1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8MwDIX_Si49smQtreA4bVJF6eg4IEouyLRZCbROlmQV8OvJKtCkaZ16Sp79yU9-ppyWlCP0sgEnFULr9QtPXvOb-2SepewhLYoVe0w34d11uAxZOqcZ5ZcBPyE06-W6oVyDe7-SuFW0rFUnrJPVoS0_dju-oLxS6MSXoyV2jdKWDBpdwP7h4-_Uttg8zb3tbRQmeRYxFk-a6wzUwstOtxKwEgHbz-yMNKoXBjuPEMCaWAdOECOafTukYgN2plRBK7fKoASijdLKykODJPFIAJOcaHmmNO50-RYFmxSK9K_Bv_ufyIGCytmRpUZg_cnfvqOfXDyv4rbPF7_G-S8M/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXHpkyVpawXHapIrS0XFAlFwm02Yl0DpZklXA15NWnKZ16sl69rOfnh_ltKQcoZcNOKkQWo_feLLP7x6TZZayp7QoNuw53YUPt-E6ZOmSZpRfJ_gLodmutw3lGtzHjcSDoqWo5TCRn8cjX1FeKXTi29ESu0ZpS0aMLmC16oR1sgrYsHEmVuxell7sPgqTPIsYi2eddAZq4WGnWwlYiYCdFnZBGtULg52nEMCaWAdOECOaUzv-wgbsQquCVh6UQQlEG6WVlcOAJPGE7VlKtLzQmla6nkDBZj1F-mrwP_UzOLKgcnbC1ARZf_H3n-g3F6-buO3z1R8ItQDE/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUoMwEP2VXDi2ScEyeHTqDCO2Ug_O0FycCGlchSQkodq_N6AXO9Dhspm3edm3-zaY4gJTyU4gmAMlWe3xgcav2-QxXmUpeUrz_J48p_vw4SbchCRd4QzT6wRfITS7zU5gqpl7X4A8KlzwCoaADG87MLzh0tmeCx9tS-8wLZV0_NvhQjZCaYsGLF1AKtVw66AMiH8-hP81LhrK9y8r39BtFMbbLCJkPUvEGVZxDxtdA5MlD0i3tEsk1Ikb2esgJitkHXPcq4uuHvyyARlJlayGozISGNJGaWWhv0DxesKaWUq4GElNK13fUk5mmQL-NPLvZ1zAgcXK3x2ODDVB1p_0kLjkHNViQd_OXz-WBZ6N/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNT4QwFPwrvXB022WFrEezJkQEwYMRejENFKzCa2nLxp9vF724Cxsur5np9M37KKa4wBTYUbTMCgmsc7ik4Xuyfwq3cUSeoyx7IC9R7j_e-gefRFscY3pd4DL4Oj2kLaaK2Y8bAY3EBa_FFJDmwyg07zlYM8fgUnwOA73HtJJg-bfFBfStVAZNGKxHatlzY0XlEfd8Cv9yXDLnRWf569YVfbfzwyTeERKssrWa1dzBXnWCQcU9Mm7MBrXyyDWcfBCDGhnLLHfu7dhNM3XlzFAV60QjNQiGlJZKGnG6QGGwML5VTriYoZadrm8yI6uGItyp4e_3nMFJxarfrc40tSBWX7TMkya1QZn3b3vzA066AHI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVKxboMwFPwVL4zEDjSIjlUqodKkpEMl8FK54FC38OzYj6T5-7qoUyIiJuvO53fnsymnJeUgjqoVqDSIzuOKJ--b9DlZ5hl7yYrikb1mu-jpLlpHLFvSnPLbAj8hstv1tqXcCPwMFew1LWWjaOkGYzolrSMhAXkiqMnI00p9HQ78gfJaA8ofpCX0rTaOjBgwYI3upUNVB8yfCNjEpItwxe5t6cPdx1GyyWPGVrOs0IpGeth7BwG1DNiwcAvS6qO00HsJEdAQhwIlsbIdurE750NdU7Xo1F5bUIIYq4126m-DJKuJmmY5-SKvqWmn2y9WsFmlKL9a-P8lF3BUiRrdxKUmxOabVymm57hrQ_5xPv0C0FR3qQ!!/ |
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/jVKxboMwFPwVL4yJDSkoHatUQqVQ6FAVvFQWGOoWnh3bpP38GtQpCRGTdefTu3dnY4pLTIGdRMeskMB6hysafaT758hPYvIS5_kjeY2L4OkuOAQk9nGC6W2BmxDo7JB1mCpmPzcCWolL3ghcmlGpXnBt0AYB_0FWoiUehm6aJL6OR_qAaS3B8l-LS8dLZdCMwXqkkQM3VtQecZM8ct3hKj85nIXJizffhbnfBVGa7AgJV61gNWu4g4NzYFBzj4xbs0WdPHENg5MgBg0yllmONO_Gfu7auKUuqZr1opUaBENKSyWNmC5QFC7UusrJFXxJLTvdfuGcrCpFuFPD_686g7OK1dYshFoQq29aFWmb2bAqhve9-QM6tjP8/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBb8IgGP0rXHpUsJ1Nd1xc0szp6g5LKpflW4vIbD8QqJv_ftjspKnpibyPx3uPB5TTknKEk5LglUZoAt7y9HOVvaazZc7e8qJ4Zu_5Jn55iBcxy2d0Sfl9QlCI7XqxlpQb8PuJwp2mpagVLV1nTKOEdWRCWjgolKTaA0rhLqfU9_HInyivNHrx62mJrdTGkR6jj1itW-G8qiIW1CJ2R-0qZLH5mIWQj0mcrpYJY_NRdt5CLQJsgwtgJSLWTd2USH0SFttAIYA1cR68IFbIruk7dCHY7aiCRu20RQXEWG20U5cNks4H6hrlFAq9HQ073X-5go0qRYXV4v9vuYI9CyrvBi41QDYHvs18dk4aOeFf558_kGZa_Q!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKLzmCnVAieqyoFJWGJj1UTXxBq8QYl2RtbIP6_BrUEyhRTtbsjHZ2Z005rShHuCgJXmmELuCap7t89Z7Gm4x9ZEXxyj6zMnl7StYJy2K6oXxcEDokdrveSsoN-MNM4V7TSrSKVu5sTKeEdWRGejgqlKQ5AErhxjlaq5_Tib9Q3mj04tfTCnupjSM3jD5ire6F86qJWHCK2HC3Me5-uaL8isNyz4skzTcLxpaTRvEWWhFgH1wAGxGx89zNidQXYbEPEgLYEufBC2KFPHe37K-DPZYa6NReW1RAjNVGO3UlSLociHmSUwj7sTTsNH7xgk0KRYXX4v8vu4M3FTTeDSw1IDZHXpf5fuuXddl_r9wfXrByYw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBboMwEPyKLxwTG2gQPVaphEqTkh4qEV8qFxxnU7Ad26HN72tQT0mIuKw169HM7NqY4hJTyToQzIGSrPF4S5PPVfqahHlG3rKieCbv2SZ6eYiWEclCnGN6n-AVIrNergWmmrn9DORO4ZLXMBSkjeqg5gYp3Vvang-H45E-YVop6fivw6VshdIWDVi6gNSq5dZBFRAvMZRrnYtgxeYj9MEe4yhZ5TEhi0lGzrCae9jqBpiseEBOcztHQnXcyNZTEJM1so45jgwXp2bYmw3IjVbFGtgpI4H1YbWy0F-gZDGyoklOuLzRGne6_1oFmbQU8KeR_z_kAg4sVjk7MtQIWX_TberSc9yIGf06__wBERJOzg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBbsIwDP2VXHocCWVU7DgxqRqDtTtMK7lMVhuKtzYJiUHb3y-t0A5AERdbz356z3bCJS-41HDAGgiNhibgtUw-l7OXZLxIxWuaZU_iLc3j5_t4Hot0zBdcXicEhdit5quaSwu0vUO9MbxQFfaBWWcOWCnHjO0sPS9oi65iFhz9_nd9J4Nfu5185LI0mtQP8UK3tbGe9VhTJCrTKk9YRiIo9-FMPhKX5U_WyPL3cVjjYRIny8VEiOlN_uSgUgG2tkHQpYrEfuRHrDYH5XQbKAx0xTwBKeZUvW_gONOFUgkNbozTCN2U1njsGiyZDhz0JideXCgNO11_20zcdBQM2enjfzqBPQtK8gNLDZDtt1zny82Kpuu8_Zj5Py65rnY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBbsMgEPwKFx8TiNNY7rFKJatpUqeHSg6XimJCt7UXAiRtfl9i9RTFli-LZhlmlgHKaUU5ihNoEcCgaCLe8ex9nT9ns1XBXoqyfGSvxTZ9ukuXKStmdEX5MCEqpG6z3GjKrQifE8C9oZWqoSukFdYCauKtkp4IrIk-Qq0aQOUvZ-HrcOAPlEuDQf0GWmGrjfWkwxgSVptW-QAyYVGuK8OaVwOX27dZHPh-nmbr1ZyxxSjT4EStImxtAwKlSthx6qdEm5Ny2EZK5-qDCIo4pY9Nl6dP2I2WFA3sjUMQxDpjjYfLBskWPdGNcqLVjVa_0_ArlmxUKBBXh_8_5wp2LCGD77lUD9l-810e8vO80RP-cf75A-sYtY8!