1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwQz7YmopWKUta--I-uvtiJnJEiZP7cm9Pd-5vZjiElPNetkwkEaz1utnmrzk8_skzFLykBbFDXlM19HdZbSMSBriDNMTDQXZO8j37ZYuMOVGg_gEXGrVmM6hQWsIiPSn1b_MIzl0MQ5u7xTZ1XLVYNoxeLuQuja4HGk-ylWsn0Kf6zqOkjyLCbkacdvN3Aw1pveWykdDTFfIAQOBrGh27YDxSWpRCetxYFklPFQp6ZwvobMa-PmkmQ9Pu1YyzUVAJrED8g_79EL8xqaEq4wSDiT_u43816HcfdDXr_g7v217tZm7xQ8W9Q__/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaipJ5XGaCIpN5MMNeTIVSq7Rl9BtR_3oLMR6WMDk1L9_r-732wwwXmBneK8lBWcMbr59Z_JIt7-MwTchDkuc35DHZ0rtLuqYkCXGK2QlDToYE9b7fsxVmpTUgPgEXRkvbOjRqAwFR_uzML_NIji5eghuSaLdZbyRmLYe3C2Vqi4sJ81GvfPsU-l7XEY2zNCLkaiLtsHALJG3vI7WvhripkAMOAnVCHpoR45vUohKdx0HHK-GhWivn_Aid1VCez3rz39W2UdyUIiCz2AH5h316IX5jc8pVVgsHqgyIqNTEVw2T9oO9fkXf2W3T693SrX4AUyebaw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQMl63KwJiqysByP2YioUrNIW2kLUX--DGBM3YeXympdOZ75mMMU5pooNomZOaMUa2J9o9JyubyM_icldnGVX5D7eBzfnwTYgsY8TTI8IMjI6iLeuoxtMC60c_3A4V7LWrUXTrpxHBJxG_WQerJOKFc6OToHZbXc1pi1zr2dCVRrnM-IDrmz_4APXZRhEaRIScjHj1q_sCtV6AEsJaIipElnHHEeG130zxQBJxUtuIM4ZVnIIlVJYC1fopHLF6aI__z5tG8FUwT2yKNsj_2QfLwQaWwJXasmtE4VHeCmmAQxdLwwfyeaqANk0_mrbd_ryGX6l180gH9d28w14cDzb/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysB7PYi6lQsEpboIWov96BGA9sWLlMM9PX9762mOIUU8V6UTIrtGIV9M80eInX94EbheQhTJIb8hjuvbtLb-uR0MURpicECRkcxHvT0A2mmVaWf1qcKlnq2qCxV9YhAtZW_WZO2lHFMmsGJ6_dbXclpjWzbxdCFRqnM-IJV7J_coHr2veCOPIJuZpx61ZmhUrdg6UENMRUjoxllqOWl101xgBJwXPeQpxtWc4hVEphDGyhs8Jm54vu_He0rgRTGXfIomyH_JN9-kPgx5bA5VpyY0XmEJ6LsQBD04mWD2TmeDLznCAby0R7NKk_6OuX_x3fVr08rM3mB1ichfY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT4QwEMW_Si8kethtAd2sx82aoMjKejCLvZgKBavQsu2Afz69s8R42ISVUzOdN-_92qGcZpRr0atKgDJa1Fg_8cVzsrxb-HHE7qM0vWYP0Ta4vQjWAYt8GlN-QpCyg4N62-_5ivLcaJCfQDPdVKZ1ZKg1eEzhafVv5lE5qEQO7uAU2M16U1HeCnidKV0amo2Ij7jS7aOPXFdhsEjikLHLEbdu7uakMj1aNohGhC6IAwGSWFl19RCDJKUspMU4sKKQGNo0yjlskbMS8vNJb_4bbWsldC49NinbY_9kn14IbmwKXGEa6UDlHpOF8pjrWqSU1pEZ0fKDgCF4P_KFQ2dkon3nL1_hd3JT981u6VY_iQ2v2Q!!/ |
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/jZFPU4MwEMW_Si7M6KFNAO3UY6fOoEilHpxiLk6EgFGS0CTgn0_vwjgeOqVyyuzm7e-9ZDHFGaaKdaJiTmjFaqif6OI5Wd4t_Dgi91GaXpOHaBvcXgTrgEQ-jjE9IUhJTxBv-z1dYZpr5finw5mSlW4sGmrlPCLgNOrX86AcVCx3ticFZrPeVJg2zL3OhCo1zkbEB7nS7aMPua7CYJHEISGXI7R2bueo0h0gJURDTBXIOuY4Mrxq68EGkpS84AbsnGEFB1MphbVwhc5Kl59PevPfaFMLpnLukUneHvnH-_RCYGNTwhVacutE7hFeCI_YtoGU3Fg0Q4p_IKfRWB9II18LEzg7Tjra70nNO335Cr-Tm7qTu6Vd_QAuBwZu/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFPT4MwHP0qvZDoYWsBJfO4zARFJvNgxF5MLaWroy1rC1E_vR0xHpaAnJqXvn-_PIhhCbEiveDECa1I4_ErTt7y1UMSZil6TIviFj2lu-j-KtpEKA1hBvEEoUAnB_FxPOI1xFQrxz4dLJXkurVgwMoFSPjXqN_MMziwCHX25BSZ7WbLIW6J2y-EqjUsR8hnvYrdc-h73cRRkmcxQtcjbt3SLgHXvbeUvhogqgLWEceAYbxrhhjfpGYVMz7OGVIxHyqlsNZ_gYva0ctZN_9J20YQRVmAZmUH6J_s6UH8YnPKVVoy6wQNEKtEgGzX-pbMWLAAkhyE4oDuieJsbBSvguWEqj3g96_4O79revmysusfWk8LMA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBT4MwGP0rvZDoYWsBJfO4zARFJvNgxF5MLaWroy1rC1F_vR0xHpaAnJqX97733tcPYlhCrEgvOHFCK9J4_IqTt3z1kIRZih7TorhFT-kuur-KNhFKQ5hBPCEo0MlBfByPeA0x1cqxTwdLJbluLRiwcgES_jXqN_MMDipCnT05RWa72XKIW-L2C6FqDcsR8VmvYvcc-l43cZTkWYzQ9Yhbt7RLwHXvLaWvBoiqgHXEMWAY75ohxjepWcWMj3OGVMyHSims9RS4qB29nLXz32jbCKIoC9Cs7AD9kz19EH-xOeUqLZl1ggaIVSJAtmt9S2YsWABJDkJxQPdEcWanuJEv9o6wnJqa4NoDfv-Kv_O7ppcvK7v-AcWrUrk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSIKSkHBDBl8okTjDEP7XdCHh6tlHFodA2l7VWHs833sUUl5gq1ouWeaEV66B_ockqn94nYZaSh7QobshjuozuLqN5RNIQZ5geERRk6yDe12s6w7TSyvNPj0slW20cGnrlAyLgtGrH3GsHFau82zpFdjFftJga5t8uhGo0Lg-I93IVy6cQcl3HUZJnMSFXB9w2EzdBre7BUkI0xFSNnGeeI8vbTTdgIEnDa24B5y2rOUClFM7BFTprfHU-6s-_T00nmKp4QEaxA3KCfXwhsLEx4WotufOiCgivxVCQsboXQEba7Ibw7wBBOpS_evNBX7_i7_y26-Xz1M1-AMOX2R8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT4MwFMe_Si8kenAtoGQel5mgyGQezLAXU6GwKrRd-0acn96OLDtMmVzavLzX3-_fPExxjqlknagZCCVZ4-pXGr2l08fIT2LyFGfZHXmOl8HDdTAPSOzjBNMzAxnZE8THZkNnmBZKAv8CnMu2VtqivpbgEeFuIw_Ok7KfYgXYPSkwi_mixlQzWF8JWSmcDwyf5MqWL77LdRsGUZqEhNwM0LYTO0G16hyyddEQkyWywIAjw-tt02tckoqX3DgdGFZyJ21bYa1roYsKistRfz4-1Y1gsuAeGeX2yD_u8wtxGxsTrlQttyAKj_BS9AfSRnXCmZHShyCwFqZEmhnYHbtDW3KE_viFwfnfGP1J33fhd3rfdO1qamc_NJzcmg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNT4MwGP4rvZDowbWALvO4zARFJvNghr