1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBToQwEP2V7oGj28IK0eNmTVAEWQ8m2IupULqjpe22hfj5wkZjsgGzc5o38_Lem8EUV5gqNoBgHrRicsSvNHnLbx6TMEvJU1qWd-Q53UcP19EuImmIM0xHAlmoLZkUIlvsCoGpYf5wBarVuLK696CE6KHhjjNbH36U_rGaV2p0x52HelrDx_FIt5jWWnn-5XGlOqGNQyesfEB-yX_duW25fwlH29tNlOTZhpB4wbZfuzUSeuBWdaM0YqpBzjPPkeWil6f_OVzNjGomodVWAUPGaqMdTAuUxBdd4C1r-Ag7I4GpmgfkoiQBmRktJzGf9D2WQ94W7l6K1eobqp92Mw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBboMwEPyKc-CY2JCC2mOUSqQUSnqoRHypXDDOtsZ2bIP6_ELUUwVV9jYzuzOjxRRXmCo2gGAetGJyxCeavOf3z0mYpeQlLctH8poeo6e7aB-RNMQZpuMCWZgdmRwiW-wLgalh_rwG1WpcWd17UEL00HDHma3Pv07_RM078QYmBT4vF7rDtNbK82-PK9UJbRy6YuUD0uiOOw91QKaLP2Hl8S0cwx62UZJnW0LihbB-4zZI6IFb1Y2uiKkGOc88R5aLXl6_5nA1Q9VMQqutAoaM1UY7mASUxDeV95Y1fISdkcBUzQNyU5OAzFDLTcwX_YjlkLeFO0ixWv0AYBZjHQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Sj1wdC0gRI84EyIymQcT1oup0HVvQgttWdRPbyFeZsCsh5f8X19__bWY4hJTyU4gmAUlWePyjsZv-e1T7GcpeU6L4oG8pNvg8SZYByT1cYapGyALKyEjIdCb9UZg2jF7uAa5V7jUarAghRig5oYzXR1-Sf9cNU_iNUwFad4PoHnLpTXjLBz7niaYVkpa_mlxKVuhOoOmLK1HatVyY6HyiDs-lXPGH6Fi--o7obswiPMsJCRaEBpWZoWEOnEtRw5iskbGMssdXQzN9LNOcKZVsQb2SktgqNOqUwbGDRRHFz3HalZzF9uuASYr7pGLTDwy01o26T7oe9Qcv8Lv_D7aJVc_-6bFBQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT8MgFMe_Ch56dNDONvXYzKRxbnYejBsXg-0be9oCAzr128saL2pnxuEl7w_83g8op2vKlTigFB61Em3oNzx7XuR3WTwv2X1ZVTfsoVwlt1fJLGFlTOeUhwPsxCrYkZDY5WwpKTfC7y5RbTVdW917VFL22IADYevdN-mfUeMkaHAoxMK-RwsdKO_GErrB1_2eF5TXWnn48HStOqmNI0OvfMQa3YHzWEcsXB_KD8bf5Ld0tXqMg_T1NMkW8ylj6QnpfuImROoDWHXkEKEa4rzwEOiyb4ffD8ojUS1a3GqrUBBjtdEOjxskS896oLeigdB2pkWhaojYWSYRG4lOm5g3_pK2Mvf55zs8FRdfPdsStA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNUoMwFIVfJS5YtklBGF1inWFEKnXhDGTjREjTVLhJk1B_nt6U6cqK0-zOucm53wmmuMIU2EEK5qQC1nld0-S1uHlMFnlGnrKyvCfP2Tp8uA6XIckWOMfUXyATJyXHhNCsliuBqWZuO5OwUbgyanAShBhkyy1nptmekv5Z9XcSbyWu7KB1J7mxaIaAfyCn0OjjWu72e5pi2ihw_NPhCnqhtEWjBheQVvXcOtkExL8IyETSL7hy_bLwcLdRmBR5REg8ATfM7RwJdeAGer8NMWiRdcxxZLgYuvGXrcc_txrWyY0yIBnSRmll5XGAkviiUs6wlnvZ-y4MGh6Qi0h8_XNrmkS_07e4231F38VdXKdXP0ZqQ3Y!/ |
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/jZFBT4MwHMW_Sj1w3FqYEDySmRBxk3kwYi-mwn9dFdquLZt-e8viaQOz3t5r8977pZjiClPJDoIzJ5RkrddvNHlfpY9JWOTkKS_Le_Kcb6KH22gZkTzEBab-AZk4GRkSIrNerjmmmrndTMitwpVRvROS8140YIGZeveX9E_VeBI0Ale217oVYCyaIQlH5BSa8mXHhyTxud_TDNNaSQffDlfeV9qik5YuII3qwDpRB8QnBWS8YdQfGs5gys1L6GHuFlGyKhaExBMw_dzOEVcHMLLzKxCTDbKOOUAGeN-efsV6rEurZq3YKiMFQ9oorawYLlASXwXrDGvAy86zMFlDQK5a4vEvrekl-ot-xC1PXfpzhNfs5hdcfkzK/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBUoMwEIZfJR44tgkgjB6xzjAilXpwhubirJCGtJCkSeioT2_a8aSl09z-TfLtt4sprjGVcBAcnFASep_XNH0v757TsMjJS15Vj-Q1X0VPt9EiInmIC0z9AzJxMnIkRGa5WHJMNbhuJuRG4dqo0QnJ-ShaZhmYpvslXWh1nsRagWs7at0LZiyaoQF2noyaDiRn9vhLbPd7mmHaKOnYp8O1HLjSFp2ydAFp1cCsE01APC0gF2h_JKvVW-gl7-MoLYuYkGRCcpzbOeLqwIwcfEcEskXWgWPIMD72p2171TOlBnqxUUYKQNooraw4XqA0uWowZ6BlPg5-HpANC8hVJn4F_0vTJnpHP5J--xV_lw_JOrv5ARxns50!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU8IwEIX_Sjz0CEmLdOqRwZmOCBYPjiUXZ22XEGmTkKSo_97AeBLbIbe3L_P2fQnltKRcwVEK8FIraILe8PRtmT2m8SJnT3lR3LPnfJ083CbzhOUxXVAeLrCeM2OnhMSu5itBuQG_G0m11bS0uvNSCdHJGh2CrXa_SQOr_k_CWtLSdcY0Eq0jI9LCPiSTagdKoBv26EZ-HA58RnmllccvT0vVCm0cOWvlI1brFp2XVcTCpoj1pw15f-GK9Usc4O4mSbpcTBib9sB1YzcmQh_Rqja0IaBq4jx4JBZF15x_6YR4OaqgkVttlQRirDbayZNB0ulV0N5CjUG2gQdUhRG7qkl4gstRfxOz5-_TRmQ--_7E19nND92XkL8!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9BT4MwFMe_Sj1wdO1AiB5xJkRkbh5MWC-mQte9CW3XFqJ-egvZScGsh5f8X19-7_cwxSWmkvUgmAMlWePzjiZvxe1Tsswz8pxtNg_kJduGjzfhKiTZEueY-gEy81IyEEKzXq0Fppq5wzXIvcKlUZ0DKUQHNbecmepwJv2zaprEaxgL0kb1nmaQ0oO8HebheDrRFNNKScc_HS5lK5S2aMzSBaRWLbcOqoB4xFj-cn6JbbavSy92F4VJkUeExDNi3cIukFA9N7L1uxCTNbKOOY4MF13DzpITrYo1sFdGAhtktLIwfKAkvugkZ1jNfWx1A0xWPCAXmQRkojVvoj_oe9wcv6Lv4j7epVc_GbKNpw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9BT8MwDIX_Sjj0yJJ1rBrHaUgVY2PjgCi5INNmmaFNssQd7N-TThMH6BA-WHq29fk9LnnBpYE9aiC0Buqon2X2spjcZcN5Lu7z1epGPOTr9PYqnaUiH_I5l_FAnKmp6AipX86WmksHtL1Es7G88LYlNFq3WKmgwJfbE-mPV_0kVeGxMeftPtI8s64zH3hBW_QVc-Dp8L0NHQbfdjs55bK0htQn8cI02rrAjtpQIirbqEBYJiKSj-0XPhH9-B8xVuvHYYxxPUqzxXwkxPhMjHYQBkzbvfKmiRYYmIoFAlLMK93WcIrUMyqhxo31BqFz4WzAbsGy8b-SkodKRdm4GsGUKhH_cpKIntF5J-5dvo5rPaHJ4UM9TS--APeclEc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT4MwFMe_Sj1wdC0gRI84EyIymQeTrRdToevehLZry6J-egvZycCyHl7yf21_79diijeYSnYCwRwoyVqftzT9KO9f0rDIyWteVU_kLV9Hz3fRMiJ5iAtM_QEyszIyECKzWq4Eppq5_S3IncIbo3oHUogeGm45M_X-TLowaprEGxgL6pjWHoms5rVFTDZopLcguR3uwuF4pBmmtZKOfzu8kZ1Q2qIxSxeQRnXcOqgD4nFjucz8J1yt30Mv_BBHaVnEhCQzwv3CLpBQJ25k5-eOVOuY48hw0bfjz3vhiVbNWtgpI4EhbZRWFoYNlCZXPc8Z1nAfO90CkzUPyFUmAZlozZvoL_qZtIef-Ld8TLbZzR9xlHWq/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Sjj0yOJ2tBrHaUgVZaPjgOhyQaH1skCbZEk64N-TVkhIaJuWg6XnWJ_fkymjFWWKH6TgXmrF26A3LHtdzh6yuMjhMS_LO3jK18n9TbJIII9pQVkYgBNvDgMhsavFSlBmuN9dS7XVtLK691IJ0csGHXJb735JZ1YdJ2Ejx0I6bkxAEmewdoSrhoz0Vip0tEohhmHEDRj5vt-zOWW1Vh6_PK1UJ7RxZNTKR9DoDp2XdQSBPJaz-Aj-8P9ilOvnOMS4nSbZspgCpCdi9BM3IUIf0KouWBgXOM89Eouib8d7BO9HWjVv5VZbJTkxVhvt5PBBsvSipN7yBoPsTCu5qjGCi5xEcKR12on5YG9pK2Z-9v2JL_OrH42qYb0!/ |
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/jZExT8MwEIX_ihkyUrspicIYFSmitLQMiOAFmeTqGpKzYzsF_j1OxITSqjec9M6n792TKacl5SiOSgqvNIom6Feevq2zh3S-Kthjsd3esadiF9_fxMuYFXO6ojwssBOVs4EQ281yIyk3wh-uFe41La3uvUIpe1WDA2Grwx_pjNU0CWo1NtIKYwKSOAOVIwJrMtIbheBomSUpEQ6Jha5XFlpA7wai-ug6nlNeafTw7WmJrdTGkVGjj1itW3BeVRELJmM76xSxSad_4ba753kId7uI0_VqwVhyIlw_czMi9REsDpzRy3nhIdBl34y_FGJMjCrRqL22qAQxVhvt1PBA0uSi0N6KGoJsTaMEVhCxiy6J2MTo9CXmk78njcx89vMFL_nVL6pIFWI!/ |
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/jZExT8MwEIX_ihkyUjspjcJYFSmitLQMiOAFGefqHiS2azsF_j1OxISaqjec9M6n792TKacV5VocUYmARosm6leev62Khzxdluyx3Gzu2FO5ze5vskXGypQuKY8LbKTmrCdkbr1YK8qtCPtr1DtDK2e6gFqpDmvwIJzc_5HOWJ0mQY1DI62wNiKJtyA9EbomA71BDZ5WRcoI6qNBCcTBoUMHLejgeyp-HA58Trk0OsB3oJVulbGeDFqHhNWmBR9QJiwaDe2sW8JG3f6F3Gyf0xjydprlq-WUsdlIyG7iJ0SZIzjdcwY_H0To6aprht-KUU6MpGhwZ5xGQawz1njsH0g-uyh4cKKGKFvboNASEnbRJQk7MRq_xH7y91mjilD8fMHL_OoX0UrWGg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9BTwIxEIX_Sj3sUVoW2eCRYLIRQfBgXHsx43Yo1d22tF3Uf29pOBGW0MMkb9p-7z3KaUW5hr2SEJTR0ET9zouPxeSpGM5L9lyuVg_spVznj3f5LGflkM4pjw9Yz5myAyF3y9lSUm4hbG-V3hhaOdMFpaXslECP4OrtkXTB6jwJhUqDtGBtRBJvsfYEtCCJ3iiNnlYCApA9NEqkageY-trt-JTy2uiAv4FWupXGepK0DhkTpkUfVJ2xyE_jokn8cGJyUmm1fh3GSvejvFjMR4yNeyp1Az8g0uzR6TYGSTY-QEDiUHZNYsdKZ1Z19N4YpxUQ64w1Xh0uSDG-qm9wIDDK1jYKdI0ZuypJxs6s-pPYb_45buQkTP5-8G168w_axV01/ |
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/jZExT8MwEIX_ihkyUrspicJYFSmitLQMiNQLOpKra3Bs13YK_HucwITaqh5Oujvre-_pKKcV5RoOUkCQRoOK_Ybnr4viIR_PS_ZYrlZ37Klcp_c36Sxl5ZjOKY8f2Ik3ZT0hdcvZUlBuIeyupd4aWjnTBamF6GSDHsHVuz_SGanjJGzkUEgL1kYk8RZrT0A3ZKArqdHTqshS4kHh78bsiENrXO-h58r3_Z5PKa-NDvgVaKVbYawnQ69DwhrTog-yTliUGspZvYSd0fsXdLV-Hsegt5M0X8wnjGUngnYjPyLCHNDpNnoauD5AwIgWnRouFoMeGdWg5NY4LYFYZ6zxsl-QPLsoenDQYGxbqyToGhN2kZOEHRmddmI_-FumRBGK7098mV79AKpMad0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Sj1wdC0gRI84EyIymQcT1ouppes6oR9ry6L-egvx5GRZb--X9nmfr5jiGlPNjkoyp0Cz1ucNTd_K26c0LHLynFfVA3nJ19HjTbSMSB7iAlN_gcycjIyEyKyWK4lpz9zuWukt4NrA4JSWclCNsIIZvvslnan6nyQahWvrwAjEdIMajlrgkz7i4OHjM7U_HGiGKQftxKfDte4k9BZNWbuANNAJ6xQPiMcF5Bzuj2a1fg295l0cpWURE5LMaA4Lu0ASjsLozldOcOuYE8gIObRTgx0XORlx1qotGK0Y6g30YNVkkyYXbeYMa4SPXd8qprkIyEUm4x-cjOZN-g_6nrT7r_i7vE822dUPcn0Frg!!/ |
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/jZBBU4MwEIX_SjxwtAlUGDwydYYRW6kHR5qLE0OaRiFLk1D135synlrB5vZ2M997bzHFFaaaHZRkToFmjdcbmrwu04ckLHLymJflHXnK19H9TbSISB7iAlP_gYy8jBwJkVktVhLTjrndtdJbwJWB3iktZa9qYQUzfPdLmrD6myRqhSvrwAjEdI1qjhrgQ3zEwcP_WeKNet_vaYYpB-3El8OVbiV0Fg1au4DU0ArrFA-I9wrIBG5yeVqwXD-HvuDtPEqWxZyQeKRgP7MzJOEgjG59ngFuHXMCGSH7ZnAYWp6NOGvUFoxWDHUGOrBqSJPEF9V2htXCy7ZrFNNcBOSiJMcbnI3Gk3Qf9C1uZOrS70_xkl39AF2RJ4k!/ |
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/jZBBU8IwEIX_Sjz0CAlFOnhkcKZjBcGDY83FickSom0SkhT135tWTmKZ5vY2O-99bzHFJaaaHZVkQRnNqqhfaPa6mt9nkyInD_lmc0se8216d50uU5JPcIFpXCA9b0Fah9Stl2uJqWVhP1J6Z3DpTBOUlrJRAjwwx_cnpwtR_zuBULj0wThATAskOKoM7_ARN9E8ZoHsyrR_p8VKSV2DDmiEGitYANG6q_fDgS4w5UYH-Aq41LU01qNO65AQYWrwQfGExNSEXEhNyLDUP6U326dJLH0zTbNVMSVk1lO6GfsxkuYI7tewZfAhOqIY21QdiG_PcjbikWJnnFYMWWes8aqDzmaDDhAcExBlbSvFNIeEDCJpT3U26iexH_RtVsl5mH9_wvPi6gcPk0f1/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Sj1wdC0gRI84EyIymQcT1ov5LF3XCW3XlkX99QLxZMCst_frm-d7WkxxjamCsxTgpVbQDnlH07fy9ikNi5w851X1QF7ybfR4E60jkoe4wHQokIWTkZEQ2c16IzA14A_XUu01rq3uvVRC9LLhjoNlh1_SP6vmSbyRuFadQL1hiDMGHlotej7W5fF0ohmmTCvPP_3U08ahKSsfkEZ33HnJAjJgAjKH-aNVbV_DQesujtKyiAlJFrT6lVshoc_cqm5YhUA1yHnwHFku-nb6X4frmRGDVu61VRKQsdpoJ8cLlCYXvchbaPgQO9NKUIwH5CKTgMyMlk3MB31P2uNX_F3eJ7vs