1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT4MwHMW_Si8cXQsomcdlJkRkggcz7MV00NUq_Fvasjg_vWXRLDG4cGpf88t7L6-Y4gpTYAcpmJMKWOv1C01e8-VDEmYpeUyL4o48pWV0fx2tI5KGOMP0AlCQ0SEym_VGYKqZe7uSsFe42rPaKXNEEqzm9RhmR1K-9z1dYVorcPzT4Qo6obRFJw0uINKfBn7aBWTK5k-jonwOfaPbOEryLCbkZlaOM6zhXna6lQxqHpBhYRdIqIOP7zyCGDTIOuY4MlwM7amSDUjLdryVIPxrP0jDR9b-M8IsS1xNW14e3v_MdGajOm6drGet8Aufb1h_0N0x_sr5tuy2S7v6Biripdw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBboMwEPyKLxwbb6BF6TFKJVRKCj1Uob5UDjjutmCDbaKmr6-JeopoxGk1q9mZ0SxltKRM8SNK7lAr3nj8xuL3bPUUL9MEnpM8f4CXpAgfb8NNCMmSppRdIeQwKoRmu9lKyjruPm5QHTQtD7xy2pwIKtuJajSzIxM_-56tKau0cuLb0VK1UneWnLFyAaCfRv2lC2BK5iJRXrwufaL7KIyzNAK4m-XjDK-Fh23XIFeVCGBY2AWR-ujtW08hXNXEOu4EMUIOzTmSDaDhe9Ggkn7bD2jEyLX_lDBLkpbTkteL95-Z9hQ1ziqg1q2wDqsAxovui-1P0U8mdkW7W9n1L9GNnbM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXji6fYASPW7WhIis4MEs9mK60K1VaEtbNq5fbyFeXHHdy3uZZt7MZIoJrjCRdC84dUJJ2nr8TJKX_Po-CbMUHtKiuIXHtIzuLqNVBGmIM0xOEAoYFSKzXq05Jpq61wshdwpXO1o7ZQ5ISKtZPZrZkSne-p4sMamVdOzD4Up2XGmLJixdAMJvI7_TBTAnc5SoKJ9Cn-gmjpI8iwGuzvJxhjbMw063gsqaBTAs7AJxtff2nacgKhtkHXUMGcaHdopkA2jplrVCcv_aD8KwkWv_KOEsSVzNS54u3v_MvCdrxDR-5fu3kkZ1zDpRB-DPp_FTQ7-T7SH-zNmm7DZlvvwCFnqD2g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwFPyVXDjaBFBGj047w4hU8OAUc3FSSONTSCAJVfx6A-OlLXZ6eZm3s9nd2YcpLjCVbA-CWVCS1W5_pdFbevsY-UlMnuIsW5HnOA8eroNlQGIfJ5ieIWRkVAj0erkWmLbMvl-B3Clc7FhplR4QSNPycjQzIxM-uo7eY1oqafm3xYVshGoNmnZpPQLu1fIvnUfmZI4SZfmL7xLdhUGUJiEhNxf5WM0q7tamrYHJknukX5gFEmrv7BtHQUxWyFhmOdJc9PUUyXikZltegxQO7XrQfOSaf0q4SBIX85Lni3eXmffkFUzjKN8pckFJlWq4sVB6xH2fxoHGKYLbT7odwp-Ub_Jmsxq-fgHD4EWY/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUoMwFPyVXHJsE0AZPXbqDCNSwYNTzMVJ4TVGIYEkVOvXGzqeOrTD6c2-2be72RBGSsIUP0jBndSKNx6_sfg9u3uKgzShz0meP9CXpAgfb8J1SJOApIRdIeR0VAjNZr0RhHXcfSyk2mtS7nnltDkiqWwH1WhmR6b87Hu2IqzSysGPI6Vqhe4sOmHlMJV-GvWfDtMpmbNEefEa-ET3URhnaUTp7SwfZ3gNHrZdI7mqANNhaZdI6IO3bz0FcVUj67gDZEAMzSmSxbThO2ikEn7bD9LAyLUXSpglScppyevF-5-Z9oRaktIOnX8XGIsWSME3chqd9jOKqXUL1skKU3-B6QWl7ovtjtFvBtui3RbZ6g-RUImS/ |
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/jVFBT4MwGP0rvXDc2oESPZotISITPJhhL6aDb7UKbWnLJv56y-LJsIVT815e3nvfK6a4xFSyo-DMCSVZ4_Ebjd-zu6d4lSbkOcnzDXlJivDxJlyHJFnhFNMrgpyMDqHZrrccU83cx0LIg8LlgVVOmQEJaTVUY5gdleKz6-gDppWSDr4dLmXLlbbojKULiPCvkX_tAjJl869RXryufKP7KIyzNCLkdlaOM6wGD1vdCCYrCEi_tEvE1dHHt16CmKyRdcwBMsD75lzJBqRhe2iE5J7temFg1NoLI8yyxOW05fXh_c9MZ0ItcGl77e8CY9ECSTghp9Al3g8za7BatWCdqALinQIynTDJjwn6i-6H6CeDXdHuNsPpF6_R1Ds!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBboMwEER_xReOiQ20qD1GqYRKSaGHKtSXyjEbxw3YYJuo6dfXRD1FNOJkjTV6M7uLKa4wVewkBXNSK9Z4_UGTz_zhJQmzlLymRfFE3tIyer6L1hFJQ5xhesNQkJEQmc16IzDtmDsspNprXO0Zd9qckVS2Az6G2dEpv_qerjDlWjn4drhSrdCdRRetXECkf436axeQKcxVo6J8D32jxzhK8iwm5H5WjjOsBi_brpFMcQjIsLRLJPTJx7fegpiqkXXMATIghuZSyQakYTtopBL-tx-kgdFr_1nCLCSuppG3F-8vM50JtcSVHTo_FxiLFqhlx5HND0wJmHeEWrdgneQB8bSA3KB1R7o7xz85bMt2W-arX7PXp3g!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lV44bu1AiR7NlhCRCR7MsBfTwbeuDlpoyxT_esuyk2GEU_P1e_m911dMcY6pZGfBmRVKssrNHzT8TB5ewlUckdcoTTfkLcr85zt_7ZNohWNMJwQpGQi-3q63HNOG2eNCyIPC-YEVVukeCWkaKAYzMyjFV9vSJ0wLJS38WJzLmqvGoMssrUeEO7W8pvPIGOZfojR7X7lEj4EfJnFAyP0sH6tZCW6sm0owWYBHuqVZIq7Ozr52EsRkiYxlFpAG3lWXSMYjFdtDJSR3t20nNAxac6OEWUicjyOni3c_M-4JpcC56Rr3LtAGLVDNTgO7ODLJwUzvZhRXqhqMFYVHnJNHbtOmdrg50X0f_Cawy-rdpv_-AxA8Tnw!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MF2ZrFdrSFuL66y3Ek4ubvUwzk5fvvbxiiitMJRsFZ04oyVq_v9LkLb99TMIsJU9pUdyT57SMHq6jTUTSEGeYnhEUZCJEZrvZckw1c-9XQh4Urg6sdsockZBWQz2Z2UkpPvqerjGtlXTw5XAlO660RfMuXUCEf438TReQJcyfREX5EvpEd3GU5FlMyM1FPs6wBvza6VYwWUNAhpVdIa5Gb995CWKyQdYxB8gAH9o5kg1Iy_bQCsn9tR-EgUlr_ynhIiSulpHni_c_s-wJjZgH0kaNogGDlL68_kZ1YJ2oA-IR8zjl6E-6P8bfOezKblfm6x9q_pKa/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZExT8MwEIX_ipeM1G4CEYyolSJCSsqAGrwgN3Hdg8R2bScQfj1OVHWAUHU5685P33u6wxQXmErWgWAOlGS1719p_JbdPsbzNCFPSZ4vyXOyDh-uw0VIkjlOMT0jyMlACM1qsRKYaub2VyB3Chc7VjplegTSal4OZnZQwvvhQO8xLZV0_MvhQjZCaYvGXrqAgH-NPKYLyBTmV6J8_TL3ie6iMM7SiJCbi3ycYRX3baNrYLLkAWlndoaE6rx94yWIyQpZxxxHhou2HiPZgNRsy2uQwk8PLRg-aO0_S7gIiYtp5PnF-8tMe_IKxoK0UR1U3CCljz5uD6ZCmhnXn34vu0qlGm4dlAHx5LH8wfuVTuL1B9320XfGN-tms-w_fwDwKroL/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNToQwFIVfpRuWTgso0eVkTIjICC7MYDemA51apT-0ZeL49LbElUHC5ja3OfnOybkQwwZiSc6cEceVJL3fX3H2Vt4-ZnGRo6e8qu7Rc14nD9fJLkF5DAuIFwQVCoTE7Hd7BrEm7v2Ky5OCzYm0TpkL4NJq2gYzG5T8YxjwFuJWSUe_HGykYEpbMO3SRYj718jfdBGaw_xJVNUvsU90lyZZWaQI3azycYZ01K9C95zIlkZo3NgNYOrs7YWXACI7YB1xFBjKxn6KZCPUkyPtuWT-dxi5oUFr_ylhFRI288jl4v1l5j1px6cBBNE6QENxdrJmI--CEV13ik4Jah1vI-Rx01hm6k98vKTfJT3U4lCX2x-wr9iB/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRS8MwFIX_Sl766HLbuqGPskFxbrY-yGpeJGuzGG2TLEmn9debFGEgs_TlhhsO3zmciwkuMZH0JDh1Qkna-P2FLF43Nw-LeJ3BY5bnK3jKiuT-OlkmkMV4jcmIIIdASMx2ueWYaOreroQ8KFweaOWU6ZGQVrMqmNmgFO_HI7nDpFLSsS-HS9lypS0adukiEP418jddBJcwfxLlxXPsE92myWKzTgHmk3ycoTXza6sbQWXFIuhmdoa4Onn71ksQlTWyjjqGDONdM0SyETR0zxohuf89dsKwoLX_lDAJicvLyPHi_WUue7JaDAO1VOsADcXZwZp3og5GzHvOIYYgmXaVWrXMOlFF4MnDGMVHcMbrD7Lv0-8N2xXtbtV__gCx0SAT/ |
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/jZHBT8MgGMX_FS49Oljrmnk0W9JYO1sPZpWLYS1DtAUKdFr_eqHxNGvd5SMfeXm_xwNiWEIsyIkzYrkUpHH7M45fsvV9vEwT9JDk-RY9JkV4dx1uQpQsYQrxjCBH3iHUu82OQayIfb3i4ihheSSVlXoAXBhFKw8zXsnfug7fQlxJYemnhaVomVQGjLuwAeLu1OInXYCmbM4S5cXT0iW6icI4SyOEVhdxrCY1dWurGk5ERQPUL8wCMHly-NZJABE1MJZYCjRlfTNGMgFqyIE2XDB32_VcU681f5RwkSUspy3ni3c_M82kNR8HaIlS3tQXZ0Y063ntQdQx16sYECN-veLf4mrZUmN5FSAHGccsKUCTJPWOD0P0ldF90e63w8c3YUw7Tg!!/ |
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/jZFBU8IwEIX_Si49SrZFGTw6MNOxFosHh5qLE9oQV9skNCmKv96k4wkBuWxmM2_e9_JCGS0pU3yHkjvUijd-f2GT13z6MImzFB7TopjDU7pM7q-TWQJpTDPKzggKCA5Jt5gtJGWGu7crVBtNyw2vnO72BJU1ogowG5T4vt2yO8oqrZz4crRUrdTGkmFXLgL0Z6d-00VwzOYgUbF8jn2i23EyybMxwM1FHNfxWvi1NQ1yVYkI-pEdEal3Ht96CeGqJtZxJ0gnZN8MkWwEDV-LBpX0t9seOxG09kQJF1nS8rjl-eL9zxxnihqHQVpuTDANxdkBLXusA0h45jQGX-pOYyX-vOTf8mrdCuuwisCDhnGWFsFJmvlg6_34OxerZbua7z9_AKTUBGE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwEER_xZccqd0UKjiiVooIKSkH1OAL2sauWUhsN3YK5euxI05VqXJZa63xvNGYclpRruGACjwaDU3YX_n8rbh9nE_zjD1lZblkz9k6fbhOFynLpjSn_IKgZNEh7VaLlaLcgn-_Qr0ztNpB7U13JKidlXWEuajEj_2e31NeG-3lt6eVbpWxjgy79gnDcHb6L13CztmcJCrXL9OQ6G6Wzot8xtjNKI7vQMiwtrZB0LVMWD9xE6LMIeDbICGgBXEevCSdVH0zRHIJa2ArG9Qq3O577GTUun9KGGVJq_OWl4sPP3OeKQUOg7RgbTSNxbkBrXoUESQDU4AHcoAGxZBiVGfCtNJ5rBMW_IdxERIenEDsJ98eZz-F3KzbzfL49QtmkGR0/ |
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/jZHBT8MgGMX_FS49Oljnmnk0W9JYOzsPZpWLYe03hrZAgU7nXy_UncxsdoF88Hi_lwemuMRUsqPgzAklWePnV5q85YvHZJql5CktihV5Tjfxw228jEk6xRmmI4KCBIfYrJdrjqlm7nAj5F7hcs8qp8wJCWk1VAFmg1K8dx29x7RS0sGXw6VsudIWDbN0ERF-N_KcLiKXbP4kKjYvU5_obhYneTYjZH4VxxlWgx9b3QgmK4hIP7ETxNXR41svQUzWyDrmABngfTNEshFp2A4aIbk_7XphIGjtPyVcZYnLy5bjxfufucyEWgwLapnWwTQUZwc070UdQOCZi3mMLGvg90YdPFsr4_yDq-qrVQvWiSoiHjUso7yIjPD0B92dZt85bDftdnX6_AFV8iWG/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_Si89ui2gRI-bNSEiK3gwi72YbpnFKrTQlo3rr7cQTwYJp-Y1L997M0MYKQlT_Cxr7qRWvPH6lcVv2e1jHKQJfUry_J4-J0X4cB3uQpoEJCVswZDTkRCa_W5fE9Zx934l1UmT8sSF0-aCpLIdiDHMjk750fdsS5jQysGXI6Vqa91ZNGnlMJX-Neq3HaZzmD-N8uIl8I3uojDO0ojSm1U5zvAKvGy7RnIlANNhYzeo1mcf33oL4qpC1nEHyEA9NFMli2nDj9BIVfvffpAGRq_9ZwmrkKScRy4v3l9mPhMqSUrrlwZTXCVQo8WU5KetYN0VKt2CdVJg6nGYLuG6T3a8RN8ZHIr2UGTbH-IE9Js!/ |
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/jZFBT4QwFIT_Si8c3RZQokezmxCRFTyYxV5Mt32LVWiBllX89RbiySByal7fZL7pFFNcYKrYWZbMSq1Y5eZnGr2k1_eRn8TkIc6yHXmM8-DuMtgGJPZxgumCICOjQ9Dtt_sS04bZ1wupThoXJ8at7gYklWmAjzAzKuVb29JbTLlWFj4tLlRd6sagaVbWI9KdnfpJ55E5m1-JsvzJd4luwiBKk5CQq1Uc2zEBbqybSjLFwSP9xmxQqc8OXzsJYkogY5kF1EHZV1Mk45GKHaGSqnS3bS87GLXmjxJWWeJi3nK5ePcz80wQEhfGlQYTTnBUaT6R3GsFmH-WK6oTugZjJfeIY3lkwW5xiZt3ehzCrxQOeX3YDR_fd6RjUA!!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZHBT8MgGMX_FS4cN1injR7NljTOzs6DWeViGDBEKXSFTudf79e6k5lNT-SDl_d734MwUhLm-NFoHo133ML8wtLX_OYhna0y-pgVxZI-ZZvk_ipZJDSbkRVhA4KCdg5Js16sNWE1j28T4_aelHsuom9OyLhQK9HBQqc074cDuyNMeBfVVySlq7SvA-pnFzE1cDbunA7TSzZ_EhWb5xkkup0nab6aU3o9ihMbLhWMVW0Nd0Jh2k7DFGl_BHwFEsSdRCHyqFCjdGv7SAFTy3fKGqfh9tCaRnXa8E8JoyxJedlyuHj4mctMJQ0pA5SmepwUyHrRk2BbqQAH7L7d7u0stEb_JpygtpYQUI4qUfpKhWgEpkDFdICK6Thq_cF2p_l3rrabars8ff4ApfOxEw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwHMW_Si89unagRI_LTIjIBA9m2Ivpyn-1Ci20ZXF-egvxZHDh1Lzm5fdeXwkjFWGan5TkXhnNm6BfWfKW3z4m6yylT2lR3NPntIwerqNtRNM1yQi7YCjoSIjsbruThHXcv18pfTSkOnLhjT0jpV0HYgxzo1N99D3bECaM9vDlSaVbaTqHJq09piqcVv-2w3QO86dRUb6sQ6O7OEryLKb0ZlGOt7yGINuuUVwLwHRYuRWS5hTi22BBXNfIee4BWZBDM1VymDb8AI3SMtz2g7Iwet0_IyxCkmoeeXn48DPzmVCr6bVo6AQCIbjnjZEDLFqlNi04rwSmAYPpHKb7ZIdz_J3Dvmz3Zb75AQQppeo!