1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRS8MwFIX_Sl726G7a2VIfZUKxbnYiYs2LxDaLmc1Nl2Rz-_fGoghCtz4lh3P4Tu4lwKAChnyvJPfKIG-DfmHp6yK7S6Mip_d5Wd7Qh3wV317G85jmETwKhALY6VCgxHY5X0pgHffvFwrXBqrGaOG8qr9ttdlu2TWw2qAXBw8Vamk6R3qNfkJ_w3-3_7Xl6ikKtVezOF0UM0qTgdrd1E2JNHthUQc04dgQ57kXxAq5a_vJ3ejYiKd7yxsRpO5axbEWEzqKPTJ2ZvslHViD8kKTuuXOqbWqexbprJGW6zPmiJFVOC3-fKIgh3EnTeg-8ufMZ8dD8pa0m-PnF5XEA0I!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GW-ajwWRxgsMY4-yLqVupF9fb0RaEf28hPpEM9tScnNPv9N6UclpTjmIHSngwKLqgP3j2Oc-fsrgs2HNRVQ_spVgmj7fJLGFFTF8l0pLyy6FASexitlCU98J_3wCuDK1lC0cH1psNv6e8Mejl3tMatTK9IyeNPmKt0dJ5aCJ2vHFWVi3f4lB2N02yeTllLB0o207chCizkxZ1oBKBLXFeeEmsVNvuNK8bHRvxam9FK4PUfQcCGxmxUeyRsSs7r9jAGsBLTZpOOAcraE4s0lujrNBXzBEjQzgt_n-dIIdxF03a_xTvuc8P-_Qr7daH3z-VOA5K/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYJevRrAkRQTDG7G4vpoGhjkILbdn48-0SL5qwy2Wal3n98mZayumBciVOKIVDrUTr9ZHH79n2KQ7ThD0nRfHAXpIyeryJdhFLQvoKiqaUXzZ5SmTyXS4p74X7WKFqND1AjVMhBoYRDXSgnD178XMY-D3llVYOvh09qE7q3pJJKxewWndgHVYB89en8pfxL1BRvoU-0N0mirN0w9jtTKBxbddE6hMYdeYQoWpinXDg6XJsp53YxbYFczgjavCy61sUqoKALWIvtF15l4LNrAEddKRqhbXYYDWxSG-0NKK70lwwMvrTqN_v5eU87mKT9l_Jvsya3MJ-xY9b-wMDsoX_/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNT4QwEIb_SvewR7cFlOiR7CYosoIxZtleTANdrNIptIWov95KvPjBLpdp3pnpk3emxRQXmAIbRM2sUMAap_c0fEovb0MvicldnGUbch_n_s25v_ZJ7OEHDjjB9HiTo_h6u97WmLbMPp8JOChc8EqMAWne9UJzycGa_zJ4L166jkaYlgosf7O4AFmr1qBRg12SSklurCiXxF0fww_G38xv01n-6DnTV4EfpklAyMWE6X5lVqhWA9fwxUEMKmQss9zR674Z92Zmt82YzGpWcSdl2wgGJV-SWeyZbSfeLiMTaxCWS1Q2zBhxEOXIQq1WtWbyRHHGyMKdGr6_oJPTuKNF3L7Gu8178JFeN4Pc5WkULRaflhCC8A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBToQwEP2VXjiy02WVrEezJkQEwRiz0ItpYKhVaNm2rH6-DfFkwi6n5nVe37w3U2BQAVP8LAV3Uivee1yz-D3bP8XbNKHPSVE80JekjB5vokNEky28ooIU2GWSV4lMfsgFsJG7j1CqTkOFrYTKTuPYSzSWhEThN3GazPdQy8_Tid0Da7Ry-OOgUoPQoyUzVi6grR7QOtkE1L8I6ILSP3NF-bb15u52UZylO0pvF8xNG7shQp_RqMF3I1y1xDrukBgUUz_Px66mrUjjDG_Rw8GH4KrBgK7SXkm7sqOCLoxBOhxI03NrZSebWYuMRgvDhyvFFZGlP436-2oeLstdLML4lRzLrMstHkNW7-0vsnK0OQ!!/ |
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/jZJdT4MwFIb_SnfB5dYCSvSSbAmKTGaMGfbGNNDVKv1YW_Dj19uRXZmxcdW857x5Tt_TQgwriCXpOSOOK0lar19x8lbcPCRhnqHHrCxX6CnbRPdX0TJCWQifqYQ5xOdNnhKZ9XLNINbEvc-53ClY0YbDynZat5waC-ZA0i_gFBirS8EOJP6x3-MU4lpJR78drHxdaQsGLV2AGiWodbwOkCcF6PSEk_XDhH9hys1L6MPcxlFS5DFC1yNhuoVdAKZ6aqTwtwBENsA64igwlHXtsE872TYhpTOkoV4KH4LImgZoEnui7cKblmhkDdxRAeqWWMt3vB5YQBvFDBEXmhMic38aefyaXo7jzjah_sy2q5_4t7hre7HdFGk6m_0BP5gaXQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwEER_xZccUzspROWIihRRElKEUFNfkJVsXdN4ndpuxedjIk5ISXOyRjt-nt015bSmHMVVSeGVQdEFvefZZ7F6yZJNzl7zqnpib_k2fb5L1ynLE_oOSDeUT5sCJbXlupSU98IfY4UHQ2toFa3dpe87BdaRmGhxUihJcxQowf3eUl_nM3-kvDHo4dvTGrU0vSODRh-x1mhwXjURC7SITdD-hay2H0kI-bBMs2KzZOx-JORl4RZEmitY1OFFIrAlzgsPxIK8dMOc3GzbjI68FS0EqUMjAhuI2Cz2TNuNXVVsZAzKgyZNJ5xTB9UMLNJbI63QN4ozWlbhtPj35YIcx00WaX_Kd9viUDrYxXy_cj-PWUIf/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_SnnYI9wylOgjgWQ6h8MYw-iLabZSKuvtaMui_nobwpPJxp6ak3Ny2u_eAoMCGPJWSe6VQV4HvWPzz-zhZT5NE_qa5PmKviWb-PkuXsY0mcK7QEiB9YdCS2zXy7UE1nB_GCvcGyhEpaBw56aplbCOjInmR4WSlAeOUrh-D3bq63RiC2ClQS--PRSopWkcuWj0Ea2MFs6rMqLhpoh2t_V5_-Hyzcc0wD3O4nmWzii974A7T9yESNMKizq8hnCsiPPcC2KFPNeX-brBsQG03vJKBKkDCMdSRHRQ98DYjR3ntGMMygtNypo7p_aqvHSRxhppub5hDkBW4bR4_apBdtf1mtAck-3qZ_abPdWt3m6yxWI0-gPAajL-/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkJEEIwxY31ZGrjUKrRd2xF_voXsScPGS5uTe_Ldc2-LKa4wlWwQnDmhJOu8PtD4mG1f4jBNyGtSFE_kLSmj57toF5EkxO8gcYrpdZOnRCbf5RxTzdznSshW4QoaMR1IGzWIBgxSemxrR7_4Op3oI6a1kg5-HK5kz5W2aNLSBaRRPVgn6oB4xHT85_wJVpQfoQ_2sIniLN0Qcj8T7Ly2a8TVAEb2vhdiskHWMQfIAD937BJyoW3BLM6wBrzsdSeYrCEgi9gLbTfepyAzaxAOelR3zFrRinpijSvmhvU3igtGFv428vLNvJzHXS1i_Z3sy6zNLexX9LC1vxBlLDk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT8IwFMW_SnnYo7RsSvRxgWSKw80Yw-yLabYyrq5_aMsifnq7hfCgAnu5zcm5-fWe22KKC0wla6FmDpRkjddvdPqe3j5OJ4uEPCVZNifPSR4-XIezkCQT_MIlXmB6vslTQrOcLWtMNXObK5BrhQteQV-QNqqFihukdHetxYXbgKmQZsbtj67tMPCx3dIY01JJx78cLqSolbao19IFpFKCWwdlQDy5L3_wAfkf_ytGlr9OfIy7KJymi4iQmxMxdmM7RrVquZHCj4CYrJB1zHFkeL1r2CHSwLYBEZ1hFfdS6AaYLHlABrEHtl14zYycWAM4LlDZMGthDWXP6nZbGyYumAMigz-NPHxKL0_jzppYfyar-T76Tu-bVqzyNI5Hox-hZ9Fo/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfJZcdt2QdVOOIhlQxNlqE0LpcUNR6wdA4WZJOPD6h4oS0rRdHv-x8_u2ES15zSeqEWkW0pLqk9zJ_3yyf8vm6EM9FWT6Il6LKHm-yVSaKOX8F4msuLxclSua3q63m0qn4MUU6WF5Di0NgRjmHpFlw0ASmqGW6xxY6JAi_d_HzeJT3XDaWInxHXpPR1gU2aIoT0VoDIWIzEQk3hMvMf4bL6m2eDN8tsnyzXghxe8ZwPwszpu0JPJnUd6CGqCIwD7rvhp2F0WUj5opetZCkcR0qamAiRrFHll15t1KcWQNGMKzpVAh4wGZgMeet9spcSY4YGdPp6e_7JXkedzHJ3VexqzaHbYDdVO6X4Qfxbdsn/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_SnnYo7QbQvSRQDLF4TDGMPtimq3Uq-ttaQtRf71lITExAfZym5N78vWe21JOK8pR7EGJAAZFG_Urn7wVNw-TdJGzx7ws5-wpX2X319ksY3lKnyXSBeXnTZGSueVsqSi3IrxfAW4MrWQDXSFaWAuoiLey9kRgQ9QOGtkCSk-rMUvZweIPGPjYbvmU8tpgkF-BVqiVsZ50GkPCGqOlD1AnLJK7chafsD_8vxjl6iWNMW5H2aRYjBgbn4ixG_ohUWYvHeo4QneBDyJI4qTatd0mfW9bj4jBiUZGqW0LAmuZsF7snrYLr1myE2uAIDWpW-E9bKDuWMQ6o5zQF5o9IkM8HR4_ZZSncWeb1H7m6_n36Ke4a_d6vSqm08HgF_CsYRs!/ |
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/jZLRT8IwEMb_lfLAo7QMWfCRQDLF4TDGMPdimu2op-uttB1R_3rL4pMR2Ms1X-7y-_LdlRc85wXJAyrpsSFZB_1SxK_p7D4erxLxkGTZUjwmm-juOlpEIhnzJyC-4sX5oUCJ7HqxVrww0r9dIe0ankOFXWFaGoOkmDNQOiapYqrFCmokcDyfTWMmHTEL-xYtaCDvjkR83--LOS_Khjx8ep6TVo1xrNPkh6JqNDiP5VAEk66cdRqKf53-hMs2z-MQ7mYSxelqIsT0RLh25EZMNQewdOR0Xs5LD4Gu2rrbr-s91iOtt7KCILWpUVIJQ9GL3XPswo0zcWIN6EGzspbO4Q7LjsWMbZSV-kKzR2QMr6XfrxrkadzZJjcfyXb5NflOb-uD3m7S-Xww-AGVLXpW/ |
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/jZLNTsMwEIRfxT3kSO2kUJVj1UqBkpIihBpyQVayNQvxT20nAp4eN-KElDaXtUa7-kaza1rSgpaKdyi4R614E_RrOX_LFg_zeJOyxzTP1-wp3SX318kqYWlMn0HRDS3PDwVKYrerraCl4f79CtVB0wJq7AuR3BhUgjgDlSNc1US0WEODChwtFjEjqDqNFRALxxYtSFDenaj4cTyWS1pWWnn48rRQUmjjSK-Vj1itJTiPVcSCUV_OukVs0O1fyHz3EoeQt7Nknm1mjN0MhGynbkqE7sCqE6f3c577E120Tb9nN3psRGJveQ1BStMgVxVEbBR75NiFW-dsYA3oQZKq4c7hAaueRYzVwnJ5oTkiMobXqr8vG-Qw7myTms90v_6e_WR3TSf3u2y5nEx-AVOtn7A!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNTwIxEIb_SjlwlJZFiR4JJKu4uBhjWHsxzbbU0X7Rlo36660NJxJgL9O8mekz806LKW4wNawDySJYw1TSb3T6Xt0-TsfLkjyVdb0gz-W6eLgu5gUpx_hFGLzE9HxRohR-NV9JTB2LH1dgthY3gkMOSDPnwEgUnGgDYoYjuQcuFBgRcMNZZKhjCnge6h8Gn7sdnWHaWhPFd8SN0dK6gLI2cUi41SJEaIck8XM42yRdOGpyZKlev46TpbtJMa2WE0JuTljaj8IISdsJb3QaJLcJkUWBvJB7ldmhd1kPo9EzLpLUTgEzrRiSXuyeZRdetiYn1gBRaNQqFgJsoc0s5LyVnukLyR6WIZ3eHD5okqdxZ5PYfZWbxc_kt7pXnd6sq9lsMPgDIq04fA!!/ |
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/jZJNTwIxEIb_SjnsUVoWIXgkkKzi4mKMYd2LaXaHMtov2kLUX29dPZmw7GWaNzN9Zt5paUVLWml-QsEDGs1l1C_V9DWf3U9Hq4w9ZEWxZI_ZJr27Thcpy0b0CTRd0aq7KFJSt16sBa0sD_sr1DtDS2iwDURxa1EL4i3UnnDdEHHEBiRq8LScTVLiuYTfjNkTB9a4EC_8cPHtcKjmtKqNDvARaKmVMNaTVuuQsMYo8AHrhMVWbejsl7COfv-MFpvnUTR6M06n-WrM2OSM0ePQD4kwJ3BaxZlarg88QESLo2x37XuX9fAcHG8gSmUlcl1Dwnqxe5ZdeO-CnVkDBlCkltx73GHdsoh1RjiuLiR7WMZ4Ov33baM8j-tMUvuebZef46_8Vp7UdpPP54PBNzArOjk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRb4MgFIX_Ci8-tqDdTPe4dImZ0-myLLW8NASujE3BAm3288dMn5ZofSIn9_Ddcy9gihtMNbsoybwymnVBH2h6LLYvaZxn5DWrqifyltXJ812yS0gW43fQOMd03hQoiS13pcR0YP5zpXRrcANC4cZ5YwExLZDgqDN8bIy4EeD-rqmv04k-YsqN9vDjcaN7aQaHRq19RITpwXnFIxJwEZnD_YtZ1R9xiPmwSdIi3xByPxHzvHZrJM0FrO5DyxHuPPOALMhzN3Zwi20LRvKWCQiyHzrFNIeILGIvtN14rYpMrEF56BHvmHOqVde9DtZIy_obxQUjq3Baff10QU7jZot4-M72ddGWDvYreti6X6EtG14!/ |
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/jVLRToMwFP2V7oFHdwso0cdlS1BkgjFmrC-mKR1Wacvajqhfb0P2tATG083JOTnnntsCgQqIor1oqBNa0dbjPUk-8vvnJMxS_JIWxQa_pmX0dButI5yG8MYVZECmRd4lMtv1tgHSUfd5I9RBQ8VrAZV12nBEVY1qhlrNhmDEdM3tFRL24ut4JCsgTCvHfxxUSja6s2jAygW41pJbJ1iAfVaAJ-wmycuCRfke-oIPcZTkWYzx3UjB09IuUaN7bpT0-wzm1lHHkeHNqR0S7GzZjL7O0Jp7KLtWUMV4gGd5z5RdeecCj5xBOC4Ra6m14iDOd-2MbgyVV8gZlYWfRp2_q4fjdpMkdN_pbvMb_-WPbS93Zb5aLRb_6hVB7g!!/ |
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/jVLLTgIxFP2Vspgl3DIo0eUEklEcHIwxjN2Ypi212sfQFqJ-vWVkZQLMqjm5J-dxb4FAA8TSvZI0KmepTviVTN-qm4fpeFHix7Ku5_ipXOX3V_ksx-UYnoWFBZDzpKSS--VsKYG0NL4Pld04aARX0ITovEDUcsQZ0o51xog5LgI0XsguxmF2JGolrRE2oiHatZxGwQ_q6mO7JQUQ5mwUXxEaa6RrA-qwjRnmzogQFctwcs3wGdcM93P9V7pevYxT6dtJPq0WE4yvT5TejcIISbcX_k_wkCHEpIiS7U53QUJvWo_m0VMuEjStVtQykeFe2j1pF25f4xNrUFEYxDQNQW3Ucf2td9JTc2HYo7JKr7fHL5zgabmzQ2g_y_X8e_JT3em9Wa-qohgMfgFwA5Fz/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYJevRrAkRQTDGLNvLpilDrULbbcvGn28lnozscpq8zMs3b6bFFDeYKnaWgnmpFeuDPtD0WGyf0jjPyHNWVQ_kJauTx5tkl5Asxq-gcI7pZVOgJLbclQJTw_z7SqpO4wZaiRs1CDQajoBz5lmvxQg_dvlxOtF7TLlWHr785NPGoUkrH5FWD-C85BEJmIj8h_kTq6rf4hDrbpOkRb4h5HYm1rh2ayT0GawawijEVIucZx6QBTH202XcYtuCVbxlLQQ5mF4yxSEii9gLbVdepyIzZ5AeBsR75pzsJJ9YyFgtLBuuNBesLEO16veTBTmPu9jE5jPb10VXOtiv6GHrvgEzbBrG/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJBTsMwEPyKe8iRrpNCBceqlQIlJUEINfUFWY5rDLGd2k4EvB4r9AQ0zXE0o5md3QUCJRBNOymol0bTOuAdmb9k1_fzeJ3ihzTPV_gxLZK7y2SZ4DSGJ65hDWRYFFwSu1luBJCG-tcLqfcGSl5JKLUSqG0Y4oxRT2sjWg6l1J5bb2nF_3Kwk2-HA1kAYSbIPnzvYRqHeqx9hCujuPOSRThERPifiAgPRPyqkxfPcahzM0vm2XqG8dWJOu3UTZEwHbdahTEQ1RVynnqOLBdt3W_UjZaNqPkzPTOqqSXVLJQa5T1SduaqOT6xBum5Qqymzsm9ZL0XaqwRlqoz5IjK_dX08TkDPG03SELznm5Xn7Ov7Lbu1LbIFovJ5BuI6nJH/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBTsMwEER_xZccqd2UROGIihQRWlKEEMEXZBI3uMRr196W9u8xEeIASpuTNdrx29m1KacV5SD2qhWoDIgu6Beevi6yu3Ra5Ow-L8sb9pCv4tvLeB6zfEofJdCC8tOmQIndcr5sKbcC3y8UrA2trHAI0hEnu76d__apzXbLrymvDaA8IK1At8Z60mvAiDVGS4-qjtj_-3-ClKunaQhyNYvTRTFjLBkIspv4CWnNXjrQoQcR0BCPAmVAt7vfcCNtI2ZAJxoZpLadElDLiI1ij7SdeY-SDaxBodSk7oT3aq3qnkWsM60T-kxxxMgqnA5-vlWQw7iTRWo_8ucMs-MheUu6zfHzC4H617Q!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJfT4MwFMW_Sl943G5hSuajmQkRQTDGDPpiGii1Sv-s7RY_vg0xPqhsPDWn9_R3z20LBBogip4Ep15oRcegW5K-FtuHNM4z_JhV1R1-yurk_irZJTiL4ZkpyIGcNwVKYstdyYEY6t9WQg0aGkOtV8wiy8apnYNmNGiF_tmHVrwfDuQWSKeVZ58eGiW5Ng5NWvkI91oy50UX4T_nIzzD_RW8ql_iEPxmk6RFvsH4eib4ce3WiOsTs0qG3oiqHjlPPQtofvwJvdC2YDZvac-ClGYUVHUswovYC20X3q_CM9cgPJOoG6lzYhDdxELGam6pvFBcMLIIq1Xf3zDIedzZIpiPbF8XQ-nYfkXarfsCNBwLHQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLRTsIwFIZfpTe7hJahBC8NJosIDmMMozem2c7K0e20tB3x8S2L8UID7Kr98598zdeWS15wSeqIWgU0pJqYd3L2vpo_zSbLTDxnef4gXrJN-niTLlKRTfgrEF9yeXkoUlK3Xqw1l1aF_QipNrywygUCxxw0_XGeF36P1iJpVpmya4FCLA8dOjjt_YmDH4eDvOeyNBTgK_CCWm2sZ32mkIjKtOADlon4x0_EFf4fkXzzNokid9N0tlpOhbg9I9KN_ZhpcwRHPVNRxXxQASJdd79yA8cGOAanKoixtQ0qKiERg9gDx668Zy7OXAMGaFnZKO-xxrJnMeuMdqq9Ug5Qxrg6-vmWMZ7HXSy5_cy2m1W99rAdyd3cfwMzWoby/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_SnnYo7QMJfpIIJnicBhjGH0xzVbK1fW2tB1Rf711MT5ogD21J-fku7knl3JaUo7iAEoEMCiaqDd88pJf309Gi4w9ZEUxZ4_ZKr27TGcpy0b0SSJdUH46FCmpW86WinIrwu4CcGtoaYULKB1xsunGeVr6HVgLqEhtqlZLDNHct-Dk97-HTzfwut_zKeWVwSDfAy1RK2M96TSGhNVGSx-gSti_-Qk7zT_n_y2iWD2PYhE343SSL8aMXR0poh36IVHmIB12TIE18UEEGemq_S2nZ6xHB8GJWkapbQMCK5mwXuyesTP3ULAjNUCQmlSN8B62UHUsYp1RTugzZo-VIb4Of846yuO4kya1b9l6_jH-zG-bg16v8ul0MPgCgSH8zg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXIwxLL2YSXeold1paQvx51s2xoMG2FPz-ibfy5uWS15xSXA0GqKxBE3SGzl5X0yfJqN5IZ6LsnwQL8Uqf7zJZ7koRvwVic-5vDyUKLlfzpaaSwfxY2Boa3nlwEdCzzw2XVzglUpXlhhQzRyoHWhDOvn7g_HYIsVwQpnP_V7ec6ksRfyKvKJWWxdYpylmorYthmhUJv5FZOJ6xJ865eptlOrcjfPJYj4W4vZMncMwDJm2R_R04nQJIULERNeH34o9x3rUjB5qTLJ1jQFSmIle7J5jV161FGfWYCK2TDUQgtka1bGY81Z7aK-YPSqbdHr6-ZxJnsddNLnbFevVYrsMuB7IzTR8A2r-Lwc!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxFPyVctijtCxK9EggWcXFxRjD0ot5KaVWtq-lW4j69dYNMVHDsqdmOvNm8iaPclpSjnDQCoK2CFXEKz56ya_vR4NZxh6yopiyx2yR3l2mk5RlA_okkc4obxdFl9TPJ3NFuYPweqFxY2npwAeUnnhZNXE1LUX8skgA18SB2ILSqCK_22svjcQQJUrGGajIUfqbpCv9ttvxMeXCYpDvgZZolHU1aTCGhK2tkXXQImH_8hN2Nj9hbfl_iigWz4NYxM0wHeWzIWNXJ4rY9-s-UfYgPX77NPF1gCCju9r_lNNR1qGD4GEtIzSu0oBCJqyTd0fZmXso2IkadJCGiArqWm-0aLyI81Z5MGfIDivr-Ho8nnWEp-1aSeq22XL6MfzMb6uDWS7y8bjX-wJqXAKb/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXIwxLL2YZne2jGynpS3En28lxoMG2FPzMi_f65uWS15xSeqIWkW0pLqkN3Lyvpg-TUbzQjwXZfkgXopV_niTz3JRjPgrEJ9zedmUKLlfzpaaS6fidoDUWl455SOBZx66U1zglQFfbxU1GIA5Ve-QNNMHbKBDgvDNwY_9Xt5zWVuK8Bl5RUZbF9hJU8xEYw2EiHUm_vEzcYX_p0i5ehulInfjfLKYj4W4PVPkMAxDpu0RPJl0B5YCWIgqQorWh99yPW09OkavGkjSuA4V1ZCJXuyetivvWYoza8AIhtWdCgFbrE8s5rzVXpkrwx6VMZ2efr5lkudxF4fc7Yr1atEuA6wHcjMNX29mj4w!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJNT8JAFPwry6FH2aUo0SOBpIrFYoyh9mI27WN50n0tu1ui_noXQkz8KPS0mcxkZnbyeMZTnpHcoZIOK5Klxy_Z6DW-vh8NZpF4iJJkKh6jRXh3GU5CEQ34ExCf8ey0yLuEZj6ZK57V0q0vkFYVT2tpHIFhBspDnOWpBpOvJRVogdUy3yApphosoESCFt7AtkEDGsjZfRK-bbfZmGd5RQ7eHU9Jq6q27IDJBaKoNFiHeSD-NAjE6Qb_8z8a_BojWTwP_Bg3w3AUz4ZCXLWM0fRtn6lqB4b2PsxHMOukA--umu-BOso6rOCMLMBDXZcoKYdAdPLuKDtzE4lomQEdaJaX0lpcYX7wYrWplJH6DNnhy-hfQ8fT9rDd7iTJ6020nH4MP-PbcqeXi3g87vW-APcFBAw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8MgFIX_Ci993GCdNvPRzKSxtnbGmHW8GGxvGa5cOmCLP19sjA8z2_pEDvdyzv0AymlFOYqjksIrg6ILesOT93zxlMyylD2nZfnAXtJV_HgTL2OWzugrIM0ov9wUXGJbLAtJeS_8dqKwNbTqhfUIlljohjhHKw223gpslAPiVb0Dr1CSsEE68QFdED9e6nO_5_eU1wY9fHlaoZamd2TQ6CPWGA0unI_Yv4yIjcg4ASpXb7MAdDePkzybM3Z7BugwdVMizREs6jDH4Om88BDi5eEPcmTbCE5vRQNB6r5TAmuI2CjvkW1X3rVkZ65BedCk7oRzqlX14EV6a6QV-kpxBLIKq8Xf7xnkebuLRdrv0vUqbwsH6wnfLNw3-Mek0A!!/ |
