1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJNT4QwEP0rvXB0W1ghetysCRFB1oMJ24upULAK0247S_Tfy5KNGgXDaebN13t5GcppQTmIXjUClQbRDnjPo6f06i7yk5jdx3l-wx7iXXB7GWwDFvs0ofznQL579IeB63UQpcmasfB0IbDZNmsoNwJfLhTUmhbHlVuRRvfSQicBiYCKOBQoiZXNsR3pHS0mSqVoVa0tKEGM1UY7dWqQaGRSr4cD31BeakD5jrSArtHGkREDegytqOQAO9MqAaX02CIlHpsozSv5Zcpf15ZIrXQnHaryO5vx8qv9P23OZvZrUaK2H0SBM7I827xAoBqihfOneGzqjHnj-11aZxg-h22fbj4BLM_1FQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBToQwEP2VXji6LawQPW7WhIgg68GE7cVUKFiFabedJfr3AtmDUTCcJm_ezLyXl6GcFpSD6FUjUGkQ7YCPPHpJbx4iP4nZY5znd-wpPgT318E-YLFPE8p_DuSHZ38YuN0GUZpsGQvHC4HN9llDuRH4dqWg1rQ4b9yGNLqXFjoJSARUxKFASaxszu0k72gx0ypFq2ptQQlirDbaqZEg0aSk3k8nvqO81IDyE2kBXaONIxMG9BhaUckBdqZVAkrpsVVOPDbTWnbyK5S_qa2xWulOOlSlx2SlFmIcmf_FcrawWosStf0iCpyR5SXcFbbUUC1c_sNjc2fMBz8e0jrD8DVs-3T3DQNi-kc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0giMqUkRpSTkgpb5UxnHCQrJ2bafQv8eJeuCRolzWmvVoZjQ25TSnHMURKuFBo6gD3vFkv75-SGarlD2mWXbHntJtfH8VL2OWzuiK8u-EbPs8C4SbeZysV3PGFp1CbDfLTUW5Ef51AlhqmrdTNyWVPiqLjUJPBBbEeeEVsapq697e0XxgJUUNpbYIghirjXbQXZCkd4K3w4HfUi41evXpaY5NpY0jPUYfMW9FoQJsTA0CpYrYqCQRG1hdTvKrlL-tjYla6EY5DzJiqoB-BPtDC1Z1Od2FYgOtHz-5_wfK2AWxUkiv7YkAOqPk-QFGRIdwWjz_oYgNyZh3vtuuy41f7Cb85fTxBYyFefQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXji6LaxL1qNZE-IKggcj24tpoOAoTLtt2ejfC2QPZmENl2nm9eXNm9dSTnPKUZygFg4UiqbvDzx8j7dPob-P2HOUpg_sJcqCx9tgF7DIp3vK_xLS7NXvCXfrIIz3a8Y2g0Jgkl1SU66F-7gBrBTNu5VdkVqdpMFWoiMCS2KdcJIYWXfNON7SfAYqRAOVMgiCaKO0sjBckHCcBJ_HI7-nvFDo5LejOba10paMPTqPOSNK2betbkBgIT22yInHZqDrTi5Cmaa2xGqpWmkdFB6TJYylH3_swMjBp50iV6LuaWO54E6Q_02n7Ip8JQqnzA8BtFoW50dasB70p8HzP_PYnIz-4ocsrhK3OWTt29b-AiYPMK0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKaK0JByQEl-QSZxgSNauvW3p73GjHhBNUE7WzK5nZ8emnOaUgzioRqDSIFqPCx6_bW6f4nCdsOckTR_YS5JFjzfRKmJJSNeU_25Is9fQN9wtonizXjC2PCtEdrvaNpQbgR8zBbWm-X7u5qTRB2mhk4BEQEUcCpTEymbf9uMdzQeoUrSq1haUIMZqo506F0jcT1Kfux2_p7zUgPIbaQ5do40jPQYMGFpRSQ870yoBpQzYJCcBG6DGnfwJ5Tq1KVYr3UmHqgyYrJQ3sDfes7SOzAjII0FNPD8Sb18ZufG_uZSNSNaiRG1PRIEzsrw8xoQ1lD8tXP5TwIZkzBcvsk29xWUx4--n4w9I3bbj/ |
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/jVLBUoMwEP2VXDi2Sall6tGpM4zYCh4caS5OBgJGYZMmS9W_NzA9OAoOp8y-3bz39iWU05xyEGdVC1QaROPrI49e9tv7aJXE7CFO01v2GGfh3VW4C1m8ognlPwfS7GnlB67XYbRP1oxteobQHnaHmnIj8HWhoNI075ZuSWp9lhZaCUgElMShQEmsrLtmkHc0H4EK0ahKW1CCGKuNdqpvkGhQUm-nE7-hvNCA8hNpDm2tjSNDDRgwtKKUvmxNowQUMmCznARsBJp28iuUv6nNsVrqVjpURcBkqbyBznjP0jqyICA_CGoyhXumidj9DR_qKNMo3jP9v0zKJqQqUaC2X0SBM7K4PN6MtZU_LVz-X8DGaMw7P2b76oCbY9Y-b903mjgsoA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJPT8IwGMa_Si87QsuQRY8Gk0UcDg8mWy-mdl15ZXtb2oLy7S2Eg1FmODXP-_fXp6WcVpSj2IMWAQyKLuqaZ2_F7VM2WeTsOS_LB_aSr9LHm3SesnxCF5T_LChXr5NYcDdNs2IxZWx2nJC65XypKbcirEeAraHVbuzHRJu9ctgrDERgQ3wQQRGn9K47rfe0uhCSooPWOARBrDPWeDgmSHbaBB_bLb-nXBoM6ivQCnttrCcnjSFhwYlGRdnbDgRKlbCrSBJ2ITRM8suUv65dg9qYXvkAMmGqgQiws5FZOU9GpBcbQE3kWqBWfsDi2BUNHO76H7JkA2NbIYNxBwLorZLnR7niOhBPh-d_lbBLY-yG16uiXYZZPeLvh89veMH-iw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKLzmCnVAieqyoFJVCkx6qBl-qleMYl2RtbIPa39cgDlULESdrdtY7s2NTTmvKEQ5aQdAGoYt4zfOP5ew5TxcFeynK8pG9FlX2dJfNM1akdEH574ayektjw_0ky5eLCWPT44TMreYrRbmFsBlpbA2t92M_JsocpMNeYiCADfEBgiROqn13kve0vlAS0OnWONRArDPWeH0kSH5S0p-7HX-gXBgM8ivQGntlrCcnjCFhwUEjI-xtpwGFTNhNThJ2oXTdyZ9Q_qd2i9XG9NIHLRImGx0N7G30LJ0nI9LDVqMiYgOopB_irsQfJ8ZwB24NcMPLleyKZAsiGPdNNHorxfkxb4hBx9Ph-T8m7NIYu-XratmuwnRd9e8z_wPTUfaj/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRToMwFP2VvvC4tWOO6KOZCXGC4IMJ9MVUKHgVbru2Q_f3AlmM2Zju5Tbn9uSc05NSTjPKUXRQCwcKRdPjnAcv0fVDsNiE7DFMkjv2FKb-_ZW_9lm4oBvKfxOS9HnRE26WfhBtloytBgXfxOu4plwL9zYDrBTNdnM7J7XqpMFWoiMCS2KdcJIYWe-a0d7SbGJViAYqZRAE0UZpZWG4IMHoBO_bLb-lvFDo5JejGba10paMGJ3HnBGl7GGrGxBYSI9dlMRjE6vzSY5KOW3tkqilaqV1UHhMljCOwaaDUhqi9KGNyXJ76jhO-X8HS9gZwUoUTpk9AbRaFj_W_z4B-tPg4S95bEpGf_A8jarYrfIZf91_fgNRhPOa/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBTsMwDP2VXHpkyTpWjSMaUkXpaDkgulxQ1KadoXWyxJvY39NVE0KsQ7s4erb13vNTuOQFl6j20CgCg6rt8VpG7-niKZomsXiOs-xBvMR5-HgbLkMRT3nC5e-FLH-d9gt3szBKk5kQ8yND6FbLVcOlVbS5AawNL3YTP2GN2WuHnUZiCivmSZFmTje7dpD3vBhplaqF2jgExawz1ng4Dlg0KMHHdivvuSwNkv4iXmDXGOvZgJECQU5VuoedbUFhqQNxlZNAjLQuO_kTynlq11itTKc9QRkIXcFQjjJ7qLRjxp480AZcxaxydPiZ-guZ9wxDOaPhxTjN_2dk4oJOrUoy7sAAvdXlSeGKg6F_HZ5-XiDGaOynXOdpvaL5Ou_eFv4bAaB2Jw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VXHrcknWsgiMaUkVp6Tggdbmg0KbB0DpZkg7297TVDoh