1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHBTsMwDIZfJTtUggNyVsHEtRpSxVgpnCi5oCzNUkObZIk77fEJ0wQH1Gm-2Jat__Mvg4AGhJV7NJLQWdmn_l0sPtb3T4v5quTPZV0_8NfyJX-8zZc5L-ewApEW-EQU_EchD9WyMiC8pO4G7dZBE9xIaI0ZsdVRy6C6k9IZVFLCz91OFCCUs6QPBI0djPORHXtLGW_doCOh-qsmDvgdn8fWUwZih94nB6x1ahwSO0JD7oCKxXETSVqlj1cF1zOpiF1RVPL6Ig-YcrCnD2T8PynjF5D8l9jc9fv1tor6rZjNvgFruzPv/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVsHEtRpSxVgpnCi5TFmapYY2yRJ32uOTTbuhTvPFsmz93yeDgAaElQc0ktBZ2af5Wyw26-e3xXxV8veyrl_4Z_mRvz7my5yXc1iBSAd8ogp-SshDtawMCC-pe0C7c9AENxJaY0ZsddQyqO6SdAWVkvBnvxcFCOUs6SNBYwfjfGTn2VLGWzfoSKgyrlucYJ8212H1lHbs0PvkzVqnxiERIzTkjqhYHLeRpFX67BJcz6QidkdRyfubzDH1YC9_z_h_UsZvIPlfsX3qD-tdFfVXMZv9AbRsriE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT8MwDP0r2aESHFCyCiau05A6RkfhVnJBWRpSQ5ukiTNN_HpC1QtCneaDLctP70OmnNaUG3EELRCsEV3a3_jqvbx_Wi13BXsuquqBvRYv-eNtvslZsaQ7yhOAzdSa_TLkfr_Za8qdwPYGzIeltbcRwWgdoVFBCS_biemMVGKCz2Hga8qlNahOSGvTa-sCGXeDGWtsrwKCzJhqYGzEqyGCV326hxk3CTa2v9jzhqq5aKEF51I20lgZJ1W0J5AkxENAYaQa_XrbESGRXGGQ4vqidJCmN9NvMvZfKWMXKLkvfrjrjuX2u9x2erH4AX8skzI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP2V7IDUHaakaK16ZZ2E2rVju9FcpjRk4A0SSJyK_f0yxGmIqj44svP0np9NOc0p1-ICpUAwWtShPvH1x2Hzsl7uU_aaZtkze0_f4t1jvI1ZuqR7ygOAzUTC_hhie9weS8pbgdUD6E9Dc2s8gi5LD4VySlhZjUxXpAITfHUdTyiXRqPqkea6KU3ryFBrjFhhGuUQZMRUAUMiVnUerGrCv5t2ZuYLsCH9w04614fO5uy7Cto2-CeFkX7kRtODJM6fHQot1eDJmpoIiWSBTor7mzYA4bV6vF_EpkoRu0Gp_ebnVX05PG1--tUpufsF8p1zsg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVE7b8IwEP4rZohEB2QTtagrolKAhqbdUi_IOK5zrWMb-0JRf33diK0K4pbTvb6HjnJaU27FCbRAcFaYVL_zxb58fF7MtwV7Karqib0Vr_nmPl_lrJjTLeVpgY3Ekv0h5GG32mnKvcB2BvbD0Tq4HsFq3UOjohJBthekK1QJCT6PR76kXDqL6oy0tp12PpKhtpixxnUqIsiMqQYyFnvvDagQyYxY9U3QkdQf0TRMRi6ui6vGbMYWvE8-SeNk3yWFkdboziBJ7A8RhZVq0B6cIUIimWKU4u4mp5BysJc_Jaf_mDJ2A5P_4ocHcyrXP-Xa6MnkFwyTZ8M!/ |
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/jZExb8IwEIX_ijtEagd0JiqIlVIpKoWm3YIXZBw3uTaxjX2h6b-vQWwlCC-nO9nf83sHAgoQRh6wkoTWyCb2GzHdrmav0_Ey429Znj_zj-w9fXlMFynPxrAEES_wgTPnR0Lq14t1BcJJqkdoPi0U3naEpqo6LHXQ0qv6TLoiFUn4td-LOQhlDemeoDBtZV1gp95Qwkvb6kCoEq5LTHjonGtQ-8BGzOgfRpYNzSNp4K_xBRSXSRfnR9J1M_lQLKFG52IurLSqa6OjAAXZHhUL3S6QNEqfvHrbMKmI3VNQ8uGmZDBWb857jQn8U0r4DUruW-wmzWH1NPvtJ5v53R-oxoRH/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_SjhU2g4oodrQrohJBVbW7dblMoU0Sw1tEhIHof36BcRtaoUvliX7fe_JlNOaciNOoAWCNaJL8xeff5cvb_PZpmDvRVW9ss_iI18_5cucFTO6oTwtsIFasItC7rfLrabcCWynYH4srb2NCEbrCI0KSnjZ3pRGUEkJ9scjX1AurUF1RlqbXlsXyHU2mLHG9iogyIypBjIWonMdKB_IlPTikIhEtsJoFQZ8pStaj1yNm6yG4oYWnLvoNFbGPjlNfLRnkCTEXUBhpLpm8LYjQiJ5wCDF412JIXVvbv9Kif-RMnYHyR347rk7lavfctXpyeQPFQb9ag!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ijtEogOyiQpiTakUlULTbsELMo5xriS2sS8o_fc1iK1KhJfT6ezv-b2jnJaUG3EBLRCsEU3sd3yx3yw_FrN1zj7zonhj3_lX-v6SrlKWz-ia8niBDZyMXQmp3662mnInsJ6COVpaetshGK07qFRQwsv6ThqRiiT4OZ95Rrm0BlWPtDStti6QW28wYZVtVUCQCVMVJCx0zjWgfCBT0opTVCSyFkarMDYb-HMk0nLs1chs3FwxFFOowbkrp7Kya6PDqIK2B0lCdwgojFQ37942REgkEwxSPD-UFMTqzX3PMY1_Sgl7QMmd-GHeXDavy99-vsue_gCOhMkE/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBasMwEER_RTkY2kORYtrQa0jBaerU7c3VJSiyam9raxVpbUK_vorJLThEhxULw7wZlktecmnVALUiQKvauH_JxS5_flvMN5l4z4riRXxmH-nrY7pKRTbnGy6jQEy8pTg5pH672tZcOkXNA9hv5KXHnsDWdQ-VCUZ53ZydrqCiE_wcDnLJpUZL5ki8tF2NLrBxt5SICjsTCHQiTAXjYM7jECmeoTuVChOJonQcl_rrwYqpiqEB52JHVqHuu5gukgmPoFno94GU1WbM7bFlShO7o6DV_U0tIf7enm-UiEtSIm4guV-5f2qHfP2Xr9t6NvsH6qNKPg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZExT8MwEIX_ihkiwYDsRrTqGooUUVoCW-qlch2THCS2a1-i9N_jRBVLScHDWaezvnfvmXKaU65FB6VAMFrUod_xxX6zfFnM1il7TbPsib2nb_HzQ7yKWTqja8rDAzZxEjYQYrddbUvKrcDqHvSHobkzLYIuyxYK5ZVwsjqTrkgFEnwejzyhXBqNqkea66Y01pOx1xixwjTKI8iIqQLGQqwzXVBxxNjBlI8YVuAKYoXD08_UTywaCGO5wND8d8x1G9lUIL4Ca0MipDCybYKXQcD0IIlvDx6Flmp06UxNhERyi16Ku39lAuF2-vyjEbtUCon8rWS_-GFed5vH5amf75Kbb1mIutI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8MwDIX_SnaoBAeUrIKJ6zSkbqOjcCu5oCwNqUfrZI07Tfx6QtkNtZoPtizF73tP4ZKXXKI6gVUEDlUT93e5-MgfnxfzbSZesqJ4Em_Za7q5T1epyOZ8y2V8IEZqKX4V0m632lkuvaL6DvDT8bJzPQFa20NlglGdri9KE6ioBIfjUS651A7JnImX2FrnAxt2pERUrjWBQCfCVDA01irvI4oFb3RgCis2UBtAE0bcxbOhTd9OGy7Gooca_kQrp_s2uo4uyJ1Bs9DvAynUZsjTuYYpTeyGgla3V6WHODu8_F0i_pMScQXJf8n9Q3PK19_5urGz2Q_0vYE0/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZGxTsMwEIZfxQyRYEC-RKTqGooUUVoCW-oFuY5JDhLbjZ0qvD2uqcRQJaqHs046fZ__M2W0pEzxI9bcoVa89f2OLT42y5dFvM7hNS-KJ3jP35Lnh2SVQB7TNWV-ACZOBidC0m9X25oyw11zj-pT07LXg0NV1wNW0krei-ZMmlF5En4dDiyjTGjl5OhoqbpaG0tCr1wEle6kdSgikBWGQjpujFcRa6SwhKuKBGuLStoIUojhNGInHuoJocxiaPmPmY9RTC3ENvjHr7QYOp_FQ50eURA77K3jSsiQstct4cKRW2cFv7tqJ-jvXp1_NIJLUwRXmMw326ftcfO4_BnTXXbzC9AhWqQ!/ |
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/jZHBToQwEEB_pR5I9GDaJUK44poQ113RG9uL6ZYKo9BCp2zw763ITSE7h5lM0rw3M6WcFpRrcYZKODBaNL4_8vhtnzzFm13GnrM8f2Cv2Uv4eBduQ5Zt6I5y_4AtRMp-CKE9bA8V5Z1w9S3od0MLawYHuqoGKBUqYWU9k1ZUngQffc9TyqXRTo2OFrqtTIdk6rULWGlahQ5kwFQJUyKt6DqvItgpiUTokkzWBrTCgCVRTARqYlU_gFWtp-DCzB42pVUiLf4lri-XL50Ja_hVlUYO82zOjCAJDid0Qks17W5NQ4R05NqhFDcXXQp8tXr-54D9NQXsAlP3yU9Rc97fJ19jdEyvvgHFC4m9/ |
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/jZHBToQwEIZfpR5I9GBaiLvhimtCXHdFb2wvplsqjMIU2kLw7e0iNwPZHqaZpPm-mb-U05xyFAOUwoFGUfv-xLcfh_hlG-5T9ppm2RN7T9-i54doF7E0pHvK_QO2cBJ2IUTmuDuWlLfCVfeAn5rmRvcOsCx7KJRVwshqJq2oPAm-uo4nlEuNTo2O5tiUurVk6tEFrNCNsg5kwFQBUyGNaFuvIrZV0hKBBZmsNaCyAYtDRgAHDVIRo7oejGo8yS7M7YFTWaXSfJG6vmS2FJet4E9XaNnP8zk9giS2P1sn0HsuGRhdEyEduXVWirurEgN_G5z_O2D_TQG7wtR-8_OmHg6P8c-4OSU3v-WtDEk!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MgFMe_Ch6a6MHAGrfsWmfSODert46LeQNsn7bACm3qtxdxJ02bcXjkJfD78X9QTkvKNQxYgUejoQn9ga_eduun1WKbs-e8KB7Ya_6SPt6lm5TlC7qlPBxgEytjP4S022_2FeUWfH2L-t3QsjO9R11VPUrlFHSiPpNmVIGEH6cTzygXRns1elrqtjLWkdhrnzBpWuU8ioQpibGQFqwNKuKsEo6AliRaG9TKhQvggQzQoIyRJ54bOLHMwmj5FzYfqZgajqvx1yKN6NuQK6C9GVEQ1x-dBy1UTNyZhoDw5No7ATcXzQfD3unz7ybsvylhF5jsJz8um2F3v_4al4fs6hsobGol/ |
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/jZHBboMwDEB_JTsgbYcpKRoVV9ZJaF07thvNpUpDBt4gTpNQsb9fSnubQM3BkeXoPduhnJaUa3GCWnhALdqQ7_hyv0nflot1zt7zonhhn_lH_PoUr2KWL-ia8vCATZyMnQmx3a62NeVG-OYR9BfS0mLvQdd1D5VySljZXEkzqkCC7-ORZ5RL1F4Nnpa6q9E4MubaR6zCTjkPMmKqgjGQThgTVMQZJR0RuiKjtQWtXMTSJCZOtOpSwYZYZdCee5voPCDHMMul5Qx3ftBiamWugYuwQtl3Ydpg8TiAJK4_OC-0VOMeLLZESE_uvZPi4aatQbitvv55xP6bInaDyfzwQ9KeNs_p75Dssrs_fLFDYA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcpiwJqaFNusSdJn49ptoNrZovliX7vffJXPKaS6-O4BRC8Kql-UMuduXjy2K-KcRrUVVP4r14y5_v81UuijnfcEkL4kItxZ9CHrerreOyV9jcgf8MvI5hQPDODWBssirq5qw0YUVK8HU4yCWXOni0J-S171zoExtnj5kwobMJQWfCGshEwhAtU94wo1kb9IhF22R6IRid8XrqbDpmdQk4NdD3RMxM0ENHWSkAhhNoloZ9QuW1HSliaJnSyG4waXV7FTNQj_78MWL-55SJK5z6b7l_aI_l-qdct242-wVO4tpZ/ |
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/jZExT8MwEIX_ihkiwYDsRrTqGooUUVoCW-oFubZJDIkvtS9V-PccUTeUqF6s053fd--ZS15y6dXZVQodeNVQfZCrj936ZbXY5uI1L4on8Z6_pc8P6SYV-YJvuaQBMXEy8aeQhv1mX3HZKazvnf8EXgbo0fmq6p2x0aqg64vSDIqU3NfpJDMuNXi0A_LStxV0kY21x0QYaG1EpxNhjUtERAiWKW-Y0awBPdqiaYLONie2Jk1ezj6ba84bLKaiirXrOsqKGdB9Sy4JgzA4zWJ_jKi8tqP_AA1TGtktRq3urkrL0R385a8pkH-kRFxB6r7lcdmcd4_rn2F5yG5-AQURi40!/ |
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/jZHBbsMgEER_hR4stYcIYjVRrm4qWU2Tur05XCoClNA6QGAduX_fteVb5Shc0IrRm52BclpT7sTFGgHWO9HgvOfLz-3qdTnflOytrKpn9lG-5y-P-Tpn5ZxuKEcBmzgF6wl53K13hvIg4Diz7svTOvoWrDOmtUonLaI8jqQrVkiy3-czLyiX3oHugNbuZHxIZJgdZEz5k05gZca0shlL4KMmwimiJGm8HGKhGk0zFrUZQvZvo7Cxxp0QRGakDUqAVhP7I53WV-iY8Cb69dDVVH3paEPA_ojysu2RaAi-s2jVHhIIJ_XQSfQNERLIPSQpHm5q0OId3fj_2OA_p4zd4BR--GHRXLZPq99usS_u_gD50Zuq/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVE9T8MwEP0r7hAJBmQ3goq1KlJKSQlswQtyL8Y5SGw3PlcVvx4TdatS9ZbT0z29Dx2XvObSqgMaReis6hL-kIvP8vFlMd8U4rWoqifxXrzlz_f5KhfFnG-4TAQxMUvxr5AP29XWcOkVtXdovxyvBxcJrTERGx20GqA9KV2wSkr4vd_LJZfgLOkj8dr2xvnARmwpE43rdSCETOgGM5HOLHpgGkCR6pyJeiJQoo9qZ_TLsaqpgqFF71ND1jiIfcoWeE3uiMBC3AVSFvSYenAdU0DshgKo26s6YtqDPX0oE-dOmbjCyf_I3UN3KNe_5bozs9kf-yShuw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBbsMgEER_hR6Q0kMFsZooVzeVrKRJ3d4cLhXBFNPaQGCJ3L8vtXJqZCvcVjt6szMQRirCDD9rxUFbw9s0H9jyY7d6Wc63BX0tyvKZvhdv2eYxW2e0mJMtYUlAR15O_wiZ36_3ijDHoXnQ5tOSytsI2igVdS2D5F40F9KEVSLpr9OJ5YQJa0D2QCrTKesCGmYDmNa2kwG0wFTWGtO0RtEJJIXgwFurosRUJ60Hz2v5fzdybEINTtfyCdR0nHKsmNBo51IzqLYidilTIBXYXgsU4jEAN0IOab1tEReAZhAEv7-pm-FYc_lZTK-dML3ByX2z46I9755WP_3ikN_9AndYmaQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBasMwEER_RTkY0kORYtrQq0nBNI3r9lRXl6DIir2pvVKkdcjnVzW5BYfsZVkY5s2wXPKKS1QnaBSBRdXF-0cut5uX9-VinYuPvCxfxVf-mb49patU5Au-5jIKxMRk4t8h9cWqaLh0itpHwL3llbcDATbNALUJRnndXpxuoKITHI5HmXGpLZI5E6-wb6wLbLyRElHb3gQCnQinPKHxzJtuLBMmklzrbgcppyqFFpyLnVht9dDHNJFI9gyahWEXSKE2Y05vO6Y0sTkFrR7uagVxe7z8JBHXpETcQXK_cvfcnTb7IpjvbDb7AyOJkJU!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBbsIwDP2VcKi0HVBMtaFdEZMKrKzbrctlCmmWhqVJSFyE9vXLKm6sCF8sW_Z7z8-U0Zoyy49acdTOcpPqDzb_LJ9e5rNNAa9FVT3De_GWrx_yZQ7FjG4oSwMwEgv4Q8jDdrlVlHmO7VTbL0fr4HrUVqleNzJKHkR7RrpClZD0_nBgC8qEsyhPSGvbKecjGWqLGTSukxG1yMDzgFYGEqQZjokZGE-m5KI_ovCfuZH968KrMQtiq71PHpDGib5L6hMDupMWJPa7iNwKOdwVnCFcILnDKPj9TS7olIM9_zCDS6YMbmDy32z3aI7l6qdcGTWZ_AJSy-RN/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZExb8IwEIX_ihkitUNlE7WoK6JSgIam3VIvyDiuczSxHfuCUH99TcRGQ_FyPvn0Pb93lNOSciMOoAWCNaKJ_SefbfPn19l0nbG3rChe2Ef2nq4e00XKsildUx4H2MiZsxMh9ZvFRlPuBNYPYL4sLb3tEYzWPVQqKOFlfSZdkYok2Hcdn1MurUF1RFqaVlsXyNAbTFhlWxUQZMKc8GiUJ141g5mQsFCDc1GVVFb2bZyPj10PXp3uYeSnFxxa_sO5bqQYi-SCGpXQHkGS0O8CCiPV4NPbhgiJ5A6DFPc3pQKxenPe6R85xGxuUHLffPfUHPLlT75s9GTyCzCWLmA!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZIxT8MwEIX_ihkiwYDsRrTqGooUUVoCW-qlch2THCS2Y1-q8O9xo24lTW_xnd7pPd0nU05zyrU4QikQjBZ1mHd8sd8s3xazdcre0yx7YZ_pR_z6FK9ils7omvKwwEYqYSeH2G1X25JyK7B6BP1laO5Mh6DLsoNCeSWcrM5OV6KCE3y3LU8ol0aj6pHmuimN9WSYNUasMI3yCDJiVjjUyhGn6uEYHzFfgbUhlRRGdk3YD2LbgVOnflIfueQih-ZTPhP6dRDZGNIL15CEpgdJfHfwKLRUAydnaiIkknv0UjzcRBXC6_T5T_zDKbC7Icn-8MO8Pm6el7_9fJfc_QH64jiD/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExb8MgEIX_ChkstUMFsdqoa5RKTlOnbjeXpbpgimlswHCOov76Estb5CQs6A743nsH5bSk3MBBK0BtDTSx_uKL7_z5bTHfZOw9K4oX9pl9pK-P6Spl2ZxuKI8X2MRashMh9dvVVlHuAOsHbX4sLb3tURulel3JIMGLeiRdkIok_dt1fEm5sAblEWlpWmVdIENtMGGVbWVALRLmwKORnnjZDGFCwkRsWUPAVMSB2IOKDuJ512sv2_g8TJg9Q9HyOupynGJqMKHWzp1glRX9aArtUQsS-l1AMEIOab1tCAgkdxgE3N80Gx13b8afTdi5UsJuUHJ7vntqDvn6L183ajb7B0-TKJY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJPT8IwGMa_Sj0s0YNpWYRwRUwWEZzeRi_kpaulsr3t2o7Mb28hO5iQTXpp3n_Pr--TUk4LyhFOWkHQBqGK8ZbPduv522yyyth7lucv7DP7SF-f0mXKsgldUR4b2MBZsLNC6jbLjaLcQjg8avwytHCmDRqVanUpvQQnDr3SCCoq6e-m4QvKhcEgu0ALrJWxnlxiDAkrTS190CJhFlxA6YiT1WUZnzARUwYJYEksiCOo-IJYb1rtZB3HY4uScQYq0rf-LQ5scsWhxb8cWoxxxo3Ihyz1B23tmVQa0faYYDotiG_3PgAKefHJmYqACOQ-eAEPN7mq4-2w_xMJuyYl7AaSPfL9tDqtn-c_3XS7uPsFCfKOpg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IgGIb_Ch6abIcFbDazq3FJnavrduu4LEgZ_Sb9QKDG7NcPG2-mKhfyJeR53veDclpTjmIPWkSwKEyav_jsu3x-m01XBXsvquqFfRYf-etjvshZMaUrytMDNnLm7EjI_Xqx1pQ7EdsHwB9La2_7CKh1D40KSnjZnkgXVIkEv7sdn1MuLUZ1iLTGTlsXyDBjzFhjOxUiyIw54SMqT7wyQ5mQsU4lj8AGgiJOyG0KQIYEBlCFkaRnHFpf4VwuUo2tJLTg3BHVWNl3qU0yRXsASUK_CVGgVENPbw0RMpK7GKS4v2krkG6Ppz_N2LkpYzeY3JZvnsy-XP6VS6Mnk3_HHa59/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZIxT8MwEIX_ihkiwYDsRrTqWooUUVoCW-oFuY5JjiZnx3aq8O9xoyyoTdRbrNNZ73v3dJTTjHIUJyiEB42iCv2eL762y7fFbJOw9yRNX9hn8hG_PsXrmCUzuqE8fGAjtWJnhdju1ruCciN8-Qj4rWlmdesBi6KFXDklrCwHpQlUUIKfpuEryqVGrzpPM6wLbRzpe_QRy3WtnAcZMSOsR2WJVVW_jItYrQJHYA5OESPkMRggvYMKUI3MrWpasKoO6m5klwsSzaZJ1-f_SNNhpGOxuhKMOYvlWraDZ687kMS1B-cFStVnZXVFhPTk3jspHm5KFsJrcbiLiF2SInYDyRz5YV6dts_L326-X939AZJgI54!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExb8MgEIX_ChmQ2qGCWG3UNUolp6lTt5vLUmFMMQ0GAuco6q8vtrJFjnzL6aHT9-4dhJGKMMtPWnHQznKT9BdbfRfPb6vlLqfveVm-0M_8I3t9zDYZzZdkR1gaoBO1pgMhC_vNXhHmObQP2v44UgXXg7ZK9bqRUfIg2gvphlUi6d_jka0JE86CPAOpbKecj2jUFjBtXCcjaIGp5wGsDChIM4aJmHYy-XDb6ChRmjnIYQWUHpDhtTRJTGx7xSLVDNbtQOXUaWKrvR9gjRN9l1IlN3BnLVDs6wjcCjnmDc4gLgDdQRT8ftZ1dOrBXv4W02snTGc4-QOrn8yp2P4VW6MWi38SgHjq/ |
