1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZFfT4MwFMW_Sl943FpAyXxcZkJEJvhghn0xFbpahVvWP8T56e1QY9Rswaf25P567r2nmOIKU2CDFMxKBaz1-p4mD_niOgmzlNykRXFJbtMyujqLVhFJQ5xhehrwDpFer9YC057Zp5mErcJVozpurKwPZfm829ElprUCy18trqATqjdo1GAD8gV_3363Lcq70Le9iKMkz2JCzif5Ws0a7mXXt5JBzQPi5maOhBq4hs4jiEGDjGWWI82Fa8dUzETsyOYT307DTqdfkEkxSH9q-PzxgAwcGqV_xHJAJTgJAgnHNAO7_xhmHG2Gtk6jXqvG1fbY2n9ccfUv1_6FPu7jt5xvym6zMMt3WsGPQw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFBT4QwEIX_Si8cd1tAyXrcrAkRWcGDWezFVNqtVZiybSGuv96CXtTsBk_NS795M_MGU1xhCmxQkjmlgTVeP9LkKV_dJmGWkru0KK7JfVpGNxfRJiJpiDNMzwPeITLbzVZi2jH3slCw17gSXI0_6vVwoGtMaw1OvDtcQSt1Z9GkwQWE61ZYp-qAjBW_mhXlQ-ibXcVRkmcxIZezLJ1hXHjZdo1iUIuA9Eu7RFIPwkDrEcSAI-uYE8gI2TdTFnYmdmLfmbXzsPOZF2RWDMq_Br7vHJBBANfmRywjqqBXIJHsmWHgjl_DTKMt0L43qDOa97U7tfYfV1z9y7V7o8_H-CMXu7Ldrez6Ew_mI_A!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVKxboMwFPwVL4yJHWgQHaNUQqWkpEMl4qWywHGdwjMxz6j5-zq0S1olosuzTrp3dz6bclpSDmLQSqA2IBqPdzx-y5OneJGl7Dktigf2km7Dx7twHbJ0QTPKbxO8Qmg3642ivBP4PtOwN7SUtR4HsfLotJWtBOzPXH04HvmK8soAyk-kJbTKdD0ZMWDAatPKHnUVML8-jkuNX4GK7evCB7qPwjjPIsaWk0zQilp62HaNFlDJgLl5PyfKDNLC2YcIqEmPAqV3V64Z--on0q50MnF3Gu32uxRsUg3anxZ-_kLABgm1sRe1nKkanAZFlBNWAJ6-w4zRZmTvLOmsqV2F1679R5WW_1LtPvguweQUNYdlM-SrL8A_8ck!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJBTsMwEPyKLzmmdlJawREVKaI0pByQEl8qk7jG0KwTZx3o73EDl1Jahctau5qdGY9NOc0pB9FrJVAbEDvfF3y-WV0_zKNlwh6TLLtjT8k6vr-KFzFLIrqk_DLAM8Q2XaSK8kbga6hha2guKz0UYmXrtJW1BOz-mtBCv7Utv6W8NIDyE2kOtTJNR4YeMGCVqWWHugyYXx_KEcfp5LfpbP0cedM303i-Wk4Zm42SRSsq6du62WkBpQyYm3QTokwvLRx0iICKdChQenXldkOm3UjYmdxG7o6DXX67jI2KQfvTws9_CVgvoTL2KJYDVIPToIhywgrA_beZwVpIts6SxprKlXju2iesNP8Xa_POi_Vqm-KsCPnL_uMLVdfvZQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJBTsMwEPyKLzm2dlMalWNVpIiSknJASnxBVuIal2Sd2utAf48JXKBqFU7WWLOzs7NLOS0oB9FrJVAbEE3AJU9esuVDMtuk7DHN8zv2lO7i-5t4HbN0RjeUXycEhdhu11tFeSfwdaJhb2gha00L57uu0dI6MiEg3wkaMvzTUh-OR76ivDKA8gNpAa0ynSMDBoxYbVrpUFcRCxURu6D0x1y-e54Fc7fzOMk2c8YWo1qhFbUMsA0dBFQyYn7qpkSZXlpoA4UIqIlDgZJYqXwzZOdG0i7kM7J2HO36jnI2KgYdXgs_dxGxXkJt7K9YvqgavAZFlBdWAJ6-zQzWJmTvLemsqX2Fl8Y-U6XFv1S7N14ucXmaN4dF02erTxoLkhY!/ |
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/lVLBUsIwFPyVXHosCUUYPTo40xFbWw_OlFyY2IYYpS8leSny9wb0ogJTT5m3s9ndtwnltKIcRK-VQG1AbMK85LNVdv0wGy9S9pgWxR17Ssvk_iqZJywd0wXllwlBIbH5PFeUdwJfYw1rQyvZaFo533UbLa0jMQG5I2jIORxadVDSb9stv6W8NoDyA2kVcNM5cpwBI9aYVjrUdcSCUsROO5zEDw6_linK53FY5maSzLLFhLHpoAhoRSPD2AYHAbWMmB-5EVGmlxbaQCECGuJQoCRWKr85du0G0s70OfDuMNrlNy3YoBp0OC18_6OI9RIaY3_UcqBq8BoUUV5YAbj_CnOMFpO1t6SzpvE1nlv7jyqt_qXavfNlma1znC5j_rLffQKwC3fC/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lVLLboMwEPwVXzgSO9Cg9BilEiolJT1UIr5UFjiOE1gTP1Dz93VoL20URE-rkWZnZ2cXU1xiCqyXglmpgDUe72jykS9fknmWkte0KJ7IW7qNnh-idUTSOc4wHSd4hUhv1huBacfsIZSwV7jktcSlcV3XSK4NClHLThIEqg4MBDfXLnk8n-kK00qB5Z8Wl9AK1Rk0YLABqVXLjZVVQLxaQEbU_pgstu9zb_IxjpI8iwlZTBpnNau5h62fwqDiAXEzM0NC9VxD6ymIQY2MZZYjzYVrhgzNRNqdnCb2TqON36ogk2KQvmr4-Y-A9BxqpX_FcqVKcNcDCMc0A3v5NjNYC9HeadRpVbvK3lv7RhWX_1LtTnS3tMtL3BwXTZ-vvgCdvg6g/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lVLLTsMwEPwVX3JM7aY0giMqUkRISDggJb4gkziuabJO_Sj073ELF0CNwsla7ezszKwxxRWmwA5SMCsVsN7XNY1fsuuHeJkm5DEpijvylJTR_VW0iUiyxCmm0wDPEOl8kwtMR2a3oYRO4Yq3ElfGjWMvuTYoRAPbSRCo2TIQ3Ez3cC3f9nt6i2mjwPIPiysYhBoNOtdgA9KqgRsrm4D4TQG5zDbV-22uKJ-X3tzNKoqzdEXIepYUq1nLfTn4LQwaHhC3MAsk1IFrGDwEMWiRscxypLlw_Tl7MxN2Id-Zs_Ng0zcuyKwYpH81fP-rgBw4tEr_iOUEleBOBxCOaQb2-CXmLC1EndNo1Kp1jb1k-w8rrv7FOu5oXWZdbtd1SF-P759x476D/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZIxb4MwEIX_ihfGxAYaRMcolVApKelQiXipLOy4TuHsGIOaf19Du7RRIrqcddLnd8_vjCmuMAU2KMmc0sAa3-9p8lakT0mYZ-Q5K8sH8pLtose7aBORLMQ5prcBrxDZ7WYrMTXMvS8UHDSuBFdTQcbqQXFhkTbjyG7k1fF0omtMaw1OfDpcQSu16dDUgwsI163onKoD4iWmcqnzx1i5ew29sfs4Soo8JmQ1a5CzjAvftqZRDGoRkH7ZLZHUg7DQegQx4KhzzAlkheybKbduJnYlm5l352G391OSWTEof1r4-RMBGQRwbX_FMqIKegUSyZ5ZBu78bWaytkCH3o4r4n3trj37QhVX_1I1H3SfuvQcN8dVMxTrL4bbgQU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZJdT8IwFIb_Sm92CS1DiF4aTBYnOLwwGb0xdS2lup2W7mzKv7dbiIkiZN6c5qRvn_PxlnKaUw6iNVqgsSDKkG_4_GV5_TCfpAl7TLLsjj0l6_j-Kl7ELJnQlPLLgkCI_Wqx0pQ7gbuRga2luZKmD8R52xqpPLGuK1nTHHfGS-KEx8P3bd1hzNt-z28pLyyg-kSaQ6Wtq0mfA0ZM2krVaIqIBXIfTvAR-xv_a4xs_TwJY9xM4_kynTI2G1QfvZAqpJUrjYBCRawZ12Oibas8VEFCBEhSo0BFvNJNKY49DZKd2eTAt8Nkl93M2KA1mHB6OP6giLUKpPU_1tJJDTQGNNGN8AKCF30zfWsjsm18541sCjw39gmV5v-iune-WS-3K5xtRvz18PEFndJI8w!