1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLboMwEPwVXzgmNtCi9BglEgolhR6qUF8qFxzqFq-Jbejj6-tGiaoWEXFaz3g0o9nFFBeYAutFzaxQwBqHH2n0lC5uIz-JyV2cZWtyH-fB5ipYBST2cYLpZYFzCPR2ta0xbZl9mQnYK1xUSnJjRfnzLV4PB7rEtFRg-YfFBchatQYdMViPnMW_r_-xWf7gu9ibMIjSJCTkepKv1aziDsq2EQxK7pFubuaoVj3XIJ0EMaiQscxypHndNcetGI8MqJGWk-xwMaQubzUjk-oJNzWcLumRnkOl9J-6wN_RiZ4hw23Xor3ScqTNwMBFjhi0b_T5M_xK-S6Xu4VZfgOLTx2_/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNboMwEIRfxReOiQ20KD1GqYRKSaGHKtSXyoUNdQtrYhv68_R1olxaRMTJmvH6G82aclpQjmKQtbBSoWicfubRS7q6j_wkZg9xlt2yxzgP7q6CTcBinyaUXx5whEBvN9ua8k7Yt4XEvaIFVPJ4I98PB76mvFRo4cvSAttadYacNFqPVaoFY2XpseOLf2FZ_uS7sJswiNIkZOx6FtJqUYGTbddIgSV4rF-aJanVABpbN0IEVsRYYYFoqPvmtAvjsZE10W0WjhZj6_IuMzarnnSnxvP_eWwArJT-Uxfhk5ztBTFg-47slW4n2owALnIC0H3w1-_wJ4Vd3u5WZv0LnPkTMQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPyKLxwTG2gieoxSCZWSkh4qEV8qCzbUKazBNrT9fR2US4oScdnVjNYzO2vKaU45ikFWwkqFonb4wNcfafSy9pOYvcZZ9sTe4n3w_BBsAxb7NKH8_oBTCPRuu6sob4X9XEg8KppDKcdCNHS91NAAWnOelaeu4xvKC4UWfizNsalUa8iI0XqsVA0YKwuPuedjudb4t1C2f_fdQo9hsE6TkLHVLBOrRQkONm0tBRbgsX5plqRSA2g8-xCBJTFWWHDuVV-P9zIem1A38s-So_mUun_vjM2KJ13XePljjw2ApdJXcRG-yYVeEAO2b8lR6eZGmomAs7wh0H7xQ2Sj37A-reoh3fwBopg27w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU4MwEP0ruXCkCdR29OjUGcZKpR6cgVw6EbYYhQ0NC9V_b2R6qdgOl83sm8372IRLnnKJqtelIm1QVa7P5HIX3z4tg3UknqMkeRAv0TZ8vAlXoYgCvuby-oBjCO1mtSm5bBS9-xr3hqdQ6KEwC4dOW6gBqf0P4Zn-OBzkPZe5QYIv4inWpWlaNvRInihMDS3p3BPu-lDOOMbIX9PJ9jVwpu_m4TJez4VYTJIlqwpwbd1UWmEOnuhm7YyVpgeLvzpMYcFaUgROveyqYafOzgi6sKNJdDwdQ9ffJBGT4ml3Wjz9A0_0gIWxZ3ERjuwE-6wF6hq2N7a-kGZE4CQvEDSfMtvG-w0tMl--fR9_AMclF8M!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVGxboMwFPwVL4zEBhpExyiVUCkp6VAJvEQWvFCnYDu2oe3f10VZmoiIybrT8727e5jiElPBRt4yy6VgncMVjQ958hIHWUpe06J4Im_pPnx-CLchSQOcYXp_wCmEerfdtZgqZj98Lo4Sl9BwXJpBqY6DNshHAr6QlWjiccVP5zPdYFpLYeHb4lL0rVQGTVhYjzSyB2N57RH3wyMzSlfmiv174Mw9RmGcZxEh60WrrGYNONi7DUzU4JFhZVaolSNo0bsRxESDjGUWkIZ26KbujDN1Tc10sUjOtXVD3e--IIvicfdqcbm3R0YQjdT_4v4VeqF9ZMAOCh2l7mfS3Ai4lTMC6pNWiU1-ou607sZ88wv7dHcg/ |
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/jVKxboMwFPwVL4zEhjSoHatUQqVQ6FAJvEQuGOoWnoltSPv3NVGWJiFisu70dPfunjHFOabARtEwIySw1uKCBrv4_iXwopC8hmn6RN7CzH--87c-CT0cYXp7wCr4KtkmDaY9M5-ugFrinFcC53ro-1ZwpZGLgB-QkWiOh66ZlMTXfk8fMS0lGP5jcG552Wt0xGAcUsmOayNKh1glh1x3uMpPDmdh0uzds2Ee1n4QR2tCNotWMIpV3MLOOjAouUOGlV6hRo5cQWdHEIMKacMMR4o3Q3vsWtulzqmZ7hbJ2RYvqNu3SsmieMK-Ck7_wyEjh0qqf3GnQk-0izQ3Q49qqbqZNBcC1nJGoP-mRRbXidkULv34PfwBs_4sJg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKLzmCnVCi9IioFDUNDT1UCr4gK1mMIVkH20nb39dFXAoK4mTNaD0zO0s5LSlHMSgpnNIoGo83PN7myVscZil7T4vihX2k6-j1KVpGLA1pRvn9Aa8QmdVyJSnvhNtPFO40LaFWtLR91zUKjCUT0oqjQkmqvUAJ9u-XOpxOfEF5pdHBt6MltlJ3lpwxuoDVugXrVBUwrxawO2pXIYv1Z-hDPs-iOM9mjM0fsnNG1OBh610EVhCwfmqnROoBDLZ-hAisiXXCATEg--bcofXBrqmRTh6S863dUPdvULCH1lP-NXi5e8AGwFqbf-sifJELPSEWXN-RnTbtyDY3At5yRKA78k3ikp9Zc5g3Q774Bd8jJ3Q!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBboMwEPyKLxyJHdJE7bFKJVSaFHqoBL5ULiyOm7AmtiHt7-tGuTQRiJM1s6vZnVlTTnPKUfRKCqc0ioPHBV99bO5fVvMkZq9xmj6xtziLnu-idcTiOU0oH2_wCpHZrreS8la4Xaiw1jSHStHcdm17UGAsCUkj9golKXcCJdjxGi3U1_HIHykvNTr4djTHRurWkjNGF7BKN2CdKgPmJwVsWG2sdm0uzd7n3tzDIlptkgVjy0mrOCMq8LDxUwSWELBuZmdE6h4MNr6FCKyIdcIBMSC7wzn7v8WuqYEsJ8n5RG-o8dulbJI95V-Dl_8SsB6w0uafXYQTudAhseC6ltTaNANubgT8yAGBds-LbFNv3bII-efP6RekRom0/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVGxboMwFPwVL4yJDTSIjlEqoVJS0qES8RJZ-IU6BduxDW3_vg7K0iKiLM-60-nuvTOmuMJUskE0zAklWevxniaHIn1Jwjwjr1lZPpG3bBc9P0SbiGQhzjG9LfAOkdlutg2mmrmPhZBHhSvgYhxIGzUIDgYpfYm0F704nc90jWmtpINvhyvZNUpbNGLpAsJVB9aJOiDeYhxTn3-Llbv30C_2GEdJkceErO4KcoZx8LDTrWCyhoD0S7tEjRrAyM5LEJMcWcccIANN34692YBMqJke7rLD1ZS63XtJ7jpP-NfI618HZADJlflzroQvdKUXyILrNToq081cMzHwkTMG-pPuU5f-xO1p1Q7F-he1PPFZ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYR3HwwGX0xdS2jym5Lexny7y3LYqJzZC-3Oac33-1pSznNKQdR61KgNiD2QW_4_G11-zSfLBP2nKTpA3tJsvjxJl7ELJnQJeXXGwIhduvFuqTcCtyNNGwNzZXUTSHWmVpL5Yixl5Ge5rjTThIrHJ5_dv0Foz8OB35PeWEA1RfSHKrSWE8aDRgxaSrlURcRC-SmdPAR-x__J0aavU5CjLtpPF8tp4zNBs1HJ6QKsrJ7LaBQETuO_ZiUplYOqtBCBEjiUaAiTpXHvWjP1LF6bm0QjuZd6_orpWxQPB1WB-3PiFitQBr3Ky6oE2ntEfEKj5Zsjat60nQAYWQPwH7yTbbarnG2GfH38-kbY92fLQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzm2dlIalWNVpIiSknJASn1BVrI1LsnatZ0Av8dEvUDUKpe1ZrSe2VmbclpSjqJXUnilUTQBH3j6lq-e0nibseesKB7YS7ZPHu-STcKymG4pv90QFBK72-wk5Ub495nCo6Yl1GoopBXGKJTEGagcEVgT2akaGoXgfu-q0_nM15RXGj18eVpiK7VxZMDoI1brFpxXVcSC3FBua_4buNi_xmHg-0WS5tsFY8tJpt6KGgJsTaMEVhCxbu7mROoeLLahZXB1XnggFmTXDPt0ERtRV_YzSY6WY-r2exRsUjwVTouXPxCxHrDW9k9chE9yoWfEge8MOWrbXkkzEgiWVwTMBz-s_Op70ZyWTZ-vfwAT7K6q/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBbsIwDIZfJZceIW4ZaDtOTKrGYGWHSSWXKWtNlq11QpLC9vYLFdI0EIiLI_-yPvu3wwUvuSC51UoGbUg2MV-Jydv89mmSznJ4zoviAV7yZfZ4k00zyFM-4-JyQSRkbjFdKC6sDB8DTWvDS6x1H1grrdWkmLdYeSapZqrTNTaa0PNyDCnsS_weoz83G3HPRWUo4HfgJbXKWM_6nEICtWnRB10lEMl9uIhP4A9_ZKNYvqbRxt0om8xnI4DxVf2DkzXGtLWNllRhAt3QD5kyW3TUxpJ-AB9kQOZQdU2_5TjHiXRma1fheHkqXb5SAVfZ0_F1dPgZCWyRauP-2SXcsYM8YB5DZ9nauPaMmxNAbHkGYL_EajlfL8J4NRDvP7tft_CrrA!!/ |
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/jVLPT8IwFP5XetkRWoZb8GgwWcTN4cFk9GLq9qjV7bVrO9D_3rJwUYRwec33pfl-vJZyWlGOYqek8EqjaAPe8PQ1Xzyms1XGnrKyvGfP2Tp-uImXMctmdEX55QtBIbbFspCUG-HfJwq3mlbQqHGQThijUBJnoHZEYEPkoBpoFYKj1SJJiXBILPSDstABendQVB99z-8orzV6-PK0wk5q48iI0Ues0R04r-qIBZNxXHSK2L9Of8qV65dZKHc7j9N8NWcsuSqKt6KBADvTKoE1RGyYuimRegcWDz5jFueFh-Auh3bcfYh0Qp3Z5VVytDqlLr9dya6qp8Jp8fhfIrYDbLT9VRdhT470hDjwgyFbbbszbU4EguUZAfPJN-t8W_hkM-Fv3_sfWDmmBQ!!/ |
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/jVI9b8IwEP0rXjKCnVAQHSsqRaXQ0KFS8FK5yZFem5yN7YT239dELAUFsZz1nqz34TOXPOeSVIeV8qhJ1QFv5ex9NX-exctUvKRZ9ihe003ydJcsEpHGfMnl9QtBIbHrxbri0ij_OULaaZ5Dif1gjTIGqWLOQOGYopJVLZZQI4Hj-TwWDKnTWACzsG_RQgPk3VEVv_Z7-cBlocnDj-c5NZU2jvWYfCRK3YDzWEQiGPXjqlskBt3OSmabtziUvJ8ks9VyIsT0pjjeqhICbEyNigqIRDt2Y1bpDiwdffo8zit_dK_aut9BiHVBDbzpTXI8v6Su7zATN9XDcFo6_ZtIdECltv_qEhzYiR4xB741bKdtM9DmQiBYDgiYb7ndrHZrP92O5Mfv4Q-hE438/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVI9T8MwEP0rXjK2dlNawYiKFFESUgakxAsy8dUYkrNrOyn8e0zUhVatupx1T-f3cTbltKIcxaCVCNqgaGNf8-Vbfvu0nK0z9pyV5QN7yTbp4026Slk2o2vKLw9EhtQVq0JRbkX4mGjcGlqB1GMhnbBWoyLeQuOJQElUryW0GsHTSoogyCBaLUdDf2T6c7fj95Q3BgN8B1php4z1ZOwxJEyaDnzQTcIi_1guisQLRyJHkcrN6yxGupuny3w9Z2xxlYvghITYdrbVAhtIWD_1U6LMAA67ODLa8EEEIA5U347a0c0JdGaDV9HR6hS6_GIluyqejqfDwy9J2AAojfsXF2FPDvCEeAi9JVvjujNpTgii5BkC-8XrTb4twqKe8Pef_S9lS4Qb/ |
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/jVLBTsMwDP2VXHrsknZsGkc0pIqx0XFA6nJBofWyQOtkSbrB3xPKLjC16sWRn533_OJQTgvKUZyUFF5pFHXId3z-ul48zpNVxp6yPL9nz9k2fbhJlynLErqifLghMKR2s9xIyo3wh1jhXtMCKtUF0ghjFEriDJSOCKyIbFUFtUJwtFjMUuJEDb8VfSAWjLY-XPjhVe_HI7-jvNTo4dPTAhupjSNdjj5ilW7AeVVGLEh1YVAvYgN6_4zm25ckGL2dpvP1asrYbNRA3ooKQtqYWgksIWLtxE2I1Cew2ISWTtd54SFIy7bu9hAGu4J63nUUHS2uoeE95myUPRVOi5e_E7ETYKXtH7sIZ3KBY-LAt4bstW163FwRBMkeAvPBd9v1fuNnu5i_fZ2_AWlSnUU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVE9b4MwEP0rXhgTO9AgOkaphEpJSYdKxEtl4Qt1CjaxDW3_fQ3KUiIQk_Wezu_jDlOcYypZJ0pmhZKscvhEw480egk3SUxe4yx7Im_x0X9-8Pc-iTc4wXR-wCn4-rA_lJg2zH6uhDwrnAMXODdWaUBMcsQLVKliMEWF4mD6b-JyvdIdpoWSFn4szmVdqsagAUvrEa5qMFYUHnFyHpmTG8XMju8bF_Mx8MM0CQjZLvKzmnFwsG4qwWQBHmnXZo1K1YGWtRsZzI1lFpCGsq2GBKZPNqImtrJIrt_bmJq_QkYW1RPu1fJ2eY90ILnS_-pK-EY3eoUM2LZBZ6XriTZ3As5yQqD5oqfIRr9BddlWXbr7A-6EuhY!/ |
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/jVJNT4QwEP0rvXDcbZd1N3o0a0JEVvBgAr2Y2g5YhZZtC6v_3kr2Igbk1LyZyfuYKaY4x1SxXlbMSa1Y7XFB9y_J9cN-E0fkMUrTO_IUZeH9VXgISbTBMabzA54hNMfDscK0Ze5tJVWpcQ5C4tw6bQAxJZDgqNZ8EEVcC7D_NHEh308neosp18rBp8O5airdWjRg5QIidAPWSR4QrxWQGbrZ5jhgmj1vfMCbbbhP4i0hu0VmnGECPGzaWjLFISDd2q5RpXswqvEjg7h1zAEyUHX14GBwNipN7HMR3c9Sx6X5-6VkUTzpX6MufyYgPSihza-4Cs7oUl4hC65rUalNM5HmD4GXnCBoP2iRJeXR7YoVff06fwOx8T0d/ |
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/jZJBU8IwEIX_Si49loQijB4dnOmIYPHgTMmFic1So-2mJFvQf29auYgD01NmNzvvey8bLnnOJaqDKRUZi6oK9UbOtsvbp9l4kYrnNMsexEu6Th5vknki0jFfcHl9ICgkbjVflVw2it5jgzvLc9CG556sA6ZQM12wyhY9lBVWg-e5g7K30N2dBitTYg1ILGZtoxWB7tTNx34v77ksLBJ8Ec-xLm3jWV8jRULbGjyZIhKBGokr1EgMo56Fztav4xD6bpLMlouJENNBtsgpDaGsm8ooLCAS7ciPWGkP4H6BnUdPgciCrbbqjfouwFnrwhsPkuu2cN66vtNMDIpnwunw9I8icQDU1v2Ji3Bkp3bMPFDbsJ119YU0_wQC8oJA8yk36-VuRdNNLN--jz9OYac5/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBboMwEER_xReOiQ00iB6jVEKlpKSHSsSXyjIb6hRsxza0_fu6KJeWJOJkzWj0dneMKa4wlWwQDXNCSdZ6vafJW5E-JWGekeesLB_IS7aLHu-iTUSyEOeY3g54QmS2m22DqWbufSHkQeEKaoEr2TWo1xwB58yxVjU9_MbF8XSia0y5kg6-3JhT2qJRSxeQWnVgneAB8ZiAXML8W6vcvYZ-rfs4Soo8JmQ1a44zrAYvO90KJjkEpF_aJWrUAEZ2PoKYrJF1zAEy0PTt2JoNyMS60sIsHK6m1u3WSzLrPOFfI88_HZABZK3Mn3MlfKKzvUAWXK_RQZnuyjUTgB95