1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9PT4NAEMW_CheO7W5BiR6bmhCRSj0YcS9mC-O6CrPADvXPp3dpjI2NNNzmvX07v3lMsJwJlDutJGmDsnL6UURP6cVNtEhifhtn2RW_izfB9VmwCni8YAkTJwIZHzYE3Xq1Vkw0kl5mGp8NyzUSdPhD8QqDJAuyQ1i_tq1YMjF48EEsx1qZxu4zgOTzP1-P5GHT6bvc4VNQpanBki4O00id3-cjbLa5XzjsZRhEaRJyfj4JS50swcm6qbTEAnzez-3cU2bnmtYu4kksPUuSwOtA9dW-vfV5JbdQaVTObXvdwZAds0eaTCKxfGTl_3bzJraf4VcKDzM3vC-_AXSxRtQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT4QwEMW_CheOuy2gRI-bNSEiK-vBiL2YLoy1ClOgw_rn01s2JsaNbLj1vXmd3zwmWMEEyr1WkrRBWTv9KOKn7OImDtKE3yZ5fsXvkm14fRauQ54ELGXiRCDn44aw36w3iolW0stC47NhhUaCHn8oXmmQZEl2DOvXrhMrJkYPPogV2CjT2kMGkHz-5-uR_N10-i53-BxUZRqwpEufQ6UnmoyTI1i-vQ8c7DIK4yyNOD-fBaNeVuBk09ZaYgk-H5Z26Smzd_0aF_EkVp4lSeD1oIb60Nn6vJY7qDUq53aD7mHMTtkTJWaRWDGx8n-7fRO7z-grg4eFe7yvvgEMVRt8/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBToQwFPwVLhzdFlCyHjdrQkRW8GAWezFdeNYqvAItG_XrLcRkw0Y2XF4y0-nMvEcYyQlDfpSCG6mQVxa_sPA1WT-EXhzRxyhN7-hTlPn31_7Wp5FHYsIuCFI6OPjdbrsThDXcvF9JfFMkl2igw78Up1BoeGH0IJYfbcs2hA0cfBmSYy1Uo0cNoHHp5OsZPDld7mWLL4kqVQ3ayMKlUMpxOB20veygtu96ZjcrG8dUe1YozZ49W-g28MMkDii9WVTIdLwEC-umkhwLcGm_0itHqKO9wZDjcCwdbbgBmy76aryLdmnFD1BJFJNOM_TMWouSSD5j-T_dfLLDd_CTwD6r92u9-QWpXljB/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDRToMwFP0VXnh0LeCIPi5bQkQm88GIfTEdXLvO0gItRP16CzFZZGPh5Sbn9PSecy4iKENE0o4zariSVFj8RsL35O4x9OIIP0VpusHP0c5_uPXXPo48FCNyRZDifoPfbNdbhkhFzeGGyw-FMi4NNPLPxcmVNDQ3uhfzY12TFSI9B18GZbJkqtKDBqRx8b-vI3jadD2XDT7HqlAlaMNzF0PBh-E0ULe8gdK-63Nmoq2VDWOkPWNGodPdi2dD3wd-mMQBxstZoU1DC7CwrASnMgcXtwu9cJjq7J16H4fKwtGGGrDurBXD7WwZQfcguGSjjhfpiaKznFA2sfIyXX2S_Xfwk8DrZim6ZPULGIZd8A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNT4NAFPwre-HY7haU1GNTEyJSwYMp7sVs4YmrsAu7j_rx612IibGRhuPMmzcz71FOc8qVOMpKoNRK1A4_8vApWd-Gqzhid1GaXrP7KPNvLvytz6IVjSk_I0jZ4OCb3XZXUd4KfFlI9axpLhWCUT8ppNAKRYF2EMvXruMbygcOPpDmqql0a0cNKPTYn9UT-Ot0vpcrPieq1A1YlIXHoJQes33b1hKMJQui4J2gJo6fuHCcTGyclEuzh5UrdxX4YRIHjF3OKodGlOBg4xKEKsBj_dIuSaWP7h-NkxChSmJRIBADVV-PP7Ieq8UBaqkqx3a9NDBop-iJ42Yl0XzC8n-6feOHz-ArgX3W7Nd28w2MU3CU/ |
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/jZDNboMwEIRfxReOiQ00qD1GiYRKSUkPVakvlQNb1y3YYBv68_Q1UaWoEUQcdzT7zc5iinNMJesFZ1YoySo3P9PoJb2-i_wkJvdxlm3JQ7wPbq-CTUBiHyeYXjBkZCAEerfZcUwbZt8WQr4qnAtpQcu_FFQoaVlhzWAW721L15gOGnxZnMuaq8YcPSCtR_6tno0n0uW73OFzokpVg7Gi8AiUwiOma5pKgDZogSR8IqvQlO5IE83dBs7HSaP6QDork-0ffVfmJgyiNAkJWc0qYzUrwY21S2CyAI90S7NEXPXuf7WzICZLZCyzgDTwrjr-1HikYgeohORObTuhYfBOyROlZyXhfAI5Ljcf9PAd_qTwtF1Vfbr-BWI2uJ0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBdT4MwFP0rfeFxawEl83GZCRGZ4IMZ9sV0cO3qaIG2LOqvtywmZosQHs_J-boXU1xgqthJcGZFo1jt8CuN3tLVY-QnMXmKs-yePMd58HATbAIS-zjBdEKQkSEh0NvNlmPaMntYCPXe4EIoC1r9tqCyUZaV1gxi8dF1dI3pwMGnxYWSvGnNWQPKeuTCegX_kqZ3ueFzqqpGgrGi9AhUwiOmb9tagDZogSQ7CsVReWCKgxm50rlwMeG6GpnlL74beRcGUZqEhNzOGmk1q8BB6VqYKsEj_dIsEW9O7i_SSRBTFTKWWUAaeF-ff2U8UrM91MMcDV0vNAzaMXrkwFlNuBiJ_J9uj3T_FX6nsMvlbmXWP8RmteM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDRToMwFP2VvvC4tYAj-rhsCRGZzAcj9sV0cO3qoIW2EPXrLYuJ2SKEx3PvuefcczDFOaaS9YIzK5RklcOvNHpLbx8iP4nJY5xlW_IU74P7m2ATkNjHCaYThIwMCoHebXYc04bZ40LId4VzIS1o-euCCiUtK6wZyOKjbeka02EGnxbnsuaqMWcOSOuRi9Mr-Kc0_Zd7fI5VqWowVhQegVJ4xHRNUwnQBi1QzU5CclQcmeRgpnYjDThFnE9dTeyuwmX7Z9-FuwuDKE1CQlazwlnNSnCwdi5MFuCRbmmWiKve9Vk7CmKyRMYyC0gD76pzxy5qxQ5QDe9oaDuhYeCOjUfCz3LC-Yjk_-PmRA9f4XcKL9tV1afrH3TtWLs!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxXRixCm1pC1F_vYWYmF1lw2WSeflm3pvBFBeYCjbwmlkuBWtc_0Sj53R9F_lJTO7jLLshD3Ee3F4G24DEPk4wPQNkZNwQ6N12V2OqmH294OJF4oILC1r8uKBSCstKa0aYv3Ud3WA6avBhcSHaWiozMSCsR45GT9rfTedzueBLrCrZgrG89AhUfCpIaTnwCjSSarQ0M_c5dCp_-ZNgWf7ou2DXYRClSUjI1aJgVrMKXNuqhjNRgkf6lVmhWg7uF61DEBMVMpZZQBrqvpn-YzzSsAM0XNRO7XquYWTn5JnTFjnhYmbl_7J6p4fP8CuFfd7u12bzDQoJqXk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBBTsMwEPyKLzlSOymt4Fi1UkRISTkggi_ITZbUkNiuvY0or8eJKhClqXpZaWbHMzumnOaUK9HKSqDUStQev_Dpa3pzPw2TmD3EWbZgj_EquruO5hGLQ5pQfkaQsc4hssv5sqLcCNxcSfWmaS4VglWHFFJohaJA14nl-3bLZ5R3HHwizVVTaeN6DSgM2J-nR_DX6fxd_vBLokrdgENZBAxK2Q9irG5lCZZo00W6gOFG2pIYYXH_s3UDtb1DP_7Z0Py0zVGNbPUU-hq342iaJmPGJhfVQCtK8LAxtRSqgIDtRm5EKt36n2u8hAhVEocCgViodrU4VKvFGmqpKs9ud9JCpx2iBxpflETzAcvTtPng6_34K4XnxaRu09k3r0caGw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNT4QwFPwrvXB02wUl63GzJkRkBQ9msRfThWet0g9o2ai_3kJMjBshXF4yk5k38x6muMRUsZPgzAmtWOPxE42fs81dvE4Tcp_k-Q15SIrw9jLchSRZ4xTTGUFOhg1ht9_tOaaGudcLoV40LoVy0KmfFFRp5Vjl7CAWb21Lt5gOHHw4XCrJtbGjBpQLyB_rGfzdNN_LF18SVWsJ1okqIFCLcSDJjBGKI2ugsoipGvFe1NAIBXbiVm8bx7z3rHBePK594esojLM0IuRqUWHXsRo8lKYRTFUQkH5lV4jrk_-R9JIx1TrmAHXA-2b8mw1Iw45DD-7ZthcdDNopeuLMRUm4nFj5P23e6fEz-srgUMjDxm6_AWD67n8!