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQokezmxCRFTyYxV5Mt7ytVWiBllX89Rbck-KGU_PayXzzppjiAlPFjlIwK7VilZufafSSXt9HfhKThzjLNuQxzoO7y2AdkNjHCaZnBBkZHYJuu94KTBtmXy-kOmhcHBi3uhuQVKYBPsLMqJRvbUtvMeVaWfi0uFC10I1B06ysR6Q7O3VK55E5m1-JsvzJd4luwiBKk5CQq0Uc27ES3Fg3lWSKg0f6lVkhoY8OXzsJYqpExjILqAPRV1Mk45GK7aGSSrjbtpcdjFrzTwmLLHExb3m-ePcz80wo5bQt6huOgHNmWaVFD7iYqv3Z-8_bgsZKXYOxknvEITwygzj93jyieaf7IfxKYZfXu83w8Q02iok0/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4MwHMW_Si8cXQsomcdlJkRkggcz7MV00NUq_Fvasjg_vWUxHiYunJrXvP7eyyumuMIU2EEK5qQC1nr9QpPXfPmQhFlKHtOiuCNPaRndX0friKQhzjC9YCjISIjMZr0RmGrm3q4k7BWu9qx2yhyRBKt5PYbZ0Snf-56uMK0VOP7pcAWdUNqikwYXEOlPAz_tAjKFOWtUlM-hb3QbR0mexYTczMpxhjXcy063kkHNAzIs7AIJdfDxnbcgBg2yjjmODBdDe6pkA9KyHW8lCH_bD9Lw0Wv_GWEWElfTyMvD-5-ZztTMOODGs375M-ZoVMetk3VA_r7XH3R3jL9yvi277dKuvgGKCybP/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FpAiT4uMyEiE3www76YDrpahdvSlsX56y2LicnEhafm3px-5-RcTHGFKbCDFMxJBaz18wtNXvObhyTMUvKYFsUdeUrL6P4qWkckDXGG6QVBQUZCZDbrjcBUM_e2kLBXuNqz2ilzRBKs5vVoZkelfO97usK0VuD4p8MVdEJpi04zuIBI_xr4SReQKcxZoqJ8Dn2i2zhK8iwm5HqWjzOs4X7sdCsZ1Dwgw9IukVAHb995CWLQIOuY48hwMbSnSDYgLdvxVoLw236Qho9a-08Js5C4mkZeLt5fZtpTM-OAG8_65Wu0QBP7GTU1quPWyTogf_77Kqa5-oPujvFXzrdlty3z1TcB9Glz/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT8MgHMW_CheODtZqo8dlJo21s_VgVrkYRhlDW6BAF-enlzbGw6zbTuSRl997eX9EUIWIonspqJda0SboV5K85bePyTxL8VNaFPf4OS2jh-toGeF0jjJEThgKPBAiu1quBCKG-t2VVFuNqi1lXtsDkMoZzoYwNzjle9eRBSJMK88_PapUK7RxYNTKQyzDa9VPO4inMEeNivJlHhrdxVGSZzHGNxfleEtrHmRrGkkV4xD3MzcDQu9DfBssgKoaOE89B5aLvhkrOYgbuuGNVCL8dr20fPC6f0a4CImqaeTp4cNlpjMNtV5xG1i_fLeTxgz8WrN-LHLc_exctW6585JB_IcP8Rm--SCbQ_yV83XZrst88Q38FHNK/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl_66NqBEn00W0JEJvhghn0xHXSsCm1pyxR_vYWYJSoynprbe_Kdk3MRQRkigh55SS2XglZufibBS3x9HyyjED-ESbLGj2Hq3V16Kw-HSxQhMiFIcE_w9Ga1KRFR1B4uuNhLlO1pbqXuABdGsbw3M72SvzYNuUUkl8KyD4syUZdSGTDMwkLM3avFdzqIxzC_EiXp09IluvG9II58jK9m-VhNC-bGWlWcipxB3C7MApTy6OxrJwFUFMBYahnQrGyrIZKBuKI7VnFRut-m5Zr1WvNPCbOQKBtHThfvLjPuqai2gmnHOvHNgSvV8wuZt0OQn9nP7WfUWciaGctziP_4QzzNP7dH6o3sOv8zZtu03q679y-1h-K2/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT8IwGMX_lV12lJahix4JJotzuHkwzF7MRym1sn0tbSHiX2-3GA84gVPzvry838srYaQmDGGvJHilEZqgX1n6Vtw-puM8o09ZWd7T56xKHq6TWUKzMckJO2EoaZeQ2PlsLgkz4N-vFK41qdfAvbaHSKEzgncw1znVx3bLpoRxjV58elJjK7VxUa_Rx1SF1-JPu5gOxRw1KquXcWh0N0nSIp9QenMRx1tYiSBb0yhALmK6G7lRJPU-4NtgiQBXkfPgRWSF3DV9JRfTBpaiUSjDdbtTVnRe988IF0WSejjy9PDhZ4aZBqxHYUPWbz4PJ4093QDfgByqf3axlW6F84rH9A8ipucRZsOWh8lXIRZVu6iK6Td4r6ge/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Si89SodFiR4NJBsRXDwY1l7MUEqt7LalLSj-eruEcAAETs1MXt_3-so4Kxk3uNYKo7YGqzS_8-7H8P652x7k8JIXRR9e83H2dJv1MsjbbMD4GUEBjUPmR72RYtxh_LzRZm5ZOUcRrd8QbYKTooGFRqm_lkv-yLiwJsqfyEpTK-sC2c4mUtDp9GaXjsIpm4NExfitnRI9dLLucNABuLuKEz3OZBprV2k0QlJYtUKLKLtO-DpJCJoZCRGjJF6qVbWNFChUOJWVNiptlyvtZaMN_5RwlSUrT1ueLz79zGmmQx-N9Mlr7y_Sypot3aFYoDqOr2S6gxXZSQ_fdrHOma1liFpQOOJTuMincI7vFny66fwO5WRcT_qb7z-WxLwG/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwGIb_Si87SstQokeCySIONw-G2Ysp3UepbG3XdkT89bbEeMCJnJqvefM8b74PU1xhqtheCualVqwJ8yudvuW3j9PxIiNPWVHck-esTB-u03lKsjFeYHomUJBISO1yvhSYGua3V1JtNK42jHttD0gqZ4BHmYtJ-d51dIYp18rDh8eVaoU2Dh1n5RMiw2vVd7uEDGFOGhXlyzg0upuk03wxIeTmIo-3rIYwtqaRTHFISD9yIyT0PujbEEFM1ch55gFZEH1zrOQS0rA1NFKJ8Nv10kLMuj-WcBESV8PI84sPlxl2Gma9AhtYP_wWLN8Gt3SADOO7qBK9rKMULjtLrVtwXvKE_OIn5B--2dH1YfKZw6psV2U--wIDSmbq/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bLvpoIFlEcPhgmH0xpbuUytZ2bYfir7cjxEQcyFNze0_O-XqKKS4wVWwrBfNSK1aF-ZWmb9Pbx3Q4ychTludj8pzN44freBSTbIgnmJ4R5KRziO1sNBOYGubXV1KtNC5WjHttd0gqZ4B3Ya5TyvemofeYcq08fHpcqFpo49B-Vj4iMpxWHegi0mdzRJTPX4aB6C6J0-kkIeTmohxvWQlhrE0lmeIQkXbgBkjobYivgwQxVSLnmQdkQbTVHslFpGJLqKQS4bZppYVO606UcJElLvotzxcffqY_0zDrFdjg9eNfg-XrkC0dIMP4posSrSy7UDixP37dv4WWugbnJY_IH4KInCfo3_8iMBu63CVfU1jM68V49_ENTAzFDg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT4MwHMW_Si8cXQso0eMyEyIywYMZ9mK68l9XBy203eL89JZFd1BcODWveX2_l1dMcYWpYgcpmJNascbrV5q85bePSZil5CktinvynJbRw3W0iEga4gzTC4aCDAmRWS6WAtOOue2VVBuNqw3jTpsjksp2wAeYHZzyve_pHFOulYMPhyvVCt1ZdNLKBUT606jvdgEZi_nVqChfQt_oLo6SPIsJuZnEcYbV4GXbNZIpDgHZz-wMCX3w-NZbEFM1so45QAbEvjlVsgFp2BoaqYS_7ffSwOC1_4wwKRJX45GXh_c_M87smHEKjM8657dg-NazpQXkJN-BG2BDmR_ypMlq3YL17wPyhxGQCYxuR9fH-DOHVdmuynz-BbVxbRA!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX6aCBZRHD4YJh9MWXcjUrXlrZD56_3jqgPirin5t6ce86XU8ppRrkWe1mKII0WCucnPnqeXd2NBtOE3SdpOmEPySK-vYjHMUsGdEr5CUHKWofYzcfzknIrwqYndWFoVog8GNcQqb2FvA3zrVK-7Hb8hvLc6ABvgWa6Ko315DDrEDGJr9OfdBE7ZvODKF08DpDoehiPZtMhY5edcoITa8CxskoKnUPE6r7vk9LsMb5CCRF6TXwQAYiDslYHJB8xJVagpC5xu6ulg1br_yihkyXNjlueLh5_5nimFS5ocOj17V-ByzeYLT2QIPMthDashflKxjNwvcPKGtUUqjbOCLVtFPH1CpGxIU_ObCH8ead616YCj1kR-8UTsf958Kw7j93yVTN8n8FyUS0nzesHdZODQA!!/ |
