1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_SvfAo2vphOgjmQkRQeaDCfbFVOi6Omg7eiH-fDuyaGJkoS_3ntzb850WM1xhpvmoJAdlNG-9fmPxe373FIdZSp7TsnwgL-mOPt7SLSVpiDPM_AKZOQk5O9C-2BYSM8vhcKP03uDK9gJUfRRwMbhC8Abq83RiCWa10SC-AFe6k8Y6NGkNAWlMJ5w3_O1muD_j69hyLrc7KGuVlqgx9dB5tluUT_na68unBuQflz95yt1r6PPcb2icZxtCokUY6HkjvOxsq7iuRUCGtVsjaUZPP3MQ1w1ywEGgXsihnRK5mbcuu2uP7CNqx3xfQDQ1yWr1Df88RdQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBb4MgGIb_Cj14XPm002xH0yVmTmd3WOK4LEwoZVWggmY_f2h6WmYjF3gDvM8DmOAaE0VHKaiTWtHW5w-SfBYPL0mYZ_CaVdUTvGWH6Pk-2keQhTjHxB-AhZHC1BD15b4UmBjqTndSHTWuTc-dbM7cXQtuEHyB_L5cSIpJo5XjPw7XqhPaWDRn5QJguuPWFwbAmVxATju3YdWSrT1JY6QSiOlm6DzRrrKSfu7V9SsD-Kflj091eA-9z-MuSop8BxCvwrieMu5jZ1pJVcMDGLZ2i4QePX3iIKoYso46jnouhnY2sgtvXXfXnMlX3I7FsXTxvEg3m18OOO-3/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLTsMwEPwVc8ixtZPSCI5RkQIhJeWACL4gN1lc08R2bKc8vh43qpBApNSHtUYez8wOprjEVLKd4MwJJVnj8RONn_OL2zjMUnKXFsUVuU9X0c15tIhIGuIMU08gIyche4XILBdLjqlmbjMR8kXhUhtwotqCOwgccfAC4rXraIJppaSDd4dL2XKlLRqwdAGpVQvWCwYEajEMZKDrhYHWv9uREJ42jJ_c44GKsY3sRmgtJEe1qvpv13-TC38beag7IH-o_MpTrB5Cn-dyFsV5NiNkfpKNM6wGD1vdCCYrCEg_tVPE1c67730QkzWyjjnwbfC-GRKNFXfaX72l63mzy68_c3ic0PXHW3L2BYOF90o!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwEP2VeOBoE8AyeKR1hhGp1IMj5uKkENNYSEISGP17U6bTQyu1OWzmbXbfe7uBGJYQCzJwRiyXgjQOv-PoI4-fIj9L0XNaFA_oJV0Hj3fBMkCpDzOIXQGaOAnaMwR6tVwxiBWx21suPiUslaaWVztqDwQXFBwB_-o6nEBcSWHpt4WlaJlUBoxYWA_VsqXGEXqI1nwMQNOu55q27t2cZyZsubIxnNSeZS6bLqamNluuFBcM1LLqjz7-nY67W4vDl3joD5YTP8X61Xd-7sMgyrMQoflVMlaTmjrYqoYTUVEP9TMzA0wOTn2vA4iogbHEUrcN1jejo6lVXterdngzb4Z8Ef-EzdC-xSa5-QW-W08d/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT8MgGMX_FTz02EE71-ixmUm1dnYejJWLYS0yXAsMaKf-9X5rdtJ0GRfygO-93wNTXGGq2CAF81Ir1oJ-o8l7cfOYRHlGnrKyvCPP2Tp-uI6XMckinGMKD8jESsnRIbar5UpgapjfhlJ9aFwZy72sd9yfDM4kgIH83O9pimmtledfHleqE9o4NGrlA9LojjswDAhvZEBcb0wruXUoRIofkNcIzidQxpuJifNw5VQ7t5XGSCVQo-u-A0J3UQsJu1Wnr4cW_13-8JTrlwh4budxUuRzQhYXxXjLGg6yg8ZM1Twg_czNkNADpB9zEFMNcp55jiwXfTsSuYmul82aHd0s2qG4_yn4a0g334f06hceeh-f/ |
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/jZFBU4MwEIX_SjxwbBPAMnjEOsOIVOrBEXNxIsQ0FpKUBNR_79LpSUuHXDK7k_3eextMcYmpYoMUzEmtWAP1K43e8vgh8rOUPKZFcUee0m1wfx2sA5L6OMMUHpCJk5CREHSb9UZgapjbLaT60Lg0HXey2nN3AlxQAID8PBxogmmllePfDpeqFdpYdKyV80itW24B6BFeS4_Y3phG8s6iBVL8CzmNpvpAmrAIE7g8TzrbH0mXwxRT27A7aYxUAtW66ltIZGellnB36vRVkO4_5Y-fYvvsg5-bMIjyLCRkNUvGdazmULaQmKmKe6Rf2iUSegD1UQcxVSPrmOOo46Jvjo7sRNZ5s2ZP31fNkN_GP2EztC-xTa5-AaJmAd8!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPb4MgGMa_Cjt4tKBdzXY0XeLm7OwOyxyXhSpDpgIFdH8-_bDpqYtGLuRN3ud5fg9ADAuIBRk4I5ZLQVo3v-HoPbt5jII0QU9Jnt-h52QfPlyH2xAlAUwhdgto4sRodAj1brtjECtia5-LDwkLpanlZUPt2WAmwRnwz-MRxxCXUlj6bWEhOiaVAadZWA9VsqPGGXqIVtxDpleq5VQb4IOONFwwUNZEMGomcJwKFjOqech8qqWpuVKjTyXLvnOkZlEb7m4tzl_g2vx3ueDJ9y-B47ldh1GWrhHaLIqxmlTUjZ1rTURJPdSvzAowObj0MQcQUQFjiaVAU9a3J6KpJ1ymVQ0-bNohu__N6KuPDz9f8dUfstpokw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT4QwEIX_Sj1w3G0Bl-AR14SIrKwHI_ZiKtRSgbbbFqL_3rLZ0xoIvTST6XzvvSnEsIRYkJEzYrkUpHP1O44-8vgp8rMUPadF8YBe0mPweBvsA5T6MIPYPUAzJ0ETIdCH_YFBrIhtNlx8SVgqTS2vWmovgAUFB-DfpxNOIK6ksPTHwlL0TCoDzrWwHqplT40DeojW3ENmUKrjVBuwAT1puWCgaohg1Cz1Zqw6IiyXphZ6y-GKue2Yhis1cWpZDb1LaFZtgbtbi8vXuaT_KVd-iuOr7_zchUGUZyFCu1UyVpOaurJ3qYmoqIeGrdkCJkenPukAImpgLLEUaMqG7uxobr3rZlWLP3fdmN_Hv2E39m-xSW7-AMMxzgg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBNT4MwGP4r9cBxa2GO6JHMBEUm82DEXkxHa1cHbdcW_Pj1FrKTCqGHt3mS530-XohhCbEkneDECSVJ7fELjl_zq_s4zFL0kBbFDXpMd9HdZbSJUBrCDGJPQCMvQb1CZLabLYdYE3dYCPmmYKkNc6I6MncWmHDwAuL9dMIJxJWSjn06WMqGK23BgKULEFUNs14wQIyKYQBtVCcoM0DpvosdCeKpw_jLnw5WjDWzB6G1kBxQVbWNT2dnNRD-N_J89gD9o_IrT7F7Cn2e61UU59kKofUsG2cIZR42uhZEVixA7dIuAVedd-99AJEUWEccA4bxtiZTx5u3q494v667_PY7Z88LvP_6SC5-AGDXpl4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBT8MgFMb_FTz06HjtXFOPdSaNs7PzYKxcDBZscS0woI3772XL4kHbZRwe-QL8vvc9MMElJpIOoqZOKElbr99I_J4nj3G4yuApK4p7eM420cNNtIwgC_EKE38BJlYKB0Jk1st1jYmmrrkW8lPhUhvuRLXl7gQ44-AB4mu3IykmlZKOfztcyq5W2qKjli4ApjpuPTAAzsSxIG3UIBg3SOlDFhuAa4RhSFPj9r-ndqI_TziWfxhcjmPOxyim5mAbobWQNWKq6jufxV6UV_jdyNMnBTBC-dNPsXkJfT-38yjOV3OAxUU2zlDGvex0K6iseAD9zM5QrQbvfvBBVDJkHXUcGV73LT3NaDTrZW_1lnws2iG_S_bzduheE5te_QBp05dV/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPU4MwEMW_SjxwbBOoZfTI1BkUqdSDI-bipGRNYyFJScA_n94Ue3KkQw6