1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwDIZfJTvsyJJ2tIJjNaSK0tJxQOpyQaZNu0DrZEla8fhkEwhpWtF88m9b_2ebclpRjjDJDpxUCL3XOx6_5XdPcZCl7Dktywf2km7Dx9twE7I0oBnlfoDNRMKODqEpNkVHuQa3v5HYKlo1I1qn7Kh1L4WxAky9__H6B-a95MfhwBPKa4VOfDla4dApbclJo1uyRg3COln_ZXMr_LbPsOX2NfDY-3UY59masegqrDPQCC8HfxBgLZZsXNkV6dQkDA5-hAA2xDpwghjRjf3pw3bJLpRq6GWrDEog2iitrDw2SBzNXHIViVYXSvMk_cnfo37K28JFu2Sx-AaTgO9b/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_xTlwbLyQgtpjlEqoFEp6qER8qVwwxC3Yjr2gfn5N1FMVouxtZlfzNEsZrShTfJIdR6kV770-sOQjf3hJwiyF17Qsn-At3UfP99EugjSkGWX-ABZmC3NCZItd0VFmOB7vpGo1rZpROdRuNKaXwjrBbX38y7oC81ny63RiW8pqrVD8IK3U0GnjyFkrDKDRg3Ao6wBEIxfo8-YfrNy_hx72uImSPNsAxDfB0PJGeDn4GlzVIoBx7dak05OwavAnhKuGOOQoiBXd2J__6gK4YNW8l622SnJirDbayXlBknihxE0kWl2wlknmm33G_ZS3BcaH7Wr1C2IeCMQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBToQwEP2VeuDotnSF6JGsCYqsrAcj9mIqzLJVaEtbiPHrLcTLmsXsHCZ5My_vvRnMcImZ5KNouBNK8tbjVxa_5dcPcZil5DEtilvylO7o_RXdUJKGOMPME8hCJWRSoGa72TaYae4Ol0LuFS7rQVqn7KB1K8BY4KY6_Gr9Y-a1xEffswSzSkkHXw6XsmuUtmjG0gWkVh1YJ6qAQC3mhgz0gzDQ-b1dyONpczvm_glU7J5DH-hmTeM8WxMSnRXIGV6Dh50_lcsKAjKs7Ao1agQjJx_EZY2s4w68ezO08-9tQE6MKt6KvTJScKSN0sqKaYHiaOGss5xweWK07KQ_2XvUjvnddw4vSXLxA4bLTpU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVeuDotoCQ9YhrQkRW1oMJ24up0O1WS1vaQvTvLcTT7mK2h5fMvJeZea8QwxpiSUbOiONKEuHxHqfv5fo5DYscveRV9Yhe8130dBdtIpSHsIDYD6CFl6FJITLbzZZBrIk73nJ5ULBuB2mdsoPWglNjKTHN8U_rHzOvxT_7HmcQN0o6-u1gLTumtAUzli5AreqodbwJEG35XICh_cAN7XzfnjMLCf3YXE5mz5iT0NXuLfSh7-MoLYsYoeSq0M6QlnrY-XMQ2dAADSu7AkyN1MjJBxDZAuuIo96dDWL-H7_MBaohgh-UkZwAbZRWlk8NkCYLi17lBOsL1LKT_sIfiRjLh_VPLFh28wvPmEz4/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHPT4MwFP5X6oHj1o4J0SOZCYpM5sGIvZgKb6wKr11b0PjX25HFgwtmvX3fe_1-5FFOS8pRDLIRTioUrccvPH7Nr-7jRZayh7QobthjugnvLsNVyNIFzSj3C2ziJeygEJr1at1QroXbzSRuFS3rHq1Ttte6lWAsCFPtjlr_mHkt-b7f84TySqGDL0dL7BqlLRkxuoDVqgPrZBUwqGXAfi3IjCB8EqeI5ydSjZOJH3_CFZunhQ93vQzjPFsyFp0VzhlRg4eddxBYQcD6uZ2TRg1gsPMrRGBNrBMOiIGmb8c7WF_jlKpEK7fKoBREG6WVlYcBiaOJcmc5-fqn1LST_uBvUTvkt985PCfJxQ9JkwhE/ |
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/jZHBT4MwGMX_lXrguLWAkHnEmRCRyTyYsF5Mha6rwteuLaj_vd1iPLhh1tt7_fp730sxxTWmwEYpmJMKWOf1hqYv5eIhDYucPOZVdUee8nV0fx0tI5KHuMDUD5CJk5EDITKr5UpgqpnbzSRsFa7bAaxTdtC6k9xYzkyz-2H9E-ZZ8m2_pxmmjQLHPx2uoRdKW3TU4ALSqp5bJ5uA8FYG5DcCzRDwD-QUmvI9aWJb_wLX50ln_QPpT5lq_Rz6MjdxlJZFTEhyURlnWMu97H0Cg4YHZJjbORJq5AZ6P4IYtMg65jgyXAzd8d-sr3dqNayTW2VAMqSN0srKwwVKk4nSFyX5-qfWdJJ-p69JN5a3i6-4E9nVN7v3_so!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExT8MwEIX_ihkytnZSGsEYFSkQUloGRPCCjsR1TJOzazsV4tfjVoiBKlW9vfPd-97ZlNOKcoS9kuCVRuiCfuPpe3nzmMZFzp7y1eqOPefr5OE6WSQsj2lBeWhgIydjB4fELhdLSbkB304UbjStmgGd124wplPCOgG2bn-9zsCCl_rc7XhGea3Riy9PK-ylNo4cNfqINboXzqs6YqJREftDkAnpYatQkroFlMKNJAtTtDoz9S_kav0Sh5C3syQtixlj84tCeguNCLIPFMBaRGyYuimRei8s9qGFADbEefCCWCGH7vgfLqxzWqqhUxttUQExVhvt1OGCpPORBS8ihSc4LY2TzJZ_zLt9ef9ditcsu_oBk9Keag!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKOeTY2k1JVI6hSBEhpeWAFHxBS-K6psnatZ0Kfo9bIQ5Uierb7KxndnYppxXlCEclwSuN0Ab8xtP3cvGUzoqcPefr9QN7yTfx4228jFk-owXloYENvIydFGK7Wq4k5Qb8bqJwq2nV9Oi8dr0xrRLWCbD17ldrxCxoqc_DgWeU1xq9-PK0wk5q48gZo49YozvhvKojJhoVsT8LMiEd7BVKUu8ApXBj3MDUQZFWY79GuH_h1pvXWQh3N4_TspgzllwVzltoRIBdcAGsRcT6qZsSqY_CYhdaCGBDnAcviBWyb893PEW9LNXQqq22qIAYq4126kSQNBkIf5VTWMFladjJ7PlH0h7L-8X3vJXZzQ9damna/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHPT4MwFP5X6oGja2FC9Ei2BEUm82DEXkxH31gV2q4txPjXW4inOcx6eMn3-uX7kYcprjCVbBANc0JJ1nr8RpP34vYxCfOMPGVluSbP2TZ6uIlWEclCnGPqCWTmpWRUiMxmtWkw1cwdroXcK1zxXlqnbK91K8BYYKY-_Gr9Y-a1xMfxSFNMayUdfDlcya5R2qIJSxcQrjqwTtQBAS6mgbRRg-BgkNJjLTuTyVOn8Zd_EqzcvoQ-2N0ySop8SUh8UTBnGAcPO1-ZyRoC0i_sAjVqACM7T0FMcmQdc4AMNH073cAG5MyqZq3YKyMFG8NqZcX4gZJ4ptpFTrg6s5p30p90F7dDcf9dwGuaXv0AnDrn5Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT4MwFMb_lXrg6NoxIfOIMyEik3kwwV7Mk3asCm3XFuL-ewtZPCiY9fCS772X3_e-YopLTCX0ogYnlITG61cav-Xrx3iZpeQpLYp78pzuwoebcBOSdIkzTP0CmXkJGQih2W62NaYa3OFayL3CJeukdcp2WjeCG8vBVIcz6x8zzxIfxyNNMK2UdPzL4VK2tdIWjVq6gDDVcutEFRDOxFiQNqoXjBuk9BDLBsQdhGFIg3Gnn6mdOdUTxvIHg8tpzK8Yxe5l6WPcrsI4z1aERBfFcAYY97L1HwSy4gHpFnaBatVzI1u_gkAyZB04jgyvuwbO0SZaFTRir4wUMFyplRXDAMXRTOKLnHA50Zp30p_0PWr6_G59WjV1cvUNojz1qw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLTsMwEPwVc8iR2k1pBMeoSIGS0nJABF-QSbbuQrJ2badCfD0m4oSaqj6sNPuYmV1zySsuSR1Qq4CGVBvxq8zeyuuHbLosxGOxXt-Kp2KT3l-li1QUU77kMjaIkZeLX4bUrRYrzaVVYXeJtDW8anrywfje2hbBeVCu3v1xnRCLXPix38ucy9pQgK_AK-q0sZ4NmEIiGtOBD1gnAhocAuuUtUiaeQu1Z4oapntsoEUCP-Ivjg3h9Ow_w-vN8zQavpmlWbmcCTE_y3BwqoEIu3gKRTUkop_4CdPmAI662DKo-qACMAe6b4e_8Yk4kqpVi1vjCBWzzljj8bfAsvnImmcp8epIalzJfsr3eXso775LeMnzix9eMoey/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xRxypHYSEpVjKVJEaWk5IAVfkEm27oJju7ZTwd_jRkhIqKnqw0qzXr3ZsSmnNeVaHFCKgEYLFfUrL9-W08cyXVTsqVqv79lztckebrJ5xqqULiiPA2zkzNiRkLnVfCUptyLsrlFvDa3bXvtgfG-tQnAehGt2v6wzZpGFH_s9n1HeGB3gK9Bad9JYTwatQ8Ja04EP2CQMWhwK6YS1qCXxFhpPhG6J7LEFhRp8wgqWsuOIH1k1EoZyFkPrP8y_GOvNSxpj3OZZuVzkjBUXxQhOtBBlFx9I6AYS1k_8hEhzAKe7ODIs4IMIQBzIXg0_FuOcaDVC4dY4jYJYZ6zxeLwgZTGS-CInWp9ojTvZT_5eqMPybvqdKzm7-gHjtxQ8/ |
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/jZExT8MwEIX_ihkyUrspicpYihRRWloGpOAFmeTqHiRn13Yq-Pe4EVPVVPVw0jtb37t35pKXXJI6oFYBDakm6neZfyynz_l4UYiXYr1-FK_FJn26S-epKMZ8wWV8IAbOTBwJqVvNV5pLq8LuFmlreFl35IPxnbUNgvOgXLX7Z10wiyz82u_ljMvKUICfwEtqtbGe9ZpCImrTgg9YJQJq7AtrlbVImnkLlWeKaqY7rKFBAp-IaZYz5Yk52HfooI0UPzB1hPXlIpGXZ4kn4dabt3EMdz9J8-ViIkR2VbjgVA1RtnFtiipIRDfyI6bNARwdffpZfFABorvumv4fY8gzrUo1uDWOUDHrjDUejxcszwbCX-XEyzOtYSf7LT-z5rB8mP5OGj27-QOKlO_g/ |
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/jZExT8MwEIX_ihkyUjspjcpYihRRWloGpOAFGefqHiS2azsR_HuciKlqqno46Z2t7907U05LyrXoUImARos66neef6znz3m6KthLsd0-stdilz3dZcuMFSldUR4fsJGzYD0hc5vlRlFuRTjcot4bWlat9sH41toawXkQTh7-WRfMIgu_jke-oFwaHeAn0FI3ylhPBq1DwirTgA8oEwYVDoU0wlrUingL0hOhK6JarKBGDT5h85QR1J1BCcTBsUUHTST5kckjcCgXqbQcpZ6E3O7e0hjyfprl69WUsdlVIYMTFUTZxPUJLSFh7cRPiDIdON37DPP4IELvrtp6-M8Y9kxLihr3xmkUxDpjjcf-guSzkQVc5UTLM61xJ_vNP2d1t36Y_05rtbj5A_SrKI8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Sj1wlJZd2eARMdmIIHgwWXsx47aU0W5b2u5G_71l44mwhB4mmen0vfeVclpRbqBDBRGtAZ36d158rGbPxWRZspdys3lkr-U2e7rLFhkrJ3RJeVpgA2fOjgqZXy_WinIHcX-LZmdpJVoTog2tcxqlDxJ8vf_XumCWtPDrcOBzymtrovyJtDKNsi6QvjdxxIRtZIhYj5gU2BfSgHNoFAlO1oGAEUS1KKRGI0N6ABFIBxpFDz0QOOn05aJY4joRO0HabN8mCek-z4rVMmdsehVS9CBkapv0WWBqOWLtOIyJsp30pkkrfYwQIUripWp1753QzozqlG1nvUEgzltnAx4vSDEd4L7KiVZnRsNO7pt_TnW3epj95lrNb_4A5w9v9g!!/ |
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/jZE9T8MwEIb_ihkyUrsJicoYihRRWloGpOAFHcnVNTi2azsV_HvcwISaqh5Oug8_r98z5bSmXMNBCgjSaFAxf-XF23L2WEwXFXuq1ut79lxt0oebdJ6yakoXlMcBNnJKdiSkbjVfCcothN211FtD67bXPhjfW6skOo_gmt0f64xYZMmP_Z6XlDdGB_wKtNadMNaTIdchYa3p0AfZJAxbOQTSgbVSC-ItNp6AbonoZYtKavQJm-Up8aDwt2N2xKE1LsQLI2-PyCGc5dL6DPef0fXmZRqN3mZpsVxkjOUXGQ0OWoxpF1cIusGE9RM_IcIc0Okujgy6PkDAKC16NfxpNHyi1ICSW-O0BGKdscbLY4MU-cgKLlKi9YnSuJL95O-5OizvZt-ZEuXVD2GItVY!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVA9T8MwEP0rZshI7aQkgjEqUiCkpAyI4AUZ-5oaEtu1nQjx63Ejplapets7vXsfhyluMFVslC3zUivWBfxOs4_q9imLy4I8F3V9T16KTfJ4k6wSUsS4xDQQyMzk5KCQ2PVq3WJqmN9dS7XVuBGDcl67wZhOgnXALN_9a50xC1rya7-nOaZcKw8_Hjeqb7VxaMLKR0ToHpyXPCIgZESCiwXElECCo07zqVhgC3Az0cIZbs6dHcWsN69xiHm3TLKqXBKSXhTTWyYgwD48gCkOERkWboFaPYJVfaBM5s4zD8hCO3RTAncodLLirJNbbZVkyFhttJNT2iydaXiR0-EHJ6t5J_NNP9NurB5-K3jL86s_9O9mzA!!/ |
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/jVBNT4MwGP4r9cDRtYCQecSZEJHJPJhgL6a2HauWtmsL0X9vRzxtgay3532fPh8vxLCFWJFRdMQLrYgM-B3nH_X6OY-rEr2UTfOIXstd8nSXbBJUxrCCOBDQzCvQSSGx2822g9gQf7gVaq9hywblvHaDMVJw6zix9PCvtWAWtMTX8YgLiKlWnv942Kq-08aBCSsfIaZ77rygEeJMRCi4WA6IYoBRIDWdigU2425xOZM7aMJ28dvS8qxgs3uLQ8H7NMnrKkUou6qgt4TxAPtwOqIoj9CwcivQ6ZFb1QfKZO488RxY3g1ySjC1vRhRIsVeWyUIMFYb7cSUNs9m6l_ldLrBxWjeyXzjz0yO9cP6N5VdcfMHBgv54Q!!/ |
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/jZBBTwIxEIX_Sj3sEVoW2eARMdmIIHgwWXsxtS2l2m1L293ov3d25SRZQm8znbz3vocprjC1rNWKJe0sMzC_0eJ9PX8qJquSPJfb7QN5KXf5422-zEk5wStM4YAMvAXpFPKwWW4Upp6lw0jbvcOVaGxMLjbeGy1DlCzww0nrghlo6c_jkS4w5c4m-Z1wZWvlfET9bFNGhKtlTJpnRAqdEXAJEjErkODION6DwbWQMSNBqh6z-zsdGq1sDUJohBovWJJigADUcXVBHVfXqf-D3u5eJwB9N82L9WpKyOwq6BSYkDDWUCezXGakGccxUq6V4c-wyxgTOCKI1Zg-aOzqOVtxSLl3wWqGfHDeRd1DFbOBIq5y6qo6Ww07-S_6MTPt-n7-MzVqcfMLFMiwvA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVE9T8MwEP0rZshI7aY0gjEqUqCkpAyI4AUdzjU1OLZrOxHi1-NWTKVBve3dPb0PHeW0plzDIFsI0mhQEb_y7K28fsimy4I9FlV1y56KdXp_lS5SVkzpkvJIYCOTs71C6laLVUu5hbC9lHpjaN302gfje2uVROcRnNj-av1jFrXkx27Hc8qF0QG_Aq111xrryQHrkLDGdOiDFAnDRiYsnklvBUEhIIAybY8jkSL9oPaHfhSrWj9PY6ybWZqVyxlj87NiBQcNRtjFwqAFJqyf-AlpzYBOd5FCQDfEBwhIHLa9OnzAJ-zESoCSG-O0BGKdscbL_YFk85FmZznR-sRq3Ml-8ve5Gsq77xJf8vziB2aSIT8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU8MgEIX_Ch5ytJDEZuqx1pmMMbX14Ezk4qyEUpQABZLRfy-tnmrTKbfdffO9fQumuMFUwyAFBGk0qFi_0uKtnj0WaVWSp3K1uifP5Tp7uMkWGSlTXGEaBWTkzcmekLnlYikwtRC211JvDG7aXvtgfG-tktx5Do5t_1hnzCJLfux2dI4pMzrwr4Ab3QljPTrUOiSkNR33QbKE8FYmJI5RbxnijEEAZUTPEyKj1gUHLT-ejawbUQen__IzqKM4q_VLGuPc5llRVzkh04vi_KKZ6eKhQLO4fD_xEyTMwJ3uogSBbpEPEDhyXPTq8HM-ISdaDJTcGKclIOuMNV7uB6iYjqS-yAk3J1rjTvaTvk_VUN_NvnMl5lc__0xzzQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY8xb4MwFIT_ijMwNjakoHZEqYRKoaRDJeKlegVD3ILt2I-oP79OlKkNUbzd8-m-O8ppTbmCg-wBpVYweL3lyUfx8JKEecZes6p6Ym_ZJnq-j9YRy0KaU-4NbOal7JgQ2XJd9pQbwN2dVJ2mdTsph9pNxgxSWCfANrtz1hWYz5Jf-z1PKW-0QvGDtFZjr40jJ60wYK0ehUPZBMyARSUssWI4zXEzXf77_hSpNu-hL_K4ipIiXzEW31QELbTCy9FPBNWIgE1LtyS9PgirRm8hoFriEFB4dD-d4QG7cGpgkJ22SgIxVhvt5PGDJPHMpJtItL5wmieZb_4ZD4eiKzHepovFL1Wd0Jw!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBPT4MwHP0q9cBxa2FC9EhmgiKTeTBiL-YndKwKv3ZtWYyf3m4xOyiY9fZeX9-fUk4ryhH2sgUnFULn8QtPXour-yTMM_aQleUNe8zW0d1ltIxYFtKcci9gEydlB4fIrJarlnINbjuTuFG0aga0TtlB604KYwWYevvj9U-Y95Lvux1PKa8VOvHpaIV9q7QlR4wuYI3qhXWyDpgG41AYYkR3nGMD1mkyI3_4iY4juon3v4qX66fQF79eREmRLxiLzyruDDTCw95_CWAtAjbM7Zy0ai8M9l5CABtiHTjho9vhNGqEqqGTG2VQAtFGaWXl4YIk8cTUs5JoNUJNJ-kP_hZ3--L2qxDPaXrxDU1AryM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka4IiK-vBiL2YCl2owrS0hRh_vYWYmEjQ7alvZvLefIMpLjAFNoqaWSGBtU4_0-glu7yL_DQh90meX5OH5BDcXgS7gCQ-TjF1A2TlxWRyCPR-t68xVcw25wKOEhfVAMZKMyjVCq4NZ7psvr3-CHNe4q3vaYxpKcHyD4sL6GqpDJo1WI9UsuPGitIjimkLXCPN2xnHeMQ0QikBNapkOXRu3jX7QWg-_c3KrgsfXPzj8wskPzz6DuRqG0RZuiUkPAnEalZxJzt3IgYl98iwMRtUy5FrmDMZVMhYZrlLr4cfyGWpZK04Sg2CIaWlkkZMDRSFK8gnJbkzLEvrSeqdvobtmN18Zvwpjs--ACB6PHg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT8MgFIX_Cj700UFb18zHOZPGurn5YFJ5MUgZQ-mFAV3030sXE5M1deOJc8_NObkfprjGFNhBSRaUAaajfqXF23L2WKRVSZ7K9fqePJeb7OEmW2SkTHGFaVwgI29O-oTMrRYriallYXetYGtw3XTgg_GdtVoJ5wVzfPeb9U9ZzFIf-z2dY8oNBPEVcA2tNNajo4aQkMa0wgfFE2KZCyAcckIfz_EJ8TtlrQKJGsO7Nu5Hc98pJ_r_WX_klkEPrs_lnPFPQKw3L2kEcZtnxbLKCZleBCI41ogo24iYARcJ6SZ-gqQ5CAfHTgYN8oEFEdtl9wdpOOJMq61xoBiyzljjVW-gYjqC5KKmiGE4Gm-yn_R9qg_Lu9l3ruX86gf0ghHd/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBU8MgEIX_Ch5ytNDUZvSYqTPRmtp6cIxcnJVQik0WCiTj-OulHceDNlpu7y28tx-U04pyhF4rCNogNFE_8-ylvLzLxvOC3RfL5TV7KFbp7UU6S1kxpnPK4wU2cHK2T0jdYrZQlFsIm3ONa0OrukMfjO-sbbR0XoITm6-sP8piln7b7XhOuTAY5HugFbbKWE8OGkPCatNKH7RImAUXUDriZHPA8QkT0TJIAGtiQWxBaVRxvuu0k2187gfW_RVFq_-jfuAsV4_jiHM1SbNyPmFsehJOcFDLKNv4UYBCJqwb-RFRppcO9z2HDXyAIGO76r5Rj1gCGr02DjUQ64w1Xu8HJJsOUJ_URKsj1nCT3fLXadOXNx-lfMrzs08SLauu/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBTwIxEIX_Sj3sUVoW2eARMdmIIHgwWXsxY7eUSnda2i7Rf28hxhhlkd7mzcz7Oo9yWlGOsNMKorYIJtXPvHiZje6L_rRkD-Viccsey2V-d5VPclb26ZTyNMA63pjtHXI_n8wV5Q7i-lLjytKqbjFEG1rnjJY-SPBi_eV1Apa89Nt2y8eUC4tRvkdaYaOsC-RQY8xYbRsZohYZc-AjSk-8NIdzQsZEkiwSwJo4EBtQGlXqb1vtZZPW04iSaQcM-Rr92ey45Q-HVv9yaHWK8yuIxfKpn4K4HuTFbDpgbHhWENFDLVPZpIgBhcxY2ws9ouxOetxzDt8LEaJMdNV-h3REEmD0ynrUQJy3zga9b5Bi2BHJWSRaHZG6SW7DX4dmN7sZfQyMGl98AiSJvj8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xRxypHZSEsExKlIgpLQcEMEXZJKta5qsXdupEF-PWyEO0EB9m93VzDxTTmvKUeyUFF5pFF3Qzzx7qS7vsrgs2H2xWFyzh2KZ3F4ks4QVMS0pDwds5OVs75DY-WwuKTfCr88VrjSt2wGd124wplNgHQjbrL-8_ggLXuptu-U55Y1GD--e1thLbRw5aPQRa3UPzqsmYkZYj2CJhe6A4yLWQ8gR2CoHxIhmo1ASOagWOoXgRrr-8qH1Pz4_QBbLxziAXE2TrCqnjKUngXgrWgiyD18ksIGIDRM3IVLvwGIfTkgoQJwXHkI1OXxDHhk1olMrbVEJYqw22qn9gmTpCPJJSbQ-MhpPMhv-mna76uajgqc8P_sEWnXQeA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBBTwIxEIX_Sj3sUVoW2eARMdmIIHgwWXoxdXcoI7vT0naJ_nsLMSYqS-jtzWveN_O45AWXpPaoVUBDqo56JbPX2egx609z8ZQvFvfiOV-mDzfpJBV5n0-5jB9ExxuLQ0Lq5pO55tKqsLlGWhteVC35YHxrbY3gPChXbr6zzsBiFr7vdnLMZWkowEfgBTXaWM-OmkIiKtOAD1gmwioXCBxzUB_P8YloIHIUVeiBWVVukTTTLVZQI0GH72DXooMmpvuOa_6ReHGedNr_RfpTxmL50o9l3A7SbDYdCDG8qIzgVAVRNrFmRSUkou35HtNmD44OHBZXYD6oAJGu25-iToxKVePaOELFrDPWeDwYLBt2lHIRiRcnRt0ku5Vvw3o_uxt9Dmo9vvoCsoeXaw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xRxypHZTEsExKlIgpLQcEMEXtE22qalju7ZTIb4eN0IcoEH1bXZHM_tMOa0oV3AQLXihFcigX3n6Vl4_pNMiZ4_5cnnLnvJVfH8Vz2OWT2lBeTCwkZexY0JsF_NFS7kBv70UaqNp1fTKee16Y6RA6xBsvf3O-qcsZIn3_Z5nlNdaefzwtFJdq40jg1Y-Yo3u0HlRR8yA9QotsSgHHBexDkMPqEY4JMGzQy9US8KASFijDGLk3j9ZtDoj6xfQcvU8DUA3szgtixljyVlA3kKDQXbhq0DVGLF-4iak1Qe0qguWodN58BjOa_sf2BOjGqTYaKsEEGO10U4cFyRNRrDPaqLVidF4k9nxdSIP5d1niS9ZdvEFJHIZjg!!/ |
