1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBb8IwDIX_Sjn0ODlUA-1aMakao3Q7rcsFhdYUj9QJSaj28xcmph1QN3KJX2x9z08BCTVIVgN1KpBhpaN-l_PN6uF5Pl0WYl1U1aN4LV6yp_tskYliCkuQcUCMnFycCZkrF2UH0qqwvyPeGajbE_tg_MlaTeg8KtfsL6w_zEZYpkcfqDm36eN4lDnIxnDAzwA1952xPvnWHFLxM_xb_WNbjUUYkFvjIrmPGRQ3CHWPMYbiljwmkXzAQNwl8SHRaos6ipt2pHg7vnxBKq6MUnGDkT3I7UwPq13p8S2fTL4AgjkVJA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfJT3kiNaNoOIaFSlqaQicCL4gN96mS521a7sRj4-DeoNW9WU1-_PNyCChBclqpF5FsqxM0h9y8bl5fF7M15V4qZrmSbxVr8XqvlgWoprDGmRaEBdeKSZC4etl3YN0Ku7viHcWWn3iEG04OWcIfUDlu_2ZdcXsfxZqmib0dTzKEmRnOeJ3hJaH3rqQ_WqOudB2wBCpy8V0cd2suRR8RNbWJ-iQkivuENoBU3jFmgJmCX_ASNxnqZEZtUWTxE3xKFXP54_PxR-jXNxg5A5y-2DGza4O-F7OZj-jARDE/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBTwIxEIX_Sjns0bQsSrwSTFYQXL2tvZiyO5aBdrrbdon66y0bLkYh9DDNm0zfNy_lkldckjqgVhEdKZP0m5y-r-6fpuNlIZ6LsnwQr8VLvrjN57koxnzJZRoQZ85MHB1yv56vNZetitsbpA_Hq6anEF3o29Yg-ADK19uT1wXY_17Q4FCYh65HDxYohuMs7rpOzrisHUX4jLwiq10b2KApZqJxFkLEOhPp-VB-e1xeqDwX7gDUOJ8wNqVTVAOvLKSAihoMwBJwDxFJs9RgRm3AJHHVwphuT6fPycQfUCauALV7ubkzu6_J9-rR6NHoB_kGTWs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBTsMwDP2VcugROavY1Gs1pIrBKNzaXFDWmM6sddokncbfE6pd0Da2HBy9J-c9-wUklCBZ7alRngyrNuBKLj5e0ufFbJWL17woHsV7_pY8PSTLROQzWIEMDeLCycSvQmLXy3UDsld-e0_8aaDUIztv3Nj3LaF1qGy9PWr9Y3ZeCzVNJbI4jGSxQ_buHAMVfQ2DzEDWhj0ePJTcNaZ30YTZx0KbDp2nOhbh-VT-aJwyV4YuLgWwR9bGBuMuJKC4Rig7DCEo1uQwCiPs0BM3USCiVm2wDeCmFSjclo8fGIsTo1jcYNTv5GbeNqlPvw_zKrv7ATmXXzo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNTwIxEIb_SjnskUxZlXglmKwiuHpbejFlOy6F7nRpC378ekdCvOgSemneyfR5ZlJQUIEifbCNTtaTdpyXavw6v30cj2aFfCrK8k6-FM_5w3U-zWUxghkobpA9ZyJ_CHlYTBcNqE6n9dDSm4fK7CkmH_dd5yyGiDrU6xPrjOx_FhoL1S9KDAXhu0heHOuwtJvdTk1A1Z4SfiSoqG18F8UxU8qk8S3GZOtM8otM9pDOD1f2LXpAMj6wrGWophqhapGX1WRsRMHaLSZLjeCCcHqFjsNFY1u-A50-KpN_RJm8QNRt1erGbT6vvub3rhkMvgHxV1w9/ |
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/jZFBb8IwDIX_SnboETlUA_VagVSNjXW7lVym0Holo3VCExj793MntAstIhfrPVnfsx1QUIAifTK1DsaSblhv1PzjJXmeT1eZfM3yfCnfs7f46TFexDKbwgoUN8iRl8qeEHfrxboG5XTYTQx9WiiqI_lg_dG5xmDnUXfl7sK6ETbMwspA8Y8SE0H4LYIVYz61dU8yX4eDSkGVlgKeAxTsW-fFn6YQycq26IMpI8mkSA4nDPp9wu1l8rHDnJAq2_EQLUM1lQhFi3wcTZXxKHicPQZDtWBDNHqLDYu71jFcO7p8bCSvgiJ5R5Dbq-2sqZOQ_Jxnm_ThF2HFNXc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwDIZfJTvkODkrMHGdhlQYG4VbyQVlrUmzpk6XZBPw9KRo4gKrlov1W873OQpIKEGSOhqtonGkbMqvcv62vn2cz1a5eMqL4k685M_Zw3W2zEQ-gxXINCDOnIUYCJnfLDcaZK9iMzX07qCsDxSiC4e-twZ9QOWr5sQakf3PwtpA-YtiU9ap1pBmVaNIYxhumd1-LxcgK0cRPyKU1GnXB_aTKXJRuw5DNBUXicbFCG18yeLcg49ItfNJ2CWwogqh7NAP0NoEZEndYhw8qcGs2qJN4aLVTaqeTh_GxR8RFxeI-lZub-zu8-prfW_1ZPIN5JL-yA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZGxTsMwEIZfxQwZq3MjWmWNihRRKIEt8YLc5HBMknNqu1V5exxUsUDSerF-n_V9dzYIKECQPGklvTYku5BLsX5_Tp7Wy23GX7I8f-Bv2Wv8eB9vYp4tYQsiXOATK-UjIba7zU6BGKRvFpo-DBT1kZw37jgMnUbrUNqqubBmZP-zsNZQ_KLYgvWy1aRY1UhS6OZrUOrPw0GkICpDHs8eCuqVGRz7yeQjXpsenddVxIMp4tO0udqV4fKphzoh1caGZvoAllQhFD3aEVprhyy01aIfPeGAdXKPXQg3jaXDbuny0RH_I4r4DaKhFftVpxKffJ1XZXr3DTaq5JM!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNbsIwEIRfxRxyrGxSinpFVErLT9PeUl8qE2_DgrM2tonaPn2diBsF4cNaY62-mZG55BWXpDpsVERLyiT9Iaefq8fldLwoxGtRlk_ivXjLXyb5PBfFmC-4TAviwpmJnpD79XzdcOlU3N4hfVle6SOFaMPROYPgAyhfb0-sK2b_s0DjMJjztkMNnlnXxw_9Pu4OBznjsrYU4TvyitrGusAGTTET2rYQItaZSIhhnHOuBysvleyAtPXJqk0tFdXAqxZSUUUaA7BkuoeI1LD0wIzagEniptCYbk-nT8rEmVEmbjBye7l5MLuf-9_Vs2lGoz_M-aL_/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHNbsIwEIRfxT3kWNlEBeUaUSkqLU17C75UJl6SLcna2CaCt6-JUC_8CB_WGtv6dnbMJa-4JDVgowIaUl3UKzn7-cjeZ5NFIT6LsnwV38VX-vaSzlNRTPiCy_hA3Fi5OBFSt5wvGy6tCu0z0sbwSu_JB-P31nYIzoNydXtm3Wl2nQUax8KsMwNqcMzYk33Pq9Ci08wqF47_t_6Ewd_dTuZc1oYCHAKvqG-M9WzUFBKhTQ8-YJ2ISB7LBT4R1_H3xyhvRTIAaeOigz5moqgGXvUQY1Gk0QOLXrYQkBoWD1in1tBF8dAsGHdH5y9NxEWjRDzQyG7leto1WciOh-kqf_oDez2QKg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8MgFMe_Cjv0aGBVF6_LllTnZvVWuRhWnuxt9MEKXdRPL2120zXj8MhL4Pd7f-CSV1ySOqFRER0pm_p3OftYPzzPpqtCvBRluRRvxWv-dJcvclFM-YrLdEBcWHPRE_J2s9gYLr2KuxukT8cr3VGILnTeW4Q2gGrr3Zk1IvufBRqHwhrlPZJhwUMdmCLNTIcaLBKE_i7uj0c557J2FOEr8ooa43xgQ08xE9o1ECLWmUi4oYwzxwcuL4U_AWnXJm2T0iuqgVcNpAdIdAzA0gAHiL2011m17W3mqgCY9pbOn5eJP6JMXCHyB7m9t_vv25_1ozWTyS_vfFxi/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZE9T8MwEED_ShgyIjsRqbJGRYoolMCWekFufLhHk7MbO1X599hRJQZoVQ9nnXR67z6YYC0TJI-opUdDsg_5Riw-XsrnRbaq-WvdNI_8vX7Lnx7yZc7rjK2YCAX8wqt4JOTjernWTFjpd_dIn4a1aiLnjZus7RFGB3LsdmfWFdn_LFA4h2SQ1iLpxFnoXCJJJXpCBT0SONYWPOOxxEUMfh0OomKiM-Th5FlLgzbWJXNOPuXKDOA8dikP5Dlcxaf8F399jObSSo5AyoyhgyHsRFIHrB0grCWI0EESetmDj_5o7uU2ivVNs2D4RzqfNOV_RCm_QWT3Ylv0uvTl96nYVHc_jV0aGQ!!/ |
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/jZFBb8IwDIX_SnbocUqoVtQrYlI1NtbtVnKZQuMFj9YJSYrYv1-KuA0qfLBlKXrf8wuXvOGS1BGNimhJdWnfyPnXW_k6n60q8V7V9bP4rD7yl6d8mYtqxldcpgfiRi3EqJD79XJtuHQq7h6Rvi1v9EAh2jA41yH4AMq3u4vWBOy6Fmg8N9Yr55AMCw7awBRpZgbU0CFB4E1ZzJkKxDwcBvTQA8UwKuLP4SAXXLaWIpwib6g31gV23ilmQtseQsQ2EwlybpOkTFwlTR9X3wrqCKStT2b6lJSiFnjTQworMTEAS7b2EEcro4lObUcP5q6zME1Pl4_OxD9QJu4Aub3cFp0pY_l7KjaLhz8nrUJ2/ |
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/jZFBb8IwDIX_SnbocUqoBuoVMakaG2O7lVymkJrg0Tppklbs3y9F3DYqfLBlKXrf8wuXvOKS1IBGRbSkmrTv5OLrrXhdzNaleC-322fxWX7kL0_5KhfljK-5TA_EjVqKUSH3m9XGcOlUPD4iHSyv6p5CtKF3rkHwAZTXx6vWBOx_Lajx0lirnEMyLDjQgSmqmemxhgYJAq-KmWBIg0UNzEPXo4cWKIZRFb-7Ti651JYinCOvqDXWBXbZKWaiti2EiDoTCXRpk7RM3KRNH7m9FdgAVFufDLUpMUUaeNVCCi1xMQBL1k4QRzujkUbtRx_mrtMwTU_XD8_EH1Am7gC5k9zPG1PE4uc83y0ffgGqkWZn/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExT8MwEIX_ihkyIrsRrbJGRYoolMCWekFufLhHk7MbO1H59zhRJ6BRPZx10vl995655BWXpAY0KqAl1cR-J1cfL9nzarEpxGtRlo_ivXhLnx7SdSqKBd9wGQfElZOLUSHttuut4dKpcLhH-rS80j35YH3vXIPQeVBdfbhozcD-1wKNU2Gtcg7JMO-g9kyRZqZHDQ0S-IhUQbFBNagnc6MYfp1OMueythTgHHhFrbHOs6mnkAhtW_AB60RE_anMQuKDX5B5S-W1eAYgbbu4RxvzUVQDr1qIEUUcemBxoyOEcYuR36j9iDc3OcJ4d3T53kT8ASXiBpA7yv2yMVnIvs_LXX73A43-Up0!/ |
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/jZExb8MgEIX_Ch08VhCrjrxGqWQ1bep2c1gqYq6YBh8EcJT--2I3WxsrDIdOwPvePSinDeUoTlqJqC0Kk_odX368lM_LxaZir1VdP7L36i1_esjXOasWdEN5usCurBUbFXK_XW8V5U7E7l7jp6WNHDBEGwbnjAYfQPi2u2jNwP7XAqmnQnrhnEZFgoM2EIGSqEFLMBoh0KYschKEgd8T2xEPzvqYHoy6-ut45CvKW4sRzpE22CvrApl6jBmTtocQdZuxhJrKLC9jM7z5QetroZ0ApfXJUp9SE9gCbXpIwSV9HYAkcwcY9SegEfvRyW3D6bR7vHx6xv6AMnYDyB34vjCqjOX3udit7n4AHhPnSQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTgIxEIZfpRz2aKasSrwSSFYRXL3VXkxpx6XQnS5tIerTWzbclA29NH8y_b75U5AgQJI62kYl60m5nN_l5GP58DwZLyr-UtX1nL9Vr-XTXTkreTWGBcg8wC-cKT8RyrCarRqQnUqbG0ufHoQ5UEw-HrrOWQwRVdCbM2tA9j8LjQWRaQGZIsOMZs7rvgDT3mA8PbPb_V5OQWpPCb8SCGob30XWZ0oFN77FmKwueMYVfAg3vGZ9qfIRyfiQGW3urEgjiBZz7SyxEVl27zBZanqrU2t0OVy1u813oPOXFfyPqOBXiLqdXN-77fftz_LRNaPRL5k0m0Q!/ |
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/jZHBTsMwEER_xRxyROtGtMo1KlJEoQRuiS_ItZfU1FmntluVv8dEvUHT-mKN1pq3MwYBDQiSR9PJaBxJm3QrFh8vxfNitqr4a1XXj_y9esufHvJlzqsZrECkB_zCKfmvQ-7Xy3UHYpBxe2_o00GjDxSiC4dhsAZ9QOnV9uw1AfvfC7WBJrl5ZJI004pZp8YATDmN4coQWvO134sShHIU8RShob5zQ2Cjpphx7XoM0aiMJ1bGJ-wmh1cC1pfKOiJp55NHn9qSpBCaHlNhCWICsrTYDqOhbqRauUGbxE3BTLo9nT87439AGb8BNOzEZm67Ihbfp3lb3v0AWyk8Cg!!/ |
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/jZLBbsMgEER_hR58jCBWE_lqpZLVtKnbm8OlIrAlNHhxAEfp3xdbvrWxwgWtWM2bGUE5bShHcTFaRONQ2DTv-frztXhZL7cVe6vq-ol9VO_582O-yVm1pFvK0wK7cUo2KOR-t9lpyjsRjwuDX442qscQXei7zhrwAYSXx0lrBva_FihDm6TmgQhURElinRwDEOkUBNp40GOc4W1atEZjCxjJgvSdEhHUoG6-z2deUi4dRrhG2mCrXRfIOGPMmHIthGhkxhI1YzPUjN1HnQ9d3yrwAqicT6g2NShQAm1aSCUmLyYASRZPEA3q0ZwVB7BpuCuiSbfH6QNk7A8oY3eAuhM_rKwuYvFzXe3Lh19KrFB5/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFPTwIxFMS_Sjns0bSsSLwSTFb54-pt7cWU9lkK3dey7RL10_sg3ARCL800k9_MpFzyhktUe2dVdgGVJ_0hx5-Lx_l4OKvEa1XXT-K9eitfRuW0FNWQz7gkg7hwJuJAKLvldGm5jCqv7xx-Bd6YHlMOqY_RO-gSqE6vT6wrYedZYBxvsLWsj5qB1iorH2wPB7vb7HZywqUOmOE7H30hJnbUmAthQgspO10IwhTiHOZ6rfrSxD2gCR0ltbRRoaY-LdBMhcYlYJS5hezQMnpgXq3Ak7ips6O7w9MXFeJfUCFuCIpbuXrwm5_738Wzt4PBH9iRntk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBbsMgEER_hR44VhCriXy1Uslq2tTtzeFSEdgSGrwQg6P070ut3JJY4Tawmjc7MMFaJlAerZHJepQu641YfL2Vr4vZqubvddM888_6o3h5KpYFr2dsxUQe4DdOxf8din69XBsmgky7R4vfnrV6wJh8HEJwFvoIsle7s9cE7LoXaMta7AwZgiKglEzSeTMAay0m6FMvNVy-sY39ORxExYTyeeyURg8fIhk1Jsq17yAmqyjPCMqvICifQEyv09yq5giofZ9TdLkbiSpn7SDXI1HbCCTn2UOyaEi-IE5uwWVx1z5jVjx_LeUXIMrvAIW92M6dKVP5e5pvqoc_ppdTVg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBbsIwEER_xRxyrNZELeo1olIEJU17aupLZZIluDhrY5uon98FcaMgfLFmtZ43I4OCBhTp0fQ6GUfasv5Ss-_V8-tsuizlW1nXL_KjfM8Xj_k8l-UUlqB4QV45hTw65KGaVz0or9P2wdDGQdMdKCYXD95bgyGiDu327HUD9r-X1yERBhHQnmLH45752e9VAap1lPA3QUND73wUJ00pk50bMCbTZvLy_e0g9bVSI1LnAiMGbqWpRWgG5GKaOhNRMGyHyVAveCCsXqNlcVdYw3eg86dk8gKUyTtAfqfWT3ZcbaqIn8Vk8gckLSLU/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBTgIxFPyVctgjeWVV4pVgsorg6q30YsrusxS6r6UtRP16K-EGS3iXZiZ9M9MpSBAgSR2MVsk4UjbjpRx_zh9fx6NZxd-qun7iH9V7-XJfTktejWAGMl_gPTPh_wplWEwXGqRXaT009OVAtHuKycW999ZgiKhCsz5pXTG7rOVVSISBBbTH2BGE9WzILvCwNJvdTk5ANo4SficQ1GnnIztiSgVvXYcxmabgZ_sF79G9HrzuK-GA1LqQrbvcgqIGQXSYi1DUmogsh9hiMqRZJphVK7QZ3PQIk89Ap08s-JlRwW8w8lu5erCbn7vf-bPVg8EfuYdk5g!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPU8IwEMW_Sjn06GyoynhlcKaKIHqruTihXduFdJMmKaN-elOGG_Inl-RtMr_3dgMSCpCsdlSrQIaVjvpDTj4XDy-T8TwXr_lq9Sje87fs-S6bZSIfwxxkfCBOrKkYCJlbzpY1SKtCc0P8ZaCoevbB-N5aTeg8Klc2B9YZs_9ZVrnA6BKHeh_bQ-Ebspa4TipT9i1yiJddTw6Hsx84tOk6OQVZGg74HaDgtjbWJ3vNIRWVadEHKlNxxE_FBf75RlanhrJDroyLEdo4FcUlQtFiHIziijwmMcwWw-AaC4lWa9RRXNUMxd3x4VNTcWSUiiuM7Fau7_Xm5_Z38aTr0egPrVoulg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVKxboMwFPwVOjBWz0FNxIpSCTVtSruBl8qBV3Bjno1tovTva6JsaRK82Oez7u6dDBxK4CQOshVeahIq4Iqvvt7S19Vik7P3vCie2Wf-kbw8JeuE5QvYAA8P2JWVsUkhsdv1tgVuhO8eJX1rKJuRnNduNEZJtA6Frbuz1g2z_7WMsJ7QRhbVKbaD0nXSGElt1Oh67JF8IIdRWpzOM3io5M8w8Ax4rcnj0UNJfauNi06YfMwa3aPzso7ZhX_Mbuvf4-8UUVwr9YDUaBsi9qFVQTVC2WMoVlAjHUYh7B795BouIiV2qAKYNawMu6Xzp4jZhVHMZhiZPd8tVZv69Pe4rLKHP-wjljk!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNUsMgFIVfJV1k6VwateO2U2eitTW6i2wcSq6UhlwI0I769JJOd7U_bJgDzPnOPQCHGjiJnVYiakvCJP3BJ5-Lh5fJeF6y17KqHtl7-VY83xWzgpVjmANPD9iJNWWDQ-GXs6UC7kRc32j6slA3WwrRhq1zRqMPKLxcH7zOwP73csJHQp95NPvYAWqZjixlgprMCdkKpUml-36rPXZIMQxWetP3fApcWor4HaGmTlkXsr2mmLPGdhiiljk7QuTsMuL8ONWpanZIjfUpRZe6ESQR6g5TPYmkA2YpT4txgA1oI1ZokrhqHp12T4evzdkRKGdXgFzLV_dm83P7u3gyajT6A7pRV0A!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVKxTsMwFPyVMGREdiNaZa2KFFEogS3xgtzk4Zo4z47tVOXvea26oNJQL9b5ne_OJzPBKiZQ7rWSUVuUhnAtFh8v-fNiti74a1GWj_y9eMueHrJVxosZWzNBBH5lLflRIfOb1UYx4WTc3Wv8tKxqRwzRhtE5o8EHkL7ZnbUmzP7WctJHBJ94MKfYgVUNHVlMJLaJk00nlUZF82HUHnrASBQFdEea5Ez9PWS1_hoGsWSisRjhEFmFvbIuJCeMMeWt7SFE3aT8wj_l__qnfMp_uojyWql7wNZ6ithTqxIbYFUPVCzF0AESCttBPCY55jJyC4bATY_VtHs8f4qUXxil_AYj14nt3Kg85t-Heb28-wGFB2sx/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_SnfoESUrMHGdhtQxNgq3kgvKWi_zmjpZkk7AryeddplGB75EtqLvvWczwUomSB5QyYCGpI79u5h8LB-eJ-NFzl_yonjkb_lr9nSXzTKej9mCifiBD9SU94TMrWYrxYSVYXuDtDGsrDvywfjOWo3gPEhXbU-sK2K_s6x0gcAlDvTRtmdlC5EnqUYPiZVVg6QS1WENGgl8z8Hdfi-mTFSGAnwGVlKrjPXJsaeQ8tq04ANWKb_gp_wP_vUgxdBSDkC1cdFCG7ciqYLzINFMA6GXioNEy3Wvpv4VBuPr6HTUlF8InScaELKNWN_r3dft93Ku1Wj0A--PWL4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZIxb4MwEIX_Ch0YKzuoiVhRKqGmTWk34qVy4OpcgbOxTZT--5ooC0qI6sW6O-u9757MBCuZIHlEJT1qkm2od2L19Za-rhabnL_nRfHMP_OP5OUpWSc8X7ANE-EBnzkZHxUSu11vFRNG-sMj0rdmZT2Q89oNxrQI1oG01eGidcfstpaR1hPYyEJ7xnas7CDoSarRQWRk1SCpSA1YQ4sEM3ML_YAWOiDvRif86XuRMVFp8nDyrKROaeOic00-5rXuwHmsYn5FEPP7BLfnE4L7YRRzwR6Bam0DZBeSlVTBdNmA24AfzUIjauV-5FH_WhfDbenyMWJ-ZTTdacbINGK_bFXq09_Tcpc9_AE3dMdn/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZFBbwIhEIX_Ch72aAbX1vRqbLJqtWtvWy4N7k4RZQcENLa_vmi8WY0HuZA3Gb43bwABFQiSe61k1JakSfpTDL5mL2-D3rTg70VZvvKPYpFPnvJRzoseTEGkBn7lDPmRkPv5aK5AOBlXXU3fFqpmRyHasHPOaPQBpa9XZ9YNs_9ZTvpI6JlHcxo7QNVi4klqdEAWdb3BqEmxVGBGLtEkcWTp9XYrhiBqSxEPESpqlXWBnTTFjDe2xZDeZ_zCI-N3eNwOVF5bzh6psT6N0abtSKrxYYF0uj2dPzfjF0Z3pXIbsXw265_-72xsVKfzB54p8y8!/ |
