1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT8MwDMW_SnfoEeJWrOJaDRTtT1d2QOpymUKaZmapk7Wh4uNTEAKhasDJtp7f71lmglVMkBzQyICOpB3nvcgOm9t1lqw4bHlZ3sGOP6TLm3SRAk_YiokfC9nuHvLt45IX-ToBgHdC2hWLwjDhZTheITWOVcp21wabiX3CH-34fD6LnAnlKOjXwCpqjfN99DFTiKF2re4Dqu_uQuqX_HtsCf-KxbF29PmpGAZNtetGufUWJSkdQ6s7dZRUY68jL9UJyUTmBWttkXR_4cgJh1V_cPxJPM3tsGmKMN_ns9kbbYoqYg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfJT3kCN5EbcQ1KsjqTxp6QEp9QcZx3G2TteuYiMcnRVxQVOC0Gs3ON6tlglVMkBzQyICWZDvqg8hetw-bLFlz2PGyfIQ9f05X83SZAk_YmokfC9n-CfLdy4oX-SYBgCsh9cWyMEw4GY53SI1llWr9vcFmEp_wxzieLheRM6EsBf0RWEWdsa6PvjSFGGrb6T6gikHXeKPw6vxeVsK_ynCcnr7_E8OgqbZ-tDvXoiSlY-i0V0dJNfY6clKdkUxk3rHWLZLub9w34bDqD447i7dFO2ybIiwO-Wz2CT8-d20!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT4NAEP0r9MBRd0qUeCXVYFso9mCkezHrst2OhVlYtsT4612Jl4ZUvbzJy_vIyzDOSsZJDKiFQ0Oi9nzH49fsbh3PVyls0qK4h236FC1vokUE6ZytGD8zxNsHSDbPyzRP1nMA-G6IbL7INeOtcIcrpL1hpazttcb9JD7p93F87zqeMC4NOfXhWEmNNm0fjJxcCJVpVO9QhqAqHCGwqjuhVY3X-wsTvG2Ec-_vgwr41yD019LPD0MYFFXGerlpaxQkVQiNsvIgqMJeBa2QRyQd6BNWqkZSlxZPelj5R0975G-39ZA9fmbqJZnNvgB4dcs1/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBLT8MwDP4r5dAjxC1Q7VoGqvboyg5IXS4opFlmlrptmlXw7wkVF6gGXGzZ30OfzTgrGScxoBYOGxLGzzuePK9nqyRaZrDJiuIettljvLiJ5zFkEVsy_o2QbB8g3TwtsjxdRQDw6RDbfJ5rxlvhDpdI-4aV0tgrjfuJfOLv5fjadTxlXDbk1JtjJdW6aftgnMmFUDW16h3KEFSFYwms6k5oVe3xfro5E8rTxvKDO9n8HrqAf4VG3y19_TmEQVHVWA_XrUFBUoVQKysPgirsVdAKeUTSgT5hpQySOnfDxIeVf_i0R_5ya4b13ez92uj04gM3EHhh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_SnboccStoOJaDVS2tSs7IEouKKRZZtY6XZoVxK-nTFxQVeBk2c_v85O54CUXJHs00qMlWQ_9k4ifs-t1HK5S2KRFcQPb9D5aXkaLCNKQr7j4sRBvbyHZPCzTPFmHAPBFiFy-yA0XrfT7OdLO8lLV7sLgbmQf8Qc7vh6PIuFCWfL63fOSGmPbjp178gFUttGdRxWArjCA7tS2NWrXsTkj_ca8ZcN8IshZmXD8Hq6Af4XDoTr6_mcAvabKukFuhouSlA6g0U7tJVXYadZKdUAyzJyw0jWS7iZyjzi8_IPTHsTLVd1ndx-Zfkxms09ah53I/ |
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/jZBNU4MwEIb_SjxwrFlQmV6xOkw_KPbgDObiREjTtbChJEX996aOF4einnb243123-WCF1yQ7FFLh4Zk7fMnET-vpss4XKSwTvP8DjbpQzS_jmYRpCFfcPFjIN7cQ7J-nKdZsgwB4ESIumyWaS5a6XYTpK3hRVl3lxq3A_mA7-X4ejiIhIvSkFPvjhfUaNNa9pWTC6AyjbIOywBUhQHYY9vWqDrLJozUG3OGjdU9aeRAr-DFedLZ-on0u5kc_mUGfezo-_8B9Ioq0_l24zdKKlUAjerKnaQKrWKtLPdImukjVqpGUnbEz4DDiz847V683NT96nb6cVXr5OITksw_jA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_JT3kWLyJIOIaFRTaJg09IFJfkHFcd2liu7YbIb4et-KCohZOq9HuzDwtoaQhVLEBJfOoFeuC3tDsrbxfZsmigFVR1w-wLp7T-W06S6FIyILQXwfZ-hHy1cu8qPJlAgCnhNRWs0oSapjfTVFtNWl4Z28kbkf2UX6w48fhQHNCuVZefHrSqF5q46KzVj6GVvfCeeQxiBZjcEdjOhTWRdOoZ3tUMuI7pqRwF2CCizRXXNcha_gXJIZp1c9fYxiEarUN6z60MsVFDL2wp8YWnYgM42cEecRWdKguso9ySPNHjtnT97tuKJ--SvGaTybfpgQQgg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFPT8MwDMW_Sjn0OOIWqHYtA1X705UdkLpcUEizzCxNsiSr4NvTTVxQtcLJsp7fz34yoaQmVLMOJQtoNFN9v6XZ22q6zJJFAeuiqp5gU7yk8_t0lkKRkAWhvwayzTPk69d5UebLBADOhNSVs1ISalnYT1DvDKm5crcSdwP7gN_b8eN4pDmh3OggPgOpdSuN9dGl1yGGxrTCB-QxiAZj8CdrFQrno0nUsgNqGfE901L4Me3KoT2R1GOuEW08XAX_Cod9dfrnHzF0QjfG9XLbb2Waixha4c4bG_QisoxfTpAnbIRCfTXXgEPqPzj2QN8fVLd6nH7dKZnffAOAUDTq/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT8MwDIX_SnfoEeJWUHGtBirb2pUdECUXFNIsM2udLA0V4teTTVxQNeDyLMvPT5_NOGsYJzGiFh4NiS70zzx7KW9WWbIsYF3U9S1siod0cZXOUygStmT8hyHb3EG-flwUVb5KAOCYkLpqXmnGrfC7C6StYY3s3KXG7WR9kh_W8e1w4Dnj0pBXH5411Gtjh-jUk4-hNb0aPMoYVIsniawzI7bKRcYeLxnOYATrSab-38Fq-BcYhuro-5cxjIpa48K4tx0KkiqGXjm5E9TioCIr5B5JR_o9kHRI6hz1JIc1f-TYPX-97sby_rNUT_ls9gVgZ4mf/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPT8MwDMW_Sjn0CPEKVLuWgar96coOSF0uKCRZatYmWRoq9u3JKoSEyoCLLevZP71nQklFqGY9KubRaNaEeUvT59V0mU4WOazzsryHTf6YzG-SWQL5hCwI_baQbh4gWz_N8yJbTgDgREhcMSsUoZb5-hL1zpCKN-5K4W50PuKHc3w9HGhGKDfay3dPKt0qY7tomLWPQZhWdh55DFLgUCLrTI9CusjYU5IuBl-jE5Flzh-_1O6Mu0AYyghDqp8xv8co4V8xMHSnPz8fQy-1MC7IrW2QaS5jaKXjNdMCOxks8D1qFam3YKFBLc-FGXFI9QfH7unLbdOv7qbH60ZlFx8sK1if/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDBTsMwDP2V7NAjJK2g4loNVLa1KzsgulxQSLPMrHWyJlSIryeruKCKjcuznuz3_GzKaU05igG08GBQtIFvefpa3K3SeJmzdV5V92yTPyWLm2SesDymS8p_DaSbB5atnxd5ma1ixtjJIenLeakpt8LvrwB3htay7a817CbyiX-Qw_vxyDPKpUGvPj2tsdPGOjJy9BFrTKecBxkx1cAIpBPWAmrirJKOCGyI_oBGtYDK_REpyEY4rz0fuGL_Cgyh9vjz44gNChvTh3ZnWxAoVcQ61ct9WA1OESvk4ZTn4gUTH1pf8LEH_nbbDsXjV6FestnsG6Ls_5M!