1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNTsMwEIRfxZceqR0HonCsihQRWlIOiOALMo7rusQ_td2ofXvcCISEwMppd7yzO_oMCWwh0XSQggZpNO2jfiXF26p8KLK6Qo9V09yhp2qD76_xEqMqgzUkCUODLhfk_nAgC0iY0YGfAmy1EsZ6MGodZkjG6vRXZpSBK8B66r3cSjY-A-uMcFQlh5cs7NbLtYDE0rC7knprYJvcSA3TbBH-77zOKO6DZJPQv80_3e_YZvOcxdjbHBerOkfoZtLd4GjHo1S2l1QzPkPHuZ8DYYb40ypaANUd8IEGDhwXx35E9_8gTdu1H-T9fCrPeT-ol9IvPgF9suDN/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonCsihQRWlIOiOALMo5rDP5JbTdq3x4n4oTAymk1uzv7aRYS2EFi6CgFDdIaqqJ-JeXbtnoo86ZGj3Xb3qGneo_vr_EGozqHDSSJhRZNF-Tn8UjWkDBrAj8H2Bkt7ODBrE3IkIzVmR9mlIFrwBT1Xh4km9tgcFY4qpPDiYXdbrMTkAw0fFxJc7CwSzpSw3S2GP5vHu_lotS91dwHyTI0OX7B2v1zHmG3BS63TYHQzaKTwdGeR6kHJalhPEOnlV8BYcf4Xx1XADU98IEGDhwXJzUH9v8EWeYdvsj75VxdCjXql8qvvwHEtiRc/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBToQwEIZfpReObgsrZD1u1oSIrKwHE-zFdKFbR2kLbSHs21uIF40SLtP8nc58808xxSWmig0gmAOtWOP1K03e8t1jEmYpeUqL4p48p6fo4TY6RCQNcYbpwoOCTB3go-voHtNKK8dHh0slhW4tmrVyAQF_GvXN9NJxiaqGWQsXqOZr1BotDJOLyYkVmePhKDBtmXu_AXXRuFysWEoue_Pm_-bxGuaADO96MFx6j3bVHmotuXVQBcSXz-Fnj18DFaeX0A90t42SPNsSEq-COMNq7qVsG2Cq4gHpN3aDhB78H0wcxFSNrGOOe7rom3kp9h-z62rbT3q-jrvrGJ_jZsj3X3X4seU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNU8MgEP0rXHJsIalm6tGpMxlja-rBMXJxkFBEAyRA-vHv3WS8WGsml4W3y9u3-8AUl5gatleSBWUNqwG_0vRtvXxI4zwjj1lR3JGnbJvcXyWrhGQxzjEdeVCQvoP6bFt6iym3JohjwKXR0jYeDdiEiCg4nfnRBBiERrxm3qud4kMaNc5Kx_RosddK3Ga1kZg2LHzMlNlZXI4yxorju8Hyl_VEpYaAnGg75YSGHf2lzARnKquFD4pHBOhD-NXjb-Z86GL7HMPQN4skXecLQq4nyQbHKgFQN7VihouIdHM_R9Lu4Z96HcRMhXxgQYC67OrBOP-PIdO4zRd9Px2Xp4N4mcHt8A2p3yiN/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT8MwDP0rvvS4JetoNY7TkCpKR8cBqeSCsjYLgeZjSVq6f09WcUKs6sl6tp-fn40IqhBRtBeceqEVbQN-I-l7sXlKV3mGn7OyfMAv2SF-vIt3Mc5WKEdkoqHE1wni83wmW0RqrTwbPKqU5No4GLHyERYhWvWrGaBnEuqWOidOoh7TYKzmlsrJ4lUrtvvdniNiqP9YCHXSqJpkTBWnvQXz_-uxRqDKdca0glkHC1DsG7yGMT_jGo2WzHlRRzgwInxj0p_lysPrKix3v47TIl9jnMyS8pY2LEAZFKiqWYS7pVsC1334hwwtQFUDzlPPwDLeteOB3A3j87jmixwvw-YyJMek7YvtD40BMQs!/ |
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/jVFLU4MwGPwruXBsE6gy9ejUGUZspR4cMRcnQhqj5NEklPbf-8F4cijDKdn9HpvdYIpLTDU7ScGCNJo1gN9p-rFdP6VxnpHnrCgeyEu2Tx5vkk1CshjnmE40FKTfIL-PR3qPaWV04OeAS62EsR4NWIeISDid_tMEGLhCVcO8lwdZDTSyzgjH1GSx10rcbrMTmFoWvhZSHwwuJyemitPewPy4Hq8lLn1rbSO582iBNO9QMOgaD2nMSqk2ivsgq4jApoiMK4zyvcI_M8X-NQYzd6sk3eYrQm5nPSE4VnOAChSYrnhE2qVfImFO8H8KWhDTNfKBBY4cF20zBOqvBDVv1v7Qz8t5fen42wJu3S84AE84/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwVX3IEm9BE9IioFDUNDT1USn2pjGOMS_zAdqLw9zVRT1Vr5bSafczszkIMG4gVGQQnXmhFuoA_cP5ZbV7yVVmg16Kun9BbcUifH9JdiooVLCGONNToziC-rle8hZhq5dnoYaMk18aBCSufIBGiVT-aAXomAe2Ic-Ik6JQGxmpuiYwW71qp3e_2HGJD_Hkh1EnDJjoRK8ZvC8f_rcdaARvXG9MJZh1YAEkuQnFAz0Rx5mY50mrJnBc0QYEtQRG2X0vWh_dVWPJxneZVuUYomyXnLWlZgDKoEEVZgvqlWwKuh_AXGVoAUS1wnngGLON9Nxnl_jFg3qy54ONt3NzG7Jh1Q7X9BjVxesM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsMgEPwVLj4mYKe10mOVSlbdpE4PVV0u1RYTQmPAAZzH35dYPVUJ8glmZ3eHGTDFNaYaDlKAl0ZDG_Anzb-W85c8LQvyWlTVE3kr1tnzXbbISJHiEtNIQ0UuG-TPfk8fMWVGe37yuNZKmM6hAWufEBlOq_80A_RcIdaCc3Ij2VBGnTXCgoqSF63MrhYrgWkHfjuRemNwHZ2IkXFvwfx1Pd5IXLu-61rJrUMTpGAntUBsC1pwF-dGpNUYxZ2XLCFBKSG3t8W4_-aq9XsazD3MsnxZzgi5H_UUb6HhAaqgAprxhPRTN0XCHMJ_qtCCQDfIefAcWS76dgjY3Qhu3Gy3o9_n0_x85B-TcDv-AkRaS3c!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFNT8MwDP0rufTIkna0GsdpSBWlo-OANHJBXpuFQPOxJKu6f09aIQ5sqnpx9GL7PT8bU7zHVEEnOHihFbQBv9Pso1w9Z3GRk5e8qh7Ja75Lnu6TTULyGBeYThRUZGAQX6cTXWNaa-VZ7_FeSa6NQyNWPiIivFb9agbomUR1C86Jo6jHb2Ss5hbkZHLQSux2s-WYGvCfd0IdNd5Pdkwlp70F87f1WCPGMPB0omEWaTPwulm7aLRkzos6IoFiDNc8_wardm9xGOxhmWRlsSQknSXkLTQsQGlaAapmETkv3AJx3YVbyFCCQDXIefAMWcbPLfyZuGF6Xq_5podLv7r06SFtu3L9A1B1qV8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKLzm2dlKIyhEVKSK0pBwQwRe0xK5rSGzXdtP29zhRxQGiKJe1x7M7o1ljiktMFbRSgJdaQR3wO00_1sunNM4z8pwVxQN5ybbJ402ySkgW4xzTkYaCdAry63Cg95hWWnl-9rhUjdDGoR4rHxEZTquungF63qCqBufkTlb9MzJWCwvNKNl5JXaz2ghMDfj9TKqdxuXoxBg5ni2EH_bjTPal02kl4xZp0-k6XPq9tAwZsP7yy7pJK2K64c7LKiJBuS__5CMyLP8nRrF9jUOMu0WSrvMFIbeT_L0FxgNsTC1BVTwix7mbI6Hb8HNNaEGgGHIePEeWi2MN18iDK5o2a77p5-W8vJz42yzcTj_6BPzO/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UjnHcbfEj2CDy93VQT1WDuKw1-5jZHWOKa0w1G0AyD0