1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBToQwEP0V9sBxt4UVokeyJmQRZD2YYC-mQrdbhSnbDsTPt5KNGg2GucxM5s17b4YwUhEGfFSSo9LAW9c_sfg5v76Lgyyl92lZ3tKH9BDur8JdSNOAZIQ5AJ2JhH4yhKbYFZKwnuNpreCoSWX0gAqkHFQjrOCmPl2Y5qTKiUm9ns8sIazWgOIdSQWd1L31ph7Qp8plAxf3Ph0FNNq4cde3ikMtZuz8xf3vxh2-xE2jO2FR1d_VjP7X-JdseXgMnOzNNozzbEtptEgWDW_Ej2N8OmzsxpN6dL_pHMTj0HgWOQrPCDm007_sjLdlu_0be4naMT8WGE1Fslp9ABMNuyo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Cnvg6HZgheiRrAkRQdaDCfZiKu12q9Cy7UD8-XbJHowbzPbSTub1fW-GUNIQqtmkJENlNOt8_UbT9_LuKY2KHJ7zun6Al3wXP97G2xjyiBSEegEsnAxODrGttpUkdGB4uFF6b0hjzYhKSzkqLpxgtj2cnZZQ9eykPo9HmhHaGo3iG0mje2kGF8y1xhCUv60-pw9hEpob69v90CmmW7EQ51L3fxo_-DVpuOmFQ9WGILhaQJ86f2D17jXysPtNnJbFBiC5CoaWcfFrhBDGtVsH0kx-I72XBEzzwCFDEVghx27ekluIdd3f4Yt-JN1U7itM5ke2Wv0ADdcTFg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNb4MwDIb_CjtwbGPoQNsRdRIag9EdJtFcppSkaTZIIAls-_dLUQ_7EBM5OLL8-vVjI4wqhCUZBSdWKEkal-9x_JLfPMRBlsJjWpZ38JTuwvvrcBtCGqAMYSeAmZfA2SHUxbbgCHfEnlZCHhWqtBqskJwPgjLDiK5PF6e5UeXkJF77HicI10pa9mFRJVuuOuNNubQ-CPdreaH3YWSSKu3KbdcIIms2g_NX9z-NW3wJDVUtM1bUPjAqpuBp1g9Cs9bVzQyMk03hp_YXULl7DhzQ7SaM82wDEC0CsppQ9m1NH4a1WXtcje5q5zkekdQzlljmpvOhmS45B7qst3vDh6gZ82Nho_0KHz7fk6svgFFv9Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBboQgEIZfxR48dkG3mu3RbBNTq9UemrpcGiosS6uggKaPX5bsoVnjRg5DZubnn48BCNQACTxxhg2XArc2P6D4M9-9xEGWwte0LJ_gW1qFzw_hPoRpADKArAAunASeHUJV7AsGUI_N6Z6LowS1kqPhgrGRE6opVs3p4rQ0qnRO_HsYUAJQI4WhvwbUomOy157LhfEht7cSF3ofTlQQqWy761uORUMXcOa62zT242toiOyoNrzxISXcBU_RYeSKdrav55UFPCtz4Uo7q1xBl9V7YKEft2GcZ1sIo1XQRmFC_63Ch-NGbzwmJ7vZ8xwPC-Jpgw2109nYum0voa972_-gr6id8mNhokPVfex0cvcHHzAUKQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwEIZfpR44si2sED2SNSEiyHowYXsxXdrtVqFl28Lq21vJHsyaGuYymc4_f78ZiGEDsSST4MQKJUnn6h1O38q7pzQqcvSc1_UDesm38eNtvIlRHsECYidAnsjQj0Osq03FIR6IPYZCHhRstBqtkJyPgjLDiG6PFyffV_XsJN5PJ5xB3Cpp2aeFjey5GgyYa2kDJFzW8kIfoIlJqrRr90MniGyZB-ev7n8at_gSGqp6ZqxoA8SoCJAZB2fPtAEhkOwMrALu3YM0dzwTV3D19jVycPfrOC2LNULJIjirCWW_Vg7QuDIrwNXkLtg7CSCSAmOJZUAzPnbzVY0Hd9ns8IH3STeVh8omuxDvv87ZzTe3nu4x/ |
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/jZHBUsMgEIZfBQ85tpDUZOqxU2cyxsTEg2PKxcFAKZpACiT6-NJMD04tTrgwu-x--_8LxLCGWJJRcGKFkqR18Q4nb_n6MQmzFD2lZXmPntMqeriNthFKQ5hB7AqQ52zQiRDpYltwiHtiDwsh9wrWWg1WSM4HQZlhRDeHM8k3qpxI4uN4xBuIGyUt-7awlh1XvQFTLG2AhLu1PKsP0MgkVdo9d30riGyYR87fuv_VOONz1FDVMWNFEyBGRYDM0Ds80wYsgGRfwCrgyzuSR6rrgPV10tX8iXRhpqxeQmfmbhUlebZCKJ5lxmpC2a8VBWhYmiXganQb71wJIJICY4llQDM-tNMvGI-Neb39J36P2zHfFzbeVd3r2mxufgBuc__d/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT4MwGMX_lXrgyFqYED0uMyEiyDyYsF5MB12pg6-sLaj_vZXsYDQs9NJ86Xuvv_dhiktMgY1SMCsVsNbNexq_ZXdPcZAm5DkpigfykuzCx9twG5IkwCmmTkBmzob8JIQ63-YC057ZxpdwVLjUarAShBhkzQ1numouSXNfFVOSfD-f6QbTSoHlnxaX0AnVGzTNYD0i3a3hQu-RkUOttHvu-lYyqPgMzn_ddRpXfAlNrTpurKw8wmvpETP0Lp5rg3zUsZPrj6qGgeBmBsu5cHnF9Qey2L0GDvJ-HcZZuiYkWgRpNav5r-oeGVZmhYQa3SY7J0EMamQssxxpLoZ22u4c8jJvf6KHqB2zY26jvU8PXx-bm2_Kj74Z/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBb4MgFMb_FXbw2IJ2mu5ousTM6XSHZZbLwoQiq4IFNPvzx0wPSxeNXMjL997H9-NBDCuIJRkFJ1YoSVpXH3H0ke2fIz9N0EtSFI_oNSmDp_vgEKDEhynErgHNnBj9OgQ6P-Qc4p7YZiPkScFKq8EKyfkgKDOM6Lq5Os09VUxO4utywTHEtZKWfVtYyY6r3oCpltZDwt1aXtN7aGSSKu3krm8FkTWbifO_bzmNA1-ThqqOGStqDzEqPGSG3tkzbcAGdOTs-EHdEMmZWdJmIjtHWC1NLWg3cEX55ju4h10QZekOoXAVnNWEsj9f5qFha7aAq9FtoHMtgEgKjCWWAc340E5bmcNZN9uf8WfYjtkpt-Gx7N73Jr77AT1dnHo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBb4MgFMb_FXbw2IJ2mu1ousTM6ewOSyyXhQqlbAoU0G3__ajpoVljI4dHXt7H934fEMMaYkkGwYkTSpLW91ucfBQPL0mYZ-g1q6on9JZtouf7aB2hLIQ5xF6AJk6KTg6RKdclh1gTd1gIuVewNqp3QnLeC8osI6Y5nJ2mVlWjk_g8HnEKcaOkYz8O1rLjSlsw9tIFSPjbyDN9gAYmqTJ-3OlWENmwCZxr3W0aH3wODVUds040AWJUjAVoowaf2QClT5B2AshLx3Kt_wdWbd5DD_a4ipIiXyEUzwJzhlB2ETdA_dIuAVeD_73OSwCRFFhHHAOG8b4lt2DnvdVfeBe3Q7EvXbxd4N3vd3r3B2_sqgk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8MgFIX_Cj700UE718zHZSaNdbPzwdjxYrAwirbA4LbRfy9rFmPcasbDJTf3cPjOxRSXmGrWK8lAGc2a0G9p-rqaP6RxnpHHrCjuyFO2Se5vkmVCshjnmAYBGTkLcnBI3Hq5lphaBvW10juDS2c6UFrKTnHhBXNVfXQa-6oYnNT7fk8XmFZGg_gEXOpWGuvR0GuIiAq300f6iPRCc-PCuLWNYroSIzinuv9pQvBLaLhphQdVRURwNRRknelDZoeMPUD6iECtHEeWOfj6mfoRzuAwlBMbXJ63-ROj2DzHIcbtNElX-ZSQ2UUxwDEufi0nIt3ET5A0fdh1GySIaY48MBDICdk17Mh0NsNlb-0HfZs1_Wq3htl2077M_eLqG9Z9s6A!