1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfT4MwFMW_Sl943FqYkPm4zISIIDPGyPpiKhSswi1rL-jHt1tmjH-28NTe9vR3eg7ltKAcxKgagUqDaN285dFTuryJ_CRmt3GeX7G7eBNcXwTrgMU-vZdAE8rPiHK2p6jX3Y6vKC81oPxAWkDX6N6SwwzoMeVWA0dfj40SKm3cdde3SkApPQbynRyPZ8RKHHpSa9Pt6YHJ1llDeS_wZaag1rT4A3CWJwDn_-9C_u9Q6U5aVOWkeF_i791v23zz4Dvby0UQpcmCsXASF42o5I-ahrmdk0aPrs3OSYiAilgUKImRzdAeGrYnIk1727_Fj0tbZxg-h-2Yrj4BFz0jwg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNboMwEIRfxReOiQ0pKD1GqYRKoaSqqhJfKhcW6hbWxDa0j18T5dKfRJxWu96dzzOU04JyFKNshJUKRev6PY9e0vVd5Ccxu4_z_IY9xLvg9irYBiz26SMgTSi_sJSzSUW-Hw58Q3mp0MKXpQV2jeoNOfZoPSZd1XjiemwErJR2z13fSoEleAzhk5zGC2LADj2ple4m9UBn26yhvBf2bSGxVrT4I-CQZwQu_9-Z_J8AlZzlrFIdGCtLj00Xv2D57sl3sOtVEKXJirFwlqTVooIf4QxLsySNGl2GnVshAitirLBANDRDe8zVnDEy77b_iJ_Xps5s-Bq2Y7r5BsPjy6g!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_Si4caQLVTj06dYYRi9RxnNJcnAgLRmFDk0D13xuYXqq2w2Uzm2Tft-9RTjPKUfSyElYqFLXrd3zxul4-LII4Yo9Rmt6xp2gT3l-Fq5BFAX0GpDHlFz6lbFCRH_s9v6U8V2jhy9IMm0q1how9Wo9Jd2o8cj3WAxZKu-emraXAHDyGcCDHa58YsF1LSqWbQT3UySqpKG-FffcllopmfwQc8ozA5f2dyf8JUMixEA37TmponA8zyWuhGjBW5h5z42M51fi1ULp5CdxCN_NwsY7njF1PglgtCjgJsJuZGalU73IeOERgQYwVFhy96uoxe3PG7LTZ9jPaLk2ZGNj6_O378ANKCydi/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT4QwEP0rvXDcbWGVrEezJigussYYsRfTwIBVmEJb0J9vIXtZ9yNcpp3XzntvZiinGeUoBlkJKxWK2uXvPPzYrh9DP47YU5Smd-w52gUPV8EmYJFPXwBpTPmFTykbWeRX1_FbynOFFn4tzbCpVGvIlKP1mHSnxr2uxwbAQmn33LS1FJiDxxB-yB5eEAO2b0mpdDOyBzrZJBXlrbCfC4mlotkRgZM8Q3DZv2vytAIUcgpEQ9dLDY3rw5xCZnRfqAaMlbnHXPkUDjiOkf-m092r70zfrIJwG68Yu54la7Uo4GDI_dIsSaUGt4tRhwgsiLHCglOv-nrajzkzkHm17Xf0tjZlYu7roXG3P6v98jw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFdT4MwFIb_Sm-4ZC1Mybw0MyHikBljhr0xFQ5YhVPWFqb_3kJ248cWrprz9bzvOaWc5pSjGGQtrFQoGhc_8-hls7qLgiRm93GW3bCHeBveXoTrkMUBfQSkCeVnmjI2UuT7fs-vKS8UWvi0NMe2Vp0hU4zWY9K9Go-6HhsAS6Vdue0aKbAAjyEcyDHtEwO270ildDvSQ52u05ryTtg3X2KlaP4H4CRPAM77d0v-rwClpLnpO8cHbRxy5FtFpvyMjUvVgrGy8Jib8NgJ0i9z2fYpcOaulmG0SZaMXc6SslqU8OOY_cIsSK0Gd_PWtRCBJTFWWCAa6r6Z_sGcWHzebPcR71amSg3sfP76dfgGttY3IA!!/ |
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/jZHBUoMwEIZfJReObQJVph6dOoNikTqOI-biZGDBKCRpEtDHd-n0opYOp2Q3m-_ff5dyWlCuxCAb4aVWosX4lcdv2_V9HKYJe0jy_IY9Jrvo7iLaRCwJ6RMomlJ-pihnI0V-7Pf8mvJSKw_fnhaqa7Rx5BArHzCJp1VH3YANoCpt8bkzrRSqhIAp-CLH9II48L0htbbdSI9stskayo3w7wupak2LfwCUnACc7x9NnlaAStLC9Qb5YB0iR77XZCqPjmdNotIdOC_LgCEpYKcVTuZHhT9m8t1ziGauVlG8TVeMXc5qwVtRwa_h90u3JI0ecEcdlhChKuK88EAsNH172JubGNS8v-YzeVm7OnO37dDh7QfibNZB/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxZccUzspVOWIihQRWlKEUIMvyCQb17RZu7bTwtvjVr3w0ygna73rb2bHlNOSchR7JYVXGsU21K988jafPkySPGOPWVHcsadsmd5fpbOUZQl9BqQ55T1DBTtS1Mdux28przR6-PS0xFZq48ipRh8xFU6LZ92I7QFrbUO7NVslsIKIIRzI-TomDnxnSKNte6SndjFbSMqN8OtYYaNp-QcQJC8A-v2HJf9XgFrR0nUm8MG6gGzFRqEk1VqgBDdo61q34LyqIhZoEeuh_TJZLF-SYPJmnE7m-Zix60Fy3ooafoTajdyISL0P2bdhhAisifPCA7Egu-3pP9yFAIa9NZtsNXXNwsEq5u9fh29XLi5P/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNU8IwEIb_Si49QkJRBo8OzlQRLI7jWHNxMu0SIs0mJGn15xsYLqLt9JRs3s3z7gfltKAcRaukCMqgqGP8zmcfq_njbLLM2FOW53fsOdukD1fpImXZhL4A0iXlPUk5O1LU5-HAbykvDQb4DrRALY315BRjSJiKp8Ozb8JawMq4KGtbK4ElJAzhi5yfR8RDaCzZGqeP9NStF2tJuRVhN1K4NbT4A4iWHYD--mOT_ztApWjhGxv54HxEarFXKEm5EyjB92sDJlIZDT6oMmHRKWHdtD7tsrl88zqJzd1M09lqOWXselApwYkKfi2jGfsxkaaNO9MxhQisiA8iAHEgm_q0R98xuGF_7T57m_vt2t_XrY63H6SQoDY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl94ZC1MyXw0MyHikBljNvtiKr1gFdquLUz_vYUsJrq58HKb295-55yLKd5iKlkvauaEkqzx_TNNXlaLuyTKUnKfFsUNeUjX8e1FvIxJGuFHkDjD9MxQQQaKeN_t6DWmpZIOPh3eyrZW2qKxly4gwp9GHnQD0oPkyvjnVjeCyRICImGPDtchsuA6jSpl2oEem3yZ15hq5t5CISuFt0cAL_kP4Lx_H_K0AnAxFqSN6gUHg5Qe7NtJeblqwTpRBsQjxnLM-WOsWD9F3tjVPE5W2ZyQy0lCzjAOvxbZzewM1ar3-279CGKSI-uYA2Sg7hr2E-JE6Gl_9Ue6Wdgqt7AJ6evX_huTXfTE/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFdT4MwFIb_Sm-43FqYknlpZoLikBljxN6YhhZWpR9rC-q_txCyRIcLN6c9Pe3znvcUYlhALEnHa-K4kqTx-SuO37br-zhME_SQ5PkNekx20d1FtIlQEsInJmEK8ZlLOeop_P1wwNcQl0o69uVgIUWttAVDLl2AuF-NHHUD1DFJlfFloRtOZMkCJNknGI8XwDLXalApI3p6ZLJNVkOsidsvuKwULE4AXvIfwPn-vclpBUb5EIA2quOUGaB0376FhdtzQ4Emxn0fq3bWGKgSzDpeBsiTh3CCD9A0_o-NfPccehtXqyjepiuELmfpO0Mo-zX2dmmXoFad_x3hrwAiKbCOOAYMq9uGjJYnRzTvrf5IXta2yuxt0wm_-wHu8QYa/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNT8MwDIb_Si49bkk7qMYRDamirHQIoZVcUGjdEGidrEk7-Pdk1S58bOrFkRPneV_blNOCchSDksIpjaLx-TOPX9bLuzhME3af5PkNe0g20e1FtIpYEtJHQJpSfqYoZweKet_t-DXlpUYHn44W2EptLBlzdAFT_uzwqBuwAbDSnX9uTaMElhAwhD05Xs-IBdcbUuuuPdCjLltlknIj3NtMYa1p8QfgJU8Azvv3Tf6vAJUaA2mFMQolsQZKSwRWRPaqgkYh2Em9V7oF61QZMI8bw3nmL8P55in0hq8WUbxOF4xdThJ1najgx4D7uZ0TqQe_h9aXjKrWCQekA9k3427siWFM-2s-ku3S1pmF7Yy_fu2_Adg8PoY!