1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDfT4MwEP5X-sKjawEl83GZCROZzAcj9sV0pXbnoO1oIepfbyFGEw0LT3df7u77cZjiElPFepDMgVas9viZJi_58i4Js5Tcp0VxQx7SXXR7Ga0jkoY4w_T8gmeAt9OJrjDlWjnx7nCpGqmNRSNWLiCVboR1wH-74Sxqt-utxNQwd7gA9apx-TM-L1uQiXt7AGNASVRp3jVe2-ISVK-BC8RUhQzjx2Fcg3WznIOvrfr-VkD-8w8rE_x_MhS7x9BnuI6jJM9iQq4mMnQLu0BS9153UBh5rWNOoFbIrh692FnmXcsq4WFjamCKi4DM4zZHuv-IP_NN3TdPS7v6AnkhlqE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2Y2tbuuNB2aSHqr7cQTxo2nJqXmfnee8UU15hqNoBiHoxmTdAvNHst1_dZXOTkIa-qG_KY75O7y2SbkDzGBabnFwIBPk4nusGUG-3lp8e1bpWxDk1a-4gI00rngUdEChgvkm633SlMLfOHC9DvBtfj5LxZRWZO3QGsBa2QMLxvg6PDNejBAJeIaYEs48dx3IDzi_JCeDv9-0cR-c8fV2b4fzpU-6c4dLhOk6wsUkKuZjr0K7dCygzBd3SYuM4zL1EnVd9MWdyi8L5jQgbZ2gaY5jIiy9j2SN--0u_ythna57Xb_ABNILHF/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOcYl14BtsEHk39egLG1ExHKn0z19995hinNMJeuhZBaUZJWbP2n0lW5eIz-JyVucZc_kPT4EL4_BLiCxjxNM7wscAX6ahm4x5UpaMVicy7pU2qBpltYjhaqFscA9IgqYCmpF00Erarc3IyNo97t9ialm9vQA8lvh3Mmm8ld731BGZmDmBFqDLFGheHe9CrJXwAViskCa8fO4rsDYRZnA9VZe_-iRW_4omeH_y5AdPnyX4WkdRGmyJiScydCtzAqVqnd3xwsT11hmhftQ2VWTF7PIvG1ZIdxY6wqY5MIjy9j6TI-XYXMZwmNY9en2F4RauDQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBUoMwEIZfJReObQJVRo9OnWHEIvXgiLk4MaTpWkgCCahvb2B6KkOHyya7-8-3-y-muMBUsR4kc6AVq3z-QePP3d1zHKYJeUny_JG8Jvvo6SbaRiQJcYrpdYEnwHfT0AdMuVZO_DpcqFpqY9GYKxeQUtfCOuABESWMAbWi6aAVte_baWWgRm22zSSmhrnjCtRB48LLxnChnVSuL52TGbw9gjGgJCo1785sUL0GLhBTJTKMn4Z2BdYt8g3-bdX51gGZ8gfJDP_CQ75_C72H-00U79INIbczHrq1XSOpez93mDByrWNO-AvJrhp3sYuWdy0rhU9rUwFTXARkGduc6NffzyGz4n01_P4BdLb6lg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZAxb4MwEIX_ihfGxA4pKB2jVEKlpKRDJeqlcozrXAO2gw0l_74GdWpExGQ939137x2muMBUsQ4kc6AVq7z-oPFntnmJV2lCXpM8fyJvySF8fgh3IUlWOMX0foMnwPflQreYcq2c6B0uVC21sWjUygWk1LWwDnhARAkBsa0xFYjGogVS4gc5jfz_QAqb_W4vMTXMnRagvjQuxsrExH1zOZlA2hMYA0qiUvO29g4tLkB1GrhATJXIMH4eyhVYNysf-LdRfzf1-W74Q8sE_1-G_PC-8hke12GcpWtCookM7dIukdSd3ztsGLnWMSdQI2RbjV7sLPOuYaXwsvYXZoqLgMxjmzM9XvvNtY-OUdVl218D9oz1/ |
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/jZHNUsMgFIVfhU2WLSTVjC6dOpMxNqYuHCMbBwml1yZAA0n17YWMK206WcH94Tv3XDDFFaaKDSCZA61Y4-M3mr5vbh7TOM_IU1aW9-Q52yYPV8k6IVmMc0wvN3gCfB6P9A5TrpUTXw5XqpXaWDTGykWk1q2wDnhERA0Rsb0xDYjOogVS4oScRlN5TwoKSVesC4mpYW6_ALXTuPIvcHWedDYfSJfNlGRCyu7BGFAS1Zr3rXdkcQVq0MAFYqpGhvFDKDdg3ax9gD879fsH3vc_fmiZ4P_xUG5fYu_hdpWkm3xFyPWEh35pl0jqwesGhZFrHXMCdUL2zTiLnTW861gtfNj6DTPFRUTmsc2BfnyfdoUVr4tw-wFE6MeJ/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvlWNcsw3YDjYo-fsa1FMrIk6rkXbfzCymuMRUsQEkc6AVa7z-oMlnvn1Jwiwlr2lRPJG39Bg9P0T7iKQhzjC9v-AJ8H250B2mXCsnrg6XqpXaWDRp5QJS6VZYBzwgooKA2N6YBkRn0Qq17AxKIl4zJYUdaVF32B8kpoa5egXqS-PSX-HyztX9kAWZwdoajBk5leZ965N6f1CDBi4QUxUyjE82DVi3qCf42anf3_qe__jjygz_T4fi-B76Do-bKMmzDSHxTId-bddI6sH7jg4T1zrmBOqE7Jspi10U3nWsEl62_stMcRGQZWxzpqfbdXu7xqe4GfLdDzRzPEk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT4QwEIX_Si8c2RZWiR7NmhBxkfVgxF5MLd0yLrRdWlD_vYV4cgPh1E5m-r15r5jiElPFBpDMgVas8fUbTd73N49JlKXkKS2Ke_KcHuKHq3gXkzTCGabLA54An-czvcOUa-XEt8OlaqU2Fk21cgGpdCusAx4QUUFAbG9MA6KzKEQtO4GSiNdMSWGXeqNS3OW7XGJqmKtDUEeNS0_E5dKrhd6yuYLMSNoajBk5leZ96x16FVCDBi4QUxUyjE8yDVi3Kh_wZ6f-_sRncMEfR2b4_zwUh5fIe7jdxsk-2xJyPeOh39gNknrwuqPCxLWOOYE6Iftm2sWuWt51rBK-bH3KTHERkHVsc6IfP1_H3IrXcLz9Ah2bRgw!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlQOusw3Yjm0Q-fsaVPXQiDSXtVYevZlZTHGJqWQ9COZASdb4_Z0mH_nqOQmzlLykRfFIXtNd9HQfbSKShjjD9LrAE-DrdKJrTCslHR8cLmUrlLZo2qULSK1abh1UAeE1TANpo3qouUFKj1HsyInMdrMVmGrmDncgPxUuvXQal_rrwQoyA7QH0BqkQLWqutan884gewUVR0zWSLPqOH43YN1N3cC_Rv7cMyCX_FEyw__Todi9hb7DwzJK8mxJSDzToVvYBRKq976jw8S1jjmODBddw34P-m94Z1jN_drqBpiseEBuY-sj3Z-H1XmI93HT5-tvrgjXtQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNxIqSwFpI0CWj_vQnT8WClw2WTN7vzvX2LKS4wFWyAmlmQgrVOv9H4fXPzGIdpQp6SPL8nz8k2eriK1hFJQpxiennAEeDzcKB3mJZSWP5tcSG6WiqDRi1sQCrZcWOhDAivYCxIaTlAxTWSyq9iAmIb0BVSTNvjb9d4fKSzdVZjqphtFiB2EheOMJYzDC7-x1yOkZMJH9OAUiBqVMmy71wWZwBikFByxIS3Kfe-3YKxsy4B7tXidP2AnPP9yAT_T4Z8-xK6DLerKN6kK0KuJzL0S7NEtRycr3cYucYyy5Hmdd-y091mLG81q7iTnWqBiZIHZB5b7enH8WuXGf668L8f5bZpZQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZAxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOcZ1rgHbwQaRf19DO7UKYjnrdHffe8-Y4hJTxXqQzIFWrPb9O00-8s1zEmYpeUmL4pG8pofo6T7aRSQNcYbp_IInwNflQreYcq2cGBwuVSO1sWjqlQtIpRthHfCAiAqmghpmDCiJrBHcIqYqJDuoRA1K2JEZtfvdXmJqmDvdgfrUuPRnU5m_nTdckBtwe4IfaKV513jX3gWoXgMXk4Jh_DyOa7BuUWbwb6t-_zkg__njyg3-nwzF4S30GR7WUZJna0LiGxm6lV0hqXuvOypMXOuYE6gVsqsnL3aRedeySvi2MTUwxUVAlrHNmR6vw-Y6xMe47vPtNxazowE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MwDIX_Si49bnE7NsERDalibHQcECUXFNIsM2uTrEkH_HuSgoQEWtWLkydb3_MzZbSkTPMTKu7RaF4H_cwWL-vLu0W6yuE-L4obeMi32e1FtswgT-mKsuGBQMC345FdUyaM9vLD01I3ylhHeq19ApVppPMoEpAV9oU03FrUijgrhSNcV0R1WMkatXQJzCGFOOIiPms3y42izHK_n6DeGVoGQl8GMbT8xQzHKOCMj9vjN78yomtClgBFfTIoZG9muTjEdo3Oj7oEhrfVP9dP4D8_jpzh_8lQbB_TkOFqli3WqxnA_EyGbuqmRJlT8I0OPdd57iVpperqfhc3annf8koG2dgauRYygXFse2Cvn--7jZNPk_j7Apc8pEQ!/ |
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/jZExT8MwEIX_ipeMrd2URmVERYooDSkDInhBxnHdo8nZjZ0C_x4ndAISdTn7yafv3TtTTgvKUZxACw8GRRX0C09eN8v7ZLZO2UOa57fsMd3Gd1fxKmbpjK4pH28IBHg_HvkN5dKgV5-eFlhrYx3pNfqIlaZWzoOMmCqhL6QW1gJq4qySjggsiW6hVBWgchFbLhIiHJJGHVtoVB0ornOKm2yVacqt8PsJ4M7QIsD6Mkqkxb_E8XA5G7B0e_ixKo1sz7MBngxI1ftaIQ_dcwXOX7QfCGeD5z-J2F9-1zLA_5Uh3z7NQobreZxs1nPGFgMZ2qmbEm1Owbdz6LnOC6_ChnRb9bO4i4b3jShVkLWtQKBUEbuMbQ_87etjlzn1POlu3-vVN9w!/ |
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/jZFBU8MgEIX_CpccW0iqmXp06kzG2Jh6cIxcHCSUrk2ABFL13wuxveik08vCG3a-t2_BFFeYKnYAyRxoxRqvX2n6tl4-pHGekcesLO_IU7ZJ7q-SVUKyGOeYnm_wBPjoOnqLKdfKiS-HK9VKbSwatXIRqXUrrAMeEVHDWFDLjAElkTWCW8RUjeQAtWhACRuRZUwQqIMGLlAvugF60XqSDW5JX6wKialhbjcDtdW48sCxnKXiapJ6PmRJJmztDn7tas2H43wnfvA2jO_DcwPWXbQn8Gevjn8Tkf_80DLB_5Oh3DzHPsPNIknX-YKQ64kMw9zOkdQH7xscRq51zIUNyaEZZ7EXDe96VgsvW9MAU1xE5DK22dP3789tYcXLLNx-APNyhgg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBU8MgEIX_CpccW2iqHT06dSZjbU09OEYuzgqUrk2ABhL130uwpzrt9LLwhuV7-4ByWlFuoEcNAa2BOuo3Pntf3jzOJouCPRVlec-ei3X-cJXPc1ZM6ILy8w2RgJ_7Pb-jXFgT1HeglWm0dZ4kbULGpG2UDygypiSmQhpwDo0m3inhCRhJdIdS1WiUjxcgAOmhRpkGHUzydjVfacodhO0IzcbSKnJSOQuj1THsfKSSnXDzW_xzkVZ0TcwV0Wh6i0IlSwdiNxzX6MNFr4Jxbc3hJzL2nz-0nOAfZSjXL5OY4Xaaz5aLKWPXJzJ0Yz8m2vbRd3BIXB8gKNIq3dVpFn_R8KEFqaJsXI1ghMrYZWy34x8_X5uVV6-jYfcLKX13uA!!/ |
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/jZHBTsMwDIZfJZcet2Qdm8YRDamibHQcECUXFFIvNWuTrEkHvD1px2loVS9OLDvf79-hnOaUa3FCJTwaLaqQv_Hl-2b1uJylCXtKsuyePSe7-OEmXscsmdGU8uGGQMDP45HfUS6N9vDtaa5rZawjfa59xApTg_MoIwYF9oHUwlrUijgL0hGhC6JaLKBCDS5iq0VMnKjgXDElacCaxocHnV7cbNdbRbkVvpyg3huaB2QfBrk0H-AOG83YFWFX4lmwMLKtg9uggvpkUEKvYYU8dOUKnR-1Kwxno__-J2L_-V3LFf6Fh2z3MgsebufxcpPOGVtc8dBO3ZQocwq6nULPdV54COtRbdXP4kYN7xtRQEhrW6HQEiI2jm0P_OPna7918Drpbr_TXDdV/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlWO7ZBuwHWwQ-fsa2lOrIE7WyrNvZhZTXGKqWA8Vc6AVq_38TpOPfPOchFlKXtKieCSv6SF6uo92EUlDnGE6L_AE-Lpc6BZTrpWTg8OlaiptLJpm5QIidCOtAx4QKSAg1ulWIqYEEhzVmk9hvFpIO-Kidr_bV5ga5k53oD41Lv0aLufW5mMW5AbXnsAYUBUSmneNz-oDgOo18B8jw_h5_K7BukVNwb-t-r2ub_qPP0pu8P90KA5voe_wsI6SPFsTEt_o0K3sClW6976jw8S1jjmJWll19ZTFLgrvWiakHxtTA1NcBmQZ25zp8TpsrkN8jOs-334Dzh8k4g!!/ |
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/jVHBToQwFPyVXjjutrBK9GjWhIiLrAcj9mJq2-0-F9ouLah_b0FPGgindjLTmTevmOIKU816UMyD0awO-IWmr7ur-zTOM_KQleUtecz2yd1Fsk1IFuMc03lBcID385neYMqN9vLT40o3yliHRqx9RIRppPPAIyIFRMR500rEtECCo9rwcZigFtLNkkNW0hbbQmFqmT-uQB8MroInrmafzZHzBUsyEeqOYC1ohYThXRNahhjQvQH-E2QZPw10Dc4v2hGEs9W__xLW8M9_kEz4_-lQ7p_i0OF6k6S7fEPI5USHbu3WSJk-5A4Jo6_zzEvUStXV4yxu0fC-ZUIG2NgamOYyIsu87Ym-fX0cCiefV8PtG9Z7A6Y!/ |
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/jZFBTwMhEIX_Cpc9ttCtNno0NdlYW7cejCsXg0Dp2F2gC1v13zusPdW02RNMePnmvQfltKLcigMYEcFZUeP8xmfvy5vH2WRRsKeiLO_Zc7HOH67yec6KCV1QflmABPjc7_kd5dLZqL8jrWxjnA-kn23MmHKNDhFkxrSCjIXoWk2EVURJUjvZm0G10iFjrTa9tfR2FNZgbIMgMiKdVyJqlbbm7Wq-MpR7EbcjsBtHK6TT6gKdVsPol0OX7Mz6sAXvwRqinOwSEheCPTiQf368kLv0XEOIg3oDPFt7_Cvs7R8_Sc7wTzKU65cJZrid5rPlYsrY9ZkM3TiMiXEH3NuXkrghYisEq-vq3ksYZD62QmkcG1-DsFJnbBjb7_jHz9dmFfTrKN1-AcHra6g!