1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwDIZfJZceWdIWqnGchlQoHR0HRMkFZW0IgcRpk7QCnp5sAiFA23qyLf_299uY4hpTYKMUzEsDTIX6gWaP5fw6i4uc3ORVdUFu83VydZosE5LHuMD0sCBsSOxquRKYdsw_n0h4MrhujebOy2bbli99TxeYNgY8f_O4Bi1M59CuBh-Rb_FPdgRbkT3YkUNrbNisOyUZNBzXggO3TKGGWW8AWd4P0nIdwG6SORmiha9_ReQfISKHCH_uqNZ3cbjjPE2yskgJOZtkwVvW8l_IYeZmSJgxONtyEIMWOc88D3QxqJ1bN1G255UTZ6fJule6eU8_yks16vu5W3wCVVgD3Q!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vByPZiKoy1ClNoC1F_vWXjRc0STpPJvJnvvaGclpSjGJUUTmkUje8PPHnK17dJmKXsLi2KK3af7qOb82gbsTSkGeXzAn8hMrvtTlLeCfd6pvBF0xJqNU3UW9_zDeWVRgcfjpbYSt1ZcuzRBazWLVinqoBNG_Owgp2AjYC1Nv5o2zVKYAW0lIBgREMqYZxGYqAflIHWM-0iX8pXgz9fCtg_QsDmCH9yFPuH0Oe4jKMkz2LGLhZZcEbU8As5rOyKSD16ZxOHCKyJdcKBp8uhObq1C2UnXrlwd5mse-fPn_FXft2M7ePabr4BR6ix-A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBToQwEIZfhQtHt4UVgsfNmhCRlfVgwvZiKoy1ClNoC1nf3i7xsm6W4GWaSf6Z75sSRkrCkI9ScCsV8sb1Bxa_5sljHGQpfUqL4p4-p_vw4TbchjQNSEbYfMBtCPVuuxOEddx-3Eh8V6SEWk7F09APUkMLaM0pKz_7nm0IqxRaOFpSYitUZ7ypR-vTWrVgrKx86sancr5jXqigV4RGwFpph2m7RnKsgJQCEDRvvIprq_D_ptK9Gn9_0qcXBJ_OEf7cUexfAnfH3TqM82xNabRIwWpewxlyWJmVJ9TozE4cj2PtGcstOLoYmsnWLIxd-cqFs8ti3Rc7JDb5PkZvUTPmmx8S4QjU/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZDBUoMwEIZfJReObVKqjB6dOsOIIHhwhFycCFuMwgaSgPr2RsZLW1vxsju78-9-_y7lNKccxShrYaVC0bi64MFTfHEbrKKQ3YVpes3uw8y_OfM3PgtXNKL8tMBt8HWySWrKO2FfFhK3iuZQySkQDf0gNbSA1vzWoYV87Xt-RXmp0MKHpTm2teoMmWq0HqtUC8bK0mNufAo7Ow47f5hO2RHTI2CltAO3XSMFlkDzGhC0aEgptFX4f-_SZY0_3_bYAcFjpwh7d6TZw8rdcbn2gzhaM3Y-y4LVooId5LA0S1Kr0Tn75hCBFTFWWHD0emgmt2am7MgrZ87Ok3VvvMjibWLgccGfP9-_ABso9xw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwEIZfpReOu-2yQvC4WRMisrIeTKAXU2HEKkyhLbi-vZV4UQPh1Ezzz3zfDOU0pxzFKGthpULRuLrg4VMa3YW7JGb3cZbdsIf47N9e-UefxTuaUL4ccBN8fTqeaso7YV83El8UzaGSNDdD1zUStCEbgvBBrCLTPy3kW9_zA-WlQgsXS3Nsa9UZMtVoPVapFoyVpcdch8dmJi3LZWxGbgSslHaw1g0VWALNa0DQoiGl0FYh0dAPUkPrXMwqX-lejT9X9dg_gseWCH_2yM6PO7fH9d4P02TPWLBKwWpRwS_ksDVbUqvRmX1ziMCKGCssOHo9NJOtWRmbOeXK3nWx7p0XkY0-L8Fz0Izp4QvEb-ss/ |
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/jZFBT4QwEIX_Si8cd1tYJXo0a0JEEDwY2V5MhVmswhTawuq_t2y8qMuGUzOT1_e911JOC8pRjLIWVioUjZt3PHxJru5DP47YQ5Rlt-wxyoO7i2AbsMinMeXnBc4h0Ok2rSnvhH1bSdwrWkAlaWGGrmskaENWBOFArCJze2zryUm-9z2_obxUaOHT0sLtVWfIcUbrsUq1YKwsPeacPHaacHI_Ec6XydhMmRGwUtqFaJ2pwBJoUQOCFg0phbYKiYZ-kBpal9Es6iHdqfHnFzz2j-Cxc4Q_PbL8yXc9rjdBmMQbxi4XRbBaVPALOazNmtRqdMkmDhFYEWOFBUevh-aY1iyUzTzlwrvLZN0H3-XJPjXwvOKvX4dv0Rx4YA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwDIZfJReObVI6EDtWnYTG6OgOk2guUwZemhUcSALq3n5ptcs2FXGyLNn_99mU05JyFKOSwimNovH9gcdvefIUr7KUPadF8cBe0n34eBduQ5auaEb59IBPCM1uu5OUd8IdFwo_NC2hVrS0Q9c1CowlC9KKk0JJqqNACfaypT77nm8orzQ6ODtaYit1Z8m1RxewWrdgnaoC5tMCNpE2LVmwG5IjYK2NB7Y-WGAFtJSAYERDKmGcRmKgH5SB1vvMc1a-Gvz5bsD-EQI2RfhzR7F_Xfk77tdhnGdrxqJZCs6IGn4hh6VdEqlHb3bhEIE1sU448HQ5NFdbO3Psxitn7s4b6078kLjk6xy9R82Yb74Bqcr15Q!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU4MwEIX_Si4caQLVjh6dOsOIVPDgCLk4EbZpLGwgCVX_vbHjxTpFTpmdfXnfewnltKQcxUFJ4ZRG0fq54quX7Op-FaUJe0jy_JY9JkV8dxGvY5ZENKV8WuAdYrNZbyTlvXC7UOFW0xIaRUs79n2rwFgSkk7sFUpS7wRKsNM7Wqm3YeA3lNcaHXw4WmIndW_JcUYXsEZ3YJ2qA-ZJATvvNrX7p1zOzpQ7ADba-DCdNxZYAy0lIBjRkloYp5EYGEZloPNZ5_VR_jT48ysB-0MI2BThpEdePEW-x_UyXmXpkrHLWRGcEQ38Qo4LuyBSH3yybw4R2BDrhANPl2N7TGtnys485cy782T9nldFtt1YeA756-f7F8zxk7I!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBToQwEIZfpReObgsrBI-bNSEiK-vBhO3FVDrWKrSlFLK-vYV40c0SLtNM8ne-bwZTXGGq2CgFc1Ir1vj-RJPXIn1MwjwjT1lZ3pPn7Bg93Eb7iGQhzjFdDvgJkT3sDwJTw9zHjVTvGlfA5VyQsXqUHCzSZkL2U15-dh3dYVpr5eDscKVaoU2P5l65gHDdQu9kHRA_Yi6Xc5bFSnJFbATFtfWo1jSSqRpwJUCBZQ2qmXVaIQvdIC203mSdrfSvVb8XDcgFISBLhH97lMeX0O9xt42SIt8SEq9ScJZx-IMcNv0GCT16s4mDmOKod8yBp4uhmW37lbErp1z5d13MfNFT6tLvc_wWN2Ox-wEWz5ca/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZccWzspRHBERYooLQkHROoLMvHWNSS2YzuB_j1uVCGV0iqXtVa7njezmOISU8V6KZiXWrE69Guavi1vHtN4kZGnLM_vyXNWJA9XyTwhWYwXmF5eCAqJXc1XAlPD_HYi1UbjErgcCjJW95KDRdrskQ6XfistR4ZZv_udur2M_GhbeodppZWHb49L1QhtHBp65SPCdQPOyyoiQXkoJ_IR-V_-coycnInRg-LaBgeNqSVTFeBSgALLalQFglbIQttJC00wOC6EDK9Vh_tH5IQQkUuEPzny4iUOOW5nSbpczAi5HmXBW8bhCNlN3RQJ3Qdnew5iiiPnmYdAF13NDrcdtXbmlCP_jlszn3RdLDcrB68T-r77-gFx5unb/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si49smQdq8pxGlJF6eg4IHW5oNCaEGidLEmr8e_JKi4wrerFlqXn9z6bclpRjmJQUnilUbRhPvDktUgfk2WesaesLO_Zc7aPH27jbcyyJc0pnxYEh9jutjtJuRH-40bhu6YVNGospBPGKJTEGagdEdgQ2asGWoXgzrvq83jkG8prjR5OnlbYSW0cGWf0EWt0B86rOmLBbizTntPAJbsCPAA22obYzrRKYA20koBgRUtqYb1GYuHYKwtdoJpHrkK3-PvpiF0kRGwq4d8d5f5lGe64W8VJka8YW89C8FY08CeyX7gFkXoIZOec8XvOCw8hXfbtSOtmyq68cubuPJn54ofUp9-n9du6HYrND6tWgjA!