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNT8MwDIb_Si49bnE7No0jAqkwNjqEECUXFLVeCDRO1qSFn09WTUJ8bNrFiRP7ef3BBS-5INlrJYO2JJvoP4vZy3J-O0sXOdzlRXEF9_k6uznLLjPIU_6AxBdcHAkqYEfRb9utuOCishTwM_CSjLLOs8GnkICOZ0t73QR6pNq28du4RkuqMAHCD7Z_HjGPoXNsY1uzo2ft6nKluHAyvI40bSwv_wCi5AHA8fpjk_8rYK0Hw4x0TpNi3mHlmaSaqU7X2GhCz8sppLAL8SeNobYGfdBVApE8mKP4BL7xv9oo1o9pbON8ks2WiwnA9CT90Moaf4y9G_sxU7aP2zExZCjABxmQtai6ZtiYPzCi03Lde_4095uVv256E29fz6o9ZQ!!/ |
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/jZFNU8IwEIb_Si49QkKRDh4dnKkiWBzHsebiZNolRptNSNLqzzftcBGB4bLJ5uN99t2lnJaUo-iUFEEZFE3M33j2vpo_ZJNlzh7zorhlT_kmvb9KFynLJ_QZkC4pP_OoYL2K-tzt-A3llcEAP4GWqKWxngw5hoSpuDrccxPWAdbGxWttGyWwgoQhfJP98Yh4CK0lW-N0r5669WItKbcifIwUbg0t_wlE5AmB8_VHk8cJUKshEC2sVSiJt1B5IrAmslU1NArB03I-y4jwSBzsWuVAR7f-oo7URoMPqkpYhAzhLClhR0kH5orNyySau56m2Wo5ZWx2USnBiRr-DKMd-zGRposz6zlDLT6IAJEu22aYoz_RuMv-2q_8de63a3_XdDrufgFtMOKh/ |
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/jZFNT8MwDIb_Si49bkk7mMYRgVQYGx1CiNILilovGBonS9LCzyetduFj0y5OnI_38Wvzipe8ItmjkgENyTbmL9X8dbW4m6fLXNznRXEtHvJNdnuWXWUiT_kjEF_y6sijQgwq-L7bVZe8qg0F-Aq8JK2M9WzMKSQC4-poz01ED9QYF6-1bVFSDYkg-GT74wnzEDrLtsbpQT1z66u14pWV4W2CtDW8_CMQkQcEjtcfTf5PgAbHwLS0Fkkxb6H2TFLDVIcNtEjgeblIBUPqDdbAHOw6dKCjY39SVxqjwQesExFBYzhKS8RB2i-TxeYpjSYvZtl8tZwJcX5SOcHJBn4MpZv6KVOmj7MbOGM9Psgw0FXXjvP0Bxp42l_7kT8v_Hbtb9pex9034l4dYg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHNTsMwDH6VXHrcknUwjSMaUqFsdAghSi4oatwQaJysSQuPT1btwmBTL06c2N-PTTktKUfRayWCtiiamL_yxdt6eb-Y5Rl7yIrihj1m2_TuIl2lLJvRJ0CaU36mqGB7FP2x2_FryiuLAb4DLdEo6zwZcgwJ0_Fs8cCbsB5Q2jZ-G9dogRUkDOGLHJ4nxEPoHKlta_boabtZbRTlToT3icba0vIPQKQ8AXBefzT5PwNIPQRihHMaFfEOKk8ESqI6LaHRCJ6WUgRBetFoOZgbNQxpDfigq4RF_CGcJYkNRyRHlort8yxaupqni3U-Z-xylIrQCgm_VtBN_ZQo28dNmVgyyPBBBCAtqK4ZuP2JcY3rdZ_Zy9LXG3_b9CbefgA1YTD_/ |
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/jZFNT8MwDIb_Si49bsk6No0jGlJhbHQIIUouKGq9LNA4WZIWfj5Z2YWPVb04cWy_jx1TTgvKUbRKiqAMijr6L3z-ul7czSerjN1neX7NHrJtenuRLlOWTegjIF1R3pOUs6OKejsc-BXlpcEAn4EWqKWxnnQ-hoSpeDo8cRPWAlbGxbC2tRJYQsIQPsjpeUQ8hMaSnXH6qJ66zXIjKbci7EcKd4YWfwQi8oxAf_9xyP8JUKnOEC2sVSiJt1B6IrAislEV1ArB02IxS4kXNXxHzJ44sMaFWDDoXyqjwQdVJiyiOtPLS1gP79eg-fZpEge9nKbz9WrK2GxQQ8GJCn4sphn7MZGmjfvTMaXj-iACRLRs6m6n_swnDqu179nzwu82_qZudbx9AXS0Uj0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBdT4MwFIb_Sm-4ZC1Mybw0MyHikBljhr0xlZ5hFU5ZW5j-ezuyGz9GdtWc9vR5PyinJeUoBlULpzSKxs_PPHlZLe6SKEvZfVoUN-whXce3F_EyZmlEHwFpRvnEUsEOFPW-2_FryiuNDj4dLbGtdWfJOKMLmPKnwaNuwAZAqY1_brtGCawgYAh7crwOiQXXd2SrTXugxyZf5jXlnXBvocKtpuUfgJc8AZj270P-rwBS0dI6bYAIlERWpNHVGMCrSrBnxZa6BetUFTCPC9gU7pfNYv0UeZtX8zhZZXPGLs_Sc0ZI-FFrP7MzUuvBt9_6lVHcOuGAGKj7ZnRgT1Rw3t_uI90s7Da3sAn569f-GwDzzro!/ |
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/jVFLU4MwEP4ruXBsE6gy9ejUGRSL1HEcMRcnQxaMwoYmAf35pkwvPoqcks23-R67lNOCchSDqoVTGkXj62cev2zXt3GYJuwuyfMrdp_sopuzaBOxJKQPgDSlfKIpZwcW9bbf80vKS40OPh0tsK11Z8lYowuY8qfBo27ABkCpjYfbrlECSwgYwgc5Pi-IBdd3pNKmPbBHJttkNeWdcK8LhZWmxS8CL3mCYNq_D_m3AkhFC-u0ASJQElmSRpdjAK8qwf4DzpiJ1C1Yp8qAea2ATdBNgj8D5rvH0Ae8WEXxNl0xdj7LjDNCwreF9Eu7JLUe_N5a3zKKWyccEAN134wO7InhzfvbvSdPa1tl9roZWn_7AjvLBXo!/ |
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/jZHBTsMwDIZfJZcet2QdTOOIhlQYGx1CiJILihq3BFqnS9LC4-NWuzDY1FPi2PH3_zaXPOMSVWdKFYxFVVH8Khdvm-X9YrZOxEOSpjfiMdnFdxfxKhbJjD8B8jWXZ4pS0XcxH_u9vOYytxjgO_AM69I2ng0xhkgYOh0euJHoALV1lK6byijMIRIIX-zwPGEeQtuwwrq67x677Wpbctmo8D4xWFie_WlAyBMNzusnk_8TQBue-WAdMIWa6ZxVNh8MEFWD55mDcrDT5w6FlSmxJsOkoG20CqBHTUfbGnwweSSIGokz1EiMox6ZTnfPMzJ9NY8Xm_VciMtRsoJTGn4tqZ36KSttR7scgL1GH4jISFZbDUL9iYGO-9t8Ji9LX2z9bdXVdPsBLiQ_Yg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94ZC1MyXw0MyHikBljxvpiKlxqFdquLUz_vR3Zi7otPDW39_Y759xiiktMJRsEZ04oyVpfb2nyulo8JFGWkse0KO7IU7qO76_iZUzSCD-DxBmmF4YKcqCIj92O3mJaKengy-FSdlxpi8ZauoAIfxp51A3IALJWxrc73QomKwiIhD06XofIgus1apTpDvTY5MucY6qZew-FbBQu_wG85BnAZf8-5GkFqMUYA_W6QlBVzLFW8R4mxa1VB9aJKiAe47OdwPyxVaxfIm_rZh4nq2xOyPUkHWdYDb_W2M_sDHE1-G13fgQxWSPrmANkgPft-