1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFNT8MwDIb_Si49bklbqOA4Dala6eg4IEouKKRZFtY6WZOWj19PWiGQQJ16il_Zfh_bwRSXmALrlWROaWC11080ec6vbpMwS8ldWhQ35D7dRZuLaB2RNMQZpucLvIN6PZ3oClOuwYl3h0topDYWjRpcQCrdCOsU_42GtqjdrrcSU8PcYaFgr3H5k_6DLXYPocdex1GSZzEhlxP93dIukdS9aKHxZMSgQtYxJ1ArZFePW9tZI7uWVcLLxtSKARcBmed9_l4FmQVX_m3h-48CYg_KGAUSVZp3A9sOJb1WXIxTGMaPQ7pW1k0c5r8FLictzJG-fMSfuXhc-OBt9QWNH2wM/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNT4QwEIb_Si8cd1tAiR43a0JEVtaDEXsxtdTuuNB2acGPX29LPGnYcJq-mZn3mc5gimtMFRtBMgdasdbrZ5q9lFd3WVzk5D6vqhvykO-T24tkm5A8xgWm5wu8A7yfTnSDKdfKiU-Ha9VJbSyatHIRaXQnrAMeEdFA6Ej63XYnMTXMHVag3jSuQ-YPrNo_xh52nSZZWaSEXM60Dmu7RlKPoled5yGmGmQdcwL1Qg7t9Fe7aFDXs0Z42ZkWmOIiIsu8z2-pIovg4GOvfi8TEXsAY0BJ1Gg-BLYNJaMGLqYpDOPHkG7BupnF_LfA9ayFOdLXr_S7FE8r__jY_AC5Hkto/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6M2IupUNnnoC1tIdt_b2m86MLC5WtevpdfX18xxSWmgo3QMAtSsNbpd5p8bNOnJMwz8pwVxQN5yfbR4220iUgW4hzT6wZHgO--p2tMKyksP1lciq6RyiCvhQ1ILTtuLFQB4TX4gTTvB9C8c3szMSK92-waTBWzhxsQXxKXzubHX--_QMX-NXSB7uMo2eYxIXczsGFlVqiRI9di4iAmamQss9zRm6H1fZhFj7Ga1dzJTrXARMUDsox9vcmCLLoc3KnF7-8FxBxAKRANqmU1-H4myyih4j6FYtVxWrdg7EwxlwhcziLUkX6eT-k5bsfuLTXrH5MXsqE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxoYU1I5RKqFSKOlQiXqJHHCca8A22ND239egTEGJWM66u6fPz8-Y4gJTyQYQzIKSrHb9F4326dNb5CcxeY_z_IV8xLvg9THYBiT2cYLpfYEjwHfb0g2mpZKW_1pcyEYobdDUS-uRSjXcWCg9wiuYCup420PHG7c388lIDbpsmwlMNbOnB5BHhQsnm8qVdja5Mp3vPn1n-nkdRGmyJiS8ge9XZoWEGngnRw5iskLGMssdXfT1lJlZ9GDbsYq7ttE1MFlyjyxj3087J4suB3d28vLDHjEn0BqkQJUq-0veIAcFJZ9caFaex3UNxt4IZo7AxU2EPtPD388xs-EhrId08w9g6U3a/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU8MgEIX_CpccW2iimXjs1JmMsTX14Bi5OEiQrk2AAontv5dkPOmkkxPz2OXbtw9McYWpYj1I5kEr1gT9RtP3bfaYroqcPOVleU-e8338cBNvYpKvcIHp9YZAgK_Tia4x5Vp5cfa4Uq3UxqFRKx-RWrfCeeARETVExHXGNCCsQwukxDfyGoX7gRTb3WYnMTXMHxagPjWuxsrEiz_myv3LKpi7S-J0WySE3E4gu6VbIql7YVUb_CGmauQ88wJZIbtmzMbNWsxbVosg2-COKS4iMo99PdWSzBoO4bTq9ydDqgcwBpREtebdMNsNLb0GLkYXhvHjUG7A-Ylg_iNwNYkwR_pxOWeXpOnb18ytfwAUu4Zg/ |
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/jZE9b4MwEIb_ihfGxA4pqB2jVEKlUNKhEvVSOcZx3MDZwYa0_74GdWpDxGTdh5_37j1McYkpsF5J5pQGVvv4ncYf2f1zvEoT8pIUxSN5TXbh0124DUmywimmtxs8QX2ez3SDKdfgxJfDJTRSG4vGGFxAKt0I6xQPiKhUQGxnTK1Ea9ECgbggp9FU3pMGhbDNt7nE1DB3XCg4aFz6H7i8TrqaH0h_lil2byu_zMM6jLN0TUg0IdUt7RJJ3YsWGr8PYlAh65gTqBWyq0cv7SwjXMsq4cPGT8eAi4DMY9--QkFmiSv_tvB7ee_2URmjQKJK827QtkNLrxUX4xSG8dNQrpV1E8b8R-ByEmFOdP99OeQu2kd1n21-AFC3cMU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZE9b4MwEIb_ihfGxAZaRMcolVBpUtKhKvVSucY1bvBHbIOSf1-DOjUiYrJOunvuvccQwxpiRQbBiRdakS7UHzj73OXPWVwW6KWoqkf0WhySp7tkm6AihiXEtxsCQfycTngDMdXKs7OHtZJcGwemWvkINVoy5wWNEGtEhFxvTCeYdWAFJDkKxQFtieLMjbTE7rd7DrEhvl0J9a1hHaZgfWPqX8jq8BaHkA9pku3KFKH7GWy_dmvA9cCskiEnIKoBzhPPgGW87yZHbtGB3pKGhVKGhERRFqFl7Nt2K7RouQivVX8_Guy2wpjRTqNpP-52Y8ugBWVTCkPoJK8Tzs-IuUbAehZhjvjrcs4vaTfI99xtfgEjPjbc/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBb4MgFMb_FS4eW9BOsx2bLjFzOrvDEsdloUiRVYECuu2_H5qd1mg8kS_v8X3v_QBiWEEsySA4cUJJ0nr9jpOP_P45CbMUvaRl-Yhe02P0dBcdIpSGMIN4ucE7iM_rFe8hpko69u1gJTuutAWTli5AteqYdYIGiNUiQLbXuhXMWLABHbkIyQFtiOTMLtXGpMgUh4JDrIlrNkKeFay8I6yWbi3U_i1XHt9Cv9zDLkrybIdQPBPZb-0WcDUwIzu_HyCyBtYRx4BhvG8ntnYVGGdIzbzs_IREUhagdd7Lr1KiVeHCn0b-_QRPvhFaj3RqRfsx244tgxKUTVNoQid4rbBuBsytBaxmLfQFn36-zoWLT3E75PtfCcTxQA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MgFMe_CpceHbTVZh6XmTTWzc6DsXIxCNg91wID2mzfXtoYD1s6d3nkhX9-78cDU1xhqlgPNfOgFWtC_06zj9X8KYuLnDznZflAXvJN8nibLBOSx7jA9HIgEOB7v6cLTLlWXh48rlRba-PQ2CsfEaFb6TzwiEgBY0HG6h6EtEibQcUNnMSul-saU8P89gbUl8ZViI7lPH8iVm5e4yB2nybZqkgJuZsAdjM3Q7XupVVtcENMCeQ88xJZWXcN-5P591HeMiFD25oGmOIyItexL2-0JFcNh3Ba9fuLEXFbMAZUjYTm3TDbDZFeA5ejhWF8N1w34PzEYs4RuJpEmB39PB7mx7Tp27e5W_wAuUXdIA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZExb8IwEIX_ipeMxSY0qB0RlaJS0tChUuoFmdgkVxLb2Eda_n2dCHUoBbGcdbrT9-49U04LyrXooBIIRosm9B98ul4-vEzHi5S9pnn-xN7SVfx8H89jlo7pgvLrC4EAn_s9n1FeGo3qG2mh28pYT4ZeY8SkaZVHKCOmJAyFWGc6kMoRY_tTfMSwBieJFQ6Pv1Pf42OXzbOKciuwvgO9NbQIhKGcYWjxP-aPjXz1Pg42HifxdLmYMJZc0DmM_IhUplNOt8EJEVoSjwIVcao6NOKkeUME6IRUoW1tA0KXKmK3sa_nn7ObxCG8Tp_-PGK-BmtBV0Sa8tBr-36lM1Cq4Qoryl0_bsDjhWDOEbS4iLA7vjl-bTNMNknTLWc_8eneKQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBT4MwFMb_lV44uhZQgsdlJkTcZB6M2IuppXbPQdvRQrb_3oKeXCBcXvOl7_3e16-Y4hJTxXqQzIFWrPb6nSYf2_QpCfOMPGdF8UBesn30eBttIpKFOMd0vsET4Pt0omtMuVZOnB0uVSO1sWjUygWk0o2wDnhARAVjQQ0zBpRE1ghuEVMVkh1UogYl7MCM2t1mJzE1zB1uQH1pXPqxsczP_jNc7F9Db_g-jpJtHhNyNwHvVnaFpO5FqxrveaRax5xArZBdPeZlFz3WtawSXjamBqa4CMgy9nzSBVm0HPzZqr_fDYg9wG9UlebdsNsOLb0GLkYXhvHjcF2DdRPBXCNwOYkwR_p5OaeXuO6bt9SufwAB_qmU/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccqTcpqeBYFSkitKQckIIvyHVcd2liu7ET4O9xAhISqFEva608euMZU0ZLyjTvUXGPRvM67C9s8bq-eVjEeQaPWVHcwVO2Te6vk1UCWUxzyqYFgYBvpxNbUiaM9vLD01I3ylhHxl37CCrTSOdRRCArHAdpuLWoFXFWCke4rojqsJI1aukiSCGGQeIGfNJuVhtFmeX-cIV6b2gZCOOYxNDyF_MnRrF9jkOM23myWOdzgPSMTzdzM6JML1vdhCSjgfPcS9JK1dVji-6iCnzLKxnWxtbItZARXMae7r-Ai8wxnK3--fMI3AG_W6uM6AZvN0h6g0KOr7BcHIfrGp0_U8x_BC3PIuyR7T7f9xuf7tK6Xy-_AINjEwg!/ |
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/jZIxT8MwEIX_ipeM1G5KojKiIkWUlpQBKXhBrnN1jya2GzsB_j2OYQJadTnryafv3T2bclpRrsWASng0WjRBv_D8dTV_yKfLgj0WZXnHnopNen-dLlJWTOmS8vMNgYBvxyO_pVwa7eHD00q3ylhHotY-YbVpwXmUCYMaYyGtsBa1Is6CdETomqgea2hQg0vYPMuJcJp0cOyxgzZQ3OiUduvFWlFuhd9fod4ZWgVYLGeJtPqX-Gu5cvM8DcvdzNJ8tZwxlp2w7CduQpQZoNMjJ3o5LzwEuuqbmK27KBjfiRqCbG2DQktI2GXs869SsovMMZyd_vkJCXN7_A6wNrKP-Ywtg0EJcQor5GG8btD5E8H8RdDqJMIe-Pbzfbf22TZrhtXtF_-KgJA!/ |
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/jZIxb8IwEIX_ipeMxU4oiI6ISlEpNHSolHqpjGPMleRsYidt_32d0KkoEctZTz597-7ZlNOcchQtaOHBoCiDfufzj83ieR6vU_aSZtkje013ydN9skpYGtM15eMNgQCf5zNfUi4NevXtaY6VNtaRXqOPWGEq5TzIiKkC-kIqYS2gJs4q6YjAgugGClUCKhexRcwIYGtAKlKrcwO1qgLJdW5JvV1tNeVW-OMd4MHQPAD7Mkql-SD135LZ7i0OSz5Mk_lmPWVsNmDbTNyEaNOqGjtO7-e88B1dN2WfsbspIF-LQgVZ2RIEShWx29jjr5Oxm8whnDX-_YiIuSNcQiyMbPp8upZLat0UVshTd12C8wPBXCNoPoiwJ77_-Tps_Ww_K9vN8hfnLTFE/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZceWbKOTXCchlRRNjoOSCUXlCVZZpYmWZMWeHvSwGmo0y6OLDvf79_GFNeYGtaDYgGsYTrmb3Txvr57WkzLgjwXVfVAXopt_nibr3JSTHGJ6eWGSICP04kuMeXWBPkVcG0aZZ1HKTchI8I20gfgGZECUkANcw6MQt5J7hEzAqkOhNRgpI8fWGCoZxpEGnQQydvNaqMwdSwcbsDsLa4jJ4WLMFyfw84sVdvXabR0P8sX63JGyHxErZv4CVK2l61poqsk4wMLErVSdTqx_VXrCC0TMqaN08AMlxm5jn35FhW5Shzi25q_-2fEH-B3d8LybtD2Q0tvgcs0hWP8OJQ1-DCymP8IXI8i3JHuvj_3mzDfzXW_Xv4APSLA9A!!/ |
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/jZLBTsMwDIZfJZceWbKOTuOIhlQxNjoOSCUXlKVeZpYmWZMWeHvSjhNo1S6OLDvfb_8J5bSk3IgOlQhojdAxf-Pz9_XiaT5d5ew5L4oH9pJv08fbdJmyfEpXlI83RAJ-nE78nnJpTYCvQEtTK-s8GXITElbZGnxAmTCocAikFs6hUcQ7kJ4IUxHVYgUaDfiELbKUeKHhXLEH0oCzTYgXer202Sw3inInwuEGzd7SMiKHMMql5Qj3z6LF9nUaF72bpfP1asZYdkG4nfgJUbaDxtRx14HrgwgQ0arVg8_-KpNCIyqIae00CiMhYdexx1-oYFeJYzwb8_srEuYPeLaxsrLttX3f0lmUMEzhhDz2ZY0-XDDmP4KWFxHuyHffn_tNyHaZ7tb3P8cDgBk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT8MgGMX_FS49OmirTT0uM2msm50HY-ViEJDhWmBAm-2_l1ZPLm16Il943-89HhDDGmJFeimIl1qRJszvOPvY5k9ZXBbouaiqB_RS7JPH22SToCKGJcTzgkCQ36cTXkNMtfL87GGtWqGNA-OsfISYbrnzkkaIMxkh57XlgCgGGAWNpmOYoGbcDbjE7jY7AbEh_nAj1ZeGdViD9dzav5jV_jUOMe_TJNuWKUJ3E9xu5VZA6J5b1YakI9x54jmwXHTN6OAWPdFbwngYW9NIoiiP0DL2fL8VWmQuw2nV35-Gfg_SGKkEYJp2g7cbJL2W9Lc-Q-hxuG6k8xPFXCNgPYkwR_x5OeeXtOnbt9ytfwDZUi53/ |
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/jVJBT8MgGP0rXHp0sM42elxm0lhbOw8mlYthwBiOAiu06r-XVk8ubXoiL9_jve89gBjWEGvSS0G8NJqogN9w-l7cPaXrPEPPWVU9oJdsHz_exrsYZWuYQzxPCAry43LBW4ip0Z5_eVjrRhjrwIi1jxAzDXde0ghxJiPkvGk5IJoBRoEydFwmsBl3s8PBK27LXSkgtsSfbqQ-GlgHTVjPXpsb_gtY7V_XIeD9Jk6LfINQMmHardwKCNPzVjch4yjuPPEctFx0anRwi8rxLWE8wMYqSTTlEVqmPf8yFVpkLsPZ6r_fEMo_SWulFoAZ2g3ebqD0RtLf-iyh52GspPMTxVxLwHpSwp7x4fvzWPrkkKi-2P4AwiS06g!!/ |
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/jZIxb8IwEIX_ipeMYBMKakdEpahpaOhQKfVSGduYK45tYidt_32dwNQKlMk63dP33t0ZU1xhalgHigWwhulYv9PlR3H_vJzlGXnJyvKRvGbb9OkuXackm-Ec09uCSIDP04muMOXWBPkdcGVqZZ1HQ21CQoStpQ_AEyIFJMQH20jEjECCI235ECaqhfQJaaQaovW9i1CDMnUEoQlqnWBBit41bTbrjcLUsXCYgNlbXEU6rm7QcTWO_mfocvs2i0M_zNNlkc8JWVyxb6d-ipTtZHMG9hl8iEQUbVs9BPGjFhYaJmQsa6eBGS4TMo59-1olGWUO8W3M5YfEax3AOTAKCcvb3tv3ks4CP2_ZMX7s2xp8uLKY_whcXUW4I939fO03YbFb6K5Y_QLVtNzk/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOBLZRzjLnVsN3ai9u9xIk5UrXKyRjt6OzvGFNeYajaAZB6MZiroT5rt1vlLFpcFeS2q6om8Fdvk-T5ZJaSIcYnpbUMgwM_xSJeYcqO9OHlc61Ya69CktY9IY1rhPPCIiAYiEsaotxwJzplnyshejJik26w2ElPL_P4O9LfBdbBPtAv7v1jV9j0OsR7TJFuXKSEPV3j9wi2QNIPodBuSIaYb5DzzAnVC9mpqxc06yXesEUG2VgHTXERkHvt2nxWZtRzC2-m_P4yI24O1oCVqDO_H3W60DAa4mFJYxg_jWIHzV4q5ROD6KsIe6Nf5lJ9TNbQfuVv-Ame1898!