1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwEER_xZcc6ToJROFYFSkitKQcEKkvyEpcY4jt1N5G8PeYCIREaZuTPbujGT8DgxqY4YOSHJU1vAt6w7LnZX6XxWVB74uquqEPxTq5vUwWCS1iKIGdMFT0KyFxq8VKAus5vlwos7VQKxSaNB33Xm1VM7aR3lnpuD6zhI163e3YHFhjDYp3hNpoaXtPRm0woiqcznwjBHk87uTyDFuA_5-ttVp4VM2kt_6Yf29_a6v1Yxxqr9MkW5YppVeTctHxVgSp-05x04iI7md-RqQdwtfoYCHctMQjR0GckPtuRPcRPRgdoZwUB_XhqH9jmxzzj7Qb9FPu559Zq3fo/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLTsMwEEV_xZss6bgJRGFZFSkitKQsEIk3yEpcY4jt1J5G8Pe4ESv6ymp053Gvj4FBBczwQUmOyhreBV2z9H2VPaXzIqfPeVk-0Jd8Ez_exsuY5nMogF1YKOnBIXbr5VoC6zl-3CiztVApFJo0HfdebVUzppHeWem4vjKEWn3udmwBrLEGxTdCZbS0vSejNhhRFaozfwhBnre7OLzCFuBPs4lWTXpma7XwqJqIHi7-hZWb13kIu0_idFUklN5NskTHWxGk7jvFTSMiup_5GZF2CB-iwwrhpiUeOQrihNx3I7CP6FHrDNskO6iOW_0XqzPMfpJu0G-ZX_wCjFBUUA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBLT4QwEP4rvXB0W1gheNysCRFZWQ8m0Iup0K2jtIW2kPXf2yVedN3HZSbfTPs9BlNcYarYBII50Ip1Htc0eS3SxyTMM_KUleU9ec620cNttI5IFuIc0zMPSnJgiMxmvRGY9sy934DaaVyB4xI1HbMWdtDMaqg3WhgmLyxxDR_DQFeYNlo5vne4UlLo3qIZKxcQ8N2onwgenqY7u7yQzYf_PxtvYS7I8GEEw6U3Za8y3mrJrYMmIP77XH5z_DFUbl9Cb-huGSVFviQkvkrEGdZyD2XfAVMND8i4sAsk9OSPdtBBTLXIOua4VxdjNx_FBuRodCL_VXS4Oh71n7ROXfq1j9_ibipW30M79gA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLUoMwFP2VbFi2SakyuHTqDCO2UheOkI0TIY1XSQJJaO3fmzJuLH2wSeacm5zHxRTnmCq2BcEcaMVqjwsavS_jp2iWJuQ5ybIH8pKsw8ebcBGSZIZTTC88yMhBITSrxUpg2jD3OQG10TgHxyUqa2YtbKDs3VBjtDBMXhniAr7alt5jWmrl-I_DuZJCNxb1WLmAgL-N-qvg4Xm5i8Mr3Xz50914Bf2BDG87MFz6UPYUM6JKpSW3DsqA-O_98U9jyByHztavMx_6bh5Gy3ROyO0oW2dYxT2UTQ1MlTwg3dROkdBbv9iDD2KqQtYxx7276Op-cT7OgDqzo1FyOB9SzTctYhfvd_xtQj_2u19eCajD/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDPT4MwFP5XeuG4tWNC8LjMhIhM5sEEejEVulqlLWsfOP97K_E0ZePUfO-9fr8wxSWmmg1SMJBGs9bjisYvefIQr7KUPKZFcUee0n14fxNuQ5KucIbphYOC_DCEdrfdCUw7Bm8LqQ8GlxK4QnXLnJMHWY9qqLNGWKauLHEl349HusG0Nhr4CXCplTCdQyPWEBDpX6t_I3g4TXdxeSWbD_9_Nt5IXLq-61rJrUMLpPknAoPG-Qz7jVHcgawD4n8EZILpzFyxf155c7frMM6zNSHRLCmwrOEeKq_AdM0D0i_dEgkz-AKVP0FMN8gBA44sF307FuS8qfPRRBez6Hxbf0bdB60SSL5O0WvUDvnmG7m68ow!/ |
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/jVDBUoMwFPyVXDjSBKoMHp06w4it1IMj5OJESGMUEpqEYv_eV8ZThZbTm933ZvftYopzTBU7SMGc1IrVgAsava_jpyhIE_KcZNkDeUm24eNNuApJEuAU0wsHGTkphGaz2ghMW-Y-fal2GufS8QaVNbNW7mQ5uKHWaGFYc2WJC_m139N7TEutHP9xOFeN0K1FA1bOIxKmUX8RAE7LXVxeyQbhx7PxSuLcdm1bS24s8pHiPXIaTfHw_qxYlW64dbL0CCh5ZNxhlD85nIXJtq8BhLlbhtE6XRJyO-sFZ1jFATbgwFTJPdIt7AIJfYDCGzhBTFXIOuY4Mlx09VCohafOqYnuZslBi_-o9psWsYuPPX_z6cex_wWf-wNt/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVA9b4MwEP0rXhgTG1IQHaNUQqWkpEMl8FK5xnHcYJvYBqX_vi7qlCaE6fTuTu8LYlhBrMggOHFCK9J6XOPko0hfkjDP0GtWlk_oLdtFzw_RJkJZCHOIJx5K9MsQme1myyHuiDsshNprWAnHJKAtsVbsBR3VQGc0N0TeOcJafJ1OeA0x1cqxs4OVklx3FoxYuQAJP436i-DhbbrJ451sPvz1bKwRsLJ917WCGQsWQJKjUBzQA1Gc2VkRGi2ZdYIGyLMFaILtwmS5ew-9ycdVlBT5CqF4lpwzpGEeSq9CFGUB6pd2CbgefJHSvwCiGmAdcQwYxvt2LMp6Y5erG53MovOt_Vt1R1ynLv0-x59xOxTrH3kuhqU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU4MwEIX_Si4caQJVBo9OnWHEVurBEXJxYkjTWJLQJLT235synlqhnDJv387b_TYQwxJiRQ6CEye0Io3XFU4-l-lLEuUZes2K4gm9Zev4-S5exCiLYA7xSEOBzgmxWS1WHOKWuG0o1EbDUjgmAW2ItWIjaD8NtEZzQ-QNE1bie7_HjxBTrRz7cbBUkuvWgl4rFyDhX6P-ELwcjhs1b7B5-P_ZWC1gabu2bQQzFoRAkp1QHNAtUZzZcW8CXq0ls07QAPlJARpOG_Mu4Yr1e-ThHuZxssznCN1PWsUZUjMvpZ9CFGUB6mZ2Brg--A-QvgUQVQPriGPAMN41_YHPi12WBm45Kc5f9KrU7nCVuvR0ZB8h_jodfwF9sivM/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNb4MwDIb_Si4c1wQ6EDtWnYTG6OgOkyCXKYM080YSmqSo-_cLaKf1i4ut17Ye-zWmuMJUsQEEc6AV67yuafJepM9JmGfkJSvLR_KabaOn-2gdkSzEOaZXBkoyEiKzWW8Epj1zn3egdhpX4LhETceshR000zbUGy0MkzeauIav_Z6uMG20cvzocKWk0L1Fk1YuIOCzUX8WvLyMu9q84c2bP--NtzCFkTNAyw3S_ci1s45vteTWQRMQj5jCKeffYeX2LfSHPSyjpMiXhMSzFjnDWu6l7DtgquEBOSzsAgk9-OdJP4KYapF1zHFkuDh003NsQE5KF_4wC4er01L_TevUpT_H-CPuhmL1C18iGOE!