1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8MwDIX_Si49bklbqMpx2qSKstFxQLS5oKjNSqBxssSrxr-nTEyDDURP9rM-PcvPlNOSchC9agUqA6IbdMWT52V6l4R5xu6zoliwh2wd3V5F84hlIc0p_w4U68dwAG7iKFnmMWPXnw6RW81XLeVW4MtEwcbQcjf1U9KaXjrQEpAIaIhHgZI42e66w3o_GqOVet1u-Yzy2gDKPdISdGusJwcNGDB0opGD1LZTAmoZsFHeI7HzGC5z-j2GxmjpUdWjTjjCp-6ftQUb5auG6uDr4wHrJTTG_YjqOOqE0p5MiNxb49D_cdSFwWl0bmDfeJVi-h53vX5K_ewDo8GNUQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MwDIX_Si49bklbqMpxGlJF2eg4ILpcUNSaEmicLvGq8e_pJhBsA9ST9aznz84Ll7zkElWvG0XaomoHvZbJ0yK9TcI8E3dZUVyL-2wV3VxE80hkIc-5_GkoVg_hYLiKo2SRx0Jc7gmRW86XDZedopeJxmfLy-3UT1lje3BoAIkprJknRcAcNNv2sN6PtvG1ft1s5IzLyiLBjniJprGdZweNFAhyqoZBmq7VCisIxCj2SNtpDOc5_R4D1HrU9bU14ElXgdhP_L-sEKOQeqgOP_85ED1gbd1RQF-tVmnj2YTBrrOO_B9POQN8t04B3Ztcp5S-x21vHlM_-wDYjlrA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNT4QwFPwrvXDcbZcVgsfNmhCRlfVgAr2YCk-swiu0heC_l0WN7kcMl9fMy3SmMynlNKUcRS9LYaVCUY044_5THNz5qyhk92GS3LCHcO_eXrlbl4UrGlH-l5DsH1cj4Xrt-nG0Zsw7KLh6t92VlDfCvi4kviiadkuzJKXqQWMNaInAghgrLBANZVdN9mY2jWbyrW35hvJcoYXB0hTrUjWGTBitw6wWBYywbiopMAeHzdKeSTut4bynyzVAIacxarWd1HBwmJenUDUYK3OHjdencazx_4MSNstEjqfG77_gsB6wUPqoxJ9VJWRtyILA0Cj9FeFC3DOB39WpQPPOs8AGH4P37FV9vPkEDzsMMw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBT4MwGP0rvXBkLUwJHs1MiLjJPBihF1PhE6vQQlvY9u_tUKMbJHL5mvfy-l6_l2KKU0wF63nJDJeCVRZnNHheh3eBF0fkPkqSG_IQbf3bC3_lk8jDMaZ_Bcn20bOCq6UfrOMlIZdHB19tVpsS04aZN5eLV4nTbqEXqJQ9KFGDMIiJAmnDDCAFZVcN8Xq2DGf8vW3pNaa5FAb2BqeiLmWj0YCFcYhRrAAL66biTOTgkFneM2XnNYx7mq4BCj4M69V2XMExQU8xMzYsZA3a8Nwh9vowTjzGzD-PTsisWG5PJb7_i0N6EIVUJ0X_UBXjtUYugn0j1ddSE5WMDH6pc4Pmg2ahCQ87eHLpy2H3CR3TRoY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBToNAFPyVvXBsd0ttg8emJsRKpR5MYC9mhSeuwlu6-0D8eynRqK01nDYzmZ03b_K45AmXqFpdKNIGVdnjVC4fouBmOduE4jaM4ytxF-786wt_7Ytwxjdc_hTEu_tZL7ic-8toMxdicXDw7Xa9LbisFT1PND4ZnjRTN2WFacFiBUhMYc4cKQJmoWjKYbwbLeOpftnv5YrLzCBBRzzBqjC1YwNG8gRZlUMPq7rUCjPwxCjvkbLjGk57-rsGyDVPXFP3ocA6NmEIb4wMG_gRW-WmAkc680T_wxNnnP4PF4tRo3T_Wvy8C0-0gLmxvwr9okqlq0MC6GpjyZ1Z_cTgmzo2qF9lGlDw3i0eF2UbrT4AM_0MKQ!!/ |
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/jVLLTsMwEPwVX3Js7aZQlSMqUkRpSTkgEl-QaZZgSNauvX39PU4FAtoU5WTtaDQzO2suecYlqo0uFWmDqgpzLkfPs_HdaDBNxH2SpjfiIVnEtxfxJBbJgE-5_E1IF4-DQLgaxqPZdCjEZaMQu_lkXnJpFb31NL4anq37vs9KswGHNSAxhQXzpAiYg3JdHex9ZxrP9ftqJa-5XBok2BHPsC6N9ewwI0WCnCogjLWttMIlRKKTdkfacQ2nPbXXAIXmmV_bEAqcZz2GsGVk2Dk8bNVp28LU4EkvIxGUItHu0Io3Dv8vk4pOEXR4HX79o0hsAAvj_hzgG6qUrpsEsLPGkT9T1YnAD3QsYD9kPqbxfgtPPfmy334Cm7M6fQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT4MwFIX_Sl943FqYLPi4zISITOaDCfTFVLh2dXDL2o7gv5ctGt2mC0_NuTn57rknpZzmlKPolBROaRT1oAs-f0mjh7mfxOwxzrI79hSvg_ubYBmw2KcJ5b8N2frZHwy3s2CeJjPGwgMhMKvlSlLeCreZKHzTNN9P7ZRI3YHBBtARgRWxTjggBuS-Pq63o220UO-7HV9QXmp00DuaYyN1a8lRo_OYM6KCQTZtrQSW4LFR7JG28xoue_q7BqgUze2-HUKBsWRCGrFVKEm5EShh3GWVbsA6VXpsoHnsCu16yIyNWqeG1-DX__BYB1hpc1Ls96gWqjmkgL7Vxtl_KrgA_IzOAe2WF5GLPvrwNay7dPEJgr0PYA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwEP2VXHqEpEWZenRwpiOCxYNjm4sT2zVE2k1JQoG_NzAyKgj2lHm7b96-fRvKaUY5ilZJ4ZRGUXmc8-HrJH4YhuOEPSZpeseekll0fxWNIpaEdEz5T0I6ew494WYQDSfjAWPXO4XITEdTSXkj3Lyn8F3TbNW3fSJ1CwZrQEcElsQ64YAYkKtqP952ptFcfSyX_JbyQqODjaMZ1lI3luwxuoA5I0rwsG4qJbCAgHXS7kg7juE0p79jgFLRzK4abwqMJT1Si4VCSYq5QAn2cq_D1qWuwTpVBMxPCth5tUu9f5ZLWScryr8Gv_5VwFrAUptfBzmUKqHqnQvYNNo4eya6E4Hv0rFAs-B57OLtGl56_G27_gSpaItF/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4QwEIX_Si8cd9tlheBxsyZEZGU9mEAvpkLFKky77SzBfy8Sje6ihss0b_LyzcxLKac55SA6VQtUGkQz6IKHD2l0E66SmN3GWXbF7uK9f33hb30Wr2hC-U9Dtr9fDYbLtR-myZqx4IPg2912V1NuBD4vFDxpmh-Xbklq3UkLrQQkAiriUKAkVtbHZhzvZttooV4OB76hvNSAskeaQ1tr48ioAT2GVlRykK1plIBSemwWe6btPIZpTr_HICs1FmKs7lQlLdFm_k2VbqVDVXpsQIxlyvl_sYzNGqSG18Lnn_BYJ6HS9iTMr1YjVOvIgsjeaIvuj7MngO_WOcC88iLC6K0PHoOmSzfvdRT6DQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLNTsMwEIRfxZccWzspVOGIihRRWlIOiMYXZOIlNSS2a2_T5u0JUctPW1Aua-169K1mtJTTJeVa1KoQqIwWZdtnfPw8i-_G4TRh90ma3rCHZBHdXkSTiCUhnVL-U5AuHsNWcDWKxrPpiLHLT0Lk5pN5QbkVuBoo_WrocjP0Q1KYGpyuQCMRWhKPAoE4KDZlt973ltFMva3X_Jry3GiEHdKlrgpjPel6jQFDJyS0bWVLJXQOAevF7ik7juE0p_MxgFRdIdaZWklwxNi9J1wpJ4kVDpuv335WpanAo8oD1pK7coJv8ziL_99GynrtV-3r9P6CAlaDlsb9iv4wKoWqPBkQ2Fnj0P8R0gnge3QMsO88izFutvA04C_N9gMIytNN/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT4MwFIX_Sl943NoxIfi4zISITOaDCfTFVLjWKtx2bUfmvxeJRt104eU25-bkO-1JKacl5Sh6JYVXGkU76IrHD3lyEy-ylN2mRXHF7tJteH0RrkOWLmhG-U9Dsb1fDIbLZRjn2ZKx6IMQ2s16Iyk3wj_PFD5pWu7nbk6k7sFiB-iJwIY4LzwQC3LfjvFuso1W6mW34yvKa40eDp6W2EltHBk1-oB5KxoYZGdaJbCGgE1iT7Qd13Da0981QKPGQTphjEJJnIHajRlyrxpoFcK09zW6A-dVHbABN47zzPMXLtikUDWcFj__SsB6wEbbXyV_rVqhOkdmBA5GW-_-qeME8L06BphXXiU-eTtEj1Hb56t3vk6IAw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJPTwIxEMW_Si97hM4uQvBoMNmI4OLBCL2YujvW6u60tOXft3fZSFBQspdpZvLye3kv5YLPuSC51koGbUiW9b4Qg5fJ8H4Qj1N4SLPsFh7TWXJ3lYwSSGM-5uKnIJs9xbXgupcMJuMeQH9PSNx0NFVcWBneO5reDJ-vur7LlFmjowopMEkF80EGZA7VqmzsfWsZX-iP5VLccJEbCrgNfE6VMtazZqcQQXCywHqtbKkl5RhBK3ZL2WkN5z39XQMWuhmsktZqUsxbzH3joVa6wFIT1vn6EMNe0i5qYSr0QecR1ORmXMRHcMRfjpFBK39dv46-f1AEa6TCuF_VH06l1JVnHYZba1zw_5R0BjieTgH2UyyGYbjb4HNHvO42X0k5_ac!/ |
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/jVLLTsMwEPwVX3Js7aY0CkdUpIjSknJAtL4gkyzGkKxd2-nj73FDEdBWVS5r7Wo0szNryumCchRrJYVXGkUV-iVPXqbpfTKYZOwhy_Nb9pjN47ureByzbEAnlP8F5POnQQBcD-NkOhkyNtozxHY2nknKjfDvPYVvmi6avusTqddgsQb0RGBJnBceiAXZVK286wyjS_WxWvEbyguNHraeLrCW2jjS9ugj5q0oIbS1qZTAAiLWibsj7DiG05zOxwClaguphTEKJXEGCtdqyEaVUCmE4C8dJUQ4DIqrRlnY79HNdalrcF4VEQsibbmoFLGzSpfN5azTKiq8Fg__KmJrwFLbfwf5GVVC1Y70CGyNtt9Gz0R3QvA7OiYwn3yZ-nS3gecef91tvgArcbYH/ |
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/jVLBTsMwDP2VXHrcknYwlSMaUsXY6DggtlxQaE0xtE6WpN34e7oCArYx9eLI1tN7fs_hki-5JNVgoTxqUmXbr-T4cRbfjMNpIm6TNL0Sd8kiuj6LJpFIQj7l8jcgXdyHLeBiFI1n05EQ5zuGyM4n84JLo_zLAOlZ82U9dENW6AYsVUCeKcqZ88oDs1DUZSfvesP4Cl_Xa3nJZabJw9bzJVWFNo51PflAeKtyaNvKlKgog0D04u4J24_hMKfjMUCOXWGVMgapYM5A5jqNosYcSiRo_cWhYEiNxmynuq7Rwm6Xfs5zXYHzmAWiFerKSbVA_Kt22mQqeq2D7Wvp638FogHKtf1zmO9RqbBybMBga7T9NHskwgOCn9E-gXmTq9jH7xt4GMin980HK1MkaA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBTsMwEPyKLzm2dlOIyhEVKaK0pBwQqS_IxIsxJGvXdtP295gIBLRQ5bLWrMYzu2NTTkvKUbRaiaANijriFc8e55ObbDTL2W1eFFfsLl-m12fpNGX5iM4o_0kolvejSLgYp9l8Nmbs_EMhdYvpQlFuRXgZaHw2tNwM_ZAo04LDBjAQgZL4IAIQB2pTd_a-N42u9Ot6zS8prwwG2AVaYqOM9aTDGBIWnJAQYWNrLbCChPXS7kk7jOE4p79jAKm7QhphrUZFvIXKdx5qoyXUGiHuJ0UQpBW1lp1dr4WlacAHXSUs6nflpEm8cGByeqWC9ZpCx9Ph529KWAsojfv1DF-tWujGkwGBnTUu-H8COxL4bh0K2De-moTJfgsPA_60374DJDS0Mw!!/ |
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/jVJNT8MwDP0rufS4JetYVY5oSBVjo-OAWHNBoTVZoHWyJPv692QFBGww9eLI9st79ksopwvKUWyUFF5pFHXIC548TdPbZDDJ2F2W59fsPpvHNxfxOGbZgE4o_wnI5w-DALgcxsl0MmRsdGCI7Ww8k5Qb4Zc9hS-aLtZ91ydSb8BiA-iJwIo4LzwQC3Jdt_KuM4wW6nW14leUlxo97DxdYCO1caTN0UfMW1FBSBtTK4ElRKwTd0fYsQ2nPv1tA1SqDaQRxiiUxBkoXash16qCWiGE_dJRTJyo4aOjl0HaaOvDhU67V7oB51UZsSDVhrN6ETujd37RnHUaSIXT4ucfi9gGsNL21-N8lWqhGkd6BHaHAdw_Np4QfJeOCcwbL1Kf7rfw2OPP--07zTVWTA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT4NAEIX_yl44trtQIXhsakJEKvVgAnsxKzviKuzS3SnBfy8Sjdpqw2nyJi_fzLwM5bSgXIte1QKV0aIZdcmjhyy-ifw0YbdJnl-xu2QXXF8Em4AlPk0p_2nId_f-aLhcBVGWrhgLPwiB3W62NeWdwOeF0k-GFoelW5La9GB1CxqJ0JI4FAjEQn1opvFuto2W6mW_52vKK6MRBqSFbmvTOTJpjR5DKySMsu0aJXQFHpvFnmk7juE0p79jAKlo4dBYmLiyIo2pJuS4qoR5p0nTgkNVeWzEeewc7vyaOZs1T43V6s8P8VgPWhr7K9qvViNU68iCwNAZi-6fEE4A361jQPfKyxjjtyF8DJs-W78DrSaiBg!!/ |
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/jZLBTsMwDIZfJZceu6QdVOWIhlRRNjoOiDYXFBpTAm3SJV63vT2lAgEbbD1Ftn99tn-HcppTrkWnKoHKaFH3ccGjx3l8EwVpwm6TLLtid8kyvD4LZyFLAppS_lOQLe-DXnAxDaN5OmXs_IMQ2sVsUVHeCnzxlX42NF9P3IRUpgOrG9BIhJbEoUAgFqp1PbR3o2W0UK-rFb-kvDQaYYs0101lWkeGWKPH0AoJfdi0tRK6BI-NYo-U7dtw6NPfNoBUNHdoLAxcWZLalAOyH1WCO1Ecsbc0DThUpcf6Xh47gjtaPLFgxkYNo_rX6s-_5bEOtDT211G-UrVQjSM-gW1rLLp_7DsAfKf2Ae0bL2KMdxt48PnTbvMOzENzuw!!/ |
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/jVLBUsIwEP2VXHqEhKKdenRwpiOCxYNjycWJzVqjbVKSbYG_N1QYFZTpKbO7b957-zaU04xyLVpVCFRGi9LXSx49z-K7aDRN2H2SpjfsIVmEtxfhJGTJiE4p_wlIF48jD7gah9FsOmbscscQ2vlkXlBeC3wbKP1qaNYM3ZAUpgWrK9BIhJbEoUAgFoqm7ORdbxhdqvfVil9TnhuNsEGa6aowtSNdrTFgaIUEX1Z1qYTOIWC9uHvCjmM4zenvGEAqmjk0FjpemZPS5B2ltyrBr-ZFukvsZntgqYovKwPS1NI7kb0SkKYChyoPmFcN2BnVgPVTPb90ynrZUv61ev_fAtaClsb-OtShVQpVOS8Pm9pYdP9EekLw3TomqD_4MsZ4u4anAX_Zrj8BLJIBeA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT4NAEIX_yl44trulQvDY1ISIVOrBBPZiVhhxddmluwPBfy8SjdpWw2nyJi_fzLwM5TSnXIte1gKl0UKNuuDhQxrdhKskZrdxll2xu3jvX1_4W5_FK5pQ_tOQ7e9Xo-Fy7YdpsmYs-CD4drfd1ZS3Ap8XUj8ZmndLtyS16cHqBjQSoSviUCAQC3WnpvFuto0W8uVw4BvKS6MRBqS5bmrTOjJpjR5DKyoYZdMqKXQJHpvFnmk7juE0p_MxQCWnVUnXlgTKUqBQpu5g1kmVacChLD02Yjx2DvP_WhmbNUeO1erPj_BYD7oy9leUXy0lZOPIgsDQGovuj6NPAN-tY0D7yosIo7cheAxUn27eAU4GQuk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUoMwFPyVXDjSBKoMHp06w4it1IMj5OJEeGIUEpo8aPv3IuqopXY47svO7r59oZymlCvRyVKg1EpUPc548LgMbwIvjthtlCRX7C5a-9dn_sJnkUdjyn8TkvW91xMu5n6wjOeMnX8o-Ga1WJWUNwJfXKmeNU3bmZ2RUndgVA0KiVAFsSgQiIGyrQZ7O5lGM_m62fBLynOtEHZIU1WXurFkwAodhkYU0MO6qaRQOThskvZE2mEN456O1wCFHKKStskJ5LlAUemyBZrKPrf5DD16m7BuoWuwKHOH9RYOO2LhsBMWp9dJ2KQMg776-kkO60AV2vw5wfeoErK2xCWwa7RB-09ZI4Gf0aFA88azEMP9Fh5c_rTfvgMnoUjJ/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJBT8MwDIX_Si49bklbqMpxGlJF2eg4INpcUNSGEmicLPGq8e8pEwi2Aion61nPn-OnUE5LykH0qhWoDIhu0BVPHlbpdRLmGbvJiuKS3Wab6OosWkYsC2lO-XdDsbkLB8NFHCWrPGbs_J0QufVy3VJuBT7NFDwaWu7mfk5a00sHWgISAQ3xKFASJ9tdd1jvJ9topZ63W76gvDaAco-0BN0a68lBAwYMnWjkILXtlIBaBmwSe6LtNIZxTj_HYIVDkG5A_eeWxmjpUdUBG8___ZCCTVqghurg4w8ErJfQGHcU3merE0p7MiNyb41D_8uZI8BX6xRgX3iVYvoad72-T_3iDYIuJHc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNboMwEIRfxReOiR1SED1GqYRKSUkPlcCXygWXuoW1Y28QffvSqL8hqThZsxp_uztaymlOOYhO1QKVBtEMuuDhQxrdhIskZrdxll2xu3jrX1_4a5_FC5pQ_tuQbe8Xg-Fy6YdpsmQs-CD4drPe1JQbgc8zBU-a5vu5m5Nad9JCKwGJgIo4FCiJlfW-ObR3k220UC-7HV9RXmpA2SPNoa21ceSgAT2GVlRykK1plIBSemwSe6LtOIZxTqdjMMIiSDugvndpDJmRE_UJO1a6lQ5V6bHRf4-d4f4_eMYmNVbDa-HzZjzWSai0_RP2V6kRqnXDILI32qI7E8sI8FM6BphXXkQYvfXBY9B06eodI3y_DA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNboMwEIRfxReOiR1SUHqMUgmVkpIeKhFfKhe2xC2sjW1Q-vYl6X-IWk72rEbfekamnGaUo-hkKZxUKKpeb3n4kCxuwlkcsdsoTa_YXbTxry_8lc-iGY0p_2lIN_ez3nA598MknjMWHAi-Wa_WJeVauN1E4pOiWTu1U1KqDgzWgI4ILIh1wgExULbVcb0dbaNb-dw0fEl5rtDB3tEM61JpS44ancecEQX0staVFJiDx0axR9pOaxj2dL4GLYxDMD3qK4vdSa0llqRQeXvcaKBppYHDfVzWQtVgncw9NuB77B_-30FSNuoBsj8Nfvwhj3WAhTK_yv8cVULWlkwI7LUy7_HO1DQAfI9OAfqFbxdu8boPHoOqS5Zv-0-f0w!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVX3Js7aYQlSMqUkRoSTkgEl-QSZbUkKwd2-nj70lLeTUVzcme3dHM7tiU04RyFCtZCCcVirLFKQ-eZ5O7YBSF7D6M4xv2EC782wt_6rNwRCPKfxPixeOoJVyN_WAWjRm73Cn4Zj6dF5Rr4ZYDia-KJs3QDkmhVmCwAnREYE6sEw6IgaIp9_a2N42m8q2u-TXlmUIHG0cTrAqlLdljdB5zRuTQwkqXUmAGHuul3ZN2HEM3p9MxaGEcgmmlvnexS6m1xILkKmv2jgbqRhrY3Xv0e2SRqwqsk5nHOv4e-1__XP9MEDHrNaBsT4OHP-ixFWCuzJ_H-yqVQlaWDAhstDKf65-IuSPwUzoW0O88nbjJdg1PA_6yXX8AZDHNnw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLbsMgEPwVLj4mEKex0mOUSlZdp04PlWwuFbUppbEXAthK_77EfcdR6xOaZTSzM4ApzjEF1knBnFTAao8LGj2ky5tolsTkNs6yK3IXb8Pri3AdkniGE0x_ErLt_cwTLudhlCZzQhZHhdBs1huBqWbueSLhSeG8ndopEqrjBhoODjGokHXMcWS4aOve3o6m4UK-7Pd0hWmpwPGDwzk0QmmLegwuIM6winvY6FoyKHlARmmPpJ3WMOzpfA2aGQfceKmvLKUfKehtNCt3TEgQ_n7fSsOPC4yLW6mGWyfLgAwsAvK_xd9xMjJqB-lPAx8_KSAdh0qZX0_wOaqZbCyaIH7QyrwnPFPWQOB7dCqgd7RYuuXrYfG4qLt09QZ4a6C8/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwEP0rufQICUUZPDo40xHB4sERcnHWdo2RdhPS8PXvDQgqH4M9Zd7uy3u7L-GSj7kkWGgFXhuCIuCJ7LwOug-dVj8Rj0ma3omnZBTfX8W9WCQt3ufyLyEdPbcC4aYddwb9thDXG4XYDXtDxaUF_9HQ9G74eN6smkyZBToqkTwDylnlwSNzqObF1r6qTeMT_TmbyVsuM0MeV56PqVTGVmyLyUfCO8gxwNIWGijDSNTSrkk7juE0p_MxWHCe0AWpn12yUDK0tbGQTUFpUqE_m2uHmwECRWG4AwXbUQ-bNbLITYmV11kkTvwj8a9_JC75Xw4iFbUG1OF0tPuDkVgg5cYdPN6-VIAuK9ZguLLGfa9_JuYTgd_SsYCdyknXd9dLfGnIt_XyC3Ndqg4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJLb8IwEIT_ii85gk0oET0iKkWl0NBDJfAFucnWuCRrY28i-u-boj6hj5ysWY2-9YyWS77iElVjtCJjUZWtXstkMx_fJINZKm7TLLsSd-kyvr6Ip7FIB3zG5VdDtrwftIbLYZzMZ0MhRq-E2C-mC82lU7TtGXy0fFX3Q59p24DHCpCYwoIFUgTMg67L4_rQ2cbX5mm_lxMuc4sEB-IrrLR1gR01UiTIqwJaWbnSKMwhEp3YHW2nNZz39HMNTnlC8C3qI0sFPt-2S0wA5lS-M6iZrk0BpUHolrWwFQQyeSTO-JH4h_93kEx0-oBpX49vNxSJBrCw_lv576NSmSqwHoODs57CLzWdAT5HpwC3k-sxjZ8Po4dR2cwnLx1tdPE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLLbsIwEEV_xZsswSa0iC4rKkWl0NBFVfCmcpOpmZKMje3w-PuGvnkUZWXNzNWd62NzyadcklqhVgENqaKuZ7L3POrf9TrDRNwnaXojHpJJfHsRD2KRdPiQy7-CdPLYqQVX3bg3GnaFuNw5xG48GGsurQrzFtKr4dOq7dtMmxU4KoECU5QzH1QA5kBXxcd631jGZ_i2XMprLjNDATaBT6nUxnr2UVOIRHAqh7osbYGKMohEI--GskMMx5xOY7DKBQJXW_3cpQSXzesl6IFZlS2QNNMV5lAgwT9zB8sKHezyNaORmxJ8wCwSRwkicT7B6flegvMwUtEoItano69_GIkVUG7c3gN-twqFpWctBhtr3CeAE6iPDH5bhwZ2IWf90N-u4aklX7brd0cHhw0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwVX3IEm1BQekRUikqhoYdKwRdkkm1wcdbBXiL693VRn9BWOVmzGs_sjM0lz7lE1epKkbaoTMArOV7Pk7vxYJaK-zTLbsRDuoxvr-JpLNIBn3H5nZAtHweBcD2Mx_PZUIjRm0LsFtNFxWWjaNvT-GR5fuj7PqtsCw5rQGIKS-ZJETAH1cGc7H1nGl_p5_1eTrgsLBIciedYV7bx7ISRIkFOlRBg3RitsIBIdNLuSDuv4bKn32tolCMEF6Q-s9Tgim0w0R4Y6WIHpLE6uRq1ARNAp7ylrcGH-5G48IhEB4__A2Wi0xI6nA7f_1IkWsDSuh-P8DEyStee9RgcG-vI_1HXhcDX6Fyg2clVQsnLcbQZmXY-eQV_o2Oa/ |