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/jVJBbsIwEPyKe4jUHpBNVFCuiEpRaWnaW_ClcpJNcOOsje0g8vuaiBuFxpfVrHZnZkemnOaUozjKRnipUaiAd3z5_Z68LeeblH2kWfbCvtLP-PU5XscsndMN5WGA3XgrdmaI7Xa9bSg3wu9nEmtN86pH57XrjVESrANhy_2F647Y31xGWI9giQU12nY07yDwCaykA-Jl2YKX2JDQIEoUoAIIa2BnY8toNdSq11YL1Q6KuL5wXmAJjjyaWrins678ORz4ivJSo4eTpzl2jTaOjBh9xCrdgQtaEbvyE7H__YS16X7uB5XdCv0IWGkbLHch9TPhtKAmHC9DtXj5NBG7EpqSADUtLxaqSXwynBa71cMv9A4nSQ!!/ |
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/rVKxbsIwFPwVd8hYPRMVlDWiUlRamnZLvFQmeTUuzrOxDaJ_XxexUUoGvFj3dL67dzIIaECQ3Gslo7YkTcKtmH28FM-zyaLir1VdP_L36i1_esjnOa8msACRCPzCKfmvQu6X86UC4WRc32v6tND0OwrRhp1zRqMPKH23Pmn9Y_a3lpM-Enrm0RxjB2gGTHqSeh2QRd1tMGpSLA2YkSs0CYzjQKu_tltRgugsRTxEaGhQ1gV2xBQz3tsBQ3qf8bMcGb_uMYZzpZj6Usl7pN76FHVILUvq8GZL63R7On2SjJ8ZjdrKbcRqalQRi-_DtC3vfgB6uysF/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBb8IwDIX_SnbocXKoBuq1YlI1NtbtVnKZQmtKRuqEJEXs3y8gtEsHNBfrWdb3_KyAgAoEyYNqZVCGpI56JWZfb9nrbLIo-HtRls_8s_hIX57SecqLCSxAxAF-5eX8REjdcr5sQVgZto-KNgaqpicfjO-t1QqdR-nq7YV1w-x_lpUuEDrmUJ_X9lB1GHmSGuWRBVXvMChqWWwwLdeoo4Bq07s_xWQdTnT1vd-LHERtKOAxtqhrjfXsrCkkvDEd-khM-MA14fddEz5wvR26vHbAA1JjXFysixeUVOO40CMiqlgdXT5AwgdGY3KC3Yn1VLdZyH6O01X-8AuSneTs/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ihkyVjZpi7oiKqWl0LRb6qVynItj4pyNbRDtr69BbJQIL6d3On3v7plyWlGOYq-ViNqiMEl_8dn36ultNl0W7L0oy2f2WXzkrw_5ImfFlC4pTwPsypuzIyH368VaUe5E7O40tpZWzQ5DtGHnnNHgAwgvuzNrxOx_lhM-InjiwZzWDrSCgwMMQGzbBohEdsIrqIXsw5GhN9stn1MuLUY4RFrhoKwL5KQxZqyxA4SoZcYu2BkbYY8fUF4LYw_YWJ_sh5SGQAm0GiAFIrDRySgt0kPUqEhqECNqMEncdIhO1eP5MzN2YZSxG4xcz-tHs_m5_129GDWZ_AFMk0l9/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNboMwEIRfxT1wrOygJuKKUgk1bUp7I75UBhZwgbVjm4i-fTdRbvlRfLF2vZpvdswlL7hEddCtCtqgGqjeydXPR_K-Wmwy8Znl-av4zr7it5d4HYtswTdc0oC4cVJxVIjddr1tubQqdM8aG8OLekIfjJ-sHTQ4D8pV3VnrDuy6llUuIDjmYDjZ9ryA2QJ6YKZpPARWdcq1UKqqpzcEPSpkIyEnz8iFA39U1r_7vUy5rAwGmAMNjq2xnp1qDJGozQg-6CoSF8RI3CZG4irx_rL5reAOgLVxZGqk5BRWwIsRKDyFtSY82eshaGwZNdigShioeGg9TbfD88dH4gIUiQdAtpflcmiTkPzNy1369A9He4Dq/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBbwIhEIX_Cj3ssQE31Xg1Ntloa21vK5cG2Vl2KjsgoNF_XzReGquRC3lA3vfmwSWvuSS1R6MSOlI265Ucfb-P30aDeSU-quXyVXxVn-XspZyWohrwOZf5gbixJuLkUIbFdGG49Cp1z0it43Wzo5hc3HlvEUIEFXR38boD-9_Lq5AIAgtgz7Ejr-HggSIw17YREtOdCgbWSm_ynbYKe4a03WE4nizxZ7uVEy61owSHxGvqjfORnTWlQjSuh5hQF-IKVYjbqEL8Rd0fb3mrqj1Q40JO0-euFGngdQ-5LkUNZm7OtYGEZFg-YFatwWbx0FyY90CXry7EFagQD4D8Rq6H1ozT-HgYriZPv5M6ePU!/ |
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/jZJBc4MgEIX_Cj147ECcJuPVSWecpk1tb8qlg7gqVRcCJLX_vjSTW6oNF2Z34X2PN1BOC8pRnFQrvNIohlCXfPPxkjxvVruMvWZ5_sjes7f46SHexixb0R3l4QCbWSn7VYjtfrtvKTfCd_cKG02L-ojOa3c0ZlBgHQgru4vWAuxvLSOsR7DEwnC27WgBkwF0QHTTOPBEdsK2UAnZhxnCF1ma01J9Hg48pVxq9DD5cGVstXHkXKOPWK1HcF7JiF2xIzavHbF_2MsB5HNhngBrbYO9MaQpUAItRgiBCqxVAAWjPXiFLQkNMogKhlDc9FAVdouXzxCxK1DEbgCZnlfroU188j2ty_TuB1MLDyg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBbsIwEER_xRxyRGtCi3pFIKWl0LQ315fKJEswOGvHNqjt19dB3CiIvazGWr2ZkUGCAEnqqBsVtSVlkv6Uk6_l0-tktCj4W1GWc_5RvOcvD_ks58UIFiDTAb8yU94Tcr-arRqQTsXtUNPGgqgPFKINB-eMRh9Q-Wp7Zt0w-5_llI-Ennk0p9gBxEZ1_bHedZ2cgqwsRfyOIKhtrAvspClmvLYthqirjF9AMt5Dbkcqr9U7ItXWJ5829VNUIYgWU0VFtQ7IkuMeo6aGpQdm1BpNEncl1ml7On9Pxi-MMn6HkdvL9aPZ_Yx_l8-mGQz-APdDDLQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBbsIwEER_xT3kiNZEBeUaUSkqhaa9Jb5UJlmCi7N2bIPo39eNcqO0-LDWWNabGS0IqECQPKtOBmVI6qhrsfzYZC_L-brgr0VZPvH34i19fkxXKS_msAYRP_AbJ-c_hNRtV9sOhJXhMFO0N1C1J_LB-JO1WqHzKF1zmFh_mP3OstIFQscc6jG2h2ovh2lArT6HQeQgGkMBLwEq6jtjPRs1hYS3pkcfVJPwK1LCI2Qc_4QrbxU9I7XGRbM-NpXUIFQ9xrKSWuWRRdsjBkUdiw9Myx3qKO6KreLtaFpUwq-MEn6HkT2K3UJ3Wci-Los6f_gGIk7ZMQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFPTwIxEMW_Sjn0aKasSrwSTFYRXL2tvZju7lgK3WlpC_759BZCvCCEXiav6bzfeylIqEGS2hqtknGkbNZvcvQ-u3saDaeleC6r6l68li_F400xKUQ5hCnI_ECcOGOxcyjCfDLXIL1KiytDHw7qbkMxubjx3hoMEVVoFwevM7D_vbwKiTCwgHYfO0L9iY0hFeJuwyzXazkG2TpK-JWgpl47H9leU-Kicz3GZFoujpy4-HM6H646VXSL1LmQYX1uqqhFqHvMZRV1JiLL2BUmQ5rlC2ZVgzaLi2KbPAMdPoqLIxAXF4D8Sja3dvl9_TN7sHow-AWXkDrM/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8IwFIX_ynzoo7llEbLXBZNFEKdvW19Mt11HobstbUH891aCMQZQ-tJ7muY757QgoAJBcqd6GZQhqaOuxeT1MZtPRrOCPxVlec9fiuf04S6dprwYwQxEvMAvrJx_EVK3mC56EFaG5a2iNwNVtyUfjN9aqxU6j9K1yyPrD7PzLCtdIHSJQ32I7aF6x0aRdL8mqNVqsxE5iNZQwH2AiobeWJ8cNAXGOzOgD6pl_ITJ-DfpZ_oncHmp_A6pMy7aDrG9pBahGjA-gKROeUxigDUGRX0SDxItG9RRXFVAxd3R8fMYPzFi_AojuxbNWPdZyD724zq_-QTZZ75E/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNbgIhFIVfBRezNBenrenW2GRaq512N7JpcOYWUeaCgPbn6UvNbBodIxty4OY7hwMIqECQPGglo7YkTdJLMX6f3z-PR7OCvxRl-cDfitf86Taf5rwYwQxEGuA9a8L_CLlfTBcKhJNxPdT0YaFq9hSiDXvnjEYfUPp63bEumJ1nOekjoWcezTF2gIrwkxnHhuyA1Nh_V7DUm91OTEDUliJ-xTTdKusCO2qKGW9siyHqOuMn6Iz3oy_HL_uq6Di1bVMXkmqEqsVUh6RGB2QpxxajJsXSATNyhSaJq96h0-6p-8qMnxhl_AojtxWrO7P5vvmZPxo1GPwClCClAQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFLb8IwDP4r5dDj5FAxtGvFpIpH1-1El8sUWlMyUickptrPJyBO20D4Yn2W_T1kkFCDJDXoTrG2pEzEn3L6tXpZTseLQrwVVfUqPor3bD7JZpkoxrAAGRfEjcrFmSHz5azsQDrFuydNWwt1e6TANhydMxp9QOWb3ZXrjtj_XOwVBWc9X0yfl_T34SBzkI0lxh-GmvrOupBcMHEqWttjYN2k4tfxfQvVrTgDUmt95O9jHkUNQt1jjKSo1QGTqLRH1tQlcZAYtUETwUNOdeyeru9IxR-hVDwg5PZy82yG1bYMuM5HoxN513np/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xT3kiNYNUHGtihQoLYFb8AU5jkm2ddau7VTA1-NUvSBoVV-ssVbzZscgoAJBco-tjGhJmqTfxOx9dfc0my4L_lyU5T1_LV7yx5t8kfNiCksQaYCfOHM-OuR-vVi3IJyM3RXSh4WqGShEGwbnDGoftPSqO3qdgf3vFb2k4KyPh9BQKdYxb2ukYImFDp1DalmS0Q9qHAmjEW52OzEHoSxF_Rmhor61LrCDppjxxvY6RFQZ_w3I-AWA86uUp2rZa2qsTxn61IskpaHqdapGUoNBs5Rmq-MISw_MyFqbJC7aBtPt6fitGf8DyvgFILcV9a3ZfF1_rx5MO5n8AN5ePr8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU8IwEIX_Sjn06GyoynhlcKaAYPVWcnFCu5ZAugnJllF_vRG5gMKQ25fsvPfyFiSUIEntdKNYW1Im8kIO3mYPT4P-NBfPeVE8itf8JZvcZaNM5H2YgowD4swZih-FzM9H8wakU7y60fRuoaw7CmxD55zR6AMqX60OWhfM_tdiryg463kf-pQTText3VW_j7DQ6-1WDkFWlhg_GEpqG-tCsmfiVNS2xcC6SsWx0ikfK18OX5wrYodUWx_N29iEogqhbDGWoajWAZMYY4OsqUniRWLUEk2Eq74R06GnwyJT8ccoFVcYuY1c3pv15-3XbGyaXu8be9gbrA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_ynjYo2kZSnwlmEwQnL7NvpiyXbsL3W1pO6L-ejtCTAxC1pfmJDfnO_dcJljJBMkDKhnQkNRRv4np--r-aTpe5vw5L4oH_pq_ZIvbbJ7xfMyWTMQBfuHNeO-QufV8rZiwMjQ3SB-GlXVHPhjfWasRnAfpqubkdQX2v1dwkrw1LhxDs1IBgZM6caYLSCqRVCe-QWt7gZHruqqf9L0fbvd7MWOiMhTgM7CSWmWsT46aQspr04IPWKX8LyflwznXFysulXQAqo2LUdrYkqQKWNlCLCqC0EMSQ-3gl6zlBnQUg5bC-Ds6HTnlZ6CUDwDZndjc6e3X5Hv1qNVo9AOFxAMm/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTgIxEIZfZTns0bSsSrwSTFYRRG9rL6Zsh2WgOy3tQMSnt2y4GGVDL82fNN8381coUQlF-oCNZnSkbcofavQ5e3gZDaelfC0Xi0f5Xr4Vz3fFpJDlUEyFSg_khTOWJ0IR5pN5I5TXvL5BWjlRmT1FdnHvvUUIEXSo12dWj-x_FgdN0bvA3dCiSuAAmSaTrXSNFvmYaWMCxAjxhMDNbqfGQtWOGL5YVNQ2zsesy8S5NK6FyFjn8jc6l73o_vEXl6o4ABkXkr1NXWiqQVQtpDqSBSNkaY4tMFLTaa1egk3hqj0w3YHOX5nLP6JcXiHyW7W8t5vj7ffsyTaDwQ9DTecW/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwDIZfpTv0iJwVmLhOQyqMjcKt5IKy1m29pU6WZBPw9KTTLgg2lktkK_o--w9IKEGy2lOrAhlWOtZvcvK-uHuajOe5eM6L4l685i_Z4002y0Q-hjnI-ECcOFMxEDK3nC1bkFaF7oq4MVDWO_bB-J21mtB5VK7qjqwzsr9ZwSn21rhwGBpK35G1xG1SY0NMQ9MniuukMa73A4TW262cgqwMB_wIUHLfGuuTQ80hFbXp0QeqUvETnop_4OdXKE7FsUeujYv-PuahuEIoe4yRRDB5TOIkGwyDdTBptUIdi4s2oXg7Pn5nKn6JUnGByG7k6lavP6-_Fg-6HY2-AcDjn6Q!