1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBLT8MwEIT_ii-R4NDacSCCY1WkiJCSckAEX5CJnWCI16nthsevx614CVSa0-5qRt-MFjNcYQZ8UC33ygDvwn3L0rvi5CKN84xcZmV5Rq6yJT0_onNKshjnmP1vCARqF_NFi1nP_cNEQWNwJYyWzqt6I6vH1YrNMKsNePnicQW6Nb1D2xt8RD7N39ue2JLsiB0kCGMDWfed4lDLUfkqTAsfL4nIX8ivNuXyOg5tThOaFnlCyPGoFG-5kD-oEVlP3RS1ZgjhOlgQB4Gc514iK9t1ty3kItJIIS3v0BdAK-eChA4aXx_u-MQoNq72sPsndv-avBXyZhKW59k7xZYr_Q!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT8MwDIb_Si6V4LDFbaGC4zSkitLRcUCUXKbQuCXQJl2SlY9fTzYhhEDbeootO8_zypTRkjLFB9lwJ7Xire8fWbLKL26SMEvhNi2KK7hLl9H1WTSPIA1pRtnhBU-IzGK-aCjruXueSFVrWqKQ24l8Wa_ZjLJKK4fvjpaqa3Rvya5XLgChO7ROVgFsfxyWFbBHNqAS2nho17eSqwpHqaV_jfo-RAD_IX_SFMv70Ke5jKMkz2KA81EWZ7jAX9QANlM7JY0evLzzK4QrQazjDonBZtPuAtkAahRoeEt-AJ201o_ISe2q0z2XGMWm5RF2_8qePuLPHB8mvnibfQGGyai9/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoASPy0yIuMk8GFkvpqEFq7SF9kH029sRY6Zmk8trXvr6-__6MMUlppqNsmEgjWat73c0eV6nd0mYZ-Q-K4ob8pBto9vLaBWRLMQ5pqcHPCGym9WmwbRj8HIhdW1wKbicCrKiH6QVSmhw-1n52vd0iWllNIh3wKVWjekcmnoNAeFGCQeyCoh_PpWfjNNCBTkiNArNjfUxqmsl05WYJSP9afXXsgLyF_LLptg-ht7mOo6SdR4TcjUrBSzj4oAakGHhFqgxow_f_xoxzZEDBsLvohnaScgFpBZcWNaib4CSzvkrdFZDdX5kE7PYuPyH3b3RXQrpR9yO6il1y0_VU0_t/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWNnocbMmRATBgwn0YiodsAottIX4863EGNd1XS7TzLT93puHKS4wlWwSDbNCSda6vqSbp-TqbuPHEbmPsuyGPER5cHsZ7AIS-TjG9P8HjhDodJc2mPbMvlwIWStcABdzQRqGUWjoQFrz1wSX4nUY6BbTSkkL7xYXsmtUb9DcS-sRrjowVlQecd_nssc4nJwwnZEjpieQXGkn3PWtYLKCRfaEO7X8CtQjh5BfbrL80XdurtfBJonXhISLVKxmHH5QPTKuzAo1anLin1sjJjkylllwWTRjOxty4dTAQbMWfQM6YYy7Qme1rc6PJLGIjYsT7P6NlnlSpzZ8Dtsp2X4AeRX5Uw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwEIZfpZcmetidAkrwuFkTIu7KejBCL6ahBavQsm1BfXsbYozRsHKazHT6_V8GKBRAFRtlw5zUirW-L2n8tEtu4yBLyV2a59fkPj2ENxfhNiRpABnQ0wueEJr9dt8A7Zl7XklVaygEl1DYoe9bKYxFK6TEG3IaTXMo5cvxSDdAK62ceHdQqK7RvUVTrxwmXHfCOllh4n9gMkM6LZeTGblRKK6ND-s8lKlKLFKSvhr1dThM_kJ-2eSHh8DbXEVhvMsiQi4XpTjDuPhBxWRY2zVq9OjDO7-CmOLIOuYEMqIZ2knIYlILLgxr0Tegk9b6J3RWu-p85hKL2FD8w-5faZm45CNqx-4xsZtPD-iUfg!!/ |
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/jZBBT4QwEIX_Si8ketjtwArR42ZNiAiCBxO2F1NpwSq0bFvQn293Y8xGl5XTZN5MvvdmMMElJpKOoqFWKElb129J9Jxe30d-EsNDnOe38BgXwd1VsAkg9nGCyfkFRwh0tskaTHpqXxdC1gqXnAlcmqHvW8G1QQsk-QeyCk3psmv2JPG225E1JpWSln9aXDpd9QYdemk9YKrjxorKA0fy4LTDSX3vcP6YHCaOGblkSrsQnYNSWfFZUYWrWn4_2oO_kF9p8uLJd2luVkGUJiuAcJaL1ZTxI6oHw9IsUaNGZ965FUQlQ8ZSy5HmzdAeAhkPas64pi36AXTCGDdCF7WtLic-MYuNy3_Y_TvZFmmd2fAlbMd0_QWzEZHc/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRS8MwEMe_Sl4K-rAlbbXUxzGhWDc7H8QuLxKaNItrLl2SFv32xiEiyuqejuPufv8fhymuMQU2Ksm8MsC60G9p9rLK77O4LMhDUVW35LHYJHdXyTIhRYxLTKcXAiGx6-VaYtozv5spaA2uBVe4dkPfd0pYh2ZIs70CiZodAync55V6PRzoAtPGgBdvHtegpekdOvbgI8KNFs6rJiKBFpEJ2rRkRU5IjgK4sSFQBzCDRpylpUK18PXAiPyF_LKpNk9xsLlJk2xVpoRcn5XiLePiBzUiw9zNkTRjCNdhBTHgyHnmBbJCDt1RyEWkFVxY1qFvgFbOhRG6aH1zeeITZ7Fx_Q-739Nt7vP3tBv1c-4WH3tziOA!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYbLo4zITIoLggwn0xVRaujrasrYQf77NYoxxgfF0c3NuvnPugRhWECsyCk6c0Ip0fq_x9j27f96GaYJekqJ4RK9JGT3dRfsIJSFMIZ4_8ITI5PucQ9wTd1gJ1WpYMSpgZYe-7wQzFqyAJEehOGgORHFm5zVYi8_TCe8gbrRy7MvBSkmuewvOu3IBoloy60QTIO8UoGnanHbluQJNPDcyRbXxYaQHE9WwRZGFn0b9FB-gS8i_NEX5Fvo0D5tom6UbhOJFLs4Qyv5QAzSs7RpwPXpz6U8AURRYRxwDhvGhOwfyNbWMMkM68AuQwlovgZvWNbcTTSxiw-oKuz_iusza3MUfcTdmu2_jwRa5/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBdS8MwFIb_Sm4KeuFy2mqpl2NCsW52XohdbiQ0aY02H0uyov_erIgMx2ZvTjjk8LwPLya4xkTRQXTUC61oH_YNyV6X-UMWlwU8FlV1B0_FOrm_ThYJFDEuMTl_EAiJXS1WHSaG-rcroVqNa87EOJCxehCMW6TNPtLt78X7dkvmmDRaef7pca1kp41D4658BExL7rxoIgiIcRxzzotVcEJs4IppG6Kk6QVVDZ8kJMJr1U9pERxD_thU6-c42NymSbYsU4CbSSneUsYPqBHsZm6GOj2EcBlOEFUMOU89R5Z3u34UchG0PDRDe_QLkMK58IUuWt9cnmhiEhvX_7DNB9nkPv9K-0G-5G7-DWkgxGI!