1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwFIT_SvfAUfpgheiRrAkRQdaDCfZiKpRuFdouLcSfbyFrTMyu0kvfpDPzvhQTXGEi6SQ4tUJJ2jn9QuLX_OYhDrIUHtOyvIOndB_eX4e7ENIAZ5g4A1w4CcwN4VDsCo6JpvZwJWSrcFV3g89Fe4r_0X8-3qieGSvq-Vm8H48kwaRW0rJPiyvZc6UNWrS0Hnybf6Z_1pawqle4e5Cnn_LAHITWQnLUqHrsncNcgD9j_MVT7p8Dx3O7DeM82wJEq3jsQBvmZK87QWXNPBh94yOuJoc570FUNshYahkaGB-7Bf0S5bqs_iBvUTflbWGjZUg2my931cNM/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwFIT_SvfAUfpgheiRrAkRQdaDCfZiKpRuFdouLcSfbyF7MsuGXtrJm5n3pZjgChNJJ8GpFUrSzukPEn_mDy9xkKXwmpblE7ylx_D5PjyEkAY4w8QZYOUkMDeEQ3EoOCaa2tOdkK3CVd0NPhftJX6j_3qcNWKeiO_zmSSY1Epa9mtxJXuutEGLltaDRvXMWFF7MCduLythU6Vw9yAv_-OBOQmtheSoUfXYO4dZQb5i_MdTHt8Dx_O4D-M82wNEm3jsQBvmZK87QWXNPBh94yOuJoc570FUNshYahkaGB-7BX2NcltW_5CvqJvytrDR8kh2uz9jGPdD/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sn3gcbSAI_pIZkJEJvPBuPXFdNB1ndCWtkznr7eQxUTDFvpwm5Pcc-53L8RwDbEgR86I5VKQ2ukNjt_zu6c4yFL0nBbFA3pJV-HjbbgIURrADGLXgC68BPUJoV4ulgxiRex-xsVOwnVZa5_x3dl-JX_cTis-FKBp23FNGyqs6Xv5oW1xAnEphaVfFq5Fw6QyYNDCeqiSDTWWlx5y9qH8zbgOVKBJQ7j7tTjf0ENmz5XigoFKlt0v6shaI43_eIrVa-B47qMwzrMIofkkHqtJRZ1sVM2JKKmHOt_4gMmjw-znACIqYCyx1F2DdfWAfolymld94O28Ppyi75y-zfD29Jnc_ABzDMt3/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwEMe_Sn3gUVrAEXwkMyHiJvPBuPXFVOi6amlLW4h-ezuymKhM6cM1d7n__353EMMtxJIMnBHHlSTC5zucPq-yuzQqC3RfVNUNeig28e1VvIxREcESYt-AzrwcHR1is16uGcSauMMll3sFt7UwIeP7k_wP_2k5bfgYgKFdzw1tqXR2qgJ3_LXrcA5xraSj7w5uZcuUtmDMpQtQo1pqHa8D5OVj-Obxu_IPdIVmjeX-N_J05wDZA9eaSwYaVfdf8BOrTzT-4Kk2j5HnuU7idFUmCC1m8ThDGurTVgtOZE0D1Ic2BEwNHvM4BxDZAOuIo_4arBcj-jnKeVr9hl8WgmUu-0jE0D5lNr_4BDjqFws!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNb4MgGMe_Cjt4VFBXsx1Nl5g5O7vDMstloUopnQIFbNd9-lHTU1MbuZCH_F9-DxDDCmJBDpwRy6UgrZtXOPkunt6SMM_Qe1aWL-gjW0avj9E8QlkIc4idAI2cFJ0TIr2YLxjEititz8VGwqpudcD45mK_k3_bThsOK9Mr1XKqDfCBoEdgJRje4Yrv9nucQlxLYemvhZXomFQGDLOwHmpkR43ltYecw0MjSffhSjSpirtbi8t_uqotV4oLBhpZ951TmJEVbwiveMrlZ-h4nuMoKfIYodkkHqtJQ93YuY2JqKmH-sAEgMmDwzz3ACIaYCyxFGjK-nZAH6Oc5lU_eD1rd6f4r6BfPl6fjunDP2FgO-Q!/ |
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/jZDBT4MwFMb_lXrgOFrAETySmRBxk3kwYi-mQtdVS9u1BfW_tyw7GVjopXlf3vu-33sQwxpiSQbOiONKEuHrN5y-b7PHNCoL9FRU1T16Lvbxw228iVERwRJi34BmXo5Gh9jsNjsGsSbuuOLyoGDdCBMyfriMX_GfHqcth7XttRacGgtWQNJv4BSY02XHRif-eTrhHOJGSUd_HKy9rrQF51q6ALWqo9bxJkDeKUDTCZP6mHB9mQotQuD-N_Jyfx915FpzyUCrmr7zHXbmJBON_3iq_Uvkee6SON2WCULrRTzOkJb6svMbE9nQAPWhDQFTg8cccwCRLbCOOAoMZb04o89RLpvVX_hjLVjmst9EDN1rZvObP40Lsj0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNT4MwGMe_Sj1whBZwRI9kJkRkMg9G7MV00JVu0HZtmc5Pb1l2MmOhl-ZJ_i-_54EYVhALcuSMWC4F6dz8iZOv4uElCfMMvWZl-YTesnX0fB8tI5SFMIfYCdDES9GYEOnVcsUgVsS2PhdbCau60wHj24v9Rv51O204rMygVMepNsAHPdlzwUDdEsGoGV18dzjgFOJaCkt_LKxEz6Qy4DwL66FG9tRYXnvIpXnoRtptyBLNquPu1-JyV1fXcqXGkkbWQ-8UZmLVK8J_POX6PXQ8j3GUFHmM0GIWj9WkoW7s3dZE1NRDQ2ACwOTRYY49gIgGGEssBZqyoTujT1HO86o93iy63Sn-LeiHjzen7_TuDxwVKg4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBb4MgFMb_FXbwWEFdjTuaLjFz7ewOyyyXhSlFVgQqaLb_ftj0tFQnF_Llfe99vwcQwxJiSQbOiOVKEuH0Accf2-Q5DvIMvWRF8Yhes334dB9uQpQFMIfYGdDESdE4Iex2mx2DWBPbrLg8KlhWovMZP17bZ-bfbqc1h6XptRacdgasQEtOXDJQNUQyauZr8MC_zmecQlwpaem3haVsmdIGXLS0HqpVS43llYdckoemp83V_lmuQItQuLs7ef0PF9dwrceQWlV96xxm4oluGP_wFPu3wPE8RGG8zSOE1ot4bEdq6mTrtiayoh7qfeMDpgaHOeYAImtgLLEUdJT14oI-RbmsV5_w51qwxCY_kRja98Skd7_HH9wa/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT4MwFMb_lXrgOFrAET2SmRCRyTwYt15MB13XCW3XFnT-9RayeFC20MNrvuR73_u9BzFcQyxIxxmxXApSO73B8Xt-9xQHWYqe06J4QC_pKny8DRchSgOYQewM6MJLUJ8Q6uViySBWxO5nXOwkXJe19hnfnduv5I-304oPBSgtO15RDaTqiU3v54fjEScQl1JY-mXhWjRMKgMGLayHKtlQY3npIRcxlP8518EKNGkQd78W51t6yOy5UlwwUMmybZzDXFhvxPiHp1i9Bo7nPgrjPIsQmk_isZpU1MlG1ZyIknqo9Y0PmOwcZj8HEFEBY4mlQFPW1uT3qCOU03rVB97O68Mp-s7p2wxvT5_JzQ9dx6GC/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHBTgIxEP2VetijdFiErEeCyUYEFw_GpRdTt6WM7ralLRv5e7uEeNCF0MM0L33vzZspZbSkTPMWFQ9oNK8jXrPJ-yJ7mgznOTznRfEAL_kqfbxLZynkQzqnLBLgzJlC55C65WypKLM8bG9Rbwwtq9oNFG5O8gv-_XIp8FiIdaZFIR0xtkvsaRm26ASx3IXD76vvbPBzt2NTyiqjg_wOtNSNMtaTI9YhAWEa6QNWCUTnY_lnn0C__eUxCriqP8bb6dPmE_BbtBa1IsJU-yYy_Jll9BD_5ClWr8OY536UThbzEcD4qjzBcSEjbGyNXFcygf3AD4gybYzZ9SFcC-IDD5I4qfY1P31Bb8rrtPaLfYxrlYXsMKrb5i3z05sfS47lEg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBU4MwEIX_SjxwLEmpZfTI1BlGpFIPjpiLk0KaboUkJaFaf70Be3IKQw6b2Zl97327mOIcU8lOIJgFJVnl-ncafqR3T-E8iclznGUP5CXeBI-3wSog8RwnmLoBMvAi0jkEzXq1FphqZvczkDuF86JqfAG7i3zE_7qcl9AXVDOtQQpkNC8MYrJEooWSVyC56bRwOB5phGmhpOXfFueyFkob1PfSeqRUNTcWCo84u76Me44DZ2RSKLi_kZcbe8Ts4S-xVEVbuwkzsPaVwX882eZ17njuF0GYJgtClpN4bMNK7tpaV8BkwT3S-sZHQp0cZpfTX8FYZjlquGirHn2IcppWf9LtsjqcFz8pf5vR7fkruvkFhsDM2w!