1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLTsMwEPwVX3Kk6yQ0CseqSBEhJUUIEXxBVuIaFz9S243g73EjEBKFKCfvrMYzs7tAoAGi6SA49cJoKgN-JtlLld9mcVngu6Kur_F9sU1uLpN1gosYHpiGEsgEqcYnlcRu1hsOpKf-9ULonYFGeKZQK6lzYifa0RH11nBL1emH2B8OZAWkNdqzdw-NVtz0Do1Y-wiL8Fr9lTTACblfCevtYxwSXqVJVpUpxstZft7SjgWoeimoblmEjwu3QNwMIYYKFER1h5ynniHL-FGOGVyEz1r_LGSWHDTnrekDhCv97dcZxZwX7azpv8k_FfRvxVPu849U7pdyqFafNpa7Ug!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT4QwEMW_Si8c3SngEjxu1oSIrKwxRuzFNNCtXfuHbbtEv72FeHKVcGreZOa933SAQANE00Fw6oXRVAb9SrK3Kr_P4rLAD0Vd3-LHYp_cXSfbBBcxPDENJZCZphqPLondbXccSE_9-5XQBwON8EyhVlLnxEG0UyLqreGWqnFCHE8nsgHSGu3Zp4dGK256hyatfYRFeK3-IQ1yxu4XYb1_jgPhTZpkVZlivF6U5y3tWJCql4LqlkX4vHIrxM0QMFRoQVR3yHnqGbKMn-XE4CJ8UfrnQxbZQXNZmj9AuNLfeawTixbvjGLOizbC40T_UbzkPv9K5XEth2rzDUjzVPk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LeASPJo1IeKurDFG7MU00K2DtIW2rO7fW4gXXSVcZvJeZt57mcEUl5gqdgTBHGjFWo9faPK6Te-SMM_IfVYUN-Qh20e3l9EmIlmIH7nCOaYzQwUZVSKz2-wEph1zbxegDhqX4LhEVcushQNUkyPqjBaGyXEDmr6n15hWWjn-6XCppNCdRRNWLiDgu1HfST2ckfuVsNg_hT7hVRwl2zwmZL3IzxlWcw9l1wJTFQ_IsLIrJPTRx5B-BDFVI-uY48hwMbRTBhuQM-qfgyySw-U5Nf8A_6W__XgNU_Fa_QCGj6Z20SlqLbl1UAXEr0_lp0b3nj2nLj3FbbNum9PHF6yP98A!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji6U8AleDRrQsRdWWOMbC-mgW7tSltoy0b_3kK8KCvhMpP3MvPeywwQKIEoehacOqEVbTw-kORtmz4kYZ7hx6wo7vBTto_ur6NNhLMQnpmCHMjMUIEHlcjsNjsOpKXu_Uqoo4ZSOCZR1VBrxVFUoyNqjeaGymFDnLqO3AKptHLs00GpJNetRSNWLsDCd6N-kno4I_cnYbF_CX3CmzhKtnmM8XqRnzO0Zh7KthFUVSzA_cquENdnH0P6EURVjayjjiHDeN-MGWyAJ9Q_B1kkB-WUmn-A_9JlP1aLsXitrheGDab2ErPgOLWWzDpRBdivj-WXxpSB9iN7TV36FTendcNT-w287aP7/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPwVX3Js7SY0CkdUpIjQkiKECL4gK3GDg1-1nZb-PduIEy1RTqsZ7c7M7mKKK0w1O4iWBWE0k4Dfafqxzh7TRZGTp7ws78lzvo0fbuJVTPIFfuEaF5iONJXkrBK7zWrTYmpZ-JwJvTO4EoErVEvmvdiJenBE1pnWMXWeEN1-T-8wrY0O_DvgSqvWWI8GrENEBFSnf5MCHJH7k7Dcvi4g4W0Sp-siIWQ5yS841nCAykrBdM0j0s_9HLXmADEUtCCmG-QDCxw53vZyyOAjckH9c5BJcri6pMYfAF-67scbAWq9hX2482iGND-iYNDATzhIYxT3QdQRgQlY87qS_crfspCdEtktZXc6_gBoWpfK/ |
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/jVHRToMwFP2VvvC4tYAj-GhmQsRNZowR-2Ia6GontF1bpv69F-LTxghPzTm5PefcczHFJaaKnaRgXmrFGsDvNPnYpI9JmGfkKSuKe_Kc7aKHm2gdkSzEL1zhHNOJoYL0KpHdrrcCU8P850Kqvcal9LxFVcOck3tZDY7IWC0sa_sf8nA80jtMK608__G4VK3QxqEBKx8QCa9V_0kBTsidJSx2ryEkvI2jZJPHhKxm-XnLag6wNY1kquIB6ZZuiYQ-QYwWRhBTNXKeeY4sF10zZHABuaCuFDJLDpeX1PQB4ErjfryWoNYZ2IdbhxZI8W_kNbrGQyGziqp1y52XVUBACdYfdRjlewfzlb2lPv2Nm8OqEan7Ayrwqw0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxZccWzsJjcIRFSkitKQIIVJfkOW4rtP4p7ZT6NvjRpwojXKyZrX-ZnYXYlhDrMhJcOKFVqQLeouzz1X-nMVlgV6KqnpEr8UmebpLlgkqYvjGFCwhHmmq0IWS2PVyzSE2xO9nQu00rIVnEtCOOCd2gg6OwFjNLZGXH6I9HvEDxFQrz749rJXk2jgwaOUjJMJr1W_SIEdwfxJWm_c4JLxPk2xVpggtJvl5SxoWpDSdIIqyCPVzNwdcn0IMGVoAUQ1wnngGLON9N2RwEboq3VjIJBysr0vjBwhX-t-PNSLQehPmYdaBGZDkIBQHdE8UZ27SUhotmfOCRijQwqi3aeZQfOQ-P6ddu-ja89cPBRIeaw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLTsMwEPwVX3Js7SQ0CkdUpIjQkiKECL4gy3Fdt37Vdir4e9yIE22jnKzZXc_MzkIMW4g1OQlOgjCayIg_cfG1Kp-LtK7QS9U0j-i12mRPd9kyQ1UK35iGNcQjQw06s2RuvVxziC0Ju5nQWwNbEZgCVBLvxVbQQRFYZ7gj6vxD7I9H_AAxNTqw7wBbrbixHgxYhwSJ-Dr95zTCEbp_DpvNexod3udZsapzhBaT9IIjHYtQWSmIpixB_dzPATenaEPFEUB0B3wggQHHeC8HDz5BF6UbgUyig-1lafwA8UrX9VgnIltv4z7MeTADihyE5oDuiObMj_cmBNYZxXwQNEFRKcZwk22sB-2h-ihD-ZPL_ULy0v8C32XrNw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlKEEKkvyEpc4-C_2m6gb48TIQ4EQi9rzWo982kXYlhDrEjPGfFcKyKC3uHsZZ3fZXFZoPuiqm7QQ7FNbi-TVYKKGD5SBUuIZ4YqNLgkdrPaMIgN8a8XXO01rLmnEjSCOMf3vBkTgbGaWSKHH7w7HPA1xI1Wnn54WCvJtHFg1MpHiIfXqi_SIGfsfhBW26c4EF6lSbYuU4SWZ-V5S1oapDSCE9XQCB0XbgGY7gOGDCOAqBY4TzwFlrKjGBlchCatPxZylh2sp635A4Qr_Z5HWz6WYU09b6kF2nzz_buOVkvqPG8iFCzGMvUxb8Vz7vNTKrql6E7vn_eTUzc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKLzlSOymNwhEVKaK0pAghgi_ISlx3S2K79raiv8eJKg60RLmsNbvrmdEs5bSkXIsjKIFgtGgC_uDp5zJ7SuNFzp7zonhgL_k6ebxN5gnLY_oqNV1QPrBUsI4lcav5SlFuBW5vQG8MLQFlS6pGeA8bqHpFYp1RTrTdD9jt9_ye8spolN9IS90qYz3pscaIQXidPjsNcIDuj8Ni_RYHh3fTJF0upozNRumhE7UMsLUNCF3JiB0mfkKUOQYbbVghQtfEo0BJnFSHpvfgI3bR-ieQUXS0vGwNHyBc6bqerKEvXUxHqKUjxp41cAuuJlY4PP1O_aiUatNKj1BFLDD35YI-RHmV3n7l7xlmp2mzmzUq8z9zUWoe/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlKEEKkvyEpcs8F_jZ1C3x434kQhymWtWa1nPu1iimtMNTuCYB6MZjLoHc3e1vlDFpcFeSyq6o48Fdvk_jpZJaSI8TPXuMR0YqgiZ5ek36w2AlPL_PsV6L3BNXiuUCOZc7CHZkxEtjeiZ-r8A7rDgd5i2hjt-ZfHtVbCWIdGrX1EILy9_iENcsLuF2G1fYkD4U2aZOsyJWQ5K8_3rOVBKiuB6YZHZFi4BRLmGDBUGEFMt8h55jnquRjkyOAictH6ZyGz7HB92Zo-QLjS33m8hbEgxawFLZCzvHFjrBig5RI0d7NW0xrFnYcmIsFuLNOe9qN4zX1-SmW3lN3p8xuekETV/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFPS8NAEMW_yl5ytDtJTYhHqRCsramIGPciS7Jdp-6_ZrdFv73bIAhWQy6zvGH29x4zlNGGMsOPKHlAa7iK-oUVr6vyrkiXFdxXdX0DD9Umu73MFhlUKX0Uhi4pGxmq4UTJ-vViLSlzPLxdoNla2mAQmrSKe49bbAdH4nore65PP3C337NrylprgvgItDFaWufJoE1IAOPbm--kUY7gfiWsN09pTHg1z4rVcg6QT_ILPe9ElNop5KYVCRxmfkakPcYYOo4QbjriAw-C9EIe1JDBJ3DW-mchk3C0OW-NHyBe6W8_0eFQiObOoZHEO9H6wVYesBMKjYh-OaRwGvGTttRZLXzANoFIHsooPoEfvHuvnstQfs7VLley9F8yqvAG/ |
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_Si49smQdq8oRDalibHQIIUouKGqz4JE4WZJO8O_JKk5sVLs4epbzviebctpQjuIASkSwKHTSb7x4X5UPxXRZsceqru_YU7XJ76_zRc6qKX2WSJeUjwzV7OiS-_VirSh3In5cAW4tbSBKQ1otQoAttAOROG-VF-b4A3b7Pb-lvLUY5VekDRplXSCDxpgxSK_H36RJjtj9SVhvXqYp4c0sL1bLGWPzi3jRi04maZwGga3MWD8JE6LsIcUwaYQI7EiIIkriper1kCFk7KT1z0IusqPNaWv8AOlK53myg6EQI5wDVCQ42YYBq3ropAaUiVfOCyICJuK-By-P0cJFC-uskSFCm7EEGcooKWNnSe6zei1j-T3Tu7lWZfgBrhWeBQ!!/ |
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/jZHNTsMwEIRfxZccqZ2UVuGIihRRWlKEEMEXZDmu2eK_2k4Fb48TcaI0ymWtWa3nG-1iihtMDTuBZBGsYSrpN7p835QPy3xdkceqru_IU7Ur7q-LVUGqHD8Lg9eYjgzVpHcp_Ha1lZg6Fj-uwOwtbiAKjbhiIcAe-EBEzlvpme5_wOF4pLeYcmui-Iq4MVpaF9CgTcwIpNeb36RJjtj9SVjvXvKU8GZeLDfrOSGLSbzoWSuS1E4BM1xkpJuFGZL2lGLoNIKYaVGILArkhezUkCFk5Kx1YSGT7HBz3ho_QLrS_zzRwlCQZs6BkSg4wcOAlR20QoERiVfmBIE5WeA99diBF328MGlprdUiROAZSaChjNIycpHmPqvXMpbfc3VYKFmGH1P0ws4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPTwIxEMW_Si97lJZFyHo0mGxEcDHGuPZiJttSB_uPbSH67S2NJ9ANl2neZOb9XqaU05ZyCwdUENFZ0Em_8dn7snqYjRc1e6yb5o491evy_rqcl6we02dp6YLygaGGHV3KfjVfKco9xI8rtBtHW4zSkE5DCLjBLhOJ753qwRw3cLvb8VvKO2ej_Iq0tUY5H0jWNhYM09vb36RJDtidJGzWL-OU8GZSzpaLCWPTi3ixByGTNF4j2E4WbD8KI6LcIcUwaYSAFSREiJL0Uu11zhAKdtb65yAX2dH2vDX8AemX_uZJgbkQA96jVSR42YWMVXsUUqOViScgAjmARpFxF91KOCNDxK5gyT-XQUhaOIH4z_q1itX3RG-nWlXhB3504sk!/ |
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/jZFNT8MwDIb_Si49smQdm8oRDalibHQIIbpcUNR6mUe-lmQT_HuywolB1Yuj17H9vLIppzXlRpxQiojWCJX0hs_elsXDbLwo2WNZVXfsqVzn99f5PGflmD6DoQvKe4oqdp6S-9V8JSl3Iu6u0GwtrTGCJo0SIeAWm45InLfSC33uwP3hwG8pb6yJ8BFpbbS0LpBOm5gxTK83P06T7Bn3y2G1fhknhzeTfLZcTBibDuJFL1pIUjuFwjSQseMojIi0p2RDpxIiTEtCFBGIB3lUnYeQsYvUPwsZNI7Wl6n-A6Qr_c2DFrtAtHAOjSTBQRM6rDxiCwoNJF4xzUkQCr5_7C6hnfUxNQxaW2s1hIhNxhKqC728jPXw3Hv5WsTic6L2UyWL8AUSDsp6/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERuGIihQRWlKEEKkvyLJd4-Cf1HYLfXucqCdKo5ysWa2_md2FGDYQG3KUggRpDVFRb3H-sSqe8nlVoueyrh_QS7lJH2_TZYrKOXzlBlYQjzTVqKekbr1cC4g7Ej5vpNlZ2MjANaCKeC93kg6OoHNWOKL7H7Ld7_E9xNSawH8CbIwWtvNg0CYkSMbXmXPSKEdwfxLWm7d5THiXpfmqyhBaTPILjjAepe6UJIbyBB1mfgaEPcYYOrYAYhjwgQQOHBcHNWTwCbooXVnIJBxsLkvjB4hX-t-PM9nTrOODFaNA2fPiqGXcT9oKs5r7IGmCIq6f9Tqu-yrfi1CcMtUuVHv6_gUG1tOj/ |
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/jVHLTsMwEPwVX3Kk6yQ0CkdUpIjQkiKECL4gy3aNi2OntlvB3-NEPVEaelrNPmZGs0CgBWLoQUkalDVUR_xGivdl-VCkdYUfq6a5w0_VOru_zhYZrlJ4FgZqIBNLDR5YMrdarCSQnoaPK2U2FloVRIeYpt6rjWKjIuqdlY52w4Xa7nbkFgizJoivAK3ppO09GrEJCVaxOnN0GuEE3S-HzfoljQ5v8qxY1jnG84v0gqNcRNj1WlHDRIL3Mz9D0h6ijS6uIGo48oEGgZyQez168Ak-aZ0J5CI6aE9b0w-IX_pbT3A1sFknRinOkLbH4Jjlwv8zvCAybjvhg2IJjlpDEGfpJofQf1avZSi_c72da1n6H6TFhCs!/ |
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/jZHBT8MgGMX_FS49btDWNfVoZtJYNztjjB0XQ4Ahk0IHdNH_Xlp7cq7piTz4eL-X90EMa4g1OUtBvDSaqKD3OHvf5I9ZXBboqaiqe_Rc7JKHm2SdoCKGL1zDEuKJoQr1LondrrcC4pb4j4XUBwNr6XkDqCLOyYOkAxG01ghLmv6HPJ5O-A5iarTnXx7WuhGmdWDQ2kdIhtPqMWmQE3Z_Ela71zgkvE2TbFOmCK1m8bwljAfZtEoSTXmEuqVbAmHOIUYTRgDRDDhPPAeWi04NGVyELq6uFDLLDtaXV9MLCFv6n8eZ7N2M5QOKUaDMWBw1jAdUgAzt9m_joJLiN90CdC0LSdis8phpuPOSRihQ-0quUiM0j9p-Fm-5z79TdVwpkbsfyzoirA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLTsMwEPwVX3KkdhIahSMqUkRoSRFCBF-Q5bjGwa_aTqF_jxtxoiXKaTWr3ZnZWYhhC7EmB8FJEEYTGfEbLt7X5UOR1hV6rJrmDj1V2-z-OltlqErhM9OwhnhiqEEnlsxtVhsOsSXh40ronYGtCEwBKon3YifoqAisM9wRddoQ_X6PbyGmRgf2HWCrFTfWgxHrkCARq9O_TiOcoPvjsNm-pNHhTZ4V6zpHaDlLLzjSsQiVlYJoyhI0LPwCcHOINlQcAUR3wAcSGHCMD3L04BN01vonkFl0sD1vTT8gfumyHuvEeCUYLAWMxsyINHxgs9LojGI-CJqgSJOgSzT2s3otQ3nMZb-U_fHrB84z2r8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLTsMwEPwVX3KkdhIahSMqUkRoSRFCBF-Q5bjGxa_GTgV_jxN6IiHKyZrd9c7sDMSwhliTs-DEC6OJDPgNZ-_b_CGLywI9FlV1h56KfXJ_nWwSVMTwmWlYQjwzVKF-S9LuNjsOsSX-40rog4G18EwBKolz4iDowAhsa3hLVP9DHE8nfAsxNdqzLw9rrbixDgxY-wiJ8Lb6ojTAmXV_FFb7lzgovEmTbFumCK0X8fmWNCxAZaUgmrIIdSu3AtycgwwVRgDRDXCeeAZaxjs5aHARGpX-MWTROliPS_MBhJSm-VgjhitBZylgNHhGpOEdC9H01v7eO-otcKoxijkvaIQCRYQmKC7pTVPYz-I19_l3Ko9ryXP3Aw64k2E!