1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_LCsIwEEV_pS5cysQq0q0oBJ9VXFizkZDWONpOoomif28rigvxsZoZ7uEMFwQkIEieUUuPhmRe3ivRWY-jUac55GzK47jP5nwWDtphL2S8CYuMYAjiO1RawuOkN9EgrPTbBtLGQJKaInMeVRXj7nAQXRDKkM8uHhIqtLEuuN_k6-wJv7Yfb2P2lxfLeaRH3TpzW7QWSQepUaeiJFyFnA2qLJCUBlaqfRXn6PyHWu8KSD4q7J4vIx9dW7mu3QBfjjvn/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NCsIwEIRfpR56lI1VpFdRCP5W8WDNRUIa42q7iSaKvr2teBPF0zLMzLcMCMhBkLyhkQEtybLWW9HfzdJpvzPhbMGzbMRWfJmMe8kwYbwDa00wAfE7VFOSy3w4NyCcDIc20t5CrgtsHDyez2IAQlkK-h4gp8pY56OXphCzwlbaB1Qxaxq_n2XsLyTW90LvkTHzB3QOyUSFVdeqTvgmcrOodCSpiJxUp8Yu0YcvYz4RkH9FuBPfpCF9dEvTegLP7DAC/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBbsIwDP2VXHpEDtWGdkUgRTC6Mu2wkguK0rR4UCdtDNrnr612QQjE5VlPfn7PNmgoQJO5YG0YPZlTz3d6tt-8vc-mayU_VJ4v5afapquXdJFKNYUvR7AG_VjUu6Rdtshq0MHwYYJUeShciSOIzrVn7FzjiOOgxZ-21XPQ1hO7X4aCmtqHKEZOnMjSNy4y2kT24yNcezxeKJdPhWBfO_p_RCLjAUNAqkXp7XmMGSQXj9YJQ6UIxh6H9gkj3zn41gKKuxbhqL63myrj1938D_E8FuI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20requirements/edi%20requirements?locale=en&locale=ltr |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwDIZfJZceJ2cVTFynIUWMlQ5xIM0FRWnWmbVO1niDxyebuKFOnCzbv7_fNhjQYMiesbOMgWyf88YsPjYPz4v5WskXVdeP8lVty6e7clVKNYc3T7AGc1uUKeVYraoOTLS8nyHtAmjfIuh0irFHPyYxE-S_BAdxrUODn8ejWYJxgdh_M2gauhCTuObEhWzD4BOjK2SeKOQE6fZytfyXFeY40u9TstUeY0TqRBvcaciKdJGcAzovLLUiWne4tHtMPHH8XwToSUQ8qPftZlfxfbP8AZXFd2E!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZcc0ZqooF4RlSwoaah6qPGlshzjLCRrExvUz6-DequIelqNNPtmNKBAgiJ9Q6cTetJd1ge1_No9vy7nW8HfRF2_8HexLzdP5brkYg4flmALatqUKeVQrSsHKujUzpCOHqRtEGS8htChHSKbsV6fkRwzrSZn4_iFp8tFrUAZT8l-J5DUOx8iu2tKBW98b2NCU_BMK_gEbbpkzf8Vh_kO9DtOjmsxhDGk8ebaZ0ccLTePxjJNDQva3Dt0GNODEf4iQD5EhLP43O-OVVocVj8HBWeA/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBb8IwDIX_Si49Tg7VQLsiJkVjlDLtsJLLFCWheFA7NFm1n7-02g2BdnmW5afv2QYNDWgyA7YmIZM5536vF5-bp9fFbK3kVtX1s3xTu_LlsVyVUs3g3ROsQd83ZUrZV6uqBR1MOj4gHRga73ASEXoe0PlecBhj4-jHr8tFL0FbpuR_EjTUtRyimHpKhXTc-ZjQFjIjJrnm3F-slv8Kwlx7-ntIIeMRQ0BqhWP73WVHHC0Do_XCkBPB2NM4PmNMNw6_RkBzExFO6mO3OVRpvl_-AqYIxCo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPb8IwDMW_Si49Tg4VQ7siJkX86QrisJLLFCUheLROIAHt4y_tdpuodrFl-fn3rAcSGpCk7uhUQk-qzfNBzj42L-vZZCX4m6jrV74T23I5LRclFxPYW4IVyHFRppTXalE5kEGl0xPS0UNjDQ6FdSoEJMdisDoyRYa5GxrbItnY3-Ln5SLnILWnZL8SNNQ5HyIbZkoFN76zMaEueMYNZZw5_nDN_2WKuV_pN6iCxxP-OBqvb11WxF5y96jtYB-UPvfrFmN6EMhfBDQPEeEs3rebY5WeD_Nvk1iuGQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MwDIX_Si49ImcVm7hOQ6oY6zrEgSwXFCVZZ9baWRMmfj7p4IZWcbKe_Pw964EGBZrMBVuTkMl0We_14n3z8LyYrSu5rZrmUb5Uu_LpvlyVsprBqydYg542ZUo51Ku6BR1MOt4hHRiUdwgqJh68MOSEs6Jjew0Wlp2P4xl-nM96CdoyJf-VQFHfcojiqikV0nHvY0JbyIwr5BRu-s1G_isP8xzot56cd8QQkFrh2H722RFHy4XR_nwRjD2N6w5julHDXwSom4hwqt52m0Od5vvlN66sITI!