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDPT8IwFP5X6mFH17fhyDwSTBYRHB6MsxdTt1Kedm1ZO6L_vd0kMTFA6OE1X_L9eo8yWlGm-R4l92g0VwG_sunbMn-YJosCHouyvIOnYp3e36TzFIqELigLBDjxZjA4pN1qvpKUWe6316g3hla16mKJm4P8jP9xuWhwHKTl1qKWxFlRO8J1Q2SPjVCohaNVBgkMFDfY4Mdux2aU1UZ78eVppVtprCMj1j6CxrTCeawjCM7jOGsfwZ_9-TVKuCgfw9_pw-UjcFv8DW9M3beB4U4c4wjxX59y_ZyEPreTdLpcTACyi_r4jjciwNYq5LoWEfSxi4k0-1BzyBkP4jz3gnRC9mqsfqrlZVr7yd4zJXOff0_Uvn3J3ezqB2Eo0xA!/ |
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/jZHBTsMwDIZfJRx6ZMlaVpXjNKSKstFxQJRcUGizzJA6WZNO8PZkZeKAumk5OPol2_9nm3JaUY5iD0p4MCh00K88fVtmD-m0yNljXpZ37Clfx_c38SJm-ZQWlIcEduLN2aFD3K0WK0W5FX57DbgxtKp1N1GwOZaf6T9eLhsYAmmFtYCKOCtrRwQ2RPXQSA0oHa2yWUqEQ9LJXQ-dbCV6d-gIH7sdn1NeG_Tyy9MKW2WsI4NGH7HGtNJ5qCMWTIZw1ilio07nhyvZRSgQ_g6P94iY28IvR2Pq_m-gkRWNJP7jKdfP08Bzm8TpskgYm13E4zvRyCBbq0FgLSPWT9yEKLMPmAefYTfOCy_DNlSvB_RTlJfV2k_-PtMq89l3ovftS-bmVz_Q968_/ |
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/jZHBTsMwDIZfJRx6ZHE7NpVjNaSKsdFxQJRcUEizzJAmXZNW8PakZeKAtmk5OPol2_9nmzJaUmZ4j4p7tIbroF_Z_G2VPszjZQ6PeVHcwVO-Se5vkkUCeUyXlIUEOPEyGDok7XqxVpQ13O-u0WwtLYVuJwq3h_Iz_Y-XywrHQGreNGgUcY0UjnBTEdVhJTUa6WiZxkDQ9BaFJK3cd9jKWhrvhq74sd-zjDJhjZdfnpamVrZxZNTGR1DZWjqPIoJgNIazbhGcdDs_ZAEX4WD4W3O4SwRuh78slRXd31BHVnUk8R9PsXmOA8_tNJmvllOA2UU8vuWVDLJuNHIjZATdxE2Isn3AHHzG_TjP_bAN1ekR_RTlZbXNJ3ufaZX69Huq-_olddnVDzdi1uc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJRx6ZEk7NpVjNaSKsdFxQJRcUGiyzJAmWZNW8PZkZadprZqDI0v-f3-2McUlppp1IJkHo5kK-TtdfmzSp2W8zslzXhQP5CXfJY93ySoheYzXmIYCMvAycnJImu1qKzG1zB9uQe8NLivVzCTsz_IR_-tywaEPqGbWgpbIWVE5xDRHsgUuFGjhcMmZZ6hjCng_z8kMvo5HmmFaGe3Fj8elrqWxDvW59hHhphbOQxWR4N-H0SZBcNFkfKSCTKKA8Df6fIWIuAP8I3BTtXWocAOLuVJ4wVPsXuPAcz9Plpv1nJDFJB7fMC5CWlsFTFciIu3MzZA0XcA89enX4jzzAjVCtqpHH6KcprXf9HOhZOrT37nq6rfUZTd_9-k8FA!!/ |
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/jZHBTsMwDIZfJRx6pHE7OpXjNKSKsdFxQJRcUGizzJAmWZNO8PZk3U5oq5aDIyv-_X92KKMVZZrvUXKPRnMV8nc2_VjmT9NkUcBzUZYP8FKs08e7dJ5CkdAFZaEALpwZHDqk3Wq-kpRZ7re3qDeGVrXqYombk3yk_3m5aHAIpOXWopbEWVE7wnVDZI-NUKiFo1WepcRxJY4vZks6YU3ng-DQF792OzajrDbaix9PK91KYx0Zcu0jaEwrnMc6gmA1hFG_CEb8xgct4SogDHenT38TgdvikaYxdd-GCndhXWcK__GU69ck8NxP0ulyMQHIruLxHW9ESFurkOtaRNDHLibS7APmwWfYg_Pci7AK2asB_RLldVr7zT4zJXOf_07Uvn3L3ezmDwp6NGU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNT4MwGMe_Sj1wHC3giB7JTIjIZB6MrBfTtV3XCS2jZTo_vYXsZAahl-ZJ_i-_54EYlhArcpaCWKkVqdy8xfFn_vASB1mKXtOieEJv6SZ8vg9XIUoDmEHsBGjkJahPCNv1ai0gbog9LKTaa1jSqvWF3F_tE_m37ZxJWBqrWw6IYoBRUGk6MAOqGTe9TR5PJ5xATLWy_MfCUtVCNwYMs7IeYrrmxkrqIRfnoam4acwCzeqT7m_V9bKu7yCbRioBmKZd7RRmZNkbwn88xeY9cDyPURjnWYTQchaPbQnjbqybShJFuYc63_hA6LPD7HuGYxhLLActF101oI9RzvM2X3i3rI6X6DfnHwu8u3wnd39GrZ8h/ |
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/jZHBb4MgFMb_FXbwOEFdjTuaLjFz7ewOyyyXhQGlbAhW0Gz__ajpqWmtXMiX9733_XhADGuINRmkIE4aTZTXW5x-rrKXNCoL9FpU1RN6Kzbx80O8jFERwRJib0BXTo6OE-JuvVwLiFvi9vdS7wysqepCIXen9on5l9s5k7C2znQcEM0Ao0AZOjIDahi3N4pwK78PB5xDTI12_NfBWjfCtBaMWrsAMdNw6yQNkM8K0MS4yeKNB1ZoFoz0d6dPf-Lz9rJtpRaAGdo33mGvrOmC8Yyn2rxHnucxidNVmSC0mMXjOsK4l02rJNGUB6gPbQiEGTzmMWdchnXEcdBx0asR_RrlvN72B38tlMhc9peoofnIbH73D6cJQgk!/ |
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/jZHBb8IgFMb_FXboUXm203RH45Jmna7usKzjsjBAZKOAhZrtvx9tPBk15UJe-N77fu8DE1xjYuhRSRqUNVTH-oMsPtf582JWFvBSVNUjvBbb9Ok-XaVQzHCJSRTAlbOEfkLablYbiYmjYT9RZmdxzXQ7lWp3ar8x_3K74ArXPthWIGo44gxpywZmxCwXHtetkMMG_dtJqJU0jTABTVDnOA2C99PV9-FAlpgwa4L4Dbg2jbTOo6E2IQFuG-GDYglE1wRuuCYwzvX20hWMwlLxbs3pnyLWXjmnjETcsq7381eiuyA846m2b7PI85Cli3WZAcxH8YSWchHLxmlFDRMJdFM_RdIeI-YQQJ-ZDzEBFGPq9IB-jXJcr_shX3Mt85D_ZfrYvOd-efcP9htsjg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBbsIwEER_xT3kCF6SErXHiEpR09DQQ9XgS2UcY0wT28QOLf36OohTRVD2shppZvbZmOASE0WPUlAntaK112sSf-YPL_EsS-E1LYoneEtX4fN9uAghneEME2-AgUmgbwjb5WIpMDHU7SZSbTUuWd1Ohdxe4jf6r8d5JXGpGoE6wxBnjDpaa9Hx3i73hwNJMGFaOf7jzj5tLDpr5QKodMOtkywAXxPAtZrbWAWMuiP9btXlJwOwO2mMVAJVmnWNd9iBx10x_uMpVu8zz_MYhXGeRQDzUTyupRX3sjG1pIrxALqpnSKhjx6zv4OoqpB11HHUctHVZ_QhynFZ80U283p_in5z_jEhm9N3cvcH0R3GSg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU8IwEIX_Sjz0aLMU6dRjB2c6VrB4cCy5ODENIZomoUk7-u8NlRMCQ247efvet7uY4BoTTQcpqJdGUxXqNUnfF9lTOikLeC6q6gFeilXyeJfMEygmuMQkCODMy2HvkHTL-VJgYqnf3kq9MbhmqouF3BzaL_ifbueNxLVuBeotQ5wx6qkyoue4ltrzzne04f__8Fp-7nYkx4SZIPv2o4exDo219hE0puXOSxZBiIjgREQEFyIuj1PBVQyjvz5cIAK3ldZKLVBjWN8GhTuzlBPCI55q9ToJPPfTJF2UU4DZVTx_ozLTWiWpZmEDfexiJMwQMPc5iOoGOU89Rx0XvRrRz1Fe12u_yMdMicxnP1M1tG-Zy29-AW54R0A!