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JT3kiNYNUHGtihQoLYFb8AW5tkm2ddau7VTA1-NUvSBoFV-ssUbzdsfAoQZO4oCNiGhJmKTf-Ox9dfc0my5L9lxW1T17LV-Kx5tiUbByCkvgycDOnDkbEgq_Xqwb4E7E9grpw0KtegrRht45g9oHLbxsT1kXYP9nRS8oOOvjcWiopaVgDSoRrc9Ci84hNRkmoO_lYAlDEG73ez4HntxRf0aoqWusC9lRU8yZsp0OEWXOfgNyNgJweZXqXC0HTSplStulXgRJDXWnUzWCFAadpWl2Og6w9JAZsdEmiVHbYLo9nb41Z39AORsBcju-uTXbr-vv1YNpJpMfmHrHVg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTgIxEIZfpRz2aFpWJV4JJqsIrt7WXkzpjrsD3WlpC1Ge3i7hYgSyvTR_M_m-mSmXvOKS1B4bFdGSMil_yMnn4uFlMp4X4rUoy0fxXrzlz3f5LBfFmM-5TAXiwpmKnpD75WzZcOlUbG-Qviyv6h2FaMPOOYPgAyiv2xPriuw8K3pFwVkfj03zKrToHFLDkJi2XQdeozIsldXADpYg9CBcb7dyyqW2FOE78oq6xrrAjpliJmrbQYioM_FXkIkBguujlJfWsgeqre-haS-KNPCqp7eKagzAUjcbiL05PTCjVmBSGDQNptvT6Vsz8U-UiQEit5Gre7P-uT0snkwzGv0CYw2trQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Sjns0bSsSrwSTFYRRG9rL6a0Q7fQnZa2S9Bfb5dwMQLBXpo3mbxv5g3ltKYcxc5okYxDYbP-4KPP2cPLaDit2Gu1WDyy9-qtfL4rJyWrhnRKeW5gZ96Y9Q5lmE_mmnIvUnNjcOVorTqMycXOe2sgRBBBNkevC7DTXikIjN6FdBia1itQsCc6uA4Vkc5akInExnhvUBOTwaGTfWvsDc16u-VjyqXDBPtEa2y185EcNKaCKddCTEYW7DeoYP8AXV5tcS6mHaByIXu3OSeBEmjdQo5KoDIRSJ5qA6mH5QKxYgk2i6u2MvkPeDxzwf6ACnYFyG_48t6uv26_Z09WDwY_vuYoow!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBbgIhFEV_BRcsm4fT1nRrbDKt1U67o2waZCjiMA8ENG2_vmjcmKqRDXkEzrk3gAAOAuXWGpmtR-nK_CFGn7OHl9FwWrPXumke2Xv9Vj3fVZOK1UOYgigX2Jk1ZjtCFeeTuQERZF7eWPzywNsNpuzTJgRndUxaRrU8sC7ITrNylJiCj3kfGriSMRYocRa7tHtjV-u1GINQHrP-zsCxNz4ksp8xU9b6XqdsFWXHLMqOWZcDNufKbjW2PhZdX9pKVBp4r0thia1NmhRxp7NFQ8oBcXKhi81cFdyWPeLhsyj7J6LsClHoxOLerX5uf2dPzgwGf4tEG_Q!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBTwIxEIX_ynLYo2lZlXglmKwiuHpbezFDd-yW7U5LW4j66y2ECyCEXiavmXzv9ZUJVjNBsNEKorYEJukPMfqcPbyMhtOSv5ZV9cjfy7fi-a6YFLwcsikTaYGfOWO-JRR-PpkrJhzE9kbTl2V1s6YQbVg7ZzT6gOBlu2ddMPufFT1QcNbHXehjnckWvMIFyC5sAXq5WokxE9JSxO_IauqVdSHbaYo5b2yPIWqZ80PQsT4AX45enathg9RYn7z71AOQRFb3mKoAanTALKXoMGpSWbrIDCzQJHHVK3SanvbfmPMTo5xfYeQ6sbg3y5_b39mTUYPBH1wvmFs!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNTwIxEP0r5bBH07Iq8UowWUVw9bb2YobdsVu2Oy1tIeqvt264iECYS_MmzfsaLnnFJcFOK4jaEpiE3-TkfXH3NBnPC_FclOW9eC1e8sebfJaLYsznXKYP4sRMxS9D7pezpeLSQWyvNH1YXjVbCtGGrXNGow8Ivm73XGfEjnNFDxSc9XEwfYhZ3YJXuIK6C6zBCHpIpdebjZxyWVuK-Bl5Rb2yLrABU8xEY3sMUdeZ-Mt3iI_xnw9Sniplh9RYnyz0qRWgGnnVYyoGqNEBWTLTYdSkWFowAys0CVwURqfX0_6omfgnlIkLhFwnV7dm_XX9vXgwajT6AQ-FI5A!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBbwIhEIX_Ch722IBra3o1Ntlqtdvetlwa3KU4CgMLrKn99UXjpWs1cpk8Mvne40E5rShHsQMlIlgUOukPPv5cPL6Mh_OCvRZl-cTei7d8dp9Pc1YM6ZzytMAunAk7EHK_nC4V5U7E9R3gl6VV02GINnTOaZA-SOHr9Yl1xex_VvQCg7M-HkP3Nam1AEMA2w78_oCATdvyCeW1xSi_I63QKOsCOWqMGWuskSFCnbG_qL7uoa_HLy9VsZPYWJ_cTepCYC1pZWSqQ2ADQZKUYysjoCLpgmixkjqJm94BaXo8fWXGzowydoOR2_LVg97sRz-LZ60Gg18Y4abU/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBTwIxEIX_Sjns0bSsSrwSTFYRXL2tvZiyO5SB7rS03Y366y0bLkZBemnepHnfm1cuecUlqR61imhJmaTf5OR9cfc0Gc8L8VyU5b14LV7yx5t8lotizOdcpgfixJmKg0Pul7Ol5tKpuLlCWlteNR2FaEPnnEHwAZSvN0evM7C_vaJXFJz1cQjNK2dZDx7XWA8Dpqhh3nYRSTPdYQMHH9zu93LKZW0pwkfkFbXausAGTTETjW0hRKwz8dM_E__7n1-kPFVKD9RYnyK0qRVFdQraQiomATAAS2F2MFAORKNWYJK4aBlMt6fjp2biFygTF4DcTq5uzfbz-mvxYPRo9A1w6nMz/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZExb8IwEIX_ShgyojNRi7pGVIqgpGmnpl4qkxzJgXM2ton682sq1KUKwov9fL733ZNBQg2S1UidCmRY6ag_5fJr-_SyXGwK8VpU1bN4L96y9UO2ykSxgA3I-EBMrFxcHDJXrsoOpFWhnxPvDdTtmX0w_mytJnQelWv6q9cN2ISXMzbxPdlLnQ6nk8xBNoYDfgeoeeiM9cmv5pCK1gzoAzXx9Nd3G1xNhRiRW-Oi9RBTKG4Q6gFjEMUteUwi5IiBuEviRaLVDnUUdw1JcXd8_YRU_AOl4g6QPcrdox63-9LjRz6b_QDi1Jnx/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHBTsMwEER_xT3kiNYNUHGtihQoLYFb6gtyE5Ns66xd262Ar2dBRQKhQH3xjGXP25FBQQWK9AFbndCRtuxXavK0uLqbjOeFvC_K8lo-Fg_57UU-y2UxhjkoviAH1lR-JORhOVu2oLxO3RnSs4Oq2VNMLu69t2hCNDrU3THrD9hAVnBexA79Dwkr3Ox2agqqdpTMS4KK-tb5KD49pUw2rjcxYc3q6903-c845VC1g6HGBab03E1TbaDqDdfT1GA0gnlbk5BawQfC6rWxbE6aF3kPdPyaTP4CZfIEkN-q9aXdvJ6_LW5sOxq9A_1Jg7g!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8IwFIX_SnnYo2kZSnwlmEwQnL7NvpiyXbcL3W3XdkT99RaDCcSM0Jee07TfuSflkhdcktpjrQIaUjr6Nzl9X90_TcfLTDxnef4gXrOXdHGbzlORjfmSy3hBDKyZOBBSt56vay6tCs0N0ofhRdWTD8b31moE50G5sjmyLoQNsJyxzDdoTyRz0PXooAUK_vAOt10nZ1yWhgJ8Bl5QWxvr2a-nkIjKtOADllH9QU7kOe_yoPlQ6T1QZVyMbGNrRSXwooVYXFGFHlgM30FAqlk8YFptQEdz1fAYd0fHT0vEv6BEXBFkd3Jzp7dfk-_Vo65Hox-hkAXJ/ |
