1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT4MwFIX_Sl94dLeAEnxcZtKIm8wYM-yLaaDWKm0ZvSP6763EuLhlC289t_ec77TAoQJuxaCVQO2saIN-5tnLMr_L4oLRe1aWN_SBrZPby2SRUBbDo7RQAD-_FFL0-3bL58BrZ1F-IlTWKNd5MmqLEW2ckR51vT_92JJ-tVgp4J3AtwttXx1Uf9fnsSU94dcB2NvfB458UaOf1PGf9UDukw56leunOPS6TpNsWaSUXk1CYS8aGaTpWi1sLSO6m_kZUW4ISBNWiLAN8ShQkl6qXTvW8BE9Gp34hklxUB2Pug-2yTH_StvBbHI__waC94uP/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZcc6ToOROFYFckitKQIoQZfkJWYYIjtNN5G8Pe4ERJqq1Y5znpn3qxBQAnCykE3ErWzsg36VaRvy-whjXNOH3lR3NEnvmb312zBKI_hWVnIQVxeCin6c7sVcxCVs6i-EUprGtd5MmqLEa2dUR51FVFV672D9avFqgHRSfy40vbdQbl_uQwr6BmrDpje_p01UmWFflKzA-uR_E866lWsX-LQ6zZh6TJPKL2ZhMJe1ipI07Va2kpFdDfzM9K4ISBNWCHS1sSjREV61ezasYaP6MnozDdMioPydNR98U2G2U_SDmaT-fkvvVC7Vg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRT4MwEMb_FV54dFc6IfNxmUkjgswYI_bFVOiwCleghfjn26HJsi2be7nku16_73cHHHLgKEZVCas0itrpVx69JYv7KIgZeWBZdkse2ZreXdMVJSyAJ4kQAz8_5FzUZ9fxJfBCo5XfFnJsKt0ab9JofVLqRhqrCp_IUk3F62U3qF427t1sPWifrtIKeCvsx5XCjYbcjU1lf_Y8UEZOmCmH0uPf6hOZKH6T_6Xf-3ogd04HXNn6OXBcN3MaJfGckPCiKNuLUjrZtLUSWEifDDMz8yo9usjt_p7A0jNWWOmuUg31hGF8ctQ6cYaL7CA_brVf7GVhNqkN38N6TJY_HitD1A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLTsMwEPwVX3Js13EhKkdUpEBISRFCDb4gkxhjSOwkdsrj63FNJUSill5WmvF4dnaAQg5UsY0UzEqtWOXwA40e0_l1FCYxvomz7ALfxitydUIWBMch3HEFCdDDIuciX9uWngMttLL8w0KuaqEbgzxWNsClrrmxsggwL6UfqONtLzteu3czZraupFsulgJow-zLRKpnDbmT-THQjpjDoTO8x166uJ3a1ePTs-Iny78X_vk6gL9Og1zZ6j50uc5mJEqTGcanR62yHSu5g3VTSaYKHuB-aqZI6I1bub0fMVUiY5nlrhXRVz6GK3lE7anhKDvIx1TzFq_n5vIr5esJffp8_wZ3xs_x/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT4QwEMW_Si8cd1tYIetxsyaNCLLGGLEXU6GLVWhZOqAf35GYGDFsOL758-Y3jwqaU2HkoCsJ2hpZo34S0XOyvYn8mLNbnmVX7I4fguuLYB8w7tN7ZWhMxfkhdNFvp5PYUVFYA-oTaG6ayraOjNqAx0rbKAe68Jgqtcdc37a1Vp0jK2LUBwFLsP7tFHTpPq2oaCW8rrQ5WpqPnZmN83AZm7HUiNWZnxhGSlmAW_TJn9WJ_HWacGWHBx-5LjdBlMQbxsJFp6CTpULZ4OfSFMpj_dqtSWUHPNngCJGmJA4kKNKpqq9HDIfxTkszMSyyw-z_ldp3_rh1xxTCl7Aekt0XWJztLw!!/ |
