1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vByPZiKtRabafQFqL-ersbo1GzhNN00vfmezOY4hpTYKMUzEsDTIV-R7OHcnmdxUVObvKquiC3-Ta5Ok3WCcljXGA6LQgT5Evf0xWmjQHP3zyuQQvTOXTowUekNZo7L5uf196W2M16IzDtmH8-kfBkcP39PY2tyBH_yKE1NoB1pySDhuNacOCWKdQw6w0gy_tBWq5DLjcruwzVwte9IvKPEJEpwp89qu1dHPY4T5OsLFJCzmZF8Ja1_BdyWLgFEmYMyfYcxKBFzjPPA10M6pDWzZQdOeVM7zxZ90of39OP8lKN-n7pVp_YlMMv/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vByPZiKoy1ClNoC1F_vWXjRc0STpPJvDffm6GclpSjGJUUTmkUje8PPHnK17dJmKXsLi2KK3af7qOb82gbsTSkGeXzAr9BvfU931BeaXTw4WiJrdSdJcceXcBq3YJ1qgoY1GpyRGa33UnKO-FezxS-aFpOk3lYwU5YR8BaG49ru0YJrICWEhCMaEgljNNIDPSDMtD6NHZRYuWrwZ8vBewfIWBzhD93FPuH0N9xGUdJnsWMXSyK4Iyo4RdyWNkVkXr0ySYOEVgT64QDT5dDc0xrF8pOvHKhd5mse-fPn_FXft2M7ePabr4B6fPNow!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvUSOeA6TuEMtkHk39dBXdIolOWs0z3f-95hinNMgfVSMCsVsMr1nzTap6vXyE9i8hZn2TN5j3fBy2OwCUjs4wTTaYHbIE9tS9eYFgosHyzOoRaqMWjswXqkVDU3VhYe4aUcC9K87aTmtZuby45AbzdbgWnD7PFBwpfCuZON5Vo7DZSRO8t6DqXSDqluKsmg4DgXHLhmFSqYtgpuiP5NJd2r4feSHrlx8MiUw58c2e7DdzmelkGUJktCwlkIVrOSX1l2C7NAQvWO7OKDGJTIWGa5cxddNdKambI7p5z5d56s-aaH87A6D-EhrPp0_QNmx6Pk/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNU4MwEP0rXDi2CVQZPTp1hhGL1IMj5uJE2MYobCAJqP_ewHhpmSKXTXbz8j6WMJIThryXglupkFeuf2HR6-7qPgqSmD7EWXZLH-N9eHcRbkMaByQhbB7gGORH27IbwgqFFr4tybEWqjHe2KP1aalqMFYWPoVSjsXT0HZSQ-3ezXQysIY63aaCsIbb95XEgyK5g43lBDuZzJvO6Bn6HrBU2tmum0pyLIDkAhA0r7yCa6tw4vHf5NKdGv-27dOJgk_nFE5yZPunwOW43oTRLtlQernIgtW8hCPJbm3WnlC9czboeBxLz1huwamLrhrdmoWwM6tc-HcZrPlkbz9fh9TA82q4_QK2HH88/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8cd9tlhazHzZoQkZX1YIK9mC6MWIUptAXZf2-XeFED4dRM58173wzlNKMcRS9LYaVCUbn6hYevye4h3MQRe4zS9I49RSf__sY_-Cza0JjyeYFzkB9ty_eU5wotDJZmWJeqMWSs0XqsUDUYK3OPQSE9ZrqmqSRoQ1YE4YtYRdz_1cnXx8OxpLwR9n0l8U3RbOxMTMzDpWzCsgcslHZ4tTMVmAPNSkDQoiK50FYh0dB2UkPt6M2iDaV7Nf5c1WP_Ejw2l_Bnj_T0vHF73G79MIm3jAWLEKwWBfyK7NZmTUrVO7JrDhFYEGOFBZdedtVIaxbKJk65cHaZrPnk58uwuwzBOaj6ZP8NrRiNZA!!/ |
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/jZHBToQwEIZfpReObAurRI9mTYi4yHowYi-mwixWYQptYfXtLRsvrgvh1JnJzP_NP6Wc5pSjGGQlrFQoape_8Oh1e3UfBUnMHuIsu2WP8S68uwg3IYsDmlA-3-AU5EfX8RvKC4UWvizNsalUa8gxR-uxUjVgrCw8BqX0mOnbtpagDfEJwoFYRabqTmkkhDrdpBXlrbDvvsS9ormboPl5pbP1UWneTMYmUANgqbSz0zhRgQXQvAIELWpSCG0VEg1dLzU0zq1ZdBHpXo2_v-CxfwSPzRFOfGS7p8D5uF6H0TZZM3a5aAWrRQl_kP3KrEilBrfZyCECS2KssODoVV8ftzUL2yZOuXB2WVv7yd--D_vUwLM_Rj97X__w/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBPb4IwFP8qvXDUFpzEHY1LyJgOd1jCelkqvNVOeIW2EPz2q2aXzUg4vbzk959ymlOOoldSOKVRVP7_4PHndvUSh2nCXpMse2JvyT56fog2EUtCmlI-DvAK6rtt-ZryQqODwdEca6kbS64_uoCVugbrVBEwKFXAbNc0lQJjyYzU4qRQkuIoUIK9qEVmt9lJyhvhjjOFX5rmnkXzEdZ4yIzdke0BS218zNoLCyyA5hIQjKhIIYzTSAy0nTJQ-xZ2UlPlr8HfdQN24xCwMYd_PbL9e-h7PC6ieJsuGFtOiuCMKOGPZTe3cyJ175NdfIjAklgnHHh32VXXtHYi7M6UE7nTYM2JH87D6jwsD8uq365_ALE1A-4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNT4QwEIb_Si8c2RZWiR7NmhBxkfVgxF5MhdluXZhCW1D_vWXjRc0STp3JfDzvO6WclpSjGJUUTmkUjc9fePK6vbpPoixlD2lR3LLHdBffXcSbmKURzSifb_Ab1Hvf8xvKK40OPh0tsZW6s-SUowtYrVuwTlUBg1oFzA5d1ygwloSkFUeFklQHgRLsXG0ixSbf5JLyTrhDqHCvaek30nJuaqY2b65gZ5AjYK2Nt9f6xQIroKUEBCMaUgnjNBID_aAMtN69XXQh5V-DP78SsH-EgM0R_vgodk-R93G9jpNttmbscpEEZ0QNv5DDyq6I1KNXNnGIwJpYJxx4uhyak1q7sO3MKRfOLmvrjvzt62OfW3gOp-gbwKs-5A!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvkYO3rluwwTaI_H0d1EsbBXFZa6XxzJvFFJeYKjZIwZzUitV-f6fJMd88J2GWkpe0KB7Ja3qInu6jXUTSEGeYzgu8g_zqOrrFtNLKwehwqRqhW4umXbmAcN2AdbIKCHA5DdQaPUgOBun2gmIvPpHZ7_YC05a5zzupPjQuvXQa1_p5sILcMBxAcW08WtPWkqkKcClAgWE1qphxWiEDXS8NNJ7cLmon_WvU70UDcpUQkLmEfz2Kw1voezysoyTP1oTEixCcYRz-RPYru0JCD57skoOY4sg65sCni76eaO1C2Y1TLvy7TNZ-09N53JzH-BTXQ779ATYjN-s!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT4MwEMe_Sl943FqYEn00MyHikPlgxL6YSm-sCm1pC7pvbyGLic4RXq693PX_u_8VU1xgKlkvKuaEkqz2-QuNXzdX93GYJuQhyfNb8phso7uLaB2RJMQpptMNXkG8ty29wbRU0sGXw4VsKqUtGnPpAsJVA9aJMiDAxRiQNqoXHAxSehjFBsTtheFIM-MOP1U7yEcmW2cVppq5_ULIncKFVxjDiQwu_peZtpGTM5weJFfGG2l0LZgsARcVSDCsRqUnKIkMtJ0w0HifdtYuhD-NPO4_ICeEgEwR_vjIt0-h93G9iuJNuiLkctYIzjAOv5Dd0i5RpXo_2cBBTHJkHXPg6VVXs-MXzWo7s8qZb-e16Q_6dvjcZRaeF8PtGzUQYlA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVC9TsMwEH4VLxmp3ZRGZayKFFFaUgak4AW58WEMydmxnah9e9yIBVCjLHc66fs9ymlJOYpeKxG0QVHH-5Vnb7vVYzbf5uwpL4p79pwf0ofbdJOyfE63lI8DooL-bFu-prwyGOAUaImNMtaT4caQMGka8EFXCQOph0EaYa1GRbyFyhOBkqhOS6g1gr9opm6_2SvKrQgfNxrfDS0jbRjj3PHABbsi3gNK42LkxtZaYAW0VIDgRE0q4YJB4qDttIMmNvKTWuu4Hf58OmH_HBI25vCnR3F4mcced4s0220XjC0nRQhOSPhl2c38jCjTx2QXn-F7PogA0V119ZDWT4RdeeVE7jSY_eLH82l1Pi2Py7rfrb8B-8Ovag!