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNbsIwEIRfxZccwSa0iB4rKkWl0NBD1cSXyk1M2Daxjb2E5u3rRIhD-ctlrdlZfetZymlCuRI1FAJBK1F6nfLJ52L6MhnNI_YaxfETe4tW4fNdOAtZNKJzyq8MxKwlhHY5WxaUG4GbAai1pgmgrEhWCudgDVm3jRirCyuqGyZN4Xu75Y-UZ1qh_EWaqKrQxpFOKwwY-NeqQwQvL-Oumjey-fDns8kcutJyasilJdq0XEcT3IDNiREWm6PremXKdSUdQhYwT-7KCT5g5_H_YsSr95GP8TAOJ4v5mLH7XvvRilx6WZkShMpkwHZDNySFrv2pKz9ChMqJQ4GSWFnsSnH400nrwtV64Why2jI_PJ3itNnLjwH_avZ_ZNMVbA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNT4NAEP0re-Fod6FC8NjUhIhU6sEE9mJW2K6j7EfZhdR_70o8WUu5zOTNTN6b9zDFFaaKjSCYA61Y53FNk9cifUzCPCNPWVnek-dsHz3cRtuIZCHOMZ05KMkPQ9TvtjuBqWHu_QbUQeMKHJeo6Zi1cIBmUkOm16Jn8soS1_BxPNINpo1Wjp8crpQU2lg0YeUCAr736teCh5fpZpdXvHnz_3vjLUwFSWYMKIGs4Y1FTLVIDNDyDhS3i4y0WnLroAmIp5vKPOefh8v9S-gfvltHSZGvCYkXibqetdxDaTpgquEBGVZ2hYQefajSn0yq1jHHUc_F0E2h2YCcjS7ks4gOV-cj80nr1KVfp_gt7sZi8w10HzT7/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNT8MwDIb_Si49bkk7VpUjGlJF2eg4INpcUGizYGg-1qQb-_dkFRLSxrpebL229dqPMcUFportQDAHWrHG65LGb8vkMQ6zlDyleX5PntN19HATLSKShjjDdGAgJ0eHqF0tVgJTw9zHBNRG4wIcl6hqmLWwgarfhkyrRcvklSYu4XO7pXeYVlo5_u1woaTQxqJeKxcQ8LlVvwheXrYbbF5h8_D_s_Ea-oAkMwaUQNbwyiKmaiQ6qHkDiltczElIjiN2FFOtJbcOqoB45z4M2gfkz_4EI1-_hB7jdhbFy2xGyHzUfteymnspTQNMVTwg3dROkdA7_2rpR_oDrGOOo5aLrulf6e84K1342ig7XJyXzBctE5cc9vx1Qt8P-x9wCZr3/ |
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/jZHLTsMwEEV_xZssqd2URmGJihRRWlIWiNQbZJKpGYgftZ2W_j1uxIo-N7bujDX3njHltKJciw1KEdBo0Ua95Nn7LH_KhtOCPRdl-cBeikX6eJtOUlYM6ZTyMw9Ktp-QuvlkLim3InzeoF4ZWmEARepWeI8rrHs3Yp2RTqgLTbrEr_Wa31NeGx3gJ9BKK2msJ73WIWEYb6f_EKI8Pe5s8wJbhD_OBg32B1HCWtSSeAu1J0I3RHbYQIsaPK3ycUaE18TBukMHKkb3V-E1RoEPWCcsmvTHWaeEHXX6B1cuXocR7m6UZrPpiLHxVVGCEw1EqWyLQteQsG7gB0SaTfyAvU-fxQcRILrLru0XHCMdlE7s8qpxtDos2W--zEO-28LbDf_YbX8BM4GnHw!!/ |
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/jZHLTsMwEEV_xZssWzspRGGJihRRWlIWiNQbZBzXDMSP2E5L_x43YtXSx8bWnbHm3jPGFNeYarYByQIYzdqoVzR_nxdPeToryXNZVQ_kpVxmjzfZNCNlimeYnnlQkf2EzC2mC4mpZeFzBHptcA1BKMRb5j2sgQ9uyDojHVMXmngFX11H7zHlRgfxE3CtlTTWo0HrkBCIt9N_CFGeHne2eYEtwv_PJhoYDqSYtaAl8lZwj5hukOyhES1o4XFdpASB3hjgAjnR9eCEivH9VYiNUcIH4AmJRsNx1i0hJ90OIKvlaxoh7yZZPp9NCLm9Kk5wrBFRKtsC01wkpB_7MZJmEz9i7zPk8YGFvbvs22HRMdZR6cROrxqH6-OS_aarIhS7rXgb0Y_d9hcF8t0X/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBLU8IwEP4rufQICUU7eHRwpiOCxYNjycVZmxBXmwdNAPn3xown3pfNfLub77GU05pyAxtUENAaaCNe8OJ9OnoqBpOSPZdV9cBeynn-eJOPc1YO6ITyMwsV-2PIu9l4pih3ED57aJaW1hikJk0L3uMSm6RGXGdVB_rCkC7wa7Xi95Q31gT5E2httLLOk4RNyBjGtzP_ESI8TXd2eCFbDH88mxSYCtHgHBpFvJONJ2AEUWsUskUjPa0FBCAbaFEk1auSCaulD9hkLPKnclYkftgT2YtUzV8HMdLdMC-mkyFjt1e5CB0IGaF2LYJpZMbWfd8nym7i2XVcSTZ8gCBJJ9W6TdrRzUHrxAWvoqP1Yct988UojHZb-dbjH7vtL3RF-78!/ |
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/jZFNU8IwEIb_Si49QkIRph4dnOmIYPHgWHJxYruE1eaDJID8e2P1BFK4bObd3ey7T0I5LSnXYodSBDRaNFEv-fhtlj2OB9OcPeVFcc-e80X6cJNOUpYP6JTyjoaC_UxI3Xwyl5RbEdY91CtDSwygSNUI73GFVetGrDPSCXWhSJf4sdnwO8orowN8BVpqJY31pNU6JAzj6fQfQpTnx3UWL7BF-P_ZoMY2ECWsRS2Jt1B5InRN5BZraFCDp2U2SokXDfxWzJo4sMaFeOEqyNoo8AGrhEWrNnT6JazD7wi0WLwMIujtMB3PpkPGRlctFJyoIUplGxS6goRt-75PpNnFz1CxpfX1QQSI1nLbtI8dFztJnXnXq8bR8jRlP_kyC9lhD689_n7YfwNbo8m_/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVA9b4MwEP0rXhgbG1IQHaNUQqWkpEMl8BK5tuO6BZvYDkr_fQ3KhBrCdHp3p_cFMawgVqSXgjipFWk8rnFyKNLXJMwz9JaV5TN6z_bRy2O0jVAWwhzimYcSDQyR2W13AuKOuK8HqY4aVtLxFtCGWCuPko5qoDNaGNLeOcJafp9OeAMx1crxi4OVaoXuLBixcgGSfhp1jeDhbbrZ451sPvz_2TiTsLJOGw6IYoBR0OgrM9WM20UZmG65dZIGyNMFaI5uYrPcf4Te5tM6Sop8jVC8SM8ZwriHbddIoigP0HllV0Do3lfZ-pdR3DriODBcnJvRgR2cTVY3WllEN_Q2XXU_uE5d-nuJP-OmLzZ_pv9YPg!!/ |
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/jZExb8MgEIX_CovHBOy0ljtWqWTVTep0qGqzVBQIpTXgAEmaf19iZbIS2xN6907v7jsghhXEmhykIF4aTZqga5x-rrKXNC5y9JqX5RN6yzfJ812yTFAewwLigYYSnRMSu16uBcQt8d8zqbcGVtJzBWhDnJNbSbtpoLVGWKJGTFjLn90OP0JMjfb8z8NKK2FaBzqtfYRkeK2-IAR5O27QHGEL8NfZOJOwct5YDohmgFHQmEsyNYy7EXMCIDOKOy9phMKsCA3EDZp9wHLzHgfAh0WSrooFQveTlvGWMB6kahtJNOUR2s_dHAhzCJ-gQks33HniObBc7Jtug26zXunGPSfFnY_aL7W_uM58djryjxn-Oh3_AY7FeU8!/ |
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/jZExb4MwEIX_ihdGYoe0iI5VKqHSpKRDVfBSubbjugWb2CZp_n0NYkIJYbLe3ene-3wQwwJiRY5SECe1IpXXJY4_N8lLvMxS9Jrm-RN6S3fR8120jlC6hBnEEwM56jZEZrveCogb4r5DqfYaFtLxGtCKWCv3kvZuoDFaGFLfaMJS_hwO-BFiqpXjfw4Wqha6saDXygVI-teoAcHL6-smmzfYPPxlNs4kLKzThgOiGGAUVHrYTDXjFhaGiz5b1xsGKylU7dODELQNI46zWahM19w6SQPkXQM04Rqgea4j6Hz3vvTQD6so3mQrhO5nxXKGMO5l3VSSKMoD1C7sAgh99IfpDbuM1nlH4GO1VR_UdgCj0pU_nrWuu8K41PziMnHJ-cQ_Qvx1Pv0DYbWfTA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_xZssqZ2URGFZFSkipKQskBJvKuO4xuBHajtR-XtMxIq-shrdmdGZewdi2ECsySg48cJoIoNucbar8ucsLgv0UtT1I3ottsnTfbJOUBHDEuIrCzX6JSR2s95wiHviP-6E3hvYCM8UoJI4J_aCTtdAbw23RN0YwlZ8Hg54BTE12rOjh41W3PQOTFr7CIlQrf6LEORl3NXhjWwh_PlsrBOTJzD0FDAaoEQaPrBZ3jujmPOCRihgInQO889WvX2Lg62HZZJV5RKhdNYdb0nHglS9FERTFqFh4RaAmzG8ToUVQHQHnCeeAcv4IKfXuAidtC58YRYONqet_gu3uc-_j-l7Ksdq9QPkQFZH/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBLU8IwFIX_SjZdQkLRTl06ONOxgsWFY5uNE9MQo82DJAX594bKyhbo6s59zDnnuxDDEmJFdoITL7QiTegrnLwv06dklmfoOSuKB_SSrePHm3gRo2wGc4gvHBToqBDb1WLFITbEf06E2mhYCs8koA1xTmwE7dyAsZpbIq8sYSW-tlt8DzHVyrMfD0sluTYOdL3yERKhWnVCCO15uYvLK2wBfpiN1aLLBFpDAaNBlDSatyyAHYN5S2rW343gqrVkzgsaoWARoQGLE_uwxT-cYv06Czh38zhZ5nOEbkdl-JOmWppGEEWDYzt1U8D1LrxchhNAVA2cJ54By3jbdC91EeqNznxvlBws-yPzjavUp4c9e5vgj8P-F1HEkQA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDJTsMwEP0VX3KkdhKIwrEqUkRoSTkgEl-QlbjGEC-1pxH8PSbqiXTJafRmectgimtMNRukYCCNZn3ADc3e1_lTFpcFeS6q6oG8FNvk8TZZJaSIcYnphYWK_DEkbrPaCEwtg48bqXcG1xK4Qm3PvJc72Y5qyDojHFNXhriRn_s9XWLaGg38G3CtlTDWoxFriIgM1eljhADP010cXskWwp_OZpkDzR1yvB_5_CzTnVHcg2wjMr3_Z6TavsbByH2aZOsyJeRulgA41vEAle0l0y2PyGHhF0iYITxLhRXEdIc8MOBBWhyO4hGZtM7knkWH62nLftEmh_wn7Qf1lvvlL-vVDTg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNb4MgGP4rXDy2oJ3GHZsuMXN2doclyqVhShkbAgVqun8_ZpYdZm09ked5X56PF2JYQSxJzxlxXEkiPK5xsi_SpyTMM_ScleUDesl20eNdtIlQFsIc4isLJfpRiMx2s2UQa-LeF1weFKy4ox1oBLGWH3gzuAFtFDOkuzGENf84HvEa4kZJR88OVrJjSlswYOkCxP1r5G8FD6flrg5vdPPlL3fTxDhJDTBUDHoWVkKDBbjAzyjTqo5ax5sAjf4HaEL3X_By9xr64PerKCnyFULxLGNnSEs97LTgRDY0QKelXQKmen_czq8AIltgHXHUW7PTX6gRNXGnWXKwGlP6E9epS7_O8Vss-mL9DTrbo3Y!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNbsIwEIRfxZcci00oKD0iKkWl0NBDpeBL5TrGbJvYxt5E9O1rokqVoPycvLNrzey3lNOSciM60ALBGlFHveaT90X2PBnOc_aSF8Uje81X6dN9OktZPqRzyi98KNjBIfXL2VJT7gRu78BsLC0BVUNkLUKADcg-jThvtRfNlSFdw-dux6eUS2tQ7ZGWptHWBdJrgwmD-HrzixDlebuLwytsEf5_Nic8GuWJV3XvF2gZtuAcGE0qK9smLhmHuxa8OtThJqjKNiogyISd-Cfsiv8RSLF6G0aQh1E6WcxHjI1vWgC9qFSUjatBGKkS1g7CgGjbxWP3mcJUJKBAFdN1-7fccevM3W6yi7c8abkvvs4w-96PP8Z1t5j-AEyE8o4!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT8IwGP0rvewI7YYueDSYLE5weDBuvZi6lfLp1pa2A_n3lsXEBGTbqX3fa9773iumOMdUsj0I5kBJVntc0Ph9OX-KwzQhz0mWPZCXZB093kSLiCQhTjHteZCRk0JkVouVwFQzt52A3Cicg-MNKmtmLWyg7NyQNkoY1gyQuIDP3Y7eY1oq6fi3w7lshNIWdVi6gIA_jfyN4OF1uV5yIJsP_382zYyT3CDD607P4txuQWuQAlWqbBu_pCd3LRh-uo_gR4SuVMOtgzIgF_4B6dcf4s-LyNavoS_ibhbFy3RGyO2oBZ1hFfew0TUwWfKAtFM7RULt_Wd1nkxWyDrmuHcX7d_y56MrvY-S811fjPQXLeZufjzwtwn9OB5-APAjnTM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBLT8MwEIT_ii85UrspicqxKlJESEk5IKW-oMV1jWn8iO1W5d_jRogD6etkza41M99iihtMNeylgCCNhjbqFc3fq-lzPi4L8lLU9SN5LZbp0306T0kxxiWmFz7U5OiQusV8ITC1ED7vpN4Y3MjAFWIteC83kvVpyDojHKgrS7ySX11HZ5gyowM_BNxoJYz1qNc6JETG1-lfhCjP211cXmGL8KfZLLiguUOOt72fxw2Lo2gMeo0ssC0IqUXcdzvpuIqd_U1ca6O4D5IlZBCRkOsR_3Dq5ds44jxM0rwqJ4RkN3UIDtY8SmVbCZrxhOxGfoSE2ceTH3P6Bj5A4DFd7P76DUZnrneTHW6GI7ulq2mYfh-yj6zdV7MfZD2BSw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFdT8IwFP0rfdkjtAwl-GgwWZzg8ME4-mKupdTK1pa2gPx7Lwsh0cnH03LuuTsft5TTknIDG60gamugQjzjg_fx8GnQyzP2nBXFA3vJpunjTTpKWdajOeVnFgq2V0j9ZDRRlDuInx1tFpaWOsqaiApC0AstGjfivFUe6gsknemv1YrfUy6sifI70tLUyrpAGmxiwjR-vTlUQHha7ix5oRuW_7-bAx-N9MTLqtELtBQ4QmEwc-JALEFpo5BfrbWXNWbGFSXxH6jIYfU3eUXpua1liFokrOWfsIv-CTvn_-cQxfS1h4e466eDcd5n7PaqgNHDXCKsXaXBCJmwdTd0ibIbfKy9TxMvRIgS3dX6GL41OnH3q-Ro2R65JZ8N43C3lW8d_rHb_gDXoZtX/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxZcci00oKD0iKkVNoaGHSsGXynWM2RL_YJuIvn1dVPXQAMlpNbur2fkWU1xhqlkLkgUwmjVRb-jsfZk9z8ZFTl7ysnwkr_k6fbpPFynJx7jA9MZCSX4cUrdarCSmloXdHeitwRUEoRBvmPewBX6-hqwz0jHVM8Qb-Dwc6BxTbnQQp4ArraSxHp21DgmBWJ3-RYjyut3NYQ9bhL_MZpkLWjjkRHP287hSwvEd0zV4gSzje9ASySPUogEt_CCo2ijhA_CEdPwT0uP_D6Rcv40jyMMknS2LCSHTQQGCY7WIUtkGmOYiIceRHyFp2vhsFVdQDIB8YEHEaPL4F67TuvK3QXa46rbsnm6ykH2dph_Tpl3OvwH_tSxU/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFNTwIxFPwrvewRWhYleDSYbERw8WBcejG1-yhPtu3SdkH-vYUYE-VrT828aebNzKOcFpQbsUElAlojqojnfPA-GT4NeuOMPWd5_sBesln6eJOOUpb16JjyCx9ytldI3XQ0VZTXIiw7aBaWFhhAE1kJ73GB8rCN1M4qJ_QVks7xc73m95RLawJ8BVoYrWztyQGbkDCMrzM_ESI8L3eRvJIthj-drRYuGHDEQXXQ87TQ4ORSmBI9kFrIFRpFVIMlVGjgDO9g3aADHSP5VrFLq8EHlAk7cpCwyw5O838c_Csjn732Yhl3_XQwGfcZu21lMThRQoS6rlAYCQlrur5LlN3Eg-33kGiB-CACxO2q-bV_NDrTfSs5WhyP6hWfD8Nwt4W3Dv_Ybb8BBymE4w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxZcci00oUXpEVIpKoaGHSokvlXGMcfFPsJeIvn3dqOqhFMjJmt31zH6LKa4wtaxTkoFylumoa5q9L_PnbLwoyEtRlo_ktVinT_fpPCXFGC8wvTJQkm-H1K_mK4lpy2B3p-zW4UqBMIhrFoLaKt6nodY76Zm50cS1-jgc6AxT7iyIE-DKGunagHptISEqvt7-IER52e5q8wZbhP-frWUerPDIC937BVwZ4fmO2UYFgUDxvQBlJYoFpNlG6CgGgTXOiBD_J-QsIyEDMv4Aleu3cQR6mKTZcjEhZDpoCfCsEVGaVitmuUjIcRRGSLouHt3EkT4zAAMR15PH3wXPShfuN8gOV-eldk_rHPLP03Qz1d1y9gUTYaZt/ |