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNb8IwDIb_Si49Tg7VQLsiJkUwujLtsJLLFKUhGFonEBft5y9Fu22gnaxXfvT4AzQ0oMlc0BvGQKbLeatnn-unl9lkpeSrqutn-aY25fKxXJRSTeDdEaxA34eypTxXi8qDjob3D0i7AI1rERrqvRiiFc5aw6YLfnAjjofTSc9B20DsvvjKhZjENRMXsg29S4y2kFlTyL8099eq5b_mYK5n-nlHIdMeY0Tyog126DORRuQS0DphqBXR2OPY7jDxjbN_K6C5qYhH9bFZ7yqebuffb1fLvA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBb8IwDIX_SnboETl0E-oVMSkaGyvTDutymaI0C4bWCYlB279fi7gh0E7Wkz-_Zxs0NKDJHNEbxkCmG_Snnn29VM-z6VLJV1XXj_JNrcunh3JRSjWFd0ewBH0bGlzKtFqsPOhoeDNB-g7QRJOYXBLJdae4PHK43e_1HLQNxO6HoaHeh5jFSRMXsg29y4y2kJfztxep5b8CcKiJzg8oZN5gjEhetMEe-oHII3IMaJ0w1Ipo7G5sd5j5yqGXFtBctYg79VFx9Xvf-bs_vHISBA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBb8IwDIX_Si49Tg7VQLsiJkUwujLtsJLLFKWhGFonTQzaz1-LdmOwneynZ322H2ioQJM5Y2MYPZl20Fs9-1w_vcwmKyVfVVk-yze1yZeP-SKXagLvjmAF-v7QQMljsSga0MHw_gFp56EKJjK5KKJrL-sSVGmPISA1ovb21DniwexPGN3Yp5GDh77Xc9DWE7svhoq6xockLpo4k7XvXGK0mbziZ_IP_v1HSvmvA3CokX4C_GVlGkfOHq0ThmoRjD2OdouJbwR1jYDqJiIc1cdmvSt4up1_A0n8N8g!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfJZcc0boRVFyrIlktDSnigOsLshzXXZqsHduteHycCHGpWjit9kfzzQ5IECBJndGqhI5Ul_udnH9sHp_nszVnL7xpntgr31ar-2pZMT6DN0OwBnn7KKtUoV7WFqRX6XCHtHcgvAqJTCiC6SZcBKHzyFGhqC280kdlkWzeDycMpjeU4iiFn8MgFyC1o2S-EgjqrfOxmHpKJWtdb2JCXbILRMn-Rtx-p2H_8oC5BvqJsWTxgN6PpNbp04QZT84Otfm1Mq47jOlKXJcSIK5K-CN_3272dXrYLb4BHcu3Xw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBbsIwEER_JZccqzVRQb0iKllQ0lD1UONLZTnGWUjWxjaon18HVb0gaE-rkUZvZgckCJCkzmhVQkeqz3orZ5_rp5fZZMXZK2-aZ_bGN9XysVpUjE_g3RCsQN43ZUoV6kVtQXqVugeknQPhVUhkQhFMf4mLIAYTdKeoxWgKr_QByRb2hK3pkUwcObg_HuUcpHaUzFcCQYN1PhYXTalkrRtMTKhLdsUv2R_8-4807F8FMN9APwOWLHbo_ZjTOn0asiOOlrNDbYrc5LdGjzHdGOoaAeImwh_4x2a9q9N0O_8Gr97c6g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_JZcc0boRVFyrIlmUhhRxwPUFGcdNljhr1zYVn48Tcata9bSa9XiePSBBgCR1wk4ldKRs1nu5_Nw-viwXG85eedM8sTe-q57vq3XF-ALeDcEG5HVTTqlCva47kF6l_g7p4EB4FRKZUARjZ1wEMZqge0UtRlMk1INJSF2RF4VVX8ZmMWXh9_EoVyC1o2R-EwgaO-djMWtKJWvdaGK-X7IzRsluYFz_UMNuegTmGei_yJLFHr2fSK3TP2N2xMlycqjNDPdKD9OxxZguFHYeAeJihB_4x257qNPDfvUHuUHy4w!!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)?locale=en&locale=ltr |
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/jZFBT8MwDIX_Si89ImcFTVynTaoYGwVxWJcLylLTmrZOloQJ-PWkFbdprKfoxZ_fs2yQUIJkdaJaBTKsuqj3cv62uX-cz9a5eMqLYiVe8ufs4S5bZiKfwSsyrEH-D0WXzG2X2xqkVaG5IX43UFrlAqNLHHZjnIeyR6cbxRV5TALpFgNxncSPpFMH7KKYxsCePo5HuQCpDQf8ClByXxvrk1FzSEVlevSxPxVnc6TiesYU5spiCjFpUIqv47-DpMI3ZO2QVBn92UfCD8jJkMYx3CrdDuWOfLiw-HMLKC9a2Dbfrb5vfza4W_wCyybgsQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8MwDIX_Si49ImcFTVynTaoYGwVxWMkFhdRrTdMkS7IJ-PWkFeJSbXCynv30PtsgoAJh5IkaGckaqZN-EfPXze39fLYu-ENRliv-VDzmdzf5MufFDJ7RwBrEZVNKyf12uW1AOBnbKzJ7C5WTPhr0zKMecQGqHr1qpakpIIukOoxkGpYaTMs31ElAtT_6X8WkikM6vR8OYgFCWRPxI7VM31gX2KhNzHhtewwpMeMTasb_pmZ8Qr18dMn_tRal6s3PszMeWnJuANRWHfvkCIPlZEnhuI6TqhvGmkI889RpBFRnI1xX7Faf118b3C2-ARTdxVA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwEER_xZcc0boRVFyrIkWUhhRxwPUFGWfjmCZr1zZVPx-n4lY14rQa7eiNZkCCAEnqZI1K1pEast7L5ef28WW52FT8tWqaJ_5W7crn-3Jd8moB70iwATlvypQy1OvagPQq9XeWOgfCq5AIAws4XOIiCDx7pIjMdV3ExHSvgsEvpQ9xYtjv41GuQGpHCc8JBI3G-cgumlLBWzdiTFYX_Ipd8Bn2fIGG_yvc5hvob7iCx956b8mw1umfMTviZDk5q5EpapnPydN7sDHdGOgaAeImwh-qj922q9PDfvULAqNt8Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVBBTsMwEPyKLzkiuwFVXKtWiigtAXFo8AUZZ5MsTdau160Kr8epuJVWnFajGc3MjtSykprMAVsT0ZHpE37T0_fV_eN0sizUU1GWC_VSPOcPd_k8V8VEvgLJpdTXRcklD-v5upXam9jdIDVOVt6ESBBEgP4Ux7KCowdiEK5pGKKwnQktfBi7TRwBDobEYILds-DoAvDojJ-7nZ5JbR1FOMYkHFrnWZwwxUzVbgCOaDN1lpipy4mZ-jPx-rOl-lclTDfQ78iZ4g69R2pF7ex-SAoeJQeHFoShWvjUZ6R75HhhzHMLWV208Ntis_i6_V7BZvYDznfQkA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVBBbsIwEPyKLzlWa9IK9YpAikqhadUDqS-VcTbJlmTt2AZBX98E9VIhUE-r0YxmZgcUFKBYH6jWkSzrdsAfavq5enyeTpaZfMnyfCHfstf06SGdpzKbwDsyLEHdFg0uqV_P1zUop2NzR1xZKJz2kdELj-05LkCBR4ccUNiqChiFabSvcavNbuBMq6kTxP2e_Gm0pK--VzNQxnLEY4SCu9q6IM6YYyJL22GIZBJ5EZXI61GJ_Bt1-71c_qsLDdfz76yJDA05R1yL0pp9NyjCKDlYMig0l8INRUa6pRCvzHdpAcVVC7fLNovT_fcKN7MfcT2_-w!!/ |
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/jZDBTsMwEER_xZcc0boBVVyrVoooLQFxaOoLcp2NY5qsXduUwtfjVtyqBE6r1cy-WQ0IqECQPBoto7Eku7RvxfRtdf84nSwL_lSU5YK_FM_5w10-z3kxgVckWIIYNyVK7tfztQbhZGxvDDUWKid9JPTMY3eJC1DhySEFZLZpAkamWuk17qTaJ43wk43psDXvh4OYgVCWIp5iOum1dYFddooZr22PIRqV8avsjA-zM_5H9ngBJf_XcyZNT7_FZzy0xjlDmtVWffTJEc6WozUKmaSauZR8ljsT4kDB1wioBhFuX2wWX7ffK9zMfgDk2JVM/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT8MwDIb_Si49ImcVTFynIUWMlQ5xIMsFRWnambVOmpiJn087cZs2cbJe-dHjDzCgwZA9YWcZA9l-ynuz_Nw-viwXGyVfVV0_yTe1K5_vy3Up1QLePcEGzG1ospSpWlcdmGj5cIfUBtDRJiafRPL9eVwG3dpxhvFrHM0KjAvE_odB09CFmMU5ExeyCYPPjK6QF5JCzpLbK9XyX1Nwqon-XlHIfMAYkTrRBPc9TESekVNA54WlRkTrjnO7x8xXTr5UgL6qiEf1sdu2FT_sV7-D-s70/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBb8IwDIX_Si49Tg7dhLgikKIxoKAdCLlMURqKR-ukSYa2_fqFihti2-VZlp--ZxsUSFCkz9johI50m_u9Gr8tJy_j0ULwtaiqOd-KTfn8VM5KLkbwagkWoH43ZUoZVrNVA8rrdHxAOjiQXodENrBg2yEugjzo_iqwx_e-V1NQxlGynwkkdY3zkQ09pYLXrrMxoSn4DangGTLIH8tV_F9RmGug61MKHo_oPVLDamc-uuyIF8vZobFMU828NqfLuMWY7hx_iwB5F-FPYjf_evxe2t30BwhC9As!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_Si49ImcVTFynIUWMlQ5xIMsFZWnWmbVOlpjBz6edEJdpEyfryc_fsw0GNBiyR2wtYyDbDXptpu_L-6fpZKHks6rrB_miVuXjbTkvpZrAqydYgLluGihlquZVCyZa3t0gbQPoaBOTTyL57hSXQX_5DZJNeZzAj8PBzMC4QOy_GTT1bYhZnDRxIZvQ-8zoCnlGKuQf6fpytfxXFA410e9TCpl3GCNSK5rgPvvBkUfLMaDzwlIjonX7sd1h5gvHnyNAX0TEvXpbLbcV361nP7-K-sw!