1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHLTsMwEEV_xZssWzsJRGVZFSkipKQsEKk3yE0G1zQZp7YTAV-PqRAgUNusZq7mceZBOS0pRzEoKZzSKBqv1zx5yme3SZil7C4timt2n66im4toEbE0pBnlpxN8B_Wy3_M55ZVGB6-OlthK3Vly0OgCVusWrFPVj_dZFpnlYikp74TbThQ-a1p-h_9gi9VD6LFXcZTkWczY5ZH6fmqnROoBDLaeTATWxDrhgBiQfXPY2o4a2RlRg5dt1yiBFQRsXO_T9yrYkcEHwFqbXzxatmCqrYcoC6QT1U6hJLJXNTQKYdwSyluDX78O2D9IwM5Auh3fvMXvOTxO-Hpm5x-6xHth/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNT8MwDIb_Si49bklbqMZxGlJF6eg4ILpcUGhMFtY6XZJOwK8nmzigoY2erFf-eF7blNOachR7rYTXBkUb9JpnL-XsPouLnD3kVXXLHvNVcneVLBKWx7Sg_HJBmKDfdzs-p7wx6OHD0xo7ZXpHjhp9xKTpwHndRAykPnQkdrlYKsp74TcTjW-G1ofMCaxaPcUBdpMmWVmkjF2faR2mbkqU2YPFLvCIQEmcFx6IBTW0x13dKKPeCglBdn2rBTYQsXGzL1-pYmeM7wGlsb94tO7ANpsA0Q5IL5qtRkXUoCW0GmHcEjpEiz8fjtgfSMT-gfRb_vqZfpXwPOHrmZt_AwLxUps!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT8MwDIX_Si49smQdVOM4DalibHQcECUXFFqTmbVOm6TV9u_JKg4wtLGLI8tP33u2wiXPuSTVo1YeDakq9K8yeVtOH5LxIhWPaZbdiad0Hd9fx_NYpGO-4PK8IBDws23ljMvCkIed5znV2jSODT35SJSmBuexiASUOBRmoe3QQh3m7sCI7Wq-0lw2ym-ukD4Mz4NsKL-1R4Gy9fM4BLqdxMlyMRHi5gSsG7kR06YHSwcOU1Qy55WHQNddNdzDXbSMt6qE0NZNhYoKiMRl7POXzMSJ4D1QaewPP57XYItNMEEHrFHFFkkz3WEJFRJctgSG19L3L4jEH5NI_GPSbOX7fjfdT6q-flkvZ1-udh6u/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbsIwDP2VXHocCWVF23FiUrUOVnaY1OUyhdYEQ-uUJIXx9wvVDhMIxsXRs5_ee7bCJS-4JLVDrTwaUnXAn3L8NX14HQ-zVLylef4s3tN5_HIfT2KRDnnG5XVCUMD1diufuCwNefj2vKBGm9axHpOPRGUacB7LSECFfWEWth1aaMLcnXeOqrGdTWaay1b51R3S0vAi0Ppywj3rnITO5x_DEPpxFI-n2UiI5IJ8N3ADps0OLB11mKKKOa88BHXd1f3N3E0Le6sqCLBpa1RUQiRu075-7VxcCL4Dqoz948eLBmy5CibogLWq3CBppjusoEaC25bA8Fr6_SmRODOJxD8m7UYuDvvlzCeLpF4f9j97f6B4/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxT8MwEIX_ipeMrZ0UojJWRYooLQkDInhBJjlc0-Ts2k5o_z0mYkBFKZ2sd_a9993JlNOSchS9ksIrjaIJ-oWnr-v5fRqvMvaQ5fkte8yK5O4qWSYsi-mK8vMPgoP62O_5gvJKo4eDpyW2UhtHBo0-YrVuwXlVRQxqFTHXGdMosI5MCMIn8ZqE-rdTYjfLjaTcCL-dKHzXtBxuRjpO4PLiKQ5wN7MkXa9mjF2PWHZTNyVS92CxDXxEYE2cFx6IBdk1w27cRYN5K2oIsg10AiuI2GXe57easxHwHrDW9lceLVuw1TaEKAfEiGqnUBLZqRoahXDZECqcFn9-RMT-hETsnxCz42_Hw_w4a_r2uVgvvgCW3LrD/ |
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/jZIxb8IwEIX_ipeMYBOaqB0rKkVNSUOHSqmXyiSHMSTnYDtQ_n0N6lAVQjNZ73R-372zKacF5Sj2SgqnNIra6w8ef87vX-JJmrDXJM-f2FuyCJ_vwlnIkglNKb_d4B3UZrfjj5SXGh18OVpgI3VryVmjC1ilG7BOlQGDSgXMdm1bKzCWjAjCgThN-ure6UQITTbLJOWtcOuRwpWmhb9Bi-tOV-snpz9h8sX7xId5mIbxPJ0yFvWgurEdE6n3YLDxeYjAilgnHBADsqvPu7SDFuGMqMDLxk8nsISADfO-_Qo56xl8D1hp84tHiwZMufYQZYG0otwqlER2qoJaIQwLofxp8OcHBewCErB_IO2WL4-HVeaiZVRvjodvLM2dJQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3wkmCwiuPlgnH0xdb2Wyno72m6Bf29ZfDASkKfmJL3nfPfkUk4rylH0WomgLYom6jeeva9mj9lkmbOnvCju2XNepg836SJl-YQuKb_8ITror92OzymvLQbYB1qhUbb1ZNAYEiatAR90nTCQOmG-a9tGg_NkRIzYalSk3ghU4I9uqVsv1oryVoTNSOOnpVWcotWFqT-QRfkyiZB30zRbLaeM3Z6x7cZ-TJTtwaGJnESgJD6IAMSB6pqhI3_VgsEJCVGaSCiwhoRd53253YKdAe8BpXW_8mhlwB3bkNoDaUU91KM6LaHRCNctoePr8OcyEnYSkrB_Qtot_zjsZ4dp05vXcjX_BqTzdFQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBbsIwEPyKLzmCnVBQe6yoFJVCQw-VUl8qEy_GkKyD7YTy-5qoh6qINCdrtLszO7OmnOaUo2i1El4bFGXAH3z2ubx_mcWLlL2mWfbE3tJ18nyXzBOWxnRBeX9DYND745E_Ul4Y9PDlaY6VMrUjHUYfMWkqcF4XEQOpI-aaui41WEdGpBIHjYoUO4EKXF_topTY1XylKK-F3400bg3NAyPN-6Z6an_MZev3OJh7mCSz5WLC2PSGZDN2Y6JMCxar4I8IlMR54YFYUE3ZZesGBeOtkBBgFTYUWEDEhnH3XyVjNxZvAaWxv_RoXoG9pCG1A1KLootHNVpCqRGGmdDhtfjzoyJ2JRKxf0TqA9-cT9uVn26m5f58-gav3w3s/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxZccqd0EonKsihQRUhIOiOALMsnimiZr13Gi9u1xI4RQq_5c1hppNPPtypTTknIUg5LCKY2i8fqdxx_Z7Cmepgl7TvL8gb0kRfh4Gy5ClkxpSvl5g09Q35sNn1NeaXSwdbTEVmrTkVGjC1itW-icqgIGtRoHMVYPqgZLtNmjdPuc0C4XS0m5EW51o_BL09Jbx3HsPwDLi9epB7uPwjhLI8buTgT2k25CpB7AYuvZiMCadE44IBZk34g_mItLOStq8LI1jRJYQcCuyz5_0ZydAB8Aa23_9dGyBVutfInqgBhRrRVKInt_pUYhXLeE8q_F398QsKOSgF0oMWv-udvOdlEztG9FNv8BFt9vjQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8IwFIX_Sl_2KC3DEX00mCxOcPhgMvtiynophe22tGXIv7cQYowI8nKbkzbnu-eklNOKchSdViJog6KJ-p0PP8Z3z8N-kbOXvCwf2Ws-TZ9u01HK8j4tKL_8IDro5XrNHyivDQb4DLTCVhnryUFjSJg0Lfig64SB1IdBrDOdluCIsftVfMLCQjtJrHBh933r9_apm4wminIrwuJG49zQKjocxokNrf62-RWjnL71Y4z7QTocFwPGsjOcTc_3iDIdOGxjEiJQEh9EAOJAbRpxZF5RQXBCQpStbbTAGhJ2nffl_kt2ZvEOUBr3g0erFly9iBDtIdZTrzQqojaxnkYjXBdCx9Ph8e8k7ASSsH8gdsVnu-18ErJZ1ix32y_6D1Ci/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVX3KkdhOIyrEqUkRpSTgggi_IJItrGq9d243av8eNOPBQH5ddjbQ7MztaymlNOYpeSRGUQdFF_Mrzt8XkIR_PC_ZYlOUdeyqq9P46naWsGNM55acHIoP63Gz4lPLGYIBdoDVqaawnA8aQsNZo8EE1CYNWDYVoYa1CSbyFxhOBLZFb1UKnEPyBM3XL2VJSbkVYXSn8MLSOa0M5vfvHcFk9j6Ph2yzNF_OMsZsj5NuRHxFpenCoo-eB1QcRgDiQ227Iy190bHCihQi17ZTABhJ2GffppEt2xHgP2Br3Q4_WGlyziiLKA7GiWR-y-p3u2SNU7A6_vyRh_0QSdkbErvn7fjfZZ12vX6rF9AtCvl8m/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl_2KL0bjuijwWRxgsMHk9kXU7ZLKWxtaQvIv7csJhINcy-3OcnNd3pOLmW0pEzxgxTcS614E_Q7m3zM7p4ncZ7BS1YUj_CaLZKn22SaQBbTnLL-hUCQm92OPVBWaeXx09NStUIbRzqtfAS1btF5WUWAtewGabkxUgniDFaOcFUTsZc1NlKhiyCFGM4r7oxP7Hw6F5QZ7tc3Uq00LQOhG70YWv5gfsUoFm9xiHE_TiazfAyQXvHZj9yICH1Aq9qQpDNwnnskFsW-6Vp0gyrwltcYZGsayVWFEQxj9_dfwJWPH1DV2l740bJFW62DiXRIDK-259ouyxoQQobXqu_bieCPSQT_mJgtW56Oq7lPl2mzOR2_AECw_is!/ |
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/jZKxbsIwEIZfxUvGYhOaiI4VlaJSaOhQKfWCTHIYQ3I2tgPl7WuiDqgtNMtZJ52-z_fblNOCchQHJYVXGkUd-g-eLmfjl3Q4zdhrludP7C1bxM_38SRm2ZBOKb89EAhqu9_zR8pLjR4-PS2wkdo40vXoI1bpBpxXZcSgUl0hjTBGoSTOQOmIwIrIVlVQKwQXsXGSEuGQWNi3ykITKO5siu18MpeUG-E3dwrXmhYB1pWbRFr8SfyxXL54H4blHkZxOpuOGEuuKNuBGxCpD2DxzOlczgsPgS7busvW9QrGW1FBaBtTK4ElRKwf-_ar5OzKxQ-AlbYXPlo0YMtNkCgHxIhyd07wMrceS6hwWvz-URH7JYnYPxKz46vTcT33ySqpt6fjF69pNiw!/ |
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/jZKxbsIwEIZfxUvGYicURMeKSlEpNHSolHqpjHOEg8Q2thPK29eJOqBWpCxnnXT6Pt9vU05zypVosRQetRJV6D_49HM5e5nGi5S9pln2xN7SdfJ8n8wTlsZ0QfnwQCDg_njkj5RLrTx8eZqrutTGkb5XPmKFrsF5lBGDAvtCamEMqpI4A9IRoQpSNlhAhQpcxGYxI6hajRKIhWODFupAcp0tsav5qqTcCL-7Q7XVNA_AvgxSaX6V-mvJbP0ehyUfxsl0uRgzNrmibUZuRErdglUdp_c5L3xHL5uqz9jdFJC3ooDQ1qZCoSRE7Db28Otk7MrFW1CFthc-mtdg5S5I0AExQh66FC-zu2EJDKdVPz8rYn8kEftHYg58cz5tV36ymVT78-kb-bZa3Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZIxb8IwEIX_ipeMxSY0qB0rKkWl0NChUuqlOuLDGBLb2CaUf18TdUBUpCxnPen8vntnU05LyjW0SkJQRkMd9Scff80eXsfDac7e8qJ4Zu_5In25Tycpy4d0Snl_Q3RQm92OP1FeGR3wO9BSN9JYTzqtQ8KEadAHVSUMheoKacBapSXxFitPQAsi90pgrTT6eAECkBZqJbpBT5DUzSdzSbmFsL5TemVoGX260mtGy0uzi0jF4mMYIz2O0vFsOmIsu0LbD_yASNOi001M1WF8gIDEodzXnbe_aR3BgcAoG1sr0BUm7Dbv_rco2JXBW9TCuDMeLRt01TpClEdiodqelne-shtCqHg6_fuPEvYHkrB_IHbLl8fDah6yZVZvjocf3D1kWQ!!/ |
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/jZLBb8IgFMb_FS49TrCuxh0XlzTr7OoOSzouBtsnou0DAXX-98NuB7PFzssjL8Dve98HlNOSchQHJYVXGkUT-g8-XswmL-NhlrLXtCie2Fs6j5_v42nM0iHNKO8_EAhqs9vxR8orjR4-PS2xldo40vXoI1brFpxXVcSgVl0hrTBGoSTOQOWIwJrIvaqhUQguYpMkJk408L2j18SC0daHC2e92ObTXFJuhF_fKVxpWgZkV3q5tOzh_jJazN-HwejDKB7PshFjyRXh_cANiNQHsNgGrx3XeeEhoOW-6XJ2N4XkraghtK1plMAKInYbu_-FCnZl8ANgre2FHi1bsNU6iCgHxIhqe87xMr0bTKiwWvz5XRH7IxKxf0TMli9Px1Xuk2XSbE7HL1ayaoA!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT8MwDIX_Si49smQdVOM4DamidLQcECUXFBKThbVOl2TV9u8JFQfEtLGT9ST7vc-WKacN5SgGo0UwFkUb9SvP3sr5QzYtcvaYV9Ude8rr9P46XaYsn9KC8vMN0cF8brd8Qbm0GGAfaIOdtr0no8aQMGU78MHIhIEyCfPBOiACFVGStFaOMLFbgf-2S91qudKU9yKsrwx-WNrEMdqcG_uDWdXP04h5O0uzspgxdnPCdzfxE6LtAA67SDqa-yACEAd6144J_qIVgxMKouz61giUkLDLvM_ft2InwAdAZd2vPNp04OQ6hhgPpBdyY1ATvTMKWoNw2RImVoc_v5Gwo5CE_RPSb_j7YT8_zNqhe6nLxRdOML8D/ |
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/jZLBT8IwFMb_lV52lJbhiB4NJouTOTyYzF5MaR-lsL2OtoD899bFg5EwOTVf3uv3e99rKac15SgORotgLIom6nc-_ZjfPU_HRc5e8qp6ZK_5In26TWcpy8e0oHy4ITqYzW7HHyiXFgN8Blpjq23nSa8xJEzZFnwwMmGgTMJ8sA6IQEWUJI2V_TCxW4EfLH6zUlfOSk15J8L6xuDK0jp60nrw2lDxT8Bq8TaOAe8n6XReTBjLLkD3Iz8i2h7AYRsz9uY-iADEgd43PcFftZzghIIo264xAiUk7Drv4Zep2IXBD4DKul88Wrfg5DpCjAfSCbk1qIneGwWNQbguhImnw59flbAzSML-gXRbvjwdV2XIllmzOR2_ALvrwtQ!/ |
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/jZLBbgIhEIZfhQtHBddq2mNjk02tdu2hyZaLQRgRZWEFVuvbF7cemjbaPZEJk-_7Z4AwUhJm-UErHrWz3KT6g42Xs_uX8WCa09e8KJ7oW77Inu-ySUbzAZkSdrshEfR2v2ePhAlnI3xGUtpKuTqgtrYRU-kqCFELTEFqTEN0HhC3EkmBjBNtmNQtIWDqQbXRzneXRqOVrRII9VBTSx5Bnq2Zn0_mirCax01P27UjZaKT8gadlN3ov4YuFu-DNPTDMBvPpkNKR1f0TT_0kXIH8N_Ac4YQExElbWPaIKHTwqLnElJZ1UZzKwDTbuzbr1XQK8EPYKXzP3ykrMCLTZLoAKjmYqetQqrREoy20G0InU5vLz8N0z8STP-R1Du2Oh3X8zhajcz2dPwCR_MUiA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT4MwFIX_Sl94dC2gZD4uMyEiE3wwYl9MLdeuDm5ZKWT791big3HZ5Kk56cl3zr25lNOKchSjVsJpg6Lx-pUnb_nyIQmzlD2mRXHHntIyur-O1hFLQ5pRftngCfpzv-cryqVBBwdHK2yV6XoyaXQBq00LvdMyYFDrgPlvMnSSgJTCicaoAb4xkd2sN4ryTrjtlcYPQytvn2gn9j-1ivI59LVu4yjJs5ixmzO8YdEviDIjWGx9MyKwJr0TDogFNTTTVvpZIzkravCy7RotUELA5rEv77NgZ4qPgLWxv_Jo1YKVWx-ieyCdkDuNiqhB19BohHlDaP9a_LmFgJ2EBOyfkG7H34-H5TFuxvalzFdfIpmLJA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xZccqd2URHBERYoIDSkHpOALcp2t6zZZp47T0r_HBA6oVUOOqx3N2xmbclpQjuKglXDaoKj8_M7jj8XdczxNE_aS5Pkje02W4dNtOA9ZMqUp5cMC76C3-z1_oFwadPDpaIG1Mk1L-hldwEpTQ-u0DBiUOmB-TbpGEpBSOFEZ1UHAtNdaZ0UJ57tvRGizeaYob4Tb3GhcG1p4q550KR-wOouTL9-mPs79LIwX6Yyx6Aqrm7QToswBLNY-ERFYktYJB8SC6qq-zXZUFT9nSVM3lRYoffBx3sPvkLMrhx8AS2P_8GhRg5UbD9EtkEbInUZFVKdLqDTCuBB9wfj7hwJ2AQnYP5Bmx1en4zpz0SqqtqfjF6QFd90!