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVLLbsIwEPwVX3IEm1AiekRUikpDQw-Vgi-VFRvXNFkbP6Ly9zVpLy0iSi9rjTQ7OztrTHGFKbBOSeaVBtZEvKfZW7F8ymabnDznZflAXvJd-niXrlOSz_AG02FCVEjtdr2VmBrm3ycKDhpXgqu-oJYZo0AiZ0TtEAOOZFBcNAqEu_Sq4-lEV5jWGrz49LiCVmrjUI_BJ4TrVjiv6oREub4Ma_4xXO5eZ9Hw_TzNis2ckMWood4yLiJsTaMY1CIhYeqmSOpOWGgjpZ_qPPMCWSFD0-fpRtJuZDaydxxt-G4lGRWDiq-Fn7-SkE4A1_ZXLBeqgnC5hgzMMvDnbzO9tQk6BIuM1TzU_tbaV6q4-peq-aD7pV-e581x0XTF6gtKSjbf/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZLNTsMwEIRfxZccWzspreCIihRRElIOSKkvlYldY0jWrn8KfXucgIQAtQqXtVYaf56dNaa4xhTYQUnmlQbWxn5DF9vi8m6RrnJyn1fVDXnI19ntRbbMSJ7iFabnBZGQ2XJZSkwN888TBTuNa8HVUFDHjFEgkTOicYgBRzIoLloFwuF6TlLSS1yPUS_7Pb3GtNHgxbvHNXRSG4eGHnxCuO6E86pJSCQP5Sw-Id_4X2NU68c0jnE1yxbFakbIfNT73jIuYtuZVjFoRELC1E2R1AdhoYuSwYDzzAtkhQztkLIbKTuR5Mi742Tnt1mRUTGoeFr4-kEJOQjg2v6IpZcqCP1iZGCWgT9-mhmsTdAuWGSs5qHxp8b-Q8X1v6jmlW7Wxa70882EPh3fPgBvvnqU/ |
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/lVLLTsMwEPwVX3Js7aY0KkdUpIjSknJASn1BJt4aQ7J2_Sj070kCFx6twmWtlWZnZmdNOS0pR3HQSgRtUNRtv-XZ42p-m02WObvLi-Ka3eeb9OYiXaQsn9Al5ecBLUPq1ou1otyK8DzSuDO0BKn7QhphrUZFvIXKE4GSqKgl1BrB03I-y4jwSBzso3bQAAbfMeqX_Z5fUV4ZDPAeaImNMtaTvseQMGka8EFXCWtF-nJWKWF_Kv1Yrtg8TNrlLqdptlpOGZsNshKckNC2ja21wAoSFsd-TJQ5gMNOp_figwjQqqtY99n7gbAT-Q6cHQY7f-OCDYpBt6_Dr3-VsAOgNO5bLB1UY-xupKJwAsPx00xvbUR20RHrjIxVOLX2L1Za_ovVvvLtZrVbh9l2xJ-Obx_ihEzo/ |
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/lVI7T8MwEP4rXjK2dlJalREVKaK0pAxIqRdkYtccJGfXjwD_niSwAGoVlrNO-u573JlyWlKOogUtAhgUddfv-eJxs7xdpOuc3eVFcc3u8112c5GtMpandE35eUDHkLntaqsptyI8TwAPhpZKwlBII6wF1MRbVXkiUBIdQaoaUHlaLlNGAFsDlSJOHSM41SgMvmeFl-ORX1FeGQzqPdASG22sJ0OPIWHSNMoHqBLWCQ3lrFrCTqr9ClnsHtIu5OUsW2zWM8bmo-wEJ6Tq2sbWILBSCYtTPyXatMphrzP48UGEXl3HeriBHwk7seeRs-Ng529dsFFrgO51-P2_EtYqlMb9WEsPBYz9nXQUTmD4-DIzWJuQQ3TEOiNjFU7F_sNKy3-x2le-320O2zDfT_jTx9snupgDyA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVJBTsMwEPyKLzm2dlNawREVKaK0pByQUl_QErvGkKxd2wnwe1zDhaJW4bLWSrOzM7OmnFaUI_RaQdAGoYn9ls-fVpd388myYPdFWd6wh2KT317ki5wVE7qk_DwgMuRuvVgryi2El5HGnaGVFDoV0oK1GhXxVtaeAAqiOi1ko1F6WgkIQHpotEiCDmT6db_n15TXBoP8CLTCVhnrSeoxZEyYVvqg64xF_lTOLokDR0uOLJWbx0m0dDXN56vllLHZIBXBgZCxbW2jAWuZsW7sx0SZXjpsIyTJ8AGCJE6qrkm7_UDYiVQHzg6Dnb9syQbFoOPr8Oc3ZayXKIz7FcsBqrE7nEd14ADD57eYJG1Edp0j1hnR1eGU7T-stPoXq33j281qtw6z7Yg_f75_AW8OgQU!/ |
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/lVJNT8MwDP0rufS4JevYNI5oSBWlo-OA1OUyhSbLAq2T5WOwf0_WcQG0qlwcWX5-79kOprjCFNhRSeaVBtbEfEPn22LxOJ_kGXnKyvKePGfr9OEmXaYkm-Ac035AZEjtarmSmBrm9yMFO40rwVUXUMuMUSCRM6J2iAFHMiguGgXC4WoxS5FjjbhU9B5ZYbT1seHMq94OB3qHaa3Bi0-PK2ilNg51OfiEcN0K51WdkCjVhV69hPTo_Rq0XL9M4qC303Re5FNCZoMMecu4iGlrGsWgFgkJYzdGUh-FhTZCOl3nmRdRWoamu4MbCLuy64G9w2D99y7JoDWo-Fr4_mMJOQrg2v5YyxmqIJwvJQOzDPzpYqazNkK7YJGxmofaXxv7Dyuu_sVq3ulmXexWfrYZ0dfTxxdH0PIs/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS8KWybOOaJutgb6Ly-5q0lxYRpafVSLMz4_FSTgvKQbTWCLQORBnxns_fNoun-WSdsecszx_YS7ZLH-_SVcqyCV1T3k-ICqnfrraG8lrg-8jCwdFCK0uLgM5rIkARJUnpZGdKpFM6XNbs8XTiS8qlA9SfSAuojKsD6TBgwpSrdEArExblEtYn9ydmvnudxJj303S-WU8Zmw3yQy-UjrCqSytA6oQ14zAmxrXaQxUpnXlAgZp4bZqySxAG0m40NXB3GK3_t3I2qAYbp4efC0lYq0E5_6uWC9VCY8EQ0wgvAM_fYbpoI3JoPKm9U43EW8--UqXFv1TrD75f4OI8LY-zst0svwBKV0Cu/ |
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/lVLPT8MgFP5XuPS4wTq36NHMpHFudh5MWi4GgSLaPjp4ne6_F6sXNav1RL68j-_HA8ppQTmIgzUCrQNRR1zy5cPm_GY5W2fsNsvzK3aX7dLrs3SVsmxG15QPE6JC6rerraG8Ffg0sVA5WmhlaRHQeU0EKKIkqZ3sTYl0Soc_hrS0z_s9v6RcOkD9hrSAxrg2kB4DJky5Rge0MmHRK2EDcoPDnwXz3f0sFryYp8vNes7YYlQY9ELpCJu2tgKkTlg3DVNi3EF7aCKlNw8oUBOvTVf3CcJI2okdj7w7jjb8zjkbtQYbTw9ffythBw3K-W9r-aBa6CwYYjrhBeDxM0wfbUKqzpPWO9VJPFX7lyot_qXavvByt6m2uCgn_PH4-g5_AbLP/ |
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/lVLPT8IwFP5XetkRWoYQPRpMFhEcHkxGL6a2Xa1ur6N9Q_nv7QYXNZB5ar706_fjvVJOC8pB7K0RaB2IKuItn7-srh_mk2XGHrM8v2NP2Sa9v0oXKcsmdEn5ZUJUSP16sTaUNwLfRhZKRwutLC0COq-JAEWUJJWTvSmRTulAC69NH6G7OxEra6DWgGRE2kYJ1KpTt--7Hb-lXDpA_YW0gNq4JpAeAyZMuVoHtDJh0TVhF1wTNsz1V-l88zyJpW-m6Xy1nDI2GxQLvVA6wrqprACpE9aOw5gYt9f-aNhlDBgdSYzVVn3QMJB2Zu4D3w6jXd59zgaNwcbTw-m_JWyvQTn_Yywd1UJrwRDTCi8AD8cwp62UrSeNd6qVeK72H1Va_Eu1-eDbzapc42w74q-Hz28_Lzam/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZLNbsIwEIRfxZccwSYpiB4RlaKmoaGHSsGXynKMa5qsg7OOytvXpL30B5SerJE-j8ezSzktKQfRGy3QWBB10Du-eMmXD4tZlrLHtCju2FO6je9v4nXM0hnNKL8OBIfYbdYbTXkr8HViYG9pqSpDS2g08a0kSkqBorbaqzNuDscjX1EuLaB6x4GzbUcGDRixyjaqQyMjFmwi9pfNj1jF9nkWYt0m8SLPEsbmo95BJyoVZNPWRoBUEfPTbkq07ZWDJiBEQEU6FKiIU9rXQ2vdSOxCMyPvjsOuT6dgo2ow4XTwtRER6xVU1n2r5Ywa8AY00V44AXj6DDNEm5C9d6R1tvISL337lyst_-XavvHdEpenpD7M6z5