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/jZFBU8IwEIX_Sjx0Rg-QUKSDR8SZjgiCB2ZqLk5otyWSJiFJGfn3Lh3Hg1Ilt_eyu1_2hXKaUa7FQVYiSKOFQv3Kk7f5-CkZzFL2nC6XD-wlXcWPt_E0ZumAzijHAtZxJuw0IXaL6aKi3Iqw7UldGpoVjfbB-MZaJcF5EC7ffs36A4az5Pt-zyeU50YH-Ag003VlrCet1iFihanBB5lHzAoXNDjiQLXr-IjVgByhC-mBYM0OgtQVQYMosQGFAtvA9VrLGnUsVWOcEWp3VMQ3Gx-EzsGTa1sKf9Ox2y8uzf7nYtvl3B9BLVfrAQZ1N4yT-WzI2OiioIITBaCs8QtO0yPW9H2fVOYATtdY0j4GyQFwlar5DvGMlQslS-O0FMQ6Y42XpwuSjDoiuohEszNWN8nu-GakDvP78XGoqsnVJwmkmb8!/ |
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/jZDBT8IwGMX_lXrYUVqGW_CImCziEDyYzF5M2T5Kpfta2o7of28hxoMys97e15f38n6U04pyFEclRVAGhY76ledv5fQxHy8K9lSsVvfsuVinDzfpPGXFmC4ojwbW82bslJC65XwpKbci7K4Vbg2tmg59ML6zVitwHoSrd99Z_5TFLPV-OPAZ5bXBAB-BVthKYz05awwJa0wLPqg6YVa4gOCIA32e4xPWQuwR2CgPJHr2EBRKEg9Eiw3oKIZ4ejb96aPVkKwBnl9gVuuXcQRzO0nzcjFhLBsEJjjRQJRtRC6whoR1Iz8i0hzBYRst504fRIA4QXY_0C6caqHV1jhUglhnrPHq9EHyrAfNoCZaXTj1N9k932T6WN5NPydazq6-AKrQHHA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVDBTgIxFPyVetijtCyywSNishFB8GCy9mIeu49S6bal7W707y3EcABW6W2mk5k3QzktKNfQSgFBGg0q4neefcxGz1l_mrOXfLF4ZK_5Mn26Sycpy_t0SnkUsI43ZnuH1M0nc0G5hbC5lXptaFE12gfjG2uVROcRXLn59fojLHrJz92OjykvjQ74FWiha2GsJwesQ8IqU6MPskyYBRc0OuJQHer4hNUYc0BX0iOJmi0GqQWJBFGwQhVBwtaNOyICZehocOZOi__daXHmflJ6sXzrx9L3gzSbTQeMDa8qHRxUGGEd5wRdYsKanu8RYVp0uo6SwxU-QMB4sGiOg1ygSlBybZyWQKwz1ni5_yDZsGOIq5JocYHqTrJbvhqqdvYw-h4oMb75AUljbG8!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8MwDIX_Sjj0yJJ1rIJjNaTC6Ng4IEouyEvdNqxNsiSdJn492YQ4wDrNt2db7_kz5bSgXMFO1uClVtAG_c6Tj_z2KRnPM_acLZf37CVbxY838Sxm2ZjOKQ8LbKBSdnCI7WK2qCk34JtrqSpNi7JXzmvXG9NKtA7BiubH60xY8JKf2y1PKRdaedx7Wqiu1saRo1Y-YqXu0HkpImbAeoWWWGyPOC5iuDeoHBJdVQ49EQ3YGtcgNm7gzn8etDjj8QdguXodB4C7SZzk8wlj04sAvIUSg-zCa0AJjFg_ciNS6x1a1YUVAqokzoPHcFbd_8KdaAloZaWtkkCM1UY7eRiQZDqAe1ESLU60hpPMhq-n7S5_-MrxLU2vvgFpXMIJ/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVBNT8JAEP0r66FH2aVIg0fEpBFB8GBS92KG7bSstLPL7pbgv3cxxoNSw9zezOR9cckLLgkOuoagDUET8avM3haTx2w4z8VTvlrdi-d8nT7cpLNU5EM-5zI-iJ6ZihND6pazZc2lhbC91lQZXpQd-WB8Z22j0XkEp7bfXP-IRS79vt_LKZfKUMBj4AW1tbGefWEKiShNiz5olQgLLhA65rD5iuMTgUeL5JGZqvIYmNqCq3EDahdvhLoFYm200nkW3Tn0Pe7_MPOinzlaPMf8K-xq_TKMYW9HabaYj4QYXxQ2OCgxwjbWCKQwEd3AD1htDuiojS8MqIyKEDCarbufIs6sFDS6Mo40MOuMNV6fDiwb95RwkRIvzqz6lexObsbNYXE3-Rg19fTqE9tNmF0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTgIxEIZfpR72KC2LbPCImGxEEDyYLL2YoTu7VLptabsE3t5CjInKGnr7ZybfzFfKaUG5hr2sIUijQcW84tn7bPSc9ac5e8kXi0f2mi_Tp7t0krK8T6eUxwHW8cbsREjdfDKvKbcQNrdSV4YWZat9ML61Vkl0HsGJzRfrn2WRJT92Oz6mXBgd8BBooZvaWE_OWYeElaZBH6RImAUXNDriUJ11fMLwYFF7JKaqPAYiNuBqXIPYxp5QIBsi9a6V7thx9h8kLbqRtPiJ_KW3WL71o979IM1m0wFjw6v0goMSY2zix4EWmLC253ukNnt0uokjBHRJfICA8cq6_Va_UBKgZGWclkCsM9Z4eWqQbNhhf9UmWlwodW-yW74eqv3sYXQcqHp88wmZhJp0/ |
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/jZBBU8IwEIX_Sjz0KAlFOnhEnOmIIHhwpubihHQbIu0mJCnivzcwjgelSG5v38572Y9yWlCOYqeVCNqgqKN-5dnbbPSY9ac5e8oXi3v2nC_Th5t0krK8T6eUxwXW8cbskJC6-WSuKLcirK81VoYWZYs-GN9aW2twHoST6--sM2UxS79vt3xMuTQYYB9ogY0y1pOjxpCw0jTgg5YJs8IFBEcc1MdzfMJgbwE9EFNVHgKRa-EUrITcRA_hg3T7HXf86aDFuYx_On4BWCxf-hHA7SDNZtMBY8OLAAQnSoiyiWgFSkhY2_M9oswOHDZxhQgsiQ8iQPy2an_gnBhJUevKONSCWGes8fpgkGzYgeOiJlqcGHU32Q1fDevd7G70OajV-OoLKvngXw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9BT4QwFIT_Sj1wdFtYIXoka4Ii664HI_ZinlDYKrx220KMv96yMR50MdvbvE5mvqGclpQjjLIFJxVC5_UzT16Ky7skzDN2n2021-wh20a3F9EqYllIc8q9gc28lE0JkVmv1i3lGtzuXGKjaFkPaJ2yg9adFMYKMNXuO-ufMp8l3_Z7nlJeKXTiw9ES-1ZpSw4aXcBq1QvrZBUwDcahMMSI7jDHBqyB_QzQHzMtJ_MvpM32MfRIV8soKfIlY_FJSM5ALbzs_VjASgRsWNgFadUoDPbeQgBrYh044fvb4Qf3yKmCTjbKoASijdLKyumDJPHMrpOaaHnkNN-k3_lr3I3FzWchntL07AsFwcAx/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jU9NT4QwEP0r9cDRbQEh6xHXhIisrAcT7MWMUNgqtKUtRP-9hRgPupjtYZI38_o-MMUlpgIm3oLlUkDn8DONX_LtfexnKXlIi-KWPKaH4O4q2AUk9XGGqSOQlZeQWSHQ-92-xVSBPV5y0Uhc1qMwVppRqY4zbRjo6vit9Y-Z0-Jvw0ATTCspLPuwuBR9K5VBCxbWI7XsmbG88ogCbQXTSLNuqWM80sCwjJVUf37gciHP41e44vDku3DXYRDnWUhIdFY4q6FmDvauNoiKeWTcmA1q5cS06B0FgaiRsWCZC9GOP8FPrCroeCO14ICUlkoaPh9QHK2UO8sJlydW607qnb5G3ZTfbD_Drk0uvgCJ2Msh/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9BU4MwEIX_SjxwtEmpMHpk6gyKVOrBEXNxtpDSKGzSJKDjrzftdHrQ4jS3t9l973uU05JyhEE24KRCaL1-5fFbfv0QT7OUPaZFccue0mV4fxXOQ5ZOaUa5X2AjL2E7h9As5ouGcg1ucylxrWhZ92idsr3WrRTGCjDV5uD1T5j3ku_bLU8orxQ68eVoiV2jtCV7jS5gteqEdbIKmAbjUBhiRLuvYwP2KVYSwdgRqj8XtDxe_IIrls9TD3czC-M8mzEWnQXnDNTCy87XBqxEwPqJnZBGDcJg51cIYE2sAyc8RNMfwU-MKmjlWhmUQLRRWlm5-yBxNFLurCRanhiNJ-kPvoraIb_7zsVLklz8ADSY3Ok!