1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jU9PT4MwHP0qvXDcWsARPS5bQoZM8GBkvZifpWAV2q7tFuent5gZE8MWTu17v5f3B1NcYSrhKFpwQknoPN7R5CW_vU_CLCUPaVGsyWNaRpubaBWRNMQZplcEBRkcxPt-T5eYMiUd_3S4kn2rtEU_WLqACP8aec4MSAPMKXNCQlrN2cDawSYy29W2xVSDe5sJ2ShcjSmvN_KVx61q1XPrBJtU-Ff89_sfW5RPoY-9i6Mkz2JCFhdiD3M7R606-v29t0Yga2QdOI4Mbw8dnNePUAw60SgjBSBtlFZWDAeULCYtcAZq7mGvOwGS8YBMahKQEepyE_1BX0_xV86fZ3RX5stvAXxd1A!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BU4MwEIX_Si4c2wSwjB47dYYRqeDBkebirBBwFZI0STvWX29wenJoh1Pmvd289y3ltKJcwhE7cKgk9F7vePKW3z4mYZayp7Qo7tlzWkYPN9EmYmlIM8qvLBRsTMDP_Z6vKa-VdOLb0UoOndKW_GnpAob-NfLcGbAWaqfMiaC0WtSja8eYyGw3245yDe5jgbJVtJravE7kkaejRIOzWBs1COuwDtj4419ZUb6EvuwujpI8ixlbXSg7LO2SdOrorx58KgHZEOvACWJEd-jhfPOEVUOPrTISgWijtLI4DkiymgXvDDTCy0H3CLIWAZtFErAJ6zKJ_uLvp_gnF68Lvivz9S8k6iAs/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwiR7NboIiK-vBuPZiKhQchba0BcVfbyF70bAbLtO81-mbr4MpPmAqWA8VsyAFq51-odFrenUf-UlMHuIs25LHeB_cXQabgMQ-TjA905CRMQE-2pbeYJpLYfm3xQfRVFIZNGlhPQLu1OI40yMly63UAwJhFM9H14wxgd5tdhWmitn3CxClxIe5zvNEDnk-ihcwFaR524HmjSMzi-gL2XBjIfeIez6Vvxn_gLL9k--ArsMgSpOQkPUJoG5lVqiSvdvMmIOYKJCxzHKXXnU1O-5lxspZDaXUAhhSWippYLxA0XrRd6xmBXeyUTUwkXOPLCLxyIx1mkR90rch_Elv67553g5fv-fEmY8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RYQsh51TYjIynowwV5MFwqOQlvasnH99RayF5XdcJnmvU5fvxlMcYGpYAdomAUpWOv0K43fsvVj7KcJeUry_J48J7vg4TrYBCTxcYrphYacjAnw0ff0FtNSCsu_LC5E10hl0KSF9Qi4U4vTnx6pWWmlPiIQRvFydM0YE-jtZttgqph9vwJRS1zMdV4mcsjzUbyCqSDN-wE07xyZmXMWzFPJjhsLpUfc86n8yvjv_IXOdy--g74JgzhLQ0KiM9DDyqxQIw9ue2MOYqJCxjLLXXoztOy0uxmrZC3UUgtgSGmppIHxAsXRogGtZhV3slMtMFFyjywi8ciMdZ5EfdL9MfzO7qJ91DZr8wPr4at6/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_yl44tknBMnp02hkUqdSDI-biRAgYhSRNAhV_vaHTk0KHU2bfbt5-bxFBGSKCdryilktBa1e_kvAtuX4IV3GEH6M03eKnaO_fX_kbH0crFCNyYSDFgwP_PBzILSK5FJZ9W5SJppLKwKkW1sPcvVqcd3q4pLmVugcujGL5oJrBxte7za5CRFH7seCilCgbm7xM5JDHrVjBUWZapWrOtIEFCHYEK-Gkz8hQyIYZy3MPux8ennD6A5fun1cO7ibwwyQOMF5PwLVLs4RKdu5KjdsGVBRgLLUMNKvamp5vNCLltOal1IJTUFoqafjQgHA9K5TVtGCubFwWKnLm4VkkLv5_aZpEfZH3PvhJ7uquedn2x18m4Apj/ |
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/jZBBU4MwEIX_Si4c2wQQph61zjAilXpwBnNx0hBwFZI0CdX66w1OTwqdnjLvZeft-xZTXGEq2QFa5kBJ1nn9QtPXYvWQhnlGHrOyvCNP2Ta6v4rWEclCnGN6ZqAkYwK87_f0BlOupBNfDleyb5W26FdLFxDwr5GnnQFpGHfKHBFIqwUfXTvGRGaz3rSYaubeFiAbhaupyfONfOXpKFEDruygdQfCWLRAUnwip9Cc7xkuYqtVL6wDHhCfFJDpDZP-uOEPTLl9Dj3MdRylRR4TkszADEu7RK06-Kv2vgViskbWMSeQEe3QsdNNJyzOOmiUkcCQNkorC-MHSpOLYJ1htfCy9yxMchGQi5p4_P_WfBP9QXfH-Lu4TXZJ167sD1z08y8!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBU8IwEIX_Si49QkKRjh4dmKlWsHhwrLk4axpCpN2EJKD4600dTgodTpm32Xn7vUc5rShH2GsFQRuEJupXnr3Nrx-yUZGzx7wsZ-wpX6b3V-k0ZfmIFpT3LJSsc9Af2y2_pVwYDPIr0ApbZawnvxpDwnR8HR5vJmwFIhh3IBq9laKb-s4mdYvpQlFuIawHGleGVqc2-4ki8mkrWWta-Z21jZbOkwFpYaNREbEGVNJflKM2rfRBi4RFt4T1uP2BLJfPowh5M06zeTFmbHIGcjf0Q6LMPrbVxosEsCY-QJDESbVr4NjViZGARq-MQw3EOmON190HySYXBQsOahllG_MACpmwi0hiBf9H50nshr8fxt_zu2bfvswOnz-JjAWy/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBBbsIwEPyKLzmCTWgiemypFJVCQw-VUl-qxTFmS2Ib26DS19epOBWIOK1mZjU7s5TTinINB1QQ0GhoIv7g-ed88pKPZgV7Lcryib0Vy_T5Lp2mrBjRGeU9CyXrHPBrt-MPlAujg_wOtNKtMtaTP6xDwjBOp083E7YGEYw7EtTeStGxvrNJ3WK6UJRbCJsB6rWh1aXN_kQx8mUrWSOt_N7aBqXzZEBa2KJWRGxAK-n7tRs61qaVPqBIWLyUsOtufdr_cuXyfRTL3Y_TfD4bM5ZdKbcf-iFR5hC_3MY0BHRNfIAgiZNq38DpxxcoAQ2ujdMIxDpjjcdOIHl2U-ngoJYRtrEPaCETdlOS-IJz6noSu-Wr4_hn_pitskZN_C_5uxpQ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBU4MwEIX_Si4cbQJYRo9OO4MilXpwrLk4MQRchSRNUhR_vYHpeFBae9nMvuy89-1iijeYStZBzRwoyRrfP9HkOb-4TcIsJXdpUSzJfbqObs6jRUTSEGeYHhkoyOAAb9stvcKUK-nEp8Mb2dZKWzT20gUE_GvkPjMgFeNOmR6BtFrwQbWDTWRWi1WNqWbu9QxkpfBmavI4kUeethIljAVpozoohUFK_0T_u0GpWmEd8IB4i7H89fkFVqwfQg92GUdJnsWEzA-A7WZ2hmrV-Qu1PgsxWSLrmBPIiHrXsD3khMRZA5UyEtgAo5WF4QMl85NWcoaVwretboBJLgJyEklAJqTDJPqdvvTxV37ddO3jsv_4BsoWxkM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZAxT8MwEIX_ipeM1G5CojJCkSJKS8qAFLyga-KkB4nt2m5F-fU4UcVQ0irLWffu9O57ppzmlEs4YA0OlYTG9-88-VjOnpPpImUvaZY9std0HT7dhvOQpVO6oPzKQsY6B_zc7fg95YWSTnw7msu2VtqSvpcuYOhfI083A1ZB4ZQ5EpRWi6JTbWcTmtV8VVOuwW1vUFaK5kOb14k88rCVKLEvRBt1wFIYovTptNuiKYkG445_UzsqWKlaYR0WAfPOfflnH7Bh-7MY2fpt6mPcRWGyXESMxRdi7Cd2Qmp18P_ZegQCsiTWgRPEiHrfwCnSgFRAg5UyEqGj0MpiNyBJPCqpM1AK37a6QZCFCNgokoANSJdJ9BffHKOf5UO8iZt6Zn8B8yHj3A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDEB_JZceWbKOVXBEm1QYGx0HxJYLMm0WDK2TJdlgfD1ptRPqpl0c2bGen80lX3FJsEcNAQ1BHfO1zN7mN4_ZcJaLp7wopuI5X6YP1-kkFfmQz7g801CIloCf262847I0FNRP4CtqtLGedTmFRGB8HR1nJmIDZTDuwJC8VWVb9S0mdYvJQnNpIXxcIW0MX_V1njeKyv0oVWEXWAPWImnWEj0DqpjeYaVqJOUv2qYyjfIBy0REXBfOM_8JF8uXYRS-HaXZfDYSYnxCeDfwA6bNPl6uiXM7qg8QFHNK72o43q2nVEKNG-MIgVlnrPHYfrBsfNF6wUGlYtrYGoFKlYiLTBLRUzptYr_k-2H0O7-v983r9PD9B2EaDcA!