1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT8IwFIX_Sl_2CL3rdMFHgsnCHA4fjKMvpnalVLe2rIWIv97OEEkUyJ56T3t7v3MuprjCVLO9kswro1kT9Iqmr8XkIY3zDB6zsryHp2xJ5jdkRiCLcY7plYYS-gmkW8wWElPL_Gak9Nrgas24N90BKe2s4D3M9Z3qfbulU0y50V58elzpVhrr0I_WPgIVzk4f3UVwbsx1R8HyEE5tWuG84qfqQpDf5z_YcvkcB-xdQtIiTwBuL_zfjd0YSbMPqdpARkzXyHnmBeqE3DXsuJozVwNS-I7VIsjWNoppLiIYhIvgP85-0LdD8lWIlxFdTdz0G5xXOt0!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLTsMwEEV_xRsvW08ciMqyKlJESElZIFJvkHFcY0js1HYrytfjoK7oQ1mN7rzOnSGM1IQZvteKB20Nb6Nes-ytnD1mSZHDU15V9_Ccr-jDDV1QyBNSEHaloYJhA3XLxVIR1vPwMdFmY0m94SJYd0Da-F6KAeaHTv253bI5YcKaIL8DqU2nbO_RnzYBg47RmaM7DOfWXHcULY_hNLaTPmiBQTb6wg1D5R-sWr0kEXaX0qwsUoDbC6O7qZ8iZffxli7yEDcN8oEHiZxUu5YfH3ImNcJ7cLyRUXZ9q7kREsMoHIZTXP_F3g_pTylfJ2w98_NfZ6dfVA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT4MwFP5XeuHo-ihK9LjMhIhM8GCGvZgKHVZpC21ZnH-9hezi3BYu7-Xr-_L9KKa4xFSxnWiYE1qx1uNXGr9lt49xmCbwlOT5PTwnBXm4JisCSYhTTC8QchgViFmv1g2mHXMfV0JtNS63rHLa7JFQtuPVaGZHpvjse7rEtNLK8W-HSyUb3Vk0YeUCEH4bdUgXwCmZy4l85Dk-tZbcOlEFwGsxDWR4PwjDpb_bM608bRp_uUeB8uIl9IHuIhJnaQRwc0ZsWNgFavTO9x11EFM1so457tWboWWHTzvxNKOfM6zmHsquFUxVPIBZdgH8t-u-6Ps--sn4ppCbIlv-Am6ELr8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBUoMwFPyVXDjaPMAyenTaGUakUg-OmIsTQ4qpkEASqvj1Bqan0na4vMzb7OzuW0xwjomkB1FSK5SkldvfSfSR3j1FfhLDc5xla3iJt8HjbbAKIPZxgskVQgaDQqA3q02JSUPt142QO4XzHWVW6R4JaRrOBjMzMMW-bckDJkxJy38tzmVdqsagcZfWA-FeLY_pPDgncz2RizzHp1A1N1YwD3ghxoE0bzuhee3-zRS5cKejjeOEO0FOQmfbV9-Fvg-DKE1CgOUF-W5hFqhUB9fJoIOoLJCx1HKnXnYVPRZ7BprRgdW04G6tm0pQybgHs-w8mNo13-SzD_9S_rZeVvv-5x-qCamZ/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_Si4c22xBGT126gwjUsGDU8zFiZBiFJI0War11xs6PWnpcMq83c2-7y1ltKRM8b1sOEqteOv1C4tfs5uHeJEm8Jjk-R08JUV4fxWuQkgWNKXswkAOw4bQrlfrhjLD8X0m1VbTcssr1PZApHJGVIOZGyblx27HlpRVWqH4RlqqrtHGkaNWGID0r1UnugDOrblM5JGn-NS6Ew5lFYCoZQCuN6aVwjoyI0p8EdTE10eyHTsjP_7A5cXzwsPdRmGcpRHA9cjKfu7mpNF7n73zfISrmjjkKIgVTd_y0wHPlCZkRctr4WXngbmqRACT7PxV_tmZT_Z2iH4ysSm6TZEtfwHFV21q/ |
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/jVBNT4MwGP4rvXDcWsARPZotITIm82DEXkyFjnVC27Uvm_jrLWanCQun5nny9vnCFOeYSnYSFQOhJKsdfqfRR3q_jvwkJs9xlq3IS7wNnu6CZUBiHyeY3jjISK8QmM1yU2GqGexnQu4UznesAGU6JKTVvOjNbH8pDscjfcS0UBL4N-BcNpXSFv1hCR4R7jXyks4jQzK3E7nIU3xK1XALovAIL4VHbKt1LbixaIYkPyNQaIx3SiOd3Q-cDysN8r3SVZls--q7Mg9hEKVJSMhixKqd2zmq1Mlt1bg-iMkSWWDAkeFVW7PL4APUhG3AsJI72LjATBbcI5Ps3Fr_7PQX_ezCn5S_rRb1oTv_AsbEYqg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUhIOqMEXZBzXNY3XbuxUlK_HRT1BG-VkjbU783YwxQ2mwA5KMq8MsC7oN5q9l3dPWVzk5DmvqgfyktfJ402yTEge4wLTkYGKnBySfrVcSUwt89uZgo3BzYZxb_ojUuCs4Kcwd5pUn_s9XWDKDXjx5XEDWhrr0K8GHxEV3h7OdBG5ZDNOFJCn5LRGC-cVj4hoVUTcYG2nRO_QDGm2UyAR3zKQwl25L2zhZmTrD2RVv8YB8j5NsrJICbm9YjvM3RxJcwgd6MCJGLTIeeYF6oUcOnYu8sLXhJt9z1oRpA7QDLiIyKS40M6_OLujH8f0uxTrWq_rcvEDYrcBMw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT4MwGP4rvXDcWsARPZotISKTeTBiL-a1dF03aDtapvjrLWYn3Qin5un79vkqprjEVMFJCnBSK6g9fqPJe377mIRZSp7SoliR53QTPdxEy4ikIc4wHVkoyMAQtevlWmBqwO1mUm01LrfAnG57JJU1nA1idtiU--OR3mPKtHL8y-FSNUIbi36xcgGR_mzV2V1ALtGMO_KWp-hUuuHWSRYQXsmA2M6YWvLWohlq4CCVQGwHSnA7NruS3TPicuzVyOxPuGLzEvpwd3GU5FlMyOKKZDe3cyT0yXfX-HwIVIWsA8dRy0VXw_kDLlxN6Mq1UHEPG28aFOMBmSTnm_snZw70o4-_c_66WtT7_vMHwLV65g!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_BT4MwGMX_lV44un6AEj0uMyEiEzyYYS-mlg6r0HZtR5x_vYUsHjZcuHzNa17e-z1McIWJpL1oqBNK0tbrV5K85bePSZil8JQWxT08p2X0cB2tIkhDnGFywVDAkBCZ9WrdYKKp-7gScqtwtaXMKXNAQlrN2VBmB6f43O3IEhOmpOPfDleya5S2aNTSBSD8a-SRLoCpmMtEHnlOT606bp1gAfBajAdpo3pRc4OU_uOdWOat4zn3n4AV5Uvowe7iKMmzGODmn8D9wi5Qo3q_u_NsiMoaWUcdR4Y3-5YeYSa-Zux0htbcy063gkrGA5hVF8B5nf4i74f4J-ebstuU-fIXHGWkxw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT4MwFMb_lV56dC3giB7NlhCRyTwYsRdTacc6oe3aDsW_3kKWHRxbuLzmvb58v-97iKACEUlbUVEnlKS1799J_JHdPcVBmuDnJM-X-CVZh4-34SLESYBSRK4s5LhXCM1qsaoQ0dRtb4TcKFRsaOmU6YCQVvOyh9l-U-z2e_KASKmk4z8OFbKplLZg6KWDWPjXyKM7iMdkrjvylqdwmGq4daKEmDMxFKCNagXjBig9gCB2W2EY0NS47vRrLwT2CkM5k0HFuMy_GPn6NfAx7qMwztII4_kFzmFmZ6BSrb9S45MAKhmwjjoODK8ONT0yR0YTruIMZdy3ja4FlSWHeBIO4nOc_iKfXfSb8bflvN51338pQtbn/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoo8dOnWFEKnhwirk4EdK4CpuUhI711xuYnrTtcNnMy-y-9-1STivKUexBCQcaRev1K0_e8tvHJMxS9pQWxT17Tsvo4TpaRSwNaUb5hYaCjQ5Rv16tFeVGuI8rwK2m1VbUTvcHAmiNrMcwO3bC527Hl5TXGp38drTCTmljyaTRBQz82-ORLmCnbC4TeeQ5OY3upHVQB0w2MBXSCWMAFRmTLBHYEDVAI1tAac9s6cemcnn2D3BRvoQe-C6OkjyLGbs5Yz4s7IIovff36Dzz5GqdcJL0Ug2tOB71xNeM_V0vGullZ1oQWMuAzYoL2P8488XfD_FPLjdltynz5S-ClBvm/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sl94dL2AEH00W0JEJvPBiH0xFbraCW1HyxR_vYUsWaIb4eU2p7k53zkXE1xgIulBcGqFkrR2-pXEb9nNQ-ynCTwmeb6Cp2QT3F8HywASH6eYTCzkMDgE7Xq55phoaj-uhNwqXGxpaVXbIyGNZuUAM8Om2O335A6TUknLvi0uZMOVNmjU0nog3NvKYzoPztlMJ3KR53Aq1TBjRekBq8Q4UEO1FpKjgWQQlRXinahYLSQzHkTgw7BiLhR2DuOYtMHFyeZPjXzz7Lsat2EQZ2kIEF3gdAuzQFwd3JUa12QEGEstQy3jXU2Ppz7zNeMqtqUVc7LRtaCyZB7MwnnwH6c_yXsf_mTsZRXVu_7rF7GVy6I!/ |
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/jZHBTsMwDEB_JZceWdKOVuOINqlidHQcECUXFNoseLRO1qSD8fWk1U6jm3ZxZMt6z3YopwXlKPaghAONovb5G0_es9ljEi5T9pTm-YI9p-vo4TaaRywN6ZLyCw056wlRu5qvFOVGuM8bwI2mxUaUTrcHAmiNLHuZ7Tthu9vxe8pLjU7-OFpgo7SxZMjRBQz82-JxuoCNYS5P5Ee-xlPpRloHZcBkBUMgjTAGUJHeZInAiqgOKlkDShuwWZwQYZG0ctdBKxtPsWd297AhXCTSYpR4sly-fgn9cnfTKMmWU8biM8puYidE6b2_Xc8ZXNYJJz1ddbU4fsBI6YpbuVZU0qeNqUFgKQN2lS5g_3Xmi38cpr-ZfF3E9fbw_QcXaxl3/ |
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/jZGxTsMwEIZfxUtG6ktKozKiVoooLSkDInhBJnHNlcR2YicQnh4n6lTaqouts07f99-ZMppRpniHkjvUipe-fmPx-3r-GIerBJ6SNF3Cc7KNHm6jRQRJSFeUXWhIYSBEzWaxkZQZ7j5vUO00zXY8d7rpCSprRD7I7NCJ-7pm95TlWjnx42imKqmNJWOtXADo70Yd0gVwCnM5kY98jafQlbAO8wBEgeNBKm4MKkkGkyVcFUS2WIgSlbABzEPwKTqNuSCNqFtsROVJ9sz8HjgeF6k0O0s9GjLdvoR-yLtpFK9XU4DZGW07sRMided3OHBGn3XcDXTZlvzwESeertiZa3ghfFmZErnKRQBX6QL4rzNf7KOf_q7F63JW7vvvP4LBkQU!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UVnBErRQRUlIOiOALWhLXbElsN3YC4elxop76p17W2tV6vpmlnOaUK-hQgkOtoPL9O59_pHdP8zCJ2XOcZUv2Eq-jx9toEbE4pAnlFxYyNihEzWqxkpQbcF83qDaa5hsonG56gsoaUQwwO2zidrfjD5QXWjnx62iuaqmNJWOvXMDQv43auwvYKZnLjrzlazilroV1WARMlDgWUoMxqCQZSJaAKolssRQVKmH9B3BAOqiwHM2die11xnJRjOaHYgeRsvVr6CPdT6N5mkwZm52htRM7IVJ3_mK1TzVirAMnSCNkW8H-7CdGV1zINVAK39amQlCFCNhVuIAd48w3_-ynf6l4W86qbf_zD5Binu0!/ |
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/jZHBUsMgEIZfhUuOFpqYTD067UzGmJp6cIxcHEwopRKgQKrx6SVpT9pmcllml-X7d38ghiXEkhw5I44rSYTP33Dyni8ek3mWoqe0KFboOd2ED7fhMkTpHGYQjzQUqCeEZr1cM4g1cbsbLrcKlltSOWU6wKXVtOrFbN_J94cDvoe4UtLRbwdL2TClLRhy6QLE_WnkeboAXcKMT-RHnqJTq4Zax6sA0ZoPATREay4Z6JUsILIGrOU1FVxSG6BFHAJLBD3dqB0wVCvj_IMrDnjkEEa5sBzh_lm02LzM_aJ3UZjkWYRQfEW4ndkZYOrofWz8rgPXOuKoR7NWkPNnXChN8M0ZUlOfNlpwIisaoElyAfovpz_xRxf95PR1FYt99_ULhdTjRw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT4MwFIX_Sl94dL2AEn1cZkJEJvhghn0xtb3DKrSMdovz11vInpaN8NSc5txzvnspoxVlmh9UzZ0ymjdev7PkI79_TsIshZe0KB7hNS2jp9toFUEa0oyyCUMBQ0LUr1frmrKOu68bpbeGVlsunOmPRGnboRjK7OBU37sdW1ImjHb462il29p0loxauwCUf3t9ogvgUsw0kUee0yNNi9YpEQBKFYD1LUi4lkQK0hgxAni3RHtlQT9Gq6mxM8yifAs95kMcJXkWA9xdyd0v7ILU5uCv0HrSMdw67pD0WO8bfjrlha8ZW7ueS_Sy7RrFtcAAZtUN9zmv637Y5zH-y3FTtpsyX_4DMvdNNA!!/ |
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/jVHPT4MwFP5XeuHo-gaO6NFsCRGZzIMRezG1fcNOaBntpvjXW8hOy0Y4NV_f1-_HK2W0oEzzoyq5U0bzyuN3Fn9kd0_xPE3gOcnzFbwkm_DxNlyGkMxpStkIIYdeIWzXy3VJWcPd143SW0OLLRfOtB1R2jYoejPbM9Vuv2cPlAmjHf46Wui6NI0lA9YuAOXPVp_SBXBJZjyRjzzFR5oarVMiAJQqAOtdkHAtiRSkMmII4NkS7ejwSnuvSYvRZ2PDs4L55nXuC95HYZylEcDiiulhZmekNEe_v9p3HMSt4w5Ji-Wh4qdPuHA1YV-u5RI9rJtKcS0wgEl2_fLO7Zpv9tlFfxm-rRbVrvv5B-4LZrw!/ |
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/jZHBb4MgGMX_FS4eW1BXsx2XNjFzdnaHZY5Lw4AyOgUq2M399UPjqWmNJ_LBy--97wExLCFW5CwFcVIrUvn5Ayf7_P45CbMUvaRFsUGv6S56uovWEUpDmEE8IShQT4ia7XorIDbEfS2kOmhYHgh1uumAVNZw2pvZXimPpxN-hJhq5fivg6WqhTYWDLNyAZL-bNSYLkDXMNOJfOQ5PkzX3DpJA8SZDJD1LhwQxQCjoNJ0CODVjNsANVwMcfq3UVhJoWoPAgvQGkYcZzd68HRYTtBhOY9-sXSxewv90g9xlORZjNDqhn27tEsg9Nl3OgD7DNZ5IvC2bUXGj7lyNaND1xDG_VibShJFeYBm2fVtX9qZb_zZxX85f9-sqmP38w8NtxOm/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDPT8MgHMX_FS4cHbTVRo_LTBprZ-vBrHIxXylDtAVW6OL866XLTvuVnsiDl_c-D8JITZiGrZLgldHQBv3O0o_i_jmN8oy-ZGX5SF-zKn66jRcxzSKSE3bFUNIxIe6Xi6UkzIL_ulF6bUi9Bu5Nv0NKOyv4WOZGp_rebNicMG60F7-e1LqTxjq019pjqsLZ6wMdpudirhMF5Ck9jemE84pjKhqFaXhGg-VIcA4eWiMHcWFYsO_TTuxHWGX1FgWshyROizyh9O5C3jBzMyTNNqzuAhkC3SDnwQvUCzm0cPi6M1cTVvoeGhFkZ1sFmgtMJ9Vhelpnf