1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQwbFqpYiQknJABF-QSVzXkKzd2CmPr2dToSIVWuXknfVoZnYopyXlIHZaCa8NiAbxE0-e86vbJMxSdpcWxYLdp6vo5iKaRywNaUb5GULBBgX9ut3yGeWVAS8_PC2hVcY6ssfgA6bx7eDHM2Buo63VoEhtqr5FhhtUom45XyrKrfCbiYa1oeU_xPN5MPCYPLVppfO6-p1OBDh8H9kWq4cQba_jKMmzmLHLUba-E7VE2NpGC6hkwPqpmxJldtjOcB4RUBPnhZekk6pv9o05LOx4dSLuKDms9c_KvvGXz_grl48THN5n32lQJVs!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IxMY1JGs3dsrj69lUPRVa5bQ769HMeCinNeUgdkaLYCyIFvEzz17Kq7ssLnJ2n1fVDXvI18ntRbJMWB7TgvIzhIqNCuZ9u-ULyhsLQX0FWkOnrfNkjyFEzODs4eAZMb8xzhnQRNpm6JDhR5WkXy1XmnInwmZm4M3S-h_i-TwYeEoeaTvlg2kipqQ54T2-HJlV68cYza7TJCuLlLHLSWahF1Ih7FxrBDQqYsPcz4m2O-xk_BQRIIkPIijSKz20-5481nR8OpF0khyW-efkPvjrd_pTqqcZLp-LXxbRlgQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxldZuFdpCy0b99Q7Ey65KuMxkJi_vfXmY4gpTzY5KMq-MZg3cTzR5ztd3SZil5D4tihvykJbR7WW0jUga4gzTGUFBRgf11nV0g2lttBcfHle6lcY6NN3aB0TB7vVPZkDcQVmrtETc1EMLCje6RP1uu5OYWuYPF0q_Glz9IZznAeAlPNy0wnlVB0RwNQ3Ui25QvZijAdk0TrVnQEX5GALQdRwleRYTcrUIyPeMCzhb2yimaxGQYeVWSJoj9DbmIKY5cp55AelyaKYuHVR5_vqHfZEdFP7rZd_py2f8lYt92e7XbvMNAn4PuA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3ZbiEj1udhMisrIejNiLqVC7o9AWWoj66y3E0-JuuEwzLy_zvplihgvMFB9Acgda8dr3Lyx-zW7u4zBNyEOS5zvymBzo3TXdUpKEOMXsgiEn4wT4aFu2wazUyokvhwvVSG0smnrlAgL-7dRfZkDsEYwBJVGly77xDjtOod1-u5eYGe6OV6DeNS7-MV7m8cBLeCrdCOugDIioYCqoE20PnZhC5soZPm-byol3ppxA54en0EPfRjTO0oiQ9SJo1_FK-LYxNXBVioD0K7tCUg_-tmMO4qpC1nEnfLrs6-nefpmZdGabReP8p8wk88nevqOfTDzv1vWQbX4Ba_EzkQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPU4MwEMW_Si4c2wRQph47dYYRqeDBKebiRBLTKCQpCfXPp3dheqrS4ZR5u5u3v7eY4gpTzY5KMq-MZg3oZ5q85Kv7JMxS8pAWxS15TMvo7iraRCQNcYbphYGCDA7q_XCga0xro7348rjSrTTWoVFrHxAFb6dPOwPi9spapSXipu5bmHCDS9RtN1uJqWV-v1D6zeDqn8HLPAA8h4ebVjiv6oAIroCnt7ZRonNogbT4RN4gqE8wjZ2JH2dwRfkUAtxNHCV5FhNyPQvOd4wLkC1sYLoWAemXbomkOcINhyMgpjlynnmBOiH7ZryrgxjnpYkEs-wg45-S_aCv3_FPLnZlu1u59S9e6u42/ |
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/jVFNU4MwFPwruXBsE8Ayeuy0M4xIpR4cMRcnkphGIUlJwI9f76PjqUKHU2Z3Nvt238MUl5hq1ivJvDKa1YCfafKSX98lYZaS-7QotuQh3Ue3V9EmImmIM0wvCAoyOKj345GuMa2M9uLL41I30liHTlj7gCh4W_03MyDuoKxVWiJuqq4BhRtcona32UlMLfOHhdJvBpcjwst5IPCcPNw0wnlVBURwBXk6a2slWocWSItP5A2a4sFpIiv8gMCjTqP84HRWptg_hlDmJo6SPIsJWc0q41vGBcAGJjBdiYB0S7dE0vSw82FpiGmOnGdeoFbIrj7dwUG9c2qi2Sw76PiPsh_09Tv-ycXTdlX3-foXBhYCJA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPT4NAEMW_yl44truAknpsakJEKngwxb2YFdZlLfun7NKon96h8dRKw2kykzfzfvMwxRWmmh2lYF4azTroX2nylq8ekzBLyVNaFPfkOS2jh5toE5E0xBmmVwQFGS_Iz8OBrjGtjfb8y-NKK2GsQ6de-4BIqL3-8wyIa6W1UgvUmHpQoHDjlajfbrYCU8t8u5D6w-DqH-F1HgCew9MYxZ2XdUB4I4FnsLaTvHdogRTbj4Z1y7TgU1ywBXDTW2eQRfkSAuRdHCV5FhNyOwvS96zh0CpwYbrmARmWbomEOUKWYxiI6QY5zzxHPRdDd8rXwTvno4kvZp2DPy9Gdk_fv-OfnO9KtVu59S-w7aSy/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNU4MwEP0ruXBsE8Ayeuy0M4xIpR4cMRcnQgyxkKQkMOqvd9Px1FqGU-btbt7HLqa4xFSxUQrmpFasBfxKk7f89iEJs5Q8pkWxJU_pPrq_iTYRSUOcYToxUBDPID-PR7rGtNLK8S-HS9UJbSw6YeUCIuHt1Z9mQGwjjZFKoFpXQwcT1rNE_W6zE5ga5pqFVB8al_8MTvsBw3P81Lrj1skqILyW4GcwppW8t2iBOnbwglXDlOB2qnfFMzCC8YlfE72zcMX-OYRwd3GU5FlMyGpWONezmgPsQIWpigdkWNolEnqEG_glIqZqZB1zHPVcDO3pLj7qeelKwll0kPOiZA70_Tv-yfnLdtWO-foXFAnJEg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xZccqd0EonKsihQRUhIOqMEXZGLjLiS2azsR8PU4EaeWVrnsalaj2afBFNeYKjaAZB60Ym3QLzR9LVYP6TLPyGNWlnfkKavi--t4E5NsiXNMLxhKMibAx-FA15g2Wnnx5XGtOqmNQ5NWPiIQtlV_PyPi9mAMKIm4bvouONyYEtvtZisxNczvr0C9a1z_Y7zME4Dn8HDdCeehiYjgMA1krB6AC4u0GTHPEQXrNE79R2Bl9bwMYLdJnBZ5QsjNLDBvGRdBdqYFphoRkX7hFkjqIfQ3FoCY4sh55gWyQvbt1KkLlR6fzvDPigvFn5zMJ337Tn4Ksau63cqtfwFVJxQp/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBT8MgFMb_FS49OmjrGj0uW9JYOzsPxsrFYEGKtsCANs6_XtosHtZt6eWR9_jy4_seEMMSYkl6wYkTSpLG9284ec_vHpMwS9FTWhQb9JzuoofbaB2hNIQZxFcEBRoI4mu_xyuIKyUd-3GwlC1X2oKxly5Awp9GHt8MkK2F1kJyQFXVtV5hB0pktusth1gTV98I-algeUZ43Y83PMcPVS2zTlQBYlSMBWijekGZAUoPNm2AXC0MBZoYd_i_vWTUE8YywcDyPOYkRrF7CX2M-zhK8ixGaDkrhjOEMt-2uhFEVixA3cIuAFe93_awLkAkBdYRx4BhvGvIMdpkdCHWLJz_pslIf-OPQ_ybs9fNsunz1R9JjUXn/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNT8MwDIb_Si49smQtVOM4DamidLQc0EouKDQhMzQfa9IJ-PWkhdNgVS-ObNl