1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwE0HENioo6iMNXSCCN9XgOq7BsV17qODvSRECoVKEWM2M5uqeeVBOW8ot7LQC1M6CGep7Xqzml7Mim1ZsUTXNFVtWN_nkPB_nrMrolPJvgmJ5zcrF7aSqy1nGGNs75KEe14pyD7hJte0cbY1TbmUgogBjzrxVB0YHpMFIP263vKRcOIvyBWlre-V8JO-1xYStXS8javGVHeF_tn_HNsfm70CgC69E2-il2B8r0lY8R3R9JCnBAGtJPAS0MsSN9gQUDFokKENwQceenIgUB8fTPy2mhxjsx1cS9gM-Yf_E-yf-cGF2866O8q4cjd4A8tk__g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwE0HENioo6iMNXSCCN9XgOK7BsV17qODvSREbVIoQq9HVXN0zD8ppS7mFvVaA2lkwo37kxWZ5vSiyecVWVdPcsHV1l88u82nOqozOKf9mKNa3rFzdz6q6XGSMsUNCHupprSj3gNtU297R1jjlNgYiCjDmwlt1FHREGoP0827HS8qFsyjfkLZ2UM5H8qktJqxzg4yoRcJkp0-gD53fYc2pqXsQ6MI70TZ6KQ4nirQVrxHdEElKMEAniYeAVoa41Z6AgtGLBGUILug4kDOR4ph4_qd19FiD_fpFwn7AJ-yfeP_Cn67MftnXUT6Uk8kHL5ZBng!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVHLTsMwEPwV9xAJDsVOBBHXqKD0kTb0gBR8qYzjugbHdu1tBXw9btRLVYoQl1mNdjSzD0xxg6lheyUZKGuYjvyF5qvqfpan05Isyrp-IMvyKZvcZqOMlCmeYnoiyJePpFg8T8p5MUsJIQeHzM9Hc4mpY7AZKrO2uNFW2pVmATjT-sYZeWZ0lhSN1Nt2SwtMuTUgPgA3ppPWBdRzAwlpbScCKJ4Q0aoekBfbnfKii_1wYZgo6-FU-_tA9aXN1oyD9Z9ImeAEP5wxxvJdANsFNETgWSuQYx6M8GGjHGKSRS0gEN5br0KHrvgQouP1n1ZWsXpz_FdCfohPyD_j3Tt9vdP7avxVjbUcDL4BNcD5lg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZFNT8MwDIb_SjhUgkNJWrFq1zJQtY-u7IDU5TKFNOsCbZIm3rT9e7JqFyhDiIstO6-e17ExxSWmih1kzUBqxRpfr2myWYznSTTLyDIriieyyl7i6UM8iUkW4RmmXwTJ6pmky9dplqfziBByJsQ2n-Q1pobBLpRqq3HZ6FpvGuaAs6a5N6oegAZOHiTfu46mmHKtQBwBl6qttXGorxUEpNKtcCB5QEQl-4Cs6PbSita_u2Hnynhe1odv2kHn96GLa7_fMg7anpBUzgh-XrWH870D3ToUIrCsEsgwC0pYt5MGsZp5LSAQ1morXYtueQieePentUifrbrcNCA_2Afkn_bmg76NmsPicXw6jtbpzSdm5j9Z/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZHJTsMwEIZfxT1EgkOxE0HFNSooXZKGHpCCL5VxXNfg2K49LcvT41RcqlKEOI1m-79ZMMUNpobtlWSgrGE6-k90tCpv56N0VpBFUdd3ZFk8ZNPrbJyRIsUzTI8KRst7ki8ep0WVz1NCSK-Q-WpcSUwdg81QmbXFjbbSrjQLwJnWV87IE6ETUhRSL9stzTHl1oB4B9yYTloX0ME3kJDWdiKA4gkRrUpI2DmnlfABDZERbwgsivEzIx0yZzp-H64-t-WacbD-AykTnOD9SQNu-C6A7XoAeNYK5JgHE4kb5RCTLNYCAuG99Sp06IIPISpe_ml9Fa03379LyA_4hPwT717p843el5PPcqLlYPAFLmivUA!!/ |
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/nZFNT8MwDED_SjhUgsNIWrFp1zJQtW92QOpymUKaZYE0yRJvbP-edOKC1iLEybJlv5fYmOISU8OOSjJQ1jAd8zUdbGbD6SCdFGRRLJdPZFW8ZOOHbJSRIsUTTH80DFbPJF-8jot5Pk0JIQ0h8_PRXGLqGOx6ymwtLrWVdqNZAM60vndGXoGuTBGk3vd7mmPKrQFxAlyaWloX0CU3kJDK1iKA4gkRlUpIODinlfAB9ZARnwgs6qpHUsdT4wQu20mt9Yb0-2eWXVvZMg7Wn5EywQnenCDgkh8C2LoRgGeVQI55MNG4Uw4xyWIvIBDeW69CjW55DyLx7k_rUjF6833rhLToE_JPvfugb319nD0Oz6f-Or_5Ahv_U0w!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZFPTwIxEMW_Sjlsogdsd6PE6wbN8mcBOZisvZCxlFLptqUdiPrpLYaLQYjxNJlk3vu9maGcNpRb2GsFqJ0Fk_oX3lvU9-NePqrYtJrNHti8eiqGt0W_YFVOR5T_GOjNH1k5fR5Wk3KcM8YODkWY9CeKcg-47mq7crQxTrmFgYgCjLnxVp0YnZCSkX7bbnlJuXAW5TvSxrbK-Ui-e4sZW7pWRtQiY3KpMxZ33hstQyRd0sJGW0XEGqyS8UyspKLNBdXlkLNz265AoAsfRNvopTicNgUQu4iuPUAwwFISDwFtoq61J6AgzSJBGYILOrbkSnQxOV7_6Qw61WCPP8zYL_iM_RPvN_z1zuzrwWc9MKrT-QILxrAg/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZFNTwIxEED_Sj1sogds2QjhuqLZ8C0Hk6UXMpZSKt22tAOBf28xXAyyMZ4mk5l5r52hnFaUWzhoBaidBZPyBe8ux71Rtz0s2bSczV7YvHzLB095P2dlmw4p_9HQnb-yYvo-KCfFqM0YOxPyMOlPFOUecNPSdu1oZZxySwMRBRjz6K26Al2ZEkh_7na8oFw4i_KItLK1cj6S79xixlaulhG1yJhc6YzFvfdGyxBJi9Sw1VYRsQGrZGyq3XhyItKqaaqh1vy52a0trUGgCyeibfRSnE-SNGIf0dVnCQZYSeIhoE3WjfYEFKReJChDcEHHmtyLFibiw5_Wp1MM9nL7jP2iz9g_9X7LPzrmMH7unY6dRXH3BV_POUg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nVFdS8MwFP0r2UNBH2rSosPXMqX7aFf3INS8jJhmWTRNsuRa1F9vV_YidSK-nMuBw_ngYoprTA3rlGSgrGG65090ui1uV9NkmZN1XlV3ZJM_pIvrdJaSPMFLTL8Jppt7kq0fF3mZrRJCyNEh9eWslJg6BvtYmZ3FtbbSbjULwJnWV87IkdEoqTdSL4cDzTDl1oB4B1ybVloX0MANRKSxrQigeEREowZAzttONcIj646bwplCvXSAsf73YtW5hTvGwfoPpExwgp-i-VsA2wYUI_CsEcgxD0b4sFcOMcl6LSAQ3luvQosueAy94-Wfpqv-enP6W0R-iI_IP-PdK32-0V0x_yzmWk4mX_I_KQk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZHfS8MwEID_lfhQ0IeatLiy1zql7Gfdg9DlZcQ0a6NtkiXnWP97szIE6Sbiyx1Hju_L3WGKC0wVO8iKgdSKNb7e0GS7GM-TaJaRVZbnT2SdvcTTh3gSkyzCM0x_NCTrZ5KuXqfZMp1HhJATIbbLybLC1DCoQ6l2GheNrvS2YQ44a5p7o6oBaGDyIPm-39MUU64ViCPgQrWVNg71tYKAlLoVDiQPiChlH5Cx-iBLYZE2p5lcQKCWtkSGWei-X92Vf3pCHwYYXFzG_D5Gfm0fO8ZB2w5J5YzgZwP_dKBbh0IElpWidykvqaVBrGK-FxAIa7WVrkW3PARPvPvToqTPVp2vHJAL-oD8U28-6NuoOSwex91xtElvvgDsNcm_/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZFNTwIxEIb_Sjlsogds2SjxStAs3-jBBHshY7eUanda2oGov95CvBiEGC8zmWTmed-Z4ZIvuETYWQNkPYLL9bPsLie3425nVIlZNZ_ficfqoRxel_1SVB0-4vJHQ_fxXvRmT8Nq2ht3hBB7Qhmn_anhMgCt2xZXni-cN37pIJEC564CmiPQkVIG2dfNRva4VB5JvxNfYGN8SOxQIxWi9o1OZFUhdG0PgTUQgkXDUtAqMcCama2ttbOo0wlzeewQzs-eNzw_tfkKFPn4wSzuqfszZxtqm8g3ibUZRag1CxAJdUxrGxgYyL3ESMfoo00Nu1BtysTLP53E5hzx-5-F-EW-EP-UD2_y5cbtJoPPycCZVusLnGWpbA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZFPSwMxEMW_Sjws6KFmdrGl17XK0v_2IGxzKXE3TaPZJE2mpf32ZosgUlvEywwDj9-beUMZLSkzfK8kR2UN13Fest5q0h_30lEBs2I-f4JF8ZINH7JBBkVKR5T9EPQWz5DPXofFNB-nANASMj8dTCVljuOmo8za0lJbaVeaB6y41vfOyDPQmVMEqfftluWUVdagOCAtTSOtC-Q0G0ygto0IqKoERK1OhTTcOWUkCU5UgXBTE7lTtdDKiJBAF1JoJeHCnpFwKlcxtPzGXD9jfimPNa_Q-iNRpjVow4_UahfQNoF0CHpeC-K4RyN82ChHuORRiwSF99ar0JDbqoORePenoFTs3nx9OYFf7BP4p737YG9dvZ889o-H7jK_-QS9DjQ_/ |
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/nZFLSwMxEID_Sjws6KEmXezS61pl6dsehG0uZcymaXR3kibZ0v570-JF-kC8zDAwfN88KKcl5Qg7rSBog1DHesmz1aQ_zrqjgs2K-fyFLYq3dPiUDlJWdOmI8l8N2eKV5bP3YTHNx13G2JGQuulgqii3EDYdjWtDy9oos6rBBwF1_WhRnYHOTBGkP7dbnlMuDAa5D7TERhnryanGkLDKNNIHLRImK30KpAFrNSrirRSeAFZEtbqStUbpE9bvZQQ8Eie3rXayiRR_ZeQIO4WbRFpeJN5ebn7tSmsQwbgD0Xh0HV8SBaL1wTSedEhwUEliwQWUzm-0JaAg9gYSpHPGad-Qe9EJkfjwp_PpmB3-_D5hF_QJ-6fefvGPXr2bPPcP-94yv_sGG6rkdw!!/ |
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/nZJLTwIxEID_Sj1sogdsdyOE64pmw1sPJksvpHZLGe22pR0I_HsL8WIQYrxMM8nk-zoPymlNuRU70ALBWWFSvuC95aQ_7uWjis2q-fyJvVYvxfChGBSsyumI8h8FvddnVs7ehtW0HOeMsSOhCNPBVFPuBa47YFeO1sZptzQiohTG3Hurz0BnpgSCj82Gl5RLZ1Htkda21c5HcsotZqxxrYoIMmOqgVMgrfAerCbRKxmJsA3RW2iUAatixvo5I2B3DqQiQW22EFSbSPHCtxPwFK5SaX2Rer3J-aVprYREFw6JefQdV5MkchvRtZF0CAbRKOJFQKtCXIMnQotUiwRVCC5AbMmt7GAi3v1pjJDeYL9vIGO_6DP2T73_5O9ds5s89g_77qK8-QK3hlFM/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZFNTwIxEIb_Sj1sogdsdyOE64pmw7ccTJZeyLhbSrXblnYg8O8tGy-KEONlJpO887zzQTktKTewVxJQWQM61kveW0364146KtismM-f2KJ4yYYP2SBjRUpHlH8T9BbPLJ-9DotpPk4ZYydC5qeDqaTcAW46yqwtLbWVdqUhYAVa3zsjz0BnThGk3rdbnlNeWYPigLQ0jbQukLY2mLDaNiKgqhImatUG0oBzykgSnKgCAVMTuVO10MqIEBsAgexBq7rd-MK0kdOGqzBa_oRdX2l-6TZrqND6I1HmZHMiRXa1C2ibQDoEPdSCOPBohA8b5QhIiFokKLy3XoWG3FYdjMS7Px1NxezN18cT9ot9wv5p7z74W1fvJ4_946G7zG8-AfOAcMg!/ |
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/nZJNbwIhEED_Cj1s0h4suKnG69Y2G7_rocnKxUxZRFoWEEaj_75oe2mspullyIThvWGAclpRbmGnFaB2FkzKF7y7HPdG3fawZNNyNnti8_IlHzzk_ZyVbTqk_EdBd_7MiunroJwUozZj7EjIw6Q_UZR7wHVL25WjlXHKLQ1EFGDMvbfqDHRmSiD9vtnwgnLhLMo90so2yvlITrnFjNWukRG1yJis9SmQBrzXVpHopYgEbE3UVtfSaCtjxnqdnEQw8mvHrUmQ3gVMBy40npCncJVLqyvc6xedXZrYCgS6cCDaHo3H50kasY3omkhaBAPUkngIaGWIa-0JKEi1SFCG4IKODbkVLUzEuz-NUqc12O9_kLFf9Bn7p95_8LeO2Y0fe4d9Z1HcfAJfECZl/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HENSoo_UkaekAKvlTGcV2DY7v2UgFPj1txQaUV4rRaafab2V1McYepYTslGShrmI79Ey1W9e28yGYVWVRte0eW1UM-vc7HOakyPMP0h6BY3pNy8TitmnKeEUL2hNw340Zi6hhsUmXWFnfaSrvSLABnWl85I49AR04RpF62W1piyq0B8Q64M4O0LqBDbyAhvR1EAMUTInqVkADWC8RMj3qOtOWHraK6F-FErjiGu3Nj52O2p_ZdMx6hH0iZ4ATf82IC_hadhoBSBJ71AjnmwQgfNsohJlnUAgLhvfUqDOiCpxCJl386hIrVm-8vJuQX-4T809690ucbvasnn_VEy9HoC1RVJks!/ |
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/nZHPT8MgFMf_FTw00UOFNm7ZtU7T7EdXdzDpuCxIGUMpMHgu238vW7yYucZ4Ii_vy-fDe2CKG0wN2yvJQFnDdKxXdLiej2bDbFqSRVnXT2RZvuSTh3yckzLDU0x_BIbLZ1IsXidlVcwyQsiJkPtqXElMHYNtqszG4kZbadeaBeBM63tn5AXowhRB6n23owWm3BoQB8CN6aR1AZ1rAwlpbScCKJ4Q0aqEBLBeIGZa1HKkLT9PFdOtCL3NK4-OTNz0Xutr9g9YX9vUhvEIPSJlghP8xIse_hlNXUApAs9agRzzYIQPW-UQkyxmAYHw3noVOnTLU4jEuz-tUMXTm-__T8gv-oT8U-8-6NtA7-ePo-NhsCpuvgAv90_y/ |
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/nZLNbgIhFEZfhS4maRcWZlKN26ltJv7XRZORjaGASMsAwtXo2xeNG2M1pityw5dz-G7AFNeYWrbVioF2lpk0z2lnMeoOO_mgIpNqOn0js-qj6L8UvYJUOR5gehbozN5JOfnsV-NymBNCDoQijHtjhalnsGppu3S4Nk65hWERODPm2Vt1AbowJZD-Xq9piSl3FuQOcG0b5XxEx9lCRoRrZATNMyKFzkgEFyRiViDBkXH82CqlhYwZCVIdOx7uTkGjlW0SCLXQxgsGUlx5fqLj-gYd1_fRb5eeXtvekvGE3CNto5f8oE1GvkmeJiY6BCYk8iyAlSGutEdMsZQFBDIEF3Rs0CNvQSI-3bVWnc5gT38iI3_oM_JPvf-hX22zHb1297v2vHz4BUDAGHc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZFPTwIxEMW_Sjlsooe1ZaMbrwTN8m9ZOZisvZCxlFLttqUdiPrpLcSLQYzxNJnMy-_Nm6GctpRb2GsFqJ0Fk_onXi5nt9OyP6nYvGqaO7aoHorxdTEsWNWnE8q_CcrFPRvMH8dVPZj2GWMHQhHqYa0o94CbXNu1o61xyi0NRBRgzJW36gR04pRA-mW75QPKhbMo35C2tlPOR3LsLWZs5ToZUYuMyZXOWBqTnRdECgEIyXMnz-yT5Efaifz3tZpz-dYg0IV3om30UhyOGWkrdhFdF0lOMMBKEg8BrQxxoz0BBUmLBGUILujYkQuRYyJe_im4TjXYr69l7Af7jP3T3r_y5xuzn40-ZiOjer1PijK9hg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZFNTwIxEIb_Sj1sogfssBHCdUWz4VsOJksvZCxlqe62pR0I_HsLeFGEGI-TefM888EFL7gwuNUlkrYGq1jPRHs-7AzazX4O43wyeYJp_pL2HtJuCnmT97n4FmhPnyEbv_byUTZoAsCBkPpRd1Ry4ZBWDW2WlheVLe28wkASq-remfIMdGaKIP2-XouMC2kNqR3xwtSldYEda0MJLGytAmmZgFroBGKbbZxkSkokjM6NSkDHrCePC_Wzd2HWiDqazuNXUNfXmVy6yxIlWb9n2gSn5OEJgRdyE8jWgTXYyeXQk1E-rLRjWGLMEouDeOt1qNmtbFAk3v3pYMcNzNe3E_hFn8A_9e5DvLWq7fCxs9-1ZtnNJ9ZyrIs!