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MwDIX_Si49srgdrcYRhlRRNjoOSCMXlLVpMLRJlmQT49eTVpOQpm7axZFfrM_vmTK6pkzxPUruUSvehv6dZR-L2XMWFzm85GX5CK_5Knm6TeYJ5DEtKLswUEJPwK_tlt1TVmnlxY-na9VJbRwZeuUjwPBaddwZQcMrr-2BoHJGVL3qekxil_OlpMxw_3mDqtF0PTZ52VGwPI4SNQ6FdNwYVJL0REe4qoncYS1aVCLYSCGGfsRdFazWnXAeqwgCeSgX8RH8409ilKu3OMS4mybZopgCpGdi7CZuQqTeh3t2wcKwwHnuBbFC7lp-vOaIVPEWG20VcmKsNtph_0Gy9Kqk3vJahLYzLXJViQiuchLBiHTeiflmm8P0d_GQbtJWztwfiRcWJg!!/ |
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/jVDPT8IwFP5XetlRWoZb8KiYLCI4PJhgL-axlfp0ey1tR8S_3o5wMoNwec339eX78bjkay4J9qghoCFoIn6X-cdi-pyP54V4KcryUbwWq_TpNp2lohjzOZcXFkrRK-DXbifvuawMBfUT-JpabaxnR0whERhfRyfPRGyhCsYdGJK3qupZ38ukbjlbai4thM8bpK3h66HNy4li5GEpVeNxsBasRdKsV_QMqGa6w1o1SCrGmGY5A0_MqV2HTrUxv7-qY21a5QNWiYgmx3HRKRGDTv_Klau3cSx3N0nzxXwiRHamXDfyI6bNPl651zl6-QBBRXXdNXC68QBVQYNb4wiBWWes8dh_sDy7qnRwUKsIW9sgUKUScVWSRAxQ55PYb7k5TH4XD9kma_TU_wGOZJ-N/ |
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/jVDPT8MgFP5XuPTooJ1t5lFn0lg3Ow8mk4thlOHTFhjQxfnXC81Opl12eeT7ePl-PEzxFlPFjiCZB61YG_A7LT5Wi-cirUryUtb1I3ktN9nTbbbMSJniCtMLCzWJCvB1ONB7TLlWXvx4vFWd1MahASufEAivVWfPhOwZ99qeEChnBI-sizKZXS_XElPD_OcNqL3G27HNy4lC5HEp0cAwUMeMASVRVHSIqQbJHhrRghIhxiIlwe2ogQtkxaEHK7rQwV3Vs9GdcB54QoLRMC66JWTS7V_JevOWhpJ386xYVXNC8omS_czNkNTHcO2oM_g5z3xUl33LzrceoThrYa-tAoaM1UY7iB-oyK8q7i1rRICdaYEpLhJyVZKEjFDTScw33Z3mv6uHfJe3cuH-ABqujOg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxb8IwEIX_ipeMxSY0ER1bKkWl0NChEvWCjti41ya2sQ0q_fV1IiYUUBZbdz6_972jnK4p13BEBQGNhjrWnzzfLKav-XhesLeiLJ_Ze7FKX-7TWcqKMZ1TfmOgZK0Cfu_3_JHyyuggfwNd60YZ60lX65AwjLfTZ8-E7aAKxp0Iam9l1XZ9K5O65WypKLcQvu5Q7wxd903eJorI_VJSYHeQBqxFrUir6AloQdQBhaxRy4ghIAA5Qo2iwx0UT5hG-oBVwqJ-d9w0iR8uTC4ilauPcYz0MEnzxXzCWHYl0mHkR0SZY9xtE0E6Gx8gSOKkOtRw3mxPq4reO-M0ArHOWOOxfSB5NihvcCBkLBtbI-hKJmwQScJ6WtdJ7A_fniZ_i6dsm9Vq6v8B6erktQ!!/ |
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/jVBNU8IwEP0rufQoCcV28Kg40xHB4sEZzMVZ2hBW0yQkgRF_vWnl5JQOl83s2837WMrpmnINR5QQ0GhQsX_n-cdi-pyP5wV7Kcrykb0Wq_TpNp2lrBjTOeUDCyVrGfBzv-f3lFdGB_Ed6Fo30lhPul6HhGF8nT5rJmwLVTDuRFB7K6oW9S1N6pazpaTcQtjdoN4auu7bHHYULfdTiRq7QhqwFrUkLaMnoGsiD1gLhVpEG9MsJR6U-JuYHXHCGhfih6uS1qYRPmCVsCjVlUG9hA3o_Qtart7GMejdJM0X8wlj2YWgh5EfEWmO8eJN9NTx-gBBRGp5UHC-dw9UgcKtcRqBWGes8dgOSJ5dFT04qEVsG6sQdCUSdpWThPVAl53YL745TX4WD9kmU3LqfwEFA4UV/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBToQwEIZfpReObgu4RI9mN0GRlfVgxF5MbQtWoe22XRSf3kL2pCzhNPknk2--GYhhCbEknaiJE0qSxucXnLzmV_dJmKXoIS2KLXpM99HdZbSJUBrCDOKZgQINBPFxOOAbiKmSjn87WMq2VtqCMUsXIOGrkaedAaoIdcr0QEirOR26dsBEZrfZ1RBr4t4vhKwULKcm54288jSKMwFL62kcEMkAo6BRdFTynozbRYcw1XLrBA2QxwVoDvdHs9g_hV7zOo6SPIsRWp_RPK7sCtSq8_9q_coRbh1xHBheHxty-tZEi5JGVMpIQYA2SisrRptkvegyZwjjPra6EURSHqBFJsMP_rXOm-hP_NbHP_lt07XP2_7rF3CNNGc!/ |
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/jZAxT8MwEIX_ipeM1E5CojJCkSJCSsqAFLwg13aMIbFd260ovx4n6gRtyHR6d6d33zuIYQOxIgcpiJdakS7oV5y_VcvHPC4L9FTU9T16LjbJw3WySlARwxLiiYUaDQ7yY7fDtxBTrTz_8rBRvdDGgVErHyEZqlWnmxFqCfXaHoFUznA6dN1gk9j1ai0gNsS_X0nVatic25wmCsjnrTiTsHHBjQOiGGAUdJqOSIGTcffPcEZKpnvuvKQRCrciNGE3OfwdsN68xCHgTZrkVZkilF0IuF-4BRD6ED7dB57R3HniObBc7Dty-vOZFiWdbLVVkgBjtdFOjjR5Niu2t4TxIHvTSaIoj9AskuEHf1qXScwn3h7T7-ou22adWLofouFVsg!!/ |
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/jZDBTsMwEER_xZccW7spicoRihQRUlIOSMEX5NquMSS2a7sV5evZRD1BW-Vk7Xo182YwxQ2mhh20YlFbw1qY32j-Xi2e8llZkOeirh_IS7FOH2_SZUqKGS4xvXJQk15Bf-529A5Tbk2U3xE3plPWBTTMJiZEw-vNyTMhW8aj9UekTXCS99vQy6R-tVwpTB2LHxNtthY35y6vEwHyeSkpNG4CqEnEjECCo9byAQk4hQQCL9UA2P-dDlutTAcR0ATtnWBRilF5he1kiJonBFwTcsU1IeNc_4Su168zCH07T_OqnBOSXQi9n4YpUvYA7Q-CPUOIoIjAdt-yU_dnVhwottYbzZDz1tmgB-g8G1VA9ExIGDvXama4TMgokr6qf6vLJO6Lbo7zn-o-22StWoRfKnyh3w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBU4MwEIX_Si4cbQJYRo9OO4MilXpwpLk4awgYhSRNAlp_vaHTk0M7nHbe25233y6muMRUwiAacEJJaL3e0eQtv3lMwiwlT2lRrMlzuo0erqNVRNIQZ5heGCjImCA-93t6hylT0vEfh0vZNUpbdNTSBUT4auRpZ0BqYE6ZAxLSas5G144xkdmsNg2mGtzHlZC1wuXU5GUijzwdxStxBEO9ZogzBg5a1fR81gGV6rh1ggXExwRkKuYfVrF9CT3WbRwleRYTsjyD1S_sAjVq8P_p_CoEskLWgePI8KZv4fSdCYtBK2plpACkjdLKirGBkuWsi5yBinvZ6VaAZDwgs0gCMmGdJ9Ff9P0Q_-b37dC9rg_ff72lD4Y!