1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9dT4MwFIb_Sm-W6IVrASV4ucyEiJvMGDPsjWmgsKOlZfSM6b-3IxiTxU2uznmTJ-8H5TSjXIsOKoFgtFBOv_LwbRE9hF4Ss8c4Te_YU7zy76_9uc9ijz5LTRPKz0ApO7jA-3bLZ5TnRqP8RJrpujKNJb3WOGHgbquH3CPZUyJHe3Dy2-V8WVHeCNxcgS4NzU7A53u58n-7FaaWFiEfVfsH_v2OY9PVi-dibwM_XCQBYzejfLEVhXSybhQIncsJ203tlFSmc0trhxChC2JRoCStrHaqX28HrAS76YE9qEJBKYmVbQe5JBfl3l6eGD4qYcD-S2g-4nWE0Vegunod2dk3-8bHfg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9dT4MwFIb_Sm9I9MK1gBK8XGZCxE1mjBn2xjRwYEdLy2jH9N_bEa4WN7k6eZPnvB-U05xyJXqshUWthHT6nUcfy_gp8tOEPSdZ9sBeknXweBssApb49BUUTSm_AGXs6IKfux2fU15oZeHb0lw1tW4NGbSyHkN3OzXmnsiBEoU1R6egWy1WNeWtsNsbVJWm-Rn4ci9X_m83KHFS41I3YCwWHjt-nIRl6zffhd2HQbRMQ8buJlnaTpTgZNNKFKoAj-1nZkZq3bt9jUOIUCUxVlggHdR7OWw2I1ah2Q7AAWUpsQJioOuxAHJVHcz1mbmTEkbsv4T2K9nENv4JZd9sYjP_BTHDc90!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MCH4uMyEiExmjBn2xVQo7CqUPy1sfntLw4uLm7zc5iS_nnPuxRQnmAo2QMEU1IKVWr9R7z3yHz07DMhTEMf35DnYOg-3ztohgY1fuMAhphegmIwu8Nm2dIVpWgvFjwonoirqRiKjhbII6LcTU-6JNBRLlRydnG6z3hSYNkztb0DkNU7OwJd76fJ_u_EMzEAdb3voeKX7yVk7ZHXFpYLUIvq7Gb89TgrF21dbF7pbOl4ULglxZ4WojmVcy6opgYmUW6RfyAUq6kHfYMxBTGRIKqa4Ti_60txFTlgOcm-AA5RZCTlHkncDpBxd5Qd5feYksxIm7L-E5ivY-cr_ProfbjlEqx8BWQSP/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNT4NAFPwre2mih3YXqgSPpibE2kqNMcW9mBUe9CksH7uA_fcuhEtrW7m8zbzMzswbymlAuRQNJkJjLkVq8Dt3Plbuk2MtPfbs-f4De_E29uONvbCZZ9FXkHRJ-QWSzzoV_CpLfk95mEsNP5oGMkvyQpEeSz1haN5KDr5HsGeJUKtOya7Wi3VCeSH0booyzmlwhnw5lwl_Wg0i7AepoKyxgszkU6c2I66K8gyUxnDCzPd-HGj83RyH9jdvlgl9N7ed1XLO2O0oW12JCAzMihSFDGHC6pmakSRvTE-dDxEyIkoLDcY9qdO-OzXQYlS7ntBiGqUYA1FQNRgCuYpbdX2mtlEOA-0_h-Lb27ra3bewnfLPffsLzzNGLQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwHMW_Si8kethamBA8LjMhIpMZY4a9mAp_WBVaRgvMb29HOC0yOTWv-fW914cpTjAVrOMF01wKVhr9Tr2PyH_y7DAgz0EcP5CXYOc83jkbhwQ2fgWBQ0yvQDE5u_Cv45GuMU2l0HDSOBFVIWuFBi20Rbg5GzHmXsiBYqlWZyen2W62BaY104cFF7nEyQR8vZcp_7cbZBwnqq3rkkOj0AIJ6JGWaLif8ZNMVqA0Ty1iXlhkwumiXLx7s025-5XjReGKEHdWlG5YBkZWJoGJFCzSLtUSFbIze1QGQUxkSGmmATVQtOWwkRqxnKvDAPS8zEqeA1LQdDwFdJP36nZinlkJI_ZfQv0d7H3t_5zcT7fsovUv96jyBg!!/ |
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/jZBBT4NAEIX_yl5I9EB3oUrao6kJEVupMaa4F7PCQFdhl7IL2H_vQjg1UDlN3uTLe_MGUxxhKljDM6a5FCw3-oN6n9vVs-cEPnnxw_CRvPp79-nO3bjEd_AbCBxgegUKSefCv08n-oBpLIWGX40jUWSyVKjXQluEm1mJIfdC9hSLteqc3Gq32WWYlkwfbS5SiaMJ-Ppd5vhxN0g4jlRdljmHSiEbCWiRlmhqb5rMapjIApTmsUWMk0XGE0b3XcJFmXD_7pgy66XrbYMlIfezTtAVS8DIwiQwEYNF6oVaoEw25n-FQRATCVKaaUAVZHXe_1QNWMrVsQdanic5TwEpqBoeA7pJW3U78c5ZCQP2X0L54x9WenVu4WDTr3P7B60ECFg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4NAFIT_yl5I9NDulkqDx6YmRKRSY4y4F7PCY_ssLJTd0vrv3RJOjUVOL5N8mZk3lNOEciValMJgpURh9QdffEb-02IWBuw5iOMH9hJs3Mc7d-WyYEZfQdGQ8gEoZmcX_N7v-ZLytFIGToYmqpRVrUmnlXEY2tuoPvdCdpRIjT47uc16tZaU18JsJ6jyiiZX4OFetvzfbpAhTfShrguERpMJKcUOlSTpVigJetQ3WVWCNpg6zLo5bMDtomS8eZvZkvdzdxGFc8a8UXGmERlYWdoUoVJw2GGqp0RWrd2ltAgRKiPaCAOkAXkouq10j-Wotx1wxCIrMAeioWkxBXKTH_XtlZlGJfTYfwn1Lnj3jf9z8r68oo2Wv_d1HFU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4NAEIX_yl5I9EB3S5W0R1MTIrZSY0xxL2aFYTsWFsouxf57t6SnRpDT5GW-vDdvKKcx5UocUQqDpRK51R_c_1zNn_1pGLCXIIoe2Wuw8Z7uvKXHgil9A0VDygegiJ1d8Ptw4A-UJ6Uy8GNorApZVpp0WhmHoZ21uuReyY4SidFnJ69eL9eS8kqYnYsqK2ncAw_fZY__2w1SpLFuqipHqDVxSSH2qCRJdkJJ0MO7EU3TsgBtMHGYTXJYv9vQ7rpctHmf2nKLmeevwhlj96NOMbVIwcrCpgiVgMOaiZ4QWR7tPwuLEKFSoo0wQGqQTd79WF-wDPWuA1rM0xwzIBrqIyZAbrJW3_a8d1TCBfsvodoH27mZn1rYuvzr1P4C-q5XKw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamBA8LjMhIpMZY4a9mAqFfQotazs2_3sL4TTd5PI1L_nlvdeHKc4wFayDihmQgtVWv9HgPQkfAzeOyFOUpvfkOVp7D7fe0iORi1-4wDGmF6CU9C7wudvRBaa5FIYfDc5EU8lWo0EL4xCwrxJj7okcKJYb3Tt5arVcVZi2zGxvQJQSZ2fgy71s-b_deAHDQa2SHRRcIdn21nrSPwrZcG0gd4i1GM5vn5Ni6frVtcXu5l6QxHNC_ElBRrGCW9m0NTCRc4fsZ3qGKtnZLRqLICYKpA0zHCle7ethHz1iJejtABygLmooOdJcdZBzdFUe9PWZaSYljNh_Ce1XtAlN-H30P_y6SxY_oen5YQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY8C-mLp24-rWlvayyb-3LIQHBOTlNif9cs65l3K6oFyLGgqBYLQog37ng4_J8GnQGyfsOUnTB_aSzOLHm3gUs6RHX5WmY8rPQCnbusDXasXvKc-MRvWDdKGrwlhPWq0xYhBep3e5B7KlRIZ-6xS76WhaUG4FLjugc0MXJ-DzvUL5425KQjuIdaYGqRwxdmsd0nEJThIrHG72v_6i9aSplEfIIhac2_HHPmLH7Q_WSGdvvbDGXT8eTMZ9xm4vykcnpAqysiUInamIrbu-SwpTh8tVASFCS-JRoCJOFetS7Dq1WA5-2QINlLKEXBGvXA2ZIld5469PHPKihB32X4L9TuZDHG4aNe_wz03zC9prqSE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahlvwkWCyiOAwxoh9MXW7K1e7rqzdwH9vaXgiMnm5zUm-nHN6KKdryrXoUAqHtRbK63eefCwmj8lonrKnNMvu2XO6ih5uo1nE0hF9AU3nlPdAGTu44Nd2y6eU57V2sHd0rStZG0uC1m7A0L-NPuaeyECJ3NmDU9QsZ0tJuRFuc4O6rOn6DNzfy5f_2w0KDIdUwhjUklgDuSVCF0S2WIBCDfaiPxV1BdZhPmDeLpx-z5PC2ep15AvfjaNkMR8zFl8U6hpRgJeVUSh0DgPWDu2QyLrzG1UeCanWCQekAdmqsJs9YiXaTQB2qAqFJRALTYc5kKtyZ6_PTHZRwhH7L8F8p28TN_nZx5-x6hbTX0mfGYU!/ |