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HENSoo6k8aekAEXyrjOq7BsV17qeDtMVUuVShCnFYjjeab0WKKW0wNOyjJQFnDdNTPtNgsbxdFNq_IqmqaO7KuHvLZdT7NSZXhOaYnhmJ9T8rV46yqy0VGCPlOyH09rSWmjsEuVaazuNVW2o1mATjT-soZOQoakWKQet3vaYkptwbEB-DW9NK6gI7aQEK2thcBFE-IYx6M8MgLfdwSzhQZ-34v0pxb1DEO1n8iZYITfEDy9wC2DyhF4NlWoIEWdsohJln0AgLhvfUq9OiCpxATL_80VcXrzfCnhPyAT8g_8e6Nvtzow7Krg3gqJ5MvfwNUFw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwE0HENioofSQNXSAFbyrjuq7BsV17qICvJ1RlUaVBiNVoRnfumQemuMHUsL2SDJQ1THf5E81W5e08S2YFWRR1fUeWxUM6vU7HKSkSPMP0RJAt70m-eJwWVT5PCCHfDqmvxpXE1DHYxspsLG60lXalWQDOtL5yRvaMeqTOSL3sdjTHlFsD4h1wY1ppXUCH3EBE1rYVARSPiGMejPDIC33YJUREOxSjXn1gwDO6gf7fB6-HLrBhHKz_QMoEJ_gRwd8C2DZ0HPBsLX5oYascYpJ1WkAgvLdehRZd8Bg6x8s_nUZ10ZvjXyNyBh-Rf-LdK32-0fty8llOtByNvgDQRWMA/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZHNTsMwEIRfxT1EgkOxG0HEtSoo_UlbekAKvlTGcV2DYzv2tgKeHqfKBYUC4rS78uib2TWmuMTUsKOSDJQ1TMf5iWbb4naRjeY5WeXr9R3Z5A_p7DqdpCQf4TmmXwTZ5p6MV4-zfDlejAghLSH1y8lSYuoY7IfK7CwutZV2q1kAzrS-ckb2QD2nCFIvTUPHmHJrQLwBLk0trQvoNBtISGVrEUDxhDjmwQiPvNCnXUJCwl45p4xEleWHOurjY3NQXrR9OBO0x8HlL5yfF1mfu8iOcbD-HSkTnOCdFT8EsHVAQwSeVQJ1adoEiEkWtYBAeG-9CjW64EOIxMs_nUrF6k33zwn5xj4h_7R3r_T5Rh-L6Ucx1XIw-AQ7jrQj/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVJNbwIhFPwr9LBJe7DgphqvW9ts_Fi3HpqsXAxFRFoWEN4a_fdF48VsrU1P8DKTmXmThymuMDVspyQDZQ3TcV7Q_nI6mPS745zM8rJ8IfP8LR09pcOU5F08xvSC0J-_kmz2PsqLbNIlhBwVUl8MC4mpY7DpKLO2uNJW2qVmATjT-tEZ2RJqOUUh9bnd0gxTbg2IPeDK1NK6gE6zgYSsbC0CKJ4QxzwY4ZEX-rRLSEjYKOeUkWhleVNHfgS3jfLi-L-JX1mk5YOrWzo38N-LKK81umYcrD8gZYIT_ByFNwFsHVAHgWcrgc5pjwkQkyxyAYHw3noVanTPOxAVH_5UtYqvN-c7ScgP9gn5p737oh89vZs-Dw773iK7-wYALkpK/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZFNTwIxEIb_Sjlsogdsd6PEK0GzfCMHk7UXMnZLqXTb0g5E_fVWggeCqPHUzNfzzrylnFaUW9hpBaidBZPiJ95ZjG9HnXxYsmk5m92xeflQDK6LXsHKnA4pP2rozO9Zd_o4KCfdUc4Y-yQUYdKbKMo94Kqt7dLRyjjlFgYiCjDmylt1AjpRSiD9stnwLuXCWZSvSCvbKOcj2ccWM1a7RkbUImMeAloZSJBmf0vMmEgpZwnYmngQa1DaqlTfbHWQTRqPZ3Y9QdHqd9TP58zO-bIEgS68EW2jl-JLbRvRNZG0CQaoJTksFFfaE1CQepGgDMEFHRtyIdqYiJd_MkynN9jDb2fsG_nk2__k_Zo_35jduP8-7hvVan0AAhwSxg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZJNTwIxEIb_Sj1sogds2Qjhun5kw7ccTJZeyFhKqXTb0g4E_r2VYKJB0HhqpvP2fWbelHJaUW5hqxWgdhZMqqe8PRt0-u1mr2Sjcjx-ZJPyOe_e5Q85K5u0R_k3QXvyxIrRS7ccFv0mY-zDIQ_Dh6Gi3AMuG9ouHK2MU25mIKIAY269VSdGJ6RkpN_Wa15QLpxFuUNa2Vo5H8mhtpixuatlRC0y5iGglYEEaQ67xIyJdOUsATsnHsQKlLYq9dcbHWSdnieJkukNGHKUfm2eWeSEQ6tfObS6xLkcxPhcogsQ6MKeaBu9FJ-jbCK6OpIGwQBzSY7TxqX2BBQkLRKUIbigY02uRQOT482fotbpDPb4TzL2Az4l_j-8X_HXltkO7jv7XWtaXL0D1tDcWQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZFNTwIxEIb_Sjlsogds2SjxStQs38jBZO2F1G4pI91paQei_noXwsUgajxNJpk8z8w7XPKSS1Q7sIrAo3JN_yy7i_HtqNsZFmJazGb3Yl485oPr_C4XRYcPufwy0J0_iN70aVBMeqOOEGJPyOPkbmK5DIpWbcCl56Xz1i-cSqSVc1cB7QnoxNSA4HWzkT0utUcyb8RLrK0PiR16pExUvjaJQGciqEhoIovGHW5JmahN1CuFFSTDgtJrQMvsFirjAE06s-gJh5e_cH4-ZHYukaXS5OM7A0zB6KNKbxP5OrE2o6iqve6wTVpBYMqqZpYYmRh9hFSzC92mhnj5p6igqRGPf87EN_pM_FMf1vLlxu3G_Y9x39lW6xPBdawp/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJNawIxEIb_SnpYaA82canidWvL4nc9FNZcJM3GODWbxGQU_fddxYv4gfQUhhmeZ-YllNOCciu2oAWCs8LU9Yy358POoN3s52ycTyYfbJp_pb23tJuyvEn7lJ8NtKefLBt_9_JRNmgyxg6ENIy6I025F7hsgF04Whin3dyIiFIY8-qtvgBdmGoQ_K7XPKNcOotqh7SwlXY-kmNtMWGlq1REkAnzIqBVgQRljrfEhFUqyKWwJURFvJArsJroDZTKgFU3-kGtNxBUVdPjjVMuTLS4b7rePzPdD2NyK9WFkOjCnoCNXsnTMnIT0VWRNAgGUR6Ex33jEjwRWtSzSFCF4ALEijzLBtbEl4fihvoN9vRXEnZFn7B_6v2K_7TMdvje2e9as-zpD794DZg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZFLTwIxFIX_SllMogtsZ6LE7QTN8EYWJmM35FJKp9JpS3sl6q-3EjYGMcTVzbk5-c59UE5ryi3stQLUzoJJ-oX3lpP7cS8fVWxWzecPbFE9FcPbol-wKqcjyn8YeotHVs6eh9W0HOeMsW9CEab9qaLcAzZdbTeO1sYptzQQUYAxN96qE9BJUgLp192Ol5QLZ1G-I61tq5yP5KAtZmztWhlRi4x5CGhlIEGawy4xY60MogG71lGS5NlK1FaR1CAGVtIkcWbYExatL2D9vdD83GU2INCFD6Jt9FIc48RbRNdG0iUYYC3JcaLYaE9AQfIiQRmCCzq25Ep0MRGvLzqZTjXY478z9kt8xv4Z77d8dWf2k8HnZGBUp_MFl-zFQA!!/ |