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBboMwEER_xReOjQ0pqD1GqYRKoaSHStSXyDGO48bYDja0_fsa2lMiEMfVjt7szEIMK4gV6QUnTmhFpJ8_cLLPH16SMEvRa1qWT-gt3UXP99E2QmkIM4jnBZ4gPi8XvIGYauXYt4OVarg2FoyzcgGqdcOsEzRArBYB8mvQGQoYpcQRqXnHAiS8tnUtqdn1brCI2mJbcIgNcac7oY4aVh41Ot3KZ1BXccrde-jjPK6jJM_WCMUTXt3KrgDXPWtV4xMBompgHXEMtIx3cmzTLqri7yyqGyMFUdQHX8ae_0OJFpmPxaj_3wfInoQxQnFQa9oN3naQ9FpQNl5hCD0PaymsmyjmFjHUP4EwZ3z4-ToWLj7Ess83v_erhaI!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFPT8MgGIe_CpceN2irjR6XmTTWzs6DsXIxSJHh2hcGtP759NLGw-KyuRO84cfzPrxgimtMgQ1KMq80sDbUzzR7Ka_usrjIyX1eVTfkIV8ntxfJMiF5jAtMTwcCQb3vdnSBKdfgxafHNXRSG4emGnxEGt0J5xWPiGHWg7DIinZScOP9xK6WK4mpYX4zU_CmcX2Y-yNSrR_jIHKdJllZpIRcHgH1czdHUg_CQhdcEIMGOc-8CGjZ70n8-whvWSNC2ZlWMeAiIuexT0-wImc1V2G18PtrEXEbZYwCiRrN-7G3GyODVlxMFobx7XjcKuePDOYQgeujCLOlr1_pdymeZmHzsfgBMTB1yg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT8MgHMW_CpceN2irTT0uM2msm50HY-VikCLDUWBAm-3bSxsPZrNzJ_Lg8XuPPxDDGmJFesGJF1oRGfQbzt5X-WMWlwV6KqrqHj0Xm-ThJlkmqIhhCfFlQyCIr_0eLyCmWnl28LBWLdfGgVErH6FGt8x5QSNkiPWKWWCZHCu4CEkDZuBsf-Amdr1cc4gN8duZUJ8a1n_4Ju6fFK82L3Eofpcm2apMEbqdCOjmbg647plVbegOiGqA88SzgObdr3L_Ptpb0rAgWyMFUZRF6Dr25YlX6KpwEVarfn45Qm4rjBGKg0bTbsh2g6XXgrKxhSF0NxxL4fzEYM4RsJ5EmB3-OB7yYyr79jV3i29u54gz/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBU4MwEIX_CheONikog8dOnWHEVurBEXNxYohpLGxCEpj23xsYx4OVyinZ2Tff232LCCoRAdpLQZ1UQGtfv5LkbZM-JMs8w49ZUdzhp2wX3V9H6whnS5QjclngCfKzbckKEabA8aNDJTRCaRuMNbgQV6rh1kkWYk2NA24Cw-txBBtiu5daSxBBpVjXeL1vtp00fPjbgR-Z7XorENHU7a8kfChUnnFQ-Q_n1yLF7nnpF7mNo2STxxjfTBh1C7sIhOq5gZFJoQqso457uuh-zGeE4AytuC8bXUsKjId4HvvyBQo8y1z618D31f_I3A6SXknGxyk0ZYehXUvrJoI5R6ByEqEP5P10TE9x3TcvqV19Ady9EUc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBT4MwFMb_FS4cXQsTosdlJkQEmQcT7GXpStfVQVvagvrfW4jx4GRwal--l9_78r0HECgBErjnDFsuBa5d_YbifXb3FAdpAp-ToniAL8kufLwNtyFMApACdL3BEfh726INQEQKSz8tKEXDpDLeWAvrw0o21FhOfKiwtoJqT9N6tGB8aE5cKS6YV0nSNa7fiW3HNR3-s_owP9T5NmcAKWxPN1wcJSgv5oByjjOj_wmi2L0GLoj7dRhn6RrCaMJItzIrj8meajEysag8Y7Gljs66X3MLQrQaV9SVjao5FoT6cBn7-gYLuGg4d68WP1fzz07M0NJLTujoQmFyHuSaGzsRzCUClJMIdUaHr49jbqNDVPfZ5hvg_e9C/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT4MwFMb_FS4cXQsoweMyEyJuMg9G7MXUUrs6eC1tIdt_byFmBxfmTs3X9_r7-r6HCKoQATpIQZ1UQBuv30n6sc6e0qjI8XNelg_4Jd_Gj7fxKsZ5hApELjd4gvzuOrJEhClw_OBQBa1Q2gaTBhfiWrXcOslCrKlxwE1geDN9wYaY-SsFAYU60JTtqZAgfL3rpeGtf25Hi9hsVhuBiKZudyPhS6HqDIWq_1F_xim3r5Ef5z6J03WRYHw349Uv7CIQauAGRs7kYB113NNFf_K_IgpnaM29bHUjKTAe4uvYl_dQ4qvMpT8N_O4-xHYntR4jqhXrp3zGlkFJxk8ZjuVGWjcTzDkCVbMIvSefx0N2TJqhfcvs8gdsZJKp/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBTsMwEPxKLjlSuymt4FgVKaKkpByQgi_IdVx3abJ2bSfA73GiqEJULT1Z49mdWc0uYaQgDHkLinvQyKuA39jsPbt7mo2XKX1O8_yBvqTr5PE2WSQ0HZMlYZcLggJ8HA5sTpjQ6OWXJwXWShsX9Rh9TEtdS-dBxNRw61HayMqqH8HFVIQvjRHHMjJc7LkCVIE_NGBlHdpDiZKhh1fRUPqb7PwTu1qsFGGG-90N4FaT4sSHFP_6kOKSz58g8vXrOARxP0lm2XJC6fTMIM3IjSKlW2mx0-ntnedeBnXVHIe7IkRveSkDrE0FHIWM6XXalzeY06vMIbwWh6uJqduBMV1-pRbNsCTAVoOQx4A7ugLnzwRzKkGKsxJmzzbfn9uVn26mVZvNfwDhOR4e/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccqd0UqnKsihQRWlIOiOALMs7iLE1s13ai9u9xKuBA1dLTaqTVm51ZymlJuRY9KhHQaNFE_cqnb8vZw3ScZ-wxK4o79pSt0_vrdJGybExzys8vRAJ-brd8Trk0OsAu0FK3ylhPDlqHhFWmBR9QJswKFzQ44qA5nOAT1oKTtdAVeiBWyA1qRVSHFTSowQ_81K0WK0W5FaG-Qv1haHnEoeU_nD9BivXzOAa5naTTZT5h7OaEUTfyI6JMD063MQuJBsQHESBaq-7X_IISghMVRNnaBoWWkLDL2Oc_ULCLzDFOp7-_njBfo7VDQZWR3eDth5XeoITDFT_9NejDiWKOEbQ8ibAb_r7fzfaTpm9fZn7-BROFqPs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLRTsIwFIZfpTe7lJYhRC8NJosIDi9MZm9M6Q7lyNaWtpv69naLmiiOcNWc9OT7_3wt5bSgXIsWlQhotKji_MxnL8ur-9l4kbGHLM9v2WO2Tu8u03nKsjFdUH56IRLw9XDgN5RLowO8B1roWhnrST_rkLDS1OADyoRZ4YIGRxxUfQWfsBqc3AldogdihdyjVkQ1WEKFGgbuHRwadFBHuu8apG41XynKrQi7C9RbQ4ujJFqcTvr__lfSHxn5-mkcZVxP0tlyMWFsOlClGfkRUaYFpzsOiRHEBxEg0lXzU-8MkcGJEuJY2wqFlpCw89inXzFnZ4VjPJ3--jkJ8zu0tlNUGtn0frqV1qCEvsW3wQp9GBBzjKDFIMLu-ebjbbsK0820apc3nyhMOc4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExb4MwEIX_CgtjYwMtSscolVBpUtKhKvVSOeYKLsZ2bAcl_74GVR0SETFZz3f63rs7RFCJiKQ9r6njSlLh9SdJvzbLlzTKM_yaFcUTfst28fN9vI5xFqEckdsNnsB_DgeyQoQp6eDkUCm7WmkbjFq6EFeqA-s4C7GmxkkwgQExRrAh7sCwhsqKWwh8TwuOyzrwH4GgexBeDB6x2a63NSKauuaOy2-FyisWKmewLgYqdu-RH-gxidNNnmD8MGF2XNhFUKsejOz8TCPTOurA29fH_wAzluEMrcDLTgtOJYMQz2PfvkSBZ5lz_xr5d_0Q24ZrPayoUuw4eNuhpVecwZhCU9YOZcGtm1jMNQKVkwjdkv35tDwnou8-lnb1CzH4JAs!/ |