2Y2pZapR-jhai_3o4YD0tALm_z5n2-mgdiWEGsSS8F8dJo0oT9GS9fitX9Ms4z9JCV5Q16zHbJ3WWySVAWwxziCUCJjgry_XDAa4ip0Z5_elhpJYx1YNi1j5AMb6t_PU_WAUWod0elpN1utgJiS_zbhdS1gdUI-CRXuXuKQ67rNFkWeYrQ1Yhat3ALIEwfJFWIBohmwHniOWi56JrBJiSpOeNtsPMtYTyYKiWdCydwVnt6PuvPf1TbSKIpj9As7wj94z1dSGhsTjhmFHde0ghxJocBFLFWagGc5dQN2UQnGW-k5mPVBNowprn2A79-pd_FbdOr_cqtfwBbbMe5/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1gCPzcpkJikzmhRn2xlRaapV-jBai_noLMZosAXfzNm96es7THIhhCbEiveDECa1I4_cnnDznq7skzFJ0nxbFNXpId9HtZbSJUBrCDOIZQYEGB_F2OOA1xJVWjn04WCrJtbFg3JULkPBnq34yj9ZRRSpnB6eo3W62HGJD3OuFULWG5YT4iKvYPYae6yqOkjyLEVpOuHULuwBc995SejRAFAXWEcdAy3jXjDGepGaUtT7OtYQyHyqlsNZfgbPaVecn_fn3qWkEURUL0EnZAfone74Q39gpcFRLZp2oAsSoGAeQxBihOLCGVXZk452grBGKeaglCtEgmWrJO4xj1gaWfzbmHb98xl_5TdPL_cquvwGQc3u9/ |
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/jZHBTsMwDIZfJZdKcGDJOlaN4zSkwtjoOKCVXFBovWBo0qxJJ-Dp8SrEYWJlF0dWnO__InPJcy6t2qFWAWurKuqfZPK8mNwlw3kq7tMsuxYP6Sq-vYxnsUiHfM5lz0Am9gR8227llMuitgE-As-t0bXzrOttiATS2difzIO2m1JF8HtS3CxnS82lU-H1Au2m5vmR4QOvbPU4JK-rUZws5iMhxkdo7cAPmK53hDSkxpQtmQ8qAGtAt1UXQyYbKKGhuNCoEijUGPSertjZJhTnJ_3596mrUNkCInFSdiT-ye5fCG3sFLmyNuADFpGAErvCjHIOrWbeQeE7N91iCRVaIKnJOGHKWzLdttjA3v_YwgjWlV4iz_8kunf58jn6WtxUO7Oe-Ok3NCm6gA!!/ |
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/jZE9T8MwEIb_ipdIMFA7KVRlrIoUKC2BARG8IONczUH80diJgF-PEyGGSildbJ18ft7ndJTTknIjOlQioDWijvUzn72s57ezdJWzu7worthDfp_dnGfLjOUpXVF-oKFgPQHfdzu-oFxaE-Az0NJoZZ0nQ21CwjDejfnN3CuHLiGD70lZs1luFOVOhLczNFtLy5HmPa_i_jGNXpfTbLZeTRm7GKG1Ez8hynYRqaMaEaYiPogApAHV1kNMNNlCBU2MC42oIIZqjd7HJ3KyDfL0qJn_vroahZGQsKOyE_ZP9uGFxI0dI1dZDT6gTBhUOBxEC-fQKOIdSD-4qRYrqNFAlJqnjKDpLMredtdiA_0MY0uLwOE4SKXlKNV98Nev6ff6uu7009wvfgCxWUz5/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MgFMe_CpcmenCwTpd5XGZSrZ2dB7PKxTwLw6eFssIa9dPLiPGwpHMXyAuP3_8Hj3JaUW6gRwUeWwNNqJ_59KWY3U_HecYesrK8YY_ZKr27TBcpy8Y0p_xIQ8n2BHzfbvmc8ro1Xn56WhmtWutIrI1PGIa9M7-ZB2Xsgtq7PSntloulotyCf7tAs2lpNdB84FWunsbB63qSTot8wtjVAG03ciOi2j4gdVAjYARxHrwknVS7JsYEk40UsgtxvgMhQ6jW6Fw4ImcbX5-f9Oa_q7ZBMLVM2EnZCfsn-_hAwsROkROtls5jnTApMC5Eg7VoFHFW1i66qR0K2aCRQUqAB9JDgyJqDvxu4MTlKIxWhzD7wV-_Jt_FbdPr9czNfwBU7h9L/ |
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/jZFNT8MwDIb_Si6V4MCSdawqx2lIhbHRcUCUXFBovSzQfKxJJ-DX4xXEYdJKL44s2-_7OKacFpQbsVdSBGWNqDF_5snLMr1LxouM3Wd5fs0esnV8exnPY5aN6YLynoacHRTU227HZ5SX1gT4CLQwWlrnSZebEDGFb2N-PY_SrkuUwR-U4mY1X0nKnQjbC2U2lhYnmo-48vXjGLmuJnGyXEwYm55Qa0d-RKTdo6RGNCJMRXwQAUgDsq07GyTZQAUN2oVGVICmWivvsUTONqE8H7Tz36irlTAlRGyQd8T-8e4_CF5sCFxlNfigyohBpbpAtHBOGUm8g9J3bLJVFdTKAEKl05h4UcNPxW4R2dkm4MCJj0bJLvTq0qJH173z18_J1_Km3uun1M--Achcx3Q!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysB7PYi6ltwSptWTpL1F9vlxgPm4Ccmpe-ee-bDKa4xNSwXtUMlDWs8fqZJi_58j4Js5Q8pEVxQx7TbXR3Ga0jkoY4w3TCUJBjgnrf7-kKU24NyE_ApdG1bR0atIGAKP925rfzRA4uxsEdk6Jus97UmLYM3i6UqSwuR8wnXMX2KfRc13GU5FlMyNVI2mHhFqi2vY_UHg0xI5ADBhJ1sj40Q40nqaSQna-DjgnpS7VWzvkvdFYBP5-1899o2yhmuAzIrO6A_NM9fRB_sTlwwmrpQPGASKEC4sB2cuARHDWWDyjeLeTYVfwYLqfG2g_6-hV_57dNr3dLt_oB3iXGbw!!/ |
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/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysB7PYi6ltwSptWdol6q93lhgPm4Ccmsm8ee-bDqa4xNSwXtXMK2tYA_UzTV7y5X0SZil5SIvihjym2-juMlpHJA1xhumEoCBHB_W-39MVptwaLz89Lo2ubevQUBsfEAVvZ34zT8pBxbh3R6eo26w3NaYt828XylQWlyPiE65i-xQC13UcJXkWE3I14nZYuAWqbQ-WGtAQMwI5z7xEnawPzRADJJUUsoM43zEhIVRr5Ry00Fnl-fmsnf9G20Yxw2VAZmUH5J_s6YPAxebACaul84oHRAoVEOdtJwcewVFj-YACaiHdZHPkk8ETl5NjU832g75-xd_5bdPr3dKtfgAlRph0/ |
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/jZHBT4MwFMb_lV5I9LC1gC7zuMwERSbzYIa9mNoWrELLaCHqX-8bWzwsATk1L-_r9_3ee5jiDFPNOlUwp4xmJdQvdPGaLB8WfhyRxyhNb8lTtA3ur4J1QCIfx5iOCFJycFAf-z1dYcqNdvLL4UxXhakt6mvtPKLgbfQp86zsVYw7e3AKms16U2BaM_c-Uzo3OBsQn3Gl22cfuG7CYJHEISHXA27t3M5RYTqwrAANMS2QdcxJ1MiiLfsYIMmlkA3EuYYJCaFVpayFFrrIHb-cNPPf17pUTHPpkUnZHvkne_wgcLEpcMJU0jrFPSKF8oh1ppE9j-CoNLxHAbWQwANwx91D7yQsVXEcYYbaWsAEYmDd4I6zEXecTXOvP-nbd_iT3JVdtVva1S-kOSPF/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQMl63KwJiqysByP2YmoptUpblj6I-uvtEuNhDSunZvKm8037MMUlpoYNSjJQ1rDG6yeaPOfL2yTMUnKXFsUVuU-30c15tI5IGuIM0yOGguwT1NtuR1eYcmtAfAAujZa2dWjUBgKi_NmZH-aBHF2Mg9snRd1mvZGYtgxez5SpLS4nzAe9iu1D6HtdxlGSZzEhFxNp_cItkLSDj9