1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRT4MwEMb_le5hj-4KE6KPZCZkCDIfTLAvpkLH6qDt6I3451ubGZNFDPdy9yVfvvu1BwwqYIqPsuUoteKd068sfsvvHuMgS-lTWpYP9DndhdvbcBPSNIAMmDPQiUrod0I4FJuiBWY4Hm6k2muozCBQ1keBl4CpDaUPkB-nE0uA1Vqh-ESoVN9qY4nXCpdUuj6oC_SV9C5eo51AmTBfcZW7l8Bx3a_DOM_WlEYTaeeVXZFWjy6yd2iEq4ZY5CjIINpz59fYWW_CgTfCyd50kqtaLOm87P8_1J3sb_BG98K6m8xi-zH_TmCO7D3qxnxfYOSHZLH4AsiWLA4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBb4MgFMe_Cj14XEE6zXY0XWLmdHaHJY7LwpQ6VgUqr2Yff5T01IxGLvBPHr_3g4cZbjBTfJY9B6kVH1z-YOln-fCSxkVOXvO6fiJv-Y4-39MtJXmMC8xcAQmsjJwJdKq2VY-Z4fB9J9Ve48ZMAmR7EHABhDrUHiB_jkeWYdZqBeIXcKPGXhuLfFYQEen2SV2kr6Kv4i3YgEqg-Mqr3r3HzutxQ9Oy2BCSBGintV2jXs8OOTo1xFWHLHAQaBL9afBt7KI3wcQ74eJoBslVKyKyjH37Q93I_hcXnVyk1elRWDe7iJxvmAP7Soa53FeQ-EO2Wv0BZq3PrA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Ch44ui2sED2SNSEiyHowwV5MhS52F1poB9R_72yzFzditodpXzL93muHMFIRpvgsWw5SK96hfmXxW377GAdZSp_Ssrynz-k2fLgJNyFNA5IRhg10YSX0SAhNsSlawgYOH9dS7TSpBiNA1gcBJ8CSQ-kAcj-OLCGs1grEF5BK9a0erOe0Ap9K3I06hT6TrovXYBeiLDSf5Sq3LwHmuluHcZ6tKY0WaNPKrrxWz4jsMZrHVeNZ4CA8I9qpczb2ojeB4Y1A2Q-d5KoWPr2M_f-H4sj-Di4a6QqyxkkacXS4LGije2Fxmj7F6678ZgwH9h51c74rIMLD_vszufoBjeJ0CQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBToQwEIZfBQ97dFtYIeuRrAkRQdaDCfZiKnRrXSjQDsTHd7bZi-ti6GHafzL95m-HMFISpvmkJAfVad6gfmPRe7Z9ivw0oc9JUTzQl2QfPN4Fu4AmPkkJwwI6s2J6IgQm3-WSsJ7D563Sh46UvRGgqqOAM2CuQ-EA6msYWExY1WkQ30BK3cqut57TGlZU4W702fSFdFW8AjtjZab4wlexf_XR1_0miLJ0Q2k4QxvXdu3JbkJki9Y8rmvPAgfhGSHHxrWxi94EhtcCZds3iutKrOgy9v8fiiO7blzUygVkDaMy4tTBXssssF53rbA43xXF6y78YvzNkP7IPsJmyg45hHiQWxvf_ADXCeq7/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBb4MgGIb_Cjt4bEE7zXY0XWLmdHaHJY7LwpQ6WgUKn3b792Omp2YscoGXfDzfA2CKa0wlm0THQCjJepffaPJe3D0lYZ6R56yqHshLtoseb6NtRLIQ55i6AuIZKfklRKbclh2mmsHnSsi9wrU2HERz5HAB-DpUM0AcTieaYtooCfwLcC2HTmmL5iwhIMLNRl6kr-JcxRqwHhVP8ZVXtXsNndf9JkqKfENI7KGNa7tGnZoccnBqiMkWWWDAkeHd2M9t7KI7gWEtd3HQvWCy4QFZxv7_Qd2X_S3OW4FrO2rXjRuLVkjyMwKF5v0Fuq0auHV_GhB3IiAekj7Sj7ifin0JsVscvs_pzQ8vE_qr/ |
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/jZExb4MwEIX_ijswJjakoHSMUgmVQkmHStRL5YJD3YDt4IP25_eCMkVQ4cV-p9P33vkopwXlWgyqFqCMFg3qdx59pNvnyE9i9hLn-SN7jQ_B032wD1js04RybGAzZ8cuhKDL9llNuRXwtVL6aGhhOwmqPEm4AuYc8hGgvs9nvqO8NBrkL9BCt7Wxjoxag8cU3p2-hr6RY5cowc1EmWm-yZUf3nzM9bAJojTZMBbO0Pq1W5PaDIhsMRoRuiIOBEjSybpvRhu3aCboRCVRtrZRQpfSY8vY_38ormw6uKwULVxv0U12jqyIlj8EDJmrY9xFY1SmlQ537TEkeWzaYbJ-cbAn_hk2Q3rMIMRHvXW7uz-68MN9/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT4MwFMe_Sj1w3FqYED2SmRARZB5MsBdToes6oHTtA_XbW8lOy1jopf0nL7_3e32Y4hJTxUYpGMhesdblDxp9Zg8vkZ8m5DUpiifyluyC5_tgG5DExymmroDMnJj8EwKTb3OBqWZwWEm173GpDQdZNRzOgLkOxQSQx9OJxphWvQL-A7hUnei1RVNW4BHpbqPO0hdxqmIV2BmVmeILr2L37juvx00QZemGkHCGNqztGol-dMjOqSGmamSBAUeGi6Gd2thFM4FhNXex061kquIeWca-_aFuZdfFeS1xaQftunFj0Qp1rJFKoOrAlODLlOu-49bt1SOO5pEbNN3Qr7Ads30OoXscf7_juz-pWGXh/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBb4MgFMb_FXbw2IJ2mu5ousTM6ewOSxyXhimlTAUKaPbnj5memmHkAl_ey-_7Hg9iWEMsyMQZsVwK0jv9iZNTsX9NwjxDb1lVPaP37Bi9PEaHCGUhzCF2DchzUvRHiHR5KBnEitjLhouzhLXS1PKmo_YG8DlUM4B_X684hbiRwtIfC2sxMKkMmLWwAeLu1uIW-k7OXaSxxhPF03yXqzp-hC7X0y5KinyHUOyhjVuzBUxODjm4aICIFhhLLAWasrGfbcyqmawmLXVyUD0noqEBWsde_lC3sv-D05bD2ozKuVFtwAYMpOOCgeZCBKNmubZinFYO1LidB8g5BchPW6pB1eGvuJ-Kc2lj92B7kz78AiOKy2I!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4MwFMe_Sj1w3FqYED2SLSEiyDyYYC-mQofdoO3aN9Rvb2122sTQw2v_ycvv_dpiimtMJRtFx0AoyXqXX2nyVtw9JmGekaesqjbkOdtGD7fROiJZiHNMXQOZWCn5JUSmXJcdpprBx0LIncK1NhxEc-BwBkxNqDxA7I9HmmLaKAn8C3Ath05pi3yWEBDhdiPP0hfRd7EG7ITKRPOFV7V9CZ3X_SpKinxFSDxBOy3tEnVqdMjBqSEmW2SBAUeGd6fej7Gz7gSGtdzFQfeCyYYHZB77_wd1X_a3OG-FL0gbNYqWG6T0fNlWDdy6Hw2IQ_hyzdEH-h73Y7ErIXaH_fdnevMDH5qoZw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT4MwEMe_Sn3g0bUwIfORzISIIPPBBPtiKnSsDtquvRH99taG-LANsz5c759efve_Hqa4xlSyUXQMhJKsd_qNJu_F6ikJ84w8Z1X1QF6yTfR4F60jkoU4x9QVkJmTkl9CZMp12WGqGexuhdwqXGvDQTR7DhNgrkPlAeLzcKAppo2SwL8A13LolLbIawkBEe42cjJ9In0Va8DOWJkpPvFVbV5D5-t-GSVFviQknqEdF3aBOjU65OCsISZbZIEBR4Z3x963sVfNBIa13MlB94LJhgfkOvb_H-pWdtk4b4UPSBs1ipYbpPRkFnbCtEgzA99_r9fN0KqBW7fogDiyD2d4N-hFvN7Tj7gfi20JsUu6lU1vfgABPmCk/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT4MwFMe_Sj1wdC1MiB7JTIgIMg8m2Iup0NVu0Hb0gfrtrc1Oy1jo4bX_5OX3fm0xxTWmik1SMJBasc7ld5p8FPfPSZhn5CWrqkfymm2jp7toE5EsxDmmroHMrJT8E6Kh3JQCU8Pg61aqnca1GTjI5sDhBJibUHmA3B-PNMW00Qr4D-Ba9UIbi3xWEBDp9kGdpM-i72IN2BmVmeYzr2r7Fjqvh3WUFPmakHiGNq7sCgk9OWTv1BBTLbLAgKOBi7HzY-yiO8HAWu5ibzrJVMMDsox9_UHdl10W5630BfXMGKkEsoY31s8Qo2x5JxVfJt7qnlv3uwFxOF-uM82BfsbdVOxKiN1h__ud3vwBKxY0aQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRa4MwFIX_Svbg45qrndI9Sgcyp7N7GLi8jEzTLKsmqYmyn780FAalFvNwkwOH756biwmuMZF0EpxaoSTtnP4gyWexeUnCPIPXrKqe4C3bRc8P0TaCLMQ5Js4AMyeFEyEaym3JMdHUft8LuVe41gOzojkwewbMdag8QPwcjyTFpFHSsl-La9lzpQ3yWtoAhLsHeQ59Ib2LNtbMRJkxX-Sqdu-hy_W4jpIiXwPEM7RxZVaIq8khexcNUdkiY6llaGB87Hwbs2gmO9CWOdnrTlDZsACWsW9_qFvZ9eCsFb6gnmotJEdGs8b4HnwULeuEZC54DCGcLMtmaFXPjFt0AI7sy018AP94fSBfcTcV-9LG7sE3Jr37A65nm6Y!/ |
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/jZExb4MwEIX_ijswNjakIDqiVEKlSUmHStRL5MLFdQPGwSbqz-_FyhSFCA9nP-n03nc-ymlFuRYnJYVTvRYt6i-e7NbpWxIWOXvPy_KFfeTb6PUpWkUsD2lBOTawiZOxs0M0bFYbSbkR7udR6X1PKzOAU_UB3MVgKqH0Bur3eOQZ5XWvHfw5WulO9sYSr7ULmMJ70BfoK-m7RO3sBMpE8xVXuf0Mket5GSXrYslYPOE2LuyCyP6Elh2iEaEbYp1wQAaQY-tj7KyZ3CAaQNmZVgldQ8Dmed__UFzZbXBolC-kE8YoLYk1UFufIUfVQKs0IHgaJ0RYjYnHUQ1w5pg3TtN3YHHnAcMQX-4mBexmkjnw77g9rfcbF-NDpjZ7-Ae5-SZ_/ |
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/jZExT8MwEIX_ihkyUjspjcoYFSkitKQMSMULMsnVHE1sN3Yifj6O1akiVTyc_aTTe9_5KKcHypUYUAqHWonG6w-efm7XL2lc5Ow1L8sn9pbvk-eHZJOwPKYF5b6BTZyMjQ5Jt9vsJOVGuO97VEdND6YDh9UJ3MVgKqEMBvhzPvOM8korB7-OHlQrtbEkaOUihv7u1AX6SoYuUTk7gTLRfMVV7t9jz_W4TNJtsWRsNeHWL-yCSD14y9ajEaFqYp1wQDqQfRNi7KyZXCdq8LI1DQpVQcTmed_-UL-y_8GhxlBIK4xBJYk1UNmQIXusoUEFHnwdM4Jq0FiNqeceOxhZ5o1U6xas33vEfFAoN9MiNplmTvxr1Qzb486t_EOubXb3B1vk-S8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExb8IwEIX_ijswFpvQRHREVIpKoaFDJeoFXWPjuiSOiS9Rf36vFhNqUDyc_aTz997ZXPI9lw56awBt46Ai_SGzw2bxks3WuXjNi-JJvOW75PkhWSUin_E1l9QgBtZS_BGSdrvaGi494Ne9dceG732r0ZYnjRfAkEMRAfb7fJZLLsvGof5Bvne1aXxgUTucCEt76y6hr2TsghLDQJSB5qtcxe59Rrke50m2Wc-FSAdo3TRMmWl6QtYUjYFTLCCgZq02XRVtwqiZsAWlSda-suBKPRHj2LcflL7s_-Ba2VhYDd5bZ1jwugzRw3RW6co6TcEVILAeKqui3ahJVFPrQN89EcSP5aYJXbgy8Sf5mVb95rjFlA5mEZZ3v3neaM8!/ |
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/jVFBbsIwEPyKe8ix2IQG0SOiUtQ0NPRQifpSucliXBLbxAvq87t1OSGC8GHtkcczs14u-ZpLq45GKzTOqpbwh5x-lrOX6bjIxWteVU_iLV-lzw_pIhX5mBdcEkEMrLn4U0j75WKpufQKt_fGbhxf-x7Q1DvAk8CQQxUFzPd-L-dc1s4i_CBf2047H1jEFhNhaO_tKfQZjCxVYxiIMkA-y1Wt3seU63GSTstiIkQ2oHYYhRHT7kiSHUVjyjYsoEJgPehDG23CTT1hrxog2PnWKFtDIm7Tvv6hNLLLwaExsbBOeW-sZsFDHaKHPpgGWmOBgs-ylAXVwv-N25K1dz3Sg5uaalwHgSafCLKK5apfIq74-Z38ytpjuVliRgc9C_O7XyA6Wuk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8MgFMe_Ch56dNDONnpcZtJYWzsPJpWLQWCVrYUO3qp-e5HstKxLucA_efm93-NhihtMNRtVy0AZzTqf32n2Ud4_Z3GRk5e8rh_Ja75Jnu6SdULyGBeY-gIycVbkn5DYal21mA4Mvm6V3hrcDFaC4nsJJ8BUhzoA1O5woCtMudEgfwA3um_N4FDIGiKi_G31SfoshirGwU2oTBSfedWbt9h7PSyTrCyWhKQTtOPCLVBrRo_svRpiWiAHDCSysj12oY2bNRNYJqSP_dApprmMyDz29Q_1K7ssLoXCjQNjZeAKjjrDA9I7CDnPWZheOr_YiHhcRK7hhj39TLux3FaQ-sfu93t18wc0XPh3/ |
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/jZHBT4MwFMb_lXrg6FqYkHkkMyEiyDyYYC-mlq7WQcvaN-Kfb212WgTXS_vlvfy-7_VhiltMNZuUZKCMZr3XbzR7rzZPWVwW5LlomgfyUuySx7tkm5AixiWmvoHMnJz8EhJbb2uJ6cjg81bpvcHtaAUofhBwBsw5NAGgvo5HmmPKjQbxDbjVgzSjQ0FriIjyt9Xn0BcydDEObibKTPNFrmb3Gvtc9-skq8o1IekM7bRyKyTN5JGDj4aY7pADBgJZIU99sHFXzQSWdcLLYewV01xE5Dr28of6lf0dXHQKtw6MFYHbcdQbHpA-QyfcP8UrBurMIJzfekS8V0QWcItFPB7oR9pP1b6G1D_kxuU3P-TdXB8!/ |
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/jZExb4MwEIX_ijswJjakQemIUgmVQkmHStRL5WLHdQM2wUfUn98ryRSVCC_2k0_vfXdHOa0ot-JktADjrGhQv_P4I988x2GWspe0LB_Za7qLnu6jbcTSkGaUYwGbOAn7c4j6YltoyjsBXwtj945WXa_A1AcFF4OphHI0MN_HI08or50F9QO0sq12nSejthAwg3dvL9BXcqwSNfgJlIniK65y9xYi18MqivNsxdh6wm1Y-iXR7oSWLaIRYSXxIECRXumhGWP8rJ6gF1KhbLvGCFurgM3zvj1QXNn_4EoaWnlwvRp9ZU0aV4-WyCAVMmPIeUb4dylsjD6jLMjQSSSRs1qTrlUe9x8wTA3YjdSAzUvtDvxz3ZzyfQFrfOiNT-5-AX2Mxsc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwFMe_Sj1wdC1MiB7JTIgIMg8m2IuppavdoO3oA_XbW8lOy1jopf0nL7_3e32Y4hpTzUYlGSijWevzO00-ivvnJMwz8pJV1SN5zbbR0120iUgW4hxTX0BmTkr-CVFfbkqJqWXwdav0zuDa9gIUPwg4AeY6VBNA7Y9HmmLKjQbxA7jWnTTWoSlrCIjyd69P0mdxqmIc3IzKTPGZV7V9C73XwzpKinxNSDxDG1ZuhaQZPbLzaojpBjlgIFAv5NBObdyimaBnjfCxs61imouALGNf_1C_ssviolGTAxosR4JzBqw1chCLXBvTCecXGhCPCcgljD3Qz7gdi10JsX_sf7_Tmz-GnieF/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Sj1wdFtYIeuRrAkRQdaDCfZiaunWutCydCD-fCty2gVDL-1LJ-99M4MpLjHVbFCSgTKa1U6_0eg92z1FfpqQ56QoHshLcgge74J9QBIfp5i6ArJwYvLrEHT5PpeYtgw-b5U-Gly2nQDFTwImg6WEYjRQX-czjTHlRoP4BlzqRprWolFr8Ihyd6cn6As5VjEOdgFlofiCqzi8-o7rfhtEWbolJFxw6zd2g6QZnGXj0BDTFbLAQKBOyL4eY-yqnqBjlXCyaWvFNBceWef9_0DdyubBRaVGBtS3HAnOGbDayF5MA_qjufpb0UdlGmHdsj3iIjwyEzEtbD6iPdGPsB6yYw6he8idjW9-AOLw6jI!