1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBdT4MwFIb_Cjdcbi2gZF4uMyEik3lhZL0xtXTdUWhLWxb111vwKzHOcdW-OU_ePqeIoAoRSQ8gqAMlaePzlqQPxeI6jfIM32RleYlvs018dRavYpxFKEfkf8A3xGa9WgtENHX7GcidQlWtWm4dsGEMT11HlogwJR1_caiSrVDaBmOWLsRf8M_txLMlntQL_jTyc9UQ2z1oDVIEtWJ96wl7RP4P8JdPubmLvM9FEqdFnmB8fqSpn9t5INTBaww9AZV1YB11PDBc9M2o5i0YNw52wD7ySLnhH7yC4V0Phn_rnlzaGVpzH1vdAJWMh3iSRIinSuhn8viavBX8fka2C7t8B8Fnk10!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwEIX_ipeMrZ0EojJWRYoIKSkDovWCjOO6B4nt2E4F_HqcgBgQLZlOT_fu3XeHKd5iqtgRJPOgFWuC3tHsqVzcZnGRk7u8qq7Jfb5Jbi6SVULyGBeYnjeEhMSuV2uJqWH-MAO113grahg68NJ1dIkp18qLN4-3qpXaODRq5SNS61Y4Dzwiw8T5ZRWZFAmhWvV9YETcAYwBJVGted8GhzuB_IfxF0-1eYgDz1WaZGWREnJ5IqmfuzmS-hgwhhzEVI2cZ14gK2TfjGiBggvrYQ_8S48uPzwjIFjR9WDFD-6_R3vLahFkaxpgiouITIKIyFQI80qf39OPUjzO6G7hlp_mlbzD/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBT4QwEIX_Si8c3XZBCR43a0JEVvBgZHsxDXS7o9ACHYj-ewsaE826wcs0L3nz-s2jnBaUazGCEghGi9rpPQ-f0-guXCcxu4-z7IY9xLl_e-lvfRavaUL5eYNL8PvddqcobwUeL0AfDC1kBfMgvewG6GUjNdrJCy9dxzeUl0ajfENa6EaZ1pJZa_RYZRppEUqPufV5_Mw4D5SxRZ-Ae3v9VYLH7BHaFrQilSmHb9QTZ50w_uLJ8se147kO_DBNAsau_kgaVnZFlBkdxpRDhK6IRYHSXauGekZzFKXsEQ5QfurZhVM9DuHfzWIvKulk09YgdCk9tgjCY0sh2le-jzB6D-qxecrTzQdajTnS/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBBT4QwEIX_CheObgsrRI9mTYgIggcT6MXUUthZoe3CsOq_t4vGREXFyzRvMn3zzSOMFIQpfoCGI2jFW6tLFt4nZ9ehF0f0JsqyS3ob5f7Vqb_xaeSRmLDfB6yD36ebtCHMcNyegKo1KWQFU3F6uR-hl51UOMx1SAm7_Z5dECa0QvmMpFBdo83gTFqhSyvdyQFBuNR-n8onj--dP6Azumgt2LdX70G5dNiCMaAap9Ji_ICfOX1m8AtPlt95lud87YdJvKY0-MFpXA0rp9EHi3H0cbiqnAE5SnttM7YTmqUQskeoQbzpaQqPgVmEf2eNPa-klZ1pgSshXboIwqVLIcwjK_OkTjF4CNrdy9Mrc5IJOw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwEER_xZccWzspROFYFSkipCQcEKkvyErcdCGxXXtT4O9xA-JQkdKTNdbs7NuhnFaUK3GAViBoJTqvNzx-yZP7OMxS9pAWxS17TMvo7ipaRSwNaUb5eYNPiOx6tW4pNwJ3M1BbTSvZAK3cYEwH0joyI0q-E9Rk_KcbeN3v-ZLyWiuUH0gr1bfaODJqhQFrdC8dQh0wPxGwiaTzcAW7aBX416qfQvyqHRgDqiWNrofeO9zEiX8YT3iK8in0PDeLKM6zBWPXE0nD3M1Jqw8e45hDhGqIQ4GSWNkO3YjmKWppEbZQf-vRhceSPIKV-wGs_MX992i0opFe9r5WoWoZsIsgAnYphHnjmwSTz0V36J_LfPkFn9gWBw!!/ |
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/jZBBT8JAEIX_yl56hF2KED0aTBprsXgwKXsxa7uUwXZ32Z2C_nunaDwQQE6TN3l5883jkhdcGrWDWiFYoxrSSzl9y26fpqM0Ec9Jnj-Il2QRP97Es1gkI55yedlACbGfz-Y1l07hegBmZXmhK-BF6JxrQPvABszoPUPLzu1NW_dJsNlu5T2XpTWoP5EXtLcusIM2GInKtjoglJGgpEicvnBy31-4_EwurkIAmt78Fkin1uAcmJpVtuxacoQzlZwwHvHki9cR8dyN42mWjoWYnEnqhmHIarsjjD6HKVOxgAo187rumgMaUZTaI6yg_NEHF_blEYLX2w68_sP992n0qtIkW6pVmVJH4iqISFwL4T7kcpGt5jh5nzSbr_039EHpVw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZAxT8MwFIT_ipeMrd0EqjBWRYoILSkDIvWCLMd1Hk1s13Yi-Pc4ATGgtmSyTjrffe8wxSWmivUgmQetWBP0ni7fNunjcpFn5CkrinvynO3ih5t4HZNsgXNMrxtCQmy3663E1DBfz0AdNC5FBbh0nTENCOvQDLXsCEoiXjMlhRt-wfvpRFeYcq28-PC4VK3UxqFRKx-RSrfCeeARCWkRuZJ2HbIgk-ogvFb9DBPqajBmKKk079rgcBdOPWP8w1PsXhaB5y6Jl5s8IeT2QlI3d3MkdR8whhzEVIWcZ14gK2TXjGiBggvr4QD8W48uPwwVEKw4dWDFL-6_R3vLKhFkG6ZliouITIKIyFQIc6T71KefSdO3r7vN6guZnz57/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZccW7spjeCIihQRUlIOSKkvlXFcZ9vEdmynwN_jBsQB0bSn1WhHs28HU1xiqtgRJPOgFWuC3tBkm98-JbMsJc9pUTyQl3QdP97Ey5ikM5xhOm4ICbFdLVcSU8N8PQG107gUFeDS9cY0IKxDE9SyAyiJeM2UFG58hzew7zp6jynXyosPj0vVSm0cGrTyEal0K5wHHpFwKSLn08Z2F54ryFUoEKZVP4WGczUYczpSad63weHOVPSP8Q9PsX6dBZ67eZzk2ZyQxZmkfuqmSOpjwDjlIKYq5DzzAlkh-2ZACxRcWA874N96cPlTiQHBiq4HK35xLz7tLatEkG2olikuInIVRESuhTAHulnnu5VfvC2a_ef7F9ISgo4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5MA112FNrSFqL_3oIbD667cpnJS17efPMwxSWmgo3QMAtSsNbpHY1es_gh8tOEPCZ5fkeekiK4vw42AUl8nGJ62eASAr3dbBtMFbOHKxB7iUtewzyQ0nKEmmsk1XTSTH5463u6xrSSwvIPi0vRNVIZNGthPVLLjhsLlUdcxDxOcy6D5WTRIXBbi2MZHjEHUApEg2pZDZ1zmDPv_WH8xZMXz77juQ2DKEtDQm7OJA0rs0KNHB3GlIOYqJGxzHKkeTO07FhaxbWFPVTfenbZqSKHoHk_gOY_uP8-bTWruZOdaoGJintkEYRHlkKod7qLbfwZtmP3UmTrL_5B7mQ!