1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFNT4QwEIb_Si8c3XZBCR43a0JEVjDGLPZiGhhrFabQFqL_3u7GqNEs4TTzZj6e-aCcVpSjmJQUTmkUrdePPH7Kk5t4naXsNi2KK3aXluH1ebgNWbqm94A0o3w-yXdRr8PAN5TXGh28O1phJ3VvyVGjC1ijO7BO1T_eoSw0u-1OUt4L93Km8FnT6jv8B1uUD2uPvYzCOM8ixi4WYZ0RDXjZ9a0SWEPAxpVdEaknMNj5FCKwIdYJB8SAHNvjZeyJ2ZbVzt-rYCeaT4CNNr9mpZUEBCNaUgvjNHrIMCoDB7RdtL3y1uDXswP2jxCwOUL_lu4Tl3xE7dTty3zzCVjk370!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNT4QwEIb_Si8c3XZBCR43a0JEVjDGLPZiGhhrFabQFqL_3rLxYDRLOE3ezMfzzgzltKIcxaSkcEqjaL1-5vFLntzF2yxl92lR3LCHtAxvL8N9yNItfQSkGeXLRX6Keh8GvqO81ujg09EKO6l7S04aXcAa3YF1qg4YNGruCM1hf5CU98K9XSh81bSaM39gRfm09bDrKIzzLGLsahXMGdGAl13fKoE1BGzc2A2RegKDnS8hAhtinXBADMixPd3DnrG1rnf5SgU7M3wCbLT55ZVWEhCMaEktjNPoIcOoDMxou2p75aPBnxcH7B8hYEuE_iM9Ji75itqpO5b57hsjx3Qf/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRToMwFP2VvvDo2jEh89HMhIhDZowR-2Iq3NVOuIW2oP69HfFBXYZ7uc3JPT3n9KSU04JyFIOSwimNovb4icfP6-VNPE8Tdpvk-RW7Szbh9Xm4Clkyp_eANKV8muRV1K7r-CXlpUYHH44W2EjdWjJidAGrdAPWqTJgUKlxEANdrww0fm_3GqHJVpmkvBXu9UzhVtPC08bxm_snUL55mPtAF4swXqcLxqKTAjkjKvCwaWslsISA9TM7I1IPYHDvQwRWxDrhwLvLvh47Oxb0tLvTTebsiPgAWGnzIystJCAYUZNSGKfxoMp_X6_8afD7GwTswCFgUw7tW_K4tNvMRS9Rvft8_wKekw44/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP0VXnjcWpgSfDQzQZHJjDFjfTENXGsVbqEtxPj1dsSHZWS4l9uc29Nzzr0pYaQgDPkgBbdSIa8d3rPoLYsfoyBN6FOS53f0OdmGD1fhOqRJQF4ASUrYPMmpyM-uY7eElQotfFtSYCNUa7wRo_VppRowVpY-hUqOxdPQ9VJD4-7NtHNQDfVmvRGEtdx-LCS-K1I42lhOuJPOSeh8-xq40DerMMrSFaXXF4W2mlfgYNPWkmMJPu2XZukJNYDGg4_HsfKM5Racu-jrca_nol_2dn7bOT0jPgBWSh9lJYUABM1rr-TaKpws99_ppTs1_n0Vn04cfDrn0H4lu9jc_2SwW7B9bH4BKcziCQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkPloZkLEITPGyPpiKtxhJ9xCW5j-e7vFB6OB8NSc3nvP-XpTymlOOYpBVsJKhaJ2es-j1-36PvKTmD3EWXbLHuNdcHcVbAIW-_QJkCaUTzc5F3nsOn5DeaHQwqelOTaVag25aLQeK1UDxsrCY1BKj5m-bWsJ2pAFQTgRq4i7PzsFOt2kFeWtsO8LiQdF80tlZOIPXLZ79h3c9SqItsmKsXAWnNWiBCcblyCwAI_1S7MklRpAY-NaiMCSGCssEA1VX1_2Z0Zw581ObzVjI-YDYKn0L1aaV4CgRU0Koa1CF9L1UsM52sx6vXSnxp8v4bF_CR6bSmg_4pe1OaQ2fAvr49fpG7DSEV4!/ |
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/jZJBT4QwEIX_Si8cd1tYJXg0a4IiK2uMWbYX08CIVZhCW9D46-1uPGx0IZyaN5l537y2lNOcchSDrISVCkXt9J6HL2l0H_pJzB7iLLthj_E2uLsI1gGLffoESBPKp5uci3zvOn5NeaHQwpelOTaVag05arQeK1UDxsrCY1BKj5m-bWsJ2pAFQfgkVpGxunM6EAK9WW8qylth3xYSXxXN3QTNzzudrR-c_oTJts--C3O1CsI0WTF2OSuM1aIEJxtHEFiAx_qlWZJKDaCxcS1EYEmMFRaIhqqvj_dtRmLMm51-hYyNmA-ApdInu9K8AgQtalIIbRU6SNdLDQe0mZVeulPj7xfy2D-Cx6YI7Ue8i8ztdwq7Bd9H5gfXgaAj/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkPloZkLEITPGiH0xFe66bnDL2oL67-0WH4xmhKfmJPec892bUk5LylEMSgqnNIrG61eevK2X90mYpewhLYpb9phuoruraBWxNKRPgDSjfHzIp6j98chvKK80Ovh0tMRW6s6Ss0YXsFq3YJ2qAga1Cpjtu65RYCyZkVYcFEpS7QRKsKe0yOSrXFLeCbebKdxqWnoXLUdcfyCLzXPoIa8XUbLOFozFkyCdETV42foWgRUErJ_bOZF6AIOtHyECa2KdcEAMyL453_ES8jTv-HULdiF8AKy1-cVKSwkIRjSkEsZp9CXHXhk4VdtJ2yv_Gvz5GgH71xCwsYbukL4s7TZ38Xvc7L8-vgEckUJE/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT4MwFIX_Sl94ZO2YEnw0M0GRyYwxY30xDVy7OriFthDjr7dbfDCaEZ6ak3vv-e5pSzktKUcxKimc0igar_c8fsuTx3iZpewpLYo79pxuo4eraB2xdElfAGlG-XSTd1Effc9vKa80Ovh0tMRW6s6Ss0YXsFq3YJ2qAga1Cpgduq5RYCwJSSuOCiWpDgIl2KnaiRSZzXojKe-EO4QK3zUtvSMtp6Yman_CFdvXpQ93s4riPFsxdj0rnDOiBi9bTxFYQcCGhV0QqUcw2PoWIrAm1gkHxIAcmvP9X4ozb3b6VQp2wXwErLX5tSstJSAY0ZBKGKfRQ_pBGTih7az0yp8Gf75UwP4RAjZF6I7pLrH3XznsQr5P7DeZNiaH/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyHo0a0LERdYYI9uLqTCLXWEKbUH99xbiwbiRcJnmJa_vfdOUcppTjmKQlbBSoaidPvDoZbe5i_wkZvdxlt2wh3gf3F4G24DFPn0EpAnl8yaXIk9dx68pLxRa-LQ0x6ZSrSGTRuuxUjVgrCw8BqWcBmm1GmQJmqh2xDFjTqDTbVpR3gr7diHxqGjurNM49_8By_ZPvgO7WgfRLlkzFi4Cs1qU4GTT1lJgAR7rV2ZFKjWAxsZZiMCSGCssEA1VX4s52GV35180Y_-ED4Cl0r9YaV4BghY1KYS2Cl1J10sNY7VZtL10p8af7-CxswaPzTW07_HzxhxTG76G9enr4xveJHQM/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRS8MwFIX_Sl76uCXrdMxHmVCtnZ2IrMuLhObaRdubNMmK-utNxxBxc_TlhktuvnPOJZTTgnIUnaqEVxpFHfoNn71k8_vZJE3YQ5LnN-wxWcV3F_EiZsmEPgHSlPLzQ4Gi3tqWX1NeavTw4WmBTaWNI_sefcSkbsB5VUYMpNoXYqzulARLtOntuIj5rbKSGGH958-t6_GxXS6WFeVG-O1I4aumRSDsyxGGFqcxf2Lkq-dJiHE1jWdZOmXsclAMb4WE0DamVgJLiNhu7Mak0h1YbMIIESiJ88IDsVDtanHwdDLDsLfn95-zf-AdoNT2l1daVIBgRU3KsBqNQaTdKQu9tBuUXoXT4uHzROxIIWLnFMx7sp67268M1iO-mbtvfFuayA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNT8MwDP0rufTIknWsGkc0pIqx0SGE6HJBofFCRuukSTrg35NVHBBoVS-2nuT3YcuU05JyFEetRNAGRR3xjmcv68VdNl3l7D4vihv2kG_T28t0mbJ8Sh8B6Yry4aGoog9ty68prwwG-Ay0xEYZ60mPMSRMmgZ80FXCQOq-kEZYq1ERb6HyRKAkqtMSao3gT5qp2yw3inIrwtuFxr2hZaT1ZZj7J3CxfZrGwFezNFuvZozNRwUOTkiIsLG1FlhBwrqJnxBljuCwiSO9qw8iAHGgurq_6bng47jDly7YGfEjoDTuV1ZaKkBwoiaVcMFgNGk77eBk7Udtr2N3-PMmCfvnkLAhB_uePy_8fhPmr_P68PXxDepWn5U!