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-W6AO0G0Lw0WCyOMFhjAH7Yup2V65uXVnLJv_e0iwxIYK83JuTfDnn3Es5XVOuRItSWKyVKJ1-45P3-fRxEiYxe4rT9J49x8vo4SaaRSwO6QsomlB-BkrZwQU_t1t-R3lWKwvflq5VJWttiNfKBgzdblSfeyQ9JTJrDk5Rs5gtJOVa2M0AVVHT9Qn4fC9X_m83yNEPUgmtUUliNGSGCJUTucMcSlTgmoxZyA6Iuei8vK7AWMwC5pz9OGsfsF_7ozPS5WvozrgdRZN5MmJsfFG-bUQOTla6RKEyCNhuaIZE1q37XOUQX8BYYYE0IHel_6bpsQLNxgMdlnmJBRADTYsZkKuiM9cnHnlRQo_9l6C_4tXUTvcdrAb8Y9_9APBL0gg!/ |
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/jZBBT8JAEIX_yl6a6AF2KdLUo8GkEcFijAH3YtZ2uoy226W7pfLv3W44EUAuM3nJy3zvDeV0TbkSO5TCYq1E6fQHjz7n8XM0miXsJUnTR_aaLMOnu3AasmRE30DRGeUXTCnrr-D3dssfKM9qZeHX0rWqZK0N8VrZgKHbjTpwj6R3icya_lLYLKYLSbkWdjNAVdR0fcZ8OZcLf_oa5OgHqYTWqCQxGjJDhMqJbDGHEhW4JPEkIsIo0sC2xQYq18Jc1TSvKzAWs4A5iB8XSQE7SToqly7fR67c_TiM5rMxY5OrothG5OBkpUsUKoOAtUMzJLLeuX_2HJ_FWGHB0WVb-h-bg61As_GGDsu8xAKIgWaHGZCbojO3Z957FeFg-4-gf5JVbON9B6sB_9p3f4vuVF0!/ |
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/jZDBTsMwEER_xZdIcGjtpFCFIypSRGlJEUItviCTbNyFxHFjJ6F_j2P1VNHSy65GGu2bWcrphnIlOpTCYq1E6fQ7n34s4qdpOE_Yc5KmD-wlWUWPN9EsYklIX0HROeVnTCkbruDXbsfvKc9qZeHH0o2qZK0N8VrZgKHbjTpwj6R3icya4VLULGdLSbkWdjtCVdR0c8J8PpcL__c1yNEPUgmtUUliNGSGCJUT2WIOJSpwSeKQEVRdjRmQBnYtNlC5JuaitnldgbGYBcyB_DhLC9hJ2lHJdPUWupJ3k2i6mE8Yu70ojm1EDk5WukShMghYOzZjIuvO_XXg-DzGCjvQZVv6X5uDrUCz9YYey7zEAoiBphuSXhW9uT7x5osIB9t_BP2drGMb73tYj_jnvv8F9tMhaQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Si8keoCWRQkeDSYbEVyMMay9mLqdLaPdbtmWXfn3loYTEeQyzUte3_dmKKc55Ua0qITH2ggd9Dsff8wnT-PhLGXPaZY9sJd0mTzeJNOEpUP6CobOKD9jytg-Bb82G35PeVEbDz-e5qZStXUkauN7DMPbmAP3SEaXKLzbJyXNYrpQlFvh1300ZU3zE-bzvUL5v9NAYhykEtaiUcRZKBwRRhK1RQkaDYQmUnhBWqFRRvBFS8q6Auex6LGQH8dZSPhwBDlaKVu-DcNKd6NkPJ-NGLu9qIVvhIQgK6tRmAJ6bDtwA6LqNlyxCpZYw3nhgTSgtjqy3cFWoltHQ4daaiyBOGhaLIBclZ27PnHUiwgH238E-52uJn6y62DV55-77hd4SkuE/ |
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/jZDRT8IwEMb_lb4s0QdoGULmo8FkEcFhjAH7Yup2G6ddW9bC5L-3VJ6ITF6u-XJf7_fdUU5XlCuxw0o41EpIr9_4-H2WPI4H05Q9pVl2z57TRfxwE09ilg7oCyg6pbzDlLHDFPzcbPgd5blWDr4dXam60saSoJWLGPq3UUfuiQwukTt7mBQ388m8otwIt-6hKjVdnTF35_Lh_54GBYZCamEMqopYA7klQhWk2mIBEhX4JMkoJlZI-O3oNWnA6Mb5DxftW-garMM8Yh4VSicvYh28k0WzxevAL3o7jMez6ZCx0UWBXCMK8LI2EoXKIWLbvu2TSu_8bWtvCVzrhAOPrrYy3NsebSXadTC0KAuJJRALzQ5zIFdla6_PnPoiwtH2H8F8pcvEJfsWlj3-sW9_AN1b2-w!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si8kenDtmJB5XGZCRCYzxoi9mNp-sGppGe3Y_Pd2ZKfFIafmTZ4879sPU1xgqlknK-ak0Uz5_E7jj2z-GE_ThDwleX5PnpN1-HAbLkOSTPELaJxiOgDl5GiRX9stXWDKjXZwcLjQdWUai_qsXUCkf1t96j2LPcW4s0dT2K6WqwrThrnNjdSlwcUFeHiXH_-3DYTEhXWmBcS0QIIjZXgv92oBdtR3hKnBOskD4nUBGdKdzczXr1M_824Wxlk6IyQa1edaJsDHulGSaQ4B2U3sBFWm85epPdKXW8ccoBaqneoX2BNWSrvpgb1UQskSkIW2kxzQVbm31xcONarhhP3X0Hwnb3M3_zlEn5HqssUv6Y2KGA!!/ |
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/jZBRT4MwFIX_Sl9I9GFrYUq2RzMTIm4yY8ywL6a2F1aFltEO3L-3IzwtjvF0c3K_nHPuxRSnmCrWyJxZqRUrnP6g4edq_hz6cUReoiR5JK_RJni6C5YBiXz8BgrHmA5ACTm5yO_9nj5gyrWy8GtxqspcVwZ1WlmPSDdr1eeeyY5i3JqTU1Cvl-sc04rZ3USqTOP0Ajzcy5X_3w2ExKmxugbElECCo0LzztxZCzBXliNuFboEYyX3iMvyyIDd4PL8wGTz7rsDF7MgXMUzQu5HlbE1E-BkWRWSKQ4eOUzNFOW6cT8tHdKFG8ssoBryQ9E1MD2WSbPrgFYWopAZIAN1Izmgm6w1txdePCqhx64lVD_Rdm7nxxa2E_p1bP8AXTr3eQ!!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MbW9G1e7dqyF6b-3zD0RwT01Jz053zmXcppRbsQeC-HRGqGDfuWTt8X0YTKaJ-wxSdM79pSs4vureBazZESfwdA55WdMKTuk4Md2y28pl9Z4-PI0M2VhK0dabXzEMLy16bhHsnUJ6d0hKa6Xs2VBeSX8ZoAmtzQ7YT7fK5T_Ow0U0sx5WwMRRhElibayDQ_RCkKJGopfVPjrjBoLU4YhZEB2lRIeVK_VypbgPMqIBWrEzlAj1o96NDpdvYzC6JtxPFnMx4xd96rla6EgyLLSKIyEiO2GbkgKuw93boGHjs4HIgm1drot6jpbjm7TGhrUSmMOxEG9RwnkIm_c5Ymz9yJ0tv8I1WeynvrpdwPrAX__bn4AIR3X5g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y0LwcZkJcTKZMWbYF1PLhVVLy2hh89_bEZ6WbfJ0c5Iv55x7MMUZpop1omRWaMWk0x80_Eyi53C6jMlLnKaP5DVe-0_3_sIn8RS_gcJLTK9AKTm6iO_djs4x5VpZOFicqarUtUG9VtYjwt1GDbknsqcYt-bo5DerxarEtGZ2eydUoXF2Ab7ey5U_7wa56OuhtuYIOGeWSV22MOqNXFdgrOAecTYeOWdzUitdv09drYeZHybLGSHBqBzbsBycrGopmOLgkXZiJqjUnVuicghiKkfGMguogbKV_TpmwAphtj2wFzKXogBkoOkEB3RT7M3thWFGJQzYfwn1T7yJbPR7CL4C2SXzP1Iedeo!