1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4QwEIX_CheObgu4BI-bNSEiK2uMEXsxFWq3a5mWthD995aNxsSshFPndb6815kigmpEgI6CUycUUOn1M0lfyuw2jYoc3-VVdY3v8318cxlvY5xH6IEBKhCZh7xLbHbbHUdEU3e4EPCmUN2qjlknmqktjn1PNog0Chz7cKiGjittg5MGF-If-Lf6G1vtHyMfe5XEaVkkGK8X-TpDW-Zlp6Wg0LAQDyu7CrgamYHOIwGFNrCOOhYYxgd52owNsaSvTArg_rYfhGETa_-ZdJElqs9bzm-3wovGFP408P2rIbYHofWU1KpmmHv5GVC_50-Zyz4TeVzLsdx8Ab4cnCQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4QwEP0rXDi6LeASPG7WhCyyssYYsRfThdrtWqalLUT_vWXjyayE0-TNvHlvPhBBNSJAR8GpEwqo9PiNpO9l9pBGRY4f86q6x0_5Id7dxtsY5xF6ZoAKROZJXiU2--2eI6KpO90I-FCoZq2YKuLc92SDSKPAsS-Haui40ja4YHAhblXHrBNNiKeOP2bV4SXyZndJnJZFgvF6kaQztGUedloKCg0L8bCyq4CrkRnoPCWg0AbWUccCw_ggL_ewIZb0yKQA7rP9IAybuPaf_RZJovq65PxNK7xoTeGjgd9fhtiehNaTU6uaYW7yK0T9mb9mLvtO5Hktx3LzAx-ZDKA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwFPwVLhx3W1iX6NGsCRFBMMbI9mK60O1W4bW0ZdW_txAvq4Rwec0k05l58xBBJSJAz4JTKyTQxuE9id7S64coSGL8GOf5HX6Ki_D-KtyFOA7QMwOUIDJPciqhznYZR0RRe1oJOEpUslqMw9Os64VmLQNrBq547zpyi0glwbIvi0pouVTGGzFYH9eyZcaKysfu-zguNf4EyouXwAW62YRRmmww3i4ysZrWzMFWNYJCxXzcr83a4_LMNAw-HoXaM5Za5tx534ydGR839MAaAfzfXhMdLJJE5bTkfO85XrSmcK-G33v72JyEUoNTLat-LvkEUX3Er0V6zOx2vyKH788f_bVnZw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP0VLhzdFlCyHs1uQkRWMMbA9mIqjGwVpoWWjfr1domXdQnhMs2bzLz3ZjqEkYIw5EdRcyMk8sbiPQtfk_VD6MURfYzSdEufosy_v_Y3Po088gxIYsLmiyyL3-82u5owxc3hSuC7JAVUYgxOD90gemgBjZ7KkL346Dp2R1gp0cCXIQW2tVTaGTEal1ayBW1E6VLbPoYzjsvMf9Np9uJZ07eBHyZxQOnNIlnT8wosbFUjOJbg0mGlV04tj9DjScfhWDnacANWvR6aca_WTsPfoBFYX0w6sadFlKSYppz_m5QuGlPYt8e_m3CpPgilTkqVLIc55xOF6jPKt9_BTwJ51uZr_QsE58US/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKLzmm66a0giMqUkRpSRFCJL4gN9mmhmTt2k4Lv8eNOKE26sma1XhmdhYE5CBIHlQtvdIkm4ALMftY3j7NxouUP6dZ9sBf0nXyeJPME56O4RUJFiCGSUElsav5qgZhpN_FirYacqwU5K4zplFoHYsZ4ZF5zfo5FOpzvxf3IEpNHr895NTW2jjWY_IRr3SLzqsy4uFHxC8o_QuXrd_GIdzdJJktFxPOp1dZeSsrDLANDpJKjHg3ciNW6wNaagOFSaqY89Ijs1h3Td-fi3gjN9goqsN03ymLJ6670MdVkpCflxy-QcavWlOF19Lf7UOjO2XMyanSZTeU_AzRfKXv6-V25adFLDY_x18eWrUE/ |
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/jVLLTsMwEPwVX3Js7SYQlSNqpYjSkiCEmvqCTLKkhmTt2E55fD1OxQmlUU7WjkYzO7OmnOaUozjJSjipUNR-PvD4Zbu8jxebhD0kabpmj0kW3l2Fq5AlC_oESDeUj5O8Smh2q11FuRbuOJP4pmgOpaS57bSuJRhLZgThkzhFLuHYVL2SfG9bfkt5odDBl6O5x5W25DyjC1ipGrBOFgHzSgEbdhjEe4d_YdLseeHD3ERhvN1EjF1PWsEZUYIfG-8gsICAdXM7J5U6gcHGU4jAklgnHBADVVef-7YBq8Ur1BIrj7adNNBz7YX-JknSfFhy_GYpmxRT-tfg31_xjR6l1r1TqYpubPMBov5I9uvv6GcL-6zZL-0vcK85Rw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKLzmmdlNawREVKSK0JAghUl-Qm2wd02Tt2k6B3-NUnKoS9bQaaTwzO17KaUk5iqOSwiuNog14wxcfq9unxTRL2XOa5w_sJS2Sx5tkmbB0Sl8BaUb5OCmoJHa9XEvKjfBNrHCnaQm1oqXrjWkVWEdi0om9QkmqRqAEN7xSn4cDv6e80ujh29MSO6mNIyeMPmK17sB5VUUsqEVsRO0sZF68TUPIu1myWGUzxuZX2XkragiwCy4CK4hYP3ETIvURLHaBQgTWxHnhgViQfXvq0UWsFVtohzgWDr2yMHDdP71cJUnLy5Ljf5Gzq9ZUYVr8u4HQaqOMGZxqXfVjyS8QzT59L1a7tZ9vYr79-foFTfQGng!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKLznCmtAieqxAikqhoaoqgi-Vm2yNS7I2toPavr4O6qmCiJM12tHszKxBQAGC5FErGbQhWUe8FZO35fRxMlpk_CnL8zl_ztbpw006S3k2ghckWIDoJ0WV1K1mKwXCyrAbaPowUGClofCttbVG59mANXKvSbFyJ0mh75_BVn8eDuIeRGko4FeAghplrGcnTCHhlWnQB10mPG5K-GW1vtn_cPn6dRTD3Y3TyXIx5vz2KivByQojbOIWSSUmvB36IVPmiI6aSGGSKuaDDMgcqrY-9R-N1fId686Ow0OrHXZcf6HPqyShOC_Zf8OcXxVTx9fR39-Jre60td2mypRtn_MzRLvPNvPv8c8SN-tmM_W_1Fyyzg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBToQwFPyVXjjutrAu0aNZEyKCYIyR7cV0abdbhba0BfXvLcTTuhIu72Waycx0HsSwgliSQXDihJKk8XiP47fs-iEO0wQ9JkVxh56SMrq_inYRSkL4zCRMIZ4neZXI5LucQ6yJO62EPCpYMSqmAbRRg6DMAKVHWzvyxXvX4VuIayUd-3Kwki1X2oIJSxcgqlpmnagD5CWm8VfnLFhRvoQ-2M0mirN0g9B2kZEzhDIPW90IImsWoH5t14CrgRnZegogkgLriGPAMN43U3c2QA05sEZI7l-7Xhg2cu0_XSyShNVlyfn-C7Tom8JvI3_vHiB7ElqPTlTV_VzyC0T9kbyW2TF32_0KH74_fwBWsXTX/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgFIX_Ci99dNBWl_lotqSxbnbGmFVeDJZrd7UFBrRx_nrpsvigc-nLJRdOvnMPQDktKVeix1p41Eo0oX_m05fl7G4a5xm7z4piwR6ydXJ7mcwTlsX0ERTNKT8vCpTEruarmnIj_PYC1ZumJUg8FGKs7lGCJdoMto6WfotWEiOs3_-cugGD77sdv6G80srDp6elamttHDn0ykdM6hacxypigXwof_ARO43_FaNYP8UhxnWaTJd5ytjVKH9vhYTQtqZBoSqIWDdxE1LrHqxqg4QIJYnzwgOxUHeNOM7UiFdoUNVhd9ehhUHr_rm5UUhankaef62CjYqJYbXq-Esi5rZozOAkddWdm_yE0Hxkm8U-_VrCZt1uZu4bV3lQDQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzm2dlNawREVKaIkpAghUl-Qm2