1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJBTsMwEPyKLznSdRKI4FgVKSKkJBxQgy_IOK4xxHZquxXwekyEqESVkJN3dtYzq9ECgQaIpgcpqJdG0y7gR5I9lZe3WVzk-C6vqmt8n9fJzXmySnAeQwFkeiAoyNfdjiyBMKM9f_fQaCVM79CAtY9waxR3XrJj9f0tsevVWgDpqX85k3proPml_9hW9UMcbK_SJCuLFOOLWbbe0pYHqPpOUs14hPcLt0DCHLjVKowgqlvkPPUcWS723ZCKi_BJa2TdWXLQnLamU63wiJ_0XCHWUefkVrJBC_XWCEvVP-SMtGR4rf45jADH5SZJ6N_I80f6WfJNrTZ1ufwC4sZbRg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBTsMwDP2VXHpkzlqo4DgNqaJ0tBzQSi4otFkwNEmXZBPw9WQVJ6aWnqznZ79nPRkY1MA0P6LkHo3mXcDPLH0pru_TZZ7Rh6wsb-ljVsV3l_E6ptkScmDTA0EB3_d7tgLWGO3Fp4daK2l6RwasfURbo4Tz2ERUtHjaiO1mvZHAeu7fLlDvDNQn5o9ZWT0tg9lNEqdFnlB6NcvMW96KAFXfIdeNiOhh4RZEmqOwWoURwnVLnOdeECvkoRuycBE9a41cOksO6vPWdJYlHfFDLxRpOu4c7rAZtEhvjbRc_UPOSAtDtfr3HQIcl5skof9gr1_JdyG2ldpWxeoHrf4oBw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT4MwGP0rvXB07cCReTQzIeIm82CCvZgKXf2wtNCWOf69HfHiFpDL17zvfXnv5aWY4hxTxY4gmAOtmPT4jcbv2_VTvEwT8pxk2QN5Sfbh4224CUmyxCmm0wdeAaq2pfeYFlo5fnI4V7XQjUUDVi4gpa65dVAEhJcwDGR424HhteftWSM0u81OYNow93kD6qBx7s-G8ff2IlC2f136QHdRGG_TiJDVrEDOsJJ7WDcSmCp4QLqFXSChj9yosw9iqkTWMce9u-jk0JcNyNVqJPssOZxfr6b7zsiIHzheo0Iya-EAxaCFGqOFYfU_5Iy2wL9G_X4ZD8flJkncfNGP_rTuI1mtZNV__wDYxeZJ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBboMwDP2VXDi2CXRF3XHqJDRWRneYBLlMGYTMG0kgCd3290vRTkV0XGy9Z-s92wmmuMBUsRMI5kAr1npc0vj1sHuMwzQhT0me35Pn5Bg93ET7iCQhTjG93uAV4KPv6R2mlVaOfztcKCl0Z9GIlQtIrSW3DqqA8BrGgAzvBzBc-rqdMmfVyGT7TGDaMfe-AtVoXPi2MVz0TpiLofPjS-iHvt1E8SHdELJdNLQzrOYeyq4FpioekGFt10joEzfq7IOYqpF1zHHvLoZ2vKlfZkLNbLNIDhdT6vqb5GTGDxyXqGqZtdBANWqhzmhhmPynuOBa4LNRf9_Kw3m5q0XcfdK3n68mc9tyRcud_QWSHYIh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVX3Js7SQ0KkdUpIjQknJACr5UJnGNg1-1nbb5e0zEqSghJ2tm1rO7o4UYVhArcuaMeK4VEQG_4-ywXT9ncZGjl7wsH9Frvk-e7pJNgvIYFhBPFwQH3p5O-AHiWitPrx5WSjJtHBiw8hFqtKTO8zpCtOERcp0xglPrwAIoegFeg8D_OCV2t9kxiA3xnwuujhpWgzLy42a4cv8Wh-Hu0yTbFilCq1nDeUsaGqAMHYiqaYS6pVsCps_UKhlKAFENcJ54CixlnRiyc2GNW2pkg1l2Ycc_1HT2JRrpxz2VoBbEOX7k9eAFjNXMEvmPOCMtHl6rfs8nwHG7SRGaL_zRX9d9KtqVaPvLNwOL3vM!/ |
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/jZJBU4MwEIX_Si4c2wRqmXp06gwjFqkHZyAXJ0KIUZLQZGn135synmpBTpn3dvPtvE0wxQWmmh2lYCCNZq3XJY1fd5vHOEwT8pTk-T15TvbRw020jUgS4hTT6QZPkB-HA73DtDIa-BfgQithOocGrSEgtVHcgawCwmsZENd3XSu5dWiBND8hMGjM96TzhMhm20xg2jF4X0jdGFz4G7i4Trrqn0kXYfL9S-jD3K6ieJeuCFnPCgOW1dxL5ScwXfGA9Eu3RMIcudXKtyCma-SAAUeWi74ddu18vEtrJNksnM_4x5p-q5yMzJPAFapa5pxsZDWwUGeNsEz9U5yxLelPq3-_m5fjuMki7j7p2_epyWBdLmi5cT9UiZYi/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLTsMwEPwVX3Js7SQ0KkdUpIjQknJACr4g47iu0_hR2ynN32MiTkUJOVmzj9mZXUMMK4gVuQhOvNCKtAG_4-xju37O4iJHL3lZPqLXfJ883SWbBOUxLCCeLggMojmf8QPEVCvPrh5WSnJtHBiw8hGqtWTOCxohVosIuc6YVjDrwAJIchKKA3okijP3w5bY3WbHITbEHxdCHTSsQhesJrpuRJb7tziIvE-TbFukCK1mifSW1CxAGaYQRVmEuqVbAq4vzCoZSgBRNXCeeAYs41077NAFO7ehERez6ILPP6HpG5RoZJ7wTALaEufEQdCBCxiruSXyn-SMbYnwWvX7jQIcp5tMQnPCn_113adts2qb_usbKHcIUw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBT8MgFMb_FS49btDONfNoZtJYVzsPJi2XBSlluAId0Kn_vazxNFPsiXzve3wvvwcQwwpiRS6CEye0Ip3XNU4Pu81zGucZesnK8hG9Zvvk6S7ZJiiLYQ5xuMEniI_zGT9ATLVy7MvBSkmuewtGrVyEGi2ZdYJGiDUiQnbo-04wY8ECSHISigN6JIozG_KukxJTbAsOcU_ccSFUq2HlE2EVuhXwbuDK_Vvs4e5XSbrLVwitZ8E5QxrmpfRTiKIsQsPSLgHXF2aU9C2AqAZYRxwDhvGhG3d_Rb0tTRDOivOcf0rhtyvRxDzhmAS0I9aKVtAxC_RGc0PkP-aMbQl_GvX7_bycjguasD_h9-_PtnDreoHrjf0Bln6v8Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLLTsMwEPwVX3KkdhMalSMqUkRoSTkgBV-QSVzj4FdtNzR_jxNxIkrIZVezO5odjRZiWEKsSMsZ8VwrIgJ-w-n7fvuUrvMMPWdF8YBesmP8eBvvYpStYQ7xPCEo8OZ8xvcQV1p5evWwVJJp48CAlY9QrSV1nlcRojUfCjBWt7ymFmjTW3G9TmwPuwOD2BD_ecPVScMyUIcy5v8xVhxf18HYXRKn-zxBaLPImLekpgFKIzhRFY3QZeVWgOmWWiUDBRBVA-eJp8BSdhFDbi5Co9GE_0VysByP5nMv0MQ97qkElSDO8ROvBq0-OmaJ_Ge5IC0eulW_rxPgtNzsEpov_NFdt10imo1ouu8fqQAeAA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBTsMwDIZfJZcet6Qdq8YRDamirHQckLpcUGjTztAmWeIN9vZk1cSBstGLo9-2Pud3QjktKFfiAI1A0Eq0Xm94_LpaPMZhmrCnJM_v2XOyjh5uomXEkpCmlF9v8AR43-34HeWlVii_kBaqa7RxpNcKA1bpTjqEMmCygj4QY_UBKmmJNqeruIDhFmxFjLB4_Km6Ez6y2TJrKDcCtxNQtaaFJ_RhgKHF35hfNvL1S-ht3M6ieJXOGJuPsoFWVNLLzrQgVCkDtp-6KWn0QVrV-RYiVEUcCpTEymbfirO1QeqCrVE4WgxT118pZxfmAcqOlK1wDmooe9ZpZ40V3T_FEdsCf1p1_mheXsZdLVLzwd-On3WG882EbxbuG_Dx2yQ!