-H7_BFNeYanYEyTwYzdqQP9H0uVjdpcs8I_dZWd6Qh6yKby_jTUyyJc4xnWgoybAB3g4Husa0MdqLD49rraSxDo259hGB8Hb6VzMibg_WgpaIm6ZXocMNW-Juu9lKTC3z-wvQrwbX_zRO8wTgOTzcKOE8NBERHMaAFPtRclY0DjHNkeyBixa0OEcXxsYwPXsCXFaPywB8ncRpkSeEXM0C9h3jIqTKtsB0IyLSL9wCSXMMvg7GjKrOMy9QJ2Tfjl67YPVp6cwts9aFD_lTsu_05TP5KsSuUruVW38DFcmbLA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHBToQwEP2VXji6HUCIHje7CRFZWQ9G7MVUWrtVaLu0EPXrLWiyieuSvczkTV7evDeDCa4wUXSQgjqpFW08fiLpc3F1m4Z5BndZWa7hPttGN5fRKoIsxDkmM4QSRgX5tt-TJSa1Vo5_OFypVmhj0YSVC0D63qnfnQHYnTRGKoGYrvvWM-yoEnWb1UZgYqjbXUj1qnH1D3Hejzd8jh-mW26drAPgTE4FtfRnkzW8togqhkQvGW-k4jaABEIYKaeMeoWpzMrg6iDzJ0a5fQh9jOs4Sos8BkjOiuE6yriHrWkkVTUPoF_YBRJ68NcezzUZsI46jjou-mb6gI9zNDoR6yw5_6ajkXknL5_xV8Ef10kzFMtv0VpYog!!/ |
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/jVFNT4QwEP0rvXB0W0DIetzsJkRkZT0YsRdToXZHoS20EPXXW9DT7kq4zGQmL-8jD1NcYCrZAIJZUJLV7n6m8Uu2vov9NCH3SZ7vyENyCG6vg21AEh-nmM4AcjIywHvb0g2mpZKWf1pcyEYobdB0S-sRcLuTf5oeMUfQGqRAlSr7xiHMyBJ0--1eYKqZPV6BfFO4uACc9-MML_FTqYYbC6VHeAXTQA37VTKalwYxWSHRQ8VrkNx4ZB3FiBmJOt720PE5z45sGrOMuLjIeBIuPzz6LtxNGMRZGhISLQpnO1Zxdza6BiZL7pF-ZVZIqMF1MOpMXoxlljt10ddTLy7k2eufhIvoXHlnL_1BX7_C74w_7aJ6yDY_w9eqgw!!/ |
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/jVHPT4MwFP5XeuHoWsCReVy2hIhM5sGIvZhaavcU2o4Wov71FvS0OcLlvbyXL9-PfJjiElPFepDMgVas9vczTV7y1V0SZim5T4tiSx7SfXR7HW0ikoY4w3QCUJCBAd6PR7rGlGvlxKfDpWqkNhaNt3IBAb9b9acZEHsAY0BJVGneNR5hB5ao3W12ElPD3OEK1JvG5T_AaT_e8Bw_lW6EdcADIioYB2rYr5I1glvEVIVkB5WoQQkbkFVIEKheAxeoFccOWjHl2xOOY5IVlxdZT0IW-8fQh7yJoyTPYkKWs0K6llXCn42pgSkuAtIt7AJJ3fsuBp3Rj3XMDeqyq8d-fNiz14WUs-h8iWcv80Ffv-LvXDxtl3Wfr38AICaM9A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNU4MwEP0ruXC0CWAZPXbaGUakUg-OmIsTSUxXIUlJYNRfb8CeWstw2Z23s3kfG0xxialiPUjmQCtWe_xCk9f85j4Js5Q8pEWxIY_pLrq7jtYRSUOcYTqxUJCBAT4OB7rCtNLKiS-HS9VIbSwasXIBAd9bddQMiN2DMaAk4rrqGr9hB5ao3a63ElPD3P4K1LvG5T-L03684Tl-uG6EdVAFRHAYC2rYn5I1orKIKY5kB1zUoIT1D5hjqGc18DHEBbueZyyTZLg8JTuJVOyeQh_pNo6SPIsJWc6K5FrGhYeNqYGpSgSkW9gFkrr3lx9ON9qwjjmBWiG7etT20c5GF8LNovNfdjYyn_TtO_7JxfNmWff56hcgqW6c/ |
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/jVHPT4MwFP5XeuHoWkDIPC5bQkQm82DEXkyltVRL29FC1L_ewjw5R7i85r1-_X70QQwriBUZBCdOaEWk759x-lKs79Iwz9B9VpY79JAdotvraBuhLIQ5xDOAEo0M4v14xBuIa60c-3SwUi3XxoKpVy5Awp-d-tUMkG2EMUJxQHXdtx5hR5ao22_3HGJDXHMl1JuG1T_AeT_e8BI_VLfMOlEHiFExFdCSk5I1rLaAKAp4LyiTQjEboHUSAUskO93oBnTM6M75Bxece8qpzPLCaob3T9Dy8Bj6oDdxlBZ5jFCyKKjrCGW-bY0URNUsQP3KrgDXg9_H-KGTrnXEMS_NezntyAc-G13IuYjOL_JsZD7w61f8XbCnXSKHYvMDGth8og!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwEIX_Si8c3XZByXrcrAkRWcGDWezF1LZ2q9B2admov96BeCIu4TSZyZs33xtMcY2pYWetWNDWsAb6F5q-FpuHdJ1n5DEryzvylFXx_XW8i0m2xjmmM4KSDA7643SiW0y5NUF-BVybVlnn0dibEBENtTN_NyPij9o5bRQSlvctKPzgEnf73V5h6lg4XmnzbnH9j3CeB4CX8AjbSh80j4gUGniC7SRiRiDBUWP5CApqIS-BwRrQzaxNMMvqeQ2Yt0mcFnlCyM0izNAxIaFtXaOZ4TIi_cqvkLJn-ObwjvG4DyxI1EnVNyOBHwJNRhdiLLIbgk5H7pO-fSc_hTxU7WHjt78CBUdO/ |
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/jZFBT4QwEIX_Si8c3XbBJXrc7CZEZGU9GLEXU9varULbpYWov96BeCIu4dTMzOub77WY4gpTw3qtWNDWsBrqF5q-Fjf36TrPyENWlnvymB3ju-t4F5NsjXNMZwQlGRz0x_lMt5hya4L8CrgyjbLOo7E2ISIaztb87YyIP2nntFFIWN41oPCDS9wedgeFqWPhdKXNu8XVP8J5HgBewiNsI33QPCJSaOAJtpWIGYEER7XlIyiohfSzwwvU4Anoc9fmhpOA5fFpDQFvkzgt8oSQzaKAoWVCQtm4WjPDZUS6lV8hZXv4h-Ehx-U-sCBRK1VXjwRj2knrQsZFdkPQact90rfv5KeQz_tN3RfbX4hcqjc!/ |
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/jZExT8MwEIX_ipeMrZ2EVjBWrRQRUlIGRPCCTGxcQ2K7sVMBv55z1CkiVSbr7p7efe-MKa4w1eysJPPKaNZA_UrXb8XtwzrOM_KYleWOPGWH5P4m2SYki3GO6RVBSYKD-jyd6AbT2mgvvj2udCuNdWiotY-IgrfTl50RcUdlrdIScVP3LShccEm6_XYvMbXMHxdKfxhc_SO8zgPAc3i4aYXzqo6I4Ap4vOkEYpojXqPG1AMoqLlwEemEHLDD7CJslNSBBi1Qbznzgk_wgzuEmHbH1Tz3Uejy8BxD6Ls0WRd5SshqVmjfMS6gbG2jmK5FRPqlWyJpzvA3w8LA6DxsRIDVNwOoC-cZtSbSzrIL9xi37Bd9_0l_C_GyWzXnYvMHg2Mssw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccqTcOROVYFSkipCQcUIMvyDjGNSS2GzsV8PU4EaeWVjmtZj2afR5McY2pZgclmVdGszboF5q-FsuHNM4zeMzK8g6esorcX5M1gSzGOaYXDCWMCepjv6crTLnRXnx5XOtOGuvQpLWPQIXZ67-bEbidslZpiRrDhy443JhC-s16IzG1zO-ulH43uP7HeJknAM_haUwnnFc8AtGoCMIzGixHgnPmWWvkIM4ABfuUdmI_wiqr5zhg3SYkLfIE4GYWlu9ZI4LsbKuY5iKCYeEWSJpDaG_8PmK6Qc4zL1Av5NBOjbpQ6PHqDP6suFD7ycp-0rfv5KcQ26rbLt3qF_JJgG8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBUoMwEP2VXDjapGAZPXbaGUakUg-OmIsTQ0yjkKQkMOrXu2BP1DKcdnb3zdv39mGKC0w165RkXhnNKuhfaPya3dzHyzQhD0meb8ljsg_vrsNNSJIlTjGdAOSkZ1AfxyNdY8qN9uLL40LX0liHhl77gCiojT7dDIg7KGuVlqg0vK0B4XqWsNltdhJTy_zhSul3g4t_gNN6QPAcPaWphfOKB0SUKiCwRq3lSHDOPKuMbMVJs29YKca7C2KBarh0Dp-gGtnJ909LsHMbhXGWRoSsZtn5o-amtpVimoP4duEWSJoOvt6_DTFdIueZF6gRsq2GJBwEMR5dsDaLDuI6G9lP-vYd_WTiebuqumz9C5rR_mo!