1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFdT4MwFIb_Sm-4dC2gZF4uM2FDJvPCiL0xHXS1Wk6hLcT56-2WGRODC1en7-mb85wPTHGJKbBBCuakBqa8fqHJaz6_T8IsJQ9pUdyRx3Qbra-jZUTSEGeYXjb4CpHZLDcC05a5tysJe43LWjfcOlkdv-V719EFppUGxz8dLqERurXopMEF5Mf8-_qLLbZPocfexlGSZzEhN_9g-5mdIaEHbqDxpRGDGlnHHEeGi16dpra4VGzHlQThs10vDT967aRWnWE197JplWRQ8YBMQgZkHHl5uwWZ1JP00cD5ogHZs8ppc0ASbMur88Sj2xpzth90d4i_8pUamue5XXwDe-x4pQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNU4MwEIb_Si4cbQIoU4-dOkOLVOrBEXNxUkhjNGwgCYz11xs6PTnY4bTzZt_ssx-Y4hJTYIMUzEkNTHn9RpP3fPmYhFlKntKieCDP6T7a3kbriKQhzjC9bvAVIrNb7wSmLXMfNxKOGpe8lmNGfnYdXWFaaXD82-ESGqFbi84aXEBq3XDrZBWQ8ccfWLF_CT3sPo6SPIsJufsH1i_sAgk9cAONr4oY1Mg65jgyXPTqPKvFpWIHriQI_9r10vDRa2d16QyruZdNqySDigdkFjIg08jrOy3IrJ6kjwYudwzIkVVOmxOSYFteXSae3NaUs_2ih1P8k2_U0Lwu7eoX0yavag!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHBb4MgGMX_FS4eV9BO445Nl5g5O7vDEstloUoZG34ooGn_-1HTyxbXdJePvOTxvh8PTHGFKbBRCuakBqa83tHkvUifkzDPyEtWlo_kNdtGT_fROiJZiHNMrxt8QmQ2643AtGPu407CQeOKN3IayPB-kIa3HJw9e-Vn39MVprUGx48OV9AK3Vk0aXABaXTLrZN1QPz1afzM-AVUbt9CD_SwjJIiXxIS_wE0LOwCCT1yA-ccxKBB1jHHfboY1NSHB1Rsz5UE8X9uZ1jDvWw7JRnUPCA3rQzI_MrrvZfkJibpTwOXvw7IgdVOmxOSYDteX14829acs_uiu9Slp2O8j9VYrL4BpnnIZg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBUoMwEIZfJReObVKqjB6dOsOIIHhwhFycFBaMwgaSUO3bG5lerNipl838O5t_v92EcppTjmInG2GlQtE6XfDgJb66D1ZRyB7CNL1lj2Hm3134G5-FKxpRfrrAOfg62SQN5b2wrwuJtaI5VHIKRMMwSg0doDVzGVrIt2HgN5SXCi18Wppj16jekEmj9VilOjBWlh5z16fww-N35hg6zZ5WDvp67QdxtGbs8g_ocWmWpFE70PjtQwRWxFhhwbk3YzvtzCG3YgutxOb_k1gtKnCy61spsASPndXSY_MtT79Nys5iku7UePgPHqtFaZXeE4mmh_Iw8ey25ir7d15kcZ0YeF7w7f7jC9i5Ass!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb8IwEIX_ihePYBOaiI6ISlHT0NChUuKlMsmRunXOie1Q-Pd1EVMFiMl6p-d7390xwUomUO5VK70yKHXQlUg-8sVLMstS_poWxRN_SzfR80O0ing6YxkTtw2hQ2TXq3XLRC_950ThzrASGsVKN_a9VmAdmRCEH-INOdVZpb6GQSyZqA16OHhWYtea3pGTRk95YzpwXtWUhx-UX-n0D67YvM8C3OM8SvJsznl8BW6cuilpzR4sdiGNSGyI89IDsdCO-rQbx0ott6AVtqE6jMrCn9fdRe-tbCDILkBLrIHyuyIpvxx5-wYFv4tJhdfi-e6U72TtjT0Sha6H-jzxxW1dcvbfolr4xfEQb2O9z5e_8Yr5pA!!/ |
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/jVI9b4MwEP0rXhiJHdKidqxSCTUNhQ5ViZfKgYvrFs5gm6T59zVRpohETNZ7Or2PO1NOC8pR7JUUTmkUtccbHn-tH17j-Sphb0mWPbP3JI9e7qJlxJI5XVF-e8ArRCZdppLyVrjvUOFO0wIqRQvbt22twFgSEoQDcZpc47GRg5L66Tr-RHmp0cGfo4XndWvJCaMLWKUbsE6VAfNKARt3GOUHh4syWf4x92UeF1G8Xi0Yu79Spp_ZGZF6DwYbn4IIrIh1wgExIPv6tEtLi1psoVYoPdv1ysAwaye1ckZU4GHjQwssIWCTLAM2bnn7ZhmblEn51-D5nwRsJ0qnzZEotC2U58aj2xqbbH_5Jl_vUgufId8eD_9m6VAT/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZccwSY0ET0iKkVNQ0MPlYIvlUkW45Ksg-0g-PsaxKkKUU7WSOOZt7uU04JyFGclhVMaRe31lsc_2eIjnqUJ-0zy_I19JZvw_SVchSyZ0ZTyYYNPCM16tZaUt8IdJgr3mhZQKVrYrm1rBcaSCWnEUaEk5UGgBHv7pX5PJ76kvNTo4OJogY3UrSV3jS5glW7AOlUGzKcFbCDtH2S--Z55yNd5GGfpnLHoCWQ3tVMi9RkMNr6RCKyIdcIBMSC7-r4jj1qLHdS3OgOnThm4ecdN4IyowMvGgwssIWCjKgPWXzl8i5yNYlL-Nfi4f8D2onTaXIlC20L5mLh3W33O9si3C7e4XqJdVJ-z5R_257gC/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb4MwEIX_ihdGYkPaqB2rVEKlpNChKvFSOXBx3MAZbJM2_75OlKkiKJN1uqd777sz5bSkHMVBSeGURtH4es0XX9nD6yJKE_aW5Pkze0-K-OUuXsYsiWhK-bTAT4jNarmSlHfC7UKFW01LqBUt7dB1jQJjSUhasVcoSbUTKMFO9-haffc9f6K80ujg19ESW6k7S841uoDVugXrVBUw7xSw69Omev_h8uIj8nCP83iRpXPG7q_ADTM7I1IfwGDr0xCBNbFOOCAG5NCcd-sxGrGB5mRnoB-UgZP2NjpnRA2-bH1wgRUE7CbLgI1bTt8wZzdlUv41ePk3AduKymlzJAptB9WFeHRbY8puz9dFtl1Z-Az55vjzB5QsNKA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBb4MgGMX_FS4eV9BO445Nl5g5O7vDEstloUoZGwICmva_H5pmh801Xj7yyMt7v3wfxLCCWJKBM-K4kkR4fcDJe5E-J2GeoZesLB_Ra7aPnu6jbYSyEOYQ3zb4hMjstjsGsSbu447Lk4IVbfg0gDZq4A01QOmx0o5-_tl1eANxraSjZwcr2TKlLZi0dAFqVEut43WAfMQ0_ub8Aiv3b6EHe1hHSZGvEYr_AetXdgWYGqiRre8CRDbAOuIoMJT1glwhBTlSwSXzv13PDR29y9idIQ31stWCE1nTAC2qDNB85e39l2gRE_evkdebB-hEaqfMBXBpNa1_zjKzrTmn_sKH1KWXc3yMxVBsvgF4uoI8/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBT8MgFMb_FS49brBOGz2amTTW1s6DseNiWHnrnrbAgE3330uXxoPWZZdHPnj5vvcDKKcV5UocsBEetRJt0CuevOU3j8ksS9lTWpb37Dldxg9X8SJm6YxmlJ9vCA6xLRZFQ7kRfjtBtdG0AomnQozVB5RgiTZ9pKOV36KVxAjrjz-nrrfB992O31Fea-Xhy9NKdY02jpy08hGTugPnsY5YcD6VP_YRG7f_hVEuX2YB43YeJ3k2Z-z6H4z91E1Jow9gVRdGIEJJ4rzwQCw0-1YMSK1YQ4uqCbu7PVroey9D8lZICLIzLQpVQ8QuiozYeOT51yrZRTNhWK0afkjENqL22h4JKmegHohHb2us03zw1TLfFA5eJ3x9_PwGXLklWw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBbsIwEPyKLzkWO6FB6RFRKSoNDT1UCr5UJjHutsna2E4Ev68Tcaoo4rLWrMYzs2tTTivKUQyghAeNog14xxefRfa6iNc5e8vL8pm959vk5TFZJSyP6Zry24SgkNjNaqMoN8J_PQAeNK1kA1MhnTAGUBFnZO2IwIaoHhrZAko33oXv45EvKa81ennytMJOaePIhNFHrNGddB7qiAW5qdzW_BO43H7EIfDTPFkU6zlj6T-B-5mbEaUHabELvpOq88JLYqXq22lfIXAr9qOPCt1jD1aO3Pvm8FY0MsDOtCCwlhG7yzJi1y1vv0vJ7soE4bR4-QsRO4jaa3smgONmLxNf3dY1pvnhu8xn51O6T9uhWP4CN1UZeQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLPT8IwFP5XetkR-jaE6NFosojg8GAcvZiyPWp1ey1th_Lf2y0kJgYJl9e85sv3q-WCl1yQ3GslgzYkm7ivxextcf04S-c5POVFcQ_P-Sp7uMruMshTPufiPCAyZG55t1RcWBneR5q2hpdY62GwVlqrSTFvsfJMUs1Up2tsNKHn5RRS6CG-p9Efu5245aIyFPA78JJaZaxnw04hgdq06IOuEojMwzhLn8Av_Z8YxeoljTFuJtlsMZ8ATP-J0Y39mCmzR0dttDAI-CADMoeqa4YWo_dGbnpJFW93nXbYYy-LFJysMa6tbbSkChO4SDKB05LnX6uAizzpeDo6_pAEtrIKxh2Ypr7kY-KTbZ1C2k-xXi22S4-vI7E5fP0AGJmgGA!!/ |
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/lZLBTsMwEER_xZccW7spjcoRFSkipKQcEKkvyE22xpCsXdsp9O9xop5QqMplrZFW8zxjU05LylEclRReaRRN0FuevOXLx2SWpewpLYp79pxu4oebeBWzdEYzyi8vBIfYrldrSbkR_n2icK9pCbUaBmmFMQolcQYqRwTWRHaqhkYhOFouFwkRDomFQ6cstIDe9Y7q43Dgd5RXGj18e1piK7VxZNDoI1brFpxXVcQCZBgXSREbJf0KV2xeZiHc7TxO8mzO2OKPcN3UTYnUR7DY-wws54WH4C67Zug2xGjErqfL_6fzVtQQZGsaJbCCiF2FjNg48vIbFuyqO6lwWjz_m4jtReW1PRGFfd_nxKNtjW2aT77d5Pu1g9cJ352-fgDtXSj8/ |
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/lZJBT8MwDIX_Si49bkk7mMYRDalibHQcEF0uKGvdYGidLkkH-_ek1U5om8bFkSXrfX7P4ZLnXJLao1YeDak69Bs5fV_OnqbxIhXPaZY9iJd0nTzeJPNEpDFfcHl5ICgkdjVfaS5b5T9GSJXhOZQ4FNaotkXSzLVQOKaoZLrDEmokcDyfxYIh7Q0WwCzsOrTQAHnXq-LnbifvuSwMefjxPKdGm9axoScfidI04DwWkQigoVykReIs7Y_JbP0aB5N3k2S6XEyEuD1jshu7MdNmD5Z6nYHnvPK9uu7qIeNgpVbbfgP9f4feqhJC27Q1KiogElchI3EaefmWmbhqJwyvpeP_iUSlCm_sIeTaZ350fDKtU5Ptl9ysl9XKwdtIbg_fv6n4jfk!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVI9T8MwEP0rXjK2dlOoYERFiigJKQMi9YKusWsOEtu1nUL_PU7UqSpVlrPe6fw-zqacVpRrOKCCgEZDE_GGLz7yu-fFbJWxl6wsH9lrtk6fbtJlyrIZXVF-fSAypK5YFopyC-FzgnpnaCUFDoW0YC1qRbyVtSegBVEdCtmglp5WAgKQAzQoBkM9GX7t9_yB8troIH8DrXSrjPVkwDokTJhW-oB1wiL_UK6KxAtnImeRyvXbLEa6n6eLfDVn7PafSN3UT4kyB-l0G40MMj5AkMRJ1TUDd4zUwLYXVrG779DJftaPChYcCBlhaxsEXcuEjZJM2GXJ6y9XslGeMJ5On35LwnZQB-OOBHW_6lPii9u6NGm_-Wad7wov3yd8e_z5AyqgE8A!/ |
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/jVJNc8IgEP0rXHJUMNaMPXbsTKbWNPbQaeTSwWTFbRNAILb--5LUk2MzXpZ5sLyPBcppQbkSR5TCo1aiDnjDk4_V_DmZLFP2kub5I3tN1_HTXbyIWTqhS8qHGwJDbLNFJik3wu9HqHaaFlBhX0gjjEEliTNQOiJURWSLFdSowNFiPouJEzX8neg9sWC09eFCx4ufhwN_oLzUysOPp4VqpDaO9Fj5iFW6AeexjFiQ6sugXsQG9C6C5uu3SQh6P42T1XLK2OyfoO3YjYnUR7CqCZ56XueFh0At27qfcwhai23nQYbdQ4sWul53U0ZvRQUBNqZGoUqI2E2SEbsuOfyeObvJE4bVqvMfithOlF7bE0HVTf2c-Oq0rnWaL75Zr3aZg_cR356-fwHUFgIv/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVI9b4MwFPwrXhgbO6QgOkaphEpJSYdKxEvlmBfq1thgG5T8-zooU0URk3XWvbt7H5jiElPFBlEzJ7Ri0uMjjT_z5DVeZyl5S4vimbynh_DlMdyFJF3jDNN5glcIzX63rzFtmft6EOqscQmVwKV12gBiqkIVR1Lz0RRxXYG9lYnvrqNbTLlWDi4Ol6qpdWvRiJULSKUbsE7wgHi5gMzJ_YlZHD7WPubTJozzbENI9E_MfmVXqNYDGNV4y1HcOuYAGah7OTr4rJKdQApV-9-uFwZu3GUtOMMq8LBppWCKQ0AWWQZk2nJ-GwVZlEn416j7BQTkzLgf7BUJZVvg944npzXFbH_oMXHJ9RKdIjnk21-8A_kt/ |
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/jZJBT4QwEIX_Si8cd1tYJXo0a0JEEDwYoRfTLQNWoYW2rO6_t5I9bRA5Na_zMm--aTHFBaaSHUXDrFCStU6XNHxLbh5DP47IU5Rl9-Q5yoOHq2AfkMjHMabLBtch0Ok-bTDtmX3fCFkrXEAlcGGs0oCYrFDFUav4FIq4qsD8U8Sl-BgGeocpV9LCt8WF7BrVGzRpaT1SqQ6MFdwjLssjC-0Wi5eAWf7iO8DbXRAm8Y6Q6z8Ax63ZokYdQcvOzTM1N5ZZQBqasZ0SHEjLDtAK2bjbYRQafr3r-KxmFTjZ9a1gkoNHVkV6ZD5y-R0zsmom4U4tz3_HIzXjbrEnJKTpgZ-JZ7c15-w_aZkndWrgdUMPp68f7T4dQA!!/ |
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/jZLBT8MgGMX_FS4cN2inix7NTBrrZufB2HExDL4hSqEDOt1_L607mbn0RD54eb_3AMJITZjlB6141M5yk-YNm78tbx7nWVnQp6Kq7ulzsc4frvJFTouMlIRdFiSH3K8WK0VYy-P7RNudIzVITeoQnQfErURSIOPEAEXCSQik9qCGCP3ZSWi0sg3YiCaoayWPIHt3_bHfszvChLMRviOpbaNcG9Aw24ipdA2EqAWmiYrpBSqm46h_SlfrlyyVvp3l82U5o_T6n9LdNEyRcgfwv4Z9hhCTI0rYzgxBUnPDt2C0VWl332kPvTaMaho9l5DGpjWaWwGYjkJieh55-W0rOiqTTqu3p_-E6Y6LdK1HpG1oQZwan72tc8r2k23Wy90qwOuEbY9fP1ULWts!