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdqyC4zSkitLScUDqckGhSbtAm2SJV8G_J6umaWJs9GLLsvW954cpLjFVrJcNA6kVa_28ovFbdvcUh2lCnpOieCAvyTJ6vI0WEUlCnGJ6-cATIpsv8gZTw2B9I1WtcSm4HAoyVveSC4u02Uk6XMJaWo4Ms_B92LodRn5sNnSOaaUViC_ApeoabRwaZgUB4boTDmQVEE8eygk-IH_jL79RkDNv9EJxbb2DzrSSqUqM8il9t2ofcUBOIb_cFMvX0Lu5n0Zxlk4JmY1SAcu4OKIGZDtxE9To3ot3_gQxxZEDBgJZ0Wxbtk-oFj4S1qIDoJPO-RW6qqG6PpPEKDYu_2GbT7paZnUOs_dZ22fzH6O2mHw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNS8QwEIb_Si4FPbhJWy31uKxQrLt2PYjdXCQ00xhtPrZJi_57YxFZlK17mTDM5JmHF1NcY6rZKAXz0mjWhX5Hs-d1fpfFZUHui6q6IQ_FNrm9TFYJKWJcYjq_EAhJv1ltBKaW-ZcLqVuDa-ByKkgxa6UWyFloHGKaIzFIDp3U4L7-ytf9ni4xbYz28O5xrZUw1qGp1z4i3ChwXjYRCbipzDPnhStyRHgEzU0fzirbSaYbOElOhrfX32FG5C_kl021fYyDzXWaZOsyJeTqpCu-ZxwOqBEZFm6BhBnDcRVWpgycZx5QD2LoJiEXkRY49KxDPwAlnQsjdNb65vxIEiexcf0P277RXe7zj7Qb1VPulp-t2lJG/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MwDIX_Si6V4MDidnSC4zSkitHScUDqckGhcUOgTbImrfj5ZBUCBNrYxZblp8_PjzJaUab5qCT3ymjehnnLFk_51d0iXmdwn5XlDTxkm-T2MlklkMV0TdlxQSAkfbEqJGWW-5cLpRtDKxRqKqTj1iotibNYO8K1IHJQAlul0dEqhRj2ErfHqNfdji0pq432-O5ppTtprCPTrH0EwnTovKojCOSpHMVH8I0__kYJB94YUQvTBwedbRXXNZ7kU4Xe68-II_gL-eWm3DzGwc31PFnk6zlAetIV33OBP6gRDDM3I9KM4XgXJFMcznOPpEc5tJOhkEqDAnveki9Ap5wLK3LW-Pr8QBInsWn1D9u-se0mbwqfPqftmC8_AKLiPSA!/ |
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/jZDPS8MwFMf_lVwKenDJOlvmcUwozs7Og9DlIrF5jdH2NUvS4p9vVkRkurnLC48XPt8flNOSchSDVsLrDkUT9i1Pn_P5fTpdZewhK4pb9pht4rvreBmzbEpXlJ_-EAixXS_XinIj_OuVxrqjJUg9DtIKYzQq4gxUjgiURPVaQqMRHC3nSUqEQ2Jh12sLLaB3e6J-2-34gvKqQw8fnpbYqs44Mu7oIya7FpzXVcSCyDhOKkXsT6XT4Qp2JNwAKDsbzLSm0QIrOMuyDq_Fr-Ij9hty4KbYPE2Dm5tZnOarGWPJWSreCgk_qBHrJ25CVDcE8X3qsRnnhYfQheqb0VAoqAYJVjTkG9Bq58KJXNS-ujzSxFlsWv7DNu98u8nrtU9ekmbIF595x_vh/ |
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/jZHPS8MwFMf_lVwKenBJOzfmcUwozs7Og9DlIrF5jU_bJEvS4p9vVkRE2dzlhUfC5_sjlNOKci0GVCKg0aKN-47Pn4vF_Txd5-whL8tb9phvs7vrbJWxPKVryk8_iITMbVYbRbkV4fUKdWNoBRLHQTphLWpFvIXaE6ElUT1KaFGDp9UiZQT1YLAG4mDfo4MOdPAHKr7t93xJeW10gI9AK90pYz0Zdx0SJk0HPmCdsCg0jpNqCTuqdjpkyY6EHEBL46KhzrYodA1n2cZ4Ov31AQn7C_nlptw-pdHNzTSbF-spY7OzVIITEn5QE9ZP_IQoM0TxQ-qxHR9EOHSh-nY0FEtqQIITLfkGdOh9vCIXTagvjzRxFptW_7DtO99ti2YTZi-zdiiWnygN1yY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdWyC4zSkitLScUDqckGhcYMhTbImq_j5hAqhaWhjF0eWne89P8ppTbkRAyoR0BqhY7_hi5fi5mExzTP2mFXVHXvK1un9dbpKWTalOeWnFyIh7ctVqSh3IrxdoWktrUHiWEgnnEOjiHfQeCKMJGqHEjQa8LSWIggyCI1yNPQNw_ftli8pb6wJ8BlobTplnSdjb0LCpO3AB2wSFvljOSkSPxyInD6pYkdOGsBI20cfndMoTANnucX49uYn7oT9hRy4qdbP0-jmdpYuinzG2PwsldALCXvUhO0mfkKUHaJ4F1fGUHwQAUgPaqdHQzGbFiT0QpNfQIfexxG5aENzeSSJs9i0_oftPvhmXbRlmL_O9VAsvwCWB4Vc/ |
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/jZFRT8MgFIX_Ci9N9MFBO7vMx2UmjbOz88Gk48VguWUoBQas8eeL1ZhFs7qXS8i9fOfcA6a4xlSzXgoWpNFMxfuWzp7L-f0sXRXkoaiqW_JYbLK762yZkSLFK0zHByIhc-vlWmBqWdhdSd0aXAOXQ0Eds1ZqgbyFxiOmORIHyUFJDR7X8zxDnin46pgdcmCNC_HBJ1e-7vd0gWljdID3gGvdCWM9Gu46JISbDnyQTUKi1FBG9RIyoje-aEVOLNqD5sZFS51VkukGzjIu4-n09yck5C_kl5tq85RGNzfTbFaupoTkZ6kExzgcURNymPgJEqaP4l0cGVLwgQWIQYiDGgzFmFrg4JhCP4BOeh9b6KINzeWJJM5i4_oftn2j203ZrkP-kqu-XHwApu-E2g!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBdS8MwFIb_Sm4CeuGStlrq5ZhQrJudF2KXGwlJWqP56JKs6L83KyKirPbqcOCc5314EUENIoYOsqNBWkNV3Hckf14Xd3lSlfi-rOsb_FBu09vLdJXiMkEVItMHkZC6zWrTIdLT8HIhTWtRI7hEjQ_WCUANB5wBZdkYCpjlwh_f5Ot-T5aIMGuCeA-oMbqzvQfjbgLE3Grhg2QQRxzEU7hpzRqf0ByE4dZFhu6VpIaJWV4yTme-KoT4L-SXTb19TKLNdZbm6yrD-GpWSnCUix9UiA8LvwCdHWK4jidjFT7QIIAT3UGNQh7iVnDhqALfAC29P1Z11gZ2fqKJWWzU_MPu38iuCMVHpgb9VPjlJ0BLhKM!/ |
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/jZBNT4QwEIb_Si8kenBbWCF63KwJEUHwYAK9mNoWrJaWbbvEn28lxpg1C5wmk5k87wfEsIZYkVF0xAmtiPR7g5OX_OYhCbMUPaZleYee0iq6v472EUpDmEE8_-AJkSn2RQfxQNzblVCthjVnAtbWacMBUQwwCqSmkyigmnG7cISNeD8c8A5iqpXjnw7Wqu_0YMG0KxcgpntunaAB8loBmsHNHhcCluhMwJErpo1n9IMURFG-yrTw06if8gP0H3LipqyeQ-_mdhslebZFKF6l4gxh_A81QMeN3YBOj1689y9TFdYRx4Hh3VFOhnxPLWfcEAl-Ab2w9ruqi9bRyzNNrGLDeoE9fOCmytvCxa-xHPPdF7nc2Ys!/ |
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/jZHPS8MwFMf_lVwKetiSdm7ocUwozs7Og9DlIjF5rdE26ZK34p9vWobIZLOn8Mjj8_3xKKcF5UZ0uhKorRF1mHd88ZrdPi7idcqe0jy_Z8_pNnm4SVYJS2O6pvzyQiAkbrPaVJS3At8n2pSWFqA0LTxaB0QYRZQktZWDKJFWgaeFg2qw0P8dF2tdmQYMkgk5tEogqJ6uP_Z7vqRcWoPwhbQwTWVbT4bZYMSUbcCjlhELqhG7oBqxcaqXQ-fsTOgOjLIuSDVtrYWRMMq-Dq8zx4NE7C_kxE2-fYmDm7tZssjWM8bmo1TQCQW_qBE7TP2UVLYL4kP8vjGPIT8JJR3qwVBorAQFLhT2A2i0932jVyXK6zNNjGLT4h92-8l326zc4PxtXnfZ8huKH740/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNSsQwFEZfJZuALpykrZa6HEYo1hk7LsRONhKSNEbz02nSom9vLCKiztjV5XI_zne4iKAGEUtHJWlQzlId9x3JH9fFTZ5UJb4t6_oK35Xb9Po8XaW4TFCFyPFAJKT9ZrWRiHQ0PJ0p2zrUCK5QY40EQ8eAYIwGqp0cxEdcPe_3ZIkIczaI1zDlXOfBtNsAMXdG-KAYxBED8V-Y41o1PqA1CstdH5tMpxW1bJ6PirO3ny-D-Dfkh029vU-izWWW5usqw_hiVkvoKRffqBAPC78A0o2x3MQIoJYDH2gQoBdy0JOQh7gVXPRUgy-AUd7HEzhpAzs98IlZbNT8w-5eyK4IxVumR_NQ-OU7NLMuGA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBToQwEIZfpZcmenA7sEL0uFkTIoLgwQR6MbUUrELL0kJ8fBs0mrgucpzMn-__ZgglBaGKTbJhVmrFWjeXNHxKru5CL47gPsqyG3iIcv_20t_7EHkkJnQ54Aj-kO7ThtCe2ZcLqWpNClFJUqiuQWPPkeCcWdbqZhSkkMqKwQ6sEsc7UsrXw4HuCOXaxd7tzNC9QfOsLIZKd8JYyTG4Cgx_VGBYqFg-J4MT50xCVXpwFl3fSqb4OtfZQ329GsMx5JdNlj96zuZ664dJvAUIVrV8HvpDxTBuzAY1enLlnYsgpipkLLMCDaIZ21nIYKhFJQbWom9AJ41xK3RWW35-4hOr2KT4h92_0TJP6tQGz0E7JbsPhOFmlg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZdIcGi9SSCCY1WkiJCSckAEX5BJNsEQ26nthp-nx60qhKhaclqvPPvNaCijJWWKD6LlTmjFO78_suQpv7hJwiyF27QoruAuXUbXZ9E8gjSkGWXHBZ4QmcV80VLWc_cyEarRtOy5cQoNMdhtrexGJ15XKzajrNLK4YejpZKt7i3Z7soFUGuJ1okqgP3740EKOBBkQFVr4y1k3wmuKhwVRPhp1K6kAPYhf9IUy_vQp7mMoyTPYoDzUS7O8Bp_UQNYT-2UtHrw5tJLCFc1sY479EW0610VATRYo-Ed-QFIYa3_IieNq04PNDGKTct_2P0be_6Mv3J8mPjH--wb4orXTg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBdS8MwFIb_Sm4KerElbbXUyzGhWDc7L8Q2NxLatEbzteSs6L83DBni7NxVOMnJ8z68mOIaU81GMTAQRjMZ5oZmL6v8PovLgjwUVXVLHotNcneVLBNSxLjE9PRCICRuvVwPmFoGrzOhe4Nryxxo7pDjch_lcS0tmqE_7nEj3rZbusC0NRr4B-Baq8FYj_azhoh0RnEPoo3I0f-ITHBPi1dkQnzkujMuRCsrBdMtP0tQhNPp71Ijcgz5ZVNtnuJgc5Mm2apMCbk-KwUc6_gPakR2cz9HgxlDuAoriOkOeWDAQxHD7lBRzzvumEQHgBLehyd00UN7OdHEWWxc_8O277TJIf9M5aiec7_4AnQqfGw!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBPT8MwDMW_Si6V4MCStlCV4zSkirLRcUB0uaCoTbtA62SJW8G3J5vQhJj252Rbtn7v-VFOS8pBjKoVqDSIzs8rnrzP06ckzDP2nBXFA3vJltHjbTSLWBbSnPLTB54Q2cVs0VJuBK5vFDSalkZYBGmJld1OytHSrZUxClpS62roJaBfbgZl5bZ3W4762Gz4lPJKA8ovpCX0rTaO7GbAgNW6lw5VFbADfsDO8E8_UrAjj4wSam29hd50SkAlLzKqfLXwG3LADiH_3BTL19C7uY-jZJ7HjN1dpIJW1PIPNWDDxE1Iq0cvvktAQE0cCpQ-i3bYR9XIWlrRkT2gV875FblqsLo-ksRFbFqeYZtPvkox_Y67sX9L3fQHs9DJoQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1Y27Rx2UmxAkyH0xYX0yFwqpwW9oL8edbiVmMywZP7c1pvnPuKeU0oxxEryqBSoOo_bznq7f47mk130bsOUrTB_YS7cLH23ATsmhOt5RffuAJoU02SUW5EXi4UVBqmhlhEaQlVtaDlaOZOyhjFFSk0HnXSEAvtp2y8uc-Qad79dG2fE15rgHlF9IMmkobR4YZMGCFbqRDlQfsxD9gl_lj-kgRKTtTRC-h0NZHbEytBORy0iLKnxZ-Pylgp5B_adLd69ynuV-Eq3i7YGw5yQWtKOQfasC6mZuRSvfefGhAQEEcCpS-i6o7VlnKQlpRkyOgUc55iVyVmF-faWISm2YjbPPJ97u4THD5vqz7eP0NvvK-Og!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStjrq5ZhQrJudF2KXGwltGuPakyw5K_rvzYYMcezjKpycw_N-UE4rykEMWgnUBkQX5iUfv8-yp3Fc5Ow5L8sH9pIvksfbZJqwPKYF5acPAiFx8-lcUW4FftxoaA2trHAI0hEnu52Up1UdvgwQAQ2xol4JpUGF_XqjnewloN-i9Od6zSeU1wZQfiGtoFfGerKbASPWmF561HXEDiQidl7idJySHYkzSGiMCy5622kBtbzIqw6vg9-qI3YI-eemXLzGwc19moxnRcrY3UUq6EQj_1Ajthn5EVFmCOLb1Ls-PAqUoQu12bfVykY60ZE9oNfehxW5arG-PtLERWxanWHbFV9mmH2n3dC_ZX7yA2_U-e4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1rBsSpSRElJOCAlviCTOMY0Waf2JuLzMVFVAVXbnKz1rGd2nymnGeUgeq0EagOi9nXOF2_x3dNiuo7Yc5QkD-wlSsPH23AVsmhK15Sfb_AOod2sNoryVuDHjYbK0KwVFkFaYmU9RDmaFf7KABFQklYUW6E0KK_vOm1lIwF9i5L-jajJvvWvSHP9udvxJeWFAZRfSDNolGkdGWrAgJWmkQ51EbCj_IBdzA_YufzzIBJ2AkQvoTTWj9i0tRZQyFGLaH9a2H9SwI5N_k2TpK9TP839LFzE6xlj81EpaEUpf7kGrJu4CVGm9-E_Ww-wHAqUnoXqDigrWQ6cDgaNds5L5KrC4voEiVHeNLvg3W55nsbVBufv87qPl997Y2jF/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGSdjrq5ZhQnJudF2KXGwnpaRbXnHRJVvTfG4cMcezjKhxyeN73PJTTinIUvVYiaIuijfOSj95n-dMonRbsuSjLB_ZSLLLH22ySsSKlU8pPL0RC5uaTuaK8E2F1o7GxtOqECwiOOGh3UZ5WBpxcCay1B9IJudaoiNrqGlqN4H84-mOz4WPKpcUAn4FWaJTtPNnNGBJWWwM-aJmwA37CzvBPH1KyI4f0gLV1sYLpWi1QwkVFdXwd_kpO2CHkX5ty8ZrGNvfDbDSbDhm7uyglOFHDH2rCtgM_IMr2MdzEFRJ1EB9EgChKbfeqGqjBiZbsAUZ7H7_IVRPk9RETF7FpdYbdrfkyD_nXsO3NW-7H3-JeKMo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SDBZxOHwwWT0xdTtrlzZbkfbLf58CzFGRZCn5ubcnHPuVy55ziWpHrXyaEjVYV7JyUt68zAZzhPxmGTZnXhKlvH9dTyLRTLkcy5PLwSH2C5mC81lq_z6CqkyPG-V9QSWWaj3UY7nDdhirahEB6xVxQZJM91hCTUSHNEtbDu00AB5t0vCt-1WTrksDHl49zynRpvWsf1MPhKlacB5LCJx0CASpxv8rf9ocBpGJo7A6IFKY0PJpq1RUQFnnYLhtfT5UZE4NPnVJls-D0Ob21E8SecjIcZnpXirSvjmGolu4AZMmz6E765mAQhzXnkILHT3BbOCEqyq2ZdBg84FiV1Uvrg8QuIsb57_491u5GqZVgs_fh3XfTr9AEbPVjM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojCsSpSRGlJOSBSX5BJtqmpf1J7G8HbYypUIaqWnKyx19_MDuW0otyIXrYCpTVCBb3k2essf8jiacEei7K8Y0_FIrm_TiYJK2I6pfz8QCAkbj6Zt5R3AtdX0qwsrTrh0IAjDtTeytNKg6vXwjTSA0FZbwClaUm4IEq8gQrimyXft1s-pry2BuEDaWV0aztP9tpgxBqrwYf_ETvyiNgAj_MLlezEQj2YxroQQ3dKClPDoLAynM78lB2xY8ifNOXiOQ5pbtMkm01Txm4GuaATDfyiRmw38iPS2j6Y6zCyb8CjQAhltbtDXStowAlFDgAtvQ9P5GKF9eWJJgaxafUPu9vwZY75Z6p6_ZL78RdlAJxM/ |
