1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT8MgFIX_Ci993KBUG31cZtKsdnY-GCsvBinr0BYY3E3nr5cuGhMzF564h3ycc7iY4QYzzfeq46CM5n3QTyx_rq5u87QsyF1R1zfkvljRxQWdU1KkuMTsDFCT0UG9brdshpkwGuQH4EYPnbEeHbWGhKhwOv2dmZA1F2DcASntrRTjrR9tqFvOlx1mlsNmovTa4OYUeb5RqHzaqjWD9KBEVOEf-Hf6G1uvHtIQe53RvCozQi6jfMHxVgY52F5xLWRCdlM_RZ3Zh_0MAUFct8gDB4mc7Hb9cWc-Evvn55Fv4zD7xl4O2WclHydheJ99AXLOpEY!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8MgGMX_FS49blCqjR6XmTTWzs6DsXIxSBmiLTD4Np1_vXTxZObCCR75fe89Psxwh5nhe604aGv4EPUzK1-aq7syrytyX7XtDXmo1vT2gi4pqXJcY3YGaMnkoN-3W7bATFgD8gtwZ0ZlXUBHbSAjOp7e_GZmZMMFWH9A2gQnxfQaJhvqV8uVwsxxeJtps7G4O0WebxQrn7aSvU7q2ttRBtAiI9PEn7B2_ZjHsOuClk1dEHKZZAme9zLK0Q2aGyEzspuHOVJ2H7cyRgRx06MAHCTyUu2G46ZCIvbPfxNn0zD3wV4PxXcjn2bx8rn4ASA4gMA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM2Eik_lgZH0xXemwCi20F-L89Rbii2YufbnNbc4958vBFJeYKjbKmoHUijVu39PkNV8-JGGWkse0KO7IU7qL7q-jdUTSEGeYXhAUZHKQ731PV5hyrUB8Ai5VW-vOonlXEBDpXqN-MgNyZBy0OSGpbCf49Gsnm8hs19sa047B25VUR43Lc8rLRA75vJWo5DyQEf0gjWgdmfWir3QrLEgeEHc-j98ef4CK3XPogG7jKMmzmJAbrxAwrBJubbtGMsVFQIaFXaBaj665KQcxVSELDIRLr4dmbtN6yv7pxPPWT9Z90MMp_so3zdi-LO3qG5KQ-TE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwFPyVXji6LUWIHtc1IYusrAcT7MV0oVu7QlvaQly_3kK8qLjh8po3mTczHUhgCYmkg-DUCSVp4_cXkrzmNw9JmKXoMS2Ke_SU7vH2Gm8wSkOYQXKBUKBRQZy6jqwhqZR07MPBUrZcaQumXboACf8a-e0ZoCOtnDJnIKTVrBpRO8pgs9vsOCSaurcrIY8KlnPMy4l85HkpVotpAMO6XhjW-mR2Dlnwn1q1zDpRBcifT-OHxl_kd-hi_xz60LcRTvIsQiheZOsMrZlfW90IKisWoH5lV4Crwbc7-gAqa2Addcy7876ZGrcLaf_0tvB2GU2_k8M5-szv4kPcDPn6C7qynac!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBTsMwEPyKLzm23iQQlWNVpEBISTkgUl-QSdxgSGzX3gTK63EjTqitclrNanZmdiijJWWKD7LhKLXircdblrzmi4ckzFJ4TIviFp7STXR_Fa0iSEOaUXaBUMBRQX7s92xJWaUVim-kpeoabRwZscIApJ9W_XkGsOMVansgUjkjquPWHWUiu16tG8oMx_eZVDtNy1PMy4l85NNSopa0dL0xrRTWkRlR4ougJuN-wg-17oRDWQXgLwI4o_QvXLF5Dn24mzhK8iwGuJ5khZbXwsPOO3BViQD6uZuTRg--xc5TCFc1cchRECuavh2bdRNpZ_qZeDuNZj7Z2yH-ye_aoXtZuOUvhCkKxw!!/ |
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/jVHPT4MwFP5XeuG49QFC9DhnQkQm82CCvZiudFiFtmsLOv96y-JpYQun5nv5-v14DxNcYSLpIBrqhJK09fiNpO_F7VMa5hk8Z2X5AC_ZNnq8idYRZCHOMblCKGFUEJ-HA1lhwpR0_MfhSnaN0hadsHQBCP8a-e8ZwJ4yp8wRCWk1Z-PUjjKR2aw3DSaauo-FkHuFqynm9UQ-8rQUrwWubK91K7ixaIEk_0ZOoUtz32FWt1p13DrBAvBKAUw7TM5Hh7My5fY19GXu4igt8hggmRXBGVpzDzvvQCXjAfRLu0SNGvzWO09BVNbIOuo4Mrzp29Ml7EzahX3O_DuPpr_I7hj_FvfJLmmHYvUHXf5cOw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8MgHMW_CpceN2irzTwuM6nWzs6DseNikDKGa_8woI3z08sWT2Y2PZFHHr_3eJjiGlNgg5LMKw2sDXpLs_dy8ZTFRU6e86q6Jy_5Jnm8SVYJyWNcYDpiqMiZoD6PR7rElGvw4svjGjqpjUMXDT4iKpwWfjMjsmPca3tCCpwR_HzrzpjErldrialhfj9TsNO4vuYcbxQqX0eJRuHa9ca0SliHZqhjBwUS8T0DKdykfzS6E84rHpFAi8gI7U_JavMah5J3aZKVRUrI7aQ4b1kjguxCCgMuItLP3RxJPYQ1u2BBDBrkPPMCWSH79rKwm2j7Z6eJb6fZzIF-nNLv8qEdureFW_4AqGgmbw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb4MgGP4rXDy2oE6zHbsuMXN2docljstCkVJWfaGCZt2vHzY7La3xRB7eh-eDF1NcYQpsUJI5pYE1Hn_Q9LO4f0nDPCOvWVk-kbdsGz3fReuIZCHOMZ0glGRUUF-nE11hyjU48e1wBa3UxqILBhcQ5c8O_jwDsmfc6e6MFFgj-HhrR5mo26w3ElPD3GGhYK9xdY05nchHvi4laoUr2xvTKNFZtEAtOyqQiB8YSGGnZzM61roV1ikeEO8UkNtqU7P_5crte-jLPcRRWuQxIcmsKK5jtfCw9S4MuAhIv7RLJPXgt9B6CmJQI-uYE6gTsm8um7EzaTf-d-bbeTRzpLtz_FM8JrukGYrVL35G7Bo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVA9T8MwFPwrXjJSOwlEZayKFAgpKQMi9YKM7RpD_FHbjSi_HidCDFBKlvd01r2780EMW4g16aUgQRpNuog3uHiq57dFWpXormyaK3RfrrOb82yZoTKFFcQnCA0aFOTrbocXEFOjA38PsNVKGOvBiHVIkIzb6S_PBG0JDcYdgNTecjq8-kEmc6vlSkBsSXg5k3prYHuMeTpRjHxcijM5DmCd6SXjDhj7bf3vD5hR3AdJExQlxvFb50ewZv2QxmCXeVbUVY7QxSSj4AjjESrbSaIpT9B-5mdAmD42qCIFEM2ADyRw4LjYd2OrfiLtj24m3k6j2Tf8fMg_6uuuV49zv_gEjhxgmQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBNT4MwGP4rvXB0LSBEj3MmRGQyDybYi-mgY1Vou_YdEX-9hRAPiguXt3nap8_HiykuMJWsEzUDoSRrHH6l8Vt28xj7aUKekjy_J8_JLni4DjYBSXycYnqBkJNBQbyfTnSNaakk8E_AhWxrpS0asQSPCHcaOXl65MBKUKZHQlrNy-HWDjKB2W62NaaawfFKyIPCxRzzciIXeV6KV2IcSBvViYobpPRkDUdhKqSZgf7n1S4qVqmWWxClR5zyOP7Ie2Re_leNfPfiuxq3YRBnaUhItMgfDKu4g61uBJMl98h5ZVeoVp3bd-soiMkKWWDAkeH1uWFTpkW0fza58O8ymv6g-z78yu6ifdR02fob2dCYUA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