1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFfT4MwFMW_Sl_26G5hQvBx2RIiMpkxRtYX00HFKtwyekfmt7csmsXFP7z1NL-ec24vCMhBoOx1JUkblLXTGxE-pdFN6CUxv42zbMnv4rV_fekvfB57cK8QEhB_QBkfXPxutVhVIFpJLxcanw3kGkl1-JnECoMkC7IDrF93OzEHMdypA0GOTWVae2QU0oR_e3omT05nvbL1g-d6Xc38ME1mnAe_9NpP7ZRVpneWjUtjEktmSZJinar29THGjsZGTEOdLJWTTVtriYWa8FHeI7F_1uN2-PM3lKZRlnQxaoQv-HSC9i1-jCh6PwTboO7T-Qfcebls/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFfT4MwFMW_Ci88upZOCD4uM2mGTGaMkfXFdFBrFW4ZvSPz21sWE-PiHx5P87vnnNtLBCmJADkYLdFYkI3XW5E85elNEmWc3vKiuKZ3fMNWl2zJKI_IvQKSEfEHVNDRhfXr5VoT0Ul8uTDwbElpAFUPn0lBZQFlhW6Ezet-LxZEjG_qiKSEVtvOnRgFGNJvo2fyy-msV7F5iHyvqzlL8mxOafxLr8PMzQJtB2_Z-rRAQh04lKiCXulDc4pxk7EJ22Ava-Vl2zVGQqVCOsl7IvbPefwNf_4GVZtJ7WvbKoemCuk40b3xxxTT92O8i5shX3wAK_Uh7g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4NAEIX_CheOdhcqBI-mTYjYSo0x4l7MCiNuhVlgh9r-exdiYtqo5TLJbN58780OEyxjAuVOlZKURlnZ_lmEL6voNvSSmN_Fabrk9_HGv7n0Fz6PPfYAyBIm_hGlfKD43XqxLploJL1fKHzTLFNI0OG3k5NrJJmTGcRq27bimonhDfbEMqxL3ZhRA0guPxo9aX9IJ7nSzaNnc13N_XCVzDkP_sjVz8zMKfXOImvr5kgsHEOSwOmg7KvRxkyWTdiGOlmAbeumUhJzcPkk9kTZmfPYG_7-DVCosVhW26sOBodp-xS6BkMqd7kdH8sxo_mInyKKDvvgNai2h88v98QhcQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToNAEP0VLhztbKkQPJqaELGVGmOkezErjOsq7AI7NPXvXYiJaa3KZZI3efPemxngkAPXYqekIGW0qBze8uhpFd9E8zRht0mWXbG7ZBNcnwfLgCVzuEcNKfA_SBkbVIJuvVxL4I2g1zOlXwzkShN2-svJK4wmUZAdyOqtbfkl8KGHe4Jc19I0duSgJp8djB7Bb6WjXNnmYe5yXSyCaJUuGAt_ydXP7MyTZucka-fmCV16lgSh16Hsq9HGTqZN2IY6UaKDdVMpoQv02STtibR_3uN-ePoMWKqxOK22Vx0ODvZUZ8KGpanRkip85sbHcqDxswPNe_IYU_yxD5_DSsb2E_EvsN0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT4NAEP0re-HY7kKF4NHUhIit1Bgj7sWsMOJWmKXs0I9_79KYGBurHN_kzfuY4ZLnXKLa6kqRNqhqh59l9LKIbyM_TcRdkmXX4j5ZBTcXwTwQic8fAHnK5R-kTAwqQbecLysuW0XvE41vhucaCTr8cmKFQVIF2YGs15uNvOJymMGeeI5NZVp75ACSJ36snsBvpZNc2erRd7kuZ0G0SGdChGdy9VM7ZZXZOsnGuTGFJbOkCFgHVV8fbexo2og21KkSHGzaWisswBOjtEfS_nmP--HvZ4BS89z2rQsFnWUThrBjZNhxPqJVaRqwpAtPuA1PnFFqP5KnmOLDPnwN6_Vh9wk-PjzB/ |
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/jVFdT4MwFP0rfeFxa2FC8NHMhIibzBgj9sVUuGIVbhm9zPnvLYuJcWHK4zk5PR-9XPKcS1Q7XSnSBlXt8KOMnlbxdeSnibhJsuxS3Cab4OosWAYi8fkdIE-5_EOUicEl6NbLdcVlq-h1pvHF8FwjQYffSawwSKogO4j123YrL7gcONgTz7GpTGsPGkDyxK-nR_DH6ahXtrn3Xa_zRRCt0oUQ4Yle_dzOWWV2zrJxaUxhySwpAtZB1deHGDtZNmENdaoEB5u21goL8MQk74myf87jbjj-DVBqntu-daWgs2zGED4YGXaKd6smrS1NA5Z04Qnn5InxhFF-SGjfk4eY4s99-BzWVWy_AIiApNI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8JAEIX_yl56hN0W29SjwaSxgsUYY9mLWdtxWWinpTtF-PcuxMRIFHt8m7ffezPDJc-5RLUzWpFpUFVOL2X0OovvIz9NxEOSZbfiMVkEd1fBNBCJz58AecrlBVMmjpSgm0_nmstW0Wpk8L3huUGCDr-SWNEgqYLs0WzW26284fL4BnviOda6ae3JA0ie-PH1TH6Tznpli2ff9bqeBNEsnQgR_tGrH9sx083OIWuXxhSWzJIiYB3ovjrF2MG2AdNQp0pwsm4ro7AATwxiD7T9cx53w9_XAKXhue1bVwo6y0asVhuDmhUrhRqGTVY2NVgyhScczRMXaO0meYkpPuzDt7BaHz4-ARCQWxI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBToNAEP2VvXBsZ0uF4NHUhIit1Bgj3YtZYd2uhYGyQ1P_3qUxMTYWOb6ZN--9mQEBGQiUB6MlmRpl6fBGhK_L6D6cJTF_iNP0lj_Ga__uyl_4PJ7Bk0JIQAyQUt6r-O1qsdIgGknbicH3GjKDpFr8dmJ5jSRzsj3ZfOz34gZEX1NHggwrXTf2xFFIHv81egZ_lM5ypevnmct1PffDZTLnPLiQq5vaKdP1wUlWzo1JLJglSYq1SnflycaOpo3YhlpZKAerpjQSc-XxUdojaf-8x_3w7zOowkBmu8aFUq1lE1bJnUHN8q1Erexwb8TWRV0pSyb3uHPy-GW1oR40u_gloujzGLwFpY7sFyPwxoE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROGIihQRWlKEEMEXZBITXJK1a29D-_Y4ERKi_OWy0lrjb2Z3Kacl5SB61QhUGkTr-weePC7TqyTMM3adFcUFu8nW0eVptIhYFtJbCTSn_A9RwQZKZFeLVUO5EfhyouBZ01IBSgsfTqTSgKJCN4jVZrvl55QPb3KPtISu0caNGgkYsC9fj9pP0lGuYn0X-lxn8yhZ5nPG4l9y7WZuRhrde2Tn3YiAmjgUKImVza4dbdxk2YRp0Ipa-rYzrRJQyYBNYk-U_XMef8Of1yBrNRZirO5VLS3RZvpMte6kQ1UFzCPG8p1jXrP7FNPDPn6K283h7R3sQy0B/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFdT8MgFIb_Cje9dNDONvXSzKSxbnbGGCc3BgsytAUGZ83276XNonFO7c1JDuflec8HpniFqWadkgyU0awJ-RPNnuf5TRaXBbktquqK3BXL5Po8mSWkiPG90LjE9A9RRXpK4hazhcTUMlifKf1q8EppEE4fnFBtNLAafC9Wb5sNvcS0fxM7wCvdSmP9oBEaIvLt61H6RTrqq1o-xKGvi2mSzcspIekvfW0nfoKk6QKyDW6IaY48MBDICbltBhs_WjZiGnCMi5C2tlFM1yIio9gjZf-cJ9zw9BoEV0NA1plOceGQsYeZYK0cR5Y52H9Wx43KTSs8qDoigTyEH_iwj5N4-1485pDvd-lL2sjcfwBmZJD0/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHRT4MwEMb_lb7w6FqYEHw0MyHiJjPGiH0xFc7aCdeOlrn99xZiYlx08nLJNV9_33d3lNOSchQ7JYVTGkXj-yeePC_TmyTMM3abFcUVu8vW0fV5tIhYFtJ7QJpTfkJUsIESdavFSlJuhHs7U_iqaanQQYdfTqTS6ETl7CBWm-2WX1I-vMHe0RJbqY0dNYAuYD--HrXfpKNcxfoh9Lku5lGyzOeMxX_k6md2RqTeeWTr3YjAmlgnHJAOZN-MNnaybMI0rhM1-LY1jRJYQcAmsSfK_jmPv-Hva4BajYW0whiFklgDlR09ZK9qaBTCtPlq3YJ1qgqYx43lNNO8Z4-pSw_7-CVuNoePT2kQ2vQ!