BaA_6D516XfcHlftUKx_AG-evzU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBT4QwFIT_Si89si2sS_Ro1oSIIHgwgV5MLQWr0HZLYfXf2-BeFCEc33TyTee1iKACEUlH0VArlKStm0sSviTXD6EfR_gxyrI7_BTlwf1VcAxw5KMYkXWDIwQmPaYNIpraN0_IWqGCVwIVsmvAoBngjFFLW9UMHBVCWm6soRWfn6FSvJ9O5BYRppzt004MpXswzdJCXKmO91YwiF0ExP9EQLwS8adOlj_7rs7NPgiTeI_xYdMdftBMdboVVDKXOOz6HWjUyI3snAVQWYHeUsuB4c3QTtvuIZ5JC9vbhEPFXFp_rQxvqjetT15-CMQjl5Uyv-pKfgYX2QM9t4MGtTLdQpsZwEUuAPQHKfOkTu2h9Mjr1_kbNyiFbw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLboMwEPwVXzgmNtCi9BilEiolhR6qUF8qFxzqFq8d29DH19eNuKQoEafVjGZndmxMcYUpsEG0zAkFrPP4mSYv-eo-CbOUPKRFcUse0zK6u4o2EUlDnGF6WeAdIrPdbFtMNXNvCwF7hSvNjANukOHdMcr-6cT74UDXmNYKHP9yuALZKm3REYMLSKMkt07UAZnu_zukKJ9Cf8hNHCV5FhNyPSvAGdZwD6XuBIOaB6Rf2iVq1cANSC9BDBpkHXPcR7f9GB6QCXWm9yw7XE2py-9ckFn1hJ8Gxr8NyMChUeakLvBPNNILZLnrNdorI8-0mRj4yDMG-oO-fsc_Od-Vcrey61-Bxeyl/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJdT4MwFP0rfeGRtYAj-LjMhIhM5oMJ9MU00GEn3HZtQf33NstiooyFp-ac3J6P22KKS0yBjaJlVkhgncMVjd_y5CkOspQ8p0XxQF7Sffh4F25DkgY4w_T2gFMI9W67azFVzL77Ag4Sl4ppC1wjzbuzlcFlp5CPrvC4EsfTiW4wrSVY_mVxCX0rlUFnDNYjjey5saL2yOS-R2Z0_wUv9q-BC34fhXGeRYSsFxlbzRruYK86waDmHhlWZoVaOXINvRtBDBpkLLPcWbfDb6gJNbOnRXK4nFK336Ugi-oJd2q4_AWPjBwaqf_UBf6JLrSPDLeDQgep-5k2EwFnOSOgPmiV2OQ76o7rbsw3P3ynkvU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBbsIwEER_xZccwSYURI-ISlEpNPRQKfiCrGQJpsna2Ju0_fsahFQVBM3J3rH1ZmdtLnnGJapWl4q0QVWFei3Hm8XkZTyYJ-I1SdMn8Zas4ueHeBaLZMDnXN6_EAixW86WJZdW0a6ncWt4ZpUjBMccVCcrzzO_09ZqLFlh8qYGpHB4aLSD494fOXp_OMgpl7lBgi_iGdalsZ6daqRIFKYGTzqPxBU_Ev_wL4Kkq_dBCPI4jMeL-VCIUacGyKkCQlnbSivMIRJN3_dZaVpwePJUWDBPiiC4l81vc5fSjbl1woVZXkn33ykVneLpsDo8_41ItICFcX_iInyys9xjHqixbGtcfSPNFSBY3gDYD7me0OR7WO1HVbuY_gATnoYE/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBbsIwEPyKLzmCTSioPVZUippCQw-VEl8qN1mC22Rt7A20v6-LkCpA0Jy8s2vN7IzNJc-5RLXVtSJtUDUBF3L6Nr99mo7SRDwnWfYgXpJl_HgTz2KRjHjK5fULgSF2i9mi5tIqWg80rgzPrXKE4JiDZi_lee7X2lqNNatM2bWAFIabTjv4rXvMeaE_Nht5z2VpkOCLeI5tbaxne4wUicq04EmXkTjTj8R1_v_mp0Fky9dRCOJuHE_n6ViISa8FyakKAmxtoxWWEIlu6IesNltwuNdUWDFPiiCo193f8qetC7n3ogtZn7Wuv3MmetnT4XR4-FuR2AJWxh3ZRdixQ3vAPFBn2cq49oKbM4IgeYHAfspiOV8taFIM5Pv37gdPXf6V/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRb8IgFIX_Ci99VGidxj0alzTr6uoellReFtIiQ9sLwm23_fuhMUu2RucTuQdyvnMAymlJOYheK4HagGjCvOGzt3z-NIuzlD2nRfHAXtJ18niXLBOWxjSj_PqB4JC41XKlKLcC30catoaWVjgE6YiTzQnlaVkFyQARUBMrqr1QGlTYP3TayVYC-qOV3h0OfEF5ZQDlJ9ISWmWsJ6cZMGK1aaVHXUVsgIjY_4g_dYr1axzq3E-SWZ5NGJvelAGdqGUYW9toAZWMWDf2Y6JMLx0cOacEHgXKQFfdT76BdOH2brKj5VC6_loFu6meDquD8w-JWC-hNu5XXZAf5CyPiJfYWbI1rr3QZmAQkBcM7J5v5jj_mjS7adPni2_e90My/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBbsIwDIZfJZceIaEMtB0nJlVjsLLDpDaXKWtNltE6IXVhe_tlCE2CqoxT5N_O_9lOuOQZl6h2RisyFlUV4lxO3xa3T9PRPBHPSZo-iJdkFT_exLNYJCM-5_JyQXCI_XK21Fw6RR8Dg2vLM6c8IXjmoTqgGp4VQbLIFJbMqWKjtEEd8tvWeKgBKZRoCHdUxY6lp0mem8_tVt5zWVgk-CKeYa2ta9ghRopEaWtoyBSR6PAj8S8_Epf4Z4tIV6-jsIi7cTxdzMdCTK5qkLwqIYS1q4zCAiLRDpsh03YHHn85h_YaUgSBrtu_5jtSz96vsuNZV7r8zqm4ajwTTo_HvxWJHWBp_cm4CHt2lAesAWodW1tf90zTMQjIHgO3kflqsV7SJB_I9-_9D5Ht448!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFnwkmCzicPhgMvpimu1SCtttabup_95KiIku4J6ac3Lz3XPaUk4LylF0SgqvNIo66C1P3rL5UzJZpew5zfMH9pJu4se7eBmzdEJXlN8eCITYrpdrSbkRfj9SuNO0MMJ6BEss1OdVjhYN2HIvsFIOiBHlUaEkslUV1ArBfXPU4XTiC8pLjR4-PC2wkdo4ctboI1bpBpxXZcR6_Ij9w_9TJN-8TkKR-2mcZKspY7NBAbwVFQTZmFoJLCFi7diNidQdWGzCCAkBiPPCQ4gm259wPevKvQ3C0aJv3X6nnA2qp8Jp8fI3ItYBVtr-qovwTi72iDjwrSE7bZsrbXqAsPIKwBz5du7nn9P6MKu7bPEFNwoiHQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJBbsIwEPyKLzmCTSioPVZUipqGhh4qBV-QmyzGJVkb24H29zUIVaJpECdrZq2Z2bEppwXlKPZKCq80ijrgJZ-usvuX6ShN2GuS50_sLVnEz3fxLGbJiKaUX78QFGI7n80l5Ub4zUDhWtPCCOsRLLFQn6wcLRqw5UZgpRwQI8qtQklkqyqoFULP3MKuVRYaQO-OTupzt-OPlJcaPXx5WmAjtXHkhNFHrNINOK_KiHUSROx6gv_nFwn-lJEv3kehjIdxPM3SMWOTmyJ6KyoIsDG1ElhCxNqhGxKp92Dx6ENCBOK88BDcZfsbv0P1dH-THC261PW3ztlN66lwWjz_r4jtASttL9ZFOJAzPSAOfGvIWtumZ5uOQLDsETBbvlxk67mfLAf84_vwA_8xfTs!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-EgwWURw-GAy-mLqdhmF7na0l6n_3kqIiS4je2rOye35uC2XPOMSVaNLRdqiMgFv5fRtNXuajpaJeE7S9EG8JJv48S5exCIZ8SWXtweCQuzWi3XJZa1oP9C4szyrlSMExxyYi5XnWQUu3ysstAdGOj8CaSxZIJhR72AC-NHSh9NJzrnMLRJ8Es-wKm3t2QUjRaKwFfhwPxItj0j08PhXKN28jkKh-3E8XS3HQkx6hSCnCgiwqo1WmEMkzkM_ZKVtwGEVRi6enhRBiFeefwO2qI799ZLjWZu6_V6p6FVPh9Ph9Y9EogEsrPtTF-GDXekB80Dnmu2sqzratASCZYdAfZTbGc2-xuYwMc1q_g0i9OJ-/ |
