1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFPT4MwGMa_Si8cXQsomcdlJmzIZB6MrBfTQVer5S20hTg_vd2yaGK2hVP7vP9-79NiiktMgQ1SMCc1MOX1hiZv-fQxCbOUPKVF8UCe03W0vI3mEUlDnGF6vcBPkB9dR2eYVhoc_3K4hEbo1qKjBheQWjfcOln93Q5tkVnNVwLTlrn3Gwk7jcvf9D9ssX4JPfY-jpI8iwm5u9DfT-wECT1wA40nIwY1so45jgwXvTq6trhUbMuVBOGjXS8NP9TaUU6cYTX3smmVZFDxgIxCBuQ88vrrFuSCzR2rnDZ7JMG2vDqZGrG99KeB098H5NyY9pNu9_F3vlBD8zq1sx-vgEMK/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZE9b4MwEIb_ihfGxgZalI5RKtFQUtKhKvVSOeA4bs0ZbIOa_vqaKFOUREzW6_t47r3DFJeYAhukYE5qYMrrT5p85fOXJMxS8poWxRN5SzfR6j5aRiQNcYbp7QTfQX53HV1gWmlw_NfhEhqhW4uOGlxAat1w62QVEF7LsSIy6-VaYNoyt7-TsNO4HCNnsGLzHnrYYxwleRYT8nCltJ_ZGRJ64AYaz0MMamQdcxwZLnp19GpxqdiWKwnC_3a9NHzMtZPmd4bV3MumVZJBxQMyCRmQy8jbOy3IFZs7VjltDkiCbXl1MjVheulfA6eLB-RSm_aHbg_xX_6shuZjbhf_1_E2_w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvlQHHdQtrsA2Ct6-Dcmnz01zWWu3o25mVMcU5psAGKZiVCljt-ncafaSr58hPYvISZ9kjeY13wdN9sAlI7OME0-sCR5BfXUfXmJYKLB8tzqERqjVo7sF6pFINN1aWHuGVnAvSvOul5o2bmwMj0NvNVmDaMvt5J2GvcO5kc_mt_WMo2735ztDDMojSZElIeAHWL8wCCTVwDQcOYlAhY5nlji76er6HM1KzgtcSxIm_fzNazSru2qatJYOSe-SmlR45v_L63TNyIeaelVbpCUkwLS-PoW5wL92r4fgrPHIO037TYhpX0xgWYT2k6x83YAMH/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwEP0VLhzbBKqMHp06w4hF6sERc-mksMQobCAJ1f69gemptLWX3bzNzntvNyGM5IQh30nBrVTIa4c_WLRZ3T1HQRLTlzjLHulrvA6fbsJlSOOAJIRdbnAM8qvr2ANhhUILv5bk2AjVGm_EaH1aqgaMlYVPoZRj8DR0vdTQuHszrQysoU6XqSCs5fZzJrFSJHdtYzjqnVSOTGfrt8CZvl-E0SpZUHp7hr6fm7kn1A40Djwex9Izlltw7KKvx505uZpvoZYoJo7_3YPVvAQHm7aWHAvw6VWSPj0tefltMnpmzIoXVum9J9G0UByGusK9dFnj4ef49BRN-822-58qNfA-G05_9aevag!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBb8IgFMb_FS4cFVrXxh2NS5p1dXWHJR2XBdtnx0YfFajT_35oPC3WeCLf4_G93wcwwSomUO5VK70yKHXQHyL9LOYvaZRn_DUryyf-lq3j54d4GfMsYjkTtxuCg_re7cSCidqgh4NnFXat6R05a_SUN6YD51VNOTSKcjf0vVZgHZkQhF_iDQn1k1NsV8tVy0Qv_ddE4daw6rwzcuIfXLl-jwLc4yxOi3zGeTJiOUzdlLRmDxa7wEckNsR56YFYaAd9vhvHKi03oBW2oboblIVTr7srr7eygSC7AC2xBsrvGkn59ZG336DkIzG3svbGHolC10N9CXUHvQqrxcsPofyaTf8jNsfD_HhINoneF4s_dprycw!!/ |
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/jVLBUoMwEP2VXDjSBKqMHp06w4hF6sERc3FSWDAKG0hCa__e0OnJgQ6n7HuzeW_fJpTTnHIUB1kLKxWKxuEPHn1u756jIInZS5xlj-w13oVPN-EmZHFAE8qvNzgF-d33_IHyQqGFX0tzbGvVGXLGaD1WqhaMlYXHoJQeM0PXNRK0IT5BOBKryBzvlEaHUKebtKa8E_bLl1gpmrsbNJ9WmuRHpX9hst1b4MLcr8Nom6wZu52xGlZmRWp1AI2ty0MElsRYYYFoqIfmvEtD80bsoZFYO7YfpIax1yzaj9WiBAdbN7TAAjy2yNJj05bX3yxjMzErUVilT0Si6aC4hFowvXSnxsuP8tiUTPfD96djlRp498fqDwhe6Ws!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZccwSaUiB4RlaKm0NBDpdQXZJLFuCTrxHYQ-fs6iFMFUU7WSLszb2xTTjPKUVyUFE5pFKXXPzzab5Yf0SyJ2Wecpm_sK96F7y_hOmTxjCaUDw94B_XbNHxFea7RwdXRDCupa0tuGl3ACl2BdSoPGBQqYLat61KBsWRCKnFWKEl-EijB9m6h2a63kvJauNNE4VHTzG_RbGDrH2S6-555yNd5GG2SOWOLJ7bt1E6J1BcwWHlOIrAg1gkHxIBsy9sdeaRSHKDs4ww0rTLQz9pRvZ0RBXhZeXCBOQRsVGTAHkcOv0XKntQ8itxp0xGFtob8XmoEvfKnwftPCdgjm_rMD9112V0Xh0V52az-AHRTxDI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBboMwDIZfJReONIFu1XacOgmNldEdprFcphRMmhUcmoRuffuFqqeqRZziX3b8-XdCOS0oR3FQUjilUTRef_HF9-rhdRGlCXtL8vyZvSfr-OUuXsYsiWhK-XiB76B-9nv-RHmp0cGfowW2UneWnDS6gFW6BetUGTCoVMBs33WNAmNJSFqxUyhJuRUowY7lBlJssmUmKe-E24YKa00L35EWY7dGchfm8vVH5M09zuPFKp0zdn8D2c_sjEh9AIOt90cEVsQ64YAYkH1z2q0HN2IDzYAzsO-VgaHWTtqXM6ICL1s_uMASAjYJGbDryPE3zNkNm7UonTZHotB2UJ5NTZhe-dPg-YcF7Fqbbsc3x986s_AZDtE_U0K16g!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNboMwEIRfxReOjR1SUHqMUgmVkpIeKlFfKgOO69bYxjYI3r4GRT00P81lrVmNZr9dGWJYQCxJzxlxXEkivH7H8Ue2fo6XaYJekjx_RK_JPny6D7chSpYwhfi6wSfwr7bFG4grJR0dHCxkw5S2YNbSBahWDbWOVwGiNZ8L0Eb1vKYGKD2h2CknNLvtjkGsifu84_KgYOGtczn1_wHL929LD_awCuMsXSEUXQjsFnYBmOqpkY1nA0TWwDriKDCUdYIcYQQpqeCS-W7bcUMnr71pV2dITb1stOBEVjRAN40M0PmR1--fowtrHkjllBkBl1bT6vfC_9Jz_xp5_B0BOhejv3E5DutxiMpI9NnmB-tGSS0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBUsMgEIZfhUuOLTTVjh6dOpMxNqYeHCMXh4YNXU2AAq327SWdjAdtO70s7LLz_fsDlNOKci12qERAo0Ub8zc-e1_cPM4mecaesrK8Z8_ZMn24SucpyyY0p_x8QyTgx2bD7yivjQ7wHWilO2WsJ4dch4RJ04EPWCcMJB4Csc7sUIIjxvaj-ISFNTpJrHBh_3vqe3zqinmhKLcirEeoG0OrSDiEfxhaHcf8sVEuXybRxu00nS3yKWPXJ3S2Yz8myuzA6S46IUJL4oMIQByobSsGzVasoEWtYnWzRQd9r7_oZoITEmLa2RaFriFhF0km7Ljk-dcq2QmbjaiDcXuC2luoB1MXTI9xdXr4Swk7hrGffLX_agoPr6N-9wPnfU2n/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBbsIwEPyKLzkWO6FE9IioFDUNDT1USn2pTGLcbZO1sZ0Ifl8n4lQB4rLWWLszs2NTTivKUQyghAeNog34k6dfxfI1jfOMvWVl-czes23y8pisE5bFNKf8dkNggJ_Dga8orzV6efS0wk5p48iE0Ues0Z10HuqIyQamQjphDKAizsjaEYENUT00sgWUbuRM7Ga9UZQb4b8fAPeaVmFsKrdn_xkutx9xMPw0T9IinzO2uELez9yMKD1Ii13wPLE6L7wkVqq-nfIKxlqxG3VUuD30YOXY6-7KwFvRyAA704LAWkbsLsmIXZa8_S4lu7LmXtRe2xMBHMM7L3WHewinxfOvidglGvPLd6fj8nRc7BbtUKz-AMdziMU!