1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jU_LTsMwEPwVX3Js7SQQlWNVpIiQknJApL4gN3HNgh-J7VTA1-NGICRES07rWc_OA1NcY6rZAQTzYDSTAW9p9lQubrO4yMldXlXX5D7fJDcXySoheYwLTM8TgkJi16u1wLRj_nkGem9w3RrFnYfm-A0vfU-XmDZGe_7mca2VMJ1DI9Y-It_kn9c_thWZpAthWv1VNUDPFWokcw720Ixr1FkjLFMnWpy7-JWw2jzEIeFVmmRlkRJyeUJymLs5EuYQgqkQEjHdIueZ58hyMcjRw-Fash2XoEXY9gNYfuS6SaW9ZS0PUHUSmG54RCZZRuRvy-6V7t7Tj5I_zuh24ZafJxPhKg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_LTsMwEEV_xZssWzsJRGVZFSkipKQsEKk3yE1cM-BHYjsV8PW4ESvURlmN7jzuPYMprjHV7ASCeTCayaD3NHsrV49ZXOTkKa-qe_Kc75KHm2STkDzGBabTC8EhsdvNVmDaMf--AH00uOYtnCfw0fd0jWljtOdfHtdaCdM5NGrtI9IaxZ2HJiLni-mwisyyhFCt_nswSM8VaiRzDo7QjG3UWSMsU1fYpy7-EVa7lzgQ3qVJVhYpIbdXLIelWyJhTgFMBUjEdIucZ54jy8UgxwyHa8kOXIIWodsPYPl518162lvW8iBVJ4HphkdkVmRELkd2n_Twnf6U_HVB9yu3_gUHA2EK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVDLToQwFP2Vblg6LaAEl5MxISIjuDAy3ZgKnXq1D2gL0b-3Q9xonMm4uc1p7j0vTHGLqWYzCObBaCYD3tHsucrvsrgsyH1R1zfkoWiS28tkk5AixiWmpxcCQ2K3m63AdGD-9QL03uCW97AMZPk4geWKa-8Ou_A2jnSNaWe05x8et1oJMzi0YO0j0hvFnYcuIuF8GT85ThuqyVkiEF6rv0sI0HOFOsmcgz10yzcarBGWqSP5Tl38clg3j3FweJ0mWVWmhFwdoZxWboWEmYOxQ1LEdI-cZ56H_GKSi0aoULIXLkGL_zfrLet5gGqQwHTHI3KWZET-lhze6S73-WcqZ_XUVOsvGGS_Ow!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBNT4QwFPwrvXB0W1ghejRrQkQQPJhAL6YLpXYtLbRvV_33VuJF98P18pqZ9M3MG0xxjalmOykYSKOZ8rihyXN-dZ-EWUoe0rK8JY9pFd1dRquIpCHOMD39wStEtlgVAtORwcuF1L3BNe_kPJDl01ZaPnAN7hCDG7mZJnqDaWs08HfAtR6EGR2asYaAdGbgDmQbEL8-jx8a-8wfoUtylq30r9XfRXkIfECtYs7JXrYzjUZrhGXDkQ5ObfxKWFZPoU94vYySPFsSEh-R3C7cAgmz88G-LkVMd8gBA-7vF1s1e_hSFVtzJbX4f9dgWcc9HEYlmW55QM6yDMhhy_GVNlXeFxCvY7X5ePsELyVEbA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLToQwFP2VbljOtIASXE7GhIiM4MII3ZgKnVrtA9qC-vdW4soMhNXNObn3PC7EsIZYkYkz4rhWRHjc4OSlSO-TMM_QQ1aWt-gxq6K7q-gYoSyEOcTrC14hMqfjiUHcE_e24-qsYU07Dms79r3g1FiwA4p-AqfBzMOGvw8DPkDcauXol4O1kkz3FsxYuQB1WlLreBsgfxGgBaX1cCXaZMX9NOrvIR46KkEriLX8zNuZBr3RzBC50HXt4l_CsnoKfcKbOEqKPEboekFy3Ns9YHrywaQPCYjqgHXEUWAoG8XsYWEtyCsVXDHPDiM39HfXbirtDOmoh9K_laiWBmiTZYAuW_YfuEld-h2LST5XxeEHUrDbHA!!/ |
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/jVDBToQwFPyVXjjutrBC9GjWhIggeDBhezFdKLVraaEtu_r3FuLJAOH0MpP3ZuYNxLCEWJIrZ8RyJYlw-ISjj_T-JfKTGL3Gef6E3uIieL4LjgGKfZhAvL7gFAKdHTMGcUfs547LRsGS1hyWZug6wak2YAckvQGrwBIvWzYq8Uvf40eIKyUt_bawdLzqDJiwtB6qVUuN5ZWHnJKH5h1m-dFh_ZkcbYrA3dTyr0AHLW1BJYgxvOHVRINOK6ZJu9DN2sW_hHnx7ruED4cgSpMDQuGC5LA3e8DU1QVrXUhAZA2MJZYCTdkgJg8DS0HOVHDJHNsPXNNx12x62mpSUwdbVyuRFfXQJksPzVt2X_hUpE1mw3MoLj-3X5pRPFo!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZccwSa0KD0iKkWl0NBD1eBLtU0W4-KfYDtR-_Y1UU8VRDlZY-3OfDuU05JyA50UEKQ1oKLe88XHJntezNY5e8mL4pG95rv06S5dpSyf0TXlwwPRIXXb1VZQ3kA4TqQ5WFpiLWnp26ZREp0nE6LhJI0g1RGMQH_Zkl_nM19SXlkT8DvQ0mhhG096bULCaqvRB1klLLolbMBtGLJgo-JkfJ35KybKgJpUCryXB1n136RxVjjQN24e2vhHWOzeZpHwYZ4uNus5Y_c3LNupnxJhuwimIyQBUxMfICBxKFrVZ8QyFXyiuhTi8NxKh5fZcR0HBzVGqWO1YCpM2KjIhF2PbE58n4XsZ646_b7bLH8BcNhVMA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZccwSYU1B4rKkVNoaGHSokvaEkWY_BPsB3avn1N1FNVUk7WeNcz449yWlJu4CwFBGkNqKgrPt8s71_mkzxjr1lRPLG3bJ0-36WLlGUTmlM-vBAdUrdarATlLYT9SJqdpSU2kpa-a1sl0XkyIhqO0ghS78EI9MMzWsnD6cQfKa-tCfgZaGm0sK0nvTYhYY3V6IOsExaTEnbdbWj2z-cKdlMVGU9nfoBGGVCTWoH3cifr_pq0zgoH-gqroRe_Ghbr90ls-DBN58t8ytjsimU39mMi7DkW07EkAdMQHyAgcSg61WdE0Aq2qC5AHJ466fCyexv_4KDBKHVEC6bGhN0UmbC_I9sjr9bL3SrMtjN1-Pr4Bp27VGY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLTsMwEPwVX3KkdlOoyrEqUkRpSTggWl_Qkrhmwa_aTgR_jxP1BLTKZa1ZjWdmh3K6o9xAhxIiWgMq4T2fv24WD_PpumCPRVnesaeiyu-v81XOiildU36ZkBRyv11tJeUO4vsVmoOlO9HgMIjztsNGeGJdbxl6Pn4cj3xJeW1NFF-R7oyW1gUyYBMz1lgtQsQ6Y0liGH91Lgcr2SgjTK83pzISjEKTWkEIeMB6WPfG0oM-c-elH78SltXzNCW8neXzzXrG2M0ZyXYSJkTaLgXTKSQB05AQIQrihWwVnGpU8CYUGpm2xxa96Lnj2o0eGpGgdgrB1CJjoywz9r-l--T7RVx8z1SnX6rN8gehKsO6/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDLbsIwEPwVX3IsNqFE7bGiUlQKDT1UCr5UJjFmqWM79kLL39eJUA_lIS67mvXuzHgopyXlRuxBCQRrhI54ybPP2cNrNpzm7C0vimf2ni_Sl_t0krJ8SKeUX1-IDKmfT-aKcidwcwdmbWkpa-gLcd7uoZaeWNdJBlriBnxNnPB4-HsNHQ1s25Y_UV5Zg_IHaWkaZV0gPTaYsNo2MiBUCYvMfTmhT9h5-uvfKNhN-hC7N8foIkTZkEqLEGANVT_uFJUXzYVUrl38c1gsPobR4eMozWbTEWPjC5S7QRgQZffRWBNNEmFqElCgJF6qnRbH0LVYSQ1GxWm7Ay-73dtCRy9qGWHjNAhTyYTdJJmw85Luiy8Xs_Ucx6ux3h6-fwGJ1UxY/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDLTsMwEPwVX3KkdlKIwrEqUkRpSTggUl-QSVyz4FdsJ4K_x4k4IRr1sqtZ7c7MDqa4wVSzEQQLYDSTER9p_rovHvJ0V5LHsqruyFNZZ_fX2TYjZYp3mC4vRIbMHbYHgall4f0K9MnghncwF6SYtaAF8pa3HjHdITFAxyVo7qdb-Oh7usG0NTrwr4AbrYSxHs1Yh4R0RnEfoE1IpJvLMuey4YpcJAqxO_0bUoSBK9RK5j2coJ3HyDojHFNn_l-6-OOwqp_T6PB2neX73ZqQmzOUw8qvkDBjNKaiyflvH1jgyHExyFkjRirZ25SEiNN-AMen3cuSDo51PEJlJTDd8oRcJJmQ_yXtJz0Wofhey1G91PvND38HPUg!