1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZBdS8MwFIb_SnZR0IuatLjibZlS9tHVXQhdbsYxa7NommTJcei_txVlyCaKV-fr5Xl5D-W0ptzAQUlAZQ3ofl7zbLO4mWfJrGDLoqpu2aq4T6fX6SRlRUJnlH8TZKs7li8fpkWZzxPG2EBIfTkpJeUOcBcr01paayvtRkNAAVpfOSNPQCdO50Fb2zUBlRjO6mm_5znlwhpsXpHWppPWBfIxG4zYl_jY_WJbsT9xVV-9-fxZxFoQaP0bUSa4RgzbEDHxEtB2gcQEPWwb4sCjaXzYKUdAQq9F0lO89Sp05ELE2Ke8_CH1GQda_9PBPfPHsT4s2hLH63w0egcmGp0l/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZDLTsMwEEV_xV1EgkXwJKIR26igqI80dIGUelMZx0kNju3aQwV_T4LYVC0IsRrdeZyrO5TRmjLDj6rjqKzhetBblu1Wd8ssWRSwLqrqHjbFYzq_TWcpFAldUHaykG0eIF8_zYsyXyYAMBJSX87KjjLHcR8r01paa9vZneYBBdf6xpnuDHTmdBkkGzVO1MvhwHLKhDUo35HWpu-sC-RLG4ygsb0MqEQE48XvZhX8CamG6s33pyJouUDrP4gywUkxdkME4i2g7QOJCXreSOK4RyN92CtHeMeHXSQDxVuvQk-uRIxDtusfsl5woPU_Hdwre57q46otcbrNJ5NPzDTT3g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZBNT8MwDIb_SnaoBIeStMDEtRqo2kdXdkCUXKaQZl1GmqSJhxi_nrTiMm0gxMWWrdfPaxtTXGGq2btsGEijmQr1Cx2vF3fzcTLLyTIvy3uyyh_T6U06SUme4BmmR4Lx6oFky6dpXmTzhBDSE1JXTIoGU8tgG0u9MbhSpjFrxTxwptSV1c0J6MTpPEjUcgjIiW4vnWiFBt9r5a7raIYpNxrEB-BKt42xHg21hojUphUeJI9IGB_CMeP3hUryJxMZstPf34zIhnEw7oCk9lbwvusjwvceTOtRjMCxWiDLHGjh_FZaxBoWtIACxRknfYsueAzh_ssf_nHGAVf_dLBv9PVW7Q7XnwvxnI1GX0SIk48!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZAxT8MwEIX_ihkiwRDsBoi6RgVFbUlDB6TUS2Uc1zU4tmtfEf33uFGXqkEgljvd0937Tg9T3GBq2KeSDJQ1TMd5RfP183iej2YlWZR1_UiW5Us2vc8mGSlHeIbp2UK-fCLF4nVaVsV8RAg5OmS-mlQSU8dgmyqzsbjRVtq1ZgE40_rWGXlhdEEaNhKt6gvyYrdXXnTCQBhS8Eq973a0wJRbA-ILcGM6aV1A_WwgIa3tRADFExLP-3Lmcan88nRN_oRVsXtzSjwhG8bB-gNSJjjBj2ok830A2wWUIvCsFcgxD0b4sFUOMcniLqDo4q1XoUPXPIWY0c0PmQ0QcPNPgvugbw9ajmF8uNOyuPoGGBiBWw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZBNT8MwDIb_SnaoBIcRt8DEtRqo2jc7ILpcppBmXUaaZIkHjF9POnFB2xDiZNmyn8d6KaMlZYa_qZqjsobr2C9Ybzm-G_XSYQHTYja7h3nxmA1usn4GRUqHlP1Y6M0fIJ8-DYpJPkoBoCVkftKf1JQ5juuuMitLS21ru9Q8oOBaXzlTH4GOTKdBslK0DDvntJI-kC4x8p2gJYc5XajNdstyyoQ1KD-QlqaprQvk0BtMoLKNDKhEAvEigTOk35-bwZ9UKlZvvpNNYMUFWr8nygQnRTsNCYhdQNu0dvS8ksRxjya-s1aO8JrHXSSR4q1XoSEXoosxi8sz2Zww0PKfBvfKXm71Zn_9OZbPeafzBeL9pcU!/ |
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/nZHBTgIxEIZfpR420QN2WJXsdYNmA7ggB5O1F1JLKdVuW9pB5e3tGi-GxRhPzfyZfN_MlDLaUGb5m1YctbPcpPqJjVb3xWw0nFYwrxaLW1hWD_nkOh_nUA3plLIfDaPlHZTzx0lVl7MhAHSEPNTjWlHmOW4H2m4cbYxTbmV4RMGNufRWHYGOTP0guda0iXvvjZYhkgGx8p2gI6dy26qOpF92O1ZSJpxF-YG0SbnzkXzVFjNYu1ZG1CKDRMqg39Cbd4bfl1nAn0bQ6Q32-ycy2HCBLhyIttFL0aUxA7GP6NrOjoGvJfE8oE3jbLUnXPHUiyRRggs6tuRcDDDd7uLELXsMtPmnwb-y5xujCiwOV0aVZ5-zkgSE/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZBPTwIxEMW_SjlsogfssCrxukGz4b8cjGsvpHZLKXTb0g5G_PR2jRcDEuNpMpM3v_fyKKMVZZa_acVRO8tN2l9Yfzm5G_d7oxJm5Xx-D4vyMR_e5IMcyh4dUfZD0F88QDF7GpbTYtwDgJaQh-lgqijzHNddbVeOVsYptzQ8ouDGXHmrjkBHTqdBsta0invvjZYhki5p-FZbRcSaWyVj-6U3ux0rKBPOonxHWtlGOR_J124xg9o1MqIWGSRaBmdo50PO4U92Os1gvxvOYMUFunAg2kYvRXuNGYh9RNe0CTDwWhLPA9oUaa094YonLZJECS7o2JAL0cXUyeUvHZ1woNU_HfyWvd6azeH6YyKfi07nEyoKqLE!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZFNTwIxEIb_Sj1sogdsd1XCdYNmAwjIwWTphYzdUirdtrSDkX9vMVwMHxpPk_nI874zQzmtKbfwoRWgdhZMyue8u3jujbr5sGKTajp9ZLPqpRjcF_2CVTkdUv5joDt7YuXkdVCNy1HOGNsTijDujxXlHnDV0XbpaG2ccgsDEQUYc-utOgIdKZ0GyUbTOm69N1qGSDqkhbW2iogVWCXj5R6d6_fNhpeUC2dRfiKtbaucj-Q7t5ixxrUyohYZS0oZO0-71PtluSn7kxWdYrCHz2RsCQJd2BFto5diX00exDaia_cOMEAjiYeANllaaU9AQZpFkijBBR1bci06mG55c-a2JxRo_U8Fv-ZvD0b1sLe7M6q8-gKAUShW/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwE6BiGxUU9ZGGLlCDN5Vx3NTFsV17qChfjxOxQSkIsZnRSFfnjC6muMJUs6NsGEijmQr3Mx1vFnfzcTLLyTIvy3uyyh_T6U06SUme4Bmm3wLj1QPJlk_TvMjmCSGkI6SumBQNppbBLpZ6a3ClTGM2inngTKkrq5sBaGA6DxK17AeyzhxlLRwytvvdd3m5Pxxohik3GsQ74Eq3jbEe9beGiNSmFR4kj0hA9GPI-f2xkvxJJMN2-qvViGwZB-NOSGpvBe89EeFvHkzrUYzAsVogyxxo4fxOWsQaFrKAAsUZJ32LLngMoYfLH3o5Y8DVPw32lb7cqv3p-mMh1tlo9An1eNPH/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZFBS8MwFMe_SjwU9DCTVi29lillm1vdQai5jJh2aTRNsuQ53Lc3LWMgqyJeXnjk8fv984IprjDVbC8FA2k0U6F_oenmMVuk8bwgq6Is78m6eEpmt8k0IUWM55h-G0jXDyRfPc-KZb6ICSE9IXHL6VJgahm0E6m3BlfKCLNRzANnSl1bLc5AZ6ZxUFPLoSDrzF7WjUPG9tk9rqCVrkaWOTicbn2PkW-7Hc0x5UZD8wm40p0w1qOh1xCR2nSNB8kjEshDOcNHZBz_-zNK8ie_DKfTxz-IyJZxMO6ApPa24Uc9__BgOo8mCByrmyGIDglaaRETLMwCChRnnPQduuQTCFu7-mGLIwZc_dNg3-nrnRIZZIcbJfKLL7z_hMc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZBNTwIxEIb_Sjlsooe1ZVXidYNmw8