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBNT8MwDP0rufS4xe3YBEcEUsXY6DggulxQaL0QaJ0sSQf8e7IKCQFa1YstS8_viwteckHyoJUM2pBs4r0Vi6fV-e0iXeZwlxfFNdznm-zmLLvKIE_5kothQGTI3PpqrbiwMrxMNO0ML7HW_WCttFaTYt5i5ZmkmqlO19hoQs_LOaRwhPgjjX7d78UlF5WhgB-Bl9QqYz3rbwoJ1KZFH3SVQGTuxyB9Aj_0wzEKOBHjgFQbFx20ttGSKuSlQkInG1ZJFwwxh_tOO2yjwXEhdNyOvvtP4J9CAkMKf3IUm4c05riYZYvVcgYwH2UhOFnjL8lu6qdMmUN0dtTpi_RBBozqqmt6t34k7ESVI3_Hweyb2G5Wu7XHx4l4_nz_AsUOm6c!/ |
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/nZExT8MwEIX_ipeMrd2URmVERYooDSkDIvWCTHI1huTs2E6Bf48bsVBoFLGcddLzfe_dUU4LylEclBReaRR16Hc8edosb5PZOmV3aZ5fs_t0G99cxKuYpTO6pnxYECbENltlknIj_MtE4V7TAirVF9IIYxRK4gyUjgisiOxUBbVCcLRYLhIiHBILbacsNIDeHSeq17blV5SXGj18eFpgI7VxpO_RR6zSDTivyogFSF8GSRH7kzQcLmdnwh0AK22DmcbUSmAJtJCAYEVNSmG9_kceFV6L31eJ2C9CxIYIJzny7cMs5Licx8lmPWdsMcqCt6KCH8hu6qZE6kNwduT0O3VeeAh02dW9WzdSdmaVI_-Ok5k3vttu9pmDxwl__nz_Ap_ZW0c!/ |
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/lZFBT8MwDIX_Si49bkk7mMYRDalibHQcEF0uKLReMLROl6QF_j1ZxYWhVeXiyNKLv_dsLnnOJakOtfJoSFWh38n583pxN49XqbhPs-xGPKTb5PYiWSYijfmKy2FBmJDYzXKjuWyUf50g7Q3PocS-sFo1DZJmroHCMUUl0y2WUCGB4_kiFgypM1gAs3Bo0UIN5N1xKr4dDvKay8KQh0_Pc6q1aRzre_KRKE0NzmMRiQDqyyAtEmdpwyEzcSZkB1QaGwzVTYWKCuC5BgKrKlYo6w39PxOG19LPdSLxhxCJIcJJjmz7GIccV7Nkvl7NhLgcZcFbVcIvZDt1U6ZNF5wdOf1enVf-uEXdVr1bN1J2ZpUj_46TNe9yt13vNw6eJvLl6-MbAzc5FA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MwDIX_Si49bsk6mOCIhlQxNjoOiC4XZBovBFqnS9IC_56s4sLQql4cWXr2957DJS-4JOiMhmAsQRX7nVy8rK_uF7NVJh6yPL8Vj9k2vbtIl6nIZnzF5bAgbkjdZrnRXDYQ3iaG9pYXqExfWA1NY0gz32DpGZBiujUKK0PoeaEgAOugMqo3dFxm3g8HecNlaSngV-AF1do2nvU9hUQoW6MPpkxE3N-XQUgcOIEMR8rFmUgdkrIu-qibygCVyAuNhA4qVoILlpjDQ2sc1tGmHxXFxNfR718k4h8hEUOEkxz59mkWc1zP08V6NRficpSF4EDhH2Q79VOmbRedHTn9OX2AgJGu26p360fKzpxy5Ow4WfMhd9v1fuPxeSJfvz9_ADmSOWU!/ |
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/jZE9T8MwEIb_ipeMrd2UVmVERYoICSkDIvWCTHJ1DcnZtZ0C_x43sBTUKMtZp_t43vdMOS0pR3FUUnilUTQh3_LlS7a6X87ShD0kRXHLHpNNfHcVr2OWzGhK-XBD2BDbfJ1Lyo3w-4nCnaYl1KoPpBXGKJTEGagcEVgT2akaGoXgaLlaxMSJBn4qek8sGG19GDjtVW-HA7-hvNLo4dPTElupjSN9jj5itW7BeVVFLKD6MMiL2ABv2GjBLhg9AtbaBkmtaZTACmgpAcGKhlTCeo0BceiUhTYodqNcqfBa_P2hiP0jRGyI8MdHsXmaBR_X83iZpXPGFqMkeCtqOEN2UzclUh-DshOnv5_zwkOgy67p1bqRbRdOOXJ2XJt559tNtssdPE_469fHN3Tdwgs!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZccqd2UROFYFSkipKQckFJfkLEXY0jsxHai8ve4EReoGuW0Wml25u1gimtMNRuVZF4ZzZqwH2n6WmaP6brIyVNeVffkOT_ED7fxLib5GheYzguCQ2z3u73EtGP-40bpd4NrEArXzhsLiGmBBEeN4VMo4kaAO5-pz76nW0y50R5OHte6laZzaNq1j4gwLTiveESCXUTm7OYxK3IFcwQtjA0ebdcopjngWoIGyxrEmfXB3kI_KAttAFoGrcK0-rffiFwkRGQu4d8f1eFlHf6428RpWWwISRYheMsE_IkcVm6FpBkD2TlnKtF55iGky6GZaN1C2ZUqF94uk3Vf9Jj57PuUvCXNWG5_AOFFGOA!/ |
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/jZFBT4QwEIX_Si8cd1tYJXo0a0JEEDwYoRdT21msQgttQf33VuJFzbKcmslM3_feDKa4wlSxSTbMSa1Y6-uaxk_ZxW0cpgm5S4rimtwnZXRzFu0jkoQ4xXR5wCtEJt_nDaY9cy8bqQ4aVyAkrqzTBhBTAgmOWs1nKOJagD3RxLV8HQZ6hSnXysGHw5XqGt1bNNfKBUToDqyTPCCeFZAFucXmiYAFORJwAiW08Rpd30qmOOCqAQWGtYgz47y8gWGUBjrvdl0i6V-jfi4TkH-EgCwR_uQoyofQ57jcRXGW7gg5X2XBGSbgF3Lc2i1q9OSdfXPmJVrHHHh6M7azW7ty7MgqV_5dN9a_0brMDrmFxw19_nz_Av5Vw6Q!/ |
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/jZHBTsMwEER_xZccW7spRHBERYooLSkHROoLMvbWGJJ1YjsF_h4n6gVQo5yslcf7ZsaU05JyFEejRTAWRRXnPc9eNlf32WKds4e8KG7ZY75L7y7SVcryBV1TPi6IG1K3XW015Y0IbzODB0tLUIaWPlgHRKAiSpLKygFKpFXgaelADxb6u5OwMhprwEBmpGuUCKD67ea9bfkN5dJigK9AS6y1bTwZZgwJU7YGH4xMWKQmbISasGnU8dAFOxP6CKisi6i6qYxACbTUgOAiTgoXogsHbWcc9Dg_KZuJp8PTbyXsHyFhY4Q_OYrd0yLmuF6m2Wa9ZOxykoXghIJfyG7u50TbY3Q2FNd37UNsLtJ1Vw1u_UTZmSonvp0maz74frc5bD08z_jr9-cP66wrNQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNToQwFEZfpRuWTjuMEFxOxoSIjIwLE6YbU8u1VksLbSHj29shbvwZwqq5ydfvnHsxxTWmmo1SMC-NZirMR5o-l9l9ui5y8pBX1S15zA_x3XW8i0m-xgWm84HQENv9bi8w7Zh_u5L61eAaGolr3Qo0dBwB58wzZcQA57h873u6xZQb7eHkp5zpHJpm7SPSmBaclzwioSYi_9XMa1XkgtYIujE2kNpOSaZ58BGgwTKFOLPeaGShH6SFNoi4RbIyvFZ_3zMifwgRmSP82qM6PK3DHjebOC2LDSHJIgVvWQM_kMPKrZAwYzA7cxDTDXKeeQh0MajJ1i2MXTjlwr_LYt0HPWY--zwlL4kay-0XTYycHQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBToQwFEV_pRuWM-0wSnRpxoSIILgwQjemlje1Ci20BfXvrehi4jiE5Utv3zm3xRSXmCo2SsGc1Io1fq5o9JRe3EabJCZ3cZ5fk_u4CG_Owl1I4g1OMJ0P-A2hyXaZwLRj7mUl1V7jEmqJS9UKNHQcAefMsUaLAXAplQPjDKvh-AxX8rXv6RWmXPvYh5t26M6iaVYuILVuwTrJA-IRAfkHEZAZxHydnJyoM4KqtfEWbddIprh3FaDAsAZxZpxWyEA_SAOtl7SLikyS6vcfAnJECMgc4U-PvHjY-B6X2zBKky0h54sUfp7oEDms7RoJPXqzbw5iqkbWMQeeLoZmsrULYyeecuHdZbHujVZFus8sPK7o8-f7F9E6F1M!