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/jVLLbsIwEPwVXyK1h2ATWkSPFZWiUmjooSr4UplkCS6ObewNlL-vG_UJfeRkzWp2dnbWlNMZ5VpsZSlQGi1UwHPefxwPbvrdUcpu0yy7YnfpNLk-S4YJS7t0RPlXQja97wbCRS_pj0c9xs5fFRI3GU5Kyq3AVSz10tBZ3fEdUpotOF2BRiJ0QTwKBOKgrFUz3rem0bl82mz4JeW50QjPSGe6Ko31pMEaI4ZOFBBgZZUUOoeItdJuSTuM4Tinn2OwwqEGF6Q-dqnA5aswRHogKPM1oNRlM1WJBagAQhu4uClZo_ZLVRtnhFrvFfH1IngL63lyYpfCn7bKpjAV-DArYkd-Iva_n9DW3s_fQWWslWEZXqff_mjEtqAL474d972khKw8iQk8W-PQ_3KGI4HP0qGAXfP5AAf7HTzEfLHfvQD1MhIH/ |
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/jZJLb8IwEIT_ii85gk1oI3qsqBSVQkMPVYMvlUm2wSVZB3t5_fu6qE9ohU_WWJ9n1mNzyXMuUW10pUgbVLXXM5k8jwd3SW-Uivs0y27EQzqNby_iYSzSHh9x-RPIpo89D1z142Q86gtx-e4Q28lwUnHZKlp0NL4Ynq-7rssqswGLDSAxhSVzpAiYhWpdH-JdMMZn-nW1ktdcFgYJdsRzbCrTOnbQSJEgq0rwsmlrrbCASAR5B2LHNZz29HcNrbKEYL3V110asMXCh2gHjHSxBNJYHVJrNYfaizAmoJPSNOD8-UiczBGJ8xkhzJliMhE0qParxY8_GYkNYGnsr8f83KqVbhzrMNi1xpL7p_YTg--tY4N2KWcDGuy38NSR8_32DX6RBIY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJLT8MwEIT_ii85tnZTqMoRFSkitKQcEKkvyE22qWmyTu3t699jKijQ8MjJmtVoPu_YXPKUS1RbXSjSBlXp9UwOnsfDu0EvjsR9lCQ34iGahrcX4SgUUY_HXH41JNPHnjdc9cPBOO4LcfmWENrJaFJwWStadjQuDE83XddlhdmCxQqQmMKcOVIEzEKxKY9419rGZ_plvZbXXGYGCfbEU6wKUzt21EiBIKty8LKqS60wg0C0ym5pO6-h2dPPNdTKEoL1UaddKrDZ0kO0A0Y6WwFpLI7UUs2h9IKni409KaYyatVAbipwPjEQDWog_qcGokH9e-lEtLqW9qfF9_8WiC1gbuy3h_oYlUpXjnUY7Gtjyf1SaSPgc3QeUK_kbEjDww6eOnJ-2L0C3NNtwA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBT8JAEIX_yl56hN0WIfVIMGlEsHgwafdilnZaVtrZsjs0-O-tREVBSU-bN3n5Zt_LcMkTLlG1ulSkDaqq06mcvCzCh4k_j8RjFMd34ilaBfc3wSwQkc_nXP40xKtnvzPcjoLJYj4SYvxBCOxytiy5bBRtBhoLw5P90A1ZaVqwWAMSU5gzR4qAWSj31XG9623jqX7d7eSUy8wgwYF4gnVpGseOGskTZFUOnaybSivMwBO92D1t5zVc9vR3DY2yhGA71HcWODSADpgpCgfEso2yJaxVtu2XMzc1ONKZJy7YnrjCvh4gFr2W6-61-Hk7nmgBc2N_lf41qpSuHRuw7kfGkvunngvAaXQOaLYyDSl8O4zX46pdTN8B_OlIsQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLJbsIwEP0VX3IEm9AieqyoFJVCQw9VwZfKJJPgEo-DPWx_Xxd1Zalysmb89DabSz7lEtVGl4q0RVWFeSZ7r6P-Q68zTMRjkqZ34imZxPdX8SAWSYcPufwNSCfPnQC46ca90bArxPUHQ-zGg3HJZa1o0dJYWD5dt32blXYDDg0gMYU586QImINyXR3kfWMYn-m31UrecplZJNgRn6Ipbe3ZYUaKBDmVQxhNXWmFGUSiEXdD2HENpz2dr6FWjhBcoPrOArsa0AOzReGBWLZQroS5ypbhDkEbhcwol619cGEdNEufWwOedBaJE8VIXFaMxFnF_8OmopElHU6Hn_8sEhvA3Lo_D_S1qpQ2nrVY8Gkd-QtVnhD8rI4J6qWc9am_38JLS87323eDlnb2/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNU8IwFPwrufQICUU7eHRwpiOCxYMj5OKE9lEi7UtJHl__3sCIChWnp8y-7Oy-3YRLPuES1UbnirRBVXg8ldH7sPcUdQaxeI6T5EG8xOPw8SbshyLu8AGXvwnJ-LXjCXfdMBoOukLcHhRCO-qPci4rRYuWxrnhk3XbtVluNmCxBCSmMGOOFAGzkK-Lo71rTONT_bFayXsuU4MEO-ITLHNTOXbESIEgqzLwsKwKrTCFQDTSbki7rKHe0981VMoSgvVS31lgVwE6YGY-d0AsXSibw0ylS3-XFkqXTONqre2-UezMlOBIp4GoWQXiulUgzq3-j5eIRrtof1r8-lmB2ABmxp49yWl08HasxfyCxpK7Ul5N4Gd0KVAt5bRHvf0W3lpytt9-AiW8gTo!/ |
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/jZLNbsIwEIRfxZccwSa0ET1WVIqaQkMPVcGXyiRLcEnWwV4SePsG1F8oNCdrdkez68_mkk-5RFXpTJE2qPJGz2TwOho8BL0oFI9hHN-Jp3Di31_5Q1-EPR5x-dMQT557jeGm7wejqC_E9T7Bt-PhOOOyVLTsaFwYPt10XZdlpgKLBSAxhSlzpAiYhWyTH8a71jY-02_rtbzlMjFIsCU-xSIzpWMHjeQJsiqFRhZlrhUm4IlW2S1txxhOOf2NoVSWEGwT9XUX2JaADphZLBwQS5bKZjBXyarpIdTsUr8Fh9QU4EgnnjiZ7Ynz2Z74Z_ZlALFotZxuTosff88TFWBq7K9H-yzlSheOdfYbGUvuDN6TgO_ScUC5krMBDXY1vHTkfFe_A-ebDLs!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNboMwEIRfxReOiQ0piB6jVEKlpKSHSuBL5YJD3cIa7A2ib18S9Te0FSdrVqNvPaOlnGaUg-hVJVBpEPWocx48JOFN4MYRu43S9IrdRTvv-sLbeCxyaUz5d0O6u3dHw-XKC5J4xZh_JHhmu9lWlLcCnxYK9ppmh6Vdkkr30kAjAYmAklgUKImR1aE-rbezbTRXz13H15QXGlAOSDNoKt1actKADkMjSjnKpq2VgEI6bBZ7pu28hmlPv9fQCoMgzYj6zLIX3axApW6kRVU4bAJx2BHy_5dSNmuLGl8D79fgsF5Cqc2PGj9GtVCNJQsih1YbtH8EngC-RueA9oXnIYavg__o132yfgPST1hX/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJPT4NAEMW_yl440l2oEjyamhCxlXowwl7MCltchVnYndL224uk_isaucxmJi-_mfeylNOUchCdKgUqDaLq-4wHj8vwJvDiiN1GSXLF7qK1f33mL3wWeTSm_LsgWd97veBi7gfLeM7Y-TvBN6vFqqS8EfjsKthomm5ndkZK3UkDtQQkAgpiUaAkRpbbalhvJ8topl7all9SnmtAuUeaQl3qxpKhB3QYGlHIvq2bSgnIpcMmsSfKTmMY5_R7DI0wCNL0qE8vG9EeywRXha6lRZU7bERyWA8Zyj_HJWzSKtW_Bo7_wmGdhEKbH4F-jCqhaktcIveNNmj_sD4CfI1OAc0rz0IMDzv54PKnw-4NkKvxlA