1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrEkjgqwxRrYXU6FbqzCFthB_vmVjNGqWcJqZTOe9fg8zXGIGfFSSO6WBN34-sOQ529wmYUrJHS2Ka3JP99HNZbSLCA3xgwCcYjbzqCCTinrre7bFrNLgxIfDJbRSdxadZnABUb4a-PINyCig1sav265RHCoREClAGN6gihunARnRD8qI1l_bySEy-S6XmHXcvV4oOGpc_hPB5ZzIPIeHXcJR61ZYp6qf7sznvtd_bIv9Y-htr9ZRkqVrQuJFts7wWvyKa1jZFZJ69KlOeIhDjazjTnhoOTSnpM8Ft-y2e6dPG3vMXfwSN2O2_QRIa6Sb/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIetxsyZEBFljjNiLqTBbqzCFthB_vmXjRTdLOE0mM_PefI9yWlKOYlRSOKVRNL5_5fFbtr2P12nCHpKiuGWPySG8uw73IUvW9AmQppTPLBVsUlGffc93lFcaHXw7WmIrdWfJqUcXMOWrwV_fgI2AtTZ-3HaNElhBwCQgGNGQShinkRjoB2Wg9dd2cghNvs8l5Z1wH1cKj5qWZyK0nBOZ5_CwSzhq3YJ1qgoY1OrCX9Pkn1lxeF57s5tNGGfphrFokZkzooY_IQ0ruyJSjz7LCYoIrIl1woFHlUNzyvdSXMtuu6_kZWuPuYveo2bMdj_YkjUS/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHNToQwEH6VXjjutrAuWY9mTYi4yBpjZHsxFWZrFabQFtS3txAvxki4zGQyM9_PDOW0oBzFoKRwSqOofX3i8fNhdxuHacLukjy_ZvfJMbq5iPYRS0L6AEhTymeGcjaiqLeu41eUlxodfDpaYCN1a8lUowuY8tngD2_ABsBKG99u2loJLCFgEhCMqEkpjNNIDHS9MtD4bTsyRCbbZ5LyVrjXlcKzpsUfEFrMgcz78GaX-Kh0A9apMmBQqSksUerHpjArKD8-hl7Q5SaKD-mGse0iQc6ICn4dsl_bNZF68PceeYjAilgnHHh22dfTD_4Tumy3fU-edvacue1pxV--Pr4BKLdIyQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP2VXDiuCXRF3XHqJDRWBtM0jeZSReBm2cCBENA-fwHt0lZFXJzYeX7vOaac5pSjGJQUVmkUlcsPPDzuty-hH0fsNUrTJ_YWZcHzfbALWOTTd0AaUz4DStnIor7blj9SXmi08GtpjrXUTUemHK3HlDsN_ut6bAAstXHPdVMpgQV4TAKCERUphLEaiYG2VwZq192NCoFJdomkvBH2607hSdP8ioTmcyTzc7hhl8xR6ho6qwqPQammcCZyXbnh3cGmcIG9qlyYTrMP35l-WAfhPl4ztllk2hpRwtln96tuRaQe3E5GHSKwJJ0VFpy67KtpT7esL-ttfqLPbXdK7OaQ1e72B2MLliA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFPT4MwFP8qvXBk7Zgj82hmQpxDZoyR9WIqvGEVXqEtTL-9hXiZBsKpeX39_S3lNKUcRScLYaVCUbr5yMPX_eY-XO4i9hAlyS17jA7B3VWwDVi0pE-AdEf5xKOE9Szyo2n4DeWZQgtflqZYFao2ZJjReky6U-Ovrsc6wFxpt67qUgrMwGMFIGhRkkxoq5BoaFqpoXJo0ysEOt7GBeW1sO--xJOi6T8Smk6RTOdwYefkyFUFxsrMY5BLj5m2dtqgDfEJwplYRdz9iN9hM4L4Yy45PC-duetVEO53K8bWs8xZLXK4KLVdmAUpVOe670sgAnNirLDgqinacviPsXrnYevP6GVjTrFdH33-9n3-AYK-JPk!/ |
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/jZFBT4QwEIX_Si8cd1tYl6xHsyZEXARjjGwvpoFZrMIU2oL-fMvGi7oQTu1MO-_lm0c5zSlHMchKWKlQ1K4-8vD1sLsP_ThiD1Ga3rLHKAvuroJ9wCKfPgHSmPKZTykbVeR71_EbyguFFr4szbGpVGvIuUbrMelOjT--HhsAS6Xdc9PWUmABHqsAQYuaFEJbhURD10sNjZs2o0Ogk31SUd4K-7aSeFI0_ydC8zmReQ4Hu4SjVA0YKwuPQSk9ZvrWeYM2ZEUQPolVZKrvlCY43ATNLytd7I9Kf2DS7Nl3MNebIDzEG8a2i2CsFiX8CqFfmzWp1OCyGpdGBJbEWGHBrbLq63N-U3Esm20_opedOSV2e8wad_sGXOrQrA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFPT4MwFP8qvXDcWpgj82hmQsQhM8bIejEV3ro6eIW2oH57u8WLmhFOzUvf7--jnBaUoxiUFE5pFLWfdzx-3azu4zBN2EOS57fsMdlGd1fROmJJSJ8AaUr5yFLOTizqvev4DeWlRgefjhbYSN1acp7RBUz51-CPbsAGwEob_920tRJYQsAkIBhRk1IYp5EY6HploPFoe1KITLbOJOWtcIeZwr2mxT8SWoyRjOfwYafkqHQD1qkyYFCpgNm-9dpgLJmRRhwVSlIeBEq45NmjaDGC-mMy3z6H3uT1Ioo36YKx5SSTzogKfpXbz-2cSD34G5zKIAIrYp1w4CuSfX2-yyXL07DtMXlZ2X3mlrsZf_v6-AYS-8J1/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb4MwDIX_Si4c26R0Rd1x6iQ0VgbTNI3mMkXgplnBgSSg_fyFapetKuKUWPZ71udHOS0oRzEoKZzSKGpfH3j0ud8-R6skZi9xlj2y1zgPn-7CXcjiFX0DpAnlE0MZG13UV9fxB8pLjQ6-HS2wkbq15FKjC5jyr8HfvQEbACttfLtpayWwhIBJQDCiJqUwTiMx0PXKQOPVdtwQmnSXSspb4U4LhUdNiysTWkyZTHN42DkclW7AOlUGDCoVMNu3fjcYSxakEWeFkpQngRLsVO8Gj3ekxZRqovcPLsvfVx7ufh1G-2TN2GYWnDOigj-h9Eu7JFIPPrvxiERgRawTDvxpZV9f8ryFM0_bnuOPrT2mbnPIG__7AVQDfZU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDBTsMwDP2VXHrcknasGkc0pIqy0iGE6HJBofVKoHXSJC3w96QTF5ioerFl-fn5vUc5LShHMchaOKlQNH4-8Ph5t7mNwzRhd0meX7P7ZB_dXETbiCUhfQCkKeUToJyNLPKt6_gV5aVCB5-OFtjWSltymtEFTPpu8OdvwAbAShm_bnUjBZYQsBoQjGhIKYxTSAx0vTTQ-ms7fohMts1qyrVwrwuJR0WLMxJaTJFM-_Bm5_ioVAvWyTJgUMlTIdqoQVZgiNKjvf_UeuipnOP_CMv3j6EXdrmK4l26Ymw9S5gzooJfgfZLuyS1GnzuYwBEYEWsEw58LHXfiCmx8271e_K0scfMrQ8L_vL18Q21purs/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVeOIhlRRVjqEEF0uKGq8LtA6aZJV8Pak04QEG1MvTizHv_39oZyWlKPoVS280iiakG948rZaPCTTLGWPaVHcsad0Hd9fx8uYpVP6DEgzyi88Ktigot67jt9SXmn08OlpiW2tjSOHHH3EVDgtHudGrAeU2oZyaxolsIKI1YBgRUMqYb1GYqHbKwtt6HbDhNjmy7ym3Ai_u1K41bQ8EaHlJZHLHAF2DIfULTivqoiBVIdAjNW9kmCJNgOei5jfKSuJCTt8_VT_gwgKh3AiQ8vzMn8wivXLNGDczOJklc0Ym4_C8FZI-GX_fuImpNZ9-KXBLiJQEueFh2BivW_EcaezDON6zUf6unDb3M836zbcvgG88rSp/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNT8MwDP0rufS4Je3YNI5oSBVjo0MI0eWCQuOFQOukSTrg35NVXACt6sWR5Ty_D1NOS8pRHLUSQRsUdez3fPG8Wd4u0nXO7vKiuGb3-S67uchWGctT-gBI15QPfCrYaYt-a1t-RXllMMBnoCU2ylhP-h5DwnR8Hf7wJuwIKI2L48bWWmAFCVOA4ERNKuGCQeKg7bSDJqL9iSFz29VWUW5FeJ1oPBha_ltCy6Elwz6i2TE-pGnAB10lDKTuC2mEtRoV8RYqTwRKojotodYI55RHWF-GsX8EF7vHNAq-nGWLzXrG2HyU4OCEhF9Bd1M_Jcoc4z1OwfSsPogAMS7V1f2Nzgkfh7Xv-dPSH7Zhvp_wl6-Pbw-_p-A!