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBb8IgGMX_FS4cJ1incUfjkmZOV3dYUrksn_STsVGoQI3-98PG09KZnsgjL-_9eDDBSiYsnLSCqJ0Fk_ROzD7X89fZeJXzt7wonvl7vs1eHrNlxvMxWzFx35ASMr9ZbhQTDcSvB20PjpVYaVbaWpG2kQSlhAjGqRavdv19PIoFE9LZiOfY-VwTSKdtpLxyNYaoJeUphvK-mD9YxfZjnLCeJtlsvZpwPv0Hqx2FEVHuhN7WqYqArUiIEJF4VK3pVgmsNLBHo61Kt8dWe7x6wyD06KHCJOvGaLASKR9USXl_5f31Cz6ISafT29uPU34AGZ2_EG1Dg_L24t61-pzNj9jN4_xynu6n5rRe_AJP7jls/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU8MgFIT_CheOLSTVjB6dOpOxNiYeHBMuDiWviCaQAKn234uxJ42ZHh_svN1vgTBSEqb5QUnuldG8CXPFkpft1X0SbVL6kOb5LX1Mi_juIl7HNI3IhrB5QdgQ22ydScI67l8XSu8NKaFWpNStREMnEAjBPW-MHICUSnuw3vIa_t6RSr31PbshTJgg-_TjDtM5NM7aY1qbFpxXAtNggemEBaYzFr9w8uIpCjjXqzjZblaUXv6DMyzdEklzAKvbEANxXSPnuQdkQQ7N2KYjZcN30Cgtw2k_KAvfWncW1k9aYdquUVyLAHGWJabTlvOvltOzMo016tNPwXTPhTf2iJR2HYgT8WRbU8runVXFdp85eF6w3fHjC2CpfI4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURmrIgVCSsqACF6Qm7jG4Jwd24kovx63Qh0gVJ1O7_Tu3qc7THGNKbBRCualBqaCfqHZazm_z-IiJw95Vd2Qx3yd3F0my4TkMS4wPW0IGxK7Wq4Epob5twsJW41rw6wHbpHl6hDl9j753vd0gWmjwfNPj2vohDYOHTT4iLS6487LJiJ_53-BVOunOIBcp0lWFikhV_-ADDM3Q0KP3EIXMhCDFjnPPA-rxXCEU2zDlQQRuv0gLd97z2P2lrU8yM4oyaDhETkrMiLTkafvXZGzmGSoFn5-HJEta7y2OyTBGd4c3zFxrSmn-aCbXfpV3qqxe567xTeOMcXJ/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJdT4MwFP0rfeFxa2FC8HGZCRGZzAcT6IvpoKtVuC2lkO3fWxejiWMLT825OT0fvcUUF5gCG6VgVipgjcMljd6y-Cny04Q8J3n-QF6SXfB4F2wCkvg4xfQ2wSkEZrvZCkw1s-8LCQeFC82MBW6Q4c3ZqsdFo9ECTcxxKT-6jq4xrRRYfrS4gFYo3aMzBuuRWrW8t7LyyMV9j1zR_Rc83736Lvj9KoiydEVIeCX4sOyXSKiRG2idN2JQo94yy520GP7KsD1vJAg37QZp-Dd3XhdrWM0dbHUjGVTcI7MsXc9Jy9v7ycmsTNKdBn7-hEcOrLLKnJCEXvPqd00TrzXF1J-0jG18Oob7sBmz9RczL-_o/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJBT8IwFMe_Si87SsuQZR4JJosTHB5MRi-kbGVUt9eufVvg21sI8aAT8dS-9OX3f7-2lNOcchC9qgQqDaL29ZpHm0X8HI3ThL0kWfbIXpNV-HQfzkOWjGlK-fUGTwjtcr6sKDcC93cKdprmRlgEaYmV9TnK0dztlTEKKlLqomskoD9sO2Xlae9OHPXetnxGeaEB5QFpDk2ljSPnGjBgpW6kQ1UE7Ac_YH_wv4lkq7exF3mYhNEinTA2_UWkG7kRqXQvLZyZAkriUKD09Kr7kqvFVtan8H87oRWl9GVjaiWgkAG7KTJgw5HX3ytjN82k_Grh8kcCthMFanskCpyRxcV48LaGOs0HX8cYHw_T7bTuF7NPpgQwqA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVLBUoMwEP0VLhzbpFQZPTp1hhFB6sGR5uKksNAobEISqv17U6bjQRHrafPm7by3-7KEkZww5HtRcysk8sbhDQtfkqv7cBFH9CHKslv6GK2Du4tgFdBoQWLCphucQqDTVVoTprjdzQRWkuSKa4ugPQ3NYGVIbnZCKYG1V8qibwGtI7teaDi-z-DJRrx2HbshrJBo4cOSHNtaKuMNGK1PS9mCsaLw6Q9_n07r_8V_DyJbPy1cENfLIEziJaWXvwTRz83cq-UeNA6aHEvPWG7Bqdf9VzgN30JzNP_3zlbzEhxsVSM4FuDTsyx9Om45_d8ZPWsm4arG0435tOKFlfrgCTQKitPGo2mNdao3tlknVWrgeca2h_dPMepJ1A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZLBTgIxEIZfZS97lJZFCB4JJhvXxcWDydILGUqpld1paQcCb28hxIMiEk_NtJP_m68tE6xmAmFnNJCxCE2sZ2IwL4fPg26R85e8qh75az7Nnu6zccbzLiuYuN4QEzI_GU80Ew7o_c7gyrLagSdUPvGqOaECq2XcspgALhMHcg3aoI7nm63xqlVI4RhlPjYbMWJCWiS1J1Zjq60LyalGSvnStiqQkSn_gUj534hvOtX0rRt1HnrZoCx6nPd_0dl2QifRdqc8HnNOhEBAKqbr7ZdiAwvV_EuLPCxVLFvXGECpUn4TMuWXkddfreI3zWTi6vH8U1K-AknWHxKDwSl5Nr54W5c63VrMhjQ87PuLfrMrR59zHnPa/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBTwIxEIX_Si89QsuiRI8Gk40ILh6MSy9mKEOt7E6XtqD8eyvZmCiInJrXeZ2v81qhRCkUwdYaiNYRVEnP1OBlfHU_6I1y-ZAXxa18zKfZ3UU2zGTeEyOhThtSh8xPhhMjVAPxtWNp6UTZgI-Ennms9qggSp22HDGgBWtAr8BYMqm-3liPNVJMFoPpDFSstf4sipl9W6_VjVDaUcSPKEqqjWsC22uKXC5cjSFazeUBn8t_-Vye4v8Kopg-9VIQ1_1sMB71pbz8I4hNN3SZcVv09NVnjw8RIqbuZvMdTgVzrA4DOWPm6GGBSdZNZYE0cnkWksvjyNPvXciz7mTT6qn9Y1wuQUfnd8xSaFC3Ex9N65izWanZdLycBHzuqPnu_ROYJ_x2/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBbsIwEER_xZcci01oED0iKkWl0NBDpeALMs5iXJK1sR0Ef1-DUA9tSjlZY41m9q1NOS0pR3HQSgRtUNRRL_lwNRu9DvvTnL3lRfHM3vNF-vKYTlKW9-mU8tuGmJC6-WSuKLcibB80bgwtrXABwREH9aXK07IBJ7cCK-2BWCF3GhVRra6g1gj-nKM_93s-plwaDHAMtMRGGevJRWNIWGUa8EHLhP3KT9g_-T9AisVHP4I8DdLhbDpgLPsDpO35HlHmAA6bOAOJBcQHESBWq_Ybrhbrc4-Kt_tWOzh772MKTlQQZWNrLVBCwu6qTFh35e33KthdM-l4Orz-kYRthAzGnYhGb0FeiTu31eW0O74chdHpmK2z-jAbfwFMzapT/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVLBTgIxEP2VXvYILYsSPRpMNiK4eDAuvZjSnS2V3Wlpuyh_byHERF0I8TR5mcl7b94M5bSgHMVWKxG0QVFHvOCjt-nN42gwydhTluf37Dmbpw9X6Thl2YBOKD8_EBlSNxvPFOVWhFVPY2VoYYULCI44qA9SnhYNOLkSWGoPxAq51qiIanUJtUY40XewabWDBjD4vZJ-32z4HeXSYIDPQAtslLGeHDCGhJWmAR-0TNgfBwk776C7_8PBrzDy-csghnE7TEfTyZCx6xNhtH3fJ8psweGeh0QJ4oMIENlV-x1QLZZ7J__YOjhRQoSNrbVACQm7SDJh3ZLnb56zizzpWB0e_yxhlZDBuB3R6C3I48adaXVN2jVfzKfVzMNrjy93H19qfKZg/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZIxb8IwEIX_ipeMxSYUlI6ISlEpNHSoFLwgkxzBJTkH-4jg39dEtEObokzWOz3fd-9sLnnKJapGF4q0QVV6vZaTzSJ6nQznsXiLk-RZvMer8OUxnIUiHvI5l_cNvkNol7NlwWWtaP-gcWd4WitLCJZZKFuU42kFNtsrzLUDRjo7AGksmC-wUm2h9OLaS38ej3LKZWaQ4Ew8xaowtWOtRgpEbipw_n4g_jAC0YPxK1Cy-hj6QE-jcLKYj4QY_xPoNHADVpgGLFZ-jranI0Xg8cXpJ-Q3xlePJ23h6nW9cpFVOXhZ1aVWmEEgeiED0Y28_26J6DWT9qfF218JxE5lZOyFaXQ1ZLfEndvqctYHuY4oupzH23HZLKZfufQ-HQ!!/ |