6gdgEywV/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFPU8IwEMW_Sjz0KAnFduqRwZmOCIIHx5KLs6YhrLZJSFLUb29ATloY9rZ_5r33m6WcVpRr2KGCgEZDE_sVz19nxUM-nJbssVws7thTuUzvb9JJysohnVIeD9iJGrO9Qurmk7mi3ELYXKNeG1o50wXUSnVYSy_Bic1R6YxVv5KskVa6VaSzgkghIEBjVCdphTpIFxzU8v-OrvB9u-VjyoWJZ1_hoGGsJ4deh4TVppU-oEhYtEhYj0XCzlj8wVksn4cR53aU5rPpiLHsBE438AOizE463cYYBHRNfIAgiZOqaw5_8bTqGQlocG2cRiDWGWs87hckzy6i_YUQprUNghaR7aIkCesZnU5iP_hb1qgiFN-f8mV89QMYwVwA/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_NToQwFIVfpbNg6bQwQnQ5GRMUQcaFCXZjKpROFW47bSE-vmViXDhg5u7O_Tnnu5jiClNgoxTMSQWs8_qVJm_5zWMSZil5Ssvyjjyn--jhOtpFJA1xhqlfIAu1JZNDZIpdITDVzB2uJLQKV0YNToIQg2y45czUhx-nf6LmnTQzDrhBhncnaDvtyY_jkW4xrRU4_uVwBb1Q2qKTBheQRvXcOlkH5Pz-D0i5fwk9yO0mSvJsQ0i8ADKs7RoJNXIDvc9ADBpkHXPcW4vhF26mVbNOtsqAZEgbpZWV0wAl8UWvOMMa7mWvO8mg5gG5iCQgM61lEv1J3-NuzNvC3nditfoG0pudIA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9BT4MwGIb_Sj1w3NqBED3iTIjIZB5MoBfzCV3XWdquLYv662WL2UHBrLf3_drne4oprjBVcBAcvNAK5JBrmrwWN4_JIs_IU1aW9-Q5W4cP1-EyJNkC55gOF8jEScmRENrVcsUxNeC3M6E2GldW914oznvRMsfANtsf0j-rxkkGrFfMIsvkSdrhSho0QyM9rsVuv6cppo1Wnn14XKmOa-PQKSsfkFZ3zHnRBOTP-4BMcH-Jl-uXxSB-G4VJkUeExBPi_dzNEdcHZlU37EagWuQ8eDageX-WHqkakGKjrRKAjNVGO3EcoCS-6IveQsuG2BkpQDUsIBeZBGSkmjYx7_QtlrvP6Ku4i-v06hs7sxWC/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_Sjj0yJK1tIJjGVLF2Ng4IHW5oNBmqUfrZEk6Ab-edEKaxBgsJz87-vyeKacl5Sh2oIQHjaINesWzl9n1QzaeFuyxWCzu2FOxjO-v4knMijGdUh4-sBMvZwMhtvPJXFFuhG8uAdeallb3HlCpHmrppLBV8036Y9XvJCOsR2mJle3etKOla8CYQCe1rvpOog_DbQ9WDrUbOLDZbnlOeaXRy3dPS-yUNo7sNfqI1bqTzkMVsSN-xP7h_wiyWD6PQ5CbJM5m04Sx9ESQfuRGROmdtLhnCqyJ88LLQFf9IdxxqxItrLVFEMRYbbSDYUCy9Kyo3opaBtmZFgRWMmJnOQlnOG6ddmLe-Gvabj6Sz9ltusovvgCOQ211/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBTwIxEIX_Sj3sUVoW2eBxg8lGBMGDcenF1N2hjO62pZ1F_fcWYmIigvQ0b17zzcvjkpdcGrVFrQitUU3US5k9T0d3WX9SiPtiPr8RD8Uivb1Kx6ko-nzCZfwgjrxc7Aipn41nmkunaH2JZmV56W1HaLTusIYAylfrb9KJU3-TnPJkwDMPzT504GVYo3ORzmpbdS0YiuamQw-7-QyfL_F1s5E5l5U1BB_ES9Nq6wLba0OJqG0LgbBKxMH9RJzm_-f_LmK-eOzHIq4HaTadDIQYHimi64Ue03YL3uyZytQskCKIdN39lHO4qlSDK-sNKua8dTbgzmDZ8KwqyKsaomxdg8pUkIizksQaDlfHk7g3-TJs9IhGn-_wlF98AQkgxys!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY9BU8IwFIT_Sjz0KAnFdvRYcaYjguDBmZKL80xDCLQvIUkZ9debMo4HBSW33Zf5dpdyWlGOsNcKgjYITdRLnr9Mrx_y4aRkj-V8fseeykV6f5WOU1YO6YTy-IGdeAXrCambjWeKcgthfalxZWjlTBc0KtXpWnoJTqy_SH9EHSdZcAGlI042h9KeViJaBglgTSyILaiYFO-7TjvZSgy-R-nNbscLyoXBIN8CrbBVxnpy0BgSVptW-qBFwn5FJOz_iB9z5ovnYZxzM0rz6WTEWHZiTjfwA6LMXjrsOYcEHyDISFfd98QjloBGr4xDDcQ6Y43X_YHk2Vlrg4NaRtnaRgMKmbCzmiTsiHW6id3y16zZvI8-prfZsrj4BFl38NY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNTwIxFPwr9bBHaVlkg0eCyUYEwYNx6cU8u49S2X0t3S7qv7cQYqIC2tt8dOZluOQFlwRboyEYS1BFvJDZ82Rwl3XHubjPZ7Mb8ZDP09urdJSKvMvHXEaDOPGGYpeQ-uloqrl0EFaXhpaWF962wZDWrSmxQfBqdUg6U3U8yYEPhJ55rPZHN7xQkbLEgErmQK1Bx6aob1rjsUYK0aIx_oGKHazfRb4wr5uNHHKpLAV8D7ygWlvXsD2mkIjS1tgEoxLxqz8Rf_Yn4lz_jyFm88duHOK6l2aTcU-I_okh2k7TYdpu0dMuZ1_fBAgY03X7Nc4RSkFlltaTAea8dbYxO4Fl_X9NETyUGGHtKgOkMBH_uiQRR6jTl7i1fOlXehAGH2_4NLz4BNQfH3I!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY9BTwIxEIX_Sj3sUVoWd6NHxGQjguDBZOnFjLtDGdhtS9sl6q-3EONBQZnbm5l87z0uecmlhh0pCGQ0NFEvZP4yuX7I--NCPBaz2Z14Kubp_VU6SkXR52Mu44M4MUOxJ6RuOpoqLi2E1SXppeGlM10grVRHNXoEV62-SH9YHSdZcEGjYw6bQ2jPyxYjD3RNHpmFahON2MGpIY1-z6H1diuHXFZGB3wLvNStMtazg9YhEbVp0QeqEvGLn4h_-D-KzObP_VjkZpDmk_FAiOxEka7ne0yZHTrdxgwsGjAfIGC0Vt13uSOrChpaGqcJmHXGGk_7A8uzs6oGBzVG2dqGQFeYiLOSJOLI6nQSu5GvWbN-H3xMbrPF8OITEIxitw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QbsuAjwWQRQfDBOPti6nYpV7a2azvUf29HjIm6Efp27mnO-XIopznlShxQCo9aiSroZ56-LKd3abzI2H22Xt-wh2yT3F4l84RlMV1QHj6wgTdjXUJiV_OVpNwIv7tEtdU0t7r1qKRssQQHwha776QTVf1JRlivwBIL1RHa0byGkCdUiQ6IEcU-FJFjU4UKBnwLTYsWalDedU341jR8RnmhlYcPT3NVS20cOWrlI1bqGpzHImL_CCJ2mqDf_0XwZ4z15jEOY1yPk3S5GDM2GRijHbkRkfoAVnU5JFQQ54WHkC7bn4F6ToWocKutQkGM1UY77AySTs4aw1tRQpC1qVCoAiJ2FknEek7DJGbPXyeVnPrp5zs8zS6-AGKX5x4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_BT8IwGMX_lXrYUdoNt-gRMVlEEDyYjF7Mx_ZRCl1b2o6of70dMR4UDL291_b33qOcVpRrOEgBQRoNKuolL96mt09FOinZczmfP7CXcpE93mTjjJUpnVAeH7AzZ8R6QuZm45mg3ELYXEu9NrRypgtSC9HJBj2CqzffpH-iTpMsuKDREYfqWNrTqsXIA91IjyTIeod9FIkGUbBCFUXPktv9no8or40O-B5opVthrCdHrUPCGtOij_8T9icjYRdk_Bo0X7ymcdDdMCumkyFj-ZlB3cAPiDAHdLqNPY5MHyBgjBfdz8gTVg1Kro3TEoh1xhov-wtS5BfNDQ4ajLK1SoKuMWEXNUnYCet8E7vjq1xtP4af0_t8Obr6AqLirZc!/ |