9jnLvkrxKrqVlUx_wfNX0be/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNUoMwFIVfJRuWNgEso0unnWFEKnXhiNk415BiKiQpCVV8ekPLqj8Mq8zNvXO-cw6mOMdUwl6UYIWSULn5nUYf6d1T5CcxeY6zbEle4nXweBssAhL7OMF05CAjvULQrBarElMN9utGyI3C-QaYVU2HhDSasx5m-kux3e3oA6ZMSct_Lc5lXSpt0GGW1iPCvY0c3Hnkksy4I2d5CqdQNTdWMI_wQnjErVGrGeKMgYVKlS0fvNgGCn66uxLaSR1I5-cjUidxsvWr7-Lch0GUJiEh8yusdmZmqFR711btEiGQBTIWLEcNL9sKhsovfE1o5-iUqVpXAiRzXUzCeeQcp7_pZxf-pfxtOa-23c8_eNfHrg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_BTsMwEER_xZccWzsJROVYFSkipKQcEKkvaEncYEhs195WtF9fB6EeaKhyWs1qNPOGclpSrmAvG0CpFbRer3nyls8ekzBL2VNaFPfsOV1FDzfRImJpSDPKrxgK1idEdrlYNpQbwI-JVBtNyw1UqO2BSOWMqPoy1zvl53bL55RXWqH4RlqqrtHGkR-tMGDSX6t-6QI2FHOdyCOP6al1JxzKKmAGLCphiRUtnDkHFl36_oAUq5fQg9zFUZJnMWO3_wTtpm5KGr33OzvPQkDVxCGg8NHN7gwx8BqxCy3UwsvOtBJUJQI2qi5gl3Xmi78f4mMuXid8PXPzE_f5cjM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl_6uPUCSvRxmQkZMsEHM-yLqdCxKrRd2y3OX29ZjA8OFp6ac3N6vnMvoaQkVLKjaJgTSrLW61cav2V3j3GQJvCU5PkDPCdFuLoJlyEkAUkJvWLIoU8IzXq5bgjVzO1mQm4VKbescsqckJBW86qH2d4pPvZ7uiC0UtLxL0dK2TVKW3TW0mEQ_jXytx2GoZjrjXzlKZxaddw6UWHQzDjJDTK8PWMthlajGbqYj2w64Bv5_694XrwEvvh9FMZZGgHcjgAOcztHjTr6u3S-O2KyRtYxx310c_iDDowm3MEZVnMvO90KJiuOYRIOwyVOf9L3U_Sd8U3RbYps8QPhgsqH/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AiT4uMyEiE3www76YWjpWhdvSlsX56y3ExETc5Km97c35zjmY4hJTYAdZMycVsMbPzzR-ya7v42WakIckz2_JY1KEd5fhOiTJEqeYnlnIyaAQms16U2OqmdtfSNgpXO4Yd8ockQSrBR9gdtiUb11HV5hyBU58OFxCWytt0TiDC4j0p4FvdwH5S-a8I295DqdSrbBO8oBoZhwIg4xoRqwNiN1LrSXUqFK8b_2-_-x6acRwtycST3Rw-Y_OryB58bT0QW6iMM7SiJCrE6B-YReoVgff06jJoELWMSe8et3_wKdPM3pxhlXCj61uJAMuAjIL5zub4PQ7fT1Gn5nYFu22yFZf1-xlmQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVBRT4MwGPwrfeHRtYAj-mi2hIhM5oMR-2Jq6VgntKUtU_z1FmKyRNzgqb3vLneXgxjmEAty5CWxXApSOfyKo7f05iHykxg9xlm2Rk_xNri_DlYBin2YQHxBkKHeIdCb1aaEWBG7v-JiJ2G-I9RK3QEujGK0DzO9kh-aBt9BTKWw7MvCXNSlVAYMWFgPcfdq8dvOQ__ZXG7kKs_JKWTNjOXUQ4poK5gGmlVDrPGQ2XOluChBIWlbO70jm5Zr1v8n-TOLjHJgPuUzwf8ZIts--26I2zCI0iREaHmmSLswC1DKo9t58CSiAMYSy5x72Z7KjU8zdrWaFMzBWlWcCMo8NCvObTqKUx_4vQu_U_ayXlaH7vMHMewILw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBPT4QwEMW_CheObrugRI-bNSEiK3gwi72YWrq1LkxLWzaun95CjIf9J6fmzUzf780ggipEgO6koE4qoI3XryR5y28fk3mW4qe0KO7xc1pGD9fRMsLpHGWIXBgo8OAQmdVyJRDR1H1cSdgoVG0oc8rsAwlWczbA7DApP7uOLBBhChz_cqiCVihtg1GDC7H0r4HfdCE-ZXM5kY88hVOrllsnWYg1NQ64CQxvRqwNMfMlBQGFOtCUbamQIHy_66Xhrf9uzyx9ZIWq_60O1inKl7lf5y6OkjyLMb45w-pndhYItfPXGnxGgnXUce8u-j_-idKE6zhDa-5lqxtJgfEQT8KF-Bint-R9H3_nfF226zJf_AAGuZUq/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPTwIxEMW_Si97lJZFiB4NJBvXxcWDce3FjKXUwu60tAXFT2-XEGLkj5ya6bx5v5dHOa0oR1hrBUEbhDrOr3zwVtw8DLp5xh6zshyxp2yS3l-nw5RlXZpTfkZQstYhdePhWFFuIXxcaZwZWs1ABOM2RKO3UrQw3yr1fLnkd5QLg0F-BVpho4z1ZDtjSJiOr8NduoQdszmfKEa-hDM1jfRBi4RZcAGlI07WW6xPmIhfBgnglFgQC1AaVdwvV9rJJp5HiZLxBmqyk_5enmjkgEOrfzm0Osf5U0Q5ee7GIm576aDIe4z1TwRZdXyHKLOOPbc-W7wPEGR0V6t9uCNfF_QaHExlHBtba0AhE3YRLmGHOLvg75vedyFfRv16vvn8AVZsI3E!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZccqd0UIjhWRYoIKQkH1OALMs7WNU3Wru1WlKfHrRAH-kNPq1mt5ptZymlDOYqNViJog6KL-pVnb-XtYzYscvaUV9U9e87r9OE6naQsH9KC8jMHFds5pG46mSrKrQiLK41zQ5u5kMG4LdHoLcgdzO8u9cdqxceUS4MBPgNtsFfGerLXGBKm43T4ky5hx2zOJ4qRL-G0pgcftEyYFS4gOOKg22N9wnpwciGw1R6IFXKpURG11i10GsGfaHzgQ5t_fP4UqeqXYSxyN0qzshgxdnMCtB74AVFmE__Uxy4kAogPIkBEq_Uv_Mjqgr8EJ1qIsredFighYRfhEnaIs0v-vh19lTCr-1ldjr8BSzNeXw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBBTwIxEIX_Si97lJZFiB4NJBsRXDwY115M7Q6lsDstbRfFX2-XGBMFNpwmb2byvpdHOS0oR7HTSgRtUFRRv_LR2-zmYdSfZuwxy_MJe8oW6f11Ok5Z1qdTyjsectY6pG4-nivKrQirK41LQ4ulkMG4PdHoLcgW5ttPvd5u-R3l0mCAz0ALrJWxnhw0hoTpOB3-pEvYKZvuRDHyJZzS1OCDlgmzwgUERxxUB6xPWA1OrgSW2gOxQm40KqIaXUKlEc7cHWwb7aCO7v5MJ0ckWnSTTt__kP6VkS-e-7GM20E6mk0HjA3PRGl6vkeU2cWuWx8SEcQHESC6q-Y33onVBd0GJ0qIsraVFighYRfhEnaMsxv-vh98zeBlMqzW-49v37r7vA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxRcfqd0EIjhWRYoIKQkH1OALcp1taprYru1WlKfHiRAH-qOcVrNazTezhJGKMMUPsuFeasXboN9Z8pHfPyfTLKUvaVE80te0jJ5uo3lE0ynJCLtyUNDeIbKL-aIhzHC_uZFqrUm15sJre0RSOQOih7n-Un7udmxGmNDKw5cnleoabRwatPKYyjCt-k2H6Tmb64lC5DGcWnfgvBSYGm69AosstAPWYdqBFRuuaukAhZsteKkaFBao5Stog7jQ-sSLVCO8_hUqyrdpKPQQR0mexZTeXYDtJ26CGn0I_-pCp8HTee4h4Jv9X4AzqxH_8ZbXEGRnWsmVAExH4TA9xZktWx3j7xyWZbcs89kP7-m6bQ!!/ |
