1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBdb4IwFP0r9cHH0QsOsj0StxARRB9MsC9LB6XrBm1tK9nPH5gsixMT3-655ys5mOASE0l7wakTStJ2wAcSvWVP68hPE9gkRfECu2QbrB6DZQCJj1NMLgTR7hXizX6V5PHaB4AxITD5MueYaOo-HoRsFC6r1nhcNFf2q_xpe606Zp2oRlp8Ho8kxqRS0rFvh0vZcaUtOmPp5vAr_rv-1xbbvT_UPi-CKEsXAOFduc7Qmg2w062gsmJzOHnWQ1z1zMhukCAqa2QddQwZxk_teVQ7h4lXRVvRKCMFRdoorawYCRSFNwa4qwmXE6_bTfqLvIdtnzW5Cw_xbPYDZc429w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBPb4IwFP8q9cBx9IGDbEfiFiKC6MEEezEdlK4btLWtZB9_4G0TE4-__3kPE1xhIukgOHVCSdqN-EjiU_6yiYMshW1alm-wT3fh-jlchZAGOMPkjyHev0OyPazTItkEADA1hKZYFRwTTd3nk5CtwlXdGZ-L9iZ-0z8fZ42YFPF1PpMEk1pJx34crmTPlbboiqXzoFE9s07UHkyJf2Pl7hCMY6_LMM6zJUD0UKUztGEj7HUnqKyZBxff-oirgRnZjxZEZYOso44hw_ilu77SejBD1bQTrTJSUKSN0sqKSUBxdOfsh5ZwNUPdX9Lf5CPqhrwtXHRMFotfH4BCXw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ijswFh9QUDuitEIhEJIhKvVSuWCoU7DBNlHbX19gS0OkLCe9u3vvOx0mOMdE0BOvqeFS0GbUbyR4Tx43gRNHsI2y7Bn20c5dP7grFyIHx5icLQT7Fwi3h3WUhhsHAKYEV6WrtMako-bznotK4rxolF3z6sJ-kb9sZyWfC1KsH7hiLRNGT7v82PckxKSQwrBvg3PR1rLTaNbCWFDKlmnDCwtG-1zOM_4dlO0OznjQk-cGSewB-DdBjKIlG2XbNZyKglkw2NpGtTwxJSYOoqJE2lDDRno9NPO7tQULrYI2vJJKcIo6JTup-TRAgX_lNTeRcL7Quk7qvsiH3xx_vN-EvYbh3R--Fsyy/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVG7boMwFP0Vd2AsNlAQHVFaoZAQkiES8VK5YFy3xgbbRO3fl7AlECnLlc7xPQ_5QgxLiCU5c0YsV5KIEZ9w9LGNN5GXpWiXFsUbOqR7f_3ir3yUejCD-GohOryjZHdcp3my8RBCFwdf56ucQdwR-_XMZaNgWQntMt7M5DP_ZTmt-TSApv3ANW2ptGaJgSf-3fc4gbhS0tJfC0vZMtUZMGFpHVSrlhrLKweN8mlcecyZ29LF_uiNpV8DP9pmAULhQ7FWk5qOsO0EJ7KiDhpc4wKmzlTLSw4gsgbGEkvHdDaI6SRjnQWqIoI3SktOQKdVpwy_PIAovPN9DyXBcoG6n9T94M9QsNjGf4FgydM_0b2mKw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDJboMwFPwV98Ax-EEKao8orVDIQnKISnypXHCoU7Ad26TL19fhllKkHGfem0WDCS4wEfTMa2q5FLRxeE_i1-XDIg6yFNZpnj_BNt2E8_twFkIa4AyTq4d4-wzJejdPV8kiAICLQ6hXs1WNiaL2fcLFQeKibLRf88NAPvD_X84qjgvTKdVwpg2aIME-kZWo5_GeH08nkmBSSmHZl8WFaGupDOqxsB5UsmXG8tIDp_BgxOlPuXyzC1y5x2kYL7MpQHRTlNW0Yg62LoGKknnQ-cZHtTwzLVr3gqiokLHUMqRZ3TX99MaVGlIlbfhBasEpUloqafjlgOJoZKabktyQQ2o8SX2Qt6g5fk9_luwlSe5-AQBMnbA!/ |
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/jZHLbsMgEEV_hS68TBg7tZUurbSy8nAei0gum4rahNJiIEDS9u-Ls2vsSFney8w9MwMmuMJE0bPg1AutqAz6lWRvq-kyixcFrIvN5hl2xTaZPyazBIoYLzD5V5DtXiBf7-dFmS9jAOgSElvOSo6Jof5jJNRB46qWdszFodfeyx9uZ43AlTsZIwWzDo2QYt_Ia3TLVy3vksTn8UhyTGqtPPvxuAq-Ng5dtPIRNLplzos6gpAUwTBh0O8IV8tstvs4LPM0SbLVYgKQ3jWCt7RhQbaBQFXNIjiN3RhxfWZWtaEEUdUg56lnyDJ-kpevcmGovlVTKQ7aKkGRsdpoJ7oHlKU3znoXKRy4b90mmS_ynko-9dPfieT5wx-vswcX/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNU8IwEP0r8dAjZFtsR48ddDp8lMKBsebixDYNgTYJScqov97ATSsOx7e772PeYoJLTCQ9CU6dUJK2Hr-S5G35sEjCeQarrCieYJOto9l9NI0gC_Eckx8HyeYZ0tV2luXpIgSAs0Jk8mnOMdHU7UZCNgqXVWvGXDQD-kD_bzqrBS5tr3UrmLFohDp6EJKjakclZ_bMEvvjkaSYVEo69uFwKTuutEUXLF0AteqYdaIKwKsF8I_ar5DFehv6kI-TKFnOJwDxTXbO0Jp52HkXKisWQD-2Y8TViRnZ-RNEZY2so44hw3jfXl5gfbDhqKKtaJSRgiJtlFZWnBcoia_UdZOTL3Q4uu6kD-Q9bvefk68le0nTu2_FFoSc/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwV95Aj8SaUiB4jWkU8wuOAFHyp3MQYF8c2tkHt39dwa9MgjrOzOzO7iwmuMFH0Ijj1QisqA96R7H0xnmfJrIBlsVq9wqZYp9PndJJCkeAZJr8ass0b5MvttCjzeQIAV4XUlpOSY2KoPwyE2mtc1dLGXOw74x39_8dZI3DlzsZIwaxDA9TSo1Ac1QeqOHP3ObwTn6cTyTGptfLsy-NKtVwbh25Y-Qga3TLnRR1BcIqgX-0e93e51XqbhOVehmm2mA0BRg9F8ZY2LMA2uFBVswjOsYsR1xdmVRtaEFUNcp56hizjZ3l73TVYt1RTKfbaKkGRsdpoJ64EykY9Z37IKRy7W-p3MkfyMZJ87MffQ8nzpx8lq9nd/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBBboMwEPyKe-DYeCEFtUeUVigJhOQQlfpSuWCoU2M7toPavr7ALQ2RcllpdmdnRoMJLjCRtOMNdVxJKnr8RqL39HEd-asENkmeP8Mu2QbLh2ARQOLjFSZnhGj3AvFmv0yyeO0DwKAQmGyRNZho6j7vuawVLkphZg2vL94v9KffWcXHgbRRHa-YQUoPie3A54fjkcSYlEo69u1wIdtGaYtGLJ0HlWqZdbz0oJcYx6XOv2D5du_3wZ7mQZSu5gDhTUbO0Ir1sNWCU1kyD04zO0ON6piRbU9BVFbIOuoYMqw5ibF268HEqqSC18pIToewWlk-HFAUXqnoJidcTKyuO-kv8hGKw8_8N2WvcXz3B81ipG8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDLbsIwEEV_xV1kWTwJJaLLiFYRb1ggpd5UbmLMtI5tbIPK3zdBFVJLkNiMNK9z7wxltKBM8yNKHtBorpr8jaXvs-E0jSc5LPLl8gXW-SoZPyWjBPKYTij7M5CuXyFbbMb5PJvGANASEjcfzSVllofdI-qtoUWpXE_i9mr9it-9Lio8B2KdOWIlHDG2dexpEXboKmK5C6dL17cY_NzvWUZZaXQQ34EWupbGenLOdYigMrXwAcsIGvI5XOEj6Mb_O2O52sTNGc_9JJ1N-gCDu_SD45Vo0toq5LoUERx6vkekOQqn62aEcF0RH3gQxAl5UPzXU0ep5Aq3xmnkrUtrPLYNkg5uPPQuJVp0lG4r2S_2MVByGIanvpLZww-An0uG/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFLT8MwDP4r4dAji9uyCo7VQNW692Gi5IJCmwWPNMmSbAJ-PV