azNuB3mn2Um-csLnLyklfVI3nND8nTfbJLSB7jAtOZhopcGeDrfKZbTLnRXowe11pJYx2asPYRgfB2-lczQC8U4i1zDk7ApzSynZEdU7PFq1bS7Xd7iall_vMO9MngenZirjh_Wzj-fz3RwBSQYtaClshZwR1iukGyh0a0oIVb5EtjlHAeeEQC3RTmOf8sXB3e4rDwwzrJymJNSLpI1HesEQEq2wLTXESkX7kVkmYIf6RCy6TqPPMCdUL27WSau2HGsln7TY-XcXMZ02PaDuX2B8_YlAo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLTsMwEPwVX3Js7aQ0KkdUpIjQknJABF-QSVyzED9qO338PU6EhITAymXt8e7O7KwxxTWmih1BMA9asS7gF5q_blb3eVoW5KGoqlvyWOyyu6tsnZEixSWmkYKKDAzwcTjQG0wbrTw_e1wrKbRxaMTKJwTCadW3ZoCeS9R0zDnYQzM-I2O1sExGk4NWZrfrrcDUMP8-A7XXuI52xJJxb8H833q8hTEgyYwBJZAzvHGIqRaJHlregeIO10uSkqHETVpRqyV3HpqEBOYxROkT8kP_y0a1e0qDjetFlm_KBSHLSfrespYHKE0HTDU8If3czZHQx_BzMpSMAzjPPEeWi74bV-n-WdG0XvNJ3y7n1eXEn2fhdvoC21_HsQ!!/ |
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/jZHLTsMwEEV_xZssW7spjcISFSmitKQsEMEbZJKpGYgfsZ0-_h43YoVK1M3Y1-PxmTumnFaUa7FHKQIaLdqo33j2vs4fs9mqYE9FWd6z52KbPtyky5QVM7qifORCyc4v4FfX8TvKa6MDHAOttJLGejJoHRKGcXX6lxllAEXqVniPO6yHY2KdkU6o0eSZlbrNciMptyJ8TlDvDK1GK8aS496i-cs8aHAIRAlrUUviLdSeCN0Q2WMDLWrwtMoXGRFeEwddjw5UnIS_alqNUeAD1gmLkCGMkhJ2kfTHXLl9mUVzt_M0W6_mjC2uaiU40UCUyrYodA0J66d-SqTZx_88c4ZefBABIl327TBg_8_grqu13_zjdMxPB3idxN3hB436CeA!/ |
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/jZFNU8MgEIb_CpccW0iqnXp06kzG2pp6cIxcHCRbXA0fBdKPfy_JeHI008vCy7I8-y6U05pyIw6oRERrRJv0K5-_rRcP83xVsseyqu7YU7kt7q-KZcHKnK4oH7lQsf4F_Nzv-S3l0poIp0hro5V1gQzaxIxhWr35YSYZQRPZihBwh3I4Js5b5YUeTfaswm-WG0W5E_FjgmZnaT1aMZYc95bM_82DBodAtHAOjSLBgQxEmIaoDhto0UCg9SJnBM3BogTiYd-hB52mES6aWGM1hIgyYwk0hFFaxv6l_TJZbZ_zZPJmVszXqxlj1xe1E71oIEntWhRGQsa6aZgSZQ_pX3vO0E-IIvZ01bXDoMM_A7ys1n3x9_NpcT7CyyTtjt-rAagl/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHLTsMwEPwVX3Js7aZQlSMqUkRoSTkggi9oiV2zED8au6-_x7U4VSXKZe3x7uzsrCmnNeUG9qggoDXQRvzOZx_L-dNsUhbsuaiqB_ZSrPPHm3yRs2JCS8p7Cip27oDf2y2_p7yxJshjoLXRyjpPEjYhYxjPzvxpRhikJk0L3uMGm_RMXGdVB7o3edbKu9VipSh3EL5GaDaW1r2MvmS_t2j-up4UmALR4BwaRbyTjSdgBFE7FLJFIz2tBQQge2hRJNVBixJWSx-wyVjsn0KvSCRciFxYqtavk2jpbprPluWUsdtBU4QOhIxQuxbBNDJju7EfE2X38Rd1LElj-ABBkk6qXZu0_T_rGsZ1P_zzdJyfDvJtFG-HX5Shbok!/ |
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/jZFNU8MgEIb_CpccW2hqO_Xo1JmMtTX14Bi5OJhs6Wr4KNCvfy-NnjrK5LLwsrs8vAvltKJciwNKEdBo0Ub9xqfvy9njdLQo2FNRlvfsuVjnDzf5PGfFiC4oTxSU7HIDfu52_I7y2ugAp0ArraSxnnRah4xhXJ3-ZUYZQJG6Fd7jBuvumFhnpBMqmbywcrearyTlVoTtAPXG0CrZkUqmvUXzf_OgwS4QJaxFLYm3UHsidEPkHhtoUYOn1WySEy9a-MmYLXFgjQuxodfMGqPAB6wzFlFdSPIyluBdGS3XL6No9HacT5eLMWOTXg8KTjQQpbItCl1DxvZDPyTSHOLfqljScX0QASJa7ttu2P6fIfbrtV_843yanY_wOoi74zfD83v_/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHLTsMwEPwVX3KkdlMSlWNVpIiQknJACr4g13aNwY_UdqP073GjnhBYOa1mHzOzuxDDDmJDBilIkNYQFfE7Lj-a9XO5rCv0UrXtI3qt9vnTfb7NUbWENcSJhhZdGeTX6YQ3EFNrAh8D7IwWtvdgwiZkSMbozE0zwsA1oIp4L4-STmnQOysc0cniVSt3u-1OQNyT8HknzdHCLjmRKqZ3i8v_rceZhJ0P1nFADAOMAmVvzNQy7medhFnNfZA0Q5EuQym6Xzbb_dsy2nxY5WVTrxAqZukFRxiPUPdKEkN5hs4LvwDCDvEzOrZM4j6QwIHj4qwmB_6fE8yb7b_x4TKuL2NxKNTQbH4A5D1hjQ!!/ |
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/jVFNU8MgFPwrXHJsIalm6tGpMxlja-rBMXJxEF4RDZAC_fr30kxPjmJOsOx7u28fmOIWU8P2SrKgrGFdxK-0fFvOH8q8rshj1TR35KlaF_dXxaIgVY5rTBMFDTkrqM_tlt5iyq0JcAy4NVra3qMBm5ARFU9nLp4RBtCId8x7tVF8eEa9s9IxnSTPXoVbLVYS056Fj4kyG4vbZEeKTGeL4X_3A6Fw64N1gJgRSHDU2YsytwL8P-SIfQmrwQfFMxK9MpKQS5I_Azbr5zwGvJkV5bKeEXI9apjgmIAIdd8pZjhkZDf1UyTtPv6pjiWDuQ8sAHIgd90wgf9jeeN6-y_6fjrOTwd4mcTb4Rv3dcy-/ |
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/jZHLUsMgFIZfhU2WKSTVTF06dSZjbE1dOEY2DgJFNFwKpJe3l2SycmomK_g5l-_8B4hhA7EmRylIkEaTNup3XHxsVk9FVpXouazrB_RS7vLHm3ydozKDFcQTCTXqO8jvwwHfQ0yNDvwcYKOVMNaDQeuQIBlPp0dmlIErQFvivdxLOjwD64xwRE0Ge1butuutgNiS8JVKvTewmayYCk57i-av8ziTsPHBOA6IZoBR0JqxMzWMe9g4LgarfWxMbKXQKi4DpKCzjATOZm2OGcV9kDRBkZqgCWqC5lH_mK53r1k0fbfMi021ROh21ljBEcajVLaVRFOeoG7hF0CYY_znAdjP6EMkgjhW1w6D-n8WOq_W_uDPy3l1OfG3NN5Ov5RKEnc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLTsMwEPwVX3KkdlISlWNVpIiQknJACr4g13GNwa_aTpT-PW7ECZUop9XsY2ZnF2LYQqzJIDgJwmgiI37HxUe9eS7SqkQvZdM8otfykD3dZ7sMlSmsIJ5paNCVQXydz3gLMTU6sDHAViturAcT1iFBIkanfzUjDEwBKon34iTolAbWGe6Imi1etTK33-05xJaEzzuhTwa2sxNzxXlv0fxtPdaJySLoLQWMRlIiDe_ZolN0RjEfBE1QpEnQLZo_azWHtzSu9bDOirpaI5Qv0gmOdCxCZaUgmrIE9Su_AtwM8RMqtgCiO-ADCQw4xns5ncb_Y3nZrP3Gx8u4uYz5MZdDvf0By7xQVw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHLUoMwFIZfJRuWbQJVpi6dOsOIrdSFI2bjxJDGKLmUhF7e3gN2pciwSs71y_8HU1xiathBSRaUNayG-JWmb-vlQxrnGXnMiuKOPGXb5P4qWSUki3GO6UhDQboN6nO_p7eYcmuCOAVcGi2t86iPTYiIgrMxFyaEQWjEa-a92inep5FrrGyYHi12rKTZrDYSU8fCx0yZncXl6MRYcVwbiB_miUr1ElHrOBIclrLaylYArNMZGlaJv7UJNlVWCx8UjwggIjKAuFg5jPglp9g-xyDnZpGk63xByPWkN_ys5la7WjHDgdjO_RxJe4Af1NCCmKmQDywI1AjZ1r2l_h-rps26L_p-Pi3PR_Eyg9vxG1q3Ph4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDLTsMwEPwVX3KkdhyIwrEqUkRoSTkggi9oSVxjiB-13aj9e9yIA4Iqymk1uzs7M4sZbjDTMEgBQRoNfcSvLH9bFw95WpXksazrO_JUbun9NV1RUqa4wmxioSbnC_Jzv2dLzFqjAz8G3GgljPVoxDokRMbq9I9mhIEr1PbgvdzJdmwj64xwoCaHZy3qNquNwMxC-LiSemdwM8mYGk5ni-Ev61lwQXOHHO_He37WDzqjuA-yTch__h8j9fY5jUZuM5qvq4yQm1kCwUHHI1S2l6BbnpDDwi-QMEP8vYorCHSHfIDAo7Q4_DJ_IeQ8rv1i76djccr6Qb0UfvkNkF96jw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLTsMwEPwVX3Js7aQkKseqSBEhJeWAFHyp3MQ1Br9qu1H697gRBwQhysma3Z2ZnTXEsIZYkY4z4rlWRAT8hrNDuX7K4iJHz3lVPaCXfJ883iXbBOUxLCCeGKjQTYF_nM94A3Gjlae9h7WSTBsHBqx8hHh4rfr2DNBTCRpBnOMn3gxlYKxmlsjJ5s0rsbvtjkFsiH9fcHXSsJ5kTDWns4Xw436GWK-oBZaKQc_BWhiwACP1GbdptaTO8yZCf_gR-kf31-LV_jUOi9-vkqwsVgils4y9JS0NUBrBiWpohC5LtwRMd-GvZBgBRLXAeeJpsGaXH6FGjjKPaz7x8dqvr316TEVXbr4APLOqhA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBb4MgGIb_ChePK2in6Y5Nl5g5O7vDEseloUgpmwICGvvvh2bZYWucJ3j5-N6X5wNiWEIsSS84cUJJUnv9jpNjvnlOwixFL2lRPKLX9BA93Ue7CKUhzCCeuVCg0UF8tC3eQkyVdGxwsJQNV9qCSUsXIOFXI78zvXSsAbQm1oqzoNMx0EZxQ5rZ4pgVmf1uzyHWxF3uhDwrWM52zBXn2Tz87TxNjJPMAMPqyc_C0l6E1kJyUCnaNZ7ZF9tOGDbu7aIZVaph1gkaoD_-AfrH_xdIcXgLPcjDOkrybI1QvOgBzpCKednoWhBJWYC6lV0Brnr_d1MmkRWwjjjm03n3A39zSMt69Sc-XYfNdYhPcd3n2y_s023F/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNU8MgFPwrXHJsIalm6tGpMxlja-rBMXJxkFCKho8A6ce_l2QcD9rBnHj7lrfLWyCGNcSKHAQnXmhF2oBfcf62Xj7kaVmgx6Kq7tBTsc3ur7JVhooUlhBHLlRoUBAfXYdvIaZaeXbysFaSa-PAiJVPkAinVd-eAXomAW2Jc2In6NgGxmpuiYySg1dmN6sNh9gQv58JtdOwjk7EyPhuYfnLfoZYr5gFlrWjnoO12wtjhOKg0bSXYedAdr2wbKgn8BMybLRkzguaoD_-CYrr_8f_DqLaPqchiJtFlq_LBULXkx7oLWlYgNK0gijKEtTP3RxwfQh_P3oS1QDniWfBnfc_4V0Medqs-cTv59PyfGQvs1AdvwAy9ATl/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExb4MwEIX_CgtjY0MKSscolVApKelQiXqJLo7jugHb2AaRf1-Dqg5tRDNZ786-794zIqhCREIvODihJNRev5N0X6ye0yjP8EtWlo_4NdvFT_fxJsZZhHJEZi6UeJwgPtuWrBGhSjo2OFTJhittg0lLF2LhTyO_mV461gS0BmvFSdCpHGijuIFmtjmyYrPdbDkiGtzHnZAnharZF3PNeW_e_HWeBuMkM4Fh9TTPoor6kh8M8hhooGfgQnLfbzthWOMjsDfFdFQNs07QEP9BhPh_xC875e4t8nYelnFa5EuMk5t2cAaOzMtG1wIkZSHuFnYRcNX7Hxw50wbWgWOezrufCK5GddtbfSaHy7C6DMkhqfti_QVcPdX1/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNT8MwDIb_Si49bsk6qMYRDamibHQcECUXZNIshLVJlmRf_x6vmpCAqeyU2K_tx3lDOa0oN7DVCqK2BhqMX3n2Nps8ZKMiZ495Wd6xp3yR3l-l05TlI1pQ3lNQsuME_ble81vKhTVR7iOtTKusC6SLTUyYxtObExPDKFsiGghBL7Xo0sR5qzy0veKRlfr5dK4odxA_BtosLa16O_rE_rfh48_zHPhopCdeNt28QCuBKRwMpiYOxAqUNgr19UZ72aIFWKIk9kBDTqU_xQs8rG0rQ9QiYX_4CfuXn7A-_i8jysXzCI24GafZrBgzdn3RgtFDLTFsXaPBCJmwzTAMibJb_Psjp1svRIgS6Wrzbd5Zky_rdSv-fthPDjv5MsDb7gudQd2z/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVE7b8IwEP4rXjIWm9BEdERUipqGhg6VUi-VcYy5Ej-wDQr_viaqOrQoZbI-3933uMMUN5hqdgLJAhjNuojfaf5RzZ_zaVmQl6KuH8lrsU6f7tNlSoopLjEdaajJhQE-Dwe6wJQbHUQfcKOVNNajAeuQEIiv09-aEQahEO-Y97AFPnwj64x0TI0WL1qpWy1XElPLwu4O9NbgZnRirDieLYa_rmeZC1o45EQ38HncKOH4jukWvECW8T1oieQRWtGBFv6mHbVGCR-AJ-QPf0L-4f8VpF6_TWOQh1maV-WMkOwmA8GxVkSobAdMc5GQ48RPkDSneDsVW1A0gHxgQURr8vgT_uqSbpu1e7o59_Nzn22y7lQtvgAoGJML/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFNTwIxEP0rvewRWhYleDSYbERw8WBcezG1O5SR7Qdtl49_byHGRMUNp_bN68x780o5rSg3YotKRLRGNAm_8tHbbPwwGkwL9liU5R17Khb5_VU-yVkxoFPKOx6U7DgBPzYbfku5tCbCPtLKaGVdICdsYsYwnd58aSYYQRPZiBBwifJUJs5b5YXuJI9auZ9P5opyJ-Kqh2ZpadXZ0UV275aWP6_nhI8GPPHQnOYFWmnwciVMjQGIE3KNRhHVYg0NGviH97Bp0YNOCYWLUqythhBRZuyPg4x1OzjP_3DwK4xy8TxIYdwM89FsOmTs-iKL0YsaEtSuQWEkZKzthz5Rdpv-_6hDkgUSooiQ1FX7HeDZoC_rdWv-ftiPDzt46aXb7hO-Sbiz/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UxjiOGz-I7SDy93VQ1UMTIU7W7O7s7IwhhjXEmvSCEy-MJjLgT5x9lavXLC5y9JZX1TN6z3fJy2OySVAewwLiiYEKXTeI79MJryGmRns2eFhrxU3nwIi1j5AIr9W_mgF6pgCVxDmxF3Qsg84abomabF61ErvdbDnEHfGHB6H3BtaTjKnmtLdg_r5eR6zXzALL5LjPwVoxSw9Et8Ix4AU9Mi80B6EAJGmYDGBWTq1RzAV-hG40IjRD45-havcRB0NPyyQriyVC6awjvCUtC1B1UhBNWYTOC7cA3PThD1UYGTWdJ56F8_j5L4S7Yc3jdkfcXIbVZUibVPbl-ge5nscX/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfbFlNGVSr9oO2D_3stifFAy99Se-3XOPS2muMDUsIMULEprmAL8Ticfi-nTZDTPyHOW5w_kJVuljzfpLCXZCM8x7SjIyXmC_Nzv6T2mpTWRnyIujBbWBdRiExMi4fTmmxNg5BqVioUgK1m2YeS8FZ7pzuSZK_XL2VJg6ljcDqSpLC46O7qS3bvB8pf5HPPRcI88V-28gAvNfbllZiMDR1GWOx6lEQgCSLE1VwCgjftBG3JWNZWqrbdM7RqFQr0OkZmSB3TlKhaue3m6sZoH4ErIHz0J-V8PtPXX88uofPU6AqPuxulkMR8TcttLcPRswwFqp-R5ekLqYRgiYQ_wNzSUtGKAOXJYRdQ_5l58hH69bkfXzWnaHPnbAG7HL7TxkG8!/ |