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si49sqQdrcoRDamibHQIIUYuKLQmBFo3a9xp_HvSCmligtGLJUcv33u2ueQbLlHtjFZkWlS1759k8rxMb5Iwz8RtVhRX4i5bR9fn0SISWcjvAXnO5QlRIQZK1K0WK82lVfR2ZvC15RuDBB1-O7GyRVIluUFs3rdbecnl8AZ74htsdGvdqAGkQPz4etQeSEe5ivVD6HNdzKNkmc-FiP_I1c_cjOl255GNd2MKK-ZIEbAOdF-PNm6ybMI01KkKfNvY2igsIRCT2BNl_5zH3_D3NUBlxsIaZa1BzZyF0o0eujcV1AbBzxeLUAySaaNWbQOOTBkITx7LSXwgDnj7kT2mlH7u45e41qn7AiefCuw!/ |
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/jZFBT4QwEIX_Si8c3RZWCB7NmhBxV9YYI_ZiKoy1CtNCy2b99xZiYtysK5dJpnl935sZymlJOYqdksIpjaLx_RNPntfpTRLmGbvNiuKK3WXb6Po8WkUsC-k9IM0pPyEq2OgS9ZvVRlJuhHs7U_iqaanQQY_fJFJpdKJydhSr967jl5SPb7B3tMRWamMnDaAL2K-vB-2P00GuYvsQ-lwXyyhZ50vG4j9yDQu7IFLvvGXraURgTawTDkgPcmgmjJ0tmzGN60UNvm1NowRWELBZ3jNl_5zH3_D4GqBWUyGtMEahJNZAZSeGHFQNjULw86VxQoRFT-wG1cOYY97UtW7BOlUFzEOmcpIUsKMk85E9pi793McvcSNT-wVSgLOz/ |
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/jZFBT8MwDIX_Si49sqQdm8oRDamibHQIIUYuKLQmGFona9Jp_HvSCgkxsdGLJUcv73u2ueQbLkntUCuPhlQd-ic5f16mN_M4z8RtVhRX4i5bJ9fnySIRWczvgXjO5QlRIXqXpF0tVppLq_zbGdKr4RskDy19k1hpyKvSu16M79utvOSyf4O95xtqtLFu0AD5SPz6etD-OB3kKtYPcch1MU3my3wqxOxIrm7iJkybXbBsAo0pqpjzygNrQXf1gHGjZSOm8a2qILSNrVFRCZEY5T1S9s95wg3_XgNUOBTWKGuRNHMWSjcwdIcV1EgQ5ktjwZB2Bsueuu2whT7LuMkr04DzWEYigIZykhaJozT7kT2mPv3cz15mtU7dFw-HvW4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MwDIX_Si47smQdm8oRDalibHQIIbZckGlMCLRu1njT-PdkFRKigtGLJUfP73uOpZZrqQn2zgK7mqCM_UZPnxbpzXQ0z9RtludX6i5bJdfnySxR2UjeI8m51CdEuTq6JM1ytrRSe-DXM0cvtVw7YmzoiySKmhgKDkexe9tu9aXUxzc8sFxTZWsfWg0SD9SP0U777dTJla8eRjHXxTiZLuZjpSZ_5NoNw1DYeh8tq0gTQEYEBkbRoN2VLSb0lvXYhhswGNvKlw6owIHq5d1T9s954g1__wY0ri2iAu8dWRE8FqFl2J0zWDrCuJ8BBrGH0pkW12thU1cY2BUDFf3bchISBzoQ_549ppx-HCbPk9Km4RPGMSkS/ |
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/jZHBTsMwDIZfJZceWbKOVuWIhlQxNjqEEFsuKLQmC7RO1rjTeHuygoSYYPRiyfHv_7NjLvmKS1Q7oxUZi6oO-VqmT_PsJh3PcnGbF8WVuMuX8fV5PI1FPub3gHzG5QlRIQ4ucbuYLjSXTtHmzOCL5SuDBC1-kVhpkVRJ_iA2r9utvOTy8AZ74itstHW-1wBSJH60HqXfTkdzFcuHcZjrYhKn89lEiOSPubqRHzFtd8GyCTSmsGKeFAFrQXd1j_GDZQO2oVZVENLG1UZhCZEY5D1Q9s95wg1__waoTB9Yo5wzqJl3UPqeoTtTQW0Qwn5ZEjOvavis2E1AO9tSaBi0e2Ub8GTKSARUH07yInGC597yx4yy933ynNQ68x_J7uus/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6aLSHiJjPGiH0xXXvFTmgZvZvbv7cQE-Oik8fTnH7n3HsppyXlRux1JVBbI2qvn3nyskhvkzDP2F1WFHN2n62im8toFrEspA9gaE75GVPBekrULWfLivJW4NuFNq-WltogdOYriUhrUEh0vVlvtlt-TXn_BgekpWkq27rBAwYD9uPrifwmnfQqVo-h73U1jZJFPmUs_qPXbuImpLJ7j2x8GhFGEYcCgXRQ7eohxo22jZgGO6HAy6attTASAjaKPdL2z3n8DX9fAyhNS4e2g4GrJKmtHJC-qoJxoynbgEMtA-ZxATuHa9-zpxTT4yFex_Xm-PEJJkt30g!!/ |
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/jZFBT8MwDIX_Si49MmcdrcoRDamibHQIIUouKCQhBNqka7xp_HvSCgkxQdej45fvPdvAoAJm-d5ojsZZXof6iaXPq-wmnRc5vc3L8ore5Zv4-jxexjSfw72yUAAbEZW0p8TdernWwFqOb2fGvjqojEXV2W8nIpxFLtD3YvO-3bJLYP2bOiBUttGu9YNGWYzor69H5Q_pKFe5eZiHXBeLOF0VC0qTf3LtZn5GtNsHZBPcCLeSeOSoSKf0rh5s_GTZhGmw41KFsmlrw61QEZ3Enig7cZ5ww7_XoKSByqPr1MCVgtRODMgQVSp_ojlhbuka5dGIiAaviI7gRpvQfuSPGWafh-QlqXXmvwDvGvhh/ |
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/jZHBTsMwEER_xZccW7spicIRFSkitKQIIVJfkLGNMSR2Gm-q8vc4aSVEBcXHtWfnze5iiitMDdtpxUBbw2pfb2j6vMxu01mRk7u8LK_Jfb6Oby7iRUzyGX6QBheYnhGVZHCJu9VipTBtGbxNtHm1uNIGZGeOJMStAcbBDWL9vt3SK0yHN7kHXJlG2daNGmkgIj9aT8pvp5Nc5fpx5nNdzuN0WcwJSf7I1U_dFCm785aNpyFmBHLAQKJOqr4eMS5YFjANdExIXzZtrZnhMiJB3oGyf87jb_j7GqTQuHJgOzn6Co5qy0dLH1VIP5qHHDbu_47CWqtDlAnqW-GTiKANCNtIB5pHxFMjcoYakTBq-5E_ZZB97pOXpFaZ-wL8d4Df/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YWq61E1pGL3P79xZiYlym8nia0--cey_ltKTciJ1WArU1ovb6iSfPy_QmCfOM3WZFccXusnV0fR4tIpaF9B4MzSn_w1SwgRJ1q8VKUd4KfDvT5tXSUhuEznwlEWkNColuMOvNdssvKR_eYI-0NI2yrRs9YDBgP74eyW_SUa9i_RD6XhfzKFnmc8biX3r1Mzcjyu48svFpRJiKOBQIpAPV12OMm2ybMA12ogIvm7bWwkgI2CT2RNs_5_E3PL0GqPRYlfStJCClQFFb1cOkkSrbgEMtA-YxATuFad-zxxTTwz5-ievN4eMTCadomQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YWq61Ci2jl2X-ezskMc6pPN729Hzn9lBOS8qN2GolUFsjaj8_8ORxmV4lYZ6x66woLthNto4uT6NFxLKQ3oKhOeV_iAq2d4m61WKlKG8Fvpxo82xpqQ1CZ0YSkdagkOj2Yv262fBzyvdnsENamkbZ1g0aMBiwb08Pxi-ng1zF-i70uc7mUbLM54zFv-TqZ25GlN16y8bTiDAVcSgQSAeqrweMmyybsA12ogI_Nm2thZEQsEneE2X_1OM7PP4NUOkhKulbSUBKgaK2qoexuM_QP-4mrFvZBhxqGTCPCNgRxNjocUT7lt2nmL7v4qe4Vqn7ACsoAOg!