1vsA3tYumz_T1kU0YryjQ_oOQBjeaqwy8se53eT7K4LGBeLBaPsCqWyfguGSVQxLSk7NdCtnqCfL4eF7N8EgPAUSFxs9FMUmZ5eL9FvTG0qpUbSNyc0E_0z9NFg30hLbcWtSTeitoTrhsi99gIhVr4Ixe3ux3LKauNDuIz0Eq30lhPeqxDBI1phQ9YR9DJ9eV_zT-BF8t13AV-SJNsWqYAw6tMg-ON6GBrFXJdiwj2Az8g0hyE02230rv6wIMgTsi96t_hIzjTqrnCjXEaObHOWOPxOCDZ8MLprnKi1ZnWZSf7wd6GavuVfk_Fc57f_ACGhR0o/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLTsMwEEV_xSyypJ6kJCrLqKCo73ZRKXiDTOKaAcd2bbeCvyfJBtEH6makO49zZ2zKaEmZ5keUPKDRXLX6hWWv89Esi6cFLIvV6gk2xTqZPCTjBIqYTin705BtniFfbifFIp_FANARErcYLyRllof3e9Q7Q8tKuYHE3dn4Gf_yuKixD6Th1qKWxFtRecJ1TeQBa6FQC0_LFGLoWnyHwY_9nuWUVUYH8RVoqRtprCe91iGC2jTCB6wiaMl9-BcfwS_-5IzVehu3ZzwOk2w-HQKkN_kHx2vRysYq5LoSERwGfkCkOQqnm7alX8AHHgRxQh5U_0ntHhdSFVe4M04jJ9YZazx2BZKlVx70JidaXkhdd7Kf7C1VchRG30Ml87sf-qm-fA!!/ |
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/jZHLboMwEEV_xV2wbGxIQXSJ0grlQR6LSNSbygXHndbYxjZR-_cFdm1Ilc1Id-y5546NKS4xVewMgnnQislev9DkdZOuk3CVk22-2z2RQ76Plg_RIiJ5iFeY_rqQHJ5Jtj0u8yJbh4SQwSGyxaIQmBrm3-9BnTQuK2lnAk4X4xf-0-O8hrGghhkDSiBneOUQUzUSHdRcguIOl2mcIOYUsrztwPKGK-8GR_hoW5phWmnl-ZfHpWqENg6NWvmA1LrhzkMVkB4yln9JAZkk_Vlutz-G_XKP8yjZrOaExDdF8ZbVvJeNkcBUxQPSzdwMCX3mVg2cMYvzzPOeLjo5fl0faaJVMQknbRUwZKw22sFwgJL4yjPfRMLlROs6yXzSt1iK1Kffcymyux9SdFwA/ |
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/jZHNTsMwEIRfxRxypN6kNArHqKCo_-2hUvAFmcQ1C47t2k4Fb0-SG7RFvaw0a-98szZltKRM8xNKHtBorjr9wtLXZbZI43kB62KzeYJdsU1mD8k0gSKmc8p-XUh3z5Cv97NilS9iAOgdEreariRllof3e9QHQ8tKuZHEw9n4mf_lcVHjUEjDrUUtibei8oTrmsgWa6FQC0_LLAaC-mSwEsSJY4tONEIH37vix_HIcsoqo4P4CrTUjTTWk0HrEEFtGuEDVhF0oKH8S4vgKu3PkpvtPu6WfBwn6XI-BpjcFCc4XotONlYh15WIoB35EZHmJJzuOUMeH3jo6bJVwxd2sS60Kq7wYJxGTqwz1njsD0g6ufLcN5FoeaF1nWQ_2dtEySxk32Ml87sfc1m6TA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBLTwMhEP4reOjRwm7tph43ajZ9t4cmKxczLhRHWaBAG_330r3Zh-llkm-Y7wXltKbcwAEVRLQGdMKvvHibjaZFNqnYoloun9m6WuXjh_wpZ1VGJ5T_OSjWL6xcbMbVvJxmjLGjQu7nT3NFuYP4cY9ma2ndaN9XuD2jn-lfpkuB3SAtOIdGkeBkEwgYQdQehdRoZKC1gAjkABpF1-cohp-7HS8pb6yJ8jvS2rTKukA6bGKPCdvKELHpsaTfjX9NEuHE5KTScrXJUqXHQV7MJgPGhjeliB6ETLB1GsE0ssf2_dAnyh6kN2066WKECFESL9Ved94pzYVVk7JtrTcIxHnrbMDjAymGVz73JidaX1hdd3Jf_H2o1SiOfgZalXe_uiQMHA!!/ |
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/jZFNb8MgDIb_CjvkuELSJcqOUTdF_W4PlTIuE0sI9UaAAq22fz-anbp-qBdLr-3Xjw2Y4gpTxQ4gmAetmAz6jWbvs3yaxZOSLMrl8oWsy1UyfkpGCSljPMH0pCFbv5JisRmX82IaE0KOExI7H80Fpob57SOoVuOqlnYgoD2zn82_bOcN9AF1zBhQAjnDa4eYapDYQ8MlKO5wlacJckzyv4reIsuNtj4YjnPhc7ejBaa1Vp5_e1ypTmjjUK-Vj0ijO-481BEJqD7c5EXkBu_focvVJg6HPg-TbDYZEpLetZC3rOFBdkYCUzWPyH7gBkjoA7eqCy0913nmeUCLvey_MSx2IVUzCa22ChgyVhvt4FhAWXrlye8i4epC6jrJfNGPVIrc5z9DKYqHXwakZUw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBPU4MwFMS_SjxwtHmAZfTIVIdpC_1z6Ii5ODEETA1JmqQd9dML3CrW6XHfvN39zWKCS0wUPYmGeqEVlZ1-Iclrfr9MwkUGq2y9foRttonmd9EsgizEC0zOHpLtE6Sr3Twr0mUIAH1CZItZ0WBiqH-_FarWuGTSThpRj-yj_L_tvBK4dF5bjqiqUMWQ1GxgRkxX3PU2sT8cSIoJ08rzT49L1TbaODRo5QOodMudFyyALi6A_-J-Ya43u7DDfIijJF_EANOr-rylFe9ka6SgivEAjhM3QY0-cava7mUod556jixvjnIgcD3Z6MSoFLW2SlBkrDbaiYE2mV4Y7KqmftLR6XKT-SBvU7n_ir9z_pymNz8VdGpQ/ |
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/jZBLU8IwFIX_Slx0KbkttoPLDjodnoUFMyUbJ6ZpjKZJSAKj_97SnVaQ5bmPc757McEVJpqepKBBGk1Vp_cke1lOFlk8L2BdlOUTbItNMntIpgkUMZ5j8mMg2z5Dvt7NilW-iAHg7JC41XQlMLE0vN1L3RhcMeVGQjaD9YH_3-u8lrjywTiOqK5RzZAyrGdGzNTc_9PEe_l-OJAcE2Z04J8BV7oVxnrUax0iqE3LfZAsgi4rgit2V5u_Dyw3u7g78HGcZMv5GCC9CSY4WvNOtlZJqhmP4DjyIyTMiTvddiN9uA80cOS4OKqeoCcblBhVsjFOS4qsM9Z42dNm6YVX35R0_vegdDnJfpDXVIlJmHyNlcjvvgG4s81G/ |
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/jZFPU8MgEMW_Ch5ybNmkNlOPmepk-r89dCZycRAoogRSoB399pLoRWOdHnfZfb_3FkxwhYmhZyVpUNZQHetHkj8tJ4s8nZewLjebe9iV22x2m00zKFM8x-THQL57gGK9n5WrYpECQKuQudV0JTFpaHgZKHOwuGLaDaU69NZ7-n-vC65w5YN1AlHDEWdIW9Z5Rsxy4XHlhOwStG_fg1pJUwsT0ACdGk6D4K26ej0eSYEJsyaI94ArU0vbeNTVJiTAbS18UCyBSE3gH2oC11F_hd5s92kMfTfK8uV8BDC-ylZwlItY1o1W1DCRwGnoh0jas3BfwNajD5GIoq2T7oz6NkCvxaLLg3VGUdQ421ivulD5-ML5ryK1H9RrXSY1b-R5rOUkTD5GWhY3n1KyWDM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVBNT8IwGP4r9bCj9N1wix4XNAuwMTgQZy-mdqUWu7Z0HVF_vWM3ZCQcn_d9vvJggitMND1KQb00mqoev5HkPX9cJuEig1VWls-wydbR_CGaRZCFeIHJGSHZvEC62s6zIl2GAHByiFwxKwQmlvrPe6l3BldMuYmQuwv5hf-4nNcSV7oRqLMMccaop8qIjp_ocn84kBQTZrTn337gGduiAWsfQG0a3nrJAuhtAhiz-VerXG_DvtbTNEryxRQgvinHO1rzHjZWSaoZD6CbtBMkzJE73fQURHWNWk89R46LTg2jtwGMnBhVcmeclhRZZ6xp5emBkvjKQDcl4WrkdD3JfpGPWO1_pr85f03Tuz-UvQJY/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNU4MwEIb_SjxwlCzUMnhkqsOUftAeOkNzcWJIYzQkaQgd_ffSelKo0-Puvvs--4EJrjDR9CQF9dJoqvp4T5KXZbpIoiKHdV6WT7DNN_H8IZ7FkEe4wOSXINk-Q7bezfNVtogA4OwQu9VsJTCx1L_dS30wuGLKhUIeBu0D__F2Xktc6UagzjLEGaOeKiM6jiupPXfe0ZoPa3gv349HkmHCTC_79BcPY1t0ibUPoDYNb71kAfSIAEYQAfyD-LNOudlF_TqPkzhZFhOA6U0z_Fgz01glqWY9sQvbEAlz4k43vQRRXaPWU8-R46JTl2e1AYykGFXyYJyWFFlnrGnluYCS6ZXD3kTC1UjqOsl-kNepEqlPvyZKZHffb4C4fg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBboMwEER_xTlwLF5IQe0RpRUKgZAcIhFfKheM69bYjnFQP78Q9dKSSDnO7sy-0WKCK0wUHQSnTmhF5aiPJH7LnzZxkKWwTcvyBfbpLlw_hqsQ0gBnmPwxxPtXSLaHdVokmwAApguhLVYFx8RQ9_EgVKtxVUvrc9HO4rP71-OGWqeYRZbJS9N-8onP04kkmNRaOfbtcKU6rk2PLlo5Dxrdsd6J2oN5_l-RcncIxiLPyzDOsyVAdBfAWdqwUXZGCqpq5sHZ733E9cCs6kYLoqpBvaOOjWh-_oV7cGVUUylabZWgyFhtdC-mBYqjGy-5i4SrK6PbJPNF3iM55G3homOyWPwA8GZRiw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNT4MwGP4r9cBx9AWE6JFMQ8ZgbIdF1oupULCztF3pFvXXy3YwUViy4_O8z1deTHCJiaQn3lLLlaRiwDsSvWYPy8hLE1glRfEEm2TtL-79uQ-Jh1NM_giizTPEq-0iyeOlBwDnBN_k87zFRFP7PuOyUbishHFb3ozso_xpu6bGSmaQYeKytMel0GiGJni84_vDgcSYVEpa9mlxKbtW6R5dsLQO1KpjveWVAyO_A1dy_w0v1ltvGP4Y-FGWBgDhTcXW0JoNsNOCU1kxB45u76JWnZiR3SBBVNaot9Syobo9_o6aoCoqeKOM5BRpo7Tq-fmAovDKC29qwuUEdb1Jf5C3UOy_gu-MvcTx3Q_mgVqV/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxRxypN6kNIJjVFDU__ZQEXxBJnHdLYnt2k4FPD1JLhWEit48u95vZpcymlGm-Akl96gVLxv9wuLX-f0sDqcpLNPV6hE26Tqa3EXjCNKQTin78SHePEGy3E7SRTILAaAlRHYxXkjKDPf7W1Q7TbO8tAOJu954j__3uOHWK2GJFWWX1NHM7dEYVJIUOq8roXzTPNZoRft2LQcPxyNLKMu18uLD00xVUhtHOq18AIWuhPOYB9DjB_AP_9ciq_U2bBZ5GEbxfDoEGF0VwFteiEZWpkSuchFAPXADIvVJWNV5clUQ57kXjbusz-H6pZyXuNNWISfGaqMdtg0Sjy6c9Cqn5sz90mUn887eRuXhc_g1F89JcvMNUsZRLA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUiB4jWkW84YAUfKncxBi3ztrYDmr_voFLRVNabjs7uzOjXcpoQRnyo5I8KINct3jL0pfZcJrGkxwW-XL5BOt8lYwfklECeUwnlF0MpOtnyBabcT7PpjEAnBQSNx_NJWWWh_29wp2hRaldT6pdZ72j__u65S6gcMQJfU7qaeH3ylqFklSmbGqBoSUPjXLiVN_A0616OxxYRllpMIiPQAuspbGenDGGCCpTCx9UGUHHP4K_9f_jfx5iudrE7SEe-0k6m_QBBjcFDI5XooW11YpjKSJoer5HpDkKh2dPjhXxgQfRusvmO3y3VXKtdsah4sQ6Y41XJ4KkgysvucmpfUO3dd3JvrPXgZbDMPzsa5ndfQG-fdGg/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfxRxypN4kNIJjVFDU__ZQEXxBJnWM22Tt2m4FPD1OD0jQVvQ4s975Zk0ZLSlDflCSe6WRN0G_sOx1cj_O4lEBs2I-f4RlsUiGd8kggSKmI8p-PciWT5DPVsNimo9jAOgSEjsdTCVlhvv3W4W1pmXV2J5U9cn6Sf75dcOtR2GJFc2xqQuJwdJIOK6J4dWWS4UyzHd7ZUUr0LsuSm12O5ZTVmn04sPTElupjSNHjT6CtW6F86qK4AQRwf-IP-fMF6s4nPOQJtlklAL0r-rgLV-LIFvTKI6ViGDfcz0i9UFY7DjHBs5zLwJd7n_6nbEq3qhaW1ScGKuNdqobkKx_4WOvItHyjHWZZLbsrd9sPtOviXjO85tv6Vz_rA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHLbsIwEEV_xV1kWeyEEtFlRKuINyyQgjfVNHFcF2dsHIPav69BVSUKtCznce-5mqGcFpQj7JUErwyCDvWapy-T_jiNRzmb5fP5E1vmi2T4kAwSlsd0RPnJQrp8ZtlsNcyn2ThmjB0cEjcdTCXlFvzbvcLa0KLUriNVfSY_878st-A8Ckec0MekbXAMLYMEsCIWyg1IhTLMtzvlRCPQhxUpggY0-V49HdK1et9ueUZ5adCLD08LbKSxLTnW6CNWmUa0XpURO-NH7F9-xP7i_zrEfLGKwyEeu0k6GXUZ690U0DuoRCgbqxVgKSK267QdIs1eODxwjvFaD14Eutz9hL_QKkGr2jhUQKwz1rTqMCBp78pLbiLR4kLrOslu-GtPy77vf3a1zO6-AGNCCfk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNU8IwEIb_Sjz0KEmLdPTYQafDNxwYay5OTENYSDchCYz66y0cnFFw5Phudp99NpTTinIUB9AigkVh2vzC89fx_ShPhyWblrPZI1uU82xwl_UzVqZ0SPmPhnzxxIrpclBOilHKGDsSMj_pTzTlTsT1LeDK0koa39GwOhs_418ed8JHVJ54ZU6mgVaN8nItsIagiBNyC6iJ3kOtDKAKRw5sdjteUC4tRvUeaYWNti6QU8aYsNo2KkSQCTvjJ-wf_q9DZvNl2h7y0M3y8bDLWO8qgehFrdrYOAMCpUrYvhM6RNuD8ti0LaQVICGKqFo1vf-Wu1CSwsDKegRBnLfOBjg-kLz3x5detYlWF0p_b3Jb_tYzm4_u51g9F8XNF8wJXu4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPb8IwDMW_SnbocSQto2LHik0V_-GA1OUyZa0JHmkSkhRt336FwyRGmTg-P9vvJ5tyWlCuxRGlCGi0UK1-4-n7bDhN40nOFvly-cLW-SoZPyWjhOUxnVB-0ZCuX1m22IzzeTaNGWOnDYmbj-aScivC7hH11tCiVK4ncXs1frW_e9wKFzQ44kCdST0tanDlTugKPRAryj1qSWSDFSjUcMN3cGjQQQ06-FMSfh4OPKO8NDrAV6CFrqWxnpy1DhGrTA0-YBmxK4KI_U_Q7V8Q_DnGcrWJ22M895N0NukzNrgLMThRQStrq1DoEiLW9HyPSHMEp085pEUgPogAbbpsfvE7SqVQuDVOoyDWGWs8ngySDm685a4kWnSUbifZPf8YKDkMw---ktnDD7xHmr8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLbsIwEPwV95Bj8SaUqD1GtIp4wwE19aUyYTEGxza2QW2_voYDUgtIHGd257FLGa0o0_wgBQ_SaK4i_mD55_B5kKf9EsblZPIKs3Ka9Z6ybgZlSvuU_VnIZ29QjOe9clQMUgA4OmRu1B0JyiwP60epV4ZWtXItIVcX8gv_63LLXdDoiEN1aupp1aCr11wvpUcSZL3FILUgkSCKL1BFcPSSm92OFZTVRgf8CrTSjTDWkxPWIYGladBHfQIXGQnckfHvoMl0nsaDXtpZPuy3ATp3lQiOLzHCxirJdY0J7Fu-RYQ5oNNNXDll-sADxnpify54haq5kivjtOTEOmONl8cByTs3XntXEq2uULeT7JYtOmrz3f4Z4ntRPPwC-fhDVg!!/ |
