1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT8MwDMW_SnfoccStoOJaDZT968oOiJLL1HVpFmjtLA0dH5-AJhCqijjZz7Z-78lMsIIJLHutSqcJy8brZ5Hs1rerJFpy2PA8v4Mtf4gX1_EsBh6xJRO_DpLtPaSbxwXP0lUEAJ-E2GazTDFhSnecaqyJFQ0p2s3JVkc6XxlUA87AyHP0y-kkUiYqQiffHSuwVWS64EujC-FAreycrn66Efvv9d-2-Vj8XuKBrDduTaNLrKTPIs_BZTwNOuneTFCTbf-VW_tq8fLzEAb0EMbo5lXsb5p-XWedfEonkw_J6Ysi/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT4NAEIb_Cj1wrDsQJV5JNWs_KPZgpHtpVli2qzCzXVbqz5eaXgzBeJrMR57nzTDBCiZQ9kZLbwhlM_R7kRw29-skWnHY8jx_gB1_jpe38SIGHrEVE78Okt0jpNuXJc_SdQQAF0LsskWmmbDSH-cGa2JFQ5oOT-TKI51vLOoRZyQaOOb9dBIpEyWhV1-eFdhqsl3w06MPoaJWdd6UIajKTJgvm79l-VToXmFFbtC1tjESSzUkUOfgOp4HnfKfNqjJtf9Ka4bq8PrpEEb0EKbo9kO83TX9ps469ZrOZt9-9zpU/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBboMwDIZfhR44djFoQ7uibgptoayHSSyXikGaZoM4hJROe_plqJcKMe1iy_avz79lwkhBmCoHKUorUZWNq99YdEgft1GwobCjef4Ee_oSru_DVQg0IBvCbgTR_hni3euaZvE2AIBfQmiyVSYI06U9LaU6IikaFHhI0FQnvNxpJSacySLHkR9dx2LCKlSWf1lSqFag7r2xVtaHGlveW1n5wGs5Bs_w7iwNb928n_HiZGO41f5tKJ87bOCqRuMstbqRpaq4c8kv3rW99Hpuz9o7omn_dZF02ajrN3yY0H2Yo-tP9v7QDGnynSaNWCx-AAgIl9w!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNboMwEIRfhR44pl5Qg3KlaeXmh9AcKhFfIgoOcYu9xjgkffu6KJcUUfWy1o5Hn2dkwkhGmMo7UeVWoMprt-9YtF_PVlGwpLChafoEW_oaLh7CeQg0IEvCbgzR9hnizduCJvEqAIAfQmiSeVIRpnN7nAh1QJLVWOH-BU1xxPO9VtWAM3jIccRH07CYsAKV5RdLMiUr1K3X78r6UKLkrRWFD7wU_fAMb07CcOnu26Eyks7Z-vHLO1D-Dp2Ole-4KtG42FLXIlcFd0342bvKE6_l9qS9Axr5r9bCnUZdf8yHAd2HMbr-ZO_Tuls_zr4u01189w3_9VrW/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZE9b4MwEIb_ijMwUh-oRV1RGkESCM1QiXqJKDiOU_A5xiFVf33dKEuEqDqd7uu599VRRkvKVDVIUVmJqmpd_s6iXfa8joJVApukKF5gm7yGy8dwHkIS0BVldwPRdgHx5m2Z5PE6AIBfQmjyeS4o05U9-FLtkZYtCtylaOoDXh60EiPO6JDjyOPpxGLKalSWf1laqk6g7sk1V9aDBjveW1l7wBvpQX_WupXc9MQnil-IReLqE4qunYmNv8UVUyYHrho0Tl7noJWquVPsoLeyT3puz5rs0XT_ciddNOr2GQ9GdA-m6PqTfTy1Q5Z-Z2krZrMfKNkniw!!/ |
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/jdE9b4MwEAbgv-IOjNQHalBWmlY0H4RmqES8RBQc4hbuHON89N_XqbJUhKqTdSf7sd8zFzznAoujqgurCIvG1WsRbRbjeRTMElgmWfYEq-Q1nD6EkxCSgM-4-LUhWj1DvHybJmk8DwDgIoQmnaQ1F7qwO1_hlnjeUE2bFzLljk73Guue07vIOepjvxcxFyWhlWfLc2xr0h37qdF6UFErO6tKD2SlPOgOWjdKmo75DOWJWWJDfScNvNSd4Plt6Wb_Iv0dJhsaylFiRcbFaR1aYCldQode2z7rpD1otiXT_msayq0Grz_pQU_3YEjXn-J91BwXj-Ov82gd330D_HESQQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb4MwEIX_ijMwUhvUoq4orSAJhGaoRL1ELjjGDZwd2yFVf33dKkuFiDqd3unuu_d0mOIaU2CjFMxJBaz3-o0m--Jxk0TrjGyzqnoiu-wlXt3Hy5hkEV5j-mcg2T2TdPu6ysp0ExFCfgixKZelwFQz14USDgrXvRJqnyvTdOpyp0FMOJNDniM_TieaYtoocPzT4RoGobRFvxpcQFo1cOtkExDeyoDYs9a95MaiEA3sKEGgpmMguJ1x5bdwfWPrtslqLuzIoVXG2xw8mEHDvXN-Qdd2iCx3Z40Oygz_Sil9NXD9UEAm9IDM0fWRvj_0Y5F_FXkvFotvn4BGcg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb4MwDIb_SnbgyJKiFfXKuon1g7IeJtFcqgzSkBWcNElp9--XTb1UCLST5a_Hfm1McYEpsE4K5qQC1nh_R-P9eraKJ8uUbNI8fyHb9D1aPEXziKQTvMT0riDevpJk87FIs2Q1IYT8EiKTzTOBqWauDiUcFC4aJdT-TZmyVpdHDaLH6Q3yHPl1OtEE01KB41eHC2iF0hb9-eACUqmWWyfLgPBKBsSetW4kNxaFqGVHCQKVNQPB7VhuYGNPxMVY10huXFw-dKSOQ6WMl9d6MIOSe8X8gm7hEFnuzhodlGn_dR3prYHbZwPSowdkiK6P9HPadOvn2fd1uksefgCzbAwj/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBb4MwDIX_Snrg2MWgDe2KugraQlkPk1guFYM0TQdxGjI67dcvRb1UiGkXW7aePr8nU0YLylTZS1Faiaps3PzOwn36vAn9dQzbOM9fYBe_BqvHYBFA7NM1ZXeCcLeEaPu2irNo4wPAlRCYbJEJynRpj3OpDkiLBgXuEzTVES8PWokRZ3TIceTpfGYRZRUqy78tLVQrUHdkmJX1oMaWd1ZWHvBaDoVog72suSGor5G6CT9OOpSx_m9j-VTAnqsajbPW6kaWquLOLb-Q23pOOm6_NDmgaf-VTLpu1O0rHozoHkzR9Sf7eGr6NPlJk0bMZr9mz-Oa/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb4MwDIb_Snbg2MWgFfXKuon1g7IeJtFcqgxSyAZxGjLa_vulVVVpYky72PKHHvu1KaMZZYp3suRWouK1izcs3C4ni9Cfx7CK0_QJ1vFrMHsIpgHEPp1T9qMhXD9DtHqbxUm08AHgTAhMMk1KyjS31UiqHdKsxhK3L2jyCg_3WpU9Tm-Q48iP_Z5FlOWorDhamqmmRN2SS6ysBwU2orUy90AU8mKINtjJQhiC-iyp9cBW0hREc2NPt2o7sKYjXEwPQ7PfMX_LSIfO0QlVoHFCGl1LrnLhtIkDuaZHpBX2S5MdmuZfd5DOG3X9oQc9ugdDdP3J3sd1t3ycnI7jTXT3DVGccKk!