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/jVKxTsMwFPwVL5FgaO2ktIKxKlJEaUkZkIIX5CQvqYlju7YT6N_jBMRA1ZLJuud7d6ezMcUpppJ1vGKOK8mEx6908ba5fVyE65g8xUlyT57jXfRwE60iEod4jellglfg74cDXWKaK-ng0-FUNpXSFg1YuoAUqgHreB4QzYyTYJABMUSwAWnA5HsmC24BeU4NjssK-QESLAPhgV8DMxlGWoljKVplFBP1USDbZtYxmYNFV7pk9rrPE5ntalthqpnbT7gsFU5PfHH6v69fG-_7p6hk9xL6ou5m0WKznhEyPxOsndopqlQHRja-q8HMKzvwUav2N-yIkp1hBXjYaMH7ZAEZp335hRMyypz708ifXxUQu-da93UWKm97b9tTOsVz-K6T5XV_Lbh1Z4o5lcDpWQld0-z4UW7dPJuLbrP8Am_x2us!/ |
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/jZLBTsMwEER_JZccqd2URHCsihRRGlIOSMEX5Drb1NSxXXsT4O9xIsSBqlVO1nhHs09jE0YqwjTvZcNRGs1V0G8se9_cPWXzdU6f87J8oC_5Nnm8TVYJzedkTdh1Q0iQH6cTWxImjEb4QlLptjHWR6PWGNPatOBRipha7lCDixyoEcHHtAUnDlzX0kMUPEdAqZsoXESK70AFMcUzcCSuWBUNYZbj4UbqvSHV2T5STcma4PlXTLl9nYdi7hdJtlkvKE0vAHUzP4sa04PTbehmzPTIEQJi0_1BTigVHa8hyNYqybWAmE7Lvv6iJZ20XIbT6d9fFFN_kNYOFdVGdMNuP1h6IwWMFJaL4zBW0uOFYs4jSHUxwh7Z7vtzX2C6S1W_Wf4AJZ2DbQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBT8IwFMb_lV52lJYhRI8Ek0UEhweT2Ysp3WNUura0b1P_e7vFcJCAOzVf-_L7vvdeKacF5Ua0qhKorBE66jc-e1_dPc3Gy4w9Z3n-wF6yTfp4my5Slo3pkvLrBZGgPo5HPqdcWoPwhbQwdWVdIL02mLDS1hBQyYQ54dGAJx50HyEkrAYv98KUKgCJNQdAZSoSL4gWW9BRJGzX-JMiQmLnmvr1Yl1R7gTub5TZWVqc0WnxP50WZ_Q_Teeb13Fs-n6SzlbLCWPTC_bNKIxIZVvwpo599y4BBUIMVDWnSAMGhl6UEGXttBJGQsKGsa9vK2eDzFU8vfn9IQkLe-VcN5nSyqbzDl1Ja5WEPoUT8tA9axUu7eUcQYuLCHfg2-_P3Rqn26luV_Mf92y0Fw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci03SInpEVIpKoaGHqqkvlXEWxyVZG9tE4e_roKqHIhAna-TVm51ZymlJOYpOKxG0QdFE_cknX8vpy2S8yNlrXhRP7C1fp8_36Txl-ZguKL8-EAn6e7_nM8qlwQB9oCW2ylhPThpDwirTgg9aJswKFxAccdCcVvAJg94CeiBmu_UQiKyFU7ARcucHdupW85Wi3IpQ32ncGlqeMWh5hfEvQLF-H8cAj1k6WS4yxh4umBxGfkSU6cBhGzMQgRXxQQSIturwZ3xD-OBEBVG2ttECJSTsNvb15gt2k7mOr8PfayfM19pajYpURh4Gbz-MdEZLOG1hY2XDd6N9uFDMOYKWFxF2xzfHfnrMmq79mPrZDyc_11I!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZIxT8MwEIX_ipeM1G5KKxirIkWUlpQBKXhBrnNxTZOzazuh_HucCjFQUnWyTnf63nt3ppwWlKPotBJBGxR1rN_47H119zQbLzP2nOX5A3vJNunjbbpIWTamS8ovD0SC_jgc-JxyaTDAMdACG2WsJ6caQ8JK04APWibMChcQHHFQnyz4hMHRAnogpqo8BCJ3winYCrmPPQTdCCSNcLL1xAfjwPeKqVsv1opyK8LuRmNlaHFGpsUwOVr8j_wnbL55Hcew95N0tlpOGJsOSLcjPyLKdOCwiXmJwDISRYBoRrW_dq5YVHCihFg2ttYCJSTsOvblK-XsKnEdX4c_PyNhfqet1ahIaWTba_t-pDNawsmFjYvs27X2YWAx5whaDCLsnm-_Pqt1mG6ndbeafwPtKqWT/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLRT8IwEMb_lb7sUVqGEH00mCwiOHwwmX0xpbuVynYtbTfhv7cjxkTJCE_N5S6_7_vuSjktKEfRaSWCNijqWL_z2cfy7nk2XmTsJcvzR_aardOn23SesmxMF5RfHogE_bnf8wfKpcEAh0ALbJSxnpxqDAkrTQM-aJkwK1xAcMRBfbLgEwYHC-iBmKryEIjcCqdgI-Qu9mQtdEM07lvtjr1U6lbzlaLcirC90VgZWpwhaTGMpMVf5L94-fptHOPdT9LZcjFhbDqg2Y78iCjTgcMmJiQCS-KDCBBdqPbXxxWrCU6UEMvG1lqghIRdx758l5xdJa7j6_DnLyTMb7W1GhUpjWx7bd-PdEZLOLmwcYN9u9Y-DCzmHEGLQYTd8c3xq1qF6WZad8uHb-W6axg!/ |
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/jZLBbsIwEER_xZcci00oqD0iKkWl0NBDpdSXyjgb45KsjW0C_fs6qOoBFMrJGu1qZvTWlNOCchStViJog6KO-oNPPhcPL5PhPGOvWZ4_sbdslT7fp7OUZUM6p_z6QnTQX7sdn1IuDQY4Blpgo4z15KQxJKw0DfigZcKscAHBEQf1qYJPGBwtoAdiqspDIHIjnIK1kNs4QziQ_nmXnbrlbKkotyJs7jRWhhYXGbS45vFPxhmAfPU-jAAeR-lkMR8xNu4psR_4AVGmBYdNZEAElsQHESDWUvu_YjfAC06UEGVjay1QQsJu875-uZzdFK7j6_D3tyTMb7S1GhUpjdx32b5baY2WcGphI7JuXGsfesBcWtCi18Ju-fr7UC3DeD2u28X0B4IWWdM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBboMwEER_xReOjR1oET1GqYRKk5IeqlJfKtc4xA2sjW1Q8vc1qOohERGn1WhHb8ZrTHGBKbBeVsxJBaz2-pPGX5vkJV5mKXlN8_yJvKW78Pk-XIckXeIM09sGT5A_bUtXmHIFTpwcLqCplLZo1OACUqpGWCd5QDQzDoRBRtRjBRuQPWsHSGi2622FqWbucCdhr3BxZcbFYL6olO_el77SYxTGmywi5GGC1i3sAlWqFwYa3woxKJF1zAnPr7r_hBnPcYaVwstG15IBFwGZx759y5zMCpd-Gvj7v4DYg9RaQoVKxbsh2w6WXkkuxhaa8eOwrqV1E4e5RuBiEqGP9Pt8Ss5R3TcfiV39AiLPAGY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEkPVggr2YbindutCWtqD-ewsxHtyw4TLNy0y_9zqFGFYQSzIKTpxQkrRev-HkPb97SsIsRc9pWT6gl_QQPd5G-wilIcwgvj7gCeKj7_EOYqqkY18OVrLjSlswa-kCVKuOWSdogDQxTjIDDGvnCDZADennMpEiU-wLDrEm7nQjZKNgdXEDVvPwVP6FKw-voQ93v42SPNsiFC8gh43dAK5GZmTn8wEia2Adccyb8OHPZsXDnCE187LTrSCSsgCtY1_faolWmQt_Gvn7kwGyJ6G1kBzUig6Tt51GRiUom1NoQs9TuxXWLSzmEgGrRYQ-4-P3Z1O4-Bi3Y777AZZ1uXk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZExb4MwEIX_ihfGxg60iI5RKqHSpKRDVeqlcoxL3MDZsQ1N_n0NqjIkImI6Pd3d957PmOICU2CdrJiTCljt9SeNv1bJSzzPUvKa5vkTeUs34fN9uAxJOscZprcHPEH-HA50gSlX4MTR4QKaSmmLBg0uIKVqhHWSB0Qz40AYZEQ9RLAB-RVbCczYnhSa9XJdYaqZ291J-Fa4uNrAxXnjIly-eZ_7cI9RGK-yiJCHEWQ7szNUqU4YaHw-xKBE1jEnvEnVnm0mPMwZVgovG11LBlwEZBr79lVzMslc-mrg_ycDYndSawkVKhVve2_bj3RKcjGk0Izv-3YtrRs5zDUCF6MIvafb0zE5RXXXfCR28QeQa-AR/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEH1cZkJEkPlggn0xBTpWB7ddW5j-ewsx07iw8NR70nu_c3qLKc4xBdaLmlkhgTVOv9HwPbl7CpdxRJ6jLHsgL9HWf7z1Nz6JljjG9HqDI4iP45GuMS0lWP5pcQ5tLZVBowbrkUq23FhRekQxbYFrpHkzRjAeOfFCANN_qoHp63ST1pgqZvc3AnYS5xezOP-dOFf_Amfb16ULfL_ywyReERJMwLuFWaBa9lxD6zIjBhUyllnu7OrubDjjsVazijvZqkYwKLlH5rGvbzojs8yFOzX8_K5HzF4oJaBGlSy7wdsMLb0UJR9TKFYehutGGDuxmEsEzicR6kCLr9MutUERNH2y_ga3vFA_/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZExT8MwEIX_ipeMrZ0EojBWRYoILSkDInhBxjGpaXJ2bSe0_x4nYqioUjqdnu70vXd3mOISU2C9rJmTCljj9RtN3lfpYxLmGXnKiuKePGeb6OEmWkYkC3GO6eUBT5Bf-z1dYMoVOHFwuIS2VtqiUYMLSKVaYZ3kAdHMOBAGGdGMEWxAQHyjRqMZ6gVU6qQ1oCOzXq5rTDVz25mET4XLM4T3m0T8iV9sXkIf_y6OklUeE3I74dHN7RzVqhcGWr8BYlAh65gTHl13J_n-Xd0ZVgkvW91IBlwE5Dr25bsX5Cpz6auB318HxG6l1hJqVCneDd52GOmV5GJMoRnfDe1GWjdxmHMELicRekc_jof0GDd9-5raxQ-7G8eq/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHPT8MgFMf_FS49btBWGz0uM2msnZ0HY-VikCLDtQ8GtP7466XNTjNddoJv3uPzPnlgimtMgQ1KMq80sDbkV5q9lTcPWVzk5DGvqjvylG-T-6tknZA8xgWm5xsCQX0eDnSFKdfgxbfHNXRSG4emDD4ije6E84pHxFsGzmjrJ4HxcWI3643E1DC_Wyj40Lg-aTpRqLbPcVC4TZOsLFJCrmco_dItkdSDsNAFC8SgQS4gBbJC9u3EdhfpB59GhNiZVjHgIiKXsc_vriIXDVfhtHD8r4i4nTJGgUSN5v04240tg1ZcTBaG8f1YbpXzM4v5j8D1LMLs6ftP-luKl0W4fK3-AN5n2x8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT4MwGP4rvXB07UAJHpeZEHGTeTBiL6YrFergbdcWsv17y2KWOMPk1Dzpk-frxRQXmALrZcWcVMAaj99p_LFKnuJ5lpLnNM8fyEu6CR9vw2VI0jnOML1O8Arya7-nC0y5AicODhfQVkpbdMLgAlKqVlgneUCcYWC1Mu4UICAc1ciorQSrANlaai2hQh460_GBYgeD0KyX6wpTzVx9I-FT4eK3EC4mCF1UyTevc1_lPgrjVRYRcjfi1M3sDFWqFwZa3wYxKJH1tgIZUXUNO6f8dwafuRQetrqRDLgIyDTt6zfIySRz6V8DP3cPyHmiUvFu8LYDpVeSi1MKzfhu-G6kdSPD_JXAxaiE3tHt8ZAco6Zv3xK7-AalP4YJ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwGIb_Si8cXQsoweMyEyJuMg9G7MXUUrs6-NrRQrZ_byFexrKF45t-fd6nXzHFJabAeiWZUxpY7fMnTb7W6UsS5hl5zYriibxl2-j5PlpFJAtxjuntAU9Qv4cDXWLKNThxdLiERmpj0ZjBBaTSjbBO8YC4loE1unWjwDQjBa7VVceHMJCjdrPaSEwNc7s7BT8al-c3pvmcMJEvtu-hl3-Mo2Sdx4Q8XKnoFnaBpO5FC433RwwqZD1foFbIrh6L7KyHe7lK-NiYWjHgIiDz2Le3XpBZ5X4VvuX_pwNid8oYBRJVmndDtx1Geq24GC0M4_vhuFbWXVnMJQKXVxFmT79Px_QU133zkdrlH4VYCaM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJPT4MwHP0qXDi6FlCCx2UmRNxkHozYi6mldnXwa9cWsn17C5ol0zB3al768v61iKAKEaC9FNRJBbTx-JWkb8vsIY2KHD_mZXmHn_J1fH8dL2KcR6hA5DzBK8jP3Y7MEWEKHN87VEErlLbBiMGFuFYtt06yEDtDwWpl3BggxIIDN7QJjOqcBBFQqAO7kVoPQIJ1pmMD0w4-sVktVgIRTd3mSsKHQtWpHqou1_tVrFw_R77YbRKnyyLB-GbCsJvZWSBUzw20vtu3gXfngeGia-gx7L-j-Og197DVjaTAeIgv0z7_IiW-yFz608DPLwjxcaJasW7wtgOlV5LxMYWmbDtcN9K6iWH-SqBqUkJvyfthnx2Spm9fMjv_ArnlaEg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xZccqZ0EqnKsihRRWlIOiOALMo6bLk1s1-tG7d_jBC4UNcrJGnn1ZnaWclpQrkULlfBgtKiDfufTj9XsaRovM_ac5fkDe8k2yeNtskhYFtMl5cMDgQBfhwOfUy6N9urkaaGbylgkvdY-YqVpFHqQEfNOaLTG-T5AxNAbp4jQJdkKCTX4MxFl6RSiwg6duPViXVFuhd_dgN4aWvxF0GIQcRE_37zGIf59mkxXy5SxuysexwlOSGVa5XQTNujpGAwVcao61r0zjlo9pC1VkI2tQWipIjaOPdx7zkaZQ3id_r11KHsH1oKuSGnksfPGbqQ1IH_6s0Luu-8a0F8p5j-CFlcRds8_z6fZOa3b5m2G82-VHrUG/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNT4MwGMe_CheOrh0oweMyEyJuMg9G7MVUKOxx8LRrC9m-vYV48CVMTs3TPvn9X0oYyQlD3kPNLUjkjZtfWfS2iR-iZZrQxyTL7uhTsgvur4N1QJMlSQm7vOAI8HE8shVhhUQrTpbk2NZSGW-c0fq0lK0wFgqfWs3RKKntaMCnZg9KAdZeKSpAGC6Nx7H0KqlbM8ADvV1va8IUt_srwEqS_CeE5P9AfkXIds9LF-E2DKJNGlJ6M6HSLczCq2UvNLYuxQg0TlJ4WtRdM2qbWfGd31K4sVUNcCyET-exL3ef0Vni4E6NX__9vXBZdIO2GVZ6CYUYXSheHIbnBoydKOYvguSTCHVg7-dTfA6bvn2JzeoTMqgtUw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdmjtGy6zEeCyeIEhw_G2RdTuzqubLel7Rb493bEkKgBeWpOenK-LuW0ohzFAI3woFG0Ab_y9G2RPaTTImePeVnesad8Fd9fx_OY5VNaUH6eEBTgc7vlM8qlRq92nlbYNdo4csDoI1brTjkPMmLeCnRGW38IELFAcbqFWnhtiVuDMYANAXTe9nKkuNEgtsv5sqHcCL--AvzQtPopRKsLhH5VKVfP01DlNonTRZEwdnPCqZ-4CWn0oCx2oQ0RWBMXbBWxqulbcUz57wwhc60C7EwLAqWK2GXa529QsovMIbwWv-8eseNEtZb96O1GyqBBqkMKI-Rm_G7B-RPD_JWg1UkJs-Hv-122T9qhe8nc7AvsKz5R/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZccqd0EonKsihRRWlIOiOALMo5JlyZr13ailqfHCRz4UaucrJVH883sUk4LylF0UAkPGkUd5meevqxmd-l0mbH7LM9v2EO2iW8v40XMsildUn5eEBzgfb_nc8qlRq8OnhbYVNo