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLRS8MwEMb_lbz0ccu1c2M-yoTq3OxEZF1eJLRnjLaXLEmH-NebFUFRVvZy4eDL77vvOC54yQXJg1YyaEOyif1OzJ5X87tZuszhPi-Ka3jIN9ntRbbIIE_5IxJfcjEsihT9tt-LKy4qQwE_Ai-pVcZ61vcUEqhNiz7oKgGsdV9YK63VpJi3WHkmqWaq0zU2mtAnMIUUjhJ_xGduvVgrLqwMryNNL4aXkdCXQQwvfzB_YhSbpzTGuJxks9VyAjA9K0ZwssbYtrbRkipMoBv7MVPmgI7aKOkH8EEGZA5V1_SbPpXhvL_D-y_gBPyAVBv3a1ZeKiR0smGVdMFQNNl32uHR2p-VXsfX0ffxJPDPIYEhB_ueb-f-5nOF25HYzf0XYBQz1w!!/ |
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/jZLBTsMwEER_xZccW7spjcIRFSlQUlKEUFNfkJUsxpCsHdupEF-PG3FAlIZe1hpp_WZnbcppSTmKvZLCK42iCXrHk-c8vUtmq4zdZ0VxzR6yTXx7ES9jls3oIyBdUT7eFCjqrev4FeWVRg8fnpbYSm0cGTT6iNW6BedVFTGo1VBIK4xRKIkzUDkisCayVzU0CsFFLF0kRDgkFrpeWWgDxR2cYrteriXlRvjXicIXTcsAG8ookZZ_En-FKzZPsxDuch4n-WrO2OKscN6KGoJsTaMEVhCxfuqmROo9WDz4DLM4LzwEd9k3w_5PxTnv7virFOwEfA9Ya_tjVlpKQLCiIZWwXh8v_N_0KpwWv79UxI4cIjbmYN6zbepuPnPYTvgudV9LRdju/ |
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/jZJBT8MwDIX_Si49bkk7mMoRDakwNjqE0LpcUNSaYGidLkkrxK8nqzggppVdHD3J-Z5fHC55wSWpHrXyaEjVQe_k_GWV3s_jZSYesjy_EY_ZJrm7SBaJyGL-BMSXXI43BQq-7_fymsvSkIdPzwtqtGkdGzT5SFSmAeexjARUOBTWqLZF0sy1UDqmqGK6wwpqJHCRSGPBkHqDJTAL-w4tNIHkDm6JXS_WmstW-bcJ0qvhRQAOZZTKi5PUPyHzzXMcQl7NkvlqORPi8qyQ3qoKgmzaGhWVEIlu6qZMmx4sHXyGeZxX_uCuu3rYw6lI590d304uTsB7oMrYX7PyQgOBVTUrlfWGjh793_QYTks_XysSRw6RGHNoP7Jt6m6_VrCdyF3qvgGjdo8s/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBT8MwDIX_Si49bsk6mMYRDakwNjqE0LpckNWYEGidLkkrxK8nqzhMQ6t2cWTJft97crjkBZcEndEQjCWoYr-Ts7fV_HE2WWbiKcvzO_GcbdKHq3SRimzCX5D4ksvhoahiPvd7ectlaSngd-AF1do2nvU9hUQoW6MPpkwEKtMXVkPTGNLMN1h6BqSYbo3CyhD6uAABWAeVUb3ZAyR168Vac9lA-BgZere8iDp9GRTjxanYSaR88zqJkW6m6Wy1nApxfVGk4EBhbOumMkAlJqId-zHTtkNHdRzpbfgAAZlD3VY9259Jctnu8C1ycUa8Q1LWHXnlhUZCBxUrwQVLEbJvjcMD2l-U3sTX0d9HSsQ_QiKGCM1Xtp37-58VbkdyN_e_FxldqQ!!/ |
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/jZLBTsMwEER_xZccW7sprcIRFSkQUlKEUFNfkJUsriFZu7ZTIb4eN3CoQI1yWWvk3XkerSmnJeUojkoKrzSKJugdX77mycNylqXsMS2KW_aUbuL7q3gVs3RGnwFpRvlwU3BR74cDv6G80ujh09MSW6mNI71GH7Fat-C8qiIGteoLaYUxCiVxBipHBNZEdqqGRiG4iCWLmDjRwM-N3hMLRlsfBk682K5Xa0m5EX4_UfimaRks-zLoS8sB3z9Bi83LLAS9nsfLPJszthgV1FtRQ5CtaZTACiLWTd2USH0Ei21o6bnOCw8BLbum34W7EGrc7PCGCnbB_AhYa3v2VlpKQLCiIZWwXmOAHDpl4YR2o9KrcFr8_V4R-0eI2BDBfKTbxN195bCd8F3ivgHNi4kf/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YkPloZkLEITPGyPpiKr3DTriFtqD-ezvig9GM8NSc5NxzvntTymlBOYpBVcIpjaL2es_jl-36Ll6mCbtP8vyGPSS78PYy3IQsWdJHQJpSPm3yKerYdfya8lKjg09HC2wq3VoyanQBk7oB61QZMJAqYNZpA0SgJLIktS5HIO-WYE9xock2WUV5K9zbhcKDpoUfo8XU2B_MfPe09JhXqzDepivGolmYzggJXjZtrQSWELB-YRek0gMYbLxlLLdOOCAGqr4eCc4xz5udvm_OzoQPgFKbX6y0qADBiJqUwjh_FwNdrwycqu2s7ZV_Df58joD9awjYVEP7njyv7SFz0WtUH78-vgHM9whb/ |
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/jVJNT4QwEP0rvXDcbWGV4NGsCYqsrDFm2V5MQ0eswhTaQoy_3i7xYDRLODUv8-Z9tKWclpSjGFUtnNIoGo-PPH7Jk_s4zFL2kBbFDXtM99HdRbSNWBrSJ0CaUT5P8irqve_5NeWVRgefjpbY1rqzZMLoAiZ1C9apKmAgVcCs0waIQElkRRpdTYE8W4KdHZ68IrPb7mrKO-HeVgpfNS29Ji1n1-aGfwoW--fQF7zaRHGebRi7XFTQGSHBw7ZrlMAKAjas7ZrUegSDradM5tYJB8RAPTRTgnOFlu3Ov0zBzoiPgFKbX1lpWQOCEQ2phHH-Xgz0gzJwsraL2it_Gvz5VgH75xCwOYfuIz0k9vYrh8OKHxP7De3_DL8!/ |
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/jVJdT8MgFP0rvPC4cdfpMh_NTKpzszPGrOPFkHJFtIUOaGP89dK6B6NZ0ydywuF83AvjLGfciFYrEbQ1ooz4wBcvm-X9YrZO4SHNsht4THfJ3UWySiCdsSc0bM34MCmq6PfjkV8zXlgT8DOw3FTK1p702AQK0lbogy4ooNQUfLAOiTCSyIKUtugDRbZET8Gh6uN1dydiqZWpohCZkKaWIqDsXBO3XW0V47UIbxNtXi3LozrLB9RZPk79T-ls9zyLpa_myWKzngNcjiodnJAYYVWXWpgCKTRTPyXKtuh-DLuMPkRHEmM1ZR_Un6k27u3wtjI4I96ikdb9yspyhQZdnFMhXIjjc3hstMPO2o9qr-PpzOmrUfjnQGHIof5I90t_-7XB_YQflv4b64X1xg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci88Omhnl_loZtJYNztjjJUXg_QOme2lAzr138sWH4zLmj6REw7nfPcGJljFBMq90TIYi7KJ-kXMXpfzu1lS5Pw-L8sb_pCv09vLdJHyPGGPgKxgYtgUU8x2txPXTCiLAb4Cq7DVtvPkqDFQXtsWfDCKcqgN5fGa9J0ioJQMsrG6h0NM6laLlWaik-H9wuDGsiraj2kn9n9Y5fopiVhX03S2LKacZ6OwgpM1RNl2jZGogPJ-4idE2z04bKOFSKyJDzIAcaD75rg5f4Z13NvhfZb8TPgesLbuDyurNCA42RAlXbAYS3a9cXCo9qOmN_F0-PsZKD9poHyoofvIn-d-swrZW9Zsvz9_AClalRM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBT8MwDIX_Si49bkk7mMYRDakwOjqE0LpcUJSaEGidNkkrxK8nKzugTat2tPz8Pj8nlNOCchS9VsJrg6IK9Y7P37LF4zxepewpzfM79pxukoerZJmwNKYvgHRF-bgouOjPtuW3lEuDHr49LbBWpnFkqNFHrDQ1OK9lxKDUEQtt0jWSgJTCi8qoDiKmg9Z6K0o47u0RiV0v14ryRviPicZ3Q4tgNZBO5SNWR3HyzWsc4tzMknm2mjF2fVGcP2tp6qbSAmVYvpu6KVGmB4t1kBCBJXFeeCAWVFcNF3dnclw2O_4OOTtj3gOWxv7blRYKEKyoiBTWGwyQttMW9mh3Ufrhunj4RBE7IURsjNB8pduFu__JYDvhu4X7BdFFC4c!