1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBToNAEP0VLhztLFSIHpuaEBEEDyZ0L80WtuvqMgvLQvx8KTFWqxhu8968mTd5AxQKoMgGKZiVGpka8Y6G--TmIfTiiDxGWXZHnqLcv7_2tz6JPIiBfhdk-bM3Cm7XfpjEa0KC0wbfpNtUAG2YfbmSeNRQ9Ktu5Qg9cIM1R-swrJzOMssdw0WvJvsOCsUOXEkUI9v20vCTdp6GnXxtW7oBWmq0_N1CgbXQTedMGK1LrGEVH2HdKMmw5C5ZdIlL_rScoS9D-Z3aklMrXfPOyvJczWT51f7fNiMz83I0NPj58cmflQvj_DF6Ac-bmje6y5NjaoNDoIZk8wFpN_lR/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_CheO7hRWiB43a0JEEDyYQC-bLnRrtUzZUog_XyAm6iqG43t9M9_kFSgUQJENUjArNTI16pKGh-TmIfTiiDxGWXZHnqLcv7_29z6JPIiBfg9k-bM3Bm63fpjEW0KCaYNv0n0qgLbMvlxJPGko-k23cYQeuMGGo3UY1k5nmeWO4aJXM76DQrEjVxLF6J57afiUXbahlK_nM90BrTRa_m6hwEbotnNmjdYl1rCaj7JplWRYcZesusQlfyIX7MtSfre25tRaN7yzsnIJr-VCjdPL_7CMLIzKEWPw859nKqtWlvhj9EJ-bWrfaJknp9QGx0ANye4D98JwaQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJNT4QwFPwrXDjutrAu0aNZEyKC4MEEejFdeFur8AqlrPrv7RIT3Q8SvLxkJtN58yYljOSEId9LwY1UyGuLCxa8xNcPgReF9DFM0zv6FGb-_ZW_8WnokYiwv4I0e_as4GblB3G0onR9cPB1skkEYS03rwuJO0XyYdkvHaH2oLEBNA7HyukNN-BoEEM9ru9JXvMt1BKFZbtBajhop2lSyLeuY7eElQoNfBqSYyNU2zsjRuNSo3kFFjZtLTmW4NJZSVx6ceUEfVrKeWtzolaqgd7I0qVQyXGcnXuhWCsbx38CpXTCTNooGn_-wpiMlzOLPnp6An-d2ndWZPEuMetiwbZfH98X9AVi/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwFPwVLhzddlmXrEezJkQEwYMRejEV3tYqvEJbNn6-XWKismK4vGQm03mTeSWMFIQhP0rBrVTIG4dLFj4nu7twHUf0PsqyG_oQ5cHtZbAPaLQmMWE_BVn-uHaCq00QJvGG0u3JIdDpPhWEddy-Xkg8KFIMK7PyhDqCxhbQehxrz1huwdMghmZcb0jR8BdoJArH9oPUcNLO06SUb33PrgmrFFr4sKTAVqjOeCNG61OreQ0Otl0jOVbg00VJfPrnyhl6Wsp5a0ui1qoFY2XlU6jlOCa7p8xM1U42jon2jPk_dEZn7KWLq_Hrv4zpebXwGL-eTuC3U_fOyjw5pHZb5u3TznwCcGnAKA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEkPlgAn0xHdxhFW6hLZv-eztiok4xPJ7Tc-_9clLKaU45ioOshZUKReN0wcOn5PIu9OOI3UdZdsMeom1wexFsAhb5NKb8eyDbPvoucLUKwiReMbY-bQh0uklryjthnxcS94rmw9IsSa0OoLEFtERgRYwVFoiGemjG84bmjdhBI7F2bj9IDafstE0L-dL3_JryUqGFN0tzbGvVGTJqtB6zWlTgZNs1UmAJHptF4rE_T07Y56X8bm0OaqVaMFaWHoNKeswMnWMGbciCIByJVcT5E_WOLxMT_8NlbGKldFgaP__FSCnKmaX_GD2TX5u6V15sk31q18WC796PH5S8rEw!/ |
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/jVLBToQwFPyVXjjutsu6ZD2aNSEiCB6M0Iup8Bar8AptWf18y8ZEXcHscSbz5s28lnKaU47iIGthpULROFzw4Cne3garKGR3YZpes_sw828u_J3PwhWNKP8pSLOHlRNcrv0gjtaMbUYHXye7pKa8E_ZlIXGvaD4szZLU6gAaW0BLBFbEWGGBaKiH5rje0LwRz9BIrB3bD1LDqJ2naSFf-55fUV4qtPBhaY5trTpDjhitx6wWFTjYdo0UWILHzkriscmVM_TpUf5e7ZyolWrBWFl6DCrpMTN0LjNoQxYE4Z1YReZ45zRzdjdB82mnSX50-r9MymZWSVdD49c_OrYS5ZmP9Gv0BH47dW-8yOJ9YjdF1j5uzSd2e9EB/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBToNAFPyVvXBsd0st0aOpCRFB6sEE9mK28LpdCw_YXar-vVtiolZpOM5k3sxk8iinGeUojkoKqxoUlcM5D17i64dgEYXsMUzTO_YUbvz7K3_ts3BBI8p_CtLN88IJbpZ-EEdLxlYnB18n60RS3gq7nyncNTTr52ZOZHMEjTWgJQJLYqywQDTIvhriDc0qsYVKoXRs1ysNJ-04TXP12nX8lvKiQQvvlmZYy6Y1ZMBoPWa1KMHBuq2UwAI8NqmJx_6NHKHPR_m72pSqZVODsarwGJTKY6ZvXWfQhsxILQ6nzGIvUIIZmdhd0ezC1eWSKRuxVa6exq__GNqKYuL4v07P4LdTe-D5Jt4ldpXP-Pbj7ROZAw5o/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJdT4MwFP0rfeFxa2FumY9mJsS5CT4YoS-mwl1XBxdoy-LPtxAT3RTC4zn345xzW8ppQjmKs5LCqgpF4XDKV2-79ePK34bsKYyie_YcxsHDTbAJWOjTLeW_G6L4xXcNt4tgtdsuGFt2GwK93-wl5bWwx5nCQ0WTdm7mRFZn0FgCWiIwJ8YKC0SDbIte3tCkEO9QKJSObVqloesdpmmqPpqG31GeVWjh09IES1nVhvQYrcesFjk4WNaFEpiBxyY58di_kgP09VH-Xm2K1bwqwViVeQxy5THT1s4zaENmpBSnTjM7CpRgxmoD53cbaTI2NVIbDxexAUnlYmn8_ld9SpFNfLSL0Sv4s6k-8TTeHfZ2mcbl69p8AZ-8I0Y!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIgg-GACfTEddLUKt10pqH9vR5ao2zC83OScnHvuycnFFBeYAhukYFYqYI3DJQ1fkuuH0I8j8hhl2R15ivLg_irYBCTycYzpb0GWP_tOcLMKwiReEbI-OAQm3aQCU83s60LCTuGiX3ZLJNTADbQcLGJQo84yy5Hhom_G8x0uGrbljQTh2H0vDT9op2lcyrf9nt5iWimw_NPiAlqhdIdGDNYj1rCaO9jqRjKouEdmJfHIxZMT9Gkp563NiVqrlndWVh7htRwH0kYNsuYGKX0s6GK5TjqOc_3_wTIyYShdJAPHnxgTsmpm4X9WT-CPk36nZZ7sUrsuF3T79fENnRyQ8A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLRToMwFP2VvvDoWpgj89HMhIgg-GCEvpgKHatCW9oL0b-XkUXnNgwvNzmnt-fce1pMcYapZL2oGAglWT3gnPqv0frBd8OAPAZJckeegtS7v_Y2HglcHGJ63JCkz-7QcLP0_ChcErLaK3gm3sQVpprB7krIrcJZt7ALVKmeG9lwCYjJEllgwJHhVVeP9hZnNXvjtZDVwLadMHzfO03jXLy3Lb3FtFAS-CfgTDaV0haNWIJDwLCSD7DRtWCy4A6ZNYlDLlpO0KehnKc2Z9RSNdyCKBzCSzEWpI3qRckNUvowFuyEKZFmBr5-Tu1E5oPCWM5kcHZZ5v81EjLhI4YFjDz8oHEfVsx8nj9XT-Cvkv6geRptY1jlafOytt9qixNE/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQfBgAr2YLszWKrSFllX_vYWYqKtsuEzyJjPvfZkWU1xgKtlRcGaFkqxxuqThU3J5F_pxRO6jLLshD1Ee3F4Eu4BEPo4x_TmQ5Y--G7jaBGESbwjZjg5Bn-5Sjqlm9nkl5EHhYlibNeLqCL1sQVrEZI2MZRZQD3xopniDi4btoRGSu243iB7G2fk2LsVL19FrTCslLbxbXMiWK23QpKX1iO1ZDU62uhFMVuCRRSQe-Tdypn16lL9XW4JaqxaMFZVHoBZTQS3TegwzGiozkfJB1CMAmJlDu7WpnN89D5yRGXPhUHv59VcmclYtfIhfqyfy20m_0jJPDqndliu6_3j7BBsXAnI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLBToQwEP2VXji6LayQ9WjWhIggeDBCL6bCbK1C6bZl4-dbiMm6q2y4TPImr--9mSmmuMRUsoPgzIpestbhikav6eYh8pOYPMZ5fkee4iK4vw62AYl9nGD6m5AXz74j3KyDKE3WhISjQqCzbcYxVcy-Xwm563E5rMwK8f4AWnYgLWKyQcYyC0gDH9rJ3uCyZW_QCslddz8IDSN3vo0r8bHf01tM615a-LK4lB3vlUETltYjVrMGHOxUK5iswSOLknjkX8uZ9vlS_m5tSdSm78BYUXsEGjEV1DGlRjOjoDZTUj6IZgwALktIfDJSzMzOncJULsrg8ihzeYyczPgIN4CWPz9omofVC89z8vQMHpXUJ62KdJfZsCq6l435BhAtEtc!/ |
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/jVJNT4QwEP0rvXB022WF4NGsCXFdBA9G6MVUmK1VGAotG3--hZio-xUuk7zJ9L03b0o5zSlHsVdSWNWiqB0uePi6jR7C5SZmj3Ga3rGnOPPvr_21z-Il3VD-dyDNnpdu4Gblh9vNirFgZPD7ZJ1IyrWw71cKdy3Nh4VZENnuoccG0BKBFTFWWCA9yKGe5A3Na_EGtULput2gehhnz7dpoT66jt9SXrZo4cvSHBvZakMmjNZjthcVONjoWgkswWOznHjspOSZ9mEox6nNsVq1DRirSo9BpaZCGqH1KGY0lGZyKgdVjQbAeYmCkAiDR6GciN-RTeUiI81PMl5eLmVnJJVbq8effzVtKcqZR_v39AD-MulPXmTbXWKDImteIvMNl0WjUQ!!/ |
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/jVLfT4MwEP5X-sKja2FumY9mJsQJgg9G6IupcKun0Ha0LP75FmKibmPZyyXf5fr9uCvltKBciT1K4VAr0Xhc8uVrsnpYhpuYPcZZdsee4jy6v47WEYtDuqH870CWP4d-4GYeLZPNnLHFwBB16TqVlBvh3q9QbTUt-pmdEan30KkWlCNC1cQ64YB0IPtmlLe0aMQbNKik7-567GCYnW7TEj92O35LeaWVgy9HC9VKbSwZsXIBc52owcPWNChUBQG7yEnATkpOtA-Xcry1S6zWugXrsAoY1DgW0gpjBjFroLKjU9ljPRgA72UVMoJqr7GCo8WcOIEnHMtZVlpMsp4PmbEJWfTxOvXzv8a0orrweP-eHsBfJvPJyzzZpm5R5u3Lyn4D3ambvw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNT8MwDP0rufTIknVsGkc0pIrR0nJAtLkg03gh0KZZk078fNIICRh02sXSs5z3YYdyWlKu4aAkONVpaDyu-Oo5Xd-t5tuE3Sd5fsMekiK-vYw3MUvmdEv5z4G8eJz7gatFvEq3C8aWI0PcZ5tMUm7AvV4ovetoOczsjMjugL1uUTsCWhDrwCHpUQ5NkLe0bOAFG6Wl7-4H1eM4O92mlXrb7_k15XWnHX44WupWdsaSgLWLmOtBoIetaRToGiN2lpOI_Ss50T5eyt-tnWNVdC1ap-qIoVChkBaMGcWswdoGp3JQYjSA3osAB-QAjRLB9MTmPU8oJ8loeUx2OlLOJtSUD9Prr98UskF95ql-PT2C30zmnVdFusvcsirap7X9BCRoyTM!/ |
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/jVLBTsMwDP2VXHpkyTo6jSMaUkVpaTkg2lxQaL0s0CZZkk58PmlBAgaderH0HPu9ZzuY4hJTyY6CMyeUZK3HFV0_p5u79TKJyX2c5zfkIS7C28twG5J4iRNMfxbkxePSF1ytwnWarAiJBobQZNuMY6qZ218IuVO47Bd2gbg6gpEdSIeYbJB1zAEywPt2lLe4bNkLtEJynz30wsBQO53GlXg9HOg1prWSDt4dLmXHlbZoxNIFxBnWgIedbgWTNQRklpOA_Cs5kT5dyt-tzbHaqA6sE3VAoBFjQB3TehCzGmo7OuW9aAYD4L1sohBZ1sLni9p7T1oZ5xsmjuApx3CWF5dneM8PmpMJYeFHNPLrj40Ts3rmAX-1nsBvJv1GqyLdZS6qiu5pYz8APOWcZw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEHwwgb6YDu5qtbTQdlP_vR0xUacsPJ6Tc-_9cnIxxRWmih0EZ05oxaTXNY2fssu7OEwTcp8UxQ15SMro9iLaRCQJcYrpz0BRPoY-cLWK4ixdEbI-bohMvsk5pj1zzwuhdhpX-6VdIq4PYFQHyiGmWmQdc4AM8L0cz1tcSbYFKRT37rAXBo7ZaRvX4mUY6DWmjVYO3h2uVMd1b9GolQuIM6wFL7teCqYaCMgskoD8e3LCPi3lb2tzUFvdgXWiCQi0IiDWaQMjXdsgqZsRzKdbsBMd-zFcnRs7j1mQib3CAxr19SEjL2tm1v9r9ER-b-pfaV1mu9yt6wXdfrx9AomO0nc!/ |
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/jVLBToQwEP2VXji67bIuWY9mTYgIggcj9GJqma1VaKEtGz_fLjFRVyEc38ybmfdmBlNcYqrYUQrmpFas8bii0XO6u4vWSUzu4zy_IQ9xEd5ehvuQxGucYPqTkBePa0-42oRRmmwI2Z46hCbbZwLTjrnXC6kOGpfDyq6Q0EcwqgXlEFM1so45QAbE0IzjLS4b9gKNVMJH-0EaOHGnw7iSb31PrzHlWjn4cLhUrdCdRSNWLiDOsBo8bLtGMsUhIIuUBOTfkRPh86X83doSqbVuwTrJAwK1DIh12sCoruao0XwU5tk12NnkxAF8T1zOls0l5w3mZGKo9NaM-vqt0SnjCw_3q_QMfnfq3mlVpIfMbauifdrZTxv0kK4!/ |
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/jVJBTsMwEPyKLzm2dlMalSMqUkRpSDggEl-QibfG4Nip7VQ8HzdUghZS5Tjr2dmZXWOKS0w120vBvDSaqYArmrxslvfJbJ2ShzTPb8ljWsR3V_EqJukMrzH9TciLp1kgXM_jZLOeE7I4KMQ2W2UC05b5t4nUW4PLbuqmSJg9WN2A9ohpjpxnHpAF0al-vMOlYq-gpBahuuukhQN3uIwr-b7b0RtMa6M9fHpc6kaY1qEeax8RbxmHAJtWSaZriMgoJxH5d-RA-Xwpf7c2xio3DTgv64gAlxFx3ljo3fEaKVP3xgKbQ7ARrPb3OrwdiUqK70AT1LU85OEDpwjquLygjstx6pdD52RgvAxxrT7-tz49q0ce86T1DP4otR-0KjbbzC-qonleui_j8qSy/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBToQwFPyVXjjutsu6RI9mTYgIggcT6MV0y9taLS2Usurf2yUm6q4YjjNv3rzJ5GGKS0w1O0jBnDSaKY8rGj2ll3fRKonJfZznN-QhLsLbi3AbkniFE0x_CvLiceUFV-swSpM1IZujQ2izbSYwbZl7Xki9N7gclv0SCXMAqxvQDjFdo94xB8iCGNR4vselYjtQUgvPdoO0cNRO07iSL11HrzHlRjt4d7jUjTBtj0asXUCcZTV42LRKMs0hILOSBOTPkxP0aSnnrc2JWpsGeid5QKCWAfFjNLQcAefMMWXEABPdevnodib_P1ZOJvykD2T110eM-RifWfev1RP47dS-0qpI95nbVAu6-3j7BMWxN-Y!