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDBToQwFPyVXji6LSBEj5vdhIisrAcj9mK68KxVKIUWon69LTHZ7EbIXl4yk3nzZh6muMBUslFwZkQrWW3xC41fs5v72E8T8pDk-ZY8Jvvg7jrYBCTxcYrpgiAnziHod5sdx1Qx834l5FuLCyEN9PLvCipbaVhptBOLj66ja0wdB18GF7LhrdKTBqTxyMnqGTw6LeeywS85VbUNaCNKj0AlpoEappSQHGkFpUZMVogPooJaSNAeiYhPnETP1LYO01i0wcXR5qxGvn_ybY3bMIizNCQkuqiG6VkFFjaqFkyW4JFhpVeIt6P9XGMlUwBtmAHUAx_q6Zu2Ts0OLhK3bDeIHpx2jp5pfNElXMxY_k-rT3r4Dn8yeN5G9ZitfwHuzPuM/ |
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/jZBBT4NAEIX_yl442t2CkHps2oSIVOrBiHsxWxjXVRi27NKov96FmDRtCullkpnMfO-9oZzmlKM4KCmsalBUrn_l0Vu6eIjmScwe4yxbs6d469_f-iufxXOaUD6xkLGe4Leb1UZSroX9uFH43tBcoYUW_1VI0aAVhTX9svrc7_mS8n4G35bmWMtGm2EH0Hrs5PSsPZKmfTnj10iVTQ3GqsJjUKqhkFporVASo6EwRGBJZKdKqBSC8dgijIgwSFrYd6qF2lHMyAccbCiTRJpfJJ6Fy7bPcxfuLvCjNAkYC68KZ1tRgmtrXSmBBXism5kZkc3B_bPXGbwYKyw4ddlVw49dyErsenfyxNPIeCT8VUo0H0FeHusvvvsJflN4WYfVIV3-AaMT3oE!/ |
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/jZDPT4MwFMf_lV44uhbmyDwuW0JEJvNgxF5MB8_6FNqOFqL-9RZiYrbIskuT9_L6-f6gnBaUK9GjFA61ErWfn3n8ki3v4jBN2H2S5xv2kOyi2-toHbEkpCnlZw5yNhCidrveSsqNcG9XqF41LVA5aNWvCim1cqJ0djjG98OBrygfdvDpaKEaqY0db0C5gB19PRn_SOd9eeOXSFW6AeuwDBhUOD6kEcagksQaKC0RqiKywwpqVGADtgwZQdVrLIG0cOiwhcaT7EQLHjg-Z6m0mKSehMx3j6EPeTOP4iydM7a4KKRrRQV-bEyNQpUQsG5mZ0Tq3vc66Ix-rBNuUJddPXbtw9ZiPziUR54m1hMFXKREiwnk_2vzwfdf8-8MnjaLus9WP6L1AjY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNT8MwDP0ruezIknVsguO0SRWjo-OAKLkgrzXBkKZZk1bAryetkBATrXax5Kfn92EuecalgZYUeKoM6LA_yeVzcnW7nG1jcRen6Ubcx_vo5jJaRyKe8S2XI4RUdApRvVvvFJcW_OsFmZeKZ2Q81ubHheWV8ZB715Hp7XiUKy47DD88z0ypKut6Dho_EX9OT9ZfpfFcIfg5VkVVovOUTwQW1A9WgrVkFHMWc8fAFEw1VKAmgy4cgAfWgqaiDzRQPuj0Y1SMZ6diJ5XS_cMsVLqeR8tkOxdicVYlX0OBYS2tJjA5TkQzdVOmqjZ8sQyUPobz4JHVqBrde4dqGg5dMBXQY0M1dtwheKD3WU48G5D8H7bv8vA5_0rwcbPQbbL6BhgQP-4!/ |
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/jVDRToMwFP2VvvDo2jEh83HZEiIymQ9G7Ivp4NpVS1toWdSvt6DJ4iJkLze5p6fn3HMwxQWmih0FZ05oxaTfn2n8ki3v4nmakPskzzfkIdmFt9fhOiTJHKeYThBy0iuE7Xa95Zga5g5XQr1qXAjloFW_LqjUyrHS2Z4s3pqGrjDtMfhwuFA118YOHFAuIH--nq0npem7_OGXWFW6ButEGRCoxDBQzYwRiiNroLSIqQrxTlQghQIbkGUUIssk_LzoA2rB6Nb5DyM9eMlhTOriYkL3LGi-e5z7oDeLMM7SBSHRRUFdyyrwa22kYKqEgHQzO0NcH323tacMvtYxB96ad3Lo2weWbN_fyD3adKKFnjsGj1RwkRMuRiT_h8073X8uvjJ42kTymK2-ATJor5Q!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBNT4QwEP0rXDi67YKS9bhZEyKyggez2IvplhGr0EI7bNRfbyEmxo0Qju_lfc0QRgrCFD_JiqPUitcOP7HoOd3cReskpvdxlt3QhzgPbi-DXUDjNUkImxFkdEgIzH63rwhrOb5eSPWiSSEVglE_LZ7QCrlAO4jlW9exLWEDBx9ICtVUurWjBhT69I_1DP4mze9yw5dUlboBi1L4FErpU4vagMdV6ZXCq7UYS526BDtxprORYs52NjPLH9du5nUYRGkSUnq1aCYaXoKDTVtLrgT4tF_ZlVfpk_tM4yRjuUWO4Bmo-npcYH1a8yPUUlWO7XppYNBO0RMXLmoixUTk_3T7zo6f4VcKh7w5bOz2G2aeQR4!/ |
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/jVBNT4QwEP0rXDi67YJL9LjZTYjIynowYi-mW8ZaLS20hai_3kJMjBshHOfNm_cxiKASEUV7wakTWlHp5yeSPOdXt8k6S_FdWhR7fJ8eo5vLaBfhdI0yRGYIBR4UInPYHTgiDXWvF0K9aFQK5cCoH5eAaeUoc3Ygi7e2JVtEBgw-HCpVzXVjRw4oF-I_p2fjr9J8Lh98iVWla7BOsBBDJUJsnTYQUFUFFQukZqOpZ1dgZ5cTP_CaqJw9m1ueFSyOD2tf8DqOkjyLMd4sKugMrcCPdSMFVQxC3K3sKuC69z-tPWU0t446CAzwTo4JfFtJTyCF4h5tO2Fg4E7BE_UXOaFyQvJ_uHknp8_4K4fH_Ub2-fYbXMTZsw!!/ |
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/jVBdT8IwFP0rfdkjtAwh-kggWcTh8ME4-2LKeq3Vrh1rR9Rf790kIRJH9nhPT88X5TSn3IqDViJoZ4XB-5nPX9Lru_lknbD7JMtW7CHZxrdX8TJmyYSuKb9AyFirENeb5UZRXonwNtL21dFc2wC1PbqQwtkgiuBbsn7f7_mC8haDz0BzWypX-Y4DNkTsz9ez86R0ORcGH2IlXQk-6CJiIHXEfHA1EGElkQUxruhMkS3BR6wG9RsB345Eo5UtUYiMSFNJEUD2rIHqNL-gTvNh6mels-3jBEvfTON5up4yNhtUOtRCAp5lZbSwBUSsGfsxUe6AO3eGbUYf0JFgrMZ0QXEBI3ZgtFWI7htdQ8vtg3uGGORE8x7J_-Hqg---pt8pPK1m5pAufgBnhKyj/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xXbnWammBlkX99RZiYjZl4fGefj3n3IspLjHV7CAFc9Jopvz8ROPnbHUXL9OE3Cd5fkMekiK8vQw3IUmWOMX0DJCTwSHstputwLRh7vVC6heDS6kddPonBXGjHePODrB8a1u6xnTQ4MPhUtfCNHZkQLuAHH09GX-dzvfyxedEVaYG6yQPCFQyIP4Z9Q1HwDlzTBnRw8R6Hh_d_uAntfLicelrXUdhnKURIVezarmOVeDHulGSaQ4B6Rd2gYQ5-EvUHkFMV8g65gB1IHo1XscGRLE9KKmFV9tedjCwU_LEZrOScDlh-b_cvNP9Z_SVwa6odyu7_gYkL76q/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVBdT4MwFP0rfeHRtTC36OOyJcTJZD4YsS-mK9daLS2jhai_3oJLFlEIj_fcc8_HxRRnmGrWSMGcNJopPz_R5XNydbsMtzG5i9N0Q-7jfXRzGa0jEod4i-kIISWtQlTt1juBacnc64XULwZnUjuo9MkFcaMd4862ZPl2PNIVpi0GHw5nuhCmtB0HtAvIr9PeeFYaz-WDT7HKTQHWSR4QyGVA_BrVJUfAOXNMGVHDyd9VLIf-bqC6l-qc_tJHpHp10v1D6Otcz6Nlsp0TsphU50eam6JUkmnuw9czO0PCNP6DhacgpnNkHXOAKhC16r5qA6LYAZTUwqPHWlbQcofggdaTnHA2IPk_XL7Tw-f8K4HHzUI1yeobHgUaNg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9PT4NAFMS_CheO7W5BiR6bmhCRSj0YcS9mC891Fd7C8qh_Pr1L08RYpeG2M5l9vxkmWM4Eyp1WkrRBWTn9KKKn9OImWiQxv42z7IrfxZvg-ixYBTxesISJE4GMDxcCu16tFRONpJeZxmfDco0EFg8UrzBIsqBuCOvXthVLJgYPPojlWCvTdPsMIPn819cj-XPpdC9XfAqqNDV0pAufN9ISgvUsVHtUN7Lrb-6oSLa5X7gil2EQpUnI-fmkImRlCU7WTaUlFuDzft7NPWV2bnvtIp7E0utIEji06g9wn1dyC5VG5dy21xaG7Jg9MmkSieUjJ_-3mzex_Qy_UniYucf78hsEwizf/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBdT4MwFP0rfeFxawEl83GZCRGZ4IMZ9sV0UGsVSmkvi_rrLYvJ4oSFx3Ny7vm4mOICU8UOUjCQrWK1w880eklX95GfxOQhzrJb8hjnwd1VsAlI7OME0wuCjAwOgdlutgJTzeBtIdVriwupgBv1m4LKVgErwQ5i-d51dI3pwPFPwIVqRKvtUcMVeOTP6Rk8OV3u5YrPiarahluQpUc0M6C4QYbXxyjrkVqjBfrHT-wd0U3cnxXP8iffFb8JgyhNQkKuZxUHwyruYKNryVTJPdIv7RKJ9uB-1TgJYqpCFhhwFy360yi257VUwrFdLw0ftFP0xNRZSW7-uOU4rT_o_iv8Tvkub3Yru_4BbDCQaw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBPT4MwHP0qXDi6dqBkHpeZEJEJHsywF9NB7arwa2nLon56CzFOp0xufa-v708RQQUiQPeCUysk0NrhBxI9poubaJ7E-DbOsit8F-fB9XmwCnA8RwkiJwQZ7h0CvV6tOSKK2t2ZgCeJCgGWafhM8UoJlpbW9GLx3LZkiUjPsVeLCmi4VGbQMLA-_vH0CB6cTvdyxadEVbJhxorSx4pqC0x7mtVDlPGx2QmlBHCvkmXXOL27bDuhWX82I7t_-aDiH5-jIVl-P3dDLsMgSpMQ44tJQ6ymFXOwUbWgUDIfdzMz87jcu78bMilUnrHUMpfOu6-RNd2yui_3vdMIPTJ5UhIqRiz_ptUL2b6F7ynb5M1mYZYfLy47Yg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88unbgiD4uW0JEJvPBiH0xHdSuWtrSFqL-egsxM5tj8NZ7z-k5Nx9AIAdI4JZRbJkUmLv5BUWv6c19NE9i-BBn2Ro-xtvg7jpYBTCegwSgC4YMdgmB3qw2FCCF7f6KiTcJciYs0eK3xSuksLiwpjOz97pGS4C6Hfm0IBcVlcr0HiKsD4--nox_SZfvcodPqSplRYxlhQ8V1lYQ7WnC-yrjQ7NnSjFBvVIWTeX8Tqwbpkn3HtUHuPzrAflYzoh-AiLbPs0diNswiNIkhHAxCYTVuCRurBRnWBTEh83MzDwqW8e-78Si9IzFlrh22hwgcbwjvDvumM3Z9QCSSU0gH4g8v1YfaPcVfqfkeb3gbbr8AUV27jk!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBdT8IwFP0re9mjtAwl-EgwWURw88Ew-2IupdbKdru1F6L-ejtiNKLDPZ7Tc89HmWAFEwh7o4GMRSgDfhDjx8XkZjycp_w2zbIrfpfmyfV5Mkt4OmRzJk4IMt46JG45W2omaqDnM4NPlhUGSTn8TImkRQJJvhWbl6YRUyZaTr0SK7DStvYHjUKK-Y_TI_jtdLpXKN4namMr5cnImNfgCJWLnCoPUT7mMlAWI8BNVIPcgjaow3uzM05V4dx3TP9lxYr_rY7mZPn9MMy5HCXjxXzE-UWvOeRgowKs6tIAShXz3cAPIm334QfbnEMDT0AqpOvd19QS1qo87tRBd6zulcSKDsu_6Xor1m-j94Va5dVq4qcfPcRMeg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPT8JAEMW_Si89yi5FiB4JJI1YLB6MdS9maMd1pZ0t222jfnq31fgHKHKcN2_m9_KYYAkTBI2SYJUmyN38ICaP0cX1ZLgI-U0Yx3N-G66Cq_NgFvBwyBZMHDHEvP0QmOVsKZkowT6fKXrSLFFk0dAXxUs1WUht1ZrVy3Yrpky0Gr5allAhdVl1HiTr8z-nO-PPp-O5XPBTUJkusLIq9XkJxhIaz2DeoSqfp07S5AFlXgnpBqQi6fbbWhks3LmzSHQ3bapP6-9lTy97HJb8y2HJMc5OEfHqbuiKuBwFk2gx4nx8UhHWQIZuLMpcAaXo83pQDTypG9d9y-niVRYsOrqsv0vKYY35fjEH5Z5KTiKxpOflYbnciPXb6D3C-_k4b6LpB5V9Qds!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyXxcZkJEJvhghn0xHVy7OrhAWxb111sW4-KUucd7cnrO-Uo5zSlHsVNSWNWgqNz9xMPnZHYX-nHE7qM0vWEPURbcXgaLgEU-jSk_YUjZkBDo5WIpKW-F3VwofGlortCCxq8WUjRoRWHNYFavXcfnlA8avFmaYy2b1uw9gNZjP54enYek07vc8HOqyqYGY1XhsVZoi6CJhmpfZTxWgy42AktlgLSi2CqURPaqhEohmBHuXzk0_yfnCCTNHn0Hcj0NwiSeMnZ1FojVogR31m2lBBbgsX5iJkQ2O_d3tbMQN4AYKyy4abL_hqzEetghndr1SsPgHZNHkM9qovlI5N9yu-Xr9-lHAqusXs3M_BNVIddi/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDRToMwFIZfpTdcuhZwRC-XLSEik3lhxN6YDo5dHRxYWxb16S2L0TDHsstzevp_fz7KaU45ir2SwqoGReXmFx69pjf3kZ_E7CHOsgV7jFfB3XUwD1js04TyMwcZ6xMCvZwvJeWtsJsrhW8NzRVa0PhDIUWDVhTW9MfqfbfjM8r7HXxYmmMtm9YcbgCtxwZfj8a_pPO9XPFLUGVTg7Gq8FgrtEXQREN1QBmP1aCLjcBSGSCtKLYKJZGdKqFSCCPvGnad0lC7dDNi5h-J5udJp98HpCMZ2erJdzJuwyBKk5Cx6UUyrBYluLFuKyWwAI91EzMhstk7_z2HuArEWGHB0WX3K6oS677psNPIekTKRSSaj0SeXrdbvv4Mv1J4XkyrfTr7BsXaX98!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNT4NAFPwre-FodwtK6rGpCRGp4MEU92K28KRrYYHdR6P-eheiNVZpOM5k3nw8ymlKuRIHWQiUtRKlxU_cf44Wd_48DNh9EMc37CFI3NtLd-WyYE5Dys8IYtY7uHq9WheUNwJ3F1K91DSVCkGrrxSS1QpFhqYXy9e25UvKew7ekKaqKurGDBpQ6LBfpyfwx-l8L1t8SlReV2BQZg5rhEYFmmgohyjjsAp0thMqlwaI1ewBpSqIJUgptlBaMLL9jxdNJ3idDIqTx7kddO25fhR6jF1NGoRa5GBh1ZRSqAwc1s3MjBT1wf6wspIh06BAsPWK7jj2u4Zl205q6LVj9MjsSUk0HbH8n272fPvufUSwSarNwiw_Ac2AAq4!/ |
