1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfT4MwFMW_Ci88bi1FiT4uMyFDJvPBiH0xtXRdFVpoL_PPp7egcXHJFt7uSc-5v9OLKCoR1WyvJANlNKu9fqLJc351m0RZiu_SorjB9-mGrC7IkuA0Qhmi5w1-g3rtOrpAlBsN4gNQqRtpWheMWkOIK9MIB4ofpiFG7Hq5loi2DHYzpbcGlX_P57EFPpFXHmj17-dGPuPgJnX8Fz2Sh01HvYrNQ-R7XcckybMY48tJKLCsEl42ba2Y5iLE_dzNA2n2Htl4S8B0FThgIAIrZF-PNVyIubCgtor_6NEFw7209L6uV1YMaXfiOJMgqJwKad_oy2f8lYvHmR_eF9_f7kRR/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT4QwEMW_CheOuy2gRI-bNSEiK-vBiL2YWrp1FFpoh_XPp7egiXGT3XDrS9-b35shjFSEab4HxRGM5o3Xjyx9Ki5u0ijP6G1Wllf0LtvG12fxOqZZRHLCThv8BHjte7YiTBiN8gNJpVtlOhdMWmNIa9NKhyBCKmsYE7HdrDeKsI7jywL0zpBq_DkNK-mRKHiM1b8rTVQu0M1q9i96IP8mHfQqt_eR73WZxGmRJ5Sez0Kh5bX0su0a4FrIkA5LtwyU2Xtk6y0B13XgkKMMrFRDM9VwIRXSIuxA_OjJheM5tfK-fgArx7Q7cpxZEFLNhXRv7Pkz-Srkw8I_3lfftDoXOQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MLV29Ci20hWz_3tKZmC1x8nKTk56e892LCKoQkXQEQS0oSRunX0n6ts4e0qjI8WNelnf4Kd_G99fxKsZ5hApELhtcAnz2PVkiwpS0fG9RJVuhOhN4LW2Ia9VyY4GFmNfgR6B5P4DmrXs3U0asN6uNQKSj9uMK5E6hytn8OPVeBirxH2HgULT8WduTUXZs_pf-5OuZ_E064yq3z5Hjuk3idF0kGN_MqrKa1tzJtmuASsZDPCzMIhBqdJXT_gGVdWAstdxdRQyNxzAhZlxb2AE7au-y08mlmHPpWSWomlvSfZH3wz47JM3YvmRm-Q34aNBu/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPwVLhzdFlaIHjdrQkSQ9WCCvZhuKbUKLZQH6t9buibG3bhyecm005l5U0RQiYiikxQUpFa0sfiJxM_Z1V0cpAm-T4riBj8ku_D2MtyGOAlQish5glWQr31PNogwrYB_ACpVK3Q3eA4r8HGlWz6AZD7mlXTDM7wfpeGtvR9OT2bV0OTbXCDSUXi5kKrWqLQ0N464JyfnQxf4D3lp4xr1XY1LT9khy78b_np6BH-UjnIVu8fA5rpeh3GWrjGOFlmBoRW3sO0aSRXjPh5Xw8oTerKW8_4eVZU3AAVuWxFj42LYkhk3IGvJDtixYP4WJZZ0v8gElUtNujey_3yvc4j2UTNlmy9eYLHW/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNT4MwGP4rvXDcWkAJHpeZEHGTeTBiL6aWrlahhfYFt39vQRPjki0cn_b5eh9McYmpZoOSDJTRrPb4hSavm_Q-CfOMPGRFcUses110dxWtI5KFOMf0MsE7qI-uoytMudEgDoBL3UjTOjRhDQGpTCMcKB4QUamAuL5tayWsQwukxRcCg_z76BTZ7XorMW0ZvC-U3htcTj9nFJfLFeSMpfK1rP6dYGrJOLhZl_yTnsA_p5Nexe4p9L1u4ijZ5DEh17OiwLJKeNj4y5nmIiD90i2RNIOPbDwFMV0hBwwEskL29VTDBYQLC2qv-A-eWDDOr6Xndb2yYlS7M-PMCsHl3JD2k74dD-kxrofmOXWrb6ZmYP0!/ |
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/jVFdT4MwFP0rfeFxa2FC9HGZCRFB5oMJ9sV0ULAKLbQXpv_egiZmy1h4PDfn4557McUZppINomIglGS1xa80eItvHwM3CslTmKb35Dncew833s4joYsjTK8TrIP46Dq6xTRXEvgX4Ew2lWoNmrAEhxSq4QZE7hBeCIeYvm1rwbVBKyT5EYFCc3PrNCZ4OtklFaYtg_eVkKXCmVXg7LLTxfnodL1MSmaihK2h5d_JplYsB7Oo-Yn0DP47ne2V7l9cu9fdxgviaEOIvygKNCu4hY1tzmTOHdKvzRpVarCRjaUgJgtkgAFHmld9Pa1hHJJzDaIU-S-eWDC-S1aW1_VC81FtZo6zKARnS0PaT3r4PpYJ-Ae_HuLtD2KdCyk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT4MwGP4rvXDcWkAJHpeZEHGTeTBiL6aWrqujLbSFbP_egiZmS0Y4Psnz9T4vxLCEWJFecOKEVqT2-AMnn5v0OQnzDL1kRfGIXrNd9HQXrSOUhTCHeJrgHcR32-IVxFQrx04Olkpy3VgwYuUCVGnJrBM0QKwSAbJd09SCGQsWQJKjUBzQA1Gc2cEtMtv1lkPcEHdYCLXXsPQqWE6opksW6Iat8PWM-ptibEuos7MuupBewX-nq17F7i30vR7iKNnkMUL3s6KcIRXzUPrriaIsQN3SLgHXvY-UngKIqoB1xDFgGO_qsYYNEGXGib2gv3hkueENfjjD2k4YNqhvbT4rBJZzQ5oj_jqf0nNc9_I9tasfFp3QuA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBToQwFPyVXjjutssK0eNmTYgIsh5MsBfTLaVbFwq0D9S_t6CJcZMlHCfvzcybN5jiHFPNBiUZqEazyuFXGr4lt4_hJo7IU5Rl9-Q5OvgPN_7eJ9EGx5jOLzgF9d51dIcpbzSIT8C5rmXTWjRhDR4pmlpYUNwjolAesX3bVkoYi1aoZmelJeInpqWwc7PRyTfpPpWYtgxOK6XLBudOEedzrJnZfLiMXLFULpbRvy-cUjIOdtEn_lEv4J_SxV3Z4WXj7rrb-mESbwkJFlmBYYVwsHbpmebCI_3arpFsBmdZuxXEdIEsMBDICNlX0xmuAi4MqFLxHzxtwVife5wRXa-MGNnX-lhkgvOlJu2ZHr8-yhSCY1ANye4bnrNXFQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YWrpahba0hWz_3lJNzGa28HKTk5x7zncvxLCGWJJRcOKEkqT1-hVnb-v8IYvLAj0WVXWHnoptcn-drBJUxLCE-LLBJ4jPvsdLiKmSju0drGXHlbYgaOki1KiOWSdohFgjwgDaqFE0zAClJxQ75SRms9pwiDVxH1dC7hSsvTWM__7LYBU6Eyg8kpG_5wdCQp2ddcXR6on8SzrhqrbPsee6TZNsXaYI3cyqcoY0zMtOt4JIyiI0LOwCcDX6ys5bAJENsI44BgzjQxswbIQoM07sBP3RweWm10vuff0gDJu2z317Vgms55boL_x-2OeHtB27l9wuvwEYZTOZ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHBTsMwDP2VXHpkyTo6wXEaUsVY6TgglVymrE07Q5tkiVfY35OWCcRgUy-Wnvz8np9NOc0oV6KFSiBoJWqPX_h0vbx5mI4XMXuM0_SOPcWr8P46nIcsHtMF5ZcJXgFedzs-ozzXCuUH0kw1lTaO9FhhwArdSIeQB0wW0BdirG6hkJZo063iAoZbsAUxwuLhu-s6-dAm86Si3AjcXoEqNc28Ql_-yNDsf5nLMVJ2xgd8AKuOx-rziBzdoMy_Rk_gj9LJXunqeez3up2E0-Viwlg0yAqtKKSHjalBqFwGbD9yI1Lp1ls2nkKEKohDgZJYWe1rcTx5Li1CCfkX7lnYPUpVnrfbg5Xd9LknDDKh2VAT88Y3h_cywWgT1e1y9gkKOSEM/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFdS8MwFP0reemjS9ZpmY9jQnFudj6INS8S07t4tU3TJB3bvzeLgjhY6cuFA-crJ5TTknIt9qiEx1aLOuBXnr2t5w_ZdJWzx7wo7thTvk3vr9NlyvIpXVE-TAgO-Nl1fEG5bLWHg6elblRrHIlY-4RVbQPOo0wYVBgPaYQxqBVxBqQjQldE9VhBjRrcyTO1m-VGUW6E_7hCvWtpGWTxDGuHCxfsgjmGqlb_zhKbC-ndqNf9k57BP6ezXsX2eRp63c7SbL2aMXYzKspbUUGAjalRaAkJ6yduQlS7D5FNoMQ1nBceiAXV17GGS5gE63GH8gdHlj99SVjRQtejhZP60vKjQmg5NsR88ffjYX6c1fvmZe4W30BQZ7g!