1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nY_NTsMwEIRfxZcc23UciOBYFSkipKQcEMEXZBJjDLGd2m75eXqcCARqVRr15J31aGY_oFAB1WwjBfPSaNYGfU_Th-LsKo3zDF9nZXmBb7IluTwhc4KzGHKg_xtCArGL-UIA7Zh_nkj9ZKBqjOLOy7r_li-rFZ0BrY32_N1DpZUwnUOD1j7CP-bf6UBtiUflyvBa_Y26JYNLda1kuuaI6Qa1Rsi-2aEewKrBtgfuiKAtnnJ5Gwee84SkRZ5gfDqKx1vW8D99EV5P3RQJswnnqGAZDnCeeY4sF-t26HYR3lntARsVB9Xuqnuljx_JZ8HvJmF4m30B8-nFbQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nY_NTsMwEIRfxZcc290kEMGxKlJESEk5IIIvyCTGGGI7td3y8_Q4EQfUqlXEyd71eGY-oFAD1WwnBfPSaNaF-ZFmT-XFTRYXOd7mVXWFd_k6uT5LlgnmMRRATwuCQ2JXy5UA2jP_OpP6xUDNWzm8yLfNhi6ANkZ7_umh1kqY3pFx1j7C1ijuvGwiHH6cDqtwkqUMp9W_gHtjUKm-k0w3nDDdks4IOcQ7MtS2apQdQfqH0R5Ptb6PA89lmmRlkSKeT-LxlrX8T16E27mbE2F2oY4KkrGA88xzYrnYdmO2i_BgdQRskh3Uh6v-nT5_pd8lf5iFy8fiB6fW1kc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVDPT4MwFP5XeuHoWkAJHpeZEHGTeTCyXpYGaq3SFtrHov-9pfGgW7YQL695L1-_X5jiGlPNDlIwkEazzu87mu3X-UMWlwV5LKrqjjwV2-T-OlklpIhxiellgGdI7Ga1EZj2DN6upH41uOatDANZPozScsU1uAkr34eBLjFtjAb-CbjWSpjeobBriEhrFHcgm4j472H85bhsqCKzRKR_rf4p4Wj1KNV3kumGI6Zb1BkhJ0MOTdGsCrAzsf9BdJSn2j7HPs9tmmTrMiXkZlYesKzlv_QiMi7cAglz8Ham3oIBBwy4b1OMXdB2ETk5nQk2iw7Xp6f-g-5yyL_S7qBecrf8BkDStac!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVBNT4MwGP4rvXB0LUyIHpctIUMQPJhAL6ZCV6vQQluIP9_SeNDhlHh5m_fJ2-cLYlhCLMjEGTFcCtLavcLRU3pzF_lJjO7jPD-gh7gIjtfBPkCxDxOIfz-wDIHK9hmDuCfm5YqLk4QlbbgbQNFh5Ip2VBj9EwIr_joMeAdxLYWh7waWomOy18DtwniokR3Vhtcest_d-MaxRP4wnaNVsty-SnwWdbbaq65vORE1BUQ0oJWMzxY1mOOrzp1dqOYfRGd58uLRt3lut0GUJluEwlV5jCIN_aLnoXGjN4DJydqZe3MGtCGG2jbZ2DptW-8CuhBsFR0sl1D_hqsiPWUmfA7bKd19APmfy5k!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVHPT4MwFP5XeuG4tYASPC4zIeIm82CEXkwDtVZpy9qC-t_7RjwYFhbiqflevn4_3sMUl5hqNkjBvDSatYArmrzs0vskzDPykBXFLXnMDtHdVbSNSBbiHNPLBFCI7H67F5h2zL-tpH41uOSNxKXru66V3Dq0Qpp_Im_QOMeVfD8e6QbT2mjPvzwutRKmc2jE2gekMYo7L-uAwI-AzChdDleQRVYSXqt_FzKBwFJgzHTNEdMNao2Qp1gOnWpaNdJmVvAPoUmf4vAUQp-bOEp2eUzI9aI-3rKG__ELSL92ayTMAHEUUMYAzjPPkeWib0dvB0uejmaKLZKD65-Nug9apT79jttBPadu8wNIf_od/ |
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/nVJNT4MwGP4rvXDcWpgQPS4zISIIHkxYL6ZCV6vQsragP98X4sGwsSyemvfJk-crxRSXmCo2SMGc1Io1cO9p9JrePkZ-EpOnOM_vyXNcBA83wS4gsY8TTC8TQCEw2S4TmHbMva-kOmhc8lri0vZd10huLFohxb-Q02gJV60YleTH8Ui3mFZaOf7tcAm47iyabuU8UuuWWycrj4CSR847nMVHh8tlcnJVBAmvUb8Dzk5gtWDMVMURUzVqtJBjXIvGWUw70RYm-4fQrE9evPjQ524TRGmyISS8qo8zrOZ__DzSr-0aCT1AnBYoUwDrmOPIcNE3k7eFkefQQrGr5OBXnEDdJ90X6SFz4VvYDOn2BxPhLts!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nVLPT4MwFP5XeuG4tYASPC4zIeIm82BkvZgGaldHW9YWov-9D-LBYEaIp-Z7-fr9eHmY4hJTzXopmJdGswbwkSZvu_QxCfOMPGVFcU-es0P0cBNtI5KFOMd0ngAKkd1v9wLTlvnTSup3g0teS1y6rm0bya1DK6TYWWqBqhPTgrvhl_y4XOgG08pozz89LrUSpnVoxNoHpDaKOy-rgIBaQGbU5kMWZJGdhNfqn8VMILAUmDNdccR0jRoj5BDNoaGuVSPtyir-ITTpUxxeQuhzF0fJLo8JuV3Ux1tW819-AenWbo2E6SGOAsoYwHnmObJcdM3o7WDR09GVYovk4Ar-jNozPaY-_YqbXr2mbvMN4DVUJQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nVJNT4MwGP4rvXDcWpgQPS4zISIIHkygl6VC19XRlrWF-PMtxIOZAYmn5n3fJ89XCjEsIZZk4IxYriRp3Vzh6JjeP0d-EqOXOM8f0WtcBE93wSFAsQ8TiJcBjiHQ2SFjEHfEnjdcnhQsacNhafquaznVBmyAIBcuGajPRDJqlm-w4h_XK95DXCtp6aeFpRRMdQZMs7QeapSgxvLaQ07JQ_NsS7c_wuVolRXuXi2_C70ZHUo4cSJrCohsQKsYH20bMNakxQSbqfAfRDd58uLNd3kedkGUJjuEwlV5rCYN_aHnoX5rtoCpwdkRDjIZMJZYCjRlfTtpj0XfrmaCraJzP-TXqrvgqkhPmQ3fw3ZI91_Eddwz/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZDNTsMwEIRfxZccqR0HonCsihQ1tKQcEKkvyEqMa4h_arsRvD2OxQE1ahVxWWtXo5n5DAlsIFF0EJx6oRXtw74n-dumeMzTqkRPZV0_oOdyh9e3eIVRmcIKkuuC4IDtdrXlkBjqDzdCvWvYsE7EAYzVg-iYBdqMkW7Ui4_jkSwhabXy7MvDRkmujQNxVz5BnZbMedEmKFjEMfW5XqxGs4JEeK36_YyzNaik6QVVLQNUdaDXXIylHBgRrYyyC_j_MDrjqXcvaeC5z3C-qTKE7mbxeEs79icvQaeFWwCuh1BHBkks4Dz1DFjGT33MdgmanC6AzbKDzfRkPsm-8MV31g_ytXDLH9sapFA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZBRT4MwFIX_Sl94dC1MiD4uMyEiCD6YsL4slXZdFdqu7Yj-ewtZjBluIb7c5t6efPeeAzGsIZakF5w4oSRpfb_ByTa_e0rCLEXPaVk-oJe0ih5vo3WE0hBmEF8XeEJkinXBIdbE7W-E3ClYMyrGArRRvaDMAKWHlRbWbi8MBZoY9_XzaweMeD8c8AriRknHPh2sZceVtmDspQsQVR2zTjQB8uSxTPAB-ht_3UaJZu0X_jXyFN1Z61WdbgWRDQNEUtAqLoZbLRgCMd0ouxDWP0BnfsrqNfR-7pdRkmdLhOJZfpwhlP3aF6Djwi4AV70_p_OS8QDriGPAMH5sySnjyeiCsVk4WE9H-gNvqnxXuPgtbvt89Q1KoT9l/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVDLToQwFP2Vblg6LaAEl5MxIeKMjAsj041poNar9DG0EP17S-PCzGQIcXObc3N6HhdTXGOq2AiCOdCKdR4faPa6zR-yuCzIY1FVd-Sp2Cf318kmIUWMS0znCV4h6XebncDUMPd-BepN45q3EAaSzBhQAlnDG4uYapEYoOUdKG6nv_BxPNI1po1Wjn85XCsptLEoYOUi0mrJrYMmIl4ujHnN-cAVWWQK_u3V75FOoGdJ0wFTDQ_enRYwBbRoqt7LQLtwln8InfSp9s-x73ObJtm2TAm5WdTH9azlf_wiMqzsCgk9-jjSU0IA65jjqOdi6IK3jcjZ6kKxRXK4Pl-ZT3rIXf6ddqN8ye36Bwm7Il4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZBfS8MwFMW_Sl766JJ2tujjmFCsra0PQpeXEdssRvNvTVr8-KZBUDY2ii8J93L43XMOxLCFWJGJM-K4VkT4eYezfXn3lMVFjp7zun5AL3mTPN4m2wTlMSwgvi7whGSothWD2BD3fsPVQcOW9jw8QBJjuGLAGtpZQFQP2Mh7KriiFrYpitEssTOGfxyPeANxp5WjXw62SjJtLAizchHqtaTW8S5Cnhyeq_gI_eKvx6jRovvc_4P6qe5k9CppBCeqo8GG0IzPXi2YCxlkkF0o6x-gkzx18xr7PPfrJCuLNULpojxuID39cy9C48quANOTtyO9JBiwjjgKBspGEW77Xs9WF4ItwsH2fGU-8a4pD5VL31IxlZtv8rPnng!!/ |
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/nVA9T8MwEP0rXjJSuymJylgVKSIkpAxIqRdkEtccJGc3dip-Po7FgFpaVSx3utPT-6Kc1pSjOIASDjSKzt9bnr4Wy8d0nmfsKauqe_acbeKH23gds2xOc8ovAzxDPJTrUlFuhHu_AdxpWssWwiC9MAZQEWtkY4nAlqgRWtkBSkvrZZISYZEMcj_CIHuJzk6M8LHf8xXljUYnvxytsVfaWBJudBFrdS-tgyZiXiSMi0oR-1PpcriKXWUF_B7wp9Cj06N604HARgZHnVYw2bZkqmnoA-xMhf8gOspTbV7mPs_dIk6LfMFYclUeN4hW_tKL2DizM6L0wduZegsGrBNO-jbV2AVtX_HJ60ywq-hoffoyn3y7KXalS96S7lCsvgFDPMSk/ |
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/nVA9b4MwEP0rXhgbG1KidIxSCTUlJR0qES-RC457LZwNNqg_vwZ1qBKBoi53utPT-6Kc5pSj6EEJBxpF5e8jX53S9fMq3CXsJcmyR_aaHKKn-2gbsSSkO8rnAZ4havfbvaLcCPdxB3jWNJcljIPUwhhARayRhSUCS6I6KGUFKC3N1yEjgL2GQpJWNh20spbo7MAKn03DN5QXGp38djTHWmljyXijC1ipa2kdFAHzQuOYVQvYpNp8yIzdZAf8bvG32IvTo2pTgUCvPLiqtILBuiVDXW09wiaq_AfRRZ7s8Bb6PA_LaJXulozFN-VxrSjlH72AdQu7IEr33s7Q22jAOuGGNlVXjdq-5qvXRLCb6Gh-_TJf_HhIz3sXv8dVn25-ALY_uQo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nVDPT8MgFP5XuPTooJ1t9LjMpLG2dh5MOi4LFoZPKbDCGv98GTHGbLosXh55Lx_fL0xxh6lmE0jmwWimwr6mxaa-eSjSqiSPZdvekadyld1fZ8uMlCmuMD0PCAzZ2Cwbiall_vUK9NbgTnCIAw3MWtASOSt6h5jmSO6BCwVaONxx5hmamAIeDR3I4G23owtMe6O9-PC404M01qG4a58QbgbhPPQJCfxxnBUJH45EzkdqyUUuILyj_qrxaA2owSpguhfRjDISDo4dOpQzDt9ZfynuH0RHedrVcxry3M6zoq7mhOQX5fEj4-KHXkL2MzdD0kzBzhAg0YDzzAs0CrlXUTu0e3L6I9hFdLg7Pdl3ul7V28bnL7ma6sUn20ankA!!/ |
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/nVBNb4MgGP4rXDyuoJ2mOzZdYuZ0usMSy6VhSikbAhU0-_lDtsPSpsbsAnlfHp4viGENsSQjZ8RyJYlw8x4nh3zznIRZil7SsnxEr2kVPd1HuwilIcwgngc4hqgvdgWDWBN7uuPyqGBNW-4P0BGtuWTAaNoYQGQL2MBbKrikBtabOAKGCPrzok6gp1r11n2YePnH-Yy3EDdKWvplYS07prQBfpY2QK3qqLG8CZCT8sesXoBm9OaDlmiRIe7uXv6WezE6VKcFJ7KhXl0oxifzBkyV9Z2H3ajzH0QXecrqLXR5HtZRkmdrhOJFeWxPWvpHL0DDyqwAU6Oz0zmIN2AssdRVyQbhtV3RV6sbwRbRwfp6pT_xvsqPhY3fYzHm22_e5R0-/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nVK7TsMwFP0VLxmpnQSiMFZFiggtKQMi9VJZtjEGP1LbjeDvcQIDitQoYrLO1fF5XF2IYQuxIb0UJEhriIr4gIvjtnwo0rpCj1XT3KGnap_dX2ebDFUprCGeJ0SFzO02OwFxR8LblTSvFracSdj6YB0HxDDAKFCWjqaAWsb98E2-n054DTG1JvDPAFujhe08GLEJCWJWcx8kTVCUS9Cc3HzMBi3yk_F15nc1ExhZulOSGPoTQVkhh2weDIWdHmkXlvEPoUmfZv-cxj63eVZs6xyhm0V9giOM__FL0HnlV0DYPsbRkTIG8IEEDhwXZzV6-2HTk9GFYovkhjuYjroPfChD-ZWrXr-Ufv0NbezzGw!!/ |
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/nVJNT4MwGP4rvXB0LUyIHpeZEBEEDybQy1JpV6ulZbQj_nxL9WBIxoin5n3fJ89XCjGsIVZkFJxYoRWRbm5wcsjvnpIwS9FzWpYP6CWtosfbaB-hNIQZxMsAxxANxb7gEPfEvt8IddSwZlTA2lg9MEAUBbQFUrdeFLSaMnPlCBvxcTrhHcStVpZ9WVirjuveAD8rGyCqO2asaAPktAK0QLd4vBKwRKvMCPcO6rfU2ehQXS8FUe2PBam5mIwbMFU1dB52ocZ_EM3ylNVr6PLcb6Mkz7YIxavy2IFQ9kcvQOeN2QCuR2encxBvwFhiGRgYP0uv7ZuerS4EW0U3fZL5qv_ETZUfCxu_xXLMd997iAsT/ |
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/nVJNb4MgGP4rXDy2oJ1mOzZdYuZ0usMSy6VhQhkbghU0-_kD18NiUmN2Iu_Lk-cLIIY1xIqMghMrtCLSzUecnPL75yTMUvSSluUjek2r6OkuOkQoDWEG8TLAMUR9cSg4xB2xHxuhzhrWjApYG6t7BoiigDZA6mYSBY2mzMC6Z3yy4O-uQCm4apmyYAOGjhLLqGcXn5cL3kPcaGXZt4W1arnuDJhmZQNEdcuMFU2AnGqAFlQDtE51OXSJVtkS7uzVtejZ6FBtJwVRza9TqbnwEQzw9fXtBLtR7T-IZnnK6i10eR52UZJnO4TiVXlsTyj7oxegYWu2gOvR2ZkK9AaMdQ0CV_MgJ23jH2S2uhFsFZ3_VfNV94WPVX4ubPweyzHf_wAu9q5Q/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZDLToQwFIZfpRuWTgsoweVkTIg4I-PCyHRjmlJrlbYMPRB9e0vjwswtxFXzn3z5L8UU15gaNirJQFnDWq93NHtd5w9ZXBbksaiqO_JUbJP762SVkCLGJaaXAe-Q9JvVRmLaMXi_UubN4lo0CtdGSzR0HAnOGbDWykFMuPrY7-kSU24NiC8InO0cCtpARBqrhQPFI-JtInLK5nKtiszKUf7tze9XHEhP6a5VzHCBmGmQj1VTJ4emgb0O2Jnx_zA62FNtn2O_