YCt06CtMuLcT111uIJ7MSLtNM8_q910c5LSlHMYASDjSKxu8vPHnN1_dJmKXsIS2KG_aY7qO7y2gbsTSkGeUzgoKNBPg4HvmG8kqjk1-OltgqbSyZdnQBA392-OsZsIOonO5OBNAaWY23dsRE3W67U5Qb4d4vAA-alueU84l85PMoWcM0SCuMAVRkJFoisCaqh1o2gNIu-k2tW2kdVAHzuGnMM_8ELvZPoQ98HUdJnsWMXS0ydZ2opV9b04DASgasX9kVUXrwzbZeMrlaJ5wknVR9M7VtF8r-6Wzh22Uy88nfTvF3ftsM7fPabn4AGFSbgw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sl94dL2AEH2cMyEik_lgMvtiOujqVWg7Whbnr7cQE5NlEl5uc5vT755zSxndUqb4ESV3qBVvfP_K0rfi5jEN8wyesrK8h-dsEz1cR6sIspDmlE0IShgI-HE4sCVllVZOfDm6Va3UxpKxVy4A9GenfmcGsOeV092JoLJGVMOtHTBRt16tJWWGu_crVHtNt5eU04685csoUeNYSMuNQSXJQLSEq5rIHmvRoBLeRgIhDBI7K1itW2EdVgF48lgm8QH84c9ilJuX0Me4jaO0yGOAZNZ81_Fa-LY1DXJViQD6hV0QqY9-362XjAas406QTsi-Gf_AzpT9s8mZb-fJzCfbneLv4i7ZJc2xWP4AQhWdBA!!/ |
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/jVHPT4MwFP5XeuHo2oGQeZwzISKTeTCZvZgOuvoUXgstxPnXW4inZS5cXvM1X78ffZTTPeUoBlDCgUZRe_zGk_d89ZQss5Q9p0XxwF7SXfh4G25Cli5pRvkVQsFGBfhsW76mvNTo5Leje2yUNpZMGF3AwJ8d_nkG7ChKp7sTAbRGluOtHWXCbrvZKsqNcB83gEdN95eY1xP5yJelZAXTII0wBlCRUdESgRVRPVSyBpQ-xipOiLBIOtn20MnG57ezOla6kdZBGTBvMo2rTgG76HRWrti9Ln25uyhM8ixiLJ4VxXWikh42pgaBpQxYv7ALovTgtzD6TFmsE056d9XX02bsTNo__zvz7Tya-eKHU_ST38eHuB7y9S9aORRa/ |
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/jVFNT4MwGP4rvXB0LSBkHudMiMhkHkxmL6YrXX0V2kILcf56C_FkNsLlbZ7m6fPRF1N8wFSxASRzoBWrPX6j6XuxfkrDPCPPWVk-kJdsHz3eRtuIZCHOMZ0hlGRUgM-2pRtMuVZOfDt8UI3UxqIJKxcQ8Gen_jwDcmLc6e6MQFkj-HhrR5mo2213ElPD3McNqJPGh0vM-UQ-8mUpUcE0UMOMASXRqGgRUxWSPVSiBiV8jHVIvNuggQvUibaHTjS-g13Us9KNsA54QLzRNGbdAnLV7V_Jcv8a-pJ3cZQWeUxIsiiO61glPGxMDUxxEZB-ZVdI6sFvY_SZ8ljH3Ogu-3rakF1Iu_LPC98uo5kvejzHP8V9ckzqodj8Ap7wRaY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVA9T8MwEP0rXjJSOymtYCxFiigpKQNS8IKusWsOEtuNnYjy63EipqqNspz1rHfv4yinBeUaOlTg0WioAn7ny4_s7nkZb1L2kub5I3tNd8nTbbJOWBrTDeUjhJz1Cvh1PPIV5aXRXv54WuhaGevIgLWPGIa30f-eETtA6U1zIqidlWX_63qZpNmut4pyC_7zBvXB0OISczxRiHxZSgocBqnBWtSK9IqOgBZEtShkhVqGGAI8kA4qFEPcSfWEqaXzWEYs6A9j1CQsnJmcVcp3b3GodD9PltlmzthiUgrfgJAB1rZC0KWMWDtzM6JMF25fB8oQw3nwkjRStdXg7SbSrlx14u40mv3m-9P8N3tY7BdVl63-AJgB4-0!/ |
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/jVHBUsMgFPwVLjlaKDGZeqx1JmNMTT04E7k4NKEUJUCBZKxfL4meOjWTy2MW9u3u40ECK0gU7QWnXmhFZcBvJH0vVk_pMs_Qc1aWD-gl2-HHW7zBKFvCHJIJQokGBfFxOpE1JLVWnn15WKmWa-PAiJWPkAinVX-eETrQ2mt7BkI5w-rh1g0y2G43Ww6Jof54I9RBw-oaczpRiHxdijViLKClxgjFwaDoAFUN4J1omBSKhRirBANHJft90UdgmdHWh4ZZkza6Zc6LOkLBaiyTfhGa8LsYtNy9LsOgdzFOizxGKJkVyFvasABbIwVVNYtQt3ALwHUfNtIGyujrPPUsWPNOjltyM2n__PXM3nk080n25_i7uE_2ieyL9Q9U0U5f/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MgGIb_CpceHV-pNvO4zKSzdnYejJWLYcAq2kIHrHH-emnjycymJ_KSl-d7-DDFFaaa9apmXhnNmpBfafpWLB_SOM_gMSvLO3jKduT-mqwJZDHOMZ0olDAQ1MfxSFeYcqO9_PK40m1tOofGrH0EKpxW_86M4MC4N_aMlHad5MOtGzDEbtfbGtOO-fcrpQ8GV5ea00ZB-TJKCoUrF2gSMS2Q4KgxfFQKnkK6WR8RppXOKx5BwEUwhfujWe6e46B5m5C0yBOAm1nzvGVChth2jWKaywhOC7dAtenDPttQGYc7z7xEVtanZjRwM2v_bGrm23m17pPuz8l3sWn69mXpVj_R-GRa/ |
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/jVFNT4MwGP4rvXB0fQEhepwzIUMm82CCvZiu7VgV2o52xPnrLcTTMpFT8_R9-ny8xQRXmCjay5o6qRVtPH4j6Xtx95SGeQbPWVk-wku2jda30SqCLMQ5JhOEEgYF-XE8kiUmTCsnvhyuVFtrY9GIlQtA-rNTv54B7ClzujsjqawRbLi1g0zUbVabGhND3eFGqr3G1TXmdCIf-bqU4BJX1qsJRBVHnKFGszGSz8mF_Wc4oyXXrbBOsgC8VwATcpPDy4Ll9jX0Be_jKC3yGCCZFcZ1lAsPW9NIqpgI4LSwC1Tr3v9E6ymjuXXUCdSJ-tSMCexM2h87nvl2Hs18kt05_i4ekl3S9MXyB4v0DL8!/ |
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_FS4eW1Cn2Y5dl5g5O7vDEsdloUAdmwIVNOv--n2anpbOeCIfPN77PcAUV5hqNqiaeWU0a2B-o-l7cfuUhnlGnrOyfCAv2T56vIm2EclCnGM6IyjJ6KA-Tye6wZQb7eW3x5Vua2MdmmbtA6Jg7fQlMyBHxr3pzkhpZyUfd91oE3W77a7G1DL_sVL6aHB1TTlPBMjXraRQuHLgJhHTAgmOGsMnJOAUEgg6WU-A49lF2Khat1ABrVBvBfNSLOorTCudVzwgkBqQmdSALEv9U7rcv4ZQ-i6O0iKPCUkWYfmOCQljaxvFNJcB6ddujWozwO9MgSOj85CIAKtvJlC3UPbPuy-8u0xmv-jhHP8U98khaYZi8wus-T0B/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YsXRrFdouLcT111uIJ4ObniZv8vXN68MU15gqGKUAJ7WC1usXmr2W6_ssLnLykFfVDXnM98ndZbJNSB7jAtMzQEUmB_lxPNINpkwrx78crlUntLFo1spFRPrZq9-bETkAc7o_Iams4Wza2skm6XfbncDUgHu_kOqgcb1Enk_kIy9b8UbOwdBgGOKMgYNWi4EHfaDRHbdOsoh4m4gs2fyJVe2fYh_rOk2yskgJuQq643pouJedaSUoxiMyrOwKCT36_jqPIFANsg4cRz0XQzt3agOxf5oJfBuGmU_6dkq_y9t27J7XdvMDuJOGGA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNT4MwGP4rvXB07UCIHudMiMhkHkywF_OudLUKbUcLcf56C-40ceHUvH2fPl_FFJeYKuilACe1gtrPrzR5y28ek2WWkqe0KO7Jc7oNH67DdUjSJc4wvQAoyMAgPw4HusKUaeX4l8OlaoQ2Fo2zcgGR_mzVSTMge2BOt0cklTWcDbd2oAnbzXojMDXg3q-k2mtcTiEvO_KWp6l4JUdjqDMMccbAQa1Fx3E5unMtVPzvbka4SjfcOskC4iUCMiFxKmBa4ixOsX1Z-ji3UZjkWURIPMvDLzXTjaklKOYVu4VdIKF733vjIQhUhawDx1HLRVePf2Fnwv5pdObbeTDzSXfH6Du_i3dx3eerH4mpQTQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUlIOiOALWhLXGJK1a7uF8vU4qOoBSsnJntXbmdFSTmvKEbZKglcaoQv6kWdP5cVNFhc5u82r6ord5cvk-iyZJyyPaUH5CaBig4N6Xa_5jPJGoxcfntbYS20c-dboI6bCa3GfGbEVNF7bHVHojGiGqRtsEruYLyTlBvzLROFK0_oYebpRqHzcyoD1KCyxooND5L_NW90L51UTsd_7P4pUy_s4FLlMk6wsUsbORwV4C60IsjedAmxExDZTNyVSb8PF-oAQwJY4D16EaLnZh4_E_rjFyN1xmHnjz7v0sxQPk_B5n30B6ppWgA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkQUlIOiOALWhI3GJK1a7sR5etxUMUB0iona1ZvZ8ZLOS0pR-hlA04qhNbrZ5685Iu7JMxSdp8WxTV7SDfR7UW0ilga0ozyM0DBBgf5vtvxJeWVQic-HS2xa5S25EejC5j0r8FjZsC2UDllDkSi1aIapnawicx6tW4o1-DeZhK3ipZj5PlGvvK4lQbjUBhiRAvHyFaTGRmZT_hRrTphnawC9m8_YCd8_xQvNo-hL34VR0mexYxdTgp2BmrhZadbCViJgO3ndk4a1fsLdx4hgDWxDpzw0c3-t9Qk7MTtJu5Ow_QHfz3EX_lN23dPC7v8BriErWs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVDLUoMwFP2VbFjaBFCmLjt1BkUqdeFIs3FiSGkUbkISGOvXGzodF1orq-TcnJzHxRSXmAIbZM2cVMAajzc0ecnn90mYpeQhLYob8piuo7vLaBmRNMQZpmcIBRkV5FvX0QWmXIETHw6X0NZKW3TA4AIi_Wng6BmQLeNOmT2SYLXg49SOMpFZLVc1ppq53YWErcLlKeb5RD7yaSnNjANhkBENO1randRaQo0qxfvWJ_WPXS-NGO92UrNKtcI6yQPySz8g_-j_KFKsn0Jf5DqOkjyLCbmaFMAZVgkPW91IBlwEpJ_ZGarV4Dd-8GRQIeuYE9697r_DTaL9scuJf6fR9Dt93cef-W0ztM9zu_gCzCB8tA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUoMwFPwVLhxtAgijx1pnGJFKPTiDuThpSNMoJCEJjPXrDZ2Oh1oxp-S93exu3gMI1AAJPHKGLZcCt65-RdlbefOYRUUOn_KquofP-SZ-uI5XMcwjUAA0Q6jgpMDf-x4tASJSWPppQS06JpUJjrWwIeTu1OLkGcIdJlbqQ8CFUZRMXTPJxHq9WjOAFLb7Ky52EtSXmPOJXOTLUgprK6gONG3xydLsuVJcsKCRZOhcUgf2A9d0unvgHj9vZEeN5SSEv_xDOK__H34-iGrzErlB3CZxVhYJhKlXQKtxQ13ZqZZjQWgIh4VZBEyObmNHTyyawFhsqXNnw094L9ofu_B860dTH2h7SL7Ku3SbtmO5_AaKucvr/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBNU8IwEP0rvfQoCa0yeGRwplqLxYMj5OKsaYiRdhOStCP-elOG8aCIPWXe7sv7WMLIijCETknwSiPUAa_Z5KWY3k_GeUYfsrK8oY_ZMrm7TOYJzcYkJ-wMoaS9gnrf7diMMK7Riw9PVthIbVx0wOhjqsJr8egZ0w1wr-0-UuiM4P3U9TKJXcwXkjAD_u1C4UaT1Snm-UQh8mkpA9ajsJEVNRwteRhpjACryADfglQow37XKiuaENwNKlfpRjiveEx_WcT0f4sfdcrl0zjUuU6TSZGnlF4NyuAtVCLAxtQKkIuYtiM3iqTuwt17n0MC58GL4C7b73yDaH9cdODfYTSzZa_79LO4rbvmeepmX38v7HU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJZceWdKWTXAcQ6oYHR0HpJIL8tIshLVOlmYV4-lJpwkJGKOnyPZvf39symlJOUKnFXhtEOoQP_PJS351P4nnGXvIiuKWPWbL5O4ymSUsi-mc8jOCgvUT9Nt2y6eUC4NevntaYqOMbckhRh8xHV6HR2bE1iC8cXuisbVS9Nm2H5O4xWyhKLfgXy80rg0tTynPOwqWT4-y4DxKR5ys4YgUIWWQAFbEgtiA0qhCfbvTTjbBeJAoGXqgJkfp9-KAn1emka3XImK_-BH7lx-xc_wfiyiWT3FYxHWaTPJ5yth4kEHvoJIhbGytAYWM2G7UjogyXbhYzznYaz14Gehq92V-kOyPWwzsHSazG77apx_5zXg1rrt8-gl9ueSa/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHROsLMo7rmiZr13YiytfjoIoDlJKTNdbs7JvFFK8wBdYrybzSwJqg1zR7Kaf3WVzk5CGvqhvymC-Tu8tknpA8xgWmZwwVGRLU235PZ5hyDV68e7yCVmrj0JcGHxEVXgvHnRHZMO61PSAFzgg-_LohJrGL-UJiapjfXijYaLw65TxPFJBPRxlmPQiLrGjYcWUrLN8yqJUTyDC-UyCR7FQtGgXCjWpW61Y4r3hEfuVH5J_8H0Wq5VMcilynSVYWKSFXowC8ZbUIsjWNYsBFRLqJmyCp-3DxNlhQAEDOMy8Cmuy-4UbZ_rjlyNlxNrOjr4f0o7xt-vZ56maf7mwmlw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl_2KO2GEH1ETBZxOHwwwb6Y0h2lsl1L2xHx09sZYqIC2VNzvf_d_3d3lNMl5Sj2WomgDYo6xq98_FbcPI7TWc6e8rK8Z8_5Inu4zqYZy1M6o_yCoGRdB_2-2_EJ5dJggI9Al9goYz35jjEkTMfX4dEzYWshg3EHotFbkN2v79pkbj6dK8qtCJsrjWtDl6eUl4ki8ulWVriA4IiDWhwtG3ByI7DSHogVcqtREdXqCmqNcCbvYNdqB02cy_eavTIN-KBlwv4RJOwywen8L4I_yygXL2lcxu0wGxezIWOjXojBiQpi2NhaC5SQsHbgB0SZfbxa50MiAvFBBIjuqv3B7yU7c4-etf1kdstXh-FncTdajep9MfkCxAeDKQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIyrEqUiCkpBwQwRfkOq5rGj9quxHl63GqigOUyqfVrGbnsRDDFmJFBsGJF1qRPuA3XLzX08cirUr0VDbNHXoul9nDdTbPUJnCCuILhAaNCuJjt8MziKlWnn162CrJtXHgiJVPkAjTqpNngtaEem0PQChnGB23bpTJ7GK-4BAb4jdXQq01bM8xLycKkc9LGWK9YhZY1pOTpWSWbojqhGPAC7plXigOwgL0ZMX6AKLadVoyF-4T9McjQREevwo1y5c0FLrNs6KucoRuokJ4SzoWoDS9IIqyBO0nbgK4HsLnZaAcPZ0nnoV4fP8TMIr2z08jb-NoZotXh_yrvu8H-Tp1s28C8PPQ/ |