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuFYFSkipKQIIYIvyEpc4xL_1N5G8Pa4EQdEIPS0mtXuzKddTHGDqWaDFAyk0awP-plmL1V-m8VlQe6Kur4m98U2ublM1gkpYvzANS4xnRmqycklcZv1RmBqGbxeSL0zuJHAFWp75r3cyXZMRNYZ4Zg6bcj94UBXmLZGA38H3GgljPVo1BoiIkN1-os0yBm7H4T19jEOhFdpklVlSsjyrDxwrONBKttLplsekePCL5AwQ8BQYQQx3SEPDDhyXBz7kcFHZNL64yBn2eFm2pp_QPjS73mWOdDcBatvXP-eoTOKe5BtRKb79q14yiH_SPv9sh-q1Se2GvLQ/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZccWzsJjcIRFSkitKQIIYIvyEpc4-C_2m6hb48bIQ5NG-W0mtXuN6NdiGENsSIHzojnWhER9DvOPlb5YxaXBXoqquoePReb5OEmWSaoiOELVbCEeGSoQidKYtfLNYPYEP8542qrYc09laARxDm-5U3vCIzVzBJ52uDdbofvIG608vTHw1pJpo0DvVY-QjxUq_6SBjmCO0tYbV7jkPA2TbJVmSK0mOTnLWlpkNIITlRDI7Sfuzlg-hBiyDACiGqB88RTYCnbiz6Di9CgdeUgk3CwHrbGHxC-dNnPEOsVtQH1zxYGzMCF_oTztFpS53kTocF-hK5wzVfxlvv8mIpuIbrj9y-VnNsA/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqZ2URuWIihRRWlKEEKkvyHJcd0v8E9sp9O1xIiQkClFP3lmtvxntYoorTDU7gmQBjGZN1Fuav63mD3m6LMhjUZZ35KnYZPfX2SIjRYqfhcZLTEeGStJTMrderCWmloX9FeidwRUEoRBvmPewAz44IuuMdEz1P-DQtvQWU250EJ8BV1pJYz0atA4Jgfg6_Z00yhHcr4Tl5iWNCW-mWb5aTgmZXeQXHKtFlMo2wDQXCekmfoKkOcYYKo4gpmvkAwsCOSG7ZsjgE3LW-mchF-Fwdd4aP0C80t9-lrmghYuoH_YerAUtUW14N4Rwou3Aib72F62pNkr4ADwhZ_y4inG-fS9e52F-mjaHWXM4fXwBim_-Ug!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LeASPJo1IeKurDFG7MU00O3OCm1py0b_3kJMTESRU-fNTN97eYMpLjGV7AyCOVCSNR6_0OR1m94lYZ6R-6wobshDto9uL6NNRLIQP3KJc0xnlgoysERmt9kJTDVzxwuQB4VLcLxFVcOshQNUoyLSRgnD2uEHnLqOXmNaKen4u8OlbIXSFo1YuoCAf438curhDN0Ph8X-KfQOr-Io2eYxIetFes6wmnvY6gaYrHhA-pVdIaHO3kbrVxCTNbKOOY4MF30zerABmbT-CGQRHS6nrfkD-Cv9rqeZcZIbT_XNfQStQQpUq6ofTRje9WD4UC-YL4ixVi23DqqATPR9VLP8_82xfsueU5d-xM1p3YjUfgIoit3N/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSOwmNyhEVKSK0pAghgi9o5brGaWI7tlvo73EixIFAycma2fXMaBZTXGGq4CgFeKkVNAG_0Ox1tbjL4iIn93lZ3pCHfJPcXibLhOQxfuQKF5ieWSpJr5LY9XItMDXg3y6k2mlcSc9bxBpwTu4kGxyRsVpYaPsfsu46eo0p08rzD48r1QptHBqw8hGR4bXqK2mAZ-R-JCw3T3FIeJUm2apICZlP8vMWtjzA1jQSFOMROczcDAl9DDHasIJAbZHz4DmyXByaIYOLyIj6o5BJcrgaU-cPEK70u58B6xW3QepbmwUq9NY7G2B7EFKJMO8O0vI-k5vU1Fa33HnJIjKyiMj_FmafPy_84pQ29bypT--fzejB2w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXvYoLYuQ9Wgw2YjgYoxx7cVMSqmFblvaQvTvnSXERNF1T5M38-a9lxnKaU25hYNWkLSzYBC_8MnrvLibDGcluy-r6oY9lMv89jKf5qwc0kdp6YzyDlLFWpU8LKYLRbmH9Hah7drRWifZEGEgRr3W4uhIfHAqQNNu6M1ux68pF84m-Z5obRvlfCRHbFPGNNZgT0kRdsj9SFgtn4aY8GqUT-azEWPjXn4pwEoibLzRYIXM2H4QB0S5A8ZokELArkhMkCQJUu3NMUPM2Fnrj4P0kqP1eav7Afil3_08hGRlQKkvbYEtvFvr7EFsQWmrcL7b6yDbTEhREnfAkBP1-7DHGVeukTFpkbEz_4z965-xLn-_LZ-LVHyMzGZsVBE_AQvJg30!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si97lJZFCB4NJhsRXIwxLr2YpjuUgf6jLSjf3kKMB1HkNHmTmd97maGcNpRbsUMlEjordNZzPnibDB8G3XHFHqu6vmNP1ay8vy5HJau69BksHVN-ZqhmB0oZpqOpotyLtLxCu3C0wQSGSC1ixAXKoyPxwakgzGEDV5sNv6VcOpvgI9HGGuV8JEdtU8Ew12C_kmZ5BvcjYT176eaEN71yMBn3GOtf5JeCaCFL4zUKK6Fg207sEOV2OYbJI0TYlsQkEpAAaquPGWLBTlp_HOQiHG1OW-cfkL_0u58XIVkIGfXNNhDkMvtiBOKFXKNVRG2xBY0W4kVnap2BmFAW7IRfsH_4fl29DtNw39Orvl7t3z8BdTHr8g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Si97lJZFyHo0mmxEcDHGuPZimu5QBvpnabtEv72FGBMFNpyaNzN975cZymlNuRU7VCKis0In_c4nH7PicTKcluyprKp79lwu8ofr_C5n5ZC-gKVTynuGKrZ3yf38bq4ob0VcXaFdOlpjBEOkFiHgEuUhkbTeKS_M_geut1t-S7l0NsJnpLU1yrWBHLSNGcP0evtDmmSP3T_CavE6TIQ3o3wym44YG1-UF71oIEnTahRWQsa6QRgQ5XYJw6QRImxDQhQRiAfV6QNDyNhR6cxCLrKj9XGp_wDpSqfzWuGjBZ-sfr0NeLlKuRiAtEJu0CqiOmxAo4UzfQ_bDj3skcNFi2ycgRBRZuyIIGP9BKf7fwjaTflWxOJrpNdjrYrwDeZ-5NI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8JAEMW_yl56lF1aIXg0mDQiWIwxlr2YtR2Whf1TdgeUb-_SGA-iTU-TN5l5v5cZymlJuRVHJQUqZ4WOesXHb_PJw3g4y9ljXhR37ClfpvfX6TRl-ZA-g6UzyjuGCnZ2Sf1iupCUNwI3V8quHS0VgiGVFiGotapaImm8k16Y84ba7vf8lvLKWYRPpKU10jWBtNpiwlSs3n4njbLD7lfCYvkyjAlvsnQ8n2WMjXrx0IsaojSNVsJWkLDDIAyIdMcYw8QRImxNAgoE4kEedJshJOyi9c9BetnR8rLV_YD4pb95jfBowUerH28DvtpErgpAUFU7QGVlG0SLd9BR9DpV7QyEuJ-wC0bCejCaXf46wckp09uR3p4-vgBOxNEA/ |
