1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDPT4MwFP5XugPHraUTokeyJUQEmQcT7MVU6LAO2q59I_75VjKjmWJ4l76Xfu_78TDDFWaKD7LlILXinZ-fWPycX9_FYZaS-7Qst-Qh3dHbK7qhJA1xhpkHkIlKyCcDtcWmaDEzHF6XUu01rowVIOuDgDPBlEI5Esi345ElmNVagXgHXKm-1cahcVYQEOlfq86mAzII1Wjrv3vTSa5qMeHiN-5_Nz7v30SN7oXzgWaZ_QJ_d5ey5e4x9LI3axrn2ZqQaBYvWN6IH2ECclq5FWr14G_TewjiqkEOOAhkRXvqxnu5iUjzds2BvUTdkO8LiMYmWSw-AE6xP7Q!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNT4QwEP0r7IGj26ErRI9kTYgIsh5MsBdTaRfrQtsts8Sfb5fswagY5tKZ9M37GMJITZjmo2o5KqN55-cXlrwWNw9JlGfwmFXVHTxlO3p_TbcUsojkhHkAzFQKZwbqym3ZEmY5vl8pvTektk6iag4SLwRzCtVEoD6OR5YS1hiN8hNJrfvW2CGYZo0hKP86fTEdwii1MM5_97ZTXDdyxsVv3P9ufN6_iaRQi3wK08vBBw_hvPFDrNo9R17sdkOTIt8AxIso0XEhv0UI4bQe1kFrRn-R3kMCrkUwIEcZONmeuulKw0yQZbv2wN7ibiz2JcZTk65WX-ISYIw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNb4MwDIb_CjtwbGPoirYj6iQ0BqM7TKO5TCm4LCskkAS2_fulqId9MZGDI8v2-z42oSQnVLCBV8xwKVht8x0NnpOru8CLI7iPsuwGHqKtf3vpb3yIPBITahtg4oVwUvBVukkrQltmXhZcHCTJW4WGF0c0Z4Eph2wU4K9dR0NCCykMvhuSi6aSrXbGXBgXuP2VOEO7MKAopbLlpq05EwVOUPzu-5_G7vu3EJZ8DI7CrucKG0ulZ5GXskFtT-GCHR_Dd40fQNn20bNA1ys_SOIVwHqWiVGsxC9rutAv9dKp5GCvdvJxmCgdbZhB61719XhJPbHsvNn2SPfrekgOqcanBd1_vIUXn5bIZjE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNU4MwEP0reOBos1DL1CNTZ1AEqQdHzMWJkGIsJJAExp_vlunB2uKQw2b26723j1CSEyrZICpmhZKsxvyNBu_J-jHw4gieoiy7g-do6z_c-BsfIo_EhOIATLwQDgi-TjdpRWjL7Oe1kDtF8lZzK4o9t0eAKYZsBBBfXUdDQgslLf-2JJdNpVrjjLm0Lgj8tTyKdmHgslQa201bCyYLPqHifO5_NXjvZSBeijE4mne90LxBVeZSZcYtpWq4QXNcwPUxnGCcV_6KzrYvHoq-XfpBEi8BVrNorWYl_2WFC_3CLJxKDejsgcdhsnSMZZYje9XXo9tmwpB5u-2efqzqIdml5r4emte1Ca9-AHl7L6Y!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_SjxwpFmoZfTI1BlGBKkHR8zFSWGLsZDQJFD990amB0fFaS6ZTXbffu9RRkvKJB9Fw61QkreufmbRS3Z1FwVpAvdJUdzAQ7IJby_DdQhJQFPKXAPMnBi-FEKdr_OGsp7bV1_InaJlr9GKao_2JDC3oZgExNvhwGLKKiUtvltayq5RvSFTLa0Hwt1anqA9GFHWSrvvrm8FlxXOUPzu-5_G-f1bCGtBSzP0Tga1IT6ReCRWken9DP5adWhcIB64CQ9mlH7AFZvHwMFdL8MoS5cAq7NWWc1r_GbZg2FhFqRRo0uwcy2Ey5oYyy0Sjc3QTqmaGePnzfZ7tl21Y7bLDT75bPtxjC8-ARi2vzM!/ |
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/jVFNT4MwGP4r9cBxa2GOzCOZCYog82DEXkyFDuug7dqC_nzfkR0WBUMvzfvR56uY4gJTyXpRMyeUZA3UrzR8SzcPoZ_E5DHO81vyFO-C--tgG5DYxwmmsEAmTkROCIHJtlmNqWbuYyHkXuFCG-5EeeDuDDDFkA8A4vN4pBGmpZKOfztcyLZW2qKhls4jAm4jz6I90nNZKQPjVjeCyZJPqPi7978a8DsOxCuBC9tpgOHGogWS_As5hab6oH-Wr0q13EJQHgEkj4wzjPZPDL_M5LtnH8zcrIIwTVaErGdJcIZV_CIij3RLu0S16iHxFlYQkxWyjjmODK-7ZvgFOxHUvLf6QN_XTZ_uM3vX9O3LxkZXPxDpXHg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT4MwGMX_lXrgyFqYI3okMyEiyDwYWS-mg29dBVrWFtT_3kp2MCrLemm-9PX3vfcwxSWmko2CMyuUZK2btzR6zW4eoiBNyGNSFHfkKdmE99fhOiRJgFNMnYDMnJh8E0Kdr3OOac_swRdyr3DZa7CiasCeAHMbigkg3o5HGmNaKWnhw-JSdlz1Bk2ztB4R7tbyZNojI8haaffc9a1gsoIZF3915924vP-DoBa4NEPvMKAN8lHHGiE5qg5McjAXZahVB8aV4hFH88gZ2i-TxeY5cCZvl2GUpUtCVhets5rV8CO6R4aFWSCuRtdk5ySIyRoZyywgDXxop3bNTAGX_e0bulu1Y7bPDbz4dPf5Hl99AXEnqgs!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT4QwFPwr9cBxt4V1yXoka4IiyHowYi-mQrdboR_bFuLPt5I9GBVCLy8vM5038x7EsIJYkoEz4riSpPP9K47f8t1DHGYpekzL8hY9pYfo_jraRygNYQaxJ6CJl6BvhcgU-4JBrIk7rbg8KlhpQx2vW-ouAlMTylGAf5zPOIG4VtLRTwcrKZjSFoy9dAHivhp5MR2ggcpGGQ8L3XEiazrh4i9v3o3P-78QbTisbK-9DDUWrIAgLZcM1CciGbXz2IJ8jRLU-oUFyE8K0LTaHPY7XHl4Dn24m00U59kGoe0iK86Qhv5YWYD6tV0DpgZ_AeEpgMgGWEccBYayvhuvYicWt-yvbvH7thvyY2HvukG87Gxy9QVxiEf1/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT8MgFIX_Cj70cYN1rtHHZiaNtbXzwdjxYli5q7gWGLCq_17WLMa41ZSHS244nPudiykuMZWsEzVzQknW-H5No9fs5iGapQl5TIrijjwlq_D-OlyGJJnhFFMvIAMnJkeH0OTLvMZUM_c2EXKrcKkNOFHtwJ0MhiYUvYF43-9pjGmlpINPh0vZ1kpb1PfSBUT428gTdEA6kFwZ_9zqRjBZwQDFue5_Gp_3shFw0RekjeoEB4OUPsLYUfRctWD9OgLiLfpy7vMHrFg9zzzY7TyMsnROyGLUIGcYh19xA3KY2imqVee313oJYpIj65gDZKA-NOwnxIXQ4_7qHd0smi7b5hZeJnTz9RFffQNNcR5C/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8MgFIX_Cj700UE718zHZibV2tr5YKy8GCysw7XAgBH997KmWYzrTHmA3NzLd885EMMKYkEcb4jlUpDW1284fs-Xj3GYpegpLcs79Jyuo4ebaBWhNIQZxH4AXTgJOhIiXayKBmJF7Paai42EldLM8nrH7AC4tKHsAfxzv8cJxLUUln1ZWImukcqAvhY2QNy_WgyiA-SYoFL7dqdaTkTNLqg4n_tfjfc7DmKU9xdQWjpOmQZSHcUYWNkt1xQoou33qWsmmaKyY8anFCBP7q8zfIDG8X9slOuX0Nu4nUdxns0RWkzabzWh7Fc4ATrMzAw00vmsOz8CiKDAWGIZ0Kw5tGSwPBrRtL9qhz8Wrcs3hblvXfe6NMnVD008zJA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBT4MwFMb_lXrguLUwR_RIZkJEkHkwYi-mg7daB21HC-p_b212MCoLPbzmpa-_73sfprjCVLJRcGaFkqx1_TONX_KruzjMUnKfluUNeUi30e1ltIlIGuIMUzdAJk5CvglRX2wKjqlm9nUh5F7hSvdgRX0AewJMKZQeIN6OR5pgWitp4cPiSnZcaYN8L21AhLt7eTIdkBFko3r33OlWMFnDhIu_c-fduH3_B0EjfEEd01pIjoyG2iAmG8QH0UArJJhZmzSqA-OiCYjD-XKe-ctwuX0MneHrVRTn2YqQ9SxR27MGfsQQkGFploir0aXauRGvaiyzgHrgQ-uTNhNhzPurD3S3bsd8Xxh4WtDd53ty8QW27zP9/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sn3g0fXC3DIfyUxQBJkPRuyLqXBX66DtaCH-fDuyRKOyrA-3uentd885lNGSMsUHKbiTWvHG9y9s-Zqt7pdhmsBDUhQ38JhsoruraB1BEtKUMj8AEyeGAyHq8nUuKDPcvV9KtdW0NB06We3QHQFTG4oRID_2exZTVmnl8NPRUrVCG0vGXrkApL87dRQdwICq1p1_bk0juapwQsXfudNqvN__QVjLsZCWGyOVINZgZQlXNRG9rLGRCi0tFxDCYcSeZarWLVqfUgCePJaT-AC-8b9sFJun0Nu4nkfLLJ0DLM7a7zpe449wAuhndkaEHnzWrR8ZBVjHHZIORd-M-duJiM77a3bsbdEM2Ta3t83QPq9sfPEF0rajFA!!/ |
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/jVG9TsMwEH4VM2SkdlMalbEqUiC0pAyI4AWZ5GpMk7NrOxGPjxt1QNBU8XDWyefv7yinBeUoOiWFVxpFHfo3nryvF4_JNEvZU5rnd-w53cYPN_EqZumUZpSHATZwluyIENvNaiMpN8J_XivcaVoYC16Ve_AngCGGvAdQX4cDX1JeavTw7WmBjdTGkb5HHzEVbosn0RHrACttw3NjaiWwhAEV_-cuqwl-zwNBpfpCGmGMQkmcgdIRgRWRraqgVgiOFot5QoRDYuHQKgtN0O5G-at0Ay4EFrFA0peLTBE7y_THXL59mQZzt7M4WWczxuajpHgrKvgVWcTaiZsQqbuwgSNPr8V54SGwy7but-IGghv31-z5x7zu1ruNu6-75nXhllc__V9eiw!!/ |
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/jVG9TsMwEH4VM2SkdlJalTEqUqCkpAyI4AWZ5GqOJrZrOxGPjxt1QIVU9XDWyefv7yinJeVK9CiFR61EE_o3Pn_PF4_zeJWxp6wo7thztkkebpJlwrKYrigPA2zkpOyAkNj1ci0pN8J_XqPaaloaCx6rHfgjwBhDMQDg137PU8orrTx8e1qqVmrjyNArHzEMt1VH0RHrQdXahufWNChUBSMq_s6dVxP8_g8ENQ6FtMIYVJI4A5UjQtVEdlhDgwocLRcxI6h6jRUQC_sOLbRBv7vIY61bcCG0iAWioZxli9go24nJYvMSB5O302Ser6aMzS6S462o4Vd0EesmbkKk7sMmDjyDHueFP7DLrhm240YCvOyv2fGPWdPn27W7b_r2deHSqx8tKmx-/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBPT8MgFP8qeOjRwTq3zGMzk-ps7TwYKxeD5Q1xFFhhjR9fJDss0y7l8MjLe-_3D1NcY6pZLwXz0mimQv9GF-_F8nExXefkKa-qO_Kcb9KHm3SVknyK15iGBTLwMvKLkHblqhSYWuY_r6XeGlzbDrxsduCPAEMMVQSQX_s9zTBtjPbw7XGtW2GsQ7HXPiEy_J0-ik5ID5qbLoxbqyTTDQyo-Lt3WU3w-z8QcBkLapm1UgvkLDQOMc2ROEgOSmpwuObMM9QzJXmUOsoaNy24kFVCAn4sF0nCwRnJmaVq8zINlm5n6aJYzwiZj1LhO8bhJKiEHCZugoTpQ-5tWIkynGceUAfioCK3G4hr3K3d0Y-56ott6e5V374uXXb1A4g0ZwI!/ |
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/jVHNTsMwDH6VcOiRJevYNI7VkAqlpeOAKLmg0HpZWJpkSVrx-ISyAwI6NQdHlu3vx8YUV5gq1gvOvNCKyZC_0NVrvr5fzbOUPKRleUMe0218dxVvYpLOcYZpaCAjLyFfCLEtNgXH1DC_vxRqp3FlLHhRH8CfAMYYygFAvB-PNMG01srDh8eVark2Dg258hER4bfqJDoiPahG21BujRRM1TCi4m_feTXB7_9A0IghoJYZIxRHzkDtEFMN4p1oQAoFDlfrZYwck_Bd0XtkwWjrw8Akl41uwYW1RSRQDeEsX0TO8P0yWm6f5sHo9SJe5dmCkOUkQd6yBn6sLyLdzM0Q1324RhtaBl7nmYdAzTs5XMiNLHHarDnQt6Xs813hbmXfPq9dcvEJdOpVwA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwFMe_Sj1w3PpgjuiRzISIIPNgxF5MR9-wDlrWdqjf3kp2MCrLemle-vp7v_-jjFaUKT7IhjupFW99_czil_zqLg6zFO7TsryBh3Qd3V5GqwjSkGaU-QaYOAl8EyJTrIqGsp6715lUW02r3qCT9Q7dETA1oRwB8m2_ZwlltVYOPxytVNfo3pKxVi4A6W-jjtIBDKiENv6561vJVY0TFn_7Ttv4vP-DUEhaWacNEq4EETVpdT3qeLhAe1YIoTu0fisBeFwAp3C_NMv1Y-g1rxdRnGcLgOVZ85zhAn-ED-Awt3PS6MHvsvMt43DruENisDm0o4GdWMF5f_sd2yzbId8WFp9mbPP5nlx8AdrIxpM!/ |
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/jVFNT4MwGP4r9cDR9YU5Mo9kJiiCzIMRezGVdlhXWtZ2xJ9vJTuYKUgvzZvn6fPxFhNcYaJoLxrqhFZU-vmFxK_5-j4OsxQe0rK8gcd0G91dRZsI0hBnmHgCjJwEvhUiU2yKBpOOuvdLoXYaV53hTtR77k4CYw7lICA-DgeSYFJr5finw5VqG91ZNMzKBSD8bdQpdAA9V0wbD7edFFTVfCTFb950Gt_3byHOBK6s04YjqhhiNZK6HuJ4ccbtP-CMhky33PqVBeC9ApiQmwTPC5bbp9AXvF5GcZ4tAVazwjhDGf-xtgCOC7tAje79L7SeMphbRx1HhjdHOSSwI8ub97bbk7eV7PNdYW9l3z6vbXLxBRtK5w4!/ |
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/jZExT8MwEIX_ihkytr6ktCpjVKRASUkZEMELMrEbTB07td2In8816oCAVPFine783vfOlNGSMsM7VfOgrOEa61e2eMuXD4t4ncFjVhS38JRtk_vrZJVAFtM1ZTgAAyeFk0LiNqtNTVnLw8dEmZ2lZetkUNVehrPAkEPRC6jPw4GllFXWBPkVaGma2rae9LUJESi8nTlDR9BJI6zDdtNqxU0lByj-zl2mwbz_C0mhaOmDdZJwI4ioiLZVj4PiQnpaOln3cKfeeVCr2jSITybk2AoepBiVVdhGelxeBOgawQXXCMa5_gpdbJ9jDH0zSxb5egYwH4UVHBfyxyojOE79lNS2w5_pDU-MPqAjQayj7kH9wELHvW337H2uu3y38Xe6a16WPr36BqgxMZw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_RIZkJEkHkwYi-mg2-1DtquLaj_vZXsYHQYemm-9PV9v_cwxRWmkg2CMyeUZK2fn2n8kl_dxWGWkvu0LG_IQ7qNbi-jTUTSEGeYegGZOAn5dohMsSk4ppq514WQe4UrbcCJ-gDuZDC1oRwNxNvxSBNMayUdfDhcyY4rbdE4SxcQ4W8jT9ABGUA2yvjnTreCyRomKP7q_qfxec8bQSNGKNTrGkFdM8daxXuYBd-oDqxvIyDeJiDnbH5hldvH0GNdr6I4z1aErGftcYY18CNsQPqlXSKuBt9d5yWIyQZZxxwgA7xvxz7tROR5f_WB7tbtkO8LC08Luvt8Ty6-AEjVyUw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNT4MwGP4r9cDRtTBH5pHMBEWQeTBiL6aWrtZB27WF-POtSGLiwNBL8-Z9-nwVYlhBLEkvOHFCSdL4-QXHr_n2Pg6zFD2kZXmDHtN9dHcV7SKUhjCD2APQzEnQN0Nkil3BIdbEvV8KeVCw0oY5QY_MjQRzCuVAID5OJ5xATJV07NPBSrZcaQuGWboACX8bOZoOUM9krYxft7oRRFI24-Ic978bn3eaiNViMAU6TQGjlDjSKN553cGZM6Rm57sFwWrVMuubCpCXCNCExBh-WuJPnHL_FPo41-sozrM1QptFHn6of0sKULeyK8BV7ztvPQQQWQPriGPAMN41wz_YmaqWvdVH_LZp-vxQ2Numb5-3Nrn4Agy2cgs!