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/jVHLTsMwEPwVXyLBobWb0gqOpUgRJSXlgFR8QU66SU0d27WdivD1bKqKA4-S02pWszOzu5TTNeVaHGQlgjRaKMQvfPqaXj9MR4uEPSZZdseeklV8fxXPY5aM6ILyM4SMdQrybb_nM8oLowO8B7rWdWWsJ0esQ8QkVqdPnhErRRGMa4nU3kLRdX0nE7vlfFlRbkXYDqQuDV3_xjyfCCP_LmWFCxoccaDEybIGV2yF3kgPJMhiB0HqimCDKJGDQoBj4AbHljWqLVVjnBFq1yrim9wHoQvw5MKWwl_2usTG1ODRK2I_8kTs_zw41j_Pt0Nlq-cRHupmHE_TxZixSa_AwYkNIKytkp16xJqhH5LKHPCjNVKOYdA5AK5SNV_L9KL98aues_1odsfzdvyR3k7yiTqks0-Y7PM2/ |
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/jZHBT8MgFMb_FS49OmhrGz3OmTTWzs6DSeViKGUMR6ED1jj_eumyeNA5OZGP_N77vvcexLCBWJFRcOKEVkR6_Yrzt-rmMY_LAj0VdX2PnotV8nCdLBJUxLCE-AJQo6mDeN_t8BxiqpVjHw42qud6sOColYuQ8K9RJ88IrQl12hyAUHZgdPq1U5vELBdLDvFA3OZKqLWGzTnyciIf-XyrgRinmAGGSXKy7JmhG6I6YRlwgm6ZE4oD_wEkaZn0IowJ2ECne2Z9fYR-5YjQ_x4hzM_F1KuX2C_mNk3yqkwRyoKCOkM65mU_SEEUZRHaz-wMcD36C_YeOXpaRxzzI_D99xBB2B-3CawNw4Ytbg_pZ3WXtZkcq_kXT3IBjQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT4MwGMX_lV44uhYQosc5EyIymQcT7MWU0rE6aFlbiPOv92NZdphzcmpe8_re7_uKKS4wVWyQNXNSK9aAfqfxR3b3HPtpQl6SPH8kr8kqeLoNFgFJfJxiesWQkzFBfu52dI4p18qJL4cL1da6s-iglfOIhNOoY6dH1ow7bfZIKtsJPt7aMSYwy8WyxrRjbnMj1Vrj4pLzOhEgX47qmHFKGGREw46VrTB8w1QlrUBO8q1wUtUILlDDStGAAILenBQCmknzVroVFhI98qvVI_-3wobOW8-GzldvPgx9HwZxloaERJOwnGGVANl2jWSKC4_0MztDtR7gd1qwHCisY04AcN2fkCfZ_tj7xLfTbN2WlvvwO3uIyqgZsvkPA7PK9g!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVA9T8MwEP0rXjJSOylUZayKFAgtKQMieEFX95KaJrZru1HLr8dBFQOUKNPpnd69j6OcFpQraGUFXmoFdcBvfPK-mD5O4ixlT2me37HndJU8XCfzhKUxzSjvIeSsU5Af-z2fUS608nj0tFBNpY0j31j5iMkwrTp7RqwE4bU9EamcQdFtXSeT2OV8WVFuwG-vpCo1LS4x-xOFyJelDFiv0BKLNZwt8WhQOSS6LB16IrZgK1yD2LlBrTa6QeeliNgf7Yj1aP8qkK9e4lDgdpxMFtmYsZtB5t7CBgNsTC1BCYzYYeRGpNJt-HQTKATUhjgPHkOs6vATbBDtnx8OvB1GMzu-Po0_F_d127xO3ewL_dfdpQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiB4Rk424uHgwwV7MbJldKrvT0hYC_nqLIR4UyJ6a177O-17LJV9wSbDTNQRtCJqo3-XoI797HvWnmXjJiuJRvGbz9Ok2naQi6_Mpl1cMhThO0J-bjRxzqQwF3Ae-oLY21rMfTSEROq6OTpmJqEAF4w5Mk7eojrv-OCZ1s8ms5tJCWN1oqgxfnHNeJ4rI50dZcIHQMYcNnCJxb5E8MlNVHgNTK3A1lqDW8YxQt0CsBae2nvlIgb5T16Vp0QetEvEvMRGXExNxNvFP2WL-1o9l7wfpKJ8OhBh2QgoOlhhlaxsNpDAR257vsdrs4q-00cKAljERAkbYevuL28l24b073u1ms2tZHgZf-cOwHDa7fPwNsVkr3w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DiD4iJos4HD6YzL6YS7kbla0tbVmYv97OEBMUyJ6a057e75yWcppTrqCRJXipFVRBv_PJR3r3PBnOE_aSZNkje02W8dNtPItZMqRzyq8YMtZNkJ-7HZ9SLrTyePA0V3WpjSM_WvmIybBadWRGrADhtW2JVM6g6HZdNya2i9mipNyA39xIVWian3NeTxQinx9lwHqFllis4IjEg0HlkOiicOiJ2IAtcQViG85EBbIO3N1e2rZXybWu0XkpIvYPFbHLqIidov7Uy5Zvw1DvfhRP0vmIsXGvLN7CGoOsTSVBCYzYfuAGpNRN-Ic6WAioNXEePIaU5f43Zy_bhRfuebefzWz5qh19pQ_j1bhq0uk3kshYwg!!/ |
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/jVHBTgIxEP2VXvYoLYsQPSImG3Fx8WCCvZihzC6V3WlpC4JfbzHEgwLuafJmXt97neGSz7gk2OoKgjYEdcSvcvCW3zwOuuNMPGVFcS-es2n6cJ2OUpF1-ZjLC4RCHBT0-3oth1wqQwF3gc-oqYz17BtTSISO1dHRMxElqGDcnmnyFtWh6w8yqZuMJhWXFsLySlNp-OwU83KiGPm0lAUXCB1zWMPREncWySMzZekxMLUEV-Ec1CrOCD_YpXmLXy9Mgz5olYg_3ok4r52If7x_LaCYvnTjAm576SAf94TotwoXHCwwwsbWGkhhIjYd32GV2cZLNZHCgBbMBwgYY1ebn-CtaGdu0PJtO5pdyfm-95nf9ef9epsPvwA65EdM/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YEQpWYVraLnH99Raz8aDrhtPkTV7f-zqU05JyhFG24KRC6Lx-4slzvrxNwixld2lRXLH7dBvdnEfriKUhzSg_YSjYlCDfhoGvKK8UOvHhaIl9q7Ql3xpdwKSfBg-dAWugcsrsiUSrRTVt7RQTmc1601Kuwb2eSWwULY85TxN55ONRGoxDYYgRHRwqGxhm4deqF9bJKmB_QqbPDL-Riu1D6JEu4yjJs5ixi1ktzkAtvOx1JwErEbDdwi5Iq0Z_u95bCGBNrAMnfH-7-yGYZfvnKjPfzrPpd_6yjz_z627sH5d29QUwgXFt/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwFMb_lV44uhYQosc5EzJkMg8m2It5g8Kq0Ja2I86_3rIQD3MuXF7zXr5-3-89THGBqYCBN2C5FNC6_o3G79ndU-ynCXlO8vyRvCTbYH0brAKS-DjF9IogJ6MD_-h7usS0lMKyL4sL0TVSGXTqhfUId68WU6ZHaiit1EfEhVGsHKdmtAn0ZrVpMFVg9zdc1BIXl5TXiRzyZSsF2gqmkWYtTJE19FOZsUMlO2YsLz3yx2ncqD-Vc7h8--o7uPswiLM0JCSaFWU1VMy1nWo5iJJ55LAwC9TIwV2xcxIEokLGgmUOojn8YsyS_XOfmX_nydQn3R3D7-wh2kXtkC1_AGauSu8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHROoL2iZuMCRr13YD5etxUNUDlCqn1azGM89LOS0pR-hlA04qhNbrFU9e8ul9EmYpe0iL4oY9psvo7jKaRywNaUb5GUPBhgT5tt3yGeWVQic-HS2xa5S25EejC5j00-ChM2AbqJwyeyLRalENWzvERGYxXzSUa3CvFxI3ipannOeJPPLpKA3GoTDEiBYOlR9iLRGMHfWHWnXCOlkF7E9SwI5Jv-CK5VPo4a7jKMmzmLGrUVXOQC287HQrASsRsN3ETkijen_FzlsIYE2sAyc8RLM7Yoyy_XOfkW_H2fQ7X-_jr_y27bvnqZ19A_WpA7Y!