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-b6AFaFiHr0WCyEcHFGMPaiylLtxT6j7ZL5Ns7bIwHUdzT5E1m3vtlBlNcYmrYQQoWpTVMgX6j4_dZ9jgeTHPylBfFPXnOF-nDTTpJST7AL9zgKaYXhgpyckn9fDIXmDoWNz1paotLGblGlWIhyFpWbSJy3grP9GlDbvd7eodpZU3kHxGXRgvrAmq1iQmRUL35IgV5we4HYbF4HQDh7TAdz6ZDQkad8qJnaw5SOyWZqXhCmn7oI2EPgKFhBDGzRiGyyJHnolEtQ0jIWeuPg3Syw-V56_ID4Eu_5znmo-EerL69NffVBnJl4CjKasejNKIFUWzFFQhY477XtpxVx1o11lumdkeFQrMCNrhMQFeuZuG601nXVvMAWQk540nI_zyw1p3H7fJlFrPjUG1HSmThE4BnDdI!/ |
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/jZHNTsMwEIRfxZccqd2URuGIihRRWlKEEMEXZJKt69Y_qb2t4O1xI8SBQsjJGmt25tMu5bSi3IqjkgKVs0JH_cKz10V-l43nBbsvyvKGPRSr9PYynaWsGNNHsHROeY-pZKeU1C9nS0l5K3Bzoeza0UohGFJrEYJaq7prJK130gtzmlDb_Z5fU147i_COtLJGujaQTltMmIqvt1-kUfbE_SAsV0_jSHg1SbPFfMLYdFAfetFAlKbVStgaEnYYhRGR7hgxTLQQYRsSUCAQD_KgO4aQsLOvPxYyKI5W51_9B4hX-r2vFR4t-Bj1nW3A15vYqwIQVPUOUFnZgWjxBjqKYZ4B62ycgRDnE3bGkbD_O4Z4aLsrnnPMPyZ6O9UyD58xidT6/ |
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_Si97lJZFyHo0mGxEcDHGuPRixlJKoX-WdiD67S0bw8FV5DR5k5n3e5mhnNaUOzhoBai9A5P0go_epsXDqD8p2WNZVXfsqZzn99f5OGdlnz5LRyeUnxmq2NElD7PxTFHeAK6vtFt5WmuUlggDMeqVFi2RNMGrAPa4oTe7Hb-lXHiH8gNp7azyTSStdpgxnWpw30mTPGP3I2E1f-mnhDeDfDSdDBgbXsTDAEuZpG2MBidkxva92CPKH1IMm0YIuCWJCChJkGpv2gwxY53WHwe5yI7W3db5B6Qv_c5rIKCTIVmdvK0MYp24OkqCWmwlaqfaIAbepUmC1qt9OCkCAi863tJbGZNjxjrUjP1PzViH2mzL1wKLz4HZDI0q4heQspXP/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhtXcDHGuPZiapktXXbb0g4I_95CjAfRzZ4mbzLzvZcZymlJuRF7rQRqa0QT9RufvM-nD5NhnrHHrCju2FO2TO-v01nKsiF9BkNzyjuGCnaipH4xWyjKncD1lTaVpaVGaIlsRAi60vLsSJy3yov2tKHr7ZbfUi6tQTggLU2rrAvkrA0mTMfqzXfSKDtwvxIWy5dhTHgzSifzfMTYuJcferGCKFvXaGEkJGw3CAOi7D7GaOMIEWZFAgoE4kHtmnOGkLCL1j8H6YWj5WWr-wHxS3_7OeHRgI-oHzYcHJgAxFZVACRyLbyCDyE3odeJVraFgFom7IKdsA6222SvU5weR009burj5xdd3iBL/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNTwIxEIb_Si97lJZFyHo0mGxEcDHGuPZixjJbCtsP2kLw31uI8SAf2VPzzkzf98kM5bSm3MBOSYjKGmiT_uCjz2nxNOpPSvZcVtUDeynn-eNtPs5Z2aevaOiE8itDFTu45H42nknKHcTljTKNpbWKqIloIQTVKHFMJM5b6UEffqjVZsPvKRfWRNxHWhstrQvkqE3MmEqvN7-kSV6x-0dYzd_6ifBukI-mkwFjw0550cMCk9SuVWAEZmzbCz0i7S5h6DRCwCxIiBCReJTb9sgQMnZSurCQTna0Pi1dP0C60vk8Bz4a9Mnqzxv3Dk1AYpsmYCRiCV7iF4h16hlUGgzR4MU2JDDrMXRa3MJqDFGJjJ0kZuxyYsbOJrp1-V7E4nvQroatLMIPLVCZTA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si97lJZFyHo0mGxEcDHGuPRiapktA9s_tIXAt7cQY6II4dS8men7vcxQTmvKjdiiEhGtEW3SMz74GBdPg-6oZM9lVT2wl3KaP97mw5yVXfoKho4ovzBUsYNL7ifDiaLcibi4QdNYWmMETWQrQsAG5ZFInLfKC334gcv1mt9TLq2JsIu0NlpZF8hRm5gxTK8330mTvGD3J2E1feumhHe9fDAe9RjrX8WLXswhSe1aFEZCxjad0CHKblMMnUaIMHMSoohAPKhNe8wQMnZSOrOQq-xofVq6fIB0pf95TvhowCerH2_YOTABiG2aAJHIhfAKPoVcpV7aLWqCZr1Bv79qY3OrIUSUGTtBZew8KmO_UW5Vvhex2PfaZb9VRfgC3d5AbA!!/ |
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/jZFBTwIxEIX_Si97lJZFyHo0mGxEcDHGuPRiapkthd1paQviv7cQ40Fk3VPzZqbfe5mhnJaUo9hrJYI2KOqoF3z0Ns0eRv1Jzh7zorhjT_k8vb9OxynL-_QZkE4obxkq2JGSutl4pii3IqyuNFaGljpAQ2QtvNeVlidHYp1RTjTHH3q93fJbyqXBAIdAS2yUsZ6cNIaE6fg6_E4aZQvuV8Ji_tKPCW8G6Wg6GTA27OQXnFhClI2ttUAJCdv1fI8os48xmjhCBC6JDyIAcaB29SmDT9hZ6cJCOuFoeV5qP0C80t9-VriA4CLqhw0HC-iBmKryEIhcCafgXchN7CF8kLZ-hxUuTQM-aJmwM--EXWYn7B9vu8lfs5B9Dur1sFaZ_wIgQ1ES/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPT4QwEMW_Si8c3XbBJXg0a0LEXVljjNiLaaDUYv_Rdlf321uI8SBKOE3eZOb3XmYghhXEipw4I55rRUTQLzh93WV36brI0X1eljfoIT_Et5fxNkb5Gj5SBQuIZ4ZKNFBiu9_uGcSG-LcLrloNK-6pBLUgzvGW16MjMFYzS-Swwbu-x9cQ11p5-ulhpSTTxoFRKx8hHqpV30mDnMH9SlgentYh4VUSp7siQWizyM9b0tAgpRGcqJpG6LhyK8D0KcSQYQQQ1QDniafAUnYUYwYXoUnrn4MswsFq2pp_QPjS336GWK-oDagfdkv6RbdotKTO8zpCE0iEBoh5z58zn50T0W1Ed_74Arf9FTM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHNTsMwEIRfxZcc6boJjcIRFSkitKQIIVJfkJU4xiX-ie1W8Pa4UcWBQJTLWrNafzPaBQIVEEVPglMvtKJd0HuSvm2yh3RZ5PgxL8s7_JTv4vvreB3jfAnPTEEBZGKoxGdKbLfrLQdiqH-_EqrVUAnPJKo76pxoRT04ImM1t1Sef4hD35NbILVWnn16qJTk2jg0aOUjLMJr1SVpkBO4XwnL3csyJLxJ4nRTJBivZvl5SxsWpDSdoKpmET4u3AJxfQoxZBhBVDXIeeoZsowfuyGDi_Co9c9CZuGgGremDxCu9LefodYrZgPqh93S_lJmLKTRkjkv6giPSBEOkKGA-chfM599Jd1h1fHMfQOHfAvp/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlKEEKkvyCSucfBfbbelb48boR4IRDmtZrX7zWgXYlhDrMiBM-K5VkQEvcHZ2zJ_yOKyQI9FVd2hp2Kd3F8niwQVMXymCpYQjwxV6ExJ7GqxYhAb4j-