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJZceWdyOTeOIhlQxNjqEEF0uKGq9EGidLEknHp-0QkIMrdrFiRX7d77fXPCSC5JHrWTQhmQT852Yv60XD_N0lcNjXhR38JRvs_vrbJlBnvJnJL7iYqSogF5FfxwO4paLylDAr8BLapWxng05hQR0PB39zE3giFQbF59b22hJFSagkNDJhlXSBUPM4aHTDtvY7fsJmdssN4oLK8P7laa94eU_EV6OiYxzRNhLOGrTog-6SgBrPQTWSms1KeYtVp5JqpnqdI2NJvQJzCCFvuQcRFQYwqgML39lTjCK7UsaMW6m2Xy9mgLMLsIITtb4x_5u4idMmWPcUm_X8AEfZMBoouqaYXPnGC7rtZ_568LvN2G227bx9g2i8kla/ |
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/jZFPT4QwEMW_Si8c3RbWJXg0a0JcdwVjjGwvpoHZWoVpty3Ej28hXvxHuEw7aee9-eVRTivKUQxKCq80ijb0R56-7LO7NN7l7D4vihv2kJfJ7WWyTVge00dAuqN85lPBRhX1dj7za8prjR4-PK2wk9o4MvXoI6bCafHLN2IDYKNteO5MqwTWEDEJCFa0pBbWayQWzr2y0IVpNzok9rA9SMqN8K8XCk-aVr9EaDUnMs8RYJdwNLoD51UdMWjUVEgnjFEoiTNQOyKwIbJXDbQKwUUs26REuEU8QWwqs4q0-lPxB1xRPsUB7mqdpPvdmrHNIjhvRQPfQulXbkWkHkJ2o8-0i_PCQ3CXfTvl-R_Oslnznj9n7nTwm2PZhdsnGijtiA!!/ |
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/jZFBT8MwDIX_Si49sqQdm8YRDamibHQIIbpeUNR6wdA6WZJW_HzSigugVb04sRK_50-Pl7zgJckelfSoSTahP5brt93mYR1nqXhM8_xOPKWH5P462SYijfkzEM94OfEpF4MKfpzP5S0vK00evjwvqFXaODb25COB4bT04xuJHqjWNjy3pkFJFURCAYGVDauk9ZqYhXOHFtow7QaHxO63e8VLI_37FdJJ8-KfCC-mRKY5Auwcjlq34DxWkYAax8JaaQySYs5A5ZikmqkOa2iQwEViEwuG1GusYA5TEBzLpCovLqr-gcwPL3GAvFkm6122FGI1C9JbWcOvcLqFWzCl-5Dh4DPu47z0g7vqmjHXS0jzZs1n-rpxp71fHQ9tuH0DVCB0MA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZceWbKOTeOIhlQxNjqEEF0uyGq8EGidLEkrHp-s4gJo1S5OrMT_78_mkldcEvRGQzSWoEn5Xi7eNsuHxXRdiMeiLO_EU7HL76_zVS6KKX9G4msuRz6V4qRiPo5HectlbSniV-QVtdq6wIacYiZMOj39-GaiR1LWp-fWNQaoxkxoJPTQsBp8tMQ8HjvjsU3V4eSQ--1qq7l0EN-vDB0sr_6J8GpMZJwjwV7CoWyLIZo6E6jMEFgLzhnSLDisAwNSTHdGYWMIQyqACKyHxqgB_gxK0hnCqBiv_or9QSp3L9OEdDPLF5v1TIj5RUjRg8Jfq-gmYcK07dPGTqMb2ggRIqaB6q4ZvM8t5bJa91m8LsNhG-f7XZtu3-KwSfE!/ |
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/jZFRT8MgFIX_Ci99dLDOLvPRzKSxbrbGGDteDGnvGNpeKNDFny-tvqhZ0xfg5nLP4eNQTkvKUZyVFF5pFE2oD3z9tts8rJdZyh7TPL9jT2kR31_H25ilS_oMSDPKJy7lbFBR713HbymvNHr49LTEVmrjyFijj5gKu8Uf34idAWttQ7s1jRJYQcQkIFjRkEpYr5FY6HploQ3TbnCI7X67l5Qb4U9XCo-alv9EaDklMs0RYOdw1LoF51UVMajVuJBWGKNQEmegckRgTWSvamgUgovYJomJEw18d_QpvMlo68PABaogOS6TurSc0P0DmhcvywB6s4rXu2zFWDIL1FtRw6-A-oVbEKnPIcfhQ0df54WHYC37Zsz2UlTzZs1H-rpxx71PDkUbTl-GR83S/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFPT4MwFP8qvXDcWpgj82hmQsQhM8bIejGVvmEVXqEtqN_ejnhRM8Kpeen7_X2U04JyFIOqhFMaRe3nA4-fd5vbOEwTdpfk-TW7T_bRzUW0jVgS0gdAmlI-sZSzE4t66zp-RXmp0cGnowU2lW4tGWd0AVP-NfijG7ABUGrjv5u2VgJLCFgFCEbUpBTGaSQGul4ZaDzanhQik22zivJWuNeFwqOmxT8SWkyRTOfwYefkkLoB61QZMJAqYNZpA0SgJLIktS7HgH5bwjnTHkaLKdgfm_n-MfQ2L1dRvEtXjK1n2XRGSPhVb7-0S1LpwV_hVMcobp1w4Euq-np0cM7zPGz7njxt7DFz68OCv3x9fAMCQK43/ |
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/jZHBToQwEIZfpReObgvrkvVo1oSIi2CMke3FNHQWqzCFthAf30K8qFnCqZ3MzP_PN0M5LSlHMapaOKVRND4-8fjtuH-IwzRhj0me37GnpIjur6NDxJKQPgPSlPKFopxNKuqj7_kt5ZVGB1-OltjWurNkjtEFTPnX4I9vwEZAqY1Pt12jBFYQsBoQjGhIJYzTSAz0gzLQ-m47OUQmO2Q15Z1w71cKz5qW_0RouSSyzOFh13BI3YJ1qgoYSBUw67QBIlASWZFGVzOgr5ZgF5MXiLwmLRfblpJ_APPiJfSAN9soPqZbxnarAJ0REn4dZtjYDan16O83LXI2t0448Outh2ae4BLQut7uM3nd23Pmdqei9b9vkGet4g!!/ |
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/jZHBTsMwDIZfJZceN2cdm8YRDalibHQIIbpcUNR4IdA6XZJOPD5ptQugVT0llu3_92eDgAIEybPRMhhLsorxQSzft6vH5WyT8acsz-_5c7ZPH27SdcqzGbwgwQbEQFHOOxXzeTqJOxClpYDfAQqqtW0862MKCTfxdXTxTfgZSVkX03VTGUklJlwjoZMVK6ULlpjDU2sc1rHbdw6p2613GkQjw8fE0NFC8U8EiiGRYY4IO4ZD2Rp9MGXCUZmE-2AdMkmKqZJVtuwBY7VCn3CHusftcpfCymjqpmET1jZKBlRX2KI6FAPqUIxT_wOd719nEfp2ni63mznni1HQwUmFv47VTv2UaXuON-0Nuxl9iI5x5bqt-kGvnW1cb_OVva38cRcWh30dfz81_DkW/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHBTsMwDP2VXHrcknVsGkc0pIqx0SGE6HJBJvVCoHW6JB3w96QTlzFt6smy_Pz83jOXvOCSYG80BGMJqthv5PR1ObufjhaZeMjy_FY8Zuv07iqdpyIb8SckvuDyAigXHYv52O3kDZfKUsDvwAuqtW08O_QUEmFidfR3NxF7pNK6OK6bygApTIRGQgcVU-CCJeZw1xqHddz23YXUreYrzWUD4X1gaGt5cULCi0skl31Es318lLZGH4xKBJYmEXHM2kYxVAoCVFa3eEZshB_YTuD_ZOXr51GUdT1Op8vFWIhJL1nBQYlHcbZDP2Ta7mPqnX0GVDIfIGAMRbfV4RPngu2323xmLzO_XYXJZiDffr5-AVPlnY0!