AP2TORpb_VnulnYJrewCenb9_4HS5zgwA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNU4MwEIb_Si4c2wSqTD06dQbFInUcR8zFyYQQo-SjSUB_vilycKTtcEo2u3mffXchhhXEivSCEy-0Im2IX3H6tl3fp3GeoYesLG_QY7ZL7i6STYKyGD4xBXOIzxSV6KAiPvZ7fA0x1cqzbw8rJbk2Dgyx8hES4bRq5EaoZ6rWNqSlaQVRlEVIsS8wPi-AY74zoNFWHtQTW2wKDrEh_n0hVKNhNREIyBMC5_sPJo8TWC0GG6AzFDBKiSet5l0ADV68JTWb5maMotaSOS9ohAIi-J4ixnEdR_yzU-6e42DnapWk23yF0OWsHn6l_46_W7ol4LoPW5KhBBBVA-eJZ8Ay3rXD5tyJUc37az6zl7VrCnfb9jLcfgBGXu2t/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBU4MwEIX_Si4c2wQqTD126gwjgtRxHGkuToSAUdjQZEF_vmmnB7W1wymz2d33vreU04JyEKNqBCoNonX1lkcv6fIu8pOY3cd5fsMe4k1wexWsAxb79FECTSi_MJSzvYp63-34ivJSA8ovpAV0je4tOdSAHlPuNXD09dgoodLGtbu-VQJK6TGQn-T4PSNW4tCTWpturx6YbJ01lPcC32YKak2LEwFn-Y_AZX4X8rxDLwyCNMTI9oBtJ-WsdCctqtJjp_t_QPLNk-9ArhdBlCYLxsJJBmhEJX8dbpjbOWn06O7buREioCIWBUpn3Qw_4M-EnLbbf8TPS1tnGL6G7ZiuvgHiHNuK/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFdT8IwFIb_Sm92OVqGLnhpMFmczGGMYfTGVHY2q9tpabuh_95CuFAZhKvmfD3ve04ppwXlKHpZCycVisbHKx6_zqcP8ThN2GOS53fsKVlE91fRLGLJmD4D0pTyM00521Hkx2bDbylfK3Tw5WiBba20JfsYXcCkfw0edAPWA5bK-HKrGylwDQFD2JJDOiQWXKdJpUy7o0cmm2U15Vq491BipWhxBPCSJwDn_fslhxW0MA7BEAPN3ralRaM9eSB_wf6lasE6uQ7Y0XzATnD_Gc8XL2Nv_GYSxfN0wtj1RcLOiBL-HLob2RGpVe__o_UtRGBJrBMOvHTd_Vpq4CiXzerPZDm1VWZhGfK37-0Pm7Z1kw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci993GCdNvPRzKSxrnbGmFVeDLa3HdpeGNBO_71sWUx0c_YJLhe-c86FcppTjqKXtXBSoWh8_cyjl8XsLpokMbuPs-yGPcTL8PYinIcsntBHQJpQfuZSxnYU-bbZ8GvKC4UOPhzNsa2VtmRfowuY9KvBg27AesBSGd9udSMFFhAwhC05HI-IBddpUinT7uihSedpTbkWbj2SWCmaHwG85B-A8_59yNMKWhiHYIiBZm_b0tyupdYSa1Kqomt9Lt_cdNLAbm8HzaFULVgni4Ad8QP2D_9XkGz5NPFBrqZhtEimjF0OMuCMKOHH4LuxHZNa9f5_9poCS2KdcODV6-47_MkhDXur3-PVzFaphdWIv35uvwDdAGXZ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP2VvvC4tTAl89HMBMUhM8aIfTENFFaF29IW9PMtZDGZm8hT7-1pzzn3XExxhimwXlTMCgmsdv0rDd-26_vQjyPyEKXpDXmMdsHdRbAJSOTjJw44xnTiUUoGFvHetvQa01yC5V8WZ9BUUhk09mA9Ityp4aDrkZ5DIbWDG1ULBjn3CPBPdLheIMNtp1ApdTOwBzrZJBWmitn9QkApcXZC4CT_IJj274Y8r6CYtsA10rwebRucmb1QSkCFCpl3jZvLgW0nNB_qGfiMnArZcGNF7pETfY9M8_-H_w4i3T37LoirVRBu4xUhl7MMWs0KfrS4bmmWqJK92--oyaBAxjLLnXrV_YR3NuR5f9VH9LI2ZWJu675x1TfiVqZK/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLvhoMFlE5jDGMPti6napFXbbtd3Qf28hxERB5Km597b3O-eUclpSjqJXUnilUaxD_czTl9n4Lo2nGbvPiuKGPWTz5PYimSQsi-kjIJ1SfuJSwbZb1Hvb8mvKK40ePjwtsZHaOLKr0UdMhdPinhuxHrDWNowbs1YCK4gYwobs2wPiwHeGLLVtttsTm09ySbkR_m2gcKlpebAgIP9YcFp_MHmcYIT1CJZYWO9kO1pWoaWRCKyJEdVKSIUyzNtOWWiCTXdWFLVuwHlVRewAEbH_Eb_sFPOnONi5GiXpbDpi7PIsDd6KGn7E3w3dkEjdh1_acnYKnBceAl123xEcjeq8t2aVLcZumTtYDPjr5-YLLpJ3NQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0rvewRWhYleDSYrCK4GGNcezHN7lAru9PSdld_vgMhJggip3a-3nvzhktecImqM1pFY1HVFL_K0dtsfD8aTDPxkOX5jXjMFundRTpJRTbgT4B8yuWJplxsUMzHei2vuSwtRviKvMBGWxfYNsaYCEOvxx1vIjrAynoqN642CktIBMIn26V7LEBsHVta32zQUz-fzDWXTsX3nsGl5cUBAFH-AXBaPy15nMEpHxE881BvZQdelJSyyBRWzKlypbRBTfV1azw0tCa1aKAZVbNd637xDJ8q20CIpkzEAX8i_uVPxCn-X0bki-cBGXE1TEez6VCIy7MERq8q2Dtc2w99pm1H993wbOWFqCIQu25_zDtq8nmzbpW9jMNyHm7rrqHfN03jfxw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF3w0mCwiOIwxjL6Yut2VynZb2m7ov7cQYqIg8tTc3tvvnHNLOc0pR9EpKbzSKOpQL3nyOh09JINJyh7TLLtjT-k8vr-KxzFLB_QZkE4oPzOUsR1FvW82_JbyQqOHD09zbKQ2juxr9BFT4bR40I1YB1hqG9qNqZXAAiKGsCWH6x5x4FtDKm2bHT22s_FMUm6EX_UUVprmR4Ag-QfgvP8Q8rSCEdYjWGKh3tt2NG_AFiuBpXJAjCjWCiWRrSqhVgjuoj2UugHnVRGxI37E_uH_CpLNXwYhyM0wTqaTIWPXFxnwVpTwY_Ft3_WJ1F34nyaMkGCAOC88BGuy_Q5_ckmXvTXrdDFy1czBosffPrdfGcubFw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl_2CO2GEnw0mEwRHMYYZ19Ms11KZb0tbTf9-BZCSJA_4am9ve05v55LOS0pR9EpKYIyKJpYf_Lh13T0PEwnOXvJi-KBvebz7OkmG2csT-kbIJ1QfuFSwTYq6nu95veUVwYD_AZaopbGerKtMSRMxdXhzjdhHWBtXGxr2yiBFSQM4YfsjnvEQ2gtWRinN-qZm41nknIrwrKncGFoeSQQLc8IXOaPnzztYIULCI44aLbYnpYaXLUUWCsPxIpqpVAS2aoaGoVwpu9g3SoHOqbgr0qqNhp8UFXCjggSdpngdP-A4F8Yxfw9jWHcDbLhdDJg7PYqxOBEDQfDa_u-T6Tp4ow3PiQiEB9EgOgu232AJ4O-7q1d5R8jv5j5x6bTcfcHeK6Xpw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHfT8IwEP5X-rJHaBm64KPBZBGZwxjD6Isp2zEq27W03dD_3rIQEwXJnprvevf9uKOcZpSjaGUpnFQoKo9XPHqfT56i0Sxmz3GaPrCXeBE-3oTTkMUj-gpIZ5RfaUrZkUV-7Pf8nvJcoYNPRzOsS6Ut6TC6gEn_GjzpBqwFLJTx37WupMAcAoZwIKfygFhwjSYbZeoje2iSaVJSroXbDiRuFM3OCLzkPwTX_fuQlxW0MA7BEANVZ9vSrAaTbwUW0gJxMt-Bk1gSXyCVWEPlQa9dFKoG6-cDdqYRsB4afwKli7eRD3Q3DqP5bMzYbS8TzogCfh2gGdohKVXr71T7lk7TOuHA2yubnyVcXFa_Wb2LlxO7SSwsB3z9dfgG5vwX1w!!/ |
