| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_NTsMwEIRfxZccWzsOROVYFSkipCQcUIMvyCTGGOKf2m5UeHpMhRrRqFVO3p1dz34DCawhUbQXnHqhFe1C_0zSl2Jxn8Z5hh6ysrxFj1mF767wCqMshjkklxeCg_jYbskSkkYrz_Ye1kpybRw49MpHqNWSOS-aofr9hu16teaQGOrfZ0K9aVgfx5fPlmjSWRFeq_6iRqhnqtU2jKXpBFUNG6SOCunADLC90da7M3Qjg0E6NTjhL6unOPDfJDgt8gSh60n83tKW_ePdzd0ccN2HWDKsAKpa4Dz1DFjGd90hqovQSDoTaJIdrMeS-SSvX8l3wTaV3Czc8gfSaIrV/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NbsIwEIRfxZccwU7SRvSIqBSRhiY9VKS-VG7sGrfxD7aJaJ--BlVCEIFyWu3s7uw3EMMGYkV6wYkXWpEu9G84ey9nT1lc5Og5r6pH9JLXyfIuWSQoj2EB8e2F4CC-tls8h7jVyrO9h42SXBsHjr3yEaJaMudFGyFGxeEisavFikNsiN9MhPrUsDlMbj-r0KhnIlSr_gNGqGeKahvG0nSCqJadpI4I6cAEsL3R1rsrYAODk3RpcMFf1a9x4H9Ik6wsUoTuR_F7Syg7491N3RRw3YdYMqwAoihwnngGLOO77hjVRWggXQk0yg42Q8l844-f9Ldk61quZ27-B7zeh64!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNboMwEIRfxReOiY1pUHqMUgmVkpIeKlFfKhdc6tQ_YBtE3r4OqhQlKBGXXe3savTNQgILSBTteU0d14oKP3-Q-DNbv8RhmqDXJM-f0Fuyx88PeItREsIUkvsH3oEf2pZsICm1cmxwsFCy1o0F46xcgCotmXW8DBCr-FiAYW3HDZN-b08e2Oy2uxqShrqfBVffGhb-bCyXt_eBcjQLiPtu1P8TAtQzVWnj17IRnKqSnSVBubRgAdjQaHMTdWJwlq4Nrvjz_Xvo-R8jHGdphNBqFr8ztGIXvN3SLkGtex_r9CdAVQWso47579WdGKPaAE2kG4Fm2cFiKjW_5Os4rI-ROKxEn23-ACDB4H8!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl94ZC3MEX00MyHikPlgwvpiKu2wSltoC85vbyEmizRbeLnr_e_yz--uEMMSYkkGXhPLlSSNqw84edvdPiVRlqLntCge0Eu6jx9v4m2M0ghmEF8fcA78s-vwPcSVkpadLCylqFVrwFRLGyCqBDOWVwFilE8BaNb1XDPh-sZXRtdY59u8hrgl9iPk8qhg6camMJv1lOvQBVoEzV3W8u9QARqYpEq7tmgbTmTFzlJDuDAgBOzUKn0R3jM4S3ODGX-xf40c_906TnbZGqHNIn6rCWX_ePuVWYFaDW6t8U6ASAqMJZa569V9M63qPsOTLiy0yA6WvtR-4fef72NuN4dwfP0Ci5bYbw!!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRb4MgFIX_Ci8-tqCupntsusTM2dk9LHG8LEyYo0OggM7--1GzpJmNjU_knns5fIcLMSwhlqTjNXFcSSJ8_YaT93z9lIRZip7TonhAL-k-eryLthFKQ5hBfHvAO_DD8Yg3EFdKOtY7WMqmVtqCoZYuQFQ1zDpeBYhRHiDbai04MxYsgGQ_wCng9bNTZHbbXQ2xJu5rweWnguXQmbhxG65As-C4P438-5AAdUxSZXy78S8SWbGLJAhvzgSs18o4OwF8ZXCRxgYj_mL_Gnr--zhK8ixGaDWL3xlC2T_edmmXoFadj9X4EUAkBdYRx4BhdSuGqNavYSxNBJpl53d0Jelv_HHq16dYHFaiyze_mHQlmA!!/ |
| 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/jZFRb4MgFIX_Ci8-WtCuZntcusTM1dk9LLG8LEypY1OggLb797s2S5ra2vgEHC7fPYeLKc4xlawTFXNCSVbDeUOjj9X9SxQkMXmNs-yJvMXr8PkuXIYkDnCC6e0CIIjv3Y4-Yloo6fjB4Vw2ldIWHc_SeaRUDbdOFB7hpfCIbbWuBTcW-UjyPXIKjelA6juEJl2mFaaauS9fyK3CObzA-XXSVb0n3Q6TkUlhBKxG_n-gRzouS2XguoGOTBb8JNVMNL0DftDKODsS5AJwkoaAgf9s_R6A_4d5GK2SOSGLSf6dYSU_89vO7AxVqoNYDZQgJktkHXMcGV619TGqhfEMpZFAk3AwowtJ_9DP3_02dYuN3-_-ACWXlCY!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFfb4IwFMW_Sl941BaYxD0al5AxHO5hCeuL6aCr1f7BthD89qtmiRlGwlNzT-89_Z1eiGEJsSIdZ8RxrYjw9RdOdvnyLQmzFL2nRfGCPtJt9PoUrSOUhjCDeLzBO_DD6YRXEFdaOdo7WCrJdGPBtVYuQLWW1DpeBYjWPEC2bRrBqbFgBiQ5csVAtSeKUXtxi8xmvWEQN8TtZ1z9aFj6KViOTI1DFmgSJPenUX8fE6COqlobfy39q0RV9CYJwuWFgvaNNu4R9J3BTRoaDPiL7Wfo-Z_jKMmzGKHFJH5nSE3_8bZzOwdMdz6W9C2AqBpYRxwFhrJWXKNav46h9CDQJDu_pzupOeLvc788x-KwEF2--gVf-efq/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBboMwEPyKLxwTG9Kg9lilEioNJT1UIr5ULjiOG7wmtqHp72uiSlGJgjjZO7OenfFiigtMgXVSMCc1sNrXWxp_rO9f4jBNyGuS50_kLdlEz3fRKiJJiFNMxxu8gvw6HukjpqUGx08OF6CEbiw61-ACUmnFrZNlQHglA2LbpqklNxbNkGIHCQKVewaC2zGunxSZbJUJTBvm9jMJO40Lr4iLsVcj3Hi4nEwKJ_1p4O9DA9JxqLTxtPJTGZT8AtVMqt4FPzXauFuBrgQu0FBg4D_fvIfe_8MiitfpgpDlJP_OsIr_89vO7RwJ3flYyrcgBhWyjjmODBdtfY7ar2oI3Qg0Sc7v6QpqDvTz53uXueV21t9-AfbPt0U!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRb8IgFIX_Ci99VCidjXs0LmnW1dU9LOl4MaywDkcBAZv674fNEjMbTV8uuYeTk-9cSGAFiaKdaKgXWlEZ9g-S7orlSxrnGXrNyvIJvWVb_PyA1xhlMcwhuW8ICWJ_OJAVJLVWnvceVqpttHFg2JWPENMtd17UEeJMDAMYqzvBuAXanFHcOQfbzXrTQGKo_54J9aVhFazDGPvvg5VoEpgIr1V_x4hQxxXTNny3Rgqqan6RJBWtAzPAe6Otv4U7CrhI1wFX_OX2PQ78jwlOizxBaDGJ31vK-D_e49zNQaO7UKsNFkAVA85Tz4HlzVEOVV2ERtKNQpPiYDWWzA_5PPXLUyL3C9kVq18HJorj/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLPpoMFmczOGDyeiLqWsZ1a0t7WXCv7cjRAITspfb3nNvvpzTYooLTBVrZcVAasVq3y9p_DG_f4nDNCGvSZ4_kbdkET3fRbOIJCFOMb294Anya7Ohj5iWWoHYAS5UU2nj0KFXEBCuG-FAlgERXB4KMla3kguLtOmsuIDAWlqODLOw_5u6Dh_ZbJZVmBoG65FUK40LTziUHgYX_2Nux8jJoBjSn1Ydny4grVBcWz9uTC2ZKsVJqplsHBohsTPawrUUPcBJugRc-M8X76H3_zCJ4nk6IWQ6yD9YxsWZ3-3YjVGlWx-r8SuIKY4cMBDIimpbs-PX9KQrgQbhcNGXzDf93P-sMpguR93tFx3lUk0!