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/jVFNTwIxEP0rvWyiB2hZlODRYLIRwcWDcenFlKVbKv2i7YL77x03xoMI7Kl5b6Zv3pvBFBeYGraXgkVpDVOAl3T0Phs_jQbTjDxnef5AXrJF-niTTlKSDfAU0zMNOflWSP18MheYOhY3PWkqiwsZuUalYiHISpbtNOS8FZ7pC0W8lB-7Hb3HtLQm8s-IC6OFdQG12MSESHi9-YkA8LTc2eKFbBD-_2yO-Wi4R56rVi_gQnNfbphZy8BRlOWWR2kEAgIptuIKAHzjvtdSzqqmUrX1lqlto1CoVyEyU_KArlzFwnWnJayt5gFmJeTIT0Iu-4Fv3f38WVS-eB3Aou6G6Wg2HRJy28lw9GzNAWqn5Ld6Qup-6CNh93BMDS2tGZgcOUQR9W-YI-rEXTrJ4eKYclu6HMdxc-BvPbpqDl-IVSbg/ |
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/jVHBUsIwEP2VXHqEpEWZenRwpiOCxYNjm4sTyhIiTVKSBeTvjR3HgwjtKfN2X97bt0s5LSg34qCkQGWNqAMu-fh9lj6N42nGnrM8f2Av2SJ5vEkmCctiOqX8CiFn3wqJm0_mkvJG4GagzNrSQiFoUtXCe7VWVetGGmelE7qjSUv1sdvxe8oraxA-kRZGS9t40mKDEVPhdeYnQoCX5a42O7KF8P9na4RDA444qFs9TwsNrtoIs1IeCKpqC6iMJKFAarGEOoB-nB7hV1aDD_8jdjZHxLo9-nD-LiZfvMZhMXejZDybjhi77TUoOrGCAHVTK2EqiNh-6IdE2kM4ng6U1tOjQAgR5P43xFnpwh16ydHivNRseZliejrC24AvT8cvHWUNVA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCR4NJhsRXDwYl17MUEqpbNulHUD-vXVjOLACe2reTPPe-1rKaUG5hb1WgNpZKKOe88HnZPgy6I0z9prl-RN7y2bp8106SlnWo2PKr1zI2a9D6qejqaK8Alx3tF05WmiUhogSQtArLeo0UnmnPJgbSzrXX9stf6RcOIvyG2lhjXJVILW2mDAdT2__EKK8bHd1eYMtwv_PVoFHKz3xsqz9Ai2M9GINdqmDJKjFRqK2isQBKWEhyyhosdr5kyIgsBXq0hkZomPCGqkJu52asEbqGXQ-e-9F6Id-OpiM-4zdt6qFHpYySlOVGqyQCdt1Q5cot48fY-KVukVAQBkLq92pcmN04Y1b2dGiOao2fD7E4fEgPzp8cTz8AODptjM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBNTwIxEIb_Si97lJZFCB4JJhsRXDyYLL2YocyWym5b2oHgv7cS40Hk49S8nckz8wyXvOLSwt5oIOMsNCkv5OB9OnwedCeFeCnK8lG8FvP86T4f56Lo8gmXFxpK8U3Iw2w801x6oPWdsbXjlSFsmWogRlMbdZzGfHA6QHulyBfmY7uVIy6Vs4QH4pVttfORHbOlTJj0BvujkOJ53MXiFbck_7-bh0AWAwvYHHmRV3jwaCMyV9cRiak1BI1LUJt4k9DKtRjJqEycsDNxgf1HoJy_dZPAQy8fTCc9Ifo3DacAK0yx9Y0BqzATu07sMO326chtamFgVywSEKa19O53sZOvM_e6Ccer0y-_kYshDT8P_WW_2U9HXwPWOms!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNTwIxEIb_Si97hJZFCR4NJhsRXDwYl17MUGZLZftBW77-vZUYD_J5at6ZyfvOM6WcVpQb2CgJUVkDTdJT3vsc9V96nWHBXouyfGJvxSR_vssHOSs6dEj5hYGS_TjkfjwYS8odxEVLmdrSSkXURDQQgqqVOKQR5630oK806VR9rVb8kXJhTcRdpJXR0rpADtrEjKn0evOLkOR5u4vNK2wJ_jSbAx8NeuKxOfgFWuHOoQlIbF0HjEQswEucgVimnkGlwRANXqwDCdF6DDdhzq3GEJXI2FFixs4nZuxk4j_YcvLeSbAP3bw3GnYZu79ppehhjklq1ygwAjO2boc2kXaTPkSnEQJmnhIhYlpWrv_WPSqdue1NdrQ6Lrkln_Zjf7_Fjxaf7bffJ7QNDw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFbTwIxEIX_Sl_2EVoWJfhoMNmI4OKDcemLKWW2VLYX2uH2763EmChyeWrOzOSc-aaU04pyKzZaCdTOiibpKe-9j_pPvc6wYM9FWT6wl2KSP97kg5wVHTqk_MxAyb4c8jAejBXlXuCipW3taKURDJGNiFHXWh7SiA9OBWEuNOlUf6xW_J5y6SzCDmlljXI-koO2mDGd3mC_EZI8bXe2eYEtwf_P5kVAC4EEaA5-kVaw82AjEFfXEZDIhQgKZkIuUy-Fa0O0Xa112F_FN3cGImqZsaOojJ2OytjvqD945eS1k_DuunlvNOwydnvVLhjEHJI0vtHCSsjYuh3bRLlN-gKTRoiwcxJRIKQt1fpnz6PSiWteZUer45Jf8mkf-_stvLX4bL_9BH6dihE!/ |
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/jVHLbsIwEPwVX3IEm9AieqyoFDWFhh6qBl8qYzbGJbGNvbz-vi6qODTlcbJmZzU7M6aclpQbsdVKoLZG1BHP-OBzPHwZ9PKMvWZF8cTesmn6fJeOUpb1aE75hYWC_SikfjKaKMqdwGVHm8rSUiM0RNYiBF1pebxGnLfKi-YKSWf6a73mj5RLaxD2SEvTKOsCOWKDCdPx9eY3QoTn5S6SV7LF8P9nc8KjAU881Ee9QEvYOzABiK2qAEjkUngFcyFXkTOwI5f4GwIvbAMBtUxY63bCzmsn7MrtPwUU0_deLOChnw7GeZ-x-5vMoRcLiLBxtRZGQsI23dAlym7jJzVxhQizIAEFQrStNifjrdGZvm-So2V75FZ8NsThYQcfHT4_7L4Bx16ziw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBPT4QwEMW_Si8c3RZWCB43a0JEVtaDCfRiKpRapX9ou2T99naJ8SDuLqfJm5n85r2BGFYQSzJyRhxXkvRe1zh5LdLHJMwz9JSV5T16zvbRw220jVAWwhziCwslOhEis9vuGMSauPcbLjsFK-6oAE1PrOUdb6ZrQBvFDBFXhrDmH8OANxA3Sjp6dLCSgiltwaSlCxD31cifCF6ex10cXsnmw_-fTRPjJDXA0H7iWVh1ZFjkvFWCWsebAM0gATpB_lgq9y-ht3S3jpIiXyMUL7riDGmpl0L3nMiGBuiwsivA1OjfJvwKILIF1hFH_X12-HUwa535wCIcrOYt_Ynr1KVfx_gt7sdi8w04TuyD/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBU4MwEIX_Si4c2w1UGTw6dYYRW6kHR8jFiRBiFJKQpK3990am40Fsy2Uzb3fn2_cCBAogku4Ep04oSVuvSxK_rpKHOMxS_Jjm-R1-SjfR_VW0jHAaQgbkzEKOfwiRWS_XHIim7n0mZKOgEI51qGqptaIR1XANaaO4od2FIZTio-_JLZBKSce-HBSy40pbNGjpAiz8a-QxgpencWeHF7L58P9n09Q4yQwyrB14FoqG9scywX6tOmadqAI8IgXYQ4by11y-eQ69uZtFFK-yBcbXk045Q2vmZadbQWXFAryd2zniauc_sPMriMoaWUcd8yb49tfGqHXiLybhoBi39CcpE5cc9uxlRt4O-28eK43z/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZAxT8MwEIX_ipeM1G5KojBWRYoIKSkDUuIFuYlrDLGd2tdQ_j0mQh0IbTOd3t3pu_cOU1xiqlkvBQNpNGu9rmj8mieP8TxLyVNaFPfkOd2ED7fhKiTpHGeYXlgoyA8htOvVWmDaMXi7kXpncCmBK1S3zDm5k_VwDXXWCMvUlSGu5Pt-T5eY1kYDPwIutRKmc2jQGgIifbX6N4KX53EXh1ey-fD_Z-uYBc0tsrwdeA6Xn3wrNbNukv3GKO5A1gEZkQJyIv0xV2xe5t7c3SKM82xBSDTpFFjWcC9V10qmax6Qw8zNkDC9f6DyK4jpBjlgwL0JcTjZGLXO_GISDpfjVvdBqwSSr2O0jdo-X34D2r9A5Q!