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVX3KkdhNalSMqUkRoSTkgBV8qk7hmg1-13dL-PcbiRNWQy1qzj9nx7mKKG0w1O4JgAYxmMuI3Ot-uFk_zaVWS57KuH8hLuckfb_NlTsoprjAdTogM0O_39B7T1ujATwE3WgljPUpYh4x0RnEfoM0I7yAZpJi1oAXylrceMd0hcYCOS9Dc_3Dmbr1cC0wtCx83oHcGN7EsmeHaP4Lrzes0Cr4r8vmqKgiZjRIcHOt4hMpKYLrlGTlM_AQJc-ROq5iSuvrAAkeOi4NM8_QZuXBd-csoOtxcuob3UZMr_SBwhVrJvIcdtIkLWWeEY-qf4IhpQXyd_j2pCK_TDQax_aTv59PiXMh-Jvvz1zfMJBYk/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Si49bkk7Oo0jGlJF2eg4IHW5oNBmwdB8LEkH_HuyCAmJqaUXR69tPc7rBFNcY6rYCQTzoBXrgt7T5fNmdb9My4I8FFV1Sx6LXXZ3la0zUqS4xHS8IRDg7XikN5g2Wnn-6XGtpNDGoaiVT0irJXcemoTwFmJAkhkDSiBneOMQUy0SPbS8A8VdQnKSknOLO-Mzu11vBaaG-dcZqIPGdSDEMIrB9S_mj41q95QGG9eLbLkpF4Tkk2x4y1oepDQdMNXwhPRzN0dCn7hVMrTECzjPPEeWi76LWw52LlIDtibhcH2ZGn-ligzMA88lajrmHBygiSxkrBaWyX-KE7YF4bTq56MFOYwbLWLzTl--Pg5bn-9ndL9y377n-gY!/ |
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/jZLNTsMwEIRfxZccW7spicoRFSmiNKQckFJfkEm2ZiH-qe0UeHvciBOloRdbs2t941mbclpTrsUBpQhotOii3vL8eb24z2ergj0UVXXLHotNeneVLlNWzOiK8vEDkYBv-z2_obwxOsBnoLVW0lhPBq1DwlqjwAdsEgYtDgtRwlrUkngLjSdCt0T22EKHGnzCFllOhNfEwb5HBypS_NEpdeWylJRbEV4nqHeG1hE2LKNEWv9J_BWu2jzNYrjreZqvV3PGsovCBSdaiFLZDoVuIGH91E-JNAdw-ugz3MUHESC6y74bZh9DnpTOJLwIR-vT0vjbVeyMHwZQpOmE97jDZmAR64x0Qv3TvGBaGHenf75flOdxo01q3_nL18euDNl2wrcL_w0I_Ut_/ |
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/jZLNTsMwEIRfxZccqZ2UVuWIihRRWlIOSKkvyDhbsxD_1HYKvD1uxIkqoRdbs2t94_GaclpTbsQRlYhojWiT3vH5y3rxMM9XJXssq-qOPZXb4v66WBaszOmK8vEDiYDvhwO_pVxaE-Er0tpoZV0gvTYxY43VECLKjEGD_UK0cA6NIsGBDESYhqgOG2jRQMjYImcEzdGiBOLh0KEHnUjh5Fb4zXKjKHcivl2h2VtaJ2C_jFJpPUj9E7LaPucp5M20mK9XU8ZmF4WMXjSQpHYtCiMhY90kTIiyR_Dm5NPfJ0QRT-6qa_sZpLBnpYGUF-FofV4an2HFBvwwgiayFSHgHmXPIs5b5YX-p3nBa2Havfn9hkkO40ab1H3w1-_P_SbOdld8twg_xdKjzQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNU8IwEIb_Si49QkIRBo8OznSsYPHgTJsLs7YhrjYfJAH13xsznmCoXJJ5dzfP7puEclpTruGIEgIaDX3UDZ9vV4vH-aQs2FNRVffsudjkDzf5MmfFhJaUDxdEAr7v9_yO8tboIL4CrbWSxnqStA4Z64wSPmCbMdFhWogCa1FL4q1oPQHdEXnATvSohY8HIAA5Qo9dGvS3Se7Wy7Wk3EJ4G6HeGVpHTloGYbQ-hZ1YqjYvk2jpdprPV-WUsdlVloKDTkSpbI-gW5Gxw9iPiTRH4bSKJWkMHyAI4oQ89Kl3tHYWumDuKhytz0PDL1axC_0wCEXaHrzHHbaJRawz0oH6J3nFbWHcnf77dFFexg0mqf3gr9-fu3WYNSPeLPwPyu28KQ!!/ |
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/jVLLTsMwEPwVX3Js7aS0CkdUpIjSknJASnxBJtm6C_GjtlPg7zGBE1VDL2vNznpG4zXltKJciyNKEdBo0UVc88XzOr9fpKuCPRRlecsei212d5UtM1akdEX5-EBUwNfDgd9Q3hgd4CPQSitprCcD1iFhrVHgAzYJgxaHQpSwFrUk3kLjidAtkT220KEGn7B8nhEvOvhhzJ44sMaFeOHbL3Ob5UZSbkXYT1DvDK2i5FBGdWk1ovsnaLl9SmPQ61m2WK9mjM0vChqcaCFCZTsUuoGE9VM_JdIcwWkVRwZfH0SAaC37bthDDHzSOpPzIjlanbbG91iyM34YQJGmE97jDptBi1hnpBPqH_KC18J4Ov37FSM8LzdKUvvGXz7fd5swrye8zv0Xb86QKg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVKxboMwEP0VL4yNDTQoHatUQqVJSYdK1Evl2o5ramxiO2n4-xqUCQnKZL27d-_e3RliWEGsyUUK4qXRRAX8gbPP3eYli4scveZl-YTe8kPyfJ9sE5THsIB4nhAUZH064UeIqdGeXz2sdCNM68CAtY8QMw13XtIIcSYj5LyxHBDNAKNAGTqYCWzGXS-X2P12LyBuif--k_poYBXKYDVXNrJZHt7jYPMhTbJdkSK0XmTTW8J4gE2rJNGUR-i8cisgzIVb3QTK0Nx54jmwXJzV4MD1A41CE2MskusHHYfmr1CiiX7S8wZQRZyTR3nbV2uNsKT5J7lgWzK8Vt8-UoDTcrNJ2P7gr-666VJVr1Xd_f4Bv498Qg!!/ |
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/jVKxbsMgFPwVFo8JxGmsdKxSyaob1-lQyWaJKGBKa8ABkrZ_X2JlsmTqCd27x927BxDDGmJNLlIQL40mXcANzo777XO2KnL0klfVI3rND-nTXbpLUb6CBcTxhqAgP08n_AAxNdrzHw9rrYTpHRiw9gliRnHnJU0QZzJBzhvLAdEMMAo6Q4dhQjfjLkpevVJb7koBcU_8x0Lq1sA6aMI6ei1GjgJWh7dVCHi_TrN9sUZoMyugt4TxAFXfSaIpT9B56ZZAmAu3WoWWwdx54jmwXJy7YYIh7ag0kXGW3DXouBR_vwpN-EnPFaAdcU628rav3hphifqHnLEtGU6rb18wwGm5KAn7L_z--92WftMscLN1f-teuRY!/ |
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/jVJNb4MgGP4rXDy2oF1Nd1y6xMzV2R2WKJeFCTI2BAvYbf9-6DyZ6DyRh_fN8wUQwwJiRa6CEye0ItLjEsevp8NjHKYJekry_B49J-fo4SY6RigJYQrx8oJnEB-XC76DuNLKsW8HC9Vw3VowYOUCRHXDrBNVgBgVAbJOGwaIooBWQOpqMOO3KbMBMowP1vrZuCgFV40nAhvQtZQ4RnvVyGTHjEPcEve-EarWsPDssFhgh8U69kno_PwS-tC3uyg-pTuE9qtCO0Mo87BppSCqYgHqtnYLuL4y8yfYe7TOKwJvq5ODUdvXM7maSbuKru9jerX8pjma0ROONaCSxFpRi7HW1mhuSPPPcEVbwp9Gjd_Sw3m6xSFsP_Hbz1eduX25weXB_gKv6QLL/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT8MgGMX_FS49Omjrmnk0M2msm50Hk8plQcqQSoEBnet_LzaebFp7Iu97Lz9evnwQwwpiRS6CEy-0IjLoN5wdd5unLC5y9JyX5QN6yQ_J422yTVAewwLi-UAgiOZ8xvcQU608u3pYqZZr48CglY9QrVvmvKARYrWIULBBZyhglBJPpOYd-8Ekdr_dc4gN8R83Qp00rEJ8oI3if2qVh9c41LpLk2xXpAitF9XyltQsyNZIQRRlEepWbgW4vjCr2hABRNXAeeIZsIx3ctiai9BoNFF_EQ5W49H81ks08Z_wrAVUEufESdCBBYzV3JL2