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/jZDBT8IwGMX_lXpYogdoGW7BI8FkEcHhwTh7MWX7VipdW9oO5b-3W4wHBaW397Xfe78-THGBqWJ7wZkXWjEZ9AtNXxeT-3Q0z8hDlue35DFbxXfX8Swm2QjPMQ0PyIkzJZ1DbJezJcfUML8ZCFVrXFjdeqE4b0UFDpgtN19Of0QddzLMegUWWZA9tMNFA8GPqUo4QF6UW-iiUBggydYggwhrYAf9yGh5qGWrrWZye5DItWvnmSrBoUtTM3fV5Yq33Y5OMS218vDhcaEaro1DvVY-IpVuwIWsiPziicj_PGHtfJ4fReWrp1Eo6mYcp4v5mJDkRFHt0A0R13uwqgnMfVhw9hBQeftd3pFRyaSotVWCIWO10U50FyhNzqrGW1ZBkI2RovtHRM4iiciR0WkSs6XrRPKJnxze4Xl68QnqBeIF/ |
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/jVDBUsIwFPyVeOhRkhbp4JHBmY4IggfHkovzaB8hkiYhSVH_3sA4HBS0ue2-ze7OUk5LyjXspYAgjQYV8ZLnr9PhQ55OCvZYzOd37KlYZPc32ThjRUonlEcBu_BG7OCQudl4Jii3EDbXUq8NLZ1pg9RCtLJGj-CqzbfTH1HnnSy4oNERh-pY2tOywegHupYeSZDVFg9RJBJEwQpVBN00dCnfdjs-orwyOuBHoKVuhLGeHLEOCatNgz7-T9ivHgn7P6OL5ucw88VzGoe57Wf5dNJnbHBhmLbne0SYPTrdxK5HTx8gYKwo2tNYZ6gKlFwbpyUQ64w1Xh4OJB90miQ4qDHCxioJusKEdWqSsDPU5SZ2y1cDJYZh-PmOL6OrLyIMI8k!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBU8IwEIX_Sjz0KEmLdPDI4ExHBMGDY83FWdolRNIkJCnqvzdlHA4CSm7vbeZ7b5dyWlKuYScFBGk0qKhfef42HT7k6aRgj8V8fseeikV2f5ONM1akdEJ5_MDOvBHrCJmbjWeCcgthfS31ytDSmTZILUQra_QIrlr_kP6IOk2y4IJGRxyqfWlPywYjD3QtPZIgqw12USQaRMESVRS0XLXuoAhUoaPL9-2WjyivjA74GS3dCGM92WsdElabBn0kJuwoNWH_pybsKPXX0vPFcxqXvu1n-XTSZ2xwZum253tEmB063cRm-xQfIGAsJNrDIU5YFSi5Mk5LINYZa7zsBiQfXHSA4KDGKBurJOgKE3ZRk4SdsM43sRu-HCgxDMOvD3wZXX0DOjL7-g!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY9BU8IwEIX_Sjz0KAmt7egRcaYjguDBmZKLs6TbNNAmIUkZ9NdbGMeDAsPe3u7O996jnBaUa9gpCUEZDU2vlzz7mN6_ZMNJzl7z-fyJveWL-PkuHscsH9IJ5f0DOzMjdiDEbjaeScothPpW6crQwpkuKC1lp0r0CE7UP6QLVqdJFlzQ6IjD5hja0wL3FrVHYqrKYyCiBidxBWLjDwy13m75iHJhdMB9oIVupbGeHLUOEStNiz4oEbF_7IhdYP8pMF-8D_sCD0mcTScJY-mZAt3AD4g0O3S67f0J6JL4AAF7W9n9ljqxEtCoyjitgFhnrPHqcCBZelXN4KDEXra2UaAFRuyqJBE7sTqfxG74Km3Wn8nX9DFdjm6-AZJtOaM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBU8IwEIX_Sjz0KEmLdPDI4ExHBMGDI-biLOk2RNokJCnivzcwjgdtHXJ7uzvfey-U0zXlGg5KQlBGQx31K8_f5uOHPJ0V7LFYLu_YU7HK7m-yacaKlM4ojwes503YiZC5xXQhKbcQttdKV4aunWmD0lK2qkSP4MT2m_SPVTfJggsaHXFYn0N7usajRe2RmKryGIjYgpO4AbGLO42qAU2aaNl64oNx6E9k9b7f8wnlwuiAxxAPG2msJ2etQ8JK06APSiTsj2PC-h0T1un4q-xy9ZzGsrfDLJ_PhoyNesq2Az8g0hzQ6SamIqDLSISAMYxsfz6gYySgVpVxWgGxzljj1WlB8tFF5YODEqNsbK1AC0zYRUkS1jHqT2J3fDOq5TiMPz_wZXL1BaiY534!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY9BTwIxEIX_Sj3sUVoW2eCRYLIRQfBgXHsxQ3e2VHbb0nYR_r2FGBOVNcztzUzeex_ltKBcw05JCMpoqKN-5dnbbPSQ9ac5e8wXizv2lC_T-5t0krK8T6eUxwfWMWN2dEjdfDKXlFsI62ulK0MLZ9qgtJStKtEjOLH-cvon6ryTBRc0OuKwPpX2tMC9Re2RmKryGIhYg5O4ArGJN1GDaojS21a5w9FSvW-3fEy5MDrgPtBCN9JYT05ah4SVpkEflEjYn6iEdUcl7GfUL7zF8rkf8W4HaTabDhgbduC1Pd8j0uzQ6SbWIaBL4gMEjC1k-418ZiWgVpVxWgGxzljj1fFAsuFF1MFBiVE2tlagBSbsoiYJO7PqbmI3fDWs5SiMDh_4Mr76BE5SKcQ!/ |
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/jVDBTgIxFPyVetijtCyywSPBZCOC4MEIvZhH922p7Lal7QL-vYUYD8oi7zZv3puZDOV0QbmGnZIQlNFQRbzk2ftk8JR1xzl7zmezB_aSz9PHu3SUsrxLx5THA9YyQ3ZUSN10NJWUWwjrW6VLQxfONEFpKRtVoEdwYv2tdMHqvJIFFzQ64rA6hfZ0gQeL2iMxZekxELEGJ3EFYhM5jXtyiadL9bHd8iHlwuiAhxBfammsJyesQ8IKU6MPSiTsj3fC2rUT9o_3rwJm89duLOC-l2aTcY-xfksBTcd3iDQ7dLqO-QjogvgAAWMs2fyUcmYloFKlcVoBsc5Y49WRIFn_qhqCgwIjrG2lQAtM2FVJEnZm1Z7EbviqX8lBGHzu8W148wWD9KGw/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_BToQwEIZfpR44ui0gRI-4JkRkZT2YsL2YEUq3K7SlLRv16YWN8aBgdm7_zOSbbzDFJaYSjoKDE0pCO-YdjV_y64fYz1LymBbFHXlKt8H9VbAOSOrjDNNxgSxUQiZCYDbrDcdUg9tfCtkoXBo1OCE5H0TNLANT7b9J_5yaJ2kwTjKDDGtP0haXDfTTsjj0PU0wrZR07N3hUnZcaYtOWTqP1Kpj1onKI38gHpkgv5SK7bM_Kt2EQZxnISHRgtKwsivE1ZEZ2Y2HEMgaWQeOjXw-_GjOtCpoRaOMFIC0UVpZMQ1QHJ31jzNQszF2uhUgK-aRs0w8MtNaNtFv9DVqDx_hZ34b7ZKLL7zzCuo!