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/jZHBbsIwEER_xZdIcACbUFB7RFSKSkNDD5WCL5VJNsHFsYPtROXvu6AKVUVATtaud9-Mx5TTlHItWlkKL40WCus1n37Gj6_T0SJib1GSPLP3aBW-PITzkEUjuqD89gASQrucL0vKa-G3A6kLQ9NaWK_BEgvqJOVoWoHNtkLn0gHxMtuBl7ok2CBKbEBhgWtgB6dWbdShUI2xRqjdQRHXbJwXOgNHenUhXP-oK7_2ez6jPDPaw7enqa5KUztyqrUPWG4qcKgVsAs_AbvvB9e6-7kdVMKuBNWCzo1Fy1Wt5BHY6WEST6t_PzFgl5B_bpLVxwjdPI3DabwYMzbppOKtyOEPNWDN0A1JaVoUr3DkFA3m4AGDLZtztAXkYIUiZ0AlncMr0it81r-SRCc2Te-w6x1fr-Ji6SebiWrj2Q_hDWRF/ |
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_Sl9I9MG1Y47o4zITIoLMBxPWF9PBhdWVlrV3xJ9vQ8xiXCY8Nbc9_c7pKeW0oFyLXjYCpdFC-XnLo4_04SWaJzF7jfP8ib3Fm_D5PlyHLJ7ThPL_BZ4Q2mydNZR3Avd3UteGFp2wqMESC2qwcrRowZZ7oSvpgKAsD4BSN8RvECV2oPwwTUO38vN45CvKS6MRvpAWum1M58gwawxYZVpw_n7ALnIEbNxjimakmJxdKaYHXRnro7adkkKXMOlB0q9W_3xawC4hf9Lkm_e5T_O4CKM0WTC2nOSCVlTwixqw08zNSGN6b956ydCAQ4HgC21O50prqMAKRc6AVjrnj8hNjeXtlSYmsWkxwu4OfLtJ6wyXu6Xq09U3pp40TQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIKANtR8Skaqys3WFSyWUKrVsy0qQkptrPn4cmNIFgnKLnWN-zn7nkBZdW9bpRqJ1VhvRSTj7Sh5fJcJ6I1yTLnsRbksfP9_EsFsmQz7m83ECE2C9mi4bLTuH6Ttva8aJTHi145sHsrQIvWvDlWtlKB2Coyw2gtg2jAjNqBYYEL-qdPyimSvyh68_tVk65LJ1F-KKSbRvXBbbXFiNRuRYCESNx4hqJ_10jceJ6eelMnFm6B1s5T4O1ndHKlnDV-Jpeb38PEolTyNE0Wf4-pGkeR_EknY-EGF_lgl5V8Icaid0gDFjjejJvqWWfSUCFQPE1u0OANVTglWEHQKtDoC92U2N5eyaJq9h07svsbiOXeVovcLwamz6dfgN4VI8A/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBNT4NAEIb_yl5I9GB3ASV4bGpCxFbqwUj3YlYY6FrYpbtTUv-9a9M0xqbIaTKZyfN-UE5zypXoZS1QaiUat6949D6PnyI_TdhzkmUP7CVZBo-3wSxgiU9TyocfHCEwi9miprwTuL6RqtI074RBBYYYaA5Sluaw70BZILqqLCAp1sLU8CGKjf1hyM_tlk8pL7RC2CPNVVvrzpLDrtBjpW7Boiw8dsb22AB7OEDGLgToQZXaOPm2a6RQBYwyKd006liux84hf9xky1ffubkPg2iehozdjVJBI0r4RfXYbmInpNa9E2_dCxGqJBYFgiup3p1qqqAEIxpyArTSWnciVxUW1xeaGMWm-T_sbsNXMcZfYdO3b7GdfgNXDBCv/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DEf0kWCyiJvDB5PRF3Pp7kZlbUdbFn6-lRhiQJCn5uaefOfcU8ppSbmGXjbgpdHQhnnBxx_Zw8t4OEvZa1oUT-wtncfP9_E0ZumQzii_LAiE2ObTvKG8A7-6k7o2tOzAeo2WWGz3Vo6WuOtQOySmrh16IlZgG1yCWIedRqlAEwVWbB1x3lh032T5udnwCeXCaI87H4SqMZ0j-1n7iFVGofNSROzEMWLnHSP2p-PlYwt25tgedWVsCKW6VoIWeFV0GV6rfz4iYqeQozTF_H0Y0jyO4nE2GzGWXOXiLVT4ixqx7cANSGP6YK6ChICuwv3gMVTXbA_l1VihhZYcAEo6F1bkpvbi9kwTV7Fp-Q-7W_PFPKtznyyTts8mX0enIvw!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9JJgs4nB4YTJ6Yw7d2ahs7WgPC769lRiiEpCr5qQn3_efn0uec2mg0xWQtgbqMC_k6C29exr1p4l4TrLsQbwk8_jxNp7EIunzKZfnFwIhdrPJrOKyBVrdaFNanrfgyKBjDuu9yvMcdy0aj8yWpUdiagWuwiWodfhTNeiGabPZavfxhdTvm40cc6msIdwRz01T2daz_WwoEoVt0JNWkThSReK0KhK_VefPy8SJ8zo0hXUhTdPWGozCizLr8DrzXX0kjiF_0mTz135Icz-IR-l0IMTwIgs5KPAHNRLbnu-xynZB3oQVBqZgnoAwdFZtD62VWKCDmh0AjfY-fLGrktT1iSYuYvP8H3a7lot5Ws5ouBzWXTr-BHYdjAc!/ |
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/jZFRb4IwFIX_Sl9ItofZgsNsj8YlZAyHe1gCfVkqXLATWmyvzJ-_xixm0aA8NTfn9junp5TTjHIlelkLlFqJxs05n30lT28zP47Ye5SmL-wjWgWvj8EiYJFPY8qvLzhCYJaLZU15J3DzIFWladYJgwoMMdAcrSzN4NCBskB0VVlAUmyEqWEtiq3TFPyQazrN5fdux-eUF1ohHNBdaWvdWXKcFXqs1C1YlIXHLrw9Nsz22A3v6wWkbKCAHlSpjYvXdo0UqoBRj5DuNOrvczx2CTlLk64-fZfmeRrMknjKWDjKBY0o4R_VY_uJnZBa9868dStEqJJYFAiuxHp_qrGCEoxoyAnQSmudRO4qLO4HmhjFptkNdrfl-Sqplhiuw6ZP5r-L1LRf/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBS8NAEIX_yl4CerC7SbTEY6kQjK2pBzHdiwzJJq5md5PdadB_77aIFUtDTsMwj-893lBOC8o1DLIBlEZD6_ctn7-ukod5mKXsMc3zO_aUbqL762gZsTSkGeXjAk-I7Hq5bijvAN-upK4NLTqwqIUlVrQHK0eLGvq9WL73PV9QXhqN4hNpoVVjOkcOu8aAVUYJh7IM2AkkYHvIeKScnYk0CF0Z631U10rQpZiURvpp9U9dATuF_EuTb55Dn-Y2juarLGbsZpILWqjEH2rAdjM3I40ZvLnyEgK6Ig4BhW-j2R37EJWw0JJfgJLO-RO5qLG8PNPEJLZ_2Di7--DbBJOvuB3US-IW38j6EGA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWNnocbMmRATBgwn0YkYoWIUW2lniz7chGzVuduUyk8lMvvfyhnJaUK5gki2g1Ao6N5d885LcPGz8OGKPUZbdsacoD-6vg13AIp_GlJ8_cITApLu0pXwAfLuSqtG0GMCgEoYY0c1SlhYNjIdCS_k-jnxLeaUVik-khepbPVgyzwo9VuteWJSVx45IHnOQufxjLmMnzE1C1do4sX7oJKhKLLIkXTfqEJzHjiF_3GT5s-_c3K6DTRKvGQsXqaCBWvyiemy_sivS6smJ9-6EgKqJRUDhImn3P6GIWhjoyDegl9a6FblosLo8kcQitvvaefbwwcs8aVIMX8NuSrZfoIoGrA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDRToMwFIZfpTckeuFaQBe8XGZCxE3mhZH1xlQoWKWnrD1DfXvrshDjsslVc9Jzvv_LTzktKAfRq0agMiBaP6_59HmR3E3DLGX3aZ7fsId0Fd1eRvOIpSHNKD-94AmRXc6XDeWdwNcLBbWhRScsgrTEynYX5WjxIV8UCOt-LtTbZsNnlJcGUH4iLUA3pnNkNwMGrDJaOlRlwA5IARtIp-VydkSul1AZ68N01yoBpRylpPxrYV9cwA4hf2zy1WPoba7jaLrIYsauRqWgFZX8RQ3YduImpDG9D9d-hQioiEOB0lfSbIdSallJK1oyALRyzn-RsxrL8yNNjGLT4h92987XCSZfcdvrp8TNvgGOSUBo/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCF6ucyEiCDzwgR6YzooWIVT1p6hP99m0fmxzHHVc9KT533yUk4LykGMqhWoNIjO7SWPntKru8hPYnYf5_kNe4hXwe1lsAxY7NOE8v8PHCEw2TJrKR8EPl8oaDQtBmEQpCFGdrsoS4s3uVYgzK-Jlupls-ELyisNKN-RFtC3erBktwN6rNa9tKgqjx0wPfZF-p5OCOfsiPAoodbGxfZDpwRUcpKccq-BzzI9dgj5Y5OvHn1ncz0PojSZMxZOSkEjavmD6rHtzM5Iq0cX3rsTIqAmFgVKV0673dfTyFoa0ZE9oFfWui9y1mB1fqSJSWxanGAPr7xcpU2G4TrsxnTxAQ_KyW0!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAlbbXUxzGhWDc7H8Q2LxLatEbTJEvuqv57wxhDHZ19uhzu4TuHgykuMVVsEB0DoRWTXlc0eVml90mYZ-QhK4pb8phtoruraBmRLMQ5pucNnhDZ9XLdYWoYvM6EajUuDbOguEWWy32Uw6XiH0gaNEMDV43-9cKVeNtu6QLTWivgn-DdfaeNQ3utICCN7rkDUQfkBB2QcfT5-gUZqX_g1Lo3UjBV80kdhb9WHaYNyCnkT5ti8xT6NjdxlKzymJDrSSlgWcN_UAOym7s56vTgw3tvQUw1yAED7ofodseVWt5wyyQ6AnrhnH-hixbqy5ElJrFx-Q_bvNMqhfQrlkP_nLrFN-OhwV0!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBfT4MwFMW_Sl9I9GHrBZTo4zITIjKZD0bsi6lQsEpb1nb459N7JcaYmU2e2pt7-junhzJaUqb5IFvupdG8w_meJQ_52VUSZilcp0VxATfpOro8iZYRpCHNKDssQEJkV8tVS1nP_dNM6sbQ0luuXW-sH42-RPJ5s2ELyiqjvXjztNSqNb0j46x9ALVRwnlZBbDz-HCEAvZEGISujUW-6jvJdSUmpZB4Wv1dTwB_ITtpivVtiGnO4yjJsxjgdJIL_rAWv6gBbOduTlozoLlCCeG6Jg4LEMSKdtuNgVwAjaiF5R35ASjpHK7IUeOr4z1NTGLT8h92_8Ie3-OPXNzN8PK6-ASF6AVH/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1gBK8XGZCxE3mhZH1xlQopQpvu7YQ_fd2i1n8yCZXzUlPnnPegykuMQU2SsGcVMA6rzc0eV6md0mYZ-Q-K4ob8pCto9vLaBGRLMQ5pqcNnhCZ1WIlMNXMtRcSGoVLZxhYrYzbB-GyQi0y6kWCVYBsK7WWIJCXzgzVzmJ3IPm63dI5ppUCx98dLqEXSlu01-ACUqueWyergPwMCMiEgNOnFOTIKSOHWhnfodedZFDxSU2lfw18zRyQv5BfbYr1Y-jbXMdRssxjQq4mpfgVav6NGpBhZmdIqNGH996CGNTI-pE4MlwM3b6QDUjDa25Yhw6AXlrrv9BZ46rzI0tMYuPyH7Z-o5vUpR9xN_ZPqZ1_AhH1GFw!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GKEX09CCVfjK2kL031vRLA6zyfFNvzzv0xdTnGMKbJA1s1IBa1wuaPS8ju8iP03IfZJlN-Qh2Qa3l8EqIImPU0xPHzhCoDerTY1px-zLhYRK4dxqBqZT2o5F04wkWK14X34_4kK-7nZ0iWmpwIp3i3Noa9UZNGawHuGqFcbK0iOHpGk-JJ-Wz8gR-UEAV9qVt10jGZRilqJrFhp-hvXIX8jEJts--s7mOgyidRoScjWrxX2Xi19Uj_QLs0C1Glx5604QA46MW0MgLeq-GYWMRyrBhWYN2gNaaczXYmeVLc-PLDGLjfN_2N0bLWIbf4TN0D7FZvkJf1X0Mg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBdT4MwGIX_Sm9I9MK1gBK8XGZCxE3mhZH1xjRQuiq87dpC9N_boVn8yCZXzUlPnnPegykuMQU2SMGcVMBarzc0eV6md0mYZ-Q-K4ob8pCto9vLaBGRLMQ5pqcNnhCZ1WIlMNXMbS8kNAqXzjCwWhk3BuFScOCGtcio3kkQiEGN7FZqvRcSrDN9tXfaPU--7HZ0jmmlwPE3h0vohNIWjRpcQGrVcetkFZCfOQGZnnP6sIIcOWzgUCvjq3S6lQwqPqmw9K-Br9ED8hfyq02xfgx9m-s4SpZ5TMjVpBQ_Rs2_UQPSz-wMCTX48M5bPufwW3FkuOjbsZANSMPrcbUDoJPW-i901rjq_MgSk9i4_IetX-kmdel73A7dU2rnH411FFw!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDRSsMwFIZfJTcBvXBJWx31ckwo1s3OC7HLjYQmrdE06XKy4t7eWESmstqrcMjh-7_zE0ZKwgzvVcO9sobrMG_Z_HmV3s2jPKP3WVHc0IdsE99exsuYZhHJCRtfCITYrZfrhrCO-5cLZWpLSu-4gc46PwSRErx1EnEjUM0rpZU_IC6EkwASPhHqdbdjC8Iqa7x896Q0bWM7QMNsPKbCthK8qjD9icZ0FD2uX9AT-r00wrqQ3nZacVPJSY4qvM58VYvpX8gvm2LzGAWb6ySer_KE0qtJKeF-IY-omO5nMEON7UN4G1aGLiDUI5GTzV4PQoBpLYV0XKNvQKsAwhc6q311fqKJSWxS_sPu3tg29ekh0X37lMLiA0WDVXU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDPT8MgFMf_FS5N9OCgrS71uMyksW52HowdF0MK7dDyYMAa_e9ljTFTs60n8ngvn-8PTHGFKbBetsxLDawL85pOXxfZwzQucvKYl-UdecpXyf11Mk9IHuMC09MHgZDY5XzZYmqY31xJaDSuvGXgjLZ-EMKV20hjJLSIi0aC3H86xICjRlvl9hD5tt3SGaa1Bi8-PK5Atdo4NMzgI8K1Es7LOiK_4RE5Az8doSRHIvQCuLZBX5lOMqjFKJcyvBa-643If8gfN-XqOQ5ubtNkuihSQm5GqYQGuDigRmQ3cRPU6j6Iq3AyxHehIIGsaHfdYMhFpBFcWNahH4CSzoUVumh8fXmkiVFsXJ1hm3e6znz2mXa9esnc7Atpi_6v/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EqjCsSpSRGhJOSBSX5CVOKkhWbteJ4K3x40Q4kctOa1WO_pmdiinBeUgBtUIpzSI1u9bPn9eJXfzMEvZfZrnN-wh3US3l9EyYmlIM8pPCzwhsuvluqHcCLe7UFBrWjgrAI22bjSiRakBdasq4bQluFPGKGiIAnS2Lw8SPIDUy37PF5R7tZNvjhbQNdogGXdwAat0J9GpMmA_DQI2weD0Kzk78sogofLMUnemVQJKOSmp8tPCZ80B-wv5lSbfPIY-zXUczVdZzNjVJBffQiW_UQPWz3BGGj14885LiICKoC9JEiubvh0DYcBqWUkrWvIF6BSiP5Gz2pXnR5qYxKbFP2zzyreJS97jduieElx8AI6B2zg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPT4MwGMa_Si8kenAtoASPy0yIuMk8GFkvpimFVeFt13ZE_fQWNBo1m5yaN33ye_5giktMgfWyYU4qYK2_NzR5XKY