1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZFPT8MwDMW_SnaYBIeStIKKazVQtT9d2QFRcplMlmaBNMkSM8G3p0UghDYE4mRbfvq9J5ty2lBuYa8VoHYWTD_f83y9uJzn6axky7Kur9iqvMmm59kkY2VKZ5R_E-Sra1Ysb6dlVcxTxthAyEI1qRTlHnCbaNs62hin3NpARAHGnHmrDkAHTsdBG9fJiFoMa_242_GCcuEsyhekje2U85G8zxbH7FP81f1iW_-UvwWBLrwSbaOXYjhWpI14jui6SBKCATaSeAhoZYhb7Qko6LVIUIbggo4dOREJ9sTTPyXXfQ324ytjdsR-zP5p75_4w4XZL9oqyrtiNHoDJHupUw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZFPT8MwDMW_SnaoBIeStIKJazVQtT9d2QFRcplMmmaBNMkSM8G3p0Vc0AZCnCzLz-_3ZFNOG8otHLQC1M6CGfpHPt2urpfTbFGydVnXN2xT3uXzy3yWszKjC8q_CaabW1as7-dlVSwzxtjokIdqVinKPeAu1bZztDFOua2BiAKMufBWHRkdkU4byVaPE_283_OCcuEsyjekje2V85F89hYT1rpeRtQiYePG77D6p9QdCHThnWgbvRTjiSJtxGtE10eSEgzQSuIhoJUh7rQnoGDQIkEZggs69uRMpDg4nv8ptB5qsF-_SNgJfML-ifcv_OnKHFZdFeVDMZl8AM5V56g!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwE6BiGxUU-khDF0jBm8o4ruvi2I49RZSvJ4nYVC0IsZnRSHfOnQemuMLUsHclGShrmO7qFzpeL-7m42SWk2VelvdklT-l05t0kpI8wTNMjwTj1QPJls_TvMjmCSGkJ6S-mBQSU8dgGyuzsbjSVtq1ZgE40_rKGXkCOnE6DxK1GgLyot0rLxphIPRatWtbmmHKrQHxAbgyjbQuoKE2EJHaNiKA4hHp2odwzPh9oPKnzTaMg_UHpExwgvdn7Mbh-wC2CShG4FktkGMejPBhqxxiknVaQCC8t16FBl3wGDri5Z_WUF325vtfETljH5F_2rs3-nqrd4frz8WjlqPRF0HP1R4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZFNT8MwDIb_SjhUgkNJWrFq12qgahtd2QGpzWUKaZYF2iRNPLT9e7qKy9QiEBdbtuzn9QemuMRUs08lGSijWdPHFU12z_N1Eq0yssmK4pFss5d4-RAvYpJFeIXpVUGyfSLp5nWZ5ek6IoRcCLHLF7nE1DI4hErvDS4bI82uYR44a5p7q-UINFKaBolaDQY50R2VE63Q4KcyuFLvXUdTTLnRIE6AS91KYz0aYg0BqU0rPCgekL59MFeMceaXoYuftt8zDsadkdLeCn45dT8gP3owrUchAsdqgSxzoIXzB2URk6yvBQTCOeOUb9EtD6En3v1pMdV7p79_GpAJ-YD8U95-0LdZI-cwP59mVXrzBbAQr18!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZHPT8MgFMf_FXZooocKrdp4baap-9HVHUw6LgtSxpgUGLyp86-3XbyYbcZ4Io98-Xzee2CKa0wNe1OSgbKG6a5e0Gw5vZtkybggs6Kq7sm8eEpHN-kwJUWCx5j-CGTzB5LPnkdFmU8SQkhPSH05LCWmjsE6VmZlca2ttEvNAnCm9ZUz8gh0ZDoNEo3Cddg5p5XwAcXIiHcEFh3u8UJttluaY8qtAfEBuDattC6gQ20gIo1tRQDFI9K9iMgZ0u_NVeemXDEO1u-RMsEJ3q804JrvAti2F4BnjUCOeTCdca0cYpJ1WUAgvLdehRZd8Bg64uWfhlHd6c3330XkhD4i_9S7V_pyqzf768_po5aDwRfnuuNU/ |
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/nZHBTsMwDIZfJRwqwaEkrdjUazVQtY2t7IDU5TKFNMsCaZIlHmxvT4q4oHUIcbL8y_o-2cYUN5ga9q4kA2UN07Ff0_HmsZiPs1lFllVd35NV9ZRP7_JJTqoMzzD9MTBePZBy-TytFuU8I4T0hNwvJguJqWOwS5XZWtxoK-1GswCcaX3rjDwDnZmGQaJVuAkH57QSPqAUGfGBwKJLuelkT1Kv-z0tMeXWgDgCbmJuXUBfvYGEtLYTARRPSCQlZNgwmPeG35epL11lyzhYf0LKBCd4_4KAG34IYLteAJ61AjnmwUTjTjnEJIuzgEB4b70KHbrmKUTizZ-WVLF68_3rhAzoE_JPvXujLyMtCyhOx9G6vPoEG5oqgA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZFLTwIxEID_Sjlsogdsd1XilaBZecvBZO2FjN1SCt22tIMRf71d48WAxHiaTDLzffOgnFaUW3jTClA7CyblL7y3nNyNe_moZLNyPr9ni_KpGN4Ug4KVOR1R_qOgt3hg_dnzsJz2xzljrCUUYTqYKso94Lqr7crRyjjllgYiCjDmylt1BDoynQbJWtMq7r03WoZIuqSBrbaKiDVYJWPbpTe7He9TLpxF-Y60so1yPpKv3GLGatfIiFpkLNEydoZ2fsj5b9uuQKALB6Jt9FK0p02DiX1E17QSDFBL4iGgTda19gQUpFokKENwQceGXIguJuLlnxbSKQb7_cOMndBn7J96v-Wvt2ZzuP6YPBrV6XwCL03uIA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZFLTwIxEID_Sj1sooe1ZSOE6wbNBnBBDiZLL2QspVS6bWkHA__eYrwYHhpPk8lMvm8elNOGcgsfWgFqZ8GkfM57i-f-uNcZVWxSTaePbFa9FMOHYlCwqkNHlP9o6M2eWDl5HVZ1Oe4wxo6EItSDWlHuAde5titHG-OUWxiIKMCYe2_VCejEdB4kl5o2cee90TJEkpMWNtoqItZglYzXa3Su37dbXlIunEW5R9rYVjkfyVduMWNL18qIWmQsmTJ2mXat9sty00tXWoFAFw5E2-ilOL4kDS12EV17lGCApSQeAtpkXWtPQEHqRYIyBBd0bMmtyDER7_60rE4x2O_fZ-yMPmP_1PsNf-sa1cf-Yd-dlzefKFkGUg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE6DiGhUU-pOGHpCCL5VxXNfFsV17qShPTxL1glIQ4rKrlUbfzGgxxRWmhh2UZKCsYbq9X-h4vbibj5NZTpZ5Wd6TVf6UTm_SSUryBM8w_SYYrx5Itnye5kU2TwghHSH1xaSQmDoG21iZjcWVttKuNQvAmdZXzsgBaOB0HiRq1Q_kvD2oWnhkXZc9dHq12-9phim3BsQH4Mo00rqA-ttARGrbiACKR6RF9GPI-T1Y-VPDDeNg_REpE5zgp0j8PYBtAooReFYL5JgHI3zYKoeYZK0WEAjvrVehQRc8hpZ4-acqqt3enP4WkTP2EfmnvXujr7d6d7z-XDxqORp9AfA_lVY!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZFBS8MwFMe_SjwU9DCTFld2LVPKNru5g9DlMmKapdE2yZLnWL-9bRkDaRXx8sIjj9_v_RNMcY6pZiclGSijWdX2Oxrvn2erOFymZJ1uNo9km75Ei4doHpE0xEtMvw3E2yeSrF8XaZasQkJIR4hcNs8kppZBOVH6YHBeGWn2FfPAWVXdWy0HoIFpHCQK1RdknTmpQjhkbLe7xzmUyhXIMgfN9dZ3GPV-PNIEU240iDPgXNfSWI_6XkNAClMLD4oHpCX3ZYAPyDj-9xibn97jwDgY1yClvRX8EoB_ejC1RxMEjhWid-lWUiqLmGTtLCAQzhmnfI1u-QRa4t2fEqr2dPryywEZ0Qfkn3r7Qd-mlZzBrDlPd8nNFxT3qsM!