S-GmKmQg4YCNQJ2TcjxjepRSU6j4OOVcJDtVbO-RE6qYGfznrz79W2UcxwEZBZ7ID8wz6-EL-xOeUqq4UDxQMiKhUQP0Z9y5HgnAFrrOzFxP95-5j2x96-05fP-Cu_bgb9uHSrb7Amvpk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQMl63KwJiqysByP2YmoptQotSx8b9dfbxY0HDMipmbzpfNM-THGOqWZ7JRkoo1nl9BONntPlbeQnMbmLs-yK3Mfb4OY8WAck9nGC6YQhI4cE9bbb0RWm3GgQH4BzXUvTWNRrDR5R7mz1kTmQvYtxsIekoN2sNxLThsHrmdKlwfmIedAr2z74rtdlGERpEhJyMZLWLewCSbN3kbWrhpgukAUGArVCdlWPcU1KUYjW4aBlhXDQulbWuhE6KYGfznrz79WmUkxz4ZFZbI_8w55eiNvYnHKFqYUFxT0iCuURN0Zdw5HgnAGrjOzEcUs_JQazkb91UT3pr30iqnmnL5_hV3pd7evHpV19A6seVj4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSIKSkHBDBF2QSJxhiO7W3EfD1bCPUQ6ElJ2vk8cxbL-W0oNyIXjUClDWiRf3Ep8_Z7HYapgm7S_L8it0nq-jmPFpELAlpSvkRQ862CeptveZzyktrQH4ALYxubOfJoA0ETOHpzE_nnhxcogS_TYrccrFsKO8EvJ4pU1taHDDvceWrhxC5LuNomqUxYxcH0jYTPyGN7TFSIxoRpiIeBEjiZLNphxokqWUlHdaBE5XEUq2V93hFTmooT0fNvHvatUqYUgZsVHfA_uk-vhDc2Bi4ymrpQZUB64QDIx0i7Ib_8-N--7p3_vIZf2XXba8fZ37-DVvNQv0!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtJFCVY1WkQEhJOaAGX5BJnGCIf2pvI-DpcSPUQyElJ2u9szOfvZjiAlPFOtEwEFqx1tdPdPacze9mYZqQ-yTPr8lDso5uL6JlRJIQp5ieEORk7yDetlu6wLTUCvgH4ELJRhuH-lpBQIQ_rfrJPCp7FSvB7Z0iu1quGkwNg9eJULXGxYD4iCtfP4ae6yqOZlkaE3I54LabuilqdOctpUdDTFXIAQOOLG92bR_jSWpecevjwLKK-1AphXO-hc5qKM9HvfkwalrBVMkDMio7IP9kn16I39gYuEpL7kCUATHMguLWIxwAWoMm6Nf9wIf-oRuYN-_05TP-ym7aTm7mbvENlLFbVQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjNBkck8mGEvppbCqtCWthD1r7cQs8MMG6f25Xt979d8EMMcYkF6XhHLpSC10684ekuXj5GfxOgpzrI79Bxvg4frYB2g2IcJxCcMGRoS-Efb4hXEVArLvizMRVNJZcCohfUQd6cWf51HcnQRas2QFOjNelNBrIjdX3FRSphPmI-4su2L77huwyBKkxChm4m0bmEWoJK9i2wcGiCiAMYSy4BmVVePNY6kZAXTrs5qUjBX2jTcGDcCF6Wll7P-fHiqak4EZR6a1e2hM92nF-I2NgeukA0zllMPKaKtYNohHADMnivFRQUKSbuRVLO245oN96k1_cuB-Zkc9Ynfv8Of9L7um93SrH4BMTPJvQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5mgyGQezLAXU0thVWhLW4j66y3E7DDD2Kn98n19n6ctxDCHWJCeV8RyKUjt6lccvaXLx8hPYvQUZ9kdeo63wcN1sA5Q7MME4hMDGRoS-Efb4hXEVArLvizMRVNJZcBYC-sh7lYt_phH5ThFqDVDUqA3600FsSJ2f8VFKWE-MXzklW1ffOd1GwZRmoQI3UykdQuzAJXsXWTj1AARBTCWWAY0q7p6xDiTkhVMO5zVpGAO2jTcGNcCF6Wll2fd-XBU1ZwIyjx0FttDM-zTH-J-7By5QjbMWE49pIi2gmmncBAwe64UFxUoJO1GU83ajms27Gf7Ew__jwPzuZyZvvrE79_hT3pf981uaVa_rEVV-Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4MwFMe_ChcSPbgWUDKPy0xQZDIPZtiLqaXUOijQFqJ-eh_E7DDDxql5fa__3695iKAMEUV7KaiVtaIl1K8kfEuWj6EXR_gpStM7_Bxt_Ydrf-3jyEMxIicGUjwkyM-2JStEWK0s_7IoU5WoG-OMtbIulnBq9cc8KscpyqwZkny9WW8EIg21H1dSFTXKJoaPvNLtiwdet4EfJnGA8c1EWrcwC0fUPURWoOZQlTvGUssdzUVXjhgwKXjONeCspjkHaFVJY6DlXBSWXc768-FpU0qqGHfxLLaLz7BPLwQ2NkcuryturGQubqi2imtQOAgwuALcoNdQtqdCKgH9tpOaD-JTm_oXhbLzUc2evH8HP8l92Ve7pVn9Apm6Y0Q!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT4MwFMe_ChcSPbgWpmQel5mgc5N5MMNeTC2l1tECbSHqp_dBlsXMjHFqXt-_7_driwhKEdG0lYI6WWpaQP1KorfV7DEKljF-ipPkDj_Hm_DhOlyEOA7QEpGBQIK7CfKzrskcEVZqx78cSrUSZWW9vtbOxxJWo_fMo7JPUeZsNyk068VaIFJR93EldV6i9ET4yCvZvATgdTsNo9VyivHNiWnNxE48UbYwUoGaR3XmWUcd9wwXTdFjwCTnGTeAc4ZmHKBKSWuh5V3kjl2OuvPhaFVIqhn38Si2j8-whz8EfmyMXFYqbp1kPq6ocZobUDgIMNgCXKdXUbajQmoB_bqRhnfiEBFc94776N_miYf_x0HpWQ5KhzjVjrx_T39W90WrtjM7_wXXUES5/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MgHMW_CpcmenCwTpt5XGZSnZ2dB2PlYpD-x3AFOqCN-ulljdlhpltP5IXHez_yMMUFppq1UjAvjWZV0G80ec-mj8l4kZKnNM_vyHO6ih-u43lM0jFeYHrCkJN9gvzc7egMU260hy-PC62EqR3qtPYRkeG0-q_zSHYuxr3bJ8V2OV8KTGvmN1dSrw0uesxHXPnqZRy4bidxki0mhNz0pDUjN0LCtCFSBTTEdImcZx6QBdFUXU0gWUMJNtR5y0oIpUpJ58IVulh7fjnoz4endSWZ5hCRQd0ROdN9epCw2BC40ihwXvKI1Mx6DTYgHAAUWL4JcNIBqhnfSi2QaGQJldTQN9O_HFycyam39ON78pPdV616nbrZL4cs3f4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DCX4SDCZTnD4YJh9MbW7lZO1G21H1E9vIYZEdMhTc7nr__e7HOU0p9yIDSrhsTaiCvUzH75MR_fDfpqwhyTLbthjMo_vLuNJzJI-TSk_MpCxbQK-rdd8TLmsjYd3T3OjVd04squNjxiG15pv5kG5mxLSu21SbGeTmaK8EX55gaasad4xfOCVzZ_6wet6EA-n6YCxq460tud6RNWbEKmDGhGmIM4LD8SCaqsdJpiUUIANOG9FAQGqNToXWuSs9PL8pJ33X5sKhZEQsZPYEfuHffwg4WKnyBW1BudRRqwR1huwQWEvoMHKZZBDB6QRcoVGEdViARUa6OhbWLdoYbtX1yF_kWh-nPR3_wepWfHXj8Hn9Lba6MXIjb8Am0QFCQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWAyRXD4YJx9MWW7G5W1G-1lUX-9l8XwgAH31Jz09Jzv9nLJUy6tanWpUNdWVaTf5Oh9Pn4chbNYPMVJciee42X0cB1NIxGHfMblGUMi9gn6Y7uVEy6z2iJ8Ik-tKevGs05bDISm09nfziPZuVSGfp8UucV0UXLZKFxfaVvUPD1hPuJKli8hcd0Oo9F8NhTi5kTabuAHrKxbijSExpTNmUeFwByUu6qrIZICcnBUh07lQKXGaO_pil0UmF32mvnwtKm0shkEold3IP7pPr8Q2lgfuLw24FFngWiUQwuOEA4ABly2JjjtgZFnA6ht2dFWagUViROf-yeLpz2ymo1cfQ2_5_dVa17HfvIDjtvSFg!!/ |
