1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTS0q1VoWXsQ_fZ2hEyj2eSpvdwv9_vfYYpLTDXrlWSgjGa1r59p8rJM75Iwz8h9VhQ35CFbR7eX0SIiWYgfhcY5piegguynqLfdjs4xrYwG8QG41I00rUNDrSEgyr9Wj96A9EJzY327aWvFdCX2QyK7Wqwkpi2D1wultwaXf7nTaXzkKWm4aYQDVX3_jvgP7V_aYv0Ueu11HCXLPCbkapIWLOPixzIB6WZuhqTp_W0ajyCmOXLAQCArZFcP93IjxkXLLAyY2SImraq6Gjor0FnnODs_ssIkxYj9q2jfs00K6Wdc980mdfMvzolvWg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTS0q1VoWXsQ_fYWwsOi2eTpcrlf7ve_wxSXmGrWK8lAGc1q37_S5G2dPiRhnpHHrCjuyFO2je6vo1VEshA_C41zTM9ABRm2qI_DgS4xrYwG8QW41I00rUNjryEgylerJ29AeqG5sX7ctLViuhLDkshuVhuJacvg_UrpvcHlX-58Gh95ThpuGuFAVQERXJ1QD5NfsmL7EnrZbRwl6zwm5GaWDCzj4uiEgHQLt0DS9P4jjUcQ0xw5YCCQFbKrxy-5CeOiZRZGzOwRk1ZVXQ2dFeiic5xdnkg_SzFh_yraz2yXQvod132zS93yB64Je2I!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gCN4ucyEiExmjBn2xjS0w87SQj-I_nsL4cKPbO7mNM15ct7nHIhhBbEkA2-I5UoS4f8vOHkt0vskzDP0kJXlLXrMttHddbSOUBbCJyZhDvEJqETjFH7oe7yCuFbSsg8LK9k2qjNg-ksbIO5fLefcAA1MUqV9u-0EJ7Jm45BIb9abBuKO2LcrLvcKVn-50zZe-RwbqlpmLK8DxCifCtCsd1yz1vfNERmPTeUn-0uo3D6HXugmjpIijxFaniVkNaHs25oBcguzAI0a_NXGHEAkBcYSy3x648R0STNjlHVE2wlTe0AazWsnrNMMXDhDyeWRfc6KmLF_I7r3bJfa9DMWh6UYitUXdY_xmQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX4aGZCxE1mjBn2xVTa1Sq00BZ0_95CeDAjm7zc5t57cs_XAzHMIZakE5xYoSQpXf-Ko7d1_BD5aYIekyy7Q0_JNri_ClYBSnz4zCRMIT4jylB_RXw2Db6FuFDSsh8Lc1lxVRsw9NJ6SLhXy9HXQx2TVGm3rupSEFmw_kigN6sNh7gm9mMh5F7BfKo7T-OQ59BQVTFjReEhRsVQgGZNKzSr3N5MJyfwnGwoR9rJ5Ag62774DvomDKJ1GiJ0PQvaakLZnyg81C7NEnDVuWR7H0AkBcYSy5w7b8shbTPKKKuJtoNM7QHhWhRtaVvNwEVrKLk88cNZFqPsX4v6K9nFNj6EJV_g98P3L27ZF-c!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl7VhVjtOQKsZGhxCi5IKixisZbdIlboF_T1b1gEAbPUWOn9_7bMppTrkWnSoFKqNF5esXHr-uk7s4XKXsPs2yG_aQbqPbq2gZsTSkj6DpivIzoowdXdT-cOALygujET6R5rouTeNIX2sMmPKv1UNuwDrQ0ljfrptKCV3A0SSym-WmpLwR-DZRemdo_ld3nsYjj6GRpgaHqggYSBUw1zbeHqwjE6Lhg6Ah_v8EUt85MfELLts-hR7uehbF69WMsfkoOLRCwo-VA9ZO3ZSUpvMXrL2ECC2JQ4FALJRt1V_VDTIJjbDYy8yOiNKqoq2wtUAuWifF5YmtRkUMsn8jmvf0OcHka1bt51W3XnwDuFFYWg!!/ |
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/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxjj7Yup6qdWtHe3dkH9vITwYZbin5t6efvecW8ppTrkRrVYCtTWiDPULH7_OJ3fjeJay-zTLbthDukxuL5JpwtKYPoKhM8pPiDK2o-iP9ZpfU15Yg_CFNDeVsrUn-9pgxHQ4nTnMjVgLRloXrqu61MIUsIMkbjFdKMprge8DbVaW5n91p90Ey33cSFuBR11EDKSOmG_qgAfnyYAY2BC0pKsfSB1WwwuaHycd7e9Iv8Jky6c4hLkaJeP5bMTYZa8w6ISEHyuKWDP0Q6JsGzZeBQkRRhKPAoE4UE25_wV_kEmohcO9zK6IUE4XTYmNA3LWeCnOO9L2GnGQ_Tui_kyfJzjZjko14G_bzTd7bOxx/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixA8Ekw2IrgYY1x7MZPtUAq706XtbvTtrYSD0YCcmkm_-eeb4ZIXXBJ0RkMwlqCK9Zscvy8mD-PBPBOPWZ7fiadsld7fpLNUZAP-jMTnXJ6BcvGdYrb7vZxyWVoK-BF4QbW2jWeHmkIiTHwdHecmokNS1sXvuqkMUInfIalbzpaaywbCpmdobXnxlztvE5UvsVG2Rh9MmQhUJhG-bWI8Os96rIadIc3KDZBGf0IrdvHiTNcvyXz1MoiSt8N0vJgPhRhdJBkcKPyxeiLavu8zbbt4yToiDEgxHyAgc6jb6nBdf8QUNuDCAbNrBtqZsq1C65BdtV7B9YnNLhpxxP4d0eyy10mYfA6r7ajqFtMvoYc2tA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNTwIxEP0rvWyiB2hZlODRYLIRwcUY49qLGbdDqexOl7aL-u8thIPRsHJqJu_1fcxwyQsuCbZGQzCWoIrzixy9zsZ3o8E0E_dZnt-Ih2yR3l6kk1RkA_6IxKdcdpBysVMx75uNvOaytBTwM_CCam0bz_YzhUSY-Do6-CZii6Ssi3DdVAaoxJ1I6uaTueaygbDqGVpaXvzldaeJkU9Jo2yNPpgyEahMInzbRHl0nvVYDWtDmpUrII2-CzsSOSryoutXB_arXL54GsRyV8N0NJsOhbg8qVxwoPDHyhLR9n2fabuNF6gjhQEp5gMEZA51W-2v4g80hQ24sKfZJQPtTNlWoXXIzlqv4PxI65MsDrR_LZp19jwO469hpXvy7evjG_NSMLQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4Agel5kQkcmMMcNeTEO72glt1xai395COBiXTS6veekv7_97D2JYQSxJLzhxQknS-P4NJ-9F-piEeYaesrK8R8_ZNnq4jdYRykL4wiTMIb4AlWiYIg7HI15BXCvp2JeDlWy50haMvXQBEv41csoNUM8kVcZ_t7oRRNZsGBKZzXrDIdbEfdwIuVewOuUu23jlOTZUtcw6UQeIUTEWoI3qBWUGKD1I2jNCHh3LKf9HrNy-hl7sLo6SIo8RWs4Sc4ZQ9mvdAHULuwBc9f56rUcAkRRYRxwDhvGuGS9qJ4wyTYwbMbUHhBtRd43rDANXnaXk-sxOsyIm7N8I_ZntUpd-x81h2fTF6gf5up_-/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDRT8IwEMb_lb4s0Qdo2ZTgo8FkcYLDGMPsi6lrKdWtLe1tyn9vtxBjRJCXu1zul---7zDFBaaatUoyUEazKszPdPwym9yNR1lK7tM8vyEP6SK-vYinMUlH-FFonGF6BMpJp6LeNht6jWlpNIhPwIWupbEe9bOGiKjQnd7djUgrNDcurGtbKaZL0YnEbj6dS0wtg_VA6ZXBxT533E2wfIobbmrhQZUREVz1BVlnWsWFQ8Z2Jn1EYK0cR5Y52H5v_QGfQaEvezK4-FvmV4x88TQKMa6SeDzLEkIuT4oBjnHx4zkRaYZ-iKRpw6_rgCCmOfLAQCAnZFOxXbQe46Iz1WNmhZh0qmwqaJxAZ43n7PxA1JNO7LB_T9j3dDmByTap5IC-bj--AHky87M!