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBU8IwEIX_Si49woainXp0cKZjBYsHxzYXJ7QhRtskJIHKvzd2REcr0FP27e58-16AQA5E0p3g1Aklae11QaLneXwXTdIE3ydZdoMfkmV4exHOQpxMIAVyYiHDn4TQLGYLDkRT9zIScq0gF441qKyptWItyu4a0kZxQ5szQyjE62ZDroGUSjr27iCXDVfaok5LF2DhXyO_Inh5HHdyeCabD_9_Nk2Nk8wgw-qOZyFv2UpIan5VA4JUqmHWiTLAPWaAD6Sf6q_hbPk48YavpmE0T6cYXw466gytmJeNrgWVJQvwdmzHiKud_9TGryAqK2Qddczb4dtvQ73Wkf8ZhIO839JvpIhdvG_Z04is9u0HMRnpXg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVBdT4MwFP0rfeFxa2FC8HGZCRGZzAcT6Iup0NVqabu2w_nvrcSYKLLxdHPuuTkfF2JYQSxJzxlxXEkiPK5x8lSkd0mYZ-g-K8sb9JDtoturaBOhLIQ5xGcOSvSlEJntZssg1sS9LLjcK1hxRzvQCGIt3_NmcAPaKGZId4GENX89HPAa4kZJR08OVrJjSlswYOkCxP008ruCh9NyZ8kL3Xz5_7tpYpykBhgqBj3rE9J3IDRYgJ7KVv2iZvRpVUet402ARtIBmpb-E7_cPYY-_vUqSop8hVA8y9sZ0lIPOy04kQ0N0HFpl4Cp3r-48yeAyBZYRxz11uz4k2u0mvjWLDlYjVf6DdepSz9O8XMs-mL9CXoj94c!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDLTsMwEEV_xZss6TgJRGFZFSkitKQsEIk3yEpc4zZ-1HYj-HtMxKrPrKw7Mz537gCBGoiig-DUC61oH3RDss9l_pLFZYFfi6p6wm_FOnm-TxYJLmIogVwZqPAfIbGrxYoDMdR_3Qm10VALzyRqe-qc2Ih2dEPGam6pvNGERmz3ezIH0mrl2beHWkmujUOjVj7CIrxW_UcI8jLuavNGthD-fDZvqXJGWz_SJm3cacmcF22Ejz4frVCt3-OwwmOaZMsyxfhhEj0wOxakNL2gqmURPszcDHE9hDPJMIKo6pALlgxZxg_96O0ifFK6kHgSDurTktmRJvf5T9oP8iN3818WXLAI/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZAxb8IwEIX_ipeMxSY0ER0RlaKmoaFDpeClMo5xrk1sYzuI_vuaqEtLgUynd3d6777DFFeYKnYAyTxoxdqgNzR9L-bP6TTPyEtWlo_kNVvHT_fxMibZFOeYXlkoyckhtqvlSmJqmG_uQO00rsCLDvGWOQc74EMaMlZLy7obQ7yBj_2eLjDlWnlx9LhSndTGoUErHxEI1aofhCAv210d3mAL8P-zecuUM9r6wQ1XHDXI6i0oF7xdA8aAkihIb3t-WnGjqGrdCeeBR-R3QERGBPxBKddv04DyMIvTIp8Rkoy6IOTWIsjOtMAUFxHpJ26CpD6Ed3dhBTFVIxfOEsgK2bfDfS4iZ60Lnxtlh6vzlvmkm7mffx2TbdIeisU3zlKyqQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVDLUoMwFP2VbFjaBCoMLjt1hhGp1IUzkI0TQ4pR8mgSmPr3RnRTaltWd849d87jQgwriCUZeEscV5J0Htc4eS3SxyTMM_SUleU9es620cNttI5QFsIc4gsHJfpRiMxmvWkh1sS933C5U7DijglAO2It33E6ugFtVGuIuELCmn_s93gFMVXSsYODlRSt0haMWLoAcT-N_Kvg4Xm5i-SVbr78_92cIdJqZdyoNsXApzOq6ekvOaNOowSzjtMAHStN8bHyJHy5fQl9-LtllBT5EqF4lrU3aJiHQnecSMoC1C_sArRq8A8W_gQQ2QDr_RkwrO27MYgN0MnqzK9mycHqdKU_cZ269OsQv8XdUKy-AZnGtIU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBU8IwEIX_Si49StIiDB4ZnOlYweLBmTYXJ7YhrLabkKQM_ntD9aII9JR52Z333reU04JyFHtQwoNG0QRd8unrcvY4jbOUPaV5fs-e03XycJssEpbGNKP8wkLOjg6JXS1WinIj_PYGcKNpAV62pGqEc7CBqk8jxmplRXtlSEt43-34nPJKo5cHTwtslTaO9Bp9xCC8Fn8Qgjxvd3F4hS3A_8_mrUBntPW9Gy2URGlFQ6zuPKAiAmvitmDMUQA6b7vquOkGwdW6lc5DFbHfOREbnvMHLF-_xAHsbpxMl9mYscmgIiG-lkG2pgGBlYxYN3IjovQ-HL8NK98FQjtJrFRd09d0ETv5OnPHQXa0OP0yH7yc-dnnYfI2afbL-RdRvEcb/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVBNT4MwGP4rvXB0LUwIHpeZEJHJPJhAL6aWglX6sbYj27-3EC8ujnF687zvm-cLYlhBLMnAO-K4kqT3uMbJe5E-J2GeoZesLB_Ra7aPnu6jbYSyEOYQzzyUaGSIzG676yDWxH3ecdkqWHHHBKA9sZa3nE5qQBvVGSJuHGHNvw4HvIGYKunYycFKik5pCyYsXYC4n0b-RvDwOt3s8UY2H_7_bM4QabUybmKDlXXKMEBkA1pCec_dGZCmMcxaZhflaZRg1nEaoL_UAZqlvrBf7t9Cb_9hHSVFvkYoXqTtFRvmodA9J5KyAB1XdgU6NfiKhX-Z1K03xIBh3bGfnNnR2sXqSluL6MYSL1f6G9epS8-n-CPuh2LzA5PsOHE!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNbsIwEIRfxZcci53QRPSIqBQ1DQ09VAq-VG7imG3jH2yD6NvXRL2UAuG0mt3VzH6LKa4xVWwPgnnQivVBr2n2Xs6es7jIyUteVY_kNV8lT_fJIiF5jAtMryxU5OiQ2OViKTA1zG_uQHUa1-C5RE3PnIMOmiENGauFZXJkiNfwud3SOaaNVp4fPK6VFNo4NGjlIwKhWvWLEORlu6vDEbYAf57NW6ac0dYPbrh2GzAGlEAt70DBsekQUy3qtJXuJqJWS-48NBH5ax6REfMThGr1FgeEh2mSlcWUkPSm9JDZ8iCl6YGphkdkN3ETJPQ-vFmGlSHQhZM4slzs-uE2F447bV342E124ZH_WuaLrmd-9n1IP9J-X85_AFUoo34!