1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9RT4MwFIX_Sl94dC2gBB-XmRCRCcaYsb6YCl2tlltoy-L-vcXMmJhNeWrPvSfnfBdTXGMKbC8Fc1IDU15vafJcpHdJmGfkPivLG_KQVdHtZbSKSBbiRw44x_Rvk0-JzHq1Fpj2zL1eSNhpXLe649bJZlrLt2GgS0wbDY5_OFxDJ3Rv0ZcGF5Bv88_vn9qSzMqV_jVwPDcgO9Y4bQ5Igu15M03tGfpTzl9EZfUUeqLrOEqKPCbk6kzUuLALJPTeg3QeCjFokXXMcWS4GBU7Yij2wpUE4afDKA2fvHbWkc6wlnvZ9UoyaHhAZlUG5HRl_55tUpceYrXvNlWx_ATtrxAV/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9RT4MwFIX_Sl94dC2gBB-XmRCRCcaYYV9Mha5Wyy20hbh_bzF7WraFp-bce3rOdzHFNabAJimYkxqY8vqdJh9F-pSEeUaes7J8IC9ZFT3eRpuIZCF-5YBzTK-bfEpktputwLRn7utGwl7jmrdy3sjvYaBrTBsNjv86XEMndG_RvwYXkFZ33DrZBGT-cb2sJIsipX8NHI8MyJ41TpsDkmB73sxTe4H5nPOEqKzeQk90H0dJkceE3F2IGld2hYSePEjnoRCDFlnHHEeGi1GxI4Zin1xJEH46jNLw2WsXHekMa7mXXa8kg4YHZFFlQM5X9j_ZLnXpIVZTt6uK9R960d4_/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVBdT4MwFP0rfeHRtTAh-mhmQkQQjDGyvpgOSu0st0DLdP_eQvai2Zb5cptzc3o-Lqa4xBTYTgpmpQamHF7T6D29eYz8JCZPcZ7fk-e4CB6ug1VAYh-_cMAJpudJTiUYslUmMO2Y_biS0Ghc8lrOAw28H-XAWw7WTFy57Xt6h2mlwfJvi0tohe4MmjFYj9S65cbKyiPu-zx-a5wPlJOLTKR7BzgcwiMNq6we9kiC6Xg1bc2JXseYfxLlxavvEt0ugyhNloSEJ6TGhVkgoXcuyNQMMaiRscxy11eMih1iKLbhSoL4_yXtwGruYNspyaDiHrnI0iPHLbvP-K1Im8yGm1Bt918_maBmnQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBdT4MwFP0rfeFxawEl89FsCRGZzBgz6IupcFercAu0LM5fb7fsRWU6X25zTm7Px6Wc5pSj2CoprNIoaocLHj2ls9vIT2J2F2fZgt3Hq-DmIpgHLPbpAyBNKP99yakE_XK-lJS3wr5MFG40zaFSh0F66AbVQwNozRhDC_Xadfya8lKjhXdLc2ykbg05YLQeq3QDxqrSY-77YXzR-Mn8ETpjZ9kq9_Z4PJbHNqK0ut8RhaaFcs-aE93HNr8lylaPvkt0FQZRmoSMXZ6QGqZmSqTeuiD7ZkRgRYwVFlxfOdTiGKMWz1ArlP-_re1FBQ42ba0EluCxsyw9Nm7ZvsXrxS78SGE94cXMfALa6hb3/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBbsIwEER_xZccwU4oqD1WVIpKkyZVVTX4Uplkk5oma2M7UP6-BnGqCMrJmtV45u1STgvKUexlI5xUKFqv13zxldy_LMJVzF7jLHtib3EePd9Fy4jFIX0HpCvKb5t8SmTSZdpQroX7nkisFS2gkrSwvdatBGPJhCAciFPkPKdrud3t-CPlpUIHv44W2DVKW3LW6AJWqQ6sk2XA_I-ADSTdhsvYqCrpX4OXowSsFqVT5kgkWg3laWoHdrzm_EeU5R-hJ3qYRYtkNWNsPhDVT-2UNGrvQToPRQRWxDrhgBho-lZcMFqxgVZi46e7Xho4ee2oJZ0RFXjZ-TMKLCFgoyoDdr1S_8SfeVKnbr6Zt9vj4Q-NnIDY/ |
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/jVDBToNAFPyVvXCku4CSejRtQkQqNcaU7sWs8Iqr8JbuLtX69S5NT4Y2nF5mMpmZN5TTgnIUB1kLKxWKxuEtj9-y-WMcpAl7SvJ8yZ6TdfhwEy5ClgT0BZCmlF8XOZdQrxarmvJO2A9f4k7RAipJC9N3XSNBG-IThG9iFbnEY1sPTvJzv-f3lJcKLfxYWjhedYacMFqPVaoFY2XpMefksfGEUX5IuP5MziZVkO5qPI_osZ0ordJHItF0UA6subDJmPJfo3z9GrhGd1EYZ2nE2O0Fq35mZqRWB1ekdaWIwIoYKywQDXXfiHONRrxDI7F27L6XGgatmfSk1aICB1s3o8ASPDYp0mPjkd1Xslkeo98MNj7fzs0fdspCxA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DFn00mCwiOIwxzr6Yy3Yphe12azuUf29neCJAeGpOc3rO18Mlz7kk2GsFXhuCKugvmXzP71-S0SwVr2mWPYm3dBk_38XTWKQj_o7EZ1xeN4WU2C6mC8VlA34z0LQ2PMdS89x1TVNptI4NWA07TYoVGyCFrn-lt20rH7ksDHn89TynWpnGsX9NPhKlqdF5XUQipEXiStp1yEzcVKfDaek4TiTWUHhjD0yTa7Dob92Fv55znhBly49RIHoYx8l8NhZiciGqG7ohU2YfQOoAxYBK5jx4ZBZVV8ERo4IVVv0AFttOW-y9t23qLZQYZB2mBCowEjdVRuJ8ZbNLP5fz9cJPVpNqe_j5A0aGeHg!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZccwSZpET1WIEVNoaGqKoIv1TZZjEuyDraDSr--puKEgHKyxjuafTtc8oJLgp1W4LUhqINeyuHHdPQ8HGSpeEnzfCJe03n8dBePY5EO-BsSz7i8bgopsZ2NZ4rLFvy6p2lleIGV5oXr2rbWaB3rsQY2mhQr10AK3fUZX-qv7VY-clka8vjteUGNMq1jf5p8JCrToPO6jETYFInLaddm_xyXi5tQdHgtHUuNxApKb-yeaXItlodfd6Gjc84Tonz-PghED0k8nGaJEPcXorq-6zNldgGkCVAMqGLOg0dmUXU1HDFq-MT6UIDFbactHry39e0tVBhkE6oEKjESN62MxPmV7SZdTPbJzxQXPbkcuV-2mZ0q/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwFIT_Si8c3RZWiB7NmhARBGOM2IvpQqldS1tKQfffW8jGg-KGy2ummcx870EMS4glGTkjlitJhNOvOHpLr-4jP4nRQ5znt-gxLoK7y2AXoNiHT1TCBOLzJpcSmGyXMYg1se8XXDYKlrTm8wDaqJHX1AClp9p-8vND1-EbiCslLf2ysJQtU7oHs5bWQ7VqaW955SEXMY-_OefBcrSqiLvXyNNBPNSQyipzBFz2mlY_vAv7LTl_EeXFs--IrrdBlCZbhMJ_ooZNvwFMjQ6kdVCAyBr0llgKDGWDICcMQfZUcMncbzdwQyfvumtaQ2rqZKsFJ7KiHlpV6aHlSv0RvxRpk9lwH4rD8fMbsbH41w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDRTsIwFP2VvuwR2m264KOBZHGCwxjD6Iup22Vc3dquLUT8egshPOgke7nNuT0559xDOS0ol2KPtXCopGg8XvPkbT55TMIsZU9pns_Yc7qMHm6iacTSkL6ApBnl10leJTKL6aKmXAu3HaHcKFpAhadBtFF7rMAQpY-2lhZui6YiWhh3uPzaowx-dB2_p7xU0sGXo4Vsa6UtOWHpAlapFqzDMmBe-TT-yAesX_76GTkb5I_-NfJcX8A2onTKHAhKq6E8X9fbRh_zV6J8-Rr6RHdxlMyzmLHbf6R2Yzsmtdr7IK0PRYSsiHXCATFQ7xpxjtGId2hQ1n7b7dDAkTusZGdEBR62ukEhSwjYIMuA9Vvqz3Q1O8Tfc1iN-HpifwCbRTdx/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBdT4MwFP0rfeHRtTBH9NHMhDiHYIxx9