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiHrkWCyEcHFGCP2YprtUIvdaWm7G_33lg0HowG5TDOZN_O-PsrpmnIUnVYiaovCpP6VT94Wxf1kOC_ZQ1lVt-yxXOV31_ksZ-WQPgHSOeUnRBXbX9Hb3Y5PKa8tRviMdI2Nsi6QvseYMZ1ejwffjHWA0vo0bpzRAmvYH8n9crZUlDsR3680bixd_9WdpknI59BI20CIus4YSN0X0gjnNCoSHNSBCJREtVqC0QjhCFxa68vp3V_A1ep5mIBvRvlkMR8xNj4LOHoh4UcMGWsHYUCU7VKqTZL0riGKCMSDak2fdDjIJDjhYy-zGyKU13VrYuuBXLRBissj_zvL4iD718J9lC9FLL5GZjs23WL6DaH-Rv4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjD7Yup6qdXttrQdyr-3LCQaDcjLbW765dxzDuW0pBzFRisRtEFRx_2Jj55n49tROs3ZXV4U1-w-X2Q3F9kkY3lKHwDplPIjUMF2KvptveZXlFcGA3wGWmKjjPWk2zEkTMfX4f5uwjaA0rj43dhaC6xgJ5K5-WSuKLcivPY0rgwt_3LH3UTLp7iRpgEfdJUwkLobpBHWalTEW6g8ESiJarWEWiP4hA1ZynaIP-AzKnTjqAwtv2V-xSgWj2mMcTnIRrPpgLHhSTGCExJ-lJOwtu_7RJlN7LqJSGfABxGAOFBt3fXv95gEK1zoMLMiQjldtXVoHZCz1ktxfiDqSSf22L8n7Hu-HIfxdlCrHn_ZfnwBatM1Fw!!/ |
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/jZFRT8MgFIX_Ci9N9GGDda6pj2YmjXOzM8ZYeTFY7hBtLwzo1H8va_Zg1M29XEI4-c45XMppRTmKjVYiaIOiifdHnj3N8-tsNCvYTVGWl-y2WKZXZ-k0ZcWI3gHSGeUHRCXbUvTres0vKK8NBvgItMJWGetJf8eQMB1PhzvfhG0ApXHxubWNFljDFpK6xXShKLcivAw0rgytfusOp4mRj0kjTQs-6DphIHU_SCus1aiIt1B7IlAS1WkJjUbwCcsnGREeiYN1px20keL3RI6wfhwk0upP4o9y5fJ-FMudj9NsPhszNjmqXHBCwrcvS1g39EOizCZuYOvTZ_FBBIjuqmv6rfidTIIVLvQysyJCOV13TegckJPOS3G6p_VRFjvZvxb2rXjIQ_45btSAP3--fwEUJzTI/ |
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/jZFRT8MgFIX_Ci9N9GGDdrrMRzOTxrnZGWOsvBgsd3i1BQa06r-XNnswms29XEI4-c45XMppSbkWHSoR0GhRx_sTnz4vZzfTdJGz27worthdvs6uz7J5xvKU3oOmC8oPiArWU_Btu-WXlFdGB_gMtNSNMtaT4a5DwjCeTu98E9aBlsbF58bWKHQFPSRzq_lKUW5FeB2h3hha_tUdThMjH5NGmgZ8wCphIHEYpBHWolbEW6g8EVoS1aKEGjX4hM1SRlB3BisgDrYtOmgiye-JHYHDOEil5V7qr5LF-iGNJS8m2XS5mDB2flTJ4ISEH1-XsHbsx0SZLm6i9xny-CBC767aetiO38kkWOHCIDMbIpTDqq1D64CctF6K0z3Nj7LYyf61sO_54yzMvia1GvGXr49vy9dNDw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBNT8MgGMe_CpcmethgnS7zaGbSODc7Y4yVi3ksDFEKDGh1315GejAzm7tAnvDj__JgiitMNXRSQJBGg4rzC528LqZ3k9G8IPdFWd6Qh2KV317ks5wUI_zINZ5jegQqyU5Ffmw29BrT2ujAvwOudCOM9SjNOmRExtvp3jcjHdfMuPjcWCVB13wnkrvlbCkwtRDeB1KvDa7-csfTxMinpGGm4T7IOiOcyXSgBqyVWiBvee0RaIZEKxlXUnMfP0AA1IGSLFU4kDbqpOOoGK72xfYqlaunUax0Nc4ni_mYkMuTKgUHjP9aVEbaoR8iYbq49yYiKYYPEDhyXLQqefseY9yCCwkzawTCybpVoXUcnbWewfmBwidZ9Ni_FvazeJ6G6XasxIC-bb9-AJEXcI4!/ |
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/jVHPT8IwFP5XelmiB2gZQubRYLKI4DDGOHsxdX2UateWtkP57y1zB6NhcnnNy_v6_XgPU1xiqtlOChak0UzF_plOXxbZ7XQ0z8ldXhTX5D5fpTcX6Swl-Qg_gMZzTHtABTmwyLftll5hWhkd4DPgUtfCWI_aXoeEyPg63ekmZAeaGxfHtVWS6QoOJKlbzpYCU8vCZiD12uDyL67fTbR8ihtuavBBVgkBLtuCamat1AJ5C5VHTHMkGslBSQ0-IdkkRZ4p-J6YDXJgjQvxwxHjkbItvby47OH9FbRYPY5i0MtxOl3Mx4RMTgoaHOPwY30JaYZ-iITZxWvUEdLq-sACRGnRqPZCvoNxsMyFFmbWiAknq0aFxgE6azxn50eynyTRwf6VsO_5Uxay_ViJAX3df3wBjN50Ow!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCP4uMyEiExmjBH7YhraYWdpWXsQ_fZ2hAej2eSpufR39__dYYorTDUbZMNAGs2Ur19p8lak90mYZ-QhK8tb8phto7vraB2RLMRPQuMc0zNQSY5T5P5woCtMa6NBfAKudNuYzqGx1hAQ6V-rp9yADEJzY_132ynJdC2OQyK7WW8aTDsG71dS7wyu_nLnbbzyHBtuWuFA1gERXAbEgbECMc0Rr5Ey9ajpaS7cCS_fhqtzbb80y-1z6DVv4igp8piQ5SxNsIyLH8sHpF-4BWrM4G_ZemQMd8BAICuaXo0GbsK46JiFETM7xBor615B75UvesfZ5YnVZkVM2L8R3Uf2kkL6Fav9Ug3F6hv_3mwt/ |
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/jZFRT4MwFIX_Sl9I9GFrASXz0cyEiJvMGDPsi6m0q1VoWXtB9-_tCA9GM-Spubmn53ynxRQXmGrWKclAGc0qPz_T5GW1uEvCLCX3aZ7fkId0E91eRMuIpCF-FBpnmI6IcnJ0Ue_7Pb3GtDQaxBfgQtfSNA71s4aAKH9aPeQGpBOaG-vXdVMppktxNInsermWmDYM3mZK7wwu_urGaTzyFBpuauFAlQERXAXEgbECMc0RL1Flyh7Tq7lwo8sT0N4TF6PXxpa_Cuabp9AXvIqjZJXFhFxOKgiWcfHj2QLSzt0cSdP5X6i9pA93wEAgK2Rb9QRukHHRMAu9zOwQk1aVbQWtRz5rHWfnJ3pPihhk_0Y0H-l2AYtDXMkZfT18fgOLdb9w/ |
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/jZHBTsMwEER_xZdIcEjtpFCVIypSRGhJEUINviATu8bg2Km9KfTvcaIcEKglJ2u1o5k3a0xxialheyUZKGuYDvMznb0s53ezJM_IfVYUN-QhW6e3F-kiJVmCH4XBOaYnRAXpXNT7bkevMa2sAfEFuDS1tI1H_WwgIiq8zgy5EdkLw60L67rRiplKdCapWy1WEtOGwVuszNbi8q_uNE1AHkPDbS08qCoigquIeLBOIGY44hXStuoxg5oLHxEnZA_d7QahVtLUwQjFqG04A8GP4Ad3XJ5wx-U491-li_VTEkpfTdPZMp8ScjmqNDjGxY9TRqSd-AmSdh9-pg_sGD2ERBSwWt2D-kHGRcMc9DK7RUw6VbUa2gB81nrOzo9cYFTEIPs3ovnINnOYH6ZaxvT18PkNbRgz3A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixA8Ekw2IrgYY8BezKQttdhtl-50o29v2XAwEpDTZDJf_vlmKKdryh20RgMa78Cm_o2P3ufjx1F_VrCnoizv2XOxzB9u82nOij59UY7OKD8DlWyfYra7HZ9QLrxD9YV07Srt64Z0vcOMmVSDO-zNWKuc9CGNq9oacELtQ_KwmC405TXgx41xG0_Xx9x5m6R8iY30lWrQiIwpaTKWxiTWgighAMF6HU_5JLxLO8L_aJXL137Suhvko_lswNjwIi0MINWvYzMWe02PaN-m31UJIeAkaRBQkaB0tN0_mwMmVQ0BO8xvCOhgRLQYgyJXsZFwfeKki1YcsH9X1J_Faozj74HdDm07n_wA0W9G7A!