5zZNsnWZEnIzaw_0rBF_8iIyLNwCSTv6OtojoYADBgL1Qg5tyHYROTqdGTbLDtfHp-6T7nLIv9N21C-5W_4ABzscQA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nVBNT4MwGP4rvfToWpgQPS4zISIIHkygF1NLV6vQMlqIP9-umpgMR4jH532fPF-IoAoRRScpqJVa0dbhmsQv2c1DHKQJfkyK4g4_JWV4fx3uQ5wEKEVkmeAUwiHf5wKRntq3K6kOGlW8kahSnQBjzwBnjFraajFyVEll-WAH2vD5D9Xy_XgkO0SYdrRP6zV0b4DHykLc6I4bKxnEzgLiPywgXrBYrlPgVRm8vvqZ8Aw6Vte3kirGAVUNcLbylNeA0zBD52kXRvuH0FmfonwOXJ_bbRhn6RbjaFWf76l-_SAeN2YDhJ5cnM5RfABjqeVg4GJsvbeBeHa6UGyVHKrmp_6D1GV2yG30GrVTtvsCInNfaw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZDLTsMwEEV_xZssW08SiGBZFSkipKQsEMEbZBJjDPGjtlseX48TdVE1ahWx8szoeu49gwmuMVF0Jzj1Qivahf6ZZC_l1V0WFznc51V1Aw_5Orm9SJYJ5DEuMDkvCBsSu1quOCaG-veZUG8a14Zar5hFlnWDlet14mOzIQtMGq08-_a4VpJr49DQKx9BqyVzXjQRjP-fD1LBJAMRXqv28EdtUEnTCaoahqhqUae56MM41CNZOchO4P5j0RFPtX6MA891mmRlkQJcTuLxlrbswC-C7dzNEde7EEcGyRDAeepZOCXf7o8ZwWh0AmzSOlyPR-aTvP6kvyV7moXia_EHX6O1yg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVBNT4MwGP4rvXDcWkAJHpeZEHGTeTBCL6aBWqv9WtsR_fd2xBgzxkI8Nc-bp88XxLCGWJGeM-K5VkQE3ODsZZPfZ3FZoIeiqm7RY7FL7q6SdYKKGJYQXyYEhcRu11sGsSH-bcHVq4a1IdYraoGlYrBysBYGLMCZO2z4-36PVxC3Wnn66WGtJNPGgQErH6FOS-o8byM0-h-hCd3LwSs0y5iH16qfsU5gYEkjOFEtBUR1QGjGjyEdOE5g5UCbmOcfQid9qt1THPrcpEm2KVOErmf18ZZ09I9fhA5LtwRM9yGODJQhgPPE0zAlO_yOPDpNFJslB-vxyXzgJvf5Vyp6-Zy71Tfqu19S/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nVJBT4MwGP0rvXB07UAJHpeZEHGTeTCyXpYGaleFtrQfRP-9hZhoWDaJp_Z9fXnfey_FFBeYKtZLwUBqxWqP9zQ-bJKHeJml5DHN8zvylO7C--twHZJ0iTNMLxO8Qmi3663A1DA4Xkn1qnFhmAXFLbK8Hlc5XLijNEYqgSpddg1X4B_bTlo-3N2gI9_alq4wLbUC_gG4UI3QxqERKwhIpRvuQJYBOdEPyB_6l4PkZJYB6U-rvsubQM9qTC2ZKjliqkK1FnIw69BQiW1G2pm6_iE0yZPvnpc-z20UxpssIuRmVh6wrOK_9gWkW7gFErr3dsYOBwMOGHDfpuh-yp6OzgSbJef_xsnIvNN9AslnVPfNS-JWX4jUN-c!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nVJNT4MwGP4rvXB0LUyIHpeZEBEEDybQi6nQdVVoS1uIP99CTDQs24in9v3I89VCDEuIBRk5I5ZLQVpXVzh6S--eIj-J0XOc5w_oJS6Cx9tgH6DYhwnElxccQqCzfcYgVsQeb7g4SFgqoq2gGmjazlQGlubIleKCgUbWQ0eFdcN-4JpO9xVzWPGPvsc7iGspLP2ysBQdk8qAuRbWQ43sqLG89tAJv4cu41-bXwkiR6sEcndq8RP-onRbnWo5ETUFRDSglYxPZgyYItXdvHYm7n8ALfzkxavv_NxvgyhNtgiFq_xYTRr6h89Dw8ZsAJOjkzNnOAkwlljq0mTD72MsW2eMrYJzf-ekpT5xVaSHzIbvYTumu29OjGd3/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL0sDtdbRt9AWov_eQowxWzaJp-Z5--T5whSXmAIbpGBOamCNxzua7NfpQxLmGXnMiuKOPGXb6P46WkUkC3GO6WWCV4jMZrURmLbMvV1JeNW4bJlxwA0yvJmsLC4rf9KAGNSoZdWBCQnC_3e9NFxxcHaUku9dR5eYVhoc_3C4BCV0a9GEwQWk1opbJ6uAnFgE5G-Ly3UKMiuD9K-B7wmPoGeptpEMKj7laLSQY16LxmGMmmhnRvuH0FGfYvsc-j63cZSs85iQm1l9nGE1_-UXkH5hF0jowccZd5sCWMcc92uK_mfvk9OZYrPkcHl6ag90l7r0M24G9ZLa5Rffm0dJ/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVHPT4MwFP5XeuHoWpgjelxmQkQmeDCBXpYKXa0rr6x0xD_fQhajI0PiqXnvfX3fj4cpzjEF1knBrNTAlKsLGu6Su6fQjyPyHKXpA3mJsuDxNtgEJPJxjOk0wG0IzHazFZg2zL7fSNhrnDfMWOAGGa4GqhbnpWtpQAwq1LDywIQE4ebHkzS85mAdRHD3hyl0hv4e4kJ-HI90jWmpwfJPi3OohW5aNNRgPVLpmrdWlh4Z8XvkT36PTPFPB5GSWQKlew2cw78oHapulGRQ8kGk0kL2ZlrUR2rqAXYl7n8suvCTZq--83O_DMIkXhKymuXHGlbxH3weOS3aBRK6c3L63AYBrWWWuzTF6fsYo9YVY7PW4Xzcag60yJL91q7eVqpL1l_UgnEe/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZCXGNfVfbSeCt8eJEEKNWiJOq12Nvp0ZiGENsSI9Z8RzrYgI-w5nr-v8IYvLAj0WVXWHnoptcn-drBJUxLCE-LIgEBK7WW0YxIb4_RVXbxrWhlivqAWWivGVg7WkttkT1XJHgSHNgSsGWMdbKriibuDw9-MRLyFutPL0w8NaSaaNA-OufIRaLanzvInQhB-hP_iXg1RolgEeplXf5Z2sQSWN4EQ1FAQbQGjGB7MODJVYOcrO1PUP0Emeavschzy3aZKtyxShm1l5vCUt_fUvQt3CLQDTfbAjg2Q04DzxNFTNup-yJ6czwWbhYD09mQPe5T7_TEUvX3K3_AL2XYnA/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZFNT8JAEIb_yl56lF2KED0STBqxWDyYlL2QtR2WkXa27G6JP99tY4yCEOJpMh-Zed53uOQ5l6QOqJVHQ6oK-UpO1und02Q4T8RzkmUP4iVZxo-38SwWyZDPubw8EDbEdjFbaC4b5bc3SBvD80ZZT2CZhao_5Xhegy22ikp0wBpV7JA00y2WUCHBmb6FfYsWaiDvukv4vt_LKZeFIQ8fnudUa9M41ufkI1GaGpzHIhInBJG4TPB3_xfBZTMycRUihmjp6wFHaZiqmwoVFcACCKuMxk6OY52ttu7Hzlj-j0VHerLl6zDouR_Fk3Q-EmJ8lR5vVQk_7kWiHbgB0-YQcDrfegDnlYfgpm6_33FSOiPsqnU8Py01O7lappuFH7-Nq0M6_QQ1YKnL/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6ZC7epoy9p3RP-9BY1ZRrYQT83z5unzhSkuMdWsk4KBNJo1Hm9o8rpMH5Iwz8hjVhR35ClbR_fX0SIiWYhzTC8TvEJkV4uVwLRlsL2S-t3gsmUWNLfI8mawcrhU3FZbpmvpOAJZ7ThILZA_oIa98caDXkt-7Pd0jmllNPBPwKVWwrQODVhDQGqjuPP_AzLyCMgEj8uFCjIphPSv1b8jnkDPUm0jma74j7MRsg_sUD-NVQPtzGz_EDrpU6yfQ9_nNo6SZR4TcjOpD1hW8yO_gBxmboaE6Xwc5SlDAAcMuJ9bHP4GH53OFJskh8vxqd3RTQrpV9x06iV182-fIqyI/ |
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/nVHRTsIwFP2VvizRB2gZQvSRYLKIw-GDyeiLKaMrla4tbUfk772bxBgIuPjUnJvTe865B1OcY6rZXgoWpNFMAV7S8Xt6_zwezBLykmTZI3lNFvHTXTyNSTLAM0yvE2BD7ObTucDUsrDpSV0anFvmguYOOa5aKY_zirtiw_Raeo6CLLY8SC0QDJBiK64AwDfueu3IGnUoVW2cYWp7UMjXKx-YLrhHN7Zk_rbRlR-7HZ1gWhgd-GfAua6EsR61WIeIrE3FPWhF5MxPRP72A9-6-7l-qIx0MizhdfpYzgkEVmWVbES_XRohm3AeNSd3VUu7UMc_Fp3kyRZvA8jzMIzH6WxIyKhTnuDYmv_Si0jd930kzB7sVEBpDcAlA4dqRP1TztnoQrBO63B-PrJbulyk5TyMViO1TydfEUAbWA!!/ |
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/nVFdT4MwFP0rfeHRtTAh-rjMhIgg-GACfTEddF1dP1jbEX--HRpjRuaIT825Ob3n40IMa4gVGTgjjmtFhMcNTt7yu6ckzFL0nJblA3pJq-jxNlpHKA1hBvHfBL8hMsW6YBD3xO1uuNpqWPfEOEUNMFSMUhbWkpp2R1THLQWOt3vquGLAD4AgGyo8mMeBDX8_HPAK4lYrRz8crJVkurdgxMoFqNOSWv8_QBMfAbquMYdzpZgSzTLK_WvU9zHOoGfJXnCiWvqlrBk_hbLgVLGRI-1C_f9YdJanrF5Dn-d-GSV5tkQonpXHGdLRX3oBOi7sAjA9eDvSU0YD1hFH_UnY8ecok9GFYLPWwXo66ve4qfJt4eJNLIZ89QlE5P2z/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVFPT4MwHP0qvXB07ZgQPS4zISIIHkxYL0sHpaujLWsL8eNb0CxmZJN4at7Ly_vzK8SwgFiSnjNiuZKkcXiLw13y8BIu4wi9Rln2hN6i3H--9zc-ipYwhvi2wDn4Ot2kDOKW2MMdl7WCRUu0lVQDTZsxysBCUF0eiKy4ocDy8kgtlww4AjRkTxsHYFF3-owAKe3gzj9OJ7yGuFTS0k9HScFUa8CIpfVQpQQ1ztFDk1QP_Z3qoUnq7dEZmlWLu1fLn0NfQKcSbcOJLOl3F8X4MMGA4XxajLIrp_2H0cWeLH9fuj2PKz9M4hVCwaw9VpOK_srzULcwC8BU7-oIJxkLGEssdR_AuvMXTKgrw2bZwWJKtUe8zZM6tcE-aPpk_QVoeS_4/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6ZC6erox9qOzH9vIcaYkRHi6c3z5snzBTEsIZak44w4riRpPd7h5H2dPiVhnqHnrCge0Eu2jR5vo1WEshDmEE8TvEJkNqsNg1gTt7_hslGw1MQ4SQ0wtB2sLCzpWVNpKVBNY6kD1Z4YRj9IdbC9Bv88HvES4kpJR88OllIwpS0YsHQBqpWg1vEqQCPtAE1oTxco0Cxz7q-RP6NdQM8SuuVEVhQQWYNWMd4HtaCfwoiBdmWmfwhd9Cm2r6Hvcx9HyTqPEbqb1ccZUtM_fgE6LewCMNX5OMJThgDWEUf9zOz0O_TodaXYLDlYjl_6gHepS7_ithNvqV1-A8rpChg!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nVBdT8IwFP0rfdmjtAwh-kgwWcTh8MFk9MVcxl2prO1oL4Sfb1mMMSCE-NSc25PzxSUvubSw1wpIOwtNxAs5-sgfXkb9aSZes6J4Em_ZPH2-TyepyPp8yuV1QlRI_WwyU1y2QOs7bWvHyxY8WfTMY9NZBV7ioUUbkLm6DkisWoNXuIRqE_8sagOWGfDVLrBAzmM4KuvP7VaOuaycJTxQJBrl2sA6bCkRK2cwkK4SceaYiMuOifjT8XrZQtwUScfX2--BT2BkmbbRYCtkYFescUof4wd2nM2bjnZh0n8InfQp5u_92OdxkI7y6UCI4U19yMMKf_klYtcLPabcPsYxkdIFCASEcXy1-5n_7HSh2E1yvDw_tRu5mOf1jIbLYbPPx185N9st/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVBPT4MwHP0qvXB07ZgQPS4zISIIHkxYL6aD0tVBC20h89tbiDFuhIV4at6vL-8fxDCDWJCeM2K4FKSyeI_9j-jhxV-HAXoNkuQJvQWp-3zv7lwUrGEI8W2CVXBVvIsZxA0xxzsuSgmzhigjqAKKVqOVhhk9N1RoCmRZampAfiSK0QPJT_YvrwivARdtx9XXIMk_2xZvIc6lMPRsYCZqJhsNRiyMgwpZU2147qCJlYPmrRx0aXW7XoIWZeH2VeJn0itoWXVTcSJyCogoQCUZH3JrMAyl6pE2M-I_hK76JOn72vZ53Lh-FG4Q8hb1MYoU9I-fg7qVXgEmexuntpQxgDbEULs66353n5xmii2Sg9n01JzwPo3K2HgHr-qj7TdFEHc3/ |
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/nVFBboMwEPyKLxwbG1JQe4xSCTUlhR4qgS-RQxbHDdjEdmieXwdVVZUIinqydnc8szOLKc4xlawTnFmhJKtdXdBokzy8RP4qJq9xmj6RtzgLnu-DZUBiH68wHQc4hkCvl2uOacvs_k7ISuG8ZdpK0EhD3UsZnMO5BWkAqaoyYFG5Z5rDlpUHN5PwicbmuBAfxyNdYFoqaeFs3ZeGq9agvpbWIzvVgLGi9MiNtkeGuT3yh_Z4ACmZtJxwr5bfoV-VDtW0tWCyBMTkDtWKi4sRgy5R6qaHDcT8D6IrP2n27js_j_MgSlZzQsJJfqxmO_il55HTzMwQV51bp3GQfgFjmQV3Bn76OcRNa8DYJDqc37baAy2ypFrbcBvWXbL4AnK1its!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nVBdT4MwFP0rfeHRtYASfFxmQsRN5oOR9cU00HWdtIX2jui_txBjzMgW4tPNuTk5X5jiElPNeikYSKNZ4_GOJu_r9CkJ84w8Z0XxQF6ybfR4G60ikoU4x_Q6wStEdrPaCExbBocbqfcGly2zoLlFljejlcPlnnUDWR67ji4xrYwG_gm41EqY1qERawhIbRR3IKuATEQCMohcj1SQWS7SX6t_ZjiDnqXaRjJdccR0jRoj5JDIoaGcVSPtQvF_CJ31Kbavoe9zH0fJOo8JuZvVByyr-R-_gJwWboGE6X0c5SljAAcMuN9TnH4XnbwuFJslh8vpq_2guxTSr7jp1Vvqlt8yy8ka/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nVBNT4QwEP0rvXB0p7BC9LhZEyKC4MEEejEVSq1CC22X-PPtko0xS1aJl5nM5OV9AYESiKST4NQKJWnn7opEL-nNQ-QnMX6M8_wOP8VFcH8d7AMc-5AA-R3gGAKd7TMOZKD27UrIVkE5UG0l00izbpYyULZ0PA2oxPs4kh2QWknLPi2UsudqMGi-pfVwo3pmrKg9vGDysCOZxx_mcrxKSrit5amQs9Oh-qETVNYMUdmgTnFxtGXQMabuZ9iFCv5BdJYnL559l-d2G0RpssU4XJXHatqwH3oePmzMBnE1OTu9g8wGjKWWuVL54bvWxetCsFV0UC5fwwepirTNbPgadlO6-wJu36lB/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8uWEHGTeTCyXkyFrlZpy9p3qP_eQsxiRrYQT83z5unzhSkuMdWsk4KBNJo1Hm9p8rJK75Mwz8hDVhRL8phtorvraBGRLMQ5ppcJXiGy68VaYNoyeLuSemdw2TILmltkeTNYOVx-8lepmXX9