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFfT4MwFMW_Ci88uhYmBB-XmRCRyYwxsr6YCrVW4bZr78j89pbFxDj_4eNpfvecc3sJIzVhwAclOSoNvPN6w9L7MrtMoyKnV3lVndPrfB1fnMbLmOYRuRFACsJ-gSo6usR2tVxJwgzHpxMFj5rUClBYeE8KGg3IG3QjrJ63W7YgbHwTeyQ19FIbd2AEYEg_jR7JD6ejXtX6NvK9zuZxWhZzSpMfeu1mbhZIPXjL3qcFHNrAIUcRWCF33SHGTcYmbIOWt8LL3nSKQyNCOsl7IvbHefwNv_8Gwy2CsN7qP7u0uhcOVRPSr_PmJb_LMHvdJw9JN5SLN1kWstc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLTsMwEPwVX3Js7aQkCkdUpIjQkiKECL4gk5jgkqxde1vav8epEIjSQo6zmp3HLuW0pBzERjUClQbRevzIk6dZep2EecZusqK4ZLfZIro6i6YRy0J6J4HmlP9BKlivEtn5dN5QbgS-jhS8aFoqQGnh04lUGlBU6HqyWq5W_ILyfia3SEvoGm3cniMBA_Zj9QB-Kx3kKhb3oc91PomSWT5hLD6Raz12Y9LojZfsvBsRUBOHAiWxslm3exs3mDagDVpRSw870yoBlQzYIO2BtH_e4394_AxGWARpvdRXl9aQETkyH9Cx1p10qKqA_doP2Ald85Y9pJjutvFz3C537x8t2lA3/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT4MwFMW_Ci88uhYmBB_NTIi4yYwxbn0xFSrrhNvSXub27S3EaJx_xltPc_o79_QSRlaEAd_JiqNUwGun1yx-mic3cZCl9DbN8yt6ly7D6_NwFtI0IPcCSEbYP6ac9pTQLGaLijDNcXMm4UWRlQQUBj6SvEIB8gJtb5bbtmWXhPV3Yo9kBU2ltB08AtCn354eyS_S0Vz58iFwc11Mw3ieTSmN_pirm9iJV6mdQzYuzeNQehY5Cs-IqquHGDvaNqINGl4KJxtdSw6F8Oko9kjbifW4Hf7-DZobBGEc6rOL3UitJVReqYpuSDSi7aQR_Xlc11I1wqIsfPqD79MTfP2aPiaYHPbRc1RvD2_vOkdfdg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPxKLjlSOymNwhEVKaK0pAghUl-QSYxrSNaOvanK73EiBKJAm5vHOzszu0sYKQgDvlOSo9LAa483LHlapjdJtMjobZbnV_QuW8fX5_E8pllE7gWQBWFHSDntVWK7mq8kYYbj9kzBiyaFAhQWPp2CUgPyEl1PVq9tyy4J6__EHkkBjdTGDRwBGNIfrQfwW-kgV75-iHyui2mcLBdTSmf_5OombhJIvfOSjXcLOFSBQ44isEJ29WDjRtNGTIOWV8LDxtSKQylCOkp7JO3EefwN_16D4RZBWC_1NYvbKmMUyKDSZTc4WtF2yor-PaI-YheVboRDVYb0l39Ij-ufqhPzlj2mmL7vZ8-zWqbuA02zQCQ!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFdT4MwFP0rvPDoWpgQfDQzIeImM8a49cVUqLUb3JZymdu_txCjcX6Mx3N7ej7uJYysCAO-U5Kj0sArh9csfponN3GQpfQ2zfMrepcuw-vzcBbSNCD3AkhG2D-knPYqoV3MFpIww_H1TMGLJisFKCx8OHmFBuQFtj1ZbZqGXRLWz8QeyQpqqU07cASgT799PYJfSke58uVD4HJdTMN4nk0pjf7I1U3aiSf1zknWzs3jUHotchSeFbKrBpt2NG1EG7S8FA7WplIcCuHTUdojaSfO4274-xoMtwjCOqnPLoUbaRhsDC-2XCqQ7r3plBV9gHF1S12LFlXh0x8WPj1tYbbpY4LJYR89R9Xm8PYO6HhSUg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBToNAEP0VLhztbqkQPJqaELGVGmOkezErrOtamIXdoal_74JG06otx5l5896beYSRnDDgWyU5Kg28cvWaRU-L-Caapgm9TbLsit4lq-D6PJgHNJmSewEkJewIKKM9S2CW86UkrOH4eqbgRZNcAQoDX0peoQF5gbYHq7e2ZZeE9T2xQ5JDLXVjB4wA9One6kH5w3TgK1s9TJ2vi1kQLdIZpeE_vrqJnXhSbx1l7dQ8DqVnkaPwjJBdNcjY0bAR16DhpXBl3VSKQyF8Oop7JOxEPC7Dv9_QcIMgjKP6vqVwLQ2DTMOLDZcKpJu3nTKiN-AgUridPoRP6P5wxC9KXQuLqvDpL32fntT36TH9ZpM8xhi_78LnsJKx_QBu8B6U/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROWIihQRWlKEEMUXZJLFdZtsUntT2rfHqRCI8tMcxxp_s7PLJV9wiWprtCJToyq9fpLx83R8Ew_TRNwmWXYl7pJ5eH0eTkKRDPk9IE-5_MeUiY4S2tlkprlsFC3PDL7WfGGQwOJHEstrJJWT68xmtdnISy67N9gRX2Cl68YdPIAUiG9fj-QX6WiubP4w9HNdjMJ4mo6EiP6Yqx24AdP11iMrn8YUFsyRImAWdFseYlxvW482ZFUBXlZNaRTmEIhe7J62E-fxN_x9DY2yhGA96rNLBTZf-hDjgDUqXxvUTLemgNIg9Ota1BU4MnkgfvADcYLfrJPHMY33u-glKlf7t3fFGUrW/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lb7sUdoNWeajwWQRwWGMEfti6naWynYb7Y3gf29HjAYE3OP1vn7f7-645AsuUW2MVmRqVKWvX2T8Ok3u4nCSivs0y27EQzqPbi-jcSTSkD8C8gmXZ0SZ6FwiOxvPNJeNouWFwfeaLwwSWPxOYnmNpHJyndh8rNfymsvuDbbEF1jpunE7DSAFYu_rQfnrdMCVzZ9Cz3U1jOLpZCjE6ARXO3ADpuuNt6x8GlNYMEeKgFnQbbmLcb1lPaYhqwrwZdWURmEOgejl3VP2z3n8DY-voVGWEKy3-pmlApsvfYhxwBqVrwxqpltTQGkQTvQtrFtjoePrt42irsCRyQPxhyAQ5wmO9_cImlX6nFDyuR29jUqduC9aSaOX/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfJZccqZ2UROGIihQRWlKEEMUX5CZL6jZZp_a2tG-PEyEQ5S_HsWbn2_EywRZMoNyrSpLSKGunn0T8PE1u4iBL-W2a51f8Lp2H1-fhJORpwO4BWcbEH6acdymhmU1mFROtpNWZwhfNFgoJDL6TvEIjyYJsZ1br7VZcMtG9wYHYAptKt7b3AJLPv4yeyM-kk73y-UPg9roYh_E0G3Me_bLXbmRHXqX3LrJxNE9i6VmSBJ6Balf3GDvYNqANGVmCk01bK4kF-HxQ9kDbP-dxN_z5G1ppCMG4qI8uDZhi5SDKgkeq2AAprHpqLZdQOzGob6kbsG7e598YPh_AaDfpY0LJ8RAto3p9fH0DA-6KXQ!!/ |