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/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx6MWWZXSrdtrRddP-9wwY5KOKemjeZmff1ZSinGeVa7GQpgjRaKNQLPnqb3jyOBpOEPSVpes-ek3n8cBWPY5YM6ITy8w24IXaz8ayk3Iqw7kldGJpZ4YIGRxyo1srTrAKXr4VeSQ8kyHwDQeqSYIEosQSFAsfA9dqSNaopVG2cEWrTKOLrpQ9C5-DJhS2Ev9z7yvftlt9Rnhsd4DPQTFelsZ60WoeIrUwFHr0i9osnYv_z4Fh3nh9BpfOXAQZ1O4xH08mQses_gqr7vk9KswOnK2RuzXBzAEQt62N430hY3dbSwb7Xd8ogOLEClJVVcg8csU6WETttef4eUtaJSeLr9OEGI1aIPBjXEKm9hfzw45Npneq0G76YT4uZh9ceXzYfX8k094s!/ |
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/jVLBUsIwEP2VXHKEhKIdPTo407G2th4cSy5OKEuJtJs0CSh_b2TQgyL2tPN2Xva9fVkmWMUEyp1qpFcaZRvwXMQv2dV9PEkT_pAUxS1_TMro7iKaRTyZsJSJ84QwIbL5LG-YMNKvRwpXmlVGWo9giYX2IOVY1YGt1xKXygHxqt6AV9iQ0CCtXEAbwDAOm6vXvhc3TNQaPbx7VmHXaOPIAaOnfKk7cOE95b98UP6_xhDOz2CK8mkSgrmeRnGWTjm__COY7diNSaN3YLELXg8znZcegsVm-x3Wl0zo9ltl4ZPrBu3urVxCgJ1plcQaKB8kSflpyfP_X_BBnlSoFo83R_lK1l7bPVHoDNTHjU-mdYppNmJeZqvcwfNILPZvHxP2kVY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBb8IwDIX_Si49QtKyVdtxYlI1Rld2mFZymUJrSkbrlCRl49_PINTDYIxT9CzLn99zuOQ5l6i2ulJeG1Q16bmMP6Z3z3E4ScRLkmWP4jWZRU830TgSScgnXF5uoAmRTcdpxWWr_GqgcWl43irrESyzUB9QjucN2GKlsNQOmNfFGrzGilGB1WoBNQmeLzvbK6YKv5-uPzcb-cBlYdDDN5WwqUzr2EGjD0RpGnA0MRAn1ED8Tw3ECfWX6Wz2FpLp-1EUTycjIW7_MN0N3ZBVZgsWG9rsQHFeeaCFqq4PokdZ2HTawr7XXeXUW1UCyaattcICAnEVMhDnkZdvm4mrdtL0Wjz-J8qS8jN2xzS6Foqj47Npnets13I-my5TB-8Dudh9_QD2e6ef/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBbwIhEIX_Cpc9VnCtxh6NTTa12rWHJiuXZsRZpO4OCGj03xeN6aG1xhN55OW9-WC45BWXBHujIRpL0CS9kIPP6fB10J0U4q0oy2fxXszzl8d8nIuiyydc3jakhNzPxjPNpYO4fjBUW1458JHQM4_NuSrwCg8OKSCzdR0wMrUGr3EJahNOGeZru5UjLpWliIfIK2q1dYGdNcVMrGyLIRqViT_ZmbiR_QugnH90E8BTLx9MJz0h-v8A7Dqhw7Tdo6c29TOgFQsRIqZavfuBamCJjSGdbrc74_HkvY8nelhhkq1rDJDCTNxVmYnrlbf_qRR3zWTS6emyG5moQUXrj8xQcKguxFdf65rTbeRiGIfHQ3_Zb_bT0TeP4gnA/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxEP0rvewRWhYlejSYbERw8WCEXsxQZktld7q0XYR_byHEAy6EU_M6L-9jWi75jEuCrdEQjCUoI57Lwdf44XXQG2XiLcvzZ_GeTdOXu3SYiqzHR1xeJ0SF1E2GE81lDWHVMVRYPqvBBULHHJZHK89nuKuRPDJbFB4DUytwGheg1nFGaCogVoFTjWc-WIf-oGy-Nxv5xKWyFHAXIrHStvbsiCkkYmkr9MGoRPxzTMRlx0S0Op6VzacfvVj2sZ8OxqO-EPcXyjZd32XabtFRFVMxoGVUhIAxjG7-FlDCAktDOt5uGuPwwL2tZXCwxAirujRAChNxk2Ui2i2vv2kubspk4uno9I8SUYCKO9wzQ75GdWrcuq02Zr2W8-m4mHj87MjF_ucX1-_dHg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si89QruLEj0aTDYiuHgwLr2YocyWym5b2oLw7y2EmKhAODXTeZnvvWmZYBUTBjZaQdTWQJPqqeh_jO6e-9mw4C9FWT7y12KSP93kg5wXGRsycVmQJuR-PBgrJhzERUeb2rLKgY8GPfHYHFCBVbh1aAISW9cBI5EL8ApnIJepJxvQLdFmtdZ-tx-pP1cr8cCEtCbiNrLKtMq6QA61iZTPbYshakn5PxTl51GU_0b9iVdO3rIU776X90fDHue3Z-Ktu6FLlN2gN22yQ8DMSYgQMblQ65_IDcyw0Ual2z0O99pwVbzoYY6pbF2jwUik_Cok5aeRl1-x5Fd50un05vhzKK9BRut3aZXBoTwmPrmtU0q3FNPJqB4HfO-I2e7rG2JcqdM!/ |
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/jVJNTwIxEP0rvfQILYsSPRpMNuLi4sEIvZhSZktld1ra8vXvrYR40AU5Na_zOu_NmzLBpkyg3Boto7Eo64RnYvBR3D0PeqOcv-Rl-chf80n2dJMNM5732IiJy4TUIfPj4Vgz4WRcdgxWlk2d9BHBEw_1USqwKewdYABiqypAJGopvYa5VKtUQ9iRS3U2M5_rtXhgQlmMsI_pSaOtC-SIMVK-sA2EaBTlf7QpP9-b8n-0fwVQTt56KYD7fjYoRn3Ob88EsOmGLtF2Cx6b5I9IXJAQZYRkS29-QqnlHGqDOt2uN8bDN_e6eaOXC0iwcbWRqIDyqyQpb5e8vOeSX-XJpNPj6W9RXkkVrT8Qg8GBOk3cmlYb063EbFJU4wDvHTE_7L4AueM1vw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4MwHMW_Si8cXTsmBI_LTIjIZB5MWC-mg65Wy7_QFrJ9e8uyeFBcODWveXnv11dMcYkpsEEK5qQGprze0_g9T57jZZaSl7QoHslruguf7sNNSNIlzjC9bfAJodlutgLTlrmPOwlHjcuWGQfcIMPVpcri8si60Sw_u46uMa00OH5yuIRG6NaiiwYXkFo33DpZBeRPSEDGkF9Ixe5t6ZEeVmGcZytCon-Q-oVdIKEHbqDxRYhBjaxjjvt80f9gKnbgSoLwt10vDR-9dha4M6zmXjatkgwqHpBZlQGZrry9fEFmMUl_Grj-9jhf5bQ5Iwm25dX1xZNrTTnbL7pPXHI-RYdIDfn6G3nF6Wc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYJXo0a0JEEDwY2V5MF0qtwhTasrr_3i4hHlbccJlmmpf3vpnBFBeYAjtIwaxUwBrX72j4ltw8hn4ckacoy-7Jc5QHD1fBNiCRj2NMLwucQ6DTbSow7Zh9X0moFS46pi1wjTRvxiiDi5r1U8E7-dH39A7TUoHl3xYX0ArVGTT2YD1SqZYbK0uP_HHyiDMZyzlclr_4Du52E4RJvCHk-h-4YW3WSKgD19C6NMSgQsYyy12IGH6BG7bnjQThfvtBan7SmkX0VrOKu7btGsmg5B5ZFOmR-cjLN8jIIibpXg3T3U_rK63SRyTBdLycJp7d1pyy-6S7PKlTw19XdH_8-gH6UhIY/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBT4MwGMX_FS49uhYmBI_LTIjIZB5MWC-mQIdV-Fragtt_b7csOygunJrXvL73-_phigtMgY2iYVZIYK3TOxq9Z_Fz5KcJeUny_JG8Jtvg6T5YByTxcYrpbYNLCPRmvWkwVcx-3AnYS1wopi1w7WnenqsMLr55KYBpc3ohPvuerjCtJFh-sLiArpHKeGcNFpFadtxYUSHyJwmRa9IvuHz75ju4h2UQZemSkPAfuGFhFl4jR66hc20eg9ozllnuSprhCtyykrcCGnfbD0Lzk3cevdWs5k52qhUMKo7IrEpEpitv7yAns5iEOzVc9o7InlVW6qMnwCheXSae_K0pp_qiu9jGx0NYhu2YrX4A1_Bbtw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT4MwFP0rvPC4tTAl-mhmQkQQfDCyvpgCF6zCLbRlc__eukyNigtPvefm5Hy0JYzkhCHfioYbIZG3Fm9Y8BRf3AZeFNK7ME2v6X2Y-Tdn_tqnoUciwk4TrIKvknXSENZz87wQWEuS91wZBOUoaA9WmuQ7KARy9WMiG_EyDOyKsFKigTdDcuwa2WvngNG4tJIdaCNKl_7RdOmn0vf0O3CaPXg28OXKD-JoRen5P4HHpV46jdyCws76OhwrRxtuwNo141eJlhfQCmzsdhiFgg_uvB5G8Qos7PpWcCzBpbMsXTptefpdUjork7CnwuNfcGnNSyPV3hGoeyiPjSdva4rZv7JNFteJhscFK_a7d6jlLEo!