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxUtGaiclURmhSBGlJWVACl7Q1XGMIbFd26koT49TMkFaZbJ8d7r_-w5TXGKq4CAFeKkVNOH_SrO39eIxi1c5ecqL4p4859vk4TpZJiSP8QrTCwMF6TfIj_2e3mLKtPL8y-NStUIbh05_5SMiw2vVkBmRGpjX9oikcoazvur6NYndLDcCUwP-_UqqWuNybPIyUUAeX8UreQJDnWGIMwYeGi06jssTnbdQ8f-9CXKVbrnzkkUkRERkJGI4wHjEH51i-xIHnZt5kq1Xc0LSMzrdzM2Q0Idw1zZgIFAVch48R5aLroHhqiMlBo2stVUSkLHaaCf7BsrSSba_Eky3ppGgWHCbRBKRkdJ5EvNJd8f59_ou3aWNWLgfxXaR5w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzsJjeBYFSkipCQcEK0vaEmcYEjWru1WlK_HQaiHkpaerJldzzybcrqiHGEnW3BSIXRer3nykl_fJ2GWsoe0KG7ZY1pGd1fRImJpSDPKzywUbEiQ75sNn1NeKXTi09EV9q3SlvxodAGT_jT42xmwBiqnzJ5ItFpUg2uHmMgsF8uWcg3ubSKxUXQ1tnmeyCOPR2kwDoUhRnRwqPyXvFa9sE5WAft7_wikKJ9CD3ITR0mexYzNToBsp3ZKWrXzP9L7DgJYE-vACR_dbg9wI1YFnWyUQQlEG6WVlcOAJLOLnuIM1MLLXncSsBIBu4gkYCPWaRL9wV_38Vcunid8Xebzb-Z6XCo!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBU4MwFIT_Si4c2wSwjB6ddgZFKvXgSHNxnhAwCkmapCj-eoPT8aDQ4ZTZzcvu94IpzjEV0PEaLJcCGqf3NHpOL-8iP4nJfZxlG_IQ74Lbi2AdkNjHCaZnBjIyJPC3w4FeY1pIYdmnxbloa6kM-tHCeoS7U4tTp0cqKKzUPeLCKFYMrhliAr1db2tMFdjXBReVxPnY5HkihzwepUBbwTTSrIFTZaPQAo34MzYqZcuM5YVH_r33yETuH_Bs9-g78KswiNIkJGQ1AX5cmiWqZed-sHXdCESJjAXLXHR9_IUesQpoeCW14ICUlkoaPlygaDVrRauhZE62quEgCuaRWSQeGbGmSdQ7fenDr_Sm6dqnTf_xDTtOGEE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqd2ERnBErRQILSkHRPEFGcdJF5K1azuF8vQ4VSUk-kNP9s6uvp1ZyumCchRrqIUHjaIJ9QtPX6dX9-kwz9hDVhQT9pjN47vLeByzbEhzyk8MFKwnwPtqxW8olxq9-vJ0gW2tjSPbGn3EILwWdzsjVgnptd0QQGeU7FXXY2I7G89qyo3wywvAStPFocnTjoLlwygjrEdliVWN2K10SzAGsCalll0bnIbmqgOr-r87K1mpW-U8yIjt8SP2D_9PkGL-NAxBrpM4neYJY6MjQbqBG5Bar8NFt0yBJXFeeBXodfcbbl-SooFKWwRBjNVGO-gbJB2dFdVbUapQtqYBgVJF7Cwn4Qz70nEn5oO_bZLv6W2zbp8nm88f7xPIOg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBTgIxFPyVXvYoLYu7waNishHBxYMJ9mIe3VKe7ral7RLx6-0SEhMR3FP7Zl5mplPK6ZJyDTtUENBoqOP8yvO32fgxH04L9lSU5T17Lhbpw3U6SVkxpFPKLyyUrFPA9-2W31IujA7yM9ClbpSxnhxmHRKG8XT66JmwNYhg3J6g9laKDvWdTOrmk7mi3ELYXKFeG7r8a_Nyohj5bykLLmjpiJM1HC39Bq1FrUhlRNvEpJHctuhkd-_B93h5ZRrpA4qEnfgn7LL-f_zvIsrFyzAWcTNK89l0xFh2poh24AdEmV38kYMm6Ir4AEFGddX-lHMKCahxbZxGINYZazx2BMmzXlUEB5WMY2NrBC1kwnoliTWcQueT2A--2o--ZnfZKqvV2H8DOG6gOQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBU8IwEIX_Si49SkKRjh4dmKlisXhwhFycNYQYaTchCVX89aYM40ELcsrs25333hfK6ZxyhEYrCNogVHFe8OyluLrP-pOcPeRlOWaP-Sy9u0xHKcv7dEL5iYOStQ76fbPhN5QLg0F-BjrHWhnryX7GkDAdX4eHzIStQATjdkSjt1K0qm9tUjcdTRXlFsLbhcaVofOuy9ONYuVuKwsuoHTEyQoOkSJKBgngklgQa1AaVdxvttrJOhb3Z8EtTS190CJhfyIS9n_EL5xy9tSPONeDNCsmA8aGR3C2Pd8jyjTxX1uffYIPEGR0V9sfxA5JQKVXxqEGYp2xxut2QbLhWbTBwVLGsbaVBhQyYWc1SViHdLyJXfPX3eCruK2a-nm8-_gG-zmERQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxFPyVXnqUlsXd4FEx2Yjg4sEEezGPUmpl97W0hYhfb9cQE3VBTs2bN52ZTplgcyYQdkZDNBahTvOzKF4mw_uiPy75Q1lVt_yxnGV3l9ko42WfjZk4Qah4q2DeNhtxzYS0GNV7ZHNstHWBfM0YKTfp9HjwpHwFMlq_JwaDU7JFQyuT-eloqplwEF8vDK4sm3cxTydKkbulHPiIyhOvajhYygRZJIBL4kCuQRvUab_ZGq-aFDxRtEp3oCYH6s_lGS9f2kaFaCTlf_wp_9ef8lP-v4qoZk_9VMTVICsm4wHn-ZEitr3QI9ru0o-0Ol_2IUJUSV1vv8vpgCTUZmU9GiDOW2eDaRekyM-qInpYqjQ2rjaAUlF-VhLKO6DjSdxaLPaDj8lNvshrPQyf5VF4YA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBU8IwEIX_Si49SkKRjh4dmKkiWDw4Yi7Omoay0m5CElD89aYO40Ercsq83Z333hcu-YJLgh1WENAQ1FE_yex5enGb9Se5uMuLYizu83l6c56OUpH3-YTLIweFaB3wdbORV1wqQ0G_B76gpjLWsy9NIREYX0eHzEQsQQXj9gzJW63aqW9tUjcbzSouLYTVGdLS8EXX5fFGsXK3lQUXSDvmdA2HyEY7tQIq0WtmQa2RKlZtsdQ1kvYnkZWm0T6gSsQv_0T84_8DpJg_9CPI5SDNppOBEMM_QLY932OV2cUfbWIHFgOYDxB0jK6233AdIwU1Lo0jBGadscZju2DZ8CTU4KDUUTa2RiClE3FSk0R0jP5uYtfyZT_4mF7Xu-ZxvH_7BHHcx_g!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lJbF3eBRMdmI4OLBBHsxpVvKyO60tF0i_nq7hpioC-HUzLzJm29eKadLylHsQYsABkUd61eev83Gj_lwWrCnoizv2XOxSB-u00nKiiGdUn5moGSdA7zvdvyWcmkwqI9Al9hoYz35rjEkDOLr8LgzYWshg3EHAuitkl3Xdzapm0_mmnIrwuYKcG3osm_yPFFE7reywgVUjjhVi-PKRjm5EViBV8QKuQXURLdQqRpQndCd2rXgVBPv8hfdXplG-QAyYf8IEnaeoF__RfAnjHLxMoxh3IzSfDYdMZadCKMd-AHRZh9_pfMhcQXxQQQV3XX7E1BPS4oa1sYhCGKdscZDJ5A8uyiM4ESlYtnYGgRKlbCLSBLW0zpNYrd8dRh9zu6yVVbrsf8CflzdIQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNU8IwEP0rufQoCUU6enRgpopg8eCIuThLCCWSbkISqvjrTRnGgxamp533svs-QjldUI5QqxKCMgg64jeevU9vHrP-JGdPeVGM2XM-Tx-u01HK8j6dUH5hoWCNgvrY7fgd5cJgkF-BLrAqjfXkiDEkTMXp8OSZsDWIYNyBKPRWiob1jUzqZqNZSbmFsLlSuDZ00bZ5OVGM3C5lwQWUjjip4WRZSSc2gCvlJQlKbGVQWJJIEA1LqSPo1G5lKunjfcL-eSSsg8efQsX8pR8L3Q7SbDoZMDY8U2jf8z1Smjr-bBVzHDV9gCCjfbn_LdlCCdBqbRwqINYZa7xqHkg27FQ3OFjJCCurFaCQCeuUJGEt1PkkdsuXh8H39F7X1ev48PkDMVknaA!!/ |