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1MCXzaGZCxE1mjBn2Ymr5YFVoGS3g_ns7xmmyyan50pf3e-9himNMJWtExoxQkuX2fqf-x3L-5LthQJ6DKHogL8Hae7zxFh4JXPwKEoeYXhBF5OAivnY7eo8pV9LAj8GxLDJVatTd0jhE2LeSPffk7FSMG31w8qrVYpVhWjKznQiZKhyfEV_OZcMPu0EiunioLjkCzplhucpq6DmmYgn8_RtRMVEFaCO4QyzCIQOIvvcw4qROtH5zbZ27mecvwxkht6MyHK25KspcMMktsZ7qKcpUYxcsrAQxmSBtmAFUQVbn3aq6l6VCbztBK_IkFykgDVUjOKCrtNXXZwYdRehl_xHK72AzN_N9C5sJ_dy3v9-Jeqk!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy5YQcZMZY4a9LA0UVi0ta78x_fd2hNPmJqfmTZ6-z9tiinNMFetEzUBoxaTLHzTaLOLnyE8T8pJk2Zy8Jqvg6T6YBSTx8RtXOMX0CpSRY4v43O3oFNNCK-DfgHPV1Lq1qM8KPCLcadTgPYk9xQqwx6bALGfLGtOWwfZOqErj_AJ8fZcb_3dbywwobpDhsq-0o_aXuuEWROGR8_snQ7LVu--GPIZBtEhDQh5GCcCwkrvYtFIwVXCP7Cd2gmrdubc3DkFMlcgCA-7U9X6QD1gl7LYHDkKWUlQcWW46UXB0Ux3s7YWvGGUYsP8M7VeyjiH-CWXXrGM7_QW84xN8/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYULwcZkJEZnMGCP2xVQorFraru3Y_Pd2ZPFhjsnTzbn5es7phRgWEAvSsYZYJgXhTr_h6D2LHyI_TdBjkud36ClZBfc3wSJAiQ-fqYApxBegHB1c2Odmg-cQl1JYurewEG0jlQG9FtZDzE0tjrknsqdIac3BKdDLxbKBWBG7njBRS1gMwJd7ufLn3RTRVlANNOW9pUvlCkzAmf2If1Wypcay0kN_3ntowPekeL568V3x21kQZekMoXBUsNWkok62ijMiSuqh7dRMQSM7d6vWIYCIChhLLHXRzfa3VI_VzKx7YMd4xVlNgaG6YyUFV_XOXA-cblTCEfsvQX0lr7GNv_fhR8i7bP4DVuCcpw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHzcZkJETeZMWazL6ZCgavQdm1h89_bkcWH6Tae2pN78p1zL6Z4jalgHZTMghSsdvqNRu_zyWPkJzF5itP0njzHy-DhNpgFJPbxCxc4wfSMKSV7CnxuNnSKaSaF5TuL16IppTKo18J6BNyrxSH3SPYullmzJwV6MVuUmCpmqxsQhcTrE-bzvVz5_2mKaSu4RprXPdKlmgqUAlGiXGZt4_q64aYFzfd_M2i_XDbcWMg88ofvkQv8o0XS5avvFrkbB9E8GRMSDipgNcu5k42qgYmMe6QdmREqZedu12cykSNjmeUuvWx_y_W2AkzVG7ZQ5zUUHBmuO8g4uiq25vrEKQclHGyXEtRXvJrYyfcu_Ajrbj79AQsxoyA!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY8C-mLrdjatbW9qOyb-3WwgPKLCn9uSenO_0lnK6olyKLebCoZKi8Pqdjz5m46fRYBqx5yiOH9hLtAgfb8JJyKIBfQVJp5SfMcWsScGvzYbfU54o6eDH0ZUsc6UtabV0AUN_GrnnHsnWJRJnm6TQzCfznHIt3LqHMlN0dcJ8vpcv_3-aFsZJMMRA0UZ6ql2j1ihzkqqkKn1fP9xUaKC5d5h3eH-qSrAOk4D94QfsfP6l-fEi4sXbwC_ibhiOZtMhY7edCjojUvCy1AUKmUDAqr7tk1xt_e5bppApsU448PS8OpRvbRnadWuosUgLzIBYMFtMgFxltb0-8RWdCHvbJYL-jpZjN97VsOzxz139CwHoDeA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH4SDBZRHAYY5x9MbXrypXtdrRl4Le3LMQHlD9Pzek9Ob9zL-U0oxxFA1p4MCjKoN_54GM6fBx0Jwl7StL0nj0n8_jhNh7HLOnSF4V0QvkJU8p2KfC1WvER5dKgV1tPM6y0qR1pNfqIQXgt7rkHsnUJ6d0uKbaz8UxTXgu_uAEsDM2OmE_3CuX_T6uF9agssapsIwNVhi-DRGBOaiGXQgPqMF-twaoq1HcXrZibSjkPMmJ_EBE7jzhYJ52_dsM6d714MJ30GOtf1MFbkasgq7oEgVJFbN1xHaJNEy6447QNnBdeBbpe__ZrbQW4RWvYQJmXUCjilG1AKnJVbNz1kYNeRNjbzhHqZfI29MPvbf-zXzbT0Q8Hie4w/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFdT8MgGIX_CjdN9GKDdbrMSzOTxrrZGWNWuTFI3zJcCy2w1f17aV1MnO7jihw4nOfwgilOMVVsIwVzUitWeP1KR2_T8cNoEEfkMUqSO_IUzcP7q3ASkmiAn0HhGNMjpoS0KfKjruktplwrB58Op6oUurKo08oFRPrVqB13T3Yuxp1tk0Izm8wEphVzy55UucbpAfPxXr78_2kVM06BQQaKLtJTud_SCjGVoYrxFRNSCX9er6WB0tf3FgH-Tkv_tv4-POP9mS7BOskD8ocfkJP8gBzj7w0imb8M_CBuhuFoGg8JuT6roDMsAy_LqpBMcQjIum_7SOiNn33L6epZxxx4ulj_lO9subTLztDIIitkDsiC2UgO6CJv7OWBrziLsLOdIlSraDF2420Dix593zZfBg_mAQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y9MbU7K0e6brRl4L-3LMQLlI-rkzd58n4cymlGuRENKuGxMkIH_c4HH9Ph46A7SdhTkqb37DmZxw-38ThmSZe-gKETyk9AKdu54NdqxUeUy8p42HqamVJVtSOtNj5iGK41-9wD2VJCerdziu1sPFOU18IvbtAUFc2OwKd7hfL_u9XCegOWWNCtZUgtwcqFMDk6ILWQSzSKqDXmoNGAu2hfXpXgPMqI_fGP2Bn_gyHp_LUbhtz14sF00mOsf1EBb0UOQZa1RmEkRGzdcR2iqib8rgwICQWI88JDqKbWv-VarEC3aIEN6lxjAcSBbVACuSo27vrIKy9K2GPnEupl8jb0w-9t_7Ovm-noBxwBu9g!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MbW7K1e2brQdk39vWQiJCMhTc9KTc76eUk4TyrVYoxIOSy1yr9_54GMyfBr0xhF7juL4gb1Es_DxJhyFLOrRV9B0TPkZU8y2Kfi1WvF7ymWpHXw7muhClZUlrdYuYOhPo3e9B7J1CensNik009FUUV4Jt-igzkqanDCf5_Lwx9MqYZwGQwzkbaRvLcDIhdApWiCVkEvUiqgaU8hRw4l7A6saDRT-dfaiBdKyAOtQBuwPQcDOExy__0VwMEY8e-v5Me764WAy7jN2exGiMyIFL4sqR6ElBKzu2i5R5drvv-0hHoFYJxz4dlXv8VtbhnbRGhrM0xwzIBbMGiWQq6yx1ye-46KGne2_hmoZzYduuGlg3uGfm-YHrFCkxQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KULwSDBpRLAYY8S9mKWdlpHttuwOBf-9S0M8oGBPm7f55r03wyVfcGlUjbkiLI3SXr_Lwcd0-DjoTiLxFMXxvXiO5uHDbTgORdTlL2D4hMsLUCwOLvi52cgRl0lpCPbEF6bIy8qxRhsKBPrXmmPuiWwolZA7OIV2Np7lXFaKVjdospIvzsCXe_nyf7tVypIByyzoxtKnFmCTlTIpOmCEyRoITc78B9NqCdqLVjumZQHOzwfiV0YgWmScLBTPX7t-obteOJhOekL0W5Ugq1Lwsqg0KpNAILYd12F5WfsbFh5pMh0pAl8v3_4UbLAM3aoBdqhTjRkwB7bGBNhVtnPXZ07aKuGI_ZdQraO3IQ2_9v1lX9fT0TcVpcgB/ |