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRb8IgFIX_Ci99VLCupns0LmnW1dU9LLG8GGyvHRu9UIqd_vsxs5hsU9MncuDknA8ulNM15Sh6WQsnNQrldcFnmyx-mk3ShD0nef7AXpJV-HgXLkKWTGhK-W2DTwjtcrGsKTfCvY0k7jRdG2EdgiUW1Kmqo2uET6IMGZEesNK_jmgh39uWzykvNTo4OO9uam06ctLoAlbpBjony4D9iw7Y9eg_-PnqdeLx76fhLEunjEVX8Pfjbkxq3YPFxtcTgRXpnHDgo-v9mVuJLSiJtd9t99LCt3fYdZwVFXjZGCUFlhCwQZUBu1x5e0o5G8Qk_Wrx52cEbCdKp-2RSOwMlOdJXXitS07zwYvYxcdDtI1Un82_AM3QyLA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTFBkMg9G1ovpoKvV8hXaQpx_vR3ZacGFU_M1r-_9vldMcYkpsEEK5qQGpvy8o8lHvnxOwiwlL2lRPJDXdBs93UbriKQhzjC9LvAOkdmsNwLTlrnPGwkHjUtnGNhWGzcGnUTyq-voCtNKg-M_DpfQCN1aNM7gAlLrhlsnq4BcPL5AKLZvoUe4j6Mkz2JC7v5B6Bd2gYQeuIHGByAGNbLekiPDRa9Gb4tLxfZcSRD-tuul4SetnQXsMWvux6ZVkkHFAzIrMiDTkdebLsgsJulPA-ffDciBVU6bI5K-T16dN55sa0rZftP9Mf7NH9XQvC_t6g8yez0Y/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRa8IwFIX_Sl7yOBPrFPcoDso6Xd3DoOZF0jS22dKbmKSi_36pCGPDSZ_CgcP9zrk3hJGCMOBHVfOgDHAd9ZbNdqv562ycpfQtzfNn-p5ukpfHZJnQdEwywu4b4oTErZfrmjDLQ_OgYG9IERwHb40LFxApBGqQM6UCbwD5RlmroEZRBteJ3uL7QerzcGALwoSBIE-BFNDWxnp00RAwrUwrfVAC098ATAcA_lTJNx_jWOVpksxW2YTS6T9VupEfodocpYM2hkAcKuQjViIn607za3rNS6l7ppOHTjnZe4eVilUqGWVrteIgJKaDkJjeRt6_WE4HZVLxdXD9JZjuuQjGnft9WvlzrxvbuuW0X2w7D_PzaVpO9XG1-AZYRKqC/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBb4MgGMX_FS8eV9BO445Nl5g5O7vDEuXSUKSODQEBTfvfj7lealzj8cHL-73vA4BACZDAA2uwZVJg7nSF4kOevMZBlsK3tCie4Xu6D18ew20I0wBkAN03uIRQ77a7BiCF7ecDEycJSquxMEpqO4Km2mPCaln35O8SVOyr69AGICKFpWcLStE2Uhlv1ML6sJYtNZYRH94mTfVt8qR8sf8IXPmndRjn2RrC6J_y_cqsvEYOVIvW0T0sas-4fOpp2vR8BBlQcnyknInGnXY90_TXaxZN4zrX1MlWcYYFoT5chPThPPL-GxVwUSe3OAe__gsfnjCxUl_cPo2i5Drx7LbmnOobVYlNLufoGPEh3_wA86NVKw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJBb8IwDIX_Si89jqRlReyImFSNlZUdJpVcplBMyJY6aZIi-PdLGdK0iaGerCc9-fOzTRipCEN-kIJ7qZGroNds8l5MnyfJIqcveVk-0td8lT7dp_OU5glZEHbbEDqkdjlfCsIM9_s7iTtNKm85OqOtP4NIJQDBchVZ3XmJIuK4jdxeGtMLic7bru6dru8nP9qWzQirNXo4elJhI7Rx0Vmjj-lWN-C8rGP6mxPT4Zw_wcrVWxKCPYzTSbEYU5r9E6wbuVEk9AEsNmGWb0CgQ2RBdIpfQii-AdUzLbSdtNB7h2ULibYQZGOU5FhDTAchY3odeft-JR00kwzV4uVnYrrjtdf21O_TwM_ZrmzrmtN8svXUT0_HbJOpQzH7As1MpCk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNb8IgGP4rXDhOsK7GHY1LmnV1dYcllcuC7Stjo9ACGv33e228bFHjiTzkyfMFTLCKCSv3WsmonZUG8VpMP4vZ63ScZ_wtK8tn_p6tkpfHZJHwbMxyJm4TUCHxy8VSMdHJ-PWg7daxKnppQ-d8HIxYFaLzQKRtyFbW2uh4JLJpPIQA4SShv_tezJmonY1wiKyyrXJdIAO2kfLGtRCirin_K035Tel_8cvVxxjjP02SaZFPOE-vxN-NwogotwdvW7Qf1AMaAvGgdmZwxtxGbsBoq_C232kPJ-59dbBEAwjbzmhpa6D8LkvKL1vefqWS35VJ4-nt-WdQjmviskeicW2oz40vrnWJ2f2I9SzOjod0k5p9Mf8FAu9Xew!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBbsIwEER_xZcci51QUHpEVIpKoaGHSsEXZBInbJusje1E8Pd1Ii6tKM3JGms0s29tymlGOYoOKuFAoai93vH5fh2_zsNVwt6SNH1m78k2enmMlhFLQrqi_L7BJ0Rms9xUlGvhjg-ApaKZMwKtVsYNRTSzR9AasCKFLAGhv7REYEFKZRrbh8Dn6cQXlOcKnTw7mmFTKW3JoNEFrFCNtA7ygP0MD9g_4b8Q0u1H6BGeptF8vZoyNvsDoZ3YCalUJw02foAh0PpKSYys2nro9pPX4iDrvtzIUwtG9t5xQB6jkF42ugaBuQzYqMqA3a68_1IpGzUT-NPg9XcErBS5U-ZCwO9b5lfim9u65dRffBe7-HKeHWZ1t158AwAbBe0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRa8IwFIX_Sl7yOBPrWtyjOCjr6uoeBjUvEttYs6U3aZKK_vulIowNJ30KBw73u-fcEEZKwoAfZcO91MBV0BuWbPP5azLNUvqWFsUzfU_X0ctjtIxoOiUZYfcNYUJkV8tVQ5jh_vAgYa9J6S0HZ7T1FxApKw1OK1lzry1yB2mMhAZJcN721WBxwyD52XVsQVhwe3HypIS20cahiwaPaa1b4bysMP0NwHQE4E-UYv0xDVGeZlGSZzNK43-i9BM3QY0-CgttWAJxqJELWIGsaHrFr9srvhNqYFrR9dKKwTsuVIhSiyBboySHSmA6ConpbeT9ixV01E4yvBauvwTTPa9Cr-ehTyN-7nWjrVtO88U2cz8_n-JdrI754hvvFNnp/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBT8IwGIb_Si87SstwZB4JJos4HB5MRi-mlI9R7b6WthDw19shFw2SnZomb77neb-WclpTjuKgGhGUQaHjfcnH72X-PB7OCvZSVNUjey0W6dN9Ok1ZMaQzym8H4oTUzafzhnIrwvZO4cbQOjiB3hoXziBa-62yVmFDFBJp2hacVEKTGFsD-TIIvhukPnY7PqFcGgxwDLTGtjHWk_MdQ8LWpgUflEzYb0DCegD-VKkWb8NY5WGUjsvZiLHsnyr7gR-QxhzAYRsliMA18RELxEGz12d-tNdiBboTcLDbKwddtl-pH8cobbUSKCFhvZAJu468_WIV6-Wk4unw8ksSthEyGHeKy_UW5KXx1W1dS9pPvsxDfjpmq0wfysk3Gi_qXg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBawIxEIX_Si57rIlrFXsUC0utdu2hsOZSYnaMabOTmGRF_32zIpQWK_YUHjzmm_cmlNOKchR7rUTUFoVJesVH7_Px86g_K9hLUZaP7LVY5k_3-TRnRZ_OKL9uSBNyv5guFOVOxO2dxo2lVfQCg7M-nkC02kANB6K8bbEm0hoDMpKw1c5pVERjiL6VnTV0A_XHbscnlEuLEQ6RVtgo6wI5aYwZq20DIWqZsZ-gjP0D9CtauXzrp2gPg3w0nw0YG_4Rre2FHlF2Dx6btAwRCRQSHogH1RpxTmHEGkzH9LBrtYfOe1u4FKmGJBtntEAJGbsJmbHLyOsXLNlNO-n0ejz_mtSykNH6Y9eng--7XWjrktN98tU4jo-H4Xpo9vPJF9ohL-U!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBb4MgFMe_CheOK2inccemS8ycnd1hieWyUKSMFUERTfvtR00vXWzjiTzy5_1-vIcIKhHRdJCCOmk0Vb7ekfg7T97jIEvxR1oUr_gz3YZvz-E6xGmAMkQeB3yH0G7WG4FIQ93Pk9QHg0pnqe4aY90IQiWj1kpugZL62F3eyN-2JStEmNGOnxwqdS1M04Gx1g7iytS8c5JBfNsL4tte_wSL7VfgBV-WYZxnS4yjO4L9olsAYQZude15gOoKdJ7AgeWiVyPKiyq6554j_G3bS8sv2Xn-3rrivqwbJalmHOJZSIinkY_3UOBZTtKfVl93D_GBMmfsGUg_Xs6uP56c1lSyOZJd4pLzKdpHashXfyVwZAI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4MgGMX_FS4eV9BO445Nl5g5O7vDEstlQaSUVUEBTfvfjza91NjGE3nk5b3f9wHEsIBYkkFwYoWSpHZ6h6PfLP6M_DRBX0mev6PvZBt8vAbrACU-TCF-bnAJgd6sNxziltjDi5B7BQuriTSt0vZaNNaAHojmrCT0aC4B4q_r8ApiqqRlJwsL2XDVGnDV0nqoUg0zVlAP3QeN9V3wCD3f_vgO_W0ZRFm6RCh8gN4vzAJwNTAtG1cOiKyAcfEMaMb7-trjqGtSslpI7m67Xmh28c4bxiFXzMmmrQWRlHloVqWHpiufv1COZjEJd2p5-xUe2hNqlT4D4XbL6G3iyW1NOdsj3sU2Pp_CMqyHbPUPCSGExA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNb4MgGP4rXDyuoJ3GHZsuMXN2docllsuCSCmrggKa9t-PmV5mbOPpzfPmyfPxAsSwgFiSQXBihZKkdviAo-8sfo_8NEEfSZ6_os9kH7w9B9sAJT5MIX5McAqB3m13HOKW2NOTkEcFC6uJNK3SdjSaYkBPRHNWEno2oGKWiDGJ-Ok6vIGYKmnZxcJCNly1BoxYWg9VqmHGCuqh_3pTPKc_KZLvv3xX5GUdRFm6Rii8U6RfmRXgamBaNi4DILICxrkwoBnv69HOwKImJauF5G7b9UKzP65Z1Mklr5iDTVsLIinz0CJLD81bPn6vHC3KJNzU8vZHPHQk1Cp9BcKdmNFb49lrzTHbMz7ENr5ewjKsh2zzC9yuWbw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBb8IgGMX_FS49TrDOpjsalzTrdHWHJZXLgi0yNvpBgTb2vx8aL2uc6Yk88vJ-7_sAU1xiCqyXgnmpgamg9zT53KSvyTzPyFtWFM_kPdvFL4_xOibZHOeY3jeEhNhu11uBqWH-60HCUePSWwbOaOsvoLFGlWKyQRLaTtrhHCG_25auMK00eH7yuIRGaOPQRYOPSK0b7rysIvI3aqxH0aP6xe5jHuo_LeJkky8IWf5Tv5u5GRK65xaagEcMauQCgCPLRacuJIdLxQ5cSRDh9ozjZ6-bNE4oXfMgG6Mkg4pHZBIyIreR91-pIJM6yXBauP6MiBxZ5bUdwiqd4dV14pvbuuU0P3Sf-nQ4LQ9L1W9Wv1gEbsg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBT4MwGMX_lV44unZMCB6XmRCRyTyYsF5MB6V-Ci20hWz_vYXsosHJqXnNy-9972sxxTmmkg0gmAUlWe30kYbvafQcrpOYvMRZ9khe44P_dO_vfBKvcYLpbYMj-Hq_2wtMW2Y_7kBWCudWM2lape0UhPNWoYFrqKCYLhCTJdKqtyAFEj2UfOTAZ9fRLaaFkpafLc5lI1Rr0KSl9UipGm4sFB75yffI__xfRbLD29oVedj4YZpsCAn-KNKvzAoJ5eCycTNMYONSOdJc9PWUZnBesxOvxzDNux40H71mUSfXpORONm0NTBbcI4siPTIfefu9MrJoJnCnltc_4pGKFVbpCwK3cl5cG89ua87ZftFjZKPLOTgF9ZBuvwFlyFEO/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFPT8MgGMa_CpceHbTVZh6XmVRrZ-fBWLkY1jKG0hcKdHF-etmyeDB16Yn3gYf39_7BFNeYAttLwbzUwFTQbzR7L-ePWVzk5CmvqjvynK-Th-tkmZA8xgWmlw0hQ2JXy5XA1DC_u5Kw1bhurTbI7aQ5vsuPvqcLTBsNnn95XEMntHHopMFHpNUdd142Ifr99wdcrV_iAL5Nk6wsUkJu_gEPMzdDQu-5hS7kRgxa5DzzHFkuBnXq2-FasQ1XEkS47Qdp-dHrJtXqLWt5kJ1RkkHDIzIJGZFx5OX5VmRSTTKcFs47jciWNV7bA5LgDG_OHY9Oa8xpPunmkH6X92rfvc7d4geKecpm/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBb4MgGP0rXDyuoJ3GHZsuMXN2doclyqWhSikbAgKa9t-PNV2yLa7xxHvkfd97PCCGFcSSjJwRx5UkwvMaJ7sifU7CPEMvWVk-otdsGz3dR-sIZSHMIb4t8Bsis1lvGMSauOMdlwcFq9YoDeyR618Q1vy97_EK4kZJR08OVrJjSltw4dIFqFUdtY43Hn3P_YB_45Tbt9DHeVhGSZEvEYr_iTMs7AIwNVIjO28DiGyBdcRRYCgbxKUNCytB9lRwyfxtP3BDv7R2VmxnSEs97bTgRDY0QLMsAzRtebv1Es3KxP1p5PWnA3QgjVPmDLi0mjbXF0-2NaXUH7hOXXo-xftYjMXqE2BiRmY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl_2KO2GW-YjwWRxDocPJtAXU7ZSqttt13YL_HsLwQTNJPjUc5Lbc797W0zxClNggxTMSQWs8X5Nk_cifU7CPCMvWVk-ktdsGT3dR_OIZCHOMb1e4BMis5gvBKaaud2dhK3Cq9oojexO6guJDO96aXjLwdnjPfnRdXSGaaXA8b3DK2iF0hadPLiA1Krl1snKq--QC_kz7xdouXwLPejDNEqKfEpI_AdoP7ETJNTADRxzEIMaWccc9-mib0578rAN2_BGgvj_DM6wmnvb6kYyqHhAbmoZkPGW19-jJDcxSX8aOP-BgGxZ5ZQ5IAlW8-o88ei2xir1J12nLj3s403cDMXsC_EJSb0!/ |
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/jVJBTsMwEPyKLzm2dlOI4IiKFFESUg6I1BfkJtvUkKwd2yn095i2SKEqVU6eWa12ZnZNOc0pR7GVlXBSoag9X_LoLbl5jCbzmD3FWXbPnuNF-HAVzkIWT-ic8ssNfkJo0llaUa6F24wkrhXNS6M0sRupe5AYaDtpoAF0tl93YBpLBJZEaTB7a5Y0AruDQfnetvyO8kKhgy9Hc2wqpS3Zc3QBK1UD1snCo9-ZPfhHtl-_JHsSO1u8THzs22kYJfMpY9f_xO7GdkwqtQWDP3L74dYJB95E1dUHDZrXYgW1xOpkIwOiOiNK8LTRtRRYQMAGSQbsvOTl62ZskCfpX4PHHxWwtSicMjsi0WoojonPbutcp_7gy0WyTi28jvhq9_kNSB8n8A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwzr6YDrpahVtoL8T56y3LngwuPN2cmy_3nJ5STneUgxi0EqgNiNrrN56858vHJMxS9pQWxR17TrfRw3W0jlga0ozyy4C_ENnNeqMobwV-XGk4GLqDpiJWYm_BETRkkFAZO7L6s-v4ivLSAMpvHEllWkdOGjBglWmkQ10GbPrGn0DF9iX0gW7jKMmzmLGbfwL1C7cgygzSQuN9iICKOBQovYXq61Mfju5qsZe1BuW3Xa-tHFk3KzdaUUkvm7bWAkoZsFmWAZu2vNx7wWZl0n5aOP91wA6iRGOPRINrZXl-8WRbU2T7xffH-Ce_r4fmdelWv7CpP_s!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLboMwEPwVXzg2NqRB9BilEmqalPRQCXyJHHCoW7MGe0HJ39eJcqogymk1o9HO7INymlMOYlC1QGVAaI8LHu83yXscrlP2kWbZK_tMd9Hbc7SKWBrSNeX3Bb5DZLerbU15K_D7ScHR0ByailiJvQVH0JBBQmXsJE0L9dN1fEl5aQDlCS_K2rSOXDFgwCrTSIeqDNhojwn6f_xs9xX6-C_zKN6s54wtJuL3MzcjtRmkhcbbEwEVcShQeou619ftOZprcZBaQe3ZrldWXrTuoXHQikp62LRaCShlwB6yDNi45f0rZeyhTMpXC7fPCNhRlGjsmShwrSxvE49ua0zZ_vIiweR8WhwWetgs_wAPMTzx/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT8MgFMb_FS49OmirzTwuM6nWzs6DseNiWMsQpQ8KdHH-9bJl8WDq0hP5eB_v970HprjGFNheCualBqaC3tDsrZw_ZnGRk6e8qu7Ic75OHq6TZULyGBeYXjaEDoldLVcCU8P8-5WEnca1G4xRkrtjWX70PV1g2mjw_MvjGjqhjUMnDT4ire6487KJyO-zP9hq_RIH7G2aZGWREnLzD3aYuRkSes8tdKE1YtAi55nnyHIxqNPUIZNiW64kiHDbD9Lyo3daVG9Zy4PsQkwGDY_IJGRExpGXt1uRSZlkOC2cfzQiO9Z4bQ9IgjO8OU88uq0xp_mk20P6Xd6rffc6d4sfBCCLPA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBb4MgGMX_FS4eV9BO445Nl5g5O7vDksploUoZG34ooGn_-7Gmy5bFNZ74HnnwfjwwxTtMgY1SMCc1MOV1RZPXIn1MwjwjT1lZ3pPnbBs93EbriGQhzjG9bvA3RGaz3ghMO-bebiQcNN7ZoeuU5Pb3hCv53vd0hWmtwfGjwztohe4sOmtwAWl0y62TdUC-j_1Mf1HK7UvoUe6WUVLkS0Lif1CGhV0goUduoPUhiEGDrGOOI8PFoM5NeDrF9lxJEH63H6ThX9550M6whnvZekwGNQ_IrMiATEdeb7wks5ikXw1cfjkgB1Y7bU5Igu14fXnxZFtTzu6DVqlLT8d4H6uxWH0CK4N3Ow!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBb4MgGMX_FS4cV9BO445Nl5g5O7vDEstloUoZGwICmva_H23ay-IaT-SR9_F-3wMRVCOi6Cg49UIrKoPekfSzzF7TqMjxW15Vz_g938Yvj_E6xnmECkTuG8ILsd2sNxwRQ_3Xg1AHjWo3GCMFc6i2evBC8bNPfPc9WSHSaOXZ0aNadVwbBy5aeYhb3THnRQPxbR7i2_wfkGr7EQWQp2WclsUS4-QfkGHhFoDrkVnVhQxAVQucp54By_ggLz0ESkn3TIaYcNsPwrKz181i9pa2LMgu8FLVMIhnRUI8HXm_7wrPYhLhtOr6xxAfaOO1PQGhnGHNdePJtqac5ofsMp-djsk-kWO5-gXnVAZx/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVX3Js7aZQwREVKaK0JBwQqS_ITbbBkKwdPwL5exwUhIRK1JM1o9U8dk05zSlH0clKOKlQ1AHv-eple3W_WmwS9pCk6S17TLL47iJexyxZ0A3l0wNBITa79a6iXAv3OpN4VDS3XutagqW5Ud5JrEaqJx1gqQwZaSLROuOLIY4dtORb2_IbyguFDj4dzbGplLbkG6OLWKkasE4WEfvxiNgoNlLTHn8KpdnTIhS6Xsar7WbJ2OU_hfzczkmlOjDYhBxEYEmsEw6IgcrXYixQiwPUg6eB1ksDw-x5vZwRJQTYhE4CC4jYWZYRO205fbeUnZVJhtfg-FcidhSFU6Yf9qnh92QntnVqUr_zfbY97iw8z_ih__gCLIh9_w!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBb4MgGMX_FS4cV9BO445Nl5g5O7vDEstloUopqwICmva_H3bdZXGNJ_KSx3u_7_sQQSUikg6CUyeUpI3XOxJ_5slrHGQpfkuL4hm_p9vw5TFchzgNUIbIfYNPCM1mveGIaOqOD0IeFCptr3UjmEWlptVJSA6orIE9Cq29GD-Jr64jK0QqJR07O1TKlittwVVLB3GtWmadqCD-DYN4MuwPYrH9CDzi0zKM82yJcfQPYr-wC8DVwIxsfeFPpqOOAcN431w35PkbumfN2GlY1wvDRq-dNYAztGZeth6eyopBPKsS4unK-5co8Cwm4V8jb9eH-EArp8wFCGk1q24TT25ryqlPZJe45HKO9lEz5KtvLOwIPQ!!/ |
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/jVLBUoMwFPyVXDi2CVQZPTp1hhFB6sGR5uKk8KCxkKRJqPbvDUgvDnY4ZXbezu7bfcEU55gKduI1s1wK1ji8peFHcvcc-nFEXqIseySv0SZ4ugnWAYl8HGN6neAUAp2u0xpTxex-wUUlcW46pRoOBueKFQcuasREicyeK-XAOD-jE4hSajTFQb2QbodFexP-eTzSB0wLKSx8W5yLtpbKoAEL65FStmAsLzxyMffIlPA4n2_-p4Js8-a7Cu5XQZjEK0Ju_6mgW5olquUJtGjdgr_6lllAGuquGbRdPw3bQdNbajh2XEPPNbMCW81KcLB1YZkowCOzLD0ybXn90hmZtRN3rxbj7_JIxQor9dnVaRQUY-LJtqaY6kC3m6RKDbwv6O789QMZwfan/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBa4MwHMW_Si45rol2ijuWDmTOzu4wsLmMVFOXLf6jSZT22y8tHYPhiqfwwuO9X14IIyVhwEfZcCc1cOX1jsXvefIcB1lKX9KieKSv6TZ8ug_XIU0DkhF22-ATQrNZbxrCOu4-7iQcNCnt0HVKCktKCaOWlYTm7JSffc9WhFUanDg6UkLb6M6iiwaHaa1bYZ2sMP1JwPQ34Q9MsX0LPMzDMozzbElp9A_MsLAL1OhRGGh9C-JQI-u4E8iIZlCXLTyp4nuhfI2_7QdpxNlrZ1E7w2vhZeuJOVQC01mVmE5X3t68oLOYpD8NXP8Z0wOvnDYnJMF2orq-eHKtKWf3xXaJS07HaB-pMV99A1SEd0I!