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBLT8MwEIT_ii85tnYTiOBYFSkipKQcEMEXZBLjGpK1azvl8evZVD31pZzsXY1mvh3KaUU5iK1WImgDosX5ladvxc1DOssz9piV5R17ylbx_VW8iFk2oznlFwQlGxz052bD55TXBoL8CbSCThnryW6GEDGNr4N9ZsT8WlurQZHG1H2HCj-4xG65WCrKrQjriYYPQ6sTwss8CDyGpzGd9EHXEbPCBZCOONnu8M6RHOsOQMrV8wxBbpM4LfKEsetRIMGJRuLY2VYLqGXE-qmfEmW22NdwMBHQEB9EkBit-n04Vni4OsM9yg6LPlrZL_7-m_wV8mWCn-_5P1q_Lx0!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT4MwFMb_lV44bn2AknlcZkJEJngww15MhdpVoe3asqh_vWUxHmQsnJr35ev3fu89THCFiaRHwakTStLW188keclX90mYpfCQFsUtPKZldHcVbSJIQ5xhcsFQwJAg3g8HssakVtKxT4cr2XGlLTrV0gUg_Gvkb88A7F5oLSRHjar7zjvskBKZ7WbLMdHU7RdCvilcnTFe5vHAc3ga1THrRB2ApsZJZpBh7QnPBtBqtEAjfYLwjG_i_z_wonwKPfhNHCV5FgNczwJ3hjbMl51uBZU1C6Bf2iXi6uj3OywIUdkg66hjvjXv_4YaSRPzzIrzhxlJ-oO8fsXfOduV3W5l1z91y7KK/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQMh-XLSEiE3www76YCl1XhdvSlkX99XbExLgh4ak5956c-50igkpEgB4Fp1ZIoI3TzyR-yZb3cZAm-CHJ8w1-TIrw7jpchzgJUIrIhCHHpwTx1nVkhUglwbIPi0pouVTGGzRYHwv3avi56WNzEEoJ4F4tq751DnNKCfV2veWIKGoPVwL2EpUjxmkeBzyHp5YtM1ZUPlZUW2Da06wZ8MwInVt2vdBsivQiZwT-b85Zkbx4ClyR2yiMszTC-GZWEatpzZxsVSMoVMzH_cIsPC6P7r-HmxRqz1hqmbvO-9-S56N_es2Kc10vRuqdvH5GXxnbFe1uaVbfaQvw9g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPT4MwFP5XuHB0LeCIHpctISKTeTBiL6ZC7arwWtpC1L_ejpiYMLZxat77Xr5fRQQViADtBadWSKC1m19I_Jrd3MdBmuCHJM83-DHZhXfX4TrESYBSRM4c5PjAID7alqwQKSVY9mVRAQ2XynjDDNbHwr0a_jR9bPZCKQHcq2TZNe7CHFhCvV1vOSKK2v2VgHeJionD836c4Tl-KtkwY0XpY0W1BaY9zerBnplw58C2E5oNBi7hJ5Ic6UyEG_FcwEdF5LunwBVxG4VxlkYYL2cVYTWtmBsbVQsKJfNxtzALj8ve_degSaHyjKWWOXXe_Zc0Xp3IPYvOZT1aqU_y9h39ZOx5s6z7bPULbQUiuw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQsh43a0JEVvBgFnsxtdRuXWhLWzbqr7cQ42FR5NS8ycvMN68QwwpiSU6CEyeUJI2fn3DynK_vkjBL0X1aFDfoIS2j28toG6E0hBnEMwsFGhzEW9fhDcRUScfeHaxky5W2YJylC5Dwr5HfmQGyB6G1kBzUivat37CDS2R22x2HWBN3uBDyVcHql8V5Hg-8hKdWLbNO0ABpYpxkBhjWjHg2QNRLSgIia6AJPRI-ABjW9cKwOdiJFaz-tzqrU5SPoa9zHUdJnsUIXS2q4wypmR9b3QgiKQtQv7IrwNXJX33IGQmsI475dN7_VJ1If1RbZOe_ayLpI375iD9zti_b_dpuvgB7AgGI/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl_66FrAEX1ctoSITOaDEftiKtSuDtrSFqL-egtZjHEOeWru7ek93z1FBBWISNoLTp1Qkta-fiLxc3Z1Gwdpgu-SPN_g-2QX3lyG6xAnAUoRmRDkeJgg3tqWrBAplXTs3aFCNlxpC8ZaOoiFP408ekJs90JrITmoVNk1XmGHKaHZrrccEU3d_kLIV4WKP4TTPB54Dk-lGmadKCHW1DjJDDCsHvEsxKVvKQmorICm5YHyAcCwthOGjQwQc-bf0BocpT8vz2xy4oOKf31QMeXzK4h89xD4IK6jMM7SCOPlrCCcoRXzZaNrQWXJIO4WdgG46v1_DT4jnnXUMe_Ou--QTlpn9p41zn_0SUsfyMtH9Jmxx82y7rPVFwqFCeU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQRUhIOqMEXZBzjmMY_tZ0KeHqcCnEgtORkzWo0-80aYthArMhBcOKFVqQP-glnz-XyLouLHN3nVXWDHvI6ub1M1gnKY1hAfMZQoTFBvO33eAUx1cqzdw8bJbk2Dhy18hES4bXqe2eEXCeMEYqDVtNBBocbUxK7WW84xIb47kKoVw2bP4zneQLwHJ5WS-a8oBEyxHrFLLCsP-K5CElmaUdUKxwDhtDduJ8PomW9UOwU6SQHNv_k_CpS1Y9xKHKdJllZpAhdzSriLWlZkNL0gijKIjQs3AJwfQj3Hg8GAgBwnngW0PjwU3IyOtFrVlz4qMnI7PDLR_pZsm0tt0u3-gL11Msw/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNT8MwDIb_Si49smQdq-A4bVJF6eg4IEouKLQmM2uTLEkn4NeTTghpbKt2svwhP69fU05LypXYoRQetRJNyF948prf3CfjLGUPaVEs2GO6iu-u43nM0jHNKB8YKFi_AT-2Wz6jvNLKw6enpWqlNo7sc-UjhiFa9cuMmFujMagkqXXVtWHC9Vtiu5wvJeVG-PUVqndNyxODw3qC4Ev01LoF57GKmBHWK7DEQrOX5yLWgq3WQtXogBhRbXq-7LCGBhWc6VvYdmhh6JYjEi2HSaf7B6R_ZhSrp3Ew43YSJ3k2YWx6kRneihpC2poGhaogYt3IjYjUu_CznkOCBOK88BDosvsz6qh05vKL1oVnH5XMhr99Tb5zeF5Mm10--wE9z5yY/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xHVxLHbRdWxb111uI8UHcwlNzbk7O_c4tprjEVLKT4MwJJVnr9QuNX7PVQ7xME_KY5PkdeUqK8P463IQkWeIU0wuGnAwJ4v14pGtMKyUdfDhcyo4rbdGopQuI8K-RPzsDYhuhtZAc1arqO--wQ0potpstx1Qz11wJ-aZw-Y_xMo8HnsNTqw6sE1VANDNOgkEG2hHPBqQDUzVM1sIC8p4DuIHAD1DL9tB6cYZ2koXLGVl_CuXF89IXuo3COEsjQm5mFXKG1eBlp1vBZAUB6Rd2gbg6-bsPhxt3WscceDze_5adjM50mxXnP2wy0ge6_4y-MtgV3W5l198mSiLp/ |
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/jVJBTsMwEPyKL5Hg0NpNaQTHqpUiSkrKARF8QW7ipKaO7dpORXk9mwhxILTkZM1qdmd21pjiDFPFjqJiXmjFJOBXGr0ltw_RZBWTxzhNl-Qp3oT3N-EiJPEErzC9QEhJO0G8Hw50jmmulecfHmeqrrRxqMPKB0TAa9W3ZkDcThgjVIUKnTc1MFw7JbTrxbrC1DC_GwlVapz9QbzsBwwP8VPomjsv8oAYZr3iFlkuO3suIDW3-Y6pQjiOgLPnvnUABSTZlksA0MbtqCsZLU-lbLTVTO5PErlm6zxTOXfoypTMXZ_ZrKeLs_91oW247q-g0s3zBIK6m4ZRspoSMhsUlLes4ABrI0U7PSDN2I1RpY9wz_YgnRlQ9hxWqZqfEHulMzkMGgcfoVcye7o9TT8T_rKcyWMy_wKk_Vx9/ |
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/jVGxTsMwFPwVLxmp3YRGMFatFBFSUgZE8ILcxDimju3aTgR8PU6EGAitPD3d0-ne3T2IYQWxJANnxHElifD4Baevxc19uswz9JCV5RY9Zvv47jrexChbwhziC4QSjQr8_XTCa4hrJR39cLCSHVPagglLFyHup5E_NyNkW641lww0qu47z7CjSmx2mx2DWBPXXnH5pmD1D_GyH284xE-jOmodryOkiXGSGmComOzZCHXU1C2RDbcUeM6RutGBXwBBDlR4EMI5k2h2D1YhWgGcP8WU-6elL-Y2idMiTxBaBRXjDGmoh50WnMiaRqhf2AVgavD_Gx8w3bSOOOojsP63tNnqTP4gOf_42Uof8eEz-Sro83YlhmL9DSaIORg!/ |
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_lV44unbgiB6XLSEik3kwYi-mK12pg7ZrC1H_egsxOww3OTXvy8vr730fxLCAWJJOcOKEkqT2-g3H79ndYzxPE_SU5PkaPSfb8OE2XIUomcMU4iuGHPUJ4uN4xEuIqZKOfTpYyIYrbcGgpQuQ8K-Rv38GyFZCayE5KBVtG--wfUpoNqsNh1gTV90IuVew-MN4nccDT-EpVcOsEzRAmhgnmQGG1QOeDVDDDK2ILIVlwHsOzPUEfgBqsmO1FwHat-akAKHuAv8oHRb_p8NilH5WOt--zH3p-yiMszRCaDGptDOkZF42uhZEUhagdmZngKvO36Zf7kBhHXHMA_P2tJDR6ELbSXH-qKORPuDdV_Sdsdf1ou6y5Q9hYWio/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si97lHZ3leCRYLIRwcWDYe3FlO5sqbDT0nYJ-uvtEuNBhHBq3uTl9XszlNOKchR7rUTQBsU26jc-fJ-NnobptGDPRVk-sJdikT3eZpOMFSmdUn7BULI-QX_sdnxMuTQY4BBoha0y1pOjxpAwHV-HP38mzK-1tRoVqY3s2ujwfUrm5pO5otyKsL7R2Bha_WO8zBOBr-GpTQs-aJkwK1xAcMTB9ojnEwYHC-iBmKbxEIhcC6dgJeTmHOVJBq0uZPwpUC5e01jgPs-Gs2nO2N1VBYITNUTZ2q0WKCFh3cAPiDL7uOd-UURgTXwQASKW6n7LnYzOdLoqLh7oZGQ3fPWZf81guWiXIz_-BroM62M!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxZcci00oqD0ikKLS0NBD1dSXyjgb45Ksje0g2qevQRWH8iNO1qxXs9_sUk5LylFstRJBGxRN1B989Jk_PI_6s4y9ZEUxZa_ZIn26Tycpy_p0RvmVhoLtHfTXZsPHlEuDAXaBltgqYz05aAwJ0_F1-DczYX6lrdWoSGVk18YOv3dJ3XwyV5RbEVZ3GmtDyzON13ki8C08lWnBBy0TZoULCI44aA54PmGws4AeiKlrD4HIlXAKlkKu4x-CbgWSVjjZeeKDcXCJ_cSZlpedI-I5539hi8VbP4Z9HKSjfDZgbHhT2OBEBVG2ttECJSSs6_keUWYbb7JfKhFYxYkiQIRV3XERJ6ULSW-yi8c8Kdk1X34PfnJ4nw6bbT7-BQkk0p0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GEH0kkCzicPhgnH0xpbuUynZb2o6Av95CjIkihKfm3J6cfqeXclpRjmKrlQjaoGiifuPD9-LucZhOc_aUl-WEPefz7OE2G2csT-mU8guGkh0S9Mdmw0eUS4MBdoFW2CpjPTlqDAnT8XT4_WbC_Epbq1GR2siujQ5_SMncbDxTlFsRVjcal4ZW_xgv80Tga3hq04IPWibMChcQHHHQHPF8wmBnAT0Qs1x6CESuhFOwEHId72QjdEs0bjrt9megTyJpdT6SVr8j_9Qr5y9prHffz4bFtM_Y4Kp6wYkaomxtowVKSFjX8z2izDZu4fCNRGBNfBABIqXqfqqfjM5UvCouru9kZNd8se9_FvA6GTTbYvQFWuaIDQ!!/ |
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/jVHBUsIwEP2VXHqUpEUYPTIw0xGLxYNjzcUJ7TZE2k1IAqJfb8o4HkSwp523u_Pe27eU04JyFHslhVcaRRPwCx-_Zjf343iesoc0z2fsMV0md9fJNGFpTOeUX1jIWceg3rZbPqG81Ojh4GmBrdTGkSNGHzEVqsVvzYi5tTJGoSSVLndt2HAdS2IX04Wk3Ai_vlJYa1r8sXjZTzDcx0-lW3BelREzwnoESyw0R3suYnAwgA6IrmsHnpRrYSWsRLkJM4R3cn5-5ooTDVpc4vhH41cA-fIpDgHcDpNxNh8yNuoVgLeiggBb0yiBJURsN3ADIvU-_KkLmgisiPPCQ7Atdz_hnLTO3NyLLjz4pGU2fPUx_MzgeTZq9tnkC9UDXwI!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8cXT9AyTwuMyEiEzyYYS-mQtdVoS1tWdRfb1mMh-EWTs375cn7Pf0wwRUmkh4Ep04oSVufX0jymi8fkjBL4TEtijt4Ssvo_jpaR5CGOMPkAlDA2CDe-56sMKmVdOzT4Up2XGmLjlm6AIR_jfzdGYDdC62F5KhR9dB5wo4tkdmsNxwTTd3-SsidwtU_4GUfLzzHp1Eds07UAWhqnGQGGdYe9WwAO9qf0ZnAuBrhE6WifA690m0cJXkWA9zMUnKGNszHTreCypoFMCzsAnF18Jcbv46obJB11DG_nw9_upPRGflZdf7kk5H-IG9f8XfOtmW3XdrVDyU0DXs!