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/jZFRT8IwEMe_Sl-W6AO0DCX4aDCZIjiMMc69mLLdRqVrS9tN-fYeCzFREPfU3rX3___ujqY0oanijSi5F1pxifFrOnqbje9Hg2nEHqI4vmGP0SK8uwgnIYsG9AkUndL0xKeY7VTE-2aTXtM008rDp6eJqkptHGlj5QMm8LRq7xuwBlSuLT5XRgquMgiYgg-yT_eIA18bUmhb7dRDO5_MS5oa7lc9oQpNkwMBtPxD4DQ_NnncwXDrFVhiQbbYjiYV2GzFVS4cEC-yNXihSoIJIvkSJAZYBrbXpoyW20LW2mou11tJXL10fkfqyJkpuDvvNLdcV-DQK2AHPAH7nwfLuvP8GlS8eB7goK6G4Wg2HTJ22QnYW57Dj8XWfdcnpW5w_xV-aWHQ2QO2Utbfwz26hG61Zh29jF0xd7eyqfD2BXWyHGM!/ |
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/jVHBUsIwEP2VXHqEhKIMHh2cqSJYHMex5uLEdlsizaYkofr5LgzDjILYU7Kbl_fevuWSZ1yianWlgraoaqpf5ehtNr4fDaaJeEjS9EY8Jov47iKexCIZ8CdAPuXyDCgVWxb9sV7Lay5ziwG-As_QVLbxbFdjiISm0-FeNxItYGEdPZum1gpziATCJ9u3e8xD2DSstM5s2WM3n8wrLhsVlj2NpeXZEQFJ_kFw3j8NeVqhUS4gOOag3tn2PDPg8qXCQntgQecrCBorRg1Wq3eoqeiG6ZBXYQ14-h-JIx-R-F-jC-Z3MOnieUDBXA3j0Ww6FOKyk9HgVAE_Frnp-z6rbEv7NgTZafqgAtAI1eYQ5snQu_1tVsnL2Jdzf1u3hm7fXKIuYQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUsIwEP2VXHqEhKIMHh2cqSJYHMex5uLEdlsizaYk2-rnGxiGGQWRU_I2m_fevuWSZ1yi6nSlSFtUdcCvcvQ2G9-PBtNEPCRpeiMek0V8dxFPYpEM-BMgn3J5oikVGxb9sV7Lay5ziwRfxDM0lW0822KkSOhwOtzpRqIDLKwLz6aptcIcIoHwyXblHvNAbcNK68yGPXbzybzislG07GksLc8OCILkHwSn_Ychjys0yhGCYw7qrW3PMwMuXyostAdGOl8BaaxYKLBavUMdAM_K1u0RUzmdlU5hDfjAGIkD1Uj8rxqJA9VfQ6eL50EY-moYj2bToRCXZ9kipwr4saS27_ussl3YpQktWxeeFEEwXLX7oI4Get7fZpW8jH0597d1Z8LtG6utcRk!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFfT8IwFMW_Sl_2ONoNXfDRYLI4mcMYw-yLKdvdqGy3pS1__PYWQkwUJDw1t_f2d865pZyWlKPYyFY4qVB0vn7nycdk9JREWcqe06J4YC_pNH68iccxSyP6Ckgzyi8MFWxPkZ-rFb-nvFLoYOdoiX2rtCWHGl3ApD8NHnUDtgGslfHtXndSYAUBQ9iS43VILLi1Jo0y_Z4em3yct5Rr4RahxEbR8gTgJf8BXPbvQ55X0MI4BEMMdAfblpaw04AWiGoazyfVQpgW5qJa2qt2UKserJNVwE7YAbvA_hOgmL5FPsDdME4m2ZCx26vEnRE1_Fr4emAHpFUb_y-9HyECa2KdcOBtteuf0GeXc91bvUxnI9vkFmYhn39tvwE6_qQw/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8MgFMW_Ci993GCdLvPRzKQ6NztjjJUXg-1thysXBrTu40uXxUT3J32CC5fzO_dAOc0oR9HKSnipUdShfueTj8X0cTKaJ-wpSdM79pys4oereBazZERfAOmc8gtNKetU5Nd2y28pzzV62Hmaoaq0cWRfo4-YDKvFAzdiLWChbbhWppYCc4gYwjc5HA-IA98YUmqrOvXYLmfLinIj_HogsdQ0OxIIyDMCl_2HIU8TjLAewRIL9d62oxnsDKADossy6JN8LWwFnyLfuI4ulUCihM0bR5zXFlyvZAqtwHmZR-yIGLHzxC6wE8R_w6ar11EY9mYcTxbzMWPXvSx5Kwr48znN0A1Jpdvwhyq0EIFFIAoPwWzV_AZ0Msh-b80meZu6cunu61aF3Q9L2MUv/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHdT8IwEP9X-rJHaBlK8NFgMp3gMMY4-2LqdhuV9VrabuJ_byHEBPkIT-31rr-vo5zmlKPoZC281CiaUL_z0cd0_DgapAl7SrLsjj0n8_jhKp7ELBnQF0CaUn5mKGMbFPm1WvFbyguNHtae5qhqbRzZ1ugjJsNpcccbsQ6w1Da0lWmkwAIihvBNds894sC3hlTaqg16bGeTWU25EX7Rk1hpmh8ABMoTAOf1B5PHGYywHsESC81WtqM5rA2gA6KrKuCTYiFsDZ-iWIZe0QipiMRVK-3PRZGUWoHzsojYAVXETlNFbJ_qn71s_joI9m6G8WiaDhm7vkiLt6KEvXW0fdcnte7C1lQYIQJL4rzwEFTW7V8kR6O77K9ZJm9jV83cfdOpcPsFFXLdvQ!!/ |
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/jZFfT8IwFMW_Sl_2CO2GEnw0mEyROYwxzr6Yut2NynZb2m7y8S1_YqLAwlN7e2_POf2VcppRjqKTlXBSoah9_c7HH_PJ4zicxewpTtM79hwvooeraBqxOKQvgHRGec9QyrYq8mu95reU5wodbBzNsKmUtmRXowuY9KvBg2_AOsBCGd9udC0F5hAwhG9yOB4QC67VpFSm2apHJpkmFeVauOVAYqlodiTgLc8I9Of3jzztoIVxCIYYqHexLc1gowEtEFWWXp_kS2Eq-BT5yu7d-_oXMCpUA9bJPGBH3gE7r71H1-P9D0C6eA09gJtRNJ7PRoxdXxTOGVHAnw9rh3ZIKtX5f238CBFYEOuEAx-7an-hnYR72V29it8mtkzsfd01fvcDuskmYw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRT4MwEMb_lb7wuLUwJfPRzISIQ2aMGfbFVDiwCldoC9P_3rIsJrq58HS56_X3fd9RTjPKUQyyElYqFLXrn3n4sl7ehX4csfsoTW_YQ7QJbi-CVcAinz4C0pjyM0spGynyvev4NeW5QguflmbYVKo1ZN-j9Zh0VeNB12MDYKG0e27aWgrMwWMIO3IYz4gB27ekVLoZ6YFOVklFeSvs20xiqWh2BHCS_wDO-3chTyu0QlsETTTUe9uGZqXoJoUtVAPGytxjRxCPjZA_ltLNk-8sXS2CcB0vGLucpGK1KODXCfu5mZNKDe7SjVshAgtirLDg9Kv-J8bJuNP-th_RdmnKxMB2xl-_dt8GJD-6/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl943FqYkvloZoLikBljxL6YBgpW6W1pC_rz7QgxmZsLL7e97e13zimmuMAU2CAa5oQC1vr-lcZv2_V9HKYJeUjy_IY8Jrvo7iLaRCQJ8RMHnGJ6Zigne4r46Dp6jWmpwPFvhwuQjdIWjT24gAi_Gph0AzJwqJTx11K3gkHJAwL8C03HC2S56zWqlZF7emSyTdZgqpl7XwioFS6OAF7yH8B5_z7kaQXNjANukOHtaNviombdVGYkrpTk1okyIEekgHjIWP6ay3fPoTd3tYribboi5HKWlDOs4gef2S_tEjVq8H8u_QhiUCHrmOPeRNP_BjoZfN5b_Zm8rG2d2dt2kH73A0XRF8I!