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPqydFCxCresvUP89-KiU4canppzc_LdnpNLOc0oB9GpSqDSIOpB5zzYJuFN4MYRu43S9IrdRRvv-sJbeSxyaUz5d0O6uXcHw-XCC5J4wZj_TvDMerWuKG8FPs4UPGiaHeZ2TirdSQONBCQCSmJRoCRGVof6uN5OttFcPe33fEl5oQFljzSDptKtJUcN6DA0opSDbNpaCSikwyaxJ9rOaxj39HsNrTAI0gyoU5YXuVMgzLRUpW6kRVU4bERy2In0_-dSNmmVGl4DH3fhsE5Cqc2PQj9HtVCNJTMi-1YbtH9EHwG-RueA9pnnIYavvb_z6y5ZvgEZsoGE/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBT8JAEIX_yl56hN0WberRYNKIYPFgbPdiFjrW1Xa27A4U_r2ViAjV2NPOm7x8M_OyXPKUS1QbXSjSBlXZ6kyGz9PoLvQnsbiPk-RGPMTz4PYiGAci9vmEy5-GZP7ot4arURBOJyMhLj8JgZ2NZwWXtaLXgcYXw9P10A1ZYTZgsQIkpjBnjhQBs1Csy_1419vGM_22WslrLpcGCbbEU6wKUzu210ieIKtyaGVVl1rhEjzRi93Tdh5DN6ffY6iVJQTbor5vaWChUdmTqsd9uanAkV56osP0xIF0rP5ZOBG9hur2tfj1VzyxAcyNPQn50CqVrhwbMNjWxpL7I44O4Ng6B9TvMoso2jXwNJCLXfMBY3XnJg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJBT8MwDIX_Si49bkk7NpXjNKSKstFxQGpzQaENJZA6WeKV8u8p04CxMdRT9Oynz_ZTKKc55SBaVQtUBoTudcFnD8v4ZhamCbtNsuyK3SXr6PoiWkQsCWlK-aEhW9-HveFyEs2W6YSx6SchcqvFqqbcCnweKXgyNN-O_ZjUppUOGglIBFTEo0BJnKy3ejfeD7bRQr1sNnxOeWkAZYc0h6Y21pOdBgwYOlHJXjZWKwGlDNgg9kDbcQynOf0dgxUOQboe9X0LyDeiLRmRVkJlfrUGnFmZRnpUZcBO0AE7j_5__YwNmq3618H-5wRsP-Qw8q-SFqrx_R6ys8ahPxPOCeCndAywr7yIMX7vpo9T3S7nH4-xhIE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPBCH0xDVSs0tuuvSPz38uIxrmp4am5N6dfzzmlnJaUg-hVK1AZEN0wVzx5WqW3SZhn7C4rimt2n22im4toGbEspDnlx4Ji8xAOgqs4SlZ5zNjlgRC59XLdUm4FvswUPBta7uZ-TlrTSwdaAhIBDfEoUBIn2103Pu8ny2ilXrdbvqC8NoByj7QE3RrryTgDBgydaOQwatspAbUM2CT2RNlpDec9_V7D4Aq8NQ5HzKQgjdHSo6rHSMeX_7dQsEl0NZwOPn8_YL2ExrgftX2tOqG0JzMi9wcL_o-AZ4Dv1SnAvvEqxfQ97nr9mPrFBx07GEA!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeFxa8eE4OMyE-JkMh9MWF9MB5VV4bZrLwT_vYxo3Icanppzc3K-UsppRjmIVpUClQZR9XjLw5ckeghnq5g9xml6x57ijX9_4y99Fs_oivJTQrp5nvWE27kfJqs5Y8FRwbfr5bqk3AjcTxS8apo1UzclpW6lhVoCEgEFcShQEivLphrs3Wga3aq3w4EvKM81oOyQZlCX2jgyYECPoRWF7GFtKiUglx4bpT2SdjnD9U6_z9CnAme0xUGGZjnZE6t3CpwG4vbKGAUl6SHaJh9fttC1dKjyofaJgcdGGPxfJWWjEqj-tfD1izzWSii0PZv_-1QJVTsyIbI7xnR_DHUl8HO6FDDvfBth9NEFu6Bqk8UnPEvdOA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl_2uLUwt-DjMhMibjIfTKAvpkLFKtyy9kLw39uhZhtTw-O5PfnuuSelnCaUg2hVIVBpEKXTKV8-bYK7pReF7D6M4xv2EO782yt_7bPQoxHlp4Z49-g5w_XcX26iOWOLA8E32_W2oLwW-DpV8KJp0szsjBS6lQYqCUgE5MSiQEmMLJqyX29H22iq3vZ7vqI804CyQ5pAVejakl4DThgakUsnq7pUAjI5YaPYI23DGi57-r0GlwpsrQ32mKEmCtDovMm-HkdcmetKWlRZf-8JaajPyf-Hj9mo1Y7oKvr-NxPWSsi1OSv8Z1QKVVkyJbI75LF_VHMBOI6GgPqdpwEGH93ieVG2m9UnFsBAzQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBTsMwEPyKLzm2dlNSlWNVpIiQknJASn2pTGJcQ7J27U1Ufk8aQJQWUE7WrEYzO7OmnOaUg2i1EqgNiKrDGz7bpvO72SSJ2X2cZTfsIV6Ht1fhMmTxhCaUnxKy9eOkI1xPw1maTBmLjgqhWy1XinIrcDfS8Gxo3oz9mCjTSge1BCQCSuJRoCROqqbq7f1gGt3ol_2eLygvDKA8IM2hVsZ60mPAgKETpexgbSstoJABG6Q9kHZew2VPv9fQbQXeGoe9DM2VBOlERZxpUIP6MNtpa49Ag0fXFMMzl6aWHnXRpz_xCdhwn_-DZWzQIrp7HXz-qYC1Ekrjfhzja1QJXXsyIvJw3Nb_UduFwPfoXMC-8s0c52-H6Cmq2nTxDsauzvU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8JAEIX_yl56hN0WIfVIMGmsYPFg0u7FrO1QV9vZsjs08O8tjUYEJT1t3uTlezMvyyVPuUTV6lKRNqiqTmdy9rIMH2Z-HInHKEnuxFO0Du5vgkUgIp_HXJ4akvWz3xluJ8FsGU-EmB4JgV0tViWXjaK3kcaN4elu7MasNC1YrAGJKSyYI0XALJS7qo93g2080-_brZxzmRsk2BNPsS5N41ivkTxBVhXQybqptMIcPDGIPdB2XsNlT3_X0G2FrjGWegxPHRkLfcRG5brSdGCqKCw4B8POLEwNjnTeH3yC9sRV9PX1EzEoW3evxa-f44kWsDD2V-Xfo0rp2rERg_1xQfdPOReAn9E5oPmQWUjhYT99nVbtcv4JQeqI4Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT4MwFMW_Sl943NoxIfi4zISITOaDCfTFVChdFW67tiP47WVE49z8w1Nzbk5-956TYopzTIF1UjAnFbBm0AUNn9LoLlwkMbmPs-yGPMRb__bKX_skXuAE01NDtn1cDIbrpR-myZKQ4EjwzWa9EZhq5nYzCbXC-WFu50iojhtoOTjEoELWMceR4eLQjOvtZBsu5Mt-T1eYlgoc7x3OoRVKWzRqcB5xhlV8kK1uJIOSe2QSe6LtvIbLnn6uYbgKrFbGjRic253UWoJAFa8lyJE9bqyVaacFrVTLrZPlGPkE7pF_4H9HyMik7XJ4DXz8Ho90HCplvtX-OWqYbC2aId4fT7S_FHQB-BqdA_QrLSIXvfXBc9B06eod_z79gA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeFxa8ccwcdlJsS5yXwwYX1ZKlRWhduuvRD893ZEI9nU8NScm5PzlVJOM8pBtKoUqDSIyuM9jw6b-CGarRP2mKTpHXtKduH9TbgKWTKja8qHhHT3PPOE23kYbdZzxhZnhdBuV9uSciPwOFHwqmnWTN2UlLqVFmoJSAQUxKFASawsm6q3d6NpdK_eTie-pDzXgLJDmkFdauNIjwEDhlYU0sPaVEpALgM2Snsk7XKG651-n8GnAme0xV6GZj6u05UqBGpL3FEZo6AkChzaJh9fttC1dKjyvvbAIGAjDP6vkrJRCZR_LXz9ooC1EgpvOJz_-1QJVTsyIbI7x3R_DHUl8HO6FDDvfB9j_NEtXhZVu1l-ApGLRjs!