1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLBToQwEIZfhQtHt11Qsh43a0JEVvBgFnsxFWZrFabQFqI-vQXNajS74dT-mX_mm5mWMFIQhnyQglupkNdOP7DoMV3dRMskprdxll3RuzgPrs-DTUDjJUkIO21wFeRL17E1YaVCC2-WFNgI1Rpv0mh9WqkGjJXlz21MC_R2sxWEtdw-n0ncK1Icwn-wWX6_dNjLMIjSJKT0YhbWal6Bk01bS44l-LRfmIUn1AAaG2fxOFaesdyCp0H09bQV49MStJV7WX7pyWXHvlA4X9dLDWO2OTLELAgp5kJOv0BGj3QxAFZK_5p-1sqkOzV-_w6f_i_SvrKn9_AjhV3e7FZm_Qlv8v1_/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_CheObgsoWY-bNSEiK3gwi72YCrO1ClNoC1F_vQU9bDS74dS89M18ry8ljJSEIR-l4FYq5I3TTyx-ztZ3cZAm9D7J8xv6kBTh7WW4DWkSkJSw8wa3Qb71PdsQVim08GFJia1QnfFmjdantWrBWFn5FGo5TYR6t90JwjpuXy8kHhQpp5s_sLx4DBzsOgrjLI0ovVoEs5rX4GTbNZJjBT4dVmblCTWCxtZZPI61Zyy34GkQQzN3YXxagbbyIKsfPbvsFBuF8_WD1DBNmxP5F0FIuRRyvvecnkgxAtZKH71-UWXSnRp__4RP_y_p3tnLZ_SVwb5o92uz-QZjO-6d/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLboMwEPwVLhwbG2hQeoxSCZWSkh4qUV8qFxxnE1iDbVDy9zW0hz7UiMtaI4_msTZhpCAM-QCSW1DIa4dfWfyWrR7jIE3oU5Ln9_Q52YUPt-EmpElAUsKuE5wCHLuOrQkrFVpxtqTARqrWeBNG69NKNcJYKH0qKpiGp0XXgxaNuzejRqi3m60krOX2cAO4V6RwtGn85P4KlO9eAhfoLgrjLI0oXc4KZDWvhINNWwPHUvi0X5iFJ9UgNI4-HsfKM5Zb4dxlX0_7Mj4thbawh_ITTyw7VkM5p9EsE1LMNbn-Njn9J8UgsFL6W_tZKwN3avz6Nz79K9Ke2PvlvLpE9XFZD9n6A1aaafc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwFPwVLhx3W1iX6NGsCREXWQ8mbC-bCqVW4RXKA_XvLdWDWeKGS9t5nbyZeS1hJCcM-KgkR6WB1xYfWXTaXz9EQRLTxzjL7uhTfAjvr8JdSOOAJIRdJtgO6q3r2C1hhQYUn0hyaKRue89hQJ-WuhE9qsKnolRu8YzoBmVEY-_7eWXqGpp0l0rCWo6vKwWVJrmlueWMO6ucmc4Oz4E1fbMJo32yoXS7yDQaXgoLm7ZWHArh02Hdrz2pR2Fg0vE4lF6PHIVVl0PtZmrDFMKgqlTxgx0Lp_ggl2RcJELypSKX3y-j_7gYBZTa_Em_aGTK7gZ-_5ZP503ad_by9VGluD2uptM33njthA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUoMwEP2VXDi2ScEy9dipM4xIpR6cwVycCFtMhQ0kAdu_N6AHR4cOp8zLvt333iaU04xyFL0shZUKReXwCw9fk81DuIoj9hil6R17ig7-_Y2_81m0ojHl1wlugjy1Ld9Sniu0cLY0w7pUjSEjRuuxQtVgrMw9BoX0mOmappKgDVkQhE9iFXH3wyRf73f7kvJG2PeFxKOi2ViZ6PhjLj08r5y528APkzhgbD3LnNWiAAdrpyAwB491S7MkpepBY-0oRGBBjBUWiIayq8bdGY_loK08yvwbjyw7xMTS8dpOahi6zUSuWSI0myty_Z1SNuGiByyU_pV-1sqkOzX-_CGP_R_SfPC3y3lzCarTuuqT7RfYGx0U/ |
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/jVLBUsIwEP2VXHqEpEU6enRwpiOCxYMzJRcmtkuM0k1JtkX_3hQ9OApMT8nbefvevk245AWXqDqjFRmLahfwWqabxfVDGs8z8Zjl-Z14ylbJ_VUyS0QW8zmXlwlBwbzt9_KWy9IiwQfxAmttG8-OGCkSla3BkykjAZWJhG-bZmfAeTZiCAdGlp2rB6XeIXHL2VJz2Sh6HRncWl6EDl6cVjpZ75X-hMlXz3EIczNJ0sV8IsR0UBhyqoIA6-CgsIRItGM_Ztp24LAOFKawYp4UAXOg291x1z4SJTgyW1N-4yOL-rWgDrx9axz03f5M3kEmvBhqcvldc3Fmig6wsu5X-kErM-F0-PPnIvFfpHmXL5-H7ZKm61F_-wLuP2os/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLPb4IwFP5XeuGorTCJOxqXkDEc7rCE9bJ08KxVeIW2EP3vV90Oy4yGU_Ml7_v1XimnBeUoBiWFUxpF7fEHjz-zxUs8SxP2muT5E3tLNuHzQ7gKWTKjKeX3B7yC2ncdX1JeanRwdLTARurWkgtGF7BKN2CdKgMGlQqY7du2VmAsmZBGHBRKUu4ESrBntdCsV2tJeSvcbqJwq2nhWbS4w_oXMt-8z3zIxyiMszRibD4qpDOiAg8b7yKwhID1UzslUg9gsPEjRGBFrBMOiAHZ15cd2oCVYJzaqvIHX6bcua4PaKDrlYEz-1a3USa0GGty_145u5FiAKy0-dN-1MqUfw3-_qWAXYu0B_51Oi5OUb2f10O2_AYXGOhJ/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUoMwEP2VXDi2CdQyenTqDCMWqQdnaC5OhCWNhQ0koerfG6oHR6cMp-TNvt237yWU04JyFCclhVMaRePxnscv2-uHOEwT9pjk-R17SnbR_VW0iVgS0pTyaYKfoN76nt9SXmp08OFoga3UnSVnjC5glW7BOlUGDCoVMDt0XaPAWLIgrTgqlKQ8CJRgp2qjUmSyTSYp74Q7LBTWmhZ-Ii2muiZqf8zlu-fQm7tZRfE2XTG2nmXOGVGBh61XEVhCwIalXRKpT2Cw9RQisCLWCQfEgByac_beagnGqVqV3_jMcmNMfkED_aAMjN2XfM8SocVckel3ztmFLU6AlTa_3M-KTPnT4M8fDNj_Id2Rv36-15lb7xfj7Qt0Qj7j/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZIxb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSufjiOgXbGIOSf19DO1SJErGc9aTPd--djSkuMVVskII5qRWrvX6nyUe-ek7CLCUvaVE8ktd0Fz3dR5uIpCHOML0N-A7y0LZ0jWmllYOjw6VqhDYdmrRyAeG6gc7JKiDA5VSQsXqQHCzSZrTSjX0iu91sBaaGua87qfYalx6dyiV_ZqzYvYXe2EMcJXkWE7KcZcxZxsHLxtSSqQoC0i-6BRJ6AKsajyCmOOocc4AsiL6e9tYFpALr5F5Wv3qi3BhRCc-1vbQw3r6WatYQXM4dcvuNCnLFxQCKa_sv_ayVSX9a9fd_AnLZxHzTz9NxdYrrw7Ie8vUPUz2ZIA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBTsMwDP2VXHrcknZsgiMaUkXZ6Dggdbmg0KSZYU2y1Cvs70nLhBBjUy-On_L87OeEclpQbkQLWiBYI7YBr_nsZXH9MIuzlD2meX7HntJVcn-VzBOWxjSj_DIhKMDbbsdvKS-tQfWJtDC1tq4hPTYYMWlr1SCUEVMS-kCcty1I5Yl13ShNxHADXhInPB5-bptOPvHL-VJT7gRuRmAqS4ug0IcTGVr8L_PHRr56joONm0kyW2QTxqaDbKAXUgVYuy0IU6qI7cfNmGjbKm_qQCHCSNKgQEW80vutOForlUeooPzGPQu7hRgdeLs9eNVVnzM7qAkthja5_KI5OzNFq4y0_pf7QSuDcHpz_G0ROxVx7_z18FEtcboeddkXv9HqhQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