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/jZFBT4MwHMW_Si8cXTtQokezJURkggcz7MV08B-rgxbaMsVPb7s4D4qTU_Oa1_d7ecUU55gKduAVM1wKVlv9TMOX5Po-nMcReYjSdEkeo8y_u_QXPonmOMb0jCElLsFXq8WqwrRlZnfBxVbifMsKI9WAuNAtFA6mnZO_dh29xbSQwsC7wbloKtlqdNTCeITbU4mvdh4Zi_nRKM2e5rbRTeCHSRwQcjWJYxQrwcqmrTkTBXikn-kZquTB4htrQUyUSBtmACmo-vpYSXukZhuouajsbddzBc6r_xhhUiTOxyPPD29_ZpzZMmUEKJv1nd-AKnaWzTUgw4s9GAdzZU7kaZ4Js5ayAW3fe-RXD4_8z5jiwe2ebobgI4F11qyXw9snceBtUg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT4MwGMX_lV44uhbQRY9mS4i4CR7MsBfTsW-sDlpoyxT_ej-WucPEuVPzmpf3e3kf5TSjXImdLISTWokS9Ssfv81uH8d-HLGnKEmm7DlKg4frYBKwyKcx5WcMCesTAjOfzAvKa-E2V1KtNc3WInfadEQqW0Pew2zvlO9Nw-8pz7Vy8OlopqpC15bstXIek_gadWjnsaGYk0ZJ-uJjo7swGM_ikLGbizjOiBWgrOpSCpWDx9qRHZFC7xBfoYUItSLWCQfEQNGW-0rWY6VYQilVgb9NKw30XvvHCBdF0mw48vzweJlhZi2MU2Aw65hfgck3yJYWiJP5FlwP68v8kPFerTkqgqNfNOJKV2Ax0WO_qB77n4rnPaXWW77swq8ZLNJqMe0-vgH-ewZw/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiR4JJhtxcdeDYe3FlDJbKrvT0hYC_nq7xHhA3HCavMnL915mKKcV5Sj2WomgDYom6nc-_sjvn8fDWcZesqJ4ZK9ZmT7dptOUZUM6o7zHULCOkLr5dK4otyKsbzTWhla1kMG4I9HoLcguzHdO_bnd8gnl0mCAQ6AVtspYT04aQ8J0nA5_2iXsEuasUVG-DWOjh1E6zmcjxu6uyglOrCDK1jZaoISE7QZ-QJTZx_g2WojAFfFBBCAO1K45VfIJa8QSGo0qbrc77aDz-n-OcBWSVpeR_YePn7mcaYULCC6yfvlwsIAeiKlrD4HItXAKlkJurnvJyrTgg5YJ-8NOWA_bbvjyOPrKYVG2izKffAPNPJHX/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwEER_xZcci01oUXusQIpKoaGHitSXajGb4JKsg-1Q6NfXQRWHNiBO1nhH80a7XPKMS4KdLsBrQ1AG_S6HH9P752F_koiXJE3H4jWZx0-38SgWSZ9PuLxgSEWbENvZaFZwWYNf32jKDc9yUN7YA9PkalQtzLVO_bndykculSGPe88zqgpTO3bU5COhw2vpt10kumL-NErnb_3Q6GEQD6eTgRB3V3G8hRUGWdWlBlIYiabneqwwu4CvgoUBrZjz4JFZLJryWMlFooQllpqK8LtttMXW684s4apInnVHXl58uEw3swbrCW3IOuXjvkZyyEyeO_RMrcEWuAS1CTNCXQGxCqxqXChnLF53qJWp0HmtIvGPGInzxEh0EuuNXB4G31NczKvF-PD1AwGxs58!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBT8IwGMX_lV52lJahRI8GkkUEhwfD7MV8lG-lsrWlLcj86-2IMVGB7NS89uX9Xl4ppwXlGvZKQlBGQxX1Kx--TW8fh_1Jxp6yPB-z52yePlyno5RlfTqh_IIhZ21C6majmaTcQlhfKV0aWpQggnENUdpbFC3Mt071vt3ye8qF0QEPgRa6lsZ6ctQ6JEzF0-nvdgk7FfOnUT5_6cdGd4N0OJ0MGLvpxAkOVhhlbSsFWmDCdj3fI9LsI76OFgJ6RXyAgMSh3FXHSj5hFSyxUlrG2-1OOWy9_swInSJpcTry8vDxZ04zLbig0cWsn3w8WNQeiSlLj4GINTiJSxCb-CYqUHWctwU3nZZbmRp9UCJh_1AJO49K2G-U3fBlM_ic4mJeL8bNxxe-zxJt/ |
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/jZFPTwIxEMW_Si89SsuiRI8Gko0ILh4May-mlNlS2Z2Wtvzz09s1xoMCcmqm8_J7L2-YYCUTKLdGy2gsyjrNr6L_Nr597HdHOX_Ki2LIn_Np9nCdDTKed9mIiTOCgreEzE8GE82Ek3F5ZbCyrKykitYfiMHgQLVmoVWa9_Va3DOhLEbYR1Zio60L5GvGSLlJr8fvdJQfw_xKVExfuinRXS_rj0c9zm8u8oleLiCNjauNRAWUbzqhQ7TdJvsmSYjEBQlRRiAe9Kb-ihQor-UcaoM6_a43xkOrDSdKuAjJyuPI88Wnyxz3dNJHBJ9YP3zYO8AAxFZVgEjUUnoNc6lWaYewI-f2F1S5sA2EaBTlf7wpP82m_B9vtxLzQ-9jDLNpMxsedp-t1g16/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmhCRFTyYxV5MF0qtwmtpy8b111s2xoPihlMzzeSbyTxMcYUpsIMUzEkFrPP6mSYv-fV9EmYpeUiL4pY8pmV0dxltIpKGOMP0jKEgEyEy281WYKqZe72Q0Cpctax2yhyRBKt5PYXZySnfhoGuMa0VOP7hcAW9UNqikwYXEOlfA9_tAjKH-dWoKJ9C3-gmjpI8iwm5WpTjDGu4l73uJIOaB2Rc2RUS6uDje29BDBpkHXMcGS7G7lTJBqRje95JEP53GKXhk9f-M8IiJK7mkeeH95eZz9TMOODGs374LRsWbdKonlsn64D8gUyXGLB-p_tj_JnzXdnvynz9BT5ZXoE!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezmxCRFTyYxV7MLJRahRba7ir-egvZeFDccJlmmpfvvbzBFBeYSjgKDlYoCY3bn2n0kl7fR34Sk4c4yzbkMc6Du8tgHZDYxwmmZwQZGQmB3q63HNMO7OuFkLXCRQ2lVXpAQpqOlaOZGZXire_pLaalkpZ9WlzIlqvOoGmX1iPCvVqe0nlkDvMrUZY_-S7RTRhEaRIScrXIx2qomFvbrhEgS-aRw8qsEFdHZ986CQJZIWPBMqQZPzRTJOORBvasEZK73_4gNBu15p8SFiFxMY88X7y7zLxnB9pKph3rh19DfxoLiqlUy4wVpUf-kMZz9NPA3TvdD-FXynZ5u9sMH9_zA2Yh/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4QwEIX_Si8c3XZBiR43a0JEVvBgFnsxBbq1CtPSltX111s2Zg-KG06TN3n53ssMprjEFNheCuakAtZ6_Uzjl-z6Pl6mCXlI8vyWPCZFeHcZrkOSLHGK6RlDTkZCaDbrjcBUM_d6IWGncLljtVPmgCRYzesxzI5O-db3dIVprcDxT4dL6ITSFh01uIBIPw38tAvIFOZXo7x4WvpGN1EYZ2lEyNWsHGdYw73sdCsZ1Dwgw8IukFB7H995C2LQIOuY48hwMbTHSjYgLat4K0H4bT9Iw0ev_ecIs5C4nEaeP7z_zHSmZsYBN5514n_wSgIz8x7QqI5bJ-uA_CEF5ETS77Q6RF8Z3xbdtshW32zgL2M!