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBboMwDIZfJT1w7BLQhnZFXQVtoayHSSyXKoM0TReclKR02tMvQ71MiGoXW7bsz_8vY4orTIH1UjAnNTDl63ca7_PnTRyuU7JNy_KF7NLXaPUYLSKShniN6Z-BeLckyfZtlRbJJiSE_BKirlgUAlPD3HEu4aBxpbTQ-0x39VFfHwyIEWd0yHPk6XymCaa1Bse_HK6gFdpYNNTgAtLollsn64DwRg4BtcwYCQJZw2uLGDRIXGTDlQRuJ7T5tSHc370vuJwy3nNodOclt0ZJBjX3LvgV3dpzZLm7GHTQXfsvx9LnDm7fCsiIHpApuvmkH0-qz7PvPFNiNvsBxmH9Vw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNb8IwDIb_SnbokcWt1oprx6aOj9JxmFRyQVkbQrbWCU0o7N-vICQ0VUW72LJlPfb7mjKaU4a8VZI7pZFXXb1m0WYxnkf-LIFlkmUvsEreg-lTMAkg8emMsj8D0eoV4uXHNEnjuQ8AZ0LQpJNUUma4240UbjXNKy315k03xU4fHw3KHqe3qOOor_2exZQVGp04OZpjLbWx5FKj86DUtbBOFR6IUl0CqbkxCiWxRhSWcCyJPKhSVAqF9SAEH84jduDMjnAJdzE0v2Huy8iG7GgFlrrphNSmUhwL0WkTR3Jtj4gV7mDIVjf1v3xQXW7w-kMPenQPhujmm32GVbt4Hv-cwnX88AtnVua6/ |
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/jdHPT8MgFAfwfwUPPU5oY5td6zR1P-sOJh2XBVvG0PZBgXbzvxeXXUzt4uWRR8gHvg9McYEpsF4K5qQCVvt-R5P9arpMwkVGNlmeP5Ft9hrNH6JZRLIQLzD9dSDZPpN08zbP1ukyJIT8CJFZz9YCU83ccSLhoHBRK6H2L8qUR3W61yAGzuAi78iPtqUppqUCx88OF9AIpS269OACUqmGWyfLgPBKXgpqmNYSBLKalxYxqJDoZMVrCdwGZBoniFlAhredNLzxih15sccu5aaIiz_F2-HysSH1HCplfLxG15JByX1ifkLX7Qmy3HUaHZRp_jUd6VcD158NyEAPyJiuP-l7XPerx-nXOd6ld98wPyYp/ |
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/jdHPb8IgFAfwf4UdenTQZppeO7d0_p6HJZWLYS3i29oHAq3uvx8zXoyp2eWRR8gHvg_KaUE5ig6U8KBR1KHf8NF2ns5G8TRny3y1emHr_D2ZPCXjhOUxnVJ-dWC0fmXZ8mOSL7JZzBj7ExK7GC8U5Ub4_QBwp2lRa6W3b9qWe318NKhunJuLggNfhwPPKC81ennytMBGaePIuUcfsUo30nkoIyYrOBfSCGMAFXFGlo4IrIhqoZI1oHQRS2NGADsNpSRWHlqwsgmS63l1AM_lrkqLXvV-yFXfsDqJlbYhZmNqEFjKkFweyWV7QJz0rSE7bZt_TQnCavHywxG70SPWp5tv_jmsu_lz-nMabrKHX0PjAvQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNT8MwDIb_Sjj0OJJWrNq1DFT20ZUdkLpcptBkWSB1sibrxr8nVLtAtYmLLVv2Y782prjCFFinJPPKANMh3tB0u5ws0niek1Velk9knb8ms4dkmpA8xnNMfxWk62eSrd5meZEtYkLIDyFpi2khMbXM70cKdgZX2kizfTFtvTenewtywBkMChz1cTjQDNPagBdnjytopLEO9TH4iHDTCOdVHRHBVW9Qw6xVIJGzonaIAUfyqLjQCoQLDcwz1DGteC_4yrKB05ubMFz9hd2WVF47TSeAmzaIaqxWDGoRdIoTuqRHyAl_tGhn2uZfN1HBt3D5Z0QG9Ihco9tP-j7W3fJx8nUeb7K7b_UJjZg!/ |
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/jZFNb8IwDIb_SnbokSVUA_Xasanjs-MwqeSCsjaEbKkdklDYv1_GuEwItIsjx_YTv28opxXlIDqtRNAIwsR8xYfrWTYd9icFWxRl-cSWxWs6fkhHKSv6dEL5n4bh8pnli7dxMc-nfcbYDyF189FcUW5F2PY0bJBWBhWuX9DVWzzcW1AXnIuHIkd_7HY8p7xGCPIYaAWtQuvJKYeQsAZb6YOuEyYbfQqkFdZqUMRbWXsioCFqrxtpNEifsGyQEi-M_K3gljhp0YU4cGXviDyFm1xa3eDeFlpeM6yT0KCLUltrtIBaRvXyQM7XPeJl2FuyQdf-yykdTwfnX07YBT1h1-j2k78PTDd7zL6Og1V-9w3XbEqL/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExT8MwEIX_ijtkLHYiiFijgpK2SUMHpOClCrbrGhyf65gU8esxVZcqSsV0utO7797TYYobTE07KNl6BabVoX-j6a58XKfxKiebvK6fyDZ_SZb3ySIheYxXmF4J0u0zyTavy7zK1jEh5I-QuGpRSUxt6w9zZfaAGw0SdgU4doDTnTVyxBkdChz1cTzSDFMGxotvjxvTSbA9OvfGR4RDJ3qvWEQEVxHpPTiBWsMRZ0gDO4cKai76CVthDTe31m7brKfiDsJwcIHRWa1aw0TwLk7oMp6jXvgvi_bgun_lVKE6c_lRREb0iEzR7Sd9f9BDWfyUhZaz2S9-LPGQ/ |
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/jZFNT8MwDIb_Sjj0OOJWrNq1DFT20ZUdkLpcppBkXaCNszZ0498Tpl1Q1YqT5a_Hfm3KaEGZ4Z0uudNoeOX9HYv369kqDpcpbNI8f4Jt-hotHqJ5BGlIl5T9KYi3z5Bs3hZplqxCAPglRE02z0rKLHfHiTYHpEWFJe5fsBFHPN9bU_Y4vUGeoz9OJ5ZQJtA4dXG0MHWJtiVX37gAJNaqdVoEoKQOoHXYKMKNJFKQCsVVlK-Wqh1NDuzsmbQYbRtLjgvMhw7VKSOx8YzaVpobobxqdSa38IS0yn1ZcsCm_teFtLeNuX03gB49gCG6_WTv06pbP86-L9NdcvcDeoiu4Q!!/ |
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/jZHNbsIwEIRfxT3kSL2JCuKa0irlN-VQKfiC3NgYt4nXOCbQt6-JuCAE4rTa9ejbnTFltKDM8FYr7jUaXoV-xQbr2XA6iCcZLLI8f4Nl9pmMX5JRAllMJ5RdCAbLd0gXX-Nsnk5jADgREjcfzRVllvttT5sN0qJChesPdOUWD8_WqCvO1aLA0T-7HUspK9F4efS0MLVC25CuNz4CgbVsvC4jkEJH0Hh0knAjiChJhWVnKqiFbCJwUnUWT29nYaWVqQOI9MjeCu6luHF9oNPiDp0Wj9Hvm85vhddKI9CFVbWtNDelDEnIAzmPe6SRfm_JBl39UGo6VGfOPx7BFT2CW3T7y777VTt7Hf4d-6v06R_xlf4Y/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBboMwEER_xTlwTL2gFvWK0gqSQGgOlVJfItc4jltYO2BI1a-vG-USIaqeVrsevZmRKaM7ypAPWnGnDfLa728s3ueP6zhcpbBJy_IJtulLtLyPFhGkIV1RdiOIt8-QbF6XaZGsQwD4JURtsSgUZZa741zjwdBdbZTZZ6YVR3O-s6hGnJGR5-iP04kllAmDTn45usNGGduRy44ugMo0snNaBCArHYB_Jr0VRArBHfeWvZyI4-UX2kj-d6xyqt4gsTKtD9bYWnMU3hflmVzPc9JJ11tyMG3zr17azxavfxLAiO6rTtDtJ3t_qIc8-86zWs1mP5rWDe4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFPU4MwEMW_SjxwrFkYy_SK1Yn9Q7EHZ2gunRhSGoUkDYHWb29kelGGjsfdffN7u28xxTmminWyZE5qxSpf72i8X89WcbgksCFZ9gRb8hotHqJ5BCTES0x_CeLtMySbtwVJk1UIAD-EyKbztMTUMHecSHXQOK90qfcv2vKjPt8bVQ44AyPPkR-nE00w5Vo5cXE4V3WpTYP6WrkACl2LxkkegChkAH6MWsOR4Jw55i1bEYD0WussK8Tf2ciqHtU7DeU3ULfPycZi6YQqtPUH1aaSTHFvosQZXdsT1AjXGnTQtv5XHv2C6vrLAAZ0H9EI3XzS92nVrR9nX5fpLrn7BgP_lh4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxT3kWLyJIOIaFZT-paEHROpL5aaOa0h2XcekPD6h6gVFQZxWsxp9O6PlghdcoOyMlt4QyrrXOxHv14-rOFymsEnz_Am26Uu0uI9mEaQhX3LxyxBvnyHZvC7SLFmFAPBDiFw2yzQXVvrT1GBFvKhJ035OrjzR5c6iHnAGh3qOeT-fRcJFSejVl-cFNppsy64afQBHalTrTRmAlc6jcsyp-lqlHckx9P0dJB8r1Ck8kuujNLY2EkvVp1MXdltPWav8p2UVueZfTUw_Hd6-EMCAHsAY3X6Iw0PdrausVW_JZPINkVTVIg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBTsMwDIZfJTv0WOJWUHGtBmq3tSs7IJVcptBlWSB1sjR0iKenTLtMpYiTZcv-_P82ZbSmDHmvJPfKINdD_sKSbXG_SqJlBuusqh5gkz3Fi9t4HkMW0SVlVw3J5hHS9fMiK9NVBAA_hNiV81JSZrk_hAr3htbaSLPNjWsO5nRjUY44o0UDR70djyylrDHoxaenNbbS2I6cc_QB7EwrOq-aACx3HoUjTuizlS4AbUlIRvUJfb_0Tcz_LbyaOkAvcGfcIL21WnFsxOBGnMilHJJO-A9L9sa1_3Kuhujw8rUARvQApuj2nb3e6b7Iv4pcy9nsG12O8KY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHPT4MwFMf_le7AcbYQJV7JNLANhjuYYC9Lha5US1vawox_vd2yy0JQT-9nPu9934MYVhBLMnJGHFeSCB-_4fiQP27jcJOiXVqWT2ifvkTr-2gVoTSEG4hvGuL9M0p2r-u0SLYhQuhMiEyxKhjEmrh2yeVRwUoopg6ZMnWrTndasglnMshz-Eff4wTiWklHvxysZMeUtuASSxegRnXUOl4HSBPjJDXAUHGRYgNkW641lww0qh463--L_cANPft2Zs8JB1Z_cH4XUs4dZKSyUcZL6bTgRNbUq6MncE0vgaVu0OCoTPevS3Bvjbx-MUATeoDm6PoTvz-IMc--80ywxeIHoy8WBQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZI9b4MwEIb_ijswpjaoQVlpWtF8EJqhEvESueAYt-AzxpD039eJskSIppN9fk_P6R4ZU5xhqlgvBbMSFKtcvaPhfj1bhf4yJps4TV_INn4PFk_BPCCxj5eY3jSE21cSbT4WcRKtfELImRCYZJ4ITDWz5USqA-CsAgH7NzB5CcdHrcSAMxjkOPKraWiEaQ7K8pPFmaoF6BZdamU9UkDNWytzj2hmrOIGGV5dVmk90pZSa6kEKiDvatfvwqaThp_vd_ORPQZzcHaPcyf_W0Q6JrTnqgDjVNS6kkzl3NnhR3R9nqCW206jA5j6XyalO426_gKPDOgeGaPrb_o5rfr18-znNN1FD7_Z78xK/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNb4MwDIb_Snrg2CWgDe2KugnaQlkPk1guVRbSNCs4IaR02q9fVvVSIbadLH899mtjiitMgQ1KMqc0sMb7bzTe5Y_rOFylZJOW5RPZpi_R8j5aRCQN8QrTm4J4-0ySzesyLZJ1SAj5IUS2WBQSU8PcYa5gr3HVaKl3mbb8oM93BuSIMxrkOeqj62iCKdfgxKfDFbRSmx5dfHABqXUreqd4QAyzDoRFVjQXKX1AuA9pQAxqZBg_MqlA-nx3Ula0vr2fWHWEwtXfqN_llFNnGQTU2npBrWkUAy68RnFG1_Ac9cKdDNpr2_7rHspbC9dfBmRED8gU3Rzp-0Mz5NlXnjVyNvsGyXJDqQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLNbsIwEIRfxT3kSG2iEnFNaZXyE1IOlYIvyHWMcUnWjmMCffu6KIdWUWhP1u7OfqMdGVOcYwqsVZI5pYGVvt7SaLeaLqPxIiHrJMueyCZ5DecP4SwkyRgvMP0liDbPJF6_zZM0Xo4JId-E0KazVGJqmDuMFOw1zkst9e5FW37Q53sDssfpGXmO-qhrGmPKNThxcTiHSmrToGsNLiCFrkTjFA-IYdaBsMiK8npKExDuWxoQgwIZxo9MKpB-Xp-UFZVf9xIp_A4rUSf9ORy4o-eD8z99cH7L53YQ2VCgrYBCWx9FZUrFgAufjjijrj1CjXAng_baVv9KUvnXQvcLAtKjB2SIbo70fVK2q8fp52Wyje--AJFnK7c!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZExb8IwEIX_ihkyUjtRG3VFtEqAhJShUuoFuYkxLs7Z2CZU_fV1EQuK0nY6vdPpu3vvMMU1psB6KZiXGpgK-o2m2-JxlcbLjKyzqnoim-wlWdwn84RkMV5iejOQbp7JbP26yMrZKiaE_BASW85Lgalhfj-VsNO4Vlroba5ts9fnOwNiwBksChz5cTzSGaaNBs8_Pa6hE9o4dNHgI9Lqjjsvm4gYZj1wiyxXFysuIh0P2xi00nFkWHOQIJA4yZYrCdyN3Dng4PoPzu9GqrFAeg6ttsFKZ5Rk0PDgjp_RtT1FjvuTQTttu38lIUO1cP1iRAb0iIzRzYG-P6i-yL-KXInJ5BvoNTrD/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLLbsIwEEV_xV1kSe1EJWKb0irlXRaVgjfITQbjEo-NYx79-7qIDUqDuhrNjHWu5siU04JyFEclhVcGRR36FU_X08Ekjcc5m-eLxQtb5u_J6CkZJiyP6Zjymwfp8pVl849RPssmMWPsl5C42XAmKbfCb3sKN4YWtZFm_WZcuTWnR4uyxWkFBY762u95Rnlp0MPZ0wK1NLYhlx59xCqjofGqjJgVziM44qC-nNJETENIE1ipBogV5U6hJPKgKqgVQsfewf6gHOhAbzouaSXR4n7S3_ubpPsyFl1Sj4CVcUGHtrUSWEIwBCdyHfdIA_5gycY4_S-bKlSH158QsRY9Yl10u-Of_fo4fR58n_ur7OEHNOqEgg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IwDIX_Sjj0yJJWG9oVsakFWhiHSV0uKLQmZKROSLMy7dcvQ1xQ1YmT9Szrs98z5bSkHEWnpPDKoNBBf_DJNn9eTuJFylbpev3CNulbMn9MZglLY7qg_GZgsnll09X7PC2my5gx9kdIXDErJOVW-MNY4d7QUhtptplx1cGcHyzKHqe3KHDU5-nEp5RXBj18e1piI41tyUWjj1htGmi9qiJmhfMIjjjQFyttxBoI2wTWqgUSZo7gFUoSGkSLHeggBm7tsWh5B-t_Q-uhYDrA2rhgqbFaCawguIQzubbHpAX_ZcneuOauRFSoDq_fjFiPHrEhuj3y3ZPu8uwnz7QcjX4BbI-R-A!!/ |