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZccWzsJjcqxKlJESEk5IAVfkImNcfFfYydq3x4TIVU0apTLWjveHX2zEMMaYk16wYkXRhMZ-jecvZfrpywucvScV9UDesn3yeNdsk1QHsMC4umB4CAOxyPeQNwY7dnJw1orbqwDQ699hKhRzHnRRIhRMRSgiLVCc-AsaxwgmgLeCcqk0Mz9eibtbrvjEFvivxZCfxpYh7WhTO9OA1doFrAIb6v_jhShnmlq2vCtrBREN-wiSSKUAwvATta0_hb6yOAiXRtc8Vf71zjw36dJVhYpQqtZ_L4llP3j7ZZuCbjpQywVRoarOU88Ay3jnRyiugiNpBuBZtnBeizZb_xxPq3PqTysZF9ufgDAKZiV/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sl94ZC1MiD6amRBxyHwwYX0xlXa1Cm3XFpz_3kJMFkdGeLntPb35cs4txLCCWJJecOKEkqTx_R6nb9vbpzTKM_ScleUDesl28eNNvIlRFsEc4vkBTxCfxyO-h7hW0rGTg5VsudIWjL10AaKqZdaJOkCMirGAlmgtJAdWs9oCIingnaCsEZLZACUoQsOIHfCxKTYFh1gT9xEKeVCw8oSxzGJgdcbMxyjRohjCn0b-rS5APZNUGf_c6kYQWbOz1BDRWhACdtLKuGspJoCzdAm48F_uXiPv_24dp9t8jVCyyL8zhLJ_fruVXQGueh-r9SPjAq0jjgHDeNeMUf13TKQrgRbhYDWV9Bd-__k-FC7Zh8PtF3q6OHA!/ |
| 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/jZFRT8IwFIX_Sl_2CO2GLPhoMFmc4PDBZPTF1O1Sr25taTvEf29ZTIhMCC-3vafN13NuKacl5UrsUAqPWokm9Guevi5mj2mcZ-wpK4p79pytkoebZJ6wLKY55ZcvBAJ-bLf8jvJKKw97T0vVSm0c6XvlI1brFpzHKmJQY19IK4xBJYkzUDkiVE1khzU0qMBFbDZNiXCKWNh2aKENFHd4KbHL-VJSboR_H6HaaFoGWF8uEmn5L_FyuIJdFQ7DatXvQCO2A1VrG45b06BQFRylRmDryIjA3mh7NtAAcJROASf-i9VLHPzfTpJ0kU8Ym17l31tRwx-_3diNidS7EOswp36WzgsPYXqya_qo4ZMG0plAV-FoOZTMJ3_7_tos_XQ9Oux-AKiGf8c!/ |
| 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/jZFRb8IgFIX_Ci99VGidxj0uLmnmdHUPSyovC2uv7G4tINDO_fvRZolRU-PLhXsgH-dcKKc55Uq0KIVHrUQV-i2fva_mz7N4mbKXNMse2Wu6SZ7ukkXC0pguKb9-IRDwa7_nD5QXWnk4eJqrWmrjSN8rH7FS1-A8FhGDEvtCamEMKkmcgcIRoUoiGyyhQgUuYvOYEVStxgKIhX2DFupAct1riV0v1pJyI_znCNVO0zwA-3KVSvNB6vWQGbspJIbVqv_BRqwFVWobjmtToVAFHKVKYO3IiMDBaDsY6gJwlM4BZ_6zzVsc_N9PktlqOWFsepN_b0UJJ36bsRsTqdsQq5tTP0_nhe-mJ5uqjxo-60IaCHQTjuaXkvnmH78_u7Wfbkfd7g8YR051/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8MgEMe_Ci993KCda_TRzKRxbnY-mHS8mLMwPG2BFVrnt5c1Jotr1uzl4I7jx_9_UE4LyjV0qMCj0VCFfMvTt9XtUxovM_ac5fkDe8k2yeNNskhYFtMl5eMNgYCf-z2_p7w02suDp4WulbGO9Ln2EROmls5jGTEpsA-kBmtRK-KsLB0BLYhqUcgKtXThAnggHVQoeqHHR5JmvVgryi34jwnqnaFF4PRhFEaLc9i4pZxdZQnD2ui_MUask1qYJhzXtkLQpTyVKsDakQmRB2sa7y54GQBOpXPAmf588xoH_XezJF0tZ4zNr9LvGxDyn9526qZEmS7YqkNLP0bnwUvSSNVWvdXwNYPSBUNX4WgxLNkv_v7zvVv7-XZy3P0Cezfj1A!!/ |
| 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/jVHBboMwDP2VXDjSBDpQd5w6CY2V0R0m0VymDNw0GyQpSVn39wtsUtVWRVyc-Nl-ec_BFBeYStYJzqxQktUu39D4fbV4joM0IS9Jnj-S12QdPt2Fy5AkAU4xHW9wDOJzv6cPmJZKWjhaXMiGK23QkEvrkUo1YKwoPQKVGAJqmNZCcmQ0lAYxWSF-EBXUQoLxyCIKkWE1_FXUDrWgVWvdQP9e2GbLjGOqmd35Qm4VLhzlEEZ5cTHCO240J5OMCne28n-5HulAVqp15UbXgskSTlDNRGOQj-DYCzA3bF0RnKBLggv9-fotcPrv52G8SueERJP025ZVcKb3MDMzxFXnbDWuZdibscyCWx0_1INV92FX0A1Dk-hwcQ3pL_rx873NbLTx-9svnu_UEw!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBboMwEER_xReOiQ00KD1GqYRKSUkPlagvlYu31Kmxie0g8vd1UKWoVEGcrB3vjt7sYopLTBXrRM2c0IpJX7_R5D1fPyVhlpLntCgeyEu6jx7vom1E0hBnmE43eAdxOB7pBtNKKwe9w6Vqat1aNNTKBYTrBqwTVUCAi4BYpw0gpjjiFZK6GmB8Nwd7sYvMbrurMW2Z-1oI9alx6cdwOTU2jVmQWZjCv0b9riYgHSiujf9uWimYquAqSSYaixYI-lYbd4v6n8FVGhuM-Iv9a-j57-MoybOYkNUsfmcYhz-8p6Vdolp3PlbjW4blWcccIAP1SQ5R7eUgI-lGoFl2l0ONpfabfpz79TmWh5Xs8s0PK9qj3w!!/ |
| 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/jVHRToMwFP2VvvDIWpgj-mhmQsQh88GE9WWptMMqtKy9w_n3lsZkETPCU3vPuT09515McYmpYr2sGUitWOPqHU32m9unJMpS8pwWxQN5Sbfx4028jkka4QzT6QanID-OR3qPaaUViDPgUrW17izytYKAcN0KC7IKiOAyIBa0EYgpjniFGl15M66bCztJDn_FJl_nNaYdg_dQqoPGpdPE5eSzKXI6YEFmBZTuNOp3qAHpheLaOLrtGslUJS5Qw2RrUYjEudMGrkX6J3CBxgIj_8X2NXL-75ZxssmWhKxm-QfDuPjj97SwC1Tr3sVqXYsfngUGAhlRnxof1W9rBF0JNEtuWNQY6j7p2_fXIYfVLhxuP9lB9vA!/ |
| 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/jVHRTsMgFP0VXvrYwTrX6KOZSWNd7Xww6XgxWBiiFDqgdf690CxZrFnTJ7jn3px7zrkQwwpiRXrBiRNaEenrPU7ftrdP6TLP0HNWlg_oJdsljzfJJkHZEuYQTw94BvF5POJ7iGutHDs5WKmG69aCoVYuQlQ3zDpRR4hRESHrtGGAKApoDaSuBzF-mjIbIcP4IC30zoNScNV4IhCDrqXEMRq2JqbYFBzilriPWKiDhpVnh9UEO6zmsU-bLtEs08K_Rp2DjlDPFNXGt5tWCqJqdoEkEY3169mp1cbZK-b-EVygMcFIf7l7XXr9d6sk3eYrhNaz9DtDKPujt1vYBeC697aGwELG1vnEgI-1k4NVG847gq4YmkUX7jmG2i_8_vN9KNx6H4ffL9OIRXY!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGIb_CpceN2jrmnlcZtJYOzsPJpWLQYrIpMCANt2_FxuTxTVbeiLf-7158nxADGuIFekFJ15oRWSY33D2Xq6fsrjI0XNeVQ_oJd8nj3fJNkF5DAuIbxcCQRyOR7yBmGrl2eBhrVqujQPjrHyEGt0y5wWNEGtEhMIadIYCRinxRGresV9MYnfbHYfYEP-1EOpTwzrUR9qkflurQrO0RHit-vuKCPVMNdqGdWukIIqycySJaB1YADYYbb27YjsBnKNLwIV_tX-Ng_99mmRlkSK0muXvLWnYP99u6ZaA6z6c1YYKIKoBzhPPgGW8k-OpLkKT6MpBs3CwnkbmG3-chvUplYeV7MvNDw0D_60!