1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_CnvYo7QwIfpIpiFjMLaHJawvppZSq9BCeyH-fAFjjE4T3u7J_c457UUEFYgoOkhBQWpF61FfSPiU3u1DL4nxIc7zB3yKj_7u1t_6OPZQgsgPIDw94uhw3sVZtPcwxlOCb7JtJhBpKbzcSFVpVLDauEJWV_ar_L_tpW64BcmmtXztOhIhwrQC_g6oUI3QrXVmrWCNv-Dv6Xdtfjx7Y-39xg_TZINxsCgXDC35KJu2llQxvsa9a11H6IEb1YyIQ1XpWKDAHcNFX89HtWvMuAFZSfapZwqmdykxcl0vDZ_c9p-_LyoZL7ywpH0jz0E9pFUGwSVarT4AGm4HnQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0gqFQEgOkYgvlWuM6xZssA3q5xfoqU0rcRztvJndRRiVCEsyCk6sUJI0k77i6CV7OER-msAxKYonOCenYH8f7AJIfJQi_MMQnZ8hPl72SR4ffACYEwKd73KOcEfs252QtUIlbbTHRX2D3-T_jbNKzBPx3vc4RpgqadmnRaVsueqMs2hpXahUy4wV1IWZ-FVWnC7-VPa4DaIs3QKEqyKtJhWbZNs1gkjKXBg84zlcjUzLdrI4RFaOscQyRzM-NMsrjQuUaStqQb_14rLzcpJPvn4Qms20-efiVSXTX1eWdB_4NWzGrM5teI03my_YvvjK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT4MwGP4r7MBR-gKO6JFMQ8ZgbIdF7MVUKLUTWmjLov56AU-THbi8yZM8X--DMMoRFuTCGTFcClIP-BUHb8nDLnDjCPZRlj3BMTp423tv40HkohjhK0JwfIZwf9pGabhzAWB08FS6SRnCLTEfd1xUEuVFrRzGq5l85n9bTks-HUvRrueKNlQYPXL5uetwiHAhhaFfBuWiYbLV1oSFsaGUDdWGFzYM8ulce_wrlB1O7lDo0feCJPYB1otCjCIlHWDT1pyIgtrQO9qxmLxQJcYci4jS0oYYOqSzvp7m1jYUVBle8eIPTywz1hVs9umNVRaFDNsvDGk_8fu6Pn_7Pwl9CVerX3kcmAg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVE9b4MwEP0rdGAsNtAgOqK0QiEhJEMk4qVyjXHdggFzRO2_r6FTCgPLSe907-PuEEE5IorepKAgG0Urg68keDuE-8BNYnyMs-wFn-OTt3vyth6OXZQgcjcQnF9xdLzs4jTauxjjUcHT6TYViLQUPh6lKhuUs0o7QpYz-kx_mc4LORVL826QmtdcQb_UQVf52XUkQoQ1Cvg3oFzVoml7a8IKbFw0Ne9BMhsb-lTuNOad_6Gz08U1oZ99LzgkPsabVbagacENrNtKUsW4jQendyzR3LhWo49FVWH1QIEbdzFU00tMHMY1yFKyPzxNwbiAErPdFy63ysT8Z6VJ-0XeN5UIIfzxKxE9_AJP1smR/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHJbsIwEP0Vc8gRPAklao8RrSJ2OKAGXyo3GVzTxA62Q5evrxNOLUXi-EZv0xvKaEaZ4icpuJNa8dLjHYtf5vezOJymsExXq0fYpOtocheNI0hDOqXsFyHePEGy3E7SRTILAaB1iMxivBCU1dy99aXaa5rlpRkIub-QX_j_L8dC0sw2dV1KNJb0icIP4jTp7nQnD8cjSyjLtXL46WimKqFrSzqsXACFrtA6mQfgFQFccfpTbrXehr7cwzCK59MhwOimKGd4gR5WPoGrHANoBnZAhD6hUZWnEK4KYh13SAyKpuymtwHkaJzcy_yMO5ZrSyvhecdGGmzV9spCN4X4P9wYUr-z11F5-Bp-z_E56fV-ABuRek8!/ |
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/jVHLTsMwEPwVc8ix9SalUTlGBUV9t4dKwRdkEtcYEjuxNwX-HqecoKmU44zm4fFSRjPKND8ryVEZzUuPn1n8sp6t4nCZwjbd7R7hkO6jxX00jyAN6ZKyP4L48ATJ9rhIN8kqBIAuIbKb-UZSVnN8Gyl9MjTLSzuW6nRlv8rvt4tC0cy1dV0qYR0ZES0-CRpyi9eV7JLUe9OwhLLcaBRfSDPPm9qRC9YYQGEq4VDlAfikAPobevmu4d-Y3f4Y-jEPkyheLycA00FPQMsL4WHlG7jORQDt2I2JNGdhdeUlhOuCOOQoiBWyLS-ncgHkwqI6qfwXX1TYjdHS65pWWdG53Y0fHVTi7zawpP5gr9NSznD2PSllcvcD-Dw86w!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxRxyBG9CidpjRKuIfzigpr5UrrMYQ-IE20Ftn74OnFraKseRZr4Z7VJGM8o0PyvJnao0L7x-YfHr_H4Wh9MUlulq9QibdB1N7qJxBGlIp5R9M8SbJ0iW20m6SGYhALSEyCzGC0lZzd2-r_SuopkozECq3U38hv97HHNFM9vUdaHQWNInJT8qLYnYcy3Rtil1OJ1YQpmotMN3RzNdyqq25KK1CyCvSrROiQA8LYB_aD9Grtbb0I98GEbxfDoEGHWqc4bn6GXpW7gWGEAzsAMiqzMaXXoL4Ton1nGHxKBsissLbAACjVM7Ja764nLtcD_Q4KlRBtu0_eNSnUr8PzqW1Ef2NioOH8PPOT4nvd4XLkF3Lg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVE7b8IwEP4r7pARfElKRMeIVhHhPSAFL5XrHMYlcYLtoPbf19CJUhDjp7vvdUcZLSjT_Kgkd6rRvPJ4w5L36XCShHkG82yxeIVVtozGz9EogiykOWUXC8nqDdL5epzN0kkIACeFyMxGM0lZy92up_S2oYWoTF-q7RX9Sv9_OpaKFrZr20qhsaRHar5XWhKx41qivT-jG_V5OLCUMtFoh1-OFrqWTWvJGWsXQNnUaJ0SAXinAG6r3Zv9LbdYrkNf7iWOkmkeAwweiuIML9HD2rtwLTCArm_7RDZHNLr2K4TrkljHHRKDsqvOr_PBBBqntkr84vOWO5XyAQ0eOmXwxLY3LvyQif_jgybtnn0MKjl0w--4kunTDxEFptI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFNT4MwGP4r3YGj9AUc0SOZhozBPg6LsxdToaud0LK2EPXXW9hJ0WSXN3mS5yvPiwk-YCJpLzi1QklaO_xM4pf8bhUHWQrrdLN5gF26DZe34SKENMAZJj8I8e4RkvV-mRbJKgCAwSHUxaLgmLTUvt0IeVT4UNba5-I4kU_8_5azSowHtVr1omIaqXZobAa-OJ3PJMGkVNKyD4sPsuGqNWjE0npQqYYZK0oPnMV4pj6_im22-8AVu4_COM8igPlVQVbTijnYtLWgsmQedL7xEVc907JxFERlhYylliHNeFePsxsPSqatOIrygkeWHSpL7njnTmg2qM0_61wV4n5wZUj7Tl7n9ekz-srZUzKbfQNeWQ8Z/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUiB4jWkW84YCU-lK5iTFuE9vYCyp_XydFlVqoxGWlkeexs6aMFpRpflSSozKa1wG_sPR1Npym8SSHRb5cPsE6XyXjh2SUQB7TCWW_COn6GbLFZpzPs2kMAK1D4uajuaTMctzdK701tChr15NqeyG_8L8uF5XqBrHOHFUlHDG23djTAnfKVcRyh6efV9_aqPf9nmWUlUaj-ERa6EYa60mHNUZQmUZ4VGUEwbkbF_YRXLf_U2O52sShxmM_SWeTPsDgpnx0vBIBNrZWXJcigkPP94g0R-F0EyiE64p45CiIE_JQ8_NOpXCotqr8xh0L2yZaBt7-oJxo1f6fW94UEn7sxhD7wd4GtRzi8NSvZXb3Bd4T84o!