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV4JWhWvuVggr2QsVvKYLct7WDEX-8u8WJAYrzMZJKZ531nhku-4NLBOxog9A5sXb_I7nJ8N-p2hoWYFrPZvZgXT_ngJu_noujwIZc_GrrzB9GbPg-KSW_UEUI0hDxO-hPDZQBat9GtPF9Yb_zSQiIF1l4FZ45AR0qnQbrEQ2AVhIDOsBS0SgxcycwOS23R6dTM4ma7lT0ulXekP4gvXGV8SOxQO8pE6SudCFUmatwhnGeeNzz7bfMVKPJxz9A11ObMtT21S-SrxNqMIpSaBYjkdExrDAwM1L3ESMfoI6aKXag21cTLP62FdY7u-5-ZOCGfiX_Khzf5ems3--vP8aM1rdYX2Ju_aw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZFBawIxEIX_SnpYaA_bzC5VvC62LGrVeiisuUiajTFtNonJWPTfd1cKUrRSeplh4PG9eTOU0Yoyyz-14qid5aadl6y_eh5M-tm4hFk5nz_ConzJRw_5MIcyo2PKfgj6iycoZq-jclpMMgDoCHmYDqeKMs9xk2q7drQyTrmV4REFN-beW3UGOnO6DJK1PhbScO-1VSR6KSLhtiZqp2tptJWRVj3IoJPEDqPft1tWUCacRblHWtlGOR_JcbaYQO0aGVGLBFrysVzFJ3DCX48x_-0eay7QhQPRtjPojt9uKnYRXRNJSjDwWhLPA1oZ4kZ7whVvtUhQhuCCjg25FSm2xLs_JdRtD_b7ywlcsE_gn_b-g731jBrg4LDvLYubL4ktTr4!/ |
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/nZFNTwIxEED_Sj1sogds2chmrxs0G0BADiZLL6R2S6l2p6UdDPx7d4kXw0qMl5lMMnlvPiinFeUgPo0WaBwI29Zrnm2e81k2nJZsUS6Xj2xVvqSTh3ScsnJIp5T_aMhWT6xYvE7KeTEbMsY6Qhrm47mm3AvcDQxsHa2s025jRUQprL33oC9AF6Z-kKrNOZBGeG9Ak-iVjERATfTB1MoaUJFW-SgjIgIJan8wQTUKMHZE877f84Jy6QDVEWkFjXY-knMNmLDaNSqikQlrJedw1ZSwXtP15Za_XWkrJLpwIgY6V_eSdmh5iOiaSAYEg6gV8SIgqBB3xhOhRduLBFUILpjYkFs5wJZ496dlTZsDfP8-YT36hP1T7z_428jqHPPTcbQubr4A9iZ6Nw!!/ |
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/nZJLawIxEID_SnpYaA822aXKXhdbFrVqPRTWXCTNxjhtNonJKPrvuyu9FB-UXiYMDN-XeVBOK8qt2IMWCM4K0-ZLPli95pNBOi7ZrJzPn9mifMtGT9kwY2VKx5T_KhgsXlgxex-V02KSMsY6Qhamw6mm3Avc9MCuHa2M025lREQpjHn0Vp-BzkyXQaqGUyCN8B6sJtErGYmwNdE7qJUBqyKt8pQRsHsHUpGgtjsIqlEWY0eFz-2WF5RLZ1EdkFa20c5HcsotJqx2jYoIMmGt6BRu2hJ21Xa7yfm1aa2FRBeOLbPzdatpPy53EV0TSY9gELUiXgS0KsQNeCK0aGuRoArBBYgNuZc9bIkPf2oY2jfYnxtI2AV9wv6p91_8o290jvnx0F8Wd9-Qt7mH/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZHBTgIxEIZfpR420QO2uxHCdYNmAwjIwWTphYzdUqrdtrQDgbd3d-NFQWK8zGSSme_L31JOS8otHLQC1M6CaeYVH6yfh9NBOinYvFgsHtmyeMnGD9koY0VKJ5R_Wxgsn1g-fx0Xs3yaMsZaQhZmo5mi3ANue9puHC2NU25tIKIAY-69VWegM9NlkKx0V0gN3murSPRSRAK2ImqvK2m0lZGWFSCQAxhddclamH7f7XhOuXAW5RFpaWvlfCTdbDFhlatlRC0S1vC7clXSHPyQXI-0-O1tNiDQhRPRttW0pCaA2Ed0dSQ9ggEqSTwEtDLErfYEFDS7SFCG4IKONbkVPWyId3_KqZse7NePJ-yCPmH_1PsP_tY3aojD07G_ym8-AXEwdXQ!/ |
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/nZLBTgIxEIZfZTxsogds2QjZ6wbNBhCQg8nSi6ndUqrdtrSDgbe3i14MSIyXaSadfl_-toSRmjDLP7TiqJ3lJvUrNnx5LKbD_qSi82qxuKfL6ikf3-WjnFZ9MiHsx8Bw-UDL-fO4mpXTPqW0I-RhNpopwjzHTU_btSO1ccq9GB5RcGNuvVUnoBPTeZBs9LFAy73XVkH0UkTgtgG104002spI6mKQQ-RGfu24DQTpXcB0oOPqt-2WlYQJZ1HukdS2Vc5HOPYWM9q4VkbUIqNJdSwXfRm94LscdPHbja25QBcOoG1n7J4nxRK7iK6N0AMMvJHgeUArQ9xoD1zxNIuAMgQXdGzhWvQwEW_-FFmnNdjvf5DRM_qM_lPv39nrwKgCi8N-sCqvPgEQ9Upr/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwEyDiGhUU-pOWHioFXyrjuK6LY7v2gihPj1NxQS0V4rQaafebGS2muMHUsHclGShrmI76mRar6d2kyMYVmVXz-T1ZVE_56CYf5qTK8BjTHwvF4oGUs-WoqstJRgjpCbmvh7XE1DHYpMqsLW60lXalWQDOtL5yRh6BjpxOg0SrcBPAeoGYaVHLkbb8kB5x24rQn6ntbkdLTLk1ID4AN6aT1gV00AYS0tpOBFA8IRGXkHO48zHnv_VdMx6he6RMcIL3vJiMv0WnLqAUgWetQI55MMKHjXKISRZ3AYHw3noVOnTBU4jEyz81UnF68_3FhJywT8g_7d0rfbnV2_315_RRy8HgC7kANpQ!/ |
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/nZHPT8IwFID_lXpYogdst8iy64JmARzIwWTrhdSulGrXlvZp4L-3EC8EBOPp5eW9fN_7gSluMDXsS0kGyhqmY97SfPlcTPN0UpFZNZ8_kkX1ko0fslFGqhRPMD1qyBdPpJy9jqu6nKaEkD0h8_Wolpg6BuuBMiuLG22lXWoWgDOt752RJ6AT03mQ6BRuAlgvEDMd6jjSlh-mR9x2Ilwp4la9bza0xJRbA2ILuDG9tC6gQ24gIZ3tRQDFExJdCbmAu1i8suD8t0utGI_QHVImOMH3vDg2_4ymPqABAs86gRzzYIQPa-UQkyz2AgLhvfUq9OiWDyAS7_60rorRm5__J-SMPiH_1LsP-jbUsoBitx225c03A_Sjcw!!/ |
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/nZLBbgIhFEV_hS4maRcWnFQz24ltJmp16qLJyMZQQKRlAOHZ6N-XMW4arTFdkRduzuG-gCluMLXsWysG2llm0rykw9VrMR32JxWZV3X9TBbVWz5-ykc5qfp4gumvwHDxQsr5-7ialdM-IaQj5GE2milMPYNNT9u1w41xyq0Mi8CZMY_eqjPQmekySAqNmwguSMSsQIIj4_jx9Yg7ISNuglTHLt3dKWi0sq20gHpo5wUDKTq6_txuaYkpdxbkHnBjW-V8RMfZQkaEa2UEzTOSrBm5Ys3Ibdbrpeu_trdmPCEPSNvoJe-0qSffJU8bEx0CExJ5FsDKEDfaI6ZYygICGYILOrbonvcgER9uKq7TGezpT2Tkgj4j_9T7L_oxMKqA4rAfLMu7H3SSE4g!