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHBT8MgGMX_FXbocYN2ttFjM5PG2tp5MKlcDLaM4Vro4Fvjny-SnWZYJhd4yeP3PXiY4hZTxWYpGEit2OD0O80-qvvnLC4L8lI0zSN5LbbJ012ySUgR4xJTZyCBlZNfQmLqTS0wnRjsl1LtNG4nw0F2Bw5nQGhC4wHy63ikOaadVsC_AbdqFHqyyGsFEZFuN-oc-kJ6F-vABqIEzBe5mu1b7HI9rJOsKteEpAHaaWVXSOjZIUcXDTHVIwsMODJcnAY_xt70JjCs506O0yCZ6nhEbmNf_1BXWaARZkBx41D_CdnrkVvXZET-3p8O9DMd5mpXQ-oP-WLxAwmR_lg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT8MgGIb_Ch563KCdbfTYzKSxtnYeTCoXgy2rbC0w-Fb134vNssMUUy7wko-HBz5McY2pZKPoGAglWe_yC01ei5uHJMwz8phV1R15yjbR_XW0jkgW4hxTV0A8IyU_hMiU67LDVDN4Xwi5VbjWhoNo9hxOAN8N1QQQu8OBppg2SgL_BFzLoVPaoilLCIhws5En6Ys4VbEGrEfFU3zhVW2eQ-d1u4qSIl8REntox6Vdok6NDjk4NcRkiyww4Mjw7thP19hZbwLDWu7ioHvBZMMDMo_9_4e6lnk6wgxIbhzqLNlrtEB_7M-Qb9XAretwQH6dD4iHq_f0Le7HYltC7Ba7r4_06huUd8-a/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_Ch44ui2sED2SNSEiyHowwV5MhS7bXWhLO6D-e7tk42FNlV46L5l882YeIqhCRNCJtxS4FLSz-pXEb_ntYxxkKX5Ky_IeP6fb8OEm3IQ4DVCGiG3AjpfgEyHUxaZoEVEU9tdc7CSqlGbA6yODM8A1oZwB_DAMJEGklgLYJ6BK9K1Uxpu1AB9z-2txNn0h5y5ag3FYcTRf-Cq3L4H1dbcO4zxbYxw5aOPKrLxWThbZW2seFY1ngALzNGvHbh5jFu0EmjbMyl51nIqa-XgZ---D2sgciVANgmmL-jFp9lwpLlqvkfU4T9RsGLlmp3rZEo3smbFJ-_gX38f_8NWRvEfdlO8KiGxx-PpIrr4BD_FM9g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBboMwDIZfhR04rgl0oO6IOgmNwegOk1guUwZpmhWSkBi0x1-Kqh1a0ZFLbNn6_t9xEEEVIpKOglMQStLW5R8k_sw3L3GQpfg1Lcsn_JbuwueHcBviNEAZIq4Bz5wEnwihKbYFR0RTONwLuVeo0oaBqI8MzoA5hXICiO--JwkitZLAfgBVsuNKW2_KJfhYuNvIs-mLdOqiNdgZKzPNF77K3XvgfD2uwzjP1hhHM7RhZVceV6NDds6aR2XjWaDAPMP40E4ydtFMYGjDXNrpVlBZMx8vY99-ULeymY1QA5IZh_ozaQ9CayG516h6mBQN6wdh2CleUF8wZKM6Zt1P8PGVvo9v8_-rI30kX1E75vsCIhfwjU3ufgEUgSe_/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4QwEIX_Ch44ui2sED2SNSEiyHowwV5MhW7tAi2UWdR_7yzZ7GENSi_tayffe9MhjBSEaT4qyUEZzRvUryx8S28fQy-J6VOc5_f0Od76Dzf-xqexRxLCsIDOrIgeCb7NNpkkrOPwca30zpCiswJUWQs4AeYc8gmg9n3PIsJKo0F8ASl0K003OJPW4FKFu9Wn0BdyquIlDDNRZoovcuXbFw9z3a39ME3WlAYztMNqWDnSjIhsMZrDdeUMwEE4VshDM9kMi3oCyyuBsu0axXUpXLqM_feH4shmJsItaGERdQ5Z4pXRk03Hy5pLpSW-9wdlxTHAsj4q04oBh-3SXxYu_d-iq9l70IzpLoMAD_vvz-jqBwK39RU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJRT4MwEP4r-MCja8dkmY9kJkQEmQ8msy-mQlcr0EJ7EH--N1xMnGHSl_Z6X7_vu7sSRvaEaT4oyUEZzWuMX9j6Nd08rJdJTB_jPL-jT_EuuL8JtgGNlyQhDAF0YkX0yBDYbJtJwloO79dKHwzZt1aAKioBJ4IphXwkUB9dxyLCCqNBfALZ60aa1nljrMGnCnerT6bPwhHFC3ATVibAZ77y3fMSfd2ugnWarCgNJ9j6hVt40gxI2aA1j-vSc8BBeFbIvh5l3KyawPJSYNi0teK6ED6dx325oTiyiYlwC1pYpPoxWeCV0aNMy4uKS6Ul5rteWXE0gBAp8M2xbd_Q38kZRZamEQ5_gk__6Pv0X32fXtJvK_YW1kN6yCDEg9y46OoLC3ElkA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sn3g0bUwWfSRzISIIPPBBPtiKtx1HVBYe5n6761k2cMMSl_ak5x859xeymlBuRZHJQWqTovG6Ve-ektvH1d-ErOnOM_v2XO8CR5ugnXAYp8mlDsDmzgR-yEEJltnkvJe4O5a6W1Hi94AqrIGPAGmEvIRoPaHA48oLzuN8Im00K3sektGrdFjyt1Gn0pfyNElSrQTVSbMF73yzYvvet0tg1WaLBkLJ2jDwi6I7I4O2bpqROiKWBQIxIAcmjHGzpoJjajAybZvlNAleGwe--8PdSub2IgwqME41LlkC6bcuRBlgfSirJWWRA6qgkZpmDdE1bVg3aY99ovvsX_4fc3fw-aYbjMM3WP_9RFdfQO4sQiv/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBTsMwDIZfJRx6ZEk7No3jNKSK0tJxQCq5oNB6WWibtok78fhk1YTEINNySX7Z-v3ZDuW0oFyLg5ICVadF4_QbX76nq6dlmMTsOc7zB_YSb6PHu2gTsTikCeUugXnOmh0dIpNtMkl5L3B_q_Suo0VvAFVZA54MfBXyyUB9DgNfU152GuELaaFb2fWWTFpjwJS7jT5Bn8kpS5RoPSie5DOufPsaOq77ebRMkzljC4_bOLMzIruDs2wdGhG6IhYFAjEgx2YqY6_qCY2owMm2b5TQJQTsOu_LA3Ur82xEGNRgnNUPZAum3LsiygLpRVkrLYkcVQWN0uCJGxhGZeDId12bVdeCdX8hYH8IAnaZ4P_4L4K-5h-L5pDuMly4h1zZ9c03LSc3_Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT4MwFMb_FTxwdC1MiB7JTIgIMg8m2IvpoGPdSsvaN9T_3icuHmYw9NJ-yevv-957hJGKMM0H2XKQRnOF-pXFb_ntYxxkKX1Ky_KePqfr8OEmXIU0DUhGGBbQiZPQb0Joi1XREtZz2F1LvTWk6q0AWR8EnAFTDuUIkPvjkSWE1UaD-ABS6a41vfNGrcGnEm-rz6Ev5FjFa3ATUSaKL3KV65cAc90twzjPlpRGE7TTwi281gyI7DCax3XjOeAgPCvakxpt3KyewPJGoOx6JbmuhU_nsf8fKK5sYiPcghYWUb8hO2HrHZpIJ7yfbUndjq6Kb4RCMauRxnTC4X-f_vHw6QyP_sA2kRrybQERPvaf78nVF4kmA3I!/ |