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCV4aTBZRHAYY8TemGNbanVrR3eK8u8tc4kJBNxVc3KevB-nlNMl5RY2RgMaZ6GI8wsfvc7Gd6PBNGP3WZ7fsIdskd5epJOUZQP6qCydUn4CytlOxXys1_yacuEsqm-kS1tqV9WkmS0mzMTX29Y3YRtlpfNxXVaFASvUTiT188lcU14BvveMXTm6POROp4mRu6SRrlQ1GpEwJU3C4pqEShAlBCAUTgfVJkYPUu3vjmSNUo3TIX5Caq9OvngaxDpXw3Q0mw4Zu-xU51f670gJC_26T7TbxJuXESFgJakRUBGvdCiaf6hbTKoKPDaYWxHQ3ohQYPCKnIVawvmRup0sWuxfi-ozex7jeDssdI-_bb9-AD6enTg!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gBJ8XGZCxE1mjBn2xTS0q1W4srYQ_fYWwoNx2eTpcrlf7v-7wxSXmALrlWROaWC1719p8rZOH5Iwz8hjVhR35CnbRvfX0SoiWYifBeAc0zNQQYYt6uNwoEtMKw1OfDlcQiN1a9HYgwuI8tXAlBuQXgDXxo-btlYMKjEsicxmtZGYtsy9XynYa1wec-dtvPIcG64bYZ2qAtIy40AYZEQ9ytkTIsfcH5Fi-xJ6kds4StZ5TMjNLBFnGBe_zgtIt7ALJHXvv9V4BDHgyDrmhI-W3RQ-YVwMWiOm94hJo6qudp0R6KKznF2euGVWxIT9G9F-ZrvUpd9x3Te71C5_AHD4vU4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDRTsMgFIZfhZsmerFBW9fUy2UmjbWzM8ZYuTGkMGRSYJQ2-vbSZjHG2bkrcuDj_N85EMMKYkV6wYkTWhHp6xecvBbpXRLmGbrPyvIGPWSb6PYqWkUoC-EjUzCH-ARUoqGL2O33eAlxrZVjHw5WquHatGCslQuQ8KdVh9wA9UxRbf1zY6QgqmZDk8iuV2sOsSHubSbUVsPqmDtt45XPsaG6Ya0TdYAMsU4xCyyTo1wbIGnADBzdTwj-wU38_yVebp5CL34dR0mRxwgtzhJ3llD2Yx0B6ubtHHDd--02HgFEUdA64piP5t33UCNG2aA1YnoLCLei7qTrLAMXXUvJ5cSMZ0UcsH8jzHv2nLr0M5a7heyL5ReleEIC/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBbS8MwFMe_Sl4K-uCSdm7MxzGhODc7EbHmRUKTZZntSZZL0W9vWoaIY5en5HB-_C8HU1xiCqxVknmlgdVxfqfjj8XkcZzOc_KUF8U9ec5X2cNtNstInuIXAXiO6QmoIJ2K2u52dIpppcGLL49LaKQ2DvUz-ISo-FrY-yakFcC1jevG1IpBJTqRzC5nS4mpYX5zo2CtcXnInU4TI1-ShutGOK-qhBhmPQiLrKj7cC4hbqOMUSAR11VoIh-Xu6Cs6P7uSNADHVye0flXpFi9prHI3TAbL-ZDQkYXFfGWcfHnPAkJAzdAUrfx2r0nA46cZ15Edxl-S_YYF13sHtNrxKRVVah9sAJdBcfZ9ZGuF1nssbMW5jN_m_jJ97Dejup2Mf0BvneLrQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNTwIxFPwrvWyiB2hZlODRYLIRwcUYw9qLqdtSqruvpR8o_97uhhgjgeXUvsxkZt48THGBKbCtkswrDayK8ysdvc3GD6PBNCOPWZ7fkadskd5fpZOUZAP8LABPMT1Bykmjoj42G3qLaanBi2-PC6ilNg61M_iEqPha2PsmZCuAaxvh2lSKQSkakdTOJ3OJqWF-3VOw0rg45J1OEyOfk4brWjivyoQYZj0Ii6yo2nAuIW6tjFEgEddlqCM_gpugrGj-nfiRRQ58cNGl04H_KyJfvAxiETfDdDSbDgm5PqsIbxkXf-pNSOi7PpJ6G6_VejLgyHnmRXSX4beklsZFs1ZL0yvEpFVlqHywAl0Ex9nlkS7OstjTOi3MZ7Yc-_FuWMkefd99_QC3UPy3/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCSdm7MxzGhODs7EbHmRS5tFrO1N22SFv32pmWIOPbnKST35JzfuZTTjHKETklwSiOU_v7Opx_J7HEaLmP2FKfpPXuO19HDbbSIWBzSF4F0SfkJUcp6F7VtGj6nPNfoxJejGVZS15YMd3QBU_40uM8NWCew0MaPq7pUgLnoTSKzWqwk5TW4zxuFG02zQ91pGo98CU2hK2GdygNWg3EoDDGiHOBswHL_pJEAFqSGfAdSofTzplVGVP67PcJ6YEWz81b_6qTr19DXuRtH02Q5ZmxyUR1noBB_lhSwdmRHROrO77zPGQisAyd8umx_qw6yQvTkg0xvCEij8rZ0rRHkqrUFXB-pe1HEXnY2ot7FbzM3-x6X20nZJfMfDsElSA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtplCVIypSRGlJEUIEX9CSbI1psk4dp9C3x4kiVFH152Std9bf7JhLnnBJsNEKnDYEua_f5Oh9Nn4YDaaReIzi-E48RYvw_iqchCIa8GckPuXyiCgWzSv6a72Wt1ymhhz-OJ5QoUxZsbYmFwjtT0sdNxAbpMxY3y7KXAOl2DwS2vlkrrgswX32NC0NT_Z1x914y-e4yUyBldNpIEqwjtAyi3lrrgpE6q8MMaCMlZCuQGlSvr-utcXCj3uJQj8DOeuku80Di-xxeHKSw5NjnH9BxIuXgQ_iZhiOZtOhENdnBeEsZLgTbyDqftVnymz8bzWc1l7lwKGnq_ovpFaWYbNWKzNLBsrqtM5dbZFd1FUGlweyOAvRyU4iylX0Onbj7TBXPfmx_f4FCj6BTw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdW7MyzGhODeriFhzI6E5y7KlJ12SFv33ZmWIOPZxFQ55eM_zHsppQTmKVisRtEVh4vzBR5_z8eOoP8vYU5bn9-wle04fbtNpyrI-fQWkM8pPQDnbpej1dssnlJcWA3wFWmClbO1JN2NImI6vw_3ehLWA0rr4XdVGCyxhF5K6xXShKK9FWN1oXFpaHHKnbaLyJTbSVuCDLhNWCxcQHHFgOjmfsApcuRIotQdSi3KjURHVaAlGI_gjogc5tDiT869I_vzWj0XuBuloPhswNryoSHBCwp_zJKzp-R5Rto3XriJCogDxQQSIaqr5LdlhEnbaHWaXRCiny8aExgG5arwU10e6XrRij51dUW-y93EYfw_Memja-eQHprSyFg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MXW9lMp2O9oO5d_bLcSoCPLU3NyT8517SjnNKEex0Up4bVAUYX7mg5fJ8G7QGyfsPknTG_aQzOLbi3gUs6RHHwHpmPIjopQ1LvptvebXlOcGPXx4mmGpTOVIO6OPmA6vxR03YhtAaWxYl1WhBebQmMR2Opoqyivhlx2NC0Ozfd3xNCHyKWmkKcF5nUesEtYjWGKhaMO5iJVg86VAqR2QSuQrjYqoWksoNMKBvYV1rS2Uwd0dOGWPRLPjpL_3P0i_ykhnT71QxlU_HkzGfcYuTyrDWyHhW8URq7uuS5TZhB9rOCREIM4LD4Gu6q-iWpmE5rBWZhZEKKvzuvC1BXJWOynOD7RxEmIn-xdRrZL50A-3_UJ1-Ov2_RNsPOJj/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5h9MXW7lELXjvZu0X9vWYgxEnBPze09Oec7l3KaUW5Eo6RAZY3QYX7jo_f5-HHUnyXsKUnTe_acLOOH23gas6RPX8DQGeUXRCk7uKjtfs8nlOfWIHwizUwpbeVJOxuMmAqvM8fciDVgCuvCuqy0EiaHg0nsFtOFpLwSuLlRZm1pdqq7TBOQu9AUtgSPKo9YJRwacMSBbuF8xEpw-UaYQnkgQbMDVEaS8EG0-AAdhjOwJ1406-D1p1C6fO2HQneDeDSfDRgbdiqEThTw60wRq3u-R6RtwtXLIGkzPQqEgCfrn7KtrIADeiuzayKkU3mtsXZArmpfiOszfTtFHGX_RlS7ZDXG8ddAb4e6mU--Ac7qHcI!/ |