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/jVFNb8IgGP4r7NBkOyi0zqY7Nm5p_NaDScdloZUikwICNfPfj_awZLNmHp-H9_l4XyCGOcSSnDkjjitJhMfvOP5YJPM4nGVola3Xr2ibbaLpczSJUBbCGcS_BuLtG0pXu2m2TOchQqh1iMxysmQQa-IOAy4rBfNSmCHj1ZX8yr9frolxkhpgqOiaWpjX1JQHIvfcUuB4eaSOSwY8AQQpqPDAy6gZdJRW4lKJRhlFxPEigG0K64gsqQWPuiL2qc3ln6cTTiEulXT0y8Fc1kxpCzosXYD2qqbWZwXoqk-A_u_jZff3-XOo9WYX-kO9jKJ4MRshNL6rsDNkTz2steCte4CaoR0Cps7UyNqPdGV8sqN-Fdb8LNNDlUTwShnJCdBGaWV5-wDi8Y0vuysJ5j3U7SR9xMVYsMQll5Fg6cM3w79cpQ!!/ |
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/jVHLbsIwEPwV95Bj400oET1GtIoI7wNS8KUywRgXxza2Qe3f13CoRAlqjjOe2ZldY4IrTBQ9C0690IrKgNck-5gMxllSFjAr5vM3WBaLdPSSDlMoElxiciPIlu-Qz1ajYpqPEwC4TEjtdDjlmBjq989C7TSuamljLnZ39rv57XZDrVfMIsvktanDVcNsvadqKxxDXtQH5oXiKBBI0g2TAXTT4LX4PB5JjkmtlWdfHleq4do4dMXKR7DVDXPBH8Fdjwj-z-ii-XuY-WKVhMO89tJsUvYA-p2Keku3LMDGSEFVzSI4xS5GXJ-ZVU2QXDOdp56FFfjpd4kWqqZS7LRVgiJjtdFOXB5Q1n_wRZ2ScNVCPU4yB7LpSz7wg--e5PnTDzm2XmI!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BASn2pjHGMi2Mb26D27Ws4INGAynHGu_PNGhNcYaLpUQoapNFURf1B8s9Jf5ynoxJm5Xz-BstykQ1fskEGZYpHmFwN5Mt3KGarYTktxikAnBIyNx1MBSaWhu2z1LXBFVOuI2TdWm_l31631AXNHXJcnZt6XDXcsS3VG-k5CpLteJBaoGggRddcRYGr-uAuClEWTunya78nBSbM6MC_o6UbYaxHZ61DAhvTcB8TE2hRE_ifmkCL-ufo-WKVxqNfu1k-GXUBeg_VCo5ueJSNVZJqxhM4dHwHCXPkTjdx5NzCBxp4LCwOl8o3LEaVrI3TkiLrjDVenh5Q3rvz_Q-RcHXDuk-yO7LuKdEP_Z-uEsXTL2cT5Dw!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xV1kWeyEErXLiFYRb1igpt5Ug5kYQ2Ib2yDar29ggdQCFcs7j3PvDOW0oFzDXkkIymioGv3B08_h8yCN-zkb55PJK5vl06T3lHQTlse0T_mvgXT2xrLxvJePskHMGDsSEjfqjiTlFsLqUenS0EJUriVVebF-wb--bsEFjY44rE5JPS3wYFF7JKYsPQYiVuAkLkBs_JGh1tstzygXRgc8BFroWhrryUnrELGlqdEHJSJ2wY7YP-w_B0ym87g54KWdpMN-m7HOXebBwRIbWdtKgRYYsV3Lt4g0e3S6bkYI6CXxAQI2seTuHOxKSUClSuO0AmKdscarY4OknRuvvMuJFldKt53shi861fqr_T3E9yx7-AE-n9oh/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPb8IwDMW_SnbocSQto2LHik0V_-GAxHKZTHBDRpuEJCD27Rc4TNooEkfbz-_3bMrpmnINJyUhKKOhjvUHzz8n_XGejko2K-fzN7YsF9nwJRtkrEzpiPI_gnz5zorZalhOi3HKGLs4ZG46mErKLYTds9KVoWtRu45U1c36jX_7ugUXNDrisL4m9XSNZ4vaIzFV5TEQsQMncQNiH2caVQOaNODE0RMfjEN_cVZfhwMvKBdGBzyHKGyksZ5cax0StjUN-qBEwm6ICbtPTFgr8d-x88Uqjce-drN8Muoy1nsoUnCwxVg2tlagBSbs2PEdIs0JnW6ihIDeRiIEjGHl8TduS0tArSrjtAJinbHGq8uA5L07b3-IRNctrfsku-ebXi37of_drWXx9AOyp1jW/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDLbsIwEEV_xV1kWTwJJaLLiFYRb1ggpd5UQ3CMi2Mb2yD4-yYsKlFAYnnncc-doYwWlGk8SoFBGo2q0V8s_Z70x2k8ymGWz-cfsMwXyfAtGSSQx3RE2dVAuvyEbLYa5tNsHANA65C46WAqKLMYtq9SV4YWpXIdIaub9Rv_--sWXdDcEcfVJamnBT9Zrj0npqo8D6TcohN8jeXOtzSUNZF6f5Du3FrKn_2eZZSVRgd-CrTQtTDWk4vWIYKNqbkPsozgBhXBY1QE16h_580Xq7g5772bpJNRF6D3VJbgcMMbWVslUZc8gkPHd4gwR-503YwQ1BviAwbepBSHv5x3SiUqWRmnJRLrjDVetg2S9h48-ikSLe6UHpPsjq17SvRD_9xVInv5BXq3g5M!/ |
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/jVHLbsIwEPwV95Bj8SaUiB4jWkW84YAUfKmMcYyLYxvbUPr3NRwqtUDLcXZ2HtrFBFeYaHqQggZpNFURL0n-NuoO83RQwqScTl9gXs6y_lPWy6BM8QCTHwv5_BWKyaJfjothCgAnh8yNe2OBiaVh8yh1bXDFlGsJWV_IL_yvyy11QXOHHFfnph5X_Gi59hyZuvY8ILahTvAVZdvIaf6B_uLxUr7vdqTAhBkd-DFESSOM9eiMdUhgbRrug2QJXGQncNs7gX-yfx1gOluk8QDP7SwfDdoAnbvKBUfXPMLGKkk14wnsW76FhDlwp5u4gqheIx9o4LG22H8XvzJiVMnaOC0pss5Y4-WJQHnnxivuSsLVldHtJLslq44S3dD9bCtRPHwBBHPYqQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVBNT4MwGP4r9cBR-gJC9EimIWOwj8Mi9mIqlNoJbSndov56YQcThSU7Ps_7fOXFBBeYSHoSnFqhJG0G_EKi1-x-FXlpAutks3mEXbL1l3f-wofEwykmfwTR7gni9X6Z5PHKA4AxwTf5IueYaGrfb4WsFS7Kxrhc1BP7JH_erqmxkhlkWHNe2uOipt0oFoeuIzEmpZKWfVpcyJYr3aMzltaBSrWst6J0YBLiwBjyb9Jmu_eGSQ-BH2VpABBe1WINrdgAW90IKkvmwNHtXcTViRnZDhJEZYV6Sy0b-vnxd8EMVdJG1MpIQZE2SqtejAcUhReec1UTLmaoy036g7yFzeEr-M7Ycxzf_ADVe_Il/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDLTsMwEEV_xSyyJDNJaFSWUUFR0_eiUuoNMoljDI7tOm4Ff09aISRIK3Uz0p3HvUcDFEqgmh2lYF4azVSvdzR9mY9naVTkuMxXqyfc5Ot4-hBPYswjKID-WUg3z5gtt9N8kc0iRDw5xG4xWQiglvm3e6kbA2WlXChkMzgf-F8-t8x5zR1xXJ1JOygbtv8psJPv-z3NgFZGe_7podStMLYjZ619gLVpeedlFeDAKcDe5Fz-w63W26iHe0zidF4kiKOborxjNe9la5VkuuIBHsIuJMIcudNtv0KYrknnmec9hDj8YlxoVUzJxjgtGbHOWNPJ04CkoytvuikJygut60n2g76OlBj78VeiRHb3Dc9Q8T0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfxT3k2HiTlKg9RrSKCIHAATX1pTKJk5o6trEN_Xn6Bg5IlCBxnN2dmU-LCS4xkXTPW-q4klT0-o3E7_njNA6yFOZpUTzDMl2Ek4dwHEIa4AyTs4N4-QLJfDVJZ8k0AIBDQmhm41mLiabu457LRuGyEsZveXNhv8gftmtqnGQGGSaOpBaXX2zNJTX24OCb7ZYkmFRKOvbtcCm7VmmLjlo6D2rVMet45cFFkgenpH9wxWIV9HBPURjnWQQwuqnKGVqzXnZacCor5sHOtz5q1Z4Z2fUniMoaWUcd6yHa3QljYFRRwRtlJKdIG6WV5YcFikdX3nRTEy4HRteb9CdZj8TmJ_rN2WuS3P0BhoySxQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDLbsIwEEV_xV1k2cwkKRFdRrSKCO8FUvCmMsG4bh3bOIa2f9-A1FY0ILGbO497jwYolEA1O0jBvDSaqVavaPoy7o_SqMhxms9mT7jI5_HwIR7EmEdQAD1bSBfPmE2Xw3ySjSJEPDrEbjKYCKCW-dd7qbcGykq5UMht57zjf_ncMuc1d8RxdSJtoPzga6mZO6tgJd92O5oBrYz2_NNDqWthbENOWvsAN6bmjZdVgB3PAH-c_qr_wLP5MmqBH5M4HRcJYu-mUO_YhreytkoyXfEA92ETEmEO3Om6XSFMb0jjmectjtj_Al1oVUzJrXFaMmKdsaaRxwFJe1ded1MSlBda15PsO133lOj7_leiRHb3DX1rW5k!