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwDIZfJZceWdIWqnGchlQoHR0HRJcLCm0IgdZpk7QCnh5v2gWmVT1Zln77-2zKaUk5iFEr4bUB0WC_48lLvrxPwixlD2lR3LDHdBvdXUbriKUhzSifDuCGyG7WG0V5J_z7hYY3Q8tOWA_SEiubA8rtc_qj7_mK8sqAl1-eltAq0zly6MEHrDatdF5XATudnxYp2BmRUUJtLCLartECKklLJXGzaEiFDAOI6AdtZYsG8yw1VgvHDwbshBCwKcK_O4rtU4h3XMdRkmcxY1ezFLwVtfyDHBZuQZQZ0WzPIQJq4rzwEulqOD5xZuzMK2fOzot1n_z1O_7Jb5uxfV661S9OqR26/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPpiKtRaLbeldGT-e-tiTHRCeGpuc-75zj2Y4gpTYKMUzEkNTPm5pslTkd4lYZ6R-6wsb8hDdohur6JdRLIQ55jOC7xDZPe7vcDUMPe6kvCicWWYdcAtslydUQOulEEr9M8_ruVb39Mtpo0Gx08OV9AJbQZ0nsEFpNUdH5xsAnKxH5AJ3_ngJZkIPnJotfXozijJoOG4Etw7M4Uaz9DgEf1RWt75ZMvSS_9a-G48IBeEgMwR_txRHh5Df8f1JkqKfENIvCiCs6zlv5DH9bBGQo8-2RcHMWjR4Jjjni6OP-Uukk1UuXB3mcy80zp16ccpfo7VWGw_AT8rU9k!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVFNT4MwGP4rvXB07ZgQPC4zISKTeTBhvZgKtavC29IWMv-9HTEmugzx1L55nz5fxRSXmAIbpGBOKmCNn_c0fs6T-3iZpeQhLYpb8pjuwrvrcBOSdIkzTKcBniE0281WYKqZO1xJeFW41Mw44AYZ3oxSFpf2ILWWIFCtqr7l4Pyy66Xhp7s98ci3rqNrTCsFjh8dLqEVSls0zuACUquWWyergJzxB-QP_ukgBbkQZOBQK-MttLqRDCqOS8G9MmtQ5T0o-H8K6U8DXz8QkDOFgEwp_MpR7J6WPsfNKozzbEVINMuCM6zmPyT7hV0goQbvbOyOQY2sY457ddF_lzwLdqHKmW_nwfQ73Scu-ThGL1Ez5OtPGX8RsQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVHBToQwEP0VLhx3W1glejRrQkQQPBihF1Oh263CtLQF9e-txJjoZlk8dSbvdd6bN4igEhGgo-DUCgm0dX1Foqf04jYKkhjfxXl-je_jIrw5C7chjgOUIDJPcBNCnW0zjoiidr8SsJOoVFRbYNrTrJ2kDCrNXiglgHuNrIeOgXVgPwjNvuoFOKrES9-TK0RqCZa9W1RCx6Uy3tSD9XEjO2asqH18oO_j-fmn8BNB5PhIECODRmpnsVOtoFAzVHLmnNHWq51HCf_fUrhXw_cFfXyg4OM5hT975MVD4Pa43IRRmmwwPl9kwWrasF-Sw9qsPS5H52zKjkLjGUstc-p8-DnCItqRKBf-XUZTr6Qq0l1m2OOKPH-8fQIgBjT_/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvpiKtRaB7fQFjL_vR1ZTNwyxKfm9p7e75xbTHGBKbBBCmalAla7ekej1yx-jPw0IU9Jnt-T52QbPNwG64AkPk4xnRa4CYHerDcC05bZjxsJ7woXLdMWuEaa1yPK4KJ0VwoQgwq1rNwzIUG4ftdLzRsO1hxHyc-uoytMSwWWHywuoBGqNWiswXqkUg03VpYeuUB45G_EdJycXIkzcKiUdi6atpYMSo4LwR2c1ejE_HcQ6U4Np3_wyAXBI1OEsxz59sV3Oe6WQZSlS0LCWRasZhX_hewXZoGEGpyzI2fcpLHMckcX_c-eZ8murHLm23mydk93sY2_DuFbWA_Z6hstmuK8/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZFRT4MwEMe_Sl943FqYEn00MyEiCD4YWV9Mha7WwbWUgvrtrWRZsixDjE_N9f53v7v_YYoLTIENUjArFbDaxRsaviRX96EfR-QhyrJb8hjlwd1FsA5I5OMY02mB6xCYdJ0KTDWzbwsJW4ULzYwFbpDh9YjqcFG6LwWIQYU0K3dMSBAu3_bS8IaDdRLBXQ2r0V56nMQb-d629AbTUoHlnxYX0AilOzTGYD1SqYZ3VpYeOeF75Fe-R6b400Zk5IwRA4dKGTdio2vJoOT_31K618D-gh45Ifxpjyx_8t0e16sgTOIVIZezRrCGVfwI2S-7JRJqcJP9cEabO8ssd3TRH44wS3bGypm182R6Rzd5sk07_rygr18f34ZaPBY!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sl94dC3MEXxcZkJEJvPBhPXFVLh2dXDL2kLmv7dbjIkuQ56am9x7vnNOKacl5SgGJYVTGkXj5y2PX_PkMQ6zlD2lRXHPntNN9HAbrSKWhjSjfHzBK0RmvVpLyjvhdjcK3zUtO2EcgiEGmjPK0rIFU-0E1soC6US1VyiJ7FUNjUKwJx31cTjwJeWVRgdHR0tspe4sOc_oAlbrFqxTVcAu9AP2j_54kIJdCTIA1tp4C23XKIEV0FKCJ4uGVN6DRm_h0CsDrXc4LYXyr8HvHwjYBSFgY4Q_OYrNS-hz3M2jOM_mjC0mWXBG1PAL2c_sjEg9eGcnDvFFEuuEA0-X_U_Jk9auVDnxdtpat-fbxCWfx8Xbohny5RdjYikb/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZFRT4MwEMe_Sl943FqYLvpoZkLETfDByPpiKty6OriytqB-e7vFmMwJwafmctf-fvcv5TSnHEWnpHBKo6h8vebzl-XV_TxMYvYQp-kte4yz6O4iWkQsDmlC-fCAfyEyq8VKUt4It50o3GiaN8I4BEMMVEeUpXkNptgKLJUF0ohip1AS2aoSKoXQ0zewb5WBGtDZA0m97ff8hvJCo4MPR3OspW4sOdboAlbqGqxTRcDODAI2bPB3_8RgOIyU9YTRAZbaeMm6qZTAAmguwbuJihTeUuP_91T-NPj9iwE7IwRsiPBrjzR7Cv0e17NovkxmjF2OUnBGlHCCbKd2SqTuvNmBQ3yUxDrhwNNl-_MNo8Z6ohx5d9xYs-PrbLlZWXie8NfP9y_GhzsB/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IwDIX_Si49joQyEDsiJlXrYGWHSSWXKbReyEidkoSK_fsZNE3aEKinyNGzv_dsLnnJJarOaBWNQ2WpXsvJ-2L6PBnmmXjJiuJRvGar9Ok-naciG_Kcy9sCmpD65XypuWxV3N4Z_HC8bJWPCJ55sGdU4GUDvtoqrE0AFk21g2hQM_pgVm3AUnGaZT73eznjsnIY4Rh5iY12bWDnGmMiatdAoP5EXDAS0YNxO1AhrgTqAGvnyUbTWqOwAl5qILqyrCIfDsnG_mA8NOQy9Epi6PX4c4lEXBAScYvwL0exehtSjodROlnkIyHGvSxEr2r4gzwMwoBp15GzE-e8uxBVBKLrw--ie8murLJnbz9Zu5PraZx-Hcebse0Ws2--rAQL/ |