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPT8MwDMW_Sjj0CHELq3YtA1X705UdkEouKKRZZtYmWRMq-PakExKgwuBiy_LzT--ZMlpRpnmPins0mjdhfmDp42q6TONFDuu8LG9gk98l86tklkAe0wVl3wTp5hay9f08L7JlDAADIemKWaEos9zvzlFvDa1E010o3I7OR_xwjs-HA8soE0Z7-epppVtlrCPHWfsIatNK51FEIGs8FtJya1Er4qwUjnBdE_WCtWxQSxfBBGIYJO4Xd4FwLCcxtPrEnI5Rwr9iYOid_vh8BL3UtenCurUNci1kBK3sxC64QCeJ5WI_WPtq6McwIw6t_uDYPXuaNP3qevp22ajs7B2CcwJf/ |
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/jZFPT8MwDMW_Sjj0CHELq3YtA1X7zw5IXS4opFlm1rpZ0lXw7ckmDqCOweVZlu2f3pO54AUXJDs0ssWGZBX6tUhfZsNpGk9yWOTL5QOs8qdkfJeMEshjPuHix0K6eoRs8TzO59k0BoAjIXHz0dxwYWW7vUbaNLxQlbsxuOmd9_jhHN_2e5FxoRpq9XvLC6pNYz079dRGUDa19i2qCHSJJ2G1tBbJMG-18kxSycwBS10haR_BcJAy6Yk5vT-g03Wg-F-MBthJLhJ5cZZ4OdwS_hUOQ3X09Y8IOk1l48K4thVKUjqCWju1DYbQa2al2h1dfvd2NlePw4s_OHYnXgdVN7sfftxWJrv6BBuqz7E!/ |
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/jZFPT8MwDMW_Sjj0CHELTLuWgar9ZwekkgsKaZaZtU6WdBV8e7KJA6hscHmWZfun92QueMkFyQ6NbNGSrGP_LAYvs-F0kE4KWBTL5T2sisdsfJONMihSPuHix8Jg9QD54mlczPNpCgAHQubno7nhwsl2c4m0trxUtb8yuO6d9_jxHN92O5FzoSy1-r3lJTXGusCOPbUJVLbRoUWVgK7wKKyRziEZFpxWgUmqmNljpWskHRIYpsCQOotKM693e_S6iaRwwmwEHuUslZcnqedDLuFfITFWT19_SaDTVFkfx42rUZLSCTTaq000hUEzJ9X24PS7v1-z9Ti8_IPjtuL1tu5md8OP69rkF58Tiaw_/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNTsMwEIRfxRxyBDsBol5DQVF_0tADUuoLMrbrLnVsNzYRvD1uxAEIFC67Wu3OpxktprjB1LAeFAtgDdNx3tD8cTlZ5Om8JKuyrm_JurzPZlfZNCNliueYfjnI13ekWD3MyqpYpISQIyHrqmmlMHUs7M7BbC1uuO4uFGxH8hE_yuH5cKAFptyaIF8DbkyrrPNomE1IiLCt9AF4QqSAoaCWOQdGIe8k94gZgdQLCKnBSB8FLDDUMw1iyPmLx8gZykkYbr7DTkeqyb8iQeyd-fhCQnpphO3iunUamOEyIa3s-C56AS-RY3x_NPjZ1o-RRhzc_MFxe_p0rfvlzeTtUqvi7B1DWO5m/ |
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/jZHNTsMwEIRfxRxyBG8DrXoNBUX9SUsPSMEXZBzXWerYrm0qeHvcwgEUKFx2tdqdzzMyZbSmzPA9Kh7RGq7T_MBGj4vxfDSYlbAsV6sbWJd3-fQqn-RQDuiMsm8Ho_UtFMv7aVkV8wEAHAi5ryaVoszx2J6j2VhaC-0vFG568h4_yfF5t2MFZcKaKF8jrU2nrAvkOJuYQWM7GSKKDGSDx0I67hwaRYKTIhBuGqJesJEajQwZjIc5CVzLj41tiZfO-pgEv9hNyGM5yaX1Ce7poCv4V1BM3ZvPv8lgL01jfVp3TiM3QmbQSS_a9DgGSRwX24PXrw5_TNfj0PoPjtuyp6HeL67Hb5daFWfv2rxvkw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xT3kCN5EEHGNCgptk4YeEMEXZGzXXerYqWMixNdjKi4oauG0Gu3M6O1SRlvKLB9R84DOchP1M8tfqptVni5LWJdNcwub8iFbXGXzDMqULin7Zcg3d1CsHxdlXaxSAPhuyHw9rzVlPQ-7C7RbR1th_KXG7SQ-6Y9xfDscWEGZcDaoj0Bb22nXD-SobUhAuk4NAUUCSmICQ3BeEW4lkYIYJ463RLdUwwmaGKPtudh5zAb-hYlxevvz2QRGZaXzcd31BrkVKoFOebGLBDgo0nOxR6uJfkepDNqT8JMe2v7R0-_Z67UZq_vPSj0Vs9kXRnA2wA!!/ |
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/jZHNTsMwEIRfxRxyBG8CRL2GgqL-pKEHpOALMrbrLnXs1DERvD2m4oKiBk6r0ex82tFSRhvKLB9Q84DOchP1M8tf1rNVni5L2JR1fQ_b8jFb3GTzDMqULin7tZBvH6DYPC3KqlilAPBNyHw1rzRlHQ_7S7Q7Rxth_JXG3Sg-4sc4vh2PrKBMOBvUR6CNbbXrenLSNiQgXav6gCIBJTGBPjivCLeSSEGME6cucVuqftI8c2pk0mYyNmVOF6zhXwUxTm9_fpLAoKx0PtptZ5BboRJolRf7eAH2inRcHNBqot9RKoP2bLMRhzZ_cLoDe701w_pu9nltdHHxBT85Vv8!/ |
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/jZFNTwIxEIb_Sj3sETusSriuaDZ8y8Fk6cXUtpSR7nTpFqL_3kK4GBQ5NZN558n7pFzwiguSe7Qyoifp0rwUvbdJf9zrjkqYlfP5EyzKl3x4nw9yKLt8xMWPQG_xDMXsdVhOi3EXAA6EPEwHU8tFI-O6g7TyvFIu3FpcnZ2f8dM5fmy3ouBCeYrmM_KKauublh1nihloX5s2osrAaMygjT4YJkkzrZjz6uiS0tq0GQRjj2aH3Sno0FKdQKzDdo2W0eg_Sic6ry7QeXUd_bL0HK6SxvQGOv1TBntD2oe0rhuHkpTJoDZBrVNRbA1rpNogWWZ3qI1DOpT91fGMw6t_OM1GvD-4_eSx_3XnbHHzDUo2-hQ!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_JT3kCN5EEHGNCgptk4YeEMEXZJytu9Sx3cSNEF-PqbigqMBpNZqZp9EyzhrGjRhJCU_WCB30M89eyptVliwLWBd1fQub4iFdXKXzFIqELRn_Ecg2d5CvHxdFla8SAPgipH01rxTjTvjdBZmtZY3U_aWi7aQ-4Yc6vR0OPGdcWuPx3bPGdMq6ITpp42NobYeDJxkDthRDsKOjkxFKKbzQVh3xzIoQP9Em8d9n1fCvWRRub74_GcOIprV9sDunSRiJMXTYy50wLQ0YOSH3ZFSkjtSiJoPDmdETDmv-4Lg9f73WY3n_UeJTPpt9AhFLjnA!