1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl943FpAiT4uMyEiE3wwsr6YDmpXhdvSlkX99ZZl0cSMhaf23N7ec76LKa4wBXaQgjmpgLVeb2nymt88JGGWkse0KO7IU1pG91fROiJpiDNMLzQUZJwQmc16IzDVzO0XEt4Uruxeai1BoEbVQ8fB2bFRvvc9XWFaK3D80-EKOqG0RUcNLiDSnwZO4QJyZsrlPD7wHJtGddw6Wf_dJjB-n__ZFuVz6G1v4yjJs5iQ64n_w9IukVAHDzXGRwwaZB1zHBkuhvYI6jfTsh1vR07D-0EaflrYRHkGoDOs4V52upUMah6QWUkCctZyooz1B919xd85f1nQbZmvfgA7qzK_/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxb4MwEIX_ihfGxAZa1I5RKqFQUuhQlXipHLg6TsE2tona_vqaKFMVIibr3Z3vfe8wxRWmkp0EZ04oyVqvdzT5yB-ekzBLyUtaFE_kNS2jzV20jkga4gzTGwMFGTdEZrveckw1c4eFkJ8KV_YgtBaSo0bVQwfS2XFQHPuerjCtlXTw7XAlO660RWctXUCEf428wAXkypbbPB54jk2jOrBO1AGBRkwkGDv_zIryLfRmj3GU5FlMyP3E12Fpl4irk48yQiMmG2Qdc4AM8KE9x_P3aNke2jGdgX4QBi5nmijPiOUMa8DLTreCyRoCMoskIFctJ8pYf9H9T_ybw_uC7sp89QdAUIk5/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRT4MwEMb_lb7w6HqAEn00W0JEJvhghn0xHdSuCm2hZTr_egsxS2Zg2ctd7vLlu993mOACE0n3glMrlKS1m19J9JbePkZ-EsNTnGUreI7z4OE6WAYQ-zjB5Iwgg8Eh6NbLNcdEU7u7EvJd4cLshNZCclSpsm-YtGYQio-2JfeYlEpa9m1xIRuutEHjLK0HwvVO_sF5MOFynscBX3KmUg0zVpQesEqMBXWs7UXHjqgTmZxsLKfaf0BZ_uI7oLswiNIkBLiZMesXZoG42ru4gw-iskLGUsucO-_r8QUOpKZbVg8fOOWbWV8Q3Xa0Ym5sdC2oLJkHF5F4MHlyZo31J9kewp-UbfJmszp8_QJbRFxt/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDNTsMwGHuVXHpk-dqyahzRJlWUjo4DouSCsjZkgTRJm3QCnp604rKfTrt8kS3LdowJLjFRdC84dUIrKj1-I8l7vnhMwiyFp7QoVvCcbqKH22gZQRriDJMLggIGh6hbL9ccE0Pd7kaoD41LuxPGCMVRrau-YcrZQSg-25bcY1Jp5di3w6VquDYWjVi5AIR_O_VfLoAzLpf7-MLXxNS6YdaJKgBWi_GgjrW96NgYcspM_NLLxnOkPWGOShebl9CXvoujJM9igPmEfT-zM8T13k8y-CCqamQddcy7816OM_k4SbdMDisdtpigr5jHdbRmHjZGCqoqFsBVTQI4GzlBY_NFtj_xb85eV3PJF_YPZWNKxw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDPT4MwFP5XeuG4tYASPZotISITPJhhL6aDJ6tCW9qyOf96C9lpGQun5vve6_t-YIoLTAU78JpZLgVrHP6g0Wf68BL5SUxe4yxbk7c4D57vglVAYh8nmN5YyMhwIdCb1abGVDG7X3DxJXFh9lwpLmpUybJvQVgzLPLvrqNPmJZSWPi1uBBtLZVBIxbWI9y9WpzNeeTKldt-nOE5MpVswVheegQq7mR6pRoO2qAFEnBEViLHTyQbJxM_Lsxl-bvvzD2GQZQmISH3Eyf7pVmiWh5c9CEkYqJCxjILSEPdN2Mdrr-G7aAZ2tDQ9VzDudYJekYNVrMKHGxdFiZK8MgsJx65KjlBY_VDd6fwL4Vt3m7Xp-M__n3UlQ!!/ |
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/jVG7boMwFP0VL4yJDTQoHatEQqWkpENV6qVy4NZxC7axTfr4-pooUwURk3WPrs_rYopLTCU7Cc6cUJI1fn6lyVu-fkjCLCWPaVFsyVO6j-5vok1E0hBnmF5ZKMjAEJndZscx1cwdF0K-K1zao9BaSI5qVfUtSGeHRfHRdfQO00pJB98Ol7LlSlt0nqULiPCvkRdzARlhue7HG54jU6sWrBNVQKAWXqbXuhFgLFogCV_IKTSFe6aJxP6Hjz3KNIoPTP_CFPvn0Ie5jaMkz2JCVhNS_dIuEVcnX9VQCmKyRtYxB8gA75tzfb7vhh2gGdoz0PXCwOUME_CM2pxhNfix9VmYrCAgs5wEZFRyAsb6kx5-4t8cXrarhq_tH0_iRu8!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZccwU5oo_ZYgRSVQpMeKlJfKpNsjUv8E9uhpU9fB3FCBOW02tXuzjeDKS4xVewgOPNCK9aE_oOmn6uHlzReZuQ1y_MFecuK5PkumScki_ES0xsLOek_JHY9X3NMDfO7iVBfGpduJ4wRiqNaV50E5V2_KL7blj5hWmnl4dfjUkmujUOnXvmIiFCtOsNF5MqX2zwBeIxMrSU4L6qIQC2CTGdMI8A6NEGS7XvBascUBzfgLlwFi8NXF5B58R4HyMdZkq6WM0LuB952UzdFXB9CBL1ZxFSNnGcekAXeNadYAlLDttD0chbaTlg4xzswHhGHt6yG0Mrgh6kKIjKKJCJXJQfG2Ozp9jj7W8GmkJvF8ecfAyjl-A!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExb4MwEIX_ihfGxAYalI5VIqFSUtKhauqlcuBq3IBtbBO1_fU1UaYqICbrfOf73nvGFB8wlewsOHNCSdb4-p0mH_n6KQmzlDynRbElL-k-eryLNhFJQ5xhOjFQkGFDZHabHcdUM1cvhPxU-GBrobWQHFWq7FuQzg6D4qvr6AOmpZIOvh0-yJYrbdGlli4gwp9GXsUF5MaWaT1e8BxMpVqwTpQBgUp4TK91I8BYtEAtOw3AsmaSg53qjTj3G739iVcTvX_miv1r6M3dx1GSZzEhqxFkv7RLxNXZRzeEhJiskHXMATLA--YSpwc37AjNgDPQ9cLA9VtGrmfE6AyrwJet98NkCQGZpSQgN5Ej11if6PEn_s3hbbtq-Nr-AbV5qoM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQokezmxCRFTyYxV5MF0a2Cm1pC7r-egvhpMtmLzOZyct73wymuMBUsIHXzHIpWOPmVxq9pbePkZ_E5CnOsg15jvPg4TpYByT2cYLpGUFGRodAb9fbGlPF7OGKi3eJC3PgSnFRo0qWfQvCmlHIP7qO3mNaSmHh2-JCtLVUBk2zsB7hrmsxw3nkhMt5Hgd8SUwlWzCWlx6Bik8FKS0HXoFGUo3pZuEuJ53Kf_0fsCx_8R3YXRhEaRIScrNg2K_MCtVycGePByImKmQss4A01H3DZpiG7aEZP6Gh67mG-aUL6wteYDWrwI2tajgTJXjkIhKPnIxcWGP1SffH8CeFXd7uNsevX58JRfw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHNT8IwFP9XetlRWoYQPBpIFhEcHoyzF1PWZ3m6taXtiPjX2y3EAzLC5TXvI7-vUk4LyrXYoxIBjRZV7N_45H05fZwMFxl7yvJ8zp6zdfpwm85Slg3pgvILBzlrEVK3mq0U5VaE7Q3qD0MLv0VrUSsiTdnUoINvD_Fzt-P3lJdGB_gOtNC1MtaTrtchYRhfp4_iEnYG5bKeKPgaGmlq8AHLhIHErhDrzB4lOGJsy-4TFrboJLHChcPf1vfYjQhd-QdDi_MwJzby9csw2rgbpZPlYsTYuIenGfgBUWYfQ2rjIEJL4oMIQByophJHzkpsoGpzc7Br0MHxA3rGVwQWnJAQ29pWKHQJCbtKScLOUvaMqf3im8PoZwmv83Glpv4XzqW8Tg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBU4MwEIX_Si4cbVLQjh6ddoYRqeDBKebipLCmq5CkJFTrrzdgT05hetnM7mze-_ZRTgvKlTigFA61ErXvX_niLb19XMyTmD3FWbZiz3EePlyHy5DFc5pQPrGQsV4hbNfLtaTcCLe7QvWuaWF3aAwqSSpddg0oZ_tF_Njv-T3lpVYOvh0tVCO1sWTolQsY-rdVJ7iAnVGZ5vHAl9hUugHrsAwYVDgU0og_J2ugtESoisgOK6hRgR250X8byvTff8BZ_jL3wHdRuEiTiLGbEfFuZmdE6oOPoz98ULVOOCAtyK4eIvJgtdj2PtJP9x22cIp6ZHxBNK4VFfi2MTUKVULALiIJ2FnLkTE1n3x7jH5S2OTNZnX8-gXGsF2m/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si49srgdm8YRbVLF2Og4IEouKGtNZmiTrEkn4NeTlklIaJ12cWTLet_zCxc850LLAynpyWhZhf5FTF9Xs_tpvEzhIc2yBTymm-TuOpknkMZ8ycWZhQw6haRZz9eKCyv97or0m-G525G1pBUrTdHWqL3rFul9vxe3XBRGe_z0PNe1Mtaxvtc-Agpvo4_mIjihct5PMHwJpjQ1Ok9FBFhSX1gtf0nOYuGY1CVTLZVYkUYXwQRi6FbcwLlBoS9nZXj-J_PvjGzzFIczbsbJdLUcA0wGOO3IjZgyhxBSF0cPcF56ZA2qtuqDC5xKbjukCtN9Sw0eP2BgfEFgvpElhra2FUldYAQXOYngJHJgzO2H2H6Nv1f4vJhUauZ-AI8uXdk!/ |
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/jZBBT8MwDIX_Si49smQdq8YRbVLF2Og4IEouKGtNZmidrEkn4NeTFsRh6qZdbNmy3veeueQ5l6QOqJVHQ6oK84tMXlez-2S8TMVDmmUL8Zhu4rvreB6LdMyXXJ45yESnEDfr-VpzaZXfXSG9GZ67HVqLpFlpirYG8q47xPf9Xt5yWRjy8Ol5TrU21rF-Jh8JDL2hP3ORGFA57ycYvgRTmhqcxyISUGJfWK1-Sc5C4ZiikukWS6iQwEViNk2YcsQa2LfYwH-ggeRBrC9nFXk-qHgULts8jUO4m0mcrJYTIaYnkO3IjZg2h_C6TqdnOa88BHXdVv07A7JS246uj1KcWF_wRt-oEsJY2woVFRCJi5xEYhB5Ys3th9x-Tb5X8LyYVnrmfgBihyy5/ |
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/jZBBT8MwDIX_Si49sqQdm8YRbVLF2Og4IEouKGtNZmidrEkn4NeTFsRhWqddbNmyvveeueQ5l6QOqJVHQ6oK84ucvq5m99N4mYqHNMsW4jHdJHfXyTwRacyXXJ45yERHSJr1fK25tMrvrpDeDM_dDq1F0qw0RVsDedcd4vt-L2-5LAx5-PQ8p1ob61g_k48Eht7Qn7lInKCc9xMMXyJTmhqcxyISUGJfWK1-lZyFwjFFJdMtllAhgYvELBYM6WCwANbAvsUG_kOdSB-AfTlL5fkg9ShktnmKQ8ibcTJdLcdCTAZk25EbMW0O4YUdp9dzXvmOrtuqf2uQrdS2c6CPkgysL3inb1QJYaxthYoKiMRFTiJxUnJgze2H3H6Nv1fwvJhUeuZ-ANi8Ol8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZceWbKOTeOINqlibHQcECUXlDUmM6RJ1qQT8PSkZadpnXqxZcv5v98O5bSg3IgjKhHQGqFj_cZn7-v542y8ythTludL9pxt04fbdJGybExXlF8ZyFmrkNabxUZR7kTY36D5sLTwe3QOjSLSlk0FJvh2ED8PB35PeWlNgO9AC1Mp6zzpahMShjHX5mQuYRdUrvuJhodgpK3ABywTBhK7QCrxT_IOSk-EkUQ1KEGjAR8fiCDIUWiUnbeepaNOF66K0eJc7GylfPsyjivdTdLZejVhbNpDa0Z-RJQ9xoO1p-kwPogApAbV6E470rTYtWAVu4cGazh9Rk97wPFCLSTEsnIahSkhYYOcJOwisqdN3Rff_Ux-1_C6nGo1938sNIH5/ |
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/jVFBTsMwEPyKLzlSuymtyhG1UkRoSTkggi_ITRZnwbHd2KmA1-OkPaEm6mWtHa9nZseU05xyLY4ohUejhQr9G1-8b5aPi2masKcky9bsOdnFD7fxKmbJlKaUjwxkrGOIm-1qKym3wlc3qD8MzV2F1qKWpDRFW4P2rhvEz8OB31NeGO3h29Nc19JYR_pe-4hhOBt9NhexCyzjfoLha2RKU4PzWEQMSuwLqcVJyVkoHBG6JLLFEhRqcBFbzmPihILTjalIA9Y0PjwY2D9Q9mWUl-YjvP8WzXYv07Do3SxebNIZY_MB4XbiJkSaY4ixC6zndV54CNSyVX20QViJfedBBvTQYgPnLxqAr4jUN6KE0NZWodAFROwqJxG7KDkAU_vF9z-z3w28rudKLt0fbyCj8A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQokezmxCRFTyYxV5Ml45sFVpoy-r66y1kT5uFcJrMZOa9bx6muMBUsqOomBVKstr17zT6SO-fIz-JyUucZRvyGufB022wDkjs4wTTmYWMDAqB3q63FaYts4cbIT8VLsxBtK2QFeKq7BuQ1gyL4qvr6COmpZIWfi0uZFOp1qCxl9YjwlUtz3AeuaIyz-OAl9hw1YCxovQIcOFsrNKAmOSIl6hW5ejvtjmYiffcmftx5uwCM8vffIf5EAZRmoSE3E3o9iuzQpU6uhCGd0dxY5kFpKHq69HBMdVsD_WQi4auFxrOAU-MFwRiNePg2qatBZMleGQRiUeuWk6McftN96fwL4Vd3uw2p59_kyDvCw!!/ |
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/jZHBT8MgFMb_FS49Omjnlnk0W9JYOzsPxsrFsPJkKAUGdFH_emmzk1mbncjjPb7f9z4wxTWmmp2kYEEazVSs3-jyvVw9LtMiJ095VW3Ic77LHm6zdUbyFBeYTgxUpFfI3Ha9FZhaFg43Un8YXPuDtFZqgbhpuhZ08P2g_Dwe6T2mjdEBvgOudSuM9WiodUiIjKfTZ3MJuaAy7ScavgbDTQs-yCYhwGXEBOMAMc0Rb5AyzcCP0xz8ZHNk96gZA5h6NtX8t2C1e0njgnfzbFkWc0IWI9Bu5mdImFOMrw9qEPeBBUAORKcGQiQrtgfVJ-rg2EkH568Zub4iyuAYh1i2VkmmG0jIVU4SchE5co3tF93_zH9LeN0slFj5P1-9jrU!/ |
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/jZHBb8IgGMX_FS49Klhn446LJs1cXd1hWcdlwfIN2SggULPtrx9tPBlreiIfvLz3-x6Y4gpTzU5SsCCNZirO7zT7KJZP2WyTk-e8LNfkJd-lj3fpKiX5DG8wvSEoSeeQuu1qKzC1LBwmUn8aXPmDtFZqgbip2wZ08J1Qfh2P9AHT2ugAPwFXuhHGetTPOiRExtPpM1xCrrjc5onAY2K4acAHWScEuIwxwThATHPEa6RM3edHNQefEAeip-nezkIlhe5o0AS1lrMAfKCF6B6rGHbH1Tj3i6XL3essLn0_T7NiMydkMRDfTv0UCXOKlfaGHYMP0RHF2Fb1IJFBsT2ormUHx1Y6OH_XwPWIeoNjHOLYWCWZriEho0gScjVy4Brbb7r_nf8V8LZeKLH0_5N30zE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoo0ennWFEKnhwirk4aVjTKCQBkmr99QamJy2dnjK7efP2ew9TXGGq2F4KZqVWrPHzK03e8tvHJMxS8pQWxYo8p2X0cB0tI5KGOMP0jKAgo0PUr5drgalhdncl1bvG1bCTxkglUK25a0HZYRTKj66j95hyrSx8W1ypVmgzoGlWNiDSv706wgXkhMt5Hg98yZlatzBYyQMCtQyI_0bOcAScM8saLRzMxPLyye2f_A9WUb6EHusujpI8iwm5mfFzi2GBhN770GM8xFSNBsssoB6Ea6YifHMN20Iz9tBD52QPx0Jn1hcUYHtWgx9b00imOATkIpKAnDw5s8bmk24P8U8Om7LdrA5fv_kU5nA!