1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLBTsMwDP2VXnrcnHVQlSMaUkXZ6BBCK7mgrDUh0Dptmnbs78kmBAgo9JS8F9vPzw5wyICT6JUUVmkSpcP3PHxYRlfhLInZdZymF-wmXgeXJ8EiYPEMbpEgAf53kKuinpuGnwPPNVl8tZBRJXXdekdM1meFrrC1Kv-8HdICs1qsJPBa2KeJokcN2cfzN9l0fTdzsmfzIFwmc8ZOB_K7aTv1pO7RUOWUPUGF11ph0TMou_LovIWsFFssFUnHNp0yeIgdpkcYtEYU6GBVl0pQjj4b1YnPfpUcoP_ZRcoGhtIjFdp86W6UJeVOQ-9_xWc_i9Qv8Say0X6Hmwnf7ndv5Su7PA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT4NAEP0rXDi2O6VK8GhqQsRWaowp7sVsYVxXYRaWhdp_79J4MCrKafPefLx5M8s4yxgn0SsprNIkSocfefi0jm7CRRLDbZymV3AXb4Prs2AVQLxg90gsYfzvJNdFvTYNv2Q812Tx3bKMKqnr1jthsj4UusLWqtwHLNRQEZjNaiMZr4V9mSl61iwbIt_E0u3DwoldLINwnSwBzkdKu3k796Tu0VDl9DxBhddaYdEzKLvy5LdlWSn2WCqSjm06ZXDIHacn2LJGFOhgVZdKUI4-TJrEh18lR-h_LpDCyFJ6pEKbL9NNsqTca-jzh_jws0n9Fu8iGx0PuJvx_fHwASGBrZs!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBToQwEIZfhQtHt4VVsh7NmqC4yBpjxF5MhdlaLVNoC_Hx7RIP7irKZdp_Ovn6z7SEkZIw5IMU3EmNXHn9xJLnzeomibKU3qZFcUnv0m18fRqvY5pG5B6QZIT9XeQp8q3r2AVhlUYHH46U2Ajd2mDU6EJa6wask1VIoZZjCAx0vTTQ-HO7Z8QmX-eCsJa71xOJO01KXzaGw9ojQ8X2IfKGzpdxssmWlJ5NwPqFXQRCD2Bwzwk41oF13IGni16NM_FGFH8BJVEc-ZtIz2jdGV6Dl02rJMcKQjrLSUh_vXIi_c8rFXRiKANgrc03d7Nakn41-PWLQvoT0r6njyu7y-2VGhq_-wScqq0B/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwFPwV9sDRbWGFrEdcExRZWWM2Yi-mCxWr5RXaQoxfb5d4MCC6l9fMdDJv3msRQTkiQHteUcMlUGHxEwmf0_Vt6CUxvouz7Arfxzv_5tzf-Dj20AMDlCDyt8i68Le2JREihQTDPgzKoa5ko50Bg3FxKWumDS9czEo-FEextuOK1fZeT5mjq6-2m22FSEPN6xmHF4lyKxvKSDthRqGz3d6zoS9WfpgmK4yDGftuqZdOJXum4OjjUCgdbahh1r3qxLA3207QAxMcqlGKGfqE9RhFS2Zh3QhOoWAuPimJi39tOUP_85IZnllKz6CU6ke6k0bi9lTw_dNcPDVp3uPHtb7-TC-DQyD6NIoWiy_Ebada/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBToQwFPyVXjjutrBK1qNZExQXWWOM2Iup8LZW4RXagn6-XeJho6Kc2pm-zps3LeW0oBzFoKRwSqOoPX7k8dN2fR2HacJukjy_YLfJLro6iTYRS0J6B0hTyv8u8irqtev4OeWlRgcfjhbYSN1aMmJ0Aat0A9apMmBQqYDZvm1rBcaSBUF4J04Tzx-UIpNtMkl5K9zLQuFe02I8mbjxzVy-uw-9ubNVFG_TFWOnE5L90i6J1AMYbLw_IrAi1gkHxIDs6zEfS4taPEOtUHq265WBQ-00PSMGZ0QFHjZ-FoElBGyWk4D92nKC_ufFcjYRygBYaXPkbtZIyq8Gv35UwH6KtG_Jw9ruM3tZD43ffQJLfI_h/ |
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/jVLBUoMwFPyV9MCxTUptpx6xzqBIpY7jiLk4KTwxCi80Cej49YaOB0dBOWV252X37SaU05RyFK0shJUKRenwA189xuur1TwK2XWYJOfsJtz5lyf-xmfhnN4C0ojyv4ecinw5HHhAeabQwrulKVaFqg05YrQey1UFxsrMY5BLj5mmrksJ2pApQXgjVpEh3il1Dr7ebrYF5bWwz1OJT4qm7gZN-5V6-U7pR5hkdzd3YU4X_iqOFowtB6yamZmRQrWgsXJ5iMCcGCssEA1FUx77NDQtxR5KiYVjD43U0M0O0yNqs1rk4GDlsgjMwGOjNvFYr-UA_c8LJ2yglBYwV_rbdqMiSXdq_PqBHvstUr-G92tz8RGfLffLso2DYDL5BAJ5Jtc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwDIZfJZcet2QdVOOIhlQoKx1CiJILCq2XhbVOm6QVj086cUCDjp6S37J_f3ZCOc0pR9ErKZzSKCqvX3n0tlndR4skZg9xlt2wx3gb3l2E65DFC_oESBPKzyd5F_XRtvya8kKjg09Hc6ylbiw5anQBK3UN1qkiYFCqgNmuaSoFxpIZqcVBoSTFXqAEO7iFJl2nkvJGuP1M4U7T3FfR_EzVCWS2fV54yKtlGG2SJWOXI7bd3M6J1D0YrD0nEVgS64QDYkB21XFPHqkS71AN7Qy0nTIw5I6HJ6zDGVGCl7WfR2ABAZtEErA_W46E_3m5jI0spQcstflBN2kk5U-D3z8rYL9NmkP8srK71N5Wfe1vX-o7PJ4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwEP2VcOgREooweEScqWKxOA5jzcUJ7Roi7aYkacfx600ZD47ayinzdjfv7XsJ5TSlHEWjpHBKoyg8fuazl3h-NxuvInYfJck1e4g24e1FuAxZNKaPgHRFef-QZ1FvxyNfUJ5pdPDuaIql1JUlJ4wuYLkuwTqVBQxyFTBbV1WhwFgyJKU4KJQk2wuUYPt6rVJo1su1pLwSbj9U-Kpp6hlp2nerp_fDXLLZjr25y0k4i1cTxqYdkvXIjojUDRgsvT8iMCfWCQfEgKyLU75euBA7KFo5A8daGWhnu8tnxOiMyMHD0vsRmEHAztokYH9KdpT_efGEdYTSAObafNvuLEvKnwa_fmTAfpNUh-hpbm8-4qvpblo08WIxGHwC6C6Z3g!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyXo0a4LiImuMEXsxlc5iFabQFuLPt5A9mF3RvUz7Ji-vX6elnBaUoxhUJZzSKGqvX3j8ulndxWGasPskz6_ZQ7KNbs-jdcSSkD4C0pTyv00-RX10Hb-ivNTo4MvRAptKt5ZMGl3ApG7AOlUGDKSaCmmNHpQEQ3Q74tgxJzLZOqsob4V7P1O407Tw1qkc-w_A8u1T6MEul1G8SZeMXcwE9gu7IJUewGDj2YhASawTDoiBqq_FHqYWb1ArrHy365WB0TvfPmEEzggJXjZtrQSWELCTSAL265Ez7X9eK2czQxkApTY_6E66kvKrwf1vCthxSPuZPK_sLrM39dD43TdgPVuF/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLfT8IwEP5XysMepWUIwUfEZIrDYQxx9sUUeo7qdi1tWdS_3o4QY4QpL9fc18v341rKaU45iloVwiuNogz9Ex8-p6PbYW-asLsky67YfTKPb87jScySHn0ApFPK_x4KLOp1s-FjylcaPbx7mmNVaOPIrkcfMakrcF6tIgZS7QoxVtdKgiXaNHZcxPxaWUmMsP7j-9Y19LGdTWYF5Ub49ZnCF03zwLArBzQ0P07zK0Y2X_RCjIt-PEynfcYGLTrbruuSQtdgsQpJiEBJnBceiIViW4q9ZimWUCosArrZKgvNbDt8wsK8FRJCW5lSCVxBxE5yErGjki3wP2-bsZal1IBS2x_uToqkwmlx__cidkhi3pLHkbv-TC8Hy0FZp-Nxp_MFODnJ8Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VXHpkSTuoxhENqVA2OoQQIxcUWi8EWidN0orPJ604IKCjFyfvyX5-dkI53VOOoldSeKVR1AE_8fR5s7pJ4zxjt1lRXLK7bJdcnybrhGUxvQekOeXHk4KKemtbfkF5qdHDh6d7bKQ2jowYfcQq3YDzqowYVGoMpBHGKJTEGSgdEVgR2akKaoXgBs3EbtdbSbkR_vVE4UHTfSgbw_HaH4aL3UMcDJ8vk3STLxk7mxDvFm5BpO7BYhM8j6rOCw_EguzqcWfBWC1ehj4ysG2nLAy50_SM1XgrKgiwMbUSWELEZjmJ2J8tJ-h_XrFgE0vpASttv7mbNZIKp8WvXxax3yLmPXtcucPWXdV9E26ffg0Ocg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKe8iRepOSqhwLSIGSkiKECL4gN1mMIbHd2IkQr8eJkEBASi9rzWo1szNrymhOmeKdFNxJrXjl8QObP6aLq3m4SuA6ybJzuEk20eVxdBZBEtJbVHRF2f4hzyJfdju2pKzQyuGbo7mqhTaWDFi5AEpdo3WyCABLORRSc2OkEsQaLCzhqiSilSVWUqENIIYQ-hHb00fN-mwtKDPcPR9J9aRp7hmGspeG5l80P2xkm7vQ2ziZRfN0NQOIR3TaqZ0SoTtsVO2dDALWcYekQdFWQ5Jep-LbXlL47q6VDfaz4-0DAnMNL9HD2lSSqwIDOGiTAP6UHGn_c9sMRkLpUJW6-bbdQZakfxv1-fcC-E1iXpP7hb14T0_jbVx16XI5mXwAz1mkDg!!/ |
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/jZLBTsMwEER_xT3kSO2mJCrHUqRASUkRQgRfkJssxpCsU9uJEF-PG3FApSm9rLUr683O2JTTnHIUnZLCKY2i8v0zj1_S2W08WSbsLsmyK3afrMOb83ARsmRCHwDpkvLjlzxFvW-3fE55odHBp6M51lI3lvQ9uoCVugbrVBEwKFVfSC2aRqEktoHCEoElka0qoVIINmCzKCbCIjGwbZWB2lPsTik0q8VKUt4I93am8FXT3MP6cpRI84PEPXPZ-nHizV1MwzhdThmLBiTbsR0TqTswuOP0WtYJB54u26rP10tWYrNTl3suBsYnxOiMKMG3dVMpgQUE7KRNAnZQcmD8z4tnbCCUDrDU5td2J1lS_jT48yMD9hfSfCRPM3v9lV5Gm6jq0vl8NPoGnYA7eQ!!/ |
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/jZLBTsMwEER_xT3kSO2ktCrHUqRASUkRqgi5IDcxZiFZu7YTIb4eJ-KACim9rLUr683M2jSnGc2RtyC5A4W88v1TPntO5rezcBWzuzhNr9h9vIluzqNlxOKQPgikK5ofv-Qp8Lbf5wuaFwqd-HA0w1oqbUnfowtYqWphHRQBEyX0hdRca0BJrBaFJRxLIhsoRQUobMDmISOArYJCECP2DRhRe5Lt1CKzXq4lzTV3r2eAL4pmHtiXo1SaDVIPQqabbehDXkyiWbKaMDYdkG3GdkykaoXBjtPrWcddR5dN1e_Zy1Z81zmQB0kGxies0xleCt_WugKOhQjYSU4C9qfkwPifl0_ZwFJagaUyP9ydFAn8afD7ZwbsN0S_x49ze_2ZXE5306pNFovR6AsP3XGo/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLRTsMgFP0V9tBHB-vcMh_nTKqzszNmsfJiWEFE6YUBbYxfL2t8MNPOvVxyTi7n3HMBU1xiCqxVkgVlgOmIn-j0OZ_dTkfLjNxlRXFF7rN1enOeLlKSjfCDALzE9HhTVFFvux2dY1oZCOIj4BJqaaxHHYaQEG5q4YOqEiK46gqqmbUKJPJWVB4x4Eg2igutQPh4gQWGWqYV74bdm6RutVhJTC0Lr2cKXgwuo05Xjorh8lDsIFKx3oxipItxOs2XY0ImPW7N0A-RNK1wUMdUnY0PLAjkhGx0px3dNNvujWVkd41yYt_bT5-wvOAYFxHWVisGlUjISZMk5E_LHvqfdy5Iz1JaAdy4H9OdFEnF08H3P0zIbxH7nj3O_PVnfjnZTnSbz-eDwRejnXc1/ |
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/jZLBUsMgEIZfhR5ytNDUdOqx1ploTU0dxzFycWiyUpQABZJxfHpJ9OCoqb3A7LJ8__4LmOICU8VawZkXWjEZ4kc6e8rm17PJKiU3aZ5fkNt0E1-dxsuYpBN8BwqvMD1cFCjiZb-nC0xLrTy8eVyommvjUB8rH5FK1-C8KCMClegXVDNjhOLIGSgdYqpCvBEVSKHARWSexMgxCZ8neocsGG19uNDpxXa9XHNMDfO7E6GeNS4Csl8OcnFxgPvDaL65nwSjZ9N4lq2mhCQDws3YjRHXLVhVB68913nmIaB5I_tZB2HJtl0PPGT3jbDQ1Q6njxipt6yCENZGCqZKiMhRnUTkT8mB9D-vn5OBobSgKm2_dXeUJRF2q75-Z0R-Q8xr-jB3l-_ZebJNZJstFqPRB0WRUH0!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwDIZfJZceWbIOqnFEQyqUlQ4hRMkFhcYrgdRpk7Ti8ckqDgjo6CnxL_v3ZyeU05JyFIOqhVcGhQ7xE0-et-ubZJml7DYtikt2l-7i69N4E7N0Se8BaUb58aTgot66jl9QXhn08OFpiU1tWkfGGH3EpGnAeVVFDKSKmPPGAhEoiayINtUIFLIluINdbPNNXlPeCv96onBvaBnKaHms7AdmsXtYBszzVZxssxVjZxO-_cItSG0GsNgE0tHceeGBWKh7PXYITFq8gFZYB7XrlYVD7rQ8YyHeCgkhbFqtBFYQsVkkEfuz5YT8z9sVbGIpA6A09hvdrJFUOC1-_a2I_TZp39PHtdvn7koPTbh9ApM918s!/ |
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/jVLPT4MwFP5X2IGja8dkmUecCYpMZowRezEdfWK1vLK2I8a_3o54MCq4U_O-9_r9eC1hpCQMeSdr7qRGrnz9yBZP-fJ6MctSepMWxQW9TTfR1Wm0img6I3eAJCNsfMizyNfdjiWEVRodvDtSYlPr1gZ9jS6kQjdgnaxCCkKG1DptIOAoAlEFSle9IT8twI42D1qRWa_WNWEtdy8nEp81KT0nKUevjTV_BCw29zMf8GweLfJsTmk8ILqf2mlQ6w4MNj5jT24ddxAYqPeqV_DKim9BSaw9uttLA4fZYfiIVTrDBfiyaZXkWEFIj3IS0j8lB-B_Xr2gA0vpAIU239wdFUn60-DXrwzpb5L2LX1Y2suP_DzexqrLk2Qy-QT4kYkR/ |
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/jZLBTsMwEER_xT3k2NpNaVWOBaRASUkRQgRfkBsvxuDYqe1EiK_HCT0gICUna9ejN7OrxRTnmGrWSMG8NJqpUD_SxVO6vF5M1wm5SbLsgtwm2_jqJD6PSTLFd6DxGtPjokCRr_s9XWFaGO3h3eNcl8JUDnW19hHhpgTnZRER4DIizhsLiGmOeIGUKbpAQc3BRcSC6OK1fwehkkKXAYTGqK4488Bb19huzjcC04r5l7HUzwbngY7zI3ScD6P_GDrb3k_D0KezeJGuZ4TMe-zriZsgYRqwX8A2g_OBiIJtrbogIYNiO1BSi9Dd19JCq-1vD1ivt4xDKMtKSaYLiMigJBH507Kn_c8lZKRnKQ1obuy3dINGkuG1-nCpEfkNqd6Sh6W7_EjP5ru5atLVajT6BDCjrQE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBTsQgFPwVLj26sF1t1qNZk2rd2jXGWLkYbN8iSh8t0MbPl208GNdqTzDDZN4wQDktKUcxKCm8Mih0wE88ed6ub5JllrLbtCgu2V26i69P403M0iW9B6QZ5X-Lgot66zp-QXll0MOHpyU20rSOjBh9xGrTgPOqihjUKmLhmPRtRaCqhBfayB4ONrHNN7mkvBX-9UTh3tAyyEe3I_mPWMXuYRlina_iZJutGDub8OsXbkGkGcBiE5IRgTVxXnggFmSvx2YcLbV4Aa1QBrbrlYWDdpqeUYC3ooYAm1YrgRVEbFaSiP06coL-560KNlHKAFgb-y3drCupsFr8-ksROzZp39PHtdvn7koPTdh9AserDys!