1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDLTsMwEPwVc8ixteNABEdUpIiQknJApL4gk7jGkKxTe1soX49b8VIVoZx2RpqdnVkqaEUFyK3REo0F2Qa-FOljcX6TxnnGbrOyvGJ32YJfn_IZZ1lMcyr-CsrFfRwEFwlPizxh7GzvwN18NtdU9BKfJwZWllabqZ8SbbfKQacAiYSGeJSoiFN60x7O-_2ueVmvxSUVtQVU70gr6LTtPTlwwIihk40KtOtbI6FWERvnfRT8qFnJRh03YTr4elbEVrJG63bEgO9V_dNhoP-Q8v9E4dfDVo3tlEdTjwr8Lf5FtH8VT7vko1APkwDeTj4BqDW-ww!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBToNAEP2V9cCx3QWU6NHUhIhU6sFI92JWmOIqzNLdabV-vUtjjGmI4TTzkvfevDdc8pJLVHvdKNIGVevxWibP-eVdEmapuE-L4kY8pKvo9jxaRCINecblX0Kxegw94SqOkjyLhbgYHCK7XCwbLntFrzONG8PL3dzNWWP2YLEDJKawZo4UAbPQ7NrjeTdo9dt2K6-5rAwSfBIvsWtM79gRIwWCrKrBw65vtcIKAjHN-yT4SbNCTDqu_bT486xAbFRFxh6YRtdD9dthpP8Y8_9E_tfjVlDrSVlr04EjXQViUPTv8uUQf-XwNPPLx9k3MhqVxw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBToNAFPyVvXBsdwEl9djUhIhU6sFI92JWeMVVeAu7S2P9ehdiTG2I4fJeJpk3b2YopznlKI6yElYqFLXDex69pKv7yE9i9hBn2S17jHfB3VWwCVjs04Tyc0K2e_Id4SYMojQJGbseFAK93Wwrylth3xYSD4rm_dIsSaWOoLEBtERgSYwVFoiGqq_H92a4le9dx9eUFwotfFqaY1Op1pARo_WY1aIEB5u2lgIL8Ng87QvjF8kyNuu5dFvjT1keO4jCKn0iEk0LxW-GifxTzP8dua6npaCU43Dpul5qGDLPq65UDRgrC4-583H81Wg_-Osp_ErhecH3K7P-BphvTWQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBToNAEIZfZS8c211AiR6bmhCRCh6MdC9mhSmuwizsLo316V2IMbUS08tM_snMP_MN5bSgHMVe1sJKhaJxesuj5_TqLvKTmN3HWXbDHuI8uL0I1gGLfZpQftyQ5Y--a7gOgyhNQsYuR4dAb9abmvJO2NeFxJ2ixbA0S1KrPWhsAS0RWBFjhQWioR6aab0ZZ-Vb3_MV5aVCCx-WFtjWqjNk0mg9ZrWowMm2a6TAEjx2nvfJ4SdkGTtruXRZ4_ezPLYTpVX6QCSaDsofhhn-uc7_L3K_nreCSk7B0fWD1DAym7nKGTyVasFYWXrMjU_hl8ffCu3e-csh_EzhacG3ebr6AjSc5TI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_Si49dklbqMZxGlJF6eg4ILpcUGi9EmidLEkH49eTTQihqaCerGc9P_sz5bSiHMVetsJJhaLzesPTp2J-m0Z5xu6ysrxm99k6vrmIlzHLIppT_ttQrh8ib7hK4rTIE8YujwmxWS1XLeVauJdQ4lbRapjZGWnVHgz2gI4IbIh1wgEx0A7dab09zsrX3Y4vKK8VOvhwtMK-VdqSk0YXMGdEA172upMCawjYtOyzw8_ISjZpufTV4PezArYVtVPmQCRaDfUPwwj_mPP_i_yvx6OgkbSyg_b8YCwJCcI7cYqc-hMYGtWDdbIOmJ8I2B9J-o0_H5LPAh5DvpnbxRcHH6IL/ |
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/jZBRT4MwFIX_Sl94ZC2gRB-XmRCRCT4YWV9MhTuswi1ry3T-estiFrOg4ak5N6fn3O9STkvKUexlI6xUKFqnNzx-zq7u4iBN2H2S5zfsISnC24twFbIkoCnlvw158Rg4w3UUxlkaMXY5JoR6vVo3lPfCvvoSt4qWw8IsSKP2oLEDtERgTYwVFoiGZmiP9Wb8K992O76kvFJo4dPSErtG9YYcNVqPWS1qcLLrWymwAo_Nyz5b_IwsZ7PKpXs1_hzLY1tRWaUPRKLpoToxTPBPOf_fyN16OgpqSUsz9I4ftCE-QfggVpG_5o5hFlutOjBWVh5zSR6bbpicjw39O385RF8ZPPl8U2TLb-OIsfU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZccg52kjegRUSlqGhp6qBp8qdxkMS7JOtgOKv36GlRVCEWI02qk2bc7QzmtKEexV1I4pVG0Xq94-lFMn9Moz9hLVpaP7DVbxk938TxmWURzys8N5fIt8oaHJE6LPGHs_kiIzWK-kJT3wm1ChWtNq2FiJ0TqPRjsAB0R2BDrhANiQA7t6bw97qqv3Y7PKK81Ovh2tMJO6t6Sk0YXMGdEA152fasE1hCw29gXj18kK9lNx5WfBv_KCtha1E6bA1Foe6j_M4zkH3Ne_8h3PY6CRtHKDr3PD8aSkHRiq1CSeiNQwm0lNroD61QdME8L2BVav-Wfh-SngPeQr6Z29gtgN091/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sl_2CO2GEn0kmCzicPPBOPpiancpFXY72o6Iv95CjCFkLntqTu7pOfe7lNOSchQHrYTXBsUu6BWfvmd3T9N4kbLnNM8f2EtaJI83yTxhaUwXlF8a8uI1Dob7STLNFhPGbk8JiV3Ol4ryRvjNSOPa0LIduzFR5gAWa0BPBFbEeeGBWFDt7lzvTn_1537PZ5RLgx6-PC2xVqZx5KzRR8xbUUGQdbPTAiVEbFj21eJXZDkbVK7Da_H3WBFbC-mNPRKNrgH5x9DB3-Xs3yjcujsKKk1L1zaBH6wjI1KLrUZF5EagAtc_G8BYmRqc1zJioSli_6f1zWiz5R_HyXcGbyO-KrLZDyidbJY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiKtxhFW67tiPOX29HjFkmMbzc5iSn373nUE5LylH0shFOKhSt11uevOSL-yTMUvaQFsUte0w30d1VtIpYGtKM8nNDsXkKveEmjpI8ixm7PhEis16tG8q1cG8ziTtFy8PczkmjejDYAToisCbWCQfEQHNoh_X29Fe-7_d8SXml0MGnoyV2jdKWDBpdwJwRNXjZ6VYKrCBg09gXh18kK9ik5dK_Bn_KCthOVE6ZI5FoNVS_GUbyjzn_v8h3PY6CWg6DaKN6WYMhSk-vr1YdWCergHnEMP5y9Ad_PcZfOTzP-HZhl9_7--mK/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDRToMwFP2VvvC4tQMl-rjMhIhM8MHI-mIq7VgV2q69I-LX25FlWSYxvNzm5J6ec8_BFJeYKtbJmoHUijUeb2j8nt09xYs0Ic9Jnj-Ql6QIH2_CVUiSBU4xvSTkxevCE-6jMM7SiJDbo0Jo16t1jalhsJtJtdW4PMzdHNW6E1a1QgFiiiMHDASyoj40g707_pWf-z1dYlppBeIbcKnaWhuHBqwgIGAZFx62ppFMVSIg07SvDr9KlpNJ5tK_Vp3KCsiWVaBtj6RyRlTnDCP5x5j_X-S7HpcSXA4DGas7yYVF2pysYSctR4ZZ6M_baa1y3QoHsgqIVx7GH3lf_ai8-aIfffSTibcZ3RTZ8hdZKRan/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiKtzVKtx2tCzOX28hxizLsvBym5OcfveeQzktKUdxUFI4pVE0Xm958pYvHpMwS9lTWhT37DndRA830SpiaUgzyk8NxeYl9Ia7OEryLGbsdiBE3Xq1lpQb4T5mCnealv3czonUB-iwBXREYE2sEw5IB7JvxvV2-Ks-93u-pLzS6ODb0RJbqY0lo0YXMNeJGrxsTaMEVhCwaeyzw8-SFWzScuXfDv_KCthOVE53R6LQGqj-M1zIf8l5_SLf9WUU1GocpBXGKJRkINoxtexVDY1CmFZlrVuwTlUB87hxXGeaL_5-jH9yeJ3x7cIufwEl_xlx/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xZccW29SGsGxKlJESEk5IFpfkEm2xpCs3ditKF-PEyFAVVX1stZK47czwwVfcUFyr5X02pBswr4W6UtxfZ_GeQYPWVnewmO2TO6uknkCWcxzLv4LyuVTHAQ3kyQt8gnAtCck3WK-UFxY6d9GmjaGr3ZjN2bK7LGjFskzSTVzXnpkHapdM5x3_V_9vt2KGReVIY-fnq-oVcY6NuzkI_CdrDGsrW20pAojuIx9ZPwoWQkXHdfh7einrAg2svKmOzBNzmL1m-FE_lPK845C16dRWOthsFZaq0mxnuiG1Gqna2w0YbAxhRh6yWWt1qZF53UVQSAP4yw-gj-8_RCvh8lXgc8jsV4Ws28Y0oy_/ |
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/jVBdS8MwFP0reenjlqxzZT6OCcXZ2fogbnmR2N7FaHuTJulw_nrTIiKjjL3ccODkfFFOd5SjOCopvNIo6oD3PHnNlg_JbJOyxzTP79hTWsT3N_E6ZumMbij_T8iL51kg3M7jJNvMGVv0CrHdrreSciP8-0ThQdNdN3VTIvURLDaAngisiPPCA7Egu3qwd_1f9dG2fEV5qdHDl6c7bKQ2jgwYfcS8FRUE2JhaCSwhYtdpnwU_a5azq8xVeC3-jhWxgyi9tiei0Bko_zqM9B9jXk4Uth6XgkoNhzTCGIWS9IpuaC07VUGtEEKM5SIhwmHYoO2UhX6Z6waudAPOqzJiwWQ4F50iNupkPvnbaf6dwcuE74ts9QNZ7Rmk/ |
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/jVBdT8IwFP0rfdkjtBtK8JFgsojD4YMR-mLqdqlXt9vSdUT89XaLMYYg2cttTnJ6vrjkGy5JHVArj4ZUFfBWTl-y2f00XqbiIc3zW_GYrpO7q2SRiDTmSy7_EvL1UxwIN5Nkmi0nQlx3ColbLVaaS6v82whpZ_imHTdjps0BHNVAnikqWeOVB-ZAt1Vv33R_8X2_l3MuC0MePj3fUK2NbViPyUfCO1VCgLWtUFEBkRimfRL8pFkuBpljeB39jBWJnSq8cUeG1Fgofjuc6X-OeTlR2Pq8FJTYH1Yra5E06xSbvrVusYQKCUKMWSyC28Fg0e2wb9FBt86wkUtTQ-OxiEQw6s9Ft0j862Y_5Otx8pXB80hu19n8G9bSRs8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNT8MwDP0rufS4JeugguM0pIrR0XFAbLkg03gh0DpZk02MX09aIYSmaerF1pOe34e55GsuCQ5GQzCWoI54I7PX4uYhmyxy8ZiX5Z14ylfp_VU6T0U-4Qsu_xPK1fMkEm6naVYspkJcdwppu5wvNZcOwvvI0Nby9X7sx0zbA7bUIAUGpJgPEJC1qPd1b--7W_Ox28kZl5WlgF-Br6nR1nnWYwqJCC0ojLBxtQGqMBHDtE-CnzQrxSBzE3dLv89KxBaqYNsjM-QdVn8dzvQ_x7ycKP76vBQq0w_WgHOGNOsUfd9a743C2hDGGAoCsAPURvVxB9VTtkEfTJWIqN-Piybx4MTEfcq34_S7wJeR3KyK2Q-zKj3O/ |
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/jVDBTgIxFPyVXvYI7RYheCSYbMTFXQ9G6MXU3Uep7r6WtkvEr7esxhhCCJfXTDpv5s1QQVdUoNxrJYM2KJuI12Lymk8fJukiY49ZUdyxp6zk9zd8zlmW0gUV_wlF-ZxGwu2IT_LFiLHxUYG75XypqLAybAcaN4auuqEfEmX24LAFDERiTXyQAYgD1TW9vT_u6vfdTsyoqAwG-Ax0ha0y1pMeY0hYcLKGCFvbaIkVJOw67ZPDT5IV7CpzHV-Hv2UlbCOrYNyBaPQWqr8MZ_KfY16-KHZ9Xgpq3Q_SSms1KnJU9H1q1ekaGo0Qz5iOOfGygZ8fs41lWONCXLgqaW1a8EFXCYtW_bjol7ALfvZDvB1GXzm8DMS6zGffRcZTNw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRS8MwFIX_Sl76uCVttczHMaFYOzsfxC4vEpO7Gm1vuiQbzl9vVkTGGKNP4cDJd885lNOachR73QivDYo26DXP3srZYxYXOXvKq-qePeer5OEmWSQsj2lB-amhWr3EwXCXJllZpIzdHgmJXS6WDeW98B8TjRtD693UTUlj9mCxA_REoCLOCw_EQrNrh_Pu-Fd_brd8Trk06OHb0xq7xvSODBp9xLwVCoLs-lYLlBCxceyz4GfNKjbquA6vxb-xIrYR0ht7IBpdD_K_w4X-l5zXE4WtL6NAaVq7QIOhqZKkNXKIFHIqGLeiMh04r2XEAi5i13D9F38_pD8lvE74eubmvyZqAqo!/ |
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/jVBNT4NAEP0re-HY7gJK9NjUhIhU8GCkezHr7hRXYZay28b6690SY5qGVE6Tl3nzPoZyWlGOYq9r4bRB0Xi85slrfvOQhFnKHtOiuGNPaRndX0XLiKUhzSg_JRTlc-gJt3GU5FnM2PVRIepXy1VNeSfc-0zjxtBqN7dzUps99NgCOiJQEeuEA9JDvWsGe3u81R_bLV9QLg06-HK0wrY2nSUDRhcw1wsFHrZdowVKCNg07bPgZ80KNslc-9nj77MCthHSmf5ANNoO5F-Hkf5jzMuJ_K_HpUBpWlmvBkNTJUlj5BDJ51Rg_1lOaKlMC9ZpGTDvFbALcheXtPvkb4f4O4eXGV-X-eIH9Y3H3Q!!/ |
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/jVBNT4MwGP4rvXBkLaBEj8tMiMgED0bWi6ntO6xC29GyOH-9BRdjlmXh1Dzp8z5fmOIaU8X2smFOasVajzc0fS1uHtIoz8hjVpZ35Cmr4vureBWTLMI5pv8JZfUcecJtEqdFnhByPSrE_Xq1bjA1zL2HUm01roeFXaBG76FXHSiHmBLIOuYA9dAM7WRvx1v5sdvRJaZcKwdfDteqa7SxaMLKBcT1TICHnWklUxwCMk_7JPhJs5LMMpf-7dVxrIBsGXe6PyCprAH-1-FM_3PMy4n81uelQEhcW68GU1PBUav5FMnnFOAT-NpTwPHvSGxl8ztOiAYj_DZiVl-hO7BO8oB414BccA3IPFfzSd8OyXcBLyHdVMXyBzzOQlQ!