ffQCBzW-s/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZLBTsMwEER_xZccW7spjeCIihRRGlIOSIkvyDiOMSTr1FkX-veYlAuUVuG48vPMztiU04JyEDujBRoLoglzyZOn9eVdMlul7D7N8xv2kG7i24t4GbN0RleUnweCQuyyZaYp7wS-TAzUlhaqMrSAVhPfSaKkFCgaq72ihQFUDp2o1PEZLc3rdsuvKZc2YB84aNiuJ8MMGLHKtqpHIyMWLCL2h0XEzlj8ipNvHmchztU8TtarOWOLUTscpKVtu8YIkMHRT_sp0XanHLQBIQIq0qNARZzSvhna7kdiJxodeXccdv5VczaqhqFm-P5JEdspqKz7UcsXasAb0ER74QTg_rDMsNqE1N6RztnKSzwV-0iVFv9S7d54uVnXGS7KCX_ev38CCoAz8g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZLBT4MwGMX_lV44bi2gZB6XmRCRCR7MsBdToatV-NqVljj_ejvcRZcteGq-5Pe99_paTHGFKbBBCmalAtb6-ZkmL_niPgmzlDykRXFLHtMyuruKVhFJQ5xhehnwCpFZr9YCU83s20zCVuFKM2OBG2R4O1r1B06-73Z0iWmtwPJPiyvohNI9GmewAWlUx3sr64Cc7v8JUpRPoQ9yE0dJnsWEXE8ysIY13I-dbiWDmgfEzfs5EmrgBjqPIAYN6i2z3FsLdzSfiJ3pYuLuNOzyexRkUg3SnwaOfyAgA4dGmV-1HFAJToJAwjHDwO5_wozRZmjrDNJGNa625659ooqrf6nqD_q6j79yvim7zaJffgO_xQBN/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVJBTsMwEPyKLzm2dhMalWNVpIjSknJASnyprMQ1LsnadTYR_T0mICQoqcLJGmt2ZnZsymlGOYhOK4HagKg8znm83ywe4tk6YY9Jmt6xp2QX3t-Eq5AlM7qm_DrBK4Ruu9oqyq3Al4mGg6GZFQ5BOuJk1Vs1NKssmZA_7mmuj6cTX1JeGED5hjSDWhnbkB4DBqw0tWxQFwG7mA_YgO6v4OnueeaD30ZhvFlHjM1HGaMTpfSwtpUWUMiAtdNmSpTppIPaU4iAkjQoUHpr1X6HGkUb6G7k7Dja9fdL2agatD8dfP2ZgHUSSuN-1PJB1dBqUES1wgnA82eYPtqEHFpHrDNlW-DQ2heqNPuXqn3l-QIX56g6zqtus3wHgtImYw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS8KWyEmNMk7Vx1lH5fZ20qlQQND3Zqx3PzsyacppRDqLRSqA2IMpQb_n0bTV7mo6WCXtO0vSBvSSb-PEuXsQsGdEl5bcBgSF268VaUW4F7gcadoZmVjgE6YiTZTeqplm919ZqUKQwua8kYGgevXayvdctjz4cj3xOeW4A5QfSDCplbE26GjBihalkjTqP2AV_xP7gPzOSbl5Hwcj9OJ6ulmPGJr0EoBOFDGVlSy0glxHzw3pIlGmkg26mgILUKFCG6cr_iOsFu5Jlz7f9YLf3mbJeMehwOvj-QxFrJBTG_YqlhWrw7TqUF04Anr7EdNIGZOcdsc4UPsdrti9YafYvVvvOtzOcncblYVI2q_kn3pGDEg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVJBTsMwEPyKLzm2dlMawREVKaK0pByQEl-QSRzX0KwdZ13o73EDQoKqJZzs1Y5nxrNLOc0pB7HTSqA2ILahLnjytLy8SyaLlN2nWXbDHtJ1fHsRz2OWTuiC8vOAwBC71XylKLcCNyMNtaG5FQ5BOuLktpfqaN5ttLUaFKlM6RsJGJqt104e7gP6tNAvbcuvKS8NoHxHmkOjjO1IXwNGrDKN7FCXETvSj9h5_r_6v4PI1o-TEMTVNE6Wiyljs0EG0YlKhrKxWy2glBHz425MlNlJB72mgIp0KFAGdeW_zQ-CnZjFwLfDYOf3IWODYtDhdPC1gxHbSaiM-xHLAarBH8ahvHACcP9pprc2IrV3xDpT-RJPffuIleb_YrWvvFgv6xXOihF_3r99AMrLwHg!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVJdT8IwFP0rfdkjtAwh-EgwWURw-GAy-mKardTCdlu620X-vd00JkLA-dSc9vSccz8opxnlIBqtBGoDogx4y6dvq9nTdLRM2HOSpg_sJdnEj3fxImbJiC4pv00ICrFbL9aKcivwfaBhZ2hmhUOQjjhZdlY1zfJwZYAIKIgV-UEoDSq8H712spKAdSul98cjn1OeG0D5gTSDShlbkw4DRqwwlaxR5xG7sIjY3xZn5aSb11Eo534cT1fLMWOTXhnQiUIGWNlSC8hlxPywHhJlGumg9ekS1ChQBnflf_L1ol3paM-__Wi3p5qyXm3Q4XTwvUkRayQUxv1qS0vV4NspKC-cADx9hemiDcjOO2KdKXyO18q-UA2L9B9Ve-DbGc5O43I_KZvV_BMTV7Hx/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVLBTsMwDP2VXHrcknZsgiMaUsXY6Dggtbmg0GYhrHWy1Bns78nKhDSmjXKKHD_7PT-bcppTDmKrlUBtQNQhLvjkZX79MIlnKXtMs-yOPaXL5P4qmSYsjemM8suA0CFxi-lCUW4Fvg00rAzNrXAI0hEn646qpXkZvgwQARWxolwLpUGF_MZrJxsJGCBKhhpRkwP0OEkL_b7Z8FvKSwMoP5Hm0ChjW9LFgBGrTCNb1GXETvgj9id_xC7x_zIiWz7HwYibUTKZz0aMjXsJRCcqGcLG1lpAKSPmh-2QKLOVDvY8nbwWBcrArvyP-F6wM7voWdsPdvkeMtbLBh1eB4cbjNhWQmXckS17qAa_X5HywgnA3beYTtqArLwj1pnKl3hu7JOu4QT_09WuebGcrxY4Lgb8dffxBabZIi0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZLBbsIwEER_xZccwSYpiB4RlaJSaOihUvClspLFGJK1sZ2o_H0NVJUKgqYna6Tx-O2sKac55ShaJYVXGkUV9IqPPubjl9FglrLXNMue2Fu6jJ8f4mnM0gGdUX7fEBJiu5guJOVG-E1P4VrT3AjrESyxUJ2ecjSvwRYbgaVyQIwodgolkY0qoVII7pijtvs9n1BeaPTw6WmOtdTGkZNGH7FS1-C8KiJ2lR-xP_IvBsmW74MwyGMSj-azhLFhJwBvRQlB1qZSAguIWNN3fSJ1CxbrYCEBgDgvPAQ02fzAdbLd6LLj3W62-_vMWKcaVDgtfv-hiLWApba_ajlaFTbnHQgr0B_OMCe0Hlk3lhiry6bwt8a-SqX5v1LNjq_GfnxIqu2waueTL97cQ7M!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJPTwIxEMW_Si97hJZFiB4NJhsRXDyYLL2YujuUyu609A_Kt7eAIUGErKdm0td5v74ZymlBOYqNksIrjaKO9ZwP3ya3T8PeOGPPWZ4_sJdslj7epKOUZT06pvy6IHZI7XQ0lZQb4ZcdhQtNCyOsR7DEQr23crRowJZLgZVyQIwoVwolkUFVUCuEC_cW1kFZaAC92zmpj_Wa31NeavTw5WmBjdTGkX2NPmGVbsB5VSbsjCBh1wn-vj8h-BVGPnvtxTDu-ulwMu4zNmiF6K2oIJaNqZXAEhIWuq5LpN6AxZ0PiQjEeeEhustwxG8luzCPlm_bya7vRM5axaDiafFnDxO2Aay0PYllJ1UYDlMSVqDfHmD2aB2yCJYYq6tQ-kvfPutKi391NSs-n00WUz-Yd_j79vMbU-uTNA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVLLbsIwEPwVX3IEm6RE6RFRKSqFhh4qBV8qNzHG4KyDs4nK39ekVaUWgdKTNdbszOyDcppTDqLTSqC2IIzHGx6_LZOneLJI2XOaZQ_sJV2Hj3fhPGTphC4ov03wCqFbzVeK8lrgbqRha2leC4cgHXHS9FYNzSvpip2AUjeSoC4OEjUo4j-IEe_SeHDW0vvjkc8oLyyg_ECaQ6Vs3ZAeAwastJVsfH3ALjwCNsDjT0PZ-nXiG7qPwni5iBibDgqBTpTSw6o2WkAhA9aOmzFRtpMOKk_pPRsUKH081f4EHES7MtOBtcNot_easUFj0P518H1LAesklNb9GsuZqqE9b0G1wgnA01eYPtqIbFtHamfLtsBrbV-o0vxfqvWBbxJMTpHZT023nH0CzWplew!!/ |