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_Si49smQdm8YRDamibHQIIbpcUJR6IdA6XeJO_HyysQPatKqnxLL9nj4_LnnJJaq9NYqsQ1XHeiNnH8v502ycZ-I5K4oH8ZKt08fbdJGKbMxfAXnOZc9QIQ4q9mu3k_dcaocEP8RLbIxrAzvWSImw8fV48k3EHrByPrabtrYKNSTCAIJXNdPKk0PmYddZD03cDgeH1K8WK8Nlq-jzxuLW8fJChJd9Iv0cEXYIR-UaCGR1IqCyiYht1rWagdaKVO1MBydW8qqC894VkCh1dLoc75E6wynWb-OIczdJZ8t8IsR0EM6f9P8YulEYMeP2Ma3D2ZjCigVSBPGYpquPCV4LZNhu-529z8N2RdPNuom_X5vmk9g!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIetxsyZEBFljjGwvpkK3VmEK7UD8-ZaNF91IOE0mM_O-94ZyWlIOYtRKoDYgGt8fefyabe_jdZqwh6QobtljcgjvrsN9yJI1fZJAU8pnlgo2qeiPvuc7yisDKL-QltAq0zly7gEDpn218MMN2CihNtaP267RAioZMCVBWtGQSlg0QKzsB21l66_dRAhtvs8V5Z3A9ysNJ0PLCxFazonM5_Bhl-SoTSsd6ipgnUd4mGc051j_ubzc-2OkODyvvZGbTRhn6YaxaJERtKKWvx44rNyKKDP6P0-BiYCaOBQoPVoN8yaX3XafycvWnXKM3qJmzHbfrVbhTA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKnS1CrelLaj_3rL4onOEp-a299zvnFtMcYkpsEEK5qQC1vh6T5Pn7fo2ibKU3KVFcU3u0118cxFvYpJG-IEDzjCdaCrIOEW-dR29wrRS4PinwyW0QmmLjjW4gEh_GvjhBmTgUCvjn1vdSAYVD4jgwA1rUMWMU4AM73ppeOvVdiTEJt_kAlPN3Gso4aBweTIEl1NDpnP4sHNy1Krl1skqINojPMwzmmMsG5BGoxCd3J9x_0_fGf0f48XuMfLGL5dxss2WhKxmGXeG1fzXwvuFXSChBv8v44IQgxpZxxz3aNFPm5-n1e_p09oecrfah_Tl6-Mb6jUb1A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl943FqYI_PRzISIQ2aMkfXFVOi6KlxLW1C_vWUxS3QGebpcrvf_9ZfDFBeYAuulYE4qYLXvdzR-3qxu4zBNyF2S59fkPtlGNxfROiJJiB844BTTkUc5GVLka9vSK0xLBY5_OFxAI5S26NiDC4j01cA3NyA9h0oZP250LRmUPCCCAzesRiUzTgEyvO2k4Y3ftgMhMtk6E5hq5g4zCXuFi7MQXIyFjHt42SkelWq4dbIMiPYID_OM-qhlA2IPUmsJAlWq7AboFIuzHFz8k_NLJN8-hl7kchHFm3RByHKSiDOs4j8O0M3tHAnV-zsdmQwqZB1z3NNFd_rcnxLTdvVb8rSy-8wtdzP68vn-Bc4a0Oo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwEMe_Ci88uhbmyHw0MyHiEIwxsr6YBrquCtfSFuLHtxBjMqfAU3u5u__v_neIoAIRoL3g1AoJtHbxgURv--1DFCQxfoyz7A4_xXl4fx3uQhwH6JkBShCZKMrwoCLe25bcIlJKsOzTogIaLpXxxhisj4V7NXxzfdwzqKR26UbVgkLJfMwZME1rr6TaSvA0azuhWeO6zUAIdbpLOSKK2tOVgKNExYUIKqZEpn04s0t8VLJhxorSx8ohHMwx6tGW8bE5CaUEcK-SZTdAzwaYy__j8oKDijmdmfyvRWT5S-AWcbMOo32yxnizaBFW04qdHbBbmZXHZe_uPDIpVJ6x1DJH593P8H-aXNarPuLXrTmmdnPIG_f7AgPaDZk!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwEMe_Ci88bleYI_PRzISIQ2aMkfXFVOhqHVyhLajf3rIsJjqDPDWX3v1_98sBhRwosl4KZqVCVrl6R6Pnzeo2CpKY3MVZdk3u4214cxGuQxIH8MAREqAjTRkZUuRb29IroIVCyz8s5FgL1RjvWKP1iXSvxhPXJz3HUmn3XTeVZFhwnwiOXLPKK5i2Cj3N205qXrtpMxBCna5TAbRh9nUmca8gPwuBfCxk3MPJTvEoVc2NlYVPGodwMMeojlrGJycqw9JrWHFgQqKYInIWBfn_Ub90su1j4HQuF2G0SRaELCfpWM1K_uMM3dzMPaF6d62Bc9zAWGa5o4vue78_PabNNof4aWX2qV3uZvTl8_0L90rTWw!!/ |
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_Ci88utsxR-ajmQkRh2CMkfXFNNDVOriFthB_voUsJssMok_tTXvvd865QCEHiqyXglmpkFWu3tPwbbd5CJdxRB6jNL0jT1EW3F8H24BES3jmCDHQiU8pGabIj7alt0ALhZZ_WsixFqox3lij9Yl0p8YT1yc9x1Jp91w3lWRYcJ8IjlyzyiuYtgo9zdtOal67bjMQAp1sEwG0Yfb9SuJBQX4xBPKpIdM-nNk5PkpVc2Nl4ZPGIRzMMarRlvHJicqw9BpWHJmQKM40_MflBQfyXzl_CiLNXpYuiJtVEO7iFSHrWUFYzUp-tsBuYRaeUL3b88AZ5RnLLHd00X2L_9HkvN7mGL1uzCGx631Wu9sX8kqNxg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHRT8IwEMb_lb7sEdoNIfhoMFmc4DDGOPpi6naUynYtbYf631uIIVF07ulyud73fb8e5bSgHMVeSeGVRlGHfsUnz_Pp7STOUnaX5vk1u0-Xyc1FMktYGtMHQJpR3vEoZwcV9brb8SvKS40e3j0tsJHaOHLs0UdMhWrxyzdie8BK2zBuTK0ElhAxCQhW1KQU1mskFnatstCEbXdwSOxitpCUG-E3A4VrTYszEVp0iXRzBNg-HJVuwHlVRswEi2AWPOojlotYA7bcCKyUA2JEuVUoiWxVBbVC-IviTIcW_-j8AMmXj3EAuRwlk3k2YmzcC8RbUcG3A7RDNyRS78OdDh9GQgDivPAQosn2FO5XiH67Zps-Td164cerAX_5ePsEvzhyFg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVeOIhlRRNjqEEF0uKGq9LKx12iSdeHy8CSGhjaqnxPptf_5tLnnBJaqj0SoYi6qmeCuTj9XiKZlmqXhO8_xBvKSb-PE2XsYinfJXQJ5xOZCUi1MX89l18p7L0mKAr8ALbLRtPTvHGCJh6HX4w43EEbCyjuSmrY3CEiKhAcGpmpXKBYvMQdcbBw1V-xMhduvlWnPZqrC_MbizvLhowouhJsM-yOwYH5VtwAdTRqIlBMGIUZ9t-Ug04Mq9wsp4YK0qDwY1072poDYI_-gjfF6QeDFMuq4PLSPfvE1pGXezOFllMyHmo5YRnKrgzxH7iZ8wbY906xOH0QjMBxWA6Lr_Hf-qzXG17SF9X_jdOsy3m4Z-39gYR4A!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGEHw0mCxO5jDGOPpiynaUynYdbUH97z2IIVGU7Kn52rvvu1-PS15wiWpvtArGoqpJL-T4dTa5Hw_SRDwkeX4rHpN5fHcVT2ORDPgTIE-5vFCUi4OLedtu5Q2XpcUAH4EX2GjbenbUGCJh6HT4nRuJPWBlHT03bW0UlhAJDQhO1axULlhkDrY746Chbn9IiF02zTSXrQrrnsGV5cWZCS8umVzmINguHJVtwAdTRqKlCAqjjPqI5SPRgCvXCivjgVHNBoJBzeiC1WoJNYl_SM68eNHB6xdQPn8eEND1MB7P0qEQo05AwakKfixi1_d9pu2e9nX4uGOmDyoAjad3pwH_BOnW226Sl4lfZWG06Mnl5_sXAsAt4w!!/ |