uuNpqWHNPJWgEcY5vedM7AmM1s0SeN3i32-FbiButPP3ysFaSaeNAr5WPEA_Vqp-kQY7gfiWs1i9xSHiTJtmyTBGaT_LzlrQ0SGkEJ6qhEdrP3AwwfQgxZBgBRLXAeeIpsJTtRZ_BRWjQ-ucgk3CwHrbGHxC-9LefIdYragPqwj7Sd66IdZMO0mpJnedNhAakCF1I5rN4zX1-SkU3F93p-A2V6jE7/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLTsMwEEV_xZss6TgJjcISFSkitKQIIVJvkElc4xI_arsF_h634iEIRFl57mh87tUMEKiBKLoXnHqhFe2CXpHsYZ5fZXFZ4Ouiqi7wTbFMLk-TWYKLGG6ZghLIwFCFD5TELmYLDsRQ_3Qi1FpDLTyTqOmoc2ItmqMjMlZzS-Xhh9hst-QcSKOVZ68eaiW5Ng4dtfIRFuG16iNpkAO4Xwmr5V0cEp6lSTYvU4yno_y8pS0LUppOUNWwCO8mboK43ocYMowgqlrkPPUMWcZ33TGDi3Cv9c9CRuGg7reGDxCu9LefodYrZgPqi_3CHoWi9kc1YjWtlsx50US4x4zwJ-m7AvNc3Oc-f0u7zbTjuXsH3uhE_A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943NqBI_hoZkLETWaMEftiGuiwWG67tmPu39sRY6I4wlNz7r39zsm9mOICU2CdqJkTCpj0-pXGb-vkPl5kKXlI8_yWPKbb8O4qXIUkXeAnDjjDdGQoJ2dKaDarTY2pZu59JmCncCEcb1EpmbViJ8reEWmjasPa8w_R7Pf0BtNSgeOfDhfQ1kpb1GtwARH-NfCd1MsR3J-E-fZ54RNeR2G8ziJClpP8nGEV97LVUjAoeUAOcztHtep8jNaPIAYVso45jgyvD7LPYAMyKF1YyCQcLoal8QP4K_3vp5lxwI1H_bCBH5HUaIY6DpX61ZqwoUq13DpRBmSADshltP5IXxKXnCLZLGVzOn4B2egoHA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHLTsMwEPwVX3KkdhIahWNVpIiQkiKESH1BVuIaFz9SexvB3-NGHBCFKKfVrHZnZmcxxQ2mhg1SMJDWMBXwjmavVX6fxWVBHoq6viWPxTa5u07WCSli_MQNLjGdGKrJmSVxm_VGYNozeLuSZm9xI4Fr1CrmvdzLdlREvbPCMX3ekIfjka4wba0B_gG4MVrY3qMRG4iIDNWZb6cBTtD9clhvn-Pg8CZNsqpMCVnO0gPHOh6g7pVkpuUROS38Agk7BBs6jCBmOuSBAUeOi5MaPfiIXLT-CWQWHW4uW9MPCF_6Wy8cZHxvHYw0szLorOYeZDum8XO5fy9ecsg_U3VYqqFafQFM-v3F/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxrr2YWkoZ3J2WdkD595aNMUYUOTWvmb739Q2XvOIS1RasInCo6qSf5OB5MrwZdMeFuC3K8krcFbP8-jwf5aLo8nuDfMzlkaFS7F3yMB1NLZde0fIMcOF4BWQapmsVIyxAt4nMB2eDavYvYLVey0sutUMy78QrbKzzkbUaKROQzoCfpEkesftBWM4euonwopcPJuOeEP2T8iiouUmy8TUo1CYTm07sMOu2CaNJI0zhnEVSZFgwdlO3DDETB1d_FHKSHa8Or44vIG3p97z0IYzeBWpteKXZkgX3AhhTdXEJ3gNaliSFjf4C_7enuWtMJNBtY98CMnFCgH8tHoc03PXqVb9e7d4-AP_2TSk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERuGIihQRWlKEEKkvyEpc4-C_2k6hb48bOEAKUU7WrNffjmchhhXEihw4I55rRUTQW5y-rLK7dF7k6D4vyxv0kG_i28t4GaN8Dh-pggXEI00lOlFiu16uGcSG-NcLrnYaVtxTCWpBnOM7XvcTgbGaWSJPL3i73-NriGutPP3wsFKSaeNAr5WPEA-nVd9OgxzBDRyWm6d5cHiVxOmqSBBaTJrnLWlokNIITlRNI9TN3AwwfQg2ZGgBRDXAeeIpsJR1ovfgInRW-ieQSThYnZfGFxC29Pe88CHljLa-xww1CPla3XT11-WEgBotqfO87qP6QRrq32Tzlj9nPjsmol2I9vj-CdNKFgM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRT8IwEMb_lb7sUVo2IfhoMFmc4DDGOPtimlFKsbuW9oby31umMUZ08tR8l-v3_e6OclpRDmKnlUBtQZion_j4eTa5GQ-LnN3mZXnF7vJFen2eTlOWD-m9BFpQ3tNUsoNL6ufTuaLcCVyfaVhZWmmUDamNCEGvdN0lEuet8qI5_NCb7ZZfUl5bQPmGtIJGWRdIpwETpuPr4ZM0yh67H4Tl4mEYCS-ydDwrMsZGJ-WhF0sZZeOMFlDLhLWDMCDK7iJGE1uIgCUJKFASL1VrOoaQsKPSHws5yY5Wx6X-A8Qr_Z4XB4LgrMfOhlZKgvTCEG9b1KA-8tfauYPQENC39Rf_v-ta2kYG1HW3uG85CTs9x73kjxOc7DOzGZnN_vUdltAMzg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4QwFIT_Si8c3RZwCR7NmhBxV9YYI_ZiGihYLC3bvl3l31saD8ZVwqmZ5vWb6TxMcYmpYifRMhBaMen0C01et-ldEuYZuc-K4oY8ZPvo9jLaRCQL8SNXOMd0ZqggEyUyu82uxXRg8HYhVKNxKYD3qJLMWtGIyjuiwejWsH56IbrDgV5jWmkF_BNwqfpWDxZ5rSAgwp1GfSd1cgb3K2Gxfwpdwqs4SrZ5TMh6kR8YVnMn-0EKpioekOPKrlCrTy5G70YQUzWywIAjw9uj9BlsQM6u_ilkEQ6X51fzC3Bb-tvPfUjZQRvwmAmsDfeuDauEFDAiVteGW8vtooZq3XMLovJd_UBPFcygh_fsOYV0jGW3lt348QW1CMx2/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTwIxEIX_Si8cpWURgkeDyUYEF2OMSy-m2e2Wwe20tAXl31saD0Z0s6fmTabfvHlDOS0pR3EEJQIYFG3UGz59W84epqNFzh7zorhjT_k6u7_O5hnLR_RZIl1Q3tFUsDMlc6v5SlFuRdheATaGlhCkJlUrvIcGqjSRWGeUE_r8A3b7Pb-lvDIY5GegJWplrCdJYxgwiK_Db6dRduB-OSzWL6Po8GacTZeLMWOTXvOCE7WMUtsWBFZywA5DPyTKHKMNHVuIwJr4IIIkTqpDmzz4Abso_RNILxwtL0vdB4hX-nteXAi9NS4kTARvwVpARWrZAEJiJxONcdr3yqg2WvoAVUrrBzyG0A237_nrLMxO43Y3aXenjy_0FuCG/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxrr2YZreUwe60tAPKv7dujDGiyKl5k-l738xwySsuUe3AKAKHyib9JEfPs_HNqD8txG1Rllfirljk1-f5JBdFn99r5FMujzSV4sMlD_PJ3HDpFa3OAJeOV0C6ZbVVMcIS6i6R-eBMUO3HD1hvNvKSy9oh6TfiFbbG-cg6jZQJSG_AT9Ikj9j9ICwXD_1EeDHIR7PpQIjhSXkUVKOTbL0FhbXOxLYXe8y4XcJoUwtT2LBIijQL2mxtxxAzcVD6YyEn2fHqsHT8AOlKv-elgTB6F6iz4VWaNDoLjSIXWFyB94CGAUYK2_oL_N89Na7VkaDuNvYtIBMnBPiX4nFM4_3Arod2vX99B3g2qgM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNTwIxEP0rvXCUll0heDSYbFzBxRjj2otpllIG22lpC4q_3rJ6MKIrp-ZNpu9rKKc15Sh2oEQEi0In_MRHz9PxzWhQFuy2qKordlfMs-vzbJKxYkDvJdKS8o6lih1YMj-bzBTlTsTVGeDS0hqiNKTRIgRYQtMqEuet8sIcfsB6s-GXlDcWo3yLtEajrAukxRh7DNLr8ctpgh10PxxW84dBcniRZ6NpmTM2PEkverGQCRqnQWAje2zbD32i7C7ZMGmFCFyQEEWUxEu11a2H0GNHoz8KOYmO1sej7gOkK_2ulwJhcNbHliYRr8A5QEUADzGN9A0ITT5zv1uU4aSeFtbIEKFpG_smkIr4X8C9FI_jON7nej3U6_3rB4Oksd8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97lJZFCB4NJhsRXIwxrr2YpltKsTst7SzCv7dujDGiiKfmTabvezNDOa0oB7E1WqBxIGzST3z0PBvfjPrTgt0WZXnF7opFfn2eT3JW9Om9Ajql_EhTyd5d8jCfzDXlXuDqzMDS0cqgaoi0IkazNLIjEh-cDqJ5_2HWmw2_pFw6QLVDWkGjnY-k04AZM-kN8JE0ySN23xKWi4d-SngxyEez6YCx4Uk8DKJWSTbeGgFSZaztxR7RbptiNKmFCKhJRIGKBKVb22WIGTso_bKQk-xodVg6foB0pZ95aSCI3gXsbGi1VLXaER1cm8DSWaskkrgy3hvQxEDE0MrPAf7cV-0aFdHIbnNfQBn7B8i_FI9jHO8Hdj206_3rG2wUIN0!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlKEEMEXZDmuceq_2m6hb48bcQAKUU7WrNbfzO5CDFuINTkIToIwmsioX3DxuizvirSu0H3VNDfooVpnt5fZIkNVCh-ZhjXEI00NOlEyt1qsOMSWhLcLoTcGtiIwBagk3ouNoIMjsM5wR9Tph-h3O3wNMTU6sI8AW624sR4MWocEifg6_ZU0yhHcr4TN-imNCa_yrFjWOULzSX7BkY5FqawURFOWoP3MzwA3hxhDxRZAdAd8IIEBx_heDhl8gs5K_yxkEg6256XxA8Qr_e0XB9LeGhcGDGwpcU4wB6TQWz9pJZ1RzAdBh-V8YyXoJ8tuq-cylMdc9nPZH98_AVfiRpA!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Ci99dLDWNfXRzKSxbnbGGDteDFLG6CgwYNP9e1njg3ba9Il8N5dzzr0XYlhBrMhRcOKFVkQGXuP0bZE9pNMiR495Wd6hp3wV31_H8xjlU_jMFCwgHmgq0Vkltsv5kkNsiN9eCbXRsBKetYBK4pzYCNo5AmM1t6Q9_xDNfo9vIaZaefbpYaVaro0DHSsfIRFeq76TBhyQ6yUsVy_TkPAmidNFkSA0G-XnLalZwNZIQRRlETpM3ARwfQwx2tACiKqB88QzYBk_yC6Di9BF6Z-FjJKD1WVp-ADhSn_7hYGUM9r6TqbPgG6J5eyd0J0btZ9at8x5QbtN_RDq8y9hs8tfM5-dEtnMZHP6-AJa-h95/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si8cpWVXCB4NJhtXcDHGuPZixm4phW67tAPKv7dsPBBAsqfmm0zfezNDOS0pt7DTClA7CybyBx99TsdPo0GeseesKB7YSzZPHm-TScKyAX2VluaUX2kq2EEl8bPJTFHeAC5vtF04WmqUNREGQtALLVpH0ninPNSHH3q12fB7yoWzKH-QlrZWrgmkZYs9puPr7V_SiFfkThIW87dBTHiXJqNpnjI27OSHHioZsW6MBitkj237oU-U28UYdWwhYCsSEFASL9XWtBlCj52V_llIJzlanpeuHyBe6bJfHMiGxnlsZU6ZiCV4Jb9ArAOpJII2ndZUuVoG1KJd2JHeKV_Sb9bZ-xjH-9Sshma1__4FOeVWpw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Si8c3XbBJXg0a0LEXVljjGwvpoEuDtIW2rLKv7cQD4ZVwqn5JtM3b95gijNMJTtDySwoyWrHRxq-7aKHcJ3E5DFO0zvyFB_8-2t_65N4jZ-5xAmmM00pGVR8vd_uS0wbZt-vQJ4UzsBygfKaGQMnyMeJqNGq1EwMP6BqW3qLaa6k5V8WZ1KUqjFoZGk9Au7V8sepwxm5icP08LJ2Dm8CP9wlASGbRfOsZgV3KJoamMy5R7qVWaFSnZ0N4VoQkwUyllmONC-7evRgPHJR-ieQRXI4uyzNH8Bd6e95biFpGqXtKDPlIUsQCGTbge4XJVQowY2FfMzql9SUJ9LNR_wa2agP6mpTV_3nNwxubsc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YBrpahLZrL9P9ewsx0ThFnprT3H7n9FxMcYmpYgcpGEitWOv1E02e1-lNEuYZuc2K4orcZdvo-jxaRSQL8T1XOMd0YqggAyWym9VGYGoYvJxJtdO4lMA7VLXMObmT1eiIjNXCsm54IZv9nl5iWmkF_B1wqTqhjUOjVhAQ6U-rPpN6OYH7kbDYPoQ-4UUcJes8JmQ5yw8sq7mXnWklUxUPSL9wCyT0wcfo_AhiqkYOGHBkuejbMYMLyMnVH4XMwuHy9Gp6AX5Lv_v5DylntIURg0ujkff-am_wt7oHqQQSvaz5rJpq3XEHshoL-8YPyP9885o9ppAe47ZZts3x7QNQAdCU/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfT8MgFMW_Ci99dFDqmvq4zKSxdnbGGCsvhrSMMfk3YI1-e1ljfHDa9AnOzb3n_OBCAltINB0Ep0EYTWXUryR_q4v7PK1K9FA2zS16LLf47hqvMSpT-MQ0rCCZaGrQ2QW7zXrDIbE07K-E3hnYisAU6CT1XuxENyYC6wx3VJ0nxOF4JCtIOqMD-wiw1Yob68GodUiQiKfT36RRTtj9Imy2z2kkvMlwXlcZQstZecHRnkWprBRUdyxBp4VfAG6GiKFiC6C6Bz7QwIBj_CRHBp-gi9I_HzLLDraXpekFxC39ndc7Y4HfCzvr-b1RzAfRxdvPnH0vX4pQfGbysJRDvfoCC4aJPQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3Kk6yY0CkdUpIjQkiKESH1BVuKmDn7Vdgv9e9wIJKAQ5bQzq92Z0S4QqIAoeuAt9VwrKgJfk_Rlkd2l0yLH93lZ3uCHfBXfXsbzGOdTeGQKCiADQyU-qcR2OV-2QAz12wuuNhoq7plEtaDO8Q2ve0dkrG4tlacN3u125BpIrZVn7x4qJVttHOq58hHmoVr1mTTQAblfCcvV0zQkvEridFEkGM9G-XlLGxaoNIJTVbMI7yduglp9CDFkGEFUNch56hmyrN2LPoOL8Fnrn4OMkoPqvDX8gPClv_0aqw1yW25-wBGXaLRkzvM6oK-9bxDMa_6c-eyYiG4muuPbBzDC3-M!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YBrquWNrSlun-vYVoMp0SnnrPze05X-6FGJYQS3LgjDiuJBFev-DkdZ3eJWGeofusKG7QQ7aNbi-jVYSyED5SCXOIJ4YKNLhEZrPaMIg1cfsLLncKltzRFlSCWMt3vBoTgTaKGdIOP3jTdfga4kpJRz8cLGXLlLZg1NIFiPvXyC9SLyfsfhEW26fQE17FUbLOY4SWs_KcITX1stWCE1nRAPULuwBMHTxG60cAkTWwjjgKDGW9GBlsgM5a_yxklh0sz1vTB_BX-juvNkoDu-f6pPS-Xc8NHQDsrLXUqqXW8cpX3yYn5U8__ZY9py49xqJZiub4_gk4rLJo/ |