beTPZ33u7wRSXmCrWS8Gc1IrVXr_Q-DW_uo_DLCUPaVHckMd0E91dRquIpCHOMPUPyMhJyJEQtevVWmBqmNvNpHrTuDQtOFntwZ0AZxw8QL4fDjTBtNLKwafDpWqENhYNWrmAcN2A9cCAAJdDQQ0zRiqBrIHKIqY4Ep3kUEsFdiSUbxvK-d7zgYuxie1O_kK5rrrGp7aTJpP-btXpOwLyD-VPnmLzFPo814sozrMFIctJNq5lHLxsTC2ZqiAg3dzOkdC9dz_6DFuwjjlALYiuHhKNLXJar9nT7bLu89vvHJ5ndPv1kVz8AFqYpUE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxRxypN6kpCrHUKSIkJJyQARfkImNaxr_NHYieHvcUAkJkao-rDXS-pvZNSa4xkTTQQrqpdG0DfqFLF7L5f0iLnJ4yKvqFh7zTXJ3lawSyGNcYBIaYOJkcCAk3Xq1FphY6reXUr8bXNuOe9nsuD8CTjgEgPzY70mGSWO0558e11oJYx0atfYRMKO4C8AIOJNjQYpaK7VAzvLGIaoZEr1kvJWauwhSiOHQ4ibyBcJYTmJw_Ys5PUY1tQe3lT98ZppehVncWfPKcHf6-EkR_EP5k6faPMUhz_U8WZTFHCA9y8Z3lPEglW0l1Q2PoJ-5GRJmCO4Hn3EhzlPPUcdF346JpnZ63lu7I29pO5Q3y695O6jnpcsuvgESbf2Z/ |
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/jZHBT8MgGMX_FTz06GCda-pxzqSxdnYejJWLwfaTfa4FVmij_72sLh7MOsfhIy-B33s8KKcF5Ur0KIVDrUTt9QuPXrP4PpqmCXtI8vyWPSbr8O4qXIYsmdKUcn-AjawF2xPCdrVcScqNcJtLVO-aFqYFh-UW3AFwwsED8GO34wvKS60cfDpaqEZqY8mglQtYpRuwHhgwqHAYpBHGoJLEGigtEaoissMKalRgAxbPIyKsIi3sOmyh8RQ7EtXDhnGSSIujxNOPy8fasRv8sap02f1m-7cF9HurDl8XsCOUP3ny9dPU57mehVGWzhibn2XjWlGBl42pUagSAtZN7IRI3Xv3vc_QjXXCgW9DdvWQaKze8-6aLX-b1312E3_N6r55ju3i4hso4CVO/ |
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/jZHBT8MgGMX_FTz06PjauaUe50waa2fnwVi5GGyRfa4FVmij_72sWzwYO8fhIy-B33s8KKMFZYr3KLlDrXjt9Qubv2bx_TxME3hI8vwWHpN1dHcVLSNIQppS5g_AyFrAnhC1q-VKUma421yiete0MK1wWG6FOwJOOHgAfux2bEFZqZUTn44WqpHaWDJo5QKodCOsBwYgKhwGabgxqCSxRpSWcFUR2WElalTCBhCHQFD1GktBWrHrsBWNJ9mRuB44jJNUWoxSTz8yH2vJbvBgV-my-8n3bxvo91YdvzCAPyi_8uTrp9DnuZ5G8yydAszOsnEtr4SXjamRq1IE0E3shEjde_e9z9CPddzt25BdPSQaq_i8u2bL3mZ1n93EX9O6b55ju7j4BvgxP0o!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgFMb_FTz06GCda-qxzqRxbnYejJWLwYLsOQqs0Eb_e1ndabFNOTzyEt7v-74HprjEVLMOJPNgNFOhf6PJ-yZ9TObrnDzlRXFPnvNd_HATr2KSz_Ea0_CADJyMnAhxs11tJaaW-f016E-DS9sID9VB-DNgRCEA4Ot4pBmmldFefHtc6loa61Dfax8RbmrhAjAigkNfUM2sBS2Rs6JyiGmOZAtcKNDChQHmGeqYAt4nHXAZOH0ZheHyEjYeqRjaidvDnwo3VVuHXG5Sdgh3o88fFpF_KBd-it3LPPi5XcTJZr0gZDlJxjeMi9DWVgHTlYhIO3MzJE0X1E86_VqcZ16gRshW9Y7cQNZps_ZAP5aq29ylPwvV1a-py65-Aa08hxk!/ |
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/jZHBT8MgFMb_FTz06KCdbeqxzqRxbnYejJWLwfbJcBRYoY3-97JuJ2ObcnjkBfh93_vAFJeYKtYLzpzQiknfv9HkfZM-JuE6J095UdyT53wXPdxEq4jkIV5j6i-QkZWREyFqt6stx9Qwt78W6lPj0rTgRHUAdwFMKHiA-DoeaYZppZWDb4dL1XBtLBp65QJS6wasBwYEajEU1DBjhOLIGqgsYqpGvBM1SKHABiSNI2SZhPOJ3qMWjG6dfzBi2COHMsnF5QR3etBiLCm7F2fBWldd46e1sxIRfm_V5RsD8g_lj59i9xJ6P7fLKNmsl4TEs2Rcy2rwbWOkYKqCgHQLu0Bc9179pDPkYB1z4KPgnRwc2ZFZ5701B_oRy35zl_4sZd-8pja7-gVVIqTA/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFNT8MgGP4reOhxg3au0WMzk2rt7DwYKxfDABmuBQa0fvx6WbPTTJdyIU_yPl_vCzGsIVakl4J4qRVpAn7D6Xt585jGRY6e8qq6Q8_5Jnm4TlYJymNYQBwG0MjL0FEhsevVWkBsiN_NpPrQsDaWe0n33J8ELjgEAfl5OOAMYqqV598e1qoV2jgwYOUjxHTLXRCMEGcyQs5rywFRDDAKGk2HNmGacTeSJ9BgfYl2OWY11tPtpDFSCcA07dqQ1U3qI8Nv1ekIoc9_lbM81eYlDnluF0laFguElpNsvCWMB9iaRhJFeYS6uZsDofvgfvQZluE88RxYLrpmSDS2w2lcs8fbZdOX978lf53h7c9XdvUHAi9ICw!!/ |
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/jVFPT8MgFP8qeOjRQVvX1OOcSWPt7DwYKxeDgAxHgRXa6LeXNTtp2pTLy8t77_cPiGEDsSaDFMRLo4kK_RvO3qv8MYvLAj0VdX2Pnot98nCTbBNUxLCEOCygibdBZ4Sk2213AmJL_OFa6k8DG9txL-mR-wvADEMAkF-nE95ATI32_NvDRrfCWAfGXvsIMdNyFwAjxJmMkPOm44BoBhgFytDRTdhm3M0OJ8QGTNjMns0N5w3WUwm5g7RWagGYoX0bXLpFSchQO335vmD2P8ofPfX-JQ56btMkq8oUofUiGt8RxkPbWiWJpjxC_cqtgDBDYD_zjGE4TzwHHRe9GhVNBbzs1h7xx1oN1V3-k6qhfc3d5uoXAkKDHQ!!/ |
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/jZHBT8MgFMb_FTz0uME6t8zjnElj3ew8GCsXgwUZjgIrtNH_3temp5k25UJe3uP3vu8DU5xjalijJAvKGqahfqfrj_3mab1IE_KcZNkDeUmO8eNtvItJssAppjBABs6WtIS4OuwOElPHwmmmzJfFuatEUMVZhB4wsgEA6vtyoVtMC2uC-Ak4N6W0zqOuNiEi3JbCAzAigquI-GArgZjhiBdI26JzA9Nc-IhUQnbe2l4_qJU0JYDQDNWOsyD4gGyg43yEjvNp9HHT2VBq_qScU0Yibou6RfpJ6Si4K9N_KaTzn3KlJzu-LkDP3TJe79MlIatJa0LFuICydFoxU4iI1HM_R9I2sL0LoM3MB0gAQUy17hT5Aa_T3roz_VzpZn-_-V3qpnzb-O3NHzvLN-8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNUoMwFIVfJS5YtrlQy-iSqTMoUqkLR8zGSUNMYyFJScCfpzdlulLpkE3mzD0557vBBJeYKNpLQZ3UitZev5D4Nb-6j8MshYe0KG7gMd1Ed5fRKoI0xBkm3gAjJ4FjQtSuV2uBiaFuN5PqTePStNxJtufuFHCmwQfI98OBJJgwrRz_dLhUjdDGokErF0ClG259YAC8kgH4MeoMQ5wx6mitRcdHOLx9SPtjP49VjO1ld9IYqQSqNOsaz2Yn8Ut_t-r06QH8k_KLp9g8hZ7nehHFebYAWE6qcS2tuJeNqSVVjAfQze0cCd379mMPoqpC1lHHUctFVw9EdmTXaW_NnmyXdZ_ffuf8eUa2Xx_JxQ82Zt9B/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU4MwEIX_SjxwtAlgGTxinWFEKvXgiLk4McQ0NiQpCYz-e1PaUxWmue3s5nvv7UIMa4gVGQQnTmhFpK_fcPJepo9JWOToKa-qe_Scb6KHm2gVoTyEBcR-AE28DB0IUbderTnEhrjttVCfGtamY07QHXMnwIyCB4iv_R5nEFOtHPt2sFYt18aCsVYuQI1umfXAALFGBMi3QW8oYJQSR6TmPQuQ8LOd60jDznsTHj1qVPo7PoOaj1NN7cNuhTFCcdBo2rc-k70o92hEnY4VoH8oZ36qzUvo_dzGUVIWMULLi2SOUalujRREUb_MfmEXgOvBqx90AFENsI44BjrGezk6shNZL_trdvhjKYfyLv2J5dC-pja7-gXS2lXj/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBb4MgGMX_FXrwuIJ2mu1ousTM6ewOSxyXhSmlrAoUPs3-_FHT01ZNucBLPt77fQ9TXGOq2CgFA6kV67z-oMln8fCShHlGXrOqeiJv2S56vo-2EclCnGPqB8jMScnZIbLlthSYGgaHO6n2GtfGcpDNkcPFYCHBG8jv04mmmDZaAf8BXKteaOPQpBUEpNU9d94wIIZZUNwiy7tpBzcH8G9uGaSa28QdpDFSCdTqZug9jbuJWPrbqkvNAbni8oen2r2HnudxEyVFviEkvikGLGu5l73pJFMND8iwdmsk9OjTzzmIqRY5YMB9FWJYLu22v-ZIv-JuLPYlxNMjXa1-ARk_R-s!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFLU4MwEP4r8cCRZqGW0SNTZ1CkUg-OmIuTQqSxkKRJwMevN-301ArDXjJfZvd77GKCC0wE7XlNLZeCNg6_keg9u3mMgjSBpyTP7-A5WYcP1-EyhCTAKSauAQYqhgNDqFfLVY2Jonbrc_EhcaE0s7zcMXsiGFFwBPxzvycxJqUUln1bXIi2lsqgIxbWg0q2zDhCDxTVVjCNNGuOGYwHjUI-uvgfMnbZNzA_bjwfSm62XCkualTJsmudezMpIXevFqezePAPy5mffP0SOD-38zDK0jnAYpKM1bRiDraq4VSUzINuZmaolr1TP-ggKipkLLXMraLuxpc5bVbtyGbR9Nn9b8ZefbL5-Yqv_gCvt5dY/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNUoMwFIVfBRcs2wRqGV0ydQZFKnXhiNk4KcQ0Fm5CEvDn6U2ZjgtbarNJzuTmu_ecIIIKRID2glMrJNDa6RcSvWZX91GQJvghyfMb_JiswrvLcBHiJEApIq4Aj6wY7wihXi6WHBFF7WYi4E2iQmlmRblldg840cEBxHvbkhiRUoJlnxYV0HCpjDdosD6uZMOMA_pYUW2BaU-zevBgfGw2QikB3Ktk2TWu3l22ndBsdzZjA_7loOIfzmkj-VgSB1RzlmPhdg37bzri8WCefPUUuHmuZ2GUpTOM52e1sZpWzMlG1YJCyXzcTc3U47J33YcMKFSesdQylwbvfsM66vW8t2pL1vO6z26_M_Y8Ieuvj_jiBwm8868!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBUoMwEIZfBQ8cbQJYBo-0zjAilXpwxFycFGIaC0lIAqNvb8p0PNhSyGWzs5v_3_0CECgA4rhnFBsmOK5t_o7Cjyx6Cr00gc9Jnj_Al2TrP975ax8mHkgBsg1w5MTwqOCrzXpDAZLY7G8Z_xSgkIoYVh6IOQlccbAC7KttUQxQKbgh3wYUvKFCamfIuXFhJRqiraALJVaGE-UoUg87aBfqPZOScepUouwa22-LbccUOd4n62ML_PcBxZTORP06iHyM5JmqnkWM2aj46ZsvMDibJ9--enae-8APszSAcDnLxihcEZs2smaYl8SF3UIvHCp66z4wwLxytMGGWBq0-4N5cdd5b-UB7ZZ1n62in6Dum7dIxze_5f6G8w!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFLc4MgFIX_il24TEDTOO3SSWdsranpolPDpkOQEqoCAtrHry86mSwyebFhLnC_c88BIFAAJHDPGbZcCly7eo2ij-zuOQrSBL4kef4AX5NV-HQbLkKYBCAFyD2AJ1YMB0Kol4slA0hhu51w8SlBoTS1nFTU7gBnFByAf7UtigEiUlj6Y0EhGiaV8cZaWB-WsqHGAX2osLaCak_TevRgfEjckRQeFqWnMKkw44K5-7bjmjau3Zya8RAFisuo83byU3mYLVdqgJWSdPuhLvrmbtdi91k-PEI5mCdfvQVunvtZGGXpDML5VTJW45K6slE1x4JQH3ZTM_WY7J36oDMmYiy21KXBun1eR71e16sqtJnXffb4l9H3Cdr8fsc3_3iAUGA!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNT8MwDIb_Sjn0yJK1bBrHMqSKstFxQJRcUEhDFtomWZJW8O9xq2mapn3lEjm238d-gwgqEFG0k4J6qRWtIf4g08_F7Hk6zlL8kub5I35NV9HTXTSPcDpGGSJQgE-cBPcKkV3OlwIRQ_36VqpvjQpjuZes4n4rcIYAAvJnsyEJIkwrz389KlQjtHHBECsf4lI33IFgiA21XnEbWF4PO7gQM3jSKqCqDAxlFRVSCchvWml5A-1QIjj00DrYlu4nTy1wyEHFRQ4qznHOG5GfctKtpTE9qdSs3U180TEJt1Xbbw7xEZWDefLV2xjmuY-j6SKLMZ5chfGWlhzCxtSSKsZD3I7cKBC6A3rPGexynnoOboh2Z-bRXa_rNRX5mtTd4mH2F9dd8z5zyc0_RZjUOQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT8IwGMe_Sj3sCC1DFj0STKZzODwYZy-mbI-lbmtL282XT29HCAfCkF6aJ3n6-78UU5xjKlknOHNCSVb7-Y1G7-nNYzRJYvIUZ9kdeY5X4cN1uAhJPMEJpn6BDJw56QmhWS6WHFPN3GYk5IfCuTbgRFGB2wPOKHiA-Nxu6RzTQkkH3w7nsuFKW7SbpQtIqRqwHhgQzYyTYJCBepfBBqQBU2yYLIUFpFlRCckRb0UJtZBghwwec3D-D-d8kGyoCbsRWveoUhVt49PYixILfxu5_6aAnKAc-clWLxPv53YaRmkyJWR2kYwzrAQ_NroWTBYQkHZsx4irzqv3OsgXgqxjDnxVvD2UdTLrZW91Rdezukvvf1N4HdH1z9f86g8RSEfX/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8IwFMe_Sj3sKC2bEDwiJosTHB6MsxdTt2d5srWl7Rb99hZCSCQM6aV5afv7vfcv5bSgXIkOpfColahD_cbH7_PJ43iYpewpzfN79pwu44ebeBazdEgzysMF1rOmbEuI7WK2kJQb4VfXqD41LYwFj-Ua_B5wxhAA-LXZ8CnlpVYevj0tVCO1cWRXKx-xSjfgAjBiRlivwBIL9W4GF7EGbLkSqkIHxIhyjUoS2WIFNSroObewadFCE-iub4RjEy3Om06f_zGdDyPvS9Ot0JgtrNJle-j539Qw7FbtvzpiJyhH_eTLl2Ho5zaJx_MsYWx0kcZbUUEoG1OjUCVErB24AZG6C_ath4RIiPPCQ0hDtoc4T8562Vuz5h-jupvfTX6SumteJ2569QuWim_Q/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT4MwGMa_Ch44bu2YI3okM0GRyTwYsRdT4BXqoO3agn8-vYUtHpax0EvzNO3veZ-niKAUEU47VlLDBKe11W_Ef49vHv1FFOKnMEnu8HO49R6uvbWHwwWKELEX8MgKcE_w1Ga9KRGR1FQzxj8ESqUCw_IdmCPggoMFsM_9ngSI5IIb-DYo5U0ppHYGzY2LC9GAtkAXS6oMB-UoqIcM2sUNqLyivGAanIMp46VjD5yaZlBbMTbkKQulE1iXAyVjjeiKSdnDCpG3jU2lJyVndlf8-F0uPkM5mSfZvizsPLdLz4-jJcarSTZG0QKsbGTNKM_Bxe1cz51SdNa99xk60IYasHWV7X9hZ7NOeyt3JFvVXXz_G8PrjGQ_X8HVH11SvBQ!/ |