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/nZLLbsIwEEV_xV1EgkVqExXENqVVxLssKoVs0GCc4OLYxh4Q-fu6iE1FaVFX1ozu3DMP04LmtNBwlBWgNBpUiJdFbzXpj3udUcZm2Xz-whbZWzJ8SgYJyzp0RItvgt7ilaWz92E2TccdxtiXQ-Kmg2lFCwu4jaUuDc2VqcxKgUcOSj1aXV0ZXZGCkfzY74uUFtxoFCekua4rYz05xxojtjG18Ch5xCw41MIRJ9R5Fh-xWji-Bb2RXpCg2QmUuiIhQRSshQpBKBMuPqesUU2pDsYZULtGEX9YewTNhSctW4Jv3xjsikvzv7mh7H7u74ua39p4CRyNa4jU3gp-aY0fPJrak5igg40gl-79VloCFQQtEhTOGSd9TVo8xuDYvusUMrxOX_5RxH7AR-yfeLsr1l11nDz3m1N3mT58Atzkhio!/ |
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/nZJPawIxEMW_SnpYaA82canidWvL4v96KKy5yBhjTM0mMZmKfvum4qVYy9JTeOHxezOPoZxWlFs4aAWonQWT9IJ3l-PeqNselmxazmYvbF6-5YOnvJ-zsk2HlP8wdOevrJi-D8pJMWozxr4JeZj0J4pyD7htabtxtDJOuaWBiAKMefRWXYGukhJIf-z3vKBcOIvyiLSytXI-krO2mLG1q2VELTLmIaCVgQRpzrvEjNUyiC3YtY6SJM9OoraKpA9iYCVNEk08Nxa6yqNVE1YDz9_FzG41vAGBLpyIttFLcRlJfEZ0dSQtggHWklymjlvtCShIXiQoQ3BBx5rcixYm4kOj6nV6g73cTcZ-ic_YP-P9jq865jB-7p2OnUVx9wUk2aTf/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZLNTgIxFIVfpS4m0QW2TISwHdFM-JeFydCNuZRSKp22tBcCb28lxMRMUOOqOc3pd-49KeW0otzCQStA7SyYpBe8-zbujbrtYcmm5Wz2xOblSz54yPs5K9t0SPk3Q3f-zIrp66CcFKM2Y-yTkIdJf6Io94CblrZrRyvjlHszEFGAMffeqgaokZRA-n234wXlwlmUR6SVrZXzkZy1xYytXC0japExDwGtDCRIc94lZqyWQWzArnSUJHm2ErVVJF0QA0tpksjYeh--FAGBV8Zv0Gn1O51WDfrPS8-utbdOb104EW2jl-IygNhHdHUkLYIBVpJcZowb7QkoSF4kKENwQcea3IoWJuLdn2rV6Qz28idSSc34jP0z3m_5smMO48fe6dhZFDcfGe8qLg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZFPTwIxEMW_Sjlsogdsd6PEK0Gz_EcOJmsvZCjdUum2pR0J-uldyV7ICjGeJpO8_N68N5TTgnILB60AtbNg6v2N91bTx0kvHedsni8WT2yZv2Sj-2yQsTylY8rPBL3lM-vPX0f5rD9JGWM_hCzMBjNFuQfcdrUtHS2MU25lIKIAY-68VS1Qy6kG6ff9nvcpF86iPCItbKWcj-S0W0zYxlUyohYJ8xDQykCCNKcsMWHy6KWNkriyjBKJ2EJQcg1iFy8c2WLQ4grjeoDFpSZKEOjCJ9E2eikaG_ER0VWRdAkG2EjSXBK32hNQUGuRoAzBBR0rciO6WBNv_1SRrmewzX8T9ot9wv5p73d8_WAO0-HXdGhUp_MNEtDeFg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZJNTwIxEIb_Sj1sogds2QjhuqLZ8C0Hk6UXMpRuqXTb0o4E_r2VcDGAMZ4mk5l53ncmQzmtKLew1wpQOwsm5QveXY57o257WLJpOZu9sHn5lg-e8n7OyjYdUv6joTt_ZcX0fVBOilGbMfZNyMOkP1GUe8BNS9va0co45ZYGIgow5tFbdQG6UEog_bHb8YJy4SzKA9LKNsr5SE65xYytXSMjapExDwGtDCRIc9olZkwevLRRElfXUSIRGwhKrkBsU81K3YAlDQTxGUlEF2S8Yf2CTKvb5GTxGvn3ZWe3rlaDSPNHom30UpzFExZdE0mLYIC1JGd_caM9AQWpFwnKEFzQsSH3ooWJ-PCnc-oUgz3_QsauyGfsn_J-y1cdsx8_946HzqK4-wL69qoa/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZFPTwIxEMW_Sj1sogds2QjhuqLZ8F8OJksvZijdUum2pR0IfHsr4UIQYzxNJjP5vXlvKKcV5Rb2WgFqZ8GkfsG7H-PeqNselmxazmYvbF6-5YOnvJ-zsk2HlF8sdOevrJi-D8pJMWozxr4JeZj0J4pyD7huaVs7Whmn3IeBiAKMefRWXYGulBJIf263vKBcOIvygLSyjXI-klNvMWMr18iIWmTMQ0ArAwnSnLzEjMmDlzZK4uo6SiRiDUHJJYhNmgkDuiHabnc6HG_cfIWk1W0krS6Rv9ub3cqpBoEuHBMmeinOqmIX0TWRtAgGWElyPiyutSegIO0iQRmCCzo25F60MBEf_hSgTjXY8_cz9oN8yup_8n7Dlx2zHz_3jofOorj7AvaQBwg!/ |
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/nZJNTwIxEIb_Sj1sogds2QjhuqLZ8C0Hk6UXUspsqXTb0o4I_96V7MUgaDw1k5k8z8ybUk4Lyq3YayVQOytMXS94dznujbrtYc6m-Wz2xOb5Szp4SPspy9t0SPm3ge78mWXT10E-yUZtxtgXIQ2T_kRR7gVuWtqWjhbGKbc0IqIUxtx7q85AZ6YapN92O55RLp1FOCAtbKWcj-RUW0zY2lUQUcuEeRHQQiABzOmWmDA4eLARiCvLCEjkRgQFKyG3dc_CB7ncv3DEmYMW1xi_OK4HMLuUZCkkunAk2kYPsllDvkd0VSQtgkGsgTSbxo32RChRzyJBCMEFHStyK1tYE-_-FLGu32Cb_5GwH_QJ-6feb_mqY_bjx97x0FlkN5_UIY3i/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZFfS8MwFMW_SvZQ0IeatGjxtUzp_rSrexBqXkbM0iyaJllyHeqntxt9GWUiPl0OHH7nHC6muMHUsIOSDJQ1TPf6hWab8n6ZJYuCrIq6fiDr4imd36bTlBQJXmB6ZsjWjyRfPc-LKl8mhJAjIfXVtJKYOga7WJnW4kZbaTeaBeBM6xtn5Ag0SupB6m2_pzmm3BoQn4Ab00nrAjppAxHZ2k4EUDwijnkwwiMv9GlLiEjL9hfajMy4OZp_r1Rf2tYyDtZ_IWWCE3zg8Y8AtgsoRuDZVqAhMuyUQ0yy3gsIhPfWq9ChKx5DT7z-02jVX2-Gjx1njuIj8s94905f7_ShnH2XMy0nkx996e8B/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZHNasMwEIRfRT0Y2oMr2TQmVzctJj-Om0PB0SWoiuyolSVZ2obk7esYX4JJKb3ssjD7zQ6LKS4x1ewoawbSaKa6eUuT3Wq6TKJFRtZZUbyQTfYWz5_iWUyyCC8wvRIkm1eSrt_nWZ4uI0LIhRC7fJbXmFoGh1DqyuBSmdrsFPPAmVKPVtcj0MipA8nPtqUpptxoECfApW5qYz3qZw0B2ZtGeJA8IJY50MIhJ1SfxQekYm1fbpw02sBlL76U348rbqWsGAfjzkhqbwUfoPzbg2k8ChE4thdo8PUHaRGrWacFBMI546Rv0D0PoSM-_Cm-7LrTw-8uWUf2Afmnvf2iHxN1XD1Pz6fJNr37AYhihLc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZFLT8MwEIT_inuIBIdgJ4KIa1RQ-kgaekAKvlSu67oGx3btpTx-PaGKkFAoQpxWK81-M6PFFDeYGnZQkoGyhuluf6DZqryeZ8msIIuirm_IsrhLp5fpOCVFgmeYfhNky1uSL-6nRZXPE0LIJyH11biSmDoGu1iZrcWNttKuNAvAmdYXzsgBaODUgdTjfk9zTLk1IF4BN6aV1gV03A1EZGNbEUDxiDjmwQiPvNDHLiEiL2KtDPPhRKTBBW6-Ln4PV59quWUcrH9DygQneA_lzwFsG1CMwLONQL1v2CmHmGSdFhAI761XoUVnPIaOeP6n-qqb3vS_i8gP9hH5p717ousrfSgn7-VEy9HoA84qRPQ!