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFBTsMwEPyKLzlSOymp4FgVKaK0pByQgi_IdVyzkDiuvSnwexyDVFGpVS4rjTQ7szNLOa0oN-IAWiB0RjQBv_DZ6-rmYZYuC_ZYlOUdeyo22f11tshYkdIl5ZcJQQHe93s-p1x2BtUX0sq0urOeRGwwYXXXKo8gE6ZqiIO0wlowmnirpCfC1ET3UKsGjPIJy1nKBoof5DO3Xqw15Vbg2xWYXUeroBDHRRlaHWUuxyjZGR8IAZz5KyvmERL9qMz_Vk_gUenkrnLznIa7bqfZbLWcMpaPskInahVgaxsQRqqE9RM_Ibo7BMs2UGIxHgUq4pTum3hGqFkqh7AD-YsjC4dHhUKd2vfg1LB97gmjTGg11sR-8O33526N-TZvDqv5DwFQSgo!/ |
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/jVHPT4MwFP5XeuHo2jEh87jMhIgg82CCvZiudPUplEIL6n9v6UyMi04uL_mS975fD1NcYqrYCJJZaBWrHX6k8VO2vo2XaULukqK4JvfJLry5DLchSZY4xfT8gmOAl66jG0x5q6x4t7hUjWy1QR4rG5CqbYSxwAMiKvADNUxrUBIZLbhBTFVIDlCJGpQwAVlHMWJGoV50A_SicSxmUgr7fJtLTDWzzxegDi0uHZkfZxlx-Svj-XAF-UMSXKxefVXoUzJ-9PdvEz9OT-A304mvYvewdL6uVmGcpStCollStmeVcLDRNTDFRUCGhVkg2Y5OcsrvOzKWWeFakUPtbbjyuegtHIAfsd-y0_tctzP-MUsEl3NF9Cvdf7wdchvto3rMNp8KwltB/ |
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/jVHPT4MwFP5XeuHoWphb5nGZCXGCzIMJ9mK6UupTaDtaUP97S2diXLLJ5SVf8t7362GKS0wVG0AyB1qxxuNnunzJVvfLeJuSh7QobsljukvurpNNQtIYbzG9vOAZ4O1woGtMuVZOfDpcqlZqY1HAykWk0q2wDnhERAVhoJYZA0oiawS3iKkKyR4q0YASNiKrmCBQgwYuUCcOPXSi9Ux2VEu6fJNLTA1zr1egao1LTxjGRVZcnmW9HLIgZ2TBx-vUT5UhLeNHj_828uf0BP4ynfgqdk-x93UzT5bZdk7IYpKU61glPGxNA0xxEZF-ZmdI6sFLjvlDT9YxN7Yi-ybY8E_gonNQAz_isOXGN_p-J_xkkggup4qYd7r_-qhzt9gvmiFbfwP1pXYv/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNT8MwDP0ruezIknVsgiMaUsXY6DgglVxQlnrB0KZZ4hb492QBCTFpUy-WnmS_L3PJSy6t6tEowtaqOuJnOX9ZXd3PJ8tcPORFcSse8012d5ktMpFP-JLL8wuRAd_2e3nDpW4twSfx0jamdYElbGkkqraBQKhHAipMgzXKObSGBQc6MGUrZjqsoEYLIR4oUqxXNVbJ6EEk8-vF2nDpFL1eoN21vIw8aZwl4-Ux2flIhTihhjGMt7_FpWxKUxiU_9_pEfxjOvJVbJ4m0df1NJuvllMhZoOkyKsKImxcjcpqGIluHMbMtH2UbOJKqieQImAeTFcnG7FyDZ5wh_oHpy06PC3W6mHfoYfDdThRziARXg4Vce9y-_WxW9NsO6v71c03ksRs6A!!/ |
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/jZHBTsMwEER_xZccqd2UVOVYFSmipKQckIIvyHW2riGxXdsp8Pc4LhKiUqNcLI28O7P7FlNcYarYSQrmpVasCfqVzt-KxeN8us7JU16W9-Q536YPt-kqJfkUrzEdLggO8v14pEtMuVYevjyuVCu0cShq5RNS6xaclzwhUMv4oJYZI5VAzgB3iKkaiU7W0EgFLiGLLEWONXD-0QdkwWjrQ0Ofl9rNaiMwNcwfbqTaa1wFy_gM-uJqwHd40ZJcCZZhRat-ccaNGfduFJV_rRfyz-lirnL7Mg1z3c3SebGeEZKNivKW1RBkaxrJFIeEdBM3QUKfQmQbSiIP55mHgER0TRwjHIJDoLOX_Kxjle9PGQhbOHbSQt_trsAZFYKrsSHmg-6-P_cbn-2y5lQsfwA35lAf/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPT4MwGMa_Si8cXQsoweMyEyJuMg9G7MXU0tUqtNC-kO3bW9DEuGSE45M8f359iykuMdVsUJKBMprVXr_S5G2bPiRhnpHHrCjuyFO2j-6vo01EshDnmM4bfIP67Dq6xpQbDeIIuNSNNK1Dk9YQkMo0woHiARGVCogDYwViukIVR7XhE4x3V8KNdZHdbXYS05bBx5XSB4NLH8PlXGwesyAXepUHtPr3GBMv4-AWvelf9Ez-NZ1xFfvn0HPdxlGyzWNCbhZNgWWV8LJpa8U0FwHpV26FpBn8ZOMt01EcMBDICtnXE4YLCBcW1EH9XMpNLhg_Qkvv63plxZi-dPRFI7hcOtJ-0ffTMT3F9dC8pG79DUYcIKQ!/ |
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/jVFNT4QwEP0rvXB0W1ghetysCRFB1oMJ9mK6pWAVWmgH1H9vQROzmyzh-DJv5n0MprjAVLFR1gykVqxx-IVGr-nNQ-QnMXmM8_yOPMWH4P462Ack9nGC6TLBXZDvfU93mHKtQHwBLlRb686iGSvwSKlbYUFyj4hSesSCNgIxVaKSo0bz2Yxjl8IuDietwGT7rMa0Y_B2JVWlceFu4mJxbWm4HDAnF0Sli2bUX41zUsbBrmrjZPUM_l8685Ufnn3n63YbRGmyJSRcJQWGlcLBtmskU1x4ZNjYDar16CRbR5lLscBAICPqoZltuC9wYUBW8rcpO7NgeqGqHa8fpBHT9qWPrBLBxVqR7oMevz-rDMJj2Izp7gc7A8RU/ |
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/jZFBTwIxEIX_Si97lJZFiB4JJhsRXDyYrL2Y0pZa3W2Xdhb13ztbSYwkkD1O-ua9N18ppxXlThysEWC9EzXOL3z2urp5mI2XBXssyvKOPRWb_P46X-SsGNMl5ZcF6GDf93s-p1x6B_oLaOUa49tI0uwgY8o3OoKVGdPKZiyCD5oIp4iSpPYylUG10jFjQZtUrX87CmtrXING5Ip0rRKgVZ-ah_VibShvBbxdWbfztEJ3Wl1wp9Uw98tHl-xMvMVzgzuiTdcLCXEQoX-rJ-Of00mvcvM8xl63k3y2Wk4Ymw6KgiCUxrFpayuc1BnrRnFEjD9gZALRs4uAJAji6upUA39G6gB2Z3-BxqSC_ludQd2-s0H32_EMnEEhtBoa0n7w7ffnbg3T7bQ-rOY__pU0bg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YWrpahRbaC9n-vQVNzGa28Hhyv3vOuRdTXGKq2aAkA2U0q71-pcnbOn1Iwjwjj1lR3JGnbBvdX0eriGQhzjG9DHgH9dl1dIkpNxrEHnCpG2lahyatISCVaYQDxQMiKhUQP0Z9y5HgnAGrjezFaBPZzWojMW0ZfFwpvTO49Pjk9g-_XKsgZ_yUL2T17_FTP8bBzbrhaPVE_jmd9Cq2z6HvdRtHyTqPCbmZFQWWVcLLpq0V01wEpF-4BZJm8JGNRxDTFXLAQCArZF9PNVxAuLCgdor_6ImC8fFaeq7rlRXjtjvznFkhuJwb0n7R98M-PcT10LykbvkNU-AkCw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHRToMwFP2VvvDoWpgj-rjMhIibzAcT7MvSlVKr0DJ6Qf17S2dixIzweHLPPeeeczHFOaaa9UoyUEazyuEXGh-2Nw9xmCbkMcmyO_KU7KP762gTkSTEKabTBKeg3k4nusaUGw3iE3Cua2kaizzWEJDC1MKC4gERhQqIG6Ou4UhwzoBVRnYiIMpxW2hZIcazwSJqd5udxLRh8HqldGlw7qS803_6hNR0nIxc8PKK-qc0n4txsLOy_1kdwV-l0V3Z_jl0d90uo3ibLglZzbI6R-ambirFNHeldgu7QNL0zrJ2FMR0gSwwEKgVsqv8GTYg3NWlSsXP2LNgeJiWjnfqVCuGbXuhnFkmOJ9r0rzT49dHuYPVcVX12_U39__Riw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBfT4MwFMW_Ci88bi2gRB-XmRCRyXwwYl9MLV2twi20l_nn09vhEuPMFt56knPu-fUQRirCgG-14qgN8MbrR5Y-FRc3aZRn9DYryyt6l63j67N4GdMsIjlhpw3-gn7te7YgTBhA-YGkglaZzgWjBgxpbVrpUIuQdtwiSBtY2YwIbpeP7Wq5UoR1HF9mGjaGVP99p0FKeuSQ9ggW9t8dibhAN4n6T_RA_l464CrX95HnukzitMgTSs8nVaHltfSy7RrNQciQDnM3D5TZ-srWWwIOdeCQo_STqGE_SkiFtKg3Wvzo0YW7qUF5Xz9oK3fpYytPKiHV1JLujT1_Jl-FfJj5x_viG-JNgAc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFNT4MwGP4rvXDcWkAJHpeZEHGTeTBiL6aWDqvQQvtCtn9vQaNxysLxaZ6v9ymmOMdUsV6WDKRWrHL4iUbPm_g28tOE3CVZdk3uk11wcxGsA5L4OMX0PME5yLe2pStMuVYgDoBzVZe6sWjECjxS6FpYkNwjDTOghEFGVGMF65GqQQv0533wDcx2vS0xbRi8LqTaa5z_w5vQny-ekYkA6Sob9TXPeAHjYGdd-Ut6An-cTnpluwff9boKg2iThoRczooCwwrhYN1UkikuPNIt7RKVuneRtaMgpgpkgYFwk5Td99hcGJB7yT_xyILha1TpeG0njRjUU-vPCsH53JDmnb4cD_ExrPr6MbarDxBNBy4!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHPT4MwFP5XuHB0LaAEj8tMiLjJPBixF1NLx55CW9pCtv_ewoyLM27c-qXvfb8eIqhARNAeKmpBClo7_Erit2XyEAdZih_TPL_DT-k6vL8OFyFOA5Qhcn7AMcBH25I5IkwKy3cWFaKppDLeiIX1cSkbbiwwHyuqreDa07weLRgfmy0oBaLySsm6xs27z7YDzYe3GfhDvVqsKkQUtdsrEBuJij88qLjAcz5Ijv8RAhdBi--6xkSUHVxdTP1r9QQemU585evnwPm6jcJ4mUUY30ySspqW3MFG1UAF4z7uZmbmVbJ3kmMXVJSesdRy10rV_ZTPuLawAXbA45QdTuVqnHCFSSKomCqiPsn7fpfso7pvXhIz_wLUAtiu/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_CheObgsrRI-bNSEiyHowwV5MtxS2Cm0pA-q_t7BG4xoXbn2Z13kv3yCCckQkHURFQShJa6ufSPicXN2FXhzh-yjLbvBDtPNvL_2tjyMPxYicN9gN4qVtyQYRpiTwd0C5bCqlO2fSElxcqIZ3IJiLNTUguXEMr6cKnYu7g9BayMopFOsb67fDtheGj-_Z-Zjvm3SbVohoCocLIUuF8j85KJ_bMzM_DyLD_xQRFoGRX7gnIpQdW89S-_X1RP5sOumV7R492-t67YdJvMY4WBQFhhbcykbXgkrGXdyvupVTqcFGTiyoLJwOKHBLpeq_j8e4AVEKdtSTC8ZTW4wLrrQoBOVLQ_Qr2X-8lSkE-6Aeks0nUElMbw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFdT4MwFP0rvPDoWkAJPi4zIeIm88GIfTG1dLUObqEtZPv3FmaybMaNx9Peez7uQQQViADtpaBWKqCVw-8k_lgmT3GQpfg5zfMH_JKuw8fbcBHiNEAZIpcHHIP8blsyR4QpsHxnUQG1UI3xRgzWx6WqubGS-bih2gLXnubVaMH4mLknBR6F0mso21IhQbj_tpOa127dDBKhXi1WApGG2q8bCRuFij9UqLhOdTlOjv_Rki6Iht-jjbkoOxi7mv1k9Qwemc585evXwPm6j8J4mUUY302SspqW3MG6qSQFxn3czczME6p3kkP-8TLGUsvdVUR3rIBrKzeSHfA4ZYfCphUxScSVM1Gk2ZLP_S7ZR1VfvyVm_gOC_sSg/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPU8IwEMW_Si89SkKxjB4ZnOmIYPHgTM3FWdIQI23SpkvVb-9SmEFBgePL_nkvv2WCZUxYaI0GNM5CQfpFDF-nNw_D_iThj0ma3vGnZB7dX0fjiCd9NmHidANtMO91LUZMSGdRfSLLbKld1QSdthjy3JWqQSNDXoFHq3zgVdFFaEIu6cnZAGweVCBXoI3VVK_XxquSxqlFK5qBIti1_ixu_CM_G880ExXg25WxS8eyIx-WnfVh2Smf0yBS_k8QQwi83eHuiIDcpj5L7dfogdxvOsiVzp_7lOt2EA2nkwHn8UVW6CFXJMuqMGClCvm61_QC7Vqy3Py_w9YgoCIqer0_nvJolkZuddeFm1Mfof0TzkUmdLkLTaqVWHx9LGcYL-KinY6-AXUkQKg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFNT8JAEP0re-lRdilK8EgwaUSweDDWvZh1Oywj7bbsTgn8e5dqJGLAHl_y5n0Nlzzj0qotGkVYWVUE_CqHb7PRw7A_TcRjkqZ34ilZxPfX8SQWSZ9PubxMCAr4sdnIMZe6sgQ74pktTVV71mJLkcirEjyhjkStHFlwzEHRRvCRKMHplbI5emC10mu0hpkGcyjQgj_ox24-mRsua0WrK7TLimd_dHj2j87lIqk4Y4ShgrPfc7WNlCbfqfWv0xN4VDrJlS6e-yHX7SAezqYDIW46WZFTOQRY1gUqqyESTc_3mKm2wbIMFBaGYZ4UQZjMND_ja3CES9RfuGXR4VVhOwebBh0crs99oZMJz7qa1Gv5vt-N9oNiW76M_PgTFNqmmQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBU8IwEIX_Si49SkIRRo8OznREsHhwpubihHQJK21aki3qvzcURwcU7PHNbvZ7eY9LnnFp1RaNIqysKoJ-lqOX6dX9qD9JxEOSprfiMZnHd5fxOBZJn0-4PL8QLuDrZiNvuNSVJXgnntnSVLVnrbYUibwqwRPqSNTKkQXHHBStBR-JEpxeKZujB1YrvUZrmGkwhwItnJg72DTooAzX_c5B7GbjmeGyVrS6QLusePaLxLPzpL_nB6TzYaTihBUMMTj7FXmbitJ73_8md_D0SP5cOvKVzp_6wdf1IB5NJwMhhp1Q5FQOQZZ1gcpqiETT8z1mqm1A7v7PQjTMkyIIqZjmu0ANjnCJeq_bLdrV3a2nThCedYXUa7n4eFvOaLgYFtvpzScmJjZj/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBToNAFPwVLhztLqAEj01NiNhKPRhxL2a7vNK1sMDug7R_74LGxpo2HOdl3sybeYSRjDDFe1lwlLXipcXvLPxYRk-hl8T0OU7TB_oSr_3HW3_h09gjCWHXCVZBfrYtmxMmaoVwQJKpqqgb44xYoUvzugKDUri04RoVaEdDOZ5gXFqBFjuucmnAsZw9oFSFYwdOyTdQWjB4-Hq1WBWENRx3N1Jta5L90yLZBK3rgVJ6wUzaKFr91DYm4wLNpPR_Vs_gSensrnT96tm77gM_XCYBpXeTrFDzHCysmlJyJcCl3czMnKLurWVlKWMXBjmCra3ofp8gQKPcSvGNRxYOL7PtaWg7qWHYNhfKmWRCsqkmzZ5tjofoGJR99RaZ-RfQq_sn/ |