sV00NU74bbQMt2_t5A9LRvh5Tbn5vR8XMrphnIUB1DCgUZRefzJ46_13XMcrhL2kmTZI3tN8ujpNlpGLAnpm0S6onyc5FWiNl2minIj3PcN4E7TjSxhGKQWxgAqYo0sLBFYEtVBKStAafu_sG8a_kB5odHJP0c3WCttLBkwuoCVupbWQREwLzeMcc3xwBmbZAr-bfF0qIDtROF0eySAvWW_tVd6X2KeJcry99Anup9H8Xo1Z2xxRaqb2RlR-uCD1D7U0NM64SRppeoqcYpRiW3fXPlt00Ere-60y7pWlNLD2lQgsJABm2QZsMuW5if5yNe71C22i2p__P0H0wx7TA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDRTsJAEPyVe-mj3LYIwUcDSSOCxRhDuRdztst52u4dvSsRv95rQ2JigPCym9lMZmaHC55zQXKvlfTakKwC3ojx22LyOI7nKTylWTaD53SVPNwm0wTSmL8g8TkXl0lBJWmW06Xiwkr_caNpa3iOpe4Hq6W1mhRzFgvHJJVMtbrEShM6no8gho7iOhn9uduJey4KQx6_Pc-pVsY61mPyEZSmRud1EUFQ7sdF-Qj-5C-_kcFV_jrsho71RbCVhTfNgWnq3LurO9PGKea_RNnqNQ6J7obJeDEfAozOSLUDN2DK7EOQOoTqX3ZeemQNqraSxxiVfO9KUOG6a3WDHfe6kn0jSwywtpWWVGAEV1lGcNrSfqXr2WH4s8D1jdhM3C_fZbIy/ |
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/lZBRT8IwFIX_Sl_2KC1DFnw0kCwiOIwxjL6Yul3q1e22rB0Rf73dwpMBgi-3uc3NOd85XPKcS1J71MqjIVWFfSOTt8XkMRnOU_GUZtlMPKer-OE2nsYiHfIXID7n8vJRUImb5XSpubTKf9wgbQ3PocR-sFpZi6SZs1A4pqhkusUSKiRwPJ-ME6YcsQZ2LTZQA3nXKeLnbifvuSwMefj2PKdaG-tYv5OPRGlqcB6LSASTflx0isRJp8vhMnEVCoa3oWOpkdiqwpvmwJA6kO7Xneno1OUfomz1OgxEd6M4WcxHQozPSLUDN2Da7ANIl6xP77zyEPLqtlJHjEq9d33o__ftG1VCWGtboaICInGVZSROW9qvdD07jH4WsL6Rm4n7Bc_ogXY!/ |
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/lZBRT8IwFIX_Sl_2CO2GEnw0kCwiOIwxjL6Yul3q1e22rB0Rf73dwpMBgi-3uc3N-c45XPKcS1J71MqjIVWFfSPHb4vJ4ziep-IpzbKZeE5XycNNMk1EGvMXID7n8vJRUEma5XSpubTKfwyQtobnUGI_WK2sRdLMWSgcU1Qy3WIJFRI4nk9iwZD2BgtgDexabKAG8q5Txc_dTt5zWRjy8O15TrU21rF-Jx-J0tTgPBaRCKB-XKRF4iztcshMXGUHw9vQsdxIbFXhTXMIwM5M9-vOdHXq8o-jbPUaB0d3o2S8mI-EuD0j1Q7dkGmzD0a6ZH0Dzivf5dVtpY42KvXedaL_37lvVAlhrW2FigqIxFXISJxG2q90PTuMfhawHsjNxP0C8N8V8w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBb8IwDIX_Si49QkLZEDtOIFXrYGWaJkouk9eEzFubhCatxn790ooTgoqLI1vOe58f5TSnXEOLCjwaDWXod3z2sZo_zyZpwl6SLFuy12QTP93Fi5glE_omNU0pH14KKnG9XqwV5Rb81wj13tBcCuwLqcBa1Io4KwtHQAuiGhSyRC0dzQV4IC2UKHqoTgy_Dwf-SHlhtJe_nua6UsY60vfaR0yYSjqPRcSCfl8GTcKHM5PhkzJ2EwWGt9anKCO2h8Kb-khQdwzd1F1J5tLmGVG2eZ8EoodpPFulU8bur0g1YzcmyrQBpApQ_eHOg5eklqop4YRRwmcXhQrTQ4O17HbdTUf6GoQMbWVLBF3IiN1kGbHLlvYn2S6P07-V3I74bu7-Aaang64!/ |
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/jZDLbsIwEEV_xZsswSYURJcVSFEpNFRVRfCmcpPBuE3GxnZQ6dfXSVlVEGUz1jw899yhnGaUozgpKbzSKMqQ7_j0fTV7mo6WCXtO0nTBXpJN_HgXz2OWjOgrIF1S3j0UtsR2PV9Lyo3wh4HCvaYZFKoNpBLGKJTEGcgdEVgQWasCSoXgaDabxMSJEv46-kAsGG19-NDsVZ_HI3-gPNfo4dvTDCupjSNtjj5iha7AeZVHLEi1oVMvYh163UZT1gtIhdfi5cAR24vca3smChucpupu3Ova5D-idPM2CkT343i6Wo4Zm9xYVQ_dkEh9CiBVgGqdOi88BLOyLsUFoxQfzVVkqB5rZaGZdb1MeisKCGllSiUwh4j1kozYdUnzlWwX5_HPCrYDvpu5X-iwE64!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRARBGOM2BfTlQt2lhZome7fW5Y9LRvhqTk3p-d892KKS0wV24uGWaEVk05_0ugrvXuO_CQmL3GeP5LXuAieboNNQGIfv4HCCabzJpcSDNkmazDtmP2-EarWuIRK4NJYPQBiqkIVR1LzYzHiugIzfRO7vqcPmHKtLPxZXKq20Z1BR62sRyrdgrGCe8TFeWQubh4zJ4v6hHsHdTqPR2rGXeMBCWU64NPUXNn2kvOMKC_efUd0vw6iNFkTEl6JGldmhRq9dyCtgzquayyzgAZoRslOGJJtQQrVuGk_igEm77Kj2oFV4GTbScEUB48sqvTI5cruJ_4o0jqz4TaUu8PvPyeREck!/ |
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/jVBBboMwEPyKLz4mNtCi9FglEiolJVVVBXypXLOhbsEGbKKmr6-DcooSwmk1u6OZ2SGMZIQpvpclt1IrXjmcs_AjWTyHXhzRlyhNV_Q12vhPd_7Sp5FH3kCRmLBxklPxu_VyXRLWcPs1k2qnSQaFJJmxugPEVYEKgSotBmMkdAHmxpHk8rtt2SNhQisLv5Zkqi51Y9CAlcW00DUYKwWmzgvTEbnR440HUzopjHSzU6diMd1x4RwPSCrTgDhuzZWeLjHPEqWbd88legj8MIkDSu-vSPVzM0el3rsgtQs1vGsst4A6KPuKn2JU_BMqqUq3bXvZwZE7rXHb8QIcrJtKciUA00mWmF62bH6i7eoQ_CWwnbF8Yf4BQFdAqA!!/ |
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/jZDBbsIwEER_xRcfwSa0iB4rkKJSaKiqiuBL5dpL6tZZh9hBpV9fJ-KEAOVk7Xq0b2aYYDkTKA-mkME4lDbOWzH5WE6fJ6NFyl_SLJvz13SdPN0ls4SnI_YGyBZM3BbFK0m9mq0KJioZvgYGd47loA3LfXA1EImaaEWsUx2YKKfBs7yGorPR_p2E1hRYAgYyIE2lZQDdXjff-714ZEI5DPAbWI5l4SpPuhkD5dqV4INRlEcq5TeolPej3g6d8V62THxrPJVN-U6qyDsSg74C1W79le4uKc8cZev3UXT0ME4my8WY8_srp5qhH5LCHaKRLmLbig8xI4lFNFaebFj5CdZgEbf7xtTQan2vkKGWGuJYVtZIVEB5LyTll5HVT7qZH8d_S9gMxHbq_wFRZAKX/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccqd2URHBERYooCSlCiOAL2jpb4-LYSewU-vc4VU9VW_W0mtVo5u1STivKDWyVBK-sAR30J0-_8rvndLrI2EtWlo_sNVvGT7fxPGbZlL6hoQvKL5tCStwX80JS3oL_vlFmbWmFtaKVaSQZWkFQCPCgrRxwtKtN1_EHyoU1Hv_83mdbR_ba-IjVtkHnlYhYiInYqZjLWCW7qkeF2ZvDOyK2BuFtvyPKuBbFuHVnrjvlPCIql-_TQHQ_i9N8MWMsORM1TNyESLsNIE2AImBq4jx4JD3KQcMBQ8MKtTIybLtB9Th63VVH-h5qDLJptQIjMGJXVUbsdGX7k30s83Xhk1WiN7vffzNdEaQ!