1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLTsMwEEV_xZssWzsORGVZFSkQUlIWiNQbZBLXGOJHbSc8vh5TVSCIUmVlz52Ze48GElhBomgvOPVCK9qGekvSx2Jxk8Z5hm6zsrxEd9kGX5_hFUZZDHNITg8EB_Gy35MlJLVWnr17WCnJtXHgUCsfoUZL5ryof3_fa9iuV2sOiaH-eSbUTsPqp306tkQj-z1TjbYhWJpWUFWzwMLewFGeAcd8Z8BOWzmJW4TXquOtIjRwj9CY-z_-cnMfB_6LBKdFniB0PineW9qwP3Hd3M0B132gkmEEUNUA56lnwDLetQdSF6GBNHKuSXawGkrmlTx9JJ_FVdvLh4VbfgGCU5_Y/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPU4MwEMW_Si45tllAmXrs1BlapFIPjpiLEyHFKEloEvDPpzft9KIMHU47-3b3vd8soaQgVLFe1MwJrVjj-2cav2SLuzhIE7hP8vwWHpJduLkKVyEkAUkJvbzgHcT74UCXhJZaOf7lSKFkrVuLTr1yGCotuXWixMArcbwIzXa1rQltmXubCbXXpDhOLoflMHLac1Vp4-Nk2wimSu4J-Cc6yzNkuetatNdGTqIVvhp1_hCGgTuGMfd__PnuMfD8N1EYZ2kEcD0p3hlW8T9x3dzOUa17TyX9CmKqQtYxx5HhddecSC2GgTTyrkl2pBhK7Qd9_Y5-snXTy6eFXf4C7OWSow!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihfGxAcpKB2jVEKlpKRDJeqlcsAhTsEG21Dy7-ugLCkiYjnrnk_vvnuY4BQTQTteUMOloKXtv0jwHa_fAjcK4T1Mkhf4CPfe65O39SB0cYTJ4wHrwM9NQzaYZFIY1huciqqQtUZDL4wDuayYNjxzgOV8KEixpuWKVfZfXz08tdvuCkxqak4LLo4Sp3ZsKPezj4ESmDDrmMilskhVXXIqMmYp2S-6yQukmWlrdJSqmnURt68StxQdGLk7MOX-jz_Zf7qW_3nlBXG0AvBnrTeK5uxuXbvUS1TIzlJdc0JU5EgbaphNr2jLgVQ7MJIm4pplh9OxVP-Qw6VfX3r_4JddvPkDxmr-RQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXjiyLV0lejRrQsRF1oMRezEVHliFFtrC6t9byF5cwobLa990Mm_eFDOcYSb5ICpuhZK8dv0bC9_3N49hEEfkKUrTe_IcHejDFd1REgU4xuwywSmIr65jd5jlSlr4sTiTTaVag6ZeWo8UqgFjRe4RKMRUkIauFxoa927myKhKdbJLKsxabj99IUuFM0ebyhl3hlw2nZIF-QFkobSz3bS14DIHtwkc0Qn2kQHbt6hUulm1tXCnlqekPTJT98iS-pn_9PASOP-3Wxru4y0h16vGW80L-Deu35gNqtTgXI05IS4LZCy34NKr-npy6j5jBi3EtUoOZ3Oo_WYfv8cyMfDqj7c_AUw1aA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZGxboMwEEB_xQsjsSEFpWOUSqiUlHSoRL1EDjjULdiObSj5-15RliYiYrLufH73fIcpLjCVrBc1c0JJ1kD8QeN9tnqJgzQhr0meP5G3ZBc-P4SbkCQBTjG9XwAE8XU60TWmpZKODw4Xsq2VtmiMpfNIpVpunSg9wivhEdtp3QhuLPKR5D_IKQT5P1Jotpttjalm7tMX8qhwMd5MvLgvl5MJZM9lpQzotQBlsuRgDNBL2keWu06jozLtrN8JOI28TNQjN3SPTNGv_PPdewD-j8swztIlIdGs9s6wiv9r1y3sAtWqB6sWShCTFbKOOY4Mr7tmNLWwhuvUxLhm4WBHNyn9TQ_nYXUeokPU9Nn6F37fO6I!/ |
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/jZFBU4MwEIX_Si4caQJVRo9OnWHEIvXgiLk4ERaMQkKTQPXfu3R6sS0dTknebL73dpdymlOuxCBr4aRWosH3G4_e1zePUZDE7CnOsnv2HG_Ch6twFbI4oAnllwuQIL-2W35HeaGVgx9Hc9XWurNk_1bOY6VuwTpZeAxK6THbd10jwVjiEwU74jSZ0pE0OoQmXaU15Z1wn75UlaY5_qD5edJZfSRdbiZjE1YDqFIbbKdFqFAFYIcIPcg-seD6jlTatLOmIfE06rABj53QPTZFP8qfbV4CzH-7DKN1smTsepa9M6KEf3b9wi5IrQdM1WIJEaok1gkHxEDdN_ukFtdzLE2MaxYOd3Qidd_843dXpRZe_fH2B69NeSE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZE9b4MwEED_ihfGxIYUlI5RKqFSUtKhEvUSOeA4bvBHbEPJv68bZWkiEJN1p7t3z3cQwxJiSTrOiONKksbHXzjZ5cu3JMxS9J4WxQv6SLfR61O0jlAawgzi8QJP4N_nM15BXCnpaO9gKQVT2oJrLF2AaiWodbwKEK15gGyrdcOpsWAGBDlxyUB1JJJR-0eLzGa9YRBr4o4zLg8Klr4LliNd45IFGsB2VNbKeE3hwURW1JvTH3BLz4ClrtXgoIyY9EvuXyNvmw3QAz1AQ_Q7_2L7GXr_50WU5NkCoXjSeGdITf-Na-d2DpjqvJXwJYDIGlhHHAWGsra5mlp_jvvUwLom4fydHlL6hPeXfnnp433cdPnqF7lS-dA!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBUoMwEP2VXDjSBKqMHp06w4hF6sERc3EiLGksJGkSqP69aacX24HhlN23m_fe7mKKS0wlGwRnTijJWp9_0ORzffecRFlKXtKieCSv6SZ-uolXMUkjnGE63eAZxPd-Tx8wrZR08ONwKTuutEWnXLqA1KoD60QVEKhFQGyvdSvAWBSiju2E5KjaMsnBTtWOSrHJVznHVDO3DYVsFC49Iy6nfk3UpocryIjkALJWxo_XeWImK_ATwwGd4RBZcL1GjTLdrO0I_xp5vkhArtgDMsZ-4b_YvEXe__0yTtbZkpDbWfLOsBr-yfULu0BcDd5V51sQkzWyjjlABnjfnpweT3UJjaxrFp2_0xWkd_Tr99DkFt7DY_QHfBVaQg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZA9b4MwEIb_ihfGxIYUlI5RKqFSUtKhEvVSOdihbvFHbEPJv6-DsjSIiOWsO7167vFBDEuIJel4TRxXkjS-_8DJZ75-ScIsRa9pUTyht3QfPT9E2wilIcwgvh_wBP59OuENxJWSjvUOllLUSlsw9NIFiCrBrONVgBjlQwHaqI5TZoDSFxV74URmt93VEGvivhZcHhUsfXQo4_x9sQJNADsmqTJeTeiGE1kxb8t-wXW8AJa5VoOjMmLWz7h_jbxeM0AjeoCm6Df-xf499P6PqyjJsxVC8az1zhDK_q1rl3YJatV5K-EjgEgKrCOOAcPqthlMbYBGo4lzzcLBcjzSP_hw7tfnPj7ETZdv_gDhjZTZ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBToQwEIZfpReObAurRI9mTYi4yHowYi-m0sJWoe22hXXf3kKIyYpsuEw708k3__yFGOYQC9LxilguBald_oaj9-3NYxQkMXqKs-wePce78OEq3IQoDmAC8eUGR-CfhwO-g7iQwrJvC3PRVFIZMOTCeojKhhnLCw8xyocAlJYdp0wDqXopxkN2zzUFimh7-n01PT7U6SatIFbE7n0uSglzRxjCBAPz_zGX18jQzJyOCSq1W6RRNSeiYG43dgRj2QeG2VaBUupmkQ_cnVqM3ntoQvfQHP2P_mz3Ejj9t-sw2iZrhK4XjbeaUHY2rl2ZFahk51Q1rgUQQYGxxDKgWdXWZPyaSWnGrkU4mE9L6gt_nI5latir399-AJc_v0o!