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/jVJNT8MwDP0rufS4Je2gGkc0pIqy0XFAlFxQ1npZWJN0Sfb17_EqxAGm0lP87Gc_-ymU05JyIw5KiqCsEQ3id55-zKdPaZxn7Dkrigf2ki2Tx5tklrAspjnlPYSCXSaoz92O31NeWRPgFGhptLStJx02IWIKX2e-NREG0KRqhPdqraouTVpnpRO6t3jRStxitpCUtyJsRsqsLS17O_qK_bfh8df1WuGCAUccNN08T0sNrtoIUysPJKhqC0EZSTBBGrGCBsEwzgAva6vBY3_E_uwRsf81hnB-G1MsX2M05m6SpPN8wtjtoEWDEzUg1G2jhKkgYvuxHxNpD_gXNFI6TR9EADxB7n_MvGr6sN52y1fn0_R8hLcRRscvwfOSUA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwVX3IEm9BG9FhRKWoKDT1UTX2pjFmMS2wH27z-vktUcSgo5eSdfczsrCmnFeVW7LQSUTsrasSfPPuajF6yQZGz17wsn9hbPkuf79JxyvIBLSjvaCjZiUF_bzb8kXLpbIRDpJU1yjWBtNjGhGl8vf3VRBjBEFmLEPRSyzZNGu-UF6azeNJK_XQ8VZQ3Iq562i4drTonuord3tD8db1G-GjBEw91yxdoZcDLlbALHYBELdcQtVUEE6QWc6gR0Gq59WdEhIw3XW7hDARkTNiFasL-V03Yheof0-XsfYCmH4ZpNimGjN3ftFb0YgEITVNrYSUkbNsPfaLcDv_ZYEu7RYgiAi6studDXT3obbPNms-Ph9FxDx89jPY_EcNcDA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ipeMxSYUREdEpahpaOhQKfVSHeZiXBLb2AaFf1-Dqg4FRZms57t7z9-ZclpRruGkJARlNDRRf_LZVzF_nY3zjL1lZfnM3rN1-vKYLlOWjWlOeU9DyS4O6vtw4AvKhdEBu0Ar3UpjPblqHRKm4un0b2aUAVsiGvBe1Upcr4l1Rjpoe4uXrNStlitJuYWwe1C6NrTqnegr9rNF-Pt5FlzQ6IjD5urnaYWdRe2RmLr2GIjYgZO4AbH3g_azNS36oETCbrwT1uP9D6Bcf4wjwNMknRX5hLHpoPDgYItRtrZRoAUm7DjyIyLNKf5ZG1sI6C3xAQLGZ8njH_Td5QybtXu-OXfzczfdTJtTsfgB6gpjqQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHLTgIxFIZfpZtZQsugBJcGk4kIDi6MYzfmUM6UyvRCW25vb5kYF4oTVu3fc_nOf0o5rSg3sFcSorIGmqTf-ehjNn4aDaYFey7K8oG9FIv88Saf5KwY0CnlHQklO3dQn9stv6dcWBPxGGlltLQukFabmDGVTm--mUlG1EQ0EIKqlWififNWetCdwTMr9_PJXFLuIK57ytSWVp0VXcFub8n8ZZ4DHw164rFp-wVa4dGhCUhsXQeMRKzBS1yC2KSYQaXBEA1e7AIJ0XoMV21tZTWGqETG_hAz9j8xYxeJv8yWi9dBMns3zEez6ZCx26tGih5WmKR2jQIjMGO7fugTaffpf3VKIWBWiQgR07By97Ogi4u8rtZt-PJ0HJ8O-NZLt8MXGb5G2Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHLTgIxFIZfpZtZQsugBJcGk4kIDi6MYzfmUM6UyvRCW25vbyHGBMUJq_bvuXznP6WcVpQb2CoJUVkDTdLvfPAxGT4NeuOCPRdl-cBeiln-eJOPclb06JjyloSSHTuoz_Wa31MurIm4j7QyWloXyEmbmDGVTm--mUlG1EQ0EIKqlTg9E-et9KBbg0dW7qejqaTcQVx2lKktrVor2oLt3pL5yzwHPhr0xGNz6hdohXuHJiCxdR0wErEEL3EOYpViCa40UWa9Uf5w1boWVmOISmTsDypj_6Mydo76Za-cvfaSvbt-PpiM-4zdXjVL9LDAJLVrFBiBGdt0Q5dIu00_qlMKAbMgIULENKXc_Kzk4uquq3UrPj_sh4cdvnXSbfcF33sSFA!!/ |
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/jVHBUsIwEP2VXHqEhKIMHh2c6VjB4sGx5uIsYRsibRKSQOHvDYzjAbFySl7e7nu7L5TTknINOyUhKKOhjvidjz6m46fRIM_Yc1YUD-wlm6ePN-kkZdmA5pR3FBTsqKA-Nxt-T7kwOuA-0FI30lhPTliHhKl4Ov3tGWHAhogavFeVEqdnYp2RDppO8uiVutlkJim3EFY9pStDy86OLrJ7t7j8ZT8LLmh0xGF90vO0xL1F7ZGYqvIYiFiBk7gAsY6cxpZ08VfktzQN-qBEwn55J-xv7YT9430WQDF_HcQA7obpaJoPGbu9arjgYIkRNrZWoAUmbNv3fSLNLv55E0sI6CXxAQLGseX2J7SL4V7Xa9d8cdiPDy2-9eKt_QI2m_hs/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZExb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSXcC4brENtoPIv6-Jqg5NhJis57t73z0bU1xiqmAQHJzQClqv32nykW-ekzBLyUtaFI_kNT1ET_fRLiJpiDNMZxoKMjmIr76nW0wrrRwbHS6V5Lqz6KKVC4jwp1G_TC8dk6hqwVrRiOpyjTqjuQE5W5xYkdnv9hzTDtznnVCNxuXsxFxxPpsPf5vXgXGKGWRYe_GzuGygX_QQtZbMOlEF5MokIJPJv5WKw1voV3pYR0merQmJF1GcgZp5KbtWgKpYQE4ru0JcD_4XpG9BoGpkHTjm-fz0F-Nm3GWz3Tc9nsfNeYyPcTvk2x_6LeVd/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLTsMwEPwVX3Js7aQQlSMqUtTQknJABF_QkjiuIX7Edl9_jxtVHEoV5bL27GNmx8YUl5gq2AsOXmgFbcAfNP1czZ_TOM_IS1YUT-Q12yTLu2SRkCzGOaYDDQU5M4jvrqOPmFZaeXb0uFSSa-NQj5WPiAinVRfNAD2TqGrBOdGIqk8jYzW3IAeLZ63ErhdrjqkBv50I1WhcDk4MFYe9BfO39QxYr5hFlrU9n8NlA90ljHiNWkvmvKgi8o8pIoGkD9fLFZu3OCz3MEvSVT4j5H6UlLdQswClaQWoikVkN3VTxPU-_IcMLQhUjZwHz8ISfPdn6KbxcbPmh36djvPTgb1Pwu3wCxBAYJo!