1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBdT8MgFIb_Cje9dNBWm3q5zKSxbnZeGDtuDKHIcOXAgDb672WLxvg1ewUnOXmf87yY4hZTYKOSLCgDrI_zhhaPy_KmSOuK3FZNc0XuqnV2fZ4tMlKluMb0xEJDDgmZWy1WElPLwvZMwZPB7SigMw5xo22vGHCBWy0c3zLolBfIMr5TIJEcVCd6BcIfctTzfk_nmHIDQbwE3IKWxnp0nCEkRMXXwfvtCfkBScg_kNM2Ufd3m85o4YPik478WP78fcc26_s0Yi_zrFjWOSEXf2CHmZ8hacborGM0il7IBxYEckIO_bGHacUFxzrxpahp2XZHN2UoX_N-1A-ln78BFfUZPw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT8MwDIb_Si49sqQtVOU4DamibHQcEF0uKEpMFtYkXZJW8O9JJy58jZ4sS_b7-DGmuMXUsFFJFpQ1rIv9jhbP6_KuSOuK3FdNc0Meqm12e5mtMlKluMb0zEBDpoTMbVYbiWnPwv5CmReL2xGMsA5xq_tOMcMBtxoc3zMjlAfUM35QRiI5KAGdMuCnHPV6PNIlptyaAG8Bt0ZL23t06k1IiIrVmc_bE_IDkpB_IOdtou7vNiDUrPuE1eCD4gmZNr7Bmu1jGmHXeVas65yQqz9gw8IvkLRjNNUxFUUb5AMLgBzIoTvZz3tXcEzAl_fMy-4PdFeG8j3vRv1U-uUH0cKtjA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNb4MwDIb_Si4c1wQ6EDtWnYTG6OgOk2guVQZe6hUSCAF1_34p2qX76Lg4suQ8fl5TTgvKlRhRCotaidr1Ox7ts_gx8tOEPSV5fs-ek23wcBusA5b4NKX8ykDOzoTAbNYbSXkr7OEG1ZumxQiq0oaUumlrFKoEWjRgyoNQFfZAWlEeUUkiB6ygRgX9mYPvXcdXlJdaWThZWqhG6rYnU6-sx9C9Rn25e-zHEo_9s-R6Ghf39zRQ4VSIgW5AA42zmWdc6QZ6i6XH3PepXDK-CeXbF98J3S2DKEuXjIV_CA2LfkGkHt01zhziEpPeCguOLod6utA8QWtEBRcnnMduj3wX2_jjFL6G9ZitPgH69AsM/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPU8IwEMW_Si49QtKiDB4dnOmIYPHgWHJxYrOGlTZpk7TItzd0vPBH5LKZ3dn89r1HOc0p16JDJTwaLcrQr_j4fT55GsezlD2nWfbAXtJl8niTTBOWxnRG-YWFjO0JiV1MF4ryWvj1APWnoXkHWhpLClPVJQpdAM0rsMVaaIkOSC2KDWpFVIsSStTg9hz8ahp-T3lhtIdvT3NdKVM70vfaRwzDa_Wv9oidHInYP0cuuwl2z7sBiX0hFpoWLVRBjTs3ucKDNBU4j0XEwve-HDBOJ8eis-VrHETfjZLxfDZi7PYP0e3QDYkyXUhszyEhFeK88BDoqi37FK-T7K2QcBDzdex6w1cTP9lt4W3AP3bbH2wUmHU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxZccwSY0UXpEVIqahoYeKgVfkJtsjUuyDraT0reviXrpD5TTalf2zDdDOS0pRzEoKZzSKBq_b3i8zZOHeJal7DEtijv2lK7D-5twGbJ0RjPKLzwo2EkhNKvlSlLeCbebKHzVtBwAa21IpduuUQIroGULptoJrJUF0olqr1AS2asaGoVgTzrq7XDgC8orjQ6OjpbYSt1ZMu7oAqb8NPjFHrBfJgH7x-RyGh_37zRQK1ravvM2YCyZEIR34jQZ71dw17oF61QVMP8jYGeUfsAV6-eZh7udh3GezRmLzsD1UzslUg--mda7EZ-eWCccEAOyb8a2rqvXGVHDtzqv0-72fJO45OMYvUTNkC8-AQVe4WI!/ |
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/jZFBU8IwEIX_Si49loSinXp0cKYjgsWDY8nFie0aIu0mJGkr_97AeFEBOWV2Z-e9971QTkvKUfRKCq80iibMK56-zrOHdDzL2WNeFHfsKV8m91fJNGH5mM4oP3NQsL1CYhfThaTcCL-OFb5rWvaAtbak0q1plMAKaNmCrdYCa-WAGFFtFEoiO1VDoxDcXkd9bLf8lvJKo4dPT0tspTaOHGb0EVPhtfidPWJ_TCL2j8l5moB7nAZqRUvXmWAD1pGYIAzEa3JqH3JfxFPrFpxXVcSCUsSOOxzd7x1-wRTL53GAuZkk6Xw2Yez6BEw3ciMidR-abEMKEtoizgsPxILsmkO7l32Ht6KGH_Vfpm02fJX5bDfAS8zfdsMX5F7rcg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZA9b4MwFEX_ihfGxA4piI5RKqFSUtKhEvESuebVcQM2sQ1K_30N6tIvymQ9yTr33IspLjFVrJeCOakVq_19oPExTx7iVZaSx7Qo7shTug_vb8JtSNIVzjCd-FCQgRCa3XYnMG2ZOy2ketW47EFV2iCum7aWTHHAZQOGn5iqpAXUMn6WSiDRyQpqqcAOHPl2udANplwrB1eHS9UI3Vo03soFRPrXqE_3gPwICcg_IdNtfN3f20AlcWm71seAsWiBGjaShygx073SDVgneUA8LSATtG-Sxf555SVv12GcZ2tCoj8ku6VdIqF7v1DjE5FfAVnHHCADoqvH1eapOsMq-DLrPHZ7pofEJe_X6CWq-3zzAdOckL0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI83FibCmsZCkSaD23xsYL1aLnDI7u_Pe-14wxQWmknWCMyeUZLWftzR-XSUPcZil5DHN8zvylG6i-6toGZE0xBmmIwc56RUis16uOaaaud1MyHeFiw5kpQwqVaNrwWQJuGjAlDsmK2EBaVbuheSIt6KCWkiwvY74OBzoLaalkg4-HS5kw5W2aJilC4jwr5Hf2QPyyyQg_5iM03jcv2mgEriwrfY2YCyaoYYNyr0V77OP7SZwVaoB60QZEO8UkMtqY7tzuHzzHHq4m0UUr7IFIdcX4Nq5nSOuOt9s49Mg3x6yjjlABnhbD21Pw3CGVfDjO6Zp6z3dJi45HeFlRt9Oxy-VcO9U/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT8MgGIb_CpceHbSzTT0uM2msnZ0Hk47LgoAM1wID2sx_L2286HT28pEvIc_7vB_EsIFYkUEK4qVWpA37Dmf7Kn_M4rJAT0Vd36PnYps83CbrBBUxLCG-8qFGIyGxm_VGQGyIP9xI9aZhM3DFtAVUd6aVRFEOm45beiCKSceBIfQolQCil4y3UnE3cuT76YRXEFOtPD972KhOaOPAtCsfIRleq77cI3QREqF_Qq63CXV_b8OZnAYwVg8BZoE2o8Q8a6Y77rykEQqIaVxyfojV25c4iN0tk6wqlwilf4j1C7cAQg_hKl3IAqE5cJ54DiwXfUvmS3pLGP92ynlsc8S73Ocf5_Q1bYdq9Qkr_jIh/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTgIxEIZfpZc9QsuiGzwaTDYiuHgwLr2Y2o5lZLct3e4ib28hxERB5DLNZJpv_m8opyXlRnSoRUBrRBX7Bc9ep6OHbDDJ2WNeFHfsKZ-n91fpOGX5gE4oP_OhYDtC6mfjmabcibDsoXm3tOzAKOuJtLWrUBgJtKzBy6UwChsgTsgVGk10iwoqNNDsOPixXvNbyqU1AT4DLU2trWvIvjchYRhfbw7ZE3a0JGH_LDlvE3VP24DCfSHO2y7CPLFuFyKmDkv0Kq7yYfs9vUxG2RqagDJhkbwvR_iEncb_0ijmz4OocTNMs-lkyNj1Hxptv-kTbbt4wzpGIPFOpAkiAPGg20oclC7IHrxQ8OPwl7Hdii9GYbTdwEuPv203X0x8FPU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZA9b4MwEIb_ihfGxoYURMcolVApKelQiXiJXHN13IDtYIPSf1-DuvSLpsudTjo97wemuMJUsUEK5qRWrPH3jib7Ir1PwjwjD1lZ3pLHbBvdXUfriGQhzjGdeSjJSIi6zXojMDXMHa6ketG4GkDVukNct6aRTHHAVQsdPzBVSwvIMH6USiDRyxoaqcCOHPl6OtEVplwrB2eHK9UKbSyabuUCIv3u1If3gHwTCcgfIvNpfNyf00Atp4FaZsyItAa4RV7nvwlq3YJ1kgfE46Yxz_xiuNw-hd7wzTJKinxJSPyL4X5hF0jowbfVet2Jah1zgDoQfTM1eJlh17EaPlV8Gdsc6S516ds5fo6boVi9AwYE5Cc!