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNboMwEIRfxReOjR1SED1GqYRKSUkPlcCXygXH2RZsxzYoffs6qJc2f5ys8a5m5ltMcYmpZAMI5kBJ1npd0fg9T57jeZaSl7QoHslrugmf7sNVSNI5zjC9slCQo0No1qu1wFQzt7sDuVW4BMc7VLfMWthCPaYhbZQwrLsxxBV87vd0iWmtpOMHh0vZCaUtGrV0AQH_GvmL4OVlu6vDG2we_jybM0xarYwb3XDpe1nVQsOcMsjuQGuQAoG0zvT1ccVOompUx62DOiB_AwIyIeAfSrF5m3uUh0UY59mCkGhSA5_bcC873QKTNQ9IP7MzJNTgz935FcRkg6yvxZHhom_HfjYgJ18XLjfJDpenX_qLVolLvg_RR9QO-fIHr3GruQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBLU8IwFIX_SjZdSkKxHVwyONMRweLCmZKNE9sQrjYPksCgv95rdSMKdHXnPuac813KaUW5EXtQIoI1osV-xfPn-fg-H84K9lCU5S17LJbp3XU6TVkxpDPKzxyU7Esh9YvpQlHuRNxcgVlbWkGUmtStCAHWUHduxHmrvNAXlnQFr9stn1BeWxPlIdLKaGVdIF1vYsIAqzc_CNielju7vMCG8P-zRS9McNbHTo1WYQPOgVEEDGbUWvoaREvwrJHkwxoZelE1VssQoU7Yb4OE9TA4QimXT0NEuRml-Xw2YizrleBbEB1cC8LUMmG7QRgQZff4bo0nRJiGBIwliZdq13b5AgY8Hp34XC85fOifkXvjq3Ecvx-yl6zdzyefEE4OWw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxZccqd2UROVYFSkipKQckFJfkHFcd8GxXdupytvjRlyg9IeTNd7VzHyLKW4w1WwHkgUwmqmoVzR_raaP-bgsyFNR1_fkuVimD7fpPCXFGJeYnlmoycEhdYv5QmJqWdjcgF4b3EAQHeKKeQ9r4EMass5Ix7oLQ7yC9-2WzjDlRgexD7jRnTTWo0HrkBCIr9PfCFGetjs7vMAW4f9mC45pb40Lgxtu1qIVeySd6XUbSyoleEB-A9aClgi0D67nh1V_FV1rOuED8IT8DErIP4J-odXLl3FEu5ukeVVOCMmuahLzWxFlZxUwzUVC-pEfIWl28fxdXEEsFvGxnkBOyF4NPX1Cjr5OXPIqO9wcf9kPupqG6ec-e8vUrpp9AcBRwxE!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLTsMwEEV_xZssqZ2URGFZFSkipKQskBJvkHFcY-pHartR-XtMxKb0ldXozozO3DsQwwZiTQbBiRdGExl0i7P3Kn_O4rJAL0VdP6LXYp083SfLBBUxLCG-slCjX0JiV8sVh7gn_vNO6I2BjfBMASqJc2Ij6HgN9NZwS9SNIWzF126HFxBToz07eNhoxU3vwKi1j5AI1eq_CEFexl0d3sgWwp_P5i3RrjfWjzTYUGKtYBZIobduUoDOKOa8oBE6ZkXomPXPYL1-i4PBh3mSVeUcoXTSsXCiY0GqXgqiKYvQfuZmgJshPFGFFUB0B1xwwIBlfC9HKy5CJ60L_5iEg81pq9_iNvf59yH9SOVQLX4AP0jrTQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb4MwEIX_ihfGxoYURMcolVApKelQCbxUjnEcN9gmtoPSf18XdQlpEqbTuzt9995BDCuIFekFJ05oRVqva5x8FulrEuYZesvK8hm9Z-vo5TFaRigLYQ7xjYUS_RIis1quOMQdcbsHobYaVsIxCWhLrBVbQYdroDOaGyLvDGEtvg4HvICYauXYycFKSa47CwatXICEr0b9RfDyOu7m8E42H_7_bM4QZTtt3EAba0B3xHC2IXRvJ6VptGTWCRqgc9BYn4FH1sv1R-itP82jpMjnCMWTLnt-w7yUXSuIoixAx5mdAa57_17pVwBRDbD-PAOG8WM7-LABumhd-dQkHKwuW90e16lLv0_xJm77YvEDNJXY-Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNboMwEIRfxReOjQ0piB6jVEKlpKSHSuBL5RjHcYNtYjsoffu6qJeSP06r2V3NzrcQwwpiRXrBiRNakdbrGiefRfqahHmG3rKyfEbv2Tp6eYyWEcpCmEN8Y6FEvw6RWS1XHOKOuN2DUFsNK-GYBLQl1oqtoMM10BnNDZF3hrAWX4cDXkBMtXLs5GClJNedBYNWLkDCV6P-ELy8bndzeIfNw19mc4Yo22njBrexBnRHDGcbQvcWNMwR0U6CarRk1gkaoP9-Y33JfwRSrj9CD_I0j5IinyMUTwrgzzTMS9m1gijKAnSc2RnguvfPln4FENUA61MwYBg_tkMcG6Cz1pW_TbKD1Xmr2-M6den3Kd7EbV8sfgBLyBMs/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBboMwEER_xReOjR1SED1GqYRKSUkPlcCXygWHbottsA1K_r4O6qWkSThZ4129mVlMcY6pZAPUzIKSrHG6oOF7Gj2HyyQmL3GWPZLXeOc_3fsbn8RLnGB6ZSEjJ4Kvt5ttjWnL7OcdyL3COVguUNkwY2AP5eiGWq1qzcSNIS7gq-voGtNSScsPFudS1Ko1aNTSegTcq-VvBScv464Ob3Rz5f_vZjWTplXajrSpPpmBQCC7HvRxVp9KCW4slB75i5rqCXoSP9u9LV38h5UfpsmKkGCWt3OouJOibYDJknukX5gFqtXgTizcCmKyQsYF4Ejzum_GJMYjZ18XrjULh_Pzr_abFpGNjofgI2iGdP0DiQCBwg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEHxcZkJEJvPBBPpiKnT1KrRdW8j891ZiYnRu8NSce2--c04xxSWmkg0gmAMlWet1RePnPLmPl1lKHtKiuCWP6S68uw43IUmXOMP0wkFBvgih2W62AlPN3OsVyL3CJTjeobpl1sIe6tENaaOEYd3EElfwdjjQNaa1ko4fHS5lJ5S2aNTSBQT8a-R3BS_P4y4uJ7r58v93c4ZJq5VxIw2XWqGBmx88kw0yqncgBRI9NHxWqUZ13DqoA_KbH5Bp_p8ixe5p6YvcrMI4z1aERLMCeNuGe9npFpiseUD6hV0goby57PzJaGx9Ko4MF307prEBORmd-bdZOFyejvQ7rRKXfByjl6gd8vUnr_yftg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiMQXZCWuu238U9uN4O0xEeJAaZuTPbvrmf2MKa4xVWwAwTxoxfqgG5q9L_OnLC4L8lxU1QN5KdbJ422ySEgR4xLTCwMV-XZI7GqxEpga5rc3oDYa1-C5RG3PnIMNtGMaMlYLy-SVJm5gdzjQOaatVp5_eFwrKbRxaNTKRwTCadUPQpDn7S42r7AF-P_ZOqsNclswk5bttOTOQxtuv-_-BFfr1zgE36dJtixTQu4mGXvLOh6kND0w1fKIHGduhoQewufIMIKY6pDzzHNkuTj2I7yLyEnpDOckO1yflsyeNrnPP9N-kG-5m38BxPEoAw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3KkdlwShWNVpIiQknJASnxBJnFdQ_yo7Ubl7zERSEBpm5NndtezMwsJrCFRdBCceqEV7QNvSPpcZvdpXOToIa-qW_SYr_HdNV5ilMewgOTMQIU-FbBdLVccEkP99kqojYa18EyCtqfOiY1ox23AWM0tlReasBGvux1ZQNJq5dnBw1pJro0DI1c-QiK8Vn1FCPS03NnmhWwh_P_ZOqsNcFthfsEJvjstmfOiDej73w_41061foqDnZs5TstijlAyaYe3tGOBStMLqloWof3MzQDXQziZDCOAqg44Tz0DlvF9P57EReiodCL9JDlYH5fMG2kyn70fkpekH8rFB56ZvU0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh-LjMhIhM5oMJ64up0HVV-kFbyPz3dkST6dzGU8-5tzkfF2JYQSzJwBlxXEnSer7ByWuRPiZhnqGnrCzv0XO2jh5uo2WEshDmEF_4UKKDQmRWyxWDWBO3u-Fyq2DFHRWgbom1fMvr0Q1oo5gh4soSbvh71-EFxLWSju4drKRgSlswcukCxP1r5HcFT8_LXVxe6ebL_9-tMUoDu-P6CAJDu54bKnxAO6lEowS1jtce_Ygcwd96f4KW65fQB72bR0mRzxGKJxk6QxrqqdAtJ7KmAepndgaYGvwxDz6AyAZYRxz17qxvx2PZAJ2MztxlkhysTkf6A29Sl37u47e4HYrFFy3vi-w!/ |