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/jZLBbsIwDIZfJTtUggNKqAbiyphUjcG63Uouk5umbdY0CUmK4O0XKqQdUFlzsX7L9mf_CqY4w1TBSVTghVYggz7Q5fdu9b6cbxPykaTpK_lKPuO353gTk2SOt5iGAjLw1uQ6Ibb7zb7C1ICvZ0KVGmdWd16oqupEwR0Hy-rbpAeoMEn8HI90jSnTyvOzx5lqK20c6rXyESl0y50XLCIGrFfcIstlf4yLSMsDB1QhHEehpuHXFVBIIAk5l0GENm5nfcpoeSllp60G2Vwkcl3uPCjGHZqYEtx04LI7Ls7-54a28dzHRqVDlrtaGHMFF5p1bXArbOb1WbA_RO-j1RIB82jiHYPpKNdFiFbd_kxE7kkRGUEyDc0X8rR7WV3Oi8P66Rd6vkMd/ |
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/jZIxb8MgFIT_Ch0stUMFsZooq5tKVtOkbjeHJcKYYhoMBJ4j998XW9kiR2ZBh073vXcCU1xiathFSQbKGqajPtDVcbf-WC22OfnMi-KNfOdf6ftLuklJvsBbTKOBTJyMDAmp32_2ElPHoHlW5sfi0tsOlJGyU7UIgnneXJPuoGKS-j2faYYptwZED7g0rbQuoFEbSEhtWxFA8YQ45sEIj7zQ4zIhIa2IHGZqFQSKnpMYRkDxAWlWCR3FHM_ERjc8XM7JmuG5X0wxVXFolHNDWG1518Z24kRge8VR6KoAzHAx9uatRowDeoTA2dOsllW8vbn-kYTckhIyg-ROtFrqy-51_dcvD9nDP7SNdyc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8MgGMX_FTyQ6MHAGrfsOmfSODert46LoZS1OAoMvi71v5c2i5emc1zII19-73sPwkhOmOFnVXFQ1nAd9Z4tvrbLt8Vsk9L3NMte6Gf6kbw-JeuEpjOyISwO0Imzoj0h8bv1riLMcagflTlYknvbgjJV1apSBsm9qC-kK1aRpL5PJ7YiTFgDsgOSm6ayLqBBG8C0tI0MoASmjnsw0iMv9RAmYNrI6MNNqYJEceYo-xVQfECaF1JHgemh9X8KcQET-4_oJP-fTvIR_XrobKq-UCvnekZpRdvE5NEfbKcECm0RgBshh0681b0Nuocg-MNNDap4e3P5f0zHTpje4OSOrJjr8_Z5-dPN96u7X_r5RTY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcUJq6aVibZIk7Vfx6QrXbtGq-WJas7_k9U05Lyo04aSVQWyO6OH_x1Xf-_LZa7jL2nhXFC_vMPtLXx3STsmxJd5THBXal1uyfkPr9Zq8odwLbB20aS0tvB9RGqUHXEEB42Z5JM1KRpH-OR76mXFqDMCItTa-sC2SaDSastj0E1DJhTng04ImHbjITEgajAxOA2KYJgES2wiuohDyEK1deMGg5w5g3UFyLIrTauZgFqa0c-ugiqqAdtSRhqAIKI2Hy521HhERyh0GK-5vS0LF7c_5lwi6VEnaDkjvw6qk75dvffNupxeIPsYjC9Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHPT8IwFMf_lXpYogfTsgjhipgsIojeRi-m6962yvZa2jcy_3sr4YYj9NK8vObz_VEuec4lqqOpFRmLqo3zTs6-1vO32WSVifdsu30Rn9lH-vqULlORTfiKy_hAjJyF-COkfrPc1Fw6Rc2jwcry3NueDNZ1b0oIoLxuzqQrUpFkvg8HueBSWyQYiOfY1dYFdpqRElHaDgIZnQinPCF45qE9hQmJgMEBBmC2qgIQ043yNRRK7-MOwXQKWRet9IEFsh7CiPcLMs_HydHif-TrYbdjtYXGOBd7Y6XVfRcTRz7ZwWgW-iKQQg2nLrxtmdLE7ilo9XBTcybeHs__nohLpUTcoOT2spi2x_Xz_GeY7hZ3v7iXZrU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xT1Eag-VTVQQV0qlqBSa9hZ8QY7jJFsS27E3KPx93YhLhYLwxRqt9WZnTDnNKNfiBJVAMFo0Qe_54rBdfixmm4R9Jmn6xr6Tr_j9JV7HLJnRDeXhAZs4K_ZHiN1uvasotwLrZ9CloZkzPYKuqh4K5ZVwsr6QblgFEvx0HV9RLo1GNSDNdFsZ68moNUasMK3yCDJiVjjUyhGnmjGMj5garNJeEVOWXiGRtXCVyoU8hplsBLQEdNeDO08sfYWk2TSSZv-Rt-OlU0X5GqwNTZHCyL4NGQMYzQCS-D73KLRUY3pnGiIkkkf0Ujzd1RWE2-nLT0fs2ilidzjZI8_nzWn7ujwP8_3q4RcSGtKa/ |
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/jZLBTsMwDIZfJRwqwQElq9i0axlSxdgo3LpcpjR127A2yRJ3lLcnTLtNLfMlshz9n_zJlNOcci1OqhaojBZt6Hd8sd8s3xazdcre0yx7YZ_pR_z6FK9ils7omvLwgY1Uwv4SYrddbWvKrcDmUenK0NyZHpWu616V4EE42VySJlAhSX0djzyhXBqNMCDNdVcb68m51xix0nTgUcmIWeFQgyMO2vMyPmIwWNAeiKkqD0hkI1wNhZCHMNPwTcbnI1tcMWg-lfEPY1pANqbSN8ra4JKURvZdsBBIaAYlie8Lj0JLOPtxpiVCIrlHL8XDTTZVeJ2-3ELErkkRu4FkD7yYt6fN8_JnmO-Su1-LUdAm/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBasMwEER_RTkY2kPRxrSh15CC09Sp25urS1FkRVYrS7K0DqFfX8XkFhyyl2VhmJnHUkZryiw_aMVRO8tNur_Y4rt8flvMNwW8F1X1Ap_FR_76mK9yKOZ0Q1kSwMQs4eSQh-1qqyjzHNsHbfeO1sENqK1Sg25klDyI9ux0JSo56Z--Z0vKhLMoj0hr2ynnIxlvixk0rpMRtcjA84BWBhKkGWFiBnveT9S5ENP6JL5eqZqCi632PtGRxomhS72SHbqjFiQOu4jcCjk2Ds4QLpDcYRT8_iY-nXaw5-9kcJmUwQ1J_pftnsyhXP-Va6Nms39k0FKR/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVE9b8IwEP0r7mCpHSqbqCDWlEpRKTTtFrwg4xjHbWI79gWl_77GYkNB3HCnJ929Dx1hpCLM8JNWHLQ1vI14xxb7zfJjMVsX9LMoyzf6XXxl7y_ZKqPFjKwJiwt0onJ6Zsj8drVVhDkOzbM2R0sqbwfQRqlB1zJI7kVzYbohFZn0T9-znDBhDcgRSGU6ZV1ACRvAtLadDKAFpo57MNIjL9sUJmB65H1qE56uLkiVls_ttrlyKmZotHMxJ6qtGLroMHKCHbVAYTgE4EbI5N3bFnEB6BGC4E93JdVxenP5E6bXSpjeoeR-2WHenjavy79xvssf_gFFCI8B/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVE9T8MwEP0r7hAJBmQ3goq1KlJKSQlswQtyHOMcOLZrX0rFr8dEFUuVqrecnnTvS0c5rSm3Yg9aIDgrTMJvfPFe3j8t5puCPRdV9cBei5f88TZf5ayY0w3l6YBNzJL9KeRhu9pqyr3A7gbsh6N1cAOC1XqAVkUlguyOSmeskhJ87nZ8Sbl0FtUBaW177XwkI7aYsdb1KiLIjHkR0KpAgjJjmZixb9WAFSFOZDph0PqfcT5cNVUzduB96klaJ4c-JUya6A4gSRyaiMJKNWYPzhAhkVxhlOL6oqaQdrDHP2Xs1CljFzj5L97cmX25_inXRs9mvyFKkT4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT8MwDIX_SjhUGgeUrGLTrmVI1cZG4dblgtI0tIY2yRJ3lH9PqCaYNHWaL7Gl-L33yZTTnHItDlAJBKNFE-Ydn79tFk_z6Tplz2mWPbLX9CVe3cfLmKVTuqY8fGAjlbBfhdhtl9uKciuwvgP9bmjuTIegq6qDUnklnKyPShesghJ87Pc8oVwajapHmuu2MtaTYdYYsdK0yiPIiFnhUCtHnGoGGB-xL1WAFu6kG0l3tkvz_42_7nLgbAzd12BtYCelkV0bUgdNND1I4rvCo9BSDTzONERIJBP0UtxeRQ_hdfp4u4idO0XsCif7yYtZc9g8LL772S65-QH8iejj/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZExT8MwEIX_ijtEgqGyG0HFWhUppaQEtuClch3jGJyza19Cxa_HVB2QqlT1cjrd6Xv3nimnNeUgBqMFGgfCpv6dz7flw_N8ti7YS1FVj-yteM2f7vJlzooZXVOeFtjIW7A_Qh42y42m3AtspwY-HK2D69GA1r1pVFQiyPZEuiCVSOZzv-cLyqUDVAekNXTa-UiOPWDGGtepiEZmzIuAoAIJyh7NxIyB-ibWkykZFDTu32jkyDNE0htFXD6_Ggsitsb7lARpnOy75CGJoDsYSWK_iyhAqqO74CwREskNRilur8rCpBrg9JMZO1fK2BVK_ovv7u1Qrn7KldWTyS-1GHW5/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_JT1EggOyG0HFNSpSRGkInAi-VK7jOm4Tr-vdVP18TNQTKIW9rFYazczTMsFqJpw8WSPJgpNdvD_FYrN-fFnMVwV_Larqib8Xb9nzfbbMeDFnKyaigE9Mzr8dslAuS8OEl9TeWbcDVgcYyDpjBtto1DKo9uJ0JSo62f3xKHImFDjSZ2K16w14TMbbUcob6DWSVSmnIB16CDSiTNT4IbpeoZqCwdZ6H2mSBtTQxx4YneFsVYLDFkk6pceGAbpEKkpuCJW8_RePjTu4yzdS_jspgv6d5A9i-9Cd1rsS9Uc-m30BU_s97A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_SvZQ0AdJVnT4OiZ0zs7qW83LSNOaRtt7s-R2DH-92RiCSOfyEg5cvnPPuVzykktQO2sUWQTVRf0mZ5v8_mk2XWXiOSuKB_GavaSPt-kiFdmUr7iMA2LkzcWBkPr1Ym24dIraGwvvyEuPA1kwZrB1ExrldXsinbGKJPux3co5lxqBmj3xEnqDLrCjBkpEjX0TyOpEkFcQHHo6RkmEZi3zWFkICCy01rnoz6IkP-jDSBhZ9TeIlxeAzkcpxkr5gdWohz7miSsR7q1mYagCKdDNManHjilN7IqCVtcX9WLj7-F01UT8dYqF_e_kPmV11-3y5Ve-7Mxk8g3FJTBa/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFNT8MgGMe_Cjs00YOBNbp4XWbSOTurt8rFMIoUbR8YPCyLn17W7LKZTrn9Evi_QTmtKQexM1qgsSC6xG989l7eP82mq4I9F1X1wF6Ll_zxNl_krJjSFeXpAhs5c3ZQyP16sdaUO4HtjYEPS2tvIxrQOppGBSW8bI9KF6ySkvncbvmccmkB1R5pDb22LpCBATPW2F4FNDJj6AUEZz0OVc6ZGEBvmygPMJLx9MU5nypcDl-NzRBa41zagTRWxj41CMnG7o0kIW4CCpBq6OZtR4REcoVBiut_LZHiKQ_Hf8zYb6c0yd9O7otv7rpdufwul52eTH4AiRdEGQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_SvZQ0AdJVnT4OiZ0zs7qW83LyNKYRtubLLkdw19vWoog0rm8hAOX79xzLuW0pBzE0WiBxoJoon7ji11-_7SYbzL2nBXFA3vNXtLH23SVsmxON5THATbxlqwnpH672mrKncD6xsC7paW3HRrQujOVCkp4WY-kM1aRZD4OB76kXFpAdUJaQqutC2TQgAmrbKsCGpkw9AKCsx6HKAnTCpQXDRmdiYCKhNo41wsDAX0n-8kwsfFvHi0v550PVkxV9AOrrOzamC5uhvZkJAndPqAAqYbc3jZESCRXGKS4vqglE38P440T9tcp1ve_k_vk-7vmmK-_8nWjZ7NvK2GY-A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZE9T8MwEIb_ijtEggHZjaBirYqUUlICW_CCXNt1DInt-i5V4ddjoi4IJXDL6STreT9MOa0pd-JojUDrnWjT_cIXr-Xtw2K-KdhjUVV37Ll4yu-v81XOijndUJ4esJFZsm9CHrerraE8CGyurNt7Wkffo3XG9FZp0CLK5kyakEok-3Y48CXl0jvUJ6S164wPQIbbYcaU7zSglRnDKBwEH3GIkjFAHzURTpG9kLa1-EGEUlEDaBgx-RNB60nEtP1qrAhobAipCaK87LuUIZlBf7KSQL8DFE7qIV30LRESyQWCFJf_6sKmHd35J1MBv5RSSX8rhXe-u2mP5fqzXLdmNvsC5A4hfw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExT8MwEIX_ijtEggHZjaBirYqUUlICW_CCXMdxDMnZtS9Vxa_HjYqgQ1q8nO50-t69Z8ppSTmIndECjQXRxv6Nz97z-6fZdJWx56woHthr9pI-3qaLlGVTuqI8LrCRN2cHQurXi7Wm3AlsbgzUlpbe9mhA695UKijhZXMknZGKJPOx3fI55dICqj3SEjptXSBDD5iwynYqoJEJQy8gOOtxsJKw0BjnoiSpVG3AHIaBCKhIbX0XRs48hdDyAuS8hWIsjF-qlX0XfcRz0O6NJKHfBBQg1eDQ25YIieQKgxTX_8rDxOrh-Jt_Q_hRikFdVnKffHPX7vLlV75s9WTyDVB4Cj4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_SvZQ0AdJVnT4OiZ0zs7qW83LyNKaXm1zs-R2DH-9WRmCSOfyEi4cvnPPuVzykkur9mAUAVrVxvlNzjb5_dNsusrEc1YUD-I1e0kfb9NFKrIpX3EZBWLkzcWRkPr1Ym24dIqaG7DvyEuPPYE1poeqDrXyujmRzlhFEnzsdnLOpUZL9YF4aTuDLrBhtpSICrs6EOhEkFc2OPQ0RElElARsoVKEnoUGnIv-DGwg3-ujJIys-hvEywtA56MUY6X8wCrUfRfzxJUID6BZ6LeBlNX1kNRjy5QmdkVBq-uLeoH4e3u6aiL-OsXC_ndyn3J71-7z5Ve-bM1k8g1R82xD/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xT1EggOyG0HFtSpSSkkJ3IIvyHWMs5CsU3tTVf16TFRVcEipL9ZKozc7s1zykktUO7CKwKFq4vwmZ-_5_dNsusrEc1YUD-I1e0kfb9NFKrIpX3EZBWLkzcUPIfXrxdpy2SmqbwA_HC-96wnQ2h4qE4zyuj6SzlhFEnxut3LOpXZIZk