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBasMwEPyKLj42kp3apMeSgmlq1-6h1NElCFtRt7VXiqSEPr-KKRRCbHJZMathZnckymlDOYoTKOFBo-gD3vJsV6xesniTs9e8qp7YW14nz_fJOmF5TDeUzxOCQmLLdakoN8J_3gHuNW1kB2MhgzAGUBFnZOuIwI6oI3SyB5SONimL2ZnizjLwdTjwR8pbjV7-eNrgoLRxZMToI9bpQToPbcSC8lhm5SP2L3-xRlW_x2GNh2WSFZslY-lN_t6KTgY4mB4EtjJix4VbEKVP0uIQKOMAzgsviZXq2I8phzmutFrRw15bBEGM1UY7OF-QLJ0I9CYn2lxpTTvNv23FbgoFwmnx7z9dwJElWu8mlpogm2--rYt96dNtPXys3C_l3mie/ |
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/jZJNT8MwDIb_Si49smQdrcYRDalibLQcEF0uKGq9YGidLEknfj5Z4YS6aRdHr2358Ue45DWXpI6oVUBDqot6J_P3zfIpn68L8VyU5YN4Kar08TZdpaKY8zWXlxNihdRtV1vNpVXh4wZpb3gNLY6G9cpaJM28hcYzRS3TA7bQIYHn9TLLmfLEHBwGdNADBX-qiJ-Hg7znsjEU4DvwmnptrGejppCI1vTgAzaJiJDRXCQlYpL0b7iyep3H4e4Wab5ZL4TIrmolONVClL3tUFEDiRhmfsa0OYKjE2fsxQcVINL10I27jy1NuBrV4d44QsWsM9Z4PAVYnp1Z81UkXk-4zpMuX7wUVy0F4-vo75f9k2OWan4vPTHUmWT7JXfVZr8N2a7q35b-B68xv0k!/ |
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/jZJNT8MwDIb_Si49sqQdq8YRDalibLQcEF0uU5RmwdA6WZJO_HzSwmlap10cvbblxx-hnNaUoziBFgEMijbqHc_3m-VLnq4L9lqU5RN7K6rs-T5bZaxI6Zry6wmxQua2q62m3IrweQd4MLRWDYyGdMJaQE28VdITgQ3RPTSqBVSe1suUEcCTAamIU8cenOoUBj9Uha_jkT9SLg0G9RNojZ021pNRY0hYYzrlA8iERdBortISNkk7G7Ks3tM45MM8yzfrOWOLm9oJTjQqys62IFCqhPUzPyPanJTDgTP244MIA1337XiD2NYFlxQtHIxDEMQ6Y42HIUDyxcS6byLR-oJrmnT98iW7aSkQX4f_v-1MjllC_l37wlATyfab76rNYRsWu6r7WPpfhJn5nA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBbsMgDP0VLjmu0HSNuuPUSdG6dMkO01IukxUo85YABVrt80fRTlVT5WL07Iffs4Fy2lKu4YQKAhoNfcQ7XnxWq5divinZa1nXT-ytbPLn-3yds3JON5TfJsQOuduut4pyC-HrDvXe0FYKTIEMYC1qRbyVnSegBVFHFLJHLT1tBQQgJ-hRJEPnZvh9OPBHyjujg_wNtNWDMtaThHXImDCD9AG7jMX-KdwUiRcuRC5Gqpv3eRzpYZEX1WbB2HKSi-BAyAgH2yPoTmbsOPMzosxJOj1ESrLhAwRJnFTHPmlHN1dSXfS2N04jEOuMNR7PBVIsR5Y7SYm2V1LjSrffuWaTloLxdPr_b13AxIIu-JGhRsj2h--aar8Ny10zfKz8HyVmsYc!/ |
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/jVJNT8MwDP0rufTIknW0Gkc0pIrR0nJAdLkgq00zQ5tkSTbx88kKp2mtdrH17Bc_f4RyWlOu4IQSPGoFfcA7nn7m65d0uc3Ya1aWT-wtq-Ln-3gTs2xJt5TPE0KF2BabQlJuwO_vUHWa1qLF0ZABjEEliTOicQRUS-QRW9GjEo7W6yQmDnrxl9F7YoXR1ocH57r4dTjwR8obrbz48bRWg9TGkRErH7FWD8J5bCIWpEYzqxexGb2LQcvqfRkGfVjFab5dMZbc1JC30IoAB9MjqEZE7LhwCyL1SVg1BMqo6zx4EaTlsR_vEBq7Emqgx05bhUCM1UY7PCdImkys_CYlWl8JTSvNX79kNy0Fg7fq_8ddwJEFjXcTQ02QzTffVXlX-GRXDR9r9wt1eq8l/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBT8MgGP0rXHrcoK1r6tHMpLFudh5MOi4GgSHaAgM23b-XEk9b2vRE3pfHe-97ADFsIVbkLAXxUivSBbzHxfumfC7SukIvVdM8otdqlz3dZesMVSmsIZ4mBIXMbtdbAbEh_nMh1UHDljMJW-e15YAoBhgFnabRFFDNuBuuya_jET9ATLXy_NfDVvVCGwciVj5BTPfceUkTFOQSNCV3FbPZvaUh5n2eFZs6R2g1y89bwniAvekkUZQn6LR0SyD0mVvVB0o0d554DiwXpy4mcEOymxElnTxoqyQBxmqjnYxpi9VIYbOchkpvRuNO02_XoFmlyHBa9f9frmBkEerdyFIjZPON96UvL3knFvjj8vMH4wcsXw!!/ |
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/jVLBToQwEP2VXji6LayQ9WjWhIggeDBCL6YpBavQ6bbdjZ9vbTztBtxT82Ze5r03U0xxi6liJzkyJ0GxyeOOZu_l7imLi5w853X9QF7yJnm8TfYJyWNcYLpO8BMSU-2rEVPN3MeNVAPgVvQSt9aBEYipHvUcTcCDKOLQC_tPE3fy83Cg95hyUE58O9yqeQRtUcDKRaSHWVgneUS8VkRWxq02zwPWzWvsA95tk6wstoSkV5lxhvXCw1lPkikuInLc2A0a4SSMmj0liFvHnEBGjMcpOAjOLkqcTXIAoyRD2oAGK4PbLF1Y9VVKv_u-KC0rrV-9JlctRfrXqL-fdgYDi3FnF0ItkPUX7ZpyqFzaNfPbzv4Aacrbpg!!/ |
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/jZIxb8MgEIX_CovHBOLUVjpWqWQ1tWt3qOqwRAiIS2sDgXPUn1_sZkrkyBN6cLrvveMwxTWmmp1Vw0AZzdqg9zQ95JvXdLXLyFtWls_kPavil4d4G5NshXeY3i8IHWJXbIsGU8vga6H00eBaCoVrD8ZJxLRAgqPW8BGKuBHS49rJZrQwvF0KW9XoTmpAC9RbwUCKobv6Pp3oE6bcaJC_gGvdNcZ6NGoNERGmkx4Uj0igRuQONSLzqFehy-pjFUI_ruM0360JSWbZAseEDLKzrWKay4j0S79EjTlL9w8cPHoIRBRs9e1o1A8Bbq54cHk0TiuGrDPWeDWGSpOJ8c8iDR90czVNur8JJZk1FBVOpy_bdyXHKsbBT4SaKLY_dF_lxwKSfdV9bvwf3TeTPQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxb8MgEIX_CovHBGw3ljtWqWTVTep0qOSwVFdMKK0NBHDa_PsSq1NkR57QOz69u3uAKa4xVXCSArzUCtqg9zR73-TPWVwW5KWoqkfyWuySp7tknZAixiWmt4HgkNjteiswNeA_F1IdNK55I3GtOoF6wxBnDDy0WvT8gsuv45E-YMq08vzXD5w2Dg1a-Yg0uuPOSxaRYBORMZursardWxzGuk-TbFOmhKxm9fEWGh5kZ1oJivGI9Eu3REKfuFVdQBCoBjkPniPLRd8OqbmIjJQYtPKgrZKAjNVGO3m5QNlqIqBZnXA9UprudPutKjIrFBlOq_7_x5UcKGDeTSw1AZtvus99fk5bsaAf558_TVfVSA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUoMwFPyVXDjapNQy9ejUGUYEwYMj5NJ5E0KMQpImoePnG9FThU6P-97ObnZfMMU1pgpOUoCXWkEfcEOTQ757StZZSp7TsnwgL2kVP97G-5ika5xhepkQFGJb7AuBqQH_fiNVp3HNW4lrNQg0GoY4Y-Ch12LkuJbKc-sttPz_Djfy43ik95gyHWhfftLQxqEJKx-RVg_ceckiEiwiMmMRkQsWZ3HK6nUd4txt4iTPNoRsr3rDrzTTg-klKBYcx5VbIaFP3KohUBCoFjkPniPLxdhPbbuIzIwY9LLTVklAxmqjnfxZoGS7UOxVTrieGS07Xb5xSa4qZSpd_f2rMzixgHm3EGqBbD5pU-Vd4bdNNbzt3DebsrMn/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJNU4MwEIb_Si4cbQIIo8dOO8OIVOrBEXNxVkgxCps0SRn115syPbWl01Pm3X2TZz9COa0oRxhkC04qhM7rN56-F3ePaZhn7CkryyV7ztbRw220iFgW0pzyywb_QmRWi1VLuQb3eSNxo2ilwTgUhhjRjSi798mv7ZbPKa8VOvHjaIV9q7Qlo0YXsEb1wjpZB-z0_lEh5fol9IXcx1Fa5DFjyVUAZ6ARXva6k4C1CNhuZmekVYMw2HsLAWyIdeCER7e7AzxgZ0I1dHKjDEog2iitrNwnSJpMjOQqEq3OhKZJl7dTsquGIv1p8PAjjuTogtrZiaYmzPqbf_zGf4V4XSbdUMz_AVheXNc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBUoMwFPyVXDjSBLAMHp06w4it1IMzkIsTIY1RSNLktdq_NzKOhxY6nDK72bzdvPcwxRWmih2lYCC1Yp3HNU1f19ljGhU5ecrL8p4859v44SZexSSPcIHpdYGvENvNaiMwNQzeQ6l2GleGWVDcIsu7wcrhqjMoRCM8ruXHfk_vMG20Av4NuFK90MahASsISKt77kA2Abl4H5CJumfBy-1L5IPfJnG6LhJClrOMwbKWe9ibTjLV8IAcFm6BhD5yq3ovQUy1yAED7q3F4T_UCNWwTu60VZIhY7XRTv5eoHQ50cJZTrgaoaadrk-zJLOaIv1p1d8GncFBxRpwE5-aEJtPWmeQnZJOhPTt9PUDW1_d9Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLBbsIwDP2VXHqEhDIqdpyYVK2DlR0mlVxQ1obgrXVCkrLx9wvdpEl0ME7xs6337OdQTgvKUexBCQ8aRR3wiifr-fQxGWUpe0rz_J49p8v44SaexSwd0Yzyyw2BIbaL2UJRboTfDgA3mhZGWI_SEivrTsrRwm3BGEBFKl22jUQfirsWrDzG7sgDb7sdv6O81Ojlp6cFNkobRzqMPmKVbqTzUEasxx-xf_hPFsmXL6OwyO04TubZmLHJVQN4KyoZYGNqEFjKiLVDNyRK76XFTlNgRZwXXgZ11f4O10-VooaNtgiCGKuNdnAskGRyxtKrlILN_dR5pcvXzdlVpkB4Lf78qBPYdYny-75_LHWm2bzz1dRPD-NaDfjr4eMLbO0r6A!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJNT8MwDP0rufTIknW0Gkc0pIqx0XJAtLmgqE07Q-ukSTrx88kKEtK-6Cl5fpaf_WzKaU45ij00woFC0Xpc8Ph9s3yK5-uEPSdp-sBekix8vA1XIUvmdE359QRfITTb1bahXAu3uwGsFc21MA6lIUa2o5Slud2B1oANqVQ5dBKdJ_sBjDz8J_C0gI--5_eUlwqd_HI0x65R2pIRowtYpTppHZQBO9EP2PX6__HHRqTZ69wbcbcI4816wVg0qUFnRCU97HQLAksZsGFmZ6RRe2lw1BRYEeuEk169Gf6aPw2VooVaGQRBtFFaWTgQJI4urGSSkl_Daeiy0vXrSNkkU8C_Bn8v8giOWaL82f-ZoS4k609eZJt666Ii696W9httyupn/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBbsIwDIZfJZceIaGMih0nJlVjsLLDpJIL8kLIMlonTQIbb7_QTTswyjhFv235-22HclpSjrDXCoI2CFXUS56tZuPHbDDN2VNeFPfsOV-kDzfpJGX5gE4pv1wQO6RuPpkryi2Et57GjaGlBRdQOuJk1aI8LUUMGSSAa2JBbEFpVDHf7LSTtcTgj630e9PwO8qFwSA_Ay2xVsZ60moMCVubWvqgRcL-IBL2P-JknGLxMojj3A7TbDYdMja6ykNwsJZR1rbSgEImbNf3faLMXjo8cloHPkCQka52v_7OhARUemMcaiDWGWu8PiZINupY7FUkWp4JdZMu37hgVy1Fx9fhz786kW0ViO8Tnxmqo9hu-XIcxodhpXr89fDxBc17pRw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNT8MwDIb_Si49smQdq8YRDalibLQcEG0uyMqyENY6WZJN_HyyMiGxj7JT9Npv8ji2KacV5Qg7rSBog9BEXfPsfT55yoaznD3nRfHAXvIyfbxNpynLh3RGeb8hvpC6xXShKLcQPm40rgytLLiA0hEnmw7laSViyCABXBILYg1Ko4r5zVY72UoM0aJkvAMNOVj_JmmtPzcbfk-5MBjkV6AVtspYTzqNIWFL00oftEjYCT9h__IT1sc_akRRvg5jI-5GaTafjRgbX1VgcLCUUba20YBCJmw78AOizE463HO68nyAICNdbX-LPxMS0OiVcaiBWGes8XqfINn4wkiuItHqTOgyqX87CnZVU3Q8HR428kh2LhA_8z_zqQtmu-Z1OV8twrgu27eJ_wb3A_Rx/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLPT8IwFP5XetkRWoYseDSYLCI4PJiMXkztSnmyvZa2oPz3FmI8AMOdmu_1y_fjtZTTknIUe9AigEFRR7zk2fts_JwNpjl7yYvikb3mi_TpLp2kLB_QKeW3CVEhdfPJXFNuRVj3AFeGlla4gMoRp-qTladlo5xcC6zAK2KF3ABqondQqRpQ-aMOfG63_IFyaTCo70BLbLSxnpwwhoRVplE-gEzYhX7C_tE_K1Is3gaxyP0wzWbTIWOjTgGCE5WKsLE1CJQqYbu-7xNt9sphEykkBiA-iKBiNL37C3dlJEUNK-MQBLHOWOPheEGyUctKOznR8sqo3en26xas01Igng5_f9QZPLGEDL6lVAvZbvhyHMaHYa17_OPw9QPdhnxG/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLRTsIwFP2VvuxRWoYs-GgwWURw88E4-mKa7TKubLel7Yifb0FjIm6Ep-bcc9Jzenu45AWXpA5YK4-aVBPwWibvy9lTMl6k4jnNsgfxkubx4208j0U65gsuLwvCDbFdzVc1l0b57Q3SRvPCKOsJLLPQnKwcL1qw5VZRhQ6YUeUOqWZ1hxU0SDDAW9h3aKEF8u7ohB_7vbznstTk4dPzgtpaG8dOmHwkKt2C81hG4l-CSFxO0M__SXC2jCx_HYdl3E3iZLmYCDG9KqK3qoIAW9OgohIi0Y3ciNX6AJaOPixEYM4rD8G97n7j94xK1eBGW0LFjNVGOzwSLJkOfMtVTrzoGQ07XW5IJq5aCobT0k8rz-BJpcrvBvQ8akBsdnKdLzcrP13n7dvMfQHALlRv/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikqhoYdKwZdqCca4OLaxF1p-XxNVPQBBOVmzO96ZWZtyWlJu4KgkoLIGdMRLnn3Oxq_ZYJqzt7wontl7vkhfHtJJyvIBnVJ-nxAnpH4-mUvKHeC2p8zG0tKBRyM88UI3UoGWtfDVFsxaBUFQVTuBykgSC0TDSugIzrPU137PnyivrEHxg7Q0tbQukAYbTNja1iLE-wm70khYB42LQMXiYxADPQ7TbDYdMjbqZAI9rEWEtdMKTCUSduiHPpH2KLypI6XRDAgooj15-Dd4o1SBVhvrjQLivHU2qHODZKOW1XZSouWNUrvS_VcuWKelqHh68_ezLmDDggpDS6gWstvx5RjHp6GWPb46ff8C1qmH3Q!!/ |
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/jVLRTsIwFP2VvizRB2g3ZMFHg8niBDcfjKMv5jK6Uena0nZE_t6yGB-Q4Z6ac3p6z7m3F1NcYCrhwGtwXEkQHq9o_LGYPcdhmpCXJMseyWuSR0930TwiSYhTTK8LfIXILOfLGlMNbjvislK40GCcZAYZJjori4uGmXILcsMtQ46XO-a4rJEnkIA1Ex74Z8yMOkorcaxEq4wCsTsKZNu1dSBLZtGNrsDennz5535PHzAtlXTsy-FCNrXSFnVYuoBsVMOs9wrInzwB-T-PfzY8z9mgsvwt9IO6n0TxIp0QMh0U2BnYMA8bLfipekDasR2jWh2YkY2XdGG8s2O-lbr9beYCVYLglTKSA9JGaWX56QLF054vG-SEiwtUv9P17cnIoKFwfxr5s7FnsFNB6WxPUz1ivaOrfFEt3XSVN-8z-w11oKq7/ |
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/jVLBUsIwEP2VXHqUhCIdPDo40xHB1oNjm4uzllAi7SYkC-PnGzuOB6DYU-a9fcnbfVkuecElwlHXQNogNAGXMnlfzp6S8SIVz2mWPYiXNI8fb-N5LNIxX3B5XRBeiN1qvqq5tEDbG40bwwsLjlA55lTTWXletMpVW8C19oqRrnaKNNYsEKyBD9UEMEzDS_2538t7LiuDpL6IF9jWxnrWYaRIrE2rfLgfibM-IvG_xxDNaTBZ_joOwdxN4mS5mAgxHdQoOVirAFvbaMBKReIw8iNWm6Ny2AZJ5-kJSIUR6sPfEBeoChq9MQ41MOuMNV7_FFgy7fmiQU68uED1O13flkwMCkWH0-Hvhp7ATgUV-Z6hesR2J8t8uVnRtMzbt5n_BjJWFJE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKLzkWO6FE9FhRKSolTXqoGnyptsEJLsna2A7q82uiigMQmpM149HOzGoppwXlCAdZg5MKofF4zePP1fwlDpcJe02y7Im9JXn0fB8tIpaEdEn5bYGfEJl0kdaUa3DbO4mVooUG41AYYkTTW1latMKUW8CNtII4We6Ek1gTT5AGvkTjAS2qzpwQgdIdp8vv_Z4_Ul4qdOLHU9jWSlvSY3QB26hWWD8xYBeuAfvfNWAXrmels_w99KUfplG8Wk4Zm42K5QxshIetbiRgKQLWTeyE1OogDLZe0qewDpzwgevuFPkKVUIjK2VQAtFGaWXl8YPEs4H1j3KixRVq2On2JWRs1FKkfw3-Xd8Z7FV-_Xag1IBY7_g6X1Wpm63z9mNufwGSm9wO/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikqhoYdKwZdqMY5xSWxjLxR-X4OqHihBOa1mPZrZWS_ltKTcwEErQG0N1BEvefY5G79mg2nO3vKieGbv-SJ9eUgnKcsHdEr5fUJUSP18MleUO8BNT5vK0tKBRyM98bK-WAVayqOTJkhiqypIJGIDXskViG04a-iv3Y4_US6sQXlEWppGWRfIBRtM2No2MqAWCfunnbA72lcBisXHIAZ4HKbZbDpkbNTJHD2sZYSNqzUYIRO274c-UfYgvWkihYBZk4CAMo6l9n-D3WgJqHVlvdFAnLfOBn1-INmoZZWdnGh5o9XudP9XC9ZpKTpWb34v6QpeWCAwtIRqIbstX45xfBrWqsdXp-8fQNd1Zw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLBbsIwDIZfJZceR0IZFTtOTKrGYO0O00oukxfcktE6IQmIx19A0w6MIk7Wb__yZ1vmkldcEux1A0Ebgjbqpcw-55OXbDjLxWteFE_iLS_T5_t0mop8yGdcXjfEDqlbTBcNlxbC-k5TbXhlwQVCxxy2J5TnFR4skkdm6tpjYGoNrsEvUJtYI9QdEOvAqZ1nPhiH_thZf2-38pFLZSjgIURj1xjr2UlTSMTKdOiDVon4R0xEPzERF4lnyxbl-zAu-zBKs_lsJMT4ppGCgxVG2dlWAylMxG7gB6wxe3TURQsDWkUiBIzDNru_cS-kFLS6No40MOuMNV4fCywb95z9JhKvLqT6Sdc_oBA3HUXH6Oj3687kyQUq-J6lesx2I5flvF6E8bLsPib-Bxs9UmU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyhEVKSKkJBwQqS9ocZ3UNFm7tluV3-NWCInSVDlZszvamdk15bSiHGGvGvBKI7QBL3nyns-eknGWsue0KB7YS1rGj7fxPGbpmGaUXyeECbFdzBcN5Qb8-kZhrWllwHqUlljZnqQcreTBSHSS6Lp20hOxBtvIDxCb0BMtqI4o3O6U_TqOVJ_bLb-nXGj08uBphV2jjSMnjD5iK91J55WI2D-piPVLReyv1Fm8onwdh3h3kzjJswlj00FevIWVDLAzrQIUMmK7kRuRRu-lxS5QCOCKOA9eBpfN7tfnhZKAVtXaogJirDbaqWODJNOeRQ9SotWFUr_S9ZsXbNBSVHgt_vyzM3higfCuJ1QP2Wz4sszrhZ8uy-5t5r4BW7kSSg!!/ |
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/jVLBUsIwEP2VXHqUhCIdPDo407GCrQfHNhdnDdsSaZOQBOTzjYzjAWjllHn7XvZtXpZyWlKuYC8b8FIraAOuePK-mD0l4yxlz2meP7CXtIgfb-N5zNIxzSgfFoQOsV3Olw3lBvz6Rqpa09KA9QotsdgerRwt8WBQOSS6rh16ItZgG_wAsQmcwi8yxNNKfm63_J5yoZXHgw9XukYbR45Y-YitdIfOSxGxM--I9feO2D_eJwHkxes4BHA3iZNFNmFsetVw3sIKA-xMK0EJjNhu5Eak0Xu0qgsSAmpFnAePYexm9zf4hZKAVtbaKgnEWG20kz8ESaY9X3GVEy0vlPqdhrciZ1eFIsNp1e8mnsCjCoR3PY_qEZsNr4pFvfTTqujeZu4bXNuWeQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJBTsMwEPyKLzm2dhIahSMqUkRoSTkgpb6gJXGMIbEd2y309zgR4lCaKqfVrEczs-vFFJeYSjgKDk4oCa3He5q8btLHJMwz8pQVxT15znbRw020jkgW4hzT6wSvEJntessx1eDeF0I2CpcajJPMIMPa0crisoF-IIuPvqd3mFZKOvbtcCk7rrRFI5YuILXqmHWiCsg_kYAMImeRit1L6CPdxlGyyWNCVrNcnIGaedjpVoCsWEAOS7tEXB2ZkZ2nIJA1sg4c8_788JfgQquCVjTKSAFIG6WVFcMDSlYTy5nlhMsLrWmn6_9UkFlLEb4a-XsbZ3BkQeXsxFATZP1J96lLT3HLF_Tt9PUDqF7tBw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToQwEP2VXji67bJC1qNZEyKC4MEIvZgJFKzCtLTdjZ9vJRsP67LZyzRv-vLem2kppxXlCAfZg5MKYfC45vF7tn2K12nCnpOieGAvSRk-3oa7kCVrmlJ-meAVQpPv8p5yDe7jRmKnaKXBOBSGGDHMVpZWHUzHQmv5OU38nvJGoRPfjlY49kpbMmN0AWvVKKyTTcD-KQXMi8zlNFxRvq59uLtNGGfphrHoKitnoBUejnqQgI0I2H5lV6RXB2Fw9BQC2BLrwAkfot__xTjTamCQnTIogWijtLLy94LE0cKarnKi1ZnWstPlFyvYVUuR_jR4_CUncGZB4-zCUAtk_cXrMutyF9Xl-La1P5jzOqk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJBbsIwEPyKLzmCnaRE6bGiUtQUGnqoFHyplsSkbpO1sQ2U39egigMQlJM16_HMeHcppyXlCDvZgJMKofV4yZPPWfqahHnG3rKieGbv2SJ6eYimEctCmlN-n-AVIjOfzhvKNbivkcS1oqUG41AYYkR7srK03IuVRDD2-EJ-bzb8ifJKoRO