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/lVLLTsMwEPwVXyLBIbWb0gqOqEgRpSXlgJT6gtzESU2dtetHIX-PGxASVC3hZI01Ozs7u5jiHFNge1EzJxQwGfCKTl7m1w-T4Swlj2mW3ZGndJncXyXThKRDPMP0PCEoJGYxXdSYauY2sYBK4Vwz44AbZLjsWlmcN9wUGwalsBw5UWy5E1Cj8IEkW3MZQCjjJu6-tJJtJb0yisltK5H1a-sYFNyiC10xe3noK153O3qLaaHA8XeHc2hqpS3qMLiIlKrhNvSKyJGfiPztJ5T19_MrqGz5PAxB3YySyXw2ImTcy7AzrOQBNlqKg3pE_MAOUK323EATKJ2Z0NnxMErtv4fpRTuxq561_Wjn7yUjvWIQ4TXwdaMR2XMolfkRy4EqwB82VntmGLj200xnLUaVN0gbVfrCnRr7SBXn_1LVW7pazquFG69ium7fPgDg1Dex/ |
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/lVJBTsMwEPyKLzm2dlNawREVKSKkpByQEl-QmziuabJOnU2hv8cNCAmqFnOyxprdnZldymlGOYi9VgK1AVE7nPP5S3L9MJ_EEXuM0vSOPUWr8P4qXIQsmtCY8ssE1yG0y8VSUd4K3Iw0VIZmrbAI0hIr62FUR7NG2mIjoNSdJKiLrUQNirgPUou1rB3w49Bcv-52_JbywgDKd6QZNMq0HRkwYMBK08jO1QfsREfA_p7hw_kdTLp6nrhgbqbhPImnjM28hKIVpXSwaWstoJAB68fdmCizlxYaRxlmdihQOguq_zbhRTuzG89aP9rl-0iZVwzavRa-bjJgewmlsT9iOVI19MctqF5YAXj4FDNIG5Gqt6S1puwLPGf7pCvN_tW13fJ8lVRLnOUjvj68fQD1vQ25/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVLRTsIwFP2VvuwRWoYQfTSYLCI4fDAZfSFlu5TKdju6O5S_t5uGRAk4n5rTnJ5z7rnlkidcojoYrchYVLnHSzlezW6fxoNpJJ6jOH4QL9EifLwJJ6GIBnzK5XWCVwjdfDLXXJaKtj2DG8uTUjlCcMxB3lpVPCnApVuFmamAkUl3QAY18xcsV2vIPeDJpnYnxFRKjbp52-_lPZepRYIPf4WFtmXFWowUiMwWUHnFQJy5BuJv10Ccuf4aOl68DvzQd8NwPJsOhRh1ikVOZeBhUeZGYQqBqPtVn2l7AIeFp7QpKlIEPrCuT5E70S703vFtN9r13ceiUw3Gnw6__1sgDoCZdT9qaagG66Z8XSunkI5fYdpoPdasp3Q2q1O6NPaZKk_-pVru5HIx28xptOzJ9fH9Eye_OUQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZLBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSucnGGJK1sZ0I_r6GVpUoAqUna6Tx29mxKacZ5ShaJYVXGkUV9JqPPxaTl_FgnrDXJE2f2Fuyip8f4lnMkgGdU37fEAixXc6WknIj_KansNQ0M8J6BEssVOdRjmZwMIAOiC5LB57kG2ElfIp8504Mtd3v-ZTyXKOHg6cZ1lIbR84afcQKXYPzKo_YFTtid9h_FkhX74OwwOMwHi_mQ8ZGnYZ7KwoIsjaVEphDxJq-6xOpW7BYBwsRWBDnhYcQSza_wTrZbnTY8W432_13TFmnGlQ4Lf78nYi1gIW2F7WcrAobhZLIRliB_vgd5hytR8rGEmN10eT-1tpXVJr9i2p2fD3xk-Ow2o6qdjH9AhQ-qjQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lVJdT8IwFP0rfdkjtAwh-mgwWURw-GAy-mIu212psNvRdgj_3oKGRBEyn5qTnp6Pe8slz7gk2GoFXhuCdcBzOXyb3D4Ne-NEPCdp-iBekln8eBOPYpH0-JjL64SgENvpaKq4rMEvO5pKw7MarCe0zOL6aOV4hrsaySEzZenQs3wJVuEC8lW4I9QVEKvA5o1jzhuL7qCs3zcbec9lbsjjzgdipUzt2BGTj0RhKnRe55E4c4zEZcdI_On4q2w6e-2Fsnf9eDgZ94UYtIrkLRQYYFWvNVCOkWi6rsuU2aKlKlAYUBEcwWMIq5pT3Fa0C_Nu-bYd7frOU9FqDDqclr7_WSS2SIWxP8ZyoGpqNCmmGrBAfv8V5hitw8rGstqaosn9pdpnqjz7l2q9kvPZpJz6wbwjF_uPT6QTAhg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lVJdT8IwFP0rfdkjtAwh-mgwWURw-GAy-mIuXVcq223pWoR_b0FjggYyn5qTnp6P20s5LShH2GkFXhuEOuIlH7_Nbp_Gg2nGnrM8f2Av2SJ9vEknKcsGdEr5dUJUSN18MleUW_DrnsbK0MKC8ygdcbI-WbW0kHsrsZXEVFUrPRFrcEquQGzinahBN0TjNmh3OErq9-2W31MuDHq597TARhnbkhNGn7DSNLL1WiTsj1XCLlsl7NzqV7188TqI9e6G6Xg2HTI26pTFOyhlhI2tNaCQCQv9tk-U2UmHTaQQwJK0HryMKVX4ydmJdmHCHd92o13_5Zx1GoOOp8PvzUrYTmJp3NlYjlSNQaMiKoAD9IevMKdoPVIFR6wzZRD-Uu0_qnF5_qNqN3y5mFVzP1r2-Orw8Qn7hzlI/ |
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/lVLBTgIxEP2VXvYILYsQPRpMNiK4eDDZ7cWU3dlSYaelOwv491Y0JkrA9dS8zJs3b16HS55xiWpntCJjUW0CzuX4ZXb9MB5ME_GYpOmdeEoW8f1VPIlFMuBTLi8TgkLs55O55tIpWvUMVpZnTnlC8MzD5jiq4RkcHGADzFZVA8SKlfIalqpYhxrCnl2q89y8brfylsvCIsGBQkutrWvYESNForQ1NGSKSJzMjsR57Uj8MftXAOnieRACuBnG49l0KMSokznyqoQAa7cxCguIRNtv-kzbHXisA4UpLFlDiiDY1u238U60M3_Qsbcb7fIdpKJTDCa8Hr9uLxI7wNL6H7F8UA22BjXTrfIK6e3TzNFaj1WtZ87bsi3o3Nonqjz7l6pby3wxq-Y0ynty-bZ_B9uWZgs!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZJRT4MwFIX_Sl943NqBW_BxmQkRmcwHE9YX00CpnXAL5ULcv7dDY-KWLfjUnOTrueeelnKaUQ5i0EqgNiAqp_d89ZaET6tFHLHnKE0f2Eu08x_v_I3PogWNKb8NOAffbjdbRXkj8H2moTQ0a4RFkJZYWY2jOpqVoj3B-tC2fE15bgDlJ9IMamWajowa0GOFqWWHOvfYhYnHTiZnkdLd68JFug_8VRIHjC0nTUErCulk3VRaQC491s-7OVFmkBZqhxABBelQoHTzVf-bYBJ2pZWJd6dht18mZZNq0O608PMbPDZIKIz9U8sJ1dBrUET1wgrA43eYMdqMlL0ljTVFn-O1tS9cafYv1-aD70MMj0F1WFZDsv4CF0Hunw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZJBT4QwEIX_Si8c2XZZd6NHsyZEBFkPJtCLqVBqFaZQBnT_vRU3JrrZDV6mecnrm2-mpZxmlIMYtRKoDYja6ZxvnuLLu80yCtl9mKY37CHcBbcXwTZg4ZJGlJ83uITAJttEUd4KfPE1VIZmrbAI0hIr66lVT7NKdIdCc_3adfya8sIAyg-kGTTKtD2ZNKDHStPIHnXhsaMkj7mQqfyFS3ePSwd3tQo2cbRibD2rFVpRSiebttYCCumxYdEviDKjtNA4CxFQkh4FSgehhh-MWbYT-5l5d57t_BulbNYatDstHP6Fx0YJpbG_1vJl1TBoUEQNwgrA_TfMhOaTarCktaYcCjw19lEqzf6V2r7xfBdXCa5znz_v3z8BHvahsA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZJRT4MwFIX_Sl943FrAEXxcZkJEJvPBhPXFVOhqJ9yyckH37-2mWaLLFnxqTnLuuV9PSzktKAcxaCVQGxC102sevWTxQ-SnCXtM8vyOPSWr4P4mWAQs8WlK-XWDSwjscrFUlLcC3yYaNoYWrbAI0hIr6-OqjhYf8lWDsN1hQm93Oz6nvDSA8hNpAY0ybUeOGtBjlWlkh7r02FmSx05Jf-Dy1bPv4G7DIMrSkLHZqFVoRSWdbNpaCyilx_ppNyXKDNJC4yxEQEU6FCgdhOpPGKNsF_oZOTvOdv2NcjaqBu1OCz__wmODhMrYX7UcrBp6DYqoXlgBuP-GOaJNyKa3pLWm6ku8dO2zVFr8K7V95-sY431Yb2f1kM2_AFgQITA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZJfT4MwFMW_Sl943Noxt-ijmQkRQeaDCfTFdFBqFW5ZuTD37a34L3PZgk-9Jzk993dvSzlNKQfRayVQGxCV0xlfPkWXd8tZGLD7IElu2EOw9m8v_JXPghkNKT9vcAm-jVexorwR-DzRUBqaNsIiSEusrIZWLU13cqNB2IOKZvplu-XXlOcGUL4hTaFWpmnJoAE9Vphatqhzjx1leuw76bf6C5ysH2cO-GruL6NwzthiVFO0opBO1k2lBeTSY920nRJlemmhdhYioCAtCpQOR3U_QKNsJ3Y28u442_l3S9ioNWh3Wvj6Kx7rJRTGHqzlw6qh06CI6oQVgPtPmAFtQsrOksaaosvx1NhHqTT9V2rzyrN1VMa4yCZ8s9-9A6vIteY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZJRT8IwFIX_Sl_2OFo2IfhIMFlEcPhgMvpCmq3U4nZbutsp_96KxKgEMp-ak3499_S0lNOCchCdVgK1AVEHvebjzWLyMB7OM_aY5fkde8pWyf1NMktYNqRzyq8DwSFxy9lSUW4FvsQatoYWVjgE6YiT9XFUSwuQb6S2JCadhMr82qJrvdvv-ZTy0gDKdwx0o4xtyVEDRqwyjWxRlxE7s47YZes_8fPV8zDEv02T8WKeMjbqNRudqGSQja21gFJGzA_aAVGmkw6agBABFWlRoAyjlf_O1Qu70GDPs_2w66-Ys1416LA6OP2ciJ26_lnLJ6rBa1BEeeEE4OErzDFaTLbeEetM5Uu8dO0zV1r8y9W-8vUEJ4e03o3qbjH9ALI6NG8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVFBT4MwGP0rvXDcWkDJPC4zISITPJhhL6ZCV6vwtWsLcf56O_SymS14al7yvvde38MUV5gCG6RgTipgrcfPNHnJF_dJmKXkIS2KW_KYltHdVbSKSBriDNPLBK8QmfVqLTDVzL3NJGwVrpxhYLUybjQ6kOT7bkeXmNYKHP90uIJOKG3RiMEFpFEdt07WATk5PolQlE-hj3ATR0mexYRcT1L3mg33sNOtZFDzgPRzO0dCDdxA5ymIQYOst-TIcNG3o7edSDvTwsTbabTLSxRkUg3SvwZ-1w_IwKFR5qiWA1VCL0Eg0TO_hNv_hBmjzdC2N0gb1fS1O_ftP6q4-peq_qCv-_gr55uy2yzs8htBobNh/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVKxboMwFPwVL4yJDTSIjlEqoaakpEMl4qVywXGcwrNjG9T8fQ3tklaJ6GSddL679-5hiktMgfVSMCcVsMbjHU3e8vQpCdcZec6K4oG8ZNvo8S5aRSQL8RrT2wSvEJnNaiMw1cwdZhL2CpfOMLBaGTca4bJCB2TUuwSrANmD1FqCQB4601UDxQ5C8ng60SWmlQLHPx0uoRVKWzRicAGpVcutk1VALg0CMsHg1yjF9jX0o9zHUZKvY0IWkxJ435p72OpGMqh4QLq5nSOhem6g9RTEoEbWx-LIcNE1Yz47kXZlmxP_TqPdbrQgk9Yg_Wvg54oC0nOolblYy0CV0A0tiI75ttz5O8wYbYb2nUHaqNq3c23sP6r-jv6jqj_oLnXpOW6Oi6bPl189QmMD/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lVKxboMwFPwVL4yJDTSIjlEqoVJS0qESeKkscFyn8EyMQc3f14UuECWi48nnu_OdMcUZpsB6KZiRClhlcU6DjyR8Cdw4Iq9Rmj6Rt-jgPT94O49ELo4xvU-wCp7e7_YC04aZz5WEo8KZ0QzaRmkzGM0xkmC0KrtiPMS5PJ3PdItpocDwb4MzqIVqWjRgMA4pVc1bIwuHTJXmeKo8C58e3l0b_tH3giT2CdkssrYGJbewbirJoOAO6dbtGgnVcw21pSAGJWqtP0eai64agrQLaTf6W3h3Ge3-hilZVIMt1rr8_RuH9BxKpSe1_FIldBIEEh2zs5jLGGaItkLHTqNmHOfWs69UcfYv1eaL5qEJL3512lR9sv0BRF50_A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVLLbsIwEPwVX3IEm6QgekRUipqGhh4qBV8qKzHGNFkbP6Ly93VCL7QCpSdrpNmZ2R1jiktMgXVSMCcVsCbgHV185MuXxSxLyWtaFE_kLd3Gzw_xOibpDGeY3icEhdhs1huBqWbuMJGwV7h0hoHVyrjBCJeCAzesQUZ5J0EgBjWyB6l1DyRYZ3zVM22vJ4-nE11hWilw_MvhElqhtEUDBheRWrXcOllF5NonIuN9fi1WbN9nYbHHJF7kWULIfFSQYF_zAFvdSAYVj4if2ikSquMG2kC5BAjpODJc-GaIaUfSbtx25Ow42v1-CzLqDDK8Bn7-VEQ6DrUyV2fpqRJ834LwLJTmzpcwQ7QJ2nuDtFF1aOfW2n9UcfkvVf1Jd0u3PCfNcd50-eobZowKcQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lVJBb4MgGP0rXDy2UF2NOzZdYubs7A5LLJeGCDI6_bCAZv33o2aXbqlxJ_KSx3uP98AUl5gCG5RkTmlgjccHGh_z5CVeZSl5TYviibyl-_D5IdyGJF3hDNNpglcIzW67k5h2zH0sFNQal84wsJ02bjTCpXXaCMSAo5pVqlHughjnRlgr7FVCnc5nusG00uDEl8MltFJ3Fo0YXEC4boV1qgrIrXRAJqV_xS_27ysf_zEK4zyLCFnP8vaOXHjYdo1iUImA9Eu7RFIPwkDrKaO79YEEMkL2zZjMzqTdaXDm3Xm06RULMqsG5U8DPz8nIIMArs1NLVeqgl6BRLJnfie_xRhmjLZAdW9QZzTvK3fv2X9Ucfkv1e6THhKXXKLmtG6GfPMNvalW_w!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lVJBb8IgGP0rXHpUaJ2mOxqXNHO6usOSymUhhSKu_UCgzfz3o90ubtF1J_KRx3vvew9McYEpsE5J5pUGVod5Txdvm_RpEa8z8pzl-QN5yXbJ412ySkgW4zWmtwGBIbHb1VZiapg_TBRUGhfeMnBGWz8I4cIdlDEKJOKiUqD6S4cYcFRp27ieRB1PJ7rEtNTgxYfHBTRSG4eGGXxEuG6E86qMyCV5RP4g_7FCvnuNwwr3s2SxWc8ImY9SD5pchLExtWJQioi0UzdFUnfCQhMgg6ALlgSyQrb14M2NhF1JceTbcbDbTeZkVAwqnBa-f09EOgFc24tYeqiCtq9Dtiw05c9fZgZrE1S1FhmreVv6a2v_YsXFv1jNO92nPj3P6uO87jbLTz8Njbk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLLbsMgEPwVLj4mELux0mOUSlZdp04PlRwuFbIJIbUXAthq_r7Y7aEPJeKEVhpmZmcWU1xhCmyQgjmpgLV-3tP0rVg9pYs8I89ZWT6Ql2wXP97Fm5hkC5xjehvgGWKz3WwFppq540zCQeHKGQZWK-MmIVzVCqxqZcOcMsgepdYSBJJgnenrEWJHInk6n-kaU492_MPhCjqhtEXTDC4ijeq4dbKOyG-BiAQI_Fml3L0u_Cr3SZwWeULIMsiB1224HzvdSgY1j0g_t3Mk1MANdB6CGDTIelscGS76dvJnA2FX0gz8Gwa73WhJgmKQ_jXwfUURGTg0PvefsYxQCf3YguiZb8tdvsxM1mbo0BukjWp8O9fW_sc63VE4q36n-5VbXZL2tGyHYv0JMRjuaQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lVLPb8IgFP5XuPSo0HYadzQuaeZ0dYcllctCWkRc-0CgzdxfP1p3cUbDTuQl3_t-PTDFBabAOimYkwpY7ectnX6sZi_TeJmR1yzPn8hbtkmeH5JFQrIYLzG9D_AMiVkv1gJTzdx-JGGncOEMA6uVcYMQLuxeai1BIAmoVE3DTSlZjTys4uhbAbc9kTwcj3SOaanA8S-HC2iE0hYNM7iIVKrh1skyIpcCEQkQ-BMl37zHPspjmkxXy5SQSZCDM6FX0LVkUPKItGM7RkJ13EDjIYhBhay3xZHhoq0HfzYQdqPNwN0w2P2L5iSoBulfA7-_KCIdh0qZi1p6qIS2P4lomb-WO53NDNZGaNcapI2q2tLdin3Fiot_sepPup252SmtD5O6W81_AGyBv3E!