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlWNcZxuwHWwQ-fsa1FMjIk6r0Y7eziymuMRUsR4kc6AVq73-pMlXvnlNwiwlb2lRPJP39BC9PEa7iKQhzjC9b_AE-Llc6BZTrpUTg8OlaqQ2Fk1auYBUuhHWAQ-IqCAgfo06w5HgnDlWa9mJERO1-91eYmqYOz2A-ta49PaJdmO_H6sgMzx7AmNASVRp3jU-m8UlqF4DF4ipChnGz-O6BusWNQM_W_X3zYDc8kfLDP9fh-LwEfoOT-soybM1IfFMh25lV0jq3t8dL0xc65gTqBWyq6csdlF417JKeNmYGpjiIiDL2OZMj9dhcx3iY1z3-fYXcPj5Sg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZExT8MwEIX_ipeMrd0UIhhRkSJCQ8qACF6QcVz3aGK7sRPg32MHplaJst3pnr537w5TXGKqWA-SOdCK1b5_o8n79uYxWWUpeUqL4p48p7v44SrexCRd4QzTaYEnwOfpRO8w5Vo58e1wqRqpjUVDr1xEKt0I64BHRFQQET9GneFIcM4cq7XsRETAa1vXskqcz4JF3OabXGJqmDssQO01Lj1qcLqUT6Cm4xRkxMsewBhQElWad43PZINLr4ELxFSFDOPHMK7BulkXGVZU_1-IyCU_SEb4ZxmK3cvKZ7hdx8k2WxNyPZKhW9olkrr3vsFh4FrHnECtkF097GJnLf93Wq4bUwNT3D9vHtsc6cfP1z634nURql_j9DLu/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNT8MgGP4rXHp00FabeVxmUq2dnQdjx8UgRYZrXxjQRv310saDcdnciTzheZ8vTHGNKbBBSeaVBtYGvKHZSzm_z-IiJw95Vd2Qx3yd3F0my4TkMS4wPU0ICup9v6cLTLkGLz48rqGT2jg0YfARaXQnnFc8IoZZD8IiK9opghvvE7tariSmhvnthYI3jetD3ukgFTki5LbKGAUSNZr3XUgTHBUMWnGBGDTIML4bv1vl_FldVHgt_OwXkUP9kXJE_0-Hav0Uhw7XaZKVRUrI1ZEO_czNkNRD8B0dJl3nmRdhHtn_GvLf8N6yRgTYmVYx4CIi52mbHX39TL_K23bonudu8Q3FDo9n/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNT8MgAP0rXHrcYJ1t5nGZSWPt7DyYVC6GUWQ4Cgxo0_17aePBODt3Ig8e7wtiWEGsSCc48UIrIgN-w-l7sXpKF3mGnrOyfEAv2S5-vIs3McoWMIf4OiEoiM_TCa8hplp51ntYqYZr48CIlY9QrRvmvKARMsR6xSywTI4RXISkATNwcT_oxna72XKIDfGHmVAfGlZ_8Cb-Xw9eogkDdxDGCMVBrWnbhPTBQahOC8oAUXUwosfhWQrnb-ouwmnV994RutQfKBP6vzqUu9dF6HC_jNMiXyKUTHRo524OuO6C7-Aw6jpPPAvz8PbHwP-G95bULMDGSEEUZRG6Tdsc8f7cr859sk9kV6y_AHmqgqY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlQMu2QZsxzaI_H0NqnpoQsrJXu3ozc5ginNMBeugYhakYLWb32n0ka6eIz-JyUucZY_kNd4FT_fBJiCxjxNMbwscAb5OJ7rGtJDC8t7iXDSVVAaNs7AeKWXDjYXCI4ppK7hGmtfjCcYj5gBKgahQKYu2cXq3PLWg-fA3Az_Q2822wlQxe7gD8SlxfsHB-T-c20EyMmF0QXVOIDoJBUdMlEix4jisazB2VhfgXi1--r-S3gySCf6fDNnuzXcZHpZBlCZLQsKJDO3CLFAlO-c79jJwjWWWu4aq9rfAGcdbzUruxkbVwETBPTKPrY50f-5X5z7ch3WXrr8By_Ab0g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUoMwFPwVLhzbBKqMHp06w4hF6sERc3FiSNNnIQlJQP17A-N4sNJyytvZnd33NoigEhFJexDUgZK09viFJK-bq_skylL8kBbFLX5Mt_HdRbyOcRqhDJHTAu8A721LbhBhSjr-6VApG6G0DUYsXYgr1XDrgIVYU-MkN4Hh9biCDbHdg9YgRVAp1jVe78m2A8OH-Sw_5McmX-cCEU3dfgFyp1B5lIPKcz5n-NNFFHhikSNXnwSyV8B4QGUVaMoOA12DdbO6BP8a-fN__7RjB8mE_58biu1T5G-4XsXJJlthfDlxQ7e0y0Co3ueOvQy-1lHHfUOi-y14xvLO0Ip72OgaqGQ8xPO89YG8fX3scsufF8P0DfSiWA4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExb8IwEIX_SpaMxSaUiI6ISlEpNHSolHqpjOOaK8nZsZ0I_n0dhBiKoJms852_996ZMFIQhrwDxT1o5FWoP1n6tZq9puNlRt-yPH-m79kmeXlMFgnNxmRJ2P2BQICfpmFzwoRGLw-eFFgrbVx0qtHHtNS1dB5ETA23HqWNrKxOFlxMRbjSGHEsI8PFnitAFfpNC1bW4bnrJRK7XqwVYYb73QPgtybFFYoU_6Pux8npDS23A2N6WKlFezYF2GkQ8qLWtytwftBGIJwWz78Q02t-P3KD_ydDvvkYhwxPkyRdLSeUTm9kaEduFCndBd1e4cR1nnsZNqTayw4HmPeWlzKUtamAo5AxHcY2e7Y9HmbHw3Q7rbrV_Bd7KZg8/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPxKLjm2dlOI4IiKFBEaUg6I4AsyjusuTdau7RT4PU5VVRVVQ0_2emdnZseEkYow5FtQ3ING3oT6jaXv85vHdJJn9Ckry3v6nC2Sh6tkltBsQnLChgGBAT43G3ZHmNDo5bcnFbZKGxftavQxrXUrnQcRU8OtR2kjK5udBRdTEZ40RhzryHCx5gpQhf6mAyvbMB4gSoYZ3kR76HGz109sMSsUYYb71QhwqUl1okOqf3VINaQzHERJzxhxKzCmV6q16PYygFsNQh6s9O0GnL8oSwinxf3_xfSUv4ec4f-zQ7l4mYQdbqdJOs-nlF6f2aEbu3Gk9Dbo9go7Xue5lyEh1R0CvsC8t7yWoWxNAxyFjOll3GbNPn6-loWTr6P-9gv1ZqlS/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZCxbsIwEIZfJUvGYhMKoiOiUtQUGjpUSr0g47jOleRsbCeCt6-DKoYiaKbTSafvu_8njBSEIe9AcQ8aeR32Tzbbruavs3GW0rc0z5_pe7pJXh6TZULTMckIu38QCPB9OLAFYUKjl0dPCmyUNi467-hjWupGOg8ipoZbj9JGVtbnF1xMG2lFxbEEJyPDxR5QRaqFUtaA0vX8xK6Xa0WY4b56APzSpLjikOIfzv0gOb0hchUY06NKLdompAkmwE6DkFGQXUw1OD-oCwjT4m__Mb3m9yc3-H8y5JuPccjwNElmq2xC6fRGhnbkRpHSXfD2hjPXee5lqE-1lwIHPO8tL2VYG1MDRyFjOoxt9mx3Os5Px-luWnerxQ8EyKJu/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8MwDIX_Si89bsk6mOCIQKoYGx0HRMkFhdTLzFonS9IB_550mibB6LRTYtl63_MzE6xkguQWtQxoSNaxfhWTt9nVw2Q0zfljXhR3_ClfZPcX2W3G8xGbMnF6ICrgx2YjbphQhgJ8BVZSo431ya6mkPLKNOADqpRb6QKBSxzUOws-5Q04tZJUoYfESrVG0olusYIaCXr6DjYtOmiiuu8cZG5-O9dMWBlWA6SlYeURiZWnSf_3f5FOh1HwHit-hdZ2YpVR7d4z0taggiTiDqwafTgrT4yvo_0NU36s34306P_ZoVg8j-IO1-NsMpuOOb_s2aEd-mGizTZyO8JO1wcZICak20PEZ5gPTlYQy8bWKElBys_Ttmvx_v25nHt4GXS_HzwTjoI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb4MgGMX_FS8eV6hdTXdsusTMtbM7LHFcGkSm34pAAY3974dm2WGNjSfy4Mvvfe-BCMoRkbSDijpQkgqvP0l82m9e42Wa4Lcky57xe3KMXh6jXYSTJUoRuT_gCfB9uZAtIkxJx3uHctlUSttg1NKFuFQNtw5YiDU1TnITGC7GFWyIG25YTWUJlgd-5swdyCrwF4GgBRdeDB6ROewOFSKauvoB5JdC-Q0L5TNY9wNleMLM1qD1ACsVaxufyruB7BQwPvI1ZefhWYB1szoBfxr5-w8hvuUPIxP8fxmy48fSZ3haRfE-XWG8nsjQLuwiqFTnfQeHkWsdddxXWLV_Jc5Y3hlaci8bLYBKxkM8j63PpLj2m2u_Ltai229_ACa1Lp4!/ |
