1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASX4uMyEiJvMByP2xVyhq1VoWXsh27-XEeJ0ZspbT_rde07OpZxmlGtolQRURkPZ6Wceviyiu9BLYnYfp-kNe4hX_u2lP_dZ7NGE8u9Aunr0OuA68MNFEjB2td-g3jcbPqM8NxrFFmmmK2lqR3qtccLQQiE6WdWlAp2LCWumbkqkaYXVVYcQ0AVxCCiIFbIp-3huwApRg8UeM2sC0qq8KbGxgpw1roDzfQTfLudLSXkN-Hah9NrQbJTFgP1rcVTD757G1FCYSjhU-eF1IvrX99-2KTsxrzpDq4cb9_6QoxuV8cfokTxsqj_4624b7YKyrZ4iN_sEjtQQ3g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASV4bGpCxFbqwYh7MSNs11XYpbsDaf-9QEjUmmqPL_PNvJc3lNOccg2dkoDKaKh6_cyjl2V8F_lpwu6TLLthD8k6uL0MFgFLfJpS_h3I1o9-D1yHQbRMQ8auhgvqfbvlc8oLo1HskOa6lqZxZNQaPYYWStHLuqkU6EJ4rJ25GZGmE1bXPUJAl8QhoCBWyLYa47kJK0UDFkfMbAhIq4q2wtYKcta6Es6HCIFdLVaS8gbw7ULpjaH5SRYT9q_FQQ2_ezqlhtLUwqEqPCZKdST1MPnbLGNHVlVvY_X02dEVCnQnJfuxeiC_LjUf_HW_i_dh1dVPsZt_ApxgCDw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT8MgGIb_CpcmenDQ1jXzuMyksXZ2HkwmF4OFIbOFFmiz_XspNtHNzO1C8iYP3_vwATFcQyxJLzixQklSufyKk7d89piEWYqe0qK4R8_pKnq4jRYRSkOYQfwbKFYvoQPu4ijJsxih6TBBbNsWzyEulbRsZ-Fa1lw1BvgsbYCsJpS5WDeVILJkAeomZgK46pmWtUMAkRQYSywDmvGu8npmxChriLYeUxtAuBZlV9lOM3DVGUquB4VILxdLDnFD7MeNkBsF1xdVjNjZiqM1_N3TJWugqmbGijJAjAp_OJW2E5oNzebEOxzmj0P2f6ECnRgmnIqW4-97M1J-N5-1P7h6FH8mNZ_4fb-b7eNqO636fP4FZrGW6A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBTsMwDIZfJZdKcNiStlCNIxpSRdnoOCCNXFBoshBokzZJx_b2pFkloNXYLpZ_64v92wrEcA2xJFvBiRVKktLpF5y8LmYPSZil6DHN8zv0lK6i-6toHqE0hBnEv4F89Rw64CaOkkUWI3TddRAfTYNvIS6UtGxn4VpWXNUGeC1tgKwmlDlZ1aUgsmABaqdmCrjaMi0rhwAiKTCWWAY0423p7Zkeo6wm2npMbQDhWhRtaVvNwEVrKLnsLER6OV9yiGti3ydCbhRcnzWix06OGJxhfKdzzkBVxYwVRYAYFT44K00rNOsmm3HlyGYO82HAjir_m87RkfbC2dWy_yHePSkOXk5u-OfpQP50qj_x234328cln7js6xvkbP48/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrAUfm4zITIjKZDyZbX0yFDjtLy9oLbv_ejpCoMyiPp_3uveeeXEzxBlPFWlEyEFox6fSWRi_p_CHyk5g8xll2R57idXB_EywDEvs4wfQ7kK2ffQfchkGUJiEhs3MHsT8c6ALTXCvgR8AbVZW6tqjTCjwChhXcyaqWgqmce6SZ2ikqdcuNqhyCmCqQBQYcGV42srNne6zgNTPQYXqHWGlE3khoDEdXjS3Y9dlCYFbLVYlpzeBtItRO482oET3274iLGH7nNCaGQlfcgsg9wgvhEdvULg9uLJogxT8QaOTeB7bpfgYq_jaXkYGWwtkyqr-EziXLwY7a5EfphfzqVL_T19NxfgrlfibbdPEJQW9yoQ!!/ |
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/jVJdT4MwFP0rfSHRB9YCSuajmQkRN5kPJqwvpkJXq9Cy9rKPf29HSNQ5lLeem3PPueekmOIcU8W2UjCQWrHK4RWNX-bThzhIE_KYZNkdeUqW4f1VOAtJEuAU0--EbPkcOMJNFMbzNCLk-qgg3zcbeotpoRXwPeBc1UI3FnVYgUfAsJI7WDeVZKrgHmkndoKE3nKjakdBTJXIAgOODBdt1Z1ne1rJG2ago-k1YsLIoq2gNRxdtLZkl8cTQrOYLQSmDYM3X6q1xvkoi572r8VJDb97GlNDqWtuQRYe4aX0iG0b1wc3FvlI8R0CjYbmTmkgpdvA-Xmls_Oj0t9hMjJgJV0Mo_qf06ViBdhRyX-snsAvpeaDvh7200NUCd-9dp8-rnH8/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRb4IwFIX_Sl9ItgdtgUnco3EJGcPhHpawvix3UGsVWmwL0X-_SkzcXHQ8nuS75557cjHFOaYSOsHBCiWhcvqDRp_p9CXyk5i8xln2RN7iZfD8EMwDEvs4wfQnkC3ffQc8hkGUJiEhk6OD2Ox2dIZpoaRle4tzWXPVGNRraT1iNZTMybqpBMiCeaQdmzHiqmNa1g5BIEtkLFiGNONt1cczJ6xkDWjbY2qFgGtRtJVtNUN3rSnh_hgh0Iv5gmPagF2PhFwpnA9accL-XXFRw9-ehtRQqpoZKwqPsFJ4xLSN64Npg0aohq2QHBVrkJyZKxe5KZzfmLodMiNXbIWLp-XpI_q0UFgz6KJfoxfy7NRs6ddhPz2E1WZSdensG-BLftY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLRToMwFP2VvpDoA2sBJfPRzISIm8wHE9YXc4Wuq4OWtWVuf29HSNSZIW89ueeec89JMcU5phL2goMVSkLl8IrGb_PpUxykCXlOsuyBvCTL8PEmnIUkCXCK6U9CtnwNHOEuCuN5GhFye1IQH7sdvce0UNKyg8W5rLlqDOqwtB6xGkrmYN1UAmTBPNJOzARxtWda1o6CQJbIWLAMacbbqjvP9LSSNaBtR1NrBFyLoq1sqxm6ak0J16cTQr2YLTimDdiNL-Ra4XyURU_71-Kshr89jamhVDUzVhQeYaXwiGkb1wfTBvmohq2QHBUbkJyZodmFtE4R50NbA7PhcBm5YClcLC37n9SlhMKaUU38Wj2D30rNlr4fD9NjVHHfvT6_AFMidvg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJfT8MgFMW_Ci9N9MFBW9fMx2UmjbWz88Fk8mKwMGRSYECb7dvbkSbq5p--3OQkP8499wSI4RpiRTrBiRdaEdnrZ5y9lLP7LC5y9JBX1S16zFfJ3XWySFAewwLir0C1eop74CZNsrJIEZoeHcR2t8NziGutPNt7uFYN18aBoJWPkLeEsl42RgqiahahduImgOuOWdX0CCCKAueJZ8Ay3soQzw0YZYZYHzC9AYRbUbfSt5aBi9ZRcnmMkNjlYskhNsS_XQm10XA9asWA_bvipIbznsbUQHXDnBd1hBgVYQBjdScos0CbIc-Pt_RoGOf838Eq9Iuh6CNZNfyCkJDU3o264tvTE_npZN7x62E_O6RyO5VdOf8Ae0wrdA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJdT8MgFP0rvDTRhw3W6jIfzUwa62bng0nlxWBhDG2BwW3d_r2safzYnO7lhhMO5-MGTHGBqWatkgyU0awK-ImOn2eTu_EoS8l9muc35CFdxLcX8TQm6QhnmH4n5IvHUSBcJfF4liWEXO4U1Ot6Ta8xLY0GsQFc6Foa61GHNUQEHOMiwNpWiulSRKQZ-iGSphVO14GCmObIAwOBnJBN1cXzPY0Lyxx0NLNETDpVNhU0TqCzxnN2vosQu_l0LjG1DFYDpZcGFydZ9LR_LfbWcLinU9bATS08qDIigqtuIOtMq7hwyNi-MqyU42gXZ_t5649UDArdOJDBxe8yf9fIyREfFQo43f-Zrg8rwZ_U-cfTPfilZN_oy3Yz2SaVHITT-we8_pgw/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxFPyVXkj0IC2LEDwSTDYiuHgwwV7Mc_uoxW5b2i6Bv3dpNlExIJeXTDIzb97kUU6XlBvYKglRWQO6wa98-DYbPQ5705w95UVxz57zRfZwm00ylvfolPKfhGLx0msId_1sOJv2GRscHNR6s-FjyktrIu4iXZpKWhdIwiZ2WPQgsIGV0wpMiR1Wd0OXSLtFb6qGQsAIEiJEJB5lrVO80NIEOvAx0eyKgPSqrHWsPZKrOgi4PkTI_Hwyl5Q7iB83yqwsXV60oqX9u-Kohr89XVKDsBWGqMoOQ6HSIBU4p4wkwWEZUkRZK4FaGQwn7mpkaZzXng9csBPmqonqTfsdKTmUMVx03S_pEfx2cp_8fb8b7ft6PdDb2fgLm9hM_Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJBTwIxEIX_Si8keoB2d4Xg0WCycQUXDyZLL2bcllrdbUvbRfj3loYExYBcJn3J1zfzJoMprjBVsJYCvNQKmqAXdPQ6HT-OkiInT3lZ3pPnfJ4-3KSTlOQJLjD9CZTzlyQAt1k6mhYZIcOdg_xYregdprVWnm88rlQrtHEoauV7xFtgPMjWNBJUzXukG7gBEnrNrWoDgkAx5Dx4jiwXXRPHc3uMcQPWR0wvEQgr667xneXoqnMMrncjpHY2mQlMDfj3vlRLjauLWuyxf1screHvni5ZA9Mtd17WPcKZjAW1YIxUAjnDaxdHFJ1kvJGKh_hDkpAd4k5EDA6xnLXB1cHmfIySnOgjQwCr9jcT80Dt3UWZf309kgcn80nftpvxNmtEP7y-vgHGWJmj/ |
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/jVJNTwIxFPwrvZDoAVoW2eDRYLIRwcWDydqLeW5Lre62pR8I_95SSVQU5PLSSabzZiYPU1xhqmAlBXipFTQRP9L8aTq6zfuTgtwVZXlN7ot5dnORjTNS9PEE0--Ecv7Qj4TLQZZPJwNChlsF-bpc0itMa608X3tcqVZo41DCyneIt8B4hK1pJKiad0jouR4SesWtaiMFgWLIefAcWS5Ck-y5HY1xA9Ynml4gEFbWofHBcnQWHIPzrYXMzsYzgakB_9KVaqFxddKKHe3fFXs1_O7plBqYbrnzsu4QzmQaqAVjpBLIGV67ZFEEyXgjFY_xR8McgVPR8DJIy7f-3IG0USyNo4q4-lPxeLiSHFgpYyyrdpeUUkL96e_fJn583YNfSuaNPm_Wo82gEd34ev8AW9v27w!!/ |
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/jVJNTwIxFPwrvZDoAdpdlODRYLIRwcWDydqLqdtSn-62pR8I_95uJVExIJeXTjKdNzN5mOIKU8XWIJkHrVgT8RMdPc_Gd6NsWpD7oixvyEOxyG8v8klOigxPMf1JKBePWSRcDfPRbDok5LJTgLfVil5jWmvlxcbjSrVSG4cSVr5HvGVcRNiaBpiqRY-EgRsgqdfCqjZSEFMcOc-8QFbI0CR7bkfjwjDrE00vEZMW6tD4YAU6C46z885CbueTucTUMP_aB7XUuDppxY7274q9Gv72dEoNXLfCeah7RHBIA7XMGFASOSNqlyzKAFw0oESMP84IArXWUHemVwGs6Dy6A4mjYBpHVXF1UPV4yJIcWAsxnlW7i0ppWf3l8d9Gfn3dg99K5p2-bDfj7bCR_fj6-ATmCwgk/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNm4gosHk6UX89yWWu22pe0i_L2lIVExIJeXTjKdNzN5mOIaUw1rKSBIo0FFvKCjl-n4YTQoC_JYVNUdeSrm-f1VPslJMcAlpj8J1fx5EAk3w3w0LYeEXO8U5PtqRW8xbYwOfBNwrVthrEcJ65CR4IDxCFurJOiGZ6Tr-z4SZs2dbiMFgWbIBwgcOS46lez5PY1xCy4kmlkiEE42nQqd4-ii8wwudxZyN5vMBKYWwltP6qXB9Vkr9rR_VxzU8Lenc2pgpuU-yCYjnMk0UAvWSi2Qt7zxyaLoJONKah7jMwiA1qAkS26PBI06aZwUw_Wh2OlIFTmyTcYwTu_vJ2WDJviz8v_6egC_lewHfd1uxtuhEr34-vwC-V31AA!!/ |
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/jVLBTgIxFPyVXkj0AC2LEDwaTDYiuHgwWXsxz20p1W5b2i7C31vqJioG5NJ00nnzZibFFJeYathIAUEaDSriZzp6mY3vR_1pTh7yorglj_kiu7vKJhnJ-3iK6U9CsXjqR8L1IBvNpgNChnsF-bZe0xtMK6MD3wZc6loY61HCOnRIcMB4hLVVEnTFO6Tp-R4SZsOdriMFgWbIBwgcOS4alez5lsa4BRcSzSwRCCerRoXGcXTReAaXewuZm0_mAlMLYdWVemlwedaKlvbvioMa_vZ0Tg3M1NwHWXUIZzIdqAZrpRbIW175ZFE0knElNY_xx8MMeVD868WsonNrXIgDRzJHyXSc1MXlCd3TQQtyZLGMEZ1uf1VKDFXwZ7Xya_QAfivZd_q62453AyW68fbxCbPHqto!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO024TgI8FkcYLDB5PZF1PbMotdO9rbAt_espCoGHCP_-R3d7-7HKa4xNSwTlUMlDVMh_xKJ2-L6eMkzjPylBXFPXnOVsnDbTJPSBbjHNOfQLF6iQNwlyaTRZ4SMj50UJvtls4w5daA3AEuTV3ZxqM-G4gIOCZkiHWjFTNcRqQd-RGqbCedqQOCmBHIAwOJnKxa3ev5IyZkwxz0mF0jVjnFWw2tk-iq9YJdHxQSt5wvK0wbBh83yqwtLgeNOGL_jjg5w987DTmDsLX0oHhEpFAR8WDDgIOW4Ehb3hsFWkh_ZqVQhstLZZc1C3KmrwqCzhx_ovdlHPygnX6VnsTvTs0nfd_vpvtUb8a6W8y-AJY90Jo!/ |
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/jVJdT8IwFP0rfVmiD9BuKMFHg8kigsMHk9EXU9tSq1072juEf29ZlqgYJm89uefe85FiiktMLdtqxUA7y0zEKzp-mU8exuksJ495UdyRp3yZ3V9l04zkKZ5h-pNQLJ_TSLgZZeP5bETI9eGCft9s6C2m3FmQO8ClrZSrA2qxhYSAZ0JGWNVGM8tlQpphGCLlttLbKlIQswIFYCCRl6oxrb3Q0YSsmYeW5taIKa95Y6DxEl00QbDLg4XML6YLhWnN4G2g7drh8iyJjvavxFENf3s6pwbhKhlA84RIoRMSwEWBgy3BkXG8dRTZQobe4Ym88SYue9f6hv0BC3JCVMdo3na_qU3KOISz2vi1egS_L9Uf9HW_m-xHRg3i6_ML8UDC8w!!/ |
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/jVJPT8MgHP0qXJroYYN1usyjmUnj3Ow8mFQuBoEhSqGDX-f27aW1iTqz2Vtf-nj_AFNcYGrZVisG2llmIn6ik-fF9G4ymmfkPsvzG_KQrdLbi3SWkmyE55j-JOSrx1EkXI3TyWI-JuSyUdBvmw29xpQ7C3IHuLClclVALbaQEPBMyAjLymhmuUxIPQxDpNxWeltGCmJWoAAMJPJS1aaNFzqakBXz0NLcGjHlNa8N1F6iszoIdt5ESP1ytlSYVgxeB9quHS56WXS0fy0OZvi7U58ZhCtlAM0TIoVOSAAXDZpYgiPjeJsosoWMzWPG9oaafx3RaPXVZIDqSsQi4kjzqI6LE-q46Kd-unROjtjrWNfb7oW17RmH0GuhX0cP4LdS9U5f9rvpfmzUIH59fAKe2qMe/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYIK9mLFbarHbLu2UwL-3bEhUCMrxpd-8efNSyumCcgsbrQC1s2CSfuWDt-nwcdCdFOypKMt79lzM84fbfJyzoksnlP8EyvlLNwF3vXwwnfQY6-8d9Gq95iPKhbMot0gXtlauCaTVFjOGHiqZZN0YDVbIjMVO6BDlNtLbOiEEbEUCAkripYqmjRcOWCUb8NhibklAeS2iwegluYqhgut9hNzPxjNFeQP4caPt0tHFRSsO2L8rjmo47emSGipXy4BaZExWOmPpmcRGECkEIBinojxzSsJbtxP871glO-OnUyBvD3-gzQcCw0U3_Bo9kt9OzSd_322Hu55Z9c1mOvoCj3whqQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYIK9mLFbanW3Xdopwr-3LJuoEJBbX_r1zbyXUk7nlBtYaQWorYEy6hc-eJ0MHwa9ccYeszy_Y0_ZLL2_Skcpy3p0TPlvIJ899yJw008Hk3Gfseutg_5YLvkt5cIalGukc1MpW3vSaIMJQweFjLKqSw1GyISFru8SZVfSmSoiBExBPAJK4qQKZbOeb7FC1uCwweyCgHJahBKDk-Qi-AIutyukbjqaKsprwPeONgtL52eNaLF_R-zVcNjTOTUUtpIetUiYLHTC4jUJtSBSCEAorQqxGB1Zt-tr7-5IzGjVTDrET1idjpOzI7MaR9P-nSYXCPRnZf_zdE_-ONWf_G2zHm76perE09c360lRTA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1gBK8XGZCxE3mhRF7Y47Q1Sq0rC1k-_cWQvzY_ODyTZ6-5-k5mOIcUwmd4GCFklC5_Eijp2V8E_lpQm6TLLsid8k6uD4PFgFJfJxi-hXI1ve-Ay7DIFqmISEXfYN43W7pHNNCSct2Fuey5qoxaMjSesRqKJmLdVMJkAXzSDszM8RVx7SsHYJAlshYsAxpxttq0DMjVrIGtB0wtUHAtSjayraaoZPWlHDaKwR6tVhxTBuwL2dCbhTOJ40YsX9HHKzheE9T1lCqmhkrCo_00yTTzuTD48c_HHN_i2TklyLhFLQcrz4YQWHNJOtvTw_iZ1PzRp_3u3gfVl39EJv5OyOD2X8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrAUfm4zITIjKZDyazL6ZCVztLy9pCtn9vIWTqJsrjab57zzk3hRhuIJak4YxYriQRTr_g6DWdP0R-EqPHOMvu0FO8Du5vgmWAYh8mEH8HsvWz74DbMIjSJERo1m7gu_0eLyDOlbT0YOFGlkxVBnRaWg9ZTQrqZFkJTmROPVRPzRQw1VAtS4cAIgtgLLEUaMpq0cUzPVbQimjbYWoLCNM8r4WtNQVXtSnIdRsh0KvlikFcEfs-4XKr4GaURY_9a3F2hss7jTlDoUpqLM891LpJql2SU1VRgQm4eB_o9gs3MP938AwNGHAXWcv-l3QNSG7NqJY_Rs_k16bqA78dD_NjKHYz0aSLT3MLsQI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJbT4MwGP0rfSHRB9cCjszHZSZEZDIfTLAvpkLXdUJbeiHbvxeQeNkyt7ee5HznlkIMc4gFaTkjlktBqg6_4ugtnT1GfhKjpzjL7tFzvAoeboNFgGIfJhD_JmSrF78j3IVBlCYhQtNegW-bBs8hLqSwdGdhLmomlQEDFtZDVpOSdrBWFSeioB5yEzMBTLZUi7qjACJKYCyxFGjKXDXEMyOtpIpoO9DkGhCmeeEq6zQFV86U5LqPEOjlYskgVsRubrhYS5hfZDHSzloczHC80yUzlLKmxvLCQ72boLpL8l3VbLhSXDBQysINSTRtHNe0f5sTHY90YH5G5_8iGTphxLsKWoy_ZmhEiq9UZ1v_OT2AP0rqA7_vd7N9WG2nVZvOPwHPvgLY/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJdT8IwGIX_Sm-W6AW025TgpcFkcYLDC5PZG1O3Uqpb2_UD4d_bjcUPCI6796Sn7zl9UohhDrEgG86I5VKQyusXPHmdTx8mYZqgxyTL7tBTsozur6JZhJIQphD_NmTL59AbbuJoMk9jhK7bDfy9afAtxIUUlm4tzEXNpDKg08IGyGpSUi9rVXEiChogNzZjwOSGalF7CyCiBMYSS4GmzFVdPdPbSqqItp1NrgBhmheusk5TcOFMSS7bCpFezBYMYkXsesTFSsL8rIjeNhhxgOGY0zkYSllTY3kRoDZNUO2bfD_VrLlSXDBQysJ1TTRtHNe0nQfPTzA4yoH50J6B8_9BZOhEEe4RaNH_uo4IKfatB6n9uXogfzapD_y22053ccVGfvr8At9jiFk!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4rvZDoQdoNIXgkmCwiODyYzF7Ma1dqYXs72o7Av7ebxA8IwvFpnz5fKeU0oxxhoxV4bRCKgF_54G06fBxEk4Q9JWl6z56TefxwG49jlkR0QvlvQjp_iQLhrhcPppMeY_1GQS_Xaz6iXBj0cutphqUylSMtRt9h3kIuAyyrQgMK2WF113WJMhtpsQwUApgT58FLYqWqizae29NyWYH1Lc0sCCirRV342kpyVbscrpsIsZ2NZ4ryCvzHjcaFodlFFnvaWYuDGY53umSG3JTSeS06rHFDaUOS76oiHBlsU1YgVqA0qnC_rrWVTTB3ouaRFM3OS_1fJ2UnvHQoYnH_d9peIL6Cne3-5-kB_FGqVvx9tx3uesWyX2ymo0-Bk_ub/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl9I9AHaDSX4aDBZRHD4YDL7Yq5dqZXtdnQdwre3G4sihD9vvb2_e8_pSSmnCeUIK63AaYOQ-fqND94nw6dBMI7YcxTHD-wlmoWPN-EoZFFAx5TvAvHsNfDAXT8cTMZ9xm7rDfprueT3lAuDTq4dTTBXpihJU6PrMGchlb7Mi0wDCtlhVa_sEWVW0mLuEQKYktKBk8RKVWWNvbLFUlmAdQ1m5gSU1aLKXGUluarKFK5rC6GdjqaK8gLcZ1fj3NDkIokWOyuxF8NhTpfEkJpclk6LDqvVUFrv5Pepwl8ZbFwWIBagNCrfX1baytqYR5T0M5CRFt1tHsngQIcmZ3VockrndBAxO2JE-wgstr-uSQTE1vXZ1P6N7pV_m4oF_9ish5t-prr-9P0DZ7lO-g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxFMS_Si8kepCWRQgeCSYbEVw8mKy9mGf3UQrddmm7BL69ZUP8A0E4TjKdmd9LKac55QY2SkJQ1oCO-p33PyaD535nnLKXNMse2Ws6S57uk1HC0g4dU_7bkM3eOtHw0E36k3GXsd4-QS3Xaz6kXFgTcBtobkppK08abUKLBQcFRllWWoER2GJ127eJtBt0powWAqYgPkBA4lDWupnnD7YCK3Chsdk5AemUqHWoHZKb2hdwu5-QuOloKimvICzulJlbml9VcbBdrDg6w-mdrjlDYUv0QYkW27cZdHHJN2qJTiziRuWRVCBWykgia1WgVgb9GcaTHJpfyPkfJGNnilREcObwaxoiEMFfRf3n6ZH8SapW_HO3Hey6etnTm8nwCzXKmj4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJLTwIxFIX_SjckuoB2BiW4NJhMRHBwYTJ2Y2rnUioz7dAHwr-3MxAVkMeuJ_f0ntMvxRRnmCq2lII5qRUrgn6jvfdR_6kXDRPynKTpA3lJJvHjTTyISRLhIaZ_DenkNQqGu27cGw27hNzWG-TnYkHvMeVaOVg5nKlS6MqiRivXIs6wHIIsq0IyxaFFfMd2kNBLMKoMFsRUjqxjDpAB4Yumnt3acqiYcY1NTxETRnJfOG8AXXmbs-u6QmzGg7HAtGJu1pZqqnF2UcTWdjZiD8Mhp0sw5LoE6yRvkTpNgQlNfp5aguGz0FFaQBXjc6kEEl7mUEgFR-YGFl4aqHvbIxQOknB2Oun_-U7SaRgpOVJFBgxGbX9eQ4XxTe-z5Hau7snfTdWcfqxX_XW3EO1w-voGz_UUVA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJda8IwFIb_Sm6E7WImrVPcpTgoc7q6i0GXm3FsjzGaJjVJRf_9YpF9KG69fOHJ-3EI5TSjXMNOCvDSaFBBv_PBx3T4PIgmCXtJ0vSRvSbz-Ok-HscsieiE8p9AOn-LAvDQiwfTSY-x_tFBrrdbPqI8N9rj3tNMl8JUjjRa-w7zFgoMsqyUBJ1jh9Vd1yXC7NDqMiAEdEGcB4_EoqhVU8-dsAIrsL7BzJKAsDKvla8tkpvaFXB7rBDb2XgmKK_Ar-6kXhqatYo4Yf9GnJ3h8k5tzlCYEp2XeYcd0zTa0ORraok2X4WO0iEJzAa91KIprWCBKogrOy-8aNbC6-9BKbsSJsMUq0-_p1kGuXet1v96eia_naoNXxz2w0NPrftqNx19Apr9L24!/ |
