1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLTsMwEEV_JV1UggXYCRCxjQqy-khDF4jgTeUmjjsl9riOeX49SahAVVXU3Yzmzrkzl3CSE27EGyjhAY2o2_6Zx8vZ7TQOJ4zOWZbd0QV7iMbX0SiiLCQTwvcE8eKeJvPHMUuTaUgp7QiRS0epItwKv74AUyHJa1S4XEmnSnTVpTXqALTvlB0DNWuwFowKSixetTS-ITkYLx3ooEL071K4oJM63f8UlLKohfupz6CC8w4Mm-2WJ4QX2K5-eJIbrdA2Qd8bP6Q90uxSGdJD153kdNf__22TPeWsErVsPBR_1ZGYfsf2ha9u6s3n1ddMPiWDwTc7-Vw9/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLTsMwEEV_JV1EggXYCRCxjQqy-khDF4jgTeXGjjsl8biOeX49Seimqoq6m9HcOXfmEk4Kwo34AC08oBF117_yZDW_nyXRlNEFy_MHumRP8eQ2HseURWRK-IEgWT7SdPE8YVk6iyilPSF22TjThFvhN1dgKiRFjRpXa-W0RFddW6OPQIdO-SlQuwFrwehAYvneKONbUoDxykETVIj-UwkX9FLXDD8FUpW1cH_1BVRw2YNhu9vxlPASu9UvTwrTaLRtMPTGh3RAmn0qIT123UvOd_3_3y7Zc86S2KjWQxlSJeFEQv3EvvH1Xb39vvmZq5d0NPoFVmrXwg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCRCxjQqK-khDF6jBm8pNHHdKYjuOy-vrSUw2UQF1M5qRztw7czHFGaaSvYFgFpRkVTe_0HC7vF-E_jwmqzhNH8g6fgpmt8E0ILGP55iOgHD9SKLV8yxOooVPCOkVApNME4GpZnZ_BbJUOKuUUNsdN6JQprzWUpwIjZ3Sv4TaPWgNUqBC5ceaS9viDKTlBmpUKmXfOTOoR03tfkIFzytmfvoLKOGyF4ZD09AI01x1qx8WZ7IWSrfIzdJ6xEnKIRWPnLoOyPmu___bJXvOWYWqeWsh9wgvwBVkeHMEw4cofs2sw1wZs_qV7u6qw-fN15JvosnkG6w4rGw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDLTsMwEEV_xSwiwQLsBIjYRgVFfaShC0TwpnJjx52S2I7j8vp6kpBNGxV1M_KMrs-duZjiDFPFPkAyB1qxsu3faLhePMxDfxaTZZymj2QVPwfTu2ASkNjHM0wPBOHqiUTLl2mcRHOfENIRAptMEompYW57DarQOCu11OuNsJJrW9wYJUegQ6f0FKjZgjGgJOI631dCuQZnoJywUKFCa_cpmEWd1Fb9TYiLvGT2730JBVx1YNjVNY0wzXX79cvhTFVSmwb1vXIe6ZFqSMUjY9dBcr7r__e2yZ6zFteVaBzkHhEc-oKsqPdgxbDU8eREiq2sL0fa0cS80819ufu-_VmI1yi6-AWAXDFo/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPU8IwEMW_Sjh0Rg-YtCrjtYNOhz-lcnCouTChTcNimw1pEPXT21YuDFOHWzb79vd2H-U0pVyLT1DCAWpRNvU7H63nT7ORP43YIkqSZ7aMXoPJQzAOWOTTKeVngtHyhYWLt0kUhzOfMdYSAhuPY0W5EW47BF0gTUtUuN5Iq3K0xZ3R6gJ07pT0geotGANakRyzQyW1q2kK2kkLFSkQ3VEKS1qprbqbSC6zUti_9w0UcNuCYbff85DyDJvRL0dTXSk0Nelq7TzWIfUpFY9dup4k17v-f2-T7DVr5VjJ2kHmMZlDs9bBmBKkrcmQaHkkDknz35Nc1-mZMB9881juvu9_5nIVDga_vy_cPw!!/ |
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/jZBPT8MwDMW_SjhUgsNIWmDiWg1U7U9XdkCUXKauTTOPNs7SjAGfnrTsMm1Fu9nW8-_Zj3KaUq6yT5CZBVRZ5fp3PlzOHqdDfxKxeZQkT2wRvQTj-2AUsMinE8qPBMPFMwvnr-MoDqc-Y6wlBCYexZJyndn1AFSJNK1Q4nIljCzQlLdayRPQsVPSB2rWoDUoSQrMd7VQtqEpKCsM1KREtHuRGdJKTd39RAqRV5n5q6-hhJsWDJvtloeU5-hWvyxNVS1RN6TrlfVYh1SHVDx26nqQXO76_78u2UvOKrAWjYXcY6IAd9ZO6wqEaciAKLEnFknf3JF6EnUbLtazpLPzlqQ_-Oqh2nzf_czEWxhe_QL1VFZA/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNb4IwGP4r9UCyHVwL28iuxC3ED2QeFlkvpkIpr0Jb27qvXz9gXoxh8fa-yfONKc4wlewDBHOgJKvb_52Gm8XTPPRnMVnGafpMVvFrMH0IJgGJfTzD9AwQrl5ItHybxkk09wkhnUJgkkkiMNXMVWOQpcJZrYTabLkRhTLlnZbiQujcKR0SshVoDVKgQuXHhktncQbScQMNKpVyn5wZ1EFN03dCBc9rZv7uGyjhthOG3eFAI0xz1VK_HM5kI5S2qP-l80gvKU-reOTS9QS53vX_vu2y18QqVMOtg9wjvIA21lHrGrixaIwatu8C5hWTgtuB9VpWO-EwS-_p9rHefd__LPg6Go1-AXQD-t4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDLboMwEEV_xV0gtYvUhraoW5RWKA9Cs6hCvYkcMGYSsB3j9PX1NTSbKArKbkZz58ydiynOMJXsEwSzoCSrXf9Bw_X8eRb605gs4jR9Icv4LZg8BuOAxD6eYnoiCJevJFq8T-IkmvmEkI4QmGScCEw1s9UIZKlwViuh1htuRKFMea-lOAOdXkovgdoKtAYpUKHyQ8OlbXEG0nIDDSqVsl-cGdRJTdP_hAqe18z817dQwl0Hhu1-TyNMc-VWvy3OZCOUblHfS-uRHimPqXjk_OpRcv3V4X9dstfYKlTDWwu5R3gBztZB6xq4adEINWzXGcwrJgVvh2YXknVEF-_A1sBM7-jmqd7-PPzO-SqKbv4AlL765w!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCRCxjQqK-khDF6jBm8pNHHdK4nEdUx5fTxK6qaKibkYz0pl7Zy7lNKNciwMo4QC1qNr5jYfr-eMs9KcxW8Rp-sSW8UswuQ_GAYt9OqX8BAiXzyxavE7iJJr5jLFOIbDJOFGUG-G2N6BLpFmFCtcbaVWBtrw1Wg2ETp3Sc0LNFowBrUiB-UcttWtoBtpJCzUpEd2nFJZ0qK37n0gh80rYv_4KSrjuhGG33_OI8hzb1S9HM10rNA3pZ-081kvqYyoeG7oekctd__-3TfaSswqsZeMg95gsoC_EWDxAIS1B07k1Z3Jr0b4MefPONw_V7vvuZy5X0Wj0Cw1luIo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxRwiwQHsBoi4RgVF_Q09oAZfKjd23C2J13VMoTw9SaiQqlLUy8qrHX-zO5TTjHIjtqCFBzSibPpXHi3GD6OoN0zYNEnTRzZLnsPBXdgPWdKjQ8oPBNHsicXTl0EyiUc9xlhLCN2kP9GUW-FX12AKpFmJGhdL5bREV9xYo49Ah07pKVC9AmvBaCIxf6-U8TXNwHjloCIFov9QwpFW6qruJiJVXgr3876EAq5aMKw3Gx5TnmPz9dPTzFQabU263viAdUizTyVgx657yfmu_9_bJHvOWhIrVXvIA6YkdIVYh1uQyhG0rVuzmF-Bk8QK53e_0_pEnA2hK0cYmv2NsW98eV-ud7dfYzWP44tvb6qYdQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDJbsIwEP0Vc4jUHlo7aRv1GtEqYgkph4rUF2RixwxNbGObbl_fJHBBCMRlNCO9bR6muMBUsS