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfJRx63JJ2tILjNKSK0tJxQOpyQVmTZYE2yZK0wNsToh3QUKfm4Miy_fvzDzFsIJZkFJw4oSTpfL7D2Vt595TFRY6e87p-QC_5Nnm8TTYJymNYQOwb0MRbo1-FxFSbikOsiTsuhDwo2Bg1OCE5HwRllhHTHs9KU6vqoCTeTye8hrhV0rEvBxvZc6UtCLl0ERL-N_JMH6GRSaqML_e6E0S2bALnf991Gn_4HBqqemadaCPEqAgB9ERrfziwmrUWEElB8KATktkJOD8WwvXZC-B6-xp74PtVkpXFCqF0FrAzhLI_NkRoWNol4Gr0rva-JWy1jjgGDONDF5yeAp83qz_wPu3G8lC5dLfA--_P9c0PZpo-Vg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBT8MgGMX_FTz06Pja2WUem5k01s7Og7HjYrBlDG2BAW3882VkiWamyzhAvvB4_N7DBNeYSDoKTp1QknZ-3pLFe7l8WsRFDs95VT3AS75JHu-SVQJ5jAtMvAAmVgZHh8SsV2uOiaZufyvkTuHaqMEJyfkgWmYZNc3-5DT1VRWcxOfhQDJMGiUd-3a4lj1X2qIwSxeB8KeRJ_oIRiZbZfx1rztBZcMmcP7rLtP44NfQtKpn1okmAtaKsKGeau2DI6tZYxGVLQoddEIyG0EKMRwldoLTO4Ttog2uf23OYlSb19jHuJ8ni7KYA6RXxXCGtuxPOREMMztDXI2-695LAoB11DFkGB-60P9Uhuve6i_ykXZjuVu7dLvp35Y2u_kBLGHTlQ!!/ |
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/jZHBTsMwDIZfJRx6ZMk6Wo3jNKSKsdFxQHS5oNB6WaB1siSteHyyiAMCOi0HR1acz_9vU04rylEMSgqvNIo25Duev67nD_l0VbDHoizv2FOxTe9v0mXKiildUR4K2MhZsBMhtZvlRlJuhD9cK9xrWlnde4VS9qoBB8LWh2_SWKsyktT78cgXlNcaPXx6WmEntXEk5ugTpsJt8Vt9wgbARtvw3JlWCaxhRM7fuvNqgvFL1DS6A-dVnTBoVAykE8YE48QZqB0R2JA4g1YhuITNs5wIh8TCsVcWukBxI5IDLIazRFr9S_xlrtw-T4O521mar1czxrKLzHkrGvgxsoT1EzchUg9hA6c-UYvzwkPoLvs2bmXMzmV_zQd_y9phvd_4bLftXuZucfUF8T0IJw!!/ |
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/jZHBTsMwDIZfJRx6ZHE7No3jNKSKsdFxQHS5oNBmmaFNsiSteHyyaAcE6tQcHFlxPv-_TRktKVO8R8k9asWbkO_Z_H2zeJqn6xye86J4gJd8lz3eZasM8pSuKQsFMHCWcCZkdrvaSsoM98dbVAdNS6s7j0rKDmvhBLfV8UIaalVEEn6eTmxJWaWVF9-elqqV2jgSc-UTwHBbdVGfQC9UrW14bk2DXFViQM7_uutqgvExamrdCuexSkDUGANpuTHBOHFGVI5wVZM4gwaVcAksUiCoeo2VIFacOrSiDSQ3IDsAY7hKpeUg9Y_JYveaBpP302y-WU8BZqNMestr8Wt0CXQTNyFS92ET5z5Rj_Pcn7vLronbGbI07q_5Yh-zpt8ctn6237VvC7e8-QEoxWQs/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwDIZfJRx6ZEk7Oo1jNaSKstFxQHS5INNkWaBNsiSteHxCtAMa6rQcHFm2f_-fMcUNpgpGKcBLraAL-Y4u3tfLp0ValeS5rOsH8lJus8e7bJWRMsUVpqGBTLyC_CpkdrPaCEwN-MOtVHuNG6sHL5UQg2TccbDt4aQ0taqOSvLzeKQFpq1Wnn973KheaONQzJVPiAy_VSf3CRm5YtqGcm86CarlE3b-9112E8CvccN0z52XbUI4kzGgHowJ4MgZ3joEiqF4g04q7sIAeEAjdJJFhAm3QSeGi2K4ORc7Q6q3r2lAup9ni3U1JyS_CslbYPzPoRIyzNwMCT2Gu_ehJdpwHjxHlouhi7vdBMl1s-aLfuTduN5vfL7b9m9LV9z8ALqiARY!/ |
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/jVHNTsMwDH6VcOiRJevoNI7TkCrKRscB0eWCQuulgTbJkrTi8cnCDmioVXNwZNn-fmxMcYGpZL3gzAklWePzA12-b1dPy3mWkuc0zx_IS7qPH-_iTUzSOc4w9Q1k4K3JGSE2u82OY6qZq2-FPCpcGNU5ITnvRAUWmCnrC9IQVR6QxOfpRNeYlko6-Ha4kC1X2qKQSxcR4X8jL-oj0oOslPHlVjeCyRIG5PzvG1fjjU9RU6kWrBNlRKASIaCWae2NI6uhtIjJCoUdNEKCjcgqiZFlDfxWVI0MaGXOmxoQ7iFDGMXFxQjuldF8_zr3Ru8X8XKbLQhJJhl1hlXwZ30R6WZ2hrjq_TVa3xJ4rWMOPDXvmnAhO2Bq2qz-oh9J02-PO5cc9u3byq5vfgAJjXJ5/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBT4MwFMb_lXrguPXBhOhxmQkRQebBhPViurbrqtCyUlD_eyvZwcyw0Evz8r7ve7_3MMEVJpoOSlKnjKa1r3ckecvvnpIwS-E5LcsHeEm30eNttIkgDXGGiRfAxFvDb0Jki00hMWmpOy6UPhhcWdM7paXsFRedoJYdz0lTo8oxSb2fTmSNCTPaiS-HK91I03ZorLULQPnf6jN9AIPQ3FjfbtpaUc3EBM5_3XUav_gcGm4a0TnFAhBcBdA5YwWimiPOUG3YiOnV_gQTXN6Gq2u2C8xy-xp6zPtVlOTZCiCeheks5eLP8gH0y26JpBn8LRsvGYd3jjqBrJB9PRJMMc_zth9kH9dDfihcvFuQ_ffn-uYHPWm4fA!!/ |
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/jZFBT4QwEIX_Sj1wdFtYIeuRrAkRQfBgZHsxte12q9CybSH-fCvZg1kDoZdmMq9vvjeFGDYQKzJKQZzUirS-PuDkvdg9JWGeoeesqh7QS1ZHj3fRPkJZCHOIvQDNnBT9OkSm3JcC4p64061URw0bowcnlRCDZNxyYujp4jQ3qpqc5Of5jFOIqVaOfzvYqE7o3oKpVi5A0t9GXegDNHLFtPHtrm8lUZTP4PzXLdP44GtomO64dZIGiDMZIOu04YAoBhgFraYTplf7FSw2Z6C9J2wWny01rwJW9WvoA95vo6TItwjFqwI6Qxj_s7YADRu7AUKP_hc6L5mGW0ccB4aLoZ0I5gKte9t_4Y-4HYtj6eJD3b3tbHrzAx8rXtw!/ |
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/jZExb8IwEIX_ijtkBB-hQXREVIpKSUOHqsFL5cbGuE3sYDtRf36PiKGiCooX63TP7753powWlBneacWDtoZXWO_Z4mO7fF7MNim8pHn-CK_pLn66j9cxpDO6oQwFMHBWcHaIXbbOFGUND8eJNgdLC2fboI1SrRbSS-7K48VpaFTeO-mv04mtKCutCfIn0MLUyjae9LUJEWi8nbnQR9BJI6zDdt1UmptSDuD8192mweBjaIStpQ-6jEAKHYEP1knCjSCiJJUte0xU4woicFL10OfeRVhpZWo0IhPSNoIHKQbw0Z0WN9xx36Pcr0Lnu7cZhn6Yx4vtZg6QjAodHBfyzyojaKd-SpTt8Gf6gWdGH3AiQay26kH9QLRxb5tv9plU3faQhWS_q9-XfnX3CxOZaeA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPT8MgGIe_Ch563KCdbfS4zKSxtnYeTDouhgFjaAsdf6p-e7HZwWypKRfy5n348bwvxLCBWJFBCuKkVqQN9Q5nb-XdUxYXOXrO6_oBveTb5PE22SQoj2EBcQDQxFmj34TEVJtKQNwTd1xIddCwMdo7qYTwknHLiaHHc9LUV_WYJN9PJ7yGmGrl-JeDjeqE7i0Ya-UiJMNt1Nk-QgNXTJvQ7vpWEkX5hM41979NGHyODdMdt07SCHEmIxTawPcUcEqJI60Wfson4GPaFX6hVW9f46B1v0qyslghlM7ScoYw