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/jZLNbsIwEIRfxT1Eag_UJiqIa0qrlP9yqBR8QSZsgovjNbYJ8PY1iEsV0XKyZrT7jXZkymlGuRa1LIWXqIUKesG7y3Fv1G0PUzZNZ7M3Nk8_48FL3I9Z2qZDyn8NdOfvLJl-DdJJMmozxs6E2E76k5JyI_ymJXWBNFNY4vIDbb7Bw7PRZYPTCAoc-b3b8YTyHLWHo6eZrko0jly09hFbYwXOyzxiRlivwRIL6nKKi1gFIU3otXRAwswWvNQlCQZRYgUqiLAGtnWxDKpTofZoUajtSRG3XzkvdA6OPJpCuKcbdzVyafZ_bli7P_fvoma3Cq9Br9GGqiqj5BkY2oMDudot4sDvDSnQVnc1LcNr9fWXRKxBj9gtutnyVUfV49fe6dhZJA8_HjEZyA!!/ |
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/jZLNbsIwEIRfxT3kSL1EJeKa0irlJ6QcKgVfkElMcHHWxnEDffu6iEsVpcppNavRN9rRUkZzypC3suJOauTK6y2LdqvpMhovElgnWfYCm-Q9nD-FsxCSMV1Q9scQbV4hXn_MkzRejgHglxDadJZWlBnujiOJB01zpSu9e9O2OOrLo8Gqw-kEeY78PJ9ZTFmh0YmroznWlTYNuWl0AZS6Fo2TRQCGW4fCEivU7ZQmgFr4NI6lbATxnpNwEiviF0TxvVBeDPH03NPJo_kQ1gDP_8VkfQW3AkttfTW1UZJjIXxb4kLu6xFphPsy5KBtPahZ6afF-1cE0KEH0Ec3J7afqHb1PP2-Trbxww-KaIWh/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPb8IwDMW_SnbokcWtBuLasanjT2EcJpVcUCghZKROSENh334ZQpOmqttO1rOsn_2eKaMFZcgbJblXBrkOesUG69lwOognGcyzxeIJltlrMn5IRglkMZ1Q9mNgsHyGdP42zvJ0GgPAFyFx-SiXlFnu9z2FO0MLbaRZvxhX7s353qJscVqLAke9H48spaw06MXF0wIraWxNrhp9BFtTidqrMgLLnUfhiBP6aqWOoBJhG8etqgUJMwfhFUoSGkTzjdBBRLA7uW9FeOk7rm_RafE3nRYt-u-mF13hNQK3xgXbldWKYylCEuJMbu0eqYU_WbIzrvpXaipUh7ePR9CiR9BFtwe26etm9jj8uPRX6d0nI8ZmBA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZExb8IwEIX_ihkyUjtRG3WNaJUACSlDpdQLMsZxXBzb2G5A_fV1EUsVBXU6vdPpu3vvIIYNxIoMghMvtCIy6A-c7srndRqvcrTJ6_oFbfO3ZPmYLBKUx3AF8Z-BdPuKss37Mq-ydYwQ-iUktlpUHGJDfDcXqtWwkZrrXaEt7fT5wSg-4owWBY74PJ1wBjHVyrOLh43quTYOXLXyETronjkvaIQMsV4xCyyTVysuQuximHIM6LZ1zAPaEcvZntCjm7hxxIDNHcZ9A_VUEANTB22Dhd5IQRRlwRU7g1t7DsKaLwNabft_JSBCter2vQiN6BGaopsj3j_JoSy-y0Ly2ewHL8ZQnQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHLbsIwEEV_xV1kSW2igtimtEp5BMqiUvAGGeMEl2TG2ObRv69BbFBI1dVoHjoz9w7lNKccxFGXwmsEUYV8yfur6WDS745TNkvn8ze2SD_j0Us8jFnapWPK7wb6i3eWzL5GaZZMuoyxCyG22TArKTfCbzsaCqR5hSWuPtDKLZ6eDZQNTmNR4Ojv_Z4nlEsEr86e5lCXaBy55uAjtsFaOa9lxIywHpQlVlVXKS5i6mwUOEWwKJzyRG6FLdVayF3ogdK1AFILKw-OOI9WuZbLG2Sat5PDiY_If4udt5l2VLBBG-TWptICpLrgT-RW7pCw_GBIgbb-l1s6RAu3T0esQb_Y8phudnzdq47T18HPubdMnn4B-wFX_Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHLboMwEEV_xV2wTG1Qg7KlaUXzIDSLSsSbyHEMuIGxMQ4hf183yiZCVF2N5qEzc-9gijNMgXWyYFYqYJXLdzTcr2er0F_GZBOn6RvZxp_B4iWYByT28RLTh4Fw-06izdciTqKVTwj5JQQmmScFpprZciIhVzirVKH2H8rwUl2eNRQDzmCR48jvpqERplyBFb3FGdSF0i265WA9clS1aK3kHtHMWBAGGVHdpLQeEb0W0Aqk8rwVFvGSmUIcGD-5Hq-YrJGE5izNdeTkARJn40icPSL_lpeO2dQJOCrjBNa6kgy4cJrFBd3LE-S2njXKlan_5Y900cD9tx4Z0D0yRtcnephW3fp1du2nu-jpB2WHmS8!/ |
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/jZFNU4MwEIb_SjxwrAmMZXrF6mA_KPbgDM2lk6YhxMImDZHivxfbXhyketrZ3czzzj7BFGeYAmuUZE5pYGXXb2i4XU4WoT-PySpO0yeyjl-D2UMwDUjs4zmmPx6E62cSrd5mcRItfELINyGwyTSRmBrmipGCXOOs1FJvX7TlhT7dG5A9Ti-o46j345FGmHINTrQOZ1BJbWp07sF5ZK8rUTvFPWKYdSAssqI8n1J7RLRGQC2QzvNaOMQLZqXYMX7odiBOaHg_cEMvA2e3GH9k3BaQDolsBOy17RRUplQMuLgEXccj1MV8GJRrW_3LoOqqhevve6RHv6j6jW4OdDcum-Xj5LMdb6K7L5zA8-Y!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBboMwEER_hRw4pl5Qi3pFaQRJIDSHStSXyCXGcWrWxrik6teXRLlEiKqn1axGb2e0hJKSUGS9FMxJjUwN-p1G--x5EwXrBLZJUbzALnkNV4_hIoQkIGtC7wzRbgnx9m2V5PEmAIALIbT5IheEGuaOc4m1JqXSQu9TbaujPj8YFCPO6NDAkae2pTGhlUbHvx0psRHadN5Vo_PhoBveOVn5YJh1yK1nubpW6XyoWTsRZmQm5cX8d6RiqlrP8aDtEKoxSjKs-JCTn73beu513H0Zr9a2-VcnOUyLt3_4MKL7MEU3n_TjSfVZ-pOlSsxmvzW1RGs!