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/jVHBUsMgFPwVLpnRQwtNtaNHp85krK3Rg2Pk4lBCUgwBCqTav_cRHQ92WnOCfby3u2_BFBeYaraTNQvSaKYAv9LZ2_LqfjZZZOQhy_Nb8pQ9pncX6Twl2QQvMD3dAAzyfbulN5hyo4P4DLjQbW2sRz3WISGlaYUPkifEMhe0cMgJ1VvwCWmF4xumS-kFgp5GBKlrBAWk2FooADAm3KgvWaP2leqMM0w1e4V8t_aBaS48OrMV8-fRT-pW81WNqWVhM5K6Mrg40MXF_7owNlz3dFA5OWLMb6S1Ubg0vGshLXAm9c5ILr6FGW_is5I-DMpawun0z_8m5JA_thzh_7ND_vg8gR2up-lsuZgScnlkh27sx6g2O9CNCj0vpBMExF13v4EPMB8cKwXA1ioZ003IMG7b0PX-o1p58TKKty97rm2n/ |
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/jZFRT4MwFIX_Ci88bu2YEn00MyHikPlgxL6YrtzBFWi7tkz99xZifHBh4amccvLdc08JIwVhkp-w4g6V5K3Xbyx-3948xqs0oU9Jnt_T52QXPVxFm4gmK5ISdtngCfhxPLI7woSSDr4cKWRXKW2DUUsX0lJ1YB2KkGpunAQTGGjHCDakHRhRc1mihcB7GnAoq8BfBC3fQ-vFHM-QIzLZJqsI09zVC5QHRYqzeaSYw5rhuVxMTicC2Rq1HmClEn3n2_GJUJ4UChj5motm-N2idbO6RX8a-fueIT3nD5YJ_r8d8t3Lyu9wu47ibbqm9Hpih35pl0GlTn7uMGHkWscd-Jqr_q_oGeGd4SV42ekWuRQQ0nls3bD99-chs_C6GL5-ADHCNCE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwEIX_Si49QkJRRo8OznREsHhwrLk4IV3KSpuEZIv67007DgcZkFPyNjvf27fhkhdcGrXHShFao-qo3-TkfX7zOBnNMvGU5fm9eM6W6cNVOk1FNuIzLs83RAJ-7HbyjkttDcEX8cI0lXWB9dpQIkrbQCDUiXDKkwHPPNT9CCERDXi9UabEACz2bIHQVCwWWK1WUEeRiHXrD4opTZ1r6hfTRcWlU7QZoFlbXhzRefE_nRdH9POhc3HCPmzQuY5RWt02MXn0R7O3qKF3dEpvu-caA120N4ynN79_lYhjftdygv8nQ758GcUMt-N0Mp-Nhbg-kaEdhiGr7D76dg49N5AiiEut2sNaLxievCohysbVqIyGRFzGdlu5-v5cLwK8DrrbD-MzA1s!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xZcci00oiB4RlaKm0NBDpdSXyjiL45KsjW2i8Pd1UNVDEYjTarSrNztDOS0pR9FpJYI2KJqoP_nsazV_nY3zjL1lRfHM3rNN-vKYLlOWjWlO-e2DSNDfhwNfUC4NBugDLbFVxnpy1hgSVpkWfNAyYVa4gOCIg-b8gk8Y9BbQAzG7nYdAZC2cgq2Qez-wU7derhXlVoT6QePO0PKCQcsbjNsBCnbFxNfaWo2KVEYe25giumjsjJZABFbERviwbrQPd3Wg43T423vCLvnDyRX-vwzF5mMcMzxN0tkqnzA2vZLhOPIjokwXfQeHM9cHESBWp45_5d3xfHCigihb22iBEhJ2H9vu-fbUz0_9dDttutXiBzBy3cc!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZExT8MwEIX_ipeMrd0UKhhRkSJKS8qACF6Q61xc0-Ts2k4p_x6nQgyUVJns052-994d5bSgHMVBKxG0QVHH-o3P3pc3j7PJImNPWZ7fs-dsnT5cpfOUZRO6oPzyQCToj_2e31EuDQY4Blpgo4z15FRjSFhpGvBBy4RZ4QKCIw7qkwWfMDhaQA_EVJWHQORWOAUbIXexh6AbgaQRTrae-GAc-E4xdav5SlFuRdiONFaGFmdkWvSTo8X_yJfD5qxH2m-1tRoVKY1sm5g48jUejJZABJbERsmuXWsfBu1Lx9fhz40Sds7vRnr4fzLk65dJzHA7TWfLxZSx654M7diPiTKHqNspnLg-iABxoar9XekA88GJEmLZ2FoLlJCwYWy745uvz2rl4XXU_b4B-XUS3w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si97hJZFiR4NJhsRXDwY115M6c6Wkd22tF2Ef2-XGBMkSzi1k5l8b94bymlBuRY7VCKg0aKO9QeffM7vniejWcZesjx_ZK_ZMn26Sacpy0Z0RvnlgUjAr-2WP1AujQ6wD7TQjTLWk2OtQ8JK04APKBNmhQsaHHFQH1fwCYO9Be2BmKryEIhcC6dgJeQm9mQtsCGoty26QyeVusV0oSi3IqwHqCtDizMkLfqRtDhFXraXsx5Nv0ZrUStSGtk20WMEo94ZlECELomNWl27Rh-uSgjj6_TvVRJ2zu9Gevj_POTLt1H0cD9OJ_PZmLHbHg_t0A-JMruo2ykcuT6IADFJ1f5lecXywYkSYtnYGoWWkLDr2HbDV4fvauHhfdD9fgDx5dxU/ |
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/jZHNTsMwEIRfxZccW7spVHBERYooLSkHRPAFuc7GNU3Wru3-8PY4EeLQKqUne7Wrb2ZnKacF5Sj2WomgDYo61h988jm_e56MZhl7yfL8kb1my_TpJp2mLBvRGeWXByJBf223_IFyaTDAMdACG2WsJ12NIWGlacAHLRNmhQsIjjioOws-YXC0gB6IqSoPgci1cApWQm5iD-FA-vutduoW04Wi3IqwHmisDC3ONGhxifGPxuUActZjwq-1tRoVKY3cNTGFqKRxb7QEIrAkNsLbdq19uCpDHV-Hv3dL2Dm_Henhn-yQL99GcYf7cTqZz8aM3fbssBv6IVFmH3VbhY7rgwgQo1W7v3CvMB-cKCGWja21QAkJu45tN3z1fagWHt4H7e8Hlknunw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBb4MgHMW_ChePK2in6Y5Nl5g5O7vDEsdloUgpqwICGvvth2bZYY2NJ_LCy-__3oMYlhBL0gtOnFCS1F5_4uQr37wmYZait7QontF7eoheHqNdhNIQZhDfN3iC-G5bvIWYKunY4GApG660BZOWLkCVaph1ggZIE-MkM8CweopgA3Qi7QiJzH635xBr4s4PQp4ULG_MsBzN9yMVaIZmz0JrITmoFO0an8vjhOyVoAwQWQFN6GX8roV1i1oJ_xr5u2SAbvmjZYb_r0Nx-Ah9h6d1lOTZGqF4pkO3sivAVe_vjhcmrnXEMb8R7_5WWhDeGVIxLxtdCyIpC9Aytr7g43XYXIf4GNd9vv0BNYIK8w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT8MgFMb_FS49btBOGz2amTTW1c6DsXIxSCnDtUCBVv3vhcZ42NKllwdfePze9z2IYQWxJKPgxAklSev1G07fdzePaZxn6Ckry3v0nO2Th6tkm6AshjnElxs8QXz2Pb6DmCrp2LeDley40hZMWroI1apj1gkaIU2Mk8wAw9rJgo1QQ_qpBFJiim3BIdbEHVZCNgpWZz9gNTWHctlciWaQ9iC0FpKDWtGh8w49U8hRCcoAkTXQhB7DcyusW5RP-NPIv51G6JwfWmb4JxnK_UvsM9xuknSXbxC6nskwrO0acDX6uWHCxLWOOOYXxYf_VS0w7wypmZedbgWRlEVoGVsf8cfPV1NY9roKt1-CKg41/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBbsIwEER_JZcci00oET0iKkWl0NBDpdSXynHcsCVZG9tJw9_XQRUHUFBO1si7b2eGMJIRhryFkjtQyCuvP1n8tVm8xtN1Qt-SNH2m78kuenmMVhFNpmRN2P0BT4Cf45EtCRMKnewcybAulbbBWaMLaaFqaR2IkGpuHEoTGFmdLdiQ_sockBvbkyKzXW1LwjR3-wfAb0Wymw2SXTbum0vpANLuQWvAMiiUaGrv0DMBWwVCBhyLQHNx6L8rsG5UPvCvwf9OQ3rL70cG-FcZ0t3H1Gd4mkXxZj2jdD6QoZnYSVCq1t_tL5y51nEnfVFlc6lqhHlneCG9rHUFHIUM6Ti2PrD81C1O3TyfV-1m-QeHJuqE/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDRT4MwEMb_FV543FqYEn00MyHikPlgxL6YDjp2Dq5dW5j-9xZipnFh4anfpXe_-74jjOSEIe-g4hYk8trVbyx6X908RkES06c4y-7pc7wOH67CZUjjgCSEXW5wBPg4HNgdYYVEKz4tybGppDLeUKP1aSkbYSwUPlVcWxTa06IeLBifHsUGkOs_qmeGOl2mFWGK290McCtJfjZL8t-Jk7psOKMjcLMDpQArr5RF2zjXjgnYSSiEx7H0FC_2_XcNxk7KDO7V-HNnn57z-5YR_r8M2folcBluF2G0ShaUXo9kaOdm7lWyc3v7DQPXWG6FO1nVno42wbzVvBSubFQNHAvh02lstWebr-M2NeJ11qtvo-Pncw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvlQMucQNrxzaU_H0N6iFKRJrTarSrNzuDKc4xBdaJilkhgdVOf9DoM12-RH4Sk9c4y57IW7wNnh-CdUBiHyeY3j5wBPF9PNIVpoUEy3uLc2gqqQwaNViPlLLhxorCI4ppC1wjzevxBeMR4D-oVmiGOg6lPFsN6EBv1psKU8XsfibgS-L8CuH8JhG338_IhIfZC6UEVKiURdu4DM5EQCdFwRGDEilWHIZ1LYy9qwHhpoa_1j1yzR9OJvgXGbLtu-8yPC6CKE0WhIQTGdq5maNKds53cBi5xjLLXT1Ve9bxv89bzUruZKNqwaDgHrmPrQ50d-qXpz7chXWXrn4BrFbNPw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBU4MwEIX_CheONikoU4-dOoMilXpwpLk4McR0LWxSEhj11xsYT3XocMq8ydtv31vCSEkY8h4Ud6CR117vWfKWrx6TZZbSp7Qo7uhzuoserqNNRNMlyQi7bPAE-Dyd2JowodHJL0dKbJQ2Nhg1upBWupHWgQipazlao1s3BhiGo3a72SrCDHeHK8APTcoz0-UIBZ2g2AMYA6iCSouu8TksKQF7DUIGHKvAcHEcvmuwblYL8G-Lf5cL6X_-YJngn3Uodi9L3-E2jpI8iym9mejQLewiULr3e4cNI9f6s8iglaqrxyx2Vnh_00p62ZgaOAoZ0nlsc2Tv3_FPfl_3zevKrn8BKlkhsg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaKmoaGHSqkvlXHcsCVZG9uJ4O_roAqpRdCcrJFXb3ZmKacF5Sg6qIQHjaIO-p3PPrL582ycJuwlyfNH9pqs46f7eBmzZExTym8PBAJ87fd8QbnU6NXB0wKbShtHThp9xErdKOdBRsxbgc5o608LREySLbF6A-g0ErcFYwArEqS3rexHXG8Q29VyVVFuhN_eAX5qWvwG0WIA6HaUnF1xOsNKLdsm5AkrAXYapCICS2KE3PXfNTg_qA0Ir8WfC0Tskt-PXOH_yZCv38Yhw8MknmXphLHplQztyI1Ipbvg2zucuC5Up4hVVVuLc9P_Lh96L1WQjalBoFQRG8Y2O745HubHw3Qzrbts8Q2ycoyc/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT4MwGMa_Si8cXQsTMo_LTIjIZB5MsBfTlcrq4G1HC2Hf3kK8DMPC8Unf_p4_mOIcU2CdLJmVCljl9CeNvtLNa-QnMXmLs-yZvMeH4OUx2AUk9nGC6f0DR5A_lwvdYsoVWNFbnENdKm3QqMF6pFC1MFZyj9iGgdGqsWOAqUYSbKOKlg9iIAfNfrcvMdXMnh4kfCuc3_6Y6lvC_fAZmbEwJ6m1hBIVire1a2BwLqFTkgvEoECa8fPwXEljF_V3oUQDf5t75D9_OJnhTzpkhw_fdXhaB1GarAkJZzq0K7NCpeqc7-Awco3bSKBGlG01ZjGLwruBC-FkrSvJgAuPLGPrMz1e-821D49h1aXbX5IVAzY!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_yl72KC1DFnwkmCwiOHwwmX0xpavlynZb2m6Bf2-HhkTNcE_NSW--c8-5hJGCMOQtKO5BI6-CfmXp22r2mI6XGX3K8vyePmeb5OE2WSQ0G5MlYdcHAgE-Dgc2J0xo9PLoSYG10sZFZ40-pqWupfMgYuotR2e09ecFYqokSsuryOrGA6qIYxm5HRjTCUDnbSO6Sdf5JHa9WCvCDPe7G8B3TYqfPFIM510PltMewwus1KKpQ7qwGWCrQcizmeFi331X4PygbiC8Fr_vEdO__G6kh_8rQ755GYcMd5MkXS0nlE57MjQjN4qUboNv5_BVUmhQRlaqpuKXwv9dPtRfyiBrUwFHIWM6jG32bHs6zk7H6XZatav5J66oYt0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPT4MwGMa_Si8cXTsmZB6XmRCRyTyYYC-mKx17HbRdWwh8ewt6UbOFU_Okb37PH0xxgalkHVTMgZKs9vqdxh_Z-jlepgl5SfL8kbwm-_DpPtyGJFniFNPbB54An5cL3WDKlXSid7iQTaW0RZOWLiClaoR1wAPiDJNWK-OmAAGxThmBmCzRkXGowQ2IlaUR1go7okOz2-4qTDVzpzuQR4WL3whc3ETcjp-TKx72BFqDrFCpeNv4Dj4MyE4B_3bSjJ_H7xqsm7UA-NfIn9V97X_88eQK_0-HfP-29B0eVmGcpStCoisd2oVdoEp13nd0mLjWjyaQEVVbT1nsrPB-8VJ42egamOQiIPPY-kwPQ78e-ugQ1V22-QKCU7-T/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNboMwEIRfhQvHxoYUlB6jVEKlpKSHStSXygFDtoG1gw1K3r4GteqPRMrJGu_q25khjGSEIe-h4gYk8trqVxa-JavH0Isj-hSl6T19jnb-w62_8WnkkZiw6wuWAO-nE1sTlks04mxIhk0llXZGjcalhWyENpC71LQctZKtGQ24VB9AKcDKKUQJCMOndjgWTinbRg9wv91uthVhipvDDWApSfYbQrJ_INcjpHTiyjdV5l1jc1g7gL2EXIxwxfPjMK5Bm1ktgH1b_Gz-Z_Qv_rAywf-TId29eDbD3dIPk3hJaTCRoVvohVPJ3t4dLoxcbWsTTiuqrh696FnmbeeFsLJRNXDMhUvnsdWR7S_n1eUc7IO6T9YfJeUnxg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZcci01oED0iKkVNQ0MPlVJfKuO4YUuyNrYTwd_XQRVSi6CcrJVHb3ZmKacl5Sh6qIUHjaIJ8zuffuSz5-k4S9lLWhSP7DVdxU_38SJm6ZhmlF8XBAJ87XZ8TrnU6NXe0xLbWhtHjjP6iFW6Vc6DjJi3Ap3R1h8XiFiQON1AJby2xG3AGMCaADpvOzlI3GAQ2-ViWVNuhN_cAX5qWv4G0fIG0PUoBbvgdIJVWnZtyBNWAuw1SEUEVsQIuR2-G3D-pjYgvBZ_LhCxc_4gucD_k6FYvY1DhodJPM2zCWPJhQzdyI1IrfvgOzgcuS5Up4hVddeIU9P_Lh96r1QYW9OAQKkidhvbbPn6sJ8d9sk6afp8_g37ZjTE/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPT8IwGMa_Si87SrshBI8Ek8UJDg8msxdTujpe2d6WtSzDT283DVGTkZ2apk9-z59STjPKUTRQCAcaRenvr3