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBU8IwEIX_Si49SkIRRo8OznSsYPHgTMmFiU1oF9skJFuUf29aGQ4KyGUzb_Lm7bePcppTrsUOSoFgtKiDXvLJanb3PBmmCXtJsuyRvSaL-Ok2nsYsGdKU8suGkBC7-XReUm4FVjeg14bmSkI_iHVmB1I5Ymy30tMcK3CSWOFwf_z1XQxstlv-QHlhNKovpLluSmM96bXGiEnTKI9QRCwk9-NPfMROx18-I2NX7YfwOn2oLmK-AmtBl0Saom2Cw58p44TxF0-2eBsGnvtRPJmlI8bGZ5LagR-Q0uwCRpdDhJbEo0BFnCrbWhwqLpRDWEPxo3sXds0FBKe2LTh1xP33aHRCqiAbW4PQhYrYVRARuxbCfvDlYrae4_h9XG_2n98hLqgt/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqZ0EqnKsihQRWlIOiNQXZDlbdyGxXdup4O9xU8QB0ZLLWiONZ98s5bSmXIsDKhHQaNFGveHT1-XsYZqWBXssquqOPRXr7P46W2SsSGlJ-WVDTMjcarFSlFsRdleot4bW0OAwSCesRa2ItyA9EbohqscGWtTgj3_xbb_nc8ql0QE-Aq11p4z1ZNA6JKwxHfiAMmExbhiXMy8DV2zUUoyv099HSpjf4WljY2TfRYc_U_sP4y-eav2cRp7bPJsuy5yxmzNJ_cRPiDKHiHHMGVr6IAIQB6pvB7RIIcEF3KI86cEVjueKCA72PTr4wf23dHCigSg726LQEhI2CiJhYyHsO9_Mwuwzbw_dy3o5_wKmO984/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRTsIwFIZfpTe7lJ4NR_TSYLKI4PDCZPTG1K6Ug1tb2g717e2G0cQIcnOaP_nz9TuHMlpRpvkeFQ9oNG9iXrHJ8_zqfpLOCngoyvIWHotldneZTTMoUjqj7HQhEjK3mC4UZZaHzQXqtaGVrHEYpOXWolbEWyk84bomqsNaNqilp1UOKfQV32Nwu9uxG8qE0UG-B1rpVhnryZB1SKA2rfQBRQKRPIyT-AR-8KfXKOGs_zG-Tn-dLgG_wcPntRFdGxv-yDH-KP7yKZdPafS5HmeT-WwMkB8hdSM_Isrso0bPGRb2gQdJnFRdM6hFCyFdwDWKQx5aob9cVHBy16GT37r_Lh0cr2WMrW2QayETOEsigXMl7CtbLefrRchf8mb78fYJKWQ1Nw!!/ |
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/lZDBTsMwEER_xZccqd2UROWIihRRWhIOSKkvyDgbd0tiO7FT4O9xU8QBlapcdjXSavbNUE5LyrXYoxIejRZN0BuevqzmD-l0mbHHLM_v2FNWxPfX8SJm2ZQuKT9_EBzifr1YK8qt8Nsr1LWhJVQ4DtIKa1Er4ixIR4SuiBqwggY1OFrOk5QIp0kP3YA9tKC9Ozjiruv4LeXSaA8fnpa6VcY6MmrtI1aZFpxHGbHwZBxnP0Xs5Kfz4XJ2EQqG3evvQiPmtnjkqIwcfgKdqOjE4S-evHieBp6bWZyuljPGkj-chombEGX2AePgM2Z3XngIadXQjGiBQkLvsUZ51OOVP5QYEP7dv-9FBUG2tkGhJUTsIoiIXQph3_imWNVrn7wmze7z_QvbAHDZ/ |
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/lZFRT8IwFIX_Sl_2KL0bQvDRYLKIm8MHk9EXU7tSLm5tWTvUf283jA8ECL7c5iQn537nljJaUqb5HhX3aDSvg16x6Vs2e5rGixSe06J4gJd0mTzeJvME0pguKLtsCAlJm89zRZnlfnODem1oKSscBmm4tagVcVYKR7iuiOqwkjVq6Wg5i4Gg3hsUkrRy12ErG6m961Nxu9uxe8qE0V5-eVrqRhnryKC1j6AyjXQeRQRh0TAubovg7LbLJQu4CgfD2-rfw0bgNnhgqYzo_kqdONUJ4xFPsXyNA8_dOJlmizHA5ExSN3Ijosw-YPQ5Q3_nue_bqq4e0AKFkK3HNYqDHly-P2RA-Pcf-JZXMsjG1si1kBFcBRHBtRD2g62W2Tr3k_dJvf3-_AHPDMJF/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwMhEIX_Cpc9WujWNno0NdlYW7ceTLZcDAJLp-4CBbbqv5dS46Gx616GvOTx5nuDKa4w1ewAigUwmjVRb-jsdXnzOBsvCvJUlOU9eS7W-cN1Ps9JMcYLTPsNMSF3q_lKYWpZ2F6Brg2upIA0UMusBa2Qt5J7xLRAqgMhG9DS40qwwNCBNSAS0DEMdvs9vcOUGx3kZ8CVbpWxHiWtQ0aEaaUPwDMS89PoXRI_nC3pr1SSQRQQX6d_zpgRv4UTgjC8a6PDXzjMH8YznnL9Mo48t5N8tlxMCJleSOpGfoSUOUSMY06q7QMLEjmpuiahRQouXYAa-EknVzjeLyI4ue_AyV_cf0sHx4SMsrUNMM1lRgZBZGQohH2nm_WyXoXp27TZfX18Aw-xhnc!/ |
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/jZBRT8IwFIX_Sl_2KC3DEXw0mCwiOHwwGX0xtbuUi1tb2g7131s244ORyUubk56e-51LOS0p1-KISgQ0WtRRb_j0ZTl7mI4XOXvMi-KOPeXr9P46nacsH9MF5cOGmJC61XylKLci7K5Qbw0tocLuII2wFrUi3oL0ROiKqBYrqFGDp-UsS4kXNfQvZkccWONC_HDKxf3hwG8pl0YH-Ai01I0y1pNO65CwyjTgA8qExVHdMTgvYQPzhosW7CIgjLfT38tNmN9hT1MZ2TbR4c-s6w_jL55i_TyOPDeTdLpcTBjLziS1Iz8iyhwjximn6-mDCBCrqrbu0CKFhNh6i7LXnSucVhkRHBxadPCD-2_p4EQFUTa2RqElJOwiiIRdCmHf-Ga93K5C9prV-8_3L8nfaoc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZAxT8MwFIT_ipeM1E4KURmrIkWEloQBkXpBlu26DxI7tV8q-Pe4ATGgtnSyTjrffe8opw3lVuzBCARnRRv1muevy9lDnpYFeyyq6o49FXV2f50tMlaktKT8vCEmZH61WBnKe4HbK7AbRxutgDYBnddEWEWUJK2TYymRTulw-AZvux2fUy6dRf2BtLGdcX0go7aYMOU6HRBkwmJcws7Fnces2EV9EF9vf6aJfVvoe7CGKCeHLjrCiWOPGP_wVPVzGnlup1m-LKeM3ZxIGiZhQozbR4xDznhsQIGaeG2GdkSLFFJ7hA18LxBGFx6Wighe7wbw-hf336PRC6Wj7PoWhJU6YRdBJOxSiP6dr2c4-5y2--6lXs6_AC7oNJ0!/ |
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/jZDBTsMwEER_xZccqd2UVnBERYoICSkHpNSXythOuiWxU3tT4O9xA-KAaNrTarWj2TdDOS0pN-IAtUCwRjRhX_PFJrt5XEzThD0lRXHPnpNV_HAdL2OWTGlK-bggOMQuX-Y15Z3A7RWYytJSK6ClR-s0EUYRJUlj5fCUSKu0P3Oka9jt9_yOcmkN6g-kpWlr23ky7AYjpmyrPYKMWPgVsRG70eOZgAW7CAbCdOan1PBvC10HpibKyr4NCn-ipn-Ef3iK1cs08NzO4kWWzhibn3DqJ35CansIGEefIaxHgZo4XffNgBYopHYIFXw34AcVHmsMCE7ve3D6F_dsaHRC6bC2XQPCSB2xiyAidilE98bXq6zKcf46b3af718jG5cn/ |
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/jZDBT8IwGMX_lV52hHZDiB4NJosIDg8moxdT21I-3NrRfkP97-0m8WAEd2q-9OW933uU05JyK45gBIKzoor3hs9eltcPs3SRs8e8KO7YU77O7q-yecbylC4ovyyIDplfzVeG8kbgbgR262ipFdAyoPOaCKuIkqRysg8l0ikdaOm16RG6v5OwAmNrbZGMSNsogVp17rA_HPgt5dJZ1B9IS1sb1wTS3xYTplytA4JMWExN2IXUhA1LvVy6YIOwIL7enoaOWDtoGrCGKCfbLi-cme4P4S-eYv2cRp6bSTZbLiaMTc84teMwJsYdI0ZfsNskYGxI4gxt1aNFCqk9wha-hwq9CrtBI4LXhxa8_sH9tzR6oXQ866YCYaVO2CCIhA2FaN74Zr3crnD6Oq32n-9fmI5SRQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxUtGajeBKoxVkSJCSsqASL0gy3Hdg8R2nUsFb48TEANqS6bTL33677ujnFaUG3EELRCsEU3IW754LdKHxTzP2GNWlnfsKdvE99fxKmbZnOaUXwZCQ-zXq7Wm3AncX4HZWVqpGmhlWk16J4mSUqBorO7VgMPb4cCXlEtrUH3gyFnXkTEbjFhtW9UhyIiFmoidqrmsVbJJeyBMb35eEbFuD86B0aS2sm8D0Z057gT4x6fcPM-Dz20SL4o8YezmTFM_62ZE22PQGHqIMDXpUKAiXum-GdWChVQeYQfyO48UDh8KCl4devDqV_ffo9GLWoXYugaEkSpikyQiNlXCvfNtiuln0hzbl02x_ALn0zkg/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBU8IwFIT_Si45SkKxjB4dnOmI1OLBmZILE9M0PGyTkKSo_95QHA8K2OPO29n93hJGSsI034PiAYzmTdQrNl0vbh6n43lGn7KiuKfP2TJ5uE5mCc3GZE7YZUNMSFw-yxVhlofNFejakFJWQErdKtRZgaQQPPDGqE6SEnSQLjheyb83soLtbsfuCBMm2j5Cn2GsR73WAdPKtNIHEJjGCkxPVGB6oeLyOwUdxNDn6-8JMfUbsBa0QpURXRsd_swoJ4y_eIrlyzjy3E6S6WI-oTQ9k9SN_Agps48YhxzEdYV84EEiJ1XX9GiRQsQZoAZx1L0rHNaLCE7uOnDyB_ffp497CtPaBrgWceZBEJgOhbBvbLVc1HlIX9Nm-_n-BS-nD0c!