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwFIT_CnvgKH2wQvRI1oSIIOvBBHsxFUq3Cm23LcSfbyF7MLq7oZd2kpn3vg7CqEZYkIkzYrkUpHf6DSfvxd1TEuYZPGdV9QAv2T56vI12EWQhyhF2BrhwUpgnRLrclQxhRezhhotOorrpdcB4d4pfmX8-roi2gmpP034hNbOPfx6POEW4kcLSb4tqMTCpjLdoYX1o5UCN5Y0P__PXQSpYtYC7W4tTdz6YA1eKC-a1shkH5zAXvnPG-Ien2r-Gjud-GyVFvgWIV_FYTVrq5KB6TkRDfRgDE3hMTg5z3uMR0XrGEktdFWz8VeYZynVZ9YU_4n4qutLGyyPdbH4AnGKJHA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBT8IwGMX_lXrYEfptyKLHBZNFHA4PxtGLKVspxa0tbYfiX28hHIxuZL00X_Pe-359mOACE0kPglMnlKS1n1ckfs_unuJwnsJzmucP8JIuo8fbaBZBGuI5Jl4APSeBU0JkFrMFx0RTtx0JuVG4KGsz5mJzsV_J77ZrapxkBhlWn0ktLmqNRqjjHa_Ebr8nCSalko59OVzIhitt0XmWLoBKNcw6UQbwzx9AT-518BwGLRb-NvLSdQB2K7QWkqNKlW3jFbbn-x3CPzz58jX0PPeTKM7mE4DpIB5naMX82OhaUFmyANqxHSOuDh7ztAdRWSHrqGO-Ct7-KrmDcphXf5D1tN4dJ98ZexuR9fEzufkBv1c0PQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBU4MwEIX_Ch44lixgO3pk6gwjUqkHR8zFSSFNUyEJSajWX2_KdDworc0leZPdt19eEEYlwoLsOCOWS0Eap1_x7C2_eZiFWQqPaVHcwVO6jO6vo3kEaYgyhF0BnFgJHBwivZgvGMKK2M2Ei7VEZdXogPH1sf2M_3i7ItoKqj1Nm4HUoNJsuFJcMK-WVd9SYd1l13NND2dz8OHbrsMJwpUUln5aVIqWSWW8QQvrQy1baiyvfPjj78M__ucfUsBFANztWhyzHxlpTsQxUviLp1g-h47nNo5meRYDTC_isZrU1MlWNZyIivrQBybwmNw5zCEDImrPWGKpS4P1P58xSnlZr3rHq2mz3cdfOX2Z4NX-I7n6BroafPc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBUoMwEIZfBQ8cJQEsg0emzjBiK_XgSHNxIqRpNCQhCYy-vSnT8VBpSy6bnd3995t_AQIVQAIPjGLLpMDc5VuUvK_SpyQscvicl-UDfMk30eNdtIxgHoICINcAz7wMHhQivV6uKUAK2_0tEzsJqprrgLLdcfyC_vS4wtoKoj1N-EhqQGX2TCkmqNfIum-JsK7Y9UyTw39GHWzZZ9ehDKBaCku-LahES6Uy3pgL68NGtsRYVvvw334fXta_Vr9iRAlnATIXtTjebmKlOWPnROMJT7l5DR3PfRwlqyKGcDGLx2rcEJe2ijMsauLDPjCBR-XgMEcPsGg8Y7Elzg3a_x1zknLerPpCHwtOU5v-xHxo31KT3fwCjPCIZA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBUsIwEIZfpR56hGyLMHrs4EzHChYPjpCLE9oQAu0mJCmKT2_KMBy0IrlkNtn9_293CSVzQpHtpWBOKmSVjxd09D65expFWQrPaZ4_wEs6ix9v43EMaUQyQn0C_HESaBViMx1PBaGauXVP4kqReVGZvpCrU_kF_e5yzYxDbgLDqyOp9Yr-SWHAsAw0K7ZMSBT-f9dIw2uOzrZScrPb0YTQQqHjn47MsRZK2-AYowuhVDW3ThYh_LII4X-Ly-3kcBWD9LfB0wZCsGupdetUqqI5d9IxlI7EHzz57DXyPPeDeDTJBgDDq3icYSX3Ya0rybDgITR92w-E2nvM1uc4EeuY434aojmvpJPyulq9pcthtTkMvib8rUeXh4_k5huez8Tc/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRTsIwFP2V-bBH18sQMh8JJosTHD4YoS-mbqVUutvSdkT_3kIIiTpxfWlu7zn3nJ5LKFkSimwvBfNSI1OhXtHx6yx7GA-KHB7zsryDp3yR3t-k0xTyASkIDQD440zgMCG18-lcEGqY31xLXGuyrJRNhFyf6Bfmd9MNsx65jSxXR6cuTAxPGiOGdWRYtWVCogj9XSstbzj6ABE8cJiKTtDvTbKS77sdnRBaafT8w5MlNkIbFx1r9DHUuuHOyyqGX_ox_KsfwyX9y0GU0MugDLfF0-5icBtpzMFGrav2_M2OODuAP_yUi-dB8HM7TMezYggw6uXHW1bzUDZGSYYVj6FNXBIJvQ82DzrHuJxnnoc0RHteZqfLflyzpW8jJTKffQ7VvnnJ3OTqCyrKCHU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Sj3sETosQvRIMNmI4OLBuPZiSreUgd22tF0Uf71dQjwoIr00k7z35usrZbSgTPMdKh7QaF7F-ZUN36Y3D8PeJIPHLM_v4Cmbp_fX6TiFrEcnlEUB_HFG0CakbjaeKcosD6sO6qWhhahcV-HyaD-Tf9puuQtaOuJkdSD1tKilEyuuS_SSWC42qBVRDZayQi19m4Pr7ZaNKBNGB_kRaKFrZawnh1mHBEpTSx9QJPArP4F_8s8_JIeLADDeTh-7T8Cv0Np2T2lEU0eF_6OOE8IfPPn8uRd5bvvpcDrpAwwu4gmOlzKOta2QayETaLq-S5TZRcx2D4mFEB94kLEq1Xx_xknKy7x2wxaDar3vf07lS4ct9u-jqy_rRvvM/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNTwIxEIb_Sj3sUVoWIeuRYLIRwcWDce3F1O5QRrrd0naJ_nu7xJCoC6GXZjIf7zPvUE5Lyo3YoxIBGyN0jF_55G2RPUyG85w95kVxx57yVXp_k85Slg_pnPJYwE68KesmpG45WyrKrQibazTrhpZSu4HC9U_7mfn97Va4YMARB_pA6mlZg5MbYSr0QKyQWzSKqBYr0GjgRN7BrkUHNZjgOyX82O34lHLZmACfgZamVo315BCbkLCqqcEHlAn7R5Cw8wT9-V8E580o2EWIGH9nfu6XML9BazulqpHtcdEeS3sK__AUq-dh5LkdpZPFfMTY-CKe4EQFMaytRmEkJKwd-AFRzT5idjokWkJ8EAGiG6o9HrSX8rJeu-XvY62ykH2N9L5-yfz06hsLKe5v/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwFMb_lXnYkfWxyaJHgsniBIcH4-zFlK10ha4tbYfiX29HiAcFsl6ar3nf-359D2FUIizJnjPiuJJEeP2O04_53VM6zjN4zoriAV6yZfx4G89iyMYoR9gXwIUzhb5DbBazBUNYE9eMuFwrVFbCRIyvT_Yr_c_bNTFOUhMYKo6kFpUtNVVDZM0tDRyvttRxyQL_EAiyosKLvhff7HZ4inClpKNfDpWyZUrb4KilC6FWLbXeH8K_jBAGZFz_UAGDILi_jTztIATbcK37pFpVXesr7IWxnCn8w1MsX8ee5z6J03meAEwG8ThDauplqwUnsqIhdJGNAqb2HrPPOc7AOuKoHxfrfpdylnKYV2_xaiI2h-R7Tt9GeHX4nN78AL6-WDA!/ |