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBToQwFPyVXji6LaxL1qNZEyKC4MEIvZhaurVaWmjLxs-3iyYqKxuO8950Zt57hRhWECtyEJw4oRWRHtc4fs62d3GYJug-KYob9JCU0e1ltItQEsIU4t-EonwMPeFqHcVZukZoc1SITL7LOcQdca8XQu01rIaVXQGuD8yolikHiGqAdcQxYBgf5GhvYSXJC5NCcV_tB2HYkTtfhrV463t8DTHVyrEPByvVct1ZMGLlAuQMaZiHbScFUZQFaFGSAP1rOVOeLuV0a0uiNrpl1gkaINaIAPk2GDoKGKXEEan54MMLzzVfM016M3v3UqPTKf2M1PlxCjTjNSqq7580zkXowjP9eTqBP0rdO67LbJ-7TV22T1v7Cfu5j7A!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNT4NAFPwrXDjaXagQPTY1ISIIHkxgL2YL23V1edDlQfz5bonxoy2G40zmzUwmjzBSEAZ8VJKjaoFri0sWviQ3D6EXR_QxyrI7-hTl_v21v_Vp5JGYsN-CLH_2rOB27YdJvKY0ODr4Jt2mkrCO4-uVgn1LimHVrxzZjsJAIwAdDrXTI0fhGCEHPcX3pNB8J7QCadnDoIw4audpUqq3w4FtCKtaQPGBpIBGtl3vTBjQpWh4LSxsOq04VMKli5q49GLkDH06yvlqS6rWbSN6VJVLO24QhLEZ38NcHPVc93-RjM4YKVvBwNcPTI14tXDgP6cn8Mepe2dlnuxTDHaBHpPNJ2u-ozA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIgg-GACfTEddLUKt6WUqX9vR0ym2zA8npNz7zn3tJjiAlNgeymYlQpY43BJw5fk-iH044g8Rll2R56iPLi_CjYBiXwcY_pbkOXPvhPcrIIwiVeErA8bApNuUoGpZvZ1IWGncDEs-yUSas8NtBwsYlCj3jLLkeFiaEb7HhcN2_JGgnBsN0jDD9ppGpfyrevoLaaVAss_LS6gFUr3aMRgPWINq7mDrW4kg4p7ZFYSj1y0nKBPSzlvbU7UWrW8t7LyiGbGAjfO4xhHowU64yfKvqCbmP8_eEYmDKSLbODnz4wXsGrmg_wZPYHHTfqdlnmyS-26XNDt18c3fHrt_w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJbT4MwFP4rvPC4tWOO6KOZCRFB8MEE-mI66LoqnJZSpv57CzFe2FAev5NzvluLCMoQAXoUnBohgVYW58R_ii7v_FUY4PsgSW7wQ5B6txfe1sPBCoWI_FxI0seVXbhae34UrjHe9AyejrcxR0RRc1gI2EuUdct26XB5ZBpqBsahUDqtoYY5mvGuGuRblFV0xyoB3E6bTmjW706PUS6em4ZcI1JIMOzNoAxqLlXrDBiMi42mJbOwVpWgUDAXz3Li4rOSE-NxKaetzbFaypq1RhQuVlQbYNpqfNlpD0KpXreURTf4HldxpvQTHpT9w_N3kARPCAkbQcPnHxoS0WLmA_06HcFvJvVC8jTax2aTL8ju_fUDq44z8g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUoMwFPwVLhxtArVMPTp1hhFB8OAIuTgR0jQKLyEJHT9fYBy1rbQcd9_m7c6-IIJyRIDuBadWSKB1jwsSvMbrh8CLQvwYpukdfgoz__7a3_g49FCEyF9Bmj17veBm6QdxtMR4NWzwdbJJOCKK2t2VgK1EebcwC4fLPdPQMLAOhcoxllrmaMa7erQ3KK_pG6sF8J5tO6HZoJ2mUSHe25bcIlJKsOzTohwaLpVxRgzWxVbTivWwUbWgUDIXz0ri4n8tJ-jjUk5bmxO1kg0zVpQuVlRbYLr3-IljdkKpwbeSZTfmPsx1fj5xlBMflF_ac2F-vogUTwQRfQUavv_g2AgtZx744OkR_N2kPkiRxdvEroqseVmbL0J2LN8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNU4MwFPwrXDi2Sall9OjUGUYEwYMzkIvzGtIYCy80hKr_3pRx_Gip9rg77-3u24QwUhCGsFMSrNIItcMlC5-Sy7twFkf0PsqyG_oQ5cHtRbAMaDQjMWE_B7L8ceYGruZBmMRzShd7hcCky1QS1oJ9nihca1L0027qSb0TBhuB1gOsvM6CFZ4Rsq8H-44UNaxErVA6dtsrI_azp2lSqpftll0TxjVa8WZJgY3UbecNGK1PrYFKONi0tQLkwqdnJfHpqOUJ-rCU49bOiVrpRnRWcZ-2YCwK4zy-4nBHaRzCtsA3IMfaGOn9SIoU_0v9fU5GT3gpd4jBz5803AX8zGf6tXoAv5XaDSvzZJ3aRTlhq_fXD7Iu3og!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPyVXHKk66a0KkdUpIjQkHBAJL6gJXGNabJOHbfi83Gjikf6IMcZze6MZhc4ZMAJd0qiVZqwcjjns9fl_GE2jkL2GCbJHXsK0-D-OlgELBxDBPy3IEmfx05wMwlmy2jC2HS_ITDxIpbAG7TvV4pWGrLtqB15Uu-EoVqQ9ZBKr7VohWeE3FadfQtZhW-iUiQdu9kqI_ba8zTk6mOz4bfAC01WfFrIqJa6ab0Ok_WZNVgKB-umUkiF8NmgJD47aXmG7pdy3NqQqKWuRWtV4bMGjSVhnMd3nMJRmrqwDRZrlMfRpHAzWHkHab-qE0c58oHsXx_ILvlcLiJhZ4IoV4Ghww92jWAx8MB_RnvwZ1Oz5nm6XMV2mqf1y7z9Avqs6nw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJLU4MwEP4rXDi2CdR29OjUGUYEqQdnIBcnhW0aCwskoeq_NzCOj1aU47ez-70SwkhKGPKjFNzIGnlpccZWT9Hl3coLA3ofJMkNfQg2_u2Fv_Zp4JGQsO8LyebRswtXC38VhQtKlz2Dr-J1LAhruNnPJO5qknZzPXdEfQSFFaBxOBaONtyAo0B05SCvSVryLZQShZ22nVTQ746PSSaf25ZdE5bXaODVkBQrUTfaGTAalxrFC7CwakrJMQeXTnLi0l8lR8anpZy3NsVqUVegjcxd2nBlEJTV-LRTgcr31qrU4DQ8P_QWRCeL3gzokdLPeEj6D8_fQRI6IiRtBIUff2hIxPOJD_Tj9AR-MTUHlm2iXWyW2Yxt317eAVH6qxQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJBT4NAEIX_CheOdrfUNvVoakJEKngwwl7MCtPtWhhgd2n8-S6NUUvB4PHNzM778mYJIwlhyI9ScCMr5IXVKVu9huuH1Tzw6aMfRXf0yY-9-2tv41F_TgLCfg9E8fPcDtwsvFUYLChddhs8td1sBWE1N_sribuKJO1MzxxRHUFhCWgcjrmjDTfgKBBtcbLXJCn4GxQSha02rVTQzY6XSSrfm4bdEpZVaODDkARLUdXaOWk0LjWK52BlWReSYwYunUTi0kHLkXI_lMvUpqDmVQnayMylNVcGQVmPb5wSVLa3qFKDU_Ps0CGIVuYdDIz0-2ENnOXCiSR_Ow33_xFGREdQpI1B4dc_PKXCs4lHPnvakz-b6gNL43C3Ncs0Ll_W-hPhtTKy/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPT4NAEMW_CheO7S7UEj2amhArCB5MYC9mS6d0LQywDFW_vQvxbyuG45u8fe83A0ywhAmUR5VLUhXKwuhUeE_B5Z3nrH1-70fRDX_wY_f2wl253HfYmomfhih-dIzhauF6wXrB-bJPcHW4CnMmakn7mcJdxZJu3s6tvDqCxhKQLIlbqyVJYGnIu2Kob1lSyA0UCnMzbTqlofeOj1mqnptGXDORVUjwSizBMq_q1ho0ks1Jyy0YWdaFkpiBzSeR2PzPypHx6VHOrzYFdVuV0JLKbF5LTQjadHzhlKCzvUFVLVjGcwDqIXr2T6KRw59lsWRC1v8LRXykTJlVNH78S8NmMpv4oX49PZHfSfVBpHGwC2mZzsTm7eUdzEJsRA!!/ |