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBTwIxEIX_Si97NFNWQ7gSSBoRXAwHSi-kdOsysjstbUXh17sQiSEE9TRvMi_fmzxQIEGR3mGlEzrSdbsvVHc57j11OyPBn0VRDPmLmOaPD_kg56IDM0swAvW7qaXkYTKYVKC8Tus7pFcH0uuQyAYWbH2KiyA_7ApJhwsFC3zbblUflHGU7GcCSU3lfGSnnVLGS9fYmNBk_IqZ8TPpR_3xcMH_FYrtDPRdVMbjGr1HqljpzHvTOuLRsnNoLNNUMq_N5niuMaYbhVwjQN5E-I2YD_f3h7Gd978AcLK_6w!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNasMwEIRfRRcfwyomDb2GFER-XKf0EFuXImTF2cZeKZLq5vGrhF5KcOhpGWb4ZhmQUIEkNWCrIlpSXdK1nH9snzfz6VrwV1GWL_xN7PLVLF_mXEzh3RCsQT4OJUrui2XRgnQqHidIBwuVUz6S8cyb7lYXoCLzzTrHJmww1Ng_FtT4eT7LBUhtKZpLTOm-tS6wm6aY8cb2JkTUGb9DZ3wc_fj9kv-rG9P19DtbxsMRnUNqWWP1V58S4RoZLGrDFDXMKX262h2GODLPPQKqUYQ7if1ueyjiU734AZTJNcQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9Nb8IwDIb_Sjn0iBwKQr1OIEXjq0w7rOSCorQEQ-uExkPj39MiTiDQTtYrP35sg4IcFOkzWs3oSFdt3qjxdpHOx4OZFCuZZVPxJdfJ5yiZJEIO4LskmIF6D7WWpFlOlhaU17zvI-0c5NxoCt41fFvWQXg4ndQHKOOIyz-GnGrrfIhumTgWhavLwGhi8TD8_oRM_MuObW3o_noswh69R7JR4cxv3RKhQ84OTRlpKiKvzbFrVxj4xYvPCshfKvxR_qScXoaV7V0Bb06wtA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBSwMxEIX_Si57lEkXLV5LhWDtuhUPprlIzG53x3YnaTIt_nyzRQSRlp6Gx3y8N_PAgAZD9oidZfRkd1mvzfR9ef80nSyUfFZ1_SBf1Kp8vC3npVQTeG0JFmAuQ9mljNW86sAEy_0N0saD5mgpBR_5FAbaiV5E_4GUPInUYwhInciS48GNSBqN8HO_NzMwzhO3Xwyahs6HJE6auJCNH9rE6Ar5N6CQVwRcfqWWV12AeUb6qbCQv0mNd4chE2lEjh5dKyw1Ili3Hdc7THymqv8WoM9ahK16Wy03Fd-tZ99DQ4sL/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBbsIwEER_xZccqzURRb0iKllQ0lD1QOJLZTkmbCFrYy-on0-gvUAF4vg0ozerBQ0VaDIHbA2jJ7Ptudajr_nL22gwU_JdleWr_FCLfDrMJ7lUA_h0BDPQ90u9JY_FpGhBB8PrJ6SVh4qjoRR85PPYNQskjr7Z298Qavze7fQYtPXE7oehoq71IYkzE2ey8Z1LjDaTl6ZrvjTfP76UD033Rhfp72mZTGsMAakVjbf7rm-kU-Xg0TphqBHB2M0p3mLiG8_5r4DqpiJs1HIxXxX8XI-PhPs8iQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBa8MwDIX_Si45DrlhK7uWDky7ZunYYa4vwzhuqjWRXVsp-_lLwhiM0dKTeOjjPemBBgWazBkbw-jJtIPe6fnH5vF5PltL8SKr6km8ym2xui-WhZAzeHMEa9DXocGliOWybEAHw4c7pL0HxdFQCj7yFAaqceSiabPoe0ZqMkN1lg4YwiiQEsfejmQa_fDzdNIL0NYTuy8GRV3jQ8omTZyL2ncuMdpc_M3Jxe051x-rxE2H4DAj_RSai9-k2tu-G4g0ImeP1k2XBGOP47rFxBeK-28B6qJFOMr37WZf8sNu8Q0hQ2Dh/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZcc0boRrbhWRYooDSniQOoLshwn3TZZu_ZSwd_jFC4INeK0Gu3ozWhAQQ2K9Bk7zehI90nv1OJtc_e4mK0L-VRU1b18Lrb5w22-ymUxgxdLsAY1bUqUPJSrsgPlNe9vkFoHNQdN0bvAlzCoI7tghaZGtNpgj_wpdNMEG6ONIwIPp5NagjKO2H4w1DR0zkdx0cSZbNxgI6PJ5G90JifR0_Ur-a9sTDfQz2wpcI_eI3WiceZ9SI44Ws4OzXcNr81xfPcY-co8fxFQX0X4Y_G63bQlz3fLL1qSOaQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBb8IwDIX_Si89Tg7VhrgiJkVjlIJ2WMhlitK0eFAnJAbt56-tdtg0wXaynv30PfmBBgWazAVbw-jJHHu909O31ex5OllKsZZV9Si2clM83ReLQsgJvDiCJejbpp5SxHJRtqCD4f0dUuNBcTSUgo88hoFKewwBqc1q1yDhsEyZoTprfOzSAMH300nPQVtP7D4YFHWtDykbNXEuat-5xGhz8ROeiz_gt1-oxL_SsZ-Rvqr7HuntuesdabBcPFo3JgdjD8P5iImvVPQbAeoqIhzk62bVlPywm38CvCcGKw