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/jVFNTwIxEP0rvWyiB2hZhKxHg8lGBBdjjNiLKctQKt22tF0i_95hYzTiB3t8kzfvY4ZyOqfciJ2SIiprhEb8zIcvk-x22Bvn7C4vimt2n8_Sm4t0lLK8Rx_A0DHl_5AKdlBJ_XQ0lZQ7EdcdZVaWzpWJ4M2HEymtiaKM4UBWr9stv6L8MIO3SOemktaFhgMmJuzb6hH8UjrKVcwee5jrsp8OJ-M-Y4M_ctXd0CXS7lCyQjcizJKEKCIQD7LWjU1oTWvRJnqxBISV00qYEhLWSrsl7cR78Ie_n8EJHw14lPrsUoEv12iiApCoyg1EZWTjqsUCNAJcA99pRs7q_UrX1luhN3tNQr3AbFgvkDO3EuG81W2WtoKAXgn7kSdhp_PgWvs8bpM_ZTHbvw0WAy2z8A4WtLW_/ |
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/jZHNTsMwEIRfJZccqd2UROGIihQRWlKEEMUX5CaLa5psUntblbfHiRCI8lMfx_p2ZnbNBFsygXKvlSTdoqydfhLJ8yy9ScZ5xm-zorjid9kiuj6PphHPxuwekOVM_AMVvHeJzHw6V0x0ktZnGl9attRIYPAjKShbJFmS7WH9ut2KSyb6NzgQW2Kj2s4ODCCF_NvokfxyOupVLB7GrtfFJEpm-YTz-I9eu5EdBardO8vGpQUSq8CSJAgMqF09xFhvzGMbMrICJ5uu1hJLCLmXtyd24nvcH_5-hk4aQjDO6nOXBky5diHaQkC63ABpVENqLVdQO-HHeNykahuwbj7kP3qE_HSGD8O6TfaYUvp2iFdxrVL7DnW2Odw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DlvloMFlEcBhjHH0xZbuUynY32juC_95CDEZQ2eNpTs937z1c8oxLVFujFZkaVen1XEZvk_gh6o8T8Zik6Z14Smbh_XU4CkXS58-AfMzlP6ZU7FNCOx1NNZeNotWVwWXNM4MEFr9ILK-RVE5ubzbvm4285XL_BjviGVa6btzBA0iB-PH1RH4nncyVzl76fq6bQRhNxgMhhn_M1fZcj-l66yMrT2MKC-ZIETALui0PGNfZ1mEbsqoAL6umNApzCESn7I62C_X4Dn8_Q6MsIVgfddylApuvPMQ4YGTyNZBBfaCWagGlFzxbtvaomK-h0wWKugLnEwNxRg3EZWogzqjNOnmNKf7YDRfDUsfuE6f_N7w!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GLPPRYLKI4DDGiH0xZbuMwnY72gvCv7cjRiMq7vE0p9-5514u-YxLVDtdKtIGVeX1i4xfx8ldHI5ScZ9m2Y14SKfR7WU0jEQa8kdAPuLyjCkTLSWyk-Gk5LJRtLzQuDB8ppHA4kcSyw2Sysm1Zr3abOQ1l-0b7InPsC5N444eQArEt68n8ot0Mlc2fQr9XFf9KB6P-kIM_phr23M9VpqdR9Y-jSksmCNFwCyU2-oY4zrbOrQhqwrwsm4qrTCHQHRid7T9cx5_w9_X0ChLCNajPrvAvgF0wMxi4YBYvlS2hLnK1916FqYGRzoPxA92IM6wm3X6nFBy2A_mg2p1eHsHHxNgnw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFyHo0mGxEcDHGiL2YUoZS2Z0u7UDWf28hRiOC7nHa1_e91-GSz7hEtbNGkXWoyji_yMHrOLsbdEe5uM-L4kY85NP09jIdpiLv8kdAPuLyD1Eh9i6pnwwnhsta0erC4tLxmUUCj58kph2S0hT2Yvu22chrLvdn0BCfYWVcHQ4aQErEj6dH47fTUa5i-tSNua566WA86gnRP5Nr2wkdZtwuWlaRxhQuWCBFwDyYbXnAhNayFm3IqwXEsapLq1BDIlp5t5T9s564w9PfUCtPCD5afXWBpgYMwNxyGYCYXilvYK70Ot4h2Eohq5TX2xBTOA_t2i9cBYGsTsQvYiLOExNxkliv8-eMsvemP--XJgsfDpw9iA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si97lJZFyHo0mGxEcDHGiL2YUoZS2Z0u7UDg31uIwYCie5z29X3vdbjkEy5RbaxRZB2qMs5vsvc-zB567UEuHvOiuBNP-Ti9v077qcjb_BmQD7j8Q1SIvUvqR_2R4bJWtLiyOHd8YpHA4xeJaYekNIW92H6sVvKWy_0ZbIlPsDKuDgcNICXi5OnZ-O10lqsYv7RjrptO2hsOOkJ0L-Rat0KLGbeJllWkMYUzFkgRMA9mXR4wobGsQRvyagZxrOrSKtSQiEbeDWX_rCfu8PdvqJUnBB-tjl1gWwMGYG4-D0BML5Q3MFV6Ge90qWzFLK7W1u8a1Z65CgJZnYgfqERcRiXiFFUv89eMst22O-2WJguf90GLEQ!!/ |
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/jZHRT8IwEMb_lb7sUVqGI_PRYLI4wWGMEftiyjhKZbuO9kD87y3EaESBPV7v6-_77o5LPuES1cZoRcaiqkL9Ivuvw_Su380zcZ8VxY14yMbx7WU8iEXW5Y-APOfyhKgQO0rsRoOR5rJRtLgwOLd8YpDA4ZcTKy2SKsnvxOZttZLXXO7eYEt8grW2jd9rACkSv74elD-kg1zF-Kkbcl314v4w7wmRHMm17vgO03YTkHVwYwpnzJMiYA70utrb-NayFtOQUzMIZd1URmEJkWjFbik7c55ww__X0ChHCC6gvmeBbQPogdn53AOxcqGchqkql6GH8M5O9VvsYWZr8GTKSPzxjsRxdiTOeDfL7Dml9GObTJNKp_4TkMKEtQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPT4NAEMW_CheOdhcqBI-mJkRspcYYcS9mhC1uhVnYndb227s0RmP9x_Ft3v7evBkmWMEEwlbVQEojNE4_iPhxnlzFQZby6zTPL_hNugwvT8NZyNOA3UpkGRN_mHI-UEKzmC1qJjqg5xOFK80KhSQNvid5pUaCkuxgVuu-F-dMDG9yR6zAttadPXgkks-_fD2Sn6SjufLlXeDmOpuG8Tybch79MtdmYiderbcO2bo0D7DyLAFJz8h60xxi7GjbiDZkoJJOtl2jAEvp81HskbZ_zuNu-PMaOjCE0jjUR5cV9KMKVbqVllTp828Qnw-Q7iW9TyjZ76KnqFnvX98Am7Dzzg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFdT4MwFIb_Sm-4dC1MCF6amRBxkxljxN6YCl2twim0Z8v89xayaJxf3Jzkbd4-7_mgnJaUg9hpJVAbEI3XDzx5XKZXSZhn7Dorigt2k62jy9NoEbEspLcSaE75H6aCDZTIrhYrRXkn8PlEw8bQUgNKC4ckUhlAUaEbzPql7_k55cOb3CMtoVWmc6NHAgbsy9cj-Uk66qtY34W-r7N5lCzzOWPxL31tZ25GlNl5ZOvTiICaOBQoiZVq24wxbrJtwjRoRS29bLtGC6hkwCaxJ9r-OY-_4c9r6IRFkNajPmbZiP5QJkxVm1Y61FXAvpEC5iFjod1rdp9i-raPn-JGpe4d0Rig4g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFLT8MwEIT_Si45UjspicIRFSkitKQIIYIvaJuY4JKsU3v7-vc4FSqivHIca_zNzi4