1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT4QwEMW_CheOuy2gRI-bNSEiK-vBiL2YCt1ahSm0A_759BbcqNHshlPnZd7M-00JIwVhwAclOSoNvHb6nsUP2dlVHKQJvU7y_ILeJNvw8iRchzQJSErYcYPboJ67jq0IKzWgeENSQCN1a71JA_q00o2wqMqfahwLzWa9kYS1HJ8WCnaaFN_t47E5nRWr3Gtgf6pPBwGVNq7dtLXiUIoDEP99f2jy7W3gaM6jMM7SiNLTWTRoeCV-bfVpv7RLT-rBQTbO4nGoPIschWeE7OsJ3Pq0FAbVTpVfenLh-Esgna_rlRHjtD1wzawQUswNaV_Y43v0kYm7hSteV5-M1R-3/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPU4MwEMW_CheObRZQRo-ddoYpUqkHR8zFiZDGKGwgCfjn0xuwB0enHU7Jm32777dLKCkIRTZIwaxUyGqnH2n8lF3dxEGawG2S5xu4S_bh9iJch5AEJCX0vMFNkK9dR1eElgot_7CkwEao1niTRutDpRpurCx94JUcO0K9W-8EoS2zLwuJB0WKsXI-LIdZYdK9Go8L-jBwrJR25aatJcOSn8j_7_tDk-_vA0dzHYVxlkYAl7NorGYV_zXVh35plp5Qg4NsnMVjWHnGMss9zUVfT-DGh5JrKw-y_NGTy45HROF8XS81H7vNiW1mhZBibkj7Rp8_o6-MPyzc5331DYAcDFU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88ul5ACT4uW0KGm8wHI_bFVOhqFW6hLWT79xb0wWlceLnNyT059-shlBSEIhukYFYqZLXTzzR-2SZ3cZClcJ_m-Roe0n24uQ5XIaQByQi9bHAJ8r3r6JLQUqHlR0sKbIRqjTdptD5UquHGytIHXslpeJp3vdS8cXszZoR6t9oJQltm364kHhQpnG0a597LQDnMApLu1fhdgg8Dx0ppt27aWjIs-T9Ef32_aPL9Y-BobqMw3mYRwM0sGqtZxX-k-tAvzMITanCQ4689hpVnLLPcdSH6egI3PpRcW3mQ5ZeeXHYsGsWcfmcdIcXcI-0HfT0dk1NUD81TYpaf4F5wMA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBToQwEIZfhQtHt4UVosfNmhARZD2YYC-bLpQ6Ci2UAfXtLejBLHHDZZqZ-TPzzV_CSE6Y4iNIjqAVr23-wsJjcvMQenFEH6Msu6NP0cG_v_b3Po08EhN2WWAnwFvXsR1hhVYoPpHkqpG67Z05V-jSUjeiRyhcKkqYg2NEN4ARje33y8o01TfpPpWEtRxfr0BVmuRWNocz7aJyGTqjq6DBvkb9GuXSUahSG9tu2hq4KsQ_jEvdGU12ePYsze3WD5N4S2mwigYNL8WfqS4dNv3GkXq0kNPVDlel0yNHYb2QQz2DW2sLYRAqKH7yWYXTZyi5xvFVS0i-dkn7zk5fH1WKwSmox2T3DQffuqc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_Si45tgmgDB47dYYRW6kHR8zFibCNUUggCdj-ewN66Oi0wynzsm_3fbuEkYIwxQcpuJNa8drrFxa_bpL7OMhS-pDm-S19THfh3VW4DmkakIywywY_QX50HVsRVmrl4OBIoRqhW4smrRymlW7AOlliCpXE1PZtW0swFi2Qgi_kNPL_46TQbNdbQVjL3ftCqr0mxVQ503EZLqez4KR_jfo9CKYDqEobX258IlclnOH67_tDk--eAk9zE4XxJosovZ5F4wyv4GQqpv3SLpHQg4dsvAVxVSHruANkQPT1BG4xLcE4uZflj55cbjy6Et7X9dLA2G3PbDMrhBRzQ9pP9nY8JMeoHprnxK6-AW7fBNM!/ |
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/jVFNT4MwGP4rvXDc2jEhelxmQkSQeTDBXkwHpVahhfaF6b-3oAejY-HUPG-f9_loMcU5pooNUjCQWrHa4WcaviTX9-EmjshDlGW35DE6-HdX_t4n0QbHmF4mOAX51nV0h2mhFfAPwLlqhG4tmrACj5S64RZk4RFeSo_Yvm1ryY1FK6T4CYFGc3OnNDr4Jt2nAtOWwetKqkrj3G3g_LzS2fmodLlMRhaVke406ucBPTJwVWrjrhvnyFTBZ_L-5_1Jkx2eNi7NzdYPk3hLSLAoDRhW8l-qHunXdo2EHlzIxlEQUyWywIAjw0VfT8GtRwpuQFay-MYTC8ZPUsLxul4aPm7bmTaLTHC-1KR9p8fPU5VCcAzqIdl9ATeYPQ8!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT4MwGMX_lV44bi2gBI_LTIi4yTwYsRdTy7euDlpoC9n-e8v0YDQjnJqXvve-Xx6muMRUsUEK5qRWrPb6jSbvm_QxCfOMPGVFcU-es130cBOtI5KFOMd02uAb5GfX0RWmXCsHJ4dL1QjdWnTRygWk0g1YJ3lAoJIBsX3b1hKMRQvUsKNUAvEDUwLs2BaZ7XorMG2ZOyyk2mtc-hQuJ1LTkAWZBSn9a9TPMAEZQFXa-O_GX2WKwxW2_74_NMXuJfQ0d3GUbPKYkNtZNM6wCn61BqRf2iUSevCQjbcgpipkHXOADIi-voDbgHAwTu4l_9YXlxvH93MZ6HppYExfW3rWEVzOPdIe6cf5lJ7jemheU7v6AqHc8Y4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBToQwEP2VXjjutssK0eNmTYgIsh5MsJdNF4ZuXWihLah_b0EPRrOE0-Rl3sx78wZTnGMq2SA4s0JJVjv8SsNjcvsYbuKIPEVZdk-eo4P_cOPvfRJtcIzpPMFtEG9dR3eYFkpa-LA4lw1XrUETltYjpWrAWFF4BErhEdO3bS1AG7RCDbsIyVFxZpKDmeuNSr5O9ynHtGX2vBKyUjh3G3E-NzXTmz8uI4uOE65q-ROoRwaQpdKu3ThVJgu44vs_74-b7PCycW7utn6YxFtCgkVurGYl_NrqkX5t1oirwZlsHAUxWSJjmQWkgff1ZNwFX4C2ohLFN55Ydnyai0tD1wsN4_S1LywSwflSkfZCT5_vVWqDU1APye4LreVpwA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZCxTsMwEIZfxUtGajeBKIxVkSJCS8qACF6QiV1zkNiO7UTt2-MEBkTVKstZp_t89-nHFFeYKjaAZB60Yk3oX2n6tske0mWRk8e8LO_IU76L76_jdUzyJS4wvQyEDfDZdXSFaa2VFwePK9VKbRyaeuUjwnUrnIc6IoLDVJCxegAuLNJmVHHjnthu11uJqWH-4wrUXuMqoFM55S-LlWSWGITXqt8wIjIIxbUN49Y0wFQtzlidcv9syt3zMtjcJnG6KRJCbmbZeMu4-LM1Iv3CLZDUQ5BsA4KY4sh55gWyQvbNJO4iUgvrYQ_1Tz9RfgxcycB1PVgx_j6X8awjuJp7xHzR9-MhOybN0L5kbvUN5fmA5w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4FgVKSK0pByQgi_IjZ10IbFdZxPo73FChRClVS67Gu14dnZMOc0o16KDUiAYLSqPX3j0urp5iKZJzB7jNL1jT_EmvL8OlyGLpzSh_DLBK8Dbfs8XlOdGo_pEmum6NLYhA9YYMGlq1SDkAVMShkKsMx1I5YixvZUmYLgDJ4kVDg8_06aXD916uS4ptwJ3V6ALQzOvMJQTGZr9L3P5jJSNOgN8d_oYXcA6paVxflzbCoTO1Rmzp7w_btLN89S7uZ2F0SqZMTYf5QadkOqXasDaSTMhpem8ydpTiNCSNChQEafKthLHoHPlEArIv_HAwv57dOl5-xac6l-fi37UEpqNXWLf-fbwUaxxvp1X3WrxBWZ2vaY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExT8MwEIX_ipeM1G4CVRirIkWUlpQBEbwgk1zNQWI7thO1_x43MKCiRlnOOt17d5-eKacF5Ur0KIVHrUQd-le-eNukD4v5OmOPWZ7fsadsF99fx6uYZXO6pnxcEDbgZ9vyJeWlVh4Onhaqkdo4MvTKR6zSDTiPZcSgwqGQRhiDShJnoHREqIrIDiuoUYE77YztdrWVlBvhP65Q7TUtgm0o495x4JxNAsbwWvUbUsR6UJW2YdyYGoUq4QLhf90ZTb57ngea2yRebNYJYzeTaLwVFfzZGrFu5mZE6j5ANkEyZOC88EAsyK4ewF3ESrAe91j-9IPKnz4iZGeh7dDCyX0p70lHaDH1iPni78dDekzqvnlJ3fIb7rPrZQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccqZ2UVHCsihRRWlIOSMGXyk02ZiGxXdsJ8Pc4AQkEapXLWiuP386OKacF5Ur0KIVHrUQT-ie-2G-u7hbxOmP3WZ7fsIdsl9xeJquEZTFdU35eEAj4cjzyJeWlVh7ePS1UK7VxZOyVj1ilW3Aey4hBhWMhrTAGlSTOQOmIUBWRHVbQoAIXsZTFbJC4AZ_Y7WorKTfCP1-gqjUtAmEsZzG0-MGcXyNnk9bAcFr1HV3EelCVtuG6NQ0KVcIJs_91f9zku8c4uLmeJ4vNes5YOsmNt6KCX9SIdTM3I1L3wWQbJGMczgsPxILsmtF4CLcE67HG8qsfVX74nhCjhWOHFobXp6KfNIQWU4eYV374eKu3Pj2kTb9ZfgIMZf9_/ |
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/jVE7T8MwEP4rXjJSuymJylgVKaIkpAxIwUvlJldzkNiu7QT497iBAfGospx18qfvdZTTinIlBpTCo1aiDfsjT3f58jadbzJ2l5XlNbvPtvHNZbyOWTanG8rPAwIDPh-PfEV5rZWHN08r1UltHBl35SPW6A6cxzpi0OA4SCeMQSWJM1A7IlRDZI8NtKjARWyZpEQ4RSwce7TQBRZ3UoptsS4k5Ub4pwtUB02rQDaOs4y0-pPxfLiSTQqH4bXqq9CIDaAabcN3Z1oUqoZ_fP_G_XBTbh_mwc3VIk7zzYKxZJIbb0UD31gj1s_cjEg9BJOn1GMzzgsPoQvZt6PxUHkN1uMB6899RPnT0UKjE64wSYRWU0XMC9-_vx4Kn-yTdshXH1LXnMs!/ |
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/jVE9T8MwEP0rXjJSOymtylgVKaK0pAxIwUvlOq45SM6u7QT49ziBAYFaZTnr5Kf3dZTTknIUHWgRwKCo4_7M5_vN4n6ernP2kBfFLXvMd9nddbbKWJ7SNeWXAZEBXk8nvqRcGgzqI9ASG22sJ8OOIWGVaZQPIBOmKhgGaYS1gJp4q6QnAiuiW6hUDah8whYpI4CdAamIU6cWnGoik-_VMrddbTXlVoSXK8CjoWUkHMZFVlqeZb0csmCjQkJ8Hf4Um7BOYWVc_G5sDQKlOuP9P-6Pm2L3lEY3N9NsvllPGZuNchOcqNQv1oS1Ez8h2nTRZJ96aMcHEfoudFsPxmP1UrkAR5Df-4AK_fFiqyMuMUqElmNF7Bs_fL4ft2F2mNXdZvkFq-yUCA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwMhEIX_Cpc9WujWNnpsarKxtm49mKxcGrpMcXQXKLCr_nspejA1bfYCmfDmzTcPymlFuRY9KhHQaNHE-oXPtqubh9l4WbDHoizv2FOxye-v80XOijFdUn5ZEB3w7XDgc8prowN8BlrpVhnrSap1yJg0LfiAdcZAYjpIK6xFrYi3UHsitCSqQwkNavCxQQRBetGgTKDHIblbL9aKcivC6xXqvaFV9EnHRTNanZpdXqlkg1bCeDv9G2PGetDSuPjc2gaFruEM8n_dCU25eR5HmttJPlstJ4xNB9EEJyT8cc1YN_IjokwfIdsoSaH4IAIQB6prEngMugYXcI_1T51U4fhVMUwHhw4dHLv9mW0GDaHV0CH2ne--PvbrMN1Nm341_wYezE-r/ |
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/jVFBTsMwEPyKLzlSuympyrEqUkRpSTkgBV8qN9m4hsR2bSfA79mmHBCoUS5rrXZ2ZnZMOc0p16JTUgRltKixf-Xz_WbxOJ-uU_aUZtk9e0538cNtvIpZOqVryocByKDeTie-pLwwOsBnoLlupLGe9L0OEStNAz6oImJQqr6QRlirtCTeQuGJ0CWRrSqhVhp8xBZJTLyo4TIxR-LAGhdw4awXu-1qKym3IhxvlK4MzZGyL4O8NB_gHT40Y6MOVfg6_RNuxDrQpXE4bmythC7givv_uD9ust3LFN3czeL5Zj1jLBnlJjhRwi_WiLUTPyHSdGiyQUifgg8iAAYh27o3jvEXgJlUqrj0PSqcPxBzdXBqlYPztr9yzSgRmo8Vse_88PVRbUNySOpus_wGYOJB_Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si89uhZQgsdlJkTcZB6M2IupbVer0EJbyPbvLejBzIxwar70eb_vyYsIqhDRdFCSemU0rcP8StK3bfaQRkWOH_OyvMNP-T6-v443Mc4jVCAyD4QN6rPryBoRZrQXR48q3UjTOjDN2kPMTSOcVwxiwRXEzhsrANUccAZqwyaZQHPhxnWx3W12EpGW-o8rpQ8GVSGGqrnYvGaJF2mq8Fr9Ww3Eg9Dc2PDdtLWimokLcv-5M5ty_xwFm9skTrdFgvHNIhtvKRd_tkLcr9wKSDMEySYgUxXOUy-AFbKvJ3EHMRPWq4P66cdNlB_r1zJwXa-sGNOXql50BFVLj7Rf5P10zE5JPTQvmVt_A_wZRFw!/ |
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/jZHBToQwEIZfpReObrusED1u1oSIIOvBBHsx3bZgFVpoB9S3t6AHo1nCaTKZf2a--QdTXGKq2ahqBspo1vj8icbP2dVdvE0Tcp8UxQ15SI7h7WV4CEmyxSmmywI_Qb32Pd1jyo0G-QG41G1tOofmXENAhGmlA8UDIoUKiANjJWJaIMFRY_gM49VCusXitCu0-SGvMe0YvFwoXRlc-pm4XGxbKi4fWJBVByofrf4xNSCj1MJYX267RjHN5Rny_7o_NMXxcetprndhnKU7QqJVNGCZkL-mBmTYuA2qzeghWy-ZrXDAQCIr66GZwb33XFpQlfr2x80qmB6na6_rB2Xl1H3uD6uW4HLtku6Nnj7fqxyiU9SM2f4LmfPfUA!!/ |
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/jVE9T8MwEP0rXjK2dlNawVgVKaIkpAxIwQtyY9cYEju1LwH-PZfQAYEaZbJO9_y-jnJaUG5FZ7QA46yocH7m65f0-n692CXsIcnzW_aY7OO7q3gbs2RBd5SPA5DBvJ1OfEN56SyoT6CFrbVrAhlmCxGTrlYBTBkxJU3EAjiviLCSyJJUrhzMIFqqEDGv9GCt352BldG2RiIyI20jBSjZq8Y-22aa8kbA68zYo6MFstNihJ0W09jHQ-dsUmiDr7fnoiPWKSudx3XdVEbYUl3I8B_3x02-f1qgm5tlvE53S8ZWk9yAF1L9Yo1YOw9zol2HJof4fWMBMD_BktpqMI73KJUHczQ_NYYBBf0xrUbcqTVe9b_DhTSTRGgxVaR554evj2MGq8Oq6tLNNxsvPdY!