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDPT4MwFP5XeuG4tTBH9GhmQsQh82DEXkyFt1qF164tU_97CzExaka4vNeXfP1-UU4rylEclRReaRRtuB95-rQ9v0njPGO3WVlesbtsl1yfJZuEZTHNKZ8GBAb1ejjwS8prjR4-PK2wk9o4Mt7oI9boDpxXdcSgUeMgnTBGoSTOQO2IwIbIXjXQKgQXsTWL2QBxA31ii00hKTfCvywU7jWtAsM4Jmlo9UMzHaNkJ3SOgI22IUhnWiWwBlpJQLCiJbWwXiOxcOiVhS7kdLO6UGFb_O4_Yv8UIjal8CdHubuPQ46LVZJu8xVj61kWvBUN_JLsl25JpD4GZ4POWKTzwkNQl307unUzYSeqnPl3Hsy88efP933h4GExvL4AsWd3ug!!/ |
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_ipeMrd2URmVERYooLSkDInhBJrkaQ3J2bCfAv8eNWGhpyHL2Sef3vXemnOaUo-iUFF5pFFXon3jyvFneJrN1yu7SLLtm9-kuvrmIVzFLZ3RN-fBAUFBvTcOvKC80evj0NMdaauNI36OPWKlrcF4VEYNS9YXUwhiFkjgDhSMCSyJbVUKlEFzElouECIfEQtMqC3VQcQdSbLerraTcCP86UbjXNA9ifRlUpPmfisPhMnYG2QGW2oZ4tamUwAJoLgHBiooUwnp96vvfDalwWvz5lYidECI2RDjKke0eZiHH5TxONus5Y4tRFrwVJfxCtlM3JVJ3wdmB0-_UeeEh0GVb9W7dyLEzqxz5dtyYeecvXx_7rYPHyeH2Df6fFvY!/ |
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/jVE9T8MwEP0rXjJSOylUZURFiigtKQMieEEmuZqD5JzaToB_jxOxQNWQ5eyTnt-XueQ5l6Q61MqjIVWF_UkunjfL20W8TsVdmmXX4j7dJTfnySoRaczXXI4DAgO-HQ7yisvCkIdPz3OqtWkcG3bykShNDc5jEQkocRisVk2DpJlroHBMUcl0iyVUSOAisYwFQ-oMFsAsHFq0UAcm16sldrvaai4b5V_PkPaG54FwGKOsPD_JOh4yEydkO6DS2BCzbipUVADPNRBYVbFCWW_oyPu_TWE4Lf38TiSOFCIxpvAnR7Z7iEOOy3my2KznQlxMsuCtKuGXZDtzM6ZNF5z1OkOvzivft6jbanDrJsJOVDnx7TRY8y5fvj72WwePZ_3tG8bp5nI!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExT8MwEIX_ipeMrd0UKhhRkSJKS8qACF7QEV-NITmnthPg3-NGLC1qlOXsk87ve-_MJS-4JOiMhmAsQRX7F7l4XV_dL2arTDxkeX4rHrNteneRLlORzfiKy-GBqGA-9nt5w2VpKeB34AXV2jae9T2FRChbow-mTAQq0xdWQ9MY0sw3WHoGpJhujcLKEPr4AAKwDiqjeqMHSOo2y43msoHwPjG0s7yIOn0ZFOPFqdhwpFycoXVIyroYqm4qA1QiLzQSOqhYCS5YYg73rXFYx8x-1F5MPB39_UUi_hESMUQ4yZFvn2Yxx_U8XaxXcyEuR1kIDhQeIdupnzJtu-jswOnX6QMEjHTdVr1bP3LszCpHvh031nzKt5-v3cbj8-Rw-wVuAZ0a/ |
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/jZHBTsMwDIZfJZcet2Qdm8YRDamirHQcECUXFBovC7ROlqQD3p6scAG0qhcnVuz_s_9QTivKURy1EkEbFE3Mn_jyebO6Xc7yjN1lZXnN7rNtenORrlOWzWhO-XBBVNCvhwO_orw2GOAj0ApbZawnfY4hYdK04IOuEwZS94G0wlqNingLtScCJVGdltBoBJ-w1SIlXjTw_WL2xIE1LsSGEy91xbpQlFsR9hONO0OrKNmHQV1aDegOL1qyM-AjoDQurtraRgusgVYKEJxoSC1cMBgRh047aKMTfpRbOp4Of34oYf8ICRsi_Nmj3D7M4h6X83S5yeeMLUaNEJyQ8AvZTf2UKHOMk504vX8-iACRrrqmn9aPLDtj5cjecWX2jb98vu8KD4-T0-0LVavt1w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBPT4MwFP8qXDi6FiZkHpeZEJHJPJhgL6Zrn7VaWmgL2b69HfGiZoTTy0t-_xFBDSKajlJQL42mKvyvJH-rNo95Uhb4qajre_xcHNKH23SX4iJBJSLzgKAgP_uebBFhRns4edToVpjORdOvfYy5acF5yWIMXMbYeWMhoppHnEXKsClMQHNwF7nU7nd7gUhH_ceN1O8GNYGGmjnafMwaX9EdQXNjg0bbKUk1A9QI0GCpihi1Pshb6AdpoQ093KKuMlyrf_aN8T-HGM85_OlRH16S0ONuneZVucY4WxTBW8rhl-WwcqtImDEku_hMIzpPPQR3MagprVsIuzLlQu4yWPdFjufT5nzKjpkaq-03uA05PQ!!/ |
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/jVHBTsQgEP0VLj3uwna10aNZk8a6tevBWLkYhFlEW2iBVv17aeNFzZKemMm8ee_NA1NcY6rZqCTzymjWhP6JZs_7i9tsU-TkLq-qa3KfH9Kbs3SXknyDC0zjgMCg3vqeXmHKjfbw6XGtW2k6h-Ze-4QI04LziicEhEqI88YCYlogwVFj-GwmoAW46HDSSm25KyWmHfOvK6WPBteBE9fRtdgwfmBFToiOoIWxgaPtGsU0B1xL0GBZgzizPtBb6AdloQ0JuEUpqfBa_fMzCfmnkJCYwp87qsPDJtxxuU2zfbEl5HyRBW-ZgF-Sw9qtkTRjcDbpzCE6zzwEdTk0s1u3EHYiyoW7y2DdO335-jiWDh5XU_UNcYANcg!!/ |
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/jZHBT8MgGMX_FS49btBOGz2amTTW1c6DsXIxWL4h2kIHdOp_79dmF2fW9ASEx_u970E5rSg34qCVCNoa0eD5haevm6v7NM4z9pCV5S17zLbJ3UWyTlgW05zyaQE66I_9nt9QXlsT4DvQyrTKdp6MZxMiJm0LPug6YiB1xHywDogwksiaNLYew6Bago-YAzVGG-6OwkYr06IRWZC-kyKAHKiJK9aForwT4X2hzc7SCt1pNeFOq3nu00OX7Az-AEZah6i2a7QwNdBKgQGHuFq4gCkc7HvtYMD5Wc1pXJ05_lbE_hEiNkU4maPcPsU4x_UqSTf5irHLWRGCExL-IPulXxJlD5hsLG7o2gdsDumqb8a0fqbsTJUz386TdZ_87edrV3h4Xgy7X48wjS4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvkWO2rltjgzGI_H0d1EsbBXGyVp6debOY4hJTzQYpmJNGM-Xnd5oc881zEmYpeUmL4pG8pofo6T7aRSQNcYbpvMA7yK-2pVtMudEORodLXQvTdGiatQtIZWronOQBgUoGxH-jvuEIOGeOKSN6uNhEdr_bC0wb5j7vpP4wuPTyye1KPo9VkBt-A-jKWA9WN0oyzX2uAA2WKcSZdUYjC20vLdSeu1vUTfrX6t97BuQqISBzCf96FIe30Pd4WEdJnq0JiRchOMsq-BPZr7oVEmbwZJccxHSFOscc-HTRq4m2Wyi7ccqFu8tkzTc9ncfNeYxPsRry7Q-QVqNs/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZExT8MwEIX_ihePrd0UIhhRkSJCQ8qACF6Qca7GkNiJ7QT49ziBoWrVKJtP93zfe3eEkYIwzXsluVdG8yrULyx-3V7dx6s0oQ9Jnt_Sx2QX3V1Em4gmK5ISNi0IE9RH27IbwoTRHr49KXQtTePQWGuPaWlqcF4JTKFUmIY26hqBQAjueWVkB5iqoLXe8hKOewMistkmk4Q13L8vlN4bUoRRI-lUPjFqOk5Oz7B60KWxIVDdVIprESASNFheIcGtNxpZaDtloQ553aydjCb1_x0wPSFgOkU4ypHvnlYhx_U6irfpmtLLWRb-VnSI7JZuiaTpg7OBg7gukfPcQ6DLrhrdupmyM6uc-XeerPlkbz9f-8zB82J4_QJTrqfl/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vByPZiKtRahSm0hai_3tnNXnSzhNNkkjfve_MopyXlIEathNcGRIP7jicv-fI-CbOUPaRFccMe0210dxmtI5aGNKN8WoAO-qPv-YryyoCXX56W0CrTOXLYwQesNq10XlcB64T1IC2xsjlEcPv7yG7WG0V5J_z7hYY3Q8tT3XSQgp0xGiXUxmKUtmu0gErSUkl0Fg2pkGEAEf2grWwxqZv1jcZp4dhgwE4IAZsi_Puj2D6F-Md1HCV5FjN2NSuCt6KWf5DDwi2IMiMm23OIgJo4L7xEuhqOJc6Unaly5u08WffJX7_jn_y2GdvnpVv9At9waXA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943NoxIfNxmQkRmcwHE-yL6aDWarktpRD27-0WY6ITwlNzm3Pvd869mOICU2C9FMxJDUz5-oXGr9nmIV6lCXlM8vyOPCWH8P4m3IUkWeEU02mBnyA_moZuMS01OD44XEAttGnRpQYXkErXvHWyDIhh1gG3yHJ1sdAGRBm0QFf_57mh3e_2AlPD3PtCwpvGxT-6kf5p4zkZAfQcKm299dooyaDkuBDcT2YKlZ6hwSOaTlpe-2TtrPTSvxa-Nx6QK0JApgh_cuSH55XPcbsO4yxdExLNsuAsq_gvZLdsl0jo3js7cxCDCrWOOe7povs5zizZyCpn9s6TmU96PA2b0xAdI9Vn2y8XcJvH/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNT4MwGP4rXDi6FiZkHpeZEJHJPJhgL6aD2lXhbWkLYf_ebjEmjoxxat_06fP1IoIKRID2glMrJNDaze8k_shWz3GQJvglyfNH_Jrswqf7cBPiJEApItMAxyC-2pasESklWDZYVEDDpTLeeQbr40o2zFhR-lhRbYFpT7P6bMH42ByEUgK4V8myaxzePbad0Ox0Nyf-UG83W46IovZwJ-BTomLEg4obPNNBcnxFqGdQSe2iNKoWFEqGCs6cMq290nmQMHJ7sw3hTg2_G_DxSMHHUwoXOfLdW-ByPCzDOEuXGEezLFhNK_ZPsluYhcdl75ydu6NQecZSy5w67_6WNQt2pcqZf-fB1DfZH4fVcYj2Ud1n6x92pMkR/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBToQwEP0VLhx3W1glejRrQsRF1oMRezEVut0qTEtbUP_eQozJShY4dSbvdd6bN4igHBGgneDUCgm0cv0LiV53V_dRkMT4Ic6yW_wY78O7i3Ab4jhACSLTBDdBvDcNuUGkkGDZl0U51Fwq4w09WB-XsmbGisLHimoLTHuaVYMF42NzFEoJ4F4pi7Z2fAc2rdCsr2fxXj_U6TbliChqjysBB4nykQ7K5-bM4NNBZPiMkY5BKbWLolaVoFAwlHPmnNHKK5xHCaNtZtMU7tXwe0EfjxR8PKXwb49s_xS4Pa43YbRLNhhfLrJgNS3ZiWS7NmuPy845G7KjUHrGUsucOm__jr2IdibKhX-X0dQHefv-PKSGPa_66ge4g2Lm/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFdb4IwFIb_Sm-4nC04iLs0LiFjONzFEtYbU6HrOuEU2kLw368as2Qakavm9Hw873sOpjjHFFgvBbNSAatc_Emjbbp4jfwkJm9xlj2T93gTvDwGq4DEPk4wHS9wE-RP29IlpoUCyweLc6iFagw6xWA9UqqaGysLjzRMW-AaaV6dJBiPFO5LAWJQooYVeyYkCJdvO6l57drNERHo9WotMG2Y_X6Q8KVwfjUK5_dHjdvJyA1Wz6FU2hmqm0oyKDjOBXdwVqEz81Lw3Z1I92o438EjVwSPjBEufGSbD9_5eJoHUZrMCQknSbCalfwfspuZGRKqd8qOnNMmjWWWO7ro_k42qezGKif2Titr9nR3GBaHIdyFVZ8ufwG9_8lJ/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBToQwEIZfpReOuy2sEj2aNSHiIuvBiL2YCt1aF6alLahvbyEbo24WObXT-affzD-Y4gJTYL0UzEkFrPbxE42fNxe3cZgm5C7J82tyn2yjm7NoHZEkxCmm0wL_g3xrW3qFaanA8Q-HC2iE0haNMbiAVKrh1skyIJoZB9wgw-uxBRuQ0j8pQAwqpFm5Z0KC8Pm2k4Y3vtxLBPc1rEYH6c_kwI9Mts4Eppq514WEncLFEQcX_3JwMcWZNiInJxrpOVTKeCsaXUsGJZ-mzHFT-tPAYYMBOSJM-_Vnjnz7EPo5LldRvElXhJzPasEZVvFfyG5pl0io3nc2cEabrWOOe7rovpc9S3bCypm182R6T18-33eZ5Y-L4fYF5DuaoQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci51QInpEVIpKoaGHSqkvlXG2xiVZB9uJwt_XoKpSQdCcrJXW82ZmKacF5Sg6rYTXBkUV5neefiynz2m8yNhLlueP7DVbJ0_3yTxhWUwXlN9eCAr6a7_nM8qlQQ-9pwXWyjSOnGb0EStNDc5rGbFGWI9giYXqZMFFrAYrtwJL7YA0Qu40KqJaXUKlEdxRP7Gr-UpR3gi_vdP4aWhxoUOLf3RuB8nZFVAHWBobotRNpQVKoIWCQBYVkcGDwWBh32oLdUjqBrWhw2vx5wIRuyBE7BbhLEe-fotDjodxki4XY8Ymgyx4K0r4g2xHbkSU6YKzI4eEIonzwkOgq_b3WIPWrlQ58O-wtWbHN4d-eugnm0nVLWffs4muJQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTsMwDIZfJZcet6QdTHBEQ6oYGx0HRMkFhdbLwlqnS9ICb086oUmjtPQUW3b8_f5NOU0pR9EoKZzSKAqfv_D56-rqfh4uY_YQJ8kte4w30d1FtIhYHNIl5cMNfoJ6Pxz4DeWZRgefjqZYSl1ZcszRBSzXJVinsoBVwjgEQwwURwk2YCWYbCcwVxZIJbK9QklkrXIoFEJP3cChVgZKP922CiKzXqwl5ZVwu4nCraZph0TTYdLf9TPSsBkJ65HSAObaeDvKqlACM6CpBK9NFCTzKjV29vnXUeVfgz9XDFiHELAhwq89ks1T6Pe4nkXz1XLG2OUoCc6IHM6Q9dROidSNV9ZyiLeSWCcceLqsTwcf1dZj5ci_49qqPX_7-tiuLTxP2ugbOSIf2Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IwDIX_Si49jqRlIHZETKrGYGWHSV0uU2i9kJE6JQkV_PsZNE3aEKinyNGzv_dsLnnJJarOaBWNQ2Wpfpfjj8XkeZzOc_GSF8WjeM1X2dN9NstEnvI5l7cFNMF87XZyymXlMMIh8hIb7drAzjXGRNSugRBNlYhW-YjgmQd7thAS0YCvNgprE4CRZgvRoGb0waxag6XixMj8crbUXLYqbu4MfjpeXsziZY9ZtwMV4gqsA6ydp0hNa43CCnipgejKsop8OCQbu73x0FDi0Gsrhl6PP5dIxAUhEbcI_3IUq7eUcjwMs_FiPhRi1MtC9KqGP8j9IAyYdh05O3HOuwtRRSC63v8erZfsyip79vaTtVu5Ph4mx8NoPbLdYvoNRaGLFQ!!/ |