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/jZE9b8IwEIb_ipdIMIBNaBEdEZXSUmjoUJF6qUziBBd_YTuo9Nf3iCoGKiBT9MZ39zynwxRnmGq2FxULwmgmIX_Q0ed8_DIazBLymqTpI3lLlvHzXTyNSTLAM0yvFKTkOEF87XZ0gmludODfAWdaVcZ61GQdIiLg6_Qf8yw2VSwP_jgpdovposLUsrDpCV0anF0oPvNKl-8D8HoYxqP5bEjI_YVpdd_3UWX2MFKBGmK6QD6wwJHjVS0bDJiUvOAOcMGxggNUKeE9PKFOGfJuq51PrVYKpnMekVbsiNxgXz8IXKyNXGEU90HkEbHMBc0dKJwEFHf5BuSE5whqtjwIXTW2kq25hABt3PWaX9bIQylr4wyT24NEvl7DTrCvRx1bMt-9cIh_XJzd5kJbe67d0vVh-DN_knu1GvvJL6_r9jM!/ |
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/jZHBT8IwGMX_lV6W6EHaDSV4JJhMcTg8GGcvpmwfo7J2o_0g6l_vx2I4YIY7NS99fe_XPC55xqVVe10q1LVVFek3OXpPxo-jcBaLpzhN78RzvIgerqNpJOKQz7g8Y0jFIUF_bLdywmVeW4RP5Jk1Zd141mqLgdB0OvvbeSJbl8rRH5IiN5_OSy4bhesrbVc1zzrMJ1zp4iUkrtthNEpmQyFuOtJ2Az9gZb2nSENoTNmCeVQIzEG5q9oaIllBAY7q0KkCqNQY7T1dsYsV5pe9_nx82lRa2RwC0as7EP90nx-EFusDV9QGPOo8EI1yaMERwhHAgMvXBKc9MPJsALUtW9pKLaEi0cfTMcCfPp71yerhaTZy-TX8Tu6rvXkd-8kP4ANGfQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSILSkHFCDL8hNtqlp7KT2NgKenm2Ecijqz8kaeTzzeZdLnnJpVaMLhbqyqiT9Locf09HzsB9H4iVKkgfxGs3Dp9twEoqoz2MuTxgSsU_Qn9utHHOZVRbhC3lqTVHVnrXaYiA0nc7-dR7I1qUy9Puk0M0ms4LLWuH6RttVxdMj5gOuZP7WJ677QTicxgMh7o6k7Xq-x4qqoUhDaEzZnHlUCMxBsSvbGiJZQQ6O6tCpHKjUGO09XbGrFWbXF_25e1qXWtkMAnFRdyDOdJ9eCG3sEri8MuBRZ4GolUMLjhA6AAMuWxOc9sDIswHUtmhpS7WEkgRB7lynGC3kyLj_pfP0fDqN_zC93sjl9-Bn-lg2ZjHy418196u9/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBT8IwGMX_lV6W6EFaNiV4JJhM53B4MMxeTOm-jcrWjvaDoH-9ZTEcMENOzUtf3_s1j3KaU67FTlUCldGi9vqdjz7S8fNomMTsJc6yB_Yaz8On23AasnhIE8rPGDJ2SFCfmw2fUC6NRtgjzXVTmdaRTmsMmPKn1b-dJ7JzCYnukBTa2XRWUd4KXN0oXRqa95hPuLL529Bz3UfhKE0ixu560rYDNyCV2fnIxqMRoQviUCAQC9W27mo8SQkFWF-HVhTgS5tGOeevyFWJ8vqiPx-ftrUSWkLALuoO2D_d5wfxi10CV5gGHCoZsFZY1GA9whEA9i1oB8SUpQMkciVsBUsh130T_cmg-ZmMds2XX9F3-ljvmsXYTX4ApEnPgQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0G0rwkWAyRXD4YJx9MUd3G5W1HW0h6Ke3EMMDOtxTc7nr7_-7HOU0p1zDVlbgpdFQh_qND96nw8dBPEnZU5pld-w5nScP18k4YWlMJ5SfGcjYniA_1ms-olwY7XHnaa5VZRpHDrX2EZPhtfon86Q8TIHwbk9K7Gw8qyhvwC-vpC4NzVuGT7yy-UscvG77yWA66TN200Lb9FyPVGYbkCqoEdAFcR48EovVpj7EBJMSC7QhzlsoMIQqJZ0LLXJRenHZaefj16aWoAVGrFN2xP7JPn-QcLEucoVR6LwUEWvAeo02KBwFcNegdkhMWTr0RCzBVrgAsQo9jVKBJgqs2Lhgbyy2He4Xmebt5KD4F7lZ8cVn_2t6X2_V69CNvgEN5KI-/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DCX4SDCZIjh8MMy-mKO7jcrajrYQ8NNbiCERM9xTc7nr7_9rj3KaUa5hK0vw0mioQv3O-x-TwXO_O07YS5KmD-w1mcVPt_EoZkmXjim_MJCyA0F-rtd8SLkw2uPO00yr0tSOHGvtIybDafVP5ll5nALh3YEU2-loWlJeg1_eSF0YmjUMn3mls7du8Lrvxf3JuMfYXQNt03EdUpptQKqgRkDnxHnwSCyWm-oYE0wKzNGGOG8hxxCqlHQutMhV4cV1qzefrtaVBC0wYq2yI_ZP9uWFhI21kcuNQueliFgN1mu0QeEkgLsatUNiisKhJ2IJtsQFiFXoiQqkIlKvN9LuG_74D5JmzUia_UbWK77Y974mj9VWzQdu-A3zJ9IA/ |
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/jZFBT8IwFMe_Si9L9CDthhI8EkymExweDLMXU7q3Udna0T4Q_fSWxXDADDg1L-_1__u1j3KaUa7FVpUCldGi8vU7H3xMhs-DMInZS5ymD-w1nkVPt9E4YnFIE8pPDKRsn6A-12s-olwajbBDmum6NI0jba0xYMqfVv8xj8p2Skh0-6TITsfTkvJG4PJG6cLQrGP4yCudvYXe674fDSZJn7G7jrRNz_VIabY-svZqROicOBQIxEK5qVqMNykgB-txaEUOHlrXyjnfIlcFyuuL3ny42lRKaAkBu4gdsDPs0wvxG7tELjc1OFQyYI2wqMF6hYMA7BrQDogpCgdI5FLYEhZCrnxPwxfp7nd8-j8GzU5lnGE0K7747v9MHqttPR-60S8CkkfT/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJikzmgxn2xVQoWKUF2jui_nrviNFkhslTc9LTc77eSznNKDeiV5UA1RhRo37k86dkcTv344jdRWl6xe6jTXBzHqwCFvk0pvyIIWX7BPXadXxJed4YkO9AM6OrpnVk0AY8pvC05rvzQA4ukYPbJwV2vVpXlLcCXs6UKRuajZgPuNLNg49cl2EwT-KQsYuRtN3MzUjV9BipEY0IUxAHAiSxstrVQw2SlLKQFuvAikJiqdbKObwiJyXkp5P-_PO0rZUwufTYpG6P_dN9fCG4sSlwRaOlA5V7rBUWjLSI8AsgupHp_THjpNDcvvHnj_Azua57vV245RdCZ-tY/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysB7PYi6lQsEpbaGeJ-ustxGiyhpXLNJO-vvd1BlOcY6pYL2oGQivWuP6RRk_p8jbyk5jcxVl2Re7jbXBzHqwDEvs4wfSIICODg3jtOrrCtNAK-DvgXMlatxaNvQKPCHca9Z150I4qVoAdnAKzWW9qTFsGL2dCVRrnE-IDrmz74DuuyzCI0iQk5GLCbb-wC1Tr3llKh4aYKpEFBhwZXu-bMcaRVLzkxsWBYSV3oVIKa90VOqmgOJ3155-nbSOYKrhHZmV75J_s4wtxG5sDV2rJLYjCIy0zoLhxCL8ArBvLxAj_vHDjGsRDad_o80f4mV43vdwt7eoLHGEJ6g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMwERSbzwQz7YjooWKUta-_wz6e3I4aHGSZPzU3PPed3czDFOaaKdaJmILRijZufafSSzu8jP4nJQ5xlN-QxXgd3l8EyILGPE0xPCDJycBBvux1dYFpoBfwTcK5krVuL-lmBR4R7jfrNPBp7FSvAHpwCs1quakxbBq8XQlUa5yPiI65s_eQ7ruswiNIkJORqxG0_szNU685ZSoeGmCqRBQYcGV7vmz7GkVS85MbFgWEld6FSCmvdFzqroDifdPOw2jaCqYJ7ZFK2R_7JPl2Ia2wKXKkltyAKj7TMgOLGIQwAH3wrFDNjhfzZwPmw0b7T7Vf4nd42ndzM7eIHhzlRYg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMwERSbzwQz7YjooWKUta-_wz6e3IwbNDHNPvTe955xfezHFOaaKdaJmILRijesfafSUTm8jP4nJXZxlV-Q-XgY358E8ILGPE0wPDGRk5yBeNhs6w7TQCvg74FzJWrcW9b0Cjwh3GvWdudf2U6wAu3MKzGK-qDFtGTyfCVVpnI8M73FlywffcV2GQZQmISEXI27biZ2gWnfOUjo0xFSJLDDgyPB62_QxjqTiJTcuDgwruQuVUljrrtBJBcXpUW8epG0jmCq4R47K9sg_2YcX4jZ2DFypJbcgCo-0zIDixiEMAG98LRQzv6qRz_yjxfmPYqjaV7r-CD_T66aTq6mdfQFMBJYw/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLTsMwEEV_xZtIsGjtJFCVZVWkQEhJWSCCN8gkTjDEj9pueHw90whVqCglK2s043uOPZjiAlPFOtEwL7RiLdSPdPaUzW9mYZqQ2yTPL8ldso6uz6JlRJIQp5geGcjJLkG8bjZ0gWmplecfHhdKNto41NfKB0TAadUP86Dsp1jp3S4psqvlqsHUMP8yEarWuBgYPvDK1_cheF3E0SxLY0LOB9K2UzdFje4gUoIaYqpCzjPPkeXNtu0xYFLzilvAecsqDlAphXPQQie1L09HvXl_1bSCqZIHZBQ7IP-wjy8ENjZGrtKSOy_KgBhmveIWFPYCir-j1qAJ6riq9K_WwJ_-iQDeYIR5o8-f8Vd21XbyYe4W34j7Q_Q!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjNBkck8mGEvpkKpVdqy9htR_3o7YjyQMDk1L319v_f1wxSXmGrWS8FAGs1ar59p8pIv75MwS8lDWhQ35DHdRneX0ToiaYgzTE8YCnJMkO_7PV1hWhkN_BNwqZUwnUOD1hAQ6U-rf5kjObhYBe6YFNnNeiMw7Ri8XUjdGFxOmEe9iu1T6Htdx1GSZzEhVxNph4VbIGF6H6l8NcR0jRww4MhycWgHjG_S8JpbjwPLau6hSknn_BU6a6A6nzXz39OulUxXPCCz2AH5h316IX5jc8rVRnEHshpqatcZCwN-4tdGpu6Dvn7F3_lt26vd0q1-AJtOLMY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBW13m4zKTau3sfDBWXgyjtEVbYHC7qL9e1iwmLm72iZxwON_hXkxxgaliW1kzkFqx1usXOn3NZvfTME3IQ5LnN-QxWUV3l9EiIkmIU0xPGHKyS5Bvmw2dY8q1AvEBuFBdrY1Dg1YQEOlPq_bMAzm4GAe3S4rscrGsMTUMmgupKo2LI-aDXvnqKfS9ruNomqUxIVdH0vqJm6Bab31k56shpkrkgIFAVtR9O2B8k0qUwnocWFYKD-066Zy_QmcV8PNRf_55alrJFBcBGcUOyD_s0wvxGxtTrtSdcCD5UFM5oy0M-IBw1CCr11I5T3SNNEaqGnkJtuf76fw52d9BuBgRZN7p-jP-ym7bbfc8c_Nv1uYyiA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysB7PYi6mlYBVath2I-ustxJgsCeuempfOvO_NDKY4x1SxXlYMpFasdvqZRi_p8j7yk5g8xFl2Qx7jbXB3GawDEvs4wfRIQUYGB_m-39MVplwrEJ-Ac9VUurVo1Ao8It1r1C9zIscqxsEOToHZrDcVpi2DtwupSo3zmeJJrmz75Ltc12EQpUlIyNWMW7ewC1Tp3lk2LhpiqkAWGAhkRNXVI8YlKUUhjMOBYYVw0KaR1rovdFYCPz9p5r_WtpZMceGRk9ge-Yd9_CDuYqeEK3QjLEg-xlS21QZG_FQjt32ji44PYmalhx1TfejQftDXr_A7va37Zre0qx9v2bQY/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JZdIcKB2U4jKsSpSoKSkHBDBF2QSxzUka9feRMDX44YKiYqWnKyRx_PGu4SRnDDgnZIclQZee_3E4ud0ehuPFwm9S7Lsit4nq-jmPJpHNBmTBWFHDBndJqjXzYbNCCs0oHhHkkMjtXFBrwFDqvxpYcfck72LF-i2SZFdzpeSMMNxfaag0iQ_YN7rla0exr7X5SSK08WE0osDae3IjQKpOx_Z-GoBhzJwyFEEVsi27jG-SSVKYT0OLS-FhzaNcs5fBScVFqeD_vzz1NSKQyFCOogd0n_YxxfiNzakXKkb4VAVfU1wRlvs8SGVAnq61S0qkN8l18qYrVDg0LbFbkh_Dvh3HsmH55k39vIx-Uyv6655nLrZF_aveFA!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoMs8LjNBkck8mGEvptKCVWhZ-404f71dY0xcAnJqvvTt-zzNhykuMFWslzUDqRVr3PxM5y_Z4n4epgl5SPL8hjwmm-juMlpFJAlxiulIICfHBvm-29ElpqVWID4BF6qtdWeRnxUERLrTqB_myehTrAR7bIrMerWuMe0YvF1IVWlcDIRPvPLNU-i8ruNonqUxIVcDbfuZnaFa966ydWqIKY4sMBDIiHrfeIwzqQQXxuHAMC4ctG2lte4KnVVQnk_68-_TrpFMlSIgk9gB-Yc9vhC3sSlyXLfCgiy9prKdNuDxAbGgjfBqFStlI-GAGOdGWCuGNvS3AhejFd0HfT3EX9lt07fbhV1-A3wsq8w!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPS8MwGIe_Si4FPbikrZZ5HBOqtbPzINZcJLZpFm3-LMmK-unNgggOuvUUXvLL73nCCzGsIZZk4Iw4riTp_fyCs9dyfp_FRY4e8qq6QY_5Orm7TJYJymNYQHwkUKF9A3_fbvEC4kZJRz8drKVgSlsQZukixP1p5C_zYAwp0ji7b0rMarliEGviNhdcdgrWI-EDr2r9FHuv6zTJyiJF6GqkbTezM8DU4CuFVwNEtsA64igwlO36gPEmHW2p8ThnSEs9VAhurb8CZ51rzif9-e-p7jmRDY3QJHaETrCPL8RvbIpcqwS1jjdBU1qtjAv4CNkN15pLBlraccmDUzDtlBFjO_pfAusTJfoDv32l3-VtP4jnuV38ADfOiPY!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBW13m4zKTau3sfDCrvBiktENbYHDbqL9e1iwmLm72iZxwON_hXkxxgalivawZSK1Y4_Uznb5ks_tpmCbkIcnzG_KYrKK7y2gRkSTEKaYnDDnZJci37ZbOMeVagfgAXKi21sahQSsIiPSnVXvmgRxcjIPbJUV2uVjWmBoGmwupKo2LI-aDXvnqKfS9ruNomqUxIVdH0rqJm6Ba9z6y9dUQUyVywEAgK-quGTC-SSVKYT0OLCuFh7atdM5fobMK-PmoP_88NY1kiouAjGIH5B_26YX4jY0pV-pWOJB8qKmc0RYGfEC8xelGlgy0RW4jjZGqRlI5sB3fT-fPyf4OwsWIIPNOXz_jr-y26dv1zM2_AaHx52U!