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/jZFRT8IwFIX_Sl-W4AO0DCX4aDBZRHAYY5x9MWW7K5WuHW033b-3W4gxEmBPzb09vd-5p5jiBFPFasGZE1ox6et3Ov1Yzh6n40VEnqI4vifP0Tp8uA7nIYnG-AUUXmB6RhSTdor43O_pHaapVg6-HU5UwXVpUVcrFxDhT6MO3IDUoDJt_HVRSsFUCu2Q0KzmK45pydx2KFSucXKsO-_GW-7jJtMFWCfSgJTMOAUGGZCdORuQAky6ZSoTFpDX7MAJxZFvIMk2IH3hn4EZdq1SyyaXlTaayV0jka021rVGLRqUObNXJxY74uLkMtc_68_9F1S8fh37oG4n4XS5mBBy0ysoZ1gGf-IPSDWyI8R17X-z8JLOjCc78Kvw6jfETpZBu2Yn0zli3Ii0kq4ygAaVzdipbHohDrKLiHIXvc3crJlIPqSb5usHzUYSqg!!/ |
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/jZFdT8IwFIb_Sm-W6AW0DCV4aTBZRHAYY5y9MWU7lEp3OtoO5d_bLcQYCbir5rRPzvtRymlGOYqdksIrg0KH-Y2P3mfjh9FgmrDHJE3v2FOyiO-v4knMkgF9BqRTys9AKWu2qI_tlt9Snhv08OVphqU0lSPtjD5iKpwWD7oR2wEWxobnstJKYA7NktjOJ3NJeSX8uqdwZWh2zJ13Eyx3cVOYEpxXecQqYT2CJRZ0a85FrASbrwUWygEJzAa8QknCBdFiCToMXZgTgY70aNZlVwfmTzHp4mUQirkZxqPZdMjYdadivBUF_Ko7YnXf9Yk0u_B7ZUBaTeeFhxBB1j-ltVgBTbwWMysipFV5rX1tgVzUrhCXJzrpJHHA_pWoNsnr2I_3Qy17fLn__Aac2BUO/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5x9MWW7lErXjvZuyre3LIQYCX-emtP-cu45t5TTjHIjGiUFKmuEDvqDDz4nw6dBb5yw5yRNH9hLMosfb-JRzJIefQVDx5SfgFK2dVFf6zW_pzy3BuEHaWZKaStPWm0wYiqczuzmRqwBU1gXnstKK2Fy2JrEbjqaSsorgcuOMgtLs0PudJoQ-ZI0hS3Bo8ojVgmHBhxxoNtwPmIluHwpTKE8kMCsAJWRJFwQLeagg4jYonZ7RUSOR-IfuNPsvDvNDtz_lU5nb71Q-q4fDybjPmO3F5VGJwr4s8qI1V3fJdI24WfKgLQpPAqEEFjW-4W0WAHbMi1mF0RIp_JaY-2AXNW-ENdHNnDRiB12dkS1St6HONz0tezw-eb7F1zd910!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgs4nAYY5y9McftrBS2drTdgm9vWYgxEiZXzUm__Of7D-U0pVxBKwU4qRWUfn7nk494-jgZLiL2FCXJPXuOVuHDbTgPWTSkL6jogvIeKGGHFLnZ7fiM8kwrh3tHU1UJXVvSzcoFTPrXqOPegLWocm38d1WXElSGh5DQLOdLQXkNbn0jVaFpesr123jlS2xyXaF1MgtYDcYpNMRg2cnZgOG-RmWR6KKw6Ei2BiPwE7KtPSN5kkHTnow_BZLV69AXuBuFk3gxYmx8UQFnIMdfZwlYM7ADInTrr1x5hIDKiXXg0GuJ5qdch-V4UO4wXRAQRmZN6RqD5KqxOVyf6XnRiiP274p6G71N3fRrVG7GZRvPvgHGRxUE/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5x9MZfurlS2drQdwr-3LMQYEeSpubkn53znlnKaUa5hrSR4ZTSUYX7jg_fJ8GHQGyfsMUnTO_aUzOL7q3gUs6RHn1HTMeUnRCnbuaiP1YrfUi6M9rjxNNOVNLUj7ax9xFR4rd7nRmyNOjc2rKu6VKAF7kxiOx1NJeU1-EVH6cLQ7FB3miYgn0OTmwqdVyJiNViv0RKLZQvnIoabGrVDYorCoSdiAVbiHMQy7DSqCjSpwIrGEeeNRXcE_cCZZsedA-Jfzr_KprOXXih7048Hk3GfseuzynoLOf44YcSarusSadbhR6ogIaDzkAgeA6xsvg_RynLcFWllpiAgrRJN6RuL5KJxOVweaX9WxF72b0S9TF6Hfrjtl7LD59vPL4lRYHc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5x9MaW7K5XtdrQdwr-3LMSoBOSpubkn53znlnKaUY5irZXw2qAow_zGB--T4cOgN07YY5Kmd-wpmcX3V_EoZkmPPgPSMeUnRCnbueiP1YrfUi4Neth4mmGlTO1IO6OPmA6vxX1uxNaAubFhXdWlFihhZxLb6WiqKK-FX3Q0FoZmh7rTNAH5HJrcVOC8lhGrhfUIllgoWzgXMdjUgA6IKQoHnsiFsArmQi7DTpZCV0TjqtF2e4T5wJJmxy1p9tvyT7109tIL9W768WAy7jN2fVY9b0UOP44WsabrukSZdfiDKkiIwJw4LzwEStV8V29lOewatDJTEKGslk3pGwvkonG5uDxS-6yIvezfiHqZvA79cNsvVYfPt59fyCVMmg!!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5h9MWW7K5XtdrQdf769ZSHGSIA9NTf35Jxzf6WcJpSj2CgpnNIoCj9_8sHXZPgy6I0j9hrF8RN7i2bh8104ClnUo--AdEz5BVHMDi7qe73mj5SnGh3sHE2wlLqypJnRBUz51-AxN2AbwEwbvy6rQglM4WASmuloKimvhFt2FOaaJqe6y2185TZtMl2CdSoNWCWMQzDEQNGUswGDXQVogeg8t-BIuhRGwkKkK79D2JLz-zNHnGTQ5JLHlYx_AOLZR88DeOiHg8m4z9h9KwDOiAz-YA1Y3bVdIvXG_1LpJURgRqwTDnxtWf_CaWQZHE5qZDonQhqV1oWrDZCb2mbi9gyHVhFH2dWIahXNh2647xeywxf77Q-2LPo6/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCStq7UxzGhWDs7EbHmRUKTxsw0aZO06Lc3LUPEsbmn47gf9__dQQwriBUZBSdOaEWk719x8lak90mYZ-ghK8tb9Jhto7vraB2hLIRPTMEc4hNQiaYtYtf3eAVxrZVjnw5WquW6s2DulQuQ8NWofW6ARqaoNn7cdlIQVbNpSWQ26w2HuCPu_UqoRsPqkDtt45XPsaG6ZdaJOkAdMU4xAwyTs5wNUEP6IzYHMKwm-I9SuX0OvdJNHCVFHiO0PEvJGULZr0MDNCzsAnA9-r-1HgFEUWAdcczn8-FHd8Yom9xmTDeAcCPqQbrBMHAxWEoujxx0VsQe-zei-8heUpd-xXK3lGOx-gZq24GK/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRTsMgFIZfhZsmerFBW23mpZlJY93sjDGr3BgsFNEWWqDVvb2ULMa4bPbmkBM-zv8dIIYFxJIMghMrlCS1659x8rJa3CVhlqL7NM9v0EO6iW4vomWE0hA-MgkziE9AORqniPeuw9cQl0pa9mVhIRuuWgN8L22AhDu13OcGaGCSKu2um7YWRJZsHBLp9XLNIW6JfZsJWSlYHHKnbZzyFBuqGmasKAPUEm0l00Cz2suZAFWk8-WI0sELWHh4LH_k8s1T6OSu4ihZZTFCl5PkrCaU_Vo5QP3czAFXg_vBxiGASAqMJZY5Cd7_iHuMslHQY6oChGtR9rXtNQNnvaHk_MhWkyL22L8R7Ue6XdjFLq75DL_uPr8BC_OGsg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCPzcZkJEZnMGDPsi6nQ1U64sragfnsLWRbjsslTc-nv7v-7wxTnmALrpGBWKmCVq19o9JrO7iM_iclDnGW35DFeBXfXwSIgsY-fOOAE0zNQRvopcrvb0TmmhQLLvyzOoRaqMWiowXpEulfDPtcjHYdSafddN5VkUPB-SKCXi6XAtGH2_UrCRuH8mDtv45TH2JSq5sbKwiMN0xa4RppXg5zxyCd_k8C0OaF01IHzQ8cfuWz17Du5mzCI0iQkZDpKzmpW8l8re6SdmAkSqnMXrB2CGJTIWGa5kxDtQXzASt4LDpjaICa0LNrKtpqji9aU7PLEVqMi9ti_Ec1HvJ7Z2XdYbadVl85_AH1ATSw!