1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YWrpahRbay6L-egu6mCxu4ak9yddzzu3FFFeYarZXkoEymjVeP9HkOV_eJWGWkvu0KG7IQ1pGt5fROiJpiDNMzwAFGR3UW9_TFabcaBAfgCvdStM5NGkNAVH-tPo380hOFOPgRqfIbtYbiWnH4PVC6Z3B1Qn4qFdRPoa-13UcJXkWE3I1qxdYVgsv265RTHMRkGHhFkiavY9sPYKYrpEDBgJZIYdmquECwoUFtVP8R08UCAdKS8_1g7JifH1qpFkhuJobcn5Ffof_t6hNO7rxWT91gP9uuHunL5_xVy62ZbtdutU3fLGFSg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MwDIX_Si89smQtVOM4DamidLQc0EouKKRZMLRJm7gT8OtJy04Tm3qynvTZ79kmjFSEaX4AxRGM5o3XLyx5zVcPyTJL6WNaFHf0KS2j--toE9F0STLCLgAFHSfAR9-zNWHCaJRfSCrdKtO5YNIaQwq-Wn30PJETxQW6cVJkt5utIqzj-H4Fem9IdQY-yVWUz0uf6zaOkjyLKb2ZlQstr6WXbdcA10KGdFi4RaDMwVu2Hgm4rgOHHGVgpRqaKYYLqZAWYQ_iT08USoeglef6Aawcu8-tNMuEVHNNLr_I__D_FLKGWUeqTTu6ipCOHd0ne_uOf3K5K9vdyq1_ASqT9Sw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_CheObgso0eNmTYjICh7MYi-mlm6tQgvtsFF_vaV62dVduUzzkjfzvukggmpEFN1JQUFqRVunH0n6VFzeplGe4busLK_xfVbFN-fxKsZZhHJEThhKPE2Qr8NAlogwrYC_A6pVJ3RvA68VhFi616ifzAPpXZSBnSbFZr1aC0R6Ci9nUm01qo-YD7jK6iFyXFdJnBZ5gvHFLC4wtOFOdn0rqWI8xOPCLgKhdy6yc5aAqiawQIEHhoux9Rg2xIwbkFvJvrV3AbcglXC-YZSGT93HVpoVguq5IadP5G74NwVvpC-_iP_9tkZ3EwcLsWv3ZX9G_0aeP5LPgm-qblMVyy8UqfhE/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBU4MwEIX_CheONgGU0aPTzjAiFTw4xVycGNIYhQDJUq2_3hB7kdoOl828nZd9X7KIoBIRRXdSUJCtorXVzyR-ya7v4yBN8EOS5yv8mBTh3WW4DHESoBSRM4YcjxPke9-TW0RYq4B_ASpVI9rOeE4r8LG0p1aHzIl0LsrAjJNCvV6uBSIdhbcLqbYtKk-YJ1x58RRYrpsojLM0wvhqFhdoWnErm66WVDHu42FhFp5odzaysRaPqsozQIF7mouhdhjGx4xrkFvJfrVzATcglbC-fpCaj7dPPWlWCCrnhpxfkd3h_xS8kq5MiI87Mz6yapuRjPnYXnflz4zjDuo-yOs--s74pmg2q_3nD1rYLko!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT4QwEMW_Si8cd1tAiR43a0JEVvBgFnsxtXRrFVpoh_XPp7egp41sODWv-c28NzOY4gpTzY5KMlBGs8brJ5o851d3SZil5D4tihvykJbR7UW0jUga4gzTM0BBxg7qre_pBlNuNIhPwJVupekcmrSGgCj_Wv3neSIninFwY6fI7rY7iWnH4HWl9MHgagY-yVWUj6HPdR1HSZ7FhFwuygWW1cLLtmsU01wEZFi7NZLm6C1bjyCma-SAgUBWyKGZYriAcGFBHRT_1RMFwoHS0nP9oKwYq-dGWmSCq6Um50_kb_h_ClErXLmh87ML69AKafGBwKDpf8HyatOOaXhAfEVAZjp17_TlK_7Oxb5s92W--QF3p_Hk/ |
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/jZFBU4MwEIX_Si4c2wRQRo9OO8OIVPDgFHNxYkgxCgkkS2v99QbsqUM7nDJv58u-t7uY4gJTxfayYiC1YrXTbzR6T--eIj-JyXOcZWvyEufB402wCkjs4wTTK0BGhg7yq-voA6ZcKxA_gAvVVLq1aNQKPCLda9TJ80yOFONgh06B2aw2FaYtg8-FVDuNiwvwWa4sf_VdrvswiNIkJOR2Vi4wrBRONm0tmeLCI_3SLlGl986ycQhiqkQWGAhkRNXXYwzrES4MyJ3k_3qkQFiQqnJc10sjht-XRpplgou5JtdP5G44nUKUEhe2b93swli0QEocEGh0qe6WN2uppW6GlNwjrpNHph0m64ND-00_juFvKrZ5s10fD38UMpjy/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943FpAiT4uMyEiE3www76YWrqujhbWXhb111twT4sjPDUn-XrOufdiiitMDTspyUC1hjVev9HkPb97SsIsJc9pUTyQl7SMHm-idUTSEGeYTgAFGRzU5_FIV5jy1oD4AlwZLdvOoVEbCIjyrzXnzAs5UoyDG5wiu1lvJKYdg_1CmV2LqyvwRa-ifA19r_s4SvIsJuR2Vi-wrBZe6q5RzHARkH7plki2Jx-pPYKYqZEDBgJZIftmrOECwoUFtVP8T48UCAfKSM8de2XF8PvaSLNCcDU3ZPpE_ob_txC1wpXrOz-7sA4tkGaHwZvvmZHCzVpg3eqhEQ-IdwvIhFt3oB_f8U8utqXelvnqF8FlIg0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT8MgGMX_FS49brBWGz2aLWmsna0Hs8rFIGUMV6AFOp1_vbTutNimJ_LC473fxwcxLCFW5CQ4cUIrUnv9huP37O4pXqUJek7yfINekiJ8vAnXIUpWMIV4wpCjPkF8ti1-gJhq5di3g6WSXDcWDFq5AAl_GnXpvJKDi1Bn-6TQbNdbDnFD3GEh1F7DcsR8xZUXryvPdR-FcZZGCN3O4nKGVMxL2dSCKMoC1C3tEnB98pXSWwBRFbCOOAYM4109YNgAUWac2Av6pweXY9YJxb2v7YRh_euxkWaVwHJuyfSK_A7_p2CVgKXtGj87MxYsgCTHPpseiOLMTt_N-NxKy56WBsg3BWg8beoONkf8cY5-MrYr5G5z_voFE7iKZw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8MgGMX_FS49OmirjR6XmTTWztaDWeVikDJEW6BAG_Wvl-JO0y29fOQlj_d-8EEMG4glmQQnTihJOq-fcfZSXt9ncZGjh7yqbtFjXid3l8kmQXkMC4jPGCo0J4j3YcBriKmSjn062MieK21B0NJFSPjTyEPnkQwuQp2dkxKz3Ww5xJq4twsh9wo2J8xHXFX9FHuumzTJyiJF6GoRlzOkZV72uhNEUhahcWVXgKvJV_beAohsgXXEMWAYH7uAYSNEmXFiL-ivDi7HrBOSe98wCsPm26eetKgENktLzq_I7_B_CtaKMIA2ahItM0DpQ_OCr2tVP7PQCPmIMP7m6A_8-pV-l2xX97u6XP8AvIRPTQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHBUsIwEP2VXHqUpK0yenRgpiOCxYNDzcWJbSirNAnJtlq_3rQwHhCYXnbnTd6-97JLOc0oV6KBUiBoJbYev_Lx2_z2cRzOEvaUpOmUPSfL6OE6mkQsCemM8guElHUK8LHb8XvKc61QfiPNVFVq40iPFQYMfLfq4HkEe5bI0XVKkV1MFiXlRuDmCtRa0-wM-ShXunwJfa67OBrPZzFjN4NyoRWF9LAyWxAqlwGrR25ESt14y8pTiFAFcShQEivLetvHcAHLpUVYQ77HPQulQ1Cl5-1qsLKbPvelQSY0G2py-UT-hqdTyAL6QozVDRTSEm0OzrgBWxAjLLZ_r27QRgtddRHzgHnlvvyT92s_KW8--Xsb_8zlalmtpu3XL79vkac!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT4QwEIX_CheObgso0eNmTYjICh7MYi-mltk6CqXQslF_vYXd08YlXKZ5yet7XzuEkZIwxQ8oucVW8drpVxa_ZbePcZAm9CnJ83v6nBThw3W4CWkSkJSwGUNOxwT87Dq2Jky0ysK3JaVqZKuNN2llfYru7NWp80xOLi6sGZPCfrvZSsI0tx9XqPYtKS-Yz7jy4iVwXHdRGGdpROnNIi7b8wqcbHSNXAnw6bAyK0-2B1fZOIvHVeUZyy14PcihnjCMTwX0FvcojnpyWTAWlXS-bsAextuXnrSohJRLS-ZX5Hb4PwVUOA2v4VqPoUaDONbIASuoUYFZ9I1V24xcwqcubhrzmfqLvf9EvxnsimZXZOs_RjNW9A!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_yl72KL3bhOijgWQRweGDYfbF1O5Sr25dWTsUf73dIDEhQvZym5OcnvO1l3GWM67FjpRwVGtRev3CJ6-Lm4dJNE_hMc2yGTylq_j-Op7GkEZszvgFQwZdAn1st_yOcVlrh9-O5bpStbFBr7ULgfzZ6GPniexdQjrbJcXNcrpUjBvh3q9Ib2qWnzGfcGWr58hz3SbxZDFPAMaDuFwjCvSyMiUJLTGEdmRHgap3vrLylkDoIrBOOAwaVG3ZY9gQJDaONiQPunc5tI608r5tSw12t889aVAJy4eWXF6R3-H_FFhQP4JKGNOFWoPyUKNaKrAkjZ5iDBF0FjvoR4u66hBlCD65HxfjQ_iLN5_8bZ_8LHC9qtaz_dcv_pQLvw!!/ |
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/jZFBU8IwEIX_Si49SkKRDh4dmOlYi8WDQ83FiekSV9s0NCmKv960eEKoXDbzZl72e7tLOc0p12KHSjistSi9fubRSzq7j8ZJzB7iLFuwx3gV3l2H85DFY5pQPmDIWNcB37dbfku5rLWDL0dzXanaWNJr7QKG_m30L_NI9i4hne06hc1yvlSUG-HerlBvapqfMR_lylZPY5_rZhJGaTJhbHpRLteIArysTIlCSwhYO7IjouqdR1beQoQuiHXCAWlAtWUfwwZMQuNwg_Kge5cD61Ar79u22ED3-9xIF0Fofilk-ET-hqdTQIF9IZUwpmtqDcgDRrVYQIkafIrZNCLC6j9z_bvcoq66tDJgHtKXQVLATpLMB3_dT75TWK-q9WL_-QNiyP9V/ |
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/jZFBU8IwEIX_Si49StKiDB4dmOlYweLBoebixHSJq20SmhTFX29aPKFFLpt5My_7vd2lnBaUa7FDJTwaLaqgn_jkeTG9m8RZyu7TPJ-zh3SV3F4ms4SlMc0oP2HIWdcB37ZbfkO5NNrDp6eFrpWxjvRa-4hheBv9wzySvUtI77pOSbOcLRXlVvjXC9QbQ4sB81GufPUYh1zX42SyyMaMXZ2VyzeihCBrW6HQEiLWjtyIKLMLyDpYiNAlcV54IA2otupjuIhJaDxuUB507_LgPGoVfNsWG-h-D410FoQW50JOnyjc8O8UUGJfSC2s7Zo6C_KAUS2WUKGGkGIaM4J6Z1DCr9n-XXBp6i6xjFgA9eUkLWKDNPvOX_bjrwWsV_V6vv_4Bpfnmw4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bEn00kCwiOHwwzL6Y2pZ6devKeofir7crPBEhe2lzknPP-dpLOS0pt2IHRiA0VlRBv_LJ2-L2cTKe5-wpL4oZe85X6cN1Ok1ZPqZzyi8YCtYnwOd2y-8pl41F_YO0tLVpnCdRW0wYhLu1x84TGV1Cou-T0nY5XRrKncCPK7CbhpZnzCdcxeplHLjusnSymGeM3QziwlYoHWTtKhBW6oR1Iz8iptmFyjpYiLCKeBSoSatNV0UMnzCpW4QNyIOOLtQewZrg23bQ6n763JMGldByaMnlFYUd_k-hFcSD1MK5PtQ7LQ81pgOlK7A6UCiBguxEBSpyDPpX1dQ9qExYyI_HxZIwcFLivvj7Pvtd6PWqXs_233-VhKEk/ |
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/jZFBT8MgGIb_CpceHax1zTyaLWmcm50Hs8rFIP3G0BYY0On89dLW0-KaXiBvePmepwVTXGCq2EkK5qVWrAr5laZv6_ljOl1l5CnL8yV5zrbxw228iEk2xStMBwo5aSfIj-OR3mPKtfLw7XGhaqGNQ11WPiIy7Fb9MS9i12Lcu3ZSbDeLjcDUMH-4kWqvcXGlfOGVb1-mwesuidP1KiFkNsrLW1ZCiLWpJFMcItJM3AQJfQrIOlQQUyVynnlAFkRTdRouIhysl3vJ-9y1PDgvlQi9YyMttLevfdIoCC7GQoafKLzh_xZQym5BNTOmHeoM8B4jGllCJRUEi_ksRo5V0J_oQ2AbbVuLUb-41HXrzCMSUN0yyIvIAM980vdz8rOG3bbeLc9fv88UQmk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_CheObgso0eNmTYjICh7MYi-mtt1ahRbaYaP-egu7p41LODUveX3vmxlEUI2IpgclKSijaeP1K0nfitvHNMoz_JSV5T1-zqr44TrexDiLUI7IjKHEY4L67HuyRoQZDeIbUK1baToXTFpDiJV_rT51nsnJRRm4MSm2281WItJR-LhSem9QfcF8xlVWL5HnukvitMgTjG8WcYGlXHjZdo2imokQDyu3CqQ5-MrWWwKqeeCAggiskEMzYbgQM2FB7RU76skFwoHS0vv6QVkx_r400qISVC8tmT-Rv-H_FIIrVDswVkzRnAWNOXb5jXDhFm2Qm3ZEYiH2cSGei-u-yPtP8luIXdXuqmL9B7O4kqM!/ |
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/jZFBU4MwFIT_CheONikoo0ennWFEKnhwirk4MUljFBJIHtX66w3UU8cip8xONrtf3kMEVYhouleSgjKa1l4_k-Qlv75PllmKH9KiWOPHtIzuLqNVhNMlyhCZMBR4SFDvXUduEWFGg_gCVOlGmtYFo9YQYuVPq387T-ToogzckBTZzWojEWkpvF0ovTOoOmM-4SrKp6XnuomjJM9ijK9mcYGlXHjZtLWimokQ9wu3CKTZ-8rGWwKqeeCAggiskH09YrgQM2FB7RQ76tEFwoHS0vu6XlkxvD73pVklqJpbMr0iv8O_KQRXqHJgrBijOQtqc-zyE-HC_XM5Y7zcNAMvC7HvCvFE3OQlaj_I6yH-zsW2bLbrw-cPY2MZgQ!!/ |
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/jZFBT8IwGIb_Si87SstQokcDySKCw4Nh9mJqW2p1a0f7DcVf77eNExGyU_Om777n2VfKaUG5E3trBFjvRIn5lU_flreP0_EiY09Zns_Zc7ZOH67TWcqyMV1QfqGQs3aC_dzt-D3l0jvQP0ALVxlfR9JlBwmzeAZ3ZJ7EriUkxHZSGlazlaG8FvBxZd3W0-JM-cQrX7-M0etukk6XiwljN4O8IAilMVZ1aYWTOmHNKI6I8XtEVlghwikSQYAmQZum7DRiwqQOYLdW9rlrgY5gncHerrFBt1-f-6VBEFoMhVx-InzD_y20srSI4IPuRitJSt-zcCNKowDa9FvHu2OxtKZ3viJNrVBZDVq08lVrLhOG1IRdoCZsGLX-4u-Hye9Sb9bVZn74_gMPoW2M/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YWu5qFVqgl0X99Rbc07ItPDUnOT3nu_dSTkvKjdhrJVBbI2qvX3n8lt0-xss0YU9Jnt-z56QIH67DdciSJU0pv2DI2ZigP7uOryiX1iB8Iy1No2zryKQNBkz7tzeHziM5uYRENyaF_Wa9UZS3Aj-utNlZWp4xH3HlxcvSc91FYZylEWM3s7iwFxV42bS1FkZCwIaFWxBl976y8RYiTEUcCgTSgxrqCcMFTEKPeqflv55cCA61Ud7XDbqH8fe5kWaV0HJuyeUT-RuepoBKTxshQysJSF8jaqsGmLW5yjYjigyYjwnYqZj2i7__RL8ZbItmW2SrP-E_iyI!