10y6OnmM_P7-EclpQjmIPSnjQKJoeb3n0lt4-RYskZs9xnj-wl3gTPt6E65DFC5pQ_rcg37wu-oK7ZRilyZKx1cAQ2mydKcqN8B8zwFrTopu7OVF6Ly22Ej0RWBHnhZfEStU143hHi4lUKRqotUUQxFhttIPhgkTjJPjc7fg95aVGL388LbBV2jgyYvQB81ZUsoetaUBgKQN2lZKATaTOK_lnyqlr10itdCudhzJgsoIxkFYYA6iIM7J0o1LVQSUbQOnOGN23jeFy72XBOTtDXovSa3sggAPr8YGuWA360-LxjwVsisZ88e0mrTO_2s74--H7F9cjmdg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSb1IalSMqUkRpSTggUl-QlThmIVm7tlvB70miSiBoq17WmvVqZnZsLnjJBck9ahnQkGx7vBHp62r-kMbLDB6zPL-Dp6xI7q-TRQJZzJdc_B7Ii-e4H7iZJulqOQWYDQyJWy_Wmgsrw9sVUmN4uZv4CdNmrxx1igKTVDMfZFDMKb1rR3nPyyOtSrbYGEcomXXGGo_DBUtHJXzfbsUtF5WhoD4DL6nTxno2YgoRBCdr1cPOtiipUhFc5CSCI63TTv6E8j-1S6zWplM-YBWBqnEsrJPWImnmrar86FTvsFYtkur9zCCGYcSfyLxnGMtZGl7-0JxfI4cTOo2sgnFfDGkQODzbBQtjfzo6_LwIjtHYD7EpVs06zDZF9zL330xLMnM!/ |
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/jVJBTsMwEPyKLzlSuymNyhEVKaK0JBwQqS_IShyzkKxd26ng9zhRD4imVS5rzXo1Mzs25bSgHMURlPCgUTQB73nyvl09JfNNyp7TLHtgL2keP97G65ilc7qh_O9Alr_Ow8DdIk62mwVjy54htrv1TlFuhP-4Aaw1LbqZmxGlj9JiK9ETgRVxXnhJrFRdM8g7Woy0StFArS2CIMZqox30FyQZlODzcOD3lJcavfz2tMBWaePIgNFHzFtRyQBb04DAUkZskpOIjbQuO_kXynlqU6xWupXOQxkxWcFQSCuMAVTEGVm6wanqoJINoAx-VsuECIfB5KEDK_tt3IX4A9lQrjLSYpTx-nIZuyBZi9Jr-0MAe63TY06IAcJp8fQfIzZGY774Pt_WO7_c5-3byv0CRFkv6A!!/ |
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/jVLBTsMwDP2VXHpkSTtWjSMaUsXYaDkgulxQlKbF0DpZkk7w96TVDoit0y6Onm2992yHclpSjuIAjfCgUbQB73j6vlk-pfE6Y89Znj-wl6xIHm-TVcKymK4p_9uQF69xaLibJ-lmPWdsMTAkdrvaNpQb4T9uAGtNy37mZqTRB2WxU-iJwIo4L7wiVjV9O8o7Wp5JSdFCrS2CIMZqox0MBZKOSvC53_N7yqVGr749LbFrtHFkxOgj5q2oVICdaUGgVBG7yknEzqSmnfxbyunWrrFa6U45DzJiqoIxkE4YA9gQZ5R0o9Omh0q1gCr4WcaMAB40yMHovgerhoncxAkC4RgustJykvXykDmbkK2F9Nr-BM5B73jUK9YB4bV4_JcRO0djvviu2NRbv9gV3dvS_QJ4bKEp/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTgIxEIZfpZc9SssiGzwaTDYiuOvBuPRimm23ju5OS1uIvr2l4WAQCJdpZjr5_2-mpZw2lKPYgRYBDIo-5mtevC9nT8V4UbLnsqoe2EtZ54-3-Txn5ZguKP_bUNWv49hwN8mL5WLC2HSvkLvVfKUptyJ83AB2hjbbkR8RbXbK4aAwEIGS-CCCIk7pbZ_sPW1OlFrRQ2ccgiDWGWs87C9IkZzgc7Ph95S3BoP6DrTBQRvrScoxZCw4IVVMB9uDwFZl7CqSjJ0onSc5Wsr_rV2DKs2gfIA2Y0pCCmQQ1gJq4q1qfSLVW5CqB1SRR4ogyC5CyUR4ZvNRJ4WLYrQ5Frs8UsXOuHWiDcb9EMC9zeEJrxge4unw8AszdkrGfvF1vexWYbquh7eZ_wUhGGC-/ |
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/jVLLTsMwEPwVX3KkdlMalSMqUkRpSTggUl-QlWzchWTt2m4Ff48bOCBoq17W2odnxrPmkldcktqjVgENqS7ma5m9LmcP2XiRi8e8KO7EU16m99fpPBX5mC-4_D1QlM_jOHAzSbPlYiLE9ICQutV8pbm0KmyukFrDq93Ij5g2e3DUAwWmqGE-qADMgd51A73n1ZFSrTpsjSNUzDpjjcdDg2UDE75tt_KWy9pQgI_AK-q1sZ4NOYVEBKcaiGlvO1RUQyIuUpKII6XTSv6Y8t-1S6Q2pgcfsE4ENDgE1itrkTTzFmo_KNU7bKBDgqhnNk2ZVx18d8wmqrXGhXjhxBIi5BDO4vLqDO75hxbiBHGr6mDcJ0M6MP4s9gJLMJ6Ofv5mIo7B2He5LpftKkzXZf8y8196e9Kb/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJPT4MwGMa_Si8ctxbmiB7NTIgIggcT1ouppWAV3nZtN923t5AdjILh1Lz_nvfXp8UUV5gCO8mWOamAdT7e0_glu36IwzQhj0lR3JGnpIzur6JdRJIQp5j-bCjK59A33GyiOEs3hGwHhcjku7zFVDP3tpLQKFwd13aNWnUSBnoBDjGokXXMCWREe-zG9RZXEynOOtkoA5IhbZRWVg4FFI-b5PvhQG8x5Qqc-HK4gr5V2qIxBhcQZ1gtfNjrTjLgIiCLSAIykZon-WXKX9eWoNaqF9ZJHhBRywFAGTHS1Rx1io8UvrsWdsZjPzY4OD_2P2ZBZnQbxr3oGUmwWvDLsyy4kPSngcvPCsiUjP6g-zJrcrfdr-jr-fMbPC6t3g!!/ |
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/jVLBToQwFPyVXji6LaxL1qNZE-IKggcj9GKaUrAKr922u9G_t5A9GBfInpp5bzpvOq-Y4hJTYCfZMicVsM7jisbv6fYpDvcJeU7y_IG8JEX0eBvtIpKEeI_pX0JevIaecLeO4nS_JmQzKEQm22Utppq5jxsJjcLlcWVXqFUnYaAX4BCDGlnHnEBGtMduHG9xOVHirJONMiAZ0kZpZeXQQPE4SX4eDvQeU67AiW-HS-hbpS0aMbiAOMNq4WGvO8mAi4Bc5SQgE6V5J_9CuUztGqu16oV1kgdE1HIwoIwY3dUcdYqPLjy7FnaxObMArznEu3Btqbn8wJzMDG0Y96I_SILVgp8XekUU0p8Gzn8yIFMy-otWRdpkblMV_dvW_gJjxtjr/ |
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/jZLBTsMwDIZfJZcet2Qdq8YRDamirLQcEF0uKErSEmidLMkmeHvS0gOCFfUU2f71-7MdTHGFKbCzaphXGlgb4gNNXvbb-2SVpeQhLYpb8piW8d1VvItJusIZpj8FRfm0CoLrdZzsszUhm94htvkubzA1zL8uFNQaV6elW6JGn6WFToJHDARynnmJrGxO7dDe4epCirNW1dqCYshYbbRTfQElQyf1djzSG0y5Bi8_PK6ga7RxaIjBR8RbJmQIO9MqBlxGZBZJRC6kpkl-LeXv1uagCt1J5xWPiBSqB9BWDnSCo1bzgSKohQwogWu4V18bha1qvgdaoJMRAV5MnCK494uedMfVPPf_hy7IRPua8WD5iRQ4I_l45BnrUeG1MP7TiFyyMe_0UO7r3G8OZfe8dV8Hmnk8/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBTsMwDP2VXHrcknWsgiMaUsXY6Dggdbkgk6Yl0DpZ4g7293TVDmhb0U7Ws5-eX17MJc-5RNiZCshYhLrDG5m8LW-fkskiFc9plj2Il3QdP97E81ikE77g8i8hW79OOsLdNE6Wi6kQs4NC7FfzVcWlA_oYGSwtz9txGLPK7rTHRiMxwIIFAtLM66qt-_WB5xdaCmpTWo8GmPPW2WAOA5b0m8zndivvuVQWSf8Qz7GprAusx0iRIA-F7mDjagOodCSuchKJC61hJyehnKd2jdXCNjqQUZHQhYlEN2atU0wrBQS1rVo9kG1H79XO6P_bysSAXgmKrN8zg8FpdfyGKx5guurxeEmRuCTjvuRmvSxXNNuM5Pv--xdwc9fJ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVX3KkdlMalSMqUkRISTggUl_QynGCIVm7tlPB3-OGHlBf6nF2RjOza1NOK8oRtqoFrzRCF_CaJ-_54imZZil7Tovigb2kZfx4Gy9jlk5pRvl_QVG-ToPgbhYneTZjbL5ziO1quWopN-A_bhQ2mlbDxE1Iq7fSYi_RE8CaOA9eEivboRvjHa1OjAR0qtEWFRBjtdFO7QiSjEnqc7Ph95QLjV5-e1ph32rjyIjRR8xbqGWAvekUoJARu6pJxE6Mzjc5OMrx1a6pWuteOq9ExGStIhZoMhhBpBDgodPtEMqroLV_Ox1wZ-4erMakY_kFq8vrFOxMVgPCa_tDFDojxf75rlh8bIL7HxixUzbmi6_LvFn5-brs3xbuF2UTDLQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBToNAFPyVvXC0u1AhemxqQkQQPJjQvZgVFlyFt9vdV6J_LyWmMS3Vnl7mvcnMZPIopyXlIAbVClQaRDfiDY9e0puHyE9i9hjn-R17iovg_jpYByz2aUL5b0JePPsj4XYZRGmyZCzcKwQ2W2ct5Ubg25WCRtNyt3AL0upBWuglIBFQE4cCJbGy3XWTvaPlzKoSnWq0BSWIsdpop_YHEk1O6n275SvKKw0oP5GW0LfaODJhQI-hFbUcYW86JaCSHrsoicdmVueTHJVy2tolUWvdS4eq8pgRFkHa0f3Qwmypp7y_g-TsjFAjKtT2iyhwRlYHy38jq3Fa-Pkdj83JmA--KdImw_A17IZ09Q3FUFaI/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2VvvDIWpgj-mhmQkQm88EE-mIqFKzCbdfeTff3MmIWs4HuqTnnnt5zelLKaU45iJ1qBCoNou1xwaOX9PohCpKYPcZZdsee4nV4fxUuQxYHNKH8tyBbPwe94GYeRmkyZ2xx2BDa1XLVUG4EvvkKak3z7czNSKN30kInAYmAijgUKImVzbYd7B3NR6hStKrWFpQgxmqjnToMSDQ4qffNht9SXmpA-YU0h67RxpEBA3oMrahkDzvTKgGl9NhFSTw2Qk0nOSnlvLVLola6kw5V6TEjLIK0vfvRuzXEJ2f8RNkjuon7fwfP2IRBLUrUdk8UOCPLY5R_n6j608LPX_PY2BrzwYt1Wq9wUfj8df_5DTLAr3g!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0giMqUkRpSTkgpb4g4zjpQrJ27U2hf08aVQLRh3paz3o1MztaLnnOJaotVIrAoqo7vJLJ2_z2KRnNUvGcZtmDeEmX8eNNPI1FOuIzLv8OZMvXUTdwN46T-WwsxGTPEPvFdFFx6RStB4Cl5Xk7DENW2a3x2BgkprBggRQZ5k3V1r184PmJllY1lNYjKOa8dTbA_oMlvRJ8bDbynkttkcw38RybyrrAeowUCfKqMB1sXA0KtYnEVU4icaJ13sm_UI5Tu8ZqYRsTCHQknPKExnfqv3bW4BxgxQqr2963N5sWvNm_w5nQj3i6gC_zXF4kE2eESqXJ-h0DDM7og9QVK0NXPR5uLxKnaNynXC3n5YImq4F83339AGLqLoM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm92KS1DFrw0mCwiuHlhHL0xTdeNo9tpac-I_nvHQqJREK56vnLeJ-8pl7zgEtUOakVgUTV9vpbJ63L2kIwXqXhMs-xOPKV5fH8dz2ORjvmCy58DWf487gduJnGyXEyEmO43xH41X9VcOkWbK8DK8qIbhRGr7c54bA0SU1iyQIoM86bumkE-8OJISasGKusRFHPeOhtg32DJoARv26285VJbJPNBvMC2ti6wIUeKBHlVmj5tXQMKtYnERSSROFI6TfLLlL-uXYJa2tYEAh0Jpzyh8b36N84GnAOsWWl1N3B7s-3Am318tn_iKH90-gOc2XOm_78RmTgBUilN1n8ywOCMPqBcYBn0r8fD343EsTXuXa7zZbWi6TpvX2bhCzSN8lU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJPTwIxEMW_Si97hJZFNno0mGxEcPFgsvRixtKtld1paQeUb-8u4UAElFMzf_J-b17KJS-5RNhaA2QdQt3WC5m9TW-fssEkF895UTyIl3yePt6k41TkAz7h8nihmL8O2oW7YZpNJ0MhRp1CGmbjmeHSA330LFaOl5t-7DPjtjpgo5EY4JJFAtIsaLOp9_jIyzMtBbWtXEALzAfnXbTdgGV7kv1cr-U9l8oh6W_iJTbG-cj2NVIiKMBSt2XjawuodCKucpKIM63LTn6FcpraNVaXrtGRrEqEh0CoQ0s_YgdqWZ1ZD2oFxqJp5-uNDbo7I17I_USqC_Q_qb_PKcQFVgWKXNgxi9FrdaBdcbht34CHH5iIczJ-JRfzaTWj0aIn33dfP-8htcc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJZFNng0mGxEcNeDcenFTJZurexOSzsQ_fd2CQcioJyamXnt9_paLnnFJcLOaCBjEdpYL2X2Pp88ZcNZLp7zongQL3mZPt6m01TkQz7j8lhQlK_DKLgbpdl8NhJi3J-Q-sV0obl0QB83BhvLq-0gDJi2O-WxU0gMcMUCASnmld62e3zg1ZlWDa1prEcDzHnrbDD9gGV7kvncbOQ9l7VFUl_EK-y0dYHta6REkIeVimXnWgNYq0Rc5SQRZ1qXnfwK5TS1a6yubKcCmToRDjyh8pF-xPYUWb1ZB_UatEEd55ut8aq_RpRoFfdAyw7S4-GFRznh9Gn_w-HVX5y_gyjEBSMN1GT9NzMYnKoPVq6IzMTV4-HvJuLcMW4tl-W8WdB4WXZvk_ADPQktqg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97lJZFNno0mGxEcPFgsvRiane2jOxOS1tQ_r0LIcYIKKfmzUze92ZSLnnJJakNGhXRkmo6PZfZ6-TmMeuPc_GUF8W9eM5n6cN1OkpF3udjLn8OFLOXfjdwO0izyXggxHDnkPrpaGq4dCourpBqy8t1L_SYsRvw1AJFpqhiIaoIzINZN3t84OWJklYN1tYTKua8dTbgrsGyPQnfVyt5x6W2FOEz8pJaY11ge00xEdGrCjrZugYVaUjERUkScaJ0Psmvoxxf7ZKolW0hRNSJcMpHAt_Rv9kteL3oomIA5pReIhlm1lhBgwThzNGPfHj5j8_fixTiDKhWOlq_ZUjBgT6gLlgZu9fT4e8l4pSNW8r5bFJP43B-Jd-2H19jdbJV/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLRT8IwEMb_lb7sUVqGLPhoMFlEcPPBOPpimu02TrZraTui_72DEKOyEZ6au-9yv69fyyXPuCS1x0p51KTqrl7L6H05e4rGi1g8x0nyIF7iNHy8DeehiMd8weXvgSR9HXcDd5MwWi4mQkwPG0K7mq8qLo3ymxukUvOsHbkRq_QeLDVAnikqmPPKA7NQtfUR73jW08pVjaW2hIoZq412eBBYdCThx24n77nMNXn49DyjptLGsWNNPhDeqgK6sjE1KsohEFc5CURPa9jJv1DOU7vGaqEbcB7zQBhlPYHt6D_sBmy-6ayiA2ZUvkWqWNViATUSDOgWdi1aONzSDTzLGYlnl0n9-h_S5TASMWClVLnX9oshOQP5ycwVsWF3Wjr930D0rTFbuU6X5cpP12nzNnPf6QpA9w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwVX3IEm1Ci9lhRKSqFhh4qBV8qEzbBJVkbe6Hl72siVFU8qpys2R3NzI7MJc-5RLXXlSJtUNUBL2TyMb1_SQaTVLymWfYk3tJ5_HwXj2ORDviEy7-EbP4-CISHYZxMJ0MhRkeF2M3Gs4pLq2jd01ganu_6vs8qsweHDSAxhSvmSREwB9Wubu09z6-MClXr0jjUillnrPH6uGBJ66Q_t1v5yGVhkOCbeI5NZaxnLUaKBDm1ggAbW2uFBUSiU5JIXBndTnJWymVrXaKuTAOedBEJqxwhuOD-692AK9YhqvbAAmcDpLFqs9dqCXUAN4q_0OJ5B63_D8rEDbNSFWTcgWn0FoqTXYfTdXgdnv5gJK7J2I1czKfljEaLnlwevn4AiXhohg!!/ |