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhCRFYwxi72YBsZahSm0hei_t7vxYNxIODUveTPvm1fKaU05illJ4ZRG0Xn9zJOXIr1Lwjxj91lZ3rCHrIpuL6NdxLKQPgLSnPJlk9-i3seRbylvNDr4dLTGXurBkpNGF7BW92CdagI2COMQDDHQnTDscT4y-91eUj4I93ah8FXT-tz3B6SsnkIPch1HSZHHjF2tAnFGtOBlP3RKYAMBmzZ2Q6SewWDvLURgS6wTDny0nJYh180uN1iyf5bPgK02v1hpLcFXIjrS-HI0-pBxUgaO0XbV9cq_Bn--P2BnCQFbShg-skPq0q-4m_tDVWy_AZPS0f4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8MgFIX_Ci88btDONvPRzKSxrnbGGCsvBluGzPZCgVX997LFB-Nc0ydyybnnfJxAGKkIAz4oyb3SwNswP7P0Zb28TaM8o3dZWV7T-2wT31zEq5hmEXkQQHLCxkXBRe36nl0RVmvw4tOTCjqpjUPHGTymje6E86rG1HDrQVhkRXvEcJi2Bs3Qyf3BN7bFqpCEGe7fZgq2mlT_6M7s_wEvN49RAL9cxOk6X1CaTAL3ljcijJ1pFYdaYLqfuzmSehAWuiBBHBrkPPciRMv9OPy03fHGS3rGfBDQaPuLlVRShEp4i-pQjoYQ0u-VFYdoN-n1KpwWfr4LpicJmI4lmPfsaem2hU9ek3b39fENmwu_oQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJNT8MgGP4rvXB00M4282hm0lhXO2OMlYvBljFm-0KBVv33ssUYY7XbCZ7w8nwBprjEFNggBXNSAWs8fqLJ82pxk4RZSm7Torgid-k6uj6PlhFJQ3zPAWeYTg95FrnrOnqJaaXA8XeHS2iF0jY4YHCI1Krl1skKEc2MA24Cw5uDDYuI3UqtJYigVlXf-nl_2PXS8P3e7vkjky9zgalmbnsmYaNwOeLB5RGeX0GK9UPog1zMo2SVzQmJTwriDKu5h61uJIOKI9LP7CwQauAGDpoM6sA65rhXF_23uT9DnHZ3-gUK8g_5wKFW5odXXAruK2NNUPnyFIxqPppe-tXA1_dBZKSAyJSCfk0fF3aTu_glbnYfb5_byNjP/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKLjm2dlKowhEVKVBSUoRQU1-QlSyuIVm7tlMhXo8bIVQRSHqyR7Oe2Z01YaQgDPlBCu6kQl57vGXzlyy5n0fLlD6keX5DH9N1fHcRL2KaRuQJkCwJGy7yKvJtv2fXhJUKHXw4UmAjlLZBh9GFtFINWCfLkGpuHIIJDNRdGzakdie1liiCSpVt4-s9uW-lgeN9lD_6x2a1WAnCNHe7icRXRYqeDynGdEb4X0Hk6-fIB3E1i-fZckbp5VlBOMMr8LDRteRYQkjbqZ0GQh3AYOfJsQqs4w68u2h_mv9zyPPeDm8wp_-IHwArZU56JYUAHymvg9KHq7C3htHppT8Nfn-_kPYcQjrkoN_TTWJvPzPYTNg2sV8VOKfC/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8MgGP4rvXB00M4282hm0lhXO2OMlYvBliFb-0KBVv33smUxZtNuJ_IA7_MFmOISU2CDFMxJBazx-IUmr4vZXRJmKblPi-KGPKTL6PYymkckDfEjB5xhOn7Js8h119FrTCsFjn86XEIrlLbBDoNDpFYtt05WiGhmHHATGN7sbFhEKr-lIGBQB5pVGyYkCH_e9dLw1o_brURk8nkuMNXMvV9IWClcHlHh8jTVQZxi-RT6OFfTKFlkU0Lis-I4w2ruYasbyaDiiPQTOwmEGriBrc7OgXXMca8u-h9_f-Y4b3b8HQryD_nAoVbml1dcCu5bY02wL-uw6ZPppV8N7D8RIkcKiIwp6E36PLOr3MVvcbP--vgGyM00dA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT4MwEMe_Ci88bi1MyXw0M0GRyYwxY30xDZy1Dq7QFmL89HZkMYtT5Km53l1___tfCSM5Ych7KbiVCnnl4h2LXtLlfRQkMX2Is-yGPsab8O4iXIU0DsgTIEkIGy9yr8j3tmXXhBUKLXxYkmMtVGO8IUbr01LVYKwsfNpwbRG0p6EaZBifFu5Kocex9Bpe7LmQKFy-7aSG2rW7EgGuh1fesfQ0eeCHer1aC8Iabt9mEl8Vyc84JP-XQ_Ixzg8jss1z4Iy4WoRRmiwovZxkhNW8BBfWTSU5FuDTbm7mnlA9aDxwBnnGcguOLrpv8b8OOa13fIMZ_ePxHrBU-kTruD1Tppfu1Hj8fj49I4wvutnH26W5_UxhO2O7pfkCz6zHgw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8MgFIX_Ci99dNDOLvPRzKSxbnbGGCsvBts7xtZeKNCp_162GGOczj6Rk1y-c84FymlJOYqdksIrjaIJ-olPnufTm0mcZ-w2K4ordpctk-vzZJawLKb3gDSn_PRQoKhN1_FLyiuNHt48LbGV2jhy0OgjVusWnFdVxIywHsESC80hhotYC7ZaC6yVA2JEtVUoiexVDY1CcHt-YhezhaTcCL8-U7jStDzi0PIfzo8ixfIhDkUuxslkno8ZSwcV8VbUEGRrGiWwgoj1IzciUu_AYhtGSAhAnBceQjTZf4X7tcSwu6dfoGB_wHeAtbbfstJSQliZaEgVlqcxmHS9srC3doPaq3Ba_Pw-ETtyiNgpB7PNHqdutfDpS9ps3l8_APVoXjw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1Dl_loMJkiOIwxjL6YZruWynZb2m4x_noLMUYFJk_NyW3vd-65pZwWlKPolBReaRR10CuevMzS-2Q0zdhDluc37DFbxHcX8SRm2Yg-AdIp5f2XQhf1tt3ya8pLjR7ePS2wkdo4stfoI1bpBpxXZcSMsB7BEgv13oaLWAO2XAuslANiRLlRKIlsVQW1QjhRt7BtlYUmdHc7B7GdT-aSciP8eqDwVdPigESLftLx-i_SnzDyxfMohHE1jpPZdMzY5VlheCsqCLIxtRJYQsTaoRsSqTuwuOOQYIE4LzwEumy_7R8d87y3_VvM2YnmHWCl7Q-vtJAQQhU1KUO8Gg8W8e_0KpwWv75gxA4IEesjmE22TN3txwyWA75K3SciEGOZ/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfdmjtAwh-GgwWURwGGOcfTFlu5RCdzvagvrvvRBjjOiyp-Y0p-fj3nLJCy5RHYxW0ThUlvCLHL3Oxnej_jQT91me34iHbJHeXqaTVGR9_gjIp1y2k0jFbHY7ec1l6TDCe-QF1to1gZ0wxkRUroYQTZmIRvmI4JkHe4oRElGDL9cKKxOAEWcL0aBmdMGsWoIlcPRI_Xwy11w2Kq4vDK4cL860eNFB61ehfPHUp0JXg3Q0mw6EGHYqFL2qgGDdWKOwhETse6HHtDuAx5ooJ88QVQSKp_ffAf8s0u1t-yZy8Y_4AbBy_kdWXmigsSnLShqgQzLZ7Y2Ho3Xo1N7Q6fHrGyXizCERbQ7NNnseh9U8DpdDu_l4-wS49Wek/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMMYy-mLJdRqVrS9sR8dd7WYwxorin5jb33u-c01JOM8q12MlSBGm0UFgv-OBlMrwf9MYJe0jS9IY9JrP47iIexSzp0SfQdEz56SbcIl-3W35NeW50gLdAM12VxnrS1DpErDAV-CDziFnhggZHHKhGho9YBS5fC11IDwR7NhCkLgleECWWoLDAMXCd5soatV-p2jgj1GaviK-XPgidgydndiX8-UFP7KajaUm5FWHdkXplaHbEpdn_XBxrz_0RVDp77mFQV_14MBn3GbtsFVRwogAsK6vkYXvE6q7vktLswOkKWxoxSA6AVsr6y8yvptvNnn7hlP2xfAe6MO6bVpqVgBELRXIM22iEbGvp4ID2rdxLPJ3-_J4ROyJE7BTBbpL50N--T2De4Yuh_wBv-F6m/ |