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfJRxyBG8CRL2GgqL-pKEHpOALMrbrLnXs1HEieHtMxAWiFo6rmfl2R0soqQk1bEDFPFrDdJifafaynq2yZFnApqiqe9gWj-niJp2nUCRkSegPQ7Z9gHzztCjKfJUAwBchdeW8VIS2zO8v0ewsqbl2Vwp3k_iEH-L4djzSnFBujZfvntSmUbbtonE2PgZhG9l55DFIgTEEOepbHknOmWfaql7GgMHrvGNC_tZOXBhQ46ap_QzqfJ0K_lVn5JvvD8QwSCOsC3LTamSGhzKNdHzPjMBORi3jBzQqUj0KqdHI7kShCYfUf3DaA3291cP6bvZxrVV-8QnVjoBl/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPT8MwDMW_SnfoEeJWW8W1Gqjan67sgNTlgkKaZt5SJ0tDxcenTFxQNeBkPfn552czzmrGSQyoRUBLwoz6wLPX7cMmS9YF7IqqeoR98Zyu5ukyhSJha8Z_GLL9E-S7l1VR5psEAL4IqS-XpWbciXC8Q2otq6Xx9xrbyfiEP47j6XLhOePSUlAfgdXUaev66KopxNDYTvUBZQxO-EDKR16Z6wX9jfVT3-9BKvhXEByrp-_fxTAoaqwf250zKEiqGDrl5VFQg72KnJBnJB3pd2yUQVK30k44rP6D4878bWGGbVuGxSGfzT4BxNsWsg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDBToNAEP0VeuBYdyBKvJJqsC0UezDSvZh12dKxy-x2WYnx68XGi0HU0-TNvPfy3jDOKsZJ9NgIj4aEHvCOJ0_59TqJVhlssrK8gW12Hy8v40UMWcRWjH8jJNtbSDcPy6xI1xEAfDrErlgUDeNW-MMcaW9YJbW7aHA_ko_8Bzm-nE48ZVwa8urNs4raxtguOGPyIdSmVZ1HGYIVzpNygVP63KALQdtgHoz2E7F-4E3ofw9ewr-C4zAdff06hF5Rbdxwbq1GQVKF0ConD4Jq7NQQQh6RmqB5xVppJDXVYuTDqj987JE_X-k-v3vP1WM6m30AYC9sEA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4NAEIX_Cj1w1B2IEq-kGmwLxR6MuBezLlsYC7PLshDjr5c2Xgyp9TQzmXlf3hvGWcE4iREr4VCTaKb5lUdv6d0mCtYJbJM8v4dd8hSubsJlCEnA1oz_Ooh2DxBvn1dJFm8CADgSQpsts4pxI1x9hbTXrJCNva5wP5PP-JMcP7qOx4xLTU59OlZQW2nTe6eZnA-lblXvUPpghHWkrGdVc0rQ-9DXaAxS5ZVaDu10Py27Aa069v0ZezMOKy5w_g6Sw7-C4FQt_fzeh1FRqe20bk2DgqTyoVVW1oJK7JVnhDwcDVUDlqpBUufSzDisuMAxB_5-24zp41eqXuLF4hvQYQSR/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNT8MwDIb_Sjn0CPEKVLuWgap9swNSyQWFNEvNUidL0wr-Pd3EBVWjnGzrtR9_Mc4Kxkl0qEVAS8L08StP31bTZTpZ5LDJt9tH2OXPyfwumSWQT9iC8V8J6e4Jss3LPF9nywkAnAiJX8_WmnEnQnWNtLeskMbfaNwPygf8vhw_jkeeMS4tBfUZWEG1tq6JzjGFGEpbqyagjMEJH0j5yCtz3qCJoanQOSQdlVa2dZ_fi8cWvTr5o_qF8Qd9WDHGGdH_PsQW_nUI7K2nn9_F0Ckqre_l2hkUJFUMtfKyElRioyIn5OE0kG6xVAZJXdp2wGHFCMcd-Pu96VYP069bo7Orb1NxQFM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4MwFMe_Cjtw1D6IEq9kGtwGwx2M2Iuppeueg1coHTF-ervFiyFznprX1_8vv3_KOKsYJzGiFg4NicbPrzx5y-9WSbTMYJ2V5T1ssqd4cRPPY8gitmT814Nk8wDp-nmRFekqAoAjIbbFvNCMd8LtrpC2hlWysdcat5P4hO_j-NH3PGVcGnLq07GKWm26ITjN5EKoTasGhzKETlhHygZWNacGQwjSXxkKBNVBJ-ReaCTt9_0BrWp9fDhjOEF56Yuov-uU8K866E9LPz8QwqioNtav265BQVKF0Cord14DB3UyOXroA9aqQVLnCk04rLrA6fb8_bYZ88evXL2ks9k3UPXJsQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLTsMwEPyVcMgRvA0Q9RoKivqmB6TUF2Qc113qrBPHjeDvcaseQFFbTtZ6Z2ZndhlnBeMkOtTCoyVhQr3m6ftsOE0HkxwW-XL5DKv8NRk_JKME8gGbMP4HkK5eIFu8jfN5Nh0AwEEhcfPRXDNeC7-9RdpYVkjj7jRuevSefqDjZ9PwjHFpyasvzwqqtK3b6FiTj6G0lWo9yhhq4TwpFzlljgnaGGT4shQJKqNayJ3QSDr0mz06VQV6gGgVOMJEJ-jv5hn7vTkh0bU5rLg05_IilvCvRWB4HZ1uF0OnqLQutKvaoCCpYqiUk9vgEVt1tHkwqfdYKoOkzqXt6bDiik694x-Ppps9Db_vjc5ufgDirpOl/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZDBTsMwDIZfpTv0CHErqLhWA5Vt7coOiJILCmmWmaVOloYK8fSUiQuqYIiTZdn_J39mnDWMkxhQi4CWhBn7R549lVerLFkWsC7q-ho2xV26uEjnKRQJWzL-bSHb3EC-vl8UVb5KAOCTkPpqXmnGnQi7M6StZY00_lzjdhKf8Mc4vhwOPGdcWgrqLbCGOm1dHx17CjG0tlN9QBmDEz6Q8pFX5mjQx9ApL3eCWuxV5ITcI-lIv2KrDJLqfzhvwmHNCc7vIjX8SQTH6unr9zEMilrrx3HnDAqS6p82E85JG7fnz5dmKG_fS_WQz2Yfeh36RQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLTsMwEPyVcMgRvAkQ9RoKivpIQw9IwRdkHNdd6qwTx43g7wkVlyq05bRazc6MZpZxVjJOokctPFoSZthfefK2nCySaJ7BKiuKR1hnz_HsLp7GkEVszvjRQbJ-gnT1MsvydBEBwI9C7PJprhlvhN9eI20sK6VxNxo3I_pIf6DjR9vylHFpyatPz0qqtW264LCTD6Gyteo8yhAa4TwpFzhlDgm6EGrl5FZQhZ0KGiF3SDrQe6yUQVIncKfaPTpVD-rdiQAjJ1aed_obP3I6X0YB_yoDh-no938h9Ioq6wa4bgwKkupSIyfyjnQu5m12_P3e9MuHydet0enVN7Bu_I4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT4MwGIb_Cjtw1H4QJV7JNLgNhjsYWS-mK9-6SmlZqcT46-0WLwRndmre9vuevE9KKKkI1WyQgjlpNFM-b2nynj-skmiZwTory0fYZC_x4i6ex5BFZEnoaCDZPEG6fl1kRbqKAOBEiG0xLwShHXOHG6n3hlRc2Vsh95P1Cd-vy4_jkaaEcqMdfjlS6VaYrg_OWbsQatNi7yQPoWPWabSBRXU26ENo0fID07XsMfAzDTqpReAvAsV2qHy4UHHCItUVrP-FSrhKSPrT6t8_CGFAXRvrn9tOSaY5jq06xptTD_Ep61MJ7C8YTThjoz84XUN392rIn79zfEtnsx8Y3zIS/ |
