1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwE9GIbVRQ6CMNXSCl3lTGTRxD4nHtocDfk6AihFoEYjWvq3N1h3JaUm7EXiuBGoxo-3nNk83iap5Es4wts6K4ZqvsLp5expOYZRGdUf5NkKxuWLq8n2Z5Oo8YYwMhdvkkV5RbgU2oTQ20bEHB5hacbODlwhp1xDkyOs3ZQld51HI468fdjqeUSzBYvSItTafAevIxGwzYp_ir-8W2YH_i6r46c3hZwGohEdwb0cbbSg5bHzD57BE6T0KCTmwrYoVDUznfaEuEEr0WSU9x4LTvyJkMsU95_kPqEw60_KeDfeIP43a_qHMcr9PR6B1-vMXD/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZDLTsMwEEV_xV1EgkXwJKIR26ig0EcaukBKvamM4ySGxHbtocDfk6BuUAtCrEZ3HufqDmW0pEzzg2o4KqN5N-gtS3arm2USLTJYZ0VxC5vsIZ5fx7MYsoguKPu2kGzuIF0_zrM8XUYAMBJil8_yhjLLsQ2Vrg0tO9OY3b1xojVvV1Y3J5wTo_McWalxop73e5ZSJoxG-Y601H1jrCdfWmMAlemlRyUCGC9-NyvgT0g1VKePjwqg5gKN-yBKeyvF2PUBiFePpvckJOh4JYnlDrV0vlWW8IYPu0gGijNO-Z5ciBCHbJc_ZD3jQMt_OtgX9jTtDqs6x-k2nUw-AfBeiC0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZBNT8MwDIb_SnaoBIeStEDFtRqo7KMbOyBKLlNIszSjTdLEA8avp624TBsIcbFl6_Xz2sYUF5hq9qYkA2U0q7v6mSbr-c0siaYZWWTL5S1ZZQ_x5CoexySL8BTTA0GyuiPp4nGS5eksIoT0hNjl41xiahlUodIbg4vaSLO-N45X5v3CannEOTI6zRGlGgJyot0pJxqhwfdatW1bmmLKjQbxAbjQjTTWo6HWEJDSNMKD4gHpxodwyPh9oSX5k4nqstPfzwzIhnEwbo-U9lbwvusDwnceTONRiMCxUiDLHGjhfKUsYpJ1WkAdxRmnfIPOeAjd_ec__OOEAy7-6WBf6ct1vd1ffs7FUzoafQHuZiao/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZAxT8MwEIX_ihkiwRDsBoiyRgWFtqShQ6XUS2Vc1zEktmtfgf573IilahCI5U73dPe-08MU15hq9q4kA2U0a8O8oun6KZulo2lB5kVV3ZNF8ZxMbpNxQooRnmJ6spAuHkg-X06KMp-NCCFHh8SV41Jiahk0sdJbg-vWSLN-NI435uPaannmcwYa9hEb1RfkxG6vnOiEBj-k4JV63e1ojik3GsQn4Fp30liP-llDRDamEx4Uj0g478uJx7nyy9MV-RNWhe70d-AR2TIOxh2Q0t4KflQDme89mM6jGIFjG4Esc6CF842yiEkWdgEFF2ec8h265DGEjK5-yGyAgOt_EuwbfblrZQbZ4aaV-cUX-KSYDQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZBNTwIxEIb_SjlsogfssCrxukGz8i0H49ILqaUsxd1OaQcRf72FeDGAMZ4mM5l5nsnLBS-4sPLdlJIMWlnFfiras8Fdv93q5TDKx-N7mORPafcm7aSQt3iPix8L7ckDZKPnbj7M-i0A2BNSP-wMSy6cpGXT2AXyosISZ4_o1RK3V86WR5wj0WmOnhtehI1zldE-sCazessI2WHOp2a1XouMC4WW9AfxwtYlusAOvaUE5ljrQEYlEC8SOEP6_bkx_EllYvX2O9gEFlIR-h0zNjit9tOQgNoEwnpvJy_nmjnpycZ3lsYxWcq4SyxSPHoTanahmhSzuDyTzQkDL_5pcG_i9bZa7a4_B_olazS-AC2GaKw!/ |
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/nZHBTsMwDIZfJRwqwWHELVDtWg1UtrGNHZBKLlPIsjTQJlniMfb2pIgLWocQp8i_rO-zHcpoRZnh71px1NbwJtbPLF89DKd5OilhXi4Wt7AsH7PxdTbKoEzphLIfDfnyDor507icFdMUADpC5mejmaLMcawH2mwsrRqr7OreelHb_aUz6ohzJOrnyLWmVdg512jpAxkQI_cELTmVm1Z1JP263bKCMmENyg-kVcytC-SrNpjA2rYyoBYJRFIC_YbevDP8vswC_jSCjq833x-RwIYLtP5AtAlOii4NCYhdQNt2dvR8LYnjHk0cp9aOcMVjL5JI8dbr0JJzMcB4u4sTt-wx0OqfBvfGXm4aNcTh4apRxdknTWv1Vw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZDNTsMwEIRfxT1EgkPwJkDENSoo9CctPSCCL5VxXMdtYru2C5Snx0FcUEuFOK12NfvNaDDBFSaKvkpBvdSKtmF_JtlyejPJknEBs2I-v4VF8ZCOrtJhCkWCx5j8EGSLO8hnj6OizCcJAPSE1JbDUmBiqG9iqVYaV60WenmvLWv024VR4oBzYHScw2uJK7czppXcOhSjjm6kEog1VAnu-i-53m5JjgnTyvN3jyvVCW0c-tqVj6DWHXdesggCLYITtNMh5_AnOxmmVd8FR7CizGu7R1I5w1l_dRGwnfO66xN4S2uODLVehUiNNIgKGrQeBYrVVroOnbHYh07Of-noiAOu_ulgNuTlul3vLz-m_CkfDD4BNsMVxQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZHLTsMwEEV_xSwiwSLYCRB1GxUU2pKGLiql3lTGcR3TxHbtKdC_x0VsUB8gVqN56Nw7M5jiGlPN3pRkoIxmXcgXNFs-DSZZMi7ItKiqezIrntPRbTpMSZHgMaY_BrLZA8mn81FR5pOEELInpK4clhJTy6CNlV4ZXHdGmuWjcbw179dWywPOgdBxjmgUrv3W2k4J51GMerZWWiLeMi2FP9_DC_W62dAcU240iA_Ate6lsR595Roi0pheeFA8IkEpIqdp53q_LFeRP1lRITr9_ZiIrBgH43ZIaW8F31eDB771YPq9A3CsEcgyBzpYapVFTLIwCyhQnHHK9-iSxxBueXXitkcUcP1PBbumL3edHMBgd9PJ_OITxwehKw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU-khLF4jgTWUcN3FJPK5tCuXr60RsUApCbGY00tU5o4spLjBVbC8r5iQo1vj7mSbr-c0siaYZWWTL5S1ZZQ_x5CoexySL8BTTb4FkdUfSxeMky9NZRAjpCLHJx3mFqWauDqXaAC4aqGB9D4bX8H6hVTXgDESnOaKU_UDawF6WwiDQ3eu2y8vtbkdTTDkoJz4cLlRbgbaov5ULSAmtsE7ygHhEP4ac3x9bkj-JpN9GfZUakA3jDswBSWW14L0nIPzNOmgtCpEzrBRIM-OUMLaWGrGK-axDnmLASNuiMx4638P5D72cMODinwb9Sl-um-3h8nMuntLR6AgpLyeW/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZFRT8IwEMe_Sn1Yog_YbirhdUEzAQF5IJl9IbUbXXXrlfZE-fZ2CzExQ2N8uebSy-_375VymlNuxF4rgRqMqEP_xIebh9FsGE8ztsiWy1u2yh6TyXUyTlgW0ynl3waGqzuWLtaTbJ7OYsZYS0jcfDxXlFuB1UCbLdC8BgWbe3CygvdLa1SP0xOd5pSF7gqxDva6KB0B20b3NMdKu4JY4fDwdetbjH7Z7XhKuQSD5QfS3DQKrCddbzBiBTSlRy0jFshd6eEjdhr_-zOW7E9-HU5njl8Qsa2QCO5AtPG2lEe9fPMIjScDgk4UZRfEhASVtkQoEWaRBIoDp31DzuUAw9YuftjiCQPN_2mwr_z5plYjHB2uapWefQLT2X0P/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZBNT8MwDIb_SnaoBIeRtMDEtRqo7JsdECWXKaRZ6tE6WZIB49fTVlzQxoS42HJkP0_0Uk5zylG8gRYBDIqqmZ_5YDW9mQziccbm2WJxy5bZQzK6SoYJy2I6pvzHwmB5x9L54yibpZOYMdYSEjcbzjTlVoSyD7g2NK-MNqt742Rp3i8s6gPOgeg4RxXQFVILawE18VZJTwQWRO-gUBWg8u0tbLZbnlIuDQb1EWiOtTbWk27GELHC1MoHkBFrcF05zTz94QX7kxSa7vA77IithQzG7Qlgq2xffcTkzgdTe9InwYlCEStcQOV8CZYILZrdQBqKMw58Tc5kPzT5nP-S1xEDzf9psK_85bra7C8_p-op7fW-AAX8SP8!