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/jVBdT4MwFP0rfeGRtTAl89FsCYpMZowZ9sV0ULEKt4yWTf313hGTRRwLj-fk3vNFOU0pB7FThbBKgygRP_PgJZ7dBV4UsvswSRbsIVz5txf-3GehRx8l0Ijy80eoot63W35NeabByk9LU6gKXRvSYbAOy3UljVWZw2SuHGbaui6VbAxxCcg9sZoM8ah0cPCb5XxZUF4L--YqeNU0xQ-anlY6yR-UzpdJ2ICVwhoN_M7WtRKZNaOa_3ntwaNSL1eyevIw19XUD-JoytjlKCvbiFwirLC5gEw6rJ2YCSn0Di0rPCECcmKssJI0smjLLobB2fvUwAyj5HD7f1T9Ea5n5uY7lmuXb772P7_AU4A!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4NAEIX_yl44trulQuqxqQkRQWqMke7FjLDdroVZyi7En-9KTIyYEo5vMu_NN49ymlOO0CsJVmmEyukDD9-SzUO4iiP2GGXZHXuK9v79jb_zWbSizwJpTPn0kktRH5cL31JeaLTi09Ica6kbQwaN1mOlroWxqvCYKJXHTNc0lRKtIQtSw1mhJMUJUArznea36S6VlDdgTwuFR01z56L5hGsaMmNXYpXDa_GnjoEWCmtmffTHOpK_SSOubP-ycly3az9M4jVjwaxTtoVSOFm77wEL4bFuaZZE6t6drN0KASyJsWAFaYXsqgHDuJrHoys1zIpz_f8bNefodWOOqQ3eg6pPtl89pcmG/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFdT4MwFP0rfeGRtTAl89HMBEUmM8YM-2KuULs6uGW0zI9fb0dMjJgRHs_9OOeecymnOeUIByXBKo1QOfzEo-d0cRsFSczu4iy7YvfxOrw5C5chiwP6IJAmlI8PORb1tt_zS8oLjVZ8WJpjLXVjSI_ReqzUtTBWFR4TpfKY6ZqmUqI1xCc17BRKUmwBpTBjvaNS2K6WK0l5A3brK3zVNHeMNB_bGumNm8vYCUnlbLX4E2PvEgprJiXxZ3UAf5kGd2Xrx8DddTEPozSZM3Y-Scq2UAoHa-cesBAe62ZmRqQ-OMnajRDAkhgLVpBWyK7qzzi-YFg6EcMkOpf_v1KzizcLc_2Vio3PXz7fvwERAXtp/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDRT4MwEMb_lb7w6K4wIfNxmQkRQWaMEftiKnRYhbZrb8Q_346YGEe28HLJd_nuu98dMKiAKT7IlqPUindev7LkLV_dJ2GW0oe0LG_pY7qN7q6jTUTTEJ6EggzYZZNPkZ_7PVsDq7VC8Y1Qqb7VxpFRKwxoo3vhUNYBFY0cCzFWD7IRlmhzxHHHnMgWm6IFZjh-XEm101B561im_stgJT0TKD2SVb8vGAl5jW7WFf9GT-Rf0glXuX0OPdfNMkrybElpPGsVWt4IL3vTSa5qEdDDwi1Iqwe_svcWwlVDHHIUxIr20I0YLqCT1pk3zIqDatoyX-nLyu0KjN_jbsjXP6TY_cU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZcc23VSiMoRFSkQUlKEUIMvyMQmNSS2a7uB8vW4UQWioVUuK816_WZngUABRNJWVNQJJWnt9ROJn7PpbRymCb5L8vwK3yeL6OYsmkU4CeGBS0iBnB7yFPG2XpNLIKWSjn86KGRTKW1Rp6ULMFMNt06UAeZMdAVpo1rBuEFK79axAXYrYRjS1Ljtz6vd4SMzn80rIJq61UjIVwWFJ3Slh4Hif8zpGDk-4iN8ACP3B-vy0NLZQZn_fD2Qv6SDvfLFY-j3uphEcZZOMD4fZOUMZdzLRteCypIHeDO2