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/jVHLTsMwEPwVc4gEh2InQNVrKCjqIw09IAVfkJM4rolju7YT0b_HqXqpQqEna3Z3ZnbWEMMcYkl6zojjShLh8Qeefq5nq2m4TNAmybIXtE3eosVjNI9QEsIlxGcD0-0rijfviySNVyFCaFCITDpPGcSauN2Ey1rBvBTmnvF6RB_pezr_2u9xDHGppKPfDuayZUpbcMTSBahSLbWOlwHSxDhJDTBUHBPYALXUlDsiK24p8DMNdVwy4AtAkIIKDzyNmsmxpJU41KJTRhHRHASwXWEdkSW14FbXxN5diDPyhfn_vp52ve_fh8rQVYfi_jXy9LcB6qmslPHtVgs-uJ1fS5OyGXZmHa-Gham9kH6kc57-Fx3d4OJJ9Ovn2eFBsPjmB05P60k!/ |
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/jZFPU4MwEMW_Ch44ahZUplesDtM_FHtwhubipCFNI2FDQ2T025t2vDBYh1PmJW9_u29DKCkJRdYryZwyyLTXO5q8r2erJFpmsMmK4hm22Wu8eIjnMWQRWRI6MCTbF0g3b4ssT1cRAJwJsc3nuSS0Ze54q_BgSMm1vZPqMCof8X25-jidaEooN-jElyMlNtK0XXDR6EKoTCM6p3gILbMOhQ2s0JcEXQiNsPzIsFKdCLynFk6hDPxFoNleaC-meK7EGPUj5RTWBM__iylg0mKUPy3-_mUIvcDKWP_ctFox5GKYvGW8Ps8hP1V1HkJ0V1KPOMNEf3Damu4fdb9-mn3fa5ne_ACXxrfA/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdT4MwFIb_Cl5wqT2gkt3iNGQfDHdhwnpjulK6Smm70hH995bFmBCcetW87TnPOU-KMCoRVqQXnDihFZE-73Dyup6tkmiZwSYrikfYZs_x4i6ex5BFaInwqCDZPkG6eVlkebqKAGAgxDaf5xxhQ9zhWqhao5JKe8NFPWmf8H27eDsecYow1cqxd4dK1XJtuuCclQuh0i3rnKAhGGKdYjawTJ4NuhBaZumBqEp0LPA1DXNC8cBfBJLsmfQhhPpkv1NAqLuw9ISOyr_pqJzQf5cu4F_Swp9Wff1TCD1Tlbb-uTVSEEXZ2NwQ2gzj-UlUwyKsu-A44Ywdf-CYBu_vZb9-mH3cSp5efQLJL5Mr/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8MwDIX_SnfoEeJWUHGtBirb2pUdECUXlLVuFtY6WRqqiV9PmLigaoOTZdnve35mnFWMkxiVFE5pEp3vX3nylt-tkmiZwTory3vYZE_x4iaex5BFbMn4r4Vk8wDp-nmRFekqAoBvQmyLeSEZN8LtrhS1mlV1Z6-laifyCd_L1fvhwFPGa00Oj45V1EtthuDUkwuh0T0OTtUhGGEdoQ0sdqcEQwh4NEgDBrptB3RBvRNW4lbU--HMaRMGqy4wLgco4V8BlK-Wfn4ewojUaOvHvemUoBpD6NF6V2qUv8J4Y0UykB-qwU4Rnksy4bDqD47Z8-1tN-aPnzm-pLPZFwQMXt8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNT8MwDIb_Sjj0CMkKTLuWgap9dGMHpC4XlKVuFpY6WZJN498TJi6oDDhZlu1HzytTTmvKURy1ElFbFCb1az58nY9mw8G0ZItyuXxkq_I5n9zl45yVAzql_NvCcPXEisXLpKyK2YAx9knIfTWuFOVOxO21xtbSWhp_o3TbO-_x07l-2-95Qbm0GOEUaY2dsi6Qc48xY43tIEQtM-aEjwieeDDnBCFjcHKAAYht2wCRyK3wCjZC7tIMQXcCSSe8PAQSovUQLgj3yLS-TE6KP5F_D7tk_wqrU_X49Z-MHQEb69O4c0YLlJCxDnxywUYnN5d0NCqiDroBo_Fivh6H1n9w3I5v7s1x_jB6vzWquPoAMpOEVw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNT8MwDIb_Sjn0CMkKTLuWgap9swNSlwvKUjczS50szabt35NNHEDVgJNl2X70PjITrGSC5AG1DGhJmtivRP99Opj0e-OCz4vF4pkvi9ds9JANM1702JiJHwv95QvP52-jYpZPepzzMyHzs-FMM-Fk2Nwi1ZaVyvg7jXXnvMOP5_ix24mcCWUpwDGwkhptXZtcegopr2wDbUCVcid9IPCJB3MxaFMORwfUQmLruoWQqI30GtZSbeNMGYlNgrTboz9dSdpBsvI68iz2Hfm73oL_Sw9j9fT1kZQfgCrr47hxBiUpSHkDPoagCmMoF3Mg6UTvsQKDBO0VsQ6HlX9w3FasH81h-jQ43Rud33wCw10rMA!!/ |
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/jZFNT8MwDIb_Sjn0CPEKTLuWgap9dGUHpJILylo3C0udLA1j_HvCxAVV3ThZ1ms_rz8YZyXjJA5KCq8MCR3yVz5-W04W49E8g1VWFI-wzp6T2V0yTSAbsTnjfwrG6ydIVy-zLE8XIwD4ISQun-aScSv89lpRY1hZaXcjVdNr7_FDu3rf73nKeGXI49GzklppbBedcvIx1KbFzqsqBiucJ3SRQ33aoIsBjxapw8g0TYc-qrbCSdyIahc0ws9oWB8YvefBynOMCx7nD1DAvw6gQnT0-7MYDki1cUFurVaCKoyhRRdcqVZhChuMFclIfqgatSIc2rTHYeUFjt3xzb0-LB8mX7daplff0AvxvA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAEIX_Cj1w1B2IEq-kGmwLxR6MuBezwrIdu8wuy0qMv17aeDGk6mnyMu99eTOMs4pxEiMq4dGQ0JN-5slLfrNJonUG26wsb2GXPcSrq3gZQxaxNeM_DMnuDtLt4yor0k0EAEdC7IploRi3wu8vkFrDqlq7S4XtLD7jT3F863ueMl4b8vLDs4o6ZewQnDT5EBrTycFjHYIVzpN0gZP6dMEQQiv6Mx1mZlYdzb9XKuFflXCajr6_GMIoqTFuWndWo6BahtBJV-8FNTjIwIr6gKQC9Y6N1EhyOFN5xmHVHxx74K_XeszvP3P5lC4WXztV8TU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNT4QwEP0reOCoHVDJXnE1ZD9Y3IMJ9mIqlO64ZVpKJfrvZYkXQ1a9vMnLvPfyZhhnJeMkBlTCoyGhR_7Mk5ftYpNE6wx2WVHcwz57jFc38TKGLGJrxn8Ikv0DpLunVZanmwgATgmxy5e5YtwKf7hEagwrK-2uFDYz-yx_tONb1_GU8cqQlx-eldQqY_tg4uRDqE0re49VCFY4T9IFTurpgj6ERnQTnCkyc7ByEp_g93IF_KscjtPR9z9DGCTVxo3r1moUVMkQWumqg6AaexlYUR2RVKDesZYaSfZnes9yWPlHjj3y11s9bO8Wn9dapRdfSRr77w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwDIZfpTv0CHErqLhWA5Vt7coOiJILytIsM0udLA0D8fSUCSGhasDJsuzv028zzhrGSRxQi4CWhBn6R549lVeLLJkXsCzq-hpWxV06u0inKRQJmzP-YyFb3UC-vJ8VVb5IAODTkPpqWmnGnQjbM6SNZY00_lzjZoSP_AOOz_s9zxmXloJ6C6yhTlvXR8eeQgyt7VQfUMbghA-kfOSVOV7Qx_Cq1kjC9yeCjAjWfBO_h6vhX-FwqJ6-_hnDQVFr_TDunEFBUsXQKS-3glrsVeSE3CHpSL9gqwySOpV75GHNHx634-tLcyhv30v1kE8mH9NirFs!