z-tl48zsMkZk9xmt6z53gbPdxGq4jFIU0ovy7wBPg4HvmScqnRqdbRDKtCG0v6O7qA5bpS1oEMmKsFWqNr1wcImN2DMYAFAfTyqlK1BFESL8sV-dSobGcQ1ZvVpqDcCLe_AXzXNPsLotkI0PUqKRtwupBzLU-V7-MjATYapCICc2KEPHTPJVg3ag3wZ40_P_Brggu_kwzw_3VIty-h73A3jebrZMrYbKDDaWInpNCN9-0ceq710ylSq-JU9lnsqPDfg_qFTQkCpQrYOLY58N25XZzb2W5WNuvlF6E8JKg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCD4STBYnOHwwmX0xpSvlSteWtlvGv7cjhkQJiE_NTU--c8-5mOISU81akCyA0UzF-Z1OPhbT58kwz8hLVhSP5DVbpU_36Twl2RDnmF4XRAJ87vd0hik3Oogu4FLX0liPjrMOCalMLXwAnpDgmPbWuHBcICEbUYkOSWcaXUW9UoIH5LdgLWiJQPvgGt5LfW-UuuV8KTG1LGzvQG8MLn8CcfkP4PVoBbngeIJVhjd1zBdXA90a4AKxaGoZ3_XfCny4qR2Ir9PfF0nIOb-XXOD_ylCs3oYxw8MonSzyESHjCxmagR8gadro2zscuT5WKJATslHs1Pify8f-KxHH2ipgmouE3Ma2O7o-dNNDN16PVbuYfQFnr5Nv/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwEER_xZcci51QED0iKkWl0NBDpdSXyjhu2JKsje1E4e_rRL1QFMTJGnn3zcxSTnPKUbRQCg8aRRX0J59_bRav83idsrc0y57Ze7pLXh6TVcLSmK4pvz0QCPBzOvEl5VKjV52nOdalNo4MGn3ECl0r50FGzFuBzmjrhwARk8JaUJZUgEfXsxK7XW1Lyo3whwfAb03zyx2aX-7cDpixEag7gDGAJSm0bOqQMrgDthqkIgILYoQ89t8VOH9XRwivxb-7Ruya34-M8P91yHYfcejwNE3mm_WUsdlIh2biJqTUbfDtHQauC1dSxKqyqYYs7q7w4cSFCrI2FQiUKmL3sc2R78_d4tzN9rOq3Sx_AU9Fumc!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb4MwFIT_ihfGxoYUlI5RKqFSUtKhEvVSGeMaN2A72CDy72tQl1ARMVknv_e9u4MY5hBL0gtOrFCS1E5_4ugr3b1GfhKjtzjLntF7fApeHoNDgGIfJhDfH3AE8XO54D3EVEnLBgtz2XClDZi0tB4qVcOMFdRDtiXSaNXaycBcA1qRlrOC0LMZwUF7PBw5xJrY6kHIbwXz24W5vgHct56hhQumEloLyUGpaNc4_86KkL0SlAEiS6AdfPyuhbGr0gv3tvKvcQ_9548jC_xZhuz04bsMT9sgSpMtQuFChm5jNoCr3t0dL0xc4ypioGW8qycvZpV512_JnGx0LYikzEPr2PqMi-uwuw5hEdZ9uv8F5fEIDw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNT4MwHMa_Si8cXQsTMo_LTIjIZB5MsBdTSi1_B21HO7J9ewvx4nQLp-ZJ29_zgikuMVVsAMkcaMVar99p8pGvnpMwS8lLWhSP5DXdRU_30SYiaYgzTG8_8AT4OhzoGlOulRMnh0vVSW0smrRyAal1J6wDHhDXM2WN7t0U4FIj3rBeiorxvUW1cAymhFG_3Wwlpoa55g7Up8bl73-X-j_O7SIFuWJkGzAGlES15sfOt7G4BDVo4AIxVSPjPcbrFqybtQX4s1c_-wfkL398coV_0aHYvYW-w8MySvJsSUh8pcNxYRdI6sH7jg4T1_qlBOqFPLZTFjsrvJ-5Fl52pgWmuAjIPLbZ0-p8Wp1PcRW3Q77-BhzOXgc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBboMwEER_xReOjQ0pUXqMUgk1TUp6qER9qRzjkm1gbbBB4e9rUC8lSpSTNfLu25mhnGaUo-igEA40itLrT7742i5fF-EmYW9Jmj6z92QfvTxG64glId1QfnvAE-CnrvmKcqnRqbOjGVaFNpaMGl3Acl0p60AGzDUCrdGNGw1MNZGlgIoA1i00_YCOmt16V1BuhDs-AH5rmv1fmeoJ4rb9lF25YY9gDGBBci3bymewNAPsNEhFBObECHkavkuw7q4GwL8N_rUesEv-MHKFP8mQ7j9Cn-FpHi22mzlj8ZUM7czOSKE7f3e4MHKtL0mRRhVtOXqxd5n3DefKy8qUIFCqgN3HNid-6M_L_hwf4rLbrn4BhEJ1QQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBbsIwEER_xZcci51QED0iKkWl0NBDpdSXyjjGbEnWxnYi-Ps6US9tBeVkjXf1dmYopyXlKDrQIoBBUUf9zqcfq9nzNF3m7CUvikf2mm-yp_tskbE8pUvKry9EAnwej3xOuTQY1CnQEhttrCeDxpCwyjTKB5AJC06gt8aFwUDCrCGdcrADOXwQgRVxpg2AmugWKtXzM7derDXlVoT9HeDO0PInh5b_c64HKdiFQ34P1vaUysi2iWk8LQE7A1INR6yQh35cgw83dQHxdfjdf8L-8vuVC_xfGYrNWxozPIyz6Wo5ZmxyIUM78iOiTSwI-wsD18fmFHFKt_Xgxd9kPtZeqSgbW4NAqRJ2G9se-PZ8mp1Pk-2k7lbzLyB8xic!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM2Eik_lgZH0xXandddB2tBD111uIiYmGhaf25N77nXMvprjEVLEeJHOgFau93tPkNV8-JGGWkse0KO7IU7qL7q-jdUTSEGeYXm7wBHg_n-kKU66VEx8Ol6qR2lg0auUCUulGWAfc_1ptkD2CGeaidrveSkwNc8crUG8al7_1y8YFmQAMswaURJXmXePdLS5B9Rq4QExVyDB-Gso1WDcrO_i3VT_3Csh__tAywf-zQ7F7Dv0Ot3GU5FlMyM3EDt3CLpDUvfcdHEaudcwJ1ArZ1WMWOyu8a1klvGxMDUxxEZB5bHOih8_4K9_UffOytKtvr51HQw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlWNcZxuwHWwQ-fsaVKlRq0ScvKNdv51ZTHGJqWI9SOZAK1Z7_U6Tj3z1nIRZSl7Songkr-kuerqPNhFJQ5xhenvAE-DrdKJrTLlWTgwOl6qR2lg0aeUCUulGWAfcV602yB7AXJQjImq3m63E1DB3uAP1qXF50f8tb9spyBXW-NeAkqjSvGu8J4tLUL0GLhBTFTKMH8d2DdbNSgT-bdXPFQPynz-OXOH_yVDs3kKf4WEZJXm2JCS-kqFb2AWSuvd7xw0T1zrmBGqF7OrJi51l3rWsEl42pgamuAjIPLY50v15WJ2HeB_Xfb7-BqRpGDI!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlWNcsg3YDjaI_H0Niqq0FREn72rHb2cWU5xjKlkHJbOgJKtc_06jj3T1HPlJTF7iLHskr_EueLoPNgGJfZxgelvgCPB1OtE1plxJK3qLc1mXShs09tJ6pFC1MBa4qxqlkTmAvipRI04tNKJ2WjPwgma72ZaYamYPdyA_Fc5_xFfl73-3jWZkAjyANMgSFYq3FwcgOwVcICYLpBk_DuMKjJ2VFdzbyMt9PfKfP0gm-H8yZLs332V4WAZRmiwJCScytAuzQKXq3N5hw8g1llnhLlS21ejFzDJvG1YI19a6Aia58Mg8tj7S_blfnftwH1Zduv4G3Ogu3w!!/ |