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDLTsMwEPwVX3KkdlJSwREVKaIkpByQUl-Qm7hmi1-1nQJ_jxMhISEa5bLWrMYzs4MpbjDV7AyCBTCayYh3dPVa3jyu0k1Bnoq6vifPxTZ7uM7WGSlSvMF0mhAVMletK4GpZeHtCvTB4IZ3MA6kmLWgBfKWtx4x3SHRQ8claO5xk5OUDBQ_yMDxdKJ3mLZGB_4ZcKOVMNajEeuQkM4o7gO0CYnK45iUT8iv_PQZNZnlD_F1-qe6CANXqJXMezhAO66RdUY4pi60MvXjT8J6-5LGhLfLbFVuloTkFyT7hV8gYc4xmIohxwp8YIEjx0UvR4_YrmT7oRQRt6ceHB-480oPjnU8QmUlMN3yhMyyTMj_lvad7rbloQr5PpfHr49vgC1RLQ!!/ |
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/lZDNTsMwEIRfxZccqd2UROWIihQRUlIOSKkvyE0cs8V_tZ0Cb48bcUJtVC5rjWXvNzOY4gZTzY4gWACjmYx6S_O3avmUz8uCPBd1_UBeik36eJuuUlLMcYnp9IO4IXXr1Vpgall4vwHdG9zwDsaBFLMWtEDe8tYjpjskBui4BM09bpZZjpjXyPHDAI4rroM_bYT94UDvMW2NDvwr4EYrYaxHo9YhIZ1R3AdoExIh45gkJeQsaTpcTa6yAvF0-rfQKANXqJXMe-ihHa-RdUY4pi50NfXjj8N68zqPDu8WaV6VC0KyCyuHmZ8hYY7R2Cnp2IYPLPCYXwxyZMSiJdud-hH_7z841vEolZXAdMsTchUyIeeR9oNuN1W_Dtkuk_vvzx_VJJkE/ |
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/lVFNT8IwGP4rvewo7YYQPBpMFhEcHkxGL6Z0XX2xX7Qd6r-3WzwZWPDyNs-b9vkqprjG1LATSBbBGqYS3tH523rxNM9XJXkuq-qBvJTb4vG2WBakzPEK0_ELiaHwm-VGYupYfL8B01pciwaGgTRzDoxEwQkeEDMNkh00QoERAdeLnCAwJwtcIC-OHXihhYmhZ4XD8UjvMeXWRPEVcW20tC6gAZuYkcZqESLwjCShYYyqZeSi2njIilxlB9LpzW-xCUahEVcsBGiBD2vkvJWe6Qudjb3447DavubJ4d20mK9XU0JmFyi7SZggaU_JWJ90aCREFvv8slODRipbsX3fkfz_H0TPGpGgdgqY4SIjV0lm5Lyk-6C77brdxNl-pg7fnz9CpIjc/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDBTgIxEP2VXvYoLYsQPRpMNiK4eDBZejHDttTBtlvaLurfWxpPRDZcZvImM--9eZTThnILR1QQsbOgE97w2fvy7nk2XlTsparrR_Zarcun23JesmpMF5QPLySG0q_mK0W5g_hxg3bX0UYKzIUYcA6tIsHJNhCwgqgehdRoZaCNgAjkCBpFNnQiw_3hwB8obzsb5XekjTWqc4FkbGPBRGdkiNgWLPHnMiiSDs5Ehl-q2VUuMHVv_2JMMEpDWg0h4A7bPCbOd8qDuZDQ0MWZw3r9Nk4O7yflbLmYMDa9QNmPwoio7piMmWQyBxEiREm8VL3OGil0DdtTNCpNDz16edoNVz0dPQiZoHEawbayYFdJFux_SffJN-vlbhWn26ne_3z9Aji0G0Y!/ |
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/jVFNTwIxEP0rvexRWhaX4NFgshHBxYPJ0osZdksZ7BdtF_XfW1ZPRjZcpnnz9d6bUk5ryg2cUEJEa0AlvOHTt-XsaTpelOy5rKoH9lKu88fbfJ6zckwXlA83pA25X81XknIHcX-DZmdpLVrsA9HgHBpJghNNIGBaIjtshUIjAq1nRU4CKPFTsXvihbM-poHzXjwcj_ye8saaKD4jrY2W1gXSYxMz1lotQsQmY4mqD4N8GRvgGzZasasEYXq9-T1uglFo0igIAXfY9GnivJUe9IW7DU38UVitX8dJ4d0kny4XE8aKCyu7URgRaU9JmE4ie-chQhTJvOxUz5G-QsH2fCWZsscOvTj3hqtMRw-tSFA7hWAakbGrKDP2P6V755v1creKxbZQh6-Pb4BujDc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6MTDemlk6t9gfaQvTt7ZBZmRnCqjnNvec790AMW4g1mQQnXhhNZNAHnL1X-VMWlwV6Lur6Ab0UTfJ4m-wSVMSwhHh5IDgkdr_bc4h74j9vhD4a2LJOwNZ5YxkgugMdBdLQGQqo6Zg7rYmvYcBbiKnRnv142GrFTe_ArLWPUGcUc17QCAW7CC3ZLces0SqeCK_V52qC9EwBKolz4ijOtN4abom6cvXSxr-EdfMah4T3aZJVZYrQ3RXLceM2gJspBFMh5Hy-88QzYBkf5cwIbUrywaTQPPwOo7DsNLuuZG9Jx4JUvRREUxahVcgIXUb23_iQ-_w3lZN6a6rtH9rM5SQ!/ |
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/jZFBT4QwEIX_Si8c3RZWiB7NmhARBA8m0IvpllK7lhbasuq_t5I9mV2WU_M60_nevEIMa4gVOQpOnNCKSK8bnLznd89JmKXoJS3LR_SaVtHTbbSLUBrCDOLlBj8hMsWu4BAPxH3cCNVpWLNWwNo6bRggqgUtBVLTGQqobpm9UoSNOIwjfoCYauXYt4O16rkeLJi1cgFqdc-sEzRAnhWghXGLxSsLlmiVGeFPo06heulYD6gk1opOnGiD0dyQ_kJeSy_-OSyrt9A7vN9GSZ5tEYovjJw2dgO4PnpjvTc5r28dcQwYxic5M3zUkuyZFIr723EShv31rvsBZ0jLvOwHKYiiLECrkAE6jxw-cVPlXeHifSwPP1-_VVAGRQ!!/ |
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/jZHBTsMwEER_xZccW7spreCIihRRWlIOSKkvyLVds8WxU3tT4O9xop4QRDlFY6_3zUwopxXlTlzACATvhE16z5dvm9un5WxdsOeiLB_YS7HLH2_yVc6KGV1TPjyQNuRhu9oayhuB7xNwR08rrYBWEX3QRDhFlCTWyx5KpFc60ipo01vo7q6DFoyrtUMyIW2jBGrVbYfT-czvKZfeof5CWrna-CaSXjvMmPK1jggyY4masQFqxsZRh0OXbJQtSN_grkUnibom0ooY4QhXU03wJoj6nw6HXvxyWO5eZ8nh3TxfbtZzxhb_rGyncUqMvyRjfeSupYgpM0nFtLZnpH9jxUFbcCadnlsIupuNo0JjEEonWTcWhJM6Y6OQGfsb2Xzw_W5z3OLisLCn788fCBkAsw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonCsihQRUlIOiNSXanFcY_BPajsVvD1uxAm1UU7WrMYz3y6muMXUwEkKCNIaUFHvaL6vi6d8WZXkuWyaB_JSbtPH23SdknKJK0ynDTEhdZv1RmDaQ_i4keZgccs7iVujBRp6hjhjEEBZMfCzXX4ej3SFKbMm8O8w-mzv0ahNSEhnNfdBsoTEmIRcipnGasisHhlfZ_5OEWXgGjEF3suDZOMY9c4KB_rKllM__hE229dlJLzP0ryuMkLurkQOC79Awp4imI6QCEyHfIDAkeNiUGOHx62Cd66kEXF6HKTjZ6-ftXRw0PEoda8kGMYTMqsyIZcr-y-6K0Lxk6mTftvWq1-ssdDc/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBU4MwEIX_Si4cbQK1jB6dOsNYQfDgDOTibEMaU0NCk1D13xvRk20Zjrt5ed_bhymuMdVwlAK8NBpUmBuavuY3j2m8ychTVpb35DmrkofrZJ2QLMYbTKcFwSGxxboQmPbg366k3hlc81biWncCDT1DnDHwoIwYOK6l9tx6Cy0_fcON3B8O9A5TZoLs048epndonLWPSGs67rxkEQmIiJxBRGQCMX1OSWZlGP31X4Vh9LxDTIFzcifZuEa9NcJCd6GdqR__EpbVSxwS3i6TNN8sCVldsBwWboGEOYZgXQiJQLfIefAcWS4GNTIcrhVsuZJahO1hkJb_aN2so3_7ZKbrlQTNQs2zkBE5j-zfaVPlu8Kvtiu1__r4BkVJhnc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVA9T8MwEP0rXjK2dhKIylgVKSKkpAyI1Au6Jq4xOLZjOxXw63EjxFBolen0Tu_ufWCKa0wVHAQHL7QCGfCWZi_l4j6Li5w85FV1Sx7zTXJ3lawSkse4wPQyIXxI7Hq15pga8K8zofYa1wasV8wiy-Qo5Y488db3dIlpo5VnHx7XquPaODRi5SPS6o45L5qI_L2_bKQikwREmFb9hA_Qsw41EpwTe9GMa2Ss5ha6M7kuXZw4rDZPcXB4kyZZWaSEXJ95OczdHHF9CMa6YBKBapHz4FkIz4ff-iTsmBSKh20_CMuO3GmtegstC7AzUoBqWEQmSUbkf0nzTnef6VfJnmd0u3DLb_FOJeQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNT4QwFPwrvXDcbQEleNysCRFZWQ9GthdToVur_dq2EP33VmJi4i6EUzOT92bmTSGGDcSKDJwRz7UiIuADzl6q_D6LywI9FHV9ix6LfXJ3lWwTVMSwhHh-ICgkdrfdMYgN8W8rro4aNoZYr6gFlorRysFGGLACF3h44O-nE95A3Grl6aeHjZJMGwdGrHyEOi2p87yN0Nl-hCZ054PXaJExD69Vv2UF6KkErSDO8SNvRxoYq5klcqKHuY1_Cev9UxwS3qRJVpUpQtcTkv3arQHTQwgmQ0hAVAecJ56G41n_Vzd5pYIrFthTzy39mV3WtrekowFKIzhRLY3QIsvwExctzQc-5D7_SsUgn_fV5hsboXql/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVC7TsMwFP0VLxmpnRSqMFZFiigtKQMi9YJM4roGv2rfRPD3OBFioDSUyffY1-eFKa4wNayTgoG0hqmIt3T2vMrvZumyIPdFWd6Qh2KT3V5mi4wUKV5iOr4QGTK_XqwFpo7B_kKancWVYx4M98hzNUgFXIW9dE4agRpbt5obiI-HVnrez6Hnka-HA51jWlsD_B1wZbSwLqABG0hIYzUPIOuEHPEn5A_-8SAlOcuAjKc3X-VFCFyjWrEQ5E7WwzVy3grP9Ilexn78cFhuHtPo8HqazVbLKSFXJyjbSZggYbtobEjNTIMCMOAxv2i_61fshau-nn-3Dp41PELtlGSm5gk5SzIhv0u6N7rNIf-Yqk4_bVbzTyU2qXw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVHBUsMgFPwVLjlaaGo7enTqTMaYmnhwJuHSoQmhVAIUXqr-vTTjeFDbxhPse7C7bx-muMRUs4MUDKTRTAVc0cU6u3lcTNOEPCV5fk-ekyJ-uI6XMUmmOMX0_IPAELvVciUwtQy2V1K3BpeWOdDcIcfVIOVx6bfSWqkFakzdd1xDaO576fjxPqKPK7nb7-kdprXRwN8Bl7oTxno0YA0RaUzHPcg6Ir_0I3Ke_1L_QhA5GWVQhtPpr_ADBN6hWjHvZSvroYysM8Kx7kSu5378cJgXL9Pg8HYWL7J0Rsj8BGU_8RMkzCEYG6ZmukEeGPAwv-i_16fYhqtjPP_eCjjW8AA7qyTTNY_IKMmI_C1pX2lVZO0K5pu52n28fQI6epHW/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVHLTgIxFP2VbmYp7QxKcEkwmYjg4MI4dGOupdRKX7QXon9vmRgXIkhcNefe9rxKOW0pd7DTClB7BybjBR88T4d3g3JSs_u6aW7YQz2vbi-rccXqkk4oP30hM1RxNp4pygPg64V2K0_bABGdjCRK00kl2oo88o6AW5IAYg1KO5X3m62O0kqHaU-l3zYbPqJceIfyHWnrrPIhkQ47LNjSW5lQi4IdSBTsb4nTcRp2lgedz-i-KswQpSXCQEp6pUU3JiF6FcEeaefUix8Om_ljmR1e96vBdNJn7OoI5baXekT5XTa2T9p1kBBQ5vxq-_0JBl6k-VfxGGEpM7TBaHBCFuwsyYL9LhnWfDHE4Uff7OzTfDr6BB83SVY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0rvexRWhYhejSYbERw8WCy9EKGUmqh25Z2QP331g0xUWTd0-TN13vzhnJaUW7hqBWgdhZMwgs-Wk5vHkf9ScGeirK8Z8_FPH-4zsc5K_p0Qnl7Q9qQh9l4pij3gK9X2m4crTwEtDKQIE1DFWklUspZAnZNPIgdKG1Vqu8POshaWkwtSqYZMOTU-rNIF3q73_M7yoWzKN-RVrZWzkfSYIsZW7taRtQiY2f8GfuXP2Nt_O1GlKyTQJ1isCfzE0RZE2EgRr3RokkTH5wKUF_wtW3il8Jy_tJPCm8H-Wg6GTA2vLDy0Is9otwxCfu6tDEoIqBM96vD9_sMrKQ5f1mHozHAWiZYe6PBCpmxTpQZ-5vS7_hiPt3McLgamu3H2yc1BRTn/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBPTwIxEMW_Si97lJZFCR4JJhsRXDwYl15M7Q5lpP9ou0S_vYUYDyLIqXmT6XtvfpTThnIrdqhEQmeFznrJh6-z0cOwP63YY1XXd-ypWpT31-WkZFWfTik_v5AdyjCfzBXlXqT1FdqVo40XIVkIJIA-REXaGAhyLWyLEYgXcoNWEdVhCxotxL0Pvm-3fEy5dDbBR6KNNcr5SA7apoK1zkBMKAt25F-wf_zPH1KziwpgfoP9hpdlAkOkFjHiCuVhTHxwKghzgsu5H78a1ovnfm54OyiHs-mAsZsTll0v9ohyu1zM5JIkIyAxiQQZjup-8Gvxtieh8nTbYYD97mXUUxAtZGm8RmElFOyiyIL9Hek3fDlKo8-B3pmXxWz8BfafCdU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFBTwIxEIX_Si97lJZFiB4NJhsRXDyYLL2Y0h3KQNstbRf131uIMVFhQzw1r9PO--YN5bSi3Io9KhGxsUInveCj1-nN46g_KdhTUZb37LmY5w_X-ThnRZ9OKO9-kDrkfjaeKcqdiOsrtKuGVk74aMETD_poFWhlwMu1sDUGIE7ILVpFVIs1aLRwpu5h16IHAzaGgxNudjt-R7lsbIT3SCtrVOMCOWobM1Y3BkJEmbE_BBnrJjhd_0HQHUbJLkLEdHr7tYAkIxgitQgBVyiP18T5RnlhzmTb9eMXYTl_6SfC20E-mk4GjA3PtGx7oUdUs09gh0lJCoGEKCKk-VX7vUItloes_rGX6EUNSRqnUVgJGbvIMmOnLd2WL-bT1SwOl0O9-Xj7BHZUnFI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFLTwIxEP4rvexRWhYleCSYbERw8WBcejF1GUqlj6UdiP57h416QCF7ar7JzPcql7zi0quD0QpN8MoSXsrh62z0MOxPC_FYlOWdeCoW-f11PslF0edTLi8vEEMe55O55rJRuLkyfh141aiIHiKLYFupxCsHsd4ovzIJGJp6C2i8ZjRgVr2BJXDkMu-7nRxzWQeP8IG88k6HJrEWe8zEKjhIdJ-JPxqZ6KBxOVApOpkw9Eb_XSJBBMdqq1Iya1O3Y9bEoKNyZ_q5dHHisFw898nh7SAfzqYDIW7OUO57qcd0OJAxRybb1AkVAhWk97_f8FMETXd7E-G4mzqFxqhWQNA11ihfQyY6SWbif8lmK5cjHH0O7MG9LGbjLz1rGC0!/ |