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/jZJRT8IwEMe_Sl-W6AO0DCX6aDBZRHD4YJx9MWW7lUrXjrZD-fbeFmKiBNxTe5e7-__u31JOM8qN2CkpgrJGaIzf-OR9fvM4Gc0S9pSk6T17Tpbxw1U8jVkyojPKzxfgBPWx3fI7ynNrAnwFmplK2tqTLjYhYoWtwAeVR6wWLhhwxIHuEHzEKnD5WphCeSBYs4GgjCSYIFqsQGOAbeAGXaq2el_qxjor9GaviW9WPgiTgycXdSn8ZcsTu8V0ISmvRVgPlCktzY50afa_Lrb11z1vVMpOgO3AFNahVVWtVTuQZhKQVGiSI7M1iLxtlIMKnfS93FZ4OnN44YgdKUTsnMKfPdLlywj3uB3Hk_lszNh1L4TgRAG_JJuhHxJpd0jW6nSmooMBUF02P5-hV9kJK3v29iurN3y1_ywXHl4H7e0btTumAw!!/ |
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/jZFBTwIxEIX_Si97hJZFN3o0mGxE1sWDce3FlN2hVHanS1tQ_70DMSZIID2107zO--YNl7ziEtXOaBWMRdVS_Saz99nNYzaa5uIpL8t78ZzP04erdJKKfMSnXF4WUAfzsdnIOy5riwG-Aq-w07b37FBjSERjO_DB1InolQsIjjloDwg-ER24eqWwMR4YadYQDGpGD6xVC2ipiNHsOVJXTArNZa_CamBwaXl14sermF4RmsvBlOIM0A6wsY6i6frWKKyBVxqIULWsJlaLhLrZGgcdJeej0jV0OvzdaCJOHBJxyeHfHOX8ZURz3I7TbDYdC3EdhRCcauDIcjv0Q6btjsj2PofsfFAByF1v_5YfJTsTZeTfOFm_lovvz2Xh4XWwv_0A6k2ZVw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHRTsIwFP2VvuwRWoYu-mgwWUTm8ME4-2LKdimV7Xa0HerfeyGGBAm4p_Y0p-ecey6XvOAS1dZoFYxFVRN-k8n77OYxGU1T8ZTm-b14Tufxw1U8iUU64lMuLxNIwXxsNvKOy9JigK_AC2y0bT3bYwyRqGwDPpgyEq1yAcExB_U-go9EA65cKayMB0acNQSDmtEDq9UCagKRWHbugJgqw841dtkk01y2KqwGBpeWFyfqvPhfnRcn6peHzsUZ-y1gZR2N3bS1UVgCLzRQHlWzkpJZpGCbzjhoqBXfqzlDp8PfbUXixCESlxz-zJHPX0Y0x-04TmbTsRDXvSIEpyo4suyGfsi03VKync--TR9UAHLX3WGxvWhnquz5tx-tXcvF9-cy8_A62N1-AA4cBBs!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci51QInpEVIpKoaGHSqkvlZMsxiVZJ7aJwt_XoKpSQUQ5WSvtzpsZU04zylF0SgqnNIrKz588_lrPX-NwlbC3JE2f2XuyjV4eo2XEkpCuKB9e8Arqu235gvJCo4Pe0QxrqRtLLjO6gJW6ButUEbBGGIdgiIHqYsEGDPoG0ALRu50FR4q9MBJyURzsWTsym-VGUt4It39QuNM0u9Gg2YDGcICU3YF0gKU2PkLdVEpgATST4KmiIoXna_T49qgM1D6hHdWC8q_B3-YDdkMI2BDhKke6_Qh9jqdpFK9XU8Zmoyw4I0r4hzxO7IRI3XlnZw4RWBLrhANPl8e_Txq1dqfKkbfj1poDz0_9_NTP8lnVrRc_cUCgUA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHPT8IwFP5XetkRWoYSPRpNFhEcHoyzF1O6t1LZXkfbIf73PogxUYTs1L706_frcckLLlFtrVHROlQ1za9y8ja7epiMppl4zPL8Tjxli_T-Ir1NRTbiUy7PA4jBvm828oZL7TDCLvICG-PawA4zxkSUroEQrU5Eq3xE8MxDfbAQEgG7FjAAc1UVIDK9Ut7AUuk1vSHYRiFrlNddYCE6D2GvmPr57dxw2aq4GlisHC-OmHlxmpks_sd8PmwuTkhvAUvnKW7T1lahBl4YIC-qZppcOSRTm856aKiN0KsxS6fH7y0l4kghEecU_uTIF88jynE9Tiez6ViIy14Wolcl_JLshmHIjNuSs70OU1hScyoCqZvuZ6G9YCeq7Pm3H6xdy-XnRzUP8DLY374A_gf7Kw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLvpoMFlE5vDBOPtiSndXKtvtaAvCv7cjxgQJZE_tTW_Pd869lNOSchQ7rYTXBkUT6g-efs7vntN4lrGXrCge2Wu2SJ5ukmnCspjOKL_eEBT012bDHyiXBj3sPS2xVaZz5Fijj1hlWnBey4h1wnoESyw0RwsuYrDvAB0QU9cOPJErYRUshVyHN9kI3RKNm622hx6V2HyaK8o74VcjjbWh5ZkkLS9L0vJU8nq8gl1g7gArY0PAtmu0QAm0VBBMiIbIYMdgcNMDoA353aAZ6XBa_N1LxM4IEbtG-JejWLzFIcf9JEnnswljt4MseCsqOEFux25MlNkFZz2HCKyI88JDoKvt3woHtV0Y5cC_w9q6NV8evuvcwfuov_0AXODyJw!!/ |
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/jZHBTsMwDIZfJZcet6QdTHBEQ6oYGx0HRMkFZa2bhbVOm6TdeHvSCSHBtNJTbNnx9_s35TSlHEWnpHBKoyh9_sbn76ubx3m4jNlTnCT37DneRA9X0SJicUiXlA83-Anqo2n4HeWZRgdHR1OspK4tOeXoApbrCqxTWcBqYRyCIQbKkwQbMDjWgBaILgoLjmQ7YSRsRbb3NYQDuVzv2ZFZL9aS8lq43URhoWl6xqDp0Ix_GMMGJOyCiA4w18ZbUNWlEpgBTSV4VaIkmden0ctrWmWg8g7ZUS4q_xr8vlzAzggBGyL82SPZvIR-j9tZNF8tZ4xdj5LgjMjhF7Kd2imRuvPKeg4RmBPrhANPl-3PkUe1XbBy5N9xbfWebz8PxdrC66SPvgDDuOFR/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBa4MwGMX_lVw8rol2SncsHcicnd1h4HIZqaZZWv2iSRT73y-WMVhLxVP44OX93nuY4hxTYL0UzEoFrHL3J42-0tVr5CcxeYuz7Jm8x7vg5THYBCT2cYLptMA5yGPb0jWmhQLLB4tzqIVqDLrcYD1SqpobKwuPNExb4BppXl0iGI8cWDuaBHq72QpMG2a_HyQcFM5vxDgfxdORMnLHredQKu1C1U0lGRQc54I7e1ahwoEUOE7bSc1rl9nM6iXdq-F3S4_cEDwyRbjqke0-fNfjaRlEabIkJJwVwWpW8n_IbmEWSKjeJRs5iEGJjGWWO7ro_mafJbsz5cy_82TNie7Pw-o8hPuw6tP1D4up_p8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBToQwEIZfpReOu51llejRrAkRF1kPRuzFVCi1ClNoC-rbW4gx0c0SLjOd5J_5_plSRnPKkA9Kcqc08trXTyx63l_cRpskhrs4y67hPj6EN2fhLoR4QxPK5gV-gnrrOnZFWaHRiU9Hc2ykbi2ZanQBlLoR1qkigJYbh8IQI-rJgg2g4t0UxkmhSXeppKzl7nWlsNI0P-qg-SQew7y5DE6MHASW2nh7TVsrjoWguRSewWtSeJpGD-t6ZUTj3dtFGyqfDf5cNYAjQgBzhH97ZIeHjd_jchtG-2QLcL7IgjO8FH-Q_dquidSDdzZyCMeSWMed8HTZ_37AItmJUy7sXSZr39nL10eVWvG4Gl_fPRKSkQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkKGTOaDCfbFFKhdFW6hLcj-vd1ilugywlNzk