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZccWzspROWIWimipKQIoaa-oMXZGkNiJ7FTUZ4e9-cEadTj7o5mvh3KaU65hp2S4JTRUPp5w-O3dPoYh4uEPSVZNmfPySp6uIlmEUtC-oKaLigfFnmXqF3OlpLyGtzHSOmtoTkWiua6kqSrBUEhwEFpZIc0V9ph61oo8P-NbtRn0_B7yoXxsm939DC1JcdZu4AVpkLrlAiYjwhYT0TABiKG38nYVQxHf32uMWBbEM60e6K0rVEctvZCK33KP0TZ6jX0RHeTKE4XE8ZuL1h1Yzsm0uw8SOWhCOiCWAcOSYuyK-GMUcI7lkpLv2061eJBa6968tSfMFVdKtDC13pVZMD6I-uvZD3fT35SXI_4Zmp_AbbpbZ4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQgo_LTIjIBGPMtr6YCl2tltvSFuL-vd1i9qC48NSc5tx7vnsQQVtEgI6CUycUUOn1jqSvZfaQRkWOH_OqusNPeR3fX8erGOcRemaACkQum_yW2KxXa46Ipu79SsBeoa2mxgEzgWHyFGePPvHR92SJSKPAsS-HttBxpW1w0uBC3KqOWSeaEP-dvwxS4VkBwr8GfgoI8Z42TplDIMBq1pw5J-6Zcv4iquqXyBPdJnFaFgnGN_-sGhZ2EXA1epDOQwUU2sA66pg_lg_nuiR9Y1IA97_9IAw7eue16AxtmZedloJCw0I8KzLE05H6M99kLjskcuw2dbn8BoiZem8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEH00MyEiCMYYWV9MB6V2wm0pZbp_b12MJsoWnppzc3rPdw-muMQU2F4KZqUC1jq9odFLenkX-UlM7uM8vyEPcRHcXgTrgMQ-fuSAE0zPm9yWwGTrTGCqmX1dSGgULjUzFrhBhrfHuAGXrUYLNDHHG7nre3qNaaXA8g-LS-iE0gM6arAeqVXHBysrj_z775ETe8-D52RWsHSvge_CPNKwyipzQBIGzasf_on7p5x_iPLiyXdEV6sgSpMVIeGJVeNyWCKh9g6kc1CIQY0Gyyx3x4rxt1625a0E4ab9KA3_8s5r1xpWcyc73UoGFffIrEjX_GSkfoufi7TJbLgN293h_RM3LPvg/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVBNT4NAEP0rXDjaXaht9GhqQsRWMMZI92K2sNCtMLvsDtX-exfSeFCs9TTzMpP3RRjJCAO-lxVHqYDXDq_Z_HV5dT8P4og-RElySx-jNLy7DBchjQLyJIDEhJ1-ciyhWS1WFWGa4_ZCQqlIprlBEMYzoh7kLMnsVmotofIKlXeNAHTHtpNG9LvteeSubdkNYbkCFB9IMmgqpa03YECfFqoRFmXu0x_8Pv2D_3SQhJ5lQLpp4FigT0ueozIHT4LVIj_mHO1j7POboyR9Dpyj62k4X8ZTSme_UHUTO_EqtXdGhpQcCs8iR-HyVt1X3TXfiLqv498to-GFcLDRteSQC5-eJenTcUn9Fr2ky3KFs82s3h3ePwEkikn-/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVHRTsIwFP2VvewR2g1d8NFAsojDYYxh9MXU7jKq223XdkT8egshPijCfGpvzs05555DGCkIQ76VFXdSIa_9vGLJSza-T6JZSh_SPJ_Sx3QR313Fk5imEXkCJDPCzi95ltjMJ_OKMM3dZiBxrUihuXEIJjBQH-QsKexGai2xCkolugbQebDtpIH9vwdOVvKtbdktYUKhgw9HCmwqpW1wmNGFtFQNWCdFSH_ph_Q8_yX8QhA57WVQ-tfgsYCQrrlwyuwCiVaDOOZ0Ms9Tmz8c5YvnyDu6GcVJNhtRev0HVTe0w6BSW2_kcCXHMrCOO_D3Vt13XTV_hXofx79bcIaX4MdG15KjgJD2kgzpaUn9ni6nu9FnBssBW43tF8_MoY8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVBNTwIxEP0re9mjtCwu0aPBZOMKLsYYl17MUEot7E5LO6D8ewshHhSReJq8mcn7YoLVTCBsjAYyFqGJeCL6r8Or-363LPhDUVW3_LEYZ3eX2SDjRZc9KWQlE6efIkvmR4ORZsIBvV0YnFtWO_CEyideNXu5wGoZVxYTwFniQC5BG9Txvlobr1qFFHZUZrFaiRsmpEVSH8RqbLV1IdljpJTPbKsCGZnyHxIp_1vidJyKn-XBxOnxUGPK5yDJ-m1iMDglD2mPtnLs85ujavzcjY6ue1l_WPY4z3-hWndCJ9F2E43sku0zBwJSMa9ef5XewFQ1_yqaPMxUhK1rDKBUKT9LMuXHJd2yeBkP5yPKp3mz2L5_AmzxH1Q!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXnqUlkUJHg0kGxFcjDEsvZixDLWyO13aQsSvtxJioiByal7nzbw3b4QSpVAEG2sgWkdQJTxT3edR767bHubyPi-KgXzIJ9ntZdbPZN4Wj0hiKNRpUpqS-XF_bIRqIL5eWFo4UTbgI6FnHqudXBClTl-OGNCcNaCXYCyZVF-trccaKSaKwdQDFdtTfxbFzL6tVupGKO0o4nsUJdXGNYHtMEUu567GEK3m8kCfy3_1uTylfzqIQp5l0KbX0_4AXC5AR-e3zFJoUO9zOprnMeYvR8XkqZ0cXXey7mjYkfLqj1HrVmgx4zbJyNdmu0BChIhpX7P-PlcFL1gdnuiMJaOHOSZYN5UF0sjlWZJcHpdslvl0sO18jHB6oWa98AlmARQt/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVBdT8IwFP0rfdmjtAxH9NFgsjjBYYxx9MWU7lIK221pO5R_byHEB0Xk6ebcnJwvymlFOYqtViJog6KJeMaH7-Obx2G_yNlTXpb37Dmfpg_X6ShleZ--ANKC8vOkqJK6yWiiKLciLK80LgytrHABwREHzcHO06oFJ5cCa-2BWCHXGhVRna6h0Qh-r6NXmw2_o1waDPAZaIWtMtaTA8aQsNq04IOWCfuln7B_9M8XKdlFAXS8Do8DJmwhZDBuRzR6C_LY8-Qep5g_EpXT135MdDtIh-NiwFj2h1TX8z2izDYGaWMoEisTH0SAOIbqvuduxHzfXMXvptMO9tzLVg5O1BBhaxstUELCLrJM2GlLu87fpuPFJGTzrFntPr4AzkPTBQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFBTwIxEIX_Si97lJZFCR4NJBsRXIwxLL2Y2h1KZXda2i4Rf72FEBN1IcTTZDKTed97QzktKEex1UoEbVBUsV_w_utk8NDvjjP2mOX5iD1ls_T-Oh2mLOvSZ0A6pvz8UrySuulwqii3IqyuNC4NLaxwAcERB9VBztOiBidXAkvtgVgh1xoVUY0uodIIJ-YONo12UAMGv1fS75sNv6NcGgzwEWiBtTLWk0OPIWGlqcEHLRP2hyBh5wna5z8IzoeRs4sQdawOj09I2FLIYNyOaPQW5DGr1kzbNn8R5bOXbiS67aX9ybjH2M2JU03Hd4gy2wiyd0aiaeKDCBD9qub7ZZV422fzjz8EJ0qIbW0rLVBCwi6STFi7pF1n89Gu9zmB-RVfDPwXSYmaAw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBdT8IwFP0rfdmjtBtC9NFgsjjBYYxx9MWU7W4UttvR3qH8ewtBHxTJnppzc3q-uOQZl6h2ulKkDara44Ucv09vHsdhEounOE3vxXM8jx6uo0kk4pC_APKEy8skrxLZ2WRWcdkqWl1pLA3PWmUJwTIL9dHO8awBm68UFtoBI51vgDRWzB9YrZZQe3DQ0uvtVt5xmRsk-CSeYVOZ1rEjRgpEYRpw_n8g_ngEoofH5UKp6BVC-9fiachAlConY_dMo2shP_U9u8s55q9E6fw19Iluh9F4mgyFGP0j1Q3cgFVm54M0PtSxpSNF4Aepup_Zv4v767bTFg5c16skWVWAh01ba4U5BKKXZSDOW7ab-G0-LWc0Wo7q9f7jC4-cSdo!/ |