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/jVJdT8IwFP0rfdkjtAwl-GgwmU5wGGMYfTF1u5bKdjvashh_vZfFECNK9tSc5vSej1suec4lqtZoFYxFVRFey8nLfHo_GaWJeEiy7EY8Jsv47iKexSIZ8SdAnnJ5nkRTzPtuJ6-5LCwG-Ag8x1rbxrMOY4hEaWvwwRSRaJQLCI45qDobPhI1uGKjsDQeGHG2EAxqRhesUq9QEejDOfiI3WK20Fw2KmwGBt8sz0_0eN5nVg_Or2Ky5fOIirkax5N5OhbislcxwakSCNZNZRQWEIn90A-Zti04rInSafqgAlAEvT-G-DNsv7fnN5qJf4a3gKV1P7zyXANVqypWUMkWSWS3Nw4O0r5XekOnw-_vGIkThUicU2i2yWrqbz_nsBrI9dR_AUlltQw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNTwIxEP0rvfQIUxYleDSYrCK4GGNYejF1dyiV3enSdonx11uIIUYUOTWveX0fMwUJOUhSW6NVMJZUFfFCDl4mw_tBb5yKhzTLbsRjOkvuLpJRItIePCHBGORpUlQxb5uNvAZZWAr4HiCnWtvGsz2mwEVpa_TBFFw0ygVCxxxW-xieixpdsVJUGo8sctYYDGkWL1ilXrGKgItl6w6IqSLsXBM3HU01yEaFVcfQ0kJ-pA75_-qQH6n_KJ3Nnnux9FU_GUzGfSEuzyodnCoxwrqpjKICuWi7vsu03aKjOlL2KXxQAWNg3R4i_1rtvLent5WJP8S3SKV137JCrjEOUlWsiCO1FE02rXG4s_ZntTfxdPT11bg4cuDilEOzTudDf_sxwXlHLob-E9_ExMY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLfT8IwEP5X-rJHaTeE4KPBZHGCwxjj6Isp260Ututou4n_vYUYY0SXPV2-5O77laOcZpSj6JQUTmkUlcdrPn1bzB6mYRKzxzhN79hTvIrur6N5xOKQPgPShPL-Jc-idocDv6U81-jg6GiGtdSNJWeMLmCFrsE6lQesEcYhGGKgOtuwAYNjA2iB6LK04Ei-FUbCRuR7e-KOzHK-lJQ3wm2vFJaaZhccNOvh-BUgXb2EPsDNOJoukjFjk0EBnBEFeFg3lRKYQ8DakR0RqTswWPsVIrAg1gkH3pZsv439GWDYbX_zKfuHvAMstPnhlWYSfF2iIrkvTqMXObTKwEnaDkqv_DT49TYBu1AIWJ9Cs49fZ7ZcuslmUu0-3j8BBOR9HQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJPTwIxEMW_Si97hJZFCR4NJqsILsYYl17M2B1KZXe6tF1C_PQWYoyRP-HUTDp9v_dmyiUvuCTYGA3BWIIq1nM5eJ8MHwe9cSaesjy_E8_ZLH24SkepyHr8BYmPuTzfFFXM53otb7lUlgJuAy-o1rbxbF9TSERpa_TBqEQ04AKhYw6rvQ2fCNw2SB6ZXSw8BqaW4DR-gFrFO0JTA7EanGo988E69Dti6qajqeaygbDsGFpYXhwo8-K0crR4TPlf2Hz22othb_rpYDLuC3F9UdjgoMRY1k1lgBQmou36LtN2g47q2MKAykiEgNGsbn_tHo112dvzW8rFCfENUmndH6-80BiHCBVTcZyWImTdGoc7tL8ovYmno58vlogDQiLOEZpV9jb0918TfOvI-dB_Az9Oivo!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxEP0rvewRpixK8GgwWUVwMcaw9GJqdyiV3enSFoL-egsxRkUIp-al0_c1BQEFCJIbo2UwlmQV8Uz0Xkb9-15nmPGHLM9v-GM2Se8u0kHKsw48IcEQxOmhyGLeVitxDUJZCrgNUFCtbePZHlNIeGlr9MGohDfSBULHHFZ7Gz7huG2QPDI7n3sMTC2k0_gq1TLeqUqamhlarY1730mlbjwYaxCNDIuWobmF4oASiuOUUPym_BMvnzx3YryrbtobDbucX54VLzhZYoR1UxlJChO-bvs203aDjuo4wiSVzAcZMLrU62-f_-Y57-3pveT8CPkGqbTuh1coNMb2ZMVU7NFSFNk1gztpf1Z6E09HX58q4QcKCT-l0Cyzad_ffoxw2hKzvv8ERbyhlw!!/ |
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/jZJRT8IwFIX_Sl_2CC1DF3w0mEzncBhjGH0xdbsrle12tGUSf72FGGNEJk_Nyb2937mnpZzmlKPolBROaRS110sevaST-2iUxOwhzrIb9hjPw7uLcBqyeESfAGlCeX-Tn6LeNht-TXmh0cHO0RwbqVtLDhpdwErdgHWqCFgrjEMwxEB9sGEDBrsW0ALRVWXBkWIljIRXUax9DeGdnK7v2aGZTWeS8la41UBhpWl-xKB534x_GL8CyObPIx_A1TiM0mTM2OVZATgjSvCyaWslsICAbYd2SKTuwGDjW4jAklgnHHjbcvtt_M8Fz7vb_3IZOzG8Ayy1-eGV5hJ8nKImhQ9Wo4dstsrAHm3P2l750-DXtwvYESFgfYR2HS8m9vYjhcWALyf2E0UT220!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwHMW_Si89uhYmZB7NTIg4ZMYYWS-mQqmd8C-0BfXb2y3GGKeEU_OS1_d-fSlhpCAM-Kgkd0oDb7zesfhps7qJgzSht0meX9G7ZBten4frkCYBuRdAUsKmTT5F7fueXRJWanDi3ZECWqk7i44aHKaVboV1qsS048aBMMiI5ohhMa15fwgJTbbOJGEddy9nCmpNihMzKQ7mX0j59iHwSBfLMN6kS0qjWUjO8Ep42XaN4lAKTIeFXSCpR2Gg9RbEoULWcSd8vxy-Cf4knXd3esuc_hM-Cqi0-cFKCin8LrxBpV9Igy_pB2XEodrOer3yp4Gvj4DpSQOmUw3da_K4snXmoueo2X-8fQLRB6GR/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLRT4MwEMb_FV543NoxJfhoZoIikxljxvpiGrjVKlyhLcT411uIMYtTwss1X3L3fb-7lDCSE4a8l4JbqZBXTh9Y-JJG9-EqielDnGU39DHeBXcXwSag8Yo8AZKEsOkm5yLf2pZdE1YotPBhSY61UI3xRo3Wp6WqwVhZ-LTh2iJoT0M1YhifHnk7lsEp0NvNVhDWcPu6kHhUJD-bIPnYPJRfcNnueeXgrtZBmCZrSi9nwVnNS3CybirJsQCfdkuz9ITqQWPtWjyOpWcst-AgRPeD8SfuvNnpq2b0H_MesFT6hJXkAtxxeOUV7kwKXUjbSQ1DtJm1vXSvxu8v4dOzBJ9OJTTv8T4yt58p7BfsEJkvafcZLw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmZD6amRBxyIwxYl9MB3e1E26hLUz_vd1iFuOU8NSc5N5zvntSwkhBGPJBCm6lQl47_cLi19XiLg7ShN4neX5DH5J1eHsZLkOaBOQRkKSEjQ85F7nrOnZNWKnQwoclBTZCtcY7arQ-rVQDxsrSpy3XFkF7GuojhvHpHjYSuTYHp1Bny0wQ1nL7diFxq0hxtkGK08YvuHz9FDi4q3kYr9I5pdEkOKt5BU42bS05luDTfmZmnlADaGzciMex8ozlFhyE6E8Yf-JO2x1vNaf_mA-AldI_WEkhwJXDa690NSl0IV0vNRyizaTrpXs1fn8Jn54l-HQsoX1Pnhdmm9loE9W7z_0XZ0sGpQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLRT4MwEMb_FV76uLVjSvDRzARFJjPGjPXFVDixCldoCxr_ertlmYtTwlPvS-6-73eXUk4zylH0shRWKhSV0xsePCXhbTCLI3YXpekVu49W_s2Zv_BZNKMPgDSmfLjJuci3tuWXlOcKLXxammFdqsZ4O42WsELVYKzMCWuEtgja01DtMAxhH_AsUeijauvp6-ViWVLeCPs6kfiiaHYyS7OfiUP1CzhdPc4c8MXcD5J4ztj5KGCrRQFO1k0lBeZAWDc1U69UPWisXYsnsPCMFRYcTtkdgP4EHzc7fOmU_WPeAxZKH7HSrAR3JlF5uTuYQhfSdlLDNtqM2l66V-P-mxB2kkDYUELzHq1Dc_2VwHrCN6H5BklcPss!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkPloZkLEITPGiH0xFe6wE26hLUz_vd2yROMywlNz0ttzvntSymlOOYpBVsJKhaJ2-pVHb-vlfeQnMXuIs-yWPcab4O4qWAUs9ukTIE0oHx9yLnLXdfyG8kKhhS9Lc2wq1Rpy1Gg9VqoGjJWFx1qhLYImGuojhvEYwp7ULZmRAbBUf64O1oFOV2lFeSvsx0ziVtH8zMLlXbT4h59tnn2Hf70IonWyYCychG-1KMHJpq2lwAI81s_NnFRqAI2NGyECS2KssOCiq36cf9rb8d4zdsH8VMAvK80rcG2JmhSuN4UupOulhkO0mbS9dKfG06fx2FmCx8YS2s_4ZWm2qQ3fw3r3vf8B1-Edzg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBToQwFEV_hQ1LpwWU4HIyJkRkBGPMYDemgWetwiu0hejf2yEuzEyGsGpu8t49py1hpCIM-SQFt1Ihb11-ZfFbnjzEQZbSx7Qo7uhTWob31-EupGlAngFJRtjykGuRn8PAtoTVCi18W1JhJ1RvvDmj9WmjOjBW1j61mqPplbazxHE51PvdXhDWc_txJfFdkepk6EShKF8Cp3AbhXGeRZTerFJwnQ242PWt5FiDT8eN2XhCTaCxcyMex8YzDgmeBjG2M9tcMFy3u_x2Bb1QPgE2Sv9zJZUABM1br-baKnSQYZQajmiz6vbSnRr_Pt6nZwSfLhH6r_SQ2OQnaqfuUObbXxYfh-M!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNTwIxEP0rvexRWhYheDSYbERwMca49GLK7lCKu9My7aL-ewvx4Efc7Gnyktf3MR0uecElqqPRKhiLqo54LScvi-ndZDjPxH2W5zfiIVult5fpLBXZkD8C8jmX3aSoYvaHg7zmsrQY4D3wAhttnWdnjCERlW3AB1MmIpBC7yyFc4hElGzHyG4MeovM74xzBjWLMFBbnij-ZJDScrbUXDoVdhcGt5YXP4V40UPoV5V89TSMVa5G6WQxHwkx7lUl-lYQYeNqo7CERLQDP2DaHoGwiRSmsGI-xgJGoNtadbXo97b7D3Lxj_gRsLL0LSsvNCCQqlmpKMQ9ERxaQ3Cy9r3amzgJvw4oEX8cEtHl4F6z56nfLsN4M673H2-fGligow!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLRToMwFIZfpTdcuhYmZF6amRBxyIwxYm9MhbPaCaesLVPf3kK8cDMju_ySc_7_60kppyXlKPZKCqc0isbzC09eV4u7JMxSdp8WxQ17SNfR7WW0jFga0kdAmlE-PeRT1Ha349eUVxodfDlaYit1Z8nI6AJW6xasU1XAnBFoO23cKHHMRKEzuu6rAYbkyOTLXFLeCfd-oXCjaXm4ccyHCUfyxfop9PJX8yhZZXPG4rPkfUENHtuuUQIrCFg_szMi9R4Mtn6ECKyJ9f1ADMi-GUXsCf3zdqevXrAT4XvAWps_rrSUgGBEQyphnD-PgV2vDAzV9qzX-3t61d8vE7B_DQGbaug-0ueF3eQufoub7ffnD1CcYvY!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT4MwFMW_Sl94dO2YkPloZkLEITPGiH0xFbquE25LW1C_vWWazL-Ep-Ykt-d3Tm8xxQWmwHopmJMKWO31A40f18ureJ4m5DrJ8wtyk2zCy9NwFZJkjm854BTT8SHvIvdtS88xLRU4_upwAY1Q2qKDBheQSjXcOlkGxBkGVivjDiECIjhww2pkVOckCMSgQnYntR6EBOtMVw6TduCEJltlAlPN3O5Ewlbh4rsfLqb7_SiWb-7mvtjZIozX6YKQaFIxj6-4l42uJYOSB6Sb2RkSqucGGj_yEcCn48hw0dVsrMy0u-Mbyck_5j2HSpkvWY-PVTLjFHhI20nDB7Sd1F7608DndwrIL8JxvX8R9HNyv7TbzEVPUb1_e3kHnsGafg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJdT4MwFIb_Sm-4dO2YkHlpZkLEITPGyHpjKhywE06hLej-vR3xwo-McNW8yen7PKcp5TSjHMUgK2GlQlG7vOfhy3Z9Fy7jiN1HaXrDHqKdf3vpb3wWLekjII0pnx5yLfLQdfya8lyhhU9LM2wq1RoyZrQeK1QDxsrcY1YLNK3SdpTwmLFKAxFYkFLkspb2SERRaDAGzKna18kmqShvhX27kFgqmv2uoNlkxR_9dPe0dPpXKz_cxivGgln6jliAi01bS4E5eKxfmAWp1AAaGzcy0o0TAqKh6uvR7Jz_vLvT756yM-UDYKH0D1eaVYCgRU1yoa1CB-l6qeGENrO2l-7U-P1pPPaP4LEpQvsePa9NmdjgNagPx48vhg9SSg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNTsMwEIRfxZccqZ2UVuWIihRRWlKEEMEXZJKN65KsXdsN8PY4EQd-1JCTNdZ6vpmVKac55ShaJYVXGkUd9BOfP68XN_N4lbLbNMuu2F26Ta7Pk2XC0pjeA9IV5cNDwUXtDwd-SXmh0cO7pzk2UhtHeo0-YqVuwHlVRMxbgc5o6_sQEXM7ZYxCSUqoFKru0hGBJam0bVxnntjNciMpN8LvzhRWmuY_TWj-j8mvCtn2IQ4VLqbJfL2aMjYbVSEwSwiyMbUSWEDEjhM3IVK3YLEJIz3QhUhALMhj3Wc71WDc2-HdZ-yEeQtYavstK80lIFhRk0JYrzFADkdloUO7Ue1VOC1-fZyI_SFEbIhgXtPHhas2fvYyq_cfb59FT-Z0/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8MgFIX_Ci99dNDONvPRzKSxrnbGGCsvBlvGmPRCgVb997LFxKix6RM5yeF891zAFNeYAhulYF5qYCroJ5o9b1Y3WVzk5Davqityl2-T6_NknZA8xvcccIHptCmkyEPf00tMGw2ev3tcQye0ceikwUek1R13XjYR8ZaBM9r60xARCRanlWyZ1xa5vTRGgkASnLdDc7S4IyCx5boUmBrm92cSdhrXP4NwPSPoV5Vq-xCHKhfLJNsUS0LSWVUCt-VBdkZJBg2PyLBwCyT0yC10wYIYtMiFsTiyXAyKTbWYd3f6DSryT_jIoQ3L-J4V14IDt0yhhlmvIUD6QVp-RLtZ7WU4LXx9oIj8IURkimBe88eV25U-fUnV4ePtE3e5Pxc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJLT8MwEIT_ii85UrspqcoRFSkitKQIIVJfkEm2rkuydm03PH49buDAQ41yslYazzezNuW0oBxFq6TwSqOow7zm06fF7GY6zlJ2m-b5FbtLV_H1eTyPWTqm94A0o7xfFFzUbr_nl5SXGj28eVpgI7VxpJvRR6zSDTivyoh5K9AZbX0XImJuq4xRKInCIG8asKUSNQmyCsiHRnBHQGyX86Wk3Ai_PVO40bT4bUSLAUZ_quSrh3GocjGJp4tswlgyqMqXYSCYWgksIWKHkRsRqVuw2AQJEVgRF2IBsSAPdZfvVIthd_vfIGcnzFvAStsfWWkhAcGGtZTCeo0Bsj8oC0e0G9RehdPi9weK2D9CxPoI5iV9nLnN0ifPSb17f_0E9cJi3A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJdT8MgGIX_Cje9dLDOLvPSzKSxbnbGGCs3Btt3jElfGNA5_71s8cKP2NQrcpLDec4JUE4rylHslRRBGRQ66ic-fV7MbqbjIme3eVlesbt8lV6fp_OU5WN6D0gLyvtNMUVtdzt-SXltMMAh0ApbaawnJ40hYY1pwQdVJyw4gd4aF04lEraGBg5EOtNhE_1aQx2I3yhrFUqi0AfX1UerP4JSt5wvJeVWhM2ZwrWh1fdAWv0j8Me0cvUwjtMuJul0UUwYywZNi_wGomytVgJrSFg38iMizR4cttFCRCziYz0gDmSnRd-aYXf736Rkf4TvARvjvnSllQQEJzSphQsGI2TXKQdHtB-0XsXT4eeHStgvQsL6CPY1f5z59TJkL5nevr99AIQadmc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyHw0MyHikBljxL6YCnfYDW6hLaj_3o744DQjPDUnueec796UcppTjmKQlbBSoaidfuHR62Z1F_lJzO7jLLthD_E2uL0M1gGLffoISBPKp4dcitx3Hb-mvFBo4dPSHJtKtYaMGq3HStWAsbLwmNUCTau0HSE8VgitJWhSSzyYY1ag03VaUd4K-34hcadofuqh-annD2C2ffId4NUyiDbJkrFwFqCrKMHJpq2lwAI81i_MglRqAI2NGyECS2IcARANVV-PKOeA53mnL5uxM-EDYKn0L1aaV4CgRU3cYaxCV9L1UsOx2szaXrpX48-38Ni_Bo9NNbSH-HlldqkN38J6__XxDa0lOhM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT8MwDIX_Si49smQdrcYRDamirHQIIUouKGu9LFvrtElW4N-TTRy2oU09WU-y3_tsmXJaUI6iV1I4pVHUXn_w-HM-fYrHacKekzx_YC_JIny8DWchS8b0FZCmlF9v8i5q03X8nvJSo4NvRwtspG4tOWh0Aat0A9apMmDOCLStNu4Aca5JuRZGwlKUW7s3Dk02yyTlrXDrG4UrTYvTgXN9YnCGni_exh79bhLG83TCWDQI3ftX4GXT1kpgCQHbjeyISN2Dwca3EIEVsT4eiAG5qw8cl-iHzV6_ec4umPeAlTZHrLSQgGBETUphnL-OgW6nDOyj7aDtla8G_x4mYP8SAnYtod0m71O7yly0jOrNz9cvt-zlZA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLPT4MwFMf_lV44unZMyDyamRBxyIwxYi-mg7euG7yytkP9763Eg05HODWf5L3vj7aU04JyFJ2SwimNovb8wuPX5fwunqYJu0_y_IY9JKvw9jJchCyZ0kdAmlI-PORV1O5w4NeUlxodvDtaYCN1a0nP6AJW6QasU2XAnBFoW21cH-KUSbkVRsJalHtLKnBC9SlDky0ySXkr3PZC4UbT4vfeKf-nc1IkXz1NfZGrWRgv0xlj0agi3qYCj01bK4ElBOw4sRMidQcGGz9CBFbE-hRADMhj3cexZ0qM2x1-gZydEe8AK21-ZKWFBAQjalIK4_wlGTgclYEvazuqvfKnwe_vE7A_DgEbcmj3yfPcbjIXraN69_H2CXocGSE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyHw0MyHikBljxL6YCnfYCbfQlun-vYX4oJiRPTUnufec756UcppTjuIgK2GlQlE7_cKj183qLvKTmN3HWXbDHuJtcHsZrAMW-_QRkCaUzw85F7nvOn5NeaHQwpelOTaVag0ZNVqPlaoBY2XhMasFmlZpO0JMNSlqIRsiseulPg7WgU7XaUV5K-z7hcSdovnflameWEzws-2T7_CvlkG0SZaMhWfhu4QSnGzaWgoswGP9wixIpQ6gsXEjRGBJjAMAoqHq65HEnOA_b3e-94ydMD8Alkr_YqV5BQha1KQQ2rp-NAzNwBBtzrpeulfjz6fx2L8Ej80ltB_x88rsUhu-hfX--PkNIRUVKw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT4MwFMW_Sl94dO2YkPloZkLEITPGyPpiKlxqJ9xCW6Z-ezvig38y3FNzmtvzO6ct5bSgHMVeSeGURtF4veXx03p5E8_ThN0meX7F7pJNeH0erkKWzOk9IE0pnx7yLmrX9_yS8lKjg3dHC2yl7iwZNbqAVboF61QZMGcE2k4bN4YIWKfJHoyqVTluEIEVMXpwCiWRg6rg4B-abJVJyjvhXs4U1poWP31o8b_PryL55mHui1wswnidLhiLTirisRV42XaNElhCwIaZnRGpPRxbPzKCrU8FxIAcmjGNPVLitLPTL5CzI-Z7wEqbb1lpIQHBiIaUwjh_Rwb6QRk4oO1J7ZVfDX59n4D9IQRsitC9Jo9LW2cueo6a3cfbJ8dRyN8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFNT4QwEIb_Si8c3XZBCR43a0JEVjDGLPZiGhjZKkxLW4j-e7sbE41mCaeZN_PxzAfltKIcxSRb4aRC0Xn9zOOXPLmL11nK7tOiuGEPaRneXobbkKVr-ghIM8rnk3wX-TYMfEN5rdDBh6MV9q3Slpw0uoA1qgfrZO09ozSxB6mPdaHZbXct5Vq4w4XEV0Wrn_gfcFE-rT34OgrjPIsYu1oEdkY04GWvOymwhoCNK7sirZrAYO9TiMCGWCccEAPt2J1uY88Mt6x2_mIFO9N8AmyU-TUrrVpAMKIjtTBOoYcMozRwRNtF20tvDX6_O2D_CAGbI-j3dJ-45DPqpn5f5psvFE7GfQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2VvvDoWpiQ-WhmQsQhM8aIfTEVuq4TbktbUP_ebjGRaEZ46jm5t-ece3MxxSWmwAYpmJMKWOP5C01eN6u7JMxScp8WxQ15SLfR7WW0jkga4kcOOMN0usmryEPX0WtMKwWOfzpcQiuUtujEwQWkVi23TlYeGaWR3Us9gkeJyOTrXGCqmdtfSNgpXI7qv_BPnGL7FPo4V8so2WRLQuJZcZxhNfe01Y1kUPGA9Au7QEIN3EDrWxCDGlnHHEeGi745bcyeyTnv7_QeC3JGfOBQKzPKikvBgRvWoIoZp8CbdL00_GhtZ00v_Wvg5wgC8s8hIFMO-j19Xtld7uK3uDl8fXwDAMYn2g!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2VvvDo2jEh89HMhIhDZoyR9cVU6LpOuC1tQf17u8UYdBnuqeck955z7kkxxQWmwHopmJMKWO35msYvy_ldPE0Tcp_k-Q15SFbh7WW4CEkyxY8ccIrp-JBXkbu2pdeYlgoc_3C4gEYobdGBgwtIpRpunSw9Mkoju5V6AJHhbScNb_ys3euFJltkAlPN3PZCwkbh4md4AH_v_Qmar56mPujVLIyX6YyQ6KygzrCKe9roWjIoeUC6iZ0goXpuYO-DGFTIOua4dxddfejyVOjzdscbzskJ8Z5DpcwgKy4EB25YjUpmnIKjWv-9XvrXwPf3CMiRQ0DGHPRb8jy3m8xFr1G9-3z_Auzatj4!/ |
