1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BT8MwDIX_Si49sqQpVOU4DSmibHQTQiu5oKgNWaBxsiat4N-TTYhJiE092U9-9vuMOa4xBzFqJYK2ILqoX3j-uiwe8rRk5JFV1R3ZsDW9v6YLSliKnyTgEvPLpnhFv-_3fI55YyHIz4BrMMo6j44aQkJaa6QPujl1hzXarxYrhbkTYXel4c3i-nd8ObYik2J1rD38vJsQv9POaVCotc1gosOfofjH-IenWj-nkec2o_myzAi5mcQTetHKKI3rtIBGJmSY-RlSdoyYhxwkoEU-iCBRL9XQHdHPUU7bdR9sW4TiK-tGsy38_BtlpWL7/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BTsMwEER_xZccqR0HonCsihQ1tKQIoQZfkBW7riFeu7ETwd_jVJwQrXJajXZm5y1muMEM-KgVD9oC76J-Y_n7pnjM06okT2VdP5DnckfXt3RFSZniFwm4wuy6KV7RH6cTW2LWWgjyK-AGjLLOo7OGkBBhjfRBtwmRQk8J2m9XW4WZ4-F4o-FgcTNtrpfVZFaZjrOH3ycT4o_aOQ0KCdsOJjr8BYB_jH946t1rGnnuM5pvqoyQu1k8oedCRmlcpzm0MiHDwi-QsmPEnHoQB4F84EGiXqqhO6NfopyXdZ_lvgjFd9aNZl_45Q9ah2Bl/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYY424vpkK3OwrTQgvx59slXjRKuMzkZd7MfHmU0wPlKEZQwoFG0Xh95MlrvrlPwixlD2lZ3rLHdB_dXUe7iKUhfZJIM8rnTf4KvHcd31JeaXTy09EDtkobSyaNLmC1bqV1UAVM1jAV0stugF62fm4vN6K-2BWKciPc-QrwpOnB26by0zsPVLJFQOB7j99BBMyewRhARWpdDXNIfxh_8ZT759Dz3KyjJM_WjMWLeFwvaullaxoQWMmADSu7IkqPHvPyhwisiXXCSZ-GGpoJ_T_KZbvmI33Z2FPh4re4GfPtF8Svga8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si49bkk7qMYRDalQOjqE0EouKLQhM7RO2qTj49eTVZw2qHqx9dqv7UemnBaUo9iDEg40itrrJx4_Z8vbOEwTdpfk-RW7TzbRzVm0ilgS0geJNKV83OS3wFvb8kvKS41OfjpaYKO0sWTQ6AJW6UZaB2XAZAVDIJ1se-hk4_v2tHLYGnXr1VpRboTbzQBfNS28bQhH3pPKOHTOJkGDzx3-PitgdgfGACpS6bIfg_zDeMSTbx5Dz3OxiOIsXTB2PonHdaKSXjamBoGlDFg_t3Oi9N5jHu4QgRWxTjjpv6H6ekD_j3LarHlPtkt7_Z3J7Yy_fH38AN2m1Ao!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jdBBT4MwFAfwr9ILx62FCZnHZSZEBJkxRuzFVOi6Krx29IF-fDviyWwLp-a1__f6aymnFeUgRq0EagOi9fUbT97z9UMSZil7TMvyjj2lu-j-JtpGLA3pswSaUX495Kfoz-ORbyivDaD8QVpBp4x1ZKoBA9aYTjrUdcBkowPmBmtbLXtHFgTkN0FD_P5pUtQX20JRbgUeFhr2hlbTyYWO67iSzcJpv_bw9yked9DWalCkMfXQ-YS7ADsT_Ocpdy-h99yuoiTPVozFszzYi0b6svMvFlDLgA1LtyTKjJ55uocIaIhDgZL0Ug3tRL-knNdrv9LXtdsXGH_E7ZhvfgH5QbAj/ |
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/jZBRT4MwFIX_Sl94ZLcwJfPRzARFJjPGDPtiKtSuCrcdLZv66y2LT2YsPDXn5txzv1NgUAJDvleSO6WRN16_sOQ1X9wnUZbSh7Qobuhjuo7vLuJlTNMIngRCBuy8yaeoj92OXQOrNDrx5aDEVmpjyVGjC2itW2GdqgIqahVQ2xvTKNFZEhIUB-I0GZv7pOFC3K2WKwnMcLcNFb5rKP0GlKeTTs6HpPNlCjqpjPJvh3-f6KG3yhiFktS66lvvsCPAJ4z_eIr1c-R5ruZxkmdzSi8n8biO18LL1jfmWImA9jM7I1LvPeZwh3CsiXXcCdIJ2TdH9DHKabvmM90s7O1PLjYhe_s-_AJURQ9h/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xReOiY1TUHqMUgmVQklVVaW-VC44xg2sHWxQP78m6qlKEKfVSDOzbxczXGIGfFSSO6WBt15_sPgz2z7FYZqQ56QoHshLcqCPd3RPSRLiVwE4xWze5FvU9_nMdphVGpz4cbiETmpj0UWDC0itO2GdqgIiahUQOxjTKtFbtEIdPymQqGo4SGGnNtrn-1xiZrhrVgqOGpc-hcuZ1DxkQRZBKj97-HuOh2yUMdOSWldD5x234K4Y__EUh7fQ89xvaJylG0KiRTyu57XwsvNXc6hEQIa1XSOpR4857UEcamQddwL1Qg7tBf0W5bKsOSXvW3vMXfQVtWO2-wWn1lQL/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxZcc23VSiMoRFSkQUlKEUIMvyCTGMU3WbuyUn6fHqThVNMrJGu3szjcGBgUw5AcluVMaeeP1C4tfs-V9HKYJfUjy_IY-Jpvo7iJaRTQJ4UkgpMDGTf6K-tjv2TWwUqMTXw4KbKU2lhw1uoBWuhXWqTKgolIBtb0xjRKdJTPS8p1CScqaoxR2bDYkRd16tZbADHf1TOG7hsJfhGJsa2Q2Xi6nk8op_3b496m-QK2MGUIqXfatd5wD_8d4wpNvnkPPc7WI4ixdUHo5icd1vBJetr41x1IEtJ_bOZH64DGHHMKxItZxJ0gnZN8c0c9RTts1u2S7tLc_mdjO2Nv35y-Vh0IH/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNT4QwEIb_Si8c3RZWyHrcrAkRQdYY424vptJudxTabluIP99CPPlBuMzkTZ6ZeTKY4gOmig0gmQetWBvykWav5eY-i4ucPOR1fUse831yd53sEpLH-EkoXGA6D4Ut8H650C2mjVZefHp8UJ3UxqEpKx8RrjvhPDQRERymgozVA3BhkTajjhv3JLbaVRJTw_z5CtRJ40NAp_KbnxerySIxCN2q74dExJ3BGFAScd30XSD-0_oD_OFT75_j4HOzTrKyWBOSLvLxlnERYmdaYKoREelXboWkHoLmeAcxxZHzzAtkhexbNve8ZbPmI3_ZuFPl07e0HcrtF59Siag!