1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDsfZiKtRahSm0hez-e8vGaJQs4dTOTPvefA8zTDEDPijJndLAa18_s-Rlm94lYZ6R-6wobshDto9uL6NNRLIQ55jNPCjIqKA-uo6tMSs1OHFwmEIjdWvRqQYXEOVPA9-eARkEVNr4cdPWikMpAiIFCMNrVHLjNCAjul4Z0fjfdnSIzG6zk5i13L1fKHjTmE5EMJ0TmefwoEs4Kt0I61T5ezuz3M_4n22xfwy97XUcJds8JuRqka0zvBJ_4upXdoWkHnyqIx7iUCHruBMeWvb1KWkbkEnrzLqL5DCdttpP9no8pMe4Hpqn1K6_AMxOrRw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNToQwFIVfpRuWTjugBJeTMSHijIwLI3ZjKlxrFW6hLWTm7S0TN0qGsGruT893z6GcFpSjGJQUTmkUta9fefy2Sx7idZayxzTP79hTegjvr8NtyNI1zSifWcjZqKC-uo5vKC81Ojg6WmAjdWvJuUYXMOVfg7_MgA2AlTZ-3LS1ElhCwCQgGFGTUhinkRjoemWg8b_tSAjNfruXlLfCfV4p_NC0mIjQYk5k3oc3usRHpRuwTpUBg0pduGuc_IPlh-e1h91GYbzLIsZuFsGcERX8Calf2RWRevBZjqaIwIpYJxx4q7Kvz_nagE1aFy5dJEeLaav95u-nY3KK6qF5SezmB2T8m8M!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHNboMwDH6VXDiuCbCi7lh1EhqjoztMYrlMGWRZuuBAElD79gtolwkVcXFkx_5-bExxiSmwQQrmpAamfP5Ok49895yEWUpe0qJ4JK_pKXq6jw4RSUOcYbrQUJARQZ67ju4xrTQ4fnG4hEbo1qIpBxcQ6V8Df5wBGTjU2vjvplWSQcUDIjhwwxSqmHEakOFdLw1v_LQdGSJzPBwFpi1z33cSvjQuZyC4XAJZ9uGNrvFR64ZbJ6uA8FpOYY1S3zaFRUHF6S30gh7iKMmzmJDtKkHOsJr_W2S_sRsk9OD3PfIgBjWyjjnu2UWvphvYgMxKN7SvgsPlvNT-0M_rZXeN1Xmrhnz_CxEBCmM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHPT4MwFP5XeuG4tYCSeTQzIeIm82CCvZgKtVbhFUrB7b_3QbxsZITLa9_X1-9HSznNKAfRayWcNiBK7N949L7bPEV-ErPnOE0f2Et8CB5vgm3AYp8mlM8MpGxg0N9Nw-8pzw04eXQ0g0qZuiVjD85jGlcL_5oe6yUUxuJxVZdaQC49piRIK0qSC-sMECubTltZ4e12UAjsfrtXlNfCfa00fBqaTUhoNkcynwODLslRmEq2Tucek4Uey5nIFLniHcfGcjE7QS5Mp4dXH03fhUG0S0LGbheZdlYU8uyxu3W7Jsr0-CeDDhFQkNYJJ1FddeX4TxhmAl1Js4iOZlOo_uEfp-PmFJZqhbvfP7tGorw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT4MwGP4rvXDcWpgj87jMhDg3mQcT7MVUeK2d8Bbagtu_tyNe3ALh1Lxfz1cppxnlKDolhVMaRenrNx6_71ZPcbhN2HOSpg_sJTlEj3fRJmJJSLeUjyyk7IKgjk3D15TnGh2cHM2wkrq2pK_RBUz51-AfZ8A6wEIbP67qUgnMIWASEIwoSS6M00gMNK0yUPlre2GIzH6zl5TXwn3NFH5qmt2A0GwMZNyHNzrFR6ErsE7lAYNCBcy2tecGY8mMIPwQp4nvD-jtJwMXV-LSw2voxd0voni3XTC2nCTOGVHAv1DbuZ0TqTuf_SUEIrAg1gkHPhrZlv1_WG_jujXgYBKc93jTqr_5x_m0Oi_K47LsdutfH-PTfg!!/ |
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/jZHLTsMwEEV_xZssW7spVGWJihQRWlIWSMEbZJLBGJJxajt9_D2Tig19RFnZc-25V2eGS55ziWprtArGoqqofpOz9-X8aTZJE_GcZNmDeEnW8eNNvIhFMuEplz0fMtE5mO_NRt5zWVgMsA88x1rbxrNjjSEShk6Hf5mR2AKW1tFz3VRGYQGR0IDgVMUK5YJF5mDTGgc1dfsuIXarxUpz2ajwNTL4aXl-ZsLzPpN-DgIdwlHaGnwwRSSgNJHwbUPZ4DwbMYQdC5Zd08npCgd18Pyy00W9czqBydavE4K5m8azZToV4nYQTHCqhH9LaMd-zLTd0q66oTGFJfNBBaBR6rY67s8T3ql0hWyQHTGeSc2P_Djs54dppUd02_0CnNPEuw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVG9bsIwEH4VLxnBJpSIjohKUSk0dKiUekFucjUG55zYTgRvX4O6FESUybo7f393lNOcchSdksIrg0KH-osnu_X8LZmsUvaeZtkL-0i38etTvIxZOqEryns-ZOzCoA5NwxeUFwY9nDzNsZKmduRao4-YCq_FP82IdYClsWFc1VoJLCBiEhCs0KQQ1hskFppWWagC2l0UYrtZbiTltfD7kcIfQ_M7Epr3kfTnCEGH5ChNBc6rImJQqoi5tg7aYB0ZkUocFUpS7AVKeOQ5oGjeg7oxmW0_J8Hk8zRO1qspY7NBJr0VJfxbbjt2YyJNF25wWQYRWBLnhYewItnq611ciHPbepBiEF3Iedeqj_z7fJqfp_ow09168QsYccfG/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZE9b4MwEIb_ihdGYkNalI5VKqHSpKRDJeolcuHquIEz2IYm_74m6tJEQZl8H7731XNHOS0oRzEoKZzSKGqff_Bku1q8JFGWstc0z5_YW7qJn-_iZczSiGaUT3zI2aigvruOP1JeanRwcLTARurWklOOLmDKvwb_PAM2AFba-HbT1kpgCQGTgGBETUphnEZioOuVgcZP29EhNuvlWlLeCrcLFX5pWlyI0GJKZJrDg97CUekGrFNlwKBSAbN9673BWBKSRuwVSlLuBEqwU70rPF6RFlNTE70zuHzzHnm4h3mcrLI5Y_c3wTkjKvh3lH5mZ0Tqwd9uXCIRWBHrhAO_WtnXp3uOqOelK4Q3yXnOi1K755_Hw-I4r2Xoo59fL8Lf2A!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBb4MgGP0rXDyuoK6mOzZdYubs7A5LHJeGCWN0CAho2n8_NLtspo2Xj3wfj_e994AY1hArMghOvNCKyNC_4-xYbp6zuMjRS15Vj-g1PyRP98kuQXkMC4hvACo0MohT1-EtxI1Wnp09rFXLtXFg6pWPkAinVb87IzQwRbUN162RgqiGRYgzxSyRoCHWawUs63phWRteu3FDYve7PYfYEP91J9SnhvWMBNa3SG77CEaX-KC6Zc6LJkKMiqkAY_UgKLNAm9HeNbUBOpU5_p-w6vAWB2EPaZKVRYrQepEwbwllfwLtV24FuB5C7mMAgCgKnCeehVh4L6e_cBGaja7oX0QH6_nIfOOPy3lzSeVpLYdy-wNXckO7/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8MgFMe_CpceN2irzTyamTTWzc6DCXIxWJChLVBK6_rtpc1ionVNLw_ee_B__P5AAjEkinZSUCe1oqXPX0jyuts8JGGWosc0z-_QU3qI7q-ibYTSEGaQzBzI0aAgP-qa3EJSaOX4yUGsKqFNA8ZcuQBJv1p1nhmgjiumrW9XppRUFTxAgituaQkKap1WwPK6lZZX_nYzTIjsfrsXkBjqjiup3jXEExGI50TmOTzoEg6mK944WQSIMzkGYKzuJOMWaDPgNQFyR2kZMP4N_U_3EoRXGMNEBuL_Zf5g5Ifn0GPcxFGyy2KErhdhOEsZ_2V_u27WQOjO_9JgF6CKgcZRx72Joi3pGW1SuoC1SA7iacl8krf-tOnjUqz87usb76Tx1A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHNbsIwDH6VXHocSctA7IiYVK2DlR0mdbmgrPWysNQJSVrB2