3SZhn5DYriityl62j6_NoEZEsxDmmxwWeEJnVYtVgqpnbnkmoFS6dYWC1Mm40wqXdSq0lNEgC4qrrhOGStcjLKoHeFAg7gOTTbkfnmHIFTrw4XELXKG3ReIMLSKU6YZ3kAflpEJAJBserFORAlV5ApcwA1a1kwMWkpNK_Bj5nDshfyK80xfo-9Gku4yhZ5jEhF5NcPup9UwOyn9kZalTvzTsvQQwqZP1IAhnR7NsxkA1ILSphvvYZBpPW-i90Ujt-emCJSWxc_sPWz3STuvQ1bvvuIbXzdzxu0yA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sl-W6IO0bErmI8FkcYLDB-Poi2m6UqrdbWm7Bb-9BQzxTyD41Nz05HfOPRdTXGMKrFeSBWWA6Tgv6Oh1mj-MhmVBHouquiNPxTy9v04nKSmGuMT0tCASUjebzCSmloXVlYKlwXVwDLw1LuyMcL0Ujdgg6UwHDeJGa8ED8itlrQKJFPjgOr6V-i1Qva3XdIwpNxDEJuAaWmmsR7sZQkIa0wofFE_IT6OE_MPo9GoVObJaL6AxLrJbqxUDLs5KrOLr4Kv2hPyF_EpTzZ-HMc1tlo6mZUbIzVkusY1GfKMmpBv4AZKmj-ZtlCAWa_GxLIGckJ3eBfL72hzT6ABolffxC10sA7880sRZ7P3tT7DtO13kIf_IdN--5H78CVgsUqw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MgGIb_ChcSPThoq009LjNprJudB2PHxZCWVhx8dMAa_fdiY4zTbPZEvvDxvA8vYaQiDPggO-6lAa7CvGHp8zK7S6Mip_d5Wd7Qh3wd317Gi5jmESkIO70QCLFdLVYdYT33LxcSWkMqbzm43lg_BpGq5tZKYZGSsHWfb-TrbsfmhNUGvHjzpALdmd6hcQaPaWO0cF7WmB6yMD1knRYs6RHBQUBjbIjTvZIcajFJSobTwld5mP6F_LIp149RsLlO4nRZJJReTUoJH27EDyqm-5mboc4MIVyHFcShQS70IZAV3V6NQg7TVjTCcoW-AVo6F67QWevr8yNNTGKT6h92v2WbzGfviRr0U-bmHyePOQg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8MgGIb_CpcmenDQVpt6XGbSWDc7D8aOi2GUMlyBDlij_17WGONqtvVE3uTL8z68EMMSYkU6wYkTWpHG5xVO3ufpUxLmGXrOiuIBvWTL6PE2mkUoC2EO8fkDT4jMYrbgELfEbW6EqjUsnSHKttq4vmiYAd0Qw9ma0K09AMTHboenEFOtHPt0sFSS69aCPisXoEpLZp2gAToGDfMR-Lx6gU6od0xV2vhu2TaCKMpGGQr_GvUza4D-QwY2xfI19Db3cZTM8xihu1Et_rcV-0MN0H5iJ4DrzpdLfwKIqoD1YzBgGN83vZANUM0qZkgDfgFSWHsY7Kp29PrEEqPYsLzAbrd4lbr0K246-Zba6Tf9bT06/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBPT8MgGMa_CpcmenDQVpt6XGbSWDc7D8aOi0GgDFegA9botxcbs2h1c6c3T_Lm9_yBGNYQa9JLQbw0mrRBr3D2PM_vsrgs0H1RVTfooVgmt5fJLEFFDEuIjz8EQmIXs4WAuCN-fSF1Y2DtLdGuM9YPRmMN6JpYwV8I3TjAuCdySCJft1s8hZga7fmbh7VWwnQODFr7CDGjuPOSRugnb6z_4h8vUqEDRXqumbEhgupaSTTlJwWV4Vr9NXKEfkNGaarlYxzSXKdJNi9ThK5OcgmlGf9GjdBu4iZAmD6Yq_ACiGbAhU04sFzs2iGQi1DDGbekBXuAks597nbWeHp-YImT2LD-h91t8Cr3-Xva9uopd9MPeVAOGw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GFkvpoGCVfoV2kLcv7cjxkzMJqfmTb4879MXU5xjCmwQNbNCAWtc3tHodR0_RH6akMcky-7IU7IN7q-DVUASH6eYnj9whEBvVpsa05bZtysBlcK51QxMq7Qdi6YZFQ0TEgnoeqH3B4R47zq6xLRQYPmnxTnIWrUGjRmsR0olubGi8Mhv1DRP0Of1M3JCf-BQKu3aZdsIBgWf5Sjcq-F7Wo_8hUxssu2z72xuwyBapyEhN7Na3H9LfkT1SL8wC1SrwZVLd4IYlMi4OTjSvO6bUch4pOIl16xBPwApjDlMdlHZ4vLEErPYOP-H3X7QXWzjfdgM8iU2yy--xtCG/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNT8MwDIb_Si6R4MCStjCV4zSkirLRcUB0uaCoTUOgcbokreDfk1UI8aFtPVm2rMevH8JISRjwQUnulQHehn7L5s-r9G4e5Rm9z4rihj5km_j2Ml7GNItITtjxhUCI7Xq5loR13L9cKGgMKb3l4Dpj_XiIlJ1Bg7CqUdU4QBxqZE3vFUgke1WLPUe97nZsQVhlwIt3T0rQ0nQOjT14TGujhfOqwvQ3H9PT_OOPFPTAI4OA2tgQQXet4lBNC6pCtfAlGdP_kD9pis1jFNJcJ_F8lSeUXk26EiTU4gcV037mZkiaoAJ0WBk1uOBIICtk346BHKaNqIXlLfoGaOXcXttZ46vzAyYmsUl5gt29sW3q04-kHfRT6hafULAAMg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtOBDBsipSREhJWSCCN8jEjmuIH7Xd8Ph63ApVCNSS1czozpx7NZDABhJNBylokEbTPs6PJH-qLm7ytCzQbVHXV-iuWOLrMzzHqEhhCcnxhUjAbjFfCEgsDauJ1J2BDXPGAr-SdqvLl_WazCBpjQ78PcBGK2GsB7tZhwQxo7gPso3d_u64cY0OGA9cM-MiWtleUt3yUQFkrE5_PyVBfyG_0tTL-zSmucxwXpUZQuejXIKjjP-gJmgz9VMgzBDNVVwBVDPgAw0cOC42_S6QT1DHGXe0B3uAkt5HCZx0oT098IlRbNj8w7av5Pkj-6z4wyQ2b7MvwJbkoA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EojCsipSRGhJWSASb5AVO6khftSeRvD3WBWgAirNync04zNHgymuMdVslD0DaTQbQt3Q7HmZ32VxWZD7oqpuyEOxTm4vk0VCihiXmP4_EAiJWy1WPaaWweZC6s7gmjtjkd9I-yPiRr5st3SOaWs0iDfAtVa9sR7taw0R4UYJD7IN6evfQTyhU5EjOqPQ3LiwRdlBMt2KSS4yvE5_nioifyG_bKr1YxxsrtMkW5YpIVeTtoBjXBxQI7Kb-RnqzRiWqzCCmObIAwOBnOh3w17IR6QTXDg2oG-Akt6HFjrroD0_colJbFyfYNtX2uSQv6fDqJ5yP_8A96V_DQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTS0sCq0pb0Q_fd2ixrUbO6p5-a23zk9mOISU8VG2TCQWrHWzxuaPC_TuyTMM3KfFcUNecjW0e1ltIhIFuIc0-MXPCGyq8WqwdQw2F5IVWtccqsNcltpJhJZ0Q_Sik4ocLt38qXv6RzTSisQb4BL1TXaOLSfFQSE6044kJVXX5CJ_Mk7HrQgB4KOQnFtvWVnWslUJU4KJv1p1WeJAfkL-ZWmWD-GPs11HCXLPCbk6iQXsIyLCTUgw8zNUKNHb777NWKKIwcMhO-iGdp9IBeQWnBhWYu-AZ10zq_QWQ3V-YEmTmLj8h-2eaWbFNL3uB27p9TNPwB8AmHC/ |