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/jVHfT8IwGPxX-rJEH6BlCNFHAskiDocPxtkXU8bHqHTtaDsi_vV-W_wR0eke73Lf3fVKOU0p1-Igc-Gl0UIhfuTjp_jyZjyYR-w2SpIZu4uW4fVFOA1ZNKBzyv8QJKx2CO1iusgpL4Xf9qTeGJpK7cHq9xSSGe1F5l0tls_7PZ9QXnPw4mmqi9yUrtGA9gH7dnoCv5z-7oXFu0StTQHOyyxgpbBegyUWVBPlAlaAzbZCr6UDgpodeKlzggRRYgUKAZ6B7TVUadRxoypjjVC7oyKuWjkvdAaOnJUb4c5bdvqRS9P_c_Gse-7JUMnyfoBDXQ3DcTwfMjbqNJS3Yg0Ii1LJ2j1gVd_1SW4O-DcFSpoymOwBn5JXnyN-VEZ2X0kLtbaNbpmoUxJNWyx_p8sdXx2HrzE8zEbqEE_eAOKjplE!/ |
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/jZFBT4NAFIT_yl442t2CJXps2oSIVOrBiHsxW3jStbDA7oOov96FaI1VGo4z-Zh5O1BOE8qV6GQuUFZKFFY_cf85urr152HA7oI4XrP7YOveXLorlwVzGlJ-BohZn-DqzWqTU14L3F9I9VLRRCoErb5aSFopFCmaHpavTcOXlPcevCFNVJlXtRkYUOiwX5-eyJ-k83fZw6dUZVUJBmXqsFpoVKCJhmKoMg4rQad7oTJpgFjmAChVTqxBCrGDwoopzMg-f_poMiVrAnMyTLx9mNthrj3Xj0KPscWkYVCLDKws60IKlYLD2pmZkbzq7L8oLTJ0GhQI9gl5exzt-wzrNq3U0LNj9sg0k5poMhL5v10f-O7d-4jgcb0oumj5CfGqdTg!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVDBToNAFPyVvXC0uwVL9Ni0CRGp1IMR92K29JWuhQV2H0T9ehdiMLZSe5zJvJl5QzlNKFeilZlAWSqRW_zC_dfo5t6fhgF7COJ4yR6DtXt37S5cFkxpSPkZQcw6B1evFquM8krg_kqqXUkTqRC0-k4haalQpGg6sXyraz6nvOPgHWmiiqysTK8BhQ77dXoEf5zO97LFL4nalgUYlKnDKqFRgSYa8j7KOKwAne6F2koDxGoOgFJlxBIkFxvILXDYrtEDIrbXyBon7jT5350mJ-5HT8frp6l9-tZz_Sj0GJtd9DRqsQULiyqXQqXgsGZiJiQrW7tzYSV9C4MCwRbOmmGQoYqGupEaOu0YPTLERUk0GbH8m64OfPPhfUbwvJzlbTT_AjovcHA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KC2bEnwkmCwiOHwwzL6Yy7grla0d7YWgv96OGI3oCI_n5PSc-5VLnnNpYK8VkLYGqqBf5OB1OnwY9CepeEyz7E48pfP4_joexyLt8wmXZwKZaBtiNxvPFJcN0PpKm9LyXBtCZ75WWGENQUG-Deu37VaOuGw9PBDPTa1s448ZNBSJX09P5E_T-bvC4ZdMrWyNnnQRiQYcGXTMYXWc8pHAQ4PGI7Nl6ZFYsQancAnFxncw_-ng-ZmOE4Bs_twPALdJPJhOEiFuLgIgBysMsm4qDabASOx6vseU3Yc_q0OEgVkxT0AYzlK7b7gKllhpo4K73WmHbbbL7sC9aInnHZX_281GLt-Tjyku5vVi6EefANotVA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVBdT8IwFP0rfdmjtAwh-kggWcTh8ME4-2Iu41Iq2-1oO4L-ejtiNCojPN7T0_PFJc-5JNhrBV4bgjLcL3L0mt7cj_qzRDwkWTYVj8kivruOJ7FI-nzG5RlCJlqF2M4nc8VlDX5zpWlteK7Jo6UvF1YY8lB415L1224nx1y2GB48z6lSpnZHDpKPxK-vf84fpfO5QvBLrFamQud1EYkarCe0zGJ5tHKRwEON5JCZ9dqhZ8UGrMIlFNvwRqgrIFaBLRrHnDcWXccS_5R53q0cIp5S_lM2Wzz1Q9nbQTxKZwMhhheV9RZWGM6qLjVQgZFoeq7HlNmHfatAYUCr4AgeQ1jVfA9RwhJLTSqgu0ZbbLldcMcIFznxvEPyNFxv5fJ98JHi83RY7tPxJ-cQDX8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVBNTwIxFPwrvexRWhYheiSQbMTFxYNx7cWU8iiV7uvSFgL-ervEaECXcJzpdD4e5bSkHMVOKxG0RWEifuOD9_zucdCdZOwpK4oxe85m6cNtOkpZ1qUTyi8ICtY4pG46mirKaxFWNxqXlpYaAzj8TiHSYhAy-EasPzYbPqS84WAfaImVsrU_agBDwk6-nsFfp8u9YvFroha2Ah-0TFgtXEBwxIE5RvmEwb4G9EDscukhELkSTsFcyHV8k0boimjcbLU7tJzgjyUt2y1peWp5Nq-YvXTjvPteOsgnPcb6V80LTiwgwqo2WqCEhG07vkOU3cWLVlFCBC6IDyJAbKm2P9ONmIPRqCLb1IFG20a3rL8qiZYtlv_T9ZrPD73PHF7HfbPLh18X_vAE/ |
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/jZBBT8JAEIX_yl56lF2KED0SSBqxWDwY617MUoZlpZ0tuwOiv94tMRrRIsd58-a9ycclz7lEtTNakbGoyjA_ycFzenU76E4ScZdk2VjcJ7P45jIexSLp8gmXJwyZaBJiNx1NNZe1otWFwaXluUECh58trLBIqiDfmM3LZiOHXDYa7InnWGlb-4MHkCLx4_Ro_E46_Vd4_Jyqha3AkykiUStHCI45KA9VPhKwrwE9MLtceiBWrJTTMFfFOuwQXln7voXJrw6en8r4p-MIQDZ76AYA1714kE56QvTPAkBOLSCMVV0ahQVEYtvxHabtLjCvgoUpXDBPiiC8rbdfcEo1h9KgDupmaxw03ja5BcdZTTxvifxbrtdy_tZ7T-Fx3C936fADB5D8Sw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Ci88unagZD4uMyEiE3www76YDrpahVtoL4v66y2LcXHKwuM5-XrOuSWMFIQB3yvJUWngtdNPLHpOF3fRPInpfZxlN_QhzoPby2AV0HhOEsLOABkdEgKzXq0lYS3HlwsFO00KBSgMfLd4pQbkJdoBVq9dx5aEDZ54R1JAI3VrD4wA9OmvpyfymHR-lxs-parSjbCoSp-23CAI4xlRH6qsT3e8GznuD0yKAT6ZlOWPczfpOgyiNAkpvZo0CQ2vhJNNWysOpfBpP7MzT-q9-4XGIR6HyrPIUbh-2f_MrflW1Aqkc7teGTGwY_bIXZOaSDES-b_dvrHtR_iZik3ebBZ2-QUKjmhI/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_CheObgu4RI-b3YSIrKwHI_ZiutCt1TKFthD111uIceMqGy6TzMubed8MIqhABGgvOLVCAZWufyLxc3Z1Gwdpgu-SPN_g-2QX3lyG6xAnAUoROWPI8bAh1Nv1liPSUPtyIeCgUCHAMg3fKV6pwNLSmsEsXtuWrBAZNPZuUQE1V40ZPQysj3-NnrTHTee5HPicqErVzFhR-rih2gLTnmZyjDI-PtB2LBMX_plAxWgeyglcvnsIHNx1FMZZGmG8nAVnNa2Ya-tGCgol83G3MAuPq979o3YWj0LlGUstcxC8-wGXdM-kAO7UthOaDd4peeK4WUmomFj5v9y8kf1H9Jmxx81S9tnqC4K4Pd4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPT4NAEMW_CheOdhdQUo9NTYhIBQ-muBezwLiuwgC7S_3z6V0aU2OVhuN7eTPvN0MYyQlDvpOCG9kir61-YOFjsrwJvTiit1GaXtG7KPOvz_21TyOPxISdCKR03OCrzXojCOu4eT6T-NSSXKIBhd8tTtmi4aXRY1i-9D1bETZ68G5Ijo1oO73PABqX_ho9kj-bTnNZ8DlVVduANrJ0aceVQVCOgnpfpV36BoVErvTEhX8mSH6YOIJLs3vPwl0GfpjEAaUXs-CM4hVY2XS15FiCS4eFXjii3dl_NDbicKwcbbgBCyGGA3jNC6glCuv2g1QwZqfsieNmNZF8YuX_dvfKio_gM4Ft1myXevUF8VikOQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBLT4NAEP4rXDja3YIlemzahIhU6sGIezELjOsqzMKy4OPXuzSm1SoNt5kv32uGMJIShryXghupkJd2f2DBY3xxHcyjkN6ESbKmt-HWuzr3Vh4N5yQi7AQhoYODpzerjSCs5ub5TOKTIqlEAxq_U5xcoeG5aQeyfGkatiRswODdkBQroep2xwE0Lv0lPVoPTqd72eJTogpVQWtk7tKaa4OgHQ3lLqp16RtkErn-MY3c-kdL0oNiPx0VTrZ3c1v40veCOPIpXUwqbDQvwK5VXUqOObi0m7UzR6je_qiyFIdj4bSGG7B1RLc_puQZlBKFRZtOahi4Y_DImZOSSDpi-T9cv7Lsw_-M4X69KPt4-QWPTgyb/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVDLUoMwFP2VbFi2SUGZuuzUGUakUhdOMRsnhStG4YYmAR9fb-g4Vat0WJ6Tk_O4lNOMchSdLIWVCkXl8D0PH5L5dTiLI3YTpeklu43W_tWZv_RZNKMx5ScEKesdfL1arkrKG2GfJhIfFc0kWtD4lUJyhVbk1vRi-bzb8QXlPQdvlmZYl6oxew2g9divr0fw2-l0L1d8TFShajBW5h5rhLYImmio9lHGYwivpGrIhHSAhfrxNDD5j4XLG7Q4qp-u72au_kXgh0kcMHY-qr7VogAH66aSAnPwWDs1U1Kqzl2sdhIisCDGCgsuumwP0yqxhUpi6dhdKzX02iF6YO2oJJoNWP5PNy98-x58JLBZ15u5WXwCJ1szqA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_LToQwFIZfhQ3LmRZQosvJmBCRkXFhxG5MB461CqfQlvHy9BZiYiQyYdfz5-t_IYwUhCE_SsGtVMhrdz-y-Cm7uImDNKG3SZ5f0btkH16fhduQJgFJCTsB5HRwCPVuuxOEtdy-rCQ-K1JItKDxJ8UrFVpeWjPA8rXr2IawQYMPSwpshGrNyABan_75Ojl_nU73csWXRFWqAWNl6VOrOZpWaTsGzYyaQJMK-f4-cBUuozDO0ojS80UVnGcF7mzaWnIswaf92qw9oY5udeMQj2PlGRcJngbR12O28WnND1BLFE7teqlhYOfkmT2LkkgxY_m_3L6xw2f0lcHDyj3eN9-RtMiv/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPT4MwGMa_Si8cXTtQMo_LTIjIBA9m2IspUKEKb0tbFvXTW4iJ2SILx-fNr8-fYopzTIEdRc2skMBap19o-JpsHsJ1HJHHKE3vyFOU-ffX_s4n0RrHmF4AUjI6-Hq_29eYKmabKwFvEucCLNfwm4JKCZaV1oyweO97usV0vPFPi3PoaqnMxHCwHjl5eib_nC73csWXRFWy48aK0iNWMzBKajsFeaREDdKyEGAkINMIpQTUyEmrh3JEzMzwUyOcLzA6m5Jmz2s35TbwwyQOCLlZNMXlVtzJTrWCQck9MqzMCtXy6H6vcwhiUCHjanGkeT20Uz_jkZYVvB07ad4PQvORnTvPbF6UhPMZy__P6oMWX8F3wg9Zd9iY7Q8RZQfb/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV44unagZB6XmRCRCR7MsBfTQa1V-AptWdS_3kJMFogsHN_L63u_r5jiHFNgJymYlQpY5fQLDV-TzUO4jiPyGKXpHXmKMv_-2t_5JFrjGNMLgZT0Db7e7_YC04bZ9ysJbwrnEizX8LeCCgWWFdb0YfnRtnSLae_xL4tzqIVqzJDhYD0yejqR56bLXA58yVSpam6sLDxiNQPTKG2HoalGDkKrsit6MXPx-MVUjxsm8Gn2vHbwt4EfJnFAyM0ieDdQcifrppIMCu6RbmVWSKiT-6_aRRCDEhm3z5HmoqsGEOORih15JUE4t-2k5n12zp45dtESzmcq_7ebT3r8Dn4Sfsjqw8ZsfwGPLhVj/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_yl72KC2bEnwkmCxOcPhgmH0xZbuW6nZb2o6ov94WTQjEkT2em9NzvlPCSEkY8r0U3EmFvPH6hU1eF9OHyTjP6GNWFHf0KVsl99fJPKHZmOSEXTAUNCQkZjlfCsI0d9sriW-KlBIdGPxriSqFjlfOBrN83-3YjLBwg09HSmyF0vbgAXQxPXl6Jo9Jl7k8-JCqWrVgnaxi6gxHq5Vxh6KYCkAwvs-ozkkUEcc6slupdRASrTNdFZy2Z_9pHimH550NK1bPYz_sNk0mizyl9GbQMF9fg5etbiTHCmLajewoEmrv_7L1ll8ATweRAdE1B0wb04ZvoAlMBnadNBC8feee6YOaSNkT-f9Zf7DNV_q9gPWqXU_t7AfU83zH/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBT4MwGMX_lV44unagZB6XmRCRCR7MsBfTwbdahRbasjj_egsxWbYI4fheXt_7fcUU55hKdhScWaEkq5x-o-F7snoKl3FEnqM0fSAvUeY_3vobn0RLHGM6EUhJ3-Dr7WbLMW2Y_bgR8qBwLqQFLf9WUKGkZYU1fVh8ti1dY9p78G1xLmuuGjNkQFqPXDy9kuemaS4HPmeqVDUYKwqPWM2kaZS2w5BHjFUaEJMlOrBCVMKeECtLDcaAGTn5sgLnkxVX-Gn2unT494EfJnFAyN0sfLdYgpN1UwkmC_BItzALxNXR_VjtIsO6cUCANPCuGsiMRyq2h0pI7ty2Exr67Jg9cu2sJZyPVP5vN190fwp-Ethl9W5l1r8hqhq_/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT4MwFIX_Sl94dO2Ykvm4zIQ4meCDGfbFdHBhVbgtbbeov95CTMwWmXu8J6fnO6eU05xyFAdZCycVisbfLzx6TeYP0XQVs8c4Te_YU5yF99fhMmTxlK4oP2NIWZ8QmvVyXVOuhdtdSawUzSU6MPhDIYVCJwpne7N86zq-oLzX4MPRHNtaaTt4AF3Ajp6enL9J53v54pegStWCdbIImDMCrVbGDaCA2Z3UWmJNSqgkyl60RGBJKmVaOzL6OITm_4ScTEiz56mfcDsLo2Q1Y-zmogmeWYI_W91IgQUEbD-xE1Krg_-11lsGoPWVgBio983QzQasEVto-nIGur000HvH5JG9F5FoPhL5t6zf-fZz9pXAJms3c7v4Bkz7JPE!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPT4MwGMa_Si8cXTtQMo_LTIjIBA9m2IvpoLIqvC1tWdRPb0tMzBZZOD5vfn3-FFNcYgrsKBpmhQTWOv1C49ds9RAv04Q8Jnl-R56SIry_DjchSZY4xfQCkBPvEOrtZttgqpg9XAl4k7gUYLmG3xRUSbCsssbD4r3v6RpTf-OfFpfQNVKZkeFgA3Ly9Ez-OV3u5YrPiaplx40VVUCsZmCU1HYMCohDjGxFzazUyByEUgIaJMBYPVQeMRPDT41wOcPobEpePC_dlNsojLM0IuRm1hSXW3MnO9UKBhUPyLAwC9TIo_u9ziGIQY2Mq8WR5s3Qjv1MQFq2563vpHk_CM09O3We2DwrCZcTlv-f1Qfdf0XfGd8V3W5l1j8hAxOc/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPT4MwGMa_Si8cXTvQZR6XmRBxEzyYYS-mg1dWhbel7Rbdp7egidkiC8f3ya_Pn1JOc8pRHGQlnFQoan-_8Nnrav4wmyYxe4zT9I49xVl4fx0uQxZPaUL5BSBlnUNo1st1RbkWbncl8U3RXKIDg78ppFDoROFsB8v3tuULyjsNPh