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/jZFBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0YsoyWwrdtrRdlX_vsFEPKrin5k1m-r55QzktKDfiVUkRlTVCo17y8cvs-mE8mGbsMcvzO_aULdL7q3SSsmxAp5Sfb8AfUj-fzCXlTsRNT5nK0sIJHw144kG3VoEWNfhyI8xaBSBRlTuIykiCBaLFCjQKHAPfa0vO6kOlG-ut0LuDJqFZhShMCYFcuEqEy6Ov2u73_Jby0poI75EWppbWBdJqExO2tjUE9ErYL56E_c-DY915zgeVs07ACl9vPo-DMkJNSi1CUJUq2zJx3kov6hO5n5v4QZgvngdIeDNMx7PpkLHRiS-bfugTaV8RrEbINg7cPQKGKZvv836FhtV9ozwce0OnpaMXa0BZO62OkSask2XC_rZ0O75czKp5HK1Gent4-wD2q7DG/ |
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/jVFNTwIxEP0rvexRWhYhejSYbERw8WCy9GLKMpRCP5Z2QP33jhv14AfsafImb-a9ecMlr7j06mi0QhO8soQXcvQ8vbof9SeFeCjK8lY8FvP87jIf56Lo8wmXpwm0IY-z8Uxz2SjcXBi_DrxqVEQPkUWwrVTilYNYb5RfmQQMTb0DNF4zajCrlmAJdOPwhdnu9_KGyzp4hFfklXc6NIm12GMmVsFBovlM_PKRifMaXThngilFJ6OGavSfzyCI4FhtVUpmbeq2zZoYdFTun5xPTfxwWM6f-uTwepCPppOBEMN_Vh56qcd0OJIxRybbqxMqBApRH77f-RUEdfcHE-GDmzodjVGtgKBrrFG-hkx0kszE35LNTi7m0_UMh8uh3b69vAOauI4Q/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNTwIxFPwrvexRWhYhejSYbERw8WCy9GJKeVsK_VjaLuq_97ExHESQUzOT15l58yinFeVO7LUSSXsnDOIFH71P755H_UnBXoqyfGSvxTx_us3HOSv6dEL55QFUyMNsPFOUNyKtb7SrPa0aEZKDQAKYzirSykKQa-FWOgJJWm4haacIEsSIJRgEtKrbcEREyHRQ15vdjj9QLr1L8ImUs8o3kXTYpYytvIWIihk7cc3Y_64ZO3G9vHTJroql8Q3up2iECSyRRsSoay07mjTBqyDsmQ4v_fiVsJy_9THh_SAfTScDxoZnJNte7BHl9xjMYsiuh5hEAqxMtcdTHcsIsGt1gMNsvGrpFMQKENrGaOEkZOwqy4z9bdls-WI-rWdpuByazdfHNx42hHQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPTwIxEMW_Si97lJZFCR4JJhsRXDwYl17MUGZLpf9oC8FvbyHGg8qGU_Mm09978yinDeUWDkpCUs6CznrJh--z0dOwP63Yc1XXD-ylWpSPt-WkZFWfTinvXsiEMswnc0m5h7S5UbZ1tPEQksVAAuqzVaQNHj3aiMS1bcRExAaCxBWIbTwx1Mdux8eUC2cTHhNtrJHOR3LWNhVs7QzGpETB_rAL1sHuPqBmV5mr_Ab7XVqWCQ0RGmJUrRLnMfHByQDmQh9dP34lrBev_ZzwflAOZ9MBY3cXkPte7BHpDjmYySEJ2DWJCRLmYuT-p3YNK9TKyjzd7VXA0-51jacAa8zSeK3ACizYVZYF-9_Sb_lylEafA30wb4vZ-AvrkN7J/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNTwIxEP0rvexRWhYhejSYbERw8WACvZihzJZCv2i7iP_eQowH-Qin5s28znvzhnI6o9zCTklIylnQGc_54HP88Drojir2VtX1M3uvpuXLfTksWdWlI8qvE_KEMkyGE0m5h7S6U7ZxdOYhJIuBBNRHqUhnuPdoIxLXNBETESsIEhcgNrlnURmwxEAQbSQxuYDxMFmtt1v-RLlwNuE-ZaKRzkdyxDYVbOkMxqREwU4UC3ZZsWBnFa8vW7ObLKn8BvsbcIYJDREaYlSNEscy8cHJAOZCdtd-_HNYTz-62eFjrxyMRz3G-hdGtp3YIdLtsjGTTRKwy7wzJMxxyfbvRBoWqJWVubptVcAD97Y7pABLzNB4rcAKLNhNkgU7L-k3fD4dN5PUX_T1-vvrBylD7gg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNTwIxEIb_Si97lJZFiB4NJhsRXDyYLL2YocyWQr9oC8K_txBj4geEU_NOp_O885Zy2lBuYackJOUs6KxnfPA-vnsedEcVe6nq-pG9VtPy6bYclqzq0hHllxvyhDJMhhNJuYe0vFG2dbTxEJLFQALqEyrSBvcebUTi2jZiImIJQeIcxDrfCQ3KEGU3WxUOx5FqtdnwB8qFswn3iTbWSOcjOWmbCrZwBmNSomB_UAU7jyrYT9Tl9Wp2lReVz2C_Is0yoSEZE6NqlTiViQ9OBjBn0rr04pfDevrWzQ7ve-VgPOox1j8zctuJHSLdLhsz2SQBuyAxQcKck9x-f4qGOWplZa4eA8Fjb7xq6RRggVkarxVYgQW7Clmw_5F-zWfTcTtJ_Xlfrw4fn6flB-U!/ |
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/jVFNTwIxFPwrvexRWhYhejSYbFwXFw8m0At5lLel0G1LWz7891ZiPKisnF7mfcxM5lFOZ5QbOCgJUVkDOuE5Hy2qu-dRvyzYS1HXj-y1mOZPt_k4Z0WflpR3LySG3E_GE0m5g7i-UaaxdObAR4OeeNRnqUBneHJoAhLbNAEjEWvwEpcgtmlm8Ei65nSuNrsdf6BcWBPxFNNJK60L5IxNzNjKthiiEhn7pZ2xy9wZ-0e7O4CaXWVOperNV-gJRmyJ0BCCapQ4t4nzVnpoL-TZdfHDYT196yeH94N8VJUDxoYXKPe90CPSHpKxNpkkYFYkRIiYgpP777dpWKJWRqbubq88fu5e95HoYYUJtk4rMAIzdpVkxv6WdFs-n1bNJA6XQ715P34Ae1itpg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVDLTsMwEPwVX3KkdhOoyrEqUkRpSTggUl_QkjrG4EdibyP4e5wIcQAa9bSa1ezM7FBOK8ot9EoCKmdBR7zni-ft8m4x3-TsPi-KG_aQl-ntZbpOWT6nG8qnCVEh9bv1TlLeAr5eKNs4WrXg0QpPvNCjVaBVA91AVm9dx1eU186i-EBaWSNdG8iILSbs4IwIqOqE_RFJ2CAyHalgZ7moOL39riFCFIbUGkJQjarHNWm9kx7MiQ-nLn4lLMrHeUx4naWL7SZj7OqE5HEWZkS6PgYzMSQBeyABAUVsQB5_itTwIrSyMm67o_Ji4IaznkYPBxGhabUCW4uEnWWZsP8t23e-X-LyM9O9eSq3qy8Xntlr/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDBToQwEP2VXji6LawQPZo1ISIIHkygFzMLpXYtLbTdVf_eSjYe1F25zORNZt578zDFNaYKDoKDE1qB9LihyXN-dZ-EWUoe0rK8JY9pFd1dRpuIpCHOMD2_4BkiU2wKjukI7uVCqF7jegTjFDPIMDlLWVz3MB0LbsRumugNpq1Wjr07XKuB69GiGSsXkE4PzDrRBuQXU0A8yVz-MVeSRVLCd6OOgXjo2IBaCdaKXrTzGI1GcwPDiV_PXfxwWFZPoXd4vY6SPFsTEp-g3K_sCnF98MYGbxKB6pB14JiPge-_I5WwZVIo7qfTXhj2tWsXPe0MdMzDYZQCVMsCskgyIH9Ljq-0qfK-cPE2lruPt09TKg5c/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonKsihQRUlIOiNQXtE1cs-CfxHYLvD1uhXootOrJmtXuzOehnDaUG9iihIDWgIp6yfPXavKQj8uCPRZ1fceeikV6f53OUlaMaUn5-YXokLr5bC4p