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPyVcMgRvAkQ9RoKivpIQw9IwRfkOq671Fm7jinw94QK8VBU4LQz2p3RzDLOasZJ7FGLgJaE6fk9zx7mo1mWTAtYFFV1DcviNp1cpOMUioRNGf9xkC1vIF_cTYoynyUA8O6Q-nJcasadCJtTpLVltTT-TON6IB_493J83O14zri0FNRLYDW12rouOnAKMTS2VV1AGYMTPpDykVfm0KCL4VmtkIT_ho5EGmhZ_aX4RL8HruBfgbGfnj5-HMNeUWN9v26dQUFSxdAqLzeCGuxU5ITcIulIP2GjDJI61mDgw-o_fNyWry7Nfn41ej03Oj95A2O5Tgk!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8MwDIX_SnboccSroOJaDVS2tSs7ILpcUEizLCx1sjQUxK-nTDuAqgIny7Lf955NGa0oQ95pxYO2yE3fb1nylF-vktkyg3VWljewye7jxWU8jyGb0SVlPxaSzS2k64dFVqSrGQB8EWJfzAtFmeNhP9W4s7QSxl8ovRvIB_xerl-OR5ZSJiwG-R5ohY2yriWnHkMEtW1kG7SIwHEfUHripTld0EaA8o0YR6akk1jbb6ORZANE7zeK-D1-Cf-Kr_vq8fzxCM4mwjbOaI5CRtBIL_Yca91K4rg4aFREvepaGo1y7JABh1Z_cNyBPV-ZLr_7yOVjOpl8AiCuCp4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfJT3kCN5ENOIaFWT1Jw09IKW-VMZx3KXJ2nVMxOMTKi4QFTitRjsz-2mZYBUTJAc0MqAl2Y56L7LD5n6dJSsOW16WD7DjT-nyLl2kwBO2YuKbIds9Qr59XvIiXycA8NmQ-mJRGCacDMcbpMaySrX-1mAziU_6xzi-ns8iZ0JZCvo9sIo6Y10fXTSFGGrb6T6giiF4Sb2zPlz4r9z-YfodoYR_IeA4PX19LYZBU239uO5ci5KUjqHTXh0l1djryEl1QjKRecNat0i6v4I66WHVHz3uJF7m7bBpijDf57PZB215FTU!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfJT3kCN5EEHGNCgr9SUMPiOALch03WZqsXduNEE9PUnGpqlJOq9HOfppZxlnJOIkea-FRk2gH_c6Tj-XDIonmGayyoniEdfYSz-7iaQxZxOaMnxiS9ROkq9dZlqeLCABGQmzzaV4zboRvbpC2mpWytbc1bs_Oz_jDOX7u9zxlXGry6suzkrpaGxccNfkQKt0p51GG4K0gZ7T1x_whyKAJrN4gOU2Ba9AYpDoYpLcHOVrchXynoCHvddDfVQr4VxUcpqXf74fQK6q0HdadaVGQVCF0yspGUIVOBUbI3ZijPmClWiR1qc4Zh5VXOGbHN_dtv3z-Xqq3dDL5AUjGlwc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBToNAEIZfhR446g5EiVdSDbaFYg9G3ItZl-12LMxuly0xPr208UKbqscvM_-Xf4ZxVjFOokctPBoSzcCvPHnL7xZJNM9gmZXlPayyp3h2E09jyCI2Z3y0kKweIF0-z7IiXUQAcDDErpgWmnEr_OYKaW1YJRt3rXF9Fj_zD3H82O14yrg05NWnZxW12tguODL5EGrTqs6jDME7QZ01zh_7n3KA5J2p9_IAF4qNE6c8NvxevoR_lR-MytHPv0PoFdXGDePWNihIqhBa5eRGUI2dCqyQWyQd6D3WqkFS3YU7zjys-sNjt_z9tunzx69cvaSTyTdHnx-r/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8JAEIX_Sjn0qDs02nht0FSgpXIwlr2YdbssI-3ssrsQ46-3JV4IQTlNXubNl_cyjLOacRIH1CKgIdH2esXT9-Jhno5nOSzyqnqEZf6STO-SSQL5mM0YPzGkyyfIFq_TvMzmYwAYCIkrJ6Vm3IqwuUFaG1bL1t1qXJ-dn_H7c_zc7XjGuDQU1FdgNXXaWB8dNYUYGtMpH1DGEJwgb40Lx_wxaEXKiTZyZh-QdCSoifwGrR0Ekg9uLwenvxDzlMfq63l_F6vgqmLYT0e_v4jhoKgxrl93tkVBUsXQKSc3fQr0KrJCbocceo-NapHUpVZnHFb_w7Fb_nHfHorn70K9ZaPRD1OhlXU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwDIZfJTv0CHErqLhWA5Vt7coOiJILCmnambVOl4QKeHrKxGWqNjhZlv1_-mwueMkFyQEb6dGQbMf-WcQv2c0qDpcprNOiuIVN-hAtrqJ5BGnIl1wcLcSbO0jWj4s0T1YhAPwQIpvP84aLXvrtBVJteKlae9lgPYlP-GMc3_Z7kXChDHn94XlJXWN6xw49-QAq02nnUQXgrSTXG-sP_gE4b6xmkipWS4Ut-k8mq8pq57Q7YXaM4OVZxHn9Av6lj2O19PvxAAZNlbHjuOtblKR0AJ22ajsqoNOsl2qH1LDmHSvdIp08ZMLh5R-cfider9shu__K9FMym30DgB26SA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT4NAEIb_Cj1w1B2IEq-kGmwLxR6MuBezwgJjYXa7uxLjrxcaLw2p9TSZr2fedxhnBeMkBmyEQ0WiG_NXHr2ld5soWCewTfL8HnbJU7i6CZchJAFbM34yEO0eIN4-r5Is3gQAMBFCky2zhnEtXHuFVCtWlJ25brCerc_44zp-HA48ZrxU5OSXYwX1jdLWO-bkfKhUL63D0gdnBFmtjDvq98G2qDVS41WyRsKpaD1BlVcr09sz2k4hrLgA-dtCDv-ygGM09Pt1HwZJlTJju9cdCiqlD700ZTteRSs9Lcr9JKj5xEp2SPKclRmHFRc4es_fb7shffxO5Uu8WPwAvRH8MQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfJT3kCN5EEHGNCgr9SUMPiNQXZBw3WZqsXduNEE9PUnGpqlJOq5Fmv51ZxlnJOIkea-FRk2gHveHJ-_JhkUTzDFZZUTzCOnuJZ3fxNIYsYnPGTwzJ-gnS1essy9NFBAAjIbb5NK8ZN8I3N0hbzUrZ2tsat2frZ_xhHT_3e54yLjV59eVZSV2tjQuOmnwIle6U8yhD8FaQM9r6Y_4QBovTLVbCaxu4Bo1BqgMk5-1BjhZ3Id8paMh7HfR3lQL-VQWHaen3-yH0iqrhoNSdaVGQVCF0yspGUIVOBUbI3ZijPmClWiR1qc4Zh5VXOGbHP-7bfvn8vVRv6WTyA4Wu7z0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT4NAEIX_Cj1w1B2IEq-kGmwLxR6MdC9mhe0yFma3y0pMf73QeGlItafJS958894wzgrGSfSohENNohn0lkfv6cMqCpYJrJM8f4RN8hIu7sJ5CEnAloyfGaLNE8Tr10WSxasAAEZCaLN5phg3wtU3SDvNirKxtwp3k_UJf1jHz8OBx4yXmpz8dqygVmnTeSdNzodKt7JzWPrgrKDOaOtO-X3oajQGSXlIg71tpS1RNN5gq6R31CS7C_nOQay4AvR3lRyuqoLDtPT7fR96SZW240XToKBS-jCergVV2EnPiHI_hlJfWMkGL9eZcFjxD8fs-cd906fPx1S-xbPZD51C0VY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFLT8MwEIT_SnrIEbyJoOIaFRT6SEsPiOALMo7rLnXWru1GFb-etOJSVeVxWo129tOMlnFWM06iQy0iWhKm1698-Da7mw6zSQnzcrG4h2X5lI9v8lEOZcYmjJ8YhssHKObP47IqphkAHAi5r0aVZtyJuL5CWllWS-OvNa7Ozs_4_Tl-bLe8YFxaimofWU2tti4kR00xhca2KkSUKUQvKDjr4zF_CivVqH2ivd1R0_uNUTImYY3OIekEKUS_kwdruJDzFMjqfwB_rraAP1XDfnr6_kYKnaLG-n7dOoOCpEqhVV6uBTUYVOKE3Bxy6B02yiCpS7XOOKz-heM2_P3WdLPHz5l6KQaDL7Wwnx0!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBToNAEIZfhR446g5EiVdSDbaFYg9G3ItZly0dgdntshLj07s2Xgipepr8mfn-fBnGWcU4iREb4VCT6Hx-5slLfrNJonUG26wsb2GXPcSrq3gZQxaxNeOTg2R3B-n2cZUV6SYCgO-G2BbLomHcCHe4QNprVsnOXja4n-Gzfo_j2_HIU8alJqc-HKuob7QZglMmF0KtezU4lCE4K2gw2rqTfwhSWIvKBh1SO5xRmTJebcL8LljCvwTRT0s_Pw1hVFRr69e96VCQVCH0ysqDoBoHFRghW6QmaN6xVt5CnTOf9bDqjx7T8tfrbszvP3P1lC4WX3L5TKo!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8MwDIX_SnfoEeJWUHGtBirb2pUdEF0uKEuzzKx1ujRMiF9PmLh01YCT9WS_z89mnFWMkziiFg4NicbrNU9e87tFEs0zWGZleQ-r7Cme3cTTGLKIzRkfDCSrB0iXz7OsSBcRAHwTYltMC814J9zuCmlrWCUbe61xO7KP-N6Ob4cDTxmXhpz6cKyiVpuuD06aXAi1aVXvUIbgrKC-M9ad8p_rQO6E1Woj5L6_kGtoONcDwO_RS_hXdPTV0s-3Qzgqqo317bZrUJBUIbTK-q1UY6-Czi9G0oF-x1o1SOrSGSMOq_7gdHu-uW2O-eNnrl7SyeQLwhoFFQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8MwDIX_SnfoEZJWUHGtBirb2pUdECUXlKVZZpY6WRIqxK-nTFy2MuBkPdnvs58JIw1hyHtQPIBBrgf9zLKX8maRJfOCLou6vqWr4iGdXaXTlBYJmRN2NJCt7mi-fJwVVb5IKKVfhNRV00oRZnnYXgBuDGmEdpcKNiP7iD_Y4XW_ZzlhwmCQ74E02CljfXTQGGLamk76ACKmwXH01rhwuP9UR2LLnZJrLnY-amXgoM-cd-w71T9xfg9S038FgaE6_P59THuJrXFDu7MaOAoZ0066YTm24GVkh_2AKlJv0EoNKP2ZNCMOaf7g2B1bX-u-vP8o5VM-mXwCDmLRoA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwFMe_Cjtw1BaixCuZBrfBcAcj9mJq6brnymspHVE_vbh4GWTq6eWf1_8vv1fCSEUY8h4U92CQ6yE_s-Qlv1kl0TKj66wsb-kme4gXV_E8pllEloSdPEg2dzRdPy6yIl1FlNJvQuyKeaEIs9zvLgC3hlRCu0sF20l9wh_q8Na2LCVMGPTy3ZMKG2VsFxwz-pDWppGdBxFS7zh21jh_9B_nQGgOTQDYHsB9nDE7rYzzCPG7fkn_pQ_DdPjz4yHtJdbGDevGauAoZEgb6cSOYw2dDCwXe0AVqAPUUgPK7swhEw6p_uDYPXu91n1-_5nLp3Q2-wJpSblW/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNT4NAEIb_Cj1w1B2IEq-kGmwLxR6MdC9mXRY6Fma3y5YYf71IjElDaj1N5uuZ9x3GWcE4iR5r4VCTaIZ8y6PX9G4VBcsE1kme38MmeQoXN-E8hCRgS8ZPBqLNA8Tr50WSxasAAL4Joc3mWc24EW53hVRpVsjGXtdYTdYn_GEd3w8HHjMuNTn14VhBba1N5405OR9K3arOofTBWUGd0daN-n0w2uuVxQrlWPAElZ7VR4dUe_URS3VG3imHFZc5fxvJ4V9GcIiWfn7vQ6-o1HZot6ZBQVL50Cord8N17JRnhNz_CmiQVHfGzYTDigscs-dvt02fPn6m6iWezb4AiLBqgA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPT8MwDMW_SnfoEeJWrOJaDVTtT1d2QOpyQSFNU7PWydJQ8fEJCAmhasDJtp7f71lmnNWMk5hQC4-GRB_mI8-edrfbLNkUsC-q6g4OxUO6vklXKRQJ2zD-YyE73EO-f1wXZb5NAOCDkLpyVWrGrfDdFVJrWC17d62xndln_GDHl_OZ54xLQ169eVbToI0do8-ZfAyNGdToUYbOGRuNHdoLsd_678EV_CsYQ3X09asYJkWNcUEebI-CpIphUE52ghocVWSFPCHpSL9io3okNV64csZh9R8ce-LPy37ataVfHvPF4h3utL7A/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT4NAEIX_Cj1w1B2IEq-kGmwLxR6MdC9mXbbLWJjdLisx_nrRmFhDqp7mTd68Ly_DOKsYJzGgFh4NiXbctzx5zK9WSbTMYJ2V5TVssrt4cRHPY8gitmT8x0GyuYF0fb_IinQVAcAHIXbFvNCMW-GbM6SdYZVs3bnG3SQ-4Y9xfD4ceMq4NOTVq2cVddrYPvjcyYdQm071HuWonLFB36A9kicaHPnf8vc6JfyrDo7T0dcHQxgU1caNdmdbFCRVCJ1yshFUY68CK-QeSQf6BWvVIqn-ROEJh1V_cOyeP122Q377lquHdDZ7B9uniiw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBTsMwEER_JT3kCHYiiLhGBYW2SUMPiNQXZBzXWZqsHceNEF-PQQi1igqcdlY7M3pawkhFGPIRFHegkbd-37LkOb9ZJdEyo-usLG_pJnuIF1fxPKZZRJaEnRiSzR1N14-LrEhXEaX0syG2xbxQhBnumgvAnSaVaO2lgt0kPun3cXjte5YSJjQ6-eZIhZ3SZgi-dnQhrXUnBwfCK6tNMDRgjmRgZX8AKzvvHc7g_JiP5Gnud9CS_gsU_LT4_duQjhJrbf25My1wFDKknbSi4VjDIAPDxR5QBeoAtWwB5Tn6SQ-p_ugxe_Zy3Y75_Xsun9LZ7ANKkuZM/ |