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/jZLBTsMwEER_xRxyRHYjWuUaFSmiUAK31BfkJktiGq8d26nK32NCK6VCieqLd1bWvJ2VKacF5SiOshZeahRt0Du--nhJnleLTcZeszx_ZO_ZW_z0EK9jli3ohvLwgE2clP06xHa73taUG-Gbe4mfmhZVj85r1xvTSrAOhC2bs9cMbMLLakNcI82oJBa6XlpQgN6N-x6sckRgRbQBO8R0RAns_8LKr67jKeWlRg8nTwtUtTaODBp9xCqtwHlZhuriOSqvsOP-HHY-dj61wiNgpW2YTIUdCiyBFgrCGgNEOiBhxgN4ifVAbcUe2iBuyijDbfH8BSL2DxSxG0DmwPfLtk588n1a7tK7H-IsUrA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xT3kiOxGUHGNihS1NAROBF-QG29TU2ft2puIz8eB3mir-mLNajxvR-aSN1yiGk2nyDhUNukPufjcPD4v5utSvJR1_STeytd8dZ8vc1HO-ZrLZBAXTiGmhDxUy6rj0iva3xncOd7oASO5OHhvDYQIKrT7U9YV2Pks7DULQEPAyMixEVC7MHnN1_EoCy5bhwTfNDk75yP71UiZ0K6HSKbNxPmM6wvVl8r9vU6YPrVT2AJvekgFFWoTgSXgAchgx9KAWbUFm8RNC5t0Bzx9Tib-gTJxA8gf5PbBjptdFeG9mM1-ALwhCwA!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUsIwEP2VcOjRSSjKeGVwpoJg9VZycUK7hkC6CcmWUb_eoNykSC47783mvd23XPKKS1QHoxUZh8omvJLjt8X903g4L8RzUZYP4rV4yWe3-TQXxZDPuUwNoudNxFEhD8vpUnPpFW1uDL47XjUdRnKx894aCBFUqDcnrQtm57WwbVgA6gJGRo4dABsXemm-Mtv9Xk64rB0SfNCxUzsf2Q9GykTjWohk6kyc1eih_xm_7Ivi93dyb1MWCmvgVQspDoWNicDSHDsgg5olglm1BpvAVXuYVAOeTpmJP0aZuMLI7-T6zm4_R1-LR6sHg2-Y8IvR/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBbsIwDIZfpRx6nByqDe1aMakao-t2ostlCq0pHqkTklDx-ARU7bKByMX64-T7YgUk1CBZDdSpQIaVjvlLzr6Xz2-z6aIQ70VVvYjP4iN7fczmmSimsAAZD4grKxdnQubKedmBtCpsH4g3Bur2wD4Yf7BWEzqPyjXbkXVD9j9rpPhzm372e5mDbAwHPAaoue-M9cklc0hFa3r0gZpU_F67ra2ujTAgt8ZFch8xihuEusc4huKWPCbRscNA3CVxI9FqjTqGu95IsToevyAVf0SpuENkd3L9pIflpvS4yieTE7fAAN4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBTgIxEIZfZTns0UxZlXglmKwiuHpbejFldywD3WlpC1Gf3mrWaIIovXT-pv2-mRQk1CBZ7UmrSJaVSXkhR0-zq7vRcFqK-7KqrsVj-VDcXhSTQpRDmIJMF8SRNRYfhMLPJ3MN0qm4OiN-tlC3Ow7Rhp1zhtAHVL5Z9aw_ZL-zekr4WcGC1tutHINsLEd8iVBzp60L2WfmmIvWdhgiNbn4evZd_dNKdWysPXJrfXJ0CaO4Qag7TKMpbilglmwbjMQ6SweZUUs0KZzULaXdc_8tuTgQ5eIEkdvI5aVZv56_zW6MHgzeARriCV8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBTsMwDEB_pTvkiOx1MHGdhlQ2Ngq3kAvK2pBlS50uSSfg60lRd4JNyyWyZb9nyyCAgyB5NFpG40jaFL-J6fvq_mk6Xhb4XJTlA74WL_niNp_nWIxhCSIV4Jk3w56Q-_V8rUG0Mm5vDH044HVHIbrQta01ygclfbUdWBdk_7MGSgDuXRcN6b7O7A4HMQNROYrqMwKnRrs2ZL8xRYa1a1SIpmJ46md46r88SHluqaOi2vmkaBJPUqWANyotJqk2QWVJtlc9P0uJzMqNstcOa9LvaTgKwz8ihleI2r3Y3Nnd1-R79Wj1aPQDO2qu6g!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBb8IgGIb_Cjv0uHzYqOm1cUkznet2q1wWpIjM9qMCNfrvRxt22mzkQnhDnof3AxhUwJBftOJeG-RNOO_Y8ust2yxn64K-F2X5Qj-Lj_R1nq5SWsxgDSxcoHdWTgdCarerrQLWcX981ngwUNU9Om9c33WNltZJbsUxsiZk_7MixUFlTe81qhjdyEVibSyJMdHBaXsxVHMDS3-fzywHJgx6efVQYatM58h4Rp_Q2rTSeS0S-utIaITFaNoxXai8N5yIFKYNTo5CQtXKMCCOtXaShAed5CgLAWn4XjZj6QcK6bBbjJ-b0D-ihD4g6k5sv2hU5rPbdbHLn34Ae4qg_Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBTgIxEIZfZTn0aKasSrwSSFYRXL3VXkzp1m7Z7rS0hahPbzHLSSD0MvmTme-bSYEDA45ib7RIxqGwOb_zycfy4XkyXlT0parrOX2rXsunu3JW0moMC-C5gZ55U3oglGE1W2ngXqT2xuCnA9bsMCYXd95bo0JUIsh2YF2QnWYNlAjMC9kZ1IXApoit8T6Hw5DZbLd8Clw6TOorAcNeOx-Lv4yJ0Mb1KiYjCT3CCD0Ju7xife7cvcLGhezrM1ygVMB6lU_ObBNVkc2dSkeZFWtlr93c5Bpw-C5C_4kIvULkO76-t5vv25_lo9Wj0S-VK-CX/ |
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/jZKxbsMgEIZfhQ6MFcRqIq9WKllNm7rdHJaKYGJT2wcBEiVvX2yRqU5kFnQ69H13vyCMlIQBP6uae6WBd6HesdXPR_q-Wmxy-pkXxSv9zr-St5dkndB8QTaEhQf0zsnoQEjsdr2tCTPcN88KDpqU1Qmc1-5kTKekdZJb0UTWA9k0K1IcKQ0XrYIacaiQa5QxoYj9KzpLqLRFU2_QALL9uPQgUb_HI8sIExq8vHhSQl9r49BYg8e00r10XglMb3JMp8CxP1_-OILiXpwRL3QfhuEgJCl7GSINHuUkCpO20t_EHd_LbkxmxqYq3Bbid8D0nwjTGSLTsv2yq1OfXi_LXfb0B4GPHYA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBTsMwDEB_pTv0iJwVmLhOQyqMjcIt5IKyNGTeUidLsgr4ejJUxAE2zRfLlvWeLYMADoJkj0YmdCRtrl_E5HVx8zAZz2v2WDfNLXuun6r7q2pWsXoMcxB5gB2JKTsQqrCcLQ0IL9P6AunNAW_3FJOLe-8t6hC1DGo9sE7I_mcNlAgcqXeokMxhEje7nZiCUI6Sfk_AqTPOx-K7plSy1nU6JlQl-yGU7Jdwepnm2GG9ptaFLOkyUZLSwDudj5PUYtRF1m11yvwiNworV9qeuy7mHGh4TMn-iEp2hshvxerabj4uPxd31oxGX7ggFmE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBbsIwDIZfpTv0iBwqQL1WTKrGxrrd2lymkGbBo3VKEip4-2VTNiFtIHKJ_Cv6PtsBDjVwEiNq4dGQ6ELd8MXbU_64mK5K9lxW1T17LV-yh1m2zFg5hRXw8IBdOAX7ImR2vVxr4IPw2wnSu4G6PZDzxh2GoUNlnRJWbiPriux_VqQ4qJFGgxJJx_CUnCXQ4Md-zwvg0pBXRw819doMLvmuyaesNb1yHmXKfpgp-yXE8Jx5veHq0vCjotbYoO2DQ5BUUPcqLEBQi04loYGd8oGfhCDpxEZ1tw6A4bYUPy9lf0Qpu0E07Phm3unc56fjvCnuPgFOtSjd/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBTsMwDIZfpTv0iJwVmLhOQyqMjcIt5ILS1KRZU6dLsgl4ejJUJCTYtFyi37K-z5ZBAAdBcm-0jMaRtCm_iNnr6uZhNl2W7LGsqlv2XD4V91fFomDlFJYgUgM78ubsQCj8erHWIAYZ2wtDbw54s6MQXdgNgzXoA0qv2pF1QvY_a6QE4KqVXmMtVRcOvWaz3Yo5COUo4nsETr12Q8i-M8WcNa7HEI3K2Q8jZ78Zpweqji23R2qcT5o-MSUpBN5jWlBSYwJmSdhhNKSzVMisrNGmcNbAJv2exuPk7I8oZ2eIhk7U13bzcfm5urN6MvkCLhFXKw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBT8MgFMe_Ch44LrDGLb02M2mczuqt5WIoZRRLHwzYsn17camJRreMC_nzyO_HexBGasKAH7TiUVvgJuWGLd-f86flfF3Sl7KqHuhb-Zo93merjJZzsiYsXaAXVkG_CJnfrDaKMMdjP9OwtaTu9hCiDXvnjJY-SO5FP7GuyP5nTZRAatFzr2TLxZCCcWiGzrUT-lUgjf7Y7VhBmLAQ5TGSGkZlXUDnDBHTzo4yRC0w_YZj-oOB6SX49RaqS-M4SOisT_4xyTgISepRppFw6HSQKL1kkFGDQukAGd5Kk8JNnei0e5i-E9M_IkxvELmBtQuj8pifjoumuPsErxh47g!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdHBTgIxEAbgV1kOPZopqxKvBJMFBFdvay-m7NZS6E5L2yXq0ztr1osKoZdmmsn3z6QgoAKB8mi0TMahtFS_iMnr6u5hMl4W_LEoy3v-XDzli5t8lvNiDEsQ1MBPnCnvhTysZ2sNwsu0vTL45qBqOozJxc57a1SISoZ6O1hnwv63BiVC5TtiZFSZCw2pfb_ZHQ5iCqJ2mNR7ggpb7XzMvmtMjDeuVTGZmvEfh_HfzvnBylNLHhU2LlBUS67EWkHVql7GxhBOoXuVDOqMHjIrN8pScdHQhu6Awycx_ieI8QuC_F5sbu3u4_pzNbd6NPoCeSs4Pg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8IwGIb_yjz0aL6yCNl1wWQRxOmt68WUrY7C9rW0HcF_74eZFwGll-Z90zzP1xYkCJCoDqZV0VhUHeVKzt6fs-Vssij4S1GWj_yteE2fHtJ5yosJLEDSAX5l5fxESP1qvmpBOhU39wY_LIhmwBBtGJzrjPZBK19vRtYfssuskRJAuIEwKujE-oaoFwqozHa_lznI2mLUxwgC-9a6kHxnjIw3ttchmprxHzDjvzhnxT-jl9ee4aCxsZ7cPYkU1hpEr09kbAzBaYqdjgbbhIqkU2vdUbjpFoZ2j-M3Mn4mYvwGkdvJ9bRrs5h9HqdVfvcFCkS7Xw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBTgMhFEV_hS5maaCjNm6bmkxbW0d3IxtDmSelAw8KtFG_XsaMG7VN2d0XOOe-QDltKEdx1Eok7VCYnF_45HV19zAZLyv2WNX1PXuunsrFTTkrWTWmS8rzBXbiTFlPKMN6tlaUe5G2VxrfHG3aA8bk4sF7oyFEEEFuB9YZ2f-sgRIz1cmOCO-dxmQBU-xf6N1-z6eUS4cJ3hNt0CrnI_nOmArWOgsxaVmwH1I_-006X64-tegRsHUhy2wmC5RAGwt5WYGtjkCytoOkUZE8IEZswORwUe3cDAIOH1WwP6KCXSDyHd_cmt3H9edqbtRo9AVeAG4-/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNb4MwDIb_CjtwnJKiteKKOgmtW8d2o7lMaeJBBjgpMVX37xcqdumXmptfWc9jO0ywkgmUe1NJMhZlG-qNWHy9pa-L2Srn73lRPPPP_CN5eUqWCc9nbMVEaOBXXsZHQtKvl-uKCSepfjT4bVmpB_Rk_eBca6D3IHtVT6wbssusieID1aomks5Zg9QB0oUokqgjr2rQQ2uwGpHmZ7cTGRPKIsGBWIldZZ2PjjVSzLXtwJNRMf9XjdmJ6jw6Vd1er7h2qj2gtn2YpgtqiQpY2UE4V6AbD1GYqwEK_KOulVu4e68wJ_Q4fXXMz0Qxv0PkGrGdt1VK6e9hvske_gA0jj9a/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT8MwDIX_SnfoETkrMHGdhlQYG4VbyQVlqUmzpk6WZBPw68lQBwfYtFysZ9nfe1aAQw2cxE4rEbUlYZJ-4ZPXxc3DZDwv2WNZVbfsuXwq7q-KWcHKMcyBpwF25E3ZnlD45WypgDsR2wtNbxbqZksh2rB1zmj0AYWX7cA6YfY_a6AEqHdIjfWZbFF2Roe4X9DrzYZPgUtLEd9Ti3plXci-NcWcNbbHELXM2QGUsz-g09GqY2ceOLZPYEESoe4xnSqo0QGz5Nph1KSy1MiMWKFJ4qzUOlVPwzf9Bv4xytkZRq7jq2uz_rj8XNwZNRp9AeUMHJE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBTsMwEER_JRxyROtGbZVrVKSIlhK4Jb4g11kSE2ftxm5V_h6DUpCgLfXFmpH1ZnYNHErgJPaqEV4ZEjrois9fHtLVfLLM2WNeFHfsOX9K7qfJImH5BJbAwwN25mTsk5AM68W6AW6Fb28VvRoo6x05b9zOWq1wcCgG2Y6sC2GnWSPFQblHqs0QyRZlp5Xzpxyo1Nt2yzPg0pDHQ7Cob4x10ZcmH7Pa9Oi8kjE7omP2G_TX-ad-cW4VR47pQ5QgiVD2GNYhqFYOo9CjQ6-oiYIRabFBHcRVc6hwDzR-5U_h76CYXRFkO76Z6Sb16fthVmU3HzVC8Yw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLbsIwEEV_JSyyrGaIKOo2AinikaZdNfUGmWQIBmdsbBP182sQuxaEN6M7j3OvDAJqECwH1cmgDEsd9beYbtZvq-l4WeB7UVVz_Cw-ssUkm2VYjGEJIi7gnZfjhZC5clZ2IKwM-xfFOwN1e2YfjD9bqxU5T9I1-xvrgdn_rIMx7jJSh9NJ5CAaw4F-AtTcd8b65Ko5pNiannxQTYrXk8d21b3oA3FrXKT2MbvkhqDuKcaX3CpPSeQfKSjukthItNySjuKpfCpWx7evT_GPUYpPGNmj2L7qYb0rPX3lo9EvfDh9CA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBTwIxEIX_ynLYo5myKvFKMFlFcPW29GLK7lhm6U5LW4j66y2KJ0HpYZo3mb5vXgoSapCsdqRVJMvKJL2Qo5fZzcNoOC3FY1lVt-K5fCrur4pJIcohTEGmAXHijMXeofDzyVyDdCquLohfLdTtlkO0YeucIfQBlW9WB68_YMe9Omv9T4UFdZuNHINsLEd8i1Bzr60L2ZfmmIvW9hgiNbnYP_mu_6CrUzF2yK31ybtPORQ3CHWPKYrilgJmibLGSKyz1MiMWqJJ4qwtKd2eD9-Qi1-gXJwBcmu5vDbd--XH7M7oweATc_vQGg!!/ |