Y1Sp1ls2fgRRyZB11HFkeLWp6f7kvdaRMwzCQdFv6fdkObXXXxlfjsjL9uMbTuRGSA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDRT4MwEMb_lb7w6FqYkPm4zIQMQWaMEftiKnRdFa4dLcQ_39qYmG0Z4eWS73Lfd787THGFKbBRCmalAtY6_UaT93z1kIRZSh7TsrwnT-ku2t5Gm4ikIX7mgDNMp4dcivw8Huka01qB5d8WV9AJpQ3yGmxAGtVxY2UdEN5IX1DHtJYgkNG8NohBg8QgG95K4OY3M-qLTSEw1cwebiTsFa6czZdp7zRwSa6ES4faw99rPDmrrZl13Yn1TP4nnXGVu5fQcd0toyTPloTEs1bZnjXcyU63kkHNAzIszAIJNbqVnRvx3zCWWY56LobWY5iAXLSuvGFWHK4uW_orfV2ZfWHjj7gd8_UPz6KyiA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPT8MwDMW_Si49bkk7Vo0jGlKhdHQIoZVcUGhNCLRu1qTjz6cniyZNbNrUi6Vn2T_7PcppQTmKjZLCqhZF7fQzj1-y2V0cpgm7T_L8mj0ky-j2IppHLAnpIyBNKT8_5CjqY73mV5SXLVr4trTARrbaEK_RBqxqGzBWlQGDSvlCGqG1QkmMhtIQgRWRvaqgVggmYFMWsu2I2eKjbjFfSMq1sO8jhW8tLRzBl7MYWuwx523k7MQd5Qx0uAvM-xGlNYM8_1s9kHvSwV_58il0f11OojhLJ4xNB52ynajAyUbXSmAJAevHZkxku3EnGzfigzFWWCAdyL72b7iYj1onYhiEo8VxS38mq5m5-c1gNeKvP19_ki4svQ!!/ |
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/jZBfT4MwFMW_Sl943FqYI_hoZoIikxljhn0xFa61CpdCy_zz6e1wiXFzcy83OTft79xzKKc55ShWSgqrGhSV0_c8fEijq9BPYnYdZ9k5u4kXweVJMAtY7NNbQJpQfviRo6iXtuVnlBcNWni3NMdaNtqQQaP1WNnUYKwqPAalGgaphdYKJTEaCkMElkT2qoRKIRiPRdOQCIOkg7ZXHdSOYtZOQTefzSXlWtjnkcKnhuYONoyDRJr_STwcLmN7LJWL1eGmxiGlKL7v-7eJX1-35A9p665scee7u04nQZgmE8amR1nZTpTgZK0rJbAAj_VjMyayWTnLdf6hI2OFBdeK7KvhDFf-zmpPDUfhaL670q_xMjIXnyksR_zx4-0L8bD7bA!!/ |
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/jVFbT8IwFP4rfdkjtBtK8NFgMkVwGGOYfTF1O9aj22lZO7z8esskMUJAXk7ynZx-t3LJcy5JrVArj4ZUFfCDHD5OR9fDeJKKmzTLLsRtOk-uTpJxItKY3wHxCZeHjwILvi6X8pzLwpCHD89zqrWxjnWYfCRKU4PzWEQCSuwGq5W1SJo5C4VjikqmWyyhQgIXiVEsGNLKYAGsgWWLDdSBya3VkmY2nmkurfIvPaRnw_NA2I2DrDzfy3o4ZCb2yGKI19Cmzi6tKn48_tvIn6db8Jdpy1c2v4-Dr7NBMpxOBkKcHiXlG1VCgLWtUFEBkWj7rs-0WQXJdf6uJ-eVX7ei26qzET5hZ7WnhqPoeL67sm_pYuQuv6aw6Mmnz_dv4hmOew!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBbT4MwFP4rfeFxa2FK5qOZCYpMZowZ9sUcaa1VaDta8PLrrY2JkWULLyf5Ts75bpjiClMFgxTgpFbQePxA08dieZ3GeUZusrK8ILfZJrk6SVYJyWJ8xxXOMT1-5Fnk625HzzGttXL8w-FKtUIbiwJWLiJMt9w6WUeEMxkGasEYqQSyhtcWgWJI9JLxRipu_QM4QAM0kgWzPyJJt16tBaYG3MtMqmeNK88TxlEyXI3JjkcqyQE16cN06re8kA1qZyfl__c6gn9MI1_l5j72vs4WSVrkC0JOJ0m5Dhj3sDWNBFXziPRzO0dCD16y9SehHuvAcdRx0TfBhq98b3Wghkl0uNpfmbdsu7SXXwXfzujT5_s3749FAA!!/ |