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2VvuxRejeE6KPBZBHB4YNx9sWU7VKr221pO5S_t1tITAwQXm57mpNzek7LBS-5ILnTSgZtSDYRv4np--LmcZrOc3jKi-IenvNV9nCdzTLIUz7n4jwhKujP7VbccVEZCvgTeEmtMtazAVNIoDYt-qCrBLDWw2CttFaTYt5i5ZmkmqlO19hoQp_ABFLoKb6Xz9xytlRcWBk-rjRtDC-jwjDOyvDyT-ZfjGL1ksYYt-NsupiPASYnfLqRHzFlduiojUkGAx9kQOZQdc3QYvRp5Lq3VPF022mHPddf1ExwssYIW9toSRUmcJFlAsctz79WASdibmQVjNszTX2Ph1AX3F7H1dHhLyVwTMZ-ifX-e7P0-HrV734BMClx8Q!!/ |
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/jZJNU8MgEIb_CpccW2hqM_Xo1JmMtTH14Bi5ODTZIposBEi1_16S6cl-2MvCzjDPw7tAOS0oR7FTUnilUdShf-PJ-2r-mEyWKXtK8_yePafr-OEmXsQsndAl5ZcPBIL6bFt-R3mp0cOPpwU2UhtHhh59xCrdgPOqjBhUaiikEcYolMQZKB0RWBHZqQpqheAiNp8lRDgkFtpOWWgCxfWm2GaLTFJuhP8YKdxqWgTYUC4SaXGS-Cdcvn6ZhHC30zhZLaeMzc4ou7EbE6l3YLHnDC7nhYdAl109zDYoa7Hp7fIoxb_z8lZUENrG1EpgCRG7Shmx08rLb5izMzG3ovTa7onCfqSHUFfcXoXV4uGHRewUxnzxzf57mzl4HfW7XyU3rQg!/ |
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/jZIxT8MwEIX_ipeMrS8pRGVERYooDSkDInhBbuKag8R2bafQf48TdYI2dDn7JOt7996ZMlpSpvgeJfeoFW9C_8rSt9X8IY2XGTxmRXEHT9k6ub9KFglkMV1SNv4gEPBjt2O3lFVaefHtaalaqY0jQ698BLVuhfNYRSBqHAppuTGoJHFGVI5wVRPZYS0aVMJFMI-BoNprrASxYtehFW0guV4tsfkil5QZ7t8nqLaalgE4lFEqLc9Sf5ks1s9xMHkzS9LVcgZwfUa2m7opkXovrOo5g57z3Pd02TVDxkG24Zt-AvnHyb-5ectrEdrWNMhVJSK4SDKC05LjuyzgjM0tr7y2hxBdH-vR1AXTYzitOv60CE5hzCfbHL62uRMvk_72A_XoeUY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBUsIwEIZfJZceIaEoo0cHZzoiWDw41lycpQ1xtd2EJEV5e9MOJwaYXjbZzOb_9t-ES15wSbBHDQENQR3zDzn7XN49zyaLTLxkef4oXrN1-nSTzlORTfiCy-sFUQG_dzv5wGVpKKi_wAtqtLGe9TmFRFSmUT5gmQhVYR9YA9YiaeatKj0DqphusVI1kvLxAgRge6ix6hvtIKlbzVeaSwvha4S0NbyIOn24KsaLU7ETS_n6bRIt3U_T2XIxFeL2Aq0d-zHTZq8cNdFVj_EBgmJO6bbutSOthk0H1vF016JTXa0fNKXgoFIxbWyNQKVKxCBkIs4jr79cLi7Y3EIZjDswpG6aR1MDuse4Ojr-q0Sck7E_cnP43a68eh91u3_X-7OO/ |
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/jZLBcsIgEIZfhUuOCsaasceOncnUamMPnaZcOpisuG0CBIitb1-SenI04wVYWL5__wXKaU65EgeUwqNWogrxB08-V_PnZLJM2UuaZY_sNd3ET3fxImbphC4pH04IBPxqGv5AeaGVh19Pc1VLbRzpY-UjVuoanMciYlBiP5BaGINKEmegcESoksgWS6hQgYvYfBYTJyr4P9F7YsFo68OFTi-268VaUm6E349Q7TTNA7IfBrk0H-CeGc02b5Ng9H4aJ6vllLHZFeF27MZE6gNYVQevPdd54SGgZVv1fQ7Cldh2Nciw27Rooct1N_XOW1FCCGtToVAFROwmyYhdlhx-z4xdsbkThdf2SFB1jT2ZuqF6DLNVp98WsUsY8823x5_d2sH7qFv9AaAbJ2o!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNb4MgGP4rXDyuoJ1Nd2y6xMzZ2R2WOC4L4lvHhmABjf77UdPT0hpP5CHP-3y8gCkuMFWsFzVzQismPf6km69s-7oJ04S8JXn-TN6TY_TyGO0jkoQ4xXSe4BXEz_lMd5hyrRwMDheqqXVr0YSVC0ilG7BO8IBAJQJinTaAmKpQxZHUfArj2RXYi1xkDvtDjWnL3PeDUCeNCz-Gi7mxfzHz40foYz6to02WrgmJ7-h2K7tCte7BqMYnncStYw6QgbqTk4PPJFkJUqja3547YeDCtYuaO8Mq8LBppWCKQ0AWWQbktuX8a-TkTs0T4353IxLKtsCvpRakF_406vpXAnJLpv2l5ThsxyEuY9lnuz-xloOO/ |
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/jVLBUsMgFPwVLjm2kFQzenTqTMbYmHpwjFwcCi8RJZAAqfbvpZmeOm0mJ1jesvv2Aaa4wlSzvWyYl0YzFfAHTT83d89pnGfkJSvLR_KabZOnm2SdkCzGOabThKAgv_uePmDKjfbw53Gl28Z0Do1Y-4gI04LzkkcEhIyI88YCYlogwZEyfGwmsAW4yeLRK7HFumgw7Zj_WkhdG1wFTVxNXpsqngUst29xCHi_StJNviLk9orpsHRL1Jg9WN2GjKO488wDstAManQIzortQEndhNN-kBaOXDdrZt4yAQG2nZJMc4jILMuIXLacfseSXIlZMx5md0BSuw74KdSM7mVYrT79sohckul-6O7wWxcO3hfH3T-nwKMQ/ |
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/jZJBU8MgEIX_CheOLTTVjB6dOpOxNqYeHCMXh8IWUQIpkGr_vST25LSdnGDhzffeLhBGasIs32vFo3aWm1S_sfx9dfOYz5YFfSqq6p4-F-vs4SpbZLSYkSVhlwWJoD93O3ZHmHA2wk8ktW2UawMaahsxla6BELXAFKTGNETnAXErkRTIODGESWoJAVMPaojW3x2FRivbJBCaoK6VPILsXTNfLkpFWMvjx0TbrSN1opP6Ap3U4-j_mq7WL7PU9O08y1fLOaXXZ-y7aZgi5fbg_4B9hhATESXbzgxBUgbDN2C0Vel012kPvTaMmmP0XEIqm9ZobgVgOsoS09OWl9-2omfa3HKRJndA2oYWxLGpEel1Wr09_jxMT2HaL7Y5fG_LAK-TfvcLpeGHRA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBb8IgGMX_FS49TrCuxh2NS5q5urrDko6LofSTsVGoQJv2vx82njY1PZEHL7_vvS9gigtMNeukYF4azVTQn3R5yFavy_k2JW9pnj-T93QfvzzGm5ikc7zF9L4hEOT36UTXmHKjPfQeF7oWpnFo1NpHpDI1OC95RKCSEQnPqG04As6ZZ8qIFs6Y2O42O4Fpw_zXg9RHg4tgH2n_7H9i5fuPeYj1tIiX2XZBSHKD187cDAnTgdV1SIaYrpDzzAOyIFo1bsXhQrESlNQi3J5aaeHsdZOaessqCLJulGSaQ0QmjYzI9ZH3t5-TGzWPjHtjByS1a4BfSk1IL8Np9eVvROQapvmh5dCvhj4pE9Vl61