TrGACYaNqIKURGqefRPw8TW7iIEv5bZrnV_wunYfX5-Ek5GnA7iWyjIk_TDnvKaGZTWY1Ex3Q65nCF80KhSQNfiR5pUaCkmxvVsvVSlwy0b_JHbEC21p39uCRSD7_8vVEfpJO5srnD4Gb62IcxtNszHn0y1zrkR15td44ZOvSPMDKswQkPSPrdXOIsYNtA9qQgUo62XaNAiylzwexB9r-OY-74c9r6MAQSuNQxy5buVAIZlirSrfSkip9_o3k8yOpe0sfE0r2u2gRNcv99h3Djpow/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLTsMwEEV_JZssqZ2URGGJihQRWlKEEKk3yE2MMSTj1J6W8vc4FVC1vLyba12fOw_CSEUY8I2SHJUG3jq9YOnDNLtKoyKn13lZXtCbfB5fnsaTmOYRuRVACsL-MJV0oMRmNplJwnqOTycKHjWpFKAw8JEU1BqQ12gHs3perdg5YcOb2CKpoJO6tzuPAAzpwdcjuScd9VXO7yLX19k4TqfFmNLkl77WIzsKpN44ZOfSAg5NYJGjCIyQ63YXY71tHtOg4Y1wsutbxaEWIfVie9r-OY-74c9r6LlBEMahvmZ5FUsF3BxUHvM1uhMWVR3Sb8yQfpL2Felf8vsMs7dtskxamdl3KWja3Q!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHw0MyHiJjPGiH0xFSp2wm1X7tj27y3Lotl0yuNtT79zTi_lNKccRKcqgUqDqN38zKOXWXwb-WnC7pIsu2b3ySK4uQimAUt8-iCBppT_IcpYTwnsfDqvKDcC30cK3jTNFaC0cHAihQYUBba9WC1XK35FeX8mt0hzaCpt2r1GAnrs6OnJ-E06yZUtHn2X63ISRLN0wlh4Jtd63I5JpTuHbJwbEVCSFgVKYmW1rvc27WDZgDZoRSnd2JhaCSikxwaxB8r-WY_b4e_fYIRFkNahvrqA3JDakBHpJJT66GpAzVI3skVVeOwH2mPn0eYjeYox3m3D17Be7jafzmEFjg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFdT4MwFP0rvOzRtXRC8HHZEiIymTFG7IupUGsVbjt6R-a_txATdVHH47k593zcSzgpCQfRayVQGxCNxw88fsyTqzjMUnqdFsWa3qRbdnnOVoymIbmVQDLC_yEVdFBh3Wa1UYRbgS9nGp4NKTWg7ODTKagMoKjQDWT9utvxJeHDTB6QlNAqY93IkYAz-mP1CH4pHeUqtnehz3WxYHGeLSiN_si1n7t5oEzvJVvvFgioA4cCZdBJtW9GGzeZNqENdqKWHra20QIqOaOTtCfSTrzH__D3M_hU4KzpcJSZVKQ2rXSoq7HS92X7lt4nmLwfoqeo6fPlB_air48!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHLTsMwEPwVX3KkdlMSlSMqUkRoSRFCBF-Qm5jEJVm79ra0f48bIQEVDx9nNTuPXcppSTmInWoEKg2i8_iJp8_z6U06zjN2mxXFFbvLlvH1eTyLWTam9xJoTvkfpIIdVWK7mC0ayo3A9kzBi6alApQWPpxIpQFFhe5IVuvNhl9SfpzJPdIS-kYbN3AkYMS-rZ7AT6WTXMXyYexzXUzidJ5PGEt-ybUduRFp9M5L9t6NCKiJQ4GSWNlsu8HGBdMC2qAVtfSwN50SUMmIBWkH0v55j__hz2fwqcAZbXGQoWVFWmL1SoHTQFyrjFHQEA_RbqvwsrXupUNVDbW_GEQswMC8Zo9TnB72ySrp1oe3d2E0mr0!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFPU4MwEMW_Si492gQqDB6ddoYRW6njOGIuToSIqbChyVLbb2-gzmgZ_3B8ydvfvt2lnGaUg9ipUqDSICqnH3n4tIyuQy-J2U2cpgt2G6_9q3N_7rPYo3cSaEL5H6aUdRTfrOarkvJG4OuZghdNMwUoDXx2IrkGFDnazqw22y2_pLx7k3ukGdSlbmzvkYATdlI6kF-kQa50fe-5XBczP1wmM8aCX3K1Uzslpd45ZO26EQEFsShQEiPLturb2NG2EdOgEYV0sm4qJSCXEzaKPdL2z3ncDX9eg0sFttEGe8xQE7dzo4s2P36OmLLQtbSo8n7eb6ShPiU3b_FDhNFhHzwH1ebw_gFCeTGw/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJZccqd2UROGIihQRWlKEEMEXZBLjuiRr196U9u1xAhJQ8ZPjWOP5ZncJIyVhwHdKclQaeOP1A0seF-lVMs0zep0VxQW9yVbR5Wk0j2g2JbcCSE7YH6aC9imRXc6XkjDDcX2i4FmTUgEKCx-koNKAvELXm9Vmu2XnhPVvYo-khFZq4waPAAzpt69H8jPpqFexupv6XmezKFnkM0rjX3p1EzcJpN75yNbTAg514JCjCKyQXTNg3GjbiGnQ8lp42ZpGcahESEdlj7T9cx5_w5_X4FuBM9riEENKKUBYv16rO1Qg32FrZUwvFDi0XTV-5lq3wqGqhum_cEI6nmNesvsU08M-foqbzeH1DahSbSA!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4NAEIX_CheOdhcqBI-mJkRspcYYcS9mhSluhVm6O63l37slJmqjleNs3n7vvRkmWMEEyp2qJSmNsnHzk4if58lNHGQpv03z_Irfpcvw-jychTwN2D0gy5g4Icr5gRKaxWxRM9FJej1TuNKsUEhg8NPJKzWSLMkexGq92YhLJg5vsCdWYFvrzg4aQPL5j69H4xfpKFe-fAhcrotpGM-zKefRH7m2Ezvxar1zyNa5eRIrz5Ik8AzU22awsaNlI9qQkRW4se0aJbEEn49ij5T9cx53w9_X4FKh7bShAcMKS9rAYLGSpWoU9Z6sKgPWwrialW7BkiqHwt_QPj-J7t7Sx4SSfh-9RM26f_8AooHh5A!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NTIi4yYwxsr6YCoV1wm1H7-b27y2Nibqo4_E2p985517CSEEY8L1sOEoFvLXzisUv8-QuDrKU3qd5fkMf0mV4exnOQpoG5FEAyQj7R5TTgRL2i9miIUxzXF9IqBUpJKDo4dPJKxUgL9EMYrnZbtk1YcObOCApoGuUNk4jAH364-vJ-EU6yZUvnwKb62oaxvNsSmn0R67dxEy8Ru0tsrNuHofKM8hReL1odq2zMaNlI9pgzythx063kkMpfDqKPVJ25jz2hr-vwaYCo1WPDkMKs5ZaS2i8StQSpGM7x1r13biileqEQVm6yt_gPj0D12_pc4LJ8RC9Ru3m-P4BQ7Hd5A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHLTsMwEPwVX3KkdlIShSMqUkRoSRFCpL4gk5jUJVm79qa0f48bIQEVjxxnNTuPXcppSTmInWoEKg2i9XjFk6d5epOEecZus6K4YnfZMro-j2YRy0J6L4HmlP9BKthRJbKL2aKh3Ahcnyl40bRUgNLChxOpNKCo0B3JarPd8kvKjzO5R1pC12jjBo4EDNi31RP4qXSSq1g-hD7XxTRK5vmUsfiXXP3ETUijd16y825EQE0cCpTEyqZvBxs3mjaiDVpRSw870yoBlQzYKO2RtH_e43_48xl8KnBGWxxkaOnjOt2qWqC2xK2VMQoaosCh7avxZWvdSYeqGmp_MQjYCAPzmj2mmB728XPcbg5v7-b0fZc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROGIihQRWlKEEKkvyCQmdUnWrr0tLU-PE5CAip8c1xrPfLNLOS0oB7FTtUClQTR-XvL4YZZcxeMsZddpnl-wm3QRXp6G05ClY3orgWaU_yHKWecS2vl0XlNuBK5OFDxpWihAaeEjiZQaUJToOrFabzb8nPLuTe6RFtDW2rheIwED9u3r0fjpdMSVL-7GnutsEsazbMJY9AvXduRGpNY7b9n6NCKgIg4FSmJlvW36GDdYNqANWlFJP7amUQJKGbBB3gNl_5zH3_DnNXgqcEZb7G1o4VbKGAU1UdCxttKWym_7Hf5VgxxWttKtdKjKvvaXgIANCDDP6X2CyWEfPUbN-vDyBh1mZks!