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/jZHBT8IwFMb_lV6W6AFahlvwqJgsIjg8mMxezNvoRqVrS9sR519vR4gHHbhT876-975fv2KKM0wlHHgFjisJwtdvNH5fzp7iySIhz0maPpCXZB0-3oTzkCQTvMD0QkNKug38Y7-nd5gWSjr26XAm60ppi461dAHh_jTy5BmQEgqnTIu4tJoVnWq7NaFZzVcVphrcdsRlqXDW13mZyCP3r9JgnGQGGSbgZFkzU2xBbrhlyPFixxyXFfICEpAz4Qs_xszoKGkl2lI0yigQu1Yg2-TWgSyYRVe6BHs9KImNqpn1XgH5wxOQ_3n82HCeX0Gl69eJD-p2GsbLxZSQ6ExQzdiOUaUO_sdqz3w085sd86hV8xNej1SA4KUykgPSRmlleXeB4mhQNM7Ahvmy1oJ37wjIIJKA9EjnSfSO5u30a3kf5ZGoZvYb3fc3fA!!/ |
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/jVFBb8IgGP0rXHqcYLs27ri5pJnT1R2WOC7LJ1JkUkBAM_frR43ZwVXXE3mPx3svD0zxAlMNeykgSKNBRfxOi4_p6LkYTkryUlbVI3kt5-nTbTpOSTnEE0yvCCrSOsjP7ZbeY8qMDvwr4IVuhLEeHbEOCZHxdPqUmZAaWDDugKT2lrOW9a1N6mbjmcDUQljfSF0bvOhSXm8UK3dbWXBBc4ccV3CKbLhja9Ar6TkKkm14kFqgSCAFS64i6KfpscDKNNzH9wn50yMh_2f00ZwPU83fhnGYuywtppOMkPzCMLuBHyBh9vGHmtj16OkDBB4rit3vWB0UAyVr47QEZJ2xxsv2AhV5r0mCgxWPsLFKgmY8Ib2aJKSDutzEbujykH1PH_JlrsTI_wBTfxWH/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBNT8IwGP4rvewoLcMteFRMFhEcHkywF_JSyqh0bWkLEX-97wjhgAM5Nc_TN88X5XRKuYGdqiAqa0Aj_uT5bNR_zbvDgr0VZfnM3otJ-nKfDlJWdOmQ8isHJWsU1Ndmwx8pF9ZE-R3p1NSVdYEcsIkJU_h6c_RM2BJEtH5PlAlOioYNjUzqx4NxRbmDuLpTZmnptO3yeiKM3C7lwEcjPfFSw9Gyll6swCxUkCQqsZZRmYogQTTMpUaACbb-hAimuanvwtYyoGLC_rgm7H9XXOjc9ax0OfnoYumHXpqPhj3Gsgult53QIZXd4fo1Jju4hAhRYqBqexqihRKg1dJ6o4A4b50NqvkgeXbTANHDQiKsnVZghEzYTUkS1kJdTuLWfL7v_Yyesnmmq374BR_dHdA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBU8IwEIX_Si49SkIrHT06MFOtYPHgiLk4S0hLpN2EJFTw15s6jActDKfM2915732hnC4oR2hVBV5phDroN56-T28e02GesaesKCbsOZvHD9fxOGbZkOaUnzkoWOegPrZbfke50Ojl3tMFNpU2jvxo9BFT4bV4zIxYCcJreyAKnZGim7rOJraz8ayi3IBfXyksNV30XZ5vFCr3WxmwHqUlVtZwjJR7I9FJosvSSU_EGmwllyA27iKqlW6k80pE7J93xM54_wEo5i_DAHCbxOk0TxgbnQDYDdyAVLoNP9mEfAK4Is6DlyG22v1C9YwE1KrUFhUQY7XRTnULko4uwvQWVjLIxtQKUMiIXdQkYj2j003Mhi8Pydf0vm6b18nh8xuaCtfn/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxEMW_Si97lJbF3eBRMdmIIHgwwV7MUGaXyu60tIWAn96uIR50IZwm8yfv_d5wyRdcEux1BUEbgjr27zL_mAyf8_64EC_FbPYoXot5-nSbjlJR9PmYywsHM9Eq6M_tVt5zqQwFPAS-oKYy1rOfnkIidKyOTp6JKEEF445Mk7eo2qlvZVI3HU0rLi2E9Y2m0vBF1-VloojcLWXBBULHHNZwssSDRfLITFl6DEytwVW4BLWJO0LdALEGnNp55iMF-quyrkyDPmiViH-OiTjvmIhOxz9hZ_O3fgx7N0jzyXggRHYm7K7ne6wy-_j1JlIxoFVUhIARptr9PqBjpKDWpXGkgVlnrPG6XbA8uyp8cLDC2Da21kAKE3EVSSI6RudJ7EYuj4OvyUO2zOpq6L8BXtXxow!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl_6KC2bW_BRMVmc4PDBBPtiLqUrla0tbSHgr7czxAQdhKfm3HtzzvlKGJkTpmGnJARlNDRRv7P8YzJ6zodlQV-Kqnqkr8UsebpNxgkthqQk7MJBRTsH9bnZsHvCuNFB7AOZ61Ya69GP1gFTFV-nj5mY1sCDcQektLeCd1Pf2SRuOp5KwiyE1Y3StSHzvsvLjWLlfisLLmjhkBMNHCPF3grtBTJ17UVAfAVOigXwddzxBlQbczdb5Q5XQS5NK3xQHNN_UZiej8L0NOoPXjV7G0a8uzTJJ2VKaXYGbzvwAyTNLv5zG-sg0EvkAwQRW8jtL3LPiEOjauO0AmSdscarboHy7Crq4GApomxto0BzgelVTTDtGZ1vYtdscUi_Jg_ZImvkyH8D3Qi57Q!!/ |
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/jVHBTgIxFPyVXvYoLYu7waNishHBxYMJ9mIepVsqu6-lLQh-vV1DPOiCnJp58zIzb0o5nVOOsNMKgjYIdcSvPH-bDB_z_rhgT0VZ3rPnYpY-XKejlBV9Oqb8zELJWgX9vtnwW8qFwSD3gc6xUcZ68o0xJEzH1-HRM2EViGDcgWj0Vop26luZ1E1HU0W5hbC60lgZOu_aPJ8oRu6WsuACSkecrOFoKfdWopfEVJWXgYgVOCUXINaRQ_lBzvEXXL00jfRBi4T98U7Yae2E_eP9q4By9tKPBdwM0nwyHjCWnShg2_M9oswu_kQT8xHAJfEBgoyx1PanlI6RgFpXxqEGYp2xxuuWIHl2UQ3BwVJG2NhaAwqZsIuSJKxjdDqJXfPFYfA5ucsWWa2G_gvLHyji/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwiR7NboIiK-vBuPZixlKwCm1puyj-eovZeFB2w6l5bybvfVNM8Q5TCb2owQklofH6iSbP-cVtEmYpuUuLYk3u0210cx6tIpKGOMP0xEJBxgTx1nX0ClOmpOOfDu9kWytt0Y-WLiDCv0YeOgNSAXPKDEhIqzkbXTvGRGaz2tSYanCvZ0JWCu-mNk8TeeTpKA3GSW6Q4Q0cKivoZuGXquXWCRaQfyHjMd1fpGL7EHqkyzhK8iwmZHkEab-wC1Sr3v9N64sQyBJZB477_Hr_izlhMWhEpYwUgLRRWlkxDlCynHWPM1ByL1vdCJCMB2QWSUAmrOMk-p2-DPFXft307eN6-PgG0r4eXQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwFMb_lV44uhYQMo86EyIymQcT7MW8lYJVaEvbLc6_3rIsHpQtXF7zvr583-89THGFqYS9aMEJJaHz_StN34rlYxrmGXnKyvKePGeb6OE6WkUkC3GO6YWBkowO4mMY6C2mTEnHvxyuZN8qbdGxly4gwr9GnjID0gBzyhyQkFZzNqp2tInMerVuMdXg3q-EbBSupiYvE3nkaSsNxklukOEdnCIbGE5lxg616rl1ggXkn9O40XAsf-HKzUvo4W7iKC3ymJDkDNxuYReoVXt_pd6nIZA1sg4c9yHt7hd4QmLQiUYZKQBpo7SyYvxAaTJrKWeg5r7tdSdAMh6QWSQBmZDOk-hPuj3E38Vdsk26dml_AFFvNJ4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBU8IwEIX_Si49StIiHT06MFPFYvHgWHJxlhJqtN2EJBTrrzd1GA5amJ4y7-3Oe9-GcppTjtDIEpxUCJXXKx6_pTePcThP2FOSZTP2nCyjh-toGrEkpHPKLyxkrEuQH7sdv6O8UOjEl6M51qXSlvxqdAGT_jV47AzYFgqnTEskWi2KzrVdTGQW00VJuQb3fiVxq2jet3mZyCP3R2kwDoUhRlRwrDyItUQwdtANG1UL62QRsH9JATsl_YHLli-hh7sdR3E6HzM2OQO3H9kRKVXjf6n2bQRwQ6wDJ3xJuT8B91gFVHKrDEog2iitrOwGJJ4MOsoZ2Agva11JwEIEbBBJwHqs8yT6k6_b8Xd6XzX166w9_ACgIAUW/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8MwDIX_Si49sqQtrcYRhlQxNjoOSCMX5LVpCbROlmSD8etJ0QYCuqmn2C_We59NOV1SjrCVNTipEBrfP_L0aTa-TcNpxu6yPL9m99kiujmPJhHLQjql_MRAzjoH-bJe80vKC4VOvDu6xLZW2pKvHl3ApH8N7jMDVkHhlNkRiVaLolNtZxOZ-WReU67BPZ9JrBRd9k2eJvLI_VYajENhiBEN7CPfxEoimF_VgG1K1QrrZBGwf54BOzj9VH-B88VD6IEv4iidTWPGkiPAm5EdkVpt_eVan0sAS2IdOOHj6s33Ej1SAY2slEEJRBullZXdB0mTQes5A6XwbasbCViIgA0iCViPdJxEv_LVLv6YXSWrpKnH9hMiZxkB/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzsJjeCIWilQWlIOiNYXtCRuMCRr13ZTytfjoAoJSKqcrJldzbw15XRNOUIjS3BSIVReb3jyvLi8S8J5yu7TLJuxh3QV3V5E04ilIZ1TfmYhY22CfNvt-DXluUInPhxdY10qbcm3Rhcw6V-Dp86AbSF3yhyJRKtF3rq2jYnMcrosKdfgXkcSt4quuzbPE3nk7igNxqEwxIgKTpUoDqTSZEQagYX6NRpwVKFqYZ3MA_YvOmD90X_ws9Vj6PGv4ihZzGPGJj34-7Edk1I1_h9rX08AC2IdOOGjy_0Pd4eVQyW3yqAEoo3Sysp2QJLJoCudgUJ4WetKAuYiYINIAtZh9ZPod_5yjD8XN1VTP82Ohy_CVHD3/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxb4MwEIX_ihfGxAYa1I5RKqFSUuhQlXipXGOIUzg7thM1_fU1UaaIREyn93z37vNhiitMgR1ly5xUwDqvNzT5yh9fkzBLyVtaFM_kPS2jl4doFZE0xBmmdxoKMiTI3X5Pl5hyBU78OlxB3ypt0VmDC4j01cBlZ0Aaxp0yJyTBasEH1w4xkVmv1i2mmrntTEKjcDXWeZ_II49HOcN8iDLujDEJu1a9sE7ygFwNXyEU5UfoEZ7iKMmzmJDFDYTD3M5Rq47-Fr1fgBjUyPpIgYxoDx27XGLE4qyTjTIgGdJGaWXl8ICSxaR_ePpaeNnrTjLgIiCTSAIyYt0m0T_0-xT_5eJzRjdlvvwHRBqrdg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DFn00kEwnOHwwzr6Y0pXt6tZb2oLir7cjJEYzkKfm3HtzzndKOS0o12ILlfCAWjRBv_DkdXZ1nwyzlD2keT5lj-kivruMJzFLhzSj_MRBzjoHeFuv-Q3lErVXn54Wuq3QOLLX2kcMwmv1ITNiKyE92h0B7YyS3dR1NrGdT-YV5Ub4-gL0CmnRd3maKCD3W3krgglav8eghSQ1sbgMzqiJq8EY0FUX5O3mh-nfaiW2ynmQEfsdELEzAv5UyRdPw1DlehQns2zE2PhIlc3ADUiF2_CnbYAgQpfEhVhFrKo2jTjQ94ykaGCFVoMgxqJBB92CJOOzuoaGpQqyNQ0ILVXEziKJWM_oOIl558vd6Gt222zb5-nu4xu61qyn/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBUoMwEIZfJReONgEso0ennUGRSj041lycGAJGIUmTgOLTG2gvZWiHU-bf7Hz77UIMdxAL0vKSWC4FqVx-w9F7evMY-UmMnuIsW6PneBs8XAerAMU-TCC-0JChnsC_9nt8BzGVwrJfC3eiLqUyYMjCeoi7V4vjTA8VhFqpO8CFUYz2VdNjAr1ZbUqIFbGfV1wUEu6mOi8bOeVplNXEQaS2g8Y4uwlWy7yhh88ZO-WyZsZy6qFT0jifkkfy2fbFd_K3YRClSYjQ8ox8szALUMrWXbF20wEROTCOz4BmZVOR4w0nSpRUvJBacAKUlkoaPkhFy1lLulVy5mKtKk4EZR6aZeKhidJ5E_WNP7rwL72v2vp13f38AxV4yPo!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl_2KC2bLPpoIJkiOHwwzr6YOrpydbstbYfir7dDEqMZyFNz7r055zulnBaUo9iAEh40ijroJ54-zy5u0-E0Y3dZnk_YfbaIb87jccyyIZ1SfuQgZ50DvK7X_IryUqOXH54W2ChtHNlp9BGD8FrcZ0asEqXXdksAnZFlN3WdTWzn47mi3Ai_OgOsNC36Lo8TBeR-K29FMNHW7zBooSRKK2pidesBFRG4JG4FxnQi5Hnb_qD923CpG-k8lBH7nROx03P-FMsXD8NQ7DKJ09k0YWx0oFg7cAOi9Cb8cBNYvgNCuiRWqrYW-xI9o1LUUGmLIIix2mgH3YKko5Mqh6JLGWRjahBYyoidRBKxntFhEvPGX7bJ5-y63jSPk-37F1I0Ynw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBUoMwEIZfJReONilYRo9OO4MilXpwpLk4EQKuQpImKYpPb2B6USnDKbObne__djHFGaaCtVAxC1Kw2tV7Gr4kV_fhMo7IQ5SmG_IY7fy7S3_tk2iJY0wnBlLSE-D9cKA3mOZSWP5lcSaaSiqDhlpYj4B7tThleqRkuZW6QyCM4nnfNT3G19v1tsJUMft2AaKUOBubnDZyyuMoq5mDSG0HDZwZB-aIiQK5EKjBdogVhebGcDNrqUI23FjIPfIb7ZFJ9B_9dPe0dPrXgR8mcUDI6oz-cWEWqJKtu2Pj4ge6cYEcaV4da3a64kgrZzWUUgtgSGmppIH-A4WrWVu63QruykbVwETOPTLLpD_Cv9Z5E_VBX7vgO7mt2-Z5033-AJiZ-Co!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwDIZfJZceWbKWVXBEm1QYGx0HRJcLCm3aGVonS7JCeXqyahdgGz1ZtqzP32_KaUY5ihYq4UChqH2_5vHL4uo-Hs8T9pCk6Yw9Jqvw7jKchiwZ0znlZxZStifA23bLbyjPFTr56WiGTaW0JX2PLmDgq8HDzYCVInfKdATQapnvp3aPCc1yuqwo18JtLgBLRbNjm-eNvPJxlDPCQ5RxvQbN7Aa0BqxIIUtA6NlEYEFKZRo7KFahGmkd5AH7CQ_YP_BfEdLV09hHuI7CeDGPGJuciLAb2RGpVOt_2XiBHmj9SUmMrHa1OHzyyCgXNfjTCIJoo7SyvRKJJ4Ny-nSF9G2jaxCYy4ANMvFv-Ds6baLf-WsXfS1u67Z5nnUf30gcub8!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC3giD6aLUGRyXwwsr6YCoVdhbZrC4q_3rIsMRo299Sce2_O-U4xxTmmgvVQMwtSsMbpDY1e0qv7yE9i8hBn2ZI8xuvg7jJYBCT2cYLpiYOMjA7wttvRG0wLKSz_tDgXbS2VQXstrEfAvVocMj1SscJKPSAQRvFinJrRJtCrxarGVDG7vQBRSZxPXZ4mcsjTVlYzZyK13WPg3MEZ2UDJXAAyW1AKRD0GWd39MP1brZQtNxYKj_wO8MgZAX-qZOsn31W5DoMoTUJC5keqdDMzQ7Xs3Z-2DgIxUSLjYjnSvO4adqCfGBWsgUpqAQwpLZU0MC5QND-rq2tYcidb1QATBffIWSQemRgdJ1Hv9HUIv9Lbpm-fl8PHN28Glw0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBU8IwEIX_Si49SkIrHT06MFNFsHhwrLk4MQ1ltU1CEqrw690iFxWYnjK72Xnve49yWlCuRQuVCGC0qHF-4enr7Oo-HU4z9pDl-YQ9Zov47jIexywb0inlZw5y1inA-3rNbyiXRgf1FWihm8pYT_azDhEDfJ0-eEZsKWQwbktAe6tkt_WdTOzm43lFuRVhdQF