VXHpkyTo2jeM0pIqx0XFAKrmg0HrBo3WyJK22vycrHBBoUy-OnvT8_J4dLnnBJakOtQpoSNURv8rZ23r-OBuvMvGU5fm9eM626cNtukxFNuYrLq8TogLuDwe54LI0FOAYeEGNNtazHlNIRGUa8AHLRECFfWGNshZJM2-h9ExRxXSLFdRI4M-aqdssN5pLq8LHDdLO8CK29eV67x_D-fZlHA3fTdLZejURYjrIcHCqgggbW6OiEhLRjvyIadOBoyZS-qk-qADMgW7rfp8-ESW4gDssv3HPCufo0a2DQ4sOzt2XEg4awouhQ67fLhcXXHRAlXG_0g9aGcbX0c-_SsR_Efsp30_H-WlS76d1t158AVh38qI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSb1JawREVKaK0pByQUl-QSbZmIbFd2ynwe5yABAK1ymXXI41nZ9bmgpdcaHkgJQMZLZuIt2L-uLq4nafLHO7yoriG-3yT3ZxniwzylC-5OE2ICvSy34srLiqjA74HXupWGevZgHVIoDYt-kBVAljTUFgrrSWtmLdYeSZ1zVRHNTak0ScwgxR6iu_lM7derBUXVobnM9I7w8uoMJSTMrz8kfkTo9g8pDHG5TSbr5ZTgNmoGMHJGiNsbUNSV5hAN_ETpswBnW4jZTDggwzIHKquGbYc41ToAu2o-sIDK_QLicYd7jty2N8-FnbUEF6OHXL6RQs44uKAujbuV_pRK6PYnf7-bQn8F7Gv4unjbbcOs-1Zf_oE1cKoXA!!/ |
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/jZLNTsMwEIRfxZccqd2URuWIihRRWlIOSKkvyCRbs5CsXdsp8PY4gQPip8pl7ZFWM_utzSUvuSR1RK0CGlJN1DuZPawXN9l0lYvbvCiuxF2-Ta_P02Uq8ilfcXm6ITrg8-EgL7msDAV4C7ykVhvr2aApJKI2LfiAVSKgxqGwVlmLpJm3UHmmqGa6wxoaJPCJWMwzpjwxB4cOHbTRxfdJqdssN5pLq8LTGdLe8DKaDeWkIy__dPwBV2zvpxHuYpZm69VMiPkouOBUDVG2tkFFFSSim_gJ0-YIjvqcYRYfVICYrrtm2H2ErMAF3GP1qYeu0K8pMozgHhXCy7Ehp9-5EP9McQSqjftGP2plGE9HX38wEb9N7It8fH_db8J8d9bfPgCLcMvo/ |
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/jZIxT8MwEIX_ipeMrZ2UVmVERYooLSkDUuqlMo5rDpKzazsB_j1OYECgVllsP-n03n13ppyWlKPoQIsABkUd9Z4vDpvl_SJd5-whL4pb9pjvsrurbJWxPKVryi8XRAd4PZ34DeXSYFAfgZbYaGM9GTSGhFWmUT6ATJiqYDhII6wF1MRbJT0RWBHdQqVqQOUTtkwZAewMSEWcOrXgVBOdfJ-Wue1qqym3IrxMAI-GltFwOC660vKs6x_IYveURsjrWbbYrGeMzUdBBicqFWVjaxAoVcLaqZ8SbTrlsM8Z-vFBhD5dt_WwgwgrlQtwBPmth6rQjytyjGAfFULLsSGX912wM110CivjftGPGhnE2-HPX0zYfxP7xp8_34_bMN9P-tcXckvDKw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8MgFP5XuPToYJ1b9Ghm0jg3Ow8mHReD5Q2ftsCAVv3vpejBzGzp5cGXvPf9eEA5rSjXokclAhotmoh3fPG8vrpfTFcFeyjK8pY9Ftv87jJf5qyY0hXl5xsiA74dDvyG8troAJ-BVrpVxnqSsA4Zk6YFH7DOGEhMhbTCWtSKeAu1J0JLojqU0KAGHwdEEKQXDcpkdBDJ3Wa5UZRbEV4vUO8NrSJPKmfJaHVMdhSp3D5NY6TrWb5Yr2aMzUdFCk5IiLC1DQpdQ8a6iZ8QZXpwuo0tyYYPIgBxoLomacdoNbiAe6x_cOoKw3KifQeHDh0M0_5E5FEitBorcv51S3bCRQ9aGvcn_aiVYTyd_v15GftPYt_5y9fHfhPmu4vh9g3HaxiI/ |
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/jVLBTsMwDP2VXHrcknV0Gkc0pIqy0XFA6nKZQutlgdbJknTA35N2HBBoVS9OnmK_52eHclpQjuKspPBKo6gD3vHFfr18XMyylD2leX7PntNt_HATr2KWzmhG-XBCYFBvpxO_o7zU6OHT0wIbqY0jPUYfsUo34LwqIwaV6gNphDEKJXEGSkcEVkS2qoJaIbiILZOYOFHD5UUfiQWjrQ8FnV5sN6uNpNwIf5woPGhaBMo-DPLSYoD3j9F8-zILRm_n8WKdzRlLRhn1VlQQYGNqJbCEiLVTNyVSn8FiE1J6XeeFhyAt27rfQzBcQujioMoL7rN8N7LgxMKpVRa6anfF_SgRWowVGd55zq50cQastP3lftTIVDgt_vzHiP0nMe_89evjsPHJbtLdvgG5RRbe/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT4MwGMX_FS49uhZwZB6XmRCRyTyYYC-m0m-1E1poC9n-ewt6MJoRTs1L3nvf72uLKS4xVWyQgjmpFau9fqXJW755TMIsJU9pUdyT5_QQPdxGu4ikIc4wnTf4BnnqOrrFtNLKwdnhUjVCtzaYtHKIcN2AdbJCBLhExDptIGCKB7wKal1NMN7NwY51kdnv9gLTlrmPG6mOGpc-hsu52B_M4vASesy7OEryLCZkvQjTGcbBy6atJVMVINKv7CoQegCjGm-ZhlvHHAQGRF9PBBaRCoyTR_lNZCeXGxdWwvu6XhoY09eWWzQEl0uHzL9YQa5QDKC4Nr-2X3Rl0p9G_fwmRP6XtJ_0_XLeXOL6tK6HfPsFSt1dmw!!/ |
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/jVLBToQwEP0VLhx322VdokezJkRcZD2YsL2Y2g5YhRbaAfXvLejBaJZwal_mzbz3piWMFIRpPqiKozKa1x6fWPx0uLyLN2lC75M8v6EPyTG6vYj2EU02JCVsnuAnqNeuY9eECaMRPpAUuqlM64IJawypNA04VCKkIFVIHRoLAdcykCKojZjMeLYEN1sctSKb7bOKsJbjy0rp0pDCzyTFbNtc8U_A_Pi48QGvtlF8SLeU7hYFRMsleNi0teJaQEj7tVsHlRnA6sZTJnGHHCGwUPX15MCnFWBRlerbkZtYOK5KV57X9crC2H0u-SIRUiwVmX_rnJ5xMYCWxv5Kv2hlyp9W__zDkP4f0r6x58_3MsPdaTXevgBAVIhz/ |
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/jVJNT8MgGP4rXHrcYJ1r9Ghm0jg3Ow8mHReD5S2iLXTwtuq_l3Y7GM2anuAND88XUE5zyo3otBKorRFVmA88edlePySLTcoe0yy7Y0_pPr6_itcxSxd0Q_k4IDDo9-OR31JeWIPwhTQ3tbKNJ8NsMGLS1uBRFxEDqSPm0TogwkgiC1LZYjAT0BJ8xByowVp_dgZWWpk6EJEZaRspEGSvGrvdeqcobwS-zbQpLc0DO81H2Gk-jf1P6Gz_vAihb5Zxst0sGVtNCo1OSAhj3VRamAIi1s79nCjbgTsJ9h49BkUSbLXVYDQ0UIBDXeqTcT-gsK_PqIA7ttpBf9tf6GCSCM2nioy_f8YuuOjASOt-pZ9UmQ6rM-e_GbH_JM0Hf_3-LHe4Osz63Q_CiGr1/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSuebiOgUbbIOSf19DO1SJEjFZT_787t2dMcUlpooNUjAntWK11-80-chXz0mYpeQlLYpH8pruoqf7aBORNMQZprcB7yAPXUfXmHKtHBwdLlUjdGvRpJULSKUbsE7ygEAlA-KvUd9yBJwzx2otehhtIrPdbAWmLXNfd1LtNS49Prld4Gexit1b6GM9xFGSZzEhy1mxnGEVeNm0tWSKQ0D6hV0goQcwqvEIYqpC1jEHyIDo62lqNiAcjJN7yX_1RLmxQSU81_XSwPjaXmlqVhFczi1