eCHIxrL6R2Syl2p6UdjPjr3SVeDEiMl5lMM_M8zUs5rSgH8W60QONA2HZ-4YPl9G4y6I8LNivm83u2KB6z0U02zFjRp2PKfywMFg8snz2NijKf9BljHSEL5bDUlHuB69TAytHKOu2WVkSUwtorD_oIdGQ6DVK1ORTSCO8NaBK9kpEIqInemVpZAyp2t2az3fKccukA1QfSChrtfCSHGTBhtWtURCMT1uIO5Tzz_Ifn7E9S0_YA32knbCUkurAnBjpl9xoTJncRXRNJSjCIWhEvAoIKcW08EVq0u0haSnDBxIZcyBTbfC5_yeuEgVb_NPg3_nprN_vrz6l6znu9L93c-fo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZHBTgIxEIZfpR420QN2dhXCdYNmAwjIwWTthdRuKdVuW9rByNvbJSbGgMR4mck0f74vnaGM1pRZ_q4VR-0sN2l-ZoPVw3A6yCcVzKvF4g6W1WMxvi1GBVQ5nVD2IzBY3kM5fxpXs3KaA0BHKMJsNFOUeY6bnrZrR2vjlFsZHlFwY669VUegI9NpkGz0oZCWe6-tItFLEQm3DVE73UijrYy07kMOXSR2GP263bKSMuEsyg-ktW2V85EcZosZNK6VEbXIIJEP5Sw-g2_8-W8s4E9-nXqwXzfIYM0FurAn2nb27jUpxS6iayPpEQy8kcTzgFaGuNGecMVTFkmiBBd0bMml6GHa2tUvWzxhoPU_Df6NvfSNGuJwf2NUefEJISVgug!!/ |
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/nZHBTgIxEEB_pR420QO2rLLZ6wbNBhDQg8naC6ndUqrdaWkHI39vl3gxIDFeZjLN5L3pDOW0oRzEh9ECjQNhU_3Ci9VDOSuG05ot6uXyjj3Vj_nkNh_nrB7SKeU_Goqne1Ytnif1vJoNGWM9IQ_z8VxT7gVuBgbWjjbWabeyIqIU1l570EegI9NpkGrNIZBOeG9Ak-iVjERAS_TOtMoaUJE25aggIgIJarszQXUKMPZE87bd8opy6QDVJ9IGOu18JIcaMGOt61REIzOWJIdw1pSxk6bzn1uyP41iUg7wfZmMrYVEF_bEQD9I_5rschfRdZEMCAbRKuJFQFAhbownQovUiyRRggsmduRSDjDt8uqX3Z4w0OafBv_OX0dWl1jub6yuLr4AXi5UMw!!/ |
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/nZFNTwIxEIb_Sj2Q6AHbXZXsdYNmAwjIwWTthdRuKaPdtrQDkX9vl3gxfMR4mWaayfO8nVJOa8qt2IEWCM4Kk_o3Plg-F5NBNq7YrJrPH9mieslH9_kwZ1VGx5T_Ghgsnlg5ex1V03KSMcY6Qh6mw6mm3Atc98GuHK2N025pREQpjLn1Vh-BjkynQaqBQyGt8B6sJtErGYmwDdFbaJQBqyKti4wRsDsHUpGgNlsIqlUWY0eFj82Gl5RLZ1F9Ia1tq52P5NBb7LHGtSoiyB5LokO5aOuxs7bLj5yzP8WBdAb780M9thISXdgnYRemu00J5DaiayPpEwyiUcSLgFaFuAZPhBZpFkmiBBcgtuRa9jHt9ObMjk8YaP1Pg__k7w9GF1js74wur74BOL-Xgw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZHBTgIxEEB_pR5I9IAtq5K9btBsAAE5mKy9kLFbSrXblnYg8vd2N14UJMbLNNNM35uZUk4ryi3stQLUzoJJ-Qsfrh7z6XAwKdm8XCzu2bJ8ysa32Shj5YBOKP9WMFw-sGL-PC5nxXTAGGsJWZiNZopyD7jpa7t2tDJOuZWBiAKMufZWHYGOTKdBstZdIA14r60i0UsRCdiaqJ2updFWRlrVgED2YHTdTdbC9Nt2ywvKhbMoP5BWtlHOR9LlFnusdo2MqEWPJX4XzkrSgx-S8yMt2J-60OkM9us_emwNAl04EG3bHtrbJBa7iK6JpE8wQC2Jh4BWhrjRnoCCVIskUYILOjbkUvQxbfDql42eMNDqnwb_zl_vjMoxP9wYVVx8Atk4W3A!/ |
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/nZHBTgIxEIZfZTxsogdsWYXsdYNmAwjIwWTthdRuKdVuW9rByNvbRS8GJMbLTKYz_b-_U8JITZjl71px1M5yk-pnNlw9FNNhf1LRebVY3NFl9ZiPb_NRTqs-mRD2Y2C4vKfl_Glczcppn1LaKeRhNpopwjzHTU_btSO1ccqtDI8ouDHX3qojoSPSaSHZ6EOAlnuvrYLopYjAbQNqpxtptJWR1MUgh8iN_Oq4DQTpXcB0odPVr9stKwkTzqL8QFLbVjkf4VBbzGjjWhlRi4wm1CGc5WX0DO_8Qxf0T4Z0ysF-_1JG11ygC3vQtrPTnSYPYhfRtRF6gIE3EjwPaGWIG-2BK55mEZJKcEHHFi5FD9Ner37Z8wkCqf9J8G_sZWBUgcX-xqjy4hO4_WRv/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZDLTsMwEEV_xV1EgkXwJEDFNioo6iMNXaAGbypju6mLY7u2QZSvx6nYoJYKsbLGmjnn6mKCG0w0fZctDdJoquL8TIar2d10mE1KmJd1fQ-L8jEf3-SjHMoMTzD5sTBcPEAxfxqXVTHNAKAn5K4aVS0mloZNKvXa4EaZ1qwU9YFRpa6sbo9AR6bTIMElbnwwTiCqOeIMKcMO6REzXPj-TG53O1JgwowO4iPgRnetsR4dZh0S4KYTPkiWQMQlcA53PmYNf_LJ-Dr93XECa8qicY-k9law_tcnwN5ijM6jFAVHuUCWuqCF8xtpEW1p3A0oUpxx0nfogqUhtnL5S0snDLj5p8G-kpdbtd1ff87EshgMvgC8R3AF/ |
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/nZFBT8MgFMe_Ch6a6KFCqza9NtM02-zqDiYdlwUpYygFBk_jvr1s8WI2N-OJPN7L7_fngSnuMDXsQ0kGyhqmY72gxfKxnBbZpCazum3vybx-yse3-SgndYYnmP4YKOYPpJo9j-ummmaEkB0h982okZg6ButUmZXFnbbSLjULwJnW187IA9CB6ThI9Ap3AawXiJke9Rxpy_fpEbe9CGeaeKFeNxtaYcqtAfEJuDODtC6gfW0gIb0dRADFExJdCTmBO9k888CW_CmMiqc337-TkBXj0bhFygQn-O42huDvMcYQUIrAs14gxzwY4cNaOcQki7OAIsVbr8KALnkKcZ9Xv-z3iAF3_zS4N_pyp2UJ5fZGy-riC6v8jXc!/ |
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/nZFBTwIxEIX_Sj1sogdsd1Wy1w2aDeCCHEzWXkhtS6l229IORv69XcLFgIR4msz05X1vppjiFlPLvrRioJ1lJvVvdLh8LqfDfFKTWT2fP5JF_VKM74tRQeocTzD9JRgunkg1ex3XTTXNCSG9QxGaUaMw9QzWA21XDrfGKbc0LAJnxtx6q46MjkinjaTQuI3ggkTMCiQ4Mo7v0yPuhIy4DVLtd-nfDkKjle2kBTRAWy8YSNG764_NhlaYcmdBfgNubaecj2jfW8iIcJ2MoHlGEjUjZ6gZuYx6fuk5uSiWTjXYw49lZMV44u2QttFL3k9THL5NIbqY0BCYkMizAFaGuNYeMcWSFlByCS7o2KFrPoB045s_bn6CgNt_EvwnfX8wqoRyd2dUdfUD3Jo9jA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZBNTwIxEIb_Sjlsogfs7KrE6wbNhm85GNZeyFjKUtxtSztrxF9vIV4MaIynyUyePO_k5YKXXBh80xWStgbruD-L3nJ8N-qlwwKmxWx2D_PiMRvcZP0MipQPufgG9OYPkE-fBsUkH6UAcDBkftKfVFw4pE1Xm7XlZW0ru6wxkMS6vnKmOhGdJJ0XqZXmpWkq1jrJlJRIGN2tOuB6u9uJnAtpDal3OnLWBXbcDSWwso0KpGUCUZPAOc3vb83gTzk6Tm--Ok1gjZKs3zNtglPycA0JyDaQbQLrMvK4UsyhJ6N82GjHsMLIEosWb70ODbuQXYotXP7QypkEXv4zwb2Kl9t6u7_-GKtF3ul8Ak61zHw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZHBTgIxEIZfpR420QN2dlWy1w2aDSAgB5OlF1JLKdVuW9rByNtb0IthJcbjzPz5vumUMtpQZvm7Vhy1s9ykesH6y8dy3M9HNUzr2ewe5vVTMbwtBgXUOR1R9iPQnz9ANX0e1pNqnAPAgVCEyWCiKPMcNz1t1442xim3NDyi4MZce6tOQCembpBcadrYVpGdF0QKwZEn9k7SRluUAQNfydMZXejX7ZZVlAmXYh94ZDgfybG2mMHKtTKiFhkkRQYdigzOKM4_ZwZ_2uHIt99_kcGaC3RhT7SNXopDN2YgdhFdG0mPfC3ieUArQ9xoT7jiKYskUYILOrbkUvQwXe_ql2t2GGjzT4N_Yy93RpVY7m-Mqi4-Ac6Gm8U!