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNb8IwDIb_Si49QtwyKnacmFSNwcoO00ouU5Z6IaNNQpPC-PdLq0mIfTAutixZz-vHlNGCMs13SnKvjOZVmFcsfZlP7tN4lsFDlue38Jgtk7urZJpAFtMZZWcWcugISbOYLiRllvv1QOk3Q4sd6tI0RJjaVoprgbSosRFrrkvlkFguNkpLIltVYqU0uo6j3rdbdkOZMNrjh6eFrqWxjvSz9hGo0Bv9dXsEP0Ii-CfkvE3Q_d0GS9UXUnNrO6SzKBwJOScGY4ihW7lMpjQ1Oq9EBIHcl7P4CI74bxr58ikOGtejJJ3PRgDjPzTaoRsSaXbhh3U4oQ9wnnskDcq26v962e2-4SWePP4ytt2w1cRPDnt8HrDXw_4TbScvig!!/ |
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/jZFBT8IwFMe_Si87QrshyzwaTBYnODwYRy-mds9S2drSdiDf3m7xAiJyec1LXv6_93vFFFeYKraTgnmpFWtCv6Lp2zx7TOMiJ095Wd6T53yZPNwks4TkMS4wvTBQkj4hsYvZQmBqmF-PpPrQuNqBqrVFXLemkUxxwFULlq-ZqqUDZBjfSCWQ6GQNjVTg-hz5ud3SO0y5Vh6-PK5UK7RxaOiVj4gMr1U_u0fkFyQi_0Au2wTd8zZQy6GglhnTRzoD3KHAOTLIpiliTiEL205aaMPO13nVugXnJY9IgAzlIikiZ0kncuXyJQ5yt5MknRcTQqZ_yHVjN0ZC78Jl-5yB5TzzENJF1wzXvk7DW1bD0Xdcl202dJX57LCH1xF9P-y_AVzQrcM!/ |
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/jZHBTsMwDIZfJZcet6QdTOWIhlQxNjoOiC4XFFLTmbVJlqQde3vSisuAjV0cWbL-z59DOS0oV6LDSnjUStShX_Pp6yJ9mMbzjD1meX7HnrJVcn-VzBKWxXRO-ZmBnPUJiV3OlhXlRvjNCNW7pkUHqtSWSN2YGoWSQIsGrNwIVaIDYoTcoqpI1WIJNSpwfQ5-7Hb8lnKplYdPTwvVVNo4MvTKRwzDa9X37hH7BYnYP5DzNkH3bxsocSikEcb0kc6AdCRwjgzSmBFUnUYJxMKuRQtN2Psyt1I34DzKiAXQUM7SInaS9kMyXz3HQfJmkkwX8wlj1yck27Ebk0p34cJ9zsBzXvg-vWrr4eqXqXgrSjj6lsuyzZavU58e9vAy4m-H_RcT9Ist/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBUsIwEIZfJZceIaFoB48OznREsHhwLLk4MVnDSpuEJi3y9oaOF1CRy2Z2Jvm__bKU05JyIzrUIqA1oor9imev88lDNprl7DEvijv2lC_T-6t0mrJ8RGeUn7lQsENC2iymC025E2E9QPNuadmBUbYh0tauQmEk0LKGRq6FUeiBOCE3aDTRLSqo0IA_5ODHdstvKZfWBPgMtDS1ts6TvjchYRjPxnzPnrAfkIT9AzlvE3V_twGFfSG1cO4Q6R1ITyLnyECJIEgnKlT9iBcpKVuDDygTFvP7chYSH5xATpSK5fMoKt2M02w-GzN2_YdSO_RDom0X_7OOg_QYH0QA0oBuqz77sqWERig4WsJl2W7DV5Mw2e_gZcDf9rsvMuzVoA!!/ |
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/jZFNU8IwEIb_Si49QkIRph4dnOmIYPHgWHJxYrqmkTYJSVrk3xsqF_yovezOTrLvu88upjjHVLFWCualVqwK9ZbOX1bJ_XyyTMlDmmW35DHdxHdX8SIm6QQvMe35kJGTQmzXi7XA1DBfjqR60zhvQRXaIq5rU0mmOOC8BstLpgrpABnGd1IJJBpZQCUVuJOOfN_v6Q2mXCsPHx7nqhbaONTVykdEhmzVefaI_DCJyD8m_TQB93caKGQXUM2MOUk6A9yh4HNBkMxi5FgFXy-6RBaMtj40DKIrdA3OSx6RYNWFXr-I9Ph9A802T5MAej2N56vllJDZH6DN2I2R0G3Ych1m6nSdZx6CtGiqbvPDTuUtK-DiNMO0zY5uE58cD_A8oq_HwydAWEY5/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLTsMwEEV_xZssqZ2URGFZFSkipKQskFJvkLEH1zSxU9uJyt_jRmx4ha5GI43OPXcwxQ2mmo1KMq-MZm3YdzR7rvL7LC4L8lDU9S15LLbJ3XWyTkgR4xLTmYOanAmJ3aw3EtOe-f2V0q8GNyNoYSziputbxTQH3HRg-Z5poRygnvGD0hLJQQlolQZ35qi345GuMOVGezh53OhOmt6hadc-IipMqz_dI_IjJCL_hMy3CXV_bwNC4cZ5YwEFNhIctYZPGiFcXCgvTAfOKx6RgIvIHO6bZr19ioPmzTLJqnJJSPqH5rBwCyTNGH7UhcgJ7jzzgCzIoZ0SLnP1lgn48tjL2P2B7nKfv5_Sl7Qdq9UHNYfttA!!/ |
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/jZFPT8MgGIe_CpceN1inTT2amTTWzc6DseNiEF4ZroUOaOe-vbTx4r_aE3nzkuf3ewBTXGKqWack88poVoV5R5PndXqXLPKM3GdFcUMesm18exGvYpItcI7pyIWC9ITYblYbiWnD_H6m9KvBZQdaGIu4qZtKMc0BlzVYvmdaKAeoYfygtESyVQIqpcH1HPV2PNJrTLnRHt49LnUtTePQMGsfERVOqz-7R-RHSET-CRm3Cbq_24BQuHTeWECBjQRHleFDjRAu-vKjywlmwtTgvOIRCVkRGcGNLr8LFtvHRRC8WsbJOl8ScvmHYDt3cyRNF163Dn0GuPPMA7Ig22pImCbiLRPw5UumsZsD3aU-PZ_gaUZfzqcPPON0YA!!/ |
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/jZFBT8IwGIb_Si87QstQgkeDySKCw4Nx9GJq-1kq29fRdiD_3m7hIiru1Hxp8z7P249yWlCOYm-0CMaiKOO85pPXxfRhMppn7DHL8zv2lK3S-6t0lrJsROeUX3iQszYhdcvZUlNei7AZGHy3tNgDKuuItFVdGoESaFGBkxuBynggtZBbg5roxigoDYJvc8zHbsdvKZcWA3wGWmClbe1JN2NImImnw5N7wn5AEvYP5HKbWPf3NqAMLXywDkjMJkqS0spOI8JVK-9Ad1Lt3elhaTRWUZsMSFMrEUD16qhsBT4YmbBITdgFasL6Uc9K56vnUSx9M04ni_mYses_SjdDPyTa7uOPd4Gtgw8xkURsU3Yi_dYWnFDwbU39sustX0_D9HiAlwF_Ox6-AFyoH5o!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGIb_CpceHbSzTT0uM2msnZ0Hk47LgvDJcBRYS5v572WNF3XOnciXkOd93hdT3GBq2Kgk88oapsO9odm2yh-zuCzIU1HX9-S5WCcPt8kyIUWMS0wvfKjJiZB0q-VKYuqY390o82ZxM4IRtkPctk4rZjjgpoWO75gRqgfkGN8rI5EclACtDPQnjno_HOgCU26Nh6PHjWmldT2abuMjosLbmS_3iPwKicg_IZfbhLrn24BQkwwaHEfAOfNMWznAVdLCttB7xSMSMBE5h_mhVa9f4qB1N0-yqpwTkv6hNcz6GZJ2DJu0IQqF3qj3zAPqQA562um6YX3HBHwb8jq229NN7vOPY_qa6rFafAIK1Nrd/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZccWzspROGIihQRWlIOiNQXZJzFNU1sN3ZS-ve4oQdEQ8nJWnk1M28WU1xgqlgnBXNSK1b5eU3j10XyEIdZSh7TPL8jT-kqur-K5hFJQ5xhemEhJ0eFqFnOlwJTw9xmItW7xkUHqtQN4ro2lWSKAy5qaPiGqVJaQIbxrVQCiVaWUEkF9qgjP3Y7eosp18rBp8OFqoU2FvWzcgGR_m3UKXtAzkwC8o_JZRqPO0wDpezDoNZwBJwzxyotWg_VJ3INK-H8bwRQqWuwTvKAeIuADFicoIctfuHkq-fQ49zMoniRzQi5_gOnndopErrzXdY-BvJ9IeuYA9SAaKu-33EH-Y718wDjtM2WrhOXHPbwMqFvh_0XigVzUA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDBTsMwEER_xZccqd0EonCsihQRWlIOiNQXZDmLaxqvU9uJ4O9xKy5QKOW0Gml35s1SThvKUYxaiaAtii7qNc-fF8VdPq1Kdl_W9Q17KFfp7WU6T1k5pRXlJxZqtndI3XK-VJT3ImwuNL5Y2oyArXVEWtN3WqAE2hhwciOw1R5IL-RWoyJq0C10GsHvffTrbsdnlEuLAd4CbdAo23ty0BgSpuN0-MmesKOQhP0RcrpNrPtzm164gOCIg-4Qfh5taw34oGXCju-_gdSrx2kEuc7SfFFljF39AjJM_IQoO8YvmJhBYlPigwgQrdXwH7jgRAtfXneed7_l6yIU71k3mqfCzz4A95CKDw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZDNTsMwEIRfxZccW7spicKxKlJESEk5IKW-VMYxrqmzdh0nKm-PW3GB_lBOq13ZM98MprjGFNigJPPKANNhX9F0XWZP6aTIyXNeVQ_kJV_Gj3fxPCb5BBeYXnlQkYNC7BbzhcTUMr8ZKXg3uB4ENMYhblqrFQMucN0KxzcMGtUJZBnfKpBI9qoRWoHoDjrqY7ejM0y5AS_2HtfQSmM7dNzBR0SF6eCbPSInJhH5w-R6mhD3fBrLnAfhkBP6aB5otUUjdOZ-Q4rGtKLzikfk5H9ELuj-Aq-Wr5MAfj-N07KYEpJcAO_H3RhJM4TW2uCNQjOo88yLIC37_0B7xxrxo-rbtO2WrjKffe6Tt0QP5ewLoYPmEg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDRTsIwFIZfpTe7lJYhBC8JJosIDi9MRm9I7Y6lsp2Wtlvw7e2IMVEUdtWetPnO__2U04JyFK1WImiDoorzhk-2y-njZLjI2FOW5_fsOVunD7fpPGXZkC4ov_AhZx0hdav5SlFuRdjdaHwztGgBS-OINLWttEAJtKjByZ3AUnsgVsi9RkVUo0uoNILvOPr9cOAzyqXBAMdAC6yVsZ6cZgwJ0_F0-JU9YWdLEnZlyWWbqPu3jRUuIDjioDotj2n9Tlvb0Usjmzqmi4-HRjvo7v1sSlODD1om7IyfsCv8XyL5-mUYRe5G6WS5GDE2_kekGfgBUaaNLZ6YsSnigwgQ6ar5lusRPjhRwo_q-7Htnm-mYfpxHL-Oq3Y5-wSgFj_G/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCR4NJhsRXDwYl15M7Y6lsjstbRfk39slxgRR2FM7mcn35r2hnBaUo9hqJYI2KKpYL_nodTZ-GA2mGXvM8vyOPWWL9P4qnaQsG9Ap5WcGctYSUjefzBXlVoRVT-O7ocUWsDSOSFPbSguUQIsanFwJLLUHYoVca1RENbqESiP4lqM_Nht-S7k0GOAz0AJrZawnhxpDwnR8HX7vnrATkYRdEDnvJtr9240VLiA44qA6iMdt_Upb29JLI5s6bhebm0Y7aP8d-h3clqYGH7RM2Il-ws7zL_V_B5EvngcxiJthOppNh4xd_xNE0_d9osw2XuHAjEkTH0SASFfNTzgdzAUnSjg6XTe2XfPlOIz3O3jp8bf97gupZBpl/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHRToMwFIZfpTdcuhYmC14uMyFOJvPChPVmqeXY1cEpK4XMt7cQY6LTbVfNaZr_-79TymlBOYpeK-G0QVH5ecNn2yx5nIXLlD2leX7PntN19HAbLSKWhnRJ-ZkHORsSIrtarBTljXC7G41vhhY9YGkskaZuKi1QAi1qsHInsNQtkEbIvUZFVKdLqDRCO-To98OBzymXBh0cHS2wVqZpyTijC5j2p8Wv7gE7gQTsAuS8jdf926YR1iFYYqEa4b6t9FcGiUeNHKEGkoVDpy3Uvux1QqWpoXVaBuwEEbDLiF86-fol9Dp302iWLaeMxf_odJN2QpTp_S6HnJHQOuHAp6vuW_GK_s6KEn58wHXZzZ5vEpd8HOPXuOqz-SeMj5i7/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBU8IwEIX_Si49QkLRDh4dnOlYweLBseTixHQNkXZT0hTk35t2GGYQhZ4ym2zet-8t5TSjHMVWK-G0QVH4esmj99nkKRolMXuO0_SBvcSL8PEmnIYsHtGE8gsNKWsVQjufzhXllXCrgcZPQ7MtYG4skaasCi1QAs1KsHIlMNc1kErItUZFVKNzKDRC3eror82G31MuDTr4djTDUpmqJl2NLmDanxYPswfsDBKwK5DLbrzdv91UwjoESywUHdxPK_2VQeJRHUeolmRh02gLpR_Wtyjwf0RBDq2njz3c5qaE2mkZsDN-wK7yA3aJ_yuIdPE68kHcjcNolowZu_0niGZYD4kyW7-FVqfD10448OqqOYbTw5yzIoeT1fXTrtZ8OXGT_Q7eBvxjv_sBBtHDMw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/rZDRSsMwFIZfJTe9dEk7W-rlmFCsnZ0XQpebEdOYxbUnWZKW-fZmQwSZzgleHQ4c_u__Dqa4wRTYqCTzSgPrwr6i2brK77O4LMhDUde35LFYJnfXyTwhRYxLTM8c1OSQkNjFfCExNcxvrhS8aNyMAlptEde96RQDLnDTC8s3DFrlBDKMbxVIJAfVik6BcIcc9brb0RmmXIMXe48b6KU2Dh138BFRYVr46B6RE0hEfoGctwm639sYZj0Ii6zojnD3Lzat7oXzikfkJP-vIvXyKQ4iN9Mkq8opIekPIsPETZDUY_hiHzqgAEDOMy8CWg6fcheU95a14svrL8s2W7rKff62T5_Tbqxm72TdwQg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DyXw0mCwiOHwwjr6Yul1LZbvd2m7Iv7cQQ4Ig21Nzc5tzzncu5TSlHEWrpHBKoyj8vOKT93n0NBnNYvYcJ8kDe4mX4eNNOA1ZPKIzyq98SNheITSL6UJSXgm3Hij81DRtAXNtSKbLqlACM6BpCSZbC8yVBVKJbKNQEtmoHAqFYPc66quu-T3lmUYH346mWEpdWXKY0QVM-dfgb_aAnZkErMPkOo3HvUxTCeMQDDFQHMxtN82lvYG6UQZKz9KPN9clWKeygJ0l6EK9vD9J8KeMZPk68mXcjcPJfDZm7PafMpqhHRKpW3-JvQ7xFsQ64cCry-ZYUA88Z0QOJ-frp11t-Cpy0W4LbwP-sdv-AIqolQA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwEMe_Sl_2KO2GkPlIMFlEcPhgMvpCynaWynYdbbfgt7cjxmQiuKfmmt7_d78e5TSjHEWrpHBKoyh9veHT7TJ-noaLhL0kafrIXpN19HQfzSOWhHRB-Y0HKesSIrOaryTltXD7O4XvmmYtYKENyXVVl0pgDjSrwOR7gYWyQGqRHxRKIhtVQKkQbJejPo5HPqM81-jg5GiGldS1JecaXcCUPw1-zx6wC0jA_oHctvG6f9vUwjgEQwyUZ7jt2ziVH8B1KH9BSrHraHKQUaErsL4_YBeMvswVxi-hdP0WeqGHcTRdLsaMTa4INSM7IlK3_jcrP8c50zrhwONl8yM5QMAZUUBvBcOy6wPfxC7-PE12k7Jdzr4A38mDXA!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7lLquLW0H7t_bLcYEQeSpuTe993znXExxhqliO8GZF1oxGeolHb3Pxk-jwTQhz0maPpCXZBE_3sSTmCQDPMX0zIeUtBtiO5_MOaaG-U1PqLXG2Q5UoS3KdWWkYCoHnFVg8w1ThXCADMtLoTjitShACgWu3SM-tlt6j2mulYdPjzNVcW0c6mrlIyLCa9U3e0SORCLyj8h5N8HuaTeGWa_AIguyE3eHbrzIS_CtVGggyVatGg9jYHtdy2jZrGWtrWaybCRy9cr5FtihK7Nm7voi94WuwAWtiBzxHBo_zRPGLuf5FVS6eB2EoO6G8Wg2HRJy-0dQdd_1Ede7cKUqMHdiYbOHgMrrn_AuMOstK-DgtJftNiVdjv242cNbj66a_RdKZo_e/ |