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZFNT8MwDIb_SjhUgkNJWrFq1zJQtY9u7IDU5TJlWZYF0iRLzNj-PWWq-FAZQpxsS_bzvrYxxRWmhu2VZKCsYbqpFzRbTvrjLBkVZFrMZndkXjykw5t0kJIiwSNMvzVk83uSTx-HRZmPE0LIOyH15aCUmDoG21iZjcWVttIuNQvAmdbXzsgOqKPUgNTTbkdzTLk1IA6AK1NL6wI61QYisra1CKB4RBzzYIRHXujTLiEir2KlDPNfsjPmOrO4-pz4yH43PDu3-YZxsP6IlAlO8BbPXwLYOqAYgWdrgVoHYascYpI1vYBAeG-9CjW65DE0xKs_nUQ10Zv2nxH5QT4i_5R3z3TV0_vJbf946C3yizceicVI/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZFNTwIxEIb_Sjlsooe1ZaPEK0GzfC0rBxPshdRSSrU7Le2IH7_eQvagQYzx1Ew6eZ53ZiinC8pB7IwWaBwIm-oH3ltOrye97rhks7Kub9i8vCtGl8WgYGWXjin_1tCb37L-7H5UVv1JlzG2JxShGlSaci9wkxtYO7qwTrulFRGlsPbCgz4CHZkSyDxtt7xPuXSA6g3pAhrtfCSHGjBjK9eoiEZmzIuAoAIJyh5miRkD9UqsJznZKVi5L18nMh4hku8k4vf49ak9rIVEF96JgeiVbC3yJaJrYtJgECtF2iBxYzwRWqReJKhCcMHEhpzJHBPx_E8LMukN0F43Yz_oM_ZPvX_mj1d2Nx1-TIdWdzqfFHpVGw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HENSrI6k8aekAEXyrjOq7BsV17qeDtcSsuUIoQp9VIo29mtJjhDjPLd1px0M5yk_Qjq1bz61lVTClZ0La9IUt6V04uy3FJaIGnmH0xVMtbUi_uJ7SpZwUhZE8oQzNuFGaewybXtne4M065leERBDfmwlt1BDpKSiD9vN2yGjPhLMg3wJ0dlPMRHbSFjKzdICNokREI3EbvAhyWnGjxzfR7hfbUlp4LcOEd6cSSYk-KuBOvEdwQUY5SyFoizwNYGeJGe8QVT15AIENwQccBnYkcEvH8TyN1usF-figjP8Rn5J_x_oU9XZndvG-ifKhHow8t8xpV/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZFPTwIxEMW_Sjlsogdsd6PE6wbN8h85mKy9kFKWbrXbKe1A1E9vl-iBIIZ4mrxk8ntv3lBOS8qt2GslUIMVJuoX3ltO7se9dFSwWTGfP7BF8ZQNb7N-xoqUjig_WugtHlk-ex4W03ycMsZaQuan_ami3Amsu9pugJYGFCyNCCiFMTfOqhPQiVME6dftlueUS7BYvSMtbaPABXLQFhO2hqYKqGXC0AsbHHg8XJIwSWriYaVtAEtCrZ3TVpEo0e9kuxLOJD0G0fIC0N-nzM91shESwX-0LFf9ZJK7gNAE0iUxyLoiTni0lW-NiVCi9SVYeQ9eh4ZcyS5G4vVFZek4vf3-dMJ-sY-1_c_evfHVndlPBp-TgVGdzhc9-h_v/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZHNTgIxFEZfpSwm0cXYMlHidoJm-JlhZGEydkNqp5Rqpy3thahPbyFsADHG5Uluz_f1Xkxxg6lhWyUZKGuYjvxCB4vyfjroTwoyK-r6gcyLp2x8mw0zUvTxBNOjgcH8keSz53FR5dM-IWRnyHw1rCSmjsEqVWZpcaOttAvNAnCm9Y0z8kx0lhRF6m29pjmm3BoQH4Ab00nrAtqzgYS0thMBFE8IeGaCsx72PzllpAx42274Di5UPH5xyseG38vXl7awZBys_4yu4MTeFHDDNwFsF1CKYmIrkGMejPBhpRxiksVZQCC8t16FDl3xFKLx-k_riZ2FN4fbJuSH-IT8M96909c7vS1HX-VIy17vG23JBQc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZFNTwIxEIb_Sjlsogds2SjxStAs3-jBZO2FjKWUanda2oGov95dogeCGOKpeZPJ87wz5ZKXXCLsrAGyHsHV-Vl2F5PbcbczKsSsmM_vxGPxkA-v834uig4fcXkw0H28F73Z07CY9sYdIURDyOO0PzVcBqB12-LK89J54xcOEilw7iqgOQIdmWqQfd1sZI9L5ZH0O_ESK-NDYvuMlImlr3QiqzJBETAFH2m_SSaMRh3Bsei3ZNEwwCVLaxtCEywmilvVTKYThQ95vDyf9_di81MXWoEiHz8aVtA_1dQ2ka8Sa7O6z1KzAJHqHo2YgYHGy0jH6KNNFbtQbaqJl2edztZvxO9_z8Qv-kz8Ux_e5MuN200Gn5OBM63WF4gvQLU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZFNTwIxEIb_Sjlsogds2SjxukGzfCwgB5O1FzJ2S6l229KORPz1FuKFIMR4mkwyeZ53ZiinNeUWtloBamfBpP6F95fV_aTfG5dsVs7nD2xRPuWj23yQs7JHx5QfDfQXj6yYPY_KaTHpMcb2hDxMB1NFuQdcd7VdOVobp9zSQEQBxtx4q05AJ6YE0m-bDS8oF86i_ERa21Y5H8mht5ixxrUyohYZwwA2ehfwsEnGIrogCdiGrEBoo3FHoGmCjFHGMxmPEbS-iLgcf37uDomUqDuik0mKvSelER9J1UbSJSlCI4mHgFaGuNaegII0iwRlCC7o2JIr0cVEvP7TgXSqwf58N2O_6DP2T71_5693ZlsNv6qhUZ3ON3Td0Rc!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZFPTwIxEMW_Sjlsogds2SjxStAs_5GDydoLqd1uqXanpR2J-uktGy4EUeNpMpPJ7703QzktKQexM1qgcSBs6p94fz27nfZ7k4ItiuXyjq2Kh3x8nQ9zVvTohPKjhf7qng0Wj-NiPpj2GGN7Qh7mw7mm3AvcdA3UjpbWabe2IqIU1l550CegE6UEMi_bLR9QLh2gekdaQqOdj6TtATNWuUZFNDJjGARE7wK2STIWN8Z7A5pUqjZg9sNIBFSkdqGJZ1weQ2j5C-TnCMtzt6iFRBc-iElaSrZQWsq3iK6JpEuSiUoRLwKCCnsHRGiRdpGgCsEFExtyIbuYiJd_OpJJNcDhwxn7Rj5j_5T3r_z5xu5mo8_ZyOpO5wuZ7ljy/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HFNSoo_UkaekAKvlTGSV2DY7v2tgKeHqcqh6oUVZxWK42-mZ3FFNeYaraTgoE0mqmwv9DhsrifDZNpTuZ5VT2QRf6UTm7TUUryBE8xPRIMF48kmz9P8jKbJYSQnpC6clQKTC2DdSz1yuBaGWGWinngTKkbq8UJ6MQpgOTbZkMzTLnR0H4ArnUnjPVov2uISGO61oPkEQHHtLfGwf6SiASJN0o2DIxDfi2tlVogqT24Le8l_kzSYxCuLwD9fUp1rpMV44H52bNs-5OJbz2YzqMYhSBNiyxzoFvXGyMmWO-LoHXOOOk7dMVjCMTri8qSYTp9-HREfrEPtf3P3r7T1zu1K8ZfxViJweAb943cng!