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/jZFBTwIxEIX_Si-b6AFaFiV4NJBsRHAxxrD0Ysoyu1S6bWm7xPXXO2zQg6Jyat5kpu-bN5TTjHIt9rIUQRotFOolH7xMh_eD3iRhD0majtljMo_vruJRzJIefQJNJ5T_3YS_xG42mpWUWxE2HakLQzMrXNDgiAPV2nmaVeDyjdBr6YEEmW8hSF0SLBAlVqBQ4Bi4TluyRjWFqo0zQm0bRXy98kHoHDy5sIXwlwdf-brb8VvKc6MDvAWa6ao01pNW6xCxtanAo1fEfvBE7H8eHDuf5--gUnYWsMTX6eOBIlaIPBjXEKm9hfyY48m8T3V-I0rnzz0kuunHg-mkz9j1L1_VXd8lpdkjSIVQ7fq4awAMr6y_zvkZElZ3tXRw6PVnLRmcWAPKyip5iDBiZ1lG7LSl3SaLcdN_n8Kiw5dD_wEIuOyg/ |
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/jVFNTwIxEP0rvewRWhYleDSQbERwMcaw24upZSiV3WlpCxF_vXUDHhRlT82bvM77GMppQTmKvVYiaIOiirjkg5fp8H7Qm2TsIcvzMXvM5undVTpKWdajT4B0Qvn_pLgldbPRTFFuRVh3NK4MLaxwAcERB1Uj52lRg5NrgUvtgQQtNxA0KhIHpBKvUEXQjkNL_bbd8lvKpcEA74EWWCtjPWkwhoQtTQ0-_k_YLx8Ju6zRhnOhmJy1Mqrj6_B4kISthAzGHYhGb0Eeezvb7znmD0f5_LkXHd3008F00mfs-o9Vu67vEmX20UgdTTUpfRABYmlq932-U_A43e60gy-ubxUyOLGECGtbaYESEtZKMmHnJe0mW4wP_Y8pLDq8HPpPsnF6Kw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfdkjtGxK8NFAsjjBYYxh9MXUcRmV7Xa0HRF_vRdC9gCIPDXn5uR8lUuecYlqqwvltUFVEp7L_sd48NzvJbF4idN0JF7jafh0Fw5DEff4GyBPuLxOIpXQToaTgsta-VVH49LwrFbWI1hmoTzYOZ5VYPOVwoV2wLzO1-A1FowOrFSfUBLg2bKxLWIq93t1_bXZyEcuc4MevumEVWFqxw4YfSAWpgJHioE4cw3E_66BOHO9XjoVN8XS9Fo8jk0mJGzsjml0NeTHTS5ud4l5kiidvvco0UMU9sdJJMT9H1JN13VZYbYUpKJQh97OKw80UdG0X9OWt7BptIU9191U0lu1AIJVXWqFOQTiJstAXLas1_FstIt-xjDryPnA_QLyFP_T/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxFIT_Si97lJZFiB4NJhsRXIwxrr2YUt6Wwu5raR8I_95iiAdFwqmZZjIz7-OSV1yi2lqjyDpUTdLvcvAxvnkcdEeFeCrK8l48F9P84Tof5qLo8hdAPuLyvCml5GEynBguvaLFlcXa8cqrQAiBBWi-6yKvYOcBIzBX1xGI6YUKBmZKr-Ihwy7Xa3nHpXZIsCNeYWucj-xbI2Vi7lqIZHUm_mRn4kz2-QNKcVG5TW_AI7hM1EqTC3tmMXrQx_tOcjjl_LWonL5206LbXj4Yj3pC9P-J2nRihxm3TUPaNIopnLNIiiCBMJsfzI2aQWPRpN_1xgY4eC8jTEHNIcnWN1ahhkxcVJmJ05V-VbxNx_WE-rN-s9x_fgH44KJI/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwEER_xZccwSa0iB4rkKJSaKiqCvClWswmuCTrYDsI-vU1CHFoA-JkrT2aNzvmks-5JNjpHLw2BEWYF7L3Ne6_9jqjRLwlaToU78k0fnmIB7FIOvwDiY-4vC0KLrGdDCY5lxX4dUtTZvi8AusJLbNYnHCOz3FfITlkJssceqbWYHNcgtqEN0JdArESrKodc95YdEdn_b3dymculSGPex-EZW4qx04z-UisTInOaxWJf8RIXCdGopF4e9lU3BVJh9PSueRIZKCC-YFpchWqcxeNnTUp_yRKp5-dkOipG_fGo64Qj1es6rZrs9zsQpAyhGJAq7AjeAz15PXlSwpYYqEpD7fbWls8au_r3VtYYRjLqtBACiNxFzISzchqk8yGh-7PGGctuei7X8dG6OM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si89QsuiBI8Gko0ILsYYll5MKbOlsjtd2kLAX28hxEQFsqdm2pf3vXllguVMoNwZLYOxKMs4z0XvY9x_7nVGKX9Js2zIX9Np8nSXDBKedtgbIBsxcVsUXRI3GUw0E7UMq5bBwrK8li4gOOKgPOE8y2FfA3ogtig8BKJW0mlYSLWOb6qUpiIGN1vjDkdL87nZiEcmlMUA-8ByrLStPTnNGChf2gp8MIryfyjKr6Mo_426vV7GG2Ux8XR4rpXyQqpg3SEyfA3qvP3Fli4p_yTKpu-dmOihm_TGoy7n91estm3fJtruYpAqhiISl8QHGSD2orc_n1DKBZQGdbw9FgBHrW-0ZHByCXGs6tJIVEB5IyTll5H1Op0ND92vMcxaYt733w8jpDc!/ |
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/jVHBTgIxFPyVXnqElkUJHg0kGxFcjDFAL6aUt6Wy-1raguDXWwnxoICcmumbNzOZxwSbMoFya7SMxqKsEp6Jztuw-9hpDXL-lBdFnz_n4-zhJutlPG-xF0A2YOIyKalkftQbaSacjMuGwdKyqZM-InjioTrYBTaFnQMMQGxZBohELaXXMJdqlWYIH-TSnM3M-3ot7plQFiPsYlqptXWBHDBGyhe2hhCNovyPN-XntSn_x_tyAQW_KpxJr8dj8ZSXUkXr98RgcKCO_Zzs8RTzV6Ji_NpKie7aWWc4aHN-e0Zq0wxNou02BalTKCJxQUKUEVJRevNzpkrOoTKo0-96Yzx8c6-7QPRyAQnWrjISFVB-lSXlpy3dKp_09-3PIUwaYtYNX8cWixA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwFIT_Si8c3RZWiB7NmhARBGOM2IvpQsGu5RXasrr_3rLZeFDccGqmmcx88zDFJabA9qJlVihg0ulXGr2lV_eRn8TkIc7zW_IYF8HdZbAJSOzjJw44wfS8yaUEOttkLaY9s-8XAhqFy55pC1wjzeWxzuCyYcNkFrthoDeYVgos_7K4hK5VvUFHDdYjteq4saLyyJ8Qj0wh55FysqhFuFfD6RRTbmWVPiABpufViXh22ZzzF1FePPuO6HodRGmyJiT8J2pcmRVq1d6BdA4KMaiRscxyt7gdfw4n2ZZLAa37HUah-eQ1i0ZazWruZNdLwaDiHllU6ZH5yv4jfinSJrPhNpS7w-c3tmmg-g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Ci88bi2gZD6aLSEikxljBn0xFbpahdvSlsX56-0I8UFRebnNbU7O-c5FBBWIAD0KTq2QQBu3lyR-yla3cZAm-C7J8w2-T3bhzUW4DnESoAcGKEXkb5FzCfV2veWIKGpfFgIOEhWKagtMe5o1Q5xBxYF240CleO06co1IJcGyd4sKaLlUxht2sD6uZcuMFZWPfzj52JkM4x-4HM-KEu7VMB7l7FtZqU-eAKNYNbJPdpxSfiPKd4-BI7qKwjhLI4wvf7Hql2bpcXl0IK2D8ijUnrHUMleb918nbOgzawRw99v1QrOz1swqaTWtmVtb1QgKFfPxrEgfT0eqt2S_OUUfGdsvSLkyn0_rFvo!