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNT4MwGP4rvXB0LUzIPC4zISKTeTDBXswLdFilH2s7ZP_ejpgd3EI4vXnej-ejxRSXmEroeQuOKwmdx-80-chXz0mYpeQlLYpH8pruoqf7aBORNMQZphMLBTkz8K_Dga4xrZV0bHC4lKJV2qIRSxcQ7quRf5oeOiZQ3YG1fM_rsY20Ua0BMTk8a0Vmu9m2mGpwn3dc7hUuJy-mhtPZfPjbehqMk8wgw7qRz-Lyh1VcgrGzXqNRglnH64BcMQXkwvTPXLF7C725h2WU5NmSkHiWlDPQMA-F7jjImgXkuLAL1Kre_4fwKwhkg6wDx7yJ9ngJdDP4vFv9TavTsDoNcRV3fb7-BVkw6OE!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLTsMwEPwVX3Js7aQQlSMqUtTQknJABF_QNnGNIX7Udpv273EjCgKqKCfP7GNmd40pLjFVsBccvNAKmsBfaPq6mN6ncZ6Rh6wo7shjtkrmV8ksIVmMc0x7CgpyUhDv2y29xbTSyrODx6WSXBuHOq58RER4rfryDNQziaoGnBMbUXVhZKzmFmRv8uSV2OVsyTE14N9GQm00Lns7-pL9u4XlL_sZsF4xiyxrOj2Hy5athQL7Cw24S60lc15UEfmnGZGz0g_6O3CxeorDwDeTJF3kE0KuB5l6CzULVJpGgKpYRHZjN0Zc78MfyVCCQNXIefAsjMN330tePMawXvNB18fD9Niy51FA7SdJsjCl/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHLTsMwEPwVX3Js7aQkKseqSBEhJeWAFHyp3MQ1Br9quyH9e9yIA48S5WSNZ3dmZxdiWEOsSMcZ8VwrIgJ-wdmuXD5kcZGjx7yq7tBTvk3ub5J1gvIYFhCPFFToosDfjke8grjRytPew1pJpo0DA1Y-Qjy8Vn15BuipBI0gzvEDb4ZvYKxmlshR8uKV2M16wyA2xL_OuDpoWI92jJHj2UL4636GWK-oBZaKQc-FwPQDCANmoKOq1T-oCetptaTO8yZCf6Qj9L_0r_Gr7XMcxr9dJFlZLBBKJ3l7S1oaoDSCE9XQCJ3mbg6Y7sLFZCgBRLXAeeJpsGanb7murGZar3nH-3O_PPfpPhVdufoEOHBleQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDLTsMwEPwVX3KkdhyIwrEqUkRoSTkggi_IOK4x-FXbjdq_x404VTTKaTW7OzM7CwnsIDF0kIJGaQ1VCb-T8mNdPZV5U6Pnum0f0Eu9xY-3eIVRncMGkomFFp0V5Pd-T5aQMGsiP0bYGS2sC2DEJmZIpurNn2eCkWvAFA1B7iQb28B5KzzVk8OzF_ab1UZA4mj8upFmZ2E3yZgaTmdL4f_3i56a4KyPo9qsB_RW8xAly9AF-eKEdvuapxPuC1yumwKhu1nqSbPnCWqnJDWMZ-iwCAsg7JC-rtMKoKYHIVly4Lk4qNE7XIk3j-t-yOfpWJ0KNei3Kix_AQ9wSQQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qYxzjFmzHNoj8vgZVlVpFiJM13tmZnV2IYQmxJIPgxAklSevxO04-8t1zEmYpekmL4hG9pqfo6T46RCgNYQbxAqFAk4L4vFzwHmKqpGOjg6XsuNIWzFi6AAn_Gvnj6aFjHaAtsVacBZ2_gTaKG9ItFievyBwPRw6xJq65E_KsYLnYsVRczubD3_ZzhkirlXGzGiwpaIBRlZDWa9tGaC0kBx4609OJYlctqVYds07QAP01CNAKg39RitNb6KM8bKMkz7YIxasm8L4187DTrSCSsgD1G7sBXA3-ep2nACJrYP1YDBjG-5b8pruxpnW9-gtX13F3HeMqbod8_w18fFvZ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHLTsMwEPwVX3KkdlISlWNVpIiQknJACr5UruMaQ_yo7UTp3-MGLq0gyskaz-7Mzi7EsIZYkV5w4oVWpA34HWf7cvWcxUWOXvKqekSv-S55uk82CcpjWEA8UVChi4L4PJ3wGmKqlWeDh7WSXBsHRqx8hER4rfr1DNAzCWhLnBNHQcdvYKzmlshJ8uKV2O1myyE2xH_cCXXUsJ7smCKns4Xwf_t5S5Qz2vpR7RaDENbqpqM_5IztNFoy5wWN0LXSLb5Wvhm-2r3FYfiHZZKVxRKhdJZ1MGhYgNK0gijKItQt3AJw3Yd7yVACiGqAC_4MWMa7dhzE_bOYeb3mCx_Ow-o8pIe07cv1N2Lc3w4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qBxzHLawd2yDy-5q0qtQoQpys8c7uzOxiiktMgfVSMCcVsMbjd5p85KvnJMxS8pIWxSN5TXfR0320iUga4gzTCUJBxgny83Sia0wrBY4PDpfQCqUtumBwAZH-NfCr6aHjLaoaZq08yOryjbRRwrB2sjhqRWa72QpMNXPHOwkHhcvJjqnidDYf_raeMwysVsZdpuFScOCGNciozkkQiEGN7FFqPQIJ1pmuGpl21q5q1XLrZBWQ_zoBma9zFazYvYU-2MMySvJsSUg8y4iXr7mHrW4kg4oHpFvYBRKq97dsPeXHgHfHkeGia9hfyBtLm9erv-j-PKzOQ7yPmz5ffwPAVoMJ/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROVYFSkipKQckIIvyHUcY_BfbTdK3x434gKCKCdrvOv5ZtcQwxZiTQbBSRBGExn1Ky7e6s1jkVYleiqb5h49l4fs4TbbZahMYQXxTEODrg7i43TCW4ip0YGNAbZacWM9mLQOCRLxdPqbGWVgClBJvBe9oNM1sM5wR9Rs8crK3H635xBbEt5vhO4NbGdfzBXnZ4vD_80LjmhvjQuTG2x9MI4BojvQEyqkCBdAus4x75lftJ7OKOaDoAn6aZ2gWetf8ZvDSxrj362zoq7WCOWL2JHYsSiVlYJoyhJ0XvkV4GaIP6Ziy0T3MRADjvGznJL5f1az7K39xMfLuLmM-TGXQ739AuZMyec!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHLTsMwEPwVX3KkdlISlWNVpIiQknJACr4gN3HchfhR243av8eNuIAg5LSafczs7GKKa0wVG0AwD1qxPuBXmr2Vq8csLnLylFfVPXnOd8nDbbJJSB7jAtOJhopcGeD9eKRrTButPD97XCsptHFoxMpHBEK06kszQM8lanrmHHTQjGlkrBaWycniVSux281WYGqYP9yA6jSuJyemitPegvnf9bxlyhlt_ciGa3cAY0AJ1PIOFFyTDjHVok5b6WYdqNWSOw9NRL6TR-Qf8h8Wqt1LHCzcLZOsLJaEpLPUg2bLA5SmB6YaHpHTwi2Q0EP4mgwto6ALK3FkuTj1427uj_PMmzUfdH85ry7ndJ_2Q7n-BCy8-_M!