_pF51C/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUoMwEP2VXDi2CVQZPTp1hhGL1IMj5uKkYYlRSCAJ1f69AXuqLcMtm33z3r63iykuMFVsLwVzUitW-_qNxu-bm8c4TBPylOT5PXlOttHDVbSOSBLiFNNpgGeQn11H7zDlWjn4cbhQjdCtRWOtXEBK3YB1kgcEShkQ30Z9yxFwzhyrteghINJjjTOshNPeIBGZbJ0JTFvmPhZSVRoXnmpU-g-foDqxk29fQm_ndhXFm3RFyPUFrX5pl0joPRjVeEeIqRJZxxwgA6KvxzQtLmq2g1oq4X-7XhoYsHZWQn_Tct20tWSK-zxmSQbkvOT01nJywWbFuNPmgKSyLfCjqRnTj4Gr400F5BxN-0V3h-8qs_C6GF6_gpaSVA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZIxT8MwEIX_ipeM1E4CURmrIgVCSsqACF6Qm7jG4Jwd24kovx63Qh2gLZ1O7_T87ruTMcU1psBGKZiXGpgK-oVmr-X0PouLnDzkVXVDHvNlcneZzBOSx7jA9LQhJMj3vqczTBsNnn96XEMntHFop8FHpNUdd142ETHMeuAWWa52CG77PrGL-UJgaph_u5Cw1rj-6_sFUi2f4gBynSZZWaSEXB0JGiZugoQeuYUusCAGLXKeeR6ixbCHUGzFlQQRuv0gLd963Vm7ectaHmRnlGTQ8IicNTIih0eevndFjqy5Zo3XdoMkOMOb_WX_pZehWvj5DRE5FGM-6GqTfpW3auyep272DbFdqOg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBT4MwGP0rvXDc2jEh87jMhIhM5sEEezEFOqzC19IWAv_ebjGaKMydmvfl9b33vRZTnGEKrBcVs0ICqx1-oeFrsnkIV3FEHqM0vSNP0cG_v_F3PolWOMb0MsEpiPe2pVtMCwmWDxZn0FRSGXTGYD1SyoYbKwqPKKYtcI00r88RjEdqhRboz_yk6-v9bl9hqph9Wwg4SpxN8Gbu_wqeHp5XLvjt2g-TeE1IMGPQLc0SVbLnGhqXHTEokbHMcidddT-mLOe1gMpN205ofuKaq7qwmpXcwUbVgkHBPXKVpetp0vLy-6RkZs0jK6zUIxJgFC--G_83vXCnhq_f45EpGfVB83HYjEOQB3WfbD8BRUrmKg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPb4MgGMa_ihePK2in6Y5Nl5g5O7vDEsdlQaWWTV8Q0Oi3H5pmh67_TvCEN7_neQBEUIYI0J5X1HABtLb6k4Rfyeo19OIIv0Vp-ozfo53_8uhvfBx5KEbk-oAl8O-2JWtECgGGDQZl0FRCamfWYFxcioZpwwsXS6oMMOUoVs8RtIv1gUvJoXJKUXSNnbeHbccVm_Z64vtqu9lWiEhqDg8c9gJl_zgou8E5KZLuPjxb5Gnph0m8xDi4YNQt9MKpRM8UzEwKpaMNNczSq-7PvKY5qyfz0-w378YoWjIrG1lzCgVz8V2WLj5vef29Unyh5p4WRqjR4aAlK46l7kjP7arg-JtcfA4jf0g-DqtxCPKg7pP1LxIG9vE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKLjm2dlKI4IiKFBEaUg6I4AtyHcc1JGvXdgr9PU5U9VDapifvalYzs7NGBJWIAN1KQZ1UQBvff5Dkc3H3nERZil_SonjEr-kyfrqJ5zFOI5QhcnnAM8ivzYY8IMIUOP7rUAmtUNoGQw8uxJVquXWShVhT44CbwPBmsGBDbNdSawkiqBTrWj_vwU0nDe_rUbzXj00-zwUimrr1REKtUPlPB5VjPCP4URDF8i3yQdzP4mSRzTC-PWOkm9ppINSWGxg4KVSBddRxzy66g7mGrnjTix_vNpqtM7Tivm11IykwHuKrJEN8WvLyvQt8Zs2aMqfMLpBgNWf7pa5wL_1rYP8bQ3yKRn-T1e6nzi1_n_TVHyqaazI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLLbsIwFER_JZssi01oIrpEVIqahoYuKqXeVBdjXJfk2rENgr-vQaiLEh4ra_w4M2ObMFIThrBVErzSCE3Qnyz7Ksev2bDI6VteVc_0PZ8nL4_JNKH5kBSEXd8QCOqn69iEMK7Ri50nNbZSGxcdNfqYLnUrnFc8pgasR2EjK5pjBBdTHqY0RoDLyABfg1Qow3q3UVa04bg7WCR2Np1Jwgz47weFK03qMxSpb6P-1anmH8NQ52mUZGUxojS94LUZuEEk9VZYPHCODs6DF4EuN3_-DSxE0xf_5g15C0sRZGsaBchFTO-yjGm_5fVXq-iFmivgXtt9pNAZwU-l7kivwmjx9Kdi2ocxa7bY78b7XbpIm205-QW5HLGa/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNTwIxEIb_Si97hJZFiR4NJhsRXDwY117MUIZa2Z2WtqD8ewshhsiHnNrpTN_nnWm55BWXBCujIRpLUKf4TfbehzePvc6gEE9FWd6L52KcP1zl_VwUHT7g8nxBUjCfi4W841JZivgdeUWNti6wbUwxE1PbYIhGZcKBj4Seeay3FkImVDqyxICmzIGagzakU36xNB6bdD2VaEx3oGa70v3khp_7UX-kuXQQP1qGZpZXBxxe_cvh1TnOn0GU45dOGsRtN-8NB10hrk8YWbZDm2m7Qk8bnS0-RIiY1PXy11wNE6wPDV0w2-hhiilsXG2AFGbiImQmjiPPv3cpTrQ5AxWtXzNDwaHaNXWBe5NWT7vfmIljMm4uJ-uv2Sjga2uz-wH7icJQ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZcci01oED0iKkWl0NBDpdSXyjiLcUnWju0gePsahHooP-VkjbWab2d3Kacl5Si2WomgDYo66k8-_JqNXof9ac7e8qJ4Zu_5In15TCcpy_t0Svntguigv9uWjymXBgPsAi2xUcZ6ctQYElaZBnzQMmFWuIDgiIP62IJPWANOrgVW2gOxQm40KqI6XUGtEfzBP3XzyVxRbkVYP2hcGVqe-dDyH58_QYrFRz8GeRqkw9l0wFh2BdT1fI8oswWHTcxCIoD4IAJEtOp-4bVYHjgq_raddnCo9XfNJjhRQZSNrbVACQm7C5mwy8jb-yrYlZgrIYNxe6LRW5CnUHd0r-Pr8HRNCbtkYzd8ud-N9rtsmdXb2fgHxuGa9A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLPT8IwFP5XetkRWoYSPRpMFhEcHoyzF1O6R6lsr6XtUP57O0JMFIac2i-v-X69Uk4LylFstRJBGxRVxG989D69eRwNJhl7yvL8nj1n8_ThKh2nLBvQCeXnH0QG_bHZ8DvKpcEAX4EWWCtjPdljDAkrTQ0-aJkwK1xAcMRBtbfgE1aDkyuBpfZArJBrjYqoRpdQaYSOuYNNox3Ukd23DlI3G88U5VaEVU_j0tDiSIkW55VOz38p_Skjn78MYhm3w3Q0nQwZu-6w0vR9nyizBYctD4kSxAcRILKr5sdeJRatk-N0__YbnCghwtpWWqCEhF0kmbDTkud3nrOOmEshg3E7otFbkIdQF7jX8XR4-JEJO0Vj13yx-1zOPLz22ts3n2x4cg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxRcfi01oED0iKkVNQ0MPlVJfKidZjEuyDrZB8PY1iPZQfpSTNavRfDu2mWAFEyh3WkmvDcom6E8x_somr-NhmvC3JM-f-XuyiF4eo1nEkyFLmbhvCAn6e7MRUyYqgx72nhXYKtM5ctLoKa9NC87rivJOWo9giYXmtIKjvAVbrSTW2gEJnjV4jYqEAWlkCU0QR0Zk57O5YqKTfvWgcWlYcZHFih5Z_wrli49hKPQ0isZZOuI8vgHbDtyAKLMDi23odMp0XnoIeLX9W-AXE6abrbZw9Lped-StrCHItmu0xAoo74Wk_Dry_rvl_EbNpay8sQei0XVQnUv12F6H0-L5V1F-LaZbi_Kwnxz2cRk3u2z6A-ZMelg!/ |