y9Uu2yIiosj2_H3Y1NOK8pR9EqKoAwKHfN3Pt-tF8_ztMjZS16Wj-w132ZP99kqY3lKC8pHPpTsjKD2hwNfUl4bDHAMtMJWGuvJkGNImIqvw1_OhPWAjXGx3VqtBNaQMAkITmhSCxcMEgeHTjlo47Q_M2Rus9pIyq0IX3cKPw2tLkBoNQYy7iMavcVHY1rwQdUJg0YNgbTCWoWSeAu1JwIbIjvVgFYI15THsSGMz_4TXG7f0ij4YZrN18WUsdlNgoMTDfxZdDfxEyJNH-9xXszA6oMIENclOz3cyCfsonTFy01wtLos2W_-cTouTlO9n-l-vfwBEsHpOA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJZcet6Qdq8YRDalibHQckEouKLQmBFonTdKxvT1phYRgWtWLEzv273w25bSgHMVBSeGVRlEH_5mnL9vVfRpvMvaQ5fkte8z2yd1Vsk5YFtMN5SMJOesV1Efb8hvKS40ejp4W2EhtHBl89BFT4bT40zNiB8BK2_DcmFoJLCFiEhCsqEkprNdILLSdstCEatd3SOxuvZOUG-HfZwrfNC3ORGgxJjLOEUCncFS6AedVGTGo1GBII4xRKIkzUDoisCKyUxXUCsFFbMli1qdcgggKgxmVocWvzD-MfP8UB4zrRZJuNwvGlpMwvBUV_Bl_N3dzIvUhbKkf1_AB54WHMETZ1cPmAs5Z6ALWJDlanIfMJ389HVenRS1n4fb1DXdz7JE!/ |
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/jZFBU8MgEIX_CpccW2hiM_Xo1JmMsTX14Ezk0sFkRTRZKJDY_ntpxotWM7ks7ALv8c2jnJaUo-iVFF5pFE3on3m636zu00WesYesKG7ZY7aL767idcyyBc0pH7lQsLOCej8c-A3llUYPR09LbKU2jgw9-oipsFr89oxYD1hrG45b0yiBFURMAoIVDamE9RqJhUOnLLThtTs7xHa73krKjfBvM4WvmpYXIrQcExnnCKBTOGrdgvOqihjUaiikFcYolMQZqBwRWBPZqRoaheAitlqmRLhJPEFsKKOKtPxT8RdcsXtaBLjrJE43ecLYchKct6KGH6F0czcnUvchu7PP8BfnhYfgLrtmyDNAXoz-IZwkR8vLkfngL6fj6pQ0chZ2n1_4HLxJ/ |
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_ipeMrZ0UqjKiIkWUlpQBKXhBJjnMQXJObSe0_x4nYoGqUZaz72y_50-PS55zSapDrTwaUlXoX-Tydbt6WMabVDymWXYnntJ9cn-VrBORxnzD5ciFTPQK-Hk4yFsuC0Mejp7nVGvTODb05COBYbX06xmJDqg0NhzXTYWKCoiEBgKrKlYo6w0xC4cWLdThtesdErtb7zSXjfIfM6R3w_MzEZ6PiYxzBNApHKWpwXksIgElDoXVqmmQNHMNFI4pKplusYQKCVwkVrFgSJ3BAqYwBcGhjKry_KLqP8hs_xwHyJtFstxuFkJcT4L0VpXwJ5x27uZMmy5k2PsM_3Fe-d5dt9WQa4A9G12gnCTH8_NR8yXfTsfVaVHpWdh9_wCfVVCh/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZcet2QdTOOIhlQxNjoOSCWXKTQmBFInS9KyvT1ZxYVNq3ZxYif-7c-mnFaUo-i0ElFbFCb5b3y2Xc2fZpNlwZ6LsnxgL8Umf7zJFzkrJnRJ-cCHkh0V9Ndux-8pry1G2EdaYaOsC6T3MWZMp9PjX82MdYDS-vTcOKMF1pAxBQheGFILHy0SD7tWe2hSdjhWyP16sVaUOxE_Rxo_LK3ORGg1JDLMkUCv4ZC2gRB1nTGQujekEc5pVCQ4qAMRKIlqtQSjEUJKEFGQThgte_gLKEmnN4NitDoVO0EqN6-ThHQ3zWer5ZSx26uQohcS_q2iHYcxUbZLGzuOrm8jRBEhDVS1pq-d0M5CF-CukqPVech98_fDfn6YGjVKt59foU1gjA!!/ |
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/jZHBUsIwEIZfJZceIaFIB48OznREsHhwpubixHYN0XSTJinC2xuqF2HocEmyu9n_z5elnJaUo9gpKYIyKHSMX3n2tpo_ZpNlzp7yorhnz_kmfbhJFynLJ3RJ-cCFgh0V1Gfb8jvKK4MB9oGW2EhjPeljDAlTcXf455mwHWBtXCw3ViuBFSRMAoITmlTCBYPEQdspB03s9keH1K0Xa0m5FWE7UvhhaHkmQsshkWGOCHoNR20a8EFVCYNa9QtphLUKJfEWKk8E1kR2qgatEHzC5rOUeKHht2K28U3WuBAbLlBFyX4Z1KXlgO4JaLF5mUTQ22marZZTxmZXgQYnavg3oG7sx0SaXZzj8UN7Xx9EgGgtO93PNgKfpS5wXiVHy_OU_eLvh_38MNVyFE_fPyIKo6g!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPT4MwGMa_Si8cXQs4Mo_LTIjIZB5MsBdT6St2lhbaQrZvbyFe3DLCqXn_Pe_ze4spLjFVbBA1c0IrJn38TpOPfPOchFlKXtKieCSv6SF6uo92EUlDnGE601CQUUEcu45uMa20cnByuFRNrVuLpli5gAj_GvW3MyADKK6NLzetFExVEJAaFBgmUcWM0woZ6HphoPHTdtwQmf1uX2PaMvd9J9SXxuWVCC7nROY5POgSDq4bsE5UAQEuAmKdNoCY4ohXSOpqAvTdHG6Z9mO4nBu7sFkc3kJv8yGOkjyLCVkvsukM4_DvvP3KrlCtB_8L4zmm5dYxB_5IdS8nB3YEukjdwFgkN4Jeptof-nk-bc6xPK7lkG9_AddTsak!/ |
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/jZFNT4QwEIb_Si8cd9sFJevRrAkRd2U9mGAvptKxVksLbcHdf28hXsQs4dTO1zvzzGCKS0w166VgXhrNVLBfaPq63z6kmzwjj1lR3JGn7BjfX8W7mGQbnGM6k1CQQUF-ti29xbQy2sPJ41LXwjQOjbb2EZHhtfq3Z0R60NzYEK4bJZmuICICNFimUMWsNxpZaDtpoQ7VbugQ28PuIDBtmP9YSf1ucPlPBJdzIvMcAXQJBzc1OC-riACXEXHeWEBMc8QrpEw1AoZsDm42eIEoaOJytmwuOAEsjs-bAHiTxOk-Twi5XgToLePw5zDd2q2RMH2437DIsbnzzENYr-jUOMFIO3FdYFwkN4BOXc0XfTuftudEiVX4ff8AZbGmxQ!!/ |
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/jZHBTsMwDIZfJZcet2QdTOOIhlQxNjoOSCUXFBoTAqnTJenY3p6k4sLQqp6S2M7_-7MppxXlKA5aiaAtChPfL3zxulk-LGbrgj0WZXnHnopdfn-Vr3JWzOia8oGCkiUF_bnf81vKa4sBjoFW2CjbetK_MWRMx9Phr2fGDoDSuphuWqMF1pAxBQhOGFILFywSB_tOO2jib58ccrddbRXlrQgfE43vllb_RGg1JDLMEUHHcEjbgA-6zhhInTEfrAMiUBJZE2PrHjBWS_AZc6B63JT7LTRaYeqGTEjXShFAXmCL6rQaUKfVOPUz6HL3PIvQN_N8sVnPGbseBR2ckPBnWd3UT4myh7jT3jD16EN0jCNXnekb9Wk8Z6ELtKPk0jzOQ-0Xfzsdl6e5UZN4-_4BJr-7Jw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8i12xdp8YGY1Dy-5qolxYFcbJ2dzw7M4spLjHVbJCCOWk0U75-p8kx3zwnYZaSl7QoHslreoie7qNdRNIQZ5jOAAoyMshT29ItptxoB2eHS10L03ToWmsXEOlfq393BmQAXRnrx3WjJNMcAiJAg2UKcWad0chC20sLtf_djRsiu9_tBaYNc193Un8aXE5IcDlHMu_DG13iozI1dE7ygEAlA-LHqG84As6ZY8qIHm6I9fAr2wT-T1ZxeAu9rIc4SvIsJmS9SJazrII_cfarboWEGXzqo33EdIU6xxz4UESvrpfoAjJp3ZC_iA6X01bzTT8u580lVqe1GvLtD-qbG9o!