ye0MFuZJiAFVp86_7WSOT_jTq7_cE5NKk_aafp-PqFNeHZT3k6x8_KRuj/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLPT4MwFP5Xeulxa8cc0aOZCRGHzIMJ68XUUmoVWigP1P_ewjwsW0a49eV97_vxXgkjGWGG91px0Nbw0tcHFr7tbp_CVRzR5yhNH-hLtA8eb4JtQKMViQmbBngG_dk07J4wYQ3IHyCZqZStWzTWBjDNbSVb0AJTmWtMfRt1tUBSCA68tKqTmGqPdeB4Ls97g0Tgkm2iCKs5fCy0KSzJPNWodAmfoDqLk-5fVz7O3ToId_Ga0s2sOEdqYau61NwIb75btkukbC-dqTwEcZOjFjhI5KTqynHbLabC29KFFsd6RMGwGKM8rum0k8N0eyXwLBGSzRWZvmxKr7jopcmtO0k_a2XjScz_r8P0kqT-Yu-_30UCm8NieP0BLqrXgg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwFIX_Ci88unagZD4uMyEiE3www76YCl2twi20F6L-egvuYXHZwlNzku_ec05bwkhBGPBBSY5KA6-dfmHRa7p6iJZJTB_jLLujT3Ee3F8Hm4DGS5IQdhlwG9RH17E1YaUGFF9ICmikbq03aUCfVroRFlXp05YbBGE8I-opgh3nA7PdbCVhLcf3KwV7TYpT7l-QLH9euiC3YRClSUjpzawgaHglnGzaWnEohU_7hV14Ug_CQOMQj0PlWeQonLXsD-Y-LYVBtVfln54oHCuBdFzXKyPG6XNtZpmQYq7J5TfJ6JkUg4BKm6P2s65MudPA4b_49HRJ-8nevsOfVOzyZrey618awp9K/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJdT4MwFP0rfeFxawFH5uMyEyIymQ8m2BdToaud5RZKIdu_t6AxxsnCU3Oac8_HbTHFOabAeimYlRqYcviFRq_p-iHyk5g8xll2R57ifXB_E2wDEvs4wfQ6wSnIY9PQDaaFBstPFudQCV23aMRgPVLqirdWFh6pmbHADTJcjRFaj6gaLdDF_aAbmN12JzCtmX1fSDhonP_Dm5j_EzzbP_su-G0YRGkSErKaFdwaVnIHq1pJBgX3SLdsl0jonhuoHAUxKFFrmeXOWnQ_pQpurDzI4guPLDusAITjNZ00fJieajnLBOdzTa6_YUYmUvQcSm1-tZ-1MulOA9__yyOXIvUHfTuf1udQHVeqTzeffHtyuQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0rvPDoWsCR-bjMhIhM5oMJ9mWppes64ba0hWz_3g6NMS5OntqTe3I-bosIqhABOkhBnVRAG49fSbotFo9plGf4KSvLe_ycbeKH23gV4yxCOSLXCV5BHrqOLBFhChw_OlRBK5S2wYjBhbhWLbdOshBrahxwExjejBFsiO1eai1BBLVifev5ftj10vDz3Z71Y7NerQUimrr9jYSdQtWFDqr-0flVpNy8RL7IXRKnRZ5gPJ9UxBlacw9b3UgKjIe4n9lZINTADYyeFOrAOuq4dxf9d0nGjZM7yT7xyHLnlfi4E9pOMkHVVJPrb1riP1IMHGplfrSftDLpTwNf_y3ElyL6nbydjotT0hzmzVAsPwAaPUBM/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJBT4QwEIX_CheOu-2yLtGjWRMiLrIeTNheTIXSrcK0lAH131vQGOPGhVPnZSbzXr8MYSQjDHivJEelgVdOH1j4tLu8C1dxRO-jNL2hD9E-uL0ItgGNViQm7PyA26BemoZdE5ZrQPGOJINaatN6owb0aaFr0aLKfWq4RRDWs6IaI7Q-bY_KGAXSK3Te1W7eNZtOWTHUk_3BP7DJNpGEGY7HhYJSk-zEh2RTeyb6f0Ck-8eVA3G1DsJdvKZ0MwsEWl4IJ2tTKQ658Gm3bJee1L2wMHpyKLwWOQrnLrsfSLmwqEqVf-lxCgekLu4MGrNMSDbX5PxNpPSfFL2AQttfv5-FTLnXwve9-vR0iXllzx9vZYKbw2KoPgH9gEpw/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8MgGP4rvfTooK1r5nGZSWPt7DyYVC4LUoZs7QsF2mz_XlZNNC7OnsgDL88XIIIqRIAOUlAnFdDG41eSbovFYxrlGX7KyvIeP2eb-OE2XsU4i1COyPUBzyD3XUeWiDAFjh8dqqAVSttgxOBCXKuWWydZiDU1DrgJDG9GCzbEzG8pCCjUgabsQIUE4c-7Xhre-uv2LBGb9WotENHUvd9I2ClUXVCh6n-qX3HKzUvk49wlcVrkCcbzSXGcoTX3sNWNpMB4iPuZnQVCDdzAWWd0YB113KuL_jsqN07uJPvE45Q7FzMt8CQRX8JEkesvW-I_XAwcamV-pJ9UmfSrga9fF-JLEn0gb6fj4pQ0-3kzFMsPcmLaNA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT4MwEMe_Ci88bi3MEX00MyHikPlgwvpiKpRaB1cox9Rvb8ElLqLIU3u9f-93988RRlLCgB-V5Kg08NLGexY8bS_vAi8K6X2YJDf0Idz5txf-xqehRyLCpgW2gnptGnZNWKYBxTuSFCqp69YZYkCX5roSLarMpTU3CMI4RpRDC61LM_ukweGQOzXPDlwqkDbfdMqIyn63EinsH146J-l5suf7Jt7EkrCa48tCQaFJOuKQ9F8OSac4P4xIdo-eNeJq5QfbaEXpepYRaHgubFjVpeKQCZd2y3bpSH0UBnrO0F6LHIWly-7bJGFQFSr7igcV9paORvjVjVkQ69BMyPROJPSPLo4Ccm3Opp9lmbKngdO-unRcpD6w54-3Isb1ftHfPgF6aiJM/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUupL5SaLWUjWwXYi-PsaWlUVCJqTNdJ4dt7aXPKMS1ItauXRkCqDfpejj_n4edSfJeIlSdNH8Zos46f7eBqLpM9nXN42hATc7HZywmVuyMPe84wqbWrHTpp8JApTgfOYR6JW1hNYZqE8VXCRqMDma0UFOmC1yrdImukGCyiRwB3zY7uYLjSXtfLrO6SV4dlFDs_-yTkDSZdv_QDyMIhH89lAiGEnEG9VAUFWdYmKcohE03M9pk0LlqpgYaEAc155CNV08wuZg_W4wvxbn1z-uJLQ0cKuQQvH29doOw3hWdcht980FVdatECFsX_oO60Mw2np579F4jKk3srPw358GJSbYdnOJ1-87auF/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBT8MwDIX_Si49bsk6NsERDalibHQckLpcUEi9zKx1uyQd8O9JB0LAWNVT8mTL7_mTueQZl6QOaJTHilQR9FpOnxaXd9PRPBH3SZreiIdkFd9exLNYJCM-57K7IUzAl_1eXnOpK_Lw5nlGpalqx46afCTyqgTnUUeiVtYTWGahOEZwkSjB6q2iHB2wWukdkmGmwRwKJDhTt7Bv0EIZprs2QWyXs6XhslZ-O0DaVDw7ceJZt9P_9V9Of2Ckq8dRgHE1jqeL-ViISS8Y3qocgizrAhVpiEQzdENmqgNYan1YiMCcVx6Cu2m-QWmwHjeoP_Wxy7dY-_HoZcKzvibdd5GKMykOQHllf2zfCxmG19LXzUbidEi9k8_vr5uln6wH7e8DEtZMoQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPyVXHIsNqFE9IioFJVCQw-VUl8qkyzB4KwTe4ng72vSqqpAoJysscbz2DUTLGMCZatKScqg1B5_ivhrMXmNh_OEvyVp-szfk1X08hjNIp4M2ZyJ-wSvoHZNI6ZM5AYJjsQyrEpTu6DDSCEvTAWOVB7yWlpCsIEF3UVwIa_A5luJhXIQeM4eSGEZ-ItAyzVoD84ekV3OliUTtaTtg8KNYdmVFst6aF0USlcfQ1_oaRTFi_mI83GvQmRlAR5WtVYScwj5YeAGQWlasFh5SufpSBL4eOXhr2wOltRG5T-4Y9F5ND6lheagLJxfuxuNe5mwrK_J_d2m_EaKFrAw9l_7XiNT_rT4--9Cfi1S78X6dJycRno31u1i-g3f9Eju/ |