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl_6yFqYI_poZkLEIfPBhPXF1NLVKrSsLTj_vR2abIGM8NZ77snXcy4iqEBE0U4K6qRWtPLzjsRvm9unOEwT_Jzk-QN-SbbR4020jnASohSRaYMnyM_DgdwjwrRy_OhQoWqhGwv6WTmIS11z6ySDmJcSYr8GbcMAZ4w6WmnRcoil9xpnaMmHu9MXkcnWmUCkoe4jkGqvUeFR_U9j-wRquk6OZ9Xp-er_hBB3XJXa-HXdVJIqxs9SRWVtQQD4sdHG2StNRoCzNAQM8ufb19Dnv1tG8SZdYryalf_vNJd524VdAKE7X6v2FkBVCayjjgPDRVv1VS3EI-lKoVk4VIyl5ou8_3zvM7faBafXL9zHZBI!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNbsIwEIRfxZccwU7SRvSIqBSRhiY9VKS-VG7iBrfxD_YS0T59XYSEIALlZO3sePTNYoorTBXrRctAaMU6P7_R5D2fPSVhlpLntCgeyUtaRsu7aBGRNMQZprcNPkF8bbd0jmmtFfA94ErJVhuHDrOCgDRacgeiDohhFhS3yPLugOD-_0d2tVi1mBoGm4lQnxpXQ99tkIKMAhH-tepYPiA9V422fi1NJ5iq-UnqmJAOTRDfG23hGuYg4CRdBlzwF-Vr6Pkf4ijJs5iQ-1H8YFnDz3h3UzdFre59LektiKkGOWDA_ena3fF4ARlIVwqNisPVUDLf9OMn_s35upTrmZv_AdVUy5w!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FrAkfm4zISITOaDCfbFVKjYWdquvSPs31sX4-KQhaebe3ruyXdvMcUlpop1omEgtGLS9y80ec2XD0mYpeQxLYo78pRuo_ubaB2RNMQZptcNPkHs9nu6wrTSCngPuFRto41Dp15BQGrdcgeiCohhFhS3yHJ5QnABkQbN0ED_zo3sZr1pMDUMPmZCvWtc_uMbmb8OXpBJ4MJXq36OFZCOq1pb_9waKZiq-FmSTLTOg_DeaAtj-IOAs3QZcMFfbJ9Dz38bR0mexYQsJvGDZTX_w3uYuzlqdOfXar0FMVUjBwy4P11z-P2UgTSy0KQ4XA4l80nfjv3yGMvdQnb56gtLeX8x/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBboMwEER_xReOiQ00KD1GqYRKSUkPlagvkQuu4xRsYxtE_r4OqhQVlJSTvbOrp5ldiGEOsSAdZ8RyKUjl6g8cHdL1S-QnMXqNs-wJvcX74Pkh2AYo9mEC8f0BR-CnpsEbiAspLO0tzEXNpDJgqIX1UClraiwvPKSItoJqoGk1WDAeMkeuFBcMlLJoazfvmk3LNb38zYUf6N12xyBWxB4XXHxJmE84MP-Hcz9IhmYF4e7V4nd5HuqoKKV27VpVnIiCXqWK8NqABaC9kvpmjAngKo0BI__Z_t13_h_DIEqTEKHVLP9Wk5L-8dsuzRIw2blYw86IKIGxxFK3PdZejzSWbgSahXO3mkjqG3-e-_U5rE6rqks3P_S5TNE!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBboMwEPyKLxyJDWlQe6xSCZWGkh4qEV8qFxziFmxjG5r-vgZVQgElcPLuzGp2dgwxTCHmpGUFMUxwUtr-gIOP3f1L4EUheg2T5Am9hXv_-c7f-ij0YATx7QGrwL7qGj9CnAlu6NnAlFeFkBr0PTcOykVFtWGZgyRRhlMFFC17C9pB-sSkZLwAuciays5bsm6Yol09y3f7fRVv4wJiSczJZfwoYDrZA9M5nRn-dhAJWhQEs6_i_-E7qKU8F8rSlSwZ4RkdoJKwSgMX0LMU6uqZE4EBGguM_Cf7d8_6f1j7wS5aI7RZ5N8oktMLv81Kr0AhWntWnxnhOdCGGGrTK5rhk8fQlYMWydm_mkDyG3_-_hxjszm4XfUHPwDV9A!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBb8IgGMX_FS49KrSdxh2NS5p1dXWHJR2XhbWMoe0HBWzqfz80y8xsdD0R3gc_3ntgigtMgXVSMCcVsNrv3-j8PVs8zcM0Ic9Jnj-Ql2QTPd5Fq4gkIU4xvX3AE-S2bekS01KB473DBTRCaYtOe3ABqVTDrZNlQDQzDrhBhtcnCzYgpZcUIAYV0qzcMSFB-Hm7l4Y3_ro9PhGZ9WotMNXMfU0kfCpcDFC4-B91O05ORsWRfjXwU2FAOg6VMn7c6FoyKPlZqplsLJog3mtlriYZAM7SJeDCf755Db3_-ziaZ2lMyGyUf2dYxf_43U_tFAnV-VjHnk4NWscc9-2J_e9XDaQrgUbhcDGU9I5-HPrFIa63s7rLlt_xVLcH/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUsIwEP2VXHqEpEUYPTo40xGpxYMzJRdmbUOMtJs0DRX_3sAwonSonJJ9u3nv7QvlNKMcoVUSnNIIpa-XfLKa3z5NwlnMnuM0fWAv8SJ6vImmEYtDOqO8f8AzqI-65veU5xqd2DmaYSW1acihRhewQleicSoPmAHrUFhiRXmw0AQs95BGAlgQA_kGpELp-_VWWVH5535ECv8GSnIc_d3c60c2mSaScgPufaBwrWnW0aHZvzo069PpDyJlVwWh_GnxGH7AWoGFtr5dmVIB5uIElaCqhgyI2BltL67ZIThB5wRn_tPFa-j9342iyXw2Ymx8lX9noRB__G6HzZBI3fq19jkd4m0cOOHTk9ufT-5AFxa6io5mXchs-NvX5zpx4-Vgf_sGOTjnRg!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlcpOtMThrY5sI_r4uqopKBM3J2tnV08yYclpQjqJRUgRlUOg4v_Hx-2LyNB7MM_ac5fkDe8lW6eNdOktZNqBzym8fRILa7HZ8SnlpMMAh0AJraawnpxlDwipTgw-qTJgVLiA44kCfLPiE1eDKtcBKeSBWlFuFksi9qkArBP_NT91ytpSUWxHWPYWfhhYtDi3-4dwOkrNOQVR8Hf6Ul7AGsDIurmurlcASzpIWqvakR-BgjQvXYrQAZ-kScOE_X70Oov_7YTpezIeMjTr5D05U8Mfvvu_7RJomxqrjCYkFEh9EgFit3P9-Uku6EqgTjhZtyW75x_EwOQ71ZqSbxfQLqF_8CA!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFBbsIwEPyKLzmCTSioPVZUippCQw-Vgi_ITRbjkqyN7VD6-zqoKoIUxMm7s9bM7CzlNKccxU5J4ZVGUYV-wcfL6f3LeJAm7DXJsif2lszj57t4ErNkQFPKr38IDOpzu-WPlBcaPew9zbGW2jhy6NFHrNQ1OK-KiBlhPYIlFqqDBRexGmyxFlgqB8SIYqNQEtmoEiqFcGFuYdsoC3Vgd62D2M4mM0m5EX7dU7jSNO8o0fy60v_zE6XrYWTspjBUeC3-HiBiO8BS2zCuTaUEFnCEKqFqR3oE9kbbi4t2CI7QOcGZ_2z-Pgj-H4bxeJoOGRvd5N9bUcKJ36bv-kTqXVirzYmECInzwkNITzZ_h-5AFxa6iY7mXchs-Mf312rmR4teW_0A2JO0DQ!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFRb8IgGPwrvPRRoe1s3KNxSbOuru5hScfLgu03RClUwKb--zGzzMxG0ydyx-W4OzDFJaaKdYIzJ7Ri0uMPmnzm85ckzFLymhbFE3lL19HzQ7SMSBriDNP7Au8gdocDXWBaaeWgd7hUDdetRWesXEBq3YB1ogpIy4xTYJABeY5gA9KAqbZM1cIC8po9OKE48gSSbAPSg583IrNarjimLXPbiVBfGpcDL1yO8LpfqCCjCgl_GvU7YkA6ULU2_rpppWCqggslmWgsmiDoW22cvVFlYHChrg2u8hfr99Dnf4yjJM9iQmaj8jvDaviX9zi1U8R152s1XnLezDrmwM_Lj3-fNaBuFBplh8sh1e7p5tTPT7HczWSXL74BuB0kaw!!/ |