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/jVHRTsIwFP2VvizBB2gZSvDRaLKI4DDGgH0xZbsbla4dbcfc33uZxAdE4Kk5zbnnnHsu5XRBuRZbmQsvjRYK8TsffkxGT8P-OGLPURw_sJdoFj5eh_chi_r0FTQdU36CFLOdivzcbPgd5YnRHr48XegiN6UjLdY-YBJfq_e-B7BlicS7nVJop_fTnPJS-FVX6szQxT_k07kw_HG1UlivwRILqpVE1wJsshI6lQ6Il8kavNQ5wQ-ixBIUAhwD222_SqOaTFXGGqHWjSKuWjovdAKOdMpMuKuL-khNAQ69AvYnT8DO58Gxy_McFBXP3vpY1O0gHE7GA8ZuLgrsrUgBYVEquVMPWNVzPZKbLd6mQEobBp094Cp59btMS8ukW7WEWqpUyQyIA7uVCZBOVv9UduRUFznsaeccynU0H_lRU8O8y5dN_Q2gN8KH/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY8C-mLLdjStdN9oLk39vXYgPKLCn5jRfzzn3lku-4NKoHeaKsDRKe_0uBx-T4dOgN47EcxTHD-IlmoWPN-EoFFGPv4LhYy7PQLH4ccHPzUbec5mUhuCL-MIUeVk51mhDgUB_WnPIPZINpRJyP06hnY6mOZeVolUHTVbyxQn4fC9f_n-3SlkyYJkF3Vj61AJsslImRQeMMFkDocmZv2BaLUF70Y5psYe0LMD594H40yMQlzPaMMeLiWdvPb-Yu344mIz7Qty2KkpWpeBlUWlUJoFAbLuuy_Jy5_-i8EiT6UgR-BHy7e8QDZahWzVAjTrVmAFzYHeYALvKand94mtaJRywSwnVOpoPabivYd6Ry339Df3OpLk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxZdI7QHshBbBsaJSVAoNVVWR-lKZZJNscZxgG1LeviZCHKD8nKyxRvPNLOU0plyJDebCYqWEdPqL978ng9e-Pw7ZWxhFz-w9nAUvD8EoYKFPP0DRMeUXTBHbpeDPasWfKE8qZeHX0liVeVUb0mplPYbu1WrPPZKtSyTW7JICPR1Nc8prYYsOqqyi8Rnz5V6u_P9ptdBWgSYaZBvpqCXopBAqRQPEYrIEiyon7oNIsQDpBI2ztT4o4vg3rU6rEoxL9NgJ1WPXqR47oR6Njmafvhs97AX9ybjH2ONNtawWKThZ1hKFSsBj667pkrzauDuXztK2MFZYcIXz9aFya8vQFK2hQZlKzIAY0BtMgNxljbk_c_abCHvbNUK9DOcDO9g2MO_wxbb5A-kLb0Q!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZnOAwxjh7Y0p3tlW2drSHgf_eshAvUJCrkzd58n4cymlKuRatKgQqo0Xl9TsffczGj6N-HLGnKEnu2XO0CB9uw2nIoj59AU1jys9ACdu7qM_1mk8ol0Yj7JCmui5M40inNQZM-Wv1IfdIdpSQ6PZOoZ1P5wXljcDyRunc0PQEfL6XL_-3WyMsarDEQtVZ-lTYNaAdEJPnDpDIUtgClkKu3EXbMlODQyUD9ss7YGe8jwYki9e-H3A3CEezeMDY8KJwtCIDL-umUkJLCNim53qkMK3_We0RInRGHAoEX6vY_BTrsFy5sgO2qsoqlQNxYFslgVzlW3d94oUXJRyw_xKaVfQ2xvHXbrgcVu1s8g0V-dK5/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZnOAwxoB9MZfublS2drQdg39vWYgPCMhTc9KT851zKadzyhVsZA5OagWF15988DUevgx6ccReoyR5Ym_RNHy-C0chi3r0HRWNKb9gStg-RX6v1_yRcqGVw62jc1XmurKk1coFTPrXqAP3SLYuEM7uk0IzGU1yyitwy45UmabzM-bLvXz502kVGKfQEINFG-mpuK1QWSQ6yyw6IpZgclyAWPk_hbIERUoworbEOm3QXrU41SVaJ0XA_hADdp4YsJPEo7HJ9KPnxz70w8E47jN2f1UlZyBFL8uqkKAEBqzu2i7J9cbft_QWAir1RHDoy-b1b93Wlkm7bA2NLNJCZkgsmo0USG6yxt6eOfdVhIPtP0K1imZDN9w1OOvwxa75AdMEHZU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV4aTBZnOAwxoC9MaU7245s7WgLg39vWYiJKMhV86ZP3o9DOZ1TrsQGc-FQK1F6_c4HH-Ph06AXR-w5SpIH9hJNw8ebcBSyqEdfQdGY8jNQwvYu-Lla8XvKpVYOto7OVZXr2pJWKxcw9K9Rh9wj2VJCOrt3Cs1kNMkpr4UrOqgyTecn4PO9fPm_3WphnAJDDJStpU-FbQ3KAtFZZsERWQiTw0LIpf-TpcCKoFqt0ewumprqCqxDGbBfUQE7HRWwn1FH85LpW8_Pu-uHg3HcZ-z2oi7OiBS8rOoShZIQsHXXdkmuN_6ilUeIUCmxTjjwLfP1d88Wy9AWLdBgmZaYAbFgNiiBXGWNvT5x4IsSDth_CfUymg3dcNfArMMXu-YLJm6RBg!!/ |
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-W6AO0DCX4aDBZnOAwxoB9MaW72yrb7WgLg29vWYgPKH-empP7yznn3lJO55Sj2KhcOKVRlF5_8sHXePgy6MURe42S5Im9RdPw-S4chSzq0XdAGlN-BkrY3kV9r1b8kXKp0cHW0TlWua4taTW6gCn_GjzkHsmWEtLZvVNoJqNJTnktXNFRmGk6PwGf7-XL_-9WC-MQDDFQtpY-FbY1oAWis8yCI7IQJoeFkEs_Q2jIufkVu6e6AuuUDNif7ICd9g7YheyjAyTTj54_wEM_HIzjPmP3V5VzRqTgZVWXSqCEgK27tktyvfE3rzxCBKbEOuHA187Xv8VbLFO2aIFGlWmpMiAWzEZJIDdZY29PfMFVCQfsUkK9jGZDN9w1MOvwxa75AXUPp9Y!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAgel5kQkcmMMWIvpkJh1VKg_cbmv7eQxcN0k1PzJk-e9-2HKc4wVawXFQPRKCZtfqXBWxLeB24ckYcoTW_JY7T27q69pUciFz9xhWNMz0ApGSzio-voAtO8UcD3gDNVV01r0JgVOETYV6tD71EcKZaDGUyeXi1XFaYtg82VUGWDsxPw-V12_N-2lmlQXCPN5ai0rSXrJn2iaGpuQOQO-SVxyCA5mpSun1076WbuBUk8J8Sf1AKaFdzGupWCqZw7ZDszM1Q1vb1CbRHEVIEMMOC2v9r-LBixUpjNCOyELKQoOTJc9yLn6KLcmcsTR5nUcMD-a2g_o5cQwq-9_-7LPll8A-b9fKM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYUrmo5kJETeZMWbYF1OhsCq00N6B-_d2DfFhusnLvTnJl3POvZjiFFPJOlEyEEqyyupXGr4t5w-hH0fkMUqSO_IUrYP7q2ARkMjHz1ziGNMzUEIOLuKjbektppmSwL8Ap7IuVWOQ0xI8IuzWcsg9ko5iGZiDU6BXi1WJacNgOxGyUDg9AZ_vZcv_7dYwDZJrpHnlLG1qwdphjLgkVzU3IDKP_HLyiDVx47hcsn7xbbmbWRAu4xkh16OiQLOcW1k3lWAy4x7ZTc0Ulaqz_6gtgpjMkQEG3JYodz81HFYIs3VAL6q8EgVHhutOZBxdFL25PPGeUQkD9l9C8xlt5jDf93wzoe_7_hvqBLpS/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAgel5kQkcmMMWIvpoPCquWDtR3Mf29Hlh2mm5yaN3nyvk8_THGGKbBOVMyIBpi0-Z0GH0n4GLhxRJ6iNL0nz9HSe7j15h6JXPzCAceYXoBSsm8Rn5sNnWGaN2D4zuAM6