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBS8MwGIb_Si4FPbikrY55HBOqtbPzIKu5SGzTLtp8yZKs6H69WZGBg86ewkfevM8TPkxxgSmwTjTMCQWs9fMrnb5ls8dpmCbkKcnzO_KcrKKH62gRkSTEKaZnAjk5NIiP7ZbOMS0VOP7lcAGyUdqifgYXEOFPA7_Mk7FPsdLZQ1Nklotlg6lmbnMloFa4GAifeOWrl9B73cbRNEtjQm4G2nYTO0GN6nyl9GqIQYWsY44jw5td22O8Sc0rbjzOGVZxD5VSWOuv0EXtystRfz4-1a1gUPKAjGIH5B_2-YX4jY2Rq5Tk1omy1wSrlXE9PiB2I7QW0CABPZubUhxl9gr40J7-FuFiRJH-pO_f8T67bzu5ntn5D85Dsh4!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFBT8IwFMe_Si8kepCWTRc8EkymOBwejNiLqV1Xqltb2rcF_fSWQUwkgjs1L339_359D1O8xFSzVkkGymhWhfqFJq_Z-D4ZzVLykOb5DXlMF9HdZTSNSDrCM0xPNORkm6De12s6wZQbDWIDeKlraaxHXa1hQFQ4nd4zD8qui3Hw26TIzadziallsLpQujR4eaT5wCtfPI2C13UcJdksJuTqSFoz9EMkTRsi66CGmC6QBwYCOSGbqsMEk1IUwgUcOFaIAK1r5X24Qmcl8PNef_55aivFNBcD0os9IP-wTy8kbKyPXGFq4UHxTlN7axx0-B19g6QzTbDjpqoEB-RXylqlJVLag2v4fkp_Tvh34G6UPQPtB337jL-y26qtn8d-8g1mlJOl/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwYh9MbUUrKMta--I-uvtiDHZEiZPzU3PPd-5OZjiElPNetkwkEaz1s8vNHnN5_dJmKXkIS2KG_KYrqO7y2gZkTTEGaYnBAXZO8iP7ZYuMOVGg_gEXGrVmM6hYdYQEOlfq3-ZR-OgYhzc3imyq-WqwbRj8H4hdW1wOSI-ylWsn0Kf6zqOkjyLCbkacdvN3Aw1pveWykdDTFfIAQOBrGh27YDxSWpRCetxYFklPFQp6Zz_Qmc18PNJN_-tdq1kmouATGIH5B_26UJ8Y1PCVUYJB5IPMbXrjIUBHxDOrJXColbqzVglhzu4PNzpNvTtK_7Ob9tePc_d4gfD8ejI/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwYh9MV0pXR1tWdsR9dfbEWMyEiZPzUnPPd-5uRDDEmJFOsGJE1qRxus3nLzn88ckzFL0lBbFHXpO19HDdbSMUBrCDOIzhgIdE8THfo8XEFOtHPt0sFSS69aCXisXIOFfo36ZA9m7CHX2mBSZ1XLFIW6J214JVWtYjpgHvYr1S-h73cZRkmcxQjcjaYeZnQGuOx8pfTVAVAWsI44Bw_ih6TG-Sc0qZjzOGVIxD5VSWOu_wEXt6OWknf9G20YQRVmAJrED9A_7_EH8xaaUq7Rk1gna11S21cb1-KEGdEsMZxtCd2P3OR0Y6pOAdoc3X_F3ft908nVuFz-p8iT7/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwYh9MV0prA5a1t4R9dfbEWMikclTc9Jzz3faiynOMVWskxUDqRWrnX6h0Ws6v4_8JCYPcZbdkMd4HdxdBsuAxD5OMD1hyMgxQb7t93SBKdcKxDvgXDWVbi3qtQKPSHca9c0cyN7FONhjUmBWy1WFactgeyFVqXE-Yh70ytZPvut1HQZRmoSEXI2kHWZ2hirducjGVUNMFcgCA4GMqA51j3FNSlEI43BgWCEctGmkte4KnZXAzye9-We0rSVTXHhkEtsj_7BPL8RtbEq5QjfCguR9TWVbbaDHDzXiW2YqsWF8Z1EhgMl65GN_zw31Xzntjm4-ws_0tu6a57ldfAFOuagk/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwQz7YioUrNIW2gtx_no7YkwkYe6pOem55zvtxRTnmCo2iJqB0Io1Tj_T6CVd3kd-EpOHOMtuyGO8De4ug3VAYh8nmB4xZOSQIN67jq4wLbQC_gk4V7LWrUWjVuAR4U6jfpgTObpYAfaQFJjNelNj2jJ4uxCq0jifMU96Zdsn3_W6DoMoTUJCrmbS-oVdoFoPLlK6aoipEllgwJHhdd-MGNek4iU3DgeGldxBpRTWuit0VkFxftKbf0fbRjBVcI-cxPbIP-zjC3EbO6VcqSW3IIqxprKtNjDipxoVDRMSCdX1wuxn_vTvyFRPItoP-roPv9LbZpC7pV19A9cLlWE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MgFMe_CpcmenDQVpt5XGZSrZ2dB7PKxWBLEW2hg9dG_fQyYkxc0m0n8uDx__3gYYpLTBUbpWAgtWKtq59p8pLP75MwS8lDWhQ35DFdR3eX0TIiaYgzTA80FGSXIN-3W7rAtNIK-CfgUnVC9xb5WkFApFuN-mXulb6LVWB3SZFZLVcC057B24VUjcblRPOeV7F-Cp3XdRwleRYTcjWRNszsDAk9usjOqSGmamSBAUeGi6H1GGfS8JobhwPDau6gXSetdUforIHq_KQ3_13tW8lUxQNyEjsgR9iHB-ImdopcrTtuQVZeU9leG_D4gPQaOUHZyMpveEmjB5BKIDHImk987P8cXB7P6T_o61f8nd-2Y7eZ28UPLE8Xdg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMwERSbzwQz7YioUVqV_1nZE_fTeEaPJEiZP7cm9Pb9zezHFJaaK9aJlXmjFOtDPNHnJ5_dJmKXkIS2KG_KYrqO7y2gZkTTEGaYnGgpycBBvux1dYFpp5fmHx6WSrTYODVr5gAg4rfphHsmhi1XeHZwiu1quWkwN89sLoRqNy5Hmo1zF-imEXNdxlORZTMjViNt-5mao1T1YSoiGmKqR88xzZHm77wYMJGl4zS3gvGU1B6iUwjkoobPGV-eTZv59ajrBVMUDMokdkH_YpxcCG5sSrtaSOy8quFltkNsKM_Jhf3XzTl8_46_8tuvlZu4W30Mj9dU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJoCrHqkiBkJJyQA2-IJM4qSF-1HYj4OvZRgiqSik5eUY7nhl7McUFpop1omFeaMVa4M90-pLN7qdhmpCHJM9vyGOyiu4uo0VEkhCnmJ4Q5GTvIN62WzrHtNTK8w-PCyUbbRzqufIBEXBa9ZN5RHsVK73bO0V2uVg2mBrmNxdC1RoXA-KjXvnqKYRe13E0zdKYkKsBt93ETVCjO7CUUA0xVSHnmefI8mbX9jHQpOYVtxDnLas4hEopnIMROqt9eT7qzb9XTSuYKnlARmUH5J_s0wuBjY0pV2nJnRclIKsNchthDuDA3x3M_6B5p6-f8Vd223ZyPXPzb3Xi3bM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQMl63KwJiqysByP2YioUtkr_0BaifnoLMZt1E1ZOncm8ee_XDMQwh1iQntXEMilI4_oXHL2my_vIT2L0EGfZDXqMt8HdZbAOUOzDBOITggwNDuy9bfEK4kIKSz8tzAWvpTJg7IX1EHOvFr-ZR-2oIoU1g1OgN-tNDbEidnfBRCVhPiE-4sq2T77jug6DKE1ChK4m3LqFWYBa9s6SOzRARAmMJZYCTeuuGWMcSUVLql2c1aSkLpRzZowbgbPKFuez_rxfVQ0joqAempXtoX-yTx_EXWwOXCk5NZYVrtJSAbNj6qB0PG3HNB0op86yFx-Uf_fUB377Cr_T26bnz0uz-gH8OF2l/ |