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBboMwDIZfJReObQIdqDtWnYTG6OgOk1guUwpulg2SlARG334Z6mVDIC62_Mv-_dmY4hxTyTrBmRVKssrVbzR6T7dPkZ_E5DnOsgfyEh-Dx7tgH5DYxwmm8w3OQXxeLnSHaaGkhd7iXNZcaYOGWlqPlKoGY0XhESjFEFDNtBaSI6OhMIjJEvFWlFAJCebXM2gO-wPHVDP7sRLyrHDuxoYwPzsPnJEJ8w5kqRqHXOtKMFmAuwK-0U1eIQO21eismnrRxcLlRt6-7JGRu0em3P_xZ8dX3_Hfb4IoTTaEhIvW24aV8GdduzZrxFXnqGrXMnzNWGYBNcDbaiA1HhlJE-9aZIfzsaS_6Onab699eAqrLt39ACaChq8!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJZcet7gdm-CIhlRRVjoOiJILCq0XAm2SNWkHb09aTUJjWtWLHVvW599_KKM5ZYp3UnAnteKVr1_Z6m1z_bAKkxge4yy7g6d4G91fResI4pAmlI0PeIL83O_ZLWWFVg6_Hc1VLbSxZKiVC6DUNVoniwCwlEMgNTdGKkGswcISrkoiWlliJRXaAJYQQj9ie3zUpOtUUGa4-5hJtdM094QhjGJo_ocZPyODC3s6VKVu_CG1qSRXBfrb8ECO7Rmx6FpDdrqpJ_kgfW7U0fsAzugBXKL_059tn0Ov_2YRrTbJAmA5ab1reIkn69q5nROhO6-q9iODgdZxh6RB0VaDUv8dZ60Ldk3C0fy8Zb7Y-89hl1p8mfWvX_Bg1Xc!/ |
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_ipeMqd2URmVERYooLSkDInhBJrkaQ3J2bSeFf48TdYHQqsvZd7K-9-6ZclpQjqJTUnilUdShf-Hp63pxn05XGXvI8vyWPWbb5O4qWSYsm9IV5ecfBIL62O_5DeWlRg9fnhbYSG0cGXr0Eat0A86rMmJQqaGQRhijUBJnoHREYEVkqyqoFYKL2GKeEuGQWNi3ykITKK5XSuxmuZGUG-HfY4U7TYsAG8pZIi3-JZ5fLmcnJDvAStuwXmNqJbCEsDEcyHEcEwe-NWSnbXNROiqcFo8_ErERPWKn6H_859unafB_PUvS9WrG2PwieW9FBb_k2ombEKm74KrPacjSeeEhpCfbenAaPmk0OhHXRThajEfmk799H3YbB89xf_sBIlySwA!!/ |
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_ipeMrZ0UqjKiIkWEhpQBEbwgk1zNQWK7tpPCv8eJukCVqsvZd7K-9-6ZclpSrkSPUnjUSjShf-XLt83qYRlnKXtMi-KOPaXb5P4qWScsjWlG-fkHgYCf-z2_pbzSysO3p6VqpTaOjL3yEat1C85jFTGocSykFcagksQZqBwRqiaywxoaVOAitooZQdVrrIBY2HdooQ0kN6glNl_nknIj_McM1U7TMgDHcpZKy0nq-SULNiHbg6q1DWu2pkGhKgibw4EcxzPiwHeG7LRtL0oJw2nV8WcidkKP2BT9n_9i-xwH_zeLZLnJFoxdXyTvrajhj1w3d3MidR9cDTmNeTov_JCe7JrRafisk9FEXBfhaHk6Ml_8_eewyx28zIbbL5Kdo3I!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBToQwEIZfpReObAurRI9mTYi4yHowYi-m0qFWoe3Swurb2yV7cckSLtPOZPr9_0wxxSWmig1SMCe1Yo3P32jyvr15TKIsJU9pUdyT53QXP1zFm5ikEc4wnW_wBPm139M7TCutHPw4XKpWaGPRmCsXEK5bsE5WAQEux4BaZoxUAlkDlUVMcSR6yaGRCqx_wBxDA2skH40eReIu3-QCU8PcZyhVrXHpOWOYheHyHDY_UkEuqA2guO78UK1pJFMV-DnhgE7lEFlwvUG17tpFO5H-7NTpHwIyoQfkEv3Mf7F7ibz_23WcbLM1IdeL5F3HOPyT61d2hYQevKvWt4xrtI45QB2Ivhmd-q-ZlC6saxEOl9OS-aYfv4c6t_AaHm9_8e0O0w!!/ |
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/jVHBUsMgEP0VLjmmkNRm6tGpMxlrY-rBMXJxMGwpmgAFkurfS2MvtdNMLwu7LO-9fYsprjBVrJeCeakVa0L-RrP31fwxS5Y5ecrL8p485-v04SZdpCRP8BLT8YaAID93O3qHaa2Vh2-PK9UKbRwacuUjwnULzss6IsDlEFDLjJFKIGegdogpjkQnOTRSgYvIfJYixxr4e9FbZMFo68OHA19qi0UhMDXMb2OpNhpXAXIIo7i4GsEdH7QkF4h7UFzbMGprGslUDWF62KNjOUYOfGfQRtv2KqdkOK06biciZ-gRuYT-T3-5fkmC_ttpmq2WU0JmV9F7yzic0HUTN0FC90FVG1oG35xnHoJ1omsGpWFhZ6ULdl0Fh6vzkvmiHz_7TeHgNT7cfgEUNTkU/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBboMwDEB_JReObQIdqDtWnYTG6OgOk1guU0pclg0SmgRG_34B9TIqqp4iW_bzi40pzjGVrBMls0JJVrn4g0af6fol8pOYvMZZ9kTe4n3w_BBsAxL7OMH0doEjiO_TiW4wLZS00Fucy7pUjUFjLK1HuKrBWFF4BLjwiLFKA2KSI16gShWjjKvmYAZcoHfbXYlpw-zXQsijwrlrw_mtttuaGZnhdiC50o5RN5VgsgDnDr_okl4gA7Zt0FHp-q5_CvdqedmtR67oHpmjT_yz_bvv_B9XQZQmK0LCu8ZbzTj8G9cuzRKVqnNWtSsZl2css4A0lG01mprhIJPUzLruwg2HmqaaH3o49-tzHx7Cqks3f81xveU!/ |
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/jVHBToQwEP2VXjiyLawSPZo1IeIi68GIvZhKB6xCy7aF1b-3kL0sBsKpM2-m772ZwRTnmErWi4pZoSSrXf5Go_f9zWMUJDF5irPsnjzHh_DhKtyFJA5wgulyg2MQX8cjvcO0UNLCj8W5bCrVGjTm0nqEqwaMFYVHgAuPGKs0ICY54gWqVTGacd0czGJx0Ap1uksrTFtmP30hS4Vzx4nzxW9LxeUBMzIj2oPkSjuOpq0FkwW4qeGEzrCPDNiuRaXSzaoNCfdqeb6KR_6xe2SOfeI_O7wEzv_tNoz2yZaQ61XyVjMOF3LdxmxQpXrnqnEt4_KMZRaQhqqrR6fjtSbQzLpW0Q2HmkLtN_34PZWpgVd_iP4AU5sb9w!!/ |
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/jZFBT4QwEIX_Si8c2XZZJXo0a0LERdaDEXsxlQ5YhZZtC6v_3kK4LAbCqZ3p5HuvbzDFGaaSdaJkVijJKle_0fD9cPMYbuOIPEVpek-eo2PwcBXsAxJtcYzp8oAjiK_Tid5hmitp4cfiTNalagwaamk9wlUNxorcI8CFR4xVGhCTHPEcVSofzLhpDsYjGsrBWv82DlailLUDIR-1DWcWeK8a6GSflJg2zH76QhYKZ46OswU6ztbRlz-dkhn5DiRX2knVTSWYzMElAWc0tn1kwLYNKpSuV6Um3KnluCmP_KN7ZI4-8Z8eX7bO_-0uCA_xjpDrVfJWMw4Xcu3GbFCpOudqCKzP2FiXGHKxttXg1PTrnbRm4lqF6_c5bTXf9OP3XCQGXv3-9gdZUqhx/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBb4MgGMX_FS4eW9BO0x2bLjFzdnaHJY7LQpFSOgUK6Ox_P2Z62YyNJ_I9Xn7vfR_EsIRYkk5w4oSSpPbzB04-8_VLEmYpek2L4gm9pfvo-SHaRigNYQbxfYMniPPlgjcQUyUd6x0sZcOVtmCYpQtQpRpmnaABYpUIkP8GraaAUUocqRVv2S8mMrvtjkOsiTsthDwqWHr7QBvZ79cq0ASvY7JSxhdrdC2IpD5Xsm9wkxfAMtdqcFSmmbWX8K-Rt1sGaET3q07Q__Uv9u-h7_-4ipI8WyEUz4p3hlTsT1y7tEvAVedbNd4CiKyAdcQxYBhv66GpDdBImjjXLBwsx5L-wodrv7728SGuu3zzA-uo4Zc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBToQwFPyVXnpkW1glejRrQsRF1oMRezG1lFqFlm0Lq39vF_ewWQLh1jdvMjNviggqEFG0l4I6qRWt_fxG4vftzWMcpgl-SvL8Hj8nu-jhKtpEOAlRisg8wSvIr_2e3CHCtHL8x6FCNUK3FgyzchCXuuHWSQYxLyXEfg26lgHOGHW01qLjEEvPNc7Qkl_ujhaRyTaZQKSl7jOQqtKo8FKD05g-IzV_To4nvHquSm38QU1bS6qYN1H8AE5wACx3XQsqbZpFfQwB1ekPIB6p-4om1C_y57uX0Oe_XUfxNl1jfL3I_r-ac7tuZVdA6N6najwFUFUC66jjwHDR1UNSC_EImqhrkRwqxlD7TT5-D1Vm-WtwfP0BVh2JFQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBLU4MwFIX_SjYs2wRQpi47dQZFKnXhSLNxIqQYJY8mF3z8emOHjTJ0WGXumZNzv3swxSWmivWiYSC0Yq2f9zR5zld3SZil5D4timvykO6i24toE5E0xBmm5w0-Qbwdj3SNaaUV8E_ApZKNNg6dZgUBqbXkDkQVEMMsKG6R5e0Jwf3-j-x2s20wNQxeF0IdNC7HvvMgBZkI6rmqtfUo0rSCqYp7Ov6BBnmBHIfOoIO2ctYlwr9WDe0FZJQekKn0f_zF7jH0_FdxlORZTMjlrPVgWc3_rOuWboka3Xsq6S2IqRo5YMB9dU03lBeQkTRR16w4XI4l805fvuLv_Kbt5dPKrX8AhW_ekQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHRToMwFP2VvvDIemFC5uMyEyIymQ8m2BfTQYdVaLu2IPt767KYKLLw1NyT03POPRcTXGAiaM9rarkUtHHzC4lfs9VDHKQJPCZ5fgdPyS68vwk3ISQBTjG5TnAK_P14JGtMSiksGywuRFtLZdB5FtaDSrbMWF56oKi2gmmkWXOOYDxoFPLRCP_WDfV2s60xUdS--VwcJC7-4U38vx48hwmDnolKahe9VQ2nomRuG_aJLrCPDLOdQgep21mbc_dqcWnbg5G6B1Pqf_Lnu-fA5b9dhnGWLgGiWfZW04r9susWZoFq2btUraMgKipkLLXMVVd3P0cZQRN1zZLDxRhSH2R_GlanIdpHTZ-tvwCt0mEL/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdb4IwFIb_Sm-41BYcxF0al5AxHO5iCevNUqHWbtCWtjD896vGZFGC46o9H3nOe94DMcwhFqTjjFguBalc_IGjz3T5EvlJjF7jLHtCb_E2eH4I1gGKfZhAfL_BEfhX0-AVxIUUlvYW5qJmUhlwjoX1UClraiwvPKSItoJqoGl1lmA8ZA5cKS4YKGXR1q7fFZuWa3r6mxM_0Jv1hkGsiD3MuNhLmA84MP-Hc3-RDI0M6qgopXar1KriRBTUbUd_wCU9A4baVoG91PUkJ7h7tbi476EB3UNj9Bv92fbdd_ofF0GUJguEwknjrSYlvRrXzs0cMNk5VWfPiCiBscRS5x5r_450mxqxaxLO3WqQUt94d-yXxz7chVWXrn4BEhJS6w!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYJXo0a0LERdaDEXsxFUq3Cm1pC6v_3kI2MS5h4dTpzOS9l28ghhnEgnScEculIJX7v-HwfXfzGPpxhJ6iNL1Hz9E-eLgKtgGKfBhDfHnBKfDPpsF3EOdSWPptYSZqJpUBw19YDxWypsby3EOKaCuoBppWQwTjIXPgSnHBQCHztnb7bti0XNO-np33_oFOtgmDWBF7WHFRSpiNfGA2pzMzvwwiRRNBOioKqR2KWlWciJw6OvQITu0VMNS2CpRS14tIcvdqcbqeh0bqHppSP8uf7l98l_92E4S7eIPQ9SJ7q0lB_9m1a7MGTHYu1cCMiAIYSyx19Fj7d-Tz1gSuRXLuVqOW-sIfP8cyMfR11Ve_tdo48w!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNb8IgGP4rXHpUsK7GHY1LmnV1dYclHZcFW2TM9oUC7fTfD41ZsjV1PZH3AZ6vF1OcYwqsk4I5qYBVfn6ji_d0-bSYJTF5jrPsgbzE2_DxLlyHJJ7hBNPbDzyD_GwausK0UOD40eEcaqG0RZcZXEBKVXPrZBEQzYwDbpDh1cWCDUjhIQWIQYk0Kw5MSBD-vmml4bX_bs8SodmsNwJTzdzHRMJe4bxHhfP_qW7HyciAVsehVMYHqnUlGRTcZ-Rf6ApPkOWu1WivTD2qD-lPA9cdBKTHHpAh9j_-s-3rzPu_n4eLNJkTEo2Sd4aV_JdcO7VTJFTnXZ17ujRoHXPctyfan1X1oIG6RtHhvA_pA92djsvTMdpFVZeuvgEX_6k9/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXvYILYsSPRpMNiK4eDCuvZi6O9TK7rS0XdC_dyDEoBuQUztvZt57ecMlL7hEtTZaRWNR1VS_yNHr9Op-NJhk4iHL81vxmM3Tu4t0nIpswCdcnh4gBvOxWskbLkuLET4jL7DR1gW2qzEmorINhGjKRDjlI4JnHuqdhZCIkiCLTGHFnCqXShvU1F-1xkND6zSigXZUzfajh82tfupn45nm0qn43jO4sLzo6PDiXx1enNI5HUQujhhZA1bWUxSNq43CEigd2LA93GMBYuvYwvrmrCQNvR7310tEhz0Rx9j_-M_nTwPyfz1MR9PJUIjLs-SjVxX8kmv7oc-0XZOrbU67eENUESg93f4cuQMdiessOl50IbeUb1-bxSzAc2_7-waz4gpB/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lV52hJYhBI8Ek8U5HB5MZi-mbI9S2V5L2034762EmOgCcmrey8vn-6OU04JyFJ2SwiuNog7zG5--Z7On6ShN2HOS5w_sJVnFj3fxImbJiKaUXz8IBPWx3_M55aVGDwdPC2ykNo6cZvQRq3QDzqsyYkZYj2CJhfpkwUWsAVtuBVbKATGi3CmURLaqglohuG9-bJeLpaTcCL8dKNxoWvQ4tPiHcz1Izi4IdYCVtiFKY2olsISQDj7JeT0gDnxryEbb5qYmVHgtntuPWI8esUv0P_7z1eso-L8fx9MsHTM2uUneW1HBL7l26IZE6i64asIJCQUS54WHUK1sfz6pt7pQ1004WvRXZsfXx8PseJisJ3WXzb8ATvTiMg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl_2CO2GEn00mCxOcPhgnH0xdbsrle22tB3ot7cQYoJzhKfeP805J79LOS0oR7FVUnilUTShf-PT9_nN4zTOUvaU5vk9e06XycNVMktYGtOM8vMfgoL63Gz4HeWlRg9fnhbYSm0cOfToI1bpFpxXZcSMsB7BEgvNIYKLWAu2XAmslANiRLlWKInsVAWNQhjYW9h0ykIb1N0-QWIXs4Wk3Ai_GimsNS16TrQ47_T__sTpPIycDUTZAlbaBhytaZTAEgIh2JHjeEQc-M6QWtv2IpoqvBaPF4xYTz1iQ-p_8ufLlzjkv50k03k2Yez6IntvRQUndt3YjYnU25Bqz4kEhMR54SHQk93voXujAVwXydGiPzJr_vG9qxcOXkf76gdSSVkK/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPa4MwFP5XcvHYJtop3bF0IHN2doeBy2VEfbVZNbFJdPa_XyZlsIrF0-N9PL5fD1OcYipYx0tmuBSssvsHDT7j9UvgRiF5DZPkibyFe-_5wdt6JHRxhOn9A8vAv85nusE0l8JAb3Aq6lI2Gg27MA4pZA3a8NwhDVNGgEIKqsGCdkgNKj8yUXANyN6cwHBRIgugimVQ2eVXw1O77a7EtGHmuODiIHE64sLpDK77gRIyIdaBKKSykeqm4kzkYFPCN7rCC6TBtA06SFXPaoTbqcT1Cw4ZsTtkiv3Gf7J_d63_x5UXxNGKEH-WvFGsgH9y7VIvUSk766q2J0Nn2jADtt6y_XvWCJqoaxYdTsdQc6LZpV9fej_zqy7e_ABetjpR/ |