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZDNTsMwEIRfxT1EgkPwJqIR16igqD9p6AEp9aUyrpMaHNu1lwrenrTqpUpBiNNqpNn5ZpcyWlNm-EG1HJU1XPd6zbLN4mGeJbMClkVVPcKqeE6n9-kkhSKhM8ouDNnqCfLly7Qo83kCAMeE1JeTsqXMcdzFyjSW1tq2dqN5QMG1vnOmHQQNSNeDHPdopCde6lPncPSpt_2e5ZQJa1B-Iq1N11oXyEkbjGBrOxlQiQiG-78XqeBPANVPb85fjKDhAq3_IsoEJ8WJE4H4CGi7QGKCnm8lOVcJO-UIb3nvRdKneOtV6MiNiLG_-_aHP1wh0PqfBPfOXsf6sGhKHK_z0egbLA4tKQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU9ZGGLhCpN5Vx3dTFsV17QJSvx63KAiVFiJU11sw5VxdTXGOq2btsGEijmQrzgmbL6d0kS8YFmRVVdU_mxWM6ukmHKSkSPMb0x0I2fyD57GlUlPkkIYQcCKkrh2WDqWWwiaVeG1wr05ilYh44U-rK6qYD6pj6QZY50MIhJ9Qxsw9si2LU848Xcrvb0RxTbjSID8C1bhtjPTrOGiKyMq3wIHlEOvcROcP9PXhF_iSW4XX61HpE1oyDcXsktbeCn_z8zYNpfQgBjq3EdxS_kRaxhoVdQIHijJO-RRc8htDT5Zneegy4_qfBvtKXW7XdX39OxXM-GHwBU1gIPA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwE6BiGxUU9U0XqMGbyjiu6-LYjj1FlK8nqbJBKQ-xskcenXtmjCkuMDXsTUkGyhqmm_qZDjezu-kwmeRkkS-X92SVP6bjm3SUkjzBE0y_NAxXDyRbPI3zeTZNCCEtIfXz0Vxi6hjsYmW2FhfaSrvRLABnWl85I3ugXtJ5kGMejPDIC31yDrgIO-WcMhKVlh8qYaB5rA_Ki_YeWo7a1zXNMOXWgHgHXJhKWhfQqTYQkdJWIoDiEenxI_IL_-dBluRPAqo5vel-ISJbxsH6I1ImOME7D34IYKuAYgSelQJ1qq0eYpI1vYAairdehQpd8BiavV1-s8czCbj4Z4J7pS-3en-8_piJdTYYfAJMMtTo/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZFBTwIxEIX_Sj1sood1yqpkrxs0G8AFOZgsvZBaSql229LOGvn3LoSLAYV4aidv8r03M8CgBmb5p1YctbPcdPWc9RfP-bjfG5V0Uk6nj3RWvmTD-2yQ0bIHI2A_GvqzJ1pMXodlVYx7lNIdIQvVoFLAPMd1qu3KQW2ccgvDIwpuzK236gh05HQa5HlAKwMJ0uwzR6jjWnuvrSJLJ9pGWuzETauD3P0v0GGu3zcbVgATzqL8Qqhto5yPZF9bTOjSNTKiFgk98k_o3_xz-plFTOlFAXX3Bnu4YkJXXKALW6Jt9FIccoo2omsiSQkGvpTkMMouHuGKd71IOkpwQceGXIsUu73f_HKHEw5Q_9PBf7C3B6NyzLd3RhVX3xO0OwE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aDZ8C0Hw9oLGUsphe60tMWIv95C8GDAj3iazHTyvO-8pZxWlCO8agVRWwST-mfeng3u-u1Wr2Sjcjy-Z5PyMe_e5J2clS3ao_zLQnvywIrRU7ccFv0WY2xPyP2wM1SUO4jLpsaFpZWxys4MhCjAmCuH6gR0onQe5MBHlJ54aQ6eA61EGlkkgHPiQKxBaVTpfbPVXtYSY9ij9Gqz4QXlwmKUb5FWWCvrAjn0GDM2t7UMUYuMnUhk7HeJn88Zsz950Kl6PP5FxhYgovU7ojE4KT6tbEO0dSBNEj3MJTm6DUvtCChIu5Ekirdeh5pciGZM6V1-k-YZhZTn_xTcmr_cmtXu-n0gp0Wj8QF18vB0/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZFBTwIxEIX_Sj1sogdsWZXsdYNmAwjIwWTphYyllEq3Le1g5N9bCRwIiMZTM53X973OUE5ryi18aAWonQWT6invzJ6LQafdr9ioGo8f2aR6yXv3eTdnVZv2KT8SdCZPrBy99qphOWgzxr4d8jDsDhXlHnDZ0nbhaG2ccjMDEQUYc-utOjE6IZ038hDQykCCNLvMkdYiXTlLwM6JB7ECpa1K_fVGB9lIi0miZHoDhuylx0061e_rNS8pF86i_ERa20Y5H8mutpixuWtkRC0ydsLP2K_8jF3iXx7EmP0poE5nsPstZmwBAl3YEm2jl-KQcxPRNZG0CAaYS7L_SlxqT0BB0iJJLsEFHRtyLVqY5n7zwx7OENIm_kfwK_72YFSBxfbOqPLqC30mMao!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aDZ8LlyMK69kLFbuoXutLTFiL_ehXAx4Ec8TSaZPO8zM5TTknKEN60gaotg2v6F9xeTu3G_N8rZLC-KezbPH9PhTTpIWd6jI8q_DPTnDyybPQ3zaTbuMcb2hNRPB1NFuYNYdzUuLS2NVXZhIEQBxlw5VCegk6TzIAc-ovTES3NwDrRspBc1YKWDJA7EWqMiaqsraTTKsOfo1WbDM8qFxSjfIy2xUdYFcugxJqyyjQxRi4Sd8BP2C__nRQr2JwHdVo_HLyRsCSJavyMag5Pi6CG2IdomkC6JHqq9y0E11NoRUNDORtJSvPU6NORCdGN7t8tv7ngmgZb_THBr_nprVrvrj4l8zjqdT1roFBg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFPTwIxEMW_Sj2Q6AFbViVcN2g2gIAcTNZeSO2WMtKdlnYw8u1dCBfCnxhPk8m8vPebGS55ySWqb7CKwKNyTf8hu_PX3qjbGRZiUkynz2JWvGWDx6yfiaLDh1weCbqzF5FP3gfFOB91hBA7hyyO-2PLZVC0bAMuPC-dt37uVCKtnLsPaE-MTpLOGwUVCU1k0bg9c-JlbaJeKqwgGRaUXgFaZjdQGQdoLsyjWW8gmtogpV0SfK3XMudSeyTzQ7zE2vqQ2L5HaonK1yYR6JY4IWiJ6wTn50cE148xFX9ChKZGPHyyJRZKk49bBpiC0QdSvUnk68TajKKqdjT7ZdISAlNWNVpijUv0EVLNbnWbmtvfXfjFmQRe_jMhrOTnk7M96m0fnM1vfgEGeDQ5/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZFPTwIxEMW_SjlsogdsWZV43aDZ8F8OxrUXMpRSCt22tKMRP72F7MWAhniavMn0995MKacV5RY-tALUzoJJ-o1356OHYbczKNmknE4f2ax8zvt3eS9nZYcOKP8x0J09sWLy0i_HxbDDGDsQ8jDujRXlHnDd1nblaGWccnMDEQUYc-OtOgGdOJ0HeQhoZSBBmmPmSKtaBrEGu9RREtRiK1FbRVKDGFhIk8SBpTe7HS8oF86i_ERa2Vo5H8lRW8zY0tUypvcZO_HI2AUefy80ZReF0KkG2_xGxlYg0IU90TZ6KZos4j2iqyNpEwywlKSJG9faE1CQZpEkSnBBx5pciTam-13_cs8zDrT6p4Pf8sW92exvv0bytWi1vgFnrUtD/ |