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/jZLLTsMwEEV_xZtKsKB2EqjKsipSILSkLBDBG2QSJzXEj9pOBHw9k4CqUNHSlWfG43uPPcYUZ5gq1oqKeaEVqyF_opPnxfR2EiQxuYvT9Ircx6vw5jychyQOcILpgYaUdAridbOhM0xzrTx_9zhTstLGoT5XfkQErFb9eO6kfRfLveuUQrucLytMDfPrM6FKjbM9zTtc6eohAK7LKJwskoiQiz1qzdiNUaVbkJSAhpgqkPPMc2R51dS9DZCUvOAW7LxlBQdTKYVzsIVOSp-fHnXn7VFTC6ZyPiJHeY_IP96HBwITOwau0JI7L3KIrDbIrYUZhMCzaYTlHaUb1mES0vXc2gBjD4wkU833T_rjvbdnB-Ev-WH9kLx5oy8f0efium7l49TNvgD24OFd/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQMl63KwJiqysByP2YiotWKUt2z6I-uvtEuNhIyunZtLpfPP6MMUlppoNsmEgjWat1080ec6Xt0mYpeQuLYorcp9uo5vzaB2RNMQZpkcMBdknyLfdjq4wrYwG8QG41KoxnUOj1hAQ6U-rf5gHcnSxCtw-KbKb9abBtGPweiZ1bXA5YT7oVWwfQt_rMo6SPIsJuZhI6xdugRoz-EjlqyGmOXLAQCArmr4dMb5JLbiwHgeWceGhSknn_BU6qaE6nTXz79OulUxXIiCz2AH5h318IX5jc8pxo4QDWQVEK-7x0FvtEBg0CM2Nnfi8v73dO335jL_y63ZQj0u3-gZuzP0F/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysByP2YiotWKUt2w5E_fV2ifGwkZVTMzOv73vtYIpLTDUbZMNAGs1aXz_R5Dlf3iZhlpK7tCiuyH26jW7Oo3VE0hBnmB4RFGTvIN92O7rCtDIaxAfgUqvGdA6NtYaASH9a_cM8KEcVq8DtnSK7WW8aTDsGr2dS1waXE-KDXMX2IfS5LuMoybOYkIsJt37hFqgxg7dUPhpimiMHDASyounbEeOT1IIL63FgGRceqpR0zo_QSQ3V6aw3_17tWsl0JQIyix2Qf9jHF-I3NiccN0o4kFVAtOIeD73VDoFBg9Dc2In2xJ9OaP9ud-_05TP-yq_bQT0u3eobFmlTkQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysByP2YioUrNKWpQNRf72zxOxhE1ZOzcu8vu-1QznNKTdiULUAZY1oUL_w6DVd3kd-ErOHOMtu2GO8De4ug3XAYp8mlJ8wZGyfoD52O76ivLAG5BfQ3Ojato6M2oDHFJ6d-WMeydElCnD7pKDbrDc15a2A9wtlKkvzCfNRr2z75GOv6zCI0iRk7GoirV-4BantgJEaqxFhSuJAgCSdrPtmxGCTSpayQxx0opQI1Vo5hyNyVkFxPuvNh6tto4QppMdmsT32D_v0QnBjc8qVVksHqvCY61ssKKd-_zBuP_nbd_iT3jaDfl661S9Px3QJ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwYh9MRUKVmnL6IWov947YrZkCXNPvTf39JyvvZTTnHIjBlULUNaIBvsXHr2m8_vIT2L2EGfZDXuM18HdZbAMWOzThPIjgoxtHdTHZsMXlBfWgPwCmhtd29aRsTfgMYVnZ_4yD9pRJQpwW6egWy1XNeWtgPcLZSpL8wnxAVe2fvKR6zoMojQJGbuacOtnbkZqO6ClRjQiTEkcCJCkk3XfjDFIUslSdhgHnSglhmqtnMMROaugOD_pzburbaOEKaTHTsr22D_ZxxeCGzsFrrRaOlCFx1zfIqB0-2ri5_bjXdV-8rfv8Ce9bQb9PHeLX-aQfdQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjNBkck8mGEvpkKpVdqythD1r_cbcR6WMHdqXvr6fu_rhykuMdVskIJ5aTRrQT_T5CWf3ydhlpKHtChuyGO6ju4uo2VE0hBnmB4xFGSXIN-3W7rAtDLa80-PS62E6RwatfYBkXBa_cs8kKOLVd7tkiK7Wq4Eph3zbxdSNwaXE-aDXsX6KYRe13GU5FlMyNVEWj9zMyTMAJEKqiGma-Q88xxZLvp2xECThtfcAs5bVnOAKiWdgyt01vjq_KSZ_552rWS64gE5iR2Qf9jHFwIbO6VcbRR3XlYBcX0HBTlwrem91GLi4_Y-XO593Qd9_Yq_89t2UJu5W_wAUc7NVA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFPT4MwGMa_Si8kenAtoMs8LjNBkck8mGEvpkLBKrSsfSHOT29HqofFIafm_ff8nr4vpjjDVLJeVAyEkqy28TOdvySL-7kfR-QhStMb8hhtgrvLYBWQyMcxpiMNKTkoiPfdji4xzZUE_gk4k02lWoOGWIJHhH21dMyjcOhiOZiDUqDXq3WFacvg7ULIUuHsRPORr3Tz5Ftf12EwT-KQkKsTat3MzFCleivZWGuIyQIZYMCR5lVXDxjrpOQF1xYHmhXcQptGGGNL6KyE_HzSn39H21owmXOPTGJ75B_2-EHsxaaYK1TDDYjcI6ZrrUFuuVp1IGTlUnvUc1kojVwaCWlAd7lb0J_L_dHCmRtyqXGt9oO-7sOv5Lbum-3CLL8BsZVlMQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMwERSbzwYh9MRVKVwdtRwtRP713-OdhkclTc9Jzz_m1F1OcY6pYLwVzUitWg36i0XM6v438JCZ3cZZdkft4HdycB8uAxD5OMD1iyMg-Qb7udnSBaaGV428O56oR2lg0aOU8IuFs1XfngRxcrHB2nxS0q-VKYGqY25xJVWmcj5gPuLL1gw9cl2EQpUlIyMVIWjezMyR0D5ENoCGmSmQdcxy1XHT1UAMkFS95C3WuZSWH0qaR1sIVOqlccTrpzb-jppZMFdwjk7o98k_38YXAxqbAlbrh1snCI7YzAMih17BiK5X4wtpIY0CM_OLPEM7_HDJb-vIefqTXdd88zu3iE-QeB1Y!/ |
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/jZFfT8IwFMW_Sl-W6IO0bLrgI8FkOsHhg2H2xdStjMr6h7ZbxE_vZaIPBHBPzck9Pb_TW0xxjqliraiYF1qxGvQrjd-mo8d4mCbkKcmyO_KczMOH63ASkmSIU0zPGDKySxAfmw0dY1po5fmnx7mSlTYOdVr5gAg4rdozD2TnYoV3u6TQziazClPD_OpKqKXG-QnzQa9s_jKEXrdRGE_TiJCbE2nNwA1QpVuIlFANMVUi55nnyPKqqTsMNFnyklvAectKDlAphXMwQhdLX1z2evPfVVMLpgoekF7sgPzDPv8h8GN9ypVacudFERDXGCjIgWtYsRaq-qm1EsaA2M-3qOWq1BYd86DdZq3s6p_Y-i8E58cC9vP-ELOm79voa3pft3IxcuNvUCF0wg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTbzuMykWjs7D2aVi0FKES3QAW3Uv17aOA9LOnsiX3i89_t4EMMSYkV6wYkTWpHGz884ecmX90mYpeghLYob9Jhuo7vLaB2hNIQZxCcEBRocxPt-j1cQU60c-3SwVJLr1oJxVi5Awp9G_WYejaOKUGcHp8hs1hsOcUvc24VQtYblhPiIq9g-hZ7rOo6SPIsRuppw6xZ2AbjuvaX0aICoClhHHAOG8a4ZYzxJzSpmfJwzpGI-VEphrb8CZ7Wj57N2_nvaNoIoygI0KztA_2SfLsQ3Ngeu0pJZJ2iAbNd6QGaHVnotqFB84usOyqGSg7L9wK9f8Xd-2_Ryt7SrH7T1B8Q!