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT4MwGMX_lV44unbgiB6XLSEik3kwYi-mQtdV4WtpC1H_egsxHoZbuHzN-_L6-uvDFBeYAuulYE4qYLXXLzR-zW7u42WakIckz7fkMdmHd9fhJiTJEqeYXjDkZEiQ721L15iWChz_dLiARiht0ajBBUT608DvmwGxR6m1BIEqVXaNd9ghJTS7zU5gqpk7Xkk4KFz8Y7zM44Hn8FSq4dbJMiCaGQfcIMPrEc8G5MDacZxhmtzAxWgexglcvn9aerjbKIyzNCJkNQvOGVZxLxtdSwYlD0i3sAskVO87HEpADCpkHXPcQ4juD3yyOvODWXG-_MlKf9C3r-g748_bVd1n6x_KUeUh/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsihQRUhIOqMEX5CbGNSRr13bKz9PjVFUPhFY5WbOaHX87mOIKU2B7KZiTCljr9QtNXvP5QxJmKXlMi-KOPKVldH8dLSOShjjD9IKhIEOCfN_t6ALTWoHjXw5X0AmlLTpocAGR_jVw_DMgdiu1liBQo-q-8w47pERmtVwJTDVz2ysJbwpX_xgv83jgKTyN6rh1sg6IZsYBN8jw9oBnA_LJNxKYOcc02sDVaeMPXFE-hx7uNo6SPIsJuZkE5wxruJedbiWDmgekn9kZEmrvOxxKQAwaZB1z3EOI_gQ-Gp25YFKcL3800h908x3_5Hxdduu5XfwCYpTNHg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNT8MwDIb_Si49smQtq-A4bVJF6eg4IEouKGtDFmidLEnLx68nnaaBKJt6il_Lfv3YwRQXmALrpGBOKmC11080fs6ubuNpmpC7JM-X5D5ZhzeX4SIkyRSnmJ4pyEnvIF93OzrHtFTg-IfDBTRCaYv2GlxApH8NHGYGxG6l1hIEqlTZNr7C9i6hWS1WAlPN3PZCwovCxT-F53k88BieSjXcOlkGRDPjgBtkeL3HswF55xsJzPyKTtANenHx03GM_gDn64epB76OwjhLI0Jmo4CdYRX3stG1ZFDygLQTO0FCdf6u_WEQgwpZxxz3OKI9LjNIndhllJ3_kEFKv9HNZ_SV8cflrO6y-Tf4kefa/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFPT4QwEMW_Si8cd1tAyXrcrAkRWcGDWezFVKhsFabdtuCfT2_ZmI0R2XBqZublvd9MMcUFpsB6UTMrJLDG1Y80ekpXt5GfxOQuzrJrch_nwc1FsAlI7OME0zOCjAwO4vVwoGtMSwmWf1hcQFtLZdCxBusR4V4NP5keMXuhlIAaVbLsWqcwg0ugt5ttjalidr8Q8CJx8Y_wPI8DnsNTyZYbK0qPKKYtcI00b454xiPA31Gj0AL1HCr5azQBObJweZMWf_Cz_MF3-FdhEKVJSMjlLHyrWcVd2apGMCi5R7qlWaJa9u7Kw5kQgwoZyyx30XV3Wm3Umlhplp37nlFLvdHnz_Ar5bu83a3M-hs_1IPA/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPU4MwEMW_Si4c2wRQRo-dOsOIVOrBEXNxIsQ0CpuUhPrn07swPaHtcEp25817v32U05JyEAethNcGRIPzM09e8qu7JMxSdp8WxQ17SLfR7UW0jlga0ozyM4KCDQ76fb_nK8orA15-eVpCq4x1ZJzBB0zj28ExM2Bup63VoEhtqr5FhRtcom6z3ijKrfC7hYY3Q8t_hOd5EHgOT21a6byuAuY7Ac6azo9wJzAmoglCsX0MEeE6jpI8ixm7nIWAnrXEsbWNFlDJgPVLtyTKHLCp4VQioCYOIyXppOqbMdthedPVCehZdljxn5X94K_f8U8unxb4-Vz9Ai94jEc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YrlSowm3XlkX99RZiTJxu4ak5zcm537kXU1xhCuwgG-akAtZ5_UST53x5l4RZSu7TorghD2kZ3V5G64ikIc4wPWMoyJggX_d7usKUK3Di3eEK-kZpiyYNLiDSvwa-ZwbEtlJrCQ2qFR9677BjSmQ2602DqWauvZDwonD1j_E8jweew1OrXlgneUCcYWC1Mm6CCwhHLTJqJ8EqQD_jvXRm4KPlFOrvIFzNCDqqUpSPoa9yHUdJnsWEXM2q4ufWwsted5IBFwEZFnaBGnXwGx9XhhjUyHosgYxohm7is_4Ix18nis2K86f686Xf6O4j_szFtuy3S7v6AnrRr30!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9m2IupULsqtF1bFvWv94N4GW4Lp-Z9eX3fr6-Y4gpTxQ5SMC-1Yi3oF5q85suHJMxS8pgWxR15Ssvo_jpaRyQNcYbpBUNBhgT5sd_TFaa1Vp5_eVypTmjj0KiVD4iE06q_nQFxO2mMVAI1uu47cLghJbKb9UZgapjfXUn1rnF1wniZB4Dn8DS6487LOiDeMuWMtn6Em2oE4FY3fT2IM4zHN6b6OGECX5TPIcDfxlGSZzEhN7PgYUHDQXamlUzVPCD9wi2Q0AfoeCgJMdUgB_s5slz07QjioPbp6MyLZsXB5_wbmU_69h3_5HxbdtulW_0CZA7gOA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVOM4Dala6Wg5oJVcUGizLNA6WZJOwK8nLQiJwaaeLFtPz9-zMcUVpsAOUjAnFbDW9480ecrnt0mYpeQuLYobcp-W0eoyWkYkDXGG6RlBQQYH-bLf0wWmtQLH3xyuoBNKWzT24AIifTXwvTMgdie1liBQo-q-8wo7uERmvVwLTDVzuwsJW4Wrf4TneTzwFJ5Gddw6WQfEGQZWK-NGuIAIDtywFhnVu2Exgwb9UEiwzvT1oDxF_NsPV9P9joIV5UPog13HUZJnMSFXk4L59Q33badbyaDmAelndoaEOvj7Dwf8AvB0HBku-nbEtP4lx6MT-SbZ-cf9GelX-vwef-R8U3abuV18Aki-Luk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBboMwEER_xReOjQ20KD1GqYRCSaGHKtSXysWO4xRsxzZR06-vQb0ENYjTalarmTcLMawgluQsOHFCSdJ4_Y6Tj3z5nIRZil7SonhCr2kZbe6jdYTSEGYQTxwUqHcQx9MJryCulXTs28FKtlxpCwYtXYCEn0b-ZQbIHoTWQnJAVd21_sL2LpHZrrccYk3c4U7IvYLVP4fTPB54Dg9VLbNO1AFyhkirlXEDnEdzyjBAJAV7UotGuAsglBpmLbsFeW3hoacsRvhF-RZ6_Mc4SvIsRuhhFr5PpMzLVjeCyJoFqFvYBeDq7L_cv2lItx6IAcN41wxktm83Wt2oNMuubzpe6S_8eYl_crYr293Srn4Baw8bDg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZccqd0EonKsihQRUhIOqMEXZBLHNcRrN3Yq4OtxIg6ltFVOqx2tZt4sprjEFNheCuakBtb6_YXGr9niIZ6nCXlM8vyOPCVFeH8drkKSzHGK6YWDnAwO8n23o0tMKw2OfzpcghLaWDTu4AIi_ezgNzMgdiuNkSBQrate-Qs7uITderUWmBrmtlcSGo3LE4eXeTzwFJ5aK26drALiOgbW6M6NcIdovJEgB9EiBjVqdKfOYf41OcQ-aXJUIS-e577CbRTGWRoRcjOpgs-suV-VaSWDigekn9kZEnrvPz28agy0Homjjou-Hdmsb3gsnSk1yc53_SeZD_r2FX1nfFOozcIufwBZuV-K/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_Si49smQtVOM4DamidLQc0EouKLShC7ROlqQT8OtxK4S0waaeLFtPz9-zKacl5SD2qhFeaRAt9k88fs4Wd_E8Tdh9kuc37CEpwtvLcBWyZE5Tys8IcjY4qLfdji8przR4-eFpCV2jjSNjDz5gCquFn50Bc1tljIKG1LrqO1S4wSW069W6odwIv71Q8Kpp-Y_wPA8CT-GpdSedV1XAvBXgjLZ-hAsYSpxuVS28tuR3vQLnbV8NklOoh0a0nGB0FCUvHucY5ToK4yyNGLuaFAX31hLbzrRKQCUD1s_cjDR6jxcfTkYE1MQhliRWNn078jl8wvHoRLBJdviqPyPzzl8-o69Mbopus3DLb7hGvXI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT4MwGIb_Si8cXTtQMo_LTIjIBA9m2IupULsqfO3asuh-vQU9zCkLp-Zr3rzf83yY4hJTYHspmJMKWOPnJxo_Z4u7eJ4m5D7J8xvykBTh7WW4CkkyxymmZwI56Rvk225Hl5hWChz_cLiEViht0TCDC4j0r4GfnQGxW6m1BIFqVXWtT9i-JTTr1VpgqpnbXkh4Vbj8J3iexwNP4alVy62TVUCcYWC1Mm6AO0KT4ONty00lWYN8rObooICPof4uOkIfLzpRyYvHuVe5jsI4SyNCriapfBf6DbqRDCoekG5mZ0iovb94fzLEoEbWY3FkuOiagc9609OvEbFJdd73z5d-py-f0SHjm6LdLOzyC4AuU6M!