-QzINWrG7vDxovp8-TOBynZJbm-QuZp2_R6DEaRiQN8RjTI0A8fyXJ7H2UZskkJIR0CpHNhpnE1DC_vgNVaVzUWurlSljJta3ujZInQsdO-TkhtwZjQEnEdblrhPIOF6C8sNCgSmv_LZhFHdQ2_U-Ii7Jmdr_fQAW3nTBstluaYFrqlvrjcaEaqY1D_a18QHpJdWglIKeuB8j1rpf_bZu9JhbXjXAeyoAIDv1ADdsnc0aUDjHFkdwBFzUo4c502NL6cZlrPunqqd78PvxNxSIZDP4B-aMDoQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBLT8MwEIT_ijlEggPYCTTiGhUU9ZGGHhDBl8qNHXdLYru2y-vXk6SVUFW16mXllcbfzA6muMBUsU-QzINWrG73dxovpo-TOBynZJbm-ROZpy_R6CEaRiQN8RjTA0E8fybJ7HWUZskkJIR0hMhmw0xiaphf3YKqNC5qLfViKazk2lZ3Rskj0KFTfgrkVmAMKIm4LreNUN7hApQXFhpUae2_BLOok9qmvwlxUdbM7t7XUMFNB4b1ZkMTTEvdfv32uFCN1Mahflc-ID1S7VsJyLHrXnK56_l722YvicV1I5yHMiCCQz9Qw3bJnBGlQ0xxJLfARQ1KtCEHJCSdxJ2osyX04ywGF_8Y80GXg3r9c_87FW9JcvUHy0U_Ug!!/ |
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/jZBLb8IwEIT_intAag-tTVoirhGtIt7lUJH6gky8MUsT29imr1_fELggKOKy8krjb2aHcppRrsUnKhHQaFHW-zuPF6PuMG4PUjZJp9NnNktfo_5T1ItY2qYDyo8E8eyFJZO3fjpOhm3G2I4QuXFvrCi3IqzuUReGZqVRZrEEp6RxxYPV6gR07DT9D-RXaC1qRaTJtxXo4GmGOoDDihTGhC8QjuykrmpuIhLyUrj9-xYLvNuBcb3Z8ITy3NRfvwPNdKWM9aTZdWixBqkPrbTYqetBcr3r5XvrZq-JJU0FPmDeYiCxGaQS-2TeQu6J0JKoLUooUUMdstuJifCaONhs0cGhsLPN1rBmXCTS7CzRfvBlp1z_PP6OYJ4kN39lPBLe/ |
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/jZBLb8IwEIT_inuI1B5aO2kbcY1oFfEuh4rUF2TijVma2MYx9PHrGwIXREFcVl5p_M3sUE4zyrXYohIejRZls3_weD7sDOKwn7JxOpm8sGn6FvWeom7E0pD2KT8SxNNXlozfe-koGYSMsR0hcqPuSFFuhV_eoy4MzUqjzHwBTknjiger1Qno2GlyDlQv0VrUikiTbyrQvqYZag8OK1IY479AOLKTuqq9iUjIS-H271ss8G4HxtV6zRPKc9N8_fY005Uytibtrn3AWqQ-tBKwU9eD5HrXy_c2zV4TS5oKao95wEBiO0gl9slqC3lNhJZEbVBCiRqakJ2QNbm2BnMgDtYbdHAo7d92G2A7LlJpdpZqP_niuVz9PP4OYZYkN38P5wNM/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBLT8MwEIT_ijlEggPYCRBxjQqK-khDD4jgS-XGjrslsV3bLY9fT5L2UqpWvay80vib2cEUF5gqtgXJPGjF6nb_oPF88jSOw1FKpmmeP5NZ-hoNH6JBRNIQjzA9EMSzF5JM34ZploxDQkhHiGw2yCSmhvnlLahK46LWUs8XwkqubXVnlDwCHTrlp0BuCcaAkojrctMI5R0uQHlhoUGV1v5LMIs6qW36mxAXZc3s7n0NFdx0YFit1zTBtNTt12-PC9VIbRzqd-UD0iPVvpWAHLvuJZe7nr-3bfaSWFw3wnkoAyI49AM1bJfMGVE6xBRHcgNc1KBEG5Izz9CW1cD7LCdKbTn9OAvDxX-Y-aSLx3r1c_87Ee9JcvUH1W07ZQ!!/ |
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/jZDLbsIwEEV_xV0gtYvWTloQ24hWEe-yqJp6g0w8cYYmtrFNX1_fENggBGIz8sh3zty5lNOMci2-UImARouq6T94bznpj3vRKGWzdD5_Zov0NR4-xYOYpREdUX4k6C1eWDJ7G6bTZBwxxnaE2E0HU0W5FaG8R10YmlVGmeUKnJLGFQ9WqxPQ8ab5OZAv0VrUikiTb2vQwdMMdQCHNSmMCd8gHNlJXd3eRCTklXD79y0WeLcD43qz4QnluWlGfwLNdK2M9aTtdeiwFqkPqXTY6daD5Pqtl-9tkr3GljQ1-IB5h4HEtpBa7J15C7knQkuitiihQg2NyX43Jl5UsP8xJXFgjQvNwJl8G2RbLnJpdoFrP_mqW61_H_8m8J4kN__f52vd/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBLb8IwEIT_ijlEag-tnbRFvUa0iniElEPV1BdkbMeYJl7juM9fXydwQQjEbVea-WZ3MMUlpoZ9acW8BsPqsL_T4XL2OB3Gk4zMs6J4IovsJRnfJ6OEZDGeYHogGC6eSTp_HWd5Oo0JIR0hcfkoV5ha5tc32lSAyxoULFfSKQGuurVGHYEOk4pToHatrdVGIQH8s5HGt7jUxkunG1QB-G_JHOqkrul_QkLymrndfKUrfd2B9Wa7pSmmHIL1x-PSNApsi_rd-Ij0SLNvJSLHqXvJ5ann_w3NXnKWgEa2XvOISKHDWR6cRMwIJDiqge_yOAjZnqgv2EKHZ2z2g64e6s3v3d9MvqWDwT_8GiVD/ |
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/jZDLTsMwEEV_xSwiwQLsBIjYRgVFfaShC9TgTeXajuuSeFLHPL8eJ-2mqhp1N6O5c-7MxRQXmBr2pRVzGgyrfP9O49XsaRqHk5TM0zx_Jov0NRo_RKOIpCGeYHokiBcvJJm_jdMsmYaEkI4Q2WyUKUwb5ja32pSAiwoUrNbSKgG2vGuMOgEdO-XnQO1GN402Cgngn7U0rsWFNk5aXaMSwH1LZlEntXX_ExKSV8zu62td6psOrLe7HU0w5eBXfxwuTK2gaVHfGxeQHmkOqQTk1PUgudx1-F-f7CVnCahl6zQPiBTan-XASsSMQIKjCvjej4OQ7eDwTLae6QMeWhsaNh90_Vhtf-__ZnKZJFf_BkDioA!!/ |
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/jZBLb8IwEIT_intAag_UJm1RrxGtIt7lUDX1BRnbMUsTr3FMX7--TuCCEBU3rzz7zexQTnPKrfgEIwKgFWWc33l_OXkc93ujjM2y-fyJLbKXZHifDBKW9eiI8iNBf_HM0tnrMJum4x5jrCEkfjqYGsqdCOsu2AJpXqLB5Up7o9AXt86aE9Cx0_wcqF6Dc2ANUSh3lbahpjnYoD1UpEAMX1p40kh91d5ElJal8Pv3NRRw04Bhs93ylHKJcfU70NxWBl1N2tmGDmuR9tBKh526HiSXu_5_b2z2klgKK10HkB2mFcRYAb0mwiqiJClR7v0kKh3zeW3a9M3fQViCsU160iU7p0TQ6kzLkR6rPk-n-WV098FXD-Xm5-53ot_S9OoPxA-m6w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLbsMgEEV_hSwstYsW7LZRt1ZaWXk4bhZVXDYRwZhMagPBuK-vL3aziaxU2THicC5zMcU5pop9gGQOtGKVn9_oeLN4nI_DWUKWSZY9kVXyEk3vo0lEkhDPMD0BxqtnEi9fp0kaz0NCSGeIbDpJJaaGud0NqFLjvNJSb7bCykLb8tYoORCdJmXnRM0OjAElUaF5WwvlGpyDcsJCjUqt3adgFnWorfudUCF4xezf-QpKuO7EsD8caIwp1_7pl8O5qqU2Depn5QLSK9WxlYAMU4_I5an_7-ubveRbha5F44AHRBQQEH-NWsOR4Jw55jtuxZnaPN7bBrh5p9uHav9997MQ63g0-gUSF2Vg/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_xSwiwQLsBIjYRgVFfaShC0TwpnJtx3VJbNdxeH09TsimRK26m9HcOXfmQgwLiBX5kII4qRWpfP-G4_XiYR6HsxQt0zx_RKv0OZreRZMIpSGcQXwgiFdPKFm-TNMsmYcIoY4Q2WySCYgNcdtrqUoNi0oLvd5wK5i25Y1RYgQ6dMqPgZqtNEYqAZimbc2Va2AhleNW1qDU2n1yYkEntXX_E2CcVsT-1ZeylFcdWO72e5xATLVf_XKwULXQpgF9r1yAeqQaUgnQ2HWQnO96-l-f7DlnMV3zxkkaIM5kgPwYtIYCTilxxGfc8uEuZwnj_2dHIvWo3mksP4Ey73hzX-2-b38W_DVJLn4BgWWtqA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBLb4MwEIT_inNASg-tDW1RryiNUB6E5lCV-hI5YJxNYe0Y9_nrCzSXCKXKbVea_WZnKKcZ5Sg-QAkHGkXV7q883CwfFqE_j9kqTtNHto6fgtldMAlY7NM55SeCcD1l0ep5FifRwmeMdYTAJpNEUW6E210DlppmlVZ6s5VWFdqWNwbVAHTqlJ4DNTswBlCRQufvtUTX0AzQSQs1KbV2n1JY0klt3WcihcwrYf_mMZRw1YFhfzjwiPJct6dfjmZYK20a0u_oPNYj8diKx4auR8nlrv_nbZu95K1C17JxkHvMCOtQWmJl1bs0Z_oa6swb395X--_bn6V8iUajXwlg_fo!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDLboMwEEV_xVkgpYvUhraoW5RUKA9Cs6hKvYkcMM6kxnaM-_z6As0molTZzYzunDtzMcUZpoq9g2AOtGKy6V9ouF3dL0N_EZN1nKYzsokfg_ltMA1I7OMFpmeCcPNAovXTPE6ipU8IaQmBTaaJwNQwt5-AKjXOpBZ6u-NWFNqW10aJHujcKR0C1XswBpRAhc7fKq5cjTNQjluoUKm1--DMolZqq-4nVPBcMvtbj6GEqxYMh-ORRpjmuln9dDhTldCmRl2vnEc6pDql4pG-60lyuev__zbJXnJWoSteO8g9Yph1iltkuexcmoOkQRPUmw_k-IduYN-80t2dPHzdfK_4czQa_QCXTdyC/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT4QwEIb_SvdAogdtQSVeyWrIfrC4ByP2sulC6c4KbSldv369gFwIaPY2k3nneWdeTHGCqWTvIJgFJVnR9K_U363vV767DMkmjOMHsg2fvMWtN_dI6OIlpgOBv30kweZ5EUbByiWEtATPRPNIYKqZPVyBzBVOCiXUbs-NyJTJr7UUI9DQKf4LVB9Aa5ACZSo9lVzaGicgLTdQolwp-8GZQa3UlN1PKONpwcxvfQE5XLZgOFYVDTBNVbP6aXEiS6F0jbpeWod0SNmn4pCxay853_X_f5tkzzkrUyWvLaQO0cxYyQ0yvOhc6okjm2F1AsP7mCbzHHEmIh5y9Bvd3xXHr5vvNX8JZrMfNO-USA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNU4MwFPwr8cCMHjQBlfHKVIfpB8UenGIunRRC-iokIaR-_XoBuVTa2lve7GZ33z5McYKpZO8gmAUlWdHMr9RfzR6mvjsJyTyM40eyCJ-98Z038kjo4gmmewR_8USC-cs4jIKpSwhpFTwTjSKBqWZ2cw0yVzgplFCrNTciUya_0VIMhPad4mNC9Qa0BilQptJdyaWtcQLScgMlypWyH5wZ1FJN2e2EMp4WzPy-LyGHq1YYtlVFA0xT1Xz9tDiRpVC6Rt0srUM6Sdm34pCha0853_X0vk2z58TKVMlrC6lDNDNWcoMMLzqX-kDIBqx2YHgf-DR-pO-Bz4ET_NH5B9dvdH1fbL9uv2d8GQQXP23fLwU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBLb4MwEIT_inOI1B5aG9qiXlFaoTwIzaEK9SVywDibgG2M09evr6FcIvrIzWvNfjM7mOIUU8leQTALSrLSzS802Czu54E3i8gySpIHsoqe_OmtP_FJ5OEZpieCYPVIwuXzNIrDuUcIaQm-iSexwFQzu7sCWSiclkqozZYbkStTXGspBqBTp-Q3ULMDrUEKlKvsWHFpG5yCtNxAhQql7BtnBrVSU3U3oZxnJTPf7wso4LIFw76uaYhpptzqu8WprITSDepmacekQ8q-lTEZuvaS813_vtc1e06sXFW8sZCNiWbGSm6Q4WXn4gJl7svZMZkjzbIDE21gw-sjGN439WOlAxRO_0fpA93elfuPm88FX4ej0RcUqmW3/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDLTsMwEEV_xSwiwQLsBKjYRgVFfaShC4TxpnIdx3Wb2I7j8vp6nJAFVdTSncdz5547AwnEkCj6LgV1Uita-vqNjFbzh9konCZokWTZI1omz9HkLhpHKAnhFJIDwWj5hOLFyyRJ41mIEGodIpuOUwGJoW5zLVWhIS610Ks1tyLXtrgxSgyMDknZMaNmI42RSoBcs33FlWsglspxKytQaO0-OLWgldqq2wnknJXU_r4vZSGvWmO5rWsSQ8K0H_10EKtKaNOArlYuQJ2l6q8SoCG1l5xPPb2vv-w5sXJd8cZJFiBDrVPcAsvLjuIDMf_lcVTlwFC2o6INbHm9l5b3mQX3M7QEvfRv88i9BxyI_-VAfIpjdmR9X26_br_n_DWOL34AFso-RQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBLb8IwEIT_ijkgtYfWJm1RrxGtIt7lUJH6gkyyMQvJ2jimr1_fJOWCIlpuu9LsN7PDJY-5JPWOWnk0pPJqf5P91eRx3O-NIjGL5vMnsYheguF9MAhE1OMjLk8E_cWzCGevw2gajntCiJoQuOlgqrm0ym9ukDLD49xos1qD06lx2a0l3QKdOs3PgcoNWoukWWqSQwHkSx4jeXBYsMwY_wHKsVrqiuYnlkKSK_c7X2GG1zUYt_u9DLlMTHX66XlMhTa2ZM1OvisaJB1b6Yq261Fyuevf_1bNXhIrNQWUHpOusMp5Ascc5I1LFagAl2wUpVgCsyrZ1Xn1AVPIkaA802eLw-N_OHYn1w_59uvuewLLsNP5AYLwgAs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBLT8MwEIT_ijlUggPYDVBxjQqK-qYHRPClcpONu21iuxuX168nCb1Efag3r3Y83-xwyWMujfpErTxao_Jq_pC9xfhp1OsOIzGNZrNnMY9eg8FD0A9E1OVDLluC3vxFhNO3QTQJR10hRO0Q0KQ_0Vw65Ve3aDLL49xqu1gC6dRSdueMPjBqk2anjMoVOodGs9QmuwKML3mMxgNhwTJr_RcoYrWUiuYmlkKSK_p_X2OGN7UxrrdbGXKZ2Orrt-exKbR1JWtm4zuisTT7VjrikLqXXE49f2_V7CWxUltA6THpCKfIGyBGkDeUKlABlKyUSbEE5lSyqfPqHaaQo4ETe4LtDgn2RR5t_IDE4_Ok4_sWyW3k8jFf_9z_juE9DK_-APiagAE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBLT8MwEIT_inuoBAewEyDiGhUU9U0PqMGXykk2jlvHdh3z_PU4oZcqKsrNY81-M7uY4hRTxT4EZ05oxaTXbzTaLR7nUTBLyCpZr5_IJnkJp_fhJCRJgGeYnhmizTOJV6_TZBnPA0JISwjtcrLkmBrmqhuhSo1TqbneZWB5oW15axTvgc6T1pdATSWMEYqjQufvNSjX4FQoB1bUqNTafQKzqLXautsJFZBLZv_eV6IU1y1Y7I9HGmOaaz_65XCqaq5Ngzqt3Jh0SHW6ypj0U0-W4an_7-svO6RWoWtonMjHxDDrFFhkQXYpvlANNq-YKkQDyHsO4NrG_gNJloH04sJNeyycDmCZA80e5P777mcB23g0-gWuC8bd/ |