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/jZHBT8IwFMb_lXpYogdoGUrmkWCyiODwYJy9mLJ1pdK1pe2I_Pe-LcSDAq6X5nt5X9-v38MU55hqtpeCBWk0U6Df6eRjkTxNRvOUPKdZ9kBe0lX8eBvPYpKO8BxTaCBnzpS0L8RuOVsKTC0Lm4HUlcF5odxQyOpov_D-abtlLmjukOOqI_U4r7krNkyX0nMUZLHlQWqBoIAUW3MFAmzcDbqSNepQqcY4w9T2oJBv1j4wXXCPrm3F_E07V37udnSKaWF04F8B57oWxnrUaR0iUpqae5gVkT88EfmfB2z9eS4HlZFewBJup4-7jYjfSGtbqtIUTQ0d_kzcJxp_8WSr1xHw3I_jyWI-JuSuF09wrOQga6tk-9uINEM_RMLsAbOd04UDSQQO0YrmZ9knKft57Zau75RIQnIYq339lvjp1TfAWgPZ/ |
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/jZHBT8MgGMX_lXro0fGtc009NjNpnJudB2PHxbCWMRwFBrTR_17aLB60c-VCHnmP75f3IYwKhCVpOSOOK0mE11scv6-Sp3i6zOA5y_MHeMk20eNdtIggm6Ilwt4AF04K3Q-RWS_WDGFN3OGWy71CRSnMhPH9Of7P_8NxTYyT1ASGip7UoqKmpjwQWXFLA8fLI3VcssA_BILsqPBinAdt-cfphFOESyUd_XSokDVT2ga9li6EStXU-nwIfzhCuD5jjOdKMTmMAuX-NvK8yxDsgWvdTapU2dTeYS_UO2D8xZNvXqee534WxavlDGA-iscZUlEvay04kSUNoZnYScBU6zG7OX0H1hFHfaWs-VnuIOW4rD7i3VywxCVfM9HWb4lNb74BnbKm9A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPbwIhEMW_Cj3ssTKu1WyPG5tsarVrD023XBpkEaksILCm_fZljfHgv8qFvMnMez8GTHCFiaZbKWiQRlMV9ScZfU2zl1F_UsBrUZZP8FbM0-eHdJxC0ccTTGIDXDg5dA6pm41nAhNLw-pe6qXBFVOuJ-RyP37F__y4pS5o7pDjakfqcdVwx1ZU19JzFCRb8yC1QLGAFF1wFQWulq07KERZ6Nzl92ZDckyY0YH_xJJuhLEe7bQOCdSm4T46JnCSmsD_qQmcpF5_dAk3Ycl4O73_pwT8SlrbBdSGtU3s8BdWd6bxiKecv_cjz-MgHU0nA4DhTTzB0ZpH2VglqWY8gbbne0iYbcTscnZb8YEGHhco2sPHnaW8bdauyWKoRBay34HaNh-Zz-_-AKcekU4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Sj3sETosQvRIMNmI4OLBuPRiSne2FHbb0hYEf72FEA8KhF6al8x78_WVMlpQpvlWSR6U0byOesb6n-OHl35nlMFrludP8JZN0-f7dJhC1qEjyuIAXDgDOCSkbjKcSMosD4uW0pWhhahdW6rqZL-Sf95uuQsaHXFYH0k9LXBnUXskpqo8BiIW3Emcc7Hyhwy1XK_ZgDJhdMBdoIVupLGeHLUOCZSmQR-USOBfdgJXsq8_IIeblqt4O33qPAG_UNYqLUlpxKaJE_5CDWcG__Dk0_dO5Hnspv3xqAvQu4knOF5ilI2tFdcCE9i0fZtIs42Yhz2E65L4wAPGmuTm9xPOUt7mtSs279XLffd7jB8tNt9_De5-APsDac0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZExb8IwEIX_ijtkLD5CQemIqBSVQkOHquClMs7FuCS2sR1E_30NQh3agPBinfzu3ud3lNElZZrvleRBGc3rWK_Y6HOWvYz60xxe86J4grd8kT4_pJMU8j6dUhYFcOGM4TghdfPJXFJmedjcK10ZuhS160lVnduvzO9ut9wFjY44rE-kni7xYFF7JKaqPAYiNtxJXHOxjW8aVcM1abgTrSc-GIf-OFl97XZsTJkwOuAhRGEjjfXkVOuQQGka9EGJBP45JnDZMYFOx-ufLeAmJBVvp8_7ScBvlLVKS1Ia0TZR4S9E1iH8w1Ms3vuR53GQjmbTAcDwJp7geImxbGytuBaYQNvzPSLNPmIefQjXZUyAB4zhyfZ3YZ2Ut_XaLVsPa5mF7HtQ75uPzI_vfgB9IdVu/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xT3kWLyEgtIjolJUCg09VE19qYzjGJfEdmwHwd_XQQipbUD4Yo20O_N2FxOcY6LoTgrqpVa0CvqTTL4WyctkOE_hNc2yJ3hLV_HzQzyLIR3iOSahAC68KXQOsV3OlgITQ_3mXqpS45xVdiBkeWq_4t_fbqj1iltkeXUkdTjne8OV40iXpeMesQ21gq8p27oujcoaSdW00h46S_ndNGSKCdPK873HuaqFNg4dtfIRFLrmzksWwb-oCC5HRfA76vp4GdzEIsNv1ekiEbiNNEYqgQrN2jpUuAtL6in8w5Ot3oeB53EUTxbzEcD4Jh5vacGDrE0lqWI8gnbgBkjoXcDschBVBXKeeh62JtrziXopb-s1W7IeVyLxyWFU7eqPxE3vfgDLzCO-/ |
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/jZFBTwIxEIX_Sj3sUTq7CFmPBJONCC4ejNCLKd3ZUtltS1sQ_72FEA8KSC_NZOa992WGMjqjTPOtkjwoo3kT6znrv4_zp346KuC5KMsHeCmm2eNdNsygSOmIsjgAZ94A9g6ZmwwnkjLLw_JW6drQmWhcR6r6KL_gf1puuQsaHXHYHEg9neHOovZITF17DEQsuZO44GIVexo_yaU-nauP9ZoNKBNGB9yFKGmlsZ4cah0SqEyLPiiRwJ_sBM57J_BP9uUFlHAVnIq_08ebJeCXylqlJamM2LRxwp9Z44nBXzzl9DWNPPfdrD8edQF6V_EExyuMZWsbxbXABDYd3yHSbCPmPodwXREfeMC4Rrn5OeJJyuu0dsUWvUbmIf_qNtv2LfeDm28If_8b/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sn3YI-tlyKKPCyaLCA4fjKMvpmxdKW5taTsUf70dIT7oIOtLc5Nzzv3uwQTnmEh6EJw6oSSt_bwm8fvi7ikez1N4TrPsAV7SVfR4G80iSMd4jokXwIWXQJcQmeVsyTHR1G1HQlYK50VtQi6qs_1Kfr9dU-MkM8iw-kRqcV7RfScWu_2eJJgUSjr25XAuG660RadZugBK1TDrRBHAv5AAupDrSBkM2iL8b-S5xQDsVmgtJEelKtrGK-yFw3qEf3iy1evY89xPongxnwBMB_E4Q0vmx0bXgsqCBdCGNkRcHTxmtwdRWSLrqGO-D97-1tpLOcyrP8hmWu-Ok-8FexuRzfEzufkBPko_NA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwFMb_FTxwlL6BI3gkMyHiJvNgZL2YCqWrQtu1HdH_3o4QD5MpPbzmJe_73u99CKMSYUF6zojlUpDW9Tscv66Th3iRZ_CYFcUdPGXb8P4mXIWQLVCOsBuACy-Fk0OoN6sNQ1gRu7_mopGorFodMN6M8j_8p-WKaCuo9jRtB1KDyoYcxoJ2_P1wwCnClRSWflpUio5JZbyhF9aHWnbUWF758MvJB2cylH_gCpi1irtfizFPH8yeK8UF82pZHTs3YS6cODF4xlNsnxeO5zYK43UeASxn8VhNauraTrWciIr6cAxM4DHZO8zTHo-I2jOWWOpCYcefgCcp52nVB35btiyxyVfU9t1LYtKrb43wzVg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBbsIwEER_xT3kCF5CidpjRKWoFBp6qBp8qUxijGmyNraB0q-vQYhDGxC-WCvNzL4dymhBGfKtktwrjbwO84wln-OHl6Q3yuA1y_MneMum