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQoo9mS4jIBB_MsC-mQFercAtt2cRfb1mcRsWFp957c_Kdk1NEUI4I0J3g1AgJtLb7Iwmfksvb0IsjfBel6QrfR5l_c-4vfRx5KEbkhCDFI8FX6-WaI9JS83wmYCtRvqWlkWpwBOiWlaOZHpXipevINSKlBMPeDMqh4bLVzmEH42JhXwWf6Vw8hfmVKM0ePJvoKvDDJA4wvpjlYxStmF2bthYUSubifqEXDpc7a99YiUOhcrShhjmK8b4-RNIurmnBagHcXrteKDZq9T8lzEKifBp5unj7M9OeLVUGmLKsL_6eFQKo-jHNqKiSDdNGlC7-w3TxkfQ9ofaVFEPwnrBN1mxWw_4DfaKrOA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBT4MwGMX_lV44bu1AiR6XmRCRCR7MsBfTwTeswteu7abzr7csxkRlC6fmtS-_9_JKOS0pR7GXjXBSoWi9fuLxc3Z1F8_ShN0neX7DHpIivL0IFyFLZjSl_IwhZz0hNMvFsqFcC_cykbhRtNyIyilzIBKthqoPs71Tvm63fE55pdDBh6Mldo3Slhw1uoBJfxr8bhewIcyfRnnxOPONrqMwztKIsctROc6IGrzsdCsFVhCw3dROSaP2Pr7zFiKwJtYJB8RAs2uPlWzAWrGGVmLjb7c7aaD32hMjjELSchh5fnj_M8OZWhiHYDzrh4_wTlpNJmQPWKtfTyOWqlUH1skqYP_QATuN1m98fYg-M1gV3arI5l-BNEdJ/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBToQwFPyVXji6LaBkPW7WhIis4MEs9mK60K1VeC1t2bh-vYV4MAY3nF7mZTozb4oprjAFdpKCOamAtR6_0OQ1Xz8kYZaSx7Qo7shTWkb319E2ImmIM0wvEAoyKkRmt90JTDVzb1cSjgpXR1Y7Zc5IgtW8Hs3syJTvfU83mNYKHP90uIJOKG3RhMEFRPpp4CddQOZk_iQqyufQJ7qNoyTPYkJuFvk4wxruYadbyaDmARlWdoWEOnn7zlMQgwZZxxxHhouhnSLZgLTswFsJwm_7QRo-cu0_JSySxNW85OXi_c_Me_rDfFfKuEl9UReN6rh1sp5a-f1Yf9DDOf7K-b7s9mu7-QagZt1y/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFBT4MwAIX_Si8cXTtQosdlJkRkggcz7MWU0pUqtKUti_PXW4gHs-CCp-Y1L-97fYUYlhBLchScOKEkab1-xfFbdvsYr9MEPSV5fo-ekyJ8uA63IUrWMIX4giFHY0Jodtsdh1gT11wJeVCwPBDqlDkBIa1mdITZ0Sne-x5vIKZKOvbpYCk7rrQFk5YuQMKfRv60C9BczFmjvHhZ-0Z3URhnaYTQzSKOM6RmXna6FURSFqBhZVeAq6PHd94CiKyBdcQxYBgf2qmSDVBLKtYKyf1tPwjDRq_9Y4RFkbCcj7w8vP-ZeaZ_mN9KGTelw5KCBhhV-QGVBLYRWo8kL50Z_vEvteqYdYJOy_0CBGgBQH_g6hR9ZWxfdPsi23wD6mZJ9g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwHMW_Si8cXQso0eMyEyIywYMZ9mK60mEVWmj_LM5Pb0EPSnDh1Lzy8nuvD0xxgaliR1kxkFqx2ulnGr2k1_eRn8TkIc6yW_IY58HdZbAJSOzjBNMzhowMhMBsN9sK05bB64VUB42LA-OgzQlJZVvBhzA7OOVb19E1plwrEB-AC9VUurVo1Ao8It1p1E87j8xhJo2y_Ml3jW7CIEqTkJCrRTlgWCmcbNpaMsWFR_qVXaFKH1184yyIqRJZYCCQEVVfj5WsR2q2F7VUlbvtemnE4LX_jLAIiYt55Pnh3Z-Zz3QPc1tpAyN9qt2QYHTZ8--PC4YqdSMsSD5O9os01X_J7Tvdn8LPVOzyZpen6y-tGLJF/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZFBT4MwHMW_Si8cXTtQosdlJkRkggcz7MV00HVVaEv7Z3F-egvxYBZc8NS85uX9Xl8xxSWmih2lYCC1Yo3XrzR-y24f42WakKckz-_Jc1KED9fhOiTJEqeYXjDkZEgI7Wa9EZgaBocrqfYal3tWgbYnJJUzvBpgbnDK966jK0wrrYB_Ai5VK7RxaNQKAiL9adVPu4BMxZw1youXpW90F4VxlkaE3MzigGU197I1jWSq4gHpF26BhD56fOstiKkaOWDAkeWib8ZKLiAN2_FGKuFvu15aPnjdHyPMisTldOTl4f3PTDP9w_xW2sKYjkvBFbesQVb3MDDGDgdpzCD8rGD7f3xPrVvuQFbjgL84AZnPMR90d4q-Mr4t2m2Rrb4BeY76dQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MF2axWlpoy0b89RbiwWyQcGqmefnemzeY4gJTyc68ZpYryYSbX2n0lt4-Rn4Sk6c4y-7Jc5wHD9fBLiCxjxNMFwQZGQmB3u_2NaYts-9XXJ4ULk6stEoPiEvTQjmamVHJP7qObjEtlbTwZXEhm1q1Bk2ztB7h7tXyN51H5jAXibL8xXeJ7sIgSpOQkJtVPlazCtzYtIIzWYJH-o3ZoFqdnX3jJIjJChnLLCANdS-mSMYjgh1BcFm7367nGkat-aeEVUhczCOXi3eXmfd0i7mulLYTHRfG9QeTs-uSC24HxKpKgzGw7iKVasBYXk6d_UF7ZBHdftLjEH6ncMibQ55ufwDt1KMj/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT4QwEIX_CheObgso0eNmTYjICh7MYi-mC4Udhba0ZeP66y2NB7PBlVMzzcv33rxBBJWIcHqElhoQnHZ2fiXxW3b7GAdpgp-SPL_Hz0kRPlyHmxAnAUoRuSDI8UQI1XazbRGR1ByugDcClQ2tjFAnD7iWrJrM9KSE92Ega0QqwQ37NKjkfSuk9tzMjY_Bvor_pPPxHOYsUV68BDbRXRTGWRphfLPIxyhaMzv2sgPKK-bjcaVXXiuO1r63Eo_y2tOGGuYp1o6di6R93NE964C39ncYQbFJq_8oYRESlfPIy8Xby8x72sVsV0IZR0elPoCUE7xmDXBwli5II1S_7Ca16Jk2ULnWfsF9_A9cfpD9KfrK2K7od0W2_gZXfRPY/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZFRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YDrquCm1py-L89V6ID2bBBZ-a25yc79xzMcUlpoodpWBeasUamF9p_JbdPsbLNCFPSZ7fk-ekCB-uw3VIkiVOMb0gyMngENrNeiMwNcwfrqTaa1zuWeW1PSGpnOHVAHODUr53HV1hWmnl-afHpWqFNg6Ns_IBkfBa9ZMuIFM2Z4ny4mUJie6iMM7SiJCbWRxvWc1hbE0jmap4QPqFWyChj4BvQYKYqpHzzHNkueibMZILSMN2vJFKwG_XS8sHrfujhFmWuJy2vFw8XGaaCYtBV9r60R2XsLHTjawZ9IjcQRozkKBPb_t_3KXWLXdeVmNzvwABmQEwH3R3ir4yvi3abZGtvgFtpq7c/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNT4MwGP4rvXB07UCJHpeZEJEJHsywF9NBx16Ft6XtFrdfb0EPxsyFU_M0T56vl3JaUo7iAI1woFC0Hr_y-C27fYznacKekjy_Z89JET5ch8uQJXOaUn6BkLNBITSr5aqhXAu3uwLcKlpuReWUORJAq2U1mNmBCe99zxeUVwqd_HS0xK5R2pIRowsY-NfgT7qAnZP5kygvXuY-0V0UxlkaMXYzyccZUUsPO92CwEoGbD-zM9Kog7fvPIUIrIl1wkliZLNvx0g2YK3YyBaw8b_9HowcuPafESZJ0vK85OXh_WXOe_pifitl3KhOS7sDrQdxwKFuJ00FoiXf_U8K5bS71KqT1kE1LvfLIGATDPQH3xyjUybXRbcussUXljS1AA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT4MwGMX_lV44unagRI_LTIjIBA9m2IvpoOuqpe3asmz-9X4QD8bgMk_kIy_v9_oeprjGVLODFCxIo5mC-5Wmb8XtYzrPM_KUleU9ec6q-OE6XsYkm-Mc0zOCkgwOsVstVwJTy8LuSuqtwfWWNcG4E5LaW94MMD8o5ft-TxeYNkYHfgy41p0w1qPx1iEiEr5Of6eLyJTNr0Rl9TKHRHdJnBZ5QsjNRZzgWMvh7KySTDc8Iv3Mz5AwB8B3IEFMt8gHFjhyXPRqjOQjotiGK6kF_N330vFB6_8o4SJLXE9bni8elplmwsOgK-PC6A5D8JYfkXCmB3hjlIIakd9Jawci9Bpc_499WtNxH2QzNvgDBFNdDrIfdHNKPgu-rrp1VSy-ABbCo-k!