| 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/jVJRT8IwEP4rfVmiD6NlCNFHg8kigsMHk9EXU7ZuVLq2tB2yf--xGIks4J7a-3r3fd_dFVOcYqrYXpTMC62YhHhFJx_z-5fJcBaT1zhJnshbvIye76JpROIhnmF6PQEYxOduRx8xzbTy_OBxqqpSG4faWPmA5LrizossIIZZr7hFlsvWggtIxW22YSoXjiPI2XIvVIkAQJKtuYQAyrgNW8ho2RSy1lYzuW0kcvXaeaYy7tCNKZi7PfqJ7GK6KDE1zG9CoQqN044uTv_XhbL-utcHlZBegxJwWvWznIDsucq1hefKSHFUO0GSicqhEPGD0da7C213CE7QOcGZ_2T5PgT_D6NoMp-NCBn38u8ty_kfv_XADVCp99BWBSntMGFynsMqyvr3E3SgCw31osNpFzJbum6-ioUfr8Lj7RsHXghy/ |
| 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/jVHRboIwFP2VvvCILTjJ9ri4hIzJcA9LsC9LhSt2Qovtlbm_XyXLzCQantp7enJ6zrmU05xyJTpZCZRaidrNKx59LO5foiCJ2WucZU_sLV6Gz3fhPGRxQBPKbxOcgvzc7_kj5YVWCEekuWoq3VrSzwo9VuoGLMrCY60wqMAQA3VvwXqsAVNshSqlBeI4O0CpKuIAUos11G4Ywzn5CE06TyvKW4FbX6qNpvngP5qP0RrBuV1MxkYVI91p1O8yPNaBKrVxz01bS6EKOEO1kI0lPoFjqw3aK3EHAmfoUuDCf7Z8D5z_h2kYLZIpY7NR_tGIEv75PUzshFS6c7EaR-k7sygQ3Aqqw9_SB9CVQKPkaD6E2h1ff39tUpyt_NPtB70zIx4!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GEH00mCwic_hgMvpiynYpla0d7WXiv7csBiILuKfunN18PeeWcppRrkWjpEBltCi9XvLJx_z-ZRLOYvYap-kTe4sX0fNdNI1YHNIZ5bcHPEF97nb8kfLcaIQD0kxX0tSOtFpjwApTgUOVB6wWFjVYYqFsI7iAVWDzjdCFckD8zBZQaUm8QUqxgtKLgK339qSIyPF4a2STaSIprwVuBkqvDc06dJr9T6dZh367dMp6lVb-tPp30QFrQBfG-t9VXSqhczhbpVCVIwMCh9pYdFfKdQBn6xJwkT9dvIc-_8MomsxnI8bGvfKjFQX8ybsfuiGRpvG1Kj_SbtGhQPALl_vTg3asK4V64WjWteotX31_rRMcLwfHrx9rKBEv/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBb4IwGIb_Si8ctRUmcUfjEjKGwx2WsF6WCh-1Ci22leC_X2eWGSUSTs339suT520xxRmmkrWCMyuUZJWbv2j4nSzewlkckfcoTV_IR7TxX5_8lU-iGY4xHV5wBLE_HukS01xJC53Fmay5agy6zNJ6pFA1GCtyjzRMWwkaaaguCsYj0DUgDSBVlgYsyndMc9iy_GB-2b5er9Yc04bZ3UTIUuGsx8DZAGO4QEpGFRDu1PLv0TzSgiyUdtd1Uwkmc7hGFRO1QRPkjJS2jyr0ANfoHnDnn24-Z87_OfDDJA4ImY_yt5oVcON7mpop4qp1tWq3gpgskLHMgntWfvr_nF70oNAoHM76UXOg23O3OAfVfl61yfIHCnyFVQ!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBb8IwDIX_Si49QkIZaDtOTKrGYGWHSSWXybRuyWickgTG_v0CmoagA3FK_Gx9ec_hkmdcEmxVBV4ZgjrUczn8mNy_DHvjRLwmafok3pJZ_HwXj2KR9PiYy-sDgaA-12v5yGVuyOPO84x0ZRrHDjX5SBRGo_Mqj0QD1hNaZrE-WHCRwF2D5JCZsnToWb4EW-EC8lXoESoNxDTYfOOY88ai278Y2-loWnHZgF92FJWGZy0yzy6Tg8X_yNfDpuKmsCqcln4XHIktUmFsaOumVkA5HqUalHasw4JPY_2lYC3AUToHnPlPZ--94P-hHw8n474Qg5v8ewsFnvjddF2XVWYbYukwwoCKsDHwGJZdbf4-siVdCHQTjmdtqVnJxfdXOfWDeWd_-wG2xQ0S/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb8IwDIX_Si49QkIZaDtOTKrG6MoOk0ouU2jdktE6bWIY_PsFNA1BBeKU-Dn6_J7DJU-5RLXVpSJtUFW-Xsjx1-zxbTyYRuI9SpIX8RHNw9eHcBKKaMCnXN5-4An6u23lM5eZQYId8RTr0jSOHWukQOSmBkc6C0SjLCFYZqE6WnCBgF0D6ICZonBALFspW8JSZWvfyyqla6ax3Wi7P4wKbTyJSy4bRauexsLwtIPk6XUkT8-Rt-Ml4q542p8W_1YaiC1gbqxv102lFWZwkg6zHesxb9BYclcSdQAn6RJw4T-Zfw68_6dhOJ5Nh0KM7vJPVuVw5nfTd31Wmq2PVfsnTGHOHCkCv-Vy8_91HelKoLtwPO1KzVou9z9FTKNF73D7BdiqmgM!/ |
| 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/jVHLbsIwEPwVX3IEm1Ci9lhRKSolDT1UCr5UJtkEl2Qd7OXRv69BVVGJoJy8O7uamR1zyTMuUW11pUgbVLXv5zL6mN6_RINJLF7jNH0Sb_EsfL4Lx6GIB3zC5fUFz6A_12v5yGVukGBPPMOmMq1jxx4pEIVpwJHOA9EqSwiWWaiPFlwgYN8COmCmLB0Qy5fKVrBQ-crPEHbs8vygHdpknFRctoqWPY2l4VlHg2fXOP7RuB5AKm4KQPvX4k_ogdgCFsb6cdPWWmEOJ6hWunGsd3BkLF06sUNwgs4Jzvyns_eB9_8wDKPpZCjE6Cb_ZFUBf_xu-q7PKrP1ZzV-hSksmCNF4GOvNr-f24EuHHQTHc-6ULuSi69dmdBo3jtU3-YBlew!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBbsIwEER_xZccwSYpET0iKkVNQ0MPlVJfKjcxqaljO_YShb-vQVURRKCcVjs7Gr0dTHGBqWKdqBkIrZj0-weNP7PFSzxLE_Ka5PkTeUs24fNDuApJMsMppvcNPkHs2pYuMS21At4DLlRTa-PQaVcQkEo33IEoA2KYBcUtslyeEFxAtqw9hoR2vVrXmBoG3xOhthoXAzMujub7SDkZhST8tOqvhoB0XFXa-nNjpGCq5GdJMtE4NEG8N9qCu8E6CDhL1wFX_Pnmfeb5H6MwztKIkPkofrCs4he8-6mbolp3_q3GWxBTFXLAgPv-6v1_3QPpxkOj4nAxlMwP_Tr0i0Mkd3PZZctfSekOEw!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl94ZC3MEX00MyHikPlgwvpiKhSsQlvaO5z_3kKMy0a28HLbe3p78t2DKc4xlawXNQOhJGtcv6PR2-b2KQqSmDzHWfZAXuJt-HgTrkMSBzjB9PqAcxCfXUfvMS2UBH4AnMu2VtqisZfgkVK13IIoPKKZAckNMrwZEaxHKtaNZXAKTbpOa0w1gw9fyErhfPID5-PwUK7DZWQWnHCnkX-BeKTnslTGPbe6EUwW_Cg1TLQW-YgftDJgLwBPDI7SucEZf7Z9DRz_3TKMNsmSkNUsfjCs5Ce8-4VdoFr1bq3WjSAmS2SBAXch1vv_4CfShYVm2eF8Kukv-v7zXaWw2vnD7RcWBURv/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBb8IwDIX_Si49QtJ2VOyImFStKys7TOpymUKbdWGpE5LQlX-_DE2gUYF6svxsP31-mOISU2CdaJgTCpj0_RtN3vP5UxJmKXlOi-KBvKTr6PEuWkYkDXGG6e0F7yC2ux1dYFopcLx3uIS2UdqiYw8uILVquXWiCohmxgE3yHB5RLAB-eYbAczYX6fIrJarBlPN3OdEwIfC5eACl6eL23AFGQUnfDXwF0hAOg61Mn7caikYVPwsSSZaiyaI91oZdw14YHCWLg0u-Iv1a-j57-MoybOYkNkofmdYzf_x7qd2ihrV-bdav4IY1Mg65rgPsdmfgh9IVx4aZYfLoaS_6ObQzw-x3M5kly9-AB_IkGI!