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/jZLBTsMwDIZfJZdKcNiSdTDBEQ2pYmx0HBAlF5R1bheWJlmSDvr2uNXgABv0lPyW7f-zZcppRrkWe1mKII0WCvULn7zOr-4no1nCHpI0vWWPyTK-u4inMUtGdEb53wnYQb7tdvyG8tzoAB-BZroqjfWk0zpEbG0q8EHmEbPCBQ2OOFAdgo9YBS7fCL2WHgjmbCFIXRIMECVWoFBgGbhBF7JGNYWqjTNCbRtFfL3yQegcPDmzhfDnLU_sFtNFSbkVYTOQujA0--VLs_99say_749FpcunES7qehxP5rMxY5cnwOqhH5LS7MHpCnfVmWHnAIha1t-wX0gY3dXSQZvre-0-OLEGlJVVsgWOWC_LiB23_PseUnZizELkwbiGSO0t5IehetBLfJ0-XGvEjrWxW75q3ouFh-dB-_sEhafF0g!!/ |
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/jVLBUoMwFPyVXDi2CVQZPTp1hhGL1IMj5uKk8KCx8AJJqPbvDUz1oG2HU7Jvdnb3bUI5zShHsZeVsFKhqB1-4-H76uYx9OOIPUVpes-eo3XwcBUsAxb5NKb8MsEpyI-u43eU5wotfFmaYVOp1pARo_VYoRowVuYea4W2CJpoqMcIxmMN6HwrsJAGiOPswEqsiBuQWmygdmAKZ8gR6GSZVJS3wm5nEktFs39-NJuiNYHzp5h0_eK7Ym4XQbiKF4xdnwnUz82cVGoPGhvXzahprLDgIlb9b8gfGzfteqlh4JpJXVstCnCwaWspMAePTbL02GnLy--fsjNrliK3Sh-IRNNCflxqQnrpTo3H3-mxUzLtjm8On2Vi4HU23L4BRKv6RA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLTsMwEPwVX3Js7aQQwREVKaK0pBwQwRfkupvUNFkntlPo3-NUVQ70QU72WKN57JpymlGOYqcK4ZRGUXr8wePP-d1zHM4S9pKk6SN7TZbR0000jVgS0hnl1wleQX01DX-gXGp08ONohlWha0sOGF3A1roC65QMWC2MQzDEQHmIYANWgZEbgWtlgXjOFpzCgvgHUooVlB4ELG9Nj4iQrnONzGK6KCivhduMFOaaZifqNPtfnWYn6n9Kp8u30Je-n0TxfDZh7PaCfTu2Y1LoHRisfO-Di3XCgQ9UtH2k3spA0yoDHdcOmqMzYg0eVnWpBEoI2CDLgJ23vL7blF2omfsRabMnCm0N8lhqQHrlT4PHn-d3ekam3vLV_jtfWHgfdbdfUb1Fng!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipeMxSYUREdEpagpNHSolHqpHHMxLsnZ2AaFf1-DUIcWIibrWaf37rs7ymlJOYqDViJog6KJ-pNPvhbT18kwz9hbVhTP7D1bpS-P6Txl2ZDmlPcXRAf9vdvxGeXSYIAu0BJbZawnZ40hYWvTgg9aJswKFxAccdCcW_AJg84CeiCmrj0EIjfCKaiE3PqTd-qW86Wi3IqwedBYG1r-86Blj8cfgGL1MYwAT6N0sshHjI1vhOwHfkCUOYDDNjIQgWvigwgQY9X-N7gRFTQaVfzd7bWDU62_aybBiTVE2dpGC5SQsLsiE3Y9sn9PBbuBWQsZjDsSjd6CvEDd0b2Or8PLFSXsmo3d8urYTY_duBo3h8XsB7446SA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97hHYXJXo0mGxEcPFgXHsxQ5ktld3p0nYR_r2FEA8KhFM77eR7703LJS-5JNgYDcFYgjrWH3L4Obl7HqbjXLzkRfEoXvNZ9nSTjTKRp3zM5eWGSDBf67V84FJZCrgNvKRG29azQ00hEQvboA9GJaIFFwgdc1gfLPhE4LZF8shsVXkMTC3BaZyDWsU7QtMAsQac6jzzwTr0e8XMTUdTzWULYdkzVFle_iPz8jw5WjxF_hO2mL2lMez9IBtOxgMhbs9Id33fZ9pu0FET8zKgRSRCwGhGd792aphjbUjH03VnHO57_VXzCw4WGMumrQ2QwkRcJZmI05KX37QQZ2JWoOKYdsyQb1EdQ13h3sTV0fHHJeIUpl3J-e67mnp87-13P-gf2RY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxEP0rvewRWhYlejSYbERw8WBcezFDmS2V3enSFoR_b5cQExQIp85rJ-9jplzygkuCjdEQjCWoIv6Qg8_x3fOgN8rES5bnj-I1m6ZPN-kwFVmPj7i83BAZzNdqJR-4VJYCbgMvqNa28WyPKSRibmv0wahENOACoWMOq70FnwjcNkgemS1Lj4GpBTiNM1DL-KYqMDUztFobt2ulUjcZTjSXDYRFx1BpefGPkhfnKXlxTPknXj5968V49_10MB71hbg9o7nu-i7TdoOO6piQAc2ZDxAwutDrXx8VzLAypONtK4dtr79qYsHBHCOsm8oAKUzEVZKJOC15eYu5OBOzBBWs28Vp-QbVIdQV7k08HR3-WCJO0TRLOdt9lxOP7522-gGOW3SK/ |
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/jVJNU8IwEP0rufQICUU7enRwpiNSiwfHmosTwjZE2k1Iwte_NzCMB4XKKXm7O--9fQnltKIcxUYrEbRB0UT8wbPPyd1zNhjn7CUvy0f2mk_Tp5t0lLJ8QMeUdw9EBv21WvEHyqXBALtAK2yVsZ4cMYaEzU0LPmiZMCtcQHDEQXO04BMGOwvogZi69hCIXAinYCbkMvYQtuRy_6CdumJUKMqtCIuextrQ6o8Grbo4_tH4FUA5fRvEAO6HaTYZDxm7vWBi3fd9oswGHLYxAyJwTnwQAaIttf4x1ogZNBpVrK7W2sFh1l-VaXBiDhG2ttECJSTsKsmEnZfsfueSXVizFjIYtycavQV5WuoK9zqeDk-_MGHnaOySz_bbuvDw3jvcvgF3yIyS/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVLPT4MwFP5XuHB07ZiQeVxmQkQm82CCvZgCpVbhtbSFwH9vWRYPzi2cXr6XL9-P1yKCckSADoJTKyTQxuF3En2k2-doncT4Jc6yR_waH4On-2Af4HiNEkRuE5yC-Oo6skOklGDZaFEOLZfKeCcM1seVbJmxovSxotoC055mzSmC8XFNu1kk0If9gSOiqP28E1BLlF-QUT6T_0TKjm9rF-lhE0RpssE4vKLWr8zK43JgGlqXyqNQecZSy5w-738dGlqwRgB3264Xms1cs6il1bRiDraqERRK5uNFlj7-3_L25TN8pWZNSyv15AkwipXnUgvSCzc1nP_F_CqXMuqbFNO4ncawCJsh3f0A7dXN0A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBTsMwEPxKLjm2dlKI4IiKFBEaUg6I4AvaJo4xJGvHdgv9PU5UcWhplcvasxrPzGpNGCkJQ9hJAU4qhNbjN5a8r24ekyhL6VNaFPf0OV3HD1fxMqZpRDLCLhO8gvzse3ZHWKXQ8R9HSuyE0jYYMbqQ1qrj1skqpBqMQ24Cw9sxgg1pA_1YBqXY5MtcEKbBfcwkNoqUJy9IOZKHchSuWL9EPtztIk5W2YLS6zOS27mdB0LtuMHO5wsA68A6cNybiO2fTQsb3koUvttvpeED106a1xmouYedbiVgxUM6yTKk_1te3kFBz4zZQOWU2QcSrebVYagJ6aU_DR5-yLCaUxn9xTb77ya3_HU23H4B9dqJTg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT4MwGMX_FS49uhYmZB6XmRCRyTyYYC-mQIdV-FragvDf2y3LDrotnJrXfN97v5cWU5xjCmwQNbNCAmucfqfRR7p6jvwkJi9xlj2S13gXPN0Hm4DEPk4wvT3gHMRX19E1pqUEy0eLc2hrqYx31GARqWTLjRUlIoppC1x7mjdHBIPIDy8EMG0OToHebrY1porZzzsBe4nzfxs4P2_8gct2b76De1gGUZosCQmvWPYLs_BqOXANrePzGFSescxyF1L355iGFbwRULvbrheaH2bNrL5Ws4o72apGMCg5IrMiEbkcefsNMnKl5p6VVurJE2AUL0-lZtALd2o4_RBELtmob1pM42oawyJshnT9CwicXig!