qppNRoyGIcI-yo47J7EgWK50fsmTy3miwrTlpn1jYCywdkZ-LKXlf-7rWXKAFdIcTlU2tWerwQwpUf9pGhqro3IHfKrySHHphO5dPnqWrm7qRck8ZQQf9SUUazgNtatFAxy7pDtRE9Q1XT2HrVFEIMCacMMtxLV9qgxYKXQ6wHohSykKDnSXHUi5-iq7PX1mfOMWjhg_y20X9FbaMLvnb_yZZfMfgDA46--/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT4NAEIX_yl5I9NDuQpXUo6kJEVupMaa4F7OFga7CQnenYP-9W1I1Vls5zbzky3tvhnIaU65EI3OBslKisPqZ-y_T8Z3vhgG7D6Lohj0Ec-_2wpt4LHDpIygaUn4CitjORb6u1_ya8qRSCO9IY1XmVW1IpxU6TNqp1T73QHaUSNDsnDw9m8xyymuBq4FUWUXjI_DpXrb832610KhAEw1FZ2lTW1hKJfSPrcdNaVWCQZk47Jenwz6dvrfDwtH8ybWFr0aePw1HjF32CkUtUrCyrAspVAIO2wzNkORVY39UWoQIlRKDAsHWyTdfhTosk2bVAa0s0kJmQAzoRiZAzrLWnB95Wa-EPfZfQv0WLMY43rawGPDltv0AhSg0_g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4SDBZnMNhjHH2xdTtblS729GWgf_eshATUZCn5qRfzndaymlGOYpWVsJJjUL5_MLHr8nkbjyII3YfpekNe4gW4e1VOAtZNKCPgDSm_ASUsl2LfF-t-JTyXKODraMZ1pVuLOkyuoBJfxrcew9iR4nc2V1TaOazeUV5I9yyJ7HUNDsCn97lx__d1gjjEAwxoLpKb0XYENWQHmkBC_3j6oynFboG62QesF_VATtefTA_XTwN_PzrYThO4iFjo7PczogCfKwbJQXmELB13_ZJpVv_Y7VHiMCCWCcceHW1_t7VYaW0yw7YSFUoWQKxYFqZA7koN_byyAeeZdhj_xmaj-h54iaf29HbSLXJ9At31nqj/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy5YQcZMZY4a9LA0U9mlpWdsx_fd2hBNxk1PzJk-f920xxTmmknVQMwtKMuHyB412q_g58tOEvCRZtiSvySZ4ug8WAUl8_MYlTjG9AmXkbIHPw4HOMS2UtPzb4lw2tWoN6rO0HgF3ajn0jmJPscKasynQ68W6xrRldn8HslI4vwBf3-XG_22zmknTKm174aTxpWq4sVB4ZHR5NCHbvPtuwmMYRKs0JORhkt05S-5i0wpgsuAeOc7MDNWqc69uHIKYLJFxlRxpXh9F320GrAKz74ETiFJAxZHhuoOCo5vqZG4vfMKkhgH7r6H9SraxjX9C0TXb2Mx_AY2YRVc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y7MaXrtqPbaWnLwH9vt3AjEdzVyZs8eT8OTWlCU-QNFNyBQl55_Z5OPpbTx8lwEbGnKI7v2XO0Dh9uw3nIoiF9kUgXNL0Axax1gc_tNp3RVCh08uBognWhtCWdRhcw8NfgMfdEdhQXzrZOoVnNVwVNNXflDWCuaHIGvtzLl__bzRmOVivjOkOaCFISozaAViGxJWgNWBAvndmJFrG9BmaqltaBCNjvgID1CDiZEq9fh37K3SicLBcjxsa9GvjcTHpZ6wo4Chmw3cAOSKEa_73aI4RjRqyvJYmRxa7q-tkjloMtO2APVVZBLomVpgEhyVW-t9dnntkr4Yj9l6C_orepm34fxptx1SxnP2pQdxU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwAIX_Si8kenAtTAgel5kQkcmMMcNeTIXCqqVlbWHz39shlxE3OTUv_fK-10IMM4gF6VhFDJOCcJvfcPCehI-BG0foKUrTe_Qcrb2HW2_pociFL1TAGOILUIqOLexzt8MLiHMpDD0YmIm6ko0GfRbGQcyeSgzeUewpkht9bPLUarmqIG6I2d4wUUqYnYEv77Lj_24zigjdSGX6wnEGVqZk0ea_lxNeVsiaasNyB502jfNp82h8un517fi7uRck8Rwhf5LaCgpqY91wRkROHdTO9AxUsrP_VVsEEFEAbf0UKFq1vB-iB6xketsDe8YLzkoKNFUdyym4Kvf6-sz3TTIM2H-G5ivahCb8PvgfPu-SxQ-FWTtp/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_ym6W6IW0DCF4STBZRHAYY5y9MXXrytHttLTdwH9vN7mRCO7q5E2evB-HMJIShrwByR0o5KXXr2zytpzeT4aLmD7ESXJLH-N1dHcdzSMaD8mTQLIg7AyU0NYFPrZbNiMsU-jE3pEUK6m0DTqNLqTgr8FD7pHsKJ452zpFZjVfScI0d5srwEKR9AR8vpcv_7ebMxytVsZ1hiSVAoXxvkbVDlAGHPPAbkDrVgBaZ-qsJW2vnbmqhHWQhfR3Tkj75xwNS9bPQz_sZhRNlosRpeNeRXx8LrysdAkcMxHSemAHgVSN_2XlkZ8Cvp0IjJB12dW0B6wAu-mAHZR5CYUIrDANZCK4KHb28sRreyUcsP8S9Gf8MnXTr_34fVw2y9k3f_JzuA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DEfwkWCyiMNhjHH2xdTtblS7dvSWAf_esuxFIshTc5Iv53y9lNOMci1aWQknjRbK53c-_kgmj-PhPGZPcZres-d4GT7chrOQxUP6AprOKT8DpezQIr_Waz6lPDfawc7RTNeVaZB0WbuASf9a3e8exY4SucNDU2gXs0VFeSPc6kbq0tDsBHzey8v_3eas0NgY67pCmqEzFojQBSlFLpV0eyKKwgIi4EVfK0wN6GQesN_VATtbfaSfLl-HXv9uFI6T-Yix6KJtv1iAj3WjpNA5BGwzwAGpTOsvVnukW0cvBMRCtVGdGfZYKXHVAVupCiVLIAi2lTmQq3KL1ycOeNFCj_230HzHbxM32e-iz0i1yfQHN7IzsQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZnOAwxjh7Y-rWbUe309KWgf_ebuFGIh9Xzds8eT8O5TSlHEULpXCgUNRev_PJx2L6OBnGEXuKkuSePUer8OE2nIcsGtIXiTSm_ASUsM4FvtZrPqM8U-jkztEUm1JpS3qNLmDgX4P73APZUyJztnMKzXK-LCnXwlU3gIWi6RH4dC9f_n83ZwRarYzrDWlqK9AasCS5LACh-7REYE4KZRp70bhcNdI6yAL21zxgZ8wPJiSr16GfcDcKJ4t4xNj4onSfmUsvG12DwEwGbDOwA1Kq1l-t8UgfaH0lSYwsN3Xfze6xAmzVA1uo8xoKSaw0LWSSXBVbe33kiBcl7LFzCfo7epu66c9u_Dmu28XsF0wsNnE!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5i9MXXrxtGuLT1l4L-3LNxIBHd18iZP3o9DOc0o16KBSngwWqig3_jofT5-HPVnCXtK0vSePSfL-OE2nsYs6dMXqemM8gtQyg4u8LnZ8AnludFe7j3NdF0Zi6TV2kcMwnX6mHsiW0rkHg9OsVtMFxXlVvj1DejS0OwMfLlXKP-3m3dCozXOt4Y0C35oFBTCG0dwDdaCrgho9G6bHxDsNLAwtUQPecR-B0SsQ8DJlHT52g9T7gbxaD4bMDbs1CDkFjLI2ioQOpcR2_awRyrThO_VASFCFwRDLUmcrLaq7YdHrARct8AOVKGglASlayCX5Krc4fWZZ3ZKOGL_JdivZDX24-_98GOomvnkB9JPwUY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsJAEIZfZS9N9CC7FCF4JJg0IliMMdS9mLXdltF2dtldCvr0LrUXiWBPk0m-_N8_QzlNKEdRQyEcKBSl31_46HU-vh_1ZxF7iOL4lj1Gy_DuOpyGLOrTJ4l0RvkZKGaHFHjfbPiE8lShk3tHE6wKpS1pdnQBAz8Ntt6jtaFE6uwhKTSL6aKgXAu3vgLMFU1OwOd7-