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/nZFBTwIxEIX_Sj1sAoe1ZVXCdYNmAwjIwWTdCxlKt1S6bWkH4_57C-FiQCWempnMvPdNH61oSSsDH0oCKmtAx_qt6i-fB5N-b1ywWTGfP7JF8ZKN7rNhxooeHdPq20B_8cTy2euomOaTHmPsoJD56XAqaeUAN6kytaWlttIuNQTkoPWtM_JM6MzpspADj0Z44oU-MgdaNsLzDZi1CoKg4luBykgSG0TDSuhYxDXh02PLWd3Wem-9Bb1tNQn7VUAwXATScTWE7sFXve92VU4rbg2KT6SlaaR1gRxrgwlb20aE6JWwM56E_c0T167n-f2j5uwqYBVfb04pJ6wGjta3RJngBD9x831A2wSSEvSwFuR0WtgoR0BCnEUSVbz1KjSkw1OMuXR_yOmCAy3_6eC21epBywEO2jst85svzDqtwQ!!/ |
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/nVHBTgIxFPyVethED9iyKuG6QbMBXJCDydILeZTSrXTb0j6N_L2VcCFgIJ5e5mU6M69DOa0pt_ClFaB2FkzCc95bvPbHve6oZJNyOn1ms_ItHz7mg5yVXTqi_IjQm72wYvI-LKti3GWM_SrkoRpUinIP2HS0XTtaG6fcwkBEAcbce6tOhE6czgt5CGhlIEGafeZI61YG0YBd6SgJarGRqK0iaUEMLKVJ4DoOneuP7ZYXlAtnUX4jrW2rnI9kjy1mbOVaGdP7jJ3kyNhlj2s4Fz5myq4KqtMM9tBqxtYg0IUd0TZ6KQ55xWdE10bSIRhgJcnhpNhoT0BB4iJJKsEFHVtyKzqYerj7o5czDrT-p4Pf8OWTUX3s7x6MKm5-ACKaM7I!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZFNTwIxEIb_Sj1sogdsWZVw3aDZAAJyMFl7IUMppdJtSzsY-fcWsjExix_x1LyTyfPMTCmnFeUW3rQC1M6CSfmF9xaP_XGvOyrZtJzN7tm8fMqHt_kgZ2WXjij_0tCbP7Bi-jwsJ8W4yxg7EvIwGUwU5R5w09F27WhlnHILAxEFGHPtrWqBWqbzIA8BrQwkSHOaOdKqlkFswK50lAS12ErUVpFUIAaW0qRAq_U-fCYCAo90_brb8YJy4SzK91SytXI-klO2mLGVq2VMxIy1rBn73ZqxlvXnpWfsT2Pp9Abb_FiSJLALB6Jt9FI004l9RFdH0iEYYCVJs0DcaE9AQepFkijBBR1rcik6mG589c3Nzxho9U-D3_LlnVF97B9ujCouPgDYLxm0/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZBPTwIxFMS_SjlsogdsWZV43aDZ8F8OhrUX8ijdUui2pX0a8NO7kL0YkBhPL5NMfjNvKKcF5RY-tQLUzoKp9TvvLkZPw25nkLNJPp0-s1n-mvYf0l7K8g4dUP7D0J29sGzy1s_H2bDDGDsS0jDujRXlHnDd1rZ0tDBOuYWBiAKMufNWnYHOki6DPAS0MpAgzalzpIXce2mjJK4so0Qi1hCUXILYxiNDb3Y7nlEunEW5R1rYSjkfyUlbTNjKVTKiFgk7YyfsCvv6A1P2p3Bd32Cb9RNWgkAXDkTb6KVoOoiPiK6KpE0wwEqSpmZca09AQe1FUlOCCzpW5Ea0sd7r9pf9LiTQ4p8JfsuXj2ZzuP8ayXnWan0DJqbCmA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZHBTgIxFEV_pS4m0QW2jEpmO0EzAQRkYTJ2Qx6lUyqdtrRPA39vIWwIYIyr5qU359y-Uk5ryi18awWonQWT5g_em78Wo153WLFJNZ0-s1n1lg8e837Oqi4dUn4S6M1eWDl5H1TjctRljO0JeRj3x4pyD7jqaNs4Whun3NxARAHG3HurzkBnpssgDwGtDCRIc-gcaS23XtooiWuaKJGIFQQlFyDW6c5K3YIlLQTxFUlEF2Tck_XnZsNLyoWzKLeYgq1yPpLDbDFjS9fKiFpk7MyYsevGjF00_v7YKftTJZ3OYI8_lbEGRILviLbRS3Fslpzo2kg6BAMsJTmWjyvtCShIWSSJElzQsSW3ooNpt3dXdn3BQOt_GvyaL56MKrDYPRhV3vwArc7WbQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZHBbgIhFEV_hS4maRcWnLbG7cQ2E7VqXTQZ2ZgnMkhlAOHZ6N8XjRujNk1X5IWXcy4XymlFuYVvrQC1s2DSPOOd-Xt32GkPSjYuJ5NXNi0_8v5z3stZ2aYDys8WOtM3Vow_--WoGLYZYwdCHka9kaLcA65a2taOVsYpNzcQUYAxj96qC9CF6TrIQ0ArAwnSHDNHWsmdlzZK4uo6SiRiBUHJBYh1uhMGdEO03Wx12B-Q-muz4QXlwlmUO6SVbZTzkRxnixlbukZG1CJjF6qM3VZl7Fz1-_Mm7E9ZdDqDPf1NxmoQ6MI-OaKX4hRJbCO6JpIWwQBLSU6p40p7AgrSLpJECS7o2JB70cLU5sONdq8YUof_M_g1X7wY1cXu_smo4u4HDHOQ_w!!/ |
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/nZFPTwIxEMW_Sj1sogfssCrhukGzAQTkYLL0Qkrplkq3Le2o8O2thIvhj8bTZDIz7_f6ShmtKLP8QyuO2lluUj9jnflzd9hpD0oYl5PJI0zLl7x_n_dyKNt0QNmPhc70CYrxa78cFcM2AHwr5GHUGynKPMdVS9va0co45eaGRxTcmFtv1ZHQEem0kOcBrQwkSLP3HGklt17aKImr6yiRiBUPSi64WKeZlZ_k0pzO9NtmwwrKhLMot5hOGuV8JPveYgZL18iIWmRwxM7gvHYGv7AvBzCBP5nTqQZ7-L0Mai7QhR3RNnopDh7Fe0TXRNIiGPhSksMz4kp7whVPu0iSSnBBx4ZcixamvG_O5H-CQKt_EvyaLR6M6mJ3d2dUcfUFPnHTjw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZA9T8MwFEX_ijtUgiHYCRCxRgVF_UhDB9TgpTKu67o4tmM_EOXXk1RZUApCTE9Pujrn6mKKK0wNe1eSgbKG6fZ_pulmcTdP41lOlnlZ3pNV_phMb5JJQvIYzzD9FkhXDyRbPk3zIpvHhJCOkPhiUkhMHYN9pMzO4kpbaTeaBeBM6ytn5AA0MJ0HOebBCI-80KfOAVc71nRhdWgammHKrQHxAbgytbQuoNNvYEy2thYBFB-TAWRMOsjvlUryJ4tqrzf9nh2Xg_VHpExwgvcy_hbA1gFFCDzbCtT3CXvlEJOszQJqKd56FWp0wSNoF7j8YZEzBlz90-Be6cutPhyvPxdinY1GX37OxXU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZBBS8MwFMe_SjwU9FCTVi29lillm13dQehyGTHrsmiapMlT3Lc3K71IJ4qX93jw-P3-_DHFDaaafUjBQBrNVLg3NNs-5sssWZRkVdb1PVmXT-n8Np2lpEzwAtNvD9n6gRSr53lZFcuEEHIipK6aVQJTy-AQS703uFFGmK1iHjhT6tpqMQFNTOdBljnQrUOuVUNmj5s968eBN_K172mBKTca2k_Aje6EsR4Nt4aI7EzXepA8IhNSRAJkGL-Eq8mfVDJsp8dmT1wOxh2R1N62fDTydw-m8yhG4NiuRWMof5AWMcHCL6BAccZJ36FLHkPo4uqHbs4YcPNPg32jL3dK5JAfb5QoLr4AHc-fTA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU9ZGGLhDBm8p1XdfFsV17eJSvJ60iJJSCEKvRSDPnXF1McY2pYa9KMlDWMN3uTzRbTG8mWTIuyKyoqlsyL-7T0VU6TEmR4DGm3w6y-R3JZw-joswnCSHkQEh9OSwlpo7BJlZmbXGtrbQLzQJwpvWFM7IH6plOgxzzYIRHXuhj5oDrN7FUhvlw-FDb3Y7mmHJrQLwDrk0jrQvouBuIyMo2IoDiEemRIvJF-j1cRf6kUu30pms2ImvGwfo9UiY4wTsjfwlgm4BiBJ6tBOpChY1yiEnW3gJqKd56FRp0xmNouzj_oZsTBlz_0-Ce6fJab_eXH1PxmA8Gn8I_rHo!