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/jZBPU8IwEMW_SjwwAwdMqMp47aDT4b8cHGsuTNpuQyBNQhJU_PSmlQvTQbnt7rx9v7eLKU4xVexDcOaFVkyG_p0O17PH6XAwScgiWS6fyCp5icb30SgiyQBPMD0TDFfPJF68jpN5PB0QQmqHyM5Hc46pYX7TF6rUOJWa63UGlhfalrdG8ZbROWl5ychthDFCcVTo_FCB8g6nQnmwokKl1v4TmEW11FbNTaiAXDL7W3dFKXq1sdju9zTGNNdh9cvjVFVcG4eaXvkOaSzV6Ssd0qaeJNdT_743fPaaWIWuwHmRd4hh1iuwyIJsKCFQBTbfMFUIByhoduDrxGGAJMtAhiasge03I6PlsZQHbTWTu6NE7pA5z1QODnVNyVzvwv9bXJz-zw1r13PNjmYPcnu8-57BWxzf_AAqVKMZ/ |
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/jZBLT8MwEIT_ijlEggPYDRBxjQqK-khDD4jgS-UmG9etX3XM89fjhF6qqig3j_XtzOxiiktMNfsQnHlhNJNBv9FkNX-YJaNpRhZZUTySZfYcT-7icUyyEZ5iegQkyyeSLl4mWZ7ORoSQziF2-TjnmFrmN9dCNwaX0nCzWoPjtXHNjdX8xOg4qThn1G6EtUJzVJvqXYH2LS6F9uCEQo0x_hOYQx3qVL8TqqGSzP29L0Ujrjpjsd3vaYppZcLol8elVtzYFvVa-4j0lvpwlYicph6Q4an_7xsuO6RWbRS0XlQRscx5DQ45kH1KKKTAVRuma9ECCswOfNc4fCDJ1iCDGMKcuftJHi6HeA1g7I6u7-X2-_ZnDq9pevELxAubFQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBLT8MwEIT_ijlEggPYDVBxjQqK-khDD6jBl8pJNq5bx3Ydl9evxwkVUhUVevNYs9_MLqY4w1SxN8GZE1ox6fUrHa5mD9PhYBKTeZymj2QRP4fju3AUkniAJ5geGYaLJxLNX8ZxEk0HhJCWENpklHBMDXPra6EqjTOpuV7lYHmpbXVjFO-BjpPSU6BmLYwRiqNSF_salGtwJpQDK2pUae3egVnUWm3d7YRKKCSzP-9LUYmrFiw2ux2NMC20H_1wOFM116ZBnVYuIB1SHa4SkH7qwXJ-6t_7-sueU6vUNTROFAExzDoFFlmQXYovVIMt1kyVogHkPVtwbWP_gSTLQXoRkGpvfxVihTtx5R4dZ__Tcdajmy3N7-Xm8_ZrBssouvgGVcEukw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjQqK-pOGHlCDL5WTbBy3ie3aBgpPTxJ6qaJWve1Ks9_sDKY4xVSyL8GZE0qyut0_6HizeJ6P_VlEllGSvJBV9BZMH4NJQCIfzzA9EYxXryRcvk-jOJz7hJCOEJh4EnNMNXPVnZClwmmtuNpkYHihTHmvJR-ATp2ScyBbCa2F5KhQ-WcD0lmcCunAiAaVSrlvYAZ1UtP0mVABec3M_3wjSnHbgcV2v6chprlqTw8Op7LhSlvU79J5pEfKYyseGboeJde7Xs7bNnvNW4VqwDqRe0Qz4yQYZKDuXdqH4KBBWkCqLC04lFfMcMhYvrNnuhwwcHqBoXc0e6q3Pw-_C1iHo9EfsuqtSw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxEMW_Sj2Q6EFbViVeN2g2_JeDYe2FlO5sKWynpS2KfnqXlQtBDLdO-ub33jzKaU45ig-tRNQWRVXP77wzHz4NOu1-xsbZZPLMptlr0ntIugnL2rRP-ZGgM31h6fitl43SQZsxtickftQdKcqdiMtbjaWleWWVnS_Aq8L68s6hOgEdO03OgcJSO6dRkcLKrQGMgeYaI3htSGlt_AThyV7qTXMTKUBWwv--r3Wpb_ZgvdpseEq5tPXqLtIcjbIukGbG2GINEg-ttNip60Fyuev_99bNXhKrsAZC1LLFnPARwRMPVeNSB4KdAwxAbFkGiEQuhVewEHJd_yFoI5AY4eU2kBCth3Cm4RMyzc-T64h_kd2aLx6r1df99xBmaXr1Ax439MA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBPTwIxEMW_Sj2Q6EFbViVeN2g2_JeDYe2FlN3ZMrA7Ld2i4Ke3rFwIwXDrpG9-783jkqdckvpCrTwaUmWYP2VnPnwZdNr9RIyTyeRVTJP3qPcUdSORtHmfyxNBZ_om4vFHLxnFg7YQ4kCI3Kg70lxa5Zf3SIXhaWm0mS_A6dy44sGSPgOdOk0ugeolWoukWW6ybQXka54ieXBYscIY_w3KsYPUVc1NLIesVO7vfYsF3h3AuNpsZMxlZsLqzvOUKm1szZqZfEs0SDq20hLnrkfJ9a7_3xuavSZWbiqoPWYtYZXzBI45KBuXEAh2FqgGZoqiBs-ypXIaFipbh7-QJkRF2mzR7S9Ue4bk6WUkT0-Rdi0Xz-Vq__gzhFkc3_wCRbj6yA!!/ |
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/jZBNT8MwDIb_SjhUggMkLVBxrQaq9tGVHRAllylt3Sxb62RpYINfT1d2maaN3WL5zfPYppxmlKP4UlI4pVHUXf3Bw_nkaRz6o5hN4zR9ZrP4NRg-BIOAxT4dUX4QCGcvLJq-DeMkGvuMsR0hsMkgkZQb4Ra3CitNs1pLPc_BylLb6s6gPAIdmtJToHahjFEoSamLzwbQtTRT6MCqhlRauw0IS3ZR2_Q7kRKKWti_97Wq1M0OrJbrNY8oL3T3detoho3UpiV9jc5jPRL3V_HYsXUfudx6ft_uspeMVeoGWqcKjxlhHYIlFure0g0EWwPYAtFV1YIjxUJYCbkoVl0PYUNO90_c-shBs3OMfxxmxfPHevl9_zOB9yi6-gUd8Rmg/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDLboMwEEV_xVkgtYt2DG1RtyitUB6EZlGVehM5YBynMDbGfX59gWYToVTZeaTjc2cuMMiAIf9QkjulkVfd_MrCzfJ-EfrzmK7iNH2g6_gpmN0G04DGPsyBHQHh-pFGq-dZnEQLn1LaGwKbTBMJzHC3u1JYasgqLfVmK6wstC2vDcqR6DgpPSVqd8oYhZIUOn-vBboWMoVOWFWTUmv3KbglPWrr4SZSiLzi9u99oUp12YvVvmlYBCzX3dcvBxnWUpuWDDM6jw5KPLTi0XHqATk_9f97u2bPWavQtWidyj1quHUoLLGiGlK6hUrenChtBEPWw-aNbe-q_ffNz1K8RJPJLy_MNp0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDLTsMwEEV_xSwiwQLsBIjYRgVFfaShC9TgTeUmtuuSeBzHPL-exHRTRUXdjGakO-fOXExxgalmH0oyp0Czup9fabxZPMzjcJaSZZrnj2SVPkfTu2gSkTTEM0yPBPHqiSTLl2maJfOQEDIQIptNMompYW53rbQAXNQgYbPlVlZgxY3RcgQ6dspPgbqdMkZpiSoo3xuuXYcLpR23qkECwH1yZtEgtY3_CVW8rJn96y-VUFcDWO3bliaYltCvfjlc6EaC6ZCftQuIR-pDKgEZux4k57v-_2-f7DlnVdDwzqkyIIZZp7lFltfepT9IsNaXE8mNNnDhxUMxb3R7X--_b38WfJ0kF7-NKIdp/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjQqK-pOGHhDBl8pJHHdLsnYdQ4GnJwkVUhUV9bYrzXyzO5TTlHIUH6CEA42iavdXPl4v7udjfxaxZZQkD2wVPQXT22ASsMinM8qPBOPVIwuXz9MoDuc-Y