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/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0hI4IKW-IDfZpKaO7dqbQn-PExBCVC052bOa3ZkdLeU0o1yLvawESqOFCnjFp6-L64fpaJ6wxyRN79hz8hTfX8WzmCUjOqf8PCFMkG-7Hb-lPDca4QNppuvKWE86rDFihanBo8wjZoVDDY44UJ0FH7EaXL4RupAeSOBsAaWuSCgQJdagAght4AZdyRp1KFVjnBFqe1DEN2uPQufgyYUthb9s_cRuOVtWlFuBm4HUpaHZkS7N_tcNbf11_wSVPr2MQlA343i6mI8Zm_QKCp0oIMDaKtlOj1gz9ENSmT04XQdKZyYoI4RVquYnxBwcylLmX7hjYRt52MjBrpEO2m5_Ip1eIjTrK3L-ZlJ2wsUedGHcr-17RSbD6_T3PUfseIjd8vXhvVziZDVof59fD1t8/ |
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/jVLRTsIwFP2VvewRWoYs-mgwWURw-GAy-kLKdjcq2-3WXlD_3m4aYySQPrWnOT3n3JPLBMuYQHlSlSSlUdYOb0S8Xd4-xZNFwp-TNH3gL8k6eryJ5hFPJmzBxHWCU1BvXSfumcg1EnwQy7CpdGuDASOFvNANWFJ5yFtpCMEEBuohgg15AybfSyyUhcBxDkAKq8A9BLXcQe2AD6fPEZnVfFUx0UrajxSWmmVnfizz0fLg_CsmXb9OXDF30yheLqacz7yKISMLcLBpayUxh5Afx3YcVPoEBhtHGTwtSQI3QnX8LS0HQ6pU-TceWNRX7FIa6I7KQP_bXmjFy4RlvibXdyTlF1KcAAtt_kzvVZlyp8Gf_Q35uUh7ELvP93JFs82ov30B2PAkuA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8IwGP0rvewI7YYQPRpMFhEcHkxGL6R030Zla0f7beq_t5uGGAm4U_ua1_e991rKaUq5Fq0qBCqjRenxhs-2y9unWbiI2XOcJA_sJV5HjzfRPGJxSBeUXyd4BfV2PPJ7yqXRCB9IU10VpnakxxoDlpkKHCoZsFpY1GCJhbK34AJWgZV7oTPlgHjOAVDpgvgDUoodlB4ELG_sCREhsZsa2dV8VVBeC9yPlM4NTc_Uafq_Ok3P1P-ETtavoQ99N4lmy8WEsemg0GhFBh5WdamElhCwZuzGpDAtWF15Su_CoUDwhovmVIgEiypX8hv3LOzq8-YsHBtlobvtLnQwaAhNhw65_v4Ju-CiBZ0Z-yv9oMqUX63--ZsBOxepD3z3-Z6vcLoZdbsvfNgotQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci51QED0iKkVNoaGHSqkvlXE2xpCsg20i-PsaWlUVCJSTNdJ4dt7alNOCchSdVsJrg6IO-pOPv-aT13GcpewtzfNn9p4uk5fHZJawNKYZ5fcNIUFvdjs-pVwa9HDwtMBGmdaRs0YfsdI04LyWEWuF9QiWWKjPFVzE4NACOiCmqhx4ItfCKlgJuXWn7MQuZgtFeSv8-kFjZWhxlUGLOxkXAPnyIw4AT8NkPM-GjI16AXgrSgiyaWstUELE9gM3IMp0YLEJFiKwJM4LD6GW2v_BSbBeV1r-6LPLn1aBKvh2e23hdPsWaa8htOg75P5b5uxGiw6wNPYffa-V6XBa_P1nEbsOabd8dTxMjsN6M6q7-fQbgoCeNQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWURw-GAy-kJKdzcq7Ha0d4j_3g6NMSJkT-1JT8_HbbnkGZeoDqZUZCyqXcBLOV7Nbp_Gg2kinpM0fRAvySJ-vIknsUgGfMrldUJQMG_7vbznUlskOBLPsCpt7dkJI0UitxV4MjoStXKE4JiD3SmCjwQca0APzBaFB2J6o1wJa6W34QzBVApZpZxuPPNkHfjWMXbzybzksla06RksLM_OlHl2WTlE_E_5T9l08ToIZe-G8Xg2HQox6lSWnMohwKreGYUaItH0fZ-V9gAOq0BhCvPgqAhC2LL5GYQGR6Yw-gufWNSODcvA2zfGQXv7Uv9OJjzranL93VNxIcUBMLfuV_tOIzNhdfj9JyNxLlJv5frjvZjTaNlrd58La5Gl/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-mgwWURw-GAy-mJKdzcq2-1oLwj_3g6NUQlkT-1JT8_HbbnkGZeo9qZUZCyqKuClHL_Nbp_Gg2kinpM0fRAvySJ-vIknsUgGfMrldUJQMO_brbznUlskOBDPsC5t49kJI0UitzV4MjoSjXKE4JiD6hTBRwIODaAHZovCAzG9Vq6EldKbcKYrZWpmcLsz7thaxW4-mZdcNorWPYOF5dmZJM8uS_Lsr-S_eunidRDq3Q3j8Ww6FGLUqR45lUOAdVMZhRoisev7PivtHhzWgcIU5syTIggpy91PdQ2OTGH0Fz6xqB0UloHXBoT2tr9QvJNJKNzR5PpLp-JCij1gbt2v9p1GZsLq8PsXRuJcpNnI1fGjmNNo2Wt3n6MzWCA!/ |
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/jZLNbsIwEIRfxZccwSYU1B4rKkVNoaGHSsGXyjgb40LWwVl--vZ1aFVVRdCc7NGOd9aflkuec4lqb40i61Btgl7I8dv09mk8SBPxnGTZg3hJ5vHjTTyJRTLgKZfXDaGDfd9u5T2X2iHBkXiOlXF1w04aKRKFq6AhqyNRK08InnnYnEZoIgHHGrAB5sqyAWJ6pbyBpdLrUEM4sMv1Njv2s8nMcFkrWvUslo7nZxk8v9bjn4w_ALL56yAAuBvG42k6FGLUCQB5VUCQVb2xCjVEYtdv-sy4PXisgoUpLFhDiiCMbXY_cDR4sqXVX_rkohYlmuDb7qyH9vUlEp1CeN415PouZOLCFHvAwvlfv--EzIbT4_eeRuK8Sb2Wy49DOaPRotfePgEWsKHB/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwZD4uMyEik_lggn0xFUrthFtoL2T795ZpjHHZwlNzktNzv3NbwkhBGPBRSY5KA2-cfmXxW7Z6jIM0oU9Jnt_T52QXPtyGm5AmAUkJu25wCWrf92xNWKkBxQFJAa3UnfVOGtCnlW6FRVX6tOMGQRjPiOaEYH1a834KCc12s5WEdRw_bhTUmhRnZlJM5n9I-e4lcEh3URhnaUTpchYSGl4JJ9uuURxK4dNhYRee1KMw0DqLx6HyLHIUbr4cfnFLYVDVqvzWJxdO5UA6Xz8oI6bb9kKlWUNIMXfI9dfJ6QWKUUClzZ_2s1am3Gng5-f49Dyk-2Tvx8PqGDX7ZTNm6y9ZI_4b/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwEMe_Ci88bi3MEX00MyHDIfPBhPXFVChdFa7QHqjf3oLGGJctvFz7T_5397trCSM5YcAHJTkqDbx2-sCi5931fRQkMX2Is-yOPsb7cHsVbkIaByQh7LLBVVCvXcduCSs0oPhAkkMjdWu9SQP6tNSNsKgKn7bcIAjjGVFPCNanFe-mMFYKTbpJJWEtx-NCQaVJfpJB8sk8hn9w2f4pcHA3qzDaJStK17Pg0PBSONm0teJQCJ_2S7v0pB6EgcZZPA6lZ5GjcBCy_wUvhEFVqeJbTy4cxwTpfF2vjBiz7Zm5ZjUh-dwml98po2coBgGlNn-mn7Uy5U4DP3_Ip6dF2jf28vlepbg-LMbbF96QVMk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwZD4uMyEik_lggn1ZOrirnXALpeD27y1oFuOyhafmJOec-922hJGMMOS9FNxIhby0-p2F22TxHHpxRF-iNH2kr9HGf7r3Vz6NPBITdttgG-ShadiSsFyhgaMhGVZC1a0zajQuLVQFrZG5S2uuDYJ2NJQjQuvSL9hJ5