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/jZHNTsMwEIRfxZdIcGjtpLSCI2qliNCSckAEX5CbOqlbx3ZtpxCenk2EONAfcrJmNbvfaIwpzjBV7CBK5oVWTIJ-o5P3-e3jJExi8hSn6Yw8x8vo4SaaRiQOcYLpBUNK2guRXUwXJaaG-c1AqELjrGC517ZBQjnD8xbmWqfY7vf0HtNcK88_Pc5UVWrjUKeVD4iA16qfdAE5deZyIojch7PWFXde5AExzHrFLbJcdlgXkIrbfMPUWjiOwLPjXqgSwQBJtuISBKxxO-hGRsumkLW2msldI5GrV84zlXOHrkzB3PWZho64OPufC2v9uX-KSpcvIRR1N4om82REyPhMsHrohqjUB_iHCrrqYHDZc4ha1r9hT4x69O4tW3OQlZGiDRuQXriAHOPMjq6a0decv87Gctt8fAMYf9G0/ |
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/jZDNTsMwEIRfxRcfqZ2ERnBErRQRUlIOiOALcpOt6zaxU9sthKfHiRAH-qOcVrMazTcawkhBmOJHKbiTWvHa63cWf2R3T3GQJvQ5yfM5fUmW4eNtOAtpEpCUsCuGnPYJoVnMFoKwlrvNjVRrTYo1L502HZLKtlD2MNs75Xa_Zw-ElVo5-HKkUI3QrUWDVg5T6a9Rv-0wPRdzvZGvPIZT6QaskyWmLTdOgUEG6gFrMW3AlBuuKmkBec8OnFQC-Qeq-QpqL8Z4LixzwiPFmKwRnn_D5MvXwA9zH4VxlkaUTi8UOkzsBAl99Ls3fpsh0zruwFcUh7-SZ14jdnaGV-Bl09aSqxIwHYXD9BTX7tiqi74zeJtP6233-QOia6ue/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxZcci00oqD1WIEWl0NBD1dSXyiRLMDh2sB3a9Om7iRAH_prTalar-WaHcppQrsVe5sJLo4VC_clHX7OHl1F_GrHXKI4n7C1ahM_34ThkUZ9OKb9xELPGIbTz8TynvBR-fSf1ytBkJVJvbE2kdiWkDcw1l3Kz2_EnylOjPfx4mugiN6UjrdY-YBKn1Yd0AbtkczsRRu7CyUwBzss0YKWwXoMlFlSLdQErwKZroTPpgODNFrzUOcEFUWIJCgUmq-xREUx5pYczd5r87471nbqfPB0v3vv49OMgHM2mA8aGV_BVz_VIbvbYaYF_txTnhQcMlFfHSBdWHTr0VmSAsiiVFDqFgHXCBewcV275sh78zuBjMlSb-vsP77VXvQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxZccqd0EIjhWRYoIKQkH1OALcp1NaprYru1WLU-PUyEO_YlyWs1qNd_MYopLTCXbi4Y5oSRrvf6k8Vf2-BpP04S8JXn-TN6TIny5D-chSaY4xXTgICe9Q2gW80WDqWZufSdkrXBZM-6UOSIhrQbew2x_Kb63WzrDlCvp4OBwKbtGaYtOWrqACD-N_EsXkGs2w4l85DGcSnVgneAB0cw4CQYZaE9YGxA4aJAWkKprCw7xNTMNrBjf2BttLzxwOeBxViAvPqa-wFMUxlkaEfJwA7Kb2Alq1N7_p_MdEJMVso458Nhm9w--shrxD2dYBV52uhVMcgjIKFxALnF6Q1fH6CeDZdEti2z2C69VedE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxEMW_Si97lJZFiB4NJBsRXDwY117MUGaXwu60tAXBT28hxIP8CafmdSbv_d5wyQsuCTa6gqANQR31p-x9jR5eeu1hJl6zPB-It2ySPt-n_VRkbT7k8spCLvYOqRv3xxWXFsL8TlNpeFGCCsbtmCZvUe3D_H5TL1Yr-cSlMhRwG3hBTWWsZwdNIRE6vo6OdIk4Z3OdKCLfkjMzDfqgVSIsuEDomMP6EOsTgVuL5JGZsvQYmJqDq3AKahlnhLoBYg04tfbMRzr0F25w4syLy84R8Zzzv7L55L0dyz520t5o2BGieyF63fItVplNvGUT-zKgWXSEgBGmWv_hnPm64XbBwQyjbGytgRQm4qa4RJzG2aWc7jo_I_wYdOvF7vsXHxnUzA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl_2KC2bEH00kCxOcPhgnH0xl3I3Cltb2oLMX28hxkRhhKfm9N6c851LOS0oV7CTFXipFdRBv_Phx-TuadjPUvac5vmYvaSz-PE2HsUs7dOM8gsLOTs4xHY6mlaUG_DLG6lKTYsShNe2JVI5g-IQ5g6bcrXZ8AfKhVYe954Wqqm0ceSolY-YDK9VP3QRO2dzmSggX5Oz0A06L0XEDFiv0BKL9THWRQz3BpVDosvSoSdiCbbCOYh1mIkaZBN4Nltp247yJ5a06LakxV_Lf_Xy2Ws_1LtP4uEkSxgbdGRue65HKr0L12tCQwJqQZwHj4Gi2v5ynPm64lrewgKDbEwtQQmM2FVxETuNM2s-b5OvCb6NB_Wq_fwGYQMVTQ!!/ |
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/jZDLbsIwEEV_xZssi01SULusQIqaQkMXVVNvKmMmwZCMjW1e_foahLookLKyrmc05-hSTgvKUWxUJbzSKOqQP3n_a_Tw0u9mKXtN83zI3tJJ_HwfD2KWdmlGectCzg4XYjsejCvKjfDzO4WlpkUppNd2TxQ6A_IAc4dNtVit-BPlUqOHnacFNpU2jhwz-oip8Fo82UXs0pl2o6B8C2emG3BeyYgZYT2CJRbqI9ZFDHYG0AHRZenAEzkXtoKpkMswQ9iS6_MrbZwxaNF24x_GnwLyyXs3FPCYxP1RljDWuyKx7rgOqfQm9NuEDojAGXFeeAha1fpX7MLXDX16K2YQYmNqJVBCxG7CRewcZ5Z8uk--R_Ax7NWL_fYHfbbvCg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9NT4QwFEX_SjcsnT5AiS4nY0JERnBhBrsxFTpYhdfSdiaOv94yMS7mK6ya19zccy5ltKIM-Va23EmFvPP3K0ve8tvHJMxSeEqL4h6e0zJ6uI4WEaQhzSi7EChgbIjMcrFsKdPcfVxJXCtarXntlNkRiVaLeoTZMSk_h4HNKasVOvHtaIV9q7Ql-xtdANK_Bv_sAjhVc9nIK0_hNKoX1sk6AM2NQ2GIEd0ea0fqcGbWUXhcOhwqFeVL6JXu4ijJsxjg5kzbZmZnpFVbv7j3VoRjQ6zjTvj-dvNPOPE1YaEzvBH-7HUnOdYigEm4AI5x-ou97-KfXKzKflXm819PYJet/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_NTsMwEIRfxZccqTcJjeCIWikipKQcEMEXZBw3uCS2Y7uF8PQ4AXGgP8plrVmt55vBBJeYSLoXNXVCSdp4_UySl_zqLgmzFO7ToljCQ7qObi-jRQRpiDNMzhwUMDhEZrVY1Zho6t4uhNwoXG4oc8r0SEirORtgdrgU264jN5gwJR3_dLiUba20RaOWLgDhXyN_0wVwzOZ8Ih95CqdSLbdOsAA0NU5ygwxvRqwdqN04TnQ7-DHU7X7Gv3DF-jH04a7jKMmzGGB-wnI3szNUq73v3vp8iMoKWUcd95B694c5sprQ1RlacS9b3QgqGQ9gEi6AQ5x-J699_JXzp-W82fYf385Ryxs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_LTsMwEEV_xZssqScJRLCsihQRUhIWqMEb5CZuMCRj13YL5etxKtQFfSgr61oz95yhjFaUId_KljupkHc-v7LkLb99TMIshae0KO7hOS2jh-toFkEa0oyyCwMFDA2Rmc_mLWWau_criStFqxWvnTI7ItFqUQ8wO0zKj_WaTSmrFTrx7WiFfau0JfuMLgDpX4N_dgGcqrls5JXHcBrVC-tkHYDmxqEwxIhuj7UBfImlRG7smduONmh12PgnV5QvoZe7i6Mkz2KAmzOVm4mdkFZt_e299yMcG2Idd8JD2s0Bc-JrxK3O8Eb42OtOcqxFAKNwARzj9Cdb7uKfXCzKflHm01_5KU5C/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxRcfqTcJjeCIWikipKQcEMEX5CZucEls13ZbwtPjVKgg-qOcvLPanW_WhJKCUMm2omZOKMkar19p_JbdPMRBmsBjkudTeErm4f11OAkhCUhK6IWBHHqH0Mwms5pQzdz7lZBLRYolK50yHRLSal72MNtPitV6Te8ILZV0_NORQra10hbttXQYhH-N_EmH4ZTN5UQ-8hBOpVpunSgxaGac5AYZ3uyxFsOOL4Rk5k915sqjXVL8bhyqf4Hz-XPgA99GYZylEcD4jPlmZEeoVlv_H63PjJiskHXMcY-rNwfgidaA-51hFfey1Y1gsuQYBuEwHOP0B1100VfGX6bjZtXtvgHwccp2/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8MwDIX_Si45bklbqOA4DamidLQc0EouKLRZCbROlmSF8etJJ4QQW6eerGdb73s2YaQkDHgvG-6kAt56_cTi5-zqLg7ShN4neX5DH5IivL0IlyFNApISdmYhp4NDaFbLVUOY5u51JmGjSLnhlVNmjyRYLaoBZodN-bbdsgVhlQInPh0poWuUtuigwWEqfTXwkw7TUzbnE_nIUzi16oR1ssJUc-NAGGREe8BaTEF8oFajGeoF1OrPaOTYIwvPG7X4Fz8vHgMf_zoK4yyNKL0cYezmdo4a1fvvdP4CxKFG1nEnvHWz--WeaE34hjO8Fl52upUcKoHpJBymxzj9zl720Vcm1kW3LrLFN07ucWQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZA9b8IwGIT_iheP4DdOG9ERUSlqGho6VA1eKjcxwTSxjW1Q6a-vg5j4UibrrNPdcy9hpCRM8b1suJda8TboJUu-8slrEmUpvKVF8Qzv6YK-PNAZhTQiGWF3DAX0CdTOZ_OGMMP9eiTVSpNyxSuv7QFJ5Yyo-jLXO-Vmu2VTwiqtvPj1pFRdo41DR608Bhleq050GK7F3CcKyEN6at0J52WFwVsewrX1x9Ibc85MZwjF4iMKCE8xTfIsBni8kbIbuzFq9D4s7AIF4qpGLkQKZEWza_npTFe-BiwKiLUIsjOt5KoSGAbVYbisMz_s-xD_5eJzxJYTN_0H1CSkMg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT8MgGIb_CheODtpqo8dlJo21s_VgVrkYRhlFW2DAFuevly5LzLQuPZGPfHmf9_kQQTUiiu6loF5qRbswv5L0rbh9TKM8w09ZWd7j56yKH67jRYyzCOWIXFgo8ZAQ2-ViKRAx1LdXUm00qjeUeW0PQCpnOBtgbtiU79stmSPCtPL806Na9UIbB46z8hDL8Fp1agfxWMzlRqHyFE6je-68ZBB7S0O4tv4IhZiBFli9DkStgGulMVKJoYC3ux-REeXzIFRPCPqlUlYvUVC5S-K0yBOMb_4h7WZuBoTeh0v1wQZQ1QAXsBxYLnYdPbUc-ZpwmaDR8DD2ppNUMQ7xJBzEf3Hmg6wPyVfBV1W_qor5N-AmPXs!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBdT4MwFIb_Sm-4dD2AEr1cZkJEJnhhNntjKnRYhZa1ZXH-eg9kN2Mf4ap5m9P3eXooo2vKFN_JijupFa8xv7PoI71_jvwkhpc4yx7hNc6Dp9tgEUDs04SyKwMZ9A2BWS6WFWUtd183Um00XW944bTZE6lsK4oeZvtJ-b3dsjllhVZO_Dq6Vk2lW0uGrJwHEk-jDnYenKu5boTKUzilboR1svDAGY7l2rgBOs5IdkaX3cC-8NfjF-N83DCSz_I3H-UfwiBKkxDg7gKim9kZqfQOd9OgP-GqJBb7BTGi6mp-WPCZqwm7QN9SYGzaWnJVCA8m4Tw4xbU_7HMf_qVilTerPJ3_A97TKIY!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl_66HoBJfq4zISITPDBDPtiKnRdFdqulMX56y1zyaLiwtPNubk53zmXUFISqthOCuakVqzx-pnGL9n1fRykCTwkeX4Lj0kR3l2GixCSgKSEnjnIYXAI7XKxFIQa5jYXUq01KdesctrukVSd4dUA64ZL-bbd0jmhlVaOfzhSqlZo06GDVg6D9NOqYzoMYzbnE_nIUzi1bnnnZIXBWebNtXUHKAbBFbesQVb3TiqBmKpRt5HGDMLncLY_9Rlp_tOPlNP9fhXLi6fAF7uJwjhLI4Crf4D9rJshoXf-b63v9g3wdI4sF33DjmFHVhP-5NvU3MvWNJKpimOYhMPwF2fe6es--sz4qmhXRTb_AnIx_Zg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MVU-IZVaFnbLeJf7wfZZctGODWv-fJ-7z3KaUG5EgdZCye1Eg3qdx59pPfPkZ_E7CXOskf2GufB022wCljs04TyiYOMDQ6BWa_WNeWdcF83Um01LbaidNr0RCrbQTnA7HApv3c7vqS81MrBr6OFamvdWTJq5Twm8TXqmM5jl2ymE2HkOZxKt2CdLD3mjEBzbdwI9ZhFIBChKoJw2UjXE1FVBqwFe6XsqQUtJi3O4mf5m4_xH8IgSpOQsbsrjP3CLkitD7hOiw1Gd4tAIAbqfSOOE1_4mrEGFqgAZds1UqgSPDYLN4x1jut--Gcf_qWwydtNni7_ARo16ao!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MVUKF0VvnZttzj_egvZxblNTs1rvrzfew9TXGEKbCcFc1IB67x-pclbfvuYhFlKntKiuCfPaRk9XEeLiKQhzjC9cFCQwSEyy8VSYKqZW19JaBWuWlY7ZfZIgtW8HmB2uJQfmw2dY1orcPzL4Qp6obRFowYXEOlfA4d0ATllczmRjzyF06ieWyfrgDjDvLkyboQGxK6l1hIEangrQY5MxKBBrTK9PVP3twmu_jE5qlCUL6GvcBdHSZ7FhNycoWxndoaE2vmFet9iNLQeyZHhYtuxw8wnviYs4is03Mted5JBzQMyCecH-4PTn_R9H3_nfFX2qzKf_wBtaOft/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBT8MgGMX_FS4cHV9bbfS4zKSxdrYezCoXgy1jaAsM2OL866XLEqPWpSfyyMv7vfcRSmpCFdtLwbzUinVBP9P0pbi-T6M8g4esLG_hMaviu8t4EUMWkZzQM4YShoTYLhdLQahhfnMh1VqTes0ar-0BSeUMbwaYG5zybbulc0IbrTz_8KRWvdDGoaNWHoMMr1WndhjGYs43CpWncFrdc-dlg8FbFsK19UcohmBxupMtC2DkNtIYqcRQwNvd95CRyT-DSD0h6NeUsnqKwpSbJE6LPAG4-oe0m7kZEnofLtWHNYipFrmA5chysevYqeXI14TLhBktD7I3nWSq4Rgm4TD8xZl3-npIPgu-qvpVVcy_ACKxL3Q!