H3PBtkR4rfo9nCCncbMmNJ_4vb9u-lQ2a9n0X9-e7Ndt/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJPU4MwEMW_Si4c2wRqmXp06gwjFqkHZyAXJ4YQo-RPk1D12xvRUxmQ4-5789u83UAMK4gVOQtOvNCKdKGucfp82N2ncZ6hh6wsb9FjdkzurpJ9grIY5hDPGwJBvJ1O-AZiqpVnnx5WSnJtHBhq5SPUaMmcFzRCrBERCjLoDQWMUuJJp3nPIiSC13pLGnap_YxIbLEvOMSG-NeVUK2GVUANk8b2GdRFnPL4FIc415skPeQbhLaL4vyiqZamE0TR8Ph-7daA6zOzSgYLIKoBzhPPgGW874ZtuwiNWhPRFuFgNW7NX6tEE_OEZxLQjjgnWkEHFjBWc0vkP-KCbQ3XUH8fLpTTuFkRmnf88vXRFn5br3C9c9_1QCbo/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNT4QwEP0rvXB0W0CJHjdrQkRW8GAWezEjdGuVfmzb3ai_3kr2JAE5Td7Mm_deJoMpbjBVcBIcvNAK-oCfafZSXt9ncZGTh7yqbsljXid3l8kmIXmMC0znCUFBvB8OdI1pq5Vnnx43SnJtHBqw8hHptGTOizYiBqxXzCLL-iGC-91P7Haz5Zga8G8XQu01bsa8P0Gq-ikOQW7SJCuLlJCrRUG8hY4FKE0vQLUsIseVWyGuT8wqGSgIVIecB8-CNT-ezSMyak3kXiSHm3Fr_s4VmfATnknU9uCc2It20ELGam5B_jNccC0RqlXnVwlwWm52iM0Hff1Kv0u2q-WuLtc_dSxmEg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLTsMwEPwVX3Js7SQ0KkdUpIjQknJACr4gk7jGwa_abmn-HhMhDoSEnKyZHc_Org0xrCBW5MwZ8VwrIgJ-xtnLdn2fxUWOHvKyvEWP-T65u0o2CcpjWEA8LQgOvD0e8Q3EtVaeXjyslGTaONBj5SPUaEmd53WEDLFeUQssFX0EFyFhwAIM-C_fxO42OwaxIf5twdVBw-oP3cj9X8HL_VMcgl-nSbYtUoRWs4J7SxoaoDSCE1XTCJ2WbgmYPlOrZJAAohrgPPE0tGann6EG1Mg8s-xgNaSm36VEI_24pxLUgjjHD7zuvYCxmlki_ynO2BYPp1XfXyvAcbvJIjTv-LW7rLtUtCvRdh-f5BT-Kg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNbgIhFIVfhc0sKzjWiV02NpnUascumkzZNJRBvJY_gbH69sVJkyaaUVdw7r35DgfAFNeYGrYDySJYw1TSH7T4nE9eiuGsJK9lVT2Rt3KZP9_n05yUQzzD9PJAIsBmu6WPmHJrothHXBstrQuo0yZmpLFahAg8I475aIRHXqjuCCEjYQ3OgZGosbzVaT41ty14cdyHIz_3i-lCYupYXN-BWVlcn3FwfYVzEqRavg9TkIdRXsxnI0LGNwWJnjUiSe0UMMNFRtpBGCBpd8KbzpOZBoXIokjusv0PeVrqyXUTLmU9K11-p4r0-EEUGnHFQoAV8I6FnLfSM32lecNtQVq9-ftqSfbjLjax-6Zfh_3kMFKbsdocfn4BduoqmQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRbsIgFP0VXvqoYJ3GPS4uadbZ1T0saXkxjCLerQUE6ra_HzZLlmja-gTnnptz7j2AKS4wVewEknnQitUBl3S526yel7M0IS9Jnj-S12QbP93F65gkM5xiOtwQFODjeKQPmHKtvPj2uFCN1MahDisfkUo3wnngETHMeiUssqLuRnARcQcwBpREleZtE_oDeWzBivN9lD_7xzZbZxJTw_xhAmqvcXHlg4sxnRH-Ioh8-zYLQdzP4-UmnROyuCkIb1klAmxMDUxxEZF26qZI6pOwqvNkqkLOMy-Cu2z_Q7os9ex9k1zY9ao0_M456fEDLxrEa-Yc7IF3WshYLS1rRsgb0oJwWvX3VQPslxsksfmk7z9f-8wvygktV-4XI50r2A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBb8IgGP0rXHqcYJ2NOy4uaeZ0dYclHZflGyJD2w8K6PTfD5tlBxu1J_Leg_e-B1BOS8oR9lpB0AahiviDZ5_zyUs2nOXsNS-KJ_aWL9Pn-3SasnxIZ5Rf3xAd9KZp-CPlwmCQh0BLrJWxnrQYQ8JWppY-aJEwCy6gdMTJqh3BJ0xEyiABXBELYgtKo4p6s9NO1vG4P0WkbjFdKMothO87jWtDy44VLW9bndUplu_DWOdhlGbz2Yixca86wcFKRljbSgMKmbDdwA-IMnvp8JTTTuADBBnT1e6_aoe6UK2XHS271PXXKtiFPB1kTUQF3uu1Fq0Xsc4oB_UNscdt6bg6_PtwEV62uypSu-Vfx8PkOKo242pz_PkFbo1W4g!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYIUxYheDSYbFzBxYPJ0osZS7dWdtvSFtS_t2yIMZJdODVv3sx709cCgxKYxoOSGJTRWEe8ZtPXxexxOsoz-pQVxT19zlbpw006T2k2ghxYf0NUUB-7HbsDxo0O4itAqRtprCct1iGhG9MIHxRPqEUXtHDEibpdwSeUx5LRBPWGWORblErLyO_2yokmjscWKeIM1uTU-pc8-qduOV9KYBbD-0DpykB55gPlRR8o-3z-BVGsXkYxiNtxOl3kY0onVwURHG5EhI2tFWouErof-iGR5iCcPvq06_mAQUR3uf8N6azUce-r5KA8L_W_c0E7_FQQDeE1eq8qxVstYp2RDpsL5BVpqXg6ffqqEXbL9ZJgt-zt-7Nahsl6wNYz_wPiZjAY/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPbwIhEMW_Cpc9VnCtxh4bm2xqtWsPTbZcGsoijsKAgFa_falpetD450TezOTHewOU04ZyFFvQIoFDYbL-4IPPyfBl0B1X7LWq6yf2Vs3K5_tyVLKqS8eUXx7IBFiu1_yRcukwqV2iDVrtfCQHjalgrbMqJpAF8yIkVIEEZQ4WYsGsCnIhsIWoiBdyBaiJ3kCrDKCKv_wyTEdTTbkXaXEHOHe0OeHQ5grnKEg9e-_mIA-9cjAZ9xjr3xQkBdGqLK03IFCqgm06sUO026qANo-QbIDEJJLK1vTmP-RJ6Uyum3C0OS1dfqeanbkPkrJEGhEjzEEeWMQHp4OwV5o3bAvyGfDvq2V5HnexSf2Kf-13w33PLPtmuf_-ATo9hWg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBTgIxFPyVXvYILYsQPBpMNiK4eDBZejG1-yhPtu3SdlH_3kKMieKue2rmTTMzb1rKaUG5EUdUIqA1oop4w6fPy9n9dLTI2EOW57fsMVund1fpPGXZiC4o774QFfD1cOA3lEtrArwHWhitbO3JGZuQsNJq8AFlwmrhggFHHFTnCD5hGpzcCVOiB1ILuUejiGqwhAoNtPAODg060FHdnxKkbjVfKcprEXYDNFtLiwsnWnQ7_c3_cPpVRr5-GsUyrsfpdLkYMzbpVUZwooQIdV2hMBIS1gz9kCh7BGdOPiRGID6IANFdNd9FXYxaNu8lR4vLUfdb56zFDwNoIivhPW5RnrVI7axyQv9D9mgL4-nM13eNsF2uk6T1nr98vG1XYbIZ8M3MfwKpY2b1/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVI9b8IwFPwrXjIWm6REdKyoFDWFhg6VUi-VSR7GwR_BNhT-fd2o6kBEmsm6e6e7d7YxxSWmmp0EZ14YzWTAHzT9XM5f0mmekdesKJ7IW7aOn-_jRUyyKc4xHRYEB9EcDvQR08poD2ePS624aR3qsPYRqY0C50UVkZZZr8EiC7JbwUVEga12TNfCAQqaPXihOQoEkmwDMoCfjNiuFiuOacv87k7orcFlzwuXI7yuChXr92ko9JDE6TJPCJmNKuQtqyFA1UrBdAUROU7cBHFzAqtVkHSZzjMPYT1-_Cvbo250G2WHyz41_F4FuZEnPChUSeac2Iqq80KtNdwy9c9wxG2JcFr9--UCvG03OMTtnm4u5_klkc1MNpevb-vL61s!/ |