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLbsIwEPwVX3IEm1AQPSIqRaXQ0EOl4EtlJcaYOmvjRwR_XyfthSJQOFkrzc5jx5jiAlNgjRTMSw1MxXlLp1-r2dt0tMzIe5bnL-Qj26SvT-kiJdkILzG9D4gMqV0v1gJTw_x-IGGnceEtA2e09Z0QLna84ickrA5QoVIrxUuP3F4aI0EgCc7bULZQ1xLKw_FI55iWGjw_eVxALbRxqJvBJ6TSNXdelgm5FErIA0L_ouWbz1GM9jxOp6vlmJBJLydRv-JxrI2SDEqekDB0QyR0wy3UEYJYNOKiPY4sF0F1Pl1P2I3r9tztB7vfcE56nUHG18Lfr0pIw6HS9uIsLVRCaFsQgcXW_PnXTGdtgHbBImN1Fdu5FfuKFRcPsZpvup352XmsDhPVrOY_UlCUwQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVKxboMwFPwVL4yJDTSIjlEqoVJS0qES8VJZ4LhOzDOxDWr-vg7tkkaJ6GSddO_ufO9hiitMgQ1SMCc1MOXxliYfRfqShHlGXrOyfCJv2SZ6fohWEclCnGN6n-AVIrNerQWmHXOfMwk7jStnGNhOGzca4apmxkhukJJwsOcZuT8e6RLTWoPjXw5X0ArdWTRicAFpdMutk3VALrUCcqn1J2C5eQ99wMc4Soo8JmQxycxbNNzDtlOSQc0D0s_tHAk9cAOtpyAGDbI-AUeGi16NUexE2o2OJs5Oo93fU0km1SD9a-D3NgIycGi0uajlTJXQSxBI9Mwvxp1-wozRZmjXG9QZ3fS1u_XtK1V_Hf9R7Q50m7r0FKv9Qg3F8huz7DHk/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZLBb4IwGMX_lV44agtMwo7GJWQMhzsswV6WDmqtwldsC5n__SrbRRYNOzUvef19r-8rprjAFFgvBbNSAaud3tLoI4tfIj9NyGuS50_kLdkEzw_BKiCJj1NM7xscIdDr1Vpg2jK7n0nYKVxYzcC0Stth0Fijcs-04J-sPJoLQB5OJ7rEtFRg-ZfFBTRCtQYNGqxHKtVwY2XpkWvQWF-BR9Hzzbvvoj-GQZSlISGLSZMdv-JONm0tGZTcI93czJFQPdfQOAtiUCHjxnOkuejqIYeZaLvR3sS702z3N5iTSTVId2r4_TUe6TlUSl_VcrFK6CQIJDrmtmLPP2GGaDO06zRqtaq60t569h8qLv5FbY90G9v4HNaHRd1ny2-gp7vS/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lVKxboMwFPwVL4yJDTSIjlEqoVJS0qES8VK54DhO4JnYBjV_X5d2CW0iOlkn3bt3d8-Y4gJTYL0UzEoFrHZ4S6O3LH6K_DQhz0meP5CXZBM83gWrgCQ-TjG9TXAKgV6v1gLTltn9TMJO4cJqBqZV2g6LxhiVe6YFf2fl0aCKWyYHJ_JwOtElpqUCyz8sLqARqjVowGA9UqmGGytLj1zqjfFf-qMg-ebVd0HuwyDK0pCQxSQDbk3FHWzaWjIouUe6uZkjoXquoXEUxKBCxrngSHPR1YMdM5F2pcuJs9Not--Zk0k1SPdq-PlDHuk5VEpf1PJFldBJEEh0zB3Hnr_NDNZmaNdp1GpVdaW9FvuXKi7-pdoe6Ta28TmsD4u6z5afQnRyEw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZIxb4MwFIT_ihfGxAYaRMcolVApKelQiXipLHBcp_AMxkbNv69Du4QoEZ2sk873Pt8zprjAFNggBTNSAaud3tPoI4tfIj9NyGuS50_kLdkFzw_BJiCJj1NM7xtcQqC3m63AtGXmcyHhoHBhNIO-VdqMg6YalTWTDZLQWalP5wh57Dq6xrRUYPi3wQU0QrU9GjUYj1Sq4b2RpUcuo6Z6Ej3Bz3fvvsN_DIMoS0NCVrNmuwkVd7Jpa8mg5B6xy36JhBq4hsZZEIMK9Q6AI82FrUeSfqbtRoMz786z3d9iTmbVIN2p4e_neGTgUCl9UcvZKsFKEEhY5vZiTr8wI9oCHaxGrVaVLc2tZ1-l4uJfqe0X3ccmPoX1cVUP2foHdGBCPA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lVJNb4MgGP4rXDy2oK6mOzZdYubs7A5LLJeFKDI6faEIZv33o3aXbmnnTuQlD8_XC6a4xBTYIAWzUgFr_byjyVu-fErCLCXPaVE8kJd0Gz3eReuIpCHOML0N8AyR2aw3AlPN7PtMQqNwaQ2DXitjRyFcaoUGbmQjq_ECMaiRUc5KEEg4WfMTj9wfDnSFaaXA8k-LS-iE0j0aZ7ABqVXHeyurgFzyB-Rv_h9Biu1r6IPcx1GSZzEhi0kGvGzN_djpVjKoeEDcvJ8jobw4dB4yCvfeFUeGC9eObvqJsCtdTnw7DXZ7nwWZVIP0p4HvPxSQgUOtzEUtJ6gEd66f-WXZ49nMaG2GGmeQNqp2lb0W-xcrLv_Fqj_obmmXx7jdL9ohX30BQ0mtFA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xFbquCrddW4jz19uhMVGzBZ_ak3733HtPMcUVpsAGKZiTCljr9SNNnvLFbRJmKblLi-Ka3KdldHMRrSKShjjD9DzgHSKzXq0Fppq53UzCVuGqMUoju5P6-C5f9nu6xLRW4PibwxV0QmmLRg0uII3quHWy9rfvul-Ni_Ih9I2v4ijJs5iQy0nGzrCGe9npVjKoeUD6uZ0joQZuoPMIYtAg65jjyHDRt2MudiJ2YveJtdOw8_kXZFIM0p8Gvv48IAOHRpkfsRxRCb0EgUTPDAN3-BxmHG2Gtr1B2qimr92ptf-44upfrvqVPh_i95xvym6zsMsP6Jljow!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVJBT4MwGP0rvXDc2oEjeFxmQkQm82ACvZgGuq4TvnZtIe7fW1ETp9mCp76XvO_1fa_FFJeYAhukYE4qYK3nFY1f8uQhXmQpeUyL4o48pdvw_iZchyRd4AzT6wLvEJrNeiMw1cztZxJ2CpeNURrZvdRnEFfycDzSFaa1AsffHC6hE0pbNHJwAWlUx62TtUffcz_g7zjF9nnh49xGYZxnESHLSXc4wxruaadbyaDmAenndo6EGriBzksQgwZZxxxHhou-HduyE2UXGpk4O012_VUKMqkG6U8DXz8hIAOHRpmzWj6kEnoJAomeGQbu9BlmjDZDu94gbVTT1-7S2n9ccfkvV_1Kq8Qlp6g9LNshX70DbEARKg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLBTgIxFPyVXjhCy64QPBJMNiK4eDBZejHNbinF3dfSvm7k7y2oCWgg66kzybx502kppwXlIFqtBGoDoo58zcdvi8nTeDjP2HOW5w_sJVslj3fJLGHZkM4pvy2IDolbzpaKcitw29ewMbSonLHEb7U9g8TJfdBONhLQH-f0br_nU8pLAyg_kBbQKGM9OXHAHqtMIz3qMqIfkzN46fcraL56Hcag92kyXsxTxkadFqITlYy0sbUWUMoeCwM_IMq00sFxDxFQEY8CZdyuQn3q0XeUXemq42w32e33ylmnGnQ8HXz_kR5rJVTGXdRylGoIGhRRQTgBePgKc4rWJ5vgiHWmCiVeu_YfV1r8y9W-8_UEJ4e03o3qdjH9BMRwtVY!/ |