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/jVJBTsMwEPyKL5HgkNpNoYIjKlJEaUk5IIIvyE02qalju7ZT6O_ZRhUSRC09eXe0OzOaNeU0p1yLraxFkEYLhf0bH7_Pbh7Hw2nKntIsu2fP6SJ5uEomCUuHdEr56QFkkB-bDb-jvDA6wFeguW5qYz3peh0iVpoGfJBFxKxwQYMjDlRnwUesAVeshC6lB4IzawhS1wQBosQSFDa4Bi7uIGvUrlKtcUao9U4R3y59ELoATy5sJfzl3k_i5pN5TbkVYRVLXRma93Rp_r8urp2vezqojB0xtgVdGodRNVbJPSGmB5_kAMfEQ2gtqYxrzkpa4uv04boR67FH7Bj7H__Z4mWI_m9HyXg2HTF2fZZ8cKKEX3LtwA9IbbboqsGRLkxMLgCeom5_PkEPOhLXWXQ070N2zZe7z2ru4TXeV9-NhOV1/ |
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/jVFRT4MwGPwrfeGRtTAl-mhmQsQh88GIfTEdfHR10LK2MP33dmQxmYSFp_a7XO4ud5jiHFPJesGZFUqy2t0fNPpc3z1HQRKTlzjLHslrvAmfbsJVSOIAJ5heJzgF8XU40AdMCyUtfFucy4ar1qDhltYjpWrAWFF4pGXaStBIQz1EMB5pQBc7JkthADnOHqyQHDkA1WwLtTvmcE45Qp2uUo5py-zOF7JSOB_54XyO1gzO9WIyMhGoB1kq7app2lowWYBrC47oDPvIgO1aVCndzGpWuFfL85oeGal7ZEr9X_5s8xa4_PfLMFonS0JuZ9lbzUq4sOsWZoG46l2qxlGGzoxlFtwEvPsbfQRN1DVLDudjqN3T7c-xSg28-6ffLzfpzhk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHRToMwFP2VvvC4tTAl-mhmQsQh88GIfTEdXFgdtKy9bPr3dmRZMglzT-05uTnn3HMppxnlSuxkJVBqJWqHP3j4ubh7Dv04Yi9Rmj6y12gZPN0E84BFPo0pvzzgFOTXdssfKM-1QvhGmqmm0q0lPVbosUI3YFHmHmuFQQWGGKj7CNZjDZh8LVQhLRA3swGUqiKOILVYQe2Ax8rOnBAROR5cA5PMk4ryVuB6IlWpaTZQp9n_6jQbqF9eOmUj9jtQhTZu7aatpVA5uCZgT470hFjAriWlNs1VrUn3GnW8lMcG6h4bU_-TP12--S7__SwIF_GMsdur7NGIAs7suqmdkkrvXKrGjfQtWhQIrvCqOx10QI3UdZUczYZUu-Grn32ZWHifHH6_4fL8KA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHPb4IwFMf_lV44aisO447GJWQMhzssYb0sFR61E9raVob__TpjlkwC8dS8l5fP90cxxTmmkrWCMyeUZLWfP-jiM12-LGZJTF7jLHsib_E2fH4I1yGJZzjBdPzAE8TX8UhXmBZKOugczmXDlbboMksXkFI1YJ0oAqKZcRIMMlBfLNiAQKdBWkCqqiw4VOyZ4bBjxcH-skOzWW84ppq5_UTISuG8x8D5CGM8QEYGRFqQpTI-QqNrwWQBPhV8o-t6grzMSaNKmeauBoR_jby2HpAePSBD9Bv_2fZ95v0_zsNFmswJie6Sd4aV8E_uNLVTxFXrXTX-BDFZIuuYA18rP_19Tm81UNddOJz3V_pAd-duee6iXVS36eoH7Nebbw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF300mCwiOHwwzr6Yst2NCr0tbTfw39sRYqIDwlPb25vvnHsu5TSnHEUra-GlRrEJ7w-efM7unpPRNGUvaZY9std0ET_dxJOYpSM6pfxyQyDIr-2WP1BeaPSw9zRHVWvjyOGNPmKlVuC8LCJmhPUIlljYHCy4iMHeADoguqoceFKshK1hKYp1-EOQSiBRwhaNI85rC65TjO18Mq8pN8KvBhIrTfMemebnycHiKfLlYTN2RroFLLUN4yqzkQIL6PA7ciwPSBBvDKm0VVelJcNp8bihiPXoXSyn6f_8Z4u3UfB_P46T2XTM2O1V8t6KEv7INUM3JLVugysVWojAMiQmPISw6-Z3kb3SmbiuwtG8XzJrvvzeVXMH74Pu9gM8H-AV/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHLTsMwEEV_xZssUzspVLBERYooDSkLRPAGuckkNU3Gru308fe4VYVUolRd2fPQuXdmKKc55Si2shZOKhSNj7_45Hv-8DqJZgl7S7Lsmb0ni_jlLp7GLInojPLrDZ4gfzYb_kR5odDB3tEc21ppS04xuoCVqgXrZBEwLYxDMMRAc7JgAwZ7DWiBqKqy4EixEqaGpSjWvlY0QrZE4qaT5nCUik06TWvKtXCrUGKlaN5D0nwYSfNL5PXxMjaguQUslfEDtrqRAgvwM8OOnNMh8aqdJpUy7U37kf41eL5JwHr0gA3R__nPFh-R9_84jifz2Zix-5vknRElXMh1Izsitdp6V61vIQJLYp1w4Ldcd3-n66UG1nUTjub9lF7z5WFXpRY-w-PvF1JwdwQ!/ |
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/jZFdT8IwFIb_Sm92CS1DiV4aTBYRHF4YZ29M2c5KhZ2Wthv47y0fMdEJ7qo9H3mfN--hnGaUo2iUFF5pFOtQv_HR-_TmcTSYJOwpSdN79pzM44ereByzZEAnlF9eCArqY7Phd5TnGj3sPM2wkto4cqjRR6zQFTiv8ogZYT2CJRbWBwsuYrAzgA6ILksHnuRLYSUsRL4KM4QtOT_fs2M7G88k5Ub4ZU9hqWnWYtDsksY_jMsBpOyMiQaw0DZEUJm1EpjDEXRq90jA1IaU2ladElThtXi6WsRa6seo_lL_5T-dvwyC_9thPJpOhoxdd8J7Kwr4gav7rk-kboKrKqwQgQVxXngIscv6-7it1pm4OsnRrN0yK7743JYzB6-9_e8LbNt46w!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTdcbj0wIfNymQkRmcwLE-yN6aBgFdrSFmRvb7csJkpYdtWckz_f-fpjgnNMBB14TS2XgjZufiPRe7p-ivwkhuc4yx7gJd4Hj3fBNoDYxwkm1wOOwD-7jmwwKaSwbLQ4F20tlUHnWVgPStkyY3nhgaLaCqaRZs1ZwXhQ0e4ECfRuu6sxUdR-LLioJM4nYZyfwteVMpihDUyUUjupVjWcioI5T_aNLusFMsz2ClVStzf9ibtXi0uPHkzoHszR__ln-1ff-d-vgihNVgDhTeetpiX7c65fmiWq5eCsWhdBVJTIWGqZ66_uf-uerGbqugmH8-lKfZHDcVwfx_AQNkO6-QGvQhAp/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Si8c2RZWiR7NmhBxkfVgxF5MhYJVaEs7sPrvLWRjooQNl2nnZfrm68MU55hKNoiagVCSNa5_odHr_uo-CpKYPMRZdkse40N4dxHuQhIHOMH0_IBzEB9dR28wLZQE_gU4l22ttEVTL8EjpWq5BVF4RDMDkhtkeDMhWI9UrJvK6BSadJfWmGoG776QlcL57AXOp-GxnIfLyILlwGWpjMNrdSOYLLgj5kd0kn1kOfQaVcq0q34n3GnkKVGPzNw9suT-jz87PAWO_3obRvtkS8jlqvVgWMn_rOs3doNqNTiq1o0gJktkgQF3Idb9b_AzaSGuVXY4n0v6k759H6vU8md_vP0AnN-paA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRb4IwEMe_Sl941FYcxD0al5AxHO5hCevLUqCybnCtbUH89uuMMZkEw1Nzl7vf_frHFGeYAutExayQwGpXf9DwM1m9hIs4Iq9Rmj6Rt2jnPz_4G59ECxxjen_AEcT34UDXmBYSLO8tzqCppDLoXIP1SCkbbqwoPKKYtsA10rw-KxiPHHkugGnzR_L1drOtMFXMfs0E7CXOBhs4u27cl0vJCLLjUErt9BpVCwYFd8b8iC7tGTLctgrtpW4m_U64V8MlUY8M6B4Zo9_4p7v3hfN_XPphEi8JCSadt5qV_N-5dm7mqJKds2rcCGJQImOZ5S7Eqr0GP2iNxDUJh7NhS_3Q_NSvTn2QB3WXrH8B-WOOWA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT4QwEP0rvXBkW1glejRrQsRF1oMRezFdGLAKbbctoP_e7mazfhA2nPrmZebNm1dMcY6pYD2vmeVSsMbVLzR6XV_dR0ESk4c4y27JY7wJ7y7CVUjiACeYnm9wCvx9t6M3mBZSWPi0OBdtLZVBh1pYj5SyBWN54RHFtBWgkYbmYMF4ZIAtF0z_QnvNUKertMZUMfvmc1FJnI9mcf4zcULnDWdkQrwHUUrtLLeq4UwU4K6AAR1pHxmwnUKV1O2si7l7tTim7JGRukem1P_5zzZPgfN_vQyjdbIk5HLWeqtZCX_WdQuzQLXsnavWtSAmSmQss-DirLvTZ4yoibhmyeF8TKkPuv0aqtTAs79H373G6Wo!