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sl943FqYkvloZoIikxljhn0xlVa4Cm3XFnT-egtZfFBc9nJvTnru6XcvprjAVLIeKuZASdZ4_UTj52x5G4dpQu6SPL8i98kmujmLVhFJQvwgJE4xPW7yKfC229FLTEslnfh0uJBtpbRFo5YuIFy1wjooAyI4jAVpo3rgwiClBxwbEFeD4Ugz4_Y_r3aIj8x6ta4w1czVM5CvChc-YSx_YnAxHXN8jZyctAb4buThfAGxNWgNskJclV3rHf_RThh_8eSbx9DzXCyiOEsXhJyfxOMM48LLVjfAZCkC0s3tHFWq95jDP4hJjqxjTiAjqq5hhxtNUp42q9-T7dJef2ViO6Mv-49vpzyKrQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKnS7ozDt0kL8-XbRk3EJl5m85L2ZL49yWlGOYgQlHGgUrdevPHnLN_dJmKXsIS3LW_aY7qO762gXsTSkTxJpRvm8yV-Bj9OJbymvNTr55WiFndLGkkmjC1ijO2kd1AGTDUyDdMIYQEWskbUlAhuiBmhkCyjt-WbUF7tCUW6EO14BHjStfGwa89l54JItAga_e_wtKmD2CD8fG10PnXdcQvzH-Ien3D-HnudmHSV5tmYsXsTjetFILzvTgsBaBmxY2RVRevSY5z9TC9YJJ0kv1dBO6Jcol2XNZ_qysYfCxe9xO-bbb5IbtRI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPT8MwDMW_Si49bnE7Vo0jGlKhdHQIoZVcUGhDFmidrEnHn09PWiYhITb1YutJz88_mzJaUIZ8ryR3SiOvvX5k8VO2uInDNIHbJM8v4S5ZR9dn0TKCJKT3AmlK2WmTT1Gvux27oKzU6MSHowU2UhtLBo0ugEo3wjpVBiAqNRTScGMUSmKNKC3hWBHZqUrUCoUNYA4h9Bbbx0ftarmSlBnuthOFL5oWPmEoJ2No8Rtz-owcRp2hfG_x8L4A7Fb9LK902TXecYz2H-Mfnnz9EHqe81kUZ-kMYD6Kx7W8El42plYcSxFAN7VTIvXeY_Z7hodYx50grZBdPaAfoxw3a96SzcJefWViM2HPn-_fceu-9g!!/ |
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/jZBPT8MwDMW_Si49bkk7Vo0jGlJhbHQIoZVcUGhNZmidrEnHn09PVjihUe1i60n288-PS15wSWqPWnk0pOqgH2X6tJzdpPEiE7dZnl-Ku2ydXJ8l80RkMb8H4gsuh4eCC77udvKCy9KQhw_PC2q0sY71mnwkKtOA81hGAirsC2uUtUiaOQulY4oqpjusoEYCF4nZNGXKEWth12ELTXBxh0tJu5qvNJdW-e0I6cXwIpj1ZdCRF0cdh5_LxUnPYegt_YYaCbfFH47KlN0Q-JHBPzz5-iEOPOeTJF0uJkJMT-LxraogyMbWqKiESHRjN2ba7APm4U6fjfPKQ0hDd3WP_h_labv2LdvM3NXXEjYj-fz5_g0gH58o/ |
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/jZBPT8MwDMW_Si49bkk7mMYRDakwNjqE0EouKLQmM7RO1qTjz6cnLTshVu1i60n288-PS55zSWqPWnk0pKqgn-T0eTm7ncaLVNylWXYl7tN1cnOWzBORxvwBiC-4HB4KLvi228lLLgtDHj49z6nWxjrWa_KRKE0NzmMRCSixL6xW1iJp5iwUjikqmW6xhAoJXCRmsWBIe4MFsAZ2LTZQByfXXUua1XylubTKb0dIr4bnwbAvg648P-o6_GQmTnoSQ2_oEG4k3BZ_WUpTtEPw_wz-4cnWj3HguZgk0-ViIsT5STy-USUEWdsKFRUQiXbsxkybfcDs7vT5OK98l4Zuqx79GOVpu_Y93czc9fcSNiP58vXxA_xH5jc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxZccWzspROWIihQIKSlCqMEXZGLjLiS2Gzvh5-lxDaeKRrnsaqTZ2W8XU1xhqtgAkjnQijVeP9H0uVjepnGekbusLK_IfbZJbs6SVUKyGD8IhXNMx00-Bd72e3qJaa2VE58OV6qV2lgUtHIR4boV1kEdEcEhFNQyY0BJZI2oLWKKI9kDFw0oYf0AcwwNrAEeYA9Lkm69WktMDXO7GahXjSufE8poGK6Ow8ZPKsmkk8D3Tv29MiJ2B78IXNd96x32BPM_xiOecvMYe56LRZIW-YKQ80k8rmNceNmaBpiqRUT6uZ0jqQePedgT3mIdcwJ1QvZNQD9FOW3WvGfbpb3-LsR2Rl--Pn4A_kpY6g!!/ |
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/jZDNTsMwEIRfxZccWzspjcIRFSkQUlKEUIMvyMSLY0hsN3bKz9Pjpj0hGuWy1sqzs98OprjEVLG9FMxJrVjj-2cav-TJXRxmKblPi-KaPKSb6PYiWkUkDfEjKJxhOi7yLvJ9t6NXmFZaOfhyuFSt0MaioVcuIFy3YJ2sAgJcDgW1zBipBLIGKouY4kj0kkMjFdiAJMsIWdbA8UfXqAOjO-cHDvuibr1aC0wNc_VMqjeNS285lFFfXI74jh9akEmHSv926hRwQGwtjzRcV33rFfYM_j_CPzzF5in0PJeLKM6zBSHLSTyuYxx825pGMlVBQPq5nSOh9x7zsGfIwTrmwEch-mZAP0c5bdZ8pNvE3vzksJ3R1-_PXzZtbVQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jdBBT4MwFAfwr9ILR9fChMzjMhMigswYI_Ziatt1VXjtaCF-fDviyWyEU_NP_u_1l4cpbjAFNmrFvDbA2pDfafZRbh6zuMjJU17X9-Q53ycPt8kuIXmMXyTgAtP5Utiiv04nusWUG_Dyx-MGOmWsQ1MGHxFhOum85hGRQkfEedNLxEAgwVFr-AQKbSHdeV3SV7tKYWqZP95oOBjchDHczI3NM2uyiKnD28PfeQLzqK3VoJAwfOhC45ruQvGfp96_xsFzt06yslgTki7y-J4JGWJnW82Ay4gMK7dCyoyBef5nOobzzEvUSzW0E_2actms_c7fNu5Q-fQzbcdy-wtOMok5/ |
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/jZDNTsMwEIRfxZccWzsuROWIihQIKSlCqMEXZOzFNSS2Gzvl5-lxI06IRjmtRju7-81ihmvMDD9oxYO2hjdRP7HsuVzeZmmRk7u8qq7Ifb6hN2d0RUme4gcwuMBs3BS36Lf9nl1iJqwJ8BlwbVplnUeDNiEh0rbggxYJAakT4oPtAHEjkRSosWIAim4JfrR5vEW79WqtMHM87GbavFpcx524Hh0ba44HrMikgDrWzvw-NmbYaee0UUha0bfRcQr9H-MfnmrzmEaeiwXNymJByPkkntBxCVG2rtHcCEhIP_dzpOwhYh7vDM_wgQdAHai-GdBPUU6bde_5dumvv0vYztjL18cPFnMVxg!!/ |
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/jZDNTsMwEIRfxZccWzspROWIihQIKSlCqMEXZGzjGpK1Gzvl5-lxop4qGuVkrTw7-81giitMgR20Yl4bYHWYX2j6Wizv0zjPyENWljfkMdskdxfJKiFZjJ8k4BzTcVFw0R_7Pb3GlBvw8tvjChplrEPDDD4iwjTSec0jIoWOiPOmlYiBQIKj2vABKKiFdBFppRrw-r-jsNYKmmCEZqizgnkp-qtJu16tFaaW-d1Mw7vBVXDH1Yg7rqa5j4cuyaTQOrwtHMsOoXfaWg0KCcO7_p47E-If4QlPuXmOA8_VIkmLfEHI5SQe3zIhw9jYWjPgMiLd3M2RMoeAORTQd-Z8aACFmrp6QD9HOW3Xfmbbpbv9LeR2Rt9-vv4AJ9Cwxw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyEiyIwxzt6YWrquCqcdPRAf3454pW7hqvnT7_zny6Gc7igHMRot0FgQbcivPHsrV_dZXOTsIa_rW_aYb5O762STsDymTwpoQfllKLSYj-ORrymXFlB9Id1Bp63zZMqAEWtspzwaGTHVmIiFbzI4SZSUAkVr9aBONUlfbSpNuRN4uDKwt3QX8KntD35Zq2aztEx4e_g5R8T8wThnQJPGyqELhD9j9Q_4y6fePsfB52aZZGWxZCyd5YO9aFSInWuNAKkiNiz8gmg7Bs3THiKgIR4FKtIrPbST-jnLebPuM39Z-X2F6XvajuX6GzgNrUs!