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFdT4MwFIb_Sm-4dC1MyLxcZkJEJvPCBHtjOui6o9B2bSHs31uIMdEshKvm7fl4znsOprjEVLIeBHOgJGu8fqfJR755TsIsJS9pUTyS1_QQPd1Hu4ikIc4wnUkoyNgBPi8XusW0UtLxweFStkJpiyYtXUDAv0b-ML10vEVVw6yFE1TTN9JGCcPa2eDIisx-txeYaubOdyBPCpezFXPBeW_e_G2eM0xarYybuuHS27SqgZo5ZZA9g9YgBQJpnemqMcUuWlKtWm4dVAH5CwjIAsA_K8XhLfRWHtZRkmdrQuJFE3huzb1sdQNMVjwg3cqukFC9v17rUxCTNbJ-LI4MF13Dft3dWNOyWv1Fj9dhcx3iY9z0-fYbog-r_g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHBUsIwEP2VXHqUhCIMHhmc6ViLxYMzNRcmtCGsNpuQBAb8ekP1oqOdnjIv-3bfe7uU04pyFCdQIoBB0Ub8ymebYv44G-cZe8rK8p49Z-v04TZdpiwb05zyHkLJrhPg7XDgC8prg0GeA61QK2M96TCGhEF8HX5rRhikJnUrvIcd1N03sc4oJ3Rv8aqVutVypSi3IuxvAHeGVr0dfcX-bDH833rBCfTWuNBNo5Xfg7WAigDGyFpLV4NoSaQ1knwYlH7QkhqjpQ9QJ-ynQMIGCPyKUq5fxjHK3SSdFfmEsekgB18Do4JtQWAtE3Yc-RFR5hSvpyOFCGyIj7YkcVId286f_2dNw3rtO99ezvPLebqdtqdi8QkumVC0/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHLbsIwEPwVX3IsdkJB9IioFJVCQw-VUl8q4xizrV_YDgp_X4OqSkUoSk_WeGd3ZnYxxTWmhh1BsgjWMJXwO51-rGbP03xZkpeyqh7Ja7kpnu6LRUHKHC8x7SFU5DwBPg8HOseUWxNFF3FttLQuoAs2MSOQXm9-NBOMQiOuWAiwA375Rs5b6ZnuLZ61Cr9erCWmjsX9HZidxXVvR1-xP1sKf1svemaCsz5epuF6JxrRIelta5qUWSnBIwp7cA6MRGBC9C0_U8OgZTVWixCBZ-SvUEb-IXQVrdq85Snaw7iYrpZjQiaDnCT9RiSonQJmuMhIOwojJO0xXVMnCmLJSEj2BPJCtor9pryxtmG97otuT93s1E22E3Vczb8BdMi28A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVG7TsMwFP0VLxmpnZREZayKFBFSUgak4AW5jmtM_artRunf40YsRRBlujr3cR42xLCFWJNecBKE0URG_I6Lj3r1XKRViV7KpnlEr-Uue7rPNhkqU1hBPLHQoCuD-Dqd8BpianRgQ4CtVtxYD0asQ4JErE7_aEYYmAJUEu_FQdCxDawz3BE1ObxqZW672XKILQmfd0IfDGwnL6aG09li-L_1giPaW-PCyAZbSpwTzAEp9NHPeo_OKOaDoAm65UrQLdcvg83uLY0GH5ZZUVdLhPJZYlGiYxEqKwXRlCXovPALwE0f_0TFFUB0B3x0wIBj_CxHK_6f8PNu7RHvL8PqMuT7XPb1-hsnLNR_/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHLboMwEEV_xRuWjQ0pKF1GqYRKSUkXlag3lTGO4wY_YjuI_H0d1E2iFrGyjmfm3nlADGuIFekFJ15oRbrAnzj7KlevWVzk6C2vqmf0nu-Sl8dkk6A8hgXEEwkVuiqI79MJryGmWnk2eFgrybVxYGTlIyTCa9WvZ0DPJKAdcU7sBR2_gbGaWyIng1evxG43Ww6xIf7wINRew3qyYio4PVsY_m8_b4lyRls_qt0zoAdiOWsIPbpZy2m1ZM4LGqFboXu-Eb5rvdp9xKH1p2WSlcUSoXSWc9BvWUBpOkEUZRE6L9wCcN2Ha8mQAohqgQv2DFjGz93Yh_tnLfNqzRE3l2F1GdIm7fpy_QNFZavj/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVE7b4MwEP4rXhgbG1JQOkaphEpJSYdK1EtljOO48YPYDiL_vg7q0ihFTNbnu_sedxDDGmJNesGJF0YTGfAnzr7K1WsWFzl6y6vqGb3nu-TlMdkkKI9hAfFEQ4WuDOL7dMJriKnRng0e1lpx0zkwYu0jJMJr9a9mgJ4pQCVxTuwFHb9BZw23RE0Wr1qJ3W62HOKO-MOD0HsD68mJqeJ0thD-vp63RLvOWD-y3WJAD8Ry1hB6dKBlngg5a0etUcx5QSP0l-8W3-O_CVLtPuIQ5GmZZGWxRCidZSDItCxA1UlBNGUROi_cAnDTh9up0AKIboELLhiwjJ_laMf9s6R5s90RN5dhdRnSJpV9uf4By8XxXg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNboMwEIRfxReOjR1SUHqMUgmVkpIeKlFfKgcc1y3-wTYI3r4G9VLUIE7WeNfzza4hhgXEknScEceVJLXX7zj-yPbP8TZN0EuS54_oNTmHT_fhMUTJFqYQLzTkaHTgX02DDxCXSjraO1hIwZS2YNLSBYj708hfppeOClDWxFp-5eV0DbRRzBCxWBxZoTkdTwxiTdznHZdXBYvFF0vF5dn88P_znCHSamXc5DbXI4wLwGXTcjOsWk-lBLWOlwH6azXXM-tZ_Pz8tvXxH3ZhnKU7hKJVbE-oqJdC15zIkgao3dgNYKrzPyZ8CyCyAtYHoMBQ1tZTEntjNeve6m98Gfr90EeXqO6yww9jsLvK/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROVYFSkipKQckIIvyE1cY4jXru1E6d_jRkgIBKEna7y783YWU1xjCmyQgnmpgXVBP9PspVzdZ3GRk4e8qm7JY75L7q6TTULyGBeYzjRU5Owg345Husa00eD56HENSmjj0KTBR0SG18InM0jPFWo65pw8yGb6RsZqYZmaLZ5Zid1utgJTw_zrlYSDxvXsxFxxPlsI_zvPWwbOaOsnN1wbjQZuv-wZtMjq3ksQSPSy5RfdqNWKOy-biHz3j8j__j-CVLunOAS5WSZZWSwJSS9aIGBbHqQynWTQ8Ij0C7dAQgc4qNAygV3YiiPLRd9N27g_jnTZrHmn-9O4Oo3pPu2Gcv0BMhWtgA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZceqR0HonCsihSRtqQcEMEXZBzXdYl_artR-_a4EeKAwMppd7w7O_oMCWwh0XSQggZpNO2jfiPF-7pcFVldoaeqaR7Qc7XFj7d4iVGVwRqSxEKDrhfk4XgkC0iY0YGfA2y1EsZ6MGodZkjG6vR3ZpSBK8B66r3cSTY-A-uMcFQlh9cs7DbLjYDE0rC_kXpnYJt0pIZptgj_d17njAV-L-0k9s4o7oNksfvx_Qputi9ZDL7PcbGuc4TuJh0OjnY8SmV7STXjM3Sa-zkQZoh_reIKoLoDPtDAgePi1I_w_h-oaV77ST4u5_KS94N6Lf3iC8tKPv8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFdT8MgFP0rvOzRQZlt5uMyk8ba2flgUnlZGGUMLR8D1nT_XtZookabPnEO9x7OPRdIYA2Jpp0UNEijaRv5K8l25fIxS4ocPeVVdY-e8y1-uMVrjPIEFpCMNFTo-oJ8O53IChJmdOB9gLVWwlgPBq7DDMl4Ov3pGWngCrCWei8Pkg3XwDojHFWjxasXdpv1RkBiaTjeSH0wsB5VjBXHs8Xwf_s1zljgj9L-gBPW0BjFfZAsoi_dN_h7nGr7ksRx7hY4K4sFQukkj-BowyNVtpVUMz5D57mfA2G6-AMqtgCqG-ADDRw4Ls7tsBL_T9RpWvtO9pd-eenTfdp25eoDsNrA5Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLboMwEPwVX3JsbEhB6TFKJVRCSnqoRH2pHHAcN_iBbRD5-xrUSmnVIk6e8XpndtYQwwJiSTrOiONKktrzNxy_Z-tdHKQJek7y_BG9JIfw6T7chigJYArxxIMcDQr8o2nwBuJSSUd7BwspmNIWjFy6BeL-NPLL01NHBShrYi0_8XK8BtooZoiYLA5eodlv9wxiTdz5jsuTgsVkx1RxOpsP_7dfZZQG9sz1DQSGNi03VPi8dtZOKiWodbz06FvkBv7U-zVofngN_KAPqzDO0hVC0SxDZ0hFPRW65kSWdIHapV0Cpjr_N4MPILIC1hFHvTtr63FZ9p8lzOvVF3y89utrHx2juss2n4vk8qc!/ |