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFPT8MwDMW_Si49bslaqMZxGlJF6eg4ILpcUGhNFtY6WZJWwKcnTBymTftzsp5kv_ezTTmtKEcxKCm80ijaoFc8fSumj-kkz9hTVpb37Dlbxg838Txm2YTmlJ9vCA7qc7vlM8prjR6-PK2wk9o4stPoI9boDpxXdcSMsB7BEgvtDsH9zcd2MV9Iyo3w65HCD02r474DkHL5Mgkgd0mcFnnC2O0Jo37sxkTqASx2gYUIbIjzwkOwlv0exMUlvBUNBNmZVgmsIWLXeZ-_YMlOgA-AjbZ7ebTqwNbrEKIcECPqjUJJZK8aaBXCdUuoUC3-fz9iRyERuxBiNvz9O_kp4HXEV1M3-wXOYsBk/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNTsMwEIRfxZccWzsJROVYFSkipCQcEMEXZJLFNU3WruNE7dtjKg4VpT8na6zdmW9XSzmtKEcxKimc0ihar9948p7PHpMwS9lTWhT37Dkto4ebaBGxNKQZ5ecLvIP62mz4nPJao4OtoxV2Upue7DW6gDW6g96pOmBGWIdgiYV2j9AHrDVkQo7-f3wju1wsJeVGuNVE4aem1T91J_r_gBflS-jB7-IoybOYsdsTAcO0nxKpR7DYeXYisCG9Ew68tRwO4C4O7axowMvOtEpgDQG7zvv8xgt2AnwEbLQ9yKNVB7Ze-RDVg19QvVYoiRxUA61CuG4I5V-Lv9cSsKOQgF0IMWv-sdvOdnE7dq9lPv8GvZoAsQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLNTsMwEIRfJZccqd0UqnKsihQRWlIOiOALMsniLE3Wru1E7dvjVgihVv052aNdfbOzNhOsYIJkj0p61CSboN_F-GM-eRoPs5Q_p3n-wF_SZfJ4m8wSng5ZxsT5hkDA7_VaTJkoNXnYeFZQq7Rx0V6Tj3mlW3Aey5gbaT2BjSw0-xFczF2NxiCpqNJl14b-UFx3aGF3dzt-YhezhWLCSF_fIH1pVhxxWHGBcxAkX74OQ5D7UTKeZyPO704YdQM3iJTuwdKeKamKnJceAl11f-ZXLMFbWUGQrWlQUgkxv459_gVyfmLwHqjS9p8fK1qwZR1M0EFkZLnaLUt1WEGDBNeFwHBa-v09MT8yifkFE7MSn9vNZDtq-vZtOZ_-ALNRl_Q!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBbsIwEPxKLjkWm1BQe6yoFJVCQw-VUl8qkyxmIVkb24Hy-xpUVRUIkpM9mtXM7NhMsJwJkjtU0qMmWQX8KUZf04fXUX-S8rc0y575ezpPXu6TccLTPpswcXsgKOB6uxVPTBSaPHx7llOttHHRCZOPealrcB6LmBtpPYGNLFSnCC7mboXGIKmo1EVTh_lAbhu0cLy38kf_xM7GM8WEkX51h7TULL_wYXmbTgt_VkQ2_-iHIh4HyWg6GXA-vBKk6blepPQOLJ00JZWR89JDUFfNX7gOJXorSwiwNhVKKiDm3bRvv2DGrwTfAZXa_vNjeQ22WAUTdBAZWWyOZakGS6iQoNsSGE5Lv78v5hcmMW8xMRuxOOyXMz9cDKv1Yf8Drb3GWw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88unZMyXxcZkKcTPDBiH0xtVy7OriFtpDt39sRY8yWbTw1p7c93z23JYwUhCHvleROaeSV1-8s_kjnT_F0ldDnJMse6EuSR4-30TKiyZSsCLt8wDuo77ZlC8KERgc7RwqspW5sMGh0IS11DdYpEdKGG4dgAgPV0IINqfBbGgOOZdBwseVSofT1tlMGan_dHhCRWS_XkrCGu82Nwi9NihMrUly3OoqT5a9TH-d-FsXpakbp3RlWN7GTQOoeDB58BoJ13IF3l90ff8QonOEleFk3leIoIKTjvC-_Q0bPNN4Dltr845GiBiM2HqIsDFM6zEh2qoRKIYwLofxq8PcPhfQEEtIrkGbLPve7-X5W9fVbni5-AJty7kw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLNbsIwEIRfJRcfi01oUHusqBQ1JQ09VEp9qUyyGIOzThwHytvXRKhCIH5O1nrX843HppzmlKPYKCmcMii0r7_5-Gf69D4eJjH7iLPslX3Gs_DtMZyELB7ShPLrA15BrZqGv1BeGHTw62iOlTR1G_Q1OsJKU0HrVEFYLaxDsIEF3VtoCSv8lsFAYBnUolgLqVD6ftMpC5U_7kck-DNCB4fR4-aeH9p0kkrKa-GWDwoXhuZnHJrf5ND8GuckiGz2NfRBPI_C8TQZMRZdMNIN2kEgzQYs7nV6fOuEA68uu39zd4TorCjBl1WtlcACCLtP-_oLZuyC8Q1gaewRj-YV2GLpIaqFPsJ9gLJTJWiFcN8llF8tHn4fYWcQwm5A6jWf77aL1EXzSK922z_AE5uG/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8MwDIX_Si49sqQtVOM4DamidLQcECUXFFqThbVOl6TV9u8JE0KIaVtP1pOs9_nZppxWlKMYlRROaRSt1688ecvnD0mYpewxLYo79pSW0f11tIxYGtKM8vMN3kF9brd8QXmt0cHO0Qo7qXtLDhpdwBrdgXWqDlgvjEMwxEB7GMEGrANTrwU2ygLpRb1RKIkcVAOtQrDf_pFZLVeS8l649ZXCD02rIx9aXfD5F6Qon0Mf5DaOkjyLGbs5ARpmdkakHsFg57MQDyDWCQceLYdf-IQlOCMa8LLrWyWwhoBN8z5_gYKdGHwEbLT5w7u4oSkhlK8Gf74nYEeQi-fsN_x9v5vv43bsXsp88QUNjqbG/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DFn00mCwiOHwwmX0xZbuUwnY72m7Iv7cQY1Dc2FNzcpvznZ5eymlKOYpGSeGURlF4_c6jj9ndczScxuwlTpJH9hovwqfbcBKyeEinlHdf8A5qs9vxB8ozjQ4-HU2xlLqy5KTRBSzXJVinsoBVwjgEQwwUpwg2YCWYbC0wVxZIJbKtQklkrXIoFELL3MCuVgZK726PCUIzn8wl5ZVw6xuFK03TCxJNu0n_z3-R_pSRLN6Gvoz7URjNpiPGxi1R6oEdEKkbMHj0IR5BrBMOvLusf-L1KNIZkYOXZVUogRkErJ939y8mrCV4A5hrc8a73mGPRyh_GvzewIBdQK6tBK22fHnYr-ZuvBwXm8P-CzvYdeA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLPT4MwFP5XuHB07UDJPC4zISITPBixF9PBs6vAKyuFbP-9hRizObdwar7m5fv1HmEkIwx5LwU3UiGvLH5nwUe8eArmUUifwyR5oC9h6j3eeiuPhnMSEXZ9wDLIr92OLQnLFRrYG5JhLVTTOiNG49JC1dAambu04dogaEdDNVpoXVqDzrccC9mCY2dKMBKFYz-cim-gsmDQ8PR6tRaENdxsbyR-KpKdcZFsAtefQEn6OreB7n0viCOf0rsLYt2snTlC9aCxtplGztZwA1ZedL8GJpRhNC_AwrqpJMccXDqN-_omEnrBeA9YKH2kd9pSw_Ny6Eh0shgKgmkhpH01_lyRS89ETtf6j0hTss1hvzj4VV-_pfHyGy7TCOw!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YIJ9Md12N8q6trQduH9vtxgjIrin5jT33nP69WKK15hKtucFc1xJJrx-o9P3xe3TdDSPyHMUxw_kJVqFjzfhLCTRCM8xvVzgJ_DtbkfvMU2VdPDh8FpWhdIWdVq6gGSqAut4GhDNjJNgkAHRRbABqcCkGyYzbgH5mhIclwXyF0iwBIQXvg3MoLvSSjS5qJVRTJSNQLZOrGMyBYuudM7sdZsnNMvZssBUM7cZcJkrvD7xxev_fX1bf99foOLV68iDuhuH08V8TMjkTLB6aIeoUHswsvKsOjM_2YGPWtTfYXtAdoZl4GWlBW-TBaTf7Ms_HJMzwfcgM2V--B0T1SwtW55FzbMWJvR7BPenkV_bGZATk-N1-cNElzRpDvnSTZKJ2DaHT5HX4rU!/ |