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZccW29SiMoRFckQUlKEUIMvyDjGNSS2Gzvl5-lxQ0-FRjmudnbmm8UUl5hqtlOSeWU0q8P8RNPnfH6bxhmBO1IUV3BPVsnNWbJIgMT4QWicYTosCi7qbbull5hyo7349LjUjTTWoX7WPoLKNMJ5xSMQlYogrFFnORKcM89qIzsRgQra1resEse7fUTSLhdLiallfjNR-tXgMlj1SX_lA1bDdQoYVaf314c3RuA2ylqlJaoM75qgcCeI_xEe8RSrxzjwXMySNM9mAOejeH6rctPYWjHNwzO7qZsiaXYBc5-DmK6Q88wL1ArZ1T36Kcpxt_adrOfu-jsX6wl9-fr4AdRTis4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLTsMwEEV_xZssqZ0EorCsihQ1tKQIoQZvkJW4riEZu_Ykgr_HrVjxiLIaXenMzNGlnNaUgxi1EqgNiC7kF569bvL7LC4L9lBU1R17LHbJ-jpZJayI6ZMEWlI-DYUr-u104kvKGwMoP5DW0CtjPblkwIi1ppcedRMxKxyCdMTJ7qLhz_uJ2662inIr8Hil4WBo_ZubFqnYLBEdpoPvAiLmj9paDYq0phn6QPyn8wf4w6faPcfB5zZNsk2ZMnYzywedaGWIve20gEZGbFj4BVFmDJrnP0RASzwKlKEKNUyXNm_Xvhf7HPPPtBv7fe6XX2WMPJk!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzspicqxKpJFSEgRQgRfkElc15CsXduJ-HzcihO0UU6rWc3sPg1muMYM-Kgk90oD74J-Y9l7sX7I4pySR1pVd-SJ7pL7m2SbEBrjZwE4x2zaFK6oz-ORbTBrNHjx7XENvdTGobMGH5FW98J51UTEcOtBWGRFd8ZwEekMWqB_-9PdxJbbUmJmuD8sFOw1ri_4ruSnwSsyC1yFaeG3sIi4gzJGgUStboY-OK5hXjD-4al2L3HguV0lWZGvCEln8XjLWxFkbzrFoRERGZZuiaQeA-bpD-LQIue5F6EKOUyXOS9rvujr2u1Ln36k3VhsfgAQuJ-S/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKnS7VZiWthB_vl1iPCiunKYvffPyzcMUV5gCG6VgTipgrdfPNHnJN7dJmKXkLi3La3Kf7qOby2gXkTTEDxxwhul5k0-Rb31Pt5jWChz_cLiCTiht0aTBBaRRHbdO1gHRzDjgBhneThg2IPYotZYgUKPqofN-_9kP0vDT257yI1PsCoGpZu54IeGgcPUrB1f_5Jw_pCSLDpF-GvgqcAb9L9wZ4w-ecv8Yep6rdZTk2ZqQeBGPM6zhXna6lQxqHpBhZVdIqNFjTh0waJB1zHHfhhi-y5qlXLar39OnjT0ULn6N2zHffgIa5WtX/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFPU4MwEMW_CheObUKqTD06dQZFKnUcp5iLEyGmUdiEJNQ_n96UcTwoFk7JznvZ_e0LoqhAFNheCuakAlb7-oHGj9nyOo7SBN8keX6Bb5MNuTohK4KTCN1xQCmix02-i3xpW3qOaKnA8XeHCmiE0jboa3AhrlTDrZNliDUzDrgJDK97DBtiu5NaSxBBpcqu8X4vtp00_HAf1Q_ziVmv1gJRzdxuJuFZoeLPHFSM9RnRjweR40lBSH8a-P6AgdX-W2fA-Isn39xHnudsQeIsXWB8OonHGVZxXza6lgxKHuJubueBUHuP2WfAoAqsY477NET3E-Yg5bS3-jXZLu3lZ8a3M_r08fYFTFds8Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT4MwFMW_Ci88uhYmZD4uMyEiyIwxYl9MLV1XB7elLcSPbyHGB11wT83p_XN-9yCCakSAjlJQJxXQ1utXkr4Vm_s0yjP8kFXVLX7M9vHddbyLcRahJw4oR2S5yW-RH31PtogwBY5_OlRDJ5S2wazBhbhRHbdOshBrahxwExjezhg2xMx_KQgoNIGm7ESFBOHr_SAN7_y4nSxiU-5KgYim7ngl4aBQ_WcVqv9ftXxOhS86R_rXwHeMIbZHqfXk1Cg2LBGfafzFU-2fI89zs47TIl9jnFzE4wxtuJedbiUFxkM8rOwqEGr0mJPPnIh11HGfhhh-8jpLedmsPmUvG3soXfKetGOx_QJyefWT/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT4MwFMW_Ci88bi1MyXw0M0GRyYwxw76YWmpXB7ddW-afT28hy2J0QZ6a23tuz--eIoJKRIDupaBOKqC1r59I8pzPb5MoS_FdWhRX-D5dxTdn8SLGaYQeOKAMkWGRf0W-7XbkEhGmwPEPh0pohNI26GtwIa5Uw62TLMSaGgfcBIbXPYYNMfNXCgIKVaAp21IhQfj-rpWGN37cSwT3M7QODtKfzc4_NsvFUiCiqdtMJLwqVP7xQeW_Pqgc8hkOosCjgpD-NHD4gBDbjdS6w6gUa4fWOSH8xVOsHiPPczGLkzybYXw-iscZWnFfNrqWFBgPcTu100CovcfsfPq4rKOO-zREewzzJOW4Wb1N13N7_ZXz9YS8fL5_A4Cdx4A!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xFbpSB7ddW4g_37IYH3ROnm5Ocu653z2Y4gpTYKMUzEkFrPN6R5PXfHWfhFlKHtKyvCWP6Ta6u442EUlD_MQBZ5heNvkU-X480jWmtQLHPxyuoBdKW3TS4ALSqJ5bJ-uAaGYccIMM704YNiA9N3XLoJGWI83qgwSBxCAb3kngdsqPTLEpBKaaufZKwl7h6lcOrv7JufxISWY9Iv008FVgQGwrtZ7uNKoeeu_4C_eM8QdPuX0OPc_NMkrybElIPIvHGdZwL3vdSQY1D8iwsAsk1OgxpzvIF4KsY477qsTwXdZZynm7-pC-rOy-cPFb3I35-hOIMnye/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm92CS1DCV4aTKYIDmMMszembsdyZDstbYcfv95CjImKC1cnb87H-_Qtl7zgktQWtQpoSNVRP8jR42x8PRpMM3GT5fmFuM0W6dVJOklFNuB3QHzKZfdQvIIvm40857I0FOAt8IIabaxne00hEZVpwAcsE2GVCwSOOaj3GD4RDbhypahCD8yqco2kmW6xghoJ_uk72LTooInX_Y4gdfPJXHNpVVj1kJ4NL_448aLb6XD_h1N3GLk4KgyM1dHXJyTCr9DanVNlyrbrQQcGf_Hki_tB5DkbpqPZdCjE6VE8wakKomxsjYpKSETb932mzTZi7nxYjIT5oALENHT7HedByuN27Tpbjv3lxwyWPfn0_voJ6UzmaQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISIIDPGyPpiOrgrddB2bSH-fAsxPuhceGpOc-653z2Y4hJTyQbBmRNKstbrPY3fs_VjvEwT8pQUxT15Tnbhw224DUmyxC8gcYrpdZNPER_nM91gWinp4NPhUnZcaYsmLV1AatWBdaIKiGbGSTDIQDth2IB0YKqGyVpYQN5zAickR_4DtewArRfjjtDk25xjqplrboQ8Klz-ycLljKzrBxVk1kHCv0Z-FxkQ2witx021qvrOO-w_yBeMv3iK3evS89ytwjhLV4REs3icYTV42elWMFlBQPqFXSCuBo857pk6sI458HXx_qewi5TzZvUpeVvbY-6iQ9QO2eYLkIwMgg!!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aDCZIjiMMcy-mLJdRqVrS9uh-Om9W4wP_sE9Nac5t-d3TymnGeVa7GUpgjRaKNRPfPQ8G9-OBtOE3SVpesXuk0V8cxZPYpYM6ANoOqX8uAlfkS-7Hb-kPDc6wFugma5KYz1ptQ4RK0wFPsg8Yla4oMERB6rF8BGrwOUboQvpgaBnC0HqkuAFUWIFCgWOgeu1V9aow1rVxhmhtgdFfL3yQegcPDmxa-FPG57YzSfzknIrwqYn9drQ7Ecuzf7PxbHuuceLSlmnoiSeTn9-UMT8RlrbUBUmryt0-D_W-8X4jSddPA6Q52IYj2bTIWPnnXiCEwWgrKySzbYRq_u-T0qzR8wmpy0HmwiA1Zb1V7m_UnabtdtkOfbX7zNY9vjq8PoBONmLAA!!/ |