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/jZFBTwIxEIX_Sj1sogdoWYTgkWCyEcHFgwn2YsrSLZVuW9pZIv_ecSUeMKvbS_ua6XvfdCina8qtOGolQDsrDOpXPn5bTB7Hg3nGnrI8v2fP2Sp9uE1nKcsGdE45FrCWNWVfDmlYzpaKci9g19O2dHTtgwRd7CWcDdoS8sZAvx8OfEp54SzID6BrWynnI2m0hYRp3IM9Q1_IpkoUEFtQWoovuPLVywC57obpeDEfMjZqcav7sU-UO6JlhWhE2C2JIECSIFVtmpjYqScIYitRVt5oYQuZsG7ef38ojqxlIiKAlQGtfiArGYodhugoyfe0tFVNqhEbaVDgMxl6zZV35lSa2gUnzP5kSKw3yIbckVz7UsSbTk1vXSUjZiXsF0_C_ufBZ915_J5vRua4KJcwwoOaxOnVJ7Y0QjI!/ |
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/jZHBT4MwGMX_lXrg6FqYkHkkMyEiyDyYYC-mg66rg8Lab8Q_309cPGxB6aV9yevvvfajnJaUGzFoJUB3RjSo33j0nq2eIj9N2HNSFA_sJdkEj3fBOmCJT1PK0cAmVsy-CYHN17mivBewv9Vm19GytxJ0dZBwBkwlFCNAfxyPPKa86gzIT6ClaVXXOzJqAx7TuFtzLn0hR5eowE1UmTBf9Co2rz72ul8GUZYuGQsnaKeFWxDVDYhssRoRpiYOBEhipTo1Y4yb9SawopYo277RwlTSY_PYf38ojmxiIsKCkRZRvyVbaas9hmgnyc-0tFFjaiO2skExzzPjsXXXSof3PXbVw2P_Z8zx0P7At2EzZLscQjyolYtvvgCDxA0Z/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZExb4MwEIX_ijswNjakoHSMUgmVQkmHStRL5YBx3IAh9gX15_dKowyJSOPl_KTT997dUU4Lyo0YtBKgOyMa1B88-kwXL5GfxOw1zvMn9havg-eHYBWw2KcJ5djAJt6S_RICm60yRXkvYHuvTd3RorcSdLmTcARMOeQjQH_t93xJedkZkN9AC9Oqrndk1AY8prFacwx9JscuUYKbiDLRfJYrX7_7mOtxHkRpMmcsnKAdZm5GVDcgssVoRJiKOBAgiZXq0Iw27qaZwIpKomz7RgtTSo_dxr6-UDzZxEWEBSMtok4hW2nLLZpoJ8nftbRRo2sjNrJBQYv6YE-K4OJuGq3qWumQ6LELV4_97-qxC9d-xzdhM6R1BiF-1MIt734Ae0bTSw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xT3kWOyEgtojolLUNDT0UIn6UhlnE0wSO9gLpX9fN0IcqIzwxR5p9HbWQzldUa7FQdUCldGi9fqTT7_yx9dpnKXsLS2KZ_aeLpOXh2SesDSmGeXewAJnxv4IiV3MFzXlvcDNvdKVoaveAirZAJ4AoQnFAFDb3Y7PKJdGIxyRrnRXm96RQWuMmPK31afQF3JwCYkuECVgvshVLD9in-tpnEzzbMzYJEDbj9yI1ObgkZ2PRoQuiUOBQCzU-3YY427aCa0owcuub5XQEiJ2G_v6h_rKAo0IixqsR51DwrEH7YCYqnKARG6ErWEtZHPbAqXpwPmWI_aPHbEr7L7h60l7yKsFTvxj-_M9u_sFa-kACw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXgkmGxEcPFggr2YocyWym67tAPh51s3xANSQy_tSyffezPDJV9xaeFoNJBxFuqoP-Tocz5-GfVnhXgtyvJJvBXL_Pkhn-ai6PMZl7FAJM5E_BByv5guNJct0Pbe2MrxVeuRjNohnQEph7IDmK_9Xk64VM4SnoivbKNdG1inLWXCxNvbc-gL2VWBopCIkii-yFUu3_sx1-MgH81nAyGGCdqhF3pMu2NENjEaA7thgYCQedSHurMJN_VEHjYYZdPWBqzCTNzG_n-gcWWJjYAniz6ifkPiqUUbkLmqCkhMbcFrXIPaxT-LpgHLGvDqEGIK5_G2tjauwRB3n4k_jplIO2biqmO7k-thfZxXCxrGhx6Hyd03NnY1mQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXgkmGxEcPFggr2YocyWym67tAPBf2_dEBMxNfTSvnTyvTczXPIVlxaORgMZZ6GO-k2O3ufjp1F_VojnoiwfxEuxzB_v8mkuij6fcRkLROJMxDch94vpQnPZAm1vja0cX7Ueyagd0hmQcig7gPnY7-WES-Us4Yn4yjbatYF12lImTLy9PYe-kF0VKAqJKInii1zl8rUfc90P8tF8NhBimKAdeqHHtDtGZBOjMbAbFggImUd9qDubcFVP5GGDUTZtbcAqzMR17P8HGleW2Ah4sugj6icknlq0AZmrqoDE1Ba8xjWoXfxTNZiGGbs_GP95VT8b12CIS8_EH6tMpK0y8duq3cn1sD7OqwUN40OPw-TmC64V92A!/ |
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/jZLBb8IgFMb_FXbocULratyxcUkzZ1d3WNJxWbC-IrOFCk_nnz_WmB00OLnAl_fy-74HUE4ryrU4KClQGS1arz_45HMxfZnE85y95mX5xN7yZfL8kMwSlsd0TrlvYIGVsV9CYotZISnvBW7ulW4MrXoLqOot4AkQcigHgPra7XhGeW00whFppTtpekcGrTFiyu9Wn0KfyaFL1OgCUQLNZ7nK5Xvscz2Ok8liPmYsDdD2Izci0hw8svPRiNBr4lAgEAty3w427qaZ0Io1eNn1rRK6hojdxr5-of7JAi8iLGqwHvUXEo49aAfENI0DJPVGWAkrUW99TcM3uVa_YcC16cD5XxCxC--IhdkR-8e73_JV2h4WTYGpP8ipy-5-AOsv6ws!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBToQwEIZfBQ8c3RZWiB7JmhARZD2YYC9mhILdhRbaWdS3t0s2HtbUbC_tn0y--aZDGKkIkzCLDlAoCb3Nryx-y28f4yBL6VNalvf0Od2GDzfhJqRpQDLCbAF1nIQeCaEuNkVH2Aj4cS1kq0g1ao6i3nM8AVwdygUgdtPEEsJqJZF_Iank0KnReEuW6FNhby1P0mdxqYIajUPFUXzmVW5fAut1tw7jPFtTGjloh5VZeZ2aLXKwah7IxjMIyD3Nu0O_tDEXzYQaGm7jMPYCZM19ehn7_w-1K3NsBDRKri3qV7KF6SLTRg3c2HX69A_Ep0fIuGfvUT_nbYGRfey-P5OrH9dzAjg!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBToQwEIZfBQ8c3RZWyHoka0JEkPVgsvZiKpRaFwq0s8THdyTEw25q6KHtn0y--dohjBwJ03xSkoPqNW8xv7H4Pd89xUGW0ue0LB_oS3oIH-_CfUjTgGSEYQF1rIT-EkJT7AtJ2MDh81bppifHwQhQ1UnAAnB1KGeA-hpHlhBW9RrEN5Cj7mQ_WG_OGnyq8DR6kb6IcxWvwDpUHMUXXuXhNUCv-20Y59mW0shBO2_sxpP9hMgO1Tyua88CB-EZIc_t3MauehMYXguM3dAqrivh03Xs_z8UR-aYCDeghUHUn2TDx2VboVv3nbA4U59ekXyKkHkjw4l9RO2UNwVEeJE7m9z8AIuB1-o!