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZBdS8MwFIb_Srwo6EVNWrX0tkwp2-zqLoQuNyPLsiyaJlly_Ni_t46KjE4Ur845cHielxdT3GBq2KuSDJQ1THf3gmbL-3yaJZOSzMq6viXz8iEdX6ejlJQJnmB69JDN70gxexyXVTFNCCGfhNRXo0pi6hhsY2U2FjfaSrvULABnWl86Iweggek0yDEPRnjkhT5kDrh5EytlmD_a8EI97Xa0wJRbA-IdcGNaaV1Ah9tARNa2FQEUj8iAGZEv0vf2S-Ca_EmquulN33ZENoyD9XukTHCC927-EsC2AcUIPFsL1McLW-UQk6z7BdRRvPUqtOicx9D1c_FDXycMuPmnwT3T1Y2WOeT7Ky2Lsw-5rJJW/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZDPT8IwGIb_lXJYogdsN3XxuqBZ-Dk5GEcvpHZlFLu2tJ8o_vUWsgsZGOOp-dI3z_vkxRSXmGq2kzUDaTRT4V7QdDl5GKfxKCezvCgeyTx_ToZ3ySAheYxHmJ4E0vkTyWYvw3yajWNCyIGQuOlgWmNqGaz7Uq8MLpWpzVIxD5wpdWN13QF1ms6DLHOghUNOqKOzx6UWn0hZ1Ec7oStz8oUXcrPd0gxTbjSILwjppjbWo-OtISKVaYQHySPSQUfkMvp3_YL8qVuG1-l2-4isGAfj9khqbwVvFfiHB9P44ACOVQK1ln4tLWI1C1lAgeKMk75BV7wPYa3rC-udacDlPxvsO327V5v97fdEvGa93g_b0pRk/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZBPT8MwDMW_SnaoBIcSt2IV12qgan-6sgNSl8sUsjYLtEmWmAm-PenEZWwgxMmy9fx7z6aM1pRpflCSozKad6Ffs2yzuJtnyayAZVFV97AqHtPpbTpJoUjojLITQbZ6gHz5NC3KfJ4AwEBIXTkpJWWW4y5WujW07ow0m457FLzrbqyWZ6Azp8sgdFx7axweEw8i9bLfs5wyYTQ270hr3UtjPTn2GiPYmr7xqEQE35Z_j1DBn-gqVKe__hdBywUa90FUMGrEMPURiDePpvckJiHBtiGWO9SN8ztlCZc8aJEEijNO-Z5ciRjDxdc_fOCCA63_6WBf2fO4OyzaEsfrfDT6BGslJNc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aDZ8K0H49oLKWUpxd2Z0g5G_PV20QsBDfHUvMnkfZ7OcMkLLkG9W6PIIqgq5lfZnY3uht3OIBeTfDq9F0_5Y9q_SXupyDt8wOXBQPfpQWST534-zoYdIUTTkPpxb2y4dIpWbQtL5EWFBmeVCqRVVV05MEdFR6TTReQVBIee9sa80GzFPM4tBAQWVtY5C4bFSH6rm5HQFNn1ZiMzLjUClR_EC6gNusD2GSgRC6zLQFYn4hCQiDMAf39lKs4ysPH18HOHRCyVJvS7BuTKb0502QbCOrA2i5aLkjnlCUrfWDFlVCPFYotHb0PNLnSb4uYuf9nkCUJc5_8I7k3Ob6v17vpzVL5krdYX8CgUBg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZA9T8MwFEX_ijtEgiHYCRCxRgVF_UhDB0TqpTKOm7oktmu_Isqvxw0saQtCjFfv6ZyriykuMVXsTdYMpFas8XlBk-X0bpJE44zMsqK4J_PsMR7dxMOYZBEeY9p7SOYPJJ09jbI8nUSEkAMhtvkwrzE1DNahVCuNy0bXetkwB5w1zZVR9QnoxHQeBJYpZ7SFrvFxRlKB1dWOfx3xQm62W5piyrUC8Q64VG2tjUNdVhCQSrfCgeQB6ZOOc5_8e_mC_EnticKq7-UDsmIctN17kTOi07iA8J0D3ToUIl-nEsgwC0pYt5YGsZr5X0CeYrWVrkUXPAS_1eUP250x4PKfBvNKX26bzf76Yyqe08HgE9Pa-dA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aDZ8C0H49oLqaWUYnda2sGIv94teiGgIZ6aN5m8z9MZymlFOYh3owUaB8I2-YV356O7YbczKNmknE7v2ax8zPs3eS9nZYcOKD8Y6M4eWDF56pfjYthhjKWGPIx7Y025F7hqG1g6Wlmn3dyKiFJYe-VBHxUdkU4XYRAQvQu4N6aVVqCCsCS4LRrQRMCCxJXxPgUDEcNWpsmY-sx6s-EF5dIBqg-kFdTa-Uj2GTBjC1eriEZm7JCTsfM5f39sys4SMc0b4OcqGVsKiS7sEsirb07G5DaiqyNpk0Z2oYgXARvJZEWEFkmKNC3BBRNrciHb2Ozx8pe9niDQ6p8E_8Zfb-16d_05Us9Fq_UFDCevkQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZBNTwIxEIb_Sjlsogfs7KrE6wbNho8FORjXXkjtlqXYbUs7GvHX2yVeCEiMp8lMJs_z5qWMVpQZ_qEajsoaruP-wgbL6d1kkI4LmBXz-T0sisdsdJMNMyhSOqbs4GGweIB89jQqynySAkBHyHw5LBvKHMd1X5mVpZW2jV1qHlBwra-caY5AR6bTIPTcBGc97hPTKqD1knBTkxUXSivcEV7XXoYgQ4dQm-2W5ZQJa1B-Iq1M21gXyH43mEBtWxlQiQQO0QmcRZ-PP4c_uVWc3vx0n0DUROWOqBhDiu4aEhDvMUcbSJ_EfLUkjns00oe1coQ3PP4iiRRvvQotuRB9jG1d_tLeCQOt_mlwb-z1Vm92119T-Zz3et-nXYbc/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZDLTsMwEEV_xV1EgkWxG6BiGxUU9U0XiOBNZRzHdUnGrj0gytfjRGyqlodYWWONzrlzKacF5SDejBZoLIg6zk98uJ7dTIeDSc4W-XJ5y1b5fTq-Skcpywd0QvnBwnB1x7LFwzifZ9MBY6wlpH4-mmvKncBN30BlaVFbbde1CChFXV840EegI9NpEHoBwVmPXWJahI1xzoAmpaoMmPYzEAElqaxvQgsx292OZ5RLC6jekRbQaOsC6WbAhJW2UQGNTNghPGG_wH8-Ycn-ZDfx9fDVf8IqIdH6PTExiJKdMWHyNaBtAumTmLBUxAmPoHwbjwgt4i6SSPHWm9CQM9nH2Nj5Nw2eMNDinwb3wp-v6-3-8mOmHrNe7xMg0DfQ/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwEyBiGxUU9ZGGLhDBm8okqevi2K49RZSvxy5sqhZUsbJGGt1zfAdTXGOq2LvgDIRWTPr5hWaL6d0kS8YFmRVVdU_mxWM6ukmHKSkSPMb0YCGbP5B89jQqynySEEJCQmrLYckxNQxWsVBLjWupuV5I5qBhUl4ZxY-Cjking8Ay5Yy2sDfGdaOV01K0DLRFbiWMEYojoRzYbRNWXAgS682G5pj6beg-ANeq59o4tJ8VRKTVfedANBE5BETkDMDfX6nIWQbCv1b93CEiS9Z44C6ATPfN8S5bB7p3KEbesu2QYRZUZ4MVYpwFKeRTrLbC9eiiicE3d_lLkycIvs7_Ecwbfb2V693157R7zgeDL64ciQo!