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Ci88uhYQoo9zJkRkMh9MsC_mAh1W4bZrO3T-eouZGnUuPPWe5vScr5cwUhKGMIgWrJAIndP3LHnIz66TIEvpTVoUl_Q2XYVXp-EipGlAMsKOGAo6JoinzYbNCaslWv5qSYl9K5XxPjRanwp3atx3-nQNtZV65wk0itfjrRljQr1cLFvCFNjHE4FrScpDzuNEDvlwlAJtkWtP8w72lS-8Egj6xzThN43subGi9umfTJ9-Jn1Pv4GL1V3ggM-jMMmziNJ4UqnV0HAne9UJwJr7dDszM6-Vg9ts7yweYOMZC5Y7nHb7BTTJ9s_OJr6dZlPPrNpFb_lFXMXdkM_fAS3Bnbk!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZoIik_lgxL6YCh1W4bZr79D56y1mMVG3hafm9H495_RSTkvKQfSqEag0iNbrR5485bObJMxSdpsWxSW7S1fR9Vm0iFga0ozyE0DBBgf1utnwOeWVBpQfSEvoGm0c-daAAVP-tLDPDNhaVKjtjihwRlbDrRtsIrtcLBvKjcCXiYK1puUh8nQjX_mwlREWQVpiZSv2kSDfSWvIhPQSav1rNOJTte6kQ1UF7J91wI5b_6lfrO5DX_8ijpI8ixk7H5WNVtTSy860SkAlA7aduilpdO_33HmECKiJQ4HSRzfbn16jsCMbHPl2HGbe-PMu_syv2r57mLn5FxRkU5k!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZccWzsORHCsihQRUlIOiOALMo4bDInt2m6hfD2bqKeqVD7Zs5p9M1rMcIOZ5nvV8aCM5j3oV5a_VTcPeVoW5LGo6zvyVKzp_RVdUlKkuMTsgqEmI0F9brdsgZkwOsifgBs9dMZ6NGkdEqLgdfqYmZANF8G4A1LaWynGqR8x1K2Wqw4zy8PHTOmNwc055-VGUPk8KjgOEOPCVCOqdmsG6YMSCTlZPqlQr59TqHCb0bwqM0Kuo-jAbCXIwfaKayETspv7OerMHm41gAVx3SIPkRI52e36KdtH2v65QuRunM1-sfdD9lvJlxl8vhd_A9ctjg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YrnRQhduuLcT56y2LidHMyVNzm3PP-c7FFJeYAhtkzZxUwFo_b2jyks_vkzBLyUNaFDfkMV1Hd5fRMiJpiDNMzwgKMjrI1_2eLjDlCpx4d7iErlbaouMMLiDSvwa-MgOyY9wpc0ASrBZ8_LWjTWRWy1WNqWauuZCwU7g8pTxP5JFPWznDvIky7oiBS44aZNTWOytAtpFaS6jHIGf6b6Z_q1WqE9ZJHpCfAQGZEPCrSrF-Cn2V6zhK8iwm5GoSgc-thB873UoGXASkn9kZqtXgb955CWJQIeuxBDKi7tsjn50o--OaE3enyfQb3R7ij_y2HbrnuV18AlGXLzM!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBU4MwFIT_Si4cbQIoU4-dOoMilXpwxFycGFKMQkKTwFh_vQ_0UqZ2csps3mb3y8MUl5gqNsiaOakVa0C_0OQ1X94nYZaSh7Qobshjuo3uLqN1RNIQZ5ieMRRkTJAf-z1dYcq1cuLL4VK1te4smrRyAZFwGvXXGZAd406bA5LKdoKPt3aMicxmvakx7Zh7v5Bqp3F5ynmeCJBPRznDIEQbN2HMNTQ4o6ue_w49_lTpVlgneUCOk-b6OHkGX2yfQoC_jqMkz2JCrryqoaASINuukUxxEZB-YReo1gNsuQULYqpCFvoFMqLumwnEetr-2Z_nWz9b90nfDvF3ftsM7fPSrn4Apk1Dhw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YCl1XhduuLcT56y1oYjRz8tSc5vSc795iiktMgfVSMCcVsMbrDU2e8vltEmYpuUuL4orcp-vo5jxaRiQNcYbpCUNBhgT5st_TBaaVAsffHC6hFUpbNGpwAZH-NPDVGZAtq5wyByTBal4Nt3aIicxquRKYauZ2ZxK2CpfHnKeJPPLxKGeYD1HGjRi4FBy4YQ0yqnMSBGJQI7uTWg_C9znTfaP9O2GtWm6drALysycg03t-DVasH0I_2GUcJXkWE3IxCcTX19zLVjeSQcUD0s3sDAnV-x9oveUTwNNxZLjomhHTTrT9sduJb6fZ9Ct9PsTv-XXTt49zu_gArwMAtw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkxkMg9G1ovpoMMqtKxfR8Rf7wfxopmEU_M1b5_36Uc5zSnXolOVcMpoUeO859FrunyI_CRmj3GW3bGneBfcXwfrgMU-TSifCGRsIKj304mvKC-MdvLT0Vw3lWmBjLN2HlN4Wv3T6bGjKJyxPVEaWlkMtzBgArtdbyvKW-HerpQ-GppfSk4bofJllLMCIca6UYPmgGBJhC4JlqhauZ6IsrQSQMKsT5WmkeBU4bHfaI9Nov_oZ7tnH_VvwyBKk5Cxm1nd2FhKHJu2VkIX0mPnBSxIZTrcc4ORsR1QSBIrq3M9msHM2D8bnPl2Xqz94Ic-_Eo3dde8LGH1DRmc9SM!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHROoLMonjGuK1a7sR5etxIy6gUnKy1pp9M7OY4hpTYIMUzEsNrA_zhmYv5fw-i4ucPORVdUMe83Vyd5ksE5LHuMD0jKAiR4J82-3oAtNGg-cfHteghDYOjTP4iMjwWvj2jEjHGq_tAUlwhjfHX3fEJHa1XAlMDfPbCwmdxvUp5flEIfJplLcsQLT1Ywxcu600RoJALe8kyJGNGLSo01a5SbVarbjzsonIT3hE_oH_qlCtn-JQ4TpNsrJICbma5B48Wx5GZXrJoOER2c_cDAk9hFurIBkNXYjEkeVi34_Z3ETZH1ecuDtNZt7p6yH9LG_7QT3P3eILjLhL3A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM2Eik_lgxL6YDrquCm3XFuL89V6IidHMyVNzm3PP-c7FFJeYKtZLwbzUijUwP9PkJZ_fJWGWkvu0KG7IQ7qJbi-jZUTSEGeYnhEUZHCQr4cDXWBaaeX5u8elaoU2Do2z8gGR8Fr1lRmQHau8tkcklTO8Gn7dYBPZ9XItMDXM7y-k2mlcnlKeJwLk01beMjDR1o8YuAQ4pxtZMwhAbi-NkUoMQd5230z_Vqt1y52XVUB-BgRkQsCvKsXmMYQq13GU5FlMyNUkAsitOYytaSRTFQ9IN3MzJHQPN29BgpiqkQMsjiwXXTPyuYmyP645cXeazLzR7TH-yFdN3z7N3eITou07kg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsihQIKSkHRPAFGcd1DfFPbTeifXqcwAVUKp-stWZnvlmIYQuxIoPgxAutSB_mF1y81vP7Iq1K9FA2zQ16LNfZ3WW2zFCZwgriM4IGjQ7ifbfDC4ipVp59etgqybVxYJqVT5AIr1U_mQnaEOq1PQChnGF0_HWjTWZXyxWH2BC_vRBqo2F7SnmeKCCftvKWBBNt_YQBW7cVxgjFg3cAlZJZKkgPgqxj4KgVc1HVOi2Z84Im6HdAgiIC_lRp1k9pqHKdZ0Vd5QhdRRF8G4YE0wuiKEvQfuZmgOsh3FwGCSCqAy5gMWAZ3_cTn4uU_XPNyN04mfnAb4f8WN_2g3yeu8UXVW2aQA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YCl1XhbZrC9n89V6IidHMyVNzm9NzvnOLKS4xVayXgnmpFWtg3tDkJZ_fJ2GWkoe0KG7IY7qO7i6jZUTSEGeYnhEUZHCQb_s9XWBaaeX5weNStUIbh8ZZ-YBIOK36ygzIllVe2yOSyhleDbdusInsarkSmBrmdxdSbTUuTynPEwHyaStvGZho60cMsOY1PyBhdadqIG0a8EduJ42RSgyB3nbfbP9WrHXLnZdVQH4GQdvpQb-qFeunEKpdx1GSZzEhV5NIIL_mMLamkUxVPCDdzM2Q0D38QQsSxADEAR5HlouuGTndRNkf2534dprMvNPXY_yR3zZ9-zx3i09zmtj0/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Si8cXT9AyTwuM0GRyTwYWS-mlg7r4CtrO-L89RbiZWYunJq3eft8Tz_KaEkZ8l7V3CmNvPF5w5K3fP6YhFkKT2lR3MFzuo4erqNlBGlIM8ouFAoYCOpzv2cLyoRGJ78cLbGtdWfJmNEFoPxp8HdmAFsunDZHotB2Ugy3dsBEZrVc1ZR13H1cKdxqWp5rXjbyyudRznAP0caNGrQU3BglDWkU7uykX1S6ldYpEcApK4BT1h_BYv0SesHbOEryLAa4mTTMj6ikj23XKI5CBnCY2Rmpde832foK4VgR6w0kMbI-NKOKnVj7Z0cT306rdTv2foy_8_umb1_ndvED_zMMWw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8MgGIb_CpceHZRqM4_LTKq1s_NgrFwMo4zhCnTAGuevlzZe1sylJ_KSl-d7-CCBFSSadlJQL42mTcgfJP0s5s9pnGfoJSvLB_SarfHTLV5ilMUwh-RKoUQ9QX4dDmQBCTPa828PK62EaR0YsvYRkuG0-m9mhLaUeWNPQGrXctbfuh6D7Wq5EpC01O9upN4aWF1qXjcKypdR3tIAMdYPGuMM2I5awTeU7d2kL9VGcecli9A5aJzPwCP1cv0WB_X7BKdFniB0N2ly4Nc8RNU2kmrGI3ScuRkQpgs7VqECqK6BC-M5sFwcm8HDTaz9s72Jb6fV2j3ZnJKf4rHp1PvcLX4BmIxJCA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM0GRyXwwzr6Yu9J1ddCytiPOX28hvozgwlNzmnPP_c7FFG8wVdBKAU5qBZXXHzT5zOfPSZil5CUtigfymq6jp9toGZE0xBmmVwwF6RLk1_FIF5gyrRz_dnijaqEbi3qtXECkf4362xmQHTCnzRlJZRvOul_bxURmtVwJTBtw-xupdhpvxpzXiTzyeJQz4EO0cT3GUCO2ByP4FtjBopI7kNWkZqWuuXWSBeQyb6jH8gdFivVb6Ivcx1GSZzEhd5MA_JqSe1k3lQTFeEBOMztDQrf-4rW3IFAlsp6CI8PFqepx7ETbP7ecODvN1hzo9hz_5I9VW7_P7eIXYzr46g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBuPZiaulilbbQFiL-egfiRbJuOE3e5PW9r4MpPmCqWS8r5qXRrAb9QpPXfH2fhFlKHtKiuCGP6T66u4y2EUlDnGF6xlCQMUF-tC3dYMqN9uLL44NWlWkcmrT2AZEwrf7tDMiRcW_sgKR2jeDj1o0xkd1tdxWmDfPvF1IfDT6ccp4nAuTTUd4yCDHWTxhzjXjNpIKetpN2WPSp0ijhvOQB-Rs117PoGX6xfwoB_zqOkjyLCbla1A0NpQCpmloyzUVAupVbocr0cGcFFsR0iRwACGRF1dUTiVto--eCC98uszWf9G2Iv_PbulfPa7f5AdxwzvY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHRPAFGccxhmTt2k5E-XrciAuolJysXY1n3iymuMYU2Kgk80oD68L8RLPncnmbxUVO7vKquiL3-Ta5OU_WCcljXGB6QlCRg4N62-3oClOuwYsPj2vopTYOTTP4iKjwWvjOjEjLuNd2jxQ4I_hh6w42id2sNxJTw_zrmYJW4_qY8jRRQD5u5S0LJtr6CQPXRqNRWNUqPi0QgwZZPXgFEslBNWJWs0b3wnnFI_LTPyL_-_8qUm0f4lDkMk2yskgJuZgFEGIbEcbedIoBFxEZFm6BpA7h0AfJFOwClUBWyKGbaNxM2R-3nPl3nsy805d9-lled2P_uHSrL_Qb0JA!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBTsMwEPyKLzm2dhyI4FgVKWpISTkggi_IOK7rkqxd2y2U1-NUiAMqVU67s5qdmV3McIMZ8INWPGgDvIv4heWv1c19npYFeSjq-o48Fiu6uKJzSooUl5hdINRkUNDb3Y7NMBMGgvwMuIFeGevRCUNIiI7VwY9nQtZcBOOOSIO3UgxTP8hQt5wvFWaWh81Ew9rg5hzzcqIY-bxU64xFfqPtqMSt6aUPWsTud--Pcb16SqPxbUbzqswIuR4lHBxvZYS97TQHIROyn_opUuYQP9RHCuLQIh94kMhJte9OX_Mjaf_cPnJ3HM2-s7dj9lXJ50lsPmbfIXxUcA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3KkdhyIyrEqUkpISTkggi_IdVzXED9quxHl63EqkACVKqedWc3OjgYS2ECiaS8FDdJo2kX-TPKXanqXp2WB7ou6vkEPxQrfXuI5RkUKS0jOCGo0OMjX3Y7MIGFGB_4eYKOVMNaDI9chQTJOp79-JmhDWTDuAKT2lrNh6wcb7JbzpYDE0rC9kHpjYHNKeT5RjHzaqnXGAr-V9hccEb41ivsgWUTfdz_g3zj16jGNca4znFdlhtDVqB_B0ZZHqmwnqWY8QfuJnwBh-tibihJAdQt8oIEDx8W-O3bpR8r-aWTk7TiZfSPrQ_ZRLbpePU397BP-s7BA/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBdT8MgAPwrvPTRQak283GZSbV2dj4YO14MtqxDy0eBNs5fL100mWYuPHFHjrvjIIEVJJKOvKWOK0k7zzckfSnm92mcZ-ghK8sb9Jit8d0lXmKUxTCH5IygRJMDf-t7soCkVtKxDwcrKVqlLThw6SLE_Wnkd2aEtrR2yuwBl1azerq1kw02q-WqhURTt7vgcqtgdUp5vpGvfNqqMUoDu-P6CALD-oEbJnxLG_STRglmHa89-jE5gr_9_hQt10-xL3qd4LTIE4SuggKdoQ3zVOiOU1mzCA0zOwOtGv2iUw6gsgHWUcd8ejt0h5VtoOyfrQLfhsn0O3ndJ5_FbTeK57ldfAG4iGEy/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZFfT4MwFMW_Sl94dO1AiD7OmRCRyXwwwb6YDjpWpX9oC3F-egvTBM1Ennrvzek5v9tCDHOIBelYRSyTgtSuf8bRS3p1Hy2TGD3EWXaLHuOtf3fpr30UL2EC8YQgQ70De20avIK4kMLSdwtzwSupDBh6YT3E3KnFV6aH9qSwUh8BE0bRop-a3sbXm_WmglgRe7hgYi9hfk45TeSQz1uVWipgDkyNSqBp0zJNuaM047nD5QYQUQKpqB7ADeBEtKcn-3fhUnJqLCtc9e05Kn_EjudTsb_WzrZPS7f2deBHaRIgFM7ispqU1LVc1YyIgnqoXZgFqGTn_qfHGcKNJZY6yKqtTwwzZX-8_My782TqDe-OwUd6E-7CuktXn1stFoc!