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccW7sJROVYFSkipKQcEKkvyDhbY0jWbuxUlK_HjRBCVYRyWo00-3ZmKacV5SiOWgmvDYom6B1PX4rlfbrIM_aQleUte8y28d1VvI5ZtqA55X8N5fZpEQw3SZwWecLY9ZkQd5v1RlFuhX-badwbWvVzNyfKHKHDFtATgTVxXnggHai-Gc67865-Pxz4inJp0MOnpxW2ylhHBo0-Yr4TNQTZ2kYLlBCxaeyL4BfNSjbpuA6zw59nRWwvpDfdiWh0FuRvh5H-Y87_E4Vfj6Og1kMw0ltJQErhRWNUD5MK1KYF57WMWMBEbAxjP_jrKfkq4HnGd0u3-gY0Px57/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVBNT8MgGP4rXHrcYK02elxm0lg7Ww_GjotB-g7RFhjQxfnrZXUxZjamJ_KE532-MMU1portpWBeasXagDc0fS6u7tJFnpH7rCxvyENWxbcX8Som2QLnmP4mlNXjIhCukzgt8oSQy6NCbNertcDUMP86k2qrcd3P3RwJvQerOlAeMdUg55kHZEH07WDvjrfybbejS0y5Vh4-PK5VJ7RxaMDKR8Rb1kCAnWklUxwiMk37LPhZs5JMMpfhteo0VkS2jHttD0gqZ4D_dBjpP8b8P1HYelwKGjkEQ73hCDhnnrVa9IDrId33Pn_-JpRrdAfOSx6RYBGREYvTAOMW5p2-HJLPAp5mdFMVyy8tItxa/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVBBTsMwEPyKOeTY2kkggiMqUkRISTkgUl-QSbbBkKxde1sor8etEEKlQuW0O9Ls7MxwyWsuUa11p0gbVH3Ac5k9luc3WVzk4javqitxl8-S69Nkkog85gWXPwnV7D4OhIs0ycoiFeJsq5C46WTacWkVPY80LgyvV2M_Zp1Zg8MBkJjClnlSBMxBt-p37_32Vr8sl_KSy8YgwTvxGofOWM92GCkS5FQLAQ621wobiMRx2nvG95JV4qjnOkyHX2VFYqEaMm7DNHoLzXeGA_kPMf92FLo-LGWVIwQXwv2nttYM4Ek3kfh9b1_l0yb9KOFhFJa3k0_ki5Lv/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccUzsJROVYFSkipKQcEKkvyCRuMCRr195WlK_HrVBVlYByssaand03lNOKchA71QpUGkTn9YqnL8X0Po3yjD1kZXnLHrNlfHcVz2OWRTSn_NxQLp8ib7hJ4rTIE8auDwmxXcwXLeVG4FuoYK1ptZ24CWn1TlroJSAR0BCHAiWxst12x_XuMKveNxs-o7zWgPITaQV9q40jRw0YMLSikV72plMCahmwcdkXh1-QlWzUcuVfCz9lBWwtatR2TxQ4I-sTwwD_kPP_i3zXw1FGWARpPdypts6QkAz8jyBqdC8dqjpgv-YD9keu-eCv--SrkM8hX03d7BvO0mVC/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl943NqBkvm4zISITOaDkfXFVLhjVbgtbVmcv14gZjGTKE_tSc49956PcppRjuIoS-GkQlF1esfDl2R5Hy7iiD1EaXrLHqOtf3flr30WLWhM-U9Dun1adIabwA-TOGDsuk_wzWa9KSnXwh1mEveKZu3czkmpjmCwBnREYEGsEw6IgbKthvW2n5VvTcNXlOcKHXw4mmFdKm3JoNF5zBlRQCdrXUmBOXhsWvbF4RfNUjZpuexeg9-wPLYXuVPmRCRaDfm5w0j_MeffF3Wsx6O0MA7BdOXO2OxBai2xJIXK24GBgaaVBvr_NKyFqsE6mXvsV77H_snX7_z1FHwm8Dzju6VdfQFKjS_k/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDRToMwFP2VvvC4tYASfVxmQkQm88HI-mIq3LEq3Ja2LM6vF4hZzFwmT70n9_Scew7lNKccxV5WwkmFou7xhkev6c1D5Ccxe4yz7I49xevg_ipYBiz2aUL5b0K2fvZ7wm0YRGkSMnY9KARmtVxVlGvhdjOJW0Xzbm7npFJ7MNgAOiKwJNYJB8RA1dWjvR3-yve25QvKC4UOPh3NsamUtmTE6DzmjCihh42upcACPDZN--Twk2QZm2Qu-9fgT1ke24rCKXMgEq2G4pjhTP5zzMsX9V2fl9LCOATThzvWZndSa4kVKVXRjR0YaDtpYJgn7CckL1UD1snCY3_8PXZZ_7891R_87RB-pfAy45t1uvgGwOtpeQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDRToMwFP0VXnjc2oGS-bjMhIhM5oOR9cXU0tU6uC1tWZxfbyFmMZMoT83pPfecew4iqEQE6FEK6qQCWnu8I8lLvrxPFlmKH9KiuMWP6Ta6u4rWEU4XKEPkJ6HYPi084SaOkjyLMb7uFSKzWW8EIpq6t5mEvUJlN7fzQKgjN9BwcAGFKrCOOh4YLrp6sLf9rnxvW7JChClw_MOhEhqhtA0GDC7EztCKe9joWlJgPMTTtC8Ov0hW4Enm0r8GvssK8Z4yp8wpkGA1Z-cMI_nHmH9f5Lsel9LUOODGhzvXxvyXgiG4puxAhQTh520nDe8rmdZspRpunWQh_mUR4v8t9IG8nuLPnD_PyG5pV19E60MY/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVDBTgIxFPyVXvYILYtu9Egw2YiLiwcj9GKe5VEru6-lW4j49ZYNIYoEOTXTN2_mzXDJp1wSbIyGYCxBFfFMZq_FzUPWG-XiMS_LO_GUT9L7q3SYirzHR1z-JJST514k3PbTrBj1hbjeKaR-PBxrLh2E946hheXTdbfpMm036KlGCgxozpoAAZlHva5a-2a3az5WKzngUlkK-Bn4lGptXcNaTCERwcMcI6xdZYAUJuIy7aPDj5KV4iJzE19P-7ISsQAVrN8yQ41DdchwIv8p5vmLYtenpRz4QOhjuENtKn5ZaoM7UEvQhnScr9bG466SSNEYd6Bie-rv4QXJ57bGJhiViD_-ifjXPxHn_N1Svm37XwW-dORsUgy-AeOoN8k!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si97hHZ3leCRYLIRwcWDEXoxtTuUyu60tIWIv95CDCG40T1NXvLmzXyPcrqgHMVeKxG0QVFHveSDt-nwcZBOCvZUlOU9ey7m2cNNNs5YkdIJ5ZeGcv6SRsNdng2mk5yx22NC5mbjmaLcirDuaVwZutj1fZ8osweHDWAgAivigwhAHKhdfTrvj7v6Y7vlI8qlwQCfgS6wUcZ6ctIYEhacqCDKxtZaoISEdcu-evyKrGSdjus4Hf6UlbCVkMG4A9HoLcgzQwt_m_Pvj2LX7VFWuIDgIty5tgacXEds7YFYITcaFVE7XUGtEbrVWpkGfNAyYb_yE_ZPvt3w90P-NYXXHl8O_egbtdM6RA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVDBTgIxFPyVXvYILYsSPRJMNuLi4sEIvZjafZTK7mtpu0T8egsxRHEle3qZvHnzZoZyuqAcxU4rEbRBUUW85KPX_OZhNJhm7DErijv2lM3T-6t0krJsQKeU_yQU8-dBJNwO01E-HTJ2fVBI3WwyU5RbEdY9jStDF03f94kyO3BYAwYisCQ-iADEgWqq43t_uNXv2y0fUy4NBvgIdIG1MtaTI8aQsOBECRHWttICJSSsm_aZ8bNkBev0XMfp8LushK2EDMbtiUZvQZ4ytORvY152FLtul7LCBQQXw51qq8HJdYytPRAr5EajIqrRJVQa4Z-9g22jHRwa61Z8aWrwQcuE_XGQsMsO2ve_HNgNf9sPP3N46fHlPB9_AdpzqUc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8JAEIX_yl56hF1abfBIMGmsxeLBWPZiljKUlXa27A5E_PUujSEEielp8pKZ9-Z7XPKCS1QHXSnSBlXt9ULGH9n4OR6liXhJ8vxRvCbz8OkunIYiGfGUy8uFfP428gsPURhnaSTE_ckhtLPprOKyVbQZaFwbXuyHbsgqcwCLDSAxhSvmSBEwC9W-7uLd6VZ_7nZywmVpkOCLeIFNZVrHOo0UCLJqBV42ba0VlhCIft5Xj1-R5aJXuPbT4m9ZgVirkow9Mo2uhfLMcIP_1ub_H_mub1u1yhKC9XDn2hqw5cZjaweMdLkF0lh1PdRqCbUXvehWpgHn7wPxJyMQPTLarVweo-8M3gdyMXaTH6Ccxik!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX6SDBZxOHwwQh9MWXcjUp3W9qOOH-9ZSHEINE9Nac5995zPsrpgnIUe1kKLzUKFfSSj97Tu6fRYJqw5yTLHthLMo8fb-JJzJIBnVL-05DNXwfBcD-MR-l0yNjtYUNsZ5NZSbkRftOTWGi6qPuuT0q9B4sVoCcC18R54YFYKGvVnneHWfmx2_Ex5blGD5-eLrAqtXGk1egj5q1YQ5CVUVJgDhHrtvss-FmzjHU6LsNr8QgrYoXIvbYNkegM5KcOF_pfcv6dKLC-vMoI6xFsKHfCVoHNN6G2dEC8zLfgJZYtByVWoIIIY2B77ZfRqilUra0Watso4upVoBVIOnJlCuGuO5FY6wpcuBWxX3ki9n-eMNY9j9nyVTP8SuGtx5fzdPwN-uARgg!!/ |
