1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRSsMwFIZfJTe7dCftbJmXY0KxtnYi4pYbiW0ao03SJWfFxzcrijJ09Cr54TuHj_8Agy0wwwclOSpreBfyjqXPxfI2jfKM3mVVdU3vs018cxmvY5pF8CAM5MB-Q9XmMQrQ1SJOi3xBaXLcot72e7YCVluD4gNha7S0vSdjNjij6HgjQtR9p7ipxYwe5n5OpB2EMzoghJuGeOQoiBPy0I2KfiJ2VIhduS4lsJ7j64UyrYXtxNlp2EkNJ11V9B8HhUKTuuPeq1bV4y7SOysd15OKU-F15utgIZ5Zd94wXPNvw8Zq4VHVk3S-4Z8f9O_Z09K3JSYvSTcUq09hgIxx/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBS8QwFIT_Si49ukmztqzHZYVibe2KiN1cJLZpfNok3SRb_PmmxYMsuvT0GJg3fMxghmvMNB9Bcg9G8z7oA0tfi819GucZeciq6pY8Znt6d013lGQxfhIa55j9NlX75ziYbtY0LfI1IcmUAh_HI9ti1hjtxZfHtVbSDA7NWvuIeMtbEaQaeuC6ERE5rdwKSTMKq1WwIK5b5Dz3AlkhT_2M6BbaJgRqy10pMRu4f78C3RlcL_xdZjur4ayrivzDAF4o1PTcOeigmbPQYI20XC0qDsK1-mewIC_EXSYMa_5NKFpYRNIaJZyHJiLTx_CZvWxcV_rkLenHYvsNq70hCw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0W0LEITPGiH0xHZR6J22hLVP_vYX4oIsuvNzmJOeefD0XU1xiqtgRBHOgFWu9fqbJy3Z1m4RZSu7SotiQ-3QX3VxG64ikIX7gCmeY_jQVu8fQm66WUbLNloTEYwoc-p5eY1pp5fiHw6WSQncWTVq5gDjDau6l7FpgquIBGRZ2gYQ-cqOktyCmamQdcxwZLoZ2QrQzbSNCZPJ1LjDtmHu9ANVoXM7cnWc7qeGkq4L8wwCOS1S1zFpooJqyUGe0MEzOKg78a9T3wbw8E3ee0F_zb0JewzT8b_sBDB87sLPYai25dVAFxK9P43dG95Y-rWyTu3gft4fP9y-DdZna/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LawQPJo1IeIia4yR7cVUKHWUttCWjZ9vIR50XTdcZvImb17evMEUV5gqdgDBHGjFOo_3NHnZpndJmGfkPivLG_KQ7aLby2gTkSzEj1zhHNOfpHL3FHrS1TpKtvmakHhSgfdhoNeY1lo5_ulwpaTQvUUzVi4gzrCGeyj7DpiqeUDGlV0hoQ_cKOkpiKkGWcccR4aLsZst2oW0yUJkik0hMO2Ze7sA1WpcLdxdRjuK4SirkvzjARyXqO6YtdBCPWuh3mhhmFwUHPhu1PfDPDwjd96h_-Zph7yBufhrhxEMnzKwpyYL3DZacuugDohfn8svjb8T3H9kz6ltCxe_xp1I7RezIrKt/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHLTsMwFER_xZssWzspicoSFSkiNKQIIYI3yCSOcYkftW9a-HvciAWqaJWVNdbc0dEMprjGVLO9FAyk0awP-pVmb-vlfRYXOXnIq-qWPOab5O4qWSUkj_ET17jA9K-p2jzHwXS9SLJ1sSAkPabI7W5HbzBtjAb-BbjWShjr0ag1RAQca3mQyvaS6YZHZJj7ORJmz51WwYKYbpEHBhw5LoZ-RPQTbUeExJWrUmBqGXzMpO4MrifeTrOd1HDSVUXOMEjgCjU98152shmzkHVGOKYmFSfD6_TvYEFeiLtMGNb8n5C3Etd-sGEZ7jyaIc0PCAwa_ycQtkZxD7KJSLiIyJkk-5m_LH1XQvqe9tvvww8vVmDq/ |
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/jZFRT4MwFIX_Sl943FqYEHw0MyHikBljxL6YCqVW4bZry_TnW4gPZmELT825OT33y7mY4gpTYEcpmJMKWOf1K03edul9EuYZecjK8pY8Zvvo7iraRiQL8RMHnGP631Tun0Nvut5EyS7fEBKPKfLzcKA3mNYKHP9xuIJeKG3RpMEFxBnWcC973UkGNQ_IsLZrJNSRG-i9BTFokHXMcWS4GLoJ0S60jQiRKbaFwFQz97GS0CpcLfy7zHZSw0lXJTnDIB3vUd0xa2Ur6ykLaaOEYf2i4qR_DfwdzMsLcZcJ_TXnCXkjcWUH7S_DjUUrBPwbOYXOzT3hIvJG9dw6WQfEJwVkfsPsfNygv7KX1LaFi9_jTqT2Fws-7XY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRS8MwFIX_Sl76uCXtbJmPMqFYVzsRseZFYppm2ZqbLkmn_nuz4YMMLX26HDj38HEOprjGFNhRSeaVAdYF_Uqzt_XyPouLnDzkVXVLHvNNcneVrBKSx_hJAC4w_W2qNs9xMF0vkmxdLAhJTylqdzjQG0y5AS8-Pa5BS9M7dNbgI-Ita0SQuu8UAy4iMszdHElzFBZ0sCAGDXKeeYGskEN3RnQTbSeExJarUmLaM7-dKWgNrif-TrNd1HDRVUX-YVBeaMQ75pxqFT9nod4aaZmeVJwK18LPYEGOxI0ThjX_JhSNwrUb-rCMsA7NkGZ7BRLxLQMp3CTKxmjhvOIRCWkRGUnr9_nL0rWlT9_Tbvf18Q1tuD9X/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKLzm2dlMShSMqUkRoSBFCBF-QSRzXNF67tlPxfNyIA6polNNqtOPZ8QymuMYU2EkK5qUG1gf8TtOPbfaYroqcPOVVdU-e8138cBNvYpKv8AsHXGD6l1TtXleBdLuO022xJiQ5q8iv45HeYdpo8Pzb4xqU0MahEYOPiLes5QEq00sGDY_IsHRLJPSJW1CBghi0yHnmObJcDP1o0c2knS3EttyUAlPD_H4hodO4nvl2Hu0ihousKnLFg_RcoaZnzslONqMWMlYLy9Ss4GSYFn4LC3BCbtphaPN_h7yVuHaDCc1w69ACKXaQIFCzZyC4m97N-EGrFXdeNhEJlyJyXW1qh80hf8tcV_rkM-lF5n4AbsBTcw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROWIihQRGlKEEMUXZBLHbIl_arsB3h4nQggVKLnsaqTZT6NZTPEGU8V6EMyDVqwL-oFmj6vFVRYXObnOq-qC3OTr5PI0WSYkj_EtV7jA9LupWt_FwXQ2T7JVMSckHSiw3e3oOaa1Vp6_ebxRUmjj0KiVj4i3rOFBStMBUzWPyH7mZkjonlslgwUx1SDnmefIcrHvxohuom2IkNhyWQpMDfPPJ6BajTcTb6fZDmo46Koif2QAzyWqO-YctFCPLGSsFpbJScVB2FZ9PizII7jjCcM3f0_IGxjHwOmh4RZp89Xqv_kaLbnzUEckIMbxk2Ne8vuFa0ufPqXd9v31A95qKt4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRS8MwFIX_Sl726JJ2dsxHmVCsm52IWPMisU2zq22SJXdF_71pGSJzjr7ccMjJx-HcUE4LyrXoQAkEo0UT9Aufv64Wd_MoS9l9muc37CHdxLeX8TJmaUQfpaYZ5b9N-eYpCqarWTxfZTPGkp4C77sdv6a8NBrlJ9JCt8pYTwatccLQiUoG2doGhC7lhO2nfkqU6aTTbbAQoSviUaAkTqp9M0T0I219hNitl2tFuRW4vQBdG1qMfDvOdlTDUVc5-ycDoGxJ2QjvoYZyYBHrjHKiHVUchNPpw8KCPIM7nzBs83RCWcEwek4HlXTE2EMzuAVXESscfv3c-lGxK9NKj1BOWCAP4w8-fIqTePuRPi98vcbkLWnUwn8D4lArAg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si8cpWWRDR4NJhuRdTHGCL2YujvUwe20tAX131s2HgxRspeZvOTNy5c3XPIVl6QOqFVES6pNei3zl8X0Lh_NC3FfVNWNeCiW2e1lNstEMeKPQHzO5W9TtXwaJdPVOMsX87EQk2MKbnc7ec1lbSnCZ-QrMtq6wDpNcSCiVw0kaVyLimoYiP0wDJm2B_BkkoUpaliIKgLzoPdthxh62o4ImS9npebSqfh2gbSxfNXztp_tpIaTrirxDwNGMKxuVQi4wbrLYs5b7ZXpVRym7ennYUmeiTtPmL75NyE02A1mlHNImgUHdeha0HtsoEWC0Iu1sQZCxHogUlw3zme69-J5GjZlnLxO2u3XxzeGuKxX/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBSwMxEIX_Si57tMlu3VKPUmGxtm5FxDYXibvTOLqZpEla_Pmmi6AULXuZ4cGbj8cbLvmaS1IH1CqiJdUlvZGTl8X0bpLPK3Ff1fWNeKhWxe1lMStElfNHID7n8repXj3lyXQ1LiaL-ViI8kjB991OXnPZWIrwGfmajLYusF5TzET0qoUkjetQUQOZ2I_CiGl7AE8mWZiiloWoIjAPet_1EcNA2zFC4ZezpebSqfh2gbS1fD3wdpjtpIaTrmrxTwaMYFjTqRBwi03PYs5b7ZUZVBym7en7YUmewZ1PmL75d0JosR_MKOeQNAsOmtC3oPfYQocEqaVS5OJoCYNit9ZAiNhkIpH7cRafiR-8-6iep2G7jOVr2elp-AKjq7Ea/ |
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/jZFBT8MwDIX_Si49smQdrcoRDalibHQIIbZeUGi9YGicLEknfj5ZxQFNY-rF0ZNe7OfPvOYbXpM8oJIBDcku6m2dvy2Lh3y6KMVjWVV34qlcp_fX6TwV5ZQ_A_EFr_-aqvXLNJpuZmm-XMyEyI5d8HO_r2953RgK8B34hrQy1rNBU0hEcLKFKLXtUFIDiegnfsKUOYAjHS1MUst8kAGYA9V3Q0Q_0naMkLrVfKV4bWX4uELaGb4Z-Xec7QTDCatK_JMBA2jWdNJ73GEz9GLWGeWkHgUO4-vo92BRXmh3OWG85vmE0OJQmJbWIinmLTR-oKB6bKFDgkipyHImPUUm-x4dHEn5URu0RoMP2CQiDhnKxUmJODvJfpWvhd-tQvaedarwPx-wJkE!/ |
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/jZHNTsMwEIRfxZccqZ2UVuGIihRRWlKEEMUXZJytWYh_ajsVj48TcUBVW-Wy1kjj3dlvKadbyo04oBIRrRFt0m98_r4qH-b5smKPVV3fsadqU9xfF4uCVTl9BkOXlP831ZuXPJlupsV8tZwyNuu74Nd-z28pl9ZE-Il0a7SyLpBBm5ix6EUDSWrXojASMtZNwoQoewBvdLIQYRoSoohAPKiuHSKGkbY-QuHXi7Wi3In4eYVmZ-l25N9xtiMMR6xqdiYDRtBEtiIE3KEcehHnrfJCjwKH6fXm72BJXmh3OWG65umE0OBQiBbOoVEkOJBhoKA6bKBFA4lSmTOC5mBR9lz2HXroaYVRWzRWQ4goM5YGDeXitIydnea-q9cy7NZx9jFrVRl-AX-8aIs!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNTwIxFPwrvXCUdhcheDSYbFzBxRgj9mKe21Kf9ou2EH--pfFgiJK9vJdJ5s1M5lFON5RbOKCChM6CzviFz16X87tZ1Tbsvum6G_bQrOvby3pRs6aij9LSlvLfpG79VGXS1aSeLdsJY9OjCn7sdvya8t7ZJL8S3VijnI-kYJtGLAUQMkPjNYLt5Yjtx3FMlDvIYE2mELCCxARJkiDVXpeIcSDtGKEOq8VKUe4hvV-g3Tq6GXg7jHZSw0lXHfsnAyZpSK8hRtxiX7SID04FMIOKw7yD_XlYhmfkzifM3_w7oRRYBjHgPVpFopd9LC2oPQqp0crckoAE5AAaRXEdFF44I2PCfsSyfhlnTfLBiYn_bJ7ncbtK07epVvP4DTwzZBM!/ |
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/jVHLTsMwEPwVX3KkdlNShSMqUkRpSRFCFF-QSTbugl-13YrPxw0cUAVRLmuNdnZnPEs53VJuxBGliGiNUAm_8PnrqrybT5cVu6_q-oY9VJv89jJf5Kya0kcwdEn5b1K9eZom0tUsn6-WM8aK0xZ83-_5NeWNNRE-I90aLa0LpMcmZix60UKC2ikUpoGMHSZhQqQ9gjc6UYgwLQlRRCAe5EH1FsNI2slC7teLtaTcibi7QNNZuh05O452FsNZVjX7xwNG0KRRIgTssOl3Eeet9EKPCg7T683PwRIcWDfsMF3zb4fQYl-IFs6hkSQ4aEKfgjxgCwoNpJTKIidBKPju2F0Kx1kf08Cof7RWQ4jYZCxJ9WVQL2MDeu6jei5Dt47FW6FkGb4AXx8K3A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHRTsMgFIZfhZteOlhnm3lpZtJYVztjjJUbg3CKzAIdsKlvL2t2YRZtekX-5D9fPs7BFDeYGnZQkgVlDetifqH563p5l8_LgtwXdX1DHopNenuZrlJSzPEjGFxi-rtUb57msXS1SPN1uSAkO1LUdrej15hyawJ8BdwYLW3v0ZBNSEhwTECMuu8UMxwSsp_5GZL2AM7oWEHMCOQDC4AcyH03KPqJtaNC6qpVJTHtWXi_UKa1uJk4O612toazXdXkHwcVQCPeMe9Vq_jAQr2z0jE9aXEqvs6cDhbjCG7cMF7zb0MQCjc-WAfDzwVHnT2RuRXgJ2kKq8EHxRMScQkZw_UfxfPSt1XI3rJu-_35A7DRcf0!/ |
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/jVFBTsMwEPyKLzlSuymJwhEVKSI0pAghgi_I2BtjiO3Udiuejxv1gCoIOa1GOzs7O4spbjE17KAkC8oa1kf8QvPXTXGXL6uS3JdNc0Meym16e5muU1Iu8SMYXGH6k9Rsn5aRdLVK8021IiQ7qqiP3Y5eY8qtCfAVcGu0tINHIzYhIcExARHqoVfMcEjIfuEXSNoDOKMjBTEjkA8sAHIg9_1o0c-kHS2krl7XEtOBhfcLZTqL25mz82hnMZxl1ZA_PKgAGvGeea86xUctNDgrHdOzglOxOnN6WIQTctMO4zd_dwhC4dYH62C8XHDU25MytwL8P80ZNwirwQfFExJ3JWRCbrKJh8_yufBdHbK3rJeF_wYm7qds/ |
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/jVHBToQwFPyVXjjutssKwaNZEyIussYY2V5MbUutlpZty8bPtyAHs1HCqZl03sy8eRDDGmJNzlIQL40mKuAjTl_32X26KXL0kFfVLXrMD_HdVbyLUb6BT1zDAuLfpOrwvAmk622c7ostQsmgIj9OJ3wDMTXa8y8Pa90K0zkwYu0j5C1hPMC2U5JoyiPUr90aCHPmVreBAohmwHniObBc9GqM6BbShgixLXelgLgj_n0ldWNgvXB2Ge2ihouuKvRPBul5C6gizslG0lELdNYIS9pFxcnwWj0dLMAZufmE4Zp_J-RMwtp5Y_m4OaNAmUmZGsZDQaGG0X74m4hKip-yVqDvWOiKLdqGmZY7L2mEgmuEZlwjtMy1-8xfMteUPnlLlMjcNxPpaVU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHLTsMwEEV_xZssqZ2URGWJihQRGlKEEMUbZJyJcYkftZ0Cf48bsUBVqbKyrnTn-GgGU7zBVLO9FCxIo1kf8wstXleLuyKtSnJfNs0NeSjX2e1ltsxImeJH0LjC9G-pWT-lsXQ1z4pVNSckP1Dkdrej15hyowN8BbzRShjr0Zh1SEhwrIUYle0l0xwSMsz8DAmzB6dVrCCmW-QDC4AciKEfFf3E2kEhc_WyFphaFt4vpO4M3kycnVY7WsPRrhryj4MMoBDvmfeyk3xkIeuMcExNWpyMr9O_B4vxDO68YbzmaUNo5fgtGixHwCOU9UYMMEmvNQp8kDwhEZOQUxj7UT4vfFeH_C3vt9-fP3wtZCc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNToQwFIVfpRuWTgsjBJdmTIg4yBhjxG5MLaVW6c-0ZeLjW3AWZsQJq-akp-d8vRdi2ECsyEFw4oVWpA_6BWev2_wui8sC3Rd1fYMeil1ye5lsElTE8JEpWEL821TvnuJgulon2bZcI5SOKeJjv8fXEFOtPPvysFGSa-PApJWPkLekZUFK0wuiKIvQsHIrwPWBWSWDBRDVAueJZ8AyPvQToltoGxESW20qDrEh_v1CqE7DZuHbZbaTMZzMqkb_MAjPJKA9cU50gk5ZwFjNLZGLBifCadVxYUGeiTtPGLY5T8haMdWCwVDAaAglveYDC-xj98_m_twtQG-1ZM4LGqFQEaGZiuP35ivMZ_Gcu67y6Vva89x9A9KpVVQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROVYFSkiJKQIIYIvyCSOMcRr13YjPh834lAVKDmtRpodvZ3FFDeYAhulYF5qYEPQzzR7KVe3WVzk5C6v62tyn2-Tm8tkk5A8xg8ccIHpsanePsbBdLVMsrJYEpIeUuT7bkfXmLYaPP_0uAEltHFo0uAj4i3reJDKDJJByyOyX7gFEnrkFlSwIAYdcp55jiwX-2FCdDNtB4TEVptKYGqYf7uQ0GvczNydZzup4aSrmvzBID1XqB2Yc7KX7ZSFjNXCMjWrOBmmhe-HBXkm7jxh-ObvhIZZD9yGY4_a_Jer04o7L9uI_Nw3H_nTyvWVT1_TYSzXX1FclK8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8MgFIX_Ci993KCdbeajmUljXe2MMVZeDLYUmfTCgE3997LGGDO3pU_kkHNPvnsuprjGFNhOCualBqaCfqbZy3J-m8VFTu7yqrom9_kqublIFgnJY_zAAReY_jVVq8c4mC5nSbYsZoSk-xS53mzoFaaNBs8_Pa6hF9o4NGjwEfGWtTzI3ijJoOER2U7dFAm94xb6YEEMWuQ88xxZLrZqQHQjbXuExJaLUmBqmH-bSOg0rkfOjrMd1HDQVUVOMEjPe9Qo5pzsZDNkIWO1sKwfVZwMr4WfgwV5Ju48YbjmcULDrAduw7K_jSiDJujI_wjeVvfcedlE5N98RE7kmvf8ae660qevqVp_fXwDoLZpcw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwEER_xZccqd2UROWIihRRGlKEEK0vyCSuuyVZO7ZT4O9xI4RQgZLT7kjj0fMs5XRFOYo9KOFBo6iDXvP0aTG9ScfzjN1mRXHF7rJlfH0ez2KWjem9RDqn_LupWD6Mg-liEqeL-YSx5JACu7bll5SXGr1883SFjdLGkV6jj5i3opJBNqYGgaWMWDdyI6L0XlpsgoUIrIjzwktiperqHtENtB0QYpvPckW5EX57BrjRdDXw7TDbUQ1HXRXsDwbwsiFlLZyDDZR9FjFWKyuaQcVBmBY_DxbkibjThOGavxMaYT1KGz771YjbgjGAilS67PpOrGw7sPKwu0HclW6k81BG7Ed-xP7JNy_Z49Rtcp88J_Xu_fUDyGgmiA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSOymtwhEVKSK0pAghii_IJI67kKxd26l4Pk6EECoQclqPdnY8O0s53VGO4ghKeNAomoCf-PJ5nd4s4zxjt1lRXLG7bJtcnyerhGUxvZdIc8q_k4rtQxxIF_Nkuc7njC16FXg9HPgl5aVGL9893WGrtHFkwOgj5q2oZICtaUBgKSPWzdyMKH2UFttAIQIr4rzwklipumaw6CbSeguJ3aw2inIj_P4MsNZ0N3F2Gu0khpOsCvaHB_CyJWUjnIMaykGLGKuVFe2k4CBUi58HC3BEbtxhuObvDo2wHqUNy34l4vZgDKAilS67IRMrDx1Y2b8n9CfsVelWOg9lxH78H7Fx_f_61Lxlj6mrN37xsmhU6j4Au2gDbw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci99dNDOLfPRzKRxbnbGGDdezJUxZGsvFOjUfy9tjDFTZ5_IgcO5HwfK6YpyhINWELRBKKNe8_HTfHIzTmc5u82L4ord5cvs-jybZixP6b1EOqP8u6lYPqTRdDHMxvPZkLFRm6J3dc0vKRcGg3wLdIWVMtaTTmNIWHCwkVFWttSAQiasGfgBUeYgHVbRQgA3xAcIkjipmrJD9D1tLULmFtOFotxCeDnTuDV01fNuP9tRDUddFewPBh1kRUQJ3uutFl0Wsc4oB1Wv4nRcHX5-WJQn4k4Txt_8ndCCCyhdfOxXIyJuxeC2CAtiD0qjiud1o51sK_K90Demkj5okbAfIxL2_wi7zx8nfrsIo-dRuXt__QAR-Qfu/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXvYo7S5C8Ggw2YjgYowRezFjKbWyOy1tIX6-s4QYRcU9Na_z5s2bN1zyBZcIO2sgWYdQE36Sw-fp6GaYT0pxW1bVlbgr58X1eTEuRJnze418wuVXUjV_yIl00S-G00lfiEGrYt82G3nJpXKY9HviC2yM85HtMaZMpABLTbDxtQVUOhPbXuwx43Y6YEMUBrhkMUHSLGizrfcWY0daa6EIs_HMcOkhvZ5ZXDm-6NjbjXYUw1FWlfjDg026YaqGGO3Kqr0W88GZAE2n4Cy9AQ8HI3hC7rRDuubvDj2EhDrQsp-JKPoi4TYID2oNxqKh-mZrg24jIorR1AM1O1C_FzvstXSNjsmqTPyYn4l_52fi1Hy_Lh9HcTVLg5dBbUbxA5grXd8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxYi-mdocysDstbUH99xZijEHFPU1e8ublmzdc8jmXpHZoVERLqk76SQ6eJ8ObQXdciNuiLK_EXTHLr8_zUS6KLr8H4mMuv5vK2UM3mS56-WAy7gnR36fgarORl1xqSxHeIp9TY6wL7KApZiJ6VUGSjatRkYZMbDuhw4zdgacmWZiiioWoIjAPZlsfEENL2x4h99PR1HDpVFyeIS0sn7fcbWc7quGoq1L8wYARGqZrFQIuUB-ymPPWeNW0Kg7T9PT5sCRPxJ0mTN_8ndApHwl8OvarkQa8XqYaMABzSq-RDDNbrKBGgtCKu7INhIg6Ez_yM_FPvlsXj8OwmMb-S79evb9-ADc2Myg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCB4NJhsRXIwxYi-mdocysp0tbZf48S3EGP8A2VPzMq8vv3nDJV9ySWqHRkVsSNVJv8jR62x8N-pPC3FflOWNeCgW-e1lPslF0eePQHzK5U9TuXjqJ9PVIB_NpgMhhvsUfN9u5TWXuqEIH5EvyZrGBXbQFDMRvaogSetqVKQhE20v9JhpduDJJgtTVLEQVQTmwbT1ATF0tO0Rcj-fzA2XTsX1BdKq4cuOf7vZ_tTwp6tSnGDACJbpWoWAK9SHLOZ8Y7yynYrD9Hr6OliSZ-LOE6ZrHid0ykcCn5b9bsSC1-tUAwZgTukNkmGmxQpqJDgx97Bt0cO-wdBps6qxECLqTPwjyMR5guPzXwRuUzyPw2oeh2_D2ozDJ_gi55A!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxYi-mLEMptNOlHVD_vWVjjEEle2pe8ubN1zdc8jmXqA5GKzIelU36RQ5eJ8O7QXdciPuiLG_EQzHLby_zUS6KLn8E5GMuf5rK2VM3ma56-WAy7gnRP6aYzW4nr7msPBK8E5-j076OrNFImaCglpCkq61RWEEm9p3YYdofIKBLFqZwySIpAhZA722DGFvajgh5mI6mmsta0frC4MrzecvZdraTGk66KsU_DIbAscqqGM3KVE0Wq4PXQblWxZn0Bvw6WJJn4s4Tpmv-TVirQAghffa7EQehWqcaTARGptoCGdRNL1YtwCbRin3pHcQ0n4lfOzLRYke9LZ6HcTWl_qJvNx9vn6fLaYI!/ |