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwEID_Sl9I9GFrASXz0cyEiJvMGCP2xXS0q1W4slKY-_cWsszFZZOn3qXf3X13mOIMU2CtkswqDaxw-RuN3meTh8hPYvIYp-kdeYoXwf1VMA1I7ONnATjB9AyUkq6L-lyv6S2muQYrvi3OoJS6qlGfg_WIcq-B3VyPtAK4Nu67rArFIBddk8DMp3OJacXsx0jBSuPsmDtv45SH2HBditqq3CMVMxaEQUYUvVztkY1YKmDmIDohd1SLs9-KffRHOF28-E74JgyiWRIScj1I2BrGxcEZPNKM6zGSunVXLR2CGHBUW2aF05HNfpke46JT7TG9QkwalTeFbYxAF03N2eWJ_QaN2GH_jqi-4teJnWzDQo7ocrv5AfrUz0Q!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTckerG1gCPzcpkJEZnMGDPsjWmgw85yykpBfXsLIYtxYXLVnPTP_33nYIpTTIG1omBGKGDSzq80eIuXD4EbheQxTJI78hRuvfsbb-2R0MXPHHCE6YVQQroWcTge6QrTTIHhXwanUBaqqlE_g3GIsK-GgeuQlkOutP0uKykYZLwr8fRmvSkwrZh5nwnYK5ye5y7bWOUpNrkqeW1E5pCKaQNcI81lL1c7BPgnkhWaoQF--hpxPKuwvNGKP_rJ9sW1-re-F8SRT8hikr7RLOe_juKQZl7PUaFae-PSRhCDHNWGGW7RRXNarY_lvDPuY2qPWKFF1kjTaI6umjpn1yNrTkIMsX8R1Ue4W5rlty8PC9nGqx9MbX9J/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy31ckwo1s1ORFZzI6HJYrQ9yZK06NublV7IZHNX4ZCP___OwRTXmAIblGReaWBtmF9p9rbMH7K4LMhjUVV35KlYJ_fXySIhRYyfBeAS0xNQRfYp6mO3o3NMGw1efHlcQye1cWicwUdEhdfC1BuRQQDXNnx3plUMGrEPSexqsZKYGubfrxRsNa7_cqdtgvI5Nlx3wnnVRMRbBs5o60e1IxYH0IFCtX6Jg8JtmmTLMiXk5iyFkMnFr8Ui0s_cDEk9hDt1AUEMOHKhUiArZN-O3W7CuDDM-hHTW8SkVU3f-t4KdNE7zi6PLHJWxYT9W2E-i03u8--0HbpN7uY_6z-M5g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNT4MwGMe_Si8kenDtwBE8LjMhTiYzxgx7MRW6rhOedm0h-u0tZAdfssmp-ae__F8eTHGBKbBOCuakAlZ7_ULj1yy5j6fLlDykeX5LHtN1eHcdLkKSTvETB7zE9AyUk95F7g8HOse0VOD4h8MFNEJpiwYNLiDSvwaOuQHpOFTK-O9G15JByXuT0KwWK4GpZm53JWGrcPGXO9_GVx7TplINt06WAXGGgdXKuKFaQEq0Q0a9SbAKkN1JrSUI5KUzbdkj9kTTn0a4GGH0a0q-fp76KTdRGGfLiJDZqCk-t-LfDhSQdmInSKjO37vxCGJQIetrcWS4aOuhnz1iFdfMuAFTW8SEkWVbu9ZwdNHail2eGDsq4oj9G6Hf003iks-o3s_qLpt_ASCkLZE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAt4Agel5kQkcmMMcNeTEO72gktawvRf28hHBxmk1Pzpk-_9-kHMSwglqQTnFihJKlcfsPRexY_Rn6aoKckz-_Rc7INHm6DdYASH74wCVOIL0A56qeIw_GIVxCXSlr2ZWEha64aA4YsrYeEO7Ucez3UMUmVdtd1UwkiS9YPCfRmveEQN8R-3Ai5V7D4y122ccpzbKiqmbGi9JDVRJpGaTuoTTNw2lrRtuzDGcXTF9N8OmEin29ffSd_FwZRloYILWfJuwLKfq3EQ-3CLABXndtw7RBAJAXG9TOgGW-rQcSMGGUN0XbA1B4QrkXZVrbVDFy1hpLrM7-cVTFi_1Y0n8kutvF3WB2WVZetfgC3tUdU/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0DCF4STBZRHAYY5i9Mc1WSrF7W_qx6L-3m1z4EXBXzUlPznnOiykuMAXWSMG81MBU1C908rqc3k-Gi4w8ZHl-Sx6zdXp3nc5Tkg3xEwe8wPSMKSdtitwfDnSGaanB83ePC6iFNg51GnxCZHwtHHsT0nCotI3ftVGSQcnbkNSu5iuBqWF-dyVhq3Hx13eeJiL3oal0zZ2XZUK8ZeCMtr5DS4jgwC1TyOrgJQjEoEJuJ41phQTnbShbpzsB_DMPF_3zfg3L18_DOOxmlE6WixEh417DYn3Fv50rIWHgBkjoJl6_jpYvgEjHkeUiqA7THW0VN8z6zqa3iAkry6B8sBxdBFexyxObe1Ucbf9WmLdsM_XTj5Haj1WznH0ChuPJcA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gFvwcpkJEZnMGCP2xjS0YGdpWXsg7t_bES78yOaumpM-ed_nHExxialmg2wYSKOZ8vMrXbzlyf0izFLykBbFLXlMN9HddbSKSBriJ6FxhukJqCCHFLnd7egS08poEJ-AS902pnNonDUERPrX6qk3IIPQ3Fj_3XZKMl2JQ0hk16t1g2nH4P1K6trg8i932sYrn2PDTSscyCogYJl2nbEwqgXEgbECMc1RzSqpJOwR49wK54Q74vgzApcnI37pF5vn0OvfxNEiz2JC5mfp-0Yuvh0lIP3MzVBjBn_j1iNju_NCAlnR9Go0cxPGRccsjJipEWusrHoFvXe-6B1nl0fWPKtiwv6t6D7SlwSSfay2czXkyy_tx3hK/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtpLQqx6pIEaUlRQg1-IKs2HFdkrVrOxH8e5woBx7q42StdzTzzWKKc0yBtUoyrzSwKsxvdPq-mj1O42VKntIsuyfP6SZ5uE0WCUlj_CIALzE9IcpI56L2hwOdY1po8OLT4xxqqY1D_Qw-Iiq8FobciLQCuLZhXZtKMShEZ5LY9WItMTXM724UlBrn_3WnaQLyJTRc18J5VUTEWwbOaOt7tIi4nTJGgURclApU9-kQA45KbWt3hPK3Cc7PmPypkG1e41DhbpxMV8sxIZOLKoRMLn4cJiLNyI2Q1G24cx0kfaALSAJZIZuqZ3ODjAvDrO9lukRMWlU0lW-sQFeN4-z6SNGLIgbZ2QjzkW5nfvY1rvaTql3NvwGcsqH4/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStW7MyzGhWDc7EbHmRkKTZZnpSZakRf-9WdmFH2z2KhzycN7nPZjiClNgnZIsKANMx_mVTt-Ws_vpuMjJQ16Wt-QxX6d31-kiJfkYPwnABaZnoJIctqjdfk_nmNYGgvgIuIJGGutRP0NIiIqvg2NuQjoB3Lj43VitGNTisCR1q8VKYmpZ2F4p2Bhc_eXO20TlITbcNMIHVSckOAbeGhd6tYRExButOAsx1m-VtQokUuCDa-sD4k-Y_lyEqwGLflUp18_jWOUmS6fLIiNkMqhKzOXi24ES0o78CEnTxXs3EUEMOPJRSyAnZKt7P3_EuLDMhR4zG8SkU3WrQ-sEumg9Z5cnyg6KOGL_Rtj3_GUWZp-Z3k10t5x_AdGsrWE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJWjfm5ZhQrJudiFhzI6HNssz0JEvSoj69WS2IymavwiEf__n-gykuMAXWSsG81MBUmJ_p9GU5u52Os5TcpXl-Te7TdXxzGS9iko7xAwecYXoCyskhRe72ezrHtNTg-ZvHBdRCG4e6GXxEZHgt9Hsj0nKotA3ftVGSQckPIbFdLVYCU8P89kLCRuPiL3faJigPsal0zZ2XZUS8ZeCMtr5Ti4jbSmMkCCThsLXmtpRMoYBVHH1o4O6I6c8gXAwI-lUlXz-OQ5WrJJ4us4SQyaAqX4HfB4pIM3IjJHQb7l0HBDGokAtaHFkuGtX5uR6ruGHWd5jeICasLBvlG8vRWeMqdn6k7KAVPfbvCvOaPs387D1Ru4lql_NP9Bmb8Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNTwIxFEX_SjeT6EJaBiG4JJhMRHAwxjh2Y5ppKcXOa-nHBP-9ZcLCj4C4al56ct-5D1NcYQqsVZIFZYDpNL_S0dt8fD_qzwryUJTlLXkslvnddT7NSdHHTwLwDNMTUEn2KWqz3dIJprWBIHYBV9BIYz3qZggZUel1cNibkVYANy59N1YrBrXYh-RuMV1ITC0L6ysFK4Or39xpm6R8jg03jfBB1RkJjoG3xoVOLSMrwcUOSWci8MRrLeqA_FpZq0AiBT64WO9Rf8T4eyCu_hH4o1q5fO6najeDfDSfDQgZnlUt7efiy8EyEnu-h6Rp0_2bhCCWRHzSE8gJGXXn6Q8YF5a50GFmhZh0qo46RCfQRfScXR4pfdaKA_bnCvtevIzD-GOgN0PdziefCIe_Zw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCP4uMyEiExmjBn2xTTQYbdyZW0h-u3tCA9Os8lTc-nv7v-7wxQXmALrRc2sUMCkq99o9J7Fj5GfJuQpyfN78pysg4fbYBmQxMcvHHCK6QUoJ8cpYnc40AWmpQLLPy0uoKlVa9BQg_WIcK-GMdcjPYdKaffdtFIwKPlxSKBXy1WNacvsx42ArcLFX-6yjVOeYlOphhsrSo9YzcC0SttBzSMl01pwjaSAvTkjddqDi9OeX4L5-tV3gndhEGVpSMh8kqCLqPiPtT3SzcwM1ap3V2wcghhUyDgDjjSvOzmomBGreMu0HTC1RazWouyk7TRHV52p2PWZvSZFjNi_Ee0-2cQ2_grlbi77bPENE6hLtg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBH7Yip0XTdou7YQ_fd2hAeH2eTp5uSenvP1QgwLiAXpOCOWS0Fqp99x9JHFj5GfJugpyfN79Jysg4fbYBmgxIcvVMAU4gumHB1T-O5wwAuISyks_bKwEA2TyoBeC-sh7qYWQ6-HOioqqd26UTUnoqTHkECvlisGsSJ2e8PFRsLir-8yjUOeQlPJhhrLSw9ZTYRRUtsebaxBuSWa0U9S7s0ZwtMHY30SMELP16--Q78LgyhLQ4Tmk9BdfkV_HcRD7czMAJOdu2_jLICIChhXT4GmrK17DjPYKqqItr1NbgBhmpdtbVtNwVVrKnJ95pOTKgbbvxVqn7zFNv4O69287rLFD6vAuS4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9Mde1lELXlrZb9N9blj0oCvLUnPTce75zMcUFphoaKSBIo0FF_UpHb_Px_ag_y8hDlue35DFbpnfX6TQlWR8_cY1nmJ4w5WS_RW52OzrBtDQ68I-AC10JYz1qtQ4JkfF1ustNSMM1My5-V1ZJ0CXfL0ndYroQmFoI6yupVwYXv32naSLyOTTMVNwHWSYkONDeGhdatEONyjU4wd-h3HrEeACpjoD-nDvUf-05KJIvn_uxyM0gHc1nA0KGZxWJMYx_O09C6p7vIWGaeO0qWhBohnyk4MhxUasWx3c2xi240NrMCoFwsqxVqB1HF7VncHmk61kRne3fCLvNXsZh_DlQm6Fq5pMvI-zfFg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT8IwGIb_Si9L9CDtNiHzSDBZnOAwxoC9mGYttdh9HW23yL-3LBx0BuTUvOnT7336YYrXmALrlGReGWA65Dc6eZ9nj5O4yMlTXpb35DlfJg-3ySwheYxfBOAC0zNQSQ5T1Ha3o1NMKwNefHm8hlqaxqE-g4-ICqeFY29EOgHc2HBdN1oxqMRhSGIXs4XEtGH-40bBxuD1X-68TVC-xIabWjivqoh4y8A1xvpebZhRpZmqkYJdq-z-hOPvJ8M8GDHQL5evcdC_S5PJvEgJGV-kHxq4-LGUiLQjN0LSdGHHdUAQA45cEBDICtnq3sQdMS4aZn2PmQ1i0qqq1b61Al21jrPrE9-8qOKI_VvRfOarzGf7VG_HuptPvwHYJBVD/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtprQKx6pIEaElRQgRfEFW7BiXZO36EcG_x4164KE-Tqtdj2a-Maa4whRYryTzSgNr4_5KZ2_L7H42LnLykJflLXnM1-nddbpIST7GTwJwgekRUUl2Lmqz3dI5prUGLz49rqCT2jg07OATouK0sM9NSC-AaxufO9MqBrXYmaR2tVhJTA3z71cKGo2r_7rjNBH5HBquO-G8qhPiLQNntPUDWkKMRr2wqlH1cEAMOLI6eAUSyaD4IdDfPrg67fOnSLl-HsciN5N0tiwmhEzPKhJjufjxPQkJIzdCUsdw6KJkCHaRSiArZGgHGreXcWGY9YNMN4hJq-rQ-mAFugiOs8sDXc-K2MtORpiP_CXz2dek3Uzbfjn_BszHL8k!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCStlrq45hQrJudiKzmRUKTddE2yZJr0W9vVgoTZbNPyXE_7ve_wxSXmCrWy5qB1Io1vn6lydsyfUjCPCOPWVHckadsHd1fR4uIZCF-FgrnmJ6BCnKYIt_3ezrHtNIKxCfgUrW1Ng4NtYKASP9aNXoD0gvFtfXt1jSSqUochkR2tVjVmBoGuyupthqXf7nzaXzkKWm4boUDWfmf1Qa5nTQnAhz7v8TF-iX04ts4SpZ5TMjNJDFYxsWPdQLSzdwM1br312k9gpjiyAEDgayou2a4mBsxLgyzMGB6i1htZdU10FmBLjrH2eWJHSYpRuxfhfnINimkX3HTt5vUzb8Brive5w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStq7UxzGhWDs7EVnNi4Qm6zLTJEvSov_erBQsyuae7rncwz3fvRDDCmJJet4Qx5UkwvdvOHkv0sckzDP0lJXlPXrO1tHDbbSMUBbCFyZhDvEZU4mOW_j-cMALiGslHft0sJJto7QFQy9dgLivRo65AeqZpMr4casFJ7JmxyWRWS1XDcSauN0Nl1sFq7--8zQe-RIaqlpmHa-9MkoDu-N6Ik-wTOY_8hdOuX4NPc5dHCVFHiM0vwjHGULZ5MgAdTM7A43q_c9abwFEUmAdcQwY1nRi-KMdbZRpYtxgU1tAGsPrTrjOMHDVWUquT5xzUcRo-zdCf2Sb1KVfsdjPRV8svgFhADHw/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRToMwFIZfpTckeuFawBG8XGZCRCYzxoi9MQ3tWCe0pS1E395CiEHN5q56Tvq1_3cOxLCAWJCeV8RyKUjt-lccvWXxfeSnCXpI8vwWPSbb4O46WAco8eETEzCF-ASUo-EXfmhbvIK4lMKyDwsL0VRSGTD2wnqIu1OLKddDPRNUanfdqJoTUbLhk0Bv1psKYkXs_oqLnYTFX-60jVM-x4bKhhnLS1dpqYDZczUrgWZtxzVrHGuOiH3Ds_Lnu1-i-fbZd6I3YRBlaYjQ8ixRqwlls_E91C3MAlSyd9sccgARFBhLLHPpVVePGzYTRpki2o6Y3AFSaV52te00AxedoeTyyGxnRUzYvxHqPXmJbfwZ1odl3WerL0sMhUo!/ |