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZFNTwIxEIb_Sjlsogds2SjxStAsH7sgB5OlF1JLKdXutLQjUX69hXAhiCGemknePM87U8ppTTmIrdECjQNh0zzn3UX5OO52RgWbFNPpE5sVL_nwPu_nrOjQEeUnge7smfUmr8Oi6o07jLE9IQ9Vv9KUe4HrtoGVo7V12i2siCiFtXce9BnozJRA5n2z4T3KpQNUX0hraLTzkRxmwIwtXaMiGpkxDAKidwEPm2Qsro33BjQxkOJNo4I0wpIUWyqyc6DihaanIFpfAfp7lemlm6yERBe-Ezh6Jfe21El-RnRNJO2jwYuAoMK-BRFapCwSVCG4YGJDbmQbE_H2qmOZ9AY4_nTGftFn7J96_8HfHuy2HOzKgdWt1g_yf2PO/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZFPTwIxEMW_Sjlsogds2SjxStAs_5GDydoLqd1Sqt1paQeCfnq7BA-EYNTTZJKX33vzhnJaUg5iZ7RA40DYtL_w7nJyP-52RgWbFfP5A1sUT_nwNu_nrOjQEeUngu7ikfVmz8Ni2ht3GGMNIQ_T_lRT7gWu2wZWjpbWabe0IqIU1t540GegM6cEMm-bDe9RLh2g2iMtodbOR3LYATNWuVpFNDJjGARE7wIeLsnYSlVqT3RwW6iS3lolkcS18d6AJgYihq1spPFC4lMgLf8A_Pm0-aWOVkKiCx8Ny6vvbHIb0dWRtEkKVCniRUBQoTEmQovGl6AKwQUTa3Il25iI178qz6QZ4Pj51Ni5fcb-ae_f-eud3U0Gn5OB1a3WFwynW24!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZFLTwIxEID_Sjlsogds2SjxukGzPBaQg8naC6mllEq3LdORqL_eQrhsEGM8TSaZ-b55UE5ryp3YGy3QeCdsyl94f1ndT_q9cclm5Xz-wBblUz66zQc5K3t0THmroL94ZMXseVROi0mPMXYg5DAdTDXlQeCma9za09p67ZdWRJTC2pvg9BnozJRA5m234wXl0jtUH0hr12gfIjnmDjO28o2KaGTGEISLwQMeN8mYFABGAbHGbeOFodo9tG73_D7g_NKmayHRwycxCa3kAZz08j2ibyLpkuRcKRIEoFMQNyYQoUWqRYIKwIOJDbmSXUzE6z-dwKQI7vS_jP2gT8f4nz5s-eud3VfDr2podafzDYTqpLU!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZFPTwIxEMW_Sjlsogds2SjxStAs_5GDydoLGUrpVrptaUeifnoL8bIgxniavGTm997MUE5Lyi3stQLUzoJJ-oV3l5P7cbczKtismM8f2KJ4yoe3eT9nRYeOKG80dBePrDd7HhbT3rjDGDsQ8jDtTxXlHrBqa7txtDROuaWBiAKMufFWnYHOnBJIv-52vEe5cBblO9LS1sr5SI7aYsbWrpYRtcgYBrDRu4DHTU41ERUEJVcgtvFCwubAqW4Afo8-v3SDDQh04YPoxJXiQE1ZxFtEV0fSJslwLYmHgFaGWGlPQEHqRYIyBBd0rMmVaGMiXv_pODrVYL8_m7Ef7DP2T3u_5as7s58MPicDo1qtL9wpBg4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZFNTwIxEIb_Sjlsogds2SjxStAs3ysHk7UXMpRSKt22tCNRf72FcOHLGE-TN5l53nlnKKcV5Ra2WgFqZ8Ek_cbbs9HjsN0aFGxSlOUTmxYvef8-7-asaNEB5UcN7ekz60xe-8W4M2wxxnaEPIy7Y0W5B1w1tV06Whmn3MxARAHG3HmrzkBnTgmk3zcb3qFcOIvyE2lla-V8JHttMWMLV8uIWmQMA9joXcB9klNNxAqCknMQ60gWEkGbK4sez53qS5zfg5TXLrIEgS58EZ3wUuzgkVbiI6KrI2mS5LuQxENAK0NcaU9AQepFgjIEF3SsyY1oYiLe_ulUOtVgD3_O2AX7jP3T3q_5_MFsR73vUc-oRuMHwfPrwg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HENSoo_UkaekAKvlTGTV2DY7v2tqI8PW7FpSlFiNNqpN1vdmcxxQ2mmu2kYCCNZiroF5otyvtplkwKMivq-oHMi6d0fJsOU1IkeILpSUM2fyT57HlcVPk0IYQcCKmrhpXA1DJYx1KvDG6UEWahmAfOlLqxWpyBzpwCSL5tNjTHlBsN7QfgRnfCWI-OWkNElqZrPUgeEXBMe2scHC_pa8QVkx2SerOVbn9hx9ORvu4hfl-_vpTDinEwbh8w3rb8wPW44VsPpvMoRsFy2SLLHOjW-bW0iAkWegFB65xx0nfoiscQiNd_CkiG6vT3dyPyg31E_mlv3-nrndqVo89ypMRg8AUEQVTU/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZFPTwIxEMW_Sjlsogdsd6PEK0Gz_EcOJmsvpHZLGe22pR026qe3EC8EUeNpMpPJ7703QzmtKLeiBS0QnBUm9U-8t5reTnr5uGTzcrG4Y8vyoRhdF4OClTkdU3600Fves_78cVTO-pOcMbYnFGE2mGnKvcBNF-za0co47VZGRJTCmCtv9QnoRCmB4GW75X3KpbOo3pBWttHOR3LoLWasdo2KCDJjGISN3gU8JMmYd6RVAdYgDwMibE2C2yFYTfQOanXG6DGHVr9zfg6yOHeRtZDowjuBJKfknh1pJXcRXRNJlyQftSJeBLQqxA14IrRIu0hQheACxIZcyC4m4uWfTgWpBvv154x9I5-xf8r7V_58Y9rp8GM6NLrT-QRG5fzY/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZFNT8MwDIb_SnaoBIeStIKKazVQtY-u7IAouUwhS7NAmmSJmeDfkyKkCY2haSfbsvU-fm1McYupYTslGShrmI71My1W89tZkU0rsqia5o4sq4d8cp2Pc1JleIrpr4FieU_KxeOkqstZRggZFHJfj2uJqWOwSZXpLG61lXalWQDOtL5yRh4IHZCikHrdbmmJKbcGxAfg1vTSuoC-awMJWdteBFA8Zt46FDbKHVlg3_8f3Bxz0DEO1n8iZYITfDhXwC1_D2D7gFIEnq0FcsyDEX7gICZZnAUEwnvrVejRBU8hKl6eZE3F6M3PXxLyBz4hZ-LdG3250bt5VwfxVI5GX8yKGxc!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVHLTsMwEPwV91AJDsFOBBHXqKD0kTT0gBR8qYzrugbHdu2lAr4eB1WiqBQhTjujHc3sA1PcYmrYTkkGyhqmI3-g-bK6nuXptCTzsmluyKK8yyaX2SgjZYqnmH4T5ItbUszvJ2VdzFJCSO-Q-XpUS0wdg02izNriVltpl5oF4EzrC2fkkdFRUjRST9stLTDl1oB4BdyaTloX0Cc3MCQr24kAikfkrUNho9wBPDHLQf8L_j5Oc2qvNeNg_RtSJjjB-yMG3PKXALYLKEHg2UogxzwY4fscxCSLWkAgvLdehQ6d8QSi4_mfFlaxerP_1pD8ED8k_4x3z_TxSu-q8Xs11nIw-AAHNXm3/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVHLTsMwEPwV9xAJDsVOBBHXqKD0kTb0gBR8qYzrugbHduxtBXw9boVQq1KEOO2sNDszu4spbjA1bKskA2UN07F_ovmiup3k6bgks7Ku78i8fMhG19kgI2WKx5geEfL5PSlmj6NyWkxSQshOIfPTwVRi6his-8qsLG60lXahWQDOtL5yRp4InThFIfXSdbTAlFsD4g1wY1ppXUD73kBClrYVARSPyFuHwlq5A4i86DbKizZyw5lg3-QDeDz3e9D63MYrxsH6d6RMcILvzhsj8E0A2wbUR-DZUiDHPBjh96ZMssgFBMJ761Vo0QXvQ1S8_NMpVKzefP0xIT_YJ-Sf9u6VPt_obTX8qIZa9nqfx8Dzrw!!/ |