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwG6DiWhUU-pOGHioFX6rFdV0Xx3btDaI8PUnFBbUgxGk10uibnV3KaUW5hTetALWzYFr9zAer2d100J_kbJ6X5T1b5E_Z-CYbZSzv0wnl3wyDxQMbzpfjvBhO-4yxjpCFYlQoyj3gNtV242hlnHIrAxEFGHPlrToBnSSdB8m1ppWtFWm8IFIIQGjZjezserff8yHlwlmU73j0OR_JUVtM2NrVMqIWCWsxCTuH-X2t8qd-GxDowoFoG70U3TEjrUQT0dWRpAQDrCXxENDKELfaE1DQepGgDMEFHWtyIVJsiZd_aqLbGezX1xJ2Jj5h_4z3r_zl1uwO1x-zR6N6vU9L8ort/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZHBTgIxEIZfpR420QN22AjhukGzAQTkYLL0QsZSSnW3Le1g4O0tyMWAxHic9M_39Z_hgldcWPw0Gsk4i3Wa56K7eO6Nuu1hCZNyOn2EWfmSDx7yfg5lmw-5-BHozp6gmLwOynExagPAgZCHcX-sufBI65axK8er2mm3qDGSxLq-91afgc5Ml0FqaXhlG822XjIlJRIm9lbxylhSgQIu1fkbn5v3zUYUXEiXYjs6MpyP7DhbymDpGhXJyAySIoMLigyuKK7Xmf62lxVKcmHPjI1eycMRIq_kNpJrImuxb5fHQFaFuDaeocaUJZY-ElwwsWG3skWJePenlscG9nTtDC7oM_in3n-It06te9Tb7zrz4uYLZo61wQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HENSrI6k8aekAEXyrjOq7BsV17qeDtSatcUApCnFYrzX4zo8UMN5hZftCKg3aWm35_ZsVmebsosjklK1rXd2RNH_LZdT7NCc3wHLNvgmJ9T8rV44xW5SIjhBwJeaimlcLMc9il2rYON8YptzE8guDGXHmrRqCR03mQ5wGsDChIc8ocjzr9ut-zEjPhLMgPwI3tlPMRnXYLCdm6TkbQIiHj-9-D1D81arkAFz6RttFLMUQR7xFcF1GKIPCtRINb3GmPuOK9FhDIEFzQsUMXIoWeePmnCrqfwQ5_SsgZ-4T8096_sZcbc1i2VZRP5WTyBS5vGV8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZHPT8MgFMf_FXZooocKrdp4baap-9HVHUw6LgsyxpgUGDyN86-3W-bBtDPGE3nkvc_nCw9TXGNq2LuSDJQ1TLf1gmbL6d0kS8YFmRVVdU_mxVM6ukmHKSkSPMb0R0M2fyD57HlUlPkkIYQcCKkvh6XE1DHYxMqsLa61lXapWQDOtL5yRnZAHVM_yDEPRnjkhT5mDi3boRj13OOF2u52NMeUWwPiA3BtGmldQMfaQERWthEBFI9IZz4iZ7i_B6_O_cCacbB-j5QJTvBTRP4WwDah9YBnK_FtCxvlEJOs7QUEwnvrVWjQBY-hJV7-6WmqPb057TUiPfqI_FPvXunLrd7urz-nj1oOBl9WH06t/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwE6BiGxUU-qaLSsGbyjiu6-LYjj1FlK8nqbJBKQ-xmhnN6Nx7bUxxgalhb0oyUNYw3czPdLiZ3U2HySQni3y5vCer_Ckd36SjlOQJnmD65WC4eiDZYj3O59k0IYS0hNTPR3OJqWOwi5XZWlxoK-1GswCcaX3ljOyBekrnQY55MMIjL_TJc8BF2CnnlJGotPxQCQPNsj4oL9o-tBy1r2uaYcqtAfEOuDCVtC6g02wgIqWtRADFI9LjR-QX_s9Blt-9yJZxsP6IlAlO8C4KPwSwVUAxAs9KgTo3rQPEJGtuAYHw3noVKnTBY2iIl3-KqJrqTffPETkjH5F_yrtX-nKr98frj9mjloPBJ0l1knk!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZLBbsIwEER_xT1Eag-pnaigXCNaRUAh5VAp8QW5xhi3jm3sTQV_34ByQdCCerJXs3ozGi2muMLUsG8lGShrmO7mmg6Xr9l0mEwKMi_K8pksird0_JSOUlIkeILpycJw8ULy-fu4mOXThBByIKR-NppJTB2DTazM2uJKW2mXmgXgTOtHZ-QZ6MzpMsgxD0Z45IU-Zg64ChvlnDISrSxvG2GgE7et8uLwv0HHtfrcbmmOKbcGxA5wZRppXUDH2UBEVrYRARSPyJl_RP7mX9OvFFH-1uiacbB-j5QJTvC-Ct4GsE1AMQLPVgL1aQ8JEJOs2wUEwnvrVWjQPY-hIz7cVIHqXm_6O4nIBfuI_NPefdGPgZYZZPvdoM7vfgC7vBUF/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV4JWhWvuVgsvZixlJKoTst7WDEX-9C8GDAj3hqpjN5nnlbLnnJJcKrNUDWI7i6fpLt5-HNoN3qF2JcTCa3Ylo85L2rvJuLosX7XH4ZaE_vRGf82CtGnUFLCLEj5HHUHRkuA9CiaXHueem88c8OEilw7iKgOQIdmU6DAkRCHVnUbr9z4qWqrzwywBkLoFZgLJq6v97YqCuNlHYou1yvZYdL5ZH0G_ESK-NDYvsaKRMzX-lEVmXiSJGJ3xU_x5l89y5zUOTjlllMQavPQJtEvkqsySjCTLPDQmlhAwMD9Swx0jH6aFPFzlSTauL5n1La-ox4-O1MnNDXYf-nDyv5cu2W28v34b0zjcYHcLW25Q!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZJBTwIxEIX_Sj1sogds2QjhukGzAQTkYLLbCxlLKZVuW9rBwL-3EjwQEI2nZjpv3jd5GcppRbmFD60AtbNgUl3z7vy5N-q2hyWblNPpI5uVL_ngIe_nrGzTIeUngu7siRWT10E5LkZtxtiXQx7G_bGi3AOuWtouHa2MU25uIKIAY-69VWdGZ6TLRh4CWhlIkOawc6SVSF_OErAL4kGsQWmrUn-z1UE20mKSKJlmwJCj9LRJa_2-2fCCcuEsyh3SyjbK-UgOtcWMLVwjI2qRsTN-xn7lZ-wa_3oQ058SXYJAF_ZE2-il-I5iG9E1kbQIBlhIctw2rrQnoCBpkaAMwQUdG3IrWpgc7_4UgU5vsMc7ydgFfErif3i_5m8do3rY2-86dXHzCdUuH64!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZFLT8MwEIT_inuIBIdiJ0DFtSoo9E0PSMGXyjiu69ZZu_YWUX49adQLSnmI02qk1Tczu5TTgnIQb0YLNA6ErfUL7y0nd-NeOsrZLJ_P79kif8qGN9kgY3lKR5R_WegtHlh_9jzMp_1xyhg7ErIwHUw15V7gumtg5WhhnXZLKyJKYe2VB90CtZzOg7wICCqQoGyTOdKiUkGuBZQmKuKF3BrQRO9NqawBFY8cs9nteJ9y6QDVO9ICKu18JI0GTFjpKhXRyIS1-An7hf9zkfl3F1kJiS4ciIHolTxVkfuIroqkSzCI8mjXpIlr44nQot5FgioEF0ysyIXsYk28_FNFU88Apz8n7Ix9wv5p77f89dZuDtcfk0erO51PX69SiQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJNawIxEIb_SnpYaA_bxKWK18WWRa1aD4U1F0mzMaZmJ9lkLPrvu4oX8YPSUxhmeJ-Hl1BOS8pB_Bgt0DgQtp0XvLd87497nVHBpsVs9srmxUc2fMkGGSs6dET52UFv_sby6eewmOTjDmPskJCFyWCiKfcC16mBlaOlddotrYgohbXPHvRF0AXpepAXAUEFEpQ9Okda1irItYDKREW8kBsDmuitqZQ1oG7sg2q2JqhaAcYDyXw3Dc8plw5Q7ZCWUGvnIznOgAmrXK0iGpmwC4OE3Te4vj8zuF_G7FarKyHRhT0xEL2SpzrkNqKrI0kJBlEdgEffuDaeCC3aWySoQnDBxJo8yhTbxKc_lWDaN8DpryTsCj5h_8T7Df_qWt3H_n7XXeQPv65wGj0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZFPTwIxEMW_Sjlsogdsd1XilaBZ-S8Hk7UXMnRLKXTb0o5G_PQWwsWAhnhqXjPze_NmKKcV5RY-tALUzoJJ-o135qOHYScflGxSTqePbFa-FP27olewMqcDyn8UdGZPrDt57Zfj7jBnjO0JRRj3xopyD7hqa7t0tDJOubmBiAKMufFWnYBOnM6DPAS0MpAgzWHmSKtGBrECW-soCWqxkaitIumDGFhIk8SepdfbLe9SLpxF-Ym0so1yPpKDtpix2jUypv6MnXhk7AKPvwNNf9vMEgS6sCPaRi_FMZJ4j-iaSNoEA9SSHCeKK-0JKEi1SFCG4IKODbkSbUzE64ti6vQGe7x3xs7YZ-yf9n7DF_dmvbv9Gj0b1Wp9A2LqDdI!/ |