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNT4MwGP4rvXDc2jEheFxmQkQm82ACvZgKlVXhbdd2BP31Amqcm5qemufNk-crxRTnmALrRM2skMCaARc0fEijm3CRxOQ2zrIrchdv_esLf-2TeIETTI8J2fZ-MRAul36YJktCglHB15v1psZUMbubCXiSOD_MzRzVsuMaWg4WMaiQscxypHl9aCZ740zDhXje7-kK01KC5b3FObS1VAZNGKxHrGYVH2CrGsGg5B5x0naknc5wvtPvMwypwCip7SSDc7MTSgmokYAxa8t1KViDPsK_SeBuZSvZcmNFOdU-MvCIg8H_VTLilEAMr4bPX-SRjkMl9Y_5v04NE61BM8T7Mab5Y6gzge_TqYB6oUVko9c-eAyaLl29A1wngnQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLRTsIwFP2VvuwRWoYQfCSYLCI4fDAZfTF1K6Xa3Zb2bpl_71g0IqiZT825OTnnnnNLOc0oB1FrJVBbEKbFWz59Ws3upqNlwu6TNL1hD8kmvr2KFzFLRnRJ-Skh3TyOWsL1OJ6ulmPGJkeF2K8Xa0W5E7gfaNhZmlXDMCTK1tJDKQGJgIIEFCiJl6oynX3oTaNb_XI48DnluQWUDdIMSmVdIB0GjBh6UcgWls5oAbmMWC_tnrTzGi57-rmGdisIznrsZGi2k4VsiPK2al1ya4zMkYS9dk6DIhoC-irvH7qwpQyo8y7-iVHE_mH0d7SU9dpEt6-Hj18VsVpCYf23c3yOjNBlIAMim-O64ZfiLgS-RucC7pVvZzh7aybPE1Ov5u9v8llw/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJfT4MwFMW_Sl943FqYEHxcZkJEJvPBBPqyVKhYB7esvSP47WVE4_6o4ak5Nye_e89JKacZ5SA6VQlUGkQ96JwH2yR8CNw4Yo9Rmt6xp2jj3d94K49FLo0pPzWkm2d3MNwuvCCJF4z5R4Jn1qt1RXkr8G2m4FXT7DC3c1LpThpoJCARUBKLAiUxsjrU43o72UZz9b7f8yXlhQaUPdIMmkq3lowa0GFoRCkH2bS1ElBIh01iT7Rd1nDd0-81DFeBbbXBEUOzQhijpCG1gt20XKVupEVVjAlPWA47Z_1_YMomLVPDa-Drbzisk1Bqc1bq96gWqrFkRmR_vMj-Ef8K8DO6BLQ7nocYfvT-i193yfIT_8ttiA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPqydFC7OrhlbUfw38uIxo2p4ak5NyffPfekmOIMU2CtFMxKBazqdU6DbRI-BW4ckecoTR_IS7TxHu-8lUciF8eYXhrSzavbG-4XXpDEC0L8M8HT69VaYNowu59JeFM4O83NHAnVcg01B4sYlMhYZjnSXJyqYb2ZbMO5fD8e6RLTQoHlncUZ1EI1Bg0arEOsZiXvZd1UkkHBHTKJPdE2ruG2p99r6FOBaZS2A2asUbFnWvAdKw7TjixVzY2VxXDuBWisr8D_R0_JpM2yfzV8_RqHtBxKpa_q_h5VTNYGzRDvznHMH8XcAH5GY0BzoHlow4_O3_lVmyw_ARnYPgk!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRb4IwFIX_Sl941BYcxj0al5AxHO5hifRlqdDVTrjF9krcvx-SLVN0C0_NuTn5es_JpZyuKQfRaCVQGxBlqzM-fUtmT1M_jthzlKYP7CVaBY93wSJgkU9jys8N6erVbw33k2CaxBPGwhMhsMvFUlFeC9yONLwbuj6M3Zgo00gLlQQkAgriUKAkVqpD2X3vBttopj_2ez6nPDeA8oh0DZUytSOdBvQYWlHIVlZ1qQXk0mOD2ANt_Rque7pdQ7sVuNpY7DB9TfKtsEpuRL5zpJAodDkoa2Eq6VDnXeozXl_f4v8fJGWDFtDta-H7hjzWSCiMvSj_Z1QKXTkyIvJ42sr9UdMV4HfUB9Q7ns1w9nkMN2HZJPMv2wW9cg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl943NoxWfBxmQkRmcwHE-iLqVCxCresvRD27wWicTI1PDXn5uQ7956UcppQDqJVhUClQZS9TvnmKfLvNqswYPdBHN-wh-Dg3l65O5cFKxpSfm6ID4-r3nC9djdRuGbMGwiu2e_2BeW1wNeFghdNk2Zpl6TQrTRQSUAiICcWBUpiZNGUY7ydbaOpejse-ZbyTAPKDmkCVaFrS0YN6DA0Ipe9rOpSCcikw2axZ9qmNVz29HsN_VZga21wxEw1yUqhKqLg2ChzmnVmritpUWXjwWeoqZ6g_18_ZrOyVf8a-Pw5Dmsl5Nr8qPxrNGRbsiCyGxayf5RzAfgeTQH1O0999E-d9-yVbbT9ADoyvIg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJLT8MwEIT_ii85tnZTWoVjVaSI0JJyQEp8QSZxjSFZp_YmKv8eNwLRB4-crF2NvpkdmXKaUQ6i00qgNiAqP-d8_rSK7uaTJGb3cZresId4E95ehcuQxROaUH4sSDePEy-4nobzVTJlbHYghHa9XCvKG4EvIw1bQ7N27MZEmU5aqCUgEVAShwIlsVK1VW_vBstorl93O76gvDCAco80g1qZxpF-BgwYWlFKP9ZNpQUUMmCD2ANl5zVc9vRzDT4VuMZY7DE0awzxRnqri37Rm1nTogZFVKtLOejW0tTSoS76q4_4Afuf__chKRsUQPvXwucfClgnoTT2pPyvVSV07ciIyP0hpfulpgvA9-oc0LzxPMLofT97nlXdavEBnooNqg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROFYtVJEaEk5IBJfkJW4qSFeu_Y2Km9PqPhtAeXkndX4W-0s5bSkHESvWoHKgOgGXfHkcZneJGGesdusKBbsLltH1xfRPGJZSHPKvxuK9X04GK7iKFnmMWOXb4TIrearlnIrcDtRsDG03E_9lLSmlw60BCQCGuJRoCROtvvuON6PttFKPe12fEZ5bQDlAWkJujXWk6MGDBg60chBatspAbUM2Cj2SNtpDOc5_R5D44wlfqvsqB0ao6VHVQ_V57__BxdsFFgNr4P3mwesl9AY9yOsj1YnlPZkQuTBGof-j7XOAF-tU4B95lWK6Uvc9foh9bNXFBc5TQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3Js7aYkCseqSBEhJeWAlPhSmcSkhmTt2tso_D2hoqIPEDl5ZjWe3R0t5TSnHESnaoFKg2gGXvBwk0YP4SyJ2WOcZXfsKV779zf-0mfxjCaUnwqy9fNsENzO_TBN5owFXw6-XS1XNeVG4Hai4FXTfD91U1LrTlpoJSARUBGHAiWxst43h_ZutIwW6m234wvKSw0oe6Q5tLU2jhw4oMfQikoOtDWNElBKj43yHim7jOE6p99jqKw2xG2VOYMj1ql0Kx2qckDHfyfwn3EyNqqHGl4L35fgsU5Cpe1ZhMdSI1TryITI3miL7o9lrwx-SpcG5p0XEUYfffASNF26-ATz7nEv/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLNboMwEIRfxReOiQ0piB6jVEKlpKSHSsSXygWXuIW1sQ2ib1-SNgr5UcXJs6vRt7sjY4ozTIF1omRWSGDVUG9p8JaET4EbR-Q5StMH8hJtvMc7b-WRyMUxpmNDunl1B8P9wguSeEGIvyd4er1al5gqZnczAR8SZ-3czFEpO66h5mARgwIZyyxHmpdtdRhvJtvwVnw2DV1imkuwvLc4g7qUyqBDDdYhVrOCD2WtKsEg5w6ZxJ5ou4zhOqfbMRRaKmR2Qo3kwG1aofl-2rTbCllzY0U-qCNkJM95_y-akkkDxfBq-PsjDuk4FFKfhXtsVUzUBs0Q75XUv-fciOEKcGpdAtQX3YY2_O79d7_qkuUPIHBATw!!/ |