3NsamUtj0D6AJ28vTs_HO63MsXHxNVqgask0XAnBFotTKuDwqY3UmtJVZEosebBkwhfbzHSiBHhWAHhp8a0XyE0dmUNHue-im3UThbJRFjN6Om_Bj6BF1LgQUEbD-xE1Kpg_-9xiNEYEmsrwXEQLWv-342YLXYQt0VNNDupYGOHZIHNo9KovmA5f-y_uDbr-i4gk3WbOZ28Q0PDOtN/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNTwIxEIb_Si97lJZFCR4JJhsRXDwY1l5M2R1KtTstbZegv94uMSEQl-BxJs-8H0M5LShHsVNSBGVQ6Di_8eH7bPQ07E8z9pzl-QN7yRbp4206SVnWp1PKLwA5axVSN5_MJeVWhM2NwrWhhcIADn9dSGkwiDL4FlYf2y0fU97uYB9ogbU01h8YwJCwk9Oz8ah0OVcMfo1VZWrwQZUJC06gt8aFg1HC1lDBnkhnGqwirzWUgfiNslahJAp9cE3Zor7jAaeCtPiH4Fm1fPHaj9XuB-lwNh0wdndVtehfQRxrq5XAEhLW9HyPSLOL36wjQkQM4mM8IA5kow85fcK0WIFuMznYNspBy3atO7pf5USLDsm_1_aTr74G3zNYLurlyI9_AE83v4k!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxXRhrXWihLRv111uIiWEjG47v5c28bwZTXGAq2UlwZoWSrHb6hUav6foh8pOYPMZZdkee4jy4vw62AYl9nGB6IZCRYUOgd9sdx7Rl9v1KyDeFCyEtaPnbgkolLSutGcLio-voBtPBg0-LC9lw1ZoxA9J6ZDJ6Jv82XeZy4EuqKtWAsaL0iNVMmlZpOxZ5pGRaC9CoFvJoZm6czuBiOnMGmOXPvgO8DYMoTUJCbhYBuooKnGzaWjBZgkf6lVkhrk7uJ42LICYrZBwBIA28r0cU45GaHcBxcOd2vdAwZOfsmfMWNeFiZuX_dnukh6_wO4V93uzXZvMDHgbdkw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwHMW_Si8cXTtQMo_LTIjIBA9m2IsppXZ10EJbFvXTW4jJApGF43t5fe_3L8Qwh1iSs-DECiVJ5fQbDt-TzVO4jiP0HKXpA3qJMv_x1t_5KFrDGOIrgRT1Db7e7_Yc4obY442QHwrmQlqm5d8KoEpaQq3pw-KzbfEW4t5jXxbmsuaqMUOGSeuh0dOJvDRd53LgS6ZKVTNjBfWQ1USaRmk7DE01oEeiOSsIPZmZg8cPpnpUMEFPs9e1Q78P_DCJA4TuFqG7_pI5WTeVIJIyD3UrswJcnd1v1S4CiCyBcfMMaMa7auAwHqpIwSohuXPbTmjWZ-fsmVsXLcF8pvJ_uznh4jv4Sdghqw8bs_0FxJB76w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBdT8IwFP0rfdmjtGxK8JFgsjiHwwfD7IvptmupbLejLUT99XaLiWFhhMdzcu75uJTTnHIURyWFUxpF7fEbn72n86fZNInZc5xlD-wlXoePt-EyZPGUJpRfEGSscwjNarmSlLfCbW8UfmiaK3Rg8C-FlBqdKJ3txOpzv-cLyjsOvhzNsZG6tb0G0AXs5HQA_50u9_LFr4mqdAPWqTJgzgi0rTauDxpiUm6FkVCIcmdJBU6oemT36d0Qn_MZDMnWr1M_5D4KZ2kSMXZ31RAfU4GHTVsrgSUE7DCxEyL10f-u8RIisCLWtwBiQB7qvo4NWC0KqBVKz-4PykCnHaNHJl-VRPMRy_N0u-PFd_STwmbdbOZ28QsgKXOA/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTIjIBA9m2IvpoNYqfIW2LM6_3kJMzIgsHN_L63u_r5jiAlNgRymYlQpY7fQLjV7T9UPkJzF5jLPsjjzFeXB_HWwDEvs4wfRCICNDQ6B3253AtGX2_UrCm8KFBMs1_K6gUoFlpTVDWH50Hd1gOnj8y-ICGqFaM2Y4WI-cPZ3Iv6bLXA58yVSlGm6sLD1iNQPTKm3HoalGZc1kgyR0vdSnmZPPn0z1pGKCn-XPvsO_DYMoTUJCbhbhu4WKO9m0tWRQco_0K7NCQh3djzUughhUyDgAjjQXfT2SGI_U7MBrCcK5Aw4fsnP2zLWLlnAxU_m_3X7Swyn8Tvk-b_Zrs_kBHECMTg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_BTsMwEER_xZccqd0EqnKsihQRWhIOqMEX5CZbY0jWie1UwNfjREhVK1J63NHsvBnKaU45ir2SwimNovL3C5-9ruYPs2kSs8c4Te_YU5yF99fhMmTxlCaUnzGkrE8IzXq5lpQ3wr1dKdxpmit0YPCXQgqNThTO9mb13rZ8QXmvwaejOdZSN3bwALqAHb2enIek87188UtQpa7BOlUEzBmBttHGDaCANZrswaidKgaBCCyJ0Z1TKInsVAkju49zaP5_zsmQNHue-iG3UThbJRFjNxcN8dgS_Fk3lRJYQMC6iZ0QqT0ca28ZwNa3AmJAdtXQxgasEluo-jIG2k4Z6L1j8sjki0g0H4n8W24--PYr-l7BJqs3c7v4ASL71FU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9fT4MwFMW_Sl943FpAiT4uMyFDJvPBiH0xHdSuE9rSXuafT29ZTBYXWXi75_T0_u7BFJeYKnaQgoHUijVev9DkNb-5T8IsJQ9pUdyRx3QTra6iZUTSEGeYXggUZNgQ2fVyLTA1DHYzqd40LqUCbtUvBVVaAavADWG57zq6wHTw-CfgUrVCG3fMcAUB-fP1TJ42Xb7LHz4FVeuWO5CVn6w2yO2kGelzej8DF5un0INv4yjJs5iQ60lgsKzmXramkUxVPCD93M2R0AfftfURxFSNHDDgyHLRN8f-LiAN2_JGKuHdrpeWD9kxe6TKJBIuR1b-b5t3uv2Kv3P-PPPDx-IHgD74Wg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDRToMwFP2VvvDo2oGS-bjMhIhM8MEM-2I6uHZVaEtbFvXrLYvJ5iILb_ecnp5z7sUUl5hKthecOaEkazx-ofFrtniI52lCHpM8vyNPSRHeX4erkCRznGJ6QZCTwSE069WaY6qZ210J-aZwKaQDI39TUKWkY5Wzg1i8dx1dYjpw8OlwKVuutD1oQLqA_Pl6Bo9Ol3v54lOiatWCdaLyk1Ea2Z3QJ-PIaifvx_GsTl48z32d2yiMszQi5GZSHWdYDR62uhFMVhCQfmZniKu9v0DrJYjJGlnHHCADvG8OV7EBadgWGiG5Z7teGBi0Y_TIVpOScDli-T-tP-j2K_rOYFO0m4Vd_gDewcYP/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDRToMwFP2VvvDoWkDJfFxmQoZM8MEM-2I6qF0V2tKWRf16y2K2scjC2zk3555z7oUYFhALsueMWC4FqR1_xdFbOn-M_CRGT3GWPaDnOA9Wt8EyQLEPE4ivCDLUOwR6vVwziBWxuxsu3iUsuLBUi78UUEphSWlNL-YfbYsXEPcz-mVhIRomlTloqLAeGqxe0JPT9V6u-JSoSjbUWF46pKUCZsfVGQSath3XtHFaM3LnUXwGh3sXRbP8xXdF78MgSpMQobtJRa0mFXW0UTUnoqQe6mZmBpjcu9_0OYCIChhLLHXprKsP_zIeqsmW1lywQaeR8ciJk5JgMWL5_1h94u13-JPSTd5s5mbxC8SrhBM!/ |