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Ci99dO2YEH00MyEiCMYYsS-mQMHOcgtt2dy_t1uWPSguPDWnOfec715McYEpsK1omRUKmHT6nYYfyc1juIwj8hRl2T15jnL_4dpf-yRa4hcOOMb0ssml-Dpdpy2mPbOfVwIahYueaQtce5rLY53BxY6XApg2hwmxGQZ6h2mlwPJviwvoWtUb76jBIlKrjhsrKkT-JCFyTroMl5FZVcK9Gk5HQaRhlVV67wkwPa9O7JM7Tjl_EWX569IR3a78MIlXhAT_RI0Ls_BatXUgnYPyGNSescxyt3Y7nk8oWcmlgNb9DqPQ_OCdd0-rWc2d7HopGFQckVmViExX9l_RW540qQ3KQG72ux-r5iLL/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDRToNAEPwVXnhs7wAl9dG0CRGp1BhTuBdzhS2ewh7cHdX69Z5N1aioPO3OZjIzO4SRjDDkO1FxIyTy2uKchXfJ7DL04oheRWm6oNfRyr848ec-jTxyA0hiwv4mWRVfLefLirCWm_uJwK0kWcuVQVCOgvpgp0n2BBuBXH3ZSC4euo6dE1ZINPBsSIZNJVvtHDAal5ayAW1E4dIfmi59V_rc_gmc0lGmwk6Fx6JcuuWFkWrvCNQtFMd_Bv8eYn5LlK5uPZvoLPDDJA4oPf1Fqp_qqVPJnQ3S2FAOx9LRhhuwBVT9R60130AtsLLXrhcK3rjjmjWKl2Bh09aCYwEuHWXp0mHL9jFaL_bBSwLrCctn-hWFEzPh/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVBBTsMwEPyKLzm2dlISwREVKaKkJAghWl-Qm2yDi7N2HKelv8dUqBKQVj2tZnc0MzuU0wXlKLayFk5qFMrjJU_esuuHJJyl7DHN8zv2lBbR_VU0jVga0mdAOqP8PMmrRHY-ndeUG-HeRxLXmi6MsA7BEgvqYNfRBcKOKENGZAtY6V8nupSbtuW3lJcaHXw6z25qbTpywOgCVukGOifLgP2TDthp6fPxc3aRt_TT4k9tAVuL0mm7JxI7A-XxhYEWhph_EuXFS-gT3UyiJJtNGItPSPXjbkxqvfVBGh-KCKxI54QD_2zdH5tUYgVKYu23bS8tfHMvK9hZUYGHjVFSYAkBu8gyYMOW5iN9LbL13MWrWG32uy9QkFUQ/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT4uMyEiE4wxY30xFbpaLbfQFuL-vWXZ07ItPDXn5vSe71xMcYUpsFEK5qQGprze0fgzT17iZZaS17QonshbWobP9-E6JOkSv3PAGaa3TX5LaDbrjcC0Y-77TsJe48oZBrbTxh3DJpP86Xu6wrTW4PifwxW0QncWHTW4gDS65dbJOiBnn28jFGTWdulfA6fqAdmz2mlzQNIH8Xqa2itNLjnPiIryY-mJHqMwzrOIkIcrq4aFXSChRw_SeijEoEHWl-TIcDEodsJQ7IsrCcJP-0EaPnntrJL-cA33su2UZFDzgMyKDMjlyO433SYuOURqbLdlvvoHw5lYWQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl7y6JJ1ruijTCjO1k5E7PIiWZZlme1NmqTT_XvTMRBljj5dDhzOOfcjjFSEAd9rxYM2wOuolyx9z28e0_E8o09ZWd7T52yRPFwns4RmY_IigcwJu2yKKYkrZoUizPKwvdKwMaQKjoO3xoVjGakE2iJnVhq8AeS32loNCkUZXCd6i--D9K5t2R1hwkCQX4FU0ChjPTpqCJiuTSN90ALT3wWYDii4_EpJBy3Q8To4IcR0w0Uw7tAXWfnzyBki55x_FpWL13FcdDtJ0nw-oXT6T1Q38iOkzD4OaeIoxGGNfAQhkZOqq_lpRs1Xsu4pONl22sneOwxzhLuWUTa21hyExHRQJabnK-1H9rbIN0WYrqb17vD5DeJRh7s!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_FS4cXQsTokczEyKCYIyR9WI6KLUTvkJbpvvvrWyXkW3h-NqX937fQwQViADdCU6NkEAbq9ck_EzunkMvjvBLlGWP-DXK_adbf-XjyENvDFCMyHWTTfFVuko5Ih01XzcCaokKoyjoTiozlk21I8AoWQ3l4ROtxbbvyQMipQTDfg0qoOWy086owbi4ki3TRpQuPk2a6tPk6_AZnlVtE5mC42gurmlppNrbIt2xsUZf2OCcc0KU5e-eJbpf-mESLzEOLkQNC71wuNxZkNZCORQqR9uLmaMYHxp6xGjohjUCuH3tB6HYv1fPOtKuWDEr264RFErm4lmVLj5f2X1HH3lSpybYBM12__MHBydlHw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl_66JJ2ruijTCjOzVZErHmRrLvLMtObNEmn-_emcyDKHH26HDic891DGKkIQ76TgnupkaugX1n2Nr-6z5JZTh_yorilj3mZ3l2m05TmCXkCJDPCzptCSmoX04UgzHC_uZC41qTylqMz2vpDGakEIFiuIqs7L1FEHFeR20hjeiHRedvVvdP1eXLbtuyGsFqjh09PKmyENi46aPQxXekGnJd1TH_3xHR4z_nHCjoIRIZr8ThoTNe89tru-yIDP_-c2OeU8w9RUT4ngeh6nGbz2ZjSyT9R3ciNIqF3AaQJUN8vhz0gsiA6xY8Yii9B9StYaDtpofcOWztsvIIgG6MkxxpiOqgypqcrzXv-Us7XCz9ZTtR2__EFWwBzCg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT4MwFIX_Sl94dC3MEX00MyHOTTDGiH0xHVyws7TQlin_3rtlL5qN8NScm5Nzvh7KaU65FntZCy-NFgr1O48_1jePcbhK2FOSpvfsOcmih-toGbEkpC-g6YrycROmRHaz3NSUt8J_XkldGZp7K7RrjfXHMpo7bywQoUtSiUIq6QciytKCc-AOEXLXdfyO8sJoDz-e5rqpTevIUWsfsNI04LwsAvY3OmCj0eP4KZvULfG1-jRbwLAGKwciEQOKw9VdWOGc8x9Rmr2GSHQ7j-L1as7Y4kJUP3MzUps9gjQIdfyvwwmAWKh7JU4YSmxBSV3jteulhYN32sA4awkom1ZJoQsI2KTKgJ2vbL-St2xdbfxiu1C74fsXn6_K2w!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YI_poZkKcm2CMEftiOijsTrgtbZnu31vIXjTb5Kk5zck53z2U04xyFHuohAOFovb6nUcfq5vHaLqM2VOcJPfsOU7Dh-twEbJ4Sl8k0iXll00-JTTrxbqiXAu3vQIsFc2cEWi1Mm4oo5ndgtaAFSlkCQj9pyUCC1Iq09g-BHZty-8ozxU6-e1ohk2ltCWDRhewQjXSOsgD9js8YP-EXz4hYaPawb8Gj9MFrBS5U-ZAwIPIfGg8s8Qp5x-iJH2deqLbWRitljPG5meiuomdkErtPUjjoYYTrR9BEiOrrhZHjFpsZN3PYWTbgZG9d9zEfthCetnoGgTmMmCjKgN2ulJ_xm_pqly7-WZe7w5fP5sK7Vk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl766JJ1tuijTCjW1k5E7PIiWZt2melNmqTT_XvTMRBljj5dDhzOd-7BFJeYAtuLljmhgEmv1zR-z24e43makKekKO7Jc7IKH67DZUiSOX7hgFNML5t8SmjyZd5iqpnbXgloFC6dYWC1Mu4Iw2WlwCopauaUQXYrtBbQIgHWmaEaLXYMEru-p3eYerfjXw6X0LVKW3TU4AJSq45bJ6qA_AYEZALg8isFmdRA-GvgNGFAGlZ54GEEaf7zyJlFzjn_NCpWr3Pf6HYRxlm6ICT6J2qY2Rlq1d4X6XwpxKBG1g_BkeHtINmphmQbLscVDO8HYfjonTazH7fmXnZaCgYVD8gkZEDOI_VH8rbKmtxFm0juDp_fVQH00A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTgIxEIZfpZc9SsviEj0aTDau4GKMcenFlDIsxe60tAXFp7eLXDRA9tRM82e-fz7KaUU5ip2qRVAGhY7zjA_fxzePw36Rs6e8LO_Zcz5NH67TUcryPn0BpAXll0NxS-omo0lNuRVhdaVwaWgVnEBvjQsHGK38SlmrsCYKiTRNA04qoUmMLYB8GwTfLlLrzYbfUS4NBvgKtMKmNtaTw4whYQvTgA9KJuwvIGEdAJdPKVmnBiq-Do8KE7YUMhi3j1RvQba__oyRU8l_jcrpaz82uh2kw3ExYCw7s2rb8z1Sm10s0sRSROCC-CgCiIN6q8WxhhZz0K0SB5utctBmu2n-tRY1Wq0ESkhYJ2TCTiPtR_42HS8nIZtner3__AGgOsdn/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxFIT_Si97lJZFiB4NJhsRXIwxrr2Y0n2UYve1tF2Ef2_XkBgNEjy9TDKZb95QTivKUWy1ElFbFCbpVz56m17dj_qTgj0UZXnLHot5fneZj3NW9OkTIJ1QftqUUnI_G88U5U7E1YXGpaVV9AKDsz5-wWi1hBp2RHnbYk2kNQZkJGGlndOoiMYQfSs7a-gC9Xqz4TeUS4sRdpFW2CjrAvnSGDNW2wZC1DJjP0EZ-wfo9GslO6uJTtfjYdKEFzJav-9ADr4fOrLQMeevRuX8uZ8aXQ_y0XQyYGz4R1TbCz2i7DYVaVIpItLrIQ0CxINqjTjUMGIBplvBw6bVHjrveXOnkWtIsnFGC5SQsbOQGTuOdO_Fy3y6nMXhYmjW-49PBzXGhw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBPT4MwHP0qvfToWpgQPZqZEBEEY4zYi-lKqd2ghbZM9-0tyy4z28Kpeb-8vn-IoAoRRXdSUCe1oq3HnyT-yu6e4yBN8EtSFI_4NSnDp9twFeIkQG9coRSR6ySvEpp8lQtEeuq-b6RqNKqcocr22riDGaoYNUZyA1qptnb6IzfDQB4QYVo5_utQpTqhewsOWDmIa91x6ySD-FQL4lOt6wELPMtM-teo4zAQN5Q5bfZAel_Opqu90PMc81-ionwPfKL7ZRhn6RLj6ILUuLALIPTOB-l8KEBVDazvzIHhYmzpMUZL19w3F_46jNLwiTtvUb9jzT3s-lZSxTjEsywhPm_Zb5OPMmtyF62jdrP_-QP2vQkF/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwHMW_Si8cXQsTokczEyKCYIxx9mJKKV03aKEt0317y7LLyLZwat4_L-_9-iCGa4gl2QtOrFCSNE5_4-gnfXiN_CRGb3GeP6P3uAhe7oNVgGIffjAJE4hvm1xKoLNVxiHuiN3cCVkruLaaSNMpbY9lUw3ohmjOSkJ3ZgwQ277HTxBTJS37s3AtW646A45aWg9VqmXGCuqh86CpPgu-jZ6jWc3CvVqeJvNQTahV-gCEK2V0vJorC1xyTojy4tN3RI_LIEqTJULhlahhYRaAq70DaR0UILICxn2YAc340JATRkNK1gjJ3bUfhGajd968bsSKOdl2jSCSMg_NqvTQ5cpuF38VaZ3ZsAyb7eH3H46qeQM!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xZcci01oUHusqBQ1TZpUVVXqS7VxHGNI7GAbWv6-BnEhCiin1axWM28WU7zEVMFeCnBSK2i8_qbzn_ThdT5NYvIW5_kzeY-L8OU-XIQknuIPrnCC6e0j7xKabJEJTDtwqzupao2XzoCynTbuFNbXiK3ACF4C21hUcQfyRCPX2y19wpRp5fifw0vVCt1ZdNLKBaTSLbdOsoBc-vX1kP_tIjkZBSD9NOr8wIDUwJw2ByR9NmfHrb3yj6HLHlFefE490eMsnKfJjJDoitVuYidI6L0HaT0UAlUh63tzZLjYNXDGaKDkjVTCb7c7afjx1o4q6X9ZcS_brpGgGA_IqMiADEd2m_irSOvMRWXUrA-__14gIOo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MFn00MyFOJhhjxL6YrnTYWW6hLVP-vWXZy8i28HRzbm7O-e7BFBeYAtvLijmpgSmvP-niK717XoSrhLwkWfZIXpM8erqNlhFJQvwmAK8wvX7kXSKzXq4rTBvmvm8kbDUunGFgG23cIWysEVdM1khC20nTDxZy17b0AVOuwYk_hwuoK91YdNDgAlLqWlgneUBOrcZ6ZH0dPyOTsqWfBo61BWTLuNOm9xm2EXzY2gstnLscEWX5e-iJ7ufRIl3NCYkvWHUzO0OV3nuQ2kMhBiWy_mWBjKg6xY4Yim2EklD57VCAGG7tpCd9jaXwsm6UZMBFQCZFBuR8ZPOTfOTpdu3iTax2_e8_xUTzaA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVBNT8JAEP0re-lRdilC9GgwaUSwGGMsezFLO10H29myu0X5924bLhpATpM3eXlfXPKMS1I71MqjIVUFvJKT9_nN42Q4S8RTkqb34jlZxg_X8TQWyZC_APEZl-dJQSW2i-lCc9ko_3GFVBqeeavINcb63oxnjWE7sFhi3j-YooJZ03okzXSLBXQ6uNlu5R2XuSEP355nVGvTONZj8pEoTA3OYx6J3_qR-F__fJFUXBQAw7V0GDASpcq9sXuGIQvk3ded2OMY80-idPk6DIluR_FkPhsJMT4h1Q7cgGkT6lIdQvVVXdgBmAXdVuoQo1JrqLr6FrYtWui47qKSYdsCAqybChXlEImLLCNx3LL5TN6W83Lhx-txtdl__QDnRihY/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9RT4MwFIX_Sl94dO1ACT4uMyEiE4wxw76YCh2rltvSFuL-vcUsPizbwlN7bk_P-S6muMIU2Cha5oQCJr1-p_FHnjzFyywlz2lRPJCXtAwfb8N1SNIlfuWAM0yvm3xKaDbrTYupZm5_I2CncNUYpZHdCz29i6--pytMawWO_zhcQdcqbdGfBheQRnXcOlH72_-_68UFmRUs_GnguHBAdqx2yhyQAKt5PU3tBf5zzhOionxbeqL7KIzzLCLk7kLUsLAL1KrRg3QeCjFokHXMcWR4O0h2xJDsk0sBrZ_2gzB88tpZSzrDGu5lp6VgUPOAzKoMyPlK_Z1uE5ccIjl22zJf_QKJUVoF/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRARBGOMrC-mg9J1lra0Zbp_b2e2RM2mPPWem9N7vnshhjXEkmw5I44rSYTXS5y85lf3SZil6CEty1v0mFbR3WW0iFAawicqYQbx3yY_JTLFomAQa-LWF1x2CtatURrYNdc_Srjkm2HANxA3Sjr64WAte6a0BV9augC1qqfW8cZXx3_fyn9wSjQpg_vXyMMZAtSRximzA1xaTZt9157Z6pTzF1FZPYee6HoeJXk2Ryg-M2qc2RlgautBeg8FiGyBdcRRYCgbBTlgCLKigkvmu8PIDd177aQlnSEt9bLXghPZ0ABNigzQ6Uj9lr5UeVe4eBWLze79ExR5St0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVBdT4MwFP0rfeHRtTAh-mhmQkQQjDFiX0wHhXXCbWnLdP_eYmYyzbbMp55zc3s-Lqa4xBTYRrTMCgmsc_yVRm_p1X3kJzF5iPP8ljzGRXB3GSwCEvv4iQNOMD295FQCnS2yFlPF7OpCQCNxWWupkFkJtQeR5sMoNO85WDP9E-thoDeYVhIs_7S4hL6VyqBvDtYjtey5saJy6EdkD_7WOx00J2cZCvdq2B3IIw2rrNRbJMAoXk1Tc6Tvoc0_ifLi2XeJrudBlCZzQsIjUuPMzFArNy7I1AwxqJGxzHLXtx07tovRsSXvBLT_v6rVrOaO9qoTDCrukbMsPXLYUr3HL0XaZDZcht16-_EFjVtlCw!!/ |