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBTsMwDP2V7NAjS9axaRwHSIXR0SGEKLmgLDUhkDpdmlaIrycrHNBGx462n97zezblNKccRauV8NqiMKF-4tPndHYzHS0Sdptk2SW7S1bx9Wl8EbNkRO8B6YLyw6DAot82Gz6nXFr08OFpjqWyVU26Gn3ECltC7bWMGBQ6YmFMmkoSkFJ4YaxqIGI6YJ13ooDd2VYidsuLpaK8Ev71ROOLpXmg6pT24Qeoduxkq4dRsHM2jqfpYszYpEerGdZDomwLDsvgiAgsSO2FB-JANaZLtKa5EWswGlXobhrtYIvtbx8R3LcJacvKaIEyxHTUJhH7U7Kn_c-NM9YTSgtYWPdru6MsdcfBnx-M2D5J9Z48zuqrz_R8sp6YNp3PB4MvzkJ2uQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwFIX_Ci88br1jSvDRzISIm8wYM-yL6eBaq3ALpTD37-0WY4wT5ak5J6en323LOMsYJ9ErKazSJEqnH3n4tIxuwlkSw22cpldwF6-D67NgEUA8Y_dILGH875BrUa9Nwy8ZzzVZfLcso0rquvWOmqwPha6wtSr3oRbGEhrPYHnEaA_7A7NarCTjtbAvE0XPmmWnuR8g6fph5kAu5kG4TOYA5wNF3bSdelL3aKhyLJ6gwmutsOiqZfcFUYotloqkc5tOGTxkh-0RI1sjCnSyqkslKEcfRpH48OuRA_Y_r5PCwKX0SIU23-hGjaTcaujz9_hwWlK_xZvIRvsdbiZ8u999APy4L38!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJRT8MgGPwrvPRxg3bazEczk2pd7YwxVl4MtgxR-kGBNv582WLi4lbtE9zl4-44wBRXmAIbpGBeamAq4GeavqyXt2mcZ-QuK8srcp9tkpuzZJWQLMYPHHCO6d9DQUW-dx29xLTW4PmnxxW0QhuH9hh8RBrdcudlHRHDrAdukeVqH8NFRBk0Q0f8TjexxaoQmBrm32YSthpXJ-ZGzv8KXm4e4xD8YpGk63xByPmIQT93cyT0wC20ITti0CDnmedBWvQ_puyVKwkisF0vLd_NjtMTKvKWNTzA1ijJoOYRmZQk1HfKcoT-5zVLMlLKwKHR9iDdpCvJsFr4_m0RORYxH9nT0m0Ld62GNuy-ANisic8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBToQwEIZfhUuPbgurZD2aNUFxkTXGiL2YCt1uFaalLcTHtxBj1BWXU2emk-__Z1pMcYEpsF4K5qQCVvv8icbPm9VNHKYJuU3y_JLcJdvo-jRaRyQJ8T0HnGL6f5OnyNe2pReYlgocf3e4gEYobYMxB4dIpRpunSwR0cw44CYwvB5tWETsXmotQQSVKrvG9_vLtpOGD7Ed-JHJ1pnAVDO3P5GwU7g44ODiCOfXIPn2IfSDnC-jeJMuCTmbEOoWdhEI1XMDI5NBFVjHHPd00X2J1-yF14P4T-8T5Rkrc4ZV3KeNriWDkiMyywkif0pOlI-8bk4mltJzqJT55m7WSNKfBj5_HyKHEP2WPK7sLrNXdd_46APwH9wF/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRToMwFP0V9sCja8dkmY84ExSZzBgj9sV0UFm13HZtIcavtxBj1Insqb333Jxz7slFBOWIAG15RS2XQIWrH8niKV1eL2ZJjG_iLLvAt_EmuDoNVgGOZ-iOAUoQ-X_IsfCX_Z5EiBQSLHuzKIe6ksp4fQ3Wx6WsmbG88LGi2gLTnmait2F8bHZcKQ6VV8qiqd28A_cN16z7j-KdfqDXq3WFiKJ2d8LhWaL8QAflYzwj-K8gss39zAVxNg8WaTLHOBww0kzN1KtkyzT0nBRKz1hqmWOvmi9zgm6Z6MR_ehpoHxG51bRkrqyV4BQK5uOjnPj4T8mB9sh1ZHgglJZBKfU3d0etxN2r4fN6fXxIol7jh6W5fE_Pw20o2jSKJpMPUv7Ppg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT4MwFP0rvPTRtTAl89HMBMUhM8aIfTEVulpXbqEtxJ9vR4xZRBxP7T23PR-3xRQXmALrpWBOamDK1y80ft2s7uIwTch9kufX5CHZRrfn0ToiSYgfOeAU0_8PeRb50bb0CtNSg-OfDhdQC93YYKjBIVLpmlsnS0QaZhxwExiuBhsWkdJDGgIGVdCwcs-EBOH7bScNr_11e5CITLbOBKYNc-9nEnYaFyMqXJym-hUn3z6FPs7lMoo36ZKQiwmtbmEXgdA9N3DgGRSsY457dtH96Cv2xtXY_gQ8Y3DOsIr7sm6UZFByRGY5QeRPyQn4xBvnZGIoPYdKmyN3syJJvxr4_oOIjEmaffK8srvM3qi-9rsveIaDBA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTsJAEP2VcuhRdilC8IiYVLFYjDHWvZihHdeV7WzZLo3x610IMUQscNrMm5n33r4MEyxjgqBREpwyBNrXr2L4lozuh71pzB_iNL3hj_E8uruMJhGPe-wJiU2ZOD7kWdTnaiXGTOSGHH45llEpTVUH25pcyAtTYu1UHvIKrCO0gUW9tVGHPPeQoQCoCCrIlyAVSd9frZXF0q_7EYl-B3SwG91vbvQjO5vMJBMVuI8LRe-GZQc6LDupw7JjOn-CSOfPPR_EVT8aJtM-54MWI-tu3Q2kadDShmcrXztw6Nnl-techgXqQ0Mt8BmROwsF-rKstALKMeRnOQn5v5It8InrSHlLKA1SYeyeu7O-pPxraXe9IT8kqZbxy6i-_U6uB4uBbpLxuNP5ATLhmdg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT4MwFP0rfeHRtTAl89HMBMUhM8aIfTEV7ro6uIW2EH--3WKMceJ4as_Jzfm4LeW0oBzFoKRwSqOoPX7h8etqcReHacLukzy_Zg_JOro9j5YRS0L6CEhTyv8f8irqvev4FeWlRgcfjhbYSN1acsDoAlbpBqxTZcBaYRyCIQbqQwwbsAZMuRVYKQukFeVOoSSyVxXUCsHu9SOTLTNJeSvc9kzhRtPiSIcWJ3R-FcnXT6EvcjmP4lU6Z-xixKif2RmRegCDje9CvAGxTjjw1rL_Nq_F295HerbrlYH97Dg9YWXOiAo8bNpaCSwhYJOSBOxPyxH6xOvmbGQpA2ClzY90kyopfxr8-n0BOxZpd8nzwm4ye1MPjb99AjDHojI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLRT8IwEMb_lfKwR2kZQvARMZnicBhDnH0xZTtLZbuOtluMf72FGKPAkKfm7prv-92Xo5ymlKNolBROaRSFr1_48DUe3Q9704g9RElywx6jeXh3GU5CFvXoEyCdUn76k1dR75sNH1OeaXTw4WiKpdSVJbsaXcByXYJ1KgtYJYxDMMRAscOwASvBZCuBubJAKpGtFUoia5VDoRBa5gY2tTJQenW7JQjNbDKTlFfCrS4UvmmaHjjR9LTT8fkfp70wkvmi58O46ofDeNpnbNCCUndtl0jdgMGtDvEWxDrhwKvL-gevEMstyf52Le0zYndG5ODLsiqUwAwCdhZJwI5atrT_uZCEtYTSAOba_KI7ayXlX4PfFxywQ5FqHT2P7O1nfD1YDoomHo87nS83HmMr/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT4MwFP0rvPTRtWNK5qOZCYpDZowR-2Iq3HV1cAttIf58O6LGOFGe2nNycz5uSznNKUfRKymc0igqj5949Lxe3kTzJGa3cZZdsrt4E16fhquQxXN6D0gTyv8e8irqtW35BeWFRgdvjuZYS93YYMDoCCt1DdapgrBGGIdgAgPVEMMSVoMpdgJLZSHwM3twCmXgiaASL1B5cPAITbpKJeWNcLsThVtN8yMtmk_Q-lEo2zzMfaHzRRitkwVjZyNm3czOAql7MFj7ToOmdcKBt5fdV4BPG8-2nTJwmB2nJ6zOGVGCh3VTKYEFEDYpCWG_Wo7Q_7xyxkaW0gOW2nxLN6mS8qfBj19I2LFIs48fl3ab2quqr_3tHftQPX8!/ |