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/jZLBT8IwFMb_lXpYogdoGULmETFZRHB4IM5eTNnKqHRtabtF_nvfJvFAANdL8176vt_7vhRTnGKqWC0K5oVWTEL9Qcef8-hlPJjF5DVOkifyFi_D5_twGpJ4gGeYwgNy4UxIoxDaxXRRYGqY3_aE2micGsu9yHbcHwWuEEBAfO33dIJpppXn3x6nqiy0caitlQ9IrkvuQDAghlmvuEWWy9aDC0jJbbZlKheOo1-oUAWCBpJszSUUMMZtr20ZLQ8bWWmrmdwdJHLV2nmmMu7Qrdkwd3fJ0CkXp_9zYaw793pQyaWk3VYY04BznVUlpOU6JSrgtur4DQJyRuVkn2S5GsA-D8NwPJ8NCRl1wnjLcg5laaRo3Aak6rs-KnQN9IbThgNJeA7RFtVfuGe9dps1O7oeyXr-GB2Gsi7fIze5-QE4B8n4/ |
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/jZHBT4MwFMb_FTxwdC3gCB5xJkRkMg9G7MV0UKGutF1biP73lm3xsIylvTTfy-vve-8rQKACiOORtthQwTGz-gPFn0XyHAd5Bl-ysnyEr9kmfLoLVyHMApADZBvgzEnhRAjVerVuAZLYdLeUfwlQSUUMrXfEnABXHCyAfu_3KAWoFtyQHwMq3rdCau-gufFhI3qiLdCHEivDifIUYYcdtA97ouoO84Zq4h1NKW89W_AY3hJmhUvP3CLnfqByYTn0XA-mnEtWd1TKCdaIeuhtOtopQWpvxU_f7sMLlLN5ys1bYOe5j8K4yCMIl042RuGGWNlLRjGviQ-HhV54rRit--RzyEAbbIiNtB3-Q724q9tbuUPbJRuLh-Q3YmP_nuj05g9rWDKj/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBb8IgGMX_FXbocfK1TuOOnUuaOV3dYVnHZUGKlUkBgTbbfz-sxoNTJxfyCPze9x6Y4AITRVtRUS-0ojLoDzL8nI6eh_Ekg5cszx_hNZsnT3fJOIEsxhNMwgU4s1LYEhI7G88qTAz1q1uhlhoXxnIv2Jr7PeCCQwCIr82GpJgwrTz_9rhQdaWNQ51WPoJS19wFYASGWq-4RZbLLoOLoOaWragqheNoZypUhcIBknTBZRARLBt7UIgyf27sYzou_qfj4g_9cuj8XGtuJYzZMkrNmjokd1e1I8Ju1f5LIzhBOZonn7_FYZ77fjKcTvoAg6tsvKUlD7I2UlDFeARNz_VQpdvgvvXpWnGeeh4KrJpDhSezXvfWrMliINvpw-inL9v6feTSm1-7vpxI/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNT8IwGMe_Sj3sCO2GLHokmEzncHgwzl5M2Z51la0tbYfop7cQ4oEwQi_Nkzz9_V-KKS4wlWwrOHNCSdb6-YPGn9ndcxymCXlJ8vyBvCbL6Ok2mkckCXGKqV8gA2dG9oTILOYLjqlmrhkJWStcaANOlGtwR8AFBQ8QX5sNnWFaKulg53AhO660RYdZuoBUqgPrgQHRzDgJBhloDxlsQGCnQVpAqq4tOFQ2zHBYsXJth8ydMnBxgXE5QD7UgG2E1kJyVKmy73wKe1VS4W8jj98TkDOUEz_58i30fu4nUZylE0KmV8k4wyrwY6dbwWQJAenHdoy42nr1vQ5iskLWMQe-Jt7_F3U263Vv9Zqupu02e_zN4H1EVz_fs5s_WN_5oQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNb8IgGMe_Cjv0OME6jTs6lzRzurrDso7Lgu0jMssDAm3ctx8as4OxRi7kCfD7v0A5LShH0SopgjIo6jh_8dH3fPw66s8y9pbl-TN7z5bpy0M6TVnWpzPK4wXWsSbsQEjdYrqQlFsRNvcK14YW1kFQ5RbCCXBFIQLUz27HJ5SXBgPsAy1QS2M9Oc4YElYZDT4CE2aFCwiOOKiPGXzCYG8BPRCzXnsIpNwIJ2Elym08Q1BaINHClY0nPhgHvsvyOZkW3eRo8RL5eti8qy2_UdYqlKQyZaNjYn9TKyruDk9fmbALlDM_-fKjH_08DtLRfDZgbHiTTHCigjhqWyuBJSSs6fkekaaN6gcdIrCKDYgAsTzZ_Nd3Mettb-2Wr4Z1O38a_w7qVn-O_eTuD_bMOOc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNb8IgGMe_Cjv0OMF2GnfsXNKs09UdlnVcFqSPyGwBgTb67YfGLJmxRi7kCfD7v4ApLjFVrJOCeakVq8P8Rcffs8nreJhn5C0rimfyni3il4d4GpNsiHNMwwXSs1JyIMR2Pp0LTA3z63upVhqXxoKXfAP-BLiiEADyZ7ulKaZcKw87j0vVCG0cOs7KR6TSDbgAjIhh1iuwyEJ9zOAiAjsDygHSq5UDj_iaWQFLxjfhjNdMNkiqbSvtvs_rORKX_Uhc_kdej1f09ePW0hipBKo0b5uQ0d3Ugwy7VafPi8gFypmfYvExDH4ek3g8yxNCRjfJeMsqCGNjaskUh4i0AzdAQndB_aCDmKqQ88xDaE20f71dzHrbW7Ohy1HdzZ4m-6Tums-JS-9-AdTnRbA!/ |
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/jZFBU8IwEIX_Sjz0KAmtMHhEnOmIYPHgWHNxQrukkXYTklDx3xsYxgNDkVwyO7v53tsXymlOOYpWSeGVRlGH-oMPP2ej52F_mrKXNMse2Wu6iJ_u4knM0j6dUh4GWMcZsz0htvPJXFJuhK9uFa40zY0Fr4o1-CPggkIAqK_Nho8pLzR62HmaYyO1ceRQo49YqRtwARgxI6xHsMRCfdjBRQx2BtAB0auVA0-KSlgJS1GsQw_hm3T3u8yfatD8EuMfjcsBZF0JukoZo1CSUhfbJqTgrkpKhdvi8XsjdoZy4idbvPWDn_skHs6mCWODq2S8FSWEsjG1ElhAxLY91yNSt0F9r0MElsR54SHEKLd_QZ7d9bq3Zs2Xg7qdPYx-krpt3kdufPMLnOIuNw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVBNb4IwGP4r7MBR-4qTbEfiEjaGwx2WsV6WCrV2Qlvawj5-_YoxHowYemme5HmfL4RRjrAgHWfEcilI5fAHDj_Tu-dwlsTwEmfZA7zG6-DpNlgGEM9QgrAjwMCLoFcI9Gq5YggrYncTLrYS5UpTy4s9tUeBKw5OgH81DY4QLqSw9MeiXNRMKuMdsLA-lLKmxgn6oIi2gmpP0-rQwfiwJc1QinMyynvy9UjZUCez40pxwbxSFm3tcplR2bn7tTgO7sMFlbM82fpt5vLcz4MwTeYAi1E2VpOSOlirihNRUB_aqZl6THbOvffxiCg9Y4mlbg_Wnha52HXcrdrjzaLq0se_lL5P8Ob3O7r5B-WUYf8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNT4MwGP4r9cDRtYAjeMSZEJHJPBixF1Oh6-qgLW0h-u8tZPGwjIUe3uZJ3vf5ghiWEAsycEYsl4I0Dn_g6DOPnyM_S9FLWhSP6DXdBU93wSZAqQ8ziN0CmnkJGhkCvd1sGcSK2MMtF3sJS6Wp5dWR2hPBFQVHwL-7DicQV1JY-mNhKVomlQETFtZDtWypcYQeUkRbQTXQtJkyGA_tSTeNOSvnF7Cclsdx3Vwxl84cuFJcMFDLqm-dQ7MoBXe_FqfqPXSB5cxPsXvznZ_7MIjyLERovUjGalJTB1vVcCIq6qF-ZVaAycGpjzqAiBoYSyx1pbD-v5aLWZfdqiP-WjdD_hD_hs3QvscmufkDT5AzQw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNT4MwGP4reOC4tTBH9EhmgiKTeTBiL6ZA7ergbdcWpv56u2XZYRkLvTRP8j6fiKACEaC94NQKCbRx-INEn9ndcxSkCX5J8vwBvyar8Ok2XIQ4