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/nZLNbsIwEIRfxT1EoofUJiqIa0SrCChQDpWCL2gxTnBxbGMvFXn7GsSlgv6oJ2tWuzOfRqaclpQb-FA1oLIGdNRL3l-9DCb97rhgs2I-f2KL4jUbPWbDjBVdOqb8y0J_8czy2duomOaTLmPs5JD56XBaU-4At6kylaWltrVdaQgoQOsHZ-oro6uk20YOPBrpiZf6zBxo2UgvtmA2KkiCSuwkKlOTOCAa1lJHEc-kT88jZ3Vb6YP1FvSu1SQc1gHBCBlIx1UQ7k-56n2_5znlwhqUR6SlaWrrAjlrgwnb2EaGmJWwK56E_c4Tz_7O83NR8-8ar0Cg9S1RJjgpLlWJQ0DbBJIS9LCR5EIftsoRqCHuIkHpvfUqNKQjUoyOf6tExdebyz9K2I34hP0z3u34uqfrAQ7aY2-Z330CZDKDxQ!!/ |
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/nVLBagIxFPyV9LDQHmziUsXrYsuiVq2HwpqLPLMxpmaTmLwW_fum4qVocenpMY95M8PwKKcV5Ra-tALUzoJJeMn7q9fBpN8dl2xWzufPbFG-5aOnfJizskvHlP8i9BcvrJi9j8ppMekyxn4U8jAdThXlHnDb0XbjaGWccisDEQUY8-ituhC6cLou5CGglYEEaU6ZI60aGcQWbK2jJKjFTqK2iqQFMbCWJoF2HLrUH_s9LygXzqI8IK1so5yP5IQtZqx2jYzpPmMXOTJ226MN50Yx878a3oBAF45E2-ilOFcjPiO6JpIOwQC1JOfUcas9AQWJiwRlCC7o2JB70cGk-NCqCp1msOe_ydgV-4z9097v-Lpn1AAHx0NvWdx9A4qSHbY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZJPawIxEMW_SnpYaA82canidbFlUavWQ2HNRcYYY2o2iclY9Ns3ighl-4-ehjfM_N68EMppRbmFd60AtbNgkp7z7uK5N-q2hyWblNPpI5uVL_ngIe_nrGzTIeWfBrqzJ1ZMXgfluBi1GWMnQh7G_bGi3ANuWtquHa2MU25hIKIAY-69VQ1Qw-lrkIeAVgYSpDnfHGlVyyA2YFc6SoJabCVqq0hqEANLaZKg1XofroqAwBNdv-12vKBcOIvykFq2Vs5HctYWM7ZytYyJmLGGa8Z-d81Yw_Xn0NPvXm-ddl04Em2jl-ISW-wjujqSFsEAK0kuN8aN9gQUpFkkKENwQcea3IoWJuLdn4LrVIO9_IkUo2mfsX_a-y1fdozqYe946MyLmw9wJzew/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZFPTwIxEMW_Sjlsogdsd1XilaBZ-S8HkrUXMpRut9BtSzsa8NO7EC4GJMbT5CWT33tvhnJaUG7hUytA7SyYRr_zzmL0NOykg5xN8un0mc3yt6z_kPUylqd0QPmPhc7shXUn834-7g5TxtiBkIVxb6wo94BVW9vS0cI45RYGIgow5s5bdQY6c7oM8hDQykCCNMfMkRZy56WNkriyjBKJqCAouQSxiQeGXm-3vEu5cBblDmlha-V8JEdtMWErV8uIWiTsjJ2wK-zrBaa_XaIEgS7sibbRS3GqID4iujqSNsEAK0lOSWKlPQEFzS4SlCG4oGNNbkQbG-Ltn-rpZgZ7-m_CLtgn7J_2fsOXj2a9v_8avRrVan0DI-GECQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZLBagIxEIZfJT0stAebuFTxutiyqFXroaC5yBhnY-puEpNp0bdvFC9FLaWnMOTP980M4ZLPubTwZTSQcRbqVC9kd_naG3Xbw1JMyun0WczKt3zwlPdzUbb5kMsfge7sRRST90E5LkZtIcSRkIdxf6y59ECblrGV4_PaabesIZKCun70Vl-ALkzXQR4CWQwsYH3qOfI57j3aiMxVVURiagNB4wrUNt1ZNA1Y1kBQn5FFcgHjkWw-djtZcKmcJdxTCjba-chOtaVMrF2DkYzKxIUxE7eNmbhq_H3Y6a2tVaDS-wMzNnpU53ETllwTWYtRgDWyc39xYzwDDSlLjDAEF0xs2L1qUSI-_Glok85gz38hE1f0mfin3m_lqlPrHvUO-86iuPsGBcb4aQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZHBagIxEIZfJT0stAebuFTxutiyqFXrobDmImPMxtRsEpOx6Ns3ihdRS-lpGGb4vvkTymlFuYVvrQC1s2BSP-fdxXtv1G0PSzYpp9NXNis_8sFL3s9Z2aZDyi8WurM3Vkw-B-W4GLUZY0dCHsb9saLcA65b2taOVsYptzAQUYAxz96qK9CV6TbIQ0ArAwnSnG6OtJJ7L22UxNV1lEjEGoKSSxCbNBMGdEO03e50OByR-mu75QXlwlmUe6SVbZTzkZx6ixlbuUZG1CJjV6qM3Vdl7FL1e7zpvXeqQaALh4SJXopzQLGL6JpIWgQDrCQ5HxbX2hNQkHaRoAzBBR0b8ihamIhPf0qrUw32_PsZu6FPwf6n9xu-7BjVw95h35kXDz-ke777/ |
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/nZJNTwIxEIb_Sj1sogfs7EYI1w2aDSAgBxO2F1JKt1vptqUdFf69K-Fi-NB4aiYzfZ7pm1JGF5RZ_qEVR-0sN21dst7yuT_upaMCpsVs9gjz4iUbPmSDDIqUjij7MdCbP0E-fR0Wk3ycAsA3IQuTwURR5jnWHW0rRxfGKbc0PKLgxtx7q05AJ6bzIM8DWhlIkOawc6QLufPSRklcVUWJRNQ8KLniYtP2rPwk1_q01G_bLcspE86i3GF7pVHOR3KoLSawdo2MqEUCJ-4ELrMT-MV9PYDZpSQrLtCFPdE2eimOEYj3iK6JpEMw8LUkx01jrT3hirezSFCG4IKODbkVHWyJd396vm7PYI__I4Ez-gT-qfcbtuoa1cf-ftct85svlnn9iw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwEyDiGhUU-pOWHpCCL5VxHdfFsR17QZSnJ6lyQQGEOK1GGn0zo8UUV5ga9qYkA2UN051-otl2ebPIknlBVsV6fUs2xUM6u0qnKSkSPMf0iyHb3JF89TgrynyREEJ6QurLaSkxdQz2sTK1xZW20m41C8CZ1hfOyBFolPQ9yDEPRnjkhT51DriqWdub1aFtaY4ptwbEO-DKNNK6gE7aQER2thEBFI_ICBKRHvJ7pfVP22rGwfojUiY4wYdS_DWAbQKKEXi2E2iIDHvlEJOs8wIC4b31KjTojMfQEc__tEN115vhY33zUXxE_hnvXujztT4cLz-W91pOJp97iYPk/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZFRS8MwFIX_Snwo6ENNWlzpa5lStrnNPQhtXkbM0iyaJmlyle3f25W-SBXFl3s5cPnOOVxMcYWpYR9KMlDWMN3rmmb7x3yVJcuSbMrt9p7syqd0cZfOU1ImeInpl4Ns90CKzfOiXBerhBByIaR-PV9LTB2DY6xMY3GlrbR7zQJwpvWtM3ICmjh9D3LMgxEeeaGHzAFXDevGgWv12nW0wJRbA-IEuDKttC6gQRuIyMG2IoDiEZmQItJDhvFLuO1PLRvGwfozUiY4wcd4_D2AbQOKEXh2EGj0DUflEJOsvwUEwnvrVWjRNY-hJ978qYzqtzfj7y7JJ_YR-ae9e6MvMy1zyM-nWV1cfQK1x7FI/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZFLT8MwEIT_inuIBIdgJ0DENSoo9JGGHpCCL5Xruq6LY7v28ii_nrSKkFAKQpxWI-1-M6PFFNeYGvaqJANlDdOtfqLZYnozyZJxQWZFVd2SefGQjq7SYUqKBI8x_baQze9IPnscFWU-SQghB0Lqy2EpMXUMNrEya4trbaVdaBaAM60vnJE9UM_pNMgxD0Z45IU-Zg64fhNLZZgPhwu13e1ojim3BsQ74No00rqAjtpARFa2EQEUj0iPFJEv0u_hqp9arhkH6_dImeAE7-LxlwC2CShG4NlKoM43bJRDTLJ2FxAI761XoUFnPIaWeP6nMqqd3nS_i8gJ-4j809490-W13u4vP6b3Wg4Gn8d46us!