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/jVLBTgIxEP2VXjbRA7QsQvBoMNmI4OLBZOnFlGW2VLptabsof--4MR4kwJ6a92bmvenLUE4Lyo04KCmiskZoxCs-fp9PnseDWcZesjx_ZK_ZMn26S6cpywZ0RvnlBlRQH_s9f6C8tCbCV6SFqaV1gbTYxIRtbA0hqjJhTvhowBMPul0hJKwGX26F2agABHt2EJWRBAmixRo0AhwD32spZ_Wx0o31VujdUZPQrEMUpoRAblwlwu3PPqlfTBeScifitqdMZWlx4kuL67441t33X1D58m2AQd0P0_F8NmRs1Cmo6MUGENZOqx_1hDX90CfSHsCbGlvaZdA5An5FNn8hnlBncugkR4tT6vId5OyMn4pQk1KLEFSlylaLOG-lF_WVYoe0FL7e_J4ywvNyF4vU7fj6-Fkt4mjV46tJ-AYKOHQY/ |
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/jVJBTsMwEPyKLzm2dlIalSMqUkRoSDkgpb4gN924prGd2tsCv8dEiANVSk7WzI5md2dNOa0oN-KspEBljWgD3vD0dbV4TOM8Y09ZWd6z52ydPNwky4RlMc0pvy4IDurteOR3lNfWIHwgrYyWtvOkxwYjtrMaPKo6Yp1waMARB20_go-YBlfvhdkpDyRoDoDKSBII0oottAGM0XzPkbhiWUjKO4H7iTKNpdVFP1qN8Rqh-RNMuX6JQzC3syRd5TPG5qOCQSd2EKDuWiVMDRE7Tf2USHsGZ3SQ9D09CoSwgjz9hnZBDew_yo5Wl9T1u5dsoJ9C0KRuhfeqUXXvRTpnpRP6n-KItFR4nfn5ugEO210t0u7At5_vTYHzzYRvFv4LhfG1xg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJNb8IwDIb_Si49QkIZiB0nJlXr6MoOk0ouUwhuyGiSkhi2_ftl1cRhFR-n6LWtx37tUE4ryq04aiVQOyuaqFd8-r6YPU9HecZesrJ8ZK_ZMn26S-cpy0Y0p_xyQSToj_2eP1AunUX4QlpZo1wbSKctJmzjDATUMmGt8GjBEw9NN0JImAEvt8JudAASa3aA2ioSA6QRa2iiSFh98CdFhMTfrqkv5oWivBW4HWhbO1r16LS6TqdVj_7PdLl8G0XT9-N0usjHjE1uMo1ebCBK0zZaWAkJOwzDkCh3BG9NLOmmCCgQ4sDqcFpIL3TG7U04WvVDl29asjP9NIIhshEh6FrLjkVa75QX5kryhm3p-Hr79y2jPI-7mKTtjq-_P-sCJ6sBX83CD93uyj0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwDIZfJZceR0IZiB0nJlXrYGWHSV0ukwluSGmTkAQGb78MTTuA2nGKftv64t825bSkXMNBSQjKaGii_uCTz_n0ZTLMM_aaFcUTe8uW6fN9OktZNqQ55f0FkaDq3Y4_Ui6MDngMtNStNNaTs9YhYWvTog9KJMyCCxodcdicW_AJw6NF7ZGYqvIYiNiAk7gCsfU_7NQtZgtJuYWwuVO6MrS8YtCyh3FhoFi-D6OBh1E6mecjxsY3GQgO1hhlaxsFWmDC9gM_INIc0Ok2lhDQa-IDBIxtyf2fuatQh6ebcLS8DvXvp2Ad_6mALRENeK8qJc4sYp2RDtp_kjdMS8XX6d8Ti7Ib15ukdstXp-P0NGrqcVOfvr4BXWO8Sg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNTwIxEIb_Si97hJZFCB4NJhsRXDyYLL2YocyWyvaDtiD-eysxHsTFPTXvzOSZeWdKOa0oN3BUEqKyBpqkV3z8Op88jgezgj0VZXnPnotl_nCTT3NWDOiM8usFiaDe9nt-R7mwJuIp0spoaV0gZ21ixjZWY4hKZMyBjwY98dicRwgZw5NDE5DYug4YidiCl7gGsUs5g0qDIRq8OAQSovUYvjrmfjFdSModxG1PmdrS6oJMq3ZyGvEv8i-z5fJlkMzeDvPxfDZkbNTJbPSwwSS1axQYgRk79EOfSHtEb3QqIWA2qSNETMPKw88iLkItTjvhaHUZun7LkrX0UxE1EQ2EoGolzizivJUe9D_JDttS6fXm-zsm2Y67mqRux9cf7_UijlY9vpqET_zcAZk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJNTwIxEIb_Si97hJZFCB4NJhsRXDyYLL2YUmZLZftBOyD8eysxJkIWOTXvzOSZeWdKOa0ot2KvlUDtrGiSXvDh-3T0POxNCvZSlOUjey3m-dNdPs5Z0aMTyq8XJIL-2G75A-XSWYQD0soa5XwkJ20xYytnIKKWGfMioIVAAjSnEWLG4ODBRiCuriMgkWsRFCyF3KScbIQ2RNvtTofjd6s8zMYzRbkXuO5oWztaXSBp1Y6k1V_kmb1y_tZL9u77-XA66TM2uMkeBrGCJI1vtLASMrbrxi5Rbg_BmlRChF2RiAIhTal2v9YvQi0Wb8LR6jJ0_Xola-mnEQxJi4pR11qeWMQHp4Iw_yRv2JZOb7A_HzDJdtzVJPUbvjx-1jMcLDp8MYpfMOwHGQ!!/ |
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/jVLLbsIwEPwVX3IEm1AQPVZUikqhoYdKwZfKOBvjktjGXh79-7qo6gGUwGk1O6uZ9XgppwXlRhy0EqitEXXEKz7-nE9ex4NZxt6yPH9m79kyfXlIpynLBnRGefdAVNBfux1_olxag3BCWphGWRfIGRtMWGkbCKhlwpzwaMATD_V5hZAwODkwAYitqgBI5EZ4BWsht5EzcCTt_K936hfThaLcCdz0tKksLa48aNGlccPjIoB8-TGIATwO0_F8NmRsdFcA6EUJETau1sJISNi-H_pE2QN408QRIkxJAgqEuLba_4dz1Wp5811ytLhudf9vzlr8NEJDZC1C0JWWZy3ivFVeNDfIO9LSsXrzd6IRtst1ktRt-fr7WC1wtOrx1ST8AH1YpaY!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJPT4QwEMW_Si8c3RZwyXo0a0LEXVkPJtiLqVBqsX-g7a7Lt7dLjIclIKfJm3l588tkIIYFxIqcOCOOa0WE1284ed9tnpIwS9FzmucP6CU9RI-30TZCaQgziOcNPoE3XYfvIS61cvTsYKEk060Fg1YuQJWW1DpeBqglxilqgKFiQLABqkl3CYnMfrtnELfEfd5wVWtYjMywuJivkPLDa-iR7uIo2WUxQutFSM6QinopW8GJKmmAjiu7AkyfqFHSWwBRFbCOOOr3s-Mf7qg1Ab8oDhbj1vzFczSxjzsqQSmItbzm5ZAFWqOZIfKf4YJrcV-N-n0aL6fjZoew_cIf_XnTx6JZi6b__gEcV9_P/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBToQwEIZfpReOuy2sS9ajWRMiLrIeTKAXU6HUKrSlnV317e0S40ECcpnmn5n-83VSTHGBqWJnKRhIrVjrdUnj58PuPg7ThDwkeX5LHpNjdHcV7SOShDjFdL7BO8i3vqc3mFZaAf8EXKhOaOPQoBUEpNYddyCrgBhmQXGLLG8HBBeQhvVDuDhFNttnAlPD4HUlVaNxMbqBi6H5Ev7A5cen0MNdb6L4kG4I2S6CA8tq7mVnWslUxQNyWrs1EvrMrep8C2KqRg4YcA8hTr_go9TECxbZ4WKcmt99TibmSeAdqlrmnGxkNXghY7WwrPunuGBb0p9W_XwfL6ftZovYvNOXr48mg225ouXOfQOjXRIe/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLLTsMwEEV_xZssqZ2ERmWJihQRWlIWSMEb5CaucfCrtvvI32Mi1EWjhK5Gdx7Xx6OBGFYQK3LkjHiuFRFBf-Dsc7V4