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBbsIwDIZfJZceIWkZ1XacmFStoys7TCq5oNCGLlvrlMQU9vYLaKIbFain2L_tX58dymlGOYhWlQKVBlG5fMnD1fz-JfTjiL1GafrE3qJF8HwXzAIW-TSm_HaDc1Cf2y1_pDzXgPKANIO61I0lpxzQY4WupUWVe6wRBkEaYmR1QrAe28u1AmH-REfPwCSzpKS8EfgxUrDRNOvN0qybOEe3gVM2CFi518DvkTzWSii0ceW6qZSAXHZSJVRtyYjIQ6MNXkPvGXTSpcEFf7p49x3_wyQI5_GEsekgfjSikP94d2M7JqVu3Vq1ayECCmJRoHTnLHfnz-hJVxYaZEezvtR88fX3fpPgdDk6Rj83HARt/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT8IwFMe_Si87QssmCx4JJotzODyYzF5M3eosdq-lLXN8eyshoiwjOzXv35dff-8VU1xgCqwVNXNCAZO-fqHxa7Z4iGdpQh6TPL8jT8kmvL8JVyFJZjjF9HqDJ4jtbkeXmJYKHO8cLqCplbboWIMLSKUabp0oA6KZccANMlweFWxAgH8hqdEEtRwq9efqBx2a9WpdY6qZ-5gIeFe46CH8e4OI6_o5GaUv_GngtLKAnB4pVaOlYFDycySZaKz34J1Wxg1N0AOco0vAhX--eZ55_9sojLM0ImQ-yt8ZVvF_vvupnaJatX6sxrcgBhWyjjnuV1fvf7-mFw0MNAqHi36kP-nboVscIrmdyzZbfgNm1wnK/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkKGTPDBDPtiKlRWpbes7cj019sRk2WQLTw199zTk-9cTHGBKbBO1MwKBaxx8xuN3tPFU-QnMXmOs-yRvMR5sL4LVgGJfZxgetvgEsTXfk-XmJYKLD9aXICsVWtQP4P1SKUkN1aUHrGagWmVtj3A6XOgN6tNjWnL7G4m4FPhYmC6jZCRSQjCvRr-a3uk41Ap7daybQSDkp-lhglp0Azx4wnBXGEcBZylYcCAP8tffcf_EAZRmoSE3E_idzep-AXvYW7mqFadqyWdBTGokHEn40jz-tD0VY1HRtKVQpPicDGW2m_68RP-pnyby-3CLP8AJgeGjw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBRb4IwGPwrfeFRW2Aa92hcQuZwuIclrC9Lha7WwdfaVoL_foUsMUo0PDV33-V6d5jiHFNgjRTMSQWs8viLzr_Txds8XCfkPcmyF_KRbKPXp2gVkSTEa0wfC7yDPByPdIlpocDx1uEcaqG0RT0GF5BS1dw6WQTEGQZWK-P6AAEp0B4ZtZNgFSC7l1pLEMhDZ05FJ7HdB5HZrDYCU83cfiLhR-H82gjnI4weV8nIqCrSvwb-5wtIw6FUxp9rXUkGBb9QFZO1RRPE2y7mvR4Dgwt1a3CTP9t-hj7_cxzN03VMyGxUfr9bya_ynqZ2ioRqfK3aSxCDElk_K0eGi1PVV7UBGVB3Co2yw_mQ0r90d24X57g6zKomXf4B8Q_X9g!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZAxb4MwFIT_ihfGxAYalI5RKqFSUtKhEvVSueBSp_BMbIPIv69BlSJAiRjv_Hz67jDFKabAWlEwIySw0uoPGnzG25fAjULyGibJE3kLj97zg7f3SOjiCNP7BzZBnM5nusM0k2B4Z3AKVSFrjQYNxiG5rLg2InOIUQx0LZUZAKYaCTBK5k3Wiz7ZU4f9ocC0ZuZnJeBb4nT8Y6rHCffhE7II3iZyBf-DOaTlkEtln6u6FAwyfrVKJiqNVoh3PY--UWAWcLWmARP-5PjuWv5H3wviyCdks4jfDpTzEW-z1mtUyNbWquwJYpAjbffjSPGiKYeq2iEz60ahRXE4nVv1L_26dNuLX542ZRvv_gBHZklG/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVDBbsIwFPuVXHqEhHZU7IiYVI3Byg6TulymrM1CWPoSkrSCv1_aTUKAQD1F9rMc25jiAlNgrRTMSw1MBfxB08_V7CWdLDPymuX5E3nLNvHzQ7yISTbBS0zvC4KD3O33dI5pqcHzg8cF1EIbh3oMPiKVrrnzsoyItwyc0db3ASIiOHDLFLK68RIEYlAht5XGdECC87YpO6Xr_onterEWmBrmtyMJ3xoX5364GO53v1hOBhWT4bXwP2ZEWg6VtuFcGyUZlPxEKSZrh0aIH7q0t-pcGZyoS4OL_PnmfRLyPyZxulomhEwH5Q_zVfwsbzN2YyR0G2rVQfI3YFiXI8tFo_qqLiJX1I1Cg-xwcU2ZH_p1PMyOidpNVbua_wIvnFvB/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRa4MwFIX_Sl58bBN1le6xdCB1dnYPA5eXkZnUpouJTVLRf78og1JHxadwTy6H75wLMcwhlqThJbFcSSLc_Imjr3T9GvlJjN7iLHtB7_Eh2D0F2wDFPkwgnl5wDvx8ueANxIWSlrUW5rIqVW3AMEvrIaoqZiwvPGQ1kaZW2g4AHjJWaQaIpOBICi647QChVDNjmOmtA73f7kuIa2JPCy6PCub3FjCftJjGz9AsfO5eLf8q81DDJFXafVe14EQW7CYJwisDFoC1PeCjBP8MbtLYYMSfHT58x_8cBlGahAitZvG7xii7470uzRKUqnGxKrcytGdcoQxoVl7FENX01xlJDwLNsusvNZbqH_zdtesuFOeVaNLNL_nTZHc!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBbsIwEER_xZccwU4oiB4RlaJSaOihUuoLchMnmMZrY5so_H2dqBIiCJqTtePV08wspjjFFFgtSuaEAlb5-YvOduv52yxcxeQ9TpIX8hFvo9enaBmROMQrTB8veII4HI90gWmmwPHG4RRkqbRF3QwuILmS3DqRBcQZBlYr4zoDAbF7obWAEuW8ECBa0SIGOSqUkbaFR2az3JSYaub2IwGFwuk1BKf_QB5HSMigCMK_Bv5qC0jNIVfGf0tdCQYZv0gVE9KiEeJNa_FehhvAReoDev6T7Wfo_T9Potl6NSFkOsi_7yznV35PYztGpap9LOlXusKsr5Qjw8tT1UW1_kJ96U6gQTh_qxtJ_9DvczM_T6rDtKrXi1--LTCK/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBbsIwEER_xZccwSYpET0iKkVNQ0MPlVJfkJu4wdRZG9tE8Pd1okoIIlBOqx2NZuctprjAFFgrauaEAib9_kXjbbZ4i2dpQt6TPH8hH8kmfH0KVyFJZjjF9LHBJ4j94UCXmJYKHD85XEBTK21Rv4MLSKUabp0oA-IMA6uVcX2BgHiLVVJUzCmD7E5oLaBGAqwzx7Kz2O5AaNardY2pZm43EfCjcHEdhIsRQY9RcjIKRfhp4P99AWk5VP5gqRotBYOSXyTJRGPRBPFTV_MexyDgIt0G3PTPN58z3_85CuMsjQiZj-rv_1bxq77HqZ2iWrUeq_EWxKBC1r-VI8Pro-xRbUAG0h2gUXG4GEr6l36fT4tzJPdz2WbLP7n0ggE!