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/jZFPTwIxEMW_Sj1w1JZVN1xXNBv-LMjBZO3F1G4pI9tpaQvRb29FY5ag6KlvpvN-mZehnNaUo9iBFhEsijbVjzx_mg4meX9cslk5n9-yRXmfja6yYcbKPh1TfjCQL-5YMXsYlVUx6TPGPgiZr4aVptyJuDoHXFpay9ZfaFge2Y_4yQ4vmw0vKJcWo3qNtEajrQtkX2PsscYaFSLIpLx1JKzAdSTxarMFr0yaDd1-VN4EIrAh1im_TxyIEbj9zP3D1t_ejjzAd_un8Kdjz9m_YkN6PX5dqsd2Chvr07dxLQiUqseM8nKVNoCgiBNyDaiJ3kKjWkAVfgl5xKH1Hxy35s_X7W56M3i7bHVx9g6jhaK8/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLTsMwEEV_xV1kCZ5ENGIbFWT1kYYukFJvkHEcd2gyTh034vMJjw0KBVajq5l7dDRc8pJLUgNaFdCRasa8l-nT5nadxisBW1EUd7ATD8nyJlkkIGK-4vLbQbq7h2z7uBR5to4B4J2Q-HyRWy47FQ5XSLXjpW78tcV6Up_wxzq-nE4y41I7CuY18JJa67qefWQKEVSuNX1AHQG1FfMmnD31LDg2GKqcv6Dw8-3vQgX8SwjH6enrhxF8osd12zWoSJsIWuP1QVGFvWGd0kcky-wZK9Mgmf6C8YTDyz843VE-z5thU-dhvs9mszeQYKI5/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT8MwDMW_SnboEeJWUHGtBirb2pUdEF0uKKRZZtY6XZpViE9P-XNBpcDJ8rPfT8_mgpdckOzRSI-WZD30WxE_ZlerOFymsE6L4ho26V20uIjmEaQhX3LxbSHe3ECyvl-kebIKAeCdELl8nhsuWun3Z0g7y0tVu3ODu5F9xB_s-Hw8ioQLZcnrF89LaoxtO_bRkw-gso3uPKoAqKmY0_7kqGPesl5TZd2EPJFsYvdn-ff4BfwrPg7V0dfHA_hED-OmrVGS0gE02qm9pAo7zVqpDkiGmRNWukbS3cQhIw4v_-C0B_F0WffZ7WumH5LZ7A3NCZb4/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfJT3kCN5ENOIaFRT1Jw09IKW-VMZx3KXJ2rXdiMcnIISEogKn1Wh25lst46xmnMSAWgQ0JLpR73l22Nyvs2RVwLaoqgfYFU_p8i5dpFAkbMX4j4Vs9wj59nlZlPk6AYCPhtSVi1IzbkU43iC1htWyc7ca20l80j_G8fV85jnj0lBQb4HV1GtjffSpKcTQmF75gDIGf7G2Q-WvUL_t37EV_AuL43T09akYBkWNcaPdjwxBUsXQKyePghr0KrJCnpB0pC_YqA7p6pGTHlb_0WNP_GXeDZu2DPN9Ppu9A26zDa4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT4NAEP0r9MBRdyBKvJLaYFso9mDEvZjtst2OhdktbInx17saY2NI1dO8yZv3kWGcVYyTGFALh4ZE4_cnnjznN8skWmSwysryFtbZfTy_iqcxZBFbMP7jIFnPIF09zLMiXUYA8OEQd8W00Ixb4XYXSFvDKtl0lxq3I_nI38vx5XDgKePSkFOvjlXUamP74HMnF0JtWtU7lCH0R2sbVP0Jnck_0d_o9yol_KsK-tnR1_dCGBTVpvN06zMESRVCqzq5E1RjrwIr5B5JB_qItWqQztYd-bDqDx-755vrZsjv3nL1mE4m78wtX80!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT4NAEMW_Cj1w1B2IEq-kGmwLxR6MuBezLtvtWJjdwkKMn96tsQeD_06Tl3nz3i_DOKsYJzGiFg4NicbrR5485VerJFpmsM7K8ho22V28uIjnMWQRWzL-xZBsbiBd3y-yIl1FAHBMiLtiXmjGrXC7M6StYZVsunON28n5JN-f48vhwFPGpSGnXh2rqNXG9sGHJhdCbVrVO5Qh9IO1Dao-hM4MDkn_UH_yserk-x2khH-BoJ8dff4uhFFRbTq_bn2ZIKlCaFUnd4Jq7FVghdz76kAPWKsG6YjzLe0kh1V_5Ng9f75sxvz2LVcP6Wz2DtqYJ8Y!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfJRxyBG8CVL2GgqL-hh6Qgi_IOK67NFmnthPRtydB4YCiFk6rHXm-nZEZZznjJFrUwqMhUXb7K5-8rabLSbRIYZNm2SNs0-d4fhfPYkgjtmD814PJ9gmSzcs8XSfLCAB6QmzXs7VmvBZ-f420MyyXpb3RuBvZR_zOjh_HI08Yl4a8-vQsp0qb2gXfO_kQClMp51GG4Jq6LlG5EKxpPJIepFPQKiqMDQY5QHLeNrJv6c5E_GGxfDAN0mXW5UIZ_KsQdtPS8AchDPekqbpAgqQKoVJW7gUV6FRQC3noc-gGC1UiqXONRhyW_8GpD_z9vmxXD9PTbamTqy_rJ-ti/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfJT3kCN5GEHGNCgptk4YeEKkvyDiuszRZu3EaIZ4eF9EDSvk5rUa7M_NpGWcl4yQG1KJHQ6LxesPj5-xmGU8XKazSoriFdfoQza-iWQTplC0Y_3YQr-8gWT3O0zxZTgHgmBB1-SzXjFvR1xdIW8NK2XSXGrcj-yjf2_F1v-cJ49JQr956VlKrjXXBp6Y-hMq0yvUoQ3AHaxtULgQr5A5JB4KqwNVorRc_sJxMrDxr-h2xgH8hop8dfX01hEFRZTq_bn2zIKlCaFUna1-MTgUnDn3ASjVIR7az6KMcVv6RY3f85boZsvv3TD0lk8kHuEJ1hA!!/ |
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/jVFLT4NAEP4reOCoO6CSXrEa0gfFHkzoXsy6bJexsLtdtsT-e2mDJgbUniZfZuZ7zBBKckIVa1Eyh1qxqsMbGr0uJ4somCewSrLsEdbJczi7C6chJAGZE_pjIFo_Qbx6mSVpvAgA4MQQ2nSaSkINc-U1qq0mOa_sjcTtYH3A363j-35PY0K5Vk58OJKrWmrTeGesnA-FrkXjkPvQHIypUDQ-GMZ3qKTHVOE1JRrTgb5_9FqhCm29sRnv5M_W5_y_eP8SIfkYQd-_XOTvE2Rw0Qmwq1b1X_Oh1-a67pwyxYUPtbC87ExgI749yQMWokJ1yjIadcBD8n94zI6-3Vft8mFyvK1kfPUJL1vwXw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT3kCN5EEHGNShXaJg09IIIvyDiuuzRZu4kbIZ4eF4EQCj89rUY7M_tpGWcV4yQG1MKhIdF4_cCTx_xqmUSLDFZZWV7DOruN5xfxNIYsYgvGvxmS9QzS1d08K9JlBADHhrgrpoVm3Aq3PUPaGFbJpjvXuBnFR_0-js_7PU8Zl4acenGsolYb2wfvmlwItWlV71CG0B-sbVD1ISANBiWS_gXg08mqL-ffMCWcBIN-dvTxvxAGRbXp_Lr15wRJFUKrOrkVVGOvAivkzp8O9AFr1SAdgX7kHfWw6p8eu-NPl82Q37zm6j6dTN4A7kp8MQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDLTsMwEEV_JSyyBE8CRN2GgqI-0tAFUuoNMo7rDnXGbpJG9O9xUUGg8FqN5nHvnBnGWck4iR616NCSMD5f8eRxPpol0TSDRVYUt7DM7uPJVTyOIYvYlPEvA8nyDtLFwyTL01kEAEeHuMnHuWbciW5zjrS2rJSmudC4HsgH_l6Oz7sdTxmXljr10rGSam1dG7zl1IVQ2Vq1HcoQ2r1zBlUbAlJvUSLpU_EQfFR-