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/jZFPTwIxEMW_Si-b6AFaFiF4NJhsRHAxxoB7MWWZLZX-o-0S-fYOG2MMKu6pec2bmd-8oQVd0sLwvRQ8Smu4Qv1SDF-no_thb5KxhyzPb9ljNk_vrtJxyrIefQJDJ7T4bsrnzz00XffT4XTSZ2xw7CLfdrvihhalNRHeI10aLawLpNEmJix6vgaU2inJTQkJq7uhS4TdgzcaLYSbNQmRRyAeRK0axNDSdkRI_Ww8E7RwPG460lSWLlvWtrOdxHCSVc7-YJARNCkVD0FWsmx6Eeet8Fy3Ck7i683nwVCeaXeeEK_5O6HjPhrwuOxXIhp8ucEYZAASZbmFKI1oclF8BQoFloHvNF_OqkOlaustV9uDIqFeYXp440AuXMXDZas911ZDwFkJ-8GTsP95sKw9j9tmi1GoZnGwGigxCh_b7zsl/ |
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/jZFBTwIxEIX_Si97lHYXl-DRYLJxBRdjjNiLKctQKu10aQvx51s2xhhU7Kl5yTevb95QTheUozgoKYKyKHTUL3z0Oh3fjfK6YvdV09ywh2pe3F4Wk4JVOX0EpDXl36Fm_pRH6GpYjKb1kLHy6KLedjt-TXlrMcB7oAs00nae9BpDxoITK4jSdFoJbCFj-4EfEGkP4NBEhAhcER9EAOJA7nUf0SdixwiFm01mkvJOhM2FwrWli8TZNOykhpOuGvZHBhXAkFYL79Vatb0X6ZyVTpik4lR8HX4eLMozducTxmv-nrATLiC4uOxXIwZcu4k1KA8kqHYLQaHse9FiCTqKNCZhv5U14ON8xn7kyNj_f6QwtNtWz2O_noVyWWo59h-44_Sh/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCB4NJhsRXIwxrr2YUmZLpX-WdiB-fMvGEAOKe2pe8vrmzW8opxXlTuy1Eqi9EybpNz56n40fRv1pwR6LsrxjT8Uiv7_OJzkr-vQZHJ1S_tNULl76yXQzyEez6YCx4SFFf2y3_JZy6R3CJ9LKWeWbSFrtMGMYxAqStI3RwknI2K4Xe0T5PQRnk4UItyIRBQIJoHamrRg72g4V8jCfzBXljcD1lXa1p1XHv91sJxhOWJXsjw4awRJpRIy61rLNIk3wKgjbCZxOb3DfB0vyQtzlhumavzdsREAHIS17JGIhyHXCoCMQ1HIDqJ1quRixBJMErepdOCoiJHbaZuUtxJSYsbOpGft_asbOpjab4nUc6zkOl0OjxvELSGHeNg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxYi9mKLOlsNuWdkD891ZijEEle5q85M3LN2-45HMuLeyNBjLOQp30ixy8ToZ3g-64EPdFWd6Ih2KW317mo1wUXf6Ilo-5_GkqZ0_dZLrq5YPJuCdE_zPFrLdbec2lcpbwQHxuG-18ZEdtKRMUYIlJNr42YBVmYteJHabdHoNtkoWBXbJIQMgC6l19RIwtbZ8IeZiOpppLD7S6MLZyfN5yt53tpIaTrkrxD4MhbJiqIUZTGXXMYj44HaBpVZxJM9ivhyV5Ju48Yfrm34QeAlkM6djvRvDg0UZkrqoiElMrCBoXoDaxFfPSNRjJqEz8ys7EmWy_KZ6HsZpSf9Gv1-9vH7rAPxU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHRTgIxEPyVvtyjtBxC8NFgchHBwxgj9sUsZa9UrtujLYTPtxBjDAK5p2bS2ZnZWS75nEuCndEQjSOoE_6Qg8_J8GnQHRfiuSjLB_FSzPLH23yUi6LLX5H4mMu_pHL21k2ku14-mIx7QvQPKuZrs5H3XCpHEfeRz8lq1wR2xBQzET0sMUHb1AZIYSa2ndBh2u3Qk00UBrRkIUJE5lFv62PE0JJ2iJD76WiquWwgrm4MVY7PW862o53UcNJVKS5kMBEtUzWEYCqjjlqs8U57sK2KM-n19HOwBK_IXU-Yrnk-YQM-Evq07G8juG-QAjJXVQEjUyvwGheg1umP0FggZsGrbUg9OY-h1SZLZzFEozLxzzETlx0zcdaxWRfvw1BNY3_Rr_UwfAPW9L-s/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPBpMNiK4GGOEXkzpvi2V7WtpC8G_txBjFIXsqZl03sy8eZTTOeUodlqJqC2KJuEFH7xNhg-D7rhgj0VZ3rGnYpbfX-ejnBVd-gxIx5T_JJWzl24i3fTywWTcY6x_UNHvmw2_pVxajLCPdI5GWRfIEWPMWPSiggSNa7RACRnbdkKHKLsDjyZRiMCKhCgiEA9q2xwjhpa0Q4TcT0dTRbkTcXWlsbZ03nK2He2khpOuSnYmg45giGxECLrW8qhFnLfKC9OqOJ1ej18HS_CC3OWE6Zr_J3TCRwSflv1uBPYOMACxdR0gErkSXsFSyHX6S-baEI2brfYfrVaorIEQtczYH6uMnbfK2G8rty5eh6Gexv6y36hh-AQ1wqfy/ |
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/jVHBTgIxEP2VXvYoLYsQPBpMNiK4GGPEXkwps6WyOy3tgHy-hRhjUHFPk5d58-bNGy75nEtUO2sUWYeqTvhFDl4nw7tBd1yI-6Isb8RDMctvL_NRLooufwTkYy6_k8rZUzeRrnr5YDLuCdE_qNi3zUZec6kdEuyJz7Exzkd2xEiZoKCWkGDja6tQQya2ndhhxu0gYJMoTOGSRVIELIDZ1keLsSXtYCEP09HUcOkVrS4sVo7PW862o53EcJJVKf7wYAkapmsVo62sPmoxH5wJqmkVnE014OfDEjwjd95h-ubvDr0KhBDSsV-JwN4DRmCuqiIQ0ysVDCyUXqcewjs7129x09I1EMnqTPzYnYm_tTPxz26_Lp6HsZpSf9GvzTB-ABSMrVU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROWIihQRGlKEEK0vaEkc4xL_xHYLvD1OhBAqUOW0Gml29O0spniDqYKD4OCFVtAFvaXZ02pxk8VFTm7zqroid_k6uT5PlgnJY3zPFC4w_Wmq1g9xMF3Mk2xVzAlJhxSx63t6iWmtlWfvHm-U5No4NGrlI-ItNCxIaToBqmYR2c_cDHF9YFbJYEGgGuQ8eIYs4_tuRHQTbQNCYstlyTE14F_OhGo13kzcnWY7quGoq4r8wyA8k6juwDnRinrMQsZqbkFOKk6EadXXw4I8EXeaMHzzb0ID1itmw7HfjbTQT4JrtGTOizoiv0IiMoSY1_xx4drSp89pt_t4-wR4VOS5/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2ttRHmVCsq52I2OVFYpvGaHOTJtnw55uVITJ19OWGAyeH756LKW4wBbaXgnmpgQ1Bb2n2ss7vsrgsyH1R1zfkodgkt5fJKiFFjB854BLTn6Z68xQH09UyydblkpD0kCLfx5FeY9pq8PzT4waU0MahSYOPiLes40EqM0gGLY_IbuEWSOg9t6CCBTHokPPMc2S52A0ToptpOyAktlpVAlPD_NuFhF7jZubfebaTGk66qsk_DNJzhdqBOSd72U5ZyFgtLFOzipPhtXA8WJBn4s4Thmv-TWiY9cBtWPa7kZ6NxzGDsNOKOy_biPxKikgImQY2H8Vz7vrKp6_pIHL3BcBw_Mk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2tsxHmVCsq52IWPMiWZvGzOYmS7JN_71ZkSFTR58uB849fPdcTHGNKbCdFMxLDawP-oVmr4vZXRYXObnPq-qGPOTL5PYymSckj_EjB1xg-tNULZ_iYLqaJtmimBKSHlLkerOh15g2Gjz_8LgGJbRxaNDgI-Ita3mQyvSSQcMjsp24CRJ6xy2oYEEMWuQ88xxZLrb9gOhG2g4IiS3npcDUMP92IaHTuB65O852UsNJVxX5h0F6rlDTM-dkJ5shCxmrhWVqVHEyTAvfDwvyTNx5wvDNvwkNsx64DcceG9nzlQRm3SjCVivuvGwi8ispIsck854_z1xX-nSV9uvP_RfS5sYb/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROGIihQRGlKEEKkvyE0cY4jXru0WHh834rdAlZN3pPHo21lMcY0psJ0UzEsNrA96RdOHRXaVToucXOdVdUFu8mV8eRrPY5JP8S0HXGD63VQt76bBdDaL00UxIyTZp8inzYaeY9po8PzV4xqU0MahQYOPiLes5UEq00sGDY_IduImSOgdt6CCBTFokfPMc2S52PYDohtp2yPEtpyXAlPD_OOJhE7jeuTfcbaDGg66qsg_DNJzhZqeOSc72QxZyFgtLFOjipPhtfB-sCCPxB0nDNf8m9Aw64HbsOxnIy98LYHZH9MI1lYr7rxsIvIrMyIfSV8TNs_5fea60ifrpBeZewPGwKx-/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPloZkLEITPGyPpiKpTaCbdd2zH993bEGJ1u4enm5J6efD0XU1xiCqyXgjmpgLVer2nyvJzfJmGWkru0KK7JfbqKbi6iRUTSED9wwBmmP03F6jH0pstZlCyzGSHxIUVutlt6hWmlwPF3h0vohNIWDRpcQJxhNfey061kUPGA7KZ2ioTquYHOWxCDGlnHHEeGi107INqRtgNCZPJFLjDVzL1OJDQKlyPfjrMd1XDUVUFOMEjHO1S1zFrZyGrIQtooYVg3qjjpp4Gvg3l5Ju48ob_m_4SaGQfc-M9-NwJ8j1qNJqjnUKtfqxHIteq4dbIKyJ_ogJyO1m_p09w2uYtf4nbzsf8EQV6qhA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRS8MwFIX_Sl726JJ2tszHMaFYWzsRseZFYpvGaHPTJXfFn29WfBhDR58uB849fJxDOa0pBzFqJVBbEH3Qrzx9K9b3aZRn7CGrqlv2mO3iu-t4G7Msok8SaE75qanaPUfBdLOK0yJfMZYcU_Tnfs83lDcWUH4jrcEoO3gyacAFQydaGaQZei2gkQt2WPolUXaUDkywEAEt8ShQEifVoZ8Q_UzbESF25bZUlA8CP640dJbWM3_n2c5qOOuqYv8waJSGNL3wXne6mbLI4KxywswqTofr4HewIC_EXSYMa_5NGKYBP1iHU9osqNYa6VE3066nz8NX9rL2XYnJe9KPxeYHauvwLQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxFIT_Si8cpWURgkeDyUYEF2OMay-mlFIe7r6W9oH67y0bYwhR3FMzyXTelxkuecklqj1YReBQVUm_yOHrdHQ37E1ycZ8XxY14yOfZ7WU2zkTe448G-YTLY1Mxf-ol01U_G04nfSEGhxTYbLfymkvtkMwH8RJr63xkjUbqCApqaZKsfQUKtemIXTd2mXV7E7BOFqZwySIpMiwYu6saxNjSdkDIwmw8s1x6ResLwJXjZcu_7WwnNZx0VYg_GIBMzXSlYoQV6CaL-eBsUHWr4iC9Ab8HS_JM3HnCtObvhGkajN4FatJ4qdmaBbcAjCk7rsF7QMuSpLDTP3X_C750tYkEutn-6EBHtDjg3_LnUVzNaLAYVJvP9y_NBOOw/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT8MgGMX_FS47Omhnm3k0M2msq50xxsrFIKXIbD8Y0Kn_vax6mI0uPZEX3vfyy3uY4gpTYHslmVcaWBv0E02f18ubNMozcpuV5RW5yzbx9Xm8ikkW4XsBOMf02FRuHqJguljE6TpfEJIcUtR2t6OXmHINXnx4XEEntXFo0OBnxFtWiyA70yoGXMxIP3dzJPVeWOiCBTGokfPMC2SF7NsB0U20HRBiW6wKialh_vVMQaNxNfF2mm1Uw6irkvzDoLzoEG-Zc6pRfMhCxmppWTepOBVeCz-DBXki7jRhWPNvwjANOKOtH9LGGgUAq-uef39OIK51J5xXfBj9KGmsfyebt-xx6ZrCJy9Ju_18_wIFUTWO/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBTwIxEIX_Si8cpWURgkeDyUYEF2OMay-m7pYyuDst7Szqv7esxhCiuKfmJW_efHlTLnnOJaodGEVgUVVRP8nx83xyMx7MUnGbZtmVuEuXyfV5Mk1EOuD3GvmMy0NTtnwYRNPFMBnPZ0MhRvsU2Gy38pLLwiLpd-I51sa6wFqN1BPkVamjrF0FCgvdE00_9JmxO-2xjhamsGSBFGnmtWmqFjF0tO0REr-YLgyXTtH6DHBled5xtpvtqIajrjLxBwOQrllRqRBgBUWbxZy3xqu6U3EQX4_fB4vyRNxpwnjN3wnjaTA466lN47nRqL2qmLcNAZqvOtbg3F4ABvJN8dP6v_ylrXUgKNovcLCnJ7rvca_p4ySsFjR6GVWbj7dPkuHriA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHikBljZH0xFQp2Qst676b793aND8uihKebk5x78uUcymlJuRYH1QpURovO6Q1P3laLhyTMUvaYFsUde0rX0f11tIxYGtJnqWlG-bmpWL-EznQzj5JVNmcsPqWo7W7HbymvjEb5jbTUfWsGIF5rDBhaUUsn-6FTQlcyYPsZzEhrDtLq3lmI0DUBFCiJle2-84gw0XZCiGy-zFvKB4EfV0o3hpYTf6fZLmq46Kpg_zAolD2pOgGgGlX5LDJY01rRTypOuWv172BOjsSNE7o1_yZ002gYjEWfRktAY6UvoRGV6hQeiahrKwEkTEKuTS8BVeVXP4sO2Gj08Jm-LqDJMX6Pu-3x6wctvk7u/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTwIxFIT_Si8cpWURgkeDycYVXIwxrr2YutstD7evpS2o_97SeCBEcU_NJPMmX2copxXlKPagRACDoov6hU9fF7O76ajI2X1eljfsIV9lt5fZPGP5iD5KpAXlx6Zy9TSKpqtxNl0UY8YmhxTYbLf8mvLaYJCfgVaolbGeJI1hwIITjYxS2w4E1nLAdkM_JMrspUMdLURgQ3wQQRIn1a5LiL6n7YCQueV8qSi3IqwvAFtDq563_WwnNZx0VbI_GCBITepOeA8t1CmLWGeUE7pXcRBfhz-DRXkm7jxhXPN3wjgNemtcSGm08muwFlCRRraAkH6fOmmN074XdGO09AHqtPtR-ID9E27f8-eZb5dh8jbpNl8f322AVag!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl94lJYhBB8NJosIDmOMsy-mbl25uN2W9oL67y2LIYQo7qk5yem5X87hkudcotqBUQQWVR31ixy_zid348EsFfdplt2Ih3SZ3F4m00SkA_6okc-4PDZly6dBNF0Nk_F8NhRitE-B9WYjr7ksLJL-JJ5jY6wLrNVIPUFelTrKxtWgsNA9se2HPjN2pz020cIUliyQIs28Ntu6RQwdbXuExC-mC8OlU7S6AKwszzv-7WY7qeGkq0z8wQCkG1bUKgSooGizmPPWeNV0Kg7i6_FnsCjPxJ0njGv-ThinweCspzaN5_F0sDWUiqxnYQXOARoGGMhvi0Pd_4KXttGBoGi3PzrQEx0OuPf0eRKqBY3eRvX66-MbSsQEmg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8IwFMW_Sl94lJbhCD4aTBaROYwxjr6YunXl4npb2oJ_Pr1l-kCIkj01Jzk995dzKKcl5Sj2oEQAg6KNesUnL4vp3WQ0z9h9VhQ37CFbJreXySxh2Yg-SqRzyo9NxfJpFE1X42SymI8ZSw8psNlu-TXllcEgPwItUStjPek0hgELTtQySm1