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPT8IwFP5XetlRWoYseDSQLOJweDBiL6Z0z1Lt2m7tiPrX282dgC2cmvfel-9XMcU7TDU7SsG8NJqpML_R5D1bPCbTdUqe0jxfked0Gz_cxsuYpFO8xnQEkJOWIa43y43A1DJ_uJH6w-CdO0hrpRaoMLwpQXvXAuVnVdF7TLnRHr493ulSGOtQN2sfERneWvfmInKBZdxPMHyNTGFKcF7yiEAhIxLOqLEcAefMM2VEA70VX7MCTm8DkQNVp3QOH6E6iZNvX6Yhzt0sTrL1jJD5gFYzcRMkzDGU1daCmC6Q88wDqkE0qiswNK7YHlTbXw1VI2voP2JgfUVx_yG4Ka2STPNQ01VOInJRcmCN7Rfd_8x-M3hdzZVYuD_kt2qM/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBT4MwGMX_lV44bi2gRI_LTIjIBA9G1ovp4LOrQlvasqh_vWVZPOhYODXvy8t7v1dMcYWpZAfBmRNKstbrLU1e85uHJMxS8pgWxR15Ssvo_ipaRyQNcYbpBUNBxoTIbNYbjqlmbr8Q8k3hyu6F1kJy1Kh66EA6OxrFe9_TFaa1kg4-Ha5kx5W26KilC4jwr5EnuICcSbnM44Hn1DSqA-tEHRDNjJNgkIH22Gon9vz3_QEpyufQg9zGUZJnMSHXE0HD0i4RVwc_cxyEmGyQdcyBj-bDL0TLdtCOyw30gzBw-sKJ84zJzrAGvOx0K5isISCzSAJytnLijPUH3X3F3zm8LOi2zFc_udIY3Q!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBRT4MwGPwrfeFxawEl-mi2hIhM8MEM-2I6qKwKX0tbpvPXW5YlJgoLT81drnf3Haa4wBTYQdTMCgmscfiFRq_pzUPkJzF5jLNsTZ7iPLi_ClYBiX2cYHpBkJHBIdCb1abGVDG7Xwh4k7gwe6GUgBpVsuxbDtYMQvHedfQO01KC5V8WF9DWUhl0wmA9Ityr4VzOIyMul_u4wnNiKtlyY0XpEcW0Ba6R5s0p1XikUWiB_vETd47oJv7_KZ7lz74rfhsGUZqEhFxPBPRLs0S1PLhZhgEQgwoZyyx31nX_G8p2vBmW0rzrhebnySfoGRNZzSruYKsawaDkHpnVxM03FjlBY_VBd8fwO-XbvN2uj58_AGg4Kg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQoo9mS4jIBB_MsC-mg8qqcFvaMp2_3kKWJVNYeGrO7c35zrmIoBwRoHteUcMF0NrqVxK-JbePoRdH-ClK0xV-jjL_4dpf-jjyUIzIhYUU9w6-Wi_XFSKSmt0Vh3eBcr3jUnKonFIUXcPA6H6Rf7QtuUekEGDYt0E5NJWQ2hk0GBdz-yo4hnPxiMvlPDbwHEwpGqYNL1wsqTLAlKNYPVD1CNR-th1X7FRjpO8_n5ETnPv8KZJmL54tchf4YRIHGN9MgLqFXjiV2NszDZ4USkcbaph1r7oTvKZbVvfw8-wT4xknM4qWzMpG1pxCwVw8K4mLR5ETYyQ_yfYQ_CRskzWb1eHrFw_m470!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88unbgyHw0W0JEJvPBiH0xHdSuCrelLYv66y3EmGzCxtPNvefmnC8HEZQjAvQgOLVCAq3c_kKi13R5H82TGD_EWbbGj_E2uLsOVgGO5yhB5MxDhjuHQG9WG46IonZ_JeBNotzshVICuFfKoq0ZWNM9ivemIbeIFBIs-7Qoh5pLZbx-B-tj4aaGXzgfD7ic53HAU2JKWTNjReFjRbUFpj3Nqj7VDIQ6sWmFZj3AJX2kj385AxWd-FzQT4rItk9zV8RNGERpEmK8GAFpZ2bmcXlwNfeeFErPWGqZc-ftH1xFd6zqwo-ZRs4TKrealsyttaoEhYL5eBKJjwcjR85IfZDdV_idsuf1ouJL8wN0mCCd/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBU4MwEIX_CheONgGU0aPTzjAilXpwirk4KcQ0FjYhCdX66w2M04MtldPO29l573uLCCoQAboXnFohgdZOv5L4Lbt9jIM0wU9Jni_wc7IKH67DeYiTAKWIXDjIce8Q6uV8yRFR1G6vBLxLVJitUEoA9ypZdg0Da_pD8dG25B6RUoJlXxYV0HCpjDdosD4Wbmr4hfPxGZfLPA54SkwlG2asKH2sqLbAtKdZPaQaH5duJcGjUHmKljvKewDN2k5odmxypvKJFSr-t_pTJ1-9BK7OXRTGWRphfDOS1c3MzONy757V-wwJxlLLnDvvjvk13bD6FH9kPeFxVtOKOdmoWlAomY8nkfj4bOTIGqkd2Ryi74ytV816cfj8AdW-4jY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDRTsIwFIZfpTe9lB6GELw0kCwiOLwwzt6YstVS6drSdkR9eruFGCNscrWc07P_-_ITSnJCNTtIwYI0mqk4v9DJ63J6PxkuUnhIs2wOj-k6ubtOZgmkQ7IgtOcggyYhcavZShBqWdheSf1mSO630lqpBSpNUVdcB98cyvf9nt4SWhgd-Ecgua6EsR61sw4YZPw6fZTDcCal3ycKX4IpTcV9kAUGy1zQ3CHHVUv1GIq4MhoxXSLLih0TjYDj-1o63jpgEDz-wxQ6nv5-7OjjhEPyfzkk7-P8KSJbPw1jETejZLJcjADGHSL1wA-QMIdYc5PT4n1ggcd0Uf_IKbbh6lSoY31B5cGxksexskoyXXAMF5lgOIvsWBO7o5vP0deSP8_HSkz9N6STj38!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Si49SkJRRo8OzHSsYPHgUHNxQrumkXYTkhTFX2_KMByUIqfMvtl533sbymlOOYqtksIrjaIO8ysfv81uH8fDNGFPSZZN2XOyiB-u40nMkiFNKT-zkLHOIbbzyVxSboSvrhS-a5q7ShmjUJJSF20D6F23qD42G35PeaHRw5enOTZSG0f2M_qIqfBaPISL2AmX83lC4EswpW7AeVVEzAjrESyxUO-pLmIN2KISWCoHxIhi3fFlq0qoFYLr6fvHh-b_-Pwqki1ehqHI3Sgez9IRYzc9oHbgBkTqbThTdxASAMR54SGgZXuE12LVcWRQN62ycPiCHvmCk3krSghjY2olsICIXZQkYieRPTI1a77ajb5nsFw0y-nu8wd16Q-9/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl_2KC2bEHw0kCwiOHwwzr6Ysl3Lla0tbUfUT29HDAm4EZ5u7p-c37mHcppTrsQepfColahC_8bH74vJ43g4T9lTmmUz9pyu4ofbeBqzdEjnlF84yFirENvldCkpN8JvblB9aJq7DRqDSpJSF00Nyrv2ED93O35PeaGVhy9Pc1VLbRw59MpHDEO16s9cxDpULvsJhq_BlLoG57GImBHWK7DEQnWguojVYIuNUCU6IEYU25YvGyyhQgU9ewu7Bi0cH-1I5B-J5pdJ3fsT0lkY2eplGMK4S-LxYp4wNuqx0gzcgEi9D1G3OiQgiPPCQ1CXzdFeJdatk_PvesZXxO6tKCG0talQqAIidpWTiHUie8bUbPn6O_lZwOtsVMmJ-wV3_kKM/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT4MwGP4rXDi6FlCiR7MlRGSCBzPsxXTwCnXQlrZM56-3kM2DjoVT8zx583wVEZQjwumeVdQwwWlj8SsJ35Lbx9CLI_wUpekKP0eZ_3DtL30ceShG5MJBigcFX62X6woRSU19xfi7QLmumZSMV04pir4FbvRwyD66jtwjUghu4MugnLeVkNoZMTcuZvZV_BjOxWdULuexgefYlKIFbVjhYkmV4aAcBc3oql3cgipqykumwbE3OzBDAks4Dd1CY8FE539aKJ-h9adQmr14ttBd4IdJHGB8M2HWL_TCqcTezjUMM2pqQw1Y-6r_DXCysWzXMwXHr5igZ0xnFC3BwlY2jPICXDwriYvPWk7QSO7I9hB8J7DJ2s3q8PkDHqUEiA!!/ |