8fN9PIwh69ERZUEAF14Kh4TYToYTSZnhftlRuNC0KGvblWpxsl_Jb7cbbj0KS6yoj6SOFjsxV8itOzjUar1mKWWlRi--PS2wkdo4cpzRR1DpRjivygj-JUVwTroOl8NNq1T4LZ76jMAtlTEKJal0uWmCwl04sUX4hyefvvcCz2M_TsajPsDgJh5veSXC2JhacSxFBJuu6xKptwHzsIdwrIjz3ItQitycC26lvM1rvth8UK_2_Z-x-Oiw-X6X3v0C1dXWNQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBU4MwEIX_Ch44ShawHTwydYYRW6kHR5qLk0KaRiFJk4D67007VUelSi7ZnXnv7beLMCoRFqTnjFguBWlcv8LTx3lyMw3zDG6zoriCu2wZXV9EswiyEOUIOwGceCnsEyK9mC0YworY7TkXG4nKqtEB45uj_Y_8Ybsi2gqqPU2bA6lB5Qtdc0H0twqt-NNuh1OEKyksfbWoFC2TyniHXlgfatlSY3nlw69MHz6Svqp_gAsYNZS7X4vjjX0wW64UF8yrZdW1TmFOrD0g_MFTLO9Dx3MZR9N5HgNMRvFYTWrq2lY1nIiK-tAFJvCY7B3mfo5HRO0ZSyx152Hd59EHKcd51TNeTxqW2OQtbvr2ITHp2Ts4BbVp/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNbsIwEIRfxT3kmHiTFNQeEZWipqGhh6rgS2USY0wT29hOKH36GsShP4DwxVrtzOynwQTPMJG0F5w6oSRt_Dwnw_fi7mkY5xk8Z2X5AC_ZNHm8TcYJZDHOMfECOPNGsE9IzGQ84Zho6lahkEuFZ1VjIi6WR_uF_NN2TY2TzCDDmgOpxTPJtqjRKEQ9k7X6tcJzsd5syAiTSknHPp1Xt1xpiw6zdAHUqmXWiSqAf9EBnI--jF_CVbeF_408Nh6AXQmtheSoVlXXeoU9U8IJ4R-ecvoae577NBkWeQowuIrHGVozP7a6EVRWLIAushHiqveY-zuIyhpZRx3zVfDuR88nKK_z6g-yGDTrXfpVsLeQLHbb0c03-Ap8rQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxb4MwFIT_ijMwFj9IQe2IUgmVQkmHStRL5IJx3ILtYIP682tQpiiJ8GKfdHf-3sMEV5hIOglOrVCSdk5_kfiQP73FQZbCe1qWL_CR7sPXx3AXQhrgDBNngBsngbkhHIpdwTHR1B4fhGwVrupu8Lloz_E7_dfjdqDSaDXYhXM2iZ_TiSSY1Epa9mdxJXuutEGLltaDRvXMWFF7cBG-j1DCqnbh7kGet-aBOQqtheSoUfXYO4e5McgV4wVPuf8MHM_zNozzbAsQreJxMzbMyV53gsqaeTD6xkdcTQ5z_gdR2SDjVsDQwPjYLei3KNdl9S_5jropbwsbLY9ks_kHEvNoZg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sn3YI_QyZNFHgskiDocPRuyLKVspxe22tB2Kv96OEBINkO1lOcm553w9lNEFZch3SnKvNPIq6HeWfGR3T8lgmsJzmucP8JLO48fbeBJDOqBTyoIBLnxjaBNiO5vMJGWG-3VP4UrTRVHZvlSr4_mV_PPn3nJ0Rlt_4AxxZE2sXip0GolbK2MUShKkt03RWlwbpDbbLRtTVmj04tvTBdZSG0cOGn0Epa6F86qI4G9BBB0Krj8lh04EKvwtHteP4NRU6qKpg8NdGOSM8R9PPn8dBJ77YZxk0yHAqBNP2KEUQdamUhwLEUHTd30i9S5gtj2EY0lcmEkQK2RT8dPaZyi73ZpPthxVm_3wJxNvPbbcf41vfgHDuKMe/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBc4IwFIT_SnrgKAlQmfbI2BmmFIs9dIq5dCLEGAtJTIKt_fWN1IuOOOS2k91933sQwxJiQfacEculII3TSxx_5g8vcZCl6DUtiif0li7C5_twFqI0gBnEzoAGXoKODaGez-YMYkXsZsLFWsKyarTP-PoUv9F_PW41EUZJbXvOSw24sFrWXfX_CZd8u9vhBOJKCkt_LCxFy6QyoNfCeqiWLTWWVx46b7rU58234Qs0arRrpFqc7u0hs-FKccFALauudQ4zcIIrxgueYvEeOJ7HKIzzLEJoOorHLVxTJ1vVcCIq6qHONz5gcu8wj3MAETUw7h4UaMq6pkcfohyXVV94NW22h-g3px8TvDp8J3d_3itUXA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_ynzYI_RuCNFHgsniBIcPxtkXU7ZSitttaTsUf70dEBINkPWlOcm593w9JZTkhCLbSsGcVMgqr9_p6GN69zSK0gSekyx7gJdkHj_expMYkoikhHoDXDhjaDfEZjaZCUI1c6uexKUieVGZvpDL4_iV_efHnWFotTJuz0lywZEbVgVGNU6iCBiWgV1JrVsh0TrTFK3TtvvkerOhY0ILhY5_O5JjLZS2wV6jC6FUNbdOFiH8zQmhe871h2XQCUT62-DxL0I4JZWqaGrvsBfqOWP8x5PNXyPPcz-IR9N0ADDsxOPrKLmXta4kw4KH0PRtPxBq6zHbnEMhvi0eGC6aip1KP0PZbVZ_0sWwWu8GP1P-1qOL3df45hfqHMzc/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT4MwHMa_Sj1wHC3MET2SmRBxk3kwYi-mK13XCW3XdlP89Bayi2YQemn-yfPyywMxLCGW5Cw4cUJJUvv7HScfq7unJMoz9JwVxQN6yTbx4228jFEWwRxiL0ADL0VdQmzWyzWHWBO3nwm5U7CktQm52F3sI_nX7c4QabUyrueEpXXKMEBkBXaEilq4FpCqMsxaZrsIcTgecQoxVdKxbwdL2XClLehv6QJUqYZZJ2iA_kYHaDR6HL9Ak7qF_428LO4L90JrITmoFD01XmEHRrgi_MdTbF4jz3M_j5NVPkdoMYnHL1Axfza6FkRSFqBTaEPA1dljdj39GtYPxIBh_FT36EOU07z6E28X9aGd_6zY2wxv26_05heDSZcI/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT4MwGMX_lXrgOFrAET2SmRCRyTwYsRfTQek6oe3aMp1_vYXsoGbM9dK85nvv-_VBDEuIBdlzRiyXgrROv-L4Lb95iIMsRY9pUdyhp3QV3l-HixClAcwgdgNo4iRoSAj1crFkECtiNzMuGgnLqtU-483Rfib_tN1qIoyS2o6csDQbrhQXDNS04YIPjwYQUYNG6s4MIXy72-EE4koKSz8tLEXHpDJg1MJ6qJYdNZZXHvod7qF_ws9_oUAXbefu1uLY-s-Vsuo7N2Emijgx-IenWD0Hjuc2CuM8ixCaX8TjOqipk51qOREV9VDvGx8wuXeYw56xAOMqokBT1rcj-hTlZV71jtfzdnuIvnL6MsPrw0dy9Q30J_re/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sn3YI-tlE6KPCyaLExw-GLEvpmylFLu2tB2Kv96OEBINkPWlucm553z3YIIXmCi6E5x6oRWVYX4n44_p3dN4WOTwnJflA7zk8-TxNpkkkA9xgUkQwIWXQeeQ2NlkxjEx1K8HQq00XlTSxlysjutX_M-ve0uVM9r6A2ew08ppKWrqtUVuLYwRiiOhnLdt1UlcZyQ22y3JMAlqz749XqiGa-PQYVY-glo3zHlRRfA3IIIeAddPKaEXgQi_Vcf2Izgl1bpqm6BwFwo5I_zHU85fh4HnPk3G0yIFGPXiCT3ULIyNkYKqikXQxi5GXO8CZpeDqKqRCzUxZBlvJT21fYay3675JMuR3OzTnyl7G5Dl_iu7-QXt2WNQ/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBfT8IwFMW_Sn3YI2u3CdFHgsniBIcPxtkXU7pSitttaQsKn97y50ENkPWlucm55_zuwRRXmALbKMm80sCaML_Twcf47mmQFDl5zsvygbzk0_TxNh2lJE9wgWkQkAtvSPYOqZ2MJhJTw_yip2CuccUbG0s1P61f8T-_7i0DZ7T1B05cuYUyRoFEChDXbSssV6xBQVYLtNMg3N5ILVcrOsSUa_Di2-MKWqmNQ4cZfERq3QrnFY_I34CIdAi4fkpJOhGo8Fs4tf8rttZ83QaFu1DIGeE_nnL6mgSe-ywdjIuMkH4nnuOB4WLTKAZcRGQduxhJvQmY-xzEoEYu1CSQFXLdHNAvUXbbNZ901m-W22w3Fm89Ott-DW9-ALTu5wM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBbwIhFIT_Cj3sUXmu1bRHY5NNrXbtoemWS4MsIpYFBNZqf31ZY0zaqNlyIS-ZefMxYIILTDTdSkGDNJqqOL-T4cf07mnYm2TwnOX5A7xk8_TxNh2nkPXwBJMogAtnBM2G1M3GM4GJpWHVkXppcMGU6wq5PNqv7D9vD45qb40LB05cLHnJd0g4U-sSMaMUZwH5lbRWaoGk9sHVrJH6ZqFcbzZkhAkzOvBdwIWuhLEeHWYdEihNxX2QLIHfQQn8I-j603JoRSLj7fTxNxI4JZWG1VVU-AsFnRH-4cnnr73Ic99Ph9NJH2DQiif2UfI4VlZJqhlPoO76LhJmGzGbHERjMT7WxZHjolb01PoZynZe-0kWA7Xe97-n_K1DFvuv0c0PK9QbGw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwEER_xT3kSLwkBbVHRKWoaWjooSr1pTKJMQuJbWxDS7--BnGhIghfrJFmZt8uZXRGmeI7lNyjVrwJ-pMNv4qHl2E_z-A1K8sneMumyfN9Mk4g69OcsmCAjjeCQ0NiJ-OJpMxwv-yhWmg6qxobS1yc4lf6L8e95coZbf2RM9Rxa1FY0qBau0MGV5sNG1FWaeXFj6cz1UptHDlq5SOodSucxyqC864IzruuA5Zw0zAMv1Wnm0bglmgMKklqXW3b4HAda14w_uMpp-_9wPOYJsMiTwEGN_GElWsRZGsa5KoSEWxjFxOpdwHzMIdwVRMXLiKIFXLbHNG7KG_LmjWbD5rVPv0txEePzfffo7s_xqEH7Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_xT3kCN4kBbXHiEpRKTT0UBV8qYxjHENiG9vQ0q-vg7gQAcIXa6Sd2beDCZ5jouheCuqlVrQOekGG35Ont2E8zuE9L4oX-MhnyetjMkogj_EYkzAAV14GbUJip6OpwMRQX_WkWmk8Z7XtC7k62W_kX7Z7S5Uz2vojZ1cjVlEr-JKyjWsD5Hq7JRkmTCvPfz2eq0Zo49BRKx9BqRvuvGQRnAd19VnwbfQC7tosw2_Vqe0IXCWNkUqgUrNdEybclQIuDHZ4itlnHHie02Q4GacAg7t4wr0lD7IxtaSK8Qh2fddHQu8DZrsHUVUiF-rgyHKxq4_o1yjv85oNWQ7q9SH9m_CvHlkefrKHf_Xax2Q!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xT3kCF6SErXHiEpRKTT0UJX6UhnHOIbENrahpV9fE3FpBCi-rEbaHb8ZTPASE0UPUlAvtaJ10J8k_Zo9vKSjaQ6veVE8wVu-iJ_v40kM-QhPMQkLcOVlcHKI7XwyF5gY6quBVGuNl6y2QyHX5_Mb_pfPvaXKGW19y9nViFXUCr6ibOtQyT2VbRC52e1IhgnTyvMfj5eqEdo41GrlIyh1w52XLIL_fl19yf92kAJ6AcgwrTp3H4GrpDFSCVRqtm_ChrtSx4XFDk-xeB8FnsckTmfTBGDciyfELnmQjaklVYxHsB-6IRL6EDBP_yCqSuRCKxxZLvZ1i36Nst-t2ZLVuN4ck98Z_xiQ1fE7u_sDfSKK2g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBbsIwEER_xT3kSGxCQe0RUSlqGhp6qBp8qUxizNLEdmyHNv36mohLI0D4Yo20M_t2MMU5ppIdQDAHSrLK6zWdfaYPL7NxEpPXOMueyFu8ip7vo0VE4jFOMPUD5MKbk2NCZJaLpcBUM7cbgdwqnBeVCQVsT_Yr-eftzjBptTKu5xxqVFQMagSyacF0xwjYNw2dY1oo6fiPw7mshdIW9Vq6gJSq5tZBEZD_UUM9iL6On5GbdoP_jTw1HhC7A61BClSqoq39hL1QwpnBAU-2eh97nsdJNEuTCSHTm3j8xSX3stYVMFnwgLShDZFQB4953IOYLJH1hXBkuGirHv0S5W1e_UU302rfTX5T_jGim-57fvcHKoKIGA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBU8IwEIX_Sjz0CFmKMHpkcKYjgsWDY8nFCW0Ii20SkhTFX2_a4aJDkVwym3nv7ZdHGc0oU_yAknvUipdhXrHx-_zuaTyYJfCcpOkDvCTL-PE2nsaQDOiMsiCAjjOBJiG2i-lCUma43_ZQbTTN8tL2JW5O9gv55-3ecuWMtr7lpJnR5CAsbjBvHwhXBbG69qgkkTUWosnB3X7PJpTlWnnx5WmmKqmNI-2sfASFroTzmEfwOz-C__MvfySFqwAw3Faduo_AbdGYZkWh87oKCtdRxxnhH550-ToIPPfDeDyfDQFGV_GEGgoRxsqUyFUuIqj7rk-kDmWoZk9bhAstCWKFrMsWvYvyOq_5YOtRuTsOv-fircfWx8_JzQ_DNna7/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBb4MgGMX_FXrwWEE7zXY0XWLqdHaHJY5LwxQpmwIFNPvzh6bZYamNXPheeO99vwAxrCAWZOSMWC4F6Zz-wPEpf3yJgyxFr2lZPqO39BgeHsJ9iNIAZhA7A1o4CZoaQl3sCwaxIva85aKVsKo77TPeXuN3-m_HGy0VMGeupnf-dbngBOJaCkt_LKxEz6QyYNbCeqiRPTWW1276y91fXKJVxdzdWlz_ykNTseKCgUbWQ-8cZgH_hvEfT3l8DxzP0y6M82yHULSKx2rSUCd71XEiauqhwTc-YHJ0mNMeQEQDjCWWAk3Z0M3oS5Trsuobf0bdmLeFjeYh2Wx-AW8Nxp4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBT4MwGMX_lXrgOFrAET2SmRCRyTwYWS-mg67rhLZry3T-9ZZlS9QMpZd-L3nvfb8WYlhCLMieM2K5FKRxeonj1_zmIQ6yFD2mRXGHntJFeH8dzkKUBjCD2BnQwElQ3xDq-WzOIFbEbiZcrCUsq0b7jK9P8T_6L8drLRUwG65-jHDJt7sdTiCupLD0w8JStEwqA45aWA_VsqXG8spN59y38R-cAo3awd2txekHPdQXKy4YqGXVtc5hBh51wfiLp1g8B47nNgrjPIsQmo7isZrU1MlWNZyIinqo840PmNw7zH4PIKIGxhJLgaasa47oQ5TjsuoNr6bN9hB95vRlgleH9-TqC3XL2Yw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sn3gcbSAI_pIZkJEJvPBOPtiOui6TmhLW6bz11uWaaZhC33pvck953z3QgyXEAuy44xYLgWpXf-K47f85iEOshQ9pkVxh57SRXh_Hc5ClAYwg9gNoDMvQb1DqOezOYNYEbuZcLGWcFnW2md8fZRf8B-WV1oqYDZcnZRA07bjmjZUWNPr-LZtcQJxKYWlnxYuRcOkMuDQC-uhSjbUWF666sfkpPzrdxm0QKMCufu1ON7WQ32K4oKBSpbdL_bAugOD_3iKxXPgeG6jMM6zCKHpKB6rSUVd26iaE1FSD3W-8QGTO4fZ5wAiKmAssdRdg3X1Af0c5Titeserab3dR185fZng1f4jufoG-LP2eg!!/ |