4MszoI1bqRjkPMmLeCnRGWz8EiJjbgjGAFQEM8qZRVoKoSZCVinxoVK4HxHa9WFeUG-G3F4Bvmha_jWgxwuhPlXzzOA1VrpM4XS0Txq5OkNqJm5BKd8piE9oQgSVxAauIVVVbD3w3ag1fYUI6U4NAqSI2zvv8DXI2Cg7htfh99x-LL7Vse7brJZ0GqYYURshd_12D8ycW89-CFictzI6_Hg-zY1J3zdPMzT8BtnEuPQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJPT8MgHP0qXHp0sFaXeVxm0lg3Ow_GysUgZQxHfzCgTfftpYtZomZznsgLL-8fYIorTIF1SrKgDDAd8SudvC2mD5NxkZPHvCzvyFO-Su-v03lK8jEuMD1PiArqY7ejM0y5gSD6gCtopLEeHTCEhNSmET4onpDgGHhrXDgESMha1KJH0pkW6sjXWvCA_EZZq0AiBT64lg9UPxilbjlfSkwtC5srBWuDq--CuPqH4I9q5ep5HKvdZulkUWSE3JxwbEd-hKTphIMmtkMsGvloL5ATstXsmPbPWWL2WkTYWK0YcJGQy7TPv0lJLjJX8XTw9Q8ScpyoNrwdvP1A6Yzi4pDCMr4drrXy4cQwvyVwdVLCbun7vp_uM901L1M_-wRw4pn6/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZGxTsMwEIZfxUtGaieBqoxVkSJCS8qACF6QcUx6JDm7thu1b48TsRTUKpN18t33fz5TTkvKUfRQCw8aRRvqdz7_WC-e5nGeseesKB7YS7ZNHm-TVcKymOaUX28IBPje7_mScqnRq6OnJXa1No6MNfqIVbpTzoOMmLcCndHWjwIRk8JaUJa0gI0bWIndrDY15Ub43Q3gl6bl-Qwtz2f-CBbb1zgI3qfJfJ2njN1dgB5mbkZq3SuLXXAkAiviQoIiVtWHdoxykx4X9CoVys60IFCqiE1jX99swSaFQzgt_v5mxNwOjAGsSaXlYch2Q0uvQarRwgjZDNctOH9hMf8RtLyIMA3_PB0Xp7Ttu7eFW_4AWAiw8g!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4MgGMX_FS4eV1A3445Nl5i5dnaHZY7LQpEhqwIFNO1_PzS71MXGE3nh4_fe94AYlhBL0gtOnFCSNF5_4uRrm74kYZ6h16wontBbto-e76NNhLIQ5hDfHvAE8XM64TXEVEnHzg6WsuVKWzBq6QJUqZZZJ2iAnCHSamXcGGCqAa2J4exA6NEO4MjsNjsOsSauvhPyW8Hy-sFUXwEm0Yv9e-ijP8ZRss1jhB5mHLqVXQGuemZk69MDIitgPZ4Bw3jXjD520do-W8W8bHUjiKQsQMvYtzsv0CJz4U8j__45QLYWWgvJQaVoN3jbYaRXgrIxhfaVDdeNsG6mmP8IWM4i9BEfLuf0Ejd9-5Ha9S_yvAKa/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBixF9OVWuqg7dpCtn9vIV5EWTg1T_q-z9cLMSwhlqQXnDihJGk8fsfJxzZ9SsI8Q89ZUTygl2wfPd5GmwhlIcwhvj7gGcTX6YTXEFMlHTs7WMqWK23BiKULUKVaZp2gAXKGSKuVcaOBKQa0JoazA6FHCyrmiBgdRma32XGINXH1jZCfCpa_96b4P55JkGL_Gvog93GUbPMYobsZoW5lV4CrnhnZ-iyAyApYr8KAYbxrRjm7qARvsWIetroRRFIWoGXc1y9QoEXiwr9G_lw9QLYWWgvJQaVoN2jbYaRXgrLRhfbNDd-NsG6mmL8UsJyl0Ed8uJzTS9z07Vtq198Lg1SS/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExT8MwEIX_ipeM1G4KURmrIkWUlpQBEbwg45j0aHJ2bCdq_z1OxEJQq0zWk---9-6OcppTjqKDUnjQKKqg33nysV0-JfNNyp7TLHtgL-k-fryN1zFL53RD-fWCQIDvpuEryqVGr06e5liX2jgyaPQRK3StnAcZMW8FOqOtHwKMNZGVgJoANi3Yc4-O7W69Kyk3wh9uAL80zf-2jPUIMYqf7V_nIf79Ik62mwVjdxc82pmbkVJ3ymIdJiACC-KCgSJWlW01OLlJo4d0hQqyNhUIlCpi09jX956xSeYQXou_t46YO4AxgCUptGx7b9eXdBqkGlIYIY_9dwXOX1jMfwTNLyLMkX-eT8vzourqt6Vb_QCTD3_U/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZExT8MwEIX_ipeM1E4KVRirIkWUlpQBEbwg47ju0cR2bSdq_z2OxQJVSybrfKfvvXuHKa4wVawHyTxoxZpQv9PZxyp_mqXLgjwXZflAXopN9nibLTJSpHiJ6fWBQICvw4HOMeVaeXH0uFKt1MahWCufkFq3wnngCfGWKWe09dFAQoxGvbCwBR4_EFM1srrzoCSSHdRi4Gd2vVhLTA3zuxtQW42r3xxc_c_5s0i5eU3DIvfTbLZaTgm5uyDUTdwESR3gqg27RLALqgJZIbsmqrlRIQTLtQhlaxpgiouEjGNfv0BJRolDeK36uXpC3A6MGbKpNe8GbTeM9Bq4iC4M4_uh3YDzF4I5R-DqIsLs6efpmJ-mTd--5W7-DTcxzLI!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfT8MgFMW_Ci993GCtNvq4zKSxdnY-GCsvBikyXHthQOufTy9tTJZouvSJe3Iv53c5YIorTIH1SjKvNLAm6GeavhRXd-kqz8h9VpY35CHbxbcX8SYm2QrnmJ4fCA7q_Xika0y5Bi8-Pa6gldo4NGrwEal1K5xXPFRWG-T2ygz3YrvdbCWmhvn9QsGbxtWp_wdc7h5XAXydxGmRJ4RcThh0S7dEUvfCQhvYiEGNnGdeICtk14zvdrOW9pbVIsjWNIoBFxGZ530-sZLMgqtwWvj9pYgMiRgFEtWadwPbDSO9VlyMWxjGD0O7Uc5PBPPfAleTFuZAX7-S70I8LULxsf4BW6O97g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqTX1cZtJYNzsfjJUXgxQZrgUGtNn-vbQxcZnp0ifOzb357rkHSGAFiaK9FNRLrWgT6neSfqyzpzQucvScl-UDesm3-PEWrzDKY1hAcn0gEOT34UCWkDCtPD96WKlWaOPAWCsfoVq33HnJgrLaALeT5kwOCGw3q42AxFC_u5HqS8PqrP8nL-yU29c42LlPcLouEoTuJljdwi2A0D23qg2OAFU1cJ56DiwXXTOm4Wad4i2teShb00iqGI_QPPb1HEs0a7kMr1W_fxehIREjlQC1Zt2w2w0jvZaMjy4MZfuh3UjnJ4L5j4DVJMLsyefpmJ2Spm_fMrf8AbMkEqc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBT8MgGMX_FS49OlirTT0uM2msm50HY-VikGL3uRYo0Gb776WNMVPTpSfeFx4_Hg9McYGpZD1UzIGSrPbzK43fNslDvMxS8pjm-R15Snfh_XW4Dkm6xBmmlw2eAJ9tS1eYciWdODpcyKZS2qJxli4gpWqEdcC9Mkojuwd9JpERbQdGNN5rB15otutthalmbn8F8kPh4sd8Jn-f-xM03z0vfdDbKIw3WUTIzQS4W9gFqlQvjBw4iMkSWcec8PSqq8ee7KxHOsNK4cdG18AkFwGZx77ccE5mXQ5-NfL7VwMy1KNBVqhUvBv7GSy9Ai7GFJrxw7Bdg3UTxfxH4GISoQ_0_XRMTlHdNy-JXX0By6UkSg!!/ |
