1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNToQwFIVfhQ1Lp4URosvJmDQiCMYYsRvTgU6tlltoC_HxBaIZHcfIrqc593z3B1FUIgpskII5qYGpUT_R-Dm9uImDhOBbkudX-I4U4fV5uA0xCdA9B5Qg-t2UFw_BaLpch3GarDGOppTQZNtMINoy93ImYa9R2a_syhN64AYaDs5jUHvWMcc9w0Wv5hYsKhXbcSVBjL9dLw2fvHaKlK9dRzeIVhocf3eohEbo1nqzBudjZ1jNR9m0SjKouI8XIX18Gnk05u9dnB6z1g23TlaLWv4yH17_YHP8B1aOiQY-7zgDWLVwbz9Kj-QhqX0jj0W6z1y0i9SQbj4AIl7KYw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT4QwEMW_CheObrusED1u1oSIIBhjxF5MF2ZrtUyhLcSPLxATdV0Nxzd583vzhzBSEoZ8kII7qZGrUT-x6Dm9uInWSUxv4zy_ondxEVyfB7uAxmtyD0gSwr6b8uJhPZouN0GUJhtKw4kSmGyXCcJa7l7OJB40KfuVXXlCD2CwAXQex9qzjjvwDIhezSNYUiq-ByVRjNWulwYmr52Q8rXr2JawSqODd0dKbIRurTdrdD51htcwyqZVkmMFPl0U6dPTkUdr_r7F6TWhloumrXUD1snKp1PH_2E5_SNMjjCDn9-b2bxaeK0frUfyi9S-xY9FeshcuA_VkG4_ALQRDgE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHBToNAEP0VLhzbXagSPZqaEBEEY0zpXswWpusqzMLuUvXvXYiJWmvSXiZ5kzfvvZkhjJSEId9Jwa1UyBuH1yx6Si9uoyCJ6V2c59f0Pi7Cm7NwGdI4IA-AJCHsJykvHgNHulyEUZosKD0fVUKdLTNBWMft80ziVpFymJu5J9QONLaA1uNYe8ZyC54GMTRTBEPKhm-gkShctx-khpFrRkn50vfsirBKoYV3S0psheqMN2G0PrWa1-Bg2zWSYwU-PcrSp4ct99b8e4vDa0Itp3J6_lq1YKysfOrGp3JKoJz-E0g6eY1fH57ceHVkol-je_BbqXuNV0W6zQysZmzz8fYJmX6gDQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNT4QwEP0rXDi67bJK1qNZExRBMMYs9mIqdGu1TKEtxJ9vISa6sEYuk7zJm_fRFBFUIAK0F5xaoYBKh59J-JJs78J1HOH7KMuu8UOUB7fnwS7A0Ro9MkAxIr9JWf60dqTLTRAm8Qbji0El0Oku5Yg01L6dCTgoVHQrs_K46pmGmoH1KFSesdQyTzPeyTGCQYWkr0wK4G7bdkKzgWsGSfHetuQKkVKBZZ8WFVBz1RhvxGB9bDWtmIN1IwWFkvl4kaWPT1tOas7f4nRNVolxTPLPNwsaVapmxorSx-58HEca880_oTP8R2jhDDV8_4LRn5YLMx6dTuCPUvMR7fPkkJob2df7rfkCf2VcWw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT8JAEP0re-kRZluU6NFg0ohga4yh7sUs7bCutrNldwv6710aExXBcHyTN-9jBgQUIEhutJJeG5J1wE9i_Dy7uB3H05TfpVl2ze_TPLk5SyYJT2N4QIIpiJ-kLH-MA-lylIxn0xHn5zuVxM4ncwWilf5loGlloOiGbsiU2aClBskzSRVzXnpkFlVX9xEcFLVcYq1Jhem60xZ3XLeT1K_rtbgCURry-O6hoEaZ1rEek4-4t7LCAJu21pJKjPhJlhE_bLlX8-8tDtfESkPhujaEQOvYgBFumTesn5_QojINOq_LiIeNiB9R-j9cxo-E08HE0te3e09ZnnjdX6t78FupfUsX-Ww1d7gYiOXH9hN0BjPm/ |
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/jVLdToMwGH2V3nC5tWNK5qWZCTqHYIwZ9sZU-Far8BXagj6-ZTGZTmZ2eU5Oz09bymlOOYpeSeGURlF5_MSj5_XiNpqtYnYXp-kVu4-z8OYsXIYsntEHQLqi_KcozR5nXnQxD6P1as7Y-eASmmSZSMob4V4nCrea5t3UTonUPRisAR0RWBLrhANiQHbVroKleSVeoFIoPdt2ysCgtYOlemtbfkl5odHBp6M51lI3luwwuoA5I0rwsG4qJbCAgJ0UGbDxyIOZf-9ifCaUiua2a3wJMJZMCMIHcZoc4_2Kk9aVugbrVBEw7xSw8YRRfkj4f0zKjoxRPtzg9-_YdRHFia_x6-gB3Ds17_EmW28Te1319WZhvwBQ43iT/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl94ZO2YEn00MyEiyIwxY30xHdx1dXCBtkz995bFRJ1z4fE0937nnFvKaU45ir2SwqoGReX0iocvydV9OI0j9hBl2S17jBbB3UUwD1g0pU-ANKb851C2eJ66oetZECbxjLHLgRLodJ5Kyltht77CTUPzfmImRDZ70FgDWiKwJMYKC0SD7KtDBEPzSqyhUijda9crDcOsGZDqtev4DeVFgxbeLc2xlk1ryEGj9ZjVogQn67ZSAgvw2ChLj522PKr59xana0KpaG761oUAbYhParEb2MVWoIRxTcqmBmNV4TFH89gZ2vmQGfsnpHJGGr9-_eAripFX_rV6JL9J7S5aLpJNamDp8_XH2ydgDtcA/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJdT8IwFP0rfdkjtAxd8NFgMp3DYYxh9sXU7VIq2-3Wdos_346YqAjI4-k9PR-3pZzmlKPolRROaRSVxy88ek1n99EkidlDnGU37DFehncX4Txk8YQ-AdKE8p-kbPk88aSraRilyZSxy0ElNIv5QlLeCLcZKVxrmndjOyZS92CwBnREYEmsEw6IAdlVuwiW5pV4g0qh9KdtpwwMXDtIqve25deUFxodfDiaYy11Y8kOowuYM6IED-umUgILCNhZlgE7bLlX8-8uDteEUtHcdo0PAcaSEanFdtAuNgIl2NOzM1qWugbrVBEw7xSw42qnZv-Uy9iRcsqHMPj1W3aZRHHm6_y6uge_lZptvFqm64W9rfp6NbOf5cY6eQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFdT4MwFP0rfeFxa2FK9NHMhIggGGOGfTEd3GEVbqEtqP9eIEvUbRpebnKa0_NxL-U0oxxFL0thpUJRDfiJ-8_Rxa3vhgG7C5Lkmt0HqXdz5q09Frj0AZCGlP8kJemjO5AuV54fhSvGzkcVT8fruKS8EfZlIXGnaNYtzZKUqgeNNaAlAgtirLBANJRdNUUwNKvEFiqJ5fDadlLDyDWjpHxtW35Fea7QwoelGdalagyZMFqHWS0KGGDdVFJgDg6bZemw05YHNY93cbomFHIapNGqlwVoopp9tRkdClWDsTJ32CAxjWOd_4Ml7I9gcrDQuL_05CjymZv99fUAfis1b8EmjXaxgc2Cbz_fvwDnzq_8/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgFIX_Ci99dNBOl_loZlKdm60xZpUXg-1dh7YXCrTRfy9rlqnbNH25yYHLOfcDKKcZ5Sg6WQonFYrK62c-eVlM7ybhPGb3cZJcs4c4jW7Po1nE4pA-AtI55T-bkvQp9E2X42iymI8Zu9i6RGY5W5aUa-E2ZxLXimbtyI5IqTowWAM6IrAg1gkHxEDZVv0IlmaVeIVKYulXm1Ya2PbaraV8axp-RXmu0MGHoxnWpdKW9BpdwJwRBXhZ60oKzCFggyIDdjryAPP4Lk5jQiH7QrRRnSzAEKV3aG4jTUG0MO5zvzsMrVA1WCfzgHnnvhzZe_6T9v9jJOwPDOmTDe7-RT-IyAe-w6-jB_LbSb_Hq3SxXtqbqqtXU_sFK-M22A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJdT4MwFP0rvPC4tWNK9NHMhIggGGPG-mI6uKtVuJS2TP33FmKizrnwcpPTnJ6Pm0sYKQhDvpeCW9kirx3esPApubgNF3FE76Isu6b3UR7cnAWrgEYL8gBIYsJ-krL8ceFIl8sgTOIlpeeDSqDTVSoIU9w-zyTuWlL0czP3RLsHjQ2g9ThWnrHcgqdB9PUYwZCi5luoJQr32vVSw8A1g6R86Tp2RVjZooV3SwpsRKuMN2K0PrWaV-Bgo2rJsQSfTrL06XHLg5p_d3G8JlRyHF7DlRpEjYLSjNail9VgBNP6VG0DxsrSp05uHKc1TwfO6D-BpbPT-HUBozsvJ27819cD-K2kXqN1nuxSA-sZ2368fQJe3SLx/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT4MwFIX_Ci88ul6YW-ajmQk6QTDGDPtiKtzVKlw6Wog_30JMNudc9tLkNKffuact4yxnnESvpLCqIVE5_cLnr_Hifh6sIniI0vQGHqMsvLsMlyFEAXtCYivG901p9hw409U0nMerKcBsoIRtskwk41rY9wtFm4bl3cRMPNn02FKNZD1BpWessOi1KLtqHMGwvBJvWCmSbnfbqRYHrxmQ6mO75deMFw1Z_LIsp1o22nijJuuDbUWJTta6UoIK9OGsSB-ORx7U_HsXx2tiqcbFq4XWA9RoLMwYLTtVDkHo-swggMFyXrWyqdFYVfjgyONyEu_DDn-6Rgr_1FAuuaWffzEOIooz3-HX0QO5I-nPaJ3Fm8TcVn29XphvfSZi0Q!!/ |
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/lZJRT4MwFIX_Sl94dO2YI_PRzASdIBhjhn0xFe5qFS6FlsWfb2lMnHMu8-Ump7k93zlNKacF5Si2SgqrWhS10088ek4Wt9F0FbO7OMuu2H2chzfn4TJk8ZQ-ANIV5btLWf44dUsXszBKVjPG5qNL2KfLVFKuhX09U7hpaTFMzITIdgs9NoCWCKyIscIC6UEOtY9gaFGLF6gVSnfaDaqHcdeMluqt6_gl5WWLFj4sLbCRrTbEa7QBs72owMlG10pgCQE7CRmww8i9mr_f4nBNqJQfpBFaj6ZGQ2k8Wg6qGkHg-izmEREG_9-yahswVpUBcxA_jpICdpB0vFzG_iinXIgev36LzyTKE3P_uLonv530e7zOk01qrutts16YT0Y_6Kw!/ |
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/lZLBTsMwEER_xZccqZ0UqnJERQqUlhQh1OALMsnWLCRrN3YiPh8nQgIKrcplpbHW82Ysc8lzLkl1qJVHQ6oK-lFOnhbTm0k8T8VtmmWX4i5dJdenySwRaczvgficy-9L2eohDkvn42SymI-FOOtdkmY5W2ourfIvJ0gbw_N25EZMmw4aqoE8U1Qy55UH1oBuqyGC43mlnqFC0uF022ID_a7rLfF1u5UXXBaGPLx7nlOtjXVs0OQj4RtVQpC1rVBRAZE4ChmJv5E7NX-_xd81ocRhsFpZ25s6C4Ub0LrFsgdB6DONBUPqDBbw_6alqcF5LCIRQMM4SIvEXtrhkpnYUxJDkIY-f82QSxVHZv9xdUd-Odm3dL1abJbuqurq9dR9AGYWC5w!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJRT8MgFIX_Ci99dLBOl_loZlKdm50xZpUXcy13iFLKCm38-VJi4pxz6ctNDrn3fPcAlNOCcgOdkuBVbUAH_cynL8vZ3XS8yNh9lufX7CFbp7fn6Txl2Zg-oqELyveb8vXTODRdTtLpcjFh7KJ3SZvVfCUpt-DfzpTZ1rRoR25EZN1hYyo0noARxHnwSBqUrY4rOFpoeEWtjAynu1Y12Pe63lK973b8ivKyNh4_PS1MJWvrSNTGJ8w3IDDIymoFpsSEDUIm7DjyIObfuzgeE4WKhVRgbW_qLJYuomWrRA_CkEeAB9KBViJuMSigqCt0XpUJC_6xnISEgQPI6Ug5-yeSCvzGfP-RuA6UA9_k1-iB_HGyH9lmvdyu3I3uqs3MfQFbrbIL/ |
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/jZJRT8MgFIX_Ci99dLDOLfPRzKQ6NztjzCovBts7htILA7r486XVRJ1z6ctNDlzOdw9AOS0oR7FXUgRlUOion_jkeTG9nQznGbvL8vyK3Wer9OY8naUsG9IHQDqn_GdTvnocxqaLUTpZzEeMjVuX1C1nS0m5FWF7pnBjaNEM_IBIsweHNWAgAivigwhAHMhGdyN4WmjxAlqhjKu7Rjloe31rqV53O35JeWkwwHugBdbSWE86jSFhwYkKoqytVgJLSFgvZMKOIw9i_r2L4zGhUl0htbC2NfUWSt-hZaOqFgQxz3ScEi80fO6YbWRb40I80CtrZWrwQZUJi6iunOQl7ATvdNCc_RNUxVEcfv2cbjJR9nypX0cP5LeTfcvWq8Vm6a_1vl5P_QewaDz0/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MiT6amRARBGPMWF9MV-6wCrfQlqn_3o6YqHMuPJ7m3vOdc0sYKQlDvpM1t1Ihb5xes-gpvbiNgiSmd3GeX9P7uAhvzsJlSOOAPACShLCfQ3nxGLihy0UYpcmC0vO9S6izZVYT1nH7PJO4VaQc5mbu1WoHGltA63GsPGO5BU9DPTRjBEPKhm-gkVi7136QGvazZm8pX_qeXREmFFp4t6TEtlad8UaN1qdW8wqcbLtGchTg00lInx5HHtT8e4vjNaGSpDRWaRhxlfAaJUaSi1bBtCqVasFYKXzq7Hx6yu50zJz-E1M6ksavfx_BXEy886_VA_nt1L3GqyLdZgZWM7b5ePsEC4kzNA!!/ |
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/jVJdT8MgFP0rvPTRwTpt5qOZSXWudsaYVV4MlruK0ksHtPHnSxsT55zbHg_3cD4uUE4LylF0qhJeGRQ64GeevCymd8l4nrL7NM-v2UO6jG_P41nM0jF9BKRzyrdJ-fJpHEiXkzhZzCeMXfQqsc1mWUV5I_zbmcK1oUU7ciNSmQ4s1oCeCJTEeeGBWKhaPURwtNDiFbTCKpxuWmWh57peUr1vNvyK8tKgh09PC6wr0zgyYPQR81ZICLButBJYQsROsozYfsudmn93sb8mSEUL542FwU6WRJtycArRJLgjwxN6SlOD86qMWPCK2AG5g8MjBXP2T0EVYlj8_jFDKlGe-EK_ru7AH6XmI10tF-vM3eiuXk3dFxk0pSk!/ |
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/jZJRT8MgFIX_Ci993GCdLvPRzKQ6NztjzCovBssdovTSAV38-dK6RJ1z6eOBw_3OASinBeUodlqJoC0KE_UTnzwvpreT0Txjd1meX7H7bJXenKWzlGUj-gBI55T_NOWrx1E0XYzTyWI-Zuy8nZK65WypKK9FeB1o3FhaNEM_JMruwGEFGIhASXwQAYgD1ZgugqeFES9gNKq4um20g9br25H6bbvll5SXFgN8BFpgpWztSacxJCw4ISHKqjZaYAkJ64VM2HHkQc2_d3G8JkhNCx-sgw4nS2Js2ZFiNAmxSmR3t93u7Y1Gq6-EA9LUMgaUvRpLW4EPukxYpCbsBDVh_ainS-fsn9I6BnK4_0VdPlH2fLVfRw_k96T6PVuvFpulvza7aj31n_g6IaY!