6aWhx7PI8ESIflwpOoIhxYY9BC78Ca0FXqI2gTaOcBFETPCsV2RmtfK9opWmUDyAj9tsgYj0M_kTJF09DjHKdxOlsmjA2OhFlM_ADUpkWO20QgghdEo-2ijhVbWpxaPTISooalsZpEMQ6Y42H7oOko15Zf9Axi61BaKki1osEq_i_Ok1iP_jbNtnNbuu2eZ5sP78BEnxMFQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZDRTsIwFIZfpTe7lJYhi14aSKYIDi-M2BtTt1KOdm1pOwSf3jNCYjQDuWrOafP_31fK6YJyIzagRARrhMb5hWev06v7rD_J2UNeFGP2mM_Tu8t0lLK8TyeUn3hQsDYB3tdrfkN5aU2U20gXplbWBbKfTUwY4OnNoTNhS1FG63cETHCybLehjUn9bDRTlDsRVxdglpYuul6eJkLk7qjoBYZYH_cYGC0ruSXK28ZUSKo15pOwAufAqLYw-uaH7V_FytYyRCgT9rsIbc8v-qNWzJ_6qHY9SLPpZMDY8Iha0ws9ouwG_7hGGCKwKGC9JF6qRouDRceqFBqW1hsQxHnrbID2gmTDs5zRtJI41k6DMKVM2FkkCetYHSdxH_xtN_ia3upN_TzefX4D2TQNdA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBU4MwEIX_Si4cbVKwjB6ddgZFKvXgiLk4MQRcC0mapCj-ekOnlzq0wynzNjvvfW8xxQWmknVQMwdKssbrNxq_ZzeP8TxNyFOS5yvynGzCh-twGZJkjlNMLyzkZHCAr92O3mHKlXTix-FCtrXSFh20dAEB_xp5zAxIxbhTpkcgrRZ8mNrBJjTr5brGVDP3eQWyUrgY27xM5JHHrZxh3kQZd8DABWfGgDCoAbm1k1qUqhXWAQ_IqVdATr3-Aeabl7kHvI3COEsjQhZnAPczO0O16vylWp-HmCyR9QkCGVHvG3a808iIswYqZSQwpI3SysLwgeLFpFq-TCm8bHUDTHIRkEkkARkZnSfRW_rRR7_ZfdO1r6v--w8BbjV0/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwDIZfJZceR9Iyqu04gdSNwcoO0yCXyaShZLRJSEK37umXVlyoCurJ-i3r82djiteYSqhEDk4oCYXPGxp_LR5e43CekLckTWfkPVlFL_fRNCJJiOeY3hhISUMQ38cjfcKUKen4r8NrWeZKW9Rm6QIifDXyvDMgO2BOmRoJaTVnTdc2mMgsp8scUw1ufyfkTuF13-RtI6_cj3IGPEQZ12p0M2J7MDnfAjvYQSdlquTWCRaQS1A3X4A76unqI_Tqj-MoXszHhEyuqJ9GdoRyVfkfln45Apkh6_EcGZ6fCjh_sKfFoBA7ZaQApI3SyorWKZ4MutFfknEfS10IkIwHZJBJQHpa1030gW7r8d_iuajKz1n98w8gLdpU/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_xZccqd2ERnBErRQIKSkHRPEFbR0nNU1s13YD5etxo16I0iqn1YxWs28WU7zGVEIrKnBCSai9_qDxZ3b3HE_ThLwkeb4gr8kqfLoN5yFJpjjF9MpCTk4J4mu_pw-YMiUd_3F4LZtKaYs6LV1AhJ9Gnm8GpATmlDkiIa3m7OTaU0xolvNlhakGt70RslR4PbR5ncgjD0c5Az5EGddh9DViWzAV3wDbWVRwB6Ie1axQDbdOsID8z-vrofxekXz1NvVF7qMwztKIkNmFIoeJnaBKtf6jjWdAIAtk_RWODK8ONZz_OWAxqEWpjBSAtFFaWdGhxbNRVX2hgnvZ6FqAZDwgo0gCMmBdJtE7ujlGv9lj3Tbvi-P3H2JSGuU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxZccqd2URnBErRQoLSkHROsLMo4bFvwX2ymEp8eteiFKq5xWs1rNfLOY4g2mmu2hYgGMZjLqLc3eljeP2XiRk6e8KObkOV-nD9fpLCX5GC8wvXBQkIMDfNY1vcOUGx3ET8AbrSpjPTpqHRICcTp9ykzIjvFgXItAeyv4YesPNqlbzVYVppaFjyvQO4M3fZeXiSJyv1VwLJoYF44YXY24ZKBiTt2AaweVKo0SPgBPyH-rru5Yd_CL9cs44t9O0my5mBAyPYPfjPwIVWYf_6hiPGK6RD4GCORE1Uh2-mLPijMJO-M0MGSdscbDkSqbDmoZu5QiSmUlMM1FQgaRJKRndZ7EftH3dvK7vJd79Tpvv_8Ap38BQw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZCxTsMwEIZfxUtGajelEYyolQKlJWVABC_IOI45SHyu7RTK0-NGXUApdLLu1-m77zfltKTciC1oEQCNaOL8xLPn5cVtNl7k7C4vijm7z9fpzXk6S1k-pgvK_1go2J4Ab5sNv6JcognqM9DStBqtJ_1sQsIgvs4cbiasFjKg2xEw3iq5T_0ek7rVbKUptyK8noGpkZZDm38bReVhVHAiQtCFXoOWFslWOahB9gERpiIOuwBGE91BpU5qVmGrfACZsJ_8hP3P_1WkWD-MY5HLSZotFxPGpkeKdCM_Ihoj3LTRoQf7eFURp3TXiMN_DkRSNFCjMyCIdWjRQ2-WTU-qGgtWKo6tbUAYqRJ2kknCBqLjJvadv-wmX8vrZts-zncf3y0eTgk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZAxT8MwEIX_ipeMrZ2ERjBWRYoIKQkDIvWCjsRJDxLbtd2K8utxUMWA0qqTfe_O731nymlFuYQDduBQSeh9veHJW377mIRZyp7Sorhnz2kZPdxEq4ilIc0ovzBQsNEBP3Y7vqS8VtKJL0crOXRKW_JbSxcw9KeRp8yAtVA7ZY4EpdWiHlU72kRmvVp3lGtw2xnKVtFqavIykUeetmqM0sRuUV9F3KhBWIe1v_29-xdclC-hD76LoyTPYsYWZ4L3czsnnTr4Hxi8NwHZEOvACWJEt-_htP-EVEOPrTISgWhPoSyODZIsrlrBGWiELwfdI8haBOwqkoBNSOdJ9Cd_P8bfuXid8U2ZL38Af4AqzA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBU4MwEIX_Si4cbQJYRo9OO4MilXpwrLk4MQS6CkmapCj-eoNTZ9ShHU55b7N5-2UxxRtMJeugZg6UZI33TzR5zi9ukzBLyV1aFEtyn66jm_NoEZE0xBmmJxoKMiTA625HrzDlSjrx4fBGtrXSFn176QIC_jTyMDMgFeNOmR6BtFrwoWqHmMisFqsaU83c9gxkpfBmrPM0kUcejyqN0shuQf-RE-BL1QrrgHv18-6X_I9TrB9Cj3MZR0mexYTMj-DsZ3aGatX5vbR-DGKyRNYxJ5AR9b5hh62MlDhroFJGAkPaUygLwwVK5pN-4wwrhbetboBJLgIyiSQgI6XjJPqNvvTxZ37ddO3jsn__Aor9Y7U!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBTsMwDEB_JZceWdKWVXBEm1QYGx0HRJcLCmnWGdokTdJB-XpSNKSBuqmn2I71_GxMcY6pZHsomQMlWeXzDU1ellf3SbhIyUOaZXPymK6ju8toFpE0xAtMzzRkpCfAW9PQG0y5kk58OpzLulTaop9cuoCAf408zAzIlnGnTIdAWi14X7U9JjKr2arEVDO3uwC5VTgf6jxv5JWHUYVRGtkd6KMQGdG0YETtLe2oTQpVC-uA--gXchT-5f0TzdZPoRe9jqNkuYgJmZ4QbSd2gkq19xfrOYjJAlnHnPD0sq3Y4V4DJc4q2CojgSHtlZSF_gMl01GrOcMK4dNaV8AkFwEZZRKQgdJpE_1OX7v4a3lb7evneffxDfCB_40!/ |