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/jVHLTsMwEPwVX3ps7aYQlSMqUkRoSTkggi_IJG5qiB-xnT7-nk0KUkBgevLMrr0zs8YU55gqthMV80IrVgN_pvHLcn4XT9OE3CdZdkMeknV0exEtIpJMcYpp4EJGugnirWnoNaaFVp4fPM6VrLRxqOfKj4iA06pPTaCeS1TUzDmxEUVfRsbqyjIZbHZakV0tVhWmhvntWKiNxnnwRagZzgbhf9crrTbIbYUZQGR50wrLJeR1wzoElw4xVSJtuO31HZJMtafl_7u6UkvuvCgAfc0cwG-yw3pI9kfsbP04hdhXsyhepjNCLs_y5S0rOVBpasFUwUeknbgJqvQOfrqz04s7zzwHk1Vbnzz8sdLz3pp3-no8zI97_jQGtP8AhwhgUw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_IJK4xxOvU3kTt3-NGnFAb9bSafc3MLuW0phzEqJVAbUF0Ab_z7GOdP2VxWbDnoqoe2EuxTR5vk1XCipiWlM80VOy0QX_v93xJeWMB5QFpDUbZ3pMJA0ZMh-jgjzNAlIY0nfBe73QzpUnvrHLCzBZPXInbrDaK8l7g142GnaX17MRccd5bMH-eD0xLnMTBgSdoySihte6qO7TWSI-6idj5Hf8EVdvXOAi6T5NsXaaM3V1Fgk60MkDTd1pAIyM2LPyCKDuGH5jQQgS0xKNAGSSooZuO4i-YvW62_-Gfx0N-TLvRvOV--QsnsOMm/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVE9b4MwFPwrXhgbG1JQOkaphEpJSYdK1EvkgOO6xc_ENoj8-zqoUxUQk3X3Pu7eGVNcYgqsl4I5qYE1Hn_S5JhvXpMwS8lbWhTP5D09RC-P0S4iaYgzTGcaCnLbIL8vF7rFtNLg-OBwCUro1qIRgwuI9K-BP00PHVeoapi18iyrkUat0cIwNVu8aUVmv9sLTFvmvh4knDUuZyfmivO3-ePv64GqkeGuM2CR06jnUGszSS-Ip9aKWyergNzdMUH_t18cPkJv_2kdJXm2JiRepO0Mq7mHqm0kg4oHpFvZFRK69z-mfAtiUCPrmOPeguiaMUI7Ec2y2faHnq7D5jrEp7jp8-0vmBrrGw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQ1tKQcEMEXZBLXNfivthO1b48bIQ6oWDlZ492Z0bcQwxZiRUbOiOdaERH0Gy7eN-VjkdYVeqqa5gE9V7tsfZutMlSlsIY4stCgSwL_PB7xEuJOK09PHrZKMm0cmLTyCeLhteqnM0hPJegEcY7veTd9A2M1s0RGh5euzG5XWwaxIf5ww9VewzbqiA3jbAH-ep8bjBGculnovZbUed4l6Nf2p7bZvaSh9j7Pik2dI3Q3K9db0tMgZcgkqqMJGhZuAZgew6VlWAFE9cB54imwlA1iQnf_IM3zmi_8cT6V51yM8rV0y285zZ_8/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwVX3KkdlISlWNVpIiQknJACr4gN3GN2_hR24nSv8eNQCAEVk7e8e7s7AzEsIZYkoEz4riSpPP4FWdv5eoxi4scPeVVdY-e813ycJtsEpTHsIA4MFCh6wZ-PJ_xGuJGSUdHB2spmNIWTFi6CHH_Gvmp6aGjAjQdsZYfeDN9A20UM0QEm1etxGw3WwaxJu79hsuDgnWQEWqGvXnzf-vZXuuOU_uzmhFCqwS1jjcR-qJ9V79PqXYvsT_lbplkZbFEKJ2l4AxpqYfC7ySyoRHqF3YBmBp8-sKPACJbYB1xFBjK-m6Kw_5jcx5Xn_D-Mq4uY7pPu6FcfwDoyX_Y/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDLboMwEPwVXzg2dkhB6TFKJVRKSnqoRH2pHHBct_gRe0Hk7-ug5lI1iNNqdnd2dgZTXGGqWS8FA2k0awN-p-lHsX5Ol3lGXrKyfCSv2T5-uo-3McmWOMd0YqEklwvy63SiG0xro4EPgCuthLEejVhDRGSoTv9qBghcobpl3sujrMc2ss4Ix9Tk8KIVu912JzC1DD7vpD4aXE0ypobT3oL5__V8Z20ruceVMx1ILWZl0BjFPcg6Ild-RK78P4-U-7dleORhFadFviIkmSUAjjU8QBWOM13ziHQLv0DC9CF7FVYQ0w3ywIAjx0XXjmH4Gybnce03PZyH9XlIDknbF5sfXrrBVw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVX3Js7aQQlSMqUkRoSTkggi_IOK4xxI_aTtr8PW4VekCVlZN3Zh-zs4YY1hAr0gtOvNCKtAG_4_xjvXzK07JAz0VVPaCXYps93mSrDBUpLCGOFFToNEF87_f4HmKqlWdHD2sluTYOnLHyCRLhtWrUDNAzCWhLnBM7Qc80MFZzS2Q0edLK7Ga14RAb4r9mQu00rKMdsWTcWzB_Xc91xrSCOVhb3Xmh-EgNoGeq0RaMNBDKedvRk6abdKdGS-a8oAn600jQOGyk4hr_DFXb1zQYultk-bpcIHQ7aQlvScMClGEBoihLUDd3c8B1H_5QhhJAVAOcJ54By3jXkovBK8ea1mt-8OdwXA4H9jYL0eEXGybPfQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHLTsMwEEV_xZssqZ2URGVZFSkipKQskII3yHVc1zR-1Hai9O9xA2xQibKyrudx5s5ADGuIFekFJ15oRdqg33H2Ua6es7jI0UteVY_oNd8lT_fJJkF5DAuIJxIqdO0gPs9nvIaYauXZ4GGtJNfGgVErHyERXqt-mEF6JgFtiXPiIOj4DYzV3BI5GbyyErvdbDnEhvjjnVAHDevJiqngtLdg_jbPdca0gjlYG0JPQnFAVAPcURgTxKyFNFoy5wWN0G-zCN1s9mfEavcWhxEflklWFkuE0lk0b0nDgpSBRBRlEeoWbgG47sNVZEj5ZnriGbCMd-24JveP_Xm15oT3l2F1GdJ92vbl-gu2NvUi/ |
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/jVFNU4MwFPwruXBsE6gy9ejUGUZspR4cMRcnQprGko8mgZZ_b0C8OMhwSjb73u57G4hhDrEkDWfEcSVJ5fE7jj-266c4TBP0nGTZA3pJ9tHjTbSJUBLCFOKJggx1CvzrfMb3EBdKOnp1MJeCKW1Bj6ULEPenkYOnh44KUFTEWn7gRf8MtFHMEDFJdl6R2W12DGJN3HHB5UHBfLJjipzezS8_7mdrrStOLcw1KU5cMkBkCeyRa-3BwLegobJUBozVgE7IiH6aWQGWSlDreBGgX_MAjQkP_HzzPxFk-9fQR3C3iuJtukLodtZ0zpCSeij8ZEQWNED10i4BU43_deFLfvwdcRQYyuqq97b_xDuvV5_wZ3tdtxf6tvC3yzccLXZT/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVDLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UjnFct_gR2yDy9zWouVQN4rSafczsDMSwhliRXnDihVakDfgdZx_l5jmLixy95FX1iF7zQ_J0n-wSlMewgHhmoUIjg_g6n_EWYqqVZ4OHtZJcGwcmrHyERKhW_WoG6JkEtCXOiZOgUxsYq7klcnY4aiV2v9tziA3xn3dCnTSsZy_mhvPegvn_9VxnTCuYC-Sq14IKxRel0GjJnBc0QleGMZkrw59nqsNbHJ55WCdZWawRShdJeEsaFqAM9ERRFqFu5VaA6z7kL8MKIKoBzhPPgGW8a6dA3A2jy27NNz5ehs1lSI9p25fbH6zjI-Q!