1T4NJcR2GcZxHGy1kuRtGanVB93C_0wuPSOvPWtXgUak8bapinGO-bYyC345E0MfwsnNv1SOo-yduysfnN6hA1tn1e6eTiG_9SUi4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT4QwEIb_Ch447nZgXaJHsiYosrIejNiLKaVCXWjZtuDHr7duMNlI2NBLM5M3zzwzCKMMYUF6XhLDpSC1rV9w8Jpc3QdeHMFDlKY38Bjt_LtLf-ND5KEYYRuAiRfCL8FX2822RLglplpw8SZRVnRCG6m7tq05U5oRRauBdWaYZfH3wwGHCFMpDPs0KBNNKVvtHGthXChkw7Th1IWBrl2gFVElywnd6wmfvyzKTrPnhdKp5XomCqmsUmOZRFA2S5zbX4nh8C6MIf9s0t2TZ22uV36QxCuA9awpRpGCnVBd6JZ66ZSyt8MbG3GIKBxtiGGOYmVXH4XsDUetieVn4ezBR612j_N13Se33wl7XuD86yO8-AGzi7nc/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT4MwFIb_Sr3gcmsBR_ASZ0JEJvPCiL0xHVSoKy1rC3H_3rqwZEpY6E1zPvKc9z0HYphDLEjPKmKYFITb-B0HH2n4FLhJjJ7jLHtAL_HWe7z11h6KXZhAbBvQxIvQL8FTm_Wmgrglpl4w8SlhXnZCG6m7tuWMKk2JKuqBdWWYZbGvwwFHEBdSGPptYC6aSrYanGJhHFTKhmrDCgcNdO2goiaqojtS7G3AW7AAp9oRXBQmhJ4hMP_TOwW5biGbWkdPRSmVNdHYYUQUdJZVZn8lhlM5aAz5pybbvrpWzZ3vBWniI7SaNcUoUtILqoO6pV6CSvZ2eGNbABEl0IYYChStOn4SZBc9Sk2Yn4Wzlxil2j3erXif3odHn_fNW6ijmx_FaX1f/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFfT4MwFMW_Cj7wuLUwR_SRzARFJvPBiH0xHa2sCm3XFvzz6b1bMDEjLPSluTcnv3PuvYigAhFJO1FRJ5SkNdQvJHrNru6jIE3wQ5LnN_gx2YR3l-EqxEmAUkRAgEdejA-E0KxX6woRTd1uJuSbQgVrpXXKtlrXghvLqSl3PeuMGbDE-35PYkRKJR3_cqiQTaW09Y61dD5mquHWidLHPd36WLeAp5Z7yjBwG8n0p0fFqf58sHxsyI5LpgxEa4BLZcknDSDgN7I_gI-HkJM0-eYpgDTXizDK0gXGy0kuzlDG_1F93M7t3KtUB-YNSDwqmWcdddwzvGrrYyDY5aA1MvwkHCx90NIfZLusu-z2J-PPM7L9_owvfgEvqWZy/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4QwEIX_Ch44ui3gEjzimhCRlfVgxF5MpZWtQtttC9F_77jBxCxhQy_NvEy-92YGEVQhIukgGuqEkrSF-oXEr0VyHwd5hh-ysrzFj9kuvLsKNyHOApQjAg145qX4lxCa7WbbIKKp218K-a5QxXppnbK91q3gxnJq6v3IOmMGLPFxOJAUkVpJx78cqmTXKG29Yy2dj5nquHWi9vFItz7WPeCp5Z4yDNwmwkzIPwCqJv2nwvno5dwaBi6ZMhC-AyMqa75oRAG_keOJfDyFnKQpd08BpLmOwrjII4zXi1ycoYz_o_q4X9mV16gBzDto8ahknnXUcc_wpm-PgWC5E2lm-EU4uMJE0p_kbd0OxU3yHbVD95zY9OIHSnsRFA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFfT4MwFMW_Sn3gcWthjugjmQmKTOaDEftiOqisDtquLfjn03tZMDESlvXt3tz7O-fcYopzTCXrRMWcUJLVUL_Q8DW9ug_9JCYPcZbdkMd4E9xdBquAxD5OMIUBMvEi0hMCs16tK0w1c7uZkG8K52UrrVO21boW3FjOTLEbWCfEgCXeDwcaYVoo6finw7lsKqUtOtbSeaRUDbdOFB4Z6LbvFXvEtFZCugam7ISr3w3wN9o4bS6bCtpxWSoD9hogM1nws0KAKjdy-ASPjCH_3GSbJx_cXC-CME0WhCzPUnGGlfwP