CVCKiDvAAy_Ge4VQLxdLjoiidj0R8CVRoTSzotowexS44uAExPd2S2JEKgmW_VhUQMulMt4Bg_VxLVtmnKCPFdUWmPY0aw4djI93rBRAtRmKcs5AxYlxPVw-1M6shVICuFfLqmtdQjOqhXC_huP0Pr6gcpYnX70FLs_9LIyydIbxfJSN1bRmDraqERQq5uNuaqYel71z3_t4FGrPWGqZG4V3p1kudh3HVRtSzps-e_zL2PuElL-7-OYfsuHRAA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT4MwGP4r9cDRtYAjeMSZEJHJPBixF9NBZXXwtmsL6r-3W5ZplrGsl75P0ufrLaa4xBTYIBpmhQTWOvxGo_c8foz8LCVPaVHck-d0ETzcBLOApD7OMHUPyMhJyFYh0PPZvMFUMbu6FvAhcak0t6Jac7sXOOPgBMTnZkMTTCsJln9bXELXSGXQDoP1SC07bpygRxTTFrhGmre7DsYjX3wpgOl_01ioYy4u_xiH6XzgYqyxWQmlBDSollXfudTmombC3Rr23-GREypHeYrFi-_y3IZBlGchIdOLbKxmNXewU61gUHGP9BMzQY0cnPvWBzGokbHMcreepj8s6GTXy7hqTZfTdsjv4p-wHbrX2CRXv71jwmg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBT4MwGMX_lXrgyFqYI3okM0GRyTwYsRfTQWV18LVrC1P_ertlB7MIoZfmpe3vvfcVU1xgCqwXNbNCAmucfqPRe3bzGAVpQp6SPL8jz8k6fLgOlyFJApxi6i6QgRWTIyHUq-WqxlQxu_UFfEhcKM2tKHfcngEjDg4gPvd7GmNaSrD8y-IC2loqg04arEcq2XLjgB5RTFvgGmnenDoYjwA_oEYhH_UcKvnnaCjbJcL5DSLG4-dD_c1WKCWgRpUsu9Z1MJN6CrdrOH-OR_6hXOTJ1y-By3M7D6MsnROymGRjNau4k61qBIOSe6SbmRmqZe_cjz6IQYWMZZa7UdTd-DynvVU7ulk0fXb_k_FXn26-D_HVL3_K3EI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBb4MgGMX_FXrwuIJ2mu1ousTM6ewOSxyXhimlrAoU0OzP31fTUzMbucBLPt77vQ9TXGOq2CgF81Ir1oH-osm-eHpLwjwj71lVvZCPbBe9PkbbiGQhzjGFATJzUnJxiGy5LQWmhvnjg1QHjWtjuZfNifurwZ0EMJA_5zNNMW208vzX41r1QhuHJq18QFrdcweGAfGWKWe09VODmfSbofsI1VwHd5TGSCVQq5uhBw63iFXCbdV1wQH5x-WGp9p9hsDzvImSIt8QEi-KgY4tB9mbTjLV8IAMa7dGQo-QfslBTLXIwQo4slwM3UTkZrou-2tO9DvuxuJQ-nh6pKvVH8hZQgY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxybO2mtIJjVKRASEk5IIIvyE1MYpqsXdspP0_PtqoqgUgVX6yR1t_sjCmnOeUgdqoSXmkQDeoXPn9Nr-7nkyRmD3GW3bDHeBXeXYaLkMUTmlCOA6znRGxPCO1ysawoN8LXIwVvmubGSq-KjfRHwBkHBKj37ZZHlBcavPz0NIe20saRgwYfsFK30iEwYN4KcEZbf0gQsILUxOq1AqeBuFoZo6AiKL3tiv2I69nwN4jmA0Dno2R9XZxgpS66FvO4QZkV3haOHxWwfyh_9slWTxPc53oaztNkythskA32UEqUrWmUgEIGrBu7Man0Dt33PkRASRzWJImVVdeIc60Oe2s2fD1rduntdyqfR3z99RFd_ADXE9ws/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNboMwEIRfxT1wTGxIg9ojSiVaSkp6qEp9qRxwiRtYO7ZJf56-BuUSVCL2NtLuzHw2pjjHFNhRVMwKCax2-o2G7-nNY-gnMXmKs-yOPMeb4OE6WAUk9nGCqVsgIxORziHQ69W6wlQxu5sJ-JA4V5pbUey5PRlcSHAG4vNwoBGmhQTLvy3OoamkMqjXYD1SyoYbZ-gRqxkYJbXtCYYaCbBalm3RiZFq5xdDfe5wuXw2Rm92QikBFSpl0TaOwEyidNFcw-lrPPKPy6BPtnnxXZ_bRRCmyYKQ5aQYB1xyJxtVCwYF90g7N3NUyaNL73IQgxIZ9x4caV61dd_IjLBOu1V7ul3Wx_T-N-WvM7r9-Yqu_gDNnxVP/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFfT4MwFMW_Cj7wuLUwR_SRzARFJvPBiH0xHdSuDm67tuCfT2-Zi4lGCH1pTnL7O-eeIoIKRIB2glMrJNDa6ScSPWcXt1GQJvguyfMrfJ9swpvzcBXiJEApIm4AD5wY94RQr1drjoiidjcT8CJRoTSzotwzewKMODiAeD0cSIxIKcGyd4sKaLhUxjtqsD6uZMOMA_rYagpGSW2PG_iYM2Ca1p6WrRXAPQqVZ3ZCqV4IMFa3ZT9pBoL-5qFiOm98sXyomR9YJcu2cduZSQ0Id2s4fZuP_6H8yZNvHgKX53IRRlm6wHg5ycbVUTEnG1ULCiXzcTs3c4_Lzrn3Pt-FuLaYpxlvazpW7rS3ak-2y7rLrj8z9jgj24-3-OwLJer8og!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFNT8MgGMe_Ch563KCda_TYzKRaOzsPxsrFsMIYrgUGtDo_vazZRU2bciFP8vD7vwAxLCGWpBOcOKEkqf38huP3_OYxDrMUPaVFcYee0030cB2tIpSGMIPYL6CBk6AzITLr1ZpDrInbz4TcKVhqw5yoDsxdACMKHiA-jkecQFwp6diXg6VsuNIW9LN0AaKqYdYDA-QMkVYr4_oEAbJOGQaIpGBHKlELdwKEUsOsZXbA228ELEcR4_aLofx2L7QWkgOqqrbxGeyknMLfRl4-x4f7T_njp9i8hN7P7SKK82yB0HKSjG-AMj82uhZEVixA7dzOAVedVz_r9G1YXxADhvG27h0N9TntrT7g7bLu8vvvnL3O8Pb0mVz9ABq4Ug0!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNb4MgGMe_Cjt4bEG7mu1ousTN2dkdljkuC1WkrAoU0L18-qFp9pbYyYU8BH7_FyCGOcSCdJwRy6UgtZufcPicXtyGfhKjuzjLrtB9vAluzoNVgGIfJhC7C2hkRagnBHq9WjOIFbG7GReVhLnS1PJiT-0RcELBAfjL4YAjiAspLH2zMBcNk8qAYRbWQ6VsqHFAD1lNhFFS2yGBh8yOK8UFAyWtuOD9oQFElKCSujEj7n5DYP4P5HSEbKyDb6os2sblMJOycrdrcfygnwG_KH_8ZJsH3_m5XARhmiwQWk6ScR2U1I2NqjkRBfVQOzdzwGTn1HudoQDjKqJAU9bWg6OxRqe9VXu8XdZdev2R0scZ3r6_RmefWgYCjA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNT4MwGMe_Sj1w3PrAHNEjmQmKTObBiL2YDiqrg7ZrC758esuyLNEIoZfmSZ7-_i_FBOeYCNrxilouBa3d_ELC1_TqPvSTGB7iLLuBx3gT3F0GqwBiHyeYuAUYOBH0hECvV-sKE0XtbsbFm8S50szyYs_sCTCi4AD8_XAgESaFFJZ9WpyLppLKoOMsrAelbJhxQA-spsIoqe0xgQduxcial9RKjcyOK8VFhbgwVrdFv2IGHP4G4XwCaDxKNtTFGVbKom1cHjMpM3e3FqeP8uAfyh8_2ebJd36uF0GYJguA5SQZ10PJ3NiomlNRMA_auZmjSnZOvddBVJTIuJoY0qxqazrW6rS3ak-2y7pLb79T9jwj26-P6OIHgj4tQw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT4MwFMW_Sn3gcWthjugjmQmKTOaDEftiOqisDm67tqDu09vh4r-Ehb40Nzn9nXNuMcU5psA6UTErJLDazU80fE4vbkM_icldnGVX5D5eBTfnwSIgsY8TTJ2ADJyIHAiBXi6WFaaK2c