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/jZJRT4MwFIX_Ci88unZMiD6amRBxyHwwwb6YAnddB9yyUpj79xZijHNu4ak5zck9p98tYSQlDHkvBTdSIa-sfmfBx-ruOZhHIX0Jk-SRvoZr7-nWW3o0nJOIsOsGO0Hu9nv2QFiu0MCnISnWQjWtM2o0Li1UDa2RuUsbrg2CdjRUY4XWpTXofMuxkC041lOCkSgce-FUPIPKiimeoYen42UsCGu42d5I3CiSnuWRdMqsCZ4_YJL129yCuV94wSpaUOpfKNTN2pkjVA8aa8tmnNkabsBWFN1PyQlQjeYFWFk3leSYg0unzb6-0YReKN4DFkr_yjul1PC8HBiJThYDIJj2CGlPjd-_0aVnIaer_yekKVl2PGxi42d-tTsevgBtBYIn/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLPT8IwFP5XetlRWoYjejSYLCI4PJjMXkzZHqVsex3dG8h_byGGiAju1HzNy_frPS55yiWqjdGKjEVVevwuhx-Tu-dhfxyLlzhJHsVrPAufbsNRKOI-H3N5fcAzmNV6LR-4zCwSfBJPsdK2btgBIwUitxU0ZLJA1MoRgmMOyoOFJhAVuGypMDcNMD9TABnUzH-wUs2h9CAQi9YdEVMZ7VVDNx1NNZe1ouWNwYXl6Rk7T_9n5-kZ-6_Qyeyt70PfD8LhZDwQIrog3_aaHtN2Aw4rn_ug0pAi8IZ0e7TUoTByKgcPq7o0CjMIRDfu69tKxAXjG8Dcuh96p73VKiv21ejW5PuSoFsI41-H35cWiDOR09X_IVIXcr7bLqYUzaNytdt-AcFY-zo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97lHYXJXgkmGxEcNeDce3FlO1QKrvT0nY38O-txBgDATlNXjJ537yXoZxWlKPotRJBGxRN1O989DEfP43SWc6e86J4YC95mT3eZtOM5SmdUX55ITroz-2WTyivDQbYBVphq4z15KAxJEyaFnzQdcKscAHBEQfN4QSfMNhZQA_ErFYeAqnXwilYinrjv70zt5guFOVWhPWNxpWh1YkHrS54HAUoytc0BrgfZqP5bMjY3RlIN_ADokwPDtuYgQiUxAcRIGJV9wu-InxwQkKUrW20wBoSdp335eYLdubwHlAa94dHqxZcbASljg3ZWIpGRVSnJTQa4boQOk6HP1-TsBNIwv6B2A1f7nfj_bDp27dyPvkCzfO33Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJdT8IwFIb_Sm92KS1DiF4aTBYRHF6YzN6Qsp2Vwnpa2o6Pf28lxhgR3FVz0pPn_WgppwXlKHZKiqAMiibO73y0mN49j_qTjL1kef7IXrN5-nSbjlOW9emE8usLkaDW2y1_oLw0GOAQaIFaGuvJacaQsMpo8EGVCbPCBQRHHDQnCz5hcLCAHoipaw-BlCvhJCxFuYl3CEoLJFq4svXEB-PAfyqmbjaeScqtCKsbhbWhxRmZFpfJ0eJf5F9h8_lbP4a9H6Sj6WTA2PCCdNvzPSLNDhzqmJcIrCJRBIhmZPttp0NRwYkK4qhtowSWkLBu7OuvlLMLxneAlXE_9GihwcWesFKxNxurUiiJbFUFjULoFkLF0-HXD0vYmUjC_hGxG7487utZGC6Hzfq4_wA5zLdr/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJLTwIxEP4rvexRWhYhejSYbERw8WCy9mLK7mwZ2J2Wtsvj31uNMSoBOU2-zOR7tVzygktSW9QqoCHVRPwqR2_Tm8dRf5KJpyzP78VzNk8frtNxKrI-n3B5_iAy4GqzkXdcloYC7AMvqNXGevaJKSSiMi34gGUirHKBwDEHzacFnwjYWyAPzNS1h8DKpXIaFqpcx13ZKGwZ0qZDd_iQSt1sPNNcWhWWV0i14cURJS9OU_LiN-WfePn8pR_j3Q7S0XQyEGJ4QrPr-R7TZguO2piQKaqYDypAdKG7bx8XVBOcqiDC1jaoqIREXMZ9_l1yccL4Fqgy7oceL1pwsSCqMBZmY0dImukOK2iQ4LIQGKejrz-ViCORRPwjYtdycdjVszBcDJvVYfcO_iXIVw!!/ |
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/jZJRT8IwFIX_Sl_2KC1DiD4aTBYRHD6YzL6Ybrsrhe22tGXAv7cSYwyEsafm5DbnnPu1lNOMchStksIrjaIO-pNPvuYPr5PhLGFvSZo-s_dkGb_cx9OYJUM6o7z7QnBQ6-2WP1FeaPRw8DTDRmrjyEmjj1ipG3BeFREzwnoESyzUpwouYnAwgA6IrioHnhQrYSXkotiEGcKeXJ__ZMd2MV1Iyo3wqzuFlabZRQbNujxuZJwBSJcfwwDgcRRP5rMRY-MrJXYDNyBSt2CxCQyIwJI4LzyEWnL3V6wHPG9FCUE2plYCC4hYP-_ul0vZleItYKntvzyaNWADESxVIGQCFIWSyJ0qoVYI_ZZQ4bT4--sidhESsRshZsPz475a-HE-rtfH_Td-1JFv/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4NAEIX_yl442l1AST02NSEiFTwYcS9mhel2LczCspD237ttjDFtWjlNXvLy3jeToZwWlKMYlRRWaRS10-88-kjnT5GfxOw5zrIH9hLnweNtsAxY7NOE8usGl6C-uo4vKC81WthZWmAjdduTo0brsUo30FtVeqwVxiIYYqA-IvQeW4vuEBKY1XIlKW-F3dwoXGtanJlpcTCfIGX5q--Q7sMgSpOQsbsLacOsnxGpRzDYOCoisCK9FRZcvhx-GyasY42owMmmrZXAEjw2Lfv6LTN2AXwErLT500eLBky5cSWqB9KKcqtQEjmoCmqFMG0J5abBnz_w2FmJx_4pabf8c7-b78N6bN7ydPENVwWc_Q!