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/jZHRT8IwEMb_lb7sEVqGLvhoIFnE4TDGAH0xdTtGdbuWtiPiX28dmEwCZE-9u1zu-31fKadLylHsZCGcVChK36949JaMHqPBNGZPcZpO2HM8Dx9uwnHI4gF9AaRTyq8v-SuhmY1nBeVauE1P4lrRZW6UJnYjdaskBra1NFABOtueOzCVJQJzojSYBs-SSmB9gJQf2y2_pzxT6ODL0SVWhdKWND26gOWqAutk5qu_m63yn2x7fk32uu2UdeKS_jV4jDtga5E5ZfZEotWQNXIX0ju3eUKUzl8HnuhuGEbJdMjY7YVTdd_2SaF2HuQ3gMaudcKBj6WoS3HEKMU7lBKLkz_qYNIZkYNvK11KgRkErJNkwM5L6s94MdkPvxNY9PhqZH8AOh7ysQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCcaYzb6YCh1W4RbaC3H_3mL2tLCFp-bcnJzznVJO95SDGFUtUGkQjdPvPPrI4qfITxP2nOT5A3tJiuDxNtgELPHpqwSaUn7d5FICs91sa8o7gV83Cg6a7qGtiJE4GLAENRklVNpMXvXd93xNeakB5S9Ozlp3lvxrQI9VupUWVemx-YzrQDlbVKLca-D0ER47iBK1ORIFtpPldLUXds05z4jy4s13RPdhEGVpyNjdhahhZVek1qMDaR0UEVARiwKlG10PjThhNOJTNgpqd-0HZeTktYtGohGVdLLtGiWglB5bVOmx-cruJ9nFGB_DZmx3Rbb-A2w1suI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqd2URHBERYoICSlCiNYX5CaOcUnWqb0J9O9xUU9VAzmtZjSafbuU0zXlIAatBGoDovF6w-P37OYxnqcJe0qK4p49J6vw4TpchiyZ0xcJNKX875BvCW2-zBXlncCPKw21oWtoK2Il9hYcQUMGCZWxozbd6N1-z-8oLw2g_MZjUpnOkV8NGLDKtNKhLgN2sWPE_ge_YJN2az8tnN4WsFqUaOyBaHCdLI-uG_nCpeQZUbF6nXui20UYZ-mCsWikqp-5GVFm8CCthyICKuJQoPRHq74RJ4xGbGWjQXl332srj1k36Ui0opJetl2jBZQyYJNWBuzyyu4zeVtldY7RNmp2h68fknGhUQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCcaYYV9Mha5Wy22hhbh_bzGLD2ZbeGrO7ek5Xy-muMYU2CQFc1IDU16_0uStSB-SMM_IY1aWd-Qpq6L762gTkSzEzxxwjullk0-Jhu1mKzA1zH1cSdhrXNvRGCW5na_lZ9_TNaaNBse_Ha6hE9pY9KvBBaTVHbdONgH5e3a5tiSLcqU_Bzh-NyB71jg9HJAEa3gzT-0Z-lPOf0Rl9RJ6ots4Soo8JuTmTNS4sisk9ORBOg-FGLTIOuY4GrgYFTtiKPbOlQThp_0oBz57ly3PDazlXnZ-cQwaHpBFlQE5XWm-sl3q0kOspm5XFesfkmPjjA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Ci88uhYmRB_NTIgIgjFG1hfTQamd5ba0Zbp_b2dmNGbTPfWem9t7vnsQQQ0iQDeCUycUUOn1kqTPxcVtGuUZvsuq6hrfZ3V8cx4vYpxF6IEByhH5e8hviU25KDkimrqXMwG9Qo2dtJaC2Z8VWor1OJIrRFoFjr071MDAlbbBpwYX4k4NzDrRhvjr23f1D0qFT3IQ_jWwjyDEPW2dMttAgNWs3XXtkYsOTf4iqurHyBNdzuO0yOcYJ0dWTTM7C7jaeJDBQwUUusA66lhgGJ8k3WNIumJSAPfdcRKG7WZPi9EZ2jEvBx8chZaF-CTLEB-21K_ZU130pUtWiVxv3z4A9kld_A!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_xRcfqd2URHBERYoICQlCiOALchPHuDi2YzuF_j0Oai-orXJazWp2980igmpEFN0JTr3Qisqg30nykd88JsssxU9pWd7j57SKHq6jdYTTJXphCmWIXDaFLZEt1gVHxFD_eSVUp1HtRmOkYA7VVo9eKD75xHYYyB0ijVae_XhUq55r48CfVh7iVvfMedFAfJyH-Dh_GaTEsw6IUK06PADijjZe2z0QyhnWTF13Js8p5z-isnpdBqLbVZTk2Qrj-MyqceEWgOtdAOkDFKCqBc5Tz4BlfJT0gCHphskQPHSHUVg2ed2skN7SlgXZhw9S1TCIZ52E-PRJ85W-VXlX-HgTy-3--xcCuZo1/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4NAEIX_yl44trtQberRtAkRqdQYU7oXs8IUV2GW7i6N-OtdDI2JQcJpMpOX9755lNOUchRnWQgrFYrS7Qe-fIlX90s_CtlDmCQb9hjugrurYB2w0KdPgDSifFzkXAK9XW8Lymth32YSj4qmpqnrUoKhqVaNlVj0p5acAXOlSX8mEo3VTdYhmc5Lvp9O_JbyTKGFT0tTrApVG_Kzo_VYriowVmYeu2R4rDfrT-MZ4w8lbBKEdFNjX6THjiKzSrddUA2_vwz0MqT8Q5Tsnn1HdLMIlnG0YOz6H6tmbuakUGcHUjkoIjAnxgoLREPRlKLHKMUrlF0LGk6N1NBppzVttcjBrZVrWWAGHpsU6bHhyPoj3G_axVcM-xk_rMw30093pg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBPT4MwHP0qvfTo2jEhejQzISIIxhixF9NB6bpBW9oy3be36LwYtnBqXvN-7x8iqERE0oPg1AklaevxO4k-0pvHaJnE-CnO83v8HBfBw3WwDnC8RC9MogSRyySvEphsnXFENHXbKyEbhUo7aN0KZlGpabUXkgMqa2C3QmsPxiOx63tyh0ilpGNfDpWy40pb8IOlg7hWHbNOVBD_iUE8KXY5Yo5nuQn_GnmaBuKGVk6ZIxDSalaNv_ZM0ynmv0R58br0iW5XQZQmK4zDM1LDwi4AVwcfpPOhfls66hgwjA8tPcVo6Ya14wqG9YMwbOTaWSWdoTXzsPNzUlkxiGdZQjxtqffxW5E2mQs3Ybs7fn4DvdRQSA!!/ |
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/jZBRT8IwFIX_Sl_6CC2bEnw0kCwiOIwxjL6Yul1GZWtL2y3OX28H88UMsqfm9J7c891DGEkIk7wWOXdCSV54vWPTj9XseTpZRvQliuMFfY02wdNdMA9oNCFvIMmSsNsmvyUw6_k6J0xzdxgJuVcksZXWhQBLEs3To5A54jJD9iC09qKbN6gGmSmD-jyoXWTKM2wbIr5OJ_ZIWKqkg29HElnmSlt01tJhmqkSrBMppn_hmPYt7ubDw29XENNBdMK_RnbVY7rnqVOm8TlWQ9r-2itN9jn_EcWb94knegiD6WoZUnp_ZVU1tmOUq9qDlB7qcrHjDpCBvCp4h1HwTyjaEgycKmGg9dpBRzrDM_Cy9PVzmQKmgyIx7Y_Ux2i7aMKfFWxHbDezv6vIKSM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4QwEIX_CheObgsrRI9mTYgIgjFG7MV0S8GuMC1tQfffW8waE7O74TR5k5c33xtEUIUI0Em01AoJtHP6lcRv2dV9HKQJfkiK4hY_JmV4dxluQpwE6IkDShE5b3Ipoc43eYuIovb9QkAjUWVGpTrBDaoETFIwAe3sFLthIDeIMAmWf1lUQd9KZbwfDdbHtey5sYL5-DfBx38J52EKvOiEcFPD4Qk-biizUu89AUZxNm_NiU7HnP-IivI5cETX6zDO0jXG0YmocWVWXisnB9I7KI9C7RlLLfc0b8eOHjA6uuWdK-62wyg0n71mUUmrac2d7N0PKTDu40UnfXz8pPpIXsqsyW20jbrd_vMbr8TINw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDdToMwGH0Vbnq5tQMl89JsCRGZzBgz6I2ppatVaEtbiPPpLQbNYraFqy_n5OT8fBDDAmJJesGJE0qS2uMSxy_Z8j5epAl6SPJ8jR6TbXh3Fa5ClCzgE5MwhfiyyLuEZrPacIg1cW8zIfcKFrbTuhbMwkLIXgkqJB_JQ3DEwFK8ty2-hZgq6ding4VsuNI2-MHSAVSphlknKEC_ngD9OYzkseflwjmaFCr8NXJ8FEB7Qp0yQ4rVjA6sPbP7lPJfo3z7vPCNbqIwztIIoeszVt3czgOuel-k8