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFNT4QwEP0rvXDcbWGV6NGsCRFBMMYs9mK6ZbZWYQq0rPrvZYmJuqLh-CZv3scM5bSgHMVeK-G0QVEN-IGHj8nZdejHEbuJsuyS3UZ5cHUSrAMW-fQOkMaUfydl-b0_kM5XQZjEK8ZODypBl65TRXkj3NNC487Qol_aJVFmDx3WgI4ILIl1wgHpQPXVGMHSohJbqDSqYdr2uoMD1x4k9XPb8gvKpUEHb44WWCvTWDJidB5znShhgHVTaYESPDbL0mPTlkc1f99iuiaUeoxG-kYSkFI4URnVw6wKpanBOi09Nsh4bErm_1gZ-yOWHhw6_PzzaCjkzLv-WD2CX0rNS7TJk11qYbPg2_fXDyt3_sU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJdT4MwFP0rfeHRtTBd5qOZCYogGGOGfTG13NVquWW0EH--DE2m21z2eG7PPR9tKacl5Sh6rYTXFoUZ8DOfvaTzu1mYxOw-zvNr9hAX0e15tIhYHNJHQJpQ_puUF0_hQLqcRrM0mTJ2sVGJ2myRKcob4d_ONK4sLbuJmxBle2ixBvREYEWcFx5IC6ozYwRHSyNewWhUw3Td6RY2XLeR1O_rNb-iXFr08OlpibWyjSMjRh8w34oKBlg3RguUELCTLAN22HKn5v5dHK4JlR6jka6RBKQUXhirOqClHnK23yH3zk6oV9kanNcyYINFwA5YBOyIxfE6OfunzqiIP_9jDCPkie_xZ3UHbpWaj3hZpKvM3Zi-Xs7dF7mTYLE!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFNT4QwEP0rXDi6LawQPW7WhIggGGPEXkwXurVaptAW4s-3EOPH7mo4vsmb9zGDCKoQAToKTq1QQKXDTyR-zi5u4iBN8G1SFFf4LinD6_NwG-IkQPcMUIrIT1JRPgSOdLkO4yxdYxxNKqHOtzlHpKP25UzAXqFqWJmVx9XINLQMrEeh8Yyllnma8UHOEQyqJN0xKYC7aT8IzSaumSTFa9-TDSK1AsveLaqg5aoz3ozB-thq2jAH204KCjXz8SJLH5-2PKh5fIvTNTuqLTDttL4qLcjeqJYZK2ofH-__H6TAfwQRTlrD52dnJ1ovvOSv1QP4rdS9JY9lts9ttIvkmG0-AP1gyWo!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJNT4NAEP0re-FId6FK9GhqQkQQjDHFvZgtTHEVBthdqv57l8ak2qLh-CZv3sdkKKc55Sh2shJGtihqi5948Bxf3AZeFLK7ME2v2X2Y-Tdn_spnoUcfAGlE-U9Smj16lnS59IM4WjJ2Pqr4KlklFeWdMC-uxG1L82GhF6Rqd6CwATREYEm0EQaIgmqo9xE0zWuxgVpiZaf9IBWMXD1Kyte-51eUFy0a-DA0x6ZqO032GI3DjBIlWNh0tRRYgMNmWTps2vKo5uktpmt2QhkEZbUOlTrikon5jE5l24A2snDYyb7NPa37f_CU_RFcWkuF35-wTyCKmZf_tXoED0rdW7jO4m2iYe3yzef7F-0F49I!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJdT4MwGIX_Cjdcbi1MiV6amRARBGPMsDemg3esCm9LW6b-e4EsfmxT5-VpTp9zTlPCSE4Y8o2ouBUSed3rBxY8xmfXgReF9CZM00t6G2b-1Yk_92nokTtAEhH21ZRm915vOp_5QRzNKD0dKL5O5klFmOJ2PRG4kiTvpmbqVHIDGhtA63AsHWO5BUdD1dVjBUPymi-hFlj1p20nNAxeMyDFU9uyC8IKiRZeLcmxqaQyzqjRutRqXkIvG1ULjgW49KhIlx6O3Jm5_xaHZyquLYLuWR-TzFooNfBLWXRjkX9vK2UDxorCpXt8l_7B_31ISn8YIvpojdufMTbhxZFtv13dkZ8k9RwusniVGFhM2PLt5R2f1RHX/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNT4QwFPwrXDi6LayS9WjWBEUQjDGLvZgK3W4VXktbiD9fIEbdD4Xj9E3nzUweIihHBGgnOLVCAq16_EyCl3h1F3hRiO_DNL3GD2Hm3577ax-HHnpkgCJEfpPS7MnrSZdLP4ijJcYXg4qvk3XCEVHU7s4EbCXK24VZOFx2TEPNwDoUSsdYapmjGW-r0YJBeUVfWSWA969NKzQbuGaQFG9NQ64QKSRY9mFRDjWXyjgjButiq2nJelirSlAomItnrXTx6ZUHMY-7OB1TUW2B6V7rO5LZCaUG_VIW7WhkP9vUfEb2UtbMWFG4-Gi_i__Xn5pPFJHiP4oQvTUNX5c1OqXFzDR7Xw_gj5J6DzdZvE3MTdXVm5X5BN7LfmM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZJfT8IwFMW_yl72CO2GEn00mCzO4TDGMPtiLuNSK9vtaAvqt7dbiH8Alfh4bm7P75ybMsEKJgg2SoJTmqDy-kEMH7Oz62GUJvwmyfNLfptM4quTeBTzJGJ3SCxl4utSPrmP_NL5IB5m6YDz09YlNuPRWDLRgHvqKVpoVqz7th9IvUFDNZILgOaBdeAwMCjXVRfBsqKCGVaKpJ-u1spgu2tbS_W8WokLJkpNDl8dK6iWurFBp8mF3BmYo5d1UymgEkN-FDLkh5E7NfdvcbhmA8YRGu_1Uan0I00dvYFyCfJf9ea6RutUGfI9RMj_RvxeJ-c_1FGebmj7P7owUB4Z-NvTHfnp1CyT6SRbjC1Oe2L29vIOe1aHoQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVLRTsJAEPyVvvRR7ihK8NFgUq3FYoyh3otZy3KeXPfK3UH8fI-GoAIiPs5mdmZnskywkgmClZLglSHQAT-L_ks-uOt3s5Tfp0VxzR_ScXJ7ngwTnnbZIxLLmPhOKsZP3UC67CX9POtxfrFWSexoOJJMNODfzhTNDCuXHdeJpFmhpRrJR0DTyHnwGFmUS92e4Fip4RW1Ihmmi6WyuOa6taR6XyzEFROVIY8fnpVUS9O4qMXkY-4tTDHAutEKqMKYn2QZ88OWOzH3uzgcswHrCW3Q2kaqwshQ695ANQe5H09i2AEdbaj_zj41NTqvqpjv-cf8T_-YH_M_XkTBfylChdMsbT6rvRSqE9P8WN2BX0rNPJ2M89nI3ehVPRm4TzrkTu4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT4MwFMW_Ci88bi1MiT6amRARBGPMsC-mg7uuDi7Qlqnf3rIs_tmm8nia03Pu77aEkZww5FspuJEN8srqJxY8xxe3gReF9C5M02t6H2b-zZk_92nokQdAEhH23ZRmj541Xc78II5mlJ4PKb5K5okgrOVmPZG4akjeT_XUEc0WFNaAxuFYOtpwA44C0Ve7ETTJK76ESqKwp10vFQxePUTKl65jV4QVDRp4MyTHWjStdnYajUuN4iVYWbeV5FiAS0dVuvR05QHm8S5OY7ZcGQRlsz6RalDF2nZLDU7Li81QJXpZDqUwjq1satBGFi49ynfpP_l_g6T0FxBpqxXuf8ZuEl6MfIkfVw_kV1K7CRdZvEo0LCZs-f76AZ_hMjQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJdT4MwFP0rfeHRtTBd5qOZCYpMMMYM-2Iq3HV1cIG2LP58CzFT92G2x9N7ej5uLuU0oxzFRklhVY2idPiVT97i6cPEj0L2GCbJLXsK0-D-MpgFLPTpMyCNKP9NStIX35Gux8EkjsaMXfUqgZ7P5pLyRtjVhcJlTbNuZEZE1hvQWAFaIrAgxgoLRIPsyiGCoVkp3qFUKN1r2ykNPdf0kuqjbfkN5XmNFj4tzbCSdWPIgNF6zGpRgINVUyqBOXjsJEuPHbbcqbm_i8M1G6EtgnZa20oV6HzlvJUB0oh83VvJThW9KRyZn92-qCswVuUe20vgsf8THJ6fsYyEHVmGcuE0fl_XkFXkJ_b583UH_ig163CRxsu5uSs31WJqvgBeAtap/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT4MwFMW_Ci88bi1MiT6amRARBGPMsC-mg7uuDi7Qlqnf3rLMf9s0PJ7m3vM7py1hJCcM-VYKbmSDvLL6iQXP8cVt4EUhvQvT9Jreh5l_c-bPfRp65AGQRIT9HEqzR88OXc78II5mlJ4PLr5K5okgrOVmPZG4akjeT_XUEc0WFNaAxuFYOtpwA44C0Ve7CJrkFV9CJVHY066XCoZZPVjKl65jV4QVDRp4MyTHWjStdnYajUuN4iVYWbeV5FiAS0chXXoaeVDz-C5O12y5MgjKen1VqkEVa8uWGhwjiw2YATaE-SSP6lc2NWi779IjhktHMP4vlNI_CkmLV7j_Ibs0vBj5Ir9WD-S3U7sJF1m8SjQsJmz5_voB5QJfYQ!!/ |