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/jVJNU8IwEP0ruXCEhKIMHh2c6Yhg8eAIuTiRriXabkKy5ePfG0DGAoo9ZffNm_d234ZLPuES1VJnirRBlYd-Kruvw95Dtz2IxWOcJHfiKR5H91dRPxJxmw-4rBKS8XM7EG46UXc46AhxvVWI3Kg_yri0iuZNje-GT8qWb7HMLMFhAUhMYco8KQLmICvznb2vTeNT_bFYyFsuZwYJ1sQnWGTGerbrkRqCnEohtIXNtcIZNEQt7Zq00xjOc_o9htQZy_xc20oZdBeldrB181WcwBV-528suL0xKxSW-zv9G0FqCvCkZ6E6aFbKI9sqfsn28tqJqDWXDq_D7x_XEEvA1LijUx2gXOkwSpPB2hpH_o9QzwR-oFMB-ymnPeptVvDSlG-b1RdBIbHn/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8MwDIX_Si49bklbqMpxGlJF2eg4INpcUNSGEmicLHGr8e8pAwRsA_VkPevps_1kymlJOYhBtQKVAdGNuuLJwyq9TsI8YzdZUVyy22wTXZ1Fy4hlIc0p_2koNnfhaLiIo2SVx4ydvxMit16uW8qtwKeZgkdDy37u56Q1g3SgJSAR0BCPAiVxsu27_Xg_2UYr9bzd8gXltQGUO6Ql6NZYT_YaMGDoRCNHqW2nBNQyYJPYE22HMRzndDoG0M2Iwd6BJ2jIIKExbtI9jdHSo6oDdprx_0IFmzREjdXB5y8E7AP9K8SvVieU9mRG5M4ah_6Pc48A361DgH3hVYrpa9wN-j71izd1KCO8/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPpiKlSswi1rLwT_vTg16jYiTzfn5OS7tyelnGaUg-hVJVBpEPWocx48JOFN4MYRu43S9IrdRTvv-sLbeCxyaUz570C6u3fHwOXKC5J4xZj_QfDMdrOtKG8FPi8UPGmadUu7JJXupYFGAhIBJbEoUBIjq64-rLezYzRXL_s9X1NeaEA5IM2gqXRryUEDOgyNKOUom7ZWAgrpsFnsmbHjGk57Ol8DNOWIwc6AJahJL6HUZtKe8cxSN9KiKhx2ljFh_3N-ymbtVuM08PVzHPaJ_lP5t1UL1ViyIHJotUE7Uc4J4Mc6BrSvPA8xfBv8R7_uk_U7pn-58A!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROFYFSkitKQcEIkvyEpMMMRr195E5e0JFT-lBZTTalaz33rHlNOSchCDagUqA6IbdcWTh1V6nYR5xm6yorhkt9kmujqLlhHLQppTfmgoNnfhaLiIo2SVx4ydvxMit16uW8qtwKeZgkdDy37u56Q1g3SgJSAR0BCPAiVxsu27_Xo_2UYr9bzd8gXltQGUO6Ql6NZYT_YaMGDoRCNHqW2nBNQyYJPYE23HMZzm9HsMvrfje-S0ExqjpUdVB-xr7P-1BZvEVWN18PHjARskNMb9iOqz1QmlPZkRubPGof_jqBPAd-sYYF94lWL6GneDvk_94g0Hx6go/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VXHrckna0KsdpSBWlo-OAtOaCQhtKoHWyxK3K31Mmpo0NRE_2s56f7SdTTreUg-hVLVBpEM2ICx49ZfFd5KcJu0_y_IY9JJvg9ipYBSzxaUr5KSHfPPoj4XoRRFm6YCz8UgjserWuKTcCX2cKXjTddnM3J7XupYVWAhIBFXEoUBIr667Zj3eTabRQb7sdX1JeakA5IN1CW2vjyB4DegytqOQIW9MoAaX02CTtibRzGy59-t0G15lxH-lOswnHVLqVDlXpsUPbMftnlZxNmqDGaOH7CzzWS6i0_WHfodQI1ToyI3Iw2qL749ALgWPpXMC88yLG-GMIn8Omz5afARLV6w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBToNAEP2VvXBsd6FC8NjUhIhU6sGk7MWssOIqzNLdgeDfuzYStVXDafImb97MexnK6Z5yEIOqBSoNonG44NFDFt9Efpqw2yTPr9hdsguuL4JNwBKfppR_J-S7e98RLldBlKUrxsIPhcBsN9ua8k7g80LBk6b7fmmXpNaDNNBKQCKgIhYFSmJk3TfH9XY2jRbq5XDga8pLDShHpHtoa91ZcsSAHkMjKulg2zVKQCk9Nkt7Ju00hvOcfo_B9p27RzoLRveooJ7lpdKttKhKj03zHpvm_z8kZ7MWKFcNfP6AxwYJlTY_wptajVCtJQsix04btH_YPBP4ap0KdK-8iDF-G8PHsBmy9TuwVj3X/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBToNAFPyVvXCku1AleDQ1IWIr9WCEvZgVVlyFt3T3Qcvfiw2NTasNp82bTGbezFvKaUo5iE6VApUGUQ1zxoPXZfgQeHHEHqMkuWNP0dq_v_IXPos8GlN-TEjWz95AuJn7wTKeM3b9o-Cb1WJVUt4I_HAVvGuatjM7I6XupIFaAhIBBbEoUBIjy7ba29vJNJqpz82G31Kea0C5Q5pCXerGkv0M6DA0opDDWDeVEpBLh03Snkg7reG8p79rsG0z7COHCEa3qKAcoZ50EgptyAgTBRZNm0_PW-haWlS5ww4eDhvFRuiyx-VACZu0hBpeA-Nfctjod3yEA1QJVVviErlrtEH7T11nAr_QqUDzxbMQw34rX1z-1m-_AapUTC8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLRT4MwEMb_lb7wuLUwIfi4zISITOaDCfTFVKisDq5dWwj-99bpom7T8HT5Ll9-d_flMMUFpsAG0TArJLDW6ZJGT1l8F_lpQu6TPL8hD8kmuL0KVgFJfJxi-tOQbx59Z7heBFGWLggJPwiBXq_WDaaK2e1MwIvERT83c9TIgWvoOFjEoEbGMsuR5k3fHsabyTZcitf9ni4xrSRYPlpcQNdIZdBBg_WI1azmTnaqFQwq7pFJ7Im20xjOc7ocg-mV24e7ExSrdgKaT_xWKOXEpMNq2XFjReWRI8wjF2H_r5iTSdOEqxq-vsMjA4da6l-xHlstE51BM8RHJbU1fwRwBvhunQLUjpaxjd_G8Dlsh2z5Dn5q3_w!/ |
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/jVJBT8IwGP0rvewILUMJHg0miwgOD0bWi6lbLZXta2nLYP_egiMSmKan5n3fy3uvr8UULzEFVkvBnFTASo8zOnqfjZ9Gg2lCnpM0fSAvySJ-vIknMUkGeIrpOSFdvA484W4Yj2bTISG3B4XYzCdzgalmbtWT8Knwctu3fSRUzQ1UHBxiUCDrmOPIcLEtj_Y2mIYz-bXZ0HtMcwWO7x1eQiWUtuiIwUXEGVZwDytdSgY5j0iQdiDtsobrnrprsFvt83B_Bc3ytQTxI7-SWnvQ7htUcyiUQV0cdBAy1TFGUBGFqrh1Mo_IyTwiXcLtPtz8_wpSEpRO-tNA-_si0nqfP9tpVDJZWdRDfK-VcfaPgq8EfkeXAnpNs7EbNzv-1qMfze4b5VdJLQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEHxcZkJEJvPBZPTFVKi1CrddWwj-e-viMrep4ak5NyffveekmOItpsAGKZiTCljrdUWTpyK9S8I8I_dZWd6Qh2wT3V5Fq4hkIc4x_WkoN4-hN1wvoqTIF4TEX4TIrFdrgalm7nUm4UXhbT-3cyTUwA10HBxi0CDrmOPIcNG3-_V2sg1X8m23o0tMawWOjw5voRNKW7TX4ALiDGu4l51uJYOaB2QSe6LtvIbLnn6vwfba38N9BAmDkrUEMSlNozpunawDciAE5Ej4_5iSTFoh_Wvg-x8EZODQKHNS4GHUMtlZNEN81Mo4-0fUC8BxdA7Q77RKXfoxxs9xOxTLT-Sb2rA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Sl94ZC1MCT6amRBxk_lghL6YChWrcMvawsa_ty5s4qaGp-acnHz33pNiilNMgXWiZEZIYJXVGQ2el-Fd4MURuY-S5IY8RGv_9sJf-CTycIzpOJCsHz0buJr7wTKeE3L5RfDVarEqMW2YeXMFvEqctjM9Q6XsuIKag0EMCqQNMxwpXrbVfryeHMOZeN9s6DWmuQTDdwanUJey0WivwTjEKFZwK-umEgxy7pBJ7Imx0xrOe_q9Bt02dh9uTxDQSZELKAezRyNnwn2FrLk2InfIgemQI2Ewx8z_F07IpKHCvgqGv-KQjkMh1Y-SD1bFRK2Ri_iukcroP-o4A3xbp4Dmg2ahCfstf3LpS7_9BCWWzVM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPpiOrh2ddCythD899bFxbmp4ak5NyffveekmOICU8kGwZkVSrLG6ZJGL1n8EPlpQh6TPL8jT8kmuL8JVgFJfJxiem7IN8--M9wugihLF4SEn4RAr1drjmnH7G4m5KvCRT83c8TVAFq2IC1iskbGMgtIA--b43oz2YZL8XY40CWmlZIWRosL2XLVGXTU0nrEalaDk23XCCYr8Mgk9kTbZQ3XPf1eg-k7dw-4CNWOaQ5bVu2n5alVC8aKyiMnhkfOGf8flJNJS4R7tfz6Cx4ZQNZK_yjxNGqYaA2aIRg7pa35I-4V4Ht0Cej2tIxt_D6G27AZsuUH1WyW0w!