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZFRT8IwFIX_Sn1Yog_YbpFlrwuaBXAgDyZbX0gppVS7trRXhX_vJCOGDKPx6d6T3HznnFxMcYWpYe9KMlDWMN3qmqbLx2yaxpOCzIr5_J4siqdkfJeMElLEeILp2UG6eCD57HlclPk0JoR8ERJfjkqJqWOwHSizsbjSVtqlZgE40_rWGdkD9ZwugxzzYIRHXuhj5oCrD7FShvmzDdfqZbejOabcGhB7wJVppHUBHbWBiKxtIwIoHpEeMyIn0vf2S-D5T803jIP1B6RMcIJ3kflbANsENEDg2VqgLkHYKoeYZO0tIBDeW69Cg675AFrizZ9qqXZ60_0zIhfsI_JPe_dKV0MtM8gO-2GdX30CEaS8Ug!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZFPTwIxEMW_SjlsogfssOrGK0Gz8nflYAK9kFpKKXbb0o4ofnoL4UIAYzxNJvPye29mKKMTyizfaMVRO8tN6qesmA0e-kWrV8KorKpHGJcvefcu7-RQtmiPsiNBMX6C9ui1Ww7b_RYA7Ah5GHaGijLPcdnUduHoxDjlZoZHFNyYG2_VCejE6TzI84BWBhKk2WeOdGLlJzGeNMlG2rk7GtGpXq3XrE2ZcBblFyZ1rZyPZN9bzGDuahlRiwxO0BlcRv8ev7p0hwUX6MKWaBu9FIeU4iOiq2OywcDnkhyCxKX2hCuetEhQhuCCjjW5Ek1MxOs_badTDfbw3QzO2GfwT3v_zt7uzWp7-z14NqrR-AHeldL1/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HENSoo6k8aekAEXyrXdVyDY7v2UsHb41RcoAWhnlYjzX4zq8UUt5gatleSgbKG6aifabGa386KbFqRRdU0d2RZPeST63yckyrDU0y_GYrlPSkXj5OqLmcZIWQg5L4e1xJTx2CbKtNZ3Gor7UqzAJxpfeWMPAIdJZ0GgWcmOOvh0HgwqZfdjpaYcmtAvANuTS-tC-igDSRkY3sRQPGE_Fj-u0Lz2y0d42D9B1KRJfhACrjlbwFsH1CKYshGIMc8GOHDVjnEJIteQCC8t16FHl3wFCLx8l_9VZzefH0oISfiE3JmvHul6xu9n3d1EE_laPQJaUQQoQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV4JWhWvuVAsvZCSllKsTtT2sGIv95dogcCGuKpeZPJ87wz5ZLnXIJ6t0aRRVCuyq-yPR8-DNqtfibG2WTyKKbZS9q7S7upyFq8z-XRQHv6JDrjWS8bdQYtIURNSMOoOzJcekXrpoUV8tyhwblTkbRy7saDOQGdmM6DKCiIHgMdGvNcszULuLAQEVhcW-8tGFZFCjtdj8QaZDfbrexwqRGo-CCeQ2nQR3bIQIlYYllEsjoRx4JEXCD4e5XJbzdZKU0Y9jXLFz9d9S4SlpE1WVVkWTCvAkERajFTRtVeRkUIGGws2ZVuUkW8vmhHW70Bvn86EWf01bb_0_s3ubh3m_3t5_DZmUbjC_VvUpc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZFLT8MwEIT_inuIBIdiJ0DENSoo9Bl6QEp9qYzrui6O7dpbRPn1uIFLHyDEcbSjb2Z3McU1poa9KclAWcN01DOaz0d3wzwdlGRSVtU9mZZPWf8m62WkTPEA0wNDPn0gxeS5X46LYUoI2RMyP-6NJaaOwaqrzNLiWltp55oF4EzrK2fkCegk6TwIPDPBWQ9t42ONlAFvF1v-NcQztd5saIEptwbEO-DaNNK6gFptICEL24gAiifkkHSsD8m_l69-usKScbB-F1nBiZYUcM23AWwTUBfFxIVAjnkwwoeVcohJFr2AQHhvvQoNuuBdiMTLPy0XOwtvvn-bkDPxCflnvHulL7d6vbv-GD1q2el8Atadv0E!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV4JWhWvuVgsvZCxm4pxW5b2sGIv94t0QMBDfHUvMnked6ZUk5Lyi28awWonQXT5BfeXYzvRt3OsGDTYja7Z_PiKR_c5P2cFR06pPxgoDt_YL3p86CY9EYdxlgi5GHSnyjKPeCqre3S0dI45RYGIgow5spbdQQ6Mp0GYQAbvQu4b0xLJa0MYEhwW9RWEbAViSvtfQraRgxbkSZj4un1ZsN7lAtnUX4gLW2tnI9kny1mrHK1jKhFxg49GTvf8_dis98utASBLuwSy8ufymIb0dWRtEnTp5LEQ8CmRxITUJC8BGUILuhYkwvRxoZ4edaqunmD_f73jJ3QZ-yfev_GX2_Nenf9OX40qtX6Aglg6QA!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZFNTwIxEIb_Sjlsooe1ZVXidYNm5VsOJmsvZOyWUuy2pR2N-OstxAsBifE0mWTyPO_MUE5ryi18aAWonQWT-hfeW4zvRr3usGLTaja7Z_PqqRjcFP2CVV06pPxgoDd_YOX0eVBNylGXMbYjFGHSnyjKPeAq13bpaG2ccgsDEQUYc-WtOgIdmU6DMICN3gXcJ6Z1RBckAduQJQhtNG4JNE2QMcq4Q-j1ZsNLyoWzKD-R1rZVzkey7y1mrHGtjKhFxg7RGTuLPh9_9tsdEilRt0QnkxQ7T0op3pOqjSQnKUIjiYeAVoa40p6AgjSLBGUILujYkguRYyJe_mk7nWqwP9_N2Al9xv6p92_89dast9df40ejOp1vohrATQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZHLTsMwEEV_xV1EgkWxG6BiGxUU-qYLpOBNZRzHdXHGrj0gyteTRGyqlodYjWY0OvfeGcppQTmIN6MFGgfCNv0TH65nN9PhYJKzRb5c3rJV_pCOr9JRyvIBnVB-sDBc3bFs8TjO59l0wBhrCWmYj-aaci9w0zdQOVpYp93aiohSWHvhQR-BjpROgzAIiN4F7BzTIm6M9wY0KVVlwLTDSASUpHKhji3EbHc7nlEuHaB6R1pArZ2PpOsBE1a6WkU0MmGH8IT9Av85wvK7W1RCogt7YhotJTsoLeRrRFdH0ieNiVIRLwKCCq0DIrRodpGgCsEFE2tyJvvYEM__lM80NcDXhxN2Qj5h_5T3L_z52m73lx-ze6t7vU8ll3FB/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZHLTsMwEEV_xV1EgkWwEyBiGxUU-khDF0jBm8o4qevi2K49RZSvx6lgUbWgipU10tU5d8aY4hpTzd6lYCCNZirMLzRbTO8mWTIuyKyoqnsyL57S0U06TEmR4DGmB4Fs_kDy2fOoKPNJQgjpCakrh6XA1DJYxVIvDa6VEWahmAfOlLqyWhyBjkynQeCY9tY42DfGNTfaGyUbBsYhv5LWSi2Q1B7clvcR34PkerOhOaYhDe0H4Fp3wliP9rOGiDSmaz1IHpFDQUTOEPy9SvXbTZaMB-auZ9n2pyvfejCdRzEKRZoWWeZAt64XIyZY70XQOmec9B264DEE4uVZO8rwOv390xE5oQ_b_k9v3-jrrVrvrj-nj0oMBl-rW8-b/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWZV43aBZ-ZaDydoLqaWUYnda2tEIv94u4UJAQzw1k7x5nnemlNOKchBfRgs0DoRN8xvvzkcPw25nULJJOZ0-sln5kvfv8l7Oyg4dUH4U6M6eWDF57ZfjYthhjDWEPIx7Y025F7hqG1g6Wlmn3dyKiFJYe-NBn4BOTOdBGARE7wLuG9Mqroz3BjQxQKSraxWkEZak2EKRnQMVG5BZbza8oFw6QPWNtIJaOx_JfgbM2MLVKqKRGTsWZOwCwd-rTH-7yVJIdGGbwNEr2dhSV_kZ0dWRtA8GLwKCCk0LIrRIWSSoQnDBxJpcyTYm4vVFO5r0Bjj8dMbO6DP2T73_4O_3dr293Y2erW61fgAhrVGe/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZHLTsMwEEV_xV1EgkWxE6BiWxUU-qYLpOBNZRzHdXE8rj1FLV9PUsGiKiBgZY00OufeMeW0oNyJV6MFGnDCNvMT7y0nN-NeOsrZLJ_Pb9kif8iGV9kgY3lKR5QfLfQWd6w_exzm0_44ZYy1hCxMB1NNuRe46hpXAS0saFhaEVEKay-80yegE9PXIAzCRQ8BD4lpUalS7YgOsHUlkWCtkkjiynhvnCbGRQxb2a7GFmjWmw3vUy7BodohLVytwUdymB0mrIRaRTQyYceihP1B9HO1-Xc3qoRECPuW5dVnZrmNCHUkXdIEKhXxIqBToRUToUXrJahCgGBiTc5kFxvi-a-6muYN7uPnm4Kn-oT9U-9f-PO1Xe8v3yb3Vnc675UzWiE!