_mfYCPmlXQKhh7C7LiCAKAasI44Dw4Vvx33aCdd5b_sPvE_boTxULt0t8P77c33zA2PBAWE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFfT4MwFMW_Sn3g0bUwIfORzISIIPhgZH0xtXRdFVrWP8SPb0USky0s60tzc09_95xbiGEDsSSj4MQKJUnn6x1O3ovNUxLmGXrOquoBvWR19HgXbSOUhTCH2AvQwknRLyHS5bbkEA_EHm6F3CvYaOWskJw70TLDiKaHmbQ0qppI4vN4xCnEVEnLvi1sZM_VYMBUSxsg4W8tZ_cBGplslfbtfugEkZQt2DnXXXbjg1_jplU9M1bQALFWBMi3gRsoYJQSSzrFHZsdW01adtpb8OpR06Rz-QXUSZyqfg19nPt1lBT5GqH4qjh_6P8lBcitzApwNfqd914CiGyBscQyoBl33fQPZiHHdW-HL_wRd2OxL228q_u3jUlvfgBM1UVG/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZAxb4MwEIX_ChkYGxtSUDuiVEKhUNKhEvVSueA4TuFM7AP159dFGapGRHg5n-75ve9MGKkIAz4qyVFp4K3r31n8kT88x0GW0pe0LJ_oa7oPd_fhNqRpQDLCnIDOnIT-OoSm2BaSsJ7j8U7BQZPK6AEVSDmoRljBTX28OM1FlZOTOp3PLCGs1oDiG0kFndS99aYe0KfKVQMXep-OAhpt3LjrW8WhFjM417rbNG7xJTSN7oRFVfu05wZBGM-IdoKzMyDXun8g5f4tcCCPmzDOsw2l0SIQNLwRf9bz6bC2a0_q0f1W5yQeh8azyFG4aDnchlz2tv9in1E75ocCo-mSrFY_9n3gSg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBboMwDIZfJTtwpHHpQNsRdRIag9EdJtFcphTSNBskNAlse_tlqIepHRW5RLZ___5sTHCJiaSD4NQKJWnj4i2J3rK7p2iZJvCcFMUDvCSb4PE2WAeQLHGKiRPAxIvh1yHQ-TrnmHTUHnwh9wqXWvVWSM57UTPDqK4OJ6epUcXoJN6PRxJjUilp2ZfFpWy56gwaY2k9EO7X8kTvwcBkrbQrt10jqKzYBM6l7jqNW3wOTa1aZqyoPOiotpJppFkzwhkPmg756CI_AfiPbqL_DLzYvC4d-P0qiLJ0BRDOArea1uzPOTzoF2aBuBrcdVsnQVTWyFhqmRvN--vw83q7D7ILmyHb5zbc-mT3_Rnf_ADl9RUF/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwWfSRzISIIPPBhPXFdLQrVWhLW1D_vR1ZzOJE6Ut7c2_P-c4FCJQACTxwhi2XAjeu3qH1S3bzsA7SBD4mRXEHn5JteH8dbkKYBCAFyA3AiRPDo0Ko803OAFLY1gsuDhKUWvaWC8Z6TqihWFf1SWnKqhiV-GvXoRigSgpLPywoRcukMt5YC-tD7m4tTvQ-HKggUrt2qxqORUUncC7n_qZxwefQENlSY3nlQ4W1FVR7mjYjnPGhqblSbgcekVXfunnX7Hqu6fFtJkAvdED5j86PIMX2OXBBblfhOktXEEazgliNCT1bjw_7pVl6TA5u26MnFsQzFlvq3Fn_DfdriHl_1RvaR82QHXIb7RZo__keX30BPVGvtg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBToQwFPwVPHB0W1gh65GsCRFB8GBkezEVuqUKbWkL8fPtko0xrgi9vL7M68y8KUCgBIjjkVFsmOC4tf0Bha_p7iH0khg-xnl-B5_iwr-_8fc-jD2QAGQH4MyJ4InBV9k-owBJbJprxo8ClEoMhnFKB1YTTbCqmjPTnFQ-MbH3vkcRQJXghnwaUPKOCqmdqefGhcxWxc_uXTgSXgtl4U62DPOKzNi5nPvfjV18jZtadEQbVrlQYmU4UY4i7WROu1A3TEqbgVOLaujsvAX7gSlyui_iM4tc6IByiWcB_xVEXjx7NojbrR-myRbCYFUQRuGa_IjXhcNGbxwqRvtbkybmtaMNNsSq0-Hb_J9LrnsrP9Bb0I7pMTPBoehedjq6-gK4r3ps/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBdT4MwFIb_Cl5wubUwIXpJZkJEkHlhwnpjOui6OjiFtqD-ezuyGONE6U1zvt7zvAcRVCACdBCcGiGB1jbekvAlvXkIvSTGj3Ge3-GneOPfX_trH8ceShCxDXjiRfik4KtsnXFEWmoOCwF7iQoleyOA815UTDOqysNZaWpVPiqJ164jESKlBMPeDSqg4bLVzhiDcbGwv4IzvYsHBpVUtty0taBQsgmcy76_aazxOTSVbJg2onRxS5UBphzF6hFOu7i0KQkOhcppaXmk3N7D1rteKNbYcT3BeiGFiv-lftjJN8-etXO78sM0WWEczLJjFK3YtyO5uF_qpcPlYG9-2jMSaEMNs9t5_8X3q495s-2R7IJ6SPeZCbYLsvt4i64-AfoJhP8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBbsIwEPxKesix2ISC6BFRKWoKDT1UDb5U28QYl2QdbCfq87tEqEKlofhirXd2ZnbMBMuYQGi1Aq8NQkn1WkzeF9OnyTCJ-XOcpg_8JV5Fj3fRPOLxkCVMEID3nBk_MER2OV8qJmrw21uNG8MyaxqvUalGF9JJsPn2yNQnlXZM-nO_FzMmcoNefnmWYaVM7YKuRh9yTbfFo_uQtxILY6ld1aUGzGWPnXPcZTe0-DVuClNJ53Ue8hqsR2kDK8vOnAt5Tk8GA8AiqCHfgaI8qL9vtJUVjRNESZqBMjhCT5s9i5zpsOxfHZZd0vkVRLp6HVIQ96NoskhGnI-vCsJbKORJvCFvBm4QKNPSbx10OnvOg5ekrpof838ued1svRMf47JdbJZ-vF5Vb1M3u_kGpLLkbw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QMIfq4YLI4weGDyeiLKdulVLbb0XZT_711IYaI0_Wluenpud85lNOMchStksIpjaL084bPX5Y3D_NJErPHOE3v2FO8Du-vw0XI4glNKPcC1nMi9uUQmtViJSmvhduPFO40zYxunEIpG1WABWHy_cmpb1XaOanX45FHlOcaHbw7mmEldW1JN6MLmPK3wRN9wFrAQhv_XNWlEphDD86l7m8aH3wITaErsE7lAauFcQiGGCg7OBuwCnxqgYWyQGqRH3wdpOujVAi2B_TCh2b_-PwIkq6fJz7I7TScL5MpY7NBQZwRBZzVE7BmbMdE6ta3XXkJ8QDEOuHAo8nmG-7XEMP-1ge-nZXtcrdys82Ibz_eoqtPFmTfdg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHPT8IwFP5X6mFHaTeE4HHBZHGCw4Nx9GLq9iiV7XW03eKfb1mIUWGEXpqX7_X7VcppTjmKTknhlEZR-XnNp--L2dM0TBP2nGTZA3tJVtHjXTSPWBLSlHK_wAZOzA4MkVnOl5LyRrjtrcKNprnRrVMoZatKsCBMsT0yDUllPZP63O95THmh0cGXoznWUjeW9DO6gCl_Gzy6D1gHWGrj4bqplMACBuyc7l1244Nf46bUNVinioA1wjgEQwxUvTkbsBp8aoGlskAaUex8HaTvo1IIA7iBfasM1J7dDkQ5UaL5ZaXz-B-lf2Vkq9fQl3E_jqaLdMzY5KoynBEl_Ko4YO3IjojUnf-xgw7xFoh1woFXl-2P_bMxr3vb7PjHpOoWm6WbrFf128zGN9-3MyPl/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwIfq4zIQ4N5kPJqwvpsBdVwctawvqv_eOLGZxYuhLc29Pz_3OJYxkhCneScGd1IpXWG9Z_La6e4qDZUKfkzR9oC_JJny8DRchTQKyJAwFdODM6ckhNOvFWhDWcLefSLXTJDO6dVIJ0coSLHBT7M9OQ6PS3km-H49sTlihlYNPRzJVC91Yr6-V86nE26gzvU87UKU2-Fw3leSqgAGca93_NBh8DE2pa7BOFj5tuHEKjGeg6uGsT2vA1FyV0oKHmgOcFuJhw6t4DhUWA7BXXiQb4fUrULp5DTDQ_SyMV8sZpdGoQM7wEi7W5NN2aqee0B1uvUZJP9M67gDxRPsD-GeQcX-bA8ujqlvt1i7aTlj-9TG_-QahqVhm/ |