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDRT4MwEMb_lb7wuLUwJfPRzISIQ2aMGfbFdHBgFa6sLaD_vd2yLNHNhafLXa-_7_uOcppRjqKXlbBSoahd_8rDt-X8IfTjiD1GaXrHnqJVcH8VLAIW-fQZkMaUX1hK2Y4iP7Zbfkt5rtDCl6UZNpVqDdn3aD0mXdV40PVYD1go7Z6btpYCc_AYwkAO4wkxYLuWlEo3O3qgk0VSUd4K-z6RWCqanQCc5D-Ay_5dyPMKrdAWQRMN9d62odkAG4lCm1GJC9WAsTL32AnJY0fSH3Pp6sV35m5mQbiMZ4xdj5KyWhTw65jd1ExJpXp388atEIEFMVZYcCaq7hjobPBxf9vPaD03ZWJgPeGb7-EHYufuyg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHfT4MwEP5X-sLj1sJ0mY9mJigOmTFG7IupcGCVXllbmH--3TI1c3Phqd9dr9-PK-U0pxxFL2vhpEbR-PqZT18Ws9tpmMTsLs6yK3YfL6Obs2gesTikD4A0ofzEUMY2LPJ9teKXlBcaHXw6mqOqdWvJtkYXMOlPgzvdgPWApTb-WrWNFFhAwBDWZNceEQuua0mljdqwRyadpzXlrXBvI4mVpvkBgZf8h-C0fx_yuEIrjEMwxECztW1pvoZXicLsoQHZS63AOlkE7IAzYN9Mv-iv4Wz5GHrDF5NoukgmjJ0PEnVGlLC34G5sx6TWvf8H5UeIwJJYJxx4O3X3E_LoMoa9bT_ip5mtUnvd9MqjLzAQ61o!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBU4MwEIX_Si4caQJVph6dOsOIReo4TttcnAgBo7BJk0D135u2HKrFDqfMZjfve2-DKV5jCqwTFbNCAqtdvaHR62L2EAVJTB7jLLsjT_EyvL8K5yGJA_zMASeYXhjKyF5FfGy39BbTXILlXxavoamkMuhQg_WIcKeGnuuRjkMhtWs3qhYMcu4R4DvUX_vIcNsqVErd7NVDnc7TClPF7LsvoJR4fSbgkP8IXPbvQg4TFNMWuEaa1wfb5kiolVPvMSetESsoZMONFblHzqSP6Yel_9jPli-Bs38zDaNFMiXkehTbalbwX-tuJ2aCKtm5X2ncCGJQIGOZ5Q5dtSe5BlYz7q36jFczU6aGr3z69r37ASzOm8M!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBU4MwEIX_Si4c2wQqTD126kxGBKnjOGIuToSAUdikSUB_vinTi9V2OGU2u_u99xYzXGIGfJQtd1IB73z9wpLXbH2XhCkl97QobsgD3UW3V9E2IjTEjwJwitmFoYIcKPJjv2cbzCoFTnw7XELfKm3RVIMLiPSvgaNuQEYBtTK-3etOcqhEQEB8oeP3AlnhBo0aZfoDPTL5Nm8x09y9LyQ0Cpd_AF7yDOCyfx_yfwVnOFitjJtMzwpZq15YJ6uAnCyfWCh2T6G3cL2KkixdERLPontmLX6dbFjaJWrV6C_b-xHEoUbWSwpkRDt0k7Y9E2_erv6kz2vb5C5-i7sx2_wAVe8KZg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT4MwFP0rfeGRtTAl89HMhIhDZowZ9sV0UKAKt11bmP57y7KYTOfCU3N6T8_HLaY4xxTYIGpmhQTWOvxKo7fV4iEKkpg8xll2R57idXh_FS5DEgf4mQNOML1AysioIt53O3qLaSHB8k-Lc-hqqQw6YLAeEe7UcPT1yMChlNqNO9UKBgX3CPA9Ol77yHDbK1RJ3Y3qoU6XaY2pYrbxBVQS538EnOU_Apfzu5LnHaxmYJTU9hAa5wVqkJZbAUYCMo1QSkCNHLS6L0aKmbSIUnbcWFF45NTAIxMMflXJ1i-Bq3IzD6NVMifkelIC51vyk9X3MzNDtRzcD3WOghiUyLhYHGle9y37aXdmTdPeqo94szBVavjGp9uv_TdY42yb/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqTD06dYYRi9RxnGIuToSAUdikSaD6701pL6DtcMq87OZ7bzeY4gxTYJ2omBUSWO30Kw3f1suH0I8j8hil6R15ijbB_VWwCkjk42cOOMb0QlNKDhTxudvRW0xzCZZ_W5xBU0llUK_BekS4U8PJ1yMdh0JqV25ULRjk3CPA9-h0PUOG21ahUurmQA90skoqTBWzHzMBpcTZH4CzPAO4nN8N-b-D1QyMktr2occauYG0LNr8WJywgUI23FiRe2RIGusheRQ-3bz4LvzNIgjX8YKQ60nWzqDgg2W3czNHlezcnzSuBTEokHH-HGletXUfxJxZzLS36ivaLk2ZGL6d0fef_S98i7NM/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdkjtAwl-GgwWZzMYYxh9sXU7VKq221pO9B_b4fEBEWyp-a0p-fjXsppQTmKrZLCK42iDviZT17m07vJKE3YfZLnN-whWcS3F_EsZsmIPgLSlPIzpJx1Kupts-HXlJcaPXx4WmAjtXFkj9FHTIXT4sE3YlvAStvw3JhaCSwhYgg7crgeEAe-NWSlbdOpxzabZZJyI_x6oHClafFHIFj-I3A-fyh52sFbgc5o6_ehaSEBwYqaWN16hZIIrIhbK2M6oNB525Yd0_WaR6UbcF6VETv2iVh_n1_F8sXTKBS7GseTeTpm7LJXkGBfwdEi2qEbEqm3YV9NoHwHCOmAWJBtLX5Knhhav7_mPVlO3SpzsBzw18_dFxjOWDg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwEMe_Sl_2CO2GLvhoMFlE5jDGMPti6nab1e06egXk21sWXlBZeGquvf5-_1655DmXqLa6Vk4bVI2vX2X8tpg-xOE8EY9Jlt2Jp2QZ3V9Fs0gkIX8G5HMuB5oycaDoz_Va3nJZGHTw7XiObW06Yn2NLhDarxaP3kBsAUtj_XHbNVphAYFA2LHj9ogRuE3HKmPbAz2y6SytueyU-xhprAzP_wC88gxgOL9_5P8GZxVSZ6zrQ_OcnLHAFJasUoVutNszVZYWiIAuGkFpWiCni0CcogMxiP4VP1u-hD7-zSSKF_OJENcXub2xhJNxb8Y0ZrXZ-l9pfUtvJx8ImIV60_TJ6MxoLrvbfSWrKVUpwWok3_e7H_LyN10!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBU4MwEIX_Si4caQJVph6dOsOIReo4TmkuToRAo7BJk0D13xuYXqq2csrsZvO-9zaY4hxTYL2omRUSWOPqLY1eV4uHKEhi8hhn2R15itfh_VW4DEkc4GcOOMH0wlBGBhXxvt_TW0wLCZZ_WpxDW0tl0FiD9Yhwp4Yj1yM9h1Jqd92qRjAouEeAH9Cx7SPDbadQJXU7qIc6XaY1porZnS-gkjj_JeCQZwQu-3ch_yZYzcAoqe1oGudmJ5QSUKOSVwLE0DSIQTlCzKQllLLlxorCI6fiHvlH_EeEbP0SuAg38zBaJXNCrifRHbPkJyvvZmaGatm7n2ndyAg0zhJHmtddM3ozZ9Yz7a36iDcLU6WGb3z69nX4BgHRo1M!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkvloZkLEITPGjPXFVChdFW67tjD995ZlMZnOhafm9t6e75xbTHGBKbBeCuakAtb4ekPj1-X8IQ7ThDwmeX5HnpJVdH8VLSKShPiZA04xvTCUk0FFvu929BbTUoHjnw4X0AqlLTrU4AIi_WngyA1Iz6FSxrdb3UgGJQ8I8D06Xk-Q5a7TqFamHdQjky0ygalmbjuRUCtc_BHwyH8ELvv3Ic8TnGFgtTLuYBoXPopVjayY8wC7lVpLEEiCdaYrhxE7ahGVarl1sgzIKSAgIwC_ouSrl9BHuZlF8TKdEXI9yoHnVvxk9d3UTpFQvf-h1o8gBhWy3hZHhouuYT_pzqxp3Fv9kaznts4sX0_o29f-G4aQnLw!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFbT8IwFP4rfdkjtBu64KPBZBGZwxjD7Iup22FUt9PSdkP99ZbJgzfInprT8_W7lXKaU46ik5VwUqGo_fzI46fF9CYO5wm7TbLsit0ly-j6LJpFLAnpPSCdU34ClLE9i3zZbvkl5YVCB2-O5thUSlvSz-gCJv1p8KAbsA6wVMavG11LgQUEDGFHDtcjYsG1mqyVafbskUlnaUW5Fm4zkrhWNP9D4CWPEJz270P-r-CMQKuVcb1pmtuN1FpiRSTuZRswhRQ18bASyIdCsIOKKFUD1skiYD8FAjZA4FeUbPkQ-igXkyhezCeMnQ9y8EX4vfp2bMekUp3_ocZDiMCSWG8LiIGqrXt_9khNw97q12Q1tevUwmrEn993nwoGZ_Y!