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/jZJRT8MgEID_Ci9N9GGDdW6Zj2YmjXOzM8bY9cWw9trhKDCgjfv3XhtjotPZJzjg7uM7oClNaKp4I0ruhVZcYrxJp6_L2f10tIjYQxTHt-wxWod3V-E8ZNGIPoGiC5qeORSztop4OxzSG5pmWnl49zRRVamNI12sfMAEjlZ9cgPWgMq1xe3KSMFVBgErQYHlkmTceq2IhUMtLFSY7VpCaFfzVUlTw_1uIFShaXJShCbnipz3QNk-HrmuwHmRBcwgAmHIkJ2WC1gFNttxlQsHBM_swQtVElwgkm9BYoBpYAfdktHyWMhaW83l_iiJq7fOtxaOXJiCu8s_rE-4NPmfi2n9uT8aFa-fR9io63E4XS7GjE16NcpbnsO3B66HbkhK3eA_aB-kuwySPaBKWX_J_CrdL9fso5eZK1Z-sllXOPsAB3KGfA!!/ |
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/jZHRT8IwEMb_lb7sUVqGLPhoMFlEcBhjHH0xdTtKZbtubSH--R7EmAhK-tRe-9335XfHJS-5RLU3WgVjUTVUr2T2Np88ZMNZLh7zorgTT_kyvb9Op6nIh_wZkM-4vCAqxMHFfPS9vOWyshjgM_ASW207z441hkQYOh1-5yZiD1hbR99t1xiFFSRCA4JTDauUCxaZg35nHLTU7Q8JqVtMF5rLToXNlcG15eWZCS8vmVzmINgYjtq24IOpEtFRBIVRRnPE8olowVUbhbXxwEizhWBQM3pgjXqHhooYzT-0Z3m8jPGK0JwMpli-DGkwN6M0m89GQoyjBhOcquHXQncDP2Da7mnvhwUcM31QAQhB734g_oSN6-22-evErxdhvFq2dPsCM22BdQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si97lCmLEDwaTDYiuBhjXHoxdXcold3p0naJP9-BGBNFkVP72ul783VAQQGK9M4aHa0jXbNeqtHLbHw36k8zeZ_l-Y18yBbp7WU6SWXWh0ckmII6UZTLvYt9227VNajSUcT3CAU1xrVBHDTFRFpePX3mJnKHVDnP101bW00lJtIgode1KLWPjoTHbWc9Nvw67BNSP5_MDahWx_WFpZWD4sgEilMmpzkY9hyOyjUYoi0T2XIEh3FGfcAKiWzQl2tNlQ0ouGaD0ZIRfCBq_Yo1i0SuOv-lhC7jH2xH7lD87w7FkfsP6Hzx1Gfoq0E6mk0HUg7Pgo5eV_htWF0v9IRxO57p_nMPXYSoI3LDpvtq-Ve08962m-x5HFbzOFwuGt59ACJC2s0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwEMe_Sl_2CO2GEHw0mCwiOIwxjr6Yst1KZbtubTfx29sRY6LowlNzae__u9-VcppSjqJTUjilUZS-3vLZ62p-PwuXMXuIk-SWPcab6O4qWkQsDukTIF1SPvAoYX2KemsafkN5ptHB0dEUK6lrS041uoApfxr84gasA8y18ddVXSqBGQRMAoIRJcmEcRqJgaZVBirfbXtCZNaLtaS8Fm4_Ulhomp6F0HQoZNjDy17ikesKrFNZwGqP8DDPKE9aNmBwrAEtEF0UFhzJ9sJI2Ins8J_BWQZNBzJ-CSSb59ALXE-i2Wo5YWx6kYAzIocfi2_Hdkyk7vz_9IsiAnNinXDgx5Lt92B_ClzWWx_il7kt1m66HfHdx_snmrvcyQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCB4NJhsRXIwxLr2Y2p0tld3p0nYJH9-BGBPlTzi1k-m8934dLnnBJaqtNSpah6qmeilHH7Px06g_zcRzlucP4iVbpI-36SQVWZ-_AvIplxce5WKvYr82G3nPpXYYYRd5gY1xbWCHGmMiLJ0ef3wTsQUsnad209ZWoYZEGEDwqmZa-eiQedh01kND02HvkPr5ZG64bFVc3VisHC-ORHhxSeQyB8Few1G6BkK0OhEtWZAZedQHrJAI2LWAAZirqgCR6ZXyBj6VXlMPwTYKWaO87gIL0Xk4x3WkzIvzyhTxlPI_2Hzx1ifYu0E6mk0HQgyvgo1elfBnSV0v9JhxW9rl_lOZwpIcVQQKa7rfuCexrptt19n7OFTzOFwuGrp9AzaK3Oc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxLr2Y2p0tld3p0haC_95ZY0wQIZzayXTee1-HS15wiWpnjYrWoaqpXsrR22z8MOpPM_GY5fmdeMoW6f11OklF1ufPgHzK5ZlHuehU7MdmI2-51A4j7CMvsDGuDey7xpgIS6fHH99E7ABL56ndtLVVqCERBhC8qplWPjpkHjZb66Gh6dA5pH4-mRsuWxVXVxYrx4sjEV6cEznPQbCXcJSugRCtTkRLFmRGHvU3VkgE7FvAAMxVVYDI9Ep5A-9Kr6mna2UbZrEL9HkC6EiSF6cleXEo-QcvX7z0Ce9mkI5m04EQw4vwolclHKxl2ws9ZtyOttd9I1NYshBVBEpptr85_-W5bLZdZ6_jUM3jcLlo6PYFKAQxWg!!/ |
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/jZHRT8IwEMb_lb7sUVqGEHw0mCwiOIwxjr6Yut1KZbuOtiB_vgcxJojMPbXN9b7ffd9xyTMuUe2MVsFYVBW9l3L0Nhs_jPrTRDwmaXonnpJFfH8dT2KR9PkzIJ9y2fIpFQcV87HZyFsuc4sB9oFnWGvbeHZ8Y4iEodPhNzcSO8DCOirXTWUU5hAJDQhOVSxXLlhkDjZb46Cmbn8gxG4-mWsuGxVWVwZLy7MzEZ61ibT7ILNdfBS2Bh9MHomGEAQjRnW05SMB-wbQA7Nl6SGwfKWchneVr6mG8Mku1y84PGPwrE3jH8avANLFS58CuBnEo9l0IMSwUwDBqQJOFrft-R7Tdkf7PQTNFBbMBxWAxtbbn8H_NNitt1knr2NfzsNwuajp9gX5LNzt/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl943G5hjsxHMxMiDpkxRtYXU6FgFW6hLaj_3rIYE50Snpqbnnu-cy4wyIAhH2TFrVTIazcfWPi421yHfhzRmyhNL-lttA-uzoJtQCMf7gRCDGxClNLRRb50HbsAliu04t1Chk2lWkOOM1qPSvdq_OJ6dBBYKO2-m7aWHHPh0Uqg0LwmOddWIdGi66UWjds2IyHQyTapgLXcPi8klgqyExPIpkyme7iyc3oUqhHGytyjrUM4mGPUx1rGoyXv_ol6IoZsFP-KlO7vfRfpfBWEu3hF6XpWJKt5IX6csl-aJanU4C4-ViccC2Ist8Lxq_47wZ9J5-22r9HDxpSJXR8W7Onj7RPzaauf/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNT4QwEIb_CheObgvrkvVo1oSIi2CMke3FNFBqFabQFuLPdyDGRFcJl2kn8_E-7xBGCsKAj0pypzTwBvMTi16O-7soSGJ6H2fZDX2I8_D2MjyENA7IowCSELbQlNFpi3rre3ZNWKnBiQ9HCmil7qw35-B8qvA18KXr01FApQ2W265RHErhUylAGN54JTdOg2dEPygjWpy2k0Jo0kMqCeu4e71QUGtSnC0hxdKSZR9odo2PSrfCOlX6tEMJFEONZrZlfVrzfg7_8J5NkGJunsIvuCx_ChDuahtGx2RL6W4VnDO8Ej-OOmzsxpN6xNtPR_A4VJ513AmEkMM3xp-462a79_h5b-vU7U55i79Pqug4WA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl943G5hjsxHMxMiDpkxRtYX00GHVbiFtjD993bLskSnhKfmpvfc850DDDJgyHtZcisV8srNGxa-rhb3oR9H9CFK01v6GK2Du6tgGdDIhyeBEAMbWErp4Yp8b1t2AyxXaMWnhQzrUjWGHGe0HpXu1Xjy9WgvsFDafddNJTnmwqOlQKF5RXKurUKiRdtJLWqnNgeHQCfLpATWcPs2kbhTkF0cgWzoyHAOF3ZMjkLVwliZe7RxFs7MeVTHWMaje7GVyPV_vBcKyM6KX3Dp-tl3cNezIFzFM0rno-Cs5oX4UWo3NVNSqt51fyiBcCyIsdwKB1F2Z4w_ccdpm4_oZWF2iZ1vJmz7tf8G51Oztg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YI_PRzISIQzDGyPpiKtxhFW6hLejPtyxmU6eEp96b9tzznVvKaUY5il6WwkqFonL9lgdPm9VNMI9CdhsmyRW7C1P_-txf-yyc03tAGlE-8ihhwxT52rb8kvJcoYUPSzOsS9UYsu_Reky6U-OXr8d6wEJpd103lRSYg8dKQNCiIrnQViHR0HZSQ-3UZnDwdbyOS8obYV_OJO4UzU6G0GxsyHgOF3ZKjkLVYKzMPdY4C2fmPKp9LOOxd3iWKPS36h_yEy3NjopD9Qs4SR_mDvhi4QebaMHYchKw1aKAH4vuZmZGStW7_xgWQwQWxFhhweGU3QHoT_Bp2uYtfFyZXWyX27R21Sf0Po3L/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKnS1CrelLUz_vd2ymOgywlNzc-893zm3mOISU2CDFMxJBazx9ZYmr-vlfRJlKXlIi-KWPKab-O4qXsUkjfATB5xhOjJUkIOK_Og6eoNppcDxL4dLaIXSFh1rcAGR_jVw4gZk4FAr49utbiSDigdEcOCGNahixilAhne9NLz12_ZAiE2-ygWmmrn3UMJO4fJMBJdjIuM5fNgpOWrVcutkFRDtER7mGc0xlg0I8D1qNArRydlv60KAMwnPuyjxz36xeY68_et5nKyzOSGLSfadYTX_c_Z-ZmdIqMH_zuFMiEGNrGOOe7Tox_1P29Wf6cvS7nK32Ib07Xv_A1qB6gw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrEkjgqwxRuzFVOjWKkyhLcSfbyFeXLOEUzPpzHvve5jhEjPgo5LcKQ288fMrS96y3X0SppQ80KK4JY_0GN1dR4eI0BA_CcApZgtLBZlU1Gffsz1mlQYnvh0uoZW6s2iewQVE-dfAr29ARgG1Nv677RrFoRIBkQKE4Q2quHEakBH9oIxo_bWdHCKTH3KJWcfdx5WCk8blPxFcLoksc3jYNRy1boV1qgqIMxxsp42boS5EPFs6i1Acn0Mf4WYbJVm6JSReFcFr1uJPdcPGbpDUo294QkUcamS9pfAFyKGZvS-VuO62-6IvO3vKXfweN2O2_wEJA1rP/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFdNCVKtyWtqD-e8viyzQSnpqT3nvO_e7FFBeYAhukYE4qYI3XBxq_7jb3cZgm5CHJ81vymOyju6toG5EkxE8ccIrpRFFORhf51nX0BtNSgeOfDhfQCqUtOmtwAZH-NfCTG5CBQ6WM_251IxmUPCCCAzesQSUzTgEyvOul4a3vtmNCZLJtJjDVzNULCSeFiz8muJgymebwsHM4KtVy62QZEGcYWK2MO0MFpEQ1MuoowfpgW0utJQjkpTN9OZb8h3FphIsZRr9Q8v1z6FGuV1G8S1eErGeh-NyKX5ygX9olEmrwlxpXhhhUyPqxuF-k6Bs2RTGvV78nLxt7ytz6sKDHr49vv730vw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFNT4MwGP4rvXDcWpgj82hmQsQhM8bIejEVulqFt9AW1H9vIV7AjHBqnrTPZzHFGabAOimYlQpY6fCJhq-H3X3oxxF5iNL0ljxGx-DuKtgHJPLxEwccYzrzKCW9ivxoGnqDaa7A8m-LM6iEqg0aMFiPSHdq-PP1SMehUNpdV3UpGeTcI4ID16xEOdNWAdK8aaXmlWOb3iHQyT4RmNbMvq8knBXO_ongbE5kvocru6RHoSpurMw9YjUDUytth1JTjFxhrYo278GF_GPGFI8VJuHT47Pvwl9vgvAQbwjZLgrvDAo-Gr1dmzUSqnN_04-EGBTIOH_uphNtOQS5NP8ybv0ZvezMObHb04q-_Xz9AvBJe3U!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943NoxR-ajmQkRh8wYI-uLqdB1VbgtbUH995bNZJlG5Km56b3nnO9eTHGOKbBOCuakAlb5ekuj5_XyNpolMbmLs-ya3Meb8OYiXIUknuEHDjjBdKApI72KfG0aeoVpocDxD4dzqIXSFh1qcAGR_jXw7RuQjkOpjP-udSUZFDwgggM3rEIFM04BMrxppeG1n7a9Q2jSVSow1cztJxJ2Cue_RHA-JDLM4WHHcJSq5tbJIiDOMLBaGXeAOuU3qnUSBGJQIruXWveFBOtMW_Sdf9Gc651Q_tf7AZZtHmce7HIeRutkTshiFJi3L_nZQdqpnSKhOn-3foHHAD4d92sVbcWGYMbN6rf4aWl3qVtsJ_Tl8_0LsQW5Hw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVLhgFW6hLej-vR3xZZoRnpqb9p7znVPKaUY5ikFWwkqFonbzgYevu8196McRe4jS9JY9Rvvg7irYBizy6RMgjSmfeJSyk4r86Dp-Q3mu0MK3pRk2lWoNGWe0HpPu1Pjr67EBsFDaXTdtLQXm4LEKELSoSS60VUg0dL3U0Lhtc3IIdLJNKspbYd8XEktFs38iNJsSmc7hws7JUagGjJW5x6wWaFql7RjKY8YqDURgQUqRy1raIxFFocEYuBTgXIJmkxJ_8NP9s-_wr1dBuItXjK1n4TvHAs5q75dmSSo1uN851TS6GwcErryqr0eyS_zzdtvP6GVjysSuDwv-dvz6AZKvJ7g!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Sl943NoxR-ajmQkRh8wYI-uLqVC6KtyWtkP99xayl2mGPDW3t_ec-51iinNMgXVSMCcVsNrXexq9btf30SKJyUOcZbfkMd6Fd1fhJiTxAj9xwAmmI48y0qvI97alN5gWChz_cjiHRiht0VCDC4j0p4GTb0A6DqUyvt3oWjIoeEAEB25YjQpmnAJkeHuUhjd-2vYOoUk3qcBUM3eYSagUzv-I4HxMZJzDw07hKFXDrZNFQJxhYLUyboAKiD1IrSUIVPJKguwvLWJQokqZ5hLCuQjO_xH5hZDtnhce4XoZRttkSchqEoL3LPlZ9Me5nSOhOv9DfVSDofUrcR-gONbDbpcIps3qj_hlbavUrfYz-vb9-QPJAcCw/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_Si49bsk6No0jGlJFWekQQnS5oNBmWaB1ssQt8O9Jp10GouopsvL8nj-bclpQDqLTSqA2IOpQ7_jydbO6X87ShD0keX7LHpNtfHcVr2OWzOiTBJpSPiDKWe-i349HfkN5aQDlF9ICGmWsJ6caMGI6vA7OuRHrJFTGhe_G1lpAKSOmJEgnalIKhwaIk8dWO9mEbt8nxC5bZ4pyK_Aw0bA3tPhjQoshk2GOADuGozKN9KjLiKET4K1xeIKKWJB4U-tKYJjJH7S1GhTR4NG1ZS_5D-PSiBYjjH6h5NvnWUC5nsfLTTpnbDEKJeRW8uIE7dRPiTJduFS_MiKgIj6MJcMiVVuLIYpxvfYjeVn5fYaL3YS_fX_-AAg44o8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNT8MwDIb_Si49bsk6No0jGlLF2OgQQnS5oNB6WaB10iQtH7-etHDgQ5t6sizbr9_HppxmlKNolRReaRRlyHd8_rheXM8nq4TdJGl6yW6TbXx1Fi9jlkzoHSBdUX6iKWWdinqua35Bea7Rw5unGVZSG0f6HH3EVIgWv_dGrAUstA3lypRKYA4Rk4BgRUlyYb1GYqFulIUqTLtuQ2w3y42k3Ah_GCnca5r9E6HZKZHTHAF2CEehK3Be5RHzVqAz2voeKmLuoIxRKInCzlIFNlfBSWgrgHxohGMYv4VoNkDoD0q6vZ8ElPNpPF-vpozNBqF8Cf58QTN2YyJ1Gz7VnYwILIgLtiAcUjZl7-8YxbBZ85I8LNx-42e7EX96f_0ECw_hxQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBT8MwDIX_Si49bsk6Vo0jGlLF2OgQQnS5oNB6WaB10iQd49-TTrsMRFVOkZXn9_zZlNOcchQHJYVXGkUV6i1PXlfz-2SyTNlDmmW37DHdxHdX8SJm6YQ-AdIl5T2ijHUu6r1p-A3lhUYPR09zrKU2jpxq9BFT4bV4zo3YAbDUNnzXplICC4iYBAQrKlII6zUSC02rLNSh23UJsV0v1pJyI_x-pHCnaf7LhOZ9Jv0cAXYIR6lrcF4VEfNWoDPa-hNUxHZQwpFIq1ssg76qoPDE7ZUxCiVR6Lxti076F86lIc3_YfgDLds8TwLa9TROVsspY7NBaCG_hIuTtGM3JlIfwuW6FRIRBnFhPAiLlW0l-miG9ZqP9GXudms_247429fnNxjRN-U!