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFBbsIwEPyKLzmCTSgRPSIqRaWhoYdKqS_ITdxg6qyNbaLQ19dJK9EGgXJa7Wg0OzOLKc4wBVaLkjmhgEm_v9Fom8yfoskqJs9xmj6Ql3gTPt6Fy5DEE7zC9DbBK4j94UAXmOYKHG8czqAqlbao28EFpFAVt07kAXGGgdXKuM5AQOxOaC2gRAI8vaq4yQWTyNMKjr4UcNseCM16uS4x1cztRgI-FM7-C-FsgNDtKCkZFEX4aeC3voDUHApl2otaCgY5P0OSicqiEeJNa_NajguBM9QX6PlPN68T7_9-GkbJakrIbJD_n0L--j2O7RiVqvaxKk9BDApkfa0cGV4eZRfV-k_1oSuBBsn5f11A-pO-n5r5aSr3M1kni29KqONU/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBb8IgHMW_CpceFWyncUfjkmadru6wpONiWIuIo38QaFO__dAsMdpo3InweHm838MUF5gCa6VgXmpgKty_6GS9mL5NRllK3tM8fyEf6Sp-fYrnMUlHOMP0viEkyN1-T2eYlho87zwuoBbaOHS6g49IpWvuvCwj4i0DZ7T1pwIR2fCKd0hY3UAV_Erx0iO3lcZIEEiC87Ypj1Z3_Ci2y_lSYGqY3w4kbDQuLgNx8Y_A-2g5eQhNhtPC35wRaTlU2obn2ijJoORnSTFZOzRAvDvWvcXTCzhL1wFX_fPV5yj0f07iySJLCBk_1D_sV_GLvs3QDZHQbcCqgwWxMKQL83JkuWjUCdVFpCfdAHooDhd9yfzQ70M3PSRqN1btYvYLzlbsWQ!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRb4IwFIX_Sl941BaYxD0al5AxHO5hCeuL6aBj1XKLbSX471fJEoNEw1NzT-89-c7BFOeYAmtFxaxQwKSbv2i0S5dvkZ_E5D3OshfyEW-D16dgHZDYxwmmjxecg9gfj3SFaaHA8s7iHOpKNQb1M1iPlKrmxorCI1YzMI3StgfwSMG0FlwjKeBgLl6B3qw3FaYNs78zAT8K58MbnA9vHgNmZBKgcK-G_1I80nIolXbfdSMFg4JfJclEbdAM8e5CdA95ZHCVbg1u-LPtp-_4n8MgSpOQkMUkfldRyQe8p7mZo0q1LlbtVhCDEhnXIEeaVyfZRzUeGUl3Ak2yw_lYag70-9wtz6HcL2Sbrv4AWOFkcg!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRb4IwFIX_Sl941BaYxD0al5AxHO5hCeuLqdDVammxrQT__SpZYoBoeGrOubcn37kQwxxiSRrOiOVKEuH0D4526fIj8pMYfcZZ9oa-4m3w_hKsAxT7MIH4-YJL4MfzGa8gLpS0tLUwlxVTtQGdltZDpaqosbzwkNVEmlpp2wEMNSgORDO6J8XJ3IIDvVlvGMQ1sYcZl78K5v0PQ90LeI6eoUno3L1a_p_LQw2VpdJuXNWCE1nQuyUIrwyYAdrecB7xjwLu1jBgwJ9tv33H_xoGUZqECC0m8bv7lLTHe5mbOWCqcbUqtwKILIFx56NAU3YRXVXjoZH1oNCkOJiPrfqE99d2eQ3FcSGadPUHGdzr4Q!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRb4IwFIX_Sl941BZQ4h6NS8gQh3tYwvpiKnS1WlpsK8F_v44sMcI0PDXn3NuT71yIYQ6xJA1nxHIliXD6C0e7dLGO_CRG73GWvaKPeBu8zYJVgGIfJhA_X3AJ_Hg-4yXEhZKWthbmsmKqNqDT0nqoVBU1lhcesppIUyttO4C-BsWBaEb3pDgZUFJLeEcY6M1qwyCuiT1MuPxWML__19f_5TwvkqFRRbh7tfw7nocaKkul3biqBSeyoDdLEF4ZMAG0_aUyD2oMAm5WP6DHn20_fcf_EgZRmoQIzUfxuzOV9I73MjVTwFTjalVuBRBZAuOuSIGm7CK6qsZDA-tBoVFxMB9a9Qnvr-3iGorjXDTp8geDcJE_/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBboMwEER_xReOiQ00KD1GqYRKSUkPlagvlQsudQprsA2Cv6-JKkUBJeJkzXg9frOY4hRTYJ0omBESWGn1Bw0-4-1L4EYheQ2T5Im8hUfv-cHbeyR0cYTp_QGbIE5NQ3eYZhIM7w1OoSpkrdFZg3FILiuujcgcYhQDXUtlzgBTjbKSiQoJaFqhhjHaU4f9ocC0ZuZnJeBb4vT6yVRPIu7jJ2QRvrCngv-VOaTjkEtlr6u6FAwyfrHGvzVaId6PQPpGg1nAxZoGTPiT47tr-R99L4gjn5DNIn67oZxf8bZrvUaF7Gytyo4gBjnSdoEcKV605bmqdsjMulFoURxO51b9S7-Gfjv45WlTdvHuD1VGtuU!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBboMwEER_xReOiQ00KD1GqYRKSUkPlagvlQuO6xTWxDaI_H0dVClKUFJOq51dPc0MpjjHFFgnBbNSAavc_kGjz3T5EvlJTF7jLHsib_E2eH4I1gGJfZxgev_BEeT-cKArTAsFlvcW51AL1Rg07GA9UqqaGysLj1jNwDRK28GARxqFOq7lThaDgBiUSKvWShBItLLkJ36gN-uNwLRh9nsmYadwfsnB-f-c-0EyMimIdFPDX3ke6TiUSrtz3VSSQcHPUsVkbdAM8f7k0tyIMQKcpWvAlf9s--47_49hEKVJSMhikn9XW8kv_LZzM0dCufKgdi9Dcca1ypHmoq2GqMYjI-lGoEk4nI-l5od-HfvlMaz2i6pLV79_gQ-L/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_NTsMwEIRfxZccWzsOROVYFSkipCQcUIMvyCTGNcQ_td2o8PSYCilqo1Y5eXd2PfsNJLCGRNFecOqFVrQL_StJ34rFYxrnGXrKyvIePWcVfrjBK4yyGOaQXF8IDuJztyNLSBqtPDt4WCvJtXHg2CsfoVZL5rxoQmW1AW4rzN8_bNerNYfEUL-dCfWhYT3Mrx8u0aTDIrxW_YeNUM9Uq20YS9MJqho2SB0V0oEZYAejrXcX8EYGg3RucMZfVi9x4L9LcFrkCUK3k_i9pS074d3P3Rxw3YdYMqwAqlrgPPUMWMb33TGqi9BIuhBokh2sx5L5Iu_fyU_BNpXcLNzyF23bgE0!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRb8IgFIX_Ci99VGg7G_doXNLY1dU9LOl4WVjLEKWAgE3992NmSdVG0yfOPffm5DtADEuIJWk5I44rSYSfP3Hylc9fkzBL0VtaFC_oPd1Eq6doGaE0hBnEjw98At8dDngBcaWko52DpWyY0hacZ-kCVKuGWscrr4zSwG65vpB_EZFZL9cMYk3cdsLlj4Llxb6Xj3EKNAqH-9fI_y8IUEtlrYxfN1pwIivaW4LwxoIJoJ1Wxtk7pIOA3roNuOEvNh-h53-OoyTPYoRmo_idITW94j1O7RQw1fpajT8BRNbAOuIoMJQdxbmqDdDAulNoVBwsh5be4-9TNz_FYjcTbb74BZiZnig!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNboMwEIRfxReOiQ00KD1GqYRCSUkPlagvlQsucWJsYxtE3r5OVDU_KBEnz86uR98uxDCHWJCOVcQyKQh39SeOvtL5a-QnMXqLs-wFvcebYPUULAMU-zCB-PGAS2C7psELiAspLO0tzEVdSWXAqRbWQ6WsqbGscEpLBcyWqQsJNG1apmntZs0xL9Dr5bqCWBG7nTDxI2H-P3whr_89Bs3QKFDmXi3-juOhjopSateuFWdEFPRsccJqAyaA9krqu9iDgLN1G3DDn20-fMf_HAZRmoQIzUbxW01KesXbTs0UVLJzax3vBIgogbHEUne9quWnVY2HBtadhUbFwXxoqT3-PvTzQ8h3M96li18YNKdb/ |