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9BT4MwGIb_Sj1wdC1MCB7JTIi4uXkwsl7MJ5SuCm1py9R_b0eWHXSY9fAl79fmeZ9iiktMJewFByeUhNbnLU1el-lDEhY5eczX6zvylG-i-5toEZE8xAWm_gGZOBk5ECKzWqw4phrc7lrIRuHSqMEJyfkgamYZmGp3JP1TdZ6kwTjJDDKsHaUtLhvojwNvxXvf0wzTSknHvhwuZceVtmjM0gWkVh2zTlQB-UMKiIeM47fcevMcernbeZQsizkh8YTcMLMzxNWeGdn5NgSyRtaBY76EDyfhM6sKWtEoIwUgbZRWVhwuUBJf9ClnoGY-droVICsWkItMAnJmNW2iP-hb3PLUpd-f7CW7-gFOHMT_/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_NUsIwFEZfJS66lKTFdnSJONMRi8WFMyUb59KGEGxvQpLiz9PbMgwLLQ7Zffcm5zuhnBaUI-yVBK80Qt3lJU_estunJJyl7DnN8wf2ki6ix5toGrE0pDPKuwvszJmwnhDZ-XQuKTfgN9cK15oWVrdeoZStqoQTYMvNkfRP1TDJgPUoLLGiPkg7WnyIlUKwrn-htrsdn1BeavTi09MCG6mNI4eMPmCVboTzqgzYH1LATqRfcvniNezk7sZRks3GjMVn5NqRGxGp98Ji07URwIo4D150JbI9CQ-MSqjVWltUQIzVRjvVL0gSX_Qpb6ESXWxMrQBLEbCLTAI2MDpvYt75Kq63X-Pv7D5eTq5-AMCqTAM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9BU8IwEIX_Sjz0KAnFdvDYwZmOCBYPjiUXZ2lDiLabkKSg_97AoI4KDnvat7vz3reU05JyhI2S4JVGaIKe8_R5MrxL--Oc3edFccMe8ll8exWPYpb36ZjycMBOVMZ2DrGdjqaScgN-dalwqWlpdecVStmpWjgBtlodnP6JOu5kwHoUlljR7KEdLbdioRDsj47O1ct6zTPKK41evHlaYiu1cWSv0Ues1q1wXlUR--MZsU-n7-43cDF77Afg60GcTsYDxpITwF3P9YjUG2GxDbkEsCbOgxchTnZfTxwZVdCopbaogBirjXZqtyBpctZ73kItgmxNowArEbGzSCJ2ZHSaxLzyRdLIoR--b8VTdvEBTRDYHw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY9NT8MwDIb_Sjj0uCVraQXHMaSK0tFxQGpzQaHNsozWyZK0fPx6smlCAlY0317bevwYU1xiCmyQgjmpgLU-VzR5zq_uk1mWkoe0KG7JY7oK7y7DRUjSGc4w9QtkpOZkTwjNcrEUmGrmNhMJa4VLo3onQYheNtxyZurNkfTPqdMkzYwDbpDh7UHa4hL4G2o1mqCBQ6N-jHAlt7sdnWNaK3D83fntTiht0SGDC0ijOm6drAPyBx2QcfQv_WL1NPP611GY5FlESDyi30_tFAk1cAOdP48YNMg65rhHi_7b-0SrZq1cKwOSIW2UVlbuByiJz_rSGdZwHzvdSgY1D8hZJgE50Ro30a_0JW63H9FnfhNX84svtk7rTw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_BToQwEIZfpXvg6LawQvS4WRMUQdaDCfZiKpRuFabdthAf30I8bcDs3P7pzDdfMcUVpsBGKZiTCljn8ztNPvK75yTMUvKSluUDeU2P0dNtdIhIGuIMUz9AVmpPJkJkikMhMNXMnW4ktApXRg1OghCDbLjlzNSnP9I_p5ZJzjCwWhk3K09D8ut8pntMawWO_zhcQS-UtmjO4ALSqJ5bJ-uAXCxfKJTHt9Ar3O-iJM92hMQrCsPWbpFQIzfQ-wOIQYOsR3JkuBi6mW1xtdCqWSdbZUAypI3SysrpASXxVf_w9g33sdedZFDzgFxlEpCF1rqJ_qafcTfmbWEfO7HZ_AKT7nqa/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9BTwIxEIX_Sj3sUVoWd6NHxGQjguDBZOnFlG7pFndnStsl6q-3S7hgwDC3NzN573uU05JyEHujRTAIool6xfOP2f1LPpwW7LVYLJ7YW7FMn-_SScqKIZ1SHh_YhRmz3iF188lcU25FqG8NbJCWDrtgQOvOVMor4WR9dPon6rxTcAK8RRcOyLSUpCYO1wY8AvG1sTbmkCiD62T_4nsjs93t-JhyiRDUV6AltBqtJwcNIWEVtsoHIxN2GpCwKwL-VFks34exysMozWfTEWPZhSrdwA-Ixr1y0EYIIqAiPsYq4pTuGnGkP7OSojEbdGAEsQ4tetMfSJ5d1TU2rFSUrW2MAKkSdhVJws6sLpPYT77Omu336Gf2mK3GN78WCP5C/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY-xTsMwFEV_xQwZqd2URDCWIkWElpYBKfGCjOO6LsmzazsV8PWYlKVRgurtvmedex6muMAU2FFJ5pUGVodc0vRtefuUTvOMPGfr9QN5yTbx4028iEk2xTmm4QMZeXPyS4jtarGSmBrmd9cKthoXVrdegZStqoQTzPLdH-mfqmGStwyc0dZ3yv2MFHirq5aflrhU-8OBzjHlGrz49LiARmrjUJfBR6TSjXBe8Yick_r5nNyTX29ep0H-bhany3xGSDIi307cBEl9FBaa0I4YVMgFvkBWyLbuihwuBkac1WqrLSiGjNVGO9VJpclFR4ZTKhFiY2rFgIuIXGQSkYHRuIn5oO9Jvf-afS_vk3J-9QPVrCS7/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9BU8IwEIX_Sjz0KEmL7eix4kxHBMGDMyUXJ7YhXWw3IUkZ9debAhcdcNjb291533uU05JyFDtQwoNG0Qa94tnb7PYpi6cFey4Wiwf2UiyTx5tkkrAiplPKwwM7MzkbHBI7n8wV5Ub45hpwrWlpde8Bleqhlk4KWzVHp39Qp528FeiMtn4fmZZKorSiJUcCEVgT14AxgwB03vbV8OkGP9hstzynvNLo5aenJXZKG0f2Gn3Eat1J56GK2G9OxC7n_Cm2WL7GodjdOMlm0zFj6Zli_ciNiNI7abELWQ6AQJfEStW34ljixKoSLay1RRDEWG20g-FAsvSiyqFoLYPsTAsCKxmxi5JE7MTqfBLzwd_TdvM1_p7dp6v86gfs0TzZ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MgGIb_Ch56dNDONnqsM2mcnZsHk46LQUrZN1tgQBfnr5c2XnRuGbfvgzzv84IprjBVbA-SedCKtWFe0-ytvH3K4nlBnovl8oG8FKvk8SaZJaSI8RzT8ICcODkZCIldzBYSU8P85hpUo3Flde9BSdlDLZxglm9-SGei_id5y5Qz2vpRGVfOaysQUzVqGIcW_AGxurbCOeEGBGx3O5pjyrXy4tPjSnVSG4fGWfmI1LoTzgOPyG90RM6i_-gvV69x0L-bJlk5nxKSntDvJ26CpN4Lq7oQP9JdCBTICtm3Y7IbWh2tOGuh0VYBQ8Zqox0MFyhLL2oZutUijJ1pgSkuInKRyfAJR6vTJuaDvqft9jD9Ku_TdX71DeyDY5I!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZAxT8MwFIT_ihkyUrspiWAMRYooKS0DUuoFmcR1X0meXdupgF-PG7EUGqi3O1nf3T3KaUk5ij0o4UGjaIJe8fSluH5Ix7OcPeaLxR17ypfx_VU8jVk-pjPKwwc28DJ2IMR2Pp0ryo3wm0vAtaal1Z0HVKqDWjopbLX5Jv0RdZrkrUBntPV9ZVq6DRgT0KSWa0A4mI4IrMla29YdILDd7XhGeaXRy3dPS2yVNo70Gn3Eat1K56GK2DE8Yv_Af0xYLJ_HYcLNJE6L2YSxZGBCN3IjovReWmxDgR7oQqQkVqqu6bND8xNWJRoI0QiCGKuNdn0lkiZn7QzrahlkaxoQWMmIndUknOG3NdzEvPHXpNl-TD6L22SVXXwBTrxpVg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9BTwIxFIT_Sj3sUVoWd6NHxGQjguDBZOnF1N1SHu6-V9ouUX-9XcJFA4be5nUy3wyXvOQS1R6MCkComqhXMn-b3T7lw2khnovF4kG8FMv08SadpKIY8imX0SDOvLHoE1I3n8wNl1aFzTXgmnjpqAuAxnRQa6-VqzbHpH9Qp5OCU-gtuXCozMuK0FMDtQrkmN-AtZHDAH1wXdVbfB8E291OjrmM7qA_Ay-xNWQ9O2gMiaip1T5AlYjfgERcAPgzZbF8HcYpd6M0n01HQmRnpnQDP2CG9tphG0swhTXzEauZ06Zr1LH9iVOlGliTQ1DMOrLkof9geXbR1riw1lG2tgGFlU7ERU0SceJ0von9kO9Zs_0afc_us9X46gfD2MXo/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPU8IwEMW_Sjz0KAmt7egRcaYjguDBmZKLE9OQLrabkKSM8ukN6EUFh73tn3nv95ZyWlGOYgtaBDAo2tgvefEyvX4ohpOSPZbz-R17Khfp_VU6Tlk5pBPK4wE7USO2V0jdbDzTlFsRmkvAlaGVM30A1LqHWnklnGy-lf6xOq4UnEBvjQsHZFr5BqyN0gSQSNN1ykkQLYlntSI7g8rvhWC92fAR5dJgUO-BVthpYz059BgSVptO-QAyYT8NEnaGwa8o88XzMEa5ydJiOskYy09E6Qd-QLTZKoddhCACa-KjrSJO6b49-Ef6IyMpWlgZhyCIdcYaD_sFKfKzsn6hxyy2BYFSJewskviKv6PTJPaNv-bt-iPbTW_z5ejiE76iHvA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY9BT8IwGIb_Sj3sKC2bW_Q4MVlEEDyYjF5M7Ur5sGtL2xH019sRLpphsLfv65f3eR9McY2pZnuQLIDRTMV5RYu32e1TMZ5W5LlaLB7IS7VMH2_SSUqqMZ5iGg_ImVeSPiF188lcYmpZ2FyDXhtcO9MF0FJ20AgvmOObU9IfqOGk4Jj21rhwrIzrtWjEAckI0A3iRinBA_IbsDbyEGgfXMf7U98Hwna3oyWm3OggDgHXupXGenScdUhIY1rhA_CE_AQl5B-gX2qL5es4qt1laTGbZoTkZ9S6kR8hafbC6TaWQSyCfMQL5ITsFDtZDKw4U7A2TgND1hlrPPQfqMgvco6mjYhjaxUwzUVCLmqSkIHV-Sb2g77navuZfc3u81V59Q1dnvQs/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9BT8IwGIb_Sj3sKO2GW_SImCwiODyYjF5M3Ur5YPta2o6ov95u4YIBQ2_v1_Z5n49yWlKO4gBKeNAompBXPPuY379k8Sxnr3lRPLG3fJk83yXThOUxnVEeHrALZ8J6QmIX04Wi3Ai_uQVca1pa3XlApTqopZPCVpsj6Z-q8yRvBTqjrR-UaVkJa0Fa0gDuXP8Htvs9n1BeafTyy9MSW6WNI0NGH7Fat9J5qCJ2yorYKeuPYLF8j4PgwzjJ5rMxY-kFwW7kRkTpg7TYhj4isCYuNEhipeqaoSqInhlVooG1tgiCGKuNdtBfkCy9aq2wTC1DbE0DAisZsatMInZmdNnE7Phn2my_xz_zx3Q1ufkF987kpA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY9BT4MwGIb_Sj1wdC0gRI84EyJubh5MWC-mK13pBm3XlkX99XZklxEw-27vly_P-3wQwxJiSU6CEyeUJI3PG5x-LR7f0rDI0Xu-Wr2gj3wdvT5E8wjlISwg9gdoYjJ0JkRmOV9yiDVx9b2QOwVLozonJOedqJhlxND6QvqnapzkDJFWK-N65WEGtCaGsy2hB3sGiP3xiDOIqZKOfTtYypYrbUGfpQtQpVpmnaABugYN8xV4oL5af4Ze_SmO0kURI5RMqHczOwNcnZiRrS8HRFbAejwDhvGu6Xu89ciKkkbslJGCAG2UVlb0Tmly04_-k4r52OpGEElZgG4yCdDIatpEH_A2afY_8e_iOdlkd3-X-gll/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY9BT8IwGIb_Sj3sKC3DLXqcmCzOIXgwGb2Yj66UwtaWtiPqr7cuXFyGobfnS_O-74MprjBVcJICvNQKmsBrmn6U9y_ptMjJa75cPpG3fBU_38XzmORTXGAaPpALLyO_CbFdzBcCUwN-dyvVVuPK6s5LJUQna-44WLY7J_1TNZ7kLShntPX95CEjtgMr-AbYwaGae5C9k9wfjzTDlGnl-afHlWqFNg71rHxEat1y5yWLyN-8IY_lD0SWq_dpEHmYxWlZzAhJLoh0EzdBQp-4VW3YgEDVyIUWjiwXXdPXOVyNnBg0cqutkoCM1UY72U9Lk6tUg1DNA7amkaAYj8hVSyIycrq8xBzoJmn2X7Pv8jFZZzc_AwK_qg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY9BT8IwFMe_Sj3sKC2bW_SImCxOEDyYjF5M3Up5uL2WtiPip7csXFzA8G7_l5ff__copyXlKPaghAeNogl5xbOP2f1LNi5y9povFk_sLV_Gz3fxNGb5mBaUhwN2YSbsSIjtfDpXlBvhN7eAa01LqzsPqFQHtXRS2GpzIv1TdZ7krUBntPW98jCTqhHQEsBdB_ZwRMB2t-MTyiuNXn57WmKrtHGkz-gjVutWOg9VxP6ihnmAHugvlu_joP-QxNmsSBhLL-h3IzciSu-lxTbUE4E1caFAEitV1_RNjpZnVpVoYK0tgiDGaqMd9FZZetWX4ZdahtiaBgRWMmJXmUTszOqyifnin2mzPSQ_s8d0Nbn5BdNlmvs!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY8xT8MwFIT_ihkyUjsJiWAMRYooLS0DUuoFmcRxX0ls13Yq4NfjWl2KGujb7vT03R2muMJUsj0I5kBJ1nm9pvnb_PYpj2cleS6XywfyUq6Sx5tkmpAyxjNM_QMZuYIcCIlZTBcCU83c5hpkq3Bl1OBACjFAwy1npt4cSX9EnSc5w6TVyrhQGVdaoT030EIdDMRkg45pKMQdOLDd7WiBaa2k458OV7IXSlsUtHQRaVTPrYM6Iqf8iPzP_zVkuXqN_ZC7NMnns5SQbGTIMLETJJSHy953CGDrUzkyXAxdSLO4OmPVrINWGQkMaaO0shCa5dlFU_3AhnvZ6w6YrHlELmoSkTPWeBP9Qd-zbvuVfs_vs3Vx9QNMTutG/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNT4QwEP0r3QNHt4UVosfNmqAIsh5MsBdToZRRaLttIf58y8Z4MGB2TvPm4703gymuMJVsAsEcKMl6j19p8pbfPCZhlpKntCzvyHN6jB6uo0NE0hBnmPoBshJ7MjNEpjgUAlPNXHcFslW4Mmp0IIUYoeGWM1N3P0z_SC0zNUZpZDvQcx8-Tie6x7RW0vEvhys5CKUtOmPpAtKogVsHtc9-9_4Il8eX0Avf7qIkz3aExCvC49ZukVATN3Lw3IjJBlnHHEeGi7E_f9DiaqFUsx5aZSQwpL0LZWFuoCS-6ARnWMM9HHQPTNY8IBc5CchCad2J_qTvcT_lbWHve7HZfAMLpNmC/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sn3g0bWAEH3EmRCRuflgAn0xFbpyJ7RdWxb119stLlEzzPp0zr3tud8tprjCVLIdCOZASdZ7X9P0pbx-SMMiJ4_5cnlHnvJVdH8VzSOSh7jA1F8gEycj-4TILOYLgalmrrsEuVa4Mmp0IIUYoeWWM9N030n_jDqd1Bqlke1A_5K4hs12SzNMGyUdf3e4koNQ2qKDly4grRq4ddB4dXz3Q_7FWa6eQ49zE0dpWcSEJBM448zOkFA7buTgxyAmW2QdcxwZLsb-8K8WVydKDethrYwEhrSnUBb2DZQmZ23jDGu5t4PugcmGB-QskoCcKE2T6Df6mvSbj_izvE3q7OILmWuHOg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT8MgFMe_Ch56dNDWNnqsM2msnZsHk42LwZbRN1ugQBf100sXTaZZzTj93wN-7weY4jWmku1BMAdKstbXG5q-lNcPaVjk5DFfLu_IU76K7q-ieUTyEBeY-gNkYmVkJERmMV8ITDVzzSXIrcJrowYHUogBam45M1XzTfpn1GlSbZRGtgF9FJHh_QCGd1w6O96DXd_TDNNKScffHV7LTiht0aGWLiC16rh1UPn0AzmKv3l_RJer59CL3sRRWhYxIcmE6DCzMyTUnhs5chCTNbKOOe7pYmgPP-5lT7Qq1sJWGQkMaa-kLIwbKE3OepozrOa-7HQLTFY8IGeZBOREa9pEv9HXpN19xJ_lbbLJLr4AREKr8A!!/ |