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwFID_Si8ct3agZB7NTIi4yTyYYC-mlmetQgttwe3fW3CHZWSEU9v3Xr-X7z1McY6pYp0UzEmtWOnfbzR-366f4lWakOckyx7IS7IPH2_CTUiSFU4xnSjISE-Q301D7zHlWjk4OJyrSujaouGtXECkP4069QxIB6rQxqerupRMcQiIAAWGlYgz47RCBppWGqj8b9t3CM1usxOY1sx9LaT61DgfQXA-BZn28KJzPApdgXWSBwQKGRCfRm3NEXDOHCu1aOHk6gwr4DJ3RcSjhk7j8gnUhU62f115nbsojLdpRMjtLJ1_9Pka2qVdIqE7v61-bIipAlnHHPhhirYcNmgDMgpdUZuFw_k4VP_Qj-NhfYxKsfC33z_yNmgO/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPT4MwGMa_Si8cXQsoweMyEyJuMg_G2oupUGsV3kJbyPbtLcsujoxwat4_fX7P82KGKWbAByW5Uxp47et3lnxs06ckzDPynBXFA3nJ9tHjbbSJSBbiHLOZhYKMCuqn69gas1KDEweHKTRStxadanABUf41cGYGZBBQaePHTVsrDqUIiBQgDK9RyY3TgIzoemVE43_bkRCZ3WYnMWu5-75R8KUxnYhgOicyn8MHXZKj0o2wTpUBaT3CwzyjPsW65nK6d2Gk2L-G3sh9HCXbPCbkbpERZ3gl_h2wX9kVknrwdx4DIw4Vso474dGyP8MDMmld8b1IDtNpq_1ln8dDeozroXlL7foPj5OoAA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHPT4MwFP5XeuG4tYAj87jMhIhM5sEEezEVau0sbWkL2f57y2JMFCGcmve9974frxDDEmJJes6I40oS4esXnLzm24ckzFL0mBbFHXpKj9H9TbSPUBrCDOKZgQINDPzUtngHcaWko2cHS9kwpS241tIFiPvXyG_NAPVU1sr4dqMFJ7KiAWJUUkMEqIhxSgJD244b2vhtOyhE5rA_MIg1cR8rLt8VLEcksJwjmc_hgy7JUauGWserAGkv4cW8hrjGsgESGqzACJ9w_8_cxP4f48XxOfTGb-MoybMYoc0i486Qmv46eLe2a8BU7_9lOBAgsgbWEUe9NOt-Qo2giTyL6GA5hvQnfruct5dYnDaiz3dfcA25tA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwEMe_Ci88uhZwZD4uMyEik_lggn0xFWrXCdfSFrJ9ewsxMY6IPF3u2vv_8sshggpEgPaCUysk0Nr1ryR-yzaPcZAm-CnJ83v8nBzCh9twF-IkQCkiMx9yPCSIU9uSLSKlBMvOFhXQcKmMN_ZgfSxc1fDN9HHPoJLaPTeqFhRK5mPOgGlaeyXVVoKnWdsJzRq3bQZCqPe7PUdEUXu8EfAhUTEJQcVcyLyHE13iUcmGGStKHyuHcDDHqEct42NzFEoJ4F4ly26ALrGY5KDin5wrkfzwEjiRuyiMszTCeL1IxGpasV8H6FZm5XHZuzuNTAqVZyy1zNF59yN5PfrDa1Gcc52M1Cd5v5w3l6g-res-234BbZIXkg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88bu1Al_loZkLETeaDCfbFVKhdFW5LW-b2770sJmYjGzy1vbc9X8-5hJGcMOA7JblXGniF5zc2f18tnuazNKHPSZY90JdkEz3eRMuIJjOSEnblQkY7BfXVNOyesEKDF3tPcqilNi44nsGHVOFq4Y8Z0p2AUlts16ZSHAoRUilAWF4FBbdeQ2BF0yoranztOkJk18u1JMxwv50o-NQk74mQ_JrIdR9odIyPUtfCeVWE1CACYciojrZcSN1WGaNABqUu2g568oGh_gWXPQ7Jh3QG-mdBZJvXGQZxF0fzVRpTejsqCG95KU4G2E7dNJB6h3M-MjmUgfPcC6TL9j-k89IF36Pk0GuvZL7Zx2G_OMSVnODu5xfbS3zM/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4MwFMe_CheOrgUcmcdlJkRkMg8mtRdTodZu8FpKIdu3t5DFRInIqXmv7f_3fnmIIoIosF4KZqUCVrn6lcZv2eYxDtIEPyV5fo-fk0P4cBvuQpwEKEV05kGOhwR5bBq6RbRQYPnZIgK1ULr1xhqsj6U7DVyZPu45lMq461pXkkHBfSw4cMMqr2DGKvAMbzppeO1-twMhNPvdXiCqmf28kfChEJmEIDIXMu_hRJd4lKrmrZWFj7VDOJhjVKNW6-MrlUHpaVacmJAglohMohD5P-qXTn54CZzOXRTGWRphvF6kYw0r-Y81dKt25QnVu20NnHGC1jLLHV1036qT1h9qi-IQmbb0ib5fzptLVB3XVZ9tvwCh4Kk2/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZFRT4MwFIX_Ci88bi2gZD6amRBxk_lggn1ZKtRaB7elLbj9ewtZTBYiok9tb9vz3XMuIihHBGgnOLVCAq3c-YXE-83qIQ7SBD8mWXaHn5JdeH8VrkOcBChFZOJBhnsF8dE05BaRQoJlR4tyqLlUxhvOYH0s3KrhzPRxx6CU2l3XqhIUCuZjzoBpWnkF1VaCp1nTCs1q99v0hFBv11uOiKL2fSHgTaJ8JILyKZFpH87oHB-lrJmxovCxcggHc4xqsGV8fKZSKD1FiwPlAvhFD_9xOeKg_FfOn4LIds-BC-ImCuNNGmF8PSsIq2nJLgbYLs3S47Jzc-45Q3vGUsscnbffIY1KP_ieJYfycUkdyOvpuDpFFV-43ecXvMtXkg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IgFMe_CpceJ9hO447GJc06Xd1hScdlYe0bovRRgTb67YdmWTIbO0_kPeD3fz-gnBaUo-iUFF4ZFDrU73z6sZw9T8dZyl7SPH9kr-k6frqPFzFLxzSjfOBAzk4Etd3v-Zzy0qCHg6cF1tI0jpxr9BFTYbX4kxmxDrAyNmzXjVYCS4iYBAQrNCmF9QaJhX2rLNThtjslxHa1WEnKG-E3dwq_DC16EFoMQYY9gugtHpWpwXlVRqwJESEsZOizlotYDbbcCKyUA9KIcqdQEtmqCrRCuGbR49DiH86FSL5-GweRhySeLrOEsclNIt6KCv58QDtyIyJNF_7p9GAkDECcFx7CaLL9ley1rnjdhKNFv9Xs-OfxMDsmejvR3XL-DfFNLFQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CC2bEnw0mCwiOHwwmX0hdbuWynY72g7h33shxsRMlj21vbc9X8-5XPKcS1QHo1UwFlVF5zc53SxnT9PJIhXPaZY9iJd0HT_exPNYpBO-4LLnQibOCuZzv5f3XBYWAxwDz7HWtvHscsYQCUOrwx9mJA6ApXXUrpvKKCwgEhoQnKpYoVywyBzsW-Ogptf-TIjdar7SXDYqbEcGPyzPOyI87xPp90FGh_gobQ0-mCISDSEIRozqYstHogZXbBWWxgNrVLEzqJluTQmVQbjSH-CzQ-J5P-n_fl8Y2fp1QmHcJfF0uUiEuB0URnCqhD9DbMd-zLQ90KzPHEZfYD6oAETX7W9QndIV54PkeN4tNTv5fjrOTkmlR7T7-gZhny0f/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IwDIX_Si49joQyEDuiTarGYGWHSV0uU2i9EEidkoQK_v0MmiZtFain6DnOe_5iLnnBJarWaBWNQ2VJf8jJ52L6MhnOM_Ga5fmTeMtW6fN9-piKbMjnXN5oyMXZwWz3eznjsnQY4Rh5gbV2TWAXjTERhk6PP5mJaAEr5-m6bqxRWEIiNCB4ZVmpfHTIPOwPxkNNr8M5IfXLx6XmslFxc2fwy_GiY8KLWya3OQi0D0flagjRlIloKILCKMNesEIiavDlRmFlAjDq2UE0qBkVmFVrsCSukHS8eNHD6x9QvnofEtDDKJ0s5iMhxr2AolcV_FnEYRAGTLuW9nX-uEtmiCoCjacPv7Cd0hW2Xna86JaanVyfjtPTyG7Htl3MvgF3kWCk/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCX4aDBZRHD4YDL7Ysp2lErXjrZD9u29EWOiC7in9q69-_X_v1JOM8qNOCgpgrJGaIzf-OR9MX2ajOYJe07S9IG9JKv48SaexSwZ0TnlFy6krO2gPvZ7fk95bk2AY6CZKaWtPDnFJkRM4erMNzNiBzCFdXhcVloJk0PEJBhwQpNcuGANcbCvlYMSq31LiN1ytpSUVyJsB8psLM06TWh2qcllHSi0j47CluCDyiNWIQJhyNAnWT5iJbh8K0yhPBC8s4OgjCSYIFqsQWOAZeAGp1RldbPRtXVW6F2jia_XPrQqPLmqNsJfn1Hd4dLsfy6W9ef-MSpdvY7QqLtxPFnMx4zd9jIqOFHArwHXQz8k0h7wH7QDOT0GyQFQiqx_TOykzvjQqx3Nuqlqx9fNcdqMtRzg7vMLPSCzRw!!/ |