3POd-4tpjjHFNggBbNSAavd_Eaj93T1FPlJTJ7jLHskL_E-2N4Hm4DEPk4wnRa4BPnZdXSNaanA8tHiHBqhWoPOM1iPVKrhxsrSIy3TFrhGmtfnCsYj37yQwLQ5JQV6t9kJTFtmD3cSPhTOrxw4vzimy2XkRuTAoVLa1WvaWjIoOc4FdwxWo9LRFDhY10vNG9fezNpQulfD71U9ckXwyBTh3x7Z_tV3ezwsgyhNloSEsypYzSr-B9kvzAIJNbhmJw5iUCFjmeWOLvrLB8yS3TjlTO88WftFi-O4Oo5hEdZDuv4BgiMbZQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT4MwEMb_lb7wuLUwJfpoZkLEIfPBiH0xHdywCldoC9P_3rKYTV1GeOpd8t39vu9KOc0oR9HLUlipUFSuf-Hh6-rqPvTjiD1EaXrLHqN1cHcRLAMW-TSmfFzgNsj3tuU3lOcKLXxammFdqsaQfY_WY4WqwViZe6wR2iJooqHaWzAe28FGotC_qmFnoJNlUlLeCPs2k7hVNDuZpdlx4lCNG07ZmeU9YKG0s1w3lRSYA81KcDRRkdxxFTps20kNtUtkJqWW7tX4c2mPnRA8Nkb4lyNdP_kux_UiCFfxgrHLSRasFgX8QXZzMyel6p2zgUMEFsRYYcHRy-7wKZNkZ045cXaarPngm6_dNjHwPBuqb3VVFHY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPm4zISITOaDCfbFdFCxCrelLcj-vd2yGHWB8NTc9PR8555iinNMgfWiYlZIYLWbX2j0mq4fIj-JyWOcZXfkKd4H9zfBNiCxjxNMpwXOQXy0Ld1gWkiwfLA4h6aSyqDzDNYjpWy4saLwiGLaAtdI8_ocwXgE-BeqFVqgnkMpf12drAO92-4qTBWz7wsBbxLnVxaON2oxHT8jI4yLTyEbVQsGBcd5xR2U1ahweAkO0XZC88btZ2Z1INyp4dK7R64IHpki_Nsj2z_7bo_bVRClyYqQcFYEq1nJ_yC7pVmiSvYu2YmDGJTIWGa5o1fdzxfNko1UOfPtPJn6pIfjsD4O4SGs-3TzDSTTWCA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YCrVW2ym0hai_3i7x4polnCaTvJn3vYcprjEFNkrBvDTAVNifaPZcrm-zuMjJXV5VV-Q-3yc358k2IXmMC0znBeGDfO97usG0MeD5p8c1aGE6h6YdfERao7nzsomItwxcZ6yfAA7Hid1tdwLTjvm3MwmvBtdHonmEipz4MnJojQ0QulOSQcNxLThwyxRqmPUGkOX9IC3XgdEtyiHDtPDbXUT-OURkzuEoR7V_iEOOyzTJyiIl5GIRQuim5X8sh5VbIWHGQHbwQQxa5EJ1PLiLQU20bqHsRJULb5fJug_68pV-l9dq1I9rt_kBBGfSFg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd2UVOVYFSkipKQckIIvyE2MY0jWru1E7d-zrbgU1Cgna6XZfTNjymlJOYhBKxG0AdHi_M6XH_nqeTnPUvaSFsUje0138dN9vIlZOqcZ5eMCvKC_Dge-prwyEOQx0BI6ZawnlxlCxGrTSR90FbHgBHhrXLgYiFhFGuLMXoM3QHyjrdWgCI7B9dVZ4s-A2G03W0W5FaG50_BpaHl9iJYTDo1HKdgN0iChNg7DdLbVAipJSyVBOtGSSriAOCcPvXayw6x-Uh8aXwe_fxCxf4SIjRH-5Ch2b3PM8bCIl3m2YCyZZAH7q-UVsp_5GVFmQGdnDhFQE4_1SqSrvr249RNlN6qcuDtNZr_5_nRcnY7JPmmHfP0DVCgRYA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxboMwEIZfxQtjY0MKSscolVApKelQiXqpHHBdt3AG2yDy9jWoC6mCGH_p7r7vfkxxjimwXgpmpQJWufxOo4909xz5SUxe4ix7JK_xKXi6Dw4BiX2cYLo84C7I77ale0wLBZYPFudQC9UYNGWwHilVzY2VhUesZmAape0kcJ2RBKtV2RVjGC8H-ng4CkwbZr_uJHwqnM83rvP8wrJ8Rm4geg6l0k6_birJoOA4Fxy4ZhUqmLaOonnbSc1r951Z1YDT4hr-WvfIP4JHlghXf2SnN9_98bANojTZEhKuUnBFlXyG7DZmg4TqndnIQQxKZFyP3NFFV022ZuXYjSpX7q4ba37o-TLsLkN4Dqs-3f8CuW-H3A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD4uMyEik_lggn0xHdSuCrelLYT9ewuaLFO38NTc5Nz7nXOKCCoQAdoLTq2QQGs3v5L4LVs9xkGa4Kckz-_xc7ILH27DTYiTAKWIXBe4C-KjbckakVKCZYNFBTRcKuNNM1gfV7JhxorSx1ZTMEpqOxnwMWfANK09LTsrgHsUKs8chFLjIMBY3ZWj0oycUG83W46IovZwI-BdouL8Hirm37seLMcXgD2DSmoXrVG1oFCyE7Ok2krwNGs7oVnjkptZ7Qj3avj5ER__IZxa-o_wK0e-ewlcjrtlGGfpEuNolgVXY8XOkN3CLDwue-ds5HwX6Vpmjs67enJrZsouVDlzd55MfZL9cVgdh2gf1X22_gJygKTg/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPT4MwGMa_Si8cXTsmZB6XmRCRyTyYYC-mg3dYhbfQFgLf3o54mWaEU_MmT58_P8ppRjmKXpbCSoWicvc7Dz-S7XO4jiP2EqXpI3uNjv7Tvb_3WbSmMeXzAucgv9qW7yjPFVoYLM2wLlVjyHSj9VihajBW5h6zWqBplLZTAY8ZqzQQgQU5i1xW0o5EFIUGY8BcrH192B9KyhthP-8knhXNri1oNmsxXz9lNzJ6wEJpN6BuKikwB5qVgKBFRXKhrUKioe2khtrtM4sYSPdq_OXusX8JHptL-LMjPb6t3Y6HjR8m8YaxYFEFR66Aq8huZVakVL1rdsmZKBoHFlx62VVTW7NQdgPlwr_LZM03P43DdhyCU1D1ye4H0R07rQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDPT4MwFMf_lV44uhYmZB6XmRAnk3kwwV5MB11XhdfSFsL-ewvxMs0mp-Y1731_fDDFBabAeimYkwpY7ed3mnxkq-ck3KbkJc3zR_Ka7qOn-2gTkTTEW0xvL3gF-dm2dI1pqcDxweECGqG0RdMMLiCVarh1sgyIMwysVsZNAQJiT1JrCQJV_ChBjp8WMajQUZnGjuKR2W12AlPN3OlOwlHh4lIEF_-I3K6QkysuPYdKGV-i0bVkUHJcCA7csBqVzDgFyPC2k4Y3vqOdxUH618AP-4D8cQjILYdfPfL9W-h7PCyjJNsuCYlnRfDsKn5h2S3sAgnV-2SjzwTOerTcu4uuntLamWtXUM68nbemv-jhPKzOQ3yI6z5bfwNSB2Js/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT4MwHMW_Si8cXTsmZB6XmRCRyTyYYC-mg9pV4d_SFsK-vYV4mWaEU9Pk9f3ee8UUF5gC66VgTipgtb-_0_gj2z7H6zQhL0meP5LX5Bg-3Yf7kCRrnGI6L_AO8qtt6Q7TUoHjg8MFNEJpi6Y7uIBUquHWyTIgzjCwWhk3BQiIl1hVy4o5ZZA9S60lCCTBOtOVo8SOgNAc9geBqWbufCfhU-Hi2ggXC4zmq-TkBqnnUHnPUjW6lgxKjgvBgRtWo5IZpwAZ3nbS8MZ3tYv2kP408PsHAflHCMgc4U-P_Pi29j0eNmGcpRtCokUR_H4Vv0J2K7tCQvU-2chBDCpk_bzc00VXT2ntQtmNKRe-XSbT3_R0GbaXITpFdZ_tfgA_aD3P/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHPT8MgHMX_FS49Omhnl3lcZtJYNzsPJpWLYS0ytP3CgDadf72sevBH1nAiJI_3ee-BKS4xBdZLwZxUwBp_f6aLl83yfhHnGXnIiuKWPGa75O46WScki3GO6bTAO8i345GuMK0UOD44XEIrlLZovIOLSK1abp2sIuIMA6uVcWOAiNiD1FqCQBK8vG25qSRrkJfVHH0o4PYMSMx2vRWYauYOVxJeFS5_G-EywGi6SkEukHoOtTJnU91IBhXHpeDAjXevmHEKkOHHThre-q42aA_pTwPffxCRf4SITBH-9Ch2T7HvcTNPFpt8TkgaFOFrmJ_IbmZnSKjeJztzEIMaWT8v93TRNWNaGyi7MGXg2zCZfqf707A8Dek-bfrN6hMYkCWc/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBb8IgGMX_FS49TrBO447GJc2cru6wpOOyYPuJbPQDgTb1vx-aXdxi050IyeP93ntQTgvKUbRKiqAMCh3v73z2sZ4_z8arjL1kef7IXrNt-nSfLlOWjemK8n5BdFCfxyNfUF4aDNAFWmAtjfXkcseQsMrU4IMqExacQG-NC5cACdtDBR2RzjRYRb3WUAbiD8pahZIo9ME15Vnqz6DUbZYbSbkV4XCncG9ocW1Ii38Y9lfL2Q1iC1gZF71rq5XAEmghAcEJTUrhgkHi4NgoB3Xs7gfto-Lp8OdPEvaHkLA-wq8e-fZtHHs8TNLZejVhbDooQtyxgitkM_IjIk0bk505RMRBfZwZIl02-pLWD5TdmHLg22Ey-8V3p25-6qa7qW7Xi293mBdn/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBPT4MwFP8qvXB0LUzIPC4zISKTeTDBXkwHtdaVV2gLYd_ejniZZoTTy0t-_zHFJabABimYkxqY8v87TT7yzXMSZil5SYvikbymh-jpPtpFJA1xhuk8wCvI766jW0wrDY6PDpfQCN1aNP3gAlLrhlsnq4A4w8C22rgpQEAqZozkBikJJ3vRisx-txeYtsx93Un41Li85uDymjMfsCA3RAcOtTY-YtMqyaDiuBQcuGEKeX2nARne9dLwxjewi1pKfw38LhuQfw4BmXP406M4vIW-x8M6SvJsTUi8KIKfquZXlv3KrpDQg0928UEMamT9kty7i15Nae1C2I0pF3KXwdoTPZ7HzXmMj7Ea8u0PURu2Yw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlTGu4wZssA0if18H9QJVEKfVSLv7ZgZimEMsSS84sUJJUjn9iaOvdPca-UmM3uIse0bv8Sl4eQwOAYp9mEC8vOA-iJ-2xXuIqZKWDRbmsuaqMWDU0nqoVDUzVlAPWU2kaZS2o4G5BvRMNGcFoRdzexzo4-HIIW6IPT8I-a1gPj2Y68mDZesZukPomSyVdubrphJEUgZzziTTpAKUaOsgmrWd0Kx22cyq_MJNLf8699A_goeWCLMc2enDdzmetkGUJluEwlUWXE8lmyC7jdkArnrn7MYBRJbAuBqZo_OuGt2alWt3qlx5u26tueDiOuyuQ1iEVZ_ufwGPuVYV/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBboMwEER_xReOjQ0pKD1GqYRKSUkPlagv1QKu4wZssA0if18X9ZK0QZyskXb3zYwxxTmmEgbBwQoloXb6nUYf6eY58pOYvMRZ9khe40PwdB_sAhL7OMF0fsBdEF9dR7eYlkpaNlqcy4ar1qBJS-uRSjXMWFF6xGqQplXaTgauNSqPoDkroDwZVDELYnIY6P1uzzFtwR7vhPxUOL_cu9b_3ZkPkpEboIHJSmkXpWlrAbJkOOdMMg01KkFbx9Ks64VmjUtqFrUh3Kvl7w945A_BI3OEqxzZ4c13OR7WQZQma0LCRRZcXRW7QPYrs0JcDc7ZDweBrJBxbTJH5309uTULx25UuXB32Vh7osV53JzHsAjrId1-AwKyTqA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlQMudWvWYBsEf18H9RKqIE6rkXb3zQymOMcUWC8qZoUCJp1-p9FHunuO_CQmL3GWPZLX-BQ83QeHgMQ-TjBdXnAfxHfb0j2mhQLLB4tzqCvVGDRpsB4pVc2NFYVHrGZgGqXtZGCuUSGZqJGAthN6vLwO9PFwrDBtmP26E_CpcH59MtezF8v2M3KD0XMolXYB6kYKBgXHecWBayZRwbR1GM0vAF67fGZVB8JNDX-9e-QfwSNLhFmO7PTmuxwP2yBKky0h4SoLrqmSXyG7jdmgSvXO2YWDGJTIuCK5o1ednNyalWs3qlx5u26t-aHncdiNQ3gOZZ_ufwHbbQ8s/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBb4MgGMX_FS4eV9BO0x2bLjFzdnaHJY5LQ5UyNv1AQGP_-1GzS7e080Q-8vF-7z0wxSWmwAYpmJMKWOPnd5rs89VzEmYpeUmL4pG8prvo6T7aRCQNcYbp7QWvID-7jq4xrRQ4PjpcQiuUtmiawQWkVi23TlYBcYaB1cq4yUBAtEIDN_Ioq-kCMaiRUb2TIJDoZc3P-pHZbrYCU83cx52Eo8LlpQ4u_9e5HaQgV0ADh1oZH6XVjWRQeUOCAzesQRUzzqMM73ppeOuT2lltSH8a-PmBgPwhBOQW4VeOYvcW-hwPyyjJsyUh8SwLvr6aXyD7hV0goXyJcOZMBVrfLvd00TeTWztz7UqVM9_OW9Nf9HAaV6cxPsTNkK-_ARpUX9A!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwDIZfJZceWdIWqnGchlQoHR0HRJcLCm3IAq2TJmkFPD3ZhIQArcrJtvzb329jimtMgU1SMCcVsM7XO5o9lcvbLC5ycpdX1RW5z7fJzXmyTkge4wLTeYHfIF-Hga4wbRQ4_u5wDb1Q2qJjDS4ireq5dbLxmVEa2b3Uh7nEbNYbgalmbn8m4UXh-qc_D67IiQUTh1YZj-51Jxk0HNeCAzesQw0zTgEyfBil4b13ZoPcSx8NfH8sIv8IEZkj_Lmj2j7E_o7LNMnKIiXkIsiCM6zlv5Djwi6QUJN3duAgBi2yjjnu6WLsjm5toOzEKwNnw2T6jT5_pJ_ldTf1j0u7-gKklpNL/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh83GZCRGZzAcT7IvpoHZVuC1tIezf2y0mTs0ITz039_R8XExxiSmwQQrmpALW-PmVJm_56jEJs5Q8pUVxT57TXfRwG20ikoY4w3Sa4BXkR9fRNaaVAsdHh0tohdIWnWdwAalVy62TlUdGaWQPUl_Ak0RktputwFQzd7iR8K5webH_gdNxCnJFa-BQK-MDtbqRDCqOS8GBG9agihmnABne9dLw1ue1szpJ_xr4vmNA_jkEZMrhT49i9xL6HnfLKMmzJSHxrAjOsJr_suwXdoGEGnyykw9iUCPrmOPeXfTNOa2dSbtyypl_59H0J90fx9VxjPdxM-TrL1egIzQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UDrjELayNbRD5-zpRVeWhUE47K83OYzHFOabAelExKySw2u3vNPpIF8-Rn8TkJc6yR_Iab4Kn-2AVkNjHCabjBKcgvtqWLjEtJFg-WJxDU0ll0HEH65FSNtxYUTikpUJmJ9QJRJq3ndC8cVxz0Av0erWuMFXM7u4EfEqc_5FP4PndeNCM3BDuOZRSu6iNqgWDguO84sA1q1HBtJVwle7ftsJNDb8f9siVg0fGHC56ZJs33_V4mAdRmswJCSdFsJqV_Myym5kZqmTvkh18EIMSGcssd-5VVx_Tmom0G6-ceDuNpr7pdj8s9kO4Des-Xf4A93aqWg!!/ |