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZAxb4MwEIX_ChkYEx-koHZEqYRKoaRDJeqlcsEhbuBMzAX159dFGaImVHixT75773vHOCsYRzGoWpDSKBpbv_PwI71_Dr0khpc4zx_hNd76T3f-xofYYwnjtgEmTgS_Cr7JNlnNeCdov1S406zojCRVHiSdBaYc8lFAfR2PPGK81Ejym1iBba273hlrJBeUvQ2eoV0YJFba2O-2a5TAUk5QXPf9T2PzTsQRhlAax8hmhOhnUVe6lb1dgwvX839A8u2bZ0Ee1n6YJmuAYJYBGVHJi3gunFb9yqn1YLfV2hZHYOX0JEha6_p0AX8j5LzZ7sA_g2ZIdxkF4yNaLH4AdT4qQQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNT4MwGP4r9cCR9YU5okeyJWQIMg9G7MV00GEdtF3bof57K9lhccPQS_O2z_t8YYJLTATteUMtl4K2bn4l0Vt29xAFaQKPSVGs4CnZhOvbcBlCEuAUEweAkRPDL0Oo82XeYKKoffe52ElcKs0sr_bMngjGFIqBgH8cDiTGpJLCsi-LS9E1Uhk0zMJ6wN2txcm0Bz0TtdTuu1Mtp6JiIy4ucf-7cXlH4lBtBdNIs3YwYXDZKuSjK-8T0tSyY8bV48HFvgcjvH-MF5vnwBm_n4dRls4BFpOEraY1O6vDg-PMzFAje9du5yCIihoZSy1z0s3xLNSVUqbtqj3ZLto-2-WGvfhk-_0Z3_wAvcqUSw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Cj7wuLVjjugjmQkRQeaDEftiOrjr6qAtbUH993ZkMcaJ0pf25t6ee76DCCoQEbTnjFouBa1d_UzCl_TqLlwkMb6P8_wGP8Sb4PYyWAc4XqAEETeAR06EjwqBztYZQ0RRu59xsZOoUBosLw9gTwJjG_JBgL-2LYkQKaWw8G5RIRomlfGGWlgfc3drcTLt4x5EJbVrN6rmVJQw4uJ87m83jncEh2orQHsa6sGEQYXZc6W4YF4ly65xLl2z7biG49tMoqpkA8bF5OMzfR__o_8DJN88LhzI9TII02SJ8WqSAatpBd_i8XE3N3OPyd6lPeykovKMpRbcdtZ9wf8a0rS_6kC2q7pPd5mBpxnZfrxFF59sCXn1/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP0VfODR9Y45Mh_JTFAEmQ9G7Iup0HV10Ja2ED_fjixmcTLpy-3NuT3n3FOEUYGwID1nxHIpSO36Nxy-p6vHcJ7E8BTn-R08x5vg4SZYBxDPUYKwG4CRE8GBIdDZOmMIK2J311xsJSqUppaXe2qPBGMK-UDAP9sWRwiXUlj6ZVEhGiaV8YZeWB-4q1ocTfvQU1FJ7eBG1ZyIko64OJ-77MbtO7IO0VZQ7WlaDyYMKsyOK8UF8ypZdo1z6cC245oe7hPwCVtXsqHGxejDmb4Pl_n_w38HkW9e5i6I20UQpskCYDnJoNWkoifx-tDNzMxjsne_NWgSUXnGEkudOut-wvsz5Glv1R5_LOs-3Wbmvu6b15WJrr4B4Gn09g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwR_SRzISIIPPByPpiOuhqBW6hLaj_3o4sxjhR-tLc3tt7vnMQQTkiQAfBqRESaG3rHQmek6u7wIsjfB9l2Q1-iLb-7aW_8XHkoRgRO4AnToiPG3yVblKOSEvNy0LAQaK8VcyIomLmtGBKIRsXiNeuIyEihQTD3g3KoeGy1c5Yg3GxsLeCE7SLBwalVLbdtLWgULAJivO5v2ms3wk7VBlgylGsHiE0ygv7JMGhUDotLSrKBXDb73qhWGOh9SxjpWyYtkm5-EzCxf9L_LCTbR89a-d65QdJvMJ4PYvBKFqybyG5uF_qpcPlYDM_6owE2lDDrDrvvyL4Nap5f9uK7Nf1kBxSzZ4WZP_xFl58Avu0MK8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUsIwEP2VeuhRshRh8MjgTLWCxYNjzcWJbYix7aYkoePnu3QYB8UiuWQ2-_a9ty-Ms4xxFK1WwmuDoqL6hU9eF9P7yTCJ4SFO0xt4jFfR3VU0jyAesoRxAkDPmcGOIbLL-VIx3gj_fqlxbVjWWOl1Xkq_J-hTSDsC_bHZ8BnjuUEvPz3LsFamcUFXow9B021xbzqEVmJhLLXrptICc9nj4hh32g3t27OOsB6lDaysOhOOZTk9GQwEFkEj8lIojYr6m622sibTBFGSZkQV7KE_m2dsXZhaOooxhCP9EP7VD-GU_q8g0tXTkIK4HkWTRTICGJ9l0FtRyIN4Q9gO3CBQpqXf2ul09pwXXpK62n6H92fI5802JX8bV-1ivXS3VVs_T93s4gvf1pvy/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QbsujjgskigsMH4-iLKdulVLbb0XZT_711IcaIU_rS3PT03O8cymlOOYpOSeGURlH5ec3j58XVXRzOU3afZtkNe0hX0e1lNItYGtI55V7ABk7CPh0is5wtJeWNcLuRwq2meWPAqWIP7mgwtCHrDdTL4cATyguNDt4czbGWurGkn9EFTPnb4BE6YB1gqY1_rptKCSxggOJU9zeNzzsQRxiHYIiBqoewNK_BFDuBpbJAGlHsFUoiW1VCpRDsWalKXYP1NQXsxD9g__j_CJKtHkMf5HoSxYv5hLHpWQDOiBK-1ROwdmzHROrOt117CfEAxDrhwKPJ9iv8ryWd97fZ88206hbbpYWnEd-8vyYXHxgqT2c!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QbsuAjwWSK4PDBOPti6nYple12a7vFn29ZiFFhhL40N_f2nu-cUk4zylF0SgqnNIrS1288fl9OH-NwkbCnJE3v2HOyjh5uonnEkpAuKPcDbODM2H5DZFbzlaS8Fm57rXCjaVYbcCrfgTssGFJI-wXqs2n4jPJco4MvRzOspK4t6Wt0AVP-NniADlgHWGjj21VdKoE5DFAcz52n8X4H7AjjEAwxUPYQlmYVmHwrsFAWSC3ynUJJZKsKKBXCQN9A0yoDlfdkL_Jd6AqsDzJgRwQBO09wuv-H4F8Y6fol9GHcjqN4uRgzNrkI0RlRwK-IA9aO7IhI3fkf2-sQj0CsEw68umx_AjwZ9GVv6x3_mJTdcrOy92VXvU7t7Oobbe02Iw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNT4MwGP4reOC4tTBH9EhmQkSQeTCyXkyBd11daVnbof57Ky7GODH00rzt8z5fiKASEUl7zqjlSlLh5g2JnrOruyhIE3yfFMUNfkjW4e1luApxEqAUEQfAIyfGnwyhzlc5Q6SjdjfjcqtQ2WmwvN6DPRGMKRQDAX85HEiMSK2khTeLStky1RlvmKX1MXe3lifTPu5BNkq777YTnMoaRlyc4_534_KOxKHaStCeBjGYMKhsQdc7KhtuwPuKyiXz3IMnaAXCDZOSNaoF4_Z9fKbh4wkavwIV68fABbpehFGWLjBeTjJhNW3gR00-Ps7N3GOqd623DjJoGkstOHvs-F3Cn2VN2-32pFqKPtvmBp5mpHp_jS8-AKfwZLY!/ |