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBawIxEIX_Si57LBOXVnoVC0Hrdi09NOZSQnZdp-5OYjJKf36zUgqlKJ6Gx3y8N_PAgAZD9oSdZfRk-6w3ZvqxenyeTpZKvqi6fpKval0u7st5KdUE3lqCJZjrUHYpYzWvOjDB8u4OaetBc7SUgo98DgPtPCXfY2PZR5F2GAJSJ5ASx6MbkTQa4efhYGZgMs3tF4OmofMhibMmLmTjhzYxukL-DSjkDQHXX6nlTRdgnpF-Kizkb1Lj3XHIRBqRk0fXCkuNCNbtx3WPiS9U9d8C9EWLsFfv69W24ofN7BvugxAI/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBSwMxEIX_Si57lEkXLV5LhdDadSseTHORkE23YzeTNIlF_PVmiwdFWnoaHvPx3swDBRIU6SP2OqMnPRS9UdO31f3jdLIU_Em07QN_Fut6cVvPay4m8GIJlqAuQ8Wljs286UEFnXc3SFsPMkdNKfiYT2Eg0w5DQOoZEjPeORsN6oEVrLPsy5NNoxG-Hw5qBsp4yvYzgyTX-5DYSVOueOedTRlNxf8GVPyKgMuvtPyqC7DMSD8V_ortvPlwhUgjcvRoLNPUsaDNflwPmPKZqv5bgDxrEfbidb3aNvluM_sGIy_URw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBS8NAEIX_yl5ylNkGLV5LhWBtTMWD6V5k2Wy2Y5PZ7e6k9OebFBFEWvQ0PObjvTcDCmpQpI_oNKMn3Y16q-bv6_un-WxVyOeiqh7kS7HJH2_zZS6LGbxaghWo69DoksdyWTpQQfPuBqn1UHPUlIKPfA6DurWNPQkX_UCNML7rrGGRdhgCkhNIieNgJjRNhvhxOKgFKOOJ7Ymhpt75kMRZE2ey8b1NjCaTP4My-Y-g66dV8k9NcJyRvl6aye-kxpuhH4k0IUePxgo9Ngra7Kd1h4kvvO63BdQXLcK-eNus25LvtotP9CAQCA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MwDIX_Si49ImcVTFynIUUbKx3iQJYLitKsM22dLDETP5924jKhTZysJz9_z3pgQIMhe8LWMgay_ah3Zv6xeXyez9ZKvqi6fpKvaluu7stlKdUM3jzBGsxt00gpU7WsWjDR8uEOaR9Ac7KUY0h8DgPtbErok-iRujzd4OfxaBZgXCD23wyahjbELM6auJBNGHxmdIW8ZBXyknX7wVr-KwzHmei3mELmA8aI1IomuK9hdOTJcgrovLDUiGhdN617zHylgL8I0FcRsVPv282-4ofd4gdCirDz/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTsMwDIZfpZcekbMKJq7TkCLGSoc40OWCQpqlZquTJWbi8UknLhvaxMn65F_fbxkUtKBIH9BpRk96l3mtpu_L-6fpZCHFs2yaB_EiV9XjbTWvhJzAqyVYgLoeypYq1vPagQqa-xukjYeWo6YUfORj2TkXptfR2Q9ttmkU4Od-r2agjCe23wwtDc6HVByZuBSdH2xiNKU4FZ3zifj66Y34VzPmGen3ZaVIPYaA5IrOm68hJ9IYOXg0ttDUFSE3j-sdJr7wmr8KaC8qwla-rZabmu_Wsx9U5wIT/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8MwDIX_Si49ImcVTFynIUWMlQ5xoMsFhTRLzVYna8zEzyeruDDYxMl68tPn5wcaGtBkDugNYyCzy3qtp6_L24fpZKHko6rrO_mkVuX9dTkvpZrAsyNYgL5sypRyqOaVBx0Nd1dImwAND4ZSDAOPx061sJ0ZvHszdptE69jgmAbf93s9A20DsftkaKj3ISYxauJCtqF3idEW8ifvVP_Fv_xILf8VAPMc6LvAQqYOY0Tyog32o8-OdLQcAlonDLUi5gDH9Q4TnynqNwKas4i4VS-r5abim_XsC2m2FWk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBbsIwDIZfJZceJ4dqQ1wRk6IxSkEcVnKZorQUj9ZJE4O2t1-Ldlkn0E7WJ__6bP2goQBN5oK1YXRkmp73evq-mr1OJ0sl1yrPn-VWbdKXx3SRSjWBXUWwBH0_1FvSkC2yGrQ3fHxAOjgoOBiK3gW-HhuzsI3BViB1ZwxfgwI_uk7PQVtHXH0yFNTWzkdxZeJElq6tIqNN5G_VmEfq--_n8l-3sZ-BfmpLZDyi90i1KJ09t30iDpGLQ1sJQ6Xwxp6GdYORb9TzVwHFTYU_qbfN6pDx037-DSFKDc0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MwDIX_Si49ImcVTFynIUWMlQ5xoMsFRWnama1OlrgVP5-24oLQBifL9tP3ng0aKtBkBmwNoydzGvu9Xr5v75-Wi42Sz6osH-SL2uWPt_k6l2oBr45gA_q6aKTksVgXLehg-HCD1HioOBpKwUeezaAKXgwuYoN2HghDtYi-Z6RWtD3WbuLgx_msV6CtJ3afDBV1rQ9JzD1xJmvfucRoM_mTn8m_-dcPKeW_AuBYI30_MJPpgCFMFrW3fTcq0iQZPFo3JwjGHqf1CRNfeNRvBFQXEeGo3nbbpuC7_eoLLDmlsQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_BbsIwEER_xRw4VuuECuWKqGQ1FELVQ1NfKstJzZZk7cQmav--Dqq4ICJOu6OZfasBCSVIUgMaFdCSaqL-kMvPl2yzTHLBd6Ionvir2KfPj-k65SKBt5ogBzkdipS03663BqRT4fCA9GWhrHrrmD-gG3387jq5AqkthfonQEmtsc6zs6Yw55Vtax9Qx-1yN_244HeBMc6e_gvP-Qh2SIZVVp_amPBjZLCoa6aoYk7p42g36MONYtcIKG8i3FG8ZyH7XTRm9gdO-vwl/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBNb8IwDIb_Si49Tg7VqHatmBQNKO20A20uU5SWYqBO2mQVP58UbdKmiY2TX8uvH3-AhBIkqRFb5dGQOoW8ksn7-mmVzJaCb0SeP_NXUcQvj_Ei5mIGbw3BEuTfpkCJh2yRtSCt8vsHpJ2Bsh6MZW6P9oeECg99L1OQ2pBvzh5K6lpjHbvm5CNem65xHnVQX33f5D_r5PyuGRjiQJ9viPgEtkgtq43-6ILDTZbRoG6YoppZpY9T-YTO3zj3NwLKmwh7FNtivcv8vEovV8X5lQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBb8IwDIX_Si4cJ4cKEFfEpGhAKdMOK7lMURqKgTppYtB-_lq0SUwTaCc_y8_fswwaStBkLlgbRk_m1PVbPflYTZeT4ULJtSqKZ_mqNtnLKJtnUg3hzREsQD82dZQs5vO8Bh0M75-Qdh7KKvog0h7DjRTRtWeMrnHEqd_DQ9vqGWjrid0nQ0lN7UMS1554ICvfuMRoO_UDuZG_eY8PLeS_ArGrkb4fNJB9SkCqReXt-RrTWy4erROGKhGMPfbjEya-84i_CCjvIsJRvW9Wu5zH29kXhUDN3g!!/ |
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/jZBPT8MwDMW_Si47ImcFTVynTYrYHwrisJILitLQeVucNEkn4NPTlSEVTas4-dmx3vvFIKEASeqIlUroSB3a_lVO3lb3y8l4IfijyPM5fxZP2cNdNsu4GMOLIViAHF5qXbKwnq0rkF6l7Q3Su4OiDM6zuEXfkyyYusFgrKEU-_Nkgo1MUcmcN6HDi8wqan4gcVfXcgpSO0rmI0FBtnI-sq6nNOKlsyYm1K369ezJP7H9-VDs8Ldz_i8ubGug87lH_BTqkSpWOt2caZCODrXpKLzS-9PzAWO6ctZLCyiuWvi92Mw_b79WZjP9BgwDiNM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT8MwDIb_Sjj0iJwVNPWKhhQxGAVxoOSCoiRkZq2TJV4F_54WcYNNnKxXfvT4AzR0oMmMGAxjJNNP-UUvX--a2-VireS9attr-age6pvLelVLtYAnT7AGfRqaLHXerDYBdDK8PUd6i9DR4ET2fMhUBEcxenIxzyy-7_f6CrSNxP6DZzLEVMR3Jq6ki4MvjLaSfztOL9TKfw3BqWb6eUQlyxZTQgrCRXsYJqLMyBjRemHIiWTsbm73WPjIwb8V0B1VpJ16brj5vOjD2RfhRCmp/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_Si49ImcVTFynIUWMlQ5xoM0FRUnWma1OlngVP58WcYMCJ-s9f3q2HmhoQJMZsDOMgcxp1K1evm5vH5aLjZKPqq7v5JPalffX5bqUagHPnmAD-ndoTClTta460NHw4QppH6Ch3onk-ZIoCw5i8ORCmrWhxbfzWa9A20Ds33kiuxCz-NTEhXSh95nRFvLHjBn7j_dr-a_bOM5EX7UVMh8wRqROuGAv_UjkCRkCWi8MORGNPU7rE2aeqed7BDSzEfGoXnbbfcU37eoDvQcItQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9Bi8IwEIX_Sj14lIl1kV4XhaBut8oerLlISGOcbTuJJor7700X8SKKp-Hx3vuGBwJKECTPaGRAS7KJeiPG269sMR7OOfvmRTFlK75MZx_pJGV8CD-aYA7idShS0mM-yQ0IJ8N-gLSzUPqTcw1q39n4eziITxDKUtCXACW1xjqf_GsKfVbZVvuAqs_utddvC_YWF-M90m1uhO_ROSSTVFad2pjwXeRsUelEUpU4qerObtCHZ7MeEFA-Rbiar7OQ_Y0a07sC-4geng!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNi8IwEIb_Si8el4lFxau4ENTWKh5sc1lCGuvYdhJNFH--UZQVxF1P8w7zzjMfICAHQfKElfRoSDYhL8TgJxnOBt0pZ3OeZd9syRfxpBePY8a7sNIEUxB_mwIlPqTjtAJhpd9-IW0M5O5obYPaPSsocLffixEIZcjrs4ec2spYF91y8h1WmlY7j6rDHm2_6p9VMvbRBAzxQPcXBPgWrUWqotKoYxsc7mo5GVQ6klRGVqr6Wm7Q-XenviAgf4uwNV8vkk3q-8XoAqOlcjo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBb8IwDIX_Si89Tg7VhrgiJkUwSkEcFnKZojQUj9YJjYv285dO4zSBdrKe_Pw926BBgSZzxcYwejJt0gc9_VjP3qaTlRQbWVWvYie3xfK5WBRCTmDvCFagH5sSpejLRdmADoZPT0hHDyoOIbToIqjeD4zUjD78vFz0HLT1xO6LQVHX-BCzH02ci9p3LjLaXNzmc3Gbf7xIJf4VgKn29PuAlHLCEBI8q70duuSIo-Xq0brMUJ0FY89ju8XI9w79gwB1FxHO8n27Ppb8cph_A-RhG2A!