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/jZFRT8IwFIX_Sl_2CC1DyXw0mCxOcPhgHH0xZbuWuu12tB3Iv7cjhgRB3FNzm9tzzndKOc0oR7FVUjilUVR-XvLJ-yx6moySmD3HafrAXuJF-HgTTkMWj2hC-ZWFlHUKoZlP55LyRrj1QOGHptkWsNCG5LpuKiUwB5rVYPK1wEJZII3IS4WSyFYVUCkE2-moz82G31Oea3Tw5WiGtdSNJYcZXcCUPw3-ZA_YmUnA_jG5TuNxL9M0wjgEQwxUB3N7SuNUXoLrrPwFqcSqc5P9dnpQF7oG698H7CzHKfBljz47v4tJF68jX8zdOJzMkjFjt38U0w7tkEi99b9S-6wHTeuEAx9RtseyekA6Iwo4-cp-2k3Jl5GL9jt4G_DVfvcNe-eUFA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRTsIwFIZfpTe7hJahBC8NJosIDi-MozemdIdS2U5H24G8vR0xJANErpq_af7vfKeU04xyFFuthNcGRRHynA8-J8OXQW-csNckTZ_YWzKLn-_iUcySHh1TfuVBypqG2E5HU0V5Jfyqo3FpaLYFzI0l0pRVoQVKoFkJVq4E5toBqYRca1RE1TqHQiO4pkd_bTb8kXJp0MO3pxmWylSOHDL6iOlwWvydPWJnkIj9A7luE3Qv21TCegRLLBQHuGvbeC3X4BtUuCCFWDQ0RbNlbY-JCOlvcsxNCS40RuyM2ta7TI3YGfVEOp2994L0Qz8eTMZ9xu7_kK67rkuU2YaNl2GyA8V54SEMpOrjIm5Q8lbk0Pqm27qrNZ8P_XC_g48OX-x3P9khUeE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KO2GLPhIMFlEcPhgMvpiynYple22tN2C_95CjImic0_NTZrzne9QTgvKUXRKCq80ijrcG56-LqePabzI2FOW5_fsOVsnD7fJPGFZTBeU93zI2Tkhsav5SlJuhN_fKNxpWnSAlbak1I2plcASaNGALfcCK-WAGFEeFEoiW1VBrRDcOUe9HY98Rnmp0cPJ0wIbqY0jlxt9xFR4LX52j9gVJGL_QPptgu7vNkZYj2CJhfoCD23hZAADRO92DjwJUCthG4jDTCrdgPOqjNhVdsR6sn8I5OuXOAjcjZN0uRgzNvlDoB25EZG6C-s1gU_CQsR54SFgZfslNaC4t6KCb5MPyzYHvpn66ftpsp3U3XL2Afv17D4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNbwIhFEX_CptZKji2xi4bm0xqtWMXTUc2DTJPpM48EBg__n3RNCatH3VFXiD33POgnBaUo1hrJYI2KKo4T3nvc9R_6XWGGXvN8vyJvWWT9PkuHaQs69Ah5Vce5GyfkLrxYKwotyIsWhrnhhZrwNI4Ik1tKy1QAi1qcHIhsNQeiBVyqVER1egSKo3g9zn6a7Xij5RLgwG2gRZYK2M9OcwYEqbj6fCne8JOIAn7B3LdJuqet7HCBQRHHFQHeGwLWwsYIWY-9xBIhDoFs0iMdwi6Fkhq4WTjiQ_G3ehXmhp80DJhJ8SEXSYm7Czxj2w-ee9E2Ydu2hsNu4zdX5Bt2r5NlFnHTdexFYnbjIkiQCyjmuMCbtAJTpTw63tuy7ZLPu2H_m4DHy0-222-Aei57vY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNTgIxFEZfpZtZQsugBJcGk4kIDi6MQzemdC6lMnNb2g4_b28hhgQRZNXctPnOd24ppwXlKNZaiaANiirOU977HPVfep1hxl6zPH9ib9kkfb5LBynLOnRI-ZUHOdsnpG48GCvKrQiLlsa5ocUasDSOSFPbSguUQIsanFwILLUHYoVcalRENbqESiP4fY7-Wq34I-XSYIBtoAXWylhPDjOGhOl4OvzpnrAzSML-gVy3ibp_21jhAoIjDqoDPLaFrQWMEDOfewgkQp2CWSTGO1kJXRONq0a73U1ipanBBy0TdoZK2GVUwk5Rv_TyyXsn6j10095o2GXs_oJe0_Ztosw67raOdUjcH_FBBIgtVHNUvsEjOFHCyYfclm2XfNoP_d0GPlp8ttt8A2drmbg!/ |
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/jZHNTwIxEMX_lV72KC2LEjwaTDYiuHgwLr2YsjuUyu60tOXrv3cgxkSRj1Mzmcn7vffKJS-4RLU2WkVjUdU0T2T3Y9h77rYHmXjJ8vxRvGbj9Ok27acia_MBl2cOcrFXSP2oP9JcOhXnNwZnlhdrwMp6VtrG1UZhCbxowJdzhZUJwJwqFwY10ytTQW0Qwl7HfC6X8oHL0mKEbeQFNtq6wA4zxkQYej1-e0_EESQRFyDn01Dc_9M45SOCZx7qA5zcwtYBEsTOZgEiI6jXMCUi7RA27Nz-iqSVbSBEUybiiJ2I09qJuMD-U0A-fmtTAfedtDscdIS4O1HAqhVaTNs1td-QP0YNsxBVBLKlVz-lXBEselXBry-7Ttst5KQXe7sNvN_I6W7zBSzTVgU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTdcunZMCF4uMyEik3lhwnqz1NJ1dXAKbSHz7S2LMdHp5OrkJCff__0HU1xiCmxQkjmlgdV-39J4lyeP8TxLyVNaFPfkOd2ED7fhKiTpHGeYXjkoyEgIzXq1lpi2zB1uFOw1LgcBlTaI66atFQMucNkIww8MKmUFahk_KpBI9qoStQJhR4566zq6xJRrcOLkcAmN1K1F5x1cQJSfBj7dA3IREpB_Qq638XV_b9My40AYZER9Dve2e9ZNUq50I6xTPCAXkICMkB9KxeZl7pXuFmGcZwtCoj-U-pmdIakH_4_GByHfGVnHnPB82X9pTjB0hlXi2xOnsdsj3SYueT9Fr1E95MsPewJbBw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRToMwFIZfpTdcbi1MCV6amRBxk3lhZL0xFc66OjiFUph7ezuymOh0cnOakzTf__2HcppRjqJXUlilUZRuX_PwdRE9hH4Ss8c4Te_YU7wK7q-CecBinyaUX_iQsiMhMMv5UlJeC7udKNxomvWAhTYk11VdKoE50KwCk28FFqoFUot8p1AS2akCSoXQHjnqvWn4LeW5RgsflmZYSV23ZNjReky51-DJ3WNnIR77J-RyG1f39za1MBbBEAPlEO5sN6I5jRHeha6gtSr32BnJYw4yjJ9y6erZd3I3syBcJDPGrv-Q66btlEjdu8tULo249qS1woILkd2X8AhNa0QB3845jl3v-Dqy0WEPLxP-dth_ApgfsPM!