1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBbT4MwFP4rfeFxawEl-rhsCRGZ4IMZ9sV00GGVnnZtwcuvty5bjBqUp3P78l0OprjCFNggWuaEAtb5-Z4mD_nFdRJmKblJi2JFbtMyujqLlhFJQ5xh-jfAM0RmvVy3mGrmHmcCdgpXjZLcOlF_nsXTfk8XmNYKHH91uALZKm3RYQYXkBP4q_tHtiCTeIWvBo5RAzJwaJTxZ6k7waDmAQH-go7rGbLc9RrtlJEjoX4ReMkRgh_-i_Iu9P4v4yjJs5iQ8xGFfm7nqFWDty19BMSgQdYxx5Hhbd8dotjJsAkvcoY1_NtLJnFPhGH9TLdv8XvON6XclPniA56-QGY!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBLU4MwEP4ruXBsE0AZPXbqDCNSwYNTzMWJsMUo2dAk4OPXm3Z6UYcOp53d_fZ7LOW0ohzFKFvhpEbR-f6JJ8_51V0SZim7T4vihj2kZXR7Ea0jloY0o_w8wDNEZrPetJT3wr0uJO40raCRh4182-_5ivJao4NPRytUre4tOfboAtZoBdbJOmCHi_NiBZtFKX01eAoYsBGw0cavVd9JgTUEDOGDnMYLYsENPdlpoyai_CPwkhMEf_wX5WPo_V_HUZJnMWOXEwrD0i5Jq0dvW_kIRGBDrBMOiIF26I5R7GzYjBc5Ixr49ZJZ3DNhtH_nL1_xdw7bUm3LfPUDxz4X5Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBboMwEPyKLxwTG2gQPVaphEqTkh4qEV8qCzbUFGxiL6T5fR2US1oRcdnV2rMzs0M5zSlXYpCVQKmVaNy859HnJn6N_DRhb0mWPbP3ZBe8PATrgCU-TSm_D3AMgdmutxXlncCvhVQHTXMo5ViIgWMvDbSg0F6wsj4e-RPlhVYIP0hz1Va6s2ScFXqs1C1YlIXH3PpYbjnuG8rYLBHpulHXEDw2gCq1cd9t10ihCvCYghO5Pi-IBew7ctCmnTj3H4GTnCD44z_bffjO_2MYRJs0ZGw1odAv7ZJUenC2LzkQoUpiUSC4dKq-GU-xs2EzIkIjSriJZBb3TBjtvvk-xvgcNvWqqc-nXzz12-I!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBUoMwFPyVXDi2Sall6tGpM4wIggdnIJdOBh4YLQkkD_TzjUwvtaJcXuZtNrubpZzmlCsxykag1Eqc3F7w4BjvH4NNFLKnME3v2XOY-Q83_sFn4YZGlP9NcAq-SQ5JQ3kn8HUlVa1pDpWcBjHQD9JACwrtbwgt5Fvf8zvKS60QPpHmqm10Z8m0K_RYpVuwKEuPuefTuNC4Rv4JnbJFttKdRp2L8tgIqtLGXbfdSQpVgscUfJAzvCIWcOhIrU07U8mVgLOcEfiRP81eNi7_7dYP4mjL2G7GYVjbNWn06GJ_90CEqohFgeDaaYbT9BW7mLagIjSigotKFmkvpNHunRdZXCe4K1a82Nsvu9I7nw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDPT4MwFP5XeuG4vQKO4NHMhIibzIMJ9GIa6LAILWsfzP33VrKLGhZOzXvv6_cLGOTAFB9lzVFqxVs3Fyx638XPkZ8m9CXJskf6mhyCp7tgG9DEhxTYbYBjCMx-u6-B9Rw_VlIdNeSikpDboe9bKYwlK6LEmaAm0x4K2ZxO7AFYqRWKL4RcdbXuLZlmhR6tdCcsytKj7odHZ5hum8voIinpXqOuhXh0FKrSxp07p8hVKTz6o3hdr4gVOPTkqE03E_0fgZOcIfjjPzu8-c7_fRhEuzSkdDOjMKztmtR6dLY7F4FwVRGLHAUxoh7aKYpdDFtQERpeiV-VLOJeCIP-kxUxxpewbTZtczl_AwBmTJs!/ |
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/jVBNT4MwGP4rvXBkLcyReTQzISIIHkygl6WBglVou_YF_fmWZRd1LJya9-mT5wtTXGIq2SQ6BkJJ1ru7otEx3T9HQRKTlzjPH8lrXIRPd-EhJHGAE0xvE5xCaLJD1mGqGbz7QrYKl7wRuLSj1r3gxiIfSf6FQKElXA7drCQ-Tif6gGmtJPBvwKXDlbbofEvwSKMGbkHUHnFKHrnucBWfHW6XycmqCMK9Rl4G9MjEZaOM-x6cI5M198jseIF9ZDmMGrXKDAtT_RNwlgsCf_LnxVvg8t9vwyhNtoTsFhzGjd2gTk0u9uAqICYbZIEBR4Z3Y3-uYlfTVkwEhjX81ySrtFfSsP6kVZG2Gewqn1Z7-wOQOgC8/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBb4MgGMX_FS4eW1BX445Ll5i5dnaHJZbLQpRSrHxYQLv-92NNL9ui8UQ-ePze-x6muMQU2CAFc1IDa_28p8nnJn1Nwjwjb1lRPJP3bBe9PETriGQhzjGdFnhCZLbrrcC0Y-64kHDQuOS1xKXtu66V3Fi0QIqdJAhUHRkIbn9-yeZ8pk-YVhoc_3K4BCV0Z9FtBheQWitunawC4mkBmaBNhyzILDvpTwP3YgIycKi18c_KuzKoeECAX9D9eoEsd32HDtqokQr-AbzlCOBP_mL3Efr8j3GUbPKYkNWIQ7-0SyT04GMrvwJiUCPrmOPIcNG3t1XsbNmMipxhNf9VySz2TBnuTnSfuvQat82qba6Xb59J1ec!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBNT4MwGP4rvXBk7Zgj82hmQkQQPJhAL6aB0tXRt6wt6M-3WXZRA3Jq3j5Pni9McYUpsEkK5qQG1vu7pvF7dniOt2lCXpKieCSvSRk93UXHiCRbnGK6TPAKkcmPucB0YO4USug0rngrcWXHYeglNxaFSLGzBIGaEwPB7TKGa_lxudAHTBsNjn85XIESerDoeoMLSKsVt042AfFOAZlXW8L-KVeQVVGkfw3cBg3IxKHVxsPKuzJoeECAf6Lbd4gsd-OAOm3UzHR_BLzljMCv_EX5tvX573dRnKU7QvYzDuPGbpDQk4-tfAXEoEXWMceR4WLsr1XsatqKiZxhLf8xySrtlTQ8nGldZl3u9nVI64P9BkznX20!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBb4MgGMX_FS4eW6iuxh2XLjFz7ewOSyyXhQh1OP2ggHb970eNl62x8fIR4OX33vcwxQWmwHpZMScVsMbfDzT-3Cav8SpLyVua58_kPd2HLw_hJiTpCmeY3hd4Qmh2m12FqWbuayHhqHAhuBwG0kb1kguDlL5a2qte1qcTfcK0VODEj8MFtJXSFg13cAHhqhXWyTIgHjGMW879YDmZZST9aWAsIyC9AK6M_251IxmUIiAgzmh8XiArXKfRUZl2Yu0bgLecAPzLn-8_Vj7_YxTG2ywiZD3h0C3tElWq97FbvwJiwJF1zAlkRNU1bCx5pmxGRc4wLv5UMos9U4b1Nz0kLrlETb1u6sv5FzTNu5k!