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwGMX_lV44unagRI9mS4jIBA9m2Iup5VutQgulTOdfb2GcJls4NS997e_1fcUU55gqtpeCWakVK51-peFbcvsYLuOIPEVpuibPUeY_XPsrn0RLHGN6wZCS_gb52TT0HlOulYUfi3NVCV23aNDKekS61aiReSIHF-O27W_yzWa1EZjWzH5cSbXTOD9jPsmVZi9Ll-su8MMkDgi5mZXLGlaAk1VdSqY4eKRbtAsk9N4hK2dBTBWotcwCMiC6cojReoSDsXIn-VEPLgutlUo4X9NJA_3pc0-aBcH5XMjlEbkZTqeAQg6NoK7mCLjDsFKLDsbKj93825vRaqGrPib3iEN4ZAIxfoFpRP1F3w_BbwLbrNquD99_y4e7Cg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQMh-XmRCRCT6YYV9MLV2tQlvay6L-eguaPUy38NSc5NxzvtuLCKoRUXQvBQWpFW29fiLpc7G8S6M8w_dZWd7gh6yKby_jdYyzCOWInDGUeEyQb31PVogwrYB_AKpVJ7RxwaQVhFj616rfziM5uSgDNybFdrPeCEQMhdcLqXYa1SfMR1xl9Rh5ruskTos8wfhqFhdY2nAvO9NKqhgP8bBwi0Dova_svCWgqgkcUOCB5WJoJwwXYsYtyJ1kP3pyAXcglfC-fpCWj9OnVppVguq5JedP5G_4P4WhFhS3PuvQOOPLGt2NDCzEf-fNO3n5TL4Kvq267dKtvgEB_Nlz/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT4MwGMX_lV44bi2gRI_LTIjIBA9m2IuppatVaEv5WNS_3oLGw9wWTs1r3vfer_0wxRWmmu2VZKCMZo3XTzR5zq_ukjBLyX1aFDfkIS2j24toHZE0xBmmZwwFGRPUW9fRFabcaBAfgCvdSmN7NGkNAVH-dPq380BOLsahH5Mit1lvJKaWwetC6Z3B1QnzAVdRPoae6zqOkjyLCbmcxQWO1cLL1jaKaS4CMiz7JZJm7ytbb0FM16gHBgI5IYdmwugDwoUDtVP8R08uED0oLb2vG5QT4_SpJ80qwdXckvMr8js8TmGZAy2cz_prbCxaoCP3M76yNu3IxgPybz4gJ3LtO335jL9ysS3bbZmvvgGT7413/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQoo_LTIjIBB_MsC-mlo5VoS3tZVF_vQXNHtBtPDUnOT3nu_cigkpEJN2LmoJQkjZOP5P4Jbu-j4M0wQ9Jnt_ix6QI7y7DVYiTAKWInDDkeEgQb11HlogwJYF_ACplWyttvVFL8LFwr5G_nRM5uigDOySFZr1a14hoCrsLIbcKlUfME668eAoc100UxlkaYXw1iwsMrbiTrW4ElYz7uF_YhVervatsncWjsvIsUOCe4XXfjBjWx4wbEFvBfvToAm5ByNr5ul4YPvw-NtKsElTOLTl9InfD_yk0NSC5cVmHRrsTWg_5lWL9iDad5uxKK9UOjMzHf_J9fCZfv5PXz-gr45ui3RTZ8hsCXiQ7/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFdT4MwFP0rvPDo2oESfTRbQkQm-GCGfTG1dKwKbWkv0_nrLWhMnI7x1Jzc0_NxLyKoQETSnagoCCVp7fAjiZ7Sy9tonsT4Ls6yJb6P8-DmPFgEOJ6jBJERQoZ7BfHStuQaEaYk8HdAhWwqpa03YAk-Fu418tvzAA4sysD2SoFZLVYVIprC9kzIjULFEfJBrix_mLtcV2EQpUmI8cWkXGBoyR1sdC2oZNzH3czOvErtnGXjKB6VpWeBAvcMr7p6iGF9zLgBsRHsCw8s4BaErByv7YTh_e9jlSaZoGKqyfiJ3A3_T6GpAcmN0_pxtFuhda9fKtYN0X63OTWfsPJSNX0H5uM__j4e1z81R_qVPO_Dj5Sv82a93L99Asw05_c!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPT4QwEMW_CheObrugRI-bNSEiK3gwi72YWrq1LrSlHTbqp7egicm6fzg1r3kzvzcziKAKEUV3UlCQWtHG62eSvOTX98k8S_FDWhS3-DEto7vLaBnhdI4yRE4YCjx0kO9dRxaIMK2AfwCqVCu0ccGoFYRY-teqX-aeHF2UgRs6RXa1XAlEDIW3C6k2GlVHzHu5ivJp7nPdxFGSZzHGV5NygaU197I1jaSK8RD3MzcLhN55ZOstAVV14IACDywXfTPGcCFm3ILcSPajRxdwB1IJ7-t6aflQfWykSRBUTYWcPpG_4eEUhlpQ3Ppef0T_pdVIMpRtqTg00Nmt1rodYrIQ_0P4zZ1FmC15_Yy_cr4u23WZL74BhaKaIA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88unagRB_NlhCRCT6YYV9MLV2tgxbKZTp_vYUtMWGO8dSc5tz7nXsvIihDRNGdFBSkVrSw-pUEb_HtYzCPQvwUJskSP4ep93DtLTwczlGEyIghwV0H-VnX5B4RphXwb0CZKoWuGqfXClws7WvUkTmQvYsyaLpOnlktVgKRisLHlVQbjbIz5kGuJH2Z21x3vhfEkY_xzaRcYGjOrSyrQlLFuIvbWTNzhN5ZZGktDlW50wAF7hgu2qKP0biYcQNyI9lB9y7gDUglrK9upeFd9bmRJkFQNhUyfiJ7w_9TVNSA4sb2-iPaL616UkXZlorTgQS3Nd0hDtbhtBdXnuuym4G5-IRv13qJ7-IxfrUl73v_J-brtFwv91-_73e5Rw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_JZccqd0UKjhWRYooKQkH1OALMs7WXZo4qb2pgK_HCaiHQktOq5Fm5429TLCcCSP3qCVhbWTp9bOYviTX99PxIuYPcZre8sc4i-4uo3nE4zFbMHHGkPIuAd92OzFjQtWG4J1YbipdNy7otaGQo5_W_DCPZO-SilyXFNnlfKmZaCRtLtCsa5afMB_1SrOnse91M4mmyWLC-dWgXmRlAV5WTYnSKAh5O3KjQNd7j6y8JZCmCBxJgsCCbsu-hgu5Aku4RvWtexeBIzTa-3YtWui2Tz1pEITlQyHnT-Rv-HeLRloyYH3WgViBVRvPQQdBI9W2Q-kWCyjRgBv0pUVddR1VyH_lh_yf_GYrXj8mnwmssmqVJbMv_QAxmw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8JAEIX_Si89yi5FiR4NJI0IFg-GuhezbodlpN2W3SmKv95tMSZWQE6bl3k775sZJljKhJFb1JKwNDL3-lkMX6bX98P-JOYPcZKM-WM8j-4uo1HE4z6bMHHCkPCmA75tNuKWCVUagg9iqSl0Wbmg1YZCjv615juzI1uXVOSaTpGdjWaaiUrS6gLNsmTpEXOHK5k_9T3XzSAaTicDzq_O4iIrM_CyqHKURkHI657rBbrc-sjCWwJpssCRJAgs6DpvMVzIFVjCJaq9bl0EjtBo79vUaKH5fWyks0JYem7I6RP5Gx6mqKQlA9b3-kkswKqVz0EHQSXVuonSNWaQo4Ej9e68_y49K4tmChXyPwQhP01wuP6LoFqL193gcwqLebEY796_AFAmRqM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT4MwGIb_Si8cXTtQosdlJkRkggcz7MV05RurgwLtx6L-eguaHaZbODVv8vZ7nvajnOaUa3FQpUDVaFG5_MrDt-T2MZzHEXuK0vSePUeZ_3DtL30WzWlM-YVCyoYJ6r3r-IJy2WiED6S5rsumtWTMGj2m3Gn0L_Mkji0h0Q6TfLNarkrKW4G7K6W3Dc3PlE-80uxl7rzuAj9M4oCxm0leaEQBLtZtpYSW4LF-ZmekbA4OWbsKEbogFgUCMVD21ahhPSbBoNoq-ZPHFoJFpUvX63plYLh97kmTIDSfCrm8IrfD_y1aYVCDcbOOxBqM3DmOskBQyT2MsAFciQ1ULkz61qKpB0_psT8Mj01gtHu--Qy-Elhn9TpLFt_KrM7P/ |