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLRT4MwEMb_lb7w6NoxIfpoZkLEIfPBBPtiOji6bnCFUpj77-2IMcZlk5drvuT6_b67HOU0oxzFoKSwSqOonH7n4cfq7jmcxxF7idL0kb1Ga__p1l_6LJrTmPLrDc5B7dqWP1Cea7TwaWmGtdRNR0aN1mOFrqGzKvdYI4xFMMRANUboPFaKdiwnJ98ky0RS3gi7vVFYapqd_aDZ2Hwqf8Kl67e5C3e_8MNVvGAsuGDZz7oZkXoAg7XLRwQWpLPCgoPI_gczYTBrRAFO1k2lBObgsWne17easgvBB8BCm188mtVg8q2DqA5II_K9QklkrwqoFMK0IZR7DX5fhMfOIB77B9Ls-eZ4KBMbbIJqdzx8AczhMUQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLRToMwFIZfpTdcuhZQMi-XmRCRCV4YsTemg2NXB6es7XB7e-tiFuOyyVXzJz3_952mlNOKchSDksIpjaL1-ZUnb_n0IQmzlD2mRXHHntIyur-O5hFLQ5pRfvmCb1Afmw2fUV5rdLBztMJO6t6SQ0YXsEZ3YJ2qA9YL4xAMMdAeFGzAPmGpUBj73RSZxXwhKe-FW10pfNe0Opmg1XHij1xRPode7jaOkjyLGbs5U7md2AmRegCDnfcjAhtinXDgIXJ7xIxYzBnRgI9d3yqBNQRsXPflVy3YGfEBsNHmF49WHZh65SHKAulFvVYoidyqBlqFMG4J5U-DPz8iYCeQgP0D6dd8ud9N93E7dC9lPvsCd0bIZA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLRT4MwEMb_lb7w6FqYEH00MyHikPlggn0xBW5dN7iyUpj7762LmYvLJk93X9L7ft81RznNKUcxKCms0ihqp9959DG_e478JGYvcZY9std4ETzdBrOAxT5NKL_-wDmo9XbLHygvNVr4tDTHRuq2IweN1mOVbqCzqvRYK4xFMMRAfYjQeWwHhUJhTrpvz8Cks1RS3gq7ulG41DQ_m6X578Sx-xM4W7z5LvD9NIjmyZSx8IJ5P-kmROoBDDYuMxFYkc4KCw4n-yNwxLLWiAqcbNpaCSzBY-O8r_90xi4EHwArbU54NG_AlCsHUR2QVpQbhZLIXlVQK4RxSyhXDf5cicfOIB77B9JueLHfLVMbFmG93u--ADhCjks!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdT8IwFIb_Sm92CS1DF7wkmCzicPPCOHtj6nYsle60dN2Ef28lJBIJH1fNSZvned-TUk5LylH0SgqvDAod5jeevGeTx2Q0T9lTmuf37Dkt4oebeBazdETnlJ9_EAjqa73mU8orgx42npbYSGNbspvRR6w2DbReVRGzwnkERxzoXYQ2YgjfRFsyID1gbQ6uftGxW8wWknIr_HKg8NPQ8ggRfCcR_-LnxcsoxL8bx0k2HzN2e8LRDdshkaYHh01oQATWpPXCQ0DL7iDfxereiRrC2FitBFYQsevY5_eesxPB9wv489GyAVctg0S1QKyoVgolkZ2qQSuE60qocDrc_5mIHUkidkFiV_xju5lsx7pvXots-gOQDRfy/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwGIb_Si8ctxZQMo_LTIjIZB6MrBdT4bOrg6-sLUT99VbiYZnZ5NS8ydfnfb6WclpSjmJQUjilUTQ-b3nyki_ukzBL2UNaFLfsMd1Ed1fRKmJpSDPKLw94gno_HPiS8kqjgw9HS2yl7iwZM7qA1boF61QVMGcE2k4bNwr8XI7MerWWlHfC7WYK3zQtT4ZOFIrNU-gVbuIoybOYseszlH5u50TqAQy23oIIrIn1SCAGZN-MbDtJ3_vU4GPbNUpgBQGbxr78dgU7Iz4A1toc9dGyBVPtfImyQDpR7RVKIntVQ6MQpi2h_Gnw998D9qckYP-UdHv--hl_5fA849uFXX4D0cEm8g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJLT8MwEIT_ii85UjspVOVYFSmitKQcEMEX5DrGWZqsXduJ2n-PWyHEQ32crJFW883smnJaUo6iBy0CGBRN1K989DYfP4zSWc4e86K4Y0_5Mru_zqYZy1M6o_z0QHSAj82GTyiXBoPaBlpiq4315KAxJKwyrfIBZMKCE-itceEQIGGS1MSZFaA3SHwN1gJqEmVwndyP-D0gc4vpQlNuRaivAN8NLX8b0fICoz9ViuVzGqvcDrPRfDZk7OYIqRv4AdGmVw7b2IYIrIiPWEWc0l0jvlOeXUPMXKkoW9uAQKkSdpn36RsU7EjwXmFl3A8eLVvlZB0h4BWxQq73O9IdVKoBVJeVgPg6_Po_CfsHSdgZiF3z1W473g2bvn1Zzief5GQZhw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4MwGIb_Si8cXTtQMo_LTIjIBA9G7MXUUrs6-MraQrZ_b0c8OJZNjk_Svu_zffkwxSWmwHolmVMaWO35ncYf2eIpnqcJeU7y_IG8JEX4eBuuQpLMcYrp9Qc-QX3vdnSJKdfgxN7hEhqpW4sGBheQSjfCOsUD4gwD22rjBoExIwXO6KrjRzgmh2a9WktMW-Y2Nwq-NC5Pf4z5NGEknxevcy9_H4VxlkaE3F2o6GZ2hqTuhYHG-yMGFbI-XyAjZFcPRXbS4F6uEh6btlYMuAjItOzrW8_JBfFeQKXNnz5cNsLwjS9RVqCW8a0CiWSnKlErENOG8Cv1tr8XE5CzkoD8U9Ju6edhvzhEdd-8FdnyBw-Qhpk!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZccqd0EqnKsihRRWlIOiOALMsnimCZr13ai9u1xCkL8qG1O1kir-WZ2TTnNKUfRKSm80ijqoJ_55GU5vZuMFym7T7Pshj2k6_j2Mp7HLB3TBeWnB4KDet9u-YzyQqOHnac5NlIbRw4afcRK3YDzqoiYtwKd0dYfAkRMAoIVNbG69QolEVgSVyljeqHQedsW_aTrObFdzVeSciN8daHwTdP8tx_Nh_v9KZatH8eh2HUST5aLhLGrI8B25EZE6g4sNqHbJyDQgViQbS2-w55dSoheQpCNqZXAAiI2zPv0RTJ2JHgHWGr7g0fzBmxRBYhyQIwoNv2OZKtKqBXCsBIqvBa_flPE_kEidgZiNvx1v5vuk7prntbL2Qe7h4RP/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8IwGIb_Si87SruhBI8Ek0UEhwfj7MXU9aN8sn0dbVng31sXD4oBOTVv0jzP-zblkpdckurQqICWVB3zqxy9zccPo3SWi8e8KO7EU77M7q-zaSbylM-4PH8hEvBju5UTLitLAfaBl9QY23rWZwqJ0LYBH7BKRHCKfGtd6AskwgfrgCnSbKUqrDEcmNLagffgv9CZW0wXhstWhfUV0sry8jeCl2cRR_WL5XMa698Os9F8NhTi5oRjN_ADZmwHjpq4oKf7KATmwOzq3uwvmh7baoixaWtUVEEiLmOff_dCnCjeAWnrfvh42YCr1lGCHlirqg2SYWaHGmokuGwExtPR959JxB9JIv6RtBv5ftiPD8O6a16W88knS1Rqhw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT8IwFIb_Sm92KS2bErwkmCwiOLwwzt6YupXuyHpa2rLAv7csXiiGj6vmbZrnOe9JKacl5Sg6UCKAQdHG_M5HH_Px02g4y9lzXhQP7CVfpo-36TRl-ZDOKD__IBLga7PhE8org0HuAi1RK2M96TOGhNVGSx-gSlhwAr01LvQDJMw3YC2gIrVcAcLh0hOBNVkZp_0BnrrFdKEotyI0N4ArQ8u_EFpegBxVKJavw1jhPktH81nG2N0Jy3bgB0SZTjrUsUUP9FEpiZNq2_Zuf1X9OG8tY9S2BYGVTNh17PO7L9iJwTuJtXG_fLTU0lVNlICXxIpqfViW2kItW0B5XQmIp8Off5Owf5KEXZDYNf_c78b7rO3023I--QaglRh6/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EqnKsihRRWhIOiOALMolxlyZr13ai9u1xKgQqqD8na6XVfDOzppyWlKPoQQkPGkUT5lc-fltMHsbxPGOPWZ7fsaesSO6vk1nCspjOKT-9EBTgc7PhU8orjV5uPS2xVdo4sp_RR6zWrXQeqoh5K9AZbf3eQMTCitMN1MJrS9wKjAFUBNB521XDihsAiV3OlopyI_zqCvBD0_JQiJYXCP2JkhfPcYhymybjxTxl7OYIqRu5EVG6lxbbkIYIrIkLWEmsVF0jflyerSF4rmUYW9OAwEpG7DLt0zfI2RHjvcQ6lPHLo2UrbbUKEHCSGFGth45UB7VsAOVlISC8Fr__T8T-QSJ2BmLW_H23nezSpm9fisX0CzExswE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl_2KC2bEnwkmCwiOHwwzr6YutVyZbstbbeAv94OeUANsKfmJjfnO-fcUk5zylG0oIQHjaIK8ysfvc3HD6PhLGWPaZbdsad0Gd9fx9OYpUM6o_z8QlCAz82GTygvNHq59TTHWmnjyH5GH7FS19J5KCLmrUBntPV7AxFzKzAGUBHAsF7X0hYgKhLWSkm-NErXAWK7mC4U5Ub41RXgh6b5byGa9xD6EyVbPg9DlNskHs1nCWM3J0jNwA2I0q20WIc0RGBJXMBKYqVqqj3f9arhx0xwZyoQWMiI9dM-f4OMnTDeSiy1PeLRvKtlFSDgJDGiWHeFqQZKWcGh6oshILwWD_8nYv8gEbsAMWv-vtuOd0nV1i_L-eQb4vtUeA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJPTwIxEMW_Si97lJZFCR4JJhsRXDwY115M7Q6l0p2WtruBb28hxvgnAp6al0ze772ZUk4rylF0WomoLQqT9DMfvsxGd8P-tGD3RVnesIdikd9e5pOcFX06pfz4QHLQb5sNH1MuLUbYRlpho6wL5KAxZqy2DYSoZcaiFxic9fEQIGNLqGFLlLct1mneGJCRhJV2TqMiGkP0rdyPhj0o9_PJXFHuRFxdaFxaWn03pNU_DH9UKxeP_VTtepAPZ9MBY1d_ENte6BFlO_DYpHZEJFBIeCAeVGvEZ9qTa0nZa0iycUYLlJCx87yP36RkfwTvAGvrv_Bo1YCXqwTRAYgTcr3fkWp1DUYjnFdCp9fjx3_K2C9Ixk5A3Jq_7raj3cB0zdNiNn4HRIVkKw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsMwDIZfJZceWdIWpnGchlRRNjoOiJILCqnJwlqnS9Jqe3tCxYENbfQUWYr_77NlymlJOYpeK-G1QVGH-pVP35azh2mcZ-wxK4o79pStk_vrZJGwLKY55Zc_hAT9udvxOeXSoIe9pyU2yrSODDX6iFWmAee1jJi3Al1rrB8EIiaFtRosqTVu3XdWYleLlaK8FX5zpfHD0PK4h5bHPSeCxfo5DoK3aTJd5iljN2dCu4mbEGV6sNgERyKwIi4QgFhQXT2g3Kjhgl4FoWzaWguUELFx2Zc3W7Az4j1gZewvHi0bsHITINoBaYXcalREdbqCsCEYN4QOr8Wfq4jYH0jE_oG0W_5-2M8Oad03L-vl_AsP-iAN/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GEnwkmCxOcPPBOPtiynotle12tN0C_95KfJARkKebk9ye892TUk5LylH0WgmvDYo66Hc--VhMnyZxlrLnNM8f2EtaJI-3yTxhaUwzyi8vBAf9td3yGeWVQQ87T0tslGkdOWj0EZOmAed1FTFvBbrWWH8AGGpSrYVVsBLVxv0YJ3Y5XyrKW-HXNxo_DS2PHwz1kcEAPS9e44B-P04mi2zM2N2ZhG7kRkSZHiw2gZ4IlMQFeyAWVFcfctxVZwc2CUE2ba0FVhCx67wvd56zM-A9oDT2Tx4tG7ChEZTaAWlDKRoVUZ2WUGuE647QYVr8_S8ROwmJ2D8h7Yav9rvpflz3zVuxmH0D3iJYig!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBTsMwEER_xZccqZ0EqnKsihQRUlIOiOALcuPFNU3Wqe1G7d9jRRwg0NKTNZJ338zYlNOKchS9VsJrg6IJ-pVP34rZwzTOM_aYleUde8pWyf11skhYFtOc8vMXwgb9sdvxOeW1QQ8HTytslekcGTT6iEnTgvO6jpi3Al1nrB8MjDWpN8IqWIt664gEL_TgMLHLxVJR3gm_udL4bmj1c26s_9ozClKunuMQ5DZNpkWeMnZzArSfuAlRpgeLbchCBEriAgWIBbVvBpy7qIRgUUKQbddogTVE7LLd51-gZCeM94DS2G88WrVgQzEotQPShW40KqL2WkKjES4LocNp8ev3ROwXJGL_QLotXx8Ps2Pa9O3Lqph_Aqg-Lzc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZccqZ0UqnKsihRRWlIOiOALMolxl9rr1Hai9u8xFQca1JLTaqT1vJmVKacl5Sg6UCKARaGjfuWTt-X0YZIucvaYF8Ude8rX2f11Ns9YntIF5ZcXogN87nZ8RnllMch9oCUaZRtPjhpDwmprpA9QJSw4gb6xLhwD9DWptABDAHctuMO3deZW85WivBFhcwX4YWl5-qSvexa9-MX6OY3xb8fZZLkYM3ZzhtGO_Igo20mHJjYgAmviI0ASJ1WrjyQ_qHpMV8soTaNBYCUTNsz78t0LdiZ4J7G27hePlka6ahMh4CVpRLUFVES1UEsNKIeVgDgd_vyZhP2BJOwfSLPl74f99DDWnXlZL2dfrTv15g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLLTsMwEEV_xZssqZ0UorKsihRRUlIWiOANMonrDk3Gru1E7d9jIoQoqI-VNdbonLljU05LylH0oIQHjaIJ9StP3_LJQxrPM_aYFcUde8qWyf11MktYFtM55acbAgE-tls-pbzS6OXO0xJbpY0jQ40-YrVupfNQRcxbgc5o64cBImY06aWFFVTDBRFYE6s7D6iI6qCWX_zELmYLRbkRfn0FuNK0POTQ8jznT5Bi-RyHILfjJM3nY8Zujoi6kRsRpQMc25BlALtglcRK1TWDzV20hDByLUPZmgYEVjJil7FPv0DBjgzeS6y1_eWjZStttQ4ScJIYUW1-ltMAystCQDgtfv-eiP2TROyMxGz4-3432Y-bvn1Z5tNP3SKqEA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyCSLY5qsXdutgK_HVEhUoJac1qP1zpu1Kac15Sj2SgqvNIo-6DXPnsrZbRYXObvLq-qa3eer5OYiWSQsj2lB-fkLwUG9brd8Tnmj0cObpzUOUhtHDhp9xFo9gPOqCSerDXGdMl9ziV0ulpJyI3w3Ufiiaf3T_wWuVg9xAF-lSVYWKWOXJwx2UzclUu_B4hDYRGBLnBceiAW56w97u1GhvRUtBDmYXglsIGLjvM-_WMVOBN8Dttoe8Wg9gG26AFEOiBHNRqEkcqda6BXCuCVUqBa_fztifyAR-wdiNvz5Pf0o4XHC1zM3_wSByazD/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBTsMwEPyKLzlSOwlE5VgVKSKkJBwQwRdkEuOYJmvXdqL295gKiaioJaed0a5mZleLKa4wBTZKwZxUwDrPX2nyli8fkjBLyWNaFHfkKS2j--toHZE0xBmmlwe8gvzc7egK01qB43uHK-iF0hYdObiANKrn1snaI6M0sq3UE_gtEZnNeiMw1cy1VxI-FK4m_V94Eqcon0Mf5zaOkjyLCbk5ozUs7AIJNXIDvU-EGDTIOuY4MlwM3fEadtYqzrCGe9rrTjKoeUDmaV--Y0HOBB85NMpM_HDVc1O33kRajjSrtxIEEoNseCeBz1tC-mrg5wcC8sckIP-Y6C19P-yXh7gb-5cyX30B31tiPw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBTgIxFPyVXvYoLYsSPBJMNiK4eDCuvZi6-yxPdl9L293A31uIMaABOXUmmc7Me3lc8oJLUh1qFdCQqiN_lcO32ehh2J9m4jHL8zvxlC3S--t0koqsz6dcnhdEB_xcr-WYy9JQgE3gBTXaWM_2nEIiKtOAD1hG5Ixlfon2ADIH6xYdNFHrd36pm0_mmkurwvIK6cPw4kd8AI___SqaL577sejtIB3OpgMhbk4Ytz3fY9p04GjnwxRVzAcVILrrtt7vyV80ZHCqgkgbW6OiEhJxmff5DefiRPEOqDLuII8XDbhyGUPQA7OqXCFpplusoEaCy4bA-Dr6vo5E_AlJxD8hdiXft5vRdlB3zctiNv4CkhcHig!!/ |