Lodmny9Xq0FYTU3H3cS94pkFwmSnRP_4NLNm2fhHgI_TOKA0vkkOKN5AVZWdSk55uDSbtbOHKF60FhZi8OxcFrDDVgI0Z3Bc9BG7mX-o0eXGdZEYX1NJzUM6Wt7TRpCsqlDbr9TSq9Q9ICF0n-2n3Rl0p4af_-QSy9L6k-2Ox0Xp6A8zMs-WX4DYVmbKA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQsQh88GE9WXpoNQq3EK5MP17C5q5uGzhqfck55x7TlvCSEoY8F5JjkoDLy3esmC3vn0KvCikz2GSPNCXcOM_3vgrn4YeiQi7TrAO6r1p2D1hmQYUn0hSqKSuW2fEgC7NdSVaVJlLa24QhHGMKMcIrUsPYq-Am5Np8PRNvIolYTXHt5mCQpP0TEvSP8Vx-hc42bx6NvDdwg_W0YLS5aTAaHguLKzqUnHIhEu7eTt3pO6FgcpSHA650yJHYePI7lgmEwZVobIfPLJwqA7S8ppOGTGoLzWctISkU5dcf7uEXkjRC8i1OWk_6cqUPQ38_iuXnpvUH2z_dShiXG5nw_QNN5vNFQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT4MwFP0rfeFxawFH5uMyEyIymQ8m2BdToaud5ZaVgtu_t-CixoWFp-akp-fj3mKKc0yBdVIwKzUw5fALjV7T5UPkJzF5jLPsjjzF2-D-JlgHJPZxgul1glOQ-8OBrjAtNFh-tDiHSui6QQMG65FSV7yxsvBIzYwFbpDhaojQeAT4J1I1mqGOQ6n_XPXSgdmsNwLTmtn3mYSdxvmFhPMblfgXP9s--y7-bRhEaRISspgU3xpWcgerWkkGBfdIO2_mSOiOG6gcBTEoUWOZ5c5atD_VCm6s3MniGw8s2w8ChOMdWml4_3qs6CQTnE81ub7JjIykOI_0t_2kkUl3Gjj_Mo9citQf9O10XJ5CtV-oLl19AZb1iFo!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNT4QwEP0rXDi6HUDJetysCRFZwYNZ7MVU6NYqTKEtRP31FvRg1uyG0-Qlb95HO4SSklBkoxTMSoWscfiJxs_Z-i4O0gTukzy_gYekCG8vw20ISUBSQs8TnIJ863u6IbRSaPmHJSW2QnXGmzFaH2rVcmNl5YPVDE2ntJ0DTMuh3m13gtCO2dcLiQdFyiPSUYS8eAxchOsojLM0ArhaFMFp1tzBtmskw4r7MKzMyhNq5BpbR_EY1p5xltzTXAzN7G18qLi28iCrHzyz7FQGheP1g9R82jYnqiwyIeVSk_O_kcOJFCPHWuk_7Rc9mXRT4--l-PBfpHunL5_RV8b3Rbtfm803bSrESw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb4IwGP4rvXCcLTiNOxqXkDEc7rCE9WIqVHwdvK1tIfrvV9gO-4iGU_MkT5-vlnKaU46ig0o4UChqj9_5fJsunudhErOXOMse2Wu8iZ7uo1XE4pAmlN8meAU4nk58SXmh0Mmzozk2ldKWDBhdwErVSOugCJgzAq1Wxg0BAlaQAzFqB2gVEnsArQEr4qEzbdFTbG8QmfVqXVGuhTvcAe4VzX8L0XyE0J8q2eYt9FUeptE8TaaMzUZV8b6l9LDRNQgsZMDaiZ2QSnXSYOMpRGBJrI8liZFVWw_5rG8qjYM9FF94YLl-FJ_SyFMLRva3r9UdZeJXGGly-1UzdiVFJ7FU5kf7UZOBPw1-_7iA_RfRH3x3OS8u0_o4q7t0-QmH90Kf/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBboMwEER_xReOjQ00KD1GqYRKSUkPlagvkWsc6hTWYBuU_H0N7aGhSsTxSeOZ2V1jinNMgfWyZFYqYJXjdxrt09Vz5CcxeYmz7JG8xrvg6T7YBCT2cYLpbYFzkMe2pWtMuQIrThbnUJeqMWhksB4pVC2MldwjVjMwjdJ2LDBlJMFqVXR8gME50NvNtsS0YfbzTsJB4fzyxZQvHSbls92b78o_hEGUJiEhy1nlXUAhHNZNJRlw4ZFuYRaoVL3QUDsJYlAg4_IF0qLsqrGI8QgX2sqD5D88quywBiidru2kFsNrc2XOWSE4nxty-44ZudKiF1Ao_Wf6WStzR3C1f_-YR_6bNF_043xancPquKz6dP0NBrskGw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPyVXHIsNqEgekRUikqhoYdKqS-VmyzGNFmbtRPB39cJPfShopxWI43nsV4mWM4EylYr6bVBWQX8KmZv6_njbLxK-VOaZff8Od0mD7fJMuHpmK2YuE4ICvpwPIoFE4VBDyfPcqyVsS7qMfqYl6YG53URc08SnTXk-wAxV4BAsorINF6jiiSWkdtrazug0Xlqio7pOp-ENsuNYsJKv7_RuDMs_6nH8uF6v4pl25dxKHY3SWbr1YTz6aBiwb6EAGtbaYkFxLwZuVGkTAuEdaBcAoR0EBGopupjupgXQF7vdHHBPct3KwopCY6NJuhe_9d6kAnLh5pc_-OM_5OiBSwNfWs_aGU6TMKv-4v5XxH7Id7Pp_l5Uh2mVbtefAKHboWf/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNboMwEIRfhQvHxgYalB6jVEKlpKSHStSXyIWFOoU12AaFt69De-iPgjhZI41nvl2bMJIRhnwQFTdCIq-tfmXhMdk8hl4c0acoTe_pc3TwH279nU8jj8SEzRtsgjh1HdsSlks0cDYkw6aSrXYmjcalhWxAG5G71CiOupXKTAAu1UYqcDgWTslzUQszOrwoFGgN-hLtq_1uXxHWcvN-I7CUJPsdQbLZiD_46eHFs_h3gR8mcUDpehG-bSzAyqatBcccXNqv9Mqp5AAKG2uZ2rUFAkdB1dcTmXZpDsqIUuRfenKZyyKwsr6uFwout68NuqiEZEtL5l8ypVcoBsBCqh_TL1qZsKfC71_m0v8h7Qd7G8-bMahP63pItp8yoUxV/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfJZcci51QInpEVIpKoaGHSqkvyE0cszRZG9uJ4O3rRJX6J2hO1lrrmW92TRjJCUPegeQOFPLa168s2a3nj0m0SulTmmX39Dndxg-38TKmaURWhF1v8ApwOB7ZgrBCoRMnR3JspNI2GGp0IS1VI6yDIqTOcLRaGTcAhNTuQWtAGZSiAoT-0gYcy6BSprG9eGw2y40kTHO3vwGsFMl_ipD8H5FfEbLtS-Qj3E3jZL2aUjobFcF7lsKXja6BYyFC2k7sJJCqEwYb3zIYWo8kAiNkWw9sNqSFMA4qKPgXluuH4XGNOLZgRP_6UtRRJiQfa3J9mxm9QNEJLJX5ln7UyMCfBj9_Wkj_iuh39nY-zc_T-jCru_XiA7NXRG0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdmjtAwh-EgwWURw-GAy-2LqVsbF7ba03QL_3rtpYtRA9tSc5PR8tVzyjEtULZQqgEFVEX6Vs7f1_HE2XiXiKUnTe_GcbOOH23gZi2TMV1xeJ5ACHI5HueAyNxj0KfAM69JYz3qMIRKFqbUPkEciOIXeGhf6AJEgijcVFCoYx_werAUsGaAPrsk7iu8MYrdZbkourQr7G8Cd4dlvIZ4NEPpTJd2-jKnK3SSerVcTIaaDqpBvoQnWtgKFuY5EM_IjVppWO6yJwhQWzFMszZwum6rP56mpdgF2kH_hnhW6USil08cGnO5uX6o7yIRWGGhy_VVTcSFFq7GgeX_aD5oM6HT4_eMi8V_Efsj382l-nlSHadWuF59wREgs/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLbsIwEPwVX3IsNklB9IioFJVCQw-VUl8qN1nC0mRtbBNBv74m9NCHQDmtRhrPY71c8pxLUi1WyqMmVQf8Ksdvi8njeDhPxVOaZffiOV3FD7fxLBbpkM-5vE4ICrjd7eSUy0KTh4PnOTWVNo51mHwkSt2A81hEwltFzmjruwCRcBs0BqliSIHeNGALVDULtBLYpyZwJ4PYLmfLikuj_OYGaa15_luI5z2E_lTJVi_DUOUuiceLeSLEqFeVs2BwMDUqKiAS-4EbsEq3YKkJFKaoZC7EAmah2tddPheJAqzHNRZn3LH8aSkhsoXdHi2cXl-q28uE531Nrv9qJi6kaIFKbX-077UyDNPS98VF4r-I-ZDvx8PkmNTbUd0upl9rdwbB/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLbsIwEPwVX3IsNqEgeqyoFJVCQw-VUl8q11mMqbMOthPB39dJe-hDoPS0Gmk8j_VSTgvKUbRaiaAtChPxC5-9ruYPs_EyY49Znt-xp2yT3l-ni5RlY7qk_DIhKuj94cBvKZcWAxwDLbBStvakxxgSVtoKfNAyYcEJ9LV1oQ-QsC2UcCTK2QbLyDcGZCB-p-taoyIafXCN7Ki-M0rderFWlNci7K40bi0tfgrS4h-Cv6rlm-dxrHYzSWer5YSx6aBq0b-ECKvaaIESEtaM_Igo24LDKlKIiEF8jAfEgWpMn9MnTIILeqvlJ-5ZoVtSTOng0GgH3etztQeZ0GKoyeVfztmZFC1gad239oNWpuN0-HWBCfsrUr_zt9NxfpqY_dS0q9sPEmg7dw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY5Lw5QyWvxQQNP-96Nuh3VLG0_kJe993-8BmOISU2CDFMxJDUx5_U6Tbb54TsIsJS9pUTyS13QTPd1Hq4ikIc4wvW3wE-S-6-gS00qD40eHS2iEbi0aNbiA1Lrh1skqIM4wsK02bgQISMWMkdwgJeFgz7Mis16tBaYtc593EnYal5cZXF5m_gAWm7fQAz7EUZJnMSHzSYB-Rc29bFolGVQ8IP3MzpDQAzfQeAtiUCPrCTgyXPRqRLGenxsnd7L61qPLnauC8L6ul4af09eaTVriC09ccvutCnKFYuBQa_Or_aQrk_408POPAvJ_SHugH6fj4hSr_VwN-fILq8Ynwg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb4MwEIX_CgtjYwMNSscolVApKelQiXqpHOM4TuAMtkHJv69DOzRUiZisT3r37t2dEUEFIkB7KaiVCmjl-JPEX9niNQ7SBL8lef6M35NN-PIYrkKcBChF5L7AOchD25IlIkyB5SeLCqiFaow3MFgfl6rmxkrmY6spmEZpOwQYs8f2VAu-pexoLsahXq_WApGG2v2DhJ1CxXXBmK8MRtHzzUfgoj9FYZylEcbzSdGdf8kd1k0lKTDu425mZp5QPddQO4lHofSMa889zUVXDTmMjxnXVu4k--FBZS9LAOF0bSc1v1TfGnNSE1RMbXL_ijm-kaLnUCr9Z_pJK5Pu1fD7w3z836Q5ku35tDhH1WFe9dnyG7sRSHg!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPT8IwFP5XetlR2m1C8EgwWZzD4cFk9mJKV0phe93assB_b5kedArZqfmS730_3iumuMAUWKckc0oDqzx-p7OPbP48C9OEvCR5_khek3X0dB8tI5KEOMX0NsErqH3b0gWmXIMTJ4cLqKVuLOoxuICUuhbWKR4QZxjYRhvXBxhixHfMSLFh_GBRKRxTfcLIrJYriWnD3O5OwVbj4vfcEP-nMyiSr99CX-QhjmZZGhMyHVXE25TCw7qpFAMuAnKc2AmSuhMGak9BDEpkfQqBjJDHqo9jA8KFcWqr-BfuWe6yEpCe1x6VEZdpe6XtKBNcjDW5fdOcXEnRCSi1-dF-1MqUfw18_7eA_BVpDnRzPs3PcbWfVl22-ARQoKRh/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4QwEIX_Si8c3RZwyXrcrAkRWVkPJtiLqaWLXWEKbSHLv7egB8XshlPzkjdvvpkppjjHFFgvS2alAlY5_Uqjt3TzGPlJTJ7iLLsnz_EheLgNdgGJfZxget3gEuSpbekWU67AirPFOdSlagyaNFiPFKoWxkruEasZmEZpOwHMNeIVkzWS0HZSD2N0oPe7fYlpw-zHjYSjwvnfkrmeRczws8OL7_DvwiBKk5CQ9SJ816EQTtZNJRlw4ZFuZVaoVL3QUDsLYlAg4wAE0qLsqonEeIQLbeVR8m89uey4CCidbwQUY7W5MOiiJjhf2uT6JTNygaIXUCj9a_pFK5Pu1fDzyzzyP6T5pO_DeTOE1Wld9en2C-Z9Amg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJdT4MwFP0rfeHRtYAj83GZCRGZzAcT7Iup0NVOuC1tIdu_txBj_MgmT81pTs_HvcUUl5gCG6RgTipgjcfPNHnJV_dJmKXkIS2KW_KY7qK762gTkTTEGaaXCV5BHrqOrjGtFDh-dLiEViht0YTBBaRWLbdOVgFxhoHVyrgpQEC0QgM3ci-r6QIxqJFRvZMgkOhlzUf9yGw3W4GpZu7tSsJe4fKnDi7_1_lVpNg9hb7ITRwleRYTspxVxNvW3MNWN5JBxQPSL-wCCeXNofWUydj6VBwZLvpmSmMDUnHjvtLZieXGkfh4hne9NHx8bc-0nWWCy7kml3dakDMpBg61Mt_azxqZ9KeBz_8WkL8i-p2-no6rU9wcls2Qrz8AtaUf-w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xFbquCrelLUT99RY0mdFs4ak96bn367ktprjEFNggBXNSAWu8fqLxc7a6i5dpQu6TPL8hD0kR3l6Gm5AkS5xiet7gO8jXrqNrTCsFjr87XEIrlLZo0uACUquWWycrvzNKI3uQeqwLzXazFZhq5g4XEvYKl8fzP-C8eFx68HUUxlkaEXI1C-wMq7mXrW4kg4oHpF_YBRJq4AZab0EMamQdcxwZLvpmmosNSMWNk3tZfevJ5cYIILyv66XhY7U9kWIWBJdzIeffICcnbjFwqJX5lX7WyKRfDfz8j4D8b6Lf6MtH9JnxXdHuVnb9BWpk6OQ!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8iFxzHKazBNij5fQ2tVNQqESfPaMe7M2tjinNMgfVSMCsVsMrxdxrt09Vz5CcxeYmz7JG8xrvg6T7YBCT2cYLpbYHrIE9tS9eYFgosP1ucQy1UY9DIwXqkVDU3VhYOadUgc5TNBA4tAr3dbAWmDbPHOwkHhfNJ_Rf-sZPt3nxn5yEMojQJCVnOsmM1K7mjdVNJBgX3SLcwCyRUzzXUToIYlMhYZjnSXHTVuC3jkYJrKw-y-Oajyg7BQDhd20nNh9vmSqBZQ3A-d8jtl8nIFRc9h1LpSfpZK5Pu1PDzazzyv0nzST8u59UlrE7Lqk_XX9r9FCY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBT4MwGP0rvXB0LeDIPC4zISKTeTDBXpYKXdcJX6EtZPv3FjQGNS6c-l7y-r33vhZTnGMKrJeCWamAVY6_0mifrh4jP4nJU5xl9-Q53gUPt8EmILGPE0yvC9wEeWpbusa0UGD52eIcaqEag0YO1iOlqrmxsnBIqwaZo2wmEGnedlLz2mnNMC_Q281WYNowe7yRcFA4_xZP4M97v4JmuxffBb0LgyhNQkKWs4JazUruaN1UkkHBPdItzAIJ1XMNgw9iUCJjmeXOXXTVuEfjkYJrKw-y-OSjyg6VQcxpN8sE53NNrr9ZRv5J0XMolZ60n7Uy6U4NX__JI3-HNO_07XJeXcLqtKz6dP0BhPDTVQ!!/ |