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sl943G5hjsxHMxMiDpkxRtYXU6HDOriFtqD-e8viC5oRnpqb3nPPdw4wyIAh72XJrVTIKzcfWPi629yHfhzRhyhNb-ljtA_uroJtQCMfngRCDGxiKaXDFfnRtuwGWK7Qii8LGdalagw5z2g9Kt2r8dfXo73AQmn3XTeV5JgLj5YCheYVybm2CokWbSe1qJ3aDA6BTrZJCazh9n0h8agg-3cEsqkj0zlc2Dk5ClULY2XuUas5mkZpew7lUWeppdCkkni6RDzWQDbW_AFM98--A7xeBeEuXlG6ngXoLAoxKrZbmiUpVe_6H4ogHAtiHIFw9ZRddUa5BDxP25yil405JnZ9WLC3788f2gN2zg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNT8IwGP4rvewILUMIHg0mi8gcxhhHL6Z0L6WyvR1tmfrv7RYuw0A4NU_a57OU05xyFI1WwmuDogx4zaefy9nzdLRI2EuSZY_sNVnFT3fxPGbJiL4B0gXlVx5lrFXRX4cDf6BcGvTw42mOlTK1Ix1GHzEdTosn34g1gIWx4bqqSy1QQsQUIFhREimsN0gsHI7aQhXYrnWIbTpPFeW18LuBxq2h-T8Rml8Tud4jlL2lR2EqcF7LiHkr0NXG-q7UOSZyJ6yCjZD7S_H7hHPcEziLnq3eRyH6_TieLhdjxiY3RQ_6BfQmPw7dkCjThJ9pJyICC-KCPYTh1LHsclxKfxu33icfM7dN_WQ94Jvf7z9n5fKh/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHRT8IwEMb_lb7sEdoNIfhoMFlE5jDGOPpiynaUynYdbTf1v7cjvjBl4an50vu-u98d5TSjHEWrpHBKoyi93vDZ-2r-OAuXMXuK0_SePcfr6OEmWkQsDukLIF1SPlCUsi5FfRyP_I7yXKODL0czrKSuLTlpdAFT_jX42zdgLWChjf-u6lIJzCFgEhCMKEkujNNIDBwbZaDybtt1iEyySCTltXD7kcKdptmfEJoNhQxzeNhrOApdgXUqD5gzAm2tjTtB9TXJ98JI2Ir8YEkBTqjyAsW5r6__y-mBpOvX0IPcTqLZajlhbHoViG9TwNkBmrEdE6lbf6duYURgQayfAvwaZVOexrl0iuu89SF-m9td4qabEd9-f_4AK2UgYA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHPT4MwFP5XeuG4tTBH5tHMhIhDZoyR9WIqdLUKr9AWdP-9hewyzAin5kvf-349THGGKbBOCmalAlY6fKDh-27zGPpxRJ6iNL0nz9E-eLgJtgGJfPzCAceYTgylpGeRX01D7zDNFVj-a3EGlVC1QQMG6xHpXg1nXY90HAql3XdVl5JBzj0iOHDNSpQzbRUgzZtWal65bdMrBDrZJgLTmtnPhYSjwtk_EpxNkUzncGHn5ChUxY2VuUesZmBqpe0QaoxRXjJZIQm9gdOVAJcrYzyiGNlP96--s3-7CsJdvCJkPcu-Uyj4Re3t0iyRUJ27Tl8TYlAg4wxwV55oy8HJtQPM262_o7eNOSZ2fVjQj9PPH7wOsOY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwDIZfJZcet6Qdm8YRDamibHQIIbpcUGi9EGidNEkHvD1ZxWWglZ4sO_H_-7MppwXlKA5KCq80ijrkO754Xi9vF3GWsrs0z6_ZfbpNbi6SVcLSmD4A0ozygU85O6qot7blV5SXGj18elpgI7VxpM_RR0yFaPHHN2IHwErb8NyYWgksIWISEKyoSSms10gstJ2y0IRud3RI7Ga1kZQb4V8nCveaFn9EaDEkMswRYMdwVLoB51UZMW8FOqOt76EiZjQ5gFV7VfYFIrAiVndeoSSyUxWcoTjVocX_Or9A8u1jHEAuZ8linc0Ym48CCbYVnBygm7opkTqY43FhvbELU0FYo-zqfppzpxjXa97Tp6Xbb_x8N-EvXx_f6jn2vA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI9uLqdDtVmFa2kL8-ZaNiVGzhNPMZDrv9XuY4gpTYKMUzEkFrPXzgSav-eY-CbOUPKRleUse0310dx3tIpKG-IkDzjCdeVSSSUW-9z3dYlorcPzT4Qo6obRF5xlcQKSvBr59AzJyaJTx6063kkHNAyI4cMNaVDPjFCDD-0Ea3vlrOzlEptgVAlPN3OlKwlHh6p8IruZE5jk87BKORnXcOln7ziiN7EnqC7_72f8xLvfPoTe-WUdJnq0JiRcZO8Ma_iuwYWVXSKjR5zoBIgYNso457rHF0J6zvhTdslv9kb5s7LFw8Vvcjvn2CwW1jK0!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2VvvC4tTBH5qOZCRGHzBgj64up0HVVuC1tQf17y2Li1Izw1HNz7z33nFNMcYEpsF4K5qQCVvt6R-Pnzeo2DtOE3CV5fk3uk210cxGtI5KE-IEDTjEdGcrJwCJf25ZeYVoqcPzD4QIaobRFxxpcQKR_DXzfDUjPoVLGtxtdSwYlD4jgwA2rUcmMU4AMbztpeOO37XAhMtk6E5hq5g4zCXuFi38kuBgjGffhzU7xUamGWydLj4zSyB6kPoFnhJ70f-AfOfn2MfRyLhdRvEkXhCwnyXGGVfxXjN3czpFQvU97sI0YVMg65rgPQ3T18QfOBTptV78lTyu7z9xyN6Mvn-9fYR8ctQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHfT4MwEP5X-sLj1sIcmY9mS4g4ZMYYWV9MB11XhWtpC-p_b1mMmTESnvpd7u770cMUF5gC66VgTipgta_3NH7Zru7iME3IfZLnG_KQ7KLbq2gdkSTEjxxwiunIUE4GFvnatvQG01KB4x8OF9AIpS061-ACIv1r4Fs3ID2HShnfbnQtGZQ8IIIDN6xGJTNOATK87aThjd-2g0JksnUmMNXMnWYSjgoXf0hwMUYynsOHnZKjUg23TpYeGaWRPUl9Aae4_hm-gKNG891T6I1eL6J4my4IWU4y6gyr-K8P7uZ2joTq_R0GHcSgQtYxx7266Orzbf4zPW1XvyXPK3vM3HI_o4fP9y-CtSV4/ |