_jpbYNUpbcsLoAlarTlgnq4BdKQXsrHQRrlh8hD7cYxwlszxmbDLIyhmohYedbiVgJQK2HdsxadROGOw8hQDWxDpwwodotucYN0oVtHKtDEog2iitrDxekGTS06ZBTrS8Uep3uj-xgg1qivSnwf8tuYAnFlTO9nyqh6x_-DJ16SFumxFfHfZ_d-yjZA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPwVX3KkdlMSlSMqUkRISDggEl_QkjrBkKxd2y18PibiIUpT9eSd9Whmdm3KaUU5wk524KRC6D2uefyYLW_ieZqw26QorthdUobX5-EqZMmcppQfJ3iF0OSrvKNcg3s-k9gqWmkwDoUhRvSjlaXVm3iSCOZPRWv5stnwS8obhU68O1rh0CltyYjRBWytBmGdbAL2TzNg30q_1X7goryf-8AXizDO0gVj0UmmzsBaeDjoXgI2ImDbmZ2RTu2EwcFTCOCaWAdO-Djd9ifQgVYDvWyVQQlEG6WVlZ8XJI4mVneSE60OtKadjr9iwU5aivSnwa-fswdHFjTOTgw1QdavvC6zNndRXQ4PS_sBzNwoBw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBTsMwEPyKLzm2dhIahSMqUkRoSTkgJb5UJnGNIVm7tpvS32MihERpqpxWszuaGa8XU1xiCqyXgjmpgLUeVzTZrtLHJMwz8pQVxT15zjbRw020jEgW4hzT6wSvEJn1ci0w1cy9zSTsFC41Mw64QYa3g5XFJfAjajWaoZ5Do_6McCXf93t6h2mtwPFP59mdUNqiAYMLSKM6bp2sA_JPOiDj0mfxi81L6OPfxlGyymNCFpO8nWEN97DTrWRQ84Ac5naOhOq5gc5TEIMGWccc99bi8JvrQqtmrdwpA5IhbZRWVn4PULIYWeQkJ1xeaI07Xf_TgkxaivTVwM8dncGBxWpnRx41QtYftEpdeopbMaOvp-MXue9dhw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBb4MgFMb_FS4eVxCn2Y5Nm5g5O7vDMselYUotnT4oULPtrx81O5naeCLf4-P7PR5ghkvMgPey4U4q4K3XHyzZ5Q_PSZil5CUtijV5Tbf06Z6uKElDnGF22-ATqNmsNg1mmrvDnYS9wqUzHKxWxg2gi0keTye2xKxS4MS3wyV0jdIWDRpcQGrVCetkFZDR4VELxfYt9C08RjTJs4iQeFa6z6yFl51uJYdKBOS8sAvUqF4Y6LwFcaiR9UiBjGjO7cC2AblSqngr98qA5EgbpZWVlw2UxBPDmEXC5ZXSNOn2uxRk1lCkXw38_4WRHFy8cnbiUhNm_cU-f6LfXLyv47bPl3_ElAPG/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZIxb8IwEIX_ipeMYBNKRMeKSlEpNHSoFLwg4xhzbXI2tqHl39dEXYoIymS989N9786mnJaUoziBFgEMijrqNc82i-lrNprn7C0vimf2nq_Sl4d0lrJ8ROeU3zfEDqlbzpaacivCfgC4M7QMTqC3xoUWREtJ9sSZLaA3SPwerAXUJMrgjvJi8ZdG8Hk48CfKpcGgfgItsdHGetJqDAmrTKN8AJmw_4CE9QBcjVKsPkZxlMdxmi3mY8YmvRJEbqWibGwNAqVK2HHoh0Sbk3LYRAsRWBEfYynilD7WbT6fsBslKWrYGYcgiHXGGg-XC5JNOpbai0TLG6Vu0v33LVivpUA8Hf79qSvZuoQMvmOoDrP94utpmJ7HtR7w7fn7F5yuy5Q!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBb4MgGMX_FS4eW1BX445Ll5i5dnaHJcqlYUgdm35QwG7970fcLjW18fj7ePne4wGmuMQU2Ek2zEkFrPVc0WS_SZ-TMM_IS1YUj-Q120VPd9E6IlmIc0xvC_yGyGzX2wZTzdzHQsJB4dIZBlYr4wajMSMJzqi653-HuJKfxyN9wJQrcOLH4RK6RmmLBgYXkFp1wjrJA3K5acyXm0fhi91b6MPfx1GyyWNCVrOsvUEtPHa6lQy4CEi_tEvUqJMw0HkJYlAj6_0FMqLp2yGIDciVEWetPCgDkiFtlFZWDqGT1USNs5xweWU07XT7RQsyqxRfs8_0_4tGOKgYd3biUhNi_UWr1KXnuG0W9P38_Qvjwpuo/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZIxb8IwEIX_ipeMYBNKRMeKSlEpNHSoFLxUbmLMtcnZ2A4t_75O2gVEUCbrnZ_ue3c25TSnHMURlPCgUVRBb3nyvpo_J5Nlyl7SLHtkr-kmfrqLFzFLJ3RJ-W1D6BDb9WKtKDfC70eAO01zbwU6o63vQDRXEqUVFbG68YCKCCyJ24MxrQB03jZF63RtP_g8HPgD5YVGL388zbFW2jjSafQRK3UtnYciYueciA3nXAyWbd4mYbD7aZysllPGZoOCBHwpg6xNBQILGbFm7MZE6aO0WAfLX4CQThIrVVN1MV3ErpQKUcFOWwRBjNVGO2gvSDLrWfEgEs2vlPpJt187Y4OWAuG0-P_DLmTnEoV3PUP1mM0X3879_DSt1Ih_nL5_AVDSmI8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJBT8MgGP0rXHrcYK1r6tHMpLFudh5MOi4LUoooBQZs2n8vbby4pU1P5H28vPe-BxDDCmJFLoITL7QiMuADTo_b7DldFTl6ycvyEb3m-_jpLt7EKF_BAuJpQlCI7W6z4xAb4j8WQjUaVt4S5Yy2fjCClfPaMkBUDRpChRS-A6SuLXOOuV5CfJ5O-AFiqpVnPx5WquXaODBg5SNU65Y5L2iE_ktHaFL6Kn65f1uF-PdJnG6LBKH1LO_gWLMAWyMFUZRF6Lx0S8D1hVnVBsrg7kIgBizjZzkkc320mxElUjTaKkGAsdpoJ_oLkK5Hipzl1Pd7Mxp3mn7TEs0qRYTTqr9_dAUHFqHejSw1QjZf-JD5rEskX-D37vsX-g7f9A!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVI9b8IwEP0rXjKCTShROlZUikqhoUOl4AW5iWOuTc7GNrT8-5qoS0Ghmax3enofd6acFpSjOIISHjSKJuANT7bL9DmZLDL2kuX5I3vN1vHTXTyPWTahC8pvE4JCbFfzlaLcCL8bAdaaFt4KdEZb3xnRwu3AGEBFKlkDwnnoiMCK1Nq27iwCH_s9f6C81Ojlt6cFtkobRzqMPmKVbqXzUEbsr3jE_hG_qJCv3yahwv00TpaLKWOzQe7Bs5IBtqYBgaWM2GHsxkTpo7TYBkpn6EIkSaxUh6bL5kK461EpGgjREAQxVhvtusgkmfUsc5BT2PH1qN_p9l1zNmgpEF6Lv3_pAnYsUXrXU6qHbD75JvXpadqoEX8_ff0AZrTrKQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZIxb8IwEIX_ipeMYJOUiI4VlaKm0NChUvBSuYkx1yZnYzu0_PuaqEsRQZmsd366793ZlNOSchRHUMKDRtEEveXp-2rxnM7yjL1kRfHIXrNN_HQXL2OWzWhO-W1D6BDb9XKtKDfC7yeAO01LbwU6o63vQbSsNDrdQC28tsTtwRhARQCdt111trhzI_g8HPgD5cHt5Y-nJbZKG0d6jT5itW6l81BF7D8gYiMAF6MUm7dZGOU-idNVnjA2H5UgcGsZZGsaEFjJiHVTNyVKH6XFNliIwJq4EEsSK1XX9PlcxK6UKtHATlsEQYzVRjs4X5B0PrDUUSRaXikNk26_b8FGLQXCafHvT13I3iUq7waGGjCbL75d-MUpadSEf5y-fwGYLCl1/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLPT8IwFP5XetkRWoYseDSYLCI4PJiMXkztSnm6vZa2oPjXW6YXISM7Nd_rl-_HaymnJeUoDqBFAIOijnjNs9fF9DEbzXP2lBfFPXvOV-nDTTpLWT6ic8qvE6JC6pazpabcirAdAG4MLYMT6K1xoTWipd-CtYCaABJpmkY5CaImkVYp8m1Q-ZMQvO92_I5yaTCor0BLbLSxnrQYQ8Iq0ygfQCbsv0HCehicVSlWL6NY5XacZov5mLFJrwS_gtHB1iBQqoTth35ItDkoh02kEIEV8TGWIk7pfd3m8zHg5UiKGjbGIQhinbHGw-mCZJOOpfZyiru-HHU7XX_fgvVaCsTT4d-fOoMtS8jgO0p1kO0HX0_D9Diu9YC_HT9_ACD-XDA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBb8IgFMb_FS49Klhn446LS5p1urrDksplYRSRjT4QqNP_ftjsMmNNdyLf48v7fe8BprjCFNhBSRaUAaaj3tDsfTl_ziZFTl7ysnwkr_k6fbpLFynJJ7jA9LYhdkjdarGSmFoWdiMFW4Or4Bh4a1zoQLjailockXSmhRpxo7XgAfmdslaBRAp8cC0_W_25ofrc7-kDptxAEMeAK2iksR51GkJCatMIHxRPyF9QQv4BuhitXL9N4mj30zRbFlNCZoOSRH4tomysVgy4SEg79mMkzUE4aKIFsRjEx3gCOSFb3eX0CblS4kyrrXGgGLLOWOPV-QJls54lDyLh6kqpn3T7vUsyaCkqng5-_9iF7FyMB98zVI_ZftHNPMxPUy1H9OP0_QMAfZBL/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBbsIwEPyKLzmCnaRE6bGiUtQUGnqoFHxBrmNcl2RtbEPL72uiXkAE5WTNejwz3l1McY0psKOSzCsNrA14TbPNIn_N4rIgb0VVPZP3YpW8PCTzhBQxLjG9TwgKiV3OlxJTw_zXRMFW49pbBs5o63sjXHNmrRIWtQp27vxGfe_39AlTrsGLX49r6KQ2DvUYfEQa3QnnFY_IpVZELrWuAlarjzgEfEyTbFGmhMxGmQWLRgTYmVYx4CIih6mbIqmPwkIXKIhBg1xIIJAV8tD2UVxEbpQ4a9VWW1AMGauNdup8gbLZQKtGOeH6RmnY6f7UKjKqKSqcFv435Qr2LMa9G_jUANns6Dr3-Slt5YR-nn7-AD-_NVY!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FS49KtjOpjsuLmnW6eoOSyqX5ZMiMltAQDf_-7FmFxtreiK_Ly_vPT7AFFeYKjhLAV5qBU3gDU0_l9lrOity8paX5TN5z9fxy0O8iEk-wwWm9wXBIbarxUpgasDvJ1LtNK68BeWMtr4L6jNie7CCb4Ed3J-B_Doe6ROmTCvPfzyuVCu0cahj5SNS65Y7L1lEro36fGXcq16uP2ah-mMSp8siIWQ-Kjn41zxgaxoJivGInKZuioQ-c6vaIEGgauRCPEeWi1PT9XARuTFi0MidtkoCMlYb7WTXOZ0PLHFUEq5ujIaT7r9nSUYtRYbTqv8_1MNOBcy7gUsNiM2BbjKfXZJGTOj28v0L2LVkxA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI9b8IwEP0rXjKCTVKidKyoFDWFhg6VgpfqcIxxSWxjG1r-fa2oS6MEZbLe6el93BlTXGGq4CoFeKkVNAHvaPq5zl7TRZGTt7wsn8l7vo1fHuJVTPIFLjC9TwgKsd2sNgJTA_44k-qgceUtKGe09Z1RHyN2BCv4HtjJoZp7kF0S-XU-0ydMmVae_3hcqVZo41CHlY9IrVvuvGQR-a_Xx0P6vSLl9mMRijwmcbouEkKWkwIEm5oH2JpGgmI8Ipe5myOhr9yqNlAQqBq5kIIjy8Wl6eK4iAyMGDTyoK2SgIzVRjvZRU-XIyud5ISrgdG40_3rlmTSUmR4rfr7UT3YsYB5N1JqhGxOdJf57JY0Ykb3t-9fII1tag!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZccW7spjcoRFSkitKQckFJfkHHdsJCsHdsp5O8xEReipsrJeqvRzHhtymlBOYozlMKDRlEFPvDkdbt-TBZZyp7SPL9nz-k-friJNzFLFzSj_LogOMR2t9mVlBvh32eAJ00LbwU6o63vg4ZMZCWgJoBNC7b7tYCPpuF3lEuNXn17WmBdauNIz-gjdtS1ch5kxP5bDXlgPaif718Wof7tMk622ZKx1aTskHBUAWtTgUCpItbO3ZyU-qws1kFCBB6JCwUUsapsq76Ji9iFkRQVnLRFEMRYbbSDvnWyGlnkpCRaXBiNJ11_05xNWgqE0-LfPxpgrxLSu5FLjYjNJz-s_bpbVuWMv3VfP-TXoMc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLPT8IwFP5XetkR2g1Z8GgwWURweDAZvZC6lfp0ey1th_LfWxsvEoacmu_ly_fjvVJOK8pRHEAJDxpFG_CG59vl7DFPFwV7Ksrynj0X6-zhJptnrEjpgvLLhKCQ2dV8pSg3wr-NAHeaVt4KdEZbH41oZTQ5SAs7qOOACGyI1b0HVET10MgfHXjf7_kd5bVGL788rbBT2jgSMfqENbqTzkOdsL_6Cftf_6RIuX5JQ5HbSZYvFxPGplcFCLaNDLAzLQisZcL6sRsTpYM5doESjV1IJYmVqm9jGpewM6NatLDTFkEQY7XRDmLyfDqw0qucaHVmNOx0-bolu2opEF6Lvz_qBEaWqL0bKDVANh98M_Oz46RVI_56_PwG4zYn8w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBTsMwDP2VXHpkyVpawXHapIrS0XFAlFxQaLPO0DpZklXA15NVaIdpnXqKn_3iZ7-EclpSjqKHRjhQKFqP33jynt89JvMsZU9pUazYc7oJH27DZcjSOc0ov07wHUKzXq4byrVwuxvAraJlbZQmdgf6WIfP_Z4vKK8UOvntaIldo7QlA0YXsFp10jqofHS6dyZcbF7mXvg-CpM8ixiLJzV2RtTSw063ILCSATvM7Iw0qpcGO08hAmtinXCSGNkc2sEXG7ALqUq0sFUGQRDtp1QWjgWSxCMWTFKi5YXUuNL11yjYJFPAnwb_f8AZHFiicnZkqRGy_uIfP9FvLl9Xcdvniz93UwyE/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRbsIgFP0VXvqo0HY23ePikmadru5hScvLwlpEtL0goJt_P9ZsyTTW9IlzLod7DwcwxSWmwI5SMCcVsNbziibvi_Q5CfOMvGRF8Uhes1X0dBfNI5KFOMf0tsB3iMxyvhSYauY2EwlrhcvGKI3sRuoziCu53e_pA6a1Ase_HC6hE0pb1HNwAWlUx62TtUd_5_7BSzvF6i30du7jKFnkMSGzUTOcYQ33tNOtZFDzgBymdoqEOnIDnZcgBg2yjjmODBeHtk_LBuRKqWatXCsDkiHtXSorfzZQMhsIZtQkXF4pDU-6_UYFGRWK9KuB339xQXsVq50duNSAWO9olbr0FLdiQj9On9-VCXOK/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBUoMwEP2VXDi2ScEyeHTqDCO2Ug_O0FycCCldhSQkodq_N6DO1A50OGXf5mXf7ttgijNMBTtCySxIwSqHdzR8XUeP4SKJyVOcpvfkOd76Dzf-yifxAieYXie4Cr7erDYlporZwwzEXuKs0FIhcwB1FiLNmxY0r7mwpnsH701D7zDNpbD8y-JM1KVUBvVYWI8UsubGQu6ivyJn4f96F42m25eFa_Q28MN1EhCynCRoNSu4g7WqgImce6Sdmzkq5ZFr0ekgJgpkLLPcqZdt1ftoPDKQylkFe6kFMKRcy9JAd4HC5Yhlk5RwNpAaV7q-vZRMMgXcqcXvj7mAPYvlP_scGGqErD7oLrLRKajKGX07fX4DwpWE7Q!!/ |