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBbT8IwFP4r9WGP0jJkwceJyeIcgg8moy_msJVS3U5L26H-ewsxaJQZ-nS-c_kupZyWlCPslASvNEIT8JInz8XkPhnmGXvI5vNb9pgt4rureBqzbEhzysMC63kp2zPEdjadScoN-M2lwrWmZd2h89p1xjRKWCfAVpsvrn_EApd62W55Snml0Yt3T0tspTaOHDD6iNW6Fc6rKmIGrEdhiRXNIY6L2JtYKQT7o-rx9-eWlt8Xx-qX4fniaRgMX4_ipMhHjI3PMuwt1CLANnwFYCUi1g3cgEi9ExbbsEIAa-I8eBHsyO4Y5kSrgkattUUFxFhttFP7AUnGPTHPUqLliVa_knnlq3GzK24mH6NGpheffybreQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xRxybO2kJIJjVKRASGk5IIIvyCTb1JCsXdsJiK_HrSqEoEH1bXZX82ZMOS0pRzHIRjipULReP_Hkubi4TcI8Y3fZcnnF7rNVdHMezSOWhTSn3B-wkZeynUNkFvNFQ7kWbjORuFa0rHu0Ttle61aCsSBMtTl4_QPzXvJ1u-Up5ZVCBx-Oltg1Sluy1-gCVqsOrJNVwLQwDsEQA-2-jg0YwjtpNZmQAbBWP1YjMf9YeN6oxa_4y9VD6ONfzqKkyGeMxSfFd0bU4GXnP0ZgBQHrp3ZKGjWAwc6fEIE1sU448Oim_652ZFSJVq6VQSmINkorK3cLksQjbU8i0fLIaJyk3_hL3A7F9WcBj2l69gUadZQv/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY8xb4MwFIT_ijMwNn6QgtoRpRIqhZIOlYiXygVD3MKzYxvUn18n6hSFKt7u-XTfHWW0pgz5LHvupEI-eL1nyUfx8JKEeQavWVU9wVu2i57vo20EWUhzyrwBFl4Kp4TIlNuyp0xzd7iT2ClatxNap-yk9SCFsYKb5vCX9Q_MZ8mv45GllDUKnfhxtMaxV9qSs0YXQKtGYZ1sAnCGo9XKuPOYhSIXposK1e499BUeN1FS5BuA-KYKPrMVXo5-HMdGBDCt7Zr0ahYGR28hHFtiPVIQI_ppOLNtAFdODR9kpwxKTrRRWll5-iBJvLDnJhKtr5yWSfqbfcbDXHSli_fpavUL7NgBHw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVA9T8MwEP0rZshI7aQkgjEqUqCkpAyI4AW5jpsYkjvXdirEr8etWEAN6m3v7ul9HOW0phzEXrfCawTRB_zKs7fy-iGLlwV7LKrqlj0V6-T-KlkkrIjpkvJAYBOTs4NCYleLVUu5Eb671LBFWjcjOI9uNKbXyjolrOx-tP4xC1r6fbfjOeUSwatPT2sYWjSOHDH4iDU4KOe1jJi3ApxB649lIiZJRyxuNDgE4jptjIaWBOjtKA8UNxH2txCtzxD6U6VaP8ehys08ycrlnLH0rCrBt1EBDuFJAqSK2DhzM9LiXlkYAoUIaIgLsRSxqh37Yz4XsRMrKXq9RQtaEGPRoNOHA8nSic5nOdH6xGrayXzwTdrvy7uvUr3k-cU3i7JI2w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Sj1wdC1MiB7JTFBkMg9G7MXU0rEqfO3aQoy_3o7sMjLMenuar-_7fMUUV5gCG2TDnFTAWs_vNPkobp-SMM_Ic1aW9-Ql20SPN9EqIlmIc0z9AJk5KTkkRGa9WjeYauZ21xK2Cld1D9Yp22vdSmGsYIbvjln_lPks-bXf0xRTrsCJH4cr6BqlLRoZXEBq1QnrJA-IMwysVsaNy0wZSXBG1T0_wIzl6YspnyZM5MvNa-jl75ZRUuRLQuKL5H1BLTx2_lsYcBGQfmEXqFGDMND5EcSgRtb3C2RE07ejiA3ImSvOWrlVBiRD2iitrBylk3hm2YuacHXmar5Jf9PPuB2Kh99CvKXp1R-K9Y72/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBNT4QwEP0r9cDRbWGF6JGsCYqsrAcj9mIqdEsVpt22EOOvt6AXzWJ2bm_m5X0MprjCFNgoBXNSAes8fqbJS3F5l4R5Ru6zsrwmD9kuur2INhHJQpxj6glkYVIyKURmu9kKTDVz7bmEvcJVM4B1yg5ad5Iby5mp2x-tf8y8lnw7HGiKaa3A8Q-HK-iF0hbNGFxAGtVz62QdEGcYWK2Mm8sERHDghnXIqMFJEIhBg2wrtZ6A9HnMUE9Mu5D5tx6uTtf7U6zcPYa-2NU6Sop8TUh8UjFv33APe_8yBjUPyLCyKyTUyA30nvIdwKfjyHAxdHNMG5Ajq5p1cq8MSIa0UVpZOR1QEi9UP8kJV0dWy076nb7G3VjcfBb8KU3PvgBIqSYZ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBU4MwEIX_SjxwtEmpZfTI1Bm0UqkHR8zFibDQKCRpNjDqrzcwvWiHTnN7m533vreU05xyJXpZCye1Eo3Xrzx6S68fovk6YY9Jlt2yp2Qb3l-Fq5Alc7qm3C-wiRezwSG0m9WmptwIt7uUqtI0LzuFTmNnTCPBIghb7A5eJ8K8l_zY73lMeaGVgy9Hc9XW2iAZtXIBK3UL6GQRMGeFQqOtG8sEzAdaIEKVpBKFbKT7JqIsLSACTmD-taD5SYt_-Nn2ee7xbxZhlK4XjC3PwveJJXjZ-sMIVUDAuhnOSK17sKr1K2M6eiAgFuquGclwaHc0KkQjK22VFMRYbTTK4YNEy4m2ZyUNRzgaTSeZT_6-bPr07ieFlzi--AUchL04/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka4KurKwHI_ZiKhS2CtNupxDjr7dLvOgG3bm9yeS99w3ltKQcxKha4ZQG0Xn9zJOX_PIuCdcZu8-K4po9ZNvo9iJaRSwL6Zpyf8BmJmUHh8huVpuWciPc7lxBo2lZD4BO42BMp6RFKWy1-_b6I8x7qbf9nqeUVxqc_HC0hL7VBsmkwQWs1r1Ep6qAOSsAjbZuggkY7pQxClpSy0aBOiyRCKhJo22PM0V_mtDyH5NfCMX2MfQIV8soyddLxuKTEHxmLb3s_XMEVDJgwwIXpNWjtND7kykQfSVJrGyHbuqGnvB4VYlO-WqgBDFWG41TZZLEM7wnJfk3HK_mk8w7f427Mb_5zOVTmp59AecUEao!