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/jVLLTsMwEPwVXyLBobWb0gqOqEgRpSXhgEh8QW66SU0d27Wdiv49TsSzJZDjjGZ3ZsfGFKeYSrbnJXNcSSY8zuj0eXF5Nx3NI3IfxfENeYiS8PYinIUkGuE5pt8FcfI48oKrcThdzMeETJoNoVnOliWmmrnNgMtC4bQe2iEq1R6MrEA6xOQaWcccIANlLVp7i1PBViC4LD27q7mBRttN44y_7Hb0GtNcSQevDqeyKpW2qMXSBcQZtgYPKy04kzkEpFeSgPxq2UEfl3LaWp-oa1WBdTwPiGbGSTDe4zNOBSbf-KjcAvKaLbgmRJP9I5EfAzNoKa3EoRC1MoqJ7UEgW6_8hf56i850wex5xyOd-OL0f18_1t_376Ji0hGM-4qMfP-jbWMs7_kBfowewa9NekuzZFEs3SRLqqdL-wYBpEfr/ |
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/jZJPT4NAEMW_CheOdrfUkno0NSEiCB6MsBezwpSuhQF2p40f36XxbyuG45u8nffLm2WCZUygPKhKkmpR1lbnwn-OVnf-PAz4fZAkN_whSL3bS2_t8WDOQiZ-GpL0cW4NVwvPj8IF58thg6fjdVwx0UnaXijctCzbz8zMqdoDaGwAyZFYOoYkgaOh2tfHeMOyWr5ArbCy036vNAze8THL1Wvfi2smihYJ3ohl2FRtZ5yjRnI5aVmClU1XK4kFuHwSicv_jBwZn5Zy3toU1LJtwJAqXN5JTQjaZnzhNKCLrUVVBhzr2QENEAP7J9EUz8hxzvJYNmXXBM__xSR8BEjZSjR-_MljQ7KYePBfT0_k96ZuJ_I02sS0zNPmaWXeAX8r9gU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNU4MwEP0ruXC0m1LbqUenzjBWEDw4Qi5OpFsaC4EmS8efb-ho1VaU49t5eR-7AQEpCC33qpCkai1LhzMxew7nd7PxMuD3QRzf8Icg8W8v_YXPgzEsQXwnxMnj2BGuJv4sXE44n3YKvokWUQGikbS5UHpdQ9qO7IgV9R6NrlATk3rFLElCZrBoy4O9hbSUL1gqXbjprlUGO27_GDL1utuJaxB5rQnfCFJdFXVj2QFr8jgZuUIHq6ZUUufo8UFJPP6rZc_4dCnnWxsSdVVXaEnlHm-kIY3GeRzjVGjyjYuqLDLH2SJ1Ibrsn4k8vm7NETGZU88pztQh_V8d0jP1v0vHvMdeubpGf_y3Q3snNuyYP56ewC-lZiuyJFxHNM2S6mlu3wFw26qO/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCTSioPVZUipqGhh4qJb5UJmyMS7IO9kLp7xtQVVpoEMcZ7c7Mjs0lz7hEtTVakbGoqhbncvyW3D6NB3EknqM0fRAv0Sx8vAknoYgGPOby90A6ex20A3fDcJzEQyFGe4XQTSdTzWWjaNkzWFqebfq-z7TdgsMakJjCBfOkCJgDvakO9p5nlZpDZVC37HpjHOxnu2mem_f1Wt5zWVgk2BHPsNa28eyAkQJBTi2ghXVTGYUFBOKqJIH417KDPi3lvLVroi5sDZ5MEYhGOUJwrcdPHNg1gB6YLUsPxIqlchrmqlj5jsLPNHh2QePyAanoMDFtdIfff-dwiSqufJg_qyfwqNSsZD5LyimN8p6cf358AbmhbMY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJLb8IwDP4rufQ4EspA7DgxqRqDtTtMa3OZTOuWjNYpSYr4-Qto2gPoxPFz7O9hh0ueckmwUxU4pQlqjzM5eV9MnybDeSSeozh-EC9REj7ehrNQREM-5_J3Q5y8Dn3D3SicLOYjIcYHhtAsZ8uKyxbc-kZRqXnaDeyAVXqHhhokx4AKZh04ZAarrj7KW57WsMJaUeWr204ZPPT2l3mmPrZbec9lrsnh3vGUmkq3lh0xuUA4AwV62LS1AsoxEFc5CcRFyZ7y6VLOt3aN1UI3aJ3KA9GCcYTGa3zbwX2LZJHpsrToWL4GU-EK8o1_I1QNEGvA5J31WbRB23OGM2ae9jN7i5eY_w8bix5p5WMa-vpnx9SQX3nEP6Mn8Iep3cgsWZRLN86S5m1qPwGvNnoa/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLPT8IwFP5XetlRWoYQPBpMFhHcPBi3XsyjvJXK9jraQvS_dxCjAs5w_F5fv18tlzznkmBnNARjCaoWF3L0Ohs_jPrTRDwmaXonnpIsvr-OJ7FI-nzK5e-FNHvutws3g3g0mw6EGO4ZYjefzDWXDYTVlaHS8nzb8z2m7Q4d1UiBAS2ZDxCQOdTb6iDveV7BAitDup1utsbhfrd7zAvzttnIWy6VpYDvgedUa9t4dsAUIhEcLLGFdVMZIIWRuMhJJP6U7BiflnLe2iVWl7ZGH4yKRAMuELpW49sOvjdIHpktS4-BqRU4jQtQ6_ZMVWBqZmhv6KOj_zNKnndT8vyY8v94qejQNG0wR18_65AT1IXPdnT1BP4wNWtZZLNyHoZFVr-M_SepwfU-/ |
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/jVJNU8IwEP0rufQoCUUYPDo40xFbWw-ObS5OKNsQaTclCcjPNzCOH2Cxx7f7su_t21BOc8pR7JQUTmkUtccFn7zG04fJcB6xxyhN79hTlIX31-EsZNGQzin_SUiz56En3IzCSTwfMTY-TAhNMksk5a1wqyuFlab5dmAHROodGGwAHRG4JNYJB8SA3NZHeUvzWiygVih9dbNVBg7c7jIt1Ntmw28pLzU62DuaYyN1a8kRowuYM2IJHjZtrQSWELBeTgL2p2RH-TSU89T6WF3qBqxTZcBaYRyC8RpfdmDfAloguqosOFKuhJGwEOXa9xDeSXe_4yBnGjS_NOMfjcsBpKzDhPKrG_z8e8ckRNnzsL-ensDvSe2aF1lcJW5cZM3L1H4A67WfNA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJPT4QwFMS_CheOuy2sS_Ro1oSIIHgwgV42XSi1Cq9QHqt-e4EY_-yK4TiT6bxfJiWMpIQBPyrJUWng1aAz5u3DyzvPCXx678fxDX3wE_f2wt251HdIQNjPQJw8OkPgauN6YbChdDs2uCbaRZKwhuPTSkGpSdqvu7Ul9VEYqAWgxaGwOuQoLCNkX03nO5JW_CAqBXJw214ZMWbnbZKp57Zl14TlGlC8IUmhlrrprEkD2hQNL8Qg66ZSHHJh00UkNv3z5Ix9Osr5aktQC12LDlVu04YbBGGGG184JW9nlj0Lk3QM_48U05k2NcAY-PwNExvPF0796-mJ_G5qXliWhGWE22zFDu-vHzWvI_E!