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/jZJfT8IwFMW_Sl9I9AFahhJ8NJgsIjh8MJl9MZftrlS6drQdwre3LMQ_EGRvPc25Pef-UsppSrmGjRTgpdGggn7jw_fp6GnYn8TsOU6SB_YSz6PHm2gcsbhPJ5T_NiTz134w3A2i4XQyYOx2_4L8WK_5PeWZ0R63nqa6FKZypNHad5i3kGOQZaUk6Aw7rO65HhFmg1aXwUJA58R58Egsilo19dzBlmMF1jc2UxAQVma18rVFclW7HK73FSI7G88E5RX4ZVfqwtC0VcTBdjHiCMMppzYYclOi8zLrsH2aRhuafK9aos2WoaN0SIJnhV5q0ZRWsEAVRBhD222uKqN2haqNNaBWO0VcvQirBbKOXFUFuHNMTnJpejk3jLXP_R9Uws4UkwGR1Ydf2RCDzLtWVP-MHsmfl6oVX-y2o91AiW44fX4BJvBo6w!!/ |
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/jZLRTsIwFIZfpTckegEtQwleGkwWERxemMzemLIdSqVrR3uG8PaWZUGFoLvrn3w95--XUk5Tyo3YKilQWSN0yG98-D4dPQ37k5g9x0nywF7iefR4E40jFvfphPKfQDJ_7QfgbhANp5MBY7eHCepjs-H3lGfWIOyQpqaQtvSkzgY7DJ3IIcSi1EqYDDqs6vkekXYLzhQBIcLkxKNAIA5kpet6vsFyKIXDGrNLIqRTWaWxckCuKp-L60OFyM3GM0l5KXDVVWZpadpqRYP9u-JEw7mnNhpyW4BHlXXYYZsBF5ocn1qAy1aho_JAArMGVEbWpbVYgA6hDXPBxdk-mraZ1YL5W0zCLhRSQYkzzS-sDYkMfSuLv66exO9J5Zov9rvRfqBlN5w-vwDPirOV/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDyeiLKdulVLp2tHcI_96yEFQIwltPcu75SimnGeVGrJUUqKwROuAp732M-i-9zjBhr0maPrG3ZBI_38WDmCUdOqT8NyGdvHcC4aEb90bDLmP3OwX1uVrxR8pzaxA2SDNTSlt50mCDEUMnCgiwrLQSJoeI1W3fJtKuwZkyUIgwBfEoEIgDWesmnt_TCqiEw4Zm50RIp_JaY-2A3NS-ELe7CLEbD8aS8krgoqXM3NLsKos97aLF0QynO10zQ2FL8KjyiO3cDLiQ5FC1BJcvQkblgQTOElAZ2YTWYgY6gIjNa3dAROR4pvmJOs0uq9PsRP3_0ik7Y69CXWf2P6xpH8T8VQv9OT2CP0rVks-2m_62q2UrvL6-AQ3zrSI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJPT8IwGMa_Si8kepB2QwgeCSaLCA4PJrMX89K9lMLWjrYj8O0tC0GFgByf5Nfnz5tSTjPKNWyUBK-MhiLoT977Gvdfe9EoYW9Jmj6z92QavzzGw5glER1R_htIpx9RAJ46cW886jDW3Tuo5XrNB5QLoz1uPc10KU3lSKO1bzFvIccgy6pQoAW2WN12bSLNBq0uA0JA58R58Egsyrpo6rkDlmMF1jeYmROQVom68LVFcle7HO73FWI7GU4k5RX4xYPSc0OzmyIO2L8RJ2c4v9MtZ8hNic4r0WL7NI02NDlOxW2F2mHInzv0RCzASpyBWLkL-848aHbF4_qAlF0IUaG61Yff0iwB4d1Na_88PZE_TtWKz3bb_q5TLLvFZjz4BgJjbQw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNT8IwGP4rvSzRA7QMJXg0mCxOcHgwmb2Yl-6lVLZ2tB3Cv7csxA8Q5dYnffp8pZTTnHINayXBK6OhDPiFD17Hw4dBL03YY5Jld-wpmcb3V_EoZkmPppR_J2TT514g3PTjwTjtM3a9U1BvqxW_pVwY7XHjaa4raWpHWqx9xLyFAgOs6lKBFhixpuu6RJo1Wl0FCgFdEOfBI7Eom7KN5_a0AmuwvqWZOQFplWhK31gkF40r4HIXIbaT0URSXoNfdJSeG5qfZbGn_WtxMMPxTufMUJgKnVciYjs3jTYk-ayKmxq1w-A_d-iJWICVOAOxDHcaVQWaVGBF40IJY9GdaH2kTPPTyiHib8p_l83YCWsValq9_1ltaxDenbXMj6cH8EupXvLZdjPc9kvZCaf3DzwbFNU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNT8IwGP4rvSzRA7QMJXg0mCxOcHgwmb2Yl-6lVLZ2tB3Cv7csRAWCcuuTPn2-UsppTrmGtZLgldFQBvzGB-_j4dOglybsOcmyB_aSTOPHm3gUs6RHU8p_E7Lpay8Q7vrxYJz2GbvdKaiP1YrfUy6M9rjxNNeVNLUjLdY-Yt5CgQFWdalAC4xY03VdIs0ara4ChYAuiPPgkViUTdnGc3tagTVY39LMnIC0SjSlbyySq8YVcL2LENvJaCIpr8EvOkrPDc0vstjT_rU4muF0p0tmKEyFzisRsZ2bRhuSfFfFTY3aYfCfO_RELMBKnIFYhjtRgqqI0qtG2e2ZuieSND8vSfNDyb_rZeyMpwrFrN7_pbYnCO8u2uLg6RH8UaqXfLbdDLf9UnbC6fMLG7fKfA!!/ |
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/jVLJbsIwEP0VX5DaA9iEFtFjRaWoFBp6qJT6Ug3OYFwSO9gOy9_XRKgLCMjNT_M8b9FQTlPKNayVBK-MhjzgD97_HA9e-t1RzF7jJHlib_E0er6LhhGLu3RE-V9CMn3vBsJDL-qPRz3G7vcb1NdqxR8pF0Z73Hqa6kKa0pEaa99i3kKGARZlrkALbLGq4zpEmjVaXQQKAZ0R58EjsSirvLbnDrQMS7C-ppk5AWmVqHJfWSQ3lcvgdm8hspPhRFJegl-0lZ4bmjaSONCuShzVcNpTkxoyU6DzSrTYXk2jDU5-ouK2RO0w6M8deiIWYCXOQCzDTOOGnJ-fyX-iQdNLO65oXC4gYWdMqBDd6sO11U2A8K5RW_--HsHfTeWSz3bbwa6Xy3Z4bb4BrQoL7g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRToMwFIZfpTckeuFawJF5ucyEiEzmhQn2xhyhYCe00Bayvb2FLFO3TLn8k6__-c4ppjjFVEDPSzBcCqhsfqXBW7x4DNwoJE9hktyT53DjPdx6K4-ELo4w_QkkmxfXAne-F8SRT8h8aODbtqVLTDMpDNsZnIq6lI1GYxbGIUZBzmysm4qDyJhDupmeoVL2TInaIghEjrQBw5BiZVeNevqA5awBZUZMFghKxbOuMp1i6KrTOVwPCp5ar9Ylpg2YjxsuConTSSMO2L8jTs5wfqcpZ8hlzbThmUOGaYIpa3JctYD2wiJnME4H-G-lhFxo41ZGicP_j26QGT3J_9fTk_jd1HzS9_1usfer7bzq4-UXfN5Jqg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrASXz0cyEiJvMBxPsi7lCqVVooS1z-_YWQvyzZcrLTU_yu_eec1NMcYaphK3gYIWSUDn9RKPn1eIu8pOY3MdpekMe4k1wexEsAxL7OMH0J5BuHn0HXIVBtEpCQi77CeKtbek1prmSlu0szmTNVWPQoKX1iNVQMCfrphIgc-aRbm7miKst07J2CAJZIGPBMqQZ76rBnhmxgjWg7YCpEgHXIu8q22mGzjpTwHlvIdDr5Zpj2oB9nQlZKpxNWjFi_644OMPxnaacoVA1M1bkHum3Saadk6-oJbRDOZHmqANnA9yXv82l5MRI4WxpOf6EwSXk1kxK8qv1QH5Pat7py3632IcVn7nXxycnEaxE/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJdT4MwFP0rfSHRB9cCjszHZSZEZDIfTLAv5g662gktawtu_14gZOqWKY8nOfd85WKKU0wlNIKDFUpC0eJXGrzFs8fAjULyFCbJPXkOV97DrbfwSOjiCNOfhGT14raEO98L4sgnZNopiO1uR-eYZkpatrc4lSVXlUE9ltYhVkPOWlhWhQCZMYfUEzNBXDVMy7KlIJA5MhYsQ5rxuujjmYGWswq07Wlqg4BrkdWFrTVDV7XJ4bqL4OnlYskxrcC-3wi5UTgdZTHQ_rU4meF8pzEz5KpkxorMIZ2bZLpNcqz6ydZCgjYX2pxd4PR48Xe4hFyQFG0sLYdP6FNCZs2oJr9OT-C3UvVB14f97OAX22nRxPMvJZIm8g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQFSOqEgRoSXlgJT6graJawyJndpOH3-PG0VtaVXIbUaa3Z0ZLaY4w1TCWnCwQkkoHZ_T6GMyeon8JCavcZo-kbd4FjzfBeOAxD5OMD0VpLN33wkewiCaJCEh9_sN4mu1oo-Y5kpatrU4kxVXtUEtl9YjVkPBHK3qUoDMmUeaoRkirtZMy8pJEMgCGQuWIc14U7b2TCcrWA3atjK1RMC1yJvSNpqhm8YUcLu3EOjpeMoxrcF-DoRcKpz1OtHJ_j1xVsNlT31qKFTFjBW5R_bXJNPOySHqhi2EBH2CruS6mMXZceKA_jackivLhbOqZfcdrXPIremV7tfoGT1uqr_pYrcd7cKSDxza_ADT-jGO/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJNT8IwGP4rvZDoAVqGLHgkmCzicHgwwV5MXUstdm9L203495aFKEJQjk_6vM9XiileYAqsUZIFZYDpiF9o-pqPHtL-NCOPWVHckadsntzfJJOEZH08xfSQUMyf-5FwO0jSfDogZLhTUKv1mo4xLQ0EsQl4AZU01qMWQ-iQ4BgXEVZWKwal6JC653tImkY4qCIFMeDIBxYEckLWuo3n9zQuLHOhpZklYtKpstahdgJd1Z6z612ExM0mM4mpZeG9q2Bp8OIiiz3tX4ujGU53umQGbirhgyo7ZOcGwsUk31VBfCJtURc1Arg5eDpT70Qi-p2V-Dt-Qc54qBjcwf6vtD1YGfxFXX-dHsEfJftB37ab0XagV0Pd5OMv38jFRA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT4MwGMX_lV6W6MG1gBI8LjMh4ibzYMReTIWuVqHt2g-y_feyhkTFTDm-5Nf3Xt-HKS4wVayTgoHUitW9fqbxyyq5i4MsJfdpnt-Qh3QT3l6Gy5CkAc4w_Q7km8egB66jMF5lESFXRwf5vtvRBaalVsD3gAvVCG0c8lrBjIBlFe9lY2rJVMlnpJ27ORK641Y1PYKYqpADBhxZLtra13MDVnHDLHhMbxETVpZtDa3l6Kx1FTs_VgjterkWmBoGbxdSbTUuJkUM2L8Roxl-7zRlhko33IEs_SDKGW3BtzjxgRH0d4WcnHCRfbhVw719F1aCm9T3x9OR_HIyH_T1sE8OUd01T4lbfAJYEz6y/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxRek9lDshILoEVEpKoWGHiqlvlTGMcY0WRt7g-DtG6JILfQvx5E-z86MTDnNKAexN1qgsSCKWr_y0dt8_DiKZgl7StL0nj0ny_jhNp7GLInojPKvQLp8iWrgbhCP5rMBY8OTg9nudnxCubSA6oA0g1JbF0ijAXsMvchVLUtXGAFS9VjVD32i7V55KGuECMhJQIGKeKWrookXWixXTnhsMLsmQnsjqwIrr8hVFXJxfYoQ-8V0oSl3Ajc3BtaWZp1OtNi_Jy5m-L5TlxlyW6qARjaDQHDWY5OixyTZEG9XBoIFEjbGOQOa1BJ9JdugP5Y8N6JZB6O_q6Tsl0umLuGh_TdNJyExdOp99vRCfjq5d746HsbHQbEdFvv55ANQaKde/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl-W6INrAUfm4zITIjKZDyazL6a2HXZCy9oL2f69QEgUzJTHLzn33HNPLqZ4h6lmtcoYKKNZ3vArDd-S5WPoxRF5itL0njxHW__h1l_7JPJwjOlPQbp98RrBXeCHSRwQsmgd1OF4pCtMudEgT4B3ushM6VDHGmYELBOywaLMFdNczkg1d3OUmVpaXTQSxLRADhhIZGVW5V0818uELJmFTmb2iGVW8SqHykp0VTnBrtsIvt2sNxmmJYOPG6X3Bu8mrehl_64Y1fC7pyk1CFNIB4p3hWhXGgtdijEjpcEaUfEWLlw3nBjz0OHv8Cm5sKLxaLrrP6W7gnFwky4djI7w26n8pO_n0_Ic5IdFXierL0deays!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl9I9EHaDSH4SDBZRHD4YDL7YupWSrG7Le0dgW_vmEsU_LfHk_x67jknpZxmlIPYaSVQWxCm1s989DIf34-iWcIekjS9ZY_JMr67jqcxSyI6o_wrkC6fohq4GcSj-WzA2PDooDfbLZ9QnltAuUeaQamsC6TRgD2GXhSylqUzWkAue6zqhz5Rdic9lDVCBBQkoEBJvFSVaeKFFiukEx4bzK6IUF7nlcHKS3JRhUJcHiPEfjFdKMqdwPWVhpWlWacTLfbvibMZvu_UZYbCljKgzptBIDjrsUnRY0qC9MIQbyvUoD6yrrVzR6EhoK_yNu-PXU_9aNbd7-9iKfvloK4reWh_UdNQ5Bg6rXDy9Ex-Ork3_nrYjw8Dsxma3XzyDqPmTGc!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl9I9EHabULwkWCyiMPhg8nsi7muZRa7drR3hP17x0KCYMA9nuT0nO-elHKaUW5gqwpAZQ3oVr_z8UcyeR4H85i9xGn6yF7jZfh0H85CFgd0TvlvQ7p8C1rDQxSOk3nE2GifoNabDZ9SnluDcoc0M2VhK086bXDA0IGQrSwrrcDkcsDqoR-Swm6lM2VrIWAE8QgoiZNFrTs8f7AJWYHDzmZXBAqn8lpj7SS5qb2A2z1C6BazRUF5Bfh1p8zK0qxXxcH2b8XZDH936jODsKX0qPJuEOMr67CjGDCPtu3aE64gV1phQ0AIJ72X_sJ5pxE0uxpxHT9lFzpUC-7M4a90d0COvtetJ0_P5DGp-uafzW7SRHo90ttk-gOjPk7s/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFaNiH4SDBZnODwwWT2xdStK8XttrR3BP69oyFRMAiPJzk99zsnpZzmlIPYaCVQGxB1p9_56GM2fh4N0oS9JFn2yF6TRfR0H00jlgxoSvlvQ7Z4G3SGhzgazdKYseE-Qa_Waz6hvDCAcos0h0YZ60nQgD2GTpSyk42ttYBC9ljb932izEY6aDoLEVASjwIlcVK1dcDzB1sprXAYbKYiQjldtDW2TpKb1pfido8Qufl0rii3Apd3GipD86tOHGwXT5zM8Hena2YoTSM96iIMAt4ah4Gix_xSW6tBdSCVBh3QAnBlXOPPFDwOofmFkP8rZOzMFd3BOzj8l9BFFOiv6nv09ET-JNkv_rnbjndxvRrWm9nkG3lX8XI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxRek9lDshILoEVEpKoWGHiqlvlRuYoypszb2BsHbN0SRKPQvx5E-z86MTDnNKAex00qgtiBMrV_56G0-fhxFs4Q9JWl6z56TZfxwG09jlkR0RvlXIF2-RDVwN4hH89mAseHRQW-2Wz6hPLeAco80g1JZF0ijAXsMvShkLUtntIBc9ljVD32i7E56KGuECChIQIGSeKkq08QLLVZIJzw2mF0RobzOK4OVl-SqCoW4PkaI_WK6UJQ7gesbDStLs04nWuzfExczfN-pywyFLWVAnTeDQHDWY5Oix2okWKMLgdaTsNbOaVBEQ0Bf5W3QH0ueG9Gsg9HfVVL2yyVdl_DQ_pumk8gxdOp99vRCnpzcB38_7MeHgdkMzW4--QR4Q9qm/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFahhB8JJgsIjh8MJl9MdetlGJ3W9qOgL_eMZYoGHSPJ_l6zj0npZymlCNslYSgDIKu9Csfvs1Gj8PeNGZPcZLcs-d4ET3cRpOIxT06pfwnkCxeehVw14-Gs2mfscHBQa03Gz6mPDMYxC7QFAtprCe1xtBhwUEuKllYrQAz0WFl13eJNFvhsKgQApgTHyAI4oQsdX2eb7BcWHChxsySgHQqK3UonSBXpc_h-nBC5OaTuaTcQljdKFwamraKaLB_I85m-L1TmxlyUwgfVFYPgt4aF-orOsyvlLUKJVF4mKkQLlOgyXG3T4PCXyh5akTTFkZ_V0nYhSRVlXDY_Ju6E2TBt-p98vRMfjvZD_6-3432fb0e6O1s_AWcF0R4/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJNTwIxGIT_Si8kepCWXSF4JJhsRHDxYLL2Ymq3lGK3Le3bDfx7l80mCn7hcZKn885MiikuMDWsVpKBsobpRj_T0ct8fD8azDLykOX5LXnMlsnddTJNSDbAM0w_A_nyadAAN2kyms9SQoYHB7XZbukEU24NiB3gwlTSuoBabaBHwLNSNLJyWjHDRY_EfugjaWvhTdUgiJkSBWAgkBcy6jZe6LBSOOahxewKMekVjxqiF-gihpJdHiIkfjFdSEwdg_WVMiuLi7NOdNifJ05m-LrTOTOUthIBFG8HMcFZD22KHlmJUuyQ9DY2IbnVWnBAYa2cU0YiZQL4yLvA35Y9NsTFPwx_r5aTHy6qppQ33T9qOzIO4awdjp6eyA8n90Zf97vxPtWboa7nk3dPVM2r/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8JAEIX_yl6a6EF22wrBI8GksYLFg0ndixm3S13Y7pbdKYF_b2lIsBiU40u-efPmZSinOeUGtqoEVNaAbvU7H33Mxs-jME3YS5Jlj-w1WURP99E0YklIU8p_AtniLWyBhzgazdKYseHBQa02Gz6hXFiDcoc0N1Vpa086bTBg6KCQraxqrcAIGbBm4AektFvpTNUiBExBPAJK4mTZ6C6eP2KFrMFhh9klgdIp0WhsnCQ3jS_g9hAhcvPpvKS8Bvy6U2ZpaX7ViiP274qzGn73dE0Nha2kRyW6QoyvrcMuRcAEOKekI1qZtb9wT3-G5v2ZvwNm7IKpaqM5c_yGLikI9Fdd0xs9kyenes0_97vxPtarod7OJt82Yygp/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJda8IwFP0reRG2h5lYZ3GP4qDM6eoeBi4v45rGGG2TmtwW_ferpeDa4ebjgXPPF5dyuqLcQKkVoLYG0gp_8vBrPn4NB7OIvUVx_Mzeo2Xw8hhMAxYN6Izyn4R4-TGoCE_DIJzPhoyNzgp6dzjwCeXCGpRHpCuTKZt7UmODPYYOElnBLE81GCF7rOj7PlG2lM5kFYWASYhHQEmcVEVax_MNLZE5OKxpdkNAOS2KFAsnyV3hE7g_RwjcYrpQlOeA2wdtNpaubrJoaP9adGb4vdMtMyQ2kx61qAcxPrcO6xRdTMQWnJJrEHt_pVz7oItbAn9Hj9kVB12Fdqb5k7oDCPQ39WydduBFKd_z9ek4Pg3T3Sgt55NvNPWApA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJdT8IwFP0rfSHRB2nZhOAjwWRxgsMHE-yLuXSlFLp2tHcE_r1jIVGmKI8nOfd85VJO55Rb2GkFqJ0FU-N3PviYDJ8HvTRhL0mWPbLXZBY93UfjiCU9mlL-nZDN3no14SGOBpM0Zqx_VNDr7ZaPKBfOotwjndtCuTKQBlvsMPSQyxoWpdFgheywqhu6RLmd9LaoKQRsTgICSuKlqkwTL5xouSzBY0NzSwLKa1EZrLwkN1XI4fYYIfLT8VRRXgKu7rRdOjq_yuJE-9eiNcPPna6ZIXeFDKhFM4gNpfPYpGhjIlbglVyA2IQ6GoI2Fzqe37Xxbzp_F8nYBSNdV_D29DVNIxAYrmp9dtqCX0rlhi8O--EhNuu-2U1Gnzvhb8I!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfSHRB2kZQvCRYLKI4PDBBPtirl2pxa4d7d0C_97RLFFmUB5Pcu75yqWcrim3UGsFqJ0F0-BXPn5bTB7Hg3nKntIsu2fP6Sp5uE1mCUsHdE75T0K2ehk0hLthMl7Mh4yNjgp6u9vxKeXCWZR7pGtbKFcGErHFHkMPuWxgURoNVsgeq_qhT5SrpbdFQyFgcxIQUBIvVWVivNDSclmCx0hzGwLKa1EZrLwkV1XI4foYIfHL2VJRXgJ-3Gi7cXR9kUVL-9eiM8PvnS6ZIXeFDKhFHMSG0nmMKbqYCAO6INruKu0PZ-qdnnRxR-Lv-Bk746Gb4N62vxJ7gMBwUdeT0w78Vio_-fthPzkMzXZk6sX0C5b6chg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8IwGP4rvZDoQdptsuCRYLI4weHBZPZi6lZqcWtL-5bAv3c0JAgG2fFpnvf5SjHFJaaKbaRgILViTYffafoxGz-nUZ6Rl6woHslrtoif7uNpTLII55j-JhSLt6gjPCRxOssTQkZ7Bblar-kE00or4FvApWqFNg4FrGBAwLKad7A1jWSq4gPih26IhN5wq9qOgpiqkQMGHFkufBPiuQOt5oZZCDS9RExYWfkGvOXoxrua3e4jxHY-nQtMDYOvO6mWGpe9LA60qxZnM_zdqc8MtW65A1mFQZQz2kJIMSBGoy6nXMoqPISsVnuQSiDhZc0vdDzVweV1nf-LFOSCkewqWHX4NaERq8D1an1yegaPSuabfu62413SrEbNZjb5ATi0Mis!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT8MgHMW_CpclenDQVpt6XGbSWDc7D8bKxfxtGUNbYECb7dvLmibTmWlvvPDjvZcHprjAVEInODihJNRev9L4bZE8xEGWksc0z-_IU7oK76_DeUjSAGeYfgfy1XPggdsojBdZRMjNwUF8bLd0hmmppGM7hwvZcKUt6rV0E-IMVMzLRtcCZMkmpJ3aKeKqY0Y2HkEgK2QdOIYM423d17MDVjENxvWYWiPgRpRt7VrD0EVrK7g8VAjNcr7kmGpwmysh1woXoyIG7N-Ikxl-7zRmhko1zDpR-pNRGtmN0Ge6H-__Ds7JGQPhI40cfrlvAKWzo1r-eHoij076k77vd8k-qrvmJbGzL9grOZw!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHBT8MgGMX_FS5L9OCgrWvmcZlJY-3sPJhULgZbxpgUGNBm--9lTZPVmWlv3ws_3vd4QAwLiCVpOSOOK0mE1-84_sjmz3GQJuglyfNH9Jqsw6f7cBmiJIApxEMgX78FHniIwjhLI4RmJwe-2-_xAuJSSUcPDhayZkpb0GnpJsgZUlEvay04kSWdoGZqp4CplhpZewQQWQHriKPAUNaILp7tsYpqYlyHqQ0gzPCyEa4xFNw0tiK3pwihWS1XDGJN3PaOy42CxagVPfbviosafvc0poZK1dQ6XvrJKA3sluvBeOUZg_Pz-HecHF3x4j6Ikf3fd7lI6eyo7D-uXsizk_7Cn8fD_BiJ3Uy02eIb_pNpQQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJBT8IwFMe_Si8kepB2myx4JJgszuHwYIK9mLqVUezaru0W-PZ2c8GBQbi9f_J7r7_3UojhCmJBGlYQy6Qg3OV3HH4k0-fQiyP0EqXpI3qNlv7TvT_3UeTBGOIhkC7fPAc8BH6YxAFCk3YC21YVnkGcSWHpzsKVKAupDOiysCNkNcmpi6XijIiMjlA9NmNQyIZqUToEEJEDY4mlQNOi5p2e6bGcKqJth8k1IIVmWc1trSm4qU1OblsFXy_miwJiRezmjom1hKurnuixi0-cnOHvna45Qy5LaizLXKWlAmbD1KB0WlXNNG0tzJmdDvCgPO77XzRFZwYzp6hF_ys6Y5L9WFzc6qj1JP5OUl_4c7-b7gO-nfAmmX0Dl9MR6g!!/ |