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZAxT8MwFIT_ipeM1E4CEYxVkSJCSsKAGrwg47iuIbFd261ofz0vpQvQVpmsZ53uuztMcYOpZlslWVBGsw7uV5q9lbePWVzk5CmvqnvynNfJw3UyS0ge4wLTC4KKDA6Jm8_mElPLwupK6aXBzZLxYNwOKe2t4APMD0r1sV7TKabc6CC-Am50L4316HDrEBEFr9PHdBE5ZXM5EUQew2lNL3xQPCLBMTA3LhygEfErZa3SEpgg73vhuGIdAlkr0N5o4c9U_m2EmxFGf6pU9UsMVe7SJCuLlJCbM6TNxE-QNFtYqoc2iOkWecAK5ITcdOw494mvEcv85IPAtlNMcxGRUTgY7h_OftL3XbovxaLuF3U5_QYa2cGl/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MVU6LoqtF1bls2_3o9liZniwql5zcv7vfdhiitMFdtJwbzUirWgX2nylt8-JmGWkqe0KO7Jc1pGD9fRIiJpiDNMLxgKMiREdrlYCkwN85srqdYaV2tWe20PSCpneD3A3OCUH9stnWNaa-X53uNKdUIbh45a-YBIeK06tQvIWMzlRlB5CqfRHXde1gHxlkG4tv4IBSRv-B4Jq3vVgL9tgYvcRhojlRiKeNv_DBqZfh4Ip5ge-GtaUb6EMO0ujpI8iwm5-YfYz9wMCb2Dy3WwDjEAOcBzZLnoW3ZqO_I14VIwp-EgO9NKpmoekEm4gPzFmU_6foi_cr4qu1WZz78Bg-oF3Q!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xRcfqTcJRHCsihQRUhIOqMEXZBw3mCa2a7sV5etxql5a2iona6zdmTdLKKkJVWwrW-alVqwL-p2mH8X9cxrlGbxkZfkIr1kVP93GsxiyiOSEXhkoYXCI7Xw2bwk1zH_dSLXUpF4y7rXdIamcEXwIc8Ok_F6v6ZRQrpUXP57Uqm-1cWivlccgw2vVgQ7DOZvrRAF5TE6je-G85Bi8ZcFcW78PxcCZtVJY1Em1chfaHe-Q-njnBLCs3qIA-JDEaZEnAHcXTDcTN0Gt3ob-fWBETDXIhQSBrGg3HTsc8czXiL6BuBFB9qaTTHGBYVQchv9xZkU_d8lvIRZVv6iK6R-zAEVR/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Si87Sr9tuuiRYLI4h5sHw-zFlK6UytaOthDx19sRLkwgOzVv8_V9nn6Y4AoTRfdSUCe1oo3PnyT5yh9fkzBL4S0timd4T8vo5T6aRZCGOMPkxkABfUNk5rO5wKSjbn0n1UrjakWZ0-aApLIdZz3M9pPye7slU0yYVo7_OFypVujOomNWLgDpT6NOdgFcqrlt5JXHcGrdcuskC8AZ6su1cUfoMCO2pkbwJWUbe-Wr5w-G-axgoF6UH6FXf4qjJM9igIcrhN3ETpDQe7-Z1tsjqmpkfT1HhotdQ0_rvXA1YhNet-Y-tl0jqWI8gFG4AP7jug1ZHuLfnC_KdlHm0z96sqWt/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xZcci52kjdojolLUNDTpoSL1pVocY1wSO9gGlX59DeJCGlBO1li782YWU1xhqmAvBTipFTRef9LkK398TcIsJW9pUTyT97SMXu6jWUTSEGeY3hgoyNEhMvPZXGDagVvfSbXSuFoBc9ockFS24-wIs8dJ-b3d0immTCvHfxyuVCt0Z9FJKxcQ6V-jzukCMmRzO5GPPIZT65ZbJ1lAnAFvro07QfsasTUYwZfANhbV3IFsrjS-3OvrIZ9ekaL8CH2RpzhK8iwm5OEKaDexEyT03t-p9V0QqBpZT-HIcLFr4Hzsga8Rd_Gpa-5l2zUSFOMBGYULyH9ct6HLQ_yb80XZLsp8-gcSmFLE/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl94dL2AEn1cZkJEJvhgNvtiaumwSltoyyL-esuyF3FbeGpOc-_5zj2Y4C0miu5FTZ3QijZev5LkLb99TMIshae0KO7hOS2jh-toFUEa4gyTCwMFjA6RWa_WNSYtdR9XQu003u4oc9oMSCjbcjbC7DgpPruOLDFhWjn-7fBWyVq3Fh20cgEI_xp1TBfAKZvLiXzkOZxKS26dYAE4Q725Nu4AnWrEGiqk53e9MMOZY_-uTPXEYhK_KF9CH_8ujpI8iwFuzjD6hV2gWu99O9JfgKiqkPUAjgyv-4YeKz7xNaMNH7jiXsq2EVQxHsAsXAD_ce0XeR_in5xvSrkp8-UvV6oKog!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZCxTsMwEIZfxYtHaieBCMaqSBEhJWFADV6QcRxjSGzXdirK0-NEXYC2ZDrd6fR99x8iqEZE0Z0U1EutaBf6Z5K-FNf3aZRn-CEry1v8mFXx3WW8inEWoRyRMwslHgmxXa_WAhFD_duFVK1GdUuZ13YPpHKGs1Hmxk35vt2SJSJMK88_PapVL7RxYOqVh1iGatXhOoiPYc5fFE6e42l0z52XDGJvaYBr6ycpxEaDHbeylWwaAKoaYPXgpRJADLLhJxL_5KD6f86vIGX1FIUgN0mcFnmC8dUJ0bBwCyB0gKs-ZJnALlg5sFwMHT08-8hoxl9CioaHtjedpIpxiGfpIP6rMx_kdZ98FXxT9ZuqWH4DTWteWw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRb8IgFIX_Ci99VGi7Ne7RuKSxq6t7WFZ5WRhFxLWAcDVzv350MVni1PQJzuXmfOeAKa4x1eygJANlNGuDXtHsvZw8ZXGRk-e8qh7JS75M5nfJLCF5jAtMbyxUpHdI3GK2kJhaBpuR0muD6zXjYNwRKe2t4D3M95tqu9vRKabcaBBfgGvdSWM9-tUaIqLC6fQpXUQu2dxOFCIP4TSmEx4UDzdnLPIbZa80-Xs_A1fL1ziAH9IkK4uUkPsrBvuxHyNpDqFXF9iI6QZ5YCCQE3LfstPnXBgN6AGONSLIzraKaS4iMggXkf84-0k_jul3Kd5GdDXx0x_iGltv/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT8MgGIX_Cje9dFCqjV4uM2msna0XZpUbg5QxtHwM2OL89VKzZItuS684B9685zlAAltINN1KQYM0mvbRv5L8rbp9zNOyQE9FXd-j56LBD9d4hlGRwhKSCwM1GjZgN5_NBSSWhtWV1EsD2yVlwbgdkNpbzoYwP0zKj_WaTCFhRgf-FWCrlTDWg1-vQ4JkPJ3e0yXo1JrLRBF5TE5nFPdBsqicscCvpD2SZ0odvR_kH5y6eUkjzl2G86rMELo5s2sz8RMgzDa2VZEIUN0BH2jgwHGx6en-y05cjWgXHO14tMr2kmrGEzQqLkH_4-wned9l3xVfNGrRVNMfb8xGLQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBBT8MgGP0rXHp0UKqNHpeZNNbO1oNZ5WKQMoa2QIEuzl8vNYuZui098d6Xx3vv-yCBNSSKbqWgXmpF28CfSfpSXN-ncZ6hh6wsb9FjVuG7S7zAKIthDskZQYlGB2yXi6WAxFC_uZBqrWG9psxruwNSOcPZGOZGpXzrezKHhGnl-YeHteqENg58c-UjJMNr1b5dhI7ZnG8UKk_JaXTHnZcsIKsNcBtpDiCwvB-k5V3QuhMb_ogP4O9_f4qW1VMcit4kOC3yBKGrE8bDzM2A0Ntwh9EHUNUA56nnwV0MLd0f88howt7e0oYH2plWUsV4hCbFReh_nHknr7vks-CrqltVxfwL9Pyi9Q!!/ |
