1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHRToMwFP2VvvDoWsARfFxmQkQmM8aIfTEVau0st9AWon9vh8bFxc293XN77jn3nmKKK0yBjVIwJzUw5fEjTZ6K9DoJ84zcZGV5SW6zdXR1Hi0jkoX4jgPOMT1O8ipy0_d0gWmtwfF3hytohe4smjC4gDS65dbJeldtxyKzWq4Eph1zr2cSXjSufp73bMv1fehtL-IoKfKYkPlJts6whnvYdkoyqHlAhpmdIaFHbqD1FMSgQdYxx5HhYlBTMjYgij1zJUH4bj9Iw7dce2DlkyRx9bfk8XRLcsBT-gMNfP_jdC-rvxb8N5Nfo3twp9S9ZQ-pSz9itZmrsVh8AgF8LBg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwEP2VXji6LeASPG7WhIisrDFG7MVUqLVrmUJbiP69BU2MG3fd45t5897MG0xxhSmwUQrmpAamPH6kyVORXidhnpGbrCwvyW22ja7Oo3VEshDfccA5psdJXkXu-p6uMK01OP7ucAWt0J1FMwYXkEa33DpZB4Q3cpqIzGa9EZh2zL2eSXjRuJo6e2bl9j70ZhdxlBR5TMjyJDNnWMM9bDslGdQ8IMPCLpDQIzfQegpi0CDrmOPIcDGoOQ8bEMWeuZIgfLUfpOET1x7Y9iRJXP0teTzTkhzwlP5AA9_fm-9l9deC_2bya3QP_ih1b9lD6tKPWO2WaixWn7XKUkY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHRTsIwFP2VvewRbjdkwUeDyeJkDmOMoy-mbKVWt9ut7VD_3jJIDERhLzc56ek5554LFHKgyLZSMCsVssrhFY1eF7P7KEhi8hBn2S15jJfh3VU4D0kcwBNHSICeJzkV-d629AZoodDyLws51kI1xusxWp-UqubGysInvJT98DRvO6l57d7NTiPU6TwVQBtm30YSNwpyR-vHMfckULZ8Dlyg60kYLZIJIdNBgaxmJXewbirJsOA-6cZm7Am15Rp3Ph7D0jOWWe7cRVf1nRmfVGzNK4liSP5BkpD_LXm-94z84yndghoPF-73ZcU-4MVOjr6ewF-l5iN-mZlNaqerEV1_f_4AGDvtVQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJRT4MwEP4rvPDoWpiS-WhmgiITjDHDvpgOzlqFK7RlMf56OzQxMt14ufS7u373fdcSRgrCkG-l4FYq5LXDjyx6Shc3UZDE9DbOskt6F-fh9Wm4DGkckHtAkhB2uMmxyNeuYxeElQotvFtSYCNUa7wBo_VppRowVpY-hUoOwdPQ9VJD4-pmP7NjDfVquRKEtdy-nEh8VqRwbUMY9e5lRqKz_CFwos_nYZQmc0rPJom2mlfgYNPWkmMJPu1nZuYJtQWNuzkex8ozlltw00VfD3t1Zmq-gVqimOJoEiUp_qY8_DYZ_WemdAY1fv-CwS8vvwQe3cmvqyP4w9S-xeuFufpIYZ037vQJs9xtyg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBToNAEP2VvXCku1BL6tHUhIhFaoyR7sVsYYqrMAu7S6t_7xZNjI3UHt_MmzfvzVBOc8pR7GQlrFQoaofXPHpezm-jIInZXZxl1-w-XoU3F-EiZHFAHwBpQvlpklORr13HrygvFFp4tzTHplKtIQNG67FSNWCsLDwGpfSY6du2lqAN8QnCnlhFXP2gFOp0kVaUt8K--BK3iuZDZ2TiyFy2egycuctpGC2TKWOzs8xZLUpwsHEbBBbgsX5iJqRSO9DYOAoRWBJjhQWioerr4X7GY7XYQC2xctWulxoOXDOS4ixJmv8tefoHGRvZKV1Ajd_fHvKK4svgvzf5NXoEf5Tat_hpbrapna19vvnYfwKOkD9D/ |
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/jZJRT4MwFIX_Sl943FqYkvloZoIiE4wxw76YCleswi20ZRp_vQVNjMuYe-u5Ofe7PbelnOaUo9jKSlipUNROP_DwMVleh34csZsoTS_YbZQFVyfBKmCRT-8AaUz5YZOjyNeu4-eUFwotfFiaY1Op1pBRo_VYqRowVhYeg1J6zPRtW0vQhswIwjuxikzVHWmYEOj1al1R3gr7MpP4rGjuOmi-n7S3PpB2wqTZve_CnC2CMIkXjJ0eFcZqUYKTjZsgsACP9XMzJ5XagsbGWYjAkhgrLBANVV-P-zYeq8UT1BIrV-16qWHwmol0RyFpvh95-M1SNjFTuoAaf37HmFcU3xf8dyd_WnfkL6l9izZLc_mZwCZr3OkLTKrorg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFRT8IwGPwrfdnjaDeE4KPBZHGCwxjj6Isp20epbF-3tkP99xYwMRKZPF5yd9_dfZTTnHIUOyWFUxpF5fGSj19nk_txlCbsIcmyW_aYLOK7q3gasySiT4A0pbyf5F3UW9vyG8oLjQ4-HM2xlrqx5IDRBazUNVinioBBqQJmu6apFBhLQlKLrUJJio1ACXbvFpv5dC4pb4TbhArXmuZeRfMe1UnIbPEc-ZDXw3g8S4eMjS4K6YwowcPaXxFYQMC6gR0QqXdgsPYUIrAk1gkHxIDsqsOONmCVWEG1j2Og7ZSBPfdck4ssaf63Zf8vMnbmpvIFDX5__dBXFMeA_27yS3oCf5yabfIyseu5Gy1Dvvp8_wIXZMUH/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT4MwEMe_Sl943FqYkvloZoIiE4wxw76YCmdXBwe0ZTF-eguaGBeHe-s_d_e_-92VcppTjmKvpLCqQVE5_cTD52R5G_pxxO6iNL1i91EW3JwFq4BFPn0ApDHl00nORb11Hb-kvGjQwrulOdayaQ0ZNVqPlU0NxqrCY1Aqj5m-bSsF2pAZqcVOoSTFVqAEMxUbOgV6vVpLylthtzOFrw3NnSPNp6omYgdwafboO7iLRRAm8YKx85PgrBYlOFm7LgIL8Fg_N3Mimz1orF0KEVgSY4UFokH21bh_h1qJF6iGcTR0vdIw5B6jPMmS5n9bTt8wZUd6Kgeo8fu3jLyi-Brw3538Kj2QP07tLtoszfVHApusdq9POOl-tQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHRToMwFP2VvvC4tTBH5qOZCRGHzBgj64vpoKtVuC1tQf17C5oYp5t7ucm5OT33nFNMcYEpsF4K5qQCVnu8ofHjanEdh2lCbpI8vyS3yTq6OouWEUlCfMcBp5geJ3kV-dy29ALTUoHjbw4X0AilLRoxuIBUquHWyTIgvJLjQNqoXlbcIKUHO3bQiUy2zASmmrmniYSdwoWnjuM3f89Yvr4PvbHzWRSv0hkh85OMOcMq7mGja8mg5AHppnaKhOq5gcZTEIMKWcccR4aLrh67swGp2ZbXEoTftp00fOAeynCSJC7-ljzef04O3JQ-oIGvnx7zsvLT4L-d_Hi6B7-V9EvysLC7zM03E7p9f_0ABB0NOg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgFIX_Ci99dNBOm_loZlKtna0xZpUXg-21Q1ugQBv110u7RePc5l5uOHD4uAfAFOeYCtbzilkuBaudfqThUzK7Cf04IrdRml6SuygLrk-DeUAiH9-DwDGmh02Owl_bll5gWkhh4d3iXDSVVAaNWliPlLIBY3nhESj5WJDSsuclaCTV0I7xiF1xXSLFtP34XjUDPtCL-aLCVDG7OuHiReLcEcbyB4Pz3ZitGGn24LsY59MgTOIpIWdHxbCaleBko2rORAEe6SZmgirZgxaNsyAmSmQss4A0VF3NNtFq9gw1F5WbbTuuYfDui3YUEue7kYdfKyV7zuQuoBabfzHmZcW6wX_v5NfWLflDUm_RcmauPhNYZo0bfQElk6Us/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLRToMwFP2VvvC4tTBH5qOZCRGHzBgj64vp4K5W4VJomfr3FlxiXBzu5SanOffcc-4t5TSjHMVeSWFVjaJ0eMPD59XiNvTjiN1FaXrN7qN1cHMRLAMW-fQBkMaUj5OcinptGn5FeV6jhQ9LM6xkrQ0ZMFqPFXUFxqrcY1CooZBKaK1QEqMhN0RgQWSnCigVguk1gzZZJpJyLezLROGupplrG8p475HhdP3oO8OXsyBcxTPG5mcZtq0owMFKl0pgDh7rpmZKZL2HFitHGaYaKyyQFmRXDjs1HivFtvch3WvTqRZ67qk8Z0nS7G_J8buk7MRM5QK2ePgBQ16Rfxv8dye_Wo_gj5J-i54WZpfY-WbCt5_vX80K-aE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT4MwFIX_Sl94dC3MkfloZoIiE4wxw76YCtdahUuhZTH-egsuWVwc7uWmpzn9es9tKac55Si2SgqrGhSV0088fE6Wt6EfR-wuStMrdh9lwc15sApY5NMHQBpTPm1yFPXetvyS8qJBC5-W5ljLRhsyarQeK5sajFWFx6BUYyG10FqhJEZDYYjAkshelVApBOOxBfPZYDEDPujWq7WkXAv7dqbwtaG5I4xlEkPzPeYgRpo9-i7GxTwIk3jO2OKkGLYTJThZ60oJLMBj_czMiGy20GHtLGMDxgoLpAPZV-OkXZxKvAwtSbfb9qqDwXss2klImv-NnH6tlB25U7mAHe7-xZhXFD8N_juTX0cP5J6kP6LN0lx_JbDJarf6BqLDwTw!/ |
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/jZJBT4QwEIX_Si8c3RbWJXg0a4IiKxhjFnsxFcZahaHQsjH-eguaGDcr7mXSl0y_N29aymlBOYqdksKqFkXt9AMPH9PoOvSTmN3EWXbBbuM8uDoN1gGLfXoHSBPK55scRb12HT-nvGzRwrulBTay1YZMGq3HqrYBY1XpMajUVEgjtFYoidFQGiKwInJQFdQKwXgsWoVEGCQ9dIPqoXEUMzoF_Wa9kZRrYV9OFD63tHCwqcwSaXGQuBcuy-99F-5sGYRpsmRsdVQ424sKnGx0rQSW4LFhYRZEtjvocfSZZjFWWHDucqin_buQtXgap5PHpDwKSYvDyPk3zNgfnsoF7PH7t0x5Rfk14L87-XV1T_6Q9Fu8jczlRwrbvHGnT-UT_GY!/ |
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/jZJBT8MwDIX_Si49sqQdTOOIhlQYGx1CaCUXFFoTDK2TNWmF-PWkZRJiYmMXK09yvucXh0uec0mqQ608GlJV0I9y8rSY3kzieSpu0yy7FHfpKrk-TWaJSGN-D8TnXB5uChR822zkBZeFIQ8fnudUa2MdGzT5SJSmBuexiASUOBRWK2uRNHMWCscUlUy3WEKFBC4S01gwpM5gAayBTYsN1IHkerekWc6Wmkur_OsJ0ovheQAO5SCV53upOyGz1UMcQp6Pk8liPhbi7KiQvlElBFnbChUVEIl25EZMmw4a6n2GeZxXvnfXbTXsIYSt1HM_oT4m6VFInv-NPLzLTOzxxBCwoe2vGfKq4nvAf9_k19Ud-UOy7-l66q4-F7Be1eH0BXBk1M8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBTwIxEIX_Si8cpWVRgkeDySqCizGGtRcz7o51dHe2bLvE-OstlcRIBLlM-prpN--1lVrmUjOsyYCnhqEK-lGPnmbjm9FgmqrbNMsu1V26SK5Pk0mi0oG8R5ZTqQ83BQq9rVb6QuqiYY8fXuZcm8Y6ETX7niqbGp2noqewpFhEDdYSG-EsFk4Al8J0VGJFjC4cAA9iDRWV0exmSNLOJ3MjtQX_ekL80sg8cGI5CJP5LmwnUrZ4GIRI58NkNJsOlTo7KpJvocQga1sRcIE91fVdX5hmjS3XoSXacB48ihZNV8XZIVoFzxtjJuyuOmpx0-v2BDwKKfO_kYdfLlN7ZlII2PL2j8S8UHwb_PdOfh3dkT8k-54ux-7qc4bLRR1WXw4N5C0!/ |
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/jVLBTsMwDP2VXHpkyTpWjSMaUqF0dAihlVxQaE0WaJ0sSSfE15N1SIiJlV2sPMd-zy8O5bSkHMVWSeGVRtEE_MST53x2m4yzlN2lRXHF7tNlfHMez2OWjukDIM0oHy4KLOpts-GXlFcaPXx4WmIrtXGkx-gjVusWnFdVxKBWfSCtMEahJM5A5YjAmshO1dAoBBex2TQmTjSwv9FrYsFo60PDTi-2i_lCUm6EX58pfNW0DJR9GOSl5QDvgdFi-TgORi8mcZJnE8amJxn1VtQQYGsaJbCCiHUjNyJSb8FiG0p6XeeFhyAtu6bfRTDciJfdjDJkN52ysKt1R7yeREnLvymH91mwI5oqGLT4_XN6v6LaD_jvm_xqPYA_TOY9Xc3c9WcOq2UbTl-3Gggv/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DFnw0mCxO5jDGOPpiSnuZ1a7d2g7131smiZHI5PE05577nV5McYmpZjtZMS-NZiroNU2el_PbZJKl5C4timtyn67im4t4EZN0gh9A4wzTYVNIka9tS68w5UZ7-PC41HVlGod6rX1EhKnBeckjAkJGxHljATEtkOBIGd4DBbcAt4-Lbb7IK0wb5l9GUm8NLsMYLofGjjCL1eMkYF5O42SZTQmZnYXpLRMQZN0oyTSHiHRjN0aV2YHVdbD0y51nHpCFqlM9gYuIYhtQUlfhte2khb33VJWzInH5d-TwNQpyYqcMBa0-3L3vy_g34L9_8mv0SP4kNW_p09xtcz9bj-jm8_0LGCZmXQ!!/ |
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/jZJRT8MgFIX_Ci99dNBOm_loZlKtna0xZpUXg-WKKIUW6GL89bK6xLi4ujcO93Du_QBMcY2pZhspmJdGMxX0I02fisVNGucZuc3K8pLcZVVyfZosE5LF-B40zjGdNoUU-db39ALTxmgPHx7XuhWmc2jU2keEmxacl01EgMuIOG8sIKY54g1SphkHCm4ObrK47ZXY1XIlMO2Yfz2R-sXgOmTievLYVHEPsKwe4gB4Pk_SIp8TcnYUoLeMQ5BtpyTTDURkmLkZEmYDVrfBMjZ3nnlAFsSgxgkCrWLPoKQWYbcfpIWt9xDnUZG4_jty-h1LcqCnDIBW737MyMua7wH_vZNfR_fkT1L3nq0X7uqzgHXVhtUXawXO3A!!/ |
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/jVJdT8MgFP0rvPRxg3W6zEczk-rc7Iwxq7wYLFdEKXRAF-Ov97ZbYlxc3RsHDufjAuW0oNyKrVYiameFQfzEJ8-L6e1kNM_YXZbnV-w-W6U3Z-ksZdmIPoClc8r7Saii3zcbfkl56WyEz0gLWylXB9JhGxMmXQUh6jJhIHXCQnQeiLCSyJIYV3aBkC0hJMyD6uK1Z3ui0cpWKEQGpKmliCBb19QvZ0tFeS3i20DbV0cLVKdFjzotTlM_KJ2vHkdY-mKcThbzMWPnJ5WOXkhAWNVGC1tCwpphGBLltuB3hm3GENGRYKzGdEFxAka8gNFW4e6m0R5abjjS-CRJWvwt2f-2OTviqbGgt_tf1PUV5S7gvzP5dfUA_ijVH9l6Gq6_FrBeVbj6BtmsvnE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8MgFIX_Ci993KCda-ajmUljXe2MMXa8GEbvEKXQAp3672XVxDjd3OOBcz_OuWCKK0w120rBvDSaqaBXNH1czK7TOM_ITVaWl-Q2WyZXZ8k8IVmM70DjHNPjpkCRz11HLzDlRnt487jSjTCtQ4PWPiK1acB5ySMCtYxIuEZ9yxFwzjxTRvSwwyS2mBcC05b5p5HUG4OrYB9ov-x7scrlfRxinU-SdJFPCJmeFMtbVkOQTask0xwi0o_dGAmzBaubYEFM18h55