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/jZHBUoMwEIZfJReObVKqjB6dOsOIRerBEXNxIqR0LSQhCahvb6AdB3VgOOXfzeb7dzeY4hRTwVoomAUpWOniFxq8bq_ug1UUkocwSW7JY7jz7y78jU_CFY4wnS5wBHiva3qDaSaF5Z8Wp6IqpDKoj4X1SC4rbixkTmmpkDmAGkiked2A5pWrNcO85boyiIkcScV137JBFRPNqXFfx5u4wFQxe1iA2Euc_rwdyF_4YX4KPz12Qkb8O64CUaBcZs3ZEEQrIeO9kWLZsbsuwdhZmwN3anH-LY_853clI_w_MyS7p5Wb4XrtB9toTcjlyAzN0ixRIVvn2zn0XGOZ5W6RRVOe9jSreatZzl1YqRKYyLhH5rHVkb59fexjw58XnfoGBRf2vA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHROsLMolxTeO1azsR8PU4EScgVU6r0Y7eziymeIcpsF4K5qUG1ga9p9lLubzP4iInD3lV3ZDHfJvcXSbrhOQxLjA9bwgE-X460RWmtQbPPzzegRLaODRq8BFptOLOyzoioBpkue8sOOQ16jk02g6MxG7WG4GpYf5wIeFND5T_vOcDVWQC5g7SGAkCNbruVEjl8E5Cr2XNEYMGGVYfh3UrnZ_VSYZp4eePEfnLHywT_F8dqu1THDpcp0lWFikhVxMduoVbIKH7cHe4MHKdZ56HN4muHbO4WeG9ZQ0PUplWMqh5ROaxzZG-fqZf5W3bq-elW30Dt1gMkQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvkQOu4wbWjm0Q-fsa1FMbopysWY_e7gymuMQUWC8Fc1IBa7z-pMk-X70mYZaSt7Qonsl7uoteHqNNRNIQZ5jeNniC_D6f6RrTSoHjg8MltEJpiyYNLiC1arl1sgoItDUy3HUGLHIK9RxqZWbGIzoy281WYKqZOz5I-FIj_Kr3-vj2-QWZ2WGPUmsJAtWq6lqfweJSQq9kxRGDGmlWncbvRlp3VwPSvwZ-Ww_If_5omeH_yVDsPkKf4WkZJXm2JCSeydAt7AIJ1fu944aJax1z3Nckuma6xd51vDOs5l62upEMKh6Q-9j6RA-XYXUZ4kPc9Pn6B9liZO0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDPT4MwFP5XeuHoWkDJPC4zYSKTeTCyXkxXavcctB0tRP3rLcR40LBwevnyvvf9eJjiElPFepDMgVas9nhPk9d8-ZCEWUoe06K4I0_pLrq_jtYRSUOcYXqZ4BXg_XymK0y5Vk58OFyqRmpj0YiVC0ilG2Ed8IDYzpgahB3Oona73kpMDXPHK1BvGpe_68u2BZm6P4IxoCSqNO8a7-2NQPUauEBMVcgwfhrWNVg3Kzn42aqfb_n4__QHyoT-nw7F7jn0HW7jKMmzmJCbiQ7dwi6Q1L33HRxGXeuYE6gVsqvHLHZWeNeySnjY-J8yxUVA5mmbEz18xl_5pu6bl6VdfQP9ORe6/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBb4MwDIX_Si4c1wQ6UHesOgmN0dEdJrFcpjRkqVdIUhIQ_fcLaFqlTa042U-2Pr9nTHGJqWI9SOZAK1Z7_U6Tj3z1nIRZSl7Songkr-kuerqPNhFJQ5xhenvBE-DrdKJrTLlWTgwOl6qR2lg0aeUCUulGWAc8ILYzpgZhL90IiNrtZisxNcwd7kB9alxexr_dbSsFuUY6gDGgJKo07xrvxzNB9Rq4QExVyDB-HMc1WDcrDfjaqp8P-iD_-OPKFf6fDMXuLfQZHpZRkmdLQuIrGbqFXSCpe393vDBxrWNOoFbIrp682FnmXcsq4WXjf8oUFwGZxzZHuj8Pq_MQ7-O6z9ff5z_84w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlWNcZxuwHWwQ-fsa1FwaJeJkjTz7dmYxxSWmivUgmQOtWO31J02-8tVrEmYpeUuL4pm8p7vo5THaRCQNcYbpfYMnwM_pRNeYcq2cGBwuVSO1sWjSygWk0o2wDnhAbGdMDcIGpNWdAyXH-ajdbrYSU8Pc4QHUt8blxYfLi-9-kILcAh3AGD-PKs27xqfxSFC9Bi4QUxUyjB_H7xqsm9UF_Nuqv_v5Qlf80XKD_69DsfsIfYenZZTk2ZKQ-EaHbmEXSOre7x03TFzrmBOoFbKrpyx2VnjXskp42fjjMsVFQOaxzZHuz8PqPMT7uO7z9S-2kdB4/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBUsIwEIZfJZceIWlRRo8OznREsHhwrLk4MQ1lpd2EJK3y9iZM9aADckp2s_n-_XcppyXlKHqohQeNognxC5--Lq7up-k8Zw95Udyyx3yV3V1ks4zlKZ1TfrogEOB9t-M3lEuNXn16WmJba-PIIUafsEq3ynmQCXOdMQ0olzCrOw9YD6k96RVW2pIhTQCdt52MbbqokdnlbFlTboTfjADXmpbfLFoOn4bUadZpQwU7JrYBYyKs0rJrg6sgC9hrkIoIrIgRchufG3D-rJlAOC0OewhT-MOPJUf4vzwUq6c0eLieZNPFfMLY5REP3diNSa37oBsVDlznhVfEqrprxM-w_23eW1GpELZhAQKlSth5bLPlb_uP9dKp51G8fQFE-iBI/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlWNcsg3YDjaI_H0NTS5tiTitRtp9OzOY4hxTyToomQUlWeX0O40-0tVz5CcxeYmz7JG8xrvg6T7YBCT2cYLp7QVHgK_Tia4x5Upa0Vucy7pU2qBRS-uRQtXCWOAeMa3WFQjjEc34EWSJmCyQOYDWTgywoNlutiWmmtnDHchPhfPrEc7_PbptMSNT1Ms9KhRva-fT8UF2CrgY-ddfFRg7KyW42chLsy7qH_6wMsH_lSHbvfkuw8MyiNJkSUg4kaFdmAUqVef-Dh9-erHMCtSIsq1GL2aWeduwQjhZu6aZ5MIj89j6SPfnfnXuw31Yden6G-otk_k!/ |
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/jVFNT4MwGP4rvXDcWpgSPZqZEHHIPBixF1NL19VB27UF3b-3IFx0LJzaJ--b5-uFGBYQS9IKTpxQklQev-H4fXPzGIdpgp6SPL9Hz8k2eriK1hFKQphCfHnBM4jP4xHfQUyVdOzbwULWXGkLeixdgEpVM-sEDZBttK4EswHShB6E5IDIEti90NqDYX4CLZOlMuDcDhByp0zdB-jEI5OtMw6xJm6_6GawGEVgcY5gmM8XuVxBjqZcjFylok3te_B-hGyVoKzXGnUrYd2sFoV_jRwu56v6x9-tTPD_yZBvX0Kf4XYVxZt0hdD1RIZmaZeAq9brdgq_HTniGDCMN1Xvxc4y7wwpmYe1vwyRlAVoHrc-4I_T1y6z7HXR_X4AmLrqOQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISITOaDCfbFdKV210Hb0ULYv7cQp4m6hafmpOd-95yLKS4wVawDyRxoxSqvX2n8li0f43makKckz-_Jc7INH27DdUiSOU4xvW7wBPg4HukKU66VE73DhaqlNhaNWrmAlLoW1gEPiG2NqUDYgIDqNHBQciCEzWa9kZga5vY3oN41Ls5OXPw4r4fJySXUHozx86jUvK19om-oQEyVyDB-GL4rsG5SH_Bvo75u6Ev94Z_r_cP_1SHfvsx9h7tFGGfpgpDoQod2ZmdI6s7vHTaMXOuYE6gRsq3GLHZSeNewUnhZ-_MyxUVAprHNge5O_fLUR7uo6rLVJ1jtHkA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBdT4MwFIb_Sm-43FqYEr00MyHikHlhxN6YWrruOGg7WtD9ewvZFuPcwlV7vp7zvgdTXGCqWAeSOdCKVT5-o_H74uYxDtOEPCV5fk-ek2X0cBXNI5KEOMX0coMnwOd2S-8w5Vo58e1woWqpjUVDrFxASl0L64AHxLbGVCBsQEB1GjgouU_u0DHTM6Mmm2cSU8PcegJqpXFxmMXFr86T2cuCc3IOvgZj_DwqNW9rr_q4RiCmSmQY3_TlCqwb5Rn826j9nb3HE_7hBP_w_3jIly-h93A7i-JFOiPk-oyHdmqnSOrO7-03DFzrmBOoEbKtBi12lHjXsFL4sPYHZ4qLgIxjmw392H2tMiteJ_3vB4HWU_Q!