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/jVDBUoMwFPyVXDjaBLCMHjvtDCNSqQdHzMVJIdIoJCEJjPr1BuooZVqG23s7-3b3LcQwhZiTlhXEMMFJafcXHLzGN_eBG4XoIUySDXoMd97dtbf2UOjCCOIJQoI6BU9t19sCYknM4YrxNwFTxg1V_NcFZIIbkhndkdl7XeMVxB1GPw1MeVUIqXsO5cZBJ6ej9V9pOpcNPscqFxXVhmV2UkICfWByMAJF64YpWlmuHuI2UKUB4TkQkqo-mgYV4c2x0DN1_N0OxhP5IT4lP3o72T259u1b3wviyEdoOetto0hO7VrJkhGeUQc1C70AhWht012c3lwbYqgNWTTlMYODSrKnJePFqJmz8IUmZjnB9ILkeVh-4P2X_x3T582ybOPVD8teUXA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBfT4MwFMW_Sl943FpAiT4uMyEik_lgxL6YDipW4RbaC_759JbFZHEZC289J7-ee-6lnOaUgxhUJVBpELXTzzx6Sa_uIj-J2X2cZTfsId4GtxfBOmCxTxPKzwAZGxMCs1lvKspbgW8LBa-a5gpQGvibQgoNKAq0I6zeu46vKB89-YU0h6bSrd0zEtBj_74eyUPS-V6u-JxRpW6kRVV4DJqSGIm9AUtQk0FCqc3EbqfZo0LZ9tF3ha7DIEqTkLHLWYXQiFI62bS1ElBIj_VLuySVHtwNGocQASWxKFC6ClVf7-9iPVaLnawVVM7temXkyE7ZE2vNmkTzicjTdvvBd9_hTyqfFu7xufoFIP9qPw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4NAEIX_yl442l1AST02NSEiFTyY4l7MFlZchVnYHRr117s0JqZNaTi-l2_evBnKaUE5iL2qBSoNonH6hUev6fIh8pOYPcZZdsee4jy4vw7WAYt9mlB-AcjYmBCYzXpTU94JfL9S8KZpoQClgb8tpNSAokQ7wuqj7_mK8tGTX0gLaGvd2QMjAT12NHoi_5Mu93LF56yqdCstqtJj0FbESBwMWIKa7CVU2kzYEydPsOftk_pZ_uy7-rdhEKVJyNjNrPpoRCWdbLtGCSilx4aFXZBa793HWocQARWxKFC6CvXQHL5oPdaInWwU1M7tB2XkyE7ZE9fO2kSLicjzdvfJd9_hTyq3ebtd2tUvX3XLTQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9PT4NAEMW_CheO7W5BiR6bmhCRSj0YcS9mC-O6CrPADvXPp3dpTI2NNNx23rx9v3lMsJwJlDutJGmDsnLzo4ie0oubaJHE_DbOsit-F2-C67NgFfB4wRImThgyPiQE3Xq1Vkw0kl5mGp8NyzUSdPhD8QqDJAuyg1m_tq1YMjFo8EEsx1qZxu49gOTzP1-Pxt-k03e5w6egSlODJV343PZNU2mwI3UO6yNstrlfOOxlGERpEnJ-PglLnSzBjbXLlFiAz_u5nXvK7FzT2lk8iaVnSRJ4Hai-2re3Pq_kFiqNyqltrzsYvGPySJNJJJaPRP4vN29i-xl-pfAwc4_35TdnMR52/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBToNAFPwVLhztLqCkHpuakCIVPJjiXswWnttVeAvs0qhf79IYiY003N7Mm52Zt4SRnDDkRym4kQp5ZfEzC1-S5X3oxRF9iNL0jj5Gmb-59tc-jTwSE3ZBkNLBwe-2660grOHmcCXxVZFcooEOf1KcQqHhhdGDWL61LVsRNnDwYUiOtVCNPmkAjUv_PD2Do9PlXrb4nKhS1aCNLFyq-6apJOhxmjhsXP9OZ1XS7MmzVW4DP0zigNKbWVVMx0uwsLaeHAtwab_QC0eoo72-thKHY-loww04HYi-Ov2I7VvxPVQShWXbXnYwaKfoiZtmJZF8wvJ_unln-8_gK4FdVu-WevUNyjcqNg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRToMwFIZfhRsuXQsomZfLTIjIBC_MsDemg2OtQgvtYVGf3rK4GBdZuDx_vv7nOyWMlIQpvpeCo9SKN25-YvFztryLgzSh90me39CHpAhvL8N1SJOApISdAXI6NoRms94IwjqOrxdSvWhSSoVg1M8Wr9IKeYV2hOVb37MVYWMGH0hK1Qrd2QMDCn365-nJ-Nt03suJz1lV6xYsysqndui6RoL1qdEDSiUm7jpypDxyJyJ58Rg4kesojLM0ovRqlggaXoMbW1fOVQU-HRZ24Qm9d7e3DvG4qj2LHMEzIIbm8B_OtuE7aJyGS_tBGhjZqXjipFmbSDlR-X_cvbPdZ_SVwbZot0u7-gYgothk/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBNT8JAEP0re-lRdilC9EggacRi8WCsezFLO9bVdrbsThvx17slNURiCcf38uZ9DJc85RJVqwtF2qAqPX6Rs9f45n42XkXiIUqSpXiMNuHddbgIRTTmKy7PCBLROYR2vVgXXNaK3q80vhmeaiSw2KewzCCpjFwn1h-7nZxz2XHwRTzFqjC1O2gAKRB_Tk_g0el8L1_8kqjcVOBIZ4FwTV2XGlwgrGlIY9FTe9YC5saynmYaHdkm6-q4ge2_Xjztj3rqvNfJoGTzNPaDbifhLF5NhJheNIisysHDyhdQmEEgmpEbscK0_oeVlzCFOXOkCJiFoikPf_WrS7WFsutkYddoC512iB6YfVESTwcs_6frT7ndT75jeF5Oyzae_wAe3APA/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBdT4MwFP0rvPDoWkDJfFxmQkQm-GCGfTEdXLs6aEtbFvXXW6aLcRkLj-fk3PNxEUElIoLuOaOWS0Ebh19I_JrNH-IgTfBjkud3-CkpwvvrcBniJEApIhcEOR4cQr1arhgiitrtFRdvEpVcWNDiN8WrpLC0smYQ8_euIwtEBg4-LCpFy6QyBw0I6-N_pyfwz-lyL1d8SlQtWzCWVz42vVINB-NjRasdF8yjovbMlivlwMjI4xEqzx6dVMyL58BVvI3COEsjjG8mVbSa1uBg65KoqMDH_czMPCb37iutk_xkWmrB08D65vApt6OhG2iGThq6nmsYtGP0yL5JSagcsTxPqx3ZfEZfGayLdj03i2-bpKm8/ |
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/jVBRT4MwGPwrfeHRtQO36OOyJcTJZD4YsS-mg09WB21pC3H-eguyGJex8Hj3Xe-uhylOMBWs4TmzXApWOPxG5-_R3eN8ug7JUxjHK_Icbv2HW3_pk3CK15heEcSkdfD1ZrnJMVXM7m-4-JA44cKCFn0KSqWwLLWmFfPPqqILTFsOvixORJlLZToNCOuRf0_P4J_T9V6u-JioTJZgLE89YmqlCg7GI4qlBy5yxESGzJ4r5UB_P6IGRCY1uqRB7cd12RUdGOUUgpNLBv19fMjZBPH2ZeomuA_8ebQOCJmNmsBqloGDpWvGRAoeqSdmgnLZuNVLJ_nNt8wC0pDXRZftdirYDoq2koaq5hpa7RA9sMeoJJwMWF6m1YHujsF3BK-rWdFEix_Grzai/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPT4MwGMa_CheOrh0omcdlJkRkggcz7MV08Fqr0AJ9Ieqnt11cjIssHN8nvz5_ShgpCFN8lIKj1IrX9n5i0XO6uouWSUzv4yy7oQ9xHtxeBpuAxkuSEHYGyKhzCPrtZisIazm-Xkj1okkhFUKvflK8UivkJRoHy7euY2vCnAYfSArVCN2aAwMKffrn6cn563S-ly0-J6rSDRiUpU_N0La1BOPyRi1LqcTEsiPpNh7JkzJZ_ri0Za7DIEqTkNKrWWWw5xXYs7H2XJXg02FhFp7Qo93fWMTjqvIMcgSvBzHUhz-xjWu-h9rWsGo3yB4cOyVPjJqVRIoJy__l9p3tP8OvFHZ5s1uZ9TeXkTTQ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBNT4MwGP4rXDi6FnBEj8uWEJHJPBixF9PBa62WFmghzl9vu8wZpywc3yfP54sIKhCRdOCMGq4kFfZ-IvFzdnUbB2mC75I8X-H7ZBPeXIbLECcBShE5Q8ixcwi79XLNEGmoeb3g8kWhgksDnTykeKWShpZGOzJ_a1uyQMRh8GFQIWumGr3ngDQ-_iU9OX-czveyxadEVaoGbXjpY903jeCgXd6geMklO4A774iMbP3WutVH5h_tSeF88xDYwtdRGGdphPF8UmHT0QrsWdtAKkvwcT_TM4-pwf6othSPysrThhrwOmC92P_NrhJ0C8LWsGjb8w4cdwwemTkpCRUjlv_DzTvZ7qLPDB5XczFkiy9mvhO8/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQMh-XmRCRCT6YYV9MKdeuDlpoy6L-esuiURdZeDwn373n3IsIKhGR9CA4tUJJ2jj9ROLnbHkXB2mC75M8v8EPSRHeXobrECcBShE5A-R43BDqzXrDEemo3V0I-aJQKaQFLb9SPKakpcyaERavfU9WiIwevFlUyparzhwZkNbHf0ZP5M-m871c8TlRtWrBWMF8bIauawQYH7Md1RwqyvZm4rZvFpW_2ZNCefEYuELXURhnaYTx1axCVtManGxdAJUMfDwszMLj6uB-0DrEo7L2jKUWPA18aI5_ca0bWkEjJHduPwgNIztlT5w1KwmVEyv_t7s9qd6jjwy2RbtdmtUn3oC98w!