| 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/jZDBT4MwGMX_lV44bi3MET2amRBxyDyYsF5MhY5VoS1twfnfW5jZ2FDCqV9fv7783oMYJhBz0rCcGCY4Kex9i_239e2T74YBeg7i-AG9BBvv8cZbeShwYQjx-IJ1YB9Vhe8hTgU39GBgwstcSA26OzcOykRJtWGpnZSQQO-Z7I1A0apmipZ2V_d1Q1WpAeEZEJKqDlmDkvD6CO6paBXlEEti9jPGdwImp7-98cK-r4_Zj8eO0aTYzJ6K_1btoIbyTCj7XMqCEZ7Ss1QQZlFmgB6kUC3ln-kGBmfp2uCKP968upb_buH563CB0HISv1Ekoxe89VzPQS4aG6utsytPG2KoLTmvi2OHDhpI_wSaZAeToSQ_8fv31y4yy-2snX4A4r1Cag!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRTsIwFIZfpTe7hHabLnhJMFmcw80LA_bG1K3O6no62gNBn96CJEQmZFfN-Xvy5fsP5XRJOYiNagQqA6L18zNPXvLJfRJmKXtIi-KWPaZldHcVzSKWhjSj_PKCJ6iP1YpPKa8MoNwiXYJuTOfIfgYMWG20dKiqgIGuiZW4tuAIGrKRUBu7Y0R2Pps3lHcC30cK3syO8t_uZaGCDRJS_rVwOELAftH-W3etElDJY9QKpR0ZEbntjEV3RrUHOEangBP_onwKvf9NHCV5FjN2PcgfrajlH9_12I1JYza-lvYrREBNHAqU_oTNut1XdQHrRWcKDcLRZT_qPvnrV_ydy0WpFxM3_QEkDLlu/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRToMwFIZfpTdcbi3gyLxcZkJEJvPCBHtjKlTsLC1rD4S9vd00WRxj4ao5f0--fP_BFOeYKtaJioHQikk3v9HoPV0-RX4Sk-c4yx7IS7wNHu-CdUBiHyeY3l5wBLHb7-kK00Ir4D3gXNWVbiw6zQo8UuqaWxCFR1RdIsOhNcoi0KjjqtRmJD6iA7NZbypMGwZfM6E-9RF-dfd6fFs_I5P0hXuN-juZR37R7rtupGCq4OdIMlFbNEO8b7QBO9JgADhHl4AL_2z76jv_-zCI0iQkZDHJHwwr-T_fdm7nqNKdq1W7FcRUiSww4O6EVStPVa1HBtFIoUk4nA-j5pt-HPrlIZS7hezS1Q8qQUjO/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHJTsMwEP0VX3Js7TgQlWNVpIiQknBADb4gkxhjiJfaTlT4ekyFWpGqVU7WvBm_ZQYSWEOi6CA49UIr2oX6maQvxeI-jfMMPWRleYseswrfXeEVRlkMc0guDwQG8bHdkiUkjVae7TysleTaOLCvlY9QqyVzXjQRcr0xnWDu9xu269WaQ2Kof58J9aZhfWhfli3RJFkRXqv-okZoYKrVNrRl0KCqYUeoo0I6MANsZ7T159ydEByhMcHIf1k9xcH_TYLTIk8Qup7k31vasn9--7mbA66HEEuGEUBVC5ynngHLeN_to7qw5TF0JtAkunCVE8h8ktev5Ltgm0puFm75AzHlFJU!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRb4MgFIX_Ci8-tiCupntsusTU2dk9LHG8LEypo0OggMb--9FmmZlNG5-499ybw3cAElhAImnHa-q4klT4_p3EH9nyOQ7TBL0kef6EXpMd3jzgNUZJCFNI7i94B344HskKklJJx3oHC9nUSltw6aULUKUaZh0vA2RbrQVndqjOBths19saEk3d14zLvYLFMP6r7qPkaBIK96eRv_ED1DFZKePHjb-DypINkqC8sWAGWK-Vcbc4rwwGaWww4s93b6Hnf4xwnKURQotJ_M7Qiv3jbed2DmrV-ViNXwFUVsA66hgwrG7FJer5vcfSjUCT7PyvXEn6m3ye-uUpEoeF6LLVDw9IzUg!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8MgHMW_CpceNyh1zTwuM2msnZ0Hk8rFYIvIpMCANt23FxeXxTVbeiL_x-PxewAJrCBRtBeceqEVlWF-I-l7sXxK4zxDz1lZPqCXbIsf7_AaoyyGOSS3DSFB7PZ7soKk1sqzwcNKtVwbB46z8hFqdMucF3WEXGeMFMxFyOrOC8V_z2O7WW84JIb6r5lQnxpWJx-sTr7bICWaBCLCatVf-Qj1TDXahu02XEZVzc6SpKJ1YAbYYLT17grmKOAsXQZc8Jfb1zjw3yc4LfIEocUkfm9pw_7xdnM3B1z3oVYbLICqBjhPPQOW8U4eq4bXHklXCk2KC98zksw3-TgMy0MidwvZF6sf1vaUKQ!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MEX00MyHikPlgwvpiKnRYhZa1F9z-vd1Ss2xkhKf2frk995xeTHGOqWS9qBgIJVlt6w2NPlb3L1GQxOQ1zrIn8havw-e7cBmSOMAJpuMNVkF873b0EdNCSeB7wLlsKtUadKoleKRUDTcgCo-Yrm1rwY1HtOpAyMqhA-q5LJVGDiMhDeiuONo0xxmhTpdphWnL4MsXcqtw_q-Fc_fIoXGt8UAZmRRI2FNL94kecfMK1VhDTBb8jGomGoN8xPet0nArykDgjK4Frvxn6_fA-n-Yh9EqmROymOQfNCv5hd9uZmaoUr2N1dgWxGSJDDDgSPOqq09R7dYG6EagSXJ2XwPU_tDPw-82hcXGP97-AE0X_JA!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBbsIwDIZfJZceIWk7KnZETKrWlZUdJnW5TFmbhUCahCStytsvY5sQdKCeIv-xf3-2IYYlxJJ0nBHHlSTCx284ec_nT0mYpeg5LYoH9JKuo8e7aBmhNIQZxLcTvAPf7vd4AXGlpKO9g6VsmNIWHGPpAlSrhlrHqwDZVmvBqQ2QJtWOSwaIrIHdcK198G0WmdVyxSDWxG0mXH4qWP4VwfLfotuIBRqFyP1r5O9aAtRRWSvjvxvfmciKniRBeGPBBNBeK-PsFeaBwUm6NLjgL9avoee_j6Mkz2KEZqP4nSE1PeNtp3YKmOr8WI1P-dmZI44CQ1krjqP6OwykKwONsvO3Gkh6hz8O_fwQi-1MdPniC8mq0yU!/ |
| 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/jVHPb4IwFP5XeuGIrTjJdlxcQsZkuMMS7GXpoNZOaGtbmP73K4zFTNRwat_3Xr4f70EMM4gFaTgjlktBSlevcfixvH8Jp3GEXqM0fUJv0Sp4vgsWAYqmMIb49oBj4F_7PX6EOJfC0oOFmaiYVAZ0tbAeKmRFjeW5h0ytVMmp8ZAi-Y4LBogogNlypVzR94-goaKQGlyaAVxspK66AK14oJNFwiBWxG79tgezPxGYXSLo--NFbq8gRaNWwN2rRb92D_XauaycUyJyeoJKwisDfEAPSmprrmQcEJygc4Iz_-nqfer8P8yCcBnPEJqP8m81Keg_v_XETACTjYtVuZHf_VliKdCU1WUX1d15AF0JNIrO3W4AqR3-PH5vEjtf--3vB5fehcU!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRb4MgFIX_Ci8-tqCupntsusTM2dk9LHG8LEwZo8OLBTT23481W5rWtPGJ3MPJ4TsXTHGJKbBeCuakBqb8_EaT93z5lIRZSp7TonggL-k2eryL1hFJQ5xhetvgE-Ruv6crTCsNjg8Ol9AI3Vp0nMEFpNYNt05WAbFd2yrJbUAk9FpWEsRvQmQ2643AtGXuaybhU-Py34nLk_M2TEEmwUh_GvhbQEB6DrU2_rrxzzGo-ElSTDYWzRAfWm2cvQI6CjhJlwEX_MX2NfT893GU5FlMyGISvzOs5me83dzOkdC9r9V4C2JQI-uY48hw0aljVb_xkXSl0KQ4_0Ejqf2mH4dheYjVbqH6fPUDtvt6Wg!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLPpoMFmczOGDyeiLqVup1e22tN2Ef28hCMoC2VN7T889-W4vprjAFFgnBXNSAat9vaTx2_z2KQ7ThDwnef5AXpJF9HgTzSKShDjF9LrBJ8jP9ZreY1oqcHzjcAGNUNqifQ0uIJVquHWyDIhtta4ltwGR0ClZShAHcYuOyi4zMtksE5hq5j5GElYKF7-9uPjj7PVeB87JIGDpTwOHTwpIx6FSxj83HoBByU9SzWRj0QjxjVbG2QvovYCTdB5wxp8vXkPPfzeJ4nk6IWQ6iN8ZVvF_vO3YjpFQnR-r8RbEoELWMceR4aKt96P6rfSkCwMNivPb6Un6i75vv1eZmy5Hu9sPX2lVuQ!