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBboMwEER_hQvHxoYUlB6jVEKlpKSHStSXyhjXbAO2gw0if18TtVLViIjTarSjtzOLCCoQkXQAQS0oSRun30n8kW2e4yBN8EuS54_4NTmET_fhLsRJgFJEbhscAb5OJ7JFhClp-WhRIVuhtPEuWlofV6rlxgLzsem1boAbH7OadoKXlB3NxAi7_W4vENHU1ncgPxUqfr2o-Ou9HSjHc7AatAYpvEqxvnWpHBbkoIBxj8rK0w4-rRswdlEncLOTP390xa74k2WG_69DfngLXIeHdRhn6RrjaKZDvzIrT6jB3Z0uXLjGUsu9jou-uWQxi8LbjlbcydY9mErGfbyMrY-kPI-b8xiVUTNk229f844l/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT4MwFMW_Sl943FqYEn00MyHikPlgxL6YrnTlOmg7WtB9ewvRxD9h4ak9uTe_c8_BFBeYKtaDZA60YrXXLzR-3Vzdx2GakIckz2_JY7KN7i6idUSSEKeYnl_wBHg7HukNplwrJz4cLlQjtbFo1MoFpNSNsA54QGxnTA3CBoRXrJVix_jBi9qgBRpnJ_RjMMCjNltnElPDXLUAtde4-Ibg4tfuFOR8hJxMuVRgDCiJSs27xufwFqB6DVwgpkpkPHwY12DdrBbAv636at5X8Y8_rEzw_2TIt0-hz3C9iuJNuiLkciJDt7RLJHXvfQeHkWsdcwK1Qnb1eIuddbxrWSm8bHzzTHERkHlsc6C70_s-s-J5Mfw-AWF47Fk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlWNc4wZsxzaI_H0Nai-JiDitRjt6O7MQwxJiSXrBiRNKksbrT5x85ZvXJMxS9JYWxTN6Tw_Ry2O0i1Aawgzi-wZPED_nM95CTJV0bHCwlC1X2oJJSxegSrXMOkEDZDutG8FsgHRnaE0sA8pUzNiRE5n9bs8h1sTVD0J-K1j--2F57b8frEBzwFpoLSQHlaJd69N5tJC9EpQBIiugCT2N60ZYt6ib8NPIv3_6gjf80TLDv-pQHD5C3-FpHSV5tkYonunQrewKcNX7u-OFiWsdcQwYxrtmymIXhXeGVMzL1j-ZSMoCtIytT_h4GTaXIT7GTZ9vfwFqVrqm/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBPT4MwGMa_Si8ctxamRI9mJkQcMg9G7MXU0sHroO3agvrtLUQvIyyc2vdPfs_zvJjiAlPJeqiYAyVZ4-s3Gr_vbh7jME3IU5Ln9-Q52UcPV9E2IkmIU0wvL3gCfJ5O9A5TrqQT3w4Xsq2UtmispQtIqVphHfCA2E7rBoQNiO4Mr5kVSJlSmGljAEcm22YVppq5egXyoHDxD8DFZP-8cdl6TuYUatAaZIVKxbvW-_dokL0CLhCTJdKMH4dxA9YtSg_-NfLv4v4EE_6wMsM_y5DvX0Kf4XYTxbt0Q8j1TIZubdeoUr3XHRRGrnXMCWRE1TWjF7vIvDOsFL5s_dWZ5CIgy9j6SD9-vg6ZFa-r4fcL4vMqRw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlWNcsgVsBxtE_r4GpZdGRBzXnn0zs5jiHFPJeiiZBSVZ7eZPGn2lm9fIT2LyFmfZM3mPD8HLY7ALSOzjBNP7AkeAn_OZbjHlSloxWJzLplTaoGmW1iOFaoSxwD1iOq1rEGZ84xViWiuQtnEqM5KCdr_bl5hqZk8PIL8Vzv82cH67cT9cRuaQJ9AaZIkcsbt6g-wVcIGYLJBmvBq_azB2UT8XSLTyelNX8oY_Smb4_zpkhw_fdXhaB1GarAkJZzp0K7NCpeqd7-gwcY1lVqBWlF09ZTGLwtuWFcKNjTszk1x4ZBlbV_R4GTaXITyGdZ9ufwGQ9D-J/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdT4MwFIb_Sm-43NoxJXppZkLEIfPCiL0xtXRwBNqOFtR_byEzS4Ys3PV89HnPew6mOMVUsg5yZkFJVrn4jQbv25vHYBWF5ClMknvyHO78hyt_45NwhSNMLzc4AnweDvQOU66kFd8Wp7LOlTZoiKX1SKZqYSxwj5hW6wqE6XO8RExrBdLWruufFGIyQ4YXImsrkHkv5TfxJs4x1cwWC5B7hdM_JE5HyHHqHHnZXkKmNAvQ2v1Hjt8epUB2CrgYFDTjZV-uwNhZG3LjiUYer-LWNOL3LRP8Mw_J7mXlPNyu_WAbrQm5nvDQLs0S5apzuqfNWGYFakTeVsMsZtbwtmGZcGHt7sAkFx6Zx9Yl_fj52sdGvC761y8cwNiL/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZAxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvUSOcaFK2A72CDy72uiZmlEmun0dHffvXeY4hxTyQYomQUlWeP0J4326eo18pOYvMVZ9kze413w8hhsAhL7OMH09oAjwPfxSNeYciWtGC3OZVsqbdBZS-uRQrXCWOAeMb3WDQjjkUHIQnWIV4LXDRg7gYJuu9mWmGpmqweQXwrnlwWcXy3ctpaROWIFWoMsUaF43zp_jg1yUMAFYrJAmvF6al9M_ZsOXO3k70ddxCv-NDLD_5Mh2334LsPTMojSZElIOJOhX5gFKtXg7k4XzlxjmRWoE2XfnL2Yu8zbjhXCydZ9mUkuPHIfW9f0cBpXpzE8hM2Qrn8Az5XJgw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNT4MwGP4rvXDc2jElejQzIeKQeTBiL6aWrlTgbUcL6r-3EHcZYe7UPm_fPl-Y4hxTYL2SzCkNrPb4jUbv25vHaJXE5CnOsnvyHO_Ch6twE5J4hRNMzy94BvV5ONA7TLkGJ74dzqGR2lg0YnABKXQjrFM8ILYzplbCBqQXUOgW8VLwqlbWTScDddimm1RiapgrFwr2GudHCpxPP0wm5-1nZE6jVMYokKjQvGt8Bq-moNeKC8SgQIbxang-2vy3AeXPFv5a9zVM-IeVGf6TDNnuZeUz3K7DaJusCbmeydAt7RJJ3XvdQWHktY45gVohu3r0Yi8y71pWCA8b3zsDLgJyGbep6MfP1z614nUx3H4BxJjzGA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM2Eik_lgZH0xtXTd3aDtaCHqr7cQnzQsPDUn997vnFNMcYmpYj1I5kArVnu9p8l7vnxKwiwlz2lRPJCXdBc93kbriKQhzjC9vuAJcLpc6ApTrpUTnw6XqpHaWDRq5QJS6UZYBzwgJ63b4SRqt-utxNQwd7wBddC4HEfX7QoycWuPYAwoiSrNu8Z7WlyC6jVwgZiqkGH8PIxrsG5WYvBvq35_KSD_-cPKBP9Ph2L3GvoO93GU5FlMyN1Eh25hF0jq3vsODiPXOuYEaoXs6jGLnRXetawSXjamBqa4CMg8tjnTj6_4O9_UffO2tKsfN6uetw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOcZ1LgHbwQaRf19DOrUiynLW052_9-4wxSWmivUgmQOtWO31J02-8tVrEmYpeUuL4pm8p7vo5THaRCQNcYbp7QFPgOP5TNeYcq2cGBwuVSO1sWjSygWk0o2wDnhAjlq31zp-jNrtZisxNcwdHkB9a1xeW1O9bV2QGYI9gDGgJKo07xrvb3EJqtfABWKqQobx09iuwbq70oN_W_V7sYD8548jM_w_OxS7j9Dv8LSMkjxbEhLP7NAt7AJJ3Xvf0WHiWsecQK2QXT1lsXeFdy2rhJeNqYEpLgJyH9uc6P4yrC5DvI_rPl__AIvnJPs!/ |