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DF3w0mCwicxhjGH0xdbsr1e22tB3gv7cQYoIiwafmtrfnO-deymlBOYq1ksIrjaIJ9YInr9PRQzKYpOwxzfM79pTO4vureByzdECfAemE8jNNOdupqPfVit9SXmr0sPW0wFZq48i-Rh8xFU6LB27E1oCVtuG5NY0SWELEEDbkcN0jDnxnSK1tu1OPbTbOJOVG-GVPYa1p8UsgIP8QOO8_hDxN8FagM9r6vWla1FDBlkirO6wCt2mg9MQtlTEKJVHovO3KXau7aCCVbsF5VUbsGBSxf4B-RMtnL4MQ7WYYJ9PJkLHri5wEfgVHq-j6rk-kXoeNtaGFiGDEBXtALMiuEd8pT4ztsr_mI52PXJ05mPf42-fmCz6qM9w!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwEMe_Sl943FqYkvloZkLEITPGDPtiKhxYB1fWFqbf3o7sBXULT82119__d0c5zShH0ctKWKlQ1K5-5eHbevkQ-nHEHqM0vWNP0Sa4vwpWAYt8-gxIY8ovNKXsSJGf-z2_pTxXaOHL0gybSrWGDDVaj0l3ajzleqwHLJR2z01bS4E5eAzhQE7XM2LAdi0plW6O9EAnq6SivBX2YyaxVDT7A3CRZwCX_d2Q_ydYLdC0SttBmma50FqCJrXEnZk0c6EaMFbmHhuzPDZm_RJMNy--E7xZBOE6XjB2PSnMRRQwWmg3N3NSqd7tvXEtRGBBjDMAoqHq6kHFnBl-2t92F22XpkwMbGf8_fvwA6rGtjs!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4MgGMX_FS4eLWg30x2XLjFzdXZZllouC1W0rPphAe3234-aXnRr44k8-Pi9xwNTnGIKrBMlM0ICq6ze0uBztXgJvCgkr2GSPJG3cO0_3_lLn4QefueAI0xvDCXkTBFfxyN9xDSTYPi3wSnUpWw06jUYhwi7Krj4OqTjkEtlj-umEgwy7hDgJ3TZdpHmpm1QIVV9pvsqXsYlpg0ze1dAIXH6B2AtrwBu57eP_N_BKAa6kcr0occaZXumSr5j2UFPKiCXNddGZA4ZgsZ6AB5FT9Yfno3-MPeDVTQn5H6Ss-XnfFB1O9MzVMrO_khtRxCDHGlrz5HiZVv1OfSVWqbdbQ7hZqGLWPONS3c_p1_Lqzfp/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHPT8IwFP5XetlxtBtK8GgwWZzgMMaAvZiyvY3K9lrabuh_byFcQCA7NV_f6_erlNMl5Sg6WQknFYra408--pqOX0ZRmrDXJMue2Fsyj5_v4knMkoi-A9KU8htLGduzyO_tlj9Snit08OPoEptKaUsOGF3ApD8NHnUD1gEWyvhxo2spMIeAIezI8TokFlyrSalMs2ePzWwyqyjXwq1DiaWiy38EXvIKwW3_PuRlBWcEWq2MO5g-xyRfC1PBSuQbSwpwQta9eihUA9bJPGCnfOf4Ev9ZkGz-EfkgD8N4NE2HjN33MuBlCjgpvh3YAalU5_-n8StEYEGsdwHEQNXWBzv2Skn93upNshjbcmZhEfLV7-4P-hb5Qg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwGMX_lV44bi1MyTyamRBxyIwxY72YCgWr8LW0hbn_3o7sMnQLp-a1X3_v9RVTnGEKrBcVs0ICq53e0fB9vXwK_Tgiz1GaPpCXaBM83gSrgEQ-fuWAY0yvDKXkSBFfbUvvMc0lWP5jcQZNJZVBgwbrEeFWDSdfj_QcCqndcaNqwSDnHgG-R6ftGTLcdgqVUjdHeqCTVVJhqpj9nAkoJc7-AJzlBcD1_O6R_ztYzcAoqe0QeqxRXjPRIAFtJ_RhUgWFbLixIvfIOWqsR-hR_HTz5rv4d4sgXMcLQm4neTuHgp_V3c3NHFWyd7_SuBHEoEDGBeBI86qrhyTmQjXT7qrvaLs0ZWL4dkY_Dvtfdw5FcA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBfT8IwFMW_Sl_2CO2GLvhoMFlE5jDGMPti6nZXq9ttaTvQb29ZeEEFeWrun_7OuYdyWlKOYqOk8EqjaEP9zNOXxfQujecZu8-K4oY9ZMvk9iKZJSyL6SMgnVN-YqlgO4p6X6_5NeWVRg-fnpbYSW0cGWr0EVPhtbjXjdgGsNY2jDvTKoEVRAxhS_btEXHge0MabbsdPbH5LJeUG-HfRgobTctfgCB5BHDafzjybwVvBTqjrR9M09LoQLeqUdXQIAJrYnXvFUoie1XDWTnUugPnVRWxQ37E_uf_OKRYPsXhkKtJki7mE8YuzzIQZGs4CL4fuzGROohjF1YGYRdcAbEg-3Zw446EdN5f85Gtpq7JHaxG_PVr-w0DxqWc/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBfT4MwFMW_Sl943FqYkPm4zKQRQWaMkfXFVCisCrddW9CPb7csJv7ZwlN7b-_9nZ6DGS4xAz7KljupgHe-3rLkJVveJWFKyT0tihvyQDfR7VW0jggN8aMAnGJ2YaggB4p82-_ZCrNKgROfDpfQt0pbdKzBBUT608BJNyCjgFoZ_9zrTnKoREBAfKBTe4ascINGjTL9gR6ZfJ23mGnudjMJjcLlH4CXPAO4_H9v8n-F2iiN7E7qSf5q1QvrZOVv33u_hIvNU-iFrxdRkqULQuJJYGd4LX4ENcztHLVq9Hn2fgRxqJF13AlkRDt0x4ztGVPTdvU7fV7aJnfxa9yN2eoLUbayhw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBTsMwEPyKLzmmdlyIyhEVKSI0pAihBl-QSZzUkKxd20nh97hVkSjQKifPrndndgYzXGAGfJANd1IBb339zOKXxewujtKE3Cd5fkMekiW9vaBzSpIIPwrAKWZnhnKyY5Fvmw27xqxU4MSHwwV0jdIW7WtwAZH-NXDQDcggoFLGf3e6lRxKERAQW3Roh8gK12tUK9Pt2KnJ5lmDmeZuHUqoFS7-EHjJEwTn7_cm_1eojNLIrqU-giOsVqoT1snSo--9H_D3OfnyKfLnXE1pvEinhFyO0nCGV-Iovn5iJ6hRg0-58yOIQ4Ws404gI5q-3SdvT1gdt6vfk9XM1pkVq5C9fm6_ANTKyK8!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFNT4MwGP4rvXDcWpiSeTQzIeKQGWOGvZgKL6wKbWkL039vWbZkU7dw6vP24_kqpjjDVLCeV8xyKVjt5lcavi3nD6EfR-QxStM78hStgvurYBGQyMfPIHCM6YVLKRlY-Efb0ltMcyksfFmciaaSyqDdLKxHuFu12Ot6pAdRSO2OG1VzJnLwiIAt2m9PkAHbKVRK3QzsgU4WSYWpYnYz4aKUOPtD4CTPEFz270L-r1BoqZDZcHUEkYa24xoal8mMyl3IBozluUMHkiN4yvfLaLp68Z3Rm1kQLuMZIdejBK1mBZwU203NFFWyd_0POoiJAhnLLDj1qqt3f2LOlDDurfqM1nNTJgbWE_r-vf0Biw2Meg!!/ |