gFZEL0aNuciotgalNQinHa9tLDzugMVTkLi6m_k8e2X5MCbMhS0-uufh76Mfwb8dyc_RvfkN6l9yR5mblP46WpE1--vHyQGtKk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwEMe_Sl94dC1MyXw0M0GRCcaYYV9MLWetlhZoWYyf3o4tMaLDvfV6__7u_nfFFJeYaraRgjlpNFM-fqTxU7a4icM0IbdJnl-Su6SIrk-jZUSSEN-Dximm0yJPkW9tSy8w5UY7-HC41LUwjUVDrF1AKlODdZIHBCoZEJ9GfcMRcM4cU0b0EBDptZ3rWAXj3LZE1K2WK4Fpw9zridQvBpceNVT6LZ9AjezkxUPo7ZzPozhL54ScHWVnh-ambpRkmvvm-5mdIWE20OnaSxDTFbKOOUAdiF4NE7cBUewZlNTC37a97GCrtQfsHYXE5d_I6a3l5EDNYXB6_z8Gv4zvGvx3Jj-ejsJvUvOerBf26jODdVH70xfHZNnE/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwBB-XmRCRyYwxYl9MhVo7yy2UC9F_b4dLjNPNPZ7m3HO-e0sYKQkDPirJURng2ulHFj_lyXUcZCm9SYvikt6m6_DqPFyGNA3InQCSEXbc5FLUpuvYgrDKAIp3JCU00rS9N2lAn9amET2qyqcttwjCelboCaPfzod2tVxJwlqOr2cKXgwpf_v2QIr1feBALqIwzrOI0vlJIGh5LZxsWq04VMKnw6yfedKMwkLjLB6H2uuRo3DVctiV-1TzZ6EVSPfaDcqKrfcQ-0mRpPw78vi9C3qgU7kFLex-dtqXV1-A_97kx-ie_E5q39KHBJOPSG_meswXn5rYxxo!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBTsMwEPyKLzmmdlIalSMqUkRoSBFCpL4gN3GNIVk7tlPg97gBqaK0pcdZzc7O7C6muMQU2EYK5qQC1ni8pMnzfHqbRFlK7tKiuCb36SK-uYhnMUkj_MABZ5ieJnkV-dp19ArTSoHjHw6X0AqlLRowuIDUquXWySogmhkH3CDDm8GGDUijUYj-1Le6sclnucBUM_cSSlgrXB7gHenfM14sHiNv_HIcJ_NsTMjkLOPOsJp72OpGMqh4QPqRHSGhNtxA6ymIQY2sY4770aLfhWIr3kgQvtr10vAt91imsyR9zoOSp-9TkCMzpQ9o4OcThrys-jb4705-te7BnZJ-S5-mdp27yTKkq8_3Ly839yE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLRToMwFIZfhRsut1OYI_PSzISIQ2aMkfXGdNCxKpyWtkx9ezs0Gqdu3PVPT79zvrZAIQeKbCcqZoVEVru8otHjYnYdBUlMbuIsuyS38TK8OgvnIYkDuOMICdDjRY4intqWXgAtJFr-aiHHppLKeH1G65NSNtxYUfhEMW2Ra0_zuh_D-MRshVICK6-URde4erfZdkLz_drs-aFO52kFVDG7HQncSMh_cSA_wTkQyZb3gRM5n4TRIpkQMh0kYjUruYuNqgXDgvukG5uxV8kd19j3ZFh6xjLLXfeq-5Ks2ZrX--EGuA1CQv438vh7ZeSfnsIJavz8Gb0vKz4GPHknP44exG-Seo4fZmaT2ulqRNdvL-_kmEtS/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToQwEP0VLhzdFlbJejRrgiIrGGMWezEVRrYK09KWjfHr7aLRuOrCbV5m-t6bNyWMFIQh34qaWyGRNw7fs-ghXVxFQRLT6zjLzulNnIeXx-EypHFAbgFJQtjhIccinruOnRFWSrTwakmBbS2V8QaM1qeVbMFYUfpUcW0RtKehGWwYn5qNUEpg7VWy7Fs375pdLzTs6tH-Tj_Uq-WqJkxxuzkS-CRJ8UuHFGM8I_29ILL8LnBBnM7DKE3mlJ5MCsJqXoGDrWoExxJ82s_MzKvlFjQOmhwrz1huwanX_VdIDX-EZmduwu6TKEnxN-Xhe2f0H03hFtT4-bOGfXn5YXA0kx9P9-A3k3qJ1wtz8ZbCOm9d9Q5Ayn45/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MkfloZkLEITPGyPpi7qCrdXALbZn67-3QaJy68Xja3nPO15YwkhOGsJMCrFQIldMrFj0uZtdRkMT0Js6yS3obL8Ors3Ae0jggdxxJQtjxQ85FPrctuyCsUGj5qyU51kI1xus1Wp-WqubGysKnDWiLXHuaV30N49PCLSn0AEuvgWILQqJw-20nNa_duNlHhDqdp4KwBuzTSOJGkfyXFclPWx3gZMv7wOGcT8JokUwonQ7CsRpK7mTdVBKw4D7txmbsCbXjGvc5fQNjwXKXLrov1ArWvBqIN8iS5H9bHn-1jP6TKR2gxs__0fNC8VHw5J38GD2Q307NNn6YmU1qp6sRW7-9vAPqKnao/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNU8IwEP0rvfQoG4p28OjgTBWLxXEcai7OWtYYaTclDYzjrzdUxg9A4JaX3X3v7UtAQg6ScakVOm0YS48fZfyU9m_i7jARt0mWXYq7ZBxdn0aDSCRduCeGIcj9TZ5Fv83n8gJkYdjRu4OcK2XqJmgxu1BMTUWN00UoarSOyQaWytZGE4rCXxkOkKdBjcUMlWbl6_OFtlT5cd-iyM9gGaxbfxdX-pEdDUYKZI3u9UTzi4F8SwfygzqQ79PZCCIbP3R9EOe9KE6HPSHOjgrCWZySh1VdauSCQrHoNJ1AmSVZXum09hqHjry6WnyHVOIzlduGd-5-FCXkuyn3v3cm_tHUfkHL65_V7ovFl8GDmfwZ3YA_TPUsmfSbq4-UJuPKnz4BWaFsvA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJdT4MwFIb_Sm-43FqYI_PSzISIQ2aMkfXGdHDW1cEB2jL131um0Tjdx-XbnD59n7aU04xyFFslhVU1itLlBQ-fZ5Pb0I8jdhel6TW7j-bBzUUwDVjk0wdAGlN-fMhR1Evb8ivK8xotvFmaYSXrxpBdRuuxoq7AWJV7rBHaImiiodzVMB6rQOdrgYUyQBqRbxRKIjtVQKkQTM8PdDJNJOWNsOuBwlVNsz8cmp3g7Imk80ffiVyOgnAWjxgbnyVitSjAxaoplcAcPNYNzZDIegsaKzdCXAFirLDgqsnuW7IUy76HdKttpzT0s4fczkLS7H_k8fdK2YEzlRPU-PUzdr4i_yx48k5-bd2LP6RmEz1NzCqx48WAL99fPwBCVys2/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJdT4MwFP0rfeHRtWNK5qOZCYpMMMYM-2IqXLs6uEBbFuOvt2xGs7nh3npyb89XSznNKEexVlJYVaMoHX7mwUs8vQvGUcjuwyS5Zg9h6t-e-zOfhWP6CEgjyoeXHIt6b1t-RXleo4UPSzOsZN0YssFoPVbUFRirco81QlsETTSUGxvGYxXofCmwUAZII_KVQklkpwooFcKRuYa2Uxoqx256B76ez-aS8kbY5ZnCt5pmf5RoNqx0eL6jtFdGkj6NXRmXEz-IowljFyeVYbUowMGqKZXAHDzWjcyIyHoNGnsd4iwQY4UFpy67n6JK8do7PSn9SZQ0O0w5_OYJO6KpXECN379rk1fkW4P_drJzdQ_-MjWrcDE1N58xLNLKnb4AVAiAZQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DFnw0mCxO5jDGOPpiynYZle12azvUb2-Z_yIK7vHcnJ57fm0ppynlKHayEFYqFKXTSx48zqfXwSgK2U2YJJfsNlz4V2f-zGfhiN4B0ojy0yaXIp-ahl9Qnim08GJpilWhakM6jdZjuarAWJl5rBbaImiioexqGI9VoLONwFwaIM6zBSuxIG5ASrGC0on9Dl_Hs7igvBZ2M5C4VjT9lUXTHlkHQMnifuSAzsd-MI_GjE16AVktcnCyqkspMAOPtUMzJIXagcbKWbqdxgoLrl7RfsF-1nDTppUa9l5zhK9XJE3_jjz9bgk7slM6QI0fP6TjFdl7wX_v5MfRA_mdVG_Dh6lZx3ayHPDV6_MbhyrshQ!!/ |