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/jZLRT8IwEMb_lb4s0QdoGUL0kWCyiODwwWT2xXTbbVS6drQ3lP_ebhqNGHCP3-Xuvq-_K-U0oVyLvSwFSqOF8vqZT1-W1_fT0SJiD1Ec37LHaB3eXYXzkEUjuqD8fIPfIF93Oz6jPDMa4R1poqvS1I50WmPAclOBQ5kFrBYWNVhiQXURXMAqsNlG6Fw6IL5nCyh1SXyBKJGC8sKPgR10pdqoQ6EaY41Q24MirkkdCp2BIxd1Idxlmye0q_mqpLwWuBlIXRia_PGlyf--fqy_73lQMTsRTHpEVn-doyMmMnS9qP4aPZI_m45yxeunkc91Mw6ny8WYsUkvK7QiBy-rWsn21QFrhm5ISrP3lpVv6SB5Iggecdl8HzcDi7KQ2afuurD9Cp60hV0jLbTT7gScXiY06WtSb3l6eCtWOEknar-cfQDjB7wM/ |
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/jZFBT4NAEIX_CheOdhdqiR6bmhArSD2Y4F6aZZnStbDQ3QH137ug0VjTZo9v8mbeyzeEkZwwxQdZcZSt4rXVLyzaJjcPUbCO6WOcZXf0Kd6E99fhKqRxQNaEXTbYC_L1eGRLwkSrEN6R5Kqp2s54k1bo07JtwKAUPu24RgXa01BPFYxPG9Biz1UpDXjWcwCUqvLswKt5AbUVLp6xR6jTVVoR1nHcX0m1a0n-L4_kLrccPJfBZPRMIWmRaPWNfyLEBRonin9WT-TvpZNe2eY5sL1u52GUrOeULpyiUPMSrGy6WnIlwKf9zMy8qh1sZGMtEwuDHMGirfqfZwrQKHdSfOnJhePrLT0Nx15qGLfNGThOISR3DekOrPh426W4KBb1kCw_AXQhCAw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8JAEIX_yl56lF2KED0STBqxtXgwqXsxyzItK-227E5R_71DNRghYI_f5s17M2-55BmXVu1ModDUVpXEL3LyGt88TIbzSDxGaXonnqJFeH8dzkIRDfmcy8sCcjBv262ccqlri_CBPLNVUTeedWwxEKu6Ao9GB6JRDi045qDsVvCBqMDptbIr44GRZgNobMHogZVqCSVBIPLWHYgpjfvU0CWzpOCyUbi-MjaveXbizrP_3Xl24n756FSciTd0rrM_1XbXk5nv1dCf0SP8dTraK108D2mv21E4iecjIca9otCpFRBWTWmU1RCIduAHrKh3FFmRpGvHo0KgIov28FEaHJrc6G_uVLj_VirNwbY1DvbT_kw5vUJ41jek2cjl53ue4Hg5Lnfx9Avr3-qj/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfdmjtAxd8JFgsojg8ME4-2JKd1cqW7u1FwL_3jKNRAxkjyc593xdymlOuRE7rQRqa0QV8DtPPubjp2Q4S9lzmmUP7CVdxo-38TRm6ZDOKL9OCAr6s235hHJpDcIeaW5qZRtPOmwwYoWtwaOWEWuEQwOOOKi6CD5isG_AeCC2LD0gkWvhFKyE3PijduwW04WivBG4vtGmtDT_p0HzKxrXC2TsgokO0Z35malrIiT6Xm3_nJ7Bk9JZrmz5Ogy57kdxMp-NGLvrZYVOFBBg3VRaGAkR2w78gCi7C5Z1oBBhCuJRIIS51PZ3dAkOdanlN-5YeHyRUYHXbrWD4_WlD_QyoXlfk2bDV4f9-DCqdvXb2E--ANUc6K8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHBTsJAEP2VvfQouxQheiSYNCJYPJjUvZBlmZaVdrbsThH_3qUajSikx5d5896bN1zyjEtUe1MoMhZVGfCLHC1nNw-j_jQRj0ma3omnZBHfX8eTWCR9PuXyMiEomNfdTo651BYJDsQzrApbe9ZipEisbQWejI5ErRwhOOagbCP4SMChBvTAbJ57IKY3yhWwUnobZgimUsgq5XTjmSfrwB8dYzefzAsua0WbK4O55dkfZZ6dVw4R_1O-fGwqzlibcKbDr0rbq5Um36mZX6sn8EfpJFe6eO6HXLeDeDSbDoQYdrIip9YQYFWXRqGGSDQ932OF3QfLKlCYwnVoQhGEEovm-0EaHJnc6E_csuj4TiwCb9cYB8ftc3_pZMKzrib1Vq7e3_I5DVfDcj8bfwAQ7PFo/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFBbsIwEPyKLzkWm1BQe0RUipqGhh4qpb5UxmyMS2IHe6Hw-zpp1QoqUI6jnZ3ZmaWcFpQbsddKoLZGVAG_8cl7dvc0GaYJe07y_IG9JIv48TaexSwZ0pTy64SgoD-2Wz6lXFqDcEBamFrZxpMOG4zYytbgUcuINcKhAUccVN0JPmJwaMB4ILYsPSCRa-EULIXchJmshK6JNtuddsfWKnbz2VxR3ghc32hTWlr8k6TFZUlanEpej5ezC546BHPmp8Qup5Doe3VxsnoG_5TO7soXr8Nw1_0onmTpiLFxLyt0YgUB1k2lhZEQsd3AD4iy-2BZBwoRZkU8CoTQntr9vkSCQ11q-Y07FrYPNCrw2uKg3fYXyullEh7R06TZ8OXxs5zjeDmu9tn0CxLcM6Q!/ |
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/jZFRT8IwFIX_Sl_2KC1DiD4STBbncPhgMvtiSrkrla0d7R3gv7dMoxED7vGk597v9FzKaUG5ETutBGprRBX0C5-8ZjcPk2GasMckz-_YU7KI76_jWcySIU0pv2wIG_TbdsunlEtrEA5IC1Mr23jSaYMRW9kaPGoZsUY4NOCIg6qL4CMGhwaMB2LL0gMSuRZOwVLITXgzsCfn34_s2M1nc0V5I3B9pU1pafGHQYtLO_5hXC4gZ2dC6PB1Z75q7poQEn2vtn6NnsifTSe58sXzMOS6HcWTLB0xNu6FQidWEGTdVFoYCRFrB35AlN0FZB0sRJgV8SgQQp2q_T6aBIe61PJTdy48ntio4Nu22sFx-tyFekFo0RfSbPjyfV_OcbwcV7ts-gEnAsfW/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQgo_LTMhwk_lgxL6YWkpXhRbaC9n-vQWNxpktPJ7k3HO-exBBBSKKDlJQkFrR2ukXEr9ukvs4yFL8kOb5HX5Md-H6OlyFOA1Qhshlg0uQ711HlogwrYAfABWqEbq13qQV-LjUDbcgmY9bakBx4xleTwjWxxXtxpDQbFdbgUhLYX8lVaVR8c-MitF8GSnHZ9KkgzHq-_GJjTKws_j_nJ7I36QTrnz3FDiu2yiMN1mE8c2sKjC05E42bS2pYtzH_cIuPKEHV9k4i0dV6VmgwN0uov-ZkXEDspLsS08uGEdXwvm6Xho-Xtsz48wqQcXckvaDvB0PyTGqh-Y5sctPODRZmg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBdT4MwFP0rvPDoWpgQfVxmQkSQ-WCCfVm6UrAKLbQX1H9vqUbjzBZebnKS83UPIqhERNJJNBSEkrS1-InE--zqLg7SBN8nRXGDH5JdeHsZbkOcBChF5DzBOoiXYSAbRJiSwN8BlbJrVG88hyX4uFIdNyCYj3uqQXLtad66CsbHNR3cmZ1CnW_zBpGewvOFkLVC5T8FKh15PufLFfiEpbC1tPyewLWkDMyiT_5Ij-Cv01GvYvcY2F7X6zDO0jXG0aIo0LTiFnZ9K6hk3Mfjyqy8Rk02srMUj8rKM0CB23Ga8WdQxjWIWrAv7Fgwzy8byxtGofmsNifGWRSCyqUh_Ss5fLzVOUSHqJ2yzSeYmjq7/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MV7pahRbaC27_3oLLjDNbeDzJued89yCCCkQU7aWgILWildOvJH5bJg9xkKX4Mc3zO_yUrsP763AR4jRAGSKXDS5BfrQtmSPCtAK-A1SoWujGeqNW4ONS19yCZD5uqAHFjWd4NSJYH3_xjVTU2CEpNKvFSiDSUHi_kmqrUfHvAhXHi8twOT4TKR2WUYcJRkrKwE765M_pifxNOuHK18-B47qNwniZRRjfTKoCQ0vuZN1UkirGfdzN7MwTuneVtbN4VJWeBQrcjSO646CMG5BbyX706IJhfiWcr-2k4cP1ub0nlaBiaknzSTb7XbKPqr5-Sez8G6-ucIU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT4MwGP4rXDi6FiZEj8tMiAgyDybYy9KVUqtQoH1h-u8taDad2cLtfZLnq08RQTkiig5SUJCNopXFLyTcJjcPoRdH-DHKsjv8FG38-2t_7ePIQzEilwnWQb51HVkhwhoF_ANQrmrRtMaZsAIXF03NDUjm4pZqUFw7mldTBePiPd9JRfWva_T0dbpOBSIthdcrqcoG5f-0KD8qDtflwhk-Yy5tVa1-ZpmaUwZm1uv-SE_g0emkV7Z59myv26UfJvES42BWFGhacAvrtpJUMe7ifmEWjmgGG1lbikNV4RigwO1Moj-MzLgGWUr2jScWjF-ihOV1vdR8VJ9bflYIyueGtO9k97kvUwh2QTUkqy8V5DSu/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHBToNAFPyVvXBsd0uV4LGpCRFbqQcj7sWssMVVeAu7D2z_3gVN1Zo2HCdv3sy8eZTTlHIQnSoEKg2idPiJB8-r8DaYxRG7i5Lkmt1HG__mwl_6LJrRmPLzBKeg3pqGLyjPNKDcIU2hKnRtyYABPZbrSlpUmcdqYRCkIUaWQwTrMZAfpKzJhHQScv1r1Ev7Zr1cF5TXAl8nCraapv8knN9JifPxE3bCQ7ngBr5LGu4QGdpRt_5ZPYI_Ske5ks3DzOW6mvvBKp4zdjnKCo3IpYNVXSoBmfRYO7VTUujOWVaOQgTkxKJA6Sop2kPlmTSotir7wgML-wdB4XhNq4zst089YJQJTcea1O_8Zb8L9_Oyqx5Du_gEfb-z_A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT4QwEMW_CheOuy2gRI-bNSEiK-vBiL2YWrq1ClNoh_XPp7egiXGT3XCbl7w37zdDGKkIA77XiqM2wBuvH1n6VFzcpFGe0dusLK_oXbaNr8_idUyziOSEnTb4Dfq179mKMGEA5QeSClplOhdMGjCktWmlQy1CipaD64zFCWAMx3az3ijCOo4vCw07Q6oD02mEkh7Zon25hd9DJxYu0M3i_Rc9kH-bDrjK7X3kuS6TOC3yhNLzWVX-1lp62XaN5iBkSIelWwbK7H1l6y0Bhzpw_hUysFINzYThQiqkRb3T4kdPLhyfDMr7-kFbOabdkefMKiHV3JLujT1_Jl-FfFj44X31DdQUwDw!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdmjtAwl-EgwWURw-GCcfTGllHF1uy1tR-DfezdNjCSQPZ7k3PN1ueQFl6gOUKoIFlVF-F2OPxaTp_FwnonnLM8fxEu2Sh9v01kqsiGfc3mdQArwud_LKZfaYjTHyAusS-sC6zDGRGxsbUIEnYjoFQZnfewCJEKzHfN2DRgssrAD5wBLRjD6RreU0Bqkfjlbllw6FXc3gFvLi_9CvOghdL1KLi44AZXw-DtY10npGHr1_nd6Bv-UznLlq9ch5bofpePFfCTEXS8r2mNjCNauAoXaJKIZhAEr7YEsa6IwhRsWaC7DvCmbqosR6APGR9iC_sEdK7bPovW82TfgTXt96Q29TOg7PU3cl1yfjpPTqDrUb5Mw_Qb-lmpv/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MLV2twi20hWz_3oImCyRbePySc885915EUIEI0F4KaqUCWjl-J_HHNnmKgyzFz2meP-CXdB8-3oabEKcByhC5LnAO8rttyRoRpsDyo0UF1EI1xhsZrI9LVXNjJfOx1RRMo7QdC8zZk2C1Kjs2wOAc6t1mJxBpqP26kXBQqJhOzHnqcL18ji9EOA-u4f9E4xaUWbNo08noDM9Os175_jVwve6jMN5mEcZ3i6Lc4iV3WDeVpMC4j7uVWXlC9S6ydhKPQukZdxfuaS66aqxhfMy4tvIg2R-PKju8B4TTtZ3UfJg2F46zKAQVS0OaH_J5OianqOrrt8SsfwEPY9Y0/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0re9mjtAwl-EgwWURw-GCcfTG1lHJ1uy3tHYF_bzdMDCSSPZ7k3PN1mWAlEyj3YCSBRVlF_C7GH4vJ03g4z_lzXhQP_CVfZY-32Szj-ZDNmbhOiArwtduJKRPKIukDsRJrY11IOoyU8rWtdSBQKScvMTjrqQuQcqNRe1kl3jYEaBKJ6yRswbkWAAbyjWqZofXJ_HK2NEw4SdsbwI1l5bkeK_vrXS9W8H8MIVby-Dtf11AqCr1WODu9gH9KF7mK1esw5rofZePFfMT5XS-rOMtaR1i7CiQqnfJmEAaJsftoWUfKaZi4mk68Nk3VxQgpV9oTbECdcMei9nVxPa93DXjdXv_3jV4mrOxr4r7F5_EwOY6qff02CdMftSw_eQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFRT4MwGPwrvPDo2oESfFxmQsRN5oMR-2JqKViFFtoPMv69pZosWzLC4yX33d13hwjKEZF0EBUFoSStLX4n0ccuforWaYKfkyx7wC_JIXi8DbYBTtYoRWSeYBXEd9eRDSJMSeBHQLlsKtUaz2EJPi5Uww0I5mPQVJpWaXABfGxAae5RWXglZaIWMHq0KDQ3hptJOtD77b5CpKXwdSNkqVB-LoHyWYn5-Bm-4iFscC3_S3J_UAZm0a9npxfwpHSRKzu8rm2u-zCIdmmI8d0iK9tEwS1s2lpQybiP-5VZeZUarGVjKa4VY4vinuZVX7sYxseMaxClYH_YsWAaSFaW1_VC8-n62gCLTFC-1KT9IZ_jMR7DemjeYrP5BYg8Gns!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHPT4MwFP5XeuHoWkAJHpeZEHGTeTBiL0uFwp5CW9pCtv_eQkyWLdnk-L289_16mOIcU8EGqJkFKVjj8CeNduv4JfLThLwmWfZE3pJt8HwfrAKS-DjF9PaCY4DvrqNLTAspLD9YnIu2lsqgCQvrkVK23FgoPGI1E0ZJbScDHjF7UApEjUpegYBxaBATJaqkbs1IHujNalNjqpjd34GoJM7PSXD-D8ntCBm5ogLOvBZ_RU1ZWGHNrLxnpxfwxHThK9u--87XYxhE6zQk5GGWlOui5A62qgEmCu6RfmEWqJaDk2zdylSEcVVxpHndN5MN45GCawsVFOxUlx2f5GrUvOtB8_H62gtmieB8roj6oV_HQ3wMm6H9iM3yFycUWN8!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHBTsJAFPyVvfQou7RK8EgwaUSweDDWvZi1XcrTdnfZfSXw975WEwMJpMdJ5s3Mm-GS51watYdKIVijasLvcvKxnD5NxotUPKdZ9iBe0nX8eBvPY5GO-YLL6wRSgK_dTs64LKxBfUCem6ayLrAeG4xEaRsdEIpIoFcmOOuxDxAJogRbQ6nQeha24ByYioEJ6Nuio4TOIPar-ari0inc3oDZWJ6fCvF8gND1VzJxwQnoCW_-Cut_UgWGQX-fnJ7Bf6WzXNn6dUy57pN4slwkQtwNsqI-Sk2wcTUoU-hItKMwYpXdk2VDFKZMyQLVpZnXVVv3MQItoD3CBopf3LOwG4va83rXgtfd9aUZBpnQOgNN3Lf8PB6mx6TeN2_TMPsBs7RObA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFdT8IwFP0rfdmjtNuU4CPBZHGCwwfj7IupXRlXt9vSdgT89ZZhYiCB7PEk556vSzktKUexhVp40CiagN_5-GM-eRrHecaes6J4YC_ZMnm8TWYJy2KaU36dEBTga7PhU8qlRq92npbY1to40mP0Eat0q5wHGTFvBTqjre8DRMytwRjAmgAGetsqK0E0JNAqRX40KncwSOxitqgpN8KvbwBXmpanQrQcIHS9SsEuOEEoYfFvsL6TkN4N6n1yegb_lc5yFcvXOOS6T5PxPE8ZuxtkdSwampsGBEoVsW7kRqTW22DZBgoRWBEX5lLEqrpr-hguYlJZDyuQR9yz_OFZYUqrNh1Ydbi-9IZBJrQcamK--ed-N9mnzbZ9m7jpL7Ml3Po!