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDLTsMwEPwVX3Js7SQ0gmPVShEhJeWACL4gx1lc08R52IkoX49TgaBVU-U4s7MzO4spTjFVrJeCGVkpVlj8SoO3-PYhcKOQPIZJsiZP4da7v_FWHgldHGF6RZCQwcFrN6uNwLRmZjeT6r3CqVQGWvWTgnilDONGD2L50TR0ienAwafBqSpFVeujBpRxyMnqGfxzun6XPXxKVF6VoI3kDtFdXRcStEP4jrUCMsb3FhQ1mqHj7ID-DUZK_5rg9EQ7ZnJWIdk-u7bCne8FceQTsphUwbQsBwtLm8wUB4d0cz1Hourt10orQUzlSBtmALUguuL4yaEay6CQSli26WQLg3aMHuk7Kcn2v2x5ma73NDv4XzG8rBdFHy-_AXem4TA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xHVy7KrSlLYv66y2Lxkhk4fGcfPeecy-muMRUsqPgzAklWeP1E42fs9VdvEwTcp_k-Q15SIrw9jLchCRZ4hTTM0BOhg2h2W62HFPN3OFCyBeFSyEdGPmdgiolHaucHWDx2nV0jengwbvDpWy50vbEgHQB-TM6kr-bzvfyxedE1aoF60QVENtr3QiwAdG9qQ7MAlKmBmMn7vvhcTnmR8Xy4nHpi11HYZylESFXs4o5w2rwsvUhTFYQkH5hF4iro_9F6xHEZI2sYw6QAd43p__49g3bQyMk927XCwMDO2VPnDYrCZcTK_-39Rvdf0SfGeyKdrey6y-qF2cM/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBdT4MwFP0rvPDoWsARfVy2hIhM5oMR-2I6uLJqaUtbiPrrLYvGyGTh8Zycez4uIqhARNCe1dQyKSh3-InEz9nVbRykCb5L8nyD75NdeHMZrkOcBChF5Iwgx4NDqLfrbY2IovZwwcSLRAUTFrT4TvFKKSwtrRnE7LVtyQqRgYN3iwrR1FKZowaE9fGf0xH8dTrfyxWfE1XJBoxlpY9NpxRnYHysOl0eqAFP6gr0KTEx-McAFSf6MTGqnu8eAlf9OgrjLI0wXs6qbjWtwMHGpVJRgo-7hVl4tezdtxon8aioPGOpBU9D3fHjB90cTvfAmagd23ZMw6Cdoie2zkpCxYTl_7R6I_uP6DODx82S99nqC4fWFO8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT4MwGP4rvXB0LaBkHpeZEJEJHsywF9PBa62DttCyqL_eQjSLUxaO75Pn88UUF5hKdhCcWaEkq939RKPndHkX-UlM7uMsuyEPcR7cXgbrgMQ-TjA9Q8jI4BB0m_WGY6qZfb0Q8kXhQkgLnfxOQaWSlpXWDGTx1rZ0hemAwbvFhWy40mbkgLQe-SU9OY9O53u54nOiKtWAsaL0iOm1rgWYASv3iGmtXHDjWGZi4Y8CF38VJ-Wy_NF35a7DIEqTkJCrWeVsxypwZ-NimCzBI_3CLBBXB_ePIQcxWSFjmQXUAe_r8UduQc12UAvJHdr2ooOx0wQ8MW5WEi4mLP-H9Z7uPsLPFLZ5s12a1RdLke82/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBdT4MwFP0rvPDoWsARfVy2hIhM5oMR-2K6cmV10BZaiPrrLcvM4gYLj_fk3POFCMoQEbTjBTVcClra-42E78ndY-jFEX6K0nSFn6ON_3DrL30ceShG5Aohxb2C36yX6wIRRc3uhosPiTIuDDTi6OIwKQxlRvdk_lnXZIFIj8GXQZmoCqn0gQPCuPjf69l5UrqeywafYpXLCrThzMW6VarkoHuM7R2qlLTGlWUNQA4VuaPZDvK25KIYmeBPEmUXkpfQueRZvXTz4tl694EfJnGA8XxSPdPQHOxZ2RxUMHBxO9Mzp5CdXfTkaqgBp4GiLQ8r28Il3UIfw6J1yxs47jAIj7Sf5ISyEclhWO3J9jv4SeB1NS-7ZPELBxU5CQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBdT4MwFP0rvPDoWkDJfFxmQkQm-GCGfTFduXZ10EJbiPrrLYvGOGXh8Zycr3sRQSUikg6CUyuUpLXDTyR-zpZ3cZAm-D7J8xv8kBTh7WW4DnESoBSRM4Icjwmh3qw3HJGW2v2FkC8KlUJa0PKrxWNKWsqsGcXitevICpGRgzeLStlw1ZqjBqT18S_rCfxJOr_LDZ9TVakGjBXMx6Zv21qA8fEAslLaY3tgh1oYO3HgtwGVfwwn0_LiMXDTrqMwztII46tZ06ymFTjYuBYqGfi4X5iFx9XgvtE4iUdl5RlLLXgaeF8fP-T213QHtZDcsV0vNIzaKXritllNqJyI_J9uD2T3Hn1ksC2a7dKsPgEa2YHc/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBdT4MwFP0rfeHRtYAj-rhsCRGZzAcj9sV0cGV1pYW2EPXXWxbN4iYLj-fk3PNxMcU5ppL1vGKWK8mEwy80ek1v7iM_iclDnGUr8hhvgrvrYBmQ2McJphcEGRkcAr1eritMG2Z3V1y-KZxzaUHLnxRUKGlZYc0g5u9tSxeYDhx8WJzLulKNOWhAWo_8OT2BR6fLvVzxKVGlqsFYXnjEdE0jOBiP9CBLpVGxg2IvuLHnzMjkXwucnx-cMSf1s82T7-rfhkGUJiEh80n1rWYlOFi7XCYL8Eg3MzNUqd59rHYSxGSJjGUWkIaqE4cvuo2CbUFwWTm27biGQTtGj6ydlITzEcv_6WZPt5_hVwrPq7no08U3VBOiWQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9fT4MwFMW_Ci88bi2gRB-XmRCRyXwwYl9MB7V2wi20l_nn01uIyeIiC289557e3z2EkYIw4AclOSoNvHb6mcUv2dVdHKQJvU_y_IY-JNvw9iJchzQJSErYmUBOhw2h2aw3krCW49tCwasmhQIUBn4pXqkBeYl2CKt917EVYYMnPpEU0Ejd2jEjAH365-uJPG46f5c7fA6q0o2wqEqf7rU2E1XG0Qku3z4GDncdhXGWRpRezsKh4ZVwsmlrxaEUPu2XdulJfXANGxfxOFSeRY7CM0L29dja-rTmO1ErkM7temXEkJ2yJ1rMIpFiYuX_dvvOdl_RdyaeFu7xsfoBz1WMNg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDRToMwFP0VXnh0LUXJfFxmQkQm-GCGfTEd1NoJLbSXRf16CzNZXGTh5Sbn3NNz7imiqEBUsYMUDKRWrHb4hUav6fIhCpIYP8ZZdoef4pzcX5M1wXGAEkQvCDI8OBCzWW8Eoi2D9yup3jQqpAJu1G-KV2oFrAQ7iOW-6-gK0YHjn4AK1Qjd2lHDFfj4z9MzeHK6fJc7fE5UpRtuQZY-3mttjnOi0HE1zrPoLH8OXPRtSKI0CTG-mRUNhlXcwaatJVMl93G_sAtP6INr2ziJx1TlWWDAPcNFX48_YH1csx2vpRKO7Xpp-KCdoie6zEpCxYTl_3T7QXdf4XfKt3mzXdrVDzhyO_Y!/ |