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sl94lJYhBB8NJosTHMYYR19M7UopbrelvUP49pbFRCX-mY-3OT2_c-6lnBaUg9gZLdBYEFWcl3z8NJvcjAdZym7TPL9id-kiuT5PpglLB_ReAc0o_0WUs6NL4ufTuabcCVyfGVhZWhhA5eGdRKQFFBLDUWw22y2_pPz4pvZIC6i1daHVKMAe-_L1ZPxwOsmVLx4GMdfFMBnPsiFjox9yNf3QJ9ruomUdaURASQIKVMQr3VQtJnSWdWiDXpQqjrWrjACpeqyTd0fZH-eJN_x-DTEVBGc9tja0WKlS7Yn2tokUaatKSSRhbZwzoImBgL6R3UuXtlYBjWzrfwL12D9A7iV9nODksB89j6rN4fUNAeP02g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROGIihQRWlKEEMEXZBIT3Cbr1N6W9u1xIiRoxY-PY42_ndmlnJaUg9ipRqDSIFqnn3jyPE9vkjDP2G1WFFfsLltG1-fRLGJZSO8l0JzyP0wFGyiRWcwWDeW9wLczBa-algpQGvicRCoNKCq0g1mtNht-SfnwJvdIS-ga3dvRIwEDdvT1RH6RTnIVy4fQ5bqYRsk8nzIW_5JrO7ET0uidQ3ZuGhFQE4sCJTGy2bbjGOtt82iDRtTSya5vlYBKBsyL7Wn75zzuhj-vwaUC22uDI4aWlTBGSUNaBWu_XrXupEVVjQ2_sQJ2zOrX2WOK6WEfv8Tt6vD-AWYt45Q!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNTsMwEIRfxZceqZ2UROGIihQRWlKEEMUX5DrGdZus03hb2rfHiZCgET85jjX-dmaXcrqkHMTBaIHGgii9fuHx6yy5i4MsZfdpnt-wh3QR3l6G05ClAX1UQDPK_zDlrKWEzXw615TXAtcXBt4sXRpA1cDnJCItoJDoWrPZ7Hb8mvL2TR2RLqHStnadRwGO2NnXnvwi9XLli6fA57qahPEsmzAW_ZJrP3Zjou3BIys_jQgoiEOBijRK78tujBtsG9AGG1EoL6u6NAKkGrFB7IG2f87jb_jzGnwqcLVtsMP0NZFr0Wi1EnI7rGRhK-XQyK7uN1Bfn4HrbfqcYHI6Rquo3JzePwC57RuP/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl94lHbDLfPRYLI4wWGMEftiLl0dha0d7QXh39stJuqCusfTnH73nHspp0vKNRxUCaiMhsrrFx6_zpK7OMhSdp_m-Q17SBfh7WU4DVka0EepaUb5H6actZTQzqfzkvIGcH2h9JuhS6VRWv05iQijEQS61qw2ux2_prx9k0ekS12XpnGdR2ocsR9fe_KL1MuVL54Cn-tqEsazbMJY9Euu_diNSWkOHln7aQR0QRwCSmJlua-6MW6wbUAbtFBIL-umUqCFHLFB7IG2f87jb3h-DT6Vdo2x2GH6mog12FKuQGwdKSSCqgZ1LUwtHSrRtf7G6-tz_GabPieYnI7RKqo2p_cPic33gw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPT4QwEMW_Si97dFtYIXg0a0LEXVljjNiLqVCxK0yhHdbl21uIiUr8w_E1r795b4ZymlEO4qBKgUqDqJx-4OHjJroKvSRm13GaXrCbeOdfnvprn8UevZVAE8r_MKVsoPhmu96WlDcCX04UPGuaKUBp4GMSyTWgyNEOZrVvW35O-fAmj0gzqEvd2NEjARfs29eJ_CRNcqW7O8_lOlv54SZZMRb8kqtb2iUp9cEhazeNCCiIRYGSGFl21TjGzrbNaINGFNLJuqmUgFwu2Cz2TNs_53E3_HkNLhXYRhscMVNN8kqomihoO2X6WTULXUuLKh8Lf0FN9QTdvMb3EUb9MXgKqn3_9g4b50NV/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YCl3thFtGL3P793aNibqo4_HenH7nnF7KaUk5iK1WArUB0bj5iSfP8_QmCfOM3WZFccXusmV0fR7NIpaF9F4CzSn_R1SwAyXqF7OForwT-HqmYWVoqQFlD59OpDKAokJ7EOv1ZsMvKT_s5A5pCa0ynfUaCRiwH0-Pxi_SUa5i-RC6XBfTKJnnU8biP3INEzshymwdsnVuREBNLAqUpJdqaLyNHS0b0QZ7UUs3tl2jBVQyYKPYI2UnzuNu-Ps3uFRgO9Ojx9CyM8QZ6ZWu_MKb9WZADYqoQddyVNfatNKirnzrb_yAneZ3b9ljiul-F7_EzXr__gHgKXGw/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3qkdlIShWPVShYhJUUIkfqC3MSkhmTtxtuo_D1OhUBUPHLbWc3OzO5SQQsqQPa6lqgNyMbjjYifsuQmDlLObnmeL9kdX4fXl-EiZDyg9wpoSsUfpJwNKmG3WqxqKqzE3YWGZ0MLDag6-HAipQGUJbqBrF_2ezGnYuipI9IC2tpYd-IowAn7NnoGv5TOcuXrh8DnupqFcZbOGIt-yXWYuimpTe8lW-9GJFTEoURFOlUfmpONG00bsQ12slIetrbREko1YaO0R9L-eY__4c9nqDpjidtpO2qHyrTKoS599TlnX_ljgsnbMdpGTZ_N3wH7vArs/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3qk66QkCkdUpIjQkiKEaH1BJjGpS7J2421p_x6nAkErHrnNWLMzs14QMAeBcqsrSdqgrD1fiPhpktzEQZby2zTPr_hdOguvz8NxyNMA7hVCBuIPUc47l7CdjqcVCCtpeabxxcBcI6kWP5JYYZBkQa4T69V6LS5BdG9qRzDHpjLWHTQKacCPRk_ol9NJr3z2EPheF6MwnmQjzqNfem2Gbsgqs_WWjU9jEkvmSJJirao29SHG9Zb12IZaWSpPG1triYUa8F7ePWX_nMff8OdvKFtjmVtqewR7rFOaRjnShUefc98g2Nf0MaFkv4ueo3q1f3sHF78d9w!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNTsMwEIRfxZceqZ2UROGIihQRWlKEEMUXZBKTuiRrx96U9u1xKhBtxU9uu9b4m9ldyumSchAbVQlUGkTt-yceP8-SmzjIUnab5vkVu0sX4fV5OA1ZGtB7CTSj_A9RznpKaOfTeUW5Ebg6U_Cq6VIBSgufTqTQgKJA14vVum35JeX9m9wiXUJTaeP2Ggk4YkdfT9pv0kmufPEQ-FwXkzCeZRPGol9ydWM3JpXeeGTj3YiAkjgUKImVVVfvbdxg2YBp0IpS-rYxtRJQyBEbxB4o--c8_oY_r6G02hC3Uuag9Ny2U1b2bsNmK3UjHarCV1-Qg_KYZ97SxwST3TZ6ier17v0DuvYvNg!!/ |