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/jVFNT4MwGP4rvXDcWpgSPJqZEHGTeTBCL6ZCx6r0g7Zs7t_bMU3QOdip7_O0eT7eQgwziAXZsopYJgWpHc5x-LqIHkI_idFjnKZ36CleBfdXwTxAsQ8TiAcepOigEOjlfFlBrIjdTJhYS5gxSzkoamIMW7OicwNKy0oTPnIJc_beNPgW4kIKSz8tzASvpDKgw8J6iLlTi-8KDp6XG7wc6ebK_9-t1FIBs2GqNwJNm5Zpyl1A0-ddUm4AESWQiurO3wBORHtc_mjXUnJqLCvc9KPZG3_Z9vkh2z-109Wz72rfzIJwkcwQur4ol9WkpA5yVTMiCuqhdmqmoJJb9zWHOJ25scRSF7Jq62MGD51QZ7Z8kRzMTin1gfPIRvsdfZngt_3uC0jfc_4!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhBxV9aDEXrZNNDFKp2y7UD021uJJ_cfp8mbmbx5v6GclpSDGFUrUBkQndcVT3br9CkJ84w9Z0XxwF6ybfR4G60iloU0p_zCQsF-HSK7WW1aynuB7zcK9oaWCqUmdSecU3tVT9dIb01rhb4ypJX6OBz4kvLaAMovpCXo1vSOTBowYMpXC38IXp63uzi8wubhT7OBboiVOFhwBA0ZJTTGzgreGC0dqjpgpz3-BSq2r6EPdB9HyTqPGbubdQStaKSXuu-UgFoGbFi4BWnN6J-m_QoR0BCHAqWP0A7d9BQXsKPWGf5ZdrQ8bvWfvEox_Y67Ub-lbvkD-q8HVg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBBboMwEPyKLxwbO6QgeoxSCZWSkh4qgS-RC47rFtvEXlD6-7qopyYknFYzu5qdGUxxialmgxQMpNGs9bii8T5PnuNllpKXtCgeyWu6C5_uw01I0iXOML1yUJBfhdBuN1uBacfg407qg8GlBK5Q3TLn5EHW4zfUWSMsUzeWuJKfxyNdY1obDfwEuNRKmM6hEWsIiPTT6r8IHk7LXV3eyObDX86mVYMsh95qh8CggevG2El6Rp7GKO5A1gG5qDFB_7df7N6W3v7DKozzbEVINOs3WNZwD1XXSqZrHpB-4RZImMFXrPwJYrpBDhhwb0H07VihC8gZNdHWLDlcnlPdF60SSL5P0XvUDvn6B5z4Yuo!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xZssqZ0EorCsihQRWlIWiMQbZCWuMcSP2pMI_h4TIRalj6ysOzO-d85gimtMNRulYCCNZn3QDc1e1_lDFpcFeSyq6o48Fdvk_jpZJaSIcYnpmYGK_DgkbrPaCEwtg7crqXcG1xK4Qm3PvJc72U5pyDojHFMXmriR7_s9XWLaGg38E3CtlTDWo0lriIgMr9O_CEGetjvbvMAW4I-z-cHaXnI_a9fOKO5BthH5-3YQW22f4xB7mybZukwJuZnlC451PEgVPJlueUSGhV8gYcZwGhVGENMd8sCAI8fF0E_oPqxxWDpBOcsuHONfyX7QJof8K-1H9ZL75TezqBrt/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwVX3KkdlIShWNVpIiQknJASnxBJnFdQ_yo7UTl73EjEFWhbU7e2V3PzgzEsIJYkoEz4riSpPO4xslrkT4mYZ6hp6ws79Fzto4ebqNlhLIQ5hBfWCjRgSEyq-WKQayJ295wuVGw4o4K0HTEWr7hzXgNaKOYIeLKENb8fbfDC4gbJR3dO1hJwZS2YMTSBYj718hvCx6ep7s4vOLNm__fm-217ji1x9UE1a0S1DreBOjn2291KqVcv4Reyt08Sop8jlA86YIzpKUeCs9JZEMD1M_sDDA1-LiEXwFEtsA64igwlPXdGMdBxmnrjPNJdD6WPy39gevUpZ_7-C3uhmLxBcliLTY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNU4MwFPwruXC0CVQYPHbqDCNSqQdnIBcnQhqjJKHJg6n_3sjYi7Utpzf7PvbtLqa4wlSzUQoG0mjWeVzT5LVIH5Mwz8hTVpb35DnbRg-30ToiWYhzTC8slOSHIbKb9UZg2jN4v5F6Z3AlgSvUdMw5uZPN9A311gjL1JUhruXHfk9XmDZGAz8ArrQSpndowhoCIn21-teCh-fpLg6vePPm__fmhr7vJHe4smYAqcUs0a1R3IFsAnK8D8jx_o-QcvsSeiF3yygp8iUh8awHYFnLPVSenOmGB2RYuAUSZvRhKb-CmG6RAwYcWS6GbgrDqzhpnfE9i87Hc9LqP2mdQvp1iN_ibixW34BzRW0!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDBUoMwFPyVXDi2CVQZPDp1hhFbqQdHmosTIY1RSGjyoPL3pgxeWks5vdl9b3bfLqY4w1SxVgoGUitWOryl4fsqegr9JCbPcZo-kJd4EzzeBMuAxD5OMB05SMlRITDr5VpgWjP4nEm10ziTwCuUl8xauZN574Zqo4Vh1ZUl3sqv_Z7eY5prBfwHcKYqoWuLeqzAI9JNo4YIDl6WG11eyebC_5_NNnVdSm5xZnQDUomB6lDLVaENGmgklQXT5EdPOylYoStuQeYe-fPwyCA2UOMeJ4HSzavvAt0tgnCVLAi5nfQEGFZwByv3AFM590gzt3MkdOtKr9wJYqpAFhhwZLhoyr5U9-kZdaG_SXKu0zOq_qbbCKLuwN9m9KM7_AKjyOPo/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDJboMwEP0VXzg2NqQgeoxSCZWSkh4qgS-VC47jBi-xDUr_vi5tL1k5jd7M6G0QwwpiSQbOiONKks7jGifvRfqchHmGXrKyfESv2Tp6uo-WEcpCmEN85aFEPwyRWS1XDGJN3PaOy42CFXdUgKYj1vINb0Y1oI1ihogbR1jzz_0eLyBulHT04GAlBVPaghFLFyDup5F_ETy8THf1eCObD38-m-217ji1sNKk2XHJAJEtsFuutQeTErRKUOt4E6B_sgCdJTuyWK7fQm_xYR4lRT5HKJ6k5gxpqYfCKxHZ0AD1MzsDTA2-RuFffjUdcRQYyvpurMlbOlldaGQSnS_uZKV3uE5d-nWIP-JuKBbfgB4gNg!!/ |
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/jVFNU8IwFPwrufQISYsy9ejgTMcKFg-ObS5ObEOINB8kAey_N9RykQI9Zfbtm923G4hhDrEke86I40qS2uMCTz_n8cs0TBP0mmTZE3pLltHzXTSLUBLCFOIrCxk6KkRmMVswiDVx6xGXKwVz7qgAZU2s5Stetm5AG8UMETdIWPDv7RY_Qlwq6eiPg7kUTGkLWixdgLh_jewieHhZ7ip5I5sP35_N7rSuObUw16TccMkAkRWwa661Bx3fgD2VlTKgbwcchYxorxmUuFKCWsfLAJ3MA9Qn3PHDzf9VkC3fQ1_BwySaztMJQveDrnOGVNRD4S8jsqQB2o3tGDC1998k_MqfvyOOAkPZrm69fYSz0YXGB8n54s9GeoOL2MXNgX6M8Fdz-AXR8bts/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTsMwEEV_xZssqd2URGFZFSkipKQskBJvkHFcY4gftZ2o_D1uRDf0ldXozozu3DMQwxpiRQbBiRdakS7oBqfvZfaczoscveRV9Yhe8038dB-vYpTPYQHxlYUKHRxiu16tOcSG-M87obYa1sIzCWhHnBNbQcdrwFjNLZE3hrARX7sdXkJMtfJs72GtJNfGgVErHyERqlV_CEFetrs6vMEW4M-zud6YTjAXQNSgBRWKT4rdasmcFzRCR4cDytHhX5hq8zYPYR4WcVoWC4SSSSe8JS0LUgZ7oiiLUD9zM8D1EB4mwwogqgXOE8-AZbzvxoeEHCetC-yT7MKLTlrmGzeZz372yUfSDeXyF8GjAow!