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZHBTgIxEIZfpR420QN2dhXCdYNmBQTkYLL2Qmq3lOrutLRF5e3tbkyMAYnxMpNp_nxfOkMZLSlD_qYVD9ogr-P8xAar--F0kE4KmBeLxQ0si4dsfJ2NMihSOqHsR2CwvIV8_jguZvk0BYCWkLnZaKYoszxsehrXhpa1UWZ1Z5zYmPdLi-qAcyA6zpGV7gppuLUaFfFWCk84VkTtdCVrjdLTsg8ptBHfYvTLdstyyoTBID8CLbFRxnrSzRgSqEwjfdAigUjuykl8At_4099YwJ_8OnaHXydIYM1FMG5PNLb29jUqxc4H03jSI8HxShLLXUDp_EZbwhWP2UAixRmnfUPORS_ErV38ssUjBlr-02Bf2XO_VsMw3F_VKj_7BE4DmXI!/ |
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/nZHBTgIxEEB_ZTxsogdsWWWz1w2aFRCQA8naC6ndUqq709IWlb-3S7wYkBgvM5lm8t50hjBSEYb8XSsetEHexPqZZavHfJL1xyWdlfP5HV2UT-noNh2mtOyTMWE_GrLFPS1my1E5LSZ9SmlHSN10OFWEWR42PY1rQ6rGKLN6ME5szMe1RXXEORKd5shaHwK03FqNCryVwgPHGtRO17LRKD2p8kEG3CM4ud1pJ1uJwXdE_brdsoIwYTDIz0AqbJWxHg41hoTWppU-aJHQKDmEs6aEnjSd_9yc_mkUHbPD78MkdM1FMG4PGrtButdoFzsfTOuhB8HxWoLlLqB0fqMtcMVjb4BIccZp38Kl6IW4y6tfdnvCQKp_Guwbexk0Kg_5_qZRxcUXGXjdTg!!/ |
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/nZFNTwIxEIb_Sj1sogdsd1Wy1w2aFRCQg8naC6ndUkZ3p6UtKP_eLvFi-IjxMs00k-d5O6WcVpSj2IIWAQyKJvavvL94ysf9dFSyaTmb3bN5-ZwNb7NBxsqUjij_NdCfP7Bi-jIsJ8U4ZYx1hMxNBhNNuRVh1QNcGlo1RpvFo3FyZT6vLeoDzoHoOEfVsC-kFdYCauKtkp4IrIneQK0aQOVplaeMAG4NSEWcWm_AqVZh8B0V3tdrXlAuDQb1FWiFrTbWk32PIWG1aZUPIBMWRfty1pawk7bzj5yxP8WBeDr8-aCELYUMxu2isAvT3cYEcuODaT3pkeBErYgVLqByfgWWCC3ibCCR4owD35JL2Qtxp1cndnzEQKt_GuwHf7trdB7y3U2ji4tvL8k32A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZHBTgIxEEB_pR5I9IAtqxKuGzQrICAHk7UXUttSRnfb0g4of29340VBYrxMM830vZkp5bSk3IodGIHgrKhS_sz7y4fBpN8bF2xWzOe3bFE8ZqPrbJixokfHlH8r6C_uWD57GhXTfNJjjDWELEyHU0O5F7jugl05WlbOuOW9C3Lt3i-9NQecA9FxjlbQBlIL78EaEr2WkQiriNmC0hVYHWmpBAqyExWodrAGBq-bDc8pl86i_kBa2to4H0mbW-ww5WodEWSHJX4bTkrSgx-S0yPN2Z-6gHQG-_UdHbYSEl3YE7BND81tEsttRFdH0iUYhNLEi4BWh7gGT4QRqRZJogQXINbkXHYxbfDil40eMdDynwb_xl9uKjPAwf6qMvnZJzeI8qs!/ |
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/nZHBTgIxEIZfpR420QO2rEL2ukGzAgJyMFl7IbVbutXdTmkHlbe3i14MSIyXmUxn-n9_p5TTknIr3owWaMCKJtZPfLi6z6bD_qRg82KxuGHL4iEdX6ejlBV9OqH8x8Bwecvy-eO4mOXTPmOsU0j9bDTTlDuBdc_YNdCyAQ2rO_CyhvdLZ_WBzgHouI6qzD6QVjhnrCbBKRmIsBXRW1OpxlgVaJkNUhJEo746UBOvHHiMFzpd87LZ8JxyCRbVB9LSthpcIPvaYsIqaFVAIxMWUftwkpewE7zTD12wPxkyMXv7_UkJWwuJ4HfE2M5Odxo9yG1AaAPpEfSiUsQJj1b5UBtHhBZxFklU8eBNaMm57GHc68Uvez5CoOU_Ce6VPw8anWG2u2p0fvYJ6bJooA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZDLTsMwEEV_xV1EgkXxNEDENioo9E0XiOBNZWw3dUk8rm0e5evrVGxQS4VYWWPNnHN1KaMlZYa_64oHjYbXcX5m2WJ8M8p6wwKmxWx2C_PiIR1cpf0Uih4dUvZjIZvfQT59HBSTfNQDgJaQukl_UlFmeVh1tVkiLWuscHGPTqzw48Ka6oBzIDrOUVLT0gd0inAjiRSkRrEPTwRK5dszvd5sWE6ZQBPUZ6ClaSq0nuxnExKQ2CgftEgg4hI4hTsdcwZ_8un4OvNdcQJLLqJxS7TxVon21ycg3mKMxpMuCY5LRSx3wSjnV9oSXvG4G0ikOHTaN-RMdENs5fyXlo4YaPlPg31lL9f1env5NVZPeaezA0gUvwE!/ |
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/nZHPT8MgFMf_FTw00UOFVm16baap2-zqDiYdlwUpo2jLY4A_9t_LFi9mczOeyOO9fD5fHpjiBlPN3pVkXoFmfagXNFs-5NMsmZRkVtb1LZmXj-n4Oh2lpEzwBNMfA9n8jhSzp3FZFdOEELIlpLYaVRJTw3wXK70C3PQgYXkPlnfwcWm03OPsiQ5zRKtw4zxYgZhuUctRD3wXHnFohTvRxAv1sl7TAlMO2otPjxs9SDAO7WrtI9LCIJxXPCLBFZEjuKPNEw-syZ_CqHBa_f05EVkxHowbpLQzgm9vQwj-FmIMDsXIW9YKZJj1WljXKYOYZGHWo0CxYJUb0DmPfdjnxS_7PWDAzT8N5pU-3_Qy9_nmqpfF2Reu4Ird/ |
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/nZFBTwIxEIX_Sj1sogfssCrhukGzAgJyMFl7IbUtpbrblnZQ-fd2CRcDEuJpMtOX972ZUkYryiz_NJqjcZbXqX9lvcVTf9zrjkqYlrPZPczL53x4mw9yKLt0RNkvQW_-AMX0ZVhOinEXAFqHPEwGE02Z57jqGLt0tKqddotHF8TKfV17qw98DkDHfZQ0tIrogiLcSiIFqZ3YhSfCSRVpFZTerdK-7YW10bZRFkmHbLzkqGTrbt7Xa1ZQJpxF9Y20so12PpJdbzED6RoV0YgMEjWDE9QMzqOeXnoGZ8UyqQa7_7AMllwk3pYYG70S7TTFEZsUookJjYFLRTwPaFWIK-MJ1zxpkSSX4IKJDbkUHUw3vvrj5kcItPonwX-wt7ta97G_val1cfEDgU0REw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZDLTsMwEEV_xV1EgkXwJEDFNioo9Bm6QARvKuO4iUtiu_YUKF9ft2KDWhBiNZrR0bmjSxktKdP8TdUcldG8Dfsz6y8mN-N-MsphlhfFLczzh3R4lQ5SyBM6ouwb0J_fQTZ7HObTbJwAwN6QuulgWlNmOTax0ktDy9bUZnFvnGjM-4XV9ZHnKOi0R1aKlrqrycYKIoXgyIN6I_e4Wq3XLKNMGI3yAw-csZ4cdo0RVKaTHpWIIGgiOKX5_a0C_pSjwnT6q9IIllygcVuitLdS7K8-ArHxaDpPYoKOV5JY7lBL5xtlCa95YJEEizNO-Y6ciRhDC-c_tHIigZb_TLCv7OW6XW0vPyfyKev1drUQAUQ!