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/jZJdT4MwFIb_Sm926VqYELw0MyHiJjPGiL0xFWpXpR-0ZZn_3sJmZItu3J1z8vZ9zkchhgXEkmw4I44rSWqfv-D4dZHcxUGWovs0z2_QQ7oKby_DeYjSAD5SCTOIT4hy1LmEZjlfMog1cesLLt8VLLh01Mg9CZRKOlI624n5R9Pga4i7Gt06WEjBlLa9hko3QQdPj9Jfp6O-8tVT4Pu6moXxIpshFP3TVzu1U8DUxlsKTwNEVsA64igwlLV1j7GjZSOmcYZU1KdC15zIkk7QKO-RsjPn8Tf8ew2VURrYNdeD0Ps2LTe0o9lh3e9f2J6vNDU7MBBEtrs_dHYFlRLUOl766MdzEB5gh_VTWP2ZPicu-dpGb1HNEvsNu5GxiQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC2dEHxcZkJEJjPGiH0xFSpW4Za1FzL_vWUxMS5TeTzN6XfOvZcKWlIBctSNRG1Atl4_ivgpT67jMEvZTVoUl-w23fKrc77mLA3pnQKaUfGHqWAThdvNetNQ0Ut8PdPwYmipAZWFryRSGUBZoZvM-m23Eysqpje1R1pC15jeHTwKMGA_vh7Jb9JRr2J7H_peF0se59mSseiXXsPCLUhjRo_sfBqRUBOHEhWxqhnaQ4ybbZsxDVpZKy-7vtUSKhWwWeyZtn_O4294eg3Q1R6DgwVH0JBRQW3srHlq0ymHugrYaUb_nj4kmHzso-eoHfPVJ7ZyRdE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljZH0xFSp2wi1rL7j9e8tiYlyG8nhOTr9zby_lNKccRK8qgUqDqJ3e8OhlGd9Ffpqw-yTLbthDsg5uL4NFwBKfPkqgKeV_hDI2UAKzWqwqyluB7xcK3jTNFaA08N1ECg0oCrRDWG13O35N-eDJPdIcmkq39piRgB779fRE_pBO5srWT76b62oeRMt0zlg4Mlc3szNS6d4hG9dGBJTEokBJjKy6-lhjJ8cmbINGlNLJpq2VgEJ6bBJ7Yuyf87gbnv8GaEqHwc6AJahJL6HUZtSesGapG2lRFR47yxixafuRPMcYH_bha1hvD59fzKyOYQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFPT4QwEMW_Si8c3RZWCB43a0JEVtYYI_ZiKlSswrRLB7J-e8vGaNz4p8fX_Oa9Nx3KaUU5iEm1ApUG0Tl9z5OHIr1MwjxjV1lZnrPrbBtdnEbriGUhvZFAc8r_gEo2u0TDZr1pKTcCn08UPGlaKUA5wEcSqTWgqNHOsHrZ7fiK8vlN7pFW0Lfa2AMjAQP2bfRIfjkd9Sq3t6HrdbaMkiJfMhb_0mtc2AVp9eQse5dGBDTEokBJBtmO3SHGemMe2-AgGulkbzoloJYB8_L2xP45j7vhz99gR-P6SL8VGt1Li6oO2OeYec3uUkzf9vFj3E3F6h3xI-cW/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT4NAEP0rXDjaWagQPJqaELGVGmPEvZgVVtwKs5QdavvvXRpNtfFjb_Mmb957MwMcCuAoNqoWpDSKxuIHHj_Ok6s4yFJ2neb5BbtJl-HlaTgLWRrArUTIgP9BytmoEvaL2aIG3gl6OVH4rKFQSLLHDyev1EiiJDOS1Wq95ufAx57cEhTY1roze45E8tm30SN4UDrKlS_vApvrbBrG82zKWPRLrmFiJl6tN1aytW6ewMozJEh6vayHZm9jnGkO21AvKmlh2zVKYCl95qTtSPvnPfaHP5_BDJ3NI83XymGZSrfSkCp99jl2qKB7Te8TSnbb6ClqVru3d9VsauY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFbT4MwFP4rvPDoWpgQfDQzIeImM8bI-mIq1NoJp117mNu_tywuxsULj1_zXXsIIxVhwLdKclQaeOvxiqVP8-wmjYqc3uZleUXv8mV8fR7PYppH5F4AKQj7g1TSwSW2i9lCEmY4vp4peNGkUoDCwmdSUGtAXqMbyGq92bBLwoY3sUNSQSe1cQeOAAzpN-kJ_HI66VUuHyLf62Iap_NiSmnyS69-4iaB1Ftv2fm0gEMTOOQoAitk3x5i3GjaiDVoeSM87EyrONQipKO8R9L-OY-_4c_f4Hrj-wg_weoeFchRWxrdCYeqDulRH9Kj3rzljxlm-13ynLTr_fsH9k149Q!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh-GhmQsRNZoxx9sVUqLUKt6y9kO3fWxaMcdHJ4zk5PR-9lNMN5SB6rQRqA6L2-Iknz8v0JgnzjN1mRXHF7rJ1dH0eLSKWhfReAs0pPyEq2OAS2dVipShvBb6daXg1dKMBpYUxiZQGUJToBrF-3275JeUDJ3dIN9Ao07qDRgIG7MfTI_jtdNSrWD-EvtfFPEqW-Zyx-I9e3czNiDK9t2x8GhFQEYcCJbFSdfUhxk2WTViDVlTSw6attYBSBmyS90TZP-fxN_z9G1zX-j7ST7CmQw1qpPakl1AZS0aaaHBou3L63so00qEuA_aVEbDRbKROZ7Qf2WOK6X4Xv8S1St0nB6ve-A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NlhBxkxljxL6YCrXrBrcdvczt31vmjHGZyuNpTr97zr2EkYIw4FslOSoNvHb6mcUvs-Q2DrKU3qV5PqX36SK8uQwnIU0D8iCAZIT9YcppTwnb-WQuCTMclxcK3jQpFKBo4TjJKzUgL9H2ZrXabNg1Yf2b2CEpoJHa2INHAPr0x9cT-U06yZUvHgOX62ocxrNsTGn0S65uZEee1FuHbNw0j0PlWeQovFbIrj6MsYNtA9pgyyvhZGNqxaEUPh3EHmj75zzuhufXYDvj8ghXwfByrUB-4pfKGCcGFat0Iyyq0qdfMJ-ehZl1-pRgst9Fr1G92r9_AASoKBY!/ |
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/jZFRT4MwFIX_Sl94dO2YEHw0MyHiJjPGyPpiKtSuDm47Wsj27y2IMS6oPN7e0--cey-mOMMUWCsFs1IBK129peHLKroL50lM7uM0vSEP8ca_vfSXPonn-JEDTjD9Q5SSjuLX6-VaYKqZ3V1IeFM4k2B5DYMTyhVYllvTieX74UCvMe3e-NHiDCqhtOk1HKxHfnw9K79JZ7nSzdPc5bpa-OEqWRAS_JKrmZkZEqp1yMq5IQYFMpZZjmoumrK3MZNlE6axNSu4KytdSgY598gk9kTZP-dxNxxfg2m0y8PdCJrlewniE7-TWrti6J9Qy6FQNRrToA5UV32MSYsoVMWNlblHvsw9MgYe-tPN9T5-jmx0OgavQSki8wFATO83/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NlhBxkxljZH0xFWrthFtGL7j9e9vFxbjo5PE0p9899x7CSEEY8EFJjkoDr61es_h5kdzGQZbSuzTP5_Q-XYU3l-EspGlAHgSQjLAzppw6StgtZ0tJWMvx7ULBqyaFAhQdfE3ySg3ISzTOrDbbLbsmzL2JHZICGqlbc_AIQJ_--Hoiv0knufLVY2BzXU3DeJFNKY3-yNVPzMSTerDIxk7zOFSeQY7C64Ts68MYM9o2YhvseCWsbNpacSiFT0exR9r-qcd2-PsZTN_aPMK4ogatSgVy1DaVboRBVfr0SHAFHQnte_qUYLLfRS9Rvdl_fALXyTiS/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MCD6amRBxkxljZH0xFWqtwi2jF7J9e8uCcS7-4fGenP7uuT2U05xyEL1WArUBUbl5w6OnZXwT-WnCbpMsu2J3yTq4Pg8WAUt8ei-BppT_YcrYQAna1WKlKG8Evp5peDE014CyhXETKQygKNAOZv223fJLygdN7pDmUCvT2INHAnrs29OT8Yt0kitbP_gu18U8iJbpnLHwl1zdzM6IMr1D1m4bEVASiwIlaaXqqsMaO9k24RpsRSndWDeVFlBIj01iT7T9U4_r8OdvsF3j8kg7FNUbXWhQo7gnR8qE-0pTS4u68Ngnc6hsJIziMbN5Tx5jjPe78DmsVGw_ALi6PAo!