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVBNb4IwGP4r3YGj9AUG2Y7ELUQE0YMZ9rJ0UFhdaWup7uPXDz0scUri8Xne5ysvJrjERNIDb6nlSlIx4A2JXrOHeeSlCSySoniCVbL0Z_f-1IfEwykmZ4Jo9QzxYj1L8njuAcAxwTf5NG8x0dS-T7hsFC4rYdyWNxf2i_zrdk2Nlcwgw8RpaY9LyT6R0GiCDkzW6uyEN3y725EYk0pJy77soO5apXt0wtI6UKuO9ZZXDlxEOzAe_W9-sVx7w_zHwI-yNAAIb-q2htZsgJ0WnMqKObB3exe16sCM7AYJorJGvaWWDdXt_m_XFaqigjfKSE6RNkqrnh8PKApHHnlTEy6vUONN-oO8hWL7Hfxk7CWO734BH83RXw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBNb4IwGP4r9cBx9AUH2Y7ELUQE0YMJ9rJ0UFi30ta2kv38gbcpJh6f532-8mKCK0wkHXhHHVeSihEfSfyRv2ziIEthm5blG-zTXbh-DlchpAHOMPkniPfvkGwP67RINgEATAmhKVZFh4mm7uuJy1bhqhbG73h7Y7_Jn7c7Q6XVyrjLzknEv08nkmBSK-nYr8OV7DulLbpg6TxoVM-s47UHV-arCeXuEIwTXpdhnGdLgOih9DGzYSPsteBU1syDs2991KmBGdmPEkRlg-xYyZBh3Vlcuq0HM1RNBW-VkZwibZRWlk8HFEd3nvFQE65mqPtN-od8RmLI28JFx2Sx-AMbWIYB/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJWqPEa0i_uGAmvpSmcQxpsna2Aa1ffo63CggcZz17HyzpowWlCE_Ksm90siboD9Y-jl9nqTxOId5vli8wipfJqOnZJhAHtMxZWeGdPUG2Xw9ymfZJAaALiGxs-FMUma43z4qrDUtysb2pKov1i_yr697y9EZbf2pZ4gjW2L1RqHTSNxWGaNQkiC9PZSdxXVBarffs4yyUqMX354W2EptHDlp9BFUuhXOqzKCc0AEdwD-nbJYruNwyks_SafjPsDgrgaBW4kgW9MojqWI4NBzPSL1UVhsg4VwrIgLtQSxQh6aUz8XwZVRyRtVa4uKE2O10U51DyQd3PjUu0i0uDK6TTJfbDNodj_936l4z7KHPzqbNns!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDLTsMwEEV_xSyyJJ6kNIJlVFDUd7uoSL1BxnGDi2O7tlMBX48Jq_QhdXnGM_ceGRNcYqLoUdTUC62oDLwl2dvscZolkwIWxXL5DOtilY4f0lEKRYInmPQWsvUL5IvNuJjn0wQA_hJSOx_Na0wM9R_3Qu00Lpm0cS12Z-dn-ZfPvaXKGW1953nKSChvddWy_0e8FfvDgeSYMK08__K4VE2tjUMdKx9BpRvuvGAR9JNOuZ98Ir9cbZIg_zRIs9lkADC8qToUVDxgY6SgivEI2tjFqNZHblUTVhBVFXKhnyPL61Z2Ii6CCyNGpdhpqwRFxmqjneiks-GVb7ypCZcXRtebzCd5H8r99-Bnxl_z_O4Xs8Jfjw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBPU8IwEMW_Sjz0KNkW6eixg06H_3BgrLk4sYQQTDchSRn109vWEwIzHN_m7Xu_DWW0oAz5UUkelEGuG_3G0vfp4ySNxznM88XiGVb5Mhk9JMME8piOKTsxpKsXyObrUT7LJjEAtAmJmw1nkjLLw-5e4dbQotSuJ9X2bP0s__J6cBy9NS50nLSQAoXjmjhTB4WScNwQv1PWtkKhD64uW6dv89T-cGAZZaXBIL4CLbCSxnrSaQwRbEwlfFBlBKc9Edze8--wxXIdN4c99ZN0Ou4DDG4Caeo3opGV1YpjKSKoe75HpDkKh1Vj-QNo6ARxQta6w_QRXBiVXKutcag4sc5Y41X7QNLBlS--qYkWF0bXm-wn-xjo_Xf_Zypes-zuF1SQLOY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBLT8MwEIT_ijnkSL1JSQTHqKCoj_RxqAi-IOM4wcWxXdutKL-eJLc2FPU4u7MznxYTXGCi6FHU1AutqGz1G0neF4_zJJxlsMxWq2fYZOto-hBNIshCPMPkzJBsXiBdbqdZns5DAOgSIptP8hoTQ_3nvVCVxgWTdlSLanA-yP_73FuqnNHW95y4cF5bjqgqUUWZkMKfEC1Ly53jrosQu_2epJgwrTz_9rhQTa2NQ71WPoBSN9x5wQI4jw7g3-gL_NV6G7b4T-MoWczGAPFN3W1jyVvZGCmoYjyAw8iNUK2P3KqmtfTtrgXiyPL6IHsy16ENRoxKUWmrBEXGaqOd6BYoia888qam7r-D0fUm80U-Yrk7jX8W_DVN734BRQBZgg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxRxypHZSGsExKijqf3uoCL4gkzjulmTt2m4FPD1ubiUgepzR7sy3SzktKEdxAiU8aBRN0C88fZ3fz9J4mrNlvlo9sk2-TiZ3yThheUynlF8MpJsnli23k3yRzWLG2DkhsYvxQlFuhN_dAtaaFmVjBwrq3nov__d1bwU6o63vOGnhdmAMoCKVrAHhbDoisCK1tq07h8D-cOAZ5aVGLz88LbBV2jjSafQRq3QrnYcyYpfhEfsn_McJq_U2Dic8DJN0Ph0yNrqqPXRWMsjWNCCwlBE7DtyAKH2SFtsw0hW6gCSJlerYdGwuwPWtUjQQ0BAEMVYb7Tpkko7-eOZVTeHHfevvJvPO30bN_nP4NZfPWXbzDdRp_44!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPU8IwEMW_Sjz0KNkW6eixg06H_3BwrLk4sQ1hMU1CEhj105tyQ2CG49u8fb-3oYxWlGl-QMkDGs1V1O8s_5g-TvJ0XMK8XCyeYVUus9FDNsygTOmYshNDvnqBYv46KmfFJAWALiFzs-FMUmZ52NyjXhta1cr1JK7P1s_yL68Hx7W3xoVjzxhntDcKGx6MI36D1qKWBLUPbl93Ft8F4Xa3YwVl0R3Ed6CVbqWxnhy1Dgk0phU-YJ3AKSCBGwD_TlksX9N4ylM_y6fjPsDgpgaR24goW6uQ61oksO_5HpHmIJxuo4Vw3RAfawnihNyrYz-fwIVRzRWujdPIiXXGGo_dA8kHVz71JhKtLoyuk-wX-xyo7U__dyreiuLuD-9LDdE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPU8IwEMW_Sjz0KEmLdPTYQafDfzgw1lycGEJYbDchCYzy6Q14wsoMx919-95vl3JaUY7iAFoEMCjqWL_x_H38OMrTYcmm5Wz2zBblPBs8ZP2MlSkdUn4hyBcvrJguB-WkGKWMsZND5ib9iabcirC5B1wbWsnadTSsW-st___XgxPorXHhzEkrvwFrATUBJNI0jXISRE2ibKXI0aDyJyPY7na8oFwaDOor0Aobbawn5xpDwlamUT6ATNhlQMJuCPhzymy-TOMpT90sHw-7jPVuIvg1jAm2BoFSJWzf8R2izUE5bKKECFwRH7EUcUrv6zOfj4DtlhQ1rI1DEMQ6Y42H04DkvStPvSkp_rrdup5kP_lHr95-d49j9VoUdz-SMdbJ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBLb8MgEIT_Cj342LB2Gqs9Wmll5Z0corpcKooxIcVAAEdpf33t3PKS0uMsszPfggkuMNF0LwUN0miqWv1B0s_p8ySNxznM88XiFVb5Mhk9JcME8hiPMTkxpKs3yObrUT7LJjEAdAmJmw1nAhNLw-ZR6srgginXE7K6WL_Iv74eHNXeGheOnLioeMkPSDjT6BIxoxRnAfmNtFZqgaT2wTWss_ouUG53O5JhwowO_BBwoWthrEdHrUMEpam5D5JFcFoUwT-Kzk5bLNdxe9pLP0mn4z7A4C6Str_kraytklQzHkHT8z0kzJ47XbcWRFsQ3-Jx5Lho1JHTR3BlxKiSlXFaUmSdscbL7gGlgxuffFcTLq6MbjfZb_I1UNuf_u-Uv2fZwx9Xw6SI/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBLb4MwEIT_invg2HiBBrVHlFYoCeRxiEp9qVww1ImxHduJ2v76OtzIQ8pxdndmPi0muMRE0iNvqeNKUuH1B0k-8-d5Es4yWGTL5Suss1U0fYomEWQhnmEyOEjWb5AuNtOsSOchAJwSIlNMihYTTd33I5eNwmUlzKjlzYX9Iv-63RkqrVbG9Zw-jhrDmUGCy509efh2vycpJpWSjv04XMquVdqiXksXQK06Zh2vAhhmBTDMOgNcrjahB3yJoySfxQDju8p8Rc287LTgVFYsgMPIjlCrjszIzp8gKmtkPQFDhrUH0aPYAK6MKip4o4zkFGmjtLL8tEDJ-Mar7mrC5ZXR7Sa9I19jsf2N_3L2nqYP_4GUf3g!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xV1kWTwJTdQuI1pFQEJggZp6UxljjCGxjW1Q269vyC48JJZ3NHPu0WCCK0wUPUlBvdSK1m3-Isl3_jpNwkkGs6ws32GRzaPxSzSKIAvxBJPeQrL4gHS2HGdFOg0B4EyIbDEqBCaG-u2zVBuNK1bbgZCbq_Mr_u1zb6lyRlvfeV5mxLbUCr6ibO_OALk7HEiKCdPK8x-PK9UIbRzqsvIBrHXDnZcsgD7oMvfAF-rlfBm26m_DKMknQ4D4oeaWv-ZtbEwtqWI8gOPADZDQJ25V064gqtbItfUcWS6OdefhArgxYrSWG22VpMhYbbSTnXMS33niQ024ujG632T2ZBXXu9_hX84_0_TpH6Yw3xA!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxT3kWLxJStQeI1pF_MMBNfhSGccxhsQ2tkFtn75pboQgcZzV7sw3iwnOMVH0IgX1UitaNXpLkq_Z6zQJJxkssuXyHdbZKhq_RKMIshBPMLlaSNYfkC4242yeTkMA-HeI7Hw0F5gY6vfPUpUa56yyAyHLm_Mb__5zb6lyRlvfcnY1YntqBd9RdnSo4J7Ktog8nE4kxYRp5fm3x7mqhTYOtVr5AApdc-clC-Dar6v7_DtFlqtN2BR5i6NkNokBhg8BNDEFb2RtKkkV4wGcB26AhL5wq-pmBVFVINdQcGS5OFctjgugZ8RoJUttlaTIWG20ky16Mrzz0oeScN4zup9kjmQ3rA4_8e-Mf6bp0x_fh4Pz/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLbsIwEEV_xV1kWTwJJWqXEa0iIOGxQE29qdzEpEMd29gGlX59Q3YEkFje0cy5R0MZLShT_IA196gVl23-YPFn9jyLw2kK83SxeIVVuowmT9E4gjSkU8rOFuLVGyTz9STNk1kIACdCZPNxXlNmuP9-RLXRtCilHdS4uTi_4F8_95YrZ7T1nWc_k1JybAiq3R7t8YTA7W7HEspKrbz49bRQTa2NI11WPoBKN8J5LAM4R_VzD93TXyzXYav_MozibDoEGN3V3TZUoo2NkchVKQLYD9yA1PogrGraFcJVRVwrIIgV9V52Ji6AK6OSS9xoq5ATY7XRDjvreHTjkXc10eLK6HaT-WFfI7k9Dv8y8Z4kD_965qDr/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfxRxypN6kNIJjVFDU__ZQEXxBJnHMlsR2bacCnh6TW2krepzR7sy3SxktKFP8gJJ71Io3Qb-w9HV-P0vjaQ7LfLV6hE2-TiZ3yTiBPKZTyo4G0s0TZMvtJF9ksxgAfhMSuxgvJGWG-_dbVLWmRdnYgcT6ZP0k__y6t1w5o63vOWlhNDkIizWWvUG4qojVnUclieywEr85uNvvWUZZqZUXn54WqpXaONJr5SOodCucxzKC4_wI_s__c8hqvY3DIQ_DJJ1PhwCjqwBCbSWCbE2DXJUigm7gBkTqUK7aMNIXu0AliBWya3oaF8EZq-QN1toq5MRYbbTDnjwdXXjpVU20OGNdbjIf7G3U7L6G33PxnGU3P5DL1x8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVCxboMwFPwVZ2AsNqSgdkRphUIgJEMk4qVywThuje3YDurn18lQqQmRsr279-7u6SCGDcSSjJwRx5UkwuM9Tj_Kl1UaFTla53X9hrb5Jl4-x4sY5REsIP53kG7fUbbeLfMqW0UIobNDbKpFxSDWxB2euOwVbFphQsb7G_mN_7S8M0oDe-D6vOdfxyPOIG6VdPTHwUYOTGkLLli6AHVqoNbx1k9_uqvgerOLfPDrPE7LYo5Q8pCxM6SjHg5acCJbGqBTaEPA1EiNHPwJILID1hFHgaHsJC612gBNUC0RvFdGcgK0_1JZfl6ANLlTwUNJsJmg7ifpb_yZiLHsK5fss9nsFx9kM84!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDRboIwFP2V7oHH0QKDbI_ELUQE0Qcz7MvSQal1pa1tNdu-fmiyZE5MfDvn3nvuOTkQwxpiSQ6cEceVJGLga5y8FY-zJMgzNM-q6hkts0U4fQgnIcoCmEN8dpAsX1A6X02zMp0FCKHjh9CUk5JBrInb3HPZKVg3wviMdxfyi__j8tYoDeyG6zMI13y72-EU4kZJRz8drGXPlLbgxKXzUKt6ah1vBvSr-wP_x6kWq2CI8xSFSZFHCMU3eThDWjrQXgtOZEM9tPetD5g6UCP74QQQ2QLriKPAULYXp7Kth0ZGDRG8U0ZyAvSQUll-XIAkvlLMTU6wHhldd9If-D0W26_ou6CvaXr3AwnIJsU!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdT4MwFP0r9YFHaQEh-kimIWMwtodF7IupUFgntKUti_rrLUtMNrclezvn9p6P9EIMS4g52bOWGCY46Sx_w9F79riIvDRBy6QontE6WfnzB3_mo8SDKcQnC9H6BcXLzTzJ44WHEJocfJXP8hZiScz2nvFGwLLqlNuy5kx-5n9ZXishgd4yeQSBosPIFO0pN3rSsd0w4BjiSnBDvwwsed8KqcGBc-OgWvRUG1ZZ9GdyBE_9_hUtVhvPFn0K_ChLA4TCmwKNIjW1tJcdI7yiDhpd7YJW7KniUw4gvAbaEENtejt2hzNoB10YVaRjjVCcESBtZaHZ9ACi8MqX3ZQEywuj60nyE3-E3e47-Mnoaxzf_QJDzlwq/ |