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBb8IgGMX_FS49KrSdjTsalzTr6uoOSzouC7YMUQoItKn__ZjZorPR9ES-x8vj9z4ghiXEknScEceVJMLPHzj5zOcvSZil6DUtiif0lq6j54doGaE0hBnE9w0-ge8OB7yAuFLS0d7BUjZMaQtOs3QBqlVDreNVgGyrteDUBqjaEsPohlR7-5MRmdVyxSDWxG0nXH4pWP55YXnpvQ9UoFFA3J9G_i4hQB2VtTL-uvEPElnRsyQIbyyYANprZdwt1EHAWboOuOIv1u-h53-MoyTPYoRmo_idITX9x9tO7RQw1flajbcAImtgHXEUGMpacarqtz6QbhQaFee_aCDpPd4c-_kxFruZ6PLFN-Laimw!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNboMwEIRfxReOxIY0qD1WqYRKQ0kPlYgvlQOO4wZsxzY0efs6qFV-EBEne2dXn2Z2IYY5xIK0nBHLpSCVq1c4-lo8vkVBEqP3OMte0Ee8DF8fwnmI4gAmEN8fcAT-vd_jZ4gLKSw9WJiLmkllQFcL66FS1tRYXnjINEpVnBoPFVuiGV2TYueKSgEfdL0juGic4KFO5ymDWBG79bnYSJj_Q2B-NTsEuR8hQ6MicPdq8bc2D7VUlFK7du2cEFHQs1QRXhvnhB6U1HYoQw9wlm4BN_6z5Wfg_D9Nw2iRTBGajfJvNSnpld9mYiaAydbFqt0IIKIExhJLgaasqbqo7jQ9aSDQKJy7XU9SO7w-_mxSO1v5p98vhZW6lQ!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRb4MgFIX_Ci8-tqCupntsusTM2dk9LHG8LEzvLB0CBTT23481W5pp2vSJ3MPJ4TsXTHGJqWQ9b5jjSjLh5zeavOfLpyTMUvKcFsUDeUm30eNdtI5IGuIM0-sGn8D3hwNdYVop6WBwuJRto7RFp1m6gNSqBet4FRDbaS042IDozlQ7ZgEpU4OxPzmR2aw3Daaaud2My0-Fyz8_Lsf-62AFuQmM-9PI32UEpAdZK-OvW_8okxWcJcF4a9EMwaCVcZdwJwFnaRww4i-2r6Hnv4-jJM9iQhY38TvDavjH283tHDWq97Vab0FM1sg65gAZaDpxquq3P5EuFLopzn_TRNJf9OM4LI-x2C9En6--AcDUkBI!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFfT4MwFMW_Sl94ZC3MEX00MyHikPlgwvpiKnSsSv-sveD89naLZhGyhaf2np6c_E4vprjEVLFeNAyEVqz184Ymb6vbpyTKUvKcFsUDeUnX8eNNvIxJGuEM0-sGnyA-9nt6j2mlFfAD4FLJRhuHTrOCgNRacgeiCojrjGkFdwExna12zHGkbc3tWDgGxzZf5g2mhsEuFGqrcfkXgMuRfyhcRy_IJHThT6t-vysgPVe1tv5ZegqmKn6WWiakQyHiB6MtXOIfBZylYcCAv1i_Rp7_bh4nq2xOyGISP1hW83-83czNUKN7X0t6C2KqRg4YcGR507Wnqn4dI-lCoUlxfm8jyXzS9--vbQ6LTXi8_QAy_RIo/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRb4IwFIX_Sl941BaYxD0al5AxHO5hCevL0kHXVUtb20Lw36-YLUaJhsd7eu_pd-6FGJYQS9JxRhxXkghff-DkM1--JGGWote0KJ7QW7qNnh-idYTSEGYQ32_wDnx3OOAVxJWSjvYOlrJhSltwqqULUK0aah2vAmRbrQWndtCqPSBaKy5d47vs4BSZzXrDINbE_cy4_Faw_J-A5XjiPlyBJsF5N2rk30IC1FFZK-OfG_8tkRU9S4LwxoIZoL1W5ibwyOAsXRtc8Rfb99DzP8ZRkmcxQotJ_M6Qml7wtnM7B0x1PtawJ0BkDawjjgJDWStOUf0FRtKNQJPs_KFGkt7jr2O_PMZitxBdvvoFbfRE5Q!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_poZkLEIfPBhPXFVOhYHdx2bcH57y2Lhghz4a333Juv59yLKc4wBdaKklkhgVWu3tLwbX37FPpxRJ6jNH0gL9EmeLwJVgGJfBxjen3AEcTH8UjvMc0lWH6yOIO6lMqgcw3WI4WsubEi94hplKoEN52WHxBTSgqwtZu6ICEGBTL5nhdNJaDsvgp0skpKTBWz-5mAncTZLxJnI-RYGiKvx0vJpHiOzTX8rNQjLYdCateunS8GOe-lionaoBniJyV15-9iohGgl4aAgf908-o7_3eLIFzHC0KWk_xbzQr-x28zN3NUytbF6rdmmeVI87KpzlHdwUbSP4Em4dwlR5I60Pevz11il9tZ9_oGjX6MNQ!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRb4IwFIX_Sl941BaYxD0al5AxHO5hCevL0pUOq6WtbSH479eZLUSJhqfmntx7-p17IYYlxJJ0vCaOK0mErz9w8pkvX5IwS9FrWhRP6C3dRs8P0TpCaQgziO83eAe-Px7xCmKqpGO9g6VsaqUtONfSBahSDbOO0wDZVmvBmQ1Qx2SlDKA7Rg-CW_drFJnNelNDrInbzbj8VrD8H4DlaOA-WoEmoXH_Gvm3joFKNf5XIikbJEF4Y8EMsF4r4-wN3pHBIF0bXPEX2_fQ8z_GUZJnMUKLSfzOkIpd8LZzOwe16nysxrcAIitgHXEMGFa34hzV738k3Qg0yc7faSTpA_469ctTLPYL0eWrH2_f50I!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBbsIwEER_xZccwU4oUXusqBQ1JQ09VAq-VG5igktiG3uT0r-vQa0isEA5rXe0O3rjxRQXmErWi5qBUJI1rl_T-GN5_xKHaUJekzx_Im_JKnq-ixYRSUKcYnp7wDmIr_2ePmJaKgn8ALiQba20RadeQkAq1XILogyI7bRuBLcB6bmslEHllpe7RljwlaN1ZLJFVmOqGWwnQm4ULv4tcOEveMpt_JyMwheuGvn3ZQOnah0HkyUfpIaJ1qIJ4getDNgrCTyDQbo0uODPV--h43-YRfEynREyH8UPhlX8jLeb2imqVe9itW4EMVkhCww4MrzumlNUdyNPuhJolJ27nCfpHf38-d5kMF9Pjq9f9eF_GA!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NTsMwEIRfxZccWzsOROVYFSkipCQcUIMvyCTGuMQ_td2o8PSYCKlqo1Y5rXZ2d_YbSGANiaK94NQLrWgX-leSvhWLxzTOM_SUleU9es4q_HCDVxhlMcwhub4QHMR2tyNLSBqtPDt4WCvJtXFg6JWPUKslc140Edpqbf9OsF2v1hwSQ_3nTKgPDethdP1diSa9E6Fa9R8xQj1TrbZhLE0nqGrYUeqokA7MADsYbb27QDYyOErnBmf8ZfUSB_67BKdFniB0O4nfW9qyE9793M0B132IJcMKoKoFzlPPgGV83w1RXYRG0oVAk-xgPZbMF3n_Tn4KtqnkZuGWv1MO6zU!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9Rb4IwFIX_Sl941JYyiXs0LiEyHO5hCevL0kHtykqLbSX479fhEjOJhpfb3HNvz_0OJLCARNFOcOqEVlT6_p3EH9nyOQ7TBL0kef6EXpMd3jzgNUZJCFNI7i94B1EfDmQFSamVY72DhWq4bi0YeuUCVOmGWSfKANVam3P9_YjNdr3lkLTUfc2E2mtYnEdDvX86R5NOC_8a9Rc3QB1TlTZ-3LRSUFWyiySpaCyYAda32jh7g29kcJGuDa74891b6PkfIxxnaYTQYhK_M7Ri_3iPczsHXHc-VuNXAFUVsI46BgzjRzlEtQEaSTcCTbKDxVhqv8nnqV-eIlkvZJetfgDRCbwc/ |
PDF
Print Page