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/jVLBTsMwDP2VXHZkyTo2wXEaUsVo6TgglVymrM06s9bJkrTA35N2EyqgTjvl2XHee7ZDOU0pR9FAIRwoFKWP3_h8E909zSerkD2HSfLAXsJ18HgbLAMWTuiK8ssFngHej0e-oDxT6OSnoylWhdKWdDG6EctVJa2DzCOjNLF70D1IjDzWYGTla20_76SpLBGYE6Wl6SxbUgmsT8YDEy_jgnIt3P4GcKdo-vO2B3_R9_OX6P-0naxfJ77t-2kwj1ZTxmYD-vXYjkmhGmmwlevIrRNOehNFXZ40rhqZMyKXPqx0CQIzOWLXcV_eV8KuEgd_Gjz_kRFrp6UBC5KrrD5vCbBRkMnOhRbZob0uwbqBwfynoOkghT7w7dfHLnaz7axsosU3EUhB8A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNUsMgFIVfhU2WLTTRjC47dSZjTE1dOEY2Dgak2ORCgcSfp5dkXFXTyQrucOY75x4wxRWmwHolmVcaWBPmZ5q-FFd36SrPyH1WljfkIdvFtxfxJibZCueYnhcEgno_Huka01qDF58eV9BKbRwaZ_AR4boVzqs6ItByZIXvLDjkNeoFcG0HRmy3m63E1DC_Xyh40wPlP-1JoHL3uAqBrpM4LfKEkMsJWLd0SyR1Lyy0IRNiwJHzzItgIbtm7MPNWsZbxkUYW9MoBrWIyDz2-SZLMstchdPC7-9FxO2VMQok4rruBm83SHqtajGmMKw-DM-Ncn6imL8IXE0izIG-fiXfhXhahMvH-gdDZvY8/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVGxTsMwFPwVLxmp3QSiMFZFiggtKQMieEEmMa5p_OzaTtT-PU7EBE2Vybr3Tnf3zpjiClNgvRTMSw2sDfidph-b7CldFjl5zsvygbzku_jxNl7HJF_iAtPrhKAgv49HusK01uD5yeMKlNDGoRGDj0ijFXde1hEB1SDLfWfBIa9Rz6HRdmI8SMd2u94KTA3z-xsJX3oQv8i9PP4Tv9y9LkP8-yRON0VCyN2ER7dwCyR0zy2ocAFi0CDnmefBQnTt2J6bdbq3rOEBKtNKBjWPyDzt672XZJa5DK-F37-OiNtLYyQI1Oi6G7zdQOm1rPmYwrD6MKxb6fxEMf8lcDUpYQ7083zKzknbq7fMrX4Azi9ueA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLboMwEPwVXzgmNtCi9hilEgolJT1Upb5UrnGcbcB2sKGPr69BVQ6tiDitR7s7M57FFJeYKtaDZA60YrXHLzR5zW_ukzBLyUNaFHfkMd1Fm6toHZE0xBmmlwc8A7yfTnSFKdfKiU-HS9VIbSwasXIBqXQjrAMeENsZU4Oww1rUbtdbialh7rAAtde4PLf_yBa7p9DL3sZRkmcxIdcT-93SLpHUvWhV45URUxWyjjmBWiG7evy1nWXZtawSHjbeD1NcBGQe9-W8CjJLHHxt1e-NfGgHMAaURJXm3aBth5FeAxejC8P4cWjXYN1UsP8ocDlJYY707Sv-zsXzwj8-Vj8JB-0X/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YWmpXB7cdLWT79xZiXDLDwlPvyb357rmnmOISU2C9kswpDaz2-p0mH-v0KQnzjDxnRfFAXrJt9HgbrSKShTjH9PqAJ6jvw4EuMeUanDg6XEIjtbFo1OACUulGWKd4QGxnTK2EPVcDIGo3q43E1DC3u1HwpXF5bv9VF1aK7WvordzHUbLOY0LuJkjdwi6Q1L1oofFuEIMKWcecQK2QXT0mYWed4VpWCS8b74cBFwGZx76eYUFmLVf-beH333x8O2WMAokqzbthtx1Geq24GF0YxvdDu1bWTUX8D4HLSYTZ08_TMT3Fdd-8pXb5A_By9nY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT8MgGMX_FS49OmirTT0uM2msm50HY-VikCLDtR8MaLP999LGXTRbeiIvPN73vh-Y4hpTYIOSzCsNrA36nWYf6_wpi8uCPBdV9UBeim3yeJusElLEuMT0uiEkqO_DgS4x5Rq8OHpcQye1cWjS4CPS6E44r3hEXG9Mq4SLiNW9VyDH94ndrDYSU8P87kbBl8b12Yfrs-9PkWr7Goci92mSrcuUkLsLQf3CLZDUg7DQhS6IQYOcZ14gK2TfThzcrCW8ZY0IsgvFGHARkXnZ1wlWZNZwFU4Lv78WMO6UMYEKajTvx9lutAxacTG1MIzvx-tWOX-J8L8IXF-MMHv6eTrmp7QdurfcLX8Aodza7Q!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBUsIwEP2VXHqUhGI7emRwpiOCxYMzNRcmpKFE2k1ItlX-3pSpHnRATpl9u3nv7VvKaUE5iE5XArUBUYf6jafrxd1TOp5n7DnL8wf2kq3ix9t4FrNsTOeUXx4IDPr9cOBTyqUBVJ9IC2gqYz051YARK02jPGoZMd9aW2vlI-ZMixqqATqSTkFpHBlgosGja2Vv0_casVvOlhXlVuDuRsPW0OKbixbDpwG6zPVroXz1Og4L3U_idDGfMJacEWtHfkQq0ykHTdiJCCiJR4GKOFW1tfgx-m8Y6ESpQtkE8wKkith13JcvkbOrxHV4HQzXD9nvtLV9RKWRba_t-5HOaKlOLqyQ-75da4_nrvCHghZnKeyeb44f2yUmm6TuFtMvUKWXBA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4MwGIb_Si8cXQsoweMyEyJuMg9G7MXUUrvPQdvRQrZ_b8HtMt3CqXmTfs_39immuMRUsR4kc6AVq31-p8nHMn1Kwjwjz1lRPJCXbB093kaLiGQhzjG9fsET4Hu3o3NMuVZO7B0uVSO1sWjMygWk0o2wDnhAbGdMDcIGxDC-BSURUxWyGzDGhwEWtavFSmJqmNvcgPrSuDwN4fLfobOKxfo19BXv4yhZ5jEhdxeo3czOkNS9aFXjW_4yHXMCtUJ29WjITnqea1klfGx8S6a4CMg09nW3BZm0HPzZquN_esFHK6jSvBt22-FKr4GLscXJYA3WXdL9B4HLiwizpZ-HfXqI6755S-38B_1gmWw!/ |
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/jZIxb4MwEIX_ihfGxoYU1I5RKqFSKOlQiXqJHOMQN2A7tqHNv6-hsLRJxGQ93el7d-8MMSwgFqTjFbFcClI7_YGjbfrwEvlJjF7jPH9Cb_EmeL4P1gGKfZhAfLvBEfjn6YRXEFMpLPu2sBBNJZUBgxbWQ6VsmLGcesi0StWcGQ8pQo9cVICIEpgDV8qJsX4GHROl1OBSD-BiL3UzLNCbBzpbZxXEitjDXV-DxWQCi0uAsT7f5E8E-ebddxE8LoMoTZYIhVemaBdmASrZMS0al8Iv3xLLgGZVWw9sMys-q0nJnGzcVkRQ5qF57Nu3y9Esc-5eLcb_4g40JVRK2vbepm_pJKdsmGJKs-bGXjvPPwQsriLUEe_OX_vMhruw7tLVD4zlXXU!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwGIb_Si8cXQsoweMyEyJuMg9G7MXUUrvPQdvRQrZ_byHOJeoWTs2Xvnm-t08xxSWmivUgmQOtWO3nV5q8LdOHJMwz8pgVxR15ytbR_XW0iEgW4hzTywFPgM_djs4x5Vo5sXe4VI3UxqJxVi4glW6EdcADYjtjahA2IKB6DRyUHAhRu1qsJKaGuc0VqA-Ny2MSl6fkrzLF-jn0ZW7jKFnmMSE3Z1DdzM6Q1L1oVeP7IKYqZB1zArVCdvXowk56iGtZJfzY-GpMcRGQaezLFgsyaTn4s1XfP-dVbsAYbwVVmnfD7h-pYmxhGN8O1zVYd87xH8TR9j8Is6Xvh316iOu-eUnt_AtPoBTV/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRb4IwFIX_Sl94nK04yPZoXELGYLiHJawvppaKnXBbaWHz368QNcuchqfm3N577ulXTHGOKbBOlsxKBaxy-oOGq-ThJZzGEXmNsuyJvEVL__neX_gkmuIY09sNzkF-7vd0jilXYMW3xTnUpdIGDRqsRwpVC2Ml94hpta6kMB6R0CnJJZTH4gGdK72n36SLtMRUM7u9k7BROD_N4vxX58Xsn8DZ8n3qAj_O_DCJZ4QEV8zbiZmgUnWigdplRgwKZCyzAjWibKuBlxn1WNuwQjhZu7AMuPDIOO_bpDMyarl0ZwPH33Vkt1JrRwUVirf97jN4MaTQjO_660oae436hcWJ_z8WekfXh69NaoN1UHXJ_AeVieS4/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRb4MgFIX_Ci8-rqBuxj02XWLq2tk9LHO8LBQZ0ipQQNP--6HZkqWLjU83J_fku4cDxLCEWJJecOKEkqTx-gMnn5v0OQnzDL1kRfGEXrNdtL6PVhHKQphDfNvgCeJwOuElxFRJx84OlrLlSlswaukCVKmWWSdogGyndSOYDRCtieFsT-jRDozIbFdbDrEmrr4T8kvB8tcLy7_eq0DF7i30gR7jKNnkMUIPE7BuYReAq54Z2fpMgMgKWEccA4bxrhn7sLMe4wypmJetD0ckZQGax77dZIFmHRd-Gvnze77OWmgtJAeVot1w2w6WXgnKxhTaVzasG2HdVMv_ELCcROgj3l_O6SVu-vY9tctvSL6EsA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNboMwEIRfxReOiQ0pqD1GqYRKoaSHStSXyBjHuAHbwYY2b1-DWqk_IuK0Gu3q251ZiGEBsSSD4MQKJUnj9CuODuntY-QnMXqK8_wePcf74OEm2AUo9mEC8fUBRxBv5zPeQkyVtOzDwkK2XGkDJi2thyrVMmMF9ZDptW4EMx6iNek4Kwk9OdFosAJT7wJ-NEZ40GW7jEOsia1XQh4VLL4hsPg1Owf5YyHfv_jOwt0miNJkg1A4s6VfmzXgamCdbJ0LQGQFjCWWgY7xvpkSNIvs245UzMnWXU0kZR5axr6efY4WLReudvLr3-4BtdBaSA4qRftxtxlHBiUom67QLrKx3Qhj5-L_h4DFLEKfcHl5P2Y2LMNmSLefdSdbFQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YWirUQdv1FrL9ewvRlxkWnm5O7sl3T08xxSWmig2yZk5qxVqv32nysU2fkjDPyHNWFA_kJdtHj7fRJiJZiHNMrxs8QX4fj3SNKdfKiZPDpepqbQBNWrmAVLoT4CQPCPTGtFJAQExvecNAIG0rYWHkRHa32dWYGuaaG6m-NC7__Li89F8EK_avoQ92H0fJNo8JuZsB9itYoVoPwqrOZ0NMVQgccwJZUfft1AssepSzrBJedj4gU1wEZBn7eqMFWXRc-mnV7y_6WhtpjFQ1qjTvx9swWgYtuZhSGMYP47qV4Oaa_ofA5SzCHOjn-ZSe43bo3lJY_wB9G7Az/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBb4MgGMX_FS4eV9BOsx2bLjFzOrvDEseloUiRVYECuu2_H5rt0sbGE3kfL7_v8YAYVhBLMghOnFCStF5_4GSfP7wkYZai17Qsn9Bbuoue76NthNIQZhDfNniC-Dyf8QZiqqRj3w5WsuNKWzBp6QJUq45ZJ2iAbK91K5gNkO4NbYhlQJmamevBCI5MsS04xJq45k7Io4LVPwBWV_7LwUX0cvce-uiP6yjJszVC8cyGfmVXgKuBGdn59IDIGlhHHAOG8b6dmrOLnu0MqZmXnU9MJGUBWsa-3XmJFi0X_jTy75998Y3QWkgOakX7cbcdLYMSlE0pNKGn8boV1s1Vf4WA1SxCn_Dh5-tYuPgQt0O--QX2rJ0L/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT4MwFMe_Si8cXQsoweMyEyJuMg9G7MXUUrsn0Ha0kO3bW4heXFg4vva93_v3V0xxialiA0jmQCvW-PqdJh_b9CkJ84w8Z0XxQF6yffR4G20ikoU4x_R6gyfA9_FI15hyrZw4OVyqVmpj0VQrF5BKt8I64AGxvTENCDue8RoxYzQo1_ouO5KibrfZSUwNc4cbUF8al38TuLyc-Beu2L-GPtx9HCXbPCbkbgbZr-wKST2ITo0cxFSFrGNOoE7Ivpnc2EUPcx2rhC9bH5EpLgKyjH3dakEWLfca_Jbfn_RqD2AMKIm8p37yM7YMGriYUhjG6_G6AevmXF8gcDmLMDX9PJ_Sc9wM7Vtq1z-HuTUc/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb6YrnSlAm1HC-q_tyMzJkMWHu_tzXd6z7kQwwJiSQbBiRVKksbVbzh6T--eIj-J0XOc5w_oJd4Fj7fBNkCxDxOIrw84gvg4HvEGYqqkZV8WFrLlShsw1tJ6qFQtM1ZQD5le60Ywc-rRGhCtlZC2dVP_tACRJTC0YmXfCMlPUkGXbTMOsSa2uhHyoGDxi4TFBDltXSIv1st3r75b734dRGmyRiic0exXZgW4Glgn_6iWWAY6xvtmdNcsssZ2pGSubN0ORFLmoWXs67nkaJG4M8WpnG_BhVMJrZ0rwLnWnzMRclCCsvEXmtD69NwIY-fCmCBgMYvQNd5_fx4yG-7DZkg3Pwifb8c!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4QwEIX_Si8c3XZBCR43a0LEXVkPRuzF1FKhAtNuW8juv7cQvbhZwmnyMjPfvL5iigtMgQ2yYk4qYK3X7zT-2CVP8TpLyXOa5w_kJT2Ej7fhNiTpGmeYzg94gvw-HukGU67AiZPDBXSV0hZNGlxAStUJ6yQPiO21bqWwARkElMogXgvetNK6ERSa_XZfYaqZq28kfClc_C3g4mLhn7X88Lr21u6jMN5lESF3V4j9yq5QpQZhoPPuEIMSWcecQEZUfTslYxc9yxlWCi8775ABFwFZxp7PNCeLjktfDfz-ow-2llpLqFCpeD_etuPIoCQXkwvNeDO256K-QODiKkI39PN8Ss5RO3Rvid38ANjYwxY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT4QwEIX_Si8c3XZZIXrcrAkRQdaDCfZiuqVbKtB224L67y1EL5IlnJqZTr_35hViWEIsySA4cUJJ0vr6Dcfv2d1TvE0T9JwUxQN6SY7h4214CFGyhSnEywOeID4uF7yHmCrp2JeDpey40hZMtXQBqlTHrBM0QLbXuhXMBmhgslIG0JrRphXWzTsjOjT5IecQa-LqGyHPCpZ_CFjOH8w6_-wXx9ett3-_C-Ms3SEUXdHoN3YDuBqYkZ3fABBZAeuIY8Aw3rdTenbV6s6Qivmy856JpCxA69jLuRdolbjwp5G_f-3Dr4XWQnJQKdqP2nYcGZSgbHKhCW3G66XwZwhYXkXoBp--P8-5i05RO2T7H9DHRFQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNT8MwDIb_Si49bklbqOA4DamidHQcECUXFNKQeWuTLEnLx68nrTgNddrJeWX7fRwbU1xjqtgAknnQirVBv9Lsrbx5yOIiJ495Vd2Rp3yb3F8l64TkMS4wPV8QHGB_PNIVplwrL748rlUntXFo0spHpNGdcB54RPZa27ElsZv1RmJqmN8tQH1oXE-pE1y1fY4D7jZNsrJICbme6e2XbomkHoRVXSAiphrkPPMCWSH7dvqtu2hUb1kjguxMC0xxEZHLvM_vqSIXwSFEq_5uExG3A2NASdRo3o9sN5YMGriYpjCMH8Z0C87PLOa_Ba5nLcyBvn-nP6V4WYTH5-oXw5VkGg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBbsMgDIZfhUuOK4RsUXasOila1i7dYVrGZWKEUdoEKJCoffuRdKdVqXIx-mX7_4wNCawgUbSXgnqpFW2C_iTp1zp7SeMiR695WT6ht3yLn-_xCqM8hgUktwuCg9wfj2QJCdPK85OHlWqFNg6MWvkI1brlzksWob3W9hKHRmw3q42AxFC_u5PqR8PqkhrjP3S5fY8D-jHB6bpIEHqYcOgWbgGE7rlVbaADqmrgPPUcWC66Zvy5mzW2t7TmQbamkVQxHqF53rd3VqJZcBleq_7uFCG3k8ZIJUCtWTew3VDSa8n4OIWh7DCkG-n8xGKuLWA1aWEO5Pt8ys5J07cfmVv-ApyqLm4!/ |