D_m-39M5ppXRwL8Al1oJ0zo0YA0BqY3iDmQVkJFSQI5Kl8MVZJKV9K_Vv4OcQM9SbSOZrjhiukaNEbKP5VBf06qBdmaCfwid9Ck2T6HvcxtHySqPCbmZ1Acsq_kfv4AcZm6GhOl8HOUpQwAHDLgfVRyOs45OZ4pNksPl-NR-0G0K6XfcdOo5dfMfDKMGOQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nVBNT4MwGP4rvXB0b2FC9LjMhIggeDCBXkwHXa1Cy9oO_fl2xM-RKfH0fuTJ8wUESiCSDoJTK5SkrbsrEj2kFzeRn8T4Ns7zK3wXF8H1ebAOcOxDAuR3gGMIdLbOOJCe2sczIbcKyp5qK5lGmrWjlIHyhW2EpPrHBpV42u3ICkitpGWvFkrZcdUbNN7SerhRHTNW1B6ecHr4g-lr-8NwjmeJCje1fC_p6HSorm8FlTVDVDaoVVwcDBp0iK67EXailn8QHeXJi3vf5blcBlGaLDEOZ-Wxmjbsm56H9wuzQFwNzk7nIKMBY6llrl6-_yx48joRbBYdlNNX_0yqIt1mNtyE7ZCu3gB11K80/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nVBNT4MwGP4rvXDcWkAJHpeZEHGTeTBCL6aBWqv9Wtuh_ns7YoyOsBBPzfP2yfMFMawhVqTnjHiuFREBNzh72uS3WVwW6K6oqmt0X-ySm4tknaAihiXE5wlBIbHb9ZZBbIh_WXD1rGFtiPWKWmCpGKwcrBV9B8KABeip6vSfL9jw1_0eryButfL0wwe2ZNo4MGDlI9RpSZ3nbYRG0hGalj4fv0KzvHl4rfqe7AQGljSCE9VSQFQHhGb8mNOB4xBWDrSJkf4hdNKn2j3Eoc9VmmSbMkXoclYfb0lHf_lF6LB0S8B0H-LIQBkCOE88DVOyw8_Oo9NEsVlysB6fzBtucp9_pqKXj7lbfQGI63b1/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZDNTsMwEIRfxZccWzsORHCsihQRUlIOiOALMokxhsR2bbf8PD2bCFUohSri5N3VeHa-xQxXmGm-U5IHZTRvob9n6UNxdpXGeUaus7K8IDfZml6e0CUlWYxzzI4LwIG61XIlMbM8PM-UfjK4Co5rb40Lw6JepF42G7bArDY6iPeAK91JYz0aeh0i0phO-KDqiIw-H49QkknuCl6nv7FHLag62yqua4G4blBrpOqTeNTDuG7P8AvoP4xGPOX6Ngae84SmRZ4QcjqJB27UiB_7IrKd-zmSZgdxOpAMATycUCAn5LYddvuIHIz-AJtkh6vDkX1ljx_JZyHuZlC8Lb4AuFzwbA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6YClip927WF6L-3kB1004V4evO8efJ8YYpLTIENgjMnFLDO4x1NntfpXRLmGbnPiuKGPGTb6PYyWkUkC3GO6XmCV4jMZrXhmGrm2gsBrwqXzjCwWhk3GeGyQi0y6kWAVYBsK7QWwJGHzvTVSLGjkHjb7-kS00qBaz4cLkFypS2aMLiA1Eo21okqID8NAjLD4HyVgsxKIPw1cJjvCHqW1J1gUDWIQY06xcWY1qJxFCMPW_w62D-EjvoU28fQ97mOo2Sdx4Rczerjd6ybb34B6Rd2gbgafBzpKVMA62dukGl4303eNiAnrz-KzZLD5elLv9Nd6tLPuBvkU2qXX_9ZXhw!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nVBdT4MwFP0rfeHRtYASfFxmQsRN5oMR-mIaqLVKb1lbiP57O9TEMV2Ij-fek_OFKS4xBTZIwZzUwFqPK5o8rtObJMwzcpsVxRW5y7bR9Xm0ikgW4hzT0wSvEJnNaiMw7Zh7PpPwpHHpDAPbaeNGoylGEpzRTV9_PnElX3Y7usS01uD4m8MlKKE7i0YMLiCNVtw6WQfkUGmKD5VPhy_ILGuvyA18DTaBnqW6VjKoOWLQoFYLuY9p0X4Go9h3wV8m-ofQpE-xvQ99n8s4StZ5TMjFrD5-sIb_8AtIv7ALJPTg4yhPGQNYvydHhou-Hb1tQI5OfxSbJYfL41P3SqvUpe9xO6iH1C4_AOUt_fA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nVBNT4MwGP4rvXB07UAJHpeZEHGTeTCyXkwDtavSt11biP57C-6gmy7E05vnzZPnC1NcYQqsl4J5qYG1AW9p-rzK7tJ5kZP7vCxvyEO-iW8v42VM8jkuMD1PCAqxXS_XAlPD_O5CwovGlbcMnNHWj0a4Ehy4ZS2yuvMSBGLQILeTxgxAgvO2qwemG_Tk635PF5jWGjx_97gCJbRxaMTgI9JoxZ2XdUR--kRkus_5YiWZFESGa-Ew5hEMLGVayaDmY4xWCzmEdmiYyKrDMr_O9w-hoz7l5nEe-lwncboqEkKuJvUJczb8m19EupmbIaH7EEcFytegYW2OLBddO3q7iJy8_ig2SQ5Xpy_zRreZzz6StldPmVt8AvnnoiI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nVJNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6aBrlZpy_p2xP17C-7giBLiqXnePHm-UkxxialmnRTMSaNZ4_GOJq_r9CEJ84w8ZkVxR56ybXR_Ha0ikoU4x3Sa4BUiu1ltBKYtc29XUu8NLp1lGlpj3WCES3DGcsR0jfasko10J8Tq2nIADr2EfD8c6BLTymjHPx0utRKmBTRg7QJSG8XBySogl9IBmZSejl-QWd7Sv1afJxtBz1JtI5muvjM0Rsg-J6B-CKvO_X8d6R9Coz7F9jn0fW7jKFnnMSE3s_r4BWv-wy8gxwUskDCdj6M8ZQgAfmCOLBfHZvCGfurR6Y9is-T6TzE-tR90l7r0FDedeklh-QUiVi_5/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZLNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZCWOuxD_1HYreHucqAcIUCpO1q5GMzufjCmuMVXsAIJ50Ir1Yd7Q7HmZ32VxWZD7oqpuyEOxTm4vk0VCihiXmJ4WBIfErhYrgalhfnsBqtO49pYpZ7T1YxCu3RaMASVQyztQMCwdYqpFnbbSDSbwstvROaaNVp6_eVwrKbRxaJyVj0irJXcemoh8NY_IH-anK1TkrHQIr1VHbJMxqKTpgamGj7G9FjBc6tAAw8ojgx9B_cNo0qdaP8ahz3WaZMsyJeTqrD6BYcs_5UVkP3MzJPQhnCODZDzABcQcWS72_ZjtAuzp6pdiZ9mFj_FtZV7pJvf5e9of5FPu5h-SFG8P/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6aB2lXp264ti_57C9lBN7cQT2-eN0-eL0xxjSmwvRTMSw2sC3hDs9dl_pDFZUEei6q6I0_FOrm_ThYJKWJcYnqZEBQSu1qsBKaG-e2VhDeNa28ZOKOtH41w3WhwupMt89oit5XGSBBIgvO2bwaKG4Tk-25H55gGtuefHteghDYOjRh8RFqtuPOyichvg4hMMLhcpSKTEshwLRzmO4KBpUwnGTQcMWhRp4Uc0jo0jGLVYYs_B_uH0FGfav0chz63aZIty5SQm0l9wo4t_-EXkX7mZkjofYijAmUM4MLMHFku-m70dhE5eZ0pNkkO16cv80E3uc-_0m6vXnI3_wYVn4R7/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZLPS8MwFMf_lVx6dElbLfU4JhTrZudB7HKR0MYs2rxkSTbUv960DsSqo3gK7_H4_vgQTHGNKbCDFMxLDawL84Zmj8v8JovLgtwWVXVF7op1cn2eLBJSxLjE9PRBUEjsarESmBrmt2cSnjSuvWXgjLZ-MMK120pjJAgkATVaKW4byToUzlqO3jVw1wvJ592OzjFtNHj-6nENSmjj0DCDj0irFXdeNhH5bhCRCQanq1RkUgIZXgtHfKOxNzadZNBwxKBFnRayT-tQD8WqI4tfgf1DaNSnWt_Hoc9lmmTLMiXkYlKfT0BffhHZz9wMCX0IcVQ4GQK4gJkjy8W-G7xdAD5e_VFsklz4ID9W5oVucp-_pd1BPeRu_gEoTUU_/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6aBrqv2a20h899byA666YKe3jxvnjxfEMMaYkV6zojnWhER8AZnr8v8IYvLAj0WVXWHnop1cn-dLBJUxLCE-DIhKCR2tVgxiA3xuyuuthrW3hLljLZ-NIL1lrb0AJjVnWpBo4WgjQdux43higGunLddM1DdIMjf9ns8h7jRytODh7WSTBsHRqx8hFotqfO8idB3owj9wehytQpNSsLDteo45wkMLGkEJ6qhgIQ4QjM-pHZgGMnK4zY_DvgPoZM-1fo5Dn1u0yRblilCN5P6hD1b-sUvQt3MzQDTfYgjA2UM4MLcFFjKOjF6uwidvX4pNkkO1ucv8443uc8_UtHLl9zNPwHcwHDe/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nVBNT4MwGP4rvXB0fQEleFxmQsRN5sHIejEN1FrXD9Z2RP-9hezgNl2Ip-Z58_T5wgTXmGjaC069MJrKgDcke13mD1lcFvBYVNUdPBXr5P46WSRQxLjE5DIhKCR2tVhxTDrq36-EfjO49pZq1xnrRyNcN9RawSySQm_d8Ed87HZkjkljtGefHtdacdM5NGLtI2iNYs6LJoJjrQiOtS4HrGCSmQiv1YdRTmBgqU4KqhuGqG6RNFwMwRwaqlp1aPjrDP8QOulTrZ_j0Oc2TbJlmQLcTOoTJmvZD78I9jM3Q9z0IY4KlDGAC4syZBnfy9HbRXB2-qPYJDlcn5-6LdnkPv9KZa9ecjf_BtlUxPM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nVBNT4MwGP4rvXB0LUUJHpeZEHGTeTCyXkyF2tXRj7Ud0X9vITs4pgvx9OZ58-T5ggRWkCjaCU690Iq2AW9I-rrMHtK4yNFjXpZ36Clf4_trvMAoj2EByWVCUMB2tVhxSAz12yuh3jWsvKXKGW39YDTGoN5Sy9kbrXeuFxAf-z2ZQ1Jr5dmnh5WSXBsHBqx8hBotmfOijtCp0BifCF-OXqJJziJcq45zjWBgSdMKqmoGqGpAq7noUzrQj2DlsfuvA_1DaNSnXD_Hoc9tgtNlkSB0M6lP2KthP_widJi5GeC6C3FkoAwBXJiTAcv4oR28XYTOXn8UmyQHq_OX2ZFN5rOvpO3kS-bm371KLgI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVBNT8IwGP4rvewo7TZd5pFAsjjB4cE4ejFlq6XSj9GWRf-9peGgA8ni6c3z5snzBTGsIVak54w4rhURHq9x9rbIH7O4LNBTUVVz9FyskofbZJagIoYlxNcJXiExy9mSQdwRt73h6l3D2hmibKeNC0ZDDJotMYxuSLOzoKWO8JCEf-z3eApxo5Wjnw7WSjLdWRCwchFqtaTW8SZCv_WG-JL-9SIVGhWA-2vUabwB9CzZCU5UQwFRLRCa8WNYC46TGHla4uJc_xAa9KlWL7Hvc58m2aJMEbob1cfP1tIffhE6TOwEMN37ONJTQgDrV6XAUHYQwdtG6Oz1R7FRcrA-f3U7vM5d_pWKXr7mdvoNnzdJ9g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8tMyHCTeTCyXkwDtav2A9pC3L-3kB2UuYV4evO8efJ8QQxLiBXpOSOOa0WEx3ucvG3SxyTMM_SUFcUDes520fo2WkUoC2EO8XWCV4jMdrVlEDfEHW64etewdIYo22jjRqMpBpUgXAKu2o6b4yDBP9oWLyGutHL0y8FSSaYbC0asXIBqLal1vArQb6kpnkhfj1-gWd7cX6NOk02gZ8lGcKIqCoiqgdCMDzktGIYw8tT_z5H-ITTpU-xeQt_nPo6STR4jdDerj1-spj_8AtQt7AIw3fs40lPGANYPSoGhrBOjtw3Q2etCsVlysDx_NZ94n7r0GItevqZ2-Q3yMGHS/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCWuMcRr13Yi-HvcqAdooUScVrsazew8THGNKbBBCualBtaFfUOz52V-l8VlQe6LqrohD8U6ub1MFgkpYlxiel4QHBK7WqwEpob5lwsJW41rbxk4o60fg3BtNBq4lVvZjAfEoEVW916CQKKXLd_7yNfdjs4xbTR4_u5xDUpo49C4g49IqxV3XjYR-e4fkb_9zxepyKQHZJgWDvCO1qBSppMMGj7Gd1rI_bMO7ZFYdSDxI65_GB31qdaPcehznSbZskwJuZrUJ2Bs-Ze8iPQzN0NCB5iggmR8wAXKHFku-m7MdhE5Of1SbJIdrk9P5o1ucp9_pN2gnnI3_wRcQC1K/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nY_JTsMwFEV_xZss2-ckEMGyKlLUkJKyQARvkElc1xAPtd0yfD1OhBBq1Spi5Tdc33cPEKiBKLoXnHqhFe1C_0Sy5_LqNouLHN_lVXWD7_NVsrhI5gnOYyiAnBcEh8Qu50sOxFC_mQi11lC3VhvkNsL0e_G63ZIZkEYrzz481EpybRwaeuUj3GrJnBdNqH7_nT9c4VHGIrxW_cAetEElTSeoahiiqkWd5qIP4VCPYOUgO4H3D6MDnmr1EAee6zTJyiLF-HIUj7e0ZX_uRXg3dVPE9T7EkUEyBHCeeoYs47tuuO0ifDQ6ATbKDurjkXkjL5_pV8keJ6F4n30D37QYpg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVDLTsMwEPwVX3Kk6yQQhWNVpIjQknJAJL4gKzGuIX7UdiP4e9wIpNKqEHHyzGq8M7NAoAai6CA49UIr2gfekOx5md9lcVng-6KqbvBDsU5uL5NFgosYSiC_C8KGxK4WKw7EUL-5EOpFQ91ZbZDbCPMDQiNet1syB9Jq5dm7h1pJro1DI1c-wp2WzHnRBvT97wD-EafCkzxEeK36OsERDSppekFVyxBVHeo1F_s8Du2LWTnKzpT-x6KjPtX6MQ59rtMkW5YpxleT-nhLO3bgF-HdzM0Q10OII4NkDOA89QxZxnf96O0ifDI6U2zSOqhPR-aNNLnPP9J-kE-5m38CRcouhQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVBdT4MwFP0rfeHRtYASfFxmQoabzAcj64tpoOuq9IO2EP33FqIJbtlCfOo9N6fnnnMghiXEkvScEceVJI3He5y8bdLHJMwz9JQVxQN6znbR-jZaRSgLYQ7xdYJXiMx2tWUQa-KON1weFCxrozSwR64nIzC07bihgkpnh3_8vW3xEuJKSUc_HSylYEpbMGLpAlQrQa3jlZ9-RSbjX73rRgs06yD3r5E_5ZxAzxK64URWFBBZg0YxPpizYIhsxEi7UMc_hE7yFLuX0Oe5j6Nkk8cI3c3K4wyp6eRegLqFXQCmem9n6G00YB1x1LfJuma8bQN0troQbJYcLM9X-gPvU5d-xU0vXlO7_AZOuW2J/ |