fJ_pzkj0GplXBNIE7sGrQELAuizq0qaFLzGY5kkXwql7XRgpippHaQB-y0IWAfB0Snx8rnvT7kZhKP5bMDYsFODn0Bv0CUITGXAtj3bI4Wq_fcqjxCBGbG-liRGFtuy6WdbLAe7boAdlFkJuSRWmhpSSS7ynb088cxOhhb7z6A_otXYjT_3w7dhWc8n3_kpMv8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBPT8IwGMa_Si9L9CAtQwgeCSaLCA5jjLMXU7uuvNq1pe0GfnvLwkUiiKc3T_LL8-fFFBeYataCZAGMZirqVzp6m4_vR_1ZRh6yPL8lj9kyvbtOpynJ-vhJaDzD9ASUk50LfKzXdIIpNzqIbcCFrqWxHnVah4RAvE7vcw9kRzEe_M4pdYvpQmJqWVhdga4MLo7Ap3vF8r-7Bce0t8aFzhAXlSjFFklnGl1Gc6UED8ivwFrQEoH2wTV8h_qzhpamFj4AT8jPoIT8I-hgWr587sdpN4N0NJ8NCBme1STmlyLK2ipgmouEND3fQ9K08Zt1RBCLRXysJ5ATslFdT7_HKvCrDtiAKhVUAnnhWuACXVQbf3nkuWcl7LG_Euxn9jIO46_t8H2o2vnkG1QMJpU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtwy3zSDBZnMNhjGH2YurWjU-6drRl4L-3LFwggjs1b_LkfZ9-mOIcU8k6qJkFJZlw-YOGn2n0HI6TmLzEWfZIXuOF_3Tvz3wSj_EblzjB9AqUkUMLfG82dIppoaTle4tz2dSqNajP0noE3Kvlcfcs9hQrrDk0-Xo-m9eYtsyu7kBWCucX4OteTv7vNquZNK3Sti_EecG0Bq6RALk2g_5SqoYbC4VHTrs8ctp1Jpgt3sdO8GHih2kyISQYNOYmSu5i0wpgsuAe2Y7MCNWqczdpHIKYLJFxBhxpXm9Fr2KOWAVm1QM7EKWAiiPDdQcFRzfVztxeONGghSP230K7jpeRjX72wVcgunT6C8SwmRk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAgel5kQkcmMMWIvpisF6qBlbcfmv7cjXEbc5NS8yZPnfftBDDOIBel4SQyXgtQ2f-LgKwmfAzeO0EuUpo_oNVp7T_fe0kORC9-YgDHEV6AUnSz8e7fDC4ipFIYdDcxEU8pWgz4L4yBuXyWG3lHsKUKNPpk8tVquSohbYqo7LgoJswvw9V12_N82o4jQrVSmF44zoBVRJdsQutWTPpbLhmnDqYPOReN8Jh5NT9fvrp3-MPeCJJ4j5E9qtv6c2di0NSeCMgftZ3oGStnZazUWAUTkQNt6BhQr93W_Qw9YwXXVAwde5zUvGNBMdZwycFMc9O2F401qGLD_Gtpt9BGa8Ofob_y6Sxa_N79bYg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBPT8IwGMa_Si8kepB2Q8g8EkwWERzGGGcvpnTvtkrXjrYM_PaWhYsL4E5vnuSX58-LKU4xVawRBXNCKya9_qSTr0X0PAnmMXmJk-SRvMar8Ok-nIUkDvAbKDzH9AqUkKOL-N5u6RRTrpWDg8OpqgpdW9Rq5QZE-GvUKbcjW4pxZ49OoVnOlgWmNXPlnVC5xukF-HovX_68mzNM2Vob1xp2NeIlMwWsGd9YlIFjQvbal-kKrBN8QP76dfU5_86QZPUe-CEPo3CymI8IGfcq4GMy8LKqpWCKw4DshnaICt3431UeQUxlyPoWgAwUO9nWsScsF7Zsgb2QmRQ5IAumERzQTb63txde2SvhhP2XUG_ij8hFP4fxeiybxfQX9VLdxg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyOIfDGCP2xdStG1e729GWAf_esvDiIshT8yVfzjm9lNMl5ShaqIQDjUJ5fufjj3TyOA6TmD3FWXbPnuNF9HAbzSIWh_RFIk0oPyNl7JACX-s1n1Kea3Ry5-gS60o3lnSMLmDgX4PH3h52lsidPSRFZj6bV5Q3wq1uAEtNlyfk87v8-L_TnBFoG21cF9hnkisBNQFcb8DsL_paoWtpHeQB-x3V5150b362eA39_LthNE6TIWOji7p9QyE91o0CgbkM2GZgB6TSrb9Y7RUisCDWD5DEyGqjuiX2qJVgV52wBVUoKCWx0rSQS3JVbu31iQNe1HDU_mtovuO3iZvsd6PPkWrT6Q-IjbzC/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHAYY5y9MXXrytHtdLTdwH9vabiRyMdV8zZP3o9DOc0oR9GBEg40isrrdz76mI8fR_1Zwp6SNL1nz8kyfriNpzFL-vRFIp1RfgJK2c4FvtZrPqE81-jk1tEMa6UbS4JGFzHwr8F97oEMlMid3TnFZjFdKMob4VY3gKWm2RH4dC9f_n83ZwTaRhsXDGnWaNJJAyXk4YMILIjRrQNURLVQyIv2FbqW1kEesb_-ETvvfzAkXb72_ZC7QTyazwaMDS8q4GML6WXdVCAwlxFre7ZHlPbhWHskBFvfShIjVVuFNnaPlWBXAdhAVVRQSmKl6SCX5Krc2Osjp7woYY-dS2i-k7exG_9sh5_DqptPfgHctXoP/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9PT4MwGMa_Si9L9OBaQAkel5kQcZMZY4a9mAYKvFraru2Yfns7QnZY3NypfZLf-_zBFBeYStZDwxwoyYTX7zT-WCRPcZCl5DnN8wfykq7Cx9twHpI0wK9c4gzTM1BO9i7wudnQGaalko5_O1zIrlHaokFLNyHgXyPH3CM5UKx0du8UmuV82WCqmWtvQNYKFyfg8718-b_dKqM0si3oi3pXquPWQel_h7uj4Hz1Fvjg-yiMF1lEyN1Fxs6winvZaQFMlnxCtlM7RY3q_dbOI4jJClnHHEeGN1sx7LcjVoNtB2AHohJQc2S56aHk6Kre2esT0y9KGLH_EvRXuk5c8hOJvlsndvYLvxCe3w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl-W6INrYULwcZkJEZnMGDPsi6lQoFraru3Y_Pd2BBNd3OSp9yRf7zn3QAxziAXpWE0sk4Jwp19w-JpG96GXxOghzrJb9Biv_Ltrf-Gj2INPVMAE4jNQhg5b2Ptmg-cQF1JYurcwF20tlQG9FnaCmHu1GHyPZE-RwprDJl8vF8saYkVsc8VEJWF-Aj6fy4X_e1uppQKmYerXOOKEUrbUWFa46fvfj_E4TrZ69lycm5kfpskMoWCUh9WkpE62ijMiCjpB26mZglp2roHWIYCIEhhLLAWa1lvet2IGrGKm6YEd4yVnFQWG6o4VFFxUO3N5opBRDgP2n4P6iNeRjT73wVvAu3T-Bcbts00!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl-W6INrYbLMx2UmRGQyY4zYF1OhwFVooS1s_nsLwWQubu6p5yRfzjm9mOIYU8E6yJkBKVhp_Sudv4WL-7kT-OTBj6Jb8uhv3Ltrd-US38FPXOAA0xNQRPoU-GgausQ0kcLwncGxqHJZazR4YSYE7KvE2HtgB4olRvdJrlqv1jmmNTPFFYhM4vgIfHqXHf93WqpkjXQB9Z5EijctKF7Zrfqs_6Sy4tpAYtVPyJ78nXcwNNo8O3bozcydh8GMEO-sQqNYyq2t6hKYSPiEtFM9Rbns7G36HsREirRhhtv2vC2He-kRy0AXA7CFMi0h40hz1UHC0UW21ZdHTnVWw4j911B_-i8Ls_jaee9e2YXLb18dVYQ!/ |