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/jVLPT8IwFP5Xelmih9EyhOjRYLI4weHBZPRiyvY26rq2tB3If29ZiIku4E7N-_Le9-P1YYozTCXb84o5riQTvl7T2cfi_mU2TmLyGqfpE3mLV9HzXTSPSDzGCabXGzxDZJbzZYWpZm4bclkqnGlmnASDDIhOyuKsAZNvmSy4BeR4XoPjskIeQIJtQPjCj4EJO0grcSxFq4xioj4KZNuNdUzmYNGNLpm9Penyz92OPmKaK-ngy-FMNpXSFnW1dAEpVAPWawWk5ycg__vxY8P9_FlUunof-0U9TKLZIpkQMh1k2BlWgC8bLfiJPSDtyI5QpfZgZONbOjNe2YGPUrU_YXrQhX8ZRIezPnT9DlIyKB73r5Hn2wvIHmShzK-4Eg7oDIfIgms1KpVpLqTpEXjJCwS6puvVoly66Tqkm-PhGyCbCos!/ |
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/jVJBbsIwEPyKLzmCnVBQe6yoFJUmDT1USnypTLIEl2Qd7AXa39dCqFKJoDlZMxrP7KzNJc-5RHXQtSJtUDUeF3L2kdy_zMJFLF7jLHsSb_Eyer6L5pGIQ77g8rbAO0Q2nac1l52izUjj2vC8U5YQLLPQnKIcz1uw5UZhpR0w0uUWSGPNPMEatYLGg2EaXujP3U4-clkaJPginmNbm86xE0YKRGVacP5-IHpzBOL_jCGay8Vky_fQL-ZhEs2SxUSI6aBByaoKPGy7RissIRD7sRuz2hzAYuslp0xHisBXqPe_JXrUlXcYZMfzPnX73TMxqJ72p8XzXwvEAbAy9k9dhCM70yPmgPYdWxvbXmnTM_CRVwy6rSyWyTqlaTGSq-_jDwO7hqY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVX3IEm1BQe6yoFJVCQw-Vgi-VSTbBJVkHewPt39dFCKlEoTmtZrSah71c8oRLVAddKNIGVenxWk4_Fvcv09E8Eq9RHD-Jt2gVPt-Fs1BEIz7n8vaCVwjtcrYsuKwVbQcac8OTWllCsMxCebJyPKnApluFmXbASKc7II0F8wQr1QZKD3iSN_aCmErpV11_7vfykcvUIMGXp7AqTO3YCSMFIjMVOK8YiJZrIP53DUTL9ap0vHof-dIP43C6mI-FmPSKRVZl4GFVl1phCoFohm7ICnMAi5VfOaVwpAh84KK5RG5RHW_cS44nber2n8aiVz3tp8XzHQXiAJgZ-6cuwpGd6QFzQE3NcmOrjjYtAW_ZIVDv5Hq1yJc0WQ_k5vv4Az_PR4E!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb8IwDIX_Si49QtIyEDsiJlVjsLLDpJLLlLVuCbROSELH_v0yhCaNqlVP0bOs7_nZoZymlKNoZCmcVCgqr3d89rGev8zCVcxe4yR5Ym_xNnp-iJYRi0O6ory_wRMis1luSsq1cPuRxELRVAvjEAwxUF2tLE3hogEtEFUUFhzJ9sKU8Cmyo_1lyMPpxBeUZwodXBxNsS6VtuSq0QUsVzVYJ7OAtdgB62HfBUi276EP8DiJZuvVhLHpIHNnRA5e1rqSAjMI2Hlsx6RUDRisfQsRmBPrhAM_Vnn-G6xV6tjXIBxN26X--yRsUDzpX4O3PxGwBjBX5l9chC9yK4-IX_FZk0KZuiNNC-AtOwD6yHdzN_-eVIdp1awXP3nYCqY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNb8IwDP0rufQICWWg7TgxqRorKztMKrlMoXVLRuOEJAX27xcQmsQKiFP0bOt9OKac5pSj2MpaeKlRNAEv-PgrfXwbD6YJe0-y7IV9JPP49SGexCwZ0CnltwcCQ2xnk1lNuRF-1ZNYaZobYT2CJRaao5SjOewNoAOiq8qBJ8VK2BqWoliHHoJUAokStmgdcV5bcAdm-b3Z8GfKC40e9j4MqlobR44YfcRKrcB5WUSsoxix64oRu6j4L2w2_xyEsE_DeJxOh4yN7rLkrSghQGUaKbCAiLV91ye13oJFFUaIwDIoCg_BbN3-2e2Uruz2Ljqad0u3_zJjd8WT4bV4up-IbQFLbc_iIuzIqdwjYfGtIZW26kqaDsHhGi4TmDVfzNNq5keLHl_-7H4BbzUOgA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLLbsIwEPwVX3IMNqGg9lhRKWoaGnqoFHypTLIJLsna2A6Pv6-LUCUaBXGyZryax9qU05xyFHtZCycVisbjFZ99pY9vs3ESs_c4y17YR7yMXh-iecTiMU0ovz3gFSKzmC9qyrVwm1BipWiuhXEIhhhozlaW5nDUgBaIqioLjhQbYWpYi2Lr74pGyJZI3HXSnH4l5fdux58pLxQ6ODqaY1srbckZowtYqVqwThYB61kFbNgqYNdW_-ply8-xr_c0iWZpMmFselcWZ0QJHra6kQILCFg3siNSqz0YbP0IEVgS64QDn7Lu_nL2qIFt3iVH8z51-_Uydlc96U-Dlx8TsD1gqcxVXYQDudAh8RvvNKmUaQfa9AS85YCA3vLVMq0WbroK-fp0-AELOugt/ |
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/jVLBbsIwDP2VXHosCWWg7TgxqRprV3aY1OYyhdYtGdQJSSjs75cxhLR1ME7Rs51nv2dTTnPKUXSyEU4qFGuPCz55S26fJsNZzJ7jLHtgL_E8eryJphGLh3RG-eUCzxCZdJo2lGvhlqHEWtFcC-MQDDGwPrSyNIe9BrRAVF1bcKRcCtPAQpQrn0PYkUt5Wsj3zYbfU14qdLB3_kvbKG3JAaMLWKVasE6WAev1Dth57oD90_uXAdn8degNuBtFk2Q2Ymx81XDOiAo8bPVaCiwhYNuBHZBGdWCw9SVEYEWsEw782M32NHgvdMbvq-ho3g9d3m_GrpIn_WvweFMB6wArZX7I_TL5GA6Jt3irSa1Me0ZNj-D7Qv4i0CtezJM6deMi5IuP3SceWVZq/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFPT4MwHP0qvXDcWsARPC4zISKTeTBhvZgGCnbCr6UtqN_ebllMlLBwat7Ly_vzK6a4wBTYKBpmhQTWOnyk0VsWP0V-mpDnJM8fyEtyCB7vgl1AEh-nmN4WOIdA73f7BlPF7PtKQC1xoZi2wDXSvL1EGVzUrD-Lxanv6RbTUoLlXxYX0DVSGXTBYD1SyY4bK0qPTEw8cjb5Vyk_vPqu0n0YRFkaErJZlGI1q7iDnWoFg5J7ZFibNWrkyDV0ToIYVMhYZrnLb4bfBhNq5gKL7HAxpW5fPCeL5gn3arj-skdGDpXUf-YC_0RXeoUMt4NCtdTdzJqJgYucMVAf9Bjb-DtsT5t2zLY_ZdWJHQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNT4QwEP0rvXDcbWFdokezJkQEwYMJ9GIqFKzCFNrC6r-3IcTEJWy4TPNeJu9jiinOMAU2ipoZIYE1FufUf4tun3w3DMhzkCQP5CVIvccb7-SRwMUhptcXrIKn4lNcY9ox87ETUEmcdUwZ4Aop3kxWGmcV6-eBc_HZ9_Qe00KC4d8GZ9DWstNowmAcUsqWayMKhyyUHGJFpnEZLklfXRvu7uD5UXgg5LjJyihWcgvbrhEMCu6QYa_3qJYjV9DaFcSgRNoww22IeviLsaBWbrFJDmdL6vrtE7KpnrCvgvm_HTJyKKX6Vxf4Gc30Dmluhg5VUrUrbRYC1nJFoPuieRpVsTnmO_r-c_4Fmqnt1g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFdT4MwFP0rfeFxawFH8HGZCRGZzAcT1hdT4Q474Za1hem_ty7LEiUse2rOye35uJdyWlCOYpC1sFKhaBze8ugti58iP03Yc5LnD-wl2QSPd8EqYIlPU8qvDziFQK9X65ryTtiPmcSdokUntEXQRENzsjK0OMK7RKHN7w-5Pxz4kvJSoYUvSwtsa9UZcsJoPVapFoyVpcdGSh67KP0Ll29efRfuPgyiLA0ZW9xkZbWowMG2a6TAEjzWz82c1GoAja0bIQIrYqyw4ELU_SXGiJrYxU1ytBhT13efs5vqSfdqPN_bYwNgpfSfughHcqZnxIDtO7JTup1oMxJwlhMC3Sffxjb-Dpv9ohmy5Q_5nMWz/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT4MwFP0rfeGRtTBH9NHMhIgg-GACfVk6KFiFW9Z2oP_eZpmaSVh46j0nN-ejLaY4xxTYIBpmhATWWlzQYBffPgVeFJLnME0fyEuY-Y83_tYnoYcjTK8vWAVfJdukwbRn5s0VUEuc90wZ4Aop3p6sNM5HvhfA1MWEC_F-ONB7TEsJhn8anEPXyF6jEwbjkEp2XBtROmSi6ZAfpb_pf-A0e_Vs4Lu1H8TRmpDNIlOjWMUt7PpWMCi5Q44rvUKNHLiCzq4gBhXShhlu4zTH30ATauZ-FsnhfEpdf4-ULKon7Kng_AccMnCopLqoC3xEZ9pFmptjj2qpupk2EwFrOSPQf9Aii-vEbAqX7r_Gb_eZ7IM!