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/jVHPT8IwFP5X6mGJHqBlCMEjwWQRweHBOHoxZXsbla4dbUfkv_exEGPE6Xpp3uv33vejlNOEci0OshBeGi0U1ms-fltMHseDecSeoji-Z8_RKny4DWchiwZ0TjkCWMuZstOG0C5ny4LySvhtT-rc0MSa2ktdFLXMwIGw6fa8qY0qbjbJ9_2eTylPjfbw4Wmiy8JUjjS19gGTeFt9Vh-wA-jMWHwuKyWFTqFFziXubzVovIuazJTgvEwDVgnrNVhiQTXiXMBKQNdCZ9IBQcwOToEQbBAlNqCwwDGwvaZVGXXMVW2sEWp3VMTVG-dPQh25rnLhblqMXfDS5H9eHOvO-yOoePUywKDuhuF4MR8yNuoUlLcig2_xB6zuuz4pzAF_s0RIIwaZPaCVov4y86vpbrPVjm9G6rDIl360XpWvEze9-gSh1joM/ |
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/jVFNT8MgGP4r9dCjg3WumcdlJo11s_Vg7LgY1r5juBY6oI0_33fNYoyzBi7khYfnC8JIQZjivRTcSa14jfOWxe_rxVM8TRP6nGTZA31J8ujxLlpFNJmSlDAE0JG1pGeGyGxWG0FYy93hVqq9JoXRnZNKiE5WYIGb8nBhGpPKBib5cTqxJWGlVg4-HSlUI3Rrg2FWLqQSd6Mu7kPag6q0weumrSVXJYzYucb97waD-7ipdAPWyTKkLTdOgQkM1IM5G9IGMDVXlbQQIOYI50ICPAhqvoMaBx_MSKArPVL4cHlgfhWT5a9TLOZ-FsXrdEbp3KsYZ3gFP-oOaTexk0DoHn-vQcigaR13gBFE9x3iz7B-b9sj283rfr3fuPk2b94WdnnzBVoteSE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8MgGMX_FTz06GCdW-axmUlj7ew8GDsuhrXfGK6FDr42_vmyZlmMszou5MHj8XtAOc0p16JTUqAyWlRer_nsPZ0_zcZJzJ7jLHtgL_EqfLwLFyGLxzSh3BvYwIjYMSG0y8VSUt4I3N0qvTU0t6ZFpaVsVQkOhC12p6Shq7I-SX0cDjyivDAa4RNprmtpGkd6rTFgys9Wn-gD1oEujfXbdVMpoQsYwLn0_U3ji19DU5oaHKoiYI2wqMESC1UP5wJWg28tdKkcEO_Zw_FBiF8gldhA5UXAtq09KyIKHMC_SKf5_-k0v0j_UTpbvY596ftJOEuTCWPTq0qjFSV8e8qAtSM3ItJ0_mdqb-kpHAoEDyzbM_Kv1a472-z5Zlp16XaJ0_Wqfpu76OYLXI41hg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRT8IwEMb_lfqwR2g3hOgjwWQRh8MHk9EXU7ZbqWztaG8T_3vrQowRR7iX5tLvvvt9RznNKNeiU1KgMlpUvt_w2Vty9zQLlzF7jtP0gb3E6-jxNlpELA7pknIvYAM1Z98OkV0tVpLyRuBupHRpaGZNi0pL2aoCHAib705OQ6vS3km9Hw58TnluNMIRaaZraRpH-l5jwJR_rT7RB6wDXRjrv-umUkLnMIBzrrtM44NfQ1OYGhyqPGCNsKjBEgtVD-cCBscGtANiytIBknwnrIStyPduAPLMg2YXPP4ESNevoQ9wP4lmyXLC2PSqAGhFAb_OErB27MZEms5fufYSInRBHAoEjyXbH7B_A1w32-z5dlp1SbnC6WbEt58f85sv8lPBcg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwEER_xT3kWGxCQfQYUSkqhYYeqgZfKpNsjEu8DrYT8fl1EapQIRW-WKsdz75ZU05zylF0SgqvDIo61Gs--VxMXybDecpe0yx7Ym_pKn5-iGcxS4d0TnkQsJ6TsB-H2C5nS0l5I_z2XmFlaG5N6xVK2aoSHAhbbE9OfaOyo5P62u95Qnlh0MPB0xy1NI0jxxp9xFS4LZ7oI9YBlsaGtm5qJbCAHpxL3f80IfgtNKXR4LwqItYI6xEssVAf4VzE4NAAOiCmqhx4UmyFlbARxS70EJQWSHRYTOuI88aC60G_cKZ5v3NAvOb8J2y2eh-GsI-jeLKYjxgb3xTWW1HC2Qoj1g7cgEjThR_RQUIElmGi8BBgZfuLezXWbW-bHd-M625RLf14vdIfU5fcfQM08Hv8/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DCB4XTBYRHB6MoxdTurdS2V5H2y347a2EGBVn6KV5ea-__v4t5TSnHEWnlfDaoKhCveaT18X0YTKcp-wxzbI79pSu4vubeBazdEjnlIcB1rMS9kmI7XK2VJQ3wm-vNZaG5ta0XqNSrS7AgbByeyL1XZUdSfptv-cJ5dKgh4OnOdbKNI4ca_QR02G3eLKPWAdYGBvadVNpgRJ6dM7n_rcJwS-xKUwNzmsZsUZYj2CJheoo5yIGhwbQATFl6cATuRVWwUbIXejJSuiaaNy32r73OJ8had6PpPlP5K942ep5GOLdjuLJYj5ibHxRPG9FAd8eLWLtwA2IMl34gzqMEIEFcV54CJaq_fL8M89lZ5sd34yrblEu_Xi9ql-mLrn6AK6QD2w!/ |
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/jZFRT8IwFIX_Sn3Yo7QMIfi4YLKIw-GDcfTFlO2uVLbb0XaTn28lhBhxSF-am3t7zndPKacZ5Sg6JYVTGkXl6xWfvCfTp8lwHrPnOE0f2Eu8DB_vwlnI4iGdU-4HWM-J2LdCaBazhaS8EW5zq7DUNDO6dQqlbFUBFoTJN0elPqv0oKQ-djseUZ5rdLB3NMNa6saSQ40uYMrfBo_0AesAC218u24qJTCHHpzzucs0fvFraApdg3UqD1gjjEMwxEB1gLMBg30DaIHosrTgSL4RRsJa5FvfQ_gk_f2eJc48aHZJ4x-PXwGky9ehD-B-FE6S-Yix8VUBOCMK-BFrwNqBHRCpO_9LtR8hAgtinXDgsWV7Av9zweveNlu-HlddUi7ceLWs36Y2uvkC6QtybA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwFMe_Ch44bi1MiB7JTIgIMg8mrBfTQemq0EL7QP32dmQxxomhl-bl_fp_v1dEUIGIpKPgFISStLH1noQv6c1D6CUxfozz_A4_xTv__trf-jj2UIKIBfDMifApwdfZNuOIdBSOKyFrhQqtBhCS80FUzDCqy-M5aW5UPiWJ174nESKlksA-ABWy5aozzlRLcLGwt5ZnexePTFZK23bbNYLKks3oXHL_29jFl9hUqmUGROnijmqQTDuaNZOccXFN-xmbCxgVJ_iXUr579qzS7cYP02SDcbBICTSt2I9FXTyszdrharT_1lrEobJyDFBgdj4fvg3-NF32tnsjh6AZ0zqDYL8ih8_36OoLKs47zQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBToQwEIZfBQ8c3Q6skPVI1oSIIHgwsr2YCqVbhRbaQnx8u2RjjCuGHqaZzD__fDMIoxJhQSbOiOFSkNbmBxy-pruH0EtieIzz_A6e4sK_v_H3PsQeShC2Alh4EZwcfJXtM4ZwT8zxmotGolLJ0XDB2MhrqilR1fHstDQqn534-zDgCOFKCkM_DSpFx2SvnTkXxgVufyXO9C5MVNRS2XLXt5yIii7gXOr-p7GLr6GpZUe14ZULPVFGUOUo2s5w2oWGDHNYQLroQOUsPoVfcHnx7Fm4260fpskWIFgFZxSp6Y-VXRg3euMwOdkLdlbiEFE72hBDLQQbvzH-xF3X23_gt6Cd0iYzwaHoXnY6uvoC0Shk5w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jdBPT4MwFADwr4IHjlsLE6JHMhMigsyDCevFFOi6KryytjD99layLIsTQy_NS9-f3ysiqEAE