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFdT8IwFP0rfdmjtAwl-EgwWURw-GCcfTG1K-Xq1pb2jsC_t5smBBLIfDzJuefrUk4Lyo3YgRYI1ogq4nc-_lhMnsbDecaeszx_YC_ZKn28TWcpy4Z0Tvl1QlSAr-2WTymX1qDaIy1Mra0LpMMGE1baWgUEmTD0wgRnPXYBErZWpdoT7W1jysivKiWRhA04B0YTMAF9I1tqaI1Sv5wtNeVO4OYGzNrS4lSQFv8QvF4tZxccIZby5m_ArqOQGHrtcHJ6Bo9KZ7ny1esw5rofpePFfMTYXS-ruEupIqxdBcJIlbBmEAZE2120rCOFiDhQiLMp4pVuqi5GSJhUHmEN8hd3LGyfF9fzatuAV-31pXf0MqFFXxP3zT8P-8lhVO3qt0mY_gB3OpTe/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFdT4MwFP0rfeHRtQMl-LjMhIibzAcj9sXU0tU6aKEtZPv3XtDEsGQLjyc5X_dcTHGBqWa9kswro1kF-J3GH5vkKV5mKXlO8_yBvKS78PE2XIckXeIM0-sEcFDfbUtXmHKjvTh6XOhamsahEWsfkNLUwnnFA-It064x1o8FAsKZtUpYVCl9cINXaLfrrcS0Yf7rRum9wcVUg4up5nrBnFwwVVDN6r8ZxqaMezfrmon0DP47nfXKd69L6HUfhfEmiwi5mxUFp5cCYN1UimkuAtIt3AJJ00NkDRTEdIkcLCOQFbKrxhoOdhXWq73iv3hk-eEFWgKv7ZQVg_rS4rNC4BEzQ5oD_Twdk1NU9fVb4lY_mYdI2Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBboMwEER_xReOjQ20iB6jVEIlSUkPVakvlWMcxwnYYBuU_H0NrVSBlIjjk2ZnZnchhjnEknSCEyuUJKXjLxx9b-J15KcJekuy7AW9J7vg9TFYBSjxYQrxfYFzEKemwUuIqZKWXSzMZcVVbcDA0nqoUBUzVlAPWU2kqZW2Q4EpA3okmrM9oWfTGwd6u9pyiGtijw9CHhTMxwNTHhncr56hGwnCldby70DDDoRaM2vP0egE_50mvbLdh-96PYdBtElDhJ5mRbm9C-awqktBJGUeahdmAbjqXGTlJIDIAhh3FgY042051DAeokxbcRD0lweV7Z8judM1rdCsn751_lkhMJ8bUp_x_nqJr2HZVZ-xWf4AeIhOAw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YrnRdHbTQFrL9e7tqsoy4hccvOfeec-6FGJYQSzIITqxQktSOP3HytUxfkjDP0GtWFE_oLVtHz_fRIkJZCHOIbwvcBvHddXgOMVXSsoOFpWy4ag3wLG2AKtUwYwUNkNVEmlZp6wOMGdAd0ZxtCN0bUDFLhE8Y6dVixSFuid3dCblVsLycG_N_e24XKdAVI-EqaPl3Lt-IUGsmtb4YHeF50yhXsX4PXa7HOEqWeYzQwyQrV79iDpu2FkRSFqB-ZmaAq8FZNk4CiKyAcddhQDPe1z6GCRBl2oqtoL_sVfb0KsmdruuFZqdpc-U4k0xgOdWk3ePN8ZAe43poPlIz_wETQ2q1/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBixF1NLV6u0hbaQ8e8taLKMZAvHJ3ne5-uFGJYQK9ILTpzQitQev-PkY5s-JWGeoeesKB7QS7aPHm-jTYSyEOYQXyd4BfHdtngNMdXKsaODpZJcNxZMWLkAVVoy6wQNkDNE2UYbNwWYY0BrIiQQqu2EGUbpyOw2Ow5xQ9zXjVAHDcvzkzmeSVyPX6ALHsIHN-p_pKkHoc4u6np2OoMnpVmuYv8a-lz3cZRs8xihu0VWvnnFPJRNLYiiLEDdyq4A1723lJ4CiKqA9cMwYBjv6imGDRBlxomDoH94YrnxQYp73jgcG6_thXEWmcByqUnzgz-HYzrEdS_fUrv-Bdu1cCo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT8MgFIX_Ci99dNBWm_q4zKSxbnY-GCsvBilDtAUKtNn-vZQYzZZs9vGQe8-55wNiWEMsySg4cUJJ0nr9irO3df6QxWWBHouqukNPxTa5v05WCSpiWEJ8ecA7iM--x0uIqZKO7R2sZceVtiBo6SLUqI5ZJ2iEnCHSamVcOCBCWoGRGbETNDwAIhtg1OCE5IAPomGTf2I2qw2HWBP3cSXkTsH62AfW__tcLlKhM0HCVzDyB1doRKizs1ofrZ7IP6eTu6rtc-zvuk2TbF2mCN3MivI4GuZlp1tBJGURGhZ2AbjyUGTnRwIQ62kxYBgf2nCGjRBlxv1Ss2HKTV_lsRnWD8KwaduegTMrBNZzQ_QXfj_s80Pajt1Lbpff6iMS7g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZccW7sJRHCsihQRUlIOiOALMo7rGhLbsTfl5-lxAlJFpVa57cgz-40XU1xhqtleSQbKaNYE_UzTl-LqLl3kGbnPyvKGPGSb-PYiXsUkW-Ac0_OGsEG9dR1dYsqNBvEJuNKtNNajUWuISG1a4UHxMDljkd8pO-Rit16tJaaWwW6m9Nbg6vB-HlySEwtUQDr9972xAePgJ7X8Fz2Sh01HvcrN4yL0uk7itMgTQi4nocCxWgTZ2kYxzUVE-rmfI2n2AdkGC2K6Rh4YCOSE7Juxho8IFw7UVvFfPbpgOK2Wwdf1yokh7U8cZxIEV1Mh9p2-fiXfhXiaheFj-QOmA3bX/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xtXSsCm1pL2T79xY02Vyyhbd70nPP-XoxxQWmivWyYiC1YrXX7zT-WCVP8TxLyXOa5w_kJd2Ej7fhMiTpHGeYXjf4BPnVtnSBKdcKxB5woZpKG4dGrSAgpW6EA8n9ZLVBbifNyThEhHa9XFeYGga7G6m2Ghcn78fxOk5OLmRJD2LV36dHLsbBTWL_t3omj0lnXPnmde657qMwXmURIXeTqsCyUnjZmFoyxUVAupmboUr3vrLxFsRUiRwwEMiKqqtHDBcQLizIreS_enTBcHBVeV_bSSuGbXfhOJNKcDG1xHzTz8M-OUR137wlbvEDquEKkA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YWrquCm1pC9n-vYUZ3ZY4ebsnOT3nu7cQwxJiSXrBiRNKktrrV5y8LdOHJMwz9JgVxR16ytbR_XW0iFAWwhziywafID7aFs8hpko6tnOwlA1X2oJRSxegSjXMOkH9ZJQGdiv00QgMazthWOO9dsiLzGqx4hBr4rZXQm4ULH_MR-Ppu8ugBfojWHhEI7_PMRITeqD4d6uTp2fyN-mMq1g_h57rNo6SZR4jdDOpyhlSMS8bXQsiKQtQN7MzwFXvK4f9AZEVsI445q_Cu3rEsAGizDixEfSgR5cbvkLyKVefVALLqSX6E7_vd-k-rvvmJbXzL540e2s!/ |