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/jZFBU8IwEIX_Si6d0QMkFGX06MBMRwSLB8eaixPCtkTSpCQpir_ebXU8oGBPmZd5u-_bXcppRrkRO1WIoKwRGvUzH73Mru5Gg2nC7pM0nbCHZBHfXsTjmCUDOqX8hCFlTQf1ut3yG8qlNQHeA81MWdjKk1abEDGFrzPfmQeydQkZfNMpdvPxvKC8EmHdUya3NDtiPuBKF48D5LoexqPZdMjYZSeu4MQKUJaVVsJIiFjd931S2B1GlmghwqyIDyIAcVDUusXwEZPggsqV_NKtK4APyhTo29bKQVN9bKROITTrGnL6RHjDvykq4YIBh71-Ektwco05ygMJSm6gDWuCtViCRoFl4HrtV2X1Pte1dVbozV4TXy9xCNyiJ2dVLvx5pxOsbNnMJCP2iydi__NgWXeeasOX--HHDJ4W5dNk__YJSft8PA!!/ |
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/jZFBT4MwGIb_CheOrgWU6NFsCRGZ4MEMezFd-cbqoED7MZ2_3oLGw3STU_MmT7_n_VrCSE6Y4ntZcpSN4pXNzyx8Sa7vQy-O6EOUpgv6GGX-3aU_92nkkZiwM0BKhwnytevYLWGiUQjvSHJVl01rnDErdKm0p1bfzqM4UlygGSb5ejlfloS1HLcXUm0akp-Aj3ql2ZNne90EfpjEAaVXk3qh5gXYWLeV5EqAS_uZmTlls7fK2iIOV4VjkCM4Gsq-GmsYlwrQKDdSfOWRQjAoVWm5rpcahtunVpokIflUyfkvsn_4d4uWa1Sg7awfYw1abK1HGnBQih2MskFc8TVUNkxjJjx90dTDLsKlv3q49H_HFIa0O7Y-BB8JrLJ6tTi8fQLmQJUn/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT4MwGIb_Si8cXQvookezJcS5CR7MsBfTlQ9WB4W1H9P56y1odtjc5NQ8ydvveduPcppSrsVOFQJVrUXp-JWP3-a3j2N_FrGnKI6n7DlKgofrYBKwyKczyi8EYtZNUO_bLb-nXNYa4RNpqquibizpWaPHlDuN_nUeYZ8SEm03KTCLyaKgvBG4vlI6r2l6JnzUK05efNfrLgzG81nI2M2gXmhEBg6rplRCS_BYO7IjUtQ7p6xchAidEYsCgRgo2rKvYT0mwaDKlfzhPoVgUenC5batMtDdPvekQRKaDpVcXpHb4d8tGmFQg3GzDsYKjFw7j7JAUMkN9LJOXIoVlA5omrfmQMStYtBHZ3XVNZceO7F67H-rx06szYav9uHXHJZJtZzuP74BVCna7w!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBTsMwEER_xZccqd0UKjhWRYoIKQkH1OALct2Na9rYqb2tCl-PExCHQqOcViPNzjx7Kacl5UYctRKorRG7oF_59C27fZyO04Q9JXl-z56TIn64jucxS8Y0pbzHkLM2Qb_v93xGubQG4YS0NLWyjSedNhgxHaYzP51nsnMJib5Nit1ivlCUNwI3V9pUlpYXzGdcefEyDlx3k3iapRPGbgZxoRNrCLJudloYCRE7jPyIKHsMlXWwEGHWxKNAIA7UYddh-IhJcKgrLb9150LwqI0Kvv1BO2i3Lz1pUAkth5b0nyjc8H-KRjg04ELWbyOcGjAeiK0qD0jkRjgFKyG3ftB3rm3d8smI_cmOWE92s-Wrj8lnBsuiXhbZ7AshuLin/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBT8IwGIb_Si87SstQokcDySKCw4Nx9mJK-VYq9OtoOwR_vd00HhDITs2bvv2epy3ltKAcxU4rEbRFsYn5jQ_fp7ePw_4kY09Zno_ZczZPH67TUcqyPp1QfqGQs2aC_thu-T3l0mKAfaAFGmUrT9qMIWE6rg5_mUexbQkZfDMpdbPRTFFeibC60lhaWpwpH3nl85d-9LobpMPpZMDYTSev4MQSYjTVRguUkLC653tE2V1EmlghApfEBxGAOFD1ptXwCZPggi61_MltK4APGlXsbWvtoDl97kqdILToCrn8RfEPT1tUwgUEF2f9EWFfAXogtiw9BCJXwilYCLmOewjaCCRGOFn7qGsd-E6PvLSmsZYJ-0dM2Hliwk4SqzVfHAZfU3idm9fx4fMbWh4o-g!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRTsIwFIZfpTe7lJahRC8NJIsIDi8MszemlLNS2drRHpD59HbDmIhCdtX8yd_zfT2lnGaUG7HXSqC2RhQhv_Lh2_T2cdifJOwpSdMxe07m8cN1PIpZ0qcTyi8UUtZM0O_bLb-nXFqDcECamVLZypM2G4yYDqcz38yT2LaERN9Mit1sNFOUVwLXV9rklmZnyide6fylH7zuBvFwOhkwdtPJC51YQYhlVWhhJERs1_M9ouw-IMtQIcKsiEeBQByoXdFq-IhJcKhzLY-5bSF41EaF3nanHTS3zz2pE4RmXSGXvyj84f8WlXBowIVZP0Q4VGA8EJvnHpDItXAKlkJuGptC6JJo04DrTttd2bLRlRH7g4rYeVTY7i9UteHLevA5hcW8XIzrjy-AwOqs/ |
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/jZHNUsIwFIVfJZsuJaEoo0sHZjrWYnHhULNxQrgNEZqU5PLn05tWxwUKdpU5c0_Od5JLOS0oN2KnlUBtjVgH_cqHb9nt47CfJuwpyfMxe06m8cN1PIpZ0qcp5RcMOWsS9Ptmw-8pl9YgHJAWplK29qTVBiOmw-nMN_NEti4h0TdJsZuMJoryWuDySpvS0uKM-aRXPn3ph153g3iYpQPGbjr1QicWEGRVr7UwEiK27fkeUXYXkFWwEGEWxKNAIA7Udt3W8BGT4FCXWn7p1oXgURsVfJutdtDcPvekThBadIVcXlHY4d8tauHQgAtZP0Q41GA8EFuWHpDIpXAK5kKuwszAnlyad_juha2a_jJiv9gRO58dsX_Y9YrPj4OPDGbTajY-7j8BGQwfmA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwEIX_CheObgso0eNmTYjICh7MYi-mllKr0EI7bNRfb4vGw-puOE1e8ua9rx1EUI2IonspKEitaOf0I0mfisvbNMozfJeV5TW-z6r45jzexDiLUI7ICUOJfYJ8HUeyRoRpBfwdUK16oQcbzFpBiKWbRv10HsjZRRlYnxSb7WYrEBkovJxJ1WpUHzEfcJXVQ-S4rpI4LfIE44tFXGBow53sh05SxXiIp5VdBULvXWXvLAFVTWCBAg8MF1M3Y9gQM25AtpJ969kF3IJUwvnGSRrut489aVEJqpeWnD6Ru-H_FAM1oLhxWb-NLR0X_Vujew_CQvwnJMQ-ZHgjzx_JZ8F3Vb-rivUXqSayrA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBT4MwGMX_FS4cXQso0aPZEiIywYMZ9mJqKbUKLbQf0_nXW9jiYbqFy9e85PW9X_shgkpEFN1KQUFqRRunn0n8kl3fx0Ga4Ickz1f4MSnCu8twGeIkQCkiZww5HhPke9-TW0SYVsC_AJWqFbqz3qQV-Fi606hD55GcXJSBHZNCs16uBSIdhbcLqWqNyhPmI668eAoc100UxlkaYXw1iwsMrbiTbddIqhj38bCwC0_oratsncWjqvIsUOCe4WJoJgzrY8YNyFqyvZ5cwC1IJZyvH6Th4-1TT5pVgsq5JedX5Hb4P0VHDShuXNZvY037w5jxeZVuRxrm4z9JPnYh00DdB3ndRd8Z3xTtZrX7_AEV9B5X/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFPU4MwEMW_CheONikoo8dOnWFEKnhwirk4KaQxChtIlvrn0xuw00O1HU47b-bte79kCSMFYcB3SnJUGnjt9DOLXtLr-2iexPQhzrJb-hjnwd1lsAxoPCcJYWcMGR0S1FvXsQVhpQYUn0gKaKRurTdqQJ8qNw3sO4_k6OIl2iEpMKvlShLWcny9ULDVpDhhPuLK8qe547oJgyhNQkqvJnGh4ZVwsmlrxaEUPu1nduZJvXOVjbN4HCrPIkfhGSH7esSwPi2FQbVV5a8eXSgsKpDO1_XKiGH71JMmlZBiasn5E7kb_k_RcoMgjMs6NH6IjQJu7KTPq3Qz0JQ-_ZPk00NS-842X-F3KtZ5s87TxQ-KF1cV/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT4MwFMW_Ci88unagRB_NlhCRCT6YYV9MV7pahRbay-b89BbmnzjdwlPvSU7P-bUXEVQgouhGCgpSK1o5_Uiip_TyNpomMb6Ls2yO7-M8uDkPZgGOpyhB5IQhw32CfGlbco0I0wr4G6BC1UI31hu0Ah9Ldxr12XkgBxdlYPukwCxmC4FIQ-H5TKq1RsUR8wFXlj9MHddVGERpEmJ8MYoLDC25k3VTSaoY93E3sRNP6I2rrJ3Fo6r0LFDgnuGiqwYM62PGDci1ZHs9uIBbkEo4X9tJw_vbx540qgQVY0tOr8jt8H-KhhpQ3Lis78YtX0lFza9pxDeWuu65mI__ZPr4K-lnQs0rWe3C95Qv83o5320_AIs-JU0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT4MwFMW_Sl943NqBEn1cZkJEJvhghn0xFTqswi2UC_759BZcTJyy8NSc9Ndzzu2lnKaUg-hVIVBpEKXVD9x_jC5u_FUYsNsgjq_YXZC412fuxmXBioaUnwBiNjiol6bha8ozDSjfkaZQFbpuyagBHabsaeCQeSRHSmTYDk6u2W62BeW1wOeFgr2m6QR81CtO7le216Xn-lHoMXY-qxcakUsrq7pUAjLpsG7ZLkmhextZWYQIyEmLAiUxsujKsUbrsEwaVHuVfeuRQtmigsJyTaeMHF5PjTQrhKZzQ06vyO7w_xa1MAjSWK-fRJBvpKzJgvQScv3rasZv5roa6mUO-2PtsGnr-pU_fXifkdwl1S6J1l_pW81Q/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExT8MwEIX_SpaM1E4CURmrIkWElIQBNXhBxnFdl8RO7EsF_Hocw4AqWmU6Pem7e-_uEEE1IooepaAgtaKt0y8kfS2WD2mUZ_gxK8s7_JRV8f11vI5xFqEckQtAiacJ8jAMZIUI0wr4B6BadUL3NvBaQYilq0b9ep5IT1EGdpoUm816IxDpKeyvpNppVJ-BT3KV1XPkct0mcVrkCcY3s3KBoQ13sutbSRXjIR4XdhEIfXSWnUMCqprAAgUeGC7G1sewIWbcgNxJ9qM9BdyCVMJxwygNn7rPrTTLBNVzTS6_yP3w_xRueWV7bcDPn3WvRndTAOYv97e5fydvn8lXwbdVt13a1TcNGhW2/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZceqd0UKjhWRYoIKQkH1OALch03NSRr195UwNfjhB6qipacrJHG-2ZnKacF5SD2uhKoDYg66Fc-e0tvH2eTJGZPcZbds-c4jx6uo0XE4glNKL9gyFg3Qb_vdnxOuTSA6hNpAU1lrCe9BhwxHV4HB-aJ7F1Cou8mRW65WFaUW4HbKw0bQ4sz5pNcWf4yCbnuptEsTaaM3QzKhU6UKsjG1lqAVCPWjv2YVGYfkE2wEAEl8ShQEaeqtu5j-BGTyqHeaPmrexcqjxqq4Nu12qnu97mVBkFoMRRy-UThhn-nCMuDt8ZhPz_gyJY4s9bgDRC_1dZ2pCDRtfIQaUCnpWm6kLJv9wgQSvsfYD_4-mv6napV3qzydP4DAHN_6g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_FS4cXQso0eMyEyIywYMZ9mJq6WoVWtZ-LOpfb-k8TOIWTs0vfX3vfV8RQTUiiu6loCC1oq3jZ5K-FNf3aZRn-CEry1v8mFXx3WW8inEWoRyRM4ISjw7yfbcjS0SYVsA_AdWqE7q3gWcFIZbuNOo3c4JeRRnY0Sk269VaINJTeLuQaqtRfUI86VVWT5HrdZPEaZEnGF_N6gWGNtxh17eSKsZDPCzsIhB67yI7JwmoagILFHhguBhaX8OGmHEDcivZgb0KuAWphNPtBmn4-PrUSLNCUD035PwXuT_8v4UbXtleG_D-Uw7c3o1uBna4nLHMRndjO-bXeuQ05b_O_Qd5_Uq-C76puk1VLH8A4o_3fw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JZccqd0UKjhWRYooKQkH1OALMo7rGpq1a28q4OtxTA9VRaucrJHGO29nCSM1YcD3WnHUBvg26Fc2fStuH6fjRU6f8rK8p895lT1cZ_OM5mOyIOyCoaT9BP2x27EZYcIAyi8kNbTKWJ9EDZhSHV4Hh8wTGV1coO8nZW45XyrCLMfNlYa1IfUZ8wlXWb2MA9fdJJsWiwmlN4O40PFGBtnareYgZEq7kR8lyuxDZBssCYcm8chRJk6qbhsxfEqFdKjXWvzp6ELpUYMKvl2nnex_n1tpUAiph4ZcPlG44f8UYXnw1jiM80mtJEgXKnamixmRaqOt7YUGj64TB7IB1Tam7VlFLPkoJ6XDc-wne_-e_BRyVbWrqpj9Agjks14!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4QwEIX_CheObrugRI-bNSEiK3gwi72YWkqtQgvtsHH99ZbqwWxcwql5yet738wggipEFD1IQUFqRVunn0nykl_fJ-ssxQ9pUdzix7SM7i6jbYTTNcoQmTEUeEqQ78NANogwrYB_AqpUJ3RvA68VhFi616jfzhPpXZSBnZIis9vuBCI9hbcLqRqNqjPmE66ifFo7rps4SvIsxvhqERcYWnMnu76VVDEe4nFlV4HQB1fZOUtAVR1YoMADw8XYegwbYsYNyEayH-1dwC1IJZxvGKXh0-9zIy0qQdXSkvkTuRv-T-GGV7bXBnw-qixow31LQ5lsJRwDWteGW8vtom3WupvwmN_rn-gQz0b3H-T1GH_lfF92-zLffAOFuyk6/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT4QwEIX_CheObrugRI-bNSEiK3gwi72YCoUdhba0w0b99RY00WzclVPzktf3vpkhjBSESb6HhiMoyVunH1n0lF7eRsskpndxll3T-zgPbs6DdUDjJUkIO2HI6JgAL33PVoSVSqJ4Q1LIrlHaepOW6FNwr5HfnQdycvES7ZgUmM160xCmOe7OQNaKFEfMB1xZ_rB0XFdhEKVJSOnFLC40vBJOdroFLkvh02FhF16j9q6ycxaPy8qzyFF4RjRDO2FYn5bCINRQfunJhcIiyMb5-gGMGH8fG2lWCSnmlpw-kbvh3xRueGm1Mjjlk8LuQOsxvBI1SPgprZXp7Kx9VqobActps7_CffpPuH5lz-_hRyq2ebfN09Unp_YNwA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JZccqd0EIjhWRYoIKQkH1OALMo6bLiS2a28q4OtxQg-ooiUna6TxvtlZwkhFmOJ7aDiCVrz1-pklL_n1fTLPUvqQFsUtfUzL6O4yWkY0nZOMsDOGgg4T4G23YwvChFYoP5BUqmu0ccGoFYYU_GvVgXkkRxcX6IZJkV0tVw1hhuP2AtRGk-qE-ShXUT7Nfa6bOEryLKb0alIutLyWXnamBa6EDGk_c7Og0XuP7Lwl4KoOHHKUgZVN344xXEiFtAgbED96dKF0CKrxvl0PVg6_T600CUKqqZDzJ_I3_DuFX145oy2O8z3OQ3QLNUdtA7cFYwYSKIe2F4dIEzqtdTeEFGO7vwC-tP8B5p29fsZfuVyX3brMF9-Hs5jA/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFBTsMwEPxKLjlSuylEcKyKFFFSEg6owRdkXDddSNauva2gr8dJOaCKVjmtRpqdmZ1lglVMoNxDLQkMyibgV5G-5beP6Xie8aesKO75c1YmD9fJLOHZmM2ZuEAoeKcAH9utmDKhDJL-IlZhWxvrox4jxRzCdPjreQJ7llTkO6XELWaLmgkraXMFuDasOkM-yVWUL-OQ626SpPl8wvnNoFzk5EoH2NoGJCod893Ij6La7INlGyiRxFXkSZKOnK53TR_Dx1xpR7AGdcQ9i7QnwDrwtjtwuts-d9IgE1YNNbn8ovDD_1OE49Fb46jXZ5XfgLWdOGBXSaudgtD4saODQe0HdboybRdS9e3-MYj5AAP7Kd6_J4dcL8t2WebTH3whgxw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBTsMwEER_xZccqd0UIjhWRYoIKQkH1OALMo7rGhLbtTdV4etxQg9VRatwskYaz5vdxRRXmGq2U5KBMpo1Qb_S5C2_fUymWUqe0qK4J89pGT9cx4uYpFOcYXrBUJA-QX1st3SOKTcaxB5wpVtprEeD1hARFV6nD8wTObgYB98nxW65WEpMLYPNldJrg6sz5pNeRfkyDb3uZnGSZzNCbkb1AsdqEWRrG8U0FxHpJn6CpNkFZBssiOkaeWAgkBOya4YaPiJcOFBrxX_14ALhQWkZfNtOOdH_PjfSKAiuxkIunyjc8O8WYXjtrXEw5ONqLWqxR9KZLoC4aRrBAfmNsrYnKu3BdfxQbcRua9P2Zfmw5SNQRP4Bsp_0_Wv2nYtV2a7KfP4Dringcg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQoo_LTIjIBB_MsC-mlq7WQQvtZVF_vaX6MBe38NSc5Os5596LCKoRUXQvBQWpFW2dfibpS3F9n0Z5hh-ysrzFj1kV313GqxhnEcoROQOUeHKQ78NAlogwrYB_AKpVJ3RvA68VhFi616jfzCPpKcrATk6xWa_WApGewtuFVFuN6hPwUa-yeopcr5skTos8wfhqVi8wtOFOdn0rqWI8xOPCLgKh9y6yc0hAVRNYoMADw8XY-ho2xIwbkFvJfrSngFuQSjhuGKXh0-9TI80KQfXckPMncjf8v4UbXtleG_D-Lo4aI7kJWql2dtb6Gt1NfZhf5IGX288fr35HXj-Tr4Jvqm5TFctvWtbs5w!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQoo_LTIjIBB_MsC-mK11XBy20l0X99Rb0YRK38NR8yek5596LCCoRUfQoBQWpFa0dv5L4Lbt9jIM0wU9Jnt_j56QIH67DVYiTAKWIXBDkeHCQ711HlogwrYB_ACpVI3RrvZEV-Fi616jfzAmOKsrADk6hWa_WApGWwv5Kqp1G5RnxpFdevASu110UxlkaYXwzqxcYWnGHTVtLqhj3cb-wC0_oo4tsnMSjqvIsUOCe4aKvxxrWx4wbkDvJfnhUAbcglXC6rpeGD7_PjTQrBJVzQy6fyN3w_xZueGVbbWD0n7LH9tQIvqXsYGftstLNUI6NWz0xmvIf4_ZAtp_RV8Y3RbMpsuU3UPT_hw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZceqZ0EKjhWRYooKQkH1OALch3XNU3s1N5UwNfjGA5V1FY5WU8az8zuYopLTDU7KslAGc1qz-909pHdP8-iZUpe0jx_JK9pET_dxouYpBFeYnpFkJPeQX0eDnSOKTcaxBfgUjfStA4F1jAhyr9W_2cOMKgYB9c7xXa1WElMWwa7G6W3BpcXxINeefEW-V4PSTzLlgkhd6N6gWWV8Ni0tWKaiwnppm6KpDn6yMZLENMVcsBAICtkV4cabkK4sKC2iv9xUIFwoLT0ukOnrOh_XxppVAgux4ZcP5G_4fkWfnjtWmMh-A8Z8R2zUmwY3ztUCWCqHrXSyjR9Rx6We-I35HP-7Z5uvpOfTKyLZl1k81-x1IzO/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MLV2sQgvtsHH99ZbqwRB3w6n5ktf33sxgiitMFTvIhoHUirWOn2nykl_fJ2GWkoe0KG7JY1pGd5fRJiJpiDNMzwgKMjnI92Gga0y5ViA-AVeqa3RvkWcFAZHuNeo3c4ZexTjYySky2822wbRn8HYh1V7j6oR41qson0LX6yaOkjyLCbla1AsMq4XDrm8lU1wEZFzZFWr0wUV2ToKYqpEFBgIZ0Yytr2EDwoUBuZf8h70KhAWpGqcbRmnE9PvUSItCcLU05PyJ3A3_b-GGV7bXBrz_nBFvmeyQVFPQcdE2a91N9bjf6x-rOc-s-w_6eoy_crEru12Zr78BPN2Liw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQoo_LTIjIBB_MsC-mQler0Jb2sqi_3lLNYhY3eWpOcnq-c-9FBNWISLoTnIJQknZOP5L0qbi8TaM8w3dZWV7j-6yKb87jVYyzCOWInDCUeEoQr8NAlog0SgJ7B1TLnittA68lhFi418gf5oH0LtqAnZJis16tOSKawsuZkFuF6iPmg15l9RC5XldJnBZ5gvHFrF5gaMuc7HUnqGxYiMeFXQRc7Ryyd5aAyjawQIEFhvGx8zVsiBtmQGxF8629C5gFIbnzDaMwbPp9bKRZEFTPhZw-kbvh3y3c8NJqZcDno1qrwDXaAz3PqNHz-ChaNmulreqnjo1f7q_8EP-fr9_I80fyWbBN1W-qYvkF2DAK_Q!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT4MwFMb_FS4cXQsomcdlJkRkggcz7MXU0nVVaEv7WNS_3oJmh8UtnN77kt9739c-RFCNiKIHKShIrWjr9QtJX4vlQxrlGX7MyvIOP2VVfH8dr2OcRShH5AJQ4nGDfO97skKEaQX8E1CtOqGNCyatIMTSV6v-PE_kRFEGbtwU2816IxAxFPZXUu00qs_AJ7nK6jnyuW6TOC3yBOObWbnA0oZ72ZlWUsV4iIeFWwRCH7xl55GAqiZwQIEHlouhnWK4EDNuQe4k-9UTBdyBVMJz_SAtH6fPPWmWCarnmlw-kb_h_ykaq03g9tLM-qpGd6M3891xznyQt6_ku-Dbqtsu3eoHW_AH1g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MLV22Cm1ph4366y2oiW7cDafOS76Z96aDKa4wVWwvGwZSK9Z6_UiTp_zyNgmzlNylRXFN7tMyujmPVhFJQ5xhegIoyDhBvvQ9XWLKtQLxBrhSXaONQ5NWEBDpX6u-PQ_kRDEObpwU2fVq3WBqGOzOpNpqXB2BD3IV5UPoc13FUZJnMSEXs3KBZbXwsjOtZIqLgAwLt0CN3nvLziOIqRo5YCCQFc3QTjFcQLiwILeSf-mJAuFAqsZz_SCtGLuPrTTLBFdzTU6fyN_w_xS11Qa5nTR_yhm_VutujMF99dP3q8TmlT6_xx-52JTdpsyXn2Tio4M!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBT8MgGMX_FS49OmirjR6XmTTWztaDWeVikDKGtkCBLupfL60umdPNnvhe8njvBx_EsIJYkq3gxAklSeP1I06e8svbJMxSdJcWxTW6T8vo5jxaRCgNYQbxCUOBhgTx0nV4DjFV0rE3ByvZcqUtGLV0ARL-NPK780COLkKdHZIis1wsOcSauM2ZkGsFqyPmA66ifAg911UcJXkWI3QxicsZUjMvW90IIikLUD-zM8DV1le23gKIrIF1xDFgGO-bEcMGiDLjxFrQLz26HLNOSO59XS8MG24fe9KkElhNLTm9Ir_DvylqozSwG6H3xl_0_35hrdqBifppF7I3_szTr_j5Pf7I2apsV2U-_wSHRLw6/ |