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLTsMwEPwV95AjtZPSCI5RQVHf7aEi-IKMszVbEse1nQr4epxwggLqZaWR5qUdymlBuRYnVMJjo0UV8CNPnxY38zSe5WyVr9d3bJtvkul1MklYHtMZ5d8I6faeZavdNF9m85gx1jkkdjlZKsqN8C9XqPcNLWRlhwr3Z_Iz_9_lUGJ_SC2MQa2IMyAdEbokqsUSKtTgOi0ejkeeUS4b7eHN00LXqjGO9Fj7iJVNDc6jjFiw68__nj8Krze7OBS-HSXpYjZibHxRqLeihABrU6HQEiLWDt2QqOYEVteB0qc6LzwQC6qt-jlcxCRYj3uUX7hn-a5-aGvh2KKFTu3--NpFIWGbC0PMK38eV4f30ccCHrLB4BO0Npyy/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLTsMwEPwVc8iRepPSqByjgqK-20Ol4AsyjmMWHCe1nQr-HiccEBRQLyuNNI-dXcpoQZnhJ1TcY2O4DviBpY-r6TKNFzls8u32Dvb5LpnfJLME8pguKPtGSPf3kG0O83ydLWMA6B0Su56tFWUt98_XaKqGFkLbkcLqTH7m_7tcljgMUvO2RaOIa6VwhJuSqA5LqdFIR4sJxNBTXG-DL8cjyygTjfHyzdPC1KppHRmw8RGUTS2dRxFBcB7Gv_YRfNn_qLHdHeJQ43acpKvFGGByUb63vJQB1q1GboSMoBu5EVHNSVpTB8qwgPPcS2Kl6vTwpLCHkNZjheITDyzfNwmLW3ns0Mpe7f645UUh4WMXhrSv7Gmi1dRP38daZVcfeECnZg!!/ |
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/jZFPT8MwDMW_Sjj0yJJ2rCrHaqBq_7fDpJILCqkXDGnaJekE3560nNgmtIulJ9nv52dTTkvKjTihEh4bI3TQLzx9XWaLNJ4XbF1sNk9sV2yT2UMyTVgR0znlfxrS3TPL1_tZscoXMWOsd0jsarpSlLfCv9-jOTS0lNqOFB4uxi_8r49DhUMhtWhbNIq4FqQjwlREdViBRgOOltkkJcIZYuHYoYUajHe9I34cjzynXDbGw5enpalV0zoyaOMjVjU1OI8yYgEylH9JEbtKOgu32e7jEO5xnKTL-ZixyU2reCsqCLJuNQojIWLdyI2Iak5gTc8ZdnFeeAh01enhdWElCdbjAeWvHrp8HypkOL_HlQvfBAl_vBHSfvK3iVaZz77HWuV3PzA44gg!/ |
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/jZHNTsMwEIRfxRxypHZSGoVjBCjqf3uoFHxBxnHNgmO7tlPB2-OEE21Bvaw00u58O7uY4hpTzY4gWQCjmYr6meYvi2Kep7OKrKr1-pFsq002vcseMlKleIbpr4Z8-0TK1W5aLct5SgjpHTK3fFhKTC0Lb7eg9wbXXLmRhP3Z-Jn_5XHRwFBQy6wFLZG3gnvEdINkB41QoIXHdZESBPpogAvkxKEDJ1qhg-9d4f1woCWm3OggPgOudSuN9WjQOiSkMa3wAXhCImgo_9IS8iftJOR6s0tjyPtxli9mY0ImV60THGtElK1VwDQXCelGfoSkOQqne86wjw8s9HTZqeGFcS0uXIA98B89dIU-WMxxepMLl74KEv95JcR-0NeJkkUovsZKljff6ZQLXQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNT8MgGP4reNjRQTvXzGMzTbPv7bCkcjEIDF-llAFd9N9L8eSmZpc3eZLnEzDFNaaGnUCxAK1hOuInWjwvJ4sim1dkXW02D2RXbfPZXT7NSZXhOaY_CMXukZTr_axalYuMENI75G41XSlMLQuvt2AOLa65dkMFhwv5hf_vcikgHdQwa8Eo5K3kHjEjkOpASA1GelwLFhg6MQ0i7enN4O14pCWmvDVBfgRcm0a11qOETRgQ0TbSB-ADEv3T-TckCs5CziZttvssTrof5cVyPiJkfFWL4JiQETZWAzNcDkg39EOk2pN0pomUVMMHFiRyUnU6Zcc2XLoAB-DfOLFCvyfWd_LYgZO92v_xrleFxN-7MsS-05exVpMw-RxpVd58AZZzBT8!/ |
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/jZHNTsMwEIRfxRxypHZSGoVjVFDU__ZQKfiCTLJ1DY7t2k4Fb4-TnqBQ5bLSyDv77XgxxSWmip0FZ15oxWTQLzR9XWaLNJ4XZF1sNk9kV2yT2UMyTUgR4zmmPxrS3TPJ1_tZscoXMSGkm5DY1XTFMTXMH--FOmhcVtKOuDhc2a_m_22HWvQFNcwYoThyBiqHmKoRb0UNUihwuMwmCXJMwuVFH5EFo60Phm6ueD-daI5ppZWHT49L1XBtHOq18hGpdQPOiyoiAdWXm7yI3OD9CrrZ7uMQ9HGcpMv5mJDJoIW8ZTUE2RgpmKogIu3IjRDXZ7CqCS0913nmIaB5K_szhsUqCFscRHXRfZfvooUkFk6tsNC53T-_PQgSbjoQYj7o20TyzGdfY8nzu2--_iCo/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHLTsMwEEV_xV1kST1JaQTLqKCo73ZREbxBxpkal8RObbcCvh4nrKCAsrzSfRzNUEYLyjQ_K8m9MppXQT-y9GlxM0_jWQ6rfL2-g22-SabXySSBPKYzyr4Z0u09ZKvdNF9m8xgA2obELidLSVnD_cuV0ntDC1HZoVT7i_hF_-9xLBUtnDcWCdclKQWpjOiYiTAlujamDscjyygTRnt887TQtTSNI53WPoLS1Oi8EhGEugj-q_uBud7s4oB5O0rSxWwEMO615y0vMci6qRTXAiM4Dd2QSHNGq-tg6cad5x6JRXmqOgIXgUDr1V59EbnO5VtyLYPveFIW27T741a9RsJHeo40r-x5XB3eRx8LfMgGg0998Vnh/ |
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/jVHLUsIwFP2VuOhSclukg8sOOh3esGCmZOPENMRompTkwujfG-pKUWR55p5nQhmtKLP8qBVH7Sw3EW9Z_jQbTvN0UsKiXC4fYF2usvFdNsqgTOmEsm-EfP0IxWIzLufFNAWAk0Pm56O5oqzl-HKr7c7RShjfU3p3Jj_z_10ua02rgM5Lwm1NakGME11nIlwtwz9HutWv-z0rKBPOonxHWtlGuTaQDltMoHaNDKhFAjErgQt2F48_By5XmzQOvO9n-WzSBxhcVQY9r2WETWs0t0ImcOiFHlHuKL1tIqULD8hREi_VwXQNYjMhPeqd_moUOhaeZlkVefuD9vKkDn-88lUh8S-vDGnf2PPAqCEOP_pGFTef11YoeA!!/ |
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/jZHLTsMwEEV_xSyybO2kNCrLqKCo73ZRKXiDjO0ag2On9qSCv8dJ2UABdTnKnTnnOpjiClPLTlox0M4yE-dHmj8tJ4s8nZdkXW4292RXbrPZbTbNSJniOabfAvnugRTr_axcFYuUENJdyPxqulKYNgxeBtoeHK648UOlDxfrF_d_X5dC4yqA8xIxK5DgyDjeOyPuhAy48lL1DbpvX0Gjla2lBTRAbSMYSNFd16_HIy0w5c6CfAdc2Vq5JqB-tpAQ4WoZQPOERGpC_qEm5Drqj9Kb7T6Npe9GWb6cjwgZX6UFngkZx7oxmlkuE9IOwxApd5L-DOwcA0Qiilqt6UWjI5ce9EGfxUOfgq6gVTF3bLWX3Xb44-WvgsT_eyWkeaPPY6MmMPkYGVXcfAK0qsgG/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHLTsMwEEV_xV1kSTxJaQTLqKCo6XtREbxBxpkal8ROHacCvh4nrKBF6vJK5z40QxktKNP8pCR3ymheef3MkpfF3TyJ8gxW2Xr9ANtsE89u42kMWURzyn4ByfYR0tVuli3TeQQAfUJsl9OlpKzh7u1G6b2hhahsKNX-zH6Wf9mOpaKFriXpGkFQCO54ZWSHPa4OxyNLKRNGO_xwA2ealgxauwBKU2PrlAjAxwRwKebPrPVmF_lZ9-M4WeRjgMlVPc7yEr2sm0pxLTCALmxDIs0Jra49QrguSeu4Q2JRdtVw9DYAgdapvRI_eqBcv1hLzx07ZbF3t__c5qoS_4ErS5p39jqpDp_jrwU-paPRN2FXTlU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxRxyJN4kNCrHqKCo6f-hUuoLMo5rDI6dOE4Fb4-bnqAF5TjyzHy7XkxwiYmmJymok0ZT5fWBpC_L6SKNihzW-WbzBLt8G88f4lkMeYQLTH4Y0t0zZOv9PF9liwgAzg2xXc1WApOGurd7qY8Gl0zZUMjjVfyq_3acVxKXuhaobxjijFFHlRE9x6XUjltnacWv3_BBvrctyTBhxts-3dBhmg4NWrsAKlPzzkkWgEcEcAMRwD-IX-tstvvIr_OYxOmySAAmo2a4VDNTN0pSzTyxD7sQCXPiVtfegqiuUOeo48hy0avhWF0AzI8lj5Jd9OBy52208L62l5af090ffzoK4i83EtJ8kNeJElM3_UqUyO6-AUbyv_M!