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyCSuu5DYju1UwNfjBNQD0JLTaqTZ2TeLKS4xlewAgjlQkjVeb2nylC9ukzBLyV1aFNfkPt1ENxfRKiJpiDNMzxt8QmTWq7XAVDO3n4HcKVxqZpzkBhnejKfs4IOXrqNLTCslHX9zuJStUNqiUUsXkFq13DqoAvJ7_zxIQSYdAD-N_C4fELsHrUEKVKuqb73Dnqjzh_EHT7F5CD3PVRwleRYTcnkiqZ_bORLq4DGGHMRkjaxjjvuqoj8-q-LGwQ6qLz263PAaj2B414PhR9x_SzvDau5lqxtgsuIBmQQRkKkQ-pU-v8cfOX-c0e3CLj8BHIq-_g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccWzspVOFYFSkipCQcEIkvyEpc15DYjr2J4O1xA-qB_tCTNdbs7DeLKS4xVWyUgoHUirVeV3T5lsWPyzBNyFOS5_fkOSmih5toHZEkxCmmlw0-IbKb9UZgahjsZlJtNS4Ns6C4RZa30yqHy9agGTrxjyv53vd0hWmtFfBPwKXqhDYOTVpBQBrdcQeyDsjRfEDO5F4Gz8lVi6V_rfo9VkDcThojlUCNrofOO9yZ-ieMf3jy4iX0PHeLaJmlC0JuzyQNczdHQo8eY5-DmGqQAwbcVxXD4Yg1tyC3sv7Rkwv2J_MIlveDtPyA-29psKzhXnamlUzVPCBXQQTkWgjzQasY4q9FO3avRbb6BjGjl8Q!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZBBT4QwEIX_CheObgsoweNmTYjICh6MbC-mKV22Cm1pB6L_3oLGg-6ueGpfZvLmew8RVCEi6SgaCkJJ2jq9I_FzntzFQZbi-7QobvBDWoa3l-EmxGmAMkTOLziH0Gw32wYRTeFwIeReoUpTA5Ibz_B2PmVRZQ9CayEbr1Zs6LgEN-wHYfj0t5OPeOl7skaEKQn8DVAlu0Zp681ago9r1XELgvn4l7-P__A_H6TAiwCEe438Ku_ISXuijiOLP3iK8jFwPNdRGOdZhPHVCadhZVdeo0aHMWeksvYsUOAubTN8l824AbEX7FPPWzBV5xD-3ToYWnMnO90KKhn38SIIHy-F0K9kl0DyHrVj91Tm6w_K6RAo/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZFPT4QwEMW_CheObrusED2aNSEiCB5MoBdTS2G7QlvaYdVvbxeNB90_eGpf3mTmN28QQSUiku5ES0EoSTunKxI9p1f30TKJ8UOc57f4MS6Cu8tgHeB4iRJEThe4DoHJ1lmLiKawuRCyUajU1IDkxjO8m0ZZVNqN0FrI1qsVG3suwZnDKAzf_2f4qBLbYSA3iDAlgb8DKmXfKm29SUvwca16bkEwH_-Z7-PT_c_5Z4LI8SxA4V4jv8M_MNIeifNA4S-evHhaOp7rVRClyQrj8EincWEXXqt2DmPakcras0CBu23b8edYjBsQjWBfeqqCfbQO4d9XAUNr7mSvO0El4z6eBeHjuRD6lVRF2mQQvoTd9uPtEyq0F3Y!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVFNT8IwGP4ru-wo7YYSPBJMFudweDCOXkzTlVLZ3pb2HdF_bzeNJohIPDVP--T5KmGkIgz4XiuO2gBvAl6xyXMxvZskeUbvs7K8oQ_ZMr29TOcpzRKSE3aaEBRSt5gvFGGW4-ZCw9qQynKHIF3kZDNYeVKJcGUg4lBHlostVxpUeN912slWAvpeSr_sdmxGmDCA8hVJBa0y1kcDBoxpbVrpUYuY_rCI6d8Wp-uU9KwMOpwOPieMqd9oa3un2ojuq8mRUY4QD_KUy8ck5Lkep5MiH1N69YtSN_KjSJl9iNHrDI09cpShreq-J5cO9VqLDzywsF_vP8Oj47UMsLWN5iBkTM8KET7lzBB2y1ZTnL6Nm337tCxm79UgoEQ!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPxKLjlSuymt4IiKFFFaEg5IiS_IOI7rNlm7zqbA73FDBYKWkJM13tmd2VnCSEYY8L1WHLUBXnmcs9nz8up-Nl7E9CFOklv6GKfR3WU0j2g8JgvC-gl-QuRW85UizHJcX2goDcksdwjSBU5WnVRDMuG_DAQcisByseVKg_L1XaudrCWgpyjpe3gVHKk_iyTXm92O3RAmDKB8Q5JBrYxtgg4DhrQwtWxQi5Ce6If0X_2Q9un3B5HQQQa1fx0cww9ps9bWHmwURrRfa56J8wzxl58kfRp7P9eTaLZcTCid_jGpHTWjQJm9t3GY08XRIEfpt1Xt97GkQ11q8Yk7Fh6iPTnZgKXR8UJ6WNtKcxAypINM-IsNNGG3LE-X5QqnL9Nq8_76AT-npnE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZccqd0UqnKsihRRUlIOiNQXZDlbd2liO7ZTwdvjFNQDpT-n1Uij2W-GclpSrsUOlQhotKijXvHxez55Gg_nGXvOiuKBvWTL9PE2naUsG9I55ecNMSF1i9lCUW5F2NygXhtaWuGCBkcc1PtXnpYNOLkRukIPxAq5Ra2I6rCCGjX4Pgc_2pZPKZdGB_gMtNSNMtaTvdYhYZVpwAeUCTvKT9iF_PNFCnYVAMbr9O94CfMbtLb_UxnZNdHhT8zxj_EPT7F8HUae-1E6zucjxu5OJHUDPyDK7CJGn0NiYeKDCBCnUN1hbAku4Brlj967Qj9dRHDQdujggHuxdHCigigbW6PQEhJ2FUTCroWwW76ahMnXqN41b8t8-g1dzLj2/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFBTwIxEIX_Si97lJZFiB4NJhsRXDyYrL2Y2h3KwG63tLOo_94uGhIVCPE0eZnJm-_NcMkLLq3aolGEjVVV1M9y9DK9uh_1J5l4yPL8Vjxm8_TuMh2nIuvzCZenB6JD6mfjmeHSKVpeoF00vHDKkwXPPFS7VYEXNXi9VLbEAMwpvUZrmGmxhAotHOl72LTooQZLoduEq81G3nCpG0vwTrywtWlcYDttKRFlU0Mg1In4Q5CI0wSH-z8ITh8jF2chYqzefj8gEWGJznWbyka3-6AHTnpg8BdPPn_qR57rQTqaTgZCDI84tb3QY6bZRozOh8XILJAiiGlNu3-YBk-4QP2ld1PUHfc_fyGvSoiydhUqqyERZ0Ek4lwIt5bP8-liRsPXYbX6ePsEraBVcg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBU8IwFIT_Si89SkJRBo8MznREsHhwLLk4MX2UJ20SkldG_71pdTigYE-d7Wx2v7dMsJwJLQ9YSkKjZRX0WoxfF5OH8XCe8sc0y-74U7pK7q-TWcLTIZszcdkQEhK3nC1LJqyk7RXqjWG5lY40uMhB1VV5ltfg1FbqAj1EhGoHhLqMwo-okm9QBdFm4ft-L6ZMKKMJPojlui6N9VGnNcW8MDX48D7mvzpi3qPj8kEZ7wWB4ev0z4gx91u0tm0qjGrq4PBnZvnDeMKTrZ6Hged2lIwX8xHnN2eSmoEfRKU5BIw2p7vRkyQIc5TNcXQFjnCD6lt3LmrnCwgO9g06OOL-ezQ5WUCQta1QagUx7wUR874QdifWE5p8jqpD_bJaTL8AGUKkfQ!!/ |