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFNb4MwDIb_Cjtw7GLQinplXcX6QVkPk2guVUoDzQZ2CBnt_v0o6mVCTLvYsmU_fl-ZcZYyjqJVhbCKUJRdvefBYTNbB94qgm2UJC-wi9785ZM_9yHy2IrxXwPBbgHh9n0ZxeHaA4AbwTfxPC4Y18KeJwpzYmlJBR1eyWRnujxqLAacwaGOoz7qmoeMZ4RWXi1LsSpIN05fo3XhRJVsrMpc0MJYlMYxsuytNC7kou7DiKLBBkv74Vv4W1wyZrKVeCLTyat0qQRmslMsL869PXEaab-0k5Op_uVOddng_TMuDOgujNH1Jz9Oy3bzPPu-Tvfhww-IemfP/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8MwDIX_SnfoccStoOJaDZRua1d2QCq5TFmXZYHUydLQIn49ZZqQUFXEyXqW_fk9mTBSEYa8U5J7ZZDrQb-wZJffr5NoRWFDy_IBtvQpXt7GixhoRFaE_RpIto-Qbp6XtEjXEQB8E2JXLApJmOX-NFd4NKTSRppdZlx9Mv2NRTnijA4NHPV6PrOUsNqgFx-eVNhIY9vgotGHcDCNaL2qQ7DceRQucEJforQh9GKvkLt2wtFog1Q_G3-bK6dCdgIPxg32GqsVx1oMjkUfXNvzoBX-3QZH45p_pVNDdXj9TAgjeghTdPvG9ne6y7PPPNNyNvsCXQEiWA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNb4JAEIb_Cj1wtDuQSrxSbagfSD00wb2YFVfcFmbWZQv235caY9sQGk_zkZln3jfDOEsZR1GrXFhFKIq2XvNgsxjNA28WwTJKkgmsohd_-uCPfYg8NmP8z0CweoJw-TqN4nDuAcA3wTfxOM4Z18IeBgr3xNKCcto8k8kO1NxrzDuczqGWo96ORx4ynhFaebIsxTInXTnnGq0LOyplZVXmghbGojSOkcXZSuVCI7cKhfmV9Wjr7LL0Z-Oa_S846TNeS9yRaSWXulACM9m6kI1zaQ-cStoP7ezJlDc5Vm00ePmWCx26C310_c63w6JePI4-T8N1ePcFUOwoKg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFNT4NAEIb_yvbAEXchSrySaqAtFHswwb00SLfb1WVmu6zU-OvFloMGMZ4m85HnfWeGclpSDlWnZOUUQqX7_IlH2-x2FQXLhK2Torhjm-QhXFyH85AlAV1S_mMg2tyzeP24SPJ4FTDGvgihzee5pNxU7uAr2CMtNUrcpmjrA56uDMgRZyTUc9TL8chjymsEJ94dLaGRaFpyzsF5bIeNaJ2qPWYq60BYYoU-r9J6DMSJaEN80gnY4bfWhMURotebRPxtv5g6w8CpsTFaVVCLi8ZQ9kkr3Jshe7TNv_ZXfbQw_M5jI_rlCL_RzSt_vtFdln5kqZaz2Sc7jN6p/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfJT3kWLyJIOIalSr0Jw09IIIvlZs6riHZdW2T8viEqheIgjitZjX6dmYZZyXjKDqthNeEoun1K0926_tVEi0z2GRF8QDb7Cle3MazGLKILRn_YUi2c0g3z4ssT1cRAHwTYpvPcsW4Ef441VgTKxtStHskWx3pfGNQDTiDQz1Hv51OPGW8IvTy07MSW0XGBReNPoQDtdJ5XYXgrUBnyPpLkZEQv0x_RyjGqnQSD2T7EK1ptMBK9rnkObiup4GT_sMENdn2Xx10Py1e_x_CgB7CGN288_1d063r3MmXdDL5AoEJ0v0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBb4JAEIX_ynrgaHchLemV2AZUkHpoQvdiVsRlW5hZd1ds-uuLxoshGE-TN3n5Zt4M5bSgHESnpHAKQTS9_uLhJn1dhv4iZqs4z9_YOv4I5s_BLGCxTxeU3xjC9TuLVp_zOIuWPmPsTAhMNssk5Vq4eqpgj7RoUOImQVPWeHrSIAecwaCeo74PBx5RXiK46tfRAlqJ2pKLBuexHbaVdar0mDMCrEbjLkE8VpKaGNwqsAjE1kprBZL00pljebbYkUVvQbR4AHQ_Sj52kq6CHZo-TKsbJaCs-nzViVzbU2Ird9Rkj6Z96Baqrwauf_TYgO6xMbr-4duXpkuTvzRp5GTyDxJPs7Y!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBb4IwGIb_Ch44uhaykV2JGlBB5mEJ68VUqLUbfF8tFZf9-qHxgoRlx-dL-_R9vxJGcsKAt0pyqxB41fEHC3bJ6zrwVhHdRFk2p9vozV8--zOfRh5ZEdY7EGwXNNy8L6M0XHuU0qvBN-kslYRpbo9TBQckeYUSdzGa4oiXJw1y4Bk81HnU5-nEQsIKBCu-Lcmhlqgb58ZgXVpiLRqrCpdaw6HRaOytyCM7CqzB8lxcYSRh_8Yj9w1_h8_GltAKKNF08WtdKQ6F6BqJi3MfT51G2LN2Dmjqf7XvIgkD959z6cDu0jG7_mL7l6pN4p8kruRk8gtJQAbr/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFPb4MwDMW_Snrg2CWgDe2Kugn6h3Y9TGK5VBmkIRvYaRLotE8_qHqpqk49Wc96-tnPppwWlIPotRJeI4hm0B883q2el3G4SNk63Wxe2DZ9i-aP0SxiaUgXlF8Y4u0rS9bv8zRPliFjbCRENp_linIjfD3VsEdaNKhwl6Etazw-GFBXnKtBA0d_HQ48obxE8PLH0wJahcaRkwYfsApb6bwuA-atAGfQ-lOQgCkJ0oqGWOy8BkUEVMTV2phRaHDeduXodDf2veTR4n7e_8E2tw7US6jQDtFa02gBpRzSyiM5t6fESd8Zskfb3nUZPVQL568G7IoesFt0880_n5p-lf2uskZNJn9alP5g/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZExb4MwEIX_ijMwpjaoRV1RUkESCM1QiXqJXDCOW-NzbJe0_fWlUZYIEXU6vdPpu_fuMMUVppr1UjAvQTM16Fca7_PHTRyuU7JNy3JJdulztLqPFhFJQ7zG9Gog3j2RZPuySotkExJC_giRLRaFwNQwf5hL3QKuFAjYZ2DrA5zujBYjzmjRwJHvxyNNMK1Be_7lcaU7Acahs9Y-IA103HlZB8Rbpp0B689BAuI8WI6YblDLaqmk_0asaSx3jrsJi9cIXN1E3LZfTp2h57oBOwTojJJM13zIxE_o0p4jx_2nQS3Y7l_55VCtvvwuICN6QKbo5oO-Pag-z37yTInZ7Bc2zB_o/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExb4MwEIX_ijMwpjaoRV1RWkESCM1QiXqJXDDGLZwd2yVVf30JyhIh0k6nezp9794dprjAFFgvBXNSAWuH_o2Gh_RxG_qbmOziPH8i-_glWN8Hq4DEPt5gejUQ7p9JtHtdx1m09QkhZ0JgslUmMNXMNUsJtcJFq4Q6JMqUjTrdaRATzsRo4MiP45FGmJYKHP92uIBOKG3R2IPzSKU6bp0sPeIMA6uVcWMQj9hGai1BoIrXEuRZtIhBhWplOjuz5DUEF39AbkfI507Rc6iUGUJ0upUMSj7k4id0kZfIcvelR4t_3UAO1cDlfx6Z0D0yR9ef9P2h7dPkJ01asVj8AkSI4Bk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBb4MwDIX_Cj1w7BLQhnZF3QRtoayHSSyXKgs0ZAM7TVI67dePVr1UiKkny9bTZ79nwkhJGPBeSe4UAm-H_oNFu-x5HQWrhG6Sonih2-QtXD6Gi5AmAVkRdiOItq803rwvkzxeB5TSMyE0-SKXhGnumrmCPZKyRYm7FI1o8PSgQY44o0UDR30dDiwmTCC4-seREjqJ2nqXHpxPK-xq65TwqTMcrEbjLkZ8OkgstqriDo1nG6W1AukpsM4cxVliJw69BZHyDtD_VoqpSPoaqoEpsNOt4iDqwV998q7juWdrd9TeHk13VxZqqAauf_TpiO7TKbr-Zp9PbZ-lv1naytnsD9QhlwI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBb4MwDIX_Snrg2CWgDe2KugnaQlkPk1guVQZpyAZ2GjI69dePVr1UiKkny9bTZ79nymlBOYheK-E0gmiG_oOHu_R5HfqrmG3iPH9h2_gtWD4Gi4DFPl1RfiMIt68s2rwv4yxa-4yxMyGw2SJTlBvh6rmGPdKiQYW7BG1Z4_HBgBpxRosGjv46HHhEeYng5K-jBbQKTUcuPTiPVdjKzunSY84K6AxadzHisa7WxmhQRMMgb1tpSy0aMsgqSU4Isps49BZEiztA_1vJpyLpJVRoz1DTaAGlHPzJI7mO56ST7seQPdr2riz0UC1c_-ixEd1jU3TzzT-fmj5NTmnSqNnsD9XOCZk!