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/jVLRTsIwFP2V8rBEH6BlCMFHxGSKw2GMce7FlO0yKl1b2m4Rvt6yqDHiZE_NObn3nnNPL05wjBNBK5ZTy6Sg3OGXZPQaju9G_VlA7oMouiYPwcK_vfCnPgn6-BEEnuHk_yI3hb1tt8kEJ6kUFt4tjkWRS2VQjYX1SCYLMJalHlFUWwEaaeC1DeORAnS6piJjBpCr2YBlIkeOQJwugTvg2kB3a0pJvlvxUmpJ-WbHkSmXxlKRgkFnakXN-cGPr-fTeY4TRe26y8RK4vhIF8endV1be91fQUWLp74L6nLgj8LZgJBhg7GyZ3oolxVoUbisajE32YKzmpffZr8sOXZbMg2H2ma6xZdYTTNwsFCcHfbwSCsnHvlTsoE-cT0RaQilApFJ_cNdq5WYe7X4vG6PHA9Rm-B5bG724dVwOeRVOJl0Oh9ONwwh/ |
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/jVLRToMwFP0V9sCja2GyzEecCYpMZowR-2I6uLI6uGVtIcavtyNqjBPlqTknJ-eee3oJIxlhyDtRciMk8sriRzZ_ShbXcy-O6E2Uphf0Nlr7V6f-0qeRR-4ASUzY3yLrIl72exYSlks08GpIhnUpG-30GI1LC1mDNiJ3acOVQVCOgqqPoV1ag8q3HAuhwbGaHRiBpWMJp-IbqCwYoznk8NVquSoJa7jZngh8liQ7mkeyMV4jND-KSdf3ni3mbObPk3hGaTAQqJ3qqVPKDhTWtpveUxtuwEYs26-Qn2Msu2-FgoN2mB7xBUbxAiysm0pwzMGlo5K49NeRA_Q_15LSgVI6wEKqb-lGrSTsq_Djml16bNLsooeFvnxLzoNNUHVJGE4m7_Qg16c!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5aGP0jKE4CNiMsXhMMY4-2LKdhmV7Xa03WL89ZbFECNOeLo5Nyfn4-YywRImUDYql05plIXHr2L8Fk3ux4N5yB_COL7hj-EyuLsMZgEPB-wJkM2Z-J_kVdT7biemTKQaHXw4lmCZ68qSFqOjPNMlWKdSyitpHIIhBoo2hqW8BJNuJGbKAvGcLTiFOfELUsgVFB5Qvq7NARGZur1rYBazRc5EJd3mQuFas-RInSWn1VlypP6rdLx8HvjSV8NgHM2HnI867Ou-7ZNcN2Cw9L1bF-ukAx8orw-RDlYGdrUysOd2r884rzMyAw_LqlASU6D8rCSU_2nZsT7xCTHvOEoDmGnzI91ZlZSfBr8_lfJjkWobvkzs7Wd0PVqNiiaaTnu9LxdaCeE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJdT8IwFP0rfemjtBtK8NFgMkVwGGOcfTFluyuV7XZry8LPtxBjjDjcU3tObs7HbZlgGRMoO62k1wZlFfCbmLwvpg-TaJ7wxyRNb_lTsorvL-NZzJOIPQOyORPnh4KK_mhbccNEbtDD3rMMa2UaR44YPeWFqcF5nVPeSOsRLLFQHWM4ymHfADogpiwdeJJvpFWwlvnWHbRju5wtFRON9JsLjaVh2YkGy85o_CqQrl6iUOB6HE8W8zHnVz0mu5EbEWU6sFiHDkRiQZyXHoKt2n0bV3INlUYV2HanLRxm--kBq_JWFhBg3VRaYg6UD0pC-Z-WPfQ_r5rynqV0gIWxP9INqqTDafHr11F-KtJsk9epK5fururqcPsEK_DnLQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0r5WGP0jKE4OPEZIrDYYxx9sWU7VIq2-1ou4X46y3EGCNMeWrO6c35uLmU04xyFK2SwimNovT4lY_fksn9eDCL2UOcpjfsMV6Ed5fhNGTxgD4B0hnlfw95FfW-3fKI8lyjg52jGVZS15YcMLqAFboC61QesFoYh2CIgfIQwwYMdjWgBaJXKwuO5GthJCxFvvF_CKoSSCph8sYS67QBu3cMzXw6l5TXwq0vFK40zY6Uadat7COeUv5VNl08D3zZq2E4TmZDxkYd1k3f9onULRisfF8isPCKwoEPI5vvOKVYQqlQenbbKAP72W76jLU6IwrwsKpLJTCHgJ2VJGAnLTvofy4gZR1LaQELbX6kO6uS8q_BrwsN2LFIvYlfJvb2I7keLUdlm0RRr_cJZWTk_g!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0r5WGP0jKE4CNiMsXhMMY4-2LKdimV7na0ZVF_vYUYo-KUp-ac3pyP21JOc8pRNEoKrwwKHfAjHz6lo-thb5qwmyTLLthtMo-vTuNJzJIevQOkU8r_Hgoq6nmz4WPKC4MeXjzNsZKmdmSP0UesNBU4r4qI1cJ6BEss6H0MFzF4qQEdELNcOvCkWAkrYSGKdbgrtFAVUbjZKvu6s4rtbDKTlNfCr04ULg3NDyRp3i5J8--SP-pl8_teqHfWj4fptM_YoMVz23VdIk0DFqvQkAgsifPCQ0ght585tFiAVigDu7OD3Ww7fcQivRUlBFjVWgksIGJHJYnYr5Yt9D9vnrGWpTSApbFf0h1VSYXT4sefjNihSL1OHkbu8i09HywGuknH407nHS2V0EQ!/ |
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/jVLRTsIwFP2V8rBHaTeE4CNiMsXhMMY4-2LKdimV7Xa0ZRK_3kKMMeKAp-ace3PO6cmlnGaUo2iUFE5pFKXHr3zwlgzvB-EkZg9xmt6wx3gW3V1G44jFIX0CpBPKjy95FfW-XvMR5blGB1tHM6ykri3ZY3QBK3QF1qk8YLUwDsEQA-U-hg0YbGtAC0QvFhYcyZfCSJiLfOVnCB-kfb7zjsx0PJWU18ItLxQuNM0OPGh2TOOEx58C0tlz6Au46kWDZNJjrN8SYtO1XSJ1AwYr3wERWBDrhAMfS25-gpViDqVC6dn1RhnY7bbTZ1TtjCjAw6oulcAcAnZWkoD9a9lCn7iKlLWU0gAW2vxKd9aXlH8Nfl9twA5F6lX8MrS3n8l1f94vm2Q06nS-AHFBhi0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4QwEIX_Cpce3XZZJevRrAmKi6wxRuzFVBhqFabQFuLPt2yM2biinNp5eXnzzbSU05xyFIOSwimNovb1E4-et-ubaJnE7DbOskt2F-_C69NwE7J4Se8BaUL53yafot66jl9QXmh08OFojo3UrQ32NTrCSt2AdaogrBXGIZjAQL3HsIRVohtDQpNuUkl5K9zricJK0_zITPPR_AMp2z0sPdL5Koy2yYqxs4m0fmEXgdQDGGw8VSCwDKwTDny-7L871OIFaoXSq12vDIzeaXnG8M6IEnzZtLUSWABhs0gI-7XlhPzPO2VsYikDYKnNAd2skZQ_DX79I8KOQ9r3-HFtq9Re1UPjb58v-ekG/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToQwFPwV9tCj28IKWY-4JiiyssYYsRfThS5W4RXaQoxfbyHGGFeUy2veZDoz77WY4gxTYL0omRESWGX7Rxo8JevrwI0jchOl6QW5jXbe1am38Ujk4jsOOMb0b5JVES9tS0NMcwmGvxmcQV3KRjtjDwaRQtZcG5Ej0jBlgCtH8WqMoRE5sHYsg5KntpttiWnDzPOJgIPE2dENnI3kofwIl-7uXRvubOUFSbwixJ-Q7JZ66ZSy5wpqm89hUDjaMMOtSdl92VRszysBpUXbTig-cKfhGWswihXctnVTCQY5R2RWEkR-tZyA_3mxlEwspedQSPUt3ayRhD0VfP4oRI5FmtfoYa0v35Nzf-9XfRKGi8UH7MuFKg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLRToMwFP0VXvroWpiS-WhmguKQGWPEvpgO7rBabqEt6OfbLWYxTpSn9pzce865t6WcFpSjGGQtnNQolMdPPH5eLW7iME3YbZLnl-wuWUfXp9EyYklI7wFpSvnfRV5FvnYdv6C81Ojgw9ECm1q3NthjdIRVugHrZElYK4xDMIEBtY9hCXuHjURh7E4pMtkyqylvhXs5kbjVtDjqoMWh40e4fP0Q-nDn8yhepXPGzkYk-5mdBbUewGDj8wUCq8A64cCb1P3BRokNKIm1Z7teGtjVjtMT1uCMqMDDplVSYAmETUpC2K-WI_Q_L5azkaUMgJU239JNGkn60-DXjyLsWKR9Sx4XdpvZKzU0_vYJQrSfmQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLRToMwFP0V9sCja2FC5iPOBEUmM2YR-2IKXLEKt1A6NH693WLm4kR56j0n955zelvCSEoY8l6UXAuJvDL4gfmP8fzad6KQ3oRJckFvw5V7deouXBo65A6QRIT93WRUxEvbsoCwXKKGd01SrEvZdNYOo7ZpIWvotMht2nClEZSloNrF6Gz6BplArg6qraarlotlSVjD9fOJwCdJ0qNZkn5P7KsfgZPV2jGBz2auH0czSr0B8c20m1ql7EFhbTJbHAur01yDsSs3e8OKZ1AJLA3bboSCbe8wPWI1WvECDKybSnDMwaajktj0V8sB-p9XTOjAUnrAQqqDdKOuJMyp8OuX2fRYpHkN7-fd5Ud87mVe1cdBMJl8Aivs2ts!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBTsMwEPyKLzm2dlOIyhEVKRAaUoQQwRdkkm0wOOvEdgLPx62qgiiBnOyZXc3Mrk05zSlH0ctKOKlRKI8fefS0WlxHsyRmN3GWXbDbeB1enYTLkMUzegdIE8r_bvIq8rVt-TnlhUYHH47mWFe6sWSH0QWs1DVYJ4uANcI4BEMMqF0MGzCEd6IaMiE9YKm_lbbSoUmXaUV5I9zLROJG0_xIwvsNSvyIn63vZz7-2TyMVsmcsdMBj25qp6TSPRis_QREYEmsEw68dNUdfJV4BiWx8mzbSQPb3mF6xKKcESV4WDdKCiwgYKOSBOxXywH6nzfN2MBS9sv9SjdqJOlPg_s_F7BjkeYtfljYTWovVV_72ydr_19L/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MCT6amRBxkxljxvpiOrjWKtxCW5j793bEBzNFeWrOyenpd9sSRnLCkPdScCsV8srpHYueV_FdFKQJvU-y7IY-JJvw9iJchjQJyCMgSQn7O-Ra5FvbsmvCCoUWPizJsRaqMd6g0fq0VDUYKwufWs3RNErbAeK0OdTr5VoQ1nD7OpP4okh-FjpDyDZPgUO4WoTRKl1QejnS0s3N3BOqB421o_A4lp5xleBpEF01dBuSV3wPlUTh3LaTGk7ZcXvCsI6-BCfrppIcC_DpJBKf_nrkiP3Pu2R05FJ6wFLpb3STRpJu1fj1b3z6s6R5T7axjY8H2M7Y_nj4BE120Zo!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfemja2FK5qOZCYpDZowR-2I66KAKt6UtxJ9vWfbgVJSn9tycnI_bEkZywoAPsuJOKuCNxy8set2s7qIgiel9nGXX9CHehrfn4TqkcUAeBZCEsL9JXkW-dR27IqxQ4MSHIzm0ldIWHTA4TEvVCutkgakzHKxWxh1CYFqgGhm1k2AVIFtLrSVUyENn-mKk2NEgNOk6rQjT3NVnEvaK5KdCJJ8h9K1Ktn0KfJXLZRhtkiWlFxNO_cIuUKUGYaD1bRCHEllvK5ARVd_wY8qG70QzehrR9dKIkTs9nrE037AUHra6kRwKgemsJJj-ajkx_ud9MzqxlEFAqcyXdLMqSX8aOP4_TH-K6Pf4eWX3qb1phtbfPgHQH88V/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBToQwEIZfpReObgurZD2aNUFxkTXGiL2YCt1aLVNoC_HxLcSDi6Lc-k9m_vlmppjiAlNgvRTMSQ1Mef1E4-fd5iYO04TcJnl-Se6SfXR9Gm0jkoT4ngNOMf07ybvIt7alF5iWGhz_cLiAWujGolGDC0ila26dLAPiDAPbaONGiKlGEpzRVVcOYnCOTLbNBKYNc68nEg4aF8cVU33sMIHP9w-hhz9fR_EuXRNyNtOiW9kVErrnBmrPjxhUyHp_jgwXnRobWVwo9sKVBOGjbScNH3LnwwvW5EepuJd1oySDkgdkEUlAfm05E_7nojmZWUrPodLmG92ikfw5PPvXjwvIT5PmPXnc2ENmr1Rf-9cnLCjsNA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPyVXHKkdlOIyhEVKVAaUoQQwRdkkq1rcNau7UR8Pk7poTwCOdmzGs1jbcJISRjyTgrupUauAn5i6fNqfpNOlxm9zYrikt5l6-T6NFkkNJuSe0CyJOxvUlCRr7sduyCs0ujh3ZMSG6GNi_YYfUxr3YDzsoqptxyd0dbvQ8RUAILlKrK69RJFxLGO3FYa0wOJztu26pmu90lsvsgFYYb77YnEjSblVz1Sjtf7VqxYP0xDsfNZkq6WM0rPBgzbiZtEQndgsQndPg2CO0QWRKv4IaziL6B6Twu7VlroucPjESsMRWsIsDFKcqwgpqOSxPRXy4HxP69d0IGldIC1tkfpRlWS4bR4-I0x_Sli3rLHudvk7kp1Tbh9AC3DHcs!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLLToQwFP2Vblg6LYyScWnGBMVBxhgjdmMqXLBabqEtRP_eDnHhi3FW7Tm5OY_bUk4LylGMshFOahTK4wceP25WV3GYJuw6yfNzdpNso8vjaB2xJKS3gDSlfP-QV5Evfc_PKC81OnhztMC20Z0lE0YXsEq3YJ0sA-aMQNtp46YQAbNOGyACK1KLUirp3omoKgPWgt1JRyZbZw3lnXDPRxJrTYvvErTYK_Ejfr69C33802UUb9IlYyczHsPCLkijRzDY-gaTuvWGQAw0g5qcfT4lnkBJbDzbD9LAbnaePmBRvlsFHradkgJLCNhBSQL2p-UM_c-b5mxmKSNgpc2XdAdVkv40-PnnAvZbpHtN7le2zuyFGlt_-wCefPbM/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLLToQwFP0VNiydFkbJuDRjguIgY4wRuzEVLkwVbktbiJ9vIS584bBqz8nNedyWMJIThnwQNbdCIm8cfmLR825zEwVJTG_jLLukd_E-vD4NtyGNA3IPSBLC_h9yKuK169gFYYVEC--W5NjWUhlvwmh9WsoWjBWFT63maJTUdgrhU3MQSgmsvRIqgWIkjcex9CqpWzOKhzrdpjVhitvDicBKkvy7CMmPiPyokO0fAlfhfB1Gu2RN6dmMS78yK6-WA2hsXYtJ0DhL8DTUfTN5u4QNf4FmNNfQ9ULDODtPL1iWa1eCg61qBMcCfLooiU__tJyhj7xrRmeWMgCWUn9Jt6iScKfGz3_n098i6i1-3JgqNVfN0LrbBx1bkBQ!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJbT8MgFP4rvPDooJ0289HMpFpXO2OMlReDLetQeqBAG3--dFlivFT7BOfky3cDwkhJGPBBNtxLDVyF-Yklz5vVTRJlKb1Ni-KS3qXb-Po0Xsc0jci9AJIR9jcosMjXrmMXhFUavHj3pIS20cahwwwe01q3wnlZYeotB2e09QcTmAaI00rW3GuL3F4aI6FBEpy3fTVC3CgQ23ydN4QZ7vcnEnaalF-JSDmD6FuUYvsQhSjnyzjZZEtKzyaU-oVboEYPwkIb0iAONXJBViArml7xo0vFX4QaNa3oemnFiJ1ezygtJKxFGFujJIdKYDrLCaa_Sk6s_3nfgk6UMgioQ9Gf7mZFkuG0cPx_mP4kMW_p48rtcnelhjbcPgCdPesW/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJLT8MwDP4rufTIknYwjSMaUmFsdAghSi4otF4XSJ00ySrEryctO_Aq9OTY-vQ9HFNOc8pRtLISXmoUKvQPfPa4ml_N4mXKrtMsO2c36Sa5PE4WCUtjegtIl5T_DQos8rlp-BnlhUYPr57mWFfaONL36CNW6hqcl0XEvBXojLa-NxExt