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/jVBNT8JAEP0re-kRdluU6JFg0ojF1oOx7MUs7VBW2tmyOxDx17sQQwg22tPkJW_eF5c85xLVXleKtEFVe7yQ4_fk7mkczmLxHKfpg3iJs-jxJppGIg75jMtLQpq9hp5wP4rGyWwkxO1RIbLz6bzislW0HmhcGZ7vhm7IKrMHiw0gMYUlc6QImIVqV5_s3fFXf2y3csJlYZDgk3iOTWVax04YKRBkVQkeNm2tFRYQiH7aV8GvmqWil7n21-LPWIFYqYKMPTCNroXi3KGjfxfz70R-626pVllCsL7cebYGbLH2tbUDRrrYAGmsTjvUagm1B_04PRYoTQPO_wfiV45A_O_Rh8PbjVweRl8JvA3kIksm3-D5r3I!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl_2CC2bLvpIMFnE4fDBOPpiyriMynY72gsRf71lMYTgontqTnJ7zvkOlzznEtVBl4q0QVV5vZDxe3r3FI-miXhOsuxBvCTz8PEmnIQiGfEpl5cH2fx15A_uozBOp5EQtyeH0M4ms5LLRtFmoHFteL4fuiErzQEs1oDEFK6YI0XALJT7qo13p7_6Y7eTYy4LgwSfxHOsS9M41mqkQJBVK_CybiqtsIBA9PO-Kn5Flole4dq_Fn_GCsRaFWTskWl0DRRnhg7-rsu_G_mtu60aZQnBerjzbDXYYuOxtQNGutgCaSzbHSq1hMoL32Bvz4r5Nr14V6YG5x0D8Ss1EP-n-oWuU5utXB6jrxTeBnIxT8ffZ0b1Nw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xZccwSa0iB4RlaKmoaGHquBLZZxNcCFrYy8I-vUNqEKIIpTTaqTZtzvDJZ9xiWpnKkXGolo3ei4HX9nwddBLE_GW5PmzeE-m8ctDPI5F0uMpl5eGfPrRawxP_XiQpX0hHo-E2E_Gk4pLp2jZMVhaPtt2Q5dVdgcea0BiCgsWSBEwD9V2fTofjrvme7ORIy61RYI98RnWlXWBnTRSJMirAhpZu7VRqCES7dhXj18ly0Wr46aZHv_KikSpNFl_YAaDA33OcCP_Lef9j5qub6Oc8oTgm3Dn2mDvAAMwW5YBiOml8hUslF61q7SwNQQyOhL_2JG4w3YruTj0fzL47Mj5MIx-ARzcwNQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVDBTgIxEP2VXvYI7S5K9Egw2YiLiwcj9GKGMrtU2GlpCwG_3kIMMbgaTpOXefPevMcln3JJsNM1BG0I1hHPZP-9uHvqp6NcPOdl-SBe8kn2eJMNM5GnfMTlT0I5eU0j4b6X9YtRT4jbo0LmxsNxzaWFsOxoqgyfbru-y2qzQ0cNUmBAC-YDBGQO6-36ZO-Pt_pjs5EDLpWhgPvAp9TUxnp2whQSERwsMMLGrjWQwkRcp33x-EWyUlxlruN09F1WIipQwbgD0-QtqnOGlvxtzP8_il23S1lwgdDFcOfacG-RPDJTVR4DU0twNc5BreKOUDdArAGntj72YhxeV_TCNOiDVon45ZiIvx0T0epoV3J-6H0W-NaRs0kx-AJldSeu/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Si97hJZFiR4JJhtxcfFghF7MUGaXyu60tIWAv95CDEFEw6l56Zv3zRsu-YRLgo2uIGhDUEc9lb33_O6p1xlm4jkrigfxko3Tx5t0kIqsw4dcnhqK8WsnGu67aS8fdoW43SekbjQYVVxaCIuWptLwybrt26wyG3TUIAUGNGc-QEDmsFrXB7zfz-qP1Ur2uVSGAm4Dn1BTGevZQVNIRHAwxygbW2sghYm4Lvts8bNmhbgKruPr6PtYiShBBeN2TJO3qI4dLvS_5Px_o3jry1EWXCB0sdzxbLi1SB6ZKUuPgakFuApnoJbxT9Wgm8hdrbXbXVVybhr0QatE_EIl4m9UIn6i7FLOdt3PHN9acjrO-18-hXL7/ |
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/jVDBTgIxEP2VXvYILYsSPRJMNuLi4sEIvZhSZpcKOy3tgODXWwghBhE5TV7mzXvzHpd8xCWqtakUGYtqEfFYdt7zu6dOq5-J56woHsRLNkwfb9JeKrIW73P5k1AMX1uRcN9OO3m_LcTtTiH1g96g4tIpmjUMlpaPVs3QZJVdg8cakJjCKQukCJiHarXY24fdrflYLmWXS22RYEN8hHVlXWB7jJQI8moKEdZuYRRqSMR12iePnyQrxFXmJk6Ph7ISUSpN1m-ZweBAHzOcyX-Oefmj2PV5Kac8IfgY7lgbbBxgAGbLMgAxPVO-gonS87hD-GSX9lekntoaAhmdiF_eifhbOxH_eLu5nGzbXzm8NeR4mHe_AZX4HV4!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPBuPXFVChYhdvS3i3OX29ZzGImMTw1Jzk993yHcrqlHMRBNQKVBtF6vePJS764T8IsZQ9pUdyyx3QT3V1Fq4ilIc0o_20oNk-hN9zEUZJnMWPXQ0Jk16t1Q7kR-DZTUGu63c_dnDT6IC10EpAIqIhDgZJY2ezb03k3_FXvfc-XlJcaUH4i3ULXaOPISQMGDK2opJedaZWAUgZsWvZF8Quygk06rvxr4WesgNWiRG2PRIEzsjwzjPCPOf9v5LcejzLCIkjr4c6z1aKfVL_SnXSoyoD9CRlgemo--Osx_srl84zvFm75DVahanI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Ci88bi2gRB-XmRCRCT4Yt76YCgWrcFvau8X56y1kWcwkhpfbnOT03PsdwsiWMOAH2XCUCnjr9I7Fr9nNQxykCX1M8vyOPiVFeH8VrkOaBCQl7LchL54DZ7iNwjhLI0qvh4TQbNabhjDN8X0hoVZku1_apdeogzDQCUCPQ-VZ5Cg8I5p9O663w1_50fdsRVipAMUXki10jdLWGzWgT9HwSjjZ6VZyKIVP52VfHH5BltNZy6V7DZzK8mnNS1Tm6EmwWpRnhgn-Kef_F7mup6M0NwjCOLhzbTXvT2MGQ6U6YVGWPv2TNBD14yD6k70do-9MvCzYrshWP0Kg89A!