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBToNAEIZfZS8c7S5UCB6bmhCRSj2Y0L00Wxi3a2GWLgvWt3fbmCZarZwmk0y-__uHclpQjmJQUlilUdRuX_FoncWPkZ8m7CnJ83v2nCyDh9tgHrDEpynlVw5ydiQEZjFfSMpbYbc3Cl81LQbAShtS6qatlcASaNGAKbcCK9UBaUW5UyiJ7FUFtULojhz1tt_zGeWlRgsHSwtspG47ctrReky5afDL3WMXIR77J-R6G1f39zatMBbBEAP1KdzZvsNGoTDjvCvdQGdV6bELksfOpB9y-fLFd3J30yDK0ilj4R9y_aSbEKkH95nGpRHXnnRWWHAhsj8Lj9C0RlTw7Z3j2O2Or2IbfxzCTVgP2ewT0W84iA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZccWzspROGIihQRWlIOiNQX5CaLa5qsU8dJ6NvjVvyoFEpOuyutZr4ZymlGOYpOSWGVRlG6e8nD51l0F_pJzO7jNL1hD_EiuL0IpgGLfZpQfuYhZXuFwMync0l5Lex6pPBF06wDLLQhua7qUgnMgWYVmHwtsFANkFrkG4WSyFYVUCqEZq-jXrdbfk15rtHCm6UZVlLXDTncaD2m3DT4we6xExOP_WNyPo2L-3uaWhiLYIiB8mDuaHtYKRTmaBuQoNAVNFblHjvR9Nin0vf2EzhdPPoO-GoShLNkwtjlH8DtuBkTqTvXVuV8iWuENFZYcHay_QoxANgaUcBRxcO06w1fRjba9fA04qtd_w6AbkCI/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZBBT8IwFMe_Si87QsuQBY8Ek8UJDg8moxdTu2epbK-l6yZ-ewvhICKIp-alL7__7_8opwXlKDqthNcGRRXmJU9eZuOHZJCl7DHN8zv2lC7i-5t4GrN0QDPKLyzkbEeI3Xw6V5Rb4Vc9jW-GFh1gaRyRpraVFiiBFjU4uRJY6gaIFXKtURHV6hIqjdDsOPp9s-ETyqVBD1tPC6yVsQ3Zz-gjpsPr8OAesZOQiP0RcrlNqPt7GyucR3DEQbUPD7YIH6SypEcOEt--rihSmhoar2XETtARO4_-oZ8vngdB_3YYJ7NsyNjojH7bb_pEmS7crg7xJNyHNF54CGjV_sfbO1HC0cGvY9s1X479-HM7eh1V3WzyBfiIgCU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MgGIb_CpceHazVph6XmTTWzc6DseNiCEWGKx8MaKP_XtZ4cc7ZE_kSvud93g9T3GAKbFCSBWWAdXHe0vx1VTzk86okj2Vd35GncpPeX6fLlJRzXGF64UNNjoTUrZdriallYXel4M3gZhDQGoe40bZTDLjAjRaO7xi0ygtkGd8rkEj2qhWdAuGPHPV-ONAFptxAEB8BN6ClsR6NM4SEqPg6-HZPyK-QhPwTcrlNrHu-TXAMvDUujNGTVFujhQ-KJ-Rk-USh3jzPo8JtluarKiPk5g-FfuZnSJoh9tcxAMWOyEekQE7IvhvZ044YfVrx42jT2HZPt0UoPrNu0C-FX3wBRDvl_w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xZssi00oiC4RlaJSaOiiUvCmMo7rTEnGxnYi-vd1UDf0QbMajTS6556hnBaUo-hAiwAGRR33HZ-9ruePs_EqY09Znt-z52ybPtymy5RlY7qi_MpBzvqE1G2WG025FaG6AXwztOgUlsYRaRpbg0CpaNEoJyuBJXhFrJAHQE10C6WqAZXvc-D9eOQLyqXBoE6BFthoYz057xgSBnE6_OqesB-QhP0DuW4TdX-3CU6gt8aFM5oWklTEmT2gN0h8Bdb2nLgG18r-ZJhOaRrlA8iEXQISNgDwTSXfvoyjyt0kna1XE8amf6i0Iz8i2nTxj00sQeKviI9YRZzSbS2Gt4-dS3Xx_GHZ9sB38zD_OE3307pbLz4BjEeKgQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV44uhYmBI_LTIjIZB5MWC9LLbWrg6-sLWT-93bohalzp-alX977vYcprjAFNijJnNLAGq83NNkW6WMS5hl5ysrynjxn6-jhNlpGJAtxjumFg5KcHCKzWq4kph1zuxsFbxpXg4BaG8R12zWKARe4aoXhOwa1sgJ1jO8VSCR7VYtGgbAnH_V-ONAFplyDE0eHK2il7iwaNbiAKP8a-GYPyI-QgPwTcrmNr_t7G2cY2E4bN0afa-SxjK57_vV5RY9at8I6xQMydTrXU-cz-HL9Enr4u3mUFPmckPgP-H5mZ0jqwS_X-nTk10HW-wtkhOybMei6-T1cLSZzX-fd7ekmdenHMX6Nm6FYfAJttbg9/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHLbsIwEEV_xZssi51QEF0iKkWl0NBFpeBN5TqumZKMje1E9O_r0G7og2ZljTS6554x5bSkHEUHWgQwKOo4b_n0eTW7n6bLnD3kRXHLHvNNdnedLTKWp3RJ-YWFgvUJmVsv1ppyK8LuCvDV0LJTWBlHpGlsDQKlomWjnNwJrMArYoXcA2qiW6hUDah8nwNvhwOfUy4NBnUMtMRGG-vJacaQMIivw6_uCfsBSdg_kMs2Ufd3m-AEemtcOKFpqRUqJ2riTBt6QgQSvwNr-wHQB9fKfnOYVWUa5QPIhJ1zEjac802s2DylUexmnE1XyzFjkz_E2pEfEW26eNUmdvkERLoiTum2FsMlYvVKnX3FsGy759tZmL0fJy-TulvNPwAj6irv/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLbsIwEEV_xZssi01oIrpEVIpKoaGLSsEb5NqDmZLYwTYR_H1N1A19UFajkUbn3DuU04pyIzrUIqA1oo77iufr-fg5H84K9lKU5SN7LZbp0306TVkxpDPKrxyU7ExI3WK60JS3Imzv0GwsrTowyjoibdPWKIwEWjXg5FYYhR5IK-QOjSb6gApqNODPHPzY7_mEcmlNgGOglWm0bT3pdxMShnE685U9YT8kCftHcr1NrPt7m-CE8a11oVfTygfrgEQN2QiJNYYTEUo58P7GIso24APKhF2iE3YV_S1-uXwbxvgPozSfz0aMZX_EPwz8gGjbxd81Ud_TfRQCcaAPdW--LXdMq-Di4bex2x1fjcP4dMzes7qbTz4BJrQsuw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLbsIwEEV_xZssi51QEF0iKkWl0NBFpeANchPHmZKMjW0i-vd1om7oA1hZY43OvWcopznlKDpQwoNG0YR5y6e71ex5Gi9T9pJm2SN7TTfJ032ySFga0yXlFxYy1hMSu16sFeVG-PoOsNI07ySW2pJCt6YBgYWkeSttUQsswUliRLEHVEQdoZQNoHQ9Bz4OBz6nvNDo5cnTHFuljSPDjD5iEF6L390j9iskYldCLtsE3b9tvBXojLZ-iKa5q8GYHl3KChD6T0dCKqm0bW9TKXUrnYciYufwiF2B_1DINm9xUHgYJ9PVcszY5B-F48iNiNJduF8bCgxAFyIlsVIdmyH7tuahbynPjn4b2-z5duZnn6fJ-6TpVvMvqukzYg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xZssi51QEF0iKkWl0NBFpeANch3XTEnGxnYi-vd1UDf0QbMajTS6556hnJaUo-hAiwAGRR33LZ_uVrPHabrM2VNeFPfsOd9kD7fZImN5SpeUXzkoWJ-QufVirSm3IuxvAN8MLTuFlXFEmsbWIFAqWjbKyb3ACrwiVsgDoCa6hUrVgMr3OfB-PPI55dJgUKdAS2y0sZ6cdwwJgzgdfnVP2A9Iwv6BXLeJur_bBCfQW-PCGU3LWMibGioRIt7vwdqeA-iDa2V_MkynMo3yAWTCLgEJGwD4plJsXtKocjfOpqvlmLHJHyrtyI-INl38YxNLkPgr4iNWEad0W4vh7WPnSl08f1i2PfDtLMw-TpPXSd2t5p9SNHqm/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xZssqd2UVmVZFSkipKQskFJvKpMYZ2gydm03Knw9TmHBs2Q1Gml0zz1DOS0oR9GBEh40iibsGz7bZvPb2ThN2F2S59fsPlnHN5fxMmbJmKaUnznIWZ8Q29VypSg3wtcXgE-aFp3ESltS6tY0ILCUtGilLWuBFThJjCh3gIqoA1SyAZSuz4Hn_Z4vKC81enn0tMBWaePIaUcfMQjT4kf3iP2AROwfyHmboPu7jbcCndHWn9C0cDUY00cD9vQeCqIh4ayS5FUP1al0K52HMmJfAREbAPimkq8fxkHlahLPsnTC2PQPlcPIjYjSXfhjG0qQ8CviAlYSK9WhOfGHtX8v8_n5w7LNjm_mfv5ynD5Omy5bvAHeooHs/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNTwIxEIb_Si97lJZFCB4NJhsRXDyYLL2Y2g6lsjstbXeD_94u8YIfiKdmksn7vM-UclpRjqIzWkRjUdRpXvPJy2L6MBnOC_ZYlOUdeypW-f11PstZMaRzys8slKxPyP1yttSUOxG3VwY3llYdoLKeSNu42giUQKsGvNwKVCYAcULuDGqiW6OgNgihzzFv-z2_pVxajHCItMJGWxfIccaYMZNej5_dM_YNkrE_IOdtku7PNtELDM76eETTagMKDkR726JK-LoGGUnYGud6nsEQfSv71cu0lG0gRCMzdgrK2D9AX9TK1fMwqd2M8sliPmJs_ItaOwgDom2X7tqkMiTdjoSEB-JBt7W43CJ1V3DyGZdlux1fT-P0_TB-Hdfd4vYDwX8hqA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZA9b4MwFEX_ihfGxoYURMcolVApKelQiXiJXOM6LvBMbIPSf18HdUk_UibrSda5515McYUpsFFJ5pQG1vp7R5N9kT4mYZ6Rp6ws78lzto0ebqN1RLIQ55he-VCSMyEym_VGYtozd7hR8KZxNQqotUFcd32rGHCBq04YfmBQKytQz3ijQCI5qFq0CoQ9c9T78UhXmHINTpwcrqCTurdousEFRPnXwJd7QH6EBOSfkOttfN3f2zjDwPbauCkaV5wZo4RBHtrMM691J6xTPCCXrIBcsr4JltuX0AveLaOkyJeExH8IDgu7QFKPfp3O5yG_ALI-QSAj5NBOUfNEvV4tLiadx-4buktd-nGKX-N2LFafA0QJmA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTgsdlJkRkMg8mrJelg9rVwVfWFjL_vR3xAurk1LxJ8zzv-2GKC0yB9VIwKxWw2uUdjfZZ_Bz5aUJekjx_JK_JNni6D9YBSXycYnrjQ06uhEBv1huBacvs8U7Cu8JFz6FSGpWqaWvJoOS4aLgujwwqaThqWXmSIJDoZMVrCdxcOfLjfKYrTEsFll8sLqARqjVoyGA9It2r4bu7R35IPPKP5PYaN_f3NVYzMK3SdlBPM3JGLfjB6ebNqFTDjZWlR8agaR6BJ9Xz7Zvvqj8sgyhLl4SEf1TvFmaBhOrd3RonR-42yDg8R5qLrh4881q7bhUfHXseuz3RXWzjz0t4COs-W30BZjmO7g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZGxbsIwEIZfxUvGYhMalI6ISlHT0NChUvBSmeRqXJJzsE1E374m6kJKaSbrl6z_u--OclpQjqJTUjilUdQ-b_j8PYuf59M0YS9Jnj-y12QdPt2Hy5AlU5pSfuNDzs4NoVktV5LyVrjdncIPTYsOsNKGlLppayWwBFo0YMqdwEpZIK0o9wolkUdVQa0Q7LlHfR4OfEF5qdHBydECG6lbS_qMLmDKvwZ_Zg_YL0jA_oHctvG6122cEWhbbVyPHmbiiUbC1uMsqcAJVY-yqXQD1qkyYJd9w3ytfyCSr9-mXuRhFs6zdMZY9IfIcWInROrOb7HxMxC_KWI9BYgBeax73LhT-BEruFj9uO52zzexi79O0Taqu2zxDYcAo10!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExb8IwFIT_ipeMxSaUiI6ISlFTaOhQKXhBruOaV5LnxHYi-Pc1qAtpS5msk6z77u5RTgvKUfSghQeDogp6w5PtcvacjLOUvaR5_she03X8dB8vYpaOaUb5lQ85OznEdrVYacob4Xd3gB-GFr3C0lgiTd1UIFAqWtTKyp3AEpwijZB7QE10B6WqAJU7-cBn2_I55dKgVwdPC6y1aRw5a_QRg_Ba_M4esR-QiP0Dud4m1P29jbcCXWOsP6OHmshKQE0A2w7s8aYipamV8yAjdmk11APrQfx8_TYO8R8mcbLMJoxN_4jfjdyIaNOH7eqAJ2Ef4gJAEat0V51Jtx0gpCvVxeC3eTd7vpn52fEwfZ9W_XL-BaNIXpY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFdb8IgFED_Ci99nGCdxj0alzRzurqHJZWXhVHEO9sLAm3cvx82yxL3oX0iEHLOPUA5LShH0YIWAQyKKu43fPK6nD5OhouMPWV5fs-es3X6cJvOU5YN6YLyCxdydiKkbjVfacqtCLsbwK2hRauwNI5IU9sKBEpFi1o5uRNYglfECrkH1EQ3UKoKUPkTB94PBz6jXBoM6hhogbU21pNujyFhEFeHX7Mn7JckYVckl2ti7t81wQn01rjQqWlhDWmVgy3I7oBEIXGmCd-2XjWlqZUPIBN2zk_Ydf6PkHz9Mowhd6N0slyMGBv_E9IM_IBoE-FYxxk6sI9WRZzSTdXZ-n1FHLlUZ0_fj233fDMN04_j-G1ctcvZJ37Q_4M!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdT8MgFIb_Cje9dNBWm3q5zKSxbnZeGDtuDClIjysfA9bov5ctxkSns1dwEnif87yY4hZTzUaQLIDRbIjzhhbPy_KuSOuK3FdNc0MeqnV2e5ktMlKluMb0zIOGHBIyt1qsJKaWhf4C9IvB7Sg0Nw51RtkBmO4EbpVwXc80By-QZd0WtERyD1wMoIU_5MDrbkfnmHZGB_EWcKuVNNaj46xDQiCeTn_unpATSEL-gZy3ibq_23BnLPI92ElbcqOED9DF29e_H-Bm_ZhG8HWeFcs6J-TqD_B-5mdImjFaq5iNohnygQWBnJD74djEtOqCY1x8q2patt3STRnK93wY1VPp5x86g7FV/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBbT8MgFP4rvPTRQTvb1MdlJo21s_PBpONlQUCKa4EBbea_ly2aOC-zT-c7yTnfDWLYQKzIKAXxUivShX2Ds22V32dxWaCHoq5v0WOxTu6uk2WCihiWEF84qNGRIbGr5UpAbIhvr6R60bAZuWLaAqp700miKIdNzy1tiWLScWAI3UklgBgk451U3B155Ot-jxcQU608P3jYqF5o48BpVz5CMkyrPrxH6IdIhP4RuZwmxP09DbPaANdKcwYnGGa6585LGtDn3xf43U69foqDnZt5klXlHKH0DzvDzM2A0GPoog8yIOQFzhPPgeVi6E79TCvUW8L4WYHTuM0Ob3Kfvx3S57Qbq8U7Y_FHiA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdT8IwFIb_Sm92KS1DCF4STBbncHhhMnpj6la7I9tpabsF_72FaAJ-4K56TtI853lfymlBOYoelPCgUTRh3_DZcza_n43ThD0keX7LHpN1fHcdL2OWjGlK-YUPOTsQYrtarhTlRvj6CvBV06KXWGlLSt2aBgSWkhattGUtsAIniRHlFlAR1UElG0DpDhx42-34gvJSo5d7TwtslTaOHHf0EYPwWvx0j9iPIxH758jlNCHu72kqqw1xNZiTkVi568DKNpgNs690K52HMkxfkJPxnPdNNF8_jYPozSSeZemEsekfot3IjYjSfWjpwCGhCeK88DLQVdccmxsm662o5Fm1w9hmyzdzP3_fT1-mTZ8tPgBffXb7/ |