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/jVLNTsMwDH6VXHrcknUwlSMaUqFsdAihdbmgqDVdoHWyJK0QT0_oECpDq3qKbdnfjx3KaUY5ilaWwkmFovL5ji9eVtH9YpbE7CFO0xv2GG_Cu4twGbJ4Rp8AaUL5cJNHkW-HA7-mPFfo4MPRDOtSaUu6HF3AClWDdTL3kVGa2L3UvZAYODTSQO17bb_uwNSWCCyI0mA62ZbUApuj-NCsl-uSci3cfiLxVdHsd7YX_oHv14fgT2ynm-eZt301DxerZM7Y5SjbzogCfFrrSgrMIWDN1E5JqVow-C2nI7dOOPAiy6Y6ajjjbdzs8L1Sdga8BSyU6WmlWQnot1KRXBin8GSLI9xL_xr8-WwB-8cQsCEG_R5vI3v7uYLthO8i-wU8Ojm2/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQgsfNmhCRFYwxi72YBipWYQrtQPTfW1YPRl3CqXnJm_e-mZRyWlIOYlKNQKVBtE4_8ugpi28iP03YbZLnV-wuKYLr82AXsMSn9xJoSvmyyaWo12HgW8orDSjfkZbQNbq35KgBPVbrTlpUlcegq4mROBqwBDWZJNTazBmB2e_2DeW9wJczBc96TvnP-wsoLx58B3QZBlGWhoxdrAJCI2rpZNe3SkAlPTZu7IY0epIGOmchAmpiUaB0CM3YHm9mT4Cum12-ZM5OhH-t_YOVlo0EaURLKmFQgysZRmXkXG1Xba_ca-D7G3jsT4PHlhr6t-QQY_wRtlN3KLLtJ9GmcgM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyHo0a0LERdYY49qLqdDFrjCFdkD995bVg9GFcGpm8vreN5OhnO4oB9GrUqDSICpXP_HoebO6ifwkZrdxll2xu3gbXJ8H64DFPr2XQBPKp0XORR3all9SnmtA-YF0B3WpG0uONaDHCl1Liyr3GNQFMRI7A5agJr2EQpuR9mAdmHSdlpQ3Al_PFOz1YH5Se7r9Bz_bPvgO_2IZRJtkyVg4Cx-NKKQr66ZSAnLpsW5hF6TUvTRQOwkRUBCLAqVDKLvquGE7wj_v7_TeMzZi_j32L1a6KyVIIyqSC4MaXEjbKSOHaDtreuVeAz9H47F_CR6bSmje4seV3acYvoTV4fP9C21IhqY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFNT4QwEIb_Si8c3XZBCR43a0JEVjDGLNuLaWCsVZhCW4j-e7sbY4xmCafJm5l5n_mgnFaUo5iUFE5pFK3XBx4_58ldvM5Sdp8WxQ17SMvw9jLchixd00dAmlE-X-Rd1Nsw8A3ltUYHH45W2EndW3LS6ALW6A6sU3XA7Nj3rQJ7bAvNbruTlPfCvV4ofNG0-kn_wRbl09pjr6MwzrOIsatFWGdEA1523lNgDQEbV3ZFpJ7AYOdLiMCGWCccEANybE-XOTfbst75exXsjPkE2Gjza1ZaSUAwoiW1ME6jhwyjMnBE20XbKx8Nfj87YP8IAZsj9O_pPnHJZ9RO3b7MN18aVyxl/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyHw0MyHikBljxL6YCne1E26hLaj_3m4xzmi28NR7cm_P-XpTymlJOYpRSeGURtF4_cST59XiJgmzlN2mRXHF7tJ1dH0eLSOWhvQekGaUnx7yLmrb9_yS8kqjgw9HS2yl7izZa3QBq3UL1qkqYHboukaBPVQ7g8jky1xS3gn3eqZwo2l5aP9Uf1CK9UPoUS7mUbLK5ozFk1CcETV42XpPgRUEbJjZGZF6BIOtHyECa2KdcEAMyKHZb-sY5bS7p3dYsCPmI2CtzS9WWkpAMKIhlTBOow_pB2VgF20nvV750-D3BwjYv4SAnUro3tLHhd3kLn6Jm-3n-xfIqBCl/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPloZkLEITPGyPpiKtzVTriFtqD-e7vFJUYzwlNzknPP-e4t5bSgHMWgpHBKo6i93vL4Zb28i-dpwu6TPL9hD8kmvL0MVyFL5vQRkKaUj5t8itp3Hb-mvNTo4NPRAhupW0uOGl3AKt2AdaoMmO3btlZgA2Z07xTKw3xoslUmKW-Fe7tQuNO0OPlocfL9Ack3T3MPcrUI43W6YCyaBOKMqMDLxocLLCFg_czOiNQDGGy8hQisiHXCATEg-_p4K3sGctrs-AVzdiZ8AKy0-cVKCwkIRtSkFMZp9CVdrwwcqu2k7ZV_Df58f8D-NQRsrKF9T56Xdpe56DWq918f3_fkTD0!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT4MwFP0rfeFxa2G6zEczExSZzBgz1hfTwLVW4RbaQtRfbzEsJhoJT805ufd8tKWc5pSj6JUUTmkUlcdHvn5KN7frMInZXZxlV-w-3kc3Z9E2YnFIHwBpQvn0kFdRr23LLykvNDp4dzTHWurGkm-MLmClrsE6VQTMdk1TKbABM7pzCuVIfZAesNSGjDRRaJ3piiGqHTwis9vuJOWNcC8Lhc-a5ictmo9LIzWt9atQtn8MfaGLVbROkxVj57MKOSNK8LD2AQQWELBuaZdE6h4M1n6ECCyJdcIBMSC7SkwVmbc7_RIZ-0d8vIufrDSXgGBERQphnEZv0nbKwGBtZ7VX_jQ4fqOA_XEI2JRD8xYfNvb6M4XDgh839gsIWhKN/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Ci88unZMyHw0MyHikBljxL6YCnddN7jt2oL67-2mJkYd4ak5yT3nO_emhJGSMOS9FNxJhbzx-oklz8v5TTLNUnqbFsUVvUtX0fV5tIhoOiX3gCQjbHjIp8jtfs8uCasUOnhzpMRWKG2Do0YX0lq1YJ2sQmo7rRsJNqSaVzuJIuBYB3YjtfbiEBaZfJELwjR3mzOJa0XKbxMp_zX9qlisHqa-4sUsSpbZjNJ4VEVneA1etp7EsYKQdhM7CYTqwWDrRz6ZjjsIDIiuOV7Rnmg8zjt824KeCO8Ba2V-dCWlAATDm6Dixin0kH0nDRzQdtT20r8Gvz5GSP8QQjpE0Lv0cW7XuYtf4mb7_voB9YLh9g!!/ |
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/jZJRT8IwFIX_Sl_2CC1DCT4aTKYTHMYYRl9Ms11LZbstbUfUX2-HMyYKZE_NyT29372npZzmlKPYKym80iiqoNd88jKf3k9GacIekiy7YY_JMr67iGcxS0b0CZCmlJ83hS7qbbfj15QXGj28e5pjLbVx5KDRR6zUNTivioi5xphKgYuYEcVWoSQCS-I2ypgguvoH2QOW2pJjHqLwVdv6sEQLj-1itpCUG-E3g7ZG8x8IzY816Or9IX8iyJbPoxDB1TiezNMxY5e9IvBWlBBkHSYTWEDEmqEbEqn3YLEOlm--Fx6IBdlUB7Y7sWG_u-ffLmMnmne5_M5KcwkIVlSkENZrDJBdoyy0aNdrexVOi93Hi9g_QsTOEcw2WU3d7eccVgO-nrovGaoxmg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YkPloZkLEITPGyPpiKtzVTriFtqD-e7tFo9GM8HRzktNzvt5cymlBOYpBSeGURlF7veXx03p5E8_ThN0meX7F7pJNeH0erkKWzOk9IE0pHzf5FLXvOn5JeanRwbujBTZSt5YcNbqAVboB61QZMNu3ba3ABkzhoFWpUB4SQpOtMkl5K9zLmcKdpsW3kxY_zj8w-eZh7mEuFmG8TheMRZNgnBEVeNn4eIElBKyf2RmRegCDjbcQgRWxTjggBmRfH_dlT2BOezu-xZydCB8AK21-sdJCAoIRNSmFcRp9SdcrA4dqO-n3yk-DXycQsH8NARtraF-Tx6XdZS56jur9x9snj3ZIeQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJdT4MwFP0rfeFxa2FK8NHMBJ1MZowZ64tp4FqrcAttIeqvt1umWVxG9tScm_N1b0o5LShHMSgpnNIoao83PH7Jkvs4XKTsIc3zG_aYrqK7i2gesTSkT4B0Qfk4ybuo967j15SXGh18OlpgI3VryQ6jC1ilG7BOlQGzfdvWCmzAFA5alQrlfvhF_iZbz8gs50tJeSvc20Thq6bFr5YWB8wj7b_C-eo59IWvZlGcLWaMXZ5V2BlRgYeNDxRYQsD6qZ0SqQcw2HgKEVgR64QDYkD29e6m9kTx87Tjl87ZCfMBsNLmoCstJCAYUZNSGKfRh3S9MrCNtmdtr_xrcP9NAnaUELCxhPYjXSf29juD9YRvEvsDuGHQEA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmZD6amRBxyIwxYl9MB3ddN7iFtqD-e7tFk0UzwtPNSU7P-XpzCSMFYcgHKbiVCnnt9BuL31eLhzhIE_qY5PkdfUrW4f11uAxpEpBnQJISNm5yKXLfdeyWsFKhhU9LCmyEao130mh9WqkGjJWlT03ftrUE49Nyx7WADS8P5pgR6myZCcJabndXEreKFL9eUpx7_wDl65fAAd3Mw3iVzimNJgFZzStwsnEFHEvwaT8zM0-oATQ2zuJxrDxjuQVPg-jr084ugU57O77JnF4IHwArpc9YSSEAQfPaK7m2Cl1J10sNx2oz6ffSTY0_Z-DTfw0-HWtoD8nrwmwzG22iev_18Q1uel78/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2ONoNXfDRYDLF4TDGMPpi6nYtle22tB1Rf72FYIIaCE_NyT09p99NKacV5Sg2SgqvNIo26AXPXorRfZZMcvaQl-UNe8xn6d1FOk5ZntAnQDqh_LQppKj39ZpfU15r9PDhaYWd1MaRnUYfsUZ34LyqI-Z6Y1oFLmL1UlgJr6JeBdEaEpPd7JMcDLbhqZ2Op5JyI_wyVvimafUTQqtf3mMhfxDK2XMSEK6GaVZMhoxdnoXgrWggyC40C6whYv3ADYjUG7DYBQsR2BDnhQdiQfbtbsvHCM67e3r3JTsSvgFstD14K60kIFjRklpYrzGUrHtlYVvtzqJX4bS4_zgR-9cQsVMNZpXPR-72q4B5zBcj9w12K0rv/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YkPloZkLEITPGiH0xFe66TriFtqD-e7tFEzMzwtPNSU7P-XpzKacF5SgGJYVTGkXt9QuPX9fLu3ieJuw-yfMb9pBswtvLcBWyZE4fAWlK-bjJp6h91_FrykuNDj4dLbCRurXkqNEFrNINWKfKgNm-bWsFNmBtb8qdsEC0qcDYQ05oslUmKW-F210o3Gpa_Pppceo_Acs3T3MPdrUI43W6YCyaBOaMqMDLxpcILCFg_czOiNQDGGy8hQisiHXCATEg-_q4u3Ow096ObzRnZ8IHwEqbP6y0kIBgRE1KYZxGX9L1ysCh2k76vfLT4M85BOxfQ8DGGtr35Hlpt5mL3qJ6__XxDQEKlMc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEnw0M0GRyYwxY30xDVxZFW6hLcT46-0WTczICE_NuTk93-lNKac55SgGWQkrFYra6T0P39LoMfSTmD3FWXbHnuNt8HAVrAMW-_QFkCaUT5tcivzoOn5LeaHQwpelOTaVag05abQeK1UDxsrCY6Zv21qC8Vjb6-IgDBClS9DjwTE40Jv1pqK8FfawkPiuaP4XQPOR_3xwVj3bvvqu-s0qCNNkxdj1rOpWixKcbBxVYAEe65dmSSo1gMbGWYjAkhgrLBANVV-ftnup_by70zvP2IXwAbBU-l9XmleAoEVNCqGtQgfpeqnhiDazXi_dqfH3w3hsRPDYFKH9jHeRuf9OYbfg-8j8AEiPrBc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YkPloZkLEITPGiH0xFe6wG9yWtqD-e7tFjXEZ7vE0957z3ZNSTgvKUQyyFk4qFI3XTzx-Xs5v4mmasNskz6_YXbIKr8_DRciSKb0HpCnl40PeRW66jl9SXip08O5ogW2ttCV7jS5glWrBOlkGzPZaNxLs7q3cEqG1kuhaP2V3TqHJFllNuRbu9UziWtHie4MWhxt_4PLVw9TDXczCeJnOGItOgnNGVOBl62MElhCwfmInpFYDGNzlEIEVsU44IAbqvtn3dwz3tN3xVnN2xHwArJT5xUqLGhCMaEgpjFPoQ7peGvgp9N_rfZce9etLBOwgIWBjCXqbPM7tOnPRS9RsPt4-AfiIO2Q!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0rfdkjtBu6zEeDyRTBYYxh9MU027VUttvSdsT46y0EowFZeDwnt-fj3lJOS8pRbJUUXmkUTcBLnr5Ns8c0nuTsKS-KO_acz5OHq2ScsDymL4B0Qnn_UFBRH5sNv6W80ujh09MSW6mNI3uMPmK1bsF5VUXMdcY0CtyOq9ZEGKMV-jZM_UMRgTVx1QrqrlEod1aJnY1nknIj_Gqg8F3T8keSlieSp9Sx5FG9Yv4ah3o3oySdTkaMXV9Uz1tRQ4BtyCGwgoh1QzckUm_B4q-rFx6IBdk1-wu4M30ue9t_l4KdEd8C1tr-yUpLCQhWNKQS1msMJptOWTjs74L2YbMh6uFTRezEIWJ9DmadLzJ3_zWFxYAvM_cN6qsy_w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJdT4MwFP0rfeHRtWNC5qOZCRGHzBgj64upcMe6wS20BfXf2y1OjWaEp5uT3PPR00s5zShH0ctSWKlQVA6vefiynN-F0zhi91Ga3rCHaOXfXvoLn0VT-ghIY8qHl5yK3LUtv6Y8V2jh3dIM61I1hhwxWo8VqgZjZe4x0zVNJcF4rAcslCb5FvJ9JY09CPk6WSQl5Y2w2wuJG0WzE4Fm_wh_oqWrp6mLdjXzw2U8YywYFc1qUYCDtXMRmIPHuomZkFL1oLF2K0RgQYwVFoiGsquO7ZkzacdxhztN2RnxUwHfWWlWAoIWFcmFtgqdSdtJDQdrM-r10k2NXwfx8ye_2hhyaPbR89xsEhu8BtXu4-0TH8DrEw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvvC4tWNK8NHMBEUmM8aM9cU0cGV1cAttIcavt1vcNJKRPd2cm3vPOT29lNOMchS9LIWVCkXl8IYHb0n4GMziiD1FaXrHnqOV_3DlL3wWzegLII0pHx9yLPKjbfkt5blCC5-WZliXqjHkgNF6rFA1GCtzj5muaSoJxmM9YKE0ybeQ7ypp7LCzp_b1crEsKW-E3U4kviuaHSloNlwYdP7ZT1evM2f_Zu4HSTxn7Poi-1aLAhysna7AHDzWTc2UlKoHjbUbIQILYqywQDSUXXVI2Jzxf9nueO4pO0N-DODklWYlIGhRkVxoq9CJtJ3UsJc2F71euqrx52h-f-lPGmMKzS5ah-b-K4H1hG9C8w3NK959/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNT4QwEIb_Si8c3RZQgsfNmhCRFYwxi72YBsbaFaZQCtF_b5d4MG6WcJq8mY_nnRnKaUk5iklJYZVG0Tj9yqO3LH6I_DRhj0me37GnpAjur4NdwBKfPgPSlPLlIjdFHfuebymvNFr4srTEVupuILNG67FatzBYVXnsqLU5tQRmv9tLyjthP64Uvmtazql_uLx48R3uNgyiLA0Zu1mFs0bU4GTbNUpgBR4bN8OGSD2BwdaVEIE1GaywQAzIsZkvMlzwta53-U45uzB8Aqy1-eOVlhIQjGhIJYzV6CD9qAyc0MOq7ZWLBn-f7LEzgseWCN1ncoht_B02U3sosu0Pur3icQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNT4NAEIb_yl442l2okHo0NSFikRpjpHsxK0xxEWZhd0H9925bD0ZTwmUmb-bjmQ_KaU45ilFWwkqFonF6x6OXzeou8pOY3cdZdsMe4m1wexmsAxb79BGQJpRPJ7kusu57fk15odDCp6U5tpXqDDlqtB4rVQvGysJjtVL6ZA-FgU7XaUV5J-zbhcS9ovkpdLR_0Nn2yXfoq2UQbZIlY-EstNWiBCfbrpECC_DYsDALUqkRNLYuhQgsibHCAtFQDc3xOubMdPNqp2-WsTPNR8BS6V-z0rwCBC0aUghtFTpIP0gNB7SZtb10XuPPwz32j-CxKUL3Hj-vzD614WvY1F8f32dY-DM!/ |