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNT4NAFEX_Cl2wlHlQS3RJqiGl0I9FEzobM8IwjsJAZ16JP98B3Vg0YXmTc9-5eYSSnFDFeikYylax2uYzDV_Sh23oJzHs4v3-CY7xIdjcB-sAYp8khP4CwuMzRLvTJs6irQ8Aw4VAZ-tMENoxfLuTqmpJXtTaE7Ka1Cf3_653TKPi2tG8HpeagZPvlwuNCC1ahfwTSa4a0XbGGbNCF8q24QZl4cK0fzNkfzj5dsjjMgjTZAmwmiVAzUpuY9PVkqmCu3D1jOeItudaNRZxmCodgwy5VYvrj9yFgmuUlSy-80jhMFUJy12uUvOhbf75xiyJ_flMSfdBX1d1n1YZrs7RYvEFqamcLw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHPT8IwFP5XymFH6NuQRY8LmgXYGByIoxdTS6nFrt26QtS_3jITEx0kHL-X79d7DxNcYqLpSQrqpNFUebwl8Ut2v4jDeQrLtCgeYZ2uotldNI0gDfEckz-EeP0EyXIzS_NkEQLA2SGy-TQXmNTUvQ2l3htcMmVHQu578p7_ZXlNrdPcIstV17TFparREF2Y4608NA1JMGFGO_7hcKkrYeoWdVi7AHam4q2TLICePoArvv-KF6tN6Is_jKM4m48BJjcFO0t33MOqVpJqxgM4jtoREubEra48BVG9Q62jjvtocfwtxbh1ci_ZD-5Y7ryCFp7XHKXlZ3V75Xo3hfgf3RhSv5PXiTp8jr8y_pwMBt_qryBx/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFLb8IwDP4r5dDjiFtGtR0rNlVAy-OA1uUyZWkIYW0SkhRt-_VLizRpgDRu_mT7e9gIoxJhSY6CEyeUJLXHrzh5yx_mSTTLYJEtl0-wzlbx9D6exJBFaIbwn4Fk_QzpYjPNinQeAUDHEJtiUnCENXG7OyG3CpW0NkMuthfrF_zX1zUxTjITGFb3Ti0q7U5oLSQPKkXbhknnm4dWGNbVtuMR-8MBpwhTJR37dKiUDVfaBj2WLoRKNcw6QUO44A_hH_6zIMvVJvJBHkdxks9GAOObDDhDKuZho2tBJGUhtEM7DLg6MiN7TSKrwDrimFfn7a85yowTW0FPuJ9yXRRv9_wKV655k4j_2Y0i-gO_j-v91-g7Zy_pYPADangvfg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyVcMiRepPSqByjgqK-20Ol1BdkHNc1JLbrbCr4e9wgIdFUkJtHszszniWU5IRqdlaSoTKalR7vafKyGM-TaJbBKluvn2CbbeLpQzyJIYvIjNBfA8n2GdLVbpot03kEABeF2C0nS0moZXi8V_pgSM5LN5Dq0Fnv6N9et8yhFi5womyT1iSvj8papWVQGN5UQqMnT41y4vLuwZO9ejudaEooNxrFB5JcV9LYOmixxhAKU4kaFQ-h4x_C3_r_8ddFrDe7yBfxOIyTxWwIMOoVEB0rhIeVLRXTXITQDOpBIM1ZON16Ml0ENTIU3l02P-G5cKgOin_jdgovX_Vxr1u6cY1eJv7mPU3sO30dlXKM489hKdO7LyCN8UA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfJT3kSLxJaQTHqKCov2kPFcUXZFLXuE3WibOtgKfHCQcEqUSPY-_ON7OMsy3jKM5aCdIGReH0M49f5nezOJymsEyz7AHW6Sqa3EbjCNKQTRn_NRCvHyFZbibpIpmFANA6RHYxXijGK0FvNxr3hm3zwgZK73vrPf_L65WwhNJ6VhZd0sY5uieDnsCdV4n8KJRG5f7rk7aylEhNa6UPdc0TxnODJN-JbbFUpmq8TiP5sDOlbEjnPvQQPvyP-FMnW21CV-d-GMXz6RBgdFUGsmInnSyrQgvMpQ-noAk8Zc7SYsvpEjQkSDq6Ov3kk5b0Xuffupuits2FQ1y46VUQd-crIdWRv46Kw8fwcy6fksHgC5bj5Mk!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPb8IwDMW_SnfoccQto2LHik0V_-GABLlMWRuyjNQpqUHbt1_okCZWtHF88bN_LzbjbM04iqNWgrRFYbze8ORl0h8n0SiDWTafP8EyW8TDh3gQQxaxEeMXhmT5DOlsNcym6TgCgNOE2E0HU8V4JejtXuPWsnVuXEfpbau9Nf96eyUcoXSBk6ZJWvuJ_sliILAIKpHvhNKofH1_0E6WEslblPQ9wgRn62WRbfT7fs9TxnOLJD-IrbFUtqqDRiOFUNhS1qTzEFr8EP7lh_AX_9ci5otV5Bfx2I2TyagL0LspIDlRSC_LymiBuQzh0Kk7gbJH6fDEaeLVJEh6ujr8hJeO9Fbn37px0emrrRVevcZNEH-hGyHVjr_2jOpT_7NrVHr3BfnaXm4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxT3kSO2kNIJjVFDU__ZQEXxBxtm62yZOajsV8PQ4rYQEAdHjSDOz39iU04xyLU6ohMNKi8LrZx6_zO6mcThJ2SJdLh_YOl1F49toFLE0pBPKvxni9SNLFptxOk-mIWOsbYjMfDRXlNfC7W5QbyuaycL0FW478U7_7_FaGKfBEAPFmdTSrAQjd0LnaIHUQh5QK6IazKFADbbtwf3xyBPKZaUdvDma6VJVtSVnrV3A8qoE61AGrNMfsH_6fwxZrjahH3I_iOLZZMDY8CoAZ0QOXpZ1gUJLCFjTt32iqhMYXXoL8QDEOuHAo6nmC06CcbhFedFnl2uneEYDxwYNtGn7x2tedcT_2ZVH6gN_HRb798HHDJ6SXu8T16-n7w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLTsMwEEV_xSyypHZSGpVlVFDUd7uoFLxBxpm6Qx0ntZ0K_p6kSEglAXV5NY975g7lNKPciDMq4bE0Qjf6hcevi_E8DmcpW6Xr9RPbppto-hBNIpaGdEb5VUO8fWbJajdNl8k8ZIy1GyK7nCwV5ZXwh3s0-5JmUtuBwn1nvLO_f7wS1huwxIK-kDqaFWDlQZgcHZBKyCMaRVSNOWg08EfdwqlGCwUY71onfD-deEK5LI2HD08zU6iycuSijQ9YXhbgPMqAdQgC9j9Bf_2K4FcY680ubMJ4HEbxYjZkbHQTorcih0YWlUZhJASsHrgBUeUZrGl9SINAnBceGndV_-BLsB73KL_1pcu3x_bk1PORm0yav99oUh3520irsR9_DrVK7r4AJJEKYw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4r47CjtBuy6HFBs_ANB-LsxZTyUgpdN9oXov56u5GY6DTZ8Wmez7eEkZwww69KclSl4drjV5a8zR6mSTTJ6CJbLp_oOlvF4_t4FNMsIhPCfhCS9TNNF5txNk-nEaW0dojtfDSXhFUcD3fK7EuSC237Uu1b8pb_3_KKWzRgAwu6aepIXoAVB252ykGASpwAlZGBfwg034L2oPZSx_OZpYSJ0iC8I8lNIcvKBQ02GNJdWYDz-pC2MkLaIePXoOVqE_lBj4M4mU0GlA47lUDLd-BhUWnFjYCQXvquH8jyCtYUntJkOuQIvp68fBcUYFHtlbjhhoX1HN_SwvmiLNRq989VO4X4v-sYUp3YdqiPH4PPGbykvd4XvEGrEQ!!/ |