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/jZBBU8IwEIX_Si49SkKxHTwqznREsHhwBnNxljYtq20SkpQRf70pwkx1CnLK7svOe98u5XRJuYQtluBQSah8_8rjt9n4MR5OE_aUpOk9e04W4cN1OAlZMqRTys8MpKx1wPfNht9SninpxKejS1mXSluy76ULGPrXyENmwArInDI7gtJqkbWqbW1CM5_MS8o1uPUVykLRZd_keSKP3G-VG6WJXaPulMSITYNG1J7SdnWPW1sCMidKC7MHt6QG2fyc7N-Fc1UL6zDz1dGzU_6K7ernYv-snS5ehn7tm1EYz6YjxqITazcDOyCl2vr7t3F7c-vACQ9RNhUcrt8jZVBhoYxEINoTKovtB4mjiy7gDOTCt7WuEGQmAnYRScB6pNMk-oOvdqOv2V20iqpybL8Bl3LeTA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEX1cZkJEJvhgZH0xtRSswm3XFuL89RazJ8MWnppzenPOdy-muMIU2Chb5qQC1nl9oMlbfvuYhFlKntKiuCfPaRk93ES7iKQhzjC9MlCQKUF-Ho90iylX4MS3wxX0rdIW_WlwAZH-NXDuDEjDuFPmhCRYLfjk2ikmMvvdvsVUM_exktAoXM1NXifyyPNR0NfICDcYsMgpNAqolVlEX6teWCd5QOYz_gEV5Uvoge7iKMmzmJDNBaBhbdeoVaO_TO97EIMaWcec8BXt0LHzXWYszjrZKAOSIW2UVlZOHyjZLFrHGVYLL3vdSQZcBGQRSUBmrMsk-ou-n-KfXLyu6KHMt784nkuc/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwiR7NboIiK-vBuPZiailYhWm3LSj-eovZk4ENp-a9Tt77ZjDFB0yB9bJmTipgjdcvNHnNr-6TMEvJQ1oUW_KY7qO7y2gTkTTEGaZnBgoyJsiP45HeYMoVOPHt8AHaWmmL_jS4gEj_Gjh1BqRi3CkzIAlWCz66doyJzG6zqzHVzL1fSKgUPkxNnifyyNNR0JbICNcZsMgp1AsolZm1FyxVqlZYJ3lAJjNm7P_4xf4p9PjXcZTkWUzIega_W9kVqlXv79j6esSgRNYxJ3xF3TXsdMUJi7NGVsqAZEgbpZWV4wdK1ou2dIaVwstWN5IBFwFZRBKQCWueRH_StyH-yW-bvn3eDl-_QHhY8w!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9RT4MwFIX_Sl943FrAEX1cZkJEJvhgZH0x11KwCm3XlsX56y1m8UHZwlNz7r095zuY4gpTCQfRghNKQuf1jiYv-fV9EmYpeUiL4pY8pmV0dxVtIpKGOMP0wkFBRgfxvt_TNaZMScc_Ha5k3ypt0Y-WLiDCv0aeMgPSAHPKHJGQVnM2Tu1oE5ntZttiqsG9LYRsFK6mLi8TeeRpKzto3QluZwHXqufWCRaQ329_YovyKfSxN3GU5FlMyOpM7LC0S9Sqg-_fe2sEskbWgePI8Hbo4NR-YsSgE40yUgDSRmllxbhAyWpWA2eg5l72nh4k4wGZReIL_x-dJ9Ef9PUYf-X8eUF3Zb7-Bu8ka5I!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBToQwEIZfpReObgu4RI9mN0GRlfVgxF7MCAWr0HbbguLTW8wajbIbTp35Z_rPN4MpzjEV0PMaLJcCGpc_0OgxPbuO_CQmN3GWrcltvA2uToNVQGIfJ5geacjI6MBfdjt6gWkhhWXvFueiraUy6CsX1iPcvVrsZ3qkgsJKPSAujGLFqJrRJtCb1abGVIF9PuGikjif6jxO5JCnrUynVMOZ-R3NQC9ly4zlhUe-v_1Ef1Gy7Z3vUM7DIEqTkJDlAZRuYRaolr27SeuGIBAlMhYsQ5rVXQP7i0xIBTS8klpwQEpLJQ0fCyhaztrFaiiZS1tHD6JgHplF4hb-Lx0mUa_0aQg_0sumb-_Xw9snWUWiyA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBU4MwEIX_Si4cbQJYRo9OO4MilXpwpLk4MYQYhSRNAoq_3uC0F6UdTpm32X3v24UYlhBL0gtOnFCSNF7vcPKSX90nYZaih7Qo1ugx3UZ3l9EqQmkIM4jPNBRodBDv-z2-gZgq6diXg6VsudIW_GrpAiT8a-QhM0A1oU6ZAQhpNaNj1Y42kdmsNhxiTdzbhZC1guVU53kijzxtZTutG8F8klGdE5LPIq9Uy6wTNEDH-QAd5_-AFNun0INcx1GSZzFCyxMg3cIuAFe9v0jrMwCRFbCOOAYM411DDveYKFHSiFoZKQjQRmllxfgBkuWsVZwhFfOy9WsQSVmAZpH4zf-XTpPoD_w6xN_5bdO3z-vh8wcPh2Pf/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gZD7qTIi4yXwwwb6YDkqtwm3XlkX89RaDWaLb3FNzT2_OOd_FFJeYAttJwZxUwFo_P9P0ZTm_T8M8Iw9ZUdySx2wd3V1Gi4hkIc4xPbFQkNFBvm239BrTSoHjHw6X0AmlLfqewQVE-tfAlBmQhlVOmQFJsJpXo2pHm8isFiuBqWbu9UJCo3B5aPN0I1_5sJXttW4l90lG9U6CmKQB7TjUyqBJHrOc6fe1_qWrVcetk1VAfjICMplN0umMX0DF-in0QFdxlC7zmJDkCFA_szMk1M5ftvM9EIMaWcccR4aLvmUTwAGpYq1slAHJkDZKKyvHD5QmZ-E6w2rux86jMqh4QM5q4k_xVzreRL_TzRB_Lm-STdKKuf0CH6INqw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBU8IwEIX_Si49StIiHT06MFNFsHhwhFycNYSy0iYhSdH6600VL1qYnjLvZee9b5dyuqRcwQEL8KgVlEGvePoyu7pP42nGHrI8n7DHbJHcXSbjhGUxnVJ-ZiBnbQK-7ff8hnKhlZcfni5VVWjjyLdWPmIYXquOnRHbgPDaNgSVM1K0rmtjEjsfzwvKDfjtBaqNpsuuyfNEAbk7ytXGlChDkwGxQ1UQUGvitmhMEL3WWOtKOo8iYr9hEesM-4OYL57igHg9TNLZdMjY6ARiPXADUuhDuFUVCn8yPXhJrCzqEo6X6rAElLjRViEQY7XRDtsPko567eUtrGWQVdgJlJAR60USzvDfOk1idvy1GX7ObstD9Txp3r8AN__ptQ!!/ |
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/jVHBUsIwEP2VXHqUhGI7eFSc6ViLxYMzmIuzpCFE2iQkgRG_3hTLRQvT087b3Xnv7VtM8RJTBQcpwEutoA74naYfxfQ5HecZecnK8pG8Zov46TaexSQb4xzTKwslaRnk525H7zFlWnn-5fFSNUIbh05Y-YjIUK3qNCOyBua1PSKpnOGs7bqWJrbz2VxgasBvbqRaa7zs27zuKFjup3J7Y2rJg5IBtpVKIFAVchtpTADd_IgOXFXaor4d1BLZ5nTGoLMr3XDnJYvIWTwifcTdfLj4nwjKxds4RHA3idMinxCSXIhgP3IjJPQh_KIJBn_5PXiOLBf7GrpP9LQY1DLIKwnIWG20k-0ApcmgHLyFigfYhAxAMR6RQU5CLP9bl52YLV0dJ9_FQ7JKajF1P2IEfNs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBU8IwEIX_Si49SkKRjh4dmKkiWDw4Qi5OTENdbTchSav115s6cNHC9JR5m533vreU0w3lKBoohAeNogx6y5OX5dV9Ml6k7CHNsjl7TNfx3WU8i1k6pgvKzyxkrHOA9_2e31AuNXr15ekGq0IbR341-ohBeC0eMiO2E9Jr2xJAZ5Tspq6zie1qtiooN8K_XQDuNN30bZ4nCsj9Vq42pgQVkgAbDRKwGMSe60o5DzJiR4euz9HhD0y2fhoHmOtJnCwXE8amJ2DqkRuRQjfhKlVIIQJz4rzwilhV1KU43KRnJEUJO20RBDFWG-2g-yDJdFAZb0WugqxCEYFSRWwQSej-f3SaxHzw13byvbwtm-p53n7-ABl58i0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfiomCxOcPhggn0xpXT16nZb2kLEX29nJjEKhKfmnN5895xLOV1QjmILWgQwKJqon3n-Mh3f58OyYA9FVd2yx2Ke3l2mk5QVQ1pSfmKgYh0B3tZrfk25NBjUR6ALbLWxnnxrDAmD-DrsdyasFjIYtyOA3irZub7DpG42mWnKrQivF4C1oYtDk6cTxciHUX5jbQMqbgLcGpCAujc7_N45o83KtMoHkAn7YXYNe0Jv_mb-CVzNn4Yx8NUozafliLHsSODNwA-INtt4uTbuJQJXxAcRFHFKbxrR3-2AJUUDtXEIglhnrPHQfZA8O6tecGKlomxjNYFSJeysJLH4f-t4EvvOl7vR5_QmW2aNHvsvZ_2qZQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DFn00kEzncPhgxL6YS9eVytaWtqDz19sZTIwOsqfm3N6c852LKV5hquAgBXipFdRBv9DkNb-6T8ZZSh7SopiTx3QZ313Gs5ikY5xhemahIJ2DfNvt6A2mTCvPPzxeqUZo49C3Vj4iMrxWHTMjUgHz2rZIKmc466aus4ntYrYQmBrwmwupKo1XfZvniQJyv5XbG1NLHpLYBqzga2BbN4i-1A13XrKI_HhE5LfHH6Bi-TQOQNeTOMmzCSHTE0D7kRshoQ_hMk3IQaBK5Dx4jiwX-xqOd-kZMahlpa2SgIzVRjvZfaBkOqiOt1DyIJtQBRTjERlEEtr_H50mMVu6bief-W19aJ7n7fsXkJ5X6g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDLbsIwEPwVX3IEm9BE9NhSKSqFhh4qUV-qjTHGJbGN7aCmX18HgdRHQDmtZmc1OzOY4hWmCg5SgJdaQRnwG03f55OndDTLyHOW5w_kJVvGjzfxNCbZCM8wvXKQk1ZBfuz39A5TppXnnx6vVCW0ceiIlY-IDNOq08-IbIB5bRsklTOctVvXysR2MV0ITA347UCqjcarrsvrjoLlbilXG1NKHj6xLVjBC2C7AEqDBujINegX0SPWWlfceckichaPyA-NiFwS_xMhX76OQoTbcZzOZ2NCkgsR6qEbIqEPocsqGECg1sh58BxZLuoSTk12rBiUcqOtkoCM1UY72RIoTXrl9BbWPMAqZATFeER6OQm1_F9ddmJ2tGjGX_P7pEhKMXHf6yzPbg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBU4MwEIX_Si4cbVKwjB6ddgZFKvXgWHNx1hBoFJI0CSj-eoNTL5V2OGXeZuft9x6meIuphE5U4ISSUHv9QuPX7Oo-nqcJeUjyfEUek014dxkuQ5LMcYrpmYWcDA7ifb-nN5gyJR3_cngrm0ppi361dAER_jXycDMgJTCnTI-EtJqzYWoHm9Csl-sKUw1udyFkqfB2bPM8kUcet7Kt1rXg_pJuDduB5UiZghs7KUGhGm6dYAH58wnIsc8RWL55mnuw6yiMszQiZHECrJ3ZGapU5xtq_C0EskDWgePI8Kqt4dDPyIhBLUplpACkjdLKiuEDxYtJkZyBgnvZ-DggGQ_IJBLfwP_RaRL9Qd_66Du7rbvmedV__gAUiZlz/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gZD7qTIjIZD6YYF_MXSmsCm3XlsX56y1mvmxs2VNzT2_O-c7FFFeYStiJFpxQEjo_v9P0o5g_p2GekZesLB_Ja7aKnm6jRUSyEOeYXlgoyeggPrdbeo8pU9Lxb4cr2bdKW_Q3SxcQ4V8jD5kBaYA5ZfZISKs5G1U72kRmuVi2mGpwmxshG4Wrqc3LRB552soOWneC-yQ9GLYBy5EyNTdTwhWVatVz6wQLyL9xQI58ToRj9HL1Fnr0uzhKizwmJDmDPszsDLVq52_Y-3AEskbWgePI8Hbo4HDBCYlBJxplpACkjdLKivEDpclVHZ2Bmvux9_1AMh6Qq0j8SU6l8yT6i6738U_xkKyTrp3bX_y7Exs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xZccqZ2URnBErRQoLSkHRPAFLY4bTBPbtZ1A-HpsVC4lrXKyZryafTuY4gJTCZ2owAklofb6haavq6v7NF5m5CHL8wV5zDbJ3WUyT0gW4yWmZwZyEhLEx35PbzBlSjr-5XAhm0ppi361dBER_jXysDMiW2BOmR4JaTVnwbUhJjHr-brCVIN7vxByq3AxNHmeyCMPR9lW61pwv6lUbIdAa-WxGs9nR91QqoZbJ1hE_pKCd5x0BJdvnmIPdz1N0tVySsjsBFw7sRNUqc63FHIQyBJZB44jw6u2hkNHAxaDWmyVkQKQNkorK8IHSmejjnIGSu5l4w8CyXhERpH4Dv5bp0n0jr710-_Vbd01z4v-8wd3bq1T/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBNT8IwGP4rvewo7Ta34FExWZzg8GCCvZiXrpTK1pa2I-KvtzMYExiEU_M8ffN8YYoXmCrYSQFeagVNwO80_5iOn_O4LMhLUVWP5LWYJ0-3ySQhRYxLTC8cVKRXkJ_bLb3HlGnl-ZfHC9UKbRz6xcpHRIbXqoNnRFbAvLZ7JJUznPWs62USO5vMBKYG_PpGqpXGi6HLy4lC5GEp1xnTSB6cas02CIzRIVYb8g1QCFSNHFvzumukEleVrHXLnZcsIn9WPXdkdUodWx3Vq-Zvcah3lyb5tEwJyc7U60ZuhITehZ3_VT14jiwXXQOHlQcoBo1caaskIGO10U72HyjPrmrtLdQ8wDY0BsV4RK5KEkY6pc4nMRu63Kff04dsmTVi7H4AAHh0rg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBU4MwFIT_Si4cbQJYRo9OO4MilXpwbHNxYgg0NiRpElD89QanXiztcMrsy5t93y7EcAOxJB2vieNKEuH1Fidv-c1jEmYpekqLYome03X0cB0tIpSGMIP4wkKBBgf-cTjgO4ipko59ObiRTa20Bb9augBx_xp5vBmgilCnTA-4tJrRYWoHm8isFqsaYk3c7orLSsHN2OZlIo88bmVbrQVn_lLHZKkMoDtG94JbNylCqRpmHacB-jMK0InRP7Ri_RJ6tNs4SvIsRmh-Bq2d2RmoVec7avwxQGQJrCOOAcPqVpBjQyMjSgSvlJGcAG2UVpYPHyCZT8rkDCmZl43PQyRlAZpE4is4HZ0n0Xv83sff-b3omtdl__kD4Wo4ZQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBb4MgGMX_FS4eV1Cn6Y5bl5g5O7vDEsdloYiUVYECmnV__XBpL61teiLf48t7v_dBDCuIJRkEJ04oSVo_f-L0q5i_pmGeobesLJ_Re7aKXu6jRYSyEOYQX1ko0eggvnc7_AgxVdKxHwcr2XGlLfifpQuQ8K-Rh8wANYQ6ZfZASKsZHVU72kRmuVhyiDVxmzshGwWrqc3rRB552sr2WreC-aSByVoZQDeMblth3ZRyQ6ladcw6QQN0tA7QqdG5copfrj5Cj_8QR2mRxwglF_D7mZ0BrgZ_x87HAyJrYB1xDBjG-5YcrjghUdKKRhkpCNBGaWXF-AHS5KaWzpCa-bHzDYmkLEA3kfijnEuXSfQWr_fxb_GUrJOWz-0fiRMNRQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BboMwEER_xReOiR1oUHuMUgmVkkIPVYkv1RYMdQpex3aipl9fE-VUkYiTNbPrmbeU05JyBUfZgpOooPN6y-OP7P45XqQJe0ny_JG9JkX4dBeuQ5YsaEr5jYWcDQlyt9_zFeUVKid-HC1V36K25KyVC5j0r1GXzoA1UDk0JyKV1aIaXDvEhGaz3rSUa3BfM6kapOXY5m0ijzwetUM0k2Br7IV1sgrY-cu_urx4W_i6hyiMszRibHml7jC3c9Li0d_d-1gCqibWgRPEiPbQweXqEauCTjZolASiDWq0chiQeDmJ3hmohZe97iSoSgRsEknARqzrJPqbf56i30y8z_i2yFZ_9w_-6w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBUoMwEP2VXDjaBLCMHp12BkUq9eDY5uLEEDAVsmmSovj1Bq0Xh3a47M572X3vZTHFG0wV62TNnATFGo-3NHnJr-6TMEvJQ1oUS_KYrqO7y2gRkTTEGaZnBgoyKMjdfk9vMOWgnPh0eKPaGrRFP1i5gEjfjTp6BqRi3IHpkVRWCz6wdpCJzGqxqjHVzL1dSFUB3oxNnk_kI49L7QDMX50QuYRWWCd5QIaV3_rfulg_hd76Oo6SPIsJmZ-wPszsDNXQ-Ru0XhwxVSLrmBPIiPrQsOMFRijOGlmBUZIhbUCDlcMDSuaT_uAMK4WHrW4kU1wEZFKSgIxQp5Pod_rax1_5bdO1z8v-4xtkv2VU/ |