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/nZJNb8IwDIb_SnZA2g5d0mogrh2bKr7HYVLJBXkhlGxtEhKD4N8vdNNUBEPTTrEt53lfW6ac5pRr2KkCUBkNZcjnvLMYdYedeJCxSTadPrFZ9pL0H5JewrKYDig_aejMnlk6ee1n43QYM8aOhMSNe-OCcgu4jpReGZqXpjCLEjwKKMt7q4sz0JlSAKn3zYanlAujUe6R5roqjPWkzjW22NJU0qMSIXLGEr9WthESJzdb5WQVen2zjtJVnoBeEmOlq2f3pAK9_drABf8_fxvhCb5Zv4a_Pvb0t_2tQKBxB6K0t1LURJqLrUcTlCKCDpaSWHCopas9QAGhF49enHHKV-RWRBiId39arAqv099X0WIX5Fvsn_L2g7-1y93osXvYt-fpzScJDG7A/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HENSoo6k8aekAEXyrjOK4hWbv2NoK3J0VcUFuEOK1GGn0zu0s5rSkHMRgt0FgQ3aifebZZ3i6yZF6wVVFVd2xdPKSz63SasiKhc8p_GLL1PctXj7OizBcJY-xASH05LTXlTuA2NtBaWndW200nAkrRdVcO9BHoKGkEmdfdjueUSwuo3pHW0GvrAvnSgBFrbK8CGhkx6BviFe49BIKWDAoa68-UOe39vVB1brNWSLT-gxgITsnDGQOt5T6g7QOJCXrRKOKER1A-bI0jQovRiwSV99ab0JMLGeNIvPzTymacHr7_FbET8RH7Z7x74y833bBsy6Ce8snkE4VInA8!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVHLTsMwEPwV9xAJDsFOBBHXqKD0XXpACr5UxnFdg7N27W0FfD0p4oLaIMRpNaPRzGiWclpTDuJgtEDjQNgOP_FiPbudFtmkYotqubxjq-ohH1_nw5xVGZ1Q_kNQrO5ZuXgcV_NymjHGjg55mA_nmnIvcJsa2DhaW6fd2oqIUlh75UGfGJ0kdUbmZbfjJeXSAao3pDW02vlIvjBgwhrXqohGJgzahgSF-wCRoCMHBY0LPXRPxx7tefr3-su-HTZCogvvxED0Sh5Hj7SW-4iujSQlGESjiBcBQYW4NZ4ILTotElQhuGBiSy5kip3j5Z8GMt0N8P3dhJ2JT9g_4_0rf76xh9noYzayejD4BJzBFW8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZFLSwMxFIX_SroY0MWYzKCD26FK6GM6diGO2ZSYZtJoJkmT26L_3lREkFoRV5fDPZzvPjDDHWaW77XioJ3lJulHVq3m17OqmFKyoG17Q5b0rpxcluOS0AJPMftmqJa3pF7cT2hTzwpCyCGhDM24UZh5Dptc297hzjjlVoZHENyYC2_VUdARKQXp5-2W1ZgJZ0G-Au7soJyP6ENbyMjaDTKCFhmJO--NlvEE_6v9O7Y9NX_PBbjwhrSNXorDsRJJ7CK4IaIcQeBriTwPYGWIG-0RVzx5AYEMwQUdB3QmckiJ539aTKca7OdXMvIDPiP_xPsX9nRl9vO-ifKhHo3eAYHchsE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZFNT8MwDIb_SnaoBIeStIKKazVQ99Gu7IBUcplClmWBNMkSbwJ-PRlCTGgMIU62Zet5X9uY4g5Tw3ZKMlDWMB3rB1os6utpkU0qMqva9obMq7t8fJkPc1JleILpt4FifkvK2f24asppRgjZE3LfDBuJqWOwTpVZWdxpK-1CswCcaX3hjDwCHSlFkHrabGiJKbcGxAvgzvTSuoA-agMJWdpeBFA8IWHrnFYiHLITTg7tr-x3K-2pnVaMg_WvSJngBN8fMEL5NoDtA0oReLYUyDEPRviwVg4xyeIsIBDeW69Cj854CpF4_qdlVYzefH4qIT_IJ-Sf8u6ZPl7pXT16q0daDgbvBiABCg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HFNSoo_UkaekAKvlTGdV2DY7v2pgKeHhe1B9SCEKfVSKNvZncxxS2mhu2UZKCsYTrqJzpcVrezYTYtybxsmjuyKB_yyXU-ykmZ4Smm3wzDxT0p5o-Tsi5mGSFkT8h9Paolpo7BJlVmbXGrrbRLzQJwpvWVM_IEdJIUQeplu6UFptwaEG-AW9NJ6wL60gYSsrKdCKB4QkLvnFYiJMTbHlQMOF_k6MPt0fd7keanjdaMg_XvSJngBN-fLzJ5H8B2AaUIPFsJ5JgHI3zYKIeYZNELCIT31qvQoQueQiRe_mlVFac3hz8l5Ex8Qv4Z717p843eVeOPaqzlYPAJ1JESXQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZHLbsIwEEV_xV1EahfUTlQQ25RWEe-yqBS8Qa5jjFvHNvYkgr9vUoUFoqCqq9FczZw7D0xxjqlhtZIMlDVMN_maDjaz4XQQTzKyyJbLF7LK3pLxUzJKSBbjCaZnBYPVK0kX7-Nsnk5jQkhLSPx8NJeYOga7njJbi3Ntpd1oFoAzrR-dkRegC6cGpD73e5piyq0BcQCcm1JaF9BPbiAihS1FAMUjEirntBIhIt5WoIzspCOqhSmsR52MlAngK97uG64Me2LhvGvqpNus2wstr11myzhYf2xZTpzG4lUAWwbUQ-BZIZBjHozwYaccYpK1vgiE99arUKJ73oOG-PCnk6kmetP9OyK_2Efkn_bui370dT17Hh4P_XV69w1FV0t_/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZFLTwIxFIX_SllMogtsmShxO0EzPAZGFiZjN-RaSql02tJeiPrrLUYXBjDG1c1J7jnffVBOG8ot7LUC1M6CSfqJ9xfV7aTfG5dsVtb1HZuXD_noOh_krOzRMeU_Gvrze1bMHkfltJj0GGOHhDxMB1NFuQdcd7VdOdoYp9zCQEQBxlx5q46CjkgpSL9st7ygXDiL8hVpY1vlfCSf2mLGlq6VEbXIWNx5b7SMGfMgNtoqAnZJ4lp7n8SZqb5NtDlp-n3E-tyuKxDowhvRNnopDodNALGL6NpIugQDLCXxENDKcGARUJB6kaAMwQUdW3IhupgSL_90BJ1qsF8fzNgJfMb-ifcb_nxj9tXwvRoa1el8AF8OVJA!/ |
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/nZJNbwIhEIb_Cj1s0h4suKnG69Y2Gz-3HpqsXAxlEaksIIxG_31Zo4dGbUxPZDKT55l5A6a4xNSwnZIMlDVMx3pOu4txb9RtD3MyzYvijczyj3TwkvZTkrfxENNfA93ZO8mmn4N8ko3ahJCGkPpJfyIxdQxWLWWWFpfaSrvQLABnWj87Iy9AF6YIUt-bDc0w5daA2AMuTS2tC-hYG0hIZWsRQPGEhK1zWomQEMf4WhmJmKlQWCnnYnHqH9BOmMp6dG0GNZv6-pjEjSvOElxeA5z690v-jqC4leWScbD-EFHBCd6Q4kJ8G8DWAbUQeFaJKPdghG-8iEkWZwGB8N56FWr0yFsQiU93hazi683phyTkij4h_9S7Nf3q6N34tXfYd-bZww_8pi2D/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZFPSwMxEMW_SnpY0ENNdtHidamy_b_2IKy5lJim6Wg2SZNpUT-9qVREWkU8DQ8ev_dmhnLaUG7FDrRAcFaYpB94bzG5HvfyUcVmVV3fsHl1Vwwvi37BqpyOKP9m6M1vWTm7H1bTcpwzxvaEIkz7U025F7jugl052hin3cKIiFIYc-GtPgIdJSUQPG02vKRcOovqBWljW-18JB_aYsaWrlURQWYsbr03oGLGwO4cSEgRp6t8Omnz5fy9TP3TVish0YVXAjZ6JfcnTFS5jejaSLoEg1gq4kVAq0JcgydCi-RFgioEFyC25Ex2MRHP_7QupBns4VcZOxGfsX_G-2f-eGV2k8HbZGB0p_MOxxpf8g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZHLTsMwEEV_xSwiwSLYiWjUbSgo6jN0gZR6UxnXdQ2O7drTqv17EtQiUChCrEYzunPuPDDFFaaG7ZVkoKxhuskXNFtO-uMsGRVkVpTlA5kXT-nwLh2kpEjwCNNvgmz-SPLZ87CY5uOEENISUj8dTCWmjsEmVmZtcaWttEvNAnCm9a0zsgPqODUg9brd0hxTbg2IA-DK1NK6gD5yAxFZ2VoEUDwiYeecViJERJm9VVwZeSoe0WflwnDnXlx9UXZ6fx-4vLT5mnGwvgUFJ3h75saH7wLYOqAYgWcrgRzzYIQPG-UQk6zRAgLhvfUq1Oiax9AQb_50EtVEb07_jMgP9hH5p717oy89vZ_c94-H3iK_egdHJWSL/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZFPTwIxEMW_Sjlsooe1ZaMbrwTN8mcX5GCy9kKGUkql25Z2IOqndyGaaBBjPE0mefm992YopzXlFvZaAWpnwbT7E8_n5e04744KNimm0zs2Kx6y4XXWz1jRpSPKvwny2T3rTR6HRdUbdxljB0IWqn6lKPeA61TblaO1ccrNDUQUYMyVt-oEdOLUgvTzdst7lAtnUb4grW2jnI_kuFtM2NI1MqIWCYs7742WMWFiDUHJBYhNPBPmU0vrr9rfA03PNVuBQBdeibbRS3E444G7i-iaSFKCAZaSeAhoZYhr7QkoaLVIUIbggo4NuRAptsTLP1XW7Qz2418J-8G-PcH_7P2GL27Mvhy8lQOjOp13O6Gl5w!