5PGSKyIxACva7CFFIoEWAnkTSO4TiCx68W6otwIvzuSuNU0_0pE8xFE36Jkm7s4RDmdJrPVcsrYyYDSfuImpNItWKxDGiKwJC7IArFQ7VWvH1wq8QSqM2Ch2UsLHXZ4PGJpH9ZDFqOkwAIiNspJxH6VHBj_878ZG1hKC1hq-8ndqEgyVIuH-4vYTxLzkt7P3XbtLlRbh9c7nax5gA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8MgFP0rvPTRwTpd5qOZSXVudsYYKy8G21uG0gsD2uznS5c9-FWdT3BuTs7HBcppQTmKTkkRlEGhI37i0-fl7GY6XmTsNsvzS3aXrdPr03SesmxM7wHpgvLfSVFFvW63_ILy0mCAXaAFNtJYT_YYQ8Iq04APqkxYcAK9NS7sQySshgp2RDrTYhX5WkMZiN8oaxVKotAH15Y91fdGqVvNV5JyK8LmRGFtaPFZkBb_EPxSLV8_jGO180k6XS4mjJ0NOLYjPyLSdOCwie2IiEY-2gNxIFstDmm1eAHdezrYtspBzx0eH7HE2LSCCBurlcASEnZUkoT9aDkw_uO9czawlA6wMu5DuqMqqXg6PPzHhH0XsW_Z48zXK3-luybe3gH72PK_/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsQgEIZfhQtHF9rVZj2aNanWrV1jjJWLwZZFXDq0QBsfX7bx4KrVnmAmM___zQBhpCQM-KAk98oA1yF-YsnzZnWTRFlKb9OiuKR36Ta-Po3XMU0jci-AZIT9XRRU1FvXsQvCKgNevHtSQiNN69AYg8e0No1wXlWYesvBtcb6EQLTilurhEVawd4dtGKbr3NJWMv964mCnSHlcQ8pj3u-ARbbhygAni_jZJMtKT2bEO0XboGkGYSFJjAiDjVywUEgK2SvR6sApPmLCD4yZLteWXGonU7PWEUYphYhbFqtOFQC01kkmP5qOZH-59UKOrGUQUBt7Be6WSOpcFr4_FWY_hRp9-njyu1yd6WHJtw-AMDb5Ug!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBUoMwEIZfJReONilVph6dOoNikTqOI-bipJCmsWEDSWB8fFPGQ4uinLL_zubfbzfBFOeYAuukYE5qYMrrNxq9r5cP0TyJyWOcZbfkKd6E95fhKiTxHD9zwAmmfxd5F_nRNPQG00KD458O51AJXVvUa3ABKXXFrZNFQJxhYGttXA8x1KjYMyP4lhUHezQOTbpKBaY1c_sLCTuN8_MLQ31mMEDPNi9zj369CKN1siDkaqRDO7MzJHTHDVSeHjEokfX2HBkuWtX38XSKbbmSIHy2aaXhx9rx9IQl-UlK7mVVK8mg4AGZRBKQX1uOpP95z4yMLKXjUGpzQjdpJOlPA9__LSA_TepD_Lq0u9Teqa7y0RcLSSs_/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBTsMwEPyKLzlSuylU5YiKFAgtKUKI4Atyk61r6qxT24l4PibiAKGBnLwzWu_MrE05zSlH0SopvDIodMAvfP66WtzNp2nC7pMsu2YPySa-PY-XMUum9BGQppT_3RSmqLfjkV9RXhj08O5pjpU0tSMdRh-x0lTgvCoi5q1AVxvrOxN9TIq9sBK2ojg4UoIXqnMZ2_VyLSmvhd-fKdwZmv-818en5vSCZJunaQhyOYvnq3TG2MWAUDNxEyJNCxarkIUILIkLKkAsyEZ3co7mWmxBK5SBPTbKwmfvMD1iZSFQCQFWtVYCC4jYKCcROyk5QP_zuhkbWEoLWBr7zd2oSCqcFr9-X8R-D6kPyfPC7dbuRrdVqD4AN15uHg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLBToQwFPyVXji6LayS9WjWBMVF1hgj9mIqdLHavkJbiP69hXhQFOXUN5PXmXmvxRQXmALrRc2c0MCkxw80ftxtruIwTch1kufn5CbZR5fH0TYiSYhvOeAU07-bvIp4aVt6hmmpwfE3hwtQtW4sGjG4gFRacetEGRBnGNhGGzeGmGJUSiYUEtB2wrwP0pHJtlmNacPc85GAg8bF9ytTPJGYxM_3d6GPf7qO4l26JuRkxqNb2RWqdc8NKD8BYlAh6w04Mrzu5OhkcSHZE5cCas8OdnzonacXLMrPUnEPVSMFg5IHZFGSgPxqOUP_86Y5mVlKz6HS5ku6RSMJfxr4_HMB-SnSvCb3G3vI7IXsla8-AM31nJ0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyXo0a4LiImuMEXsxFWZrFabQFuLPtxAProq7p3Ymk--9Ny3ltKAcxaCkcEqjqH39xOPnzeomDtOE3SZ5fsnukm10fRqtI5aE9B6QppT_P-Qp6q3r-AXlpUYHH44W2EjdWjLV6AJW6QasU2XAnBFoW23cZCJgrSYDGLVT5dQgAitidO8USiJ7VcHIj0y2ziTlrXCvJwp3mhb7HFoc5vwIkm8fQh_kfBnFm3TJ2NmMUL-wCyK1h2Pjs0xg61WBGJB9PalZWtTiBepRzEDXKwPj7Hz7iJX5gBX4smlrJbCEgB3lJGB_Ss60D7xuzmaWMgBW2nxzd1Qk5U-DX78vYL8h7XvyuLK7zF7VQ-Nvn84-FkU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLRToMwFP2VvvC4tWNK8NHMhIibzBgz7Ivp4NpV4baUwtzf2y0mGhXlqT3n3p5zT1vKaU45il5J4ZRGUXn8yKOnZXwTzdKE3SZZdsXuknV4fRYuQpbM6D0gTSn_u8mrqJem4ZeUFxodvDmaYy21ackJowtYqWtonSr8zmpD2p0yx3OhXS1WknIj3G6i8FnT_LP-zThbP8y88cU8jJbpnLHzAYFu2k6J1D1YrL03EViS1gkHxILsqlP2luaV2EKlUHq26ZSFY-8wPSKis6IED2tTKYEFBGzUJAH71XKA_uc1MjZwKT1gqe2X6UZFUn61-PFbAvZTxLwmm9jFhz1sJnx72L8D3jO8yA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBTsQgFPwVLj260K4269GsSbVu7RpjrFwMtiyL0gcF2vj5shsTG7XaEzPDy7x5DzDFFabABimYlxqYCvyJps-b1U0a5xm5zcryktxl2-T6NFknJIvxPQecY_p3UXCRr11HLzCtNXj-7nEFrdDGoSMHH5FGt9x5WQdktUFuL80IHiwSW6wLgalhfn8iYadxNbr_gt_ilNuHOMQ5XybpJl8Scjbh1S_cAgk9cAttSIQYNMh55jmyXPTquBGHK8VeuJIggtr10vJD7bQ8Y3BvWcMDbY2SDGoekVlJIvJrywn5nzcqycRSBg6NtqN0s0aS4bTw-Yci8tPEvGWPK7cr3JUa2oA-AE2rnjA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJRT8MgGPwrvPTRQTtt5qOZSbWudsYYKy8GW8ZQ-sGANv582WJMnVb7xN2X4zgOMMUVpsB6KZiXGpgK_Immz6vFTRrnGbnNyvKS3GXr5Po0WSYki_E9B5xj-rcouMjX3Y5eYFpr8Pzd4wpaoY1DBw4-Io1uufOyDshqg9xWmgFElu86aXkbtG7vl9hiWQhMDfPbEwkbjasv8QB-33cUtFw_xCHo-TxJV_mckLMR427mZkjonlvY-yAGDXKeeR7cRacOXYVQir1wJUEcZR0ZT6jEW9bwQFujJIOaR2RSkoj8euTI-J_XK8lIKT2HRttBuklXkmG18Pm7IvLTxLxljwu3KdyV6tuAPgA41RYz/ |