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/jVLfT8IwEP5X-rJHaBlC9NFgsojg8MFk9IXUrStVdi3tDfW_twNiJuqyp353uX4_Lkc5zSgHcdBKoDYgdqFe8-lmcf0wHc0T9pik6R17Slbx_VU8i1kyonPKuwcCg37d7_kt5bkBlB9IM6iUsZ4ca8CIFaaSHnUekDOW-K22LUic3NfaySrM-nYfpas8EVAQY6U7WvakElCfjMduOVsqyq3A7UBDaWj2_bcFf9C3-130F7HT1fMoxL4Zx9PFfMzYpFdsdKKQoazsTgvIZcTqoR8SZQ7SQWPnKO5RoAwmVb07eYhYLh3qUudnT80UNgsEdRHmzyX0EqFZX5HuC0jZPy4OEgrjWul7rUyH18H5OiP2m8S-8ZfP93KJk_WgQV8n7Wr6/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwFPyVXji6LaBkPW7WhIis4MHs2oup0MUqvEL7IOrXW1gPG3U3nF4mmc6bmT7K6Y5yEIOqBCoNonb4iUfP6fIu8pOY3cdZdsMe4jy4vQzWAYt9mlB-nuAU1FvX8RXlhQaUH0h30FS6tWTCgB4rdSMtqsJj0JTESOwNWIKaDBJKbUaNwGzWm4ryVuDrhYK9HlX-4_4ylOWPvjN0HQZRmoSMXc0yhEaU0sGmrZWAQnqsX9gFqfQgDTSOQgSUxKJA6SxUfT31ZT1WSINqr4oDnlg4RoPK8bpeGTm-ticSzVpCd3OXnP-bjJ1wcSjyKP2sypSbBn7uxmN_Rdp3_vIZfqVymzfbpV19Azbaknw!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBbsIwEPyKLzkWO0lB9IioFDUNDT1Uor5UbmJc02Qd7E0Ev68DPVSFoJxWsxrPzo6XcrqhHESnlUBtQFQev_PZRzZ_noVpwl6SPH9kr8k6erqPlhFLQppSfpvgFfRuv-cLygsDKA9IN1Ar0zhywoABK00tHeoiYFCXxEpsLTiChnQSSmMH2r10ZFfLlaK8Efh1p2FrevGr3Ovtf_bz9Vvo7T_E0SxLY8amo-yjFaX0sG4qLaCQAWsnbkKU6aSF2lOIgJI4FCi9BdVWp3RdwAppUW91ccYnFvZBgPK8faut7F-7gUVHDaGbsUNu_2TOBlycg_yz_ajItK8Wfq8sYJcizTf_PB7mx7jaTasuW_wAkQf7Lw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBToQwEP0VLhzdFlCyHjdrQkRW8GAWezEVZmsVptAWon69BY0xmt1wal765r15M0MYKQlDPkrBrVTIG4cfWPyYrW_iIE3obZLnV_QuKcLr83Ab0iQgKWGnCU5BvvQ92xBWKbTwZkmJrVCd8WaM1qe1asFYWfnUDF3XSDBTWah3250grOP2-UziQZHy5_uPbV7cB872MgrjLI0ovVhkazWvwcHWaXKswKfDyqw8oUbQ2DqKx7H2jOUWPA1iaOapGJ9WoK08yOoLzyw7BUDheP0gNUzVx0IsMiHlUpPTG8jpkS5GwFrpX-kXjUy6V-P3dfj0v0j3yp7eo48M9kW7X5vNJ16ZC8s!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP0VXnh0LeDIfFxmQkQm88EE-7JU6Gon3EJ7IdvfW6ZxRrOFp96Te3ruObcljBSEAR-U5Kg08NrhVxZvs8VjHKQJfUry_J4-J5vw4TZchTQJSErYdYJTUPuuY0vCSg0oDkgKaKRurXfCgD6tdCMsqtKntm_bWgl7rkaB0KxXa0lYy_H9RsFOk-Lc_qn-WMk3L4GzcheFcZZGlM4nWUHDK-Fg4zQ5lMKn_czOPKkHYaBxFI9D5VnkKDwjZF-fNuX8lsKg2qnyC59YOIYC6Xhdr4wYb1-KM2kIKaYOuf4qOb3gYhBQafMr_aSVKXca-P4xPv0v0n6wt-NhcYzq_bwesuUnW3T-0Q!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLRT4MwEMb_FV54dC3gyHxcZkJEJvPBBPtiKnS1E67QHmT77y3oEqPZwlPzJb-7-767EkYKwoAPSnJUGnjt9CuL37LVYxykCX1K8vyePie78OE23IQ0CUhK2HXAdVCHrmNrwkoNKI5ICmikbq03aUCfVroRFlXpU9u3ba2E9anRPSqQY31otputJKzl-HGjYK9JceZIceb-GMl3L4EzcheFcZZGlC5nGUHDK-Fk45pzKIVP-4VdeFIPwkDjEI9D5VnkKDwjZF9Pe3JuS2FQ7VX5rScKx0ggHdf1yoix2l5IM2sIKeYOuX6TnF5wMQiotPmVftbKlHsN_PwXn_5v0n6y99NxdYrqw7IesvUXsKrc5g!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRToMwFP2VvvC4tTC36KOZCRGHzAcT1pelQsEq3EJ7me7vLYgx0Yzw1J6be88957SU05RyECdVClQaROXwgW-Ou-uHjR-F7DFMkjv2FO6D-6tgG7DQpxHl0w2OQb21Lb-lPNOA8hNpCnWpG0sGDOixXNfSoso8ZrumqZS0HjO6QwXlWDqTk4RcGzKWiQKLpst6mbbfEZh4G5eUNwJfFwoKTdMfLpqOQ2NpmuuPoWT_7DtDN6tgs4tWjK1nGUIjculg7QQIyKTHuqVdklKfpIHatRABObEoUBIjy64a8nauM2lQFSr7xkMX9tE4lUa2nTKyn77keNYSms5dMv22CbugYkz31_2syJQ7DYz_zmP_SZp3_nL-KGJcHxb97QvO_IPd/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLPT4MwFP5XuHB0LeDIPC4zISKTeTDBXpYKXdcNXktbyPbfW5gmRt3CqfmS9_16r4igAhGgveDUCgm0dvidxNts8RwHaYJfkjx_xK_JJny6D1chTgKUInJ7wCmIQ9uSJSKlBMtOFhXQcKmMN2KwPq5kw4wVpY9Np1QtmPGxouVRAPcoVJ7ZC6UcGMRCvV6tOSKK2v2dgJ1ExTcJFf-SfkXMN2-Bi_gQhXGWRhjPJ0W0mlbMwcY5USiZj7uZmXlc9kxD40YunpZa5mnGu3rcoOtRMm3FTpQXPE7ZoaxLqVnbCc0GtrlSbZIJKqaa3L5Wjq-k6BlUUv9oP2llwr0avn6Sj_-KqCP5OJ8W56g-zOs-W34CgRvAeg!!/ |
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/jZJRT8MgFIX_Ci993GCda_TRzKSxrnY-mHS8GKSU4VqgQKv799KuxkS3pU9wcg_33PsFiGEOsSSd4MQJJUnl9Q5Hb5vbp2iRxOg5zrIH9BJvw8ebcB2ieAETiK8bfAfx0TT4HmKqpGNfDuay5kpbMGjpAlSomlknaIBsq3UlmA2QJvQgJAdEFsDuhdZejPUj6JgslAHnPEDIUpl6WKAPD026TjnEmrj9rK_B_CcE5ucajPXpIX8QZNvXhUdwtwyjTbJEaDUJgTOkYF7WfjIiKQtQO7dzwFXHjKy95ZTviGPAMN5WQ7bnRJlxohT0pAeX62H6IQ1rWmFY_9peQDEpBOZTQ67_hgxdmGIk_bv9JGTCn0aOPzVA_5voA34_fpapW-1m_e0b5fhl-A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwZD4uMyEik_lggn0xFbp6J9xCW8j27y2o0Wi28NSc5Ou559yWMFIQhnwAyS0o5LXTzyx-yVb3cZAm9CHJ81v6mOzCu-twE9IkIClhlwHnAIeuY2vCSoVWHC0psJGqNd6k0fq0Uo0wFkqfmr5taxDGp4CDghJQjg6h3m62krCW27crwL0ixTdJih_yT5h89xS4MDdRGGdpROlyVhireSWcbJw9x1L4tF-YhSfVIDQ2DvE4Vp6x3ApPC9nX065c4lJoC3soP_VE2bEWSsd1PWgx3jZn-swaQoq5Qy6_S07PpBgEVkr_aj9rZeBOjV9_xqf_Tdp39no6rk5RfVjWQ7b-AH9o1rQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQsQh88GE9cVUKPUq3EJb0P29ZU6zuGzhqT03595zzm0JIzlhyAeQ3IJCXju8ZdHL-vohCpKYPsZZdkef4k14fxWuQhoHJCHsMsFNgPeuY7eEFQqt-LIkx0aq1nh7jNanpWqEsVD41PRtW4MwPgUcFBSA8lDceX-VcWao01UqCWu5fZsBVorkv70kP2Ke9P4znG2eA2f4ZhFG62RB6XKSYat5KRxsnCDHQvi0n5u5J9UgNDaO4nEsPWO5FZ4Wsq_3-3SpCqEtVFD84D3LjtFROl7XgxZjtzmTcJIIyaeKXH67jJ5xMQgslT5KP2ll4E6Nh3_l09Mh7Qd73X1WqV1uZ-PtG1035fM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRb4IwFIX_Ci88zhaYxD0al5AxHO5hCeuLqaXWKtxCW4j--xW2JWaLhqfmJF_PPee2iKACEaC9FNRKBbRy-pPE22zxGgdpgt-SPH_G78kmfHkMVyFOApQich9wDvLYtmSJCFNg-dmiAmqhGuONGqyPS1VzYyXzsemappLc-JgdqBZ8R9nJDB6hXq_WApGG2sODhL1CxS-Limv2T6B88xG4QE9RGGdphPF8UiCracmdrN0ACoz7uJuZmSdUzzXUDvEolJ6x1HJPc9FV476G1FxbuZfsW4-UHaqBcFzbSc2H27caTRri6k4ccv9tcnwjRc-hVPqq_aSVSXdq-Pk3Pv5v0pzI7nJeXKLqOK_6bPkFmyfSPQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJBb4MgGP0rXDxa0K5mOy5dYubq7A5LLJeGIlJWBQV0678fui3ptth4gpfv8R7vAcQwh1iSXnBihZKkcniHo_3m9ikKkhg9x1n2gF7ibfh4E65DFAcwgfg6wSmIt7bF9xBTJS37sDCXNVeNASOW1kOFqpmxgnrIdE1TCWY8RI9Ec3Yg9ORA1QAfjLMzuBgM4qFO1ymHuCH26AtZKpj_iMD8F3dK5E-EbPsauAh3yzDaJEuEVrMiWE0K5mDtnImkzEPdwiwAVz3TsnYUQGQBjCWWAc14V40NDzmZtqIU9AuPLDuUIbnjtZ3QbDg9FXWWiethpsn118zQxC16JgulL9LPqky4Vcvvn-ah_yLNCR_O72VqVzt_2H0CyJNOuw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRb4MgFIX_Ci8-rqCupntsusTM2dk9LHG8NAxvKZ2CApr23w-7LVm6tPGJnOTj3HMuYIpLTBUbpGBOasVqr99pss0Xz0mYpeQlLYpH8ppuoqf7aBWRNMQZprcB7yAPXUeXmHKtHBwdLlUjdGvRWSsXkEo3YJ3kAbF929YSbEDa3vA9s4C0qcDY0Scy69VaYNoyt7-Taqdx-cvj8pK_CFZs3kIf7CGOkjyLCZlPCuYMq8DLxg9hikNA-pmdIaEHMKrxCGKqQtYxB8iA6Ovz3nx6DsbJneTf-ky5saISnut6aWC8fa3VpCG4nDrk9hsV5EqKAVSlzZ_2k1Ym_WnUz_8JyH-T9pN-nI6LU1wf5vWQL78AsNCWrQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRToMwFP2VvvC4tWOO6KOZCRGHzAcT1hdT4dJVoS1tQf17C2piRrbw1HtuTs8597aY4hxTyXrBmRNKstrjA41edtcP0SqJyWOcZXfkKd6H91fhNiTxCieYXiZ4BfHWtvQW00JJB58O57LhSls0YukCUqoGrBNFQGyndS3ABkR3pjgyC0iZEsy0MQiHJt2mHFPN3HEhZKVw_ieA8wn_tHESPds_r3z0m3UY7ZI1IZtZ0Z1hJXjYeFcmCwhIt7RLxFUPRjaegpgskXXMATLAu3rcrB-nAONEJYofPLLcsATJPa_thIHh9rkxZ5ngfK7J5VfMyJkUPchSmX_Tz1qZ8KeRvz8sIFMR_U5fvz6q1G0Oi6H6BqcbSDo!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJdT4MwFP0rfeHRtYAj83GZCRGZzAcT7IuppcNucFvaQrZ_b5maGBcJj6c593zcW0xxiSmwQdbMSQWs8fiVJm_56jEJs5Q8pUVxT57TXfRwG20ikoY4w3Sa4BXkoevoGlOuwImTwyW0tdIWXTC4gFSqFdZJHhDba91IYcc3fkRMayXBtZ5lR6XIbDfbGlPN3MeNhL3C5c8ELq8n_oQrdi-hD3cXR0mexYQsZ4VzhlXCw9bbMOAiIP3CLlCtBmFg9EEMKmQdcwIZUffNZXe-ARfGyb3kX_jCcmNNqD2v66URU71mmeByrsn0nQryT4pBQKXMr_azVuYP4GN__6GAXIvoI30_n1bnuDksmyFffwIckM0L/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJBTsMwEPxKLjm2dlMawREVKSK0pByQUl-QcRzXNFm7zqbA73FKEagpVW6e1WhmZ9aEkZww4HutOGoDvPJ4zeKXxfVDPEkT-phk2R19SlbR_VU0j2gyISlhlwleQb_tduyWMGEA5QeSHGplbBMcMGBIC1PLBrUIadNaW2nZdDOxDbi1RgPWnnVmFHAogkZsZNFWGlRnFbnlfKkIsxw3Iw2lIfmPJMl7kv3RqeRJvGz1PPHxbqZRvEinlM4GxUPHC-lh7ffgIGRI23EzDpTZSwe_rshRBk6qtjq07wML6VCXWnzjAwu7okB53q7VTh5jnA0-yITkQ00uXzqj_2yxl1AY9yf9oMr8Ofzax18Y0r6I3bLXz_dyibP1qHt9AQnqUJ4!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJdb4MgFP0rvPi4grqa7rHpEjNnZ_ewxPGyMKSUFkEBTfvvh25dky1tfCInOfeejwvEsIRYkV5w4oRWRHr8jpOPfPGchFmKXtKieESv6SZ6uo9WEUpDmEF8m-A3iH3b4iXEVCvHjg6Wqua6sWDEygWo0jWzTtAA2a5ppGA2QD1TlTaA7hg9SGHdsCgy69WaQ9wQt7sTaqtheR6A5b-BP9aKzVvorT3EUZJnMULzSdacIRXzsPYqRFEWoG5mZ4DrnhlVewogqgLWEceAYbyTY3PeP2XGia2g33hkuSGk4p7XdsKwYdpeiTVJBJZTRW5fqUBXXJwr_U0_qTLhX6N-ftDlkJclzQF_no6LUyz3c9nnyy9_16Y0/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvvC4tWOO6KOZCRGHzAcT1pellsLqoIX2gvr3FnQukWzhqT03p-eee24xxSmminWyYCC1YqXDOxrsN7dPwSIKyXOYJA_kJdz6jzf-2ifhAkeYXic4BfneNPQeU64ViE_AqaoKXVs0YAUeyXQlLEjuEdvWdSmF9UgnVKYN4gfBj6W0MK700r6J13GBac3gMJMq1zg9SeB0_GBU-Wc_2b4unP27pR9soiUhq0n2wbBMOFi5vkxx4ZF2bueo0J0wqnIUxFSGLDAQyIiiLYd03YxcGJC55D94YEEfhCocr2mlEf1re2HQSU1wOrXJ9U0m5IKLU6R_00-KTLrTqN9fdl7tWaQ-0revjzyG1W7W374BQBwP6Q!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4QwEIX_CheObgsoWY-bNSEiK3gwi72YCrO1K0yhLUT99Rb0YDS74dS89M18My9DGCkJQz5Kwa1UyBunn1j8nK3v4iBN6H2S5zf0ISnC28twG9IkIClh5w2ugzz2PdsQVim08G5Jia1QnfFmjdantWrBWFn59KiUnkpCvdvuBGEdt68XEg-KlPPXH1xePAYOdx2FcZZGlF4twlnNa3Cy7RrJsQKfDiuz8oQaQWPrLB7H2jOWW_A0iKGZ0zA-rUBbeZDVt55ddhochfP1g9QwVZsTCyyCkHIp5HzyOT0xxQhYK_1r-0WRSfdq_LkKn_5v0r2xl4_oM4N90e7XZvMFnoXY_Q!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBboMwDP2VXDiuCbCi7lh1EhqjoztMYrlMGaRZGDiQBNT-_QLsMK1qxcXRU579_GxjinNMgQ1SMCsVsNrhdxp9pJvnyE9i8hJn2SN5jQ_B032wC0js4wTT2wRXQVZdR7eYFgosP1mcQyNUa9CEwXqkVA03VhYeqZTScxwTA73f7QWmLbNfdxKOCufz1xT_SWeHN99JP4RBlCYhIetF0lazkjvYtLVkUHCP9CuzQkINXEPjKIhBiYxlliPNRV9PkzEeKbi28iiLGU8sO5oA4XhdLzUfs80VG4tEcL5U5PYWMnKli4FDqfQf94tGJt2r4fdCPHJZpP2mn-fT5hzW1boe0u0Pv2ddPA!!/ |