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/jZHBT8IwFMb_lV6W6AFahhA8GkgWERwejLMXU7ZHqXRtaTsi_vV2C3pQhjs135f33vfre5jiDFPFDoIzL7RiMuhXOn5bTB7Gg3lCHpM0nZGnZBXf38TTmCQDPMf0QkFK6gmxXU6XHFPD_LYn1EbjzG2FMUJxVOi8KkF5VxeK9_2e3mGaa-Xhw-NMlVwbhxqtfEREeK06wUXkzJTLPAG4S0yhS3Be5BExzHoFFlmQTaqLSAk23zJVCAco1OzA1wTBQJKtQQYR2sD2GstoedzISlvN5O4okavWzjOVg0NXZsPcdct-_uTi7P_c0NY999ei0tXzICzqdhiPF_MhIaMWsKrv-ojrQzhDvfAmLEz2EFB59QP7jRTcfSUsnE7cYnc4ibesgCBLI0X9j4h0IonI2cgWG5sdXR-Hnwt4mY0kn7gvaoWd3Q!!/ |
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/jZHBT4MwGMX_FS4cXQs4Mo9mS4jIZB6M2Ivp4LPUQVvasqh_vYVMDzoWTs378vLeL6-IoAIRQY-cUculoI3TLyR-zVb3cZAm-CHJ8w1-THbh3XW4DnESoBSRC4YcDwmh3q63DBFFbX3FxZtEham5Ulwwr5Jl34KwZjDy964jt4iUUlj4sKgQLZPKeKMW1sfcvVqc4Hx8JuUyjwOeU1PJFozlpY8V1VaA9jQ0Y6vxcQu6rKmouAHPeQ5gBwJ38Bq6h8aJOZ6JXf71oWJO1gzPn2Hy3VPghrmJwjhLI4yXE0D9wiw8Jo9u9mHgMdNYasEhsv4X8qfGXbueazh96cR5xhdYTStwslUNp6IEH88i8fHZyokzUgey_4y-MnjeLBu2Mt-uhvlI/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si89SodFCB4NJBsRXDwY115M2R1KZbctbZeov94uIRyURU7Nm0ze--aVcZYzrsVeSRGU0aKK-o2P3ufjx1F_lsJTmmVTeE6XycNtMkkg7bMZ4xcWMmgdEreYLCTjVoTNjdJrw3K_UdYqLUlpiqZGHXy7qD52O37PeGF0wM_Acl1LYz05aB0oqPg6fYSjcMblMk8EviamNDX6oAoKVrig0RGH1SHVU6jRFRuhS-WRxJ0thpYgDkglVlhFQWHduJMioggdLfxxZ_n_7iz_4_7r6Gz50o9H3w2S0Xw2ABh2xDc93yPS7GOlbXmHFB9EwAgkmxPSKcrhrlEOj9_VMb6i3uBEiVHWtlJCF0jhKhIKZyM7xsxu-epr8D3H1-mwkmP_A87cD-I!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xZcci01oUXusQIqaQkMPFakvlUkWxyVZG9uh0K-vg1APLUGcVrtazZsZymlOOYqdksIrjaIO-zsff8zun8fDNGEvSZZN2WuyiJ9u40nMkiFNKb_wkLFOIbbzyVxSboSvbhSuNc1dpYxRKEmpi7YB9K57VJ_bLX-kvNDoYe9pjo3UxpHjjj5iKkyLJ3MRO6Ny2U8wfA2m1A04r4qIGWE9giUW6iPVRQz2BtAB0eu1A0-KSlgJK1FsXE_Wfxo0v6DxJ0C2eBuGAA-jeDxLR4zd9UDagRsQqXehnq4IIrAkzgsPASvbX3AtVlB3jVnYtsrCqfqe8xVVeStKCGtjaiWwgIhd5SRiZ5E9Z2o2fHUYfc9guWiW08PXD_3KxYY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4rkKJSaOihaupLZZzFuCRrYzuI9unrINQDJYiTtT-a-XZMOS0oR7HXSgRtUFSx_uCjz_n4edSfZewly_Mpe82W6dN9OklZ1qczyq8s5KxVSN1islCUWxE2dxrXhhZ-o63VqEhpZFMDBt8u6q_djj9SLg0GOARaYK2M9eRYY0iYjq_DE1zCLqhc54nAt9iUpgYftEyYFS4gOOKgOrr6hMHBAnogZr32EIjcCKdgJeQ2zhB0LZDUwsnGEx-MA9-RwD9lWnQrR8RLymfH5su3fjz2YZCO5rMBY8MO66bne0SZfYyyDY0ILKOiCBBhVPOHU4kVVG26DnaNdnD6po72DbEGJ0qIZW0rLVBCwm4iSdhFy442tVu--h78zOF9OqzU2P8CQCq94g!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBpJFhEcHoyzF1O6R6lsr6XtCPjX2xFiojLCqfnee_l-lXJaUI5ip5UI2qCoIn7no4_Z-GnUn2bsOcvzCXvJFunjbfqQsqxPp5RfOMhZy5C6-cNcUW5FWN9oXBla-LW2VqMipZFNDRh8e6g_t1t-T7k0GGAfaIG1MtaTI8aQMB1fhydzCTvDctlPNHyNTGlq8EHLhFnhAoIjDqqjqk8Y7C2gB2JWKw-ByLVwCpZCbuJOVkLXROO20e7QEf0fJS26KWnxm_JPvHzx2o_x7gbpaDYdMDbs0Gx6vkeU2cXy2pqIwJL4IAJEF6r58VGJJVRtnw5aOTh9TMf4iiKDEyVEWNtKC5SQsKucJOysZMeY2g1fHgZfM3ibDCs19t-R-5c6/ |
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/jZFPT8IwGIe_Si87SssQgkcDySKCw4Nx9mK67aVUtrel7RD99HaEcFCGnJr3T97fk6eU04xyFDslhVcaRRXqNz56n48fR_1Zwp6SNJ2y52QZP9zGk5glfTqj_MJCytoLsV1MFpJyI_z6RuFK08ytlTEKJSl10dSA3rWL6mO75feUFxo97D3NsJbaOHKo0UdMhdfiES5iZ65c5gnA18SUugbnVRExI6xHsMRCdUh1EYO9AXRA9GrlwJNiLayEXBSbMEP4JN3zDhd_Mmh26cY_Gb8EpMuXfhBwN4hH89mAsWEHRNNzPSL1LuhtRRKBJXFeeAhYsjmBVSKHqjVuYdsoC8ev62hfodpbUUIoa1MpgQVE7CqSiJ2N7GhTs-H51-B7Dq_TYSXH7gc2kOS4/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwEER_xZccqTcJRHBErRQRUhIOqMEX5Caua0hsx3YK5etxqooDNFVPq12NZt4sJrjCRNKd4NQJJWnr91eSvOW3j0mYpfCUFsUCntMyeriO5hGkIc4wOSMoYHSIzHK-5Jho6rZXQm4UruxWaC0kR42qh45JZ0eheO97co9JraRjXw5XsuNKW3TYpQtA-GnkES6AEy7neTzwJTGN6ph1og5AU-MkM8iw9pBqA9jQfqLUPzGuRvEfpKJ8CT3SXRwleRYD3Ey4DTM7Q1ztfOGxGqKyQdZRx7w_H34TWrpm7fgDw_pBGHZ85sT5gvLO0Ib5tdOtoLJmAVxEEsDJyIkz1h9kvY-_c7Yqu9Vi__kD8NDxkw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNT8MgGP4rXDg6WOuaeTRb0lg7Ow_GysWwljGUAgW6qL9e2iwe5rr08pLnzcP7fCCCSkQUPQpOvdCKyoDfSPKeLx-TeZbip7Qo1vg53UYPt9EqwukcZYhcIRS4vxDZzWrDETHUH26E2mtUuoMwRigOal11DVPe9UTx0bbkHpFKK8--PCpVw7VxYMDKQyzCa9XJHMQXrlz3EwxPkal1w5wXFcSGWq-YBZbJQdVBvKftMEaS_fuByoHcjzNzxfZlHszdxVGSZzHGi5GT3czNANfHEL0PCaiqgfPUsyDCuz8ZSXdM9m1Y1nbCslOtI-sJNXhLaxZgY6SgqmIQT3IC8UXJkTUyn2T3Hf_k7HW9kHzpfgHiXkcp/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNT4NAEP0rXDja3YISPZo2ISIVPJjiXswWRroKs8vu0lp_vUvT9FBL09PkTWbeF2GkIAz5RtTcCom8cfidRR_p_XM0TWL6EmfZnL7GefB0G8wCGk9JQtiFg4wODIFezBY1YYrb9Y3AT0kKsxZKCay9SpZ9C2jNcCi-uo49ElZKtPBjSYFtLZXx9hitT4WbGg_mfHqG5bIfZ_gamUq2YKwofaq4tgja09DsVY1Pt7ASyLUZSfbvgxTHjxNzWf42deYewiBKk5DSuxHKfmImXi03LvoQ0uNYecZyC06k7o8yDV9BM7ShoeuFhkOtI-srarCaV-BgqxrBsQSfXuXEp2clR9ZEfbPVLvxNYZm3y_lu-weDdgA4/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPyVXHKkdlJalSNqpYjSknJABF-QkyyuIVk7tlMeX49TVQVBU-W0O6vdmdkhjGSEId9JwZ1UyCuPn9j0eTW7nUbLhN4labqg98kmvrmM5zFNIrIk7MxCSjuG2Kzna0GY5m57IfFFkcxupdYSRVCqoq0Bne0W5WvTsGvCCoUOPhzJsBZK22CP0YVU-mrwYC6kJ1jO-_GGh8iUqgbrZBFSzY1DMIGBaq9qQ_oOuURufnU9P_67JdnPxbH7YzjdPETe8NU4nq6WY0onPeTtyI4CoXY-ju7xgGMZWMcdeDnRHgUrnkPVJWSgaaWBQ9Q94wHROMNL8LDWleRYQEgHOQnpScmeMdFvLP8cf63gcTGpxMx-AzvMYbQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DiT4aSBYR3HwwzL6Ysl1Hdbvt2m6Iv96OEGOUkT015_bmnO8eymlKOYpWFsJJhaL0-oXPXlc3D7PJMmKPURwv2FOUhPdX4Txk0YQuKb-wELPOITTr-bqgXAu3G0l8UzS1O6m1xILkKmsqQGe7Rfle1_yO8kyhg09HU6wKpS05anQBk_41eIIL2BmXyzweeEhMriqwTmYB08I4BEMMlMdUGzCEPSk1GZEWMFe_vnpO_Wfh83ot_uDHyfPE499Ow9lqOWXsuiejGdsxKVTry-lqIAJzYp1w4K2L5ie3FFsou74M1I00cCq-ZzygKGdEDl5WupQCMwjYIJKAnY3sGVP9wbeH6dcKNkm1WRz23675s9E!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBboMwEER_xReOiR1oUXuMUgmVkkIPVYkvkQOu4xbWxjZR26-vQTlFIeK0mtVq5s1iiktMgZ2kYE4qYI3XOxrvs4eXeJUm5DXJ8yfylhTh8124CUmywimmNw5yMjiEZrvZCkw1c8eFhE-FS3uUWksQqFZV33JwdjiUX11H15hWChz_cbiEViht0ajBBUT6aeAMF5ArLrd5PPCcmFq13DpZBcQZBlYr48bMiTIXRxcIefG-8giPURhnaUTI_YRLv7RLJNTJFxyqIAY1st6SI8NF34ze_ksNO_Bm6Gx410vDz8-bWM8o6-lr7mWrG8mg4gGZRRKQq5ETa6y_6eE3-sv4x4Luimz9D_eL4K0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_6KC2bEn00kCwiOHwwzL6Y0tWuut2WtkPx19sRQqJhZE_Nubk53zm3hJGCMOA7rXjQBngd9SubvC1uHyfjeUafsjyf0edslTxcJ9OEZmMyJ-zCQk47h8Qtp0tFmOWhutLwbkjhK22tBoVKI9pGQvDdov7Ybtk9YcJAkN-BFNAoYz06aAiY6vg6OIbD9IzL5Twx8BBMaRrpgxaYBsfBW-PCgYmpQBVyZqPBG0AnfJTBtaJb8T2F_xqRYoDRvyr56mUcq9ylyWQxTym96SG1Iz9CyuziobqTIA4l8hErkZOqrfkxZc03su6YTm5b7eTxE3rGA44WG5YyysbWmoOQmA5KgulZZM-Y2E-22ac_C7leNevZ_usXUlxN2w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gRB_NlhCRCT6YYV9MB5VV4ba0ZTp_vYXsZWQse2rOze053z2Y4gJTYHtRMysksMbpdxp9pPfPkZ_E5CXOshV5jfPg6TZYBiT2cYLphYWMDA6BXi_XNaaK2d2NgE-JC7MTSgmoUSXLvuVgzbAovrqOPmJaSrD81-IC2loqg0YN1iPCvRqOcB4543KZxwFfE1PJlhsrSo9YzcAoqe2YOdXI8WhZ9eUgZi49_THVpw4T-Cx_8x38QxhEaRIScjcT0S_MAtVy76oZSkAMKmScP0ea130zBrl-G7blzdCW5l0vND_WPjO-oiZ3SsWdbFUjGJTcI1eReORs5MwYq2-6PYR_Kd_k7WZ1-PkHcKps8w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JZccqZ0EKjiiVooILQkH1OALcpPFNSRr13YK5etxSoUEaqqcrF2N5s2sCSMlYch3UnAnFfLGz89s-rK4vp9GWUof0jyf08e0iO8u41lM04hkhJ0R5LR3iM1ythSEae42FxJfFSntRmotUQS1qroW0NleKN-2W3ZLWKXQwacjJbZCaRscZnQhlf41eAwX0hMu5_P4wGMwtWrBOlmF1BmOVivjDsyQCkAwvAmM6lwP5lgHvykkWme6qlfagd5__Ug53u9fsbx4inyxmySeLrKE0qsBYDexk0ConT9bf6AfgKdDYEB0DT-Gbfgamp5pYNtJA8cvGViPOKEvWoMfW91IjhWEdFSSkJ5EDqyJfmfrffK1gFXRrub7j28KTfmf/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Si8cXQvTRY9mS4hzEzyYYS-mo99YFdrSlin-egvZZWYQTs3XfHmf53sxxRmmkp1EwZxQkpV-fqeLj8398yJcx-QlTpIVeY3T6Ok2WkYkDvEa05GFhHQJkdkutwWmmrnjjZAHhTN7FFoLWSCu8qYC6Wy3KD7rmj5imivp4MfhTFaF0hb1s3QBEf418iwXkCsp4z5eeAqGqwqsE3lAnGHSamVcz_REpwwgJjk6sFyUwrWIcW7AWrADp15G-NPHIv7pJ-lb6PUf5tFis54TcjfAaGZ2hgp18uV0NfTp1gMBGSiasid7v5Ltoez6MlA3wsC5-IHvCUX52zj4sdKlYDKHgEwyCchV5MA31l90385_N7BLq92q_f4DqAiaxg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4NAEIX_CheOdhdQokfTJkSkggdT3IvZwkJXYXbZXar117uQHloDTU-TmUze995DBOWIAN3zmhougDZ2fyfhR3L_HHpxhF-iNF3h1yjzn279pY8jD8WIXHhI8aDgq_VyXSMiqdndcKgEyvWOS8mhdkpR9C0Do4dH_tl15BGRQoBhPwbl0NZCamfcwbiY26ngaM7FEyqX_VjD12BK0TJteOFioyhoKZQZmadEVnHgw1E7FEqnEqrVM2HPRU7DT4r8i5Bmb56N8BD4YRIHGN_NUPqFXji12NuChipGQW2RzFGs7puRbR02dMuaAa5Y13PFjuXPnK8oy6YrmV1b2XAKBXPxVU5cPImcOSP5RbaH4Ddhm6zdrA7ff4su8E0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB_NlhCRCT6YYV9MB5VV4ba0ZTp_vWUhSzRj4am5NyfnO-cWU1xgCmwvamaFBNa4-ZVGb-ntY-QnMXmKs2xFnuM8eLgOlgGJfZxgekGQkcEh0OvlusZUMbu7EvAucWF2QikBNapk2bccrBmE4qPr6D2mpQTLvy0uoK2lMug4g_WIcK-GMZxHzrhczuMCz8FUsuXGitIjVjMwSmp7ZHrESYxsRMWs1OiEF2Cs7stBYiYK_zXCxQyjf1Wy_MV3Ve7CIEqTkJCbCVK_MAtUy7071HASxKBCxmE50rzuGzambNiWNwNT864Xmo-fMLGecTTXsOJubFUjGJTcI7OSeOQscmKN1SfdHsKflG_ydrM6fP0CYjpZnA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xZccqd0UKjiiVoooLQkH1OALcpMlNSRrx3YK7dfjhB4KaqqcrF2NZt6OKacp5Sh2shBOKhSln1_59G15-zgdLyL2FMXxnD1HSfhwHc5CFo3pgvILgpi1DqFZzVYF5Vq47ZXEd0VTu5VaSyxIrrKmAnS2FcqPuub3lGcKHXw7mmJVKG1JN6MLmPSvwSNcwM64XObxwENiclWBdTILmDMCrVbGdZkniRK9vKrAZFKUxMtyIAeFYHsO_mt0UkC_0b9T4uRl7E-5m4TT5WLC2E1PUjOyI1KonS-qrYQIzIn1sUAMFE3Z5XvKUmygbAEM1I00cPyEnvWA0n7R_S26lAIzCNggkoCdjexZU_3JN_vJYQnrpFrP918_TDWhTQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97lJZFiR4NJBsRXDwY1l5M2R1KtTstbRfBX2-XEBMNS_DUzOTlfe9NKacF5Si2SoqgDAod51c-fJvePg77k4w9ZXk-Zs_ZPH24Tkcpy_p0QvkZQc5ah9TNRjNJuRVhfaVwZWjh18pahZJUpmxqwOBboXrfbPg95aXBALtAC6ylsZ4cZgwJU_F1eAyXsBMu5_PEwJdgKlODD6pMWHACvTUuHJgJW0EFOyKdabCKeq2hDOQnhkIfXFO2Ut9R_LchLf5h-KdaPn_px2p3g3Q4nQwYu-kgNj3fI9Js4-HaExERQT7igTiQjRbHtFosQbdMB5tGOTh-Ssf6giPGphXEsbZaCSwhYRclSdhJZMea2g--3A--prCY14vx_vMba5Gsug!