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxYtHajeBKIxVkSJCS8qACF6QcVxjSOzEvkTt2-MEBkTVKpN1us__fXeEkZIwwwetOGhreB3qV5a8bdKHZJln9DErijv6lO2i--toHdFsSXLCLgMhQX92HVsRJqwBeQBSmkbZ1qOpNoBpZRvpQQtMZaUxDW3UtwJJITjw2qpejjGR2663irCWw8eVNntLyoBPaSf4Za2CztLS4XXm9xSYDtJU1oV209aaG3FO6pT7Z1PsnpfB5jaOkk0eU3ozywYcr-SfVEz7hV8gZYcg2QQEcVMhDxwkclL19STuMRXSgd5r8VNPFIznNipwXa-dHH_7M9vMGkLKuUPaL_Z-PKTHuB6al9SvvgGJ7QJk/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFdT4MwFIb_Sm966XrGhOjlMhMigswLE-yN6UqpVWj5KKj_3sJMlmwZ4fLkPH0_TgklGaGaDUoyq4xmpZvfaPAe3z0F6yiE5zBNH-Al3HuPt97Og3BNIkLnAaegPpuGbgnlRlvxY0mmK2nqDk2zthhyU4nOKo5B5AqDW6O-5khwziwrjewFBuXY1rYsF-e70cJrk10iCa2Z_bhRujAkc1KT0yU-IzVfJ4VFdSZ9_X9CDIPQuWnduqpLxTS_FviSO0uT7l_XLs39xgviaAPgL0pzLHpSxdCvuhWSZnAhK4cgpnPUWWYFaoXsyyl4h4G7I6lC8eM8UXb8Ji0d1_SqFePr7kqbRSYkW2pSf9HD73eRWP_gl0O8_QP3DYCh/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNU4MwEIb_CheObQIoo8dOnWFEKvXgiLk4EdIYhU0IC378egPtwbHTDqdkJ8_uPnkJIwVhwAclOSoNvHb1M4tfsqu7OEgTep_k-Q19SLbh7UW4DmkSkJSw84CboN7blq0IKzWg-EJSQCO16bypBvRppRvRoSp9arhFENazop4UurE_tJv1RhJmOL4tFOw0KY658yI5nSWi3Gnh8HmfDgIqbd1zY2rFoRQnbI65fzb59jFwNtdRGGdpROnlLBu0vBJ_pvq0X3ZLT-rBSTYO8ThUXocchQtC9ocofFoKi2qnyn09UTgGDNJxba-sGLtPZTtrCSnmLjEf7PU7-snE08JdPle_-eV9gg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPBiH0xFbpahbaUC9n-vQWNWZwsPDWnPffcL6eY4hxTxXopGEitWOX0C41eN_F95KcJeUiy7JY8Jrvg7ipYByTxcYrpZYNLkB9NQ1eYFloBPwDOVS20adGoFXik1DVvQRYeMcyC4hZZXo0IrUcqgxbo7H7IDex2vRWYGgbvC6n2Guf_-CbmL4NnZBa4dKdVP2V5pOeq1NY916aSTBV8gvLc94cm2z35juYmDKJNGhJyPYsGLCv5SapHumW7REL3DrJ2FsRUiVpgwF0RovutuOAW5F4W33p0wfAhSjhf00nLh-mpzmctwfncJeaTvh0P8TGs-vo5bldfyr9rfg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_CheObgsoweNmTYi4K-vBiL2YWrrdKrSlHcjuv7egMcaNK6d2Mi9v3nyDCKoQUXSQgoLUija-fibpyzq7S6Mix_d5Wd7gh3wb317GqxjnESoQOS_wDvKt68gSEaYV8AOgSrVCGxdMtYIQ17rlDiQLsaEWFLeB5c0UwYXY7aUxUomg1qxvvd43u15aPv7d6B_bzWojEDEU9hdS7TSqTnxQ9Y_P-UVKPGsR6V-rvuCFeOCq1ta3W9NIqhj_I-2p7leacvsY-TTXSZyuiwTjq1lpwNKa_3ANcb9wi0DowYecCFBVBw4ocM9C9N_IGbcgd5J91pMKxgN5eDPYzxqCqrlDzDt5PR6yY9IM7VPmlh-s-VmL/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBToQwFPwVLhzddlkhetysCRFB1oMJ9mK6pbBVaEv7QP17Cxpj3Lhwal9m8mbeDCKoQETSQdQUhJK0cfMTiZ7Tq7toncT4Ps7zG_wQ74Pby2AX4HiNEkTOE9wG8dJ1ZIsIUxL4O6BCtrXS1ptmCT4uVcstCOZjTQ1IbjzDm8mC9bE9Cq2FrL1Ssb51fAd2vTB8_M_io35gsl1WI6IpHC-ErBQqTnRQMbdnBj8fRI4XBSHca-R3-D4euCyVcXCrG0El4_9cc8r74ybfP66dm-tNEKXJBuNwkRswtOS_tvq4X9mVV6vBmZwSoLL0LFDgLou6_6mMcQOiEuxrnlgwFuzCW9DNIhFULBXRr-Tw8VZlEB7CZki3nyQnHVM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBToQwEP0VLhzdFlCCx82aEHFX1oMRezG1dGtdmJa2kN2_t6CJxo0rp2Y6b9689wYRVCECdJCCOqmANr5-JunLOrtLoyLH93lZ3uCHfBvfXsarGOcRKhA5D_AM8r3ryBIRpsDxg0MVtEJpG0w1uBDXquXWSRZiTY0DbgLDm0mCDTHzXwoCCnWgKdtTIUH4ftdLw1s_bscVsdmsNgIRTd3bhYSdQtUJFar-pzpvp8Sz7Ej_GviKMMQDh1oZ3251Iykw_ofgU9wvNeX2MfJqrpM4XRcJxlez1DhDa_6DNcT9wi4CoQYvcnQ95WEdddxnIfrv4LlxcifZZz2h3HimefHPWuJPMnOJ3pPX4yE7Js3QPmV2-QHEpsPz/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBToNAEP0VLhztbqk0emxqQqyt1IMJ7sVsYbuuhVlYpqh_74BNbESR02b2vZn35g0TLGECZGO0RGNB5lQ_ifnz-upuPl1F_D6K4xv-EG2D28tgGfBoylZMDBNognmtKrFgIrWA6h1ZAoW2Ze11NaDPM1uoGk3q81I6BOU8p_LOQu3zlL4seBIyr5TpQWoDmvDqaJwqqJ0oWlGPzL0T9Rxs9QO3WW40E6XElwsDe8uSng5L_tVhyZDOcBAxHxWEodfBKXyfNwoy6wguytxISNUf2_R5P9zE28cpubmeBfP1asZ5OMoNOpmps6k-P07qiadtQybbrbuwapSoKAt9_D6Zcmj2Jv2qOxa2B-4F-us2o0ToXiNFyoPYfbztNxjuwrxZLz4Bo811bw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bEnwkmCwiOHwwzr6Y2l3Kla0dbbfAv7ebxhgJuKfmpKfnfveUcppTrkWLSng0WpRBv_LJ23L6MBkvUvaYZtkde0rX8f11PI9ZOqYLyi8bQgJ-7Pd8Rrk02sPB01xXytSO9Fr7iBWmAudRRqwW1muwxELZI7iIVWDlVugCHZBayB1qRVSDBZSowXX5sV3NV4ryWvjtFeqNoflJDs3_ybm8SMYGLYLhtPq7vIi1oAtjw3VVlyi0hDO0p74_NNn6eRxobpN4slwkjN0MovFWFPArNWLNyI2IMm2ArIKFhDqI88JDKEo1P5VLsB43KL907_LdB4XGLOwbtNC9Ptf9oCE0Hzqk3vH342F6TMq2epm62ScKKbJC/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSuymt4FgVKaIkpByQgi_Idbbu0sRObSfA73ELQkBplNNqNauZ2RnKaUG5Fh0q4dFoUYX9ic-e06u72XiZsPskz2_YQ7KKby_jRcySMV1S3n8QGPBlv-dzyqXRHt48LXStTOPIcdc-YqWpwXmUEWuE9RossVAdLbiI1WDlVugSHZBGyB1qRVSLJVSo4QxuYd-ihTqwu4OD2GaLTFHeCL-9QL0xtDhRokW_0v_4L6X-MHI2KAwM0-qvAiLWgS6NDXDdVCi0hDP_nN79cZOvHsfBzfUknqXLCWPTQW68FSX8YI1YO3IjokwXTB6-JiEQ4rzwELJQ7XdtEqzHDcrP_XjlDyUPa2eQCC2GijQ7vn5_3WR-up5WXTr_AMtxG4I!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHRToMwFP2VvvDo2oESfFxmQsRN5oMR-2I6uGN10EJ7IdvfW9AY47KFp-b0np5z7inlNKNciV6WAqVWonL4nYcfq-gpnCcxe47T9IG9xBv_8dZf-iye04Ty6wSnID_bli8oz7VCOCLNVF3qxpIRK_RYoWuwKHOPNcKgAkMMVGME67EaTL4XqpAWiOMcAKUqibsgldhC5cDg4Zv1cl1S3gjc30i10zQ706LZBK3rC6Vs0kLSnUb9lOixHlShjRvXTSWFyuFC4nPevzTp5nXu0twHfrhKAsbuJqVBIwr4o-qxbmZnpNS9C1k7ytiARYHgyiq73-pzMCh3Mv_GIwuHj3KdGWg7aWB4bS9sM8mEZlNNmgPfno7RKaj6-i2yiy9pMFEp/ |