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/jZFfT8MgFMW_Ci993KCdLvPRzKRaOztjzCovhrVXimuBAZ1_Pr20MT7oXHgihxzu-d0DprjEVLKD4MwJJVnr9ROdP-eL23mcpeQuLYorcp-uk5uzZJmQNMYPIHGG6WmTnyJe93t6iWmlpIN3h0vZcaUtGrV0EalVB9aJKiKaGSfBIAPtiGEj0oGpGiZrYQF5zw6ckBz5C9SyLbRehHgGjsSsliuOqWaumQj5onD5Jw-XIbMCPKeLKUhQMcKfRn5_SERsI7QekmpV9Z132H_WOmL8xVOsH2PPczFL5nk2I-Q8iMcZVoOXnW4FkxVEpJ_aKeLq4DGHnLED65gDXynvf0o9Shn2Vu_SzcJef-awmdDtx9sXbn8k3A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBNT8IwGP4rvewILUMXPBpMpnM4jDHMXkzpXrbK1pa2w49fb7cYDoK4U_M0z_t8YYpzTCXbi5I5oSSrPX6h0Ws6u48mSUwe4iy7IY_xMry7COchiSf4CSROMD1P8iribbej15hyJR18OJzLplTaoh5LF5BCNWCd4AHRzDgJBhmo-xg2IA0YXjFZCAvIc7bghCyR_0A1W0PtQUA2rTkgxLjrXEOzmC9KTDVz1UjIjcL5kTrO_1fH-ZH6-dIZGVRa-NfIn7EDYiuhdWdQKN42nmH_KHGC-CtPtnye-DxX0zBKkykhl4PyOMMK8LDRtWCSQ0DasR2jUu19zM6nX8U65sAPWLaHCU-mHHart_FqZm-_UliN6Prz_RuqdPM3/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROVYFSmiNKQIIYIvyE02rmmydm2n6ufjVogDlKin1Uizs2-HclpRjuKgpPBKo-iCfufZx2r2mMXLnD3lZXnPnvN18nCbLBKWx_QFkC4pHzeFFPW53_M55bVGD0dPK-ylNo6cNfqINboH51UdMSOsR7DEQnfGcBGDowF0QHTbOvCk3gorYSPqnTtlJ7ZYFJJyI_z2RmGrafUng1YjGeMPlOyqB1SYFr-Li5jbKmMUStLoeuiD4z_UC8ZfPOX6NQ48d9MkWy2njKVX8XgrGgiyN50SWEPEhombEKkPAfN0hwhsiPPCQ6hJDj9FXaS8btfs8reZawufbtLusJp_Af489hI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_Si97hJZFN3g0mKwiuBhjWHsxpTuUyu60tF1Ef72FGA4KhFPz0jdvvnmU05JyFButRNAGRR31G8_ex4PHrDfK2VNeFHfsOZ-mD1fpMGV5j74A0hHl500xRX-s1_yWcmkwwDbQEhtlrCd7jSFhlWnABy0TZoULCI44qPcYPmGwtYAeiFksPAQil8IpmAu5in8IuhFIGuFk64kPxoHfbUzdZDhRlFsRlh2NC0PLf8m0PJ0cEY8lnz-2YBcdq-Pr8LfkhPmltlajIpWRbRMdpw44YvzDU0xfe5Hnpp9m41GfseuLeIITFUTZ2FoLlJCwtuu7RJlNxNztIQKr2IAIEMtT7aG-o5SXzdpVPhv4--8xzDp8_vX5A7cIYv0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Si97hJZFCR4NJqsILsYY1l5M6Q6lsjstbRfBX28hhkQFwql56Zs33zzKaUE5irVWImiDoor6jffeR_3HXmeYsacsz-_YczZJH67SQcqyDn0BpEPKz5tiiv5Yrfgt5dJggE2gBdbKWE_2GkPCSlODD1omzAoXEBxxUO0xfMJgYwE9EDOfewhELoRTMBNyGf9kJXRNNK4a7ba7VakbD8aKcivCoqVxbmjxL5IWpyNp8Tvy_Hk5u-g8HV-HP7UmzC-0tRoVKY1s6ujwJ8iPGP_w5JPXTuS56aa90bDL2PVFPMGJEqKsbaUFSkhY0_Ztosw6Yu72EIEl8UEEiK2p5tDbUcrLZu0ym_b9_dcIpi0-235-A2KiVeo!/ |
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/jZBfT8IwFMW_Sl_2CC1DF3w0mEzncBhjmH0xZbuUynZb2vJHP72FGB4UkKfm5J7e87uHclpSjmKtpPBKo2iCfuPJez54THpZyp7Sorhjz-k4friKhzFLe_QFkGaUnzeFLepjueS3lFcaPWw9LbGV2jiy1-gjVusWnFdVxIywHsESC80ew0UMtgbQAdGzmQNPqrmwEqaiWoQZwoacnu-yYzsajiTlRvh5R-FM0_JPBi3P7fgn43wBBbuoABVeiz_FR8zNlTEKJal1tWqD49QpR4y_eIrxay_w3PTjJM_6jF1fxOOtqCHI1jRKYAURW3Vdl0i9Dpi7HCKwJs4LD6FGuToUeZTysr9mkU4G7v4rh0mHTz8330y_FsE!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToQwEIZfpReObgsrZD1u1oSIIGuMke3FVCjdKkxLW4iPb9kYD7puOE3-5JuZLz-muMIU2CQFc1IB63w-0OQ139wnYZaSh7Qsb8ljuo_urqNdRNIQP3HAGaaXIX9Fvg8D3WJaK3D80-EKeqG0RacMLiCN6rl1sg6IZsYBN8jw7qRhA9KyYT4SmWJXCEw1c8crCa3C1R8YVzN8Wakki5Sknwa-qwiIPUqtJQjUqHrsPWH_cToD_vIp98-h97lZR0merQmJF_k4wxruY687yaDmARlXdoWEmrzm_AcxaJB1zHHfhxh_GjlruWxXf6QvG9sWLn6LuynffgFn2pqi/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxZccWzspROWIWikQUlKEUIMvyE1c15CsHdspP0-PE6EeoFS57Gqkmd1PgykuMAV2kII5qYDVXj_T-CWb38VhmpD7JM-X5CFZR7cX0SIiSYgfOeAU0_Mmf0W-ti29xrRU4PiHwwU0QmmLBg0uIJVquHWyDIhmxgE3yPB6wLAB2bF2GP2lyKwWK4GpZm4_kbBTuPiTwMVg7sd5uJyMgpN-G_gpJSB2L7WWIFClyq7xDvsP2AnjL558_RR6nqtZFGfpjJDLUTzOsIp72ehaMih5QLqpnSKhDh6z_4MYVMg65rgvRXTHWk5Sjsvqt2QztzdfGd9M6Pbz_RtC-QVS/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROVYFckiJKQIIYIvyE1c15CsXdsJfD5uhXqAUuW0Gmlm9mkwwzVmwEcluVcaeBf0K8veisV9FueUPNCquiWPdJ3cXSerhNAYPwnAOWaXTaFFve_3bIlZo8GLL49r6KU2Dh01-Ii0uhfOqyYihlsPwiIruiOGi8in2Cjg1h2aEluuSomZ4X53pWCrcf0ngetT4jJcRSbBqXAt_IwSEbdTxiiQqNXN0AfHf2BnjL94qvVzHHhu5klW5HNC0kk83vJWBNmbTnFoRESGmZshqceAefiDOLTIee5FGEUOp1nOUk7Lmg_6snDb0qebtBuL5Td5Fuiw/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT8IwFIX_Sl_2CO2KLvhoMJnO4TDGMPtiylZLdbstbQfqr7cQgkaR7Onek5xz75eDGS4xA75WknulgTdBP7HkOR_fJnGWkru0KK7IfTqjN2d0Qkka4wcBOMPstClcUa-rFbvErNLgxbvHJbRSG4d2GnxEat0K51UVEcOtB2GRFc0Ow0VkIxYKuP2xbW9SO51MJWaG--VAwYvG5Z8sLr8Th-00cEF6AaswLeyLiohbKmMUSFTrqmuD4z_EI8ZfPMXsMQ48FyOa5NmIkPNePN7yWgTZmkZxqEREuqEbIqnXAXP7B3GokfPci1CP7A4FHaXslzVv6Xzsrj9zMR-wxcfmCyiRrSc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943FqYkPm4zIQMQWaMkfXFdNB1Vbjt2oL-fLvFB6OO8HRzcs8998vBFFeYAhukYE4qYK3XO5q85sv7JMxS8pCW5R15TLfR5iZaRyQN8RMHnGE6bvIp8u10oitMawWOfzpcQSeUtuiiwQWkUR23TtYB0cw44AYZ3l4wbECAf6BWoxkaODTqx-ocHZliXQhMNXPHmYSDwtWfCP_vasQ4fkkm4Us_DXzXFhB7lFpLEKhRdd95xzXSf4y_eMrtc-h5bhdRkmcLQuJJPM6whnvZ6VYyqHlA-rmdI6EGj3n-gxg0yDrmuK9C9ON9TrvV7-nL0h4KF-_jdshXX7BNLlU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jdBBT8MgGAbgv8KlRwel2tTjMhNi3eyMMatcDGmRoe0HA9rov5c1npZt6Ym8yfvB84E5rjEHMWolgjYgupjfef6xLp7ytGTkmVXVA3lhW_p4S1eUsBS_SsAl5tdL8Rb9dTjwJeaNgSB_Aq6hV8Z6NGUICWlNL33QTUKCE-CtcWFCHIep26w2CnMrwv5Gw6fB9UnpOqEiswg6ng7-V0-I32trNSjUmmboY8NfsJwpnniq7VsaPfcZzddlRsjdLE_csZUx9rbTAhqZkGHhF0iZMTKP7yABLfLxCyRyUg3dRL-knDdrv9muCMVv1o39rvDLP57HsMM!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xXemgCrddW4g_37IYE40SnpqTnJ7z3YMprjAFNsqGOamAdV4faPKab-6TMEvJQ1qWt-Qx3Ud319EuImmInwTgDNN5k0-Rb-cz3WLKFTjx4XAFfaO0RRcNLiC16oV1kgfEGQZWK-MuEAHhqEVGHSVYBci2UmsJDfLSmYFPFjsVRKbYFQ2mmrn2SsJJ4epnEK4WBM2fUpJFp0j_GviaMCDfTbXiQ-8d__H-YfzFU-6fQ89zs46SPFsTEi_i8TvUwsted5IBFwEZVnaFGjV6zKkHMaiR9TMJZEQzdGxu1WV_9Xv6srGnwsXHuBvz7ScKDpOs/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyEiyIwxYm9Mha6rwmnXFuLjW4g3I27h8kv-85_vHExxhSmwQQrmpALWen6nyUe-eUzCLCVPaVnek-d0Hz3cRruIpCF-4YAzTK-HfIv8Op3oFtNageM_DlfQCaUtmhhcQBrVcetkHRBnGFitjJsk5owkOKOavh5hbI5MsSsEppq5442Eg8LV-cSczxuuy5dkkbxv5Ab-nhYQe5RaSxCoUXXf-YS9IPpPcOZT7l9D73O3jpI8WxMSL_LxBzfcY6dbyaDmAelXdoWEGrzmuAcxaJD1_-DIcNG3k_oly2Wz-jt929hD4eLPuB3y7S9dPcXN/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxctoSIIDPGyPpiOui6Ktx2bSH-fMs0JholPDUnOT3nuwdTXGEKbJCCOamAtV7vafKSr-6SMEvJfVqWW_KQ7qLb62gTkTTEjxxwhum0yafI1_OZrjGtFTj-7nAFnVDaoosGF5BGddw6WQfEGQZWK-MuEAERHLhhLTKqdxIEYtAge5Jaj0KCdaavR6cdeyJTbAqBqWbudCXhqHD1Mw9X8_OmDyvJrMOkfw18DRqQ76ZG1X3nHf9h_2H8xVPunkLPc7OMkjxbEhLP4vFzNNzLTreSQc0D0i_sAgk1eMyx53MQvxZHhou-ZVPjzvur39LnlT0WLj7E7ZCvPwC_zHMp/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jdBBT4MwFAfwr9ILR9fChMzjMhMigswYI-vFVFpYFV67thD99nbEi8YRTs1L3vv3lz-muMIU2Chb5qQC1vn5QJPXfHOfhFlKHtKyvCWP6T66u452EUlD_CQAZ5jOL_kU-X460S2mtQInPh2uoG-VtmiawQWEq15YJ-uAOMPAamXchAiIdcoIxICjhtWyk-4LMc6NsFbYc3Rkil3RYqqZO15JaBSufkfgajZinl-SRXzpXwM_tXnzUWotoUVc1UPvNy5J_1n84yn3z6H33KyjJM_WhMSLPL4BLvzY604yqEVAhpVdoVaNnnn-Z2rD-oIEMqIduol-SbnsVn-kLxvbFC5-i7sx334DtgC0Vg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKpRuFabdthB_voV4UOOunJrXvHnzzcMUV5gCG6VgTipgndfPNHnJN7dJmKXkLi3La3Kf7qOby2gXkTTEDxxwhul5k0-Rb8cj3WJaK3D8w-EKeqG0RbMGF5BG9dw6WQfEGQZWK-NmiIDYg9RagkANbyXI6dMiBg1qlentFB6ZYlcITDVzhwsJrcLVzxBc_RNy_oSSLDpB-tfAV3XfuVU99N5xivUP4y-ecv8Yep6rdZTk2ZqQeBGP76DhXva6kwxqHpBhZVdIqNFjTnvmAqyviCPDxdDN6Kcol83q9_RpY9vCxa9xN-bbT4CPTpc!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBS8QwFIT_Si49ukm7tqzHZYVibe2KiDUXiWk2G21fskla_PmmiwiKlp7CwGTme4MpbjAFNirJvNLAuqCfafZSbm6zuMjJXV7X1-Q-3yc3l8kuIXmMHwTgAtN5U0hRb6cT3WLKNXjx4XEDvdTGobMGH5FW98J5xSPiLQNntPVniIgEi9OdapnXFrmjMkaBRAqctwOfLG4qSGy1qySmhvnjhYKDxs3PINwsCJo_pSaLTlHhtfA1YUS-m1rNhz44_uP9w_iLp94_xoHnap1kZbEmJF3EE3ZoRZC96RQDLiIyrNwKST0GzKkHMWiRCzMJZIUcOja36rK_5j1_2rhD5dPXtBvL7SeQLEw5/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uW0JEkBljZL0xHXRdFU67thDj09uhF2rcwlVzkq__-f6DKa4wBTZIwZxUwFo_b2nyki_ukjBLyX1almvykG6i2-toFZE0xI8ccIbpZcinyNfjkS4xrRU4_u5wBZ1Q2qJxBheQRnXcOlkHxBkGVivjRomA2IPUWoJAEjzeddzUkrXIYw1HHwq4PS2ITLEqBKaaucOVhL3C1e8gXE0IulylJJOqSP8a-D7hD_9G1X3niXO-_4B_fMrNU-h9buZRkmdzQuJJPl8FfWPdSgY1D0g_szMk1OA1T3sQgwZZfyaODBd9O6qfs5z2V7-lzwu7L1y8i9shX34C2w2gWg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBT4QwFIT_Si8c3RZWyHrcrAkRQdYYI_ZiKpRuFV67bSH78y0bY6JRgqdmkunM9wZTXGEKbJSCOamAdV4_0-Ql39wmYZaSu7Qsr8l9uo9uLqNdRNIQP3DAGabzJp8i345HusW0VuD4yeEKeqG0RWcNLiCN6rl1sg6IMwysVsadIQLS8oafkDBqgMb7u47XDtmD1FqCQBKsM0M9We1UFJliVwhMNXOHCwmtwtX3QFz9I3D-tJIsOk3618DnpAH5ampUPfTe8Rf3L8YfPOX-MfQ8V-soybM1IfEiHr9Hw73sdScZ1Dwgw8qukFCjx5x6EPPDWD8XR4aLoWNz6y77q9_Tp41tCxe_xt2Ybz8Aqxk4mg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROVYFckiJKQIIYIvyCSua5qsXduJ-HzciEsRrXJajTSz-3YwwzVmwEcluVcaeBf0O8s-itVjFueUPNGquifPdJs83CabhNAYvwjAOWbXTWGL-joe2RqzRoMX3x7X0EttHJo0-Ii0uhfOqyYi3nJwRls_QUSk4dYqYVGn4OBOuxJbbkqJmeF-f6Ngp3F9nsH1eeY6YEVmAaowLfwWExG3V8YokKjVzdAHxyW0f4x_eKrtaxx47pZJVuRLQtJZPOHlVgTZm05xaEREhoVbIKnHgHm6gzi0yIVGBLJCDt2EfolyXtYc6NvK7UqffqbdWKx_AIBCKHE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyEiyIwxYm9MV7pSB6cdLYuPb0e8GXELV82X_Ofvdw6muMIU2ElJ5pQG1nr-pMlXvnpOwiwlL2lZPpLXdBs93UebiKQhfhOAM0xvh3yL-j4e6RpTrsGJH4cr6KQ2Fo0MLiC17oR1igfE9Qys0b0bJaaMeMN6KXaMH-y5OOqLTSExNcw1dwr2GleXA1O-KLitXpJZ6sq_PfydLCC2UcYokKjWfOh84prnP8GJT7l9D73PwzJK8mxJSDzLx-9bC4-daRUDLgIyLOwCSX3ymud_EIMaWX8OgXohh3ZUv2Y5b9Yc0o-V3Rcu3sXtKV__AibQajU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyEiyIwxbr0xXelKHZx2tBAf30q8kWwLV82X_Of0-w-meIcpsEFJ5pQG1nje0-QzXz0nYZaSl7QsH8lruo2e7qNNRNIQvwnAGaa3Q36L-jqf6RpTrsGJb4d30EptLBoZXEAq3QrrFA-I6xhYozs3SkwZ8Zp1UhwYP1lUCcfUaBl1xaaQmBrm6jsFR413_-emfGnP7SIlmVVE-beDvwMGxNbKGAUSVZr3rU_YK7oXghOfcvseep-HZZTk2ZKQeJaPr10Jj61pFAMuAtIv7AJJPXjN338QgwpZfxWBOiH7ZlS_Zjlv1pzSj5U9Fi4-xM2Qr38AV1O1Dg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyEiyIwxYm9Mha6rwmlpC9G3tyPeSNzCVfMl__n7nYMprjAFNkrBnFTAWs-vNHnLN_dJmKXkIS3LW_KY7qO762gXkTTETxxwhunlkG-RH31Pt5jWChz_criCTiht0cTgAtKojlsn64A4w8BqZdwkMWdUt0x2SEI_SPN9qo5MsSsEppq545WEg8LV35E5zyou65dkkb70r4HfswXEHqXWEgRqVD10PmHPmP4TnPmU--fQ-9ysoyTP1oTEi3z8xg332OlWMqh5QIaVXSGhRq95-gcxaJD1B-HIcDG0k_o5y2Wz-jN92dhD4eL3uB3z7Q8_Ucd4/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YCqWrwm3XFuLPtxBfNNvkqTnNued-92CKK0yBjVIwJxWwzutXmrzlm_skzFLykJblLXlM99HddbSLSBriJw44w_SyyafIj-ORbjGtFTj-5XAFvVDaolmDC0ijem6drAPiDAOrlXEzREC0QiM3spX1_IEYNMiowUkQSAyy4VN-ZIpdITDVzB2uJLQKV79zcPV_zuVDSrLoEOlfAz8FBsQepNbTikbVQ-8d9gzuCeMfnnL_HHqem3WU5NmakHgRj6-h4V72upMMah6QYWVXSChfBkx75iKsb4kjw8XQzejnKJfN6s_0ZWPbwsXvcTfm228bOjz1/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_RS8MwEMb_lbz00SVNtdTHMSFYNzsRWc2LhDZm0eaSNWnR_950CIJso093H_fdfb_DHNeYgxi1EkFbEF3Urzx_WxcPeVoy8siq6o48sS29v6YrSliKnyXgEvPLpnhFfxwOfIl5YyHIr4BrMMo6j44aQkJaa6QPuoldbx3ye-2mPdpvVhuFuRNhf6Xh3eL6b345uCKzgnWsPfw-nJDpsNOgUGubwUSHP4NxwviPp9q-pJHnNqP5uswIuZnFE3rRyiiN67SARiZkWPgFUnaMmFMOEtAiH0SQqJdq6I7o5yjn7bpPtitC8Z11o9kVfvkDJuFaJQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRS8MwFIX_Sl766JJ2tszHMSFYWzsRseZFYptl0fYmS9LizzcdgkPc6NM9h5x77kcwwzVmwEcluVcaeBf8K8veitV9FueUPNCquiWPdJvcXSebhNAYPwnAOWaXQ6FFfRwObI1Zo8GLL49r6KU2Dh09-Ii0uhfOqyYoqw1ye2VO5FSR2HJTSswM9_srBTuN65P3X3kZpyKzcFSYFn6-ISJTsVEgUauboQ8Jd4bon-Afnmr7HAeem2WSFfmSkHQWj7e8FcH2plMcGhGRYeEWSOoxYE53EIcWOc-9QFbIoTuin6Oct2s-6cvK7UqfvqfdWKy_Ab1yzhY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKnS7VZiWthB_vmVjzGqUcJr3kjczXx6muMIU2CgFc1IBa71_pslLvrlNwiwld2lZXpP7dB_dXEa7iKQhfuCAM0znQ_6KfOt7usW0VuD4h8MVdEJpi04eXEAa1XHrZO2VURrZo9RnEhneD9LwzmftdC8yxa4QmGrmjhcSDgpX3-Ez-XNvHrQki0Clnwa-CgrI9EVLEKhR9TCH90fwF0-5fww9z9U6SvJsTUi8iMcZ1nBvO91KBjUPyLCyKyTU6DGnP4hBg6xjjvs2xNCe0P-jXLar39OnjT0ULn6N2zHffgJXBfr8/ |