yeIiR695WT6ht3yTPN8nywTlMSwgnm4IDrzd7_EjxLVWnp49rJRk2jjQa-Uj1GhJned1hAyxXlELLBU9govQiW65Itb9OiV2vVwziA3xX3dc7TSsBhOwukxcwZWb9zjAPaRJtipShOY3wXlLGhqkNIITVdMIHWZuBpg-UqtkaAFENcB54mmAYIcL-CA18oOb7GA1TE3vvkQj73FPJagFcY7veN17AWM1s0T-U7xhWzxEq_7OJ8hxu8kiNN94250XXSrauWi70w8eg9kK/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0KkdUpIjQkHJASnxB28QJhvhR223h7zERKogoJSfv7GN2dteY4gJTCUfeguNKQudxSePnzeo-DtOEPCR5fksek210dxWtI5KEOMX0coJn4K_7Pb3BtFLSsXeHCylapS3qsXQBqZVg1vEqIBqMk8wgw7pegg3Iie24BPPL-uKMTLbOWkw1uJcZl43CxaAWFz8VZ-uP4Hz7FHrB14so3qQLQpaTBDsDNfNQ6I6DrFhADnM7R606MiOFT0Ega2QdOObltIfzMAPXyCyT6HAxdF2-R05G-nHHBKo6sJY3vOq5kDaqNSD-CU7YFvevkd9fysNxuotBrN_o7uPUZG5Zzmi5sp_-JN6P/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8MgFIX_Ci993KCda-ajmUnj3Ox8MKm8GGxZZcKFAevWfy82xpg1nX0i556b754LYIoLTIE1omZeaGAy6Feavq0Xj2m8yshTluf35DnbJg83yTIhWYxXmF5vCASxPxzoHaalBs_PHhegam0c6jT4iFRacedFGRHDrAdukeWyi-AiAvyEpEET1HCo9B_rG53YzXJTY2qY_5gI2Glc9BBh3iDiIn6-fYlD_NtZkq5XM0Lmo-J7yyoepDJSMCh5RI5TN0W1brgFFVoQgwo5zzwPo-vj72q90sBKo3C46Jeuv05OBuYJzxUqJXNO7ETZsZCxurZM_WOOuC0RTgs_HyzIYdxVE5tP-t6eF-1M7udy356-AA5s03M!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLLTsMwEPwVX3Kk6yQQwbEqUtSQknBADb4gk7iuIX7Udivg6zERp1YJOa1md3ZmtFog0ABR9CQ49UIr2gf8QrLX8vYhi4scP-ZVdY-f8jpZXyerBOcxFECmCUFBvB8OZAmk1cqzTw-NklwbhwasfIQ7LZnzoo2wt1Q5o60fAvwuJ3az2nAghvr9lVA7Dc0Z6SxCVT_HIcJdmmRlkWJ8MytC0OxYgNL0gqqWRfi4cAvE9YlZJQMFUdUhFywZsowf-8HbRfiiNRJ6lhw0l63pC1d4xE94JlHbU-fETrSDFjJWc0vlP8MZ1xKhWvX3JAGOy00OwXyQt6_0u2TbWm7rcvkDilYa9A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XetlRWoYQPBpMFic4PJjMXkwppXu4vZa2IPz3lsWLEOZOzffel-9HW8ppSTmKA2gRwKCoI_7gk8_59GUyzDP2mhXFE3vLlunzfTpLWTakOeXdhKgA292OP1IuDQZ1DLTERhvrSYsxJGxtGuUDyIQFJ9Bb40IbIGGSVMSZFaA3SHwF1gJqEmFwe3mm-LNB6hazhabcilDdAW4MLf8K0bKH0EWVYvk-jFUeRulkno8YG_eqEn3XKsLG1iBQqoTtB35AtDkoh02kEIFr4mMsRZzS-7rN5xN2NbpRrJccLa9H3S9VsBt-EFRDZC28hw3IVotYZ7QTzT_LHrcF8XT4-9kivC3XuaT2i69Ox-lpVG_H9fb0_QMD8i1_/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBUoMwEIZfJReONgEsU49OnWHEVurBGczFiSHFYEjSJNTy9qbopXRAjt_u5t9_dwMxLCCW5Mgr4riSRHh-w8n7ZvWUhFmKntM8f0Av6S56vI3WEUpDmEE8XeAVeH044HuIqZKOnRwsZFMpbUHP0gWoVA2zjtMAOUOk1cq43sCQAZfOqLKlZzgrR2a73lYQa-I-b7jcK1hcvhjypcLAfL57Db35uzhKNlmM0HKWed-gZB4bLTiRlAWoXdgFqNSRGdn4EkBkCazvz4BhVSt6IzZAV6GRiWbJweI6NH2bHI304441gApiLd9z-rs2bVRlSPNPcsa2_P79HH_fy-O43GQS6i_80Z1WXSzqpai77x-6C7jo/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XetlRWoYQPBpMFic4PJjMXkwdpTzsXkvbIfvvLdOLEHCn5nvvy_ejLeW0pBzFHpQIYFDoiN_45H0-fZoM84w9Z0XxwF6yZfp4m85Slg1pTvl1QlSA7W7H7ymvDAZ5CLTEWhnrSYcxJGxlaukDVAkLTqC3xoUuQMKUROmEJs40AVARgSviN2DtEQD64JrqyPRHn9QtZgtFuRVhcwO4NrT8q0fL_nonxYrl6zAWuxulk3k-Ymzcq1i0X8kIa6tBYCUT1gz8gCizlw7rSPkJENNJ4qRqdBfTJ-xsdKFfLzlano-uv1vBLvhBkDWptPAe1lB1WsQ6o5yo_1n2uC2Ip8PfrxfhZbmrS2o_-Ud7mLYjvR3rbfv1DTc8J6M!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfT4MwFMW_Sl94dO3AkfloZkLETeaDCfbF1FJqsX9Y283x7S3EF0lAnppz783vntMWYlhCrMlFcOKF0UQG_YbT9_32KV3nGXrOiuIBvWTH-PE23sUoW8Mc4vmBQBDN6YTvIaZGe3b1sNSKm9aBQWsfocoo5rygEfKWaNca6wcDEXLeWAaIrkBNqJDCd4BUlWXOMdejY3vYHTjELfGfN0LXBpZ_EbCcRYzsF8fXdbB_l8TpPk8Q2iyyHzZWLEjVSkE0ZRE6r9wKcHNhVqswMmx3wRADlvGzHJy5Pt2oNBFpEa5POi7Nv06BJvYJzxSgkjgnakEHFmit4Zaof5oLbkuE0-rfDxbkNG62Cdsv_NFdt10im41suu8fhJgUPg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfxZcci00oiB4rKkVNoaGHSqkvlZs4ZtN4bWxD4e1rol4K4udkze7q2xnblNOSchRbUCKAQdFF_cEnn_Ppy2SYZ-w1K4on9pYt0-f7dJaybEhzyi8PRAK06zV_pLwyGOQu0BK1MtaTXmNIWG209AGqhAUn0FvjQm8gYX4F1gIqUssGEA5FTwTWpDFO-wM8dYvZQlFuRVjdATaGlv8htLwCOYpQLN-HMcLDKJ3M8xFj45sixJ21jFLbDgRWMmGbgR8QZbbSoY4j_UIfLUnipNp0vTcfEx6XzoS6CReznpQuv1DBzuyDIDWpOuE9NFD1LGKdUU7oK80bbgvi6fDvk0V5HnexSe03_9rvpvtR1467dv_zC2SBrj8!