6wjBDaexIpyI9zmCrDUNK200utMWlVoW14bVAPQcVJyCtRswBhARQqdv9cSXUNTQCct1KTU2u2lsKST2rr_iRQyr4T9nS-ghMsODNvdjoeU57q1fjqaYq20aUi_o_NYj8RDKx4bph4k56f-_2_b7DlnFbqWjYPcY0ZYh9ISK6s-pT1oLzNAYZsTzQ0cNP1zmDee3VXbr5vvhXwJR6MfsRsihA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLToNAFP0VXJDoQmdAJW5JNaQPil2Y4myaAYbprXBnOoxW_XoBG7UhNd2dm5zHPYcwkhKG_A0kt6CQV-39zILV7G4aeJOIzqMkuaeL6NEf3_gjn0YemRB2QAgWDzScP42jOJx6lNLOwTfxKJaEaW7Xl4ClImmlpFplwshCmfJKoxwYHSYlx4yaNWgNKJ1C5a-1QNuQFNAKA7VTKmV3ghuno5q67-QUIq-4-cbnUMJFZwyb7ZaFhOWqlb5bkmItlW6c_kbr0t4S96u4dJi6p5ye-n_fdtlT3ipULRoLuUs1NxaFcYyo-pT2oZ3IALn5g45sONCS9Ffxg_QLy26rzcf150wsw_DsC0mgr00!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EgkOxEyDiGhUU9ScNPSCCL5WbOK5LsnYd0wJPjxMqoSoK6m1XO_vN7mCKM0yBHaRgVipglevfaLhePMxDfxaTZZymj2QVPwfTu2ASkNjHM0zPBOHqiUTLl2mcRHOfENISApNMEoGpZnY7llAqnFVKqPWGG1EoU95oED3QuVM6BGq2UmsJAhUq_6g52AZnEiw3skalUvbImUGt1NTdT6jgecXMb30lS3ndguVuv6cRprlyq58WZ1ALpRvU9WA90iHhlIpH-q4nyeWu___rkr3krELVvLEy94hmxgI3yPCqc3EHAT-iSqMxOnBwMf-NBqLsIZzfIEK_0819tfu6_V7w12g0-gFv7P1i/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBLT8MwEIT_SnqIBAewE6DiGhUU9ZGGHlCDL5WbOO6WZNd1zPPXk4ReSlXU2640-83OMMEyJlC-g5YOCGXV7i9iuJrdT4fBJObzOE0f-CJ-Cse34SjkccAmTBwIhotHHs2fx3ESTQPOeUcIbTJKNBNGus0VYEksq0jTaq2sLsiW1wb1EejQKT0FajZgDKD2CsrfaoWuYRmgUxZqryRyH0par5Paus_kFSqvpP2dL6CEyw4M291OREzk1J5-OpZhrck0Xr-j83mPxH0rPj923UvOd_0_b9vsOW8VVKvGQe5zZyU2hqzrPU6U9UdkXsX6rtp-3XzP1DIaDH4AfeFWtg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBLT8MwEIT_inuIBAewE6DiGhUU9ZGGHhDBl8pJHMcl8bq2y-vXk4QKKaqKctuRZr_ZHUxxiqli71IwJ0GxutWvdLpd3S-n_iIi6yhJHsgmegrmt8EsIJGPF5gODNPNIwnXz_MoDpc-IaQjBCaexQJTzVx1JVUJOK1BwDbjRhRgymutxAlomJScA9lKai2VQAXkh4YrZ3EqleNGNqgEcB-cGdRZTdP_hAqe18z8zheylJcdWO72expimkO7-ulwqhoB2qJeK-eRHqmOrXjkNPVoGZ_6_79ts2POKqDh1sncI84wZTUY12d4JEcVMpBJZdvEv3Nb6cwh7yz2TKFDEE5HgPQbze7q3dfN94q_hJPJD3WsriI!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBLb4MwEIT_CjkgpYfWhraoV5RUKA9Cc6hCfYkcMI5T2HWM09evL9BcSJQqtx1p9pvdIYykhAH_UJJbhcDLRr-xYD1_mgXeNKKLKEnGdBm9-JMHf-TTyCNTwnqGYPlMw8XrJIrDmUcpbQm-iUexJExzu71VUCBJS5S43ggjczTFnQZ5BuonJZdA9VZprUA6OWaHSoCtSarACqMqp0C0n4Ibp7WaqvvJyUVWcvM3D1Whblqw2u33LCQsw2b1y5IUKom6djoN1qUdEo6tuPQ89Wi5PvX_f5tmrzkrx0rUVmUutYZDrdHYLuNUN7dYg_kha8WFJvsbp7pP0O9s81juvu9_5mIVDga_XpSI4A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBLT8MwEIT_inuIBAewEyDiGhUU9Rl6QARfKjdxXJdk17UdXr-eJlRIVVXU2640-83sUE5zykG8ayW8RhD1bn_l8XJ6P4nDccrmaZY9sEX6FI1uo2HE0pCOKT8QxItHlsyfR-ksmYSMsY4Q2dlwpig3wq-vNFRI8xoVLlfSqhJtdW1AHYEOnbJTILfWxmhQpMSibSR4R3MNXlrdkArRf0hhSSe1Tf8TKWVRC_s7X-hKX3ZgvdlueUJ5gbvTT09zaBQaR_odfMB6JOxbCdix615yvuv__-6aPSdWiY10XhcB81aAM2h97xEwJUFaUROLre-CCijJX2oNztu26JTuRK-HPJqfzzNvfHVXb75uvqfyJRkMfgDTJBzb/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBLb8IwEIT_ijkgtYfWJm1RrxGtIh6Bcqia-oJM7JilidfY7oP--iYplwiBuO1Ks9_sDOU0o9yIL9AiABpR1vs7H65mj9PhYJKwebJYPLFl8hKN76NRxJIBnVDeEQyXzyyev46TNJ4OGGMNIXLpKNWUWxE2N2AKpFmJGldr5bREV9xao49AXafFKZDfgLVgNJGYf1bKBE8zMEE5qEiBGL6VcKSRuqrNRKTKS-H-5yso4LoBw3a34zHlOdanP4FmptJoPWl3E_qsRZpDK3127HqQXO56Pm_d7CVvSayUD5D3WXDCeIsutB71hwGdIsJIUogcSgh7IqR0ynvlT1TZRdTVnkPYD75-KLf7u9-Zeot7vT-bOxVa/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT8MwEIT_inuoBAewGyDiGhUU9Rl6QA2-VG7iuFuStWub568nCT00KkW9ea3Zb2aHcppSjuIdlPCgUZT1_MLD1fR-Eg7GMZvHSfLAFvFTMLoNhgGLB3RMeUcQLh5ZNH8exbNoMmCMNYTAzoYzRbkRfnMFWGiallrp1VpalWtbXBtUR6CuU3IK5DZgDKAiuc7eKone0RTQSwsVKbT2H1JY0kht1d5EcpmVwv6-L6CAywYM292OR5Rnul799DTFSmnjSDuj77MWiftW-uzYdS853_X_e-tmz4mV60o6D1mfeSvQGW1963GYUBaA0Hw6IjAnTSZ3oswu5LDcPyHmla_vyu3XzfdULqNe7weUlkH9/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_JV1EggXYCVCxjQqK-khDF4jgTeUmjjsl8bi2y-vrSUKFFFVF2Xmk43NnLmEkI0zxd5DcASpeNfMrG68X9_NxMIvpMk7TB7qKn8LpbTgJaRyQGWE9YLx6pNHyeRon0TyglLaG0CSTRBKmudtegSqRZBVKXG-EkQWa8loreSLqJ6XnRHYLWoOSXoH5oRbKWZKBcsJA7ZWI7kNw47WoqbubvELkFTe_7wso4bIVw26_ZxFhOTZfPx3JVC1RW6-blfNpp1THVnx6mnpEhqf-f2_T7JC1CqyFdZD71BmurEbjugyfNojFCgru0Hh_64KyzhzyFrFnCu2LSDZApN_Y5q7afd18L8RLNBr9AAK7e88!