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBToQwEIZfpReObAu4BI-bNSEiK-vBBHoxDXSxa2m7bUF9e-tKjIpsODX_zOSbmX8KMSwhFmRgLbFMCsKdrnD8lCd3cZCl6D4tihv0kO7D26twG6I0gBnElwscIdS77a6FWBH77DNxkLBURFtBNdCUn1sZWAr6CrgCPhioaOSvFKzY8XTCG4hrKSx9s666a6Uy4KyF9VAjO2osqz00QXtoHv1n_GL_GLjxr6MwzrMIofWi3laThjrZKc6IqKmH-pVZgVYOVIvOlQAiGmAssdS1bvvvuSahGbcW4WA5DV2-ToEWrcfcq8X4Izw0evhz3U9_x7APDLW9Agepu5ltJoCv2_8HUC-4SmzyHvHjmg_55gMArilU/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFfT4MwFMW_Sl943FpAyXxcZkJEJvhghn0xFTqs0tuuLfjn01uXvTjCwlNzbk5_554WU1xhCmwQLXNCAeu8fqbJS766T8IsJQ9pUdySx7SM7q6iTUTSEGeYXjZ4QmS2m22LqWbubSFgr3DlDAOrlXHHoD-TeD8c6BrTWoHjXw5XIFulLTpqcAFplOTWiTogZ5fPVijKp9CvcBNHSZ7FhFzPontmw72UuhMMah6QfmmXqFUDNyC9BTFokPWRHBne9t0x2wZkNJpoPAuHq_Ho8gsXZFY94U8Dp18NyMChUeZfXeCf6DReIMtdr9FeGTnRZgTwkRMA_UFfv-OfnO9KuVvZ9S9ZW2se/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJPb4MgHP0qXDy2oK7GHZsuMXN2docllsvClCqd_qCAbvv2o6aXrrHxRN7Ly_sDYIoLTIENomZWSGCtw3safWTxS-SnCXlN8vyJvCW74Pkh2AQk8XGK6X2Bcwj0drOtMVXMNgsBB4kLqxkYJbUdg3BRogZp-SnASECmEUoJqJGDVvflWWLORuJ4OtE1pqUEy38sLqCrpTJoxGA9UsmOGytKj1wHeGRGwL8p-e7dd1MewyDK0pCQ1awGLrfiDnaqFQxK7pF-aZaolgPX0DkJYlAh42pxpHndt2M_45EbauLmZtnh4pa6_1I5mTVPuFPD5Xd4ZOBQSX01F_g3utALZLjtFTpI3U2suTFwkRMG6ovuYxv_hu1x1Q7Z-g9vO8t-/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVI9b4MwEP0rXhgTG2gQHaNUQqWkpEMl8FJZ4FCncCa2oe2_r0WzACJifM-n93FnTHGGKbBeVMwICay2OKfBRxK-BG4ckdcoTZ_IW3Tynh-8g0ciF8eY3h-wCp46Ho4Vpi0znxsBZ4kzoxjoViozGE0xEmCULLvi_xHn4nK90j2mhQTDfwzOoKlkq9GAwTiklA3XRhQOGStN8Vh5Ej49vbs2_KPvBUnsE7JbZW0NSm5h09aCQcEd0m31FlWy5woaO4IYlEhbf44Ur7p6CKIdMqMWdrVKDmdz6v5tUrKqnl2YNb79B4f0HEqpRnWBf6MbvUGam65FZ6mahTYzAWu5INB-0Tw04a9fX3Z1n-z_AOROuJU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJPb4MgHP0qXDy2UF2NOzZdYubs7A5LLJeFKKV0-oMCuu3bj3a9dMbGE3kvL-8PgCkuMQXWS8GcVMAaj3c0_siTl3iRpeQ1LYon8pZuw-eHcB2SdIEzTO8LvENoNuuNwFQzd5hJ2CtcOsPAamXcJQiXggM3rEFGdU6CQAxqZA9S6zOQYJ3pqrPSnv3k8XSiK0wrBY5_O1xCK5S26ILBBaRWLbdOVgG5zQnI9Jx_w4rt-8IPe4zCOM8iQpaTivj4mnvY6kYyqHhAurmdI6F6bqD1kr8Cvh1HhouuudS0ARlQI_c4yQ6XQ-r-uxVk0jzpTwPXvxKQnkOtzM1c4F_oSs-Q5a7TaK9MO7JmYOAjRwz0J90lLvmJmuOy6fPVL7mUZBk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZIxb8IwEIX_ipeMYJMUREdEpahpaOhQKXiprPiSmjrnYJu0_PuaiAUQiMm60-l7792ZclpSjqJXjfDKoNCh3vDZVz5_m02ylL2nRfHCPtJ1_PoUL2OWTmhG-f2BQIjtarlqKO-E_x4prA0tvRXoOmP9IERL540FIlCSWlRKK38gQkoLzoE7ItR2t-MLyiuDHv48LbFtTOfIUKOPmDQtOK-qiJ2jI3YXfWG_WH9Ogv3nJJ7lWcLY9CHtoCghlG2nlcAKIrYfuzFpTA8W2zAyqLtgCIiFZq8HZ-5o7aJ1Y1sP4Y5LvGzdv07BHoqnwmvx9CMi1gNKY8_iIvySU3tEHPh9R2pj2xtprgBB8gag--GbuZ8fEr2d6j5f_AMRnImw/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZIxb4MwEIX_ihfGxA40iI5RKqFSUtKhEvESWWCIUzg7tqHtv6-DsiQRKZN1T6fv3bszpjjHFFgvamaFBNa4ekfDfRq9hYskJu9xlr2Qj3jrvz75a5_EC5xg-rjBEXy9WW9qTBWzh5mASuLcagZGSW0HI5ybg1BKQI1KXgkQZ9EgBiWqpG7NGSKOpxNdYVpIsPzH4hzaWiqDhhqsR0rZcmNF4ZFruEf-gd9EyLafCxfhOfDDNAkIWU5yd54ld2WrGsGg4B7p5maOatlzDa1rGQyNG4kjzeuuGWYzbrhbaWRjk3BukXfS4wtlZFI84V4Nl1_hkZ5DKfVVXODf6CLPkOG2U8N6R9LcAZzlCEB90V1ko9-gOS6bPl39AVURJP4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVI9b4MwEP0rXhgTG2gQHaNUQqWkpEMl4qWywCFO4ezYhrb_vg7K0AYRMVnv9PQ-7owpLjAF1ouaWSGBNQ7vafSRxS-RnybkNcnzJ_KW7ILnh2ATkMTHKab3CU4h0NvNtsZUMXtcCDhIXFjNwCip7WCEi1KCkY2omJUamaNQSkCNBBiru_JCMRchcTqf6RpTx7b82-IC2loqgwYM1iOVbLmxovTIfwOPzDC4qZLv3n1X5TEMoiwNCVnNSuB8K-5gqxrBoOQe6ZZmiWrZcw2toyAGFTIuFkea110z5DMeGY0mNjdLDhfj0f1L5WRWPeFeDdff4ZGeQ-X2-bcu8C90HS-Q4bZT6CB1O9FmJOAsJwTUJ93HNv4Jm9Oq6bP1L1wrBmQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLboMwEPwVXzgmNtAgeoxSCZWSkh4qEV8iCxziFNaObejj6-vSXJKIiJO1o9E8do0pLjAF1ouaWSGBNW7e0miXxS-RnybkNcnzJ_KWbILnh2AVkMTHKab3CU4h0OvVusZUMXuYCdhLXFjNwCip7WCEC3MQSgmokQBUyrbluhSsQY5WcfQjgZs_IXE8negS01KC5V8WF9DWUhk0zGA9UsmWGytKj1waeGSCwVWVfPPuuyqPYRBlaUjIYlKCf0HnoBrBoOQe6eZmjmrZcw2toyAGFTIuFkea110z5DMu4DU0srlJcm6hN9D9S-VkUj3hXg3n3-GRnkMl9UVd4J_oDM-Q4bZTaC91O9LmRsBZjgioD7qNbfwdNsdF02fLX6RS19w!