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/jVLRTsIwFP2VvizRB2gZQvTRYLKI4OaDcfTFXEY3Kt1taTsif29ZiDECuqfm3J57z7mnpZzmlCPsZAVeagQV8IKP32e3T-PBNGHPSZo-sJckix9v4knMkgGdUv6TkGavg0C4G8bj2XTI2OgwIbbzybyi3IBf9ySWmuZN3_VJpXfCYi3QE8AVcR68IFZUjWrlHc3PlApQstQWJRBjtdFOHi7IuFWSH9stv6e80OjFp6c51pU2jrQYfcS8hZUIsDZKAhYiYp2cROxM6bKTX6GcptbF6krXwnlZRMyA9ShsUP_WroUt1sGqdIIEzkZ4iVXrXcFSqABCm7C9tmS02peq0VaD2uwVcc0yrBO2d-TKlOCuLzzSiS7N_9cNbd11_w4qZReMlVB4bfdEojOiOFrrEKkMp8Xj347YuTFmwxfZrJz70SKr327dF1QY8VE!/ |
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/jZLNTsMwEIRfxZccqd2URuWIihRRWhIOiNQXZNJNapqsXXtbwdvjRhVC_UE5WbMe7Xwam0tecIlqr2tF2qBqgl7K5H0-eUqGs1Q8p1n2IF7SPH68jaexSId8xuVfQ5a_DoPhbhQn89lIiPFhQ-wW00XNpVW0vtFYGV7sBn7AarMHhy0gMYUr5kkRMAf1runiPS8ujErV6Mo41IpZZ6zx-nDBki5Jf2638p7L0iDBF_EC29pYzzqNFAlyagVBtrbRCkuIRC-SSFwYXSc5KeW8tT6oK9OCJ11GwipHCC6k_2a34Mp1QNUeWPBsgDTWHXujPqAJoo_nyuOc5fGiz64env-LycQVoEqVZNw30-gtlEekHhXqcDo8_uVIXFpjN3KZz6sFjZd5-zbxP84RihM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVX3IsNqFE9FhRKSqFJj1UDb5UbtgEl2Rt7AW1f18TIVTxaDlZszuemV2bS15wiWqra0XaoGoCnsvkfTp6SvqTVDynWfYgXtI8fryNx7FI-3zC5W9Clr_2A-FuECfTyUCI4U4hdrPxrObSKlreaKwMLzY932O12YLDFpCYwgXzpAiYg3rTdPaeF2dKpWp0ZRxqxawz1ni9a7Ckc9Kf67W857I0SPBFvMC2NtazDiNFgpxaQICtbbTCEiJxVZJInCldTnK0lNOtXRN1YVrwpMtIWOUIwQX3g3cLrlyGqNoDC5wVkMa6y96oD2gCiES1cQfEVEkXnuJEnRf_q_PiRP3voTNxwb4Kd437Zhq9hXIf4Ir16HA63P_TMOwZGbuS83xazWg4z9u3kf8BwruaVg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJPb8IwDMW_Si49QkIZ1XacmFSNwcoOk0oukwluyWidkAQG334FoQmNP-operb1fs9WuOQ5lwRbXULQhqBq9EwmX-PHt6Q3SsV7mmUv4iOdxq8P8TAWaY-PuDwfyKafvWbgqR8n41FfiMHBIXaT4aTk0kJYdjQVhuebru-y0mzRUY0UGNCC-QABmcNyUx3xnudXSgoqXRhHGph1xhqvDw2WHEn6e72Wz1wqQwF3gedUl8Z6dtQUIhEcLLCRta00kMJItEoSiSul20n-HeXyam2iLkyNPmgVCQsuELqG_sfGnUXyyExReAxMLcGVOAe18jcOfuHB8zse9xfIxA1IASoYt2eavEV1wrRYVTevo9Ofi8Q1G7uSs-m4mITBrCPn-59fFA6slA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJBbsIwEPyKLzkWm1AieqyoFJVCkx6qhlyqrdkEl2RtbIPo72sQqqqSVJys2V3PzI7NS17wkmCvavBKEzQBL8vkfT55SoazVDynWfYgXtI8fryNp7FIh3zGy98DWf46DAN3oziZz0ZCjI8MsV1MFzUvDfj1jaJK82I3cANW6z1aapE8A1ox58Ejs1jvmpO840VHSUKjKm1JATNWG-3UscGSk5L63G7Le15KTR4PnhfU1to4dsLkI-EtrDDA1jQKSGIkrnISiY5Sv5M_oVymdo3VlW7ReSUjYcB6QhvUf7TxYJAcMl1VDj2Ta7A1foDchB6haoFYC1buXNhFW3Q9z3DBzIt-5mCxi_n_ZTPRI12BDPe_mCJnUJ7Fr4hFhdPS-X9GoovGbMplPq8WfrzM27eJ-wam9GOf/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DFnw0mCwiuPlgHH0x13I3KtttaQuBf-8gxKgww1Nzbm_Od3pSLnnBJcFWVxC0IahbPZfJ-3T0lPQnqXhOs-xBvKR5_Hgbj2OR9vmEy58LWf7abxfuBnEynQyEGB4cYjcbzyouLYTljabS8GLT8z1WmS06apACA1owHyAgc1ht6iPe8-LCSEGtS-NIA7POWOP14YIlR5L-XK_lPZfKUMBd4AU1lbGeHTWFSAQHC2xlY2sNpDASVyWJxIVRd5I_pZy3dk3UhWnQB60iYcEFQtfSv9m4s0gemSlLj4GpJbgKP0CtDrlq0A3TtN5ot-_o_8ySF92Wbem_LP9_XiY6mCWoYNy-tfEW1Yl6RRG6PR2dfmQkLtnYlZzn03IWhvO8eRv5L1LFObQ!/ |
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/jVLRTsIwFP2VvuxRWoYs-GgwWURw88E4-mKu5W5UttvSFsS_dxBjjDDkqTn33Jxzcm655AWXBFtdQdCGoG7xXCav09FD0p-k4jHNsjvxlObx_XU8jkXa5xMufy9k-XO_XbgZxMl0MhBiuFeI3Ww8q7i0EJZXmkrDi03P91hltuioQQoMaMF8gIDMYbWpD_aeFydGCmpdGkcamHXGGq_3BEsOTvp9vZa3XCpDAXeBF9RUxnp2wBQiERwssIWNrTWQwkhclCQSJ0bdSf6UctzaJVEXpkEftIqEBRcIXev-4407i-SRmbL0GJhagqvwDdSq5Qg_WDffcZAjD16c0_jH43wBmegIUYIKxn0yTd6i-o5xQVW6fR19_9lInJKxKznPp-UsDOd58zLyX6KMHPA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBTsMwEER_xZccWzspjeCIihRRWhIOSKkvaEmdYEjWjr0t9O9Jogoh2qKcrN0dzTyNzCXPuUTY6wpIG4S6mzcyflldP8ThMhGPSZreiacki-6vokUkkpAvufwtSLPnsBPczKJ4tZwJMe8dIrderCsuLdDbRGNpeL6b-imrzF45bBQSA9wyT0CKOVXt6iHe8_zMqoBal8ahBmadscbr_sDiIUm_t6285bIwSOqLeI5NZaxnw4wUCHKwVd3Y2FoDFioQo0gCcWZ1meRPKaetjUHdmkZ50kUgLDhC5br0n-wS2gvNnoh53ov_R0rFBbcSCjLuwDR6q4qj3wh43b0Oj7-oxz21sR9yk63KNc03E_l6-PwGw9CoGw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyhEVKaK0JBwQqS9olTjBkKwde1vB70miCiHSolzWmvV4ZnZlLnnGJcJRV0DaINQd3svodbt6iOabWDzGSXInnuI0vL8O16GI53zD5W9Ckj7PO8LNIoy2m4UQy14hdLv1ruLSAr1daSwNzw4zP2OVOSqHjUJigAXzBKSYU9WhHuw9z860cqh1aRxqYNYZa7zuL1g0OOn3tpW3XOYGSX0Sz7CpjPVswEiBIAeF6mBjaw2Yq0BMShKIM63LSf4sZby1KVEL0yhPOg-EBUeoXOf-411CO5QL6x294NlA7sv_4RJxQbKEnIz7Yhq9VflJdMIYujsdnv5Tn3ksYz_kPt2WO1ru0-Zl5b8BaWZNLA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLBbsIwDP2VXHqEpGVU23FiUjUGKztMKrlMpk27bK0TEgPj71cQQhOUqSfrOfZ7L0_mkmdcImx1BaQNQt3ipYw_ZvcvcThNxGuSpk_iLVlEz3fRJBJJyKdc_h1IF-9hO_AwiuLZdCTE-MAQuflkXnFpgT4HGkvDs83QD1lltspho5AYYME8ASnmVLWpj_KeZx2tHGpdGocamHXGGq8PDyw-Kumv9Vo-cpkbJPVDPMOmMtazI0YKBDkoVAsbW2vAXAWil5NAdLRuO7kI5Tq1PlYL0yhPOg-EBUeoXKt-1t6plUZw_ka8Vxs8O2_8by4VNyhLyMm4PdPorcpPpD2-odvq8HRPgeiisd9yuZiVcxovB3K13_0CqjKYYQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUsIwEP2VXHqUhCIdPDo40xGprQfHNhdnLWmNtpuQLKh_b2EYYKQ4nLJvs_vey5twyXMuEda6BtIGoelwIaPX-eQhGs5i8Rin6Z14irPw_jqchiIe8hmXxwNp9jzsBm5GYTSfjYQYbxhCl0yTmksL9H6lsTI8Xw38gNVmrRy2CokBLpgnIMWcqlfNVt7zvKdVQqMr41ADs85Y4_XmgkVbJf2xXMpbLkuDpL6J59jWxnq2xUiBIAcL1cHWNhqwVIG4yEkgelrnnfwJ5TS1S6wuTKs86TIQFhyhcp36XvtLvWkEd1SdCfpkl-eHjX31v-FUnCGvoCTjfphGb1W5o7_gabo7He7-WCD6aOynLLJ5ldC4yNqXif8FPQAzXg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLRT4MwEMb_lb7wuLVjjuijmQlxguCDCfTFVChYhWvX3pj772XELMs2dE_Nd3f5ft9dSjnNKAfRqVqg0iCaXuc8eItun4LZKmTPYZI8sJcw9R9v_KXPwhldUX48kKSvs37gbu4H0WrO2GLv4Nt4GdeUG4EfEwWVptlm6qak1p200EpAIqAkDgVKYmW9aQa8o9mFUiEaVWkLShBjtdFO7RskGEjqc73m95QXGlB-I82grbVxZNCAHkMrStnL1jRKQCE9dlUSj10ojSc5Ocr51a6JWupWOlSFx4ywCNL29AMb5JY0hkxIJ6HUR62Re59Z9LxRi7_jJ2yEUYkCtd0RBc7I4pDm30VV_1r4_XEeu2RjvnieRlWMi3zC33fbHxgM-FA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL1sKhSswrTbzhL997JkD2ZlDafmzby8-fJSymlJOYhBtQKVBtGNesejfXr3FPlJzJ7jPH9gL3ERPN4G24DFPk0o_23Ii1d_NNyvgyhN1oyFp4TAZtuspdwIfL9R0GhaHlduRVo9SAu9BCQCauJQoCRWtsduOu9oOTOqRKcabUEJYqw22qnTgkTTJfVxOPAN5ZUGlF9IS-hbbRyZNKDH0IpajrI3nRJQSY8tIvHYzOg6yUUpf1tbglrrXjpU1QQNzmiL0-UrjV6Y_kfI2ZWURlSo7TdRY5aszpUvgFXja-H8azw2F2M--a5ImwzDt7Ab0s0Pq1QgDw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZccwSaUqD1WVIpKoaGHSsGXygQnbJusjb3Q8vY1EVL_QuFkjb2ab3ZkLnnOJaodVIrAoKqDXsjkZXr9kAwmqXhMs-xOPKXz-P4qHsciHfAJl98HsvnzIAzcDONkOhkKMTo4xG42nlVcWkXrHmBpeL7t-z6rzE47bDQSU7hinhRp5nS1rVu853nHVaFqKI1DUMw6Y42HwwNLWhK8bjbylsvCIOkP4jk2lbGetRopEuTUSgfZ2BoUFjoSFyWJRMfV6SS_Svnb2iVRV6bRnqBoQ6O3xlFLDmC2Zs4sAX3A-TVYC1ixIMlti2NNna3_NApdnjf6f5VMnCCVqiDj9gcvq78ynV0awunw-Psi0WVj3-RiPi1nNFr05HL__gkPPt_9/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBU8MgFIT_CpccW2hqM3p06kzG2Jp4cCbl0kFCIpo8KLxW--9NMz3Y2Dg5fvDYXRYopznlIA66EqgNiLrlDY-2q9unaJbE7DlO0wf2Emfh4024DFk8ownlvwfS7HXWDtzNw2iVzBlbnBRCt16uK8qtwPeJhtLQfD_1U1KZg3LQKEAioCAeBSriVLWvO3tP8ytLUtS6NA60INYZa7w-bZCoc9Ifux2_p1waQPWNNIemMtaTjgEDhk4UqsXG1lqAVAEblSRgV5aGk_RK-dvamKiFaZRHLbvQ4K1x2Dn3mWhAZ4q9PMFA3Zcn-nyp8H_4lA1YlEKiccdWy1slz4814pqtd1v9-b8F7JqM_eSbbFWucbGZ8Lfj1w_klWt-/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZccW7spjeCIihRRWhIOSKkvlUkc15CsXXtT6NuThEr8pdCTNevVzOeRKacZ5SD2WgnUBkTV6jWPNsvLu2iyiNl9nCQ37CFOw9uLcB6yeEIXlH9dSNLHSbtwNQ2j5WLK2KxzCN1qvlKUW4HbkYbS0KwZ-zFRZi8d1BKQCCiIR4GSOKmaqo_3NBsY5aLSpXGgBbHOWON1d0GiPkk_73b8mvLcAMo3pBnUylhPeg0YMHSikK2sbaUF5DJgZ5EEbGB0muRHKb9bOwe1MLX0qPMeGrw1DvvkgCkJ0omKONOgBvWBvNXWdkKDR9fkx7YGy__uR7Pz_f5-WMJOBJYiR-MOnZeVn2j_VqDb08HxLwZsyMa-8HW6LFc4W4_40-H1HcJhkEE!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNTsMwEIRfxZccW7spjeCIihRRWlIOSKkvyCROWEjWrr0t9O1xoh74aaucrF2vZr4dm0uec4lqD7UiMKiaUG9k8rK8fkgmi1Q8pll2J57SdXx_Fc9jkU74gsufA9n6eRIGbqZxslxMhZh1CrFbzVc1l1bR2wiwMjzfjf2Y1WavHbYaiSksmSdFmjld75re3vP8RKtQDVTGIShmnbHGQ3fBkt4J3rdbectlYZD0F_Ec29pYz_oaKRLkVKlD2doGFBY6EoNIInGidZ7kTyj_UxuCWppWe4Kih0ZvjaPeuWMxTveglSqgATowVZZOe6_9mbx_S3TBXpC4jJ-JMx5BKageGAQnXRyfa8CiEE6Hxx8XiVMy9kNu1stqRbPNSL4ePr8B9AiHWQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfxZcci00oUXusqBSVQkMPlYIvlZs4YdtkbeyFlrevsTj0BxAna9ermW_H5pKXXKLaQqsIDKou1EuZvc5uHrPhNBdPeVHci-d8kT5cp5NU5EM-5fLnQLF4GYaB21GazaYjIcZ7hdTNJ_OWS6todQXYGF5uBn7AWrPVDnuNxBTWzJMizZxuN12097w80qpUB41xCIpZZ6zxsL9gWXSC9_Va3nFZGST9RbzEvjXWs1gjJYKcqnUoe9uBwkon4iKSRBxpnSb5E8r_1C5BrU2vPUEVodFb4yg6B5YVWAvYslo3gNHVR-5A0_sTif8WCdGeFzm_QiFOuDSqIuN2DIKXrg5PdsGyEE6Hh1-XiGMy9kMuF7NmTuPllXzbfX4Dvh3_kQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJdT8IwFIb_Sm92KS1DFr00mCwiOLwwGb0xdevG0e20tAeUf29ZSPwawlVzPvI-73lTLnnOJaot1IrAoGpCvZTJ8-zqPhlOU_GQZtmteEwX8d1lPIlFOuRTLr8vZIunYVi4HsXJbDoSYrxXiN18Mq-5tIpWF4CV4flm4AesNlvtsNVITGHJPCnSzOl603R4z_OeVqEaqIxDUMw6Y42H_YAlHQle12t5w2VhkPQH8Rzb2ljPuhopEuRUqUPZ2gYUFjoSZzmJRE_ruJNfofxN7RyrpWm1Jyg60-itcdSRAzjgTQOlIuOYX4G1gDUD9OQ2xSGm3tR_CoUsTwv9f0omjpAqVQTN3V7L6i9PJ4-G8Do8_L5I9MnYN7lczKo5jZcX8mX3_gmVpfhY/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJLU8IwEP4rufQoCUU6enRwpiOCxYMzJRcnhrSstpuQLCj-ekPl4AOUU-bb7HyvhEtecolqA7UisKiaiOcye5xc3Gb9cS7u8qK4Fvf5LL05T0epyPt8zOXXhWL20I8Ll4M0m4wHQgx3DKmfjqY1l07R8gywsrxc90KP1XZjPLYGiSlcsECKDPOmXjedfODlgZFWDVTWIyjmvHU2wO6CZZ0SPK9W8opLbZHMG_ES29q6wDqMlAjyamEibF0DCrVJxElOEnFgdNzJj1J-t3aK1YVtTSDQnWkMznrqlKOXJTgHWDPAXZTWeA2qYZ_Z3i2acKT170Sx3v-J_o5SiCNKldJk_TYSB2f0_ulOCA3x9Lj_fYk4RONe5Hw2qaY0nJ_Jp-3rB1YElwc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJdT8IwFIb_Sm92CS1DFr00mCwiOLwwGb0xtetKdTst7RnCv3csJH4NxavmfOR9n_OmlNOcchBbowUaC6Jq6xVPnuaXd8lolrL7NMtu2EO6jG8v4mnM0hGdUf55IVs-jtqFq3GczGdjxiYHhdgvpgtNuRO4HhgoLc2bYRgSbbfKQ60AiYCCBBSoiFe6qTr7QPOelhSVKa0HI4jz1tlgDgOSdE7mZbPh15RLC6h2SHOotXWBdDVgxNCLQrVl7SojQKqInUUSsZ7WaZJvofxM7RzUwtYqoJEdNARnPXbOEStVoXZEe9u0rNJWlZJIwto4Z0ATAwF9I49x9ab_VZDm_xD8_bSMnXAshUTr9wctpz7Y_gzBtK-H429sL--Rca98tZyXC5ysBvx5__YO2YFldA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJNU8IwFPwrufQICUU6enRwpiO2Fg_OlFyYWNL6pH0JyQPl39t2OKCC01Nm38fuZhMuec4lqgNUisCgqlu8ktE6uX2KJotYPMdZ9iBe4mX4eBPOQxFP-ILL84Fs-TppB-6mYZQspkLMOobQpfO04tIqeh8Blobn-7Efs8octMNGIzGFG-ZJkWZOV_u6l_c8v1AqVA2lcQiKWWes8dA1WNQrwcduJ--5LAyS_iKeY1MZ61mPkQJBTm10Cxtbg8JCB2KQk0BcKF138iuUv6kNsboxjfYERW8avTWOeuVO2DnQjtWAW38l4J87XWznO_8bzMQV0lIVZNyRQUuti9ODDLgKtKfD058KxCUau5WrZVKmNFuN5Nvx8xvtqpbq/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCTShRe6yoFJVCQw-Vgi_VYpzgkqyNvdDy-4aIQ6FQ5WTNej0znl0uec4lwt6UQMYiVA1eyORjev-SDCapeE2z7Em8pfP4-S4exyId8AmXvxuy-fugaXgYxsl0MhRidGSI_Ww8K7l0QOuewcLyfNcPfVbavfZYayQGuGKBgDTzutxVrXzg-ZWSgsoU1qMB5rx1NpjjBUtaJfO53cpHLpVF0t_Ec6xL6wJrMVIkyMNKN7B2lQFUOhKdnETiSum2k4tQ_qbWxerK1jqQUa1pDM56apUvMVNr8KVegtqEG2mfP7jEZwT_W8_EDYUCFFl_YKbh1eo0qg6fNM3p8bRtkbhG4zZyMZ8WMxotenJ5-PoBU0X2YA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLBUsIwEP2VXHqUhCIdPTo40xHB4sGZkouzpGmJtJuQLCh_b-lwUCwOp8zb3bz39iVc8pxLhL2pgIxFqFu8lMn77O45GU5T8ZJm2aN4TRfx0208iUU65FMufw5ki7dhO3A_ipPZdCTE-MgQ-_lkXnHpgNY3BkvL890gDFhl99pjo5EYYMECAWnmdbWrO_nA856SgtqU1qMB5rx1NphjgyWdkvnYbuUDl8oi6S_iOTaVdYF1GCkS5KHQLWxcbQCVjsRVTiLRU7rs5CyUv6ldY7WwjQ5kVGcag7OeOuVzzNQafKVXoDaBFZrA1BdC_33vHPfx_L9IJi4IlaDI-gMzLb1Wp4e7YmXTnh5Pfy8SfTRuI5eLWTmn8fJGrg6f3wJKwQk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLBUsIwEP2VXHqEhCIdPTo40xFbiwdnSi5ODGldbTchWVD-3tLhoBUcTpm32bz38na55CWXqHZQKwKLqunwSiYv2fVDMlmk4jEtijvxlC7j-6t4Hot0whdc_mwols-TruFmGifZYirE7MAQ-3ye11w6RW8jwMrycjsOY1bbnfHYGiSmcM0CKTLMm3rb9PKBlydKWjVQWY-gmPPW2QCHC5b0SvC-2chbLrVFMl_ES2xr6wLrMVIkyKu16WDrGlCoTSQuchKJE6XzTgah_E3tEqtr25pAoHvTGJz11CsPMdONgpYBbrbg92fy_v1kiAcU_9svxBmNSmmyft_RBGf0cVwXfBS60-Nx4yJxisZ9yNUyq3KarUbydf_5DZhmwlg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0giMqUkRpSTkgpb4g4zhmIVm7tlPo35NaPfBooSdrxquZ2bEppxXlKLagRQCDoh3wmudPi8u7PJ0X7L4oyxv2UKyy24tslrEipXPKvw6Uq8d0GLiaZPliPmFsulfI3HK21JRbEV5GgI2hVT_2Y6LNVjnsFAYisCY-iKCIU7pvo72n1RFKihYa4xAEsc5Y42F_QfLoBK-bDb-mXBoM6iPQCjttrCcRY0hYcKJWA-xsCwKlSthZSRJ2hDqd5Ecpv1s7J2ptOuUDyBgavTUuROeEWUOGuNCAjESM7EwfADXRPdTqROnfdWj1v87fi5TshFEjZDBuR2CwU_LwcGesDMPp8PD3EnZMxr7x9WrRLMN0PeLPu_dPi7_iiw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBToQwEP2VXji67bJC9LhZEyKC4MGE7cXUUtgqTLttl-jf2yWbaBQMp5k3M3nv5WUwxRWmwAbZMicVsM7jPY1fspuHeJ0m5DEpijvylJTh_XW4C0myximmPw-K8nntD243YZylG0KiM0No8l3eYqqZO1xJaBSuTiu7Qq0ahIFegEMMamQdcwIZ0Z66Ud7iamLEWScbZUAypI3SysrzAsWjknw7HukWU67AiQ-HK-hbpS0aMbiAOMNq4WGvO8mAi4AschKQidG8k1-h_E1tidVa9cI6yX3n2ZE9SD0T5vf-f-GCzBA0jDtlPpEEqwW_BL3AovTVwOVXAjJFo9_pvsya3EWvUTdk2y-XvC0e/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBboMwEPyKLxwTG9Kg9lilEiqFQg-ViC-RawxxC2vHdtLm9yUoUlELFaed2V3NjkaLKS4wBXaSNXNSAWs6vqXhLrl9Cv04Is9Rlj2QlygPHm-CTUAiH8eYDhey_NXvFu5WQZjEK0LWF4XApJu0xlQzt19IqBQujku7RLU6CQOtAIcYlMg65gQyoj42_XmLi5EWZ42slAHJkDZKKysvAxT2l-T74UDvMeUKnPhyuIC2VtqinoPziDOsFB1tdSMZcOGRWU48MtKadvIrlL-pzbFaqlZYJ3mHOnVk91IP4ESug_kP_N9ORia0KsadMmckwWrBr_HPMC67auD6QR4Zk9EfdJsnVerW2wV9O39-AyVcSLQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlMawREVKSK0pByQEl-QSZx0IVm7tlvo73GjCgVoUE6eXY9nx2NTTjPKURygFg4UisbXOY9eVtcP0SyJ2WOcpnfsKd6E91fhMmTxjCaU9wnp5nnmCTfzMFolc8YWJ4XQrJfrmnIt3HYCWCma7ad2Smp1kAZbiY4ILIl1wkliZL1vuvGWZhdahWigUgZBEG2UVhZOGyTqJsHbbsdvKS8UOvnpaIZtrbQlXY0uYM6IUvqy1Q0ILGTARjkJ2IXWsJNfofxNbYzVUrXSOig88urEbkH3oLey24ORJ892IORvcg_-PPe_0ZQNCFeicMocCaDVsjg_zIgrgV8Nnv9WwC7J6Heeb1bV2i3yCX89fnwB2rVN6w!!/ |