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToNAFPwVLhztbqkl9WhqQkQQPBhhL-YJy7oKb2F3afx8gRi1rRguL5mXeTOTySOMZIQhHKQAKxVCPeCc-c_R7s5fhwG9D5Lkhj4EqXd76e09GqxJSNhvQpI-rgfC1cbzo3BD6XZU8HS8jwVhLdjXC4mVIlm_MitHqAPX2HC0DmDpGAuWO5qLvp7sDclqeOG1RDFsu15qPnLn1ySXb13HrgkrFFr-YUmGjVCtcSaM1qVWQ8kH2LS1BCy4SxclcemfljPr01LOW1sStVQNN1YWLm1BW-R68PiOU0E3jZl6zy5INpHH8X-4hM5IyiGWxq-_mFJCsbD0o9MT-KPUvrM8jarYbvO0edqZT9GPiUY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJRT4MwGPwrvPC4tTBH9NHMhIgg-GACfVkKdLUKX6Etm_57O2KmbmJ4vMt9d5fLhwjKEQG6F5waIYE2Fhck2MbXD4EXhfgxTNM7_BRm_v2Vv_Fx6KEIkZ-CNHv2rOBm5QdxtMJ4fXTwVbJJOCIdNS8LATuJ8mGplw6Xe6agZWAcCrWjDTXMUYwPzRivUd7QkjUCuGX7QSh21E7TqBCvfU9uEakkGPZuUA4tl512RgzGxUbRmlnYdo2gUDEXz2ri4j8jJ-jzUS5Xm1O1li3TRlQu7qgywJTNONU5sFIAVXpi3osLlJ8u_i-X4glLYWsp-PqLsSWtZo7-6_QMfjt1b6TI4l1i1sWClB-HT_BB-B8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT4MwFMW_Ci88unbMkfloZkJEEHwwQl_MHXS1CrdQyvTj2xGzzU0Mb_ec3D-_nJYwkhGGsJMCjFQIldU581-j1YM_DwP6GCTJHX0KUu_-2lt7NJiTkLDThiR9ntuGm4XnR-GC0uV-g6fjdSwIa8C8XUncKpL1s27mCLXjGmuOxgEsnc6A4Y7moq-G8x3JKtjwSqKwbttLzfe94zbJ5XvbslvCCoWGfxmSYS1U0zmDRuNSo6HkVtZNJQEL7tJJJC798-SIfR7KZWpTUEtV887IwqUNaINc2xsHnE--kQj6pBoJ-mKWZMeJQ_U_cEJHlkuLqvHnrwzkUEx8iF-jZ_K4qflgeRptY7PM0_pl1X0DcHiE7g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLBUoMwFPyVXDi2CdQyenTqDCOC1IMzkEsnhVeMwguElOrfmzKO1lYcjrt52d23CeU0pRxFL0thpEJRWZxxfxNdP_huGLDHIEnu2FOw9u6vvJXHApeGlJ8OJOtn1w7cLDw_CheMLY8Kno5XcUl5I8zLTOJO0XQ_7-akVD1orAENEViQzggDREO5rwb7jqaV2EIlsbRsu5cajrPjNM3ka9vyW8pzhQbeDU2xLlXTkQGjcZjRogAL66aSAnNw2KQkDvvTcoQ-L-WytSlRC1VDZ2TusEZog6Ctx3cchAOpGjIjPWChTo5G-r6QsH6jEv_HT9iIh7TBNX79nGEPkU98ll9Xz-CPUvPGs3W0i80ym_Htx-ET5_fKEQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwFIT_CheObgsrRI-bNSEiCB5MoJdNF7pYLa9s-yD-fFlioqIYjjOZzvsyJYwUhAEfZMNRauBq1CULD8nNQ-jFEX2MsuyOPkW5f3_t730aeSQm7Hsgy5-9MXC79cMk3lIaXBp8k-7ThrCO48uVhJMmRb-xG6fRgzDQCkCHQ-1Y5CgcI5peTectKRQ_CiWhGd1zL424ZJdtUsrX85ntCKs0oHhHUkDb6M46kwZ0KRpei1G2nZIcKuHSVSQu_fPkgj0f5fdqa1Br3QqLspqgwXba4ASzsOgs9D9CRhda5HjcwOfvTyy8Wjntj6cz-dXUvbEyT04pBsdADcnuA79AIf4!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLRToMwFP2VvvC4tWOO6KOZCRFB5oMJ9GXpWAdVuC3tZerfy8gS3dwMj-fm3HPOPS3lNKMcxF6VApUGUfc458E6vn0KZlHInsM0fWAv4cp_vPGXPgtnNKL8NyFdvc56wt3cD-JoztjioODbZJmUlBuB1UTBTtOsm7opKfVeWmgkIBGwJQ4FSmJl2dWDvaNZLTayVlD207ZTVh6418c0V29ty-8pLzSg_ESaQVNq48iAAT2GVmxlDxtTKwGF9NioJB67aHllfF7K39bGRN3qRjpUxRAanNEWhzAeK0hFrN4ocBqIq5QxhwQ9RNsVx-Yutn4qRLMRQv-fkrIrTqo_wsLxFw03iWLkE52snsEfJfPO81W8S3CRT_jm6-MbHNoXEg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQfBgAr2YLnSxClMow6r_XiAmCorh-E1m3rx5LeU0oRzEWRUClQZR9pxy9ym4vHNt32P3XhTdsAcvdm4vnIPDPJv6lP9siOJHu2-42jlu4O8Y2w8KjgkPYUF5LfB5o-CkadJt2y0p9FkaqCQgEZCTFgVKYmTRleP6lialOMpSQdFXm04ZOfQul2mqXpqGX1OeaUD5jjSBqtB1S0YGtBgakcseq7pUAjJpsVVOLPbnyoXyPJTfqa2xmutKtqiy0TS0tTY4mpkzUYBG5102wELc04k5TxX-Nx-xhRW9Rh_h178ZrxDZykeZjM7wW6l-5WkcnELcpxt-_Hj7BEQDq2w!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT4MwFP5XuHDcWphb9GhmQsRN8GACvSwddF0VXrv2MfW_F8gS3RyG4_fy3verJYxkhAE_KslRaeBVi3O22KxunxZBHNHnKEke6EuUho834TKkUUBiwn4vJOlr0C7czcLFKp5ROu8YQrteriVhhuN-omCnSdZM3dST-igs1ALQ41B6DjkKzwrZVL28I1nFt6JSINvpoVFWdLvDY5Krt8OB3RNWaEDxiSSDWmrjvB4D-hQtL0ULa1MpDoXw6SgnPr0qOTC-LOVva2OslroWDlXRmwZntMXejE-lAGF55VndYKfdW94rYzqgwKFtilOBV8s_5yPZeL7_gyV0QFC1kSyc_lSfkBcjH-zs9AL-MJl3lqer3Rrn-YRtvz6-ASQ7U7I!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YW_TRzISIIPhgAn0xHVywCrfQ3k3372XERDdl4fHcnJ7z9bZMsJQJlHtVSVIaZd3rTKxfwuuH9SLw-aMfx3f8yU-8-ytv43F_wQImfhvi5HnRG26W3joMlpyvjgmeiTZRxUQr6XWmsNQs3c3t3Kn0Hgw2gORILBxLksAxUO3qod6ytJZbqBVW_bTbKQNH7_iYZeqt68QtE7lGgk9iKTaVbq0zaCSXk5EF9LJpayUxB5dPInH5v5Uj4_Ol_N3aFNRCN2BJ5QM02lYbGmBcbkkbGEBLmata0cGRRWHAWrAj-z6NYOnFiMv4MR_pUD24we-fM9xD5hOf5eTomfxJat9FloRlRKtsJraHjy-bAUG5/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBT4QwEIX_CheOuy2sS_Ro1oSIIHgwgV5MFwpbhWlpy6r_XmhMdFdRjm8y89430yKCckSAHnlDDRdA21EXJHiKL-8CLwrxfZimN_ghzPzbC3_n49BDESLfG9Ls0RsbrjZ-EEcbjLeTg6-SXdIgIqk5rDjUAuXDWq-dRhyZgo6BcShUjjbUMEexZmhtvEZ5S_es5dCM1X7gik2982VU8Oe-J9eIlAIMezMoh64RUjtWg3GxUbRio-xkyymUzMWLSFz8a-RM-fwoP6-2BLUSHdOGlxYatBTKWBgX6wOXcgqtWM2BW0LLXQvV6ZmLn5qg_B-Tv1dI8UwKH-EVfP4euwstFz7NyeiZ_HKSL6TI4jox22JF9u-vH-VPUms!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQkQm-GACfVk66Loq3HbtZerfy8gS3dwMj-fm3HPPOS1hpCAM-F5JjkoDb3pcsmiV3j5FQRLT5zjLHuhLnIePN-EipHFAEsJ-E7L8NegJd7MwSpMZpfODQmiXi6UkzHDcThRsNCm6qZt6Uu-FhVYAehxqzyFH4Vkhu2Y470jR8LVoFMh-uuuUFQfu9TEp1dtux-4JqzSg-ERSQCu1cd6AAX2Klteih61pFIdK-HSUE59ePHllfF7K39bGWK11KxyqajANzmiLgxmf9hSnG1Vz1NZzW2XMwYECh7arjs1dbP1UiBQjhP6PktErl1QfwsLxFw2ZeDXyiU5Wz-CPknlnZZ5uljgvJ2z99fENNPFq6g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJbT4MwFP4rfeFxa2GO6KOZCRFB8MEE-rJ00LEqnJa2zMuvF9BEN8Xw-J2c891aTHGGKbCjqJgVEljd45z62-jyznfDgNwHSXJDHoLUu73wNh4JXBxi-nMhSR_dfuFq5flRuCJkPTB4Ot7EFaaK2cNCwF7irFuaJarkkWtoOFjEoETGMsuR5lVXj_IGZzXb8VpA1U_bTmg-7E6PcS6e2pZeY1pIsPzV4gyaSiqDRgzWIVazkvewUbVgUHCHzHLikD8lJ8bnpfxubY7VUjbcWFGMpsEoqe1oxiHmIJQaRAUMURquC8Fq9JntXQI3E62fEuFsBtH_URIyoST6EBq-ftGYiRUzn-jk9Ax-M6lnmqfRPrbrfEF3by8f0KX0NA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLBTgIxFPyVXvYILYsQPRpMNiK4eDDZ7cWUbinV7mtp3yL-vcuGREExeJzJe_NmpqWcFpSD2Bot0DgQtsUlH7_Mrh_Gg2nGHrM8v2NP2SK9v0onKcsGdEr594F88TxoB26G6Xg2HTI22iukYT6Za8q9wHXPwMrRounHPtFuqwLUCpAIqEhEgYoEpRvbnY-0sGKprAHdspvGBLWfPU_T0rxuNvyWcukA1Q5pAbV2PpIOAyYMg6hUC2tvjQCpEnaRk4T9evIMfVrKz9YusVq5WkU0sjMN0buAnZmErVSldkQH17RepbNWSSRxbbzfOzEQMTTy0OCv7R8L0uIfgn9Hy9mZi6YNFeDwq7qMQl74ZEerJ_BLyb_xcjFbzXFU9vjy4_0TxyeVTA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIPhgAn1ZOuhqHdxCW6b-eztiokwxPJ6bc-_5cnIxxTmmwE5SMCsVsNrpgga7-PohWEUheQzT9I48hZl_f-VvfRKucITpT0OaPa-c4WbtB3G0JmRzvuDrZJsITFtmXxYSDgrn_dIskVAnrqHhYBGDChnLLEeai74e4g3Oa7bntQThpl0vNT97p8e4kK9dR28xLRVY_m5xDo1QrUGDBusRq1nFnWzaWjIouUdmkXjkz8iJ8WUpv1ubg1qphhsrywEaTKu0HWA8UjKtJdfIBR_NRMHjHZyPd_4HTMnEUenQNHz9xkDKypnFj1Yv5Pel9kiLLD4kdlMs6P7j7RNrBP_p/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLBToQwFPyVXjjutsu6RI9mTYgIggcT6MUU6Hbrwiu0ZdW_lyUmCorhOJN5M_NeiylOMQV2loJZqYBVPc6o9xJeP3ibwCePfhzfkSc_ce-v3L1L_A0OMP0piJPnTS-42bpeGGwJ2V0cXB3tI4Fpw-xxJeGgcNqtzRoJdeYaag4WMSiRscxypLnoqiHe4LRiOa8kiJ5tO6n5RTtP40y-ti29xbRQYPm7xSnUQjUGDRisQ6xmJe9h3VSSQcEdsqiJQ_6MnKGnR_l9tSVVS1VzY2UxlAbTKG2HMlOMiiPTguesOJmZa48Hpnhk8H_1mMwkyL60hq9fM-zAioVPMhqdwG-n5kSzJDxEdpetaP7x9gl_U-Jv/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBb8IwDIX_Si49QkIZaDtOTKrGysoOk9pckGlDyGidkhi2_fuVatJGRyeOn2U_P7-ES55yiXA0GshYhLLhTE5X8e3TdDSPxHOUJA_iJVqGjzfhLBTRiM-5_N2QLF9HTcPdOJzG87EQk5NC6BazheayBtoODG4sTw9DP2TaHpXDSiExwIJ5AlLMKX0o2_WepyWsVWlQN9X9wTh16u0v88y87ffynsvcIqkP4ilW2taetYwUCHJQqAarujSAuQrEVU4CcXFlT7kbyt_UrrFa2Ep5MnlrGn1tHbVmuszyLTit1pDvPCsUgSl7Qj-f6_Ilnf8PSUTPItOc4PD7D7UXQX7lA52NdvBHqd7JbBlvFjTJBnL9-f4FX9Fe6A!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQfBgAr1sutDFaplCW1b33wvERBfFcHyTN_O-mRZTnGEK7CQqZoUCJnudU38fXT_4bhiQxyBJ7shTkHr3V97OI4GLQ0x_GpL02e0NNxvPj8INIdthgqfjXVxh2jD7shJwVDjr1maNKnXiGmoOFjEokbHMcqR51ckx3uBMsgOXAqq-2nZC88E7X8a5eG1beotpocDyD4szqCvVGDRqsA6xmpW8l3UjBYOCO2QRiUP-jJwpT4_y-2pLUEtVc2NFMUKDaZS2I8xUo0IyUSMBA8B55t6XLVM9GfE_fkJmMkQPruHr54x7sGLhs1y0TuT3pOaN5ml0jO02X9HD-f0TrsV9TQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBU4MwEIX_CheObQK1jB6dOsNYW8GDM5BLJ4UQo7ChYan67w0ZZ7RVlON7s_v2200IIxlhwI9KclQaeG11zqLd5vIuCtYxvY-T5IY-xGl4exGuQhoHZE3Y94IkfQxswdUijDbrBaXLISE029VWEtZyfJopqDTJ-nk396Q-CgONAPQ4lF6HHIVnhOxrN74jWc33olYgrXvolRFD7bhNcvV8OLBrwgoNKN6QZNBI3Xae04A-RcNLYWXT1opDIXw6icSnv44csc-P8vNqU1BL3YgOVeGgoWu1QQfj01Z7FldVqnCGQza6x4FD9qoUI0c_zSHZ_zl_L5LQkUHKrmDg8w-5jXgx8YFOWs_kV1L7wvJ0U21xmc_Y_v31A1yEAwE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHRToMwAPyVvvDoWpgQfVxmQkQQfDCBviwddF21tF1biJ9vR0ymUwxvvev17nKFGNYQSzJyRhxXkgiPG5zs8runJMxS9JyW5QN6Savo8TbaRigNYQbxd0FZvYZecL-OkjxbIxSfHSJTbAsGsSbueMPlQcF6WNkVYGqkRvZUOkBkB6wjjgJD2SCmeAtrQfZUcMk8exq4oWftPA0b_nY64Q3ErZKOfjhYy54pbcGEpQuQM6SjHvZacCJbGqBFTQL0Z-QMfT3K79WWVO1UT63jrT8ZpYE9cj0z5uX-_-ASzRhwH2nk159PDUi7cNAfT6_gxUm_46bKD4WL97EY880nAbRtDQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2VvvC4tWOO6KOZCRFB8MEE-mI66FgVbktbpv69HTEZTjG83XPu6bknJ8UU55gCO4qaWSGBNQ4XNHiJrx-CVRSSxzBN78hTmPn3V_7WJ-EKR5iOBWn2vHKCm7UfxNGakM3JwdfJNqkxVcweFgL2Euf90ixRLY9cQ8vBIgYVMpZZjjSv-2Y4b3DesB1vBNSO7Xqh-Uk7TeNCvHYdvcW0lGD5h8U5tLVUBg0YrEesZhV3sFWNYFByj8xK4pE_T07Ql6X8bm1O1Eq23FhRuklLhcxBqNE40etofx7_j5OSCS_hgmj4_glDLlbOrPnH0wt4dlJvtMjifWI3xYLuPt-_AKYeqyo!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVJBT4MwGP0rvXDcWpgjejQzISIIHkygF9NB11WhLW2Z-u_tiFHcRoK3915e3_f6tRDDAmJBDpwRy6UgjeMlDl-S64fQjyP0GGXZHXqK8uD-KtgEKPJhDPHYkOXPvjPcrIIwiVcIrY8JgU43KYNYEbtfcLGTsOiXZgmYPFAtWiosIKIGxhJLgaasb4bxBhYN2dKGC-bUrueaHr3TMiz5a9fhW4grKSz9sLAQLZPKgIEL6yGrSU0dbVXDiaioh2Y18dDFkRPy6VLOtzanai1baiyvHNJSAbPnagTPrn5hyT_mEfxP0QxNBHNXUYvvPzI0JtXMB_hz9IT-Jqk3XObJLrXrcoG3n-9fT9TbHg!!/ |