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBU4MwEIX_Si4c24SgjB47dYYRqdSDI-biREhpKmxosqD11xs6nhzscNq8zNu33zwqaEEFyEHXErUB2Xj9KuK37OYhDtOEPSZ5fseeki2_v-JrzpKQplRcMORsTNCH41GsqCgNoPpCWkBbm86RswYMmPbTwu_NgO1kicaeiAbXqXL8dWMMt5v1pqaik7hfaNgZWkw5LxN55OkoaCtiFfYWHEFDBgWVsbPoK9Mqh7oM2HTGH6B8-xx6oNuIx1kaMXY96whaWSkv267REkoVsH7plqQ2g2-u9RYioSIOJSqPUPfNuU030_ZPJzN359m6D_F-ir4z9bLwj8_VD1llIxg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBBTsMwEPyKLzlSOwlE5VgVKRBSUg6I4gsyiRsM8Tq1NxHl9TgVpyqpclrNaHZ2diinO8pB9KoWqAyIxuM3nrzny8ckzFL2lBbFHXtOt9HDdbSOWBrSjPILgoINDurrcOAryksDKH-Q7kDXpnXkhAEDpvy08H8zYHtRorFHosC1shxYN9hEdrPe1JS3Aj-vFOwN3Y0pLyfykcetQFfESuwsOIKG9BIqYyfpGU9VRkuHqgzYqMcEfR6_2L6EPv5tHCV5FjN2M-s2WlFJD3XbKAGlDFi3cAtSm973rL2ECKiIQ4HSR6i75tS9mymbaHDm7jxZ-80_jvFvft_0-nXpVn-CfUhL/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBT8MgGMX_FS49blCqjR6XmTTWzs6DsXIxSFlFW2DwdTr_eulidjBz4QSPvO_3Hh9muMFM853qOCijeR_0M8tfqqu7PC0Lcl_U9Q15KNb09oIuKSlSXGJ2xlCTiaDet1u2wEwYDfILcKOHzliPDlpDQlQ4nf7NTMiGCzBuj5T2Vorp1U8Y6lbLVYeZ5fA2U3pjcHPKeb5RqHwa5UdreyV9VOHWDNKDEgk5jv2JrdePaYi9zmhelRkhl1FccLyVQQ6BybWQCRnnfo46swv7GYIFcd0iDxwkcrIb-8POfKTtn59HzsbZ7Ad73WfflXyahcvn4gf56T9z/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonKsihQIKSkHROoLMo4bDPFPbSeiPD1OBQKhUvnkHWt29tNAAhtIFB1FR73QivZBb0j-VM1v87Qs0F1R11fovljjm3O8xKhIYQnJCUONpgTxutuRBSRMK8_fPWyU7LRx4KCVT5AIr1VfNxO0pcxruwdCOcPZ9OumGGxXy1UHiaH-5UyorYbNMedpooB8PMoNxvSCu99TBHqrJXdesAR9r_1Mf1Hq9UMaUC4znFdlhtBF1AVvacuDlCGTKsYTNMzcDHR6DJ3JYAFUtcB56jmwvBv6Q48u0vZPG5G7cTbzRp732Ud13Y_yce4Wn7KRPlo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVA9T8MwEP0rXjJSXxKIylgVKRBSUgZE8YJM4hpDcnZtJ6L8epyKLqhUmU7v9L70KKMbypAPSnKvNPI24BeWvZbz-ywucnjIq-oGHvN1cneZLBPIY1pQdoZQweigPnY7tqCs1ujFl6cb7KQ2jhww-ghUuBZ_MyPY8tpruycKnRH1-HWjTWJXy5WkzHD_fqFwq-nmFPN8o1D5tJXrjWmVCElW916hnNS80Z1wXtURHPURHPV_ilTrpzgUuU6TrCxSgKtJAd7yRgTYBXOOtYign7kZkXoIi3WBQjg2xHnuBbFC9u1hRTeR9s8WE7XTaOaTve3T7_K2HbrnuVv8ALsONnY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4QwEP0rvXB0W0CIHtc1ISIr68EEezFd6NYqtGw7EPHXWzYYE7Mip2ZeXt_HDKa4wFSxXgoGUitWu_mZxi_Z1X3spwl5SPL8ljwmu-DuMtgEJPFxiukMISejgnw7Huka01Ir4B-AC9UI3Vp0mhV4RLrXqMnTIwdWgjYDksq2vBxRO8oEZrvZCkxbBq8XUh00Ls4x5xO5yOelbNe2teTOyegOpBITNKCeq0obNMGjF5juJ9a_7SrdcAuy9Mi3h0cmsQma9_hVKN89-a7QdRjEWRoSEi0KAYZV3I2NC8BUyT3SrewKCd27zTeOgpiqkAUGHBkuuvp0DbuQ9sdOF_5dRmvf6X4IP7ObaB_Vfbb-AgTIPZ0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwHMW_Si8cXf-AknlcZsJEJvNgxF5MV7quDtqOFuL89JapF4MLp-Y1r7_3-jDBJSaK9lJQJ7WitdevJHnL5w9JmKXwmBbFHTylm-j-OlpGkIY4w-SCoYCBIN-PR7LAhGnl-IfDpWqENhadtXIBSH-26iczgB1lTrcnJJU1nA23dsBE7Xq5FpgY6vZXUu00Lseclxv5yuMo2xlTS-6TDGUHqQSiqkJ2L43xYtI3Kt1w6yQL4BcWwCjsT8Vi8xz6irdxlORZDHAzKc21tOJeNj6JKsYD6GZ2hoTu_ZaNt3xnOuo4arno6vO-dqLtn5Umvp1mMweyPcWf-arum5e5XXwBGC7mwA!!/ |
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/jVHBUoMwFPyVXDjaBBBGj7XOMCKVenAGc3HSkNJYSNIkMOLXG5BeHOxwymzevt1970EMC4gF6XhFLJeC1A6_4_gju3uO_TRBL0meP6LXZBc83QabACU-TCG-QsjRoMA_z2e8hphKYdmXhYVoKqkMGLGwHuLu1WLy9NCBUCt1D7gwitHh1wwygd5uthXEitjjDRcHCYs55vVELvK8lGmVqjlzTorQExcVIKIE5siVcmCq96BjopQazHHAIKSbcYxFY5eyYcZy6qGLuYfmhKf6cvM_K8h3b75bwX0YxFkaIhQtSmc1KZmDjUtGBGUealdmBSrZuVs1jvLrb4llQLOqrUdvs5D2zxUW9i6jqRPe9-F39hDto7rL1j_85MsI/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZAxT8MwFIT_ipeM1E4CURmrIgVCSsqAKF6QcVzzIHl2Yyei_Hqcii6oVJmss87fnY9yuqEcxQBaeDAomqBfePZazu-zuMjZQ15VN-wxXyd3l8kyYXlMC8rPGCo2EuBjt-MLyqVBr7483WCrjXXkoNFHDMLZ4W9mxLZCetPtCaCzSo63bsQk3Wq50pRb4d8vALeGbk45zzcKlU-jXG9tAyokAQ4GJKCe1L02rXIeZMSOhPE_R8KfMtX6KQ5lrtMkK4uUsatJEb4TtQqyDXiBUkWsn7kZ0WYIq7XBQgTWxHnhFemU7pvDkm6i7Z89Jr6dZrOf_G2ffpe3zdA-z93iBwrI9Q0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF9MV7pahduOFuL89ZYFjTFz4am5J6ffOfdiiitMgQ1KMqc0sMbPzzR9Ka7u0zDPyENWlrfkMdtEd5fRKiJZiHNMzxhKMhLU235Pl5hyDU58OFxBK7Wx6DiDC4jybwdTZkB2jDvdHZACawQfVTtiom69WktMDXOvFwp2GlennOcb-cqnUbY3plHCJykYtOIK5CSO-B9lxja1boV1igfkmzluOBEm8TfzT-Fy8xT6wtdxlBZ5TEgyK9R1rBZ-bH0gAy4C0i_sAkk9-Mu23oIY1Mg65gTqhOyb47XtTNs_N5v5d57NvNPtIf4sbpJt0gzF8gucEmYu/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBT8MgGMX_FS49Or622szjMpNq7ew8GDcuhlHGcC0woI3zr5cumhgzl57II7_vvZeHCV5homgvBfVSK9oEvSbZWzl9zOIih6e8qu7gOV8mD9fJPIE8xgUmF4AKBgf5fjiQGSZMK88_PF6pVmjj0EkrH4EMr1XfmRFsKfPaHpFUznA2_LrBJrGL-UJgYqjfXUm11Xh1jrzcKFQ-b-U6YxrJQxLbUSv4hrK9G9W-1i13XrIIfjwi-O3xp1C1fIlDods0ycoiBbgZFeItrXmQbQigivEIuombIKH7sFwbEERVjZynniPLRdec1nQjsX82GXk7DjN7sjmmn-V907evUzf7An0laVk!