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/jVHLboMwEPwV95BjsYGC0iNKKxTyPkSivlQuGMetsY1tovbvSxJFIg2pcpuZ9e7MyBDDHGJJ9pwRx5UkouNvOH6fj2exn6Voma5WL2iTroPpUzAJUOrDDOKLB_HmFSXL7TRdJDMfIXS4EJjFZMEg1sTtHrmsFMwLYTzGq6v1q_vD66VRGtgd1z0IDG1abmhNpbN93VFTW0BkCZSm5tjMgprI9tSPfzYNTiAulHT028Fc1kxpC45cuhEqVU2t40WHzjd78MK2r_9n-6f2ar31u9rPYRDPsxCh6K5czpCSdrTWghNZ0BFqPesBpvbUyEOco7l1xNEuJGvFKcMIDUgFEbxSRnICdNdAWX4YgDi68QF3OcF8QLrtpL_wRyTY2I1_QsGSh180KuSZ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNb4IwGP4r9cBx9AUH2Y7ELUQE0YOJ9mI6KF230mJbyH7-wNsmJh6f932-8mCCj5goOghOndCKyhGfSHzOXzZxkKWwTcvyDfbpLlw_h6sQ0gBnmPwhxPt3SLaHdVokmwAAJofQFKuCY9JR9_kkVKPxsZLG56K5kd_4z8tVWyPDXG-URU6jgalam4krvi4XkmBSaeXYj5uYXHcWXbFyHtS6ZdaJyoN5j3-Fyt0hGAu9LsM4z5YA0UMhztCajbDtpKCqYh70vvUR1wMzqh0piKoaWUcdGyvwXl7nth7MnCoqRaONEhR1RnfaiumB4ujONA8l4ePM6X5S900-IjnkTeGiU7JY_AJGqRT2/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUoMwFPyVeOAoeYAwemSqw5RCaQ8daS5OhICpkNAkMOrXC71pYabH3bdvd-c9THCOiaADr6nhUtBmxEcSvCWPm8CJI9hGWfYM-2jnrh_clQuRg2NM_giC_QuE28M6SsONAwCTg6vSVVpj0lHzcc9FJXFeNMqueXW1fuU_vy7aEilmeiU0MhINTJRSLdL4yE_nMwkxKaQw7MtMylp2Gl2wMBaUsmXa8MKCWY8F-n_9bHdwxvpPnhsksQfg35RtFC3ZCNuu4VQUzILe1jaq5cCUaEcJoqJE2lDDxgp131yeoy2YoQra8EoqwSnqlOyk5tMABf7CIW9KwvkMtZzUfZJ3vzl9ez8Jew3Du1-d4flb/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVC9boMwGHwVZ8hYbEhB7YjSCoVASIZIxEvlgnHdGtuxDerj12So1NBIGe---_l0EMMaYklGzojjShLh8Qknb8XTNgnzDO2yqnpBh2wfbR6jdYSyEOYQ_xEkh1eU7o6brEy3IUJoSohMuS4ZxJq4jwcuOwXrRpiA8W5mn-X_b7eD1oJTO5355_mMU4gbJR39drCWPVPagguWbola1VPreLNEv7ar2mp_DH3t8ypKinyFUHxXrjOkpR72PpPIhi7RENgAMDVSI3svAUS2wDriKDCUDeIyqvVvzKmGCN4pIzkB2iitLJ8OIIlvDHBXk99pTt1u0l_4PRZj0ZUuPqWLxQ-LlgCx/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT4MwFP0r9YFHaQEh-kimIWMwtodF1hdTodROaLu2LOqvt1ti_MAle7vn3ns-ciCGNcSCHDgjlktBeoe3OHkqbhdJkGdomVXVPVpnq3B-E85ClAUwh_jXQ7J-QOlyM8_KdBEghI4KoS5nJYNYEftyzUUnYd302me8m9An-v_TzahUz6n5OcEt3-33OIW4kcLSNwtrMTCpDDhhYT3UyoEayxsPfdG-p79RqtUmcFHuojAp8gih-CIHq0lLHRycJhEN9dDoGx8weaBaDO4FENECY4mlQFM29qeijzGmq4b0vJNacAKUlkoafjyAJD5TykVOrrHp6ryTesXPcb97jz4K-pimV5_jU9ax/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT8IwGP4r9bCj9N1wix4XNAuwMTgQZy-mbl0tbm1pO6L-egsJB_lIOD7v-3zlwQRXmEi6E5w6oSTtPH4jyXv-OE_CWQaLrCyfYZUto-lDNIkgC_EMk3-EZPUC6WI9zYp0HgLA3iEyxaTgmGjqPu-FbBWu6s6MuGjP5Gf-l-V20LoTzOLKqMEJyfc8sdluSYpJraRj3w5XsudKW3TA0gXQqJ5ZJ-oAjvoAjvqTIuVyHfoiT-MoyWdjgPimAGdowzzsvTmVNQtgGNkR4mrHjOw9BVHZIOuoY8gwPnSHmX2LC6eadqJVRgqKtFFaWbF_oCS-MslNSX6589P1JP1FPuJu8zP-zdlrmt79AT5-ZCk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVc8iRepPSqByjgqK-20Ol4AsyiWsMju3aTkX_HqcKB0iLepzx7jzWmOACE0WPglMvtKIy4BeSvi7G8zSe5bDK1-sn2OabZPqQTBLIYzzD5NdAun2GbLWb5stsHgNAq5DY5WTJMTHUv98Ltde4KKUdcLHvrff0L6-7xhgpmMOF1Y0XinfUCR2ZqrRFHY2Ect42ZdvGtVri43AgGSalVp59eVyommvj0BkrH0Gla-a8KCP48YigE-uo_z3-FFpvdnEo9DhM0sVsCDC6KYS3tGIB1iEAVSWLoBm4AeL6yKyqwwiiqkLOU8-QZbyR5-8KSS9QJZVir60SFBmrjXaifUDp6Mppb3IK5-5T153MJ3kbST7249NQ8uzuG2-QO-U!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNbsIwEIRfxT3kWLxJmqg9RrSK-A0cUFNfKtc4xpDYxjao7dPXgHpoAYnjrHfmG60xwTUmiu6loF5qRdug30j-Pn4c5fGwhGlZVc8wL2fJ4CHpJ1DGeIjJn4V8_gLFdDEoJ8UoBoBDQmIn_YnAxFC_upeq0bhmre0J2ZzZz_Iv293OmFZyh2tD2UYqgahaIreSxgRxMMn1dksKTJhWnn96XKtOaOPQUSsfwVJ33HnJIvgNi-Bi2L-K1WwRh4pPaZKPhylAdhPNW7rkQXaBRBXjEex6roeE3nOrurByYnrqObJc7NrjB4RKF0aMtrLRVkmKjNVGO3l4QHl25Vg3kcJNz0fXSWZDPrJ2_ZV-j_lrUdz9AIPdSqg!/ |
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/jZG7bsIwFIZfxR0yFp-EEtExolXEHQak1EvlJsa4OLaxDSpvX4fSoSVIGf9z-b9zwQQXmCh6Epx6oRWVQb-R9H02nKbxJIdFvly-wDpfJeOnZJRAHuMJJn8K0vUrZIvNOJ9n0xgAGofEzkdzjomhfvco1FbjopS2x8X2pv3Gv73dHY2RgjlcGFruheKIqgq5nTAmiGv-jE5MVdqithrUGNn6smcDEZ-HA8kwKbXy7MvjQtVcG4cuWvkIKl0z50UZwS88gjbja747_N8JlqtNHE7w3E_S2aQPMOg0nbe0YkHWYTKqShbBsed6iOsTs6oOJT98Tz1DlvGjvLDDCi2hkkoRxlOCImO10U40CZQO7jyjEyn85DZ0n2T25GMg-dAPz33Js4dvcwEanQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVBdT8IwFP0r9WGP0rshiz4uaBa-4YE4-2Lq1tWLW1vaQtRfbyEhRgcJj-fe85VDGS0oU3yPknvUijcBv7D0dXo_SeNxDvN8sXiEVb5MRnfJMIE8pmPK_hDS1RNk8_Uon2WTGAAODomdDWeSMsP9-y2qWtOibGxPYt2Rd_zPy93OmAaFowWqvcYSlTwwcbPdsoyyUisvPj0tVCu1ceSIlY-g0q1wHssITg4R_Dr8K7NYruNQ5qGfpNNxH2BwVYS3vBIBtsGeq1JEsOu5HpF6L6xqA4VwVRHnuRfECrlrjlOHHmdOJW-w1lYhJ8Zqox0eHiQdXJjlqqSwXvd0Ocl8sLdBs_nqf0_Fc5bd_AC5XkS8/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPTwIxEMW_Sj3sUTq7yAaPGzQb_sOBZOnF1KXU0W5b2kLk21sIGhRIPL5fZ957mVJGK8o036HkAY3mKuoly19G3WGeDkqYlNPpE8zLWdZ_yHoZlCkdUPZrIJ8_QzFZ9MtxMUwB4OCQuXFvLCmzPLzdo14bWtXKtSSuL9Yv_K-v-621CoWnFeqdwRq1PME9OSN0ie-bDSsoq40O4jPQSjfSWE-OWocEVqYRPmCdwLdnAj8OJ3ju-afwdLZIY-HHdpaPBm2Azr9Cg-MrEWUTA7muRQLblm8RaXbC6SaOEK5XxAceBHFCbtXxO2KzK6jmCtfGaeTEOmONx8MDyTs3TvevpHjMS3Q7yX6w146S3dDdt5Us7r4AOPHo_Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVBdT8IwFP0r9WGPrnebLPq4oFkY3w9E7IspoyuFrS1tR9Rfb0diog4SHs-95ysHE7zGRNKT4NQJJWnt8RtJ3yeP4zQqcpjl8_kzLPNFPHqIhzHkES4w-UNIly-QzVajfJqNIwDoHGIzHU45Jpq63b2QlcLrsjYhF1VP3vO_LLet1rVg1hvtqOFsQ8uD7bhifzySDJNSScc-HF7Lhitt0RlLF8BWNcw6UQbw4xHAb49_heaLVeQLPSVxOikSgMFNIc7QLfOw8QFUliyANrQh4urEjGw8BVG5RdZRx5BhvK3Pc_smF04lrUWljBQUaaO0sqJ7oHRwZZqbkvyC_dP1JH0gm0G9_0y-Juw1y-6-AclMAtc!