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoo0ennWFEKnhwirk4KUQaC5uQhGr99Qamlzqlw2nn7ezu-95iigtMgR1EzayQwBqn32n0kd4_R34Sk5c4y1bkNc6Dp9tgGZDYxwmmVwYyMlwI9Hq5rjFVzO5uBHxKXJidUEpAjSpZ9i0Ha4ZB8dV19BHTUoLlPxYX0NZSGTRqsB4Rrmo4wXnkwpXrPA54jk0lW26sKD1iNQOjpLajp0dKprXgGjUC9mYi2_kOLs53_gFm-ZvvAB_CIEqTkJC7iaP9wixQLQ8u_hAUMaiQcQ4caV73zWjlgBq25c3wEc27Xmh-eu1Ee8YrXJiKO9mqRjAouUdmkXjkouVEG6s93R7D35Rv8nazOn7_ATO4dzk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_xZcci03SRu2xAilqGhp6qKC-ICfZOi6JbWyHln59nYgLiCBO1qzWM28HU7zGVLK94MwJJVnj9SeNN9njazxNE_KW5PmcvCfL8OU-nIUkmeIU0ysLOekdQrOYLTimmrn6Tsgvhde2FloLyVGlyq4F6Wy_KL53O_qMaamkg1-H17LlSls0aOkCIvxr5BEuIBdcrvN44FtiKtWCdaIMiDNMWq2MGzLPNSprZjgUrNzakUNPP5zrE4Mz9Hz5MfXoT1EYZ2lEyMNIQjexE8TV3hfTV4CYrJD19oAM8K4Zcjxdwwpo-q4M7Dph4Fj6yPiGkvwlFXjZ6kYwWUJAbiIJyMXIkTHWW1ocor8MVst2NT_8_AO6pPJH/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHPT8IwFP5XetlR2m1K9GggWURw82DAXky3PUula0vbofjX2xEuLozs1Hwvr9-vhyneYKrYQXDmhVZMBvxOpx_L--dpvMjIS5bnc_KaFcnTbTJLSBbjBaZXFnLSMSR2NVtxTA3z2xuhPjXeuK0wRiiOal21DSjvukXxtd_TR0wrrTz8eLxRDdfGoRNWPiIivFadzUXkAst1P8HwGJlaN-C8qCLiLVPOaOtPmn2Mqi2zHEpW7RyqwTMhB_L-_9fHl3h6QfLiLQ5BHtJkulykhNwNCLUTN0FcH0JNXSGIqRq5oALIAm_lSS50LVkJsmvOwr4VFs4nGBiPqCwEqiHAxkjBVAURGeUkIhclB8bY7Gh5TH-XsC6a9fz4_QcA4atf/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZccqd0EIjiiVoooLSkH1OALchOTGuy1azuF8PU4US-Nmqona1brebODKS4wBXYQNfNCA5NBv9P0Y3n_nE4XGXnJ8nxOXrN1_HQbz2KSTfEC0wsLOekcYruarWpMDfO7GwGfGhduJ4wRUKNKl43i4F23KL72e_qIaanB81-PC1C1Ng71GnxERHgtHMNF5IzL5Twh8DWYSivuvCgj4i0DZ7T1PXOoUSmZUEjAvhG2HTn19MtQDywG8fP12zTEf0jidLlICLkbYTQTN0G1PoRyuhoQgwq5AODI8rqRPSk0LNmWy64vyzscPxY_Mr6iqHBLxYNURgoGJY_IVUkichY5Msbmm27b5G_JN2u1mbc__5XiDDc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xZccqd0UIjiiVoooKSkH1OALcpOta0jWru0UytfjRL2AmtKTtavVvJkx5bSgHMVeSeGVRlGH-ZUnb9ntYzKep-wpzfMZe06X8cN1PI1ZOqZzys8c5KxTiO1iupCUG-G3Vwo3mhZuq4xRKEmly7YB9K47VO-7Hb-nvNTo4cvTAhupjSP9jD5iKrwWj-YidkLlvJ9g-BJMpRtwXpUR81agM9r6nhkxo8kerNqosl8QgRWxuvWdCdmqCgby_tahxf86f4Lky5dxCHI3iZNsPmHsZgDUjtyISB3EsSukF3aBCsSCbOueFrquxRrqDmZh1yoLxy8YWF9QWQhYQRgbUyuBJUTsIicRO4kcWFPzwdeHyXcGq2Wzmh0-fwACMwyK/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl943FpAiT4uMyEiE3wwsr6YDq5dFdrSlkX99ZZlickyFp7ac-_NPee7mOIKU8kOgjMnlGSt11uavOd3T0mYpeQ5LYoH8pKW0eNNtI5IGuIM0ysDBRk3RGaz3nBMNXP7hZAfCld2L7QWkqNG1UMH0tlxUHz2PV1hWivp4NvhSnZcaYuOWrqACP8aeQoXkAtbrufxgefYNKoD60Ttf0ZpNNpMcPz3z4yL8jX0xvdxlORZTMjtxIJhaZeIq4PHGgEQkw2yjjlABvjQHlH9bVq2g3YkNdAPwsDpZBPlGYjOsAa87HQrmKwhILOSBOSi5UQZ6y-6-4l_c3hb0G2Zr_4AHMePYg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBdT4MwFP0rfeHRtYASfTRbQkQm-GCGfTEdXLsqtKUt0_nrLcsSFzOWPfWc25t7PjDFFaaSbQVnTijJWs9fafKW3z4mYZaSp7QoFuQ5LaOH62gekTTEGaZnFgoyXojMcr7kmGrmNldCvitc2Y3QWkiOGlUPHUhnx0Xx0ff0HtNaSQffDley40pbtOfSBUT418iDuYCcuHLejzd8iUyjOrBO1B4ZpdEocwQnIh39_8F_doryJfR27uIoybOYkJuJW8PMzhBXWx92jIWYbJB1zAEywId2X4BvrGVraMf8BvpBGDgUOTG-ILgzrAFPO90KJmsIyEVOAnJScmKM9Sdd7-KfHFZlt1rsvn4BrWzvaA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gRB_NlpAhE3www76YDmrXCW1py3T-estils3AwlPvvbk957sHYlhALMieM2K5FKR2_RuO3tP7p8hPYvQcZ9kCvcR5sLwN5gGKfZhAfGUhQ71CoFfzFYNYEbu94eJDwsJsuVJcMFDJsmuosKZf5Lu2xY8Ql1JY-m1hIRomlQHHXlgPcfdq8QfnoQGV6zwOeIpNJRtqLC9dpaUCvc1ZCTRtO67pCXvgvtPyWXn57x9olr_6DvQhDKI0CRG6GxHuZmYGmNy7GHodQEQFjCWWOnXW1cdoHFRNNrTuk7lkHRlPiMRqUlHXNqrmRJTUQ5NIPDRoOTKG6hNvDuFPStd5s14cvn4Bor3nVg!!/ |