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLNTsMwEIRfxZccU7spROGIihQRWlIOiNQX5CZLaprYru2kzdtjIir6Q1FO1uyOvt0dGVOcYSpYy0tmuRSscnpJw_dZ9BSOk5g8x2n6QF7iRfB4E0wDEo9xgumxIV28jp3hbhKEs2RCyO03IdDz6bzEVDG79rn4kDhrRmaEStmCFjUIi5gokLHMAtJQNlU_3gy24SX_3G7pPaa5FBb2FmeiLqUyqNfCesRqVoCTtao4Ezl4ZBB7oO08hsuc_o7BNMrtA-6EfM10CSuWb5yoFPJR3-vQSWPAoYWswViee-QA98gRwyPX4P-fkJJB07l7tfj5PR5pQRRSn8R-KFWM18ZtAnsltTVXAroA_JbOAWpDl5GNuh28-XTV7b4AXIJu8A!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPpiKlxZFdquLQT_vXVx0TE1PDXn5uS795wUU1xgKtjAG2a5FKx1uqTRUxbfRX6akPskz2_IQ7ILbq-CTUASH6eY_jTku0ffGa5XQZSlK0LCT0Kgt5ttg6lidr_g4kXiol-aJWrkAFp0ICxiokbGMgtIQ9O3x_Vmtg2X_PVwoGtMKyksjBYXomukMuiohfWI1awGJzvVciYq8Mgs9kzbtIbLnn6vwfTK3QMugup1tWcGkNQ16HmZatmBsbzyyInjkSnn_8NyMmsRd68WX3_CIwOIWuqzMk-jlvHOoAWCUUltzR-xLwDfoylAvdEytvH7GD6H7ZCtPwDhAigj/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl94ZC1MCT6amRBxk_lghL6YCldWhbZrC9v-vXVxUWFGnppzcvLde0-KKc4xFaznNbNcCtY4XdDoeRnfRUGakPsky27IQ7IOby_CRUiSAKeY_gxk68fABa7mYbRM54RcfhJCvVqsakwVsxufi1eJ825mZqiWPWjRgrCIiQoZyywgDXXXHMebyTFc8Lftll5jWkphYW9xLtpaKoOOWliPWM0qcLJVDWeiBI9MYk-MDWsY93S-BtMptw-4E1Snyw0zgKSuQJ8zJhxZyRaM5aVHTmCPDDgj45_VMzJpMnevFl-_xiM9iErqX3WfrIbx1iAfwV5Jbc0fxYwA39YQoN5pEdv4sIMnn74cdh9eWGSa/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPqyVKhYB21HLwT_vWW6qGwxPN6Tk-_ec3IxxRmmkvWiYiCUZLWdcxrsk_AhcOOIPEZpekeeop13f-NtPBK5OMb0tyHdPbvWcLvygiReEeKPBK_dbrYVpprB20LIV4WzbmmWqFI9b2XDJSAmS2SAAUctr7r6tN7MtuFcvB-PdI1poSTwAXAmm0ppg06zBIdAy0pux0bXgsmCO2QWe6ZtWsNlT9drMJ2293AboVTFATGtlZAw7pmXqlQNNyAKh5xJozYl_X9cSmatsjRbwfdfOKTnslTtn0LPUs1EY9AC8UGr9ivIlegXgB9pCtAHmocQfgz-i1_3yfoTNWL1DA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNU8IwFPwrufQICUUZPDo407GCxYMj5OLE9lki7UtoXvn49waEUQs6Pe7Ozu7bTbjkMy5RrXWuSBtUhcdzOXgdDx8GvTgSj1GS3ImnaBreX4WjUEQ9HnP5U5BMn3tecNMPB-O4L8T13iGsJqNJzqVVtOhofDd8Vnddl-VmDRWWgMQUZsyRImAV5HVxiHetZXyuP1YrectlapBgS3yGZW6sYweMFAiqVAYelrbQClMIRCvvlrLmDOc7XZ7B1dbfA75CZtIlU9YajbTPuUB9RacLyOpCY96qdmZKcKTTQJyi9lwj6pxqRv1fLxGtbvHefsTjzwrEGjAz1a8nOVGF0qVjHQZbaypyf4x3ZvBNNQ3sUs6HNNxt4KUj33abT3EL1P8!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEHxcZkJEJvPBZPRlqVBZXWm79kLw34uLy5ahhqfm3Jx8956TYoq3mCrWiZqB0IrJQRc02mXxU-SnCXlO8vyBvCSb4PEuWAUk8XGK6bUh37z6g-F-EURZuiAk_CYEdr1a15gaBvuZUO8ab9u5m6Nad9yqhitATFXIAQOOLK9beVrvJttwIT6OR7rEtNQKeA94q5paG4dOWoFHwLKKD7IxUjBVco9MYk-03dYw7un3Glxrhnv4EKHjqtIWlXteHqRwMClUpRvuQJQeOYM8MgL9f1pOJm0Sw2vVz6-4LLmq8zySTDQOzRDvjbbg_gg-AlxGtwBzoEUM8WcfvoWyy5ZfnMsHDQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT4MwFIX_Sl94ZC1MCT6amRBxk_lgZH0xFa6sDlrWXtj278XFZQvMyFNzTk6-e-9JKacp5Uq0shAotRJlp1c8eJ-HT4EXR-w5SpIH9hIt_ccbf-azyKMx5ZeBZPnqdYG7qR_M4yljtz8E3yxmi4LyWuDalepT07SZ2AkpdAtGVaCQCJUTiwKBGCia8jjejo7Rlfzabvk95ZlWCHukqaoKXVty1Aodhkbk0MmqLqVQGThsFHtkrF_DsKfrNdim7vaB7oQWVK4NydaQbUpp8Zoz4sxcV2BRZg47oR3WBw2df9ZP2KjZsnuN-v055yEXlZ-sUsjKEpfAvtYG7R_lDABnqw-oN3wVYnjYwZvLPw67bybxXZM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT8MwDIX_Si49bklbqMpxGlJF2eg4INpcUNSGkpE4XeJV499TKhBsA9ST9aznz84L5bSkHESvWoHKgtCDrnjytEpvkzDP2F1WFNfsPttENxfRMmJZSHPKfxqKzUM4GK7iKFnlMWOXH4TIrZfrlvJO4MtMwbOl5X7u56S1vXRgJCAR0BCPAiVxst3rcb2fbKOV2u52fEF5bQHlAWkJprWdJ6MGDBg60chBmk4rAbUM2CT2RNtpDOc5_R7D1lo36fzGGulR1QEbR_5fV7BJTDVUB58_HbBeQmPdUURfLS2U8WRG5KGzDv0fjzkDfLdOAd0rr1JM32Ldm8fUL94BGX7iuQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4NAEIX_yl44trtQIXhs2oSIVOrBBPbSrLDiVpilu1OC_15abaqtRi6zeZO332TeUE4zykF0qhKoNIh60DkPNkl4H7hxxB6iNF2yx2jt3d14C49FLo0p_25I10_uYLideUESzxjzDwTPrBarivJW4OtEwYum2X5qp6TSnTTQSEAioCQWBUpiZLWvj-PtaBvN1Xa343PKCw0oe6QZNJVuLTlqQIehEaUcZNPWSkAhHTaKPdJ2GcN1Tr_HsNXanOqIJUrdSIuqcNjhy2f9Z3TKRpHV8Br4urrDOgmlNj_iOrVqoRpLJkT2rTZo_1jsCnBuXQLaN56HGL73_rNfd8n8A93XIGo!/ |