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/jVJbT8IwFP4r9WGJPkC7IQs-LmgW7vBAMvtiyjgrla4dbUfk39uNxETRuMfv5Hy302KKM0wVOwvOnNCKSY9fafw2H83icJqSZbpaPZNNuo4mj9E4ImmIp5h-W4g3LyRZbifpIpmFhJBGITKL8YJjWjF36AlVaJzl0vS5KG7oN_q_0ytmnAKDDMg2qcVZCSY_MLUXFpAT-RGcUBz5AZJsB9IDTwPTa0eVlpdC1tpoJo8XiWy9s46pHCy6rwpmHxpf8X460QTTXCsHHw5nquS6sqjFygVkr0uw3isgN3kC8n8eT-ue58ehVutt6A_1NIji-XRAyLBTYGfYHjwsKyka9YDUfdtHXJ_BqNKvtGG8swNfhddfZXIwThQiv-J2yzXVfSMDp1oYaNj2j9fqZOL_REeT6kh3Q8lHbnQZSJ7cfQLpECD-/ |
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/jVLLTsMwEPyVcMiR2kloVI5RQVHT96FS6gty3a1r6jipva3g73GDhAQBkeNYMzszuyaMlIQZflWSo6oN1x5vWfoyG03TqMjpIl8un-g6X8WTh3gc0zwiBWHfCOn6mWaLzSSfZ9OIUnqbENv5eC4Jazge75U51KQU2g6kOnTknfm_yxtu0YANLOg2qSNlBVYcudkrBwEqcQJURgb-IdB8B9qDfhyyVa_nM8sIE7VBeENSmkrWjQtabDCk-7oC5_Uh7eQI6f8efTg_F7NcbSK_mMckTmdFQumwV1C0fA8eVo1W3AgI6WXgBoGsr2BN5Smtp0OO4CvIy1cJARbVQYlP3LLwVtmntHC-KAs3tfvjOr1M_B_oadKc2G6o5QhH74mW2d0H-NipqA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT8IwGP4r87CjtBuy4HFBs_ANB5LZiynlXal03WjfEf33djMh0Wnk-Lx5PlvCSE6Y4RclOarKcO3xC0teF-N5Es0yusrW6ye6zTbx9CGexDSLyIywb4Rk-0zT1W6aLdN5RCltHWK7nCwlYTXH470yRUVyoe1AqqIn7_n_Lq-5RQM2sKC7po7kJVhx5OagHASoxAlQGRn4Q6D5HrQHJC8ae0UBF9i6q7fzmaWEicogvPuTKWVVu6DDBkN6qEpw3jGkvdSQ_p8a0l7qj9HrzS7yox-HcbKYDSkd3VQLLT-Ah2WtFTcCQtoM3CCQ1QWsKT2la-GQI_jCsrlWFmBRFUp84Y6F7UBfzsK5URZatfvj5W8K8f97Y0h9YvuRlmMcfwy1TO8-ATS76RY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFbT8IwFP4r5WGP0m7Ioo-LmoU7PBBnX0wpZ6WwtaM9EPTX22Fioqjh8Uu-6zmU04JyI45aCdTWiCrgF56-ju9GaTzM2TSfzR7ZIp8ng9vkIWF5TIeUfyOkiyeWTZeDfJKNYsZY65C4ycNEUd4I3NxoU1payMp1lS4v5Bf-v8sb4dCAIw6qc1NPCzg1YDwQW5YekMiNcApWQu5866G3-z3PKJfWIJyQFqZWtvHkjA1GbG1r8KhlxC68I_aP948Bs_kyDgPue0k6HvYY618Vjk6sIcC6qbQwEiJ26PouUfYIztSBQoRZE48CIdRSh69iEhzqUstPfGZhO8OowNsftINW7f-44lUh4VdXhjQ7vupX27fe-xies07nA3wfGIo!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVG7bsIwFP0Vd8hY7IQS0TGiVcQbBiTqpTLmxrgkdrBvEP37OlRCagGJ8cjneU05XVNuxFErgdoaUQb8wdPPSX-cxqOczfL5_I0t80UyfEkGCctjOqL8DyFdvrNsthrm02wcM8Zah8RNB1NFeS1w96xNYelalq6jdHElv_K_La-FQwOOOCjPTT1dw6kG44HYovCARO6EU7ARch_eDOhKGFIJJxtPPFoHvnXWX4cDzyiX1iCcMBArZWtPzthgxLa2Ao9aRuwqMWL3EyN2M_Hf2PliFYexr90knYy6jPUeqoRObCHAqi61MBIi1nR8hyh7BGeqQCHCbEOiQAhlVXOpK8GhLrT8xWcWtuOMCrxDox20an_n4g-FhH99MKTe802vVH3sf3dLlT39AGEw51Y!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BASn2pjNkYl8QOtkHw9nWoVIlSJI4jzc43s5TRgjLNj0pyr4zmVdAfLP2c9MdpPMphls_nb7DMF8nwJRkkkMd0RNmVIV2-QzZbDfNpNo4BoE1I7HQwlZQ13G-flS4NLURlO1KVN-c3-f-fN9x6jZZYrC5NHS3w1KB2SExZOvREbLmVuOZi51oaVzVRen9Q9txGqq_9nmWUCaM9njwtdC1N48hFax_BxtTovBIR3KAiuI-K4Br1Z958sYrDvNdukk5GXYDeQ1285RsMsm4qxbXACA4d1yHSHNHqOlgI1xviPPcYWsrDb0-B1qtSiR99cfl2lZbB1xbE9trd-fFDkPDbByHNjq17lez7_rlbyezpG8nSp6c!/ |
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/jVFLTwIxEP4r9bBH6ewiGzxu0Gx4w4EEejGlzJbKbru0BfHfWzAx0RXl-GW-18xQRpeUaX5UkntlNC8DXrH0ZdQdpvEgh0k-nT7BPJ8l_Yekl0Ae0wFl3wjp_BmyyaKfj7NhDABnh8SOe2NJWc399l7pwtClKG1LqqIhb_j_Lq-59RotsVhemjq6xFON2iExReHQE7HlVuKai12YaXwjf83pSr3u9yyjTBjt8eSDpJKmduSCtY9gYyp0XokIGtkRXPeO4J_sHweYzhZxOMBjO0lHgzZA56Zy3vINBljVpeJaYASHlmsRaY5odRUohOsNcZ57DLXl4au4QOtVocQnvrD8eU0tA29_UBbPanflCzeFhF_fGFLv2LpTyq7vvrdLmd19AGZEBa8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT4MwHMa_CjtwlP4BR_RIpiFjMLbDIvZiaim1EwqUsqif3oKJiaIJxyf5PS95EEY5wpJcBCdaNJJURj_i4Cm52QVuHME-yrI7OEYHb3vtbTyIXBQj_AMIjvcQ7k_bKA13LgCMCZ5KNylHuCX65UrIskE5rZTDRTmzz_L_trdEacmUpVg1Le1RXpJuhMW563CIMG2kZm8a5bLmTdtbk5bahqKpWa8FtWEWYsMY8mtSdji5ZtKt7wVJ7AOsF7VoRQpmZN1WgkjKbBic3rF4c2FK1gaxiCysXhPNTD8fvhdQprQoBf3SE6XHvZIbrhuEYqO7_-eXRSXm_YUl7St-Xlfnd_8jYQ_havUJ85Iifg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFdT4MwFIb_Cl5w6XoAR_CSTEP2yXaxhPXGVCi1CgXas0X_vQXNEkUTbk7yJu_Hk5ZQkhGq2EUKhrJRrLL6RMOnTbQOvVUCuyRNH-CQ7P3lnb_wIfHIitAfhvDwCPHuuEy28doDgL7B19vFVhDaMny5lapsSJZXeiZkOYqP-v-Ot0yj4trRvBpIDclK1n0fcpKvXUdjQvNGIX9HkqlaNK1xBq3QhaKpuUGZuzBqcsGWDOc3XLo_ehbuPvDDzSoAmE-aQs0KbmXdVpKpnLtwnpmZI5oL16q2FoepwjHIkFsIcb5i5FyjLGX-pQcX9tBKWF93lpr3afPPC00asf8wcaR9o8_zSkQYfQSViG8-AWl-JnQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdT4MwFIb_CrvgUnoAR_SSTEPG2NguFrE3poNSO6GwtsyPX29hyRJFEy7f5P14cg7CKENYkDNnRPNGkMroZxy8JHerwI0j2ERp-gC7aOstb72FB5GLYoR_GILdI4Sb_TJahysXAPoGT64Xa4ZwS_TrDRdlg7K8kg7j5Sg-6v873hKpBZWWpNVAqlD2Tg9cEKn6BD-eTjhEOG-Eph