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwEEV_xSyQ2kVrk7ao24hWEe-yqEi9QSZxzNB4xjjui69vSFmAEBU7j3R87szlkqdcovoEowIQqrKe32R3MXocdjuDREyS6fRJzJKXqH8f9SKRdPiAyyOgO3sW8eS1n4zjYUcIsTNEftwbGy6dCqsbwIJ4WpKhxVJ7k5Mvbh2aE9Fx0vScqFqBc4CG5ZR9WI2h4ilg0B4sK4jCl1ae7VBvm5tYrrNS-b_3FRRwvRPDerORMZcZ1V-_A0_RGnIVa2YMbdEocd9KW5ym7pHLU_-_t272krVysroKkLVF8AorRz40GQcbAta4tdpnoEpWY7lmW0JdnSn0WHRQ8HmRe5fLh3L9c7cd6Xncav0CbQkutA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdT8IwFIb_SrlYohfaMpV4u6BZ-BiTC-PsDSlbV4rbOaUtiv56t0lMCMHgXU_y9HnPeSmnGeUg3rUSXiOIqplf-WAxvZ8M-uOYzeI0fWDz-Ckc3YbDkMV9Oqb8ABjMH1k0ex7FSTTpM8ZaQ2iTYaIoN8KvrjSUSLMKFS6W0qoCbXltQB2JDpPSUyK30sZoUKTAfFtL8I5mGry0uiYlov-QwpIWtXV3EylkXgn7877Qpb5sxXq92fCI8hybrztPM6gVGke6GXzAOiXsWwnYceoeOT_173ubZs9Zq8BaOq_zgHkrwBm0vssIWCkLuSPK4haKhq8qmXvyu7YG5-02b1F3othDIc3-ITRvfHlXrT9vvqbyJer1vgEJQIRv/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBLb4MwEIT_CjkgtYfWhraoV5RWKA9Cc6hCfYkcMM4mYDtr9_nrCzQXFKXKbVea-WZ3CCM5YYp_gOQOtOJ1u7-xaD1_nEXBNKGLJMue6DJ5CSf34TikSUCmhA0E0fKZxovXSZLGs4BS2hFCTMepJMxwt70BVWmS11rq9UagLDVWt0bJE9AwKTsHslswBpT0Sl28N0I5S3JQTiA0XqW1-xQcvU6KTf-TV4qi5vg3X0EF1x0YdocDiwkrdGv9ciRXjdTGev2unE97pDq24tPT1KPk8tT__22bveSsUjfCOih86pArazS6PsOnBUcEgV4Nam_PdDf0kHzoMXu2eah333c_c7GKR6Nf2Ig4UQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBLb4MwEIT_inNAag-tDW2jXlFaoTwIzaEK9SUyxhgn4HWM-_z1BZoLiVLltiPNfrM7mOIUU80-lGROgWZVq9_oeLN4nI_9WUSWUZI8kVX0Ekzvg0lAIh_PMB0YxqtnEi5fp1Eczn1CSEcIbDyJJaaGufJG6QJwWoGETSaszMEWt0bLE9AwKTkHakpljNIS5cDfa6Fdg1OlnbCqRgWA-xTMos5q6_4nlAteMfs3X6lCXXdgtd3vaYgph3b1y-FU1xJMg3qtnUd6pD604pHT1IPl8tT__22bveSsHGrROMU94izTjQHr-oxjjXjJrBQZ47vmTJHDhWM9AJgdzR6q7ffdz0Ksw9HoF54djDw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBLT8MwEIT_inuIBAewE6DiGhUU9ZGGHhDBl8pxHGfbxHYd8_z1JKGXtBT1tiPNfrM7mOIUU8XeQTIHWrGq1a90vF7cz8f-LCLLKEkeyCp6Cqa3wSQgkY9nmA4M49UjCZfP0ygO5z4hpCMENp7EElPDXHkFqtA4rbTU60xYmWtbXBslj0DDpOQUqCnBGFAS5Zq_1UK5BqegnLBQo0Jr9yGYRZ3V1v1PKBe8YvZ3voACLjswbHY7GmLKdbv66XCqaqlNg3qtnEd6pNq34pHj1L3l_NT__22bPeesXNeiccA94ixTjdHW9RmHGvGSWSkyxrdNe4tjUJ3oc7h3qP_imC3N7qrN1833QryEo9EPS2X10Q!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT4NAEMW_Cj000YPugkq8kmpI_1DswYh7abawbKfCzrJs1frpBewFmpre5iVvfm_mEUYSwhT_BMktoOJFo9-Zv148zn13FtJlGMdPdBW-eNN7b-LR0CUzwnoGf_VMg-XrNIyCuUspbQmeiSaRJExzu70BlSNJCpS43ggjMzT5rVbyBNRPis-B6i1oDUo6Gab7UihbkwSUFQZKJ0e0X4Ibp7WasvvJyURacPM3X0EO1y0YdlXFAsJSbFa_LUlUKVHXTqeVHdMOqY6tjOlp6tFyeer__zbNXnJWhqWoLaRjag1XtUZju4yhdpr05jRQ1R7M4UyV_ZWhHiD0B9s8FLvD3c9CvAWj0S8wHCv3/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLT8MwEIT_inuIBAewE6DiGhUU9U0PiOBL5caOuyXxuo5THr-eJO2lqgq97Uqz38wO5TSl3IgdaOEBjSia_Z33l5PHcT8cJWyWzOdPbJG8RMP7aBCxJKQjyo8E_cUzi2evw2Qaj0PGWEuI3HQw1ZRb4dc3YHKkaYEalyvltESX31qjT0DHTvNzoGoN1oLRRGJWl8r4iqZgvHJQkhzRfyrhSCt1ZfcTkSorhNvPV5DDdQuGzXbLY8ozbE6_PE1NqdFWpNuND1iHNIdWAnbqepBc7vr3v02zl8SSWKrKQxYw74SpLDrfeQTMItk1cXLI9qbCSOKw9m1oXYNUZ_o85tD0f4794KuHYvN99zNRb3Gv9wspk0qD/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xV1UggXYCRCxjQqK-khDF6jBm8pNHHdK7HEd8_x6klAJVVVRdzOaO-fOXMppTrkR76CEBzSibvsXHq1m99MomCRsnmTZA1skT-H4NhyFLAnohPIDQbR4ZPH8eZyk8TRgjHWE0KWjVFFuhd9cgamQ5jUqXK2lUyW66toadQQ6dMpOgZoNWAtGkRKLNy2Nb2gOxksHmlSI_kMKRzqp0_1PpJRFLdxvfQEVXHZg2O52PKa8wHb109PcaIW2IX1v_JD1SLNPZciOXfeS813__7dN9pyzStSy8VC0lUNLurNO5PQ3t698fVdvv26-Z3IZDwY_kCLnpA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBLb8IwEIT_ijkgtYfWTtpGvUZQRTxCyqEi9QWZxDFLE69x3Oevb5IiFYRA3Gbl8Te7QzlNKdfiA5RwgFqUzfzKg-X0cRJ444jNoiQZsnn07I_u_YHPIo-OKT8wBPMnFs5eRlEcTjzGWEvwbTyIFeVGuPUN6AJpWqLC5UpalaMtbo1WR6DDpOQUqF6DMaAVyTF7r6R2NU1BO2mhIgWi-5TCktZqq-4mksusFPZPX0EB1y0YNtstDynPsPn65WiqK4WmJt2sXZ91SL1rpc-OU3eWy1PP39s0e8laOVaydpA1yqIh7Vp78kRle-__0rzx1UO5-b77mcpF2Ov9AsUt1F8!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNT4NAEMX_le2hiR50F1TilVRD-kGxByPupaGwbKfCzrJs_frrBSSmpGp6e5O8-b2ZRzmNKVfJK8jEAqqkaOZn7q0Xt3PPmQVsGUTRHVsFD-702p24LHDojPKBwVvdM3_5OA1Cf-4wxlqCa8JJKCnXid1egMqRxgVKXG-EkRma_FIreQQaJkV_geotaA1KkgzTfSmUrWkMygoDJckR7ZtIDGmtpux-IplIi8R86zPI4bwFw66quE95is3qu6WxKiXqmnSzsmPWIVXfypgdp_aW01P__7dp9pSzMixFbSFtlEFN2rMOJDGi2oMRfS2_9vdjPpDDPf3CNzfF7uPqcyGe_NHoC0aqB-w!/ |