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFdT4MwFIb_Sm-4ZC3MkXlpZkJEkHlhAr0xDS2sCm3XnqH-ezuymOjcws1pzkee95y3mOIKU8VG2TGQWrHe5zVNXvP1YxJlKXlKy_KePKfb-OEm3sQkjXCG6fUBT4htsSk6TA2DXShVq3EluJwCMlaPkguLtDlKOlzBTlqODLPw9dN1R4x82-_pHaaNViA-AVdq6LRxaMoVBITrQTiQTUA8eQpn-ID8j79-Rklm6Uv_WnWyLiCjUFxb3x5ML5lqRECU-ECncoicgINBrbbDBZPOAF7yAuDP_uX2JfL73y7jJM-WhKwuKBwWboE6Pfq1B38CYoojBwwEsqI79Oz0JTPHZlgElnHxy5JZ7Jlj2LzTepu3BazqkNZr9w0Xd9ow/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZAxb4MwEIX_ihfGxA40iI5VKqHSpKRDJeKlsuDimsLZwYY0_74uytJWQSxnnX3-3rtHOS0oRzEoKZzSKBrfH3j8vk2e41WWspc0zx_Za7oPn-7CTcjSFc0onx7whLDbbXaSciPcx0LhUdMCKjUW0gpjFEpiDZSWCKyI7FUFjUKwP39VfTrxB8pLjQ6-HC2wldpYMvboAlbpFqxTZcA8bizTzGnDOZslqvzZ4TWkgA2Ale78c2saJbCEgCGcyfV6QSy43pCj7tobcfwDeMkbgD_-8_3byvu_j8J4m0WMrW8o9Eu7JFIP3nbrVxhTsU44IB3IvhlXsbPHZkTkOlHBr0hmsWeOUfPJD4lLLlFTr5v6cv4GCrJfKA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MwDIX_Si49bnE7Oo0jGlLFWOk4ILW5oKj1QqB1siYd_HyyahICtKkXR3aevmc_LnjJBcmjVtJrQ7INfSWWr9vV4zLeZPCUFcU9PGe75OEmWSeQxXzDxXVBICR9vs4VF1b6t5mmveElNnosrJPWalLMWawdk9QwNegGW03oeJlCDCeJO2H0--Eg7rioDXn88rykThnr2NiTj6AxHTqv6wgCeSxX8RH84K-fUcAkfx3ens7RRXBEakwfvjvbakk1RkD4yc7jGXPoB8v2pu8uhPQPECwvAP7sX-xe4rD_7SJZbjcLgPSCwzB3c6bMMazdhRPGgJyXHlmPamjHU9xk2YSIfC8b_BXJJPZEGbcfotpt97lPq5moVu4bmwiyEw!!/ |
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/jZDNboMwEIRfxReOiR3SoPRYpRJqCiU9VAJfKgsW1y2sHdukffw6KJf-BHFZa9ermdmPclpSjuKkpPBKo-hCX_HkNds-Jqt9yp7Sorhnz-khfriJdzFLV3RP-fRCUIhtvssl5Ub4t4XCVtMSGjUW0gtjFEriDNSOCGyIHFQDnUJwtNxuEiIcEgvHQVnoAb07K6r345HfUV5r9PDlaYm91MaRsUcfsUb34LyqIxZMxjLpFLF_naaPK9isKCq8Fi9AI3YCbLQN373plMAaIobwSS7jBXHgB0Nabfsr6P4IBMsrAr_yF4eXVch_u46TbL9mbHPFYVi6JZH6FGKfOYysnBceAh05dOMpbvbaDETeigZ-IJmlPXONmg9eHbI295tqwaut-wbF8PqP/ |
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/jZBBT8MwDIX_Si49bkk7No0jGlLF2Og4ILW5TFHrBUPrZE1a-Plk1S6AOvXiyI713vPHJc-5JNWjVh4NqTr0hVwdd-vnVbxNxUuaZY_iNT0kT3fJJhFpzLdc3l4ICkm73-w1l1b59xnSyfAcKhwKa5S1SJo5C6VjiiqmO6ygRgLH83UsGFJvsATWwrnDFhog7y6q-HE-ywcuS0Mevj3PqdHGOjb05CNRmQacxzISwWgoN90iMep2-8hMTIqD4W3pCjYSPVBl2vDd2BoVlRAJgi92Hc-YA99ZdjJtM4Lwn0CwHBH4kz87vMUh__0iWe22CyGWIw7d3M2ZNn2IfeEw8HJe-Qsd3dXDKW7y2gREvlUV_EIySXviGrefsjjsTnu_LGayWLsfViK8lA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDPT8MgFP5XuPTYwTrXzKOZSePc7DyYtFwWUt4QbR-s0OqfL5JdnNnSyyMPPr5flNOKchSjVsJrg6INe83zw3b1nM83BXspyvKRvRb77OkuW2esmNMN5bcBgSHrd-udotwK_55qPBpagdRxkE5Yq1ERZ6FxRKAkatASWo3gaCWFF2QUrZbR0C-Z_jid-APljUEP355W2CljHYk7-oRJ04HzuklY4I_jpkj4cCFyO1LJJrnQ4ezxXGPCRkBp-vDc2VYLbCBhCF_kfJ0SB36w5Gj67kph_wiC5BWCC__l_m0e_N8vsny7WTC2vKIwzNyMKDMG212IEGtyXnggPaihjVHcZNiEinwvJPypZBL3RBi1n7zeb487v6xTXq_cD8xqKzE!/ |
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/jVBBTsMwEPyKLzmmdlJalSMqUkRoSTkgJb4gK9m4hmTt2k7h-ZjQC6BGuay1u-OZ2aGclpSjOCspvNIoutBXfP262zyukzxjT1lR3LPn7JA-3KTblGUJzSmfBgSG1O63e0m5Ef4YK2w1LaFRYyG9MEahJM5A7YjAhshBNdApBEfLzSolTnTws9FHYsFo68OHb171djrxO8prjR4-PS2xl9o4MvboI9boHpxXdcSC1Fgm9SI2oTd9aMFmGVLhtXgJN2JnwEbbsO5NpwTWEDGED3IZx8SBHwxpte2vxPiPIEheIfjjvzi8JMH_7TJd7_IlY6srCsPCLYjU52C7DyeMuTgvPIRo5NCNp7jZsBkReSsa-BXJLO6ZMGreeXXYtXu_qmJebdwXd1S-KQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBb4MgGMX_FS4eW1BX445Ll5i5dnaHJZbLQuCrwylYQLv-92Oml23ReCIfPH7vfQ9TXGKq2CAr5qRWrPHzkSbvu_Q5CfOMvGRF8Uhes0P0dBdtI5KFOMd0XuAJkdlv9xWmHXMfK6lOGpcgJC6t0wYQUwIJjhrNR1PEtQD7803W5zN9wJRr5eDL4VK1le4sGmflAiJ0C9ZJHhCPC8gcbj5mQRb5SX8adasmIAMooY1_brtGMsUhIAou6Ha9QhZc36GTNu1ECf8A3nIC8Cd_cXgLff77OEp2eUzIZsKhX9s1qvTgY7d-hbEc65gDZKDqm3EVu1i2oCJnmIBflSxiL5Th7pMeU5de46beNPX18g0Vqeyp/ |
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/jVBNT4MwGP4rvXBkb2GOzKOZCRFB8GACvSwNLViFlrUF_fk2ZBc1ME7N2-fJ8wUESiCSTqKlVihJO3dXJDqnx-coSGL8Euf5I36Ni_DpLjyFOA4gAbJOcAqhzk5ZC2Sg9t0XslFQciagNFZpjqhkiNWoU_VsimrFuLkBQiU-LhfyAKRW0vJvC6XsWzUYNN_Sepipnhsrag87Lw-vyK2CNwrmeFMY4V4tr6N6eOKSKe3gfugElTX3sORf6PrtI8PtOKBG6X5hvn8CznJB4E_-vHgLXP77fRilyR7jw4LDuDM71KrJxe5dhXkcY6nlSPN27OYqZjNtw0RWU8Z_TbJJeyMNhk9SFWmT2UPlk-pofgCcAlQK/ |
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/jZDBTsMwEER_xZccU7sprcoRFSkipKQckBJfKiveBkOyTu1N4fNxo14AtcrJWu9oZvZxyUsuUZ1Mo8hYVG2YK7na5-vn1TxLxUtaFI_iNd0lT3fJJhHpnGdc3hYEh8RtN9uGy17Re2zwYHkJ2vDSk3XAFGqma9baegxltdXgeemgGSucdxdhaxrsAInFbOi1ItBnd_NxPMoHLmuLBN_ES-wa23s2zkiR0LYDT6aOREiNxI3USExLvX10ISbVMuF1eAEdiROgti6su741CmuIBMIXu3zHzAMNPTtY111B-s8gRF4x-NO_2L3NQ__7RbLKs4UQyysJw8zPWGNPofYI5MzQUyDCArahHU_xk2UTEJFTGn4hmeQ9Ucb7T1nt8sOWllUsq7X_AQo16lM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT8MgGMX_FS49btDWNfVoZtJYNzsPJh0XQyhDKgUGtHP_vdjsoq5LT-Tje_m99z6IYQ2xIoPgxAutiAzzHmfvm_w5i8sCvRRV9Yhei13ydJesE1TEsIT4tiAQErtdbznEhviPhVAHDWvWCFirjoPeUMAoJZ5IzXv2Ixft8YgfIKZaefblR502Doyz8hFqdMecFzRCAROha5jbsSo0y0eE16rLKSI0MNVoG9adkYIoyoI1O4HL9wI45nsDDtp2E6X_AYLlBOBP_mr3Fof892mSbcoUodWEQ790S8D1EGJ3oQIgqgHOE8-AZbyXYxU3WzbjRN6Shv06ySz2TBk0n3if-_ycynYl2_PpG9pUCjM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4QwEIX_Si8c2RbWJevRrAkRQfBgAr2YppRahbbbFvTn2-AejCuE48y8fO_NgxjWEEsyCU6cUJL0fm5w8pofH5MoS9FTWpb36Dmt4oeb-BSjNIIZxOsCT4hNcSo4xJq4t1DITsGatQLWcuBg1BQwSokjveIjg7WQjhlnSMuub7AR7-czvoOYKi_7cjNDaQvmWboAtWpg1gkaIG8RoH8sArRisf5OiTZlmPnyUmGAJiZbZfx50L0gkvoEkn2CyzoElrlRg06ZYaGsK4C3XAD8yV9WL5HPf7uPkzzbI3RYcBh3dge4mnzswb8AiGyBdcQxYBgf-_kVu1m2oaKf9n9Xsom9UQb1B26qvCvcoQlxc7TfJ4x5SQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBbT4MwFP4rfeFxawEl-rjMhAyZ4IMZ9sVU6FiVnnZtwcuvty7LEl1YeGpOz3e-G6a4whTYIFrmhALW-fmZJi_5zX0SZil5SIvijjymZbS6ipYRSUOcYXoZ4Bkis16uW0w1c7uZgK3ClWbGATfI8O4gZX9x4m2_pwtMawWOfzpcgWyVtugwgwtIoyS3TtQBOb-_bKQgkwSEfw0cwwdk4NAo49dSd4JBzQMC_AMdv2fIctdrtFVGjsQ8I_CSIwT__BflU-j938ZRkmcxIdcjCv3czlGrBm9b-giIQYOsY477atr-VO5E2ISKnGEN_1PJJO6JMKzf6etX_J3zTSk3Zb74AfZbe6E!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRb4MgFIX_Ci8-WlBX4x6XLjFz7eweligvC1HqcAgUbu3670eaZsnW2fhE7uVwzuHDFFeYKjaKjoHQikk_1zR9X2fPaVTk5CUvy0fymm_jp7t4FZM8wgWmtwXeIbab1abD1DD4CIXaaVwZZkFxiyyX5yiHK2lQiP7Z41r0-z19wLTRCvgX4EoNnTYOnWcFAWn1wB2IJiBX7wMy4Xu7eElmBQt_WnWBFZCRq1Zbfz0YKZhqeEAUP6LLOkSOw8GgnbbDBJYrAx85YfCnf7l9i3z_-yRO10VCyHIi4bBwC9Tp0dce_BcQUy1ywIB7NN3hB_pM2QxEYFnLfyGZ5T1Ths0nrTPITonsl7I_Hb8Bz80Vyw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfb4IwFMW_Sl941FaYhj0uLiFzOtzDEuzL0kDFOrit7QXnt18lZsk0OJ7a-ye_c3pKOc0oB9GqUqDSICpfb_jscxm_ziaLhL0lafrM3pN1-PIQzkOWTOiC8vsLnhDa1XxVUm4E7kYKtppmRlgEaYmVVSflaOZ2yhgFJSl03tQS0A8PjbLyfHdnjtofDvyJ8lwDym-kGdSlNo50NWDACl1LhyoP2A0_YP_w7z8kZYMMKH9auIQXsFZCoa0f16ZSAnIZMJBHcmmPiJPYGLLVtu6J6QbgJXsAV_7T9cfE-3-MwtlyETE27VFoxm5MSt16210mAgriUKD06ZTN7-cMXBsQEVpRyD-RDGIPXKPmi29ijE9RtZ9W-9PxB5lxJSM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIm-CDCfRlaaCw6rjt2gv6863LYqILG0_t7bk55-Qr5bSgHMSgWoFKgzj4ueTxbrN6jsM0YS9Jlj2y1ySPnu6idcSSkKaUX1_wDpHdrrct5Ubgfqag0bQwwiJIS6w8nKIcLdxeGaOgJbWu-k4CevHYKyt_7hN0Wqr345E_UF5pQPmFtICu1caR0wwYsFp30qGqAnaRH7Dr_rf0GyAyNqmg8qeFM_yADRJqbb3cmYMSUMmAgfwk5-cZcRJ7QxptuxHMFwY-csTgX_8sfwt9__tFFG_SBWPLkYR-7uak1YOvfWIioCYOBUpPp-1_P3fi2gREaEUt_yCZ5D1xjZoPXuabZovLcsbLlfsGprF1tQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNbsIwEIRfxZccwSYpET1WVIpKoaGHSsGXykqMa0jWjr2B8vY1CFUqCJqTtT-amf1MOS0oB7HTSqA2IOpQr3j6OZ-8pqNZxt6yPH9m79kyfnmIpzHLRnRG-f2FoBC7xXShKLcCvwYa1oYWVjgE6YiT9cnK06IMLQNEQEWsKLdCaVBh3nbayUYC-qOU3rQtf6K8NIDyG2kBjTLWk1MNGLHKNNKjLiN2ZRGx_y3un5OzXhl0eB2cEUZsJ6EyLowbW2sBpYwYyD05twfES-wsWRvX3IB1JRAsbwhc5M-XH6OQ_zGJ0_ksYWx8w6Eb-iFRZhdiHzmcCHkUKAMd1f1-Uc-1HojQiUr-QdJLu-catVu-muDkkNSbcb057H8AUE7SpQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBbsIwEER_xZccwSYURI8VlaJSaOihUuILspLFdUnWxt7Qfn5dhCpRBM3JWu94ZvTMJS-4RHUwWpGxqJo4l3K6Wc6ep6NFJl6yPH8Ur9k6fbpL56nIRnzB5W1BdEj9ar7SXDpF7wODW8sLpzwheOahOUYFXlTxyiJTWDOnqp3SBnXc7zvjoQWkKNEQ36iGnaTnS16aj_1ePnBZWST4Il5gq60L7DgjJaK2LQQyVSIu8hPxb34ibuXfBpGLXgVNPD2e4CfiAFhbH9eta4zCChKB8MlO1wMWgDrHtta3VzBfGMTIKwZ_-ufrt1Hsfz9Op8vFWIjJlYRuGIZM20Os_cPhiC-QIoh0dPf7uT1lPRCRVzWcIenl3VPG3U6W6-V2RZNyIMtZ-AYcCOVj/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZccwSYpiB4rKkVNoaGHSsGXykoW45Csje1A-fu6CFUqCJqTtfbozeyYclpQjmKvpPBKo2jCvOKTz_n0dTLKUvaW5vkze0-X8ctDPItZOqIZ5fcFgRDbxWwhKTfCbwYK15oWRliPYImF5mTlaNGCLTcCK-WAGFFuFUoiO1VBoxDcD0fVux1_orzU6OHL0wJbqY0jpxl9xCrdgvOqjNgVP2L_8O8vkrNeAVQ4LZ7Li9gesNI2PLemUQJLiBjCgZyvB8SB7wxZa9veqOkKECxvAC7y58uPUcj_mMSTeZYwNr7h0A3dkEi9D7HbsAIJBRHnhYdQnex-P6enrEdF3ooK_lTSi91TRs2Wr6Z-ekyaetzUx8M3WrkyLQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBbsIwEER_xZccwSYURI8VlaKmoaGHSokvlZUsxiVZG9uh_fwahCpRCMrJWs9qZvSWclpQjuKgpPBKo2jCXPL5Z7Z4nU_ShL0lef7M3pN1_PIQL2OWTGhK-f2F4BDb1XIlKTfCb0cKN5oWRliPYImF5hTlaNGCrbYCa-WAGFHtFEoiO1VDoxB6dAv7TlloAb07Jqmv_Z4_UV5p9PDjaYGt1MaR04w-YrVuwXlVReyqQcTuN7itXzS4DyNngyqq8Fo8HyBiB8Ba2yC3plECK4gYwjc5f4-IA98ZstG27UF9ZRAiewz-9c_XH5PQ_3Eaz7N0ytisJ6EbuzGR-hBqHzmQgIg4LzwEOrL7O_DAtQGIvBU1XCAZ5D1wjZodL9fZZuVn5YiXC_cLbSPcAw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBbsIwEPyKLzmCTSgRPVZUikqhoYdKwZfKTZbg4KyDvUD5fV2EKhUEysma9Xhmdswlz7lEtdeVIm1RmYCXMvmcjV-TwTQVb2mWPYv3dBG_PMSTWKQDPuXyPiEoxG4-mVdctorWPY0ry_NWOUJwzIE5WXmeN-CKtcJSe2Ckiw2QxoqFATPqC0wAv1q63m7lE5eFRYJv4jk2lW09O2GkSJS2AR_eR-LKIxIdPO4vlIlOIXQ4HZ5LjMQesLQuXDet0QoLiATCgZ3HPeaBdi1bWdfcqOtKIFjeELjIny0-BiH_4zBOZtOhEKMbDru-77PK7kPsJqxw6sSTIgj1Vbu_T-pI61AROVXCv0o6aXek8XYjl2MaH4emHpn6ePgB5I1IxA!!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGULw0WCyiODwwWTriynb3ah07Wg7lH_vZSEmSsA9Nff29pyv51JOU8q12MtKeGm0UFhnfPK-mD5PhvOYvcRJ8she41X0dBfNIhYP6Zzy6wOoENnlbFlR3gi_CaUuDU0bYb0GSyyozsrRtAabb4QupAPiZb4FL3VFsEGUWIPCAp-BDbtWY9ShVK2xRqjtQRHXrp0XOgdHbppSuNujr_zY7fgD5bnRHr48TXVdmcaRrtY-YIWpwaFXwM54AvY_Dz7rz3M9qIT1ApZ4Wn1aTsD2oAtj8bpulDy6BUzDJzm1Q-LAtw0pja0vrOFMAC0vCPzhT1ZvQ-S_H0WTxXzE2PiCQztwA1KZPWLX-IUuLEzGA0ZdtT_L7znWIyJvRQG_Iuml3XOMNluerRbl0o-zkGdT9w2xEnXU/ |