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/jVJbT8IwFP4rfVmiD9AylOCjwWSK4DDGMPtiyjgble50tB2Rf2-3eAXUPX4n53y3lnKaUI5iK3PhpEahPH7ig-fJ8HbQG0fsLorjK3YfzcKbs3AUsqhHHwDpmPLvS_HsseeXLvrhYDLuM3Zes4RmOprmlJfCrToSM02Tqmu7JNdbMFgAOiJwSawTDoiBvFKNBUsTJRagJOZ-uqmkgXrX1pTyZbPhl5SnGh28OppgkevSkgajC5gzYgkeFqWSAlMIWCvJgB2X3It52MXxmKUwDsF4rs9IBZh05bWlBeJkugZXi9VmPpT9GZhOMyq12mWq0kYLtd4pYquFt-zjWHJSZsKetupiqQuwXitgB34C9r8ff9bez99FxeyXoqS3avD95zXORdrypX-c7sEvpnIdzWeTbGqv1baYD-0bt-PKSw!!/ |
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/jVJdT4MwFP0rvPDo2jEl89HMBEUQjDHDvpgKd6wObqEtxJ9vIX5uM-PxNOeec-65JYxkhCHvRcmNkMgri5-Z_xIt7_x5GND7IEmu6UOQerfn3sqjwZw8ApKQsN-kJH2aW9LlwvOjcEHpxaDiqXgVl4Q13GzPBG4kybqZnjml7EFhDWgcjoWjDTfgKCi7aoygSVbxV6gElva17YSCgasHSfHWtuyKsFyigXdDMqxL2WhnxGhcahQvwMK6qQTHHFw6ydKlxy331jzs4viaDVcGQVmt75VqUPnWegsNjhH5DsxgNoT5cp7GmdBBIWvQdt6lBzlcetpjCudEMQn9pxhhIyr8_GljYp5PvOyf0T34o9TsgnUabWJ9U_X1eqk_ANSF-iU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DF3w0mEwRHMYYZl9M3S6jst1t7d3iz7cjggqoezzN7fnOuS2XPOYSVaszRbpElTv9LIOX2fguGE5DcR9G0bV4CBf-7bk_8UU45I-AfMrl96Fo8TR0Q5cjP5hNR0JcdC6-mU_mGZeVovWZxlXJ42ZgBywrWzBYABJTmDJLioAZyJp8G8HyOFevkGvM3GndaAPdrO0s9VtdyysukxIJ3onHWGRlZdlWI3mCjErByaLKtcIEPNEL6YnTyIOax7s4XbNShhCM89pXKsAka8fWFhjpZAPUwbowOzKPV43ZK6YS6tU4LQuwztETR1RP_E_1xBH179KR-KW0doEMfv6ibT5n1u_Vflw9kF9O1SZcLmarub3J22I5th9KCeql/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DiT4aTBZxcxhjmH0xd-OuVLbb0RbEb-9GjH8ACY-nOT3n_m7LJc-4JNhoBV4bgqrVL3L0Gl_djwaTSDxEaXorHqNpeHcRjkMRDfgTEp9w-duUTp8Hrel6GI7iyVCIyy4ltMk4UVw24Bc9TaXh2brv-kyZDVqqkTwDmjPnwSOzqNbVbgTHswpyrDSp9nS11hY7r-si9dtqJW-4LAx53HqeUa1M49hOkw-EtzDHVtZNpYEKDMRZlYE4XrmHebiL45gNWE9o26xvJNw2SA6ZKUuHnhULsApzKJbncc1Njc7rIhAH2YE4kX0aIBX_AOi21tLXj9hNAcWZL_Dn6p78SWqW0Wwal4nDWU_mH--fhglsiQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJLTwIxFIX_SjezlJZBCS4NJqMIDsYYx27MZbhTKtPboe0Qfr6FGB88DMvT3p5zvrZc8oJLgrVWELQlqKN-k_338eCh3x1l4jHL81vxlE3T-8t0mIqsy5-R-IjL30P59KUbh657aX886glxtXVJ3WQ4UVw2EBYXmirLi7bjO0zZNToySIEBzZkPEJA5VG29q-B5UcMMa00qrq5a7XA767eW-mO1kjdclpYCbgIvyCjbeLbTFBIRHMwxStPUGqjERJwVmYjjkXuYh3dxHLMBFwhd9PpGwk2D5JHZqvIYWLkAp3AG5TLuEWoDxAy4svWxnHV4Hu3cGvRBl4k4SEzE6cREHE38HzYXJ2B1LOPo6_fsukF55mv9Obonf5yaZfY6HVcTf1evzevAfwKTGOzf/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTgIxFIVfpZtZSsugBJcGk1EEB2MMYzemlDul0rkd2kLw7e0QovJnWJ729pzztaWcFpSjWGslgrYoTNTvvPsx7D1124OMPWd5fs9esnH6eJ32U5a16SsgHVD-dygfv7Xj0G0n7Q4HHcZuGpfUjfojRXktwvxKY2lpsWr5FlF2DQ4rwEAEzogPIgBxoFZmW8HTwogpGI0qri5X2kEz6xtL_blc8jvKpcUAm0ALrJStPdlqDAkLTswgyqo2WqCEhF0UmbDTkQeYx3dxGrMWLiC46PWDBJsa0AOxZekhEDkXTsFUyEXck0boimhsgr8uwpzZCnzQMmFHUQk7H5Ww_aj_8XJ2Bk_HFg53_2VbSsgL32fv6IH8daoX2WQ8LEf-wayrSc9_A7pF3z8!/ |
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/jVLLUsIwFP2VbLqUhKIMLh2cqSJYHMehZuNc2tsQaW9KEpDPNzCOD16yPLkn53ETLnnGJcFKK_DaEFQBv8ru27D30G0PEvGYpOmteErG8f1l3I9F0ubPSHzA5W9SOn5pB9J1J-4OBx0hrjYqsR31R4rLBvzsQlNpeLZsuRZTZoWWaiTPgArmPHhkFtWy2kZwPKtgipUmFU4XS21xw3UbSf2-WMgbLnNDHteeZ1Qr0zi2xeQj4S0UGGDdVBoox0icZRmJw5Y7Nfd3cbhmA9YT2qD1XQnXDZJDZsrSoWf5DKzCKeTzMCP8YKfmZ_QuTI3O6zwSe96ROK4diX-8Ty8gFUcWoEMsS18_apsS8jNf8M_VHfij1MyTyXhYjtxdtaonPfcJRCvVuw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPT4QwEMW_CheOuy2sEj2aNSEiCMaYxV5MF4ZahQHasuq3txDjn93VcHzNzO-9NyWM5IQh30nBjWyR11Y_sOAxPrsOvCikN2GaXtLbMPOvTvy1T0OP3AGSiLCfQ2l279mh85UfxNGK0tOR4qtknQjCOm6eFhKrluTDUi8d0e5AYQNoHI6low034CgQQz1F0CSv-RZqicK-9oNUMM7qESmf-55dEFa0aODNkBwb0XbamTQalxrFS7Cy6WrJsQCXzrJ06XHLvZqHtzhes-PKICjL-qpU8X5WgbJtQBtZuPQA4tIR8n-klP4RSVq-ws8_nux4MfOmv1b35Depewk3WVwlGjYLtn1__QBLGce8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFdT4MwFP0rvPDo2jEl89HMBEUQjDHDvpgKpVbLLbSF-PMtZHG6zcjLTU5zej7uRQQViAAdBKdWKKDS4WcSviTru3AZR_g-yrJr_BDlwe15sAlwtESPDFCMyE9Slj8tHelyFYRJvML4YlQJdLpJOSIttW9nAmqFin5hFh5XA9PQMLAehcozllrmacZ7OUUwqJD0lUkB3L12vdBs5JpRUrx3HblCpFRg2adFBTRctcabMFgfW00r5mDTSkGhZD6eZenj05YHNY93cbpmS7UFpp3Wd6Wadrsxo0WlGmasKH18pORjJzKNf8Jl-I9wwplo2F178qTlzO3--noA90rtR7TNkzo1N3JotmvzBRR-8M8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MiT6amRARBGPMsC-mwF2twgXasum_tyxm6jYNj6e59zvn3BJGcsKQb6TgRrbIa6ufWPAcX9wGXhTSuzBNr-l9mPk3Z_7Sp6FHHgBJRNjPoTR79OzQ5cIP4mhB6flI8VWyTARhHTcvM4nrluTDXM8d0W5AYQNoHI6Vow034CgQQ72LoEle8wJqicK-9oNUMM7qESlf-55dEVa2aODdkBwb0Xba2Wk0LjWKV2Bl09WSYwkunWTp0tOWBzWPb3G6ZseVQVCWta-0hUIiV9NaVG0D2sjSpUckl-5J_4dL6R_hpDVR-PXbO09eTrzur9UD-U3q3sJVFq8TDasZKz62ny7iJOI!