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/jVJNU4MwEP0ruXC0Sant1KNTZxgRBA-OkIsTIaVRskmT0PHnS6ljEYvDbd-b_XhvdzHFGabADqJiTihgdYtzunqN1g-reRiQxyBJ7shTkPr31_7GJ8Ech5j2E5L0ed4m3Cz8VRQuCFkeO_gm3sQVppq53ZWArcJZM7MzVKkDNyA5OMSgRNYxx5HhVVN34y3OavbGawFVy-4bYfgxd5zGuXjf7-ktpoUCxz8dzkBWSlvUYXAecYaVvIVS14JBwT0ySYlHLo4coYdL-bu1KVJLJbl1omgjozSyO6F74UDHmXfcSNu5UJqbk3wkGTSna164xU9tLxxsdlr7_20nZGS-aA0b-P64zj8rJp7zV-kAnjvpD5qn0TZ2yzyVL2v7BZ4kCWE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwFIT_Si8c3RZWiB43a0JEEDyYQC-mC91ahVcoD-LPlyUm6roYjjOZzvsyKeU0pxzEqJVAbUDUky548BLfPARuFLLHME3v2FOYeffX3t5joUsjyn8G0uzZnQK3Wy-Ioy1j_qnBs8k-UZS3Al-vNBwNzYdNvyHKjNJCIwGJgIr0KFASK9VQz-d7mtfiIGsNanK7QVt5yi7btNBvXcd3lJcGUH4gzaFRpu3JrAEdhlZUcpJNW2sBpXTYKhKHXTy5YJ-P8ne1NaiVaWSPunQYNNXUj4OFnqAho4TK2IVhL2f_B0rZQpmeUCx8_YWZTJQrh_719Ex-N7XvvMjiY4L-wa_HePcJ9UvArw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKC4MEEejFd6GIVXqE8UP9elpio69ZwnMl0Zjot5TSjHMSoKoFKg6gnnHP_Kbq8890wYPdBktywhyD1bi-8nccCl4aU_xQk6aM7Ca42nh-FG8a2RwfPxLu4orwV-LxScNA0G9b9mlR6lAYaCUgElKRHgZIYWQ31HN_TrBZ7WSuoJrYblJFHrZ2muXrpOn5NeaEB5TvSDJpKtz2ZMaDD0IhSTrBpayWgkA5b1MRhZyMt9Okof1dbUrXUjexRFQ6Dppz8cTDQE9RklFBqY6Ete1u05-n_6yfMkqGm4ga-fs58D1EsfJZfR0_gt1P7yvM0OsS4zVd8__H2CcwePL0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4QwFPwrXDi6LawQPW7WhIggeDCBXkwXurVaXqEtxJ9vlxg_VjEcZ968N5N5iKAKEaCT4NQKBVQ6XJP4Kbu6i4M0wfdJUdzgh6QMby_DfYiTAKWIfBcU5WPgBNfbMM7SLcbR6UKo833OEempfb4QcFSoGjdm43E1MQ0dA-tRaD1jqWWeZnyUs71BlaQHJgVwxw6j0OykXaZRLV6GgewQaRRY9mZRBR1XvfFmDNbHVtOWOdj1UlBomI9XJfHxn5YL9Hkpv1tbE7VVHTNWND42Y-_iMrPQ5ef4f9sCL-wLZ6jh4-OzP21W1vlj9Qx-XepfSV1mx9xGh0hO2e4dNfKY8w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQoYg-GACfVk66Loq3EJbpv69HTGiUwxv95x7eu7JSRFBOSJAT4JTIyTQ2uKCBLv4-j7wohA_hGl6hx_DzN9e-Rsfhx6KEPkuSLMnzwpuVn4QRyuM12cHXyWbhCPSUnNcCDhIlPdLvXS4PDEFDQPjUKgcbahhjmK8r4fzGuU13bNaALds1wvFztppGhXiuevILSKlBMPeDMqh4bLVzoDBuNgoWjELm7YWFErm4llJXPznyQn6spTfrc2JWsmGaSNKF-u-tXGZHqeJVsf11_R_lBRPOAkbQsHnLxgy0XJmxT-eXsDRqX0hRRYfErMuFmT__voBMgdnHg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Ci88brcwR_TRzISIIPhgAn1ZOuiwCi20l6n_3o64qFMMj-fk9J4vJwUKOVDJDqJmKJRkjdUFDbbx5V3gRSG5D9P0hjyEmX974W98EnoQAf0eSLNHzwauVn4QRytC1scLvk42SQ20Y_i0EHKvIB-WZunU6sC1bLlEh8nKMciQO5rXQzPWG8gbtuONkLV1-0FofsxO21CI576n10BLJZG_IeSyrVVnnFFLdAlqVnEr264RTJbcJbNIXPJn5YR9Psrv1eagVqrlBkXpEjN0FpfbOq0GtG0To55ykJ9y_4OkZOKQsAhafv6BkYiVMwf-8fRMfl3qXmiRxfsE18WC7t5fPwDNKcY3/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBUoMwFPyVXDjaBGo79ejUGUakggdHyMWJkGIUXmjy6OjfmzI4ai0djrvz3u7bTSinGeUg9qoSqDSI2uGcL5_j1d3Sj0J2HybJDXsI0-D2MlgHLPRpRPnvgSR99N3A1TxYxtGcscVBITCb9aaivBX4eqFgq2nWzeyMVHovDTQSkAgoiUWBkhhZdXVvb2lWixdZK6gcu-uUkYfZcZrm6m2349eUFxpQfiDNoKl0a0mPAT2GRpTSwaatlYBCemzSJR47aTlCH5fyv7Upp5a6kRZV4THbte5c6eyM7tC5DdQn2UsotSEDTRRYNF0xlHey-G8tmg1LA3Ve63yghI2YKRfFwPCX-mSimPhQf1aP4I9S-87zNN5ucJGnzdPKfgH8-F-z/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Ci88bi3MEX00MyEiCD6YQF-WDrquDi6lLVP_vYVo1DkMj-fk3nu-nFxEUI4I0JPg1IgWaG11QYJtfP0QeFGIH8M0vcNPYebfX_kbH4ceihD5OZBmz54duFn5QRytMF4PF3yVbBKOiKTmsBCwb1HeL_XS4e2JKWgYGIdC5WhDDXMU4309xmuU13THagHcul0vFBtmp21UiJeuI7eIlC0Y9mZQDg1vpXZGDcbFRtGKWdnIWlAomYtnkbj4YuSEfV7K39bmoFZtw7QRpYt1Ly0us3GSlschbYQ8CCmtmGj4awnlF5f-R0zxxFVh4RR8fsfISsuZ1f9aPZPfl-SRFFm8T8y6WJDd--sHiEv78A!!/ |
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/jVLBUoMwEP2VXDjapNQy9ejUGUYEwYMj5OJESGksbNIkdPTvDUwday0Ox7f7su_t22CKc0yBHUTNrJDAGocLGrzGq4dgHoXkMUzTO_IUZv79tb_2STjHEaanhDR7njvCzcIP4mhByLKf4OtkndSYKma3VwI2EufdzMxQLQ9cQ8vBIgYVMpZZjjSvu2aQNzhv2BtvBNSuuu-E5j13vIwL8b7f01tMSwmWf1icQ1tLZdCAwXrEalZxB1vVCAYl98gkJx65KDlSPg_lb2pTrFay5caK0iOmU84ud3KKlbtebTC5FUo5cOx_ogOHSmp0iYP61HU7LDNykW8RnF8acOxPF_k_gpSMuBBueQ3H3zdkwcqJp_319Az-TFI7WmTxJrHLImtfVuYL0xKzXg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Ci88brdjjuijmQkRQfDBBPqydNBhFW6hLaj_3o5oplMMj-fk9J4vJwUKGVBkg6iYERJZbXVO_V10eeevwoDcB0lyQx6C1Lu98LYeCVYQAv0eSNLHlQ1crT0_CteEbI4XPBVv4wpoy8zTQuBBQtYv9dKp5MAVNhyNw7B0tGGGO4pXfT3Wa8hqtue1wMq6XS8UP2anbcjFc9fRa6CFRMPfDGTYVLLVzqjRuMQoVnIrm7YWDAvuklkkLvmzcsI-H-X3anNQS9lwbUThEt23FpfbOoGDFIXtm5j1KwnZKfk_TEImTgmLofDzH4xUrJg58o-nZ_J0qX2heRodYrPJF3T__voB50j6Hg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJRT4MwGPwrfeHRtTBH5qOZCRFB8MEIfTEVOqzCV2gL0X9vR6abmxge73L33eVaTHGGKbBBVMwICay2OKf-c7S-890wIPdBktyQhyD1bi-9jUcCF4eYHguS9NG1gqul50fhkpDV7oKn4k1cYdoy83ohYCtx1i_0AlVy4AoaDgYxKJE2zHCkeNXXY7zGWc1eeC2gsmzXC8V32mka5-Kt6-g1poUEwz8MzqCpZKvRiME4xChWcgubthYMCu6QWU0c8mfkBH06yvlqc6qWsuHaiMIhum9tXW7jBAxSFDZvT36iH2Zi6G8vzo6UZ97_Cydk4riwVRXs_8