7yG8XaFZW9r04IIRjjih9lGeNp9ihQac313g-zDwKeWtNUF8BdoYLW3vyV6bkLDOauEDtgn745Swg9N5uJpdFIXxdea3kCiD0KRV4D2usd2PSe-sdKBP_PXcxRFhvXgeR8LbLM2rMmPs5oTlZuRHRNptBNMRkoDpiA8QRKxBbg6VKlgJhUbG6bBBJ3a7l_UbHHQiSt0rBNOKhF0UmbD_I_sPvpyEyXemtvplUU1_APKckp8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPwVX3KkdlIawREVKSKkJByQEl-qTeIaF8dObLeFv8dEPMSjJafdWe3OzA6muMRUwV5wcEIrkB5XNF5nF7dxmCbkLsnza3KfFNHNebSMSBLiFNPTC54hMqvlimPag3s8E2qjcdmDcYoZZJgcpSwuD6wWCsy3DldiOwz0CtNGK8eeHS5Vx3Vv0YiVC0irO2adaALyizMgH0xf3T-GczJJVPhq1HtIHjrWoUaCtWIjmnGMeqO5ge7I_6cufjjMi4fQO7ycR3GWzglZHKHczewMcb33xjpvEoFqkXXgmA-E7z5jllAzKRT302EnDHvbnZa0M9AyD7teClANC8gkyYD8Ldk_0arINiu3qBdy-3J4BSoKTQM!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVBNT4QwFPwrvXDcbQEleNysCRFZwYNxtxdToVur_aItqP_eujEmfkA4vczrvJnpQAz3ECsyckY814qIgA84e6jy6ywuC3RT1PUlui2a5Oos2SaoiGEJ8TwhKCR2t90xiA3xTyuujhruDbFeUQssFScrB_eKvgJhwAqMVHX6xxM88Oe-xxuIW608ffOBLZk2Dpyw8hHqtKTO8zZCf6QjNC09H79Gi7x5mFZ9VRagpxK0gjjHj7w9rYGxmlkiJ9qYu_iVsG7u4pDwIk2yqkwROp-QHNZuDZgeQzAZQgKiOuA88TR8ng3fzQrySAVXLGz7gVv6yV1WuLekowFKIzhRLY3QIssI_W9pXvAh9_l7KkZ531SbD9PWEOE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDLTsMwEPwVX3Js7TgQlWNVpIiQknJApL4gN3GNwa_YTgV8PW7EqaJRTqtZzc5jIYENJJqeBKdBGE1lxHuSv1WrxzwtC_RU1PU9ei52-OEGbzAqUlhCMk2ICthtN1sOiaXhfSH00cAmOKq9NS6MRmeS-Oh7soakNTqwrwAbrbixHoxYhwR1RjEfRJugi-PpCDWapS7idPqvdoSBKdBK6r04inZcA-sMd1RdaTR1cZGw3r2kMeFdhvOqzBC6vSI5LP0ScHOKwVQMCajugI-lGXCMD3L08LCR9MCk0Dxu-0E4dub6WaXjIzsWobJSUN2yBM2yTND_lvaTHL6zn4q9Lsh-5de_N7olbQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBbwIhFIT_Cpc9VnBtjT0am2xqtWsPTVcuDSLia-GBwJr235c1XtpUsycyZJgZPsppQzmKI2iRwKEwWa_5-H0xeRoP5xV7rur6gb1Uq_LxtpyVrBrSOeXXDTmhDMvZUlPuRdrfAO4cbVIQGL0L6VREG0n2JLgNYHRI4h68B9QkyxRa2VliFwQfhwOfUi4dJvWVaINWOx_JSWMq2NZZFRPIgv0uKFiPgutfqVmvBZDPgGd8WSZliTQiRtiBPF0TH5wOwl4gc-3Fn4X16nWYF96PyvFiPmLs7kJkO4gDot0xD7N5JBG4JTGDUSQo3Rpx5mvERpmOSlCHFoLqvP2wZ9hblaX1BgRKVbBelQX7v9J_8vUkTb5H5mjfVovpD9jBnKs!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6M0I2p0KnV_kBbiL69lXEzxJmwPPfenu_0QAxriBWZOCOOa0WE1w1OXov0IQnzDD1mZXmHnrIqur-OdhHKQphDfPnAO0Rmv9sziHvi3q-4OmhYO0OU7bVxM2ipAVfO6G5sj0vY8I9hwFuIW60c_XKwVpLp3oJZKxegTktqHW8DdOq01KfOl8OXaBXaO1Kj_grz0lEJWkGs5QfeHqG90cwQeaaLSy8WCcvqOfQJb-MoKfIYoZszluPGbgDTkw8mfUhAVAesb4ACQ9koZoaFtSBvVHDF_HQYuaG_t3bVp32rHfVS9oIT1dIArUIG6H9k_4mb1KXfsZjkS1VsfwD1SjSG/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBT8MgGMX_FS49OminyzwuM2mcnZ0HY8fFYMfYp_DBgC7630vnLhq39EQeebz3-FFOG8pRHECJCBaFTnrNJ6_V9GGSL0r2WNb1HXsqV8X9dTEvWJnTBeWXDSmh8Mv5UlHuRNxdAW4tbaIXGJz18VhEGyVReqGJt10EVETghoQdONcLwBB91_bO0OfB-37PZ5S3FqP8jLRBo6wL5KgxZmxjjQwR2oz97snY8J7LH6vZoCGQTo8nmElGaUirRQiwhfZ4TZy3ygtzhtOlF38W1qvnPC28HReTajFm7OZMZDcKI6LsIQ0zaeQPgsRHEi9Vp8UJsxZvUvdUvNx34GXvHUY_Md_IJI3TILCVGRtUmbH_K90HX0_j9GusD-ZlVc2-AeKH0Js!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxZccqd0UonKsihRRUhIOiNQXZBzXLPgnsZ2Ivj1uxAVEo5ysWa1nZj9McY2pYQNIFsAapqI-0Oy1WD9ky11OHvOyvCNPeZXeX6fblORLvMN0eiE6pG6_3UtMWxber8AcLa6DY8a31oUxCNc-WCcQMw06Mg4KwgmxpnHCe-HPFvDRdXSDKbcmiK-Aa6OlbT0atQkJaawWPgBPyG_rhExaT9cvyaxsiK8zP8iiDEIjrpj3cAQ-jlHrrHRMX6Ax9eNPw7J6XsaGt6s0K3YrQm4uWPYLv0DSDrGYjiXH-31EIpATsldjRiSr2JtQYGScdj04cd6dBzxibkSUulXADBcJmRWZkP8j2096WIf1aaUG_VIVm2_MpC3M/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZccqd0UonCsihRRWlIOiNQXZBLHXfBfbKeCt8eJuIDa0JM1q_XM7IcprjDV7AiCBTCayaj3NHvd5A_ZfF2Qx6Is78hTsUvvr9NVSoo5XmM6vRAdUrddbQWmloXDFejW4Co4pr01LoxBuPIHsBa0QA1vQcMw9IjpBrXGKT-YwHvX0SWmtdGBfwZcaSWM9WjUOiSkMYr7AHVCfpsn5B_z6RNKclE6xNfpH2xRBq5QLZn30EI9jpF1RjimzhCZ-vGnYbl7nseGt4s026wXhNycsexnfoaEOcZiKpYcT_YRCkeOi16OGZGtZG9cDngc73pwfNi9DHkE3fAolZXAdM0TclFkQk5H2g-6z0P-tZBH9bLbLL8B-53H-w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZA9T8MwGIT_ipeM1E4CURmrIkWElJQBkXpBJnHdF_xV26ng3-NUXUBtlck663x3fjDFLaaaHUCwAEYzGfWGFu_1_KlIq5I8l03zQF7KdfZ4my0zUqa4wvS6ISZkbrVcCUwtC7sb0FuD2-CY9ta4cCzCbWe0NxJ6FoxDfgfWghYItA9u6EaLH4Pgc7-nC0yjO_DvgFuthLEeHbUOCemN4j5Al5C_BQmZUHD9Kw2ZtADi6fQJX5SBK9RJ5j1soTteI-uMcExdIHPtxb-Fzfo1jQvv86yoq5yQuwuRw8zPkDCHOEzFkYjpHvkIhiPHxSDZia9kH1yOVBzfD-D46J2GPcLueZTKSmC64wmZVJmQ85X2i27mYf6Ty4N6W9eLX-uGLQo!