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBUoMwEP2VXDi2CVQZPTp1hhGL1IMj5uIEWDAKG0hCa__etNNpHW07nPLezu57b5NQTjPKUaxkLaxUKBrH33j4vrh5DP04Yk9Rmt6z52gZPFwF84BFPo0pv9zgFORn3_M7yguFFr4tzbCtVWfIjqP1WKlaMFYWHuuEtgiaaGh2EYzH1pBLFPoX2moGOpknNeWdsB8TiZWi2b9Zmh0nDuhP4HT54rvAt7MgXMQzxq7PiA9TMyW1WoHG1mUmAktirLDg7OrhYNiIHBqJtav2g9Sw7TWj7sBqUYKjbddIgQV4bJSlx05bXn6XlJ1ZsxKFVXpDJJoOiv1SI9JLd2rc_xqPnZLpvni-WVeJgdfJFv0ALWUWyw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2CC3DLfhIMFmcw-GDCfbFlO0yq91tacsc_95CDDEKyFNzem--c-5tKadLylF0shFeahQq6BeevhaTh3SUZ-wxK8s79pQt4vubeBazbERzyi83BIJ832z4lPJKo4fe0yW2jTaOHDT6iNW6BedlFTEjrEewxII6RHARQ_gkypAB6QBr_aO0R8d2Pps3lBvh3wYS15ou_yCC31nEr_jl4nkU4t-O47TIx4wlZzy2Qzckje7AYhsmIAJr4rzwENDN9uirxAqUxCbcbrbSwr7XXbURb0UNQbZGSYEVROwqy4idtrz8SiU7M-ZaVF7bHZHoDFTHpf-bXobT4vcfitgpjPngq10_2fXJKlFdMf0CP5Fpyg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBb4MgGMX_FS4eV1A30x2bLnF1dnaHZY7LQpVSNvxQQLPurx81PTVt44k88njf730BU1xiCmyQgjmpgSmvP2nylc9fkjBLyWtaFE_kLd1Eq_toGZE0xBmmtw0-QX53HV1gWmlw_NfhEhqhW4tGDS4gtW64dbIKiDMMbKuNGwGOjyOzXq4Fpi1z-zsJO43LM9MZQrF5Dz3CYxwleRYT8nAlpZ_ZGRJ64AYaT4EY1Mj6SI4MF70asy0uFdtyJUH4266Xhh-9dlIrj1lzL5tWSQYVD8ikkQG5PPL2pgtypeaOVU6bA5J-Zbw6lZpAL_1p4PQPAnIppv2h20P8lz-rofmY28U_9m-d3Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXDhOsM7GHY1Lmjld3WFJx2WhiJStfUGgjf33o8Zk2aLOE3mSJ8_XC2GkIAx4pxUP2gCvI35n6cdq9pyOlxl9yfL8kb5mm-TpPlkkNBuTJWHXCVFBf-73bE6YMBDkIZACGmWsR0cMAdOtaaQPWmAaHAdvjQvHAJgKVCFnSg3eAPKVtlaDQhEG14qB4geDxK0Xa0WY5aG607AzpPgtRIobhP5UyTdv41jlYZKkq-WE0ukFp3bkR0iZTjpoYhvEYYt8tJXISdXW_JSy5qWsB08n9612cuD6m9aJVbYywsbWmoOQmN5kiel5y-sXy-mFmjsugnH9MJmVP9P_m17H18HpP2F6TsZ-sbI_zPrDtJzW3Wr-DSFdN2M!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBb4MgGMX_FS4eV6idpjs2XWLm7OwOSxyXBpE6NgUENPrfD00vNW3j8ZGP937fA4hhBrEgHS-J5VKQyulvHJ6S7Xu4jiP0EaXpK_qMjv7bs7_3UbSGMcSPB5wD_20avIOYSmFZb2Em6lIqAyYtrIcKWTNjOfWQ1UQYJbWdAOYacGG1LFo6itHZ14f9oYRYEfvzxMVZwuz6xlxfO8zg0-PX2sG_bPwwiTcIBXci2pVZgVJ2TIva8QMiCmCcPwOalW01BRmYVSRnFRelO21artk4axb14ZgL5mStKk4EZR5aFOmh25GP3yhFd9Y8E2qlHlxlRjF6WWoBvavYYV5-kIdu2ag_nA_9duiDPKi6ZPcPBPjlUg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_JZcci00oiB4RlaJSaOihUupLZcJi3DprYztR8vd1KFJVBDQna6TVvJldE0ZywpDXUnAvNXIV9DubfCynz5PhIqUvaZY90td0nTzdJ_OEpkOyIOz2QHCQn4cDmxFWaPTQeJJjKbRx0VGjj-lWl-C8LGLqLUdntPXHADEVgGC5iqyuvEQRcdxGbi-N6YRE521VdJOu4yR2NV8Jwgz3-zuJO03yv34k7-93Vixbvw1DsYdRMlkuRpSOrwCrgRtEQtdgsQzdfgCBDpEFUSl-Cqv4BlTHtHCopIVu1vXaVWi0hSBLoyTHAmLaCxnTy8jb98volZo7Xnht225lBn4v8G96GV6Lp98V00s25ott2mbaNuPNWNXL2TcQpS-M/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLPb4IwFMf_lV44zlYcxh2NS8gYDndYwnoxBZ6sW2mhrUT--z2Jly1qODWvefl8f7SU05xyLXpZCy-NFgrnT77cp6vX5TyJ2VucZc_sPd6FL4_hJmTxnCaU319AgvzuOr6mvDTaw8nTXDe1aR0ZZ-0DVpkGnJdlwLwV2rXG-tFAwJw3FojQFTmIUirpByKqyoJz4M7o0G4325ryVvivB6kPhuZ_ETS_i_hnP9t9zNH-0yJcpsmCseiGxnHmZqQ2PVjdYIKR7lAQiIX6qEZl9KdEAUrqGm-7o7Rw3nWTGsEQFeDYtEoKXULAJkkG7Lrk_VfK2I2YWBiWNxCJhUJ5CTXBvcTT6ssfCtg1TPvDi-G0Gk5REak-Xf8CAgX9YQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBbsIwEER_xZcci00oET0iKkWl0NBDpdQXZBInbJusHdug5O_rRFxaAc3JGmv1ZmZtymlKOYozlMKBQlF5_cmj_WbxGk3XMXuLk-SZvce78OUxXIUsntI15fcHPAG-moYvKc8UOtk6mmJdKm3JoNEFLFe1tA6ygDkj0Gpl3BAgYPYIWgOWJJcFIPSXlgjMSaFMbXt4aLarbUm5Fu74AFgomv6G0PQfyJ8Kye5j6is8zcJos54xNr_hcprYCSnVWRqsfYsBaL2lJEaWp2rw9gkrcZBVb25kcwIj-1k7aiu-Ri69rHUFAjMZsFGWAbtuef-lEnajZiEyp0xHwK9UZpdSI9KDPw1e_lHArmH0Nz907aJr54d5dd4sfwBidHVT/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT4MwGP4rvXB07ZiQeVxmQkQm82CCvZgCHauWt6Uty_j3lmWJ0WyTU_MkT56vt5jiAlNgB9EwJxQw6fE7jT-y5XM8TxPykuT5I3lNtuHTfbgOSTLHKaa3CV5BfHYdXWFaKXD86HABbaO0RScMLiC1arl1ogqIMwysVsadAgTEU6ySomZOGWT3QmsBDRJgnemrkWJHg9Bs1psGU83c_k7ATuHitxAuJgj9qZJv3-a-ysMijLN0QUh0xamf2Rlq1IEbaH0bxKBG1ttyZHjTS3ZOKVnJ5ehpeNcLw0eunbSOr1JzD1stBYOKB2SSZUAuW96-WE6u1Nyxyk83jJNp_jP9v-mFfw2c_1NALsnoL1oOx-VwjMpIHrLVN2txvmI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaKmoaGHSqkvlUmW4NZZG9tEoV9fk3JpBSgna6XRzJtdU04LylG0shZeahQqzO989pHNn2fjNGEvSZ4_stdkHT_dx8uYJWOaUn5bEBzk537PF5SXGj10nhbY1No40s_oI1bpBpyXZcS8FeiMtr4HiJjbSWMk1kRikDcN2FIKRYKsAvKtEdwpILar5aqm3Ai_u5O41bT4a0SLAUb_quTrt3Go8jCJZ1