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZFPTwIxEMW_Sj1sogds2QjxuqLZ8F8OJksvZCilVLptaQcC395CNJEgxniavMzL701fKacV5RZ2WgFqZ8EkPeXt2eCx3272SjYqx-NnNilf8-5D3slZ2aQ9ys8M7ckLK0Zv3XJY9JuMsSMhD8POUFHuAVcNbZeOVsYpNzMQUYAx996qC9BFUgLp982GF5QLZ1HukVa2Vs5HctIWM7ZwtYyoRcbi1nujZcyYWEFQcg5inYTxpEFOuwP5trhy5ReEVmfea5DfnzC-1sUSBLpwINpGL8Wx-GPgNqKrYwrCAAtJPAS0MsSV9gQUJC8SlCG4oGNNbkUDE_HuTyXpNIP9_OGM_RCfSvtfvF_zecvsBk-Ph31rWtx8AL-BeBk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZHNTsMwEIRfxT1EgkOxE0HENSoo_UlbekAKvlTGcR2DY7v2pgKeHheVA5QixGk10uib2V1McY2pYTslGShrmI76gebr6nqWp9OSLMrl8oasyrtscpmNMlKmeIrpF0O-uiXF4n5SzotZSgjZEzI_H80lpo5BO1RmY3GtrbRrzQJwpvWFM_IIdJQUQeppu6UFptwaEC-Aa9NJ6wL60AYS0thOBFA8IaF3TisREuJ6z1sWBLK-ET6cKPTpx_V3_-_Flqc23DAO1r8iZYITfH_OyOZ9ANsFNETgWSOQYx5MDGmVQ0yy6AUEwnvrVejQGR9CJJ7_aXUVpzeHvyXkh_iE_DPePdPHK72rxm_VWMvB4B30vRgO/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZHNTsMwEIRfxRwiwaHYiWjVaygo6j89IKW-VMZxHYNju_amat8eF5UDhCLEaTWr0TerWUxxialheyUZKGuYjnpNB5vZcDpIJwVZFMvlA1kVT9n4LhtlpEjxBNMvhsHqkeSL53Exz6cpIeREyPx8NJeYOgZ1T5mtxaW20m40C8CZ1rfOyA6okxRB6nW3ozmm3BoQB8ClaaR1AX1oAwmpbCMCKJ6Q0DqnlQgJca3nNQsCWV8J311cuPATgMuO__vi99OXlzrYMg7WH5EywQl-KjyyeRvANgH1EHhWCeSYBxNDauUQkyx6AYHw3noVGnTNexCJN38qR8XpzfmzCfkhPiH_jHdv9KWv97P74fHQX-dX72ilEd0!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HENSoo_Q89IAVfKuO6rqlju_a2Ap4eB5UDCkWI465mv5ndxRQ3mBp2VJKBsobpWD_RYjW7nRbZpCKLqq7vyLJ6yMfX-TAnVYYnmH4TFMt7Ui4ex9W8nGaEkI6Q-_lwLjF1DLapMhuLG22lXWkWgDOtr5yRPVDPKYLUy35PS0y5NSBeATemldYF9FkbSMjatiKA4gkJB-e0EqHr8R1izllloI2qcCbS1wRu-hO_h6vPbblhHKx_Q8oEJ3h30kjnhwC2DShF4NlaIMc8GOHDVjnEJItaQCC8t16FFl3wFCLx8k_rx7zCm9PvEvKDfUL-ae929PlGH2ej99lIy8HgA4K6ZMM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZFPTwIxEMW_Sj1sogds2QjhuqLZ8F8OJksvZOyWpdJtSzsQ-PYWowfd1RiP8_Lye29mKKcF5QaOqgJU1oCO84r319PBpN8d52yeLxYPbJk_paO7dJiyvEvHlH8x9JePLJs_j_JZNukyxi6E1M-Gs4pyB7jtKLOxtNC2smsNAQVofetM1QA1kiJIve73PKNcWIPyhLQwdWVdIO-zwYSVtpYBlUhYODinlQwXTewIOGeVwTq6WiQCpiRBbGV50Cp2ae_8iaRFA9mUviN_X2_x0502IND6M1EmOCkuT4lZ4hDQ1oF0CHooJXHg0UgftsoRqCB6kaD03noVanItOhiJN386YGwvvfn4fsJa4hP2z3i34y89fZzeD86n3iq7egOQrlOC/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZFPTwIxEMW_Sjlsooe1w0aJV4Jm-bcgB5O1F1JLKZVuW9qBqJ_eYvBgVozxNJlk5vfem6GM1pRZftCKo3aWm9Q_sd5yejvpdcclzMr5_A4W5UMxui4GBZRdOqbs20BvcQ_92eOorPqTLgAcCUWoBpWizHPc5NquHa2NU25peETBjbnyVrVALaUE0i-7HetTJpxF-Yq0to1yPpLP3mIGK9fIiFpkEPfeGy1jBgdpVy4QsZFia3TEM46-FmjdWvjd2vxcxjUX6MIb0TZ6KY4HTXCxj-iaSHKCga8k8TyglSFutCdc8TSLBGUILujYkAuRYyJe_im8TjXY0-cy-EE-g3_K-y17vjGH6fB9OjSq0_kA5pOrug!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZHNTsMwEIRfxRwiwSHYiWjUaygo6k8aekBKfamM4yamju3a26h9e1JUDigUIU6rXe1-M5rFFJeYatbJmoE0mqm-X9NksxjPk2iWkWVWFE9klb3E04d4EpMswjNMvy0kq2eSLl-nWZ7OI0LImRC7fJLXmFoGTSj11uBSmdpsFPPAmVL3VtcD0ECpB8n3_Z6mmHKjQRwBl7qtjfXos9cQkMq0woPkAfEHa5UUPiCd0JVxiDeC75T0MJxc8fiFwOXwYDD53X5xLYct42DcCUntreDn0Hs5fvBgWo9CBI5VAlnmQAvnG2kRq1m_CwiEc8ZJ36JbHkJPvPtTQLKvTl--G5Af5APyT3m7o28j1S0ex6fjaJ3efABRvZ8o/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwE0HENioo6iMNXSCCN5VxHdfF8bj2UMHfk1ZsUClCrEZXc3XPPCinLeVO7I0WaMAJO-hnXqzmt7Mim1ZsUTXNHVtWD_nkOh_nrMrolPJvhmJ5z8rF46Sqy1nGGDsk5KEe15pyL3CTGtcBbS1oWFkRUQprr7zTJ0EnpCHIbHc7XlIuwaF6R9q6XoOP5KgdJmwNvYpoZMK2AOEM-9j6Hdecm7sTEiF8EOOiV_JwpEhb-RYR-khSgkGsFfEioFMhbownQovBiwRVCBBM7MmFTHFIvPzTQmaowX19I2E_4BP2T7x_5S83dj_v6qieytHoE1msvgQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVHLTsMwEPwV9xAJDsFOBBHXqKD0kTT0gBR8qYybui6O17WXCvh60pYLKkWIy6xGO5rZB-W0odyKnVYCNVhhev7Es0V5O82SScFmRV3fsXnxkI6v02HKioROKP8myOb3LJ89josqnyaMsb1D6qthpSh3AtextiugjQEFCyMCSmHMlbPqxOgkqTfSm-2W55RLsNi-IW1sp8AFcuAWI7aErg2oZcQ2AP6IZyY4tg74e3R9boeVkAj-nWgbXCv3Bwu0ka8BoQskJujFsiVOeLStD2vtiFCi1yLB1nvwOnTkQsbYO17-aTndV2-_PhOxH-Ij9s9498Kfb8yuHH2UI6MGg09BgUTg/ |