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/nVBNT4QwFPwrvXB0W1ghetysCRFB8GDC9mIqdNkq_aAtxJ9vl9UEd7OEeHrvTSbzZgZiWEIsyMAaYpkUpHX3Dkdv6d1T5Ccxeo7z_AG9xEXweBtsAxT7MIF4nuAUAp1tswZiRezhhom9hGWtpQLmwNRkBZp2PdOUU2HNFLdUcwOIqIFUVI_WDOBE9CeD7KPr8AbiSgpLvywsBW-kMmC8hfVQLTk1llVu-9WcrH_eTvG5t_Oxc7TIF3NTi5-qz07H4qplRFR0tNDKhh0zGHAsUPORdqXcfwid5cmLV9_luV8HUZqsEQoX5bGa1HTyz0P9yqxAIwdn51jvaMBYYqkrvenbU6ceuoCuBFskB8tLSH3iXZHuMxu-h-2Qbr4BZ59Bkw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZDNTsMwEIRfxZccW7sJRHCsihQRUlIOiOALMokxhmSd2pvw8_Q4EYeqpVXEyd7VaGa-pZwWlIPotRKoDYjaz488fsoubuJFmrDbJM-v2F2yCa_PwlXIkgVNKT8t8A6hXa_WivJW4OtMw4uhBTQVsRI7C46gIb2EythBq9-2W76kvDSA8hMHpTKtI-MMGLDKNNKhLgP2t8fpQjmbFKL9a-H3CHujVzVtrQWUkgioSG2UHgo5MqDZZpQdwf6H0R5PvrlfeJ7LKIyzNGLsfBIPWlHJnbyAdXM3J8r0vk7jJWMBhwKlP6nq6jHbBexgdQRskh0tDlftO3_-ir4z-TDzn4_lD9vLU_A!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVDBToQwFPyVXji6LaAEj5s1IeKurAcj9GIaqLVKW7Z9EP17C_Fgdhclnl5mMpk3M5jiElPNBikYSKNZ63FFk-dtepeEeUbus6K4IQ_ZPrq9jDYRyUKcY_q7wDtEdrfZCUw7Bq8XUr8YXGrVIMuht9ohMGjgujF2lsaVfDsc6BrT2mjgHzAqhekcmrCGgDRGcQeyDshZjxn6j_gFWfRb-mv192RH0KtU10qma46YblBrhBxzOjQOYdUkmxnpH0ZHfYr9Y-j7XMdRss1jQq4W9QHLGv7jX0D6lVshYQYfR3nJFMABA-4nFX07_XYBOaFmii2yw-Up1b3TKoX0M24H9ZS69Rfx5yrj/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZFLT8QgFIX_CpsuZ6BUG11OxqSxduy4MFY2BltEtDym0PHx671tjDE1M2lcwb0czrkfYIYrzAzfK8mDsoa3UN-z9KE4u0rjPCPXWVlekJtsSy9P6JqSLMY5ZscF4EC7zXojMXM8PC-UebK48r1zrRJ-OFYvux1bYVZbE8R7wJXR0jqPxtqEiDRWCx9UHZGfa8djSzLLV8HamW_USQkqDVHc1AJx06DWSjXM4NEA0OlRdgDuH0YTnnJ7GwPPeULTIk8IOZ3FEzreiF95EemXfomk3cM4GiTjAD7wIFAnZN-O2R6eddo6ADbLDj73T8u9sseP5LMQdwvYvK2-AGNsboQ!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZHNToQwFIVfpRuWTgsoweVkTIg4I-PCCN2YBmqt9m_aQvTtLUTjBDNKXPXem9N7ztdCDGuIFRk4I55rRUToG5w9bvObLC4LdFtU1RW6K_bJ9XmySVARwxLi3wVhQ2J3mx2D2BD_fMbVk4a1640RnLrjCjb85XDAa4hbrTx987BWkmnjwNQrH6FOS-o8byP0de27-iNKhRY58HBa9Yk_a4NKBiuiWgqI6oDQjI9pHBihrJxkJ4D_sWjGU-3v48BzmSbZtkwRuljE4y3p6JFfhPqVWwGmhxBHBskUwHniKbCU9WLyHp91PjoBtmhd-OYfI_OKm9zn76kY5EPu1h8XN0MV/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZCXGGOKf2psI3h4nohJq1SriZO1qdme-Naa4xlSzQQoG0mjWhXpHs9d1_pDFZUEei6q6I0_FNrm_TlYJKWJcYnpZEDYkbrPaCEwtg_crqd8Mrn1vbSe5x7UzPUgtRp382O_pEtPGaOBfgGuthLEeTbWGiLRGcQ-yichhPiKH-ctBKjLLQIbX6V_4ozKoVPBkuuGI6RZ1RsgxjEcjklOT7AzuPxYd8VTb5zjw3KZJti5TQm5m8YBjLf_jF5F-4RdImCHEUUEyBfDAgCPHRd9N3uGqJ60zYLPWhe8-adlPussh_067Qb3kfvkDaGS0cg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVJNT4MwGP4rvXB07ZgQPS4zISIIHkxYL0uFrlbhLWsL0X9vIZiYLSPEU_M-efJ8pZjiAlNgvRTMSgWsdveehofk7ilcxxF5jrLsgbxEuf946-98Eq1xjOk8wSn4Ot2lAtOW2fcbCUeFC9O1bS25wYVWnZUgJugb9RwqpdEEIwnG6q4c4phBS36cTnSLaanA8i-LC2iEag0ab7AeqVTDjZWlR349PDKJTdC8x3yhjCwKId2rYRrx7HSsxuViUHLEoEK1EnIIbNAwjW5G2pXZ_iF01ifLX9euz_3GD5N4Q0iwqI_VrOJ__DzSrcwKCdW7OI2jjAGMZZYjzUVXj95u-QvoSrFFcu6PXEDtJ93nyTG1wVtQ98n2B51zh2Y!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVJNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6aB2tXRj9FC9N_7gposm1uIp-Zpnj5fKaa4xFSzXgrmpdGsAbyhyesyfUjCPCOPWVHckadsHd1fR4uIZCHOMb1MAIWoXS1WAlPL_PZK6jeDS9dZ20jucGlZtZNaIKZr5LbSWgDDI_m-39M5ppXRnn94XGoljHVoxNoHpDaKOy-rgPyKBeRPscsRCzLJTcLZ6p9ZjiCwFARguuKjc2OEHJI5NJRt1Ug7M8Q_hI76FOvnEPrcxlGyzGNCbib18S2r-YFfQLqZmyFheoijgPK9oWeeo5aLrhm9YeKTqzPFJsnBRzi5sju6SX36GTe9eknd_Aspk8V9/ |
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/nVJNT4MwGP4rvXB0LUyIHpeZEBEEDyasF1Oh6-qg7Wgh-u8tiMnCcCGemqfvm-erhRjmEAvScUYMl4JUFu9w8BbfPQVuFKLnME0f0EuYeY-33tZDoQsjiK8vWAavSbYJg1gRc7jhYi9hrlulKk41zBUpjlwwQEQJ9IErZcE4_wIdFaVswNwO6ImaejDai_CP0wlvIC6kMPTTwFzUTCoNBiyMg0pZU2144aBfcQfNEY_z5eLXK0jRInfcno0Ya59Au1Vbw0QUdHBRScb7JHrawUzR_yCa5EmzV9fmuV97QRytEfIX5TENKemZnoPalV4BJjtrp7YrP30aYihoKGurQds-ycXVH8EW0dmPdHGljniXxfvE-O9-1cWbb9UGGnI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgZH0xDdR6ld4yWoj-ewvRaLZsIT419-bknPPdUk5LylEMoIQDg6Lx844nz-v0LgnzjN1nRXHDHrJtdHsZrSKWhTSn_LzAO0TdZrVRlLfCvV4Avhha2r5tG5CWloCDgQpQjUp42-_5kvLKoJMfjpaolWktmWZ0AauNltZBFbAfh4D9OpwvU7BZEeDfDr8PcDB6lfapAitJBNakMQrGOpaMWJ2eZCeQ_2F0wFNsH0PPcx1HyTqPGbuaxeM6Ucs_eQHrF3ZBlBl8He0lUwHrhJOkk6pvpmx_16PVCbBZdv7Lj1btO9-lLv2Mm0E_pXb5BayEWbw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVJRT4MwGPwrfeHRtTAh-rjMhIgg-GACfVkqdLUKXxktRP-9HUFDtmwhPjV3udx3dymmOMcU2CAFM1IBqy0uaLCL754CNwrJc5imD-QlzLzHW2_rkdDFEabXBdbB65JtIjBtmXm_kbBXONd929aSa5xLGJQsJYiJ_EYzBhfy43CgG0xLBYZ_GZxDI1Sr0YjBOKRSDddGlg759XTIn8NEzj2vB07JoqPSvh1MI51Aq2psDgYlRwwqVCshjwE1OlbvmlF2YZZ_GJ30SbNX1_a5X3tBHK0J8Rf1MR2r-OyeQ_qVXiGhBhunsZIxgDbMcNRx0dfjbbv0GXWh2CI7-wPOqPaTFlm8T4z_5tdDvPkBotsuaw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZFfS8MwFMW_Sl766JK2WurjmFCsm50PYpeXEdOYxTV_lqRFv71pURgbG8WncC-Hc87vBmJYQ6xILzjxQivShnmDs-0yf8riskDPRVU9oJdinTzeJosEFTEsIb4uCA6JXS1WHGJD_O5GqA8Na9cZ0wrmYE13xHL2TujeDVrxeTjgOcRUK8--PKyV5No4MM7KR6jRkjkvaIT-PCJ07HG9UIUmhYjwWvV7hJMxqGTIJYoyQFQDWs3FUMiBAc3KUXYB-x9GJzzV-jUOPPdpki3LFKG7STzekoYd5UWom7kZ4LoPdWSQjAWcJ54By3jXjtnhsmerC2CT7MK3n63MHm9yn3-nbS_fcjf_AXtwkNw!