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZHBTgIxEIZfpR420QN2WHXDdYNmBYSVg8nSC6mllOpuW9pZlbe3oBezSIzHmfnzfdMpZbSizPA3rThqa3gd6wXLlg-DSdYfFzAryvIW5sVjOrpOhykUfTqm7Ecgm99BPnsaFdN80geAPSH10-FUUeY4bnrarC2taqvs8t56sbHvl86oDqcjOs6RK00r0yjSOkGkEBx5RLeSVtqg9Oj5SnZndKFftluWUyZsjH3ggWFdIIfaYAIr28iAWiQQFQkcUSRwQnH6OSX8aYcD33x_RQJrLtD6HdEmOCn23ZCAaAPaJpAe-VrEcY9G-rDRjnDFYxZJpHjrdWjIuehhvN7FL9c8YqDVPw3ulT3f1GqAg91VrfKzT7TTxYs!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZDNTsMwEIRfxT1EgkPwJqIV16ig0J809ICU-lIZ10kMie3aS4G3J416qVIQ4rQaaXa-2aWMFpRpflAVR2U0bzq9YZPt8m4xieYprNI8v4d1-hTPbuNpDGlE55SdGSbrB0hWz7M0SxYRABwTYpdNs4oyy7EOlS4NLRpTme2jcaI2HzdWV4OcAehyjuUOtXTEyaav7I8-9brfs4QyYTTKT6SFbitjPem1xgB2ppUelQhguP97kRz-BFDddPr0xABKLtC4L6K0t1L0nADEu0fTehISdHwnyamKr5UlvOKdF0mX4oxTviVXIsTu7usf_nCBQIt_Euwbexk3h2WZ4XiTjEbfw_RADA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU-khDF4jUm8q4buKS2K49PMrX11RlgZIixMoaa-acq4spLjFV7E1WDKRWrPHzgibL6c0kicYZmWVFcUvm2UM8uoqHMckiPMb0x0IyvyPp7HGU5ekkIoR8EWKbD_MKU8OgDqVaa1w2utLLe215rd8vjKo6nI6on2OYBSUssqI5RHYebVCIev7xQm62W5piyrUC8QG4VG2ljUOHWUFAVroVDiQPSOc-ICe4vwcvyJ_E0r9WHUsPyJpx0HaHpHJG8KOfvzrQrfMhwLKV-I7iamkQq5jfBeQpVlvpWnTGQ_A9nZ_orceAy38azAt9vm42u8vPqXhKB4M9xkM7Pw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZHLTsMwEEV_xV1EgkWxE6BiGxUU-qYLRPCmMq7ruCQe154C5eubVNmglodY2SOPzj0zppzmlFvxZrRAA1aUdf3Me4vxzagXDzM2zWazWzbPHpLBVdJPWBbTIeVfGnrzO5ZOHwfZJB3FjLGGkPhJf6IpdwKLrrEroHkJGhb34GUB7xfO6iPOUdBpjhMerfLEq_KgHGgeCuOcsZosQW4rZbF-3GyNV809NByz3mx4SrkEi-oDaW4rDS6QQ20xYkuoVEAjI3bEj9gv_J8HmbE_CZj69Lb9hIithETwO2JscEq2HnIbEKpAugS9WCrSqjZ6RGhR9yKpKR68CRU5k12s93b-zR5PJND8nwnulb9cl-vd5edYPaWdzh4gCLzY/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZFBTwIxEIX_Sj1sooe13VXJXjdoVkBADiZLL6R2S6nudrrtoPLvXQgXAwrx1E7e5HtvZiinJeVWfBgt0IAVdVfPeW_xlI16ybBgk2I6vWez4jkd3Kb9lBUJHVL-o6E3e2D55GVQjPNRwhjbElI_7o815U7gKjZ2CbSsQcPiEbxcwee1s_qAc2B0nOOER6s88areRQ60DCvjnLGaVCDXjbLYie3aeLX9n6HTuXlrW55TLsGi-kJa2kaDC2RXW4xYBY0KaGTEDvwj9jf_lH5iEVN2VkDTvd7ujxixpZAIfkOMDU7JfU65DghNIDFBLypF9qNs4xGhRdeLpKN48CY05FLG2O396pc7HHGg5T8d3Dt_vat1htnmptb5xTfOndHG/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aBZ-ZaDce2F1FJKYXda2kHFX08heDCLH_E0menked95SzktKAfxarRAY0GUsX_m7engpt9u9XI2ysfjWzbJH9LuVdpJWd6iPcq_LLQndywbPXbzYdZvMcb2hNQPO0NNuRO4aBqYW1qUVtvpvfVyYd8uHOgapyZ0muOER1CeeFUeLAdayDiyQATMiBNyJbQBHd_XG-NVpQDDHmWW6zXPKJcWUL0jLaDS1gVy6AETNrOVCmhkwmoSCftd4udzxuxPHkysHo5fkbC5kGj9lhgITslPK5uAtgqkSdCLmSJHt2FhHBFaxF0kkeKtN6EiZ7KJMb3zb9I8oRDz_J-CW_GX63K5vfwYqKes0dgBD6euOg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZFBTwIxEIX_Sj1sogdsd1XCdYNmBQTkYLL0Qmq3lMrutLSDyr-3EDwQEI2nZjqv73udoZyWlIN4N1qgsSDqWE95e_bUGbTTfsFGxXh8zybFc9a7zboZK1Lap_xA0J48sHz00iuG-SBljG0dMj_sDjXlTuCiZWBuaVlbbWeP1suF_bh2oI98jkCnfZzwCMoTr-pd5EBLGa8sEAEVcUIuhTagY3-1Nl41CjBKtIpvRE320sMmnZq31YrnlEsLqD6RltBo6wLZ1YAJq2yjAhqZsCN-wn7lJ-wc__wgxuxPAU08PeyXmLC5kGj9hhgITsnvnOuAtgmkRdCLSpH9V8LCOCK0iFok0cVbb0JDLmUL49yvftjDCULcxP8Ibslf72rdwc7mptb5xRegD9tt/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZFNT8MwDIb_SnaoBIeRrEDFtRqo7LPsgCi5TCHNMm-tkyUZMH49XbUL2vgQJ8uS9byPbcppQTmKV9AigEFRNf0zT-bjm1HSG2ZsmuX5LZtlD_HgKu7HLOvRIeVfBpLZHUunj4Nsko56jLE9IXaT_kRTbkVYdgEXhhaV0WZ-b5xcmrcLi_qIcxR0mmOFC6gccapqlT0tatVQBZbgFbFCrgE10VsoVQWo_J4Dq82Gp5RLg0G9B1pgrY31pO0xRKw0tfIBZMSO-BH7hf_zIjn7kwA01eHhCRFbCBmM2xFAb5U8eMitD6b2pEuCE-XepVX1S7BEaNHMBtJQnHHga3Imu6G52_k3dzyRQIt_Jtg1f7muVrvLj7F6SjudTzbSfCg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFNTwIxEIb_Sj1sogdsWZVw3aBZAQE5mKy9kNotZWR3WtpB5d-7EC6EjxhPzWQmz_t0hktecInqC6wicKiqpn6XndlLd9hpD3IxzieTRzHNX9P-fdpLRd7mAy4PBjrTJ5GN3_r5KBu2hRBbQhpGvZHl0itatADnjheVs2727IJeuO9bj_aIcxR0muNVIDSBBVPtlCMvatNQFZYQDfNKLwEts2soTQVozvSDWa0hmNogxW0SfK5WMuNSOyTzQ7zA2jof2a5GSkTpahMJdCKODBJx2eB0_8Dg8jIm4k-K0LwB94dMxFxpcmHDAKM3em-q15FcHVmLUVDl1mb3mbgAz5RVzSyxhhJcgFiza92iZvc3Z25xIoEX_0zwS_nxUNkudTd3lc2ufgFYKAd7/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwEyBiGxUU-khLF4jgTeW6ruM2sV17eJSvx626QSmoYjW6o_G5d8aY4gpTzd6VZKCMZk3QrzSbj-9GWTIsyKSYTu_JrHhKBzdpPyVFgoeY_hjIZg8knzwPijIfJYSQPSF1Zb-UmFoGdaz0yuCqMdLMH43jtfm4slp2OB2j0xzLHGjhkBPNIbLHVSsCleml8gKB4hsBSksUGqhhC9EEsWep9XZLc0y50SA-AVe6lcZ6dNAaIrI0rfDhfUQ6HhE5w-PvhabkrBAqVKePnxGRFeNg3A4p7a3gxyz8zYNpPYoROLYU6BjX18oiJlmYBRQozjjlW3TBYwj3u_zlnicccPVPB7uhi9tmvbv-GouXvNf7Bj7Xmo0!/ |