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/jZHRT8IwEMb_lb4s0QdoGUr00WCyiODwwTj6YrrtVipdO9oO5b_3WIyJEnBPzTV39_2-7yinGeVG7JQUQVkjNNYrPnmb3zxORrOEPSVpes-ek2X8cBVPY5aM6Izy8w24IXaL6UJS3oiwHihTWZo1wgUDjjjQnZSnWQ2uWAtTKg8kqGIDQRlJ8INokYPGAsfADbqvxup9pVvrrNCbvSa-zX0QpgBPLppK-MuDrnrfbvkd5YU1AT4DzUwtbeNJV5sQsdLW4FErYkc8EfufB8f685wPKmUngtqBKa1D5LrR6rCQZhKQVGhSILM1iLxtlYMaHflerhW-znxfOGJHChE7p_DHR7p8GaGP23E8mc_GjF33QghOlPBLsh36IZF2h2QHnS5UTDAAqsv25yi92k5E2XO2X1uz4avlvFp4eB3wfP_xBRypW1s!/ |
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_Si97hJZFiR4NJhsRXDwYl15M2R1KZXe6tAX13ztujAkSoKdmmtd-773hkhdcotobrYKxqGqaF3L0Nr15HA0mmXjK8vxePGfz9OEqHaciG_AJl-cF9EPqZuOZ5rJVYd0zuLK8aJULCI45qDuU50UDrlwrrIwHFky5gWBQM7pgtVpCTUOchi_M-3Yr77gsLQb4DLzARtvWs27GkIjKNuDpfSKOfCTiMiNGc6GYXJwoZg9YWUdWm7Y2CkvghQZyqGpWkleLZHW7Mw4aSuKj0ho6Hf5uNBFHhEScI_zLkc9fBpTjdpiOppOhENdRFoJTFRwgd33fZ9ruydkPp-vOBxWA6Hr3t4wo2YkqI9_GydqNXMynq5mH155cfn18A2N0K5Y!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGEn00mCzi5vDBOPpiynaUynYdbYf633sQQ6IE3FPzXa73-747LnnBJaqd0SoYi6omvZCTt_TmcTKaJeIpyfN78ZzM44ereBqLZMRnXF5uoAmxy6aZ5rJVYT0wuLK8aJULCI45qA8oz4sGXLlWWBkPLJhyA8GgZlRgtVpCTYIXq84dFVNl2E8379utvOOytBjgk0rYaNt6dtAYIlHZBjxNjMQJNRL_UyNxQr0cOhdnQu8AK-vIWNPWRmEJvNBAflTNSnJmkYxtO-OgId--VzZDr8Ofa0XihBCJS4Q_OfL5y4hy3I7jSTobC3Hdy0JwqoJfyG7oh0zbHTnbcw7b9EEFILrujqvv1XZmlT3_9mtrN3IxT1eZh9eBXH59fAOWBgTQ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRa8IwFIX_Sl76OBPrWtyjOChzurqHQc3LiO1tzGxv2iQt7t8vyhhMsfQpXDg53zmHcppRjqJXUjilUVT-3vH4cz1_jaerhL0lafrM3pNt-PIYLkOWTOmK8mGBdwjNZrmRlDfCHR4UlppmjTAOwRAD1QVlaQanBtAC0WVpwZH8IIyEvciP9uyhvtqWLyjPNTo4OZphLXVjyeVGF7BC12CdygN24x2wAe_hAim7U6AHLLTx-LqplMAcaCbBU0VFcs_X6PFtpwzUPt24Bsq_Bn-XD9gNIWBDhKse6fZj6ns8zcJ4vZoxFo2K4Iwo4B-ym9gJkbr3yc4cIrAg1gkHni67v4FHye5MOfLvOFlz5Lu5m3-fon1U9evFD8N-5KQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GEn00mCwiOHwwjr6Y0t2NynY72g7x33shxkQRsqfmpqf3O-eUS55ziWpnKhWMRVXTvJTjt9nN4ziepuIpzbJ78ZwukoerZJKINOZTLi8LaEPi5pN5xWWrwnpgsLQ8b5ULCI45qI8oz3PYt4AemC1LD4HptXIVrJTe0B2CaRSyRjndeeaDdeAPm837divvuNQWA-wDCZvKtp4dZwyRKGwDPhgdiRNiJM4TI_Ev8XLYTJwJuwMsrCNTTVsbhRp4XgF5UTXT5Moimdp2xkFDnvvlMnQ6_P6lSJwQInGJ8CdHtniJKcftKBnPpiMhrntZCE4V8AvZDf2QVXZHzg4cprCg5lQAolfdT-29ZGeq7Pm2n6zdyOViVs49vA7k6vPjC6l9Enc!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTgIxEIZfpZc9QsuiRI9Gk40ILh6MSy9m6M6Wyu50aQvC21uIMUEC2VMz6XS-759yyQsuCbZGQzCWoI71XI4-J3cvo8E4E69Znj-Jt2yWPt-kj6nIBnzM5fWGOCF108ep5rKFsOwZqiwvWnCB0DGH9RHleYG7Fskjs1XlMTC1BKdxAWoV71QNpmGG1hvj9oeR5mu9lg9cKksBd4EX1GjbenasKSSitA36YFQizlCJuIxKxCnqerxcXIi3RSqtizZNWxsghbzQGCWgZirqWIo2BwA2UdZ3CmTi6ej3XxJxRkjENcK_HPnsfRBz3A_T0WQ8FOK2k0JwUOIJctP3fabtNpodOAyoZD5AwEjXm799d2q7sMqOb7u1tSs5n02qqcePnlzsv38ARiGMbw!!/ |
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/jZFLT8MwDID_Si49bsk6mOCIhlQxNjoOiC4XlLVuFtY6XZI9-PeYCSHB1NJTZPnxfXa45BmXqA5Gq2AsqorilZy8zW8eJ6NZIp6SNL0Xz8kyfriKp7FIRnzGZXcBTYjdYrrQXDYqbAYGS8uzRrmA4JiD6ozyPINTA-iB2bL0EFi-UU7DWuVbyiEcWVeer8z7bifvuMwtBjgFaqm1bTw7xxgiUdgafDB5JC7YkWifHYl_2N0HSEXLAQ6AhXWkVzeVUZgDzzSQlapYTn4WSW-3Nw5qsu-3oaHX4ffPReKCEIkuwp890uXLiPa4HceT-WwsxHUvheBUAb-Q-6EfMm0PZPbFYQoL5oMKQHS9__mAXmUtp-zZ26-s2crVcl4uPLwO5Prj-AktcVQl/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTdcupZOCF4uMyEik3lhwnpjKnS1CqfQFjLf3rIYE11GuGpO8vf_vnMwwyVmwEcluVMaeOPnA4tf8-QxDrOUPKVFcU-e0z19uKVbStIQZ5jNB3wDNbvtTmLWcfd-o-Cocdlx40AYZERzRllcHnk_hdVH37MNZpUGJ04Ol9BK3Vl0nsEFpNatsE5VAbkoCchUMq9UkCtKo4BaG89pu0ZxqAQupfD1vEGVB2nwnH5QRrRewy5SVf418HPLgFwQAjJH-LdHsX8J_R53axrn2ZqQaJGCM7wWf5DDyq6Q1KM3mziIQ42s4054uhx-L7koduWUC_8ui3Wf7JC45OsUvUXNmG--AQh1Gk4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Si8cd6fLKtGjWRMiguDBCL2YCgWrMIW2oP57K9mY6GZXLtNM8vq-Nw8Y5MCQT7LhVirkrdsLFjzFF7fBJgrpXZim1_Q-zPybM3_n03ADEbDTAufg62SXNMB6bl9WEmsFec-1RaGJFu2MMpDXfNgPKOTrMLArYKVCKz4s5Ng1qjdk3tF6tFKdMFaWHj1w8qgzmcc_4VJ6JNwksFLawbq-lRxLAXkjHIO3pHQ0hQ42jFKLzmUxi_JK92rct-rRA4JHTxH-3JFmDxt3x-XWD-JoS-n5oghW80r8Qo5rsyaNmlyybw7hWBFjuRWO3ow_dS6SHaly4d9lsv6NFVlcJ0Y8rtjz5_sXblj3bg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvpiOqi1CrfQFpz_3m4xS3QZ6dPNTc4937kHU1xhCmySglmpgLVu39HktUgfkzDPyFNWlvfkOdtGD7fROiJZiHNM5wXOIdKb9UZg2jP7fiPhTeGqZ9oC10jz9oQyuPriewlMm-OF_BgGusK0VmD5weIKOqF6g0472IA0quPGyjogF04BOTvNhyvJlXATh0ZpB-v6VjKoOa4EdwzWotrRFDjYMErNO5fFL690U8NvqwG5IARkjvDvj3L7Ero_7pZRUuRLQmKvCFazhv9BjguzQEJNLtmRgxg0yFhmuaOL8Vynl-xKlZ63frL-k-5Sm34f4n3cTsXqB7Zd_2s!