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/jVFBbsIwEPyKLzmCnVAQPVZUikqThh4qJb4gN1mCS7IO9kL7_FoIVWoRxSdr1uOZ8SyXvOQS1VG3irRB1Xlcydk6mz_P4mUqXtKieBSv6Sp5uksWiUhjvuTyf4JXSGy-yFsuB0XbkcaN4eWgLCFYZqE7WTle9mDrrcJGO2Ck6x2Qxpb5AevUO3QehHF4pT_2e_nAZW2Q4It4iX1rBsdOGCkSjenB-feRuMgRidseIZwbxRQiKKj2p8XzMiJxBGyM9df90GmFNUQC4ZOdxyPmgA4D2xjbX6n9QsBbXhH4k79YvcU-__0kmWXLiRDTKw6HsRuz1hx97N5_4dSJI0XgK24PP8sOpAVURFY18KuSIO1AGh92slplm5ym1UhWc_cNfid3HA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBbsIwEPyKLzmCTSiIHisqRaVJQw-VEl8qN9kEl2Qd7A3t8-sihFQQNCdrdkczs2MuecYlqr2uFWmDqvE4l_P3ePE8n6wi8RKl6aN4jdbh0124DEU04SsubxO8QmiTZVJz2SnajDRWhmedsoRgmYXmYOV41oItNgpL7YCRLrZAGmvmB6xRH9B4wLOqtyfEVEG_6vpzt5MPXBYGCb79CNvadI4dMFIgStOC84qBuHANxP-ugbhwvX10KgbF0v61eCw6EHvA0li_brtGKywgEAhf7DgeMQfUd6wytr1S6YWAt7wicJY_Xb9NfP77aTiPV1MhZlcc-rEbs9rsfezWn3BoyZEi8IXW_ekjB9IGVERWlfCnkkHaA2m828p8HVcJzfKRzBfuBwXg02A!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZccwSYUlB4rKkWl0NBDpeBL5SabYEjWxnYC_H1dhCq1KFFO1tqjN7NjymlKOYpWlsJJhaLy85bPP1fR63yyjNlbnCTP7D3ehC8P4SJk8YQuKe8XeEJo1ot1SbkWbjeSWCiaamEcgiEGqquVpSmcNaAFoorCgiPZTpgSvkR2sD8MuT8e-RPlmUIHZ0dTrEulLbnO6AKWqxqsk1nA7tgB62H3L5CwQebSnwZvpQWsBcyV8c-1rqTADAKGcCK36xHxGRpNCmXqjnruAN6yA_Avf7L5mPj8j9NwvlpOGZt1ODRjOyalan3s2q9ABObEOuHA11Y2v58yUDagImdEDn8qGcQeKKP6wLeRiy7Taj-r9pfTN5ykCsE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxZccwSYURI8VlaJSaOihEvGl2iab4ILXxnYoj1-DqkotP8rJsnc0M_uZS77ikmCvGgjKEGzjvZDj9_nkeTyYZeIly_NH8Zot06e7dJqKbMBnXN4WRIfULaaLhksLYd1TVBu-suACoWMOt6coz1d4sEgemalrj4GVa3ANfkC5iTNCpYGYBle2nvlgHPqjs_rc7eQDl6WhgIcQhbox1rPTnUIiKqPRB1Um4iwxEdcTE3Ex8fayuehUScXT0Q_gROyRKuPiWNutAirxmP3Ffp57LDZrLauN01dQnhkccV02-Nc_X74NYv_7YTqez4ZCjK4ktH3fZ43Zx9o6rsCAqkgEAkaYTfv7gR1lHRAFBxX-QdLJu6OM240slvN6EUZFTxYT_w3XRAeo/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb8IwDIX_Si49QkIZFTtOTKrWwcoOk9pcpqx1S0brpEnK2L9fhtAkhop6ihxb73t-ppxmlKM4yFo4qVA0vs559L5ePkezJGYvcZo-std4Gz7dhauQxTOaUH57wCuEZrPa1JRr4XYTiZWimRbGIRhioDmhLM3gqAEtEFVVFhwpdsLU8CGKve8VjZAtkdj10nz_SsrPruMPlBcKHRwdzbCtlbbkVKMLWKlasE4WAbtCBWwYFbBL1O31UjbKi_SvwXOkATsAlsr4dqsbKbCAgCF8kfP3hHhLvSaVMu1AeFcCHjkg8M9_un2bef_38zBaJ3PGFgOEfmqnpFYHb7v1KxCBJbFOOPAp1v3fyUaOjYjIGVHCRSSjtEeOUb3n-XZdbdwin_B8aX8AGXVzaA!!/ |
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/jZFRT8IwFIX_Sl_2CC1DFnw0mCzi5uaDydYXUre7Utna0hbk59sAMVHc3FNze2_POfcrprjAVLKj4MwJJVnr65JGm2T5HM3WMXmJs-yRvMZ5-HQXrkISz_Aa0-EBrxCadJVyTDVz24mQjcKFZsZJMMhAe7ayuICTBmkBqaax4FC1ZYbDO6t2vifhEw31cSk-9nv6gGmlpIOT8086rrRF51q6gNSqA-tEFZAb74D0awfkH-9hABkZFU7408gr9IAcQdbK-HanW8FkBZcU1-sJ8hkOGjXKdD14bwQuCP8S-JU_y99mPv_9PIyS9ZyQRY_DYWqniKujj935FRCTNbKOOfBY-eH7U0eOjUDkDKvhB5JR2iPHsN7RMk-a1C3KCS2X9gubJRh6/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBboMwEER_xReOiQ00iB6rVEKlSUkPlYgvlQWGmsLa2IY0f18niio1EREna72jN7ODKc4xBTaKmlkhgbVu3tPocxO_Rn6akLcky57Je7ILXh6CdUASH6eY3hc4QqC3622NqWL2ayGgkjhXTFvgGmnenq0MzivWn8Si6Xv6hGkhwfIfi3PoaqkMOs9gPVLKjhsrCo_cQDxygtyPlJFZLsK9Gi41eGTkUErt1p1qBYOCewT4AV2-F8hwOyhUSd1NHHwDcJYTgKv82e7Dd_kfwyDapCEhqwmHYWmWqJaji925ExCDEhnLLHf91MNfzTNlMyqympX8XyWz2DNlWH3TfWzjY9g2q7Y5Hn4B_gezTg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Si8c2RbWJevRrAkRQfBgAr1sGihYhba0s-jPtyHERDcol2lmOvnem4cpLjGVbBIdA6Ek611f0eicHh-jIInJU5zn9-Q5LsKHm_AUkjjACaZ_LzhCaLJT1mGqGbz6QrYKl5oZkNwgw_tZyuKyZeNScCXexpHeYVorCfwTcCmHTmmL5l6CRxo1cAui9sgVySMOMpd_zOVkk5Rwr5FLIB6ZuGyUcd-D7gWTNfeI5B9oGfvIcrho1CozrJx-BXCSK4Bf_vPiJXD-b_dhlCZ7Qg4rCped3aFOTc724E5ATDbIAgPuQuou34FvXNsQERjW8B-RbGJvXMP6nVZF2mZwqHxaHe0X58X-XQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl943FrAkfloZkLETeaDCeuLqdBhEW5ZewH3763LskQXFp6a255-59xDOc0oB9GrUqDSIGo373j0vl4-R34Ss5c4TR_Za7wNnu6CVcBinyaU3xY4QmA2q01JeSvwc6Zgr2nWCoMgDTGyPllZmg3yQ4Ew9veHqg4H_kB5rgHlN9IMmlK3lpxmQI8VupEWVe6xK5LHLqTb4VI2yUq508C5EI_1Egpt3HPT1kpALj0GciDn6xmxEruW7LVpRla_AjjLEcC__On2zXf578MgWichY4sRh25u56TUvYvduBWIgIJYFChdSWV3KXyibEJFaEQh_1QyiT1RRtsvvlvi8hjW1aKujsMPqmNHHw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT4QwEIX_Si8c2RbWJevRrAkRQfBgAr2YCgWrMO22hfXn22xWzbpBOXVmOvne6yumuMQU2CQ6ZoUE1ru-otFzur2PgiQmD3Ge35LHuAjvrsJdSOIAJ5j-veAIoc52WYepYvbVF9BKXCqmLXCNNO-PUgaXB_4igOmzClfibb-nN5jWEiz_sLiEoZPKoGMP1iONHLixovbIBdMjX6Sf6h_DOVkkKtyp4RSSRyYOjdTuelC9YFBzjwA_oNPYR4bbUaFW6mEmjguAk5wB_PKfF0-B83-9DqM0WROymVEYV2aFOjk524N7AmLQIGOZ5S6ubvz-hIVrCyKymjX8LJJF7IVrWL3TqkjbzG4qn1Zb8wk38sUJ/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRb4MgFIX_Ci8-WlBX4x6XLjFz7eweligvDVHqcAgU0K7_fqQ1S7rOxqebezk55_BBDAuIBRlYQyyTgnC3lzjerZPXOMhS9Jbm-TN6T7fhy0O4ClEawAzi-wLnEOrNatNArIj99JnYS1gooq2gGmjKz1EGFoIeAVfABwMVtbx6giVrDwf8BHElhaXf1qm7RioDzruwHqplR41llYdurD00bX2_fo5mZTM3tRiReWgMqWSnOCOiopcC49kHhtpegb3U3QScG4MLnP8M_vTPtx-B6_8YhfE6ixBaTiT0C7MAjRxc7c59ARBRA2OJpQ5N0_9ynymbgchqUtMrJLO8Z8qg-sJlYpNTxNslb0_HH1N09CQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBNT4MwGP4rvXDcWkCJHpeZEJEJHsywF1OhY530bdcW_Pj1VrKLMyycmrfv8z5fmOIKU2CDaJkTCljn5xeavOY3D0mYpeQxLYo78pSW0f1VtI5IGuIM08sAzxCZzXrTYqqZ2y8E7BSunGFgtTJuFPoFicPxSFeY1goc_3S4AtkqbdE4gwtIoyS3TtQBOTu-bKEgs9iFfw2cYgdk4NAo49dSd4JBzQMC_AOdvhfIctdrtFNGTgT8R-AlJwjO_Bflc-j938ZRkmcxIdcTCv3SLlGrBm9b-giIQYOsr4Qjw9u-G6PY2bAZFfnaG_6nklncM2FYv9O3r_g759tSbst89QOSjpis/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZExb4MwFIT_ihfGxAYaRMcqlVBpUtKhEvFSueCAKTw7tiHNv68TsaQVEZP17NPdvc-Y4hxTYIOomBUSWOvmPY0-N_Fr5KcJeUuy7Jm8J7vg5SFYByTxcYrpfYFzCPR2va0wVczWCwEHiXOrGRgltb0G4bxANdLyS4CRgEwtlBJQITda3RcXibkYieZ4pE-YFhIs_7E4h66SyqDrDNYjpey4saLwyG2AR2YE3F8lI7MaCHdqGPF5ZOBQSu2eO9UKBgX3CPATGq8XyHDbK3SQupsA9c_ARU4Y_Omf7T581_8xDKJNGhKymkjol2aJKjm42p1bATEokXHYONK86ls20p8pm4HIfU3Jb5DM8p4pw-qb7mMbn8O2WbXN-fQLKph2jQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBboMwEER_xReOiQ00iB6rVEKlSUkPlcCXygKHmsLasQ1p_r4WzYVURBzHu3ozO8YU55gCG0TNrJDAWqcLGn3u4tfITxPylmTZM3lPDsHLQ7ANSOLjFNP7C44Q6P12X2OqmP1aCThKnFvNwCip7Wh0q5EAq2XVl39DXIjmdKJPmJYSLP-xOIeulsqgUYP1SCU7bqwoPTIl3eop-X74jCyydkSu4VqYRwYOldRu3KlWMCi5R4Cf0fV5hQy3vUJHqbuZav4BnOUM4CZ_dvjwXf7HMIh2aUjIZsahX5s1quXgYnfuBMSgQsb1w5Hmdd-Op5jFawsqcn9Q8Ukli9gL17D6pkVs40vYNpu2uZx_AdqjsWc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFBbsIwEPyKLzmCTSgRPVZUikqhoYdKwZfKSowxddbG3kD5fQ3lQqugnKzxjmZmZymnJeUgDloJ1BaEiXjNs8_F9DUbzXP2lhfFM3vPV-nLQzpLWT6ic8rvE6JC6pezpaLcCdwONGwsLdELCM56vBjRUkmQXhjibYsaFBFQk7DVzp2BhoC-rc7McNbTu_2eP1FeWUD5jbSERlkXyAUDJqy2jQyoq4Td-iSsv8_9xQrWK4iOr4drmQk7SKitj-PGGS2gkgkDeSTX7wEJEltHNtY3HbX9E4iWHQJ_8herj1HM_zhOs8V8zNikw6EdhiFR9hBjN3GF34Jie5J4qVojrkfoSetRUbxQLW8q6aXdk0bdF19PcXoam93E7E7HH5x38ZY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBb4MgGMX_FS4eW1BX445Ll5i5dnaHJZbLQgQdDoECtfO_HzO9dI3GE_ng5ffe94AYlhBL0vOGOK4kEX4-4uRzl74mYZ6ht6wontF7doheHqJthLIQ5hDPCzwhMvvtvoFYE_e14rJWsHSGSKuVcaMRLK1ThgEiKahJxQV3AyCUGmYts38I3p5O-AniSknHfhwsZdcobcE4SxcgqjpmHa8CdIsO0Cx6Pn6BFnlzfxp5rSxAPZNUGf_cacGJrFiAJLuA6_UKWObOGtTKdBPl3AG85QTgX_7i8BH6_I9xlOzyGKHNhMN5bdegUb2P3fkVxnasL4wBw5qzGFexi2ULKvKfQtlNJYvYC2VQf-Nj6tIhFu1GtMPlF6wZ4fU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZG9boMwFIVfxQtjYgMNomOVSqg0KelQiXipLDDEFK4d25Dm7eugLGlFymTdH33n3GNMcY4psEHUzAoJrHX1nkafm_g18tOEvCVZ9kzek13w8hCsA5L4OMX0_oIjBHq73taYKmYPCwGVxLnVDIyS2o5CODcHoZSAGpW8EiAuTYMYlKiSujMXiGiOR_qEaSHB8m-Lc-hqqQwaa7AeKWXHjRWFR27hHvkHfv-EjMxSF-7VcI3NIwOHUmo37lQrGBTcI8BP6NpeIMNtr0b9iYD-AJzkBOCX_2z34Tv_j2EQbdKQkNWEQr80S1TLwdnu3AljIMZFxpHmdd-Op5jZazMict9S8ptIZrFnrmH1Rfexjc9h26za5nz6AT9mtPc!