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/jVJBTsMwEPyKL5Hg0NpNaQXHqkgRpSVwQAq-ICfZpKaOndpOoL9nExBCVC05WbOe3Zkdm3KaUK5FK0vhpdFCIX7h89f19f18sorYQxTHt-wpegzvrsJlyKIJXVF-noAT5Nt-zxeUZ0Z7-PA00VVpakd6rH3AclOB8zILWC2s12CJBdVbcAGrwGZboXPpgCBnB17qkmCBKJGCQoBtYEd9qTbqUKjGWCPU7qCIa1Lnhc7AkYu6EO6y8xPazXJTUl4Lvx1JXRiaHOnS5H9dbBuuez6omA0KSuJp9ffjBKwFnRuL11WtZKd2Yrtj3h838ePzBN3cTMP5ejVlbDbIjbcih19TA9aM3ZiUpkWTFVL6aDAHDxhs2fw8aQbWy0JmX7hn-e4DYL4W9o200HW7E9sMEqHJUJF6x9PDe7Hxs3Sm2vXiE4aoDF8!/ |
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/jZFRT8IwFIX_Sl_2KC1DiD4STBYRHD6YzL6Y0l1KZWtHezf139tNY4wE0qfmtF_vPfdcymlBuRGdVgK1NaIK-oXPXlc3D7PxMmOPWZ7fsadsk95fp4uUZWO6pPwyECrot-ORzymX1iB8IC1MrWzjyaANJqy0NXjUMmGNcGjAEQfVYMEnrAYn98KU2gMJzAFQG0XCBanEFqogYpjeR-rWi7WivBG4v9JmZ2lx0o8WMbUimMvB5CwqGB1OZ36WkbAOTGldeK6bSgsj4cxUp9w_N_nmeRzc3E7S2Wo5YWwa5QadKOFP1YS1Iz8iynbBZB2QIQGPAiEEqtrfFUpwqHdafuuBwn7hITMHx1Y76H_7M9NENaFFbJPmwLef77s1TrfTqlvNvwABV3Ob/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBTsMwEPyKLzlSuymp4FgVKSK0pByQgi_IcTapaWKn9ibA73EDqhBVS07W2OPZmVnKaUa5Fr2qBCqjRe3xC5-_rm4e5tMkZo9xmt6xp3gT3l-Hy5DFU5pQfpngFdTbfs8XlEujET6QZrqpTOvIgDUGrDANOFQyYK2wqMESC_VgwQWsASu3QhfKAfGcHaDSFfEXpBY51B4ErOzsEREh8TA1tOvluqK8Fbi9Uro0NDtRp9n_6jQ7Ub8cOmWjQit_Wv1TdMB60IWx_rlpayW0hDMZTnl_3KSb56l3czsL56tkxlg0yg1aUcAv1YB1Ezchlem9ycZThk4cCgRfX9Ud1yPBoiqV_MYDCw_L9FVZ2HfKwuG3O5Nm1BCajR3S7nj--V6uMcqjul8tvgClf3-W/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DF3wkmCwiOHwwzr6Y0t2Vyna7tWUZ_96CxhgJZE_NSU_P_e4p5TSnHEWnlfDaoKiCfufJx3L6lIwXKXtOs-yBvaTr-PE2nscsHdMF5dcNIUF_ti2fUS4Neug9zbFWpnHkpNFHrDA1OK9lxBphPYIlFqoTgosY9A2gA2LK0oEnciusgo2QO3fMju1qvlKUN8JvbzSWhuZnGTS_knF9gYwNWkCH0-JPaRHrAAtjw3XdVFqghAuk575_NNn6dRxo7idxslxMGLsbROOtKOBPasT2IzciynQBsg4WIrAgzgsPoSS1_61agvW61PJbn1z--DGogq_dawvH15d6HzSE5kOHNDu-OfTTw6Tq6repm30BNESH8g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGEH0kmCwiOHwwmX0xpbuNynYd7W3if29BY4wI2VNzua_f_b47LnnGJarOlIqMRVWF-kVOXhc3D5PhPBGPSZreiadkFd9fx7NYJEM-5_KyIDiYt91OTrnUFgn2xDOsS9t4dqyRIpHbGjwZHYlGOUJwzEF1RPCRgH0D6IHZovBATG-UK2Gt9Db0EEytkNXK6dYzT9aBP0yM3XK2LLlsFG2uDBaWZyfOPDvvHBD_c74cNhW9wprwOvxecCQ6wNy60K6byijUcIb_VPeHJl09DwPN7SieLOYjIca9aMipHH65RqId-AErbRcg6yBhCvOQXxGE1ZXtz1k0ODKF0V_1UUWHI2IZdLvWODj8PneNXkN41ndIs5Xrj_diSeP1uOoW00_SzMaG/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHRTsIwFP2VvuxRWoYQfTSYLCI4fDCZfTGluxuV7Xa0lwl_b4fGqASyp-bknp57zrlc8oxLVK0pFRmLqgr4VU7e5jePk-EsEU9Jmt6L52QZP1zH01gkQz7j8jIhKJj37VbecaktEuyJZ1iXtvHsiJEikdsaPBkdiUY5QnDMQXW04CMB-wbQA7NF4YGYXitXwkrpTZjpSpmaGdzujDt0q2K3mC5KLhtF6yuDheXZiSTPzkvy7K_k5Xip6BXPhNfhd6WRaAFz68K4biqjUMMZ46e8f27S5cswuLkdxZP5bCTEuJcbciqHX6qR2A38gJW2DSbrQGEKc-ZJEYTOyt3PITQ4MoXRX_jIou5sWAZeVxd0v_2ZNL2WhPp7Lmk2cnX4KBY0Xo2rdn73CXqUDwM!/ |
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/jVFBbsIwEPyKLzkWm1BQe0RUikqhoYdKqS_IOBvjkqyDswT6-xpaVVURNCdrtOOd2RkuecYlqtYaRdahKgN-k6Pl7O5p1J8m4jlJ0wfxkizix9t4Eoukz6dcXieEDfZ9u5VjLrVDggPxDCvj6oadMFIkcldBQ1ZHolaeEDzzUJ4sNJGAQw3YAHNF0QAxvVbewErpTZgh7Nnl-VE79vPJ3HBZK1rfWCwcz840eHZtxz8a1wNIRacAbHg9foceiRYwdz6Mq7q0CjVcuOSc98dNunjtBzf3g3g0mw6EGHZyQ17l8GtrJHa9pseMa4PJKlCYwpw1pAhCiGb3U5UGT7aw-gufWHQsFk3gbXfWw_H3pV46ifCsq0i9kauPfTGn4WpYtrPxJ88X9uI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfhRsuXTtQgpfLTIi4ybwwYm9MhVKrcArtgWxvb0FjFpctXDV_-vWcrz9hJCcM-KAkR6WB1y6_suhtEz9EyzShj0mW3dGnZBfcXwfrgCZLkhJ2GXAT1GfXsRVhhQYUeyQ5NFK31psyoE9L3QiLqvBpyw2CMJ4R9aRgfVrxbhwSmO16KwlrOX5cKag0yU9gko_wZaWMzlJS7jTwW4NPBwGlNu66aWvFoRBnlE65fzbZ7nnpbG7DINqkIaU3s2zQ8FIcTfVpv7ALT-rBSTYO8TiUnkWOwrUh-7_yCmFQVar4yROFY9UgHdf1yojxtT3zm1lLSD53SfvF3g_7-BDWQ_MS29U37-fn3A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_CheObrusED1u1oSIIOvBBHsxXSi1ClNoB9R_b0FjjJvdcJnmZd7MfH2EkYIw4KOSHJUG3jj9xKLn9OouWicxvY_z_IY-xPvg9jLYBTRek4Sw8wa3Qb32PdsSVmpA8YGkgFbqznqzBvRppVthUZU-7bhBEMYzopkRrE9r3s9l2hSYbJdJwjqOLxcKak2KowlSzOapnIfL6SI45V4DP4H4dBRQaePabdcoDqU4wXXs-0eT7x_XjuZ6E0RpsqE0XESDhlfiz1afDiu78qQeHWTrLB6HyrPIUbhI5PAbYykMqlqV33p24RQ6SOfrB2XENG1P_GbREVIsPdK9scPne51heAibMd1-AQc3A-o!