zdhWTtxk6B3-OGnlCJetnVWOPZ8ay55AWXpA6olUdDqg54Ledv6fXDfLJMxGOS53fiKVnF91fxIhbJhD8D8SWXw6SgErfZItNcWuV3I6St4QVU2BfWKGuRNHMWSscUVUx3WEGNBO54F9_3e3nLZWnIw5fnBTXaWMd6TD4SlWnAeSwjEeT6Mqz5x3C-epkEwzfTeJ4up0LMLhrqW1VBgI2tUVEJkejGbsy0OUBLTaD0U51XHlgLuqv7TF0karU5-tDhdN9hC0eu-yejiyR5cV5yeC-5uOiZGHpLp_8QCbfD32ArU3ZDzs8Q7Ufyukq3mZ-tR3Lz_fkDWHaLEA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLRS8MwEMb_lbz00eXauTEfZYPi3OxEZF1eJLZndtomWZMO9a83rYIgs-zlwh0fv3zfJVzwnAstj6SkJ6NlFfqdmD6tZrfTeJnCXZplC7hPN8nNZTJPII35A2q-5GJYFChJs56vFRdW-v0F6RfDcyypL6yW1pJWzFksHJO6ZKqlEivS6Hg-gRg6iesw9Ho4iGsuCqM9vnue61oZ61jfax9BaWp0nooIArkvg_gIfvF_YmSbxzjEuBon09VyDDA5637fyBJDW9uKpC4wgnbkRkyZIza6DpLegPPSI2tQtVW_6eCjks-dJRWmh5Ya7LTun82dheT5aeTwa2VwVkwKZ6N_fkkEbk_fOy5N0Q45PyG0b-l28TH-XOF2U29n7guWN4yn/ |
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/jVI9T8MwEP0rXjJSuymNyohaKaK0pAihBi_IJId7kJzd2KmAX48bmCCKspz1pNP7OnPJcy5JnVArj4ZUFfCTTJ43i9tkuk7FXZplK3Gf7uKby3gZi3TKH4D4msvhpcASN9vlVnNplT9cIL0ankOJ3WC1shZJM2ehcExRyXSLJVRI4Hi-mCdMOWINHFtsoAby7syIb8ejvOayMOThw_Ocam2sYx0mH4nS1OA8FpEIIt0YVIpEr9KfcNnucRrCXc3iZLOeCTEfZcU3qoQAa1uhogIi0U7chGlzgobOOp0X55WHoK7bqus_WKrUy9md_pe-p89RlDzvpxy-YSZGxcTwNvT7dyLhDvhTd2mKdsh5z6J9T_erz9nXBva7er9w332r1N8!/ |
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/jVI9T8MwEP0rXjJSOylUZUStFFFaUoRQgxdkksM9SM5u7FTAr8cJTFCiLGc96fS-zlzynEtSR9TKoyFVBfwoZ0_r-c0sXqXiNs2ypbhLt8n1ebJIRBrzeyC-4nJ4KbAkzWax0Vxa5fdnSC-G51BiP1itrEXSzFkoHFNUMt1iCRUSOJ7PY8GQjgYLYA0cWmygBvKuY8XXw0FecVkY8vDueU61NtaxHpOPRGlqcB6LSAShfgyqReJftV8hs-1DHEJeTpPZejUV4mKUHd-oEgKsbYWKCohEO3ETps0RGup0ej_OK9-p67bq7xBsVeq5c6j_NHCi11GUPD9NOXzLTIyKieFt6OcPRcLt8bvy0hTtkPMTi_Yt3S0_pp9r2G3r3dx9Aay70Qw!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBTsMwEPyKLzlSuylU5YhaKaK0pAihBF-QiRd3IVm7sVMBr8cNnKoS9bLWrMYzs2tzyUsuSe3RqICWVB3xs5y-rGZ30_EyE_dZni_EQ7ZJby_TeSqyMX8E4ksuh0lRJW3X87Xh0qmwvUB6s7wEjX1hjXIOyTDvoPJMkWamQw01EnheahUU26sadR_qIIbvu5284bKyFOAz8JIaY51nPaaQCG0b8AGrRET9vgyaxAtHJkcj5ZuncRzpepJOV8uJEFdnpQit0hBh42pUVEEiupEfMWP30FITKX0MH1QA1oLp6t47pqnV6yGYid1dhy0cuP6fLZ4lycvTksMvl4uzxsR4tvT3YxLht_i7aW2rbij5CaL7yIrF1-R7BcWmKWb-BzQ3nrs!/ |
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/jVLBTsMwDP2VXHpkyTo2jSPapIqx0SGE1uWCQmsyQ-tkSToBX0_WcUKj2sWRnZf3nu1wyQsuSR1Qq4CGVB3zrZy8LKf3k-EiEw9Zns_FY7ZO767TWSqyIX8C4gsu-0GRJXWr2UpzaVXYXSG9GV5AhV1gjbIWSTNvofRMUcV0ixXUSOB5MR2nzKsaTjdmxxxY40J8cOTF9_1e3nJZGgrwGXhBjTbWsy6nkIjKNOADlomIUl3o1UtEj96fRvP18zA2ejNKJ8vFSIjxRYaCUxXEtLE1KiohEe3AD5g2B3DUREin64MKEKV1W3e7iMZq9Xr0qGN136KDI9b_M9uLKHlxnrJ_n7m4qE2Mp6Pff5QIv8PT0CtTtn3OzwDtR7aZf42-l7BZN5up_wE7ps0T/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT4MwGMX_lV44bi3MET2amRARBGOMrBfTtd9YFVpoy9T_3kI8mUk4Na95_b3Xr8UUV5gqdpY1c1Ir1ni9p_Fbdv0Qh2lCHpOiuCNPSRndX0W7iCQhfgaFU0znTZ4SmXyX15h2zJ1WUh01rkBIXFmnDSCmBBIcNZpPwYhrAXY8Jt_7nt5iyrVy8OVwpdpadxZNWrmACN2CdZIHxOMCMof7U7MoX0Jf82YTxVm6IWS7KM8ZJsDLtmskUxwCMqztGtX6DEa13jKFW8ccIAP10EwNbEAadoBGqtrv9oM0MHrtP5NZhMTVZeT8axRk0TWlX436_QV-rCfZdWOS0HyYa37B2H0kr2V2zN12v6KH788fERBevQ!!/ |
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/jVJdT4MwFP0rfeHR3cJ0mY9mS4hzE4wxsL6Y2l5ZFVpoy6L-ejvik5nIU3N6T87HbYFBCUzzo6q4V0bzOuA9Wzxvl3eLeJPS-zTL1vQhzZPby2SV0DSGR9SwATZOCiqJ3a12FbCW-8OF0q8GSpQKSueNRcK1JFKQ2ojBmAgj0f0zhL166zp2A0wY7fHDQ6mbyrSODFj7iErToPNKRDR4RXREbnT4u2CWP8Wh4PU8WWw3c0qvJoXxlksMsGlrxbXAiPYzNyOVOaLVTaAM5s5zj8Ri1ddDgpCs5i9YK12F265XFk9c98dOJ0lCeV5y_B0zOqmmCqfVP_8nrPWg2vbkJI3ox5KfIbbvabH-nH9tscibYum-AfbuxJQ!/ |
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/jZJBTwMhEIX_Cpc9ttCtNvVo2mRjbd0aY7rlYhBGirJAgW3UXy-79mTqZk9kmJf3vRnAFFeYGnZSkkVlDdOp3tPZy3p-P5usCvJQlOWSPBbb_O4qX-SkmOAnMHiFab8oueR-s9hITB2Lh5EybxZXIBSuQrQeEDMCCY605R0YcSsg4MqD7GK0vbNQK2lqMBGNUOMEiyBad_V-PNJbTLk1ET4jrkwtrQuoq03MiLA1hKh4RhI1Iz3UjAyj_hm63D5P0tA303y2Xk0JuR4UK3omIJW104oZDhlpxmGMpD2B_wW2GUNMRJRiNboLmjJq9gpaGZluj43y0GrDP3seZImry5b9b1uSQWOqdHpz_lNp-wflXEsSljd9yS8I3UexW35Nv9ew29a7efgBYhVfww!