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/jVJdT8IwFP0r5WGJPkDLUKKPBJIpDocxhtkXU8bdqPSLtiPir6csxgcNsKfm3I9zzj0ppjjHVLEdr5jnWjER8DsdfqR3T8P-NCHPSZZNyEsyjx9v4nFMkj5-BYWnmJ4fCiyxnY1nFaaG-XWXq1Lj3DDrFVhkQTRyDucSbLFmasUdIM-LDXiuKhQKSLAliADCGthuUzJa7EtRa6uZ2OwFcvXSeaYKcOjKlMxdH3X553ZLR5gWWnn48jhXstLGoQYrH5GVluCCVkT--YnIZT9hrb2fP0Fl87d-COp-EA_T6YCQ2xNB1T3XQ5XegVUyeG7EArOHYLWqf8NrOdYiE2_ZCgKURvDjARFpxd1y7MJ_yciJGLgHiQrBnOMlLxouZKyuLJMXmi1O5uG16ufbB3ia7mwTm02ymOwH3-mD2MnFPB2NOp0DVXGcQg!!/ |
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/jZJBTwIxEIX_SjnsUVoWJXokkKzi4mKMYenF1GUolXa6tJWov95mYzxogJ6a13l9M_0ylNOachQHJUVQFoWOesVHL-X1_WgwK9hDUVVT9lgs8rvLfJKzYkCfAOmM8tOmmJK7-WQuKW9F2F4o3Fhat8IFBEcc6K6dp7UB12wFrpUHElSzg6BQknhBtHgFHUWah67U237Px5Q3FgN8BFqjkbb1pNMYMra2Bnx8n7F_c2TsfI8Uz18w1eJ5EMHcDPNRORsydnUEzHvf94m0B3Bo4qxdpg8iQBxRvv_CSrQlsAhOrCFK02olsIGMJWUn2s7sR8WOYFABDGm08F5tVNNlkdZZ6YQ5U0z4soqnw581j_J43MkibXfFcvo5_Cpv9cEsF-V43Ot9A06aOkA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNTwIxEP0r5bBHaVmU6HEDySouLsYY1l5MLbOl0o-lLUT99ZaN4SAB9tS8mZf35s0UU1xhathOChakNUxF_EZH78Xt42gwzclTXpYT8pzP04frdJySfIBfwOAppudJUSV1s_FMYNqwsLqSpra4apgLBhxyoFo7jysNjq-YWUoPKEi-hiCNQLGAFPsAFQGu6q07IMR42KvLz82GZphyawJ8xZLRwjYetdiEhCytBh8VE3LkmpDLrgk5cv0Xupy_DmLou2E6KqZDQm5OhN72fR8JuwNndJysdfGBBYgDie1hER1pHZIHx5YQoW6UZIZDQjppd6RduH1JTqxBBtCIK-a9rCVvtVDjrHBMX2h2iCzj68zfF47wtNzZJm7W-WLyPfwp7tVOL-ZFlvV6v1_pPII!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBTgIxEIZfpZc9QsuiBI8Gk40ILsYYll7MWGZLZXda2kJ4fCsxHjTAnpo_8-ebfG255BWXBAejIRpL0KS8kqP32fhpNJgW4rkoywfxUizyx5t8kotiwF-R-JTLy6VEyf18MtdcOoibnqHa8sqBj4SeeWxO6wKv8OiQAjJb1wEjUxvwGj9AbcM3w3zudvKeS2Up4jHyilptXWCnTDETa9tiiEZl4h87ExfYfwTKxdsgCdwN89FsOhTi9ozAvh_6TNsDemrTfga0ZiFCxLRW73-lOtY6-EUPa0yxdY0BUpiJTuyOtSvvWIoz12Aitkw1EIKpjTqxmPNWe2ivDDsom3R6-vmOKZ7HXRxyty2Wi1k9D7jsydU4fAGfxWx_/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxFPwr5bBHaVmU6JFAsoqLizEG7MU8y9ulsv2gLQT99RZiPKgLe2omM5l5814ppwvKNexkBUEaDXXEL3zwml_fD3qTjD1kRTFmj9ksvbtMRynLevQJNZ1QfloUXVI3HU0ryi2E1YXUpaELCy5odMRhfYzzdIF7i9ojMWXpMRCxAlfhG4h15DRKBZoocGLriQ_GoT84y_fNhg8pF0YH3IcoVJWxnhyxDglbGoU-SJGwP4kJa05M2L-Jv8oWs-deLHvTTwf5pM_YVUPZbdd3SWV26LSKUxHQy-gIAeMw1fZnAS1lLVoHB0uMUNlaghaYsFbeLWVnbl6whjXIgIqIGryXpRRHL2KdqRyoM2SLyjK-Tn9_3Qib7U6S1K6z-fij_5nf1js1n-XDYafzBT32HNM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxFPwr5bBHaVmU6JFAsoqLizGGtRdTy9tS2X7QFgL-euvGmKhZ2FMzmcnMm_eKKS4x1WwvBQvSaFZH_EJHr_n1_Wgwy8hDVhRT8pgt0rvLdJKSbICfQOMZpqdF0SV188lcYGpZWF9IXRlcWuaCBocc1E2cxyUcLGgPyFSVh4D4mjkBb4xvIsdrJhWSeruT7vhlKd-3WzrGlBsd4BBwqZUw1qMG65CQlVHgg-QJ-ReVkPaohPyO-lOvWDwPYr2bYTrKZ0NCrlrq7fq-j4TZg9MqjoOYXiEfWIA4hdj9VO4o61A3OLaCCJWtJdMcEtLJu6PszJUL0rIGGUChuFDvZSV544WsM8IxdYbsUFnG1-nvzxphu91JEttNtpwehx_5bb1Xy0U-Hvd6nz0t-2U!/ |
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/jVJNTwIxFPwr5bBHaVmU6HEDySou7hpjgF5MLW9LZftBWxD99TaEeNAs7KmZzHTmvcnDFC8w1WwvBQvSaNZEvKSjt-L2cTSY5uQpL8sJec6r9OE6HackH-AX0HiK6XlRdEndbDwTmFoW1ldS1wYvLHNBg0MOmmOcxws4WNAekKlrDwHxNXMC3hnfRE7DJzrH46X82G5phik3OsAhxC9KGOvREeuQkJVR4IPkCfmXnZB274RcyP5TQFm9DmIBd8N0VEyHhNy0FLDr-z4SZg9OqzgfYnqFfGAB4lhi91tKR1mH_YNjK4hQ2UYyzSEhnbw7yi7cQUlaapABFOIN817Wkh-9kHVGOKYukB1WlvF1-nTOEbbbnSWx3eTzydfwu7hv9mpeFVnW6_0AAT33nA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNTsMwEIRfxZccW7spROWIihQREhKEUFNf0CpxjCH-ie1WPD5uhDhQpc1pNdrRt7P2YoprTBUcBQcvtII-6D1N3vPNU7LKUvKcluUDeUmr-PEm3sYkXeFXpnCG6WVToMS22BYcUwP-YyFUp3FtwHrFLLKsH8c5XHcwnMzicxjoPaaNVp59e1wrybVxaNTKR6TVkjkvmoicQSJygvyLVFZvqxDpbh0nebYm5HYi0mHplojrI7NKhkEIVIucB88Cnx_-Ys60zVjEW2hZkNL0AlTDIjKLPdN25WdKMvEMwjOJmh6cE51oRhYyVnML8kpzxsoiVKt-DyzIadzFJjZf6a7Ku8Kx3YLuN-4Hsjd5cA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_SvfAo7sFlOgj2RIUmWCMGeuLaaBglbbQdkT99TZk2YNmGy-3Obkn3z23LRAogUg68pZariTtnN6R6C27fYz8NMFPSZ6v8XNSBA_XwSrAiQ8vTEIK5LzJUQK9WW1aID2171dcNgrKnmormUaaddM4A2VDh0OBHf8YBhIDqZS07MtCKUWreoMmLa2HayWYsbzy8D-Shx1kKn_D5cWr78LdhUGUpSHGNyfC7ZdmiVo1Mi2Fm4aorJGx1DI3pN0fA8-0zdjGalozJ0XfcSor5uFZ7Jm2C2-U4xPXwC0TqOqoMbzh1cRCvVatpuJCc8bK3J1aHr6ak6dxZ5vQfybb9Xf4k913o9gWWRwvFr8ZqEEk/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8MgFIX_Ci993GCdNvPRzKSxtrbGmHW8GGwpouXCgE1_vtiYPcx06xM5uYfvnnsBU1xjCuwgBfNSA-uD3tLkNV89JIssJY9pWd6Rp7SK76_idUzSBX7mgDNMz5sCJbbFuhCYGubfZxI6jWvDrAdukeX90M7h-ou_SWDW_d6QH7sdvcW00eD5t8c1KKGNQ4MGH5FWK-68bCLyjxSRI-kkXFm9LEK4m2Wc5NmSkOuRcPu5myOhD9yCCt0QgxY5zzwPTcT-GHiibcI03rKWB6lMLxk0PCKT2BNtF96oJCNrkJ4r1PTMOdnJZmAhY7WwTF0oThhZhtPC31cLchx3tojNZ7qp8q5wfDOj25X7AUiGFSU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT8IwFP0r5WGPcrtNF30kkEzncBhjGH0xdZRZXW9HW-bHr7chqFED7Kn35J6cj7bAoASGvJM1d1IjbzxesOQhP79OwiylN2lRTOhtOouuTqNxRNMQ7gRCBuwwyatEZjqe1sBa7p5OJK40lC03DoUhRjRbOwvlq3iUyM2vCRbyeb1mI2CVRifeHJSoat1assXoArrUSlgnq4D-0wzol9LP9DdwMbsPfeCLOEryLKb0bE_gzdAOSa07YVB5X8JxSazjTni7evNdoietRy9n-FJ4qNpGcqxEQHtp96QdebeC7rkG6YQiVcOtlStZbbVIa3RtuDqy7FFZ-tPg7vt5uF_u4BLal3Q-eY8_8sumU_NZPhoNBp8WNqGY/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRS8MwFIX_Sl76uN200zEfZUJxdnYisi0vEtrbGm1vsiSr_nxDEcFJtz6Fwzl899wkIGAHgmSnaumVJtkEvRfz12zxMI9XKX9M8_yOP6Wb5P4qWSY8jeEZCVYgzocCJbHr5boGYaR_myiqNOyMtJ7QMotNP87BjvCTNYZNWIdU6j8W7NX74SBuQRSaPH75kG5rbRzrNfmIl7pF51UR8X_oiA-jT-rnm5c41L-ZJfNsNeP8eqD-ceqmrNYdWmrDeCapZM5LjwFdH397j4yNWM9bWWKQrWmUpAIjPoo9MnbhFXM-cA3KY8uKRjqnKlX0LGasrq1sL5gjVlbhtPTzGYMcxp01wXyk201WrR1uJ2K_cN91t5pn/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRb8IgFIX_Ci99nNC6Nt3j4pLGTleXZVnHy8JaRFy5IKDTfz_W-GRS7RM5uYfvnnsBU1xjCuwgBfNSA-uC_qTZ1yJ_zuKyIC9FVT2R12KVzO-TWUKKGL9xwCWm102BktjlbCkwNcxv7iSsNa69ZeCMtr5v9m-S292OPmLaaPD86HENSmjjUK_BR6TVijsvm4hcXL6IUK3e4xDhYZpki3JKSDoQYT9xEyT0gVtQoQFi0CIXkBxZLvZdz3ajbSMGCLFbHqQynWTQ8IiMYo-03XiJigysQXquUNMx5-RaNj0LGauFZepGccTIMpwWzh8qyGHc1SI2P8VH7vPTMf1Ou-3p9w8LI4B9/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCxO5jDGMPpiaunK1e22tIX48y0LL5IAe2pO7sk592tLOa0pR3EALQIYFG3Ua559LmYv2aTI2WteVU_sLV-mz3fpPGX5hL4rpAXl100xJXXlvNSUWxG2I8DG0Do4gd4aF_oyWkuyJc58AXqDxG_BWkBNogxuL48WfwyC792OP1IuDQb1G2iNnTbWk15jSNjGdMoHkAn7X5CwAQVnKNXyYxJRHqZptiimjN1fQNmP_Zhoc1AOu7gEEbghPtYq4pTet-K0_UDbAMiItlFRdrYFgVIlbFD2QNuNF63YhWuAoDoiW-E9NCD7LGKd0U50N4YDkCGeDk8fM8rLcVeH1P7kq-WiKb1ajfh65v8AwjtRZA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJdT4MwFP0rfeFxa2FK5qOZCRFBMMaM9cU0pdQq_VhbFn--DfNlJGw8npyb83HvhRg2ECtyEpx4oRXpAz7g9LPYvqRxnqHXrKqe0FtWJ893yS5BWQzfmYI5xNeHgkpiy13JITbEf62E6jRsvCXKGW39aDbFQChvdTvQMwkP4vt4xI8QU608-_WwUZJr48CIlY9QqyVzXtAIXSpN8aXyJHxVf8Qh_MMmSYt8g9D9TPhh7daA6xOzSgZ3QFQLXNBnwDI-9KORWzy2oF3o0LIApekFUZRFaJH2wrEbN6zQzBqEZxLQnjgnOkHP6zVWc0vkDXJB5XCnEPr_FQOcl7tKQvOT7euiKx3br_Bh6_4ApQ-n_Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCT4aTBbn5maMYfTFNKOUq9ttaTviz7ebvEgC7Kk5uSfn9Lst5bSiHMURlPCgUTRBb_jiM1u-LGZpwl6Tonhib0kZP9_Fq5glM_oukaaUXzeFlNjmq1xRboTfTwB3mlbeCnRGWz-U0UpJlFY0xOrOAyoicEvcHozpBaDztqt7p-vz4Otw4I-U1xq9_PG0wlZp48ig0Udsq1vpPNQR-98TsfE9Z2BF-TELYA_zeJGlc8buL4B1UzclSh-lxTbc5a8gtEtipeoacYIYaRvBGgi3MsjWNCCwlhEblT3SduN9C3ZhDeBlS-pGOAc7qIcsYqxWVrQ3hiOQIZwWT980yMtxV4fUfCfrMtvlTq4nfLN0vwN_AhU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkJEEIwxY30xTblgFVrW2y36763EF01gPDUn9-Q797SlnFaUa3FWrXDKaNF5feDxa7Z9iMM0YY9JUdyxp6SM7q-iXcSSkD6Dpinl8yZPiWy-y1vKB-HeVko3hlbOCo2DsW4MoxU6Y4EIXZNGSNUp90VEXVtABPxBqPfjkd9SLo128OlopfvWDEhGrV3AatMDOiUD9hcdsFn0v_WL8iX0699sojhLN4xdT6x_WuOatOYMVvc-fqSjDwRioT11YzIuti2o50vV4GU_dEpoCQFbxF5ou_CKBZu4BuWgJ7ITiKpRcmSRwZrWiv7CcEFl5U-rfz-jl9O42SEdPpJ9mTU5wn7FD1v8BlQ6GKs!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCT4aTBYRHMYYRl9Ms3Xl6npbegvx51sWXzQB9tSc3pPv9LTlkldcojqCUREcqi7prZx-LGfP0_GiEC9FWT6K12KdP93m81wUY_6mkS-4vGxKlDys5ivDpVdxdwPYOl7FoJC8C7EP4xXtwHtAwxrdAsJpk5jChrUuWDpB4HO_lw9c1g6j_o68QmucJ9ZrjJlonNUUoc7EX3gmrsD_VSjX7-NU4X6ST5eLiRB3ZyocRjRixh11QJsO0AMpRWoWtDl0fTYNtg0omGo1OknrO1BY60wMYg-0XXnJUpy5BojasrpTRNBC3bOYD84EZa8MB1SGtAb8_ZBJnsddHHL_VWzWy3ZFenMjtzP6AWsEfVA!