QHrXsvLT5ED7O3AB_wJGHxs6_TiEXlFlG9-uPYAgqUKoVSM3gipsVeCE3PrVgd5jpQzSEfHbCwY-rPzDx23507Xp5zejw6XR6dkrNmn4zA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTsMwEER_JT3kCN5GEHGNCgptk4YeEMEX5DquuzTZuLYbIb4eg0ACRQVOq9HOzjwt46xmnMSAWnjsSbRBP_L0qbhaptNFDqu8qq5hnd8l84tklkA-ZQvGfxjS9Q1kq_t5XmbLKQC8JyS2nJWacSP87gxp27NatvZc43Z0PsoP5_h8OPCMcdmTVy-e1dTp3rjoQ5OPoek75TzKGNzRmBaVi0HuhNVqI-TenUD48gaYb97fgSr4FxCGaenzhzEMiprehnUXCgVJFUOnbGilBp2KTChG0pE-YqNaJHWKeJTD6j9yzJ5vLtuhuH0t1EM2mbwBjjylHQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxRxyLN4GiHoNBUX9SUMPSMEX5Dqua-qsXSeN6NtjKpCKogAnazS7386YMlpShrzTirfaIjdBv7DkdTlZJON5BqusKB5gnT3Fs9t4GkM2pnPKfgwk60dIV8-zLE8XYwD4JMQ-n-aKMsfb3Ujj1tJSGH-t9La33uOHdf12OLCUMmGxle8tLbFW1jXkrLGNoLK1bFotImiOzhktmwjEjnslN1zsgzCOjMjZO5ELYyDbNySkvJwdgvxeoYB_VdDh9fj16xF0Eivrg12HJByFjKCWPlzFSjeSuHBYoyLqqCtpNMqhKj0OLf_guD3b3JlueT853RiVXn0AHTsJbA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_JT3kCN5EEHGNCgptk4YeEMEXZBzXNU3Wru1EiK_HRXCAqMBpNdrZmacllDSEIhuVZF5pZF3QjzR7Kq9WWbIsYF3U9TVsirt0cZHOUygSsiT0myHb3EC-vl8UVb5KAOCYkNpqXklCDfO7M4VbTRre2XOptpPzSX44Vy-HA80J5Rq9ePWkwV5q46IPjT6GVvfCecVjcIMxnRIuBjNYvmNORNq2wroTGF9-0vz0_w5Ww7_AVJgWP38Zwyiw1Tas-1DKkIsYenGsxVaFZsP4XqGM5KBa0SkUp6gnOaT5I8fs6fNlN5a3b6V4yGezd2xQklE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_pSyyBE8CRN2GgqI-0tAFUvAGGcd1hzpj13kI_h4XwQKiAqvRvM69M4yzinESA2rRoSVhQv7I06fVdJnGixzWeVnewia_T-ZXySyBPGYLxr8NpJs7yNYP87zIljEAHAmJL2aFZtyJbneOtLWsksZfaNyO1kf8sI4vhwPPGJeWOvXasYoabV07-cipi6C2jWo7lBG0vXMGVRuB673ciVZNrK-VHxdO-PoCsGo0_7Pwu_US_mUdQ_T0-e0IBkW19aHdBBeCpIqgUUdZqjEoOyH3SHqie6yVQVKnzhhxWPUHx-3587UZVjfTt0ujs7N34QzuOw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4NAEIX_Cj1w1B2IEq-kGmwLxR6MdC9mXbbbEZjdwpYYf71bowdDqh7fzHvfvAzjrGKcxIhaODQkWq-3PHnOb1ZJtMxgnZXlLWyyh3hxFc9jyCK2ZPyHIdncQbp-XGRFuooA4ESI-2JeaMatcPsLpJ1hlWz7S427SXzC93F8PRx4yrg05NSbYxV12tgh-NTkQqhNpwaHMoThaG2LajjNZBMIaw2S67xrOFPkO8GqaeL3ciX8q5ynqZ6-_hnCqKg2vV93_qwgqULoVC_3gmocVGCFbJB0oI9YqxZJnes94bDqD45t-Mt1O-b377l6SmezD8wEWIw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHLTsMwEEV_xSyyBDsBom5DQVEfaegCKfUGGcd1TJyxGzsR_D0uggWkPJZzZ-bMvRpMcYUpsFFJ5pUBpkO9o-njerZK42VONnlZ3pJtfp8srpJ5QvIYLzH9MpBu70i2eVjkRbaKCSFHQtIX80JiaplvzhXsDa647i-k2k_WJ_ywrp4PB5phyg148eJxBZ001qH3GnxEatMJ5xWPiBus1Uq4o8ZbxKw1CnwXpk5IiEGNHG9EPWgF8genn0hcTZBT6Tvy93gl-Ve8wBY9fHwkIqOA2vSh3QVfDLiISCd63oTTyglkGW_DaSQHVYtg4uj8ZLAJB1d_cGxLn671uL6ZvV5qmZ29ATQj0Fo!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT4NAEIb_Cj1w1J0SJV5JNdgWij0YcS9mXbbLCMxu2S0x_nqp0RiDX6fJm8z7zJNhnJWMkxhQC4-GRDvmex4_ZBfreL5KYZMWxSVs05toeRYtIkjnbMX4l4V4ewXJ5naZ5sl6DgBHQtTni1wzboWvT5B2hpWy7U817ib1CX-s49N-zxPGpSGvnj0rqdPGuuAtkw-hMp1yHmUI7mBti8qFMCiqTB_IWsmmRed_8PgosHJS-F2tgH-p4Th7ev_mp5XpxquCpAqhU72sBVXoVGCFbJB0oA9YqRbp6PWt9oTDyj84tuGP5-2QXb9k6i6ZzV4BPvMOGw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBNT8MwDIb_Sjn0CEkLVLuWgap9dGUHpJILCmmWmqZO1mQV_Hs6BEIofJ0sW34fPTZhpCYM-QiKezDI9dTfs-xhPVtlybKgm6Kqrum2uE0XF-k8pUVCloR9Wci2NzTf3C2KMl8llNIjIR3KeakIs9y3p4A7Q2qhhzMFuyAe8Kc4PO33LCdMGPTy2ZMae2Wsi9569DFtTC-dBxFTd7BWg3QxHSU2ZohEK0Wnwflw8oPZB4LUYSCY_K5f0X_pw1QHfP_4p6fpJw-OQsa0l4NoOTbgZGS56ABVpA7QSA14NP32kIBD6j84tmOPl3pcX81ezrXKT14BdlofHQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfJT3kCN5ENOIaFWT1Jw09IKW-VMZx3G2ddeqYiMcnVFxQVOC0Gs3ON6tlglVMkBzQyICOpB31XmSHzeM6S1Yctrwsn2DHX9LlQ7pIgSdsxcSPhWz3DPn2dcmLfJ0AwBch9cWiMEx0MhzvkBrHKmX9vcFmEp_wxzieLheRM6EcBf0RWEWtcV0fXTWFGGrX6j6giuHknL_ReLV-ryvhX3U4Tk_fH4ph0FQ7P9ptZ1GS0jG02qujpBp7HXVSnZFMZN6x1hZJ9zcOnHBY9QenO4u3uR02TRHm-3w2-wQOig_j/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPxKesgRvIkg4hqVyrRNGnpABF-Q67jutsk6dUyEeD2h5YKiApdZjWZnZrVMsJIJkj0a6dGSrAf-IpLX7G6ZRAsOK14U97Dmj_H8Jp7GwCO2YOLHQrKeQbp6mvM8XUYA8JUQu3yaGyZa6XdXSFvLSlW7a4PbkX2UP9hxfzyKlAllyet3z0pqjG274MTJh1DZRnceVQh7a90ZL_SepRP-Xl3Av6pxmI6-vxVCr6mybpCbtkZJSofQaKd2kirsdNBKdUAygXnDStdIurtw5iiHlX_ktAexua377OEj08_pZPIJa9h40g!!/ |