8aZaJmTausQQttQ9HUVGme2zBqsuHa9Asu3e5dA3fve0ES-wDzSVNakoIaWbcVJyKnNnSOcizWnKkUtbFYRBSW0kRTA8G6K0ZOpeYlzy96cOkeWjDjO3Vc0j6t_rnQpBHzh4kj7Rs-zKvjp_-V0KdwNvsGgbcMiw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPT4MwGMa_Ch44Sl_AETySacjYGNthCevFdKyrVShQXqZ-e7staiaacHuf5PnzS0soyQlV7CgFQ1krVhq9pcHTIpwHbhLDMs6yB1jHK2925009iF2SEHplCNaPEC03sziN5i4AnBo8nU5TQWjD8PlWqkNN8qLUjpCHQXzQ_3e8YRoV15bm5Zm0I_kb30nF9NVFtvKlbWlEaFEr5O9IclWJuumss1Zow76ueIeysGHQacNX08_1GzhbbVwDfO97wSLxASajRlGzPTeyakrJVMFt6J3OsUR95FpVxmIxtbc6ZMgNjui_gQquUR5kcdFnF57wlTC-tpean9LdP682asT8zciR5pXuJqUIMfzwSxHdfAIztnt4/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFNb4IwGMe_Sj1wlD7gJNuRuIWoKHoww16WDh67OmixVPfy6Vc1WeKYicd_-vu_tKWM5pQpfpCCW6kVr5xes-glvZ9GwSSBeZJlj7BMFuH4LhyFkAR0QtkFEC2fIJ6vxsksngYAcEwIzWw0E5Q13L71pdpomheV8YXcdOyd_P_tDTdWoSEGq9PSluYKP0jVkD45oCr1xRFdy-1ux2LKCq0sflpH10I3LTlpZT0odY2tlYUHnWgPrkf_mZ8tVoGb_zAIo3QyABje1G0NL9HJuqkkVwV6sPdbnwh9QKNqhxCuStJabtFVi_3vrgKNlRtZnPWJssdbKOG43V4aPLrbK294U4n7qRtLmnf2Oqy2X4PvFJ_jXu8HR_5hNA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBNT4MwHMa_CjtwlP5hQvRIpiFjMLbDkq0XU6HUKrTQFuLHt-DJbSYcn-T3vORBGJ0RFmTkjBguBWmsvuDoLXvaRX6awD4pihc4Jodg-xhsAkh8lCL8B4iOrxDvT9skj3c-AEwJgco3OUO4I-bjgYtaonPZKI_x-sZ-k3_fbhQRupPKzDsniH_2PY4RLqUw9Nugs2iZ7LQza2FcqGRLteGlC1fmqwnF4eTbCc_rIMrSNUC4KN1mVtTKtms4ESV1YfC05zA5UiVaizhEVI62ldRRlA3N3K1dKKkyvOblr54pM-0UzHL9wBWd3PqfHxaV2LcXlnRf-D1sxqzOTXiJV6sfx9b2Uw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxRxyLN6EErXHiFYR_3BApb5UJhhjmqyN7aC2T18nPVFaKceRZme-WcroljLkFyW5Vxp5GfQrS99mD9M0nuSwyJfLJ1jnq2R8n4wSyGM6oezKkK6fIVtsxvk8m8YA0CQkdj6aS8oM98c7hQdNt0Vp-1Idbs5v8v8-95ajM9r6ljPEkSOxeqfQaSTuqIxRKEmQ3tZFY3FNkDqdzyyjrNDoxYenW6ykNo60Gn0Ee10J51URwXVBBB0Kfk1ZrjZxmPI4SNLZZAAw7EQQevciyMqUimMhIqj7rk-kvgiLVbAQjnviApYgVsi6bPlcABTWq4MqfnTr8s2WQGnFuVZWNNfun392Kglv7lhi3tluWJ4-B18z8ZL1et_rvfJ9/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFNb4IwGMe_Ch44jj7AJNuRuIWI-HYw016WrpSuDlpsi9n26VfxhLrE4y_9v7VFGG0RluQoOLFCSVI73uHkvXiaJWGewSJbLl9gna2i6WM0iSALUY7wQJCsXyFdbKbZPJ2FAHBKiPR8MucIt8R-PghZKbSltQ64qK7sV_m37VYTaVqlbb_zkj0hrVZlR8-HaCf2hwNOEaZKWvZt0VY2XLXG61laH0rVMGMF9WGYdMnD5Ivxy9UmdOOf4ygp8hhgfFe1KyiZw6atBZGU-dAFJvC4OjItGyfxiCw94_qZpxnv6n6I8YEybUUl6Jl7lT1dQnKnO3RCs5Pb_POCd5W4f7qzpP3CH-N6_xP_FuwtHY3-ANBL0y8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZE9T8MwGIT_SjpkpH6T0AjGqKCo3-1QEbwg4ziuS2K7tlMBvx4nnUpBynjSvXfP2QijAmFJzoITJ5QktdevOH1bPizSaJ7DOt9snmCXb-PZfTyNIY_QHOErQ7p7hmy9n-WrbBEBQJcQm9V0xRHWxB3uhKwUKmhtxlxUN-c3-X-fO0Ok1cq4nhMVnElmSB0Y1ToheUBkGdiD0LoTQlpnWto5bZcnjqcTzhCmSjr26VAhG660DXotXQilaph1goZw3RPC8J5fwzbbfeSHPSZxupwnAJNBIL6-ZF42uhZEUhZCO7bjgKszM7LxlguAp2OBYbyte0wbAmXGiUrQi-5drpvkKQ07tcKw7tr-87qDSvwfDizRH_h9Uh-_ku8le8lGox-xQ-42/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfJT3kSL1JaQTHqKCo_-2hIviCjLMxLomd2m5FeXqccCoFlONIM9-M14SSnFDFTlIwJ7VildfPNHlZ3M2TaJbBKluvH2CbbeLpbTyJIYvIjNALQ7J9hHS1m2bLdB4BQEuIzXKyFIQ2zL3dSFVqkvPKDIUsr-JX_N_jzjBlG21ct5Pk1mmDAVNFUDIuK-nOASsKg9aibRFyfzjQlFCulcMPR3JVC93YoNPKhVDoGq2TPIRLdAj_on_MX292kZ9_P4qTxWwEMO7V7RsL9LJuKskUxxCOQzsMhD6hUbW3dO3WD8LAoDhW3TIbAkfjZCn5t-5crn2FEt53OEqDbdr-ccNeJf6nepY07_R1XO3Po88FPqWDwRcPRTWu/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVE7T8MwEP4r6ZCR-pLSCMaooKjvdqgIXpBJHPdKYru2WwG_HicLKgWR8Tvd97ojlOSESnZGwRwqyWqPn2nysribJ9Esg1W2Xj_ANtvE09t4EkMWkRmhFwvJ9hHS1W6aLdN5BACtQmyWk6UgVDO3v0FZKZIXtRkKrK7oV_q_051h0mplXJeT5HaPWqMUQckrlNgObcBkGVTKNLYVwcPxSFNCCyUdf3ckl41Q2gYdli6EUjXcOixCuBQP4R_xHxXWm13kK9yP4mQxGwGMe7l7z5J72OgamSx4CKehHQZCnbmRjV_pDK2PxAPDxanustkQCm4cVliw71iu7eHjGn48oeEt2_5xx14m_ls9TfQbfR3Xh4_R54I_pYPBF0HWtrk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT3kSL1JaQTHqKCo_-0BUXxBJnHdLYnt2k4FPD1OOJWClONIszPfLGV0R5niZ5Tco1a8CvqFpa-Lu3kaz3JY5ev1A2zzTTK9TSYJ5DGdUXZhSLePkK2epvkym8cA0CYkdjlZSsoM94cbVHtNd0VlhxL3V-dX-X-fe8uVM9r6jjPEaeV0hSX32hJ3QGNQSYLKedsUrcW1QXg8nVhGWXB78eHpTtVSG0c6rXwEpa6F81hEcFkQQY-CX1PWm6c4TLkfJeliNgIY9yIIvaUIsjYVclWICJqhGxKpz8KqOlgIVyVxAUsQK2RTdXwuAArrcY_Fj-5cvt0SKK04NWhFe-3--WevkvDmniXmnb2Nq-Pn6GshnrPB4BsPrTg_/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNT8IwGP4r5bCj9N2QRY8LmoVvOBhnL6aWUl7c2tEWovx6u3FCNNnxSZ7P96WMFpRpfkLFPRrNy4DfWPo-e5im8SSHRb5cPsE6XyXj-2SUQB7TCWVXhHT9DNniZZzPs2kMAI1DYuejuaKs5n53h3praCFK21e4vZHf-P8t95ZrVxvr2560cDusa9SKoCbCVJW0AnlJAm0jydlo6Roj3B8OLKNMGO3ll6eFrpSpHWmx9hFsTCWdRxHBdUAEHQJ-TVmuXuIw5XGQpLPJAGDYqcHFMCTUJXItZATHvusTZU7S6ipQCNcb4kItSaxUx7Lt5yIQ0nrcorjgluWbLaGylYcjWtmo3T_37BQSvtYxpP5kH8Ny_z04z-Rr1uv9AMGmfRo!