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/jVBNTwIxFPwr9cBRWhbZ4JFgshFB8GBcezF191Ge7r6Wtov67y2gyWqA0NPMtJmPcslzLkltUKuAhlQV-bNMX6bDu7Q3ycR9Np_fiIdskdxeJeNEZD0-4TI-EEfOSGwdEjcbzzSXVoXVJdLS8NyZJiBp3WAJHpQrVj9OJ6IOO5XOWOZXaFuQOVg36KAGCr6tB3C1Z4pKZiy43UjPakXNfiq-rddyxGVhKMBn4DnV2ljPdpxCR5SmBh-wiOjXswX_xLb1U7H_Zs8Xj704-7qfpNNJX4jBkdlN13eZNhtwtI3bmfugAsQSuqn2GTw_IBWqwqVxhIrZ2NB43F6wdHDWDwSnSoi0thUqKqAjzmrSEQek403su3wdVHoYhl8f8DS6-AYjTzh-/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_SvfAo2thQvRxmQmKIPPBZOuLqbR0Vbjt2kL8-ZbFJwNm9-3cnpzz9WKKD5gCG5VkXmlgXdBHmr2Xd89ZXOTkJa_rB_Ka75On22SXkDzGBabBQBZmS6aExFa7SmJqmD_dKGg1Plg9eAVSDooLJ5htTr9J_1TNJ0HPkRV-sOCQ12gUwLWdvOrzfKZbTBsNXnz7ySm1ceiiwUeE6144r5qIzGf8Aar3b3EAut8kWVlsCEkXgIa1WyOpR2GhDz2IAUfOMy9ChRy6y2UdPsysGtapVltQDBmrjXZqekBZetV3vGVcBNmbTjFoRESuIonIzGqZxHzRj7Qby7Zyj51crX4AUAGUVg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Sj1wdFtAiB5xTYjIynowWXoxFbrdrjDttoWov96y8WTA7Nze6-S9rxlM8Q5TYKMUzEkFrPO6pulbefuUhkVOnvOqeiAv-TZ6vInWEclDXGDqF8jCZGRKiMxmvRGYauYO1xL2Cu-MGpwEIQbZcsuZaQ6_Sf9UzSdB3yLD3WDAIqfQyKFVZtHGtTyeTjTDtFHg-KebNoXSFp01uIC0qufWySYgsxkL9l_8avsaevy7OErLIiYkWcAfVnaFhBq5gd7XIwYtso457ivE0J3vYPFuxmpYJ_fKgGRIG6WVldMDSpOLfukMa7mXve4kg4YH5CKSgMxYyyT6g74n3fEr_i7vkzq7-gE0YsNL/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBBTsMwEPyKe-iR2klJBMeqSIGQkHJACr4gkzjugmO7thPxfJwKcaAN6t5mZ3dmdjHFNaaKjSCYB62YDPiVpm_FzWMa5Rl5yqrqjjxnu_jhOt7GJItwjmkYIDO1IZNCbMttKTA1zO-vQHUa11YPHpQQA7TccWab_Y_SP1bnldxgjATuJho-Dge6wbTRyvMvj2vVC20cOmLll6TVPXcemiX5XftjW-1eomB7u47TIl8TkszYDiu3QkKP3Ko-SCOmWuQ88xxZLgZ5_F_IdKbVMAmdtgoYMlYb7WAiUJpcdIG3rOUB9iE9Uw1fkouShINPW_NJzCd9T-RYdKW7l2Kx-AZEx0B1/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwFIb_Sr3g0rWAEL3EmRCRybwwgd6YI3RdJ7RdWxb111sWjcY5s16d93y85znFFNeYStgJDk4oCb3XDU2fysu7NCxycp9X1Q15yJfR7UU0j0ge4gJT30COvIxMDpFZzBccUw1ufS7kSuHaqNEJyfkoOmYZmHb96fTPqr-d7Kh1L5j9GeFGbLZbmmHaKunYq8O1HLjSFu21dAHp1MCsE21Avsa-o98o1fIx9ChXcZSWRUxIcgRlnNkZ4mrHjBz8EgSyQ9aBY8gwPvb7P504D1Mt9GKljBSAtFFaWTEVUJqcdIsz0DEvB08PsmUBOYnEH3yYOk6iX-hz0m_e4vfyOmmysw9KhgXe/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNUoMwFIVfJS5Y2lxAGF1inWFEKnXhDM3GiZCmqZCkSeioT2_oWBdanGZ37s-53wkmuMZE0r3g1Aklaef1iqQv5fVDGhY5POZVdQdP-TK6v4rmEeQhLjDxAzDxMhgdIrOYLzgmmrrNpZBrhWujBick54NomWXUNJtvp39OnXayg9adYPbHc5wT292OZJg0Sjr27nAte660RQctXQCt6pl1ognguB_Acf8XSLV8Dj3ITRylZREDJBMgw8zOEFd7ZmTvbyAqW2QddQwZxofu8KOe8kSpoZ1YKyMFRdoorawYGyhNzoriDG2Zl72PQWXDAjiLxCf_W5om0W_kNem2H_FneZussosvT5shlQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4MwHMW_Sj1wdC1MCB7JTIi4yTwYZy-mQtdV4d-uLei-vcWgBx3LenuvzXvvV0zxBlNgvRTMSQWs8fqZJi_L9C4Ji5zc52V5Qx7ydXR7FS0ikoe4wNQ_IBMnI0NCZFaLlcBUM7e7lLBVeGNU5yQI0cmaW85MtRuTTlQdT7Kd1o3k9jdztA6o51Arg0YbSbDOdNUAZocs-bbf0wzTSoHjnw5voBVKW_StwQWkVi23TlYB-ekIyBg2Wqc7_gCV68fQA13Po2RZzAmJJ4C6mZ0hoXpuoPU7EIMaWcccR4aLrmEjwBGrYo3cKgOSIW2UVlYOFyiJz8J1htXcy9ajMqh4QM5a4r_ivzW9RL_T17gRqUsPH_wpu_gC8-A-IA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBUsMgEIZfBQ85WkhiMnqMdSZjTE09OJNycZBQQpsABdJRn15S9aKJU27_At9-uxDDGmJJjoITJ5Qknc8bnL6U1w9pWOToMa-qO_SUr6P7q2gZoTyEBcT-AZo5GRoJkVktVxxiTVx7KeRWwdqowQnJ-SAaZhkxtP0m_dNqmmQHrTvBLKw1oXvPBEQ2wLZCax_GT2J3OOAMYqqkY28O1rLnSltwytIFqFE9s07QAP3AAjQJ-6VYrZ9Dr3gTR2lZxAglM4rDwi4AV0dmZO8bfjEdcQwYxofutGvvP1GipBNbZaQgQBullRXjBUiTs-ZyhjTMx97PRCRlATrLxK_hb2neRO_xa9Lt3uOP8jbZZBefLlAG0w!!/ |
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/jZBBU4MwFIT_SjxwtAlUGDwydYYRW6kHR8zFiRBDLCRpEtD-e0PFi4JDbvvem283CzEsIBak54xYLgVpnH7G0cs2vov8LEX3aZ7foId0H9xeBZsApT7MIHYHaOYlaCAEerfZMYgVsfUlF28SFlp2lgvGOl5RQ4ku65H0j9U0yXRKNZwaWChSHhwTEFEBU3OlnBj3J9BTUUkNpm7AANLt-cuDCX8_HnECcSmFpZ8WFqJlUhlw1sJ6qJItNZaXHvox99AUeNwvN_9VQb5_9F0F1-sg2mZrhMKZCrqVWQEme6pF6wJ-8y2xFGjKuubMdv1MjErScGcvOAFKSyUNHxYgChf1YDWpqJOt64CIknpoURJXy9_RfBJ1wK9hw2Ibnz7oU3LxBUqQpD4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwEMe_Sn3g0bWAEH3EmRCRyXwwYX0xFbruJrRdW4j66e0WFxMdZn37311-97tiimtMJRtBMAdKss7nFU1fyuuHNCxy8phX1R15ypfR_VU0j0ge4gJTP0AmXkb2hMgs5guBqWZucwlyrXBt1OBACjFAyy1nptl8k_5ZdZpkB6074BbXIEcFjafuJ2G729EM00ZJx98drmUvlLbokKULSKt6bh00ATkSAvJD-CVTLZ9DL3MTR2lZxIQkEzLDzM6QUCM3svdbEJMtso45jgwXQ3f4VW96otSwDtbKSGBIG6WVhX0DpclZxzjDWu5j7w9hsuEBOcvE3_63NG2i3-hr0m0_4s_yNlllF189J6-8/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QbbpmPBJNFBIcPxtEXU7dSrm5tabsp_95ChiHKDPftnN5895xiigtMJetAMAdKstrrFU1e5-lDEs4y8pjl-R15ypbR_U00jUgW4hmmfoEMzITsCZFZTBcCU83c5hrkWuHCqNaBFKKFilvOTLnpSf-cOk-yrdY1cIsLkJ2C0lN7c4dOHLyC9-2WTjAtlXT8y-FCNkJpiw5auoBUquHWQRmQIzMgP4TePGX-Cpwvn0Mf-HYcJfPZmJB4IHA7siMkVMeNbPxdxGSFrGOOI8NFWx9-3rc5Y5WshrUyEhjSRmllYf-Akviies6winvZ-GpMljwgFyXxxf9aw0n0B32La5G6dPfJXyZX3wiKa3s!