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/jZFNTwIxEIb_Si8coWVRgkeDyUYEFw_GpRdTd8dS2U5L2wX595YPk8UP4NSZSfO-7zNDOc0pR7FSUgRlUFSxn_H-63jw0O-OUvaYZtkde0qnyf1VMkxY2qUjyk98yNhWIXGT4URSbkWYtxW-G5qvAEvjSGG0rZTAAmiuwRVzgaXyQKwoFgolkbUqoVIIfqujPpZLfkt5YTDAZ6A5ammsJ7seQ4up-Do8ZG-xXyYtdsbkNE3E_ZumdMYSP1e2URIHy1o50DGZb85jRO1JzECMBbcL64kWWO_XfRayNBp8UEWsvjUb5ZFtc37K9gd2Nn3uRuybXtIfj3qMXf-DXXd8h0izijvf2u3EfRABYghZV3uPi5iCEyUcHeoybbvgs0EYbNbw0uZvm_UXDDVU8Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MgGIb_CpceHbTVph6XmTTWzc6DseNiCCDDlY8OaKP_Xja9qHP2RL6EvM_zvpjiFlNgo1YsaAusi_eGFs_L8q5I64rcV01zQx6qdXZ7mS0yUqW4xvTMh4YcEjK3WqwUpj0L2wsNLxa3owRhHeLW9J1mwCVujXR8y0BoL1HP-E6DQmrQQnYapD_k6Nf9ns4x5RaCfAu4BaNs79HxhpAQHV8HX-4J-QVJyD-Q821i3dNtwAjkZBgceBQs-uROMhbWSB80T8jpjB9CzfoxjULXeVYs65yQqz-EhpmfIWXHuIaJHBQbIx9YkBGhhu640LRJg2NCfptwWna_o5sylO95N5qn0s8_AKi8Wc8!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvpiaqldHdyytpD57-2mL7oxeWruzc35zjnFFFeYAhuUZE5pYI2fNzR5LdLHJMwz8pSV5T15ztbRw220jEgW4hzTKwclOSpEZrVcSUw75rY3Ct41rgYBtTaI67ZrFAMucNUKw7cMamUF6hjfKZBI9qoWjQJhjzrqY7-nC0y5BicODlfQSt1ZdJrBBUT518CP94CcQQLyD-R6Gh_3chpoa2SE6w1Y5DT65o6uJwSpdSusUzwgFzVG1n_tl-uX0Nu_m0dJkc8JiUfs9zM7Q1IPvrvW45HvB1nHnPAI2TenPqd9gDOsFr8Kn6bd7egmdennIX6Lm6FYfAFY4g5H/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDRTsMgFIZfhZteOmirTb1cZtJYNzsvjB03hlBkuHJgQBt9e9liTHQ6e0VOwvm__zuY4hZTYKOSLCgDrI_zhhbPy_KuSOuK3FdNc0MeqnV2e5ktMlKluMb0zIeGHBIyt1qsJKaWhe2FgheD21FAZxziRtteMeACt1o4vmXQKS-QZXynQCI5qE70CoQ_5KjX_Z7OMeUGgngLuAUtjfXoOENIiIqvg8_uCTmBJOQfyHmbqPu7jR9sJEws2RktfFA8IV9rP7DN-jGN2Os8K5Z1TsjVH9hh5mdImjE66xiNohfygQWBnJBDf7zDtE7BsU58O9S0bLujmzKU73k_6qfSzz8AUYpmDg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNboMwEIRfxReOjQ0piB6jVEKlpKSHSsSXyDWu4wbWxDYoffuaqFXUv5STd6X1zDeDKa4wBTYoyZzSwBq_b2iyLdL7JMwz8pCV5S15zNbR3XW0jEgW4hzTCwclGRUis1quJKYdc7srBS8aV4OAWhvEdds1igEXuGqF4TsGtbICdYzvFUgke1WLRoGwo456PRzoAlOuwYmjwxW0UncWnXZwAVH-NfDBHpAfJgH5x-RyGh_39zS277zDCHmeJuDWuhXWKR6Qz2_n6TtKuX4KPcrNPEqKfE5I_AdKP7MzJPXge2i9CfJZkXXMCWSE7JtTN9PonGG1-FLeNO1uTzepS9-O8XPcDMXiHc1lCxY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UROFYFSkipKQckFJfkHGMa5qsXduJytvjVvTAX8lptdLuzDeDKW4wBTYqybzSwLqwb2j2XOX3WVwW5KGo61vyWKyTu-tkmZAixiWmFw5qclRI7Gq5kpga5rdXCl41bkYBrbaI6950igEXuOmF5VsGrXICGcZ3CiSSg2pFp0C4o4562-_pAlOuwYuDxw30UhuHTjv4iKgwLXyyR-SHSUT-MbmcJsT9PY0bTHA4Qlo9-KA5ibbVvXBe8Yic_yNy_v8GUq-f4gByM0-yqpwTkv4BMszcDEk9hhb64IFCUuQ88wJZIYfu1My0Kr1lrfhS3TRts6Ob3Ofvh_Ql7cZq8QE5dTHX/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccWzspROGIihQRWlIOiNQXZBzjmibr1HZS8vY4KBzKT8nJ2tFqZr41prjAFFinJHNKA6v8vKXx8yq5i8MsJfdpnt-Qh3QT3V5Ey4ikIc4wPbOQk8EhMuvlWmLaMLebKXjVuOgElNogruumUgy4wEUtDN8xKJUVqGF8r0Ai2apSVAqEHXzU2-FArzHlGpx4d7iAWurGos8ZXECUfw2M3QPyIyQg_4Scp_G4v9PYtvEJQ0mjW-c9R6lHY4VRRgqsMy0fCk4jKnUtrFM8IF8ZARnNRul8xjegfPMYeqCrRRSvsgUhl38AtXM7R1J3_pq174H8xZB1zAlkhGwrNh3AGVaKky-Y5t3s6TZxSX8UTzP60h8_AH1xizY!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTgsdlJkRkMg8mrBdToZbPQdu1hcx_bzfdQZ2TU_MmzfM-34sprjCVbATBHCjJOp83NHku0vskzDPykJXlLXnM1tHddbSMSBbiHNMLH0pyIERmtVwJTDVz7RXIV4WrkctGGVSrXnfAZM1x1XNTt0w2YDnSrN6CFEgM0PAOJLcHDrztdnSBaa2k43uHK9kLpS06ZukCAv418ss9IL9KAvJPyeVr_Lnnr7GD9g0HyRPTVyDbgtY-TFJvVM-tgzogJ1hAzsJ-KJbrp9Ar3syjpMjnhMR_KA4zO0NCjX6f3hd-Mh1zHBkuhu642bSRnWEN_zbqNLbe0k3q0vd9_BJ3Y7H4ADPXZ38!/ |
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/jZFNT4MwGMe_Si8ctxamBI9mJkTcZB6MrBdToZY6aLu2MPn2lskOTpycmid98vu_PBDDDGJBWs6I5VKQys1bHL6uoofQT2L0GKfpHXqKN8H9VbAMUOzDBOILCynqCYFeL9cMYkVsOePiXcKspaKQGuSyVhUnIqcwq6nOSyIKbihQJN9xwQBreEErLqjpOfxjv8e3EOdSWPppYSZqJpUBx1lYD3H3ajF499AvEQ_9I3I5jYs7nsY0yin0Jk9MJwFMyZVyw_DfgcHP2A7oQbo-Wp8UtZA1NZbnHjqJe2gMPPxPFz-rIN08-66Cm0UQrpIFQtd_VNDMzRww2br-a2fwm2-JpUBT1lRH9rQjWk0K-uNo09hqh7eRjboDfZnht-7wBV95T3Q!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZA9b4MwFEX_ihfGxoYUlI5RKqFSUtKhEvFSucZ1XgPPBBuU_vuaqBn6lTJZT7LOPfdSTkvKUQyghQODovb3lifP-eI-CbOUPaRFccse0010dx2tIpaGNKP8woeCjYSoW6_WmvJWuN0V4Kuh5aCwMh2RpmlrECgVLRvVyZ3ACqwirZB7QE10D5WqAZUdOfB2OPAl5dKgU0dHS2y0aS053egCBv7t8NM9YD9CAvZPyOU2vu7vbWzf-oRREnAwID11km9lGmUdyICdCWOHM-GbTLF5Cr3MzTxK8mzOWPyHTD-zM6LN4JdofArxbYl1winSKd3Xp3Wmzek6Uakv801jt3u-XbjF-zF-ieshX34AaByjPA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBdT8IwFIb_Sm92CS1DF7w0mCxOcHhhHL0xtavlyHY61m7Iv7cjM8Ev3FVz3jTP-0E5zShH0YIWDgyKwt9rHj0vZnfRJInZfZymN-whXoW3F-E8ZPGEJpSf-ZCyjhDWy_lSU14JtxkBvhqatQpzUxNpyqoAgVLRrFS13AjMwSpSCbkF1EQ3kKsCUNmOA2-7Hb-mXBp06t3RDEttKkuON7qAgX9r7LMH7IdJwP4xOd_G1_29jW0q79CFBGwNSE_txQM5UQY0yE2prAMZsE9m16on9OIp81vgdPU48YGvpmG0SKaMXf4RuBnbMdGm9WuV3pf4RYh1wilSK90UxwWHTe5qkasvEw9jV1u-nrnZYa-eRvzlsP8Ag87RfQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT4MwGIX_Sm-4dC1MCF4uMyEik3lhwnqzdFC7OnjbtYXMf29ZNPFzctW8SfOc5xxMcYUpsEEK5qQC1vp7Q5Ntkd4nYZ6Rh6wsb8ljto7urqNlRLIQ55he-FCSkRCZ1XIlMNXM7a8kPCtcDRwaZVCtOt1KBjXHVcdNvWfQSMuRZvVBgkCilw1vJXA7cuTL8UgXmNYKHD85XEEnlLbofIMLiPSvgXf3gPwICcg_IZfb-Lq_t7G99gmjpIcbwXeePM24UR23TtYB-WAE5DPjm1C5fgq90M08Sop8Tkj8h1A_szMk1ODX6HwO8o2RdcxxZLjo2_NC0wSdYQ3_MuE0tj7QTerS11O8i9uhWLwBqR7Mag!