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBTwMhFIT_Cpc9WuhWm3psarKxtm49GLdcDLKUPoUHBdqov166etHYZk9kyDAzfJTThnIUB9AigUNhsl7z8fNicjcezit2X9X1DXuoVuXtZTkrWTWkc8rPG3JCGZazpabci7S9ANw42qQgMHoXUldEm7gF7wE1ASTSWauCBGFItrWKfDpU8RgEr7sdn1IuHSb1nmiDVjsfSacxFax1VsUEsmC_CwrWo-D8V2rWawHkM-APviyTskQaESNsQHbXxAeng7AnyJx78WdhvXoc5oXXo3K8mI8YuzoRuR_EAdHukIfZPJIIbEnMYBQJSu9N15H5GvGizBFRULs9BHX09sP-TTFj9QYESlWwXpUF-7_Sv_H1JE0-RuZgn1aL6RcwrWvs/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNTwIxGIT_Si97lJZFCR4NJhsRXDwYl15M7b6UV_tF2yX47-0SLhoheGqmmc5MH8ppQ7kVO1QiobNCZ73i47f55HE8nFXsqarre_ZcLcuH63JasmpIZ5SfN-SEMiymC0W5F2lzhXbtaJOCsNG7kA5FtFlDC3uigutsS6TTGmQicYPeo1UEbUyhk7019oH4sd3yO8qlswn2iTbWKOcjOWibCtY6AzGhLNjPooL9o-j812p20RLMZ7BHnFkmMERqESOuUR6uiQ9OBWFOkDr34tfCevkyzAtvR-V4PhsxdnMishvEAVFul4eZPJKIjCJmQEACqE6LI2ct3kH3VAJsOwzQey_Dn6G3kKXxGoWVULCLKgv2d6X_5KtJmnyN9M68Lud3366vKHU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRUlIOiNQXZBLXmPontZ0I3p5txKWorXKyZrU7M_4wxQ2mho1SsCCtYQr0lmbvVf6UxWVBnou6fiAvxSZ5vE1WCSliXGJ6fQEcErderQWmPQufN9LsLG6CY8b31oUpCDctc05yh5Q0e3-8kV-HA11i2loT-HfAjdHC9h5N2oSIdFZzH2QbkVOviJx6XS9Yk1lhEl5n_qCADFyjVjHv5U620xj1zgrH9IX_Xrv417DevMbQ8D5NsqpMCbm7YDks_AIJO0IxDSURMx3ywIAjx8WgpgxAqdgHBxICpodBOn7cnUcYuHYcpO6VZKblEZkVGZHzkf2ebvOQ_6Rq1G-bavkLrpxQkg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNT8MgAIb_CpceHbTVpR6XmTTWztaDseNiGGMMx0cHtNF_L6te1mzNTuQl8D5vHohhA7EmveDEC6OJDHmN559l9jKPixy95lX1hN7yOnm-T5YJymNYQDz9IDQkdrVccYhb4vd3Qu8MbLwl2rXG-gE0zoDuieVsQ-jBnQrE1_GIFxBToz379rDRipvWgSFrH6GtUcx5QSN0XjTOZ8XT0yt0E1mE0-p_XSF6pgCVxDmxE_SP2VrDLVFXTEz9GC2s6vc4LHxMk3lZpAg9XKnsZm4GuOnDMBVGAqK3wAUBDFjGOzkwgldJNkwKzcPtsROWnd7epjtI3bIQVSsF0ZRF6CZkhC4j2wNeZz77SWWvPupy8QtrAIOn/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfxZccqd0UqnKsihQRUhIOiNQXtHVc19Q_qe1U8PaYwIWojXqyxtqd-XYwxTWmBk5SQJDWgIp6Q-fvxeJpPs0z8pyV5QN5yar08TZdpSSb4hzT8YHokLr1ai0wbSHsb6TZWVwHB8a31oU-aKgR24MTfAvs4FHDA8ieRH4cj3SJKbMm8M-Aa6OFbT3qtQkJaazmPkiWkP9-Q33Of_yQklwFIOPrzF95UQauEVPgvdxJ9hvdOisc6Au9jG0MCMvqdRoJ72fpvMhnhNxdsOwmfoKEPUUwHSERmAb52ANHjotO9Rke1wq2XEkj4u-xk47_zPqrjo7dNjxK3SoJhvGEXBWZkPOR7YFuFmHxNVMn_VYVy28GMASg/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZccqd0EqnKsihQRUlIOiNQXZBLXLNjr1HYr-vc4hQsRrXJazWo9bzyU05pyFAdQIoBFoaPe8NlrOX-YTYucPeZVdcee8nV6f50uU5ZPaUH55YPokLrVcqUo70R4vwLcWloHJ9B31oUTaKhJowUYArjbgzv2FvCx2_EF5Y3FIL8CrdEo23ly0hgS1lojfYAmYX-thnpgfTl-xUaxIU6Hv5VFGaTpMd7DFpofauescsKcaePSi0HCav08jQlvs3RWFhljN2cs9xM_IcoeYjATQxKBLfGxAkmcVHt9Ynhaa_EmNaCK274Q2d_6UZ-OtbYyStNpENjIhI1CJux_ZPfJN_MwP2b6YF7W5eIbINrTPQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVDLToQwFP2Vblg6LYwSXE7GhIiM4MLIdGMqdGq1L9pC9O8txMQ4cXBWN-fm3vOCGDYQKzJyRjzXioiA9zh9LrO7NC5ydJ9X1Q16yOvk9jLZJiiPYQHx8kFgSOxuu2MQG-JfL7g6aNh4S5Qz2vpZCDZGg5FafuDtvABEdcDqwXPFABt4Ryce_tb3eANxq5WnHx42SjJtHJix8hHqtKTO8zZCv_kj9D__cpAKnWWAh2nVd3kBeipBK4hzP8rGamaJPNHL0seRw6p-jIPD63WSlsUaoasTlMPKrQDTIb6SweQc3YVeKLCUDWLWcLAR5IWKqQ5L-4FbOt26s0KHrjsaoDSCE9XSCJ0lGaG_Jc073mc--1yLUT7V5eYLm2RIRA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jU-7TsMwFP0VLxlbOwlEZayKFBFSUgZE6gW5ietecGzHdivg63EjxFDRKNO95z7OA1NcY6rYCQTzoBWTAW9p9lYuHrO4yMlTXlX35DnfJA83ySoheYwLTMcPAkNi16u1wNQwf5iB2mtct1Yb5A5gznt473u6xLTRyvNPj2vVCW0cGrDyEWl1x52HJnR_f-PCFZlEDKFa9Rs2QM871EjmHOyhGcbIWC0s667kGPu4cFhtXuLg8C5NsrJICbm9QnmcuzkS-hSMdcEkYqpFzjPPkeXiKAcNh2vJdlyCEmHaH8Hy862bFNpb1vIAOyOBqYZHZJJkRP6XNB9095V-l_x1RrcLt_wBrbqWVw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhCRFTwYoRdTodut9h9tIfrtrUQTNe66p743mZn3m0IMW4gVmTkjnmtFRPAdzh6r_CaLywLdFnV9he6KJrk-TzYJKmJYQny8IWxI7HazZRAb4vdnXO00bAerDXB7bn5I2PHnccRriHutPH31sFWSaePA4pWP0KAldZ73QX3NfZP_4NTopAweXqs-vyBYTyXoBXGO73i_lIGxmlkiD1x3bOIXYd3cx4HwMk2yqkwRujiwclq5FWB6DmAyQAKiBuA88RRYyiaxZDjYCvJEBVcsVMeJW_rR60462lsy0GClEZyonkbopMgI_R1pXnCX-_wtFbN8aKr1OyGV08g!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVDLTsMwEPwVX3KkdhOIwrEqUkRISTggUl-QSVzX4FdsJ4K_x41AKohG5eSZlXdmdiCGDcSKjJwRz7UiIvAtTp_L7C5dFjm6z6vqBj3kdXx7Ga9jlC9hAfH8h6AQ2816wyA2xO8vuNpp2HRWG-D23BxBYGk_cEslVd4d9vhr3-MVxK1Wnr572CjJtHFg4spHqNOSOs_bgL5FjuBPvfmgFTrLkIfXqq9yAvVUglYQ5_iOt9MYGKuZJfLE3XMbvxJW9eMyJLxO4rQsEoSuTkgOC7cATI8h2OFSQFQHnCeehvvZICaPUKcgL1Rwxf7fsreko4FKIzhRLY3QWZYR-tvSvOFt5rOPRIzyqS5Xn_QtFlg!/ |