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHLbsIwEEV_xSyypHaiNuoW0Sq8UxaVUm-Q6zjGrTNjbPNQv74BsUEI1K5GM7o6M_cO5bSiHMTOaBENgrBd_8Hz1ex5mqeTgi2Ksnxhy-ItGz9mw4wVKZ1QfiHIl69ssHgfF_PBNGWMHQmZnw_nmnIn4rpvoEFaWdS4GqGXa9w_ONBXnKtFHcd8bTZ8QLlEiOoQaQWtRhfIqYeYsBpbFaKRCYteQHDo48lIwhpVqwPRHrdQd3prlYwkrI1zBjQxEKLfyqM03Dj4EkirfwDvWytvRbRTUKPv2K2zRoBUnV-1J-dxnwQVt4406Ns_ZWO66uH814Rd0RN2i-6--eeT3c1GP7OR1b3eLxnrsQk!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBb4MwDIX_Cj1w7GLQhnZF3QRtoayHSSyXKqNpmhXsNGR02q8fq3pBiGkn61n25_dkxlnJOIpOK-E0oah7_cajXfa4joJVApukKJ5gm7yEy_twEUISsBXjg4Fo-wzx5nWZ5PE6AIBfQmjzRa4YN8Id5xoPxMqaFO1SstWRLncG1YgzOtRz9Mf5zGPGK0InvxwrsVFkWu-q0fmwp0a2Tlc-OCuwNWTdNYgPlbBWS-vVGk_thKfhDiuHO38bLKaCdhL3ZHuLjam1wEr2ruXFu7XnXivdp_EOZJt_JdR9tXj7jg8jug9TdHPi7w91l6XfWVqr2ewHgphWxQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb4MwEIX_ChkYUxvUoq4oqSAJhGaolHqJHMcxbuDOMS6p-utLoywEUXWynnX33Xt3hJEtYcBbrbjTCLzq9DuLdtnzKgqWCV0nRTGnm-Q1XDyGs5AmAVkS1iuINi80Xr8tkjxeBZTSX0Jo81muCDPclVMNRyTbChXuUrSixMuDATXgDAZ1HP1xPrOYMIHg5JcjW6gVmsa7anA-PWAtG6eFT53l0Bi07hrkXnui5FbJPRenZsRgv-Fe9wB_Wy_GVtBKOKDtzNem0hyE7PLIi3f7nnqNdJ_GO6Kt_5Vdd6-F2918OqD7dIxuTmz_VLVZ-p2llZpMfgD0rwvV/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwDIZfJRx6ZEmrrdq1YlMLtHQcJrFcUEhDmpHGIc3KtKdfh7hA12kn67fsz_5tTPEGU8M6JZlXYJju9RuNt_njMg4XKVmlZflE1ulLNL-PZhFJQ7zA9KogXj-TZPU6T4tkGRJCfgiRK2aFxNQyX0-V2QPeaJCwzcDxGk531sgBZzCo56j345EmmHIwXnx6vDGNBNuiszY-IBU0ovWKB8Q7ZloLzp-N3GrEa-ak2DF-aFElPFN6ZM_rvlv9G-dvI-XYQTphKnC9lcZqxQwXvTtxQpf0FLXCf1i0B9f86xKqj85cvhiQAT0gY3R7oLsH3eXZV55pOZl8AwUfKmQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBboMwDIZfJT1w7BLQhnZF7QRtoayHSSyXKqNpmg3sEFK67enHql4K6rST9Vv2Z_825bSgHESnlXAaQVS9fuXhNn1chf4yZus4z-dsEz8Hi_tgFrDYp0vKrwrCzROL1i-LOItWPmPslxDYbJYpyo1wh6mGPdKiQoXbBG15wNOdATXijAb1HP3eNDyivERw8tPRAmqFpiVnDc5jO6xl63TpMWcFtAatOxsZalJWQtdEQ3PU9uvGitctQz1A_L1-fusMnYQd2t5AbSotoJS9J3kil_SUtNIdDdmjrf_lX_fRwuV3HhvRPXaLbj7420PVpcl3mlRqMvkBLc8p7Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBb4MwDIX_Snrg2CVFG9oVdRO0hbIeJrFcqgxCmg3sNAQ67dePVb1UiG4ny0_W5_dsymlOOYheK-E0gqiH_o0H--RxEyzWEdtGWfbEdtGLv7r3lz6LFnRN-dVAsHtm4fZ1FaXhZsEY-yX4Nl2minIj3GGuoUKa16hwH6MtDni6M6BGnNGigaM_jkceUl4gOPnlaA6NQtOScw_OYyU2snW68JizAlqD1p2DeMwg6aXVlS7OAhFQEoud06CI6nQpJ3xec2j-N-d2kGzqIL2EEu0QpTG1FlAMhkCeyEWek1a6zpAKbfOvS-ihWrh80WMjusem6OaTvz_UfRJ_J3GtZrMfbs87Hw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xV1kWexEELGNCjJ9pKELROpNZVLHMSQzrmNSPh-DKiEUBbGap869M1TQkgqQg9HSGwTZhnov0sPmdp3GK862vCju2I4_JsvrZJEwHtMVFb8W0t09y7ZPS55n65gx9kVIXL7INRVW-mZuoEZatqjx8ICuavB8ZUGPOCOhwDGvp5PIqKgQvPrwtIROo-3Jdw0-YkfsVO9NFTKHlvSNsRP6P_O_hYupAwYFR3RBurOtkVCp4EadyaU9J73y75bU6Lp_OTchOrh8PWIjesSm6PZNvNy0w6bOe_WczWafkNCuwg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHLTsMwEEV_xV1kWexEELGNCnLaJg1dIAVvKpO6jsHxuI5JEV-PQZUoioJYzZ2HztzRYIZrzAwflORegeE65E8s3RW36zReUbKhVXVHtvQhWV4ni4TQGK8w-zWQbu9Jtnlc0jJbx4SQL0LiykUpMbPct3NlDoBrDRJ2ObimhdOVNXLEGS0KHPVyPLIMswaMF-8e16aTYHv0nRsfkT10oveqCcqBRX2r7IWcsHLR_5F_26mmzhqE2YMLhjqrFTeNCB7FCZ3Lc9QL_2bRAVz3r3tUiM6cfxGRET0iU3T7yp5v9FDkH0Wu5Wz2CVBQ2uE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_SvfA42whSnwl08A2GO7BBPuyIOtKte0tpWPGX281i9lCMD7dc5tzv3tuiimuMNX1IHjtBOha-v6Fxrv8fh2Hq5Rs0rJ8INv0KVreRouIpCFeYXpliLePJNk8L9MiWYeEkG9CZItFwTE1tWvnQh8AVxI47DKwTQunG6P5iDNa5DniretogmkD2rEPhyutOJge_fTaBWQPivVONF5ZMKhvhbmQyLLuKCxT3ttP5Po1X8jrub-DllMHD0zvwfqoykhR64b59OyEzs9z1DN3NOgAVv3rUuGr1edfCsiIHpApunmnr3dyyLPPPJN8NvsCYU0m6Q!!/ |