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8MgFIX_Ci993KCdNvXRzKSxbnY-GFteDFKGaAsMWGf_vazpksW5rU_knEvOvd-BGBYQS9IKTpxQktRelzh-XyRPcZil6DnN8wf0kq6ix5toHqE0hBnEFz7kaJ8QmeV8ySHWxH1OhFwrWAjHGkBrYq1YC9pvA9oobkhzZQhL8bXZ4HuIqZKO_ThYyIYrbUGvpQuQ8K-RA4KX5-MuDq-wefj_2exW61ow60FkqwQVkg9mB46cESCVaph1ggbokLmHGxIG8zjzz8H56jX0B9_NoniRzRC6HbXUGVIxLxu_kEjKArSd2ingqvWlNv4LILIC1hHHgGF8W_el-ctOrDP9jIrzjZ1Y-huXiUu6HXub4I9u9wsqQ1QC/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVDPT4MwFP5XeuHoWpgQPC4zISKTeTCBXpaudF0dbVlbyPzvrUQT49zG6eV77-X7BTGsIFZkEJw4oRVpPa5xsinS5yTMM_SSleUjes3W0dN9tIxQFsIc4isPJfpiiMxqueIQd8Tt74TaaVgJxySgLbFW7AQd1UBnNDdE3jjCWrwfj3gBMdXKsZODlZJcdxaMWLkACT-N-o7g4WW6q8cb2Xz4_7PZvutawSys6J4YzraEHuwk442WzDpBA_TDEaDfHH8Mleu30Bt6mEdJkc8RiieJOEMa5qH0AkRRFqB-ZmeA68GXJv0LIKoB1hHHgGG8b8dSvJOz1YX8k-h8TWer7oDr1KUfp3gbt0Ox-ARt5hjK/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8MgFIX_Ci997GCdNvXRzKSxbnY-GFteDKOM4VpgQDf778VGE3V26xM599ycy3cghgXEkhwEJ04oSWqvSxy_LpKHeJql6DHN8zv0lK6i-6toHqF0CjOIzyzk6DMhMsv5kkOsiduGQm4ULIRjDaA1sVZsBO2vAW0UN6S5YMJSvO33-BZiqqRj7w4WsuFKW9Br6QIk_GvkF4KXw3FnzQtsHv5_NttqXQtmYUG3xHC2JnTnRa1BCHqvA7-MEUSVaph1ggboOzxAPzICNBT-ByFfPU89ws0sihfZDKHrUdedIRXzsvGXiaQsQO3ETgBXB19z41cAkRWwjjgGDONt3dfof3UyGmhsVJwv9mSkd7hMXNId2UuI193xA9ocUas!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVDJTsMwEP0VX3KkdlIShWNVpIiQknJASnxBxnFdQ7zUdqLy95gKLl1zGr2Z0dsghg3EioyCEy-0In3ALc7eq_w5i8sCvRR1_Yhei3XydJ8sE1TEsIT4ykONfhkSu1quOMSG-O2dUBsNG-GZBLQnzomNoAc1YKzmlsgbR9iKz90OLyCmWnm297BRkmvjwAErHyERplV_EQK8THf1eCNbCH8-mxuM6QVzsDGDpVviGNC2Y9ZNMt9pyZwXNEL_PBE65jkyVq_f4mDsYZ5kVTlHKJ0k5C3pWIAyiBBFWYSGmZsBrsdQngwvgKgOOE88A5bxoT-UE9ycrC70MIku1HWyMl-4zX3-vU8_0n6sFj-PMt82/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDLTsMwEPwVX3Js7aQQhSMqUkRoSTkgEl-QcVzXED9qOy39e0wEl6aPnFYzu5qdGYhhBbEiO8GJF1qRNuAap--L7CmNixw952X5gF7yVfJ4k8wTlMewgPjCQYl-FRK7nC85xIb4zUSotYaV8EwC2hLnxFrQ_hswVnNL5JUlrMXndovvIaZaefbtYaUk18aBHisfIRGmVX8RAjwvd3F5JVsIfzqb64xpBXOwMp2lG-IY0LZh9hQxIk2jJXNe0Aj9C0foSGdAHFsvV69xsH43S9JFMUPodtRnb0nDApThK1GURaibuingehfqleEEENUA54lnwDLetX19wc2AOtPUKLlQ6IAyX7jOfHbYs7cJ_jjsfwBHsziM/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBPb4MgHP0qXDyuoJ3GHZsuMXN2doclymVhSBmrAgU03bcfmu3Srq0n8t6PvH8QwwpiSQbBiRNKktbjGifvRfqchHmGXrKyfESv2TZ6uo_WEcpCmEN85UOJRoXIbNYbDrEm7vNOyJ2ClXCsA7Ql1oqdoJMb0EZxQ7obR1iLr8MBryCmSjp2dLCSHVfagglLFyDhXyN_K3h4We7q8UY3X_7_brbXuhXMwqpRdA-I1son6nw0Oyt-ozpmnaAB-lMauVOlk3Dl9i304R6WUVLkS4TiWVbOkIZ52HkbIikLUL-wC8DV4AccfQCRDbCOOAYM4307DeTznFEXtpgl5yc7o_Qe16lLv4_xR9wOxeoHjstkUQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdb8IgGIX_Cje9VLBuTXe5uKRZp6u7WNZyszCKyGwBger898NmZknrR6_IOZD3nOcFYphDLMlOcOKEkqTyusDR5zx-iSZpgl6TLHtCb8kyfL4LZyFKJjCF-MqDDB0nhGYxW3CINXHrkZArBXPhWA1oRawVK0HbNKCN4obUNy5hIb63W_wIMVXSsR8Hc1lzpS1otXQBEv408g_By8vjrl7eYPPw59lso3UlmIV5qegGEK2Vb1T7amcsQGQJLF2zsqmE5IP4SlUz6wQN0Cnq6HWi-lY3qoOXLd8nHu9hGkbzdIrQ_aAuzpCSeVn7HkRSFqBmbMeAq53_gv9URxwDhvGmalfs2_WsC9scNM4vvWfpDS5iFx_27GOEvw77X8pCFao!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDJboMwEP0VXzg2NqQgeoxSCZWSkh4qgS-VaxziBi-xDUr_vi5qLyULp9GbGb0NYlhBLMnAW-K4kqTzuMbJe5E-J2GeoZesLB_Ra7aNnu6jdYSyEOYQX3ko0Q9DZDbrTQuxJm5_x-VOwYo7JgDtiLV8x-moBrRRrSHixhHW_PN4xCuIqZKOnRyspGiVtmDE0gWI-2nkbwQPL9NdPd7I5sOfz2Z7rTvOLKwGJhtlAN0zeui4dbPcN0ow6zgN0B9RgCZE_6yV27fQW3tYRkmRLxGKZyk5QxrmofAqRFIWoH5hF6BVg69P-BdAZAOsI44Bw9q-G-vxdiarC03MovOFTVb6gOvUpV-n-CPuhmL1Dc0s-7U!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNU4MwFPwruXBsE6gyeHTqDCO2Ug-OkIsTQ5rGkoQmgdp_b2TspfSD05vd92bf7kIMC4gV6QQnTmhFao9LHH8ukpc4zFL0mub5E3pLV9HzXTSPUBrCDOIrBzn6U4jMcr7kEDfEbSZCrTUshGMS0JpYK9aC9t9AYzQ3RN5YwlJ873b4EWKqlWM_DhZKct1Y0GPlAiT8NOo_goeX5a4ub2Tz4c9ns23T1IJZWHRMVdoAumF0WwvrzjEj8lRaMusEDdBROkCnQkPm1H6-eg-9_YdZFC-yGUL3o347QyrmofR_iaIsQO3UTgHXna9Y-hNAVAWsI44Bw3hb9xV6gwPqQluj5HypA6rZ4jJxyWHPPib467D_BcQbvw8!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLTsMwEEV_xZss6TgJRGFZFSkitKQsEKk3yEpc4xLbqT2N4O8xESv6ymp053Gvj4FBDczwQUmOyhreBb1h2fsyf8risqDPRVU90JdinTzeJouEFjGUwC4sVPTXIXGrxUoC6zl-3CiztVArFJo0HfdebVUzppHeWem4vjKEjdrt92wOrLEGxRdCbbS0vSejNhhRFaozfwhBnre7OLzCFuBPs-2sdZPe2VotPKomouPJv7hq_RqHuPs0yZZlSundJE90vBVB6r5T3DQiooeZnxFph_AlOqwQblrikaMgTshDNyL7iB61ztBNsoP6uNV_sk2O-XfaDfot9_Mfi8IjMw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU4MwEIX_Si4c7QYqDB47dYYRqdSDM5CLEyGNqSShScrUf2-KerG25bKZt7t5L1-AQAVE0UFw6oRWtPO6JslrkT4mYZ7hp6ws7_Fzto4ebqNlhLMQciAXFkp8dIjMarniQHrq3m-E2miohGMSNR21VmxEM6ah3mhuqLwyhFpsdzuyANJo5djBQaUk171Fo1YuwMKfRv0geHne7uLwCpuH_59tq7X5rRNe22rJrBNNgI9Xvuvf6HL9Evrou3mUFPkc43iSszO0ZV7KvhNUNSzA-5mdIa4H_z3SryCqWmQddQwZxvfdiG8DfNI6QzrJDqrTVv9B6tSln4f4Le6GYvEF9DYqNA!!/ |