6CA4NUICbWy8JeFbevcUekmMn-M8f8Av8cZ_vPXXPo49lCBiE_DEifBPB19l64wj0lGzXwjYSVQo2RsBnPeiZppRVe1PnaZG5WMn8X44kAiRSoJhnwYV0HLZaWeMwbhY2FvBSe_igUEtlX1uu0ZQqNgE5zrvf41dfI6mli3TRlQu7qgywJSjWDPitIuPrBRAlZ4gXVWg4lzxC5dvXj2Lu1_5YZqsMA5m4YyiNbtY2cX9Ui8dLgf7g61NcSjUjjbUMIvg_ZnxJ3debfdByqAZ0l1mgu2ClF_H6OYbqZpPRA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Cj7w6FqYkPlIZkJEEHwwsr6YDrquCresLejPt5JlLk4Mfem96Tnnfr2IoBIRoIPg1AgJtLH9hoSv6eoh9JIYP8Z5foef4sK_v_HXPo49lCBiBXjiRPg7wVfZOuOIdNTsrwXsJCqV7I0AzntRM82oqvbHpKlR-Zgk3g4HEiFSSTDs06ASWi477Yw9GBcLeys40rt4YFBLZZ_brhEUKjaBc6n7n8Z-fA5NLVumjahc3FFlgClHsWaE0y7-YFsBVJ1VE3AXXlT-OE7VL-C8ePYs8O3SD9NkiXEwC9goWrOzNbi4X-iFw-Vgt9paiUOhdrShhlkc3p-A_gSf5-3eyTZohnSXmWBTtC8rHV19AYni4rg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT4QwEIX_Sj1wZFtYIXoka0JEkPVgwvZiutDtVmHKlsLqv7cSYowbNsylmcyb974OprjAFNggBTNSAattv6PhW3r3FHpJTJ7jPH8gL_HWf7z1Nz6JPZxgagVkpiLy4-DrbJMJTFtmjq6Eg8KFVr2RIEQvK95xpsvj5DQXlY9O8v10ohGmpQLDPw0uoBGq7dDYg3GItK-Gid4hA4dKaTtu2loyKPkMzqXuOo39-BKaSjW8M7J0SMu0Aa6R5vUI1zkE-BnVLXLRFP47mmG8sLB5sxb_8PPtq2fx79d-mCZrQoJF-Eaziv85ikP6VbdCQg32xo2VIAYV6gwz3EaL_jr_st32g-6DekgPmQl2Lt1_naObb3vahyw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxb4MwEIX_ChkYEx-koHZEqYRCoaRDJeqlcsFx3MKZ2Ab159dFGapEVHixT3733ndHKKkIRTZKwaxUyFpXv9H4Pb9_ioMshee0LB_hJT2E-7twF0IakIxQJ4CZk8CvQ6iLXSEI7Zk9rSUeFam0GqxEIQbZcMOZrk8Xp7mocnKSn-czTQitFVr-bUmFnVC98aYarQ_S3Rov9D6MHBul3XfXt5JhzWdwbnX_07jBl9A0quPGytoHqxmaXmk7oc1QXImuEMrDa-AQHrZhnGdbgGgRgvNs-J_BfBg2ZuMJNbo9dU7iMWw84yK5p7kY2inbzBAu6-2_6EfUjvmxsNH0SFarHyCvYLg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lXrguLVjjuiRzISIm8yDCevFFOhKFb52bUH97-3IDk7DQi_Nl76-7_cepjjHFFgvBXNSAWv8vKfR2-buKVqkCXlOsuyBvCS78PE2XIckWeAUUy8gIycmJ4fQbNdbgalmrp5JOCicG9U5CUJ0suKWM1PWZ6exVdngJN-PRxpjWipw_MvhHFqhtEXDDC4g0t8GzvQB6TlUyvjnVjeSQclHcP7rrtP44FNoKtVy62QZEGcYWK2MG9ACUqIaGVVIsAqQraXWvg3kR2e68iSxI6SXRjifYPQnSrZ7Xfgo98sw2qRLQlaTovi9Ff9VUEC6uZ0joXrfd-sliEGFrMfiyHDRNexaiml_9QctVk2_OWzdaj-jxfdnfPMDb9QKyw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lXrguLUwIXokMyEiyDyYsF5MB11Xha-sLaj_vR3ZwWEw66V56fve-_XDFJeYAhukYFYqYI3TWxq9ZXdPkZ8m5DkpigfykmyCx9tgHZDExymmzkBmTkxOCYHO17nAtGP2sJCwV7jUqrcShOhlzQ1nujqck-aqijFJvh-PNMa0UmD5l8UltEJ1Bo0arEekuzWc6T0ycKiVds9t10gGFZ_B-ev7n8Z9_BqaWrXcWFl5xGoGplPajmhTjRy2VnVfncQM4uXEVF8mTOCLzavv4O9XQZSlK0LCq-BdQc1_rcQj_dIskVCD23DrLIhBjYzr50hz0TcjiJnBv262-6C7sBmyfW7D7YLuvj_jmx-pmT9_/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBfT4MwFMW_Cj7wuLVjsugjmQkRQeaDCeuL6aArVbjt2oL67S2TB_-Ehb40Nz0993cOIqhABGgvOLVCAm3cvCebl_TmYbNKYvwY5_kdfop3wf11sA1wvEIJIk6AJ06EB4dAZ9uMI6KorRcCjhIVWnZWAOedqJhhVJf16DS1Kj87idfTiUSIlBIs-7CogJZLZbzzDNbHwt0aRnof9wwqqd1zqxpBoWQTOP91l2lc8Dk0lWyZsaL0sdUUjJLantF8zBkwTRtv7MGjUHmmFkoNgwBjdVcOSjMB_NsPFfP9_gTLd88rF-x2HWzSZI1xOCuYW1-xH3X5uFuapcdl79pvneQbwNExTzPeNfRSmHl_1Rs5hE2fHjMb7hfk8PkeXX0Bc_pOAA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jdBBT4MwFAfwr4IHjlsfTIgeyUyICDIPJqwX09HSVaFlbUH37a1kB6dhWS_NS1__79cijCqEJRkFJ1YoSVpXb3H8lt89xUGWwnNalg_wkm7Cx9twHUIaoAxh1wAzK4GfhFAX64Ij3BO7XwjZKFRpNVghOR8EZYYRXe9PSXOjyilJvB8OOEG4VtKyL4sq2XHVG2-qpfVBuF3Lk96HkUmqtDvu-lYQWbMZzv--yxr38Gs0VHXMWFH7YDWRplfaTjQfjFWaeURSryG1aIU9eoRSzYxhZsZ4HoGqixF_-OXmNXD8-1UY59kKILqK7yZS9utTfBiWZulxNbo_7lzLNN04EPM040M7yeb8193tP_Auase8KWy0XeDd8TO5-QbuqfUf/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBU4MwEIX_Ch44tgnUMnpk6gxjpVIPztBcnJSENAqbNAmo_96U6cHqoOSS2c3mve8tIqhEBGgvBXVSAW18vSPJS37zkETrDD9mRXGHn7JtfH8dr2KcRWiNiB_AIyfFJ4XYbFYbgYim7jCTUCtUGtU5CUJ0knHLqakOZ6Uxq2JQkq_HI0kRqRQ4_uFQCa1Q2gZDDS7E0t8GzvQh7jkwZfxzqxtJoeIjOL_n_qbxwafQMNVy62QVYmcoWK2MG9BCbA9Sa7-AgPFagjw1bUCBBbUyrR2hvBRB5T8iPyIU2-fIR7hdxEm-XmC8nBTBezL-bTEh7uZ2HgjV-z23fmQwtB6JB4aLrhnYxhJM-6vfyH7Z9Hm9ccvdjOw_39OrLzgXZmo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_JRxybO2mJIJjVaSI0pJyQEp9QW7iOoZk7dpOgL9nG_VAQanii7XyeObNEkZywoB3SnKvNPAa5x1L3tZ3T8lsldLnNMse6Eu6jR5vo2VE0xlZEYYCOnAW9OQQ2c1yIwkz3FcTBQdNcqtbr0DKVpXCCW6L6uw0FJX1Tur9eGQLwgoNXnx5kkMjtXFBP4MPqcLbwpk-pJ2AUlt8bkytOBRiAOe_7joNFh9DU-pGOK-KkHrLwRltfY8WUpQ4XauSe4x1lTIGtxEocN62xUniBkgvjUg-wuhPlWz7OsMq9_MoWa_mlMajqmBuKX4tKKTt1E0DqTvcd4OSgEMZOMQSgRWyrfm1FuP-mg-2j-tufdj4eDdh--_Pxc0PXP4Qlg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBfT4MwFMW_Sn3gcWvH3KKPZCZEBJkPJqwvpoOuVOG2awv--fR2uMSowdCX5qan5_7OwRQXmALrpWBOKmCNn3d0_ZRe3a0XSUzu4zy_IQ_xNry9DDchiRc4wdQLyMiJyMkhNNkmE5hq5uqZhIPChVGdkyBEJytuOTNlfXYaW5UPTvL5eKQRpqUCx98cLqAVSls0zOACIv1t4EwfkJ5DpYx_bnUjGZR8BOev7n8aH3wKTaVabp0sA-IMA6uVcQNaQGwttfYFIAmnrS03pWQN8rKKow8F3I6Q_jTCxQSjX1Hy7ePCR7lehus0WRKymhTly_C7oIB0cztHQvW-79ZLEIMKWY_FkeGiawa-sRTT_uoXul81fXrI3Go3o_v31-jiE-pZpRg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sn3YI7QMIfq4YLI4weGDyeiLKVsp1e22tN3Ef--F8CCaEexLc9PTc79zKKcF5SA6rUTQBkSN84pP3-Z3T9NRlrLnNM8f2Eu6jB9v41nM0hHNKEcB6zkJOzjEbjFbKMqtCNuBho2hhTNt0KBUqyvppXDl9uTUtyo_Oun33Y4nlJcGgtwHWkCjjPXkOEOImMbbwYk-Yp2Eyjh8bmytBZSyB-ev7jINBr-GpjKN9EGXEQtOgLfGhSNaxDayknuisAaoUF_XsgzEb7W12ArR4INry4PU9xCfG9LiH4a_ouXL1xFGux_H03k2ZmxyVTTcX8kfhUWsHfohUabD_huUEIEgHvEkcVK1tbiU5rq_9oOvJ3U33yzCZDXg66_P5OYbD-MJ8w!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jdBPT4MwFADwr1IPHLcWJkSPZCZEBJkHE9aL6aDr6uCVtQX121vJDpsGQy_NS9-f3yumuMQU2CAFs1IBa1y8pdFbdvcU-WlCnpOieCAvySZ4vA3WAUl8nGLqEsjEiclPh0Dn61xg2jF7WEjYK1xq1VsJQvSy5oYzXR3OnaZGFWMn-X460RjTSoHlnxaX0ArVGTTGYD0i3a3hrPfIwKFW2j23XSMZVHyC8zfvf41bfI6mVi03VlYesZqB6ZS2I80jFdNaco0aCUczgbquweV1zS9gsXn1HfB-FURZuiIknAV0I2p-sbZH-qVZIqEG94utS0EMamScgCPNRd-MlCnwvNruSHdhM2T73IbbBd19fcQ330y-uJI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwFMb_lXrguLUwIXokMyEiyDyYsF5MKV2pg5a1BfW_t5Id3AyGd3n50u9979cHMSwhlmQUnFihJGmd3uPoLbt7ivw0Qc9JUTygl2QXPN4G2wAlPkwhdgY0UzH6SQh0vs05xD2xzUrIg4KlVoMVkvNB1MwwomlzTppbVUxJ4v10wjHEVEnLPi0sZcdVb8CkpfWQcF3LM72HRiZrpd1z17eCSMpmcP76_qdxH19CU6uOGSuoh6wm0vRK2wntWgPaEM1ZRejRzBBeDlzri4Ar9GL36jv0-00QZekGoXARusuv2a-DeGhYmzXganT37ZwFEFkD49YzoBkf2oljjn7ZbH_EVdiO2SG34X6Fq6-P-OYbwGVfLg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT4QwEIX_Sj1w3G1hhehxsyZEBFkPJmwvppRuqQst2xbUf28le1AUQy_Ny8y8-d5ADAuIJRkEJ1YoSRqnDzh6SW8eIj-J0WOc53foKd4H99fBLkCxDxOIXQOaeVv05RDobJdxiDti65WQRwULrXorJOe9qJhhRNP64jS3Kh-dxOv5jLcQUyUte7ewkC1XnQGjltZDwv1aXug9NDBZKe3KbdcIIimbwfnd9z-NC76EplItM1ZQD1lNpOmUtiPaVANaE81ZSejJgIpZIpoZ0J9zU_2XzyRIvn_2XZDbTRClyQahcFEQt6Zi387joX5t1oCrwV27dS2AyAoYR8GAZrxvRhwzE2LZbHfCZdgM6TGz4WGFy4-37dUn2URyEQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwFMb_lXrguLUwR_RIZkJEkHkwYb2YDrquCq-sLej-eyvZwWEwvMvLl37ve78-THGBKbBeCmalAlY7vaPhW3r3FPpJTJ7jPH8gL_E2eLwNNgGJfZxg6gxkoiLykxDobJMJTFtmjwsJB4ULrTorQYhOVtxwpsvjJWlqVT4kyffTiUaYlgos_7K4gEao1qBBg_WIdF3Dhd4jPYdKaffctLVkUPIJnL--_2ncx-fQVKrhxsrSI1YzMK3SdkAba1TWTDZIwqmT-jzBeD0y1qOIEX6-ffUd_v0qCNNkRch6Fr7bUPFfR_FItzRLJFTvbtw4C2JQIeMAONJcdPVAYib45822H3S_rvv0kNn1bkH358_o5huaJnE1/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPU8MgEMW_Ch5ybCGpzegxU2cyxtTUgzMpF4cmlKLJQoFE_fYi04N_JlouzC7Le7-3mOIaU2CjFMxJBazz9ZamT-XVXRoXObnPq-qGPOSb5PYyWSUkj3GBqR8gEycjnwqJWa_WAlPN3GEmYa9wbdTgJAgxyJZbzkxzOClNWVVBST4fjzTDtFHg-JvDNfRCaYtCDS4i0t8GTvQRGTm0yvjnXneSQcMncH7P_U3jg59D06qeWyebiDjDwGplXECLiFZo5EbuZRMaiEGLTjtBYSkToN91cP2_zo8g1eYx9kGuF0laFgtClmcF8bYt_7KeiAxzO0dCeXPo_Ugwtp6KI8PF0AUaOxHivL_6he6W3Vju1265ndHd-2t28QEI5iLi/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBToQwEIZfpXvg6LawQvRI1oSIIOvBBHsxFbqlCm23HYiPbyWbaNxg6GVmMtP__2YwxTWmik1SMJBasd7XLzR5LW4ekjDPyGNWVXfkKTtE99fRPiJZiHNM_QBZeCn5VohsuS8FpoZBdyXVUePa6hGkEmKULXec2aY7Ky1ZVbOSfD-daIppoxXwT8C1GoQ2Ds21goBIH6060wdk4qrV1rcH00umGr6Aczn3P41ffA1NqwfuQDY-s9og10mzAPDT_2NcHZ5Db3y7i5Ii3xESrzIGy1r-a52AjFu3RUJP_jqDH0FMtcgBA44sF2M_X8wtwK37az7oW9xPxbGEeE7SzeYL_PSq5g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthQvSRzISIIPPBhPXFdNCVbtB2bUH991ayRKLB0Jeem3t6-t0LMSwhFmTgjFguBWldvcfRW3b3FPlpgp6TonhAL8kueLwNtgFKfJhC7Axo5sToOyHQ-TZnECtimxUXRwlLLXvLBWM9r6mhRFfNNWnuq2JM4qfLBccQV1JY-mFhKTomlQFjLayHuLu1uNJ7aKCiltq1O9VyIio6g_PX9z-NG3wJTS07aiyvnNJSAdNwNZEzLJP-j_yFU-xefYdzvwmiLN0gFC7CsZrUdDKkh_q1WQMmB7ezzlkAETUwllgKNGV9O-7RzHAue6vO-BC2Q3bMbbhf4cPne3zzBRILyc4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBToQwEIZfpR447rawQvRI1oSIIOvBhO3FdKFbqtCWtqC-vV2yMajBbC-dyfzzzzcDMSwhFmTkjFguBWldvsfRS3bzEPlpgh6TorhDT8kuuL8OtgFKfJhC7ARo4cXo5BDofJsziBWxzYqLo4SlloPlgrGB19RQoqvm7LQ0qpic-Gvf4xjiSgpLPywsRcekMmDKhfUQd78WZ3oPjVTUUrtyp1pOREUXcP7q_qdxi19CU8uOGssrF2mpgGm4moVA037gmnZOaxbAvsWz8GffL9Bi9-w70NtNEGXpBqHwIlCrSU1n63toWJs1YHJ01zzNAUTUwFhiqZvOhna68BL0Zb3qDR_CdsyOuQ33K3z4fI-vvgAGDEFo/ |