aUCIqvAOuJYYBjvajLWqMkrq_1wz7adMGzQ2kkjnSEV87DxXyWSMoAmRQJ0OlJ_JLv1IfrK2G6Gy6X9Bj1rnc0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Ci88unZMiD6amRARBGOM2BdzKaXrBi20Zbp_bzEzMWZbeGrOzck5Xw8iqEREwl5wsEJJaJ1-J9FHevMYLZMYP8V5fo-f4yJ4uA7WAY6X6IVJlCBy2eRSAp2tM45ID3ZzJWSjUGnGvm8FM6ikG9CcVUB3ZvKK7TCQO0SokpZ9WVTKjqveeD9aWh_XqmPGCurj3wwf_824DJTjWSXCvVoeh_BxA9QqffCEND2j09Wc-dcp5z-ivHhdOqLbVRClyQrj8EzUuDALj6u9A-kclAey9owFyzzN-NjCEaOFirVCcncdRqHZ5J23pNVQMyc7tyJIynw8q9LHpyv7XfxWpE1mwypst4fPb-MZ7JQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDRTgIxEPyVvtwjtBxK8NFAchHBwxjDXV_MUpZSuWtL2yPi11sIJGqA8LSZ3cnM7FBOC8o1bJWEoIyGKuKS9z7G_edeZ5SxlyzPh-w1m6ZPd-kgZVmHvqGmI8qvk6JK6iaDiaTcQli1lF4aWvjG2kqhp4VYgZM4B7GOoLKkRQ63HflzoKX63Gz4I-XC6IBfgRa6lsZ6csA6JGxhavRBiYSdxBP2SyNhl8Svv5Czm9xVnE4fq0vYEkQwbkeU9hbFfusvNHGO-S9RPn3vxEQP3bQ3HnUZu78g1bR9m0izjUHqGIqAXhAfICBxKJsKjjEqmGOltIzbTaMc7rm3VRwcLDDCOtYLWmDCbrKM1Z-1tOtsNtx1v8c4a_Gy738AadPQWg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV44uhYmRI9mJkQEwRgj9mI6-GCd0Ja2TPffW8x2WbaFU_O-vLz368MUl5gKtuMts1wK1jn9SaOv9O458pOYvMR5_khe4yJ4ug1WAYl9_AYCJ5heN7mUQGerrMVUMbu54aKRuDSjUh0Hg0s16mrDDCCpa9Bm8vPtMNAHTCspLPxaXIq-lcqgfy2sR2rZg7G88sgxxyOnOdfBcjKriLtXi8MgHmlYZaXeIy6Mgmq6mgv_O-c8IcqLd98R3S-DKE2WhIQXosaFWaBW7hxI76AQEzUylllAGtqxYweMjq2h46J112HkGibvvDWtZjU42bslmajAI7MqPXK-Un3HH0XaZDZch912__MHyaKRXw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl_6uLUDJfPRbAkRmcwYM-iLqXDHqtCWtizOX29n5stkytPNOTk598shjOSESb4XNXdCSd54XbDoJZ3fR7Mkpg9xli3pY7wO7q6CRUDjGXkCSRLC_g75lsCsFquaMM3dbiLkVpHc9lo3AizJdW_KHbeAlKnADBmkEG9dx24JK5V08OFILttaaYu-tXSYVqoF60SJ6U8xpmc9v4x_0DM66rPw18jTZJhueemUOSAhrYby6NoLCwwlz4iy9fPME92EQZQmIaXXF6r6qZ2iWu09SOuhEJcVso47QAbqvuEnjIa_QiNk7d2uFwaO2XHzOsMr8LL103JZAqajXmI6_FK_x5vlIfxMYTNhxdx-AU9uNVE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT8JAEP0re-lRdimW6NFg0ljBYoyx7sUs7bQutLNLd4ry790auBAgPb6XmffFJc-4RLXTlSJtUNUef8rp1_zueTpOYvESp-mjeI2X4dNtOAtFPOZvgDzh8vqRVwnbxWxRcWkVfd9oLA3PXGdtrcHxrDD5hilrjUZqAMn1H3q93coHLnODBL_EM2wqYx37x0iBKEwDjnQeiKNSz50qXQ-XikFWXg1aPIwSiFLlZNo90-gs5D3rLnQ8d3mSKF2-j32i-0k4nScTIaILUt3IjVhldj5I34wpLJgjRcBaqLpaHWLUagW1xsqz2063MHxPalUBHjZ-S4U5BGKQZSDOW9pN_LGclwuKVlG93v_8AV5IDHM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdT8IwFP0rfdkjtAwl-GggWURwGGMYfTG1u5TKdlvWjoi_3s7MmCCQPZ6Tm_N1KacZ5SgOWgmvDYoi4DUfvc3Hj6PBLGFPSZpO2XOyjB9u4knMkgF9AaQzyq8fBZW4WkwWinIr_LancWNo5mprCw2OZrmROyKsNRp9CejPUERgTpzcQl4XGlUjqT_2e35PuTTo4dPTDEtlrCM_GH3EclOC81pG7Neq4U6s_lOnVtfrpaxTlqANFbazRmwjpDfVkWh0FmTDugsrnbs8SZQuXwch0d0wHs1nQ8ZuL0jVfdcnyhxCkL-eXnggFai6EG2MQrxDUzyw-1pX0H6kQ0lfiRwCLMPYAiVErJNlxM5b2l2ymh6HX3NY9fh67L4Bmft0sw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfpoMFmc4DDGOPtiSncZhe52a7sp_95i8EWB8NScm9NzvnsppyXlKAZVC68MCh30O08_ZjeP6TjP2FNWFPfsOVvED9fxNGbZmL4A0pzy86aQEtv5dF5T3gq_vlK4MrR0fdtqBY6WA2BlLJFrkFutnN9_UJuu43eUS4MevsIIm9q0jvxo9BGrTAPOKxmx36CI_Qs6j1awi5pUeC0eThKxlZDe2B1R6FqQ-6k7seEx5x-iYvE6DkS3kzid5RPGkhNR_ciNSG2GANIEKCKwIs4LD8RC3WtxwNBiCVphHaZdryzsve6iJb0VFQTZhFMKlBCxiyojdryy3WZvi9lq7pNloje7z2_0Rejf/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl_2CC2bEnw0kCxOcBhjYH0xtbuMyna7tR0Rf73FwAsO3VNzTm7O-Xoop2vKUexVIZzSKEqvMz5-m08ex6MkZk9xms7Yc7wMH27CacjiEX0BpAnlfx_5lNAspouC8lq47UDhRtO1beu6VGDpeg-Ya0PkFuSuVNZ1OTRTH03D7ymXGh18egurQteW_Gh0Act1BdYpGbBzdMAug347_-CnrFe38q_B02wB2wjptDkQhbYGeXTtlRW6Li-I0uXryBPdReF4nkSM3V6Jaod2SAq99yCVhyICc2KdcEAMFG0pThileIdSYeHdplUGjre21yedETl4WflxBUoIWK_KgHVX1rt4NTtEX3NYDXg2sd-KRcpg/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9RT4MwFIX_Sl94dO1ACT4uMyEiE4wxw76YCl3tLLfQFuL-vWXZ07ItPDXn3tNzvosprjAFNkrBnNTAlNefNP7Kk5d4maXkNS2KJ_KWluHzfbgOSbrE7xxwhultk08JzWa9EZh2zP3cSdhpXO21NtNK7vuerjCtNTj-53AFrdCdRUcNLiCNbrl1sg7I8cvtuoLMypT-NXA6MyA7VjttDkiC7Xg9Te0V6kvOM6Ki_Fh6oscojPMsIuThStSwsAsk9OhBWg-FGDTIOuY4MlwMip0wFPvmSoLw036Qhk9eO-tIZ1jDvWw7JRnUPCCzKgNyubL7TbeJSw6RGtttma_-AUv1WYA!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU9dT4MwFP0rfeHRtWNC9NHMhIggGGNkfTEdlFqEW2jLdP_e4uaL2ZSXe3Nuzj0fmOICU2A7KZiVCljr8IaGr8nVfbiMI_IQZdkteYxy_-7SX_skWuInDjjG9G-SU_F1uk4Fpj2zbxcSaoWLRin9M_FGNsNAbzAtFVj-aXEBnVC9Qd8YrEcq1XFjZemR6eUw_7HOyCxl6baGY2WP1Ky0Su-RBNPzcrqaMw1OMX8lyvLnpUt0vfLDJF4REpyRGhdmgYTauSCdC4UYVMhYZjnSXIwtO8Zo2Za3EoS7DqPUfOKaWSWtZhV3sOtbyaDkHpll6ZHTlv179JIndWqDbdA2-48vQZ9Vew!!/ |