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nVJBa4MwGP0ruXhsE-2U7Vg6kDmd7jDQXEaqaZo1JjaJsv37pbJB12KRncL7vsf73nsEYlhCLMnAGbFcSSIcrnD0nt4_R34So5c4zx_Ra1wET3fBJkCxDxOIbxOcQqCzTcYg7ojdL7jcKViavusEpwaW9Z5oRrekPjggOrAA4-4L_FnAin8cj3gNca2kpZ8WlrJlqjNgxNJ6qFEtNZbXHvoV99CZhoemxG9HyNGs69y9Wv7UdgEdq3WGiKwpILIBQjF-cmrAqQzdjrSJov4hdJEnL958l-dhFURpskIonJXHatLQs3se6pdmCZganJ3WUUYDxhJLgaasF-Nt1_LVaCLYLDn3Ua5G3QFXRbrLbLgNxZCuvwFNrLOd/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZFfS8MwFMW_Sl766JK2WurjmFBWNzsfxC4vEtqYZebfkrTotzctCtKxUXwK93I45_xuIIY1xIr0nBHPtSIizHucvW3yxywuC_RUVNUDei52yfo2WSWoiGEJ8XVBcEjsdrVlEBviDzdcvWtYu84YwamDtelscyCOAm1bat2g58fTCS8hbrTy9NPDWkmmjQPjrHyEWi2p87yJ0K9PhKY-14tVaFYQD69VP8eYjEElQzZRDQVEtUBoxodSDgyIVo6yC_j_MJrwVLuXOPDcp0m2KVOE7mbxeEta-icvQt3CLQDTfagjg2Qs4DzxFFjKOjFmh-uerS6AzbIL33-2Mh94n_v8KxW9fM3d8hsAB589/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nVJRT4MwGPwrfeHRtTAh-rjMhAxB8MEE-rJU6LpOaLu2EH--HdHEgFPiU3OXy313l0IMS4gFGTgjlktBWocrHO3Tu8fIT2L0FOf5A3qOi2B3G2wDFPswgfh3gXMIdLbNGMSK2OMNFwcJS9Mr1XJqYKl6XR-JoUDqhuqfCFjx0_mMNxDXUlj6bmEpOiaVASMW1kON7KixvPbQl7GHJj4z4o_oOVp0mbtXi8-5JtCpOheGiJoCIhrQSsYvKQ24jKC7UXZloH8YTfrkxYvv-tyvgyhN1giFi_pYTRr67Z6H-pVZASYHF6dzkjGAscRSoCnr2_G2W3dGXSm2yM59kBml3nBVpIfMhq9hO6SbD-BW4hQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVJNT4MwGP4rvXB0LaAEj8tMyHCTeTCyXkwDtaujH6MvRP-9hWhiWLYQj8-Tt89XiikuMdWsl4KBNJo1Hu9p8rZJH5Mwz8hTVhQP5DnbRevbaBWRLMQ5ptcPvELUbldbgallcLiR-t3g0nXWNpI7XNamOiJmrZEaFNfghhfy43SiS0wro4F_Ai61EsY6NGINAamN4g5kFZBfpYGbKl0PV5BZVl6Nt_pnkAn0V8q7M11xxHSNGiPkEMuhoWarxrMLE_xDaNKn2L2Evs99HCWbPCbkblYfaFnN__gFpFu4BRKm93GG3cYADhhw1HLRNaO33_eMulBslpz_AmeUPdJ9CulX3PTqNXXLb-eMBUE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nVJNT4MwGP4rvXB0LUyIHpeZEBEEDyasl6VC19WVtqOF-PMtRKMBtxCPz5M3z1deiGEJsSQ9Z8RyJYlweIejfXr3FPlJjJ7jPH9AL3ERPN4G2wDFPkwgvn7gFII222YMYk3s8YbLg4Kl6bQWnBpY1qo6AaK14tI2VNo_KEBkDUx1pHUnuGSDJH8_n_EG4kpJSz8sLGXDlDZgxNJ6qFYNNZZXHvq2GriJ1ZyaWl2vl6NFWZw2beXXpBPorhoXj8iKjt5CMT7kNmAYqm3Gswsj_kNo0icvXn3X534dRGmyRihc1Me2pKa__DzUrcwKMNW7OD8rWmIpaCnrxOjt1p5RF4otknNPNKP0Ce-K9JDZ8C0Ufbr5BIQjMrU!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nVJdS8MwFP0reemjS9pqqY9jQrFudj6IXV5GSGMWl48uSYv-e9OiICsbxadwLifn43IhhjXEmvSCEy-MJjLgHc726_wpi8sCPRdV9YBeim3yeJusElTEsIT4OiEoJHaz2nCIW-IPN0K_G1i7rm2lYA7WPdONsYAeGD1K4fzwQXycTngJMTXas88w0oqb1oERax-hxijmvKAR-hWK0EToerQKzXIS4bX6Zx1nMLBUMCeaMkB0A6ThYkjlwFDSqpF2YQH_EDrrU21f49DnPk2ydZkidDerj7ekYX_8ItQt3AJw04c4KlDGAM4Tz4BlvJOjd1jvZHSh2Cy5cACTUXvEu9znX6ns1Vvult_Zxpx0/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVJRT4MwGPwrfeHRtTAh-rhsCRmC4IMJ9MVU6Lq60rK2EH--HdHEgFPiU3OXy313l0IMS4glGTgjlitJhMMVjl7Su4fIT2L0GOf5Dj3FRbC_DbYBin2YQPy7wDkEOttmDOKO2OMNlwcFS9N3neDUwHKgslEa1EdanwQ39icGVvztfMYbiGslLX13lGyZ6gwYsbQealRLjeW1h76sPTQ1mjN_xM_RotvcvVp-TjaBTtW6OETWFBDZAKEYv-Q04DKEbkfZlZH-YTTpkxfPvutzvw6iNFkjFC7qYzVp6Ld7HupXZgWYGlyc1knGAMYSS4GmrBfjbTf4jLpSbJGd-yQzqjvhqkgPmQ1fQzGkmw8kyzPd/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nY9fT8MgFMW_Ci993C5ttdHHZSbNamfng7HyYrBlyCzQAZt_Pr2U-LBs2dL4BPdyOOf8gEANRNG94NQJrWjn5xeSvZY391lc5Pghr6o7_JivksVVMk9wHkMB5LLAOyRmOV9yID117xOh1hrqjdZmeBKb7ZbMgDRaOfbloFaS696iMCsX4VZLZp1oIhy-XI6r8ChP4U-j_hCPRq-SfSeoahiiqkWd5mLIt2gobmSQnYH6h9ERT7V6ij3PbZpkZZFifD2KxxnasoO8CO-mdoq43vs60ktCAeuoY8gwvutCto3wyeoM2Cg7qE9X_Qd5-05_SvY88ZfP2S8FJp2_/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nY9RT4MwFIX_Sl94dLeAEnxcZkKGm8wHI_TFNNDVTtqytiP67y2oybJlSny5zb05Ped8QKAEomgvOHVCK9r6vSLJyyq9T8I8ww9ZUdzhx2wTLa-jRYSzEHIgvwu8Q2TWizUH0lH3eiXUVkO509r8TKjEbr8ncyC1Vo69OyiV5LqzaNyVC3CjJbNO1AEevnzNP6ILPMlZ-Neob9yT1atk1wqqaoaoalCruRhaWDRAGDnKLgD-w-iEp9g8hZ7nNo6SVR5jfDOJxxnasKO8AB9mdoa47n0d6SVjAeuoY8gwfmjHbBvgs9MFsEl2UJ6fujdSpS79iNtePqd2_glITNv0/ |