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRb4IwFIX_Sl941FaYhD0uLiFjOtzDEuzL0kDFMritbcH571cNL85g-tTc5uScc7-LKS4wBTaImlkhgbVu3tH4e528x4ssJR9pnr-Sz3Qbvj2Fq5CkC5xh-ljgHEK9WW1qTBWzh5mAvcSF1QyMktpeg3BRSjCyFRWzUiNzEEoJqJEAY3VfXiTmYiSa45G-YOrUlv9aXEBXS2XQdQYbkEp23FhRBuQ2ICAeAY9XyYlXA-FeDSO-gAwcKhdYyk61gkHJAwL8hMbvGTLc9grtpe4mQN0ZuMgJg3_98-3XwvV_jsJ4nUWELCcS-rmZo1oOrnbnVkAMKmQcNo40r_uWjfQ9ZR6I3GkqfoPEy9tThtUP3SU2OUdts2yb8-kPrOnuQQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZA9b4MwGIT_ihfGxAYaRMcqlVBpUtKhEvESWeAQU3jt2IY0_fV1aIZ-iIjJeq3TPXeHKc4xBdaLilkhgTXu3tJot4qfIz9NyEuSZY_kNdkET3fBMiCJj1NMbwucQ6DXy3WFqWL2MBOwlzi3moFRUtsBhHNzEEoJqJAAVMi25boQrEFOVnL0KYGbi5Goj0f6gGkhwfIPi3NoK6kMGm6wHilly40VhUd-AzwyAXC7SkYmJRDu1XCdzyM9h1LqC1E1gkHBPQL8hK7fM2S47RTaS92ODPXPwCFHDP7kzzZvvst_HwbRKg0JWYwQurmZo0r2LnbrKiAGJTJuNo40r7pmqGImyyZM9L35z0kmeU-UYfVOt7GNz2FTL5r6fPoCWp5UbA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBb8IgGMX_FS49Klhn0x0XlzRzurrDksplIS1FHP1AoFX_-6HpxRlNdyIfvLz3vh-Y4gJTYJ0UzEsNTIV5Q5PvZfqeTBYZ-cjy_JV8Zuv47SmexySb4AWmjwXBIbar-UpgapjfjiTUGhfeMnBGW38JwkXNK35EwuoWKlRqpXjpkdtKYyQIJMF525ZnqTsbyt1-T18wLTV4fvS4gEZo49BlBh-RSjfceVlG5DooIv8IerxaTgY1keG00OOMSMeh0jY8N0ZJBiWPCPAD6q9HyHHfGlRr29wBd2MQIu8Y_Omfr78mof_zNE6WiykhszsJ7diNkdBdqN2EFRALoFzAx5HlolWs_4WBsgGIwhdV_ArJIO-BMmx-6Cb16WmqdjO1Ox1-AcrtKds!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFNb4MgGP4rXDy2UF2NOy5dYuba2R2WWC4LUeqw-EIB7frvx0wvbrHxRF7eh-cLTHGBKbBe1MwJBUz6-UDjz23yGq-ylLylef5M3tN9-PIQbkKSrnCG6X2AZwjNbrOrMdXMfS0EHBUunGFgtTJuEMJFyYwR3CAp4GR_34jmfKZPmJYKHP92uIC2VtqiYQYXkEq13DpRBmTMFZAx132DOZklJvxp4FZKQHoOlTJ-3WopGJQ8IMAv6Ha9QJa7TqOjMu1E_H8EXnKC4I__fP-x8v4fozDeZhEh6wmFbmmXqFa9t936CIhBhaxviCPD604OUexs2IyK_C9UfFTJLO6ZMKxP9JC45BrJZi2b6-UHy6KNNA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4MgGMX_FS4eW1BX445Ll5i5dnaHJZbLwpRSrAIFtOt_P2Z60cbGE3nw5ffe94AY5hAL0nFGLJeC1E7vcfS9id8jP03QR5Jlr-gz2QVvT8E6QIkPU4gfDzhCoLfrLYNYEXtccHGQMLeaCKOktr3RWIPiSDSjP6Q4mX8Ar85n_AJxIYWlvxbmomFSGdBrYT1UyoYaywsPDUFjPQA_jp6hWc7cnVrc6vJQR0UptXtuVM2JKKiHBL2A2_UCGGpbBQ5SNxPF3AGc5QRglD_bffku_3MYRJs0RGg14dAuzRIw2bnYjVsBEFEC4-qhQFPW1v0qZvbYjIrcF5R0UMks9swxqE54H9v4GtbVqq6ulz_49At2/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFPb4IwHP0qvXDUVpiEHReXkDEd7rAEe1k6qLUIv2JbcH77NcSLTAyn5rUv718xxRmmwDopmJUKWOXwjobf6-g9XCQx-YjT9JV8xlv_7clf-SRe4ATTxwSn4OvNaiMwbZg9zCTsFc6sZmAapW1vNMQoPzAt-A_LjwYV3DLZJ5Hl6URfMM0VWP5rcQa1UI1BPQbrkULV3FiZe-RWb4jv6T8ukpJJAaQ7NVzH80jHoVDaPddNJRnk3CPAz-h6PUOG27ZBe6XrkZn-CTjLEYFB_nT7tXD5nwM_XCcBIcsRh3Zu5kiozsWuXQXEoEDGrcSR5qKt-ipmMm3CRO4nCn4zySTtiTTcHOkustElqMplVV7Of5ExouM!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExb4MwFIT_ihfGxA40iI5VKqHSpKRDJeKlssChpvgZbEPKv6-LsoSKiMk6--m7e2dMcYYpsF6UzAoFrHb6RMPPffQabpKYvMVp-kze46P_8uDvfBJvcILp_QFH8PVhdygxbZj9Wgk4K5xZzcA0StvRaKpRXjMhkYC2E3r4Q4iqbekTprkCy38szkCWqjFo1GA9UijJjRW5R25RUz1B34-fkkXewp0arpV5pOdQKO2eZVMLBjn3CPALul6vkOG2a9BZaTlTzj-As5wBTPKnx4-Ny_8Y-OE-CQjZzjh0a7NGpepdbOlWQAwKZFxBHGledvW4ilk8tqAi9wkFv6lkEXvhGG6-6Smy0RDU1bauhssvlv_Sww!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHPT4MwFID_lV44bi3gCB7NTIi4yTyYsF5MA6UW4bVrC3P_vZXsMs0mp-b9yPfe-4opLjEFNkrBnFTAOh_vafK-SZ-TMM_IS1YUj-Q120VPd9E6IlmIc0xvN3hCZLbrrcBUM_exkNAoXDrDwGpl3DQIl1qhkRvZyGpKIAY1MmpwEgQSg6z5D0e2hwN9wLRS4PiXwyX0QmmLphhcQGrVc-tkFZBLfkD-598-pCCzFpD-NXCWF5CRQ62ML_e6kwwqHhDgR3ROL5DlbtCoUaa_oukPwI-8Avi1f7F7C_3-93GUbPKYkNWVCcPSLpFQXg70_oRJjPXWODJcDN10ip3dNkOR_5maXyiZxZ7ZhvUn3acuPcVdu-ra0_EbchnZZw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBbT4MwFP4rfeFxawEl-rhsCRkywQcz7Iup0LEqPe3agpdfb12WJWpYeDo9Pd_5LgdTXGEKbBAtc0IB63z_RJPn_OYuCbOU3KdFsSIPaRmtr6JlRNIQZ5heBniGyGyWmxZTzdx-JmCncNUYpZHdC_0zF6-HA11gWitw_MPhCmSrtEXHHlxAGiW5daL2r_PeZeGCTCIWvho4hQ3IwKFRxo-l7gSDmgcE-Ds6fc-Q5a7XaKeMHIn1j8BLjhD88V-Uj6H3fxtHSZ7FhFyPKPRzO0etGrxt6SMgBg2yjjmODG_77hjFToZNOJEzrOG_TjKJeyIM6zf68hl_5Xxbym2ZL74BVteT-g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBb4IwGP0rvXDUr8Ak7Li4hAx1uMMS6MU0ULEIbW0Lzn-_xrhkbmHj1Pe1r-977wGBHIigA6-p5VLQ1s0FiXbreBX5aYJfkyx7xm_JNnh5CJYBTnxIgfxNcAqB3iw3NRBF7WHGxV5CXmmpkDlwdQeh4M3pRJ6AlFJY9mEhF10tlUHXWVgPV7JjxvLSoa9_3-A_djI8aQd3pxa3Cjw8MFFJ7Z471XIqSuZhwc7odj1Dhtleob3U3UjYXwJu5YjAD__Z9t13_h_DIFqnIcaLkQ393MxRLQdnu3MREBUVMpZahjSr-_YaxUymTajIalqxu0omaU-kgTqSIrbxJWybRdtczp9Fbx4e/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBBb4IwGP0rvXDUFpiEHReXkDEd7rAEe1kaqFgGX0tbcP77VeMS3YLh1Pd9fX3v9WGKc0yBDaJiVkhgjZu3NPpcxa-RnybkLcmyZ_KebIKXh2AZkMTHKab3CU4h0OvlusJUMbufCdhJnJdaKmT2Ql1BpHnXC81bDtac3om66-gTpoUEy78tzqGtpDLoPIP1SClbbqwoHPoVuYK3eveDZmSSoXCnhks5Hhk4lFK761Y1gkHBPQL8gC7rGTLc9grtpG5Havgn4CxHBP7kzzYfvsv_GAbRKg0JWYw49HMzR5UcXOxTD4hBiYxllrt2qr45f8VMpk2oyGpW8ptKJmlPpGH1RbexjY9hUy-a-nj4AUDTiCA!/ |