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZE9T8MwGIT_ijtkpH6T0gjGqKCo3-2ACF6QcRzXJbFd26kKvx4nTKUglfGke--eszHBBSaKHqWgXmpF66BfSPq6uJun8SyHVb5eP8A23yTT22SSQB7jGSZnhnT7CNnqaZovs3kMAF1CYpeTpcDEUL-7karSuGC1HQpZXZxf5P9-7i1Vzmjre05cVLzkJySsblWJmK5rzjxyO2mMVAJJ5bxtWWd1XaDcHw4kw4Rp5fnJ40I1QhuHeq18BKVuuPOSRXBeFME_in5MW2-e4jDtfpSki9kIYHwVSegveZCNqSVVjEfQDt0QCX3kVjXBgmgAcQGPI8tFW_ecLgLGrZeVZN-6d_luU6C0_NBKy7tr98f7XlUSfvHKEvNO3sb1_mP0ueDP2WDwBQhdhdk!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNb4IwGMb_FTxwnH2BSbYjcQsRP9CDmetl6aB0r0KLbTHb_voVPDm3xOOTPB-_PISSHaGSnVAwi0qy2ulXGr8tHuZxkKWwSvP8CTbpOpzdh9MQ0oBkhF4Y4s0zJKvtLF0m8wAA-oZQL6dLQWjL7McdykqRXVHrscDqKn7V_3fcaiZNq7QdOF0d0xq59mqUB9NncH880oTQQknLPy3ZyUao1niDltaHUjXcWCx8uOzy4bLrF2C-3gYO8DEK40UWAUxuGnMTJXeyaWtksuA-dGMz9oQ6cS0bZ_GYLD3jCLinuejqAcU4Fq4tVlic9eCyPbYUznfsUPM-bf556aYRd96NI-2Bvk_q_Vf0veAvyWj0A-c19-s!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4IwGMX_FTxwHP2ASbYjcQsRUfRg5npZaq21Ci22xWz761fYCd0Sjy957_devyKMNghLchGcWKEkqZx-x8lH8TRLwjyDRVaWL7DKltH0MZpEkIUoR3hgSFavkC7W02yezkIA6AiRnk_mHOGG2MODkHuFNrTSARf7m_gN_--41USaRmnb77zWHj0QzdmW0JPpAOJ4PuMUYaqkZZ8WbWTNVWO8Xkvrw07VzFhBfRiCrvUAfDW9XK5DN_05jpIijwHGdzU7_o45WTeVIJIyH9rABB5XF6Zl7SwekTvPuHrmacbbqt9hfKBMW7EX9Ff3Ltu9QXLnO7dCsy5t_rnfXSXul-4saU54O66OX_F3wd7S0egHsH91yg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZG7bsIwFIZfxQwZi0-SErVjRKsISLgMqNRLZRzHGBI72Aa1ffqaMHGpxPhJ__kvNiZ4hYmiRymok1rR2vMnSb7yl0kSjjOYZrPZGyyyeTR6joYRZCEeY3IhSBbvkE6Xo6xIJyEAnBwiUwwLgUlL3eZJqkrjFatNX8jq5vzG__65M1TZVhvX9bxmxDbUCL6mbGdRyR2V3RC53e9JignTyvFvh1eqEbq1qGPlAih1w62TLIBLv2u-5381ZDZfhn7Iaxwl-TgGGDxUwMeU3GPT1pIqxgM49G0fCX3kRjVegqgqkfUtODJcHOqujg2AceNkJdmZO5U7TVHC6_YHafjp2v7zmg-F-D97MKTdkfWg3v7Evzn_SHu9PyN2qqk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPT8IwGMa_Sjns6PpuyKLHBc0CDAYH4uzF1FJqcWtH2xHx09vNE0MTjk_y_Pn1LSa4xETRkxTUSa1o5fUrSd7yh0USzTNYZUXxBJtsHc_u42kMWYTnmFwYks0zpKvtLFumiwgAuobYLKdLgUlD3cedVHuNS1aZUMj9Vfyq_--4M1TZRhvXcw41YhWVNZLq2Epz7irk4XgkKSZMK8e_HC5VLXRjUa-VC2Cna26dZAFcVg31oHqAX6y3kcd_HMdJPh8DTG7a9gs77mXdVJIqxgNoQxsioU_cqNpbEFU7ZD0AR4aLtupJbACMGyf3kv3q3uW6VyjhfR0g79L2nxveNOJ_6saR5pO8T6rDefyd85d0NPoBnLtVhQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFNT4MwGP4r3YGj9IU5okcyDRn7YDssYi-mQlc7oYW2LOqvt3BYMqeR49M8n28xwTkmkp4Ep1YoSSuHn0n0srpbRkGawCbJsgfYJdtwcRvOQ0gCnGJyQYh2jxBv9otkHS8DAOgdQr2erzkmDbVvN0IeFM6LSvtcHK7kV_6_y62m0jRK26EnzhuFTkyLgyiGB0RlibTqrJAc8U6UrPcRx7YlMSaFkpZ9WJzLmqvGoAFL60GpamasKDy49Pfgf_8fQ7LtPnBD7qdhtEqnALNRBVxsyRysm0pQWTAPOt_4iCsXLmtHGYKNa8WQZryrhjbGg4Jpe25nBpbtp7h6mrWd0KxXmz-uOSrE_dnIkOadvM6q4-f0a8We4snkG2G1P10!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBdT4MwFP0r3cMepYUJ0UcyDRmDsT0sYX0xtZSuCi20hfjzLZiY6DTh7Z7c83HvgRiWEEsyCk6sUJI0Dl9w9JI97CM_TdAhKYondEqOwe4-2AYo8WEK8Q9CdHpG8eG8S_J47yOEJodA59ucQ9wRe70TslawpI32uKhv5Df-f8srrTpgrqKb9uKt73EMMVXSsg8LS9ly1RkwY2nXqFItM1ZQN33rfgUXx7Pvgh83QZSlG4TCRcZWk4o52HaNIJKyNRo84wGuRqZl6yiAyAoYSywDmvGhmWs1a0SZtqIW9AvPLDudKLnj9YPQbFKbf75fFOI6XhjSvePXsBmzOrfhJV6tPgEjVTOd/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBNT4MwAP0r3YGjtIAjeiTTkDEY22GR9WIqlK4TWmjLov56O4yJc5pwey95X3kQwwJiQU6cEcOlII3lexw-p3er0EtitI7z_AFt442_vPUXPoo9mEB8IQi3jyha75ZxFq08hNA5wVfZImMQd8QcbrioJSzKRrmM11f2q_y_7ZWSHdAH3l1AuOfHvscRxKUUhr4ZWIiWyU6DkQvjoEq2VBteWvTt-wF_z8k3O8_OuQ_8ME0ChOaTOowiFbW07RpOREkdNLjaBUyeqBKtlQAiKqANMRQoyoZmPFs7qKTK8JqXX3xUmfNawayuH7iiZ7f-55NJJfb5iSXdK36ZN8f34COlT9Fs9glWMXp6/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHPT4MwFP5X2IGjtIAjeiTTkDEY22ERezEVStcJLbRlUf96C8Zkkx24fV_yvh_vPYBADhDHZ0axZoLj2vBXFLwlD5vAjSO4jbLsCe6jnbe-91YejFwQA3Q1EOyfYbg9rKM03LgQwsHBk-kqpQC1WB_vGK8EyItaOpRVE_nE_7a8lKK11JG1F9CSpOuZJA3hWg06duo6FAJUCK7JpwY5b6holTVyrm1YioYozQqD_kwu4LXfv6LZ7uCaoo--FySxD-FyVqCWuCSGNm3NMC-IDXtHORYVZyL5kGNhXlpKY01MOu3r8Q3KhgWRmlWs-OXjlB6qczrZ-sa1ZoWYn8wMaT_Q-7I-ffnfCXkJF4sfaoL5eQ!!/ |