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/jVHLTsMwEPwVX3Js7aQ0CkdUpEBISRFCDb4gkyyuIbHd2CmPr8c1SIhWjXJZada7M7NjTHGJqWQ7wZkVSrLG4UcaP-XJTRxmKblNi-KS3KWr6PosWkQkDfE9SJxhOjzkWMTrdksvMK2UtPBhcSlbrrRBHksbkFq1YKyoAgK18AW1TGshOTIaKoOYrBHvRQ2NkGACkswjZFgDPy9qgzrQqrNuYa8XdcvFkmOqmd1MhHxRuHSUvgzy4nKAd_jQgpwQFu7ETv5G6i9mlTWjUvm3egD_mA58FauH0Pk6n0Vxns0ImY-Ssh2rwcFWN4LJCgLST80UcbVzkq0b8XkYyyy4SHjfeBvuI45aJ2IYRYfL45Z-S9eJufrKYT2hz5_v35jfR_8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl94dLdjQubjMhMigswYI_bF1LbDKrSM3hF_voWYGElGeDw395z79RQYlMAM73XFUVvDa69fWfyWbe_jdZrQh6QobuljcgjvrsN9SJM1PCkDKbD5JZ-iP08ntgMmrEH1jVCaprKtI6M2GFBpG-VQi4AqqQPq0HaKcCOJFKS2YgTy21K5IS7s8n1eAWs5flxpc7RQehuUc7Z5zIJeyNUesDO_hYy8XKBb9KZ_1on8S5pwFYfntee62YRxlm4ojRadwo5L5WXT1poboQJ6XrkVqWzvTzZ-ZSzFIUdFOlWd6xHDDUVPRhdqWBQ3fMB01H4lL1t3zDF6j-o-2_0AKPh6ew!!/ |
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/jVHLTsMwEPwVX3Js10mhKkdUpEBISRFCDb4gY5tgSOw03pbH1-NaSBWRGuU4-5iZnQUGJTDD97riqK3htcdPbP6cL27ncZbSu7Qoruh9uk5uzpJlQtMYHpSBDNjwkGfR79stuwQmrEH1hVCaprKtIwEbjKi0jXKoRUSV1BF1aDtFuJFEClJbEQz5aancYPOglXSr5aoC1nJ8m2jzaqH0nFAOrg01hw8s6AlR7U_rzF-U4VIu0I1K499qDx6Zer6K9WPsfV3MknmezSg9HyWFHZfKw6atNTdCRXQ3dVNS2b2XbPxICMUhR0U6Ve3qYCN8oVc6EcMousMD-qX2I90s3PVPrjYT9vL9-Qv-qkOi/ |
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/jVFbT4MwFP4rfeGRncKUzEczExSZzBgz7IupbcUqtIyWefn1lmaJkWSEx-_09LsdIFACUfQgK2qlVrR2-Ikkz_nqNomyFN-lRXGF79NtfHMWr2OcRvAgFGRAppcci3zf78klEKaVFV8WStVUujXIY2UDzHUjjJUswILLABurO4Go4ogzVGvmDbltLkyAO1F5e8PbcbGWlWocEQpR33JqBR9U426z3lRAWmrfQqleNZSOHcoJdijnsU-HLvAJeenidupYr09PmTWzGvr3dQT_mEa-iu1j5HxdLOMkz5YYn8-Ssh3lwsGmrSVVTAS4X5gFqvTBSfoihu6MdU0gV1dfextmONtodKKGWXTDncaj9iPdrcz1Ty52IXn5_vwFg7uhog!