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJNT4QwEP0rXDi6LayS9WjWBEUQjDGLvZguzGIVBmgL-vMtZHXdDyO3ec3r-5gMYSQlDHkvCq5Fjbw0-Jl5L-HiznMCn977cXxNH_zEvT13ly71HfIISALCfpPi5MkxpMu564XBnNKLQcWV0TIqCGu4fj0TuKlJ2s3UzCrqHiRWgNrimFtKcw2WhKIrxwiKpCVfQymwMK9tJyQMXDVIire2ZVeEZTVq-NQkxaqoG2WNGLVNteQ5GFg1peCYgU0nWdr0tOVBzeNdnK7ZcKkRpNH6qfQBa4Fc7k0T-uR1BUqLzKZHmjb9VtpN_wSO6R-BhbGTuL2A0Z1nEze-9_UA7pSad3-VhJtI3ZR9tVqoLxJTE6M!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT8IwFMW_Sl_2CO2GLvpoMFlEcDPGMPtiynap1e62awvot3cQovLP8Hja098956aU05JyFEslRVAGhe70C09fx1f3aTzK2EOW57fsMSuSu4tkmLAspk-AdET5X1NePMed6XqQpOPRgLHLNSVxk-FEUm5FeOspnBtaLvq-T6RZgsMGMBCBNfFBBCAO5EJvInhaajEDrVB2p-1COVh7_Rqp3tuW31BeGQzwGWiJjTTWk43GELHgRA2dbKxWAiuI2FkjI3Z85F7Nw10cr2mFCwiuY_1UQlgRbUmPLAFrs3N1Rq3aNOCDqiJ2gI7YafT_8XN2Ir7qpjrc_odNCFGduf-dp3vyl2Q_smkxnk88THt89rX6BhI4seQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNT4QwEP0rXDi6LawQPW7WhIggGGNkezFd6NZqmUJbiD_fQkxc19VwfJM372MGEVQhAnQUnFqhgEqHdyR-ya7u4iBN8H1SFDf4ISnD28twG-IkQI8MUIrIMakonwJHul6HcZauMY4mlVDn25wj0lH7eiHgoFA1rMzK42pkGloG1qPQeMZSyzzN-CDnCAZVku6ZFMDdtB-EZhPXTJLire_JBpFagWUfFlXQctUZb8ZgfWw1bZiDbScFhZr5eJGlj89bntT8fYvzNV0KMJ3SdlZfFLxRLTNW1HOF4-X_IxT4jwjC6Wr4-ulsQ-uFN_yxegK_lbr35LnMDrmN9pEcs80nFkvwvg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiT4aTBYRHMYYRl9M15VR3W5Le4f67-0WEhHR7PE0t-ec77aU04xyEHtdCtQGRBX0mk9e5lf3k9EsYQ9Jmt6yx2QZ313E05glI_qkgM4oPx5Kl8-jMHQ9jifz2Zixy9YldovpoqTcCtwONGwMzZqhH5LS7JWDWgESAQXxKFARp8qm6ip4mlUiV5WGMpzuGu1UO-tbS_262_EbyqUBVB9IM6hLYz3pNGDE0IlCBVnbSguQKmK9IiN2PvIE8_cuzmOGFuCtcdi500ySLXEm1-ANEL_V1rZJQaJr5IG5B1xhauVRyw7zKCBiPQL-R0nZHyg6ZDs4_I2uipA93-LH1RP57WTfktVyvll4tRrw_PP9C7WAX38!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEn00MyEiCMaYsb6YDrpahVtoy9R_b4cmbjgNj6c9_e45N8UUF5gC20nBrFTAaqfXNHxKLm5DP47IXZRl1-Q-yoObs2AZkMjHDxxwjOmhKcsffWe6XARhEi8IOd9TAp0uU4Fpy-zzTMJW4aKfmzkSasc1NBwsYlAhY5nlSHPR10MEg4uabXgtQbjTrpea771mj5QvXUevMC0VWP5ucQGNUK1BgwbrEatZxZ1s2loyKLlHJo30yOmRo5q_d3G6pksBplXaDvSxRhKsVlVffl1OaFWphhsry6HfAWmsj8n_h8_IH-Edw-3q-zcMGVg5cftHT0fyh9S-Rqs82aaGr2Z08_H2CTwQpDc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_yl72CC1DiT4aTBZxcxhjGH0xZVxKdbst7R3qv3dbSEREs8fT3J5zvtsywXImUO61kqQNyrLRSzF5Sa7uJ6NZzB_iLLvlj_E8uruIphGPR-wJkM2YOB7K5s-jZuh6HE2S2Zjzy9Ylcuk0VUxYSduBxo1heT30w0CZPTisACmQuA48SYLAgarLroJneSlXUGpUzemu1g7aWd9a6tfdTtwwURgk-CCWY6WM9UGnkUJOTq6hkZUttcQCQt4rMuTnI08wf-_iPGbTAr01jjp3litAcLIMnKmpzeg6bLW1rdDoydXFAb0H49pU4EkXHe1RTsj75_wPlvE_wHRTweHhp3SNZNHzZX5cPZHfTvYtXsyTTephMRCrz_cvBwls1Q!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT4NAEIX_CheO7S5UGz2amhCxFYwxpXsxWxhwFWbp7lDtv3dLTKy1NhzfZuZ7702WCZYxgXKrKklKo6ydXonpy_zqfhrEEX-IkuSWP0ZpeHcRzkIeBewJkMVMHA4l6XPghq4n4XQeTzi_3FNCs5gtKiZaSa8jhaVmWTe2Y6_SWzDYAJInsfAsSQLPQNXVfQTLslquoVZYuddNpwzsZ-0eqd42G3HDRK6R4JNYhk2lW-v1GsnnZGQBTjZtrSTm4PNBlj4_bXlU8-8tTtd0KdC22lBPZ5klbaB3LmWuakU7TxaFAWthWK1CN2BJ5X3BA7TPz6LPx0_4P_GVczX4_R_6EDIfeP9fq0fyh9S-R8t0Xi4sLEdivfv4AvilJQg!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YEn00MyFOEIwxY30xHVxYFW5LW6b-e6Excc6pezzN7XfOuS1hJCcM-U7U3AqJvBn0moVP8cVtOFtG9C5K02t6H2XBzVmwCGg0Iw-AZEnY_lCaPc6Goct5EMbLOaXnIyXQySKpCVPcbicCK0nyfmqmXi13oLEFtB7H0jOWW_A01H3jIhiSN3wDjcB6OO16oWGcNSNSPHcduyKskGjhzZIc21oq4zmN1qdW8xIG2apGcCzApydZ-vS45UHNn7s4XnNIgUZJbR2d5GYrlBrhJVQChbN0QSqp29OKlbIFY0XhKu7BffoP_O8KKf2lghh8NX7-CReDFye-wberB_KLpF6iVRZXiYHVhG3eXz8AZ7xc5w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YEn00MyEiyIwxY30xHXSsCrelvUz99xayxDmn4fE0t-ec77aEkZww4HtZcZQKeO30moUvydV9OIsj-hBl2S19jJbB3UWwCGg0I08CSEzY8VC2fJ65oet5ECbxnNLL3iUw6SKtCNMcdxMJW0XybmqnXqX2wkAjAD0OpWeRo_CMqLp6qGBJXvONqCVU7rTtpBH9rO0t5WvbshvCCgUoPpDk0FRKW2_QgD5Fw0vhZKNryaEQPh0V6dPzkSeYv3dxHtO1AKuVwcGd5K6eVbUsOSrj2Z3Uuk-SYNF0xYF5BFypGmFRFgPmUYBPRwT8j5LRP1CkyzZw-BtDFV6MfIsfV0_kt5N-i1bLZJtasZqwzef7F5T2yzE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT4MwFMW_Ci88bi1MiT6amRARBGPMsC-mgztWhdvSlvnn0wto4pzT8Hia23PO77aEkZww5DtRcSsk8rrXDyx4jM-uAy8K6U2Yppf0Nsz8qxN_6dPQI3eAJCJsfyjN7r1-6HzhB3G0oPR0cPF1skwqwhS325nAjSR5Nzdzp5I70NgAWodj6RjLLTgaqq4eKxiS13wNtcCqP207oWGYNYOleGpbdkFYIdHCqyU5NpVUxhk1WpdazUvoZaNqwbEAl06KdOnxyAPM37s4jtm3QKOktqM7yc1WKDWYCxy6NaALwWvns-y7RJgGV8oGjBXFiLkX4NIJAf-jpPQPFNFna_z6G2MVXkx8ix9XD-S3k3oOV1m8SQysZmz99vIB-4cUDg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DiT4aTBYRHMYYZl9M7S6lut2WtkP893YLiYho8PE0t-ec77aU04JyFButRNAGRRX1Ex89Ty9uR4NJxu6yPL9m99k8vTlLxynLBvQBkE4o3x_K54-DOHQ5TEfTyZCx89YldbPxTFFuRVj1NC4NLZq-7xNlNuCwBgxEYEl8EAGIA9VUXQVPi0q8QKVRxdN1ox20s7611K_rNb-iXBoMsA20wFoZ60mnMSQsOFFClLWttEAJCTspMmHHIw8wf-7iOGZsgd4aFzp3WiyhhC1RzjQxXJqqAhmIX2lr20SNPrhG7thPgCxNDT5o2eHuBSXsH0F_o-XsFzQdOzjc_ZWukpAnvs23qwfyy8m-ZYv5dDnzsOjxl4_3TzQfqFc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFfT4MwFMW_Ci88bi1MiT6amRARBGPMsC-mgzusg1toy9RvbyEm--M0PJ7m3t8555YwkhOGfCcqboREXlv9woLX-Oo-8KKQPoRpeksfw8y_u_CXPg098gRIIsIOh9Ls2bND1ws_iKMFpZcDxVfJMqkIa7l5mwncSJL3cz13KrkDhQ2gcTiWjjbcgKOg6usxgiZ5zddQC6zsa9cLBcOsHpDivevYDWGFRAOfhuTYVLLVzqjRuNQoXoKVTVsLjgW4dJKlS89bntT8fYvzNW0K1K1UZqSTvOBKCVCONdhO61HKBrQRxdjogOXSY9b_AVP6R0BhbRT-_PjoyouJFz5aPZF7UrsNV1m8STSsZmz99fEN8ChbPw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJdT8IwFIb_Sm-4hJahRC8NJotzuBljmL0xXTmUynY62g7131sWE2Gi4fJpznk_Tko5LShHsdNKeG1QVIFf-PQ1vbqfjpOYPcRZdsse4zy6u4hmEYvH9AmQJpQfDmX58zgMXU-iaZpMGLvcq0R2Ppsryhvh10ONK0OLduRGRJkdWKwBPRG4JM4LD8SCaqsugqNFJUqoNKrwum21hf2s20vqt-2W31AuDXr48LTAWpnGkY7RD5i3YgkB66bSAiUM2FmWA3baslfz9y1O1wwp0DXG-k69z0SuhVVQCrk5r9TS1OC8ll29A6E-Hwn_Hz1jf0TXwdPi91_oIgh55u2PVnv4o9Rs4kWeruYOFkNefr5_AQ_KWAs!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJdT8IwFIb_Sm92Ce2GEr00mCwicxhjGL0xZ9uhVLbT0RbUf-9YTMSJhsunOX0_Tsslz7gk2GsFXhuCquWlHL_Mru7H4TQWD3Ga3orHeB7dXUSTSMQhf0LiUy6Ph9L5c9gOXY-i8Ww6EuLyoBLZZJIoLhvw64GmleHZbuiGTJk9WqqRPAMqmfPgkVlUu6qL4HhWQY6VJtWebnfa4mHWHST163Yrb7gsDHl89zyjWpnGsY7JB8JbKLHFuqk0UIGBOMsyEKctezV_7-J0zTYFucZY36n3mRVrsApzKDaOlehBV2d1K02Nzuuia3mk1-dT-v8XScUfRXRrbenrZ3RJoDjzJX5c7eG3UrOJF_PZKnG4GMj84-0TlT7MdQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJdT4MwFIb_Sm-43FqYEr00MyEiCMaYYW9MB12twim0Zbp_byEmTpyGy6c55_04Kaa4wBTYXgpmpQJWO36i4XNycRv6cUTuoiy7JvdRHtycBeuARD5-4IBjTI-HsvzRd0OXqyBM4hUh54NKoNN1KjBtmX1ZSNgpXPRLs0RC7bmGhoNFDCpkLLMcaS76eoxgcFGzLa8lCPfa9VLzYdYMkvK16-gVpqUCyz8sLqARqjVoZLAesZpV3GHT1pJByT0yy9Ijpy0nNX_f4nRNlwJMq7Qd1aeMyprJBkkYjA6zalWq4cbKcix4JDXlifT_8TPyR3zpXDV8_YcxBCtn3v_H6gS_ldq3aJMnu9TwzYJuD--fkwSgMA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MF300MyHiJhhjhn0xHVxqFW5ZW6b-e0tj4pxTeTw3t985py1hpCAM-U4KbqVC3jj9wOaPy7PreZQm9CbJskt6m-Tx1Um8iGkSkTtAkhK2v5Tl95FbOp_F82U6o_R0oMR6tVgJwjpunyYSa0WKfmqmgVA70NgC2oBjFRjLLQQaRN_4CIYUDd9AI1G46baXGoZdMyDl83bLLggrFVp4s6TAVqjOBF6jDanVvAIn266RHEsI6SjLkB63PKj58y6O13Qp0HRKW08nRacC5y9rWfqBz6BVbwc_0csKRnWrVAvGytK33OOH9H_-30Uy-ksR6aw1fv4Mn4SXI1_i29ED-UXqXpJ1vqxXBtYTtnl__QCAxK6y/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFLT4QwFIX_SjcsnRZGiC4nY0JEEIwxYjemAx2mWm6hLcSfbyHGxzgadj3Nuee7D0xxiSmwUTTMCgVMOv1Eo-f04ibyk5jcxnl-Re7iIrg-D7YBiX18zwEnmH435cWD70yX6yBKkzUh4ZQS6GybNZh2zB7OBOwVLoeVWaFGjVxDy8EiBjUyllmONG8GObdgcCnZjksBjfvtB6H55DVTpHjpe7rBtFJg-ZvFJbSN6gyaNViPWM1q7mTbScGg4h5ZhPTIaeTRmL93cXrMWqsOmYPoFvVcq5YbKyr3-qz7H5yTP8DCRWr4uORMYNXCzf0oPZJfSd1r_Fik-8yGu1CO6eYdJEBr0A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP0VXnjcWpgSfTQzISIIxphhX0wHXVeF29KWqX9vIRq3OSNv5zTnnnPuLSKoRAToTnBqhQTaOP5Eouf04jYKkhjfxXl-je_jIrw5C5chjgP0wAAliOyL8uIxcKLLRRilyQLj88El1Nky44goarczARuJyn5u5h6XO6ahZWA9CrVnLLXM04z3zVjBoLKha9YI4O6164Vmg9YMluKl68gVIpUEy94tKqHlUhlv5GB9bDWtmaOtagSFivl4UqSPT0cerfn7FqfXrLVUntkKdQAn1K9ly4wVlUPfc3vwnzo5_qOOcO4avv53DKPVxHsejB7RHyf1Gq-KdJMZtpqR9cfbJ1I2Dqs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVFPT4MwHP0qXDhuLUyJHs1MiAiCMWbYi-mg66rwa2nL1G9vIRpxzmS7vde8vj8tIqhEBOhOcGqFBNo4_kSi5_TiNgqSGN_FeX6N7-MivDkLlyGOA_TAACWITEV58Rg40eUijNJkgfH54BLqbJlxRBS125mAjURlPzdzj8sd09AysB6F2jOWWuZpxvtmrGBQ2dA1awRwd9r1QrNBawZL8dJ15AqRSoJl7xaV0HKpjDdysD62mtbM0VY1gkLFfHxUpI8PR-7N_PsWh2fWWirPbIWawNO31LJlxorKoW-TCTylaI7_KSpclIavnx-TaXVku19X9-iPk3qNV0W6yQxbzcj64-0TjG3CEg!!/ |