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6Yrtx1VWgLLVP_vYX4ZCbh6ebcfDn39BRTXGGq2FkK5qRWrPF6T-O37PohDtOEPCZFcUeekjK6v4p2EUlC_AwKp5jOQ94l6vNdLjA1zJ1WUh01rqCWuFKtQIPhCDhnjjVaDDDi8r3r6C2mXCsHX27itLFo0soFpNYtWCd5QLxNQC7Z_IlVlC-hj3WzieIs3RCyXXTH9awGL1vTSKY4BGRY2zUS-gy9aj2CmKqRdcwB6kEMzdScDUjDDtBIJfy2G2QPI2v_aWKRJa4uW863X5BFz5R-9ur31wNiT9KY8VKt-TCX_AJoPpLXMjvmbrtf0cP35w9-zN2Y/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xZcc6TopVOWIWimitCQIoaa-IOMsriGxndipgK_HDT1BiHpc-2lmZ2xgUADT_KAk98poXoV5x2bP6_ndLF6l9D7NsiV9SPPk9jJZJDSN4RE1rICNQ0ElaTeLjQRmud9fKP1qoMBSQaFrSTorCArBPa-M7BAKpT22vuUl_r2DnXprGnYDTJiAffhew1hH-ln7iJamRueViGiwiOiARURHLH7FyfKnOMS5niaz9WpK6dVZO_xIC1PbSnEtgmM3cRMizQFbXQeEcF0S57lH0qLsqr5xF9GKv2CltAynTadaPLLunwbPkoRiWHL81TJ6Vsy-Rn36LRF1e2Xt0ak0ohvbfAC07-l2-Tn9WuM2r7dz9w2LxcnU/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwBB-XmRCRyYwxYl9Mhdp1ltvSFqL_3rLsSSfhqTnN6fnOvUUE1YgAHQWnTiig0utXkr6V2X0aFTl-yKvqFj_m-_juOt7GOI_QEwNUIDJv8imx2W13HBFN3eFKwIdCtabGATOBYfKEs5NPHPuebBBpFDj25VANHVfaBicNLsSt6ph1ognx3_e_ilT758gXuUnitCwSjNeLAM7QlnnZaSkoNCzEw8quAq5GZqDzloBCG1hHHfNoPpzhIZb0nUkB3N_2gzBs8tp_Zl8UierLkfP7rvCiMYU_DZz_OcT2ILSeSK1qhrnmF4z6M3_JXPadyONajuXmB76XUUg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2VvvDI2jFH9NHMhIggGGOEvpgOOlaF29KWqX9vt5gsUUZ4as7Nueece28xxQWmwA6iYVZIYK3DJQ3fkuuHcBlH5DHKsjvyFOXB_VWwCUi0xM8ccIzpNMmpBDrdpA2mitm9L2AncaGYtsA10rw92RlctAr5aKSOS_He9_QW00qC5V8WF9A1Uhl0wmA9UsuOGysqj_zr98gF3T_Bs_xl6YLfrIIwiVeErGcZW81q7mCnWsGg4h4ZFmaBGnngGjpHQQxqZCyz3Fk3wzkU2_JWQOOq_SA0P3LNhV3NknT7G5Wcvk9GZo0p3Kvh9194xOyFUkenWlbDVPIRovqIXvNkl9p16dPt9-cPfIzLyg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MEX00MyEiCMYYWV9MB11XhdvSlqn_3kKMDxMnT-3JvfnuObdFBJWIAD0KTq2QQBuntyR6SS_voiCJ8X2c5zf4IS7C24twE-I4QI8MUILI-SZHCXW2yTgiitrDQsBeolJRbYFpT7NmHGdQaQ5CKQHcq2XVtwysK3a90Gy4m4EjXruOXCNSSbDsw6ISWi6V8UYN1se1bJmxovLxL76P_-GfBMmLp8AFuVqFUZqsMF7PMmA1rZmTrWoEhYr5uF-apcflkWkYZ1KoPWOpZW4673_MNXTHmsHcaeaJ3c1ConIaef69cjwrpnCnhu9_MrHZv5xPNKq3-LlI95ldbxdk9_n-BYQwyvg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKLjnSdROIyhG1UkRJSRFCTX1BJllSQ7J2bacCXo9boR5KKDnZo1nNzI4NHArgJHayFk4qEo3Ha548Z5O7ZDxP2X2a5zP2kC6j28toGrF0DI9IMAd-fsirRGYxXdTAtXCbC0mvCgotjCM0gcHmYGehsBuptaQ6qFTZtUjOk9tOGtzfB_Cwlm_bLb8BXipy-OGgoLZW2gYHTC5klWrROlmG7Jd_yM7r_8efFpEvn8a-iOs4SrJ5zNjVoIDOiAo9bHUjBZUYsm5kR0Gtdmjo4CmoCqwTDr173R3DN-IFm3240056uh8kCUW_5Pn3ztmgNaU_Df38s55m_0reM6jf09XsM_7KcLVsVxP7DX6N6i0!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBT4MwGMX_FS4ctxbmiB7NTIgIgjFG1ovpoOvq4Gtpy9T_3rKYHZQgp-a1X97vvbaIoBIRoCfBqRUSaOP0lkRv6fVDFCQxfozz_A4_xUV4fxVuQhwH6JkBShCZHnIuoc42GUdEUXtYCNhLVCqqLTDtadaccQaVlduS4FGoPUWrI-UCuDvveqFZy8CawUq8dx25RaSSYNmnRSW0XCrjnTVYH9eyZcaKysd_ED7-H_GrTl68BK7OzSqM0mSF8XpWBqtpzZxsVSMoVMzH_dIsPS5PTMPAOScwllrm6Ly_5GvojjVjtUducJYlKsctp18tx7NqCrdq-PktPjYHodRAqmXVTyUfGVTH-LVI95ldbxdk9_XxDT9at3w!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_yl72KLcMJfhoIFlEcBhjNvpi6nYtle22tB1Rf72FEBKFTJ6a23t6v9PTAocCOImtksIrTaIO9ZIPX2ejh2F_mrLHNMsm7CldJPfXyThhaR-ekWAKvFsUpiR2Pp5L4Eb41ZWidw2FEdYT2shivcc5KMqwpSkSVEVGlGshFcnQ37TKYoPkg0RiOCPq6CD93YSl-ths-B3wUpPHTw8FNVIbF-1r8jGrdIPOqzJmJ_yY_cuPWRf_TxDZ4qUfgrgdJMPZdMDYzUUGvRUVhrIxtRJUYszanutFUm_R0o6zt-e88Bjosj2ar8Ub1qeBnc3-opFQnB_Z_d4Zu-iaKqyWDv8sZm6ljNmRKl22Xc7PCM06zSdfg-8Z5osmH7kfWFO0nA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwxLr2YsjuUkd1pabuo_94uMR4UkVPzmpc335uWS15wSWqPWgU0pOqol3L8Mru8Gw-mmbjP8vxGPGSL9PYinaQiG_BHID7l8rQppqRuPplrLq0Kmx7S2vDCKhcIHHNQH8Z5XjTgyo2iCj0wq8otkma6xQpqJPBdDr7udvKay9JQgPfAC2q0sZ4dNIVEVKYBH7BMxK_8RPyT_6NIvngaxCJXw3Q8mw6FGJ0FEJyqIMrG1qiohES0fd9n2uzBURMtLAIwH1SAiKbbb7harToOHW93LTrovP6P3Z0VyYvjkaffKxdn1cR4Ovr6J4nwG7S2m1SZsj1FfsRot9nzYraeh9GyJ1cfb59mO8Z5/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCT4aSBYnOIwxjL6Yul27ynZb2o6ov96OGBNlLjw1J_fmnK-npZzmlKM4KCm80ijqoLd8-ryc3U3HacLukyxbsIdkHd9exvOYJWP6CEhTyoeXgktsV_OVpNwIX10ofNU0N8J6BEss1Mc4R_MGbFEJLJUDYkSxUyiJbFUJtUL4Z25h3yoLDaB3XZJ62-_5DeWFRg_vnubYSG0cOWr0ESt1A86rImInBBEbJuif_yL4U0a2fhqHMq4n8XSZThi7OgvRW1FCkI2plcACItaO3IhIfQCLXQ4JCMR54SGky_YHvxYvHelpKz39n2VJ837L4TfP2FnXVOG0-P3XIuYqZUyXVOqiHSLvWTS7ZLP4mHwuYbNuNjP3BTngS6w!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0re9kjtAxZ9NFgsjjBYYxx9MWU7bJVttuuvUP99xaiPiiSPTXn5vR83JYJljOBcq8qSUqjbDxei_hlcXkXT9KE3ydZdsMfklV0exHNI55M2CMgS5k4T_IqkV3OlxUTRlI9UrjVLDfSEoINLDRHO8fyFmxRSyyVg4BUsQNSWAV-EDRyA40HBy312nXimolCI8E7sRzbShsXHDFSyEvdgvP3Q_7HI-QDPH4VylZPE1_oahrFi3TK-WxQCLKyBA9b0yiJBYS8H7txUOk9WGw95ejpSBL4eFX_E_A7hp92vbJw4Lp_djhIkuWnJc-_W8YH1VT-tPj1X0LuamXMwanURX8u-Qmi2SXPq8V2SbP1SGw-3j4BePR5Rg!!/ |
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/jVLBTgIxEP2VXjbRA7QsSvRoINmI4GKMYe3FlN1hqXTb0naJ-PXObtSDIu6peZM3772ZDuU0o1yLvSxFkEYLhfiZj15mV3ejwTRh90maTthDsohvL-JxzJIBfQRNp5SfJqFK7ObjeUm5FWHTk3ptaGaFCxoccaBaO0-zCly-EbqQHkiQ-RaC1CXBAlFiBQoBtoHrtSVr1GGtauOMUNuDIr5e-SB0Dp6c2bXw542vfN3t-A3ludEB3gLNdFUa60mLdYhYYSrw6BWxX3ki9n8ebOue58ei0sXTABd1PYxHs-mQsctOgYMTBSCsrJKNesTqvu-T0uzB6QopbRh0DoCjlPX3MF-RsbqrpYOG6__4m06SNDsuefoeUtZpTImv0593GDG_kdY2ToXJ61PJjxDtNllODsP3GSwX1fLKfwDICLwn/ |
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/jVLBTsMwDP2VXnpkzjqoxhFtUsXo6BBC63JBoTVtWOtkSToBX082AQcYpafoWc9-79kBDjlwEntZCScVicbjDY8f0-lNPF4k7DbJsjm7S1bR9Xk0i1gyhnskWADvJ_kpkVnOlhVwLVx9JulZQa6FcYQmMNgc5SzkLZqiFlRKi4GTxRadpCrwhaART9h4MIwDG_my2_Er4IUih68OcmorpW1wxORCVqoWre8P2S8fIftfYwjn52Ky1cPYL-ZyEsXpYsLYxSCjzogSPWx1IwUVGLJuZEdBpfZoqPWUo6Z1wqGPUHXfIb5s-OqukwYPXPvHLQaNhPz0yP77Z2xQTOlfQ5__LmS2lloflEpVdH3OTxD1NlnP3ybvKa5X7XpqPwDwzFRU/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GEnw0kCxOcDPGMPpi6nbZKttt13ZE_fUWYngQnDw15-bknO-2pZzmlKPYyUo4qVA0Xq_55HUxfZiEScwe4zSds6c4i-6vo1nE4pA-A9KE8mGTT4nMcrasKNfC1VcSN4rmWhiHYIiB5lBnad6CKWqBpbRAnCy24CRWxA9II96g8YLmm94cFRGF26fL967jd5QXCh18-BG2ldKWHDS6gJWqBesTA3bSGrD_WwN20vpr6TR7Cf3St-NoskjGjN1chOWMKMHLVjdSYAEB60d2RCq1A4OttxworBMOPHDVH5GPKAa6XhrYe-0f93xRJM3PRw6_bcouWlP60-DPnwqYraXW-6ZSFf0Q-Rmj3sar-ef4awGrrF1N7Tf-FlAn/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYnOIwxjr6Ybrsrle22tB3iv7cQ44PisqfmNCffuee2lNOcchQHJYVXGkUT9IbP35bXD_NJmrDHJMvu2FOyju-v4kXMkgl9BqQp5f2mQIntarGSlBvhtyOFtaa5EdYjWGKhOcc5msPRADoguq4deFJuhZVQiHLnTgz1vt_zW8pLjR6OnubYSm0cOWv0Eat0C86rMmJ_2BHrYf8qkK1fJqHAzTSeL9MpY7NB4d6KCoJsTaMElhCxbuzGROoDWGyDhQisiPPCQxhLdj-DNaKARqEMt_tOWTh53T87G4Sk-WVk_ztlbFBNFU6L3_8jYm6rjDklVbrs-ia_YDS75HW9rFd-thnx4vPjC5v6Jrc!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBbwIhFIT_Cpc9VnBtjT02mmxqtWvTNK5cGmSfSF0eCKyx_fVF0_TQqvFEHkzmmwEopxXlKHZaiagtiibNC95_nwye-t1xwZ6Lshyxl2KWP97mw5wVXfoKSMeUXxYll9xPh1NFuRNxfaNxZWnlhI8InnhojrhAK9g7wADErlYBIpFr4RUshdykMwRtBBIjvGwDCdF6CAdn_bHd8gfKpcUI-5iERlkXyHHGmLHaGghRy4z9I2bsPDFjJ4l_ypazt24qe9_L-5Nxj7G7qyJFL2pIo3GNFighY20ndIiyO_BokoQIrBNRREhhVfsbtxFLaDSqtLtttYeDNpy536ssaXXa8vKbluyqmjqtHn_-UsbCWjt3INVWtpeSnxC6TTEfffa-JjCfmfkgfAPdi_3t/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfdmjtAwl-GggWURwGGOYfTGlu5TKdlvajoC_3o4QExUIT81pT85H76WcFpSj2GolgjYoqojfef9jMnjqd8cZe87yfMResln6eJsOU5Z16SsgHVN-mRRVUjcdThXlVoTVjcaloYUVLiA44qA62HlawM4CeiBmufQQiFwJp2Ah5Dq-yUrommjcNNrtW0n9udnwB8qlwQC7QAuslbGeHDCGhJWmBh-0TNg_q4Sdt0rYb6s_9fLZWzfWu--l_cm4x9jdVVmCEyVEWNtKC5SQsKbjO0SZLTisI4UILIkPIkBMqZqfnJVYQKVRxds2DrRcf-ZHr5KkxWnJy1PM2VU1dTwdHrcnYX6lrW2dSiObS8lPEO06m4_2va8JzGf1fOC_AUm1gNo!/ |
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/jVJBT8IwGP0rvewoLUMJHg0kixMcxhhGL6ZsH11l-1raDtFfbyHGg8Lk1Lx-r--9vpZymlOOYqek8EqjqANe8uHrdPQw7KcJe0yybMKeknl8fx2PY5b06TMgTSnvJgWV2M7GM0m5Eb66UrjWNDfCegRLLNRHO0dz2BtAB0Sv1w48KSphJaxEsQkzhHfSNadL9bbd8jvKC40e9j4caaQ2jhwx-oiVugHnVRGxP94RO68dsX-8fxWQzV_6oYDbQTycpgPGbi4K560oIcDG1EpgARFre65HpN6BxSZQiMCSOC88hNiy_QleixXUCmXY3bbKwoHrznR-kSTNT0t2v3PGLrqmCqvF7_8VMVcpYw5OpS7aruQniGaTLCYfg88pLObNYuS-ALZJDaw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Ci88brcwR_TRzISIIBhjZH0xHRRWhdvSlqn_3rIYH3QuPN2cmy_nnN4ChRIosoNomRUSWef0lkYv6eVdFCQxuY_z_IY8xEV4exFuQhIH8MgREqDnIecS6myTtUAVs_uFwEZCqZi2yLWneXeMM1A2bJhg8ToM9BpoJdHyDwsl9q1UxjtqtD6pZc-NFZVP_pj4ZDL5VSkvngJX6WoVRmmyImQ9K8VqVnMne9UJhhX3ybg0S6-VB66xd4jHsPaMZZa7_Hb8adCxHe8Etm47jELziTX_XGGWJZSnLc9fPiezninc1Pj94z4xe6HUlFTLajzX_ASo3uLnIm0yu94u6O7z_QuoVSHl/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT8IwFIX_yl72KLcMJfhoIFlEcDPGbPTF1O1Sqttt13ZE_fUWQnhQJLzc5jQn3zntBQ4lcBJbJYVXmkQT9IqPXxeTh_FwnrLHNMtm7CnNk_vrZJqwdAjPSDAHft4UKIldTpcSuBF-c6VoraE0wnpCG1ls9nEOyrXoDgNW6r3r-B3wSpPHTw8ltVIbF-01-ZjVukXnVRWzP6SYBch-_C6X5S_DUO52lIwX8xFjNxdFeStqDLI1jRJUYcz6gRtEUm_RUhsskaA6cl54DCVkf6zRiDdsFMlw2_XK4s7r_vmPi5BQnkae30HGLnqmCqelw-5j5jbKmF1Srav-XPMTRvORFrOv0fcCi7wtJu4HEYaKpA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Ci88bi3MEX00MyEiCMYYWV9Mga6rwm1py6b_3rKYPegkPDWnOT3nu72IoBIRoAfBqRUSaOv0lkRv6fVDFCQxfozz_A4_xUV4fxVuQhwH6JkBShCZNrmUUGebjCOiqN0vBOwkKhXVFpj2NGtPdQaVR1YJoNqML8R735NbRGoJln1aVELHpTLeSYP1cSM7ZqyoffwnycfnpF9wefESOLibVRilyQrj9awqq2nDnOxUKyjUzMfD0iw9Lg9MQ-csHoXGM5Za5iD4cMZoacVaAdzd9oPQbPSaf_5jViQqL0dO7yDHs8YU7tTws3sfm71QamxqZD1MkV8wqo_4tUh3mV1vF6T6On4Dad0hhw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJLT8MwEIT_Si450nVTiMoRtVJESUkRQk19QW6ypIZk7dpOefx63IqHgBLl5B1rNPP5ARxy4CR2shJOKhK11yse36fjq3g4S9h1kmVTdpMsosvTaBKxZAi3SDAD3m3yKZGZT-YVcC3c5kTSg4JcC-MITWCwPtRZyJ9xLUmYHxOs5ON2yy-AF4ocvjjIqamUtsFBkwtZqRq0ThYh-5MZss-k7-k3cLa4G3rg81EUp7MRY2e9Sp0RJXrZ6FoKKjBk7cAOgkrt0FDjLYGgMrBOOPQ4VfsFVIs11pIqv7ttpcG91_5zR70iIT8e2f0uGet1TOlXQx__IWR2I7XeN5WqaLvIjxj1U7Kcvo7eUlwumuXYvgPidZhN/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2OFqGEH00mCzi5jDGuPXFlO0yqtttabuh_95CDIkKC0_Nab-cc25bymlOOYpe1sJJhaLxuuCzt-T6YTZexOwxzrI79hQvo_uraB6xeEyfAemC8mHIu0Qmnac15Vq4TShxrWiuhXEIhhhoDnGW5gg70mgSkh6wUr-OaCHft1t-S3mp0MGn83RbK23JQaMLWKVasE6WAftnHbDz1n_qZ8uXsa9_M4lmyWLC2PSibGdEBV62upECSwhYN7IjUqseDLYeIQIrYp1w4KPr7tirEStoJNZ-d9tJA3vWnrmxiyxpftpy-JUydtGY0q8Gf35HwOxGar1PqlTZDTU_AeqP-HWZrFM3LUK--tp9A91iezQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwBB-XmRCRyYwxsr6YCrXrLLelLUT_vYX4tMyFp-Y0X8859xYRVCMCdBScOqGASq8PJH0vs8c0KnL8lFfVPX7O9_HDbbyNcR6hFwaoQOQ65F1is9vuOCKauuONgE-FamcoWK2Mm8MmSJz6nmwQaRQ49u1QDR1X2gazBhfiVnXMOtGE-OzxWYVq_xr5CndJnJZFgvF6kbv3bJmXnZaCQsNCPKzsKuBqZAY6jwQU2sD6SBYYxgc5Z9sQS_rBpADub_tBGDax9p-pF1mi-rLl9U1XeNGYwp8G_n44xPYotJ6SWtUM15pfAPVX_pa57CeRp7Ucy80viogYtg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNT4QwEP0rvXDcbWFdokezJkQEwRgj24sp0IUqTEtbVv33lo0x0ayE0-QlL-9jZjDFBabAjqJhVkhgncN7Gr4kl3ehH0fkPsqyG_IQ5cHtRbALSOTjRw44xnSe5FQCne7SBlPFbLsScJC4sJqBUVLbkxkuKtQiLUsBRgIyrVBKQIMctHqsJoqZhMTrMNBrTCsJln9YXEDfSGXQCYP1SC17bqyoPPLbwCMLDP5UyfIn31W52gRhEm8I2S5K4Hxr7mCvOsGg4h4Z12aNGnnkGnpHQQxqZFwsjjRvxu6Uz3ikYyXvpkyaD6PQfOKaf7a3SBIX5yXnL5aRRTWFmxq-P8UjPwutZTXOJT9DVG_Rc54cUrvdr2j5-f4FX0Fyfg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxQl9MBx2rwm1py9R_bzd9GZmEx9OenO_c22KKC0yBHUTDrJDAWqdLGr4l1w-hH0fkMcqyO_IU5cH9VbAJSOTjZw44xnTa5FICnW7SBlPF7H4hYCdxYTUDo6S2J9hYIwFWy3qofi9xKd77nt5iWkmw_MviArpGKoNOGqxHatlxY0XlkfOksT5PHpXP8hfflb9ZBWESrwhZz0I7QM2d7FQrGFTcI8PSLFEjD1xD5yyIQY2M43OkeTO0pyLGIy3b8lZA4077QWh-9Jp_9jUrEheXI6ffKCOzxnSLc_C_v-ERsxdKHUm1rIap5heM6iN6zZNdatflgm6_P38AMsLnzw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl_6uCXt3NBHmVCcm62I2OVFsvYui7Y3aZJO_femdQjKLH0KBw7nfPfeEEZywpAfpeBOKuSV11u2eFlf3i2iVULvkzS9oQ9JFt9exMuYJhF5BCQrwoZNPiU2m-VGEKa5O0wk7hXJneFotTKuLyO5AATDq8Co1kkUAccysAepdSckWmfaonPaLk--Ng27JqxQ6ODDkRxrobQNeo0upKWqwTpZhPR3T0jH9_wZLM2eIj_Y1SxerFczSuejQHx9CV7WupIcCwhpO7XTQKgjGKy95RvA00FgQLRVj2lDWvEdVB2TgaaVBjqv_WeXoyJJfj5y-H4pHTWm9K_B078J6c9CS1W0Q-RnjPotec7W-42bbyds9_n-BYYKhck!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwEER_JZccW7spjeCIihQRElKEEKkvyI23riFZu7ZT6N_jRlxAJerJGmv0ZnZtwkhNGPKDktwrjbwNes3St-L6IZ3lGX3MquqOPmWr5P4qWSY0m5FnQJITNm4KlMSWy1ISZrjfTRRuNam95eiMtn4II7Xz2kLEUURb3qhW-WPEhbDgHLgTQr3v9-yWsEajhy9PauykNi4aNPqYCt2B86qJ6W90TEfRf-pXq5dZqH8zT9Iin1O6uCg7JAoIsjOt4thATPupm0ZSH8BiFyxDuguFILIg-3Zo5mLa8g20CmW43ffKwsnr_tnYRUhSn0eOv1JFLxpThdPiz-8Ie90pY05JQjf9WPMzRvORva6KbekX6wnbHD-_AUWkI2w!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YI_poZkJEEIwxsr6YDkpXhdvSlqn_3kJ8mGYiT81tTr5zzm0RQQUiQI-CUysk0MbNOxK-JJd34SqO8H2UZTf4IcqD24tgG-BohR4ZoBiRaZGjBDrdphwRRe1hIaCWqLCaglFS29EMFeYglBLAvYrVAsRwaTwKlVdL3ZoBIl67jlwjUkqw7MOiAloulfHGGayPK9kyY0Xp459wH_8D_1Uhy59WrsLVOgiTeI3xZpa786yYG1vVCAol83G_NEuPyyPT0DrJaGhcJOZpxvtmzGZ83NA9a4ZwmnW90GzQmj-2NguJivPI6ZfK8Kyawp0avn_I6WZl2U8lPyNUb9FzntSp3ewWZP_5_gV5dZpS/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6YDrquCrelLVP_vWUxJppJeGpO8uWcc-8tprjCFNhRCuakAtZ6vaXxS3Z5F4dpQu6TorghD0kZ3V5Em4gkIX7kgFNMpyHvEpl8kwtMNXOHhYS9wpUzDKxWxp3CcFUrsKqVDXPKIHuQWksQSIJ1ZqhHxI5G8rXv6TWmnnb8w-EKOqG0RScNLiCN6rh1sg7I74CAzAj4M0pRPoV-lKtVFGfpipD1rAY-t-FedrqVDGoekGFpl0ioIzfQeQQxaJD1tTgyXAztqZ8NSMt2vB07Gd4P0vCRtf9sb5Ylrs5bTl-sILPGlP418P1TAvKz0EbVw1TzM6B-S57LbJ-79XZBd5_vX4hmdsg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJdT4MwFIb_Sm-43FqYI3ppZkJEkBljZL0xHZyxKpx2bZkfv94yvVAzF66akzx5P84p5bSkHMVeNsJJhaL184rHT9n5TRymCbtNiuKK3SXL6PosWkQsCek9IE0pPw15lcjki7yhXAu3nUjcKFo6I9BqZdzBjJZ2K7WW2BCJpFJdB6aSoiUeq4F8KAQ7CMnn3Y5fUl4pdPDmaIldo7QlhxldwGrVgXWyCthvg4CNMPhTpVg-hL7KxSyKs3TG2HxUgi9B76BbKbCCgPVTOyWN2oPBziNEYE2sjwXEQNO3h3w2YK1YQzsENLDrpYGBtf9sb5QkLY9Lnr5YwUbVlP41-P1Tfmy3VlV_KvkRUL8kj8tsk7v5asLX76-fFeFXEQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si97hJZFiB4NJhsRXIwxLr2Y0h1KtTstbRfx39slxkSDBE_NS17e-2amlNOKchQ7rUTUFoVJesnHL7PLu_FgWrD7oixv2EOxyG8v8knOigF9BKRTyk-bUkru55O5otyJuOlpXFtaRS8wOOvjoYxWa6hhT5S3LdZEWmNARhI22jmNimgM0beys4YuUL9ut_yacmkxwj7SChtlXSAHjTFjtW0gRC0z9rMoY_8o-jVauXgapNGuhvl4Nh0yNjqLJPXXkGTjjBYoIWNtP_SJsjvw2CQLEQkkJDwgHlRrDpwhY0aswHRMHrat9tB5wx_bPCuSVscjT1-wZGeNqdPr8evnZOx7obWV7SnyI0b3VjwvZut5HC17fPXx_gl2Cd5M/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Ci88bi3MEX00MyEiCMYYWV9MB11XB7elLVP_vYXsZWYSnprTnJ7z3V5EUIkI0JPg1AoJtHF6S6KP9PYpCpIYP8d5_oBf4iJ8vAk3IY4D9MoAJYhMm1xKqLNNxhFR1B4WAvYSlVZTMEpqO5ahsqJaC6a9RsDRDG_EZ9eRe0QqCZZ9W1RCy6Uy3qjB-riWLTNWVD6-zPLxZdYfwLx4Cxzg3SqM0mSF8XpWmauomZOtagSFivm4X5qlx-WJaWidxaNQe8YRME8z3jcjivFxQ3fMcXB32_VCs8Fr_vmTWZGovB45vYcczxpTuFPDef8-Ngeh1NBUy6qfIr9iVMf4vUj3mV1vF2T38_ULDetG5w!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkKcQzDGyPpiOui6OrgtbZn67y2LLyOT8NSc5uQ7p70XU1xgCuwkBXNSAau93tL4Y3P7FIfrhDwnWfZAXpI8eryJVhFJQvzKAa8xHTd5SmTSVSow1cwdZhL2ChfOMLBaGXcOG2pUHpgRfMfKo-0B8rNt6T2mpQLHvx0uoBFKW3TW4AJSqYZbJ8uAXIKG-gI8qJ7lb6GvfreI4s16QchyUrLnV9zLRteSQckD0s3tHAl14gYab0EMKmR9PEeGi64-97ABqdmO1xKEv207aXjvtf_81iQkLq4jxyeUkUnPlP408LcZAbEHqXWfVKmyG2t-xaiPyXu-2aduuZ3R3c_XLzcc-Ek!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ9NFgsoibwxjj6Isp26WrbLel7VD_vWXhRYKEp5tzc3I-bks5LSlHsVdSeKVRtAGvePKR3T4lk0XKntOieGAv6TJ-vInnMUsn9BWQLii_TAoqsc3nuaTcCN-MFG40Lb0V6Iy2fjA7xaRqhJWwFtXWkRq8UEMa9bnb8XvKK40evj0tsZPaODJg9BGrdQfOqypif_VO8Tn9kyLF8m0SitxN4yRbTBmbXRUg2NQQYGdaJbCCiPVjNyZS78FiFyhEYE1cSAHEguzbIY6LWCvW0CqUYbvrlYUD1_1zu6skaXle8vJ7FeyqmipMi8d_EjHXKGMOTrWu-kvJzxDNNn1fZpvcz1Yjvv75-gVW1EzT/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6YDjpWhdvSlun-vWXZi2QSnprTnHzntPdiigtMgR1FzayQwBqntzT8SG6fQj-OyHOUZQ_kJcqDx5tgE5DIx68ccIzptMlRAp1u0hpTxexhIWAvcWE1A6OktuewsUZlw0SLBHS90KcBIT67jt5jWkqw_MfiAtpaKoPOGqxHKtlyY0Xpkb-osR6hR_Wz_M139e9WQZjEK0LWs7JdQsWdbFUjGJTcI_3SLFEtj1xD6yyIQYWMK8CR5nXfnJsYjzRsxxsBtbsd6vDBa_75sVlIXFxHTk8pI7OeKdyp4bIdHjEHodSQVMmyn2p-xai-ovc82ad2vV3Q3en7F3xU3_g!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBTsMwEER_xZccW7spjeCIihRRElKEEKkvyE1cdyFZO7ZT4O9xIi6gUnqy1hq9mVmbclpSjuIASnjQKJowb3jykl3eJbNVyu7TorhhD-k6vr2IlzFLZ_RRIl1RfloUKLHNl7mi3Ai_nwDuNC29FeiMtn40o6XR5CAt7KAaL4jAmljde0BFVA-1HDjw2nX8mvJKo5cfnpbYKm0cGWf0Eat1K52HKmI_-RH7n_-rSLF-moUiV_M4yVZzxhZnBQi2tQxjaxoQWMmI9VM3JUoHc2yDZDR2IZUkVqq-GdO4iDViK5shjJVdD1YOWvfH7s5C0vI48vR7FeysmhBOi9__JGJuD8YMTrWu-lPJjwjNW_q8zna5X2wmfPv5_gXrXBJu/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBToQwFPwVLhzdFnAJHjdrQkRW1hgj24upULtdy2tpC9G_t2yMB7MSTn3zOp3pm4cIqhEBOgpOnVBApccHkr6W2X0aFTl-yKvqFj_m-_juOt7GOI_QEwNUIDJP8iqx2W13HBFN3fFKwLtCdWuUDuxR6OlenPqebBBpFDj26VANHVfaBmcMLsSt6ph1ovHV77s_xtX-OfLGN0mclkWC8XqRsDO0ZR52WgoKDQvxsLKrgKuRGeg8JaDQBtZRxwLD-CDP2dgQS_rGpADuu_0gDJu49p9ZF0mi-rLkfL4VXjSm8KeBn72GeMpPT06taoa5n18g6o_8JXPZVyJPazmWm2-xF78f/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFRT4MwGPwrfeFxa2GO6KOZCRFBMMYIfTEddKwKX0tbpv57y-ISNZPw1Lsv1_uuV0xxgSmwg2iYFRJY63hJw5fk8i7044jcR1l2Qx6iPLi9CDYBiXz8yAHHmE6LnEug003aYKqY3S8E7CQuai0VMnuhfkFcite-p9eYVhIs_7C4gK6RyqAjB-uRWnbcWFE5dLr3A_6Nk-VPvotztQrCJF4Rsp61w2pWc0c71QoGFffIsDRL1MgD19A5CWJQI2OZ5UjzZmiPjRmPtGzLWwGNm_aD0HzUmn8amGWJi_OW061nZNYzhTs1fP-2R8b-1LipltUwlfyMUL1Fz3myS-26XNDt5_sX7xf9DA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJRT4MwGPwrfeFxa2GO6KOZCRFBMMbI-mI66FgVvpa2TP33lkWTqYTw1Lvk691912KKC0yBHUXNrJDAGse3NHxJLu9CP47IfZRlN-QhyoPbi2ATkMjHjxxwjOn0kFMJdLpJa0wVs4eFgL3ERaWlQuYg1BlEmne90LzlYM1wT7x2Hb3GtJRg-YfFBbS1VAadOFiPVLLlxorSoR-RM_hb70_QLH_yXdCrVRAm8YqQ9SxDq1nFHW1VIxiU3CP90ixRLY9cw-CDGFTIWGa5c6_75tSl8UjDdrwRUP_bcaSbWZK4GJecfo-MzFpTuFPD9z_wyFCmGpwqWfZTyUcG1Vv0nCf71K63C7r7fP8Cc9hTNA!!/ |