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YrnT1OmihLYvz11uID87gwlNzm5PvnHsuprjEVLEjSOZAK1b7-ZXGb9ntY7xME_KU5Pk9eU6K8OE6XIckWeIU0wuCnAyE0GzWG4lpy9z7Fai9xuWecafNCYGyreCDmR2U8NF1dIUp18qJT4dL1UjdWjTOygUE_GvUT7qATGH-JMqLl6VPdBeFcZZGhNzM8nGGVcKPTVsDU1wEpF_YBZL66O0bL0FMVcg65gQyQvb1GMkGpGY7UYOS_rfrwYhBa_8pYRYSl9PIy8X7y0x7-sV8V9q4kY5LzowBYZA3OMw7QaUbYR3wsaRfrICcs9oD3Z2ir0xsi2ZbZKtvHIrz-g!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4MwAIX_Si8cXQso0eMyEyIywYMZ9mJK6bo6aKEti_PXW4gHR3Dh1Lzm5XuvrxDDAmJJToITK5QktdPvOPpI758jP4nRS5xlj-g1zoOn22AToNiHCcRXDBkaCIHebrYc4pbYw42QewWLPaFW6TMQ0rSMDmFmcIrPrsNriKmSln1ZWMiGq9aAUUvrIeFOLX_beWgOM2mU5W--a_QQBlGahAjdLcqxmlTMyaatBZGUeahfmRXg6uTiG2cBRFbAWGIZ0Iz39VjJeKgmJauF5O6264Vmg9f8M8IiJCzmkdeHdz8zn-ke5rZS2o70qQb0QDRnJaHHZf9RqYYZK-i42B_QVF-A2yMuz-F3ynZ5s8vT9Q_A0e1O/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT4MwHMW_Si8cXTtQosdlJkRkggcz7MX8V7quDlpoy-L89BbiwRBcdmpe8_J7r6-Y4hJTBScpwEmtoPb6ncYf2f1zvEwT8pLk-SN5TYrw6TZchyRZ4hTTC4acDITQbNYbgWkL7nAj1V7jcg_MaXNGUtmWsyHMDk752XV0hSnTyvEvh0vVCN1aNGrlAiL9adRvu4DMYSaN8uJt6Rs9RGGcpREhd1flOAMV97JpawmK8YD0C7tAQp98fOMtCFSFrAPHkeGir8dKNiA17HgtlfC3XS8NH7z2nxGuQuJyHnl5eP8z85n-YX4rbdxIn2rEDmAE3wE7WlRxB7K-aq5KN9w6ycbh_vCmeo7fHunuHH1nfFs02yJb_QBPntu_/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4MwAIX_Si8cXQso0eMyEyIywYMZ9mK60tVqaaEti_jrLcSDIbhwal7z8r3XV4hhBbEiZ8GJE1oR6fUrTt7y28ckzFL0lBbFPXpOy-jhOtpFKA1hBvEFQ4FGQmT2uz2HuCXu_Uqok4bViVCnzQCEsi2jY5gdneKj6_AWYqqVY18OVqrhurVg0soFSPjTqN92AVrCzBoV5UvoG93FUZJnMUI3q3KcITXzsmmlIIqyAPUbuwFcn3184y2AqBpYRxwDhvFeTpVsgCQ5MikU97ddLwwbvfafEVYhYbWMvDy8_5nlTP8wv5U2bqLPNaCSiMbPOQYNq5aqdcOsE3Ta7A9qrmfo9hMfh_g7Z4eyOZT59gdUsgGS/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MF0odhRbasnH99ZbGgzG47qmZycv33rxiiitMJTuAYBaUZJ2bn2nykl_fJ2GWkoe0KG7JY1pGd5fRJiJpiDNMTwgKMhMivd1sBaYDs68XIFuFq5bVVukjAmkGXs9mZlbC2zjSNaa1kpZ_WFzJXqjBID9LGxBwr5bf6QKyhPmVqCifQpfoJo6SPIsJuTrLx2rWcDf2QwdM1jwg08qskFAHZ987CWKyQcYyy5HmYup8JBOQju15B1K47TiB5rPW_FHCWUhcLSNPF-9-ZtnTHea6Utp6Oq4GhZw_tFD7hc-g1WRnPzFBw8-qq1E9NxZqX9wPfkD-5w_vdH-MP3O-K_tdma-_ACZ6XYw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBT4MwGP0rvXB0LaBkHpeZEJEJHsywF9NB130KbWnL4vz1lsV4WHDh9PV9ed97L6-Y4gpTyY4gmAMlWevxG03e8-VTEmYpeU6L4oG8pGX0eButI5KGOMP0CqEgo0JkNuuNwFQzd7gBuVe42rPaKXNCIK3m9WhmRyZ89D1dYVor6fiXw5XshNIWnbF0AQE_jfxNF5ApmYtERfka-kT3cZTkWUzI3SwfZ1jDPex0C0zWPCDDwi6QUEdv33kKYrJB1jHHkeFiaM-RbEBatuMtSOG3_QCGj1z7TwmzJHE1LXm9eP8z056NURrZA-hZNTSq49ZB7V9_d_qT7k7xd863Zbdd2tUP55yEyA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFRT4MwGPwrfeHRtYASfVxmQkQm-GCGfTEddF0Vvpa2LM5fb1k0UYMLT71rrneXK6a4whTYQQrmpALWev5Mk5f8-j4Js5Q8pEVxSx7TMrq7jFYRSUOcYXpGUJDRITLr1VpgqpnbX0jYKVztWO2UOSIJVvN6DLOjUr72PV1iWitw_N3hCjqhtEUnDi4g0p8GvtoFZMrmT6OifAp9o5s4SvIsJuRqVo4zrOGedrqVDGoekGFhF0iog4_vvAQxaJB1zHFkuBjaUyUbkJZteStB-Nt-kIaPWvvPCLMscTVteX54_zPTmY1RGtm91L_gjEUa1XHrZO3R97sfEOs3uj3GHznflN2mzJeft4uBHw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFRT4MwGPwrfeHRtYASfVxmQkQm-GCGfTEddF0Vvpa2LM5fb1lcMnXOPfXuy-XucsUUV5gC20jBnFTAWs-fafKSX98nYZaSh7QobsljWkZ3l9EsImmIM0xPCAoyOkRmPpsLTDVz6wsJK4WrFaudMlskwWpej2F2VMrXvqdTTGsFjr87XEEnlLZox8EFRPrXwFe7gByz-dGoKJ9C3-gmjpI8iwm5OivHGdZwTzvdSgY1D8gwsRMk1MbHd16CGDTIOuY4MlwM7a6SDUjLlryVIPy1H6Tho9b-McJZlrg6bnl6eP8zxzMbozSya6kP4K-u_87TqI5bJ2uP9iYH8LuffqPLbfyR80XZLcp8-glT78tb/ |