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/jVJNTwIxFPwrvWyiB2hZlODRYLKK4GKMYe3FlOWxVLptabtE_PU-1q-I8nHrvMybmTcp5TSjXIuVLESQRguF-Il3ngfd206rn7C7JE2v2H0yim_O4l7MkhZ9AE37lO8noYp8WS75JeW50QFeA810WRjrSY11iNjUlOCDzCNmhQsaHHGg6hg-YiW4fC70VHogyFlAkLogOCBKTEAhwDVwjXpkjVrPVGWcEWqxVsRXEx-EzsGTEzsT_nSTJ3bD3rCg3Iowb0g9MzT740uzw764drzvVlHp6LGFRV20486g32bs_KiighNTQFhaJTfqEauavkkKswKnS6TUYdA5AJ5SVN8lfkXG6bKSDjZcv6OLoyRp9r_k_v-Qsh2eEg90-vPn1feK_CPgwU5-rW7BHyW7SMZdf_02gPGoxNc7jEhKgw!!/ |
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/jVJdT4MwFP0rvPDoWpiS-WhmgiITjDHDvpgKV1ZHb6Eti_HX2-FXnG7y1nNzeu45pyWMFIQh34iaW6GQNw7fs-ghnV1FQRLT6zjLzulNnIeXx-E8pHFAbgFJQthhklMRz13HzggrFVp4saRAWavWeANG69NKSTBWlD5tubYI2tPQDDaMTyXocsWxEgY8x1mDFVh7buA1_BEaB8Zwtj5CvZgvasJabldHAp8UKX7tI8UYrRGcnWKy_C5wxZxOwyhNppSejCrGal6Bg7JtBMcSfNpPzMSr1QY0SkcZdhrLLbgIdf9V2qcNN-16oWHLNXs6GCVJir8lD79_RvfsFC6gxo-fNuTl5bvBfzv5cXUHfiu163g5MxevKSxz6U5vxz6rXA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2KLcbuuCjwWSK4GaMYfbF1HEZle1uazti_PWWhcwIgrz1NKdfz7ktCEhBkNyoXFpVkSycfhXh23T0EPqTiD9GcXzLn6IkuL8MxgGPfHhGggmI0yZHUR9NI25AZBVZ_LSQUplXtWGdJuvxRVWisSrzeC21JdRMY9HFMB4vUWcrSQtlkDnPGq2inLkNVsh3LJzw-LLVvWIys9tbAz0bz3IQtbSrC0XLCtIDOqT_0yE9oO-VjpMX35W-HgbhdDLk_Oqs0lbLBTpZ1oWSlKHH24EZsLzaoKbSWboUxkqLLnDe9gPpo2hsWqVx6zVHGp-FhPRv5Om3jfmRO5UrqGn3i7q-bmbmrJn8Oronf0j1OpqPzN3XFOdJ6Vbfd0MEXg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLRTsIwFIZfpTe7hJYhBC8NJosIDmOMozfmsJ2VynY62oL49hY0GlGQy7_5-_V8bbnkGZcEG63Aa0NQhTyT_efx4LbfGSXiLknTa3GfTOObi3gYi6TDH5D4iMvTpUDRL6uVvOIyN-Rx63lGtTKNY_tMPhKFqdF5nUeiAesJLbNY7cdwkcBtg-SQmbJ06Fm-AKtwDvnS7dixnQwnissG_KKlqTQ8-8Xg2QnGgUA6fewEgctu3B-PukL0zhLwFgoMsW4qDZRjJNZt12bKbNBSHSoMqGDOg8cwllp_yVUwx0qTCqurtba46x7zOgvJs7-Rp98pFUfO1EHQ0ueP2PtC_jHgv3fyY-tB_CY1y-Rp4MqJ781acv72-g5J67ac/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJqsILsYY117MUIalsp0ubZcQf70FjUYE5NbXTr95b1ouecElwUqXELQlqKJ-kd3XYe-u2x5k4j7L82vxkI3T2_O0n4qszR-R-IDL40WRot-WS3nFpbIUcB14Qaa0tWdbTSERU2vQB60SUYMLhI45rLY2fCJwXSN5ZHY28xiYmoMrcQJqEc8ItQFiBpxqPPPBOvSbjqkb9UcllzWE-ZmmmeXFHzIvDpOjxX3knbD5-Kkdw1520u5w0BHi4qSwwcEUozR1pYEUJqJp-RYr7QodmVjCgKaxIwSMZsvmexAVTLDSVMbdZaMdbmoPpT0JyYv9yONvmosDPXUM6Ojr92zzgvo0-O9Mfl3dkT-kepE99_zN-xCfxyauPgAXP1SC/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJqsILsYY1l7MUIZS2Z0ubSHor7eg0YCC3Po602_ea8slL7gkWBkNwViCMupn2X7pd-7azV4m7rM8vxYP2TC9PU-7qcia_BGJ97g83hQp5nWxkFdcKksB14EXVGlbe7bVFBIxsRX6YFQianCB0DGH5daGTwSuaySPzE6nHgNTM3Aax6DmsaZKMBUztFga97YZlbpBd6C5rCHMzgxNLS9-IXlxGMmLXeRevHz41IzxLltpu99rCXFxUrzgYIJRVnVpgBQmYtnwDabtCh1VsYUBTZgPEDC61Mvv6CWMsTSk4-7GDm56_YGYJyF58Tfy-Cvm4sBMEwM6-vov27ygPg3-eyc7R_fkD6meZ6OOv3nv42hYxdUHwnHjLQ!!/ |
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/jVJNU8IwEP0rufQoCUUZPDo4U61gcRyHmouzlG2ItJuSBGT89QZ0dET5uOVlN--9fRsuec4lwUor8NoQVAE_y-7LoHfXbaeJuE-y7Fo8JKP49jzuxyJp80cknnJ5uCmw6NfFQl5xWRjyuPY8p1qZxrEtJh-JqanReV1EogHrCS2zWG1tuEjgukFyyExZOvSsmIFVOIFiHmqEb2x_faMd22F_qLhswM_ONJWG5380eH6I44jGTgDZ6KkdArjsxN1B2hHi4qQAvIUpBlg3lQYqMBLLlmsxZVZoqQ4tDGjKnAePwbZafodTwQQrTSrcLpba4qZ339wnUfL8f8rDe87EHk0dBrT09aO280LxafBoJr-e7sAfpmaejHvu5n2A41EdTh8A8yPV/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Ci88bi3MkfloZkLEITPGyPpi7qDUKtxCW6b-e8tmNE4393iac8_9zi1hJCcMYSMFWKkQaqdXLHpczK6jIInpTZxll_Q2XoZXZ-E8pHFA7jiShLDjJpcin7uOXRBWKLT8zZIcG6Fa4201Wp-WquHGysKnLWiLXHua11sM49MKuiEk1Ok8FYS1YJ9GEitF8l9mkg_mPaRseR84pPNJGC2SCaXTk5CshpI72bS1BCy4T_uxGXtCbbjGxlk8wNIzFix3-0X_hVvDmtcShXvteqn54DUHCpwUSfK_I49fPqMHdkpXUOPnH2_7QrED_PcmP0b35HdS-xI_zEyV2ulqxNbvrx8AgWkD/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHRT4MwEMb_FV54dFeYkvloZoIiE4wxw76YCjeswhXashj_ejs0Gqebe7n0a777-rsecCiAk1jLWlipSDRO3_PoIZ1dRUESs-s4y87ZTZyHl8fhPGRxALdIkADfb3Ip8rnv-RnwUpHFVwsFtbXqjDdqsj6rVIvGytJnndCWUHsamxHD-Gwl-rFskkK9mC9q4J2wT0eSVgqKXx1QjOZN2YLL8rvAwZ1OwyhNpoydHARntajQybZrpKASfTZMzMSr1Ro1tc7iCao8Y4VFB1EPX-CNeMRGUu1u-0Fq3HjNjikOioTi78j9O8jYjjelG1DT57bHeUX5Afjvn_xo3ZLfSd1LvJyZi7cUl3nrTu8FVZfD/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_yl72CO2GLPhoMFmczGGMcfTF3G2lVrfbre1A_70FDEYU5PE095x-517CSE4YwkoKsFIh1E4vWPQ8m9xGQRLTuzjLrul9PA9vLsJpSOOAPHAkCWGnh1yKfO06dkVYqdDyd0tybIRqjbfVaH1aqYYbK0uftqAtcu1pXm8xjE_XvJAI2mySQp1OU0FYC_ZlIHGpSP7LQfK94wAumz8GDu5yFEazZETp-Cw4q6HiTjZtLQFL7tN-aIaeUCuusXEjHmDlGQuWOwjR78FrKHgtUbjXrpeab2aPtTgrkuR_R56-QUaP_CldQY1f1972hXIH-O9OflgP5HdS-xY_TcwytePFgBUf609zbgOa/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUoMwFPwVLhxtAlWmHp06gyIVHMcp5uKk8IxReIEkVMevN0Wn1Wprb28zu5vdlxBGCsKQL6XgVirktcP3LHpIJ1dRkMT0Os6yc3oT5-HlcTgNaRyQW0CSELaf5Fzkc9exM8JKhRbeLCmwEao13oDR-rRSDRgrS5-2XFsE7WmohxjGp6-wkMj1t2nlGerZdCYIa7l9OpL4qEjxS0uKjWI9bQXO8rvABT4dh1GajCk9OSiw1bwCB5u2lhxL8Gk_MiNPqCVobBzF41h5xnILLo7o12VqvoBaonCnXS81rLi7-hxkSYq_Lfe_S0Z33CldQY1fP2Doy8vPgP_u5Id0C26c2pd4PjEX7ynM88ZNH3xBdX4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT4MwFMW_Sl94ZC3MkfloZkLEITPGyPpiOrjDKtxCKUy_vd1m_DNl7vG0p797TlvKaUo5il4WwkiForR6yYPH-fQ68KKQ3YRJcsluw4V_debPfBZ69A6QRpQfN1mKfG4afkF5ptDAq6EpVoWqW7LTaByWqwpaIzOH1UIbBE00lLsYrcMQNqSsiUt6wFx929qifR3P4oLyWpgnV-Ja0fQXws4bRBzETxb3no1_PvaDeTRmbHJSfKNFDlZWdSkFZuCwbtSOSKF60FhZCxGYk9YIA3Z00X1WK8UKSomFXW06qWHrHap1EpKmfyOPv1LCBmZKW1Djx3_Y9RXZPuC_d_Lj6IH8ItUv4cO0XcdmsnT56m3zDnaxsws!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YCrV2lltoC9F_b4cmRuLmHk9z7jnfvcUUV5gCG6VgTmpgyutHmjwV6XUS5hm5ycryktxm2-jqPFpHJAvxHQecY3rc5FPkru_pCtNag-PvDlfQCt1ZNGlwAWl0y62TdUCcYWA7bdwEsR-OzGa9EZh2zL2eSXjRuJqZZgjl9j70CBdxlBR5TMjyJASf2XAv205JBjUPyLCwCyT0yA203oIYNMj6So4MF4Oaum1AFHvmSoLwr_0gDd977QHwkyJx9Xfk8UuX5ECn9Asa-P7TaV9WfwH-e5NfozP5k9S9ZQ-pSz9itVuqsVh9AtHQvsk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBT4MwHMW_Si8ct3bMkXk0MyHikBljZL2YAh1U4d_Slqnf3sJMzBY3Ob7k9b33a4spTjEFthcls0ICq53e0uB1vbwPZlFIHsIkuSWP4ca_u_JXPgln-IkDjjC9bHIp4q1t6Q2muQTLPy1OoSmlMmjQYD1SyIYbK3KPWM3AKKntMMIjOaqQlpkAIwGZSigloEROWt3lvcX0Bb6OV3GJqWK2mgjYSZweB-F0RNAJSrJ5njmU67kfrKM5IYtRKK634E42qhYMcu6RbmqmqJR7rqFxFsSgQMbN4kjzsquHfcYjNct43W_SvO2E5r33HNyoSJz-HXn5xRJyplM4QA0_f2PgZflh4L93cnT0RP4mqffwZWl2sV1sJzT7-vgG6XEb5g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJfT4MwFMW_Sl943FqYI_PRzIQMh8wYI-uL6aCrVbiFtkz99hY0MRD35_HX3HvOufcWU5xhCuwgBbNSASsdb2n4sl7chX4ckfsoTW_JQ7QJVlfBMiCRjx854BjT00VORb41Db3BNFdg-afFGVRC1Qb1DNYjhaq4sTL3iNUMTK207UOMGUmwWhVt3kGnHOhkmQhMa2ZfJxL2CmfDjjEPFUbh082T78Jfz4JwHc8ImV8U3hkU3GFVl5JBzj3STs0UCXXgGipXghgUyDh_jjQXbdkHMR4p2Y6XEoR7bVqpeVdrjkx1kSTO_pc8faOUHPF0q3J2v7-hn5flPwHP7mTQOsI_pfo9el6YfWLn2wndfX18A5Jy1tM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19MGZdS3W67tkP993bDxEAE93iS03PO15ZymlGOYq-k8EqjKIJe8fHrfHI_HswS9pCk6S17TJbx3VU8jVkyoE-AdEb5ZVNIUW9VxW8ozzV6-PQ0w1Jq40ir0Udso0twXuUR81agM9r6dkTEJCBYURCra69QEoEb4nbKmEYodN7WeeN0TU9sF9OFpNwIv-sp3GqaHefRrHveCVi6fB4EsOthPJ7PhoyNOoGF-g0EWZpCCcwhYnXf9YnUe7BYBsthQFgHxIKsi3ami1gh1lA0myxUtbLQeM8xdoqk2d-Rl98vZWc6VQC0-PNTWl6RHwb-eydHR0_kb5J5T14mbrvwo1WPr78-vgEC7m3b/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT4MwEMe_Sl943NoxR-ajmQkRh8wYI-uL6eDAKlyhLdN9eztmYrY43OO_uf7ud9dSTlPKUWxlKaxUKCqX1zx4Xc7vg0kUsocwSW7ZY7jy7678hc_CCX0CpBHlw0WOIt_blt9Qnim08GVpinWpGkP6jNZjuarBWJl5zGqBplHa9hIeM1ZpIAJzUohMVtLuiMhzDcaA2aN9HS_ikvJG2LeRxELR9BhB00HEiX6yep44_eupHyyjKWOzi_RdxxxcrJtKCszAY93YjEmptqCxdiV9d-OEgGgou6o3Mx6rxAYqiaU7bTupYV97bqyLkDT9Gzn8Sgk701O6ATX-_Id-XpEdBP_dydHVk_hLaj7Cl7kpYjtbj_hm9_kNp-DecA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8MgFMW_Ci993GCda-ajmUljXe2MMXa8GNZShrYXCnTqt5dWE7PF_Xk85PI751zAFOeYAttJwZxUwGqv1zR6Xc7vo0kSk4c4y27JY7wK767CRUjiCX7igBNMTw95inxrW3qDaaHA8U-Hc2iE0hYNGlxAStVw62QREGcYWK2MG0IExG6l1hIEKnklQfaHFjEoUaVMY3t4aNJFKjDVzG1HEiqF830Izs9ADipkq-eJr3A9DaNlMiVkdlEF71lyLxtdSwYFD0g3tmMk1I4baPzIYGh9JI4MF109ZLMBqdmG1304w9tOGt7PHit2ERLn_yNPv1RGjnhKX9DA758Y-rLiJ-DZnexdPZB_JP0ev8xtlbrZekQ3Xx_fzNd-Jw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJBT8IwHMW_Si87QsuQBY8Gk8XJHMYYRy-mbKVUt3-7tkP99nbDxEAEd3zJ6--91xZTnGMKbC8Fc1IBq7xe0-h1Ob-PJklMHuIsuyWP8Sq8uwoXIYkn-IkDTjC9bPIU-dY09AbTQoHjnw7nUAulLeo1uICUqubWySIgzjCwWhnXlwiIt1hVyZI5ZZDdSa0lCCTBOtMWncV2AaFJF6nAVDO3G0nYKpwfg3A-AHQyJVs9T_yU62kYLZMpIbNBU3xuyb2sdSUZFDwg7diOkVB7bqD2FsSgRNbX4shw0VZ9PxuQim141XUyvGml4Z333LhBSJz_jbz8Yhk5kyn9QAM_f6Pfy4pDwX_v5Ojoifwl6ff4ZW63qZutR3Tz9fENYAl63Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJdT8IwGIX_Sm92Ce2GELw0mCwiOIwxjt6YMl5GdXvbtR1-_Hq7QWIggrs8yelzzmlLOU0pR7GTuXBSoSi8XvLR62x8PwqnMXuIk-SWPcaL6O4qmkQsDukTIJ1SftnkKfKtqvgN5ZlCB5-OpljmSlvSanQBW6