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNT4MwGP4rvfS4tTAlejQzISIIHozQi-mgYBXa0hZ0_95uwWUxuHBq3idvnq-3iKAcEUFH3lDLpaCtmwsSvMU3j4EXhfgpTNN7_Bxm_sOVv_Vx6KEIkcsLjsHXyTZpEFHUvq-4qCXKzaBUy5lBORej5CUXzQTuwRmCCv7R9-QOkVIKy74tykXXSGXAcRYW4kp2zFheQvzLCfGJYQLPOf8YTrMXzxm-3fhBHG0wvv7H8LA2a9DIkWnROV1ARQWMpZYBzZqhPfbl0rR0x1on49B-4Jodds2iHFbTirmxcxmoKBnEiyQhnpe8fJcUL_LE3avF9BcgrmlppT6UaRQrp8Szbc1tqk9SZHGdGPa6Irv91w8QnYJm/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBb4MgAIX_iheOK2inccemS8ycnd1hieWyIFLKqoCApv33o02XLItrPJFHXt77eEAMK4glGQUnTihJWq93OPks0tckzDP0lpXlM3rPttHLY7SOUBbCHOL7Bp8Qmc16wyHWxB0ehNwrWNlB61YwCyt6IIazmtCjvXjFV9_jFcRUScdODlay40rb4KqlA6hRHbNOUIB-MgD6nfEHqNx-hB7oaRklRb5EKP4HaFjYRcDVyIzsfE9AZBNYRxwLDONDe93DA7akZq2Q3N_2gzDs4p3H7QxpmJedZyaSMoBmVQI0XXl_9xLNYhL-NPL21wDtCXXKnAMhrWb09uLJtaac-oh3qUvPp7iO27FYfQPcwEJv/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiT4aTBYR3Hwwbn0xXbkrla3t2g7l31sWTNAMwlNzek_Ovd9tMcU5portpGBeasXqoAs6-1jePc8mi4S8JGn6SF6TLH66iecxSSZ4gellQ0iI7Wq-Epga5jcjqSqNc9cZU0twOOcbZgWUjG-DqA0aob62R38KuJCfbUsfMOVaefj2OFeN0MahXisfkbVuwHnJI_IbHpGTjIicC_-HkGZvk4BwP41ny8WUkNszCN3YjZHQO7CqCQMgptbIeeYBWRBd3W_wgMRKqKUS4bbtpIWD9zogb9kagmwCDFMcInJVywA62PLyS6XkqplkOK06_o6IVIx7bfdIKmeAH4kHtzXkNFtaZMtq5eB9RMv91w87bUVw/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBb4IwHMW_Si8cZysOwo7GJWQMhzsswV6WWv5iN2hLW4h--1XjLgYNp-Y1L-_9-oopLjGVbBA1c0JJ1ni9pfF3nrzH8ywlH2lRvJLPdBO-PYerkKRznGH62OATQrNerWtMNXOHJyH3Cpe217oRYHGpe8MPzAJSpgJjz37x03V0iSlX0sHR4VK2tdIWXbR0AalUC9YJHpD_nIDc5tyAFZuvuQd7WYRxni0Iie6A9TM7Q7UawMjWdyEmK2Qdc4AM1H1z2cVDNmwHjZC1v-16YeDsncbuDKvAy9ZzM8khIJMqAzJe-Xj_gkxiEv408vrnAdkz7pQ5ISGtBn598ehaY079S7eJS07HaBc1Q778AwCp67Q!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLPT4MwFP5XeuG4tWNK9GhmQkQQPBihF9OVB6tCW9oy3X9vXeZl4sKp-b68fD_eK6a4xFSyvWiZE0qyzuOKRm_pzWO0SmLyFOf5PXmOi_DhKtyEJF7hBNPLA14hNNkmazHVzO0WQjYKl3bUuhNgcalHw3fMAlKmBjNF4Eq8DwO9w5Qr6eDL4VL2rdIWHbF0AalVD9YJHpBf4YCc6fwhzqPnxcvKR79dh1GarAm5_if6uLRL1Ko9GNl7c8RkjaxjDpCBduyOm_OpO7aFTsjWs8MoDPzMzivjDKvBw94XYZJDQGZZBmTa8vKFcjIrk_CvkadfEZCGcafMAQlpNfBT48ltTU3qD1oVaZNZeF3Q7eHzGwFKtQg!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBbsIwEER_xZcci01oUHpEVIqahoYeKgVfKpOY1CVZO_YGwd_XIHpBAeU4q_XM8yzltKAcxEHVApUG0Xi94fPvLH6fT9OEfSR5_so-k3X49hwuQ5ZMaUr54wXvENrVclVTbgT-PCnYaVq43phGSUeLSpd7IozRCrCVgO78Qv12HV9QXmpAeURaQFtr48hFAwas0q10qMqA_TudZ7dON3D5-mvq4V5m4TxLZ4xFd-D6iZuQWh-khbMPEVARhwIlsbLum0s3HrMRW9koqP2065WV4-nRikp62XpyAaUM2KjIgA1HPr5BzkYx-dJ8-PXuAduJErU9EQXOyPL648G2hjbNnm9ijE_HaBs1h2zxByJedQ8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DiT4aTBYR3Hwwjr6Y0t1GZbt2a4fy7e0IhgQn2eP9c7lff3elnKaUo9irQjilUZS-XvPZx_LueTZZROwliuNH9hol4dNNOA9ZNKELyq83-Alhs5qvCsqNcNuRwlzT1LbGlAosTTMtd0QYoxW6CtD1RERgRqzcQtaWCotupPqsa_5AudTo4NvRFKtCG0uONbqAZboC65QM2C-qyy5Qf6NL1IVenLxNvN79NJwtF1PGbv_Ra8d2TAq9hwbPU51wQBoo2vK4XS9aig10GJ_WrWrg5D9AzzUiA19WXk2ghIANQgasH3n9ijEb9Ca_Qg8__ZyA5UI63RyIQmtAnox7t9XXaXZ8nSzzlYX3Ed8cvn4A9IR5Vw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZExb8IwEIX_ipeMxSY0iI6ISlHT0NChEnipjHMEF-ec2E4E_74G0aWlKJP1Ts_vvrujnK4pR9GrSnhlUOigN3z6mc9ep-MsZW9pUTyz93QVvzzGi5ilY5pRft8QEmK7XCwryhvh9w8Kd4auXdc0WoGj6x6wNJbIPciDVs6fP6ivtuVzyqVBD8dQwroyjSMXjT5ipanBeSUj9hMUsT9Bv9CK1cc4oD1N4mmeTRhL_kHrRm5EKtODxTo0IwJL4rzwQCxUnb5sJnBrsQWtsArVtlMWzl43CN5bUUKQdQAXKCFig1pG7HbL-xco2CAmFV6L16tHbCekN_ZEFLoG5HXim9u65WwOfDPzs9Mx2Sa6z-ffLAyaaA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVI9T8MwEP0rXjK2dlOIYERFiggJKQMi8YJc55KaJufUdgr995iqXUqoOlnv6fQ-7kw5LShHsVONcEqjaD0uefSR3j1HsyRmL3GeP7LXeBk-3YSLkMUzmlB-ecArhCZbZA3lvXDricJa08IOfd8qsLTYAVbaELkGuWmVdWMMLdXndssfKJcaHXx7CrtG95YcMLqAVboD65QM2Ek6YOdCf5nz-Pnybebj38_DKE3mjN3-E3-Y2ilp9A4Mdt6eCKyIdcIBMdAM7WF7vlsrVtAqbDy7HZSB31l7VR1nRAUedr6KQAkBu8oyYOOWl6-Us6syKf8aPP6MgNVCOm32RKHtQR4bj25rbLLf8HKZ1pmF9wlf7b9-AN6qKl4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNU4MwEIb_Si4cbQIoU4-dOoMilXpwpLk4KaQxNWwgCYz115syPTnY4bTzZt_ssx-Y4hJTYIMUzEkNTHm9o8lHvnxOwiwlL2lRPJDXdBs93UbriKQhzjC9bvAVIrNZbwSmLXOfNxIOGpdHrc05JY9dR1eYVhoc_3a4hEbo1qJRgwtIrRtunawCMn75gyu2b6HH3cdRkmcxIXf_4PqFXSChB26g8WURgxpZxxxHhotejdNaXCq250qC8K9dLw0_e-2sNp1hNfeyaZVkUPGAzEIGZBp5fasFmdWT9NHA5ZIBObDKaXNCEmzLq8vEk9uacrZfdH-Kf_JHNTTvS7v6BfhlG3c!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZE9b4MwEIb_ihfGxoYURMcolVApKelQCbxEDjiuUziDbVDy7-uk6VLRiOWs13rvnvvAFBeYAhulYFYqYI3TJY12Wfwa-WlC3pI8fybvyTZ4eQzWAUl8nGJ63-AqBHqz3ghMO2Y_HyQcFC6OSunfiEt57Hu6wrRSYPnJ4gJaoTqDrhqsR2rVcmNl5ZFLyk_8i863H75DPy2DKEuXhIT_oIeFWSChRq6hdcURgxoZyyxHmouhuU5ucNGwPW8kCPfbD1Lzi9fMatZqVnMn266RDCrukVlIj0wj7284J7N6ku7VcLuqRw6sskqfkQTT8eo28eS2ppzdFy1jG59P4T5sxmz1DdbnsCw!/ |