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/jZDLTsMwEEV_xZssWzspRGWJihQIKSlCqKk3yCTGNcSP2E55fD1uWqGASpTV3BnN48yFGBYQS7LjjDiuJKl9vsHxUza_jcM0QXdJnl-h-2QV3ZxFiwglIXygEqYQDzf5Lfy1afAlxKWSjn44WEjBlLagy6ULUKUEtY6XXhmlgd1y3ZPA0Kblhgrfa_t1R42wgMgKKE1Nh22BILI9wEdmuVgyiDVx2wmXLwoWP7M9-Wt9vz60fvjtHI16m_to5NHuAO2Pai4ZqFTZHmlOfnGi8Q9PvnoMPc_FLIqzdIbQ-SgeZ0hFfSp0zYksaYDaqZ0CpnYec3-nM8M64qg3jbX1wZN_KMfN6rdkPbfXXxldT_Dz5_s3Iux-3Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBTsMwEEWv4k2W1G4CUVhWRYoILSlCqK03yIqNa4jHqT2J4PY4FSvUVlmNvvTmz9NQTneUgxiMFmgciDbmPc_fV8VTPq9K9lzW9QN7KTfp4226TFk5p68KaEX5dSi2mM_jkS8obxyg-ka6A6tdF8gpAyZMOqsCmiZhYCXxCnsPgaAjgwLp_NiR-vVyrSnvBB5uDHy4seUce12oZpOETJwe_h6RsHAwXWdAE-ma3kYiXFA6A_7zqTdv8-hzn6X5qsoYu5vkg15IFaPtWiOgUQnrZ2FGtBui5niHCJAkoEAVX6L79qR-yXLabvdVbgssfrJ2sNsiLH4BWSNQ8A!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljnH0xlXZdFW67thB_vmXxycDC0825OffcLwdTfMAU2KAk80oDa4N-p9lHuXnM4iInT3ld35PnfJ883Ca7hOQxfhGAC0yvm0KK-jqf6RbTRoMXPx4foJPaOHTR4CPCdSecV01EoOPICt9bcMhrNAjg2s6sx-jEVrtKYmqYP90oOOoxfNI7vb6OX5NF-CpMC3-1RcSdlDEKJOK66bvgcDOkE8Z_PPX-NQ48d-skK4s1IekiHm8ZF0F2plUMGhGRfuVWSOohYI5_EAOOnGdehEpk317Q5yiX3Zrv_G3jjpVPP9N2KLe_eecc2Q!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BTsMwEER_xZccqR0HonCsimQ1tKQIoQZfkJUY1yVeu7ETwd_jVogDVaucVqOd3XmDOa4xBzFqJYK2ILqo33j-vioe87Rk5IlV1QN5Zhu6vKULSliKXyTgEvPrpvhF7w8HPse8sRDkV8A1GGWdRycNISGtNdIH3STED851WvrjGe3Xi7XC3Imwu9HwYXH9t74eW5FJsTrOHn7rxuyddk6DQq1tBhMdFynOjf94qs1rGnnuM5qvyoyQu0k8oRetjNLEjgIamZBh5mdI2TFiHnOQgBb5IIJEvVRDd0K_RDnt1n2ybRGK76wbzbbw8x-qwMqZ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jdBBT8MgFAfwr8KlRwdltpnHZSZktbUzxli5GNYyhrYPVmjjx5ctxiWaLT3xXvjz-AHmuMIcxKiV8NqAaEP_xtP3fPGQxhkjj6ws78kT29D1LV1RwmL8LAFnmF8PhSn643DgS8xrA15-eVxBp4x16NSDj0hjOum8riPiBmtbLd25Og6gfbEqFOZW-P2Nhp3B1Xn7t7pOKckkig5rDz9fEBR7ba0GhRpTD11IXPT8D_7xlJuXOHju5jTNszkhySSP70UjQ9uFNwqoZUSGmZshZcbAPN6DBDTIeeEl6qUa2hP9knLaWfvJXhduV_hkm7RjvvwGadjiig!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jdBBT4MwFAfwr9ILR9fChMzjMhMyBjJjjNiLqdB1VXjt6IP48e0Wd3HZwqn5J__3-msppxXlIEatBGoDovX5nScf-WKThFnKntKyfGTP6TZa30eriKUhfZFAM8pvl_wW_XU48CXltQGUP0gr6JSxjpwyYMAa00mHug6YG6xttXQB682AGtRxPuqLVaEotwL3dxp2hlbnHq3OvduQkk2CaH_28PcBXrPX1vrlpDH10PmGu8a5LP7zlNvX0Hse5lGSZ3PG4kke7EUjfez8YwXUMmDDzM2IMqNnHu8hAhriUKAkvVRDe6JfU06btd_p28LtCow_43bMl7_cv9-p/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxZccW7spROWIihQIKSlCqMEXZBLjGpK1659AeXqcKlxARDmtdjS7-81iiktMgXVSMCcVsCb0TzR5zle3ySJLyV1aFFfkPt3GN2fxOibpAj9wwBmm46awRb4dDvQS00qB458Ol9AKpS069eAiUquWWyeriFivdSO5jYhR3kkQg3REHYdaGTTISIJ1xlc9qu1vxGaz3ghMNXP7mYRXhcufXbgchgZpfNd4oIJMCiRDNTA8MkTYS637S7WqfBsc_yL_Nf7iKbaPi8BzsYyTPFsScj6JxxlW89C24SEMKh4RP7dzJFQXMPs7iEGNrGOOI8OFb9jYY6fN6vd0t7LXXznfzejL8eMbNyKlGg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xZcc6TopicqxKlJESEgRQgRfkElc1zRZu7ET8fm4pVyAVjmtRpqZfbvAoAKGfFSSO6WRt16_suQtX9wnYZbSh7Qsb-ljuo7urqNVRNMQngRCBuyyybeoj_2eLYHVGp34dFBhJ7Wx5KjRBbTRnbBO1QG1gzGtEjaghtc7hZJwbIjdKmO8OJRFfbEqJDDD3fZK4UZD9ROC6t_QZcSSTkJUfvZ4eo3nPJWTRtdD5x32HNtf4y-ecv0cep6beZTk2ZzSeBKP63kjvOz85RxrEdBhZmdE6tFjHvZ8_8BxJ0gv5NAe0c9RTsuaXfqysJvCxe9xO-bLL0VlZ8E!/ |
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/jVBPT4MwHP0qvXDcWpiSeTQzQZHJjDHDXkyF2tXBrx0t6Pz0FmQX3RZOzct7_b0_mOIMU2CtFMxKBax0-IWGr8n8PvTjiDxEaXpDHqNVcHcRLAIS-fiJA44xPS9yV-THbkevMc0VWP5lcQaVUNqgHoP1SKEqbqzMPWIarUvJjUc0y7cSBGJQILORWjsw8HvUcihUjY5pkIR3VVd9ic48qJeLpcBUM7uZdBzODiY4O3Zg4MebnJ8gJaMmkO6tYZje9TwYFSpvKqcwp7r8F_7Jk66efZfnahaESTwj5HJUHluzgjtYuaUY5NwjzdRMkVCti9n5_O5hmeWo5qIp--inUo77q7fRem5uvxO-ntC3_ecPDna_rw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRSsMwFIZfJTe9dCftbJmXY0JZ19qJiF1uJLZZFm1PsiYtPr7ZUARlo1eHH7785zsBBhUw5KOS3CmNvPV5x5LXfLFJwiylD2lZ3tPHdButb6NVRNMQngRCBuw65FvU-_HIlsBqjU58Oqiwk9pYcs7oAtroTlin6oDawZhWCRtQhaNWtUJ5aoj6YlVIYIa7w43CvYbqh4Tql7wuU9JJMsrPHr8_wRsdlDG-nDS6HjpP2EtC_8E_PuX2OfQ-d_MoybM5pfEkH9fzRvjY-XM51iKgw8zOiNSj1zztIRwbYh13gvRCDu1Z_ZLltLfmI31Z2H3h4re4HfPlF7kiyug!