bEFjJAdsN_ZAos5cOdbQQgTXxQQRJnFS7tkP0PW0HhMTls1xRbkVYXwA2hpY9__azndRw0lXB_mGAIDWpWuE9NFB1WcQ6o5zQvYqD-Dr8HSzKM3HnCeOafxPGadBb40KXRku_BmsBFQE8DKalq0C05GfBL4PS9wKvjZY-QNVtf3RgwHocsG_Z89Q3eUhf03bz-f4NsVYfRg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLBTgIxFPyVXjhKyyIEjwaTjQguxhjXXkztdktx97W0bxH_3rIxhBDF9fQyyXTedOZRTnPKQWyNFmgsiCriFz5-nU_uxoNZyu7TLLthD-kyub1MpglLB_RRAZ1RfkzKlk-DSLoaJuP5bMjYaK9i1psNv6ZcWkC1Q5pDra0LpMWAPYZeFCrC2lVGgFQ91vRDn2i7VR7qSCECChJQoCJe6aZqLYaOtL2FxC-mC025E7i6MFBamnd82412EsNJVhn7xYNBVRNZiRBMaWSrRZy32ou6U3AmTg_fhUV4Ru68w9jmzw5jNRCc9diq0bxUhdoR7W0Tc5C2qpREElbGOQOaGAjoG3mI_c8PFLZWAY1sb-BoUY_9Y5F7T58noVzg6G1UrT8_vgB7Bxct/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8MgGIb_CpceHayzzTyamTTW1c4YY-VikFJkg48O2NR_L2s8zEWXnsibvDx58r2Y4gZTYHslWVAWmI75heavy_ldPi0Lcl_U9Q15KFbp7WW6SEkxxY8CcInpcalePU1j6WqW5styRkh2oKj1dkuvMeUWgvgMuAEjbe_RkCEkJDjWihhNrxUDLhKym_gJknYvHJhYQQxa5AMLAjkhd3pQ9CNrB4XUVYtKYtqz8H6hoLO4Gfl3XO3kDCe3qsk_DioIg7hm3qtO8YGFemelY2bU4VR8HfwMFuMZ3HnDuObfhnEa8L11YaDhhjPnlHBIK9j4UY6tNcIHxYeZj1gJ-c3qN8Xz3HdVyN4yvf76-AbKEP-f/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT8IwGIb_Si8cpd1wCx4NJouTOYwxzl7MR9eVwtqOtqD-e8viARclOzVP8vbJm-_FFFeYajhKAV4aDW3gN5q-L-cPaZRn5DEryzvylK3i--t4EZMsws9c4xzT81C5eolC6GYWp8t8Rkhyssjtfk9vMWVGe_7pcaWVMJ1DPWs_Id5CzQOqrpWgGZ-Qw9RNkTBHbrUKEQS6Rs6D58hycWj7im5k7FQhtsWiEJh24DdXUjcGVyP_josNzjC4VUn-6SA9V4i14JxsJOtdqLNGWFCjDifDa_XPYAEv6C43DGv-3TBMo11nrO9tQ0ZsA1bwNbCdG1W4Noo7L1m_-ZloyL_E3S57nbum8Mk6abdfH99GEhDF/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl94lHZDCD4aTBYRHMYYZ1_MpetKYW1He0H995bFB7Ig2VPzJadfTu6hnBaUWzhqBaidhTryB598LqZPk2Sesecszx_YS7ZKH2_TWcqyhL5KS-eUn4fy1VsSQ3ejdLKYjxgbnyx6u9_ze8qFsyi_kRbWKNcE0rLFAUMPpYxomlqDFXLADsMwJModpbcmRgjYkgQElMRLdajbiqFn7FQh9cvZUlHeAG5utK0cLXr-7RfrnKFzq5z900GjNETUEIKutGhdpPFOeTC9Dqfj6-3fYBGv6K43jGtebhinsaFxHltbl4nYgFdyDWIXSCkRdN2rd-mMDKhFO_2Zr8uX_M0ue5-Gaonj9bje_nz9Anvijn0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZceqZ2UVuWIihQRWlKEEKkvyCSO2RKvU9sp9O9xIg5VBFVO1pNmx6MZymlOOYojKOHBoKgD7_jibb18WERpwh6TLLtjT8k2vr-OVzFLIvoskaaUn4uy7UsURDezeLFOZ4zNOxfYHw78lvLCoJffnuaolWkc6Rn9hHkrShlQNzUILOSEtVM3JcocpUUdJERgSZwXXhIrVVv3Ed1IWRchtpvVRlHeCP9xBVgZmo-8HScb1DDoKmP_ZAAvNSlq4RxUUPRepLFGWaFHFQfhtfg7WMALdpcThjX_ThimQdcY63u3IXefgSaAhxbsaVTk0mjpPBT96mdWQx5YN5_J69JVGz9_n9f709cPlNjsXw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRS8MwFIX_Sl726JJ1dsxHmVCcq52IWPMisU1jZnOTJbdT_71ZERxDZ58uB879OJxDOS0pB7HTSqC2INqon_jseTW_mU2WGbvNiuKK3WXr5Po8WSQsm9B7CXRJ-aGpWD9MoulimsxWyylj6Z6iN9stv6S8soDyA2kJRlkXSK8BRwy9qGWUxrVaQCVHrBuHMVF2Jz2YaCECahJQoCReqq7tI4aBtn2ExOeLXFHuBL6eaWgsLQf-DrMd1XDUVcH-yKBRGlK1IgTd6KpnEeet8sIMKk7H6-F7sChP4E4njGv-njBOA8FZjz2Nls6SWMUPfl-Htx1qUER1upaDctfWyIC66qc_4I_Y_3z3lj3OQ5Nj-pK2m8_3LxIGCE4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfS8MwFMW_Sl726JJ2tszHMaGstnYiYpcXydo0izZ_ltwVP75ZEZGho0_3Hjj38ONcTHGNqWaDFAyk0awPekfTt2L5kEZ5Rh6zqronT9k23tzG65hkEX7mGueY_jZV25comO4WcVrkC0KSc4p8Px7pCtPGaOCfgGuthLEejVrDjIBjLQ9S2V4y3fAZOc39HAkzcKdVsCCmW-SBAUeOi1M_IvqJtjNC7Mp1KTC1DA43UncG1xNvp9kuarjoqiL_MEjgCjU98152shmzkHVGOKYmFSfDdPr7YUFeibtOGL75N2HrjEX-IO0kntYo7kE2Yfu5sx_Z69J3JST7pB-K1RcwSyL5/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8IwFIX_Sl94lHbDLfhoMFmYzGGMcfTFlK0rxfW2tAX131sWTZAo2dM9Jzn35su5mOIKU2AHKZiXGlgX_Iqmr4vpfRrlGXnIyvKOPGbLeH4dz2KSRfiJA84xPQ2Vy-cohG4mcbrIJ4Qkxytyu9vRW0xrDZ5_eFyBEto41HvwI-Ita3iwynSSQc1HZD92YyT0gVtQIYIYNMh55jmyXOy7HtENjB0RYlvMCoGpYX5zJaHVuBq4Oyx2VsNZVyX5h0F6rlDdMedkK-v-FjJWC8vUoOJkmBa-HxbshXOXCcM3_yZsrDbIbaT5JQegNVpx52Ud1M_eicTmLXuZurbwyTrptp_vX2qERdg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl_26FqYkPloZkLEITPGuPXFVCjdndCWtkz99xaiCS668NR7ktOT756LKd5iKtkRBHOgJKu93tH4Zb28i4M0IfdJnt-Qh2QT3l6Gq5AkAX7kEqeYjk355inwpqtFGK_TBSFRnwKHtqXXmBZKOv7h8FY2QmmLBi3djDjDSu5lo2tgsuAz0s3tHAl15EY23oKYLJF1zHFkuOjqAdFOtPUIoclWmcBUM7e_AFkpvJ34d5rtpIaTrnLyDwM43qCiZtZCBcWQhbRRwrBmUnHgXyO_D-blmbjzhP6afxOWRmlk96BHo9-87cDwvg87ibNUDbcOCj_9hIzG33n6LXle2ipz0WtUHz7fvwDJ_syB/ |