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/jVFdT8IwFP0rfdmjtAwh-mgwWcTh8MFk9MWUrZRiv2jvUP-9dWgyiSx76jk37TnnnmKKS0wNO0rBQFrDVORrOnvNbx5n40VGnrKiuCfP2Sp9uE7nKcnGeIFp_4WokPrlfCkwdQx2V9JsLS5rbx0KO-k6EHl-aKTnmhsI3TlwrwNipkbWcd9GC0gz05wCyv3hQO8wrawB_gG4NFpYF1DLDSSktpoHkFVEv5od-Me2O--z7V-7IINyyXh681N1pMA1qhQLQW5l1Y6R81Z4pi-02PfiLGGxehnHhLeTdJYvJoRML0g2ozBCwh5jsO9C2vUDMOCxJtGoUwu4VGzDlTTi7M8GLA2e1TxS7ZRkpuIJGWSZkP8t3Rtdr_LtEqabqdp_vn8Bq6hRmw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiOuhqtdxCW4j66y3EJ7MRnppzc3rOdy-muMQU2CAFc1IDU14fafKWbx6TMEvJU1oU9-Q5PUQPN9EuImmIM0znDT4hMvvdXmDaMve-knDWuISmRoa73oBFTqOBQ63N6JUfXUe3mFYaHP9yo1Po1qJJgwtIrRtunawCcjljHqggi0qkfw38HcFLxxtUKWatPMtqGqPWaGFYc2W_uR__CIvDS-gJ7-IoybOYkNsrkf3arpHQgwdrPCRiUCPrmOP-CKJXU4fFpWInriQIP-16afjotYuWdobV3MumVZJBxQOyqDIglyvbT3r6jn9y_rqix43d_gKSgN0s/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDNToQwGHyVXji6LaAEj5s1ISIr68HI9mIqdGu1P2z7QfTt7RJPZlk5NTOZzsw3mOIGU8NGKRhIa5gKeE-z1yp_yOKyII9FXd-Rp2KX3F8nm4QUMS4xvSwIDonbbrYC057B-5U0B4sbozvkOAzOeAQWjdx01s3SeC8_jke6xrS1BvgXnJTC9h5N2EBEOqu5B9lG5KzHDP1P_ZosypbhdeZ3sgCBa9Qq5r08yHaiUe-scEzPrHHpx5-G9e45Dg1v0ySrypSQmxnLYeVXSNgxFNOhJGKmQx4Y8DCCGNSU4XGj2BtX0ojAHgfp-EnrFx0NjnU8QN0ryUzLI7IoMiLnI_tPus8h_07VqF921foHnB3asQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDLTsMwEPwVX3Js7TgQlWNVpIiQknJApL4gN3GNwa_YTgV8PW6EOCAa5bSafczMDiSwgUTTk-A0CKOpjHhP8pdqdZ-nZYEeirq-RY_FDt9d4Q1GRQpLSKYXIgN2282WQ2JpeF0IfTSw8YO1UjB_Hou3vidrSFqjA_sIsNGKG-vBiHVIUGcU80G0Cfo9m5at0SxeEavTP69GGJgCraTei6NoxzawznBH1YUvpi7-OKx3T2l0eJPhvCozhK4vUA5LvwTcnKIxFU0CqjvgAw0MOMYHOWrE1CQ9MCk0j91-EI6dd-eFGRztWIQqBkl1yxI0SzJB_0vad3L4zL4q9rwg-5VffwN_FWE8/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT4QwEP0rvXB0W0AJHjdrQkRW8GCEXkyFbq32i7YQ_fdWonFj3HVPM-9lZt6bBzFsIVZk5ox4rhURAXc4e6zymywuC3Rb1PUVuiua5Po82SSoiGEJ8fGBcCGx282WQWyIfz7jaqdh6yZjBKduv4MdfxlHvIa418rTNw9bJZk2DixY-QgNWlLneR-h77Wf7h8rNTpJgYdq1df7AXoqQS-Ic3zH-4UGxmpmiTzw2bGNXw7r5j4ODi_TJKvKFKGLAyenlVsBpudgTAaTgKgBOE88BZaySSwaIT9BnqjgigV2nLiln7OnxeotGWiAMgRJVE8jdJJkhP6WNK-4y33-nopZPjTV-gMb1Etx/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT4QwFPwrvXB0W0AJHjdrQkRW8GBkezEVurXaL9pC9N_bJe7FuITTy7zMvJk3EMMWYkUmzojnWhER8AFnr1X-kMVlgR6Lur5DT0WT3F8nuwQVMSwhXiaEC4nd7_YMYkP8-xVXRw1bNxojOHWwtXr0XLETj38MA95C3Gnl6ZeHrZJMGwdmrHyEei2p87yL0FkfobN-OUiNVhnwMK36fT5ATyXoBHGOH3k3r4GxmlkiL_y1pPiTsG6e45DwNk2yqkwRurlwcty4DWB6CsFkCAmI6oHzxFNgKRvF7BF6FOSNilBE2A4jt_TEdaue9pb0NEAZGiWqoxFaZRmh_y3NJz7kPv9OxSRfmmr7A_CiRw8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT8MgHMW_CpceHaxzix7NTBrnZufBpONiGKXIpNDBn-m-vXTBi3FNT-S9wHuPH6a4wtSwk5IMlDVMR72ji_f13fNiuirIS1GWj-S12OZPt_kyJ8UUrzAdvhATcrdZbiSmHYOPG2Uaiysfuk4r4XHlbABlZLLO6CRMbR1KNlLGgwu8n-P7LHU4HukDptwaEN-AK9NK23l00QYyUttWeFA8I78dGUlhyRruGP5QSUaNUPF0JkGMEkSLuGbeq0bxi406Z6Vj7RU-Qy_-LCy3b9O48H6WL9arGSHzK5Fh4idI2lMc1saRiJkaeWAgkBMyaJYQa7YXuqfixDEoJ_q748iDY7WIso3UmeEiI6MqM_J_ZfdJd9t1s4H5fq4P568fds2JNQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBLTwIxEP4rvexRWhYleCSYbFzBXQ_GpRdTSykjfW3bJfrv7aJeCJA9Tb7JzPfCFDeYGnYAySJYw1TCazp9X86epuOyIM9FVT2Ql6LOH2_zRU6KMS4xvX6QGHK_Wqwkpo7F3Q2YrcVN6JxTIAJuHON7MBIxs0FhB84l0D_BZ9vSOabcmii-Im6MltYFdMQmZmRjtQgReEb-yTJyluy6xYoMUoM0vfmrJcEoNOKKhQBb4Mc1ct5Kz_SFxNc-ThxW9es4Obyf5NNlOSHk7gJlNwojJO0hGdPJ5G_qyKJAXshOHTVSw4p9CNW34kXbgRf9bRgUOnq2EQnqVC8zXGRkkGRGzku6PV3P4ux7og76rV7OfwB-chqG/ |
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/jVG9bsIwGHwVLxmLTSioHSsqRU1DQ4dKwUtlHMcY_Ift0PL2dVK6VBBlss7f-e58H8SwgliTk-AkCKOJjHiDF5_Fw-timmfoLSvLZ_SerdOX-3SZomwKc4iHCVEhdavlikNsSdjdCd0YWPnWWimYh5Ul9CA0B0TXwO-EtRFc5mdwYro2DlzjgE7IqT5oZyL2xyN-gpgaHdh3gJVW3FgPeqxDgmqjmA-CJujPPEHXhC_z8ebDFZRoVDoRT6cvtUcYmAJUEu9FI2h_Dawz3BF1o9GhF_8SluuPaUz4OEsXRT5DaH5Dsp34CeDmFIOpGPK3gUACA47xVvYecYOSbJnsSnHs2ArHOq4f9engSM0iVHEdRFOWoFGWCbpuaQ94sy6aVZhv53J__voBggmDnQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVBNT4QwFPwrvXB0W0AJHjdrQkRW8GBkezEVuvVpP6AtRP-93Y3GxLhkTy_zMm9m3mCKW0w1m0EwD0YzGfCOZs9VfpfFZUHui7q-IQ9Fk9xeJpuEFDEuMV0mBIXEbjdbgenA_OsF6L3BrZuGQQJ3uAU9G-hAiwMT3saRrjHtjPb8w-NWK2EGh45Y-4j0RnHnoYvIj0JEfhWWw9TkLAsI0-rvAgL0XKFOMudgD91xjQZrhGXqxG9LF38S1s1jHBJep0lWlSkhVyckp5VbIWHmEEyFkIjpHjnPPEeWi0kePUKXkr1wGYoI23ECyw9cd9bT3rKeB6hCp0x3PCJnWUbkf8vhne5yn3-mclZPTbX-Ak55p4Y!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDRToMwFP2VvvDo2jEh-mhmQkSQ-WACfTEdlHpnaaEt0_29dZlmMY7wdHNO7j3n3IMpLjFVbA-COdCKSY8rGr9mN4_xMk3IU1IU9-Q52YQP1-E6JMkSp5hOL3iF0OTrXGDaM_d2BarVuLRj30vgFpeg9hpqUOJEHtAZgyvYDQO9w7TWyvFPh0vVCd1bdMTKBaTRHbcO6oD8aAbkV-FEnmtOBy7ILFPw06hTSR463qFaMmuhhfpIo95oYVh34f-piz8Ji83L0ie8XYVxlq4IiS5Ijgu7QELvfbDOh0RMNcg65jgyXIzy6OH7lmzLpS_Cs8MIhn_v2llPO8Ma7mHnW2aq5gGZZRmQ_y37d1ptsjZ30TaSu8PHF-0bJrg!