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xZccwSa0iB4rKkWlSUNVVQRfKisxZttkbbwG9fNrIi6tBORkjXY0s882l7ziEtURjApgUbVRb-TsM5-_zCbLTLxmZfkk3rJV-nyXLlKRTfi7Rr7k8roppqS-WBSGS6fCbgS4tbwKXiE560NfxqvaItkWGhWsZ7QD5wANA6TgD_XJQqcg-Nrv5SOX0R30T-AVdsY6Yr3GkIjGdpoC1In4W5CIAQX_UMrVxySiPEzTWb6cCnF_AeUwpjEz9qg9dnEJprBhFGs189ocWnXefqBtAGREa3SUnWtBYa0TMSh7oO3Gi5biwjVA0B2rW0UEW6j7LOa8NV51N4YDkCGeHs8fM8rLcVeH3H1n61W-LUivR3Izp19iO675/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8MgFIX_Ci993GCdNvPRzKRxbrbGmHW8GEIZu1ouDNhi_PVi9UWTbX0iJ_fknPsBlNOGchRH0CKCRdElveHF63L2UEwWJXssq-qOPZV1fn-Vz3NWTuizQrqg_LwppeR-NV9pyp2IuxHg1tImeoHBWR_7MtqEHTgHqAkgkdYY5SWIjiRbq8inRRW-g-Btv-e3lEuLUX1E2qDR1gXSa4wZa61RIYLM2N-CjA0o-IdS1S-ThHIzzYvlYsrY9QmUwziMibZH5dGkJYjAloRUq4hX-tD1_WGwbQDkz84JwnUgUKqMDcoeaLvwohU7cQ0QlSGyEyHAFmSfRZy32gtzYTgAGdLp8fdjJnk67uyQuvdyXS-3q6DWI76ZhS9z3KoB/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DF3w0mCwicxhjGH0xTdeVq9ttaTvCz7cQXjQB5lNzck_O6XdbymlFOYo9aBHAoGij3vDsczl7ySaLnL3mZfnE3vJV-nyXzlOWT-i7Qrqg_LoppqSumBeacivCdgTYGFoFJ9Bb48KpjFaNqtWBaGd6rIk0batkIH4L1gJqAuiD6-XR6o-B8LXb8UfKpcGgDoFW2GljPTlpDAmrTad8AJmw30UJ-0fRH7Ry9TGJaA_TNFsupozdX0Drx35MtNkrh128DBGxyMd6RZzSfSvOFANtA2AjYq2i7GwLAqVK2KDsgbYbL1yyC2uAoDoiW-E9NCBPWcQ6o53obgwHIEM8HZ4_apSX464Oqf3O16tlU3i1HvHNzP8AyUaw0A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJdb4MgFP0rvPjYgnYz3ePSJWZOp8uy1PLSEETGKhcLtNnPHzN76RJbn8jJPZyPC5jiBlNgZyWZVwZYH_COpvti_ZLGeUZes6p6Im9ZnTzfJZuEZDF-F4BzTK-Tgkpiy00pMR2Y_1wo6AxuvGXgBmP9aIYbzqxVwqJewcH93lFfxyN9xJQb8OLb4wa0NINDIwYfkdZo4bziEbnUisil1r-AVf0Rh4APqyQt8hUh9xMBT0u3RNKchQUd_BCDFrngIJAV8tSPVm42bUaf0KIVAeqhVwy4iMgs7Zm0G-9UkYk1KC804j1zTnWKj1posEZapm8MZ1RW4bTw990CnJa7OsTDIdvWRVc6sV3Q3dr9AI5Hz_U!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNTsMwEIRfxZccWzspROWIihQREhKEUFtfKuM4rmn8U9uteHxM4NJIaXOyRrv6ZnbXEMMNxIqcBSdeaEW6oLc43RXLlzTOM_SaVdUTesvq5PkuWSUoi-E7UzCH-HpToCS2XJUcYkP8fiZUq-HGW6Kc0db3ZkMN6J5Yzj4JPbhfgPg6HvEjxFQrz7493CjJtXGg18pHqNGSOS9ohC5BQ30BHkSv6o84RH9YJGmRLxC6H4l-mrs54PrMrJLBHBDVABfwDFjGT13v4ya3TRgujNCwIKXpBFGURWgSe2LbjQtWaGQNwjMJaEecE62gf9s1VnNL5I3ihJFFeK36_4hBjuOuFqE5ZOu6aEvH1jO8XbofsrE_8g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNTsMwEIRfxZccWzspROWIihQREhKEUFNfkHEc1zT-qe1WPD5W4EJE2pys0Y5m99s1xLCBWJGz4MQLrUgf9A6n78X6KY3zDD1nVfWAXrI6ebxJNgnKYvjKFMwhvmwKKYktNyWH2BC_XwjVadh4S5Qz2vqh2VgDuieWsw9CDw60zBMxTCM-j0d8DzHVyrMvDxsluTYODFr5CLVaMucFjdDfvLH-L38EUtVvcQC5WyVpka8Qup0AOS3dEnB9ZlbJMAMgqgUudGHAMn7qh3Zutm0GYyBpWZDS9IIoyiI0K3um7co9KzSxBuGZBLQnzolO0J8lG6u5JfJKcQayCK9Vv98yyOm4i0VoDtm2LrrSse0C79buG6UAi8E!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVKSIkpAihpr4gK3XCQrxObaeC3-MWLo2UNidrtKOZnVlTTkvKURygEQ40itbjLY_fs-VTHKYJe06K4oG9JOvo8SZaRSwJ6atEmlJ-meRVIpOv8obyTriPGWCtaemMQNtp405mQ0yqVoAigPsezM9RAj73e35PeaXRyW9HS1SN7iw5YXQB22klrYMqYOdSQzyQHqxfrN9Cv_7dIoqzdMHY7cj6_dzOSaMP0qDy9kTgjlhvIImRTd-enOxk2oR4PsROeqi6FgRWMmCTtCfSrlyxYCM1gJPqWKi1UEP1129ndGOEujKcEBn8a_D_M3o4LndxSLuvZLPO6tzKzYxvl_YXwKkr4A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8MgFIX_Ci993GCdNvPRzKSxtrbGmHW8GNJSRMuFAV38-WJjYjTp2idyuCffvecCprjGFNhZCualBtYHfaTJa757SDZZSh7TsrwjT2kV31_F-5ikG_zMAWeYXjYFSmyLfSEwNcy_rSR0GtfeMnBGWz82w7XR6Myt7GQzXiAGLbJ68BIEEoNs-TdHvp9O9BbTRoPnnx7XoIQ2Do0afERarbjzsonIX35E5vn_gpTVyyYEudnGSZ5tCbmeCDKs3RoJHeCgwgwj2IWuHFkuhn7s5hbbFmQMyVoepDK9ZNDwiCxiL7TNvGdJJtYgPVeo6Zlzvzs2VgvL1ExxQWQZTgs_3zLIadzFIjYf6aHKu8Lxw4oed-4LJNq0LA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3qkdlIShSMqUkRoSRFCBF-QSVzXJX7U3pb27zER4oCU1ifvaMYzu6vFFDeYanaQgoE0mvUBv9H8fVE85ElVkseyru_IU7lK76_TeUrKBD9zjStMz4uCS-qW86XA1DLYXEm9NrjpnLHIb6T94eV2t6O3mLZGAz8CbrQSxno0YA0T0hnFPcg2VH___gXXq5ckBN_M0nxRzQjJRoL3Uz9Fwhy40yp4I6Y75IEBR46LfT_M7qNlEb2DYx0PUNleMt3yCYnyjpRd2H9NRtYggSvU9sx7uZbt4IWsM8IxdYGMGFmG1-nfMwpw3O4sie1n-VpAcTpmH1m_PX19A7Nt1pk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3ps10khKkdUpIiQkCCEmviCrMRxDfGjtlvx-VgRSFApbU6e0Y5nZ9cGAjUQRU-CUy-0okPgDUne881TEmUpfk7L8gG_pFX8eBNvY5xG8MoUZEAui4JLbIttwYEY6vdLoXoNdWe1QW4vzD8Ijfg4HMg9kFYrz7481EpybRwaufIL3GnJnBdtQL_3_sDzOGX1FoU4d-s4ybM1xrcTcY4rt0Jcn5hVMrRBVHXIeeoZsowfh3EjbrZsxhje0o4FKs0gqGrZAs_ynim78iolnliD8EyidqDOiV60oxcyVnNL5ZXijJFFOK36-VyBTttdLIL5THdV3heO7Zak2bhv-I9H4g!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl_2uLUwJfPRzISIIBhjxvpiGrh0VWhLWxZ_vh3RZJqw8dRzck-_3HtbTHGJqWRHwZkTSrLW-z2N3tPNUxQkMXmO8_yBvMRF-HgTbkMSB_gVJE4wvRzylNBk24xjqpk7LIVsFC5rozSyB6HPJDLQD8JAB9LZ0z3x0ff0HtNKSQdfDpey40pbNHrpFqRWHVgnKq9-IWfyL-9fo3nxFvhG79ZhlCZrQm4nGh1WdoW4OoKRJw5iskbWMQeezod23JWdHZsxkzOsBm873QomK1iQWeyZsSvvlZOJNQgHHapaZq1oRDWykDaKG9ZdKc4YWfjTyJ9v5-007mIR6894V6RNZmG3pPuN_QbApiao/ |
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/jVLfT8IwEP5XygOP0jKU6COBZIrDYYwB-2Ka7RjV9Vrajqh_vXVgMk0Ye-p9d5fvR1vK6ZpyFHtZCC81ijLgFz5-Ta7vx8N5zB7iNJ2xx3gZ3V1G04jFQ_oESOeUty8FlsgupouCciP89kLiRtN1brUhbitNoyQWdpW0oAC9a_Y9WOWIwJxoA7a254gSWB1Myrfdjk8ozzR6-PB0jarQxpEao--zXCtwXmah-uVslH9km_022X-x0-XzMMS-GUXjZD5i7OpE7GrgBqTQe7D4I1eTOy88BBNFVR40Oq91iO6tyCFAZUopMIM-68Tdce3M66fsxDVID4pkpXBObmRWcxFjdWGFOjPsEFmG0-LxEwd4mq51SM17vJp9jr6S23KvVstkMun1vgF9VysD/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8MwDIX_Si49sqQdrcoRDamibHQIIUYuKLRZyGidLnHL9u_JKk6Ibj1FT376_GyHcrqhHESvlUBtQNRev_HkfZk-JGGescesKO7YU7aO7q-jRcSykD5LoDnl502eEtnVYqUobwV-XmnYGrqBpiJWYmfBETSkl1AZe_Lq3X7PbykvDaA84MmpTOvIoAEDVplGOtRlwP5n_AlUrF9CH-hmHiXLfM5YPBKom7kZUaaXFhrfhwioiEOB0rdQXT3sxE22TZgDraikl01bawGlDNgk9kTbhbsUbGQNGmVDylo4p7e6HFiktUZZ0VwoThhZ-9fC7_fychx3tkjbr-w1xfR4iD_ienf8_gGpoabe/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNT4QwEP0rvXDcbZdVsh7NmhARBGPMLr1sGii1ClO2HYg_30o8GdnlNHkzL2_efFBOj5SDGLUSqA2I1uOSR6d09xRtkpg9x3n-wF7iIny8Cfchizf0VQJNKL9M8iqhzfaZorwX-L7S0Bh6hK4mVuJgwRE0ZJRQGzubpqX-OJ_5PeWVAZRf-MNUpndkwoABq00nHeoqYP9qzKT_2s-Lt423f7cNozTZMnY7Y39YuzVRZpQWOt-eCKiJQ4HSt1BDO23QLaYtGA-tqKWHXd9qAZUM2CLthbQrV8zZzBo0yo5UrXBON7qatEhvjbKiu1JcMLL20cLvM3o4L3exSPvP-FCkTebkYcXLnfsG3wYGRA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLLTsMwEPwVX3KkdlIShSMqUkRoSRFCpL4gk7jGJX7U3pT27zER4oCUNqfVaGZndleLKa4x1ewgBQNpNOsC3tDsbZk_ZHFZkMeiqu7IU7FO7q-TRUKKGD9zjUtMz4uCS-JWi5XA1DL4uJJ6a3Dte2s7yf0PLXf7Pb3FtDEa-BFwrZUw1qMBa4hIaxT3IJuI_LX9i63WL3GIvZkn2bKcE5KOxPYzP0PCHLjTKlgjplvkgQFHjou-Gzb3k2UTRgfHWh6gCmMz3fCITPKeKLtw_YqMnEECV6jpmPdyK5vBC1lnhGPqAjlhZRmq079PFOC43VkS28_iNYf8dEzf0253-voGzKidlQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT4MwFP0rfeFxu4UpmY9mJkQEwRiz0RfTQKlV-rG2LP58G6LRmLDx1HtyT8899wMIHIAoehKceqEVHQJuSPpabB_SOM_wY1ZVd_gpq5P7q2SX4CyGZ6YgB3KeFFQSW-5KDsRQ_7YSqtdwcKMxg2DubwSNeD8eyS2QVivPPj0clOTaODRh5SPcacmcF22Ef779Rv-tVPVLHKzcbJK0yDcYX89YGddujbg-MatkKIKo6pDz1DNkGR-HaRpuMW1BE97SjgUog22qWhbhRdoLaRc2UuGZMQjPJGoH6pzoRTtpIWM1t1ReSC5oWYTXqu_DCnBe7mwSzEe2r4u-dGy_Is3WfQFrtuB4/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLTsMwEPwVX3Js10khKkdUpIiQkCCEmvqCrMQxhvhR26n4fExEL0hpc1qNdnZ29gEEGiCKngSnXmhFh4APJH0vtk9pnGf4OauqB_yS1cnjTbJLcBbDK1OQA7lMCiqJLXclB2Ko_1gJ1Wto3GjMIJiDxurRC8V_eeLzeCT3QFqtPPv20CjJtXFowspHuNOSOS_aCJ_rI3yu_2ekqt_iYORuk6RFvsH4dsbIuHZrxPWJWSVDD0RVh5ynniHL-DhMu3CLaQtm8JZ2LEAZ_FPVsggv0l5Iu3KPCs-sQXgmUTtQ50Qv2kkLGau5pfJKcsHIIkSr_t4qwHm5i0kwX9m-LvrSsf2KHLbuB_n4DzI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8MgFIX_Cnvoo4N2uuhjsyXV2dkZY1Z5MYQyRMulA9o4f71sqS8m3fpEzr0n594PwBSXmALrlGReGWB10G90_p7fPs7jVUaesqJYkudskzxcJ4uEZDF-EYBXmJ43hZTErhdriWnD_MeVgp3BpWubplbC4dKa1iuQfemAOgGVsagvIwXO25YfV3LHLPW539MUU27Ai2-PS9DSNA6dNPiIVEYL5xWPyN-MiPRhfen8jH9AxeY1DkB3s2Ser2aE3AwAtVM3RdJ0woIOeyAGFXKeeYGskG3NeoCRthGc3rJKBKkDIwMuIjIqe6TtwrsWZOAalBca8Zo5p3aKn7JQY420TF9ojkBW4bTQf88gh-PONnHzlW2Xh9lPfl93ervJ03Qy-QWCrmLe/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJfT4MwFMW_Sl943FqYkvloZkJEEIwxY30xTSldHf2ztix-fCvqyyIbT83JPf313HsLMWwgVuQkOPFCK9IHvcPpe7F-SuM8Q89ZVT2gl6xOHm-STYKyGL4yBXOIL5sCJbHlpuQQG-L3C6E6DRs3GNML5mBjCD0IxQFRLXB7YUwQ35fEx_GI7yGmWnn26WGjJNfGgVErH6FWS-a8oBH6g0XoX9hZxKp-i0PEu1WSFvkKoduJiMPSLQHXJ2aVDA_-MD3xDFjGh36ckpttm9GQt6RlQcrQDFGURWgWe6btyqYqNDEG4ZkEtCfOiU7QkQWM1dwSeaU4o2URTqt-P1yQ07iLRWgO2bYuutKx7QLv1u4LCQTRJA!!/ |
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/jZJfT8IwFMW_SnnYo7QMJfq4QDLF4TDGMPtimq2Uynpb2rKIn94y8MXwZ0_NyTn53d6TiykuMAXWSMG81MDqoD_o6DO7fx4Npil5SfN8Ql7Tefx0G49jkg7wGwc8xfRyKFBiOxvPBKaG-dWNhKXGhdsaU0vucGFYuZYgEIMKuZU0Joijv0MNh0pbdCqD9iCr2s_uh8ivzYYmmJYaPP_2uAAltHGo1eAjUmnFnZdlRP6GR-QU-Oh3H_6vgnz-PggVPAzjUTYdEnJ3poJt3_WR0A23oMIHD3zPPEeWi23dsl3nWIcCvGUVD1KF5RmUPCKd2B1jVy4hJ2dqkJ4rVNbMObmUZctCxmphmbpidlhZhtfC8aCDPI-7aGKzTheT3fAne6wbtZhnSdLr_QIoku_A/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkJEEIwxY30xDZR6FW5ZW4g_30o0JibbeGpO7snXc25LOa0oRzGBEg40is7rA49fs-1DHKYJe0yK4o49JWV0fxXtIpaE9FkiTSk_b_KUyOS7XFE-CPe2Amw1rew4DB1ISyvASUMNqL6d8H488lvKa41OfjpaYa_0YMms0QWs0b20DuqA_RIC9kf4F6YoX0If5mYTxVm6Yez6RJhxbddE6Uka7P0tRGBDrBNOEiPV2M37sIttC1o4IxrpZe8bCKxlwBaxF9ouvEnBTqwBnOxJ3QlroYV6ZpHBaGVEf2G4oDL40-DP1_LyNO7skA4fyb7M2tzK_YoftvYLv-LjCA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT8IwFIX_SnnYo9xuU6KPBJIpDocxhtEX04xSq-vtaMsi_nobMg0xAfbUnHNvvp57W2BQAkPeKsm9MsjroFds9JbfPo7iWUafsqKY0udskTxcJ5OEZjG8CIQZsPNNgZLY-WQugTXcv18p3Bgo3a5paiUclApboyqFsjP35MiBlfrYbtkYWGXQiy8PJWppGkcOGn1E10YL51UV0V9mRP8InXnM_Be4WLzGIfBdmozyWUrpzYnAu6EbEmlaYVGHewnHNXGee0GskLv6sDPXu63HXN7ytQhSh5k4ViKivdg92y68W0FPrEF5oUlVc-fURlUHFmmskZbrC8UeI6twWuy-X5CncWeL0Hxmy-k-_c7v61YvF_l4PBj8AMJMQSo!