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZFPTwIxEMW_Sjlsogdsd9WNV4Jm5b8cTNZeSC2lFLptmY5G_PR2iRcCGuNp8pKZ33svQzmtKXfi3WiBxjthk37h5WJ8NyrzYcWm1Wx2z-bVUzG4KfoFq3I6pPxooZw_sN70eVBNeqOcMdYSCpj0J5ryIHDdNW7laW299gsrIkph7VVw-gR04nQehCBcDB7wkJjWUgAYBcQat43tjdnsdrxHufQO1QfS2jXah0gO2mHGlr5REY3M2DErY8es3wPOfmq6EhI97IlJaCVbcIol3yL6JpIuSZ5LRYIAdAri2gQitEi7SFABeDCxIReyi4l4-ac6Jk1w3__L2Bn7VOx_9mHLX2_tZn_9OX60utP5AnnmPWA!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZFPTwIxEMW_Sjlsogdsd1XilaBZ-S8HEuyFDKWUQrct7WjET28hXhbQGE-Tl7z83psZyumMcgvvWgFqZ8Ek_cpb88FDv5X3SjYqx-NHNilfiu5d0SlYmdMe5TVDa_LE2qNptxy2-zlj7EAowrAzVJR7wHVT25WjM-OUmxuIKMCYG2_VGegs6TIIA9joXcBj41NNxBqCkgsQ23gA6M1ux9uUC2dRfiCd2Uo5H8lRW8zY0lUyohYZq4NOdQ38e_XxTzdYgUAX9kQnrhQHauoo3iK6KpImSYFLSTwEtDLEtfYEFCQvEpQhuKBjRa5EExPx-k-76TSD_f5sxi7EZ-yf8X7LF_dms7_9HDwb1Wh8ATD83zo!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZFLT8MwEIT_inuIBIdiJ0DFNSoo9E0PlYIv1dZ1HbeO7doLovx60opLHyDEaTXS6JudXcppSbmFd60AtbNgGv3KO_Phw6CT9gs2LiaTRzYtXrLeXdbNWJHSPuVHhs70ieXjWa8Y5YOUMbYnZGHUHSnKPWDV1nblaGmccnMDEQUYc-OtOgOdJV0GYQAbvQt42PhUE1FBUHIBYhPJUiLoQyW93m55TrlwFuUH0tLWyvlIDtpiwpaulhG1SNgx71Rf4v9eZPLTRVYg0IUd0Q1eij080lK8RXR1JG3S5C4l8RDQyhAr7QkoaLxIUIbggo41uRJtbIjXf6qomxns958TdiE-Yf-M9xu-uDfr3e3n8NmoVusLkYPjng!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/ndFPT8MgGAbwr8IOTfRQoVUbr800dX-6uoNJ5bIg6xiTAoV3xvrpbRcv66YxnsiTvPk9L4ApLjHV7F0KBtJoprr8QpPV_G6WRNOMLLKiuCfL7Cme3MTjmGQRnmJ6NJAsH0i6eJ5keTqLCCG9ELt8nAtMLYNtKPXG4FIZYVaKeeBMqSurxQl00nQeAse0t8bBYeNhRlwxWSOpm710bU_IXdPQFFNuNFQfgEtdC2M9OmQNAVmbuvIgeUCOqWEe0L-vX_z0DhvGwbi2Y7yteO96XPK9B1N7FKKucl0hyxzoyvmttIgJ1s0Cgso546Sv0QUPoRMv_3Q72Z1Of_9uQM7UB-Sf9faNvt6qXXv9OX9UYjT6AiNexF0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZHLTsMwEEV_xV1EgkWxE6BiWxUU-qYLpOBNZRzHdXE8rj2tKF9PGrGpWh5iNZrR6Nx7ZyinBeVO7IwWaMAJ2_QvvLec3I176Shns3w-v2eL_Ckb3mSDjOUpHVF-tNBbPLD-7HmYT_vjlDF2IGRhOphqyr3AVde4CmhhQcPSiohSWHvlnT4BnSidB2EQLnoI2DqmhQeyU8FURrYDIlxJAmzROE301pTqwDHrzYb3KZfgUL0jLVytwUfS9g4TVkKtIhqZsGN-wn7n_xxk_t1FKiERwp6YRk7JAzvSQm4jQh1JlzQ-SkW8COhUiCvjidCi2UWCKgQIJtbkQnaxIV7-KaJpanBff07YGfmE_VPev_HXW7veX39MHq3udD4BTukGYA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZFNT8MwDIb_SnaoBIeStIKKazVQtI-u7IAouUwhTbNAmmSJmeDf0yI0CW0gxMm2bL-PPzDDDWaW77XioJ3lZogfWbFZXi-KbE7Jitb1DVnTu3x2mU9zQjM8x-xbQbG-JeXqfkarcpERQkaFPFTTSmHmOWxTbTuHG-OU2xgeQXBjLrxVR0JHpNNCbXAexa32Y14_73asxEw4C_INcGN75XxEn7GFhLSulxG0GLxD3-_g-qcNOi7AhXekbfRSjOeKuBGvEVwfUYog8FYizwNYGUYO4ooPtYBAhuCCjj06EykMiud_Gl0PNtivvyTkBD4h_8T7F_Z0ZfbLroryoZxMPgCinDaW/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVHLTsMwEPwV9xAJDsFOgIhrVFDoIw09VEp9qYzjui6O7doLonw9CQKJqkUgTjsrzc7s7GKKa0wNe1GSgbKG6a5f0mw1vZlkybggs6Kqbsm8eEhHV-kwJUWCx5geELL5Hclni1FR5pOEENIrpL4clhJTx2ATK7O2uNZW2pVmATjT-sIZeSR05HRaqPHWobBR7gDipdrudjTHlFsD4hVwbVppXUAfvYGINLYVARTv0NfcN_jLOtVPudaMg_V7pExwgvdHDLjmzwFsG1CMwLNGIMc8GOF7H8Qk67iAQHhvvQotOuMxdIrnf0qhuurN57cicsI-Iv-0d0_08Vpv95dv03stB4N31FQFkg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZFNTwIxEIb_SjlsogdsWXXjdYNm5WNZOZCsvZBaSil229IORvz1dokmENAYT_NOMvO884EprjE17E1JBsoapmP-TLP5-G6U9YYFmRRVdU-mxVM6uEn7KSl6eIjpUUE2fSD5ZDYoynzUI4S0hNSX_VJi6hisusosLa61lXauWQDOtL5yRp6ATpzOgxbeOhRWyh1I5MVmq7xohIHQ9qn1ZkNzTLk1IN4B16aR1gW0zw0kZGEbEUDxqL4hB_KY9_ug1U8bLxkH63dImeAEb88bR-PbALYJqIvAs4VAjnkwwu9NmWSxFhAI761XoUEXvAuRePmnlVSM3nz9MSFn7BPyT3v3Sl9u9Xp3_TF-1LLT-QRaJP78/ |