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/jZJRT8IwFIX_Sl_2KC2bEn00kCwiuPlgmH0xZSujut52bYfir7cDjEjm5Gn33pyc8-V0mOIMU2AbUTInFLDK78909DK7vh8NpzF5iJNkQh7jNLy7DMchiYd4immPICGtQ2jm43mJqWZufSFgpXC2YrlTZosEWM3zNsy2SvFa1_QW01yB4x8OZyBLpS3a7eACIvzXwIEuIF02J0RJ-jT0RDdROJpNI0KuzspxhhXcr1JXgkHOA9IM7ACVauPjpZcgBgWyjjmODC-baodkA1KxJa8ElP5aN8LwVmv_KOEsS5x1W_YX71-mO7MwSiO7FvpoPGH9ufuupd1hKc3NngdJBs3-z_i3xUJJbp3I_fTteTT-ij2-98XqN7rcRp8zvkjlYrJ9_wLEZD0S/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9m2IvpoKtV-hXaQpx_vWXxtODCqXnNy--9vA9TXGEKbJSCOamBtV6_0eQ9Xz8lYZaS57QoHshLWkaPt9E2ImmIM0yvGAoyESKz2-4Eph1zHzcSjhpXR1Y7bU5Igu14PYXZySk_-55uMK01OP7tcAVK6M6iswYXEOlfA3_tAjKHuWhUlK-hb3QfR0mexYTcLcpxhjXcS9W1kkHNAzKs7AoJPfp45S2IQYOsY44jw8XQnivZgLTswFsJwv_2gzR88tp_RliExNU88vrw_jLzmaAaz3GDAYucRiOHRptFkzRacetkHZB5RvdFD6f4J-f7Uu3XdvMLyHFKHA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT4MwGMX_lV44uhZQosdlJkRkggcz7MV00NUq_QptWZx_vWXxtMDCqXlfXn7v5RVTXGEK7CgFc1IDa71-p8lHfv-chFlKXtKieCSvaRk93UabiKQhzjC9YijISIjMdrMVmHbMfd5IOGhcHVjttDkhCbbj9RhmR6f86nu6xrTW4PiPwxUooTuLzhpcQKR_Dfy3C8gU5qJRUb6FvtFDHCV5FhNytyjHGdZwL1XXSgY1D8iwsisk9NHHK29BDBpkHXMcGS6G9lzJBqRle95KEP7aD9Lw0WtnRliExNU08vrw_memM0E1nuMGAxY5jY4cGm1mzwuWarTi1sk6IJOMmTPuvun-FP_mfFeqXZmv_wCD-cym/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBT4MwGP0rvXB0LaBkHpeZEBkTPJhhL6aDb7UT2tKWxfnrLYvxYHDh9OV9eX3vfa-Y4gpTyU6CMyeUZK3HrzR5y5ebJMxS8pQWxQN5Tsvo8TZaRyQNcYbpFUJBRoXIbNdbjqlm7v1GyIPC1YHVTpkzEtJqqEczOzLFse_pCtNaSQefDley40pbdMHSBUT4aeRPuoBMyfxJVJQvoU90H0dJnsWE3M3ycYY14GGnW8FkDQEZFnaBuDp5-85TEJMNso45QAb40F4i2YC0bA-tkNxv-0EYGLn2nxJmSeJqWvJ68f5npj3toP1JMK_tRnVgnagD8vtMf9D9Of7KYVd2u6VdfQMHuPum/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBT4MwGP0rvXB0_QAlelxmQkQmeDDDXkwHXa1CW9qyOH-9ZdHMGFw49XtfXt97fcUEV5hIuhecOqEkbT1-JslLfn2fhFkKD2lR3MJjWkZ3l9EqgjTEGSZnCAWMCpFZr9YcE03d64WQO4WrHa2dMgckpNWsHs3syBRvfU-WmNRKOvbhcCU7rrRFRyxdAMKfRn6nC2BK5k-ionwKfaKbOEryLAa4muXjDG2Yh51uBZU1C2BY2AXiau_tO09BVDbIOuoYMowP7TGSDaClW9YKyf22H4RhI9f-U8IsSVxNS54v3v_MtKcdtH8Ss7-nGX00qmPWiTqAn2unCet3sj3EnznblN2mzJdfLK9hSA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT8MgGMX_FS4cHV9bbfS4zKSxdrYezCoXw1qGaAsU6OL866WLu5i67EQ-8r7fezwIJTWhiu2lYF5qxbowv9L0rbh9TKM8g6esLO_hOavih-t4FUMWkZzQM4ISJkJs16u1INQw_34l1U6Tescar-0BSeUMbyYzNynlxzDQJaGNVp5_eVKrXmjj0HFWHoMMp1W_6TDMYf4kKquXKCS6S-K0yBOAm4t8vGUtD2NvOslUwzGMC7dAQu-DfR8kiKkWOc88R5aLsTtGchg6tuWdVCLcDqO0fNK6f0q4CEnqeeT54sPPzHu60YQn8YC1evSBelEdre6587LBcNrHcNo3n3R7SL4Lvqn6TVUsfwC67UGL/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZFBT4QwFIT_Si89uu2CEj2a3YSIrODBLPZiutCtVWhLW1D89ZYNXgyS9dS8yeSb6XuIoAIRSXvBqRNK0trPzyR6Sa_vo3US44c4y7b4Mc6Du8tgE-B4jRJEFgwZHgmB2W12HBFN3euFkEeFiiMtnTIDENJqVo5hdnSKt7Ylt4iUSjr26VAhG660BadZOoiFf42c2kE8h_nVKMuf1r7RTRhEaRJifHVWjjO0Yn5sdC2oLBnE3cquAFe9j2-8BVBZAeuoY8Aw3tWnShbimh5YLST3atsJw0av_WMJZyFRMY9cXry_zHym7bT_EvNYozrnqZM0gJ7JShkwyeNKnen-cZpKNcw6UUL8kwHxBJuk5Qz9Tg5D-JWyfd7st8PHNzxBSiU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT8MgAIX_CheODtZqo8dlJo21s_VgVrkYRhnDtUCBLs5fL230stSlJ_LIy_ceD0RQhYiiJymol1rRJuh3knzk98_JMkvxS1oUj_g1LaOn22gd4XSJMkSuGAo8ECK7WW8EIob6w41Ue42qPWVe2zOQyhnOhjA3OOVn15EVIkwrz788qlQrtHFg1MpDLMNp1W87iKcwF42K8m0ZGj3EUZJnMcZ3s3K8pTUPsjWNpIpxiPuFWwChTyG-DRZAVQ2cp54Dy0XfjJUcxA3d8UYqEW67Xlo-eN0_I8xComoaeX348DPTma434Uk8YA1lx4E6ph6kMUHM2qbWLXdeMoj_YBBPwsyR7M7xd863Zbst89UPAn9brw!!/ |
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/jZHBT4MwGMX_lV44unagRI9mS4jIBA9m2IvpoGN10Ja2oPjX2xJ2Mbhwal6_l997_QoxzCHmpGcVMUxwUlv9jsOP5P45XMcReonSdIteo8x_uvU3PorWMIb4iiFFjuCr3WZXQSyJOd0wfhQwP5LCCDUAxrWkhQvTzsk-2xY_QlwIbui3gTlvKiE1GDU3HmL2VHxq56E5zJ9Gafa2to0eAj9M4gChu0U5RpGSWtnImhFeUA91K70ClehtfGMtgPASaEMMBYpWXT1W0h6qyYHWjFf2tu2Yos6r_1nCIiTM55HXF29_Zj5Td9I-iVqsJMXZUcfUE5PSimk-gJ7yUigw5wEOpJqx3aJdlqKh2rDCQ5dwD82Bp_nycHnGhyH4Seg-a_bb4esXYIf9XQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5Mt3RrFaaFFuL66y0b92Jww6l5zcv33sxgiitMgY1KMqc0sMbrV5q85bePSZil5CktinvynJbRw3W0iUga4gzTC4aCTISo3262ElPD3PuVgoPG1YFxp_sjUmCN4FOYnZzqo-voGlOuwYkvhytopTYWnTS4gCj_9vDbLiBzmD-NivIl9I3u4ijJs5iQm0U5rme18LI1jWLARUCGlV0hqUcf33oLYlAj65gTqBdyaE6VbEAatheNAul_u0H1YvLaf5awCImreeTlxfvLzGfawfiRhMcqGLXinrtoIbVuhXWKB-RMmI5xJphPuj_G37nYle2uzNc_A7A6cQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBT4QwEIX_CheObgso0aPZTYjICh7MYi-mW7pYhSnQguKvt92wxhjccGpm8vK91zeIoBwRoIMoqRYSaGXmZxK-JNf3oRdH-CFK0w1-jDL_7tJf-zjyUIzIGUGKLcHvtuttiUhD9euFgINE-YEyLbvREaAazqyZskrx1rbkFhEmQfNPjXKoS9ko5ziDdrEwbwdTOhfPYf4kSrMnzyS6CfwwiQOMrxb56I4W3Ix1UwkKjLu4X6mVU8rB2NdG4lAoHKWp5k7Hy746RlIuruieVwJKs2170XGrVf-UsAiJ8nnk-eLNZeY9Vd-YL3GDFTBIwQx3WtoWfzYLKipkzZUWzMUnpj3PRJiWv5nNO9mPwVfCd1m924wf3-xwTe8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT8MgAIX_CheODtpqo8dlJo21s_VgVrkYShnDtUCBLs5fL100MaYuO5FHXr73eCCCakQUPUhBvdSKdkG_kvStuH1MozzDT1lZ3uPnrIofruNVjLMI5YicMZR4IsR2vVoLRAz1uyupthrVW8q8tkcglTOcTWFucsr3YSBLRJhWnn94VKteaOPASSsPsQynVd_tIJ7D_GlUVi9RaHSXxGmRJxjfXJTjLW15kL3pJFWMQzwu3AIIfQjxfbAAqlrgPPUcWC7G7lTJQdzRhndSiXA7jNLyyev-GeEiJKrnkeeHDz8zn-lGE57EA5btqBW8oWx_2fSt7rnzkkH8w4D4N8PsSXNMPgu-qfpNVSy_ACFZme8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_6CC1DiT4aSBYR3HwwzL6YSymlsrWl7dD56-0WTdQMwlNze0--c3pKGCkI03BUEoIyGso4v7DJ6-LmYTKap_QxzbIZfUrz5P4qmSY0HZE5YWcEGW0JiVtOl5IwC2E3UHprSLEFHoxrkNLeCt6a-Vap3g4HdkcYNzqIj0AKXUljPepmHTBV8XT6Ox2mfZh_ibL8eRQT3Y6TyWI-pvT6Ip_gYCPiWNlSgeYC03roh0iaY7SvogSB3iAfIAjkhKzLLpLHtIS1KJWW8fZQKydarT9RwkVIUvQjzxcff6bf09c2PklELN-Bk2INfN96WDRA3a5BfxYXdLUxlfBBcUx_4Jj-YsROTsDtnq2b8edCrPJqNWvevwBEAeVL/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwHMW_Si8cXQso0eMyEyIywYMZ9mK68h-rQlvasjg_vWVxlwUXTs1rXn7v9RVTXGEq2UE0zAklWev1O00-8vvnJMxS8pIWxSN5Tcvo6TZaRSQNcYbpFUNBRkJk1qt1g6lmbn8j5E7hase4U-aIhLQa-BhmR6f47Hu6xJQr6eDb4Up2jdIWnbR0ARH-NPKvXUCmMBeNivIt9I0e4ijJs5iQu1k5zrAavOx0K5jkEJBhYReoUQcf33kLYrJG1jEHyEAztKdKNiAt20IrZONv-0EYGL32nxFmIXE1jbw-vP-Z6Uw7aP8k8Fg9GL5nFpAyNZh589eqA-sED8iZE5BLjv6i22P8k8Om7DZlvvwFiTyOzg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB_NlhCRCT6YYV9MB3esCm1pyxR_vWVxLxMXnpp7c_Kdc08xxQWmgh14zSyXgjVufqXRW3r7GPlJTJ7iLFuR5zgPHq6DZUBiHyeYXhBkZCQEer1c15gqZvdXXOwkLnastFIPiAujoBzNzKjk711H7zEtpbDwZXEh2loqg46zsB7h7tXiN51HpjBnibL8xXeJ7sIgSpOQkJtZPlazCtzYqoYzUYJH-oVZoFoenH3rJIiJChnLLCANdd8cIxmPNGwLDRe123Y91zBqzT8lzELiYhp5uXj3M9OeplfuJHBY1etyzwwgqSvQU4sZPVWyBWN56ZET2CNnnD8LrD7odgi_U9jk7WY1fP4AeKzf6g!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBT8MgGMX_FS49OmirjR6XmTTWztaDWeViGGWIa4ECXZx_vbDoDkudO5Hvy8vvve8BMWwglmQnOHFCSdL5-RVnb-XtYxYXOXrKq-oePed18nCdLBKUx7CA-IygQoGQmOViySHWxL1fCblRsNkQ6pTZAyGtZjSY2aAUH8OA5xBTJR37dLCRPVfagsMsXYSEf438SRehKcxJoqp-iX2iuzTJyiJF6OYiH2dIy_zY604QSVmExpmdAa523r73EkBkC6wjjgHD-NgdItkIdWTNOiG53w6jMCxo7R8lXISEzTTyfPH-Z6Y97aj9ScxjW0W3gGitfKfHlP8W06qeWSdohH5JYXdK0lu83qdfJVvV_aou59-txB_w/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT4MwHMW_Si8cXQso0aPZEiIywYMZ9mK60rE6aEtbpvjpLXNeEBdO5P_y8t6vD4hhAbEgR14Ry6UgtbtfcfSW3j5GfhKjpzjLVug5zoOH62AZoNiHCcQXDBkaEgK9Xq4riBWx-ysudhIWO0Kt1D3gwihGhzIzOPl72-J7iKkUln1aWIimksqA0y2sh7j7anGm89BUzIgoy198R3QXBlGahAjdzOqxmpTMnY2qORGUeahbmAWo5NHVN84CiCiBscQyoFnV1Sck46GabFnNReXUtuOaDV7zzwizImExHXl5ePdnpjtNp9yTmIstJT0AopR0m54px9IPEd2zshsAZi1XyoYZy6mHfqsGbVT1VxpXqQPe9uFXyjZ5s1n1H98wVQLz/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4MwHMW_Si8cXQso0eMyEyIywYMZ9mK68h-rKy20hTg_vWXRi-KyU_Oal997fcUUV5gqNoqGOaEVk16_0uQtv31MwiwlT2lR3JPntIwerqNVRNIQZ5ieMRRkIkRmvVo3mHbM7a-E2mlc7Rh32hyRULYDPoXZySne-54uMeVaOfhwuFJtozuLTlq5gAh_GvXdLiBzmF-NivIl9I3u4ijJs5iQm4tynGE1eNl2UjDFISDDwi5Qo0cf33oLYqpG1jEHyEAzyFMlGxDJtiCFavxtPwgDk9f-M8JFSFzNI88P739mPtMOnX8SeOwIqtYG8T3wgxTWXbRLrVuwTvCA_IAC8gfUHej2GH_msCnbTZkvvwAN-yjz/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB_NlhCRCT6YYV9MV-5YHbTQFhR_vWXRl4nLnpp7c_Kdc08xxQWmkg2iYlYoyWo3v9LoLb19jPwkJk9xlq3Ic5wHD9fBMiCxjxNMzwgyMhECvV6uK0xbZvdXQu4ULnaMW6VHJKRpgU9mZlKK966j95hyJS18WlzIplKtQcdZWo8I92r5k84jc5iTRFn-4rtEd2EQpUlIyM1FPlazEtzYtLVgkoNH-oVZoEoNzr5xEsRkiYxlFpCGqq-PkYxHaraFWsjKbbteaJi05p8SLkLiYh55vnj3M_Oepm_dSeCwA8hSacT3wA-1MHZuc0FTpWrAWME98ov2yCno7wa3B7odw68UNnmzWY0f30sJhj4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToQwFPyVXji6fRQl63GzJkRkBQ9msRfThW7tCi20ZeP69RbiyeCG08u8zJuZzMMUl5gqdpaCOakVazx-o_F7tn6KwzSB5yTPH-AlKcjjLdkSSEKcYnqFkMOoQMxuuxOYdsx93Eh11Lg8ssppc0FS2Y5Xo5kdmfLU93SDaaWV418Ol6oVurNowsoFIP006jddAHMyfxLlxWvoE91HJM7SCOBukY8zrOYetl0jmap4AMPKrpDQZ2_fegpiqkbWMceR4WJopkg2gIYdeCOV8Nt-kIaPXPtPCYskcTkveb14_5l5z5PWZlEDtW65dbIKYDrpPunhEn1nfF-0-7Xd_AAh4oup/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBT4MwGP0rvXB0XwElelxmQkQmeDDDXkwHXe2EFtqyOH-97XQXgwuX78tr3vfeyysQqIBIehCcWqEkbR1-JclbfvuYhFmKn9KiuMfPaRk9XEerCKchZEAuEArsFSK9Xq05kJ7a9yshdwqqHa2t0kckpOlZ7c2MZ4r9MJAlkFpJyz4tVLLjqjfohKUNsHBby990AZ6S-ZOoKF9Cl-gujpI8izG-meVjNW2Yg13fCiprFuBxYRaIq4Oz7xwFUdkgY6llSDM-tqdIJsAt3bJWSO5eh1Fo5rnmnxJmSUI1LXm5ePcz0557pfR5zuihUR0zVtQB9ic_E_oPsj3GXznblN2mzJffb81hzA!!/ |