sSrJNZwJwRaLUyri0RMLuVWkvMiURvL0swmRQF8bY1kG-FYJuAyMwn85xyLdy2J3GjaHoMomkH0MmUZPEc-inXg2g0mw4YG3aasgf6BF1IgRkErO7bPsnVDgyW3kIEron1tYAYyOui7WcDVogVFE1BA1UtDTTec-M6IWn6N_LyiyXsTKb0Aw0e_ka7V2T7gv_eydHRE_lL0u_xy9hu5m647PHV18cPRGiQFg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_yl72CC1DCD4aTBYRHMYYR19M2S6l2t2WtkP893bDxEAE8fEkp-d8py1hJCcM-VYK7qVGroJesOHrdHQ_7E1S-pBm2S19TOfJ3VUyTmjaI0-AZELYeVNIkW-bDbshrNDoYedJjpXQxkWtRh_TUlfgvCxi6i1HZ7T1LURMV1DCLhJW11gGv1JQ-MitpTESRSTReVsXjdU1RYmdjWeCMMP9uiNxpUl-GEjyfwQeTcvmz70w7bqfDKeTPqWDi6aF_hKCrIySHAuIad113UjoLVisgiXiAcQFPIgsiFq1nC6mii9BNUwWNrW00HhPjbwokuS_R55_wYye6JRhoMXvv9Lu5cUe8M87OTh6JH-SzHv6MnKrmR8sOmz5-fEFl7NhUw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl_2CLcbsuCjwWRxMocxxtEXU7YyK9vt1nao_94yTMyIII-nuefc7_QCgwwY8p0suZUKeeX0ioWvi9l96McRfYjS9JY-Rsvg7iqYBzTy4UkgxMDOD7kU-d627AZYrtCKTwsZ1qVqDOk1Wo8WqhbGytyjVnM0jdK2h_BozrWWQpNK4tbsswKdzJMSWMPt20jiRkE29EA29BwBpstn3wFeT4JwEU8onV4E6FYUwsm6qSTHXHi0G5sxKdVOaKzdCOFYEOMIBNGi7KoexXi04mvhOEr32nZSi_3sqR4XRUL2d-T5O6T0xE7pCmr8uXjfl-cHwH__ZGA9kr9JzTZ6mZlNYqerEVt_fXwDjUor3A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MkfloZkLEITPGyPpiSum6OriFtkz993ZoYiBu7vE05373nLaIoBwRoAcpqJUKaOX0hkSvq8V9FCQxfoiz7BY_xuvw7ipchjgO0BMHlCBy3uQo8q1tyQ0iTIHlHxblUAvVGK_XYH1cqpobK5mPraZgGqVtH2KsPbajWvCCsr05gkOdLlOBSEPtbiJhq1A-HBjrAWAUPVs_By769SyMVskM4_lF0R2_5E7WTSUpMO7jbmqmnlAHrqF2Fo9C6Rm3nnuai67qcxgfV7TglQThTttOan70nip1ERLlfyPPv1CGT-yUrqCGn7_Q96XsO-C_dzIYHclfUrOPXxZmm9r5ZkKKz_cvJZGMKA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFnw0mCxO5jDGOPpiuq6Uyna7tR3qv7dOE8MCyOPXnHvuOW0xxTmmwPZKMqc0sMrzmkavy_l9NEli8hBn2S15jFfh3VW4CEk8wU8CcILpeZF3UW9tS28w5Rqc-HA4h1rqxqKewQWk1LWwTvGAOMPANtq4PsSQEd8yI0XB-M6iUjim-pShSRepxLRhbjtSsNE4P5wb8jGfQZFs9TzxRa6nYbRMpoTMLiri15TCY91UigEXAenGdoyk3gsDtZcgBiWyPoVARsiu6uPYgFSsEJUC6U_bThnxrbUnul1kifPjluffKyMndipf0MDvz-j7Mv4T8N87ORgd4J9Ts4tf5naTutl6RIvP9y_SA1Nd/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPhoMFmczGGMcfTFlK3Uane7tR3Kv7cME8MiyONpzj33O20xxQWmwLZSMCc1MOX1isavi9l9HKYJeUjy_JY8Jsvo7iqaRyQJ8RMHnGJ63uRT5Hvb0htMSw2OfzlcQC10Y1GvwQWk0jW3TpYBcYaBbbRxPcRQo1IxWSMJbSfNbh8dmWyeCUwb5t5GEjYaF8cjQz2IGODny-fQ419PoniRTgiZXoTvN1Tcy7pRkkHJA9KN7RgJveUGam9BDCpkPQBHhotO9SQ2IIqtuZIg_Okeh--99kStiyJx8Xfk-VfKyYmd0hc08PMf-r6sPAD-eydHowP5m9R8JC8zu8ncdDWi693nNxm1NEw!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJfT8MgFMW_Ci993KCda-ajmUljXe2MMXa8GNZSRNsLBTr128s6E7PF_Xk85PI751zAFBeYAttIwZxUwBqvVzR-Xczu4zBNyEOS57fkMVlGd1fRPCJJiJ844BTT00OeIt-7jt5gWipw_MvhAlqhtEWDBheQSrXcOlkGxBkGVivjhhAB0QptuJG1LIcDxKBCRvVOgkCilxXf8iOTzTOBqWbubSShVrjY5-DiPOegSL58Dn2R60kUL9IJIdOLinjbinvZ6kYyKHlA-rEdI6G8ObR-ZDC2PhVHhou-GdLYgDRszZttGMO7Xhq-nbVHul2ExMX_yNPvlZMjntIXNPD7M4a-rNwFPLuTvasH8o-kP5KXma0zN12N6Pr78wcViM8L/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHRToMwFP0VXnh0LeAIPi4zISKTGWPEvpgKtesst6UtRP_eDk0WFzf3ds_tuefce4oIqhEBOgpOnVBApcfPJH0ps9s0KnJ8l1fVNb7P1_HNZbyMcR6hBwaoQOQ0yauIbd-TBSKNAsc-HKqh40rbYMLgQtyqjlknGl8ZpQO7EXo3F5vVcsUR0dRtLgS8KVTv3w-Mq_Vj5I2vkjgtiwTj-VnGztCWedhpKSg0LMTDzM4CrkZmoPOUgEIbWEcdCwzjg5yysSGW9JVJAdx3-0EYtuPaIzufJYnqvyVP51vhI57CH2jg5yene2nzveC_mfwaPYB7Jf2eP2Uu-0zkdi7HcvEFY3fNYg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFRT8IwGPwrfdkjtBuy4KPBZHEyhzHG0RdTtlKq29eu7VD_vWWYgESQt7v2et99V0xxgSmwjRTMSQWs9nxB49fZ5D4O04Q8JHl-Sx6TeXR3FU0jkoT4iQNOMT0v8i7yrW3pDaalAsc_HS6gEUpb1HNwAalUw62TpUdGaWTXUh_ArUVksmkmMNXMrQcSVgoXB_d7eBQnnz-HPs71KIpn6YiQ8UVxnGEV97TRtWRQ8oB0QztEQm24gcZLEIMKWcccR4aLru4bswGp2ZLXEoQ_bTtp-FZrT8S_yBIXf1uebz0nJ2ZKv6CBn__t92XlLuC_nfx6ekT3Tvo9eZnYVebGiwFdfn18A1ZlCx4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdT8IwFP0rfdkjtBuy4KPBZHEyhzHG0RdTtlKq223Xdqj_3gJGgSju7Zzk3vNxL6a4wBTYRgrmpAJWe76g8fNschuHaULukjy_JvfJPLq5iKYRSUL8wAGnmJ4f8irypW3pFaalAsffHS6gEUpbtOPgAlKphlsnS4-M0siupT6AyPC2k4Y3ftZu9SKTTTOBqWZuPZCwUrj4Hj6Ax3snQfP5Y-iDXo6ieJaOCBn3CuoMq7inja4lg5IHpBvaIRJqww1sfRCDClnHHPfuoqt3t7QBqdmS1xJEny69JHHxu-T5f-TkD0_pCxr4-vyuLyv3Af-9ydHqCf1R0q_J08SuMjdeDOjy4-0TEEwIcg!!/ |