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/jZFdT8IwFIb_Sr1YohfQMoTgJcFkiuDwgjh7Y8rWjUrXlrZb5N97mMQYcbreNOf0fDzvW0xxgqlitSiYF1oxCfELHb8uJg_jwTwij1Ec35KnaBXeX4ezkEQDPMcUCkjLmZLjhNAuZ8sCU8P8tidUrnFiLPci3XF_GtC2IW4GiLf9nk4xTbXy_N3jRJWFNg41sfIBEXBbdYIOSM1Vpi08l0YKplLeQnFe9zcN6G2Rw6xX3CLLZQPhcFJym26ZyoTj6FOqUAWCBJJswyUE0MZtr0kZLQ-5rLTVTO4OErlq4_wRyKFLkzN31cmFTJfcwa6AnPEE5H8eaOvO88OoeLUegFE3w3C8mA8JGXUC9pZl_Jv9Aan6ro8KXcNvllDSwMBmz0FKUX2Z--sndOs1O7oZyXqRL92drMvniZtefADzWrmc/ |
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/jVFBTsMwEPyKOeRI7aY0KseoSIGQkHJABF-Qm2xdU8dObTfi-ZhQVYgSiC_WrmdnZ8aY4hJTxTrBmRNaMenrFxq9Zov7aJom5CEpihvymKzCu6twGZJkilNMPYAMnJh8MoQmX-Yc05a57aVQG43L1oAT1Q7ckWBoQ9ETiLf9nsaYVlo5eHe4VA3XrUV9rVxAhL-NOooOSAeq1sY_N60UTFUwoOIc97ca73fADjNOgUEGZC_C4rIBU22ZqoUF9GVVKI58A0m2BumLcZgR7mvdgPXzATnTEZD_d4zB_AymWD1NfTDXszDK0hkh81FCnWE1fIs7IIeJnSCuO_97jYf0O61jDrwFfjiF-Wvo42bbHV3PZZdtcnsru-Z5YeOLD5Aumh8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT8MgGP4reOjR8a5zzTwuM6nO1c6DsXIxrH3b4Sh0wBp_vliXxTir5UIeeHm-oIxmlCneioo7oRWXHr-w6HU1u4_Gyxge4jS9gcd4Hd5dhYsQ4jFdUuYHoGfN4ZMhNMkiqShruNteClVqmjUGnch36I4EfQppRyDe9ns2pyzXyuG7o5mqK91Y0mHlAhB-N-poOoAWVaGNv64bKbjKscfF-dzfbnzenjjcOIWGGJSdCUuzGk2-5aoQFslXVKEq4g-I5BuUHtCsPJgTIjx3g7IWukbrGQM4Uw3gf9UAzlR_hE7XT2Mf-noSRqvlBGA6yJYzvMBvVQZwGNkRqXTrf6b2I50L67hDb7g6nIr6tdBhb5sd20xluyoTeyvb-nlm5xcfkZ1_AQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjugjmQkRQeaDEftiClxYBVrWdjj_vZUsxjhZ6Etz09Nzz3cwxRmmgg28ZoZLwVo7v1L_Lb558N0oJI9hmt6Rp3Dr3V97G4-ELo4wtQIycQLy7eCpZJPUmPbM7BZcVBJnvQLDiwbMyWBqQzoa8Pf9ngaYFlIYOBqcia6WvUbjLIxDuL2VOIV2yACilMo-d33LmShgIsW57nIayzuBw5QRoJCCdgyhcQbHHoQGJKtKg0HFjqkaclY0ehZRKTvQtiKHnHk75IL3H4B0--xagNuV58fRipD1rOVGsRJ-1eKQw1IvUS0H23JnJYiJEmnDDNhY9eEH-t9y5v3tG5qv2yGuEg0vC5p_fgRXX1RL-R4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHPT8IwFP5X6mFH6WMIwSPBZIrg8GCcvZiyvY3K-jrasvDnWwkxRJihl-blff1-lQuecUGyVZX0ypCsw_whRp_z8fOoP0vgJUnTB3hNlvHTXTyNIenzGRcBAB1nAj8MsV1MFxUXjfTrW0Wl4Vlj0at8g_5I0KWQHgjU13YrJlzkhjzuPc9IV6Zx7DCTj0CF29LRdAQtUmFsWOumVpJy7HBxjvvfTcjbEUdaT2iZxfpgwvEM9w2SQ2bK0qFn-VraClcy34QdodKSmJY23znmvLHorspZGI0uFBfBmWIE3YoRXFT8EzZdvvVD2PtBPJrPBgDDqyx5Kws8qTCCXc_1WGXa8CM6QJikIihKj8Fstfst6GKR171tNmI1rNt5uXCPdavfx25y8w2HPOzr/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHPT8IwFP5X6mFH6WMIwSPBZDrB4cE4ezFlext12-toy4L_vZUQo-IMvTQv7-v3q1zwlAuSnSqlU5pk7ecXMXldTO8nwziChyhJbuAxWoV3V-E8hGjIYy48AHrODD4ZQrOcL0suWuk2l4oKzdPWoFNZhe5I0KeQHAjU23YrZlxkmhzuHU-pKXVr2WEmF4Dyt6Gj6QA6pFwbv27aWknKsMfFKe5_Nz5vTxxpHKFhBuuDCctT3LdIFpkuCouOZRtpSlzLrPK7rJaqYYq2O2XezwqY6watbyyAE6kA-qUC-Cn1K16yehr6eNejcLKIRwDjs7w4I3P8VloAu4EdsFJ3_g8aD2GScmaddOhdlruvSv6s7ry3bSXW47pbFEt7W3fN89TOLj4A2NwQLA!!/ |
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/jVHPT8IwFP5X6mFH6WMIwSPBZIrg8GCcvZiyvY3K9jraMvnzrYQQIw7XS_PyvX6_ygVPuCDZqEI6pUmWfn4To_f5-HHUn0XwFMXxHTxHy_DhJpyGEPX5jAu_AC1nAt8MoVlMFwUXtXTra0W55klt0Kl0g-5I0KYQHwjUx3YrJlykmhzuHU-oKnRt2WEmF4Dyt6Gj6QAapEwbD1d1qSSl2OLifO-yG5-3JY40jtAwg-XBhOUJ7mski0znuUXH0rU0Ba5kuvEY4Se7hHdInOkKra8wgDPtANq5A_hH-1cB8fKl7wu4HYSj-WwAMOxkzhmZ4Y9aA9j1bI8VuvG_VPkVJilj1kmH3naxO5X2Z7nd3tYbsRqWzTxf2PuyqV7HdnL1BVacXvk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Cj7wuPXCHNFHMhMigswHI_bFdFCwDlpo71D_vR1ZjHFi6Etz09NzvnMJJTmhkg2iZiiUZI2dn2nwklzdBV4cwX2UZTfwEG3920t_40PkkZhQK4CJE8LRwdfpJq0J7Ri-LoSsFMk7zVEUe44ng6mEbDQQb31PQ0ILJZF_IMllW6vOOOMs0QVhby1P0C4MXJZK2-e2awSTBZ-gONf9T2P7TtRhGiXXjubNCGFIXrF-FnqpWm7sLlw4M3HhaPILKds-ehbpeuUHSbwCWM9KQc1K_qOoC4elWTq1GuzeWitxmCwdgwy5za8P3zX-rDvvb7enu3UzJFVq-NOC7j7fw4svSe-y6Q!