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/jZFBU8IwEIX_Si49SkIRRo8MznSsxeLBmZqLE0Iaom0Ski3qvzctjBZGmd52M7vvvf2CKS4w1WyvJANlNKtC_0Jnr9nNw2ycJuQxyfM78pSs4vvreBGTZIxTTC8PBAX1ttvROabcaBCfgAtdS2M96noNEdmYWnhQPFTOWOS3yvZK5MSuUU7UYdb330G42iOmN8hY4brIHtVMN4fgsVsulhJTy2B7pXRpcPGz2ytP5Pvvl-Qvn52Tf_xVONjpI9zufsZb0wGMTlbP2l-ls1z56nkcct1O4lmWTgiZDrICxzYitLWtFNNcRKQZ-RGSZh8sW0wdFA8MRIAnm-rAJiJcOFCl4kdW7RS0H6vlGeQ_4QwywcVQE_tO118f5RKm62m1z-bfyedDXw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT4QwFMS_Si8cd1tAiR43a0JEVtaDEXsxFbpYhVdoH_jn01twE-PG3XDrJPNmfh3KaU45iEFVApUGUTv9yKOn9OIm8pOY3cZZdsXu4m1wfRasAxb7NKH8tMElqNeu4yvKCw0oP5Dm0FS6tWTSgB4rdSMtqsJj0JTESOwNWIKaDBJKbcaMwGzWm4ryVuDLQsFOjyn_eU8DZexImHIoBvbfnshEgXYW_Z_TA_mbdMCVbe99x3UZBlGahIydz6pCI0rpZNPWSkAhPdYv7ZJUenCVjbMQASWxKFC6aaq-njCsxwppUO1U8aMnF46TQ-V8Xa-MHK_tkXFmldB8bkn7xp8_w69UPizc4331DWzLTxU!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToNAFPyVvXC0uwUleGxqQsRW6sGIezErbHEV3sLug7R_74ImxqY0HOdl3sy8eZTTjHIQvSoFKg2icviVh2-b6CFcJjF7jNP0jj3FO__-2l_7LF7ShPLLBKegPtuWryjPNaA8IM2gLnVjyYgBPVboWlpUucegLoiR2BmwBDXpJRTaTIwHad9s19uS8kbgx5WCvR7Ez3LPjy_HT9mEh3LBDfyWNN4hcrSzbv23egL_lE5ypbvnpct1G_jhJgkYu5llhUYU0sG6qZSAXHqsW9gFKXXvLGtHIQIKYlGgdNWUXTXGsB7LpUG1V_kPHlk4PAhKx2s7ZeSwbSfKmWVCs7kmzRd_Px6iY1D19UtkV9_nJuA6/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT4MwFMW_Ci88bi1FiT4uW0KGTOaDEftiaulqFVpoL_PPp7fgonHJFt560nPu79yLKCoR1WyvJANlNKu9fqTJU351k0RZim_Toljhu3RL1hdkSXAaoQzR8wY_Qb12HV0gyo0G8QGo1I00rQtGrSHElWmEA8VD7Pq2rZVwQ4zYzXIjEW0ZvMyU3hlU_n6fxxb4RF55oNWH5UY-4-AmdfwXPZJ_k456Fdv7yPe6jkmSZzHGl5NQYFklvGz8rkxzEeJ-7uaBNHuPbLwlYLoKHDAQgRWyr8caLsRcWFA7xX_06ILhsFp6X9crK4b0qeNOgqByKqR9o8-f8VcuHmb-8b74Bt5ufeU!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MLV3XCS20F7L9ewsaiUu28NaTnnvOdy8iqEBE0V4KClIrWjn9TuKPdfIUB1mKn9M8f8Av6TZ8vA1XIU4DlCFy3eAS5KFtyRIRphXwI6BC1UI31hu1Ah-XuuYWJPOx7ZqmktxOryEgNJvVRiDSUNjfSLXTqJi-_17XUXJ8IUk6CKN-Fx6ZKAM7i_vf6Jmcks648u1r4LjuozBeZxHGd7OqwNCSO1m7Xali3Mfdwi48oXtXWTuLR1XpWaDAPcNFV40Y7o6MG5A7yX706ILh2Eo4X9tJw4fpS2eeVYKKuSXNF_k8HZNTVPX1W2KX338I8uA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Ci88upaiBB-XmRBxk_lgxL6YWrpahRbaC9n-vQVdjEu28HiSc8_57kEUlYhqNijJQBnNaq9fafK2Th-SKM_wY1YUd_gp25L7a7IiOItQjuhlg09Qn11Hl4hyo0HsAZW6kaZ1waQ1hLgyjXCgeIhd37a1Ei7E1vSgtBzvid2sNhLRlsHHldI7g8qjD5VH32WQAp8JUh7B6t93JyLGwc2i_nd6Iv-STriK7XPkuW5jkqzzGOObWVVgWSW8bPzTTHMR4n7hFoE0g69svCVgugocMBCBFbKvJwy_IhcW1E7xHz25YJxaS-_remXFeO3OjDOrBJVzS9ov-n7Yp4e4HpqX1C2_AaWaoiU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHPT4MwFP5XeuHo2jFZ9LjMhIgg82CCvZiuFKxCC-0D3X9vQYxxyQjH7-W979fDFGeYKtbLkoHUilUOv9Dta3zzsF1HIXkM0_SOPIUH__7a3_skXOMI0_kFxyDf25buMOVagfgCnKm61I1FI1bgkVzXwoLkHrFd01RSWI8Y3YFU5TQ6oV6oXBs0jZFUFkzHB5t20PBNsk9KTBsGb1dSFRpnv1w4m46m0TzXfKCUXBCTLopRU21jMsbBLkr_7_QM_jGd-UoPz2vn63bjb-NoQ0iwSAoMy4WDtSuGKS480q3sCpW6d5K1W0FM5cgCA4GMKLtqtOG-wYUBWUj-g8ctGF7m2jOi7aQRw_WlTywSwdlSkeaDHk-fRQLBMaj6ePcNGK6KuQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPT4MwGMa_CheOrgWU4HGZCRE3mQcj9mJq6VgdtKV9Idu3tzDN4uIWjr_kff70KSKoQETSXlQUhJK0dvxO4o9l8hQHWYqf0zx_wC_pOny8DRchTgOUIXL9wDmIr7Ylc0SYksD3gArZVEpbb2QJPi5Vwy0I5mPbaV0Lbn2sKdsJWXlUlp7dCq0dDGahWS1WFSKawvZGyI1Cxa8IFf-KrlfM8QVX4coZ-TPE2JUysJPe80d6hiens175-jVwve6jMF5mEcZ3k6LA0JI7bNwCVDLu425mZ16lehfZuJPjFkCBe4ZXXT3WcPsybkBsBDvyeAXDJ7j1DG87YfigthfGmRSCiqkhekc-D_vkENV985bY-TdRn_D-/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFfT8IwFMW_Sl_2KC1DiD4STBZxc_hgMvtiSteNytaW9m7Kt7cbECMBsseT--ec-7uY4gxTxVpZMpBascrrDzr7jB9eZuNlRF6jNH0ib9EqfL4PFyGJxniJ6e0Gv0F-7XZ0jinXCsQP4EzVpTYO9VpBQHJdCweSB8Q1xlRSuIAYxrdSlYipHLmNNMaLY32PWqFybdGlHiRVoW3dH9CZhzZZJCWmhsHmrqvh7GSCs0sLjvXhJrcRpORKCumPt-oIumfBOLhBvP6Nnsm_TWe50tX72Od6nISzeDkhZDrICizLhZe1J8YUFwFpRm6ESt16y9q3HLgAA4GsKJuqj-H_x4UFWUh-0H0XdE_28KzYNdKKbtpdgTPIBGdDTcyWrvffRQLT9bRq4_kv7j3hiw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4NAFIT_CheOdhdQgsemJkRspR6MuBezLtv1KewC-yDtv3dBTWOTNhwnmTfzvSGMFIRpPoDiCEbzyulXFr-tk4c4yFL6mOb5HX1Kt-H9dbgKaRqQjLDLBpcAn23LloQJo1HukRS6Vqax3qQ1-rQ0tbQIwqe2b5oKpPUp6MGAAK3GhLDbrDaKsIbjxxXonSHFn5MUR-dlmJyeiQKH0enflycqLtDOIv93eiKPSSdc-fY5cFy3URivs4jSm1lV2PFSOlm7t7kW0qf9wi48ZQZXWTuLx3XpWeQovU6qvpow3JJCdgg7ED96cuE4t1bO1_bQyfHanhlnVgkp5pY0X-z9sE8OUTXUL4ldfgMRAK0f/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFdT4MwFP0rvPDo2jFH9HGZCRGZzAcT7MvSlVKvQgv0gu7f2-H8mtnC47k5Xz0ljGSEad6D4ghG89LhJxZukqu7cBpH9D5K0xv6EK2D28tgGdBoSmLCzhOcA7w0DVsQJoxG-Y4k05UytfUGrNGnuamkRRA-tV1dlyCtT0H3BgRodTjuvO_L3jNoV8uVIqzm-HwBujAk-9KS7Bfzn_Z84ZSeMAdXtdWHWYbmXKAd9bo_0