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/jZFNT8MwDIb_SjhMggMkLVBxrQaq9ll2QJRcpqxNs4wmztKUr19PPyZYNZh2e23Zj1_bmOIEU83epGBOgmZFHb_QYDm9mwTeOCLzKI7vySJ69Ec3_tAnkYfHmPYKgsUDCedPo2gWTjxCSEPw7Ww4E5ga5taXUueAkwIELFfcigxsfmW0OAD1J8X_gcq1NEZqgTJIK8W1K3EiteNWKpQDuHfOLGpKrWp3QhlPC2Y7fS5zedGA5Wa7pSGmKdStHw4nWgkwJWpj7QakRerdVQbkcOqu5PSpx_etL3uKrQwUL51Ma2XBoMbWnkSWbytp-c7gb742qkrEdIbA8M5ViRTTVffxP87807sne_j9_DG8eaWr22Lzef015c9hePYNrXnz8Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLT8MwEIT_inuIBAewEyDiGhUU9ZGGHlCDL1WaOK5LvOs6bnn8epLQS1WKetuVZr_ZGcppRjnkeyVzpxDyut3feLicPk5CfxyzWZymT2wevwSj-2AYsNinY8qPBOH8mUWz11GcRBOfMdYRApsME0m5yd36RkGFNKtR4nIlrCzRVrcG5Ano2Ck9B2rWyhgFkpRY7LQA19BMgRNWaVIhug-RW9JJre4zkVIUdW5_5ytVqesOrDbbLY8oL7A9_XQ0Ay3RNKTfwXmsR8KhFY-duh4kl7v-n7dt9pK3StSicarwGOiSWOF2FhrikOwFtM2e6exvrXnnq4d683X3PRWLaDD4AbqEbbI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLTsMwEEV_xV1UggXYCRCxjQqK-khDF6jBmypNHNclnnEdtzy-niR0U5Wg7mZGd86duZTTlHLIDkpmTiFkVdO_8WA1e5wG3iRi8yhJntgievHH9_7IZ5FHJ5SfCILFMwvnr-MoDqceY6wl-DYexZJyk7nNjYISaVqhxNVaWFmgLW8NyDPQqVPSB6o3yhgFkhSY77UAV9NUgRNWaVIiug-RWdJKre5-IoXIq8z-1leqVNctWG13Ox5SnmOz-uloClqiqUnXgxuyDgnHVIbs3PUoudz1_3-bZC85q0AtaqfyIQNdECvc3kJNHJKDgCbZnnFPlD3av8fmna8fqu3X3fdMLMPB4Afxfu0H/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xV1UggXYCRCxjQqy-khDF4jgTeUmjjsl8biOy-vrSUJZVFVRdzOaO-fOXCpoRoWR76ClBzSyavtXES1n99MomHA252n6wBb8KRzfhqOQ8YBOqDgQRItHFs-fxzyJpwFjrCOELhklmgor_foKTIk0q1DjcqWcLtCV19boI9ChU3oK1KzBWjCaFJjvamV8QzMwXjmoSYnoP5R0pJO6uv-JFCqvpPutL6CEyw4Mm-1WxFTk2K5-epqZWqNtSN8bP2Q90uxTGbJj173kfNf__22TPeesAmvVeMjbi3bWVqCaUzH9je2bWN1Vm6-b75l6iQeDH2LLJ8s!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBLb8IwEIT_Sjgg0UNrJ22jXiOoIh4h5VA19QWZxDFLY69xTF-_vkmKqBCi4jYrj7_ZHcJIRpjm7yC5A9S8auZXFi5nD9PQn8R0HqfpiC7ip2B8FwwDGvtkQtiRIVw80mj-PI6TaOpTSltCYJNhIgkz3K2vQZdIsgolLlfCygJteWO0PAEdJ6XnQPUajAEtvQLznRLa1SQD7YQF5ZWI7kNw67VWq7qbvELkFbe_egAlXLVg2Gy3LCIsx-brpyOZVhJN7XWzdn3aIfW-lT49Td1bLk_9_96m2UvWKlCJ2kHebLQzpgJR_6lzhR2eD8q8sdV9tfm6_Z6Jl6jX-wGeohms/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBLT8MwEIT_SnqoBAewEyDiGhUU9ZGGHhDBl8pNHHdL4nUdh9evxwnhUFVFve1Ks9_MDmEkI0zxd5DcAipeuf2VhevF_Tz0ZzFdxmn6QFfxUzC9DSYBjX0yI-xAEK4eabR8nsZJNPcppR0hMMkkkYRpbrdXoEokWYUS1xthZIGmvNZKHoEOndJToGYLWoOSXoF5WwtlG5KBssJA7ZWI9kNw43VSU_c_eYXIK25-5wso4bIDw26_ZxFhObrTT0syVUvUjdfvyo5pj1RDK2N67DpIznf9_1_X7DmxCqxFYyF3iVqtKxAuh8HWumin-hp0JPvT6Te2uat2XzffC_ESjUY_A2NyUw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxRwqwQHsBIi4RgVF_UlLD6jBl8pNHHdLYruOUyhPjxN8qapWve2uZr-dHUxxhqlkexDMgpKscv0njVbTl0kUjBMyS-bzV7JI3sPRUzgMSRLgMaZHgmjxRuLZxyhJ40lACOkIoUmHqcBUM7u5B1kqnFVKqNWaG1EoUz5oKU5Ax5fm50DNBrQGKVCh8rbm0jY4A2m5gRqVStlvzgzqpKbuf0IFzytm_utbKOGuA8N2t6Mxprlyqz8WZ7IWSjeo76UdkB4pfSoDcnrVS66_evlfl-w1tgpV88ZC7hy1WlfAnQ-jWuus-dEB7bl0ISM_dq4aa9q8c9Kcy9SzcOaX_OgyS3_R9XO1PTz-Tvkyjm_-ADYujJ8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDNT4MwFP9XusMSPWgLKvFKpiH7YLiDEXtZOijd2-C1K51ff72AeFjmzG7vJb9vymlKOYo3UMKBRlE2_ysPlrP7aeBNIjaPkuSBLaInf3zrj3wWeXRC-QEgWDyycP48juJw6jHGWgXfxqNYUW6EW18BFpqmpVZ6uZJW5doW1wbVkdChU3JKqF6DMYCK5DrbVxJdTVNAJy1UpNDavUthSQu1VdeJ5DIrhf25L6CAy1YYNrsdDynPdEP9cDTFSmlTk-5HN2SdJParDNmxaw853_X_vs2y58TKdSVrB1mTaG9MCbLJYUS2baMJzMlvzlPj9SSa_kkyW766KzefN18z-RIOBt9yUGaO/ |
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/jZBfT8IwFMW_Sn0g0QdtN5X4uqBZ-DMmD4bZF1K2rlzY2tIVFD-93ZyJBDB76809_Z1zD6Y4wVSyPQhmQUlWuPmd9heTp3HfG4VkGsbxM5mFr_7wwR_4JPTwCNMjQX_2QoLp2zCMgrFHCKkJvokGkcBUM7u6BZkrnBRKqMWSG5Epk99pKU5Ax07xJVC1Aq1BCpSpdFdyaSucgLTcQIlypewHZwbVUlM2N6GMpwUzP-9ryOGmBsN6u6UBpqlyXz8tTmQplK5QM0vbIw1Stq30yKlrK-nu-v-9rtkusTJV8spC6hLttC6AuxyapZs6GpMZ-s3Z7g9oz6VrHJ3T_M17qezWBCfnAO2-u4ne0OVjsT7cf034PAiuvgGSJcDd/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBLT8MwEIT_SnqoBAewEyDiGhVk9ZGGHlCDL5WbOO6WxOs6bnn8epIQDlVV1NuuNPvN7BBOUsK1OIASDlCLstnfeLiaPU5Df8LonCXJE12wl2B8H4wCynwyIfxIEC6eaTR_HbM4mvqU0pYQ2HgUK8KNcJsb0AWStESFq7W0Kkdb3BqtTkDHTsk5UL0BY0ArL8dsX0ntapKCdtJC5RWI7kMK67VSW3U_ebnMSmF_5yso4LoFw3a34xHhGTann46kulJoaq_btRvSDqn7Vob01LWXXO76_79Ns5fEyrGStYOsSbQ3pgTZ5TggZE24c431yranP6V55-uHcvt19z2Ty2gw-AHq-riz/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBLT4NAEP4r66GJHnQX1MYrqYb0QbEHI-6l2cKynQo722Vbrb9eQNKkITW9zUy-13yU04RyLfaghAPUoqj3Dz5czp6mQ28SsnkYx89sEb764wd_5LPQoxPKTwDDxQsL5m_jMAqmHmOsUfBtNIoU5Ua49S3oHGlSoMLlSlqVoc3vjFY9oVOn-JxQtQZjQCuSYborpXYVTUA7aaEkOaL7ksKSBmrL9ieSybQQ9m--hhxuGmHYbLc8oDzFmvrtaKJLhaYi7a7dgLWSumtlwPquHeRy1___rZu9JFaGpawcpHWinTEFyDbHHiGtw3XHAzleznXYcZvmjsge13zy1WOxOdz_zOR7EFz9Aua6NJA!