k6YWx6JekwciNS6xYsNqENEVgRF2KBWKgPqs8PlEpsQJ0ALOwP0sJJ6wZt55cxQBslBZYQsUGREbsceftiObtScytKr-0x7M8ZKM-lBtDL8Fo8_6eIXbIxX3xz7ObHbrqZqjZb_ACSq18S/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBbsIwEER_xZcci00oiB4RlaJSaOihUupLZZLFuHXWxnZQ-Ps6CKkqAkpP1kqjeTs7ppwWlKPYKSmCMih0nN_56GM-fh71Zxl7yfL8kb1my_TpPp2mLOvTGeXXBdFBfW63fEJ5aTBAG2iBtTTWk8OMIWGVqcEHVSYsOIHeGhcOCyRsDRW0RDrTYBX1WkMZiN8oaxVKotAH15Sd1Heg1C2mC0m5FWFzp3BtaPHbkBb_MDyJli_f-jHawyAdzWcDxoYXiE3P94g0O3BYx3RERJCPeCAOZKPFcVstVqA7poNtoxx0Wn_TtWKkCuJYW60ElpCwm5AJO4-83mDOLsRcizIYt-9OZuGngj-3V_F1ePxfseAzNvaLr_bteN8OV0O9m0--AbudsrY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBb4MgFMb_FS4eV9BO0x2bLjFzdnaHJY5Lg0gZK4ICGv3vR5teurSNJ_KR977v9x5ADEuIFRkEJ05oRaTX3zjZ56v3JMxS9JEWxSv6THfR23O0iVAawgzixwXeQfx2HV5DTLVybHSwVA3XrQVnrVyAat0w6wQNkDNE2VYbdwYIECXGCGaAFOpoT16R2W62HOKWuJ8noQ4altc9sLzu-QdY7L5CD_iyjJI8WyIU3zHtF3YBuB6YUY1nBETVwPoEBgzjvTxHeSBJKuZzuL_temHYqdbOmtlT18zLppWCKMoCNCsyQLcjH79Dge6MeSDUaTMB4TfI6GWoGfTCn0ZdfkmAbtm0R1xN42oa4yqWQ77-AyOMPqg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4MgFMb_FS4eV6idpjs2XWLm7OwOSxyXBpFSVgUFNPrfj5peatrGE_nI4_t-7z0ghhnEknSCEyuUJKXTvzg8JOvPcBlH6CtK03f0He39j1d_66NoCWOInxc4B_HXNHgDMVXSst7CTFZc1QaMWloPFapixgrqIauJNLXSdgSYakBPRHOWE3o2F2Nf77Y7DnFN7OlFyKOC2e2Dqb4xmKCn-5-lQ39b-WESrxAKHiS0C7MAXHVMy8rRAyILYJw9A5rxthxzHF1JclYKyd1t0wrNLrVm1jQccsGcrOpSEEmZh2ZFeuh-5PMNpehBm0dCrdIDEG58jF6bmkEv3Knl9f946J5Nfcb50K-HPsiDsks2_2FO8xU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI9b4MwEP0rXhgbG1JQOkaphEpJSYdK1EtkjOO4ARtsB8G_r4uyFJGIyXrW3fu4O4hhDrEkneDECiVJ5fA3jo7p5j3ykxh9xFn2ij7jQ_D2HOwCFPswgfhxgWMQP22LtxBTJS3rLcxlzVVjwIil9VCpamasoB6ymkjTKG1HA1MM6JlozgpCLwaUzBIxOgz0frfnEDfEnp-EPCmY_--b4jmeSZDs8OW7IC_rIEqTNULhHaHryqwAVx3TsnZZAJElME6FAc34tRrlDMwrUrBKSO5-26vQ7K_WLJqNc14yB-umEkRS5qFFkh6al3y8rwzdiXki1Co9AOGmyOgt1AL3wr1a3q7JQ3M0zQUXQ78Z-rAIqy7d_gIyVD5n/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb8MgEIX_CovHBuzUUTpGqWQ1Tep0qOSyVNghlBYfGIhl__viKEutJPKEHjre9-4OTHGBKbBWCualBqaC_qSLr-3ydRFvMvKW5fkzec_2yctjsk5IFuMNpvcLgoP8aRq6wrTS4HnncQG10MahswYfkYOuufOyioi3DJzR1p8DjDWqFJM1ktCcpO0H68Tu1juBqWH--0HCUePi_5OxHlmM4uf7jzjEf5oni-1mTkh6g3GauRkSuuUW6tABYnBALgA4slyc1JnkcKFYyZUEEW4HHB9q3aSJhNAHHmRtlGRQ8YhMQkbkOvL-lnJyo80jq7y2fZiWM7y6NDUhvQynhcsfisg1G_NLy75b9l1apqrdrv4AY6O9rw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBb8IgFMe_CheOE1qncUfjkmadru6wpOOyIEX2NgoVqLHffrTxskVdT-SRl9_v_R8QRkrCDD-C4gGs4TrW72z-sV48z5M8oy9ZUTzS12ybPt2nq5RmCckJu90QCfB1OLAlYcKaIE-BlKZWtvFoqE3AtLK19AEEpsFx4xvrwjAApo1FR-lgD2K4QNxUyNk2gFFItVDJnp-6zWqjCGt4-LwDs7ek_M0h5f-cP0GK7VsSgzxM0_k6n1I6uyJqJ36ClI1wU8csA9hHq0ROqlYPNk9KzXdS9zInDy042ff6UbuJSSoZy7rRwI2QmI5SYnpZefu9Cnol5p6LYF2HIG5VinOoEdNDPJ05_yZML2Gab7brTovuNNvN9HG9_AFdKvlk/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci99dNBWm_m4zKRaOzsfjB0vhrWMofRCgS7OXy9blpiYbekT93Av5-MAprjGFNhOCualBqaCXtHso5w-Z3GRk5e8qh7Ia75Mnm6TeULyGBeYXh8IDvKz7-kM00aD598e19AJbRw6avARaXXHnZdNqKw2yG2lOZxL7GK-EJga5rc3EjYa13_9f-Bq-RYH8H2aZGWREnJ3wWCYuAkSesctdIGNGLTIeeY5slwM6pjb4VqxNVcSRNjtB2n5YdaNyuIta3mQnVGSQcMjMgoZkfPI6-9bkQsxN6zx2u6RBGd4cwo14vYyrBZOvx-Rczbmi6736U_5qHbd-9TNfgFb-kuB/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qA47j1tjGNgh-XyeK1KhKIk47Y69mZ1YLMSwhlmTgjDiuJBGef-LkK1-9JmGWore0KJ7Re7qLXh6jTYTSEGYQ32_wCvy76_Aa4lpJR0cHS9kypS04cekC1KiWWsdrj4zSwB64voBHichsN1sGsSbu8MDlXsHy4v8P_rNT7D5Cb-dpGSV5tkQovqHVL-wCMDVQI1vvCBDZAOuIo8BQ1ovTNiwsBamo4JL5167nhh577ayEzpCGetpqwYmsaYBmjQzQ9ZH3t16gGzH3pHbKTIBLq2l9DjXDPffVyPNNBOiajP7B1TSupjGuYjHk61-FRDcv/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBb8IgGP0rXHqc0Lo27mhc0qyrqzss6bgstEVko4BAm_bfD41ZdFPnifeSx_ve-wBiWEIsSc8ZcVxJIjx_x8lHPntOwixFL2lRPKLXdBU93UeLCKUhzCC-LvAO_HO7xXOIayUdHRwsZcuUtmDPpQtQo1pqHa89MkoDu-H6CAJDtx03tPVau_OLzHKxZBBr4jZ3XK4VLH_ER_D03q-gxeot9EEfplGSZ1OE4gvG3cROAFM9NXLnA4hsgHXEUe_OOrHfkw8lSEUFl-xP1n-7O0Ma6mmrBSeypgG6aWSAzo-8_h4FulBzTWqnzAi4tJrWh1I3pOf-NPLwWwJ0zkZ_4WocZuMQV7Ho8_k3IQTXbg!!/ |