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyE22wZCsXdstlK_HrVCESoRyWo00-3ZnKKcl5SgOshFOKhSt12uevOSz-yTMUvaQFsUte0xX0d1VtIhYGtKM8t-GYvUUesNNHCV5FjN2fSJEZrlYNpRr4V4nEreKlvupnZJGHcBgB-iIwJpYJxwQA82-PZ-3p135ttvxOeWVQgefjpbYNUpbctboAuaMqMHLTrdSYAUBG8e-ePwiWcFGHZd-GvwpK2BbUTlljkSi1VD1GQbyDzn__8h3PYzSwjgE48P1tX3ARqIw4wqsVQfWySpgf0gB60n6nW-O8VcOzxO-ntn5N_qvBPo!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUhIOiNYX5CbbYEjWru0WytfjVlCgRCgn70jj2X1DOZ1TjmIrG-GkQtF6veDJY35xk4RZym7Torhid2kZXZ9F04ilIc0o_2koyvvQGy7jKMmzmLHzfUJkZtNZQ7kW7mkkcaXofDO2Y9KoLRjsAB0RWBPrhANioNm0h_V2_1c-r9d8Qnml0MGbo3PsGqUtOWh0AXNG1OBlp1spsIKADcs-OfyErGCDlkv_GvwsK2ArUTlldkSi1VAdGXr4-5z_X-S77o_SwjgE4-GOtb3CUqIwv6YBNLXqwDpZBexPZsC-kr4nql_4che_5_Aw4osyn3wAzx7UoA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl94ZC2gZD4uMyEik_lgZH0xFe6wCrdd26Hz18uWZdGJhqfmpOeee79DOS0oR9HJWjipUDS9XvH4KZvexkGasLskz6_ZfbIMby7CeciSgKaUfzfky4egN1xFYZylEWOX-4TQLOaLmnIt3Isvca1osZ3YCalVBwZbQEcEVsQ64YAYqLfNYb3dz8rXzYbPKC8VOvhwtMC2VtqSg0bnMWdEBb1sdSMFluCxcdlnh5-R5WzUctm_Bo9leWwtSqfMjki0GsoTwwD_kPP_i_quh6O0MA7B9HCn2hDeSaOJTzrASv34GgFVqRask6XHfkV77O9o_cafd9FnBo8-X03t7AseQ1TM/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBBTsMwEPyKOeTY2kkggiMqUkRISTkggi_IJK4xJGvX3hbK63EjhKoqQjntjjQ7OzOU05pyEDutBGoDogv4mWcv5eVdFhc5u8-r6oY95Kvk9jxZJCyPaUH5MaFaPcaBcJUmWVmkjF0cFBK3XCwV5Vbg20zD2tB6O_dzosxOOuglIBHQEo8CJXFSbbvhvT_c6vfNhl9T3hhA-YW0hl4Z68mAASOGTrQywN52WkAjIzZN-8T4SbKKTXquw3TwW1bE1qJB4_ZEg7ey-cswkn-M-b-j0PW4VCggiBiHg41JtlvTS4-6Gdo7PrYf_HWffpfyaRaWz7Mfo00Bgw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBda8IwFP0reemjJrZbcY_ioKyrq3sYq3kZMcY2W3sTk6vM_frFMkRERp8uB849X5TTinIQB10L1AZEG_CKpx_F9Dmd5Bl7ycrykb1my_jpLp7HLJvQnPJLQrl8mwTCQxKnRZ4wdn9SiN1ivqgptwKbkYatodV-7MekNgfloFOARMCGeBSoiFP1vu3t_elXf-52fEa5NIDqG2kFXW2sJz0GjBg6sVEBdrbVAqSK2DDtq-BXzUo2yFyH6-BvrIhthUTjjkSDt0qeO9zof4v5f6Kw9W2pMEAQMQ77GLSSpCHOrIOyAeIbba2G-mSEbi-H77oxnfKoZb_whUHEBhjYL74-Jj-Feh_x1dTPfgHg_ez2/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVBdT4MwFP0rvPC4tYCS-bjMhIhM5oOR9cXU0mEVbll7WZy_3g7NMgkxPDUnPfd8EUYKwoAfVMVRaeC1w1sWv2SL-zhIE_qQ5PktfUw24d1VuAppEpCUsEtCvnkKHOEmCuMsjSi9PimEZr1aV4S1HN9mCnaaFN3czr1KH6SBRgJ6HErPIkfpGVl1dW9vT7fqfb9nS8KEBpSfSApoKt1ar8eAPkXDS-lg09aKg5A-naY9CD5oltNJ5sq9Bn7H8umOC9Tm6CmwrRTnDiP9x5j_J3Jbj0u5AZyINtjHGGLngEaXnfj5nNCp1I20qEQ_7YXSEP9Vbj_Y6zH6yuTzjG0XdvkNfChX4Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBdT8IwFP0rfdkjtBtK8JFgsojg8ME4-mLqVkp1uy3tHRF_vd00hJDF7OnmJOeeL8ppTjmIo1YCtQFRBbzl07fV7HEaL1P2lGbZPXtON8nDTbJIWBrTJeWXhGzzEgfC3SSZrpYTxm5bhcStF2tFuRW4H2nYGZo3Yz8myhylg1oCEgEl8ShQEidVU3X2vv3VH4cDn1NeGED5hTSHWhnrSYcBI4ZOlDLA2lZaQCEjNkz7KvhVs4wNMtfhOvgbK2I7UaBxJ6LBW1mcO_T072P-nyhs3S8VBggixmEXg-ZKgnSiIs40qEH91t9ra1sQ_NA1xfB5S1NLj7rohr7widhwH_vJ30-T75V8HfHtzM9_AJqlBRs!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBdT4MwFIb_Sm-43FqYknm5zIQ4mcwLI-uNqXCGVThl7dki_no7YsyykIWr5k1On_eDS55zieqoK0XaoKq93sr4LZ0_xuEqEU9Jlt2L52QTPdxEy0gkIV9xeX6QbV5Cf3A3i-J0NRPi9kSI7Hq5rrhsFX1MNO4Mzw9TN2WVOYLFBpCYwpI5UgTMQnWoe3t3-qs_93u54LIwSPBNPMemMq1jvUYKBFlVgpdNW2uFBQRiHPsi-EWzTIwy1_61-DdWIHaqIGM7ptG1UPx3GOg_dHk9kd96GOUH8BBjqY_Bc-fB0Jf2JrrW1DFVlhacg3GLlqYBR7rotz1DB-Iquv2S793sJ4XXidzO3eIXcqOwpg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT8IwGMX_lV52hHabLngkmCzO4fBgHL2YunWlun0tbSHiX29pDCGE6E7NS15_33sPU1xjCmwvBXNSAeu9XtPsrZw9ZnGRk6e8qu7Jc75KHm6SRULyGBeYnhuq1UvsDXdpkpVFSsjtkZCY5WIpMNXMbSYSOoXr3dROkVB7bmDg4BCDFlnHHEeGi10fztvjX_mx3dI5po0Cx78crmEQSlsUNLiIOMNa7uWge8mg4REZx74IftGsIqOOS_8a-B0rIh1rnDIHJMFq3pw6XOl_zfl3Ir_1dZQfwEOUcSEGru1Gai1BoJZ3EmRghw06ZYZxm7Zq4NbJJqx7Bo_IP3D9Sd8P6XfJXyd0PbPzH6h_09s!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiKnSsCrdde1mcv95CjFmWxfDUnOT2fOccymlJOYijagQqDaL1esuTt3zxmIRZyp7Sorhnz-kmeriJVhFLQ5pRfn5QbF5Cf3AXR0mexYzdDg6RXa_WDeVG4H6mYKdp2c_dnDT6KC10EpAIqIlDgZJY2fTtiHfDX_VxOPAl5ZUGlF9IS-gabRwZNWDA0IpaetmZVgmoZMCmeV8Ev2hWsElw5V8Lv2MFbCcq1PZEFDgjq78OV_pfu_w_kd_6upUfwJtoi2MMWvpwTreqFh5A3F4Zo6AZQGj7avqute6kQ1WNC58BAjYBYD75-yn-zuXrjG8XbvkDZz0L3A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPT8IwGMa_Si87QrtNFzwSTBbncHgwjl5M7Uqpbm9LW4jw6S3TGEIWs1PzJG-fPz9McY0psIOSzCsNrA16TbO3cvaYxUVOnvKquifP-Sp5uEkWCcljXGB6eVCtXuJwcJcmWVmkhNyeHRK7XCwlpob57UTBRuN6P3VTJPVBWOgEeMSgQc4zL5AVct_28e78V33sdnSOKdfgxZfHNXRSG4d6DT4i3rJGBNmZVjHgIiLjvK-KXy2ryKhwFV4Lv7AismHca3tECpwR_G_DwP6hy_8bBdbDVgFAMNHW9zVw7bbKGAUyeJ-xdMJyxVr0w-mkQYzj2uhOOK94T_giICIjAswnfT-mp1K8Tuh65ubfnK8QAA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZBPa8IwGMa_Si4eNWndxB3FQVlXV3cY01xGlsaYrX0Tk7ei-_SLZYiIjJ7CA29-zx_K6YpyEHujBRoLoo56zScfxfR5kuQZe8nK8pG9Zsv06S6dpyxLaE755UG5fEviwcM4nRT5mLH7EyH1i_lCU-4EbocGNpau2lEYEW33ykOjAImAigQUqIhXuq07-3D6a752Oz6jXFpAdUC6gkZbF0inAQcMvahUlI2rjQCpBqwf-yr4VbOS9TI38fXwN9aAbYRE64_EQHBKnjvc6H_r8v9EcevbqDhAhFiPXYyIVpU6EO1tG3tLW9eRT8LWOGdAnwzRt7L_vpVtVEAju6UvjGLb_kbum38exz-Feh_y9TTMfgEO4qUL/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiaumwDm5Ze7c4f70dMctciOGpOcnpd885lNOSchAHXQvUBkTj9Zonb_nsMQmzlD2lRXHPntNV9HATLSKWhjSj_NJQrF5Cb7iLoyTPYsZuT4TILhfLmvJO4MdEw8bQcj91U1Kbg7LQKkAioCIOBSpiVb1v-vPu9Fd_7nZ8Trk0gOoLaQltbTpHeg0YMLSiUl62XaMFSBWwceyr4FfNCjbquPavhd-xArYREo09Eg2uU_LcYaD_kPP_RH7rYZQfwEOMxT4GLaWwVitLGg3bcRNWplUOtezHvGAF7C-r2_L3Y_ydq9cJX8_c_Af1k92t/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBb4IwGMX_lV44agtsxB2NS8gYDndYhr0stdTaCV-xrWbur18li3GELJyal7z-vvceprjEFNhJSeaUBlZ7vabJRz57TsIsJS9pUTyS13QVPd1Fi4ikIc4wvTUUq7fQGx7iKMmzmJD7CyEyy8VSYtoyt5so2GpcHqd2iqQ-CQONAIcYVMg65gQyQh7r7ry9_FWfhwOdY8o1OPHlcAmN1K1FnQYXEGdYJbxs2lox4CIg49i94L1mBRl1XPnXwO9YAdky7rQ5IwW2FfzaYaD_kPP_RH7rYZQfwEO0cV2MvkZ8x4wUG8b34_asdCOsU7xb9gbU13_A7Z5uzvF3Lt4ndD2z8x84uWvr/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRa8IwFIX_Sl76qIntVtyjOCjr6uoexmpexjWNNbNNanKVuV-_WMaQUkafwoGT755zKKcF5RrOqgJURkPt9YbHH9n8OZ6lCXtJ8vyRvSbr8OkuXIYsmdGU8ltDvn6becNDFMZZGjF2fyWEdrVcVZS3gPuJ0jtDi9PUTUllztLqRmokoEviEFASK6tT3Z1317_q83jkC8qF0Si_kBa6qUzrSKc1BgwtlNLLpq0VaCEDNo7dC95rlrNRx5V_rf4dK2A7EGjshSjtWin-Ogz0H3L-n8hvPYzyA3iIsdjF6Gsi9mAruQVxcKSUCKoe1aw0jXSoRDfwDa-vh_jtgW8v0Xcm3yd8M3eLH_kHhxE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT4MwGMa_Si8ctxZQMo_LTIjIZB6MrBdTocMqvIX2ZRE_vR0xy0IWw6l5kre_5w_lNKccxFFVApUGUTu959FbunqM_CRmT3GW3bPneBc83ASbgMU-TSi_PMh2L747uAuDKE1Cxm5PhMBsN9uK8lbgx0LBQdO8X9olqfRRGmgkIBFQEosCJTGy6uvR3p7-qs-u42vKCw0ov5Hm0FS6tWTUgB5DI0rpZNPWSkAhPTaPPQk-aZaxWebKvQb-xvLYQRSozUAU2FYW5w5X-l-7_D-R2_o6yg3gINrgGGOqSVEL1TifrldmmFWq1I20qIpx2wvUVE_Q7Rd_H8KfVL4u-H5l17_LxRIX/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiKpRahVvWXhbnr7cjxizLojw1pzn33PsdymlJOYi9VgK1AdF6veXJS764T8IsZQ9pUdyyx3QT3V1Fq4ilIc0oPzUUm6fQG27iKMmzmLHrY0Jk16u1orwX-DbT0BhaDnM3J8rspYVOAhIBNXEoUBIr1dCO691xVr_vdnxJeWUA5SfSEjplekdGDRgwtKKWXnZ9qwVUMmDTss8OPyMr2KTl2r8WfsoKWCMqNPZANLheVr8MF_gvOf--yHd9OcoX4EOMxfEMWvaGeHTd6Gr8GPGtGVCDImrQtZxEVptOOtTVWPBJfsD-z-8_-Osh_srl84xvF275DZDjASI!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBTsMwEPyKOeTY2nEggiMqUkRISTkgUl-QSdzUkKxde1sor8etUIWqCOW0O9LM7MxSQSsqQO50K1EbkF3AS5G-FtcPaZxn7DEryzv2lC34_SWfcZbFNKfiL6FcPMeBcJPwtMgTxq4ODtzNZ_OWCitxPdGwMrTaTv2UtGanHPQKkEhoiEeJijjVbrvjeX_Q6vfNRtxSURtA9YW0gr411pMjBowYOtmoAHvbaQm1itg477PgZ81KNuq4DtPB77MitpI1GrcnGrxV9anDQP8h5v-Jwq-HrRpnLPFrbUclbkyvPOo6bCed_RBv--S7UC-TsHxe_AD-q0hO/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBbsIwEPyKLzmCnaSN6BFRKSINDT1UDb5UbmKC22Rt7AWVvr4GlYqiqMppZ6TZ2ZmlnJaUg9irRqDSIFrPVzx5zScPSZil7DEtinv2lC6j-U00i1ga0ozyS0GxfA694C6OkjyLGbs9OkR2MVs0lBuBm5GCtablbuzGpNF7aaGTgERATRwKlMTKZteezrvjrnrfbvmU8koDyk-kJXSNNo6cOGDA0IpaetqZVgmoZMCGeV8Fv2pWsEHHlZ8Wfp4VsLWoUNsDUeCMrH479PTvU_6fyP-636q22hC3UeYPHBC-1p10qCqPznsXkJoP_naIv3L5MuKriZt-A561x58!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDRToMwFP2VvvC4tYCS-bjMhAyZzAcj64up0LEq3Ja2LM6vtyzO4EIMT_ec5Nxz7zmY4hxTYEdRMSsksNrxHY1e08VD5CcxeYyz7J48xdtgfROsAhL7OMF0KMi2z74T3IVBlCYhIbe9Q6A3q02FqWL2MBOwlzjv5maOKnnkGhoOFjEokbHMcqR51dXn86bfFe9tS5eYFhIs_7Q4h6aSyqAzB-sRq1nJHW1ULRgU3CPTvK8ev0qWkUnHhZsafsryyJ4VVuoTEmAUL34zjOQfU_7_ket63KrUUiFzEGoAXdK2E5r3-afVWMqGGysKhy4mA_jXT33Qt1P4lfKXGd0tzPIbOJe-ZQ!!/ |