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/nZFBTwIxEIX_Sj1sAoe1ZVXCdYNmBQTkYLL2Qkrplkq3U9qi7r-3bLgYUImnZiYz733ThykuMTXsXUkWFBimY_1K-8unwaTfGxdkVszn92RRPGej22yYkaKHx5h-G-gvHkg-exkV03zSI4QcFDI3HU4lppaFTapMBbjUIGH5CI5v4OPaGnmic2J0XscyF4xwyAndIntc1iKqMrNWXqCg-FYEZSSKDaTZSuhYxDXh0rZlQTeV3oMDpreNRn6_8oEZLjzq2Ir57sFXve12NMeUgwniM-DS1BKsR21tQkLWUAsfvRJywpOQv3ni2uU8v3_UnFwErOLrzDHkhFSMB3ANUsZbwY_cfO8D1B6lKDi2Fuh4mt8oi5hkcTagqOLAKV-jDk9DzKX7Q05nHHD5Twe7pas7LQdh0NxomV99AS_x0r8!/ |
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/nVFNTwIxFPwr9bCJHrBl1c1eN2hWQFg5mCy9kNItpdJtS_v84N9byF4MGIinl3mZzszrYIprTA37VJKBsobpiOc0W7zk46w_Ksm0rKpHMitf0-F9OkhJ2ccjTH8RstkTKaZvw3JSjPuEkL1C6ieDicTUMVj3lFlZXGsr7eLZer62X7fOyCOdI6PTOo55MMIjL_QhcsB1K6IqM40KAoHiGwHKSBQXSLOl0BFcxsFz9b7d0gJTbg2Ib8C1aaV1AR2wgYQ0thUhvk_IUY6EnPe4hHPmYypyUVAVpzddqQlZMQ7W75AywQne5eUfAWwbUA-BZ41A3UlhrRxikkUuoKjirVehRde8B7GHmz96OeGA6386uA1dPmiZQ76707K4-gGu3Gds/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZFNTwIxEIb_ynjYRA_YsirhukGzAgJyMFl7IaWUUum2pR1U_r2FEBOz-BFPzTuZPM_MlDBSEWb5q1YctbPcpPzMOrOH7rDTHpR0XE4mt3RaPub967yX07JNBoR9aehM72gxfuqXo2LYppTuCXkY9UaKMM9x1dJ26UhlnHKzexfEyr1deqsanIboNMfzgFYGCNIcRo6kqmWicrvQUQJqsZaorYJUAMPn0qRAquU2fCbgAvd0_bLZsIIw4SzK91SytXI-wiFbzOjC1TImYkYb1oz-bs1ow_rz0hP6p7F0eoM9fliSJLALO9A2eimO04ltRFdHaAEGvpBwXCCutAeueOpFSJTggo41nIsWphtffHPzEwZS_dPg12x-Y1QXu7sro4qzD4X4NSs!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZBPTwIxFMS_SjlsogdsWZV43aBZ-S8H49oLKaXbLez2lfap4KdnIXsxIDGeXiaZ_GbeUE4zyq34NFqgASvKWr_z7nz0MOx2BimbpNPpI5ulL3H_Lu7FLO3QAeU_DN3ZE0smr_10nAw7jLEDIfbj3lhT7gQWbWNzoFkJGubP4GUBXzfO6hPOSdB5jhMerfLEq_JYOdBMbZ2yQRHI86CQyEJ4rRZCrsOBYVabDU8ol2BRbZFmttLgAjlqixFbQqUCGhmxE3bELrAvPzBlfwo39fW2GT9iuZAIfkeMDU7JpoP8CAhVIG2CXiwVaWqGwjgitKi9SGqKB29CRa5kG-u9rn_Z70wCzf6Z4NZ8cV-udrffI_WWtFp7VNs1Xw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZHBTgIxFEV_pS4m0QX2MSqZ7QTNCAjIgmTshpTS6VRm2tI-Ff7eQtgYwBhXzUtvzrl9pYyWlBn-qRVHbQ1v4vzGeouXbNTrDguYFNPpI8yK13Rwn_ZTKLp0SNmPQG_2BPlkPijG-agLAHtC6sf9saLMcaw72lSWlo1VdvFsvajt160z6oRzIjrPcdyjkZ542RwqB1rKrZMmSGKrKkgkouZeySUX63hnpG65IS334iOQgNbLsCfr982G5ZQJa1BuMQZbZV0gh9lgAivbyoBaJHBiTOCyMYGzxt8fO4U_VdLx9Ob4UQlUXET4jmgTnBTHZtGJtg2kQ9DzlSTH8qHWjnDFYxZJpHjrdWjJtehg3O3NhV2fMdDynwa3ZsuHRmWY7e4alV99A7r8z8I!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZHBTgIxFEV_pS4m0QX2MSphO0EzAgKyIBm7IaV0OpWZtrQPhb-3EDYEMMZV89KXc25vKaMFZYZ_acVRW8PrOH-wzvytO-y0BzmM88nkGab5e9p_THsp5G06oOxkoTN9gWw86-ejbNgGgD0h9aPeSFHmOFYtbUpLi9oqO3-1XlT2-94ZdcY5E13mOO7RSE-8rA-RAy3k1kkTJLFlGSQSUXGv5IKLVbwTNdcN0Wa90X63R-rP9ZpllAlrUG6RFqZR1gVymA0msLSNDKhFAmeqBK6rEjhV_f68Cfwpi46nN8evSaDkAq3fRUdwUhwjiU1A2wTSIuj5UpJj6lBpR7jicRdJpHjrdWjIrWhhbPPuSrsXDLHD_xncii2eatXF7u6hVtnND4YjoMI!/ |
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/nZFPTwIxEMW_Sj1sogfssCrhukGzAgJyMFl6IaV0u5XdtrSjwLe3Ei6GPxpPk8nMvN_rK2W0oMzwT604amt4HfsZ68xfusNOe5DDOJ9MHmGav6b9-7SXQt6mA8p-LHSmT5CN3_r5KBu2AeBbIfWj3khR5jhWLW1KS4vaKjt_tl5UdnPrjDrSOQKd1nHco5GeeFnvLQdayK2TJkhiyzJIJKLiXskFF6s4M3JDLs3pTL-v1yyjTFiDcovxpFHWBbLvDSawtI0MqEUCR-wEzmsn8Av7cgAT-JM5Has3h89LoOQCrd8RbYKT4uBRfAS0TSAtgp4vJTk8I1TaEa543EUSVbz1OjTkWrQw5n1zJv8TBFr8k-BWbPFQqy52d3e1yq6-AFW5Lks!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU-khDF4jgTWVc13FJPK5tHuXrm1TZoBSEWI1Gujrn6mKKS0w1e1eSeQWa1e3_TJPV_GaWRNOMLLKiuCXL7CGeXMXjmGQRnmL6LZAs70i6eJxkeTqLCCEdIbb5OJeYGuarUOkN4LIGCat7sLyCjwuj5YAzEJ3mGGa9FhZZUR8rO1xu2K4Lq-1uR1NMOWgvPj0udSPBOHT8tQ_IGhrhvOIBGUAC0kF-r1SQP1lUe63u5-y43IPdI6WdEbyX8TfnoXEoRN6ytUB9H1cpg5hkbdajlmLBKtegMx76doHzHxY5YcDlPw3mlb5c19v95ddcPKWj0QHXcp9m/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZDLTsMwEEV_xSwiwSLYCRBlGxUU2pKGLpBSbyrjpo4hsR17ePTvcaNsUIpAbGY00uicq4sprjBV7F0KBlIr1vp7Q5PtQ7pMokVOVnlZ3pJ1_hjPr-NZTPIILzD99pCs70i2eprnRbaMCCFHQmyLWSEwNQyaUKq9xlWrhd7ea8sb_XFplJhwJqLTHMMsqNoiW7dDZIerPevHgTfype9phinXCupPwJXqhDYODbeCgOx0VzuQPCATUkA8ZBi_hCvJn1TSb6vGYo9cDtoekFTO1Hw08jcHunMoRGDZrkZjKNdIg5hg_heQp1htpevQOQ_Bd3HxQzcnDLj6p8G80uebVqSQHq5akZ19AdK0UiU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU-khDF4jgTeW6ruOSeFzbUMrXk1YREkpBiNVopJlzri6muMRUszclmVegWd3uzzRZTG8mSTTOyCwrilsyzx7i0VU8jEkW4