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/jVLfT8IwEP5X-sKjtAwl-GgwmeJwGGOYfTF1O0Z1vZa2W_zzHQPDmIi83Xe5fj_uSjlNKEdRyVx4qVEUNX7lo7do_DAaTEP2GMbxLXsK58H9ZTAJWDigz4B0Snl7KJ6_DOqh62EwiqZDxq42LIGdTWY55Ub41YXEpaZJ2Xd9kusKLCpATwRmxHnhgVjIy6Kx4GhSiHcoJOZ1d11KC5tZt6GUH-s1v6E81ejhy9MEVa6NIw1G32PeigxqqEwhBabQY2dJ9thxyU7M37s4HjOz2hC3kqZVdrLs-x6sco0tbcBu_RAlsNze4t_ImVbgvEzr6oezVR7ItvunZE_HjtkfsWXtyOLuHzUGRXrm3Q6eduCeyXyGi3m0nLm7olKLsfsG_WHB4Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEIwxYi-mC12swhTagfjzBWKirmg4vubN995MKac55SAGVQlUGkQ96icePMcXN4Ebhew2TNMrdhdm3vW5t_dY6NJ7CTSi_LspzR7c0XS59YI42jLmTxTPJPukorwV-HKm4Khp3m_shlR6kAYaCUgElMSiQEmMrPp6rmBpXouDrBVU42vXKyMnr52Q6rXr-I7yQgPKd6Q5NJVuLZk1oMPQiFKOsmlrJaCQDlsV6bDlyJM1f99ieU1oypGDvQFLUJNBQqnNqv6lbqRFVThsmfF_oZT9UUiNeAOfPzyniWLlRX-MnsgvUvsWPmbxMUH_4NdDvPsA8ZC5Sg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJdT4MwFP0rfeFxa2FK9NHMhIggM8aM9cV0cIdVuIW2TP33FmKizhH3eE5Oz8dNKac55Sj2shJWKhS1wxsePiUXt6EfR-wuyrJrdh-tgpuzYBmwyKcPgDSm_KcoWz36TnS5CMIkXjB2PrgEOl2mFeWtsM8ziTtF835u5qRSe9DYAFoisCTGCgtEQ9XXYwVD81psoZZYObbrpYZBawZL-dJ1_IryQqGFd0tzbCrVGjJitB6zWpTgYNPWUmABHjsp0mPHIw9m_r3F8ZnYlM7H9hoNsYrsAUulJ-kTZpWqAWNl4bGjHhP0P_UzNlFfulSNX_9hLCGKE-__6-kB_HZqX6P1KtmlBtYzvv14-wRq2tvU/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFLT4QwFIX_ChuWTgsjRJeTMSEiCMYYmW5MBzq1Wm6hLcSfbyHGxzgalufm3PPdByKoQgToKDi1QgGVTu9I_JRd3MRBmuDbpCiu8F1Shtfn4TbESYDuGaAUke-monwInOlyHcZZusY4mlJCnW9zjkhH7fOZgINC1bAyK4-rkWloGViPQuMZSy3zNOODnEcwqJJ0z6QA7qr9IDSbvGaKFC99TzaI1Aose7OogparznizButjq2nDnGw7KSjUzMeLkD4-jTxa8_ctTq9phs7x2bKRG9UyY0Xt48-2_7EF_gMrXKKGjz_OAFovvNuP1iP5ldS9Jo9ldshttI_kmG3eASYfzqg!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBToNAEP0VLhzbXagSPZqaEBEEY0xxL2YL03UVBthdqv69C7FprTVymzd5896bGcJIThjyrRTcyAZ5ZfETC57ji9vAi0J6F6bpNb0PM__mzF_6NPTIAyCJCDskpdmjZ0mXCz-IowWl54OKr5JlIghruXmZSdw0JO_neu6IZgsKa0DjcCwdbbgBR4HoqzGCJnnF11BJFLbb9VLBwNWDpHztOnZFWNGggQ9DcqxF02pnxGhcahQvwcK6rSTHAlw6ydKlpy2P1vx9i9Nr6r61_qAPqwnhy6YGbWTh0t3YvvonSkr_iCKttsLv345WvJh4yx-jR3Cv1L6FqyzeJBpWM7b-fP8Cl5_tJg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHfT4MwEP5XeOFxa2FK9NHMhIggGGOGfTEd3GoVrtCWqf-9ZXFR5zQ8fpfv190RRkrCkG-l4FYq5I3DDyx6TM-uoyCJ6U2c55f0Ni7Cq5NwGdI4IHeAJCHsOykv7gNHOl-EUZosKD0dXUKdLTNBWMft00ziRpFymJu5J9QWNLaA1uNYe8ZyC54GMTS7CoaUDV9DI1G4aT9IDSPXjJbyue_ZBWGVQgtvlpTYCtUZb4fR-tRqXoODbddIjhX4dFKkT49HHqz5-xbH1zRD5_LBVdZqsM51UvdatWCsrHy61_t0r_-_SE7_KCKdtcbPz-6SeDXxkj-kB_DLqXuJV0W6yQysZmz9_voB-ISmJQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLdToMwGH2V3nDpWpiSeWlmgiLIjDHD3pgK37AKX1lbiL69ZcGocy5cnpPT89OWcppTjqKXlbBSoagdfuThU7K4Cf04YrdRll2yu2gVXJ8Gy4BFPr0HpDHlP0XZ6sF3ovN5ECbxnLGzwSXQ6TKtKG-FfTmRuFE072ZmRirVg8YG0BKBJTFWWCAaqq7eVTA0r8Uz1BIrx247qWHQmsFSvm63_ILyQqGFd0tzbCrVGrLDaD1mtSjBwaatpcACPDYp0mOHI_dm_r2LwzNN17p8cJW16qxzHakP0gOWSpORJhKN1V0xzp6wr1QNGCsLj31leGw0G6njGccHZeyfQdLFaxx_yK6NKCa-yK-je_DbqX2L1qtkk5qrum_WC_MJCBMGXw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Ci88bu2YEn00MyEiCMaYsb6YDu5YHVxKW6b-ewvRqBMNj6e59zvn3BJGMsKQH0XJjWiQV1ZvmP8UXdz6izCgd0GSXNP7IPVuzryVR4MFeQAkIWHfh5L0cWGHLpeeH4VLSs97iqfiVVwSJrnZzwTuGpJ1cz13yuYICmtA43AsHG24AUdB2VVDBE2yim-hElja17YTCvpZ3SPFc9uyK8LyBg28GpJhXTZSO4NG41KjeAFW1rISHHNw6SRLl45bntT8fYvxmrqT1h9sZMnzQ08dXPdCSismFSmaGrQRuUs_YS4dhf0fMaF_RBTWR-HHnw-2PJ944x-rJ_KLJA_BOo12sYb1jG3fXt4BErmfyQ!!/ |
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/jVJdT4MwFP0rfeHRtWO6zEczE3RuMmPMsC-mwh2rg9uuLUT_vYWwqBMNj6f39HzclnKaUI6ilrlwUqEoPH7m05fl7G46XkTsPorja_YQrcPb83AesmhMHwHpgvLvpHj9NPaky0k4XS4mjF00KqFZzVc55Vq43ZnEraJJNbIjkqsaDJaAjgjMiHXCATGQV0UbwdKkEK9QSMz96aGSBhqubSTl2-HAryhPFTp4dzTBMlfakhajC5gzIgMPS11IgSkEbJBlwPotT2r-3kV_TVtp7w8-shbpvlFtXXdSaw-6-QepATNlSB-HNEKmbNMNKp6pEqyTacCO5gHrE-7mw83_X0HM_liB9LkMdn-qjSnSgW_44-oJ_FLS-2izXm5X9qaoy83MfgJPD47r/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4QwEIX_CheOuy2sEj2aNSEiCMaYxV5MF2ZrFaZAC-q_txDN6roajq958703U8JIThjyQQpupEJeWf3Agsf47DrwopDehGl6SW_DzL868dc-DT1yB0giwr6b0uzes6bzlR_E0YrS05Hid8k6EYQ13DwtJO4UyfulXjpCDdBhDWgcjqWjDTfgdCD6aqqgSV7xLVQShX1te9nB6NUjUj63LbsgrFBo4M2QHGuhGu1MGo1LTcdLsLJuKsmxAJfOinTp8ciDNX_f4viaum9sPtjKEgclC8ud1b5UNWgjC5d-EVy6J_xfJqV_lJEW3uHn705ZvJh5zR-jB3JPal7CTRbvEg2bBdu-v34Acje-3g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Ci88uhamZD6amaAIgjFm2BdToavVcgu0EP33FsIU5zR7PCe33zn3poigHBGgveDUCAVUWv1Igqd4dRN4UYhvwzS9xHdh5l-f-msfhx66Z4AiROZDafbg2aHzpR_E0RLjs4Hit8k64YjU1LycCNgqlHcLvXC46lkLFQPjUCgdbahhTst4J8cKGuWSPjMpgFu36UTLhlk9IMVr05ALRAoFhr0blEPFVa2dUYNxsWlpyaysaikoFMzFR0W6-HDk3pq_b3F4Td3VNp_ZygJ6JQrLncwPZ-YcsU-pKqaNKFy8Y7r4izCZc-b_hVP8R2Fh41qYfsCYTosjL_7j6Z78JtVv4SaLt4m-kn21WelPdJWbOg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MiT6amRARBGPMsC-mwF1XBxdoy9R_b1k0zjkNj6c59zvn3hJGcsKQ76TgRrbIa6ufWPAcX9wGXhTSuzBNr-l9mPk3Z_7Sp6FHHgBJRNihKc0ePWu6XPhBHC0oPR8pvkqWiSCs42Yzk7huST7M9dwR7Q4UNoDG4Vg52nADjgIx1PsKmuQ1L6CWKOxrP0gFo1ePSPnS9-yKsLJFA2-G5NiIttPOXqNxqVG8AiubrpYcS3DppEiXno48WvP3LU6vqYfO5oOtXG64ElDwcjutf9U2oI0sXfrFcOkh4_9CKf2jkLR4hZ8_vE_j5cSL_hg9kt-kbhuusnidaFjNWPH--gFEzsjW/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mEwR3IwxzL6YMi6lst1tbbfov7dbMAKC2ePpvT3nfrelnCaUo2iUFFYVKDKn33jwPp88BqNZyJ7CKLpjz2HsP1z5U5-FI_oCSGeUHzZF8evINd2M_WA-GzN23br4ejFdSMpLYbcDhZuCJvXQDIksGtCYA1oicE2MFRaIBlln3QiGJplYQaZQutOqVhraXtNaqo-q4reUpwVa-LQ0wVwWpSGdRusxq8UanMzLTAlMwWO9Ij12PvIE8-8uzmOaunT54EZOt0JLWIl012KVZEC62hc5KvQAWxc5GKtSj_2Ye-zAwwFcMP8fIWIXEJTL1bj_E90YIu35BkdXT-SvU7kLl_F8szD3WZMvJ-Ybb4QTeg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFNT4QwEP0rXDjutrBK9GjWhIggGGMWezFdmGWrMIW2rPrvLUSj4mo4vsmb9zFDGMkJQ34QFTdCIq8tfmDBY3x2HXhRSG_CNL2kt2HmX534a5-GHrkDJBFh30lpdu9Z0vnKD-JoRenpoOKrZJ1UhLXc7BcCd5Lk_VIvnUoeQGEDaByOpaMNN-AoqPp6jKBJXvMt1AIrO-16oWDg6kFSPHUduyCskGjg1ZAcm0q22hkxGpcaxUuwsGlrwbEAl86ydOlxy0nN37c4XlP3rfUHG7ntVbHnGhypSlDzOpSyAW1E4dJPHZdOdf4PltI_gglrofDj06MjL2Ze9sfqBH4ptc_hJot3iYbNgm3fXt4B4YFcOw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJdT4MwFP0rvPDoWpiS-WhmgiLIjDHDvpgKd6xabru2LP58O6KZshn3eE5Oz8dNCSMVYci3ouVOKOTS42eWvOSzuyTKUnqfluU1fUgX8e15PI9pGpFHQJIR9lNULp4iL7qcxkmeTSm92LnEppgXLWGau_WZwJUiVT-xk6BVWzDYAbqAYxNYxx0EBtpeDhUsqSR_BSmw9eymFwZ2WruzFG-bDbsirFbo4MORCrtWaRsMGF1IneENeNhpKTjWENKTIkN6PHI08_AWx2faXvt88JV1b-o1txAo04A5RpwwqlEdWCfqkH4bh3Tkc0D8U72kf1QXPtPg118YKvD6xNv_ejqCeyf9ni4X-aqwN3LbLWf2E2ySfqQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNT4QwEP0rXDjutrBK9GjWhIggGGMWezFdmMW6MC20rPrvLUSj4mo4vsmb9zFDGMkJQ34QFTdCIq8tfmDBY3x2HXhRSG_CNL2kt2HmX534a5-GHrkDJBFh30lpdu9Z0vnKD-JoRenpoOJ3yTqpCFPcPC0E7iTJ-6VeOpU8QIcNoHE4lo423IDTQdXXYwRN8ppvoRZY2Wnbiw4Grh4kxXPbsgvCCokGXg3Jsamk0s6I0bjUdLwECxtVC44FuHSWpUuPW05q_r7F8Zq6V9YfbORSFnuHKyUFmvktStmANqJw6afSMJsq_R8upX-Es_v2Fh_fHj15MTPXj9UJ_FJS-3CTxbtEw2bBtm8v7-5DfdA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT4MwFP0rvPDoWpgu89HMBJ2bYIwZ9sXUcsfq4LbQQvz5FpxR2TQ8npN7z8dtCSMpYchbmXMrFfLC4Wc2e1nN72bBMqL3URxf04coCW_Pw0VIo4A8ApIlYT-H4uQpcEOX03C2Wk4pvehUwnq9WOeEaW53ZxK3iqTNxEy8XLVQYwloPY6ZZyy34NWQN0UfwZC04K9QSMwdWzWyhm7WdJLyrarYFWFCoYV3S1Isc6WN12O0PrU1z8DBUheSowCfjrL06WnLQc3jW5yuaRrt_MFFzpTYe1xrJdEeWgypz0RiB1nTBRhVM1MlGCuFT7-sOm5gdUwNrf6vF9M_6jk1d83Df-lDcTHyfX6tDuC3kt5Hm2S1XZuboi03c_MBKNDL5w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFNT4NAEP0rXDi2u1AlejQ1ISIIxpjiXswWpnQtzMLugvrvXRqN2lbD8U3evI8ZwkhOGPJBVNwIiby2-IkFz_HFbeBFIb0L0_Sa3oeZf3PmL30aeuQBkESE_SSl2aNnSZcLP4ijBaXno4qvkmVSEdZys50J3EiS93M9dyo5gMIG0DgcS0cbbsBRUPX1PoImec3XUAus7LTrhYKRq0dJ8dJ17IqwQqKBN0NybCrZameP0bjUKF6ChU1bC44FuHSSpUtPWx7UPL7F6Zq6b60_2MgDYCmVU2yh2NVCm0klStmANqJw6ZeQS4-E_o-W0j-iCeuh8PPXe0teTLztr9UD-K3U7sJVFm8SDasZW7-_fgAbmN2v/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJdT4MwFP0rvPDo2jFd5qOZCYogGGOGfTEV7lhduWVtIf58y6JRGUYez8np-bgpYSQnDHknKm6FQi4dfmbLl3h1t5xHIb0P0_SaPoRZcHserAMazskjIIkI-ylKs6e5E10ugmUcLSi96F0CnayTirCG292ZwK0ieTszM69SHWisAa3HsfSM5RY8DVUrjxUMySV_BSmwcuyhFRp6rektxdvhwK4IKxRaeLckx7pSjfGOGK1PreYlOFg3UnAswKeTIn06HjmYeXqL8ZmmbVw-uModYKm0V-yg2Eth7BgzYVapajBWFD79svbp0OiU-ad-Sv-oL1yqxs__cCzBi4n3__V0AL-dmn24yeJtYm5kV29W5gPk8KTI/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFfT4MwFMW_Ci88upZOiD4uMyEiCMYYWV9MB13tLLfQFuLHF4iJOqfh8dyc-zv3D6KoRBTYIAVzUgNTo97R6CW9uouCJMb3cZ7f4Ie4ILeXZEtwHKBHDihB9LspL56C0XS9JlGarDEOJwox2TYTiLbMvV5IOGhU9iu78oQeuIGGg_MY1J51zHHPcNGreQSLSsX2XEkQY7XrpeGT105Ieew6ukG00uD4u0MlNEK31ps1OB87w2o-yqZVkkHFfbwo0sfnI0_W_H2L82setTaLxq11w62TlY_nlv_jcvxHnBxpBj7_N8NZtfBeP1pP5BepfYufi_SQuXAfqiHdfAACsyZm/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHRT4MwEMb_FV543FqYEn00MyEiCMaYsb6YDm61E67Qlqn_vYAadc7IyyVf8933u7sSRnLCkO-l4FYq5FWv1yx4iM-uAy8K6U2Yppf0Nsz8qxN_6dPQI3eAJCLsuynN7r3edL7wgzhaUHo6pPg6WSaCsIbbx5nErSJ5NzdzR6g9aKwBrcOxdIzlFhwNoqvGEQzJK76BSqLoX9tOahi8ZoiUu7ZlF4QVCi28WJJjLVRjnFGjdanVvIRe1k0lORbg0klIlx5HHqz5-xbH19wppT_rhKFLVYOxsnDp0PJe_0Gn9A-07DM1fvzliODFxNv9aD2QX0nNU7jK4m1iYDVjm9fnNySuACs!/ |