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/jVFbT8MgFP4rvDTRhw3aajMfzUwa62ZnjNnkxWDLGNoC5TLdv5d2i6m32SfOOXx8lwPEcAWxIFvOiOVSkMr3jzh5mk1ukjBL0W2a51foLl1E12fRNEJpCO-pgBnER0A5aln4S9PgS4gLKSx9t3AlaiaVAV0vbIC4P7U46AZoS0Uptb-uVcWJKGhLEun5dM4gVsRuRlysJVz9xB134y0PcVPKmhrLC19pqYDZcNUrgaaN45rWHmv6cx-hNoCIEkhFdRfGgJoIt1_lL_4_3_bKL_T9-TH6b7HzxUPoY1_EUTLLYoTOB8W2mpS0t8wAubEZAya3_m9aO524scRSb5K5au_hACupItp2MLkGhGleuMo6TcGJMyU5_WMFgyQOsH8l1Gu6nNjJLq7YCD_v3j4AGcZ5rg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJWqjKcRpSRdnoEEIruaCoyUqgdbrEreDtybodELDRk2X5k__PppwWlIPodSVQGxC17595_LJI7uJplrL7NM9v2EO6Cm8vw3nI0il9VEAzyk9AOdtt0W_bLZ9RXhpA9YG0gKYyrSNDDxgw7auFQ27AegXSWD9u2loLKNVuSWiX82VFeSvw9ULDxtDiN3faxiuPsZGmUQ51GTBoJLEKOwuOoCH7vCMyf7M_hPLV09QLXUdhvMgixq5GCaEVUn07M2DdxE1IZXr_tcYjRIAkDgUqr1B19fBJd8CkaoXFATMbIiqry672noqcdU6K8yP3jIo4YP9GtO_pOsHkM6r7Zp242Rc7CKaN/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJWjaV4zSkirLRIYQYuaCoyUpG63SJW8Hbk5UeENDRU2Tnk__PppxuKQfR6kKgNiBKXz_z-csqvp1P04TdJVl2ze6TTXhzGS5DlkzpgwKaUn4Cythxit4fDnxBeW4A1TvSLVSFqR3pasCAaf9a6HMD1iqQxvrvqi61gFwdh4R2vVwXlNcCXy807Azd_uZO23jlMTbSVMqhzgMGlSRWYWPBETTkK2-gPeA4wP7d_qGfbR6nXv8qCuerNGJsNkofrZDq21EC1kzchBSm9TeuPEIESOJQoPIKRVN2d3c9JlUtLHaY2RFRWJ03pfdU5KxxUpwPrDkqosf-jajfkqcY44-o3M_KdrX4BLZuUzk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCStlrq45hQrJudiKzmRUKTxWibZMm16Lc3K0VE2dzTcdyP_-_uMMU1ppoNSjJQRrM29M80e1nmd1lcFuS-qKob8lCsk9vLZJGQIsaPQuMS0yNQRfYp6m23o3NMG6NBfACudSeN9WjsNUREher05I3IIDQ3Low72yqmG7EPSdxqsZKYWgavF0pvDa7_cse3CSufsg03nfCgmoj43oZk4Q_4v8e_tNX6KQ7a6zTJlmVKyNVJWnCMix_HRKSf-RmSZgi_6QKCmObIAwOBnJB9O_7LTxgXljkYMbNFTDrV9C30TqCz3nN2fuCEkxQT9q_CvhebHPLPtB26Te7nX0AMkkE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gCP4uMyEiExmjBn2xTTQ1c7Sdm0h-u_tCHFGs8nTvTf35JzvXohhBbEkPWfEcSWJ8PMLTl6L9D4J8ww9ZGV5ix6zdXR3HS0jlIXwiUqYQ3xGVKKDC9_t93gBca2kox8OVrJlSlswzNIFiPtq5JgboJ7KRhm_brXgRNb0YBKZ1XLFINbEvV1xuVWw-qs7T-ORp9A0qqXW8TpAttPemdpjd4LkuP7ufqGU6-fQo9zEUVLkMULzSSjOkIb-ODBA3czOAFO9_1frJYDIBlhHHAWGsk4MP7SjrKGaGDfI1BYQZnjdCdcZCi4625DLE8dMihhl_0bo92yTuvQzFru56IvFF8JrJwg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJW1fq5ZhQrJ2diFhzI6HNYmabdMlJ0bc3Kx2IsrmrcMjH_3_nYIorTBUbpGAgtWKtn19p8lak90mYZ-QhK8tb8pito7vraBmRLMRPXOEc0xNQSfYpcrvb0QWmtVbAPwFXqhO6t2icFQRE-teoqTcgA1eNNv6761vJVM33IZFZLVcC057B-5VUG42rv9xpG698jk2jO25B1gGxrvfJ3AbEaAdSiSMiBw5XB-6XSLl-Dr3ITRwlRR4TMj9LBAxr-I_1AuJmdoaEHvy1Oo8gphpkgQFHhgvXjhe0E9bwnhkYMb1BTBhZuxac4ejC2YZdHtnlrIoJ-7ei_8heUki_4nY7b4di8Q0zAGDi/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT8MgFP0rvDTRhw3WaTMfzUwa52ZnjLHyYrBliLaXDi7T_XvZgonRrO6J3MPhfFwopyXlIDZaCdQGRBPmJ549zyc32WiWs9u8KK7YXb5Mr8_SacryEb2XQGeU95AKtlPRb-s1v6S8MoDyE2kJrTKdI_sZMGE6nBaib8I2Empjw3XbNVpAJXciqV1MF4ryTuDrQMPK0PIvrz9NiHxMmtq00qGuEuZ8F5SlS5g1HjWoCG1JtI4w0eDQ-mpXwB0I-61Fy_goQv1avwoVy4dRKHQxTrP5bMzY-VGF0Ipa_lhTwvzQDYkym7D1NlCIgJo4FCiJlco3-59wkVbLTljc08yKCGV15Rv0VpIT72pxeqDvURaR9q9F954_TnCyHTdqwF-2H18R9w0V/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCStq7UxzGhWDs7EbHmRUKbZdnaJMufot_ebKsg6mafwiHnnvO7F2JYQSxIzxmxXArSev2Kk7civU_CPEMPWVneosdsGd1dR_MIZSF8ogLmEJ8xlWifwje7HZ5BXEth6buFleiYVAYctLAB4v7VYugNUE9FI7X_7lTLiajpPiTSi_mCQayIXV9xsZKw-u07T-ORx9A0sqPG8jpAximfTE2AFKm3XDBARAPMmivlxQmqryFY_Tn0A7FcPoce8SaOkiKPEZqOQrSaNPTb4gFyEzMBTPb-jp23HDstsRRoylx7uK0ZbA1VRNuDTa4AYZrXrrVOU3DhTEMuTyw2qmKw_VuhttlLatOPuN1M276YfQI7S-Uf/ |
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_Sl9I9GFrASXz0cyEiJvMGDPsi6nQdXXQdm1B-fcWxMToNnlqbu6Xc849hRhmEAvScEYsl4KUbn7G0ctidhf5SYzu4zS9QQ_xKri9COYBin34SAVMID4BpahT4W_7Pb6GOJfC0g8LM1ExqQzoZ2E9xN2rxeDroYaKQmq3rlTJichpJxLo5XzJIFbEbidcbCTM_nKn07jIY9IUsqLG8txDplZOmRoPKZLvuGCAiAKYLVfKDcO-BUOOQwzokuqqP-3IFd8mMDskMOzHm_yqIF09-a6CqzCIFkmI0OWoCqwmBf1RrIfqqZkCJhv3T5VDvvwtsRRoyuqy9zYDVlBFtO0xuQGEaZ7Xpa01BWe1Kcj5kSJGWQzYvxZqF69ndtaGJZvg1_b9E1zibLM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJW1fq5ZhQrJ2diFhzI6HJYmaadEla9O1NS0VRNnsVDvn4_-8ciGEFsSK94MQJrYj08zNOXor0NgnzDN1lZXmN7rNtdHMZrSOUhfCBKZhDfAIq0ZAi9ocDXkFca-XYu4OVarhuLRhn5QIk_GvU1Bugnimqjf9uWimIqtkQEpnNesMhbol7vRBqp2H1lztt45Xn2FDdMOtEHSDbtT6Z2cGw16IWih9R-SJh9U3-kim3j6GXuYqjpMhjhJazZJwhlP1YMUDdwi4A172_WOMRQBQF1hHHgGG8k-MV7YRR1hLjRkzvAOFG1J10nWHgrLOUnB_ZZlbFhP1b0b5lT6lLP2K5X8q-WH0C_VAUsg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwEID_Sl9I9GFrASX4aGZCxE1mjBn2xVToahXari0o_95C0Cwumzw1d_fd3deDGOYQC9JyRiyXglQufsbRyzK-i_w0QfdJlt2gh2Qd3F4EiwAlPnykAqYQn4Ay1E_h77sdvoa4kMLSLwtzUTOpDBhiYT3E3avFuNdDLRWl1K5cq4oTUdB-SKBXixWDWBH7NuNiK2F-yJ22ccpTbEpZU2N54SHTKDeZmt6wlbzggo3JDvxmjsj99MJ8jzzo_SOcrZ98J3wVBtEyDRG6nCRsNSnp3hk81MzNHDDZuqvWDgFElMBYYinQlDXVcGkzYiVVRNsBk1tAmOZFU9lGU3DWmJKcH_nfpBUj9u8K9ZFsYht3YcVm-LX7_AYnbBxO/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfpTckeuFawJF5ucyEiExmjBn2xhyh67pBy9pC9O3tCCaLZpOr5qRf_v87B1OcYyqhExysUBIqN7_R6D2dPUZ-EpOnOMvuyXO8Ch5ug0VAYh-_MIkTTC9AGTmmiN3hQOeYFkpa9mlxLmuuGoP6WVqPCPdqOfR6pGOyVNp9100lQBbsGBLo5WLJMW3Abm-E3Cic_-Uu2zjlMTalqpmxovCIaRuXzIxHii1ozj6g2JszMj8szk_ZX0LZ6tV3QndhEKVJSMh0lJDVULKTNT3STswEcdW5q9UOQSBLZCxYhjTjbdVf0gxYyRrQtsfUBgHXomgr22qGrlpTwvWZfUZVDNi_Fc0-Xs_s7CusdtOqS-ffET7Z9g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DF3w0WCyiOAwxjD7Yi5bKZWtLW033b-3LDNBzZCnm5v75dxzDqY4xVRCLTg4oSQUfn-l0dt88hCNZjF5jJPkjjzFy_D-KpyGJB7hZybxDNMTUEIOKuJ9v6e3mGZKOvbpcCpLrrRF7S5dQISfRnZ_A1IzmSvjz6UuBMiMHURCs5guOKYa3HYg5Ebh9C932o23fI6bXJXMOpEFxFbaKzMbkGwLhrM1ZDu_FBoNUHtr0NGhx-W3CE5_sH0ivyIky5eRj3AzDqP5bEzI9VkRnIGcHRUTkGpoh4ir2vdcegSBzJF14BgyjFdF273tsJxpMK7F1AYBNyKrClcZhi4qm8NlT9CzXnTYvy_0Ll5N3KQZF3xA183HF2EHgQ0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSta7MyzGhODs7EVnNjYTmrMtskywfRf-9WZkgk81ehUMe3vc5B1NcYipZJ2rmhJKsCfMbTd_z6WM6XmTkKSuKe_KcreKH23gek2yMX0DiBaYXoIIcUsRuv6czTCslHXw6XMq2VtqifpYuIiK8Rh57I9KB5MqE71Y3gskKDiGxWc6XNaaaue2NkBuFy7_cZZugPMSGqxasE1VErNchGWxEtDfVlllAynAw9ozQD4_LU_5ErFi9joPYXRKn-SIhZDJIzBnG4de6EfEjO0K16sL12oAgJjmyjjlABmrf9Be1R4yDZsb1mNogVhtR-cZ5A-jKW86uz-w0qOKI_VuhP7L11E2_kmY3abp89g2JKGdc/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBNTwIxEIb_Si-b6AFaFiV4NJhsRHAxxrD2Yup2KNXdtvQD5d9bNmtiIOCempk-eeeZwRQXmCq2lYJ5qRWrYv1KR2-z8cNoMM3IY5bnd-QpW6T3V-kkJdkAP4PCU0zPQDnZp8iPzYbeYlpq5eHb40LVQhuHmlr5hMj4WtXOTcgWFNc2ftemkkyVsA9J7XwyF5ga5tc9qVYaF8fceZuo3MWG6xqcl2VCXDAxGVxCTLDlmjlA2nKwx40Thr8BuDjiDxsH6vniZRDVb4bpaDYdEnLdSd1bxuHPQRIS-q6PhN7G-9YRQUxx5DzzgCyIUDU3dy3GwTDrG0yvEBNWlqHywQK6CI6zyxNLdhrRYv-OMJ_ZcuzHu2ElevR99_UDHqAugg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gCP4uMyEiExmjBn2xTS0w27Qdv1D9NtbCCbGZXNPze0995zfvRDDCmJBet4Qy6Ugra_fcPJepI9JmGfoKSvLe_ScraOH22gZoSyEL0zAHOIzohINLnx3OOAFxLUUln1aWImukcqAsRY2QNy_Wky5AeqZoFL7dqdaTkTNBpNIr5arBmJF7McNF1sJq2PdeRqPfAkNlR0zltcBMk55Z2aGv3oPiFLSo3ZeZU4g_UzA6njiD1y5fg093F0cJUUeIzS_CM5qQtmvlQPkZmYGGtn7Cw45gAgKjCWWAc0a145XNZOMMkX0iAPkFpBG89q11mkGrpyh5PrEVhdFTLJ_I9Q-26Q2_Yrb3bzti8U3RfJEpA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdT8IwFP0rfVmiD9BuKMFHg8niBIcxhtkXU9dSKltb-jHl31twRgOCe2ruuSfnoxdiWEAsSSM4cUJJUoX5GQ9fJqO7YZyl6D7N8xv0kM6S24tknKA0ho9MwgziE6QcbVXE23qNryEulXTsw8FC1lxpC3azdBES4TWy9Y1QwyRVJqxrXQkiS7YVScx0POUQa-KWPSEXChaHvNNpQuQuaaiqmXWijJD1Oigzu8XKFSBaqxC1Dqw_IEAkBbZcMuorIfmRzN-SsDiQPIT2Jffq5bOnONS7GiTDSTZA6LJTPWcIZb8-LUK-b_uAqybc4MfVEceAYdxXu7vYlkaZJuYrnFoAwo0ofeW8YeDMW0rOj9TuZNHS_rXQq3Q-cqPNoOI9_Lp5_wQa3hM2/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1gCP4uMyEiExmjBH7YhroWLfSsvYg-u3tFnRGs8lTc-nv_ve7wxQXmCrWi5qB0IpJV7_S6C2L7yM_TchDkue35DFZBnfXwTwgiY-fuMIppmegnOxTxGa3ozNMS62AvwMuVFPr1qJDrcAjwr1GDXM90nNVaeO-m1YKpkq-DwnMYr6oMW0ZrK-EWmlc_OXO2zjlMTaVbrgFUXrEdq1L5vaotOblVgoLJ4y-Go5u3w2_1PLls-_UbsIgytKQkOkoNTCs4j8W9kg3sRNU697dr3EIYqpCFhhwZHjdycNN7YBVvGUGDpheIVYbUXYSOsPRRWcrdnliqVEjBuzfEe02eYkh_gjlZir7bPYJlC9aGA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0rw0WCyOMFhjAH7YupaSmVrS3uH8u8ty8yMBOSpuben53w9mOIFppptlWSgjGZlmF_p8G0yehjGWUoe0zy_I0_pLLm_SsYJSWP8LDTOMD0hysneRX1sNvQW08JoEF-AF7qSxnrUzBoiosLpdJsbka3Q3LhwXdlSMV2IvUnipuOpxNQyWPWUXhq8ONSdpgnI59BwUwkPqoiIr21wFr5DWoliXSoPh5sjjD8WHW334GDzBz-fvcQB_2aQDCfZgJDrs_DBMS5-lRKRuu_7SJpt6LgKEsQ0Rx4YCOSErMumd9_KuLDMQSMzS8SkU0VdQu0Euqg9Z5dHvnlWRCv7N8Ku0_kIRrtBKXv0fff5Daf-hgc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRS8MwEMe_Sl4K7sElbbXUx7FBsW52IrKaFwlNFjPbpEuuRb-9WemDKJt9Oo77cb__Haa4xFSzXkkGymhW-_6VJm_r9CEJ84w8ZkWxIk_ZNrq_iZYRyUL8LDTOMb0AFeS0RR2OR7rAtDIaxCfgUjfStA4NvYaAKF-tHr0B6YXmxvpx09aK6UqclkR2s9xITFsG79dK7w0u_3KX0_jIU9Jw0wgHqgrIwRh7xj2MfumK7UvodXdxlKzzmJDbSTqwjIsfRwSkm7s5kqb3P2k8gpjmyAEDgayQXT38yY0YFy2zMGBmj5i0qupq6KxAV53jbHYm_iTFiP2raD-yXQrpV1z3zS51i283DqYE/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4Agel5kQkcmMMWIvpqFdLZaWtYXot7djHIxmk8trmvfL-_3fgxhWECsyCE6c0IpI_3_FyVuR3idhnqGHrCxv0WO2je6uo3WEshA-MQVziM9AJTpMEc1-j1cQ11o59ulgpVquOwvGv3IBEv41avIGaGCKauPbbScFUTU7DInMZr3hEHfEvV8JtdOw-sudT-Mjz0lDdcusE3WAGq3NsZ5IcGyN9Ze63D6HXn0TR0mRxwgtZ6mdIZT9WChA_cIuANeDv0_rEUAUBdYRx4BhvJfjzeyEUdYR40ZM7wDhRtS9dL1h4KK3lFyeWGKWYsL-VXQf2Uvq0q9YNks5FKtvn9gDNw!!/ |