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/jZLNUsIwFIVfJRuWkrQoo0sHZjoi2LpwqNk4MQ0hSn5IUhSf3rTFATtSu8o9mZN7vuQGYphDrMhOcOKFVmQT9DMev8yv78fRLEEPSZpO0WOSxXeX8SRGSQRnEHcYUlR1EG_bLb6FmGrl2aeHuZJcGwdqrfwAibBadchsydpFqHdVp9guJgsOsSF-fSHUSsP8jLnFlWZPUeC6GcXj-WyE0FUvLm9JwYKUZiOIomyAyqEbAq53IVIGCyCqAM4Tz4BlvNzUGG6AKLNerARtdO3yzHmhePBtS2FZdfrclXqFwLxvSPeIwgz_piisNsCthTkpW_TH_TAD2SBow-yBSBJVNn_o35cutKzQaah-ep6Uv2JP97tizTt-3Y--5myZyeV0__ENo5-www!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxtXSxSltoB6L-egt62uxuOE1e8s17rx1McYWpZqNsGEijWev1C01e8_VDEmYpeUyL4o48pWV0fx1tI5KGOMP0AlCQyUF-9D3dYMqNBvEFuNKqMZ1Ds9YQEOmn1f-ZR3KmGAc3OUV2t901mHYM3q-kPhhcnYGPehXlc-h73cZRkmcxITeLeoFltfBSda1kmouADCu3Qo0ZfaTyCGK6Rg4YCGRFM7RzDRcQLizIg-R_eqZAOJC68Vw_SCum7XNPWhSCq6Uhl0_kb3i6hVa194HBem8waBS6NnbRt9VGTT14QE57dJ_07Tv-ycW-VPu12_wCyqIxgg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT4MwGMX_lV44unagRI_LTIjIBA9m2IuppatV2kL5IOpfb8GdlrFwat6XX9977YcpLjE1bFCSgbKG1V6_0vgtu32M12lCnpI8vyfPSRE-XIfbkCRrnGJ6AcjJ6KA-25ZuMOXWgPgGXBotbdOhSRsIiPKnM8fMEzlRjEM3OoVut91JTBsGH1fKHCwuZ-CTXnnxsva97qIwztKIkJtFvcCxSnipm1oxw0VA-lW3QtIOPlJ7BDFToQ4YCOSE7OupRhcQLhyog-L_eqJAdKCM9FzbKyfG23NPWhSCy6Uhl1fkd3i-hdGV94HeeW-waBCmsm52vOA3K6vHejwgZz1mxrj5ou8_0W8m9oXeF9nmD-uWRr8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZExT8MwEIX_SpaM1E4CURmrIkWElIQBNXhBxnFdl8R27EsF_HqcgBgqWmU6Pem7e-_uEEE1IooepaAgtaKt1y8kfS2WD2mUZ_gxK8s7_JRV8f11vI5xFqEckQtAiccJ8tD3ZIUI0wr4B6BadUIbF0xaQYilr1b9ep7IiaIM3Dgptpv1RiBiKOyvpNppVJ-BT3KV1XPkc90mcVrkCcY3s3KBpQ33sjOtpIrxEA8LtwiEPnrLziMBVU3ggAIPLBdDO8VwIWbcgtxJ9qMnCrgDqYTn-kFaPnafW2mWCarnmlx-kf_h_yncYPza3M26VKO70ZqF-K_NvJO3z-Sr4Nuq2y7d6htR69sw/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT4QwEIX_CheObgso0eNmTYjICh7MYi-mlm6tQlvaYaP-egu60WzcDafOS76Z96aDCKoRUXQnBQWpFW29fiTpU3F5m0Z5hu-ysrzG91kV35zHqxhnEcoROQGUeJwgX_ueLBFhWgF_B1SrTmjjgkkrCLH0r1U_ngdyoigDN06K7Xq1FogYCi9nUm01qo_AB7nK6iHyua6SOC3yBOOLWbnA0oZ72ZlWUsV4iIeFWwRC77xl55GAqiZwQIEHlouhnWK4EDNuQW4l-9YTBdyBVMJz_SAtH7uPrTTLBNVzTU6fyN_w_xRuMH5t7v5WM_6s0d0YgoV43_ZbIfNGnj-Sz4Jvqm5TFcsv7DXPsw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT4QwEIX_CheObmdBiR43a0JEVvBgFnsxtXRrFVpoh4366y3oXjbuhlPzkvfmfdMhlFSEarZXkqEymjVeP9PkJb--T5ZZCg9pUdzCY1pGd5fROoJ0STJCzxgKGCeo976nK0K50Sg-kVS6laZzwaQ1hqD8a_Vf55GcXIyjGydFdrPeSEI7hm8XSu8MqU6Yj7iK8mnpuW7iKMmzGOBqFhdaVgsv265RTHMRwrBwi0Cava9svSVgug4cMhSBFXJoJgwXAhcW1U7xXz25UDhUWnpfPygrxvSplWaVkGpuyfkT-Rv-T-GGzq8tfJE1wzh11pfVph0ZeAiHfAiHfPdBX7_i71xsy3Zb5qsfMRq-Nw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBT4MwGMX_lV44uhamRI9mS4hzEzyYYS-mlq5WRwvtB4p_vQXxsjjCqXlfXt_7fS2mOMdUs1ZJBspodvT6mcYv2-v7ONwk5CFJ0zV5TLLo7jJaRSQJ8QbTCUNK-gT1Xtf0FlNuNIgvwLkupakcGrSGgCh_Wj12nsjBxTi4Pimyu9VOYloxeLtQ-mBwfsZ8wpVmT6HnullG8XazJORqFhdYVggvy-qomOYiIM3CLZA0ra8svQUxXSAHDASyQjbHAcMFhAsL6qD4rx5cIBwoLb2vbpQV_e1zK80qwfnckukv8n_4P4VrKr-28EXWNH3qOOpQK3RhLBrHSGkHtuEj1YxnLUzZc_KA_HUEZAwbR9Md1Qd97ZbfW7HPyv26-_wBQ5zp-g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQoo_LTIjIBB_MsC-mlq6rg7a0l0X99RbUl2VbeGpOcnrOd-9FBNWIKHqQgoLUirZev5L0rbh9TKM8w09ZWd7j56yKH67jVYyzCOWIXDCUeEyQH31PlogwrYB_AqpVJ7RxwaQVhFj616q_ziM5uSgDNybFdr1aC0QMhd2VVFuN6jPmI66yeok8110Sp0WeYHwziwssbbiXnWklVYyHeFi4RSD0wVd23hJQ1QQOKPDAcjG0E4YLMeMW5FayXz25gDuQSnhfP0jLx9_nRppVguq5JZdP5G94msINxo_NfZGhbD-mThw7aYwXs_bX6G4EYiH-DwvxyTCzJ-9fyXfBN1W3qYrlD0GXpWs!/ |
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/jZHBT4MwGMX_lV44uhamRI9mS4jIBA9m2IuppWN10Ja2oPOvtzC8LGzh1Lz01_fe1w9imEMsSMdLYrkUpHL6HYcfyf1z6McReonSdI1eoyx4ug1WAYp8GEN8BUhR78C_mgY_QkylsOzHwlzUpVQGDFpYD3F3ajFmnsmBItSa3inQm9WmhFgRu7_hYidhfgE-65Vmb77r9bAMwiReInQ3q5fVpGBO1qriRFDmoXZhFqCUnYusHQKIKICxxDKgWdlWQw3jIcq05TtOT3qgLDOWi9JxTcs1619fGmlWCMznhlxfkdvhdAvTKjc2c0GK0EPvOvTYc6WcGO-PoGOikBpMMaA30vXQb9Z_F7LuB6Ae-g_30JTxeD8_XB3w53H5m7BtVm_Xx-8_BDVSuw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4QwEIX_CheObgso0eNmTYjICh7MYi-mlm6tQgvtQNRfb4vuZeNuODUv-fremxlEUI2IopMUFKRWtHX6maQvxfV9GuUZfsjK8hY_ZlV8dxlvYpxFKEfkDFBi7yDfh4GsEWFaAf8EVKtO6N4Gs1YQYuleo_4yj-RMUQbWO8Vmu9kKRHoKbxdS7TWqT8BHvcrqKXK9bpI4LfIE46tFvcDQhjvZ9a2kivEQjyu7CoSeXGTnkICqJrBAgQeGi7Gda9gQM25A7iX71TMF3IJUwnHDKA33v0-NtCgE1UtDzp_I3fD_Fnbs3djc-hVPWjLnu2hpje58Cxbig4O_6MGh_yCvX8l3wXdVt6uK9Q-55hqq/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBToQwFPwVLhzdFlCiR7ObEJEVPJjFXkwt3VqFFtqC4tfbIiabjbvh1MzLdGbeG4BACZDAA2fYcClwbfEzil-y6_s4SBP4kOT5Bj4mRXh3Ga5DmAQgBegMIYdOgb93HboFiEhh6JcBpWiYbLU3YWF8yO2rxOx5BCcWJkY7pVBt11sGUIvN2wUXewnKE-SjXHnxFNhcN1EYZ2kE4dWiXEbhilrYtDXHglAf9iu98pgcrGVjKR4WlacNNtRTlPX1FEP7kFBl-J6TXzyxDNWGC2Z5Xc8Vdb9