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/jZFNU8MgEIb_Ch5ytNDUdOqxU2cy1sTEg2PKxcGEUjR8BEjGny9NO078SCdcWJbdl-dlIYYFxJJ0nBHHlSS1P-_w8jVZPSzn2xg9xll2h57iPLy_CTchiudwC7EvQCNrjY4KoUk3KYNYE3e45nKvYGFU67hkrOUVtZSY8nBWGnsq65X4e9PgNcSlko5-OlhIwZS2oD9LFyDudyPP9AHqqKyU8ddC15zIko7g_K27TOONT6GplKDW8dJHRmlgD1wPQmBo03JDha-1w7y3ICwgsgJKU9ObsUAQ2Z4G8g__d-8g_CE_zF-S_2U7y5_n3vbtIlwm2wVC0STbzpCKDj4zQO3MzgBTnZ_NEad_3DriqIdkbX1iGPE2rVd_4Leo7pJ96qJdLl5Wdn31BUn2mKw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwEIZfpXvg6LawQvRI1oSIIOvBBHsxFbrdKkzZdiA-vhX3YFTM9jKdzD__fDOU05pyEJNWArUB0fn8iSfPxdVdEuYZu8-q6oY9ZLvo9jLaRiwLaU65F7CFl7JPh8iW21JRPgg8XGjYG1pbM6IGpUbdSieFbQ4np6VR1eykX49HnlLeGED5jrSGXpnBkTkHDJj20cKJPmCThNZYX-6HTgto5ALOb93_NH7xc2ha00uHugkY9C2xEkcLjqAhX_MWYP7W_gCqdo-hB7reREmRbxiLzwJCK1r5bc2AjWu3JspM_mq9lxABLXEoUHoENXbzJd0C6Hm9wxt_ibup2JcYz590tfoA-klVbQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwEIX_ihkytnZSUsFYFSkiJKQMSK0X5Caua0jOqX0J8O8xpQMCjOrFuvPzu-8e5XRNOYhRK4HagGh9veHzp-Lqbh7nGbvPquqGPWSr5PYyWSYsi2lOuRewwFmwT4fElstSUd4L3E807AxdWzOgBqUG3Ugnha33J6fQqOropJ8PB76gvDaA8g3pGjplekeONWDEtL8tnOgjNkpojPXPXd9qAbUM4PzW_U_jFz-HpjGddKjriEHXECtxsOAIGvI1L9AOMAa0f7d_4Ferx9jjX8-SeZHPGEvPwkcrGvktlIgNUzclyow-485LiICGOBQoPYIa2mPuLsB_3t_-hW_Tdix2JaabCd--vy4uPgAlYvT8/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_CnvguNvCCtEjWROyCLIeTLAXU6HbrcKUbQfiz7eSjTFuMPTSTub1fW-GMFIRBnxUkqPSwFtXv7D4Nb99iIMspY9pWd7Tp_QQ7m_CXUjTgGSEOQGdOQn9dghNsSskYT3H01rBUZPK6AEVSDmoRljBTX26OM2hyslJvZ_PLCGs1oDiE0kFndS99aYa0KfK3QYu6X06Cmi0ce2ubxWHWszEudb9n8YNviRNozthUdU-tUPvnIWd4f-0_2DLw3PgsHfbMM6zLaXRIiwa3ohfw_h02NiNJ_XodtM5iceh8SxyFJ4Rcminfc1lW_a3_2BvUTvmxwKj6ZGsVl-ODqEQ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwEMe_Cj7wuPXohOgjmQkRQeaDCeuL6aDrqtCytqB-eytZNqPBcC-9y_3v398dIqhERNJBcGqFkrRx9ZZEL9nNQxSkCTwmRXEHT8kG31_jNYYkQCkiTgATEcO3A9b5OueIdNQeFkLuFSq16q2QnPeiZoZRXR1OTlNfFaOTeD0eSYxIpaRlHxaVsuWqM95YS-uDcK-WJ3ofBiZrpV277RpBZcUmcP7q_qdxi8-hqVXLjBWVD6bvnDMzl2yC5NI-Z79Qis1z4FBuVzjK0hVAOAvFalqzHwv60C_N0uNqcPdqncSjsvaMpZZ5mvG-GW84RTlvtnsju7AZsn1uw-2C7D7f46sv6U3gjw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4QwFIT_Ch563O2DFaJHsiZEBFkPJmwvpgvdbhVati2o_95K0BgNhl6al07nfTOY4BITSQfBqRVK0sbNexI9ZVd3kZ8mcJ8UxQ08JLvg9jLYBpD4OMXECWDmxPDpEOh8m3NMOmpPKyGPCpda9VZIzntRM8Oork6T09yqYnQSz-cziTGplLTszeJStlx1xhtnaREId2s50SMYmKyVds9t1wgqKzaD81f3P40LvoSmVi0zVlQITN85Z2YQTMlnQL503w39Bil2j74Dud4EUZZuAMJFIFbTmv2Ih6Bfm7XH1eDaap3Eo7L2jKWWeZrxvhkbNDOQy_52L-QQNkN2zG24X5HD-2t88QEUFJHd/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwIfORzISIIPhgZH0xFbquCi1rC9F_b7fUxWgg9KW5p7fnnu9CDCuIBRk5I4ZLQVpb73D0mm0eIj9N0GNSFHfoKSmD-5tgG6DEhynEtgFNnBidHAKVb3MGcU_M4ZqLvYSVkoPhgrGBN1RTouqDc5oaVZyd-PvxiGOIaykM_TSwEh2TvQbnWhgPcXsr4dJ7aKSikco-d33LiajpRJz_ffNpLPiSNI3sqDa89pAeeutMtYccuZO-gBvtZMCFNmqoTwB6IuyP12WLTpr3-gNUlM--BbpdB1GWrhEKFwEZRRr6a00eGlZ6BZgc7dY72wKIaIA2xFCgKBtaMgey7G__gd_Cdsz2uQl3Zfey0fHVN12CrO0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4QwEIX_Ch447nZgheiRrAkRQdaDCduL6UK31IW22xbUf29d18SoGHppXmbem28GYVQhLMjIGbFcCtI5vcXxU351FwdZCvdpWd7AQ7oJby_DdQhpgDKEXQNMvAQ-EkJdrAuGsCK2XXCxl6jScrBcMDbwhhpKdN2ek6ZGlack_nw84gThWgpLXy2qRM-kMt5JC-sDd78WZ3ofRioaqV25Vx0noqYTOL_7_qdxi8-haWRPjeW1D2ZQLpkaHxSpD25zj4jGMy1XyokJqi8Tqv40_UAsN4-BQ7xehXGerQCiWYhWk4Z-W9yHYWmWHpOju2PvWj5nWmKppykbutNtzQTxPK864F3Ujfm-sNF2gXdvL8nFO9zjIt0!/ |
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/jVFNT4MwGP4r9cDRtWNC5pHMhIhD8GBkvZgKXamDtmsL0X9vhywxOgy9NG_ep89XIYYFxIL0nBHLpSCNm3c4fN2uH8JlEqPHOMvu0FOc-_c3_sZH8RImEDsAmjgROjH4Ot2kDGJFbH3NxV7CQsvOcsFYxytqKNFlPTJNSWUDE38_HnEEcSmFpR8WFqJlUhkwzMJ6iLtbi9G9h3oqKqndulUNJ6KkE3b-4v5344LPcVPJlhrLSw-ZTjlmajykSHlwyQERFTA1V8oN4_4TjD4uYcDJqW6HaBMpziKwuEQw7ueL_Kogy5-XroLblR9ukxVCwawKrCYV_VGsh7qFWQAme_dPrYN861tiKdCUdc2gbSYSznurDvgtaPrtPrXBLm9f1ia6-gIq1hsU/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwIfpIZkJEkPlgwvpiOtp1VbhlbUH993ZkZkaD4b40Nz333O9cRFCFCNBBCmqlAtq4fkvil_zmIQ6yFD-mZXmHn9JNeH8drkOcBihDxAnwRCX45BDqYl0IRDpqDwsJe4UqrXorQYheMm441fXh7DS1qhyd5OvxSBJEagWWf1hUQStUZ7yxB-tj6V4NZ3ofDxyY0u677RpJoeYTOH91_9O44HNomGq5sbL2sek758zNiXBQsnbZJ1C-lai6KH_BlJvnwMHcrsI4z1YYR7NgrKaM_4jo435plp5Qg7tY6yQeBeYZSy33NBd9M17RTGDOm-3eyC5qhnxf2Gi7ILvP9-TqC3jdif8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwIfORzISIIPhgZH0xFbquCi1rC9F_b0fQLC419KW5t-eefvdADCuIBRk5I4ZLQVpb73D0mm0eIj9N0GNSFHfoKSmD-5tgG6DEhynEVoAcJ0Ynh0Dl25xB3BNzuOZiL2Gl5GC4YGzgDdWUqPowO7m-KiYn_n484hjiWgpDPw2sRMdkr8FUC-Mhbm8lZnoPjVQ0Utnnrm85ETV14Fzq_qexiy-haWRHteG1h_TQW2eqT4Sj5LXdfW5-gd-OA-5nFlZnyovZP8BF-exb4Nt1EGXpGqFwEbBRpKFnMXhoWOkVYHK0qXZWAohogDbEUKAoG9opae0AXzbbf-C3sB2zfW7CXdm9bHR89Q0oXyGU/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwFMe_Ch44bn0wIXokMyEiyDyYsF5Mga7UQcvagvrtrWRLFg2GXpqX_vp_v_cQRgXCgoycEcOlIK2t9zh8S--eQi-J4TnO8wd4iXf-462_9SH2UIKwBWDmRPCT4KtsmzGEe2KaFRcHiQolB8MFYwOvqaZEVc05aa5VPiXx99MJRwhXUhj6aVAhOiZ77Uy1MC5weytxtndhpKKWyj53fcuJqOiMzl_ufxs7-BKbWnZUG165oIfeJlPtQtUQxWhJqqOekbmwqLhmfwnlu1fPCt1v_DBNNgDBIiGjSE2vxnRhWOu1w-Rot9ZZxCGidrQhhjqKsqGdNjknuuxvf8Rl0I7pITPBfoXLr4_o5hvYqVTl/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDRToMwAPyV-sDj1sKEzEcyEyKC4IOR9cV0pSt10LK2EP17K9mSqcGsL83lrte7gxhWEEsyCk6sUJK0Dm9x9JatHyM_TdBTUhT36Dkpg4fbYBOgxIcpxE6AZk6Mvh0CnW9yDnFPbLMQcq9gpdVgheR8EDUzjGjanJzmviomJ_F-POIYYqqkZR8WVrLjqjdgwtJ6SLhby1N6D41M1ko7uutbQSRlM3H-6v5P44pfk6ZWHTNWUA-ZoXfOzHiINkRztiP04EDbgwWYuE9wQcykPJvA6od2zuRXhaJ88V2Fu1UQZekKofCqClaTml0M46FhaZaAq9Ht3DkJILIGxhLLgGZ8aKft5xpc97Y_4F3Yjtk-t-G27F7XJr75AoFu9vY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRxybO2kJIJjVaSIkJByQEp9QW7suobEdv0T4O0xUZFQUVD2Yq08O_vNQgwbiCUZBCdOKEm60O9w9lLePGRxkaPHvK7v0FO-Te6vk02C8hgWEAcBmqg1-nZITLWpOMSauONCyIOCjVHeCcm5F5RZRkx7PDtNrapHJ_F6OuE1xK2Sjn042MieK23B2EsXIRFeI8_0ERqYpMqE7153gsiWTeD81f1PE4LPoaGqZ9aJNkLW6-DMbIS0D2GJZUAZyoydAPrRw-ZSfwFWb5_jAHa7SrKyWCGUzgJzhlD2K26E_NIuAVdDuF4fJIBICqwjjgHDuO_Gi07BzpvVb3ifdkN5qFy6W-D95_v66gsreupi/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBfT4MwFMW_Sn3g0bUwIfORzISIIPhgZH0xFbquCm3XP8SPbyUzWUYw60tzb0_P_d0DMWwgFmTkjFguBel9vcPJe7F5SsI8Q89ZVT2gl6yOHu-ibYSyEOYQewFaOCn6dYh0uS0ZxIrYwy0XewkbLZ3lgjHHO2oo0e3h5LQ0qpqc-OfxiFOIWyks_bawEQOTyoCpFjZA3N9anOgDNFLRSe2fB9VzIlq6gDPX_U_jF7-GppMDNZa3ATJOeWdqAqScX5YYCqTuqJ43Fgj_DGAz0182LtCr-jX06PfrKCnyNULxVehWk46eBRIgtzIrwOTo8x28BBDRAWOJpUBT5vop8yX66_6qL_wR92OxL228q4e3jUlvfgCEbo59/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRb4MgFIX_CnvwsQXtNNuj6RIzp7N7WGJ5WahSSqtAAd3274emTZY1LvJCLpxz7ncvxLCEWJCeM2K5FKRx9RZHH9nDS-SnCXpNiuIJvSWb4Pk-WAco8WEKsROgiROjISHQ-TpnECtiDwsu9hKWWnaWC8Y6XlNDia4Ol6SpVsWYxI_nM44hrqSw9MvCUrRMKgPGWlgPcXdrcaH3UE9FLbX7blXDiajoBM6t7n8aN_gcmlq21Fheech0yiVTM7xVJ0CUkg61dSozgXR1wPLW8Qeu2Lz7Du5xFURZukIonAVnNanpr5E91C3NEjDZuw0OfQARNTCWWAo0ZV0zbnUKd55XnfAubPpsn9twu8C778_47gcRDVpv/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwEMe_Cj7w6FqYkPlIZkJEEHwwsr6YCl2pg7ZrC_Hj25GZmSGGvjR3vf7u_78DCJQAcTwwig0THLc23qHwPd08hV4Sw-c4zx_gS1z4j3f-1oexBxKAbAGcORE8EXyVbTMKkMSmuWV8L0CpRG8Yp7RnNdEEq6o5k-Za5SOJfR6PKAKoEtyQLwNK3lEhtTPG3LiQ2Vvxs3oXDoTXQtnnTrYM84rMyJnW_a_GGl-iphYd0YZVLtS9tGSiT7nq4GAphZXa2ao_Ug7mtaOrhtR9a4c0o_kHCcoJcpq6Rl7Zy4tXz9q7X_thmqwhDBbZMwrX5NfQXNiv9MqhYrA7uHQ12BBHEdq34170jJ9lf-UBfQTtkO4zE-yK7m2jo5tvs2l7uA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwIfpIZkJEkPlgwvpiOuhKHbSsvaD-eyuZm9FguC83Nz3n9LsXEVQgIukgOAWhJG3svCXhS3rzEHpJjB_jPL_DT_HGv7_21z6OPZQgYgV4oiL8leDrbJ1xRDoK9ULIvUKFVj0IyXkvKmYY1WV9Spr6Kh-TxOvxSCJESiWBvQMqZMtVZ5xxluBiYbuWJ3oXD0xWStvntmsElSWbwPmr-5_GLj6HplItMyBKF5u-s8nMXJBqVh4aYWCC6NtwYTsbfqHlm2fPot2u_DBNVhgHs9BA04r9WNjF_dIsHa4Ge7_WShwqK8cABeZoxvtmvKmZoJ3n7Q5kFzRDus8g2C7I7uMtuvoEdISxOg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Cj7w6FqYkPm4zISIIPhgZH0xFbpSBy1rL8SfbyUzLBLM-tLc23PP_XoQQQUikg6CUxBK0sbWexK-J5un0Isj_Bxl2QN-iXL_8c7f-TjyUIyIFeCFs8U_Dr5OdylHpKNQ3wp5UKjQqgchOe9FxQyjuqzPTkurstFJfJ5OZItIqSSwL0CFbLnqjDPWElws7K3lmd7FA5OV0va57RpBZckWcOa6_2nsx6-hqVTLDIjSxabvrDMzE1LNymMjDMw7C4y_FhPtNDDr_MHP8lfP4t-v_TCJ1xgHV-GDphW7CMXF_cqsHK4Gm3FrJQ6VlWOAAnM0430z5m4W-K-b7Y7kI2iG5JBCsM_bt43Z3nwDn4jzBw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxb4MwEIX_ChkYEx-koHZEqYRCoaRDJeqlcsFxnIJN7AP159dFGapGVHixT_f8vndHKKkIVWyUgqHUirWufqPxe37_FAdZCs9pWT7CS3oI93fhLoQ0IBmhTgAzJ4Efh9AUu0IQ2jM8raU6alIZPaBUQgyy4ZYzU5-uTnOocnKS58uFJoTWWiH_QlKpTujeelOt0AfpbqOu6X0YuWq0ce2ubyVTNZ-Jc6v7P40bfEmaRnfcoqx9OGttZthT6w-uPLwGDvewDeM82wJEi3BoWMN_DeHDsLEbT-jR7aRzEo-pxrPIkHuGi6Gd9mRnci3723_Sj6gd82OB0fRIVqtvXiKVkg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBboMwDIZfJTtwbGPoQNsRdRIag9EdJtFcphTSNB0kNAlse_tltIdqExM5OLJs__9nY4JLTCQdBKdWKEkbl29J9JbdPUV-msBzUhQP8JJsgsfbYB1A4uMUE9cAEy-GH4VA5-ucY9JRe1gIuVe41Kq3QnLei5oZRnV1uChNWRWjkjieTiTGpFLSsk-LS9ly1Rk05tJ6INyv5YXeg4HJWmlXbrtGUFmxCZy_ff_TuMXn0NSqZcaKyoOjUvocJwjOpTH-si42r76zvl8FUZauAMJZ1lbTml0t5EG_NEvE1eDu07oWRGWNjKWWIc1434w3MxN082a7d7ILmyHb5zbcLsju6yO--QZ3aMmi/ |