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/jVFPT8IwFP8qvewILUMXPRJMFnG4eTCOXkzdyqiur13bEfHTWwaaSRbk1PdeXn__HqY4xxTYVlTMCQWs9v2KRq_JzUM0WcTkMU7TO_IUZ-H9VTgPSTzBC0z7C2n2PPELt9MwShZTQq73CKFZzpcVppq5zUjAWuG8HdsxqtSWG5AcHGJQIuuY48jwqq07erv_K96bhs4wLRQ4_ulwDrJS2qKuBxcQZ1jJfSt1LRgUPCCXYZ8IP3GWkovIhX8NHMMKyJoVTpkdEmA1L349DPgf2jyvyGc9DFUapZHdCN0rvdOmFYbv_dv-3MuVtktEaW4OUSDJoD3c-l_DpZLcOlH46gezV_6h7c_P0eoP-rabfiX8ZURXWTL7BlLR-Mo!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVDBToNAEP2V9cCx3S0o0aOpCRGp1IOR7sWsMMVVmKW7A1q_3m1jjGmI4TTzkjdv3ntc8oJLVIOuFWmDqvF4I-Pn7PIuXqSJuE_y_EY8JOvw9jxchiJZ8JTLv4R8_bjwhKsojLM0EuLioBDa1XJVc9kpep1p3Bpe9HM3Z7UZwGILSExhxRwpAmah7pvje3e41W-7nbzmsjRI8Em8wLY2nWNHjBQIsqoCD9uu0QpLCMQ07RPjJ8lyMem59tPiT1mB2KqSjN0zja6D8jfDSP4x5v-OfNfjUthWPhj1Fh0jwwbAythJ7ivTgiNdBmJco3uXL_voK4OnmV8-zr4B6egyww!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_Si49bklbqMZxGlJF6eg4ILpcUGizEmidLHErxq8nmxBCU4d6sp71_OzPlNOSchCDagQqDaL1esuTl3xxn4RZyh7Sorhlj-kmuruKVhFLQ5pR_tdQbJ5Cb7iJoyTPYsaujwmRXa_WDeVG4NtMwU7Tsp-7OWn0IC10EpAIqIlDgZJY2fTtab07zqr3_Z4vKa80oPxEWkLXaOPISQMGDK2opZedaZWASgZsWvbZ4WdkBZu0XPlq4edZAduJCrU9EAXOyOqXYYR_zPn_Rf7X41HQ1R4MewuOoCaDhFrbi-0JULXupENVBWw040Kbmg_-eoi_cvk849uFW34DHI7fIw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBBTsMwEPyKOeTY2kkggiMqUkRISTkggi_IONtgSNau7RTK63ErVKEqQjntjjQ7OzOU05pyFFvVCq80ii7gZ569lJd3WVzk7D6vqhv2kK-S2_NkkbA8pgXlfwnV6jEOhKs0ycoiZexir5DY5WLZUm6Ef5spXGtaD3M3J63egsUe0BOBDXFeeCAW2qE7vHf7W_W-2fBryqVGD1-e1ti32jhywOgj5q1oIMDedEqghIhN0z4xfpKsYpOeqzAt_pYVsbWQXtsdUegMyGOGkfxjzP8dha7HpdxgQnSY1laje3BeyYgdz8wHf92l3yU8zcLyefYDhW_guQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBBTsMwEPyKLzm2dhKIyrEqUkRISTkgUl-QSbbBkKxd26kor8etoFRVhHLaHWlmdmYppyXlKHayEU4qFK3Ha5685LP7JMxS9pAWxS17TFfR3VW0iFga0ozyc0Kxego94SaOkjyLGbs-OERmuVg2lGvh3iYSN4qW_dROSaN2YLADdERgTawTDoiBpm-P5-1BK9-3Wz6nvFLo4NPRErtGaUuOGF3AnBE1eNjpVgqsIGDjvC-CXzQr2Kjj0k-DP88K2EZUTpk9kWg1VKcOA_2HmP8n8r8etrK99tXBnm8joteqA-tkFbBf2d9G9Qd_3cdfOTxP-Hpm59-CU9-o/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDPT8IwFP5XetkR2m1K8EgwWZzD4cE4ejF1K7W6vZb2jYh_vYWIMWQxO718yffzUU4rykHstRKoDYg24A2fvRTz-1mcZ-whK8tb9pitk7urZJmwLKY55X8J5fopDoSbNJkVecrY9dEhcavlSlFuBb5NNGwNrfqpnxJl9tJBJwGJgIZ4FCiJk6pvT_H-qNXvux1fUF4bQPmJtIJOGevJCQNGDJ1oZICdbbWAWkZsnPdF8YtlJRsVrsN18POsiG1FjcYdiAZvZf27YWD_EPP_RuHXw1a-t2G6DEnO9KhBjWremE561HXEzvqInfX2g78e0q9CPk_4Zu4X33vhQ8o!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBRT4MwGPwrfeFxa8eU6OMyE-Jkgg_GrS-mlg6r8JW1H0T89ZYFjVnIwlNzl-vdd0c53VEOotWFQG1AlB7vefSa3DxEi03MHuM0vWNPcRbeX4XrkMULuqH8vyDNnhdecLsMo2SzZOy6dwjtdr0tKK8Fvs80HAzdNXM3J4VplYVKARIBOXEoUBGriqY8xbv-r_44HvmKcmkA1RfSHVSFqR05YcCAoRW58rCqSy1AqoBN8z47_KxZyiaFa_9aGMYK2EFINLYjGlyt5F-Hkf5jyssX-a3HrVxT--rKJ1nToIZioDrSKsiNJQPdZ6Ft5PRpc1Mph1oG7DcjYIPZQF3OqD_5W7f8TtTLjO-zZPUDDkBfdA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROVYFSkipKQcEKkvyDiua5qsXdupKE-PW36EqgjltBppdma_xRTXmAI7KMm80sDaoNc0eyln91lc5OQhr6pb8pivkrurZJGQPMYFpn8N1eopDoabNMnKIiXk-pSQ2OViKTE1zG8nCjYa1_3UTZHUB2GhE-ARgwY5z7xAVsi-Pde706562-_pHFOuwYt3j2vopDYOnTX4iHjLGhFkZ1rFgIuIjMu-OPyCrCKjylWYFr6fFZEN417bI1LgjOC_DAP8Q87_Lwq_Ho5yvQnoIjQZxncK5BfwVhkTxCiMRnfCecUj8hMWkcEws6Ovx_SjFM8Tup65-SfB32V_/ |
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/jZBRT4MwFIX_Sl943NqBEn1cZkJEJvhg3PpiaulYHdx2bVmcv96CaMxCDE_NyT09534XU7zBFNhJVsxJBaz2ekvj1-zmIV6kCXlM8vyOPCVFeH8VrkKSLHCK6V9DXjwvvOE2CuMsjQi57hJCs16tK0w1c_uZhJ3Cm3Zu56hSJ2GgEeAQgxJZx5xARlRt3dfb7q98Px7pElOuwIkPhzfQVEpb1GtwAXGGlcLLRteSARcBmZZ9sfgFWU4mlUv_GhiOFZAd406ZM5JgteC_DCP8Y87_N_K3Ho-yrfbowjdpxg8Sqm_gvdTai2F-RicBpTJozIO6INP0GJOwS9UI6yQPyE95QMaCh_n0cn2gb-foMxMvM7otsuUXY52atg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBT8MgGMX_FS49btBWm3lcZtJYOzsPxo2LQcoQbT8Y0Mb510sXZ8zSmJ7ISx7vvd-HKd5iCqxXknmlgTVB72j2Ui7us7jIyUNeVbfkMd8kd1fJKiF5jAtM_xqqzVMcDDdpkpVFSsj1kJDY9WotMTXMv80U7DXednM3R1L3wkIrwCMGNXKeeYGskF1zqnfDX_V-ONAlplyDF58eb6GV2jh00uAj4i2rRZCtaRQDLiIyLfti-AVZRSaVq_Ba-DlWRPaMe22PSIEzgv8yjPCPOf9fFG49HuU6E9BFaFLQa8UVyEnba90K5xWPyDlh4DknmA_6eky_SvE8o7uFW34DZWhczg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Ci88bi2gRB-XmRCRCT4YWV9MLR1W4bZrC3H-esvClmUhhqfm3Jx-556LCCoRAdqLmlohgTZOb0n8nt09xUGa4Ockzx_wS1KEjzfhOsRJgFJELg158Ro4w30UxlkaYXw7EEK9WW9qRBS1nwsBO4nKbmmWXi17rqHlYD0KlWcstdzTvO6aY7wZ_oqv_Z6sEGESLP-xqIS2lsp4Rw3Wx1bTijvZqkZQYNzH89hXi181y_GscOFeDeOxfLyjzEp98AQYxdm5w0T_Kef_G7lbT6NMp1x17pIE9FIwAfU4HPDnyYw2lWy5sYL5-MQcGo6EcXjJVN_k4xD9ZvxtQbZFtvoDXswydw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBT8IwGMX_lV52hHabLngkmCzO4fBghF5M6UqpbF9L2xHxr7cQJYQsZqfmJa-_972HKV5iCuygJPNKA2uCXtHso5w8Z3GRk5e8qh7Ja75Inu6SWULyGBeYXhuqxVscDA9pkpVFSsj9iZDY-WwuMTXMb0cKNhovu7EbI6kPwkIrwCMGNXKeeYGskF1zjnenv-pzv6dTTLkGL748XkIrtXHorMFHxFtWiyBb0ygGXERkGPvm8JtmFRkUrsJr4XesiGwY99oekQJnBL906Onf5_z_orB1P8p1JlQXIYlvmZVizfhu2HS1boXzikfkjxGRa4bZ0fUx_S7F-4iuJm76A69MV1E!