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJdS8MwGIX_Sm56uSXttMxLmVCsra2IrMuNxDTN4pqPJenw5xuLwhC69Soc3sOTc94EYthArMhJcOKFVqQPeofT92L9lMZ5hp6zqnpAL1mdPN4kmwRlMXxlCuYQXzYFSmLLTckhNsTvF0J1GjZuMKYXzMGG7onl7IPQg_vxis_jEd9DTLXy7MvDRkmujQOjVj5CrZbMeUEj9MeI0DnjX6CqfotDoLtVkhb5CqHbiUDD0i0B1ydmlQz3AKJa4DzxDFjGh37ciZttm9HDW9KyIGXoQBRlEZrFnmm78i4VmliD8EwC2hPnRCfoyALGam6JvDKcUVmE06rf7xXkNO7iEJpDtq2LrnRsu8C7tfsG38QCOw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdT8IwFIb_SrnYJZwylOglgWSKw2GMYfTG1FJKZf2g7Yj4620WTdRksKvmzXvypM9pgUAJRNOjFDRIo2kV85qMX_Obh_FwnuHHrChm-ClbpvdX6TTF2RCeuYY5kPNDkZK6xXQhgFgadn2ptwZKX1tbSe6hZDvqBH-jbB9DZVEfNd0J_SlgLd8PBzIBwowO_CNAqZUw1qMm65DgjVHcB8kS_ANP8C9Ggtvg_xSK5cswKtyO0nE-H2F83aJQD_wACXPkTqt4AUT1BvlAA0eOi7pqtug7j3UQDI5ueIwqylHNeII7sTuOXXjJAresQQauEKuo93IrWcNC1hnhqLpQdlCW8XT6-0PG2I47W4LdZ6vZafSZ31VHtVrmk0mv9wUrz9qa/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl943NoxJfPRzISIIBhjxvqyNHBhVWi73rL4861EX5aw8dSc3JOv59yWclpSrsRZtsJJrUTn9Z5Hh3TzEq2SmL3Gef7E3uIifL4LtyGLV_QdFE0ov27ylNBm26yl3Ah3XEjVaFriYEwnAWlpBlsdBQLRtgaLv375eTrxR8orrRx8O1qqvtUGyaiVC1ite0Anq4D9cwJ2ybkIlhcfKx_sYR1GabJm7H4i2LDEJWn1Gazq_V1EqJqgEw6IhXboxt3gbNuMLs6KGrzsfQ-hKgjYLPZM2433ydnEGqSDnlSdQJSNrEYWMVa3VvQ3hjMqS39a9ffNvJzGXR1S8xXvirTJEHYLvt_gDwt0jJI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNTsMwEIRfxT3kSNdJIIJj1UqBkJIghJr6gqzETQ3xT22nAp4eK6KXQtucrNkdfd5ZGwhUQCTd85Y6riTtvF6T5C2_fUzCLMVPaVEs8HNaRg_X0TzCaQgvTEIG5LzJUyKznC9bIJq67RWXGwWV7bXuOLNQ6d7UW2oZUqZh5r8CrPn7bkdmQGolHft0UEnRKm3RoKULcKMEs47XAT6AA3zE-VM4Hr0oX0M_-l0cJXkWY3xzYvR-aqeoVXtmpPCXIyobZB11DBnW9t2wPTvaNiKcM7RhXgofjMqaBXgUe6TtwgsW-MQauGMC1R21lm94PbCQNqo1VFxojojM_Wnk70f08jTubBP0R7pafMXf-X23F6syn80mkx-42jQi/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNboMwEIRfxReOiQ1pUXqsUgmVQqGqqhBfKssY1w3-iW2iPn4Nai-RSDiOd_1pZnchhg3EipwFJ15oRfqgDzj9LLYvaZxn6DWrqif0ltXJ812yS1AWw3emYA7x9aZASWy5KznEhvivlVCdho0bjOkFc7BpNT0CYowWykumvBt_iO_TCT9CTLXy7MfDRkmujQOTVj5CrZbMeUEj9E8a3y5JF-aq-iMO5h42SVrkG4TuZ8wNa7cGXJ-ZVSMHENUC54lnwDI-9NN83OK2BWm8JS0LUoYkRFEWoUXshW03dlShmTEIzySgPXFOdIJOLGCs5pbIG8UFkcOOgum_UwtyHne1CM0x29dFVzq2X-HD1v0Cjl3lTg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2V8sCjtGxK9HGBZIrDYYxh9sU0XSmV9bas3aJ-vWXRmKDAHs-5J-f03FtMcYEpsFZJ5pUBVgX8Qiev2fX9ZDxPyUOa5zPymC6ju8toGpF0jJ8E4Dmmp0XBJaoX04XE1DK_uVCwNrhwjbWVEg4XpeFbxKw1CrwW4P-hEIMSOb4RZVMpkHtL9bbb0QRTbsCLd48L0NJYhzoMfkhKo4Xzig_JT9SeO4j6Sx1GHdTLl8_jUO8mjibZPCbk6ki9ZuRGSJpW1PDr6pkXqBayqboNu96yHnV9zUoRoA5VGXAxJL28e8rOXDknR9agvNCIV8w5tVa880K2NrJm-sywR-VwsfDo788a4HG7k0Nst-lq9hF_ZrdVq1fLLEkGgy-ZbaWb/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkJEEIwxY30xTbmwOmi7thB_vpXoi4aNp-b0nn6957aY4gpTyUbRMieUZJ3XBxq_Z9unOEwT8pwUxQN5Scro8SbaRSQJ8StInGJ62eQpkcl3eYupZu64ErJRuLKD1p0Ai6sRZK0M4kfgp05Y931AfJzP9B5TrqSDT78l-1ZpiyYtXUBq1YN1ggfkFxSQf6A_rRXlW-hbu9tEcZZuCLmdaW1Y2zVq1QhG9v4yxGSNrGMOkIF26Kbp2MW2BWGcYTV42fsgTHIIyCL2QtuVFyrIzBiEgx7xjlkrGsEnFtJGtYb1V4oLIgu_Gvnz0bycx10sYn1K9mXW5Bb2K3rY2i8f3Aif/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJfT4MwHPwq3QOPrgWU6CPZEhSZYIwZ64tpSsfq6J-1haif3oboy3QbT83d73K9-7UQwxpiSQbeEseVJJ3HG5y8FbePSZhn6CkryyV6zqro4TpaRCgL4QuTMIf4vMi7RGa1WLUQa-J2V1xuFaxtr3XHmYX1wGSjDKA7Rvcdt-4_Bm74--GAU4ipko59eEqKVmkLRixdgBolmHWcBujXOkDHRn-Z4_hl9Rr6-HdxlBR5jNDNifj93M5BqwZmpPDXAyIbYB1xDBjW9t24QTtZNqGeM6RhHgpfjUjKAjTJe6LswiuW6MQauGMC0I5Yy7ecjl5AG9UaIi4MJ1Tm_jTy5zN6eNru7BDqfbZefsZfxX03iHVVpOls9g3oHaER/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBTsMwEER_xZcc6TopicIRFSkitKQIIYIvyCSucYjt1N6W9u8xESektjlZoxm_8a4MDGpghu-V5Kis4X3Qbyx7X-YPWVwW9LGoqjv6VKyT--tkkdAihmdhoAR2PhQoiVstVhLYwPHzSpmNhbqz1v1aqttu2S2wxhoUB4TaaGkHT0ZtMKKt1cKjaiI6XvlXV61f4lB3M0-yZTmnND1Rt5v5GZF2L5zRAUu4aYlHjoI4IXf9OLGfHJvwbHS8FUHqoVfcNCKik9gTYxe2XtETa1AoNGl67r3aqGZkkcFZ6bi-YE4YWYXTmb_PE-Rp3FkThq_iNcf8eEg_0r47fv8AvVcPww!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRb4MgFIX_Ci8-thftZrrHpUtMnU6XZanyshBFSidggTb7-WNue2li68slJ_fwHS4ABCogip4Fp05oRXuvaxJ_ZOvnOEwT_JIUxRN-TcpoexdtIpyE8MYUpECumzwlMvkm50AG6vYLoToN1UFr81-hFofjkTwCabRy7MtBpSTXg0WjVi7ArZbMOtEE-GfLb72MLsr30Ec_rKI4S1cY309En5Z2ibg-M6OkhyOqWmQddQwZxk_9OL2dbZtxeGdoy7yUQy-oaliAZ7Fn2m68QIEnrkE4JlHTU2tFJ5qRhQajuaHyRnPGyMKvRv19JC-ncVebMHwmuzLrcst2C1Kv7Te8NeuC/ |