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/nZJBTwIxEIX_Sj2Q6AFbNkK4btBsAGHlYLL0QsZuKdXdtrSzBv69y4rJEpAYT30zmbxv3qSU04xyA59aAWproKjrJR-snofTQW-SsHmSpo9skbxE44doFLGkRyeUnwwMFk8snr-Ok1k87THGDg6Rn41minIHuOlqs7Y0K6yyqwICCiiKe2fUmdEZ6bJR7q0jYaNdSxIvt5X2spQGQ7uP0peBgMmJddI3GQMpwVTfSfX7dstjyoU1KHdIM1Mq6wJpaoMdlttSBtSiVj-eLXmCbfevYa_HTn-73xoEWr8n2gQnReNIM1EFtDWpS9BDLokDj0b6ZgdQUM_iYRdvvQ4luRVdrB3v_pRc1683x1_RYRfwHfZPvPvgb_1CDXG43_WX8c0X6gbrrg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE0HENSoo6k8aekAEXyrjOK7BsV17G8HbkyAuVQNCnFYjjb7Z2cUU15ga1ivJQFnD9KCfabZb366yZFmQTVFVd2RbPKSL63SekiLBS0xPDNn2nuSbx0VR5quEEDISUl_OS4mpY7CPlWktrrWVdqdZAM60vnJGnoHOkqZBpmuQF3D0JiCwqBemsX70qtfDgeaYcmtAvMPolNYF9KUNRKSxnQigeESmGb8vVP3UrGUcrP9AygQn-HjGgGt-DGC7gGIEnjUCOebBCB_2yiEm2eAFBMJ761Xo0AWPYSBe_qmGGqY33_-KyER8RP4Z797oy43u120ZxFM-m30CP6uWJw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwEyDiWhUU-pOGHiqlvlTGcV0Xx3btbUV5elLEBTURiNNqV6NvdmcxxRWmhh2VZKCsYbrtVzRbzx6mWTLJyTwvy0eyyF_S8V06Skme4AmmPwTZ4okM58txXgynCSHkTEh9MSokpo7BNlZmY3GlrbRrzQJwpvWNM_ICdOHUDTJNjbyAgzcBgUVHYWrre8d4pXb7PR1iyq0B8Q5npbQuoK_eQERq24gAikekk9Ez_mX9si-HDeNg_QkpE5zg59ADrvghgG0CihF4VgvkmAcjfNgqh5hkrRYQCO-tV6FBVzyGlnj9p-tUW735_m5EOuwj8k9790Zf7_XudPsxe9ZyMPgE6g_v5w!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZFPT8MwDMW_SnaoBIeStIKKazVQtT9d2QFRcplMlmaBNMkSb4JvT4cQEtpAiJNl-fn9nmzKaUu5hb1WgNpZMEP_yIvV_HpWZNOKLaqmuWHL6i6fXObjnFUZnVL-TVAsb1m5uJ9UdTnLGGMHhzzU41pR7gE3qbado61xyq0MRBRgzIW36sjoiHTaKO68N1rGw1g_b7e8pFw4i_IVaWt75XwkH73FhK1dLyNqkbCvtd-xzU_5OxDowhvRNnopDscaEohdRNdHkhIMsJbEQ0ArQ9xoT0DBoEWCMgQXdOzJmUhxcDz_U3I91GA_v5KwE_iE_RPvX_jTldnPuzrKh3I0egfD-a5h/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVFLT8MwDP4r2aESHErSAhXXaqCyR1d2QOpymUKWZRlpkiUeYvx6MgQCtCEQJ_uT7O9hY4pbTA17UpKBsobpiGe0mI-vRkU2rMikapprMq3u8sFF3s9JleEhpt8GiukNKSf3g6ouRxkhZM-Q-7pfS0wdg1WqzNLiVltp55oF4EzrM2fkAdGB0nGisHVOKxG-dnim1psNLTHl1oB4BtyaTloX0Bs2kJCF7UQAxRPysfbZ_WKl-SnTknGwfoeUCU7w_QGjF74NYLuAUgSeLQRyzIMRPqyUQ0yyOAsIhPfWq9ChE55CZDz9UwYVqzfvn0rIEfmE_FPePdKHS73enb-Mb7Xs9V4BtUfG6Q!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwEyDiGhUU-pOGHpCCL5VxXdfFsV17gyhPj4voAbUgxGm10uw3O7uY4hZTw16VZKCsYTr2T7RYTG8mRTauyKxqmlsyrx7y0VU-zEmV4TGm3wTF_I6Us8dRVZeTjBCyJ-S-HtYSU8dgnSqzsrjVVtqFZgE40_rCGXkEOnI6DQq9c1qJgFtve1ARFHVqs93SElNuDYg3wK3ppHUBffYGErK0nQigeEIO8wk5zP--SPNTohXjYP0OKROc4PvzxZ14H8B2AaUIPFsK5JgHI3xYK4eYZFELCIT31qvQoTOeQiSe_ymCitWbrz8l5IR9Qv5p717o87Xe7C7fp_daDgYfYsgj5g!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZFBT8IwGIb_Sj0s0QO2LEK4LmgWwDE5mIxeSO1KqXZtab8R9u_ddBwMSIyn5nvTPE_fr5jiAlPDDkoyUNYw3c5rOt48Txbj4TwlyzTPH8kqfYlnD_E0JukQzzH9cWG8eiLJ8nWWZsliSAjpCLHPppnE1DHYDZTZWlxoK-1GswCcaX3vjDwDnZkug0LtnFYi4MLbGlQL-o4adBCmtB71MVImgK951yt0LPW-39MEU24NiCPgwlTSuoC-ZgMRKW0lAigekZMjIj2sj647rhfKf9vMlnGwvulYTpyey-sAtgpogMCzUiDHPBjhw045xCTrvAiE99arUKFbPoCWePenmqo9ven_OyIX9BH5p9590LeRlhOYNMfROrn5BOr_7cA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZFPT8MwDMW_SnaoBIeRtEDFdRqo7G_ZAankMpksy7KlSZZ4iPHpaREc0ApCnKwn2b_nZ1NOK8otvGgFqJ0F0-gnni-nN5M8HRdsXpTlLVsUD9noKhtmrEjpmPJvDfnijg3mj6NiNpikjLGWkIXZcKYo94CbvrZrRyvjlFsaiCjAmAtv1QnoxKkbFA_eGy0jrTyInbaKgF2RuNHeN6Id0tv9ng8oF86ifEVa2Vo5H8mHtpiwlatlRC0S9gVLWCfs9xXLn7KuQaALR6Jt9FK0h222FYeIro6kTzDAShIPAa0MrRcBBU0vEpQhuKBjTc5EHxvi-Z_y6KYG-_nBhHXYJ-yf9n7Hn6_N9nj5Nr03qtd7B7yZuaw!/ |
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/nZJBa8IwGIb_SnYobAeXWGbxWtwo6tR5GNRcJEtjzEyTmHyK_fdLxR2G3ZCdwsv38jx8H8EUl5gadlSSgbKG6ZhXNFu_DqdZf1KQebFYPJNl8ZaOn9JRSoo-nmD6o5AtX0g-fx8Xs3zaJ4S0hNTPRjOJqWOw7SmzsbjUVtq1ZgE40_rRGXkFujJ1g8LBOa1EwKVjfKeMRMxUKGyVczFc5g06ClNZj7o6qAX5-rxxK1Gf-z3NMeXWgDgBLk0trQvonA0kpLK1CKB4Qr7lCekCX-a3y_8-weK3W24YB-ubiApO8JYUr8EPAWwdUA-BZ5WIcg9G-NaLmGSxCwiE99arUKN73oNIfLhpfxVfby4_JCEd-oT8U-929GOg5RCGzWmwyu--AP9yFAQ!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZFPTwIxEMW_Sjlsooe1ZVXilaBZ-bMgB5K1F1JLKYPdtrQDET-9xWiMAY3xNHnJy--9maGc1pRbsQMtEJwVJulH3pmPboad9qBk43IyuWXT8qHoXxW9gpVtOqD8m6EzvWPd8axfVt1hmzF2IBSh6lWaci9wlYNdOlobp93ciIhSGHPhrT4CHSWdBsWt9wZUpDXYnQMJCZWcsN5seJdy6SyqF6S1bbTzkbxrixlbuEZFBJmxT0LGvgi_l5n8tNVSSHRhT8BGr-ThhKmX3EZ0TSQ5wSAWingR0KoQV-CJ0CJ5kaAKwQWIDTmTOSbi-Z-WgDSD_fhVxk7EZ-yf8f6ZP12b9f7ydXRvdKv1Bq8SDa0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZHRT8IwEMb_lfqwRB9myyLLXhc0C-CYPJiMvpBaSql2bWkPAv-9m4LBgMb4dLkvl9933x2muMbUsK2SDJQ1TLf9jKbzx2yc9kYFmRRVdU-mxVMyvEsGCSl6eITpt4F0-kDyyfOwKPNxjxDSERJfDkqJqWOwipVZWlxrK-1cswCcaX3rjDwDnTldBoWNc1qJgGtltlZx1aI-xT06UfBMva7XNMeUWwNiB7g2jbQuoI_eQEQWthEBFI_IkRmRL8JBPGX-vnD1U_Il42B9BwpO8O7M7e58E8A2AcUIPFsI5JgHI3xYKYeYZO0sIBDeW69Cg655DC3