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Ci88unagBB-XmRBxk_lgxL6YDrpahVtoL7j9ewuaxbhs4ak56TnnfjmEkZww4L2SHJUGXjn9yqK3VfwQzdOEPiZZdkefkk1wfx0sA5rMSUrYZYNrUB9tyxaEFRpQ7JHkUEvdWG_UgD4tdS0sqsKnDTcIwnhGVCOC9emX2Crgxg5NgVkv15KwhuP7lYKdJvlJguTHxGW4jE6CU-418DuIT3sBpTbuu24qxaEQZ7hOff9oss3z3NHchkG0SkNKbybRoOGl-NPq025mZ57UvYOsncXjUHoWOQo3ieyOMxbCoNqp4kePLhxGB-l8baeMGNLnVp50hORTjzSfbHvYx4ew6uuX2C6-Adedgu8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT4QwEIX_CheObgsrRI-bNSEiyHowwV5MgYJVmEIZWP33FjTrxs1uOHUm897Ml1fCSEoY8FFWHKUCXpv-hfmv0c2D74QBfQyS5I4-BTv3_trdujRwSEjYZYHZIN-7jm0IyxWg-ESSQlOptrfmHtCmhWpEjzK3acs1gtCWFvWM0Nt0LzIJXB9V005Xx9u4Iqzl-HYloVQkPfGS9M9xqC4DJ3QRsDSvht-QbDoKKJQ246atJYdcnCE81f2jSXbPjqG5Xbt-FK4p9RbRoOaFONpq02HVr6xKjQayMRKLQ2H1yFGYcKrhEG0uNMpS5j_9rMLpI6Ayum6QWkzuc3kvOkLSpUfaD5Z97csYvcyrx2jzDe48mjY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT4MwHMW_Si8ctxZQgsdlJkTcZB6M2Iup0GEV_i1twe3bW3BZFpctnJqXvr73yyumOMcUWC8qZoUEVjv9RqP3VfwY-WlCnpIsuyfPySZ4uAmWAUl8nGJ63eASxFfb0gWmhQTLdxbn0FRSGTRqsB4pZcONFYVHFNMWuEaa1yOC8QjwH1QrNEM9h1KeXA3RgV4v1xWmitnPmYCtxPlZhOu7GHEdPyOT8IU7NRwm88ihpJCNqgWDgl8APff9o8k2L76juQuDaJWGhNxOorGalfwk1SPd3MxRJXsH2TgLYlAiY5nlboiqOw5dcG3FVhR_enTZ4Vugcr62E5oPry_NPqkE51NL1Df92O_ifVj3zWtsFr8gMZGd/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPU4MwEMW_CheObQIoo8dOnWGKVOrBEXNxIqRpFDaQBPzz6V3Qg1OnHU7Jm327-3tLGCkIAz4oyZ3SwGvUTyx-zq5u4yBN6F2S5zf0PtmFm4twHdIkIClh5w04Qb12HVsRVmpw4sORAhqpW-tNGpxPK90I61TpU2c42FYbNwGMzaHZrreSsJa7w0LBXpPiyHQeIaezEBS-Bn5j-3QQUGmD5aatFYdSnED57zuiyXcPAdJcR2GcpRGll7NoMGEl_kz1ab-0S0_qASEbtHgcKs_iAYRnhOzrCdz6tBTGqb0qf_TkcuNpQaKv65URY7c9kWbWElLMXdK-sZfP6CsTjwv8vK--AY4NJoM!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZcci01oET0iKkWl0NBD1dSXyiQmbJusje1E8PbdpD30R6CcrJHHs9-OueQZl6haKFUAg6oi_Sqnb6vZw3S8TMRjkqZ34inZxPfX8SIWyZgvubxsoAR4PxzknMvcYNDHwDOsS2M96zWGSBSm1j5AHongFHprXOgBIpGzPXNmC-gNMr8HawFLRjK4Ju8svhsQu_ViXXJpVdhfAe4Mz34H8WxA0OVVUjFoFaDT4Xd9kWg1FsbRdW0rUJjrM7j_fX9o0s3zmGhuJ_F0tZwIcTOIhloo9I_USDQjP2KlaQmyJgtTWDBPJWnmdNlUPbin3rULsIP8S_eu0H0Rdeb0oQGnu9fnyh80hP5k4BD7Iben4-w0qdr6ZebnnzEzW1g!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU4MwEIX_Si4cbVJQBo-dOsOIrdSDI-bixJDGKGwgCUz77w3oweK0w_HNvn377S6muMAUWK8kc0oDq7x-pfHbJnmIl1lKHtM8vyNP6S68vw7XIUmXOMP0ssEnqM-2pStMuQYnDg4XUEvdWDRqcAEpdS2sUzwgzjCwjTZuBJhqpMAZXXZ8EENyaLbrrcS0Ye7jSsFe4-K0Y6pPEy7D52QWvE8UBn4PFpBeQKmNL9dNpRhwcYbzv29Ck--el57mNgrjTRYRcjOLxq9bij-pAekWdoGk7j1k7S2IQYmsv4ZARsiuGsFtQLgwTu0V_9Gjyw1PAel9baeMGLrtmW1mDcHF3CHNF30_HpJjVPX1S2JX37B_Pdw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd0UqnCsihRRWlIOiOALMonrLiRrx3ai9u1xUg78qFVO1sjj2W_HlNOcchQdKOFBo6iCfuXzt3XyMJ-uUvaYZtkde0q38f11vIxZOqUryi8bQgJ8NA1fUF5o9PLgaY610saRQaOPWKlr6TwUEfNWoDPa-gEgYkqitKIiVrceUBGBJXF7MKYXgM7btuidrp8T281yoyg3wu-vAHea5r_zaD4-7_JiGRu1GITT4neZEeskltqG69pUILCQZ6j_-_7QZNvnaaC5ncXz9WrG2M0omlBGKX-kRqyduAlRuguQdbCc6ghdSWKlaqsB3EWskNbDDoqTHly-_7DQmZVNC1b2r8_9waghNB87xHzy9-MhOc6qrn5J3OILMaqcWA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNToQwFIVfpRuWTgsoweVkTIg4I-PCiN2Y2pZahRbaQoa3t6ALfzKEVXPS03O_ewoxLCFWZJCCOKkVqb1-xsnLPr1LwjxD91lR3KCH7BjdXka7CGUhzCFeNvgE-d51eAsx1crxk4OlaoRuLZi1cgFiuuHWSRogZ4iyrTZuBgiQddpwQBQDFaGylm4EhDHDreV2io7MYXcQELfEvV1IVWlY_o6A5WLEMn6BVuFLfxr1XVmABq6YNv66aWtJFOVnQP_7_tAUx8fQ01zHUbLPY4SuVtH4_Rn_kRqgfmM3QOjBQzbeMndhfT0cGC76ega3AaLcOFlJ-qVnl5u-RQnv63pp-PT6XO2rhsBy7ZD2A7-Op3SM66F5Su32E4RlVZI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPT4QwEMW_CheObrugBI-bNSHirqwHI_ZiKhR2FKalLWT321uIif-yK6dmOtM3v_dKGMkJQz5AzS1I5I2rn1n0sonvomWa0Psky27oQ7ILbi-DdUCTJUkJOz_gFOCt69iKsEKiFQdLcmxrqYw31Wh9WspWGAuFT63maJTUdgLwqdmDUoC1V4oKEMZL43EsvUrq1ozigd6utzVhitv9BWAlSf5ThOT_iJy3kNFZFsCdGj9j8-kgsJTatVvVAMdCnED9O_eLJts9Lh3NdRhEmzSk9GoWjUugFN9UfdovzMKr5eAgWzcy2TcuIOFpUffNBG58WghtoYKCf4Vkx69x4WnR9aDF-PpU8LOWkHzuEvXOXo-H-Bg2Q_sUm9UHBZNdqg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd0UqnKsihRRWlIOiOALMombLiRr13ai9u_ZBA4U1Cona6XxzNtZLnnGJaoWShXAoKpofpXTt9XsYTpeJuIxSdM78ZRs4vvreBGLZMyXXF4WkAN87PdyzmVuMOhD4BnWpbGe9TOGSBSm1j5AHongFHprXOgBIkESbyooVDCO-R1YC1gyQB9ck3cS3wXEbr1Yl1xaFXZXgFvDs1Mjng0wurxKKgatAvQ6_KkvEq3GggJzU9sKFOb6DO5_3R-adPM8JprbSTxdLSdC3AyioRYK_cs1Es3Ij1hpWoKsScIUFsxTSZo5XTZVD-6pd-0CbCH_nntV6E5EnTm9b8Dp7ve58geF0E0GhthP-X48zI6Tqq1fZn7-BcaAUes!