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/jVLBTsMwDP2VXHpkyTpWjSMaUsXYaDkgulxQ1KWdoXGyJJ3g78k6hAp0006xX5z3nu1QTgvKUeyhFh40iibka568LmcPyXiRssc0y-7YU5rH99fxPGbpmC4o7xdk-fM4FNxM4mS5mDA2PTDEdjVf1ZQb4bdXgJWmRTtyI1LrvbSoJHoicEOcF14SK-u26eQdLQagUjRQaYsgiLHaaAeHC5J0SvC22_FbykuNXn54WqCqtXGky9FHzFuxkSFVpgGBpYzYRU4iNgCddvJnKP-ndonVjVbSeShDFNiJ24LphcHKrgUrD55dH_fSKtd1oY20R69ECWyP2xzYxc_bXviLvo-foz_fdsZO6Fei9Np-EkBnZPm95gsGBOG0-P1TIzZEY975Ol9WKz9d5-pl5r4AIAIt_Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwFPyVXji67bJC9LhZEyKC4MGE7cVUKFiF1277IPr3smQPRsFwepnXycxk-iinBeUgBtUIVBpEO-IjD1-Sm4dwG0fsMcqyO_YU5f79tX_wWbSlMeU_CVn-vB0Jtzs_TOIdY8FZwbfpIW0oNwLfrhTUmhb9xm1IowdpoZOAREBFHAqUxMqmbyd7R4uZVSlaVWsLShBjtdFOnR9IODmp99OJ7ykvNaD8RFpA12jjyIQBPYZWVHKEnWmVgFJ6bFUSj82slpP8KuVva2uiVrqTDlXpMeiq0Rl7C46gJoOEStuFYue5_wfK2IJYLUrU9osocEaWlw9YEV2N08Llhjw2J2M--DFP6hSD16Adkv03HqnzqA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKaK0pByQUl-QcZxgSHZde1vo70mjHhAkqCdrxqOd2bG55AWXoA62VmQRVNPhrUxfVtcPabzMxGOW53fiKdsk91fJIhFZzJdc_hTkm-e4E9zMknS1nAkxP01I_Hqxrrl0it4mFirkxX4apqzGg_HQGiCmoGSBFBnmTb1vevvAiwFKq8ZW6MEq5jw6DPZ0wdLeyb7vdvKWS41A5ot4AW2NLrAeA0WCvCpNB1vXWAXaROKiJJEYoMaT_Crlb2uXRC2xNYGsjgS0ZedMew-BEbKDgRL9CD3S94h2mP4_fi5GPCqlCf2RWQjO6PNzXbCo7U4P5x8XiaEx7kNuN6tqTfPtRL4eP78Bonx1yw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YWgpWYdptC9F_L0s2xrhgODVvZjrvy8tgiktMgQ2yYU4qYO2oDzR6SW8eIj-JyWOc53fkKS6C--tgH5DYxwmmvwfy4tkfB263QZQmW0LC04bAZPuswVQz93YloVa47Dd2gxo1CAOdAIcYVMg65gQyounbyd7icqbEWStrZUAypI3SyspTA0WTk3w_HukOU67AiU-HS-gapS2aNDiPOMMqMcpOt5IBFx5ZReKRmdIyyZ9QLlNbg1qpTlgn-ejd6xFX2IUsf9r_2-Zk4X_NuFPmC0mwWvBzzCsA5fgaOF-KR-bW6A96KNI6c-Fr2A7p7hvrAzJC/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEHwwYX1ZailYhduuLdP9exlZnFEwPPWee2_u-XJSTHGBKbCDrJmTCljT6y0Nd8n1Q-jHEXmMsuyOPEV5cH8VbAIS-TjG9OdClj_7_cLNKgiTeEXI-nQhMOkmrTHVzL0uJFQKF93SLlGtDsJAK8AhBiWyjjmBjKi7ZrC3uBhpcdbIShmQDGmjtLLyNEDh4CTf9nt6iylX4MSnwwW0tdIWDRqcR5xhpehlqxvJgAuPzCLxyEhrmuRXKH9Tm4NaqlZYJ3nv3ekeV9hLNZHqZfxd_Y-SkYlLFeNOmSOSYLXg5-hnQMv-NXD-PR4ZO6Pf6TZPqtSttwv6cvz4AlbNqDg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkKcQ-aDCfTFVChYhduuvUz37-3Ilhhlhqfm3Htyz5eTUk5zykHsVSNQaRCt1wWPXzbXD3G4TthjkmV37CnZRvdX0SpiSUjXlP80ZNvn0BtuFlG8WS8YWx4vRDZdpQ3lRuDbTEGtad7P3Zw0ei8tdBKQCKiIQ4GSWNn07RDvaD4yKkWram1BCWKsNtqp44LEQ5J63-34LeWlBpRfSHPoGm0cGTRgwNCKSnrZmVYJKGXAJpEEbGR0meRXKX9bm4Ja6U46VKXP7o3HlT7S6h4VNBdKPftofvb9D5KxC4dqUaK2B6LAGVmeip-ArPxr4fR3AjZ2xnzwYrupU1wWM_56-PwGNruAeg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyhEVKaI0JBwQqS_ISpxgSNauvano73GqIFBJS0_WjNczsyNTTnPKQexULVBpEI3HGx69rhcP0XQVs8c4Te_YU5yF99fhMmTxlK4o_z2QZs9TP3AzC6P1asbYvFcIbbJMasqNwLcrBZWmeTdxE1LrnbTQSkAioCQOBUpiZd01B3tH8xGqEI2qtAUliLHaaKf6CxIdnNT7dstvKS80oPxEmkNba-PIAQMGDK0opYetaZSAQgbsoiQBG6FOJzkq5W9rl0QtdSsdqsJ7d8bHld7S6g4V1AO1JzsJpbZkoIkCh7YrhqZGi__WovnwaKDOa51fKGUnzCpRoLb7XsvIn1j_rq78aWH4gwEbkzEffJOtqwTnm6x9Wbgv5CdKSw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ9NFgsojg5oPJ1hdTSzeubLel7VD-vQUxMboZnppzP845PS3ltKAcxR5q4UGjaAIuefKyvH5IJouUPaZZdsee0jy-v4rnMUsndEH5z4Esf56EgZtpnCwXU8ZmR4bYruarmnIj_GYEWGladGM3JrXeK4utQk8EronzwitiVd01J3lHi56SFA1U2iIIYqw22sGxQZKTErztdvyWcqnRqw9PC2xrbRw5YfQR81asVYCtaUCgVBG7yEnEekrDTn6F8je1S6yudaucBxm0OxPsqiBphNwC1l8mN2BMAAMJfy_Ronfpf4sZG2CthPTaHgigM0qen-SCy0A4LZ5_VcT6aMyWl_myWvlZOeKvh_dP5w7fUw!!/ |
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/jVLRToMwFP2VvvDo2jFH5qOZCRGZ4IOR9cU0pbA6uO3abnF_b4eYmAmGp-bcc3POybnFFBeYAjvJmjmpgDUeb2n0nq6eonkSk-c4yx7IS5yHj7fhOiTxHCeY_l7I8te5X7hbhFGaLAhZXhRCs1lvakw1c7sbCZXCxXFmZ6hWJ2GgFeAQgxJZx5xARtTHprO3uBgYcdbIShmQDGmjtLLyQqCoc5IfhwO9x5QrcOLT4QLaWmmLOgwuIM6wUnjY6kYy4CIgk5IEZGA0nuSqlL-tTYlaqlZYJ7n3PmofV3hLzfheQv0dcie19qDnz-gkoFQGDe2gS-um7ZKPXOTHBBdDAj0_3eT_CjIykqJi3Clz9lJWC96ffEJZ0r8G-l8bkCEZvafbPK02brnN27eV_QKTOZcN/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBTsMwEER_xZccWzspjeCIihRRUhIOSIkvyLhOWEjWru0G-ve4VREIWpSTNbujnaeRKacV5SgGaIUHjaILuubpU355l8bLjN1nRXHDHrIyub1IFgnLYrqk_KehKB_jYLiaJWm-nDE2319I7Gqxaik3wr9MABtNq-3UTUmrB2WxV-iJwDVxXnhFrGq33SHe0erESIoOGm0RBDFWG-1gvyDpIQleNxt-TbnU6NWHpxX2rTaOHDT6iHkr1irI3nQgUKqIjSKJ2InReZJfpfxtbQzqWvfKeZAhe2sCrgqRgIMGCdieqfXLSatv5_8wBTtzqhHSa7sjgM4oeSx_BDaE1-Lx_0Ts1Bnzxusyb1Z-Xk_48-79Ewf0D2A!