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPm4zISITOaDCfbFdNBhFW67UpD9e-tGFhVZeGru6c13Tk8xxSmmwFpRMCMksNLOLzR4jZcPgRuF5DFMkjvyFG69-xtv7ZHQxRGm1xcsQbwfDnSFaSbB8M7gFKpCqhqdZjAOyWXFayMyhyimDXCNNC9PEWqHAP9EpUIz1HLI5Y-rb7SnN-tNgali5m0mYC9xOkBYv1HE9fgJGfHoOZmsVCkYZPzs0cszVHPTKLSXupr0fmFPDX3nDhnQzyX8R_-TP9k-uzb_7cIL4mhBiD_J3miW8192zbyeo0K2NlVlVxCDHNWGGW6rK5rL1wykkbom4XA6lNQH3R275bHzd37ZxqsvgHwX8A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBLU4MwFIX_SjYs21xAmbrs1BkUqdSFI2bjREgxSh5NAj5-vZHpxjJ0WGXumZNzv3swwSUmkva8oY4rSVs_P5PkJV_dJWGWwn1aFNfwkO6i24toE0Ea4gyT8wafwN8PB7LGpFLSsS-HSykapS0aZukCqJVg1vEqAGeotFoZNwD8fY7MdrNtMNHUvS243CtcnpjOIxQwkdIzWSvjIYRuOZUV81zsEx3lBbLMdRrtlRGzbuD-NfLYWwCj9ACm0k_4i91j6Pmv4ijJsxjgctZ630nN_q3rlnaJGtV7KuEtiMoaWV8ZQ4Y1XTuQ2gBG0kRds-JwOZb0B3n9jn_ym7YXTyu7_gV2PJOC/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVA9b8IwEP0rt2QEm1AQHRGVolJo6FAp9VKZxBi3ydnYThr-fQ1iARSU6fROT--LMJIRhrxRknulkZcBf7Hp92r2Nh0tE_qepOkL_Ug28etTvIhpMiJLwh4TgoL6ORzYnLBcoxetJxlWUhsHZ4w-ooWuhPMqj6i3HJ3R1p8DRDSHPVi9Veg0gtsrYxRKCNDbOj9R3MkgtuvFWhJmuN8PFO40ya6FSNZD6HGVlHY4NQILbUOZypSKYy5CP_EHl_cAnPC1gZ22Va8tVLgWL_tH9E49ol3qN_nTzeco5H8ex9PVckzppJd92K0QV3b10A1B6iakqgIFOBbgwqwCrJB1eU7qInr36pirlxzJ7l_ml22P7ezYTraTslnN_wEXpMnM/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBboMwEER_xReOiR1SUHqMUgmVkpIeKlFfIgcc6hbWxDaU_H0dlAsgIo4z2p19O5jiBFNgjciZERJYYfUX9Y_R5s1fhQF5D-L4hXwEB_f1yd25JFjhENPHAzZB_FwudItpKsHw1uAEylxWGnUajEMyWXJtROoQoxjoSirTAQw1EmCUzOr0Jm7Jrtrv9jmmFTPfCwFniZP-xlD3Ex7Dx2TiRMMhk8ril1UhGKTcfsT_0N1eIM1NXaGzVOWs7y0SV3Bv3CGjdIdMpQ_448PnyvI_r10_CteEeLPO24Iy3jtXL_US5bKxVKUdQQwypG1_HCme10VHqh0ysibqmhWHk7FV_dLTtd1cW-_kFU20_QehzVd8/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNb4IwGP4rvXDUVhzEHY1LyBwOd1jCelkq1NoN3ta2MPz3K8yLMxpOzfPmyfNVTHGOKbBWCuakAlZ5_EHjz3TxEs_WCXlNsuyJvCXb8PkhXIUkmeE1pvcJXkF-HY90iWmhwPHO4RxqobRFAwYXkFLV3DpZBMQZBlYr44YAAREcuGEVMqpxEgRiUCJ7kFr3QIJ1pil6pu19QrNZbQSmmrnDRMJe4fxSD-fj9e4Xy8gNw5ZDqYyvVutKMii4b8t_0Pk8QZa7RqO9MvWoZaR_DZx_IyBX6gG5pf4vf7Z9n_n8j_MwTtdzQqJR9n6-kl_YNVM7RUK1PlXtKX8D-nU5Mlw01ZDUBuTqdGOuUXI4vz7pb7o7dYtTF-2iqk2Xv8k3Rfs!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZExb4MwEIX_ihfGxIYUlI5RKqFSUtKhEvVSOdhQt2AT21D49zUoS6hATKc7nb577x3EMIVYkJYXxHApSGn7Dxx8xvuXwI1C9BomyRN6C8_e84N39FDowgji5QVL4N_XKz5AnElhWGdgKqpC1hqMvTAOorJi2vDMQUYRoWupzCjAQdpIxQARFOQk4yU3PSCUKqY10wPaU6fjqYC4JuZrw0UuYXqPgOkiYll-gmZutExQqayBqi45ERmzntgvuI03QDPT1CCXqlrln9uqxC1zB_2jO2iOPtGfnN9dq_9x5wVxtEPIX3XeJkbZ3blmq7egkK1VVdmVMT1tA2VAsaIpR6V6-M5kNBPXKtzwqemo_sGXvtv3nX_xyzY-_AEfeHpN/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBbsIwEER_xZccwU4oiB4RlaKm0NBDpdQXZBLHuE3WxnbS8Pc1ERdA0Jwsj1ZvZmcxxRmmwFopmJMKWOX_X3S2Xc3fZmESk_c4TV_IR7yJXp-iZUTiECeYPh7wBPl9ONAFprkCxzuHM6iF0hb1f3ABKVTNrZN5QJxhYLUyrg8QELuXWksQqOClBHkSLWJQoFKZ2p7gkVkv1wJTzdx-JKFUOLuE4OwfyOMVUnLHpeVQKOOXqHUlGeTc78V_0VkeIctdo3uLQR1I_xo49x6QG3pA7tGv8qebz9Dnf55Es1UyIWQ6yN53VvALu2Zsx0io1qeq_UhfmPWVcmS4aKo-qfUXupbu1DUI5291I-kfujt282M33U2rdrX4A1iGLrA!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvlQMOcQtrxzaU_H2dKJcEEXFa7Wr0ZnYwxTmmwDpRMSsksNrtXzT6TpdvkZ_E5D3OshfyEW-D16dgHZDYxwmmjwWOIH6OR7rCtJBgeW9xDk0llUGXHaxHStlwY0XhEasZGCW1vQTwiJMYWYuSWamROQilBFRIgLG6Lc4SczYI9Ga9qTBVzB5mAvYS57cgnE8APX4lIyNOHYfSMQvZqFowKLj7j_-h63mGDLetQnupm0ldCDc1XPv3yIDukTH6Xf5s--m7_M-LIEqTBSHhJHvXW8lv7Nq5maNKdi5V4ySIQYmMq5Ujzau2viQ1HhmcRuqahMP58KR-6e7UL099uAvrLl39A19fnDs!