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/lZLBTgIxEIZfpReO0LII0aPBZCOCiweTpRdTd0upstPSTlHe3rJosmjYrKfOTP7-8820lNOcchB7rQRqA2Ib8xWfvMyvHybDWcoe0yy7Y0_pMrm_SqYJS4d0Rnm7IDokbjFdKMqtwE1fw9rQvHTGEr_RthESJ3dBO1lJQN-so3SVJwJKYqx0NZonlYBwAtRvux2_pbwwgPITaQ6VMtaTOgfssdJU0qMuYvTj2QjP2jbrbW1_jZ0tn4dx7JtRMpnPRoyNO3GhE6WMaWW3WkAheywM_IAos5cOjjh1c48CZYRUYXti6Ci7sPmOd7vJ2l8_Y53WoOPp4PvH9dheQmnc2VqOUg1BgyIqCCcADyeYGq1P1sER60wZCrw09h9Xmv_L1b7z1XK-XuB41eevh48v2KhfKw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZLNTsMwEIRfxZccW7sJROVYFSkipKQcUIsvyCSuMSTr1F5XlKfHabnw0yqcrJE-j8ezSzldUw5ip5VAbUA0QT_y9KmY3qaTPGN3WVles_tsGd9cxPOYZROaU34eCA6xXcwXivJO4MtIw8bQNbQ1sRK9BUfQkJ2E2tie1a_bLZ9RXhlA-Y49qUznyEEDRqw2rXSoq4j97fEjULl8mIRAV0mcFnnC2OWgR9CKWgbZdo0WUMmI-bEbE2V20kIbECKgJg4FyhBB-ebQlxuInehk4N1h2Pm5lGxQDTqcFr52IWLHhr_V0qMavAZFlBdWAO6PYQ7RRmTjLemsqX2Fp779y5Wu_-XavfHnffJRyNWyXU3d7BMk-7yk/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZLBb8IgGMX_FS49KtjOxh2NS5p1dXWHJZbLQlpkuPaj0o9m_vdD3WWbNd2JvC8_Ho8HlNMt5SB6rQRqA6L2uuDxW7Z4imdpwp6TPH9gL8kmfLwLVyFLZjSl_DbgHUK7Xq0V5a3A94mGnaFbaCpiJToLHUFDegmVsYNjWuj94cCXlJcGUH7iiVSm7chZAwasMo3sUJcBu-oxMP4dP9-8znz8-yiMszRibD7qbLSikl42ba0FlDJgbtpNiTK9tNB4hAioSIcCpY-gXH1utxuJDTQ4cu847PYr5mxUDdqvFr5_TsAuDf-o5YRqcBoUUU5YAXi8hDlHm5Cds6S1pnIlDl37jyvd_su1_eDFAhfHqN7P6z5bfgHlQDr_/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZHNTsMwEIRfxZccWzsJROVYFSkipCQcUIMvyCSuMSTr1D8R5elxA6oEqFU4WSN_O7s7iymuMAU2SMGsVMBarx9p8pQvbpMwS8ldWhTX5D4to5uLaBWRNMQZpucB7xDp9WotMO2ZfZlJ2CpcGdf3reTm8C1fdzu6xLRWYPm7xRV0QvUGjRpsQBrVcWNlHZBj2a-2RfkQ-rZXcZTkWUzI5SRfq1nDvey8J4OaB8TNzRwJNXANnUcQgwYZyyxHmgvXjqmYidiJzSfWTsPOp1-QSTFI_2r4vnhABg6N0j9iOaASnASBhGOagd1_DTOONkNbp1GvVeNqe2rtP664-pdr_0af9_FHzjdlt1mY5ScYOhH9/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLLboMwEPwVXzgmdqBB9BilEiolJT1UAl8iCxzXKayJH6j5-7q0VV9KRE_ekWbHs7OLKS4xBTZIwaxUwFqPKxrv8uQuXmQpuU-L4oY8pNvw9ipchyRd4AzTywSvEOrNeiMw7Zl9mknYK1wa1_et5OZ7hSt5OB7pCtNageUvFpfQCdUbNGKwAWlUx42VdUA-276q31aK7ePCW7mOwjjPIkKWk36wmjXcw85rMqh5QNzczJFQA9fQeQpi0CBjmeVIc-HaMSkzkXYmjYm902iXN1KQSTFI_2r4uIKADBwapX_E8kaV4CQIJBzTDOzp3cxobYb2TqNeq8bV9tzYf1Rx-S_V_plWiU1OUXtYtkO-egUB0NCH/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZLBbsIwEER_xZccwSYpUXpEVIpKoaGHSsGXykqMa5qsg72Oyt_X0HJoESg9WSu9Gc-OTTktKQfRayVQGxBNmDc8fVtmT-lkkbPnvCge2Eu-jh_v4nnM8gldUH4bCA6xXc1XivJO4PtIw9bQ0vmua7R0tLTGowZ15PRuv-czyisDKD-RltAq0zlymgEjVptWOtRVxM76iJ31f4IU69dJCHKfxOlykTA2HXQBWlHLMLbBXEAlI-bHbkyU6aWFNiBEQE0cCpTESuWbU09uIHali4HaYdjt9yjYoBp0OC38_IGI9RJqY3_VckQ1-FA8UV5YAXj4DnOKNiJbb0lnTe0rvLb2hSst_-XaffBNhtkhaXbTpl_OvgAHe5Ph/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVJBTsMwEPyKLzm2dlNawREVKaIkpByQUl-QSVxjaNapvQ709zglSAjUKJysXc3OzsyaclpQDqLVSqA2IPah3vLlU3p5t5ytE3af5PkNe0g28e1FvIpZMqNryocBgSG22SpTlDcCXyYadoYWzjfNXktHC2s8alB960haCZWxpG8TDQ6tLzs5ruPSr4cDv6a8NIDyA2kBtTKNI6caMGKVqaVDXUbse0fEerK-Nbzjl6F88zgLhq7m8TJdzxlbjBKBVlQylHUQIKCUEfNTNyXKtNJCHSBEQEUcCpTESuX3p7zdSNiZTEfOjoMN3zVno2LQ4bXQ_6WI9bH_jKWDavDdFZQXVgAev8ScpE3IzlvSWFOF65yz_YeVFv9ibd74dpPuMlxsJ_z5-P4J4LsiWQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVLLbsIwEPwVX3IEm1Ci9IioFJWGhh4qBV8qKzHGkKyNH1H5-5rQHvoApSdrpNmZ2VljiktMgXVSMCcVsCbgDU3e8vQpmSwz8pwVxQN5ydbx4128iEk2wUtMbxOCQmxWi5XAVDO3G0nYKlxar3UjucWlZtVBgkAMamR3UusAzkNyfzzSOaaVAsffHS6hFUpb1GNwEalVy62TVUS-xCLyp9iPiMX6dRIi3k_jJF9OCZkNcnOG1TzANjgxqHhE_NiOkVAdN9AGysXTMceR4cI3fYN2IO1KSwNnh9FuX6ogg2qQ4TXw-Tsi0nGolflWy5kqwZ-vIDwzDNzpEqaPNkJbb5A2qvaVu7b2L1Vc_ktVH-gmdelp2uxnTZfPPwDryK9o/ |
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/lVJdT8IwFP0rfdkjtAwh-mgwWcTh8MFk9MXUrZTKdlv6gfLv7cZIjAKZT81JT885PfdiinNMge2lYE4qYFXAKzp9S2-fpqN5Qp6TLHsgL8kyfryJZzFJRniO6XVCUIjNYrYQmGrmNgMJa4Vz67WuJLc416zYShCIQYnsRmodQHd_QHsOpTLoHAc1QqZugzYm8mO3o_eYFgoc_3I4h1oobVGLwUWkVDW3ThYROZlH5Jxwd9_f_FcF2fJ1FCq4G8fTdD4mZNIrnTOs5AHWIRmDgkfED-0QCbXnBupAOfo75jgyXPiq9bY9aRem0PNtP9r1TchIrxpkOA102xeRbgQ_a2moEnwzBOGZYeAOxzBttAFa-zAyo0pfuEvf_qOK83-p6i1dLdP1wk1WA_p--PwGFGgB8Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZJPT4MwGIe_Si8ctxZwBI_LTIjIZB5MWC9LA13thLesf4j79naoMWq24Kl5k6dPf_21mOIKU2CDFMxKBaz185YmuyJ9SMI8I49ZWd6Rp2wT3d9Eq4hkIc4xvQ54Q6TXq7XAtGf2ZSZhr3BlXN-3khtcSRiUrCWIMykPxyNdYlorsPzN4go6oXqDxhlsQBrVcWNlHZAvQ0C-Db_ClJvn0Ie5jaOkyGNCFpOOsJo13I-d1zOoeUDc3MyRUAPX0HkEMWiQscxypLlw7diVmYhd6GPi3mnY9TcpyaQapF81fP6DgAwcGqV_1HJGJThfPBKOaQb29BFmjDZDe6dRr1Xjanvp2n-suPqXtX-l29Smp7g9LNqhWL4DlavPqQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVJdT4MwFP0rfeFxa8cc0UczEyKCzAcT6IupUGoVblk_0P17K04zNVvwqTknp-eee1pMcYEpsEEKZqUC1npc0ughPb-JFklMbuM8vyJ38Sa8PgvXIYkXOMH0tMA7hDpbZwLTntmnmYRG4cK4vm8lN7iQMChZSRB7cocOGFzK5-2WXmJaKbD8zeICOqF6g0YMNiC16rixsgrIl2dAvh325KHnr8D55n7hA18swyhNloSsJg21mtXcw84PZFDxgLi5mSOhBq6h8xLEoEbGMsuR5sK1Y59mouxIZxPvTpOdfrecTKpB-lPD_q8EZOBQK_2jlg-pBOeLR8IxzcDuPsOM0WaocRr1WtWussfW_uOKi3-59i-03KRNZlfljD7uXt8BO9X44Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZLLbsIwFER_xZsswSYpUbpEVIqahoYuKgVvKjcxxpBcBz-i8vc1aSv1IVC6skY6njseX0xxiSmwXgpmpQLWeL2h8UuePMSzLCWPaVHckad0Hd7fhMuQpDOcYXod8A6hXi1XAtOO2d1Ewlbh0riuayQ3uKx2TAv-yqqDObNyfzzSBaaVAsvfLC6hFaozaNBgA1Krlhsrq4B8eQTku8evQMX6eeYD3UZhnGcRIfNRQ6xmNfey9QMYVDwgbmqmSKiea2g9ghjUyFhmOdJcuGboy4zELnQy8u447Pq_FGRUDdKfGj53ISA9h1rpH7WcUQlOgkDCMc3Anj7CDNEmaOs06rSqXWUvPfuPq9-J_7h2B7pJbHKKmv286fPFO1bwQlg!