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XetlRWoYseDSYLCI4PJjMXkzdSnmzey1tQfjvLYsXJcydmu-9L9-PtpTTknIUB1AigEGhI37j2fty9pSNFzl7zovigb3k6_TxNp2nLB_TBeX9hKgAzW7H7ymvDAZ5DLTEVhnrSYcxJKw2rfQBqoQFJ9Bb40IXIGGR4o2GWgTjiN-CtYCKAPrg9tWZ4s8GqVvNV4pyK8L2BnBjaPlbiJYDhP5UKdav41jlbpJmy8WEsemgKtG3lhG2VoPASiZsP_IjosxBOmwjhQisiY-xJHFS7XWXzyfsYnSl2CA5Wl6O-l-qYFf8IMiWVFp4DxuoOi1inVFOtP8sB9wWxNPhz2eL8Lpc75LaT_5xOs5OE91MdXP6-gYhk4wj/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYrL2QulvKYDstbUHw11tXL2LAPTUz8_LNe20ppxXlKPagRASLQqf6hY-Ws_HDqD8t2GNRlnfsqVjk99f5JGdFn04pvyxIBNhst_yW8tpilIdIKzTKukDaGmPGGmtkiFBnLHqBwVkfWwMZC2twDlARwCQ3RvoahCZJ1kjyYVGGrwW5n0_minIn4voKcGVp9RtEqw6gkyjl4rmfotwM8tFsOmBs2CnKNzBtcBoE1jJju17oEWX30qNJEiKwISHZksRLtdOtv5CSnrbOBOuES3n_tC6_VMnO7IMoDam1CAFWULcs4rxVXph_hh1uC9Lp8eezpfI87uKQujf-ejyMjwO9GerN8f0TXoU59Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNTwIxEP0rvexRWhYheDSYbERw8WCy9mJqt5TB7rS0XYR_b9l4EQLiqXkzL--jLeW0ohzFFrSIYFGYhN_46H02fhr1pwV7Lsrygb0Ui_zxNp_krOjTKeWXCUkB1psNv6dcWoxqF2mFjbYukA5jzFhtGxUiyIxFLzA462MXIGNLVasd0d62WCe-MUpGElbgHKAmgCH6Vh6o4WCU-_lkril3Iq5uAJeWVr8FafUPwaNq5eK1n6rdDfLRbDpgbHhVteRfqwQbZ0CgVBlre6FHtN0qj02iEJGChBRPEa90a7qcIWMnozMFr5Kj1eno8suV7IwfRNUQaUQIsATZaRHnrfai-WN5xW1BOj3-fL4Ez8tdXFL3yT_2u_F-YNZDs95_fQO-bRR2/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLLTsMwEEV_xZssqZ2ERmWJihQRWlIWSMEbZBzXOPWrtluav8dEbEqV0JV153HnzMgQwwZiTY6CkyCMJjLqN1y8rxZPRVqV6Lms6wf0Um6yx9tsmaEyhRXE0wXRQXT7Pb6HmBod2CnARiturAeD1iFBrVHMB0ETFBzR3hoXBoAEUeKcYA5IoXf-xytz6-WaQ2xJ-LwRemtgc94Dm_OeP4D15jWNgHd5VqyqHKH5VYBxRMuiVFYKoilL0GHmZ4CbI3NaxRJAdAt8JGDAMX6QA4pP0EVoZIer7GBzGZq-f41G5onAFKCSeC-2gg5ewDrDHVH_JK-4loiv079fKMpxu8kktDv80Z8WfS67uez6r28xWVOy/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBcoMgEIZfhYvHBtTGSY-ddMapTWp66Izl0iFICAbBAEnj25faXmJG64n5dpd__12AGBYQK3IWnDihFZGeP3DyuVq8JGGWotc0z5_QW7qJnu-jZYTSEGYQjxd4BVEdj_gRYqqVYxcHC1Vz3VjQsXIBKnXNrBM0QM4QZRttXGegz4DuieFsS-jB_ghHZr1cc4gb4vZ3Qu00LK4v9PlKoGc937yH3vpDHCWrLEZoPsm61y-Zx7qRgijKAnSa2Rng-syMqn0JIKoE1rdnwDB-kp0PG6Cb0MBAk-RgcRsaf5kcDfQTjtWASmKt2An6u7XGaG5I_U9ywraEP436-1weh-VGk7A54G17WbSxrOayar--AQ6GtO4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNc4MgFPwrXDw2oDZOeuykM05tUtNDZyyXDEFCMAIGSBr_fRnbS021nt7s-9i3-wBiWECsyEVw4oRWpPb4Ayfb1eIlCbMUvaZ5_oTe0k30fB8tI5SGMIN4vMEziOp0wo8QU60cuzpYKMl1Y0GHlQtQqSWzTtAAOUOUbbRxnYA-BvRADGc7Qo8WlMwR0SmMzHq55hA3xB3uhNprWPye6-O_eHpG8s176I08xFGyymKE5pOM-DUl81A2tSCKsgCdZ3YGuL4wo6RvAUSVwHoVDBjGz3UnxwboJjXgaxIdLG5T4--Uo4F9wjEJaE2sFXtBv4_XGM0Nkf8UJ1xL-GjUz1fzcJhutAibI96110Ub19W8rtrPL47oMwg!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBUoMwEIZfJReONilYph6dOsOIrdSDM5iLEyHFRZJAEmp5e1P0Ujogp8y3u_n3300wxSmmkh2hYBaUZJXjNxq-b9dP4TKOyHOUJA_kJdr7j7f-xifREseYThc4BSibht5jmilp-cniVIpC1Qb1LK1HciW4sZB5xGomTa207Q0MGWUVA4FANi3o7izt691mV2BaM_t5A_KgcHp5ZcgDiYH9ZP-6dPbvAj_cxgEhq1n2XYecOxR1BUxm3CPtwixQoY5cS-FKEJM5Ms4AR5oXbdU7MR65Co2MNEsOp9eh6ddJyEg_sFycF2UMHCD73VutVaGZ-Cc5Y1vgTi3_PpjDcbnJJK6_6Ed3WndBVa6qsvv-AbGt_lo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJbT4MwFP4rfeHRtYAj89HMhIibzAcT7Iup0NVib2vLHP_eSkyMLjCemu-ck-9yTiGGFcSKHDkjnmtFRMAvOHvdrB6yuMjRY16Wd-gp3yX318k6QXkMC4inBwIDbw8HfAtxrZWnJw8rJZk2DgxY-Qg1WlLneR0hb4lyRls_GIiQ0eBILd_zeigAohpgdee5YoB1vKHf_IndrrcMYkP8-xVXew2rvzywuszzL0i5e45DkJs0yTZFitByVpAg29AApRGcqJpGqFu4BWA6iCsZRgZhF1xRYCnrxODGReisNJJrFh2szkvTdyrRiB73VIJaEOd-d2esZpbIC80Z2-LhternqwU4TjfZhOYDv_WnVZ-Kdina_vML6iNgBQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3KkdhKI4FgVKSKkJBxQgy_IJK67ED9quxXw9ZgICalVQk7e2VnPrEaLKW4wVewIgnnQivUBP9Pspby-z-IiJw95Vd2Sx7xO7i6TVULyGBeYTg8EBXjb7-kS01Yrzz88bpQU2jg0YOUj0mnJnYc2VFYb5HZgfv4ldr1aC0wN87sLUFuNmz_-xLiqn-JgfJMmWVmkhFzNMvaWdTxAaXpgquUROSzcAgl95FbJMIKY6pDzzHNkuTj0Qy4uImetkX1nyeHmvDWda0VG_MBzidqeOQdbaActZKwWlsl_yBlpQXit-j2NAMflJkls3unrZ_pV8k0tN3W5_AZHQonu/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3KkdhIalSMqUkRoSTkgBV-QSVzXwa_abmn-HhMhUbVKyMkzO6vZ0cgQwwpiRY6cEc-1IiLwN5y9rxZPWVzk6Dkvywf0km-Sx9tkmaA8hgXE4wvBgbf7Pb6HuNbK05OHlZJMGwd6rnyEGi2p87wOyGoD3I6bM_hjkdj1cs0gNsTvbrjaalid6X_wIk65eY1DnLs0yVZFitB8UhxvSUMDlUZwomoaocPMzQDTR2qVDCuAqAY4TzwFlrKD6NtyEboaDUSfZAer69F42yUauMc9laAWxDm-5XXvBYzVzBL5jzihLR5eq34_TKDDdqMiNJ_4ozstulS0c9F2X9_SO8Ir/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBUsMgEP0VLjlaaGIz9ejUmYyxNfXgTOTSwYRSIgECpDZ_L804TrWTmBPv7S7v7S5ADHOIJTlyRhxXkgjP33C8Wy-f4nmaoOckyx7QS7INH2_DVYiSOUwhHi_wCrxqGnwPcaGkoycHc1kzpS3ouXQBKlVNreOFR0ZpYA9cX0BgaNNyQ2tfa896odmsNgxiTdzhhsu9gvlP8QX8fe9Po9n2de4bvYvCeJ1GCC0mNeoMKamntRacyIIGqJ3ZGWDqSI08-wAiS2AdcdS7s1b0e7QBugoNzDFJDubXofF3yNCAH3e0BoUg1vI9L3otoI1ihtT_JCdsi_vTyO-v5Omw3GgS6g_83p2WXSSqhai6zy_nMebv/ |