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT8MwDIX_Si49ImdlmrhOmxQxNgrisJILitLQeWudrEkrxq8nReGEVu1k-fnpe7ZBQgmS1IC1CmhJNbF_l4uP7cPTYrYR_FkUxZq_ipf8cZ6vci5m8GYINiCnTZGSd7vVrgbpVDjcIX1aKH3vXIPGQ9nZPiDVSbqwwVBlO5ZkhuRD1-txJT-y8Hg-yyVIbSmYrwAltbV1nv32FDJe2db4gDrjfxkZT7AkTWdMH1Twm5bAWDtKj4yxB3RuTKqs7tvo8KNlsKgNU1Qxp_RpHDfow7WH_UNAeRXhTmK_vtx_b81--QNSZ6OB/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfJZcc0ZqIol4RSBY0aag41PiCLMdJtiRrgw3i8WsQnPgRp9VIs9-MBiQIkKSO2KiAllQX9VqON_nn13i44Oybl-WM_fBlNh9l04zxIawMwQLka1OkZPtiWjQgnQrtAKm2IPzBuQ6NB-GU3iI1iaIq8S06F8X5Cf92OzkBqS0FcwogqG-s88lFU0hZZXvjA-qU3WApewh7XbFkb6VhvHu6ThMjr_CksvrQR4c_W44WtbmE34p06MOzCe4QIJ4i3Jb_LvO6CB_ryT-LjaIb/ |
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/jZDBbsIwEER_xZccqzUpQr0ikKxSaFr1QOpLZTluWEjWJjZR6dfXiZJTAXFajXY08zQgIQdJqsVSBbSkqqg_5exr_fQym6wEfxVZtuTv4i19nqaLlIsJfBiCFcjbppiSNpvFpgTpVNg9IH1byP3JuQqNh9wpfUAqmaKC-R06F8XwP7PWUGEbdsnDuqCm7mG7Etwfj3IOUlsK5idATnVpnWe9ppDwwtbGB9QJH8sTfil4-N9ffnuCjN9Fh_E2NEwfEcaiwupTHR2-s7QWtelBRqgKfbg28b8IyK9GuIPYLs-Pv2uznf8BMSETOQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBbsIwEER_JZccqzURIK6IShaBEFAPBF8qyzHJQrI22In6-ZiqlAMt4rQa7ejNzoKAAgTJHivp0ZBsgt6J8edyshgPUs5WPM_f2Yavk_kwmSWMD-BDE6QgnpsCJTlns6wCYaWv35D2BgrXWdugdlAg9QYVUnV14uF0ElMQypDXXx4KaitjXfStycesNK12HlXMboSY3QnPj8nZSxEY5pl-nhByarQ2wKPSqK4Njt9EHUkqIyvV8bpu0Pn_yj4gbrX_QNgj366X-8yPdtML3I8jzg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBawIxEIX_Si57lInbIl5FIdS6rtKDay4Ssuk63d1JNFFqf31TWUWwlZ6GeTN87_FAQgGS1BErFdCSauK-loPNbPg66E8Fn4s8n_ClWKQvz-k45aIPb4ZgCvLxU6Sk-2ycVSCdCtse0ruFwh-ca9B4KJCOFjVS1YkndqPAGj92OzkCqS0F8xmgoLayzrPzTiHhpW2ND6gTfmEm_EroxFvm48A5_5cpxrmnrqhoskXnIpyVVh_a-HHNYJiikjml659zgz78Vcgd4lLNLwhXi9Xk9PQ1M6vRNzZRlZ4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBbsIwDIZfpZceJ4dqQ7sikCIYXZl2IOSCQhpSj9YJTUA8_tJpk5AQaCfL8qfvtw0SBEhSZ7QqoiPVpn4jx9vl69t4tODsnVfVjH3wVTF_LqYF4yP4NAQLkI-hZCn6clpakF7F5glp70CEk_ctmgBCN6q3Zqf0IQwsfh2PcgJSO4rmEkFQZ50P2U9PMWe160yIqHP258jZtePxQhX7Vwim2tPvI1JSg94j2ax2-tQlIgzI2aE2maI68yl5GLcY4r2DbxQg7ir8ga9Xy30ZXzaTbytrjAI!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBSwMxEIX_Si57LJOuUryWFoK1dRUPTXORmI3ZsbuTdJMW6683LQqKbPE0PN7jm5kHCiQo0gd0OqEn3Wa9UZPn5c3dZLwQ_F5U1Zw_iofy9rqclVyM4ckSLEBdDmVK2a9mKwcq6NSMkF49yLgPoUUbQZpG986-aLPNog1sxM7ekf0yYINvu52agjKekn1PIKlzPkR21pQKXvvOxoSm4N_wgv9gFHwIfvmFiv9rO-bZ01d1-YQGQ0ByrPZm3-VEPEUOHo1lmmoW8uaT3WJMQxX9QYAcRIStWM-PVx9Lu55-AiFK64w!