-8xNa6LrBhRkpE5VoTCHQiyCsMnfM0RElEqKHroiUDjPK2NV6DaliUVYYdHJowsupfEC8vAJ2PUoyVciJXTvdtzBNXIrcHzUK_CaRQmyGpdw1TmtgVBa2uL-oF4u_xeNVfZZycYmH_O3VfcnPX7PLlIV82djL5BuIZ4bI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRS8MwFIX_SvZQ0AdJVnT4OiZ0zs7qW82LZGmWRtObLLkdxV9vNoYg0ql5CRcO3znnXsppTTmIvdECjQNh0_zCZ6_l7cNsuirYY1FVd-y5eMrvr_NFzoopXVGeBGzkzdmBkIf1Yq0p9wLbKwNbR-vgejSgdW8aFZUIsj2Rzlglknnb7ficcukA1YC0hk47H8lxBsxY4zoV0ciMYRAQvQt4rJKxrWrUQHQyhibprVUSSWyN9ykHMRAx9PIgjSORvwNp_Q_g-WrV2JK-YI2TfZf6pWjoBiNJ7DcRBUh1bB6cJSKZX2CU4vJPezLpD3C6csZ-OqUF_u7k3_nmxu7L5Ue5tHoy-QRF1txZ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHNTsMwDH6V7FAJDihZBRPXaUgdo2NwK7mgLA2pWetkiTtNPD2h2mVCHfhiWfL3Z3PJKy5RHcAqAoeqTfObnL2X90-z6aoQz8Vm8yBei5f88TZf5KKY8hWXaUGM1Fz8MORhvVhbLr2i5gbww_EquJ4Are2hNtGooJsT0wWpxASf-72cc6kdkjkSr7Czzkc2zEiZqF1nIoHOBAWF0btAQ5RMaBUCmMBawF0ccXWO4dU55rLBzVjU2ID3KSurne675DKpkzuCZrHfRlKozeA_uJYpTeyKolbX_0oLqQc8_SoTv5XSGf5W8ju5vWsP5fKrXLZ2MvkGWbOozA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHBTsMwDP2V7FBpHFCyCiau05A6RkfhVnJBbpqlYW2SJe408fWEapcNdeCL9ST7vednymlJuYGDVoDaGmgjfufzj_zheT5bZ-wlK4pH9pa9pk936TJl2YyuKY8DbKQW7Ich9ZvlRlHuAJtbbbaWlt72qI1Sva5lkOBFc2K6IhWZ9Od-zxeUC2tQHpGWplPWBTJggwmrbScDapEw9GCCsx6HUy4xEQ14JSsQuzBi8XzhEp8RXLdejIUQGu1cTIHUVvRd9B-toD1qQUJfBQQj5HCZty0BgWSKQcDNv3LQsXtz-mLCfivFQP5Wcjte3beHfPWVr1o1mXwDaAIfxQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHBTsMwDP2V7FAJDihZBRPXaZM6RkfhVnJBbpqlYW2SJe408fWEahcGHfhiPcl-z--ZclpSbuCgFaC2BtqIX_nsLb9_nE3XGXvKimLJXrLn9OE2XaQsm9I15XGAjdScfTGkfrPYKModYHOjzdbS0tsetVGq17UMErxoTkwXpCKTft_v-ZxyYQ3KI9LSdMq6QAZsMGG17WRALRKGHkxw1uNg5RwT0YBXsgKxC6SWCLodufT73jn-jeeykWIsktBo52ImpLai76KbEMXsUQsS-iogGCEHn962BASSKwwCrv-Vio7dm9NPE_ZTKcbzt5Lb8equPeSrj3zVqsnkE5HDklg!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBTsMwDP2V7FAJDihZBRPXaUgdo6NwK7mgLA2poU3SxJ0GX0-odqFTB75YT7Lf83umnJaUG7EHLRCsEU3EL3zxmt8-LOabjD1mRXHHnrOn9P46XaUsm9MN5XGATdSS_TCkfrvaasqdwPoKzJulpbc9gtG6h0oFJbysj0xnpCITvHcdX1IurUF1QFqaVlsXyIANJqyyrQoIMmHohQnOehysjDGRjYCWgOl68J8TR_5eGeMRxfnzi6kgQg3OxSRIZWXfRg8h6tgDSBL6XUBhpBrcedsQIZFcYJDi8l9ZQOzeHD-ZsFOlGMrfSu6D726afb7-yteNns2-AVXYBiI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHPT8MgFMf_FXZoogcDa3Txusykc3ZWb5XLwiijT1tg8Nos_vWyphdjusmFvBfy-f6AclpSbkQPWiBYI5o4f_DFLn98Wcw3GXvNiuKJvWdv6fN9ukpZNqcbyuMDNnGW7ExI_Xa11ZQ7gfUdmIOlpbcdgtG6g0oFJbysR9IFqUiCz-ORLymX1qA6IS1Nq60LZJgNJqyyrQoIMmHohQnOehyiJMxZ0isPB5DDgghTkdEFGWxMOP3NoeV1zuUgxVQloQbnzpTKyq6NaUIUtyeQJHT7gMJINeT0tiFCIrnBIMXtv1qBeHsz_mnC_irFuq4ruS--f2j6fP2drxs9m_0ABSBZzQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZExT8MwEIX_ijtEggGdG0HFGhUpojQEJoIX5DquY0h8rn2p-vNxq0oMKFW9-J7O9757MghoQDi5t0aSRSf7pD_F4mv9-LKYr0r-Wtb1E38v3_Ln-3yZ83IOKxDpAZ84BT865KFaVgaEl9TdWbdFaAKOZJ0xo2111DKo7ux0AZWc7PduJwoQCh3pA0HjBoM-spN2lPEWBx3JqlQF9Cx21k9s8Ne_DK6nIhxnfcrAWlTjkOgRGsKDVSyOm0jSKX3aK2DPpCJ2Q1HJ26tS2HQHd_6DjP8nZfwKkv8Rm4d-v95WUX8Us9kvtlqFtA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHfa8IwEP5X4kNhexiJZZO9ioOqq-v21uVlxLRLz7W5mFxF9tcvijBBKublvuPuvh-ES15yadUOjCJAq9rYf8rJV_78OhkvM_GWFcWL-Mje08VjOktFNuZLLuOCGHhTcWBI_Wq2Mlw6Rc0D2G_kpceewBrTQ1WHWnndnJiuSEUm2Gy3csqlRkv1nnhpO4MusGNvKREVdnUg0BF5dCw04M7ggJmz-T-8bqcYCna4dTEZq1D3XfQUeEm4B81Cvw6krK6Pbj22TGlidxS0ur8pG8Tq7elnEnGplIgblNyPXD-1u3z-m89bMxr9Aarkw2s!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdS8MwFP0r2UNhPkiyosPXMaHb7Ky-1bxIlsb0apukye0Y_nqzUWQiHbsvORfOPR-EclpSbsQetECwRjRxf-Pz9_zhaT7bZOw5K4pH9pq9pOu7dJmybEY3lEcCG5kFOyqkfrvcasqdwPoWzIelpbc9gtG6h0oFJbysB6ULVlEJPruOLyiX1qA6IC1Nq60L5LQbTFhlWxUQZETeOhJqcGeQeNX14FUbuWEk2S_5DP69uxy0GKt8FHKxM6ms7IcEaA8gSeh3AYWR6tTD24YIiWSKQYqbq1pDfL0Z_ixh_50SdoWT--K7-2afr77zVaMnkx9htuxU/ |