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/jVJNU4MwFPwruXBsE6hl6tGpM4xYpB6cgVw6EQKNkg-SUPXfG6njoB2QU97uS_btJoEYZhALcmI1sUwK0jic4_Cw29yHfhyhhyhNb9FjtA_uroJtgCIfxhBPb3AK7KVt8Q3EhRSWvluYCV5LZUCPhfVQKTk1lhWu0lIBc2RqUAJN245pyt1eM-Qt1dwAIkogFdW9ZQM4Ed3ZeKCTbVJDrIg9LpioJMx-zg7KX_JDfkr-T-x0_-S72NerINzFK4TWs2JbTUrqIFcNI6KgHuqWZglqeaJafNnphxtLLHUm6645e_DQBTUSd5YczC6p6VdN0cg8ZikHRUOMYRUrei2gtKw14f80Z9wWc6sW3x_TwXG5ySZUr_j5461K7Dpf4HxjPgE9bmVd/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MhW6t0inbFqL-ervE064gp-bNvHx9eRlMcYUpsEEK5qQG1nr9TJOX_Po-CbOUPKRFcUse0zK6u4w2EUlDnGE6b_AE-X440DWmtQbHPx2uQAndWTRqcAFptOLWyTogoBpkuOsNWOQ0Gjg02hwZkdlutgLTjrm3Cwl7faT85T0JVJRPoQ90E0dJnsWEXC0K5AxruJeqayWDmgekX9kVEnrgBpS3IAYNso457iOIvh37sgE5G01kX4TD1flovu-CTPwnHVeobpm1ci_rkYU6o4Vh6p_lgrakfw38noyX07jZJe4-6OtX_J3zXal2Zb7-ATKeqC0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBU4MwEIX_Si4cbVKwTD06dYYRW6kHZzAXJ0KKwWRDk4Dl35synmxBTpn3dufL200wxTmmwDpRMSc0MOn1G43ft-uneJkm5DnJsgfykuzDx9twE5JkiVNMpxs8QdTHI73HtNDg-MnhHFSlG4sGDS4gpVbcOlEEBFSJDHetAYucRh2HUpsR-4wOzW6zqzBtmPu8EXDQZ_jV3uv2n_jZ_nXp499FYbxNI0JWs-I7w0rupWqkYFDwgLQLu0CV7rgB5VsQgxJZxxz3EapWDtu1AbmwRkaahcP5pTX9OhkZuU84rlAhmbXiIIqBhRqjK8PUP8UZ2xL-NPD7wbwcx00WcfNFP_rTuo9kvZJ1__0DZBq1sQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLLTsMwEPwVX3KkdhyI4FgVKSKkJBxQgy_IOK4xxI_aTgV8PSZCHIoSclrNzu7MemRIYAuJpkcpaJBG0z7iR5I_VZe3eVoW6K6o62t0XzT45hxvMCpSWEIyPxAV5OvhQNaQMKMDfw-w1UoY68GIdUhQZxT3QbIE-cHaXnL_vYbddrMVkFgaXs6k3hvY_tIntnXzkEbbqwznVZkhdLHINjja8QhV1KSa8QQNK78Cwhy50yqOAKo74AMNHDguhn5MxccrT1sT5y6Si6_605pPtUYTfjJwBVhPvZd7yUYtYJ0Rjqp_yAVpyVid_vkYEU7LzZLQvpHnj-yz4rtG7Zpq_QXLpY-_/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLNTsMwEIRfxZccqd2ERuWIihQRWlIOSMGXyiSucfBfbac0b48bISoVJeTknZ3V5_HKEMMSYkWOnBHPtSIi6Dec7tbLp3SeZ-g5K4oH9JJt48fbeBWjbA5ziMcHAoE3hwO-h7jSytOTh6WSTBsHeq18hGotqfO8ipBrjRGcukt1BsR2s9owiA3xHzdc7TUsL_ZvdRWl2L7OQ5S7JE7XeYLQYlIUb0lNg5SBSVRFI9TO3AwwfaRWyTACiKqB88RTYClrRb-pc97r1kDwSbjwqj-t8U0XaOA-7qkElSDO8T2vehYwVjNL5D_mhG3xcFr181mCHMaNmtB84vfutOwS0SxE0319Az3Y23U!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLTsMwEPwVX3KkdhIalSMqUkRoSTkgBV-QSVzj4FdtpzR_j4nopVVCTtbsjmdnRwsxrCBW5MgZ8VwrIgJ-w9n7ZvWUxUWOnvOyfEAv-S55vE3WCcpjWEA8TQgKvD0c8D3EtVaenjyslGTaODBg5SPUaEmd53WEXGeM4NRFyOrOc8V-_yd2u94yiA3xnzdc7TWszjxYnXkXRsrdaxyM3KVJtilShJazjHhLGhqgDOJE1TRC3cItANNHapUMFEBUA5wnngJLWSeGnILbq9KI71lyYb2r0nTOJRqZxz2VoBbEOb7n9aAFjNXMEvlPc0ZaPLxW_Z1KgONyk01ovvBHf1r1qWiXou2_fwBaAVul/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBTsMwDP2VXHrcknZsGkc0pIqx0XFAanNBoc1CoHW6xC3s78mqcmFq6Sl6z86zn23KaUo5iFYrgdqAKD3O-Op1t35chduYPcVJcs-e40P0cBNtIhaHdEv5eIJX0B-nE7-jPDeA8htpCpUytSMdBgxYYSrpUOcBc01dl1q6gFnToAbVU2fSSiiMJT1NNDi0TX5p011qRHa_2SvKa4HvMw1HQ9NfLZr2n3pqXOuPoeTwEnpDt4totdsuGFtOMoRWFNLDyjcgIJcBa-ZuTpRppYXKpxABBXEoUBIrVVN28_aur6gBb5PkvN8ranxfCRuop1FWJC-Fc_qo806L1NYoK6p_ghOmpf1roT85D4flRoO0_uRv56_jHpfZjGdr9wO-GyHa/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLTsMwEPwVX3KkdhMalSMqUkRoSTkgBV-QSVzXqV-1ndL8PSbAhZKQkzX7mJndNcSwhFiRE2fEc62ICPgFp6_r5UM6zzP0mBXFHXrKtvH9dbyKUTaHOcTjBYGBN8cjvoW40srTs4elkkwbB3qsfIRqLanzvIqQa40RnLoIGVIduGKAqBq4PTcmgE-y2G5WGwaxIX5_xdVOw_KnCZZ_Nv2yWGyf58HiTRKn6zxBaDHJorekpgHKoERURSPUztwMMH2iVslQ8qXpiafAUtaKfoNhjovQwBCT6MKsF6HxCxRoQI97KkEliHN8x6ueCxirmSXyn-SEbfHwWvX9iQIcphtNQnPAb9152SWiWYime_8A97MZIw!!/ |
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/jVLNUsIwGHyVXHqEpEU6eHRwpmOlFg_OtLk4sQ0h0vyQhCpvb6hwEVp7yuy33-xmN4EYFhBL0nJGHFeSNB6XOH5fLZ7jME3QS5Lnj-g1WUdPd9EyQkkIU4iHF7wC_9zv8QPElZKOfjtYSMGUtqDD0gWoVoJax6sA2YPWDac2QJpUOy4ZILIGdsu19uDMH0FLZa0MuLUDuNwoI7oAJ_PIZMuMQayJ205OHCwuJrC4JXDmx5v8qSBfv4W-gvtZFK_SGULzURU4Q2rqofA3I7KiATpM7RQw1VIjhV_59XfEUWAoOzSdt-_patQTepScz341Gn7hHPX4cUcFqBpiLd_wqtMC2ihmiPiHHNEW96eR50_qYb_cIAn1Dn8cvzaZm5cTXC7sD2pGxQY!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl94dO3AkfloZkLETeaDCfbF1NLVi9CytuD491aiMdkC8tSce0--np4UU5xjqlgHkjnQilVev9D4dbt-iJdpQh6TLLsjT8k-vL8ONyFJljjFdNrgCVAej_QWU66VEyeHc1VL3Vg0aOUCUuhaWAc8ILZtmgqEDQioTgMHJb8JodltdhLThrn3K1AHjfNfJ87_nGdhsv3z0oe5icJ4m0aErGaFcYYVwsva45niIiDtwi6Q1J0wqvYWxFSBrGNOICNkWw1d-cQXo5Hks3D-gRej6a4zMnIfOFEjXjFr4QB8YKHGaGlY_c9yRlvgT6N-vouX47jJJW4-6Ft_WvdRVa6qsv_8ArToECY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJRT4MwEP4rfeFxa2GOzEczEyIOmQ8m0JelQqmn0LK2oPv3VjKNcQF5ar7v7r777q6Y4gxTyXoQzIKSrHY4p-Fht7kP_TgiD1Ga3pLHaB_cXQXbgEQ-jjGdTnAK8Ho80htMCyUt_7A4k41QrUEDltYjpWq4sVB4xHRtWwM3HgHZKyhAijN5Qj_Ml2agk20iMG2ZfVmArBTOvmtx9ivzovaP4XT_5DvD16sg3MUrQtazDFvNSu5g4xoyWXCPdEuzREL1XMvGpSAmS2QssxxpLrp62Keb6oIamWWWnJvugpq-R0pG-oHlDSpqZgxUUAxaqNVKaNb8E5yxLXCvlucv5eC43GQQt2_0-fReJXadL2i-MZ8LU3qq/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLTsMwEPwVX3KkdhMalSMqUkRoSTkgBV-Q67iuUz9S2ynN32MikBBVQk6r2R3Nzo4WYlhCrMlZcOKF0UQG_IbT9_XyKZ3nGXrOiuIBvWTb-PE2XsUom8Mc4nFCUBD16YTvIaZGe3bxsNSKm8aBHmsfocoo5rygEXJt00jBXITogVjOdoQe3ZdGbDerDYe4If5wI_TewPKHC8vf3D-Giu3rPBi6S-J0nScILSYZ8pZULEAVFhBNWYTamZsBbs7MahUogOgKOE88A5bxVvZ5BddXrQHvk-TCiVet8bwLNLBPeKYAlcQ5sRe01wKNNdwS9c9wQloiVKu_XybAYbnRIWyOeNddll0i64Wsu49PQob4tA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIQ-aDCfRl6Urp6qDt2jLdv7cSTdQF5Kk599x8N-feQgwLiCU5C06cUJI0Xpc43m1Wj3GYJugpyfN79Jxso4ebaB2hJIQpxOMNniBeTyd8BzFV0rF3BwvZcqUt6LV0AapUy6wTNEC207oRzAaIHojhbE_o0YtGgxnovQv4YXzCI5OtMw6xJu4wE7JWsPiGwOJX7xDkT4R8-xL6CLeLKN6kC4SWkyI4QyrmZesnE0lZgLq5nQOuzszI1rcAIitgHXEMGMa7pt-wj3ZVGgg1CeezX5XGL5SjgXnCsRbQhlgrakF7FtBGcUPaf8wJ2xL-NfLrk3k5jBs1oT7i_eWtztyynOFyZT8AGDwThg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKLzlSOwmNyhEVKSK0pByQgi_IOK7r4Niu7ZTm95gILq0SclrN7mh2drQQwwpiRU6CEy-0IjLgN5y9b1ZPWVzk6Dkvywf0ku-Sx9tknaA8hgXE04SgIJrjEd9DTLXy7OxhpVqujQMDVj5CtW6Z84JGyHXGSMFchExn6YE4BrStmXU_OondrrccYkP84UaovYbVHx9Wl_wLY-XuNQ7G7tIk2xQpQstZxrwlNQuwDUuIoixC3cItANcnZlUbKICoGjhPPAOW8U4OuQX3V60R_7PkwplXrencSzSyT3jWAiqJc2Iv6KAFjNXckvaf4Yy0RKhW_b5OgONyk0NoPvFHf171qWyWsum_vgFkZAIB/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0KkdUpIjQkHJASnypjOO4hvhR2ynw95gILo0acrJmdjU7s2uIYQWxImfBiRdakS7gGqeH3eYxjfMMPWVleY-es33ycJNsE5TFMId4uiEoiLfTCd9BTLXy7NPDSkmujQMDVj5CjZbMeUEj5HpjOsFchExv6ZE4BrRtmB0TP8KJLbYFh9gQf1wI1WpY_QnAatR_SVxYL_cvcbB-u0rSXb5CaD3LurekYQHKMJUoyiLUL90ScH1mVsnQAohqgPPEM2AZ77thsyHOiLoSaJZcyD2ipi9ToivzhGcS0I44J1pBBy1grOaWyH-KM7YlwmvV7-cK8LrcZBGad_z69dEWfl0vcL1x38dc2xY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNU4MwFPwruXC0CWCZenTqDCO2Ug_OYC5ODCmG5qsk1PLvDYxeZECO-z727e48iGEBsSIXXhHHtSLC4zecvO82T0mYpeg5zfMH9JIeosfbaBuhNIQZxPMDnoHX5zO-h5hq5djVwULJShsLBqxcgEotmXWcBsi2xgjObF-jJ0CM0Vw56adszxQ1--2-gtgQ93nD1VHD4ncDFuONP-Lyw2voxd3FUbLLYoTWi8S5hpTMQ-nPEEVZgNqVXYFKX1ij-juAqBJYRxwDDataMWTnHYxKEw4W0Xmjo9J89jmauMcdk4AKYi0_cjpwAdPoqiHyn-aCtHz23sfP-3g4TTfbhOaEP7rrpotFvRZ19_UNvaPQfQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJfT4MwFMW_Sl943NoxR-ajmQkRh8wHE-jLUkvp6uif0TL129sRjckQ5PGce_O7PfcWYphDrMhZcOKEVqT2usDRfrt-jBZJjJ7iLLtHz_EufLgJNyGKFzCBeLzBE8Tb6YTvIKZaOfbhYK4k18aCTisXoFJLZp2gAbKtMbVg9uLRIyDGaKGc9F1_WICoElh6YGVbC8Uvo8Im3aQcYkPcYSZUpWH-g4R5D9m3rpFX8bLdy8LHu12G0TZZIrSaFM81pGReSv8OoigLUDu3c8D1mTXqd6ojjoGG8bbutu8D96yBiJNwfhM9a_x6GRqYJxyTgNbEWlEJ2rGAaTRviPynOGFb_hI-x_cH9HIYN1qE5ohfP9-r1K2KGS7W9gt6y4t9/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNT4QwEP0rvXB0W8Al69GsCRF3ZT2YYC-mlm63bGnZtuDy761ELxKQ0-TNx5s3LwMxLCBWpBOcOKEVkR6_4eR9t3lKwixFz2meP6CX9BA93kbbCKUhzCCeb_AMorpc8D3EVCvHrg4Wqua6sWDAygWo1DWzTtAA2bZppGA2QB1TpTaAnhg9S2HdN1Fk9ts9h7gh7nQj1FHD4ncAFqOBP9Lyw2vopd3FUbLLYoTWi6Q5Q0rmYe23EEVZgNqVXQGuO2ZU7VsAUSWwjjgGDOOtHJzz-kepiQMW0fk7R6l553M0sU84VgMqibXiKOjABRqjuSH1P8UFbgkfjfp5Hg-n6WaLsDnjj_666WNZrWXVf34B7eJXTw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUoMwFPyVXDi2CdQy9ejUGUYsUg_OQC5ODCGNJQlNAurfGxm9lAE5ZXbfy77dl0AMC4gV6QUnTmhFGo9LHL8edo9xmCboKcnze_ScHKOHm2gfoSSEKcTzDV5BvF8u-A5iqpVjnw4WSnLdWjBg5QJUacmsEzRAtmvbRjAboJ6pShtAT4yeG2HdmPmRjky2zzjELXGnlVC1hsWfBCzGF0bMlf38-BJ6-7ebKD6kG4S2i-w7QyrmofRziaIsQN3argHXPTNK-hZAVAWsI44Bw3jXDNv1GUfURKRFcj75iJp_nRxNzBOOSUAbYq2oBR20QGs0N0T-U1ywLeFPo34_mIfTcrNF2J7x29dHnbltucLlzn4DG9NyYw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBTsMwEPyKLznSdRyI4Fi1UtSQknBADb4gk7jGJbZT262A12MiTlQJOa1mZ3dmNVqgUAPV7CwF89Jo1gX8TNOX4vY-jfMMP2RlucaPWUU212RFcBZDDnR6ICjIw_FIl0Aboz3_8FBrJUzv0IC1j3BrFHdeNhE-GGN_VojdrrYCaM_825XUewP1QP2xK6unONjdJSQt8gTjm1l23rKWB6j6TjLd8AifFm6BhDlzq1UYQUy3yHnmObJcnLohDRfhi9bIqbPkoL5sTadZ4hE_6blCTceck3vZDFqot0ZYpv4hZ6QlQ7X69yECHJebJKF_p6-fyVfBd5XaVcXyG5SAODU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLLTsMwEPwVX3Kk6yQ0KkdUpIjQknJACr4gk7jGwY_Udkvz95iUU6uEXtaand0Za7RAoAKi6UFw6oXRVAb8RrL31eIpi4scP-dl-YBf8k3yeJssE5zHUACZHggKot3tyD2Q2mjPjh4qrbjpHBqw9hFujGLOizrCrTH2VH8XE7terjmQjvrPG6G3BqoTNdQz63LzGgfruzTJVkWK8fwqa29pwwJUnRRU1yzC-5mbIW4OzGoVRhDVDXKeeoYs43s5JOMifNEa-fBVclBdtqaTLfGIn_BMoVpS58RW1IMW6qzhlqp_yCvSEuG1-u84AhyXmySh-yIf_XHRp7Kdy7b__gHOSv4D/ |