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/jVJLU8IwEP4rufQICUUZPTo407FSiwfHmosT2qVE201IUpR_b3gMUxno9JRvdzbfYxPKaUY5io0shZMKReXrDz75nN09T0ZxxF6iNH1kr9E8fLoJpyGLRjSmvHvAM8iv9Zo_UJ4rdPDraIZ1qbQl-xpdwApVg3Uy98goTexK6hYkBtaNNFD7WdvuOzC1JQILojSYvWVLaoHNwXhokmlSUq6FWw0kLhXNTndb8B99u99FfxY7nb-NfOz7cTiZxWPGbq_oN0M7JKXagMGd3J7cOuHAmyib6qBBs0osoJJYnlnrsUlnRAG-rHUlBeYQsF6SAbss2f26KbsScylyp8yWSLQa8mOoHu6lPw0e_17ALtHob77Y_iwTC--DHfoDC-KeMQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLPT4MwFP5XeuHoWkDJPC4zQZHJPBixF9NBV6v0FdpCnH-9ZdlpYQunl-_ly_fj5WGKS0yBDVIwJzWwxuMPmnzmy-ckzFLykhbFA3lNt9HTbbSOSBriDNPrBK8gv7uOrjCtNDj-63AJSujWoiMGF5BaK26drAICqkaGu96ARU6jgUOtzagRmc16IzBtmfu6kbDXo8oU9yxQsX0LfaD7OEryLCbk7oJYv7ALJPTADSifCTGokXXMcW8h-uZ4D4vLhu14I0H4bddLw0eundXRGVZzD1XbSAYVD8gsy4BMW16_e0Eu1NyzymlzQBJsy6tTqRnppZ8GTl8RkCmZ9ofuDvFf_tgM6n1pV_8NQogf/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVI9b4MwEP0rXhgbG1JQOkaphEpJSYdK1EtlwKFuzZnYBsG_r4kyVRAxWe_09D7ujCnOMQXWi5pZoYBJhz9p9JXuXiM_iclbnGXP5D0-BS-PwSEgsY8TTO8TnIL4uVzoHtNSgeWDxTk0tWoNumKwHqlUw40VpUegqZDmttNgkFWo51ApvTCepAN9PBxrTFtmvx8EnNUkPsudH_-Ln50-fBf_aRtEabIlJFzw6DZmg2rVcw2Na4AYVMhYZrmzqDt53Z7BuWQFlwJqN710QvOJa1ZtxGpWcQebVgoGJffIKkuPzFvev1JGFmqeWWmVHpEA0_LyVmpFeuFeDbc_5JE5mfaXFuOwG4ewCGWf7v8AZHJStg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZE9T8MwEIb_ipeM1E4CURmrIgVCSsqACF6Qm7jG4Jwd24kovx63qhhQW2WyXt_Hc-8dprjGFNgoBfNSA1NBv9HsvZw_ZnGRk6e8qu7Ic75OHq6TZULyGBeYXk4IHeRn39MFpo0Gz789rqET2jh00OAj0uqOOy-biLjBGCW525cldrVcCUwN8x9XErYa13_hf9hq_RIH7G2aZGWREnJzpn6YuRkSeuQWukBGDFrkPPMcWS4GdXAd2IptuJIgwm8_SMv3uW6SE29Zy4PswpgMGh6RSciInEZe3m5FztjcssZru0MSnOHN0dSE6WV4LRxvH5FTbcwX3ezSn_Jejd3r3C1-AWeqRgA!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLPb4MgFP5XuHhcQTtNd2y6xMzZ2R2WOC4LKmVsCAho9L8fbZo1adrG03sfvHw_Xh7EsIRYkoEz4riSRHj8iZOvfPWahFmK3tKieEbv6S56eYw2EUpDmEF8f8Az8J-uw2uIayUdHR0sZcuUtuCIpQtQo1pqHa8DZHutBaf23B0IIrPdbBnEmrjvBy73Cpbn7__uwkqx-wi9ladllOTZEqH4BlO_sAvA1ECNbL0bQGQDrCOOAkNZL46b8DKCVFRwyfxr13NDD7N2VjpnSEM9bL1NImsaoFmSAboueX_jBboRc09qp8wEuLSa1qdQM9xzX4083UOArtHoX1xN42oa4yoWQ77-A3MEpYQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJNb4MgGP4rXDiuoJ2mOzZdYubs7A5LHJcFlTI2BAQ09t-PNu1laRtPb543D8_HGxBBFSKKjoJTL7SiMuBPkn4Vq9c0yjP8lpXlM37PdvHLY7yJcRahHJH7hKAgfvqerBFptPJs8qhSHdfGgRNWHuJWd8x50UDsBmOkYA5iqwcvFD--j-12s-WIGOq_H4Taa1RdeKi68P4FKXcfUQjytIzTIl9inNwQGhZuAbgemVVdyAKoaoHz1DNgGR_k6Q7BRdKayWATtv0gLDty3axu3tKWBdiFvFQ1DOJZlhBft7x_7xLfqLmnjdf2AIRyhjXnUjPSizCtOv8GiK_JmF9SH6bVYUrqRI7F-g8nBFKX/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLPT4MwFP5XeuG4tWNK9GhmQsQh82DEXkwHD6zCK7QF5b-3GMwSs-FOfd_L6_fjtZTTlHIUvSyFlQpF5fALD163V_fBKgrZQ5gkt-wx3Pl3F_7GZ-GKRpTPDzgG-d62_IbyTKGFL0tTrEvVGPKD0XosVzUYKzOPma5pKgnGY1p1VmI5tQbSA-ZKk6lNJBqru2y0aUYNX8ebuKS8EfZtIbFQNP3loul0aWrNc_0JlOyeVi7Q9doPttGascsTYt3SLEmpetBYu0xEYE6MFRaIhrKrxGS0EnuoRk0NbSc1jLPmrB1ZLXJwsHaZBGbgsbMkPXZccv7dEnYiZiEyq_QwrqyBw_b_dS_dqXH6VR47RtN88P3wWcQGnhdj9Q2hPO2G/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBb4MgGMX_FS8cV9BO0x2bLjFzdnaHJY7LgkotKwICGv3vh113WWzjibzk-37vPQBimEMsSM9qYpkUhDv9iaOvdPMa-UmM3uIse0bv8SF4eQx2AYp9mEB8f8AR2Hfb4i3EpRSWDhbmoqmlMt5FCwtQJRtqLCsBMp1SnFEDkCLlmYnaI6LyzIkp5cQEC_R-t68hVsSeHpg4Spj_LcF8dulfxOzw4buIT-sgSpM1QuENarcyK6-WPdWicSl_mZZY6mlad_xyQ86Sk4LyyVPTtmOaTrNmUWurSUWdbFx4IkoK0CJLgOYt779Ehm7UPJLSSj16TBhFy2upBemZO7W4_hOA5jDqjItx2IxDWIS8T7c_FCCpuA!!/ |
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/jVJNT4MwGP4rvXDcWpguejQzIeKQeTBiL6aDF1YHbdcWlH9vQXYxbOHUPnnfPF8tpjjFVLCWl8xyKVjl8Addf27vntd-FJKXMEkeyWu4C55ugk1AQh9HmF5fcAz863SiD5hmUlj4sTgVdSmVQQMW1iO5rMFYnnnENEpVHIxHFMuOXJSIiRyZA1fKgXHeoRZELjWa2kFcFFLXQ4BePNDxJi4xVcweFv0Mp2cRnE4RjPP5Iv8qSHZvvqvgfhWst9GKkNsLLpqlWaJStqBF7Vr447fMAtJQNtXA7SxWbA9VL6nh1HAN_a6Z1arVLAcHaxeWiQw8MkvSI9OS1186IRdiFiyzUneuMaMgG0PNcM_dqcX4Dz0yRaOOdN99F7GB90V_-wWXJigE/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJda4MwFP0recnjmtRO6R5LBzJnZ_cwcHkZUdMsm95oEkX__dLSMRht8elyLofzcbmEkZww4IOS3CkNvPb4nUUf6fo5WiYxfYmz7JG-xvvg6T7YBjRekoSw2wSvoL66jm0IKzU4MTqSQyN1a9EJg8O00o2wTpWY2r5tayUspgoGrUoF8qgQmN12Jwlrufu8U3DQJP9lkvyP-S9Mtn9b-jAPqyBKkxWl4RWpfmEXSOpBGGh8HsShQtZxJ5ARsq9Pt_A-NS9E7W38tuuVEUeundXPGV4JDxufmEMpMJ1lielly9s3z-iVmgdeOm0mpMC2ojyXmpFe-Wng_BGYXpJpv1kxjetpDIuwHtLND2ARpE0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRTsMgFP0VXnjcoJ02-mhm0lhXOx-MlRfDKEW0BQp0ur-XLnUxui19gnNz7znnHkAElYgoupWCeqkVbQJ-Icnr6uo-ibIUP6RFcYsf03V8dxEvY5xGKEPkfENgkO9dR24QYVp5_uVRqVqhjQN7rDzElW6585JB7HpjGskdxFJttWRSibG4A4fKwBnbfJkLRAz1bzOpao3Kn1lU_ur8N_vHcLF-ioLh60WcrLIFxpcnyPu5mwOht9yqNngGVFXAeeo5sFz0zT6voNzQDW-CTKh2vbR86HWTMvCWVjzANuxAFeMQT5KE-Ljk-Xcp8Ik1a8q8