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVDLTsMwEPwVX3KkdhOowrEqUkRoSTkgUl_Q1nFdUz9S24ng73EjkFBFq5xWs5qdmR1McY2pgV4KCNIaUBFv6Ox9mT_NpmVBnouqeiAvxTp9vE0XKSmmuMT0OiEqpG61WAlMWwj7G2l2Fte-a1slucc124MTfAvs4E9c-XE80jmmzJrAPwOujRa29WjAJiSksZr7IFlCfjUS8lfjeqCKjDKRcTrzU0KEgWvEFHgvd5INa9Q6KxzoC_9duzhLWK1fpzHhfZbOlmVGyN0FyW7iJ0jYPgbTMSQC0yAfIHDkuOjU4BErVLDlShoRt8dOOn7ijms2OGh4hDq2CobxhIyyTMj_lu2BbvKQf2Wq12_r5fwbuRTpMg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfdkjtAxH9NFgsojM4YPJ6Iu560opdG1pO5R_b1k0USNkTzfnfpxzeooprjDVcJQCgjQaVMRrOntb3j7NJoucPOdl-UBe8lX6eJPOU5JP8ALT6wuRIXXFvBCYWgjbkdQbgyvfWask97hiW3CC18D2ESiLRqifndCvAV7L3eFA7zFlRgf-EXClW2GsRz3WISGNabkPkiXkmzwhPzgScon8-hNKMkhdxur0V2wRBt4ipsB7uZGsbyPrjHDQXkjk2sUfh-XqdRId3k3T2XIxJSS7QNmN_RgJc4zG2mgSgW6QDxA4clx0qtc4hw41V1KL2D100vHz7rDIg4OGR9jGuEEznpBBkvEr_pW0e7peLTdFyOpM7U7vn-6q_A4!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkRISTggUl-QSVzX4FdsJ4K_x43gUrVVTqtZzc7MDsSwhViRiTPiuVZEBLzD2XuVP2VxWaDnoq4f0EvRJI-3ySZBRQxLiK8TgkJit5stg9gQf7jhaq9h60ZjBKcOtma03YE4CrTtqXVHPv8cBryGuNPK028PWyWZNg7MWPkI9VpS53kXoX-dCJ3qXA9Wo0VGPEyr_soI0FMJOkGc43vezWtgrGaWyAt_Xrs4SVg3r3FIeJ8mWVWmCN1dkBxXbgWYnkIwGUIConrgPPEUWMpGMXuEGgX5oIIrFrbDyC09cpe16y3paYAyNEtURyO0yDJC5y3NF97lPv9JxSTfmmr9C9J1S5s!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwHMW_Si8cXQsTokczEyKC4MEEejEdlK6ztKUtU7-9lehlbpNT817-fe_lBzGsIZbkwBlxXEkivG5w8prfPCZhlqKntCzv0XNaRQ_X0SZCaQgziC8f-ITIFJuCQayJ211x2StY20lrwamFtZ5MuyOWAmU6ak4ZsOH7ccR3ELdKOvrhYC0HprQFs5YuQJ0aqHW8DdBvcICOcv4Y_0wv0aJm7l8jf3B56egAWkGs5T1vZxtoo5ghwxkSl34cLSyrl9AvvF1HSZ6tEYrPRE4ruwJMHfywwY8ERHbAOuIoMJRNYu7wXAXZUsEl8-44cUO_b5fhdoZ01MvBoyaypQFaVBmg05X6DTdV3hcu3sZi__n-BeuXeJE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVC7TsMwFP0VLxmpnRSiMFZFiigtKQMi9YJM4hpTv2LfRPD3OBEsVVt1PEf3nhemuMbUsEEKBtIapiLe0fx9XTzl6aokz2VVPZCXcps93mbLjJQpXmF6-SAqZH6z3AhMHYPPG2n2Ftehd05JHnDd2uaAmHNWGtDcQBg_5FfX0QWmjTXAvwHXRgvrApqwgYS0VvMAsknIv9LIHStdDleRq6yiGvfmb5AIgWvUKBaC3MtmopHzVnimz3S99HGUsNq-pjHh_TzL16s5IXdnJPtZmCFhhxhsbIqYaVEABhx5Lno1ecQhFfvgShoR2a6Xnl-_L3jW8gh13JaZhifkKsuEnLZ0B7oroPiZq0G_bdeLX1T_jrY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHLTgIxFP2VbmYpLYMQXRpMJiI4uDAZuiGlcymFTlvaO6h_byEYEwTC8py053UppxXlVuy0EqidFSbhGR_Mxw-vg-6oYG9FWT6z92Kav9znw5wVXTqi_PqDpJCHyXCiKPcCV3faLh2tYuu90RBpVTu5IcJ7py02YPEMRYStSZQrqFujrdpL6vV2y58ol84ifCGtbKOcj-SALWasdg1E1DJjv1Z77sTqP3Vqdb1eyW7KkrQh2OOkCSI0RBoRo15qeaCJD04F0VxY69qPk4Tl9KObEj728sF41GOsf0Gy7cQOUW6Xgv31RoFAAqjWHDzSKYxYwH6IxG5bHeB4oRtKYxA1JNik8YWVkLGbLDN23tJv-Gw6Xk6wv-ib9ffnD9nscMc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBNT4QwFPwrvXB0W0AJHjdrQkRW8GBkezG1dLt1-wFtIfrv7RK9qLvh9DKT92bmDcSwhViTSXDihdFEBrzD2WuVP2RxWaDHoq7v0FPRJPfXySZBRQxLiC8vBIXEbjdbDnFP_OFK6L2BrRv7XgrmYDsx3RkL6IHRoxTOnw7E-zDgNcTUaM8-AqUVN70DM9Y-Qp1RzHlBI_QjFKE_Qpej1WiRkwjT6u86AvRMASqJc2Iv6EyD3hpuiTrz6aWLXwnr5jkOCW_TJKvKFKGbM5Ljyq0AN1MIpkJIQHQHnCeeAcv4KGeP0Kwkb0wKzQM7jMKy065b9LS3pGMBqlAt0ZRFaJFlhP637I94l_v8M5WTemmq9RdnVKma/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDLTsMwEPwVX3KkdlMSwREVKSIkJByQWl-Q62xdt46d2E6Av8dUcOmLnlYz2p2ZHUzxAlPNRimYl0YzFfCSpu_F3XM6zTPyklXVI3nN6vjpNp7HJJviHNPLC0EhtuW8FJh2zG9upF4bvHBD1ykJDi9G0I2xiG-A75R0_hSDl3Lb9_QBU260h89A6VaYzqE91j4ijWnBeckj8icdkUOhY-af-BW5yluGafVvZQF6aBFXzDm5lnxPo84aYVl7po1LFwcJq_ptGhLez-K0yGeEJGckh4mbIGHGEKwNIRHTDXKeeUAWxKD2HqF9xVagpBaB7Qdp4WfXXfW0t6yBANtQNtMcInKVZUROW3Y7uqyLdemTVaK2Xx_fze-1nQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_LTsMwEEV_xZssWzsJRGVZFSkipKQsEKk3yE1cM8WPxHYq4OtxI1aIRlmN7jzuPYMprjHV7AyCeTCayaD3NHsrV49ZXOTkKa-qe_Kc75KHm2STkDzGBabTC8EhsdvNVmDaMf--AH00uD4ZYy8jOPU9XWPaGO35p8e1VsJ0Do1a-4i0RnHnoYnIeDIdV5FZnhCq1b8vBum5Qo1kzsERmrGNOmuEZeoK_dTFH8Jq9xIHwrs0ycoiJeT2iuWwdEskzDmAqQCJmG6R88xzZLkY5JjhcC3ZgUvQInT7ASy_7LpZT3vLWh6k6iQw3fCIzIqMyP-R3Qc9fKXfJX9d0P3KrX8AKqAhXg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LUoMwFP2VbFjaBFAGl506wxSp4MIRsnEipGlqHpAERv_eFHXj2Mrm3jln7j0PiGENsSITZ8RxrYjwuMHJS5HeJ2GeoYesLO_QY1ZF2-toE6EshDnElw-8QmR2mx2DuCfucMXVXsP6qLX5mbDhx2HAa4hbrRx9d7BWkuneghkrF6BOS2odbwN0evma_1iXaJEy99uo77oeOipBK4i1fM_bmQa90cwQeabJpY9fCcvqKfQJb-MoKfIYoZszkuPKrgDTkw8mfUhAVAesI44CQ9koZg8La0FeqeCKeXYYuaGnW7uotDOkox7KXnCiWhqgRZYB-tuyf8NN6tKPWEzyuSrWn376q10!/ |