1SPt3M5RpToQ71MjJktkHXMcGV619dEQ3HPUmgh_Fg7OPmrpPd0u6y69_U7584xuvz6iix-Ik8j-/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sn3g0bUDt8xHnAkRmcwHI_bFVKilDm67thD993bLjGbIsr715Oa755yLKS4wBdZLwZxUwBr_f6Hz12xxP5-mCXlI8vyWPCbr8O4qXIYkmeIUUz9ARl5MdoTQrJYrgalmrr6U8K5wUXVgnbKd1o3kxnJmyvrAOrHMs-THdktjTEsFjn86XEArlLZo_wcXkEq13DpZBuRAtzut3CCmtZLgWj_1j4QYVMiWNa-6RoIYsf2D9AGOkUPpGHk6Xj5WVc-hUsYHbP1qBiU_qwbvgRs4nDEgQ8iRm3z9NPVurqNwnqURIbOztjjDKv6HGpBuYidIqN4v_-3AMceR4aJr9oZ8_QNpJPxZOH-XgaQ39G3W9NnN4itq-vZ5YeOLbySYoM8!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHfT4MwEMf_lfrA49bCHNFHMhMUmcwHI_bFdG2FOmhZW_DHX29dWGYkLPTlcpe7z_d7V4hhDrEknSiIFUqSyuUvOHxNr-5DP4nRQ5xlN-gx3gR3l8EqQLEPE4hdAxp5EfolBHq9WhcQN8SWMyHfFMxZK41Vpm2aSnBtONG07FlnxBxLvO_3OIKYKmn5p4W5rAvVGHDIpfUQUzU3VlAP9XTjoY5LpjSgJae7Shg7Yuo4APPBwHlr2diaR46qHZhIyietIFzUsv-Ck_sT5J-bbPPkOzfXiyBMkwVCy0kqVhPG_1A91M7NHBSqc-K1awFEMmAssRxoXrTVwZC75qA0svwknLv6oNTs8HZZdentd8qfZ3j79RFd_AA1bm2y/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sn3g0bWAI_MRZ0JEJvPBiH0xtVSoKy1rC9F_b11YtkhY6EtzT26_c-4txLCAWJKeV8RyJYlw9RuO3rPVY-SnCXpK8vwePSfb4OEmWAco8WEKsWtAEydGf4RAb9abCuKW2Pqay08Fi7KTxirTta3gTBtGNK0H1gUzx-Jf-z2OIaZKWvZtYSGbSrUGHGppPVSqhhnLqYcGuvFQz2SpNKA1ozvBjR0rEzGPCFiMH4yUy_HzqVUcOapxVkRSNmtM7m4th286zXOC_EuTb198l-Y2DKIsDRFaznKxmpTsjOqhbmEWoFK9M29cCyCyBMYSy4BmVScOgdzGR9LE8LNw7h9GUrvDH0vRZ3ern1D0zevKxFe_3OkMzg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBToQwEIZfBQ8c3Q6sED2SNSEiyHowwV5MhS7bFdpuOxAf30r2YCRs6KWd6eT_vpZQUhEq2ShahkJJ1rn6ncYf-f1zHGQpvKRl-Qiv6T58ugt3IaQByQh1A7CwEvhNCE2xK1pCNcPjrZAHRapmkBaVHbTuBDeWM1MfL1lXYC5LnM5nmhBaK4n8G0kl-1Zp6021RB8a1XOLovbhpJRZwE9X13HlkvrIZaOMA_bOncmar9ISbjfy8q0-zEP-2ZT7t8DZPGzDOM-2ANEqChrW8D-pPgwbu_FaNTp470Y8JhvPIkPuGd4O3SRkfZi1Fh6_Ko5U85b-op9RN-aHAqPpkCQ3PxDCxGg!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU4MwEMW_Ch44tlmoZfTI1BkUqdSDI-bipBBpKmxoEvDPpzfSHhwZOuSwmd3s_N57IZRkhCLrRMmMkMgq27_Q4DW5ug-8OIKHKE1v4DHa-HeX_sqHyCMxoXYBRk4IvwRfrVfrktCGmd1M4JskWdGiNlK3TVMJrjRnKt-dWGfELEvsDwcaEppLNPzTkAzrUjba6Xs0LhSy5tqI3IW9lOpYR0wcn_p6Xjodi9FxLKSy4rXNwTDnkywKeys8fbELQ8g_N-nmybNurhd-kMQLgOUkFaNYwf9QXWjneu6UsrPitV1xGBaONsxwR_GyrXpD2oXBaCT8JBzJhqPmnW6XVZfcfif8eUa3Xx_hxQ99Xpzr/ |