iP443TUK10_Tl2v61kQJvGM0vmoKGx5Lh2s3BBcC-nTbmInnjK9i6wcxeM69yxylF4rVVcONdzaQrYIBYhPPLBw_yVaOV7TQSv3antinFEhJBsbUr-y7e6tWOF8Oy_7ZPEBmuuCIA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MV7quDlpoL2T79xbUTJds4fEk557z3XsRQQUiivZSUJBa0crpdxJ_LJOnOMhS_Jzm-QN-Sdfh4224CHEaoAyR6waXID_blswRYVoBPwAqVC10Y71RK_BxqWtuQTIf265pKsmtj9mOGsE3lO3tkBGa1WIlEGko7G6k2mpU_HpR8dd7HSjHF8KkQzHqZ-2RjDKwk-j_jZ7JU9IZV75-DRzXfRTGyyzC-G5SFRhacidrtzhVjPu4m9mZJ3TvKmtn8agqPQsUuGe46KoRY7gmNyC3kn3r0QXDyZVwvraThg_Tly49qcS9YWJJsyeb4yE5RlVfvyV2_gUXwEu5/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0rfdkjtAwh-kgwWURw-GAy-2K6riuVrS3t3ZR_bzc1Cglkjyf33PNxL6Y4w1SzVkkGymhWBfxK52_r28f5ZJWQpyRN78lzso0fbuJlTJIJXmF6nRAU1PvhQBeYcqNBfALOdC2N9ajHGiJSmFp4UDwivrG2UsJHhO-YkyJnfB9AZdEI9bMj-jfoxGO3WW4kppbBbqR0aXD2K4KzE-4lkesVUnLBRYXwTv8cqu_COPhBfU9Wz-Cf0lmudPsyCbnupvF8vZoSMhtkBY4VIsA6XIRpLiLSjP0YSdMGyzpQENMF8sBAICdkU_UxuvsLB6pU_Bv3LOiepGXgHRrlRLd96QWDTMJ_BprYPc2PH-UGZvmsateLLxO7iz4!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xtXSsCm1pL2T79xbUGEm28HiS755z7sEUF5gq1suKgdSK1V6_0vhtkzzEyywlj2me35GndBfeX4frkKRLnGF6GfAO8qNt6QpTrhWII-BCNZU2Do1aQUBK3QgHkgfEdcbUUriAmM7yA3MCaVsK6waf0G7X2wpTw-BwJdVe4-KXx8WUv1wsJ2cMpa9k1c_7Y0PGwc364t_pRP45TXrlu-el73UbhfEmiwi5mRUFlpXCy8Y_zxQXAekWboEq3fvIxiOIqRI5YCCQFVVXjzX8qlxYkHvJv_VIwTC9qjzXdtKK4frc2rNCcDE3xHzS99MxOUV137wkbvUFSCx-vg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHBToQwFPwVLhzdFlaIHjdrQkSQ9WCCvWy6pbBVaKF9oP69BTVGNrvhOC_zZubNQwTliEg6iIqCUJLWFr-QcJ_cPIReHOHHKMvu8FO08--v_a2PIw_FiFwmWAXx2nVkgwhTEvgHoFw2lWqNM2EJLi5Uww0I5mLTt20tuHFx22t2pIY7Shdcnw5GYV-n27RCpKVwvBKyVCj_FUD5CX8-uBw9w2cchA2t5U9B0w2UgVl057_VGfxTmuXKds-ezXW79sMkXmMcLLICTQtuYWPboJJxF_crs3IqNVjLxlIcKgvHAAXuaF719RTD1sy4BlEK9o0nFozPkZXldb3QfNw-V_8iE5QvNWnfyOHzvUwhOAT1kGy-AHiu5Cs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiLjJPBixF1NLV-ugLW0h27-3MI1xRuT4vHm-3gdiWEIsSS84cUJJUnv8jJOXdXqXhHmG7rOiuEEP2Ta6vYxWEcpCmEM8TfAO4r1t8RJiqqRjBwdL2XClLRixdAGqVMOsEzRAttO6FswON7oHRGslpGs8yw5OkdmsNhxiTdzbhZA7BcsvBSx_K6bLFegPS69nRn5OMLYk9JT_7yc_pGfw2-msV7F9DH2v6zhK1nmM0NWsKGdIxTxs_PtEUhagbmEXgKveRw7_AyIrYB1xDBjGu3qs4ZelzDixE_SER5Yb5pfc89pOGDa196wQWM4N0Xv8ejykx7jum6fULj8A1My__w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl_26FqYI_q4zIQ4QeaDCfbFdKV0ddB2cEH99xbcssjmwuO5OT3fvaeY4hRTzVolGSijWeH0Gw3eo7unwFuF5DlMkgfyEq79x1t_6ZPQwytMrxtcgvrY7-kCU240iC_AqS6lsTXqtYYJyUwpalB8QurG2kKJupvxHWLWGqWhdK4LI8R0hmq-FVlTKC07lF_Fy1hiahlsb5TODU6PkTg9izwfDSOvn5eQf5guTVT6UGJ_J-MdbkQXf54O5ClpsFeyfvXcXvczP4hWM0Lmo1BQsUw4Wbp-mOZiQpppPUXStA55agMYCFQJ2RT9Gu4juKhA5Yr_6t4F3Qdq6Xz7RlXiUO_FckZBcDoWYnd08_2ZxzDfzIs2WvwAIJ5CAQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBNT4MwGP4rvXB07UAJHpeZEHGTeTBiL6aWrquDFtoXsv17C2qMM1s4PsnzjSkuMNWsV5KBMppVHr_S-G2VPMTzLCWPaZ7fkad0E95fh8uQpHOcYXqZ4B3UR9vSBabcaBAHwIWupWkcGrGGgJSmFg4UD4jrmqZSwgWkF7o0FvGd4PtKORiMQrteriWmDYPdldJbg4sfAS7-CS5Xy8kZR-VLWf19wNiRcXCTdvyRnsBfp5Ne-eZ57nvdRmG8yiJCbiZFgWWl8LD265nmIiDdzM2QNL2PrD0FMV0iBwwEskJ21VjD_8qFBbVV_AuPLBjO19Lz2k5ZMajdmXMmheBiakizp-_HQ3KMqr5-SdziEz90Nqw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBToQwFPwVLhzdFlaIHjdrQkSQ9WCCvZhuKWxdaKF9oP69BTXGJbvhOC_zZubNQwTliEg6iIqCUJLWFr-Q8DW5eQi9OMKPUZbd4ado599f-1sfRx6KEblMsArirevIBhGmJPAPQLlsKtUaZ8ISXFyohhsQzMWmb9tacOPigctCaYcdODvWwsB8Mkr7Ot2mFSIthcOVkKVC-a8EyucLs8nl-Bk-4yFscC1_SpruoAzMolv_rZ7AP6WTXNnu2bO5btd-mMRrjINFVqBpwS1sbB9UMu7ifmVWTqUGa9lYikNl4RigwB3Nq76eYtjuGdcgSsG-8cSC8UGysryuF5qP2-ZMOYtMUL7UpD2S_ed7mUKwD-oh2XwBlQfIIw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBfT4MwFMW_Ci88bi2gRB-XmZAhk_lgxL6YWrquE1poL_PPp7fUJcYlW3jrSc-5v3MvIqhCRNGDFBSkVrRx-oWkr8XNfRrlGX7IyvIOP2abeHUVL2OcRShH5LLBTZD7vicLRJhWwD8BVaoVurOB1wpCXOuWW5AsxHutzRiJzXq5Foh0FHYzqbYaVf7rMq7EZ7LSgYw6LuW5lIGd1O1f9ET-TTrpVW6eItfrNonTIk8wvp6EAkNr7mTbNZIqxkM8zO08EPrgkK2zBFTVgQUKPDBcDI2vYUPMuAG5lexXexeMB1XC-fpBGj6m7ZnjTIKgaiqkeydvX8l3wZ9n7vGx-AGNMBeU/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQgo_LTMhwk_lgxL6YWrquE1poL2T79xYwMS7ZwstNTnrO_U4vIqhARNFeCgpSK1o5_UHiz03yHAdZil_SPH_Cr-kuXN-HqxCnAcoQuW1wG-SxbckSEaYV8BOgQtVCN9YbtQIfl7rmFiTz8VFrM80hGJrtaisQaSgc7qTaa1RMT-O8jc7xlQ3SQY36_eDYgTKws3r-i17Iv00XvfLdW-B6PUZhvMkijB9mocDQkjtZN5WkinEfdwu78ITuHbJ2Fo-q0rNAgXuGi64aa1gfM25A7iWb9OiC4bhKOF_bScOHtL1ynFkQVMyFNN_k63xKzlHV1--JXf4AePwDDQ!!/ |