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/jVLfT8IwEP5XysMepWUIwUfEZIrDYYxx9sUUdo7qdi1ttxj_euswZqJDnnr35fr9uBzlNKUcRS1z4aRCUfj-kY-f4sn1eDCP2E2UJBfsNlqGV6fhLGTRgN4B0jnlh4c8i3zZbvmU8rVCB2-OpljmSlvS9OgClqkSrJNrXxmlid1I3SqJgW0lDZR-1rZxB6a0RGBGlAbT2LakFFjtzIdmMVvklGvhNicSnxVNv_-2yh_0bfwQ_V7sZHk_8LHPhuE4ng8ZG3XoV33bJ7mqweCnXENunXDgTeRVsdOgaSFWUEjM96x1wEcs2BmRgW9LXUiBawjYUU4C9qdkB_zPLSSsYyk1YKZMy91RkaR_DX7dasB-k-jX6GFiL9_j89FqVNTxdNrrfQC6lkF1/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLRToMwFP2VvvC4tTAl-GhmQsRNZowZ9sV0cK1VuIVSmPt7y_TB6FCemnNycu6555ZymlGOoldSWKVRlA4_8vBpFd2EfhKz2zhNr9hdvAmuz4JlwGKf3gPShPK_Rc5FvTYNv6Q812jh3dIMK6nrlhwxWo8VuoLWqtxjWBXEgO0MtsRq0gMW2gwegVkv15LyWtiXmcJnPbic0v4IlG4efBfoYhGEq2TB2PmIWTdv50TqHgxWLhMRWJDWCgtuhOzKYyctzUqxg1KhdGzTKQODdpyesLo1ogAHq7pUAnPw2KQkHjs5coT-50opGynls9Jv6SatpNxr8OsXeey3Sf0WbyMbHfawnfHdYf8BAkgguA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBTsQgFPwVLj26sF1t1qNZk2rd2jXGWLkYbFlE4dECbfx86epho632BDOZzJs3gCkuMQXWS8G8NMBUwE80ed6ub5JllpLbtCguyV26i69P401M0iW-54AzTP8WBRf51rb0AtPKgOcfHpeghWkcOmDwEamN5s7LKiKga2S57yw45A3qOdTGTtCDdWzzTS4wbZh_PZGwN4P5qHac_hG_2D0sQ_zzVZxssxUhZxMzuoVbIGF6bkGHDRCDGjnPPA8jRKcODTpcKvbClQQR2LaTlg_aaXpGUd6ymgeoGyUZVDwis5JEZHTkBP3PmxZkopSvSo_SzVpJhtPC95-LyG-T5j19XLt97q5Ur8PtE_FmDI0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJdT4MwFP0rvPC4tTAl-Gi2hIibzBgz1hfTwbVW4Rbawty_t1uMMSqOp-ac-3HOaUsYyQlD3kvBrVTIK4e3LHpaxrdRkCb0LsmyBb1P1uHNRTgPaRKQB0CSEvZ_k9siX9uWXRNWKLTwbkmOtVCN8U4YrU9LVYOxsvCp6ZqmkmCOY6FezVeCsIbbl4nEZ0Xyr_IP2Wz9GDjZq1kYLdMZpZcD893UTD2hetBYO2WPY-kZyy14GkRXnZI77YrvoJIoHNt2UsOxd5geEdBqXoKDtXPPsQCfjnLi0z8lB-gzb5HRgUvpAUulv7kbFUm6U-PnX_Hp7yXNW7KJbXzYw2bCdof9B-Srgog!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VXnh0LUzJfDRbguKQGWPEvpgKd7VabqEtxM-3W4wzKo6nnnN6c-65tyWMlIQhH6TgTmrkyvNHljytF9dJlKX0Ji2KFb1NN_HVabyMaRqRO0CSEfZ_kXeRr13HLgirNDp4d6TERujWBnuOLqS1bsA6WYXU9m2rJNgD2hnEJl_mgrCWu5cTiVtNysP1F_oRpdjcRz7K-TxO1tmc0rMRp35mZ4HQAxhsfJqAYx1Yxx0EBkSv9tvwbRR_BiVReLXrpYFd7bg8YWhneA2eNj49xwpCOilJSP9sOSIfeZ-CjixlAKy1-ZZu0kjSnwY__09If5u0b-nDwm5ze6mGxqMPV70b6g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBTsMwEPxKLj5SOylE5YiKFAgNKUKI4AsyydYYnHVqOxHPx62oVAGBnLyzGs_Mrk05rShHMSgpvDIodMBPPH1eLW7SOM_YbVaWl-wuWyfXp8kyYVlM7wFpTvnfpKCi3rZbfkF5bdDDh6cVttJ0Ltpj9IQ1pgXnVU2Y67tOK3CEWdN7hXJ3P7HFspCUd8K_nijcGFodeLQ68L4FKdcPcQhyPk_SVT5n7GxEqJ-5WSTNABbbkCUS2ETOCw-RBdnr_S6CixYvoINN6G57ZWHHHW9PGNlb0UCAbRhDYA2ETUpC2K-WI-1_XqdkI0sZABtjj9JNGkmF0-LX7yHsp0j3nj0u3KZwV3poQ_UJsS4fnw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT4MwFP0r3QOPrh1zy3zEmaCTyYwxYl9MB1eswi1rC1F_vcXUmKjMPTXn5PZ83JZymlGOopOlsFKhqBy-5_OHZHE5n6xidhWn6Rm7jjfhxXG4DFk8oTeAdEX5_iGnIp93Ox5Rniu08GpphnWpGkM-MdqAFaoGY2UeMNM2TSXBBEyr1kosPfVGOsBCaeJpItFY3eZ9VNN7hHq9XJeUN8I-HUl8VDT70qKZv-Sp_Vo_CqWb24krdDIN58lqythswKwdmzEpVQcaa9eJCCyIscIC0VC2lfBBK7GFqvfUsGulhn52mD5gdVaLAhysXVWBOQTsoCQB-9NygP7nlVM2sBS_5-90B1WS7tTof2HAfos0L_Hdwpy_J6ez7azqkigajT4AIO6EIA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLRToMwFP0VXnh0LUzJfDQzQXHIjDFiX0yFu64ObktbiJ9vmZoYHbqn9tzce865pyWMlIQhH6TgTirkjcdPLHleLW6SKEvpbVoUl_QuXcfXp_EypmlE7gFJRtjfTZ5FvnYduyCsUujgzZESW6G0DfYYXUhr1YJ1sgqp7bVuJNiQal7tJIqAYx3YrdTag5EsNvkyF4Rp7rYnEjeKlF9DpDw49MNisX6IvMXzeZyssjmlZxOs_czOAqEGMNh6lx-cjjsIDIi-2afkJRv-As2oaaDrpYGxd7p8RBjO8Bo8bP1OHCsI6VFOQnpQcqL8z7sVdCKUAbBW5pu7o1aS_jT4-a9C-ptE79LHhd3k9qoZWn97B2taHx8!/ |
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/jVJBTsMwEPyKe8iR2k1JVY6lSIGSkiKECL4gNzGpabJ2bScCXo9TgpAggZxWs7uamR0tpjjBFFgtcmaFBFY4_EhnT9H8ejZZheQmjOMLchtu_KtTf-mTcILvOOAVpn8vORbxcjjQBaapBMtfLU6gzKUy6IjBeiSTJTdWpB4xlVKF4MYjiqV7ATlikCGzE0o50M7fUM0hkxp17SABz1KXxyMacV-vl-scU8Xs7qSZ4eRLBCddBO18uMiPCOLN_cRFcDb1Z9FqSkjQ46IamzHKZc01lC6FT37LLEea51Vx5HYWC7blRSOp-aESmje7_e0BYVvNMu5g6TJgkHKPDHLikU7JnvY_fxGTnlDazL_dDTpJuKqh_VuP_CZR-_Bhbi7fo_NgGxR1tFiMRh9ACNp7/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJBTsMwEPxKLj5SOylE5YiKFAgNKUKI4AsyydYYnHVqOxHPx61ARUAgJ3tGo9mZtSmnFeUoBiWFVwaFDviBp4-rxVUa5xm7zsrynN1k6-TyOFkmLIvpLSDNKf9bFFzUy3bLzyivDXp487TCVprORXuMnrDGtOC8qglzfddpBY4whYNRtUK5c0hssSwk5Z3wz0cKN4ZWn0paHZTfwpTruziEOZ0n6SqfM3YyYtXP3CySZgCLbcgTCWwi54WHyILs9X4fYY4WT6DDmMBue2Vhpx2nJ9T2VjQQYBuKCKyBsElJCPt15Aj9zwuVbGQpA2Bj7Jd0kyqpcFr8-EGE_TTpXrP7hdsU7kIPbbi9AwRMsBE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP0V9sCja2FC5iPOBEUmM2YR-2I6qLUKt9AWon693TLN4kR5as7Jveeee24RQTkiQHvBqRESaGXxAwkf0_l16CUxvomz7ALfxiv_6tRf-Dj20B0DlCDyd5FVES9tSyJECgmGvRmUQ81lo50dBuPiUtZMG1G4WHdNUwmmXSygl6IQwPfku_PNbDV9tVwsOSINNc8nAp4kyr96UX5QedT7w3C2WnvW8NnMD9NkhnEwIN5N9dThsmcKauvZoVA62lDDHMV4V-0ys5MrumGVHWPZthOKbWuH6RHRGEVLZmFtV6NQMBePcuLiX0cO0P9cMcMDofQMSqkO3I1aSdhXwf6XufhYpHmN7-f68iM9DzZB1adRNJl8AmKqI90!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLRToMwFP0VXnh0LUzJfDQzQXHIjDFiX0wHd11duYW2ED_fbtFkUVGe2nNycu45tyWMlIQhH6TgTmrkyuMXlryuFndJlKX0Pi2Ka_qQruPb83gZ0zQij4AkI-xvkXeRb13HrgirNDp4d6TERujWBkeMLqS1bsA6WYXU9m2rJNiQVjtuBGx4tbcHj9jky1wQ1nK3O5O41aT80pLyVPstULF-inygy3mcrLI5pRcjZv3MzgKhBzDY-EwBxzqwjjsIDIheHXfiJym-ASVReLbrpYGDdpyeUN0ZXoOHja_CsYKQTkoS0l9HjtD_vFJBR5YyANbanKSbVEn60-DnLwrpT5N2nz4v7Da3N2po_O0DcwI21g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLLTsMwEPwV95BjazelVTmWIgVKSooQIviC3GRxTZN1ajsR8PW4EUjlEejJmt3R7M6sKacp5SgaJYVTGkXh8QOfPMbTq8lwEbHrKEnO2U20Ci9PwnnIoiG9BaQLyv8meRX1vNvxGeWZRgcvjqZYSl1Z0mJ0Act1CdapLGC2rqpCgQ1YthFGwlpkWw-KivRJ23slB429eGiW86WkvBJu01f4pGn6KULTL9wukW8WktXd0Fs4HYWTeDFibNwxpR7YAZG6AYOld0EE5sQ64YAYkHXRprifKtZQKJS-uquVgT23u3xEWM6IHDwsvUeBGQTsqE18iL-N7Cj_c9eEdYTSAObaHGx3lCXlX4Mf_y5gP0WqbXQ_tRdv8dl4PS6aeDbr9d4BPqbYWg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKLzlSOylE5YiKFAgNKUKI4AsyydY1JGvXdiKej1uBhAqBnOwZjWZnx6acVpSjGJQUXmkUbcBPPH1eLW7SOM_YbVaWl-wuWyfXp8kyYVlM7wFpTvnfouCiXnc7fkF5rdHDu6cVdlIbRw4YfcQa3YHzqo6Y641pFbiImd7WW-GAaNuAdXufxBbLQlJuhN-eKNxoWn3paXWsPwpWrh_iEOx8nqSrfM7Y2YhhP3MzIvUAFruQjQhsiPPCA7Eg-_bQTZjWihdoFcrA7nplYa8dpydU4K1oIMAurCOwhohNShKxX0eO0P-8VslGShkAG22_pZu0kgqnxc_fFLGfJuYte1y4TeGu2qELtw8wdBai/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRToMwFP0V9sCja2FC5uOcCYpMZswi9sV0cGVVuIW2EOPX2y2amE2Up-acnJx77rkljGSEIe9FyY2QyCuLn1j4nMxvQy-O6F2Uplf0Plr7N-f-0qeRRx4ASUzY3yLrIl7bli0IyyUaeDckw7qUjXYOGI1LC1mDNiJ3qe6aphKgXdp0Kt9xDY5UBahTYm_sq9VyVRLWcLM7E_giSfZtQLIT_TFxFD1dbzwb_WLmh0k8ozQYmNBN9dQpZQ8Ka5ve4Vg42nADjoKyqw7t2WkV30IlsLRs2wkFe-0wPaIko3gBFtZ2P445uHRUEpf-OnKA_ueeKR0opQcspPqRbtRKwr4Kv_6bS09Nmrfoca6vP5LLYBtUfbJYTCafAqBtFg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBTsMwEPyKLzlSOylE5YiKFAgNKUKI4AsyiWtMnbVjOxHPx62KVFECuXlGu7Ozs8YUV5gCG6RgXmpgKuAXmr6uFndpnGfkPivLa_KQrZPb82SZkCzGjxxwjunfRUFFfnQdvcK01uD5p8cVtEIbh_YYfEQa3XLnZR0R1xujJHc7rt4iZoyW4NtQ5XZKiS2WhcDUMP9-JmGjcfXdgavTjh_myvVTHMxdzpN0lc8JuRiR7GduhoQeuIWdDmLQIOeZ58hy0at9PmGeYm9cSRCB7Xpp-cHlCD0hBm9ZwwNsw0IMah6RSU4i8uvIEfqfi5VkJJSBQ6PtkbtJK4VTBO-HHxWRUxGzzZ4XblO4GzW04fUFOdZQ4w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNT4NAEP0r9MDR7kItqUesCVqp1JhG3IvZwkjXwuzCLsT46902NZq2aI_zMnlfM4SRlDDknSi4ERJ5aecXFrzGk_vAm0X0IUqSG_oYLfy7S3_q08gjT4BkRtjfS5ZFvNc1CwnLJBr4MCTFqpBKO7sZjUtzWYE2InOpbpUqBegtlm0crpQUaCq7dQJyOOaOztaQt6XAYivlN_PpvCBMcbO-EPgmSfpNSdIjymPokPIgXrJYejbe1cgP4tmI0nGPZjvUQ6eQHTT4w2q4AaeBoi13DVv1kq9gK2PRuhUN7E31wGcUaRqegx0rm5hjBi49y4lLT0r2wP_cPKE9pXSAuWx-uTsrkj2M9b7_SZcek6hN9DzRt5_x9Xg1Lrs4DAeDL3njdP0!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBTsMwDP2VXHpkSTuoxhENqVBWOoQQJRcUWq8LS50uSSs-n2ximwQUeor9ZD8_P4dyWlCOope1cFKjUD5_4fHrYnYXh2nC7pM8v2YPyTK6PY_mEUtC-ghIU8r_LvIs8n275VeUlxodfDhaYFPr1pJ9ji5glW7AOlkGzHZtqyTYgPWAlTakXEO5UdK6HVFksnlWU94Ktz6TuNK0ODTQ4kfDN2n58in00i6nUbxIp4xdDDB2Ezshte7BYOPVEYEVsU44IAbqTu3d8eOUeAMlsfbotpMGdrXD8AgTnBEV-LTx-wgsIWCjlATs15ED8D_3ytmAKQdzj-pGrST9a_DrP51OeiJpN8nzzK4ye6P6xkefOu0rxg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPxKesiR2k1pVY6hSIGQkiKECL4gN1lSU2ed2k6EeD1uRalECPRk7Wh3dmbWhJGMMOStKLkVCrl09TObviSz2-kojuhdlKZX9D5aBjfnwTyg0Yg8AJKYsL-bHIt4225ZSFiu0MK7JRlWpaqNt6_R-rRQFRgrcp-apq6lAOPTFrBQ2svXkG-kMLaL7KgDvZgvSsJqbtdnAl8VyQ4UJOsOdJAf8tPl48jJvxgH0yQeUzrp2dEMzdArVQsaK-fA41h4xnILnoaykfsEnQDJVyAFlg7dNkLDrrcfPiEoq3kBrqycQ445-PQkJT79dWUP_M9NU9oTyiHcb3UnWRLu1fj1545HPpLUm-hpZq4_ksvJaiLbJAwHg0-4sx-v/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJNU4MwEP0ruXBsE6gyeHTqDCO2UsdxSnNxUlhjKmwgBGr_vSnjwVFRTpn39uPt2w3lNKMcRa-ksEqjKB3e8fB5Fd2FfhKz-zhNb9hDvAluL4JlwGKfPgLShPK_k1wXdWgafk15rtHCu6UZVlLXLRkwWo8VuoLWqtxjB63NuSQw6-VaUl4L-zpT-KJpNoS-yaWbJ9_JXS2CcJUsGLscqe3m7ZxI3YPByikSgQVprbBADMiuHBy3NCvFHkqF0rFNpwycc8fpCcasEQU4WNWlEpiDxyZN4rFfJUfof26QspGl9ICFNl-mm2RJudfg5x_x2M8m9Vu8jWx0OsJ2xven4wetM_8V/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBToQwEP0VLhzdDqyS9WjWBMVF1hgj9mIqdGvXMoW2ED_fLuvBqCiXad_rzHszbQklJaHIBimYkxqZ8viJJs-b1U0SZSncpkVxCXfpNr4-jdcxpBG550gyQv9O8ipy33X0gtBKo-PvjpTYCN3aYMToQqh1w62TVQh7rc0xHgpjk69zQWjL3OuJxJ0m5fFojN-si-1D5K3Pl3GyyZYAZxMK_cIuAqEHbrDx7gHDOrCOOR4YLno1Tm9JqdgLVxKFZ7teGn7InaZnDOkMq7mHTaskw4qHMKuTEH61nKD_eY8CJi5l4Fhr86W7WSNJvxr8_C8h_BRp39LHld3l9koNjd99ACvUQ98!/ |