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/jVJBboMwEPyKLzk2dkhB6bFKJVQaCj1UJb5UFjjELV4b20R9fg1pJRKRKCfvjFc7M_ZiigtMgR1EzZxQwBqPtzT63KxeokUSk9c4y57IW5wHz_fBOiDxAieYXm_wEwKTrtMaU83c_k7ATuGiMkojuxd6VCLD204YLjk4O-YdN9IiBhVSmpvBmkWSQXc0KL7alj5iWipw_MfhAmSttEUDBjcjlZLcOlH66n_mqDyRHfPXZM9iZ_n7wsd-WAbRJlkSEt7kyxlWcQ-lbgSDks9IN7dzVKsDN9DbGcStY457k3XXHD3MyARVskbslAHBkPYJlBX9BYrCCx9wkxIuJqjLStd3ISM3PYrwp4G__TuDQxcr--2YDHWhWX_Tbb7ZpS7c5vJjZX8BVdhwuQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3RYQosfNbkJEVtaDEXvZVOhiFaZsOxD111uIp82y4dS86ZeZN6-lnBaUgxhULVBpEI3Tbzw-ZHePsZ8m7CnJ8y17TvbBw22wCVji05Ty64DrEJjdZldT3gn8uFFw1LSAtiJGYm_AEtRkkFBpM7Lq83Tia8pLDSi_cSRr3VkyaUCPVbqVFlXpscs9zgzl-xffGboPgzhLQ8aiRUPQiEo62XaNElBKj_UruyK1HqSB1iFEQEUsCpTOQt03U17WYxdKpWjUURtQgnRGd9qq8YLE0Uw0iybR4kJpftL1V8rZolCUOw38_4wzOVGiRDuz1AzcffH3n_A3k6_bqBmy9R-qD4Vd/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVKxboMwFPwVL4yJDTSIjlUqodKkpEMl8FK54FC38EzsB23-vg7qFEHEZN359O7e2ZTTnHIQg6oFKg2icbjg0fsufo78NGEvSZY9stfkEDzdBduAJT5NKb8tcBMCs9_ua8o7gZ8rBUdNc2grYiT2BixBTQYJlTazNC3U1-nEHygvNaD8xYuy1p0lIwb0WKVbaVGVHpucMUNfx88Ob76Lfx8G0S4NGdss8kYjKulg2zVKQCk91q_tmtR6kAZaJyECKmJRoHQR6r4Z27Uem6BK0aijNqAE6YzutFWXCxJtZopc5ETzCWre6fabZmxRKcqdBv7_0RUcVaJEO7PUjLj75kWM8Tls6hX_OP_8AVbZnvE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSuwmJ4Fi1UkRISTkggi9oSdxgSNau7UTA63EjxKFVqpxWszs7Y89STkvKEQbZgJMKofX4hSev-c19ssxS9pAWxYY9prvw7jpchyxd0ozyywSvEJrtettQrsG9X0ncK1raXutWCnscy4_Dga8orxQ68eVoiV2jtCUjRhewWnXCOlkF7H_txLbYPS297W0UJnkWMRbP0nUGauFh5zUBKxGwfmEXpFGDMNh5CgGsiXXgBDGi6dsxFeufcd6qoJV7ZVAC0UZpZeVxQJJ4IoBZTj6n89a00-VbFGxWKNJXg3_3P4EjCypnJz41Qdaf_O07-snF8yZuh3z1C_R_2_s!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsMgFP0VXvq4QVvX1Eczk8a62flg0vJisGWItsDgdrq_lzUaly1d-sQ9l8M9hwOY4hJTxfZSMJBasdbjiiavq_QxCfOMPGVFcU-es030cBMtI5KFOMf0OsFPiOx6uRaYGgbvM6m2GpeuN6aV3J1WuJIfux29w7TWCvg34FJ1QhuHBqwgII3uuANZB-Tv2H91bqXYvITeym0cJas8JmQxSQEsa7iHnZ_JVM0D0s_dHAm951Z1noKYapADBhxZLvp2SOpo47JVs1ZutVWSIWO10U4eN1CyGAllkpJP7LI1rnT9fQoyKRTpV6t-_8QZHFisBjdyqRGy-aRVCukhbsWMvh2-fgCz-zVn/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBTsMwEPyKLzm2dhIalSMqUkRoSTkgpb4gk7jGkKxde1Po73Ejeimk6sma3dmd8diU04pyEHutBGoDog14w7PX5fwxi4ucPeVlec-e83XycJMsEpbHtKD8MiFsSNxqsVKUW4HvEw1bQyvfW9tq6WnlTI8a1JGnP3Y7fkd5bQDlN9IKOmWsJwMGjFhjOulR1xE7zUfsNH9mpFy_xMHIbZpkyyJlbHaVADrRyAC7sFxALSPWT_2UKLOXDrpAIQIa4lGgJE6qvh1yCi7-KdWi1VvjQAtinbHG62ODZLORSK5SCsn9LY0rXX6dkl0Vig6ng98fcQYHlqjRj1xqhGw_-WaO80Paqgl_O3z9AEj0rRE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVKxTsMwFPwVLxmp3ZRGZURFiigtCQMi8YIsxw2G5Nm1Xyr4e9woLKWpMll3Pr27dzbltKAcxFHXArUB0QRc8uR9u3pK5puUPadZ9sBe0jx-vI3XMUvndEP5dUGYELvdeldTbgV-3GjYG1r4ztpGK08LZzrUUA_UDzkqqIwjA000eHSdPMXxp1n683Dg95RLA6i-kRbQ1sZ60mPAiFWmVR61jNifR8SGYQN13eNsoSx_nYeF7hZxst0sGFtOCoFOVCrANgQQIFXEupmfkdoclYM2SIiAingUqIhTddf0fYekFygpGr03DrQg1hlrvD5dkGQ5Uu0kp1D3f2rc6forZ2xSKTqcDoafdQZ7lZDoR5YaEdsvXubb_Q6XZd6-rfwvJgn9nQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLBcsIgFPwVLjkqJKmZ9NixM5mm2thDZyIXhyaI1OSBQGz9-2LaXqxxcmL2sewuC5jiElNgRymYkwpY4_GaJptF-pyEeUZesqJ4JK_ZKnq6i-YRyUKcY3qb4BUis5wvBaaaud1Ewlbh0nZaN5JbXGpW7SUIxKBGdie19uB8SH4cDvQB00qB418Ol9AKpS3qMbiA1Krl1skqIH9iAbkqdhGxWL2FPuJ9HCWLPCZkNsrNGVZzD1vvxKDiAemmdoqEOnIDraf8eDrmODJcdE3foI90ZVSxRm6VAcmQNkorK88bKJkNlDXKyXf6fzTsdPvdCjKqFOlXA79_5QL2LFY5O3CpAbLe03Xq0lPciAl9P31-Aww0Xa4!/ |
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/jVLLboMwEPwVXzg2NqRB6bFKJVRKCj1UBV8qCxziBtaObVD793UovSQh4rSa3dHO7ANTnGMKrBc1s0ICaxwuaPiZrF9CP47Ia5SmT-QtyoLn-2ATkMjHMaa3Ca5DoLebbY2pYnZ_J2AncW46pRrBDc4VKw8CasSgQmYvlHJgrP-gnkMlNbrGQadGuh2MnkTE1_FIHzEtJVj-bXEObS2VQQMG65FKttxYUXrkX9wj1xqP9fniZytIs3ffreBhGYRJvCRkNcud1aziDrbOGYOSe6RbmAWqZc81tI7yp2-Z5UjzumsGbTfClVTJGuHsgWBIaamkEacCClcTx5il5G5ymZpWuv0XKZm1FOGihvEXz-DAYqU1E0NNkNWBFlmy29pVkbUfa_ML4rz8vQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLRTsIwFP2VvuwRWjZZ8NFgsjjB4YPJ6IuppdSr221py5S_txCNCTqyp-bcnpxz7mkppzXlKDrQIoBB0US85vnzYnafT8qCPRRVdcsei1V6d5XOU1ZMaEn5ZUJUSN1yvtSUWxFeR4BbQ2u_t7YB5WkN2BmQgPrIhLfdjt9QLg0G9Rloja021pMTxpCwjWmVDyAT9qOQsF-FszDV6mkSw1xnab4oM8amgyyCExsVYRvlBUqVsP3Yj4k2nXLYRgoRuCE-iKCIU3rfnLqKOf4ZSdHA1jgEQawz1ng4XpB82lPLIKfY3t9Rv9PlF6rYoFIgng6_f8UZPLGEDL5nqR6yfefrWZgdskaP-Mvh4wsWcIrG/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2VvvDoWpiQ-WhmQpxD8MEIfTEN6_Aq3HZtIfr31gXNMseyp-acnpxz72kppyXlKAZohAOFovW44snrevGQhKuUPaZ5fsee0iK6v46WEUtDuqL8vMA7RCZbZg3lWri3K8CtoqXttW5BWloCDgpqwGYkv8gBQyt43-34LeW1Qic_HS2xa5S2ZI_RBWyjOmkd1AH79QzYn8NIHnoeDZwXz6Ef-GYeJevVnLH4olBnxEZ62PlAgbUMWD-zM9KoQRrsvIQI3BDrhJPEyKZv9336yU5QtWhhqwyCINoorSz