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/jVLBTgIxEP2VXjhKy6IEjwaTVQQXYwxrL6YuY6lup6XtEuPXW3eNLgRXbu9NZt68Ny3lNKccxVZJEZRBUUb-yEdPs_HNaDBN2W2aZZfsLl0k16fJJGHpgN4D0inl3U1RRb1uNvyC8sJggPdAc9TSWE9qjqHHVkaDD6qIyBlL_FrZFiQONpVyoGOvb9cDOO2JwBUxFlxt2xMtsGrMJ24-mUvKrQjrE4UvhuY_sy24I9-ud8nvxc4WD4MY-3yYjGbTIWNnR8UOTqwgUm1LJbCAHqv6vk-k2YLDLzv1ch9EgGhSVmXjocdK8QylQrln_WDkoyRpfliy-3Uz9sdOFQM6_P5HdV5RNAb_vcnO6B79VbJv6XLsrz5msFzoiD4BfM6xhg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRToMwFIZfpTdcuhZwBC-XmRCRyYwxbr0xFWrtLKfQFqJvb0ET47LNXf7N36_fOcUUbzAFNkjBnNTAlM9bmjwX6W0S5hm5y8rymtxn6-jmMlpGJAvxAwecY3q65Cly13V0gWmlwfEPhzfQCN1aNGVwAal1w62TVUCgqZHhrjdgkdNo4FBrMzIis1quBKYtc28XEl71SDnU3RMq14-hF7qKo6TIY0LmZwk5w2ruY9MqyaDiAelndoaEHriBxlcQgxpZxxz3CqJX085sQBR74UqC8KddLw0fu_aI_1lIvDmMPL33khx5U_oBDfz88DQvq74F_93Jn6t78ZfUvmdPqUs_Y7Wbq6FYfAGkaeL2/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFdNDVKtxCW1D_vQVNjAvMPZ6b06_n3BZTnGEKrJOCWamAlU7vaPi8Wd2GfhyRuyhNr8l9tA1uLoJ1QCIfP3DAMaanTY4iX5uGXmGaK7D8w-IMKqFqgwYN1iOFqrixMvcIVAXS3LYaDLIKdRwKpSfGPTrQyToRmNbMvswkHFQPH_WOj4_ip9tH38W_XAThJl4QsjwrvtWs4E5WdSkZ5Nwj7dzMkVAd11A5C2JQIGOZ5S6CaMthw8YjJdvzUoJw06aVmvdeM1HrLCTOxpGnXyklE3dKV1DDz38Y-rL8O-C_O_lz9Ej-kuq36GllDold7mZ0__n-BdkaT3g!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSOwmNwrEqUkRISRFCpL4gkxjj4qwT24ng97gBgaho6XF2Z2d2ZzHFFabARimYkxqY8nhDk8civU7CPCM3WVlekttsHV2dR8uIZCG-44BzTI-TvIrc9j1dYFprcPzN4QpaoTuLJgwuII1uuXWyDogduk5JbndjkVktVwLTjrmXMwnPGlff7T3bcn0fetuLOEqKPCZkfpKtM6zhHrZek0HNAzLM7AwJPXIDracgBg2yjjmODBeDmpKxAVHsiSsJwlf7QRq-4x5a-SRJXP0teTzdkhzwlP5AA19_nO5l9eeC_2bya3QP_ih1r9lD6tL3WG3naiwWH5mir1Q!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88brcwR-ajmQkRh8wYI-uL6aCrVbiFtkz993bMSFzc3Ns97e13zz0FCjlQZFspmJUKWeX0ikbPi9ltFCQxuYuz7Jrcx8vw5iKchyQO4IEjJEBPNzmKfG1begW0UGj5h4Uca6Ea4_UarU9KVXNjZeET0zVNJbkZqh0g1Ok8FUAbZl9GEjcK8uH6pzqwki0fA2flchJGi2RCyPQsK1azkjtZOybDgvukG5uxJ9SWa6xdi8ew9Ixllnuai67q03J-K7bmlUThTttOar7rPWb-LCTkfyNPJ56RIzOlW1Dj99_2-7Jib_DfTH49PZADqXmLn2Zmk9rpakTXn-9frCtjFQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfJZcc23VSGpUjaqWI0JAihEh9QW7iGkOyTmynwNvjplSIiv4cx5odfzsLFHKgyDZSMCsVssrpJY1e5pO7KEhich9n2Yw8xIvw9iqchiQO4JEjJEBPm1yKfGtbegO0UGj5p4Uca6Ea4_UarU9KVXNjZeET0zVNJbnxiVadlSi286FOp6kA2jD7OpC4VpDvfZDvfQcg2eIpcCDXozCaJyNCxheBWM1K7mTtwhkW3Cfd0Aw9oTZcY-0sHsPSM5ZZ7mkuuqrvytFWbMUrh-Fe205qvvWaI-wXRUL-f-TpvjNy5E_pFtT4c9l-X1bsAM928mf0QP4mNe_x88SsUzteDujq6-MbMZAPxw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyXo0a4IiK2uMWezFVBixClNoC1F_vQUxxo277q1vMvP6vmkppxnlKHpZCisVisrpex4-JIur0I8jdh2l6Tm7idbB5XGwDFjk01tAGlO-v8m5yJe25WeU5wotvFmaYV2qxpBRo_VYoWowVuYeM13TVBKMx7TqrMRyKr2THrBQmkxlItFY3eVDVDPcEejVclVS3gj7fCTxSdHs24tm09BU2u-1BZSu73wHdDoPwiSeM3ZyEJDVogAnaxdAYA4e62ZmRkrVg8batRCBBTFWWCAayq4ad-6oK_EI1ZBJQ9tJDUPvLr6DLGn2t-X-d0vZjjulA9Q4_ZCRV-RfAf_dya_RLfnj1LxGm4W5-Ehgs67d6RNRmxEZ/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFdT8IwFP0re9kjtBuy4KPBZHEyhzHG0RdTtkupbHdd26H-ezvQGAkgjyc5n_cSRnLCkG-l4FY2yCuHFyx6nU3uoyCJ6UOcZbf0MZ6Hd1fhNKRxQJ4ASULYeZJzkW9ty24IKxq08GFJjrVolPF2GK1Py6YGY2XhU9MpVUkwPlW82EgUHsfSM2uplAO9WajTaSoIU9yuBxJXDcl_RCQ_KjqomM2fA1fxehRGs2RE6fiiilbzEhysXRLHAnzaDc3QE80WNNaOss-03IKnQXTV7opuR8WXUPWdNLSd1NBzzYkhF1mS_Ljl-U9k9ESmdAM1fv98t5cX-4L_3uSP9AD-OqlN_DIxq9SOFwO2_Hz_AoW19h4!/ |
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/jVLRTsIwFP2VvuxRWoYSfDSYTCc4jDHMvpi6XUdluy1tt6hfbzdmjASQt57c03PuOS3lNKUcRSML4aRCUXr8zMcvs8ndeBhH7D5Kkmv2EC3C2_NwGrJoSB8BaUz5cZJXke-bDb-iPFPo4MPRFKtCaUs6jC5guarAOpkFzNZalxJswLTI1hILIjAndiW19qCff5IGMFeG7OMQiW_KVF2I1jw08-m8oFwLtzprZzT9MaHpPoF-frrJTgXJ4mnoK7gcheNZPGLs4qQKnBE5eFj5zQRmELB6YAekUA0YrDxl6--EA2KgqMvO2_dUilco25UMbGppoOXaA8FPkqTpfsnjL52wA57SBzTY_6kur8i2C_7byZ-rO_BXSa-j5cTefM1guaj86RvYgXgz/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHRToMwFIZfhRsut1OYI_PSzISIQ2aMkfXGdNDVKpxCW1Df3o5pFhc3d_k3f79-5xQo5ECR9VIwKxWyyuUVjZ4Xs9soSGJyF2fZNbmPl-HNRTgPSRzAA0dIgJ4uOYp8bVt6BbRQaPmHhRxroRrjDRmtT0pVc2Nl4RPTNU0lufGJxF7JQqLYEkKdzlMBtGH2ZSRxoyD_aUK-bx7IZMvHwMlcTsJokUwImZ4lYzUruYu1wzMsuE-6sRl7QvVcY-0qHsPSM5ZZ7mkuumrYlzOu2JpXTsOdtp3UfNs1R-zPQkL-N_L0zjNy5E3pBtT4_bvDvKzYCf67k19XD-Ke1LzFTzOzSe10NaLrz_cvMfwEeA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNU4MwEP0ruXC0Saky9ejUGRSp4DhOMRcnwopR2EASGPXXm9L6VW3tLW_n7dv3dkM5zShH0ctSWKlQVA7f8uAunl4E4yhkl2GSnLKrMPXPD_2Zz8IxvQakEeW7SU5FPrUtP6E8V2jhxdIM61I1hgwYrccKVYOxMveY6ZqmkmA8JrFXMpdYrouv5LOy1PT1fDYvKW-EfTyQ-KBo9tFLs2_MX70bhpP0ZuwMH0_8II4mjB3tZdhqUYCDtRsoMAePdSMzIqXqQWPtKERgQYwVFoiGsquGnbpUlbiHytlw