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/jVHJboMwEP0V95BjY0MaRI8orVAWshwipb5ULjiOW7CNPUTt3xdIKpFFFbc3o5m3zGCKd5gqdpSCgdSK5XX9RoP3RTgPvFlMlvFq9UI28dqfPvkTn8QenmF6MRBsXkm03E7jJJp7hJCGwbfJJBGYGgaHR6n2Gu_S3A6F3N-s3_DfX8-sNsgdpOlAZHlZScsLrsB1-8Bt4RBTGdKG2zaZQwVT1Smf_CxLGmGaagX8G_BOFUIbh9pawYBkuuAOZFqjP84OvJDt9v-TvYq9Wm-9OvbzyA8WsxEh416-wLKM12VhcslUygekGrohEvrIrWrstOIOGPDapKjyk4cBSbkFuZfp2VMzBU1CJa5uePf2vUTqD_cUMV_0Y5yLEMKfUS6ih1-tJGS9/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZA7b4MwFIX_ijMwNr6QBrUjSiuUByEZIiVeKheM6xZsYl9Qf34NnZqkUsYjfeehQxk9UqZ5ryRHZTSvvT6x-G3ztI7DVQrbNM9fYJ_uouVjtIggDemKsj9AvH-FZHtYplmyDgFgSIhstsgkZS3HjwelK0OPRW2nUlVX9qv823bdlMQK7Kx2BA3phS6NHVj1eT6zhLLCaBTfOJDStI6MWmMApWmEQ1UEcDvjYlC-O4R-0PMsijerGcD8rhK0vBReNm2tuC5EAN3UTYk0vbC68QjhuiQOOQo_QXb1eLcLoBAWVaWKXz1SOMzV0nPnTlkxuN0_r9xV4r-_s6T9Yu_zut9UGc5PyWTyAylp3Ag!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVE7T8MwEP4r7pCR-pLQCMaooKjvdqhovSCTOMYlsVP7EgG_HqdM0Fbq-J2-191RRneUad4pyVEZzSuP9yx5nT_MknCawTJbrZ5gk62jyX00jiAL6ZSyP4Rk8wzpcjvJFuksBIDeIbKL8UJS1nB8v1O6NHSXV3YoVXkmP_O_LNd1QazA1mpH0JBO6MLYq2O6V4fjkaWU5Uaj-MSeKU3jyAlrDKAwtXCo8gAuelwZ_6-_Wm9DX_8xjpL5NAYY3ZSNlhfCw7qpFNe5CKAduiGRphNW155CuC6IQ47CV5BtdXqOCyAXFlWp8l98YmG_hZaed2yVFb3aXbnhTSH-UzeGNB_sbVQdvuLvuXhJB4MfoqBWfg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0gqFQEgOkRJfKtcY1y0YsA3q59dQqVKTVuI42nkzu4swOiMsySg4MaKVpLb6gqOX7GEX-WkC-6QonuCYHILtfbAJIPFRivAvQ3R8hnh_2iZ5vPMBYEoIVL7JOcIdMW93QlYtOtNaeVxUN_hN_t-4HrquFkxPY_He9zhGmLbSsE-DzrLhbaedWUvjQtk2TBtBXfjBrmqLw8m3tY_rIMrSNUC4KNcoUjIrG5tJJGUuDJ72HN6OTMnGWhwiS0cbYpijGB_q-anaBcqUEZWg33p2mWlDya2vH4RiE63_uX1Rif3wwpLuA7-G9ZhVuQkv8Wr1BbeYW14!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT4MwAP0r7MBRWsARPZJpyBiM7bDIejG1lNoJLbRlUX-9HYvxY5pwey95X3kAgRIggY-cYcOlwI3lexQ9ZjeryE8TuE6K4g5uk02wvA4WAUx8kAL0QxBt72G83i2TPF75EMJTQqDyRc4A6rB5vuKilqAkjfIYry_sF_l_2_XQdQ2n-jsCe37oexQDRKQw9NWAUrRMdtoZuTAurGRLteHEhZ-2L_R7SrHZ-XbKbRhEWRpCOJ_UYBSuqKWtzcSCUBcOnvYcJo9UidZKHCwqRxtsqKMoG5rxaDuDUGV4zcmZjypz2iqY1fUDV_Tk1v_8ManEvj6xpHtBT_Pm8Ba-Z_Qhns0-APzbNLM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDPT4MwHMX_FXbgKP0CjuiRTEPGfrAdFrEXU6HUTmihLYv611tYdtBpwvEl7_Pey0MY5QgLcuKMGC4Fqa1-xtHL-m4V-WkC2yTLHmCf7ILlbbAIIPFRivAPQ7R_hHh7WCabeOUDwJAQqM1iwxBuiXm74aKSKC9q5TFeXeFX-X_jum_bmlONciV7wwUbfPzYdThGuJDC0A-DctEw2Wpn1MK4UMqGasMLFy68Cxf-15Bsd_DtkPswiNZpCDCfVGAUKamVjQ0noqAu9J72HCZPVInGWhwiSkcbYqijKOvr8Wa7oqDK8IoXZz26zDBVMOvreq7oQOt_3phUYj-fWNK-49d5ffwMv9b0KZ7NvgFZ9Xa8/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVE7T8MwEP4rZshIfUlpVMaooKjvdkAKXpBxXGNI7NS-VPTf45QwQAF1_E73ve4oowVlhh-04qit4VXAjyx9WoznaTzLYZWv13ewzTfJ9CaZJJDHdEbZt4V0ew_Z6mGaL7N5DACdQuKWk6WirOH4cq3NztJCVG6g9O6Mfqb_O923TVNp6WnhbIvaqH50JAdpSutIPybaeHSt6Nr4Tku_7vcso0xYg_IdaWFqZRtPTthgBKWtpUctIvjyiKAX60f_e_wotN48xKHQ7TBJF7MhwOiiEOh4KQOsQwBuhIygHfgBUfYgnanDCuGmJB45SuKkaqvTu0JSIR3qnRaf-LSFXZ2Q0sl9q53s2P6Pq15kEn53oUnzxp5HlRrj-DisVHb1AZ7hMCU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNT4MwGMe_CjtwlD6AI3ok05Cx98Mi9mJqKV03KF1bFvXTW7Z40M2E4y_5v-V5EEYFwpKcBCdWtJLUjl9x8jZ_mCVhnsEyW62eYJOto-l9NIkgC1GO8C9BsnmGdLmdZot0FgJAnxDpxWTBEVbE7u6ErFpU0FoHXFRX9qv823bTKVULZlChCD0IyT0iS8_shFIOepPYH484RZi20rIPiwrZ8FYZ78zS-lC2DTNWUB9-wny4GfZn4mq9Dd3ExzhK5nkMMB7UZjUpmcPGNRFJmQ9dYAKPtyemZeMkl05LLPM04119foCbRJm2ohL0wmeV7Xe7lZodO6FZ7zb_3GlQifvGwBJ1wO_jev8Zf83ZSzoafQPBQYKF/ |
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/jZE7b4MwFIX_ijswFhvSoHREaYVC3kMk6qVyjeO4AduxTdT8-xqSDm2oxHh0zz3ffUAMC4glOQtOnFCSVF6_4eR9MZknUZ6hVbZev6BttolnT_E0RlkEc4h_GZLtK0pXu1m2TOcRQqhNiM1yuuQQa-IOj0LuFSxoZUIu9nftd_n97bbRuhLMwkITehSSAyJLYA9Cay9u9Qs4M1kqA_o8oA0ydbdnCxGfpxNOIaZKOvblYCFrrrQFnZYuQKWqmXWCBugHHqC-4Ft9OPzPCdabXeRP8DyKk0U-Qmg8aDpnSMm8rP1kRFIWoCa0IeDqzIysveXKd8QxYBhvqo7tV6DMOLEX9Ko7l2v39EMadmqEYW23_ecPgyD-2wMh-og_xhWfuMllVPH04RsUtARh/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTsMwFER_JV1kSX2T0AiWUUFR0_eiIniDjOuaWxI7tZ0K-HqcVAhBQepypJkzoyGUlIQqdkTJHGrFKq8fafo0u5mmUZHDIl8u72Cdr-LJdTyOIY9IQegPQ7q-h2yxmeTzbBoBQEeIzXw8l4Q2zL1codppUvLKDCXuzuJn_L_jtm2aCoUlJaqjRo5Kdk7cHw40I5Rr5cSbI6WqpW5s0GvlQtjqWliHPIQvQgjfhF9jlqtN5MfcJnE6KxKA0UUVzrCt8LL2eKa4CKEd2mEg9VEYVXtLwNQ2sI45ERgh26q_2u_gwjjcIT_p3uW6sUp636FFI7q0_eeRi0r87xeWNK_0eVTt35OPmXjIBoNPJ16CWg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFdT8IwFP0r82GPrnebLPi4oFn4hgeS0RdTS6lXt3a0HZF_b0E0KJrs8Zycr9xLKCkJVWyPkjnUilUer2n2NOmPs3hUwKyYzx9gWSyS4V0ySKCIyYjQH4Js-Qj5bDUspvk4BoBjQmKmg6kktGHu5RbVVpOSVyaSuL2yX-X_bbdt01QoLClR7TVyVPJMHoILhqzxdbejOaFcKyfeHSlVLXVjgxNWLoSNroV1yEP4ygzhO-FMXmb-GjxfrGI_-D5NsskoBeh1KnWGbYSHtS9kiosQ2shGgdR7YVTtJQFTm8A65kRghGyr0zv8Mi6Mwy3yT3xSueN8Jb1u16IRR7f952qdSvxvOpY0b_S5V8m-6x_SSuY3HzQqWcs!