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyhEVKSIkJBwQqS_Icp2wkKxd263g97hRQRVtUE_WzO7OjNemnNaUo9hBKzxoFF3AK5685ouHZJql7DEtyzv2lFbx_XW8jFk6pRnlxw1l9TwNDTezOMmzGWPzvUJsi2XRUm6Ef7sCbDSttxM3Ia3eKYu9Qk8EronzwitiVbvtBntH6zOUFB002iIIYqw22sG-QJLBCd43G35LudTo1aenNfatNo4MGH3EvBVrFWBvOhAoVcQuShKxM9R4kj9LOd3aJVHXulfOgwzeWxPiqmAJuNMgAdsD-UV-mZFF_8zS-qjzZPb_wCUbEW-E9NruhZxR8vBAF1wNwmnx8Mcidk7GfPBVlTeFn6-q_mXhvgEOBpDl/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFn00mCwiuPlgsvWFXEo3KtttaQvKv7csmBBlhqfm3J7c8-W0lNOCcoSDqsErjdAEXfJkOb9_SUazlL2mWfbE3tI8fr6LpzFLR3RG-aUhy99HwfAwjpP5bMzY5LQhtovpoqbcgN8MFFaaFvuhG5JaH6TFVqIngGviPHhJrKz3TRfvaHFlJKBRlbaogBirjXbqdEGSLkl97Hb8kXKh0csvTwtsa20c6TT6iHkLaxlkaxoFKGTEbiKJ2JVRP8mvUv62dgvqWrfSeSVC9t4EXHmK3ICt5QrE1vUU--MNRV14_wfKWM-yCoTX9kgUOiPF-QFuQFfhtHj-QxG7tsZseZnPq4WflAO-On5-A_VyZ8E!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikqhSQ9Vgy_V1jjBJVkb26Dy-5qIShElFSdrdlczs7OmnBaUIxxUBV5phDrgFU8-FtPnZDRP2UuaZY_sNc3jp7t4FrN0ROeUdwey_G0UBu7HcbKYjxmbnBhiu5wtK8oN-M1AYalpsR-6Ian0QVpsJHoCuCbOg5fEympft_KOFldKAmpVaosKiLHaaKdODZK0Suprt-MPlAuNXn57WmBTaeNIi9FHzFtYywAbUytAISN2k5OIXSn1O7kI5W9qt1hd60Y6r0TQ3ptgV54kN2Ar-QliG0BtyIC0vSPpNHoS_yUJCXZn-0j-XyFjPSolCK_tkSh0RorzyW5YVoXX4vnXRewajdnyVb4ol36yypv3qfsB9Pt5SQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBT4MwGP0rvXDcWpgjejQzISIIHkxYL0sthVXha9eW6f693TITM5nh1LyvL--977WY4gpTYHvZMicVsM7jNY032e1THKYJeU6K4oG8JGX0eBOtIpKEOMX0N6EoX0NPuFtEcZYuCFkeFSKTr_IWU83cdiahUbga5naOWrUXBnoBDjGokXXMCWREO3Qne4urkRFnnWyUAcmQNkorK48XKD45yffdjt5jyhU48eVwBX2rtEUnDC4gzrBaeNjrTjLgIiCTkgRkZHQ9yUUpf1ubErVWvbBOcu89aB9XeEs9GL5lViBlamHslXJ_-Li65P8frCBXBBvGnTIHJMFqwc8PMWEF6U8D578UkDEZ_UHXZdbkbrme0bfD5zfSl6wD/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBT4MwGP0rvXB0LcyReTQzISIIHoysF9OUwqrwtWvLov_ebpmJGcNwat7rl_fe91pMcYUpsINsmZMKWOfxlsbv2fopDtOEPCdF8UBekjJ6vI02EUlCnGL6d6AoX0M_cLeM4ixdErI6KkQm3-Qtppq53Y2ERuFqWNgFatVBGOgFOMSgRtYxJ5AR7dCd7C2urlCcdbJRBiRD2iitrDxeoPjkJD_2e3qPKVfgxJfDFfSt0hadMLiAOMNq4WGvO8mAi4DMShKQK9R0kotSxq3NiVqrXlgnufcetI8rvKUeDN8xK5AytTBjYqLtXwFcjeYvif-jF2TCoWHcKfONJFgt-PmpZiwp_Wng_NsCck1Gf9JtmTW5W23L_m1tfwC37TYk/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRTsIwFP2VvuwRWoYs-mgwWURw88Fk9MXU0s3KdlvaO5S_tyOYGNgMj-f03nNOT0s5LSgHsdeVQG1A1AGvefK2vH1KJouUPadZ9sBe0jx-vInnMUsndEH534Esf52EgbtpnCwXU8ZmnULsVvNVRbkV-DHSUBpatGM_JpXZKweNAiQCNsSjQEWcqtr6aO9p0UNJUevSONCCWGes8bo7IMnRSX_udvyecmkA1TfSAprKWE-OGDBi6MRGBdjYWguQKmJXJYlYDzWc5KyUy9auiboxjfKoZfBubYirfMfJLRHWGg3YpfUD9f5u0OJy4_9wGRuQLIVE4w5Eg7dKnh7jimsE31Dt6T9FrE_Gbvk6X5YrnK1H_P3w9QNHl_hV/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2VvuxRWoYs-GgwWURw88E4-mKarhuV7ba0d0T_3g4xMTAMj-f05pxzzy3ltKAcxF7XArUB0QS85sn7cvaUjBcpe06z7IG9pHn8eBvPY5aO6YLyvwNZ_joOA3eTOFkuJoxNe4XYrearmnIrcHOjoTK06EZ-RGqzVw5aBUgElMSjQEWcqrvmYO9pMUBJ0ejKONCCWGes8bp_IMnBSX_sdvyecmkA1SfSAtraWE8OGDBi6ESpAmxtowVIFbGrkkRsgLqc5KSU89auiVqaVnnUMnh3NsRVvufklghrjQbs0w5QPwvIjSq7RkN9of9fSVqcSZ5Tp5L_r5exC56VkGjcF9HgrZLHc15RREgRjnP8kREbkrFbvs6X1Qqn67x9m_lvfINWCA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ9NFgsojg5oPJ6IupXTcq221p76b8ewvBxAgzPDXnfpxzelrKaUE5iF7XArUB0QS85snb8vYpmSxS9pxm2QN7SfP48Saexyyd0AXlvwey_HUSBu6mcbJcTBmbHRhit5qvasqtwM1IQ2Vo0Y39mNSmVw5aBUgElMSjQEWcqrvmKO9pcaEkRaMr40ALYp2xxutDgyRHJf2x2_F7yqUBVF9IC2hrYz05YsCIoROlCrC1jRYgVcSuchKxC6VhJ39COU_tGqulaZVHLYN2Z4NdFSR7BaVxRG6U3Dba40C6Pwu0OFv431rGBhgrIdG4PdHgrZKnp7jiEjqcDk6_KWKXaOyWr_NltcLZesTf95_fn7S6Sw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBT8MgGP0rXHp00M4182hm0lg7Ww_GjoshlHa49oPBt0X_vWyZibGb2Ym8x8d7jweU05pyEHvdCdQGRB_wiqfvxfwpjfOMPWdl-cBesip5vE0WCctimlP-e6CsXuMwcDdN0iKfMjY7KCRuuVh2lFuB6xsNraH1buInpDN75WBQgERAQzwKVMSpbtcf7T2tz1BS9Lo1DrQg1hlrvD5skPTopD-2W35PuTSA6hNpDUNnrCdHDBgxdKJRAQ621wKkithVSSJ2hrqc5E8p49auidqYQXnUMnjvbIirguVeQWMckWslN732OGYu9P0jQevxgRHzf_ySXfBohUTjvogGb5U8PdcVF9VhdXD6cRE7J2M3fFUV7RJnq2p4m_tvoJG_9w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLBToNAEP2VvXC0u1AhemxqQkSQejChe2lWWHArzGx3t0T_Xkp6MAqG0-TNm5n38jKU04JyEL1qhFMIoh3wnkeH9O4p8pOYPcd5_sBe4l3weBtsAxb7NKH850C-e_WHgft1EKXJmrHwciEw2TZrKNfCvd8oqJEW55VdkQZ7aaCT4IiAilgnnCRGNud2lLe0mGiVolU1GlCCaIMarboQJBqV1PF04hvKSwQnPx0toGtQWzJicB5zRlRygJ1ulYBSemyRE49NtOad_Arlb2pLrFbYSetU6bEjopnJcaT-l8vZzG4tSofmiyiwWpbXeBcYU0M1cP0Qj02d0R98v0vrzIVvYdunm28S49tI/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBboMwEPyKLxwTG9Kg9lilEiqFQg-VwJfINYY6hbVjO2nz-xKSQ9VCxWVXs7uaGY0WU1xgCuwoG-akAtb2uKThNrl9Cv04Is9Rlj2QlygPHm-CTUAiH8eY_jzI8le_P7hbBWESrwhZnxkCk27SBlPN3PtCQq1wcVjaJWrUURjoBDjEoELWMSeQEc2hHeQtLkZGnLWyVgYkQ9ooraw8L1A4KMndfk_vMeUKnPhyuICuUdqiAYPziDOsEj3sdCsZcOGRWU48MjKadvIrlL-pzbFaqU5YJ7lHdkqZS51I87Ia6v_SGZlgqBl3ypyQBKsFv0Y9w6Tsu4Hrt3hkjEZ_0DJP6tStywV9O31-A0o7mzg!/ |