8XJAknqjuoiRf5n9qOun8K-bsolLAnwbHn3ME9ypROzux1IRYf_CqWG8zF1dF97Kw3987tj4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJBb8IgGP0rXHpUaDub7ri4pFmnqzssqVzMJyIyW0Cgbv77YbMli1uNJ_I-Xt573wNMcY2pgqMU4KVW0AS8pNlqlj9ncVmQl6KqHslrsUie7pJpQooYl5heJwSFxM6nc4GpAb8bSbXVuHadMY3kDtdsB1bwNbC9O3Pl--FAHzBlWnn-6XGtWqGNQz1WPiIb3XLnJYvIj0ZEfmtcBKoWb3EIdJ8m2axMCZncZOItbHiAbTAAxXhEurEbI6GP3Ko2UBCoDXIePEeWi67p-wpJ_hkxaORWWyUBGauNdvJ8gbLJQDU3OYUG_46Gna6_UkVuKkWG06rvn3EBexYw7waWGiCbPV3mPj-ljRjR9enjCx9LMGA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJBT8MgGP0rXHrcYJ1t5tHMpHG2th6MLRfzyRjDtcCALvrvxUYTN-2yE3nfe3mP7wGmuMZUwUEK8FIraANuaPqSL-7T2SojD1lZ3pLHrIrvruJlTLIZXmF6XhAcYlssC4GpAb-dSLXRuHa9Ma3kDtdsC1bwV2C7AFqDJmjgPtARgRv5tt_TG0yZVp6_e1yrTmjj0ICVj8had9x5ySLyYx6RXx4RGTM_WaGsnmZhhet5nOarOSHJRenewpoH2IVkUIxHpJ-6KRL6wK3qggSBWiPnwXNkuejboeFwq39GDFq50VZJQMZqo538IlCajJR5UVLo_O9oPOn8u5bkolJkOK36_ksncFAB825kqRGx2dGmyjeFT5qqe164TyxIods!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBT8MgGP0rXHrcYK1r6tHMpLFudh5MOi7mkzKGtsCATvfvZY1eql16Iu_j5b33PcAUV5gqOEkBXmoFTcA7mr6us8d0UeTkKS_Le_Kcb-OHm3gVk3yBC0yvE4JCbDerjcDUgD_MpNprXLnOmEZyhyvTWXYAx5G2NbfuwpfvxyO9w5Rp5fmXx5VqhTYO9Vj5iNS65c5LFpFfnYgMdQbByu3LIgS7TeJ0XSSELCcZeQs1D7ANJqAYj0g3d3Mk9Ilb1QYKAlUj58FzZLnomr63kOafEYNG7rVVEpCx2mgnLxcoXY5UNMkpNPl3NO50_bVKMqkUGU6rfn7IAPYsYN6NLDVCNh90l_nsnDRiRt_On99eBiJU/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVKxboMwFPwVL4yNDSkoHatUQqVQ6FAVvERPYIhbsB3bRP38uqhdSIiYrDuf3t07G1NcYirgzDuwXAroHa5odEh3L5GfxOQ1zvMn8hYXwfN9sA9I7OME09sCNyHQ2T7rMFVgj3dctBKXZlSq58zgUo26PoJhSOqG6WsErvjn6UQfMa2lsOzb4lIMnVQGTVhYjzRyYMby2iP_gz0ym3NBzKPnxbvvoj9sgyhNtoSEq5ythoY5ODhXEDXzyLgxG9TJM9NicBIEokHGgmVIs27sp2ZdmitUDT1vpRYckNJSScN_L1AULpS4ysl1fUktO91-z5ysKoW7U4u_PzSDkwpqaxaWWhCrL1oVaZvZsCqGj535AXoQGAI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBUoMwFPyVXDi2ScEyeHTqDCO2Ug_O0FycJ6QxFpI0CdX-vQH1gqXDcTebt5t9wRQXmEo4CQ5OKAm1xzsav66Tx3iRpeQpzfN78pxuw4ebcBWSdIEzTK8L_ITQbFYbjqkG9z4Tcq9wYVuta8EsLipVHhBorYR0DZPOdjfEx_FI7zAtlXTsy-FCNlxpi3osXUAq1TDrRBmQv0kdN5w0CJdvXxY-3G0UxussImQ5ycoZqJiHjbcBWbKAtHM7R1ydmJGdDwJZIevAMWQYb-u-O5_nAlVCLfbKSAFIG6WVFd0BipcjNU1y8m3-p8adrm8sJ5NK8RX7TL-_ZAB7FZQ_m7zwqBGxPtBd4pJzVPMZfTt_fgPxscxZ/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBboMwDP2VXDiuSemKuuPUSWgdHewwjeYyRSGlWcFJian2-Qto0yRaKo7v2fJ7fjblNKccxFmXArUBUXm849FnsnqJ5puYvcZp-sTe4ix8vg_XIYvndEP57QY_IWy2621JuRV4uNOwNzR3rbWVVo7mhZFHIqw1GrBWgFcoIqAgTh5U0VYaym6k_jqd-CPl0gCqb6Q51KWxjvQYMGCFqZVDLQP2J9VxA6lLaig1WC_N3ud-vYdFGCWbBWPLSV6wEYXysPY-BEgVsHbmZqQ0Z9XAvyoKVKRRZVv16Xt3VygpKr03DWhBbGOscborkGg5EvQkJX-PS2pc6fbNUzYpFB-49_T7ZwPYdwnZ_cLVpUaa7ZHvsmS_xeUuqz9W7gc7t3M_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBT8MgGP0rXHrcoK1r6tHMpLFudh5MOi4GKWM4Cgxodf9e1uhls0tP5D0e33s8gBjWECvSC0680IrIgLc4e1_lz1lcFuilqKpH9Fpskqe7ZJmgIoYlxLcFYUJi18s1h9gQv58JtdOwdp0xUjAH656pRltA94wepHD-fEB8Ho_4AWKqlWffgVIt18aBASsfoUa3zHlBI_Q3KEJXgy6iVZu3OES7T5NsVaYILSY5eUsaFmAbXIiiLELd3M0B1z2zqg0SQFQDnCeeAct4J4fmQpx_KEqk2GmrBAHGaqOdOG-AbDFS0iSn0OU1Ne50-70qNKkUEVarfv_IBRxUhHo3cqkRsTngbe7zUyr5DH-cvn4ATxKWYg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVKxboMwFPwVL4yNDWlQOlaphEpJoUNV8FJZxhA38OzYBvXz66J2ISHKZN359O7e2ZjiElNgo2yZkwpY53FF489s-xKHaUJekzx_Im9JET3fR7uIJCFOMb0u8BMis9_tW0w1c4c7CY3CpR207qSwuBwF1MogfhD82EnrLjG4kl-nE33ElCtw4ttT0LdKWzRhcAGpVS-skzwg_6MDMh90zszj58V76OM_rKM4S9eEbG7ydobVwsPe-zLgIiDDyq5Qq0ZhoPcSxKBG1jEnkBHt0E3t-oAXKM462SgDkiFtlFZW_l6geLNQ5E1Ovu9zatnp-pvm5KZSpD8N_P2jGZxUjDu7sNSCWB9pVWTN3m2qov_Y2h8Vqiay/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBTsMwDP2VXHpkSVtawXHapIrS0XFAlFxQaLOS0dpZklXA15NVnKZ16sl69rOfnh_ltKIcxKBa4RSC6Dx-4-l7cfeYhnnGnrKyXLPnbBs93EariGUhzSm_TvAXIrNZbVrKtXCfNwp2SKs9ojmN1P5w4EvKawQnvx2toG9RWzJicAFrsJfWqTpg48qZXLl9Cb3cfRylRR4zlsy66YxopIe97pSAWgbsuLAL0uIgDfSeQgQ0xDrhJDGyPXbjN2zALrRq0akdGlCCaIMarToNSJpMGJ-lRKsLrWml6xmUbNZTlK8G_nM_gyNL1M5OmJog6y_-8RP_FvJ1nXRDsfwDcfACQw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBbsIwDP2VXHqEpO2ouuPEpGodrOwwqc1lytoQAm0SEsPG3y9044Io6sXWc579lGdjiktMFTtKwUBqxVqPK5p8LtLXJMwz8pYVxTN5z1bRy0M0j0gW4hzT-wQ_IbLL-VJgahhsJlKtNS63WttLxJXc7vf0CdNaK-A_gEvVCW0c6rGCgDS64w5kHZBzy1-8li5WH6GXfoyjZJHHhMxGTQbLGu5hZ1rJVM0Dcpi6KRL6yK3qPAUx1SAHDDiyXBza3hkXkBulmrVyra2SDBmrjXby_ICS2YAJo5RweaM0rHR_HwUZZYr02ar_G7iCPYvV4AY-NUA2O1qlkJ7iVkzo1-n7F_k-2o0!/ |