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRb4IwFIX_Sl941BYcxD0al5AxHO5hCevLUqFiN7itbWW4X7_KfNg0GJ6a3px859xzMcU5psBaUTErJLDa_d9o9J7OnyI_iclznGUP5CVeB493wTIgsY8TTG8LHEF87Pd0gWkhwfLO4hyaSiqD-j9Yj5Sy4caKwiNWMzBKatsH8IjZCaUEVEiAkzcN14VgNXKykqNvCdycDAK9Wq4qTBWzu4mArcT5fxDOR4Bur5KRAaeWQyn1CapqwaDgbj_-hc7jCTLcHhTaSt2M6kK4V8O5f49c0T0yRL_In61ffZf_fhZEaTIjJBxl_1vIX7vD1ExRJVuXqnESxKBExtXKkebVoe6TGnepy9FAXaNw7l5XI_VJN8dufuzCTVi36eIHrAP9bg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBbsIwEER_xZccwU5oInpEVIpKQ0MPlVJfKpMY4zZZG9tJw9_XIC40CqIna1ejN7NjTHGBKbBOCuakAlb7-YMmn9n8JQlXKXlN8_yJvKWb6PkhWkYkDfEK09sCT5BfhwNdYFoqcLx3uIBGKG3ReQYXkEo13DpZBsQZBlYr484BArLjFe-RMKqFyuvrmpcO2b3UWoJAEqwzbXmS2pNRZNbLtcBUM7efSNgpXFwDcfEP4O3TcjLi2HGolPHsRteSQcn9vfwHXdYTZLlrNdop09zVjfSvgct_BGRAD8gY_U_-fPMe-vyPsyjJVjNC4rvsfX8Vv7Jrp3aKhOp8qsZLEPNFWl8vR4aLtj4ntQEZrEbquguHi-FKf9PtsZ8f-3gb1122-AUo_fJj/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZCxboMwEIZfxYvHxAcpKB2jVEKlpKRDJeqlcsChbsAmtqHk7euiLCkiYrLudPfd559QkhEqWSdKZoWSrHL1Bw0_k_VL6MURvEZp-gRv0d5_fvC3PkQeiQm9P-AI4vt8phtCcyUt7y3JZF2qxqChlhZDoWpurMgxWM2kaZS2gwCGnGktuEaVkCfzx_L1brsrCW2Y_VoIeVQku90h2e3OfcEUJqAdl4XSTrFuKsFkzp01_0HX9gIZbtsGHZWuZ_1QuFfLa6oYRnQMU_R__un-3XP-jys_TOIVQDDrvIuo4Dfn2qVZolJ1zqp2I4jJAhmXIEeal201mBoMo9ZEXLNwJBu3mhM9XPr1pQ8OQdUlm1--SnpI/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb4MwFIT_ihfGxIYUlI5RKqFSUtKhEvVSGXAcN2AT21Dy7-uiLICImKx7er773kEMU4gFaTkjhktBSqu_cPAdb98CNwrRe5gkL-gjPHqvT97eQ6ELI4gfL1gH_nO94h3EuRSGdgamomKy1qDXwjiokBXVhucOMooIXUtleoCxBvmZKEYzkl_0v7GnDvsDg7gm5rzi4iRhOvww1gODx-gJmkloqSiksvBVXXIicmrvob_gPl4BTU1Tg5NU1aLbuX2VuPftoIm7g-bcR_zJ8dO1_M8bL4ijDUL-onjbT0EHcc1arwGTraWq7AogogDa1keBoqwpe1LtoMlopq5FdjCdjuoLzm7d9tb5mV-28e4P_3f12w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBPb4MgHP0qXDy2UDtNd2y6xMzZ2R2WOC4LKqWsChTQ2W8_YnqpzsYTeS8_3j-IYQaxIC1nxHIpSOXwFw6_k81buIoj9B6l6Qv6iA7-65O_81G0gjHEjw-cAv-5XPAW4kIKSzsLM1EzqQzosbAeKmVNjeWFh6wmwiipbR9giEFxIprRnBRnA0pqCe8T-nq_2zOIFbGnBRdHCbP7f0P8n87jIimaMGqpKKV2VWpVcSIK6trRX3CjF8BQ2yhwlLqetQR3rxa39T00UvfQlPogf3r4XLn8z2s_TOI1QsEsezdTSe_smqVZAiZbl6p2J4CIEhi3IgWasqbqkxoPjaiJuWbJwWxMqTPOr93m2gV5ULXJ9g9l248F/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVBNT4MwGP4rvXDcWpiQeVxmQkQm82CCvZgOOqzSD9qC8O-tZJexsHBqnidvny-IYQ6xIB2riGVSkNrhDxx9ptuXyE9i9Bpn2RN6i4_B80OwD1DswwTi-wdOgX03Dd5BXEhhaW9hLngllQEjFtZDpeTUWFZ4yGoijJLajgGmGBQ1YRww0bRMD__SgT7sDxXEitivFRNnCfPrL1M8kbgfP0MzHh0VpdSuAFc1I6KgrhP9BRd6BQy1rQJnqfmi_sy9Wlw299CNuofm1Cf5s-O77_I_boIoTTYIhYvs3UIlvbJr12YNKtm5VNydACJKYNyAFGhatfWY1HjohpqZa5EczG8p9YNPQ78d-vAU1l26-wOz7ajf/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8IwGIb_Si89QstwCx4JJos4HB5MZi-mbF2tbl9L283x760LFyQgp6Zvvjzf-z2EkYIw4L2S3CsNvAn_N5a8Z4unZLZO6XOa5w_0Jd1Gj3fRKqLpjKwJuz4QCOpzv2dLwkoNXgyeFNBKbRwa_-AxrXQrnFclpt5ycEZbPxbA1GjUC6tqVY4B4lAhqzuvQCLZqUr88iO7WW0kYYb7j4mCWpPilEOK_znXD8nphUW9gErbcEprGsWhDIVAfKNjPEFO-M6gWtv2JhMqvBaO9jE9o2N6if6nf759nYX-9_MoydZzSuOb1gdtlThZ103dFEkd5EEbRkZxLlgVyArZNWNTh-lZdEHXTThSnEfmi-0Ow-IwxLu46bPlD5kqEbE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xZssWzsORGVZFSkQUlIWiNQbZBLXNcSP2k54fD2mqoQgSpXVeK5n7j0aSGAFiaK94NQLrWgb-i1Jn4vFXRrnGbrPyvIaPWQbfHuBVxhlMcwhOT8QHMTr4UCWkNRaefbhYaUk18aBY698hBotmfOiDi-rDXB7YX72sF2v1hwSQ_1-JtROw-r3_3xwiUYMeqYabUO0NK2gqmaBhr2DkzwDjvnOgJ22chK5CNWq07UiNHCP0Jj7P_5y8xgH_qsEp0WeIHQ5Kd5b2rA_cd3czQHXfaCSYQRQ1QDnqWfAMt61R1IXoYE0cq5JdrAaSuaNvHwmX8VN28unhVt-Az3glUA!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl943Fo6IfNxmQkRmcwHE-yL6aDrqtB2bUH2763LEqeEhaeee3pz7ncvJLCARNJOcOqEkrT29RuJ37PlUxymCXpO8vwBvSRb_HiH1xglIUwhud3gE8TH8UhWkJRKOtY7WMiGK23BuZYuQJVqmHWi9MooDexB6Cv5E4HNZr3hkGjqDjMh9woWV_-_8jZOjkayOiYrZTxQo2tBZck8I_sCF3sGLHOtBntlmkn7CP8aeblhgAbpARpL_8efb19Dz3-_wHGWLhCKJo13hlbsz7h2bueAq85TNb4FUFkB66hjwDDe1mdSG6CBNXKuSXGwGFr6k-xO_fLUR7uo7rLVN34ygBI!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNboMwEIRfxReOiQ0pKD1GqYRKSUkPlagvlQMOcYt_sA0lb18niqqkiIiTd0fr2W8HYphDLEjHKmKZFKR2_QeOPtPlS-QnMXqNs-wJvcXb4PkhWAco9mEC8f0B58C-mgavIC6ksLS3MBe8ksqAcy-sh0rJqbGscJWWCpgDU1cl0LRpmabczZqTX6A3600FsSL2MGNiL2H-N3xV3v67D5qhEeOOilJqh8pVzYgoqKOnP-Aiz4ChtlVgLzWfdClzrxaXdD00cPfQmPs__mz77jv-x0UQpckCoXDSeqtJSW_WtXMzB5XsHNUpJ0BECYwllrr0qrY-kxoPDaSRuCbZwXwoqW-8O_bLYx_uwrpLV7_-n7lh/ |