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/jVJNU8IwEP0ruTCjB0halMGjgzMdK1g8OAO5OGsbQrRNQj4Q_r1pYbSgIrd9O2_fvrcJpniGqYS14OCEklAGPKeDl_HwYRClCXlMsuyOPCXT-P4qHsUkiXCKaZuQTZ-jQLjpx4Nx2ifkulYQb6sVvcU0V9KxjcMzWXGlLWqwdB3iDBQswEqXAmTOOsT3bA9xtWZGVoGCQBbIOnAMGcZ92dize1rBNBjX0NQCATci96XzhqELbwu4rC3EZjKacEw1uGVXyIXCs7NW7Gn_rjg6w887nXOGQlXMOpGHyiiN7FLoVhlsrbwwrHZh233HTGUb-0ozs_ONKpB-936_RP-abZUH8u3-KfnTsTPyx34RAhu5_2NNfsjrpWfc6GD0CH4r6Xf6ut0Mt_2Sd0P18Qk-yer8/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBTsMwEEWv4k0kWFA7CURhWRUpIrSkLBDFG2RiNxiScWpPovb2uFGlQqHQ5Zee_zzPUE4XlIPodSVQGxC1z888eZmmd0mYZ-w-K4ob9pDNo9vLaBKxLKQ55V-BYv4YeuA6jpJpHjN2tW3Q76sVH1NeGkC1RrqApjKtI0MGDBhaIZWPTVtrAaUKWDdyI1KZXlloPEIESOJQoCJWVV096LkdJlUrLA6YWRJRWV12NXZWkbPOSXG-VYjsbDKrKG8Fvl1oWBq6OGnEDvt3xMEafu7plDVI0yiHugwYNNJb-AHgCBrSK5DGHvnH7-zfQgU7Uqa9ioXd9QczUaI7yf7b04O4b2o_-OtmnW7ium-eUjf-BOttHcE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZdKcKB2UxqVY1WkiJKSckAKviATu8ElWaf2Jmr_HjeKBBQCOc7qeWdmZcppSjmIRucCtQFReP3Mw5d4fh9OVhF7iJLklj1Gm-DuOlgGLJrQFeVfgWTzNPHAzTQI49WUsdlpg97t93xBeWYA1QFpCmVuKkdaDThiaIVUXpZVoQVkasTqsRuT3DTKQukRIkAShwIVsSqvizae6zCpKmGxxcyWiNzqrC6wtopc1E6Ky1OEwK6X65zySuDblYatoekgiw771-LsDD_vNOQM0pTKoc5GDErpU3gDcAQNaRRIY3vGPfV62N_Hf8dPWI-H9sEtdH-l7SEydIO6fnt6Jj83Ve_89XiYH6fFblY08eID9CEz6A!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSCCL2hJXGNIbNc_Ufv2pFFUoKjQ42i_3RnNYopLTCV0goMTSkLT62eavMzTuyTMM3KfFcUNeciW0e1lNItIFuIc0-9AsXwMe-A6jpJ5HhNytbsg3tdrOsW0UtKxjcOlbLnSFg1auoA4AzXrZasbAbJiAfETO0FcdczItkcQyBpZB44hw7hvhnh2xGqmwbgBUysE3IjKN84bhs68reF8FyEyi9mCY6rBvV0IuVK4PMlixP61OKjhd0-n1FCrllknqoBYr_sqmD0SfT_-27YgR_ZFb2jk-OPBHypnT8r4Y_VAfl3SH_R1u0m3cdO1T6mdfgLSEXF8/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1gCPzcpkJEZnMC5PZG1Ohq52l7fpBtn8vI2TozJS796RPz3t6CjFcQyxJwxlxXEkiWv2Kk7d89piEWYqe0qK4R8_pKnq4jRYRSkOYQfwdKFYvYQvcxVGSZzFC06MD3-52eA5xqaSjewfXsmZKW9Bp6QLkDKloK2stOJElDZCf2AlgqqFG1i0CiKyAdcRRYCjzootne6yimhjXYWoDCDO89MJ5Q8GVtxW5PkaIzHKxZBBr4j5uuNwouB61osf-XXFWw--extRQqZpax8sAWa_bKqgdpguPGI5P099RCnTBibchjOz_vctESmdH5f5x9UwOTvoTvx_2s0MstlPR5PMv4mSJIw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHRTsIwFIZfpTckeiHtNiF4STBZxOHwwmT0xtSt1GLXjvaUwNtblhEVg-7yT76e852_mOICU812UjCQRjMV8oqOX7PJ4ziap-QpzfN78pwu44fbeBaTNMJzTL8D-fIlCsBdEo-zeULI6DhBbrZbOsW0NBr4HnCha2Eah9qsYUDAsoqHWDdKMl3yAfFDN0TC7LjVdUAQ0xVywIAjy4VXrZ7rsIo3zEKLmTViwsrSK_CWoyvvKnZ9VIjtYrYQmDYM3m-kXhtc9FrRYf-uOKvhd099aqhMzR3IckCcb0IVPFxojQepxYUbThwuTtzfIjm5MEgGBau7X2-NWAmul_WPp2fxa1LzQd8O-8khUZuR2mXTT-p38pw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBTgIxFPyVXkj0AC2LEjwaTDYiuHgwWXsxdbfU6u7r0r6u8PeWTY2Kitw6L_PmzUxKOc0pB9FqJVAbEFXAD3z8OJ_cjIezlN2mWXbF7tJlcn2WTBOWDumM8q-EbHk_DISLUTKez0aMne8U9Mt6zS8pLwyg3CDNoVamcaTDgD2GVpQywLqptIBC9pgfuAFRppUW6kAhAkriUKAkVipfdfZcpJWyERY7mlkRoawufIXeSnLiXSlOdxYSu5guFOWNwOe-hpWh-VEnIu3fE3s1_OzpmBpKU0uHuugx55tQhQwJrfGoQcXRlrQSSmNJHBMNDq0votdfc35o0TwuxdFhrcOBMvbHMR2iWIi_p0smCnRHpf-2ugc_lZpX_rTdTLajSvXD6-0diQrndg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJRT8IwGPwrfVmiD9JuE4KPBJPFORw-mMy-mM-tlMLWlrYj8O8tc0ZFUR4vubvv7vJhigtMJWwFByeUhNrjZzp6ycb3ozBNyEOS57fkMZlHd9fRNCJJiFNMvxLy-VPoCTdxNMrSmJDhwUGsNhs6wbRU0rGdw4VsuNIWdVi6gDgDFfOw0bUAWbKAtAM7QFxtmZGNpyCQFbIOHEOG8bbu4tmeVjENxnU0tUDAjSjb2rWGoYvWVnB5iBCZ2XTGMdXglldCLhQuzjrR0_49cTTDz53OmaFSDbNOlAGxrfZTMN9QQ7kWkr-nWwqtPThR6EOEi19Ff0fMyQlX4cMZ2f9DlxVKZ8_q8016BD-d9Jq-7nfjfVyvhvU2m7wBz1rARw!!/ |
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/jZJRT8IwFIX_Sl-W6AO0bLrgo8FkEcHhg8nsi7lupVS2trTdhH9vmTMqgu6tJz2995wvxRRnmEpoBAcnlITS6ycaP8_Gd_FompD7JE1vyEOyCG8vwklIkhGeYvrdkC4eR95wFYXxbBoRcrmfIF43G3qNaa6kY1uHM1lxpS1qtXQBcQYK5mWlSwEyZwGph3aIuGqYkZW3IJAFsg4cQ4bxumzj2c5WMA3GtTa1RMCNyOvS1Yahs9oWcL6PEJr5ZM4x1eBWAyGXCme9VnS2f1ccYPjNqQ-GQlXMOpEHxNbao2C-oYZ8LST_SLcSWnvR3e9Qw2ShDDrmQfuSpmpbnADwuQRnxwZ09_2X_I0gJSdSCF_eyO6_tSwgd7YXrx9PD-TXJL2mL7vteBeVfOBPb-8_YImR/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1gCPzcpkJEZnMCxPsjanQ1U5ou36Q7d_bEZbpzJTLN3l6znPeQgxLiAXpOCOWS0Ean19x8pbPHpMwS9FTWhT36DldRQ-30SJCaQgziL8Dxeol9MBdHCV5FiM0PUzgm-0WzyGupLB0Z2EpWiaVAX0WNkBWk5r62KqGE1HRALmJmQAmO6pF6xFARA2MJZYCTZlrej0zYDVVRNsek2tAmOaVa6zTFFw5U5Prg0Kkl4slg1gR-3HDxVrCctSKAft3xVkNv3saU0MtW2osrwJknPJVUH8hF53kFRfswhVHEpYn8m-ZAl0Yxb2GFsPP91aksmaU-Y-nZ_E0SX3i9_1uto-bzbTp8vkXhoaBIA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtJBCVIypSRGhJOSAFX5BJXGNIbNc_oXl73ChAaVXIzbP6dnd2ZIhhAbEgLWfEcilI7fUTTp4Xs7skzFJ0n-b5DXpIV9HtRTSPUBrCDOJ9IF89hh64iqNkkcUIXe4m8LfNBl9DXEph6dbCQjRMKgN6LWyArCYV9bJRNSeipAFyUzMFTLZUi8YjgIgKGEssBZoyV_f2zIBVVBFte0yuAWGal662TlNw5kxFzncWIr2cLxnEitjXCRdrCYtRKwbs3xUHMRznNCaGSjbUWF