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT8MwDIX_Sjj0yJJ2tILjGFLF6Og4IHW5IC_NsmxtkiXpBPx60olJCFY0355tPX_PmOIKUwUHKcBLraAJekmzt-L2KYtnOXnOy_KBvOSL5PEmmSYkj_EM07BABmpCeofEzqdzgakBv7mWaq1xZXXnpRKikzV3HCzbfDv9c-q8k-uMaSR3uGIbsIKvgO1cvyu3-z2dYMq08vzd40q1QhuHjlr5iNS65c5LFpGTR0R-evwCKhevcQC6GydZMRsTkg4AdSM3QkIfuFVtuINA1ch58BxZLrrm-NkAeKbFoJFrbZUEZKw22sl-gLL0ojjeQs2DbEMUUIxH5CKSkP5va5jE7OgqbbYf48_iPl1Orr4AjPwLYA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QbbsFHgsniBIcPxtEXc-lKqWxtaTuUb28hmviHGfp27ml-PecWU1xhqmAvBXipFTRBL2n2MhvfZ3GRk4e8LG_JY75I7q6TaULyGBeYhguk50zIkZDY-XQuMDXgNwOp1hpXVndeKiE6WXPHwbLNJ-mfp86TXGdMI7nDFduAFXwFbBtEY9AAnbwD-mHgpXzd7egEU6aV5-8eV6oV2jh00spHpNYtd16yiHzBI_KNEZE--K8K5eIpDhVuRkk2K0aEpD0VuqEbIqH33Ko2BECgauQ8eI4sF11z-ouQ_MyIQSPX2ioJyFhttJNHA2XpRT29hZoH2YaOoBiPyEVJwlr-jvqTmC1dpY0Y-_HhjT9Prj4AknWm8w!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBUoMwEIZfJR442gQQRo9YZxiRSj04Q3NxVkjTVEjSJHTUpzd07KUWp7n9m51vv11McY2phL3g4ISS0Pm8oulbefuUhkVOnvOqeiAv-TJ6vInmEclDXGDqG8jEy8hIiMxivuCYanCbayHXCtdGDU5IzgfRMsvANJtf0j-jzpPsoHUnmMW1HjwGLEPKtMzYsV9sdzuaYdoo6dinw7XsudIWHbJ0AWlVz6wTTUCOnICcck7EquVr6MXu4igti5iQZEJsmNkZ4mrPjOz9LASyRdaBY8gwPnSHC3vJM6UGOrFWRgpA2iitrBg_UJpctJIz0DIfe78OyIYF5CITf4G_pWkT_UHfk277FX-X98kqu_oBxy3Slw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZE9T8MwEIb_ihkyUjspicoYFSkitKQMiNQLMsnVNSS2648C_x63gqVNUL3de9Zzz9mY4hpTyfaCMyeUZF2o1zR7XcwesrgsyGNRVXfkqVgl9zfJPCFFjEtMwwUycnJyICRmOV9yTDVz22shNwrXRnknJOdetGCBmWb7S_pn1DDJeq07ARbX2gcMs4CUacEMBXgt3nc7mmPaKOngy-Fa9lxpi461dBFpVQ_WiSYif-CInHDOglP1avUcB_XbaZItyikh6Yi6n9gJ4moPRvZhOGKyRdYxB8gA993xD4L1QNSwTmyUkYIhbZRWVhwaKEsv2tEZ1kIo-7Afkw1E5CKT8CTn0biJ_qBvacdnbvb9CS_51Q80lXle/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBUoMwEIZfJR442gQQRo9YZxiRSj04Q3NxIqRpWtikSeioT2_o6KUWp7ntn-TbbxdTXGMK7CAFc1IB63y9oulbefuUhkVOnvOqeiAv-TJ6vInmEclDXGDqH5CJk5GREJnFfCEw1cxtriWsFa6NGpwEIQbZcsuZaTY_pH9anSfZQetOcovrVjU7xLRWElzPwdnxh9zu9zTDtFHg-IfDNfRCaYuONbiAtKrn1skmIL-kMTslnchVy9fQy93FUVoWMSHJhNwwszMk1IEbGDmIQYusY44jw8XQHbfsNc9EDevkWhmQDGmjtLJyvEBpctFQzrCW-7L3AzFoeEAuMvE7-BtNm-gdfU-67Wf8Vd4nq-zqGxfk5EY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sn3gUVqGLPhIMFlEEHwwjr6Y2l26ynZb2g7139sRjckAQ9_Ouc0592sppznlKPZaiaANiirqNU9f5-OHdDDL2GO2XN6xp2yV3N8k04RlAzqjPF5gZ86EtQmJW0wXinIrQnmtcWNo7kwTNCrV6AI8CCfLn6R_qk4n-cbaSoOneWHklghrjcZQA4YTFhFYEC9LKJoq1reR-n234xPKpcEAn4HmWCtjPTloDD1WmBp80LLHfqtar1N1bHWrOnjL1fMg4t0Ok3Q-GzI2OoPX9H2fKLMHh3-pQQQgDlRTHf4pgp6wpKj0xjjUglhnrPG6HZB0dBF1cKKAKOtILFBCj120SXykY-v8JnbL30aVGofx1we8TK6-AZMi5Ic!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBU4MwEIX_SjxwtAkgjB6xzjAilXpwhubixJCGtJCkSWDUX2_o6MUWp3t7L9m33y7EsIZYklFw4oSSpPN6g9O38vYpDYscPedV9YBe8nX0eBMtI5SHsIDYf0AzlaEpITKr5YpDrIlrr4XcKlgbNTghOR9EwywjhrY_Sf-MOp9kB607wSysRyYbZQBtGd13wrqpQewOB5xBTJV07MNbsudKW3DU0gWoUT2zTtAA_QYF6CToD1q1fg092l0cpWURI5TMoA0LuwBcjczI3g8DRDbAOuIYMIwP3fHGnvuMRUkntspIQYA2SisrpgeQJhft5AxpmJe934dIygJ0EYk_wak1T6L3-D3pdp_xV3mfbLKrb5zlSew!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBU8IwFIT_Sjz0KEmLdPDYwZmOFQQPjiUXJ6aPNNImIUmr_nsDgxegDrntvsy-bxNMcYmpYr0UzEutWBP0mqbv8-lTGhc5ec6Xywfykq-Sx7tklpA8xgWm4QIZOBnZJyR2MVsITA3z9a1UG41LqzsvlRCdrMABs7w-Jv2z6nKS64xpJDhc9qAqbRGvgW8b6fwlB6_l525HM0y5Vh6-g6VaoY1DB618RCrdgvOSR-QvOiKnQefOKf5y9RoH_Ptxks6LMSGTAfxu5EZI6B6sasN6xFSFnGcekAXRNYd_CN0uWJw1cqOtkgwZq412cj9A6eSqlt6yCoJsQ0OmOETkKpLwKOfWMInZ0o9JI6Z--vMFb9nNL4LwL4k!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBToQwFPyV7oGj28IK0eNmTVAEWQ8m2IupULpdS1-3LcTPF4gnA2bfbWbem5k8THGFqWaDFMxL0EyN-J0mH_ndcxJmKXlJy_KBvKbH6Ok2OkQkDXGG6bhAVmZPJofIFodCYGqYP91I3QKuLPReaiF62XDHma1Pv07_RC07nQHsJMnz5UL3mNagPf_2uNKdAOPQjLUPSAMdd17WAZlP_sSVx7dwjLvfRUme7QiJV-L6rdsiAQO3uhttEdMNcp55jiwXvZr_5nC1QNVMyRaslgwZCwacnASUxFe195Y1fISdUZLpmgfkqiYBWaDWm5gv-hmrIW8L96jEZvMDPR_j8Q!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBToQwEP2VeuDotoAQPeKaEJGV9WACvZgK3W4ROt22bNSvF1a9GDA7h0nem5n3ZgZTXGKq2FEK5iQo1o24ovFLfv0Q-1lKHtOiuCNP6Ta4vwrWAUl9nGE6NpCFSMikEJjNeiMw1cztL6XaAS4NDE4qIQbZcMuZqfc_Sv9YzSu1AOY340q2hwNNMK1BOf7ucKl6AdqiE1bOIw303DpZe2Qa-c5_rYvtsz9a34RBnGchIdGC9bCyKyTgyI3qR3HEVIOsY44jw8XQnX5ocTlD1ayTOzBKMqQNaLByKqA4OusGZ1jDR9jrTjJVc4-ctYlHZqjlTfQbfY269iP8zG-jKrn4An9BtVk!/ |