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/jZHNbsIwEIRfxT3kSG2igrimtEr5TTlUCr4gN5jgNt41tgP07esCqoIoqCfPjtbfeseU05xyEFtVCq8QRBXqOe8uxr1Rtz1M2TTNsic2S1_jwUPcj1napkPKzxq6s2eWTN8G6SQZtRljP4TYTvqTknIj_LqlYIU0r7DExQvaYo27ewPlBediUOCoj82GJ5QXCF7uPc1Bl2gcOdTgI7ZELZ1XRVAWDXFrZRqSWLmplZU69Lqm76XVjghYEjTSHlZ3RAuojwH88fzfuw15hm_6t_C3186uxbeVsEQbFtemUgIKGbKQO3KyW8RJXxuyQqv_lZsKp4XTn0fsgh6xa3Tzyd871Xb82Pvad-bJ3TcU7Kln/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxT3kWOxEEHGNCgr9SUMPiOBLFRLHNcS7rm1SHh8DvaAQxGk10u43M1rKaUU51IOStVcIdR_0E0_3m-t1Gq9yts3L8obt8vtkeZksEpbHdEX5j4V0d8uy7cMyL7J1zBj7JCS2WBSSclP7w1xBh7TqUeL-Dm1zwNOFATnijIwCR70cjzyjvEHw4t3TCrRE48iXBh-xFrVwXjURA90SK_ybBUc8kkFAi3Yiy--7fwcqp4p9X4dI2vSqhkYEvjidoWROXDAypEOr_9VIhWnh_I2Ijeih6QTdvPLnq37YdIUTj9ls9gG_xuu8/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwDIZfJTv0OJJWUHGtBmq3tSs7IJVcptJmWaC1szR0iKcnwC5TCeJk_Zb9-bdNOa0oh3pUsrYKoe6cfuLxLr9dx-EqZZu0LO_YNn2IltfRImJpSFeUXxTE23uWbB6XaZGsQ8bYFyEyxaKQlOvaHuYK9kirDiXuMjTNAU9XGuSEMxnkOOrleOQJ5Q2CFe-WVtBL1AP51mAD1mIvBquagEHfEiPsm4GBWCSjgBaNJ-2x6Kn9Pf23_dJ3hp9ut0CvO1VDIxxfnM5QMieDG6TJHk3_r_2ViwbOvwvYhO4O4KHrV_5804159pFnnZzNPgFni-wq/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_JV1kWTyJIGIblcr0kYYuEMGbyk0d15B4XNtN-XwMqpBQFMRqNA-dczWEkYowzXsluVeoeRv6V5bt1verLFlS2NCyfIAtfUoXt-ksBZqQJWG_DrLtHPLN84IW-SoBgC9CaotZIQkz3B-nSjdIqhYl7h7R1ke83BgtB5yBKHDU2-nEcsJq1F58eFLpTqJx0XevfQwH7ITzqo7BnY1plXAj-p_139pyLH4v9AFtEHcBw3UtQhZxia7jaeSEP5uoQdv9K7cK1errz2MY0GMYo5t3tr9r-3VTOPGSTyaf6WgPAQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT8IwFIb_yrjYJfZs0cXbBU0HbEwuTGZvyBylVLuespZh_PVWQyBmmfHqfOY575tDGKkI03UvRe0k6lr5-oUlm_x-mUQLCitalg-wpk_x_DaexUAjsiDs10KyfoR09TynRbqMAOCbEHfFrBCEmdrtp1LvkFQKBW4y7Jo9nm6MFgPO4JDnyLfDgaWENagd_3Ck0q1AY4OfWrsQtthy62QTgj0aoyS312xEyHV8yf6WUo5Z6rneYufFtB5T64Z7ffwUnNvTwHJ3NMEOu_ZfXqSPnT7_IYQBPYQxunlnr3eqz7PPPFNiMvkCqTTtTw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBTsMwEER_JT3kWLyJIOIaFZS0TRp6QAq-VCZ1XUPidW0nRXw9BrWHKhRxWs1q9HZGSyipCVVskII5iYq1Xr_QZFPcL5NokcEqq6oHWGdP8fw2nsWQRWRB6IUhWT9CunqeZ2W6jADgmxCbclYKQjVz-6lUOyR1iwI3OZpmj8cbrcSIMzrkOfLtcKApoQ0qxz8cqVUnUNvgRysXwhY7bp1sQrC91q3kNgSDvZP-wO85zj5Sn31_B6muFRq42qLxUTrPY6rhPh0_Bqf1NLDc9TrYoen-1UT6adTpCyGM6CFco-t3-nrXDkX-WeStmEy-AM6jg2Y!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNbsIwEIRfxT3kSO1EJeKa0irlJ6QcKgVfUGqMcZt4je0EePuGyhyqKKin1Y683-ysMcUFpqpspSidBFVWXb-h8XY5WcThPCWrNM9fyDp9j2ZP0TQiaYjnmP55EK9fSbL6mKVZsggJIVdCZLJpJjDVpTuMpNoDLioQsH0Dww5wetRK9Dg9o44jv45HmmDKQDl-drhQtQBt0W-vXEB2UHPrJAuIbbSuJLcBMdA4qYSXLqjlagcGeRlJZZ1p2DWuHdj1xsKFH_LSfdb9QPnQYTySQd15lorxLiU_3ZxGyHLXaLQHU__rIrKrRvnfDEiPHpAhuv6mn-OqXT5PLufxJnn4Adu5Bz8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4NAEIX_yvbAse5AlHgl1UBbKPZggntpVtgua2F2C1tq_PWuph4axHiavMnMN-9lKKMFZcgHJblVGnnj9AsLd-n9OvRXMWziPH-AbfwULG-DRQCxT1eUXQ2E20eINs_LOIvWPgB8EYIuW2SSMsNtPVe417RotNS7RHdlrc83BuWIMzrkOOrteGQRZaVGK94tLbCV2vTkW6P1oNKt6K0qPehPxjRK9B4YXh4USsKxIn2tjHFiwtTPEi1-XfrbYj4VdRBY6c6ZbB2cYymcb3Eml_ac9MKeDNnrrv1XRuVqh5f_eDCiezBFNwf2etcMafKRJo2czT4BTTisrw!!/ |
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/jZHNbsIwEIRfxT3kSO1EJeKa0irlJ6QcKgVfkOu4jktim9gEePs6KBxQSMVpNdrVN7uzEMMMYkkawYkVSpLS6Q0Ot8vJIvTnMVrFafqG1vFnMHsJpgGKfTiH-GYgXL-jaPU1i5No4SOEWkJQJ9OEQ6yJLUZC_iiYlYqr7YeqaaGOz1ryHqdn5Djid7_HEcRUSctOFmay4kobcNHSeihXFTNWUA-Zg9alYMZDmtCdkBwQmQNTCK2d6Ppn0DCZqxrcmwHtonV1CWLgiKsJzO4Buv7jJv9HkA5F2eGpqtwyRFLmcmHHq-sIGGYPGrQ2D2UoXK1l938P9egeGqLrHf4el83ydXI-jTfR0x9029eV/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8JAEIX_Sjn0iDtttPHaoGmBlsrBpO6FlGVZVtuZpV2K8de7GgwxFcNp8iYv37yXYZyVjGPVa1VZTVjVTr_waJXdz6NglsAiKYoHWCZP4fQ2nISQBGzG-C9DtHyEePE8TfJ4HgDAFyFs80muGDeV3Y01bomVNSlapdSKHR1vDKoBZ3DIcfTrfs9jxgWhle-WldgoMp33rdH6sKFGdlYLH7qDMbWWnQ8ae9JCuxN_J_lxsvLs_D9McalUL3FDrYvTOGKFQrqE8uid1mOvk_ZgvC21zVVttJstnj7hw4DuwyW6eePru7rP0o8srdVo9Alkjttp/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPb4JAEMW_Cj1wtDuQSrxSbah_kHpognsxFNd1W5hZYUX99t022LQhNJ4m8zLzm_cyjLOUccwaJTOjCLPC9msebBajeeDNIlhGSTKBVfTiTx_8sQ-Rx2aM_xkIVk8QLl-nURzOPQD4IvhVPI4l4zoz-4HCHbG0IEmbZ6ryPZ3uNcoOp3PIctT74cBDxnNCI86GpVhK0rXz3aNxYUulqI3KXaiPWhdK1C4obEjlCmUrXpwfpcfbdZelvyY7u_8bTvqCNwK3VFnLpb2RYS5sCnFyWnng1MIctbOjqrwpsbK1wvZbLnToLvTR9Qd_GxbN4nF0OQ_X4d0n1JiUoQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBbsIwEER_JRxypN5EbdRrRKsESEg5VEp9QcYYx5DYxjah6tfXrUBqFaXqaTWr0dsZLcKoRliSXnDihJKk9foNJ5vicZlEiwxWWVU9wTp7ief38SyGLEILhH8ZkvUzpKvXeVamywgAvgixKWclR1gT10yF3CtUt4qrTa4MbdTlTks-4AwOeY44nE44RZgq6di7Q7XsuNI2-NbShbBTHbNO0BDsWetWMBsCbYjhbEvo0Y5kuXlR_dP7d6BqrFjP5E4ZH6nzTCIp8ynZJbiup4Fl7qyDvTLdvxoJP428fiOEAT2EMbo-4u1D2xf5R5G3fDL5BIH1VtM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kSL2JSsQ1pVXKT0g5VAq-IGOM45LYxjEB3r4uolJRlKqn1eyuvvGsMcEFJoq2UlAntaKV1ysSr-ejWRxOU1ikef4Cy_Q9mjxF4wjSEE8xuVuIl6-QLD4maZbMQgD4JkQ2G2cCE0NdOZBqp3FRaaHXb9qyUp8ejRIdTsfIc-Tn4UASTJhWjp8dLlQttGnQVSsXwFbXvHGSBdAcjakkbwJgJbWCbyjbe1EZNEDX2QX9GvQ88geCi7vdPsjfEfK-U7RcbbX1IWpvRhXjPhc_oVvbO3F3NGinbf2vG0hfrbr9XwAdegB9dLMnm2HVzp9Hl_NwlTx8AVhrdWo!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBTsMwEER_JT3kWLyJIOIaFZS0TRp6QAq-VCZxXUPidW0nRXw9BpUDREWcVrMavZ3REkpqQhUbpWBOomKd10802RW36yRaZbDJquoOttlDvLyOFzFkEVkR-sOQbO8h3TwuszJdRwDwSYhNuSgFoZq5w1yqPZK6Q4G7HE1zwNOVVmLCmRzyHPlyPNKU0AaV42-O1KoXqG3wpZULocWeWyebEOygdSe5DUEP_gizPEDTcmMv5Pn2k_q3_-9g1aWCI1ctGh-t91ymGu7T8lNwXs8Dy92ggz2a_l_NpJ9Gnb8SwoQewiW6fqXPN91Y5O9F3onZ7AMdhre8/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFPb4MwDMW_Cjtw7GLQinpl7cT6h7IeJtFcqhRSmg3iNAm0-_bLpvawIaadLD9Zv_dsE0pyQiXrRMWsQMlq129ptFtNllGwSGCdZNkMNslLOH8IpyEkAVkQ-mMg2jxBvH6dJ2m8DADgixDqdJpWhCpmjyMhD0jyGivcPaMujni-V7LqcXpGjiPeTicaE1qgtPxiSS6bCpXxvntpfSix4caKwgfTKlULbnxQrTNhhnuoS677wkDAG4Dkvfnfwt_Rs6ETdFyWqF34xhkxWXC3Dz97V3nkGW5b5R1QN__aXbiq5fVvPvToPgzR1Tvdj-tu9Tj5uIy38d0n1sZQBw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBbsIwDIZfpRx6ZEmrrdq1YlMLtHQcJnW5oCyEkNHaoQll2tMvTOyAqk47-pf9-bNMGKkJA95rxZ1G4I2v31iyKR6XSbTI6Cqrqie6zl7i-X08i2kWkQVhNw3J-pmmq9d5VqbLiFJ6IcRdOSsVYYa7_VTDDkndoMJNjp3Y4_nOgBpwBos8R38cjywlTCA4-elIDa1CY4OfGlxIt9hK67QIqT0Z02hpL5k4BNwY1OBa32VHjH4nSD2c-FuuGjuyl7DFzuu1nsxBSG8sz8E1ngZWupMJdti1_7rO68gOrp8J6YAe0jG6ObD3h6Yv8q8ib9Rk8g3oVrLA/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNbsIwEIRfxT3kSG2iEnFNaZXyE1IOlYIvyHVM4pLsmsQJ9O1rKji0garHHa2-nZmlnKaUg-h0LqxGEKWb1zzYLMbzYDiL2DJKkie2il796YM_8Vk0pDPKfywEq2cWLt-mURzOh4yxE8Gv40mcU26ELQYatkjTEnPcvGAtCzzcG8h7nN4hx9Ef-z0PKZcIVh0tTaHK0TTkewbrsQwr1VgtPda0xpRaNSdN7ogwBjXYym1dkYiAjDSyUFlbaufluuULkqY9ZF_6jfw7XnKrpk5BhrULWLnTAqRymdWBnOUBaZRtDdliXf2rH2dO1XD-rcd6dI_dopsdfx-V3eJx_HkcrcO7L0NYcak!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4NAEIX_Cj1wrDsQJV5JNdAWij2Y4F4a3G6XtcvOlt1S468XTVtjCMbT5E1mvnkvQygpCdVVJ0XlJOpK9fqFRpvsfhkFiwRWSVE8wDp5Cue34SyEJCALQn8NROtHiFfP8ySPlwEAfBHCNp_lglBTuXoq9Q5JqVDgJsWW1Xi6MVoMOINDPUe-HQ40JpShdvzdkVI3Ao31vrV2Pmyx4dZJ5oM9GqMktz50XG-x9VjN2V5J60YMXRZIOVj421oxFvHCwaYHV5rx3i8_eef21LPcHY23w7b5VzbZ11af__IT60r3YYxu9vT1TnVZ-pGlSkwmn9QQEp4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFNb8IwDIb_SnfokcWtRsW1g6njo3QcJpVcUBdCmpHGoQmF_ft1E2yaqk6cLL-yH_u1CSU5obpopCicRF2oNl_TaLMYzaNglsAyybIJrJKXcPoQjkNIAjIj9E9BtHqCePk6TdJ4HgDAFyGs03EqCDWFKwdS75DkCgVunrFmJZ7ujRYdTmdQy5HvhwONCWWoHT87kutKoLHed66dD1usuHWS-WCPxijJrQ8N11usPVZytlfSuq7Ss-IVQfJuQ0f5f_2s7wxXDlbtqEIz3nriJ-8iDzzL3dF4O6yrm_zLNtb68rtfoz90H_roZk_fhqpZPI4-zsN1fPcJewk4bw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNT4NAEIb_Cj1wrDuQSrySarZfFHsw4l6alS50K8xsl5X6812bXgzBeJrMR57nzTDBCiZQ9rqWThPKxvdvItlvHtZJtOKw5Xn-CDv-HC9n8TwGHrEVE78Okt0TpNuXJc_SdQQAP4TYZvOsZsJId5xqrIgVDdW0X5Atj3S5M1gPOAOR5-jT-SxSJkpCp74cK7CtyXTBtUcXwoFa1TldhnAisiPq6-pvXT4Wu1d4IOuFrWm0xFL5DOoS3MbToFPu0wQV2fZfebWvFm-_DmFAD2GMbj7E-33Tb6qsU6_pZPIN2mB8Gg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNb8IwDIb_Sjn0yOJWW7VrxaYUaOk4TOpyQVkJISyNQ5qVab9-HXBBVaddbPlDz_vahJGKMMM7JblXaLju6zeWbPLHZRItKKxoWT7Bmr7E8_t4FgONyIKwm4Vk_Qzp6nVOi3QZAcAvIXbFrJCEWe73U2V2SCqNEjcZunqPpztr5IAzEOo56nA8spSwGo0XX55UppFo2-BcGx_CFhvRelWHcEB0lzhi4DI6x7-ly7ETOmG26HrxxmrFTS16P-IUXNvToBX-0wY7dM2_vKs-O3P9ewgDeghjdPvB3h90l2ffeablZPIDFWWxRA!!/ |