1EwIvEudLcimLL7RFwwsEBxOtuRyNMCwmWv1ucQ1NJZVA_g_VIKRtuHNAjVjMwSmrbN_CI2QilBFRIgJM3DdeFYDVyspKjvQRuBhL-BeF8BOh0lWxoF9_kUhZt4_qYUZ2FuzUcP-pX0R_KvzzZ6sF3eS5nQZgmM0Lmo2y-CrrGqhYMCu6RdmqmqJKdcz_4IAYlMm5NHGletXWfaGir496qLV3P6y693qf8cULXH2_R2SdrQccQ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sn3YI7QMIfpIMJnO4fDBOPtiSldKZWtL203013tHiIlGFuxLc5Lb75x7iikuMNWsVZIFZTSrQL_Q6Wt2dT8dpQl5SPL8hjwmy_juMp7HJBnhFFMYICfOjHSE2C3mC4mpZWEzUHptcGGdCIpvRTgCehwAoN52OzrDlBsdxD7gQtfSWI8OWoeIlKYWHoARCY5pb40Lhw0ishal2CPpTKNLmK8qwQPyG2Wt0hIp7YNreDfqTyT9CcTFP4D9q-WnuvmGlYY3Neznz-pAwe308eMi8gflV558-TSCPNfjeJqlY0ImZ9lAH6UAWdtKMc1FRJqhHyJpWnDvfBCDYjzUJZATsqlYX7vnvbVbuppUbXb7mYnnAV19vM8uvgCbTdC3/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBNT4MwGP4r9cBx6wtzRI9kJigymQcj68V0UFkF2q4t-PHr7cguM7LQS_Mk7_OJCc4xEbTnFbVcCto4vCXhW3rzGPpJDE9xlt3Bc7wJHq6DVQCxjxNM3AGMvAiOCoFer9YVJora_YyLd4lzpZnlRc3sSeCCgxPgH4cDiTAppLDsy-JctJVUBg1YWA9K2TLjBD2wmgqjpLZDAw8KqjVnGjVc1GYkzDkH5-ecywGzsYZmz5XiokKlLLrWpTSTmnD3a3Ga34N_VP7kyTYvvstzuwjCNFkALCfZuMolc7BVDaeiYB50czNHleyd-9EHUVEi4xZhSLOqa4ZEYwNO46qa7JZNn97_pOx1Rnbfn9HVL1kdRpE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPb4MgGMa_Cjt4bEG7mu1ousTN2dkdljkuCypDpgIF7P58-lHTS81s5EKehPd5fs8LxDCHWJADZ8RyKUjr9BsO39Obx9BPYvQUZ9kdeo53wcN1sAlQ7MMEYvcATZwIHR0Cvd1sGcSK2HrBxYeEudLU8rKh9mRwIcEZ8M_9HkcQl1JY-m1hLjomlQGDFtZDleyocYYespoIo6S2Q4OxBmVNNKMFKRszQXY-MNZnBpfRs6nupuZKccFAJcu-c_xmVkfubi1OH-Ohf1xGPNnuxXc8t6sgTJMVQutZMa5vRZ3sVMuJKKmH-qVZAiYPLv2YA4iogHHroEBT1rcD0dQ2582qBhfr9pDe_6b0dYGLn6_o6g-7onWd/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPb4MgGMa_Cjt4bKF2NdvRdImbs7M7LHNcFlSGTAUK6P58-lHTy0xt5EKehPd5nt8LxDCDWJCeM2K5FKRx-g0H78nNY7CKI_QUpekdeo72_sO1v_VRtIIxxO4BmjghOjr4erfdMYgVsdWCiw8JM6Wp5UVN7cngQoIz4J-HAw4hLqSw9NvCTLRMKgMGLayHStlS4ww9ZDURRkltB4KxBkVFNKM5KWoDSmoJbyYK_p8b63M-l0HSqU2YiivFBQOlLLrW0ZhZxNzdWpy-yUNnXEZ90v3LyvW5XftBEq8R2syKcdgldbJVDSeioB7qlmYJmOxd-jEHEFEC47ZCgaasa4ZGZoJ13qyqcb5p-uT-N6GvC5z_fIVXf4q_Ugo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwGMX_lXrguLUwR_RIZoIik3kwYi-mg8o-B21py3T-9XZkF4ks9NK85Pvee78WU5xjKtgBKmZBClY7_UbD9_TmMfSTmDzFWXZHnuNN8HAdrAIS-zjB1A2QkRORk0Og16t1halidjcD8SFxrjS3UOy5PRtcSHAG8Nm2NMK0kMLyb4tz0VRSGdRrYT1SyoYbZ-gRq5kwSmrbEww1KmoGDQLRdqCPI93-rgz1wOJy_WyM3-xAKRAVKmXRNY7BTOIEd2tx_hyP_OMy6JNtXnzX53YRhGmyIGQ5KcYRl9zJRtXARME90s3NHFXy4NJPOYiJEhn3IBxpXnV138iMsE7bVXu6XdaH9P4n5a8zuj1-RVe_1iK5KA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNT8MgGMe_Ch563KCda_TYzKRaOzsPxsnFsJYxXAsMaH359D5rdtHYWS7kIfD7v4ApXmOqWCcF81IrVsP8QuPX_Oo-DrOUPKRFcUMe01V0dxktIpKGOMMULpCBlZAjIbLLxVJgapjfTaTaarw2lntZ7rk_Ac4oAEC-HQ40wbTUyvMPj9eqEdo41M_KB6TSDXcADIi3TDmjre8TBMRo1HErt7LsDxBTFbK69VIJJFpZ8QGDPzlg-F_O-SDFUBNuJ405Uipdtg2kcaMSS9itOn1TQP6g_PJTrJ5C8HM9i-I8mxEyHyUDNVQcxsbUkqmSB6SduikSGspQR52-CActcWS5aOvekRvIOu6t2dPNvO7y26-cP0_o5vM9ufgGNqC4XA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_SvewR9fChOgjmQkRQeaDCfbFVOi6Omi79kL8-RayxMSMhb70nrT3fOdeTHGFqWKDFAykVqz1-oPGn_nDSxxkKXlNy_KJvKX78Pk-3IUkDXCGqf9AZk5CRofQFrtCYGoYHO-kOmhcGctB1icOF4MbBG8gv89nmmBaawX8B3ClOqGNQ5NWsCaN7rjzhr6y2iB3lGYG_Pd-G1zOJR97jVQCNbruO093ixJKf1t1WeuaXHH5l6fcvwc-z-M2jPNsS0i0CAOWNdzLzrSSqZqvSb9xGyT04OkjBzHVIAcMOLJc9O2UyM3MuqzXnOhX1A75oYBoKpLV6hdCSY3r/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfT8MgFMW_Cj70cYMy1-hjsyXV2tn5YKy8LKxFhmuBAa1_Pr10WeJi7FJeuCeXe87vAgksIJG0E5w6oSStvX4l0Sa7eYjCNEGPSZ4v0VOyxvfXeIFREsIUEv8ADZwY9Q7YrBYrDommbjcR8k3BQhvmRLln7mRwIcEbiPfDgcSQlEo69ulgIRuutAVHLV2AKtUw6w19ZZQGdif0WTnAcNb_LS_j5EP79LNaSA4qVbaNZ7KjuIW_jTx9doD-cfnDk6-fQ89zO8NRls4Qmo-KcYZWzMtG14LKkgWondop4Krz6X0OoLIC1lHHgGG8rY9EdmDXcbN6T7bzusvuvjP2MiHbr4_46gc5N2EO/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsIwEPwV95Aj2Aklao8RSGnT0NBD1eBLZRLXuCS2Yzvp4-vrIIRo1QC-7Iy0OzO7hhjmEAvScUYsl4JUjq9w-JrePIR-EqPHOMvm6CleBvfXwSxAsQ8TiF0DGngR6hUCvZgtGMSK2M2IizcJc6Wp5cWW2r3ACQcnwN-bBkcQF1JY-mlhLmomlQE7LqyHSllT4wQd0lIBs-HqCAJNm5ZrWrteMxDo0HwEf8-dDpoNbdoLKS4YKGXRHhKc3Yi7qsX-Gzz0j8qfPNny2Xd5bidBmCYThKYX2VhNSuporSpOREE91I7NGDDZOffeBxBRAmOJpe4arK12iYaOeNms2uL1tOrSu--Uvozw-usjuvoB7JO93g!!/ |