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/jVHBUoMwFPyVXDjaBLCMHp12hhGp1IMj5uJESGkqJCEJVfx6A-04qMhwyns7L7v79kEMU4g5ObKCGCY4KW3_jIOX-OoucKMQ3YdJskYP4da7vfRWHgpdGEE8MZCgjsFTm9WmgFgSs79gfCdguiOZEaoFjGtJs05Md5PsUNf4BuJMcEM_DEx5VQipQd9z4yBmX8XP7hw0RjPtyFqeo5OLimrDMlspIYHeMzkogaJ1wxSt7Kwe4tZcpQHhORCSqt6mBhXhzSnKkSC-_w7KH_RDfIr-19rJ9tG1a1_7XhBHPkLLf_SbhV6AQhxtqp1cT64NMdSaKJqSnE8zAs1I0SiSU9tWsmSEZ9RBs-Qc9FdOvuHX1v-M6dN6WR7a9y_4WiKe/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxb4MwFIT_ihfGxAZalI5RKqFSUtKhKvFSueAQp_BM7Adq-utrqkwNiZiss0533z3KaU45iF5VApUGUTu95dFHuniO_CRmL3GWPbLXeBM83QWrgMU-TSi_YcjYkBCY9WpdUd4K3M8U7DTNd6JAbU5EgW1lMZTZwakOxyNfUl5oQPmNNIem0q0lfxrQY8q9Bs50HhuLuU3kkKf0lLqRFlXhMWhKYiR2BixBTXoJpTZXVo17_wFlmzffAT2EQZQmIWP3V8K6uZ2TSvdub-OYiICSWBQoXUXV1eJ8tJGvCfvQiFI62bS1ElBIj02q89hlXfvFP0_hTyrfZ3y7sMtfGGHrvA!!/ |
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_Si8c3RZQosfNmhCRFTyYxV5MhS5WYcq2A3H99RazJxc2nCbvZTLfm0c5LSgHMahaoNIgGqdfefSW3j5GfhKzpzjL7tlznAcP18EmYLFPE8ovLGRsvBCY7WZbU94J_LhSsNe02IsStTkSBbaT5Qiz46b6PBz4mvJSA8pvpAW0te4s-dOAHlNuGjil89jUmcuJXOQlnEq30qIqPQZtRYzE3oAlqMkgodJmxp55dmZ32v4XP8tffBf_LgyiNAkZu5lh9Cu7IrUeXDut-4AIqIhFgdIh6r4Rp4onrAVtoBGVdLLtGiWglB5bhPPYOa774u_H8CeVu7zd5en6F8m9kjI!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT8IwGMa_Si87QrtNFzwSTBbncHAwjl5M7Uqtbm9L2xHw09sZ4kGB7NQ8ff_8nufFFNeYAtsrybzSwNqgNzR7LWePWVzk5CmvqnuyzlfJw02ySEge4wLTKw0VGTYkdrlYSkwN8-8TBVuN6y3jXtsjUuCM4APMDZ3qY7ejc0y5Bi8OHtfQSW0c-tHgI6LCa-HkLiLn1lx3FCyP4TS6E84rHhHXG9Mq4S4E-S3_wVar5zhg79IkK4uUkNsL8_3UTZHU-5CqC2TEoEHOMy-QFbJv2ek0Z75GpPCWNSLILlhkwEVERuFC6H8480nfjulXKV4mdDNz82-f_zhZ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT8MgGIX_Cje9dFCqjV4uM2msna0XZpUbg5QhWj4GdHH-eqlZXKLb0iveA2_OeQ6QwBYSTbdS0CCNpn3UzyR_qa7v87Qs0ENR17fosWjw3SVeYFSksITkzEKNRgfsloulgMTS8HYh9drAdk1ZMG4HpPaWszHMj5vyfbMhc0iY0YF_BthqJYz14EfrkCAZT6f3dAk6ZnOeKCJPyemM4j5IliA_WNtL7g_TiUqH59_pD0rdPKUR5SbDeVVmCF2dcBpmfgaE2camKtIAqjvgAw0cOC6Gnu6_68jVhGbB0Y5HqSIi1YwnaFJcrP8vzn6Q1132VfFVo1ZNNf8GKvAlyA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZAxT8MwFIT_ipeM1E4CEYxVkSJCSsKAGrwg47jGkNiu_VJRfj0OapfSVpmss0533z1McYOpZlslGSijWRf0K83eytvHLC5y8pRX1T15zuvk4TpZJCSPcYHpBUNFxoTELRdLiall8HGl9NrgZs04GLdDSnsr-FjmR6f63GzoHFNuNIhvwI3upbEe_WkNEVHhdXpPF5FTMZeJAvKUntb0woPiEfGDtZ0SPiLODKC0PLPo4MPNwXcEUtUvcQC5S5OsLFJCbs4EDTM_Q9Jsw84-sCCmW-SBgUBOyKFj-2Od-JqwCxxrRZB9YGWai4hMqgtn-Fdnv-j7Lv0pxaruV3U5_wVUilVK/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBPT4MwHP0qvXB0LeCIHs2WEJHJPBixF1Ohq53Qdm1B8dNbTI2JIuHUvJdf3z-IYQmxID1nxHIpSOPwI06e8oubJMxSdJsWxRbdpfvo-jzaRCgNYQbxzEGBRoVI7zY7BrEi9uWMi4OE5YFUVuoBcGEUrUYzM17y4-mEryCupLD03cJStEwqA76wsAHi7tXCpwvQlMx8Ihd5iU8tW2osrwJkOqUaTk2AtOwsF8xTA-ipqKUGnh4zWN39dJlo_a0FS__JU_NavwoV-_vQFbqMoyTPYoTW_5h1K7MCTPZur9Z1AkTUwFhiKdCUdQ3xQSeoBftYTWrqYOv6EFHRAC2yc9v9sVOv-HmIP3L6sF03x-HtEznQAwI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBU4MwEIX_Si4cbRZQRo-dOsOIVPDgFHNxYkjTWEhSEjrWX2_Q9qK0wynzMrvvffswwRUmiu6loE5qRRuvX0nylt8-JmGWwlNaFPfwnJbRw3W0iCANcYbJhYECBoeoWy6WAhND3eZKqrXG1Zoyp7sDksoazoYwO0zKj92OzDFhWjn-6XClWqGNRT9auQCkfzt1pAtgzOYykUeeklPrllsnWQC2N6aR3AZgKNtKJRBVNbIbaYwXZ847LeFqdOkPYlG-hB7xLo6SPIsBbs649jM7Q0LvfQOtp_z1dNRx1HHRN_RY48jXhItdR2vuZevBqWI8gElxvqB_cWZL3g_xV85XZbsq8_k3PHzkkQ!!/ |
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/jZHBT8MgGMX_FS49OljrGj2aLWmsnZ0HY-VikDLG1gIDWq1_vXTWi3ZLT-TBl_fe9wNiWEAsSSs4cUJJUnn9iuO37OYhnqcJekzyfIWekk14fx0uQ5TMYQrxhYEc9Q6hWS_XHGJN3O5KyK2CxZZQp0wHhLSa0T7M9pNifzziO4ipko59OljImittwUlLFyDhTyOHdgEas7ncyFeeklOqmlknaIBso3UlmA2QJvQgJAdElsDuhNZeDO8daJkslQFjM6Bf2dSn0mdw_IbAYsxgeJ8e8gdBvnmeewS3URhnaYTQ4kyLZmZngKvWE649hR9_RxwDhvGmIsM3jVxNIOoMKZmXtV-USMoCNCnOA_4Xpw_4vYu-MvayWlT77uMbZBEr8Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJmTIBA9m2Iuppeuq8LWjhTj_eouZWaLbwql5zct7v_dhiitMgQ1KMqc0sMbrF5q85rcPSZil5DEtinvylJbR8jpaRCQNcYbpBUNBxoSoWy1WElPD3PZKwUbjasO4090eKbBG8LHMjk71vtvROaZcgxOfDlfQSm0s-tHgAqL828GBLiCnYi4TeeQpPbVuhXWKB8T2xjRK2LF70IorkGc2_TpxdXT-gSnK59DD3MVRkmcxITdnovqZnSGpB7-19TyIQY2sY06gTsi-YYeDnfiasM11rBZetp6WARcBmVTnT_GvznzQt338lYt12a7LfP4NpQmqQg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPT4QwEMW_Si8c3XbBJXo0uwkRWVkPRuzF1NKtXWHapQXFT28xmBj3TzhN5mXmvd8MprjAFFinJHNKA6t8_0zjl-zqLp6nCblP8nxFHpJNeHsZLkOSzHGK6ZmBnAwOYbNeriWmhrm3CwVbjYst4043PVJgjeBDmB0m1W6_pzeYcg1OfDpcQC21seinBxcQ5WsDI11AjtmcJ_LIU3JKXQvrFA-IbY2plLBDdqcVVyBHcYgdlRNX_u7i4s_kwe4_4HzzOPfA11EYZ2lEyOKEeTuzMyR15_9Re2bEoETWMSdQI2RbsfGpR6QJ97uGlcK3tednwEVAJsX5zxzEmXf62kdfmXhaLapd__ENg7dkug!