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBLb4MwEIT_CjlEag-tDW1RryitUB6E5lCF-hIZY8wmYDvG6evX11AOjaJUue1Ks9_MDiIoQ0TSdxDUgpK0dvsbCTeLx3noz2K8jNP0Ca_il2B6H0wCHPtohsiRIFw942j5Oo2TaO5jjDtCYJJJIhDR1FY3IEuFsloJtcm5EYUy5a2W4gR07JSeA7UVaA1SeIVih4ZL26IMpOUGGq9Uyn5warxOapr-J6_grKbmd76CEq47MGz3exIhwpQ7_bQok41QuvX6Xdox7pFyaGWMT10HyeWu___rmr0kVqEa3lpgLtFB6xq4y8EqagTPKdu15zobtCj7q9U7kj_U26-77wVfR6PRD-suku4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT4MwFMW_Sn1Yog-zBZX4SqYh-8NwD0bsy1JKKd2g7Uqnzk9vQR4kC2ZvPbmnv3PvgRimEEvyITixQklSOf2Og-3qcRl4iwitoyR5QpvoxZ_f-zMfRR5cQDwwBJtnFK5f51EcLj2EUEvwTTyLOcSa2HIqZKFgWimuthkzPFemuNWSn4GGSckYqCmF1kJykCt6rJm0DUyFtMyIGhRK2U9GDGitpu5uAjmjFTG_72tRiJsWLHaHAw4hpsp9_bIwlTVXugGdlnaCOqTsW5mg89Tecnnq__e6Zi9ZK1c1a6ygbqOj1pVgbg9aEsNZRujeiUqDKehmJ_BnMFZmD4HpwDsG0XucPVS70933ir2F4dUPmtlSyA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBLT8MwEIT_inuoBAewEyDiGhUU9ZGWHhDBl8pNHGdL4nUdh9evJwm5lKqot11p9pvZoZwmlGvxDko4QC3Kdn_lwWZxPw-8WcSW0Wr1wNbRkz-99Sc-izw6o_xAEKwfWbh8nkZxOPcYYx3Bt_EkVpQb4Yor0DnSpESFm620KkObXxutjkCHTqtToLoAY0ArkmHaVFK7miagnbRQkRzRfUhhSSe1Vf8TyWRaCvs7X0AOlx0Ydvs9DylPsT39dDTRlUJTk37Xbsx6pB5aGbNj10Fyvuv__7bNnhMrw0rWDtI2UWNMCbLNYRqbFqKWBG0mbX2qt0FPk79688a3d-Xu6-Z7IV_C0egHtqeKhA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBLb4MwEIT_Cj1Eag-tDW1RryitUB6E5lCF-hI5YMym4HWM6evXFyiXFKXKzbsafzM7hJGEMMXfQXILqHjZzq_M3y4fFr47D-kqjONHug6fvdmdN_Vo6JI5YUcCf_1Eg9XLLIyChUsp7QieiaaRJExzW1yDypEkJUrc7oSRGZr8Ris5Ah07xadAdQFag5JOhmlTCWVrkoCywkDl5Ij2Q3DjdFJT9Tc5mUhLbn7fl5DDVQeG_eHAAsJSbL9-WpKoSqKunX5WdkJ7pBpamdCx6yA53_X_e9tmz4mVYSVqC2mbqNG6BNHm0I1JC14LB00mzHhxqsgBQJKR_u9Cv7Hdfbn_uv1eik0QXPwAX_ef8w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBLU4MwEP4r6aEzetAEVMYrUx2mD4o9OGIunRRCui1k05D6-vUCcumgTm-7O99rP8ppSrkWb6CEA9SibPZXHqwX9_PAm0VsGSXJA1tFT_701p_4LPLojPITQLB6ZOHyeRrF4dxjjLUKvo0nsaLcCLe9Al0gTUtUuN5Iq3K0xbXRaiB06pT8JVRvwRjQiuSYHSupXU1T0E5aqEiB6N6lsKSF2qr7ieQyK4X9mS-ggMtWGHaHAw8pz7Chfjia6kqhqUm3azdmnaTuWxmzoWsPOd_1_3-bZs-JlWMlawdZk-hoTAmybm_ZnghjsAnUF_J7cz2DpkOG2fPNXbn7vPlayJdwNPoGcU_PoQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDLbsMgFER_hS4itYsW7LZRt1ZaWXk4bhZVXDYRsTEmwUAA9_X1xa43iZUqO-7VcO7MQAwziCX54Iw4riQRfn7H483iaT4OZjFaxmn6jFbxazh9CCchigM4g_hIMF69oGj5No2TaB4ghFpCaJJJwiDWxFW3XJYKZkIxtdlSwwplyjst2QB0fCk9B7IV15pLBgqVNzWVzsKMS0cNr0GplPukxIBWauouEyhoLoj5e1_zkt-0YL47HHAEca781y8HM1kzpS3oZulGqEPKvpURGl7tJZdf_T-vb_YSW4WqqXU8944arQWntt3le0C0Vt5Qb-10BYgsgM0rWjTCpzhXbY-E2QA5XJ0i9R5vH8Xu-_5nQddRdPULoe9fFA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBNb4IwGP4r9WCyHbYWtpFdiVuIH8g8LLJeTC2lvAptLdV9_PoB42KIi7f3TZ5vTHGKqWInkMyBVqxs_g8abBbP88CbRWQZJckLWUVv_vTRn_gk8vAM0zNAsHol4fJ9GsXh3COEtAq-jSexxNQwV9yByjVOSy31ZiuszLTN742SA6Fzp-SSUF2AMaAkyjQ_VkK5GqegnLBQoVxr9ymYRS3UVl0nlAleMvt330AOt60w7A4HGmLKdUP9cjhVldSmRt2v3Jh0kqpfZUyGrj3ketf_-zbLXhMr05WoHfAm0dGYEkST4yRUMyriheD7Emp3abiegNMBwezp9qncfT_8LMQ6HI1-ARiIFGM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDLTsMwEEV_xSwqwQLsBKjYRgVFfaShC0TwpnIdx5k2sV3HLY-vxwnZVFFRdzOjO2fuXExxhqliR5DMgVas8v0HHa8XT_NxMIvJMk7TZ7KKX8PpQzgJSRzgGaYngvHqhUTLt2mcRPOAENISQptMEompYa68BVVonFVa6vVGWJlrW9wZJQeg00vpOVBTgjGgJMo1P9RCuQZnoJywUKNCa_cpmEWt1NbdTygXvGL2r76GAm5aMGz3exphyrVf_XI4U7XUpkFdr9yIdEjVpzIiw6u95PKr___rk73EVq5r0Tjg3tHBmAqE93EUyoeKeCn4roLGDSfnouwROBsuDCZmRzeP1fb7_mch3qPo6hcM2Ytf/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLboMwEEV_hSyQ0kVrQ1vULUojlAehWVSl3kQOGGco9jjGfX59gWYTRamym9HcOXfmEkZywjT_AMkdoOZN17-yaLN8WETBPKGrJMse6Tp5Cmd34SSkSUDmhB0JovWUxqvnWZLGi4BS2hNCm05SSZjhbncNukKSNyhxsxVWlmirG6PlCejYKTsHandgDGjplVi8K6FdS3LQTlhQXoXoPgW3Xi-1avjJK0XRcPtXj6GCqx4M9X7PYsIK7Fa_HMm1kmhab-i18-mA1IdUfHrqepBc7vr_v12yl5xVohKtg8KnNaI9E9EwMm9se9_U37c_S_ESj0a_BJKplg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLboMwEEV_hSyQ0kVrQ1vULUojlAehWVSh3kQOGGcoeBzjPr--PLKJolTZjGbkO-d6LmEkJUzxT5DcAipetfMbC7bLp0XgzSO6ipLkma6jF3_24E98GnlkTtiJIFhPabh6nUVxuPAopR3BN_EkloRpbve3oAokaYUStzthZI6muNNKnoFOnZJLoGYPWoOSTo7ZRy2UbUgKygoDtVMg2i_BjdNJTd3f5OQiq7gZ-jEUcNOBoTwcWEhYhu3qtyWpqiXqxulnZV3aI9UxFZeeux4l17v-f2-b7DXfyrEWjYXMpSWiGeqFoIanvup3tnusyp_736XYhKPRH_B0nhY!/ |