TGm3w6S-R1JZ4-jLE8nESHkQIhtPswlpob5KlR6DbisQcLiHiyvYHdhtOxxeqLTHMOs18IiK-pjZIfLnVgqzaw7fKjNdktTTDloL949LnUjwTh03LUPyAoa4bziAemRAvJF-j1cQf6kUu20uis2IGvGPdg9UtoZwTsjf3UeGodC5C1bCdSFcpUyiEnW3nrUUixY5Rp0xkPfdnH-QzcnDLj8p8G80OV1vdlffkzFUzoYfAINRGET/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZDRSsMwFIZfJV4U9KImrVp6W6bUbXZ1F0KXm5FlWRptkyw5Ovf21lGR0Yni1TkHDt_382OKK0w1e1OSgTKaNd29oMnyIZ0m0SQns7wsb8k8f4zH1_EoJnmEJ5gePSTzO5LNnsZ5kU0jQsgnIXbFqJCYWgZ1qPTG4Kox0izvjeO12V1aLQecgeg0xzIHWjjkRHOI7HG1EyulmTva8EI9b7c0w5QbDeIdcKVbaaxHh1tDQNamFR4UD8iAGZAv0vf2S-CS_Emquul0X3ZANoyDcXuktLeC927-6sG0HoUIHFsL1MfztbKISdb9AuoozjjlW3TOQ-j6ufihrxMGXP3TYF_o6qaRKaT7q0ZmZx9hjCNT/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZA9T8MwFEX_ijtEgiHYCRCxRgWFftMBkXqpjOMmLomfa5uW8utrqixVWoSYrCdfnXt0McU5poptZcmcBMVqfy9oshw_jJJomJFpNps9knn2Eg_u4n5MsggPMT0JJPMnkk5fB9kkHUWEkB9CbCb9SYmpZq4KpVoBzmsoYfkMhlewu9Gq7HA6Rec5mhmnhEFG1Edli3MldqjWKERboQo4-cILud5saIopB-XEl_PppgRt0fFWLiAFNMI6yQPSQQfkMvp3_Rn5U7f0r1Ht9AFZMe7A7JFUVgveKvBP66Cx3sEZVgjUWtpKasRK5rMOeYoBI22Drnjo_FrXF9Y704DzfzboD_p-X6_3t99j8Zb2egeuGtfe/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwE9GIbVRQ6CMNXSCl3lTGzcOQeFx7KPD3OFU30IIQq9GM7px7ZyinJeVa7FUjUIEWne_XPNksbuZJNMvYMiuKW7bKHuLpdTyJWRbRGeVfBMnqjqXLx2mWp_OIMTYQYptP8oZyI7ANla6Blh00sLkHK1t4uzK6OeGcGJ3noBXaGbB4CDyI1PNux1PKJWis3pGWum_AOHLoNQZsC33lUMmAfVv-PULB_kRXvlp9fF_AaiER7AdR3qiSw9QFTL46hN6RkPgE24oYYVFX1rXKENEIr0XiKRascj25kCH6iy9_-MAZB1r-08G88Kdxt1_UOY7X6Wj0CU9HdBc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aBZ-ViQg3HthZSydIu7ndIOKv56uuiFgIZ4at5k8j5PZyinOeVGvGslUIMRVcivvDsb3Q27nUHKxulkcs-m6VPcv4l7MUs7dED5wUB3-sCS8XM_zZJhhzHWNMQu62WKciuwbGuzBJpXoGD2CE6W8HFljTrqOQKd7kEnjLfgcC9Mc0lK4mCujQdDfKmt1UaRENFtZDPimyK9Wq95QrkEg8Un0tzUCqwn-2wwYguoC49aRuwQELEzAH9_ZcLOMtDhdebnDBFbCongtg3IFt-c4LLxCLUnbRIsFwWxwqEpXGNFhBKNFAktDpz2NbmQbQybu_xlkycIYZ3_I9g3Pr-tVtvrr1HxkrRaO4HlUAk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZDLTsMwEEV_xV1EgkWxE6BiGxUU-khLF4jUm8q4buqSeFx7CpSvrwls-gAhllczOufqUk4Lyo141aVADUZUIU95Zza8GXTifsZG2Xh8yybZQ9K7SroJy2Lap3zvoTO5Y-nosZfl6SBmjH0SEpd385JyK3DZ1mYBtKighNk9OLmEtwtryiPOkeg0B50w3oLDpvBhJtqgg_lGfh3pVK_Wa55SLsGgekdamLoE60mTDUZsDrXyqGXE9kmHeZ_8e_kx-5M6EJUz38NHbCEkgtsGkbeq0fiIyY1HqD1pk1BnrogVDo1yfqktEaUIv0gCxYHTviZnso1hq_MftjthoMU_DfaFP19Xq-3lx1A9pa3WDl6zdic!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aBZ-ZaDce2F1G4pxd1OaQcVf71b9EJAQzw1bzJ5n6czlNOCcivejBZowIqqyc-8Ox_dDLudQc4m-XR6y2b5Q9q_Snspyzt0QPneQHd2x7LJYz8fZ8MOYyw2pH7cG2vKncBl29gF0KICDfN78HIJ7xfO6oOeA9DxHvTCBgced8K00MoqLyriYYPGaiJsScLSOBeDsQH9RsbJEPvMar3mGeUSLKoPpIWtNbhAdtliwkqoVUAjE7bPSdjpnL8_NmUniZjm9fbnKAlbCIngtxHk1DcnYXITEOpA2qSRLRVxwmMjGa2I0CJKkabFgzehJmeyjc0ez3_Z6xECLf5JcK_85bpabS8_R-opa7W-ALTZmRw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZDLTsMwEEV_xV1EgkXwNEDFNioo9JGGLhDBm8o4buqS2K49PMLX41ZsqpYKsRrNaHTO1aWMlpRp_q5qjspo3oT9mQ0W05vJoD_OYJYVxS3Ms4dkdJUME8j6dEzZ3sNgfgfp7HGU5emkDwBbQuLyYV5TZjmuYqWXhpaNqc3i3jixMh8XVtcHnAPRcQ46rr01DneBaenROEm4rsiSC9Uo7AivKie9l36LUOvNhqWUCaNRfiItdVsb68lu1xhBZVrpUYkI9tERnESfjl_An9wqTKd_qo8gaIKyIyrEkGJ79RGIt5Cj9SQmIV8lieUOtXR-pSzhNQ-_SALFGad8S85EjKGt81_aO2Kg5T8N9pW9XDfr7vJrKp_SXu8b0pXFZg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZDLTsMwEEV_xV1EgkWxG6BiGxUU-qYLRPCmMo7jujQzrm0e5etxIjZVy0OsrLFG59y5lNOCchCvRotgEMQmzo-8v5xcjfu9Uc5m-Xx-zRb5XTq8SAcpy3t0RPneQn9xw7LZ_TCfZuMeY6whpG46mGrKrQirroEKabFBjctbdHKFb2cW9AHnQHScE5wAb9GFNjAt_MpYa0CTUlUGTPPpiYCSVOhq30DMervlGeUSIaj3QAuoNVpP2hlCwkqslQ9GJmwfnrBf4D-fMGd_spv4OviqP2GVkAHdjpgYRMnWmDD54gPWnnRJTFgqYoULoFwTjwgt4m4gkeLQGV-TE9kNsbHTbxo8YqDFPw32mT9dbta784-Jesg6nU8iAYrj/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZHLTsMwEEV_xV1EgkWxEyBiGxUU-gxdIII3lUlSxyXxuPYUKF-PU9hULahiZY00uuf4DuU0p1yLNyUFKtCi8fMzjxeTm3EcjlI2S7Psls3Th2h4FQ0iloZ0RPneQjy_Y8nscZhOk3HIGOsSIjsdTCXlRmDdV3oJNG9AwuIebFHD-4XR8iDnAHQ8B63QzoDFnTDNC9AOGlUKBEtcrYxRWhKlHdpN0a24Lkit1mueUO63sfpAmutWgnFkN2sMWAlt5VAVAdsHBOwEwN9fydhJBsq_Vv-cIWBLUXjgtgOZ6pvjXTYOoXWkT7xlWREjLOrKdlZESNFJEZ9iwSrXkrOij76581-aPELwdf6PYF75y3Wz2l5-TqqnpNf7At_RzQU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZFNTwIxFEX_SllMogvsm1GJ2wmakW9ZGMduSC2lFGf6Sls_4NfbIWwIaIir5jU359y-UkZLygz_1IoHjYZXcX5lndnwbtBJ-wWMi8nkHqbFU9a7yboZFCntU3YQ6EwfIB8_94pRPkgBoCFkbtQdKcosD8u2NgukZYUKZ4_oxBK_rqxRR5wj0WlOcNx4iy7sCtPSL7W12iiiDRFY19IJzSsSY3NJtmikb0B6tV6znDKBJsjvQEtTK7Se7GYTEphjLX3QIoFDQQJnCP5-ygTOaqDj6cz-GxJYcBHQbaLVWymaW5-A-PABa0_ae73lLhjpmoqEKx6zgUSKQ6d9TS5EO8TNXf6yyRMGWv7TYN_Z22212lxvh_Ilb7V-AFUnUwA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZFNT8MwDIb_SnaoBIeRtMDEtRqo7JsdECWXKaRZltHGWeLBxq9fO7hMGwg4WZas53ltU05zyq14M1qgASvKun_mndnwZtCJ-xkbZ5PJLZtmD0nvKukmLItpn_KDgc70jqXjx142SgcxY6whJH7UHWnKncBF29g50LwEDbN78HIB7xfO6iPOkeg0B72wwYHHfWCaz1WhNkR7WNuCSChLJZGEhXHOWE2MDejXshkNDdAsVyueUi7BotogzW2lwQWy7y1GrIBKBTQyYoeiiP1B9PNqE_arJKau3n69pdYLieC3jcipT0_E5DogVIG0SZ22UMQJj1b5JhURWjShSE3x4E2oyJlsY33J828ue8JA838a3Ct_uS6X28uPoXpKW60dDQIFxg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZBNTwIxEIb_SjlsogdsWZV43aBZ-ZaDce2F1FKWwm6nTMcP_PV2iRcCGuOpmWbmed68XPKCS6febKnIglNVnJ9ldz66GXY7g1xM8un0Vszyh7R_lfZSkXf4gMuDhe7sTmSTx34-zoYdIURDSHHcG5dcekWrtnVL4EUFJczvAfUK3i-8K484R6LTHELlggekfWBeaIVoDbLKuk1obux6u5UZlxocmQ_ihatL8IHtZ0eJWEBtAlmdiENWIg5Zvwecij_JbHzRfZebiKXSBLhjNnqNbn5D1L4GgjqwNouBFoZ5heQMhpX1TJUq7hKLFAS0oWZnuk2xj_Mf-jlhiCX9z-A38uW6Wu8uP0fmKWu1vgBiqMvN/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZBLTwIxFIX_SllMogtsGZW4naAZecvCOHZDSimdAtNb2usDfz0d4oaHxrhqTnPzfSeHclpQbsW70QINWLGO-ZW3p4O7frvVy9koH4_v2SR_Srs3aSdleYv2KD84aE8eWDZ67ubDrN9ijNWE1A87Q025E1g2jV0ALdagYfoIXpbwceWsPuGciM5z0AsbHHjcFz7ORJbCazUTchVqgFluNjyjXIJF9Ym0sJUGF8g-W0zYHCoV0MiEHYKO8wH49-pj9iezia-337MnbCEkgt8SE6VK1r8hYfItIFSBNElsM1fECY9W-VAaR4QW8RZJpHjwJlTkQjYxLnX5w3JnDLT4p8Gt-Ox2vdxefw3US9Zo7AC1D8ot/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aBZ-ZaDce2FlG7pFthOaccP_PUU4oUPjfE0eSeT531nhnJaUG7Fu9ECDVixivqVt6eDu3671cvZKB-P79kkf0q7N2knZXmL9ig_GGhPHlg2eu7mw6zfYoztCKkfdoaaciewaho7B1qsQMP0Ebys4OPKWX3COTE6z0EvbHDgcR_4WBNZCa_VTMhlIKVCYfYbmcV6zTPKJVhUn0gLW2twgey1xYSVUKuARibskHesz_F_X2TM_hTAxOrt9xMSNhcSwW-Iid5K7rohYfItINSBNEkMVSrihEerfKiMI0KLOIskUjx4E2pyIZsY73b5wx3PONDinw5uyWe3q8Xm-mugXrJGYwv4_s0_/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwGyBiGxUU-khLF4jgTWXcNHFJPI49BcLX41Zs-gAhVta1RudcXcppTrkWb6oUqECL2udnHi8mN-O4P0rZNJ3Nbtk8fYiGV9EgYmmfjijfO4jndyyZPg7TLBn3GWNbQmSzQVZSbgRWodIroHkNJSzuwcoK3i-MLo84R6LTHLRCOwMWd4UPM5G1UA1Rut0o220Rat22PKFcgsbiA2mumxKMI7usMWBLaAqHSgZsH3WYD9C_15-xP7mVf63-nj5gKyERbOcdzhRy--sCJjcOoXEkJL7PsiBGWNSFdZUyRJTC3yLxFAtWuYacyRD9Wuc_rHfCQPN_Gswrf7mu193l56R4Snq9L1PRwXY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aBZ-ZaDce2F1G63FNlOaWdR_PUW4oWAH_E0mcmb531nhnJaUG7FxmiBBqxYxf6Zd-ejm2G3M8jZJJ9Ob9ksf0j7V2kvZXmHDig_EHRndyybPPbzcTbsMMZ2hNSPe2NNuRO4aBtbAS1WoGF-D14u4O3CWX3EOTI6zUEvbHDgcR-YFg7IRnlTGbkfEGFL4qFBYzXRjSnVjmOW6zXPKJdgUb0jLWytwQWy7y0mrIRaBTQyYYf8hP3O_3mRKftTABOrt19PSFglJILfEhOzKLmbhoTJJiDUgbRJDFkq4oRHq3xYGEeEFlGLJFI8eBNqcibbGO92_s0dTzjQ4p8O7pW_XK-W28uPkXrKWq1PJ5QowQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZDJTsMwEIZfxT1EgkOwE9GIa1RQ6JKGHpBSXyrjbIbE49pDgbfHQQgJtSDEafbvnxnKaUm5FgfVClSgRe_jLU92q6tlEi0yts6K4pptsrt4fhnPYpZFdEH5t4Zkc8PS9f08y9NlxBgbCbHNZ3lLuRHYhUo3QMseWtjdgpUdvFwY3R5xjoROcyoLhrhOmbGuHvd7nlIuQWP9irTUQwvGkY9YY8AqGGqHSnrva-534YL9Cay8tfrzaQFrhESwb0RpZ2o5Zl3A5LNDGBwJCVpR1cQIi7q24xJEtML3IvEUC1a5gZzJEP2d5z_cfUKBlv9UME_8YdofVk2O0206mbwDecrVrQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVDLTsMwEPwV9xAJDsFOgIhrVFDoIw09IFJfKuOkjkvidW3zKF9fB4FE1SIQp51Zzc7sLqa4xFSxFymYk6BY6_mCJsvp1SSJxhmZZUVxTebZXTy6iIcxySI8xnRPkMxvSDq7H2V5OokIIb1DbPJhLjDVzDWhVCvAZQsClrdgeAOvZ1qJA5-DoOM-lQGNbCP1HsQLud5saIopB-XqN4dL1QnQFn1w5QJSQVdbJ7lHX3Pf4C_rFORPGdJXoz5fGZAV4w7MFklldc37rg0If7YOOotC5AyraqSZcao2_RKICea1DnkXA0baDp3w0PnrT3_4xpEEXP4zQT_Rx8t2vT1_n9YP6WCwA69ZHxE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZBPT8MwDMW_SnaYBIeRtEDFtRqo7G_ZAVFymUKatRltnCUeMD792gmkTRsIcfKzZf-e9SinGeVGvOlCoAYjqqZ_5tF8fDOKgmHCpkma3rJZ8hAOrsJ-yJKADik_WIhmdyyePg6SSTwKGGMtIXST_qSg3Aose9osgGYVFDC_BydLeL-wpjjiHBmd5uQOLPGltnuSOLVaa6dqZdC3d3q5WvGYcgkG1QfSzNQFWE92vcEuy6FWHrVs1DdkTx7yfn80ZX8y1E115ivkLlsIieA2RBtvlWynvsvk2iPUnvQIOpErYoVDo9zuI1GIZhdJQ3HgtK_Jmexhk8v5DzmdcKDZPx3sK3-5rpaby8-xeoo7nS1nQwrv/ |