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwEER_xZccWzspROWIihQIKSlCqMEXZBLjLiRrN3YC5etxq4IQVaucVrOamX1aymlBOYoelHCgUdReP_H4OZvexmGasLskz6_YfbKIbs6iWcSSkD5IpCnlp02-Bd7Wa35JeanRyU9HC2yUNpbsNLqAVbqR1kEZMNsZU4O0AQPsNZSAar_ckN_NtjNq57O5otwItxoBvmpa_GRp8cd5kD0NnLNBwOBni_tHecAVGOPLSaXLrvEOewzx0PiPJ188hp7nYhLFWTph7HwQj2tFJb1s_AMEljJg3diOidK9x9zeIQIrYp1wkrRSdfUO_RjlsKx5T5ZTe_2VyeWIv2w-vgEn5qIL/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jdDRaoMwFAbgV8mNl2uirdJdlg5kVmfHGLO5GWlMY1Y9SU2UPf7SssHYaPEq_PDn5DvBFFeYAhuVZE5pYK3PO5q858tNEmYpeUrL8oE8p9vocRGtI5KG-EUAzjC9XfJT1MfpRFeYcg1OfDpcQSe1seiSwQWk1p2wTvGA2MGYVgkbEN6wXoo940d7nhH1xbqQmBrmmjsFB42rny6ufndvg0oyCaT82cP3R3hVo4xRIFGt-dD5xlXS_-IfT7l9Db3nfh4leTYnJJ7kcT2rhY-dX5gBFwEZZnaGpB498_wOYlAj65gTqBdyaC_0a8ppd80xfVvaQ-HifdyO-eoLxp3IZQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT4MwFMW_Sl94ZLdjSuajmQmKTGaMGfbFdKWWOmg7Wqbz09sRTfwTFp6ak3vu6e9cIFAAUXQvBXVSK1p7_UTi52x-G0_TBN8leX6F75NVdHMWLSKcTOGBK0iBnDb5FPm625FLIEwrx98dFKoR2ljUa-UCXOqGWydZgG1nTC25DTCraCv4hrKtF7VBIepnB_RjcAyP2uViKYAY6qpQqhcNxXcIFL-8QyGnK-R4VAXp31Z9nc73qKQxUglUatY13jHI-t_4hydfPU49z8UsirN0hvH5KB7X0pJ72fhLUMV4gLuJnSCh9x7z-A-iqkTWUcdRy0VX9-hDlON2zTZZz-31R8bXIdkc3j4BI9FPaA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdBBT8MgGAbgv8KlRwftbDOPy0waa2tnjLFyMUgZRdsPBrTx58sWvWzZ0hN5k5eP5wNT3GAKbFKSeaWB9SG_0-yjXD1mcZGTp7yu78lzvk0ebpNNQvIYvwjABabXS2GK-trv6RpTrsGLH48bGKQ2Dh0z-Ii0ehDOKx4RNxrTK-EiYkbLO-YE0rYV1h3mJLbaVBJTw3x3o2CncfPfx81p_zqsJrNgKpwW_j4k6DpljAKJWs3HITQuss6LJ556-xoHz90yycpiSUg6y-Mta0WIQ1iaARcRGRdugaSeAvPwDmLQIueZF8gKOfZH-iXlvLvmO39buV3l08-0n8r1L8npQrM!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZccWzspROWIihQIKSlCqMEXZJzFMSS2azvl5-lxK3pp1Cqn1axmZz8NprjCVLGtFMxLrVgb9AtNX4v5fRrnGXnIyvKGPGar5O4iWSQki_ETKJxjet4UUuTHZkOvMeVaefj2uFKd0MahvVY-IrXuwHnJI-J6Y1oJLiKmt7xhDpC2NdjhYhec2OViKTA1zDcTqd41rg4BuBr4jxfn0UsyCl2GadV_ZYG_kcZIJVCted8Fx0nOofGIp1w9x4HnapakRT4j5HIUj7eshiC70AJTHCLST90UCb0NmLs_iKkaOc88IAuib_fopyjH3ZrPbD13t78FrCf07efrDy3n4YM!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4NAEIX_yl442lmokHpsakJEkBpjpHsxK2y3a2F2yy7En-_S6MXGhuObvPfmmwEGFTDko5LcKY289XrHkvd89ZiEWUqf0rK8p8_pNnq4jTYRTUN4EQgZsOsm36I-Tye2BlZrdOLLQYWd1MaSs0YX0EZ3wjpVB9QOxrRK2GlWHwk3Rit0nXfZqSnqi00hgRnuDjcK9xqq3wRUl4nrcCWdBefbRI8_T_GEB2WMQkn8uuEq2KXxD0-5fQ09z90ySvJsSWk8i8f1vBFedv5sjrUI6LCwCyL16DGnPYRjQ6zjTpBeyKE9o_9HOS9rjunbyu4LF3_E7ZivvwFoc2MW/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxZccWzspROWIihQIKSlCqMEXZBLjmCZrN7bLz9PjVq2QmlLlOKPZ2W8XU1xgCmwjBbNSAWu8fqHxaza9j8M0IQ9Jnt-Qx2QR3V1Es4gkIX7igFNMz4d8i_xYr-k1pqUCy78sLqAVShu002ADUqmWGyvLgBindSO52XrlCjGtlQTb-tQJCzGokClrXrlGgtiuirr5bC4w1czWIwnvCheHSlz0KvvWceX583Iy6DzfzTvYv9XfWEutfTnyy92e4zR5P3jEky-eQ89zNYniLJ0QcjmIx3as4l62_i8MSh4QNzZjJNTGY_59wTLLUceFa3bo_1EOm9WrZDk1tz8ZX47o2_fnL7yNsmM!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdBBT8MgGAbgv8KlRwftbDOPy0yItbUzxli5GKSM4toPVmjjz5ctenHZ0hN5k-_9eAAzXGMGfNKKe22AdyG_s-yjWD1mcU7JE62qe_JMt8nDbbJJCI3xiwScY3Z9KGzRX4cDW2MmDHj57XENvTLWoVMGH5HG9NJ5LSLiRms7LV1EJgmNGZBopdh32vnjomQoN6XCzHLf3mjYGVz_FXB9VrhOq8gsmg7nAL9fEnyttlaDQo0RYx8m3CXX-eA_T7V9jYPnbplkRb4kJJ3l8QNvZIh9eDUHISMyLtwCKTMF5vEexKFBznMv0SDV2J3ol5TzunZP31ZuV_r0M-2mYv0D8U28Rg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZccWzspROWIipQSUlKEUIMvyHWMY5qs3dgJP0-PW9ELUaucVrOanf12McUFpsB6JZlTGljt9SuN37L5QxymCXlM8vyOPCXr6P4qWkQkCfGzAJxietnkU9THfk9vMeUanPhyuIBGamPRUYMLSKkbYZ3iAbGdMbUSNiC9gFK3iFeC72pl3bBziI7a1WIlMTXMVRMF7xoXpwhcDAcGncv4ORmFr3xt4e9t_oZKGaNAolLzrvEOe450aPzHk69fQs9zM4viLJ0Rcj2Kx7WsFF42_g8MuAhIN7VTJHXvMQ97EIMSWcecQK2QXX1EP0c5btbsks3cLn8ysZnQ7ffnL-PF6iM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BTsMwEER_xZccqR0HonCsimQRWlKEUIMvyEqM6xKv3diJ4O9xI06orXJajXZm5y3muMYcxKiVCNqC6KJ-5_nHunjK05KRZ1ZVD-SFbenjLV1RwlL8KgGXmF83xSv6cDzyJeaNhSC_A67BKOs8mjSEhLTWSB90k5CDtf0pQvvNaqMwdyLsbzR8WlxPq-t1FZlVp-Ps4e_NhPi9dk6DQq1tBhMd_gLBGeM_nmr7lkae-4zm6zIj5G4WT-hFK6M0rtMCGpmQYeEXSNkxYp56kIAW-SCCRL1UQzehX6Kcl3VfbFeE4ifrRrMr_PIXM7AGiw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT8MwDIX_Si49sqQdrcZxGlJEaekQQpRcUGizLKN1siSt-PlkHSfEpl5sPfnZ7zNmuMYM-Kgk90oD74J-Z9lHsXrM4pySJ1pV9-SZbpOH22STEBrjFwE4x-y6KVxRh-ORrTFrNHjx7XENvdTGoUmDj0ire-G8aiJy0Nqe62kxseWmlJgZ7vc3CnYa1-fRVK9HV2RWtArdwu_LEXF7ZYwCiVrdDH1wuAsc_xj_8FTb1zjw3C2TrMiXhKSzeLzlrQiyN53i0IiIDAu3QFKPAfOUgzi0yHnuBbJCDt2Efoly3q75om8rtyt9-pl2Y7H-AXdsZYA!/ |