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YCl1XhbZryzL99V6IMXG6BZ-ac3Ny7nd6McUVportpWBeasVa0E80ec7nd0mYpeQ-LYob8pCW0e1ltIxIGuIM0zOGggwJ8nW3owtMa608P3hcqU5o49ColQ-IhNeqr50BcVtpjFQCNbruO3C4ISWyq-VKYGqY315ItdG4-sN4ngeAp_A0uuPOyzog3jLljLZ-hAvIhjf8gITVvWrA37a89ugbQyrnbV8P1lPIPwNx9Y_Ao2pF-RhCtes4SvIsJuRqUjXY33CQnWklUzUPSD9zMyT0Hi4wfCFiAOIAjyPLRd-OnA6Ocjw6UXBSHJzu18i80Zf3-CPn67Jbz93iE3q3Ecc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURmrIkUNKQkDavCCTOK6psnZtZ0K-PU4EUsLrTJZ7_Tu3XdnTHGFKbCjFMxJBaz1-pUmb_n8MQmzlDylRfFAntMyWt1Gy4ikIc4wvWIoyJAgPw4HusC0VuD4p8MVdEJpi0YNLiDSvwZ-ZwbE7qTWEgRqVN133mGHlMisl2uBqWZudyNhq3D1j_E6jweewtOojlsn64A4w8BqZdwIF5CaGSO5Qa2E_SWq0x5cnfacARblS-gB7-MoybOYkLtJgH5Ew73sdCsZ1Dwg_czOkFBHf8fhEIhBg6wn4Mhw0bcjivWnPS9d2GFSnP-APyW9p-9f8XfON2W3mdvFD0dPB-4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT8MgGMX_FS49OmirzTwuM2msna0Hs8rFMIoU1wIDuqh_vbTxsrotPZH35fG-Hw-IYQWxJEfBiRNKktbrN5y858unJMxS9JwWxQN6Scvo8TZaRygNYQbxFUOBhgTxeTjgFcRUSce-HKxkx5W2YNTSBUj408i_nQGyjdBaSA5qRfvOO-yQEpnNesMh1sQ1N0J-KFidMV7n8cBzeGrVMesEDZAzRFqtjBvhphrQhhjOdoTuLyGeXpjqk4AJelG-hh79Po6SPIsRupuF7vNr5mWnW0EkZQHqF3YBuDr6hoeKAJE1sH49A4bxvh05rC99OrrwoFlx_mv-jfQe777jn5xty267tKtfymUy9Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT4MwFMb_lV44uhZQMo_LTIjIBA9m2IvpSi110HZtWdS_3kK8DLeFU_O9vH7v970HMawgluQoOHFCSdJ6_YaT93z5lIRZip7TonhAL2kZPd5G6wilIcwgvtJQoMFBfB4OeAUxVdKxLwcr2XGlLRi1dAES_jXyb2aAbCO0FpKDWtG-8x12cInMZr3hEGvimhshPxSszjRe5_HAc3hq1THrBA2QM0RarYwb4aYa0IYYznaE7i2omSOivUB6-m-qz_lMghTla-iD3MdRkmcxQnezgvgxNfOy060gkrIA9Qu7AFwd_b6HhQEia2A9BQOG8b4dcaw_wbR0IdcsO3-ofyW9x7vv-Cdn27LbLu3qF6x_x6s!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwGMX_lV44unagZB6XmRCRCR7MsBdToXZV-Frasjj_egvxMnQLp-Z9eX3fr6-Y4hJTYAcpmJMKWOP1C41fs9VDvEwT8pjk-R15Sorw_jrchCRZ4hTTC4acDAnyo-voGtNKgeNfDpfQCqUtGjW4gEh_GvjdGRC7l1pLEKhWVd96hx1SQrPdbAWmmrn9lYR3hct_jJd5PPAcnlq13DpZBcQZBlYr40a4qUZVw2SLJHS9NMczkKdXpnoSMcHPi-elx7-NwjhLI0JuZuH7DTX3stWNZFDxgPQLu0BCHXzLQ02IQY2sB-DIcNE3I4n1xU9HZ540K85_z5-R_qRvx-g747ui3a3s-gcmkPgG/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQRUlIOqMEXZBLXXUjWru1UwNfjRFwotPRkzWo188ZLOa0oR7EHJTxoFG3QTzx9LmZ36TTP2H1WljfsIVvFt5fxImbZlOaUn1go2eAAr7sdn1Nea_Ty3dMKO6WNI6NGHzEIr8XvzIi5LRgDqEij674LG25wie1ysVSUG-G3F4AbTas_Fk_zBOBzeBrdSeehjpi3Ap3R1o9wETOa7KWFDdTjgAhsiNW9HyBUD408QvrTh1b_-xwUKVeP01DkOonTIk8YuzqrSIhtZJCdaUFgLSPWT9yEKB3CcfiwMdgFKkmsVH070rhwgsPRkV5n2YVD_RqZN_7ykXwWcr3q1jM3_wLzjMs0/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IJMY1JGvXdsrj69lUSEiFVjl5Zz2amR3KaU05iJ1WImgDokP8yLOn8uImi4uc3eZVdcXu8nVyfZYsE5bHtKD8BKFio4J-3W75gvLGQJAfgdbQK2M92WMIEdP4OvjxjJjfaGs1KNKaZuiR4UeVxK2WK0W5FWEz0_BiaP0P8XQeDDwlT2t66YNucHLGktHmSILf_wPjan0fo_FlmmRlkTJ2Psk4ONFKhL3ttIBGRmyY-zlRZof9jAcSAS3xQQRJnFRDt-_MY2WHqyN5J8lhsX9W9o0_f6ZfpXyY4fC--AYIWAxz/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsihQRUhIOqMEXZBLjGuKf2k4FPD2bComq0Conz65Hu98OprjBVLOdFCxIo1kP9RPNnsv5XRYXObnPq-qGPOR1cnuZLBOSx7jA9IyhIuME-bbd0gWmrdGBfwTcaCWM9Whf6xARCa_TPzsj4jfSWqkF6kw7KHD4cUriVsuVwNSysLmQ-tXg5h_jeR4AnsLTGcV9kC0oZywa1xzIEzAH_7_yCKeqH2PAuU6TrCxSQq4m4QTHOg6lsr1kuuURGWZ-hoTZQWrj2YjpDvnAAkeOi6HfJ-khyOPWCfRJ4yDuPy37Tl8-06-Sr2u1nvvFNwOSkOM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFWq3Cm1py0b99Q4bY9ZVCafOTF7nfX3FFFeYKraXgnmpFWuhf6DJY768ScIsJbdpUVyRu7SMrs-jdUTSEGeYTggKMm6QL31PV5jWWnn-5nGlOqGNQ4de-YBIOK368gyI20ljpBKo0fXQgcKNWyK7WW8Epob53ZlUzxpXfwineQB4Dk-jO-68rKGy2qDR5qhElveDtHyK7Ft8VP68dwJalPchgF7GUZJnMSEXs0C9ZQ2HtjOtZKrmARkWboGE3kOeow9iqkHOM8_BXQztIWMHEZ-O_nnHrHXwEb9G5pU-vccfOd-W3XbpVp_fT-07/ |