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/jVHBTgIxFPyVXvYILYsSPBpMNiK4eDBZezFl91kq3delLQh_74MYE92w2VP7ptOZzDwuecElqoPRKhqHytL8Jifvi-nTZDTPxHOW5w_iJVuljzfpLBXZiM-57CDk4qxgPnc7ec9l6TDCMfICa-2awC4zxkQYOj3-eCbiAFg5T891Y43CEhKhAcEry0rlo0PmYbc3Hmr6Hc4OqV_OlprLRsXNwOCH40VLhBddIt05KGifHJWrIURTJqIhCzIjD3uJFRJRgy83CisTgBFnC9GgZgQwq9ZgaejDuZK25ceLPlo9OP-KyVevIyrmbpxOFvOxELe9ioleVfBnofthGDLtDrT38wIuniGqCBRB739La0FX8veS40UbarZyfTpOT2OrB3T7-gZxXEPQ/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwDIZfJZceIaFsiB0nJlVjsLLDpCyXKbQmZKRJSVIGbz-DJqRRwXpK7Dj_78-mgnIqrNxpJaN2VhqMP8ToczZ-GQ2mGXvN8vyJvWWL9PkunaQsG9ApFTcKcnZU0F_brXikonA2wj5Sbivl6kBOsY0J03h6--uZsB3Y0nl8rmqjpS0gYQoseGlIIX10lnjYNtpDhb_D0SH188lcUVHLuO5pu3KUt0QovyVymwNBu3CUroIQdZGwGi3QDD3MCSskrAJfrKUtdQCCNRuI2iqCCWLkEgwGCVs1_hwRWcQrbC11yv9Xp7ylfgGdL94HCP0wTEez6ZCx-07Q0csS_iyr6Yc-UW6HOz0O99RFiDICNqya80BaqSu0neQob6fqjVge9uPD0Kge3r5_AMS9_zw!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBb4IwFMe_Si8cZwtO447GJWROhzssYb0sFR61Cq_YVoLffsUsSzYi4dS81_b37--VcppSjqJRUjilUZS-_uTzr83idR6uY_YWJ8kze4930ctjtIpYHNI15QMHEtYR1PF85kvKM40OWkdTrKSuLbnV6AKm_GrwJzNgDWCujd-u6lIJzCBgEhCMKEkmjNNIDJwvykDlb9suITLb1VZSXgt3eFBYaJr2IDQdggx7eNExHrmuwDqVBaz2ET7MZ5Q3LRswaGtAC0QXhQVHsoMwEvYiO90z6DFoOsD4J5DsPkIv8DSN5pv1lLHZKAFnRA5_Bn-Z2AmRuvH_0w2KCMyJdcKBf5a8_Mr1WnecRuFo2m_VJ76_tovrtDzOymaz_Aa4Qrsk/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwDIZfJZceIaFsiB0nJlVjsLLDpC6XKaQmZLROSVIGbz-DpklbB-KU2E7-35_NJS-4RLWzRkXrUFUUv8nR-2z8NBpMM_Gc5fmDeMkW6eNNOklFNuBTLi88yMVRwX5st_KeS-0wwj7yAmvjmsBOMcZEWDo9fnsmYgdYOk_luqmsQg2JMIDgVcW08tEh87BtrYeafoejQ-rnk7nhslFx3bO4crzoiPDikshlDgK9hqN0NYRodSIasiAz8qhOWCERsG8AAzC3WgWITK-VN7BUekM1BFsrZLXyug0sROfhHFdHmRfnlanF_5T_wOaL1wHB3g3T0Ww6FOL2KtjoVQm_ltT2Q58Zt6NdHofKFJbkqCJQs6b9GUQndYb0KjledFPNRi4P-_FhWJke3T6_AEJQwO8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdb8IgFIb_Cje9VLDdjLtcXNKs09VdLGHcLEiPyGwPFdDpvx81yxLXaLzifMD7nodDBeVUoNwbLYOxKOuYf4jx52zyMh4VOXvNy_KJveWL9PkunaYsH9GCiisXStYpmK_tVjxSoSwGOATKsdG29eSUY0iYiafDX8-E7QEr62K7aWsjUUHCNCA4WRMlXbBIHGx3xkETX_vOIXXz6VxT0cqwHhhcWcp7IpRfE7nOEUFv4ahsAz4YlbA2WkSz6FGfsHzC4NACeiB2tfIQiFpLp2Ep1Sb2VC1NQwx2Ax0vAPUkKb8sSfm55D-8cvE-ingPWTqeFRlj9zfhBScrOFvLbuiHRNt93F73jURiRXyQAeKUeveH3itdQLxJjvJ-qd2I5fEwOWa1HsTo-wdN9Lo5/ |
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/jZHNbsIwEIRfxZccwSa0iB4rKkWl0NBDpdSXyiSLcUnWwTZ_b98FVZVKlJST7V17Ps8slzzjEtXeaBWMRVXS-UOOPmfjl9FgmojXJE2fxFuyiJ_v4kkskgGfctlxIRVnBfO13cpHLnOLAY6BZ1hpW3t2OWOIhKHV4Q8zEnvAwjpqV3VpFOYQCQ0ITpUsVy5YZA62O-Ogotf-TIjdfDLXXNYqrHsGV5ZnDRGedYl0-yCjt_gobAU-mDwSNSEIRozyYstHAo41oAdmVysPgeVr5TQsVb6hHsKBtfdbHDYYPOvS-IdxFUC6eB9QAA_DeDSbDoW4vymA4FQBfwa36_s-03ZP8z0HzRQWzAcVgL6td7_hNEotnm-S41mzVG_k8nQcn4al7tHu8A18qfS5/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBfT4MwFMW_Sl94dLeAI_NxmQkRmcwHE-yLqdDVztJCW8j27S2LMXFkC0_N_dNzfucCgRKIooPg1AmtqPT1O0k-8tVzEmYpfkmL4hG_prvo6T7aRDgNIQNyY6HAo4I4dB1ZA6m0cuzooFQN161F51q5AAv_GvXrGeCBqVobP25aKaiqWIA5U8xQiSpqnFbIsK4XhjX-tx0dIrPdbDmQlrqvO6H2GsqJCJS3RG7n8EHn5Kh1w6wTVYBbb-HNvIc8x7IB3tPuCupkGcpx-QKp2L2FHukhjpI8izFezkJyhtbs3yn7hV0grgd_8TE6oqpG1lHHvD_v_3AnrSvws-SgnLbab_J5Oq5OsTws5ZCvfwAnCcmi/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBfT4MwEP8qfeFxawEl89HMhIibzAeT2hdToatVaKEtuH17D2JMlIzwcte73v3-HGaYYqZ5ryT3ymheQf3Cktfd5iEJs5Q8pnl-R57SQ3R_FW0jkoY4w2xmICcDgvpoW3aLWWG0FyePqa6laRwaa-0DoiBb_cMZkF7o0lj4rptKcV2IgEihheUVKrj1RiMr2k5ZUcO2Gxgiu9_uJWYN9-8rpY8G0wkIpnMg8z7A6BIfpamF86oISAMUQAYc1WjLBeTI2zFc0DvZwHQcHsI_cfnhOQRxN3GU7LKYkOtF4rzlpfhz1G7t1kiaHm4_HAFxXSLnuRcgQna_wietCw4WwWE6bTWf7O182pzjSq7g9fUNOV3msw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBPT4MwFP8qvXB0LeDIPC4zISKTeTDBXkwHtXaWVygFt29vWcwSR0Y4Ne-9_v5iinNMgfVSMCs1MOXmdxp9pKvnyE9i8hJn2SN5jXfB032wCUjs4wTTiQ8ZGRjkoWnoGtNCg-VHi3OohK5bdJ7BekS618Cfpkd6DqU27lzVSjIouEcEB26YQgUzVgMyvOmk4ZVDt4NCYLabrcC0ZvbrTsKnxvmIBOdTJNM5XNA5OUpd8dbKwiO1k3BiTkOdY7Ue-eF7Cczc8jtC4PyCuDKX7d58Z-4hDKI0CQlZzjJnDSv5v1K7RbtAQveu-6EExKBErWWWOxOiuxgfrW4kmEWH8_Gq_qb703F1CtVhqfp0_QsjnfBW/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFbT4MwFP4rfeFxawdK5qOZCRE3mQ8mtS-mg1qrcAptYdu_tyxmXsgIT_3Oac93OcUMU8yAd0pypzTw0tcvLH5dLx_iRZqQxyTL7shTsg3vr8JVSJIFTjEbeZCRnkF9NA27xSzX4MTBYQqV1LVFpxpcQJQ_DXxrBqQTUGjjr6u6VBxyERApQBheopwbpwEZ0bTKiMpP214hNJvVRmJWc_c-U_CmMR2QYDpGMp7DB52So9CVsE7lAam9hBfzGuUplg3IXuwUcPMLXXA-mMX0Z-KM_hnOts8Lb_gmCuN1GhFyPcmwM7wQfxbdzu0cSd35_-gXgzgUyDruhLcj23OYQetClkl0mA5b9SfbHQ_LY1TKmUf7L02cqxQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FrAkfm4zISITOaDCfbFVKjYWW6hLbj9e7tlWaIEwlNz723Pd84tpjjHFFgvKmaFAiZd_Uaj93T9FPlJTJ7jLHsgL_E-eLwLtgGJfZxgOnEhI2cFcWhbusG0UGD50eIc6ko1Bl1qsB4R7tRwZXqk51Aq7cZ1IwWDgnuk4sA1k6hg2ipAmred0Lx2r82ZEOjddldh2jD7tRDwqXA-EMH5lMh0Dhd0To5S1dxYUXikcQgHcwx5iWU8AvwHyQYt0NXZbTQSYCDheKMS_-xn-1ff2b8PgyhNQkJWs-xbzUr-Z-3d0ixRpXr3O-c1IQYlMpZZ7tBVd4s2aI1EmiWH82Gr-aYfp-P6FMrDSvbp5he86Lby/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMyHCTeTBiL0uFrlbhLbSFbP_eQrw4MsLpzfv1fGGKc0yB9VIwKxWwyvUfNDru4ufITxPykmTZE3lNDsH2PtgEJPFxiunMQUYGBPndtnSNaaHA8rPFOdRCNQaNPViPSFc1_HF6pOdQKu3WdVNJBgX3iODANatQwbRVgDRvO6l57b7NwBDo_WYvMG2Y_bqTcFI4n4DgfA5k3oczusRHqWpurCw8YjUD0yhtR1M3JF4dXUnIDm--k_AYBtEuDQl5WCTBYZb8X3TdyqyQUL1LeLCKGJTIOEruAhBdNXIbj0xGN0QvgsP5dNT80M_LOb6EVV-_x2b9C1lEgxg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZE9b4MwEIb_ihfGxg40UTpGqYRKSUmHStRL5YBrnMLZ2AYl_74GdUmjICbrPvy-99xhinNMgfVSMCcVsNrHn3T9lW5e18skJm9xlj2T9_gQvjyGu5DES5xgOtGQkUFBntqWbjEtFDh-djiHRiht0RiDC4j0r4E_z4D0HEplfLnRtWRQ8IAIDtywGhXMOAXI8LaThjf-tx0cQrPf7QWmmrnqQcK3wvmNCM6nRKY5POgcjlI13DpZBMQZBlYr40aogBSoQkYdJVhvbCuptQSBfOhMVwwt9zCuhXA-Q-gfSnb4WHqUpyhcp0lEyGoWivct-dUJuoVdIKF6f6lhZYhBiawfi_tFiq4e57MBuUndAZslh_PblP6hx8t5c4nq06ru0-0vQZCB6A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNb4MgGP4rXDyuoK6mOzZdYubs7A5LHJeGKXN0-qKApv33Q7OLmhpP5Hnhfb7AFKeYAutEwYyQwEqLP2lwjnevgRuF5C1MkmfyHp68l0fv4JHQxRGmCw8S0jOIS9PQPaaZBMOvBqdQFbLWaMBgHCLsqeBf0yEdh1wqe13VpWCQcYcUHLhiJcqYMhKQ4k0rFK_stu4VPHU8HAtMa2Z-HgR8S5zOSHC6RLKcwwZdkyOXFddGZA4xioGupTJDqClGNrCSeZv14I7_8cYUjxkm5pPTh2vNP_leEEc-IdtV5q1Azkeltxu9QYXs7N_0JSEGOdJWn9vqirYcjGiHzEZ3Eq2iw-l8VP_Sr9t1d_PLy7bs4v0frsQx2w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT8IwFIb_ym52KS2bLHhJMFmc4PDCZPbG1K2WYnda2m6Bf283TQgs4K6a89H3vM85iKACEaCt4NQJBVT6-J0kH6v5czLNUvyS5vkjfk030dN9tIxwOkUZIjcactwpiN1-TxaIlAocOzhUQM2VtkEfgwux8K-Bv5khbhlUyvhyraWgULIQcwbMUBmU1DgFgWH7RhhW-9-2mxCZ9XLNEdHUbe8EfClUDERQcUvkNocHHcNRqZpZJ8oQO0PBamVcD3Xyb1TjBPCAQhXYrdC6CwRYZ5qy67xGc653Qvlf7wIs37xNPdhDHCWrLMZ4NgrMj6_Y2UGaiZ0EXLX-bt0Cfw14d8yvlTeyt2lDPEhd4Rslh4phSn-Tz-Nhfozlbibb1eIHwzE-7w!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZExb4MwEIX_ihfGxgaaKB2jVEJNk5IOlaiXyoULdWrOxDYo_Psa1CWJgpisu7Pfe9-ZcppRjqKVpXBSo1C-_uSLr-3ydRFuEvaWpOkze0_20ctjtI5YEtIN5SMXUtYryOPpxFeU5xodnB3NsCp1bclQowuY9KfBf8-AtYCFNn5c1UoKzCFgJSAYoUgujNNIDJwaaaDyr23vEJndeldSXgv38yDxoGl2I0KzMZFxDg86haPQFVgn84A5I9DW2rgBKmDWaQNEYEEOIpdKuo6IojBgLdwDuJSg2ajEVfx0_xH6-E9xtNhuYsbmk-J7xwIu1t7M7IyUuvW_069pcLc-EPjllY0aktme7qp1B2mSXE963ap_-Xd3XnaxOs5Vu139AegzLjw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBb8IgFMb_FS49TrDOxh2NS5p1dXWHJR2XhbWIOPpAwEb_-9FmFzV2PZH3Hnzf-31giktMgbVSMC81MBXqT5p85YvXZJql5C0timfynm7il8d4FZN0ijNMBy4UpFOQ-8OBLjGtNHh-8riERmjjUF-Dj4gMp4U_z4i0HGptw7gxSjKoeEQEB26ZQhWzXgOy_HCUljfhtescYrterQWmhvndg4StxuWNCC6HRIY5AugYjlo33HlZRcRbBs5o63uoiLidNEaCQDXfSpBd0yEGNdpq29xDuBTB5T8iVwjF5mMaEJ5mcZJnM0LmoxCCZ80voj9O3AQJ3YYf6qLqDV1YiYcAxVH1u7lAeN26AzVKLrDetMwP_T6fFueZ2s9Vmy9_ASQ7nFE!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZE9b8IwEIb_ipeMxSYpiI6ISlHT0NChUuoFuYlrTJ2zsZ0I_n2dqAtFRJms-_D73nOHKS4xBdZJwbzUwFSIP-lyn69el_MsJW9pUTyT93QXvzzGm5ikc5xhOtJQkF5BHk8nusa00uD52eMSGqGNQ0MMPiIyvBb-PCPScai1DeXGKMmg4hERHLhlClXMeg3I8lMrLW_Cb9c7xHa72QpMDfOHBwnfGpc3IrgcExnnCKBTOGrdcOdlFRFvGTijrR-gIhJanFayZj7M5A7SGAkCSXDetlXfcg_jWgiXE4T-oRS7j3lAeUriZZ4lhCwmoQTfml-doJ25GRK6C5fqV4YY1MiFsXhYpGjVMJ-LyE3qDtgkOVzepswP_bqcV5dEHReqy9e_gweT5w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNU8IwEIb_Si49SkIrDB4ZnOlYweLBmZqLE9sYgu0mJKED_nq36EFh6PSU2Y-8-z67lNOCchCtViJoA6LG-JVP35azx-k4S9lTmuf37Dldxw-38SJm6ZhmlPc05KxT0Nvdjs8pLw0EeQi0gEYZ68kphhAxja-D35kRayVUxmG5sbUWUMqIKQnSiZqUwgUDxMndXjvZ4G_fTYjdarFSlFsRNjcaPgwtLkRo0SfSz4GgQzgq00gfdBmx4AR4a1w4QUXMb7S1GhTR0FlqpCs1OsG2SpIvA_Iaxn8hWgwQOkPJ1y9jRLlL4ukySxibDEL5Efx7gv3Ij4gyLV6qWxkRUBGPtiQuUu3rkz-PpOepK2CD5JD3ImU_-fvxMDsm9XZSt8v5N7tvfTY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZE9b8IwEIb_ipeMxSYUREdEpagUGjpUSr0gNzmMqXM2thPBv6-DulAESifrPvy-99xRTgvKUbRKiqAMCh3jTz7ZLKevk-EiY29Znj-z92ydvjym85RlQ7qg_E5DzjoFtT8c-Izy0mCAY6AF1tJYT84xhoSp-Dr89UxYC1gZF8u11UpgCQmTgOCEJqVwwSBxcGiUgzr-9p1D6lbzlaTcirB7ULg1tLgSocU9kfscEbQPR2Vq8EGVCQtOoLfGhTNUwrZQwZFIZxqsYr_WUAbid8pahZIo9ME1Zdd6C-dSkBb_EPyDlq8_hhHtaZROlosRY-NeaNG_gouTNAM_INK08XLdComIg_g4HsTFykaf5_QJu0rdAOwlR4vrlP3mX6fj9DTS-7Ful7MfY6XwGg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBPT4MwFP8qvXB0LeDIPC4zISKTeTDBXpYKFbuVV2gL2b69hXiZZIRT897r7y-mOMcUWC8qZoUCJt38SaNjunmN_CQmb3GWPZP3-BC8PAa7gMQ-TjCd-ZCRgUGc2pZuMS0UWH6xOIe6Uo1B4wzWI8K9Gv40PdJzKJV257qRgkHBPVJx4JpJVDBtFSDN205oXju0GRQCvd_tK0wbZn8eBHwrnE9IcD5HMp_DBV2So1Q1N1YUHrGagWmUtmMojzhJLbhGUsD5nuNbDM5vMf8MZocP3xl8CoMoTUJC1osMOomS3xTbrcwKVap3_Q9FIAYlMs4Bd_VUnRytGI9MVncyLKLD-XTVnOnX9bK5hvK0ln26_QXm3imz/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNb4MgGP4rXDyuUF1Nd2y6xMzZ2R2WOC4LVUZp9UUBTfvvR80u1tR4Is8L7_MFpjjDFFgnBbNSASsd_qbhT7J-D5dxRD6iNH0ln9Hef3v2tz6JljjGdOJBSm4M8tQ0dINprsDyi8UZVELVBvUYrEekOzX8a3qk41Ao7a6rupQMcu4RwYFrVqKcaasAad60UvPKbZubgq93253AtGb2-CThV-FsRIKzKZLpHC7onByFqrixMveI1QxMrbTtQ91jlB-ZFvzA8vMj-8OFezwguLOe7r-WzvpL4IdJHBCymmXd8Rd8UHm7MAskVOd-5lYRYlAg4-S5K060Ze_DeGQ0ehBoFh3OxqP6TA_Xy_oalKdV2SWbPzkD04I!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFNb8IwDIb_Si49jqTtQOyImFSNwcoOk7pcJtNmIZA6JQkV_PsFtAvlQz1Frx2_9mNTTgvKEVolwSuDoIP-5qOf-fh9FM8y9pHl-Sv7zJbJ23MyTVgW0xnlDz7k7OSgNrsdn1BeGvTi4GmBtTSNI2eNPmIqvBb_e0asFVgZG9J1oxVgKSImBQoLmpRgvUFixW6vrKhDtTt1SOxiupCUN-DXTwp_DS2uTGjxyOQxRwDtw1GZWjivyoh5C-gaY_0ZqqtJuQYrxQrKrSOV8KD0HYrLuq6-5dMByZdfcQB5SZPRfJYyNuwFEtpU4uIA-4EbEGnacKfTwghgRVyYQoQ1yr0-j-MidhW6w9XLjhbXoWbLV8fD-JjqzVC388kfqOYgzw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFNb4MgGP4rXDyuUF1Nd2y6xMzZ2R2WOC4NU-bo8EUBTf33Q7NLNTU9keeF9_kCU5xhCqwTJbNCAZMOf9LwlGxfw3UckbcoTZ_Je3T0Xx79vU-iNY4xXXiQkoFBnJuG7jDNFVh-sTiDqlS1QSMG6xHhTg3_mh7pOBRKu-uqloJBzj1ScuCaSZQzbRUgzZtWaF65bTMo-PqwP5SY1sz-PAj4VjibkeBsiWQ5hwt6T45CVdxYkXvEagamVtqOoaYY5ZKJCgkYDPQ3AlyvTPGEYmI_PX6snf2nwA-TOCBkc5d9p1Dwq9rblVmhUnXud4aaEIMCGWeAu_LKVo5OjEdmoxuR7qLD2XxU_9Kv_rLtA3neyC7Z_QGlrM00/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSueC4TuEMtkHJv69BXVIUymTdO_u9-86Y4hxTYL0UzEoFrHL1O40-0s1z5CcxeYmz7JG8xofg6T7YBST2cYLpzIWMDA7y1LZ0i2mhwPKzxTnUQjUGjTVYj0h3avjN9EjPoVTateumkgwK7hHBgWtWoYJpqwBp3nZS89q9NkNCoPe7vcC0YfbrTsJR4XxigvM5k3kOB7qEo1Q1N1YWHrGagWmUtiOURxqFeq7lURajgBiUSKvOShBIdLLkNyiufXD-v88fkOzw5juQhzCI0iQkZL0IxMWW_OoDupVZIaFcOAwLG4ONm4q7NYquGqcxHplIN7gW2eF8KjXf9PNy3lzC6rSu-nT7A_cVLFA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXsxFWq3CtPSFrL77y0bE6NkCad2Ztr35nuY4hJTYIMUzEkFrPH1K03etulDEuYZecyK4o48Zfvo_jraRCQLcY7pzIOCjArys-voGtNKgeNHh0tohdIWnWtwAZH-NPDjGZCBQ62MH7e6kQwqHhDBgRvWoIoZpwAZ3vXS8Nb_tqNDZHabncBUM3e4kvChcDkRweWcyDyHB13CUauWWycrfzNKI3uQ-sJ2v_N_xsX-OfTGt3GUbPOYkJtFxs6wmv8JrF_ZFRJq8LmOgIhBjaxjjnts0TfnrG1AJq0L-y6Sw-W0pb_o--mYnuJmaF9Su_4GClfW0w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRboMgFP0VXnxcQV1N99h0iZmzs3tY4nhZmDJKh4CApv37YbNkXU2NT5x7L5x7zgFiWEIsSc8ZcVxJInz9jpOPfPWchFmKXtKieESv6S56uo82EUpDmEE8caFAAwM_tC1eQ1wp6ejRwVI2TGkLzrV0AeL-NPJ3Z4B6Kmtl_LjRghNZ0QAxKqkhAlTEOCWBoW3HDW38aztsiMx2s2UQa-L2d1x-KViOSGA5RTLtwxud46NWDbWOVx4ZpYHdc30Bbwi9mP_BKznF7i30ch7iKMmzGKHlLDnOkJr-i7Fb2AVgqvdpD7YBkTWwjjjqw2CdOP-ADdCodUP6LDpYjlv6G3-ejqtTLA5L0efrHztud1U!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHPb4MgFP5XuHhcQV1Nd2y6xMzZ2R2WOC4NU0bp8KGApv3vR5tl6WJmPPG9x-P7wcMUl5gCG6RgTmpgytfvNNnnq-ckzFLykhbFI3lNd9HTfbSJSBriDNOJgYJcGOSx6-ga00qD4yeHS2iEbi261uACIv1p4EczIAOHWht_3bRKMqh4QAQHbphCFTNOAzK866XhjX9tLwqR2W62AtOWucOdhE-NyxEJLqdIpnP4oHNy1Lrh1snKI6NbZA-yvYFzXP8O38BJo8XuLfRGH-IoybOYkOUso86wmv_54H5hF0jowe_hooMY1Mg65rhXF7267sYGZNT6J8csOlyOW-0X_TifVudYHZdqyNffiqY7PQ!!/ |