4GyDjlo6D-Qi5ayUsu2FDswHflxF1fvbDYI496_zacoxPDubeqxfA7euektGbUdb9aD-TPJPWOX7rtrItrNvGvj09q3UoV/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHRTsIwFIZfpTckeiEtmyx4STBZnMPhhcnsjTl0pRS2drTdAm9vWTAiBt3ln3w95zt_McU5pgpaKcBJraD0-Z1GH-nkORolMXmJs-yRvMaL4Ok-mAUkHuEE03MgW7yNPPAQBlGahISMjxPkZrejU0yZVo7vHc5VJXRtUZeVGxBnoOA-VnUpQTE-IM3QDpHQLTeq8ggCVSDrwHFkuGjKTs-esILXYFyH6RUCYSRrStcYjm4aW8DtUSEw89lcYFqDW99JtdI477XihP274qKG3z31qaHQFbdOsgGxTe2r4P5CtgYj-BLY1l6544vF-Tn7t1BGrgyTXsWo0-93ZsCc7WX_4-lF_J5Ub-nysJ8cwnIzLtt0-gn1Zsms/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0bLrgo8FkEcHhg8nsi7l0pVS2trQdsn9vWTACBuWtJ_167j0nxRQXmCrYSAFeagVV0G80fZ8Mn9LBOCPPWZ4_kJdsFj_exKOYZAM8xvQQyGevgwDcJXE6GSeE3O4c5Md6Te8xZVp5vvW4ULXQxqFOKx8Rb6HkQdamkqAYj0jTd30k9IZbVQcEgSqR8-A5slw0Vbee22MlN2B9h-kFAmElayrfWI6uGlfC9W6F2E5HU4GpAb_sSbXQuLhoxB77d8RJDb97uqSGUtfcecki4hoTquAhIVuCFXwObBVEZVAPdXctOrg4E_DbBBdH7DmTvyPk5MwUGZa3av9fuizAvLso79HTE_njZFZ03m6HbVKJXjh9fgFIEKO1/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJdT8IwGIX_Sm9I9EJahix4STBZxOHwwmT2xrx2ZRS3tvRjgX9vWSDqDLrLkzw97zknxRTnmEpoRAlOKAlV0K80fkunj_FokZCnJMvuyXOyih5uo3lEkhFeYPodyFYvowDcjaM4XYwJmRwdxHa3ozNMmZKO7x3OZV0qbVGrpRsQZ6DgQda6EiAZHxA_tENUqoYbWQcEgSyQdeA4Mrz0VRvPnrCCazCuxdQaQWkE85XzhqMrbwu4PkaIzHK-LDHV4DY3Qq4VznudOGH_nujM8HunPjMUqubWCTYg1uswBQ8NtTdsA5YjZQpu7IUuZx7nXf7vYBm5YChCJCNPv6BNCMzZXi1-PO3ILyf9Qd8P--lhXG0nVZPOPgHUW-Oq/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJfT8IwFMW_Sl9I9AHaDV3w0WCyiODwwWT0xVy3UqpbW_oH4dtblhl1BN1bT_PrveecFFOcYyphJzg4oSRUQa9o8jKfPCTRLCWPaZbdkad0Gd9fxdOYpBGeYfoTyJbPUQBuxnEyn40JuT5OEG_bLb3FtFDSsb3Duay50hY1WroBcQZKFmStKwGyYAPiR3aEuNoxI-uAIJAlsg4cQ4ZxXzX2bIuVTINxDabWCLgRha-cNwxdeFvC5dFCbBbTBcdUg9sMhVwrnPda0WL_rujUcNpTnxpKVTPrRDEg1utQBQsJtTfFBixDypTMnF6cCfc1AOcnfPfib-sZObNBBNNGtv-kyQCFs71y_nrakd-T9Dt9Pewnh3HFh-H08QnGYnHt/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT8IwGP4rvSzRg7TbZMEjwWRxDocHk9mLed3KLGxtabsF_r1lzqgQhOPTPF_vk2KKc0wFdLwCy6WA2uFXGr2lk8fIT2LyFGfZPXmOF8HDbTALSOzjBNPfhGzx4jvCXRhEaRISMt478NVmQ6eYFlJYtrU4F00llUE9FtYjVkPJHGxUzUEUzCPtyIxQJTumReMoCESJjAXLkGZVW_f1zEArmQJte5pcIqg0L9ratpqhq9aUcL2vEOj5bF5hqsB-3HCxlDi_KGKgnY04mOF4p0tmKGXDjOWFR0yr3BTM7N-KNQKlJBd9vjlxzbcC58eK_8tl5ISl07tthp_Qt4TiK__sJX-kB_DHSa3p-2472YX1alx36fQT0DB_-A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNTwIxFPwrvZDoAVoWJXg0mGxEcPFgsvZint1SKrtt6QfCv7e7YlRWlFvnZTozb_IwxTmmCjZSgJdaQRnxEx0-T0d3w_4kJfdplt2Qh3Se3F4k44SkfTzB9Dshmz_2I-FqkAynkwEhl7WCfF2v6TWmTCvPtx7nqhLaONRg5TvEWyh4hJUpJSjGOyT0XA8JveFWVZGCQBXIefAcWS5C2cRze1rBDVjf0PQCgbCShdIHy9FZcAWc1xESOxvPBKYG_LIr1ULj_CSLPe1fi4Ma2j2dUkOhK-68ZB3igolVcFfP2AqBMVqqxv-X0UdytuRFKKUSR9b9lMR5S7I9OpT8e72MHPGMarHd_S01ewKr7U7o4sfXA_ilZFb0Zbcd7Qal6MbX2zuVnt45/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJRT8IwGPwrfVmiD9JuE4KPBJPFORw-mMy-mNqVUeja0X5b4N9bFogKQXm85O6-u8uHKS4w1ayTFQNpNFMev9PRRzZ-HoVpQl6SPH8kr8k8erqPphFJQpxi-pOQz99CT3iIo1GWxoQM9w5ytdnQCabcaBBbwIWuK9M41GMNAQHLSuFh3SjJNBcBaQdugCrTCatrT0FMl8gBA4GsqFrVx3MHWikaZqGnmQVilZW8VdBagW5aV7LbfYTIzqazCtOGwfJO6oXBxVUnDrR_T5zMcL7TNTOUphYOJA-Iaxs_hfANO6FLYxFfCr5W0sGFMkcBLs4Ef0fLyQVH6UNZffiDPiPj4K7q8Ut6Ar-dmjX93G3Hu1ithqrLJl8ynj21/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJICpHVKSI0JJyQAq-IOO4rmlip_YmtL_HjYqARoXePKvZ2ZmRMcUFppp1SjJQRrPK4xeavM4mD0mYpeQxzfM78pQuovuraBqRNMQZpj8J-eI59ISbOEpmWUzI9V5BvW829BZTbjSILeBC19I0DvVYQ0DAslJ4WDeVYpqLgLRjN0bSdMLq2lMQ0yVywEAgK2Rb9fbcgVaKhlnoaWaJmLSKtxW0VqCL1pXscm8hsvPpXGLaMFiNlF4aXJx14kD798RRDcOezqmhNLVwoHhAXNv4KoRP2AldGov4SvB1pRwMJyfifUngYrgwmPxtPycnbihv3OrDX-lzMA7urKy_Vo_gt1Kzpm-77WQXV3LkXx-fLECTxA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3ASV4bGpCxFbqwYh7MSNs162wS3cH0v57KSGp1lR7fJlv5r28oZzmlGvolARURkPV61cevc3jh8hPE_aYZNkde0qWwf11MAtY4tOU8u9Atnz2e-A2DKJ5GjJ2s7-g1psNn1JeGI1iizTXtTSNI4PW6DG0UIpe1k2lQBfCY-3ETYg0nbC67hECuiQOAQWxQrbVEM-NWCkasDhgZkVAWlW0FbZWkIvWlXC5jxDYxWwhKW8AP66UXhman2UxYv9aHNXwu6dzaihNLRyqwmNrY-yJ2MPob7uMndhVvZHV428HXyjQnZXtx-qRPFxqPvn7bhvvwqqrX2I3_QKk5Gyi/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMB5OtL6ZCV4ulZe2FbP9exkjUmSkvNznp13tOzsUUrzHVrJWCgTSaqU5vaPSazh4jP4nJU5xl9-Q5XgUPt8EiILGPE0y_A9nqxe-AuzCI0iQkZHrcIMvdjs4xzY0Gvge81pUwtUO91uARsKzgnaxqJZnOuUeaiZsgYVpuddUhiOkCOWDAkeWiUX08N2AFr5mFHjNbxISVeaOgsRxdNa5g18cIgV0ulgLTmsH7jdRbg9ejLAbsX4uzGn73NKaGwlTcgcw9UhpjT_NC-NNTP_-2zsiFDbIztXq4c5-B5eBG5fzx9Ux-bao_6NthPzuEqpyqNp1_ApazkrE!/ |