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Ch44uh1Yl6xHsiYogqwHI_ZiKhSsC1Nou8SfbyXEbFwx9DDNpK9vvjeEkpxQZIOomRESWWP7Fxq8Jtv7wIsjeIiy7AYeo71_d-XvfIg8EhNqBTBzQvh28FW6S2tCO2beLwVWkuSd4kYUB24mg7kJ2WggPvqehoQWEg3_NCTHtpaddsYejQvC3gonaBcGjqVU9rntGsGw4DMU57r_aWzemThMGeTKUbwZITTJK9ZPZQF_KVuu7UJcOHNywZqM5Tdctn_yLNz12g-SeA2wWTTKKFbyk8guHFd65dRysBtsrcRhWDraMMMtRH38CfRn8GV_uwN92zRDUqX6thna560OL74A-3W8zg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAEIX_Ch44trtQS_RIakJEkHow0r2YBaa4Fmbp7pbqv3clTWOsGOaymeybN98bwkhOGPJe1NwIibyx_YYFr8nNQ-DFEX2MsuyOPkVr__7aX_k08khMmBXQkQrpt4Ov0lVaE9Zx8zYTuJUk7xQYUe7AnAzGNmSDgXjf71lIWCnRwIchOba17LQz9GhcKuyr8ATt0h6wksp-t10jOJYwQnGp-5_G5h2Jw5VBUI6CZoDQJD9CIZArPYm_ki1oexCXXji59Oz0Cy5bP3sW7nbhB0m8oHQ5aZVRvIIfkV16mOu5U8veXrC1Eodj5WjDDViI-nAO9GfwabPdjhXLpk-2qYaXGSs-j-HVF0FiBa8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPU4MwEMW_Ch442izUMvXI1BkUQerBEXPppJBiLGxokqIf38jUf6045JLdyebt7z1CSU4osk5UzAiJrLb9Ew1Wyfw28OII7qIsu4L7aOnfXPgLHyKPxITaARg4IXwo-CpdpBWhLTPP5wI3kuSt4kYUW24OAkMbsl5AvOx2NCS0kGj4myE5NpVstdP3aFwQ9lZ4gHah41hKZZ-bthYMCz5AcTr3P431O2CHKYNcOYrXPYQm-StfC2TqVzXCSSkbrm00LpxouvCp9F0dA2fLB88CX079IImnALNRS41iJf8Rgwv7iZ44lexsqo0dcRiWjjbMcItT7b9M_hnGuL_tlq5ndZdsUn1dd83jXIdn75ldmhs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBT4MwGMX_lXrgyPrBHNEjmQkRQebBiL2YDjqsg7ZrO6b_vZVwIE7Memma7-t7v_cwwSUmgva8oZZLQVv3fiXRW3bzEAVpAo9JUdzBU7IJ76_DdQhJgFNM3ALMnBh-FEKdr_MGE0Xtu8_FTuJSaWZ5tWd2FJhzKAYB_nE4kBiTSgrLPi0uRddIZdDwFtYD7m4tRmgPeiZqqd24Uy2nomIzFOd7_9O4vDNxqLaCaaRZO0AYh8hOqFXIR6PJZHRBoFp2zLiGPDiT9mBe-hd-sXkOHP7tMoyydAmwusjbalqzSSkeHBdmgRrZu447t4KoqJGx1DJn3Rwnuf6o5rK_ak-2q7bPdrlhLz7Zfp3iq2__gpJu/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Cnvg6HZgheiRrAkRQdaDCfZiKnSxLrTdtkv8-Y7NHswqhl7aSd-8-d4QShpCJZtEz5xQkg1Yv9D0tbx5SKMih8e8ru_gKd_F99fxNoY8IgWhKICZk8G3Q2yqbdUTqpl7vxJyr0ijDXeiPXB3NpibUHsD8XE80ozQVknHPx1p5NgrbQNfSxeCwNvIM3QIE5edMvg96kEw2fIZit-6_2kw799GzjBptTLOIyxC7tTILe4ghIvmC4R69xwhwu0mTstiA5AsckfPjv8IFsJpbddBrybc04iSgMkusDiSB4b3p8HPtjPxlvXqA31LhqncVy7xj2y1-gKyEH8U/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBNT8MgGP4reOhxg3au0WMzk8bZ2XkwVi6Gtozh2hcGrOq_lzWL8WM15UKe8PB8YYoLTIF1UjAnFbDG42cav2RXd3G4TMl9muc35CFdR7eX0SIiaYiXmHoCGTgJOSpEZrVYCUw1c9uJhI3ChTbcyWrH3UlgyCHvBeTrfk8TTCsFjr87XEArlLaox-ACIv1t4BQ6IB2HWhn_3OpGMqj4QIq_vP_T-L7nhZxhYLUyro-AiwptkVGlBKsA2a3UWoJAHjpzqI4UO6pWrVpu_U4B-WkQkBEGv6rk68fQV7meRXG2nBEyH5XA-9b820ABOUztFAnV-b1bT0EMamR9LI4MF4eGfbU7M9O4v3pHy3nTZZuV5U8TWn68JRefd6DqBg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBU4MwFIT_SjxwbBOoZfTI1BlGBKkHR5qLk0KKsZCkSUD99z6xB4viNJfMznvZ_bKY4gJTyXpRMyeUZA3oDQ2f06u70E9ich_n-Q15iNfB7WWwCkjs4wRTWCATJyJfDoHJVlmNqWbuZSbkTuFCG-5EuefuaDCVkA8G4vVwoBGmpZKOvztcyLZW2qJBS-cRAbeRR2iP9FxWysC41Y1gsuQTFL_3_qeB__5t5AyTVivjBoSxRoBnVNWV38Mz_lOpllsoyCOnTmN96jyCz9ePPsBfL4IwTRaELM-KhoCK_6jEI93czlGtemi4hRXEZIUs5HNkeN01A4idKOa8t3pPt8umT3eZ5U8zuv14iy4-AWiHgC8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBNT4MwGP4reOC4tTBH9EhmQsRN5sGIvZgOuq4O3nZtQf33FrYYP4ahl-ZJnz5fiKAcEaCt4NQKCbRy-JlEL8uruyhIE3yfZNkNfkjW4e1luAhxEqAUEUfAAyfGnUKoV4sVR0RRu5sI2EqUK82sKPbMngSGHLJeQLweDiRGpJBg2btFOdRcKuP1GKyPhbs1nEL7uGVQSu2ea1UJCgUbSPGX938a1_e8kNUUjJLa9hFQzhkwTStPy8YK4B6F0jM7oVQHBBirm6JjmlHtSlkz4-by8U8fH4_3-VUsWz8Grtj1LIyW6Qzj-aggzr5k3-bycTM1U4_L1q1fO8oxgEvHPM14U9GvkmdGG_dX7clmXrXL7cqwpwnZfLzFF5_P8ksa/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNUoMwFIVfJS5YtkmpZXTJ1BlGBKkLR8zGSckFYyFJkxTt2xuZLvyjQzaZOzk557sHU1xiKlkvGuaEkqz18zONXrKru2iRJuQ-KYob8pBswtvLcB2SZIFTTL2AjJyYfDmEJl_nDaaaudeZkLXCpTbgRLUDdzIYSygGA_G239MY00pJBx8Ol7JrlLZomKULiPC3kSfogPQguTL-udOtYLKCEYq_uvM0ft__jZxh0mpl3ICAS-uUAcQkRzWrRCvcETHODVgLdtJCXHVgfUMB-WkdkLPWv_CLzePC418vwyhLl4SsJmX7RA7fSgnIYW7nqFG977jzkiHdeiBABppDO5DZkWqm_dU7ul21fVbnFp5mdHt8jy8-AQcdbZA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVDLUoMwFP2VuGDZJlDL6JKpM4wIUheONBsnhUBj4SZNUtS_N2W68IWSTebenJwXprjAFFgvGmaFBNa6eUPD5_TqLvSTmNzHeX5DHuJ1cHsZrAIS-zjB1AHIyInIiSHQ2SprMFXM7mYCaokLpbkV5Z7bM8GYQj4QiJfDgUaYlhIsf7O4gK6RyqBhBusR4W4NZ9Me6TlUUrvnTrWCQclHXPzE_e3G5f2dyGoGRkltBwu4MDuhlIAGVbwWIE5LgxhUqJa6M5MiVbLjxnXkka_kHvmH_FuEfP3ouwjXiyBMkwUhy0nqTrPin4rxyHFu5qiRveu5c5BB0DhLHGneHNvBmxmpZ9pftafbZdundWb404xu31-jiw8vgBdV/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxRxybO2ktIJjVKSIkpByQARfkJu4qWmydm0nwNuzrSrET4vii7XyeOabpZwWlIPoVS280iAanJ_57CW9upuFi4TdJ3l-wx6SZXR7Gc0jloR0QTkK2JkTs71DZLN5VlNuhN-MFKw1LYyVXpVb6Y8G5xLyg4F63e14THmpwct3Twtoa20cOczgA6bwtnCEDlgvodIWn1vTKAGlPEPxV_c_DfY9beStAGe09QcEWiCY042qhEd7t1HGKKiJAudtV-4lblCtSrfS4Z4C9jMgYAMCflXJl48hVrmeRLN0MWFsOogAcyv5bUEB68ZuTGrd475blBABFXGIJYmVddeIr3Yn1jTsr9ny1bTp03Xm5NOIrz7e4otPAuxgJw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwFER_xSyybO2mNIJlVKSIkJCyQARvkJu4rmly7dpueHw9bqiEeATFG-vK47lnBlNcYgqsk4I5qYA1fn6k0VN2cRPN0oTcJkVxRe6SVXh9Hi5DksxwiqkXkIETk6NDaPJlLjDVzG0nEjYKl9pwJ6sddyeDoQ1FbyCf93saY1opcPzV4RJaobRF_QwuINLfBk7QAek41Mr451Y3kkHFByh-6_6n8Xn_NnKGgdXKuB4Bl3YrtZYgkISje8tNJVmDvKzm6F0Bt6Ni1arl1vcUkO8LAjJiwY8oxep-5qNczsMoS-eELEYRfBp-FRSQw9ROkVCd77v1EsSgRtZjcWS4ODQ9nx2oadxfvaPrRdNlm9zyhwldv73EZx87sTAY/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBfT8IwFMW_Sn3YI7QMIfpIMFmcw-GDcfbFlO1SKltb2m7it_dCiPEPGOxLc9PTc37nUk4LyrXolBRBGS1qnJ_5-CW7uhsP0oTdJ3l-wx6SeXx7GU9jlgxoSjkK2IkzYTuH2M2mM0m5FWHVU3ppaGEdBFWuIRwMTiXkewP1utnwCeWl0QG2gRa6kcZ6sp91iJjC2-kDdMQ60JVx-NzYWgldwgmK37q_abDvcaPghPbWuLBHoMUSKtgS6UyrK7SvaygD8StlrdKSKO2Da8ud1J9VrzINeNxXxL4HRewfQT-q5fPHAVa7HsbjLB0yNjqLBPMr-LKwiLV93yfSdLj_BiVEIIhHPCAOZFuLz5ZH1nbeX7vmi1HdZcuZh6ceX7y_TS4-AJVDU6A!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBU4MwEIX_Ch44ttlSy-iRqTOMCFIPjjQXJ4UUI7BJkxT13xuZHqyKQy6Znby8970llBSEIutFzayQyFo3b2n4nF7dhYskhvs4z2_gId4Et5fBOoB4QRJCnQBGTgRfDoHO1llNqGL2ZSZwL0mhNLeibLg9GYwl5IOBeD0caERoKdHyd0sK7GqpjDfMaH0Q7tZ4gvah51hJ7Z471QqGJR-h-K37n8b1_dvIaoZGSW0HBFKUTGvBtdcKbMykBpXsuHEr8eHcy4dzrx-A-eZx4QCvl0GYJkuA1aQwF1Hxb7V9OM7N3Ktl77bYOYnHsPKMI-Ce5vWxHVDMSPlpf1VDd6u2T_eZ4U8zuvt4iy4-AcHxKRQ!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_RIZkJEkHkwYi-mQNdVoO3aDvW_t5IdNhRDL81Lv773-x7EsIBYkJ4zYrkUpHX6FYdv6c1D6Ccxeozz_A49xdvg_jrYBCj2YQKxG0ATJ0I_DoHONhmDWBG7X3Cxk7BQmlpeNdSeDKYS8sGAvx8OOIK4ksLSTwsL0TGpDBi0sB7i7tbiBO2hnopaavfcqZYTUdEJit9z_9O4ff82spoIo6S2A8JYg2pPNKMlqRoza51adtS4fjx0aTTWF8Yj9Hz77Dv021UQpskKofWsZOdf07NCPHRcmiVgsnf9dm4EEFED4-Ip0JQd24HDTNQy769qcLlu-3SXGfqywOXXR3T1DT80DsE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_RIZkJEkHkwsl5Mga6rQNu1Hep_byU7KA5DL81Lv77v9x7EsIBYkJ4zYrkUpHV6h8PX9OYh9JMYPcZ5foee4m1wfx1sAhT7MIHYDaCJE6Fvh0Bnm4xBrIg9LLjYS1goTS2vGmrPBlMb8sGAvx2POIK4ksLSDwsL0TGpDBi0sB7i7tbiDO2hnopaavfcqZYTUdEJir9z_9O4vJeNrCbCKKntgDDWoDoQzWhJqsaAmlrC21mpatlR42ry0G-_sb7kPwqSb599F-R2FYRpskJoPQvAranpj3o8dFqaJWCyd213bgQQUQPjKCjQlJ3aAcdMlDTvr2pwuW77dJ8Z-rLA5ed7dPUF884eag!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_RIZkJEkHkwzl5MBx3WwdfSFnT_vZXsoCiGXpqXfn3v9z1M8Q5TYL2omBUSWO30Mw1f0qu70E9ich_n-Q15iLfB7WWwCUjs4wRTN0AmTkS-HAKdbbIKU8Xs60LAQeKd0tyK4sjt2WAqIR8MxFvb0gjTQoLlHxbvoKmkMmjQYD0i3K3hDO2RnkMptXtuVC0YFHyC4vfc_zRu37-NrGZglNR2QBhrVNRMNEhA2wl9mrVQKRtuXEMe-Wk11iPrEX6-ffQd_vUqCNNkRch6VrZLKPm3UjzSLc0SVbJ3HTduBDEokXEAHGledfVAYiaqmfdXHel-XffpITP8aUH3p_fo4hO7luKu/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPU4MwEMW_SjxwbBOoZfTI1BlGBKkHR5qLk0KIsbChSUD99kamB_-h5JLZzea931tMcYEpsEEKZqUC1rh6R8PH9OIm9JOY3MZ5fkXu4m1wfR5sAhL7OMHUDZCJE5EPhUBnm0xg2jH7tJBQK1x0mltZHrg9CUw55KOAfD4eaYRpqcDyV4sLaIXqDBprsB6R7tZwgvbIwKFS2j23XSMZlHyC4ufc3zQu7-9CVjMwndJ2RHDxFBq4lrUsxwZiUCGteitBINHLis9KVamWG7cmj3zV98j_-t-C5Nt73wW5XAVhmqwIWc8CcLYV_7Qej_RLs0RCOXNo3chobBwVR5qLvhlpzMSS5v3tDnS_boa0zgx_WND920t09g5lT5xr/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDPT4MwFP5XugPHraUTokeyJUQEmQcT7MVU6FgdtF37RvzzrWQxxomhl76X973vx8MMV5gpPsiWg9SKd75_YfFrfvsQh1lKHtOy3JKndEfvb-iGkjTEGWYeQCZeQr4YqC02RYuZ4XBYSrXXuDJWgKyPAi4EUwrlSCDfTyeWYFZrBeIDcKX6VhuHxl5BQKT_rbqYDsggVKOtH_emk1zVYsLFNe5_Nz7v30SN1Qa5gzSz3Da6F87H99X33i_hcvcceuG7NY3zbE1INIsYLG_EjzgBOa_cCrV68NfpPQRx1SAHHASyoj1348XcRKh5u-bI3qJuyPcFRGORLBafNVlXrg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwVc8ixtZPSCI5RK0WEhJQDIvUFubHrmia2a7sB_h4TFak8UsUXz2pnZ2cHYlhBLEknOHFCSdL4eo3jl_zmPg6zFD2kZblEj-kquruOFhFKQ5hB7Alo4CXoSyEyxaLgEGvidhMhtwpW2jAn6j1zJ4GhDWUvIF4PB5xAXCvp2LuDlWy50hb0tXQBEv438mQ6QB2TVBnfbnUjiKzZgIu_vMtu_L3_C1GjNLA7oX_AEcapapn1SXj0PXcGf9spV0-ht3M7i-I8myE0H7XDGULZ2ZEBOk7tFHDV-cxaTwFEUmAdcQwYxo9Nn6MdOHXcrN7jzbzp8m1h2fMEbz7ekqtP-WLl7Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNT4MwGP4r9cBxa-kc0SOZCRFB5sGIvZgOOlYHbWkL6r-3IzPBDwy99HnTt88XJDCHRNCeV9RyKWjt5mcSvCRXd4EfR-g-yrIb9BBt8e0l3mAU-TCGxC2giROiEwPW6SatIFHUHhZc7CXMlWaWF0dmzwRTCtlAwF_bloSQFFJY9m5hLppKKgOGWVgPcXdrcTbtoZ6JUmr33KiaU1GwCRe_9_534_L-TVRqqYA5cDWCQLO245o1zqGZlaKUDTOuFoe-SEbwO98Po9n20XdGr1c4SOIVQutZglbTko3ie6hbmiWoZO_aPOkAKkpgLLXMqVddPTRsJkqY91cdyW5d98k-NexpQXYfb-HFJw45Nzc!/ |
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/jZFNU4MwEIb_SjxwtAnUMvXI1BkUQerBEXNxIqQ0lnyQBMafb0rrDH5Qm0t2N8m7z76BGBYQC9KzmlgmBWlc_oLD13R5H_pJjB7iPL9Bj_E6uLsKVgGKfZhA7C6giRWhvUKgs1VWQ6yI3V4ysZGwUJpaVu6oPQpMdcgHAfbetjiCuJTC0g8LC8FrqQwYcmE9xNyuxRHaQz0VldTumKuGEVHSCYrf907TuHn_Fqq0VMBsmRqFQNO2Y5pyR2jGdYfKDSCiAlJRPUAbwInoDn7_O2wlOTXOPRd9aY7Cb23H9VNtf4ydr598N_b1PAjTZI7Q4iwuq0lFR2Z6qJuZGahl7_5mjzM0N5ZY6iDrrjkwTFh63lu1w2-Lpk83mbltev68NNHFJ1Y1M6c!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_SvfA0W1hheiRrAkRQdaDCfZiKnSxLkzZdiD-fCvuwbiLoZd2Mq9vvjeU05JyEKNqBCoNonX1C49es5uHyE8T9pgUxR17SnbB_XWwDVji05RyJ2AzJ2bfDoHJt3lDeS_w_UrBXtOyNxJVdZB4MpibUEwG6uN45DHllQaUn0hL6BrdWzLVgB5T7jZwgvbYKKHWxrW7vlUCKjlDca77n8blvWwEXU1cosGAJajJj-8i8lp30rpVeOyyxx-gYvfsO6DbTRBl6YaxcNEQNKKWv2J6bFjbNWn06LbWOQkRUBOLAqVDaIZ22qSdCbvsb3_gb2E7Zvscw-kRr1ZflENG9A!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBU4MwEIX_SjxwbBOoZfTItDOMCFIPjjQXJ4UUY2FDk4D6743Yg6NNh1wyu9l8-97DFBeYAhtEzYyQwBpbb2n4kt7ch34Sk4c4z9fkMd4Ed9fBKiCxjxNM7QBxnIh8EwKVrbIa046Z15mAvcRFp7gR5YGbE8C1IR8B4u14pBGmpQTDPwwuoK1lp9FYg_GIsLeCk2iPDBwqqexz2zWCQckdKv7PXVZj_Z4HQVsh66hXoJGR6IfrbE8wVMmWa5uQR84yHO2_8vPNk2_l3y6CME0WhCwn7TaKVfxXKB7p53qOajnYjFs7ghhUSBtmuJVQ982Yu3ZEM-1vd6C7ZTOk-0zz5xndfb5HV1-9YAVg/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_CnvguNuBFaJHsiZEBFkPJtiLqdBl60LbbQfiz7eSjTEqhl7aSWe-994QSipCJRtFy1AoyTpXP9P4Jb--j4MshYe0LG_hMd2Hd1fhLoQ0IBmhrgFmTgKfhNAUu6IlVDM8roU8KFJpw1HUJ44XwJxCOQHE2_lME0JrJZG_I6lk3yptvamW6INwt5EX0z6MXDbKuO9ed4LJms-4-N33vxuX92-QHbQjcLvIbKN6bl16H77GfsiW-6fAyd5swzjPtgDRIi4a1vBvYXwYNnbjtWp0u-ldi8dk41lkyD3D26Gb9mVnIi2b1Sf6GnVjfigwmh7JavUBSjSdBg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBUoMwEP0VPHBss1DL6JGpM4wIUg-OmIuTwhZjIUmTgPr3RqaOHRWnuWR39u3b9x6hpCRUsIE3zHIpWOv6Rxo9ZRc3UZAmcJsUxRXcJevw-jxchZAEJCXUAWDixfDJEOp8lTeEKmafZ1xsJSmVRsurHdoDwdSFYiTgL_s9jQmtpLD4ZkkpukYq4429sD5w92txEO3DgKKW2o071XImKpxQ8Rv3vxrn928i0yvHgOa4OkF2LTs0Lgcfvta-q59SivV94KRcLsIoSxcAy5MuWM1qPDLoQz83c6-Rg8urcxCPidozlln0NDZ9O2ZoJmyetqt2dLNsh2ybG3yY0c37a3z2AVzcTnk!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDRToMwFP0VfOBx64U5oo9kS4gIMh-MrC-mg67WQdu1BfXvrWRLjMpCX5qbe8655xyEUYmwID1nxHIpSOPmLY5espv7KEgTeEiKYg2PySa8uw5XISQBShF2ABh5MXwrhDpf5QxhRezrjIu9RKXS1PLqQO1JYOxCMQjwt-MRxwhXUlj6YVEpWiaV8YZZWB-4-7U4mfahp6KW2q1b1XAiKjri4i_ushuX938h0ymnQA0qtewsF2yS61q21LgafDjzfTjzfxkpNk-BM3K7CKMsXQAsJx2wmtT0RzwfurmZe0z2rq3WQTwias9YYqmnKeuaoUEzEnIaVx3wbtn02T439HmGd5_v8dUXEaTlpw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBNT8MgGP4reOjRQTvXzGMzk2pt7TwYKxeDLUNcCwxoo_9etjBjdF3KhbwPL88XxLCCWJCBM2K5FKR18wuOX_PlfRxmKXpIy_IGPabr6O4qWkUoDWEGsVtAIydBe4ZIF6uCQayIfb_kYiNhpTS1vN5S6wnGFMoDAf_Y7XACcS2FpZ8WVqJjUhlwmIUNEHe3Ft50gAYqGqndc6daTkRNR1z83zvvxuU9TWR65RiogZWWveWCeegLeAkPAy6M1X29N2omJWtkR42rKkBHjQB5Mg-d1_gTqFw_hS7Q9TyK82yO0GKSCatJQ3_VFKB-ZmaAycG13rkVQEQDjCWWAk1Z35KfgCfKmvZXbfHboh3yTWFu26F7Xprk4htlXiwY/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Cj7wuPXCHNFHMhMigswHI-uL6aDrKtB2bUH991acidFh1pfmpLffPecgjEqEBRk4I5ZLQVqnNzh6zq7uoiBN4D4piht4SNbh7WW4CiEJUIqwG4CJE8MnIdT5KmcIK2L3My52EpVKU8urhtojYGpDMQL4y-GAY4QrKSx9s6gUHZPKeKMW1gfubi2Opn0YqKilds-dajkRFZ1w8Xfufzcu72mQ6ZUjUOOCkarhgnlE1J7Zc6WcOCtCLTtqXCc-fMN8OAn7ZbFYPwbO4vUijLJ0AbA8a5vVpKY_gvvQz83cY3JwPXZu5GunJZZ6mrK-Hbs1E_HP-6savF22Q7bLDX2a4e37a3zxAQcWy8k!/ |
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/jVFNT4MwGP4r9cDRtTBH5pHMBEWQeTBiL6ZC11Wg7dpC9N_bMUyMDkMvzZv36fNViGEBsSA9Z8RyKUjj5hccvqbr-9BPYvQQ5_kNeoy3wd1VsAlQ7MMEYgdAEydCR4ZAZ5uMQayI3V9ysZOwUJpaXtbUjgRTCvlAwN8PBxxBXEph6YeFhWiZVAYMs7Ae4u7WYjTtoZ6KSmq3blXDiSjphIu_uP_duLzniUynHAM1Lhgpay4YIKICZs-VcsO4_wSj3jkMOBLpdogwK3IlW2pchx76FvfQOeJxP1_8VwX59sl3FVwvgzBNlgitZrmzmlT0R7Ee6hZmAZjs3T-1DnLSt8RSoCnrmkHbTNQ7762q8duq6dNdZm6bvn1em-jiC-cfxIQ!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwR_SRbAkZgswHI_bFdNDVOrjt2oL67-3IlhgVQ1-am55-95yDCCoRAdoLTq2QQBs3P5PoJbu5i4I0wfdJUazxQ7INN9fhKsRJgFJEnACPnBifCKHOVzlHRFH7OhOwl6hUmllRHZg9A8Y2FANAvB2PJEakkmDZh0UltFwq4w0zWB8Ld2s4m_Zxz6CW2j23qhEUKjbi4rfufzcu798g0ylHYAaVAnopKgF8ku9atsy4Inx8IZyyXAg_zBTbx8CZuV2EUZYuMF5OWmE1rdm3iD7u5mbucdm7xlon8SjUnrHUMk8z3jVDi2Yk6LS_6kB2y6bP9rlhTzOy-3yPr74AUaevHw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwR-YjmQmKIPPBiH0xFbpaB23Xlkb_vd3CEqJi6Etzb2-_e86BGFYQC-I4I5ZLQVpfv-D4NV_fx2GWooe0LG_QY7qN7q6iTYTSEGYQ-wE0cRJ0JES62BQMYkXs-yUXOwkrpanl9Z7aATC1oTwB-MfhgBOIayks_bSwEh2TyoBTLWyAuL-1GEQHyFHRSO2fO9VyImo6oeL33P9qvN-_QaZXnkANrLhwktdcsKH5BUadGU4a2VHjownQmXl0NxCG5pj5Q3C5fQq94OtlFOfZEqHVrKVWk4aOYghQvzALwKTzqXZ-BBDRAGOJpUBT1renpM1EGPP-qj1-W7Uu3xXmtnXd89okF9_fEtp1/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwR_SRzISIIPPBiH0xBe66CrRdW1D_vXWZyaJi6Etz09PvnnMQQSUigo6cUculoJ2bn0n0kl3dRUGa4PukKG7wQ7INby_DTYiTAKWIOAGeODH-IoQ63-QMEUXtfsHFTqJSabC8bsGeAFMbiiOAvx4OJEaklsLCu0Wl6JlUxjvOwvqYu1uLk2kfjyAaqd1zrzpORQ0TLn7r_nfj8v4NMoNyBDCorPdUM6ho3ZpZzhvZg3FV-Pib4eNzxg9DxfYxcIauV2GUpSuM17OWWE0bOIvp42Fplh6To2utdxKPisYzllrwNLChOzZpJsLO-6taUq27MdvlBp4WpPp4iy8-AUi4wWw!