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBfT4MwFMW_Sl943G5hSvTRzISIIPhgZH0xHXS1CrdQCtNvb138k7ls8tR7k9PzO_cAgwIY8lFJbpVGXrt9xcKn5OI29OOI3kVZdk3vozy4OQuWAY18iIGdFjiHwKTLVAJruX2eKdxoKFpuLApDjKh3qB6KrVgr5GZvgpV66Tp2BazUaMWbhQIbqdue7Ha0Hq10I3qrSo8eeHr02-l3-idwRo8EHgVW2jhs09aKYymgkMLReE1Kx9XosN2gjGhcqmnJlXsNfjXt0QOCR08R_tyR5Q--u-NyEYRJvKD0fFIEa3gl9pDDvJ8TqUeX7JNDOFakt9wKR5fDT7GTZEeqnPh3mqx9Zas82aS9eJyx9fv2A8srAKY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPpiKtRaLbdQCs5_b10Wk7lAeGpueu75zrmY4gJTYKMUzEoNTLm5pNFLFj9EfpqQxyTP78hTcgjub4JdQBIfp5jOC5xDYPa7vcC0ZfZ9JeFN46JlxgI3yHB1QvW4AP6FVItWaORQ64svXMqPrqNbTCsNlh-tUzdCtz06zWA9UuuG91ZWHrmy9si09Xz8nEzEP_tUummVZFBxXAjuoEyhyuE1OEQ3SMMbF25ZAeleA-e7e-SK4JE5wr8e-eHZdz1uN0GUpRtCwkURrGE1v0AO636NhB5dsl8OYlCj3jLLHV0Mf_ddJJs45cLdZbL2k5axjb-P4Wuoxmz7A9sYDWM!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBToQwFEV_pRuWTgsoGZeTMUGRkXFhxG5MhVqr7Su0hahfb4e4ccwQVk2T-94572KKa0yBjVIwLw0wFf5PNHsu17dZXOTkLq-qK3Kf75Ob82SbkDzGBabzgbAhsbvtTmDaMf92JuHV4NpbBq4z1k-gQ0i-9z3dYNoY8PzT4xq0MJ1D0x98RFqjufOyicjR8LxCRU4ojBxaY8N-3SnJoOG4Fhy4ZQo1zHoDyPJ-kJbrgHeLFGV4Lfx2F5F_hIjMEY7uqPYPcbjjMk2yskgJuVikELpp-R_ksHIrJMwYzA4cxKBFLlTHA10MarJ1C2Mnqlw4uyzWfdCXr_S7vFajfly7zQ9whgd_/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqZ2UVOVYFSkipKQckFJfkJsYx5CsXduJyt-zrbgU1Cona6TZfTNrymlFOYhRKxG0AdGh3vHFe7F8XsR5xl6ysnxkr9k2ebpP1gnLYppTftuAGxK3WW8U5VaE9k7Dh6FVcAK8NS6cQbSqSUuc2WvwBohvtbUaFEEZ3FCfLP60SH8eDnxFeW0gyGOgFfTKWE_OGkLEGtNLH3QdsUtAxCYAblcp2ZUqo4TGOMzQ204LqCWtlATpREdq4QLinDwM2skeI06rofF18PsHEftHiNgtwp8e5fYtxh4P82RR5HPG0kkR8H6NvEAOMz8jyoyY7MQhAhri8bwS6Wrozmn9RNuVU06cnWazX3y3DMvvY7pPu7FY_QA3Fl06/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBToQwFEV_pRuWTgsjBJeTMSEiI-PCBLoxFWqtwiu0hYx_b0U3zGQIy5u-vnPexRQXmAIbpWBWKmCNyyWNXrP4MfLThDwleX5PnpNj8HAb7AOS-DjFdHnAbQj0YX8QmHbMftxIeFe4sJqB6ZS2E-g8IwlWq3qo_h5xKT_7nu4wrRRYfrK4gFaozqApg_VIrVpurKw8Mt90nuebl-VzckV-5FAr7eBt10gGFceF4MA1a1DFtHUUzftBat46N7PK32lxDf-te-SC4JElwtkd-fHFd3fcbYMoS7eEhKsUXFE1nyGHjdkgoUZn9stBDGpkXI_c0cXQTLZm5diVKlf-XTfWfdEytvH3KXwLmzHb_QCnAtsB/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB-XmRCRyXwwYX1ZKtSuCrelLWT-ewuaLFO38NTc5Nz7nXOKCCoRAToITq2QQBs370i8z5PHOMhS_JQWxT1-Trfhw224DnEaoAyR6wJ3IdSb9YYjoqg93Ah4k6i0moJRUtsJhErOgGnaeFr2VgD3KNSeOQilxkGAsbqvRqUZ74n3riMrRCoJlh0tKqHlUhlvmsH6uJYtM1ZUPj7n-Hg-53qwAl8INjCopXZWWtUIChU7ZauothI8zbpeaNY6p_PSCPdq-PkRH_8hnFL9R_iVo9i-BC7H3TKM82yJcTTLgquxZmfIfmEWHpeDczZyvot0LTNH530zuTUzZReqnLk7T6Y-yC6xyecxeo2aIV99ARqdqcs!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZAxb4MwFIT_ihfGxoYURMcolVApKelQiXipXHihbuEZbIOSf18HdUmrICbrSef77o5yWlCOYpS1sFKhaNx94NF7Fj9HfpqwlyTPH9lrsg-e7oNtwBKfppTPC5xDoHfbXU15J-znncSjooXVAk2ntJ1AtDBWaSACK3IUpWykPRNRVRqMAXOxkF99zzeUlwotnCwtsK1VZ8h0o_VYpVowVpYeu7b22Kz1fPyc3Yg_AlZKO3rbNVJgCbSoAUGLhpRCW4VEQz9IDa0Lt6yAdK_G39099o_gsTnCnx75_s13PR7WQZSla8bCRRHcchVcIYeVWZFajS7ZhTOtaNyw4Oj10ExpzULZjSkX_l0m6775Ibbx-RR-hM2YbX4A2fapSA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBboMwEER_xReOjQ0pET1GqYRKSUkPlYgvkQvGcQtrYzso_fsa1EtaJeVkrbU7b2YwxSWmwAYpmJMKWOvnPV0d8uR5FWYpeUmL4pG8prvo6T7aRCQNcYbp7QWvEJntZisw1cwd7yQ0CpfOMLBaGTeBcGmPUmsJAtW8kSDHT4sY1KhRprOjiPzoe7rGtFLg-NnhEjqhtEXTDC4gteq4dbIKyKV4QP4Rvx2hIFciDBxqZTy_061kUHFcCg7csBZVzDgFyPD-JA3vvL15EaR_Dfx0H5A_hIDcIvzKUezeQp_jYRmt8mxJSDzLgu-u5hfI08IukFCDdzZypuKsr5Z7uji1k1s7c-1KlTNv563pT7pPXPJ1jt_jdsjX3y0vBdU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBboMwEER_xReOjQ0piB6jVEKlpKSHSsSXygXXcQtrYxuU_n0d1EsaBXGyVpqdN7PGFFeYAhulYE4qYK2fDzR5L9LnJMwz8pKV5SN5zfbR0320jUgW4hzTeYF3iMxuuxOYauaOdxI-Fa6cYWC1Mm4C4apWYFUrG-aUQfYotZYgkATrzFCfJfZsJL_6nm4w9WrHTw5X0AmlLZpmcAFpVMetk3VALgEBWQCYr1KSG1VGDo33rFWnW8mg5rgSHLhhLaqZcQqQ4f0gDe98xGU1pH8N_P1BQK4IAZkj_OtR7t9C3-NhHSVFviYkXhTB36_hF8hhZVdIqNEnO3MQgwZZf17u6WJop7R2oezGKRfuLpPpb3pIXfpzij_idiw2vwHQxjg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNboMwEIRfxReOjQ0pET1GqYRKSUkPlYgvkQuu4xbWjm1Q2qevoT30R0GcrJVm55tZY4pLTIH1UjAnFbDGz3u6OuTJ_SrMUvKQFsUteUx30d11tIlIGuIM02mBd4jMdrMVmGrmjlcSXhQunWFgtTJuBOHSHqXWEgSSgCrVttxUkjXIy2qOPhRwOxjJ19OJrjGtFDh-driEViht0TiDC0itWm6drALyGxCQGYDpKgW5UKXnUCszmOpGMqg4LgUHbrx7xYxTgAw_ddLw1kecV0P618D3HwTkHyEgU4Q_PYrdU-h73CyjVZ4tCYlnRfg6zE9kt7ALJFTvkw0cxKBG1p-Xe7romjGtnSm7cMqZu_Nk-o3uE5e8n-PnuOnz9SfP-A2q/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2Y2h1KtTstbXeD_95CvCCBrKdmkjfzvfdKOa0oR9FpJaK2KEyaN3zyvpw-T4aLgr0UZfnIXot1_nSfz3NWDOmC8tuCdCH3q_lKUe5E3N1p3FpaRS8wOOvjCUSrLdRwIMrbFmsirTEgIwk77ZxGRTSG6Ft5lIbjQf253_MZ5dJihEOkFTbKukBOM8aM1baBELXM2DkoY_8A3Y5WsivROsDa-nS7cUYLlEArBQheGCKFjxaJh32rPTTJar84Or0ef_8kYxeEjN0i_MlRrt-GKcfDKJ8sFyPGxr0spB5rOEO2gzAgynbJ2ZFDRCo0pJoh0VVrTm5DT9mVKnvu9pO5L76Zxun3YfwxNt1y9gOTTFZN/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTgsdlJkRkMg8mrBdToda68hXaQua_tyNe5jLCqWnyfe_zfC-muMIU2CgFc1IDU_5_oMl7kT4nYZ6Rl6wsH8lrto-e7qNtRLIQ55jOD_iEyOy2O4Fpx9zXnYRPjStnGNhOGzeBcFUzYyQ3SEk42vOO_O57usG01uD4yeEKWqE7i6Y_uIA0uuXWyTogl1kBucyaFyzJDcGRQ6ONx7WdkgxqjivBgRumkM93GpDh_SANb73NMmPpXwN_zQbkihCQOcK_O8r9W-jveFhHSZGvCYkXKfiqGn6BHFZ2hYQevdmZgxg0yPomuaeLQU22duHYjSoX7i4b6470kLr05xR_xGosNr9rSrYb/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb4MwFIT_CgtjY0MKomOUSqiUlHSoRLxUjnEdN_AMtkHpv6-DupAqiMk66XzfvUMElYgAHaSgViqgtdMHEn_myWscZCl-S4viGb-n-_DlMdyGOA1Qhsi8wSWEerfdCURaak8PEr4UKq2mYFql7Qi61R47US34kbKzuQbI764jG0SYAssvFpXQCNUab9RgfVyphhsrmY-nQbd6EjxfvcB3qg8cKqUdu2lrSYFxVAoOXNPaY1RbB9G866Xmjau2rL50r4a_zX38j-DjOcLNHcX-I3B3PK3DOM_WGEeLKridKj5B9iuz8oQaXLMrx6NQecbNyB1d9PXY1iy03Zly4d9ltvZMDolNfi7RMaqHfPMLlD4rug!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBboMwEER_xReOjQ0piB6jVEKlpKSHSsSXagOu4wZssA1K_74u6iW0QZyskXb3zYwxxQWmEgbBwQoloXb6QKP3LH6O_DQhL0meP5LXZB883QfbgCQ-TjGdH3AXAr3b7jimLdjTnZAfChdWgzSt0nYETTUqT6A5O0J5NqhiFsToRHx2Hd1gWipp2cXiQjZctQaNWlqPVKphxorSI9f3pvq_-_NBcnIjyMBkpbSz0LS1AFkyXHAmmYYalaCtY2nW9UKzxjk0i1II92r5-wMe-UPwyBxhkiPfv_kux8M6iLJ0TUi4yIKrq2JXyH5lVoirwTn74SCQFTKuTebovK9Ht2bh2I0qF-4uG2vP9BDb-OsSHsN6yDbfbt1fzA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lV44uhYmBI_LTIjIZB5MWC-mQq1V-AptIdt_byFehhnh1Lzk6_u99zDFBabABimYlQpY7fSJRu9Z_Bz5aUJekjx_JK_JMXi6D_YBSXycYrp84BwCfdgfBKYts193Ej4VLqxmYFql7QSaa1TWTDZIQtdLfRkt5HfX0R2mpQLLzxYX0AjVGjRpsB6pVMONlaVHrq3mema9HD8nN-IPHCqlHb1pa8mg5LgQHLhmNSqZtg6j-QjgjQtnVhWQ7tXwt7tH_hE8skSY9ciPb77r8bANoizdEhKuiuCWqvgVst-YDRJqcMlGDmJQIeOG5I4u-npKa1ae3Zhy5d91Z-0PPcU2vpzDj7Aest0vZBJbkA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI_LTIjIZB5MWC-mQler8LW0hcz_3o54mWbIqfmar-_33iumuMIU2CgFc1IBa_18oMlrkT4mYZ6Rp6ws78lzto8ebqNtRLIQ55jOL3iFyOy2O4GpZu79RsJR4coZBlYr4yYQrrRCIzfyKOvpAjFokFGDkyCQGGTDzzryo-_pBtNageMnhyvohNIWTTO4gDSq49bJOiCX-gH5X38-SEmuBBk5NMp4C51uJYPaGxUcuGEtqplxHmV4P0jDO-_QLkoh_Wng5wcC8ocQkDnCrxzl_iX0Oe7WUVLka0LiRRZ8fQ2_QA4ru0JC-RLhzJkKtL5d7uliaCe3duHalSoXvl22pj_pIXXp1yl-i9ux2HwDR2PRGA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwDIZfJZceWdIWqnGchlQoHR0HRJcLCm3IAq2TJmkFPD3ZhJAArcrJtvzb329jimtMgU1SMCcVsM7XO5o9lcvbLC5ycpdX1RW5z7fJzXmyTkge4wLTeYHfkJjNeiMw1cztzyS8KFy3Rmlk91If-vJ1GOgK00aB4-8O19ALpS061uAi0qqeWycbn_3MzYMrcgI8cWiV8at73UkGDce14MAN61DDjFOADB9GaXjvyTbInfTRwPfHIvKPEJE5wp87qu1D7O-4TJOsLFJCLoIsOMNa_gs5LuwCCTV5ZwcOYtAi65jjni7G7ujWBspOvDJwNkym3-jzR_pZXndT_7i0qy9xqTLq/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwEMe_Sl94dC1MCD4uMyEik_lgAn1ZKtSuCtfSFjK_vXXRxGk2eepd8r_-fneY4gpTYJMUzEkFrPN9TZNdkd4nYZ6Rh6wsb8ljto3urqN1RLIQ55heDvgfIrNZbwSmmrn9lYQXhavWKI3sXuqTEtfydRjoCtNGgeMHhyvohdIWHXtwAWlVz62Tja--536U_-iU5IzOxKFVxlN63UkGDceV4MAN61DDjFOADB9GaXjvJewsUelfA193DMgfQkAuEX7tUW6fQr_HzTJKinxJSDxLwRnW8hPkuLALJNTkzT45iEGLrGOOe7oYu6OtnRk7c8qZs_Ni-o3WqUvfD_Fz3E3F6gOAcE7g/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBBT8MwDIX_Si49sqQdrcpxGlJF6eg4IHW5TKENWaB10iStxr8nm0DaQJvKybb0_N5nY4orTIGNUjAnFbDWzxuabIv0MQnzjDxlZXlPnrN19HAbLSOShTjH9LrAO0RmtVwJTDVzuxsJbwpXjVEa2Z3UJy0yvB-k4R0HZw978r3v6QLTWoHje4cr6ITSFh1ncAFpVMetk7XvfkxO2nO_66AluQA6cmiU8ZGdbiWDmuNKcOCGtahmxin4P7X01cD3hwPyJyEg1xJ-3VGuX0J_x908Sop8Tkg8CcEZ1vCzyGFmZ0io0ZMdchCDBlnHHPfpYmiPtHai7MIrJ-5Ok-kPukld-rmPX-N2LBZfiahVmg!!/ |