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/jVHLTsMwEPwVX3Js7aQQwREVKaI0pBwQwRdkkk1qiB-xnRb-HvchlFI1ysmzo_Xs7CymOMdUsg2vmeNKssbXbzR-X948xuEiIU9Jlt2T52QVPVxF84gkIV5gOtzgFfhn29I7TAslHXw7nEtRK23RvpYuIKUSYB0vPDJKI7vmugeRgbbjBoTvtX3egREWMVkipcHsLVskmOwOxiOTztMaU83cesJlpXD-97cHT-T7_JD88NoZuTB_A7JUxi8udMOZLMBnAVt0pCfIgus0qpQRo3Lj_jXyeKuAnKkH5JL6P__Z6iX0_m9nUbxczAi5HjXeGVbCybhuaqeoVhvvahfnPjzrmAMfct01hwwDckZdiGuUHM7PKf1FP362VWrhdbJDv2hnr20!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNUoMwFIVfJRuWbQIoU5edOoMilbpwxGycSFKMkhuaBPx5etPajSIdVpl75-Q75x5McYkpsF7WzEkNrPHzI02e8sVNEmYpuU2L4pLcpZvo-ixaRSQNcYbpaYEnyNfdji4xrTQ48eFwCarWrUWHGVxAuFbCOlkFBBRHRrjOgEVOo14A12bPiMx6ta4xbZl7mUnY6j3lP-3pQAUZgf389pFU20gGlfB88X6Eohmy3qhFW23UpIukfw0cWwzIgO4vHaH_yV9s7kOf_yKOkjyLCTmfZO8M4-KXXTe3c1Tr3qdSXoIYcGQdc8JXWHfNIakNyGA1UtckHC6Hq_aNPn_GX_lV06uHhV1-A3Q3rGM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvlQMOdYvXxDaU_H2dNJeWEHGydrR-MzuY4hxTYJ2omBUKWO3mNxq9p8unyE9i8hxn2QN5ibfB412wDkjs4wTT2wuOID4PB7rCtFBgeW9xDrJSjUHnGaxHSiW5saLwCMgSaW5bDQZZhToOpdIj8gkd6M16U2HaMPsxE7BXJ_jV3evy7fgZGfH4_e0OkE0tGBTc8fn3BYpmyDijBu2VlpPuF-7VcOncIwO6K2CE_i9_tn31Xf77RRClyYKQcJK91azkf-zauZmjSnUulXQriEGJjGWWuwqrtj4nNR4ZSCN1TcLhfCg1X3R37JfHPtyFdZeufgDM6lb0/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHLTsMwEEV_xZssWzsJRGVZFSklpKQsEKk3yE3cYIgftZ3w-HqGqkKiVaqsrLkzc-_RGFNcYqpYLxrmhVashXpDk5d8dp-EWUoe0qK4JY_pOrq7ihYRSUOcYXp5ABzE235P55hWWnn-6XGpZKONQ4da-YDUWnLnRRUQ1xnTCu5-1yK7WqwaTA3zrxOhdhqXf-3LsQUZ2O-5qrWFYAk2TFUcWPgHOsoT5LjvDNppK0dxC3itOt4qIGfuARlyP-Ev1k8h8N_EUZJnMSHXo-K9ZTX_F9dN3RQ1ugcqCSOIqRo5zzxHljddeyB1cOVTaeBco-zgV84k8063X_F3vmx7-Txz8x9h3gGY/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHPb4IwFID_lV44agsO4o7GJWQMhzssYb0sFWrXjf6wLQz_-1VjZtRgOPW915fvfX2FGJYQS9JxRhxXkjQ-_8DJZz5_ScIsRa9pUTyht3QdPT9EywilIcwgvt_gCfx7t8MLiCslHe0dLKVgSltwzKULUK0EtY5XAbKt1g2n9hwdAJFZLVcMYk3c14TLrYLl-fo_uq9SoAFSR2WtjJcRHkNkRb0f_QWn8gRY6loNtsqIUW_h_jTytL8A3dADNES_8i_W76H3f5xFSZ7NEIpHjXeG1PRiXDu1U8BU562EbwFE1sA64igwlLXN0fSw7-vSwLpG4fyv3JT0D97s-_m-jzdx0-WLP-nj03I!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBb4MgGMX_FS4eW9BO0x2bLjFzdnaHJY7LQpUyNgUKn87-92NNe9gaG0_ke3m878cDU1xiqlgvBQOpFWv8_EaT93z5lIRZSp7TonggL-k2eryL1hFJQ5xhetvgE-Tn4UBXmFZaAR8Al6oV2jh0mhUEpNYtdyCrgLjOmEZyFxCrO5BK_N6P7Ga9EZgaBh8zqfYalxcfLi--2yAFGQnquaq19Sitz2Oq4p6Of6OzPEOOQ2fQXtt20kukP606txeQq_SAjKX_4y-2r6Hnv19ESZ4tCIknrQfLav5nXTd3cyR076lab0FM1cgBA44sF11zIvVtX0kjdU2K899zJZkvujsOy-MQ7-Kmz1c_MF2KEw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBT4MwFMb_lV44shamRI9mJkQcMg9G7MVUKLUKbdcW5v57y9IdlIxwavvl9fd97z2IYQmxIANnxHIpSOvebzh53948JlGWoqe0KO7Rc7qLH67iTYzSCGYQzxc4Av_a7_EdxJUUlv5YWIqOSWXA6S1sgGrZUWN5FSDTK9VyagKkZW-5YF46goGKWmrgZcCFsbqvxphm9Ih1vskZxIrYz5CLRsLyzIKl_-SledZ8QwW6YOaRleycJxEVdV3Sw9kpBIbaXoFG6m7RRLg7tfBbCNCEHqBL9H_5i91L5PLfruNkm60Rul5kbzWp6R-7fmVWgMnBpepcCSCiBsYSS4GmrG9PSd3WJtKFcS3CuX1NJPWNP46HJjf0NRxvv8fNEZc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBboMwDEB_JReObVI6UHesOgmN0dEdJrFcphRSmhWSNAmM_v28rj1sjIpTZMt-frExxRmmkrWiZE4oySqI32j4niyewlkckecoTR_IS7TxH-_8lU-iGY4xvV0ABPFxPNIlprmSjncOZ7IulbboHEvnkULV3DqRe8Q2WleCW49olh-ELBGTBbJ7oTUE3zDfrFfrElPN3H4i5E7h7NqEs3-bbiumZIDaclkoA5I1wJnMOXjzT3RJT5DlrtFop0w96o8CXiMve_VIj-6RIfof_3TzOgP_-7kfJvGckGDUeGdYwX-Na6Z2ikrVglUNJT87c8xxZHjZVGdTuEMvNbCuUTi4VS-lD3R76hanLtgGVZssvwAvAc0f/ |
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_Si4c2wSqjB6dOsOIRerBEXNxIqRpLCRpEqj99wakB0vpcEo2u_O-l7cQwwxiQRrOiOVSkNLVHzj8XN09h34coZcoTR_Ra7QOnm6CZYAiH8YQXx9wCvx7v8cPEOdSWPpjYSYqJpUBXS2shwpZUWN57iFTK1VyajykSL7jggEiCmC2XClX9P0jaKgopAaXZgAXG6mr7gMtPNDJMmEQK2K3s7YHsxMEZpcE-v50yPUIUjTiopfPZeXMEJFTlws9nKgzYKitFWgxkzLk7tSi35uHBuoeGlM_85-u33zn_34RhKt4gdDtJLzVpKD_cPXczAGTjXNVuZG__CyxFGjK6rJz6vY8eBqJa5Kc293gSe3w1_GwSQx9n7W3Xx0EaMI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwEMe_Sl943NoxIfNxmQkRmcwHE-yL6aCrVbh2bUH27a3LjFHCwlNzl39-97srprjAFFgnBXNSAat9_ULj12z1EC_ShDwmeX5HnpJdeH8TbkKSLHCK6fWAJ8j345GuMS0VON47XEAjlLboXIMLSKUabp0sA2JbrWvJbUAkdEqWEsQ3ITTbzVZgqpl7m0k4KFz8JHHxm7wuk5MRVMehUsbrNJ7IoOTekH-iS3uGLHetRgdlmknbSP8auFwwIAN6QMbo__zz3fPC-98uwzhLl4REk8Y7wyr-Z1w7t3MkVOetGh9BDCpkHXMcGS7a-mzqLz5ojZxrEs5_0KClP-j-1K9OfbSP6i5bfwFQUGRg/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBToQwEP2VXjiyLawSPZo1IeIi68GIvZgKBasw7baFdf_e7gY3KmHDqZ2XN--9mcEU55gC60XNrJDAGle_0Oh1fXUfBUlMHuIsuyWP8Sa8uwhXIYkDnGB6nuAUxMd2S28wLSRY_mVxDm0tlUHHGqxHStlyY0XhEdMp1QhuPCKgl6IQUA_gHp2Qg2ao01VaY6qYffcFVBLnP704_8Uc9Z4PnJEJ8Z5DKbWL3DoPBgV3U_AdGmAfGW47hSqp21kTC_dqGLbskZG6R6bU_-XPNk-By3-9DKN1siTkcpa91azkf-y6hVmgWvYuVesoiEGJjGWWI83rrjkmdVcZQRPrmiXnrjOC1Cd92--q1PBn__D7BtWzuL4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBb4IwFMe_Si8ctQUHcUfjEjLE4Q5LWC9LgVo7oa1tYfjt1xmXzBEMp-a9_PN7v_cKMcwhFqTjjFguBald_Y6jj3S5ifwkRi9xlj2h13gXPD8E6wDFPkwgvh9wBP55OuEVxKUUlvYW5qJhUhlwqYX1UCUbaiwvPWRapWpOjYfKA9GMFqQ8mh9GoLfrLYNYEXuYcbGXMP_Nwvxv9r5QhkZgHRWV1E6pcUwiSuos6Re4tmfAUNsqsJe6mbQRd68W1yt6aED30Bj9n3-2e_Od_-MiiNJkgVA4abzVpKI349q5mQMmO2fVuAggogLGEkuBpqytL6bu6oPWyLkm4dwXDVrqiItzvzz3YRHWXbr6BgRxlFY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT4MwFIb_Sm-43FqYEr00MyHikHlhxN6YDgqrg7ZrC3P_3jMyEydh4ao9H3ne95yDKc4wlawTFXNCSVZD_EHDz9Xdc-jHEXmJ0vSRvEbr4OkmWAYk8nGM6fUGIIiv_Z4-YJor6fi3w5lsKqUt6mPpPFKohlsnco_YVutacOuRfMtMxTcs30FQazRDfe2I_hRO8MAky6TCVDO3nQlZKpz9QnB20TsGuT5CSkZUOi4LZWCIBsSYzDnMxQ_onAYl7lqNSmWaSTsQ8Bp53rtHBnSPjNH_-U_Xbz74v18E4SpeEHI7Sd4ZVvALuXZu56hSHbhqoAUxWSDrmOPI8Kqte6dwmkFqZF2TcHC7QUrv6OZ4KBPL32en3w8PT1eS/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZGxboMwEIZfxQtjYkMKSscolVApKelQiXqpHLgQt2A7tqHk7etG6ZAgIibrTr----6MKc4xFazjFbNcCla7-oNGn-nyJfKTmLzGWfZE3uJt8PwQrAMS-zjB9H7AEfjX8UhXmBZSWOgtzkVTSWXQuRbWI6VswFheeMS0StUcjEdUq4sDM4CkLkGbP06gN-tNhali9jDjYi9x_p_H-W3-vlhGRoAdiFJqp9Y4LhMFOFv4QZf2DBmwrUJ7qZtJm3H3anG5pkcGdI-M0W_8s-277_wfF0GUJgtCwknjrWYlXI1r52aOKtk5q8ZFEBMlMpZZQBqqtj6buusPWiPnmoRz3zRoqW-6O_XLUx_uwrpLV78mf44o/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBU4MwEIX_Si4caQJVRo9OnWHEIvXgiLk4kSw0CkmaBKr_3rRTD5ahwynZNzvvfbuLKS4xlWwQDXNCSdb6-o0m7-ubxyTKUvKUFsU9eU438cNVvIpJGuEM08sN3kF87nb0DtNKSQffDpeya5S26FhLFxCuOrBOVAGxvdatABsQ3ZtqyywgZTiYsXAwjk2-yhtMNXPbUMha4fLPAJej_nPhMnpBJhIGkFwZD9_5ICYr8PPAHp3kEFlwvUa1Mt2s2YV_jTztOyAj94BMuZ_xF5uXyPPfLuNknS0JuZ4V7wzj8C-uX9gFatTgqTrfgpjkyDrmABlo-vZI6s8xkibWNcvO320k6S_68bOvcwuv4eH3C7gn_y8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZGxboMwEIZfxQtjYocUlI5RKqFSUtKhEvVSOeBQN2A7tqHk7XtE6dAgIsb75fvu8x2mOMNUslaUzAklWQX1Bw0_k9VLuIgj8hql6RN5i3b-84O_8Um0wDGm9x8AQXyfTnSNaa6k453DmaxLpS261NJ5pFA1t07kHrGN1pXgts_yI2JaKyFdDa9sT_LNdrMtMdXMfc2EPCic_XXgbNhxXy4lI8iWy0IZ0KuBzGTOwZj_oGs8Q5a7RqODMvWk34EON_K6UY8M6B4Zo9_4p7v3Bfg_Lv0wiZeEBJPGO8MK_m9cM7dzVKoWrPo9ISYLZB1zHBleNtXFFC4wiEbWNQkHhxpE-kj352517oJ9ULXJ-heLX1rf/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRT4MwEMb_lb7wyFqYEn00MyHikPlgxL6YCgerg7ZrC9P_3m6ZWRyy8Hb35fL7vrvDFOeYCtbzmlkuBWtc_0aj9-XNYxQkMXmKs-yePMer8OEqXIQkDnCC6eUBR-Cf2y29w7SQwsKXxbloa6kMOvTCeqSULRjLC4-YTqmGg9lrxQYxpSQXtnVT_0iIiRKZYg1l13BR761CnS7SGlPF7NrnopI4_0XifIAcSufIy-tlZMSzB1FK7RZsnTUTBbidYYeOso8M2E6hSup20n1cONDi-BOPDOgeGaOf5c9WL4HLfzsPo2UyJ-R6kr3VrIQ_dt3MzFAte5fqdDXLLCANddcckrqHDaSRc03CuU8OJLWhH9-7KjXw6u-rHwekYTI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRb4IwFIX_Sl941BYcxD0al5AxHO5hCevLUqFiJ7S1vTD89-uMbtkMhqfmntz73XNPMcU5ppJ1omIglGS1q99o9J7OnyI_iclznGUP5CVeB493wTIgsY8TTG83OIL4OBzoAtNCSeA94Fw2ldIWnWoJHilVwy2IwiO21boW3Hqk47JUBhU7XuxrYeEbFJjVclVhqhnsJkJuFc4vAzi_GrhtLSMDxAtHNQ7MZMGdX_6JzvIEWQ6tRltlmlG3Cfcaec7z96wfukeG6P_8Z-tX3_m_nwVRmswICUetB8NK_mddO7VTVKnOuWpcC2KyRBYYcGR41dYnpy7_K2kgrlE4909Xkt7TzbGfH_twE9ZduvgCiXT5eA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94ZC1MiT6amRBxyHwwYl9MhQurg7ZrC9N_b7dsM0pYeGrvye13zr3FFOeYCtbzmlkuBWtc_Uaj9-XNYxQkMXmKs-yePMer8OEqXIQkDnCC6eUGR-Cf2y29w7SQwsKXxbloa6kMOtTCeqSULRjLC4-YTqmGg_FID6KUGhVrKDYNN3ao7NGhThdpjalidu1zUUmcnxA4Hz4YKJfjZ2TE48SRrbNiogA3E-zQUfaRAdspVEndTpqfu1OL485_Bz3TPTJG_5c_W70ELv_tPIyWyZyQ60n2VrMS_th1MzNDtexdqta1ICZKZCyzgDTUXXNI6v5oII2saxLO_dxAUhv68b2rUgOv_v72A387kh8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPU4MwEMW_Si4c2yygTD126gyKVOrBEXNxIqQxlSQ0Cfjn0xuZXpShw2ln3-6-95vFBJeYKNoLTp3Qija-fybJS766S8Ishfu0KK7hId1FtxfRJoI0xBkm5xe8gzgcj2SNSaWVY58Ol0py3Vo09MoFUGvJrBNVAAetze9JZLabLcekpe5tIdRe43IYnY8rYOK2Z6rWxgfKthFUVcwzsA90khfIMte1aK-NnMUrfDXq9KMARu4BTLn_4y92j6Hnv4qjJM9igMtZ8c7Qmv2J65Z2ibjuPZX0K4iqGllHHUOG8a4ZSG0AI2niXbPscDmW2nfy-hV_5zdNL59Wdv0DAzX-OA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb4MwEIX_ihfGxAcpKB2jVEKlpKRDJeqlcsChTsAmtqHk39clWRJExHLWvTu_9-kwwSkmgra8oIZLQUvbf5HgO16-BW4UwnuYJC_wEW691ydv7UHo4giTxwvWgR9OJ7LCJJPCsM7gVFSFrDXqe2EcyGXFtOGZAwcp1aX-f_TUZr0pMKmp-ZlxsZc4vYz6-jg6gRGHlolcKhte1SWnImOWh_2iqzxDmpmmRnupqkns3L5KXO_lwMDdgTH3O_5k--la_ueFF8TRAsCfFG8UzdlNXDPXc1TI1lJVdgVRkSNtqGFIsaIpe1LtwEAaOdckO5wOpfpIduduee78nV-28eoPN6KiJg!!/ |