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTe7hHZDl3lpMFmc4PDCOHpjynYsla0tbTfk7S2LJKKCu2pOTvOd__sxxQWmknWCMyeUZLWflzR-nSUPcZil5DHN8zvylC6i-6toGpE0xBmmFz7k5ECIzHw655hq5tYjId8ULjqQlTKoVI2uBZMl4KIBU66ZrIQFpFm5EZIj3ooKaiHBHjjifbult5iWSjr4cLiQDVfaon6WLiDCv0Z-ZQ_IryMB-efIZRuv-7eNbbW_cAjp4YbDypP9UGs0Qv1uj04WA1Qq1YB1ogzIER6Qb4yAnIP_UMgXz6FXuJlE8SybEHJ9RqEd2zHiqvP9NT4A8h0h65gDZIC3dd_psOTOsApOSh_G1hu6TFyy38HLiK72u0_ZIW9Q/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT8MgGIb_CpceHayzTT0uM2msnZ0Hk46LQfrJcC0woM3899JFD06dPZEvIc_7vC-muMZUsUEK5qVWrA33lqbPZXafzoucPORVdUse8018dx2vYpLPcYHphQ8VGQmxXa_WAlPD_O5KqleN6wFUoy3iujOtZIoDrjuwfMdUIx0gw_heKoFELxtopQI3cuTb4UCXmHKtPBw9rlUntHHodCsfERleqz7dI_IjJCL_hFxuE-r-3sb1JiSMkqYf-QGubQN2mnWjO3Be8oh8cSJyzjkTqzZP8yB2s4jTslgQkvwh1s_cDAk9hFW6kIVCc-Q884AsiL49LTVN0lvWwLcpp7HNnm4zn70fk5ekHcrlB8NTa84!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDPT8IwFMf_lV52hHZDFzwaTBYnODwYRy-mrs9S2drSdkP-ezuiBwFxp5f38vL5_sAUl5gq1knBvNSK1WFf0fR1Pn1I4zwjj1lR3JGnbJncXyWzhGQxzjG98FCQnpDYxWwhMDXMr0dSvWtcdqC4tqjSjaklUxXgsgFbrZni0gEyrNpIJZBoJYdaKnA9R35st_QW00orD58el6oR2jh02JWPiAzTqm_vETkRicg_IpfThLjn07jWBIXepGl7foBry8GeOwyIwXUDzssqIj_giBxxTg7H1ovlcxys30ySdJ5PCLn-w3o7dmMkdBd6a4I4Ct0g55kHZEG09aHLYa69ZRx-lT2MbTZ0NfXT_Q5eRvRtv_sCLKxnhQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8MgGIb_CpceHbSzTT0uM2msnZ0Hk46LQUCGbYEBbea_ly56cOrsiXzky_M-7wcxbCBWZJSCeKkV6cK8w9lzld9ncVmgh6Kub9FjsU3urpN1gooYlhBfWKjRREjsZr0REBvi91dSvWrYjFwxbQHVvekkUZTDpueW7oli0nFgCG2lEkAMkvFOKu4mjnw7HPAKYqqV50cPG9ULbRw4zcpHSIbXqk_3CP0IidA_IZfbhLq_t3GDCQmTJNO0BcQYHVT64DTPm-meOy9phL5I09856Uyu3j7FQe5mmWRVuUQo_UNuWLgFEHoMl5k4ILQHzhPPgeVi6E7XmqfpLWH82znnsU2Ld7nP34_pS9qN1eoD41nzcQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF3w0mCwiOHwwjr6Y2l5LZWvL2g3593ZEYhyIe2ruSXO-c-7FFOeYatYoybwymhVhXtHkdT55SEazlDymWXZHntJlfH8VT2OSjvAM0wsfMtI6xNViupCYWubXA6XfDc4b0MJUiJvSFoppDjgvoeJrpoVygCzjG6UlkrUSUCgNrvVRH9stvcWUG-3h0-Ncl9JYhw6z9hFR4a30d_aInEAi8g_kcptQ93wbV9tAaEMKwzeIWWtClDJkOiOhgEeOr0HUASp7FROmBOcVj8gR1Wod1KnURXXqZcvnUah3M46T-WxMyPUf9eqhGyJpmrDbH1fPPKAKZF0c9t3vQL5iAn4dpJ-33dDVxE_2O3gZ0Lf97gtLW6G3/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT4MwHIa_Si8cXQsTgsdlJkRkMg8mrBdTSy2V0rK2kPntLYvT-G9yan5J87zP-0IMK4gVGQUnTmhFpL93OHks0tskzDN0l5XlNbrPttHNZbSOUBbCHOIzH0o0ESKzWW84xD1xzYVQzxpWI1O1NoDqrpeCKMpg1TFDG6JqYRnoCW2F4oAPomZSKGYnjnjZ7_EKYqqVYwcHK9Vx3VtwvJULkPCvUe_uAfoREqB_Qs638XV_b2OH3idMkqfIhtFWCutmade6Y9YJGqAT6NP9A_RNrdw-hF7tahklRb5EKP5DbVjYBeB69Lt0Pgz47sA64hgwjA_yuNW8cZ0hNfsy5jx23-Jd6tLXQ_wUy7FYvQE_qsLT/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiarmWCrSMFub-vd0iWXRz8tTcm5tzvnOKKc4wVayXglmpFavcvKbh6yJ6CP0kJo9xmt6Rp3gV3F8F84DEPk4wvXCQkr1C0C7nS4Fpw2wxkepd46wHlesWcV03lWSKA85qaHnBVC4NoIbxUiqBRCdzqKQCs9eRH5sNvcWUa2Xh0-JM1UI3Bh1mZT0i3duqb3aPnJh45B-Ty2lc3PNpTNc4hz3kYFkALytp7LnNiCC5rsFYyT0ySB_TDEKnm9_46erZd_g3syBcJDNCrv_A76ZmioTuXXe1s0euH2Qss4BaEF116HPcB9iW5fCj8HHaTUnXkY12W3iZ0Lfd9gvDtx16/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwDIZfJZceWdIWqnKchlStbHQcEF0uKEqzLFvjdElawduTVVyAMXqyLNn_58-Y4hpTYIOSzCsDrA39lmZvq_wxi8uCPBVV9UCei02yvE0WCSliXGJ6ZaAi54TErhdriWnH_P5Gwc7gehDQGIu40V2rGHCBay0s3zNolBOoY_yoQCLZq0a0CoQ756jD6UTnmHIDXrx7XIOWpnNo7MFHRIVq4ev2iPyCROQfyHWboHvZ5mCMnXRgY7RwXvGIjCs_cNXmJQ64-zTJVmVKyN0fuH7mZkiaIbjqEIuCD3KeeYGskH07-k97mLesEd8eNC27O9Jt7vOPtB30a-7mn7skAYs!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNboMwEIRfxReOjQ0piB6jVEKlpKSHSsSXyDWu4wTWxDYoffuatD30L-Wyq5V259sZTHGFKbBBSeaUBtb4eUOTbZHeJ2GekYesLG_JY7aO7q6jZUSyEOeYXlgoyagQmdVyJTHtmNtdKXjRuBoE1NogrtuuUQy4wFUrDN8xqJUVqGP8oEAi2ataNAqEHXXU_nikC0y5BidODlfQSt1ZdJ7BBUT5buDj94D8gATkH8hlN97u7272WpvPOuHNWrfCOsUDMp681-_ocv0UevTNPEqKfE5I_Ae6n9kZknrwvlsvjrw3ZB1zAhkh--acxbTwnGG1-BLWNO3uQDepS19P8XPcDMXiDezY-pU!/ |