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT4MwFMW_Sn3gcesdc2Q-kpmgCDIfjNgX00HHKtB2bSH67a1kJvMPhr7c3Jzb373nYIJzTATteUUtl4I2rn8mwUuyvgsWcQT3UZZdw0O09W8v_Y0P0QLHmLgBGHkhfBJ8nW7SChNF7WHGxV7iXGlmeVEzewKMbcgGAH89HkmISSGFZW8W56KtpDJo6IX1gLuqxeloD3omSqmd3KqGU1GwkSt-z_1_jfP7N8h0yhGYwXlxoLpiO1rUrmkUmqFBe0ffhAmWStky4zLy4AvuwRnDgzH4DwvZ9nHhLFwt_SCJlwCrSdutpiU7C8aDbm7mqJK9y7l1I4iKEhlLLUOaVV0zZG9G4pn2V9Vkt2r6ZJ-am6Zvn9YmvPgA19khig!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Cj7wuPXCHNFHMhMigswHI_bFdHDH6qDt2oL6763LTMwUQ1-am55-95xDKCkJFWzgDbNcCta6-ZlGL9nVXRSkCdwnRXEDD8k6vL0MVyEkAUkJdQIYOTF8EUKdr_KGUMXsbsbFVpJSabS82qM9AcY2FEcAfz0caExoJYXFd0tK0TVSGe84C-sDd7cWJ9M-DChqqd1zp1rORIUjLn7r_nfj8v4NMr1yBDQuWK-rHTPoSV2jNpPc17JD4-rw4ZvjwznnzFixfgycsetFGGXpAmA5aZHVrMYfcX3o52buNXJw7XVO4jFRe8Yyi57Gpm-PjZqR0NP-qj3dLNsh2-YGn2Z08_EWX3wCXc-52w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Cj7w6HphjsxHMhMUQeaDEftiKtyxOmi7thB_vpXMxGzDrC_Nvb397jmHUFISKtjAG2a5FKx19RuN3rPlYxSkCTwlRXEHz8k6fLgJVyEkAUkJdQMwcWL4IYQ6X-UNoYrZ7TUXG0lKpdHyaof2AJjaUIwA_rnf05jQSgqLX5aUomukMt5YC-sDd7cWB9E-DChqqd1zp1rORIUTKk7n_lfj_J4HmV45AhpnrNfVlhn0pK5Rn2tcYKeWHRqXjw-_YB-OOCeNY-nF-iVw0m_nYZSlc4DFRZutZjX-CcSHfmZmXiMHl2_nRjwmas9YZtHT2PTtmLmZiOWyv2pHPxbtkG1yc98O3evSxFffotR6fA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwEID_Sn3gcevBHNFHMhMigswHI_bFdNBhBdquLaj_3rLMxEwx9KW56_W77w4TXGAi6MBrarkUtHXxMwlf0qu70E9iuI_z_AYe4m1wexlsAoh9nGDiCmDiRDASAp1tshoTRe3rgou9xIXSzPKyYfYEmOqQHwH87XAgESalFJZ9WFyIrpbKoGMsrAfc3VqcpD0YmKikds-dajkVJZuw-F33v42b92-Q6ZUjMIOLSpYNokpJp9Q5NzPLv5IdM24hHnyTxtw56Uwu3z76Tu56FYRpsgJYz2plNa3Yj5E96JdmiWo5uA2OfRAVFTKWWoY0q_v2uFUzMfi8v6ohu3U7pPvMsKcF2X2-RxdfdI-uOQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHPT4MwFP5X6oGja2GOzCOZCYog82DEXkylXVeBtqOF-OfbkRkNG4Zemvf19fvxHsSwgFiSXnBihZKkdvUbDt_T9WPoJzF6ivP8Dj3H2-DhJtgEKPZhArFrQBMnQkeGoM02GYdYE7u_FnKnYKFbZkVZMXsimFLIBwLxeTjgCOJSScu-LCxkw5U2YKil9ZBwdytPpj3UM0lV654bXQsiSzbh4rzvfzcu72Ui02nHwAwsqCorQLRWzlLjvF2AAJEUmHLPaFcLyWcFpKphxk3MQz9SR2wkdQ6NpUbx8u2L7-LdLoMwTZYIrWZ5sS2h7M_QPNQtzAJw1bsd_KpaYhloGe_qYS9mYnTz_uoKf6zqPt1l5r7um9e1ia6-AaSIv2U!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwR_SRzISIIPPBiH0xHdyxCrRdW1D_vZVMZ3Qs9KW56el3zzmIoBwRTntWUcMEp42dn0nwklzdBV4c4fsoy27wQ7T2by_9lY8jD8WIWAEeOSH-IvgqXaUVIpKa3YzxrUC5VGBYUYM5AMY2ZAOAve73JESkENzAu0E5byshtTPM3LiY2Vvxg2kX98BLoexzKxtGeQEjLv7rzruxeU-DdCctAfQRuYOibpg2k-yXogVt-3DxN-iY4Qf0x1q2fvSsteuFHyTxAuPlpE1G0RJ-BXZxN9dzpxK97a-1Eofy0tGGGnAUVF0zdKpHYk_7K2uyWTZ9sk01PM3I5uMtvPgEUtqH9Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Cj7w6HphjsxHMhMUQeaDEftiKnSsUtquLcSfb122zLhh6Etzb2-_e85BGJUICzKwhlgmBeGufsPRe7Z8jII0gaekKO7gOVmHDzfhKoQkQCnCbgBGTgw_hFDnq7xBWBG7vWZiI1GpNLWsaqk9AMY2FHsA-9ztcIxwJYWlXxaVomukMt6-FtYH5m4tDqJ9GKiopXbPneKMiIqOqDif-1-N83sZZHrlCNSckFtatZwZe6kzwVAtO2pcQj4c0SdXR9B556_8Yv0SOPm38zDK0jnAYtJuq0lNf4XiQz8zM6-Rg8u4cyMeEbVnLLHU07Tp-T53MxLNtL-qxR8LPmSb3NzzoXtdmvjqG2o1bb4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNT4QwEP0r3QNHt0NXiB7JmhARZD2YYC-mQrd2F1q2zBJ_vpXswagY5tKZ9M37GMppRbkRo1YCtTWi9fMLj1_zm4c4zFJ4TMvyDp7SHbu_ZlsGaUgzyj0AZiqBLwbmim2hKO8Fvl9ps7e06p1EXR8lXgjmFMqJQB9OJ55QXluD8gNpZTpl-4FMs8EAtH-duZgOYJSmsc5_d32rhanljIvfuP_d-Lx_Ex2sdYuMNraTg08ewLTyQ67cPYde7nbD4jzbAESLONGJRn4LEcB5PayJsqO_SechRJiGDChQEifVuZ3uNMxEWbbbH_lb1I75vsBoapLV6hO9CjYj/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDPT4MwFP5X6oHj1gdzRI9kJkQEmQcj68V00GE3aLu2Q_3v7dhMjA5DD695ed_7fjxMcIGJoB2vqeVS0Mb1KxK-pjcPoZ_E8Bjn-R08xcvg_jpYBBD7OMHEAWDgRXBkCHS2yGpMFLVvEy42EhdKM8vLHbNngiGFvCfg2_2eRJiUUlj2YXEh2loqg_peWA-4-7U4m_agY6KS2o1b1XAqSjbg4i_ufzcu72WirZT6u46wW8mWGZffg-PKqf6WzpfPvpO-nQVhmswA5qOYraYV-xHIg8PUTFEtO3ef1kEQFRUyllqGNKsPTX8zMxBr3K7akfW86dJNZtjLhKw_36OrL18byDo!/ |