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lVLLTsMwEPwVX3JM7aa0giMqUkRJSDkgJb5UbuK6psna9aPQv8cEkCioVThZox3P7swuprjEFNhBCuakAtYGXNHZKrt-mI0XKXlMi-KOPKXL5P4qmSckHeMFppcJQSEx-TwXmGrmtrGEjcKl9Vq3kltc1ltmBF-zehdAq1GM-toRnRRwJV_2e3qLaa3A8TeHS-iE0hb1GFxEGtVx62QdkW_xiPzQiMg58V8WiuXzOFi4mSSzbDEhZDqouzOs4QF2oTODmkfEj-wICXXgBrpAQQwaZB1zHBkufNsnbAfSzqQ48O8w2uVNFmRQDDK8Br6uJyIHDo0yJ7F8UCV4CQIJzwwDd_wcph8tRhtvkDaq8bU7Z_uParii_6jqHa2W2SZ30yqm6-PrO1Pgsb8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZLNbsIwEIRfxZccwSYpUXpEVIqahoYeKgVfKisxxjRZG_9E5e1raHsoFSg9WSN9np0dG1NcYwpskII5qYB1QW9o-lZmT-msyMlzXlUP5CVfx4938TIm-QwXmN4GgkNsVsuVwFQzt5tI2CpcW691J7nFtfam2THLkTItN_bEy_3hQBeYNgoc_3C4hl4obdFZg4tIq3punWwi8uMTkUufi2DV-nUWgt0ncVoWCSHzUYOcYS0Psg9DGDQ8In5qp0iogRvoA4IYtMg65jgyXPju3JsdiV3pZuTdcdjt96nIqBpkOA18_4mIDBxaZX7VckIleAkCCc8MA3f8CnOONkFbb5A2qvWNu7b2H1dc_8tVv9NN5rJj0u3n3VAuPgFMKjDv/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVLLTsMwEPwVX3Js7aS0giMqUkRISTkgJb4gkziuIVm7fhT695gAB1pahdNqVuPZ2fFiiktMge2kYE4qYF3AFV085Zd3izhLyX1aFDfkIV0ntxfJMiFpjDNMzxOCQmJWy5XAVDO3mUhoFS6t17qT3OJSe1NvmOVImYabvxq4ki_bLb3GtFbg-LvDJfRCaYsGDC4ijeq5dbKOyI9wRA50jhqH1ov1YxysX82SRZ7NCJmPmuwMa3iAfZjKoOYR8VM7RULtuIE-UBCDBlnHHEeGC98NydqRtBPpjXw7jnb-BwsyKgYZqoHvq4nIjkOjzK9YPqkSvASBhGeGgdt_mRmsTVDrDdJGNb52p9Y-UsXlv1T1K63Webty82pCn_dvH37C11g!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS8KWyEuMakrWx11H5fR3aHkoFSo-zmp0Zj5dyWlAOotVKoDYg6oi3fPq2mj1NR8uMPWd5_sBesk36eJcuUpaN6JLy24SokLr1Yq0otwLfBxp2hhY-WFtr6WlRmfJAhLVGAzYS0Hcben888jnlpQGUH0gLaJSxnpwxYMIq00iPukzYj1I3u1S6CJdvXkcx3P04na6WY8YmvazQiUpG2EQbAaVMWBj6IVGmlQ46HyKgIh4FSuKkCvW5O9-TdqWfnrv9aLf_KGe9aoilRpfvu0hYK6Ey7lctHVVD0KCICsIJwNNXmHO0AdkFR6wzVSjx2rP_qNLiX6r2wLcznJ3G9X5St6v5J1AReHM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lVJNTwIxEP0rvewRWhYhejSYbERw8WCy9GLqtpTK7rR0pyj_3oISIwhZjzN5875aymlBOYiN0QKNBVHFec6HL5Prh2FvnLHHLM_v2FM2S--v0lHKsh4dU34ZEBlSPx1NNeVO4LJjYGFp0QTnKqMaWkhbrohwzhrAWgH-sSICJGnKpZKhMqB3lOZtvea3lJcWUH0gLaDW1jVkPwMmTNpaNWjKhB2kdrsjqdPVsdRRvHz23IvxbvrpcDLuMzZo5QW9kCqOdfQhoFQJC92mS7TdKA8_qihQEa90qPbtNy1hZxpuedsOdvmVc9aqhlhxVPn-WQnbKJDW_6plBzUQYvFEB-EF4PbLzN5ahyyCJ85bGUo8F_uElRb_YnUrPp9NFlMczDv8dfv-CSeO9UI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lVLLbsIwEPwVX3IEm6RE6RFRKWoaGnqoFHyprMQYQ7IOfkTl72vSVq2KQOnJGmt2dnZ2McUlpsB6KZiVCljj8YbGb3nyFM-ylDynRfFAXtJ1-HgXLkOSznCG6W2CVwj1arkSmHbM7iYStgqXxnVdI7nBZc-hVhpVO14dGmnsuUDuj0e6wLRSYPm7_4JWqM6gAYMNSK1abqysAvItFJALoT_WivXrzFu7j8I4zyJC5qM6Wc1q7mHruzCoeEDc1EyRUD3X0HoKYlAjY5nlSHPhmiE5M5J2JZ2RteNotzdUkFExSP9q-LqKn6x_xXKmSnASBBKOaQb29GlmsDZBW6dRp1XtKntt7AtVXP5LtTvQTWKTU9Ts502fLz4AEOyG7A!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVLLTsMwEPwVX3Js7aY0giMqUkRJSDggJb4gk7iuabJO_Qj07zEBBGppFU7WjMazs2NjigtMgfVSMCsVsMbjkkZPyeVdNFvF5D7OshvyEOfh7UW4DEk8wytMzwu8Q6jTZSow7ZjdTCSsFS6M67pGcoOLnkOtNKo2vNo20ti_GFzKl92OXmNaKbD8zVPQCtUZNGCwAalVy42VVUC-rQNyaHTMHMbP8seZj381D6NkNSdkMWq21azmHrZ-LoOKB8RNzRQJ1XMNrZcgBjUyllmONBeuGdo1I2UnGhx5d5zs_CtmZFQN0p8avn7OT9e_avmQSnASBBKOaQZ2_xlmiDZBa6dRp1XtKntq7SNXXPzLtdvSMk_WqV2UE_q8f30H70H2MQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZHNTsMwEIRfxZccWzsJROVYFSkipCQcUIMvyCSucUnWqX8iytPjBi4FtQona-RvZ3dnMcUVpsAGKZiVCljr9TNNXvLFfRJmKXlIi-KWPKZldHcVrSKShjjD9DLgHSK9Xq0Fpj2zbzMJW4WrnVL6-CV3-z1dYlorsPzD4go6oXqDRg02II3quLGyDshY8qtdUT6Fvt1NHCV5FhNyPcnTatZwL7u-lQxqHhA3N3Mk1MA1dB5BDBpkLLMcaS5cO6ZhJmJnNp5YOw27nHpBJsUg_avh59IBGTg0Sp_EckQlOAkCCcc0A3v4HmYcbYa2TqNeq8bV9tzaf1xx9S_X_p2-HuLPnG_KbrMwyy-vQsuM/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVFBboMwEPyKLxwTG2gQPUaphEpJSQ-VwJfKAsc1hTUxNmp-X4e0hzZKRC-7Gml2dnYWU1xgCmyUghmpgLUOlzR6y-KnyE8T8pzk-QN5SXbB412wCUji4xTT2wSnEOjtZisw7Zl5X0jYK1w0SumfikvZHA50jWmlwPBPgwvohOoHNGEwHqlVxwcjK4-cRs717-p89-q71fdhEGVpSMhqlrLRrOYOdn0rGVTcI3Y5LJFQI9fQOQpiUKPBMMOR5sK2UzLDTNqV62fOzqPd_kBOZsUgXdfw_XWPjBxqpX_FcqJKsBIEEpZpBuZ4NjNZW6C91ajXqraVuXb2hSou_qXaf9AyNvExbJtVO2brLz1-HVg!/ |