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/jZLBTsMwDIZfJZceWbIOpnFEm1RROjqE0EouKLSmCzROlqQT8PRkG0hlqqqdYlvW_3-2QzktKEexk7XwUqNoQv7Mpy_Z7G46ThN2n-T5gj0kq_j2Mp7HLBnTR0CaUj7cFFRiu5wva8qN8JsLiW-aFpXVhriNNJ2QWNi20oIC9K5b92CVIwIrog3YA54jSmB7hJTv2y2_obzU6OHT0wJVrY0jhxx9xCqtwHlZhuhPsxP-s-3Wh2xPxs5XT-Mw9vUknmbphLGrs7i8FRWEVJlGCiwhYu3IjUitd2Bxj3Mwd154CJB12xwZItaIV2gk1icb6930WZK06Jccvm7OzhpThtfi76-K2H63Zu9U6bIdIu9pNB_JevE1-c5gvVLrmfsBG71RUA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZwCR43a0JEVtYYI_ZiKq1s1zKFthD995aNJ4OE0-RNvrx5fcUUV5gCG2XDnNTAlNevNHkr0vskzDPykJXlLXnMjtHddbSPSBbiJwE4x3QZ8i6ROewPDaYdc6crCR8aV9ByZIQbDFjkNBoFcG0mVp77nu4wrTU48eUmstGdRRcNLiBct8I6WQdk3uNPoPL4HPpAN3GUFHlMyHbVEWcYF162nZIMahGQYWM3qNGjMNB6BDHgyDrmhI_QDOrSmQ2IYu9CSWj8th-kERNr_-lglSWu5i2Xey_JqmdKPw38_ndA7El23XSJ63pYSj4Ddp_ZS-rS71idt2osdj_BJSxT/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwFIT_Si8cd1tYl-jRrAkRQTDGCL2YLnTZKrxCW1D_vWWzJwOEUzOTL_Omr8UUZ5gCG0TFjJDAaqtz6n9Et0--GwbkOUiSB_ISpN7jjXfwSODiVw44xHQZsimeig9xhWnLzHkj4CRxBk2JFDe9Ao2MRAOHUqpZG-fis-voPaaFBMN_zEhWstXoosE4pJQN10YUDpnMmLH_10_SN9fWv9t5fhTuCNmvmm0UK7mVTVsLBgV3SL_VW1TJgStoLIIYlEgbZritUPX1ZcPaITU78lpAZd2uF4qPrJ7Z2KpInE1HLr9SQlZdU9hTwfV3OESfRduOk0pZ9EvNJ8D2K3hPo1Ns9vmGHn-__wBNjUqg/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT4MwGMX_FS4cXQs4gsdlJkRkMmOMrBdToXad5WtpC9H_3rIYD2YSTs1rX3-v3ysiqEYE6Cg4dUIBlV4fSPpaZvdpVOT4Ia-qW_yY7-O763gb4zxCTwxQgci8yVNis9vuOCKauuOVgHeFajtoLQWz07E49T3ZINIocOzToRo6rrQNzhpciFvVMetEE-Lfa39iq_1z5GNvkjgtiwTj9SKuM7RlXnaeSaFhIR5WdhVwNTIDnbcEFNrAOupYYBgf5LkZG2JJ35gUwP1uPwjDJq_9Z9JFSFRfRs63W-FFYwq_Gvj5Vd_hUWg9JbWqGeZefsGoP_KXzGVfiTyt5VhuvgGgfGS2/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP0VXnjcbscc0UczEyKCYIwR-mI66Loq3BZapv693eKiMZPw1HtuTs8991ygUABFtpeCWamQNQ6XNHxJLu_CRRyR-yjLbshDlAe3F8E6INECHjlCDHSc5FSCPl2nAqhmdjeTuFVQmEHrRnLzu4JSvnYdvQZaKbT8w0KBrVDaeEeM1ie1armxsvLJ6dtP9ddKlj8tnJWrZRAm8ZKQ1aQJtmc1d7B1mgwr7pNhbuaeUHveY-soHsPaM5ZZ7vVcDM0xLWejYRveSBSu2w2y5weu-Wf7SZJQnJccTzwjk9aU7u3x-9Iuw53U-jCpVtUw5vwMUb9Fz3myTe2qnNHN5_sXjVeqdA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNT4NAEP0rXDi2s1BL9GhqQkQQjDHSvZgtbLersLvsR9V_79LYi6mE0-RN3rx58wYw1IAFOXJGLJeCdB5vcfKWXz8kUZaix7Qs79BTWsX3V_EmRmkEz1RABnia5FViXWwKBlgRe1hwsZdQG6dUx6mBWktnuWAjj78PA74F3Ehh6ZeFWvRMKhOcsLAhamVPjeVNiM7zITrP_zFSVi-RN3KzipM8WyG0nrXAatJSD3svTkRDQ-SWZhkweaRa9J4SENEGxhJLA02Z605ZeRcd2dHO2_DdwXFNR6755_ZZklBflpzOu0SzzuS-avH7Zx_mgSs1bmpl46acXyCqj_S1yveFXW8XePf9-QM9qGvF/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVX3KkdlOoyhG1UkRISRFCTX1BJllSQ7J2_agoX49ThQsqUU7Wjkbz2DXltKAcxVHWwkmFognzjs9fs8XDfJom7DHJ8xV7Sjbx_XW8jFkypc-ANKV8mBRUYrNermvKtXD7K4nvihbWa91IsLQwyjuJdQ-dyBGwUob0MJFonfFlF8l2WvLjcOB3lJcKHXw5WmBbK23JeUYXsUq1YJ0sI_brEbFerIeGPf4Uyjcv01DodhbPs3TG2M2oEM6ICsLYhgACS4iYn9gJqdURDLaBQgRWxDrhgBiofXPeeUjaiDdoukwGDl4a6Lj2nx2OkqTFZcnhu-VsVE0ZXoP9fwnb3UutO6dKlX4o-QWi_ky2q9PsO4Ptpt0u7A83wJdn/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIggGGNkfTEd3LE6aEtbpv69Zc4Xg4Snm5OcnnPu6cUUF5gKduI1s1wK1ji8peFbcv0Q-nFEHqMsuyNPUR7cXwWbgEQ-fgaBY0ynSU4l0OkmrTFVzB4WXOwlLkyvVMPB4EKx8shFjZiokDlwpRwYHvH3rqO3mJZSWPi0uBBtLZVBZyysRyrZgrG89MivmEdGxf5EzPIX30W8WQVhEq8IWc9ys5pV4GDrnJgowSP90ixRLU-gResoP56WWUAa6r45t-giNWwHzZBJQ9dzDQPX_NPKLElcjEtO_0RGZq3J3dTicgGu2UuHqJJlP5V8hKiO0Wue7FO73i7o7uvjG8i0Y-E!/ |
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/jVJBTsMwEPyKLzlSuylU5YhaKaK0JAihBF-QSZbUNFk7thNRXo9T2gsKVU7WaEczs7OmnGaUo-hkKZxUKCqPX_n8bbN4mE_XEXuM4njFnqIkvL8OlyGLpvQZkK4pv0zyKqHZLrcl5Vq43ZXED0Uz22pdSbA00yLfSyyJwILYndTag9P8QDrAQhkyxCG9kKmPYXsT-dk0_I7yXKGDL0czrEulLTlidAErVA3WyTxgZ_OADQmf5uPN_1QQJy9TX8HtLJxv1jPGbkalc0YU4GHtkwnMIWDtxE5IqTowWHvKr78TDoiBsq2O3n6FSrxD1Ucy0LTSQM-1_7Q-SpJmw5KXLx2zUWtK_xo8_TDf9LnPQuXtpeQDRL2P0tVh9r2BNKnThf0BF1oXvg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88brcwR_TRzISIIBhjZH0xHXRdFW4LLaj_3m7RmJhJeGpOc_Ldc88FCiVQZKMUzEqFrHF6S6OX9PIuCpKY3Md5fkMe4iK8vQg3IYkDeOQICdBpk6OEfbbJBFDN7GEhca-gNIPWjeQGSomjkpVEcXTK166j10ArhZZ_WCixFUob76TR-qRWLTdWVj75Ifjkl_AnTF48BS7M1SqM0mRFyHrWCNuzmjvZOjzDivtkWJqlJ9TIe2ydxWNYe8Yyy72ei6E59eVyNGzHGxfD_XaD7PnRa_7ZfxYSyvPI6c5zMmtN6d4ev2_t6jxIrY-TalUNU8nPGPVb_Fyk-8yutwu6-3z_Apu2yp4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJRT4MwGPwrvPDovgJK5qPZEiIywRgD64upUFkVvhZaFuevt1s2s5hJeGrucrm7XgsUCqDItqJmRkhkjcVrGr4m84fQiyPyGKXpkjxFmX9_7S98EnnwzBFioOMi6-L3q8WqBqqY2VwJfJdQ6EGpRnANhcCtFKXA-kjunDMG1uKj6-gd0FKi4V8GCmxrqbRzwGhcUsmWayNKl5w8XfLrcCTPPf8UTrMXzxa-DfwwiQNCbiaFmp5V3MLWBjIsuUuGmZ45tdzyHlsrcRhWjjbMcKfn9dAcNrXNGvbGG1vDst0ger7X6n82mmQJxWXL8XdJyaRrCnv2ePwPdsuNUGqfVMlyGGt-Qag-o3y5C74TnmdtPtc_412brA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4MwHMW_CheOWwtzRI9mJkQEwRgj68UU-K_UQVvaMvXb2y0uMWYSTs1rfnnv9RURVCIi6IEzarkUtHN6S6K39PohCpIYP8Z5foef4iK8vwo3IY4D9AwCJYhMQ84l1NkmY4goatsFFzuJSjMq1XEwqKxbqhlUtN6bI8vfh4HcIlJLYeHTolL0TCrjnbSwPm5kD8by2sdnDx__9vhTKC9eAlfoZhVGabLCeD0rxGragJO9C6CiBh-PS7P0mDyAFr1DPCoaz1hqwdPAxu60mWvS0Qo6Lpi7HUau4ciafzaYZYnKy5bTu-d41jO5O7X4-W83aMuVOiY1sh6nml8A1T5-LdJdZtfbBam-Pr4B2WjSkQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJRT8IwGPwrfdkjtNuU4KOBZHGCmzGG0RdTts9S2dqu7Yj46y0EEzWw7Km5fpe7767FFBeYSrYXnDmhJKs9XtPJ22L6OAnThDwlWTYnz0kePdxEs4gkIX4BiVNM-0leJTLL2ZJjqpnbjoR8V7iwnda1AIuLcssMhw0rdx7UGo3QaXZAfwZ4LT7alt5jWirp4NPhQjZcaYtOWLqAVKoB60QZkB_xgPzSCMg18X8Rsvw19BHu4miySGNCbge5O8Mq8LDxzkyWEJBubMeIqz0Y2XgKYrJC1jEHyADv6lPLx63YBmohub9tO2HgyLVXWhsk6Vu8KNn_UhkZFFP408jzD_FNb4XWR6dKlV3f5heIepes5of4awGrvFlN7Tel86Ny/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwHMW_Si8ctxbmiB7NTIgIgjFG1ovp4L9Shba0Zeq3t1v0skzCqXnNL--9vmKKK0wlOwjOnFCSdV5vafyWXT_EYZqQx6Qo7shTUkb3V9EmIkmIn0HiFNNpyLtEJt_kHFPNXLsQcq9wZUetOwEWV3o0dcssIGUaMPbIi_dhoLeY1ko6-HK4kj1X2qKTli4gjerBOlEH5M8nIOc-Z8WK8iX0xW5WUZylK0LWs4KcYQ142fsQJmsIyLi0S8TVAYzsPYKYbJB1zAEywMfutJ1v07EddEJyfzuMwsCRtf9sMcsSV5ctp_cvyKxnCn8a-fvvftRWaH1MalQ9TjW_AOqP5LXM9rlbbxd09_35A4i6FfU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLNTsMwGHuVXnpkX9ZBNY5okypKR4cQapcLCu1HGmiTND8T8PRkE1zGmHaKbFm24wQo1EAl2wrOnFCS9QFvaPpczO_SaZ6R-6wsl-QhWye3l8kiIdkUHlFCDvS0KLgkZrVYcaCaue5CyFcFtfVa9wIt1NqbpmMWI2VaNMcI2Ii3caQ3QBslHX44qOXAlbbRHksXk1YNaJ1oYvJrHJMDnz_EYfVy_TQN1a9nSVrkM0Kuzkp2hrUY4BBSmWwwJn5iJxFXWzRyCJKIyTayjjmMDHLf79cNbXr2gr2QPLCjFwZ3WvvPWmdZQn3c8vQLleSsa4pwGvnzM8LKndB6l9Sqxp9qfkSo37Nq-Tn7KrBaD9XcfgNC59N-/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHPT4MwFP5XeuG4tTBH9GhmQkQQjDGyXkwHXVcHr4WWqf-9ZXEeFkI4fi_vfb8eprjAFNhJCmalAlY7vKXhR3L7FPpxRJ6jLHsgL1EePN4Em4BEPn7lgGNMp5ccS9Clm1Rgqpk9LCTsFS5Mr3UtucFFpcojYlorCbbhYM1wIT_blt5jWiqw_NviAhqhtEFnDNYjlWq4sbL0yIVpmF0zXZnL8jffmbtbBWESrwhZz5KyHau4g42TYVByj_RLs0RCnXgHgw5iUCFjmeWo46Kvz_05PzXb8VqCcNO2lx3_TzfSxyxKXIxTTv8gI7NiutKc-N_vXa0HqfWg5Frtp5yPLOpj9J4n-9Sutwu6-_n6BeR3JIU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRToNAEPwVXni0d6VK6qNpEyJSwRgDvRdzwgpnYe_gjkb9eo-mxgQJ6eNMNjOzs0sYyQhDfhQlN0Iiry3eM_81Wj_4yzCgj0Ecb-lTkHj3197Go8GSPAOSkLD5IavidbvNriRMcVNdCXyXJNO9UrUATbJC5geHKyUFmgbQTFAOx8LReQVFXwssB0nx0bbsjrBcooFPQzJsSqm0c8JoXFrIBrQRuUt_rQZuZPWfGluN1ouTl6Vd73bl-VG4ovTmoiym4wVY2NgcHHNwab_QC6eUR-jwz9VwA04HZV-fLmDT1fwNhhiWbXvRwbmfyUYvkiTZtOT8FWN60Zq2Qmt-_h7beyWUGpxsx_1c8olBdQjS7dfqO4I0adK1_gHeQc4o/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBTsMwEPyKLzm2dlJawREVKaIkJAghUl-Qm2xT02Tt2k6A3-NW9AIlysma1XhmdpZyWlCOope1cFKhaDxe88Vbcv2wCFcxe4yz7I49xXl0fxUtIxaH9BmQrigfJnmVyKTLtKZcC7ebSNwqWthO60aCpUUPWClDyh2U-0Zad_wg3w8Hfkt5qdDBpx9hWyttyQmjC1ilWrBOlgE7CwXsj9CvaFn-EvpoN7NokaxmjM1HOTkjKvCw9S4CSwhYN7VTUqseDLaeQgRWxDrhgBiou-bUno_TiA00Ems_PXTSwJFr_2ljlCQtLksOXyBjo9aU_jX4c3nf6k5qfXSqVNkNJb9A1Pv4NU-2qZuvJ3zz9fEN2U2CGQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJRT4MwGPwrvPDoWpgu89FsCRE3wRgD64up8Al18LW0ZVF_vd3iXiYSnpq7XO6u1xJGcsKQH0TFrZDIG4d3bPG6WT4sgjiij1GSrOlTlIb31-EqpFFAngFJTNi4yLmEervaVoQpbusrge-S5KZXqhFgSH4ALKX2ihqKfSOMHWLITnx0HbsjrJBo4dNR2FZSGe-E0fq0lC0YKwqfnq19emn0l7msn6Qvgat_Ow8Xm3hO6c2kbKt5CQ62LpdjAT7tZ2bmVfIAGlsn8TiWnrHcgqeh6pvTwq5gw9-gEVg5tuuFhqPW_LPYJEuSD1uOv1JCJ11TuFPj7-9wO9dCqWNSKYt-rPmAUO2jbP01_95AlrbZ0vwADN6Vvw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT4QwEP0rXDi6LeASPG7WhIisrDFG7MVUqN1imZa2EP33lo0nsxJOkzfz5r35QATViACdBKdOKKDS41eSvpXZfRoVOX7Iq-oWP-bH-O463sc4j9ATA1QgskzyKrE57A8cEU3d6UrAh0J1p5SZS6IbBrJDpFHg2JdDNfRcaRucMbgQt6pn1okmxOeWP3bV8TnydjdJnJZFgvF2laYztGUe9loKCg0L8bixm4CriRnoPSWg0AbWUccCw_gozxexIZb0nUkB3GeHURg2c-0_G66SRPVlyeWrVnjVmsJHA7_fDLE9Ca1np1Y149LkF4j6M3_JXPadyG4rp3L3A2uPno0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFdT4MwFP0rvPC43cIc0UczEyKCYIwR-mI66LpOaEtbpv57y5wvZhJe7s25Ofec-wEYSsCCHDkjlktBWocrHL2l1w9RkMToMc7zO_QUF-H9VbgJURzAMxWQAJ4mOZVQZ5uMAVbE7hdc7CSUByn1b4SKH_oe3wKupbD000IpOiaV8U5YWB81sqPG8tpHY8tP_GudFy-Bs75ZhVGarBBaz1K2mjTUwU61nIia-mhYmqXH5JFq0TmKR0TjGUss9TRlQ3u6jvFRS7a05YK5aj9wTUeu-WfbWZJQXpacvnCOZq3JXdbi_FkfmT1XanRqZD1MTX6BqN7j1yLdZXZdLfD26-MbjcbPAQ!!/ |