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBBT4MwGP0rvXDcWkCIHudMiMhkHkywF1NKx-qg7dpCxF9vIZpMsy2cmtfvfe9970EMC4gF6XlNLJeCNA6_4fg9u32K_TRBz0meP6CXZBs83gTrACU-TCG-QsjRqMA_jke8gphKYdmnhYVoa6kMmLCwHuLu1eLH00M7Qq3UA-DCKEbHXzPKBHqz3tQQK2L3Cy52EhbnmNcvcieflzKdUg1nzonuia5ZSejBgUaBBZhmA_gzmBGrki0zllMP_Yp76ETDQ5fE_0XIt6--i3AXBnGWhghFs9ytJhVzsHXORFDmoW5plqCWveu6dRRARAWMJZYBzequmfo3M2kXWpy5O4-mDrgcwq_sPiqjps9W3zwbZJs!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT8MgHMW_CpceHbTVZh6XmVRrZ-fBWLkYpKxDW2D8aeP89NLFXZa5cCKP_Hjv8TDFNaaKjbJlTmrFOq_faPZezh-zuMjJU15Vd-Q5XycP18kyIXmMC0wvABWZHOTnbkcXmHKtnPh2uFZ9qw2gg1YuItKfVv1lRmTDuNN2j6QCI_h0C5NNYlfLVYupYW57JdVG4_ocebmRr3zeCgZjOil8khks3zIQSNtGWAj6QaN7AU7yiBx9InLqc1KsWr_EvthtmmRlkRJyExTkLGuEl70PYYqLiAwzmKFWj37B3iOIqQaBY04gK9qhO6wKgdg_2wS-DcPMF_3Ypz_lfTf2r3NY_AKhr_1T/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBBT4MwGP0rvXB0_QAhepwzISKTeTDBXkxXOlaFtmsLcf56y6KXiQun5r28vve-hwmuMJF0EA11QknaevxK0rfi5jEN8wyesrK8h-dsEz1cR6sIshDnmFwQlDA6iPfDgSwxYUo6_ulwJbtGaYtOWLoAhH-N_MkMYEeZU-aIhLSas5G1o01k1qt1g4mmbn8l5E7hakp5uZGvPG1le61bwX2S7g3bU8uRMjU3U8SMk2rVcesEC-DXOIAznz_EefVy8xL66rdxlBZ5DJDMSnaG1tzDzqdSyXgA_cIuUKMGv3HnJYjKGllHHUeGN3172t3OlP2z3sy_82T6g2yP8Vdxl2yTdiiW33kMQDQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHRPAFGcc1pontep2I8vU4Fb1UpcrJ2tV45u1gimtMNRuUZF4Zzdowv9HsvZw_ZnGRk6e8qu7Ic75OHq6TZULyGBeYXhBUZHRQX7sdXWDKjfbi2-Nad9JYQIdZ-4io8Dr9lxmRDePeuD1SGqzg4xZGm8StliuJqWX-80rpjcH1OeVlooB83gp6a1slQlJj-BYxa03A6gIfTLqhMZ0Ar3hEjk7j7tTpBK5av8QB7jZNsrJICbmZFOUda0QYuxDDNBcR6WcwQ9IMocUxBzHdIPDMC-SE7NtDszBR9k8_E_9Ok9kt_dinP-V9O3Svc1j8AuvI_Ag!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFBT4MwGP0rvXB0LUWIHudMiMhkHkywF9OVrquDtqOFOH-9ZdGYIC6cmvfy-r33vg8SWEKiaC8FdVIrWnv8SpK3_OYxCbMUPaVFcY-e0w1-uMYrjNIQZpBcEBRomCDfj0eyhIRp5fiHg6VqhDYWnLFyAZL-bdW3Z4B2lDndnoBU1nA2sHYYg9v1ai0gMdTtr6TaaVhOKS8n8pGnR9nOmFpy71RpdgDUGO1jNT7fBAWoqoBle151tVRiVslKN9w6yQL0YzVwI6u_1NhqVK_YvIS-3m2EkzyLEIpnZXEtrbiHjc9BFeMB6hZ2AYTu_R1-XR11HLRcdPX5Nnam7J8Nz_w7T2YOZHuKPvO7eBvXfb78AhtjCLA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MgHMW_CpceHZRqM4_LTKq1s_NgrFwMUtbhWmDwb-P89NJFLzqXnsgjP957PMxwhZnmg2o4KKN5G_QLS1-L-X0a5xl5yMryhjxma3p3SZeUZDHOMTsDlGR0UO_7PVtgJowG-QG40l1jrEdHrSEiKpxOf2dGZMMFGHdASnsrxXjrRxvqVstVg5nlsL1QemNwdYo83yhUPm3le2tbJUPSIHVtHBJbKXat8jDpC7XppAclIvJjFJE_Rr-qleunOFS7Tmha5AkhV5OSwPFaBtmFFK6FjEg_8zPUmCFs2AUEcV0jDxwkcrLp2-OufiL2zzoT307D7I69HZLP4rYduue5X3wBLQ5Vgw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBBT4MwGP0rvXB0_QAhepwzISKTeTDBXkxXOlYHbdcW4vz1lsVd5lw4Ne_l9b33PUxwhYmkg2ioE0rS1uN3kn4Ud89pmGfwkpXlI7xmq-jpNlpEkIU4x-SKoITRQXzu92SOCVPS8S-HK9k1Slt0xNIFIPxr5G9mABvKnDIHJKTVnI2sHW0is1wsG0w0ddsbITcKV5eU1xv5ypetbK91K7hPGrislUFsy9muFdZdYiYcVauOWydYACfrAM6N_jLn9cvVW-jr38dRWuQxQDIp2xlacw87n0sl4wH0MztDjRr8zp2XICprZB11HBne9O1xeztR9s-CE_9Ok-kdWR_i7-IhWSftUMx_AFJwMJM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBT8MgGMX_FS49blCqjR6XmTTWzs6DsXIxSBkyW-jg23T-9dLG0zIXTvDI73vv8WGGG8wMP2jFQVvDu6BfWf5W3TzkaVmQx6Ku78hTsab3V3RJSZHiErMLQE1GB73d7dgCM2ENyG_AjemVHTyatIGE6HA685eZkA0XYN0RaeMHKcZXP9pQt1quFGYDh4-ZNhuLm3Pk5Uah8nmrrbUuqmxre-lBi4RMIydx9fo5DXG3Gc2rMiPkOsoTHG9lkP3QaW6ETMh-7udI2UPYSx8QxE2LPHCQyEm176Zd-Ujsnx9HzsZhwyd7P2Y_lXyZhcvX4hc9LeAk/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIyrFqpUBISTkgUl-Q67jGJX7UdiPK1-MUuKBS-bKrWc3OzC7EsIVYkUFw4oVWpA94jYvXevpQpFWJHsumWaCncpXdX2fzDJUprCC-QGjQqCB2-z2eQUy18uzDw1ZJro0DJ6x8gkToVv14JmhLqNf2CIRyhtFx6kaZzC7nSw6xIf7tSqithu055uVEIfJ5qZ3W9rdGRO60ZM4LmqBx5bv-tW5Wz2mwvs2zoq5yhG6ilL0lHQtQml4QRVmCDhM3AVwP4UcyUABRHXCeeAYs44f-9DcXSfvn-sjdOJp5x5tj_lnf9YN8mbrZF560QaY!/ |