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/jVHLTsMwEPwVc8iR2k1oFI5VkSJCS8oBEXxBJnFdg1-xnQr-HjctUkBtFV_2od2Z2THEsIJYkR1nxHOtiAj1K07fltlDOi1y9JiX5R16ytfx_U28iFE-hQXEYQCdeXO0R4jtarFiEBvit9dcbTSsamEnjG-O6xfwT683VhvgttwMUmBp23FLJVXeDfueWukAUQ3Qhtr-MgckUd3hPv7RtngOca2Vp18eVkoybRzoa-Uj1GhJned1yH4xB-kf2mH_Eu3ls0s0ShcP0arjT0VoT2q4YqDRdXc04aR5Jwb_6SnXz9Og5zaJ02WRIDQbpcdb0tBQSiM4UTWNUDdxE8D0Lsjc8_RmOE88DaaxThw8OaNy3K75xO8zwTKffSdiJ18yN7_6Ac0aGF8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb4QgFIT_CnvwWEG3mvZotomp1bo9NNlyaaggS6vAApr-_KLZU6MbucAkM_M-HsTwBLEko-DECSVJ5_UHTj_Lh5c0KnL0mtf1E3rLj_HzfXyIUR7BAmJvQCsnQ1NDbKpDxSHWxJ3vhGwVPDWdCblor_Eb_ctx2VNgmBuMtMApMDJJlZm84vtywRnEjZKO_brJyZW2YNbSBYiqnlknmgAtd9wGqtGmIcLfRl53GCB7FloLyQFVzdB7h1351oLxH099fI88z-M-Tstij1CyiccZQpmXve4EkQ0L0BDaEHA1esxpDiCSAuuIY34lfOhm9DXKbVn9g7-SbizbyiXzI9vt_gC6X52n/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT4MwGMX_lXrgOFrAET2SmRCRyTwYt15MR7uuE9quLej86y3LTgZ0vTTfl_fe98uDGK4hlqQXnDihJGn8vMHpe3n3lEZFjp7zqnpAL_kqfryNFzHKI1hA7AVo4mVoSIjNcrHkEGvi9jMhdwqu68aEXOwu9j_yx-2ypcAw1xlpgVOgZ5IqM7mGG3E4HnEGca2kY19uUHKlLTjP0gWIqpZZJ-oAjWZMrP_Br9BVt4X_jbw0HiC7F1oLyQFVddd6hZ0oYUT4i6davUae5z6J07JIEJpfxeMMocyPrW4EkTULUBfaEHDVe8zhDiCSAuuIY74S3jVn9CnK67z6A2_nzeGUfJfsbYa3p8_s5gfsbe5G/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBT4MwGMX_le6wo_SDCdEjmQkRQebBBHsxFUpXhbajhfjnW8jiQcdCL-1L33vfr8UEl5hIOgpOrVCStk6_keg9u3uK_DSB56QoHuAlOQSPt8E-gMTHKSbOAAsrhqkh6PN9zjHR1B5vhGwULqu297hozvEr_ZfjZtC6FcxM1-LzdCIxJpWSln1bXMqOK23QrKXdQq06ZqyotvAbuz62gFW9wu29PP-UKz8KrYXkqFbV0DmHWYL_b_zDUxxefcdzvwuiLN0BhKt4bE9r5mTn3khlxbYweMZDXI0Oc5qDqKyRsdQy1DM-tDP6EuW6rP4iH2E7Zk1uw_kQbzY_HK3-AQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBU4MwEIX_SjxwLFnAMnpk6gwjUqkHR5qLk0KapkKSklCtv960046OWiWX7JvZ9_bbxQSXmEi6FZxaoSRtnJ6T-Dm_uouDLIX7tChu4CGdhbeX4SSENMAZJq4BzrwE9glhN51MOSaa2tVIyKXCZdV0PhfLo_2P_N_tpte6Ecx8rfBcrDcbkmBSKWnZm8WlbLnSBh20tB7UqmXGisqDk-2z-gelgEEThPs7ebyeC18JrYXkqFZV37oOc26hn43feIrZY-B4rqMwzrMIYDyIx3a0Zk62bkcqK-ZB7xsfcbV1mPs5iMoaGUstQx3jfXNAP0c5zKtfyGLcrHfRe86eRmSxe00uPgAR6r_H/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDPT4MwFMf_lXrgOPoAR_RIZkJEJvNgZL2YDrquE9qOlun86-2W7aKy0Evzku-Pz3uY4BITSfeCUyuUpI2blyR-z--e4iBL4Tktigd4SRfh4204CyENcIaJE8DAS-CYEHbz2ZxjoqndTIRcK1xWTedzsT7br-T_bze91o1gBped6q2Q_KgT292OJJhUSlr2ZXEpW660QadZWg9q1TJjReXBxe_BxX8dpIBRBcL9nTzfzrVshNYuHNWq6lunMEPr_BX-4ikWr4HjuY_COM8igOkoHtvRmrmxdctSWTEPet_4iKu9wzz2ICprZCy1DHWM980JfYhynFd_kNW02R6i75y9Tcjq8Jnc_ABcdODE/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBUoMwFPyVeOAoScEyeGTqDCO2Ug-ONBcnhjSNQpImgbF_b3DQg7YMubzZN-_t7ttADCuIJekFJ04oSRqPdzh5XacPyaLI0WNelnfoKd9G9zfRKkL5AhYQ-wF04WVoYIjMZrXhEGviDtdC7hWsaGNCLvbj-gT_-XXbad0IZmFlVOeE5GPrBHoma2XA2AZCWmc6OlxjBy7xfjziDGKqpGOfDlay5Upb8I2lC1CtWmadoAH60QjQSDa2pjWmDyrRLBPCVyPHP_CyB6H1oFQr2rV-wl6K5f_gHz_l9nnh_dzGUbIuYoSWs_w4Q2rmYesDIZKyAHWhDQFXvbc56AAia2AdcQwYxruG_AZ-xuW8Xf2B35YNT116ipu-fUltdvUFCCj9Hg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_lXrgOFrAET2SmRCRyTwYsRfTla7rBm1Hy3T-9ZYNLzqW9dK85L33_b4PYlhCLMlecGKFkqR2-h3HH_ndUxxkKXpOi-IBvaSL8PE2nIUoDWAGsTOgkZegviFs57M5h1gTu54IuVKwpHXrc7Ea4hf6z8dNp3UtmIGlJnQrJAdEVsCshdZO9CGx2e1wAjFV0rIvC0vZcKUNOGppPVSphhkrqId-yzx0tuwyYoGumibc38rhqm7kUA4qRbvGOczYov-Nf3iKxWvgeO6jMM6zCKHpVTy2JRVzsnGbE0mZhzrf-ICrvcPs55xuYIlloGW8q4_oY5TXZfUWL6f15hB95-xtgpeHz-TmBzd8_i8!/ |
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/jVFBT4MwGP0r9cBRWsARPJKZEHGTeTBiL6ZC19VB27WFuH9vmeyibKGX5uV733uvrxDDEmJBes6I5VKQxuF3HH-skqc4yDP0nBXFA3rJNuHjXbgMURbAHGJHQBdOigaFUK-XawaxInZ3y8VWwrJqtM_4dly_oj-9bjqlGk4NLBWp9lwwQEQNzI4r5cA4P4KeilpqMMUBg5BuT-8cTPjX4YBTiCspLP22sBQtk8qAExbWQ7VsqbG88tDZ3ENTwuN8vvn1Cgo0Kx13txbjr7kIZ6NaVl3rGOZSkf-Jf_IUm9fA5bmPwniVRwgtZuWxmtTUwdY1RURFPdT5xgdM9i7m4PPbhyWWAk1Z15yiX0o5b1ft8eeiYYlNjlHTt2-JSW9-AETGT-w!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT4MwGMe_Sj1wHC3giB7JTIjIZB6MrBfTla7rhLajBZ2f3rLMmKgs9NI8yf_l9zwQwxJiSXrBiRVKktrNaxy_5jcPcZCl6DEtijv0lK7C--twEaI0gBnEToBGXoKGhLBdLpYcYk3sbibkVsGS1q3PxfZsv5D_v910WteCGVgK2StBheSDUuwPB5xATJW07MPCUjZcaQNOs7QeqlTDjBXUQ98JHvpJuAxToEkVwv2tPN_P9eyE1i4cVIp2jVOYsZX-Cn_xFKvnwPHcRmGcZxFC80k8tiUVc2Pj1iWSMg91vvEBV73DHHoAkRUwllgGWsa7-oQ-RjnNq9_wZl7vj9Fnzl5meHN8T66-ABf5L7Y!