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZA9T8MwEIb_ipeM6NyIVqxVkayWhhQx4HpBluMm1yZn13Yqfj4OggXUiun06h499wEKJCjSF2x1Qke6z3mvFu_bh6fFbCP4s6jrR_4iduX6vlyVXMzg1RJsQN2GsqUM1apqQXmdujukgwMZR-97tBGkH4PpdLTMhcaGOPF4PJ_VEpRxlOxHAklD63xkX5lSwRs32JjQFPzHU_DfntuL1fxfgzDXQN8PydM69B6pZY0z45CJOCEXh8YyTQ3z2pymdo8xXTv8jwLkVYU_ibfd9lCl-X75CTIeFgQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZcc0boBVVyrVrLoDwFxqOsLshyTbJusXdupgKfHRXChtHBaze7om9WAAgmK9AEbndCR7rLeqPHz8nYxHs0FvxdVNeOP4qG8uymnJRcjeLIEc1CXTZlShtV01YDyOrVXSC8OZBy879BGkH4IptXRMhdqG35bwAa3-72agDKOkn1NIKlvnI_sU1MqeO16GxOagn-DC_6Dc7L44_WK_ysZ8wz0VVmOb9F7pIbVzgx9dsSj5eDQWKapZl6b3fHcYUznqjlBgDyL8Duxnr1dvy_tevIBLbYmVw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8MwDIX_Si47ImcVTFynIVWMlQ5xIMsFRWnWmbaOt3gTP590ggtoE8dnP3_PNlgwYMmdsHWCkVyf9cbO3lf3T7PpstTPZV0_6JdyXTzeFotCl1N4DQRLsNdNmVIcqkXVgmUnuxukbQSTjsw9hgSmib5TjjkiyRBI0jiBH_u9nYP1kSR8Chga2shJnTXJRDdxCEnQT_QPaaz9Jl1frtb_isq0cKDvp-S8HTIjtSrHHc8xo-UU0QflqFHsfDe2e0xy6fg_CDAXEdyVb-vVtpK7zfwLk1qORA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBTgIxEIZfpReOZspqiFcCSSOCq_HA2otpunV33N3pQLtEfXq7BC8ghOP8bb7vnwENBWgyO6xMRE-mTfObnrwv7x8n44WSTyrP5_JFPWcPd9ksk2oMr45gAfryp0TJtqvZqgLNJtY3SB8eitAzt-gCFKW3jTDMHil2juI_kTBUimBrV_YtUjUg8XOz0VPQ1lN0XxEK6irPQexniiNZ-s6FiHYk_1RDdqQ6jY5Vl9fL5VVdEttt6XDWVKhG5gQXSd4feiDtPFq317OxzfDcYojnzneCgOIsghu1nn_f_izdevoLJYrqPg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBbsIwDIZfJZceJ4cKEFfEpAhGKYjDSi5TlIbWa-uEJlQ8_tJpnNjQTpbt399vGyQUIEkNWKmAllQb85Ocf2wXb_PJRvCdyPNXfhD7dD1NVykXEzgagg3I56JISftslVUgnQr1C9LZQuGvzrVoPBSDodL2TNdGNy36MA7g5-UilyC1pWBusURdZZ1n3zmFhJe2Mz6gTvgdlPAH0PPVcv4vJ4yxp5-XRLsanUOqWGn1tYsKP0oGi9owRSVzSjdj-37Jb6c_IKD4E-Ea8b7fnrMwOy2_AOob3gQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBb8IwDIX_Si49IoduQrsikKIxWDdxoOSCojRrvbZOaELF9usJCC4Dtp0sPz99fjZIyEGS6rFUAS2pJvZrOdrMn15Gw5ngryLLpvxdvKXPj-kk5WIIS0MwA_m7KVLSbjFZlCCdCtUA6cNC7nfONWg85L2hwnZMV0bXDfpwS4E1fm63cgxSWwpmHyVqS-s8O_UUEl7Y1viAOuEXdMJ_gq6VP-Jn_F-7MdaOzm-LASp0DqlkhdW7Njr80dJb1IYpKphTuj6OL7fdes8VAvK7CFeL1fTr4XtuVuMDA1iSAQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NboMwEIRfhRw4RuuQCHGNqGQ1f6TqIdSXyjLU2QR2DXaj9u0LUW8VUU-r0cx8qwEFJSjSN7Q6IJNuBv2m0vddtk0XGykOsiiexIs8Js-rJE-EXMBrTbAB9Tg0UJJ-n-8tKKfDeY70wVBemPvRwkvXqTUowxTqrwAltZadj-6aQiwqbmsf0MTiXnn8rhD_YuJwe_qdGQt_RueQbFSx-WyHhB8jN0ZTR5qqyGlzHe0GfZiY8xcB5STCXeUpC9n3srGzH82Rcik!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9Bb8IwDIX_Si89Tg7VQFwRSNGAUhCHtbmgKC2tC7VDExA_fy1sJwTj8qwnP3_WAwUpKNIXLLVHJn3sfKZGu-V4MRrMpVjJJJmJjVxHX5_RNBJyANuCYA7qdaijRG08jUtQVvvqA2nPkNbM7Z9ChvXppCagDJMvrh5Sakq2Lrh58qHIuSmcRxOK_uSu_7xOxFtk7GZLv5VD4Sq0FqkMcjbnpku4PnJhNEWgKQ-sNod-fUTnn1R7RED6FGEP8nu93Md-mE1-ADVWcAY!/ |