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4MwFMe_Ch44uhYmRI9kJkQEmQcT7MW8QYfdoGXtG9NvbyXLDjM19NL-k5ff-70-wkhFmIRRtIBCSehsfmfxR37_HAdZSl_Ssnykr-k6fLoLVyFNA5IRZguo4yT0lxDqYlW0hA2An7dCbhWpBs1R1HuOZ4CrQzkBxO5wYAlhtZLIv5BUsm_VYLwpS_SpsLeWZ-mrOFVBjcah4ii-8irXb4H1eliGcZ4tKY0ctOPCLLxWjRbZWzUPZOMZBOSe5u2xm9qYWTOhhobb2A-dAFlzn85j__-hdmWOjYBGybVFXSRPfCMk6Hm6jeq5sTv16R-STy-kYc82UTfm2wIj-9h9n5KbH6D6Tyg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT4MwFMe_Ch44uhYmZB7JTIgIMg8m2IvpoKt10HbtG_rxrWRqnKmhl75_8vJ7v_YhghpEJB0FpyCUpL3LTyR9Lld3aVTk-D6v6xv8kG_i26t4HeM8QgUirgF7ToY_CbGp1hVHRFN4uRRyp1CjDQPR7hmcAL4J9QQQr4cDyRBplQT2DqiRA1faBlOWEGLhbiNP0mdx6qItWI-Kp_nMq948Rs7rehmnZbHEOPHQjgu7CLgaHXJwagGVXWCBAgsM48d-GmNnvQkM7ZiLg-4FlS0L8Tz2_x_qVubZCDUgmXGob8k3thWSml_VDPFODcy67Yb4DzPEX6SfCuk92Sb9WO4qSFzBVza7-ABuohJm/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT8MgFMe_Ch563KCdbfTYzKSxtnYeTCoXgy2rbC0weOv024vNYuIMplzgH15-7wcPU1xjKtkoOgZCSda7_EKT1-LmIQnzjDxmVXVHnrJNdH8drSOShTjH1BUQz0rJNyEy5brsMNUM3hdCbhWuteEgmj2HM8DXoZoAYnc40BTTRkngH4BrOXRKWzRlCQERbjfyLH0RpyrWgPWoeIovvKrNc-i8bldRUuQrQmIP7bi0S9Sp0SEHp4aYbJEFBhwZ3h37qY2d9SYwrOUuDroXTDY8IPPY_3-oG5lnIsyA5MahfiQlP6FeowUauWzVr6sZ_q0auHVDDsgfdED8aL2nb3E_FtsSYnfYfZ7Sqy_JURbL/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MgFMe_SnfYcYMy2-ixmUljbe08mFQuBlvW4Vpg8Nb48UWyg1mGKRf4J4_f-8FDFDWISjaJnoFQkg0uv9P0o7x_TuMixy95XT_i13xHnu7IluA8RgWirgAHVoZ_CcRU26pHVDM4rITcK9Row0G0Rw4XQKhD7QHi63SiGaKtksC_ATVy7JW2kc8Slli43ciL9FX0VawFG1AJFF951bu32Hk9bEhaFhuMkwDtvLbrqFeTQ45OLWKyiyww4JHh_XnwbeysN4FhHXdx1INgsuVLPI_9_4e6kd0Wd-2k1cqAx8wy7NTIrRujd_17WR_pZzJM5b6CxB-yxeIHq59udQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sn3g0bVjjugjmQkRQeaDCfbFdKyDbnDbtXeo_95K9rAsYuhLe5Kb75zTSzktKQfRq1qg0iBar9959JHdP0fzNGEvSVE8stdkHT7dhauQJXOaUu4H2MiJ2S8htPkqryk3AptbBTtNS2Mlquog8QwYcygGgNofjzymvNKA8gtpCV2tjSODBgyY8reFc-grOUyJCt1IlJHhq1zF-m3ucz0swihLF4wtR2inmZuRWvce2floRMCWOBQoiZX1qR1s3KROaMVWetmZVgmoZMCmsf__UL-yv4N7O3BGWxwwtKxIQ6zeKHAaiGuUMQpq4iXaUzW9xVZ30vlVD30uDAI2wcAc-GbZ9tkux6V_7L8_45sfDYRCEg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwFMb_lXrY0bUwIXokMyEiyDyYYC-mQofdoO3aB-p_b607TCJmvbRf-vL7vvceprjCVLJRtAyEkqxz-pnGL_n1fRxkKXlIy_KWPKab8O4qXIckDXCGqSsgMych34TQFOuixVQzeLsUcqtwpQ0HUe85HAFzDqUHiN3hQBNMayWBfwCuZN8qbZHXEhZEuNvIY-iJ9FWsBjsTZaZ4kqvcPAUu180qjPNsRUg0QxuWdolaNTpk76IhJhtkgQFHhrdD523sWT2BYQ13stedYLLmC3Ie-_-BupX9HdzZSauVAY-ZauSmZFQz1D-fZ8RvVM-t27Fv5IQ01b_Jek9fo27MtwVE7rH7fE8uvgDejjlK/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZExT8MwEIX_Shg6UjspqWCsihRRElIGpOAFmdR13SZn174E-Pe4pgOqCIqX85NO33t3RxipCAPeK8lRaeCN169s_pbfPs7jVUafsrK8p8_ZOnm4SZYJzWKyIsw30IG3oCdCYotlIQkzHHfXCraaVMYKVPVB4Bkw5FAGgNofj2xBWK0BxSeSClqpjYuCBpxQ5auFc-gLGbp4jW4gykDzRa5y_RL7XHezZJ6vZpSmA7Ru6qaR1L1Htj5axGETOeQoIitk1wQbN2omtHwjvGxNozjUYkLHsf9fqD_Z38G9HTijLQYMqaQAYf1CrO5Qgfwx2yljTkKBQ9vV44fZ6FY4f_Ew1i-fCR3vYw7sPW36fFtg6j_7r4_F1TcFGNLg/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBT4MwGMX_lXrg6FqYED0uMyEiyDyYYC-mQsFu0HbtN3T_vbXZYVlkoZf2JS-_975-mOIKU8lG0TEQSrLe6XeafOT3z0mYpeQlLctH8ppuoqe7aB2RNMQZps5AJs6K_BEiU6yLDlPN4OtWyFbhShsOot5xOAGmEkoPENv9nq4wrZUE_gO4kkOntEVeSwiIcLeRp9IX0rtYDXaiyoT5ole5eQtdr4dllOTZkpB4gnZY2AXq1OiQg6uGmGyQBQYcGd4deh9jZ80EhjXcyUH3gsmaB2Qe-_qHupX9X9zFSauVAY_BlQVluI9oWS16AUfEmsZwa_m8_o0auHVL9pOcoQNyFa139DPux7wtIHaP7fF7dfMLfHdxhA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBT4MwGMX_FTzs6FqYED2SmRARZB5MsBdToXTdoO3ab6j_vbXZYVlE6aV9yZffe68fIqhGRNJRcApCSdo7_UqSt-L2MQnzDD9lVXWPn7NN9HATrSOchShHxA3giZPiH0JkynXJEdEUttdCdgrV2jAQzZ7BCTDlUHmA2B0OJEWkURLYJ6BaDlxpG3gtYYGFu408hb6Qfoo2YCeiTAxf5Ko2L6HLdbeKkiJfYRxP0I5Luwy4Gh1ycNECKtvAAgUWGMaPvbexszqBoS1zctC9oLJhCzyP_feHupX9HtzZSauVAY9Btd0KrYXkQcs6IYVne8dOmWFeg1YNzLo1-y5n8AX-B6735D3ux6IrIXaP3ddHevUNrj981A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lXrg6FqYED2SmRARZB5MsBdToeu6Qdu1H6j_vZXsYBYx9NK-5Mt7v9cPU1xjqtgoBQOpFeu8fqXJW3H7mIR5Rp6yqronz9k2eriJNhHJQpxj6gfIzEnJj0Nky00pMDUM9tdS7TSujeUgmyOHs8FcQjUZyMPpRFNMG62AfwKuVS-0cWjSCgIi_W3VGfpCTlOsATeDMjN8wVVtX0LPdbeOkiJfExLPuA0rt0JCj96y92iIqRY5YMCR5WLophi3qBNY1nIve9NJphoekGXe_3-oX9nf4D5OOaMtTDa49hxOd7JloC1ye2mMVAJJ5cAOzfIWre6586ue-vwKCMiCAHOk73E3FrsSYv84fH2kV98yMOc5/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNboMwEIRfhR5ybGxIQe0RpRIqhZIeKlFfKhcc4gTWjr2hP09fh-RQRaXCl_VIq5lvdwkjJWHAe9lwlAp46_Qri96y28fITxP6lBTFPX1OVsHDTbAMaOKTlDDXQEdeTI8OgcmXeUOY5ri5lrBWpNRGoKx2As8GYwnFYCC3-z2LCasUoPhEUkLXKG29QQPOqHTVwBn6Qg5dvEI7gjLSfMFVrF58x3W3CKIsXVAajrgd5nbuNap3lp1D8zjUnkWOwjOiObRDjJ00ExpeCyc73UoOlZjRad7_L9Sd7G9wFwdWK4ODDSntRmotofEkHCE6YSrp9nOi-lYgpk1Rq05Yd-phnl8BMzohQO_Ye9j22TrH0H22Xx_x1Q9vmESw/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8MgGMX_FTzs6KCdbfS4zKSxbnYeTCoXg5QythYYfK3zvxebHcxiTeUCL_nye-_xYYpLTDXrlWSgjGZN0K80fVvfPqZRnpGnrCjuyXO2jR9u4lVMsgjnmIYBMnKW5JsQu81qIzG1DHbXStcGl9YJUPwg4AwYcygGgNofj3SJKTcaxAlwqVtprEeD1jAjKtxOn0NfyGGKcfAjUUaGL3IV25co5LpbxOk6XxCSjNC6uZ8jafqAbEM0xHSFPDAQyAnZNYONn9QJHKtEkK1tFNNczMg09t8fGlb2e_Bgp701DgYMLmtRiROSznTBhZumERyQ3ylrlZZIaQ-u49PbVKYVPqx86PXDaEb-YWQP9D1p-nW9gSQ89p8fy6svM4uOYA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBToQwEIZfpR44ui2sED2SNSEiyHowwV5MhS52gbbbzqK-vbXZg27E0Ev7J5NvvulgimtMJZtEx0AoyQaXn2nyUlzfJ2GekYesqm7JY7aN7q6iTUSyEOeYugIyc1LyTYhMuSk7TDWDt0shdwrX2nAQTc_hBJjrUHmA2B8ONMW0URL4B-Bajp3SFvksISDC3UaepM-ir2IN2BmVmeIzr2r7FDqvm3WUFPmakHiGdlzZFerU5JCjU0NMtsgCA44M746Db2MXzQSGtdzFUQ-CyYYHZBn7_w91K_tb3LWTVisDHoPrhhkjuEGDkP0y4VaN3LqtevUfrID8ZumevsbDVOxKiN1j__meXnwBbMUKSg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4MwFMe_Sj3s6FqYED0uMyEiyDyYYC-mg67rgJa1b6jf3trsoEQMvbT_5OX3fq8PU1xiqtggBQOpFWtdfqXxW3b7GAdpQp6Sorgnz8k2fLgJNyFJApxi6grIxFmTb0Jo8k0uMO0ZHK6l2mtc9oaDrBoOF8BUh8ID5PF0omtMK62AfwAuVSd0b5HPChZEutuoi_Qo-ipWgZ1QmSgeeRXbl8B53a3COEtXhEQTtPPSLpHQg0N2Tg0xVSMLDDgyXJxb38bOmgkMq7mLXd9Kpiq-IPPY_3-oW9nf4q6dsr024DHjjKoDM4LvWNXMs691x61bsZ_jB2icf4H7hu6idsj2OUTucfx8X199ASrcpRE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT4MwGMX_lXrY0bUwIXpcZkJEkHkwwV5MB13XAS1rv6H-99ZmB0OGoZf2JS-_771-mOISU8UGKRhIrVjr9DuNP7L75zhIE_KSFMUjeU224dNduAlJEuAUU2cgE2dNfgmhyTe5wLRncLiVaq9x2RsOsmo4XABTEwoPkMfTia4xrbQC_gW4VJ3QvUVeK1gQ6W6jLqFH0rtYBXYiyoR5lKvYvgUu18MqjLN0RUg0QTsv7RIJPThk56IhpmpkgQFHhotz68fYWZ3AsJo72fWtZKriCzKP_f-HupVdD-7GKdtrAx4z1qg6MCP4jlWNRTUHJttZJWrdces27ev84Y31NX7f0F3UDtk-h8g9jt-f65sfX74gvg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4MwFMe_Sj3s6FqYED0uMyEiyDyYYC-mQofdoC3tA923tzY7GCKGXtp_8vJ7v9eHKS4xlWwUDQOhJGtdfqXxW3b7GAdpQp6Sorgnz8k-fLgJdyFJApxi6grIzNmSH0Jo8l3eYKoZfFwLeVC41IaDqE4cLoC5DoUHiGPf0y2mlZLAvwCXsmuUtshnCSsi3G3kRXoSfRWrwM6ozBRPvIr9S-C87jZhnKUbQqIZ2rC2a9So0SE7p4aYrJEFBhwZ3gytb2MXzQSG1dzFTreCyYqvyDL2_x_qVva3uGsnrVYGPGaaUdUy0SEh-0GY8yL_WnXcuiX7SX6hpnmC1if6HrVjdsghco_j-XN79Q2PnAaI/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZExT8MwEIX_ihk6UrspiWCMihRRElIGpOAFmcQ1bhM7tS8F_j2H1QFVBOLFftbpe-_uKKcV5UYctRKgrREt6meevOTX98linbGHrCxv2WO2ie6uolXEsgVdU44FbOSk7JsQuWJVKMp7AW-X2mwtrXonQdd7CSfAmEMZAHp3OPCU8toakB9AK9Mp23sStIEZ03g7cwp9JkOVqMGPRBkpPstVbp4WmOtmGSX5eslYPEIb5n5OlD0issNoRJiGeBAgiZNqaIONn9QTONFIlF3famFqOWPT2H8PFFf2e3C0M763DgIGN2QJGumtrsNHMHN2AG0UUYNu5KQmGttJj5sO7fzgz9j__H7PX-P2mG8LiPGx-3xPL74AcSDshA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZExb8MgEIX_ChkyNmCnttrRSiUrrl2nQyWXpaI2ISQ2ELhY_fmlVtQhKpVZuCc93n3HYYobTBUbpWAgtWK91-80_SgfntOoyMlLXtdP5DXfxdv7eBOTPMIFpt5AAicjPwmxrTaVwNQwONxJtde4MZaDbE8crgGhDvUUII_nM80wbbUC_gW4UYPQxqFJK1gS6W-rrtA3cnKxFlwAJWC-4ap3b5HnelzHaVmsCUkCaZeVWyGhRx85eDTEVIccMODIcnHppzZu1kxgWce9HEwvmWr5kszL_v9D_cr-Bu-sNsgdpJkF1-mBO79BX_2-Myf6mfRjua8gmYpssfgGJ6TCeQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sn3Yo2thQvSRzISIIPPBBPtiKnSsG7Rde4f6772SmegiZn3pOcntud_tpZxWlGsxqFaAMlp06J95_JJf38dBlrKHtCxv2WO6Cu-uwmXI0oBmlGMBmzgJ-0oIXbEsWsqtgM2l0mtDK-skqHon4Rgw1aEcA9R2v-cJ5bXRIN-BVrpvjfVk9BpmTOHt9BH6xI5VogY_gTJRfMJVrp4C5LpZhHGeLRiLJtIOcz8nrRkwskc0InRDPAiQxMn20I1t_FkzgRONRNvbTgldyxk7L_v_D8WV_Q3eOGOJ3yj7S57B2Zheelwmqu93PyS1O_4adUO-LiBCsf14Sy4-AWWMVcY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sn3Yo2thQvSRzISIIPPBBPtiKnSsG7SlLaj_3jsyk7mIoS89Jzn57mkvprjAVLJB1MwJJVkD_pWGb-ntY-glMXmK8_yePMcb_-HGX_sk9nCCKQTIxInIkeCbbJ3VmGrmdtdCbhUutOFOlAfuToCpCfkIEPuuoxGmpZKOfzpcyLZW2qLRS7cgAm4jT6Uv7JhipbMTVSbCF73yzYsHve5WfpgmK0KCCVq_tEtUqwGQLVRDTFbIOuY4Mrzum3GMnfUmZ1jFwba6EUyWfEHmsf__UFjZ38UrozSyO6HPJHC7Xhh-nDavdKVabmGzoH4gZ_I3Tx_oe9AM6TZzAYj910d09Q27FCIM/ |