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/jZHNTsMwEIRfxZdIcGjtprSCIypSRGlJOSClviA32aRuHdu1HaBvzyagHoD-nKyxZne_naWcZpRr8S4rEaTRQqFe8vHb7PZpPJgm7DlJ0wf2kizix5t4ErNkQKeUnzZgh9jNJ_OKcivCuid1aWhmhQsaHHGgulGeZjW4fC10IT2QIPMtBKkrgh9EiRUoFFgGrtd9WaP2pWqMM0Jt94r4ZuWD0Dl4cmVL4a_buXKz2_F7ynOjA3wGmum6MtaTTusQscLU4HFWxP7wROw8D5ZdznM6qJRdBCzxdfrnOBHza2ltS1WYvKnR4Y_E_Y_xF0-6eB0gz90wHs-mQ8ZGRzo1fd8nlXlHjLZPtzxuGgCjq5rDMXNwQZYy_9adK7RRI4KDXSMdHHDPLh2cKABlbZVsI43YRRARuxTCbvlyMSvnYbQaqc3-4wtA0gD0/ |
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/jZFBU8IwEIX_Si89SkIRRo8OznREsHhwpuTihHQpC20Ski3qvzdUh4OK7SnzMm93v33LBMuZ0PKIpSQ0WlZBr8TkdX7zOBnOUv6UZtk9f06XycN1Mk14OmQzJv43hA6JW0wXJRNW0vYK9caw3EpHGlzkoGpHeZbX4NRW6gI9RIRqD4S6jMJHVMk1VEH087AV7g4HcceEMprgnViu69JYH7VaU8wLU4MP9TH_xRHz7hl9PB3BZLwXKIbX6e9jxNxv0drTpMKopg4OfyHeP4w_eLLlyzDw3I6SyXw24nx8oVMz8IOoNMeAcerT7uhJEoTIyuZ8PAWOcIPqS7cuOkUcEBwcGnRwxu1cmpwsIMjaVii1gpj3goh5Xwi7F6vlfLOg8Xpc7T7ePgHQ0od4/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfxRcfqd2UVnBERYooLSkHpNQX5Dqb1G3iuPamwNvjBJQDpT8na1ajmW_XTLCUCSMPupCoayPLoFdi8j6_e54MZzF_iZPkkb_Gy-jpNppGPB6yGRPnDSEhcovpomDCStzcaJPXLLXSoQFHHJRdlWdpBU5tpMm0B4Ja7QC1KUgYkFKuoQyCpXnjekWkwjZdb_d78cCEqg3CZxiZqqitJ502SHlWV-BDIuVHrZRfbqX8qPX80gm_CkuH15nfQ1PuN9ratiCrVVMFhz9xun-Mf3iS5dsw8NyPosl8NuJ8fCKpGfgBKepDwGhzuq09SoRwoKLpP0aBQ51r9aM7F7YHDQgO9o120ONeXBqdzCDIypZaGgWUXwVB-bUQdidWy3m-wPF6XG6_Pr4BhUodGg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Si87SstQgkeCyeIcDg_G0Yup3bdS2drSfiP47y1oOKggp-ZN3jzf05dyWlFuxFYrgdoa0ca85OPXYvIwHuYZe8zK8o49ZYv0_jqdpSwb0pzy84VISP18NleUO4GrK20aSysnPBrwxEN7OBVoBTsHJgCxTRMAiVwJr-BNyHXYM_T7ZsOnlEtrEHZIK9Mp6wI5ZIMJq20HAbVM2C92ws6wz3-gZBcd1_H15nu0hIWVdk4bRWor-y42wokZ_ij-8CkXz8PocztKx0U-YuzmBKkfhAFRdhs19hwiTE0CCoQ4g-qPI0vwqBstv_KhhfvZooKHTa89HHX__TR6UUOMnWu1MBISdpFEwi6VcGu-nODkY9Ruu5dFMf0ENYf4hQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxFIT_Si89SssiRI8Gk40ILh5MoBdTum9LYbct7VvEf29Bw0EBOW0mO5n53pQJNmPCyq3REo2zsk56Lgbv47vnQXeU85e8KB75az7Nnm6zYcbzLhsxcdmQErIwGU40E17i8sbYyrGZlwEtBBKgPlRFNoOdBxuBuKqKgEQtZdCwkGqd_lkwjbSkkUG1kUR0AeI-2aw2G_HAhHIWYYfJ2GjnIzloi5SXroGIRlH-p5Hy842Un2y8fGzBr0Iy6Rvsz8CUx6Xx3lhNSqfaJjnimclOGH_xFNO3buK572WD8ajHef9MUtuJHaLdNmHsc4i0ZbpQIqRxdHt8EAUBTWXUtz64cD9mQgiwaU2AI-6_R2OQJSTZ-NpIq4DyqyAovxbCr8V8Oq4m2F_069XnxxfVwpeW/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZcci00oqD1WVIpKoaGHSqkvlXE2ZiGxje1QePs6tELqD5STNfJo59tZymlBuRZbVCKg0aKO-pWP3qY3j6P-JGNPWZ7fs-dsnj5cp-OUZX06ofy8IU5I3Ww8U5RbEZZXqCtDCytc0OCIg_oQ5WkBOwvaAzFV5SEQuRROwULIdfyTtcCGoN606PbdSFxtNvyOcml0gF2ghW6UsZ4ctA4JK00DPqBM2K-ohJ2OStj3qPPr5ewiFoyv01-VJswv0VrUipRGtk10-BMl_WH8wZPPX_qR53aQjqaTAWPDE5Panu8RZbYRo5tDhC6JDyJAbEW1xxNIcAErlJ_64ApdixHBQVcIHHH_XTo4UUKUja1RaAkJuwgiHuBCCLvmr_NpNQvDxbBe7d8_AD7Rulo!/ |
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/jZHNTgIxFIVfpZsupWUQokuDyUQEBxcm0I0pnTulMNOW9g7g21vRsFD5WTUn9_Tcr6dMsBkTVm6NlmiclXXSczF4H989D7qjnL_kRfHIX_Np9nSbDTOed9mIifOGlJCFyXCimfASlzfGVo7NvAxoIZAA9WFVZDPYe7ARiKuqCEjUUgYNC6nWaWZhR87N2dysNhvxwIRyFmGP6UqjnY_koC1SXroGIhpF-Z_dlJ_OpvzC7vMFFPwqOJPOYH9KpzwujffGalI61TbJEU_U-I_xF08xfesmnvteNhiPepz3TyS1ndgh2m0TxlcOkbYkESVCqkm3x09SENBURn3rgwu_ak0IATatCXDEvfhoDLKEJBtfG2kVUH4VBOXXQvi1mE_H1QT7i369-th9AhGcMYk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwFIT_CheObrugBI-bNSEiK3gwsr2YBkq3Cm1pH0T_vQXNHlx35fQyyWTeN4MIKhGRdBScglCStk7vSfSaxQ_ROk3wY5Lnd_gpKYL762Ab4GSNUkQuG1xCYHbbHUdEUzhcCdkoVGpqQDLjGdbOrywqG9pPZvHW92SDSKUksA9Apey40tabtQQf16pjFkTl45MQH08hl5FyvOiLcNfInxl8bA9CayG5V6tq6JzDnin2h_EXT148rx3PbRhEWRpifHMmaVjZlcfV6DCmHI_K2rNAgbm-fDjOVjEDohHVt55dMO3jEAzrB2HYEfff0mBozZzsdCuorJiPF0H4eCmEfif7GOLPsB27lyLbfAGh8xss/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEH00MyEiCD6YQF-WCoV1Qlvay9R_b4fLHtQ5Xu7NSU7O_c7FFBeYSrYXLQOhJOucLmm4SW4ew2Uckacoy-7Jc5T7D9f-2ifREseY_m9wCb5J12mLqWawvRKyUbjQzIDkBhneTacsLho2HAcuxW4Y6B2mlZLAPwAXsm-VtmjSEjxSq55bEJVHfiV5xIVM4wJcRmadEm4beXyIR-xWaC1ki2pVjb1z2DMV_zD-4Mnyl6XjuV35YRKvCAnOJI0Lu0Ct2juMQw5iskYWGHBXuh1PD6y4AdGI6ltPLjg8ySEYPozC8BPuxdJgWM2d7HUnmKy4R2ZBeGQuhH6jZZ40KQSvQbf7fP8C46FwPg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZAxT8MwFIT_iheP1E4CVRmrIkWElpQBkXpBJnHTB4nt2i8F_j1uqDoALZmsk873vjsmWMGEljuoJYLRsgl6JcbP88ndOMpSfp_m-Q1_SJfx7WU8i3kasYyJ84aQELvFbFEzYSVuLkCvDSusdKiVI041_SnPinf1Alo6v_8Br9utmDJRGo3qA1mh29pYT3qtkfLKtMojlJT_SqL8mHQeLueDTkF4nT4MQrnfgLWga1KZsmuDw5-o-IfxB0--fIwCz3USj-dZwvnViaRu5EekNruAsc8hUlfEo0QVStfdccBSOYQ1lN-6d-F-pIDg1LYDp464_5ZGJysVZGsbkLpUlA-CoHwohH0TqwlOPpNm1z4t59MvY75_4w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfJZccqd2UVHBERYoICSkHpMQX5CZOuiWxXXvTwtvjFlrET2lOuyONZr9ZwkhOmOQbaDiCkrx1umDT5-TqfjqOI_oQZdktfYzmwd1lMAtoNCYxYf8bXEJg0lnaEKY5Li9A1orkmhuUwnhGtPtTluRbsQDJzbeNFLBar9kNYaWSKF6R5LJrlLbeXkv0aaU6YRFKn_7K9Okh6Ws7A5zRQUfBTSM_n-RTuwStQTZepcq-cw57ovYfxh882fxp7HiuJ8E0iSeUhieS-pEdeY3aOIxdjsdl5VnkKFz9pj8-tRQGoYbyQ-9duHuXQzBi3YMRR9yzpdHwSjjZ6Ra4LIVPB0H4dCiEfmHFPKlTDBdhu3rbvgMbeh_8/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT4MwFMW_Sl943FpAyXxcZkJEJvPBCH0xDXSsCm1pL6jf3g7NEv8webo5uSfn_u7BFOeYSjaImoFQkjVOFzR6Sle3kZ_E5C7OsmtyH--Cm4tgE5DYxwmm5w0uITDbzbbGVDM4LITcK5xrZkBygwxvxlMW55K_okajBRq4rNS3FS7Ec9fRNaalksDfwLnbWmmLRi3BI5VquQVReuRXtEemo8_jZ2TWbeGmkV-VecQehNZC1qhSZd86h50o4Q_jD55s9-A7nqswiNIkJORyIqlf2iWq1eAwjjmIyQpZYMDdq3V_6rHkBsRelJ96dMGxNYdgeNcLw0-4_z4NhlXcyVY3gsmSe2QWhEfmQugXWqxg9R42Q_u4S9cfUQBzDg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyDhuupDYju1UwNfjBNRDRUtOq5FmZ98sprjEVLID1MyBkqzxekuTl3xxn4RZSh7Sorglj-kmuruKVhFJQ5xhetngEyKzXq1rTDVz-xnIncKlM0xarYwbDw0meOs6usSUK-nEh8OlbGulLRq1dAGpVCusAx6Qk-XLCAWZlA5-GvlbOyB2D1qDrFGleN96hz1T5A_jCU-xeQo9z00cJXkWE3J9Jqmf2zmq1cFjDDmIyQpZX1EgI-q-GdE8BRfGwQ74jx5dbviLRzCi68GII-6_pf0jK-FlqxtgkouATIIIyFQI_U5fP-OvXDzP6HZhl9_4ZeFx/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GEnwkmCzO4fDBOPpialfG1e22tB3Rf2-HhAQjuKfmJCfnfPeUclpSjmIHtfCgUTRBr_jkNZ8-TOIsZY9pUdyxp3SZ3F8n84SlMc0ov2wICYldzBc15Ub4zRXgWtPSW4HOaOv3RbSUZEOsfgN0GonbgDGANQnS2072FtcHwft2y2eUS41efXpaYltr48heo49YpVvlPMiInRZEbEDB5VMKNogAwmvxMF_Ejk2Vll0bHO7MIH8Yf_EUy-c48NyOk0mejRm7OZPUjdyI1HoXMPocIrAiLsygiFV114jDmlJZD2uQP3rv8v12AcGqbQdWHXH_PTqMXakgW9OAQKkiNggi_MpACPPBV1M__Ro3u_Zlmc--AV6uTJI!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYMRejFN6VgV2tIWov_ejhmTkW1yfNM3z_f0hRiWEAsy8oZYLgVpXa5w9J7FT5GfJug5yfMH9JIUweNtsAlQ4sMU4usFRwj0drNtIFbE7m-42ElYWk2EUVLb6dA8Ay6slvVAj4-w4h99j9cQUyks-7KwFF0jlQFTFtZDteyYsZx66JQ0z6fk6_I5WnTaEZkWv4N5yOy5Ulw0oJZ06FzDXJjgTHHmkxevvvO5D4MoS0OE7i6QhpVZgUaOTuPAAUTUwLj_MqBZM7STmrOgTFu-4_SYp5Y9jOYUNOsHrtmf7r-fdqvWzMVOtZwIyjy0SMJDSyXUJ65iG3-H7di9Fdn6ByNDvX8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_yl72KC1DCT4aTBYRHD4YR19M05Vydbst7R3Rf28HhEQjuKebk5yc893DBCuZQLkDIwksyjrqlRi_zSeP4-Es5095Udzz53yZPVxn04znQzZj4rIhJmR-MV0YJpykzRXg2rKSvMTgrKd9ESuNRu1lnXjbEqBJJFZJ2IBznQAM5FvVOUOXB-_brbhjQlkk_UmsxMZYF5K9Rkp5ZRsdCFTKf_akvH_P5ccK3gsE4vV4HDPlp6bKqraJjnBmnj-Mv3iK5csw8tyOsvF8NuL85kxSOwiDxNhdxOhyDg_HNXTitWlreRxVaU-wBnXQexd1E0YEr7cteH3C_ffpuHmlo2xcDRKVTnkviJT3hXAfYjWhydeo3jWvy_ndN-bZpUw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZccqd0UqnCsihRRWhIOiNQXZDluupDYrr2J6N_jBIRERUNPq5FGM2-HclpQrkUHlUAwWtRBb_n8dZ08zKerlD2mWXbHntI8vr-OlzFLp3RF-bghJMRus9xUlFuB-yvQO0MLdEJ7axwORbTwaJwiQpdkJyTUgEciytIp75XvI-DtcOALyqXRqD6QFrqpjPVk0BojVppGeQQZsd_RERuNHsfP2EXdEK7T35OFwj1YC7oipZFtExz-zAh_GE94svx5GnhuZ_F8vZoxdnMmqZ34CalMFzD6nOFbHwZQxKmqrQe0QCGVQ9iB_NKDC_vVAoJThxac-sH99-kwc6mCbGwNQksVsYsgInYphH3n2wST46zumpd8vfgEve2-6g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQsh43a0JEVvBgZHsxDRT2VWhLW4j-ewsxfsXd5dRMM5l53sEUF5gKNkLDLEjBWqf3NHpO13eRn8TkPs6yG_IQ58HtZbANSOzjBNPTBpcQ6N1212CqmD1cgKglLqxmwiip7VyEC3MApUA0qOI1CJg-DWKiQrXUnZlC4KXv6QbTUgrL3ywuRNdIZdCshfVIJTtuLJQe-R3ukTPhp0_IyKJ2cK8Wn7P9rJTl0DmHOTLEP8Y_PFn-6Due6zCI0iQk5OpI0rAyK9TI0WFMOfOBxk3AkebN0M5ojqLk2kINJfuewU67OQTN-wE0_8I9e7QbuuJOdqoFJkrukUUQHlkKoV7pfm3X72E7dk95uvkAP1iY5g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqZ0EqnCsihRRWlIOiNQXZDluupDYrr2J4O9xSlUJREtO1kijmbdjymlJuRY91ALBaNEEveHT12X2MI0XOXvMi-KOPeXr5P46mScsj-mC8suGkJC41XxVU24F7q5Abw0t0QntrXF4KKKlNNqbBiqBxhG_A2tB1wS0R9fJweKHIHjb7_mM8uBG9YG01G1trCcHrTFilWmVR5AR-1kQsREFl08p2CgCCK_Tx_kidmqqjOza4PBnBvnD-IunWD_Hgec2TabLRcrYzZmkbuInpDZ9wBhyiNAV8WEGRZyqu0Yc15TKIWxBfuuDC4ftAoJT-w6cOuH-e3QYu1JBtrYBoaWK2CiI8CsjIew732SYfaZN376sl7Mv4KLPCg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xZccqZ0UqnKsihRRUlIOiNQXZDluupCsHdupgK_HTREqiJacViONZt4O5bSgHMUOKuFBo6iDXvPJcza9m8SLlN2neX7DHtJVcnuZzBOWxnRB-XlDSEjscr6sKDfCby8AN5oW3gp0RlvfF9HCbcEYwIoAEqmbRlkJoibBViryoVG5fRC8tC2fUS41evXmaYFNpY0jvUYfsVI3ynmQEftZELEBBedfydkgAgjX4td8R7Wlll0THO7EIH8Yf_Hkq8c48FyPk0m2GDN2dSKpG7kRqfQuYOxziMCSuDCDIlZVXd2jBQqprIcNyIPuXX6_XUCwqu3Aqm_cf58-rBhmNTUIlCpigyAiNhTCvPL11E_fx_WueVpls08jw9gF/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl_2KC1DCT4STBbncPhgHH0xTVfK1a0t7R3Bf2-HhEQjiE83Jzk557uHclpRbsQWtECwRjRRL_n4tZg8jId5xh6zsrxjT9kivb9OZynLhjSn_LwhJqR-Pptryp3A9RWYlaUVemGCsx73RbRaqVrtiPa2MzWRtmmURBLW4BwYTcAE9J3sraEPhLfNhk8pl9ag2iGtTKutC2SvDSastq0KCDJh34sS9o-i86-V7CISiNebw5wJOzbVVnZtdIQTA_1i_MFTLp6Hked2lI6LfMTYzYmkbhAGRNttxOhziIiPhziHIl7prhGHVaXyCCuQX3rvwn7DiODVpgOvjrh_Ph1Hr1WUrWtAGKkSdhFEwi6FcO98OcHJx6jZti-LYvoJZ8EgMw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DF3wkmCwiuPlgHH0xTVfKla0tbUf033uZxgQjuKfmJOee-51bymlFuREH0CKCNaJBvebZ63L6kI0XOXvMi-KOPeVlen-dzlOWj-mC8ssGTEj9ar7SlDsRt1dgNpZW0QsTnPWxX0QrKbwH5UkDZheOM_C23_MZ5dKaqN4jrUyrrQuk1yYmrLatChFkwk6zEnaadRmwYIOWAb7efB8lYWELzoHRpLaya9ERztT8w_iLpyifx8hzO0mz5WLC2M2ZpG4URkTbA2Icc4gwNQnYWBGvdNf0aEghlY-wAfmle1c8ngkRvNp34NUP7r-l8a61Qtm6BoSRKmGDIPADBkK4HV9P4_Rj0hzal3I5-wRwp4Vi/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyJuggcj68XU0pU6aEtbiP57OzQmI27u1LzJm-d7-kIMK4glGQUnTihJWp-3OHldpw9JmGfoMSuKO_SUldH9dbSKUBbCHOLzBU-IzGa14RBr4porIXcKVs4QabUybjo0z4A2xHD2RujeHgDive_xEmKqpGMfDlay40pbMGXpAlSrjlknaICOQfN8BD6vXqCLLgv_GvkzV4BsI7QWkoNa0aHzDXtigD-KM5-ifA69z20cJes8RujmBGlY2AXgavQaBw4gsgbWf5cBw_jQTmregjLjxE7Q7zy13GEzr2BYPwjDfnX__bQftWY-droVRFIWoIskAnSphN7jberSz7gdu5dyvfwCiuQQ6A!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8IwGIb_Si87SruhCx4JJotzODwYoRdTu1I-2dqu7Yj-e8s0Ji6AOzVP8ubt872Y4jWmih1AMg9asTrwhqavxewhjfOMPGZleUeeslVyf50sEpLFOMf0ciA0JHa5WEpMDfO7K1BbjdfeMuWMtr7_aMiI75iV4o3xvUOV8Ax6E3hvWzrHlGvlxYfHa9VIbRzqWfmIVLoRzgOPyN--IZ_qv3xISUYJQHit-hkvIm4HxoCSqNK8a0LCnZnjRHDgU66e4-BzO03SIp8ScnOmqZu4CZL6EDSOPYipCrlwtUBWyK7u1YIFF9bDFvg39yl_nC4oWNF2YMWv7r9Hh20rEbAxNTDFRURGSURkrITZ083Mzz6n9aF5WRXzLy1Sh_8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBdS8MwGIX_Sm566ZJ2WurlmFCcm60X4pYbCWnWvdp8LEmL-_emVQSLm70KBw7P--RgireYKtZBzTxoxZqQdzR9XWcPabzKyWNeFHfkKS-T--tkmZA8xitMLxcCIbGb5abG1DB_uAK113jrLVPOaOuHQ-OMeMNAIlDHFuypR8Db8UgXmHKtvPjweKtkrY1DQ1Y-IpWWwnngEfmNGucR-rJ-QSbdhvBa9T1ZRNwBjAFVo0rzVoaGOzPCH8WRT1E-x8Hndp6k69WckJszpHbmZqjWXdDoOYipCrnwYYGsqNtmUAsWXFgPe-BfeWj5frWgYEU_iPjR_ffTYdZKhChNA0xxEZFJEhGZKmHe6S7z2WnedPKlXC8-ATrVTsg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNTwMhGIT_CheOFrqrTT02NdlYW7cejFsuhrCUvroLFNhG_70sMU00_dgTGTKZ95khjFSEaX4AxQMYzZuoN2zyvpw-TcaLgj4XZflAX4p19nibzTNajMmCsMuGmJC51XylCLM87G5Abw2pguPaW-NCOkQqa9BBOtiCSB-I6xo50wXQCqkOatnnwMd-z2aECaOD_Aqk0q0y1qOkdcC0Nq30AQSmf_MxvZ5_uUhJBwFAfJ3-HQ9TvwNr-xO1EV0bHf7MHCeM_3jK9es48tzn2WS5yCm9O5PUjfwIKRPL6j4nFfVxBYmcVF2T0CKFkC4c1_DJFfrpIoKT-w6cPOJeLR23rmWUrW2AayExHQSB6VAI-8k20zD9zptD-7Zezn4AEAliug!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MgGIb_CpceN2irzTwuM2msnZ0HY8fFYMvYpy1QoIv666V12cG42RO84eXh-cAUl5hKdgDBHCjJGp-3NHnJF_dJmKXkIS2KW_KYbqK7q2gVkTTEGaaXC54QmfVqLTDVzO1nIHcKl7VRGtk96OEc3rqOLjGtlHT8w-FStkJpi8YsXUBq1XLroPK7073LDxdkEhj8auRx2IAMYA1SoFpVfesb9oz-H8VfPsXmKfQ-N3GU5FlMyPUZUj-3cyTUwWsMHMRkjaxjjiPDRd-Mat6i4sbBDqqfPLbc8CVewfCuB8NPuv8O7QyruY-tboDJigdkkkRApkrod_r6GX_l_HlGtwu7_AbM2inM/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6M0I1pSqdThba0hejb28GfqHEcVj0nOff0uxdiWEMsySQ4cUJJ0nnf4OSxSG-SMM_QbVaWV-guq6Lr82gToSyEOcT_B3xDZLabLYdYE7c_E3KnYN0apYHdC_1DwkY8DQNeQ0yVdOzFwVr2XGkLZi9dgFrVM-sE9epz7ps8gVOiRX8I_xr5cYIAHYq1kBy0io69T9gjS_0R_MVTVveh57mMo6TIY4QujjSNK7sCXE0e49ADiGyBdcQxYBgfuxnNU1BmnNgJ-u7nlDtcxyMYNozCsC_ck0s7Q1rmba87QSRlAVoEEaClEPoZN6lLX-Nu6h-qYv0GZqGExw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBRT4MwFIX_Sl94dC2gBB-XmRCRCT4YWV9MAx2rQlvaC9F_b5m6TDMXfOo5ye253z2Y4hJTyUbRMBBKstb5DY2es_gu8tOE3Cd5fkMekiK4vQxWAUl8nGJ6fsAlBGa9WjeYaga7CyG3Cpe1URrZndBHEhneD8Lwjkuw0z_x0vd0iWmlJPA3wKXsGqUt2nsJHqlVxy2IyqnvkCP5M-88aE5mLRTuNfKrHI9MW7SQDapVNRywT5x7YvAXT148-o7nOgyiLA0JufojaVjYBWrU6DCmHMRkjSww4O7aZmj3aI6i4gbEVlSffj8FU1UO4d8tg2E1d7bTrWCy4h6ZBeGRuRD6lW5iiN_Dduyeimz5AWWMan4!/ |