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/nZFBTwIxEIX_Sj2Q6AFbViVcN2hWQEAOJGsvpO6WUt3tlOmg8u9dVk2WgMR46sxk8r73plzylEun3qxRZMGpouqfZHfx0Bt1O8NETJLp9FbMksdocB31I5F0-JDLvYXu7E7Ek_kgGcejjhBipxDhuD82XHpFq7Z1S-BpAQYW94DZCt4vvTMHOgeg4zo5gmdhZX2jZKjXG4u61I5Cc04ay8CUyxl4jXXEwErlNl9B7ct6LWMuM3CkP4inrjTgA6t7Ry2RQ6kD2ayqfjQb5R62OT-FPR17Kv7ky1Yvuu8va4mlyghwy6wLXmc1riWyTSCobLQZoco18wrJaawNKqOqXdoZRUAbSnaetam68sUvVz9C4Ok_Cf5VPt8Upke97VVh4rNPAPVnvQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZDNTsMwEIRfxT1EgkOxG9GIa1RQ6E9aekBqfamM47qGZte1twHengRxQS0IcVrNavTN7nDJV1yCapxV5BDUvtVrmW1mN9NsMCnEvFgsbsWyeEjH1-koFcWAT7j8ZsiWdyKfP46LMp8OhBAdIQ3lqLRcekW7voMt8tUeLW7uMegdvl55sCeck6DzHKgrFgwdA0RGyBoDFYbO654PB5lzqRHIvFHntOgj-9RAiaiwNpGcTsR5xu8HLcSfQlw7A3yVmYit0oThnTmI3uhuGxOhj5GwjqzPKKjKMK8CgQlx5zxTVrVeYi0lYHCxZhe6T-3_lz_0cSaBr_6Z4F_k03DfzLYlDdd5r_cBlyQXdg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZDNTsMwEIRfxT1EgkOwGyDiGhUU-pOGHhCpL5Vx3MSl8br2tlCevinigpoKxGk1o9E3q6GcFpQbsdOVQA1GrFs95_FicjeO-6OUTdM8v2ez9Cka3kSDiKV9OqL8RyCePbBk-jxMs2TcZ4wdCZHLBllFuRVYh9osgRZrqGDxCE7W8H5lTXXCOSnq5pimJE7h1hlPEMhOmRLcWZvO9Wqz4QnlEgyqDzwmK7CefGmDASuhUR61DFgn44z9y_s5-1O3bq8z39MHbCkkgtsTbbxV8uj6gMmtR2g8CQk6USpihUOjnK-1JaISbRZJS3HgtG_IhQyxXevyzHodDbT4Z4N946-369X--nOiXpJe7wCagOrM/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwE9GIbVRQ6CMNXSCl3lTGTRxD4nHtaYG_J0EVEmpBiNXozuNc3aGclpQbcdBKoAYj2l6vebJZ3MyTaJaxZVYUt2yVPcTT63gSsyyiM8q_LSSrO5YuH6dZns4jxthAiF0-yRXlVmATalMDLVtQsLkHJxt4vbJGnXBOjM5z_N7aVld-GOvn3Y6nlEswWL0hLU2nwHryqQ0GbAtd5VHLgH2d_W5bsD9xdV-dOb4sYLWQCO6daONtJYeuD5jce4TOk5CgE9uKWOHQVM432hKhRL-LpKc4cNp35EKG2Ke8_CH1GQda_tPBvvCncXtY1DmO1-lo9AGZPsLx/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU-khDF4jUm8q4ruOSeFzbBcrX4yIQoBaBWM1Dd-6ZGUxxjalmj0oyr0CzNtQzms3HF6MsGRZkUlTVJZkWN-ngLO2npEjwENNvgmx6RfLJ7aAo81FCCNk5pLbslxJTw3wTK70EXLcgYX4NljfwdGK03PPZAx32cRtjWiXc1wzP1Gq9pjmmHLQXzx7XupNgHHqrtY_IAjrhvOIR-Rj7zH5ZpSJ_IqgQrX5_Y0SWjHuwW6S0M4LvuoHIN85D51CMvGULgQyzXgvrGmUQkyxoPQouFqxyHTrisQ-XH__wiQMEXP-TYB7o_Xm72p6-jMVd3uu9AvzRDvw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZBNT8MwDIb_SnaoBIeRtEDFtRqo7LPsgCi5TCHL2ow2zhIXGL-eDLED2kCIk2Xr9fMkppyWlBvxoiuBGoxoQv_I08XkapzGo5zN8qK4ZvP8LhleJIOE5TEdUf4tkM5vWDa7H-bTbBwzxnaExE0H04pyK7Dua7MCWjZQweIWnKzh9cya6oBzIDrO8Z21jVaelg461AEUcnq92fCMcgkG1RvS0rQVWE8-e4MRW0KrPGoZsf1-xPb7vz-kYH8S6FCd-TpixFZCIrgt0cZbJXfTIJSdR2g96RN0YqmIFQ6Ncr7WlohKhCySQHHgtG_Jiexj-PfpD3c4YqDlPw32mT9dNuvt-ftEPWS93geIdQhS/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZFRT8IwEMe_Sn1Yog_YbirhdUEzAQF5MJl9IbWUrrr1SntD-fZuMh8MSIxPzf1z-f3urpTTnHIrtkYLNGBF2dTPvL98GEz68Thjs2w-v2WL7DEZXSfDhGUxHVP-o6G_uGPp7GmUTdNJzBhrCYmfDqeaciew6Bm7BpqXoGF5D14W8H7prD7gHIiOc0LtXGlUoLmHGk0D2kc7slV2BZ50MTE2oK9lu1ZoWeZ1s-Ep5RIsqg-kua00uEC-aosRW0GlAhoZsW9HxDpYF512nF5ozv40hGleb7vPiNhaSAS_a0VO7T0Rk3VAqALpEfRipYgTHq3yoTCOCC3aoUhD8eBNqMi57GFzv4tf7nnEQPN_Gtwbf7kp9QAHu6tSp2efG40SCg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZDLTsMwEEV_xV1EgkWxEyBiGxUU-gxdIII3lXFcx20ydm0XKF-Pg2CBGhBiZV1r5pzRxRSXmAJ7VpJ5pYE1IT_SdDW7mqbxJCeLvCiuyTK_S8YXySgheYwnmH4bSJc3JFvcj_N5No0JIR0hsfPRXGJqmK-HCtYal42WenWrLa_1y5kBecQ5EvVz3N6YRgmHS8P4VoFEDCrkamVMCN2S2ux2NMOUa_Di1eMSWqmNQx8ZfEQq3QrnFY_IFywivbDfTyzIn2wqvBY-643ImnGv7QEpcEbw7jfY-d553To0RN6ySiDDrAdhu0MQkyzMehQoVlvlWnTChz40cvpDQz0GXP7TYLb06bLZHM7fZuIhGwzeAXJlYpA!/ |
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/nZFBTwIxEIX_Sj1sogdsWZVw3aBZAQE5mKy9kNotpbLbKe2A8u_tEjwYVkM8Na8zed-bGcppQbkVO6MFGrCiivqV9xZP_XGvO8rZNJ_N7tk8f06Ht-kgZXmXjij_0dCbP7Bs-jLMJ9m4yxhrHFI_GUw05U7gqmPsEmhRgYbFI3i5go9rZ_WJzwmo3SdsnauMCrRwQq6N1UTYkoSVcS6KY31PdsqW4ElbD2mMfH0YuIGY982GZ5RLsKg-kRa21uACOWiLCSuhVgGNTNg3PGFtxsf6-fC_VzBjZ6Uz8fX2eL6ELYVE8PvICU7J5jemlduAUAfSIehFqWIyj1b5JhQRWsReJNHFgzehJpeyg3HjV79coIVAi38S3Jq_3VW6j_39TaWziy9ERowT/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBNT8MwDIb_SnaoBIeSrEDFtRqo7KMrOyBKLlPIss6jjbMkG4xfvwyBENpAiJNl69Xz2KacVpRrsYFaeEAtmtA_8nQ6uhqm3UHOxnlZXrNJfpf0L5JewvIuHVD-LZBOblg2vu_nRTbsMsb2hMQWvaKm3Ai_iEHPkVYN1ji9RSsX-HJmdH3AORAd57i1MQ0oRyvQGwQJARWSsFyteEa5RO3Vq6eVbms0jrz32kdshq1yHmTEPgkR-yL8vkzJ_qSAUK3-eGTE5kJ6tFsC2hkl99OglGvnsXUkJt6KmSJGWK-VdQswRNQiZD0JFIsWXEtOZOzD7ac__OKIgVb_NJhn_nTZLLfnbyP1kHU6O28zU5E!