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBT8MgGMX_FS49OmirjR6XmTTWztaDWeVivlHGcC0woIvzr5eZmRjdlp7IIy_v_d6HKW4wVbCTArzUCrqgX2n2Vt4-ZnGRk6e8qu7Jc14nD9fJLCF5jAtMLxgqckhI7Hw2F5ga8OsrqVYaNytgXts9ksoZzg5l7uCU79stnWLKtPL8w-NG9UIbh7618hGR4bXqSBeRUzGXiQLymJ5W99x5ySLiBmM6yV1E2Bqs4EtgG3dm1Y8XN7-9f4Cq-iUOQHdpkpVFSsjNmbBh4iZI6F3Y2wcmBKpFzoPnyHIxdHA82omvEfu8hZYH2QdeUIxHZFRdOMe_OrOhy336WfJF3S_qcvoFofVXZA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBNb8IgGP4rXHpUsJ3Ndlw0adbV1R2WdVwWpIhoCwjUrfv1o0aTfVjTE3l4nzxfEMMCYkkOghMnlCSVx284fs9uH-NJmqCnJM_n6DlZhg834SxEyQSmEF8h5KhTCM1ituAQa-I2IyHXChZrQp0yLRDSakY7M9sxxXa_x_cQUyUd-3SwkDVX2oIjli5Awr9GntIF6JLM9UQ-8hCfUtXMOkEDZButK8FsgOiGGM5WhO48qDQYgeOtBT8OPXXPIrD4xe0T-VMhX75MfIW7KIyzNEJo2uPSjO0YcHXwC9W-BSCyBNYRx4BhvKnIaeYLXwMWcYaUzMPaFyGSsgANsvMD_rPTO7xqo6-Mvc6n1bb9-Aa8aXk_/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZAxT8MwFIT_ipeM1E4CEYxVkSJCSsKAGrwg47y6hsR2baei_HocVJbSVpmss0533z1McYOpYjspmJdasS7oV5q9lbePWVzk5CmvqnvynNfJw3WySEge4wLTC4aKjAmJXS6WAlPD_OZKqrXGzZpxr-0eSeUM8LHMjU75sd3SOaZcKw9fHjeqF9o49KuVj4gMr1UHuoicirlMFJCn9LS6B-clj4gbjOkkuIiYwfINc4C0bcG6M8v-_Lg59h-BVfVLHMDu0iQri5SQmzOBw8zNkNC7sLsPbIipFjnPPCALYujY4Xgnvibs9Ja1EGQfmJniEJFJdeEs_-rMJ33fp98lrOp-VZfzH_nEms0!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVCxTsMwFPwVLxmp3YRGMKJWiggpKQMieEHGeU1dEtu1nUL4ehzULk1bZXq60-nu3mGKC0wl24uKOaEkqz1-p_FHdvcUT9OEPCd5viAvySp8vA3nIUmmOMX0iiAnvUNolvNlhalmbnMj5FrhYs24U6ZDQloNvA-zvVJsdzv6gClX0sGPw4VsKqUt-sfSBUT4a-ShXUDO2Vxv5CuPySlVA9YJHhDbal0LsAHRreEbZgEpU4IZEhdePRrgYqA_JU6q56vXqa9-H4VxlkaEzC4ktBM7QZXa-2Ua3x4xWSLrmANkoGprdpj3DDViCWdYCR42_gkmOQRkVJwfbhCnv-hnF_1m8LaY1dvu-w9IpAj_/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLTsMwEEV_xZssqZ0EIlhWRYoIKQkL1OANGhw3mMaP2k5F-XocVDb0oaxGM7pz75nBFDeYKtiJDrzQCvrQv9Lsrbx9zOIiJ095Vd2T57xOHq6TRULyGBeYXhBUZHRI7HKx7DA14D-uhFpr3KyBeW33SChnOBvD3KgUn9stnWPKtPL8y-NGyU4bh3575SMiQrXqQBeRUzaXiQLylJxWS-68YBFxgzG94G6csQ0CY3SAkEHlztz2t4Gb441_cFX9Ege4uzTJyiIl5OaM5TBzM9TpXbh99EGgWuQ8eI4s74YeDg88MZpwq7fQ8tDKQA2K8YhMiguvOYozG_q-T79Lvqrlqi7nP_mmX_o!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFPb4IwHP0qvXCcLaBkOy6akCEOd1jGelm6UmsV2kqLG_v0K4tmiaDh1LyXl_fnV4hhDrEkR8GJFUqS0uF3HH2k98vIT2L0HGfZAr3E6-BpGswDFPswgfiGIEOdQ1Cv5isOsSZ2eyfkRsF8Q6hVdQuENJrRLsx0SrE7HPAjxFRJy74tzGXFlTbgD0vrIeHeWp7aeWjI5nYjV3lMTqEqZqygHjKN1qVgpuPoHhCtlStROdUABYgsgKFbVjSlkPzK-LMlzHuWferS8mJetn713byHMIjSJERodiWzmZgJ4OrorvfvaolloGa8KcnpCwaoEdeyNSmYg5WbRSRlHhoV547bi9N7_NmGPyl7W8zKXfv1C1jmnoQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZccqTcJRHCsihQRUhIOqMEXZBw3NU1s13YiytPjoHLpn3Kyxtqd-WYxwRUmkg6ioU4oSVuv30nykd8_J2GWwktaFI_wmpbR0220iCANcYbJlYECRofILBfLBhNN3eZGyLXC1Zoyp8weCWk1Z2OYHSfF125H5pgwJR3_driSXaO0RX9augCEf4080AVwzuY6kUeeklOrjlsnWAC217oV3AYwcFkrg9iGs20rrLtQ7X8BVycLR2hF-RZ6tIc4SvIsBri74NjP7Aw1avDNO0-HqKyRddRxZHjTt_RwvjNfE5o6Q2vuZeehqWQ8gElx_jAncXpLPvfxT85XZbcq8_kv7s5dlg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBPT4MwHP0qvXB0LeCIHs2WEJHJPBixF1NLx7qVtmsLip_eYraLbAun5r38-v5BDEuIJel4TRxXkgiP33Hykd89JWGWoue0KJboJV1Hj7fRIkJpCDOIrxwUaFCIzGqxqiHWxG1vuNwoWG4Idcr0gEurGR3M7HDJd4cDfoCYKunYt4OlbGqlLfjD0gWI-9fIY7oAnZO5nshHnuJTqYZZx2mAbKu14MwGqGOyUgbQLaN7wa0bMxfKniRgOf4wYv7FL9avoY9_H0dJnsUIzS94tDM7A7Xq_DqNbwCIrIB1xDFgWN0Kcpz4DDVhDWdIxTxsfA0iKQvQJDs_3shO7_FnH__k7G05F7v-6xeQSp8Y/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLbsIwEEV_xRsvwROnjegSUSlqCA1dVA3eVG5igmliG9ug0q-vg1iVh7Ia3XmdO0MYKQlT_CAb7qVWvA16xZLPfDJPoiyF17QonuEtXdKXBzqjkEYkI-xOQwH9BmoXs0VDmOF-M5JqrUm55pXX9oikckZUPcz1nXK727EpYZVWXvx4Uqqu0cahk1YegwzRqrM7DNfW3HcULA_h1LoTzssKw1Zre-OIU-kfrli-RwH3FNMkz2KAxxuz-7Ebo0YfwjVdICKuauQ89wJZ0exbfn7JldQA997yWgTZmVZyVQkMg3AYLnHmm30d499cfIzYauKmfx-dGJ0!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT8MgGMX_FS4cHV-pNnpcZtJYO1sPZpWLQcoqs4UO2OL866XbTnNbevnIgy_v9x6EkYowzbeq4V4Zzdug31nykd8_J1GWwktaFI_wmpb06ZbOKKQRyQi7slDA4EDtfDZvCOu5_7pRemlIteTCG7tDSrteigHmhk21Wq_ZlDBhtJc_nlS6a0zv0F5rj0GF0-pjOgznbK4nCpHHcGrTSeeVwLAyxh7mhSqHp_08QRflWxTQDzFN8iwGuLvgsJm4CWrMNjTrAh1xXSPnuZfIymbT8uP3nLka0cRbXssgu75VXAuJYRQOw39c_80-d_FvLhdltyjz6R_HZ9LI/ |