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/jZHBTsMwEER_xZceW7spRHBERYooLQkHROoLMsk2NSRrx3YC_D0mBSktapST16v1vpkx5TSlHEUrC-GkQlH6-5aHL-ur-3C-ithDFMe37DFKgruLYBmwaE5XlA8P-A2B2Sw3BeVauP1U4k7RNDdKE7uXulcSA3UjDVSAzvb7DkxlicCcKA2mk2ZJJbA5CJRvdc1vKM8UOvh0NMWqUNqS7o5uwnJVgXUy89Xfzl55hO33h7DDtmN2xnYLmCvjlVW6lAIzoGkB6JeXJBPGKTzJYIQ56U-Dv_81Yf8IEzZEOPERJ09z7-N6EYTr1YKxy1ESnBE5HCGbmZ2RQrVe2Q-nC9E64cDTi6Y8ZDly7EyUI9-OG9PvfJusdxsLz1P--vXxDbhR2Vg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT4QwEIb_Si8c3RZQsh43a4IiK-vByPZiKtRahSm0A1F_vWX14sduOE0meWeeZ4ZyWlIOYtRKoDYgGt_vePKQL6-TMEvZTVoUF-w23UZXp9E6YmlIM8qPB_yGyG7WG0V5J_D5RMOToSW0NbESBwuOoCGjhNrYKatf-p6vKK8MoHzDKalM58i-BwxYbVrpUFcB-3_HcaGCHRD6mvaYtmu0gErSUkmQVjSkEhYNeFQ_aCtbb-FmmWpfLXx_MmB_CAE7Rvh1R7G9C_0d53GU5FnM2NksBbSilj-Qw8ItiDKjN5s4REBNHAqUnq6GZm_rZsYOvHLm7LxY98of3-OP_LIZ2_ulW30CTGjUJw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT4QwEMW_Si8c3RZWCB43a0JEVtaDCfRiKlSswhTagazf3u7qxT-snCYzeTO_94ZyWlAOYlKNQKVBtK4vefSYxbeRnybsLsnza3af7IOby2AbsMSnKeXnBe5CYHbbXUN5L_DlQsGzpgV0NTESRwOWoCaThFqb2TEt1esw8A3llQaUBzwqG91bcuoBPVbrTlpUlcf-vDEz_sd-zmbsf247ete3SkAladFIkEa0pBIGNTjUMCojO2fOLgqgXDXw9XeP_SJ47BzhR458_-C7HFfrIMrSNWPhIgtoRC2_IceVXZFGT87ZkUME1MSiQOnozdie3NqFsplXLtxdJuvfeBlj_H4In8J2yjYfgMGc2Q!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a8KKrKwHI_ZiujDWKkyhLUT99XY3xkTNEk6Tybx535uhnJaUoxiVFE5pFI3vH3nylC9vkjBL2W1aFFfsLt1F1-fROmJpSDPKpwXeITLb9VZS3gn3cqbwWdPSDl3XKLCHsXrte76ivNLo4N3RElupO0uOPbqA1boF61QVsJ-1aWzBTmBHwFob79x6G4EV0FICghENqYRxGomBflAGWg-eF075avD7XwH7RwjYFOHPHcXuPvR3XMZRkmcxYxezIjgjaviFHBZ2QaQefbIDhwisiXXCgafLoTmmtTNlJ145c3eerHvj-4_4M980Y_uwtKsv3pe9LQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT8MwDED_Si49smQdrcpxGlJF6eg4ILW5oNCaEGidNkmr8e8JE4gvbfRkW7L9nk05LSlHMSkpnNIoWl9XPL7Pk-t4maXsJi2KS3ab7sKr83ATsnRJM8pPN_gNodlutpLyXrinM4WPmpZ27PtWgf2e0Uo9DwNfU15rdLB3tMRO6t6SQ40uYI3uwDpVB-xz7Cv7R6VgR1QmwEYbz-j8GoE10FICghEtqYVxGomBYVQGOq8wT1P5aPDjhwH7QwjYKcKvO4rd3dLfcbEK4zxbMRbNUnBGNPADOS7sgkg9ebN3DhHYEOuEA0-XY3uwtTPbjrxy5uy8tv6FV4lLXvfRQ9RO-foNPXIMbQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwDIZfJZceWdKOVuU4DamidHQckLpcUGhDCLROm7jVeHuyiR1g2tSTZem3v8-mnFaUg5i0EqgNiNb3O568FuljEuYZe8rK8p49Z9vo4TZaRywLaU759YDfENnNeqMo7wV-3Gh4N7RyY9-3WjpaWTOiBnXI6c9h4CvKawMo90gr6JTpHTn2gAFrTCcd6jpgp_mAneavi5TsgsgkoTHWIzq_T0AtaaUkSCtaUguLBoiVw6it7LyBm2WpfbXw-8GAnRECdo3w745y-xL6O-6WUVLkS8biWQpoRSP_IMeFWxBlJm924BABDXEoUHq6GtujrZsZu_DKmbPzYv0X36WYfu_jt7iditUPBgwuyQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4QwFIT_Si8cd9tllejRrAkRQfBgZHsxtXRrFV6hLej-e8sGD2qWcGrey3S-mRZTXGIKbFCSOaWB1X7e0-glvbqPNklMHuI8vyWPcRHeXYS7kMQbnGA6L_AOocl2mcS0Ze5tpeCgcWn7tq2VsLg0uncK5LQ6okFApQ2a1kiBdabnYxw7eqn3rqM3mHINTnw5XEIjdWvRaQYXkEo3wjrFA_LDCMhkNq3mGfOFcnKm0GTJdeOZDLjApRQgDKsRZ8ZpQEZ0vTKi8SmXNVH-NDD9RED-EQIyR_jTIy-eNr7H9TaM0mRLyOWiCM6wSvxC9mu7RlIPPtnIQQwqZB1zwtNlX5_S2oWyM0-58O4yWftB90V6yKx4XtHX4-c37J7bPg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNboMwEIRfxReOjQ0piB6jVEKlpKSHSsSXygXXcQNrYxuUvn2dtD30J4jTaqTdmW8HU1xhCmyUgjmpgLVe72jyXKT3SZhn5CEry1vymG2ju-toHZEsxDmm0wveITKb9UZgqpnbX0l4Vbiyg9at5BZXmtUHCQIxaJDdS629OB3Jt76nK0xrBY4fHa6gE0pbdNbgAtKojlsn64B8mwXkX7NpxJJcQBw5NMr4vM6bM6g5rgQHbliLamacAmR4P0jDO49jZyFLPw18dRuQPwkBmUr49Ue5fQr9HzfLKCnyJSHxLARnWMN_RA4Lu0BCjZ7slPPZnWOO-3QxtGdaO3PtQpUzb-et6QPdpS59P8YvcTsWqw9QbdN0/ |
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/jZFBU8MgFIT_CpccW0iqGT06dSZjTUw9OKZcHEwoxSYPAqTafy-N6UFtOzkxb1j227dgigtMge2kYE4qYLWfVzR-S28e43CRkKckz-_Jc7KMHq6ieUSSEC8wvSzwDpHJ5pnAVDO3mUhYK1zYTutacosLzcqtBIEYVMhupNZ-GO73aMehUgad0qCDkWn6oAeI_GhbeodpqcDxL4cLaITSFvUzuIBUquHWyTIgR3hAThkP9-PhlyvIyZkKBvtSNT4Mg5LjQnDghtWoZMYpQIa3nTS88fHtqBWlPw0MfxeQf4SAXCL82SNfvoR-j9tZFKeLGSHXoyI4wyr-C9lN7RQJtfPJDpyfHh1z3NNFV_dp7UjZmSpHvh0n01u6WqbrzPLXCX3ff34DV71kHg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTdcunZMCF4uMyEik3lhwnqzVKi1CqfQHsh8e7tFY9SMcNWc5O__fedQTkvKQYxaCdQGROPnPY8PeXIfL7OUPaRFccse0114dx1uQpYuaUb5dMA3hHa72SrKO4GvVxpeDC3d0HWNlo6WGkajKw3qlNRvfc_XlFcGUB6RltAq0zlyngEDVptWOtRVwL4bAvbTMC1TsAsyo4TaWA9pfaOAStJSSZBWNKQSFg0QK_tBW9l6BzfLU_vXwtcVA_aPELApwp89it3T0u9xswrjPFsxFs1SQCtq-Qs5LNyCKDN6sxOHCKiJQ4HS09XQnG3dzNiFU878Oy_WvfN9gsnHMXqOmjFffwJTys-o/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBToQwEIZfpReOuy2sEj2aNSEiCB6M0Iup0K1VmEJb0H176wbNqlnCqZnJ9P--GUxxgSmwUQpmpQLWuLqk4VNycRv6cUTuoiy7JvdRHtycBduARD6OMZ0fcAmBTrepwLRj9mUlYadwYYauayQ3uJAwKllJEFNzj446uJSvfU-vMK0UWP5hcQGtUJ1BhxqsR2rVcmNl5ZHvTI_8JEzN48x54YycEB451Eo7bOsYDCqOC8GBa9agimmrAGneD1Lz1lmZRebSvRqmS3vkH8Ejc4Q_e2T5g-_2uNwEYRJvCDlfpGA1q_kv5LA2ayTU6My-OIhBjYxllju6GJqDrVk4duKUC_8uG-veaJknu9TwxxV93r9_ArM3ymI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLboMwEEV_xRuWjQ0piC6jVEKlpKSLSsSbyjFTxw3YYBuU_n2dqJX6UBAra6Tre84MprjCVLFRCuakVqzx844mr0X6mIR5Rp6ysrwnz9k2eriN1hHJQpxjOh3wDZHZrDcC0465w41UbxpXdui6RoLFFT8wI2DP-NGes_K97-kKU66Vg5PDlWqF7iy6zMoFpNYtWCd5QL47AvKzY1qoJFeERlC1Nh7T-k6mOOBKgALDGsSZcVohA_0gDbTeYp6p9K9RX5cMyD9CQKYIf_Yoty-h3-NuGSVFviQknqXgDKvhF3JY2AUSevRmZw5iqkbWMQeeLobmYmtnxq6ccubfebHuSHepSz9O8T5uxmL1Cf7E7dw!