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFBT4MwGP0rvZDowbWAknlcZoIik3kwYi-mllKrtGW0EOevt5DJYYbJqXlf3_feax_EMIdYkU5wYoVWpHL4BUev6fI-8pMYPcRZdoMe421wdxmsAxT7MIH4BCFDvYL42O3wCmKqlWVfFuZKcl0bMGBlPSTc2aiD5xEcWIRa0ysFzWa94RDXxL5fCFVqmE-Qj3Jl2yff5boOgyhNQoSuJtTahVkArjsnKV00QFQBjCWWgYbxthpsXJKSFaxxdrYhBXOmUgpj3BU4Ky09n_XmcbWuBFGUeWiWt4f-8T5diGtsTrhCS2asoB4ybe0CMtO30mlBheKH4R6Mk4nP_N3tSxqZf3brT_y2D7_T26qTz0uz-gHjHg3t/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT8MgAIX_CpcmenDQVpt5XGZSrZ2dB2PlYhilDFegA9qov17WqDFLOnsiLzze98iDGJYQK9ILTpzQijRev-DkNZ_fJ2GWooe0KG7QY7qO7i6jZYTSEGYQnzAU6JAg3vZ7vICYauXYu4Olkly3FgxauQAJfxr1zTySg4tQZw9JkVktVxzilrjthVC1huWI-ahXsX4Kfa_rOEryLEboaiStm9kZ4Lr3kdJXA0RVwDriGDCMd82A8U1qVjHjcc6QinmolMJafwXOakfPJ_3592nbCKIoC9AkdoD-YZ8exC82pVylJbNO0ADZrvUFmefSLTGcbQjdjU3x44XlX2-7w5uP-DO_bXr5PLeLLz9mAlk!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASXzcZkJikzmgxn2xXSlsDooHS3E-eu9I2p0CZOn5uSenu-0F1OcYqpYJwtmZa1YCfqFBq_x7CFwo5A8hklyS57ClXd_5S08Ero4wvSMISHHBPm239M5prxWVrxbnKqqqLVBvVbWIRLORn0xT2TvYtyaY5LXLBfLAlPN7HYiVV7jdMB80itZPbvQ68b3gjjyCbkeSGunZoqKuoPICqohpjJkLLMCNaJoyx4DTXKRiQZwtmGZAGhVSWNghC5yyy9Hvfnnqi4lU1w4ZBTbIf-wzy8ENjamXFZXwljJHWJaDQUFcPmWNYXYML4DUWo0Qf3sgH4NBn71OwSnf7xDIXpHNwf_I74ru2o9M_NPnupmpg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5mgyGQezLAXU0thVWhZW4j66_1G1AMJk1PzpW_f52k-THGOqWK9rJiTWrEa5mcavaTL-8hPYvIQZ9kNeYy3wd1lsA5I7OME0xOBjBwb5NvhQFeYcq2c-HA4V02lW4uGWTmPSDiN-mGOxiHFuLPHpsBs1psK05a5_YVUpcb5RHjklW2ffPC6DoMoTUJCribauoVdoEr3UNmAGmKqQNYxJ5ARVVcPGDApRSEM4JxhhQBo00hr4QqdlY6fz_rz39O2lkxx4ZFZbI_8wz69ENjYHLlCN8I6yT1iuxYEBXDbzvA9swJpAwJT6_jN43ycb9_p62f4ld7WfbNb2tU3eFXrEQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQMk8LjNBkck8mGEvpkJhVWi7tizqX-8bUQ8sTE7Ne-_r9_3ahynOMZVsL2rmhJKsgfqZRi_p_D7yk5g8xFl2Qx7jdXB3GSwDEvs4wfSEICMHB_G229EFpoWSjn84nMu2VtqivpbOIwJOI38yB2WvYoWzB6fArJarGlPN3PZCyErhfEQ84MrWTz5wXYdBlCYhIVcjbt3MzlCt9mDZAhpiskTWMceR4XXX9DFAUvGSG4hzhpUcQttWWAsjdFa54nzSm_-u6kYwWXCPTMr2yD_ZpxcCG5sCV6qWWycKj9hOAyCHXN2ZYsssR8oAwHFj5Ed_DXB-pB829Dt9_Qy_0ttm327mdvENz3PKUQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysByP2YmopWBfaLi1E_fUORD2sYeXUTOfNe187mOIcU8V6WTEntWI11E80ek6Xt5GfxOQuzrIrch9vg5vzYB2Q2McJpkcEGRkc5Nt-T1eYcq2ceHc4V02ljUVjrZxHJJyt-s48KEcV484OTkG7WW8qTA1zr2dSlRrnE-IDrmz74APXZRhEaRIScjHh1i3sAlW6B8sG0BBTBbKOOYFaUXX1GAMkpShEC3GuZYWA0KaR1kILnZSOn8568--oqSVTXHhkVrZH_sk-vhDY2By4QjfCOsk9YjsDgMIOd3yHmDEafnzgm1rIzwTO_06YHX35CD_T67pvHpd29QVHbbxH/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNUoMwFIVfJRtmdGETQJm67NQZFKnUhSNm48QQ0lhIUhIY9ekN-LOgUrvK3JuTc77cCzHMIZakE5xYoSSpXP2Eo-d0fhv5SYzu4iy7QvfxOrg5D5YBin2YQHxAkKHeQbzudngBMVXSsjcLc1lzpQ0Yamk9JNzZyO_MUTmoCLWmdwqa1XLFIdbEbs6ELBXMJ8Qjrmz94DuuyzCI0iRE6GLCrZ2ZGeCqc5a1QwNEFsBYYhloGG-rIcaRlKxgjYuzDSmYC61rYYy7AielpadH_fn3qa4EkZR56KhsD_2TfXghbmPHwBWqZsYK6iHTagfITN-jW0C0Vm7iPd8frS9kumFFWwnJJ2b8YwnzPcv91thSb_HLe_iRXldd_Tg3i08XcHfc/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjNBkck8mGEvppbC6mjL6AdR_3o7oh5mmJyaL33v_V77YYpzTDXrZcVAGs1qNz_T6CWd30d-EpOHOMtuyGO8Du4ug2VAYh8nmJ4QZOSQIN_2e7rAlBsN4h1wrlVlGouGWYNHpDtb_c08GgcV42APSUG7Wq4qTBsG2wupS4PzEfFRr2z95Lte12EQpUlIyNVIWjezM1SZ3kUqVw0xXSALDARqRdXVA8Y1KUUhWoeDlhXCQZWS1rordFYCP5_05l9rU0umufDIJLZH_mGfXojb2JRyhVHCguQesV3jCgrH7YUuTIv4VvBdLS2M_OCPAed_DM2Ovn6En-lt3avN3C6-AM2hUD0!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQJd5XGaCIpN5MGIvppbC6qBl7YOof70dUQ8jTE7Ne_3e9_vahynOMFWskyUDqRWrXP1C56_J4n7uxxF5iNL0hjxGm-DuMlgFJPJxjOkJQUoODvJ9v6dLTLlWID4AZ6oudWNRXyvwiHSnUT_Mo7JXMQ724BSY9WpdYtow2F5IVWicjYiPcqWbJ9_lug6DeRKHhFyNuLUzO0Ol7pxl7aIhpnJkgYFARpRt1WNckkLkwjgcGJYLB61raa27QmcF8PNJb_4bbSrJFBcemcT2yD_s0wtxG5sSLte1sCC5R2zbuIDCcTuhcm0Q3wq-q6SFYWfkT38tcDYcGHSaHX37DL-S26qrnxd2-Q1Mpcis/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LluCIpN5MGIvpisFO2nL2m9E_evtiPGwhMmpefle3--1H6a4xFSzXjYMpNGs9fqVJm_5_CEJs5Q8pkWxIk_pJrq_jpYRSUOcYXrGUJBjgtzt93SBKTcaxCfgUqvGdA4NWkNApD-t_mWeyMHFOLhjUmTXy3WDacfg_Urq2uByxHzSq9g8h77XbRwleRYTcjOSdpi5GWpM7yOVr4aYrpADBgJZ0RzaAeOb1KIS1uPAskp4qFLSOT9CFzXwy0lv_rvatZJpLgIyiR2Qf9jnF-I3NqVcZZRwIHlAdsbYkb8aRt0H3X7F3_ld26uXuVv8AGQnPbs!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQMk8LjNBkck8GLEXU0vBTtqy9o2of70dMx6WMLm85uV9_X5f-zDFJaaa9bJhII1mre9faPKaz--TMEvJQ1oUN-QxXUd3l9EyImmIM0xPCAqyd5Cb7ZYuMOVGg_gEXGrVmM6hodcQEOlPq3-ZR-2gYhzc3imyq-WqwbRj8H4hdW1wOSI-ylWsn0Kf6zqOkjyLCbkacdvN3Aw1pveWykdDTFfIAQOBrGh27YDxSWpRCetxYFklPFQp6ZwfobMa-PmkN_9d7VrJNBcBmcQOyD_s0wvxG5sSrjJKOJA8IBtj7KGO_NhhNNTug759xd_5bdur57lb_ADsdgKT/ |