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/jZHBTsMwDIZfJZcet2QtVOOIhlRRNjoOSCUXFNqQBVonTdKyvT3phtC2wtRTbCf-f38xpjjHFFgnBXNSAat8_kLj1-X8IZ6lCXlMsuyOPCXr8P4qXIQkmeEU0wsPMtIryI-mobeYFgoc3zqcQy2UtmifgwuI9KeBH8-AdBxKZfx1rSvJoOABERy4YRUqmHEKkOFNKw2vfbftHUKzWqwEppq5zUTCu8L5QATnl0Quc3jQMRylqrl1svCRURrZjdRH4Ynhcd3D1xYxKJHSfsD-GyyqGbSHBfwB99t7FJ59yjj5M-xs_Tzz2DdRGC_TiJDrUdjOsJKfrKud2ikSqvNb7cfZm1vHHPdDirY6zBCQQekf3FFyOB-W9Cd9223nu6gSEx99fQM-bKGF/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBToQwEIZfpReObgsoweNmTYi4K-vBiL2YCrVW6RTaQnbf3rJ6UVzCaTLTmX--f4opLjEFNkjBnNTAGp8_0-Rlm94lYZ6R-6wobshDto9uL6NNRLIQ55jONBRkVJAfXUfXmFYaHD84XIISurXolIMLiPTRwM_OgAwcam38s2obyaDiAREcuGENqphxGpDhXS8NV37ajhsis9vsBKYtc-8XEt40LiciuJwTmffhjS7xUWvFrZNVQEDVXt_1BixyGn3DnCH9v_cPULF_DD3QdRwl2zwm5GoRkDOs5r8O2a_sCgk9-HuPxhGDGlnHHPcIom9Of2ADMimdYV8kh8tpqf2kr8dDeoybQT2ldv0FxeowQw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBboMwDP2VXDiuCbCi7lh1EhqjoztMYrlUGWQsXXAgCaj9-4Vul42BOFl-tp_fszHFOabAelExKxQw6fJXGh3TzWPkJzF5irPsnjzHh-DhNtgFJPZxgulMQ0YGBnFqW7rFtFBg-dniHOpKNQZdc7AeES5q-NnpkZ5DqbQr140UDArukYoD10yigmmrAGnedkLz2k2bYUOg97t9hWnD7MeNgHeF8xEJzudI5n04o0t8lKrmxorCI1CXjt92GgyyCn2LmYAnDEz0_g__kZ8dXnwn_y4MojQJCVkvkm81K_mvs3crs0KV6t13hjMhBiUyllnuJFSdvH7MeGQETVhaRIfzMdR80rfLeXMJ5Wkt-3T7BTu7VaQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT4MwFMW_Sl94dO1ACT4uMyHiJvPBiH0xFa61CrfQFrJ9e8tiTNwywlNz__T8zrmU04JyFIOSwimNovb1K4_fNslDvMxS9pjm-R17Snfh_XW4Dlm6pBnlEws5GxXUV9fxFeWlRgd7RwtspG4tOdboAqb8a_CXGbABsNLGj5u2VgJLCJgEBCNqUgrjNBIDXa8MNP63HQmh2a63kvJWuM8rhR-aFmcitJgSmc7hg87JUekGrFNlwGzfeixcMvc3PsHmu-elx95GYbzJIsZuZmGdERX8O1e_sAsi9eCvOsYjAitinXDgQ8u-Pl7aepenrQt2Z8n5VGet9pu_H_bJIaqH5iWxqx_P5q-Y/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT4MwGP4rvXB0LeDIPC4zISKTeTDBXkyFWjvLW2gL2f69ZTEu27KFU9-vPl-Y4hJTYIMUzEkNTPn-nSYf-eI5CbOUvKRF8Uhe0030dB-tIpKGOMP0xkFBRgS57Tq6xLTS4PjO4RIaoVuLDj24gEj_GvjjDMjAodbGr5tWSQYVD4jgwA1TqGLGaUCGd700vPG_7cgQmfVqLTBtmfu-k_ClcXkBgstbILd9eKNTfNS64dbJKiC2bz0tt8fqiszj-r86k1Js3kIv5SGOkjyLCZlPkuIMq_lJhP3MzpDQg096tIwY1Mg65rgPQvTqkP6o93x0RfgkOO_qYtT-0M_9brGP1Xauhnz5CwHPBsM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDPT4MwFP5XeuHoWsCReVxmQkQm82CCvZgKtXaWV2gL2f57u8UdHBnh1Lz3vn6_MMUlpsAGKZiTGpjy8ztNPvLVcxJmKXlJi-KRvKa76Ok-2kQkDXGG6QSgICcGue86usa00uD4weESGqFbi84zuIBI_xr40wzIwKHWxp-bVkkGFQ-I4MANU6hixmlAhne9NLzxv-1JITLbzVZg2jL3fSfhS-NyRILLKZLpHD7onBy1brh1sgqI7Vsvy21AjO6dBHHD5QWHywvuykixewu9kYc4SvIsJmQ5y4gzrOb_CuwXdoGEHnzPp8CIQY2sY477GkSvzt17t6PVDd-z6Hy80ar9oZ_Hw-oYq_1SDfn6F47ucFo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBToQwEIZfpReOu-2CkvVo1oSIu7IeTLAXU6HWKkyhLbi8vWVTD0qWcGrnb-ef-WYwxTmmwHopmJUKWOXiFxq_7rcP8SZNyGOSZXfkKTmG91fhLiTJBqeYznzIyOggP9uW3mJaKLD8ZHEOtVCNQecYbECkOzX4mgHpOZRKu-e6qSSDggdEcOCaVahg2ipAmred1Lx22WasEOrD7iAwbZj9WEl4VzifmOB8zmSew4Eu4ShVzY2VRUBM17iy3AREq85KEF4akO_Ly0iCsborRvRLJL9eOPdJXpr3-geUHZ83DugmCuN9GhFyvQjIalbyP4vo1maNhOrdvsbBIQYlMpZZ7sYpuuq8Q0c9kS6wLbJzvBOp-aJvw2k7RJVYudv3D4wQSnc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFPT4MwFP8qXDi6FnBkHpeZEJHJPJhgL6ZC7brBa2kL2b69ZepBcYRT897r7997iKACEaC94NQKCbR29SuJ37LVYxykCX5K8vwePye78OE23IQ4CVCKyMSHHA8M4tC2ZI1IKcGyk0UFNFwq411qsD4W7tXwrenjnkEltRs3qhYUSuZjzoBpWnsl1VaCp1nbCc0ahzaDQqi3my1HRFG7vxHwIVExIkHFFMl0Dhd0To5KNsxYUfrYdMrJMuNjRcujAO5RqDyzF0q54orlHxAq_gX9sZjvXgJn8S4K4yyNMF7Osmg1rdiv1XYLs_C47N0FhlV8aVpqmVsQ7-rLVVyOUetKiFl0LuuopY7k_XxanaP6sKz7bP0JSG9oDQ!!/ |
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/jVHBUsIwEP2VXHqEhKIMHh2c6Yhg8eBMzYWJbQyRdhOSFOHv3WI9KNDpKdl9m_fy3lJOM8pB7LUSQRsQJdZvfLJeTJ8mo3nCnpM0fWAvySp-vIlnMUtGdE55x0DKGgb9udvxe8pzA0EeAs2gUsZ6cqohREzj6aDVjNheQmEcwpUttYBcRkxJkE6UJBcuGCBO7mrtZIWvfaMQu-VsqSi3ImwGGj4Mzc5IaNZF0u0DjfbxUZhK-qDziPnaoqz0EbMi32pQREBB_EZbi0WLH0n7yUszpLHhqlMoVyz-itDsEkGL9xf5F0G6eh1hBHfjeLKYjxm77RVBcKKQf1ZXD_2QKLPHDTdR_-gHESQuQNXlSRtzOmtdMd2LDr2fteyWvx8P0-O4VAO8fX0D_lwQBg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVDPT4MwFP5XeuHoWsCReVxmQkQm82CCvZgKtXaWV2gL2f57y6Ixjmzh1Lz3vn6_MMUlpsAGKZiTGpjy8ytN3vLVYxJmKXlKi-KePKe76OE22kQkDXGG6RVAQUYGue86usa00uD4weESGqFbi04zuIBI_xr40QzIwKHWxp-bVkkGFQ-I4MANU6hixmlAhne9NLzxv-2oEJntZiswbZn7vJHwoXE5IcHlNZLrOXzQOTlq3XDrZBUQ27deltsx26BlJUFc8PmLxOUf8sxMsXsJvZm7OEryLCZkOcuMM6zm_0rsF3aBhB5812NoxKBG1jHHfRWiV6f-vePJ6oLzWXQ-4GTVftH342F1jNV-qYZ8_Q0IdZe4/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBTsMwDP2VXHrckrUwjSMaUkXZ6DgglVxQaEMItE6bpGX7e9xpIKBa1VPiZ_v5PZtymlEOotNKeG1AlBg_8eXzZnW3XCQxu4_T9IY9xLvw9iJchyxe0ITykYKU9Qz6vWn4NeW5AS_3nmZQKVM7cozBB0zja-E0M2CdhMJYTFd1qQXkMmBKgrSiJLmw3gCxsmm1lRV2u35CaLfrraK8Fv5tpuHV0GxAQrMxknEfaHSKj8JU0nmdB8y1NY6VrvfWGZ1rUCfwQH6QM8q_e2n2q3LQ-09wuntcoOCrKFxukoixy0mCvRWF_LPodu7mRJkO79EvhggoiPPCS1yXasvjjdDVADrjZRIduhtA9Qd_OexXh6hUM_x9fgE-WgXY/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFNb4MgGP4rXDyuoK6mOzZdYubs7A5LHJeFIqO0CApo2n8_bLZkm6nxRN6Xh-cLiGEJsSK94MQJrYj08ztOPvLVcxJmKXpJi-IRvaa76Ok-2kQoDWEG8QSgQAODOLYtXkNMtXLs7GCpaq4bC66zcgES_jTqWzNAPVOVNv66bqQgirIAcaaYIRJQYpxWwLC2E4bV_rUdFCKz3Ww5xA1xhzuhPjUsRySwnCKZzuGDzslR6ZpZJ2iAbNd4WWYDRA_EcLYn9HTL6Q8Wlr-x_wwVu7fQG3qIoyTPYoSWsww5Qyr2p8huYReA6973PQQHRFXAOuKYr4N38voH3vVodcP7LDofcbRqTnh_Oa8usTwuZZ-vvwDecHO4/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sm92CS1DF7w0mCxOcHhhMntjylZLpWtL2yH8e88WTcRlC1c9X33fPOdgigtMNTtKwYI0minI32jyvlo8JbMsJc9pnj-Ql3QTP97Ey5ikM5xhOjKQk1ZBfh4O9B7T0ujATwEXuhbGetTlOkREwuv0j2dEjlxXxkG7tkoyXfKICK65YwqVzAWjkeOHRjpew2_fOsRuvVwLTC0Lu4nUHwYXPRFcjImMcwDoNRyVqbkPsoyIbyzYch-Rcsec4FtW7iFRFk1Q1zujP40BhF8RXFzMDon8Q8g3rzNAuJvHySqbE3J7FUJwrOIXq2-mfoqEOcKF2lUhpivkAwscFiga1V0N0HqlAair5IC9V7J7uj2fFue5EhOIvr4B2IKRPw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFNb4MgGP4rXDyuoK6mOzZdYubs7A5LHJeF6TtKh6CApv33o812WE2NJ_K-PDxfYIpLTBUbBGdOaMWkn99p8pGvnpMwS8lLWhSP5DXdRU_30SYiaYgzTCcABTkziEPX0TWmlVYOjg6XquG6tegyKxcQ4U-jfjUDMoCqtfHXTSsFUxUEhIMCwySqmHFaIQNdLww0_rU9K0Rmu9lyTFvm9ndCfWlcjkhwOUUyncMHnZOj1g1YJ6qA2L71smAD0vam2jMLSJsazC23f3hcXuOvjBW7t9Abe4ijJM9iQpazjDnDavhXaL-wC8T14Hs_F4CYqpF1zIGvhffy8hfe_Wh1w_8sOh9ztGq_6efpuDrF8rCUQ77-AbLTfbE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHPT4MwFP5XeuG4tYCSeTQzIeIm82CCvZgKz64KbWkLbv-9ZdHDRkY4te_r6_fjPUxxgalkveDMCSVZ7es3mrxvVk9JmKXkOc3zB_KS7qLHm2gdkTTEGaYTDTkZGMRX29J7TEslHRwcLmTDlbboVEsXEOFPI_80A9KDrJTxz42uBZMlBISDBMNqVDLjlEQG2k4YaPxvOyhEZrveckw1c_uFkJ8KFyMSXEyRTOfwQefkqFQD1okyILbTXhZsQHRnyj2zgJSpwIyBK_b_CXAx6r8ELqznu9fQW7-Lo2STxYTczrLuDKvgbOTd0i4RV73fzDAixGSFrGMO_OB4V5-25eOMoCuBZtH53CNIf9OP42F1jGu-8LefXyat7Ww!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBT4MwFMb_lV44uhZwZB6XmRCRyTyYYC-mQq3doC1tIdt_72PRgxIJp-a99n3f93vFFJeYKjZIwbzUijVQv9LkLd88JmGWkqe0KO7Jc3qIHm6jXUTSEGeYzjwoyKggj11Ht5hWWnl-9rhUrdDGoWutfEAknFZ9ewZk4KrWFq5b00imKh4QwRW3rEEVs14rZHnXS8tbmHajQ2T3u73A1DD_eSPVh8blRASXcyLzHAC6hKPWLXdeVgFxvQFb7sZedULMGA2Qc3l_JnA5nfgTrji8hBDuLo6SPIsJWS8K5y2r-a-l9iu3QkIPsPvRBzFVI-eZ57Aa0TfX_wCCSesfgkVyADppmRN9v5w3l7g5rpsh334BIxLh7g!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBTwIxEIX_Si97hHYXJXg0mGxEcPFgsvZiareWyu60tF2Ef--w0RjYQDi186Z9L98M5bSkHMTWaBGNBVFj_cbH7_PJ0zid5ew5L4oH9pIvs8ebbJqxPKUzyi88KNjBwXxtNvyecmkhql2kJTTaukC6GmLCDJ4efjMTtlVQWY_txtVGgFQJ0wqUFzWRwkcLxKtNa7xq8Hc4JGR-MV1oyp2Iq4GBT0vLngktL5lc5kDQazgq26gQjUxYaB3GqnDQ5JoI5yxCdlF9iQioSJArVbW1AX0G6M-Slj3LvnRqeYJXLF9TxLsbZeP5bMTY7VV40YtKHa2lHYYh0XaL2_tPjSIqHK5u626jCNyTziBeZYeT6EluzT_2u8l-VOsB3r5_AHQRMfA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFPT4MwFP8qXDi6duDIPC4zISKTeTDBXpYKz65baaEtZPv2lkVdlIxwat5rf3-LCMoRkbTjjFquJBVufifRLl0-R_Mkxi9xlj3i13gbPN0H6wDHc5QgMvIgwz0DPzQNWSFSKGnhZFEuK6Zq411maX3M3anlt6aPO5Cl0u66qgWnsgAfM5CgqfAKqq2Snoam5Roqhza9QqA36w1DpKZ2f8flp0L5gATlYyTjOVzQKTlKVYGxvPCxaWsnC-YaZg_FUXBjb9j9AVyN_wL-Wcu2b3Nn7SEMojQJMV5MsmY1LeFPpe3MzDymOtd8X4FHZekZSy24YlgrLr_h_A9WNwJMonM5B6v6SD7Op-U5FIeF6NLVF9oGKDw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwEMe_Sl943FpAyXw0MyHiJvPBBPuyVKhdHVyhLbh9e8uiIUpGeGrv397_7neHKc4wBdZJwaxUwEoXv9Fov1k9RX4Sk-c4TR_IS7wLHm-CdUBiHyeYTnxISe8gP5uG3mOaK7D8ZHEGlVC1QZcYrEekOzX81PRIx6FQ2j1XdSkZ5NwjggPXrEQ501YB0rxppeaVyzZ9hUBv11uBac3sYSHhQ-FsZIKzKZNpDgc6h6NQFTdW5h4xbe3KcjPAHHh-LKWxY-UKwK_FgDIkjJR_7ae7V9-1fxcG0SYJCbmd1b7VrOB_xt4uzRIJ1bnt9GNCDApkLLPcDU-05WVjjnEkXUGaZefIR1J9pO_n0-oclmLhbl_fT_TLMg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT4MwGMa_Si8cXQsoweMyEzLcZB6M2IupULtOeAttIdu3txAvjoxwat4_fX7v82CKc0yB9VIwKxWwytUfNPrcxc-RnybkJcmyJ_KaHILtfbAJSOLjFNOZhYwMCvLUtnSNaaHA8rPFOdRCNQaNNViPSPdq-GN6pOdQKu3GdVNJBgX3iODANatQwbRVgDRvO6l57X6bgRDo_WYvMG2YPd5J-FY4n4jgfE5k3oczusRHqWpurCw8clJK3zhsHF3hssOb73CPYRDt0pCQh0U4q1nJ_8XUrcwKCdW7NAdbiEGJjGWWO7Oiq8aEjUcmrRunLpLD-bTV_NCvyzm-hFVfv8dm_QuPqNEo/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLboMwEPwVXzg2dqBB6TFKJVRKSnqoRH2pXHBdU1iDbVDy9zWklwYFcdnVvmZ2BlOcYQqsl4JZqYBVrn6n4UeyfQ7XcUReojR9JK_R0X-69_c-idY4xnRmISUDgizblu4wzRVYfrI4g1qoxqCxBusR6bKGP06P9BwKpd24birJIOceERy4ZhXKmbYKkOZtJzWv3bUZGHx92B8Epg2z33cSvhTOJiA4mwOZ1-GELtFRqJobK3OPlErpS7zx3mU0xivq9Pi2dtQPgR8mcUDIZhG11azg_yzrVmaFhOqds4NExKBAxjLLnXDRVaPbxiOT1o2HF8HhbNpqfujn-bQ9B1W5qfpk9wvK6LoX/ |