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/jVJdT4MwFP0rfdmja2FC8NHMhIhDZoxx64upULoq_aAtiz_fwjTBRZGn3nNzeu65p4UY7iCW5MgZcVxJ0ni8x_HLJrmLgyxF92lR3KCHdBveXobrEKUBfKQSZhCPScX2KfCkq1UYb7IVQlGvwt_aFl9DXCrp6IeDOymY0hYMWLoFcoZU1EOhG05kSReoW9olYOpIjRSeAoisgHXEUWAo65rBop1J6y2EJl_nDGJN3OGCy1rB3cy782hnMZxlVaA_PHBHBSgbYi2veTloAW0UM0TMCo7708ivB_NwQm7aoX_N3x1WRmlgD1yPSr9523FD-zzsuO_NCDskpDQ1p2iAILI7_aZ_16mUoNbx0lffmqPyx9hxf2qsfk-fE1vnLnqNGpbYT4E6wsc!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKhSs0inbDsSfb5d4MJt1w2nykjcv37yhnFaUg5hUJ1AZEL3Xrzx5yzf3SZil7CEty1v2mO6ju-toF7E0pE8SaEb5X1O5fw696WYdJXm2Ziw-pqjPw4FvKa8NoPxGWoHuzODIrAEDhlY00ks99EpALQM2rtyKdGaSFrS3EAENcShQEiu7sZ8R3ULbESGyxa7oKB8EflwpaA2tFu4us53UcNJVyf5hUCg1qXvhnGpVPWeRwZrOCr2oOOWnhd-HeXkh7jKh_-Z5QtCNPxRHC46gIZOExthFbI3R0qGqA3Y-Y_hKXzauLTB-j_sp3_4AwsP9eg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHikBljnH0xFTrspLesvaD-ezviw7KMhafm3JyefPdcyumGchC9qgUqA6Lx-o0n76vFQxJmKXtMi-KOPaXr6P46WkYsDemzBJpRfmwq1i-hN93Mo2SVzRmLDylqt9_zW8pLAyh_kG5A16Z1ZNCAAUMrKumlbhsloJQB62ZuRmrTSwvaW4iAijgUKImVddcMiG6i7YAQ2XyZ15S3Aj-vFGwN3Uz8O812UsNJVwUbYVAoNSkb4ZzaqnLIIq01tRV6UnHKvxb-D-blhbjLhP6a5wlBV35R7Cw4gob0EipjR8cTkCujpUNVBuxsxsiYtl_p68Jtc4w_4mb3-_0HQ5Mhaw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFPS8QwFMS_Si49ukm7tqzHZYVibe2KiDUXiW0ao82fTV6LH99sEZFFl54eA_OGHzOY4gZTzSYpGEij2RD0M81eys1tFhc5ucvr-prc5_vk5jLZJSSP8QPXuMD0t6neP8bBdLVOsrJYE5IeU-T74UC3mLZGA_8E3GgljPVo1hoiAo51PEhlB8l0yyMyrvwKCTNxp1WwIKY75IEBR46LcZgR_ULbESFx1a4SmFoGbxdS9wY3C3-X2U5qOOmqJv8wSOAKtQPzXvaynbOQdUY4phYVJ8N1-nuwIM_EnScMa_5N6EcbRuF-EU5nFPcg24j8vNmP_Gnj-wrS13SYyu0XTNrSCw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROWIihQRGlKEEMEXZBLHuMQ_tTcF3h43AlFVUOW0O9Ls6tMMprjGVLOdFAyk0awP-olmz6vFTRYXObnNq-qK3OXr5Po8WSYkj_E917jA9NBUrR_iYLqYJ9mqmBOS7r_IzXZLLzFtjAb-AbjWShjr0ag1RAQca3mQyvaS6YZHZJj5GRJmx51WwYKYbpEHBhw5LoZ-RPQTbXuExJXLUmBqGbyeSd0ZXE-8nWY7iuEoq4r8wyCBK9T0zHvZyWb8hawzwjE1KTgZptPfhQV54t1pwtDm34R-sKEU7g-3CWCtUdyDbCLyc_a7YfuWPy58V0L6kvabz_cvxkaYOA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2tsxHmVCsq52I2OVFYpvGzOYmS9Kp_96sOJCho0-XA-ccPs7FFNeYAttLwbzUwPqgNzR7WS3usrjIyX1eVTfkIV8nt5fJMiF5jB854ALT36Zq_RQH09U8yVbFnJD00CK3ux29xrTR4PmnxzUooY1DowYfEW9Zy4NUppcMGh6RYeZmSOg9t6CCBTFokfPMc2S5GPoR0U20HRASWy5Lgalh_u1CQqdxPTE7zXYyw8lWFfmHQXquUNMz52Qnm7ELGauFZWrScDJcCz8PC_JM3XnC8M2_Cd1gwlN4GMLqwUsQk7harbjzsonIMR-RY968588L15U-fU377dfHN_4HXo0!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFRT4MwGPwrfeHRtWNC8NHMhIhDZoxx64upUGoVvrL2g-i_t1vQmEUnT81drvdd7iinG8pBDFoJ1AZE4_GWx0-r5CaeZym7TYviit2l6_D6PFyGLJ3Tewk0o_ynqFg_zL3oYhHGq2zBWLR30a-7Hb-kvDSA8h3pBlplOkcOGDBgaEUlPWy7RgsoZcD6mZsRZQZpofUSIqAiDgVKYqXqm0NEN1G2jxDafJkryjuBL2caakM3E_9Okx3VcNRVwf7IoFG2pGyEc7rW5cGLdNYoK9pJxWn_WhgH8_CE3emEfs3fE7q-86NIX4Q1PWpQI_VBBgmVsWSkiQaHti-_G_83e2Va6VCXAfu6EbDRbKRO3-je0sfE1TlGz1GjEvcJo449Jw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2tsxHmVCsq52IWPMiMU2zbO1NlqRT_73ZVJAxR58uB849fJyDKa4xBbZTknmlgXVBv9DsdTG7y-IiJ_d5Vd2Qh3yZ3F4m84TkMX4UgAtM_5qq5VMcTFfTJFsUU0LSfYpab7f0GlOuwYsPj2vopTYOHTT4iHjLGhFkbzrFgIuIDBM3QVLvhIU-WBCDBjnPvEBWyKE7ILqRtj1CYst5KTE1zK8uFLQa1yN_x9mOajjqqiL_MCgvesQ75pxqFT9kIWO1tKwfVZwK18LPYEGeiTtPGNY8TegGE0YRoQjD-EaB_C5gpYwJYhRko3vhvOIR-Q2LyMkws8mfZ64tffqWduvP9y9fbNDM/ |
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/jVFBTsMwEPyKLzlSuymJyhEVKSI0pAghWl-QSRzXNF67thvB73FDkFBVqpys0Y5nZ2cwxWtMgXVSMC81sDbgDU3flvOHdJpn5DEryzvylK3i--t4EZNsip854BzTv6Ry9TINpJtZnC7zGSHJUUV-7Pf0FtNKg-efHq9BCW0c6jH4iHjLah6gMq1kUPGIHCZugoTuuAUVKIhBjZxnniPLxaHtLbqRtKOF2BaLQmBqmN9eSWg0Xo_8O452EsNJViX5x4P0XKGqZc7JRla9FjJWC8vUqOBkeC0MhQV4Qe6yw9DmeYfuYEIpPARhWLWTIH4C2EpjAhjmX6jjUGuLznHQUciq3s2oo2qtuPOyisjv8oicEx7m45ebXfY6d03hk_ekFXP3DQLtRnk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBSwMxFIT_Si492mS3ttSjVFhcW7ciYpuLxDQbX928pEm26r83WyxI0bKnx8C84WOGcrqiHMUetIhgUTRJr_nkZT69m2Rlwe6LqrphD8Uyv73MZzkrMvqokJaU_zZVy6csma5G-WRejhgbdymw3e34NeXSYlSfka7QaOsCOWiMAxa92KgkjWtAoFQD1g7DkGi7Vx5NshCBGxKiiIp4pdvmgBh62jqE3C9mC025E_HtArC2dNXzt5_tpIaTrir2DwNEZYhsRAhQgzxkEeet9sL0Kg7S9fgzWJJn4s4TpjX_JgytS6OoVATg3oIE1L3INtaoEEEO2DGhoz0muPfieRrqRRy_jpvt18c30u9OqA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2btRHmVCsq52IWPMisU3j1famS7Ki_960VBhDR5_CuZwcPs6hnBaUo-hBCQcaReP1C1-_buO7dZgm7D7J8xv2kOyi28toE7EkpI8SaUr5sSnfPYXedLWM1tt0ydhqSIGP_Z5fU15qdPLL0QJbpTtLRo0uYM6ISnrZdg0ILGXADgu7IEr30mDrLURgRawTThIj1aEZEe1M24AQmWyTKco74d4vAGtNi5l_59lOajjpKmf_MICTLSkbYS3UUI5ZpDNaGdHOKg78a3