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl_2KO02JfhIMFlEcPhgnH0xdSvj6npb2rKAv95umBA1kD01Nzn3nO-eUk4LylG0UAsPGkUT5lc-fltMHsbxPGOPWZ7fsadsldxfJ7OEZTGdU35ZEBzgY7vlU8pLjV7uPS1Q1do40s_oI1ZpJZ2HMmLeCnRGW98DRMxtwBjAmgAGuVLSliAaEmSVJF8apesCErucLWvKjfCbK8C1psVvI1oMMLp8Ss4GnQLhtfhTX8RaiZW2XaJpQGApz-D-1_2hyVfPcaC5TZPxYp4ydjOI5njeyTViu5EbkVq3AVIFCRFYERdKksTKetf04C5ipbQe1lAe517luy8KBVq53YGV3fa58geF0GJoiPnk74f95JA2rXqZuOk33bMfBg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZccqd0UqnKsihRRWlIOiOALMs7WXUhs13ai9u1xAgd-1CqcrJVnZ7-dpZwWlGvRohIBjRZVrJ_59GU1u5uOlxm7z_L8hj1km_T2Ml2kLBvTJeXnBdEB3_Z7PqdcGh3gEGiha2WsJ32tQ8JKU4MPKBMWnNDeGhd6gIRtoYQDUc40uoz6qgIZiN-htagVQe2Da2Qn9d2g1K0Xa0W5FWF3gXpraPHTkBb_MDy_Ws4GrYbxdforzoS1oEvj4ndtKxRawgnsv7pfNPnmcRxprifpdLWcMHY1iCamUcI314Q1Iz8iyrQRso4SImIsPoYFxIFqqh7cJ0yCC7hF-Vn3qtCdLGbmYN-gg6771BEGDaHF0CH2nb8eD7PjpGrrp5mffwCkrCKw/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBU4MwEIX_Si4cbQIog8dOnWHEVurBEXNxIqS4FjaQBKb99wb0YHXa4ZR5k_d2v32U05xyFANUwoJCUTv9yqO3dfwQ-WnCHpMsu2NPyTa4vw5WAUt8mlJ-2eAmwGfX8SXlhUIrD5bm2FSqNWTSaD1WqkYaC4XHrBZoWqXtBOCxQmgNUpMacG_GWYHerDYV5a2wH1eAO0Xz0wzNTzOXATM2CxDcq_GnFI8NEkul3XfT1iCwkGfI_vv-0GTbZ9_R3IZBtE5Dxm5m0biDS_lrqsf6hVmQSg0OsnEWIrAkxvUhiZZVX0_gxrUptYUdFN96ctmxeKycr-tByzF9rudZS1z9M5e0e_5-PMTHsB6al9gsvwAdAj4F/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_FS4cXTtQgsdlJkTcZB6M2IvpStfVwVdoC9n-ewt62DBbODUvfd_7fn1FBOWIAO2koFYqoKXTnyT6WsUv0TxN8GuSZU_4LdkEz_fBMsDJHKWI3Da4BPndNGSBCFNg-dGiHCqhauMNGqyPC1VxYyXzsdUUTK20HQDG2mN7qgXfUnYwfXCg18u1QKSmdn8nYadQfjkw1hcBt9EzPAldulPDX10-7jgUSrvrqi4lBcavYP73jWiyzfvc0TyGQbRKQ4wfJtG41xb8LNXH7czMPKE6B1k5i0eh8Iwrg3uai7YcwI2PGddW7iT71YPL9l8CwvmaVmreT18rfdISlE9dUh_I9nSMT2HZVR-xWfwADdVRvw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExT8MwEIX_ipeM1E4CVRirIkWElpQBEbwg13Fd0-Sc2E7U_nvcwEALrTJZT3539707THGBKbBeSeaUBlZ5_U6nH4vkaRpmKXlO8_yBvKSr6PE2mkckDXGG6XWD76A-25bOMOUanNg7XEAtdWPRoMEFpNS1sE7xgDjDwDbauAHgXCO-ZUaKNeM7i0rhmBoII7OcLyWmDXPbGwUbjYvTunP9X5_rQXIyKojyr4Gf5QWkF1Bq47_rplIMuLhA-9d3RpOvXkNPcx9H00UWE3I3isaHLsWvrgHpJnaCpO49ZO0tiEGJrN-JQEbIrhrAbUC4ME5tFP_Wg8sdDwTS-9pOGXGsthfSjBqCi7FDmh1dH_bJIa76-i2xsy_mZL2m/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXsxtXSxClNoC1n-vQU9uJjdcGpe-ubNNzOY4hxTYL0smZUKWOX0K43etvFD5KcJeUyy7I48Jfvg_jrYBCTxcYrpZYNLkJ9tS9eYcgVWHC3OoS5VY9CkwXqkULUwVnKPWM3ANErbCWCuEa-YrJGEtpN6GKMDvdvsSkwbZj-uJBwUzk9L5noWcRk_I4vwpXs1_K7MI72AQmn3XTeVZMDFGdD_vhlNtn_2Hc1tGETbNCTkZhGNm7cQf1I90q3MCpWqd5C1syAGBTJuHQJpUXbVBG48woW28iD5j55cdjwLlM43rkuM1ebMNIua4Hxpk-aLvg_HeAirvn6JzfobULkbrw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCl2twi20hWz_3tIY4zSbPDW39_Tcc79iiktMgY1SMCsVsMbVzzR5Wad3SZhn5D4rihvykG2j28toFZEsxDmm5wXOQb73PV1iWimwfG9xCa1QnUG-BhuQWrXcWFkFxGoGplPa-gAB6RQauZY7WfkLxKBGWg1WgkBikDWf_CO9WW0Eph2zbxcSdgqXxz64_N_n_CIFmbWIdKeGL3gBGTnUSrt22zWSQXUq7V_drzTF9jF0aa7jKFnnMSFXs9I4CDX_4RqQYWEWSCiHAlon8RiMY8SR5mJofHATkIpr-83KeJWdPsjB0rwfpObTa3Nim1lDcDl3SPdBXw_79BA3Y_uUmuUnA2EGPA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPT4QwEMW_Si8cd1tAiR43a0JEVtaDEXsxFbrdKkxLW_DPp7fgJhrNbjh1XubNvN8UU1xiCmyQgjmpgDVeP9LkKb-4ScIsJbdpUVyRu3QbXZ9F64ikIc4wPW3wG-RL19EVppUCx98dLqEVSls0aXABqVXLrZOVr4zSyO6lHucis1lvBKaauf1Cwk7h8qd_Orggs4Klfw0cjg3IwKFWxrdb3UgGFT9C8d_3h6bY3oee5jKOkjyLCTmfReMMq_mvrQHpl3aJhBo8ZOstiEGNrGOOI8NF30zgNiAVN07uZPWtJ5cbPxSE93W9NHyctkeumRWCy7kh-pU-f8SfOX9Y-OJt9QWJQwos/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xFbquCm1pL2T79xY0kWi28NR7ck_P_e7FFBeYKtZLwUBqxWqvX2n8tkke4mWWksc0z-_IU7oL76_DdUjSJc4wvWzwCfKjbekK01Ir4EfAhWqENg6NWkFAKt1wB7L0ldUGuYM0k3KICO12vRWYGgaHK6n2GheT_m95GScns3Ckf636OUFAeq4qbX27MbVkquRngP77_tDku-elp7mNwniTRYTczKIByyo-SQ1It3ALJHTvIRtvQUxVyAEDjiwXXT2Cu4CU3ILcy_Jbjy4YzqyE97WdtHz47c5sM2sILuYOMZ_0_XRMTlHdNy-JW30BbDkN4Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xFbruKrSlLWT79xY0BjUuPPWe3NNzv95iigtMJetBMAdKstrrZxq_bJK7eJml5D7N8xvykO7C28twHZJ0iTNMzxt8Ary1LV1hWirp-NHhQjZCaYtGLV1AKtVw66D0lVEa2QPoSYkMbzswvPFeO-SFZrveCkw1c4cLkHuFi2_zpPx57zxoTmaBgj-N_FpOQHouK2V8u9E1MFnyf-j--n7R5LvHpae5jsJ4k0WEXM2icYZVfJIakG5hF0io3kMOr0ZMVsg65rjfhejqEdwGpOTGwR7KTz263PABUszZ9awhuJg7RL_T19MxOUV13zwldvUBMjTKkg!!/ |