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/jZFRT4MwFIX_Sl94dO2YI_poZkJEJvhgwvqyVOhYJ7SlvUz99xaGCTNz4an33tyc-51TTHGGqWRHUTIQSrLK9RsabOO752AeheQlTJJH8hqm_tOtv_JJOMcRptcXnIJv1qt1ialmsL8RcqdwVhilkd0LPSqR4U0rDK-5BDueAze1RUwWSGluejSLaibbE6A4NA19wDRXEvgX4EzWpdIW9b0EjxSq5hZE7qpfzVF5dnY8v3b2uu2ETOIS7jVyiNoj3VEtZIkKlbdDCBfDu7D4hydJ3-aO537hB3G0IGT5j1I7szNUqqPD6HR6sxYYcBdK2VYnzzjLuQGxE_mQQbcFXaIO4fzPJpgGwwru2lpXgsmce2QShEemQugPuknj3RqW78vq8P35A4sNXHk!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTIjIZB6MWy-m0q6rQgvtB1F_vQXNDmabnJo3efL2eT9M8RZTzXolGSijWeXzjiYv-eI-CbOUPKRFcUse0010dxWtIpKGOMP0MuAbIrterSWmDYPDTOm9wVtdc2QFdFY7BAb1QnNjB1a9tS1dYloaDeIDBlKaxqExawgIN7VwoMqAnO64LFSQSZ8o_1r9e4SAuINqGqUl4qbsak-4M7NOgH98is1T6H1u4ijJs5iQ6zNN3dzNkTS91xh6ENMcOWAg_GTZVaOatyiFBbVX5U8eKRjO4xWsaDtlxVH339FgGRc-1k2lmC5FQCZJBGSqRPNOXz_jr1w8z-hu4ZbfR09g7g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwYl15MU7psFVpoB6L_3oLGg1lcTpM3eXnzzcMUHzBVbJQ1A6kVa5wuafSaxQ-RnybkMcnzO_KUFMH9dbALSOLjFNP_DS4hMPvdvsa0Y3C6kuqo8UG1FTICBqMsAo1GoSptFte4lG99T7eYcq1AfMDkrHVn0awVeKTSrbAguUfOZiysL-DnZNVt6aZRP5V5xJ5k10lVo0rzoXUOu1DCGeMfnrx49h3PbRhEWRoScrOQNGzsBtV6dBhTDmKqQhYYCPdyPTQzmqPgwoA8Sv6tZxdMrTkEI_pBGvGLe_FpMKwSTrZdI5niwiOrIDyyFqJ7p2UM8WfYjO1LkW2_AE8raBg!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTIjIZB6MrBdToes-hba0ZVF_vQWXHTSbnJo3ffv0-T5McYmpZAcQzIGSrPF5S5OXfHGfhFlKHtKiuCWP6Sa6u4pWEUlDnGF6ueAJkVmv1gJTzdx-BnKncGl7rRvgdriGt66jS0wrJR3_cLiUrVDaojFLF5Batdw6qAJyenb524JM4oI_jTyO6uF70BqkQLWq-tY37Dn5v8VfPsXmKfQ-N3GU5FlMyPUZUj-3cyTUwWsMHMRkjaxjjiPDRd-Mat6i4sbBDqqfPLbcsBGvYHjXg-En3X-HdobV3MfWL5LJigdkkkRApkrod_r6GX_l_HlGtwu7_Ab09L1D/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6M0I1pSqdThba0hejb28HfaMZh1XuSc0-_cyGGNcSSTIITJ5QkndcNTh6L9CYJ8wzdZmV5he6yKro-jzYRykKYQ_y_wSdEZrvZcog1cfszIXcK1nbUuhPM_pxgI56GAa8hpko69uJgLXuutAWzli5AreqZdYIG6HPtezqBUqJFPwj_GvlR34fvhdZCctAqOvbeYY8V-mv8xVNW96HnuYyjpMhjhC6OJI0ruwJcTR7jkAOIbIF1xDFgGB-7Gc1TUGac2An6rmeXO9zGIxg2jMKwL9yTpZ0hLfOy94ckkrIALYII0FII_Yyb1KWvcTf1D1WxfgNWJJ9B/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5MA122Cm1pB6L_3oKuhzW7cpq85M2b7w2muMRUslE0DISSrHV6R6PXLH6I_DQhj0me35GnpAjur4NNQBIfp5heNriEwGw32wZTzeBwJeRe4dIOWreCW1waNYCQzeQTb31P15hWSgL_AFzKrlHaollL8EitOm5BVB457nvkuH8ZJCeLDgg3jfwp764chNYuHNWqGjrnsOfq_DWe8OTFs-94bsMgytKQkJszScPKrlCjRocx5SAma2SBAUeGN0M7ozmKihsQe1F969kF02scguH9IAz_xf23NBhWcyc791EmK-6RRRAeWQqh3-kuhvgzbMfupcjWX4MRZXo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBT8IwGMX_lV52lJYhRI8Gk0UEhweT0QupXRkfbm1pv6L893Y4PWjAnZr35eW9Xx_ltKBciwNUAsFoUUe94pP1_OZxMpxl7CnL83v2nC3Th-t0mrJsSGeUXzbEhNQtpouKcitwewV6Y2jhg7U1KE8LZwKCrrrTkRyULo0j3ZmA9uiCbHF8mwW7_Z7fUS6NRvWBtNBNZawnJ60xYaVplEeQCfvuSFgX1p0ud1z-UM56QUB8ne5GjLVbsLZtKo0MTXT4c7P8Nf7iyZcvw8hzO0on89mIsfGZpDDwA1KZQ8Roc4jQJfEoUBGnqlCLblCpHMIG5Jc-ubCdLyI4tQ_g1A_uv59GJ0oVZRNXF1qqhPWCSFhfCPvGV8v5ZoHj13G9O75_ApTff_s!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwHMW_Si8cXQsoweMyEyIywYOR9WKa0nV10Ja2EP32lm16UDc5NS95ff_fexDDGmJJRsGJE0qS1usNTl6L9CEJ8ww9ZmV5h56yKrq_jlYRykKYQ3zZ4BMis16tOcSauN2VkFsFazto3QpmYa0J3QvJAZENsDuhtRfTJ_HW93gJMVXSsXcHa9lxpS04aOkC1KiOWSdogL7CAvRn2GXEEs26Jvxr5GkWf_IUDhpFh8477Lmiv40_eMrqOfQ8t3GUFHmM0M2ZpGFhF4Cr0WNMOceOjjgGDONDe0DzFJQZJ7aCHvXB5aadPIJh_SAM-8b9t7QzpGFedn5eIikL0CyIAM2F0Hu8SV36Ebdj91IVy08Dv17E/ |
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/jZFBU8IwEIX_Si49SkIRRo8OznSsYPHgTMnFiWkaFtokJCnKvzct4EEBe8q82Tdvv33BFOeYKrYDyTxoxaqgl3TyPrt7ngzThLwkWfZIXpNF_HQbT2OSDHGK6XVDSIjtfDqXmBrmVzegSo1z1xhTgXA4N4xvQEnEVIHcCowJ4jjfo51QhbbonAe1QbbuQNslsN5u6QOmXCsvvjzOVS21cajTykek0LVwHnhETssjci74OO-__HoFGelFB-G16lh7QDgtKjRv6uBwl4r8a_zFky3ehoHnfhRPZumIkPGFpGbgBkjqXcBocw73euYFskI2VYcWKLiwHkrgB925fNtrQLBi24AVP7j_Hu0tK0SQdfgOpriISC-IiPSFMBu6XMzKuR9_jKv1_vMbBktu_g!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT4QwEIb_CheObgsoweNmTYjICh6MbC-mKV12FNrSFqL_3oIfm2h25TR5kzfPPDOIoAoRQUdoqAUpaOvyjsTPeXIXB1mK79OiuMEPaRneXoabEKcByhA5X3CEUG832wYRRe3hAsReosoMSrXADapAjBIYiGZqwkvfkzUiTArL3yyqRNdIZbw5C-vjWnbcWGA-_ib4-Eg4L1PgRSvATS2-HuD2HEApB_dqyYbONcypk_4Wf_kU5WPgfK6jMM6zCOOrE6RhZVZeI0enMXE8KmrPWGq5p3kztLOas2BcW9gD-8xzy07PcQqa9wNo_qP779FW05q72LmfUsG4jxdJ-HiphHolu8Qm71E7dk9lvv4Af6Wepg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRTsIwFIZfpTe7lHZDFr00mCwiuHlhMnpjateVg1tb2g7l7S04CdGAu2r-kz9fv3MwxSWmim1BMg9asSbkJU1f5zePaTzLyFOW5_fkOSuSh-tkmpAsxjNMLxcCIbGL6UJiaphfXYGqNS5dZ0wDwuES1FYDByX74Q6dTPAS1psNvcOUa-XFp8elaqU2Dh2y8hGpdCucBx6RH2ZEjoR-eMq8LJyTQZ9CeK3qjxQ-WYExAY4qzbs2NNy5tf8Wf_nkxUscfG7HSTqfjQmZnCF1IzdCUm-Dxp6DmKqQ88wLZIXsmoNasODCeqiBf-dDy-_PFRSs2HRgxVH336W9ZZUIsQ1XZoqLiAySiMhQCfNOl8W8XvjJ26RZ7z6-AA7lbqY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4QwFIT_CheObgsoweNmTYjICh6MbC-mlm6pC21pC9F_b0HdGM2unF4mmcx8bwACFUACj5xhy6XArdM7FD_nyV0cZCm8T4viBj6kZXh7GW5CmAYgA-i8wSWEervZMoAUts0FF3sJKjMo1XJqQEUarBl9weRgJi9_7Xu0BohIYembBZXomFTGm7WwPqxlR43lxIffGT78mXEeqICLSri7WnyN4JoarhQXzKslGTrnMKfe-mv8xVOUj4HjuY7COM8iCK9OJA0rs_KYHB3GlONhUXvGYks9TdnQzmjTelRbvufkU88uO83jEDTtB67pEfffp63GNXWyc6tiQagPF0G4-RdCqAPaJTZ5j9qxeyrz9QeWHUhH/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfT8MgFMW_Ci993KCda_TRzKRxdrY-mLS8GEYZY2uBAp3u20urM_5J557IyT05_O65EMMCYkkOghMnlCS11yWOX9LrhzhcJugxybI79JTk0f1VtIhQEsIlxOcNPiEyq8WKQ6yJ206E3ChY2E7rWjALC7olhrM1oXsvag0mYJgdwY8BLMWubfEtxFRJx94cLGTDlbZg0NIFqFINs07QAJ3CA_QtI0Bj4edXyNBFvwv_GvlZm0fYCq2F5KBStGu8w44V8df4iyfLn0PPczOL4nQ5Q2g-ktRN7RRwdfAYfQ4gsgLWEceAYbyrB7S-b2ac2Aj6oQeX63vzCIa1nTDsC_ffpZ0hFfOy8XUTSVmALoLwd7kQQu9xmaeblZuv5_Xu-PoOZIn9iA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkggcj68U0pStVaEtbiP73dqg7zGxy-vKSl_d-34MY1hBLMglOnFCSdF7vcPJapA9JmGfoMSvLO_SUVdH9dbSJUBbCHOLLBp8Qme1myyHWxLVXQu4VrO2odSeYhbUeDW2JZUCZhhl78Iu3YcBriKmSjn04WMueK23BrKULUKN6Zp2gAfrNCdBpzmWwEi0qEv4a-TOGb2uF1kJy0Cg69t5hz73313jCU1bPoee5jaOkyGOEbs4kjSu7AlxNHuOQA4hsgHXEMWAYH7sZzVNQZpzYC_qtZ5c7TOQRDBtGYdgR99-nnSEN87L3yxJJWYAWQQRoKYR-x7vUpZ9xN_UvVbH-AkVQRdU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNToQwFIVfpRuWTgsjRJdmTIgIggsT6MbUUqAjtKUto769HfxZzDgOq5tzc3Ludw_EsIRYkB1vieVSkN7pCkfP6dV95Ccxeojz_BY9xkVwdxlsAhT7MIH4f4NLCHS2yVqIFbHdBReNhKWZlOo5M7BUk6YdMQxIXTP91wJWfDuO-AZiKoVl7xaWYmilMmDWwnqolgMzllMP_QR76CDnaHEGPUeLLnM3tfiuy53vuFJctKCWdBqcw5wq4Nh4wJMXT77juV4HUZqsEQpPJE0rswKt3DmMfQ4gogbGEsuAZu3Uz2iOgjJtecPpl55ddt-ZQ9BsnLhmv7hnn7aa1MzJwVVNBGUeWgThoaUQ6hVXRdpkNnwJ--3H2ycM7eqR/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkggcj68U00LE6aEv7QfS_t6DuMHXh-JrX937fwxSXmEo2ioaBUJK1Tu9o9JrFD5GfJuQxyfM78pQUwf11sAlI4uMU08sGlxCY7WbbYKoZHK6E3Ctc2kHrVnCLy1pVR8S0VkJCxyXY6Yd463u6xrRSEvg74FJ2jdIWzVqCR2rVcQui8shP0vR2nnQZLieLqlwaN_J7ENd3EFoL2SBXN5yA_zrxt_GMJy-efcdzGwZRloaE3PyTNKzsCjVqdBhTDmKyRhYYcGR4M7QzmqOouAGxF9WXnl0wjeQQDO8HYfjyfcGwmjvZuW2ZrLhHFkF4ZCmEPtJdDPFH2I7dS5GtPwF6lOOB/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DiD4aTBYRHD6YjL6Y2t2NwtaW7g7139tN0GQg7vHc3JzznUM5TSjXYq9ygcpoUXi94pPX-c3jZDiL2FMUx_fsOVqGD9fhNGTRkM4ov_zgHUK3mC5yyq3A9ZXSmaFJVVtbKKhokhq5JcJaozSWoPHMiQidkkquIa0LpfPGUm12O35HuTQa4QNposvc2Iq0WmPAUlNChUoG7BjV3DpRp6du1OV6MevF4r3B6cOkHmitrPXmxIfXh8rnRzp97PDEy5eh57kdhZP5bMTY-A-nelANSG72HuO3JQoE4iCvixbNU0hwqDIlv3X7hc2KHsHBrlYOfnD_LY1OpOBl6ccXWkLAekEErC-E3fLVcp4tcPw2Ljaf719BF5Xp/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNboMwEIRfxReOjQ1pET1GqYRKSaGHqsSXyjIObAO2sQ1q374O_Tk0SpqTNdbs7LeDKa4wlWyChjlQknVeb2n8micPcZil5DEtijvylJbR_XW0jkga4gzT8wafEJnNetNgqplrr0DuFK7sqHUHwuJqErJWBvFW8H0H1h0G4G0Y6ApTrqQT7_5L9o3SFs1auoDUqhfWAQ_IT1BAjoLOoxXkok3gXyO_6_DrWtAaZINqxcfeO-ypA4-Nf3iK8jn0PLfLKM6zJSE3J5LGhV2gRk0e45CDmKyRdcwJZEQzdjOap-DCONgB_9Kzyx068ghGDCMY8Yv779HOsFp42ftqmeQiIBdBBORSCL2n28QlH8tu6l_KfPUJSlTTHg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT8IwGMX_lV52lHZDiB4NJotzuHkwgV5M7Ur5YGtL20397y1TOYDITs17eXn9fQ9TvMBUsQ4k86AVq4Ne0ulrfvM4jbOUPKVFcU-e0zJ5uE5mCUljnGH6fyA0JHY-m0tMDfPrK1ArjReuNaYG4fCiE6rSFvG14NsanP_LwUvY7Hb0DlOulRcfwVKN1MahXisfkUo3wnngEfmtjshx0alzAb8gg_6G8Fr1M1kAWIMxoCSqNG-bkHDnRjgNHvEU5UsceG7HyTTPxoRMzjS1IzdCUncBY9-DmKqQ88wLZIVs6x4tUHBhPayAf-s-5ferBQQrdi1YccC9eLS3rBJBNmFspriIyCCIiAyFMFu6LPPV3E_eJvXm8_0L55hIfg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxT8MwEIX_ipeMrZ0EojJWRYoIKSkDIvWCjOO6VxI7sZ0K-PU4AXVAtGQ6Pd27d98dprjEVLEjSOZAK1Z7vaXJS764T8IsJQ9pUdySx3QT3V1Fq4ikIc4wvWzwCZFZr9YS05a5_QzUTuPyoLUZWnDoOrrElGvlxLvDpWqkbi0atXIBqXQjrAMekHHk8rqCTMoEX436OTEgdg9tC0qiSvO-8Q57BvoP4y-eYvMUep6bOEryLCbk-kxSP7dzJPXRYww5iKkKWcecQEbIvh7RPAUXxsEO-LceXW74hkcwouvBiBPuv0c7wyrhZdPWwBQXAZkEEZCpEO0bff2IP3PxPKPbhV1-AQA3f4A!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkggcj68U0pes6oS1tIfrfW5h6MM5x-ZqXvL7v9z6IYQ2xJKPgxAklSev1DievRfqQhHmGHrOyvENPWRXdX0ebCGUhzCH-3-ATIrPdbDnEmrjDlZB7BeujUuZ7wp049j1eQ0yVdOzdwVp2XGkLZi1dgBrVMesEDdD05TQvrC7RomThXyO_6gbIHoTWQnLQKDp03mHPFPjD-IunrJ5Dz3MbR0mRxwjdnEkaVnYFuBo9xpQDiGyAdcQxYBgf2hnNU1BmnNgLetKzy0038QiG9YMw7Af3YmlnSMO87HQriKQsQIsgArQUQr_hXerSj7gdu5eqWH8ChLClhQ!!/ |