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sn3gUVrAEXwkMyHiJvPByPpiaum6amk7Woj793YLmkXdQl-ae3PPOd-9EMMaYkUGwYkTWhHp6zVOXxfZQxqVBXosquoOPRWr-P4mnseoiGAJsR9AZ16ODg5xt5wvOcSGuO21UBsNayq7kIvNKL_g_7_c9sZIwSyshRq0oELxsbkHJx24Fu-7Hc4hplo59ulgrVqujQXHWrkANbpl1gkaoG_PAP04jM1Tz8vAFZoUKvzfqfHGPmQrjPHmoNG0b_2EPbf238FfPNXqOfI8t0mcLsoEodkkHteRhvmy9QcgirIA9aENAdeDxzzkAKIaYB1xDHSM9_KIfo5ymtZ84LeZ5JnL9okc2pfM5ldfS6tjoQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT4MwGMe_Ch44jhZwRI9kJkRkMg_G2YsppSvdoO3aMp2f3rLMxKgs9NI8yf_l9zwAgTVAAh84w5ZLgVs3v6Lkrbh5SMI8g49ZWd7Bp2wV3V9HiwhmIcgBcgI48lI4JER6uVgygBS2zYyLjQRr0uqA8c3ZfiH_f7vplWo5NS6owZrRCpOdGbR8u9-jFCAihaUfFqxFx6Qy3mkW1oe17KixnPjwO8OHPzMuA5VwUgl3vxbnG7qmhivFBfNqSfrOKczYWn-Fv3jK1XPoeG7jKCnyGML5JB6rcU3d2LmFsSDUh31gAo_Jg8Mcejwsas9YbKmnKevbE_oY5TSv2qFq3m6P8WdBX2aoOr6nV1_Uxxdc/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT3kSLwkJUqPiEpRU2jooSr4UpnEGBfHNrETlbeviajUvyB8sUY7O_vtYoJXmCjaCU6d0IpKr9ckeZunj8k4z-ApK4p7eM6W0cNtNIsgG-McE2-AgTeFU0LULGYLjomhbjcSaqvxqpRNyMX23H4h__922xojBbM-aEcbzja03HshDRqhvnZEPwp4Ld4PBzLFpNTKsQ-HV6rm2ljUa-UCqHTNrBNlAF_hAXzLCGAo_PIKBVw1Xfi_Ueere4SdMEYojipdtrV32KFD_DX-4imWL2PPcxdHyTyPASZX8biGVszL2l-CqpIF0IY2RFx3HvM0B1FVIeuoY6hhvJU9-hDldb1mTzYTyVOXHmPZ1a-pnd58AoC8KSM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNT4MwGMe_Sj1wHC3giB7JTIjIZB6MrBfTQVc6oe3aMp2f3rLMy5SFXpon-b_8ngdiWEIsyIEzYrkUpHXzGsfv-d1THGQpek6L4gG9pKvw8TZchCgNYAaxE6CRl6AhIdTLxZJBrIhtZlxsJSyrVvuMb8_2K_n_202vVMupgaXqddUQQ4HUNdVm0PPdfo8TiCspLP2ysBQdk8qA0yysh2rZUWN55aHfHA9d5lwHK9CkIu5-Lc63dG0NV4oLBmpZ9Z1TmLH1_goveIrVa-B47qMwzrMIofkkHqtJTd3YuaWJqKiHet_4gMmDwxx6ABE1MJZYCjRlfXtCH6Oc5lUfeDNvd8foO6dvM7w5fiY3P-yRD3E!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lXrgKO3AETySmRBxk3kwsl5Mha5US9u1heh_b7dsl20ovTTvy_e998uDGFYQSzJwRhxXkgivNzh5X6ZPyazI0XNelg_oJV9Hj3fRIkL5DBYQ-wU08jK0d4jMarFiEGvi2lsutwpWtTAh49vj-R_-189tr7Xg1MJK96ZuiaVAmYaaawO44Z-7Hc4grpV09NvBSnZMaQsOWroANaqj1vE6QCfjAJ35XAz-QS_RpGTufyOPbfv4lmvNJQONqvvOb9ixAi4Xz3jK9evM89zHUbIsYoTmk3icIQ31svMtEFnTAPWhDQFTg8fc5wAiG2AdcRQYynpxQB-jnHarv_DHXLDUpT-xGLq31GY3v9uixk0!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBU8IwEIX_Sjz0SJO20tFjB2c61mLx4FhzcUIbQqDdhCZF8debMugBgSG3l9n33reLKS4xBbaVglmpgDVOv9P4I797ioMsJc9pUTyQl3QWPt6Gk5CkAc4wdQPkzEvIkBB208lUYKqZXY4kLBQuq6bzhVwc7BfyT9tNr3UjucFlrao1YlorCbblYM3gkKvNhiaYVgos_7K4hFYobdBeg_VIrVpurKw88ps0_B0nXYYryFVVLo13cLin61tKrSUI5Or6P-BTK_4fPOIpZq-B47mPwjjPIkLGV_HYjtXcydatzaDiHul94yOhtg5z6EEMamQssxx1XPTNHv0c5XVevabzcbPaRd85fxvR-e4zufkBhtQATQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sn3gUVqYI_i4zISIm8wHI_bFVOhKXWk7Woj-e8uCMWFsoW_35t5zvnsKMcwhlqTjjFiuJBGufsfRxyZ-ioI0Qc9Jlj2gl2QXPt6F6xAlAUwhdgPowluhXiFstustg1gTW91yuVcwL0TjM74f1q_oT6-bVmvBqYF5qYoDIForLm1NpZ1oASJLYIqKlq3gkvWS_Ot4xCuICyUt_bYwlzVT2oBTLa2HSlVTY3nhoT-rvjeyOm-Nra6fl6FZLE6bNnL4EQdUca2dOHDm7XDydEjngyOebPcaOJ77RRht0gVCy1k8tiEldWXtciGyoB5qfeMDpjqH-Z-CJZaChrJWnNAvUc7b1Qf8uRQstvHPQnT1W2xWN7-D_6RH/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT4MwGMe_Sj1wHC3giB7JTIjIZB6MsxfTla50g7ajBZ2f3rLMi5OFXpqn-b_8nkIM1xBL0gtOrFCS1G5-x_FHfvcUB1mKntOieEAv6Sp8vA0XIUoDmEHsBGjkJGhICNvlYskh1sRWMyG3Cq5p3fpcbM_2K_n_202ndS2YgeueyVK1gFaM7mth7GAQu8MBJxBTJS37ck-y4UobcJql9VCpGmasoB76DfLQRdB1tAJNahLubuX5N11dJbQWkoNS0a5xCjO24KXwD0-xeg0cz30UxnkWITSfxGNbUjI3Nm5rIinzUOcbH3DVO8yhBxBZAmOJZaBlvKtP6GOU07x6jzfzeneMvnP2NsOb42dy8wNtv895/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lXrgKO3AETySmRBxk3kwsl5MLV2pK21HC9H_3m6Zl20ovTTv5fve98uDGFYQKzIITpzQikivNzh5X6ZPyazI0XNelg_oJV9Hj3fRIkL5DBYQ-wE08jJ0SIi61WLFITbENbdCbTWsqOxCLran9T_yr6_b3hgpmIXVwFStO0AbRndSWHfNgRvxud_jDGKqlWNf3lIt18aCo1YuQLVumXWCBug3OkDnQZfOP_glmnRb-L9Tp8Y9QCOMEYqDWtO-9RN2rITLwTOecv068zz3cZQsixih-SQe15Gaedn6HoiiLEB9aEPA9eAxD3cAUTWwjjgGOsZ7eUQfo5y2a3b4Yy556tLvWA7tW2qzmx8x1Q9P/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxb4MwFIT_ijMwFj9IQe2IUgmVQkmHStRL5IJxnILtGIP682tQpipE8WKf3t29T8YEV5hIOglOrVCSdk5_kfiQP73FQZbCe1qWL_CR7sPXx3AXQhrgDBNngJWTwNwQmmJXcEw0tccHIVuFq7ozPhftJX6j_3r8pJSZR-J0PpMEk1pJy34trmTPlR7QoqX1oFE9G6yoPVgit9eVcFencLeRlx_yYDgKrYXkqFH12DvHsAJ9xfiPp9x_Bo7neRvGebYFiO7isYY2zMled4LKmnkw-oOPuJoc5rwHUdmgwVLLkGF87Bb0Ncr7svqHfEfdlLeFjZZHstn8AVh6Dp4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lXrgOFrAET2SmRCRyTwYWS-mg64rQtu1ZTr_esucFzOUHr7mJe-979dCDEuIBTlwRiyXgrROr3H8mt88xEGWose0KO7QU7oK76_DRYjSAGYQOwMaOQkaGkK9XCwZxIrY3YyLrYRl1Wqf8e05_kf_5Xgjpf6ZcM2b_R4nEFdSWPphYSk6JpUBJy2sh2rZUWN55aEh8j3_WV2gSc3c3Vqcf8tDZseV4oKBWlZ95xxm5AEXjL94itVz4HhuozDOswih-SQeq0lNnexUy4moqId63_iAyYPDHPYAImpgLLEUaMr69oQ-Rjktq97wZt42x-gzpy8zvDm-J1df-O3mHA!!/ |