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZHNTgIxFEZfpSwm0QW2jErcTtBM-JeFceyG1FJKsXNb2qsRnt4OYUNAQ1w1t_lyztdbymlFOYgvowUaB8Km-Y1356OHYbczKNmknE4f2ax8zvt3eS9nZYcOKD8KdGdPrJi89MtxMewwxhpCHsa9sabcC1y1DSwdrazTbm5FRCmsvfGgT0AnpvMgDAKidwH3jWkVV8Z7A5oYINLVtQrSCEtSbKHIzoGKDcisNxteUC4doPpGWkGtnY9kPwNmbOFqFdHIjB0LMnaB4O-nTNlFDUw6Axz-IWNLIdGFbbJGr2RzGzMmPyO6OpL2Qe9FQFChqUiEFimLJFGCCybW5Eq2MW3u-pdNnjHQ6p8G_8Hf7-16e7sbqdei1foBJOoXDw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aDZ8C0Hw9oLqd1Sit1OaQcD_np30QsBjXqaTDJ5nndmKKcF5U68GS3QgBO27p95dzG6G3Y7g5xN8un0ns3yx7R_k_ZSlnfogPKjge7sgWWTp34-zoYdxlhDSMO4N9aUe4GrtnFLoIUFDQsrIkph7ZV3-gR0YjoPwiBc9BDwkJgWS1WqHdEBtq4kEqxVEklcGe-N08S4iGErm9HYAM16s-EZ5RIcqh3SwlUafCSH3mHCSqhURCMTdixK2B9EP682Zb9KYuoa3Ndfar2QCGHfiLz69CRMbiNCFUmb1GlLRbwI6FRoUhGhRROK1JQAwcSKXMg21pe8_OayZwy0-KfBv_KXW7veX7-P1DxrtT4AkHQcsA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwE6BiGxUU9ZGGLhDBm8q4ruvWsV17QJSvx6nYRC0IsbLGmjnn6mKKG0wNe1eSgbKG6Ti_0OFydjcdZpOSzMu6vieL8jEf3-SjnJQZnmDaWxguHkgxfxqXVTHNCCEdIffVqJKYOgabVJm1xY220i41C8CZ1lfOyBPQiek8CDwzwVkPx8S44cx7JTzSyuxCd6O2-z0tMOXWgPgA3JhWWhfQcTaQkJVtRQDFE9JnJaTP-j1gTf4kU_H15rvdhKwZB-sPSEWv4N1viNq3ALYNKEUx0EogxzwY4cNGOcQki7uAIsVbr0KLLngKsY_LH_o5Y4gl_c_gdvT1Vm8P158z8VwMBl98oXvx/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZBLTwIxFIX_SllMogtsZ1TidoJmwlsWhrEbcimlU5hpS3s14q-3EDc8NMZVc5qb7zs5lNOScgPvWgFqa6CO-ZV35sOHQSftF2xcTCaPbFo8Z727rJuxIqV9yo8OOtMnlo9fesUoH6SMsT0h86PuSFHuAKu2NitLy9oqO68hoIC6vnFGnYHOTJdB6MEEZz0eGp9mIirwSi5AbMIeoNfbLc8pF9ag_EBamkZZF8ghG0zY0jYyoBYJOwad5iPw79Un7E9mHV9vvndP2AoEWr8jOkql2P-GhIm3gLYJpE1im6UkDjwa6UOlHQEF8RZJpHjrdWjIlWhjXOr6h-UuGGj5T4Pb8MV9vd7dfg7lLG-1vgA1u5mr/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aDZ8C0Hw9oLGbqlFHbb0o5G_PWWjRc-NMbT5J1MnvedGcppQbmBd60AtTVQRf3Ku4vRw7DbGeRskk-nj2yWP6f9u7SXsrxDB5QfDXRnTyybvPTzcTbsMMYOhNSPe2NFuQNct7VZWVpUVtlFBQEFVNWNM-oMdOZ0GYQeTHDWY5P4VBOxBq_kEsQ2kFIi6GYlvdnteEa5sAblB9LC1Mq6QBptMGGlrWVALRJ2zDvVl_i_LzJlfwqgY_Xm-wsJW4FA6_dER28pDt2QMPEW0NaBtEkMVUriwKORPqy1I6AgziKJFG-9DjW5Em2Md7v-4Y4XHGjxTwe35cv7arO__RzJedZqfQGUxKUP/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZA9T8MwFEX_ijtEgiHYCRCxRgVF_UhDB0TwUhk3TV0c27FfEeHX41QsTQtCTNa1ns65upjiElPF3kXNQGjFpM8vNFnN72ZJNM3IIiuKe7LMHuPJTTyOSRbhKaZHB8nygaSLp0mWp7OIENITYpuP8xpTw2AbCrXRuJS61ivJHHAm5ZVR9QnoxHQeBJYpZ7SFQ-NhRlwy0SCh2r2wXY8Qu7alKaZcK6g-AJeqqbVx6JAVBGStm8qB4AE5Rg3zAP17_YL8yS38a9X39gHZMA7adt7hTMX7XxcQvnegG4dC5PusK2SYBVVZtxUGsZr5W0CeYrUVrkEXPAS_1uUP650x4PKfBvNGX2_lrrv-nFfP6Wj0BSYZgsw!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZHLTsMwEEV_xV1EgkWxE6BiGxUU9U0XiOBNZRzHdUk8rj2tKF-PW7GpWh5iNZrR1bl3ZiinJeVWbI0WaMCKJvYvvLcY34166bBg02I2u2fz4jEb3GT9jBUpHVJ-JOjNH1g-fRoUk3yUMsb2hMxP-hNNuRO47BpbAy0b0LBoREApmubKWX0COnE6D0IvbHDg8ZCYlg7IVnlTG3kYEGEr4mGDxmqiN6ZSe45Zrdc8p1yCRfWOtLStBhfIobeYsApaFdDIhB3zE_Y7_-dFZuxPAUys3n59IWG1kAh-R0zMouR-GhImNwGhDaRLYshKESc8WuXD0jgitIhaJJHiwZvQkgvZxXi3y2_ueMaBlv90cG_89bZZ7a4_xuo573Q-AUuuQPE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZBdS8MwFIb_SnZR0IuatLjibZlS9tHVXQhdbkZM0yyaJllyHPrvTUUE2RTx6nw_7zkHU9xiathRSQbKGqZjvKXFbnWzLLJFRdZV09ySTXWfz6_zWU6qDC8w_dZQbO5IuX6YV3W5zAghIyH39ayWmDoG-1SZ3uJWW2l3mgXgTOsrZ-QJ6ETpPKjz1qGwV26sq6fDgZaYcmtAvAJuzSCtC-gjNpCQzg4igOLR-5r7XbghfwKraL35_FpCesbB-jekTHCCj9mQEP4SwA4BpQg86wRyzIMRflwCMcliL6BI8darMKALnkK88_KHu88o4PafCu6ZPk71cdXXMN2Wk8k7oP0C4A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVDLTsMwEPwV9xAJDsFOgIhrVFDURxp6QE19qYzjpi6O7doLonw9DgKJqkUgTjuzmp3ZXUxxjalmL7JlII1mKvAlzVbTm0mWjAsyK6rqlsyL-3R0lQ5TUiR4jOmBIJvfkXz2MCrKfJIQQnqH1JXDssXUMtjEUq8NrpVpzUoxD5wpdWF1e2R0lHTaqHHGIr-R9gDipdzudjTHlBsN4hVwrbvWWI8-uIaINKYTHiQP6GvuG_xlnYr8KUOG6vTnLyOyZhyM2yOpvRW87_qI8GcPpvMoRuBYI5BlDrRw_RKItSxoAQUXZ5z0HTrjMYTrz3_4xokEXP8zwT7Rx2u13V--TcUiHwzeAdETQwM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZDNTsMwEIRfxT1EgkOwEyDiGhUU9ScNPaAGXyrjuKlLYjv2FlGeHqcCqVULQpx2drX7zWowxSWmir3JmoHUijW-f6bJcno3SaJxRmZZUdyTefYYj27iYUyyCI8xPVpI5g8knT2NsjydRISQnhDbfJjXmBoG61CqlcZlo2u9bJgDzprmyqj6BHTidB5UWW2QW0tzIJEV3VZa0QoFrr-Tm66jKaZcKxDvgEvV1to4tO8VBKTSrXAguVffkAN5zPv90YL8yVD6atVXygFZMQ7a7pBUzgjeT11A-NaBbh0KEVhWCWSYBSXs_iNWM78LyFOsttK16IKH4HO5_CGnMw64_KeDeaUvt81md_0xFYt0MPgEX2O4bQ!!/ |