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJPb8IgHP0qXHpUsE7jjsYlzZyu7rCkcjGk_RVx9AcC7dy3HxovzmjcibyXl_cHoJwWlKPolBRBGRQ64jUfbxaTt_FgnrH3LM9f2Ee2Sl-f0lnKsgGdU35fEB1St5wtJeVWhG1PYW1oEZxAb40LpyBa1FDBgUhnWqxIabSGMhC_VdYqlEShD64tj1J_NFS7_Z5PKS8NBjgEWmAjjfXkhDEkrDIN-KDKhF0GJewfQX-m5avPQZz2PEzHi_mQsdFDTWJ-BRE2ViuBJSSs7fs-kaYDh02UEBGL-FgPiAPZ6lNPn7Ar6sZNPmRHi2vq_svl7KF5Kp4Oz78lYR1gZdzFXIRvcqZ7xENoLamNa26suTKIkTcM7BdfT8LkZ6h3I90tpr-Mt_rY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVE9b4MwEP0rXjwmNtAgOkaphEpJSYdKxEtlgUOdwJnYhrb_vi7KQhERk_Wezu_jjjCSEwa8lxW3UgGvHT6y8CONXkIvielrnGVP9C0--M8P_s6nsUcSwu4POAVf73f7irCW28-VhJMiudUcTKu0HYxIXnCtpdColnAxf3_k-XplW8IKBVZ8W5JDU6nWoAGDxbRUjTBWFpiOtTAda_0LmB3ePRfwMfDDNAko3SwycxalcLBpa8mhEJh2a7NGleqFhsaNIA4lMi6BQFpUXT1EMZhOqJl9LJIj-ZS6v_-MLqon3avhdnNMewGl0qO6IL7QjV4hI2zXopPSzUybiYCznBFoL-wY2egnqM-buk-3v_ZGcpY!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb4MwFIT_ihfGxAYaRMcolVApKelQiXiJXHCIE3gmtkPbf18XZQFExGTd09N3d7YxxRmmwFpRMiMksMrqPQ0OSfgWuHFE3qM0fSEf0c57ffI2HolcHGP6eMESPLXdbEtMG2ZOCwFHiTOjGOhGKtMZDTXKT0yV_IvlF_0PEOfrla4xzSUY_mNwBnUpG406DcYhhay5NiJ3SB801D3wIHq6-3Rt9GffC5LYJ2Q1y9nyC25l3VSCQc4dclvqJSplyxXUdgUxKJC29hwpXt6qLod2yGg0cVOzcDgbjx6_TEpm1RP2VHD_DQ5pORRS9eoC_0b38QJpbm4NOkpVT7QZAazlBKC50H1owl-_Oq-qNln_Ac2XLgw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb4MwFIT_ihfGxAYaRMcolVApKelQiXipXHCIE3gmtqHtv6-FsgRCxGTd09N3d7YxxRmmwDpRMiMksMrqPQ2-kvAtcOOIvEdp-kI-op33-uRtPBK5OMb08YIleGq72ZaYNswcFwIOEmdGMdCNVKY3GmqUH5kq-TfLzxoV3DDRJxGny4WuMc0lGP5rcAZ1KRuNeg3GIYWsuTYid8gtb6jv8QdF0t2na4s8-16QxD4hq1kBrE3BraybSjDIuUPapV6iUnZcQW1XEIMCaZuCI8XLturjaIeMRhP3NguHs_Ho8TulZFY9YU8F17_hkI5DIdVNXeA_6DpeIM1N26CDVPVEmxHAWk4AmjPdhyb886vTquqS9T_JrZKg/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb4MwFIT_ihfGxAYaRMcolVApKelQiXiJLHCoU3gG29Dm39dFWQIiYrLu6em7O9uY4gxTYL0omRESWGX1kQanJHwL3Dgi71GavpCP6OC9Pnk7j0QujjF9vGAJntrv9iWmDTNfKwFniTOjGOhGKjMYjTXKKyZqJKDthLr-I8SlbekW01yC4b8GZ1CXstFo0GAcUsiaayNyh9yjxnqEHsVPD5-ujf_se0ES-4RsFnlbh4JbWTeVYJBzh3RrvUal7LmC2q4gBgXSNgBHipddNSTRDpmMZm5rEQ5n09Hj10nJonrCngpuP8IhPYdCqru6wH_QbbxCmpuuQWep6pk2E4C1nAE03_QYmvDqV5dN1SfbP-IGoys!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBbsIwEER_xZccwUsoKD0iKkWl0NBDpeBLZSWOa5qsje2k7d_XjbhQFJqTNaPVmx3blNGcMuSdktwrjbwO-sCWb9vkaTnbpPCcZtkDvKT7-PEuXseQzuiGstsDgRDb3XonKTPcv08UVprm3nJ0RlvfB9HcaNIJqypV9AbhWBKrW69QEtmqUvxy1PF0YivKCo1efHmaYyO1caTX6CModSOcV0UEl_wI_uf_KZLtX2ehyP08Xm43c4DFqAVCbCmCbEytOBYignbqpkTqEI5NGOmDXdhKECtkW_fbuAiurIF7G4Wj-bV1-50yGFVPhdPi-W9E0Akstb2oi-KTnO0JccK3hlTaNgNtrgAhcgBgPtgh8cn3vD4u6m67-gFS_oXn/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLboMwEPwVXzgmNtCi9BilEiolhR6qUF8qFxziFq8d29DH19eNokhtRMTJO7PrGc0uprjCFNggWuaEAtZ5_EyTl3xxn4RZSh7Sorglj2kZ3V1Fq4ikIc4wvTzgFSKzXq1bTDVzu5mArcJVY5RGdif0b1-87fd0iWmtwPFPhyuQrdIWHTC4gDRKcutE7avTv3_GRfkUeuObOEryLCbkepKwM6zhHkrdCQY1D0g_t3PUqoEbkH4EMWiQdcxxZHjbd4e92ICcUSM5J8nh6py6vNeCTIon_GvgeMuADBwaZf7EBf6BjvQMWe56jbbKyJE0ZwLeckRAv9PXr_g755tSbhZ2-QP1H9MZ/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBboMwEPyKLxwTG2gQPUaphEpJSQ-VwJfKAoc4hbVjG9r-vlaUSk0QESfPjNazO7uY4gJTYINomBUSWOt4SaOPLH6J_DQhr0meP5G3ZBc8PwSbgCQ-TjG9X-AcAr3dbBtMFbOHhYC9xEWtpULmINQVxKU4nk50jWklwfJviwvoGqkMOnOwHqllx40VlUN___7B23Hy3bvvxnkMgyhLQ0JWs3pYzWruaKdawaDiHumXZokaOXANnStBDGpkLLMcad707XlbxiMjaSL9LDtcjKX7287JrHjCvRouF_bIwKGW-iou8C90kRfIcNsrtJe6m0gzMnAtJwzUJy1jG_-E7XHVDtn6FyFUKlg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBboMwEPyKLxwTG2gQPUaphEpJSQ-ViC-VFRziFNbGNrT9fZ0olZIiIk7eGa1ndnYxxQWmwHpRMSsksNrhLY0-svgl8tOEvCZ5_kTekk3w_BCsApL4OMX0foNTCPR6ta4wVcweZgL2EhellgqZg1BXJdK87YTmDQdrTv_EsW3pEtOdBMu_LS6gqaQy6IzBeqSUDTdW7Fz1J3JV3ur9GzTfvPtu0McwiLI0JGQxydBqVnIHG1ULBjvukW5u5qiSPddw8kEMSmQss9y5V1193qPxyIAa2cskOVwMqft3yMmkeMK9Gi6390jPoZT6Ji7wL3ShZ8hw2ym0l7oZSTMQcJYjAuqTbmMb_4T1cVH32fIXNvtKCA!!/ |