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/jVFBTsMwEPyKLzm2dlOI4IiKFBEaUg6I4AsyiesakrVjOwF-j5silBY1ysmzq9mdmTWmOMcUWCcFc1IBq3z9QqPX9dV9tEhi8hBn2S15jDfh3UW4Ckm8wAmm4wS_Qb43Db3BtFDg-JfDOdRCaYv6GlxASlVz62ThkVEa2Z3UA4gMb1ppeO25dth33NQWMSiR0tz0li2qGbQH46FJV6nAVDO3m0nYKpz_zQ7g0fphf2z9eOyMnNHvOJTK-OC1riSDguNccPDLK1Qw4xScmJlwO-lfA7__FZB_CgEZUzjJkW2eFj7H9TKM1smSkMtJFpxhJT-SbOd2joTqvLO9Tn9E65jjXl201eGWE2lnTjlxdhpNf9C3789tavnzbI9-ALjZV7M!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQsh43a4IiK-vByPZiKtRahSm0A1E_vWX14p_dcJpM8ua93xvKaUk5iFErgdqAaPy-48lDvrxOwixlN2lRXLDbdBtdnUbriKUhzSg_LvAO-qXv-YryygDKN6QltMp0jux3wIDVppUOdRUwaGtiJQ4WHEFDRgm1sZNHZDfrjaK8E_h8ouHJTC7_aY8DFeyA2de1R2q7RguoJC2VBGlFQyph0YCP6gdtZeuJ3axW2k8L358M2J-EgB1L-NWj2N6Fvsd5HCV5FjN2NgsBrajlj8hh4RZEmdGTTTlEQE0cCpQ-XQ3NntbNlB145czbebLulT--xx_5ZTO290u3-gTf-Q2N/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRWVkPJtiL6UKtVZhCWwj77y2rF92FcJrM5M187w2mOMcUWC8Fs1IBq1z_SqO3dPMY-UlMnuIsuyfP8SF4uA12AYl9nGA6L3AX5Gfb0i2mhQLLB4tzqIVqDDr3YD1SqpobKwuPQF0izW2nwSCrUM-hVHpiPJ4O9H63F5g2zH7cSHhX4_Gr2uvjefsZmWD8bLsAdVNJBgXHueDANatQwbRV4FBtJzWvXT6z6AfSVQ2_f_fIBcEjc4R_ObLDi-9y3K2DKE3WhISLLFjNSv4H2a3MCgnVO2cjBzEokbHMckcXXXV2axbKJl65cHeZrPmix9OwOQ3hMaz6dPsNLGMaZw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a8KKrKwHI_ZiujDWKkyhLUT99XY3xkTNEk6Tybw335uhnJaUoxiVFE5pFI3vH3nylC9vkjBL2W1aFFfsLt1F1-fROmJpSDPKpwV-g3rte76ivNLo4N3RElupO0uOPbqA1boF61QVMDt0XaPAHmyR2a63kvJOuJczhc-alj_jaWzBTvhHwFobD279GoEV0FICghENqYRxGomBflAGWp_LzsqufDX4_a-A_SMEbIrw545idx_6Oy7jKMmzmLGLWRGcETX8Qg4LuyBSjz7ZgUME1sQ64cDT5dAc09qZshOvnOmdJ-ve-P4j_sw3zdg-LO3qCwupOos!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEJvPBBPuydFBrtdxCWwj793aLcVEzwlPvzT0957sXU1xiCmyQgjmpgSnfv9Jkn68ekzBLyVNaFPfkOd1FD7fRJiJpiDNMpwXeQX50HV1jWmlwfHS4hEbo1qJzDy4gtW64dbIKiO3bVkluL9XJIDLbzVZg2jL3fiPhTePyMv6pplEKcsVp4FBr42Eab8Og4rgUHLhhClXMOA3I8K6Xhjee1c7aR_rXwPcNA_IvISBTCX_2KHYvod_jbhklebYkJJ6F4Ayr-a_IfmEXSOjBk51yEIMaWccc9-miV2daO1N25ZQz_86TtZ_0cBxXxzE-xGrI119o5BGD/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4NAEIX_yl442lmokHpsakJEKvVggnsxW1jXVZiF3YXQf--2sQc1bThNJnnz3vcGGJTAkI9Kcqc08sbvryx5y1ePSZil9Cktinv6nO6ih9toE9E0hAzYdYF3UJ99z9bAKo1OTA5KbKXuLDnt6AJa61ZYp6qA2qHrGiVsQI0enEJ5vI_MdrOVwDruPm4Uvmsozzooz7rrIAW9YDQKrLXxKK3341gJKKVAYXhDKm6cRmJEPygjWk9qZ7VRfhr8-WBA_yUE9FrCnx7F7iX0Pe6WUZJnS0rjWQjO8Fr8ihwWdkGkHj3ZMYdwrIl13AmfLofmRGtnyi68cubtPFn3xfaHaXWY4n3cjPn6G6nxuQk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccW7spRHBERYoIDSkHRPAFGcc1hmSd-CfQt8epwqGgRjnZu1rPN7PGFJeYAuuVZE5pYHWoX2jyur26T1ZZSh7Sorglj-kuvruINzFJVzjDdHogKKiPrqM3mHINTnw7XEIjdWvRsQYXkUo3wjrFI2J929ZK2IgY7Z0CObYOqBdQaYPGNlJgnfF8sGkHRmzyTS4xbZl7XyjYa1z-auFyfDS2prWmAxXkDGyU5LoJTAZc4FIKEIbViDPjNCAjOq-MaEJiO2srKpwGxp-IyD9CRKYIf3IUu6dVyHG9jpNttibkcpYFZ1glTpB-aZdI6j44GziIQYWsY04EuvT10a2dOXZmlTPfzhtrP-nb4WufW_G8GG4_F-hwGg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT4MwGP4rvXB0LUzIPC4zISKTeTDBXpYOalcHb0tbCPv3dlMPfmzh9OZJns8XU1xiCmyQgjmpgDUev9Jkmy8ekzBLyVNaFPfkOd1ED7fRKiJpiDNMrxO8g3zvOrrEtFLg-OhwCa1Q2qIzBheQWrXcOlkFxPZaN5LbgGhWHSQIxKBGdi-19uBkFpn1ai0w1cztbyS8KVx-i3D5r-h6xYJccB041Mr4kq03Z1BxXAoO3LAGVcw4BcjwrpeGt36DnbRT-mvg67cB-ZMQkGsJv3YUm5fQ77ibR0mezQmJJ1VwhtX8R2Q_szMk1OCbnXI-f-eY4z5d9M25rZ1Iu_DKidppNH2gu-O4OI7xLm6GfPkBnxNntw!!/ |
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/jZFBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNxIqRpLGxCEtD-e0PFg9p2OCU7-7Lf2xdMcYEpsF4K5qQCVvv6hcavq6v7OEwT8pDk-S15TNbR3UW0jEgS4hTT8wI_Qb63Lb3BtFTg-KfDBTRCaYsONbiAVKrh1skyILbTupbcBkSzcidBIAYVsluptS_G_h71HCpl0DENkrBRpjksMMAjky0zgalmbjsberj4geDi2ICxPx1yPoKcnHAxji9V480wKDkuBAduWI1KZpwCZHjbScMbn5GdlKP0p4Hx7wLyjxCQc4Q_e-Trp9Dvcb2I4lW6IORykgVnWMV_Ibu5nSOheu9s4Hzn6Jjjni66-uDWTpSdiHLi22kyvaNv-49NZvnzbLh9AaupuKQ!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4NAEIX_yl442lmokHpsakJEKvVggnsxW1jXVZiF3YW0_95tozFqSjhNJnnz3vcGGJTAkI9Kcqc08sbvzyx5yVf3SZil9CEtilv6mO6iu-toE9E0hAzYtMA7qPe-Z2tglUYnDg5KbKXuLDnv6AJa61ZYp6qA2qHrGiVsQBWOWlUK5ckhMtvNVgLruHu7UviqofxWQvmjnIYp6AWrUWCtjcdpvSPHSkApBQrDG1Jx4zQSI_pBGdF6WjurkfLT4NcXA_ovIaBTCX96FLun0Pe4WUZJni0pjWchOMNr8StyWNgFkXr0ZKccwrEm1nEnfLocmjOtnSm78MqZt_Nk3QfbHw-r4yHex82Yrz8BLEYm1Q!