1baTGpZcsyXPXpI0-1ty910StmWmdAE1rn_AkFfkK4P_7uRH6wb8Umqew8XUnL3FsEhr93oHy0R0jw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_yl72CLcbsuCjwWRxMocxxtEXc9eVUtm6re1Q_70FNCoR5PE055773VOgkANVuJECrWwUVk4vaPQ8m9xGQRKTuzjLrsl9PA9vLsJpSOIAHriCBOhpk0uRL11Hr4CyRln-ZiFXtWha4-20sj4pm5obK5lPTN-2leTGJ2yFWvAC2dpsM0KdTlMBtEW7Gki1bCD_8kL-03sAlM0fAwd0OQqjWTIiZHwWkNVYcidrtwAV4z7ph2boiWbDtaqdxUNVesai5Z7moq92nTnqCgteSSXca9dLzbfeY_xnRUL-d-Tp3jNyZKd0B2r1-cO7e5HtAf_t5NfogfxOatfx08QsUzteDGjx_voBti0rmA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZoIiE4wxw76YDq5dHZTSlkX99XZMo1tk7q2n9_TcfrfFFOeYSrYRnFnRSFY5_UTD52R6G_pxRO6iNL0i91EW3JwFs4BEPn4AiWNMj5tcinhtW3qJadFIC28W57LmjTKo19J6pGxqMFYUHjGdUpUA45FixTSHJSvWTlQKjVBfe0e_CtvwQM9nc46pYnY1EvKlwfl3CM73vEMhBwhp9ug7hItJECbxhJDzkxCsZiU4WbvOTBbgkW5sxog3G9CydhbEZImMZRaQBt5V_ZS3aGwJlZDc7bad0LD1DoGdFOlA_4w8_lIpGegpHKCWX3-i52XF7oL_zmTv6IH8SVLraDE11x8JLLLarT4BAx-AEA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKLzm2dlIalSMqUkRoSBFCpL4gN9m6hsR2bKfA73FTECKipcdZzc7OzGKKC0wl2wnOnFCS1R6vaPy8mN3GYZqQuyTPr8l9soxuLqJ5RJIQP4DEKaanSV5FvLQtvcK0VNLBu8OFbLjSFvVYuoBUqgHrRBkQ22ldC7AB0Z0pt8wCUqYCY_c6kcnmGcdUM7cdCblRuPjm42LIHxjLl4-hN3Y5ieJFOiFkepYxZ1gFHjb-CJMlBKQb2zHiagdGNp6CmKyQdcwBMsC7uu_Ou6_ZGmohuZ-2nTCw5x7LcJYkLv6WPN1_To7cFD6gkV-f7vOy8mDw305-rQ7gj5J-TZ5mdpO56WpE1x9vn9BgSBk!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJRT4MwGPwrfeHRtTAl89HMBEUmGGOGfTEVPrsqtKUti_HX2-GMkbm5t97let_d12KKS0wlWwvOnFCSNR4_0vgpm93EYZqQ2yTPL8ldUkTXp9E8IkmI70HiFNPDIu8iXruOXmBaKeng3eFStlxpiwYsXUBq1YJ1ogqI7bVuBNiA6N5UK2YBKVOD2SU2xpFZzBccU83c6kTIF4XLbwNc7ujHxCh6XjyEPvr5NIqzdErI2VHRnWE1eNj6qUxWEJB-YieIqzUY2XoJYrJG1jEHyADvm2G7vk7DnqERknu264WBjXZfqaMscfm35eEXysmemcIXNHL7F4a-rPoK-O9Ofl0dwR8n_ZYsZ_bqI4Nl0frTJxAclqQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHfT4MwEP5X-sLjdoU5Mh_NTIg4ZMYYWV9MBx3WwbXQMvW_t2wa41Tc43e5-34dMMiAId_JklupkFcOr1j4uJhdh34c0ZsoTS_pbbQMrs6CeUAjH-4EQgxseMmxyOemYRfAcoVWvFrIsC6VNmSP0Xq0ULUwVuYeNZ3WlRSmn-VbwrVWEm3ttkzPFLTJPCmBaW6fRhI3CrLPC8h-XhyZS5f3vjN3PgnCRTyhdHqSOdvyQjhYOxmOufBoNzZjUqqdaLHXIRwLYiy3grSi7Kp9fy5Bxdeikli6adPJVgylOIkSst8ph3-Q0j80XU1O7uPb-7w8Pxj8t5Nvp0fwi0lvo4eZ2SR2uhqx9dvLO8hUXfc!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT4MwFP0rfeHRtTAl89HMBEUmGGOGfTG1XFkdtIWWxfjrLTizyObcW8_J7fm4LaY4x1SyjSiZFUqyyuFnGr4ks7vQjyNyH6XpNXmIsuD2PJgHJPLxI0gcY3p8yKmI96ahV5hyJS18WJzLulTaoAFL65FC1WCs4B4xndaVANNzfI2Y1kpIW7upAxRiskCGr6DoKiHL3ipoF_NFialmdnUm5JvC-Y8kzvck96mx5Khemj35rt7lNAiTeErIxUn1bMsKcLB2OZjk4JFuYiaoVBto5c7VMguohbKrhhdwhSv2Cn0MxzadaGEb-mDNkyRxfljy-Cum5A9PtzRnt_0vQ1_GvwP-u5NfV0dwp6TX0XJmbj4TWGa1O30BIPc3jQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHRTsJAEPyVvvQR7lqkwUeDSWOlFmOM5V7McV3KSbvX3l2r_r0HaIwoyONsZmZndgkjOWHIe1lyKxXyyuEFi55nk9soSGJ6F2fZNb2P5-HNRTgNaRyQB0CSEHaa5FzkS9uyK8KEQgtvluRYl6ox3g6j9WmhajBWCp-armkqCcanPWChtCfWIDaVNHZrFOp0mpaENdyuBxJXiuRfApL_EhxEy-aPgYt2OQqjWTKidHxWNKt5AQ7WbgtHAT7thmbolaoHjbWjeBwLz1huwdNQdtXuei5_xZdQSSzdtO2khi3XHClxliXJ_7Y8_YGMHtkpXUGNn7_e9eViH_Dfm_yQHsBvp2YTP03MKrXjxYAt318_ACm7_oI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvvDo2jEl89HMBEUmGGOGfTEVrqwObqEtxPj1dqgxDjf31nNz7rnn3FvKaUY5il6WwkqFonL4kQdP8fwmmEYhuw2T5JLdhal_feovfBZO6T0gjSg_THIq8rVt-QXluUILb5ZmWJeqMWTAaD1WqBqMlbnHTNc0lQTjsR6wUJrka8g3lTR2XNlK-3q5WJaUN8KuTyS-KJp9S9Bs3DCq7NhP0oeps38-84M4mjF2dpR9q0UBDtZursAcPNZNzISUqgeNtaMQgQUxVlggGsquGjbsMlbiGSqJpau2ndSw5Zo9sY6SpNnfkoevlLA9M6ULqPHrPwx5Rf5p8N-d_GrdgT9KzSZczc3VewyrtHavD6yqHvc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToQwEP2VXji6LeASPG7WhIisrDFG7MVUqLVYptAWon9vF02MG3fd45t5897MG0xxhSmwSQrmpAamPH6kyVORXidhnpGbrCwvyW22ja7Oo3VEshDfccA5psdJXkW2w0BXmNYaHH93uIJO6N6iGYMLSKM7bp2sA9JqbXYjkdmsNwLTnrnXMwkvGldza8-u3N6H3u4ijpIijwlZnmTnDGu4h12vJIOaB2Rc2AUSeuIGOk9BDBpkHXMcGS5GNSdiA6LYM1cShK8OozR8x7UH1j1JEld_Sx5PtSQHPKU_0MD3_-Z7Wf214L-Z_Brdgz9K_Vv2kLr0I1btUk3F6hOvJ9VY/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBTsMwEPxKLjm266Q0KkdUpIjQkCKESH1BbuIal2Sd2E6B3-MmlRAVLb2sNN7Zmd0xUMiBIttJwaxUyCqHVzR6XczuoyCJyUOcZbfkMV6Gd1fhPCRxAE8cIQF6nuRU5LZt6Q3QQqHlnxZyrIVqjNdjtD4pVc2NlYVPtkrpoe4HQ53OUwG0YfZtJHGjIB9afT2yzpbPgbO-noTRIpkQMr3I2mpWcgfrppIMC-6TbmzGnlA7rrF2FI9h6RnLLPc0F13Vp2N8UrE1ryQK99p2UvM915xY-iJJyP-WPJ9wRk54SnegxsNf9veyYljw30x-jR7BH6XmPX6ZmU1qp6sRXX99fAPnedpD/ |