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/jZFfT4MwFMW_Sl9I9MG1Y0L0cZkJcYLMBxPWF1OhsCr9Q3shfnzrpgY1wz313tvmd849xRQXmCo2iIaB0Iq1vt_S-Cm9uovn64TcJ3l-Qx6STXh7Ga5CkszxGtPpB54Q2myVNZgaBrsLoWqNi8pqg9xOmFGJLO96YbnkCtx4DtxKh5iqkDbc7q05JJnqDwbFS9fRJaalVsDfABdKNto4tO8VBKTSkjsQpa--mKPyh-x4PiU7vXZOjqw9cFVp651J0wqmSn6Sf-FPqz6_JCB_Ib_c5JvHuXdzvQjjdL0gJDpJBSyr-IgakH7mZqjRgxf_CGcfhQMG3EfW9O0hkYDUvPLxtOgbIIVz_gqd1VCeH0niJDYu_mGbV7rdpHUG0XPUDunyHXgXEI4!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASV6ucyEiEzmhRF7YyotWIVT1h7mx6-3m8YYdZOr9qRvn_fJoZyWlINY60agNiBaP9_y5C4_uUjCLGWXaVGcsat0GZ0fRfOIpSHNKN8f8ITILuaLhvJe4MNEQ21oCZ0kVuFgwRE0ZK1AGrvJ6sfVis8orwygesFNsjG9I9sZMGDSdMqhrgL2N2O_UMF2CH389jVd32oBlRolo_1p4XNZAfsN-WFTLK9Db3MaR0mexYwdj2pBK6T6Rg3YMHVT0pi1L-98hAiQxKFA5RfSDO1WyAWsVlJZ0ZIvQKed80_koMbqcMcmRrFp-Q-7f-L3r_Fbrm4m_vI8ewfeP0i-/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0boxTS0YJW2bDsQ_ffW1WyMisupmZnX7708THGJqWajbBlIo1nn54omj-v0JgnzjNxmRXFF7rJtdH0erSKShTjH9H-BJ0R2s9q0mPYMns6kbgwuteLIChisdggMGoXmxk6ucSWfdzu6xLQ2GsQrfChb0zu0nzUEhBslHMg6IH8yJtZH4hdkIv7nb--u-k4yXYtZGaV_rf6qNiC_IT_SFNv70Ke5jKNknceEXMxyAcu4-EYNyLBwC9Sa0ZsrL0FMc-SAgfCFtEO3D-QC0gguLOvQAaCkc_6EThqoTyeamMXG5RF2_0KrFNK3uBvVQ-qW79VIJ10!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNT4QwEIb_Si8ketjtAEr0uFkTIrKyHozYi6kwYJW2bFvw49dbN2ZjNLty6kxm-jxvhjJaUqb4KFruhFa88_09Sx7ys6skzFK4ToviAm7SdXR5Ei0jSEOaUXZ4wRMis1quWsp67p5mQjWalnbo-06g_RqL582GLSirtHL45mipZKt7S7a9cgHUWqJ1ogpg9-2wtoA92hFVrY0nS4_hqsJJfuFfo75PEsBfyK80xfo29GnO4yjJsxjgdJLFGV7jD2oAw9zOSatHL5d-hXBVE-u4Q2KwHbptIBtAgzUa3pEdQApr_YgcNa463nOJSWxa_sPuX9jje_yR493MF6-LTwRvxFc!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwEMe_Sl9I9MFdASX4uMyEiJvMByPri2mgYJW2rD2IfnubRd2imeOpd7nr7__LAYMSmOajbDlKo3nn-w1LnpfpXRLmGb3PiuKGPmTr6PYyWkQ0CyEH9v-CJ0R2tVi1wHqOLxdSNwZKN_R9J4U7rGAjX7dbNgdWGY3iHaHUqjW9I7teY0Bro4RDWQX0-9u-OqFS0CMqo9C1sT5DeQzXlZhkIv1r9deZAvoX8sumWD-G3uY6jpJlHlN6NSkFLa_FATWgw8zNSGtGH678CuG6Jg45CmJFO3Q7IX-URtTC8o78AJR0zo_IWYPV-ZFLTGJDeYLdv7FNiulH3I3qKXXzT2-lV0w!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWy31ckwo1s3OC7HLjYQmjdEm6ZLTom9vHG6IstmrcMh_vvPxY4prTA0blWSgrGFdmDc0e17md1lcFuS-qKob8lCsk9vLZJGQIsYlpqcDgZC41WIlMe0ZvFwo01pc-6HvOyU8rp0dQBn5lVOv2y2dY9pYA-IdcG20tL1Hu9lARLjVwoNqIrLfj8h-_7RIRY6IjMJw68IJHXjMNGKSiAqvM98lReQv5JdNtX6Mg811mmTLMiXkatIVcIyLH9SIDDM_Q9KO4bgOEcQMRx4YCOSEHLqdUOikFVw41qEDQCvvwxc6a6E5P9LEJDau_2H3b3STQ_6RdqN-yv38E5-08_s!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF63KwJEUHwYML2YioUrELLtgPRf293U43RLHJq5nXyvTcPU1xiKtkkWgZCSdbZeUejp_TqLvKTmNzHeX5DHuIiuL0MtgGJfZxgOr9gCYHOtlmL6cDg5ULIRuHSjMPQCW5wqdUIQrZO-kATl7XSyMlISAN6rA5xzIElXvd7usG0UhL4O-BS9q0aDDrOEjxSq54bEJVHvjw84mBOmveYPygnJw5yyEr11pPJii8KK-yrpSvbI38hv9LkxaNv01yvgyhN1oSEi1xAs5r_oHpkXJkVatVkzXu7gpiskQEGHGnejt0xkO2t4TXXrEPfgF4YY7_QWQPV-YkmFrFx-Q97eKO7Im0yCJ_Dbko3n3TUyzc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EojCsipSRGhJWSBSb5CVOK5p_Kg9jeDvMeUhBLRkZV155szRxRTXmGo2SMFAGs36kFc0e5znN1lcFuS2qKorclcsk-vzZJaQIsYlpscHAiFxi9lCYGoZrM-k7gyu_c7aXnKPa8uajdQCMd0iv5bWhvC2JJ-2WzrFtDEa-DPgWithrEf7rCEirVHcg2wi8gmLyJ-w44oVOaA4cN0aF-6pAGe64aOsZHid_qgvIr8hP2yq5X0cbC7TJJuXKSEXo66AYy3_Ro3IbuInSJghHFdh5L0BYMCR42LX74VCQR1vuWM9-gIo6X34QicdNKcHmhjFxvU_bLuhqxzyl7Qf1EPup68C1HK-/ |
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/jZFfT4MwFMW_Sl9I9MG1MCH6uMyEiCD4YML6YioUVkf_rC1Ev73dZMboNnlqbu7J75x7CjEsIRZkYC2xTArSuXmFo5f05iHykxg9xnl-h57iIri_DpYBin2YQHxe4AiBzpZZC7Eidn3FRCNhaXqlOkYNLBWpNky0gIgamDVTyg3j_gMMVNRSg2MasANpvg-6M2Fv2y1eQFxJYem7haXgrVQG7GdhPVRLTo1llYcO5h46Bh73083PV5CjExWM-EpyF4aIik66grlXi_F7PPQX8itNXjz7Ls3tPIjSZI5QOMnFalLTH1QP9TMzA60cnDl3kq82LLEUaNr23T6QK7ShNdWkA98AzoxxK3DR2OryRBOT2LD8h602eFWkTWbD17Ab0sUnYZKO8Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBS8MwGIb_Si4BPbikrZZ6HBOKdbPzIHa5SGjTGG2-dEla9N8bh05RNnsKH3l53oeXMFIRBnxUkntlgHfh3rD0cZndpFGR09u8LK_oXb6Or8_jRUzziBSEHQ8EQmxXi5UkrOf-6UxBa0jlhr7vlHCkUjAaVSuQH0n1vN2yOWG1AS9ePalAS9M7tLvBY9oYLZxXNaZfBEy_CcdlSnpAZhTQGBtKdCByqMUkFRVeC59DYfoX8sumXN9HweYyidNlkVB6ManFW96IH1RMh5mbIWnGUK5DBHFokPPcC2SFHLqdUFilFY2wvEN7gFbOhS900vr69MASk9ik-ofdv7BN5rO3pBv1Q-bm7_LIsAg!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCC4MIFuTIVSq_DKtIXo39tMxgnRzMiqea8v555cTHGJKbBJCmalAta5uaLRS3rzEPlJTB7jPL8jT3ER3F8H24DEPk4wPX_gCIHOtpnAdGD27UpCq3BpxmHoJDe4lDApWUsQh-UXmm1wJd93O7rBtFZg-afFJfRCDQbtZ7AeaVTPjZW1R36YHjkSDss587xwTk4ITxwapV1s7zIY1HyRnHSvhkOZHvkL-WWTF8--s7ldB1GarAkJF6VYzRo-o3pkXJkVEmpy4b07QQwaZCyzHGkuxm4v5HpqecM169AR0Etj3Be6aG19eaKJRWxc_sMePmhVpG1mw9ewm9LNN5Cqg4s!