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/jVLRToMwFP2V-rBH18KEzEcyEyKCzAeT2RdToWN10Ja2ED_fOzYTXGSuLz3n5uacc2-LKd5gKlkvKuaEkqwG_kbD93T5FHpJTJ7jPH8gL_Haf7zzVz6JPZxgCg1k4kTkoOCbbJVVmGrmdrdCbhXeaMOdKPbcnQSmHPJBQHy2LY0wLZR0_MvhjWwqpS0auHQzIuA28hT6jA5drHB2IspE81mufP3qQa77hR-myYKQYEKtm9s5qlQPkg1EQ0yWyDrmODK86urBxl41kzOs5EAbXQsmCz4j12lfXig82d_BS6M0sjuhRxB0204YfnCz4zpsrLGDv9LcHI1Rw2R3_DL_zlaqhlv4AIB-NEfwl-24fslW7-lHUPfpNnMBgGppo5tv1bRpEg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZGxboMwEIZfxRkYGxtSUDuiVEKhUNKhEvVSueAQN3Am9oH6-HVRpihEeLF_6fTddz7KaUk5iFE1ApUG0br8yaOv7Ok18tOEvSVF8cLek32wewy2AUt8mlLuCtjMidk_ITD5Nm8o7wUeHxQcNC17I1FVJ4kXwFyHYgKon_OZx5RXGlD-Ii2ha3RvyZQBPabcbeAifRWnKlGhnVGZKb7yKvYfvvN63gRRlm4YC2dow9quSaNHh-ycGhFQE4sCJTGyGdqpjV00ExpRSxe7vlUCKumxZez7H-pWdlscutphcDBgCWoySqi1WSRa605at02P3Wb0J_4dtmN2yDGcHvFq9Qcr_x7B/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4MwFMe_Sj1wdC1MFj2SmRARZB5MsBdTocNu8MraN9RvbyU7LetCL-3_5eX3fm0ppxXlIEbVClQaROfyO1995PfPqzBL2Utalo_sNd1ET3fROmJpSDPKXQPzrIT9EyJTrIuW8kHg162CrabVYCSqei_xBPBNKCeA2h0OPKG81oDyB2kFfasHS6YMGDDldgMn6bM4dYkarUfF03zmVW7eQuf1sIxWebZkLPbQjgu7IK0eHbJ3akRAQywKlMTI9thNY-ysO6ERjXSxHzoloJYBm8e-_qDuyy6LQ984DB4NWIKajBIabbzlGf6N7qV1nxywiwxPmQ57_hl3Y74tMHaH3e93cvMHOCKqEA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBb4MgGMX_FXvw2IJ0mu1ousTM6ewOSxyXhSm1rApUPs3-_DHS7NCURS7wksd7P_gQRTWiks2iYyCUZL3V7zT5KO6fkyjP8EtWVY_4NduTpzuyIziLUI6oNWDPSvFvAhnLXdkhqhkc10IeFKr1yEE0Jw6XAF9D5QLE1_lMU0QbJYF_A6rl0CltAqclhFjYfZQX6CvpXKwB40HxmK-4qv1bZLketiQp8i3GsSdt2phN0KnZRg4WLWCyDQww4MHIu6l3NWbRm2BkLbdy0L1gsuEhXpb9_4fakd0GN5O2RXwZW6sGbuwAQ_x3TZ_oZ9zPxaGE2B3S1eoHtaK3qQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Cj7w6FqYEH0kW0JEkPlggn0xHXTYDdqOXlD_vVcyM7OIoS-9J7k957u9hJGCMMUHWXOQWvEG9QsLX9Pbh9BLYvoY5_maPsUb__7GX_k09khCGDbQiRPRbwe_y1ZZTZjh8HYt1U6TwnQCZHkQcDKYSshHA7k_HllEWKkViA8ghWprbawzagUulXh36gR9IccuXoKdQJlovuDKN88ect0t_TBNlpQGE279wi6cWg9o2SKaw1XlWOAgnE7UfTPG2FkzQccrgbI1jeSqFC6d5_3_h-LK_ga3vcEgYX9XMygr3QqLq3Tpz7NzRcyBbYNmSHcZBFjsP9-jqy_NsEjL/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT4QwEIX_Ch44ui2sED2SNSEiyHowwV5MhW7tLrRdOqD-e0eye9mIoZf2JTPvfdMhjFSEaT4qyUEZzVvUryx-y28f4yBL6VNalvf0Od2GDzfhJqRpQDLCsIDOnIT-OoR9sSkkYZbDx7XSO0Mq2wtQ9UHAyWAuoZwM1P54ZAlhtdEgvoBUupPGOm_SGnyq8O71CfpCTlW8BjeDMlN8wVVuXwLkuluHcZ6tKY1m3IaVW3nSjGjZIZrHdeM54CC8XsihnWLcopmg541A2dlWcV0Lny7z_v9DcWV_g7vBYpBAtt4MoLRcBNmYTjjcpE_P_T4999sDe4_aMd8VEOFj__2ZXP0APIo8NA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBT4MwFMb_lXrg6FqYkHkkMyEiyDyYzF5Mha7WQdu1D6L_vZXgZRkLvbTfy8v3_V4fpniPqWKDFAykVqz1-o0m78XmKQnzjDxnVfVAXrJd9HgXbSOShTjH1DeQmZOSP4fIlttSYGoYfN5KddB4bywHWR85TAZzCdVoIL9OJ5piWmsF_BvwXnVCG4dGrSAg0t9WTdBncuxiNbgZlJnmM65q9xp6rvt1lBT5mpB4xq1fuRUSevCWnUdDTDXIAQOOLBd9O8a4RTOBZQ33sjOtZKrmAVnmff1D_coug7ve-CDu2azuQSoxlX7QwFWjLZrKSCoHtq-XD9Lojju_7YD8ZwRkMptK1zPMkX7E7VAcSoj9Q2xcevMLPnw5fw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBToQwEIZfBQ8c3RZWiB7JmhARZD2YYC-mQrfbBUqXDqhv74jrZbMYemn_ZPLNNx3CSEGY5qOSHFSneYP5lYVv6e1j6CUxfYrz_J4-x1v_4cbf-DT2SEIYFtCZE9Efgt9nm0wSZjjsr5XedaQwvQBV1gJOgLkO-QRQh-ORRYSVnQbxCaTQreyMdaaswaUK716fpM_iVMVLsDMqM8VnXvn2xUOvu7Ufpsma0mCGNqzsypHdiMgW1RyuK8cCB-H0Qg7N1MYumgl6XgmMrWkU16Vw6TL2_x-KK7ssbgeDjQS6GV7WSstf_F4Zg2GRcdW1wuJaXfoHc-lFmKnZe9CM6S6DAB-Hr4_o6hvpVixH/ |
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/jZLBT8MgFMb_FTz06GCda-axmUnj7Ow8mFQuBlvGsC0woI3-977VellaUy7w5b38vu8BmOIcU8U6KZiXWrEa9BuN3tPNU7TcJeQ5ybIH8pIcwse7cBuSZIl3mEIDmVgxuRBCu9_uBaaG-dOtVEeNc2O5l0XF_QCYcsh6gPw8n2mMaaGV518e56oR2jjUa-UDImG3agh9JfsuVng3EWWi-SpXdnhdQq77VRiluxUh6wlau3ALJHQHyAaiIaZK5DzzHFku2rq3cbNm8paVHGRjaslUwQMyj_3_hcKTjQd3rQEjDtkMKyqpxC_-JI0BMdS_UcdVqS0a60EXkG36GLMmLHXDHXyDgPyZB2QMPNTnm5uKfqzrLj3u_RoOYuPimx9G70nL/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwFMe_Ch44uhYmRI9kJkQEmQcT7MXU0tVu0Hb0gfrtLWS7LMPQS_tPXn7v1_cQQRUiig5SUJBa0cbldxJ_5PfPcZCl-CUty0f8mm7Dp7twE-I0QBkirgDPnASPhLArNoVAxFD4upVqp1FlOg6SHTicAHMdygkg98cjSRBhWgH_AVSpVmhjvSkr8LF0d6dO0hdxqqIM7IzKTPGFV7l9C5zXwzqM82yNcTRD61d25Qk9OGTr1Dyqas8CBe51XPTN1MYu-hN0tOYutqaRVDHu42Xs_wfqVnZd3PbGNeJ2HMigJZNKLNKsdcut26WPz4Rx_meCOZDPqBnyXQGRe-x_v5ObPxVoVTM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sn3Yo2thQuYjmQkRQeaDCfbFVOhqHbQdvRD99xaCybIMQ1_ac3PzndN7McUFpor1UjCQWrHa6Tcavqfbp9BLYvIc5_kDeYn3_uOdv_NJ7OEEU9dAZk5EBoLfZrtMYGoYfN5KddC4MC0HWR45TIA5h3wEyK_TiUaYlloB_wZcqEZoY9GoFayIdHerptAXcuxiJdiZKDPNF7ny_avnct1v_DBNNoQEM7RubddI6N4hGxcNMVUhCww4arno6tHGLvoTtKziTjamlkyVfEWWsf8fqFvZ9eC2M86I22EgvZalVGIq_qCzyoLglW64ddtdkT_msJGJMBXPmeZIP4K6Tw8ZBO4htja6-QXs1nD9/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4MwFMe_Ch44uhYmRI9kJkQEmQcT7MV0pes6oHTtA_XbW8lMzCKGXtp_8vJ7v9eHCKoQUXSUgoLsFW1dfiXxW377GAdZip_SsrzHz-k2fLgJNyFOA5Qh4grwzEnwNyE0xaYQiGgKh2up9j2qtOEgWcPhDJjrUE4AeTydSIII6xXwD0CV6kSvrTdlBT6W7jbqLH0RpyrKwM6ozBRfeJXbl8B53a3DOM_WGEcztGFlV57oR4fsnJpHVe1ZoMA9w8XQTm3sopnA0Jq72OlWUsW4j5ex__9Qt7K_xe2gXSPu3NiBGsF3lDXLROu-49Zt08c_DB__ZuiG7KJ2zPcFRO5x_HxPrr4A1OQduA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthQubjMhMigswHE-yL6UrXVaB0tBD9917JTNwihr60J_fmO-f2YooLTDUblGROtZrVoF9p9JauHyM_iclTnOf35DneBQ-3wTYgsY8TTKGBTJwN-SYEXbbNJKaGueNC6UOLC9MJp3gl3Bkw5ZCPAPV-OtENprzVTnw4XOhGtsaiUWvnEQV3p8-hr-TYxbizE1Emmq9y5bsXH3LdrYIoTVaEhBO0fmmXSLYDIBuIhpgukXXMCdQJ2dejjZ01k-tYKUA2plZMc-GReez_PxRW9ndw2xswEpCNH1knxZ7xCkRt0AKNtU90UZgxQdk2wsKaPfID98gvhkem4Kai-7Ae0kPmQnjItd3cfAH-4q3V/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBToQwEIZfBQ8c3RZWiB7JmhARZD2YrL2YCl22u9B22wH17R3JeiFi6KX9k8k333QIIzvCFB9kw0FqxVvMryx-y28f4yBL6VNalvf0Od2GDzfhJqRpQDLCsIDOnIT-EEJbbIqGMMPhcC3VXpOdsQJkdRJwAcx1KEeAPJ7PLCGs0grEJ5Cd6hptnDdmBT6VeFt1kZ7EsYpX4GZUZoonXuX2JUCvu3UY59ma0miG1q_cymv0gMgO1Tyuas8BB-FZ0fTt2MYtmgksrwXGzrSSq0r4dBn7_w_Flf0t7nqDjQS6md5WB-6Ep20t7DLZWnfC4UZ9-svx6ZRjTuw9aod8X0CEj-PXR3L1DVf-OLs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4MwFMe_Sj1wdC1MyDySmRARZB5MsBdToevqoO3aQvz4Psm8zGHopf2_vPzery2muMZUsVEK5qVWrIP8RpP3YvOUhHlGnrOqeiAv2S56vIu2EclCnGMKDWRmpeSHENlyWwpMDfOHW6n2GtfGci-bI_dnwNyEagLIz9OJppg2Wnn-5XGteqGNQ1NWPiASdqvO0hdx6mKNdzMqM80XXtXuNQSv-3WUFPmakHiGNqzcCgk9ArIHNcRUi5xnniPLxdBNY9yiO3nLWg6xN51kquEBWcb-_0Hhy66Lu8HAIA5uZrDNgTmOtG25vVZYYN_qnjv44oD8ggNywflTwOZIP-JuLPalj-EgNi69-QYMQvec/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBToQwEIZfBQ8c3RZWiB7JmhARZD2YYC-mQhe7QNuls6hv70DWCxFDL-3fTL75OiWMFIQpPsiag9SKt5hfWfiW3j6GXhLTpzjP7-lzvPcfbvydT2OPJIRhAV1YER0Jfp_tspoww-HjWqqDJoXpBciyEXABLHXIJ4A8nk4sIqzUCsQXkEJ1tTbWmbICl0rce3WRnsWpipdgF1QWimde-f7FQ6-7rR-myZbSYIF23tiNU-sBkR2qOVxVjgUOwulFfW6nNnbVm6DnlcDYmVZyVQqXrmP_P1D8sr_F7dlgI4FulS4bhxujcTJjn3W6le6ExT916S9pvJuTTMPeg3ZIDxkEeDh-f0ZXP_Jpum8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT4QwEIX_Ch44ui2skPVI1oSIIOvBBHsxFbrdCrRdWog_3wHXCy6GXto3mbzvzRQRVCAi6SA4tUJJ2oB-I-F7unsKvSTGz3GeP-CX-OA_3vl7H8ceShCBBrxwIjw6-F22zzgimtrTrZBHhQrdMSvKmtmLwRIhnwzE5_lMIkRKJS37sqiQLVfaOJOW1sUC7k5eQs_k1EVLaxaiLDTPcuWHVw9y3W_9ME22GAcLbv3GbByuBrBsIZpDZeUYSy1zOsb7ZsKYVTPZjlYMZKsbQWXJXLzO-_-FwpddD256DSAG2SpV1g7VWsFmRs6V0g-6PLGqb4Tkq-apVMsMfLqLf1FjbYb6W5qjdE0-gmZIj5kN4MF3Jrr5BpJFgMA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4MwFMe_Sj1wdC1MiB7JTIgIMg8m2Iup0LEOaLv2gfrtrWS7TDH00v6Tl9_7vT5McYmpZKNoGAglWefyK43estvHyE8T8pQUxT15TrbBw02wCUji4xRTV0BmTkx-CIHJN3mDqWawvxZyp3CpDQdRtRxOgLkOxQQQh-ORxphWSgL_BFzKvlHaoilL8Ihwt5En6Ys4VbEK7IzKTPGFV7F98Z3X3TqIsnRNSDhDG1Z2hRo1OmTv1BCTNbLAgCPDm6Gb2thFM4FhNXex151gsuIeWcb-_0Pdyv4Wt4N2jbhzG7mslUHVnldtJywssq1Vz61bqUfOII_8AumWvofdmO1yCN3j8PURX30Dbnoeeg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT4MwFMe_Sj1wdC1MyDySmRARZB5MsBdToWMVaLv2Qfz4VjIvOAy9tP-Xl9_7tcUUl5hKNoqGgVCSdS6_0eg92z1FfpqQ56QoHshLcgge74J9QBIfp5i6BrKwYvJDCEy-zxtMNYPTrZBHhUttOIiq5XABLE0oJoD4PJ9pjGmlJPAvwKXsG6UtmrIEjwi3G3mRnsWpi1VgF1QWmmdexeHVd1732yDK0i0h4QJt2NgNatTokL1TQ0zWyAIDjgxvhm4aY1fdCQyruYu97gSTFffIOvb_D-q-7Lq4HbQbxJ3byGWtDKpOvGo7YeFaZYV_rXpu3Sd75BftkTnobwXrln6E3ZgdcwjdodnZ-OYbKBuj1w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBb4MgFMe_ij14XEE6zXY0XWLmdHaHJY7LwpQ6WgUKr2Yff4z01IxGLvBPHr_3g4coahGVbBYDA6EkG13-oNln9fCSJWWBX4umecJvxY4835MtwUWCSkRdAQ6sHP8RiKm39YCoZvB9J-ReoVYbDqI7crgAQh0aDxCH04nmiHZKAv8B1MppUNpGPkuIsXC7kRfpq-irWAc2oBIovvJqdu-J83rckKwqNxinAdp5bdfRoGaHnJxaxGQfWWDAI8OH8-jb2EVvAsN67uKkR8Fkx2O8jH37Q93I_hc_KGUWefVq4tYNL8b-ij7Sr3Scq30NqT_kq9UvE5IKWg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwFMb_FTxw3FqYED2SLSEiyDyYYC-mQlfLoO3aN9T_3g63yyKGHl77JV-_92sfIqhCRNJBcApCSdo5_Urit_zuMQ6yFD-lZbnBz-k2fLgN1yFOA5Qh4gx4YiX4lBCaYl1wRDSFj4WQO4UqbRiIes_gHDDVoRwDRHs4kASRWklgX4Aq2XOlrTdqCT4WbjfyDH0lRxetwU6gTJivuMrtS-C47ldhnGcrjKOJtOPSLj2uBhfZOzSPysazQIF5hvFjN7axs94EhjbMyV53gsqa-Xhe9v8f6kb2N3irlLnUGXSN6pl1I_Tx6cpvRXpP3qNuyHcFRO7Qfn8mNz_V07qL/ |