AazMszcecJ_Zp_E9pD50eRvgjAXkMJqKbjNzm6zGCtdCutgzJgv5kD_5QwHY8zu8_kObZ15lZvq0bF9gdXEkqp/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2tsxHmVCsq52IWPMid2maZWuTLEmn_nuzoTCGjj5dDpx7-DgHU1xjqmAvBXipFXRBv9HsfTF7yOIiJ495Vd2Rp3yZ3F8n84TkMX7mCheYnpqq5UscTDfTJFsUU0LSQ4rc7Hb0FlOmleefHteqF9o4dNTKR8RbaHiQvekkKMYjMkzcBAm951b1wYJANch58BxZLobuiOhG2g4IiS3npcDUgF9fSdVqXI_8HWc7q-Gsq4r8wyA97xHrwDnZSnbMQsZqYaEfVZwM16qfwYK8EHeZMKz5N6EbTBiFhyLYGqzgK2BbN4qt0T13XrKI_GZE5DTDbPPXmWtLn67SbvP18Q20VoPv/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBS8MwHMW_Si49bsk6W-pRJhTraicidrlIlqZZXJpkSTr025sVhTnc6Ck8_i-PH-9BDGuIFTkITrzQisig1zh9X2aP6azI0VNeVffoOV_FDzfxIkb5DL4wBQuIT03V6nUWTLfzOF0Wc4SSY4r42O_xHcRUK88-PaxVx7VxYNDKR8hb0rAgOyMFUZRFqJ-6KeD6wKzqggUQ1QDniWfAMt7LAdGNtB0RYlsuSg6xIX47EarVsB75d5ztrIazrip0gUF41gEqiXOiFXTIAsZqbkk3qjgRXqt-BgvyStx1wrDm_4SuN2EUFoqgW2I52xC6C0IaMAHD7Qv8OYyAbnTHnBc0Qr_hETrJiNClcLPL3zLXlj7ZJJJn7hvzidCr/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2tsxHmVCsq52I2OVFYnqbZbZJlqRT_71ZUZCho0-XA-cePs7BFNeYKnaQgnmpFeuC3tDsZbW4y-IiJ_d5Vd2Qh3yd3F4my4TkMX4EhQtMf5uq9VMcTFfzJFsVc0LSY4rc7ff0GlOulYcPj2vVC20cGrXyEfGWNRBkbzrJFIeIDDM3Q0IfwKo-WBBTDXKeeUAWxNCNiG6i7YiQ2HJZCkwN89sLqVqN64m_02wnNZx0VZF_GKSHHvGOOSdbyccsZKwWlvWTipPhWvU9WJBn4s4ThjX_JnSDCaNAKMIMlm-ZA6RtA9ZN4mt0D85LHpGfnIic5pi3_Hnh2tKnr2m3-3z_Aj2oNoo!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2ttRHmVCsq52IOPMiMb3Nom2SJenw55sVBalz9Cmcy8nh4xxM8RZTxQ5SMC-1Yl3QLzR7Xed3WVwW5L6o6xvyUGyS28tklZAixo-gcInpb1O9eYqD6WqZZOtySUh6TJHv-z29xpRr5eHT463qhTYOjVr5iHjLGgiyN51kikNEhoVbIKEPYFUfLIipBjnPPCALYuhGRDfTdkRIbLWqBKaG-d2FVK3G25l_59kmNUy6qsk_DNJDj3jHnJOt5GMWMlYLy_pZxcnwWvU9WJBn4s4ThjVPE7rBhFEgFGEGy3fMAdK2AXvqMAO40T04L3lEfoIjMsn5c8Dmo3jOXVv59C3tRO6-AHMaUfE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFPS8MwAMW_Si49uqSdLfMoE4p1tRMRu1wkpmnM1vxZkk799qZFQYqOnsILLy8_3oMY1hArchKceKEV6YLe4exls7rL4iJH93lV3aCHfJvcXibrBOUxfGQKFhD_NlXbpziYrpZJtimWCKVDitgfj_gaYqqVZx8e1kpybRwYtfIR8pY0LEhpOkEUZRHqF24BuD4xq2SwAKIa4DzxDFjG-25EdDNtA0Jiy3XJITbEv10I1WpYz3w7zzapYdJVhf5hEJ5JQDvinGgFHbOAsZpbImcVJ8Jp1fdgQZ6JO08Y1vyb0PUmjMJCEY2mB0CM0eHToQk3i7DRkjkvaIR-koa7aZI55M8r15Y-fU27_ef7FxPC9og!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFRT8MgGPwrvPTRQTvb1Eczk8a62hljnLwYpJThKDCgiz9fWjUxdS59Ivfl-O6-O4jhFmJFjoITL7QiMuAXnL2u87ssLgt0X9T1DXooNsntZbJKUBHDR6ZgCfFvUr15igPpaplk63KJUDpsEe-HA76GmGrl2YeHW9VxbRwYsfIR8pY0LMDOSEEUZRHqF24BuD4yq7pAAUQ1wHniGbCM93K06GbSBguJrVYVh9gQv7sQqtVwO_PvPNokhklWNfrHg_CsA1QS50Qr6LgLGKu5Jd2s4ER4rfouLMAz6847DG2eduh6E0phIYhG0z0gxuggOiRxYvQVDt2xppdC8VknNLpjzgsaoR-pYTaR-juaSpl98Zy7tvLpWyp57j4Bu1i3bA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFdS8MwGIX_Sm566ZJ2tsxLmVCsq52I2OVGYppm2ZqPJWnVf29WFGTq6NXLgfMeHs6BGNYQKzIITrzQinRBb3D2slrcZXGRo_u8qm7QQ75Obi-TZYLyGD4yBQuIf5qq9VMcTFfzJFsVc4TSY4rYHQ74GmKqlWfvHtZKcm0cGLXyEfKWNCxIaTpBFGUR6mduBrgemFUyWABRDXCeeAYs4303IrqJtiNCYstlySE2xG8vhGo1rCf-TrOd1HDSVYX-YRCeSUA74pxoBR2zgLGaWyInFSfCteprsCDPxJ0nDGv-Teh6E0ZhoYiBqUZbQLeM7jvh_CTARkvmvKAR-g6K0K8gs8-fF64tffqadruPt0_G7dAg/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFdS8MwGIX_Sm566ZJ2ttRLmVCsq52IuOVGYppmcc3HkrT4882KgtQ5ehXOy8nh4RyI4RZiRQbBiRdakS7oHc7e1vlDFpcFeizq-g49FZvk_jpZJaiI4TNTsIT4t6nevMTBdLNMsnW5RCg9pYiP4xHfQky18uzTw62SXBsHRq18hLwlDQtSmk4QRVmE-oVbAK4HZpUMFkBUA5wnngHLeN-NiG6m7YSQ2GpVcYgN8fsroVoNtzP_zrNNaph0VaN_GIRnEtCOOCdaQccsYKzmlshZxYnwWvU9WJAX4i4ThjXPE7rehFFYKGJgqtEW0D2jh044f-4yA7nRkjkvaIR-oiM0Dfp7geZQvOaurXz6nnY8d18GFhhj/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2tszHMaFYWzsRceZFYpvGzOamS-6KP9-s-CBDR58uB849fJxDOd1RDmLUSqC2IPqgX3n2Vq7us7jI2UNe17fsMd8md9fJJmF5TJ8k0ILy36Z6-xwH080yycpiyVh6StH7w4GvKW8soPxCugOj7ODJpAEjhk60Mkgz9FpAIyN2XPgFUXaUDkywEAEt8ShQEifVsZ8Q_UzbCSFx1aZSlA8CP640dJbuZv7Os53VcNZVzf5h0CgNaXrhve50M2WRwVnlhJlVnA7Xwc9gQV6Iu0wY1vybcG-tm4XSWiM96iZi08vwmb-sfFdh-p72Y7n-BgkXFds!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0W0LEITPGyPpiOii1SFvW3k399xbUxCy68HJvTnLuyZdzMcUlppodpWAgjWad11uaPK8Xt0mYpeQuLYoVuU830c1ltIxIGuIHrnGG6W9TsXkMvelqHiXrbE5IPKTIdr-n15hWRgN_B1xqJUzv0Kg1BAQsq7mXqu8k0xUPyGHmZkiYI7daeQtiukYOGHBkuTh0I6KbaBsQIpsvc4Fpz-DlQurG4HLi7TTbSQ0nXRXkHwYJXKGqY87JRlZjFuqtEZapScVJv63-fpiXZ-LOE_pv_k3YGmN_5gSg2ijuQFYBGU6-Ju5f06eFa3KId3HXfrx9Ar25lf0!/ |