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/jZLBTgIxEIZfpZc9SssiRI8Gk40ILh5M1l5M2R1KYTstbRfk7a1gzKph5dSZyfT__pmWclpQjmKnpAjKoKhj_spHb9Obx1F_krGnLM_v2XM2Tx-u03HKsj6dUN7dEBXUervld5SXBgO8B1qglsZ6cswxJKwyGnxQZYycscSvlG2FxMG2UQ507PXtegCnPRFYEWPBHS17ogU2J-Opm41nknIrwupK4dLQ4vtuK_wh3653yf8aO5-_9OPYt4N0NJ0MGBue4Tc93yPS7MDhJ-4o7oMIEE3Ipj4xLlpZcKKCmGpbK4ElJOwy7e73ytkZ4zvAyrgWjxYaXLmKEOWBWFFuFEoiG1VBrRAuG0LF0-HXX0vYH0jC_oHYDV8c9stZGC6G9fqw_wDvdJau/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyCSLa5qsU9uJgK_HLRwqoCWn1UirNzOrpZyWlKMYlBROaRSN12uePOWz2yTMUnaXFsU1u09X0c1FtIhYGtKM8vMLnqBedzs-p7zS6ODN0RJbqTtLDhpdwGrdgnWqChi2NTHgeoOWOE0GwFqbPSMyy8VSUt4Jt5kofNF7yl-7PwIVq4fQB7qKoyTPYsYuT8D6qZ0SqQcw2PpMRGBNrBMOvIXsm8M97KgyzogavGy7RgmsIGDj2OcvWbATwb9qH_nRsgVTbbyJskA6UW0VSiJ7VUOjEMaVUH4a_P6CgP0yCdg_Jt2WP7_HHzk8Tvh6ZuefTYIuTQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl94dC2gZD4uMyEiE3wwYl9MhdrV0VvWFrL9e7vpg5lj8tScm5vznXNTTHGFKbBBCuakBtZ6_UqTt3z-kIRZSh7TorgjT2kZ3V9Hy4ikIc4wvbzgHeTndksXmNYaHN85XIESurPoqMEFpNGKWyfrgIBqkOGuN2CR02jg0GgzMj5YR2a1XAlMO-bWVxI-9MH87O758Un8onwOffzbOEryLCbkZoTRz-wMCT1wA8o3QAwaZB1z3CNE3x6vZydVd4Y13EvVtZJBzQMyzfvy3QsyEvy79i8erhQ39dpDpOWoY_VGgkCilw1vJfBpJaR_Dfz8mYD8gQTkH0i3oe_73Xwft4N6KfPFF1k89Bg!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFNT8MwDIb_Si49bslaqMZxGlJF6eg4ILpcUGhNFtY6WZJWwK8nTAhNoI2erFf-eF7blNOKchSDksIrjaINesPTp2J-m87yjN1lZXnN7rN1fHMRL2OWzWhO-fmCMEG97vd8QXmt0cObpxV2UhtHDhp9xBrdgfOqjpjrjWkVuK-22K6WK0m5EX47UfiiafWT_oUt1w-zgL1K4rTIE8YuT_T3UzclUg9gsQtkIrAhzgsPxILs28PWbpRlb0UDQXbBj8AaIjZu9vl7leyE8QGw0faIR6sObL0NEOWAGFHvFEoie9VAqxDGLaFCtPj964j9gUTsH4jZ8ef35KOAxwnfzN3iE9jAxWM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVOM4DamidLQcECUXFFqThbVOl6TV9u8JE2IItNGT_RTrvc8O5bSiHMWopHBKo2i9fubJSz6_S8IsZfdpUdywh7SMbi-jZcTSkGaUnx_wDup9u-ULymuNDnaOVthJ3Vty0OgC1ugOrFN1wOzQ960Ce-w-DSKzWq4k5b1w6wuFb5pWx-fv7hdKUT6GHuU6jpI8ixm7OuE0zOyMSD2Cwc7TEIENsU44IAbk0B4uYSet4YxowMvO8wisIWDTvM_fsGAnwEfARpsfebTqwNRrH6IskF7UG4WSyEE10CqEaUsoXw1-_X_A_oQE7J-QfsNf97v5Pm7H7qnMFx_q_IlB/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5VgVKSKkJBwQwRdkksU1Tdap7UTt7zEVlVBRS06rkWZnZmcppxXlKEYlhVMaRevxK0_e8vlDEmYpe0yL4o49pWV0fx0tI5aGNKP8MsErqM_tli8orzU62DlaYSd1b8kBowtYozuwTtUBs0PftwpswIwenEL5vR-Z1XIlKe-FW18p_NC0OvJodeSdBCnK59AHuY2jJM9ixm7OCA0zOyNSj2Cw81mIwIZYJxwQA3JoDz3YSUc4IxrwsPPBBNYQsGnalxss2JngI2CjzS8_WnVg6rU3URZIL-qNr4XIQTXQKoRpRyg_Df58P2B_TAL2j0m_4e_73Xwft2P3UuaLLz0dL3g!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLPT8IwFP5XetlR2g0hejSYLCI4PJjMXkjZHqWwvY62G-6_tzNTEw2DU_O9vH6_WsppSjmKRknhlEZRePzOp-vF3fM0nMfsJU6SR_Yar6Kn22gWsTikc8qHFzyD2h-P_IHyTKODD0dTLKWuLPnC6AKW6xKsU1nAbF1VhQIbMKNrp1D2o5Y0gLk2pB8ThdaZOuts2k4jMsvZUlJeCbe7UbjVNP3moml_qR8Nc_0JlKzeQh_ofhxNF_MxY5MzYvXIjojUDRgsfSYiMCfWCQfEgKwL8WP0YhnOiBw8LL15gRkE7Dru4ZdI2BnjfRe_ejQtwWQ7L6IskEpkh64jWascCoVwXQjlT4P9LwrYP5GAXRCpDnzTnrZLN9lMin17-gScH9RE/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBTsMwEER_xZccqZ0EqnKsihRRWlIOiOALMsnimCZr13ai9u8xhUoV0JKTNZJ35u1oKacF5Sh6JYVXGkUT9DMfvywmd-N4nrH7LM9v2EO2Sm4vk1nCspjOKT__ITio982GTykvNXrYelpgK7VxZK_RR6zSLTivyoi5zphGgYuYEeVaoSQCK-JqZUwQn2aJXc6WknIjfH2h8E3T4jBEiz-HfiDmq8c4IF6nyXgxTxm7OuHajdyISN2DxTZQfnl64YFYkF2zb8gNWs9bUUGQbaAUWELEhnmf7zZnJ8B7wErbozxatGDLOoQoB-TQkexUBY1CGLaECq_F77uI2K-QiP0TYtb8dbed7NKmb59Wi-kHOmwk_A!!/ |
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/jZLRT8IwEMb_lb7sUVqGEH00mCwiOHwwmX0xZTtKYbuWtgP331twaqKAe2q-3OX73X1XymlGOYqdksIrjaIM-pWP3qY3j6P-JGFPSZres-dkHj9cx-OYJX06ofxyQ3BQ6-2W31Gea_Tw7mmGldTGkaNGH7FCV-C8yiPmamNKBS5iRuQbhZIILIhbKWOCaOsN2QEW2pJTPUThUtvquMABHtvZeCYpN8Kvrg41mn1BaHbKoK13h_yKIJ2_9EMEt4N4NJ0MGBuemaLuuR6RegcWq5DCp78XHogFWZdHb9cpPm9FAUFWYSuBOUSsm_fl26XszOBtLj88mlVg81WAKAffeclaFVAqhG5LqPBabP9dxP5AIvYPxGz4otkvZ364GJbrZv8BPPMSfg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBTsMwEER_xZccqd0UqnKsihQRUlIOiOALMsniLk3Wqe1E7d9jKhAVqCUna6TRzNuRueQFl6R61MqjIVUH_SynL9nsbjpOE3Gf5PmNeEhW8e1lvIhFMuYpl-cNIQHft1s557I05GHneUGNNq1jB00-EpVpwHksI-G6tq0RXCSQeoMlkv5MiO1ysdRctsqvL5DeDC--nbz4cf6CyVeP4wBzPYmnWToR4upEVDdyI6ZND5aawMMUVcx55YFZ0F192MINOsRbVUGQTUBTVEIkhmWfXzEXJ8B7oMrYoz5eNGDLdShBB6xV5SbMwnSHFdRIMOwIDK-lrx8QiT8lkfinpN3I1_1utp_UffO0yuYfDq4zsw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBbsIwDP2VXHocCWWg7TgxqRqDlR0mdblMoTXB0DolScv4-2WITWgI1pP1LPu95ydzyTMuSbWolUdDqgz4XY4-pnfPo_4kES9Jmj6K12QeP93G41gkfT7h8vpAYMD1disfuMwNefj0PKNKm9qxAyYficJU4DzmkXBNXZcILhJIrcEcSR-be_bb-eaM7Ww801zWyq9ukJaGZz-7PDuZPNv9Yzidv_WD4ftBPJpOBkIML5A3Pddj2rRgqQqemaKCOa88MAu6KQ95uU7HeqsKCLAKZhXlEIlu3NeTTsUF4y1QYeyJHs8qsPkqiKADVqt8E2JhusECSiTodgSGaun4JZE4E4nEPyL1Ri72u-XMDxfDcr3ffQFpGI17/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl94dC2gZD4uMyEiE3wwYl9MB9euDm5ZW8j2762LJotmk6fmJCfnfPeklNOKchSjksIpjaL1-pUnb_n8IQmzlD2mRXHHntIyur-OlhFLQ5pRftngE9THbscXlNcaHewdrbCTurfkqNEFrNEdWKfqgNmh71sFNmD1RhgJa1Fv7VdGZFbLlaS8F25zpfBd0-rHS6tT7y-gonwOPdBtHCV5FjN2cyZsmNkZkXoEg51nIgIbYp1wQAzIoT3uYScd44xowMvOwwmsIWDTsi8vWbAz4CNgo81JH606MH4RbJQF0vtRFEoiB9VAqxCmHaH8a_D7FwTsT0nA_inpt3x92M8PcTt2L2W--AQn--PD/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC3DLfpoMFlE5vDBZPaFlO1SCtttabsh_95KNEENyFNzcm--c89JKacl5Sh6JYVXGkUT9BtPF7Pbp3Q0zdhzVhQP7CWbx4838SRm2YhOKb-8EAhqs9vxe8orjR7ePS2xldo4ctToI1brFpxXVcRcZ0yjwEWsWgsrYSmqbRCNIQNynB3IyeATHtt8kkvKjfDrgcKVpuU3hJY_ds9BfkUo5q-jEOFuHKez6Zix5IxLN3RDInUPFtuQggisifPCA7Egu-bYoLsqvreihiDbcLXACiJ2Hfty9wU7c3gPWGt74kfLFmxoBGvlgJhQikJJZKdqaBTCdSFUeC1-_ZuI_TGJ2D8mZsuXh_0q98kyaTaH_QfDOqNJ/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DF3wkmCzicPhgnH0xdb2WynZb2m6Bf28hmhgMuKfmJCfnfPeklNOKchS9ViJog6KJ-pVnb8X0IRsvcvaYl-Ude8pX6f11Ok9ZPqYLyi8bYoL-3G75jPLaYIBdoBW2ylhPjhpDwqRpwQddJ8x31jYafMJs5-q18ECMk-D8ISd1y_lSUW5FWF9p_DC0-vHT6tR_AlaunscR7HaSZsViwtjNmcBu5EdEmR4ctpGNCJTEBxGAOFBdc9zFDzoqOCEhyjYCCqwhYcOyLy9asjPgPaA07lcfrVo4TIJSx1WsqDcaFVGdltBohGFH6Pg6_P4NCftTkrB_SuyGv-930_2k6duXVTH7AhDYc1s!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBbsIwEER_xZcci01oUHusqBSVkoYeKqW-VCZejCFZG9uB8vc1qJUQCMrJmtVq5u3IlNOKchQbrUTQBkUT9Scffk0eXof9cc7e8rJ8Zu_5NH25T0cpy_t0TPn1heigl-s1f6K8NhjgO9AKW2WsJweNIWHStOCDrhPmO2sbDT5htnP1Qnggxklw54O9ceqKUaEotyIs7jTODa3-DGh1tn86OEEvpx_9iP44SIeT8YCx7EJC1_M9oswGHLaRngiUxAcRgDhQXXNozt90dnBCQpRtJBZYQ8Ju877eeckugG8ApXFHebRqYV8JSh1bsaJeaVREdVpCoxFuO0LH1-Hvf0nYWUjC_gmxKz7bbedFyGZZs9xtfwBwv7kr/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBTsMwEER_xZccqZ0UqnKsihRRWhIOiOALMs7imiRrN3ai9u9xKpAQVUuOY-3OvB2ZclpQjqLXSnhtUNRBv_LZ23r-MItXKXtMs-yOPaV5cn-dLBOWxnRF-eWB4KA_dzu-oFwa9LD3tMBGGevIUaOPWGkacF7LiLnO2lqDG95kRYS1RqNvwpQbnJJ2s9woyq3w2yuNH4YWPxu0ON34A5flz3GAu50ms_VqytjNGctu4iZEmR5aHHyIwJI4LzyQFlRXH7txow7zrSghyCYgCpQQsXHel1vN2BnwHrA07a88WjTQym0I0Q6IFbLSqIjqdAm1Rhh3RKgz0H7_iIidhETsnxBb8ffDfn6Y1n3zkq8XX-GsYbQ!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DiD4aTBYnOHwwmX0xpbt0ha0tbTfk31uIBsME93hubs53z2kxxTmmirVSMC-1YlXQ73TyMbt7ngzThLwkWfZIXpNF_HQbT2OSDHGK6fWF4CDX2y19wJRr5eHT41zVQhuHjlr5iBS6Buclj4hrjKkkuMOMbxAzRkvl67D1xwgxVSDHSyiaSipxQMV2Pp0LTA3z5Y1UK43zH0ucdyy7o3PLs3jZ4m0Y4t2P4sksHREyvsBsBm6AhG7BqpOrZx6QBdFUx3Zdr2q8ZQUEWYcMTHGISD_v6--SkQuHt6AKbX_xcF6D5WWASAfIML4JtSDRyAJCQdAvRCg3XPv9pyLSgUTkH4jZ0OV-t5r78XJcrfe7L4UZc4Q!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLPT8IwFP5XetlR2g1d8EgwWcTh8GCcvZjaPUtlex1tt8B_byUiRgPu9PIl732_WsppSTmKXivhtUFRB_zM05d8cpfG84zdZ0Vxwx6yZXJ7mcwSlsV0Tvn5hcCg3zcbPqVcGvSw9bTERpnWkT1GH7HKNOC8lhFzXdvWGlzEesDKWCJXINe1dv6TKLGL2UJR3gq_utD4Zmh5OKDln4Nf1orlYxysXY-TNJ-PGbs6wdiN3Igo04PFJrgjAivivPBALKiu3jfjBsXyVlQQYBMcCpQQsWHc5zst2AnjhwK-9WjZgJWrIKIdkFbItUZFVKcrqDXCsBA6TItf_-H4LD9C_SPSrvnrbjvZjeu-eVrm0w9AphIq/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLPT8IwFP5XetlRWoYjejSYLCI4PJjMXkzpHqVsex1tN-S_txJR4wJyar6X1-9XSznNKUfRaSW8NiiqgF_5-G128zgeTlP2lGbZPXtOF_HDdTyJWTqkU8rPLwQGvdlu-R3l0qCHd09zrJVpHDlg9BErTA3Oaxkx1zZNpcFFrAMsjCVyDbKstPP9ySd1bOeTuaK8EX59pXFlaH6koHn_Qm_yx362eBkG-7ejeDybjhhLTmi0AzcgynRgsQ4JiMCCOC88EAuqrQ7tuYuieysKCLAOngVKiNhl3Od7z9gJ48cCvvVoXoOV6yCiHZBGyFKjIqrVBVQa4bIQOpwWv_7Mz0P9CvWPSFPy5X63mvtkmVSb_e4D9ycDew!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNT8MwDIb_Si49bklbqMZxGlJF6eg4ILpcUGhNlq11uiStgF9PqDigoY2erFf-eF7blNOSchSDksIpjaLxesuTl3xxn4RZyh7Sorhlj-kmuruKVhFLQ5pRfrnAT1D745EvKa80Onh3tMRW6s6SUaMLWK1bsE5VAdtrbb5bIrNerSXlnXC7mcI3TcsxdYIrNk-hx93EUZJnMWPXZ3r7uZ0TqQcw2HoiEVgT64QDYkD2zbitnWTVGVGDl23XKIEVBGza7Mt3KtgZ4wNgrc0vHi1bMNXOQ5QF0onqoFAS2asaGoUwbQnlo8GfHwfsDyRg_0C6A3_9iD9zeJ7x7cIuvwA5y5jF/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURmrIkWElIQBEbwgkxyu2_icOk7U_ntMy4BALVnOejr7fe_OlNOKchSjksIpg6L1-pUnb_n8IQmzlD2mRXHHntIyur-OlhFLQ5pRfvmCd1Cb3Y4vKK8NOtg7WqGWpuvJUaMLWGM09E7VAdsYY0_162FkV8uVpLwTbn2l8MPQ6tQ61l_oonwOPfo2jpI8ixm7OeMwzPoZkWYEi9rTicCG9E44IBbk0B4n7yfFdlY04KXuWiWwhoBN8768s4KdCT4CNsb-4NFKg63XHqJ6IJ2otwolkYNqoFUI04ZQ_rT4_d8B-wMJ2D-QbsvfD_v5IW5H_VLmi081RESk/ |