x5k-xVFu9OfwzIhfsI_JPe_dGX_paZpDtd_1ZfvUOY4Rn6w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZFPSwMxEMW_SnpY0ENNdtXidamy9r89CGsuZZqm2bTZJE2mYv307oqC0iriaXjw-L15M5TTknILz1oBamfBNPqJ9xbjm1EvHRZsWsxmt2xePGSDq6yfsSKlQ8q_GXrzO5ZPHwfFJB-ljLGWkIVJf6Io94BVV9u1o6Vxyi0MRBRgzIW36gh0lHQaFPfeGy0jLUUFQckliG1svXqz2_GccuEsyhekpa2V85G8a4sJW7laRtQiYZ-MhH1l_L7Q7KdmaxDowoFoG70U7Rnb3fYRXR1Jl2CAlSQeAloZYqU9AQWNFwnKEFzQsSZnoosN8fxPNXQzg_34V8JOxDe1_hfvt3x5bTaHy9fxvVGdzhsspYXU/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZFBawIxEIX_SnpYaA82canidbFlUavWQ2HNRcYYY2o2iclY9N83SoWKWkpPw2OG7_HeUE4ryi18agWonQWT9JS3Z6-dQbvZL9moHI-f2aR8y3tPeTdnZZP2KT87aE9eWDF675XDYtBkjB0IeRh2h4pyD7hqaLt0tDJOuZmBiAKMefRWXYAunK6D4tZ7o2WklVhBUHIOYp2E8aRBjrs9OVvQqf7YbHhBuXAW5Q5pZWvlfCRHbTFjC1fLiFpk7ATP2A9Gxm7Bf48wvtXFEgS6sCfaRi_FofhDmm1EV8dkhAEWkngIaGWIK-0JKEi3SFCG4IKONbkXDUzEhz_l02kG-_3hjF2xT3n_Z-_XfN4yqoOd_a41Le6-AP3tLPE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwE6DiGhUU-pOGHpCCL5VxXMfFsV17gyhPT4LgAC0IcVqNNPpmdhdTXGFq2LOSDJQ1TPf6gY7Xi6v5OJnlZJmX5TVZ5Xfp9CKdpCRP8AzTL4bx6oZky_tpXmTzhBAyEFJfTAqJqWPQxMpsLK60lXatWQDOtD5zRh6ADpKOg0LnnFYi4Mp1njcsCGR9LXwY_Gq729EMU24NiBfAlWmldQG9awMRqW0rAigekU9ORL5zfi9W_rThhnGwfo-UCU7w4Zx9Jd4FsG1AMQLPaoEc82D6kEY5xCTrvYBAeG-9Ci064TH0xNM_raL66c3H3yJyJD4i_4x3T_TxUm_356-LWy1Hozc4H5zZ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZExT8MwEIX_ihkiwRDsRLTqGhUUtSUNHZASL5VxXMfg2K59Re2_J0UwQIJATKc7PX3v3R2muMLUsFclGShrmO77mk6397PVNFnmZJ2X5S3Z5A_p4iadpyRP8BLTL4Lp5o5k68dFXmSrhBByJqS-mBcSU8egjZXZWVxpK-1WswCcaX3tjByABk7joHBwTisRcOUOnrcsCGR9I_zYANfqeb-nGabcGhBHwJXppHUBvfcGItLYTgRQPCKf4Ih84wwGv0Qvf7rBjnGw_oSUCU7w88H7jPwQwHYBxQg8awRyzIPpTVrlEJOs1wIC4b31KnToksfQE6_-tJvqqzcfn43IiH1E_mnvXujTRMsZzE7HSZ1dvAFltG_m/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZHNTsMwEIRfxT1EgkOwEyDiGhUU-pOGHioFXyrjuK5bx3btLaI8PQmCA7QgxHFXu9_M7GKKa0wNe1aSgbKG6a5-pNlyejPJknFBZkVV3ZJ58ZCOrtJhSooEjzH9MpDN70g-W4yKMp8khJCekPpyWEpMHYN1rMzK4lpbaZeaBeBM6wtn5BHoSOk0KOyd00oEXDeWbxFzzioDrTAQ-g212e1ojim3BsQL4Nq00rqA3msDEWlsKwIoHpFPUt_7TvrdXPVTyhXjYP0BKROc4P1JO1N8H8C2AcUIPGsEcsyDET6slUNMsm4WEAjvrVehRWc8ho54_qcwnV_hzcfvInJCPiL_lHdb-nStN4fL1-m9loPBG0Lsnq0!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZHBTgIxEIZfpR420QO2bIRw3aDZAAJyMFl6IWO3lEq3Le2sgbe3GD0IaIzH-TP5vv4dymlFuYU3rQC1s2DSvOT91eNg0u-OSzYr5_N7tiif8tFdPsxZ2aVjyr8t9BcPrJg9j8ppMekyxo6EPEyHU0W5B9x0tF07Whmn3MpARAHG3HqrzkBnpsug2HpvtIy0qp3YEvDeaYuNtHghImBrEsVG1q3RyZmQ-nW34wXlwlmUe6SVbZTzkXzMFjNWu0ZG1CJjX6pjdqI6j05Vv9eb__RPaxDowoFoG70Ux6OkWqKN6JpIOgQD1JJ4CGhliBvtCShIu0hQhuCCjg25Fh1MxJs_tU2vl8F-Xj9jF_QZ-6feb_lLz6gBDg773rK4ege6yh1e/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZFNTwIxEIb_SjlsogfssOrGK0Gz8rlyIMFeSC2lFLptaQci_nq7Rg8GNMbTZCYzz_vODGV0TpnlB604ame5SfkzKxaju2HRGZQwKavqHqblU96_yXs5lB06oOxbQzF9gO5k1i_H3WEHABpCHsa9saLMc1y3tV05OjdOuYXhEQU35spbdQI6UToPinvvjZaRzg_SLl0gYi3F1uiIzYDe7HasS5lwFuVrKtlaOR_JR24xg6WrZUQtMvgCZXAC-t1a9dOOKy7QhSPRNnopmoMml2If0dWRtAkGvpTE84BWhrjWnnDFUy8SlCG4oGNNLkQbE_HyT7voFIP9_FwGZ-Qz-Ke837KXW7M5Xr-NHo1qtd4Bfroh0g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZFBTwIxEIX_Sj1sooe1ZSMbrhs0G8Bl5WDC9kJqt5RKty3tQODfW4wedDEaT5N5mXxv3gymeImpYQclGShrmI59Q_PV42iWD6YlmZd1fU8W5VM2ucvGGSkHeIrpl4F88UCK-fOkrIrZgBByJmS-GlcSU8dgkyqztniprbQrzQJwpvWtM7IH6jldBoW9c1qJgJcHYVrrEd8IvtUqwCUFN-p1t6MFptwaEMcomU5aF9B7byAhre1EAMUT8olOyHdQX_ll_fqnO6wZB-tPSJngBD8fPSbh-wC2CyhF4FkrkGMejPBhoxxiksVZQCC8t16FDl3zFCLx5k_pVKzefHw3IRfsE_JPe7elL0MtRzA6HYdNcfUG3qHM9A!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZFPT8MwDMW_SnaoBIeStIKJazVQtT9d2QFRcplClmYZaZwlZoJvTztxQRsIcbIsP7_fk005bSh34mC0QANO2L5_5uP14nY-zmYlW5Z1fcdW5UM-vc4nOSszOqP8m2C8umfF8nFaVsU8Y4wNDnmoJpWm3Avcpsa1QBsLGtZWRJTC2ivv9InRCem80Q4gDCOz2-95QbkEh-odaeM6DT6SY-8wYRvoVEQjE3Zc-R1X_5S7FRIhfBDjoldyOFKkjXyLCF0kKcEgNop4EdCpELfGE6FFr0WCKgQIJnbkQqbYO17-KbXpa3Bf30jYGXzC_on3r_zlxh4WbRXVUzEafQK9TDpj/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVHLTsMwEPwV9xAJDsFOgIprVFDoIw09IKW-VMZNXQfH69oLonw9CY8DahGIy6xGmp3ZB-W0otyKZ60EarDCdHzJh6vZ1XSYTHI2z8vymi3yu3R8kY5Slid0Qvk3wXBxw7L5_TgvsmnCGOsdUl-MCkW5E7iNtd0ArQwoWBkRUApjzpxVB0YHSceNGgD_hXSpm92OZ5RLsFi_IK1sq8AF8s4tRmwNbR1Qy4j1LR_4S3T50w4bIRH8nmgbXC37gwVayaeA0AYSE_RiXRMnPNrah612RCjRaZFg7T14HVpyImPsHE__NLvuqrefn4nYkfiI_TPePfKHS9Psz19nt0YNBm_1avS3/ |