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBS8MwGIb_Si4FPbikrZZ6HBOKdbPzIHa5yGeaZnFN0iVp0X9vHCpD2dwpfOTleR9eTHGNqYZRCvDSaOjCvaLZ8zy_y-KyIPdFVd2Qh2KZ3F4ms4QUMS4xPR4IhMQuZguBaQ9-fSF1a3Dthr7vJHe4Zmuwgr8A27jPrHzdbukUU2a0528e11oJ0zu0u7WPSGMUd16yiHwzIrLPOC5UkQNCI9eNsaFGBSZoxk-SkeG1-musiPyF_LKplo9xsLlOk2xepoRcndTiLTR8jxqRYeImSJgxlKsQQaAb5Dx4jiwXQ7cTCru0vOEWOvQDUNK58IXOWs_ODyxxEhvX_7D7DV3lPn9Pu1E95W76Ad9BLAQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl-a6MPWwoTo4zITIoLggwn0xXRQujpoWVuI_nsbosvUMPd0c3JvvnPuQQQViEg6Ck6tUJK2TpckfE1uH0MvjvBTlGX3-DnK_Ycbf-PjyEMxIucPHMHX6SbliPTU7hZCNgoVZuj7VjCDimpHNWdbWu2daHuwANPuA_xYoFK8HQ5kjUilpGXvFhWy46o3YNLSQlyrjhkrKoi_4RCfMCCeg59_IcMzL4xM1ko7_86ZUVmxi1IKN7X8qhfiv5BfabL8xXNp7lZ-mMQrjIOLXKymNTuhQjwszRJwNTrzzp0AKmtgLLUMaMaHdgrkOmpYzTRtwRHQCWPcClw1trqeaeIiNir-Yfd7UuZJk9pgG7Rjsv4EIY8-cQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdS8MwGIX_Sm4KeuHetNVSL8eEYt3svBC73EhI0y7afCxJi_5741CRyWavwksOz3k4QKAGougoOuqFVrQP94Zkz8v8LovLAt8XVXWDH4p1cnuZLBJcxFACOR0IhMSuFqsOiKF-eyFUq6F2gzG94A5qM1i2pY4jbRtu3WdevOx2ZA6EaeX5m4dayU4bh_a38hFutOTOCxbhb06EDzmnxSp8RGzkqtE2VMnApYrxSUIivFZ9jRbhv5ADm2r9GAeb6zTJlmWK8dWkFm9pw39RIzzM3Ax1egzlMkQQVQ1ynnqOLO-Gfi8Utml5mIT26AcghXPhC521np0fWWISG-p_2OaVbHKfv6f9KJ9yN_8ATcXmyg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTck7sKdwoTo5bIlRATBCxPojalQWBXari3Ex7dZ1JjNOa6ac3ry_V9-IFACEXTiHbVcCtq7uSLRS3r7EPlJjB_jPN_ip7gI7m-CTYBjHxIg_x84QqCzTdYBUdTurrloJZRmVKrnzECpRl3vqGFI6obpvxZQ8bf9nqyB1FJY9mGhFEMnlUGHWVgPN3JgxvLaw99gDx9xThYX1HN8Rn1iopHaZQ8uiIqazTLk7tXiq1YPn0KObPLi2Xc2d6sgSpMVxuGsFKtpw35RPTwuzRJ1cnLhgztBVDTIWGoZ0qwb-4OQ66ZlrhLaox_AwI1xX-iqtfXiTBOz2FBeYKt3UhVpm9nwNeyndP0JAQG-xg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gBK8XGZCxE3mhZH1xjS0YB20XXsg-u8tiy5mZpPL04_nfc6LKS4xVWyQDQOpFWv9vKHJ6zJ9SMI8I49ZUdyRp2wd3V9Hi4hkIc4xPf_AEyK7WqwaTA2Dtyupao1L1xvTSuFwyXW1RcwYLRV0QoEbf8j33Y7OMa20AvEBuFRdo41D-1lBQLjuhANZBeSHNJ4dk87LFeSE3CAU19aHdZ7MVCUmKflUYdV3cQH5CzmyKdbPobe5jaNkmceE3ExKAcu4-EUNSD9zM9TowYePWyOmOHLAQCArmr7dC_l2asGFZS06ADrpnL9CFzVUlyeamMTG5T9ss6WbFNLPuB26l9TNvwA2jkV4/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1rBsipSREhIWCCl3iATT1LTxHbjScTn41a81NLS5Yytc89cymlBuRaDqgUqo0Xj5yWfvSQ3D7NxHLHHKMvu2FOUh_fX4SJk0ZjGlJ_-4Alhly7SmnIrcHWldGVo4XprGwWOFtKUayKsNUpjCxr_WBGhJXHlCmTfKF1vkepts-FzykujEd6RFrqtjXVkN2sMmDQtOFRlwL6itru9qMPVftTp8zJ25LwBtDSdt2l9tNAlnOXsHaDTn9UH7BCyZ5Plz2NvczsJZ0k8YWx6Vgp2QsIvasD6kRuR2gw-_KcDFAikg7pvdkK-qwokdKIh34BWOeefyEWF5eWRJs5i0-Iftl3zZZ5UKU5fp82QzD8AtDfocg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EojCsipSRGhJWSBSb5DlOKmpX7WdCP4eU9EWgVqyssYzc-boQgxriBUZeEc814qIUK9w9jrPH7K4LNBjUVV36KlYJvfXySxBRQxLiM8PBEJiF7NFB7Ehfn3FVath7XpjBGcO1gNTjbaArhndCO781wJ_227xFGKqlWfv4UvJThsHdrXyEWq0ZM5zGqE9KEJ_QOfVKnRCbc_RMoCJomyUEQ-vVd-xHWWOkF821fI5Dja3aZLNyxShm1FXvCUN-0GNUD9xE9DpIRyXYQQQ1QDniWfAsq4XO6EQTssaZokAB4DkzoUWuGg9vTyRxCg2rP9hmw1e5T7_SMUgX3I3_QSuRuaZ/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTIgel5kQEQQPJtCL6UphdaVlbSH-fJvFuWW6jVPzvf3yfE9eiGEJsSQjb4nlShLh5gpHH-nDS-QnMXqN8_wJvcVF8HwfLAMU-zCB-PKCIwQ6W2YtxD2x6zsuGwVLM_S94MzAcmSyVhrQNaMbwY39L4EV_9xu8QJiqqRlXy6SXat6A3aztB6qVceM5dRDe7SHTkF_kyv6OTqjv-eozp0ikrJJjty9Wv5Ue5A5QE5s8uLddzaP8yBKkzlC4aQrVpOaHVE9NMzMDLRqdMc7twKIrIGxxDKgWTuInZCrq2E100SAX0DHjXFf4Kax9PZME5PYsLzC7je4KtIms-EqFGO6-AbLZIsU/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLTsMwEEV_xZtIsGg9cSCCZVWkiJCSskAEb5CJHeOS2KnthsfXYyKEEKglK89oxudcDaa4wlSzQUnmldGsDf09TR-Ks6s0zjO4zsryAm6yNbk8IUsCWYxzTA8vBAKxq-VKYtoz_zRTujG42hhjP0dqs93SBaa10V68elzpTpreobHXPgJuOuG8qiMYvxzWlbBHNwjNjQ3Urm8V07WY5FbhtfrrFBH8hfxKU65v45DmPCFpkScAp5Ms3jIuflAj2M3dHEkzBHkXVhDTHDnPvEBWyF07BnIRNIILy1r0DeiUc2GEjhpfH--5xCQ2rv5h98_08S15L8TdLBQviw-BnDkt/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT8MwDMW_Si6V4MDstlCV4zSkirLRcUC0uaCoTUtGk3RJVsG3J4w_QqCxXmxZtn_v6QGFEqhio-iYE1qx3s8VTR6X6U0S5hneZkVxhXfZOro-jxYRZiHkQP8_8ITIrBarDujA3NOZUK2GcqO1-apQic12S-dAa60cf3FQKtnpwZL9rFyAjZbcOlEH-P7yUY9IF3hAeuSq0caz5dALpmo-yYHw3ajPWAL8C_nlpljfh97NZRwlyzxGvJik4gxr-A9qgLuZnZFOj15c-hPCVEOsY44Tw7tdvzdkA2x5ww3ryTdACmv9ipy0rj49kMQkNpRH2MMzrVKXvsb9KB9SO38DjNkK_w!!/ |