tkNeznA2LjXBvQynVeOvgfgYjfkgm91nnTv-PBtu3-NCDA8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJda4MwFP0rvuRxTbRTusfSgczZ2T0MXF5GjGmaVZOYRNF_v7R0MEZbfLqcy-F8XC7EsIRYkkFw4oSSpPH4Eydf-eo1CbMUvaVF8Yze01308hhtIpSGMIP4PsEriO-uw2uIqZKOjQ6WsuVK2-CMpQOoVi2zTlCAbK91I5gFiB6I4awi9GhPGpHZbrYcYk3c4UHIvYLlLxeWf7n_AhW7j9AHelpGSZ4tEYpviPULuwi4GpiRrc8UEFkH1hHHAsN435zv4Z0aUrFGSO63XS8MO3HtrI7OkJp52PrMRFIG0CxLgK5b3r97gW7U3BPqlJkCIa1m9FJqRnrhp5GXrwDomow-4moaV9MYV3Ez5OsflwPjoA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJBT8MgGP0rXHrcoJ0uejQzaayrnQdj5WIY_cZwLTCg0_17aTMTNevSEzy-l_d4DzDFJaaKHaRgXmrF6oDf6Px9efM4j7OUPKVFcU-e01XycJUsEpLGOMP0MiEoyI_9nt5hyrXy8OVxqRqhjUM9Vj4ilW7Aeckj4lpjagkuInzLrIA147sAaoMmqJ8d0a9BJ57YfJELTA3z24lUG43LHxFc_uEOifyLUKxe4hDhdpbMl9mMkOsBl3bqpkjoA1jVhBSIqQo5zzwgC6Kt-wY7V7aGWioRTvettNBx3ahWvGUVBNiEMExxiMgoy9DWWcvLL1WQgZgbxr22RySVM8BPoUbcXobVqtM_isg5GbOj6-PnJnfwOul23wA6heY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVI9b4MwEP0rXhgbG1JQOkaphEpJSYdK1Etk4ELcgm1sg-Df14nSJUoiptM7Pb2P02GKc0wFG3jNLJeCNQ5_02ifrt4jP4nJR5xlr-Qz3gVvz8EmILGPE0wfE5wC_-k6usa0lMLCaHEu2loqg85YWI9UsgVjeekR0yvVcDAeUb0uj8wAkroCbU46gd5utjWmitnjExcHifN_Ps6v-VfBst2X74K9LIMoTZaEhHcE-4VZoFoOoEXrsiEmKmQss4A01H1zvotza1gBDRe123Y913DimlldrWYVONi63EyU4JFZlh65bfn4_hm5U_PASiv1hLgwCspLqRnpuZtaXL7DI7dk1C8tpnE1jWERNkO6_gMdfzv9/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNU8MgFPwrXDi2kFQzenTqTMbYmHpwjFwcSl5SNAECpNp_L-3US78mJ9idnd19DwgjJWGKb2TDvdSKtwF_sORzcfecRFlKX9KieKSv6TJ-uonnMU0jkhF2XRAc5FffswfChFYefj0pVddo49AeK49ppTtwXgpM3WBMK8FhagYr1twB0rYCe0rsjGObz_OGMMP9eiJVrUn5b0DKE_0xcVS9WL5Fofr9LE4W2YzS2wsJw9RNUaM3YFUX2iOuKuQ894AsNEO731xIa_kKWqmawPaDtLDTulHb8JZXEGAXBuFKAKajIjE9H3n9hQp6YcyaC6_tFknlDIjDUCPay3Badfg_mJ6zMd9stf2pcwfvk93tD8xJOng!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNboMwEIRfxReOjR1SUHqMUgmVkpIeKlFfKmMc142xDTYI3r4mSntofprjrHZnv1kbYlhArEgvOHFCKyK9fsfxR7Z8judpgl6SPH9Er8k2fLoP1yFK5jCF-HqDdxBfTYNXEFOtHBscLFTNtbHgoJULUKVrZp2gAbKdMVIwO9XoHhBjtFCu9l12cgrbzXrDITbEfd4JtdOw-JmAxenEH7h8-zb3cA-LMM7SBULRBctuZmeA6561avIBRFXAOuIYaBnv5OE2fp8kJZNCcV9tOtGyX8p_87qWVMzL2pMTRVmAbloZoPMrr79Bji7E3BHqdDsCoaxh9BjqBnp_Xo95_CEBOmdj9rgch-U4RGUk-2z1DVaoBik!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRToMwFP2VvvC4tTAl-mhmQsQh88GIfTFdubA6aAst0_29ZcGYbGzhrefk5px7zi2mOMNUsr0omRVKssrhDxp-ru6eQz-OyEuUpo_kNVoHTzfBMiCRj2NMrw84BfHVNPQBU66khR-LM1mXSht0xNJ6JFc1GCu4R0yndSXA9BzfIaa1EtLWbmqEQkzmyPAt5F0lZNlbBW2yTEpMNbPbmZCFwtmfJM7OJM-pU8mTeOn6zXfx7hdBuIoXhNxe8OzmZo5KtYdW_qtaZgG1UHbVsV3nXrEN9DaObTrRwrDUhMZsy3JwsHbRmOTgkUmWHhm3vH7FlFyIWTBuVXtAQhoNfAg1YXtXtltz-GMeGZPRO7o5fBeJgfdZ__oF-t-mHQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVI9b8IwEP0rXjIWO6FBdERUikpDQ4dKqZfKOEdwcc7BdqLw72sQXVpATNaz7t7H3VFOS8pR9KoWXhkUOuBPPvnKp6-TeJGxt6wontl7tkpeHpN5wrKYLii_XRAY1Pd-z2eUS4MeBk9LbGrTOnLC6CNWmQacVzJirmtbrcBFrAesjCVyC3KnlfNHosQu58ua8lb47YPCjaHlbwMt_zX8sVasPuJg7WmcTPLFmLH0CmM3ciNSmx4sNsEdEVgR54UHYqHu9GkyQU6LNWiFdfjdd8rCsdbdldZbUUGATTAuUELE7pKM2GXJ2xso2JWYGyG9sQei0LUgz6HucK_Ca_F8HxG7RNPu-PowTA9Duk51n89-AAApt7U!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNU8IwEP0rufQISYt29OjgTEcEiwfHmosT0qVE2k2apFX-vYHBiwWGU3bfbN7HJpTTgnIUvaqEVxpFHfoPnn7O757TeJaxlyzPH9lrtkyebpJpwrKYzii_PBAY1Ffb8gfKpUYPP54W2FTaOHLo0Ues1A04r2TEXGdMrcBFrAcstSVyA3JbK-eHyJ46sYvpoqLcCL8ZKVxrWvxR0GJ4YYD8s58v3-Jg_36SpPPZhLHbMxrd2I1JpXuw2IQERGBJnBceiIWqqw_bCwZqsYJaYRXQtlMW9rPuqo14K0oIbROiCJQQsaskI3Za8vIr5exMzLWQXtsdUegMyGOoK9yrcFo8_qGInaIxW77afa8XDt5H--oXhu9GLw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZExb4MwEIX_ihfGxgZalI5RKpFQUtKhKvVSOeC4Ts0ZbIOa_vo6KFOVREynd353n5-NKS4xBTZIwZzUwJTXHzT5zOfPSZil5CUtiifymm6j9X20jEga4gzT2wa_QR66ji4wrTQ4_uNwCY3QrUWjBheQWjfcOlkF5KC1OY1EZrPcCExb5r7uJOw1Lsejf7hi-xZ63GMcJXkWE_JwZbaf2RkSeuAGGk9EDGpkHXMcGS56Naa1uFRsx5UE4btdLw0_ee2kBM6wmnvZtEoyqHhAJiEDchl5-1ULciXmnlVOmyOSYFtenUNNuL301cD5zwNyaU37TXfH-DdfqaF5n9vFHzG-Za8!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFfb4MgFMW_Ci8-rqCdpntsusTM2dk9LHG8NKjU0eFFAY1--9E_T0vb-HLJuVzOjwOY4hxTYIOomRUKmHT6m0b7dPUe-UlMPuIseyWf8S54ew42AYl9nGD6eMA5iGPX0TWmpQLLR4tzaGrVGnTWYD1SqYYbK0qPHJXSl3o6GOjtZltj2jL78yTgoHB-2TrXf-hs9-U79MsyiNJkSUh4x6FfmAWq1cA1NI6OGFTIWGY50rzu5Tm5wblkBZcCatfteqH5adbMSmM1q7iTTSsFg5J7ZBbSI7eRj184I3diHlhplZ6QANPy8hpqxu2FWzVc_98jt2zaX1pM42oawyKUQ7r-A_E0Fng!/ |