PrbTIBJRLTc5XZDv8P4XuW7s21e7Eg-TE6s7D0TuYLDhjJRuXi_jwT9N1PCvMw0PN9gO9jtF3RndFs9uMnz8a7MOa/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQoo_LTMiQCT6YYV9MV7quG7TQXhb111vQJWZxC0_NSU7P-e69iKASEUWPUlCQWtHa6TcSv2f3T3GQJvg5yfNH_JIU4fI2XIQ4CVCKyBVDjocEue86MkeEaQX8A1CpGqFb641agY-le4367TyTo4sysENSaFaLlUCkpbC7kWqrUXnBfMaVF6-B43qIwjhLI4zvJnGBoRV3smlrSRXjPu5nduYJfXSVjbN4VFWeBQrcM1z09Yhhfcy4AbmV7EePLuAWpBLO1_XS8OH3pZEmlaByasn1E7kb_k9h-9aNzYeiHTWCbyg72Elrq3QzcDAfnzLcRv5ktAey-Yy-Mr4umnWRzb8BI4ricQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHRToMwFP2VvvC4tQMl-mi2hIhM8MEM-2K60nV1UEpbpvj1FqYxLrLwdHNyzz3n3HshhjnEkhwFJ1bUkpQOv-DwNbl5CBdxhB6jNF2hpyjz76_8pY-iBYwhvkBIUa8g3poG30FMa2nZh4W5rHitDBiwtB4Srmr57XkGBxah1vRKvl4v1xxiRex-JuSuhvkI-SxXmj0vXK7bwA-TOEDoelIuq0nBHKxUKYikzEPt3MwBr4_OsnIUQGQBjCWWAc14Ww4xjIco01bsBD3hgWWZsUJyx2taoVk_PbbSJBOYTzW5_CL3w_9TmFa5tVlvtCeasy2hBwdKBWZg6HXgT2PCPYu66gNSD_2Iu1P9anhoTFwd8LYLPhO2yarNqnv_ArSK-1M!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MLbNsFdrSlo366y2oF-JuODUveX3vmxlMcYWpZEfRMCeUZK3XzzR5ya_vkzBLyUNaFLfkMS2ju8toE5E0xBmmZwwFGRPEW9_TNaZcSQcfDleya5S2aNLSBUT418jfzpmcXIw7OyZFZrvZNphq5g4XQu4Vrk6YZ1xF-RR6rps4SvIsJuRqEZczrAYvO90KJjkEZFjZFWrU0Vd23oKYrJF1zAEy0AzthGEDwsE4sRf8R08uB9YJ2XhfPwgD4-9TIy0qwdXSkvMn8jf8n8IO2o8NvkgPhh-YBaRMDcYuWl2tupGFB-QvJyDzHP1OXz_jrxx2Zbcr8_U3X0ZTGQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT8MgGMX_FS49OmirjR7NljTWztaDWeVikDKGtkCBTudfL616qdvSE3nk8d7v44MYVhBLshecOKEkabx-xslLfn2fhFmKHtKiWKHHtIzuLqNlhNIQZhCfMRRoSBBvXYdvIaZKOvbpYCVbrrQFo5YuQMKfRv52TuToItTZISky6-WaQ6yJ210IuVWwOmGecBXlU-i5buIoybMYoatZXM6QmnnZ6kYQSVmA-oVdAK72vrL1FkBkDawjjgHDeN-MGDZAlBkntoL-6NHlmHVCcu_remHY8PrUSLNKYDW35PyK_A6PU9he-7GZL9K9oTtiGVCmZubYxYy_rFU7wNEA_QUHaJLz7wLqd_x6iL9ytinbzerw8Q3oic0j/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNToQwFIVfpRuWTgso0eVkTIjICC7MYDemlg7Wgba0l4n69Bb8WUyckVVzmtNzvnuLKa4wVWwvGwZSK9Z6_UiTp_zyNgmzlNylRXFN7tMyujmPVhFJQ5xhesJQkDFBvvY9XWLKtQLxBrhSXaONQ5NWEBDpT6u-Ow_k5GIc3JgU2fVq3WBqGLycSbXVuDpiPuAqyofQc13FUZJnMSEXs7jAslp42ZlWMsVFQIaFW6BG731l5y2IqRo5YCCQFc3QThguIFxYkFvJv_TkAuFAqsb7-kFaMb4-NtKsElzNLTn9Rf4P_6Zwg_FjC19Ua75DzBjtd_3L_e_yat2NNDwgP0nj3WGS2dHn9_gjF5uy25T58hNLM2eG/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU4MwEIX_Si4cbVJQRo9OO8OIVPDgFHNxYkjTWEhCEqr11xtovaDtcMq8nZd93-5CDEuIJdkLTpxQktRev-L4Lbt9jOdpgp6SPF-i56QIH67DRYiSOUwhvmDIUd9BfLQtvoeYKunYl4OlbLjSFgxaugAJ_xp5yhzJwUWos32n0KwWKw6xJm57JeRGwfKMecSVFy9zz3UXhXGWRgjdTOJyhlTMy0bXgkjKAtTN7AxwtfeRjbcAIitgHXEMGMa7esCwAaLMOLER9KgHl2PWCcm9r-2EYf3vcyNNCoHl1JDLJ_I3_J_CdtqPzXxQpegOEK2V3_WJe1w6MtItq7raA0zabqWaHpcG6Deqr42i_pbGUXqH3w_Rd8bWRbNeHj5_AA5a-jI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YWrquDlpoL0T99RbUl-kWnpqTnJ7z3XsxxSWmmg1KMlBGs9rrZxq_ZNf38TJNyEOS57fkMSnCu8twHZJkiVNMzxhyMiaot66jK0y50SDeAZe6kaZ1aNIaAqL8a_VP55GcXIyDG5NCu1lvJKYtg_2F0juDyxPmI668eFp6rpsojLM0IuRqFhdYVgkvm7ZWTHMRkH7hFkiawVc23oKYrpADBgJZIft6wnAB4cKC2in-rScXCAdKS-_remXF-PvUSLNKcDm35PyJ_A3_p3B968cWvmgQujIW8b3gh1o5mLW7yjQjDA_Ib1BA_gS1B_r6EX1mYls02yJbfQFr1pqU/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBU4MwFIT_CheONgGU0aPTzjAiFTw4xVycGFIaCwkkD7T-egPWC7YdTpnNbHa_l4cIyhGRtBclBaEkrax-JeFbcvsYenGEn6I0XeHnKPMfrv2ljyMPxYhcMKR4SBAfbUvuEWFKAv8ClMu6VI1xRi3BxcKeWh47J3J0UQZmSPL1erkuEWko7K6E3CqUnzFPuNLsxbNcd4EfJnGA8c0sLtC04FbWTSWoZNzF3cIsnFL1trK2FofKwjFAgTual101YhgXM65BbAX71aMLuAEhS-trO6H58PrcSLNKUD635PKK7A5PU5iusWNzW9RzWSjtsB1n-0oYOHUz4zcLVQ94zMV_0S6eBv2_Qc2evB-C74RvsnqzOnz-ACNmDCc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZExT8MwEIX_SpaM1E4CURmrIkWkKQkDavCCjOO6Lomd2JcK-PU4hqmiVabTk7679-4OEVQjouhJCgpSK9o6_UrSt2K5SaM8w09ZWT7g56yKH2_jdYyzCOWIXAFKPE2Qx2EgK0SYVsA_AdWqE7q3gdcKQixdNerP80x6ijKw06TYbNdbgUhP4XAj1V6j-gJ8lqusXiKX6z6J0yJPML6blQsMbbiTXd9KqhgP8biwi0Dok7PsHBJQ1QQWKPDAcDG2PoYNMeMG5F6yX-0p4BakEo4bRmn41H1ppVkmqJ5rcv1F7of_pzhqbWZdqdHdZMtC7Fv6D_L-lXwXfFd1u6Vd_QBceMyk/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwFMb_FS4cXQso0eMyEyIywYMZ9mJq6WontNA-FvWvt2XusriFy2u-5Pfe970-RFCNiKJ7KShIrWjr9CtJ34rbxzTKM_yUleU9fs6q-OE6XsU4i1COyAWgxH6C3A0DWSLCtAL-BahWndC9DSatIMTSvUb9eZ7IiaIMrJ8Um_VqLRDpKXxcSbXVqD4Dn-Qqq5fI5bpL4rTIE4xvZuUCQxvuZNe3kirGQzwu7CIQeu8sO4cEVDWBBQo8MFyM7RTDhphxA3Ir2UFPFHALUgnHDaM03HefW2mWCarnmlw-kbvh_yl2WptjnfFXje68OQuxbzlU1H-S9-_kp-CbqttUxfIXKx8VwA!!/ |