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/jVJdT4MwFP0rfeHRtYAj-GhmQsRNZoyR9cU00HWd9IO2LPrvLUwTdIp76j0nt-ec3HshhiXEkhw4I44rSRqPNzh5WaZ3SZhn6D4rihv0kK2j28toEaEshI9UwhziiaYC9SqRWS1WDGJN3O6Cy62CJXdUgKoh1vItrwZHoI1ihoj-B9-3Lb6GuFLS0TcHSymY0hYMWLoAcf8a-ZnUwwm5HwmL9VPoE17FUbLMY4TmZ_k5Q2rqodANJ7KiAepmdgaYOvgYwrcAImtgHXEUGMq6ZshgA3RC_TGQs-RgeUpNL8Bv6Xe_2igN7I7rUel1244b2gewY97PWtghktLUHI2BILI7Xsm_06uVoNbxyldfmqPym-2Yn7LVr9lz6tL3uNnPG5baD32ffFQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si49smQtq8pxGlJF6egQQnS5oKjNSkbjdIlbwb8nqzixUfVkPct-75NNOS0pBzGoRqAyIFqv9zx-z5PHeJml7Cktinv2nO7Ch9twE7J0SV8k0IzyiaGCnV1Cu91sG8o7gR83Cg6GlgqlJlUrnFMHVY2JpLOmsUKfN9TxdOJryisDKL-QlqAb0zkyasCAKV8t_JJ6OWH3h7DYvS494V0UxnkWMbaalYdW1NJL3bVKQCUD1i_cgjRm8BjajxABNXEoUBIrm74dGVzALlr_HGSWHS0vW9MP8F-6nge69jbYW3AEDRkk1MbOOkVttHSoqoBd9-g-07cEk--oPa7aIV__AO05k2A!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqd2URuGIihRRWlKEEMEXZCVucLHXqb0p9O9xI05tE-VkzWj9ZrRLOS0oB3FQtUBlQeigP3jyuUqfkukyY89Znj-wl2wTP97Gi5hlU_oqgS4pHxjK2YkSu_ViXVPeCPy6UbC1tFAoDSm18F5tVdklksbZ2glz-qF2-z2_p7y0gPIXaQGmto0nnQaMmAqvg_-mQQ7gzhrmm7dpaHg3i5PVcsbYfFQeOlHJIE2jlYBSRqyd-Amp7SHUMGGECKiIR4GSOFm3uuvgI3Zh9SxkFI4Wl9bwAcKVrueBqQIGWweeoCUHCZV1vfaIDVXWSI-qjNhVRo9Nm-_sPcX0ONO7ud4df_4A2yWj8w!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHJTsMwEP0VX3KkdhIahWNVpKghJUUIkfqCrMR1XbzVdiL4e9wILhSinEZvNPOWGYhhA7EiA2fEc62ICHiPs7cqf8jiskCPRV3fo6dil2xuk3WCihg-UwVLiCeGanRhSex2vWUQG-KPN1wdNGy4pxK0gjjHD7wdFYGxmlkiLxv8dD7jFcStVp5-eNgoybRxYMTKR4iHatW30wAn6H45rHcvcXB4lyZZVaYILWfpeUs6GqA0ghPV0gj1C7cATA_BhgwjgKgOOE88BZayXoweXISuWv8cZBYdbK5b0w8IX_pbz_UmRKFuVvpOS-o8b0OcnzXzXrzmPv9MxWkphmr1BRvM5Sg!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT8MwDP0rufTInLasKkc0pIqy0SGEKLmgqM1CSr7WpIP9e7JpEohB1ZP9LPu9ZxsI1EA03QlOvTCayoBfSPa6zO-yuCzwfVFVN_ihWCe3l8kiwUUMj0xDCWSkqcIHlqRfLVYciKX-7ULojYFaeKZQI6lzYiOaoyKyveE9VYcJ0W235BpIY7Rnnx5qrbixDh2x9hEWIfb65DTAEbpfDqv1UxwcXqVJtixTjOeT9HxPWxagslJQ3bAIDzM3Q9zsgg0VWhDVLXKeeoZ6xgd59OAifFb65yCT6KA-L40_IHzpbz032LAKcz-zCXdojWLOiyYsdhr7zsC-F8-5z_ep7Oay2398AeAonXM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFLT8MwDP4rufTIkrasKkc0pIqy0SGE6HJBUZuFlOaxxB3s35NN48Kg6sn6LH8P25jiGlPN9lIwkEazPuANzd6W-UMWlwV5LKrqjjwV6-T-OlkkpIjxM9e4xHRkqCJHlcStFiuBqWXwfiX11uBaAleo6Zn3ciubkyOyzgjH1JEhu92O3mLaGA38C3CtlTDWoxPWEBEZqtPnpAGOyP1KWK1f4pDwJk2yZZkSMp_kB461PEBle8l0wyMyzPwMCbMPMVQYQUy3yAMDjhwXQ3_K4CNy0frnIJPkcH3ZGn9A-NLffn6wYRUeJJ0ZQGox6QytUdyDbMJeZ35Efvj2o3jNIT-kfTfvu8PnNxlBOPI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBTsMwDP2VXHpkyVpWlSMaUkXZ6BBCdLmgqM1CRut0iVuxvyerKg4Myk7We7Lfe7YppwXlIHqtBGoDovZ4y-O3VfIQz7OUPaZ5fsee0k14fx0uQ5bO6bMEmlE-0ZSzk0po18u1orwV-H6lYWdooVE2pKyFc3qny8GRtNYoK5rThN4fDvyW8tIAyk-kBTTKtI4MGDBg2lcLY1IPJ-R-JMw3L3Of8CYK41UWMba4yA-tqKSHTVtrAaUMWDdzM6JM72M0voUIqIhDgZJYqbp6yOACdkb9cZCL5GhxTk0_wH_pdz_XtX4V6SWt6VCDGqkj6SVUxpKRJhoc2q78zv7vqSrTSIe69LuPHgEbxUZq2qP9SF8TTI5RvV_UKnFfSoGFpQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlKEEMEXZDmu69R_jZ1C3x439ERLlJM1q_U3s7sQwxpiTQ6CEy-MJjLoD5x9LvOnLC4L9FxU1QN6KdbJ422ySFARw1emYQnxSFOFTpSkWy1WHGJL_PZG6I2BtfBMASqJc2Ij6OAIbGd4R9Tph2j3e3wPMTXas28Pa624sQ4MWvsIifB2-pw0yBHcn4TV-i0OCe_SJFuWKULzSX6-Iw0LUlkpiKYsQv3MzQA3hxBDhRZAdAOcJ56BjvFeDhlchC5K_yxkEg7Wl6XxA4QrXfdzvQ2jsIC0hO6E5r-OW2FtEJN20hjFnBc0DHmGRegqzO6K99znx1S2c9kev34AT5QJng!!/ |
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/jVHLboMwEPwVXzg2dqBB9FilEipNSqqqKvGlssBxnOBHbIOav6-hnBqKOFmzO56Z3YUYFhBL0nJGHFeS1B7vcfy1SV7iZZai1zTPn9Bbuguf78N1iNIlfKcSZhBPkHLUqYRmu94yiDVxxzsuDwoW3FEByppYyw-87B2BNooZIrof_HS54EeISyUd_XawkIIpbUGPpQsQ96-RQ1IPJ-T-JMx3H0uf8CEK400WIbSa5ecMqaiHQtecyJIGqFnYBWCq9TGEpwAiK2AdcRQYypq6z2ADdFP6ZyGz5GBxW5o-gL_SuJ9ttB-FeklNyjOX7NfxyLX2YOhfQUtlpQwY44BOyIg-xqwdVkpQ63jplzKYB2hMeOjPN9fn9DNxyTWqT6uaJfYH5hYyDA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD6amRBxkxljZH0xDXT1Im1ZW9D9e8syX5wSnppzc_vdc-_BFJeYKjaAYA60Yq3XO5q8rdOHJMwz8pgVxR15yrbR_XW0ikgW4meucI7pRFNBRkpkNquNwLRj7v0K1F7jEhyXqGqZtbCH6jQRdUYLw-T4A5rDgd5iWmnl-JfDpZJCdxadtHIBAf8adXbq5QTul8Ni-xJ6hzdxlKzzmJDlrHnOsJp7KbsWmKp4QPqFXSChB29D-hbEVI2sY44jw0XfnjzYgFyU_jnILBwuL0vTAfiU_p5n-86vwj0S1KChAiVmHaLWklsHld_sTBjD-CF0H9lr6tJj3DbLtjl-fgNi-x8E/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dO3AEXw0MyHiJjPGyPpimtLVO0vLaCHu31sID4tTwlNzTm6_e-69mOICU806kMyB0Ux5vafxxyZ5ipdZSp7TPH8gL-kufLwN1yFJl_hVaJxhOlGUk54SNtv1VmJaM_d5A_pgcAFOVIgrZi0cgA8dUd0Y2bCq_wHH04neY8qNduLb4UJX0tQWDVq7gIB_Gz0m9XIC9ythvntb-oR3URhvsoiQ1ax-rmGl8LKqFTDNRUDahV0gaTofo_IliOkSWcecQI2QrRoy2IBcWf8sZBYOF9fW9AH8lf7uZ9vajyI8EnRngIOWo3lGF86M1ZSmEtYB97OOzP48I2E0L5n1V_qeuOQcqeNKycT-AE86ois!