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NTIi4yYwxYl9MV2rXDW4Zvczt31sWF3VxyuNpTr97zr2EkYIw4FutOGoDvHL6hcWv0-QuDrKU3qd5fkMf0nl4exlOQpoG5FECyQj7w5TTnhK2s8lMEdZwXF5oeDOk0ICyhc9JnjCAXKDtzXq12bBrwvo3uUNSQK1MYw8eCejTH19P5BfpJFc-fwpcrqtxGE-zMaXRmVzdyI48ZbYOWbtpHofSs8hReq1UXXUYYwfbBrTBlpfSybqpNAchfTqIPdD2z3ncDX9fg-0al0e6CmLJWyUXXKyH9SlNLS1q4dMjw6ffGc06fU4w2e-iRVSt9u8fwOc7RA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2CC3DLfPRYLI4wWGMcfbFlK6WytaW9Y7Av7dbJAoR3ePpPf3uufdiigtMNdspyUAZzSqvX2n8Nk_u40mWkoc0z2_JY7oM767CWUjSCX4SGmeY_mHKSUcJm8VsITG1DNYjpd8NLpQG0eivTogbDYyD68zqY7ulN5h2b2IPuNC1NNb1HqEhICdfz-Q36SxXvnye-FzX0zCeZ1NCogu52rEbI2l2Hln7bojpEjlgIFAjZFv1bdxg24BpoGGl8LK2lWKai4AMYg-0_XMef8Pf1-Ba6_MIPwJfs0aKFeMbLyqLRqivHdBJYcCgpamFA8UDcoQH5AcjIJfgdpO-JJAc9tEqqmTiPgHduFjn/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROGIihQRWlKEEK0vyCRL6pLYrr0p7dvjVCBExE-OY42_ndmlnK4oV2Iva4FSK9F4vebJ0zy9ScI8Y7dZUVyxu2wZXZ9Hs4hlIb0HRXPK_zAVrKdEdjFb1JQbgZszqV40XUmFYNXHJFJqhaJE15vldrfjl5T3b3BAulJtrY07eUBhwL59Hcgv0iBXsXwIfa6LaZTM8ylj8S-5uombkFrvPbL104hQFXEoEIiFumtOY9xo24g2aEUFXramkUKVELBR7JG2f87jb_jzGlxnfB7wFUxny41wQLStwI7rVOkWHMoyYJ-cgA055jV7TDE9HuLnuNke394BD4ExVQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh-GhmQsRNZowR-2IqXLsqtKy9LPPfWxaNEafyeE5Oz0cv5bSkXIudkgKV0aLx-IEnj8v0KgnzjF1nRXHBbrJ1dHkaLSKWhfQWNM0p_0NUsMElsqvFSlLeCdycKP1saKk0gtUfSaQyGkWFbhCrl-2Wn1M-cLBHWupWms4dNKAxYN-ejuCX06hXsb4Lfa-zeZQs8zlj8S-9-pmbEWl23rL1aUTomjgUCMSC7JtDjJssm7AGrajBw7ZrlNAVBGyS90TZP-fxNzz-Da7vfB_wE7reVhvhgBhbgz1GTBhZmxYcqipgn8YBG_n8IGj3mt2nmL7t46e4kal7B4zlWrs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNT4NAEP0re-Fod6FC8GjahIit1Bgj3YtZYcVtYXbLDrX99y6Nxki0cnyTN-9jhnKaUw5iryqBSoOoHV7z6HkR30Z-mrC7JMvm7D5ZBTeXwSxgiU8fJNCU8jOkjPUqQbucLSvKjcC3CwWvmuYKULbw6UQKDSgKtD1ZbXY7fk15P5MHpDk0lTb2xJGAHvuxOoDfSoNc2erRd7mupkG0SKeMhX_k6iZ2Qiq9d5KNcyMCSmJRoCStrLr6ZGNH00a0wVaU0sHG1EpAIT02Snsk7Z_3uB_-fgbbGZdHugqlLrZEGKPdnXufca1K3UiLqvDYl1I_GyqZbfIUY3w8hC9hvTm-fwACqqqj/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NTIi4yYwxzr6YWmpXB7cdvSzz31umxohTebwnp-c795YwsiIM-E4rjtoAr_38wNLHeXaVRkVOr_OyvKA3-TK-PI1nMc0jciuBFIT9YSppnxK3i9lCEWY5rk80PBuy0oCyhQ9SIAwgF-h6s37Zbtk5Yb0m90hW0Chj3cEjAUP67elg_Eoa9CqXd5HvdTaN03kxpTT5pVc3cZNAmZ2PbDwt4FAFDjnKoJWqqw8YN9o2YhtseSX92NhacxAypKOyR9r--R7_h8fP4Drr-0i_QmXEJuDWGn_nnnNEekeLtay6WoMatXZlGulQi5B-onptgPopDVF2k99nmL3uk6ekVpl7A3nbm48!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MCD6amRBxkxljZH0xtVxZN2gZveD27S2Lxjj_8Xia0989517KaU65Fr0qBSqjReX0ikdP8_gm8tOE3SZZdsXukmVwfR7MApb49B40TSn_w5SxgRK0i9mipLwRuD5T-sXQXGmEVr9PItJoFBLtYFab3Y5fUj68wR5pruvSNPboAY0e-_L1RH6STnJlywff5bqYBtE8nTIW_pKrm9gJKU3vkLWbRoQuiEWBQFoou-o4xo62jWiDrSjAybqplNASPDaKPdL2z3ncDX9eg-0alwdchR50YVoi1yC3lbI4qlRharCopMc-QB77Bmq2yWOM8WEfPofV5vD6Bm-OMA8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh-GhmQsRNZoyR9cXUUlkd3DJ6IfPfWxaNEafyeE5Oz0cv5TSnHESvS4HagKgc3vDoaRnfRH6asNsky67YXbIOrs-DRcASn94roCnlf4gyNrgE7WqxKilvBG7PNLwYmmtA1cJHEpEGUEi0g1i_7vf8kvKBUwekOdSlaexRowA99u3pCH45jXpl6wff9bqYB9EynTMW_tKrm9kZKU3vLGuXRgQUxKJARVpVdtUxxk6WTViDrSiUg3VTaQFSeWyS90TZP-dxNzz9DbZrXB_lJvQKCtMSuVVyV2mLp5gJMwtTK4taeuzT2mNjo58MbXbJY4zx2yF8Dqsytu-JKbdp/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFfT4MwFMW_Sl94dC2dEHxcZkJEJjPGiH0xFWrthFtG78j89hZiYlz8w-Npfvecc3upoCUVIAejJRoLsvH6UcRPeXIdh1nKbtKiuGS36ZZfnfM1Z2lI7xTQjIo_oIKNLrzfrDeaik7i65mBF0tLA6h6-EwilQWUFboRNrv9XqyoGN_UEWkJrbadmxgFGLBvoyfyy-mkV7G9D32viyWP82zJWPRLr8PCLYi2g7dsfRqRUBOHEhXplT40U4ybjc3YBntZKy_brjESKhWwWd4zsX_O42_48zfsrO1n1a9tqxyaKmDTSPeWPiSYvB-j56gZ8tUHU9OzGA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNT4NAEP0rXDjaWagQPJqaELGVGmOkezErrLgIs5Sd1vbfu1SNsfFjL5O8yZv33swAhwI4iq2qBSmNorV4xeOHeXIVB1nKrtM8v2A36TK8PA1nIUsDuJUIGfA_SDkbVcJhMVvUwHtBzycKnzQUCkkO-OHklRpJlGRGsmrWa34OfOzJHUGBXa17c-BIJJ99Gz2CX0pHufLlXWBznU3DeJ5NGYt-ybWZmIlX662V7KybJ7DyDAmS3iDrTXuwMc40h21oEJW0sOtbJbCUPnPSdqT98x77w5_P0Gg9fFaHJSrdSUOq9Nk48l6hf0nvE0r2u-gxapv96xsctWB2/ |