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/jZFRT8MgEMe_Ci97dNDOLfPRzKSxbrbGGDteDGkZQ8tBgTZ-fOlmzDa16RN3wP3_97vDFBeYAuukYF5qYHXIt3Txtl4-LKI0IY9Jlt2RpySP76_jVUySCD9zwCmmA58y0qvI96aht5iWGjz_9LgAJbRx6JCDnxAZTgvfvhPScai0Dc_K1JJBySdEcOCW1ahk1mtAljettFyFatc7xHaz2ghMDfP7Kwk7jYtfIrgYEhnmCLBjOCqtuPOyDJHVBrm9NCfhmeHpfYBXDjGokDahwX4MDikG7XEJf8D91J6EF0MZJ3-BneUvUcC-mcWLdTojZD4K21tW8bN1tVM3RUJ3Yat9Owdz55nnoUnR1sce_mEbV2s-ktel2238fJurEH0BUT9ruw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPT4QwEMW_Si8c3RZWyHrcrAkRQdYYI9uLqdDFKkyhHYgf37J68c8STs2kM29-7w3ltKAcxKhqgUqDaFx94NFzurmN_CRmd3GeX7P7eB_cXAa7gMU-fZBAE8pnmnI2qai3vudbyksNKD-QFtDWurPkVAN6TLnXwPdej40SKm3cd9s1SkApPVZLkEY0pBQGNRAj-0EZ2bppO20ITLbLaso7ga8XCo6aFn9EaDEnMu_DmV3io9KttKhKj0FbOX0cDFiCmnzBnCH9v_cXUL5_9B3Q1TqI0mTNWLgICI2o5I8gh5VdkVqPLu_JOBFQEYsCpUOoh-Z0g3ORLpvt3uOnjT1mGL6EzZhuPwGvmoTj/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNT4QwEP0rvXDcbWFdsh7NmhBxkTXGyPZiKnSxClNoB9R_b1m9-AHhNJmvN-_No5xmlIPoVSlQaRCVyw88fNxtrkM_jthNlKaX7DbaB1dnwTZgkU_vJNCY8omhlA0o6qVt-QXluQaU70gzqEvdWHLKAT2mXDTwfddjvYRCG9eum0oJyKXHSgnSiIrkwqAGYmTbKSNrt22HC4FJtklJeSPweaHgqGn2B4RmUyDTOpzYOToKXUuLKvcY1IXDx86AJajJF5mR8oiAkdn_y7_op_t739E_XwXhLl4xtp5FH40o5I-3d0u7JKXunTvDm4iAglgUKB2FsqtOjo0ZMG-3eY0eNvaY4Pqw4E8fb58VPAkj/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIetxsyZEBFljjNiLqTBbqzCFthB_vmVjTNQs4TSZzMz75j3KaUk5ilFJ4ZRG0fj-mccv2fY2XqcJu0uK4prdJ4fw5jLchyxZ0wdAmlI-s1SwSUW99z3fUV5pdPDpaImt1J0lpx5dwJSvBr-5ARsBa238uO0aJbCCgElAMKIhlTBOIzHQD8pA66_tRAhNvs8l5Z1wbxcKj5qW_0RoOScy78ObXeKj1i1Yp6qA2aHzWDj33M_4D7Y4PK499moTxlm6YSxahHVG1PArrmFlV0Tq0ac62SMCa2KdcOBNy6E5JX3ut2W33UfytLXH3EWvUTNmuy895ZmV/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBfT4MwEP8qfeFxa2GOzEczEyIOmTFG1hdT4YZVuEJbUL-9ZTFb1IzwdHe5u98_ymlGOYpelsJKhaJy846Hz5vVbejHEbuL0vSa3Ufb4OYiWAcs8ukDII0pHzlK2YAi39qWX1GeK7TwaWmGdakaQw4zWo9JVzX-8HqsByyUduu6qaTAHDxWAoIWFcmFtgqJhraTGmr3bQaGQCfrpKS8EfZ1JnGvaPYPhGZjIOM-nNkpPgpVg7Ey95jpGkcL5tSdkXlaH7s_UtLto--kXC6CcBMvGFtOkmK1KOBXhN3czEmpepf0YJkILIixwoILouyqQ_rnVE77bd6jp5XZJ3a5m_GXr49vmqD6UA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDPT4MwFP5XeuG4tTBH5tHMhIhDZoyR9WIqdLUKr9A-UP97u8Ud1Ixwenl53_t-UU4LykEMWgnUBkTt9x2Pnzer2zhME3aX5Pk1u0-20c1FtI5YEtIHCTSlfASUswOLfus6fkV5aQDlJ9ICGmVaR447YMC0nxZ-dAM2SKiM9eemrbWAUgZMSZBW1KQUFg0QK7teW9n4b3dQiGy2zhTlrcDXmYa9ocU_ElqMkYzn8GGn5KhMIx3qMmCub72sdAGzpkcN6ozLE44WJ9wfI_n2MfRGLhdRvEkXjC0nGUErKvmrwH7u5kSZwfd8CEwEVMShQOlrUH197P5cldN-2_fkaeX2GS53M_7y9fENBXzGxQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBToQwEIZfpReObrusS9ajWRMiLoIxRrYX00C3VmEK7UD07S0GD66RcGrnb-ef-WYopwXlIAatBGoDovbxkUcvh91dtE5idh9n2Q17iPPw9jLchyxe00cJNKF85lPGRhf91nX8mvLSAMoPpAU0yrSOfMeAAdP-tDDVDdggoTLWPzdtrQWUMmBKgrSiJqWwaIBY2fXaysZnu7FCaNN9qihvBb5eaDgZWvwxocWcyTyHh13CUZlGOtRlwFzf-rLSBcyaHjWoSfokU1-TTDQ4tH05ov9H8uNFiylpkua9zoCy_Gntga42YXRINoxtFwGhFZX8tYh-5VZEmcHvaxwcEVARhwKlH6fqazEHsiy3fY-fd-6U4vaYN_72BXzTI7I!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFdT4MwFP0rfeFxa2GOzEczEyIOmTFG1hdToevq4La0BfXf28354McIT81J77nn42KKC0yB9VIwJxWw2uMNjZ9Xi9s4TBNyl-T5NblP1tHNRbSMSBLiBw44xXRgKCeHLfK1bekVpqUCx98dLqARSlt0xOACIv1r4KQbkJ5DpYz_bnQtGZQ8IIIDN6xGJTNOATK87aThjWfbg0JksmUmMNXM7SYStgoXf5bgYmjJcA4fdkyOSjXcOlkGxHbay3IbEM3KvQSBGFTI7qTWHpyx_E3Cxb-kXxbz9WPoLV7OoniVzgiZj7LoDKv4j2q7qZ0ioXp_gUMVX5qOOe4LEl19vMq5ksdx9T55Wtht5uabCX35ePsEsuXr_A!!/ |
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/jVFBTsMwEPyKLzlSuymNyhEVKSI0pAghUl-QlbiuabJ2bSeC3-OEcADaKCd7tbszOzOY4hxTYK0UzEkFrPL1jkZvm9VDNE9i8hhn2R15irfh_XW4Dkk8x88ccILpyFBGOhT5fjrRW0wLBY5_OJxDLZS2qK_BBUT618DAG5CWQ6mMb9e6kgwKHhDBgRtWoYIZpwAZfmqk4bXfth1DaNJ1KjDVzB2uJOwVzv-B4HwMZFyHFztFR6lqbp0sAmIb7Wm5DYhmxVGCQAxKZA9Sa18M_U80HHluBnUyTN2bckHiDwnOzwEM_ekkfyzIti9zb8HNIow2yYKQ5SQLnGEl_xVdM7MzJFTrE-6s_uZ3zHEfgGiqnvtSiNN29TF-Xdl96pa7be1_X03cWmM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVDfT4MwEP5X-sLjdh1zZD6amRBxyIwxsr6YCl2twhXagvrfWxaNUTPC0-Vy332_gEEODHmvJHdKI6_8vmfR43Z9HS2SmN7EWXZJb-NdeHUWbkIaL-BOICTARkAZHVjUS9uyC2CFRifeHeRYS91YctzRBVT5afBLN6C9wFIbf66bSnEsREClQGF4RQpunEZiRNspI2r_bQeF0KSbVAJruHueKTxoyP-RQD5GMp7Dh52So9S1sE4VAbVd42WFHbL1WhUK5Qmf30jIf5B_zGS7-4U3c74Mo22ypHQ1yYwzvBS_Suzmdk6k7n3XQ2jCsSTWcSd8FbKrjv2fqnPab_MaP6ztIXWr_Yw9fbx9AsubJqY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFdT4MwFP0rfeHRtTC3zEczEyJugjFG1hfTwF2twi20hei_tyzTqMsIT-39OPeecy7lNKccRa-kcEqjqHy848uXzepuGSYxu4_T9IY9xFl0exmtIxaH9BGQJpSPNKVsmKLe2pZfU15odPDhaI611I0lhxhdwJR_DR73BqwHLLXx5bqplMACAiYBwYiKFMI4jcRA2ykDtUfbYUNktuutpLwR7vVC4V7T_GQIzceGjOvwYqfoKHUN1qkiYLZr_Fqwg7Zeq0KhPCY_yU_mDPNvLM1_dZ5g_xFOs6fQE76aR8tNMmdsMYmwM6KEP0Z3MzsjUvf-HoMxRGBJrBMOvF2yqw43Omf5NGzzHj-v7H7rFrus9r8vGt05ZQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFbT4MwFP4rvPC4tTBH5qOZCRGHzBgj64vp4Kyrg1NoC-q_t1tc4iUjPDUn_c53O4SRnDDkvRTcSoW8cvOGRa-rxX0UJDF9iLPslj7G6_DuKlyGNA7IEyBJCBsAZfTIIt_alt0QVii08GFJjrVQjfFOM1qfSvdq_Nb1aQ9YKu2-66aSHAvwqQAEzSuv4Noq9DS0ndRQu21zVAh1ukwFYQ23-4nEnSL5PxKSD5EM53Bhx-QoVQ3GysKnpmucLBifFnuuBWx5cbjk9Iwl-U_sH0PZ-jlwhq5nYbRKZpTORxmympfwq8huaqaeUL3r-xjc41h6xnILrg7RVacbXDI6brc5xC8Ls0vtfDNh28_3L86kt14!