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94ZO2YEn00MyEiyHwwQl9MB3ddHbSsLej-vZVosmkgPDU39_R851xMcY6pZL3gzAolWe3mgoZvyc1juIwj8hRl2T15jjbBw1WwDki0xDGm0wLnEOh0nXJMW2b3vpA7hXPTtW0twOC83DPNYcvKgxvqFvlo2J3QxQIX4v14pHeYlkpa-LQ4lw1XrUHDLK1HKtWAsaL0yK-5R848PDJmPl0hIyMVepCV0o7fOBiTJeCcgwTNalQybZVEGo6d0NC4ePMqCPdq-XN7j_wjeGSK8KdHtnlZuh63qyBM4hUh17MiWM0quEB2C7NAXPUu2TcHMVkhY5kFR-ddPaQ1M2Ujp5z5d56sPdBik-xSA68-3Z4-vgDfkGq8/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwFMe_Si8cXTsmBI_LTIjIZB5MWC-mwrOrwiu0hcxvb7fowZkRTs1L_v3_fu9RTkvKUYxKCqc0isbPex6_5sljvMxS9pQWxT17Tnfhw224CVm6pBnl0wHfEJrtZisp74Q73Ch817S0Q9c1Ciwtu8FUB2GBaFODsae8-uh7vqa80ujg6GiJrdSdJecZXcBq3YJ1qgrYb0_ALnumxQp2RWwErLXxqNb3CqyAlhIQjGhIJYzTSAz0gzLQepN5tsq_Bn8uGrB_hIBNES72KHYvS7_H3SqM82zFWDRLwRlRwx_ksLALIvXozU4cIrAm1gkHni6H5mxrZ8aunHLm33mx7pPvE5d8HaO3qBnz9Tch8lXJ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBUoMwEIZfJReObQJVRo9OnWFEEDw4Qi5OhG0ahSQkAfXtjR092NrKKbM7f_b7djHFFaaSTYIzJ5Rkna9rGj9lF7dxmCbkLimKa3KflNHNWbSOSBLiFNPTAT8hMvk655hq5rYLITcKV3bUuhNgcaVH02yZBaRMC-avBq7FyzDQK0wbJR28O1zJnitt0a6WLiCt6sE60QTkZ3BA9uYcNP5RL8gR9Qlkq4xn9x7EZAO44iDBsA41zDglkYFhFAZ6rzZPX_jXyO-bB-SAEJBThL09ivIh9HtcrqI4S1eEnM9ScIa18As5Lu0ScTV5sy8OYrJF1jEHns7HbmdrZ8aOnHLm33kx_UrrMtvkFh4X9Pnj7RPnFonp/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwDIZfJZceWbKOTuM4DamidHQckLpcUGhNCWudLHGr8fZkExwY2tSjLfv_PptLXnKJatCNIm1QtaHeyvlrvnicT7NUPKVFcS-e0038cBuvYpFOecbl9YGQELv1at1waRV93Gh8N7z0vbWtBs_L2lQ7pqw1GqkDJH_c0J_7vVxyWRkkOBAvsWuM9exUI0WiNh140lUkfpOOvfOk63KFuCA3ANbGBVgXkhVWwMsGEJxqWaUcGWQO9r12MN43KIHDn69G4h8hEtcIZ3cUm5dpuONuFs_zbCZEMkqBnKrhD7Kf-AlrzBDMjhymsGaeFEGgN317svUjxy68cuTuuDG7k9sFLb4OyVvSDvnyG57_CHA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLvpoMFlEcPhgHH0xdbuUynbbtR3qv7cQDBGE7PGenN7vnFvKaUE5io2SwiuNog7zgqdv05vHNJ5k7CnL83v2nM2Th6tknLAsphPKLxvChsTOxjNJuRF-NVC41LRwnTG1AkeLSpdrIozRCn0D6P-RiMCKuHIFVVcrlNuV6qNt-R3lpUYPX54W2EhtHNnN6CNW6QacV2XEflFb7Qh1Kh2jLtfL2Zl6G8BK25CmCWiBJdBCAoIVNSmF9RqJhbZTFvaNexQKAcHi_l8idkKI2CXCUY98_hKHHrejJJ1ORoxd94rgrajgD7IbuiGRehOSHa7nhYdAl129S-t62s6csufbfjaz5ov5dDlz8Drg79-fP4UWbQU!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_Si49sqQdrcpxGlJF6eg4IHW5TCE1WVibtElajX9PNjEQoE09Wbae3_tsTHGFqWKjFMxJrVjj-w1NtkX6mIR5Rp6ysrwnz9k6eriNlhHJQpxjel3gHSKzWq4Eph1zuxup3jSu7NB1jQSLqxFUrQ3iO-D7Rlp3XJDvfU8XmHKtHBz8SLVCdxadeuUCUusWrJM8IGejgPwzuo5WkgtoZx_demOmOOBKgALDGsSZcVohA_0gDbQexU7Clb4a9fXTH9LvhIBcS_hzR7l-Cf0dd_MoKfI5IfEkBGdYDb8ih5mdIaFHT3bMQUzVyDrmwKeLoTnR2omyC6-cuDtN1u3pJnXpxyF-jZuxWHwCBMdouQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEn00MyEiCD4YoS-mljtWBy20BfXfWxc343STp-benJ7znYspLjCVbBQ1s0JJ1ri5pOFTcnEb-nFE7qIsuyb3UR7cnAXLgEQ-jjE9LXAOgU6XaY1px-x6JuRK4cIMXdcIMLgYQVZKI74GvmmEsX9tcCle-p5eYcqVtPDmVrKtVWfQdpbWI5VqwVjBPbKz9sih0e_NP_gZOYK_81Gti2KSAy5qkKBZgzjTVkmkoR-EhtbBmUkFhHu1_Lr7N-k-wSOnEg56ZPmD73pcLoIwiReEnE9CsJpV8CNymJs5qtXoyD5zEJMVMpZZcOn10GxpzUTZkVNO_DtN1m1omSer1MDjjD6_v34Ahqtihg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YCrV2LVNoC1F_vV3iRc2SniaTeTPfe4MprjEFNknBnNTAlO-faPZcrm-zuMjJXV5VV-Q-3yc358k2IXmMC0yXBf5CYnbbncC0Z-7tTMKrxvVBa3McycMw0A2mjQbHPxyuoRO6t2juwUWk1R23TjYRmVeWcRU5gZs4tNr4q12vJIOG41pw4IYp1DDjNCDDh1Ea3nmoDTImfTXw86eI_CNEZInwJ0e1f4h9jss0ycoiJeQiyIIzrOW_kOPKrpDQk3d25CAGLbKOOe7pYlSzWxsoO_HKwN0wWf9OXz7Tr_JaTd3j2m6-AToN5uk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxT8MwEIX_ipeM1E5KojBWRYoIKSkDUuKlMokxLsk5sZ2o_HvcAgOgFi93Oundfe8dprjCFNgsBbNSAevcXNNkV6T3SZhn5CEry1vymG2ju-toHZEsxDmmlwXuQqQ3643AdGD29UrCi8LVXin9XXEt9-NIV5g2Ciw_WFxBL9Rg0GkGG5BW9dxY2QTkuPJZ_0GX5Ax65tAq7W73QycZNBxXggPXrEMN01YB0nycpOa9Qxsve9J1DV8_C8gfQkAuEX7lKLdPoctxs4ySIl8SEntZsJq1_AdyWpgFEmp2zo4cxKBFxjLLHV1M3cmt8ZSdeaXnrp9seKN1atP3Q_wcd3Ox-gB-H2GL/ |