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/jZFNU4MwEIb_SjxwtAlgGTxinWGsrdSDI-biRIg0lnw0CYz-e0PLdNApHXLJ7s7meXffQAxziAVpWUUsk4LULn_D0fsqfoz8ZYqe0iy7R8_pJni4CRYBSn24hNg1oJGToI4Q6PViXUGsiN1eM_EpYa40tazYUdsDLig4APva73ECcSGFpd8W5oJXUhlwyIX1UCk5NQ7oIi0VMFumBiHQdN8wTbnrNcO6pZobQEQJpKL6sLMBnIjmuPmZuU9vB-Ef_LB-CX957WzMt46rmKhAKYumF5zgD3O3Fv2neugM5d882ebFd_PchkG0WoYIzSfJWE1K6lKuakZEQT3UzMwMVLJ16p3OwQxjiaXOtKqpj56M7Drtrdrhj3ndru7in7Bu-Wtskqtfwjlkfg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb4MgFMe_Cj14XEE7zXY0XWLmdHaHJY5Lw4RSVn1QQbOPP2p6WmojF3jJ4_f_vYcprjEFNirJnNLAWl9_0WRfPL0lYZ6R96yqXshHtoteH6NtRLIQ55j6BjJzUnIhRH25LSWmhrnjg4KDxrXphVPNSbgr4E6CB6if85mmmDYanPh1uIZOamPRVIMLCNedsB4YEOg48uyhB4ucRqMArvsZidu994WquYnsURmjQCKum6HzVnaRufJ3D9d1B-QG5Z9PtfsMvc_zJkqKfENIvCjG9YwLX3amVQwaEZBhbddI6tGnX3IQA46sY074lcihnYzszKzL_poT_Y7bsTiULp4e6Wr1B1kOugI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8MgEMW_Ch5ybKGpzegxU2eiMTX14Bi5ODQgxSYLBRL_fHpppyen6YQLszvL7723YIorTIH1SjKvNLAm1G80eS9uHpNZnpGnrCzvyHO2jh-u42VMshnOMQ0DZOCk5ECI7Wq5kpga5rcTBR8aV8YKr-qd8CfABYUAUJ_7PU0xrTV48e1xBa3UxqFjDT4iXLfCBWBEoOUosDsLDnmNegFc24H2gLeB2fPty_bLofxuq4xRIBHXddeGDG5UThVuC6fPicgZyj8_5fplFvzczuOkyOeELEbJeMu4CGVrGsWgFhHppm6KpO6D-kEHMeDIeeZFWInsmqMjN5B13Fuzo5tF0xf3v4V4ndDNz1d69Qc_KAiU/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBb4MgFMe_Cj14XEE6zXY0XWLmdHaHJY7LwpRSVgUqaPbx92qaHdbYyAVeHvx_Px5muMJM81FJ7pXRvIX6g8Wf-cNLHGYpeU3L8om8pTv6fE-3lKQhzjCDC2RmJeScQPtiW0jMLPeHO6X3Ble2F17VR-EvATcIEKC-TyeWYFYb7cWPx5XupLEOTbX2AWlMJxwEBsQN1rZKuBnuX_s2tpzzdgdlrdISNaYeOmC7RX4K9l5fhgqS1yn_fMrdewg-jxsa59mGkGgRxve8EVB28EeuaxGQYe3WSJoR6GcO4rpBznMvUC_k0E5Gc7Na9tYe2VfUjvm-8NF0SFarX_H9FXE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxRxybO24NIJjVKRASEk5IIIvyE2Ma5rYbuyEn6dnW1VUAqWKL97R2jPfLma4wEzzXknuldG8Bv3Cotfs6j4K04Q8JHl-Qx6TFb27pAtKkhCnmMEDMnBisneg7XKxlJhZ7jcTpd8MLmwrvCq3wh8NziSAgXrf7ViMWWm0F58eF7qRxjp00NoHpDKNcGAYENdZWyvhTtUAwan9W51HyYdmcRtlrdISVabsGuBxo5gV3K0-Lhpw_7v84clXTyHwXM9olKUzQuajYnzLKwGygRm5LkVAuqmbIml6SN_nIK4r5Dz3ArVCdvWBaGhr4_7aLVvP6z67_c7E84Stvz7iix_7vffY/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxRxybO2kNIJjVKRASEk5IFJfkJsY1zSxXdsJP0_PtmovoFTxxVppduabxRSXmCrWS8G81Io1MK9p_JbfPMZhlpKntCjuyHO6ih6uo0VE0hBnmIKADLyEHBwiu1wsBaaG-e1EqneNS2O5l9WO-5PBhQQwkB_7PU0wrbTy_MvjUrVCG4eOs_IBqXXLHRgGxHXGNJK7gFjdeanEAMBZh8uz7jJIMdTEbaUxsI9qXXUt0LhRxBJ-q05nBuz_Ln94itVLCDy3syjOsxkh81Ex3rKaw9hCWaYqHpBu6qZI6B7SDzmIqRo5zzxHlouuORK5ga7jds2ObuZNn9__5Px1Qjffn8nVLz8dJXI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBT4MwFMb_lXrg6FrAETziTIjIZB6M2IupULs6aLu2EPffW0x30UDWS_O-9P2-971CDGuIBRk5I5ZLQTpXv-HkvUwfk7DI0VNeVffoOd9FDzfRJkJ5CAuI3QM0czI0ESK93WwZxIrY_TUXnxLWSlPLmwO1HrDg4AD863jEGcSNFJZ-W1iLnkllwG8tbIBa2VPjgAEyg1IdpyZAWg6WC-alExipaKUGXgZcGKuHZsppZoY8s2Dtm7y0zFoOVM1txOy5UhOslc3Qu1TmouTc3Vr473JZ_1P-zFPtXkI3z20cJWURI7S-yMZq0lJX9m4hRDQ0QMPKrACTo3OffAARLTCWWAo0ZUNHlhZ7Wa864I91N5Z36Snuxv41NdnVD2iIVfU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNU4MwGIT_SjxwbBOoZfTI1BkUqdSDI-bipBDTCCQpCfjx6337dVHpkEtmZ7K7zwKmOMdUsV4K5qRWrAb9QsPX9Oo-9JOYPMRZdkMe41VwdxksAhL7OMEUHpCBE5FdQtAuF0uBqWFuM5HqTePctNzJouLuGHCmAQLk-3ZLI0wLrRz_dDhXjdDGor1WziOlbriFQI_YzphacusRw4pKKoGYKpHdSGNADNCcTMD1n-k8Yja08eRHpS66BjjtqC0S7lYdfwAM-pvyiydbPfnAcz0LwjSZETIfVeNaVnKQDSxnquAe6aZ2ioTuoX3Xc_gGjjmOWi66ek9kB7aO85qKrud1n95-p_x5QtdfH9HFD5wNCzg!/ |
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/jZFBU4MwEIX_SjxwtAnUMnisdYYRqdSDI-biRIg0AkmaBMb-e7cVPWjpkEtmZzfvvf2CKc4xlawXFXNCSdZA_ULD1zS6D_0kJg9xlt2Sx3gT3F0Fq4DEPk4whQEycpbkoBCY9WpdYaqZ214K-a5wrg13oqi5GwTOOICA-Njt6BLTQknHPx3OZVspbdGxls4jpWq5BUGP2E7rRnDrEc2KWsgKMVkiuxVaQzH096jnslQGnZpBh4SmPRIYSf9jAnucEBj6003OI8jGGP5qlaroWuBgJ7EScBs5fDAA-a_yJ0-2efIhz_U8CNNkTshiko0zrORQtkCKyYJ7pJvZGapUD-4Hn28ejjmODK-65pjIjuw67a2u6dui6dObaD9v-vY5ssuLL0itxr4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfxRxybO24NIJjVKRASEk5IIIvyE2Ma5rYbuyEn6dnW7VCAqWKL9ZKszPfLGa4wEzzXknuldG8hvmFRa_Z1X0Upgl5SPL8hjwmK3p3SReUJCFOMQMBGXgx2TvQdrlYSsws95uJ0m8GF7YVXpVb4Y8GZxLAQL3vdizGrDTai0-PC91IYx06zNoHpDKNcGAYENdZWyvhAqJ0b1SptBxAOClx8as8D5MPtXEbZS3so8qUXQNEbhS1gr_Vx1MD-n-XPzz56ikEnusZjbJ0Rsh8VIxveSVgbKAu16UISDd1UyRND-n7HMR1hZznXqBWyK4-ELmBruN27Zat53Wf3X5n4nnC1l8f8cUPlLYOmA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFNT4MwGP4r9cDRtYAj84gzISKTeTBiL6ZC7eqg7Wgh7t_7bmHGuLDQS_O8eZ-vFlNcYKpYLwVzUitWA36j0Xu2eIz8NCFPSZ7fk-dkHTzcBMuAJD5OMYUFMnJiclAI2tVyJTA1zG2upfrUuDAtd7LccjcIXHAAAfm129EY01Irx78dLlQjtLHoiJXzSKUbbkHQI7YzppbcekSqXstSKjEM9-h3MhLqxMXFn80z7uXA-Vhju5HGAB9VuuwaSG0nNZNwt2r4DmhyrvIvT75-8SHPbRhEWRoSMp9k41pWcYANPABTJfdIN7MzJHQP7gcfxFSFrGOOo5aLrj4msiNdp3HNln7M6z67W-zDum9eFza--gESfV_U/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBfT4MwFMW_Sn3gcWvHHNFHMhMUmcwHI_bFlFJLBdquLfjn09stW2I0LPSlOcm55_zuhRgWEEsyCE6cUJK0Xr_g6DW7uo8WaYIekjy_QY_JNry7DNchShYwhdgb0MiL0T4hNJv1hkOsiatnQr4pWGjDnKANc8eAMw0-QLzvdjiGmCrp2KeDhey40hYctHQBqlTHrA8MkO21bgWzAaI1MZyVhDZ2BOLkhcVv73mgfGwjWwutheSgUrTvPJWdRC78b-Tx3B7_f8ofnnz7tPA818swytIlQqtJNc6QinnZ-YWJpCxA_dzOAVeDb9_3ACIrYB1xDBjG-_ZANHa4abO6weWqHbLb74w9z3D59RFf_AAUoxud/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFNb4MgGP4r7OCxBXU17ui6xMzZ2R2WOS4LRYZMBSpo1n8_2nTJPmIjF_LkfXm-gBiWEEsyCk6sUJK0Dr_i6C2PHyI_S9FjWhR36CndBvfXwTpAqQ8ziN0CmjgJOjIE_Wa94RBrYuuFkO8KlrpnVtCG2TPBBQVHID72e5xATJW07NPCUnZcaQNOWFoPVapjxhF6yAxat4IZD9Ga9JztCG0caDVYgNPsAH4MJtx9k8Dy1-4UyeUIxVQHphZaC8lBpejQuRxmVlbh7l6eP8gF_s_yx0-xffadn5swiPIsRGg1S8b2pGIOdq4JIinz0LA0S8DV6NSPOoDIChhLLAM940N7cjTV6Ly3usG7VTvmt_EhbMfuJTbJ1Rfy-kXi/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRxybO2kNIJjVKRASEk5IIIvyE0WxzSxXdspP0-PW7WXolTxxVppduabxRSXmEq2E5w5oSRr_fxG4_f85jEOs5Q8pUVxR57TVfRwHS0ikoY4w9QLyMBLyN4hMsvFkmOqmWsmQn4oXGoDTlQbcEeDCwneQHxutzTBtFLSwbfDpey40hYdZukCUqsOrDcMiO21bgXYgOjeVA2zgJSpwdgBkJPeI53pL4MVQ81sI7QWkqNaVX3n6eyoBsL_Rh7P7mv8dznjKVYvoee5nUVxns0ImY-KcYbV4MfOl2aygoD0UztFXO18-j4HMVkj65gDZID37YFo6HjjdvWGruftLr__zeF1Qtc_X8nVH4ZRoNs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT4MwFMb_lXrg6FrAETzOmRCRyTwYsRdToUIdtF1biP73vi3bhYWFXpr38vp9v-8VU1xgKtkgauaEkqyF-oNGn1n8HPlpQl6SPH8kr8k2eLoL1gFJfJxiCgNk4qzIQSEwm_WmxlQz19wK-a1woQ13otxxdxK44gAC4me_pytMSyUd_3W4kF2ttEXHWjqPVKrjFgQ9YnutW8GtR3RvyoZZjpSpuLlsTJCdBYBxPD9uXEfPp7LbRmgtZI0qVfYd8NtZGQXcRp4-BoJeqox48u2bDzz3YRBlaUjIcpaNM6ziUHawBSZL7pF-YReoVgO4H3wQkxWyjjmODK_79kg0tc15b_WOfi3bIXuI_8J26N5ju7r5B6MWh_I!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNUoMwFIVfJS5YtgnUMrpk6gyKVOrCEbNxUohpBJKUBPx5ei-d1oUdarM7mXvPd87FFOeYKtZLwZzUitWgX2j4ml7dh34Sk4c4y27IY7wK7i6DRUBiHyeYwgAZeREZHIJ2uVgKTA1zm4lUbxrnpuVOFhV3e4MTBDCQ79stjTAttHL80-FcNUIbi3ZaOY-UuuEWDD1iO2Nqye3wV1SIGaOlcg1M2ZEohw2cH2-cDpeNtbMbaYxUAoFj98v-twVgeav2p4cqxy5_8mSrJx_yXM-CME1mhMzPwriWlRxkA7WZKrhHuqmdIqF7oA8cxFSJrGOOo5aLrt4lGjvfebumout53ae33yl_ntD110d08QPen6pB/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sn3g0bUDt-AjzoSITOaDEftiKlSoQNvRQvTfe7ewmAxZ6Nu9ufc7555iilNMJetFwaxQktVQv9H1e-w_rpdRSJ7CJLknz-HOfbhxNy4JlzjCFAbIxAvIgeC22822wFQzW14L-alwqltuRVZxOwAuKABAfO33NMA0U9Lyb4tT2RRKG3SspXVIrhpuAOgQ02ldC24OvaxCTGslpG1g6p8WYjJHJit53tVCFhNeT0icjpDj1jny8nnJVD6mFFrDPgJ-N0jNyAFM8FYOnwdhjClnfpLdyxL83HruOo48QlazZGzLcg5lA7kwmXGHdAuzQIXqQf0vBcssRy0vuvroyEzcOm9XV_RjVffxnf_j1X3z6pvg6hcMdoTA/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT8MgAMW_Ch563KCda_TYzKRaOzsPxsrFMIoU2wIDWv98etmyXVy6lAt5Ce-93wNiWEIsySA4cUJJ0nr9huP3_OYxDrMUPaVFcYee0030cB2tIpSGMIPYP0AjJ0H7hMisV2sOsSaungn5oWCpDXOCNswdAy40-ADxudvhBGKqpGPfDpay40pbcNDSBahSHbM-MEC217oVzAZoYLJSBtCa0aYV1o2QnAywPDNcRivGttlaaC0kB5Wifef57KQNwt9GHj_eDzlP-cdTbF5Cz3O7iOI8WyC0nFTjDKmYl51fTSRlAerndg64Gnz7vgcQWQHriGPAMN63ByI7snWaVzd4u2yH_P43Z68zvP35Sq7-ALn3jx0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBT4MwFMb_lXrg6FrAETziTIjIZB6M2IuppZZKaTtaiP73dsu8SFjWS_Ne-n7f971CDGuIFZkEJ05oRaSv33DyXqaPSVjk6Cmvqnv0nO-ih5toE6E8hAXE_gFaOBk6EKJhu9lyiA1x7bVQnxrWZmBO0I65E-CMggeIr_0eZxBTrRz7drBWPdfGgmOtXIAa3TPrgQGyozFSMBugialGD4C2jHZSWDfvLHj7Q8B6PjDrnLdfLeW3rTBGKA4aTcfeZ7AX5RT-HtTpc3zYOeWfn2r3Eno_t3GUlEWM0PoiGTeQhvmy93sgirIAjSu7AlxPXv2gA4hqgHXEMTAwPsqjI7uQ9bJZ0-GPtZzKu_QnllP_mtrs6hd9cRAB/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBb4MgGIb_Cj14XPm002xH0yVmTmd3WOK4NEwppVWggGY_f9T0tMxGLvAGeJ8HMME1JpKOglMnlKSdz18k2RdPb0mYZ_CeVdULfGS76PUx2kaQhTjHxB-AmZHCtSEy5bbkmGjqjg9CHhSutWFONGfmbgV3CL5AnC4XkmLSKOnYj8O17LnSFk1ZugBa1TPrCwM4KWVmmNPWfVw152uPQmshOWpVM_SeaRd5CT8befvMAP5p-eNT7T5D7_O8iZIi3wDEizDO0Jb52OtOUNmwAIa1XSOuRk-_chCVLbKOOoYM40M3GdmZty67q8_kO-7G4lC6eFqkq9Uv_dU33w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPU8MgEMW_Ch5ybNmkNqPHTJ2JxtTUg2Pk4tAEKW0CFEj98-mlaU-O6YTDMm92eb-3YIJLTCQ9CE6dUJI2Xr-R-D2_eYzDLIWntCju4DldRQ_X0SKCNMQZJn4ABk4CR4fILBdLjommbjMR8kPhUhvmRLVj7mxwgeANxHa_JwkmlZKOfTlcypYrbVGvpQugVi2z3jCArVLmVAfIp1ZfL6OLoex2I7QWkqNaVV3r-XZURuFvI88fG8A_Ln_yFKuX0Oe5nUVxns0A5qMwztCaednqRlBZsQC6qZ0irg6efuQgKmtkHXUMGca7pk9kB3Yd91bvyHreHPL7n5y9Tsj6-zO5-gXAGD_k/ |