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/jVFNU4MwFPwruXC0Sal09NipM4wIUg_OYC6dFAKNQhKSB-q_N_0YB6synPLey2bf7gZTnGEqWS8qBkJJVrv-hS638c3Dch6F5DFM0zvyFG78-2t_7ZNwjiNMxwGOQby2LV1hmisJ_ANwJptKaYuOvQSPFKrhFkTuKqM0snuhByUyvO2E4Y3D2uEcuGksYrJASnNzlGxRw2R3Eu6bZJ1UmGoG-yshS4Wz77eD8gf9cD5GP247JZNsC3caeY7aIz2XhTLuutG1YDLn_5j4jbtQk26e507N7cJfxtGCkGCSGjCs4ANWj3QzO0OV6p3IQzjHKCww4C6yqqtPiXgk5wZEKfJzQgcUHL5TVhfR_ulm0hKcTV2i3-ju871MINgFdR-vvgD-Sj3Z/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNUoMwFIVfJRuWbQIoo8tOnWFEKnXhiNk4EVKMwg0kF_x5egPtwlHbYZWcuSfnfjmU05xyEIOqBCoNonb6kUdP6cVN5Ccxu42z7Irdxdvg-ixYByz2aUL5aYNLUK9dx1eUFxpQfiDNoal0a8mkAT1W6kZaVIXHoCmJkdgbsAQ1GSSU2owZgdmsNxXlrcCXhYKdHlP-854GytgsIOVOA4cSPLaPduOmrZWAQh4h-uv7RZNt731HcxkGUZqEjJ3PokEjSvkj1WP90i5JpQcH2TgLEVASiwKlK6Tq6wnceqyQBtVOFXs9uXAsGirn63pl5PjaHvnNrCU0n7ukfePPn-FXKh8W7vK--gbV_XC0/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU4MwEIX_Si4cbQIog8dOnWHEVurBEXNxIqQYhQ0kC9P-ewP14Gjb4ZR5uy9vv2wopznlIAZVCVQaRO30K4_e1vFD5KcJe0yy7I49Jdvg_jpYBSzxaUr5ZYNLUJ9dx5eUFxpQ7pHm0FS6tWTSgB4rdSMtqsJj0JTESOwNWIKaDBJKbc6Ux-jAbFabivJW4MeVgp0ew096T5cv42dsFr5yp4GflXnsGO3aTVsrAYU8A_rf94cm2z77juY2DKJ1GjJ2M4sGjSjlr1SP9Qu7IJUeHGTjLERASSwKlG4hVV9P4NZjhTSodqo46smF47dA5Xxdr4wcb9szr5k1hOZzh7Rf_P2wjw9hPTQvsV1-AyfD4ug!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT4QwEMW_CheOux1AiR43a0IWWVkPRuzFVOh2q9BCO-CfT29BY4xmN5zal3kz7zdDKCkIVWyQgqHUitVOP9D4Mbu4joM0gZskz6_gNtmFm7NwHUISkJTQ0wY3QT53HV0RWmqF_A1JoRqhW-tNWqEPlW64RVn6YPu2rSW3Y1totuutILRleFhItdek-Cmfjs1hVqx0r1Hfq_owcFVp48qNy2Cq5Ecg_vv-0OS7u8DRXEZhnKURwPksGjSs4r-m-tAv7dITenCQjbN4TFWeRYbcM1z09QRufSi5QbmX5ZeeXDieUwnn63pp-Nh97KSzQkgxN6R9oU_v0UfG7xfu87r6BL2-6QM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_CheObgsoweNmTYi4K-vBiL2YCt1ahSm0A9n99xY0rtHshlPnZV7nfTOEkYIw4IOSHJUGXjv9zOKXdXIXB1lK79M8v6EP6Ta8vQxXIU0DkhF23uAmqPeuY0vCSg0o9kgKaKRurTdpQJ9WuhEWVelT27dtrYQ9VuOA0GxWG0lYy_HtQsFOk-LY_qnOo-R0Fopyr4Hv9X06CKi0ce3GZXAoxQmc_74_NPn2MXA011EYr7OI0qtZNGh4JX5N9Wm_sAtP6sFBNs7icag8ixyFZ4Ts6wncXa8UBtVOlV96cuF4YpDO1_XKiPH3qePOCiHF3JD2g70e9skhqofmKbHLT-2w5xY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwEMe_Ci88uhZQgo_LTIi4yXwwYl9Mha5W4QrtQbZvb0GXLJotPDX_9Hd3vzvCSEEY8EFJjkoDr11-ZfHbOnmIgyylj2me39GndBveX4erkKYByQi7DLgO6rPr2JKwUgOKPZICGqlb600Z0KeVboRFVfrU9m1bK2F9anSPCuRYH5rNaiMJazl-XCnYaVIcOVIcucsiOZ0lotxr4Hd5nw4CKm3cd-OGcSjFGZv_3B-bfPscOJvbKIzXWUTpzSwbNLwSJ1192i_swpN6cJKNQzwOlWeRo_CMkH09ibvblcKg2qnyJ08UjgcG6biuV0aM1fbMNrOGkGLukPaLvR_2ySGqh-YlsctvBm7FIQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd2UVHCsihRRElIOSMGXynXcYEjsxF4H-vc4xUgI1Cona1fjmbe7mOISU8UGWTOQWrHG1y90uctuHpbzTUoe06K4I0_pNr6_jtcxSed4g-llgXeQb31PV5hyrUB8Ai5VW-vOolOtICKVboUFySNiXdc1UtiIGO1Aqjq0jmgQqtIGhTaSyoJxfMS0Y0Zs8nVeY9oxeL2S6qBx-eOFy_AptC57XR6oIJMGkv41KiwxIiGP69YDMcXFGeL_uj80xfZ57mluF_Ey2ywISSbRgGGV-OUaETezM1TrwUO2XoKYqpAFBgIZUbvmBO5vwIUBeZD8uz6pYDyU35kRvZNGjL_P7X9SCC6nhnTvdH_8OOSQ7JNmyFZfF1vU_g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MLV13HbSlLWT795ZNE6Nu4ak56Tn3fvcggipEJB1AUAdK0sbrV5K-LbOHNCpy_JiX5R1-ytfx_XW8iHEeoQKRywY_AT66jswRYUo6vneokq1Q2gZHLV2Ia9Vy64CF2PZaN8BtiDVlO5AioLIO7Ba09mIcFpvVYiUQ0dRtr0BuFKq-Q6j6N3QZscSTEMG_Rn7VEuKBy1oZ_936zVQyfgbtr-8XTbl-jjzNbRKnyyLB-GYSjTO05j-mhrif2Vkg1OAhW285NeCo44Hhom-O4L5Vxo2DDbCTPrrcWL3vzPCuB8PHtD1zzaQlqJq6RO_I-2GfHZJmaF8yO_8EN9_ZvQ!!/ |
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/jVFdT4MwFP0rfeHRtWNC9HGZCRFB5oMJ9sV0pbA6aEtb0P17C8PE6Lbw1Jzc03s-LsQwh1iQnlfEcilI7fAbDt-Tu6dwGUfoOcqyB_QSbf3HW3_jo2gJY4ivE9wG_tG2eA0xlcKyLwtz0VRSGTBiYT1UyIYZy6mHTKdUzZnxkCL0wEUFiCiA2XOlHJjmR9AzUUgNznEAF6XUzRhgEPd1ukkriBWx-5thBvMfEZifWzDN54tcryBDsyrg7tViqt1DkzaVjXNKBGUXovzn_XGTbV-Xzs39yg-TeIVQMMuN1aRgv7Z6qFuYBahk70w2jnJqwxLLgGZVV4_G3dUo05aXnJ7wyLLDaV1lmrUd12z4bS6kmSUC87ki6oB3x88ytcEuqPtk_Q08XzLb/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfhRsuXQsowctlJkTcZF4YsTemQlePwim0hWxvb0HNjGYLV81Jv57_608YKQhDPoDkFhTy2s3PLH5ZJ3dxkKX0Ps3zG_qQbsPby3AV0jQgGWHnAbcB3ruOLQkrFVqxt6TARqrWeNOM1qeVaoSxUPrU9G1bgzA-BRwUlIBy3BDqzWojCWu5fbsA3ClS_JCkOJLnZXI6SwbcqfG7AJ8OAiul3XXj4jiW4oTPf-6PTb59DJzNdRTG6yyi9GqWjdW8Er-2-rRfmIUn1eAkG4d4HCvPWG6Fp4Xs60nc9VcKbWEH5dc8UXYsGaXjuh60GF-bE7-ZFUKKuSHtB3s97JNDVA_NU2KWn8msz3M!