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/jZJRT8MgFIX_Cj400QcDa9yy1zqTxrlZfet4WRjFFm2BwmWp_15WG1Oja8YL995cvpNzAqY4x1SxoywZSK1YHfodXew3y6fFbJ2S5zTLHshr-hI_3sWrmKQzvMY0LJAzJyEnQmy3q22JqWFQ3Ur1pnFutQepytLLQjjBLK8G0oRUIMn3tqUJplwrEB3gXDWlNg71vYKIFLoRDiQPldUGuUqaUYmsaL20ogm7bjwHYRuHmCqQNsL25h1qmPLfEfxj4OftqPyFH8-n8NO2s3MBnrgmJIgKzf0gCLqTHDl_cMAUF30qVteIcUDX4Di7uShDGW6rhh8Qkb9KEblAyXzQw7w-bu6Xn918l1x9ATxN56Y!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xT1EKgdkN4KKa1SkiNIQOBF8qVzbTVyS3dTeRP18TNUbpOpeViuNZt5oueQVl6BGVytyCKqN95dcbjdPr8vFOhdveVk-i4_8PX15SFepyBd8zWUUiInJxK9D6otVUXPZK2ruHeyRVx4HclDXgzM2WOV1c3G6EhWd3OF4lBmXGoHsiXgFXY19YOcbKBEGOxvI6URAZ5i3NHgIjJCNFgz6CZr_tdeByqlqoXF9H7sxg3roIlXgFeHJaRaGXSAF2p55PbZMaWJzClrd3dTOxe3h8ptE_E1KxA1J_bfcPbbjZl8E-5nNZj_MUVg0/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHNTsMwDH6V7FAJDihZBRPXaUgdo6NwK7mgLA1poLW7xK0mnp4w7QaZ5otly_r-zCWvuQQ1OavIIaguzm9y8V7ePy3mm0I8F1X1IF6Ll_zxNl_lopjzDZfxQCRqKX4Rcr9dbS2Xg6L2xsEH8trjSA6sHV1jglFetyekM1QRyX3u93LJpUYgcyBeQ29xCOw4A2Wiwd4EcjoT0DfMGxo9BEbIJgMN-sQ6ITJx-__6vPwqFURo3TDEJFiDeuyjh8BrwoPTLIy7QAq0Obrz2DGliV1R0Or6oixc7B5On8zEX6ZMXMA0fMndXTeV6-9y3dnZ7AcwqeVr/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT8MwDIX_SnaoBAeUrIKJazWkirFSOFFymbI0Sw1tktXOtJ9PmCYuqNN8sSxb73tP5pI3XDp1AKsIvFN9mj_lYrN-fFnMV6V4Lev6SbyXb_nzfb7MRTnnKy7TgZioQvwq5GO1rCyXQVF3B27neTP6SOCsjdAaNGrU3VnpAiopwdd-LwsutXdkjsQbN1gfkJ1mR5lo_WCQQGcCYwg9GJww8Le-jK2nAmAHIaQErPU6DomdQOSPoBnGLZJy2pxcjb5nShO7IdTq9qoMkProzh9IQf6RMnEFKXzL7UN_WO8qNB_FbPYDUeiYfg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT8MwDP0r2aESHFCyCiau05A6RkfhVnJBWRpSQ5pkiTNN_HrCNLED6jRf7Cdb70OmnLaUW7EDLRCcFSbjNz57r--fZtNVxZ6rpnlgr9VL-XhbLkpWTemK8nzARmrOfhnKsF6sNeVeYH8D9sPRNriEYLVO0KmoRJD9kemMVGaCz-2WzymXzqLaI23toJ2P5IAtFqxzg4oIsmAxeW9AxdM0YuW0_pvOW2nGQsUevM-pSOdkGrKfzIluD5LEtIkorFQHp8EZIiSSK4xSXF-UC3IP9viVHOmfUsEuUPJffHNndvXyu14aPZn8ACGey7E!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8MwDIX_SneoNA4oWQUT12lI3UZH4VZymbI0pIY0yRJnmvj1hKlwQYX5Ylmy3_ueTBhpCDP8CIojWMN1ml_YfFfdPcxnm5I-lnV9T5_Lp2J9UywLWs7IhrC0QEdqQb8UCr9dbhVhjmN3DebVksbbiGCUitDKILkX3aD0h1VSgrfDgS0IE9agPCFpTK-sC9l5NpjT1vYyIIichuicBhlyOniNkHzv_TD9A1KPRQodOJfus9aK2CeaJIn2BCILcR-QGyHPnN7qjAvMphgEv7ooFaTuzfCTFO2XU04vcHLvbH-rj9Xqo1ppNZl8Ao1GBdY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBT8MgGMX_FTw00YOBNW7Ztc6kcW5Wbx0Xwyi2aAsMPpruv5cu6MW0GRfyvZDf-94DU1xiqlgvawZSK9aG-UBXH7v1y2qxzclrXhRP5D1_S58f0k1K8gXeYhoekImTkZGQ2v1mX2NqGDT3Un1qXFrtQaq69rISTjDLm0iasQok-XU60QxTrhWIAXCpulobhy6zgoRUuhMOJE-I88a0UriERK8onVEvVKUtijKSyoH1fAzsJrb9Zf3tHaV51nygYqoa10hjRlilue9CqmALepAcOX90wBQXl7xWt4hxQLfgOLu7qh0Zbqvi34Y-_jkl5Aon802Py7bfPa7Pw_KQ3fwA88Ei4A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVE9b8IwEP0rZojUDpVN1KKuiEoBGpp2S71UxnGdA8c29gWh_vq6CKYSxC2nJ9370lFOa8qt2IMWCM4Kk_Ann3yVz6-T8bJgb0VVvbCP4j1fPOaznBVjuqQ8HbCBmbI_hTysZitNuRfYPoD9drQOrkewWvfQqKhEkO1J6YpVUoLNbsenlEtnUR2Q1rbTzkdyxBYz1rhORQSZsdh7b0DFjHkht8mLCNuQ2IL3CQzEOpNofZF0PWI1VPbMJ42TfZdyJn10B5Ak9uuIwkp1bBCcIUIiucMoxf1NfSHtYE_fSqX_OWXsBie_5esnsy_nP-Xc6NHoF46h5SA!/ |
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/jZI9T8MwEIb_ihkiwYDsRrTqGooUUVoCW-oFuY5JTJOz648o_fe4UWBpU8WLdbrT-5wfGVOcYwqslSVzUgGrQ72ji6_N8m0xW6fkPc2yF_KZfsSvT_EqJukMrzENA2TkJOScEJvtaltiqpmrHiV8K5wb5Z2EsvSyEFYww6sh6QYqJMmf45EmmHIFTnQO59CUSlvU1-AiUqhGWCd5RKzXupbCRkQzfggsxKBAtpJah2Lon1AroFAGXZtB51VN06sYecYfBOfXAob-dMhtBdmYzP-sQnHfBA9hH6c6yZH1e-sYcNEbMqpGjDt07yxnD5N8ynAbGH5DkHZBisgEkj7Q_bxuN8_LUzffJXe_U9VrkQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVE9T8MwEP0r6RAJBmQ3goq1KlLakhLYghfkOsa54tiufY4qfj2mKmKoUvWW05PevQ8dYaQhzPABFEewhuuE39nso3p8nk3XJX0p6_qJvpWvxeq-WBS0nJI1YYlAR2ZOfxUKv1lsFGGOY3cH5tOSxtuIYJSK0MoguRfdSemCVVKC3X7P5oQJa1AekDSmV9aF7IgN5rS1vQwIIqchOqdBhpyCGSyI5DaS5Y9Jmn_m5TD1WK3QgXPpPmutiH1KlETRHkBkIW4DciPkMau3OuMCsxsMgt9e1QzS9ub0l1TvzCmnVzi5L7Z90EO1_K6WWk0mPxibzjY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFfa8IwEP8q2UPBPYzEMsXXzkHR6bq91byMmGbpbW0Sm2up336ZdEOQivdy3HG_fxzlNKfciA60QLBGVGHe8fnHZvEyn65T9ppm2TN7T9_i1WO8jFk6pWvKwwEbqYT9MsTNdrnVlDuB5QOYT0vzxrYIRusWCuWVaGQ5MF2RCkzwdTjwhHJpDaoeaW5qbZ0np9lgxApbK48gI-Zb5ypQPmJgOgsyqA3LI_nfjLj7w9L87PICe91wNhbdl-BcwJPCyrYOroMM2h4k8e3eozBSnfI0tiJCIpmgl-L-pvQQemOG34W0F0oRu0HJffP9rOo2T4tjP9sldz_F6m4m/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBSwMxEIX_yvawUA-SdNHitVTYtm5dva25SDYbs2OzSZpMSvHXG0sFQbZ0LsPA4733MYSRhjDDD6A4gjVcp_uNzd-rh6f5bFPS57KuH-lr-VKs74plQcsZ2RCWBHRkFvTHofDb5VYR5jj2t2A-LGm8jQhGqQidDJJ70Z-dLkQlJ_jc79mCMGENyiOSxgzKupCdboM57ewgA4LIaYjOaZAhp6LnXsmWi10YafOrJc1f7eVC9Rha6MG5xJZ1VsQhtUq2aI8gshDbgNwIeerrrc64wGyKQfCbq-ggbW_Ov0mI_5JyekWS27H2Xh-q1Ve10moy-QaPoMNk/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRS8MwFIX_Snwo6MNIVtzY65xQnJvVty4vkqYxva5NsuR2dP_eWCYo0rG8hMO9fCfnhHJaUG7EEbRAsEY0Ue_4_H2zeJ5P1xl7yfL8kb1lr-nTfbpKWTala8rjAhs5S_ZNSP12tdWUO4H1BMyHpYW3HYLRuoNKBSW8rM-kC1aRBJ-HA19SLq1B1SMtTKutC2TQBhNW2VYFBJmw0DnXgAoJk7XwWpVC7qNoHJmQYXYivwYjz_yB0OLP7hjkcoR8rIxQg3OxDVJZ2bUxR7RA24OMHmVAYaQaEnrbECGR3GKQ4u6qPiDe3px_M5byzylhVzi5PS9nzXHzsDj1s93y5gsAQjFc/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBSwMxEIX_SnpY0IMkXbR4LRW21q2rtzUXSbMxG80maWZSir_eWOrFsqVzGQYe33uPoZy2lDuxM1qg8U7YfL_x2Xt9_zSbrir2XDXNA3utXsrH23JRsmpKV5RnARuZOfsllHG9WGvKg8D-xrgPT9voExqndTKdAiWi7I-kM1aZZD63Wz6nXHqHao-0dYP2Acjhdliwzg8K0MiCQQrBGgUFCynjBSjiY6cijCT609P2v_58sGasIvQmhNyRdF6mIafLaPR7IwmkDaBwUh1yR2-JkEiuEKS4vqilyTu6449y1ROngl3gFL745s7u6uV3vbR6MvkB1CfV0w!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExb8IwEIX_ijtEokNlExXEmlIpKoWm3YIXZByTXJvYxj6j9N_XRXRpFMQtpzudvvf8TDktKdfiBLVAMFq0cd7y-W69eJ1PVzl7y4vimX3k7-nLY7pMWT6lK8rjARupjP0SUrdZbmrKrcDmAfTB0NKZgKDrOkClvBJONhfSFalIgs_jkWeUS6NR9UhL3dXGenKeNSasMp3yCDJhPljbgvIJsyHihVfEuEq54WLE4h-AloP7_4vr1ouxEHwD1sYUSGVk6KL_iEbTgyQ-7D0KLdX5Zc60REgkE_RS3N-UA8Tu9OUXYxgDpYTdoGS_-H7WntZPi-9-ts3ufgBTUKLW/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVE9b8IwEP0rZohEh8omalFXRKUADU27pV6QMa5zxbGNfUGov74GpRMK4rZ3evc-dJTTmnIrjqAFgrPCJPzFp5vy5W06WRXsvaiqV_ZZfOTLp3yes2JCV5QnAhuYGTsr5GE9X2vKvcDmEey3o3VwHYLVuoOdikoE2fRKN6ySEvwcDnxGuXQW1QlpbVvtfCQXbDFjO9eqiCAzFjvvDah43sk9Ed47sNgmVhzI9H9B6-uL2-GqoZqxAe9TT5IUu94b3Qkkid02orBSXbIHZ4iQSMYYpXi4q2mKpoLt_5TqXjll7A4nv-fbZ3MsF7_lwujR6A8RTwjS/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZExb8IwEIX_ijtEokNlExXEmlIpKoWm3YKXyjgmuZLYJj6j9N_XoHRpGoS3O52_9-4d5TSnXIsTlALBaFGHesvnn-vF63y6StlbmmXP7CN9j18e42XM0ildUR4G2MhL2JkQt5vlpqTcCqweQO8NzVvjEXRZeiiUU6KVVU-6IhVI8HU88oRyaTSqDmmum9JYRy61xogVplEOQUbMeWtrUO7ckwcirDWgsQlT_7SI0AVxslKFr4OtEdO_SJoPkMPWX-T19bKxoFwF1ob_JPB9L4WmA0mc3zkUWqrL9q2piZBIJuikuL8pq2BUtbq_dAhsoBSxG5Tsge9m9Wn9tPjuZtvk7gcCjuTd/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVE9b8IwEP0rZojUDpVN1KKuiEoBGpp2S71UxnGdA8c29iVC_fV1EZ1QELecnnTvS0c5rSm3YgAtEJwVJuFPPvsqn19n03XB3oqqemEfxXu-eswXOSumdE15OmAjM2d_CnnYLDaaci-wfQD77WgdXI9gte6hUVGJINuz0hWrpAS7w4HPKZfOojoirW2nnY_khC1mrHGdiggyY7H33oCKGRuUbVwgslVybyDiSKR_Aq0vCNejVWMlYwvep5akcbLvUr6kje4IksR-G1FYqU7JgzNESCR3GKW4v6knpB3s-Uup7IVTxm5w8nu-fTJDufwpl0ZPJr-xcXY_/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBTsMwDP2VcKgEB5SsYtOuZUgVY6Nw63KZsjSkZm2SJW5V_p4wjVPVab5Ytuz3np8ppyXlRvSgBYI1oon1ji_2m-XbYrbO2XteFC_sM_9IX5_SVcryGV1THgfYRGTsDyH129VWU-4E1o9gviwtve0QjNYdVCoo4WV9QbpCFZHg-3TiGeXSGlQD0tK02rpAzrXBhFW2VQFBJix0zjWgQsJ6ZSrriayVPDYQcNyZEPkPQcvxwqhzXX4xZUSowbnoBKms7Np4Q2RDO4AkoTsEFEaq83XeNkRIJPcYpHi4yQuI2ZvLJ6MhI6aE3cDkjvwwb_rN8_JnmO-yu1_pGfVi/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBbsIwDIZfpRwqscOUUG1o14pJ1Rhdt9O6XFBIQ2po45C4iMdfVnGbivDFsmz93yczwWomrDyDkQRoZRfnH7Hcbl7el4t1wT-KqnrlX8Vn9vaUrTJeLNiaiXjAJyrnfwmZL1elYcJJah_B7pHVHgcCa8wAjQ5aetVek26gYhIcTieRM6HQkr4Qq21v0IVknC2lvMFeBwKV8gOin4CPq9u4ako8tOBcNE8aVEMfmYHVhBdQSRh2gaRVerTx2CVSUTKnoOTDXe4Qu7fXz6f8Pynld5DcUeyeu_NmXwb9nc9mvz7iyzM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBbsIwDIZfJRwqbYfJodrQrohJBVbW7dblMoU0SwNtXBIXoT39ssJtKsIHW5at__Mvg4AShJNHayRZdLKJ_aeYfeXPr7PpOuNvWVG88I_sPV09pouUZ1NYg4gLfCTm_E8h9ZvFxoDoJNUP1n0jlB57ss6Y3lY6aOlVfVG6gopKdnc4iDkIhY70iaB0rcEusKF3lPAKWx3IqoTvEP05j5xwHg35OroYMxFq23XRBatQ9W3kBygJT1ax0G8DSaf0cJnHhklF7I6Ckvc3-bCxenf5QsL_kxJ-A6nbi-1Tc8yXP_myMZPJLwGiFwI!/ |