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLTsMwEPwVX3Js7aQQlSMqUkRoSTkggi_IOK4xxI_aTtr8PU4UpApBlJM9s-uZ3THEsIRYkVZw4oVWpA74Fadv2_VDGucZesyK4g49Zfvk_irZJCiLYQ7xREOBegXxeTziW4ipVp6dPSyV5No4MGDlIyTCadXoGaBnEtCaOCcOgg40MFZzS-RksfdK7G6z4xAb4j8WQh00LCdfTBWndwvL_-3nGmNqwVwQV60WVCg-kh24YGbkUmnJnBc0Qj-afVajwkheav4auNg_x2Hgm1WSbvMVQtezTL0lFQtQBkOiKItQs3RLwHUb_kiGFkBUBZwnngHLeFMPobl_wpj31nzh9-687k7sZRFup29KEqFQ/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5ExjiOG_yIbRD5-zpRK1VVizitZh8zO7sQwxpiRQbBiRdakS7gd5zty9VzFhc5esmr6hG95rvk6T7ZJCiPYQHxREOFrgzi43zGa4ipVp6NHtZKcm0cuGHlIyRCtOpLM0DPJKAdcU4cBL2lgbGaWyIni1etxG43Ww6xIf54J9RBw3pyYqo47S2Y_1vP9cZ0gjlY0yOxnDWEntysO7RaMucFjdA3R4R-cvxaqNq9xWGhh2WSlcUSoXSWiLekZQHKIEAUZRHqF24BuB7CD2RoAUS1wHniGbCM993tKO4fs_NmzQk3l3F1GdMm7YZy_QkmEnaD/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFfT8MgHPwqvPSxg3bazEczk8a62flgrLwYRhnDlT8Duq3fXtZoMo1r-gTH_X53uQNiWEGsyEFw4oVWpAn4HWcfi9lTlhQ5es7L8gG95Kv08SadpyhPYAHxwECJzgric7_H9xBTrTw7eVgpybVxoMfKR0iE06pvzwA9k4A2xDmxEbR_BsZqbokcJM9eqV3OlxxiQ_w2FmqjYTW4MUQOZwvh__dzrTGNYA5WdEssZ2tCdwE0BsSg5zrwixhRUK0lc17QCP2IR-hCI0LXxP9EKFevSYhwN02zRTFF6HaUu7ekZgHK4EwUZRFqJ24CuD6EX5NhBBBVA-eJZ8Ay3jZ9je5KPeN2zQ6vu9OsO7K3ONyOX190p8E!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UjnEcJ_gR2yDy93VQe4laxGk1-5jZ2YUY1hAr0gtOvNCKtAF_4uyrXL1mcZGjt7yqntF7vkteHpNNgvIYFhBPNFToxiBOlwteQ0y18mzwsFaSa-PAiJWPkAjRqh_NAD2TgLbEOXEQdEwDYzW3RE4Wb1qJ3W62HGJD_PFBqIOG9eTEVHHaWzD_t57rjGkFc7A2naVH4hjQtmHWzbpFoyVzXtAI_fJE6J7nbrFq9xGHxZ6WSVYWS4TSWULekoYFKIMIUZRFqFu4BeC6D7-QoQUQ1QDniWfAMt6143HcP6bnzZoz3l-H1XVI92nbl-tvuNjwsA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLTsMwEPwVX3Js7aYQlSMqUkRoSTkggi9ocVzXED9qO338PW5EL6VEOXlndndmd40prjDVsJMCgjQamojfafaxmD1lkyInz3lZPpCXfJU-3qTzlOQTXGDaU1CSk4L82m7pPabM6MAPAVdaCWM96rAOCZHxdfrXM8LAFWINeC_XknU0ss4IB6o3efJK3XK-FJhaCJuR1GuDq96OvmT_bnH5636-tbaR3OPKto5twHNkXM3dNWLAcWqjuA-SJeQsnJALnT_E5ejl6nUSR7-bptmimBJyO8g5OKh5hCq6gmY8Ie3Yj5Ewu_hbKpYg0DXyAQJHjou26c7n_znLsF77TT-Ph9lxz99GMdr_AA_wQog!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFNT4MwGMe_Si8cXQsTMo_LTIjIZB5MsBfTla7W0Ze1hbBvbyF6WZRwav7P2-_5P4UY1hAr0gtOvNCKtEG_4-yj3DxncZGjl7yqHtFrfkie7pNdgvIYFhDPFFRonCC-Lhe8hZhq5dngYa0k18aBSSsfIRFeq36YQXomAW2Jc-Ik6BQGxmpuiZxNjqzE7nd7DrEh_vNOqJOG9WzHXHLeWzD_N891xrSCOVg3mp4BMUYHgzI4dYuu0WjJnBc0Qr-TxtjtpJvlqsNbHJZ7WCdZWawRShehvCUNC1IGDFGURahbuRXgug__MXIAUQ1wnngGLONdOx3I_WN8Wa854-N12FyH9Ji2fbn9BmsGIxg!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdT8MgFIb_Cje93KCdNvPSzKSxbnZeGCs3BiljuPIxoPv499JGs6TOplfwvgd4znuAGJYQK3IQnHihFamDfsfpx3L-lMZ5hp6zonhAL9k6ebxJFgnKYphDPHCgQO0L4mu_x_cQU608O3lYKsm1caDTykdIhNWqH2aQnklAa-Kc2Aja2cBYzS2Rg8WWldjVYsUhNsRvJ0JtNCwHbwwVh7OF8Nd5rjGmFszBstJ0B4gxOgSUIekVCxBVAUe3rGpqofiocVVaMucFjdAvqvV6qL9WH9WLV6xf4xDvbpaky3yG0O2oXrwlFQtShj6IoixCzdRNAdeH8KMXqieeAct4U3cjdv-Mbtxds8Of59P8fGRvk7A7fgPzSyob/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5EjnEcN34Q2yDy93VQe-kDcVrNPmZ2diGGNcSa9IITL4wmMuB3nO3L1XMWFzl6yavqEb3mu-TpPtkkKI9hAfFEQ4VuDOLjcsFriKnRng0e1lpx0zowYu0jJEK0-kszQM8UoJI4J46CjmnQWsMtUZPFm1Zit5sth7gl_nQn9NHAenJiqjjtLZj_W891bSsFc7DumW6MBfTE6FkK52cdozGKOS9ohL6JIvSL6Mdq1e4tDqs9LJOsLJYIpbOUvCUNC1AFFaIpi1C3cAvATR--oUILILoBzhPPgGW8k-N53D-25822Z3y4DqvrkB5S2ZfrT6UgcIo!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNU8IwEP0rufQISYt28OjgTMcKFg-ONRcnpiFE8kWSFvj3ho5eEDs9Zd_b3fd2NxDDGmJNOsFJEEYTGfE7zj-W86c8LQv0XFTVA3op1tnjTbbIUJHCEuKBggqdFcTXfo_vIaZGB3YMsNaKG-tBj3VIkIiv0z-eEQamAJXEe7ERtKeBdYY7ogaTZ6_MrRYrDrElYTsRemNgPdgxlBzeLS5_3c-31krBPKw7phvjAN0yupPCh2vMiPM0RjEfBE3Qr3SCLoX-MpfjV-vXNI5_N8vyZTlD6HaUd3CkYRGq6Es0ZQlqp34KuOnij6lYAohugA8kMOAYb2V_Qv_Pacb12h3-PB3npwN7m8To8A0DT_gm/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonCsihQRWlIOiOALMo5rXPyT2m7Uvj1uxAlRK6fV7O7sp1lIYAeJoaMUNEhrqIr6nZQf6-qpzJsaPddt-4Be6i1-vMUrjOocNpAkFlp0uSD3hwNZQsKsCfwUYGe0sIMHkzYhQzJWZ36ZUQauAVPUe7mTbGqDwVnhqE4OLyzsNquNgGSg4etGmp2FXdKRGqazxfD_8_bWulmxe6u5D5JlaLL8wbXb1zzi7gtcrpsCobtZN4OjPY9SD0pSw3iGjgu_AMKO8cM6rgBqeuADDRw4Lo5qiuyvRJnnHb7J5_lUnQs16rfKL38Al6nPBA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UROVYFSkipKQckIIvyE1c163_artR-vY4AS4IolzWmt2d_TSGGNYQK9JxRjzXioig33H2Ua6es7jI0UteVY_oNd8lT_fJJkF5DAuIJxYqNFzgp8sFryFutPK097BWkmnjwKiVjxAPr1XfzCA9laARxDl-4M3YBsZqZomcHA6sxG43WwaxIf54x9VBw3rSMTWczhbC_807aW1_6ozwrZbUed5EaLB81d_oavcWB_TDMsnKYolQOuuyt6SlQUojOFENjdB14RaA6S78tgwrgKgWOE88BZayqxjju39izfOaM97f-tWtT_ep6Mr1Jx_W9pU!/ |