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwHMW_CjtwlP4BR_RIpiFjMLbDIvZiOihdNyjQlkX99BaMiTpNdnzJe7_38hBGOcKCnDkjmreC1EY_4-AluVsFbhzBOsqyB9hGG2956y08iFwUI_zDEGwfIVzvllEarlwAGAmeTBcpQ7gj-nDDRdWivKilw3h1Eb_g_x1XQ9fVnCoDOhDJ6J4UJzV6-bHvcYhw0QpNXzXKRcPaTlmTFtqGsm2o0ryw4Ythw3fGr0HZZueaQfe-FySxDzC_qkRLUlIjG1NAREFtGBzlWKw9UykaY7GIKC2liaaWpGyop7vHJVRqXvHiU08uPc4VzPj6gUs6ptU_r1xVYi67sqQ74f28Pr757wl9CmezD5wSOXc!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCN4kJUqPEa0iwv8BKfhSmWCMi-ME20Hl7eukqlRKkXIc7ew3njUmOMdE0Yvg1IpKUen0lkTvs3ga-VkKi3S5fIV1ugomz8E4gNTHGSY3hmj9BsliM0nnydQHgJYQ6Pl4zjGpqT0OhDpUOC-kHnJxuFu_4_-_bpq6loIZBzpSzdmOFicnZI0GqJtd0c0Ab8XH-UwSTIpKWfZpca5KXtUGdVpZD_ZVyYwVhQc_cA9-MTx4BP9TYbna-K7CSxhEsywEGPVKt5rumZOlS6aqYB40QzNEvLowrUpnQVTtkbHUMqQZb2T3Qe0TmbbiIIpv3bls20Nx5zs3QrN22zy4Y68Qd-SeIfWJ7EaSxza-hpInT1-HG8Lj/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHLTsMwEEV_JV1kST1JaATLqKCo73ZREbxBxpm4Lomd2k4FfD1OEQtakLq80rkPzRBKCkIVO0rBnNSK1V4_0_RlfjdLo2kOy3y1eoBNvo4nt_E4hjwiU0J_AenmEbLldpIvslkEAH1CbBbjhSC0ZW53I1WlScFrMxSyurBf5P9tt13b1hItKdrO8B2zGGhTorE9L_eHA80I5Vo5fHekUI3QrQ1OWrkQSt2gdZKH8JMTwnnO2bDVehv5YfdJnM6nCcDoqiJnWIleNr6EKY4hdEM7DIQ-olGNRwKmysA65jAwKLr6dHa_hqNxspL8W58o109WwnOHThrs3faf61xV4n9wZUn7Rl9H9f4j-ZzjUzYYfAGGeRiZ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVE7b4MwEP4rdGAsPkiD6IjSCoW8h0jES-Uax3ELNtgmav99TaoMDanE-J2-190hjAqEJTkLTqxQklQOH3D8tkwWcZhnsM42mxfYZdto_hTNIshClCP8hxDvXiFd7-fZKl2EANA7RHo1W3GEG2JPj0IeFSpopQMujgP5wP--3HRNUwlmUNF0mp6IYZ7SJdP3BuggPtoWpwhTJS37sqiQNVeN8S5YWh9KVTNjBfXhauzDjc9gcFt9s92HrvrzJIqX-QRgOirZalIyB2uXSiRlPnSBCTyuzkzL2lE8IkvPWGKZpxnvqstjXBvKtBVHQX_xhWX7HSR3vLYTmvVq88_9RoW4L40MaT7x-7TiiU2-JxVPH34AmAmy3Q!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVE7T8MwEP4r6dCR2EloBGNUUNT0PVQEL8g4jnGb2K59qYBfj9MKJNoOHb_T97o7RFCJiKIHKShIrWjj8StJ32YP0zQqcrzIl8snvM5X8eQ-Hsc4j1CByD9Cun7G2WIzyefZNMIY9w6xnY_nAhFD4eNOqlqjkjU2FLK-kF_4X5e7zphGcofKSrNdQI3RUkHLFbheIbf7PckQYVoB_wRUqlZo44IjVjDElW65A8mG-Nepn507nZVbrjaRL_eYxOmsSDAe3RQFllbcw9bHUMX4EHehCwOhD9yqPiegqgocUOCB5aJrjqf3fRi3IGvJTvjIgr60Ep6376Tlf_teudBNIf4PN4aYHXkfNduv5HvGX7LB4AfDVSLN/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHLbsIwEPyV9MCx2AkloseIVhFvOCClvlSuY4yLszbOBrV_X4e2qko4cJzR7jx2CSMFYcBPWnHUFrgJ-IWlr_PRLI2nOV3mq9UT3eTrZPKQjBOax2RK2L-BdPNMs-V2ki-yWUwpbRUSvxgvFGGO4_5ew86SQhjfV3rXWe_oX1-vG-eMljUpSisOEXfOasBKAl6hIg5lVIu9LBujQbWS-v14ZBlhwgLKDyQFVMq6OjpjwB4tbSVr1KJHf61a7sKqS11aXdRbrbdxqPc4SNL5dEDp8KYs6HkpA6xCDg5C9mjTr_uRsifp4c8VOcrIS9WY8_NCOiE96p0W3_g8hW0rUGHu2Ggvfy529cY3mYRP3mjiDuxtaNQIR58Do7K7L73Ua-Y!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHLTsMwEPyV9JAj9SalERyjgqK-20NF8AUZZ-u6TezUdiLg63GKOEBA6nFW89IsoSQnVLFWCuakVqz0-JkmL4u7eRLNMlhl6_UDbLNNPL2NJzFkEZkR-oOQbB8hXe2m2TKdRwDQOcRmOVkKQmvmDjdS7TXJeWmGQu578p7_33Lb1HUp0ZK8RVVoE_AD8lMpresE8ng-05RQrpXDN39SldC1DS5YuRAKXaF1kofwbRRCz-hXtfVmF_lq96M4WcxGAOOrkpxhBXpY-RSmOIbQDO0wELpFoypPCZgqAuuYw8CgaMrL8L4OR-PkXvIvfGG5rrMSnndupMFObf_Z56oQ_4UrQ-oTfR2Xx_fRxwKf0sHgE71EMEs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNb4IwGP4r7MBx9AUmcUfiFiKKHwcT7WXpSqmdpYW2mO3fr7rsMHWJx-fJ89W-CKMtwoocBSdOaEWkxzucvc3HsywuC1gUy-ULrItVMn1KJgkUMSoR_iPI1q-QLzbTospnMQCcEhJTTSqOcEfc_lGoRqMtlSbiormyX-Xfttuh66RgFm2PTNXaBHTP6EEK624xaCc--h7nCFOtHPv0lGq57mxwxsqFUOuWWSdoCL_RIVwGXTOX85erTeznP6dJNi9TgNFd3c6QmnnY-l6iKAthiGwUcH1kRrVeEhBVB9YRxwLD-CDPx_EDKTNONIL-4LPKnV6huNf1gzDs5Lb__OFdJf5Sd5Z0B_w-knzsxl-p5PnDN0uvqFk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0gqFQEgOkRJfKtcY1ynYYBvUzy_QU5NW4jjaeTO7izA6IyzJIDixQklSj_qCo7fsaRf5aQL7pChe4Jgcgu1jsAkg8VGK8C9DdHyFeH_aJnm88wFgSgh0vsk5wi2xHw9CVgqdaa09Lqo7_C7_b_yqlJ5G4tp1OEaYKmnZl0Vn2XDVGmfW0rpQqoYZK6gLM3JTVxxO_lj3vA6iLF0DhIsyrSYlG2XT1oJIylzoPeM5XA1My2a0OESWjrHEMkcz3tfzM40LlGkrKkF_9Oyy03aSj76uF5pNtPnn5kUl42cXlrSf-D2sh6zKbXiJV6tvb2ToNQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDPT4MwGP1X2IGj9AMc0SOZhozB2A6LrBdTodQitFC6Rf3rLSwedJpweclL3o_vewijHGFBzpwRzaUgjeFHHDwnd5vAjSPYRln2APto561vvZUHkYtihH8Igv0jhNvDOkrDjQsAY4Kn0lXKEO6Ifr3hopIoLxrlMF5d2a_y_7bXUqpvREde9z0OES6k0PRdo1y0THaDNXGhbShlSwfNCxtGywV_V2e7g2uq730vSGIfYDkrWStSUkPbruFEFNSGkzM4FpNnqkRrJBYRpTVooqmlKDs107CDDQVVmle8uPBJpccbBTO6_sQVHd3DP__PKjErzyzp3vDLsqk__M-EPoWLxRd1j-vN/ |