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/jVHPT4MwFP5XeuHoWsARPS5bQkQm82DEXkyF2lWhLW0h6l9vYWbBOQmnvvfl9fvxHsQwh1iQjjNiuRSkcv0Tjp7Tq9vIT2J0F2fZBt3Hu-DmMlgHKPZhAvHEQIZ6Bv7WNHgFcSGFpR8W5qJmUhkw9MJ6iLtXix9ND5k9V4oLBkpZtLWbMD1LoLfrLYNYEbu_4OJVwvzM4LQfZ3iOn1LW1FheuEpLBXqZUQk0bVqu6SA4xl2I2gAiSiAV1UMcA2oi2sMizwQ4_h2Vv-jH-BT9Sexs9-C72NdhEKVJiNByVmyrSUldW6uKE1FQD7ULswBMdu46vZ1B3FhiqTPJ2urgwR3sFPon7iw6d9Y_kHrHL5_hV0ofN8uqS1ff-wKC3Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZccWzsJRHCsihQ1pKQcEMEXZGLjuiRr13bCz9PjVJxKW-W0ntVo9vNgimtMgQ1KMq80sDboF5q9ljf3WVzk5CGvqjvymG-S1VWyTEge4wLTC4aKjAlqt9_TBaaNBi--PK6hk9o4dNDgI6LCtPB3MyJuq4xRIBHXTd8FhxtTErteriWmhvntTMG7xvUJ42WeADyFh-tOOK-aiEDHkRW-t-CQ12gQwLU9Q3PaewRUbZ7iAHSbJllZpIRcTwLylnERZGdaxaAREennbo6kHkJv48cRA46cZ14EBNm3hy5dqPJ4dYZ9Ulwo_N_KfNC37_SnFM-z8Phc_AKDds6X/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MgHMW_CpceHbTVZh6XmTTWztaD2eRisCBDyx9WaKN-euniaa5LT-S9vDx-PDDFO0yBDUoyrwywNugXmr2Wy4csLnLymFfVHXnK6-T-OlknJI9xgemFQEXGBvVxONAVpo0BL7483oGWxjp01OAjosLZwd-dEXF7Za0Cibhpeh0SbmxJus16IzG1zO-vFLwbvDsTvMwTgOfwcKOF86qJCGiOOuH7DhzyBg0CuOkm7AnIiex5-wS_qp_jgH-bJllZpITczML3HeMiSG1bxaAREekXboGkGcLK40yIAUfOMy8Cguzb4_IuDH9qTTxpVl34nn-W_aRv3-lPKba13i7d6he4h2CW/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZccWzsORHCsihQRUlIOiOALMolxDcnajZ3y8_RsKrgUWuVk7-5o5tulglZUgNwZLYOxIFusH0X6VFzcpHGesdusLK_YXbbm12d8yVkW05yKE4KSjQ7mdbsVCypqC0F9BFpBp63zZF9DiJjBt4efzIj5jXHOgCaNrYcOFX504f1qudJUOBk2MwMvllb_CE_zIPAUnsZ2ygdTI8rgXGvUUYDf8UFsub6PMfYy4WmRJ4ydT4oNvWwUlh16SqhVxIa5nxNtd3idcT0ioSE-yKBIr_TQ7i_mkfKwdQR3kh1u9afl3sTzZ_JVqIcZft4X32r4J98!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonKsihQRUhIOqMEXZBLjGuKfxk4FPD2bChWp0Con76xHs98uZrjGzPCdkjwoa3gH-omlz8X8Lo3zjNxnZXlDHrKK3l7SJSVZjHPMzhhKMiaot-2WLTBrrAniI-DaaGmdR3ttQkQUvL35mRkRv1HOKSNRa5tBg8OPKbRfLVcSM8fD5kKZV4vrf4zneQB4Ck9rtfBBNYAyONcp4X-rUyiH70N1hFJWjzGgXCc0LfKEkKtJKKHnrQCpIZObRkRkmPkZknYHFxtXRty0yAceBOqFHLr9FUfe49YJ8ElxsNWflntnL5_JVyHWlV7P_eIbL1HPiw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsihQRUhIOqMEXZBLjGuKfxnYFPD2bqlxaWuW0mtVo9pvFFDeYaraTgnlpNOtBv9DstZw_ZHGRk8e8qu7IU14n99fJMiF5jAtMLxgqMibIj-2WLjBtjfb8y-NGK2GsQ3utfUQkzEEfbkbEbaS1UgvUmTYocLgxJRlWy5XA1DK_uZL63eDmH-NlHgCewtMZxZ2XLaAEa3vJXUQGEzycOkdy8OHmz3cEUtXPMYDcpklWFikhN5NA_MA6DlJBONMtj0iYuRkSZgf_GgsjpjvkPPMcDVyEfv9DoD1ZneGeFAf1Tlb2k759pz8lX9dqPXeLXw4hDEg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERnCsWikipKQcEMEXZBLjGhLb9U9EeXqcyqeWRjlZO1rPzrcLMawhFmTgjFguBel8_Yaz9_LuMYuLHD3lVbVBz_kuebhN1gnKY1hAPNFQodGBfx0OeAVxI4WlPxbWomdSGXCqhY0Q968WYWaEzJ4rxQUDrWxc7zvM6JLo7XrLIFbE7m-4-JSw_qdxOo8PPCdPK3tqLG98FKdUx6mJkJbO-lFBOoKBilZqEGTAhbHaNSPC1bTBC9bhU5Cmvc6Aqt1L7IHu0yQrixSh5Swgq0lLfdn7AEQ0NEJuYRaAycHvfVwcIKIFxhJLgabMdadbeOoL6QrbLDvPeyGpb_xxTH9L-rpZdkO5-gNvzjbg/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLTsMwEEV_JZssqR0HorKsihQ1pCQsUIM3yCTGdRs_GjsV8PVMStnQh7IazWjm3jMXUVQhqtleCual0ayF_pUmb_n0MYmyFD-lRfGAn9OSLG7JnOA0QhmiVxYKPCjIzW5HZ4jWRnv-6VGllTDWBYde-xBLqJ0-eobYraW1UougMXWvYMMNKqRbzpcCUcv8-kbqD4OqM4vXeQB4DE9jFHde1oDSW9tK7kJsWb0drJhugj_fS1jHI1SdPfqHWJQvESDexyTJsxjju1GIvmMNh1aBE9M1D3E_cZNAmD0kOUTx6-mZ50HHRd8e0oU_TkYXnhglB7-ejOyWvn_F3zlflWo1dbMfJNftRQ!!/ |
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/jVFNT4MwGP4rvXB0LeCIHpctIUMm82DEXkyF2nWDtmsLcf56C7KLYwun5n3fJ89XIYY5xIK0nBHLpSCVm99x9JE-PEV-EqPnOMtW6CXeBuv7YBmg2IcJxDcAGeoY-P54xAuICyks_bYwFzWTyoB-FtZD3L1aDJoeMjuuFBcMlLJoaocwHUugN8sNg1gRu7vj4kvCfAR4248zPMVPKWtqLC-clUapilPjIUWKQydFRAnOusP9BFoqSqnBGAZ0VnXdh7sWYxCB-RjBcJ8u8q-CbPvquwoewyBKkxCh-aQKrCYldWPtnBFRUA81MzMDTLbup7qq__QtsRRoypqq13Y9XayuhJ5E57JfrNQBf57Cn5S-reZVmy5-AQKG4Es!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyFDJvhghn0xtXRdFdqOFqL-ei_LEpPNLTzdnJuTc79zMcUVppoNSjKvjGYN6FeavOXzxyTMUvKUFsUDeU7LaHUbLSOShjjD9IqhIGOC-tjv6QJTbrQXXx5XupXGOnTQ2gdEwez08WZA3E5Zq7REteF9Cw43pkTdermWmFrmdzdKbw2u_jFe5wHgKTy1aYXzigNKb22jhBsZB6M4HLvEcnTi6s95AlOULyHA3MdRkmcxIXeTYHzHagGyhXimuQhIP3MzJM0APxtLI6Zr5DzzAnVC9s3hj0B8trpAPikOCp6t7Cd9_45_crEp283cLX4BlkG23A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRT4MwEMb_lb7w6FrAEX1ctoQMmcwHI_bFVOi6KrQdLcT513ssxCziFp4u9-W7u993mOIcU8U6KZiTWrEK-lcavaV3D5GfxOQxzrIVeYq3wfo2WAYk9nGC6RVDRvoN8uNwoAtMC60c_3I4V7XQxqJTr5xHJNRGDTc9YvfSGKkEKnXR1uCw_Zag2Sw3AlPD3P5Gqp3G-T_G6zwAPIWn1DW3ThaA0hpTSW57xk7LAo4N4hH9KpfohlmcnzlHs3-As-2zD8D3YRClSUjIfBKwa1jJoa3hIFMF90g7szMkdAd_7R-DmCqRdcxx1HDRVqdfQ6qRdCHLpHWQbiSZT_p-DL9T_rKaV126-AGLV0kW/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQRUhIOqMEX5DrGMU1sN3Yq4OvZVD2gllY5rWY1mn2zmOIKU832SjKvjGYt6DeavOfzpyTMUvKcFsUDeUnL6PE2WkYkDXGG6RVDQcYE9bnb0QWm3GgvvjyudCeNdeigtQ-Igtnr482AuEZZq7REteFDBw43pkT9armSmFrmmxulPwyu_jFe5wHgKTy16YTzigPKYG2rhAsIb1gvxYbx7UWaoxdXf70nQEX5GgLQfRwleRYTcjcJyPesFiA7OMA0FwEZZm6GpNnD38biiOkaOc-8QL2QQ3v4JVCfrS6wT4qDimcru6Wb7_gnF-uyW8_d4hfND3Zj/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDBUoMwFPyVXDi2CWAZPXbaGUakUg-OmIuTQgyxkKQkMNav98H0oNZ2OL3Z93b27S6mOMdUsV4K5qRWrAb8SqO39PYh8pOYPMZZtiZP8Ta4vwlWAYl9nGB6hZCRQUF-HA50iWmhleOfDueqEdpYNGLlPCJhtur00yO2ksZIJVCpi64Bhh1Ugnaz2ghMDXPVTKp3jfN_iNf9gOEpfkrdcOtkAVY6Y2rJrUeKirWC71ixB1AbNEPj7Yh-HC7ZPIng_Bf3ksifCNn22YcId2EQpUlIyGJSBNeykgNs4DNTBfdIN7dzJHQPTQ9VIaZKZB1zHLVcdPXYPkQ7W10INUkOsp-tzJ7ujuFXyl_Wi7pPl98XBWw-/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNboMwEIRfxReOjQ20KD1GqYRCSaGHKtSXygXXOAXbsU3U9um7RDnlT5xWsxrNfjuY4gpTxfZSMC-1Yh3od5p85PPnJMxS8pIWxRN5TctodR8tI5KGOMP0hqEgY4Lc7nZ0gWmtlec_HleqF9o4dNDKB0TCtOp4MyCulcZIJVCj66EHhxtTIrtergWmhvn2TqovjasLxts8ADyFp9E9d17WgDIY00nuAmIGW7fMcaRtw-1VoqMfV6f-E7CifAsB7DGOkjyLCXmYBOYtazjIHo4wVfOADDM3Q0Lvob-xAMRUg5xnniPLxdAdOgX6s9UV_klx8ObZynzTz9_4L-ebst_M3eIfsIYqIw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dC3giD4uW0JEJvPBiH0xFWqpQtu1hai_3suyp7EtPN3ck5Nzv3MxxSWmig1SMC-1Yi3sbzR5z-8ekzBLyVNaFBvynO6ih9toHZE0xBmmVwwFGRPk135PV5hWWnn-43GpOqGNQ4dd-YBImFYdbwbENdIYqQSqddV34HBjSmS3663A1DDf3Ej1qXF5xnidB4Dn8NS6487LClB6Y1rJXUBMb6uGOY60rbmdCpcQjwG4nPhPhRP0YvcSAvp9HCV5FhOynIXuLas5rB1cZariAekXboGEHuDD44sQUzVynnmOLBd9e_g61JlIFwrNioPeE8l804_f-C_nr5tlO-Srf2fOMsE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBU4MwEIX_Si4cbUJQph47dYYpUsGDU8zFiRDTtJCkJHTUX-_S6UmU4bSzb97u-3YxwyVmmp-V5F4ZzRvoX1n8li0f4zBNyFOS5w_kOSno5pauKUlCnGI2YcjJsEEdTie2wqwy2otPj0vdSmMduvTaB0RB7fQ1MyBur6xVWqLaVH0LDjdsod12vZWYWe73N0p_GFz-YZzmAeA5PLVphfOqApTe2kYJN2jVEXFrDcBOMl0ncDme-AWXFy8hwN1HNM7SiJC7WXC-47WAtoUYrisRkH7hFkiaM_xwyEFc18h57gXqhOyby1_hgpH0zwWz1sGhI8ke2ftX9J2JXdHulm71A2Ib3KY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dC3giD4uW0JEJvPBiH0xtVSog7ajhai_3gtZsmS4hafmnNyc-51eTHGOqWK9LJmTWrEa9BuN3tO7x8hPYvIUZ9mGPMe74OE2WAck9nGC6ZWBjAwJ8utwoCtMuVZOfDucq6bUxqJRK-cRCW-rjjs9YitpjFQlKjTvGpiwQ0rQbtfbElPDXHUj1afG-T-D13kAeA5PoRthneSA0hlTS2EHj-8RM0YD7LhqaiGmCmR5JYquBqpL0MdInE8ip9Z55Fm9bPfiQ737MIjSJCRkOauea1khQDbAwRQXHukWdoFK3cMVTlsdcwK1ouzq8TJQeGJdqDgrDn5iYpk9_fgJf1PxulnWfbr6A2MDA8Q!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoU4-dOsOIVPDgFHNxYoghFjYpCYz66w2dnort9LTzdt6-_XYxxRWmwEYlmVMaWOv1G03e8-VTEmYpeU6L4oG8pGX0eButI5KGOMP0gqEgU4L62u_pClOuwYlvhyvopDYWHTS4gChfezjuDIhtlDEKJKo1HzrvsFNK1G_WG4mpYa65UfCpcfWP8TKPB76Gp9adsE5xjzIY0yphAzIKqHWPeCP4rlXWnUM6DuBqNnCCVpSvoUe7j6Mkz2JC7q5Ccz2rhZed38KAi4AMC7tAUo_-g9MLEIMaWcecQL2QQ3v4queftc4ccFWcv3PWMjv68RP_5mJbdtulXf0BTJiObQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl94dC3giD4uW0JEJvPBiH0xtdRSB7cdLUT99ZZlT8MtPDX35Pbc7xxMcYkpsEFJ5pQG1vj5jSbv-d1jEmYpeUqLYkOe0130cButI5KGOMP0ykJBRgf1dTjQFaZcgxPfDpfQSm0sOs7gAqL828HpZkBsrYxRIFGled_6DTu6RN12vZWYGubqGwWfGpf_LF7n8cBzeCrdCusU9yi9MY0SNiCDgEp3iNeC7xtl3VS5BHmywOX0w0Q5wy92L6HHv4-jJM9iQpaz8F3HKuHH1t9lwEVA-oVdIKkH3_JYE2JQIeuYE6gTsm-OzfuME-lCpFl2PvlEMnv68RP_5uJ1s2yGfPUHfs3A2g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDLTsMwEPwVX3Js7TgQwbEqUtQ0JeWACL4gkxjXJbFd2ymPr2cTcSq0yml31qOZ8WCGK8w0PyrJgzKat4CfWfpS3KzTOM_IfVaWd-Qh29LVFV1SksU4x-wCoSSDgtofDmyBWW10EJ8BV7qTxno0Yh0iomA6_esZEb9T1iotUWPqvgOGH1So2yw3EjPLw26m9JvB1T_Ey3kg8JQ8jemED6qOyN4Yd8Z8fDqxK7ePMdjdJjQt8oSQ60l2wfFGAOxsq7iuRUT6uZ8jaY7QyvAtxHWDfOBBICdk345NeSjq9HQm6iQ5qPPPyb6z16_kuxBPM1g-Fj_GFaL5/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVA9T8MwFPwrXjJSOw5EZayKFDVNSRhQgxdkEuO6xB-1nQr49TgpU6FVlmfd8-nu3kECa0gUPQpOvdCKdgG_kPS1mK_TOM_QY1aWD-gpq_DqFi8xymKYQ3KFUKJBQewPB7KApNHKs08PayW5Ng6MWPkIifBa9esZIbcTxgjFQaubXgaGG1Sw3Sw3HBJD_e5GqHcN63-I1_OEwFPytFoy50UTob3W9jQvRDh9jfPMuqye42B9n-C0yBOE7iZZe0tbFqA0naCqYRHqZ24GuD6GhoYTAVUtcJ56BizjfTe25kJp56sLgSfJhWr_rMwHeftKvgu2reR27hY_E-ltMw!!/ |