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/jZBfT8IwFMW_Sl9I9AFahhJ4NJgsIjiMMWBfTN3uxtWtLW3H5NtbBiaTyJ-n3tOcnPO7l3K6oFyKNWbCoZIi9_qN998ng8d-dxyypzCK7tlzOAseboJRwMIufQFJx5SfMEVsm4KfqxW_ozxW0sG3owtZZEpbUmvpWgz9a-S-90DWLhE7u00KzHQ0zSjXwi3bKFNFF0fMp7k8_P9piVGa2CXqxkgMrEo0UHhW2_z3xYUlQiZEaTA1giWFkOXueGfXTlQB1mHsp9_Mxvintvl_qvZg7Wj22vVrD3tBfzLuMXZ7EZczIgEvC52jkDG0WNmxHZKptb_0Fqcut0448JBZme8Y9rYU7bI2VJgnOaZALJg1xkCu0speHzn8RQ1727kG_RXOB26wqWDe5h-b6gfYWDTw/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4NAFIT_yl5I9GB3AW3osakJEVupMaa4F7OBha7CW7r7oPrv3RJOTVt7epnky8y8oZxmlIPoVSVQaRC10x98-rmMnqd-ErOXOE0f2Wu8Dp7ug0XAYp--SaAJ5ReglB1c1Ndux-eU5xpQ_iDNoKl0a8mgAT2m3DUw5h7JgRI52oNTYFaLVUV5K3B7p6DUNDsDX-7lyp92g6YgRmJnwBLUpJdQaHPVD4VupEWVe-y0x1GhdP3uu0KzMJguk5Cxh6tC0IhCOtm0tRKQS491Ezshle7dBo1DiICCWBQoXYWqq4dd7IiVym4HYK_qolalJFaaXuWS3JR7e3tmkqsSRuy_hPY73kQY_YZ132wiO_8D8DjaoQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8IwFIX_Sl9I9EHaDUfwkWCyOMFhjGH2xdStG9XtdrR3A_-9ZdkTYchTc26-nHN6KKcJ5SBaVQhUGkTp9Aeffi5nz1MvCtlLGMeP7DVc-0_3_sJnoUffJNCI8gtQzI4u6nu343PKUw0oD0gTqApdW9JpwBFT7jXQ557IjhIp2qOTb1aLVUF5LXB7pyDXNBmAL_dy5c-7QZURI7ExYAlq0krItBk8X_G1TFfSokpH7KzHwPm0frx-91z9h4k_XUYTxoKrstGITDpZ1aUSkMoRa8Z2TArdusUqhxABGbEoULoKRVN2K9oey5XddsBelVmpckmsNK1KJbnJ9_Z2YMCrEnrsv4T6J9zMcPZ7CL6Csl3O_wCotd5T/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9PT4MwGMa_Si8kenAtoASPy0yIuMmMMcNeTAOlq5aW8Ram396OkB0WNzm9eZLf-_zBFOeYatZLwaw0mimn32n0sYyfIj9NyHOSZQ_kJVkHj7fBIiCJj1-5ximmF6CMHFzk525H55gWRlv-bXGua2EaQIPW1iPS3VaPuSdyoFhh4eAUtKvFSmDaMLu9kboyOD8DX-7lyv_tBl3TKMlhUu3S1BysLDxyfDuJzdZvvou9D4NomYaE3E3ytS0ruZO182S64B7pZjBDwvRuae0QxHSJwDLLUctFp4b1MGKVhO0A7KUqlaw4At72suDoqtrD9ZnhkxJG7L-E5ivZxDb-CVVfb2KY_wKGb7tF/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6lwYdXSMlrY_Pd2BKNZ3OSp9yRfzzn3YopTTCXreMkMV5IJq19o8BrP7gM3CslDmCS35DFceXfX3sIjoYufQOII0zNQQg4u_H27pXNMMyUN7A1OZVWqWqNeS-MQbt9GDrlHsqdYZvTByWuWi2WJac3M5orLQuH0BHy-ly3_t5tu61pw0L-nEQvkqgJteOaQ728_03GVZPXs2io3Uy-Ioykh_qgE07AcrKysJ5MZOKSd6AkqVWe3ryyCmMyRNswAaqBsRX8RPWAF15se2HGRC14A0tB0PAN0Uez05YljjEoYsP8S6o9wPTOzz73_5osunn8Bwrdvjw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7YiqUrlpa1hY2_70dYS-LmzzdnOS755x7IYYFxJL0nBHLlSTC6XccfWTxY-SnCXpK8vwePSfr4OE2WAYo8eELlTCF-AKUo4ML_9pu8QLiUklL9xYWsmGqNWDQ0nqIu6nlmHsiB4qU1hycAr1arhjELbGbGy5rBYsz8OVervzfbqZrW8GpC9Oqs1yySf0r1VBjeemh476HjvsnRfL1q--K3M2DKEvnCIWTAqwmFXWyceZEltRD3czMAFO9u71xCCCyAsYSS4GmrBPDP8yI1dxsBmDHRSV4TYGhuuclBVf1zlyfecWkhBH7L6H9Tt5iG__sw89Q9NniFyb-LLw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2KUrwaDBpRLAYY8C9mLXdltF2tuxuW_n3bpvlQgQ5Td7ky3tvhnK6oRxFA7mwoFAUTr_zycdi-jQZzSP2HMXxA3uJVuHjTTgLWTSirxLpnPIzUMw6F_ja7fg95YlCK38s3WCZq8qQXqMNGLip0eceyZ4SiTWdU6iXs2VOeSXsdgCYKbo5AZ_v5cr_7WbqqipAujCtaguY-9WeNBJTpYlfE0BjdZ10seaiG1NVSmMhCdghI2DezK_OZxwdFK_eRu6gu3E4WczHjN1eVMJqkUonS1dAYCIDVg_NkOSqcT8sHUIEpsRYYSXRMq-L_q_GYxmYbQ-0UKQFZJIYqRtIJLnKWnN94qUXJXjsv4TqO1pP7XTfyvWAf-7bX--K1V0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAgel5kQkcmMMWIvpkKBz0HpaGHz39shXpZtcmre5Mn7vP0wxQmmgvVQMA2NYJXJ79T7iPxHzw4D8hTE8T15DtbOw62zdEhg4xcucIjpBSgmhxb42m7pAtO0EZrvNU5EXTRSoSELbREwbytG71EcKJZqdWhy2tVyVWAqmS5vQOQNTs7Al3eZ8afbVCdlBdzIJEs3IArERIZUCVKaMOkzWVNzpSG1yF-ZRU6WHU2M16-2mXg3d7wonBPiTrLplmXcxNqYmEi5RbqZmqGi6c1VaoP8OjXTHLW86KrhUmrEclDlAOygyirIOVK87SHl6CrfqeszR5pkGLH_DHITvPna_967n27VR4sfUZ8vjg!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY8C-mLrdjStbW9qyyb-3zPlCAPfUnNwv55x7SzldUS5FhblwqKQovH7no4_Z-Gk0mEbsOYrjB_YSLcLHm3ASsmhAX0HSKeUXoJgdXPBru-X3lCdKOvh2dCXLXGlLGi1dwNC_Rra5R7KhROLswSk088k8p1wLt-6hzBRdnYEv9_LlT7vZndYFgg_TItmgzImQKbFr1NqLdr4nFchUGXKKIQcjUzaFOi2fqhKswyRgf-EBO2XczruHH50gXrwN_AnuhuFoNh0ydtupnTMiBS9L30zIBAK269s-yVXlr1565DffCQfEQL4rmmzbYhnadQPUWKQFZkAsmAoTIFdZba_PfEKnhBb7L0FvouXYjfc1LHv8c1__ABFP3Xo!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTMg8LjMhIpMZY8ReTC2FfQoto4XNf28h7LK4yal5kyfP-37FFKeYStZBwQwoyUqb32nwES8eAzcKyVOYJPfkOdx4D7feyiOhi1-ExBGmF6CE9Bb42u3oElOupBEHg1NZFarWaMjSOATs28ix9yQOFONG9yavWa_WBaY1M9sbkLnC6Rn48i47_m-bbuu6BKF7b6eAgywmXZCpSmgD3CFHQ3_G0XAyJtm8unbM3dwL4mhOiD-pwjQsEzZWVs8kFw5pZ3qGCtXZ-yuLICYzpA0zAjWiaMvhT_SI5aC3A7CHMishF0iLpgMu0FW-19dnvmNSw4j911B_h28Ls_g5-J9-2cXLXzbU6MY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYUrw0cyEiJvMGDPsi6lQ2FVoGS0g_95CWLIsbvJ0c26-nHPuxRRHmArWQMY0SMFyo9-p-7Hynlw78MmzH4YP5MXfOI83ztIhvo1fucABphegkPQu8LXf03tMYyk0_9E4EkUmS4UGLbRFwMxKjLkncqBYrFXv5FTr5TrDtGR6NwORShydgS_3MuX_dlN1WebAVe_bSIhBZOOyQ0ebCTclsuBKQ2yRg2d_2OgwLo89TwqHmzfbFL5bOO4qWBByOylUVyzhRhYmkImYW6SeqznKZGN-VBgEMZEgpZnmqOJZnQ9_UyOWgtoNQAt5kkPKkeJVAzFHV2mrrs-8bFLCiP2XUH77W097Xcu3M_rZtb_8u8Qt/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwGEX_Sl9I9MG1MCH4uMyEiExmjBH7YrpSSl0pjBY2_70dwcQsbvLU3OTkntsPYphBrEgvODGiVkTa_I6DjyR8DNw4Qk9Rmt6j52jtPdx6Sw9FLnxhCsYQX4BSdGwRn7sdXkBMa2XYwcBMVbxuNBiyMg4S9m3V6D2JA0Wo0ccmr10tVxzihpjyRqiihtkZ-PIuO_7vNt01jRTMymhJWs42hG71pD_kdcW0EdRBPx0O-t1xMihdv7p20N3cC5J4jpA_SWJakjMbKysgijIHdTM9A7zu7Q0qiwCicqANMQy0jHdyuIsesULocgD2QuZSFAxo1vaCMnBV7PX1mZNMMozYf4ZmG72FJvw6-Btf9sniG2HTcjs!