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kSLwJJaLHiFYR4f-ABL5UJjHGxbGNbVB5-xqkSqUBiePs7H7jXWOCV5goehKceqEVlUGvSfY57o-ypCxgWsxm77Ao5unwNR2kUCS4xOSmIVt8QD5dDotJPkoA4EJI7WQw4ZgY6ncdobYaryppYy62rfEW__64OxojBXMBtKOWsw2t9kFIgzro6p3RjYHX4utwIDkmlVaefXu8Ug3XxqGrVj6CWjfMeVFF8AuP4A8jgkfwfyvM5sskrPDWTbNx2QXoPZXuLa1ZkE1IpqpiERxjFyOuT8yqJrQgqmrkPPUMWcaP8vpB4VV3ShWVYqutEhQZq4124mKgrPfgmE8lhZu3S4-TzJ5sepL3ff_clTx_-QHPytsv/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVBNT4MwGP4r9cBR-gKO6JFMQ8ZgH4dF7MVUKKwT2q4ti_rr7ZZ4cGzJjs_7Pl95MMElJoIeeEstl4J2Dr-R-D1_nMdBlsIiXS6fYZ2uwtlDOA0hDXCGyT9CvH6BZLGZpUUyDwDg6BDqYlq0mChqt_dcNBKXVaf9ljcj-cj_stwMSnWcGVyqQVdbahiSumbaHPl8t9-TBJNKCsu-LC5F30pl0AkL60Ete2Ysrzz48_Hg3Oes2HK1CVyxpyiM8ywCmNwUZDWtmYO9C6GiYh4MvvFRKw9Mi95REBU1MpZahjRrh-40u2tz4VTRjjdSC06R0lJJw48PFE-uTHRTkltyfLqepD7Jx6TbfUc_OXtNkrtfE_37Xw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLbsIwEPwV95Bj401SInqMaBXxhgNS8KVyE2PcOraxHdT-fQ1SDxCQOM7s7sxoFhNcYaLoUXDqhVZUBrwl-cdsOM2TSQmLcrl8g3W5Sscv6SiFMsETTC4W8vU7FIvNuJwX0wQATgqpnY_mHBND_f5ZqJ3GVS1tzMWud97Tv33uOmOkYA5XprP1njqGtG2YvUXgrfg6HEiBSa2VZz8eV6rl2jh0xspH0OiWOS_qCP6FI7jS6RHX0ZerTRKiv2ZpPptkAIOHnL2lDQuwDa5U1SyCLnYx4vrIrGrDCqKqQc5Tz5BlvJPnx4Q0N6iaSrHTVgmKjNVGO3EaoHxwp8SHnELXfeq-k_kmnwPJh374m0lePP0BwjVELw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBPT4MwHP0q9bCjtIAQPZJpyBiM7bCIvZgKpXYrbdeWRf30whIPji3Z8b3f7_3JgxhWEEty5Iw4riQRA37D8Xv-uIz9LEWrtCyf0SZdB4uHYB6g1IcZxP8e4s0LSlbbRVokSx8hNDoEppgXDGJN3Oc9l62CVS2Mx3g7kU_8L8ttr7Xg1MKqUfUeEK0Vl66j0tlRwXeHA04grpV09MvBSnZMaQtOWLoZalRHreP1DP05jdy501m5cr31h3JPYRDnWYhQdFOUM6ShA-yGGCJrOkO9Zz3A1JEaOeYAIhtgHXEUGMp6cZp-6HOBqongrTKSE6CN0sry8QDi6MpMNyUNa06p60l6jz8isfsOf3L6miR3v1HCOoA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNbsIwEIRfxT1wLHaSEtFjRKuI8H9ASn2pXMcYF2dtbAe1b98EqapKQOK44935Zr2Y4hJTYCclWVAGmG7rN5q-z8ezNCpyssxXqxeyydfx9CmexCSPcIHpv4Z080qy5XaaL7JZRAjpHGK3mCwkppaF_aOCncEl124o1a433vO_Pu4ba7USHpeV4QfErDUKQi0gXJEQgwp5vhdVoxXIzlJ9Ho80w5QbCOIr4BJqaaxH5xrCgFSmFj4oPiC_qE67QPWlS9TFeqv1NmrXe07idF4khIzuyhIcq0Rb1m0OBlwMSDP0QyTNSTj4owYWBHJCNvp8vDbdFYkzrXbGgWLIOmONV90DSkc3PvouUnuPvnSbZA_0Y6TlOIy_Ey2zhx-nx07Q/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDLTsMwEPwVc8iRepPQCI5RQVHT96Gi-IKM46RuHdu1nQr4etxKHCCt1OPM7jw0mOANJooeRUO90IrKgN9I9j59nGRxWcC8WCyeYVUsk_FDMkqgiHGJyZ-HbPUC-Xw9Lmb5JAaAk0NiZ6NZg4mhfnsvVK3xhkk7aETdk_f8L8tdZ4wU3OHNkatKW8S2nO2lcP4kELvDgeSYMK08_wyUahttHDpj5SOodMudFyyCX6MIekb_qi2W6zhUe0qTbFqmAMObkrylFQ-wDSlUMR5BN3AD1Ogjt6oNL4iqCjlPPUeWN508Dx_qXKAYlaLWVgmKjNVGO3E6oGx4ZaSbksKWfep6ktmTj6HcfaXfU_6a53c_1shZBg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfxT3kWLxJSkSPEa0iwv8BCXypXMcYF8c2tkHt29cg9VACEsf5vDszWmOC15hoepKCBmk0VVFvSPExGYyLtK5gVs3nb7CsFtnoJRtmUKW4xuTfQLF8h3K2GlXTcpwCwNkhc9PhVGBiadg9S701eM2U6wm57ax3_G-v-6O1SnKP1yeuG-MQ23G2V9KHWwRv5NfhQEpMmNGBf0ekW2GsRxetQwKNabkPkiXwZ53AtVGXXNefL1ZprP-aZ8WkzgH6D2UHRxseZRtzqWY8gWPP95AwJ-50G0cQ1Q3ygQaOHBdHdfmcWPAGYlTJrXFaUmSdscbL8wMq-ncO-VBSvHcX3U-ye_LZV2IQBj-5EuXTL-wZ_p0!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBPb4IwFP8q9cBx9IGDbEfiFiKC6MEEe1k6KF1daWupZB9_yG0TE4-__3kPE1xhouggOHVCKypHfCTxR_6yiYMshW1alm-wT3fh-jlchZAGOMPkjyHev0OyPazTItkEAHBtCG2xKjgmhrqvJ6FajataWp-L9iZ-0z8fP2ltr5I4nc8kwaTWyrEfhyvVcW16NGHlPGh0x3onag-myL-5cncIxrnXZRjn2RIgeqjTWdqwEXZGCqpq5sHF733E9cCs6kYLoqpBvaOOIcv4RU7P7D2YoWoqRautEhQZq43uxVVAcXTn8IeWcDVD3V8y3-QzkkPeFi46JovFL-OgzFw!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDPT4MwGP1X6oGj9AOE6JFMQ8ZgbIdF1oupULBYWtZ2i_rXCzMedFuyy0ve970fycMEl5hIeuAttVxJKka-JdFLdr-IvDSBZVIUj7BOVv78zp_5kHg4xeSPIFo_QbzczJM8XngAMCX4Op_lLSYDtW-3XDYKl5XQbsubE_tJ_nl7p5T-Rbzl3W5HYkwqJS37sLiUfasGg45cWgdq1TNjeeXAZPnB_9XFauON1Q-BH2VpABBelWw1rdlI-0FwKivmwN41LmrVgWnZjxJEZY2MpZYhzdq9OA5rHDhzqqjgjdKSUzRoNSjDpweKwgsjXNWEyzOny03DO3kNRfcZfGXsOY5vvgGUrhLn/ |