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/nZFBTwIxEIX_Sj2Q6AFbViV73aDZAAJyMFl7IbVbSrXblulg5N-7LJosAYnx1JnJ5H3vTSmnBeVOfBgt0HgnbN2_8P7iMR33e6OcTfPZ7J7N86dkeJsMEpb36Ijyg4X-_IFl0-dhPsnGPcbYTiGByWCiKQ8CV13jlp4W1mu_sCKiFNZeB6ePhI5Ip4VK8IHElQmtkoBabwyoSjmM7TkqqCIRriQ-KGgyRlIJt9knNW_rNc8ol96h-kRauEr7EEnTO-yw0lcqopF19aPZKg-w7fk57PnYM_YnX6Z-wX3_WYcthUQPW2JcDEo2uA6Tm4i-ttElCKJUJAhAp6AxKLSod3FnFDyYWJFL2cX6yle_XP0EgRb_JIR3_npndYrp9sbq7OILQg7Fqg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZDNTsMwEIRfxT1EgkOwE9GIa1RQ1J809ICU-lIZx3ENju3a2wjengRxQQ0IcVrNavTN7mCKa0wN65VkoKxhetB7mh02d-ssWRVkW1TVPdkVj-nyNl2kpEjwCtNvhmz3QPLt07Io83VCCBkJqS8XpcTUMTjGyrQW19pKe9AsAGda3zgjL0AXSdMg0zXICzh7ExBY1AvTWD961cvpRHNMuTUg3mB0SusC-tQGItLYTgRQPCLTjN8PqsifQtQwvflqMyIt42D9O1ImOMHHbYgIPwewXUAxAs8agRzzYIQPR-UQk2zwAhoo3noVOnTFYxj-v_6hj4kEXP8zwb3S57nuN20J830-m30APcqiUQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZDNTsMwEIRfxT1EgkOwEyDiGhUU9ScNPaCmvlTGcVMXx3btbUV5ehLEBTURiNNqRqNvVoMpLjHV7CRrBtJoplq9pslm_jBLomlGFllRPJJl9hxP7uJxTLIITzH9EUiWTyRdvEyyPJ1FhJCOELt8nNeYWga7UOqtwaUytdko5oEzpW6sri9AF039IN1UyAk4Ou0RGHQSujJu0MZruT8caIopNxrEO3TJ2liPvrSGgFSmER4kD0gvY8D-5f2C_Klbttfp7-0DsmUcjDsjqb0VvHN9QPjRg2k8ChE4VglkmQMtnN9Ji1jN2iygluKMk75BVzyEdq3rgfV6GnD5zwb7Rl_v1f58-zEXq3Q0-gTvSKl2/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZBdS8MwFIb_SnZR0Iua0-KKt2VK2UdXdyF0uRkxS7tommTJ2dB_bysykE0Rrw7v-Xhe3kMZrSkz_Khajsoarnu9ZtlmcTfPklkBy6Kq7mFVPKbT23SSQpHQGWXfFrLVA-TLp2lR5vMEAAZC6stJ2VLmOO5iZRpLa21bu9E8oOBa3zjTnoHOnC6DwsE5rWQYxuplv2c5ZcIalG9Ia9O11gXyqQ1GsLWdDKhEBKez320r-BNX9dWbr59F0HCB1r8TZYKTYuiGCMQhoO0CiQl6vpXEcY9G-rBTjvCW97tIeoq3XoWOXIkY-5TXP6S-4EDrfzq4V_Y81sdFU-J4nY9GH8GYmhc!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU9ZGGLhCpN5VxXdfFsV17iihfj4tAgFoEYjUP3blnZjDFLaaGPSnJQFnDdKxntJiPr0ZFNqzIpGqaazKtbvPBRd7PSZXhIabfBMX0hpSTu0FVl6OMELJ3yH3dryWmjsEqVWZpcauttHPNAnCm9Zkz8sDogHTcKGyd00qErxmeqfVmQ0tMuTUgngG3ppPWBfRWG0jIwnYigOIJ-Rj7zH5ZpSF_IqgYvXn_Y0KWjIP1O6RMcILvu5HItwFsF1CKwLOFQI55MMKHlXKISRa1gKKLt16FDp3wFOLlpz984ggBt_8kuEf6cKnXu_OXsbgve71XsACAeA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZA9T8MwEIb_ijtEgiHYCRCxRgVF_UhDB0TwUhnXdV0c27UviPLrcREdUAtCTKc7vfc89mGKW0wNe1WSgbKG6dg_0WIxvZkU2bgis6ppbsm8us9HV_kwJ1WGx5h-CxTzO1LOHkZVXU4yQsiekPt6WEtMHYN1qszK4lZbaReaBeBM6wtn5BHoyHQaFHrntBIBt972oCIo5tRmu6UlptwaEG-AW9NJ6wL67A0kZGk7EUDxhBz2E3LY__0hDfmTQMXqzdcVE7JiHKzfIWWCE3w_jULeB7BdQCkCz5YCOebBCB_WyiEmWcwCihRvvQodOuMpxH-f_3CHEwbc_tPgXujztd7sLt-n4rEcDD4AZ49ldw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZHBTgIxEIZfpR420QN2WJVw3aDZAAJyMFl7IbVbSrXblnaWyNu7K-vBgMR4aubP5PtmppTRgjLLd1px1M5y09QvbLB6HE4H_UkO83yxuIdl_pSOb9NRCnmfTij70TBYPkA2fx7ns2zaB4CWkIbZaKYo8xw3PW3XjhbGKbcyPKLgxlx7q45AR6bToFh7b7SMtAiuRt2ADtGe7KQtXSBdTLSNGGrR7hVbln7bbllGmXAW5QfSwlbK-Ui-aosJlK6SEbVI4NuRQAfrovOO8wst4E9D6OYNtvuNBNZcoAv7VuTlwZOAqCO6KpIewcBLSTwPaGWIG-0JV7wdijSU4IKOFbkUPWzud_XLPU8YaPFPg39nr3dGDXG4vzEqu_gEQvfDxA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZBNTwMhEIb_Cj1soocKXbXxuqlm0297MK5cmpFSSssChamx_npZowfT1RhP5CUzzzN5KacV5RZetALUzoJJ-Yn3l5Obcb83KtmsnM9v2aK8z4dX-SBnZY-OKP820F_csWL2MCynxbjHGGsIeZgOpopyD7jpart2tDJOuaWBiAKMufBWnYBOTO2gePDeaBlp5UHstFUE7IrEjfY-hWZJb_d7XlAunEX5irSytXI-ko9sMWMrV8uIWmTsC5axVtjvJ87Zn2w6vcF-9puxNQh04Ui0jV6K5jfZxSGiqyPpEgywksRDQCtDcwgBBWkWSaIEF3SsyZnoYmrk_IeGWgy0-qfB7_jztdkeL98m8rHodN4Bud7_PQ!!/ |
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/nZFBTwIxEIX_Sj1sogdsWZVw3aDZAC4rB5O1F1K7pVS6bWkHIv_eLlkPhtUQT83rTN73ZgZTXGFq2EFJBsoapqN-o6PV83g-Gs5yssjL8pEs85d0ep9OUpIP8QzTHw2j5RPJFq_TvMjmQ0JI65D6YlJITB2DzUCZtcWVttKuNAvAmda3zsgzozNSv1HYO6eVCLhyjG-VkYiZGoWNci6Krn5EB2Fq61FfD2qNfHOauIWoj92OZphya0B8Aq5MI60L6KQNJKS2jQigeEK-4QnpM-7ql8P_XkFJLkqn4utNd7-ErBkH64-RE5zg7W9My_cBbBPQAIFntYjJPBjh21CISRZ7AUUXb70KDbrmA4gbv_nlAj0EXP2T4Lb0_UHLMYyPd1pmV19XejoA/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBNTwIxEIb_Sjlsooe13VWJ1w2aDR8LcjCsvZBayjLYbUs7EPHXW4zGGNAYT5OZvHmemaGc1pQbsYNGIFgjdOwfeXc-uhl2s0HJxuVkcsum5X3ev8p7OSszOqD8W6A7vWPF-KFfVsUwY4wdCLmvelVDuRO4SsEsLa21bexci4BSaH3hTHMEOjKdBoWtcxpUoDWYnQUJERWTsN5seEG5tAbVC9LatI11gbz3BhO2sK0KCDJhn4SEfRF-X2bC_qSAWL35-GTClkKi9XsCJjglD9OolNuAtg0kJejFQhEnPBrlwwocEY2IWSSR4q2H0JIzmWK8_fyHX5ww0PqfBvfMn671en_5OlKzotN5A6pVSzw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZDRTsIwFIZfpV4s0YvZbuqy2wXNAjgmFyajN6SWUapdW9oDkbe3UzQY0BivTs6fk-87-THFDaaabaVgII1mKuwzms3v83GWjEoyKev6lkzLh3R4nQ5SUiZ4hOm3g2x6R4rJ47CsinFCCOkJqasGlcDUMljFUi8NbpQRZq6YB86UurRaHIGOTKdBfmOtkq3HjdRbI7kMqI9whw4SPJPP6zUtMOVGQ_sKuNGdMNaj911DRBamaz1IHpFPZkS-CPvwkPn7wzX5k1SG6fS-7YgsGQfjeou3Le_T8ATfeDCdRzECxxYtssyBbp1fSYuYYOEWUKA446Tv0DmPIfRz8UNfJwy4-afBvtCnGyVyyHdXShRnb8uMSe8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZBNTwIxEIb_Sjlsooe1ZVXidYNmw8eCHIxrL2QopRS6bWkHI_56d40mGtAYT800b55n5qWcVpRbeNYKUDsLppmfeG8-vhn1usOCTYrp9JbNivtscJX1M1Z06ZDyb4He7I7lk4dBUeajLmOsJWSh7JeKcg-4TrVdOVoZp9zcQEQBxlx4q45AR6bToLj33mgZaSXWEJRcgNjGNqs3ux3PKRfOonxBWtlaOR_J-2wxYUtXy4haJOyTkbCvjN8XmrI_SXTzBvvRZsJWINCFA9E2eina31a6j-jqSFKCAZaSeAhoZYhr7QkoaLJIGkpwQceanIkUm_vPf-jjhKGp5n8Gv-WLa7M5XL6O5WPe6bwBKeLDRQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBBTwIxEIX_Sj1sogfssCrZ6wbNBhCQg8nSCymllEq3Le1g5N9biCYSwBhPkzcz-d7Mo4zWlFn-rhVH7Sw3SU9ZZ_ZcDDrtfgWjajx-hEn1kvfu824OVZv2KTta6EyeoBy99qphOWgDwJ6Qh2F3qCjzHFctbZeO1sYpNzM8ouDG3HqrTkAnTudBceu90TLSWqx4UHLOxToJ40mLHGY7cjSgU_222bCSMuEsyg-ktW2U85EctMUMFq6REbXI4BuewQ9GBpfgv78whj-561SD_co_gyUX6MKOaBu9FPvu_pptRNfEdAUGvpDE84BWhrjSnnDF0y6SRAku6NiQa9HClNjNhQTPOKQw_-fg12z-YFSBxe7OqPLqE1XlAvU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwE6BiGxUU9ZGGLhDBm8o4buLi2K49QZSvx0GwgBaEWI1mdHXO6GKKK0w1e5YNA2k0U2F_oOP14mo-TmY5WeZleU1W-W06vUgnKckTPMP0S2C8uiHZ8m6aF9k8IYQMhNQVk6LB1DJoY6k3BlfKNGatmAfOlDqzujkAHZiOg3xvrZLC48r2jrfMC2RcLZwf8nK729EMU240iBfAle4aYz163zVEpDad8CB5RD45EfnO-f2xkvxJJMN0-qPViGwYB-P2SGpvBR-uQcx7D6bzKEbgWC2QZQ50-KCVFrGGhSygQHHGSd-hEx5D6OH0h16OGHD1T4N9oo-Xars_f12I-2w0egM9WNpI/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZCxTsMwEIZfxQyRYAh2A0Rdo4KitrShA1LqpTKu6xgc27UviL49LqIDJAjEdLpfp-87_ZjiGlPDXpVkoKxhOu5rmm_ux_N8NCvJsqyqW7IqH7LpdTbJSDnCM0y_HOSrO1IsH6flopiPCCFHQuYXk4XE1DFoUmV2FtfaSrvRLABnWl86I3ugnmkYFDrntBIB167zvGFBIOu3wg8FeK2e93taYMqtAfEGuDattC6gj91AQra2FQEUT8gJnJBvnF7wy-sV-ZNZxenNZ-8J2TEO1h-QMsEJfkyjmHcBbBtQisCzrUCOeTDxg0Y5xCSLt4AixVuvQovOeQqxqYsfmhsw4PqfBvdCn260HMP4cKVlcfYOzbxB4g!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwEyBiGxUU9ZGGLlCDN5Vx3NStY7v2FFG-HgfBAloQYjlXM-eMLqa4xlSzZ9kykEYzFeZHmi2nN5MsGRdkVlTVLZkX9-noKh2mpEjwGNMvC9n8juSzh1FR5pOEENITUlcOyxZTy2AdS70yuFamNUvFPHCm1IXV7RHoyHQa5PfWKik8rhvDt4hZa6SGTmjw_YXc7HY0x5QbDeIFcK271liP3mcNEWlMJzxIHpFPUp99J_3-XEX-pAo04fRHsxFZMQ7GHZDU3grep0HN9x5M51GMwLFGIMscaOH8WlrEWhZ2AQWKM076Dp3xGEIX5z90c8KA638a7JY-XavN4fJ1Khb5YPAGR6vYPA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZFNTwIxEIb_Sj2Q6AHbXZXsdYNmAwjIwWTthdRuKZXutLSDkX9vMXoQVmM8zpvJ88wH5bSmHMSr0QKNA2FT_cQHy_tiMsjGFZtV8_ktW1QP-eg6H-asyuiY8m8Ng8UdK2ePo2paTjLG2IGQh-lwqin3Atd9AytHa-u0W1oRUQprLz3oE9CJqRsUd95boyKtGyc3RHjvDGCrADsiIqAhUa5Vs7MmORPSvGy3vKRcOkD1hrSGVjsfyUcN2GONa1VEI3vsS3XIjlSn0bHq9_Xm7E-zJLYK8PmbHlsJiS7siYHolTykaRC5i-jaSPoEg2gU8SIgqBDXxhOhRepFkijBBRNbci77mK558cN1Owy0_qfBb_jzjdUFFvsrq8uzdxLCM1o!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBNT8MwDIb_SnaoBIeRtEDFtRqo2mfZAa3kMoU0a7OlSZZ4E-PXkyI4oA6EOFm27OexXkxxialmR1kzkEYzFfpnmq5nd9M0nuRkkRfFPVnmj8n4JhklJI_xBNNvC-nygWSLp3E-z6YxIaQjJG4-mteYWgbNUOqNwaUytVkr5oEzpa6srnugnuk8yB-sVVJ4XB6FroxDvBF8p6SH7kBu93uaYcqNBvEaRrqtjfXoo9cQkcq0woPkEfkCRaQH-v21gvzJJEN1-jPXiGwYB-NOSGpvBe-mwcwPHkzr0RCBY5VAljnQwvlGWsRqFnYBBYozTvoWXfAhhCQuf0jmjAGX_zTYHX25VdvT9dtMrLLB4B17_WdD/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZDBT8IwGMX_lXpYoofZbirhuqBZAAdyMBm9kNqVrtK1pf0g8t9bjBx0GI2nL-_l5fe-PExxjalheyUZKGuYjnpJB6vH4XSQTUoyK-fze7Ion_LxbT7KSZnhCaZfAoPFAylmz-OyKqYZIeRIyH01qiSmjkGbKrO2uNZW2pVmATjT-toZ2QP1ms6Dws45rUTA9V6YxnrEW8E3WgU45-Clet1uaYEptwbEW7RMJ60L6EMbSEhjOxFA8YSc0An5Duo7v7w_J3_qVvF687l9QtaMg_UHpExwgh_d-AvfBbBdQCkCzxqBHPNghA-tcohJFrOAIsVbr0KHLnkKca2rH9Y704Drfza4DX2503IIw8ONlsXFO3ap4vA!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZDLTsMwEEV_xV1EgkWwE9GIbVRQ1EcaukBKvamMm7gujse1hwr-nqRiU7UgxGp053Gu7lBOa8qtOGolUIMVptdrnm0WD_MsmRVsWVTVI1sVz-n0Pp2krEjojPKzhWz1xPLly7Qo83nCGBsIqS8npaLcCdzF2rZAawMKNkYElMKYO2fVBejC6TpoD-CHkd4fDjynXILF5gNpbTsFLpCTthixLXRNQC0jdjr53a5if2Lqvnr7_auItUIi-E-ibXCNHLohYvI9IHSBxAS92DbECY-28WGnHRFK9LtIeooHr0NHbmSMfbrbH9JecaD1Px3cG38dm-OiLXG8zkejL78tDhU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZDLTsMwEEV_xV1EgkXwJEDFNioo6iMNXSBSbyrjuqmDY7v2gChfT8JjgVoEYnNHdzRzrmYooxVlhj-rmqOyhuvOL9lwNbuaDpNJDvO8LK9hkd-m44t0lEKe0All3waGixvI5nfjvMimCQD0hNQXo6KmzHHcxspsLK20re1K84CCa33mTH0AOkg6Dmqs9V9Kl6rZ7VhGmbAG5QvSyrS1dYG8e4MRrG0rAyoRQb_yob9El_AnsuqqN59_i2DDBVq_J8oEJ0XfDRGIp4C2DSQm6PlaEsc9GunDVjnCa97NIuko3noVWnIiYuwuPf3h8iMJtPpngntkD5e62Z-_zuR9Nhi8AfAtsiY!/ |