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9IG1Y7rMRzMTIm4yY8xmX0xXLlAHhbUF5N_bEZboInNPNyf3yzn3XEzxBlPJapEwIwrJMqvf6fRjMXuajgOfPPth-EBe_JX3eOPNPeKP8StIHGB6BgrJwUV87vf0HlNeSANfBm9knhSlRp2WxiHCTiX73BPZUYwbfXDy1HK-TDAtmUldIeMCbwbg83fZ4_9201VZZgJsGE-ZSmDL-M6KrEQu6nYt-rW4oFxU5KCN4A45mjvkh4dDhsxPKoSrt7GtcDfxpotgQsjtRelGsQiszG0ykxwcUo30CCVFbb-WWwQxGSFtmAGkIKmy7pO6x2Kh0w5oRBZlIgakQdWCA7qKG3098MSLEnrsv4Ry569nZtY2sHbptm2-Af2VIhY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhA8EkwWJziMMcxeTO2-bdWuHW038N9blnkhgpyaN3nyPm8_THGGqWKdKJkTWjHp8xudvi9nj9MwiclTnKb35DleRw-30SIicYhfQOEE0zNQSg4t4nO7pXNMuVYO9g5nqi51Y1GflQuI8K9Rg_co9hTjzh6aIrNarEpMG-aqG6EKjbMT8PldfvzfbbZtGinAy5rW8IpZQNrkYOxF_8h1DdYJHpDfnoAc9xwNS9evoR92N46my2RMyOQikTMsBx9rL2GKQ0DakR2hUnf-FrVHEFM5so45QAbKVvb3sQNWCFv1wE7IXIoCkAXTCQ7oqtjZ6xOnucgwYP8Zmq94M3Oz7_3kYyK75fwH0LIdEg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1Y0rwaGZCxE1mjNnsxdTyAVVoWVvA_fd2hF3mNndq3pdf3nt9mOI1ppK1ImdWKMlKp99p8DEPn4JJHJHnKEkeyEu09B9v_JlPogl-BYljTM9ACdm5iK_Nht5jypW08GPxWla5qg3qtbQeEe7Vcsg9kD3FuDU7J18vZosc05rZYiRkpvD6BHy-lyt_3M00dV0KcGF1o3nBDCClU9DHDhd8LFUVGCu4R_bGHjnw-XM4rJ4s3yau-t3UD-bxlJDbi5KtZik4WblUJjl4pBmbMcpV69aqHIKYTJGxzALSkDdlv6AZsEyYogc6UaalyAAZ0K3ggK6yzlyfGO-ihAH7L6H-jlahDbcdrEb0c9v9Ao1Ead8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwHMW_Si8kenAtTAgel5kQkcmMMWIvppbC6qDtaGHz21sIXoibnJrXvLzf-z-IYQaxIB0vieFSkMrqdxx8JOFj4MYReorS9B49R1vv4dZbeyhy4QsTMIb4gilFfQr_OhzwCmIqhWEnAzNRl1JpMGhhHMTt24iRO5GDi1Cj-ySv2aw3JcSKmN0NF4WE2Rnz5V62_N9pulWq4szCckn3gCglLaC2LfWsS3JZM204ddBvUv83TZqUS7evri13t_SCJF4i5M9CmYbkzMraYoigzEHtQi9AKTu7R88BRORAG2IYaFjZVsNGerQVXO8Gw5FXecULBjRrOk4ZuCqO-vrMPLMIo-0_gtpHb6EJv0_-p191yeoH1sAUGw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl9I9AFahi74aDBZRHAYY5h9MbW7G5WtLWu3yb-3LCMmE3BPN-fm5H7nXExxhKlklUiZFUqyzOl36n8spk_-eB6Q5yAMH8hLsPIeb7yZR4IxfgWJ55heMIXkcEV87Xb0HlOupIVviyOZp0ob1GhpB0S4WciW25GNi3FrDpe8YjlbpphqZjdDIROFozPmy7lc-NPXTKl1JsDBYsW3iGmtHCB3KU-sEJMxMnwDcZkJmfaqGqscjBV8QI6ow66D-rvqojr1wtXb2NW7m3j-Yj4h5LZXFluwGJzMXQ4mOQxIOTIjlKrKffSXapkFVEBaZs2XTWtLhNk0hlpkcSYSQAaKSnBAV0ltrs88uBehtf1H0NtgPbXTfQ3rIf3c1z9SjSii/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTAgel5kQ5yYzxmz2Ymr5gLrSMlrY_Pd2BC_TzZ2aN3nyPm8_TPEaU8U6UTArtGLS5Tcavc_jx8ifJeQpSdN78pwsg4fbYBqQxMcvoPAM0zNQSg4t4nO7pRNMuVYW9havVVXo2qA-K-sR4d5GDd6j2FOMW3NoCprFdFFgWjNb3giVa7w-AZ_f5cb_3WbaupYCnKwDlekG8RL4RgpjL_pIpiswVnCP_BR55FfR0bR0-eq7aXfjIJrPxoSEF5lswzJwsXIWpjh4pB2ZESp0565ROQQxlSFjmQXUQNHK_kJmwHJhyh7YCZlJkQMy0HSCA7rKd-b6xHEuMgzYf4Z6k6xiG3_tw49QdvPJN5kGme8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1Y0rwaGZCxE1mjBn2Ymr5gLrSMtqB--_tCF7mNndq3pdf3nt9mOIUU8VaUTArtGLS6XcafMzDp2ASR-Q5SpIH8hIt_ccbf-aTaIJfQeEY0zNQQvYu4muzofeYcq0sfFucqqrQtUG9VtYjwr2NGnIPZE8xbs3eyW8Ws0WBac1sORIq1zg9AZ_v5cofdzPbupYCXFgLKtMN4iXwtRTGHrtc8LVMV2Cs4B75tfbIodHfy2H9ZPk2cfXvpn4wj6eE3F6UbRuWgZOVy2WKg0e2YzNGhW7dYpVDEFMZMpZZQA0UW9mvaAYsF6bsgU7ITIockIGmFRzQVd6Z6xMDXpQwYP8l1OtoFdpw18FqRD933Q9eedvG/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9Pb4IwGMa_Si8k8zBbYCPsaDQhYzpclkXWy9JAwbrSYvuK27dfJZyMOk5vnuT3Pn8wxTmminWiZiC0YtLpTxp9LeOXyE8T8ppk2YK8Jevg-SGYByTx8TtXOMX0BpSRk4vY7fd0hmmhFfAfwLlqat1a1GsFHhHuGjXknsmeYgXYk1NgVvNVjWnLYHsvVKVxfgW-3cuVv-y209qMqlzqhlsQhUf6l7O4bP3hu7inMIiWaUjI4yhPMKzkTjatFEwV3COHqZ2iWnduYeMQxFSJLDDgyPD6IPvVdsAqYbc9cBSylKLiyHLTiYKju-poJ1cGj0oYsP8S2u9kE0P8G8qu2cR29gcDitCu/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MCH4uMyEiExmjBn2xVQorLO0rO3Y_PYWxJdlf3i5zUl-PefcCzHMIBakZRUxTArCrf7AwWcSPgduHKGXKE0f0Wu09J7uvbmHIhe-UQFjiC9AKepc2Ga7xTOIcykMPRiYibqSjQa9FsZBzL5KDLlHsqdIbnTn5KnFfFFB3BCzvmOilDA7A1_uZcufdttIqf7niOKFrKk2LHdQ9-VvHkeny3fXRj9MvSCJpwj5o5yNIgW1sm44IyKnDtpN9ARUsrXb1hYBRBRAG2IoULTa8f4CesBKptc9sGe84KykQFPVspyCm3Kvb88sPyphwK4lNN_RKjThz8H_8nmbzH4B2-t90Q!!/ |