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVA9T8MwEP0rZshI7aY0gjEqUiCktAyI4AWZxE0OkjvXdirEr8etWIoa1Nve3dP7OC55ySWqHTTKA6HqAn6VyVtx_ZBM80w8ZqvVrXjK1vH9VbyIRTblOZeBIEYmFXuF2C4Xy4ZLo3x7CbghXtYDOk9uMKYDbZ1Wtmp_tf4xC1rwsd3KlMuK0Osvz0vsGzKOHTD6SNTUa-ehioS3Cp0h6w9lIhEojjqolSfLXAvGADYMQhA7VHuKGwl7LMTLM4T-VFmtn6ehys0sTop8JsT8rCrBt9YB9uFJCisdiWHiJqyhnbbYBwpTWDMXYmlmdTN0h3wuEidWlepgQxZBMWPJkIP9gSXzkc5nOfHyxGrcyXzK93m3K-6-C_2Sphc_u9RcnA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBU4MwEIX_SjxwtAlUGD0ydQZFauvBEXNxIqSwCps0CR2nv94Ue9EOTnPbzZvvvbeU05JyFDtohAOFovPzK0_eiuuHJMwz9pitVrfsKVtH91fRImJZSHPKvYBNvJQdCJFZLpYN5Vq49hJwo2hZD2idsoPWHUhjpTBVe2T9Y-ZZ8LHd8pTySqGTX46W2DdKWzLO6AJWq15aB1XAnBFotTJuLBMw24LWgA0B9PK-l6YC0REvqyXZK5R2IuxvEC3PAP2pslo_h77KzTxKinzOWHxWlR-gd_BHEljJgA0zOyON2kmDvZcQgTWxPpYkRjZDN-azvunpqhIdbJRBEEQbpZWFwwdJ4onOZzn5U5yupp30J3-Pu11xty_kS5pefAOV26RN/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVA9T8MwEP0rZshI7aY0gjEqUqCktAyI4AUZ5-oanLNrO1XFr8etWEANgtve3dP7OMppQzmKnVYiaovCJPzMi5f68q4Yzyt2Xy2X1-yhWuW3F_ksZ9WYzilPBDYwJTso5H4xWyjKnYibc41rS5u2xxBt6J0zGnwA4eXmS-sXs6Sl37ZbXlIuLUbYR9pgp6wL5IgxZqy1HYSoZcaiFxic9fFYJmNraGFPlLc9tolvDMhIwkY7p1ERnQL5Xh6oYSD0d0Ha_EPwR7Xl6nGcql1N8qKeTxib_qla8m8hwS49TaCEjPWjMCLK7sBjlyhEpCAhxQPiQfXmmDNk7MRKCqPX1qMWxHnrbNCHAymmA93_5ESbE6thJ_fOX6dmV9981PBUlmefVtAkNA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_BTsMwEER_xRxypHZSEsExKlIgpKQcEMEXZBw3NXXWru1UiK_HjXopalB9m_XuzBtMcYMpsL3smJcamAr6nWYf1e1TFpcFeS7q-p68FKvk8SZZJKSIcYlpWCATLycHh8QuF8sOU8P85lrCWuOmHcB57QZjlBTWCWb55uj1T1jwkl-7Hc0x5Rq8-Pa4gb7TxqFRg49Iq3vhvOQR8ZaBM9r6sUxEOLM2hCElYesmuE5vcHN68wewXr3GAfBunmRVOSckvQgwRLQiyD5UZ8BFRIaZm6FO74WFPqwgBi1ygUAgK7pBjSguImdGnCm51hYkQ8Zqo508fKAsnah3URJuzoymk8yWfqZqXz38VOItz69-AdA36ds!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBU4MwEIX_SjxwtAlUGD0ydQZFKvXgiLk4aUghFjZpEhjHX29kvLRTnO7t7ey-9-1iiitMgY2yYU4qYJ3X7zT5KG6fkjDPyHNWlvfkJdtEjzfRKiJZiHNM_QCZqZT8OkRmvVo3mGrm2msJO4WregDrlB207qQwVjDD2z-vf8K8l_w8HGiKKVfgxJfDFfSN0hZNGlxAatUL6yQPiDMMrFbGTcecasRbZhqxZXxvZyCPF071kcEJerl5DT363TJKinxJSHwRuvevhZe9fwoDLgIyLOwCNWoUBno_ghjUyPp4gYxohm7isAE50-KskztlQDKkjdLKyok5iWduvSgJV2da80l6T7dxNxYP34V4S9OrH5v4MNw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDPT4MwFMf_lXrg6NoxIXokM0GRyTwYsRfzVjqog7ZrCzH-9VbiZWSY9fZ5ef3-eJjiElMJg6jBCSWh9fxO44_89ileZil5Tovinryk2_DxJlyHJF3iDFO_QGZeQn4VQrNZb2pMNbjmWsi9wmXVS-uU7bVuBTeWg2HNn9Y_Zl5LfB6PNMGUKen4l8Ol7GqlLRpZuoBUquPWCRYQZ0BarYwby0wZsQZMzXfADhZV3IFoZ7Ke_pvyOZ1JkWL7uvRF7lZhnGcrQqKLinibinvs_IlAMh6QfmEXqFYDN7LzKwhkhaxPwZHhdd-OcWxAzowYtGKvjBSAtFFaWTFGj6OZyhc54fLMaN5JH-guaof84Tvnb0ly9QMvfXSa/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka4IiK-vBiL2YWrpsFaalLUT99VbiRbKYndubzLz3zWCKK0yBjbJhTipgrdfPNHkpLu-SMM_IfVaW1-Qh20W3F9EmIlmIc0z9AFmolPw4RGa72TaYauYO5xL2Clf1ANYpO2jdSmGsYIYffr3-CfNe8q3vaYopV-DEh8MVdI3SFk0aXEBq1QnrJA-IMwysVsZNx8w14i2THZLQD9J8LmD-XZnrmcUMv9w9hh7_ah0lRb4mJD4J3yfUwsvOP4YBFwEZVnaFGjUKA50fQQxqZD2AQEY0QzuR2IAcaXHWyr0yIBnSRmll5USdxAvXnpSEqyOt5ST9Tl_jdixuvgrxlKZn3yFuK8k!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xRxypHZTGsExKlKgpLQcEMEXZBLXXUh2XdupEF-PibiACNS3Ga3mzZhLXnGJ6gBGBSBUbdSPMnsqz2-y6bIQt8V6fSnuik16fZYuUlFM-ZLLeCBGXi4-E1K3WqwMl1aF3SnglnjV9OgD-d7aFrTzWrl695X1Byxmwct-L3Mua8Kg3wKvsDNkPRs0hkQ01GkfoE5EcAq9JReGMYmwxA7awRbqwWAKG-aoD4CGmR4aPdL1ew6v_s_5MWS9uZ_GIRezNCuXMyHmRw2J2EZH2cUvUljrRPQTP2GGIhy7eDKAfWylmdOmb4c2PhG_WLVqYUsOQTHryJKHoXk2H5l8FIlXv1jjJPsqn-ftobx6L_VDnp98AC2v008!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBboMwDIZfJT30uCbQgbYj6iQ0BqM7TKK5TB4EyAZOmgS0x19aTTtMZapP_m3r_2xTTivKEWbZgZMKYfD6wOO3_O4pDrKUPadl-cBe0n34eBvuQpYGNKPcD7CFSNjJITTFrugo1-D6G4mtolUzoXXKTloPUhgrwNT9j9c_MO8lP45HnlBeK3Tiy9EKx05pS84a3Zo1ahTWydpnRmlie6mXdvjt_wGX-9fAg--3YZxnW8aiq8DOQCO8HP1JgLVYs2ljN6RTszA4-hEC2BDrwAliRDcN5x_bNbtQqmGQrTIogWi_pbLy1CBxtHDKVSRaXSgtk_Qnf4-GOW8LFx2S1eobELtW2A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBTsMwDP2VcNiRJe1oBcdqSIXS0XFAlFyQabM20DpZklaIryebJg2hFc2n92zrvWdTTkvKEUbZgJMKofP8lcdv-fVDHGQpe0yL4pY9pevw_ipchiwNaEa5X2ATlbCdQmhWy1VDuQbXXkrcKFrWA1qn7KB1J4WxAkzVHrT-MfNa8mO75QnllUInvhwtsW-UtmTP0c1YrXphnaw8MkoT20r9C07FOc6P8E-cYv0c-Dg3izDOswVj0VlxnIFaeNr7QwErMWPD3M5Jo0ZhsPcrBLAm1oETxIhm6PaftzN2olVBJzfKoASifUpl5W5A4mjiqrOcaHmiNe2kP_l71I353XcuXpLk4gdAsf4I/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBT4MwGP0r9cDRtTAheiRbgiKTeTBiL6aDDqrwtbSFGH-9ZdFkmmHW03tfX997bTHFBabARlEzKySw1vEXGr1m1_eRnybkIcnzNXlMtsHdVbAKSOLjFFMnIDMrJpNDoDerTY2pYra5FLCXuKgGMFaaQalWcG0402Xz7fVPmPMSb31PY0xLCZZ_WFxAV0tl0IGD9UglO26sKB3SUiHTCHUEkeb9IDTvnNbMdfsRH8Hf5_4UzbdPvit6swyiLF0SEp5V1GpWcUc79wQMSu6RYWEWqJYj1zDlIAYVMpZZ7tLroT38ifHIiVHJWrGXGgRDylWWRkwbKApnrnhWEi5OjOaT1Dvdhe2Y3X5m_DmOL74AbpQgnA!!/ |