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/jVHfT8IwEP5X-sIjtBu64KPBZIrgMMaIfTENO0Z1vXZtN_3zLQOSoYI89btr-_24o5wuKEfRyEJ4qVGUoX7lydt0dJ9Ek5Q9pFl2wx7TeXx3EY9jlkb0CZBOKD_xKGMbFvleVfya8qVGD1-eLlAV2jjS1uh7TIbT4k63xxrAXNtwrUwpBS6hxxA-ya7dJw58bchKW7Vhj-1sPCsoN8Kv-xJXmi5-EQTJIwSn_YeQfyvkVhvi1tJ0ILFQ1dKCCplctx_CKUcE5kQbsG1MR5TAejvkf8eTawXOy2VAe84OPJDt9k_J_oidzZ-jEPtqGCfTyZCxy7N8eStyOFhTPXADUugmbHNjpxV3XngIJou63Ho4MtLz_pqP9GXkVjN3WzYqoG-kh0Br/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDPT4MwFMf_lV44bi1MyDwuMyEiyIwxYi-mQsEqvLL2gf75dgsXdVs4Na99_Xx_UE4LykGMqhGoNIjWzS88ek3Xd5GfxOw-zvMb9hDvgturYBuw2KePEmhC-YWlnB0o6mO_5xvKSw0ov5EW0DW6t-Q4A3pMudPApOuxUUKljXvu-lYJKKXHQH6R6XpBrMShJ7U23YEemGybNZT3At8XCmpNi38AJ3kGcNm_C3laAbqKGEcxYAnqiTwra6U7aVGVLtNJxh9D-e7Jd4auV0GUJivGwlkiaEQlfxU4LO2SNHp0PXduhQioiEWB0llohvbYvT0Tdt7f_jN-Xts6w_AtbMd08wMbUch4/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFdT4MwFIb_Sm-4ZC1Mybw0MyHDITPGjPXGdFCwSk9ZW5j-e7uFG3UsXDXno8_7nnMwxTmmwHpRMysUsMbFOxq9rRePUZDE5CnOsgfyHG_C1U24DEkc4BcOOMH0SlNGThTxcTjQe0wLBZZ_WZyDrFVr0DkG6xHhXg2Drkd6DqXSrizbRjAouEeAH9GQ9pHhtmtRpbQ80UOdLtMa05bZd19ApXD-D-AkRwDX_bshLyuALJF2FA0GWTWQR9MTVlAqyY0VhRv1EmMk_dd-tnkNnP27eRitkzkht5O0rWYl_7XubmZmqFa9u4p0LYhBiYxlljsLddecL2VGVjPtb_sZbxemSg3f-nT_ffwBjKQVoQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZccWzspicqxKlJESEgRQgRfkEmcYEjWrr0JPD5uVSHx06qn1a53v_EM5bSiHMSkOoFKg-h9_8ST53x5k4RZym7Tsrxid-kmur6I1hFLQ3ovgWaUn1gq2Y6i3rZbvqK81oDyE2kFQ6eNI_seMGDKVwsH3YBNEhpt_fNgeiWglgED-UEO4xlxEkdDWm2HHT2yxbroKDcCX2cKWk2rPwAveQRw-v_e5P8KbjQeLd1Z9ho9SIeqDtj32S_ZcvMQetnLRZTk2YKx-CwuWtHIHzGNczcnnZ58moNfIQIa4lCgJFZ2Y79P2B2xdN6teU8fl64tMH6J-ylffQFTQlzz/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDdT4MwEP9X-sIja2FK5qOZCRGHzBgz1hdT4cAqXDtamP73dsuMn1t46t317vdFOc0pRzHIWlipUDSuX_PocTG7iYIkZrdxll2xu3gZXp-F85DFAb0HpAnlJ5YytkORL5sNv6S8UGjhzdIc21ppQ_Y9Wo9J93Z44PXYAFiqzn23upECC_AYwpYcxj4xYHtNKtW1O_SwS-dpTbkW9tmXWCma_wFwlEcATut3Jv9nML120GC-VyOMlqoFY2Xhsc-zr-q3lGz5EDgpF9MwWiRTxs5HMdhOlPAjun5iJqRWg0u4dStEYEmMFRZIB3Xf7FM3R2yOu9Wv8WpmqtTAyudP79sP0TuHaQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDNT4MwFP9XeuHI2jEl82hmQsQhM8YMezEVHrUKr6wtTP97u2U7-LGFU_P63u-TclpQjmJQUjilUTR-fubxy3J-F0_ThN0neX7DHpJVdHsRLSKWTOkjIE0pP3OUsx2Let9s-DXlpUYHn44W2ErdWbKf0QVM-dfgQTdgA2CljV-3XaMElhAwhC05fIfEgus7UmvT7tgjky0ySXkn3FuosNa0-EPgJU8QnPfvQ_6vYPvOU4OlhdG9UyhH5ax0C9apMmBHfMCO-F9G8tXT1Bu5mkXxMp0xdjlKwBlRwY_i-omdEKkH32_rT4jAilgnHBADsm_2ndsTIcdhu49kPbd1ZmEd8tev7Tcv692L/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4QwEP0rvXDcbWGVrEezJigussYYsRfTQMEqTNl-oP57i-maqCvhNJ3XmffmzWCKC0yBDaJhRkhgrcsfafy0XV_HYZqQmyTPL8htsouuTqJNRJIQ33HAKaYTRTkZWcTLfk_PMS0lGP5ucAFdI3uNvnIwAREuKvC6ARk4VFK5765vBYOSBwT4G_LwAmlubI9qqbqRPVLZJmsw7Zl5XgioJS7-EDjJfwim53cmjyto2ztqrnGhpDUCGg99HEQ8jARoo2w5WtOzdlHJjmsjyoAcNALiyTw0rfHLUL67D52hs1UUb9MVIaezhjCKVfzHAexSL1EjB3enzpUgBhXShhmOFG9sy74NHlnWvN7-NXlY6zrTl-3QudcnKgJuzg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxZccWzspROWIihQRGlKEUIMvyCSOa5qsXdtJ4e1xfzgAbZWTNd71NztrTHGBKbBeCuakAtZ4_Urjt_n0IQ7ThDwmeX5HnpJFdH8VzSKShPiZA04xvdCUkx1Ffmw29BbTUoHjnw4X0AqlLdprcAGR_jRw9A1Iz6FSxpdb3UgGJQ8I8C06Xo-Q5a7TqFam3dEjk80ygalmbjWSUCtc_AN4yzOAy_P7kKcdbKc9mltcaFauJQjEoEJ2JbX2YlDoSrXcOlkG5AcWkJOwPyPmi5fQj3gzieJ5OiHkepCbM6ziv1baje0YCdX7zbe-5eDpmOPIcNE1-9-wZ-IPe6vXyXJq68zy5Yi-f22_AUSYt3c!/ |
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/jZHBUsMgEIZfhUuOLTTVTj06dSYaW1PHcYxcHCahFBsWCiTq20tielDbTk6w7PJ_u_9iinNMgTVSMC81sCrEr3T2tpzfzyZpQh6SLLshj8k6vruIFzFJJviJA04xPVOUkVZFvu_39BrTQoPnnx7noIQ2DnUx-IjIcFrouRFpOJTahrQylWRQ8IgA_0D98wg57muDNtqqVj22q8VKYGqY344kbDTO_wkE5AmB8_2HIY8TXG2CNHc4N6zYSRCIQYncVhoTgj7_dSAeq0GtkFXd0INMKrXizssiIgd4RI4J9_nh8D8WZOvnSbDgahrPlumUkMtB3XnLSv5rZfXYjZHQTdisCiU_fM88R5aLuurY7oS9w_6aXfIyd5uVu60aFW7fPlUlzQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT4MwGMe_Si8cWQtTMo9mJkQcMmPMsBdTodQqPO3awvTbW5bt4MsWTs3TPv39XzDFJabABimYkwpY6-dnmrysFndJlKXkPi2KG_KQruPbi3gZkzTCjxxwhumZpYKMFPm-3dJrTCsFjn86XEInlLZoP4MLiPSngYNuQAYOtTL-udOtZFDxgADfocN1iCx3vUaNMt1Ij02-zAWmmrm3UEKjcPkH4CVPAM779yH_V7C99mhucSlhULKSICYlrVXHrZNVQI6EMf2R8MtMsX6KvJmreZyssjkhl5MknGE1_1FeP7MzJNTgO-78CmJQI-uY48hw0bf73u2JoNP-6o90s7BNbvkmpK9fu28uS6Qi/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFdT4MwFIb_Sm-43FqYknlpZoLikBljxN6YBkqt0tOOFtR_b1lYMj-2cNWet6fPez4wxQWmwHopmJMaWOPjZxq_rJe3cZgm5C7J8ytyn2yim7NoFZEkxA8ccIrpiaScDBT5tt3SS0xLDY5_OlyAEtpYtIvBBUT6s4XRNyA9h0q3_lmZRjIoeUCAf6BRniHLXWdQrVs10KM2W2UCU8Pc60xCrXHxB-AtjwBO1--b_N_BdsajucWFhF7LUoIYxS90oEzovdKKWyfLgOyZwzxGwigeMn8VnG8eQ1_wxSKK1-mCkPNJpq5lFf8x4G5u50jo3u9B-RTEoELWMcdRy0XX7HZjjwxj2l_znjwtbZ3Z66ZX_vYNM7B6rw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdb8IgFIb_Cje9VGjdGne5uKRZZ1eXZbFys2B7iswWEGjd_v3QuGRfml6RA4fn_cAUF5hK1gvOnFCSNX5e0fh1Pn2IwzQhj0me35GnZBHdX0WziCQhfgaJU0wvLOXkQBFvux29xbRU0sG7w4VsudIWHWfpAiL8aeRJNyA9yEoZ_9zqRjBZQkAk7NHpeoQsuE6jWpn2QI9MNss4ppq5zUjIWuHiD8BLngFc9u9D_q9gO-3RYHFRbpjhsGbl1g7KWqkWrBNlQL4YAfnO-GUoX7yE3tDNJIrn6YSQ60EizrAKfhTYje0YcdX7nlu_gpiskHXMATLAu-bYvT0TdthfvU2WU1tnFpYjuv7YfwIZ4eAE/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT8MgFIb_CjdcbrBOm3lpZlKtq50xxsqNwZYyXPkY0Kr_XrrMxKldegXng-flvAcRVCCiaCc49UIr2oT4mcQvq8VtPEsTfJfk-RW-T9bRzVm0jHAyQw9MoRSRE0057inibbcjl4iUWnn24VGhJNfGgX2sPMQinFYddCHumKq0DWVpGkFVySBW7B0c0hPgmG8NqLWVPT2y2TLjiBjqNxOhao2KP4AgOQA4_f8w5P8KrjUBzRwqyg21nL3SchuCxvT0vvYJjgojTKi0ZM6LEuJvOMQ_GBAPwX-NkK8fZ2GEi3kUr9I5xuej1L2lFTuyvJ26KeC6C5uRoQVQVQHnqWfAMt42-225AXvGvTXb5Gnh6sxdN50Mty8cX44S/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBU8IwEIX_Si49loSiHTw6ONOxUovjOJRcnNhuS7TdhCQF_fcGBg-iMD1lNrv53nsbymlBOYqtbISTCkXr6xWPX-fTh3icJuwxyfM79pQsovuraBaxZEyfAWlK-YWhnO0p8n2z4beUlwodfDpaYNcobcmhRhcw6U-DR92AbQErZXy7060UWELAEHbkeB0SC67XpFam29Mjk82yhnIt3DqUWCta_AF4yTOAy_59yP8VbK89GiwtdG_KtbBAlKnA2EF5K9WBdbIM2A8nYKecE2P54mXsjd1MonieThi7HiTkjKjg1yL7kR2RRm39vjs_QgRWxDrhgBho-vbwB_ZM6GFv9UeynNo6s7AM-dvX7ht78K0r/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHLTsMwEEV_xZssWzspRGWJihQIDSlCiOANspJJakjGru0EPh-3Kgv6Ulb2XI_PnQfltKAcxSAb4aRC0fr4nccfy_ljHKYJe0ry_I49J6vo4SpaRCwJ6QsgTSm_kJSzLUV-bjb8lvJSoYMfRwvsGqUt2cXoAib9aXDvG7ABsFLGP3e6lQJLCBjCN9nLE2LB9ZrUynRbemSyRdZQroVbTyTWihZHAG95BnC5ft_kaQfba48GSwvdm3ItLBBlKjCnhBEDqFQH1skyYH_ggB1wjoTD0vPVa-hLv5lF8TKdMXY9ytkZUcG_UfdTOyWNGvxGOp9CBFbEOuGAGGj6drcle2Ys4_7qr-RtbuvM3rdD52-_73iv8Q!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqTD06dYYRi9RxnNJcnAgLxsImJYHqvzd06sFqO5wyu5t8770N5TSjHEUvK2GlQlG7esPD1-X8IfTjiD1GaXrHnqJVcH8VLAIW-fQZkMaUX7iUsoEiP3Y7fkt5rtDCp6UZNpXShhxqtB6T7mzxqOuxHrBQrRs3upYCc_AYwp4c2xNiwHaalKptBnrQJoukolwL-z6RWCqa_QE4yTOAy_5dyP8VTKcdGgzNCpVvidBauRCNS2NGJS5UA8bK3GM_pKF3Sjoxl65efGfuZhaEy3jG2PUoKduKAn4ts5uaKalU73Y-6BCBBTFWWCAtVF19-AdzJvi4t3obreemTAysJ_zta_8NUNElMw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT8MgFMW_Ci993GCdNvPRzKRaVztjjJUXQ1rKcOXCCq1-fOkyY-z-pE_AAc7vnnsxxTmmwDopmJMaWO3P7zT6WC0eo1kSk6c4y-7Ic7wOH67CZUjiGX7hgBNMLzzKSO8iP3c7eotpocHxb4dzUEIbi_ZncAGRfm3gwA1Ix6HUjb9WppYMCh4Q4F_oIE-Q5a41qNKN6t3DJl2mAlPD3GYiodI4PzLwyDMGl-v3IU8TbGu8Nbc4L3WxRcwY7UMon-aEhBiUyBYbXra1BDGqJaVW3DpZBOQX1WsD1LE0RA3iZevXmY93Mw-jVTIn5HpULa5hJf83jnZqp0jozk_tj-qY46jhoq33k7RnWjfur9nGbwtbpfa-7pTf_QA5QuWy/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfT4MwFMW_Sl943FqYkvloZkLEITPGDPtiKlxYHdx2tDD99nbLdPHPFp6a23v7O-fcUk4zylH0shJWKhS1q595-DKf3oV-HLH7KE1v2EO0CG4vglnAIp8-AtKY8jNDKdtR5Ntmw68pzxVaeLc0w6ZS2pB9jdZj0p0tHnQ91gMWqnXtRtdSYA4eQ9iSw_WIGLCdJqVqmx09aJNZUlGuhV2NJJaKZn8ATvIE4Lx_F_J_BdNphwZz1FpBvq6lsYMCF6oBY2XusS_QMfU36Je1dPHkO2tXkyCcxxPGLgcp2VYU8GOV3diMSaV6t_HGjRCBBTFWWCAtVF29_wVzIvawt3odLaemTAwsR_z1Y_sJf5CixA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHLTsMwEEV_xZssWzspRGWJihQIDSlCiOANspJJaho_ajuBz8etWlX0pazsGY_PnbmDKS4wlaznDXNcSdb6-JPGX_PpcxymCXlJ8vyBvCaL6OkmmkUkCfEbSJxieqUoJxsK_16v6T2mpZIOfh0upGiUtmgbSxcQ7k8jd7oB6UFWyvhnoVvOZAkBkfCDdukRsuA6jWplxIYemWyWNZhq5pYjLmuFixOAl7wAuN6_H_K8gu20R4M9aC2hXLXcunOZARZUSoB1vAzIHn3wYQ86zRy3ny_eQ9_-3SSK5-mEkNtB2s6wCv7Z3Y3tGDWq91sRvgQxWSHrmANkoOna7absBWuG_dWr5GNq68w-tr3wtz95t3fv/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNboMwEIRfxReOiQ0pKD1GqYRKoaSqqlJfKhcMdQprYi-0j18H5dKfRJxWu96dzzOU04JyEKNqBCoNonX9C49e0_Vd5Ccxu4_z_IY9xLvg9irYBiz26aMEmlB-YSlnRxW1Pxz4hvJSA8ovpAV0je4tmXpAjylXDZy4HhslVNq4565vlYBSegzkJzmNF8RKHHpSa9Md1QOTbbOG8l7g-0JBrWnxR8Ahzwhc_r8z-T9hr7WZZa3SnbSoSo9NJ79w-e7Jd7jrVRClyYqxcJYmGlHJH_EMS7skjR5dip1bIQIqYlGgJEY2Qzsla89YmXfbf8TPa1tnGL6F7ZhuvgEBgBbK/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU4MwEMW_Si4c2wSqTD06dYYRi9RxnNJcnAgLpsKGJoHqtzfUevBPO1w2s8nu--U9ymlGOYpeVsJKhaJ2_YaHz8v5XejHEbuP0vSGPUSr4PYiWAQs8ukjII0pPzOUskFFbnc7fk15rtDCu6UZNpVqDTn0aD0m3anxyPVYD1go7Z6btpYCc_AYwp4cryfEgO1aUirdDOqBThZJRXkr7OtEYqlo9kfAIU8InP-_M_k_YauU_q4jDBaqAWNl7rFh5av-RqerJ9-hr2ZBuIxnjF2OUrZaFPAjqm5qpqRSvUu0cSNEYEGMFRaIhqqrDymbE7bG7bZv0XpuysTAesJfPvaf8o536Q!!/ |