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/jVJNTwIxEP0rvewRWhYhejSYbERw8WCy9GIqOyxVOi3tLOi_twImi2QJp755ad7HtFzygktUW10p0hbVOs5zOXyb3D4Ne-NMPGd5_iBesln6eJOOUpH1-JjLyxeiQuqno2nFpVO06mhcWl6U3joWVto1IPOwqbUHA0ihyRN4E5jCklkHfh8tMKOwPgTUH5uNvOdyYZHgi3iBprIusP2MlIjSGgikFxH9aTbgiW2Tv2T7r3Y-e-3F2nf9dDgZ94UYXJWLvCohjsattcIFJKLuhi6r7BY8_sbZmwdSBDFkVa8PGRJxRrVs-So5XpxTl181F1fV0_H0ePxJidgCltaf1EXYsSPdYQGodmxpvWlpcyYQLVsE3KeczybLKQ3mHfn-vfsB722UKQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUoMwFPyVXDi2CaBMPXbqDCNSwUOnmIsTIcUoeaFJQOvXm9ZeFOlwerNvdvbt7sMUF5gC60XNrFDAGoefaPScLu4jP4nJQ5xlt-QxzoO7q2AVkNjHCaaXCU4h0OvVusa0ZfZ1JmCncAGyQprbToNBVqGeQ6X0kSve9nu6xLRUYPmnPTJr1Rp0wmA9UinJjRWlR_7X-GMoyze-M3QTBlGahIRcTzpiNau4g7JtBIOSe6SbmzmqVc81SEdBDCpkLLPcWai75tSX8chgNZJ_khwuhqvLfWdkUjzhpobzjz3y09yvuMA_zoWiGTKu5BbtlJYjaQYC7uSIQPtOXw7hV8q3udwuzPIbfOGILA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBboMwEPyKLxwTG2gQPUaphEpJSQ-Vgi-VBQ51CmtiL7T9fd00l5YScbJmNJrdmTXldE85iEHVApUG0Thc8Oglix8iP03YY5Lnd-wp2QX3N8EmYIlPU8qvC5xDYLabbU15J_B1oeCg6R7aihiJvQFLUJNBQqXNJE0LdTyd-JryUgPKD_xW1rqz5IwBPVbpVlpUpcf-9Zig_66f7559t_5tGERZGjK2mjUbjaikg23XKAGl9Fi_tEtS60EaaJ2ECKiIRYHSrVD3zbld67ERNdHWLDu6H1PXr5OzWfGUew1cfoTHfpr7FRfk-6VQsiDWldyRgzbtRJqRgRs5YdC98SLG-DNsjqtmyNZfZlkVjQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFdT4MwFP0rfeFxawEl83GZCRGZ4IMZ9sVU6LBKb7u24Mevty7LErew8NSc09tz7jnFFFeYAhtEy5xQwDqPn2nyki_ukzBLyUNaFLfkMS2ju6toFZE0xBmmlwe8QmTWq3WLqWbubSZgq3Ble607we3ftXjf7egS01qB418OVyBbpS3aY3ABaZTk1ok6IMdnJ7ZF-RR625s4SvIsJuR6kq4zrOEeSq_JoOYB6ed2jlo1cAPSjyAGDbKOOY4Mb_tu34r1a5xSIyknyfkyzqjLrRZkUjzhTwOHnwzIwKFR5l9c4J_oQM-Q5a7XaKuMHElzJuAtRwT0B339jn9yvinlZmGXv_51tXY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBboMwEPyKLxwTG2gQPUaphEJJSQ-VwJfKAoc6gbVjG9r-vm6Uqm0iIk7eHa1nZ2YxxQWmwAbRMCsksNb1JY1es_gx8tOEPCV5_kCek22wvgtWAUl8nGJ6e8AxBHqz2jSYKmbfZgJ2EhemV6oV3PytcCn2xyNdYlpJsPzD4gK6RiqDTj1Yj9Sy48aKyiM_336rSyn59sV3Uu7DIMrSkJDFpA1Ws5q7tnOcDCrukX5u5qiRA9fQuRHEoEbGMsuR5k3fnpL6lnEJjTifROdiuYJuJ52TSfaEezWcr-uRgUMt9T-7wN_RGZ4hw22v0E7qbsTNFYFbOUKgDrSMbfwZtvtFO2TLL2SYEuI!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVGxboMwFPwVL4yJDTSIjlEqoVJS0qES8VJZ4LhO4dmxDW3_vm6UDC0iYrLu6d69uzOmuMIU2CAFc1IBaz3e0-StSJ-SMM_Ic1aWD-Ql20WPd9EmIlmIc0xvE7xCZLabrcBUM_e-kHBQuLK91q3kFldG9U6C-OXJ4-lE15jWChz_criCTiht0RmDC0ijOm6drANy3Q_Idf-fkXL3Gnoj93GUFHlMyGrWAWdYwz3svDiDmgekX9olEmrgBjpPQQwaZB1zHBku-vbck3cxGk3kniXn6xmNbvdcklnxpH8NXP42IAOHRpk_cYF_ost4gSx3vUYHZbqJNCMBf3JCQH_QferS77g9rtqhWP8ApxZgjg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBbsIwEPyKLzmCTShRe6yoFDVNGnqolPhSuYlJ3SbrYG-g_L4GGakCBXGyZrSanZk15bSgHMRWNQKVBtE6XPLoI71_iWZJzF7jPH9ib_EqfL4LlyGLZzSh_PqAUwhNtswaynuBXxMFa00LO_R9q6SlhdEDKmg8tSdbCbU2xNNEgUUzVAc79qClvjcb_kh5pQHlL9ICukb3lhwxYMBq3UmLqgrYaUfAvJinru84C5Sv3mcu0MM8jNJkztjiJhNoRC0d7JwBAZUM2DC1U9LorTTQuREioCYWBUpiZDO0x76d0wtqpL-b5FynF9T1e-XspnjKvQb8HwmYr_N_XJC7U8sTYiUOPVlr042kuRBwK0cE-h9ertJ1hotywj_3uz8VXvwS/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHPT4MwFP5XeuG4tYAjeFxmQkQm82DCelka6Fg3eO3agvrfW-c8KLJwar6X1-_XwxQXmALrRc2skMAah7c02mXxU-SnCXlO8vyBvCSb4PEuWAUk8XGK6e0FxxDo9WpdY6qYPcwE7CUuTKdUI7jBhWLlSUCNGFTIHIRSDnx9EsfzmS4xLSVY_m5xAW0tlUEXDNYjlWy5saL0yA-ZR_4l-2Mx37z6zuJ9GERZGhKymKRmNau4g61TYlByj3RzM0e17LmG1q18a1pmOdK87ppLg87SYDTSyCQ6V9xgdPsCOZkUT7hXw_XqHuk5VFL_igv8DV3HM2S47RTaS92OpBkQOMkRAnWi29jGH2FzXDR9tvwERaG0oA!!/ |
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/jVJBbsIwEPyKLzmCTSioPVZUipqGhh4qBV8qNzHGJVkb24Hy-zppkKoGUE7W7K5mdmaNKc4wBXaQgjmpgJUer-n8I7l_mU_iiLxGafpE3qJV-HwXLkISTXCM6e0BzxCa5WIpMNXMbUcSNgpntta6lNziTLN8J0EgBgWyW6m1B13_hA4cCmXQpRnUEJmqXbQRkV_7PX3ENFfg-LfDGVRCaYtaDC4ghaq4dTIPyFk8IJeIu_5w8X8RpKv3iY_gYRrOk3hKyGzQds6wgntY-c0Y5Dwg9diOkVAHbqDyI7_6jjmODBd12Wp7C73SlcQH0fnge6XbF07JIHvSvwa6XxWQLtq_doEfz4mPkOWu1qiJ-IqbHoGXvEKgd3S9SjZLN1uP6Ofp-AOJsBzc/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl943FrAEXxcZkJEJvPBhPXFNNDVTrjt2oL6763LjFHCwlNzTk6-e88tprjCFNggBXNSAWu93tPkpUgfkjDPyGNWlnfkKdtF9zfRJiJZiHNMrwc8ITLbzVZgqpl7XUg4KFzZXutWcosrCYOStQTxnZTH04muMa0VOP7hcAWdUNqiswYXkEZ13DpZB-SHEJBfwr9lyt1z6Je5jaOkyGNCVrNGOMMa7mXn8QxqHpB-aZdIqIEb6HwEMWiQdcxxZLjo2_Ot_B4ja6L7LJw_0ci6fuuSzKon_Wvg8r8BGTg0yvypC_wdXewFstz1Gh2U6SbajAB-5ARAv9F96tLPuD2u2qFYfwH9T6r4/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJBT4QwEIX_Si8c2RbWJXo0a0JEEDyYQC-bCgWrMGXbwrr_3maDZpXshlMzL5PvzZsppjjHFNgoGmaEBNbauqDBLr59CrwoJM9hmj6QlzDzH2_8rU9CD0eYXm-wBF8l26TBtGfm3RVQS5zroe9bwTXOBYxSlAKaSTyiMwUX4mO_p_eYlhIM_zI4h66RvUanGoxDKtlxbUTpkB-mQ34Jk3jO_Ddwmr16duC7tR_E0ZqQzSJTo1jFbdlZQwYld8iw0ivUyJEr6GwLYlAhbZjhSPFmaE_7tJPNpAv7WYSzG5tJ1--RkkXxhH0VTH_AISOHSqo_cYEf0CS7SHMz9KiWqruQZgawlhcA_SctsrhOzKZw6dvx8A3KMf6v/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFPT4MwHP0qvXDcWsARPC4zISKTeTBhvSwVuq4b_MragvrtrctMVMLCqXkvL-_Pr5jiAlNgvRTMSgWsdnhLo10WP0V-mpDnJM8fyEuyCR7vglVAEh-nmN4WOIdAr1drgWnL7GEmYa9wYbq2rSU3uCgPTAv-xsqT-dbK4_lMl5iWCiz_sLiARqjWoAsG65FKNdxYWXrkx8Mjvz3-Fco3r74rdB8GUZaGhCwmhVjNKu5g4wIYlNwj3dzMkVA919A4CWJQIWOZ5Uhz0dWXe7kmA2pk_yQ7d6YBdfveOZk0T7pXw_WPPdJzqJT-Mxf4O7rSM2S47Vq0V7oZWTMwcJEjBu2JbmMbf4b1cVH32fILkF7_mA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRb4MgFIX_Ci88WtCuZntcusTM6XQPS5SXhSpaVgWKaNd_P2K6ZK2x8Ymce2--yzmACMoQEXTgNTVcCtpYnRP_K3p8890wwO9BkrzgjyD1Xh-8rYcDF4WI3B-wBE_H27hGRFGzd7ioJMq6XqmGsw5lxZ7qmu1ocbCiUcABY-8Mrhoo59_HI3lGpJDCsB-DMtHWUnVg1MJAXMqWdYYXEP_BIf7HgHgOfmMhST9da-Fp7flRuMZ4s2i70bRkVrZ2MxUFg7hfdStQy4Fp0doRQEUJOkMNA5rVfTMmbG81Kc0ktghng52U7r9QghfZ4_bU4vIrIB6YKKW-sivYCVzKNmVmegUqqdsZNxOAXTkDUAeSp1EVm03ukN359Av_wBI8/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFNb4IwGP4rvXDUFpjEHY1LyBgOd1iCvZgGXrEO3ta2sO3frzPuMI2GU_O8efJ8lXJaUo5ikI1wUqFoPd7wZJvPX5IwS9lrWhRP7C1dR88P0TJiaUgzyu8TvEJkVstVQ7kWbj-RuFO0tL3WrQRLS92bai8sEGVqMPaXLw_HI19QXil08OVoiV2jtCUnjC5gterAOlkF7E8nYJc6F8GK9Xvogz3GUZJnMWOzUUbOiBo87LyJwAoC1k_tlDRqAIOdpxCBNbFOOCAGmr497ebTXJ1u7DBKzs91dbq_e8FG1ZP-NXj-64ANgLUy_-oifJLzeUIsuF6TnTLdjTZXAt7yhoD-4Ju5m3_H7WHWDvniB1Ha838!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKC4MEEejEVHmwV2m5bWP17m816cJENp2YmLzNv5hVTXGAq2MhbZrkUrHO4pOFbcvsU-nFEnqMseyAvUR483gS7gEQ-jjG9PuAUAp3u0hZTxex-xUUjcWEGpToOBhdq0NWeGUBS16D_I3DJPw4Heo9pJYWFL4sL0bdSGXTCwnqklj0YyyuP_Ap75EJnQlyunuWvvlv9bhOESbwhZLvI2WpWg4O9c2WiAo8Ma7NGrRxBi96NICZqZCyzgDS0Q3dq1m0zoWaaWiTnCp1Q1y-TkUXxuHu1OP8Gj4wgaqn_xBVwRGd6hQzYQaFG6n4mzUTAWc4IqE9a5kmT2m25ou_fxx-5ULbs/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNb4IwGP4rvXDUFpiGHY1LyJwOd1iCvSwNVFaFt7V9Ydu_XzHuMA2G4_Ok7_NVymlOOYhOVQKVBlF7vOPzj3XyMg9XKXtNs-yJvaXb6PkhWkYsDemK8vsPvEJkN8tNRbkR-DlRsNc0d60xtZKO5qUujkQYoxVgIwFdf6EOpxNfUF5oQPmNNIem0saRMwYMWKkb6VAVAftT6rlrpatw2fY99OEe42i-XsWMzUZZoRWl9LDxNgIKGbB26qak0p200PsQASVxKFASK6u2Pm_n89xQA1uMkvOT3VD3t8_YqHp-LG98-e-AdRJKbf_VBflFLvSEOImtIXttm4E2NwLeckDAHPkuweQnrg-zulsvfgG4gkbV/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0rfdkjtBtC9NFgsojD4YPJ6Iup22VUttuy3oH-ewvBGDchPJ6T5nzdcskzLlHtdKlIG1SVx0s5eUtunybhLBbPcZo-iJd4ET3eRNNIxCGfcXn5gVeImvl0XnJpFa0HGleGZ661ttLgeFaYfMOUtUYj1YD0D8UUFszlayjaSmN5kNQf26285zI3SPBJPMO6NNaxI0YKRGFqcKTzQPxYHbiOVZ_qWnXqpYvX0Ne7G0WTZDYSYnxVFmpUAR7WPofCHALRDt2QlWYHDf66kiJgDZRtdVzfp-tRZ9a8Ss6P3qMuXy8VV9Xz03nj048JxA6wMM2fugh7dqIHzAG1lq1MU59p0xPwlmcE7EYuF8lqTuPlQL5_7b8BaLriyw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBboMwEPyKLxwTO9AgeoxSCZWSkh4qEV8qCxzixKwd29D293WjVK2KiDhZM1rPzsxiiktMgfWiYU4oYNLjHY3f8uQpXmQpeU6L4oG8pNvw8S5chyRd4AzT2wNeITSb9abBVDN3mAnYK1zaTmspuMVlz6FWBlUHXp2ksO77gziez3SFaaXA8Q9PQdsobdEFgwtIrVpunagC8iMUkIHQP2vF9nXhrd1HYZxnESHLSZucYTX3sPVbGFQ8IN3czlGjem6g9SOIQY2sY44jw5tOXprzdgbUSBOT5HxhA-p28wWZFE_418D12r8d_okL_B1d6Rmy3HUa7ZVpR9IMBPzKEQF9orvEJZ-RPC5ln6--AH9UNAs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBToQwFPyVXjiyLaxL9GjWhIggeDCBXkyFB1sXWrYtrP69zWaNZpENp2YmLzNv5hVTnGMq2MgbZrgUrLW4oMFbfPsUeFFInsM0fSAvYeY_3vhbn4QejjC9PmAVfJVskwbTnpmdy0Utca6Hvm85aJyPICqpULmDct9ybf5jcME_Dgd6j2kphYFPS4mukb1GJyyMQyrZgTa8dMiPtEMuhabM5fpp9urZ9e_WfhBHa0I2i7yNYhVY2FlfJkpwyLDSK9TIEZTo7AhiokLaMANIQTO0p3btghNqpq1FcrbUCXX9OilZFI_bV4nzj_jt8E9cAUd0pl2kwQw9qqXqZtJMBKzljEC_p0UW14nZFC59_zp-A7kddhM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNboMwEIRfxReOiQ20KD1GqYRKSKGHKtSXygWHOMVrYhv68_R1US4tIuJkzXj9jWaNKS4wBdaLmlmhgDVOv9DoNV1tIz-JyWOcZffkKc6Dh5tgE5DYxwmm1wccIdC7za7GtGX2uBBwULg4KaV_r8TpfKZrTEsFln9aXICsVWvQoMF6pFKSGytKjwxP_sVl-bPv4u7CIEqTkJDbWUyrWcWdlG0jGJTcI93SLFGteq5BuhHEoELGMsuR5nXXDNswHhlZE-1m4XAxtq5vMyOz6gl3arj8oEd6DpXSf-oC_0AXe4EMt12LDkrLiTYjgIucALTv9O0r_E75Ppf7lVn_ANH6-Rc!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBToQwEP2VXjjutoBL8LhZEyKysh5MoBfTQLcWYcq2BfXvret6UMKGy0zey8x7eTOY4gJTYKMUzEoFrHW4pNFLFj9EfpqQxyTP78hTcgjub4JdQBIfp5heH3AKgd7v9gLTntnXlYSjwkWjlP6tuJTN6US3mFYKLP-wuIBOqN6gMwbrkVp13FhZeeR75af-t84Pz76zvg2DKEtDQjaLlK1mNXew61vJoOIeGdZmjYQauYbOjSAGNTKWWY40F0N7vozxyISaSbpIDhdT6vplc7IonnRdw-WbHhk51Er_iQv8HV3oFTLcDj06Kt3NpJkIOMsZgf6NlrGNP8O22bRjtv0CiiH1LQ!!/ |