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/jVDPT4MwFP5X6oGjawEh84gzISKTeTBhvZgKHVSh7dpC9L-3ME3QwLKe3vve6_fjQQxziDnpWUUME5w0tt_j8DVdP4ZuEqOnOMvu0XO88x5uvI2HYhcmENsFtPAiNDB4arvZVhBLYuprxg8C5mXHtRG6k7JhVGlKVFH_cJ0Rs1zs_XjEEcSF4IZ-GpjzthJSg7HnxkGlaKk2rLCVEhLomslJCRQ9dkzR1u7qKW6oajUgvARCUjXG16AlvDsdYS7C799J-Yd-ip-j_xc72724Nvat74Vp4iMUXBTbKFJS27b2oIQX1EHdSq9AJXqq-GBnFNeGGGpNVl1z8uCgGaggDTsIxRkB0iYQmg0DEAYLl7hICeYz0LKS_MBvQdOnd-svv6miq2-O9NlM/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBboMwEER_xTlwbGxIQe0RpRIqhZIeKhFfKhcMcQtrx15QP79O1FMVovg2u6OZt6ac1pSDmFUvUGkQg9d7nnwUDy9JmGfsNauqJ_aW7aLn-2gbsSykOeXewBZeyk4JkS23ZU-5EXi4U9BpWrcTONRuMmZQ0jopbHP4y7pS5rPU1_HIU8obDSh_kNYw9to4ctaAAWv1KB2qJmAwtsRKnCw4gprMElptF3gue_8BVbv30AM9bqKkyDeMxTcBoRWt9HL0pwpoZMCmtVuTXs_SwugtREBLHAqUHqGfhvPfu4BdGDViUJ22oAQxVhvt1GlBknjhrJuaaH1htNxkvvlnPMxFV2K8T1erX8GHIMk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKOeRI7aQkgmNUpEBIaTkggi_IxG5qSNauvYkQr8etOKEEdW8zHs3MeimnNeUgRt0K1AZEF_Arz96q64csLgv2WGw2t-yp2Cb3V8kqYUVMS8qDgM1Mzo4OiVuv1i3lVuD-UsPO0FoO4NH4wdpOK-eVcM3-1-ufsOClPw4HnlPeGED1hbSGvjXWkxMGjJg0vfKom4hBL4lTODjwBA0ZFUjjZuiZmjPaafpP_c32OQ71b5ZJVpVLxtKz6qMTUgXYh48R0KiIDQu_IK0ZlYM-SIgASTwKVKFCO3SnS_mITVCN6PTOONCCWGes8fr4QLJ0Ztuzkmg9Qc0n2U_-nnZjdfddqZc8v_gBYltsyg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBboMwDIZfJT30uCbQgbYj6iQ0BqM7TKK5TB4Emg2SNDFoj7-0qnZYRdXcftv6PjuU04pyBZPsAKVW0Pu84_FH_vASB1nKXtOyfGJv6TZ8vg83IUsDmlHuB9jMS9iRENpiU3SUG8D9nVStplUzKofajcb0UlgnwNb7M-uKzLPk1-HAE8prrVD8IK3U0GnjyCkrXLJGD8KhrJfsTHczK_y1_2nL7XvgtY_rMM6zNWPRTVq00AgfB88EVYslG1duRTo9CasGP0JANcQhoCBWdGN_-mHnt7ws1dDLVlslgRirjXby2CBxNHPJTSZ_8GVp3mS--WfUT3lbYLRLFotfgAC3-Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MwDIX_Sjj0yJJ1tIJjNaRC6eg4IEouyLRZF2idLEkrxK8nnSYmMRUtJz_beu9zKKcl5QiDbMBJhdB6_crjt_z6IZ5nKXtMi-KWPaXr8P4qXIYsndOMcr_AJl7CRofQrJarhnINbnspcaNoWfdonbK91q0Uxgow1fbg9U-Y95Ifux1PKK8UOvHlaIldo7Qle40uYLXqhHWyCtjB3R6rCZjj-Lf6g1Ksn-ce5WYRxnm2YCw6C8UZqIWXnfcErETA-pmdkUYNwmDnVwhgTawDJ4gRTd_uf33kPW1V0MqNMiiBaKO0snIckDiauOmsJH_waWs6SX_y96gd8rvvXLwkycUPoNZNDg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_xRxypHZcEsExKlIgpKQcEMEXZBLXNSRr13YixNfjVu2FElTfZnc089aY4Roz4KOS3CsNvAv6laVv5fVDGhc5ecyr6pY85St6f0UXlOQxLjALBjLxMrJLoHa5WErMDPebSwVrjet2AOe1G4zplLBOcNtsDln_lIUs9bHdsgyzRoMXXx7X0EttHNpr8BFpdS-cV01EDukuIlYPXoGcYDn6cH30_QKpVs9xALmZ07Qs5oQkZ4F4y1sRZB_COTQiIsPMzZDUo7DQBwvi0CLnuRfICjl0-z8PtH-MGt6ptbagODJWG-3UboHSZOKks5rC5aej6Sbzyd6TbizvvkvxkmUXP78QeIU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4MwGP4r9cDRtQMh84gzISKTeTDBXkyFrqvC264txP17y4IXlWW9Pc_79vloMcUVpsAGKZiTCljr8StN3orVY7LMM_KUleU9ec624cNNuA5JtsQ5pn6BzJyUjAqh2aw3AlPN3P5awk7hqunBOmV7rVvJjeXM1PtJ64yZ15IfhwNNMa0VOP7lcAWdUNqiEwYXkEZ13DpZB2RStwExqncSxEQd0cChUQZNNJI-i-nrsbKdyfujhavp0kSd1_pVqNy-LH2h2yhMijwiJL6okDOs4R52PgCDmgekX9gFEmrgBjq_ghg0yDrmODJc9O3p73zrf6iatXKnDEiGtFFaWTkOUBLP1L7IyT_FX2reSX_S97gdirvVMWpFevUNOY6Wzw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPU4MwEMW_SjxwtAlUGD0ydQZFKvXgiLk4EdIQC5s0CYzjpzf940WL09zeZvf93iaY4gpTYKMUzEkFrPP6lSZvxfVDEuYZeczK8pY8Zavo_ipaRCQLcY6pbyATJyU7h8gsF0uBqWauvZSwVrhqBrBO2UHrTnJjOTN1e_T6B-a95Md2S1NMawWOfzpcQS-UtmivwQWkUT23TtYBObrbgGhWbyQIxKBBtpVaezER7GcIVyeHfkUsV8-hj3gzj5IinxMSnxXRGdZwL3tPYlDzgAwzO0NCjdxA71sOTMccR4aLodv_ht_jRKlmnVwrA5IhbZRWVu4uUBJP7HcWyT_D39I0SW_oe9yNxd1XwV_S9OIb6lLfUw!!/ |
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/jZDBTsMwEER_xRxypHYSGpVjKVJEaGk5IKW-IOMYxzRZu7YT0b_HLeECDapvs7uaGT9McYkpsF5J5pUG1gS9pdnrcvaYxUVOnvL1-p4855vk4SZZJCSPcYFpOCAjb06ODoldLVYSU8N8fa3gXeOy6sB57TpjGiWsE8zyevD6Jyx4qY_9ns4x5Rq8-PS4hFZq49BJg49IpVvhvOIRGdxdRAzjOwUSMaiQq5UxQQz7A-oFVNqiczfoWNa2JxgjH_kJweU5g2F_ecgvBOvNSxwQ3KZJtixSQqYXIfCWVSLINjRjwEVEuombIKl7YaENJ9_5nnmBrJBdc8oOnM6MOGtUqAeKIWO10U4dFyibjvC4KClg-TsaTzI7-jZt-uXd7JA2cn71BR6qgvE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_xRxypHZSEsExKlIgpKQcEMEXZBzXNSRr13YixNfjVq2QgKD6NrujmbfGFDeYAhuVZF5pYF3QzzR7qS7vsrgsyH1R19fkoVgltxfJIiFFjEtMg4FMvJzsEhK7XCwlpob5zbmCtcZNO4Dz2g3GdEpYJ5jlm0PWP2UhS71ttzTHlGvw4sPjBnqpjUN7DT4ire6F84pH5JDuIqJg1IorkBM0Ryduvp0_YOrVYxxgruZJVpVzQtKTYLxlrQiyD_EMuIjIMHMzJPUoLPTBghi0yHnmBbJCDt3-3wPxHyPOOrXWFhRDxmqjndotUJZOHHVSU7j992i6ybzT17Qbq5vPSjzl-dkXjLz6cw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRToMwFP2V-sCjawEh8xFnQkQm88EE-2IqdF0Vbru2EPf3dss0xolZ3865555zbooprjEFNkrBnFTAOo-fafpSzu_TsMjJQ15Vt-QxX0V3V9EiInmIC0y9gEy8jOwdIrNcLAWmmrnNpYS1wnU7gHXKDlp3khvLmWk2R69_wryXfNtuaYZpo8DxD4dr6IXSFh0wuIC0qufWySYgR3cbEAmjko0EcSR36JuZ6Pe1i-sfypPdX4Wr1VPoC1_HUVoWMSHJWYWdYS33sPeBDBoekGFmZ0iokRvovQQxaJF1zHFkuBi6w9_4q_6gGtbJtTIgGdJGaWXlfoDSZOLMs5L84afUdJJ-p69JN5Y3813cieziE5bW9F4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwIfpIZoIik_lgxL6Yu9JBHbRdW4jx19stW2JUzPp27j0557vFFFeYShhFA04oCZ3XrzR5K64fkjDPyGNWlrfkKVtF91fRIiJZiHNMvYFMvJTsEyKzXCwbTDW49lLIjcJVPUjrlB207gQ3loNh7THrnzKfJd53O5piypR0_MPhSvaN0hYdtHQBqVXPrRMsIMd0GxDWgmn4GtjWTvCcvLj67v0BVK6eQw90M4-SIp8TEp8F5AzU3MveF4BkPCDDzM5Qo0ZuZO8tCGSNrAPHkeHN0B3-3lP_MWLQiY0yUgDSRmllxX6BknjirLOa_PW_R9NNekvXcTcWd58Ff0nTiy_xFaun/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfb8IgFMW_Cnvoo4LtbNxj55JmnU73sKTjZblSRCYFBGrmtx8al-xfF3k799z8DgcwxTWmGvZSQJBGg4r6heavs8lDPqpK8lguFnfkqVym99fpNCXlCFeYxgXScwpyJKRuPp0LTC2EzUDqtcF102kfjO-sVZI7z8GxzZn1T1hkybfdjhaYMqMDfw-41q0w1qOT1iEhjWm5D5Il5Ez3CWEbcIKvgG2jUBYN0Mk7oC9Gz0U_Ibj-ttsH-VFhsXwexQo3WZrPqoyQ8UUVgoOGR9nGZNCMJ6Qb-iESZs-dbuMKAt0gHyBw5Ljo1Om3YrU_RgyUXBunJSDrjDVeHg2Uj3v6XpQUn-X3qD_JbulqrPaz28khU6K4-gAS6VpE/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBU4MwEIX_SjxwtFmoMHpk6gyKVOrBEXNxVkhpFJI0CYzjrzfttJcqTnN7mzfve5tQRivKJI6iRSeUxM7rV5a8FdcPSZhn8JiV5S08Zavo_ipaRJCFNKfMG2DipLBLiMxysWwp0-g2l0KuFa2aQVqn7KB1J7ixHE29OWT9A_NZ4mO7ZSlltZKOfzlayb5V2pK9li6ARvXcOlEHcEi3AejBx6PlRJnG0yY6Hf20OvWfFCtXz6EvdjOPkiKfA8RnFXMGG-5l7yEoax7AMLMz0qqRG9l7C0HZEOvQcWJ4O3T7P_Dt_xjV2Im1MlIg0UZpZcXugiTxxGpnkfwL_B5Nk_Qne4-7sbj7LvhLml78ADwkKZA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_lXrg6FpAyDziTIjIZB5MsBfzCV1XhbZrC9H_3m6ZlyFmvb3XL7_3vhZTXGMqYRQcnFASOq9fafpWLh_TsMjJU15V9-Q530QPN9EqInmIC0z9AJk5GTkQIrNerTmmGtzuWsitwnU7SOuUHbTuBDOWgWl2J9Y_YZ4lPvZ7mmHaKOnYl8O17LnSFh21dAFpVc-sE01ATnQbED14PFiGlGl92sSYKfkLwPVk_tw4q15tXkJf_TaO0rKICUkuqu4MtMzL3qeCbFhAhoVdIK5GZmTvRxDIFlkHjiHD-NAdf8mv84fVQCe2ykgBSBullRWHC5QmM7telOSfZGrNJ-lP-p50Y3m3_I47nl39ABYe0fc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHBUoMwEP2VeOBok1Jh9MjUGRSp1IMj5uKskNJY2KRJYBy_3tCpFytO9_Zedt97m6WclpQjDLIBJxVC6_Erj9_y64d4nqXsMS2KW_aUrsP7q3AZsnROM8p9A5uohI0KoVktVw3lGtz2UuJG0bLu0Tple61bKYwVYKrtUesfM68lP_Z7nlBeKXTi09ESu0ZpSw4YXcBq1QnrZBWwo7oduWpHQGsl0XW-y06k-pnw-U4mfoUr1s9zH-5mEcZ5tmAsOiucM1ALDztvA1iJgPUzOyONGoTB0YcA1sQ6cIIY0fTt4Q5-gz-oClq5UQYlEG2UVlaODySOJpY7y8n_wSk17aR3_D1qh_zuKxcvSXLxDY5Rl-Y!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRb8IgFIX_CnvwcYLt2rhH55JmXZ3uYUnHy8IoIpNeEKjZ_v3QuJioXeTtHG6-cw9gimtMgW2VZEEZYDrqd5p_VOPnfFQW5KWYzx_Ja7FInu6SaUKKES4xjQOk50zIjpC42XQmMbUsrG4VLA2umw58ML6zVivhvGCOrw6sf8IiS31tNnSCKTcQxHfANbTSWI_2GsKANKYVPig-IAe633l8jZi1RkFo49QFCzFokOcr0XRagexZ-w8ZC5wiz61T5Em9-eJtFOvdp0lelSkh2VX1gmONiLKNezDgYkC6oR8iabbCwTE1sCCQE7LT-5-MhS9YnGm1NA4UQ9YZa7zaXaA862l_VVJ8pHOrP8mu6Wemt9XD-CfVcnLzC4lvU3k!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFPT8MgGMa_Ch56dNDONnpsZlKtnZsHY-VikL5rcRQY0Mb46WXLvDhrxu15_zzPD8AU15gqNoqWeaEVk0G_0uytun7I4rIgj8VqdUueinVyf5UsElLEuMQ0DJCJk5O9Q2KXi2WLqWG-uxRqo3HdDMp57QZjpADrgFneHb3-CQte4mO3ozmmXCsPnx7Xqm-1ceiglY9Io3twXvCIHN1dREZQjbaId8C3Ujg_AfWzgOuThV9oq_VzHNBu5klWlXNC0rPQvGUNBNmHFKY4RGSYuRlq9QhW9WEEMdUg55kHZKEd5OEXAv8fJc6k2GirBEPGaqOd2DdQlk7c7ayk8ASnpekks6XvqRyru68KXvL84hthTZuv/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBUsMgFPwVPORooYnJ1GOsMxljaurBmcjFQUIJlgAFktG_l3bqxRin3HbfY3ffexDDBmJFRsGJF1oRGfArzt6q1WO2LAv0VNT1PXoutvHDTbyOUbGEJcShAc28HB0VYrtZbzjEhvjuWqidhk07KOe1G4yRglnHiKXdWesfs6AlPg4HnENMtfLs08NG9VwbB05Y-Qi1umfOCxqhs7qL0MhUqy2gHaN7KZyfMjMxfyRgM_0wYX7Fr7cvyxD_NomzqkwQSi-K7y1pWYB98CWKsggNC7cAXI_Mqj60AKJa4DzxDFjGB3m6VJjxD4oSKXbaKkGAsdpoJ44FkKUz017kFJYypeadzB6_p3Ks7lZfieT51TennYvx/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBboMwEER_xTlwbLyQgtojSiVUCiU9VCK-VC4Y4hS8jm1QP79O1FMVquxtZlfzNEsZrSlTfJY9dxIVH7zes-SjeHhJwjyD16yqnuAt20XP99E2giykOWX-ABYmhXNCZMpt2VOmuTvcSdUhrdtJWYd20nqQwljBTXP4zfoH5rPk8XRiKWUNKie-Ha3V2KO25KKVC6DFUVgnmwCOiGYBf1n9wVW799DjHjdRUuQbgPgmnDO8FV6OvghXjQhgWts16XEWRo3-hHDVEuu4E8SIfhoun7UBXLEaPsgOjZKcaIMarTwvSBIvtLiJROsr1jJJf7HPeJiLrnTxPl2tfgDFXLPu/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfJRx6ZEk7WsGxGlKhdHQcECUXFNqsy2jtLEknxNOTdTuhFc0HS79t_Z9tymlFOYi9aoVTCKLz-p0nH8XtUxLmGXvOyvKevWSr6PEmWkQsC2lOuR9gE5Gyg0NklotlS7kWbnOtYI20agawDu2gdaeksVKYenPy-gfmvdR2t-Mp5TWCk9-OVtC3qC0ZNbiANdhL61QdsC2iOeaJJY6tMf9Bl6vX0KPv5lFS5HPG4ovQzohGetn7owTUMmDDzM5Ii3tpoPcjREBDrBNOEiPboRu_bAN2plSLTq3RgBJEG9Ro1aFBknjilotItDpTmibpL_4Zd_vi4aeQb2l69QvFj7t6/ |