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlKEEMEXZBzXdRr_1HYKfXvcqAdEIcrJmtX6m9ldiGENsSIHwYkXWpEu6DecvS_zhywuC_RYVNUdeirWyf11skhQEcNnpmAJ8UhThU6UxK4WKw6xIX57JdRGw1p4JgHtiHNiI-jgCIzV3BJ5-iHa_R7fQky18uzLw1pJro0Dg1Y-QiK8Vp2TBjmC-5WwWr_EIeFNmmTLMkVoPsnPW9KwIKXpBFGURaifuRng-hBiyNACiGqA88QzYBnvuyGDi9BF6Z-FTMLB-rI0foBwpb_9XG_CKCwg6ZZYzj4I3blJq2i0ZM4LGmY7MyL0k2F2xWvu82PatfOuPX5-A5us7fU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8MgEMe_Ci993KCta-qjmUlj3eyMMVZeDFLG2CgwoIv79rJmD-pc0yfyvzt-9787iGENsSIHwYkXWhEZ9DvOPhb5YxaXBXoqquoePRer5OEmmSeoiOELU7CEeKCoQidKYpfzJYfYEL-ZCLXWsBaetYBK4pxYC9p3BMZqbkl7-iG2-z2-g5hq5dmXh7VquTYO9Fr5CInwWnV2GuQA7o_DavUaB4e3aZItyhSh2ah-3pKGBdkaKYiiLELd1E0B14dgow0lgKgGOE88A5bxTvYeXIQuQlcWMgoH68vQ8AHClf7v5zoTRmEBSTfEcvZJ6C4IacAE9Lkj-JUYsaNGt8x5QcPQZ3iEfjAidA1udsVb7vNjKrczyXP3DWofZYU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlKEEMEXZDmu6-C_2k6hb49b9dRClJM1q_U3s7sQwxZiTfaCkyCMJjLqD1x8LsunIq0r9Fw1zQN6qdbZ4222yFCVwlemYQ3xSFODjpTMrRYrDrElYXsj9MbAVgSmAJXEe7ER9OQIrDPcEXX8IfrdDt9DTI0O7CfAViturAcnrUOCRHydPieNcgR3kbBZv6Ux4V2eFcs6R2g-yS840rEolZWCaMoSNMz8DHCzjzFUbAFEd8AHEhhwjA_ylMEn6Kr0z0Im4WB7XRo_QLzS335-sHEUFpF2cHRLPAPGdcz5SevojGI-CBrnO3MSdMmxX9V7GcpDLvu57A_fvxRRT2M!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlKEEKkvyHJc18V_tZ0K3h436qktUU7WjNbfzu5CDFuINTkKToIwmsioN7j4WpYvRVpX6LVqmif0Vq2z5_tskaEqhe9MwxrikaIGnSiZWy1WHGJLwu5O6K2BrQhMASqJ92Ir6NARWGe4I-r0Q-wPB_wIMTU6sJ8AW624sR4MWocEifg6fU4a5QjuImGz_khjwoc8K5Z1jtB8Ur_gSMeiVFYKoilLUD_zM8DNMcZQsQQQ3QEfSGDAMd7LIYNP0JX1z0Im4WB7bY0fIF7pdj_f2zgKi0jbO7ojngHjOuZuGRP20xnFfBA0DnwGJ-iCc2VA-119lqH8zeV-Lnnp_wBv8l5N/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBT8MgGP0rXHp00NY19Whm0lg3O2OMlYshlCEdBQZ0un8vbXbatOmJvJeP9973PohhDbEiR8GJF1oRGfAHzj7X-VMWlwV6LqrqAb0U2-TxNlklqIjhK1OwhHhiqEKDSmI3qw2H2BD_dSPUTsNaeNYBKolzYifo6AiM1dySbvgh2sMB30NMtfLsx8NadVwbB0asfIREeK06Jw1wQu4iYbV9i0PCuzTJ1mWK0HKWn7ekYQF2RgqiKItQv3ALwPUxxOjCCCCqAc4Tz4BlvJdjBhehK-qfQmbJwfqamj5AuNLffq43YRUWJBtN94AYo0Ong7WbVUijO-a8oGHDs9LAXSqZffGe-_yUynYp29P3L1TOAag!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFBT4MwGP0rvXB0LeAIHs1MiLjJjDGyXkxTuq5baTtaFv33FtwJJuHUvJev773vfRDDEmJFLoITJ7Qi0uMdTr7W6UsS5hl6zYriCb1l2-j5PlpFKAvhO1Mwh3hiqECdStRsVhsOsSHucCfUXsNSOFYDKom1Yi9o7whMo3lD6u6HOJ7P-BFiqpVj3w6WqubaWNBj5QIk_Nuoa1IPJ-QGCYvtR-gTPsRRss5jhJaz_FxDKuZhbaQgirIAtQu7AFxffIzajwCiKmAdcQw0jLeyz2ADNKL-KWSWHCzH1PQB_JVu-9nW-FWYl6w0PQFijPaddtY3qL809MCqVgrFZzVW6ZpZJ6iv4GrVcQOrMTW0MqfsM3XpTyyPS8lT-wtTRFDy/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuGIihQRWlKEEMEXZDlu6tR_tZ1A3x436olAlZM1q_U3s7sQwxpiRQbeEs-1IiLoD5x9rvOnLC4L9FxU1QN6KbbJ422ySlARw1emYAnxlaYKnSmJ3aw2LcSG-P0NVzsNa-6ZBFQQ5_iO09ERGKtbS-T5B--OR3wPMdXKs28PayVbbRwYtfIR4uG16pI0yCu4Xwmr7VscEt6lSbYuU4SWs_y8JQ0LUhrBiaIsQv3CLUCrhxBDhhZAVAOcJ54By9pejBlchCalfxYyCwfraen6AcKV_vZzvQmjsIAcmGq0BXTP6EFw52fto9GSOc9pGPACitAEZA7Fe-7zUyq6pehOXz8iQXJl/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8MgFIX_Ci99dNDWNfXRzKSxbnbGGCsvhlDG2CgwoI3-e1mzp3U2fSLn5PLdc--FGNYQK9ILTrzQisigv3D2vc5fsrgs0GtRVU_ordgmz_fJKkFFDN-ZgiXEE0UVOlMSu1ltOMSG-P2dUDsNa-FZC6gkzomdoENHYKzmlrTnH-JwOuFHiKlWnv14WKuWa-PAoJWPkAivVZekQU7grhJW2484JHxIk2xdpggtZ_XzljQsyNZIQRRlEeoWbgG47kOMNpQAohrgPPEMWMY7OWRwERpZ_yxkFg7WY2v6AOFKt_u5zoRRWED2TDXaArpn9CiF87ecGRtqdMucFzSMfEFH6Bo0dqA5Fp-5z39TeVhKnrs_nqCa-w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFPT4QwEMW_Si8c3SngEjxu1oSIrKwxRuzFNNCtxf5h2y7Rb2-XeHKVcGreZOa933SAQANE01Fw6oXRVAb9SrK3Kr_P4rLAD0Vd3-LHYp_cXSfbBBcxPDENJZCZphqfXRK72-44kIH69yuhDwYa4ZlCraTOiYNop0Q0WMMtVecJ0R-PZAOkNdqzTw-NVtwMDk1a-wiL8Fr9QxrkjN0vwnr_HAfCmzTJqjLFeL0oz1vasSDVIAXVLYvwaeVWiJsxYKjQgqjukPPUM2QZP8mJwUX4ovTPhyyyg-ayNH-AcKW_83pj7KLNO6OY86KN8DQyfBQvuc-_Utmv5VhtvgEKuaf6/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNT8MwDP0rufTInLWsKkc0pIqy0SGE6HJBUZuFlHx0STbYvyctcGFQ9WLrWfZ7zzYQqIBoehScemE0lQFvSfqyyu7SeZHj-7wsb_BDvolvL-NljPM5PDINBZCRphL3LLFdL9ccSEf964XQOwOV8EyhWlLnxE7UgyLqrOGWqn5CtPs9uQZSG-3Zh4dKK246hwasfYRFyFZ_Ow1whO6Xw3LzNA8Or5I4XRUJxotJet7ShgWoOimorlmEDzM3Q9wcgw0VWhDVDXKeeoYs4wc5eHARPiv9c5BJdFCdl8YfEL70t15rjP2JE_ZvjGLOizrC_chXhO4tf858dkpku5Dt6f0T7bx34Q!!/ |