rYnBUzH-KX9QQeLrXvNE-jbWxWedo8rfUXyV__dQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBT4MwGMX_FS4ctxbmiB7NTIgIggcT6GUp5VtXBwXaMvW_tyMa5xTD8b28vu-XlyKCckQkPQpOjWglra0uSLCNrx8CLwrxY5imd_gpzPz7K3_j49BDESLngTR79mzgZuUHcbTCeH1q8FWySTgiHTX7hZC7FuXDUi8d3h5ByQakcaisHG2oAUcBH-rxvEZ5TUuoheTW7Qeh4JSdtlEhXvqe3CLCWmngzaBcNrzttDNqaVxsFK3AyqarBZUMXDyLxMV_npywL0f5vdoc1KptQBvBXKyHzuKCPcf2VHEoKTvoiWG_sig_z_4PlOKJMmFRlPz8CyMZZTOH_vH0Qn43dQdSZPEuMetiQcr31w-EI1om/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNU4MwFPwruXBsk1LL1KNTZxgRBA-OkIuTQprGQhKS0NF_b2B0-qE4HPe9ze6-9wIxzCEW5MgZsVwKUjtc4OAtXj8GiyhET2Ga3qPnMPMfbvyNj8IFjCA-J6TZy8IRbpd-EEdLhFa9gq-TTcIgVsTuZ1zsJMy7uZkDJo9Ui4YKC4iogLHEUqAp6-rB3sC8Jltac8Fcte24pj13vAwL_t62-A7iUgpLPyzMRcOkMmDAwnrIalJRBxtVcyJK6qFJSTz0p-VI-Xopv7c2JWolG2osLz1kOuXiUmdX7olmdEvKQ--twAwMvU9w1hjZ-I8IzC-4YyL_j5CiERfuwmvx_XuGWUg58TQXT6_gSUkdcJHFu8Suiqx5XZsv90X7Qw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT4MwGMX_lV44bu2YI3o0MyEiCB5MoJelg29dFVpoy9T_3o5oVBTD8b28vu-Xl2KKc0wlOwnOrFCS1U4XNNjFl3fBKgrJfZimN-QhzPzbC3_rk3CFI0y_B9LsceUCV2s_iKM1IZtzg6-TbcIxbZk9LoQ8KJz3S7NEXJ1AywakRUxWyFhmAWngfT2cNziv2R5qIblzu15oOGenbVyIp66j15iWSlp4tTiXDVetQYOW1iNWswqcbNpaMFmCR2aReOTPkxP2eJTfq81BrVQDxorSI6ZvHS64c22vyyMzgJSuQJuJcT_zOB_n_wdLyUShcEhafvyJgZCVMwf_8XQkv5raZ1pk8SGxm2JB928v7zILWC4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJRT4MwGPwrfeHRtTBH5qOZCRFB8MEIfTEVvnVVaKEtiz_fjmjUIYbHu1zvrtdiigtMJTsKzqxQkjUOlzR8TrZ3oR9H5D7KshvyEOXB7WWwC0jk4xjTn4Isf_Sd4GodhEm8JmRzcgh0uks5ph2zhwsh9woXw8qsEFdH0LIFaRGTNTKWWUAa-NCM8QYXDXuBRkju2H4QGk7aeRqX4rXv6TWmlZIW3i0uZMtVZ9CIpfWI1awGB9uuEUxW4JFFTTzyZ-QMfT7KdLUlVWvVgrGi8ogZOlcXXFw36OrADCCla9BTYmbtLwNcTPTnxP_VMzKTIFxpLT9_zXgHVi18kl9Hz-C3U_dGyzzZp3ZT5u3T1nwAronoyQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJfT4MwHPwqvPC4tTBH9NHMhIgg-GACfTEddLUO2kJ_TP32FuLfbRge73J3v-uliKAcEUkPglMQStLa4oIET_HlXeBFIb4P0_QGP4SZf3vhb3wceihC5LcgzR49K7ha-UEcrTBeDwl-l2wSjoim8LwQcqdQ3i_N0uHqwDrZMAkOlZVjgAJzOsb7ejxvUF7TLauF5JZte9GxQTtNo0K8tC25RqRUEtgboFw2XGnjjFiCi6GjFbOw0bWgsmQuntXExWdPTtDHo5yuNqdqpRpmQJQuNr22dZkZuHLvUK2VkPD96DPzfjlQfur4v1yKJyKt3070-S_GlrScOfof6xH8SdJ7UmTxLoF1sSDb99cPBeOhFQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBToQwFPwVLhzdFtYl69GsCRFB8GCEXkwt3W5daAstGz_fgmtcQQzHmbw3b2ZagEAOkMAnzrDhUuDK4gIFr_H2IfCiED6GaXoHn8LMv7_2dz4MPRABdDmQZs-eHbhZ-0EcrSHc9Ap-m-wSBpDC5nDFxV6CvFvplcPkibaipsI4WJSONthQp6Wsq4bzGuQVfqMVF8yyTcdb2s_O06Dg702DbgEiUhj6YUAuaiaVdgYsjAtNi0tqYa0qjgWhLlzkxIV_npyhx6VMW1titZQ11YYTF-pOWbtU9xw5OlgpyYU5OxhTXwHIgZZdb2ym_29JkE8kp9RY8v94KZy5adVsyeefNeTEZOGz_VodwR8ldURFFu8Tsymy-mWrPwEn6OF7/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJRT8IwGPwrfdkjtAwh-mgwWZzg8MFk6wsp3UepbF9H26H-ewvRqODMHu9y393l8lFOc8pRHLQSXhsUVcAFn67m1w_TUZqwxyTL7thTsozvr-JZzJIRTSn_KciWz6MguBnH03k6ZmxydIjtYrZQlDfCbwcaN4bm7dANiTIHsFgDeiKwJM4LD8SCaqtTvKN5JdZQaVSB3bfawlHbTdNCv-z3_JZyadDDm6c51so0jpww-oh5K0oIsG4qLVBCxHo1idifkR30-SiXq_WpWpoanNcyYq5tQl0IcQfA0lgityB3lXa-Y92vA5pfHPxfLWMdjjqUsvj5FaeOQvac_NfpGfx2ana8WM43Cz8pBnz9_voBZRmKvQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBToNAFPwVLhztLtSSejQ1ISIIHoywF7PCK10Lb2F3afx8t0SjLWJ6nMl7M_NmlzCSE4b8IGpuhETeWFyw4DVePwReFNLHME3v6FOY-ffX_sanoUciwn4PpNmzZwduln4QR0tKV0cFXyWbpCas42Z3JXArST4s9MKp5QEUtoDG4Vg52nADjoJ6aEZ7TfKGv0EjsLZsPwgFx9l5mhTive_ZLWGlRAMfhuTY1rLTzojRuNQoXoGFbdcIjiW49KIkLv3TcoY-L2Xa2iVRK9mCNqJ0qR46Gxes3QGwksopd1DuG6HNlJnp-1uC5NOFCfN__JTOeAgbXOHXzxnv4OWFz3KyegZ_lLo9K7J4m5hVkbUva_0JNzJnfg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4QwEIX_CheObgsrRI-bNSEiCB5MoBfThW7tWqZQBuLPlyUm6iqG43t9M9_klTBSEAZ8VJKjMsD1pEsWviQ3D6EXR_QxyrI7-hTl_v21v_dp5JGYsO-BLH_2psDt1g-TeEtpcN7g23SfSsJajq9XCo6GFMOm3zjSjMJCIwAdDrXTI0fhWCEHPeN7Umh-EFqBnNxuUFacs8s2KdWp69iOsMoAinckBTTStL0za0CXouW1mGTTasWhEi5ddYlL_0Qu2Jel_G5tzam1aUSPqnLpyRi70OP89D8uowuzagJZ-PzpmcurlTX-GL2QX5vaN1bmyTHF4BDoMdl9AK0H1aU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBToNAFPwVLhzbXaglejQ1ISIIHkxgL2YL23UrvIXdR9W_l1ITtYrh8pKZN_tmMksYyQkDflCSo9LA6wEXLHiKL-8CLwrpfZimN_QhzPzbC3_j09AjEWHfBWn26A2Cq5UfxNGK0vXxgm-STSIJazk-LxTsNMn7pV06Uh-EgUYAOhwqxyJH4Rgh-3q0tySv-VbUCuTAdr0y4qidpkmh9l3HrgkrNaB4Q5JDI3VrnREDuhQNr8QAm7ZWHErh0llJXPqn5QR9Xsrv1uZErXQjLKrSpXutzWlOtHlajfN_65ROXFCDqYHPXx8z8HJmpT-ensGvS-0LK7J4l-C6WLDt--sH93f-3A!!/ |