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZDBTgIxEIZfpR420QO2rLrhukGzAsLKwWTphdSydKu7ndIOKG9vV9FgQGM8TebP5PsmP-W0oNyIjVYCNRhRh33Gk_ldb5R0hxmbZHl-zabZfTy4jPsxy7p0SPm3g2R6w9LJwyAbp6MuY6wlxG7cHyvKrcCqo80SaFGDgvktOFnBy7k16oBzIDrO8Wtra116WmizAS11QH2EW7KX0Jl-Wq14SrkEg-Ur0sI0Cqwn77vBiC2gKT1qGbFPZsS-CLtwn_n7wzn7k1SH6cyu7IgthURwrcXbUrZpeEKuPULjSYegE4uSWOHQlM5X2hKhRLhFEigOnPYNOZUdDP2c_dDXEQMt_mmwz_zxqlY97G0vapWevAETrPjq/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU-khLF4jgTeW6ruM28bi2C5Svx0EggVoQYmWNdXXOzMUUV5hq9qQk8wo0a8L8SLP5-GqUJcOCTIrp9JrMirt0cJH2U1IkeIjpt0A2uyH55H5QlPkoIYR0hNSW_VJiapivY6VXgKsGJMxvwfIans-MlgecA9FxjtsZ0yjhcMVrZqVYML5xXVatt1uaY8pBe_HicaVbCcah91n7iCyhFc4rHpFPRkS-Mn5faEr-JFHhtfqjzIisGPdg90hpZwTvfjvpznloHYqRt2wpkGHWa2FdrQxikoWsR4FiwSrXohMe-3D_6Q99HDGEav5nMBu6uGzW-_PXsXjIe703gwx2Yg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBBTwIxEIX_Sj1sogfssCrZ6wbNCgjIwWTphZRSupXdtrSDyr-3EE0kgDGeJm9m8r2ZRxktKTP8TSuO2hpeRz1lndlTNui0-wWMivH4HibFc9q7TbspFG3ap-xgoTN5gHz00iuG-aANADtC6ofdoaLMcaxa2iwtLWur7OzRelHZ92tn1BHnyOg0J2ycq7UMtBQV90rOuVhFUTvSIvvZlhwM6FS_rtcsp0xYg_IDaWkaZV0ge20wgYVtZEAtEviGJ_CDkcA5-O8vjOFP7jpWb77iT2DJBVq_JdoEJ8Wuu7tmE9A2IV6Bni8kcdyjkT5U2hGueNxFEineeh0acilaGBO7OpPgCYcY5v8c3IrN72qVYba9qVV-8QlXNL_G/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU-khDF4jgTWUcN3FJPK7tAOXrcRAsoAUhVqMZXZ0zupjiElPFnmTNnATFWr_f02Q1v5gl0TQji6woLskyu4knZ_E4JlmEp5h-CSTLK5IubidZns4iQshAiE0-zmtMNXNNKNUacNlCDatrMLyB5xOt6j3Onugwx_Zat1JYXOrew5gVCEwljB3ycrPd0hRTDsqJF4dL1dWgLXrflQtIBZ2wTvKAfHIC8p3z-2MF-ZNI-mnUR6kBWTPuwOyQVFYLPly9mPfWQWdRiJxhlUCaGaf8B43UiNXMZx3yFANG2g4d8dD5Ho5_6OWAAZf_NOhH-nDebnanr3Nxl45Gb-EPLhk!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZDBTgIxEIZfpR420QO2rEr2ukGzAgJyIFl6IbWUbnW3U9pB5e0tRg-6azSeJvNn8n2Tn3JaUm7Fs9ECDVhRx33FB-u7bDLojws2K-bza7Yo7tPRZTpMWdGnY8q_HAwWNyyfLUfFNJ_0GWNHQuqnw6mm3AmsesZugZY1aFjfgpcVvJw7q1uclqibE_bO1UYFWrp9hImgCPiN8l0BXZnH3Y7nlEuwqF6RlrbR4AJ53y0mbAONCmhkwj7BCfvGaQW_vD5nfzKbOL39qD1hWyER_IEYG5ySxzSK5T4gNIH0CHqxUcQJjzZ-UBlHhBbxFkmkePAmNORU9jA2dfZDcx0GWv7T4J74w1WtM8wOF7XOT94ATQgSZA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZDLTsMwEEV_xV1EgkWxEyBiGxUU-khLF4jgTWUcN3GbeFx7CpSvb4JgAS0IsZyrmXNGl3KaU27Esy4FajCibudHHi8mV-M4HKVsms5m12ye3kXDi2gQsTSkI8q_LMTzG5ZM74dploxDxlhHiFw2yErKrcCqr80SaF5DCYtbcLKClzNrygPOgeg4x2-trbXyNC9AromwFrTBRhn03YVebTY8oVyCQfWKNDdNCdaT99lgwApolEctA_ZJ6rLvpN-fm7E_qVqacuaj2IAthURwO6KNt0p2aauWW4_QeNIn6EShiBUOjXK-0paIUrS7SFqKA6d9Q05kH9suTn_o5oiB5v802DV_uqxXu_O3iXpIer09iNAVVQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZFNTwIxEIb_Sj2Q6AHbXZVw3aBZAQE5mKy9kNot3cpup7SDyr-3a_Qgi8Z4nDeT55kPymlBuRUvRgs0YEUd60c-WN0Np4NkkrN5vlhcs2V-n44v01HK8oROKP_WMFjesGz-MM5n2TRhjLWE1M9GM025E1j1jV0DLWrQsLoFLyt4PXdWdzgd0XFO2DlXGxVoUYLcEOEcGIuNsngkIsKWJMhKlbvaRGdEmuftlmeUS7Co3pAWttHgAvmoLfZYCY0KaGSPfana7EDVjQ5Vv6-3YH-aJbKVt5-v6bG1kAh-T4wNTsk2jYPIXUBoAukT9KJUxAmPVvlQGUeEFrEXSaR48CY05FT2MV7z7IfrHjHQ4p8Gt-FPV7Ue4nB_Uevs5B2YkgNn/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBNT8MwDIb_SnaoBIeStEDFtRqo7KMbOyBKLlNIszZbG2dJNhi_fimCA-pAiJNly34e68UUF5gqtpcVcxIUa3z_TJPl9GaSROOMzLL5_JYssod4dBUPY5JFeIzpt4VkcUfS2eMoy9NJRAjpCLHJh3mFqWauDqVaAS4aqGB5D4bX8HqhVdXj9ESnOXandSOFxcVeqBIM4rXgm0Za1x3I9XZLU0w5KCfe_Ei1FWiLPnrlAlJCK6yTPCBfoID0QL-_Nid_MklfjfqMNSArxh2YA5LKasG7qTfznXXQWhQiZ1gpkGbGKWFsLTViFfO7DnmKASNti8546HwS5z8kc8KAi38a9Ia-XDfrw-X7VDylg8ERy-Llmw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZBBTwIxFIT_Sj1sogdsd1XCdYNmBQTkQLL0Qmq3dCu7faV9oPx7i9GDgtF4epnJ5JuXoZyWlFuxM1qgASuaqBe8u3zojbrpsGCTYjq9ZbPiMRtcZ_2MFSkdUv4l0J3dsXwyHxTjfJQyxg6EzI_7Y025E1h3jF0BLRvQsLwHL2t4uXRWH3GOik5zwta5xqhAy52yFXgiayXXjQl4yqEL87zZ8JxyCRbVa7Rsq8EF8q4tJqyCVgU0MmGf6IR9Bx07v7w_ZX_qNvF6-zF9wlZCIvg9MTY4JQ9u_EVuA0IbSIegF5UiTni0yofaOCK0iFkkkeLBm9CSc9nBuNbFD-udaKDlPxvcmj_dNLqHvf1Vo_OzNwNhoUo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwE9GIbVRQ6CMNXSCl3lTGTRyXxOPaQ4G_J6m6QS0IsRrdeZyrO5TTknIjDloJ1GBE2-s1TzaLu3kSzTK2zIrinq2yp3h6G09ilkV0Rvm3hWT1wNLl8zTL03nEGBsIscsnuaLcCmxCbWqgZQsKNo_gZAPvN9aoM86Z0WXODsANI73b73lKuQSD1QfS0nQKrCdHbTBgW-gqj1oG7Hjyu13B_sTUfXXm9KqA1UIiuE-ijbeVHLo-YPLNI3SehASd2FbECoemcr7Rlggl-l0kPcWB074jVzLEPt31D2kvONDynw72lb-M28OiznG8TkejL10vmss!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZDLTsMwEEV_xV1EgkXxJEDENioo9JGGLhCpN5VxU8ch8bi2eZSvJ-GxQC0CsbmjO5o5VzOU0YIyzZ-U5F6h5k3nlyxezS6mcThJYZ7m-SUs0ptofBaNIkhDOqHs20C8uIJkfjtOs2QaAkBPiGw2yiRlhvtqqPQGadGgxNU1WlHh84nRco-zF3SYUyPaL6VLVW-3LKFMoPbli6eFbiUaR9699gGssS2dVyKAfuVDf4nO4U9k1VWrP98WwIYLj3ZHlHamFH3XBSAencfWkSHxlq9LYrj1urSuUoZwybtZTzqKRatcS47E0HeXHv9w-YEEWvwzwTyw-_Om3p2-zsq7ZDB4A3679c4!/ |