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBPT4MwFP8qvXDcWpgSPZqZEHHIPBixF1PhrVbhFdqC7tvbLdOoywin9r38_j7KaUE5ikFJ4ZRGUfv5icfPq4vbOEwTdpfk-TW7T9bRzVm0jFgS0pTycYBXUG9dx68oLzU6-HS0wEbq1pL9jC5glW7AOlUGzPZtWyuwAVM4aFUqlIfllvxsdpqRyZaZpLwV7nWmcKNp8c2lxS_kEXc8cM5OiA-AlTY-cuM9BJZACwkIRtSkFMZpJAa6XhlofCM7qbXyr8HDpQN25BCwMYd_PfL1Q-h7XC6ieJUuGDufFMEZUcEfy35u50TqwSfb-RCBFbFOOPDusq_3ae1E2IlTTuROg7Xv_GX7scksPM52vy_C49Xp/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvlTGu4wbWYBuUvH2dqJX6oyBOq5VmZ75ZTHGJKbBRSeaUBtb4_ZUmb_nqMQmzlDylRXFPntNd9HAbbSKShjjDdFrgHdRH39M1plyDE0eHS2il7iy67OACUutWWKd4QOzQdY0SNiB8z4wUFeMHe_aIzHazlZh2zO1vFLxrXH5rcflTOw1UkCtmo4BaG4_Uek8GXOBSChCGNYgz4zQgI_pBGdF6YjurlfLTwNcnA_IvISBTCX96FLuX0Pe4W0ZJni0JiWchOMNq8StyWNgFknr0ZOccxKBG1jEnfLocmgutnSm78sqZt_Nk3YFWp-PqdIyruBnz9SfIDtct/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEn00MyHikPlgxL6YDu66OmihLej-vYVosmkgPPXe3NPz3XMxxRmmknWCMyuUZKXr32j4vrl5DP04Ik9Rmt6T52gbPFwF64BEPo4xnRY4B_HRNPQO01xJC18WZ7LiqjZo6KX1SKEqMFbkHjFtXZcCjEfyA9Mcdiw_uqas0QINsxM6G_TmgU7WCce0ZvawEHKvcPZrgrML7ZjJdISUjFA6kIXSLkTlYEzmgDMOEjQrUc60VRJpaFqhoXIZzaw7CPdq-XN7j_wjeGSK8CdHun3xXY7bVRBu4hUh17NWsJoVcIFsl2aJuOrcZj0HMVkgY5kFR-dtOWxrZspGTjnz7zxZfaS70-c-MfC66KtvyYPaKg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlQNbxy3YxjaI_H2dqD00URCn1UqzM28WU1xiKtkgOHNCSdb4_Z0mH_nqOQmzlLykRfFIXtNd9HQfbSKShjjDdFrgHcRX19E1ppWSDkaHS9lypS0679IFpFYtWCeqgNhe60aADYjuTXVgFpAyNRh78onMdrPlmGrmDndCfipc_ulxeamfBivIDcMBZK2MR2u9L5MV4JKDBMMaVDHjlEQGul4YaD25ndVO-Gnk70cDcpUQkKmEix7F7i30PR6WUZJnS0LiWQjOsBr-RfYLu0BcDZ7slIOYrJF1zIFP531zprUzZTdeOfN2nkx_0_1xXB3HeB83Q77-AS68dzQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNxImxpFDYhCaj_3rSjB8uU4ZTdnZf93lvKaUE5ikHWwkmFovH9C49fN1f3cZgm7CHJ81v2mGyju4toHbEkpCnl0wK_Qb53Hb-hvFTo4MvRAttaaUuOPbqAVaoF62QZMNtr3UiwAdO9KffCAlGmAjMeHBZHJltnNeVauP1C4k7R4m8BLUb608G09ZydIQyAlTLefOtBAkugRQ0IRjSkFMYpJAa6XhpofTY7K7_0r8HfmwdsRAjYFOEkR759Cn2O61UUb9IVY5ezLDgjKviH7Jd2SWo1eGcHDhFYEeuEA0-v--bo1s6UnTnlzL_zZPqDv31_7jILz4tD9QOzSGwt/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEJvPBBPtiOqhYB7elLYT9e8uiJm4Z8nhvzj3nOxdTnGMKrBcVs0ICq938SqO3dPUY-UlMnuIsuyfP8S54uA02AYl9nGA6LXAO4rNt6RrTQoLlg8U5NJVUBp1msB4pZcONFYVHTKdULbgZd8UBMaWkANs4lRmdAr3dbCtMFbMfNwLeJc5_LnB-eTENl5Erlj2HUmqH1zhnBgXHecWBa1ajgmkrAWnedkLzX65_GzokruH7qx65SPDIVMJZj2z34rsed8sgSpMlIeEsBKtZyf9EdguzQJXsHdmYgxiUyFhmuUuvuvpEa2bKrrxy5u08mTrQ_XFYHYdwH9Z9uv4CrqIeIQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF300mCwiOHwwzr6Yul1KZbvt2m7qv7cQjJEJ2Vt7c3q-c24ppznlKDolhVcaRRXuLzx5XVzdJ5N5yh7SLLtlj-kqvruIZzFLJ3RO-XlBcFDvTcNvKC80evj0NMdaauPI_o4-YqWuwXlVRMy1xlQK3G5WbIkwRiv0dVD9MyICS-KKDZRtpVDuULFdzpaSciP8ZqRwrWn-Y0nznmV_dGx5vl7GTjA7wFLbULAOaIEF0FwCghUVKYT1GomFplUWDjEG7CgEBIuHf4lYjxCxc4SjHtnqaRJ6XE_jZDGfMnY5KIK3ooQ_yHbsxkTqLiT73Z4XHgJdttU-rRsoO7HKgW-HycyWv319rJcOnke70zdh8tqb/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBPT4MwFP8qvXB0LUzIPC4zISKTeTDBXkxXalcHr9AWsn17u8Vp1IxwennJ7z-muMQU2KAkc0oDq_3_SpO3fPGYhFlKntKiuCfP6SZ6uI1WEUlDnGE6DvAK6qPr6BJTrsGJg8MlNFK3Fp1_cAGpdCOsUzwgtm_bWgkbkEFApQ3iO8H3tbLuJBSZ9WotMW2Z290oeNe4vBBw-Y8wHq0gVxQvOrrxwgy4wKUUIAyrEWfGaUBGdL0yovHZ7aR-yl8DX5v-VPt2CMiYw58exeYl9D3u5lGSZ3NC4kkRnGGV-GXZz-wMST34ZCcfxKBC1jEnvLvs63NaOxF2ZcqJ3Gmwdk-3x8PieIi3cT3ky09IEkHM/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNxYtimsZBAElD_vWnH1lGmDKdkd3bf995iigtMFeulYE5qxSpfv9D4dXV1H4dpQh6SPL8lj8k6uruIlhFJQpxiOj7gFeR729IbTLlWDj4dLlQtdGPRoVYuIKWuwTrJA2K7pqkk2ID0oEptEN8C31XSumFnLx2ZbJkJTBvmtjOpNhoXRwlcDBcGnXH7OTnDOOro2qOY4oALAQoMqxBnxmmFDLSdNFD7fHbSDaR_jfq5-2_YEyEgY4R_OfL1U-hzXC-ieJUuCLmcZMEZVsIfZDe3cyR0753tOYipElnHHHi66KqDWztx7MwpJ-5OG2t29O3rY5NZeJ7tf996FC8C/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YCrV2LVNoC1F_vV3iRc2SniaTeW--N4MprjEFNknBnNTAlO-faPZcrm-zuMjJXV5VV-Q-3yc358k2IXmMC0yXBX6DPAwD3WDaaHD8w-EaOqF7i-YeXERa3XHrZBORg9bmaEnMbrsTmPbMvZ1JeNW4nkfLuIqc8E4cWm08sOuVZNBwXAsO3DCFGmacBmT4MErDO5_HBmWWvhr4-VNE_hEiskT4c0e1f4j9HZdpkpVFSshFUARnWMt_IceVXSGhJ5_syEEMWmQdc9zTxajmtDZQduKVgd4wWf9OXz7Tr_JaTd3j2m6-Acs1lY4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBboMwDIZfJReOawIdqDtWnYTG6OgOk1guUwpZmhYcSAKib7-U7rJVRVxsWf7t77cxxTmmwHopmJUKWOXqTxp9pavXyE9i8hZn2TN5j3fBy2OwCUjs4wTTaYHbII9tS9eYFgosHyzOoRaqMWiswXqkVDU3VhYeOSqlr_EyGOjtZiswbZg9PEj4Vji_tsY4jc7InQ09h1JpB6-bSjIoOM4FB65ZhQqmrQKkedtJzWvnzczyL13W8Pszj9wQPDJF-HdHtvvw3R1PyyBKkyUh4SwLVrOS_0F2C7NAQvXO2YWDGJTIWGa5o4uuGt2ambI7r5w5O0_WnOj-PKzOQ7gPqz5d_wCx91AP/ |