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/jZBBb8IwDIX_Si4cIaEMxI4Tk6p1sLLDJJoLiqgp2RonJC7bz18GTCqbQD3Fdqz3nj8u-YpLVAddKdIWVR37Qk7W8-nzZJil4iXN80fxmi6Tp7tkloh0yDMuby9EhcQvZouKS6do19e4tXxVeutY2GnXKpmHfaM9GEAK7TmBN4EpLJl14I_RAjMKm1NA_b7fywcuNxYJvoiv0FTWBXbskXqitAYC6U2sfjVb5YVte37L9vbZueiUS8fX4xl1TxwAS-vjt3G1VriBnkD4ZOdxnwWgxrGt9eYK1H8C0fKKwJ_8-fJtGPPfj5LJPBsJMb7i0AzCgFX2EGP_4DrCCaQIIsSqqU-MOq91QERelXCBpJN2xzXuPmSxnG8XNC76spiGb0aQEdY!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLUoMwFIZfJRuWbQIoo8tOnWFEKrhwWrNxIqQYJQlNDnh5ek9rN17osMqcyT_ff6Gcbig3YlCNAGWNaPF-4MljfnGThFnKbtOiuGJ3aRldn0XLiKUhzSg_LUBC5FbLVUN5J-B5pszW0o3RNXESemc8AUsGaWrr9lr1stvxBeWVNSDfYa9sbOfJ4TYQsNpq6UFVAfufcTpQwSaZKHydOY4QsG80fuuuVcJUEs3l29GRzIjHFB3ZWqdH6v4BoOUI4Ff-orwPMf9lHCV5FjN2PuLQz_2cNHbA2BorEGFq4kGAxImavj1U8ZNlEyYCJ2r5Y5JJ7Iky2r3yp4_4M5frUq_LfPEFOfOF4A!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNboMwEIRfxReOiQ00iB6rREKlSUkPlYIvlQUOMQWb2Atp3r7bNJf-0HKydj36ZnYopzvKtRhUJUAZLRqccx69rOOHyE8T9phk2Yo9Jdvg_iZYBizxaUr53wIkBHaz3FSUdwIOM6X3hu50WxIrobfaETBkkLo0dnRNc1Ufj_yO8sJokG_woaxM58hl1uCx0rTSgSo89itjZP1P_IxN8lb4Wn2tzGOfaPxuu0YJXUg0l6erI5kRhyk6sje2HSnnBwAtRwDf8mfbZx_z34ZBtE5DxhYjDv3czUllBozd4glE6JI4ECCxoqpvLqe4ybIJFYEVpfxSyST2RBntXnkeQ3wOm3rR1OfTOyF_2us!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDJTsMwEP0VX3Js7SQQwbEqUkRISTigBl-QSabGEC-1nbB8PaaqkAClymk0M2_eMpjiBlPFRsGZF1qxPvQPNHssL26yuMjJbV5VV-Qur5Prs2SdkDzGBaanAYEhsZv1hmNqmH9eCLXTuHGDMb0A970WL_s9XWHaauXh3eNGSa6NQ4de-Yh0WoLzoo3Iz9lp2YrM4hWhWnWMGpERVKdtWMugwVQLEVHwho7jBXLgB4N22sqJUP8IguQEwR__VX0fB_-XaZKVRUrI-YTCsHRLxPUYbMsQATHVIeeZB2SBD_0hipsNm_Eib1kHv14yi3smDJtX-vSRfpawreW2LldfwGrSaA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDJboMwEP0VXzgmNqZB9FilEipNSnqoBL5UFjjUFMaObUjz97WiVN1Ey2lm7DdvGcxwgRnwUTbcSQW883PJ4udNch-HWUoe0jy_JY_pjt5d0TUlaYgzzP4GeAZqtuttg5nm7mUhYa9wYQetOyns1w6Xsj0c2A1mlQIn3hwuoG-Utug8gwtIrXphnawC8rH22f1jJSezFKSvBi7xAzIKqJXx373X4FCJgIA4osvzAlnhBo32yvQTQX8ReMkJgh_-891T6P1fRzTeZBEhqwmFYWmXqFGjt937CIhDjazjTiAjmqE7R7GzYTNO5AyvxbeTzOKeCcP6lZWJS05R16669nR8B6xggcE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNb4MwDP0ruXBsE2BF7Dh1EhprR3eYRHOZIkizMHBoYuj675dV7WGbWnGybD-_D1NOS8pBjFoJ1AZE6_stT95X6XMS5hl7yYrikb1mm-jpLlpGLAtpTvltgGeI7Hq5VpT3Aj9mGnaGlm7o-1ZLR0trBtSgfnC62e_5A-WVAZRfSEvolOkdOfWAAatNJx3qKmCX-4Bd7m8bKdgkAe2rhXP4gI0SamP9uvNiAioZMJAHch7PiJM49GRnbHcl5j8CL3mF4I__YvMWev_3cZSs8pixxRWFYe7mRJnR2-58BCKgJg4FSmKlGtpTFDcZNuFFaEUtf71kEvdEGO0_-TbF9Bi3zaJtjodvbdx0PA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943Noxt8xHMxMiMsEHE-iLaaBgFW5Ze0H993ame9BlhKfm3pyc891TymlOOYhRNQKVBtG6ueDb12T3uF3FEXuK0vSePUdZ-HAT7kMWrWhM-bTAOYTmsD80lPcC3xYKak1zO_R9q6SludEDKmj86puMEiptiF8TBRbNUJ5w7MlLvR-P_I7yUgPKL6Q5dI3uLfmdAQNW6U5aVGXAzhkB82Z-NZ0xfVDKZkEo9xrwJQbM55W6c0ACShkwkJ9njAWxEoee1Np0V-q6MHCRVwz-8afZy8rx367DbRKvGdtcSRiWdkkaPTrszp1ABFTEokBJjGyGVvgPmCmbUREaUck_lczynimj_QcvsqQ-4KZY8GJnfwDZc65b/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfxZccwSYpUXqsqBQ1hYYeKgVfkJUY45Csje2E8vZ1KT30Jygna-z1N7ODKS4wBdZLwZxUwBqvNzTeLpPneJal5CXN80fymq7Dp7twEZJ0hjNMbw94QmhWi5XAVDO3n0jYKVzYTutGcosLzcqDBIEYVMjupdZefH6S9fFIHzAtFTj-7nABrVDaoosGF5BKtdw6WQbkGxaQf2G3I-ZklJv0p4FrLQHpOVTK-OfWOzMoeUCAn9D1eoIsd51GO2XagQL-ALzlAOBX_nz9NvP576MwXmYRIfMBh25qp0io3sdu_QpfnTjmODJcdM1lFTt6bERFzrCK_6hkFHvkGNYHuklcco6aet7U59MHfmrmUA!!/ |
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/jZDBboMwEER_xReOxIY0KD1WqYRKodBDJfAlssAhbsB2sKHt39dQcmgbIp9Wqx3NvB2IYQ4xJwOriWaCk8bsBQ728fY58KIQvYRp-ohew8x_uvN3Pgo9GEF8W2Ac_C7ZJTXEkuijy_hBwFz1UjaMKphLUp4YrwHhFVBHJqVZ5vsXGCivRAeuacBo1LUT6BjC3s9n_ABxKbimnxrmvK2FVGDauXZQJVqqNCsddAl30DXj-W4ffruCFFnRMTM7PtfuoDm7FK0hJbykDuL044LkAkV1L8HIsFDwPwMTuWDwhz_N3jzDf7_2gzhaI7RZSOhXagVqMRjs1rzw048mmoKO1n0zvaKsZRYV6Y5U9FclVt6WMihPuMjiQ6I3hYuLrfoGaKHAfw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEXw0MyHDTeaDCeuLaaCrZXDbtYW5f29dZowaFp6a23vynXMuprjEFNggBXNSAWv9vKPJ2zp9SsI8I89ZUTySl2wbre6iZUSyEOeY3hZ4QmQ2y43AVDP3PpOwV7i0vdat5BaXEgYlKwniSymb45E-YFopcPzD4RI6obRFlxlcQGrVcetkFZBvQkB-CLfDFGSShfSvgesBAjJwqJXx687bMah4QICf0PV7hix3vUZ7ZbqRqv8A3nIE8Cd_sX0Nff77OErWeUzIYsShn9s5EmrwsTtfATGokXXMcWS46NtLFTtZNuFEzrCa_zrJJPZEGdYHuktdeo7bZtE259MnzJfH2A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwEIX_Si8c2RbWJevRrAkRQfBgAr2YBkqtwpRtC-q_t9mgWTVsODXz-vLNm4cpLjEFNknBrFTAOjdXNHpO9_dRkMTkIc7zW_IYF-HdVXgISRzgBNPLBkcIdXbIBKYDsy--hFbh0ozD0ElucClhUrKWIGbxE50puJKvxyO9wbRWYPmHxSX0Qg0GnWawHmlUz42VtUe-mR75IcziOfNy4JysWirdq2EuySMTh0Zp9927AAxq7hHg72iWfWS4HQfUKt0v1PEP4FYuAP7kz4unwOW_3oZRmmwJ2S1sGDdmg4SaXOzenYAYNMhYZjnSXIzd6RSz2raiIqtZw39Vsoq90oaHN1oVaZvZXeXTam--ABabBvE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfxZccwSYpUXqsqBQ1hYYeKgVfkJsY45DYxt6E8vZ1EZX6o6CcrPWOvplZTHGBqWK9FAykVqzx84bG22XyHM-ylLykef5IXtN1-HQXLkKSznCG6W2BJ4R2tVgJTA2D_USqncaF64xpJHe4KPfMCv7OyoP70sr6eKQPmJZaAf8AXKhWaOPQZVYQkEq33IEsA_LNCMhPxu1AORllIv1r1fUIAem5qrT169YbMlXygCh-QtfvCXIcOoN22rYDdf8BvOUA4E_-fP028_nvozBeZhEh8wGHbuqmSOjex259BcRUhRww4Mhy0TWXKm60bMSJwLKK_zrJKPZIGTYHukkgOUdNPW_q8-kTr5iluA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl_6uLUwR-ajmQkRQfDBBPpiKpSuDtquLaj_3obMxGlYeGpO7813zj2IoBIRSUfBqRNK0s7rikSv6e4xCpIYP8V5fo-f4yJ8uAn3IY4DlCByfcETQpPtM46Ipu6wErJVqLSD1p1gFpX1gRrO3mh99KLTYAWm2Re4GKBKvJ9O5A6RWknHPh0qZc-VtmDS0kHcqJ5ZJ2qIf-AQ_2JAPAe_fkKOF7kL_xp5rg3ikclGGT_ufRIqawaxZB_g_O1jMDdo0CrTzxT0D-AtZwB_8ufFS-Dz327CKE02GG9nHIa1XQOuRh-79ycAKhtgHXUMGMaHbjrFLl5bUJEztGEXlSxiL1xD-kiqIm0zt61WpNrZb95S1w8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBboMwEER_xReOiY1pED1WqYRKk5IeKhFfKgs2xBRsxzak-fu6UXpoIiJO1npHb2YWM1xgJvkgau6Ekrz185bFn6vkNQ6zlLylef5M3tMNfXmgS0rSEGeY3Rd4AjXr5brGTHO3nwm5U7iwvdatAIsL3Ztyzy0gZSow9lcvmsOBPWFWKung2-FCdrXSFp1n6QJSqQ6sE2VA_jgBuebcD5aTSUbCv0ZejhGQAWSljF933pTLEgIi4Ygu3zNkwfUa7ZTpRmrfALzlCOAqf775CH3-x4jGqywiZDHi0M_tHNVq8LE7XwFxWSHruANkoO7bcxU7WTbhRM7wCv6dZBJ7ogzrL7ZNXHKK2mbRNqfjD9UT6fc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl943G7HHJmPZiZEBMEHE-iLaeCOVaHt2oL-fJtlPriJ8tTc25PvnHuAQQlM8lG03AkleefnikWv6fYxWiUxfYrz_J4-x0X4cBPuQhqvIAH2t8ATQpPtshaY5u6wEHKvoLSD1p1AC6UeTH3gFokyDZrfFlCJt-OR3QGrlXT46aCUfau0JadZuoA2qkfrRB3Qb3BALzhXi3-i53SWs_Cvkee6AjqibJTx371PwWWNAZX4Qc7rBbHoBk32yvQTxVwBvOUE4CJ_XrysfP7bdRilyZrSzYTDsLRL0qrRx-79CYTLhljHHRKD7dCdTrGzZTMqcoY3-KOSWeyZMtDvrCrSfeY21YJVW_sFTrV6mg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBboMwEER_xReOiR1oED1WqYRKk5IeKhFfKgscagJrBy-k-fuaKD00FRHHXY_fzA7lNKMcRK9KgUqDqN284-HnOnoNF0nM3uI0fWbv8dZ_efBXPosXNKH8vsAR_Haz2pSUG4FfMwV7TTPbGVMraWlW6PxAhDFaATYS0A4_VHU88ifKcw0ov5Fm0JTaWHKZAT1W6EZaVLnHfknD7pZ0P1zKJlk5mmzhWojHegmFbt1z42wF5NJjIE_kup4RK7EzZK_bZuT0fwBnOQK4yZ9uPxYu_2Pgh-skYGw54tDN7ZyUunexhx6IgIJYFChJK8uuvpxiJ8smVIStKOSfSiaxJ8qoOfBdhNE5qKtlXZ1PP3oORUA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBT8JAEIX_yl56hN0WIXg0mDRisXgwafdiNu1QVtrZpTtFf74LwRiLkB7nzeR7bx6XPOMS1UFXirRBVfs5l7P3ZP48C5exeInT9FG8xuvo6S5aRCIO-ZLL2weeELWrxari0irajjRuDM9cZ22twfGsNMWOKWuNRmoA6R-JKSyZK7ZQdrXG6ojUH_u9fOCyMEjwRTzDpjLWsdOMFIjSNOBIF4H4sTpqPatLqW91-71UDMri2dDiudJAHABL0_p143MpLCAQCJ_sLI-YA-os25i2uVLeBcBbXgH08qfrt9Dnv59Es2Q5EWJ6xaEbuzGrzMHH_m2FFAFroerq0ytu8NmAiqhVJfypZBB74Bm3O5mvk82KpvlI5nP3DdHk8aA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRb4IwFIX_Sl941FaYhD0uLiFjOtzDEuzL0kDFYrmtbcH579cZl2UaDE_NvTn9zrkHU1xgCqwXNXNCAZN-3tD4c5m8xrMsJW9pnj-T93QdvjyEi5CkM5xhel_gCaFZLVY1ppq53UTAVuHCdlpLwS0ueg6VMqjc8XIvhXU_H0RzONAnTEsFjn_5FbS10hadZ3ABqVTLrRNlQH5BAbkB3Y-Wk1FOwr8GLnX8majWuzIoeUCAH9FlPUGWu06jrTLtwOE3AG85ALjKn68_Zj7_YxTGyywiZD7g0E3tFNWq97FbfwJiUCHrmOPI8LqT51PsaNmIipxhFf9XySj2SBnWe7pJXHKKZDOXzen4DXORU1I!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl94ZC3MkfloZkJEEHwwgb6YBi6sDtquLejPt1lmjJsoTzf35OY75x5McYmpYBPvmOVSsN7tFY1e0-1jFCQxeYrz_J48x0X4cBPuQhIHOMH07wNHCHW2yzpMFbN7n4tW4tKMSvUcDC4nEI3UqN5Dfei5sb8puOJvxyO9w7SWwsKHk8TQSWXQaRfWI40cwFhee-QL7ZFL0LXyT_ycLPLmbmpxruzbRA4uBxM1eETAOzrLPjJgR4VaqYeZcq4AznIGcJE_L14Cl_92HUZpsiZkM-MwrswKdXJysQf3AmKiQcYyC0hDN_anV8ziswUVWc0a-FHJIvbCM6wOtCrSNrObyqfV1nwCsI5vTg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBLU4MwEP4ruXBsE0AZPXbqDCOlggenmIsTIaWpZJMmAR-_3sj0og4dTju7--33WExxhSmwQbTMCQWs8_0zTV7ym00SZil5SIvijjymZXR_Fa0jkoY4w_QywDNEZrvetphq5g4LAXuFq6NS5mcljqcTXWFaK3D8w-EKZKu0RWMPLiCNktw6UQdkPLksV5BZnMJXA-eIARk4NMr4tdSdYFDzgAB_R-fxAlnueo32ysiJMP8IvOQEwR__RfkUev-3cZTkWUzI9YRCv7RL1KrB25Y-AmLQIOuY48jwtu_GKHY2bMaLnGEN__WSWdwzYVi_0dfP-Cvnu1Luynz1Dcsec_c!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNU4MwEP0ruXBsN4Bl8OjUGUZspR6cgVycDKQYhIQmC7X_3ljrQR2Uy-5s8vZ9LDDIgSk-ypqj1Iq3bi5Y9LyJ7yM_TehDkmW39DHZBXdXwTqgiQ8psL8BjiEw2_W2BtZzfFlItdeQN1qbrwqFbA4HdgOs1ArFG0Kuulr3lpxnhR6tdCcsytKjHyuf9R_pjM5ilq4bdYnr0VGoShv33fWt5KoUHlXiSC7PC2IFDj3Za9NNBPtF4CQnCH74z3ZPvvN_HQbRJg0pXU0oDEu7JLUene3ORSBcVcQiR0GMqIf2HMXOhs04ERpeiW8nmcU9Ewb9KytijE9h26za5nR8B4hcO5o!/ |