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBT8MwDIX_Si49bsk6Vo0jGlJFWekQQnS5oNB6WVjrtElawb8nrUBioE07JU-239NnU05zylH0SgqnNIrK6y2PXtfL-2iWxOwhzrJb9hhvwrurcBWyeEafAGlC-ZmmjA0u6r1t-Q3lhUYHH47mWEvdWDJqdAFT_jX4nRuwHrDUxpfrplICCwiYBAQjKlII4zQSA22nDNR-2g4JoUlXqaS8EW4_UbjTNP9nQvNzJuc5POwlHKWuwTpVBMx2jY8FG7BiL4yEN1EcvKgaMiFj7ZP8KpxA-DGh-VHvKZM_CNnmeeYRrudhtE7mjC0uQnBGlHC0-m5qp0Tq3l9oWBURWBLrhAO_QNlV49VOEVw22xzil6XdpW6x3dT-9wVZDKhn/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHPT4MwFP5XeuG4tTBH5tHMhIhDZoyR9WIqvLEqvEJbUP97y-IOzoxwal76ve_Xo5xmlKPoZSmsVCgqN-94-LpZ3Yd-HLGHKE1v2WO0De6ugnXAIp8-AdKY8hFQygYW-d62_IbyXKGFL0szrEvVGHKc0XpMulfjr67HesBCafddN5UUmIPHSkDQoiK50FYh0dB2UkPtts2gEOhknZSUN8IeZhL3imb_SGg2RjKew4WdkqNQNRgrc4-ZrnGyYDzWdDo_CANE6QL0JbcnPM3O8WfG0u2z74xdL4JwEy8YW04yZrUo4E-h3dzMSal61_tQABFYEGOFBVdL2VXHW1wyO223-YheVmaf2OVuxt--P38AH9eZOw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFdT4MwFP0rfeHRtTBH5qOZCRGHYIyR9cU0cMeqcAttIf58y6IPjozw1N6vc849l3KaU45ikJWwUqGoXXzg4cd--xT6ccSeozR9YC9RFjzeBruART59BaQx5TNNKRtR5GfX8XvKC4UWvi3NsalUa8g5Rusx6V6Nv7weGwBLpV25aWspsACPVYCgRU0Koa1CoqHrpYbGTZuRIdDJLqkob4U93Ug8KppPQGg-BzK_h1t2yR6lasBYWXjM9K2jBeOxttfFSRggSpegp4kr8v8AaD7pv0xcSE-zN99Jv1sH4T5eM7ZZJN1qUcI_y_uVWZFKDe4yo0VEYEmMFRaccVVfn691Tf2y2fYret-aY2I3h6xxvx9NF3qM/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFPT4MwFP8qvXDcXmGOzKOZCRGHzBgj68VU6LAOXru2oH57y6IHXSScmtfX398CgwIY8l7W3EmFvPHzjsXPm9VtHKYJvUvy_JreJ9vo5iJaRzQJ4UEgpMBGHuV0YJFvxyO7AlYqdOLDQYFtrbQlpxldQKU_DX7rBrQXWCnj161uJMdSBLQWKAxvSMmNU0iMOHbSiNaj7aAQmWyd1cA0d68ziXsFxRkJFGMk4zl82Ck5KtUK62QZUNtpLyvscFceCNda-ZBjfn8QUJwj_pjLt4-hN3e5iOJNuqB0OcmcM7wSv0rt5nZOatX77gcdwrEi1nEnfDV115z-4z-707D6kDyt7D5zy92MvXy-fwHF5jFz/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DFnw0mCwicxhjHH0xTXcple22tB3x51uIxsgC2VN7b3vPyXcP5bSiHMVBKxG0QdHEes2zj-XsKRsvcvacl-UDe8lX6eNtOk9ZPqavgHRB-ZVPJTuq6M_9nt9TLg0G-Aq0wlYZ68mpxpAwHU-HP74JOwDWxsXn1jZaoISEKUBwoiFSuGCQONh32kEbp_3RIXXFvFCUWxG2Nxo3hlY9EVpdE7nOEWGHcNSmBR-0TJjvbLQFf-zJHRHWmgh5suq3iMCaeLmFums0qgtAv5K06kn2W-eSZ3jl6m0c8e4mabZcTBibDsILTtTwL5Zu5EdEmUNM7881iABxuaprToleCmjYrN3l7zO_KcJ0vWrj7RsXvqnQ/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFPT4MwFP8qXDhuLcyReTQzIeKQGWNkvZgKb10dvEJbUL-93aIuakY4vby8_v6WMJIThryXglupkFdu37DoebW4jYIkpndxll3T-3gd3lyEy5DGAXkAJAlhA48yemCRr23LrggrFFp4tyTHWqjGeMcdrU-lmxq_dH3aA5ZKu3PdVJJjAT4VgKB55RVcW4WehraTGmqHNgeFUKfLVBDWcLubSNwqkv8jIfkQyXAOF3ZMjlLVYKwsfGq6xsmCOYXZQbGvpLFn7H4DTsZ_AH-sZevHwFm7nIXRKplROh9lzWpewq9Ku6mZekL1rvlDBR7H0jOWW3DFiK46_sa5csdhm338tDDb1M43E_by8fYJVZrYxw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHfT4MwEP5XeOHRtTBH5qOZCRGHYIyR9cU0cGN1cIW2EP98y6IhSkZ4au_a--77QRjJCEPei5IbIZFXtj6w4GO_fQq8KKTPYZI80Jcw9R9v_Z1PQ4-8ApKIsJlPCR1QxGfbsnvCcokGvgzJsC5lo51Ljcalwp4Kf_a6tAcspLLPdVMJjjm4tAQExSsn58pIdBS0nVBQ22k9bPBVvItLwhpuTjcCj5JkExCSzYHM67Bil-goZA3aiNylumvsWtCjmBPk50poM-1cEfALMUoZByadf_ST9M2z9O_WfrCP1pRuFtE3ihfwx_ZupVdOKXubzmCTw7FwtOEGrHllV10SuxbAstnmHL5v9TE2m0Na29s3q7sXTQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrEkjgqwxRuzFVOjWrjCFthB_voV4UbOE02QyM-_N9zDDJWbARyW5Uxp44_tXlrxlu_skTCl5oEVxSx7pMbq7jg4RoSF-EoBTzBaWCjKpqHPfsz1mlQYnvhwuoZW6s2juwQVE-Wrgxzcgo4BaGz9uu0ZxqERApABheIMqbpwGZEQ_KCNaf20nh8jkh1xi1nH3caXgpHH5TwSXSyLLHB52DUetW2GdqgJy1tpceGwe_bErjs-ht7vZRkmWbgmJV9k5w2vxK6ZhYzdI6tGnOWEhDjWyjjvhYeXQzAlfCmzdbfdJX3b2lLv4PW7GbP8NHWwC1g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl943FqYI_PRbAkRh8wYI-uL6aCrnXALbUH99xa2FzUjvNzm5vae756DKc4wBdZJwaxUwErX72n4tl09hH4ckccoTTfkKdoF9zfBOiCRj5854BjTkU8p6VXkqWnoHaa5Asu_LM6gEqo2aOjBekS6V8OF65GOQ6G0G1d1KRnk3COCA9esRDnTVgHSvGml5pXbNj0h0Mk6EZjWzL7PJBwVzv6J4GxMZNyHMzvFR6EqbqzMPXJSSp_rlfPOo6H-Qae7F9-hbxdBuI0XhCwnoa1mBf8VWTs3cyRU55LtLSIGBTKWWe6Mi7Yc0r4W3rTd-iN6XZljYpf7GT18f_4A3NDitQ!!/ |