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/jZBRT4MwFIX_Sl94dO3AkflotoSITOaDEftiOqhdFdrSlkX99RZmDDNAeOq9N7fnfPdADDOIBTlxRiyXgpSuf8Hha7K-D5dxhB6iNN2ix2jv3137Gx9FSxhDPLGQolbB17vNjkGsiD1ecfEmYWaOXCkuGChk3lRUWNMu8ve6xrcQ51JY-mlhJiomlQFdL6yHuHu1-IXz0IDKNI8DnmNTyIoay3NXaalAa9MrgaZ1wzXtDPtzx1YZQEQBpKK6ozSgIqI5BzkQw9_fXnkh359Pyf87O90_Ld3ZN4EfJnGA0GrEv1mYBWDy5EJt7TpxY4mlDoI15dkDZiU50LLN-RJtZDwjYKtJQV1bqZITkVMPzSLx0KDlyBiqD3z4Cr4T-rxdlWxtfgCNx9E_/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNT4MwGP4rvXDcWkCJHpeZEJEJHoxbL6ajlVXhbWkLUX-9ZdnJwMLpzfPmyfOFKd5jCmyQNXNSAWs8PtDkPb97SsIsJc9pUTyQl7SMHm-ibUTSEGeYXiEUZFSIzG67qzHVzJ1WEj4U3tuT1FpCjbiq-laAsyNRfnYd3WBaKXDi2-E9tLXSFp0xuIBIfw1cwgVkQuV6Hh94iQ1XrbBOVgGBliMjXG_AIqfQIIArM9NpmvsvUFG-hj7QfRwleRYTcjsj1q_tGtVq8HXHYogBR9YxJ7xF3TfnCfxmDTuKZlzAiK6XRlymnHkvqO4M48LDVjeSQSUCsihJQCYtZ95Yf9HjT_ybi7cVPZT55g8C5NTX/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT4MwGMX_lV44uhZQokezJURkggcz7MV0UFkVvkJb0PnXW5adFrpwat7Ly_def5jiAlNgo6iZERJYY_U7jT7S--fIT2LyEmfZhrzGefB0G6wDEvs4wfRKICPThUBt19sa046Zw42AT4kLfRBdJ6BGlSyHloPRU1B89T19xLSUYPivwQW0tew0OmkwHhH2VXAe55GZK9f32MFLairZcm1E6RFoK6S4GRRoZCQaOVRSOWzHVx3Zeftifpa_-Xb-QxhEaRIScufoGFZ6hWo5WjgTBsSgQtoww21FPTQnYJZww_a8mXgp3g9C8TN4h70AlFGs4la2XSMYlNwji5Z4ZLbSYePum-6P4V_Kd3m72xx__gHW10s0/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4MwFMe_Si8ctxZQosdlJkRkggcj68V08Oyq0Ja2LOqntyzzsoyFU_NeX9_v9y-muMJUsoPgzAklWevrLU3e87unJMxS8pwWxQN5Scvo8SZaRyQNcYbplYGCjBsis1lvOKaauf1CyA-FK7sXWgvJUaPqoQPp7DgoPvuerjCtlXTw7XAlO660RcdauoAIfxp5kgvIhS3XfbzwHEyjOrBO1J4waN0KsFMx_q_PsEX5GnrsfRwleRYTcjvxfljaJeLq4EON-ojJBlnHHCADfGiPQT27ZTtox5wG-kEYOH3YRHtGQGdYA77svD2TNQRklklALiIn2lh_0d1P_JvD24Juy3z1Bygrah0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gRB_NlhCRCT6YYV9MB9euCm1py3T-esuyzMSMZU-95_bmnu9cTHGFqWRbwZkTSrLW61eavOW3j0mYpeQpLYoFeU7L6OE6mkckDXGG6ZmBgowbIrOcLzmmmrnNlZDvCld2I7QWkqNG1UMH0tlxUHz0Pb3HtFbSwbfDley40hbttXQBEf418gAXkBNbzvN44EtsGtWBdaL2DoPWrQD7V00FOn4fq38oRfkSepS7OEryLCbkZmLTMLMzxNXWBx0jISYbZB1zgAzwod2H9zYtW0M7ZjfQD8LA4YgT7QtCO8Ma8LLz9EzWEJCLSAJy0nKijfUnXe_inxxWZbda7L5-AefMuIw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBT4MwGMX_lV44uhZQokezJURkggcz7MV08NlVoS1tmc6_3rLgxYxlp-Z9eXnv_YoprjCVbC84c0JJ1nr9SpO3_PYxCbOUPKVFsSLPaRk9XEfLiKQhzjA9YyjImBCZ9XLNMdXM7a6EfFe4sjuhtZAcNaoeOpDOjkbx0ff0HtNaSQffDley40pbdNTSBUT418hpXEBOpJzf4wdfUtOoDqwTtW8YtG4F2IAYNThfNccz-XD15_s3pChfQj_kLo6SPIsJuZkJGhZ2gbjae8wRCDHZIOuYA2SAD-0R3be0bAvtSG6gH4SB6QtnzhcgO8Ma8LLzGEzWEJCLlgTkZOXMGetPuj3EPzlsym6zOnz9Ak2zViI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFLTwIxEP4rvexRWhYheDSQbERw8WBcezFldyzV3Wnpg4i_3q7pybCEUzNfpt9rKKcV5SiOSgqvNIo2zm989r6eP87Gq4I9FWW5ZM_FNn-4zRc5K8Z0RfmFhZL1DLndLDaSciP8_kbhh6aV2ytjFErS6Dp0gN71i-rzcOD3lNcaPXx7WmEntXHkb0afMRVfi8lcxs6wXPYTDV8j0-gOnFd1VAjGtApcxqwOPkol6ESOgI22JMFEofM21L0zN5Q5cdEqfUrQZa5_gcrtyzgGupvks_Vqwth0QCyM3IhIfYx19cUQgQ1xXnggFmRoRTLaih20vaaFQ1AW0ikG4Cuq81Y0EMcuRhVYQ8aucpKxs5IDMDVffHea_KzhdTlt5dz9At8x2xA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBU4MwEIX_CheONgGU0aPTzjAiFTw4xVycFNY0FpKQhGr99YaKFwc6Pe3szu773j5EUImIoAfOqOVS0Mb1ryR-y24f4yBN8FOS5yv8nBThw3W4DHESoBSRMws5HhRCvV6uGSKK2t0VF-8SlWbHleKCebWs-haENcMi_-g6co9IJYWFL4tK0TKpjHfqhfUxd1WL0ZyPJ1TO-3GGL8HUsgVjeeUIvVINB-NjRav9gKKi9v64c8-NR6icPPpnMS9eAmfxLgrjLI0wvplR7Rdm4TF5cAEMr_5qWmrB08D65hSKQzZ0C83A1ND1XMMY7sz4gjCspjW4tnU_UVGBjy9y4uNJ5MwYqT3ZHqPvDDZFu1kdP38A7kIrsA!!/ |
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/jZFPT4MwGMa_Si8cXQtzZB7NlhAnk3kwYi-mg9euDtquLYvz01sQLwYWTs37J8_veZ9iinNMJTsLzpxQklW-fqPxe7p8jMNNQp6SLFuT52QXPdxGq4gkId5gemUhI61CZLarLcdUM3e4EfJD4dwehNZCclSqoqlBOtsuis_Tid5jWijp4MvhXNZcaYu6WrqACP8a2ZsLyIDKdT_e8BRMqWqwThSe0GhdCbAB0aw4tigmS_TH7ecXdAZZKoOGdlB7sKk7z2Nh9BCcDwn08-mQfxFku5fQR3A3j-J0MydkMeKimdkZ4ursA26j_NV3zAEywJuq0_YWK7aHqkUaODXCQP95I-0JYTvDSvBl7TNgsoCATHISkEHkSBvrI91f5t8pvK4XFV_aH0rXj38!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBT4MwGMX_lV44uhZQokezJURkggcz7MV08NlVoS20oPOvtywkJmYsnJr35eW99yumuMBUskFwZoWSrHb6lUZv6e1j5CcxeYqzbEOe4zx4uA7WAYl9nGB6wZCRMSHotustx1Qze7gS8l3hwhyE1kJyVKmyb0BaMxrFR9vSe0xLJS18W1zIhitt0ElL6xHh3k5O4zxyJuXyHjd4SU2lGjBWlK6h17oWYMbqQYnSlc0RTU5c_Dn_jcnyF9-NuQuDKE1CQm5movqVWSGuBoc6QiEmK2Qss4A64H19wnc9NdtDPdJ30Paig-kbZ84LsG3HKnCycSBMluCRRUs8crZy5oz1J90fw58Udnmz2xy_fgHF0gDa/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDPT4MwFP5XeuHoWsCReTRbQkQm82DEXkwHtauWtrSFOP96y0KM0bFwenlf3vt-QQxLiCXpOSOOK0mE319w8pqv7pMwS9FDWhQb9JjuorvraB2hNIQZxBcOCjQwRGa73jKINXGHKy7fFCztgWvNJQO1qrqGSmeHQ_7etvgW4kpJRz8dLGXDlLbgtEsXIO6nkaO5AJ1huezHG54jU6uGWscrr9BpLTi1g3SveOXFRvAIfpCpjOMvLH9d_vv9Y7jYPYXe8E0cJXkWI7ScIO8WdgGY6n0dQ3BAZA2sI44CQ1knThV5ZUH2VAwNGdp23NCx6gl4RjXOkJr6tfHRiKxogGY5CdBZyQkY6g-8P8ZfOX3eLAVb2W_SPH6T/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVBNT4MwGP4rvXB0LUyJHs2WECcTPJhhL6bAa1cHbWnLdP56y7LDYsbC6c3z5snzhSkuMJVsLzhzQknWePxO44_0_jkOVwl5SbJsSV6TPHq6jRYRSUK8wvQKISODQmTWizXHVDO3vRHyU-HCboXWQnJUq6pvQTo7EMVX19FHTCslHfw4XMiWK23REUsXEOGvkadwAbmgcj2PDzzFplYtWCcq79Br3QiwAam2zHAoWbWzY51OXFycc_8FyvK30Ad6mEdxupoTcjci1s_sDHG193WHYojJGlnHHCADvG-OE3inhpXQDAsY6Hph4DTlyHtCdWdYDR62vgqTFQRkUpKAXLQceWO9o-Vh_pvCJm83y8P3HyyauV8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDPT8IwFP5XetkRWjZZ8GggWZzD4cE4ezFle3aVrS1tR8S_3m7hIIYRTi_fey_fL0xxgalkB8GZE0qyxuN3Gn9ki6d4libkOcnzFXlJNuHjXbgMSTLDKaZXHnLSM4RmvVxzTDVz9UTIT4ULWwutheSoUmXXgnS2fxRf-z19wLRU0sG3w4VsudIWDVi6gAg_jTyZC8gFlut-vOFbZCrVgnWi9Aqd1o0AG5CyZobDlpU7DxqNJmi4HdGfw1jYEwkuzn7HSP5FyDevMx_hPgrjLI0ImY-odFM7RVwdfEF9FYjJClnHHCADvGuG0npVtoWm78zAvhMGTuWPrG8oyxlWgYetz8hkCQG5yYkv8ZLkyBrrHd0eo58M3lbzhi_sL6K763o!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVBNT4MwGP4rvXB0LaBEj2ZLiMgED2bYi-ngFarQlrZM56-3LJyWsXB687x58nxhigtMBTvwmlkuBWsdfqfRR3r_HPlJTF7iLNuQ1zgPnm6DdUBiHyeYXiFkZFQI9Ha9rTFVzDY3XHxKXJiGK8VFjSpZDh0Ia0Yi_-p7-ohpKYWFX4sL0dVSGXTCwnqEu6vFFM4jF1Su53GBl9hUsgNjeekcBqVaDsYjatBlwwwgqSvQZq7XxMfFOf8sWJa_-S7YQxhEaRIScjcjOKzMCtXy4GqPBRETFTKWWUAa6qE9TeHcWraHdlxCQz9wDdOkM-8FE1jNKnCwc3WYKMEji5J45KLlzBurb7o_hn8p7PJutzn-_AM_F4uJ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVA9b8IwFPwrXjIWm6QgOlYgRU1DQ4eqqRdkklfjNrGNP1DbX18HZQKCMj3d6XR37zDFJaaSHQVnTijJmoA_6HybL57n0ywlL2lRrMhruomf7uNlTNIpzjC9IShI5xCb9XLNMdXM7e-E_FS4tHuhtZAc1aryLUhnO6H4OhzoI6aVkg5-HC5ly5W26ISli4gI18i-XESuuNzuEwqPialVC9aJKiR4rRsBNiLam2rPLCBlajCXxNCjvQEuL_TnxFn1YvM2DdUfknieZwkhs4EEP7ETxNUxDNNNgJiskXXMATLAfXMaK6Q1bAdNt5WBgxcG-tEH6BEjOcNqCLAN_zFZQURGNYnI1cgBGutvuvtN_nJ4X80avrD_6ypDtQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoo0ennWFEKnhwirk4Kaw0FpKQhGr99YYO40FLh9PO7uy-9-3DFBeYCnbgNbNcCta4_pVGb-ntY-QnMXmKs2xFnuM8eLgOlgGJfZxgemEhI4NCoNfLdY2pYnZ3xcW7xIXZcaW4qFEly74FYc2wyD-6jt5jWkph4cviQrS1VAademE9wl3VYoTzyBmVyzwOeI5NJVswlpfOoVeq4WCGWblHTCnpGH6Bz302XuDi_8UfuCx_8R3cXRhEaRIScjMh2S_MAtXy4F4fdBATFTKWWUAa6r45xeH8GraFZkhDQ9dzDSPlxHhGDFazClzbuoeYKMEjs0g8ctZyYozVnm6P4XcKm7zdrI6fPzm_Szc!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl94dO3AkflotoSITOaDEftiulJLHbSFlkX99RZCsmSMhaebe3JzzncuxDCDWJKT4MQKJUnp9g8cfibr53AZR-glStMteo32_tO9v_FRtIQxxDcOUtQ5-M1us-MQa2KLOyG_FMxMIbQWkoNc0bZi0pruUHzXNX6EmCpp2Y-Fmay40gb0u7QeEm42coDz0BWX2zwOeE5MripmrKAuodW6FMx0Gj0CorVyDH3UWAJE5sDQguVt6aimqg-WMBtZjqVLy4t66f5t6eo9BH6YxAFCq4nMdmEWgKuTe97Z1RLLQMN4W_YPdeklObAuxql1Kxo2QE3IMx5pG5Izt1auMZGUeWgWiYeuRk7IUB_x4Tf4S9j7dlXytfkHgRBeNw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDPT4MwFP5XeuHoWkAXPZotISITPJhhL6aDJ9RB27UFnX-9ZeE0x8Lp5Xt57_uFKc4xFaznFbNcCtY4_E6XH8n989KPI_ISpemavEZZ8HQbrAIS-TjG9MpBSgaGQG9WmwpTxWx9w8WnxLmpuVJcVKiURdeCsGY45F-HA33EtJDCwo_FuWgrqQw6YWE9wt3UYjTnkQss1_04w3NkStmCsbxwCp1SDQfjkR5EKTUqaij2DTd2Ktj4gPN_D2fW0uzNd9YewmCZxCEhdxOM3cIsUCV7F3yIiJgokbHMAtJQdc2pDCfXsB00QxcaDh3XMJY6sZ5RgtWsBAdbl4eJAjwyy4lHLkpOrLHa090x_E1gm7Xb9fH7DxKqxtA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBbsIwEER_xZcci52kIHqsQIpKoaGHqqkvlUm2xsWxje2gtl9fB-VECMrJmtF65-1gigtMFTsJzrzQismgP-jscz1_nsWrjLxkeb4kr9k2ebpPFgnJYrzC9MZATtoNid0sNhxTw_z-TqgvjQu3F8YIxVGly6YG5V07KL6PR_qIaamVhx-PC1VzbRw6a-UjIsJrVQcXkStbbvME4DExla7BeVGGhMYYKcBF5ASq0haVeygPUjjfd4ZO7Vbgov-h51zg59u3OOA_pMlsvUoJmQ5kNBM3QVyfQjltDYipCjnPPCALvJHnwgKAZDuQbV8Wjo2w0BU_YI8oyltWQZB1uJCpEiIyiiQiVyMHbGwOdPeb_q3hfTmVfO7-Ac95_NY!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxb4MwEIX_ihfGxBdoUTtGqYRKSaFDVeKlcsB1nIJtbBO1_fU1KFMUIibr3Z3vfe8wwSUmkp4Ep04oSRuvdyT-zB5e4lWawGuS50_wlhTh8124CSFZ4RSTGwM5DBtCs91sOSaausNCyC-FS3sQWgvJUa2qvmXS2WFQHLuOrDGplHTsx-FStlxpi0YtXQDCv0ae4QK4suU2jweeY1OrllknqgCOSpmJCGPrwi4v3lfe7jEK4yyNAO4n_vZLu0RcnXyYARtRWSPrqGPIMN43Y0B_kYbuWTPkM6zrhWHnQ02UZwRzhtbMy1Y3gsqKBTCLJICrlhNlrL_J_jf6y9jHguyKbP0Pg9zeqA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoo0ennWFEKnhwirk4KcQ0NSQhCdX66w20J6d0uGzmbXb2vW8hhhXEkhw4I44rSYTX7zj5yO-fkzBL0UtaFCv0mpbR0220jFAawgziKwMFGjZEZr1cM4g1cbsbLj8VrOyOa80lA42q-5ZKZ4dBvu86_AhxraSjPw5WsmVKWzBq6QLE_WvkOVyALmy5nscHnmPTqJZax-sA7ZUypzoBcvoa6z_ronwLvfVDHCV5FiN0N7GhX9gFYOrgwQYEQGQDrCOOAkNZL0ZYfx1BtlQMrIZ2PTf0fLSJ9gxIZ0hDvWy14ETWNECzkgToouVEG-ovvD3GvzndlO1mdfz-A2n84Bk!/ |