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBTsMwEER_xZccqd2URHCsihRRGlIOSMEX5CauWUjWie0E-vc4paCKqlVO1qxndp_XlNOcchQ9KOFAo6i8fuHx6-rmIZ4uE_aYZNkde0rW4f11uAhZMqVLyi8bfAd4b1s-p7zQ6OSXoznWSjeW7DW6gJW6ltZBETDbNU0F0gYMsNdQAKpDcUf-KkPP0KSLVFHeCPd2BbjVNP_N0vzIeZK9DJyxUcDgT4OHJQWsl1hq469rDyCwkGcIT33_aLL189TT3M7CeLWcMRaNonFGlPKoa8C6iZ0QpXsPWXsLEVgS64STxEjVVXtwv-NCGgdbKH703uWGj0DlfW0HRg5pe-Y1o4bQfOyQ5oNvdp_b1EWbqOpX82-EkLLQ/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfhRsuXQtMgpfLTIhsk3lhxN6Yrpx1ddBCW8j29hbUZNFs4ar50--c8-VHBBWISNoLTq1QklYuv5P4Y52s4iBL8XOa54_4Jd2GT_NwGeI0QBkitwG3QXy2LVkgwpS0cLKokDVXjfHGLK2PS1WDsYL52HRNUwkwPmYHqjnsKDuaYUeoN8sNR6Sh9nAn5F6h4pdFxSV7WyjHk4SEe7X8KcHHPchSafddu4NUMrhi9J_7Y5NvXwNn8xCF8TqLML6fZGM1LeFiq4-7mZl5XPVOsnaIR2XpGUsteBp4V43iQ4egrdgL9p1Hyg5FS-64thMahulr_U464sqfeKQ5kt35lJyjqq_fErP4Ai3jy_o!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEH1cZkJEkPlggn1ZSildHbRQCrp_b0FNpoaFp-bknp773XshhhnEkgyCEyOUJJXVrzg4xLePgRuF6ClM03v0HO69hxtv56HQhRHE1w02Qby1Ld5CTJU07MPATNZcNR2YtDQOKlTNOiOog7q-aSrBOgfRI9Gc5YSerKgasAJT7QwuCmO4p5NdwiFuiDmuhCwVzH5CYPbLOxdyfYQULRpB2FfL77U5aGCyUNqWa0tCJGUzqP99f2jS_Ytrae42XhBHG4T8RTRGk4JdpDqoX3drwNVgIWtrAUQWoDPEMKAZ76sJfNw600aUgn7pyWXG00hufW0vNBt_zy1-URN7lYVNmhPOz-9lYvzcr4Z4-wkRNBmY/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTdcuhZQgpfLTIi4ybwwYm9MLWesCm1pC9ne3oKamJktXDV_-p1zvvyY4hJTyQZRMyeUZI3PrzR5W6cPSZhn5DErijvylG2j--toFZEsxDmmlwG_QXx0HV1iypV0cHC4lG2ttEVTli4glWrBOsEDYnutGwE2ILo3fM8sIGUqMHbcE5nNalNjqpnbXwm5U7j85XF5yl8WK8gsMeFfI3_KCMgAslLGf7f-KJMczlj9505siu1z6G1u4yhZ5zEhN7NsnGEV_NkakH5hF6hWg5dsPYKYrJB1zAEyUPfNJO675GCc2An-nSfKjYXL2nNdLwyM0-c6nnUEl3OP6E_6fjykx7gZ2pfULr8ABhSPag!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_lV44uhYmRI_LTIgIMg8m2IvpSumq0Ja2oP73FtTEbNnCqXlfX9_3yyvEsIJYklFw4oSSpPX6BSev-c1DEmYpekzL8g49pbvo_jraRigNYQbxZYNPEG99jzcQUyUd-3Swkh1X2oJZSxegWnXMOkEDZAetW8FsgPRg6IFYBpSpmTkdTMGRKbYFh1gTd7gSslGw-guA1Yn_eHAZvUSL0IU_jfytK0Ajk7Uy_rrzFERSdgbz1HdEU-6eQ09zu46SPFsjFC-icYbU7F9qgIaVXQGuRg_ZeQsgsgbWEceAYXxoZ3BfLmXGiUbQHz273PQlkntfPwjDptfnSl-0BFZLl-h3vP_6aAoX7-N2zDfffrwfGQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xtXRYB21pL2T79xbUZHGR8Hjbc8_57sEUF5gq1suKgdSK1X5-pfHbJnmIl1lKHtM8vyNP6S68vw7XIUmXOMN0WuAd5Gfb0hWmXCsQR8CFaiptHBpnBQEpdSMcSB4Q1xlTS-GGN35AzBgtFTRe5Qan0G7X2wpTw-DjSqq9xsXvBi4uN6bhcjILzrsJq34KCUgvVKmt_258LFNc_MN1qftDk--el57mNgrjTRYRcjOLBiwrxZlrQLqFW6BK9x5yuBoxVSIHDASyourqEdz3yYUFuZf8ex5VMJSuKq9rO2nFVMuzQnAxN8Qc6PvpmJyium9eErf6AqpU1Mw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_yl72KO2GLPpIMFlEcPhgMvtiSldKZbst3d3Uf2-HGA1Dssd7e3Lud04JIzlhwFutOGoDvPTzC0teFzcPSTRP6WOaZXf0KV3F99fxLKZpROaEXRZ4B_2237MpYcIAyg8kOVTK2Do4zIAhLUwla9QipHVjball3e3ELuDWGg1YedWZVcChCGqxlUVTalDdqdgtZ0tFmOW4vdKwMST_sSR5z7K_OrW8HC-jg-J5b-ngWGlIWwmFcf658lwchPwHvK87oclWz5GnuR3HyWI-pnQyiAYdL-Qf15A2o3oUKNN6yN8OkKMMnFRNeQD39QvpUG-0-J4PKuy-DZTX7Rvt5LHUs2kGHSH50CN2x9af75slTtaTsl1MvwDQTQe9/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44unagBI_LTIi4yTwYsRdTS9fVQQvtB9n-ewtqNC5bODUved97vz5McYGpZr2SDJTRrPL6lcZvq-QhnmcpeUzz_I48pZvw_jpchiSd4wzTywafoD7ali4w5UaDOAAudC1N49CoNQSkNLVwoHhAXNc0lRIuIL3QpbGI7wTfV8rBEBTa9XItMW0Y7K6U3hpc_Bzg4uTgMlpOJqEp_1r9Pccvlal9K9NcnME69f2jyTfPc09zG4XxKosIuZlEA5aV4k9qQLqZmyFpeg9ZewtiukQOGAhkheyqEdyvyYUFtVX8S48uGCbX0vvaTlkxXLszv5lUgoupJc2evh8PyTGq-volcYtPyRO_8w!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT4QwEIX_CheObgsrRI-bNSEiyHowwV423VLYutBCO6D-ewtqNJLdcGre5M2bb6aIoBwRSQdRURBK0trqFxLuk5uH0Isj_Bhl2R1-inb-_bW_9XHkoRiRywabIF67jmwQYUoCfweUy6ZSrXEmLcHFhWq4AcFcbPq2rQU3Lh64LJR22JGzUy0MzCtjtK_TbVoh0lI4XglZKpT_RKB83jCrXMbP8CJ8YV8tv0_2y6kay0El42dA575_NNnu2bM0t2s_TOI1xsEiGtC04H9SXdyvzMqp1GAhG2txqCwcAxS4o3nV1xO4vTjjGkQp2JeeXDB-i6ysr-uF5mO3ObPNoiEoXzqkPZHDx1uZQnAI6iHZfAKZu1jK/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPU4MwEMW_CheObRZQRo-dOsMUqdSDI-biREjTVNhAEvDPpzegB0enHU7Jm32777dLKCkIRTZIwaxUyGqnn2j8nF3dxkGawF2S5zdwn-zCzUW4DiEJSEroeYObII9dR1eElgotf7ekwEao1niTRutDpRpurCx9OCqlx5ZQb9dbQWjL7GEhca9IMZXOx-UwK066V-PPij4MHCulXblpa8mw5CcA_vv-0OS7h8DRXEdhnKURwOUsGqtZxX9N9aFfmqUn1OAgG2fxGFaescxyT3PR1xO48aHk2sq9LL_15LLjGVE4X9dLzcduc2KbWSGkmBvSvtKXj-gz448L93lbfQF9ojo1/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb4MwEIX_Cgtj4wu0iI5RKqHSpKRDVeqlcsFxncIZbIOSf18DHapUiVjOerp3974zoSQnFFkvBbNSIaucfqfRxyZ-ipZpAs9Jlj3AS7ILHm-DdQDJkqSEXje4DfLQtnRFaKHQ8qMlOdZCNcYbNVofSlVzY2Xhw0EpPdVhMNDb9VYQ2jD7dSNxr0g-tcZ6PTqDWdHSvRp_z_Wh51gq7dp1U0mGBb-A8d93RpPtXpeO5j4Mok0aAtzNorGalfzPVh-6hVl4QvUOsnYWj2HpGcss9zQXXTWCGx8Krq3cy2LSo8sOX4rC-dpOaj5MmwvXzAoh-dyQ5pt-no7xKaz6-i02qx8Jo0T7/ |