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94ZO1AiT4uMyEiE3wwsr6YrnRdHbRdWxbx19sRNXNBw1Nzck-_c8-FGFYQS3IUnDihJGm8XuPkNb95SOZZih7TorhDT2kZ3V9Fywilc5hBfG4oyue5N9zGUZJnMULXJ0JkVssVh1gTtwuF3CpYdTM7A1wdmZEtkw4QWQPriGPAMN41Q7w9_RVvhwNeQEyVdOzdwUq2XGkLBi1dgJwhNfOy1Y0gkrIATWNfLH7RrECTwoV_jfw6VoC2hDpleiCk1Yz-dBjpP-b8fyN_63GU7bSvznwS3RHD2YbQvReNBiEYZj34NZhQq1Yts07QAH3DA3TGCNBfcL3Hmz7-yNlLiNdlvvgEnO-bIA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiKtyxKtx2bVmcv95uUWMIMTw1Jzn9zj2HclpSjuIoG-GkQtF6veXJS764T8IsZQ9pUdyyx3QT3V1Fq4ilIc0o_2soNk-hN9zEUZJnMWPXZ0Jk1qt1Q7kWbj-TuFO07Od2Thp1BIMdoCMCa2KdcEAMNH17ibfnv_LtcOBLyiuFDj4cLbFrlLbkotEFzBlRg5edbqXACgI2jT04fNCsYJPCpX8Nfo8VsJ2onDInItFqqH47jPQfc_5_kd96HGV77auDT9K9qfbCAlGmBjNtvlp1YJ2sAvbDCdiQo9_56yn-zOF5xrcLu_wCGDn13g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl943FpAiT4uMyEiE3wwsr6YCnesCrddWxbnr7db1JhJDE_NuTk9536XclpRjmIvW-GkQtF5vebJc351l4RZyu7TorhhD2kZ3V5Ey4ilIc0o_20oysfQG67jKMmzmLHLY0JkVstVS7kWbjuTuFG0GuZ2Tlq1B4M9oCMCG2KdcEAMtEN3qrfHv_J1t-MLymuFDt4drbBvlbbkpNEFzBnRgJe97qTAGgI2Lfts8TOygk0ql_41-HWsgG1E7ZQ5EIlWQ_3DMMI_5vx_I3_r8Sg7aI8OvkkPpt4KC0SZBszYYAJSo3qwTtYB-w4O2FnOnwHVb_zlEH_k8DTj6zJffAKnKOcn/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT4MwGP4rvXDcWkDJPC4zIUMm82BkvZhaOlYHb7u2LM5fb1nUGEIMp-Zpnvf5whSXmAI7y5o5qYA1Hu9o8povHpIwS8ljWhT35CndRuubaBWRNMQZpn8JxfY59IS7OEryLCbktleIzGa1qTHVzB1mEvYKl93czlGtzsJAK8AhBhWyjjmBjKi75mpv-1v5fjrRJaZcgRMfDpfQ1kpbdMXgAuIMq4SHrW4kAy4CMk17EHzQrCCTzKV_DXyPFZA9406ZC5JgteC_HUb6jzH_T-S3HpeynfbVhXeqFD8iprXysfrm0wasVCuskzwgP0r931BJH-nbJf7MxcuM7hZ2-QU7izRp/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBNT4MwGP4rvXDc2oESPS4zISITPBhZL6aWjtXB264ti_PXW-ZHDBLDqXnePH2-MMUlpsCOsmZOKmCNxxsaP2dXd_EiTch9kuc35CEpwtuLcBWSZIFTTH8T8uJx4QnXURhnaUTIZa8QmvVqXWOqmdvNJGwVLru5naNaHYWBVoBDDCpkHXMCGVF3zdne9n_l6-FAl5hyBU68OVxCWytt0RmDC4gzrBIetrqRDLgIyDTtQfBBs5xMMpf-NfA1VkC2jDtlTkiC1YL_dBjpP8b8P5HfelzKdtpXF96pUnyPmNbKx-qbj5w-x-A7UXWNhHpSyUq1wjrJA_Jt1d8GVn9PQyu9py-n6D0TTzO6KbLlB7AfYmU!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyDjb1DRZp7YTUb4etwKESoR6Wo00O7NvKacl5SgGVQunNIrG6zVPXvLZfRJmKXtIi-KWPaar6O4qWkQsDWlG-W9DsXoKveEmjpI8ixm7PiZEZrlY1pR3wm0nCjealv3UTkmtBzDYAjoisCLWCQfEQN03p3p73FVv-z2fUy41Onh3tMS21p0lJ40uYM6ICrxsu0YJlBCwy7LPDj8jK9hF5cpPg1_PCthGSKfNgSi0HcgfhhH-Mef_F_lfj0fZvvPo4JsGwEobIrcgd42y7iKESrdgnZIB-w4K2J-gbsdfD_FHDs8Tvp7Z-Scqs_HQ/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUlIOiNQXZJxtapqsU9uNKF-PW0GFSoRysmY1ntm3lNOSchS9qoVTGkXj9Yonr_nNQxJmKXtMi-KOPaXL6P4qmkcsDWlG-W9DsXwOveE2jpI8ixm7PiZEZjFf1JR3wm0mCtealvupnZJa92CwBXREYEWsEw6IgXrfnOrt8a963-34jHKp0cGHoyW2te4sOWl0AXNGVOBl2zVKoISAjcu-WPyCrGCjypV_DX4fK2BrIZ02B6LQdiDPDAP8Q87_N_K3Ho6y-86jg2_qASttiNyA3DbKuqHJCKhKt2CdkgH7iQ7YZdDfCe22_O0Qf-bwMuGrZT77AvOSK9M!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBBTsMwEPyKOeTY2kkggiMqUkRISTkggi_IJK5xSdauvS2U1-NGCKEqQjntjjQzO7OU05pyEHutBGoDogv4mWcv5eVdFhc5u8-r6oY95Kvk9jxZJCyPaUH5X0K1eowD4SpNsrJIGbs4OiRuuVgqyq3At5mGtaH1bu7nRJm9dNBLQCKgJR4FSuKk2nXDeX_U6s12y68pbwyg_ERaQ6-M9WTAgBFDJ1oZYG87LaCREZvmfRL8pFnFJh3XYTr4eVbE1qJB4w5Eg7ey-e0w0n-M-X-i8Otxq40xblLY1vTSo24iNkjsO389pF-lfJqF5ePsG12lfSU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPyKLzm2dhyIyrEqUkRISTkgUl-QSdzgkqxde1tRXk9SKEJVhHLZ1UgzszNLBS2oAHnQtURtQDYdXov4JZvdx2GasIckz2_ZY7Lid1d8wVkS0pSKv4R89RR2hJuIx1kaMXbdO3C3XCxrKqzEt4mGjaHFfuqnpDYH5aBVgERCRTxKVMSpet-czvteq7e7nZhTURpA9YG0gLY21pMTBgwYOlmpDra20RJKFbBx3hfBL5rlbNRx3W0HP88K2EaWaNyRaPBWlb8dBvoPMf9P1P162GprjDvPEZEr0yqPugxYL_me1L6L12P0manniVjP_PwLp16kGQ!!/ |