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDRToMwFIZfpTdcuh6YkHm5zISIIDPGiL0xtXS1Ci2jB-LjW4mJ2ciWXf6nf79-PZTRijLDR604amt44_MrS97y1X0SZik8pGV5C4_pNrq7jjYRpCF9koZmlJ0veYr-3O_ZmjJhDcpvpJVple0cmbLBAGrbSodaBCBrHYA_JkMniBSCI2-sGuQvJuqLTaEo6zh-XGmzs7Ty9Yk2q5_XKuEET3uh3vwtYPLjAt1Ffzi4ehT_SUde5fY59F43yyjJsyVAfNFT2PNa-th2jeZGyACGhVsQZUf_ZOsrhJuaOOQoSS_V0EwaLoDZ6MQaLsLRaj7qvtKXldsVGL_HzZivfwDn0wTp/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVBdT4MwFP0rfeFx64UpmY9mJlVkMmPMsC-mllqr0DJa5sevt0MTI2SEx3PvuefjYopzTDXbK8mcMpqVHj_Q-DFdXsdhQuCGZNkF3JJNdHUSrSIgIb4TGieYjpO8inrd7eg5ptxoJz4cznUlTW1Rh7ULoDCVsE7xAEShAvBr1NYcCc6ZY6WRrQhAeW7jGlaI_u5gETXr1VpiWjP3MlP62eDcS3VOQ_qI1HidDI54dYr693FdL8adndT932kP_in1cmWb-9DnOltEcZosAE4nWf1U5qaqS8U0909t53aOpNl7y8pTENMFso45gRoh27KLYQMYjI68YZIczoej-o1sl_byKxXbGX36fP8Gq2CiXw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4NAEIX_CheOdhZQgsemJqTYSo0xxb2YDax0FWbp7pTov3clTUxL2nB8kzdvvnnAoQCOole1IKVRNE6_8fh9lTzGQZaypzTPH9hzugmXt-EiZGkALxIhA37d5FLU537P58BLjSS_CQpsa91Zb9BIPqt0Ky2p0medMITSeEY2A4b92w_NerGugXeCdjcKPzQUY991kJxdCFIOweDx5YFIlGQnUZ-snsn_pDOufPMaOK77KIxXWcTY3aRTZEQlnWy7Rgkspc8OMzvzat27k62zeAIrz5Ig6SqpD8dSfDYaXahhUhwU41H3lW4TSn6ipm-3iZ3_AsXSgLQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBRT4MwGPwrfeFxa-mEzMdlJkQEmTFG7Iup0GEV2q79Rvz5VmI0Dll4vMt9d_cdZrjETPFeNhykVrz1-InFz9n6Jg7ThNwmRXFF7pIdvb6gW0qSEN8LhVPMzou8i3w7HNgGs0orEB-AS9U12jg0YAUBqXUnHMgqIIZbUMIiK9qhhgtIa9ACjfgvX2rzbd5gZji8LqTaa1z-o5u4P1-8IBMB0le26nui4QNegZv15Z_TE_jrdNKr2D2EvtflisZZuiIkmhUFltfCw860kqtKBOS4dEvU6N5Hdl6CuKqRAw7CT9Icf8YeURMzzLLD5Zgy78nj2u1ziF6its82n5LNALQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFbT4MwFP4rvPDoWpiQ-bjMhIggM8aIfTEVuq4Kp6UtxJ9vhybLWHZ563d6-t2KCCoRAToITq2QQBuH30n8kS0e4yBN8FNSFPf4OVmHD7fhKsRJgF4YoBSR80uORXx1HVkiUkmw7MeiEloulfFGDNbHtWyZsaLysaLaAtOeZs1ow_jYbIVSArhXy6pv3b677Hqh2e5sdvyhzlc5R0RRu70RsJGoPOJB5QWe80EKfEJIuAga_isbE9Hqz9XF1AdPJ3DPNPFVrF8D5-tuHsZZOsc4ukrKalozB1vVCAoV83E_MzOPy8FJjl1QqD1jqWWuFd7vy5-OTtRwFZ37g6OR-k7eFmaT2-gzaoZs-QtF6E7y/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfT4MwFMW_Ci88bi1MyXw0W4Iikxljhn0xHdSuCrelLfPPp7dDk0WWjb313Ht7z8nvIoJyRIBuBadWSKCV088kekmnd1GQxPg-zrI5foiX4e1FOAtxHKBHBihB5PSQ2yLemoZcI1JIsOzTohxqLpXxOg3Wx6WsmbGi8LGi2gLTnmZVF8P42GyEUgK4V8qird28azat0Gz3Huzv_EO9mC04IorazUjAq0T5gQ_Kh_YM9E-DyPCRIMIh0PCHvCNCi9_Ug9T-fe3J_aZermz5FLhcV5MwSpMJxpdnWVlNS-ZkrSpBoWA-bsdm7HG5dZYdCwqlZyy1zFHh7f54_dIRDGetczc4KKn3eDU1N98pW43I-uvjB2iVPLc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFbT4MwFP4rvPDoWpiQ-bjMhIggM8bI-mIqdLUOTktbiD_fDo3GkV0ev9NzvlsRQSUiQAfBqRUSaOPwhsSv2eI-DtIEPyRFcYsfk3V4dx2uQpwE6IkBShE5veRYxEfXkSUilQTLPi0qoeVSGW_EYH1cy5YZKyofK6otMO1p1ow2jI8rN5LgUag9Rasd5QK4e-96oVnrzs1eItT5KueIKGrfrwRsJSonVKg8T3U6ToGPaAkXRMNPcWMuWn0bO5v93-kB_GM68FWsnwPn62Yexlk6xzi6SMpqWjMHW9UIChXzcT8zM4_LwUnu84_NGEstc63w_vcLJqMjNVxEh8rpSO2Sl4XZ5jZ6i5ohW34BLOyPnQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFJT8MwEIX_Si45tuOmEJUjKlIgpKQIoQZf0JAYY5qMU8cpy6_HDRVLqy7HN9t7_gwcMuCESyXRKk1YOv3Aw8dkdB0O4ojdRGl6wW6jaXB1EowDFg3gThDEwPcPuSvqdbHg58BzTVa8W8iokrpuvE6T9VmhK9FYlfusRmNJGM-IsovR-Cx3JU0eUuHVmM9RKpKuv2iVEZVbdyNSuB0svfXo3-bKPzCT8UQCr9G-9BQ9a8i2fCA76APZPp_9IFK2I4hyCAytkXdEMP9OfZDav9UN-XtpI1c6vR-4XGfDIEziIWOnR1lZg4VwsqpLhZQLn7X9pu9JvXSWq_d32BqLVjgqsv35vK3SDgxHnYNsu1TPo9moufxMxKzHnz7evgDrU-AI/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YCl1XB7ddW4g_37oYzUY2eTw3937nnoMprjAFNkjBnFTAWq9fafKWL-6TMEvJQ1qWt-QxXUd319EqImmInzjgDNPLS54iP_Z7usS0VuD4p8MVdEJpiw4aXEAa1XHrZB0QzYwDbpDh7eENG5COm3rLoJGWI83qnQSBRC8b3krg9psfmWJVCEw1c9srCRuFqxEHV_9wLgcpyRkj6SMY-KnskIjVzk5KfXR6Iv9IJ3-V6-fQ_3Uzj5I8mxMST7JyhjXcy063kkHNA9LP7AwJNXjLzq8gXwyyjjnuKxP9b_mj0ZkaJuFwNR7pXfqysJvCxe9xO-TLLxHCHEQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl943NoxJfPRzARFJjPGDPtiKly7OrhAW-afT283jWZD5h7Pve05p79STlPKUayVFFZVKAqnH3jwGE-ug1EUspswSS7YbTj3r078qc_CEb0DpBHlhw85F_XSNPyc8qxCC2-WpljKqjZkq9F6LK9KMFZlHquFtgiaaCi2NYzHStDZUmCuDJBaZCuFkshW5VAohJ69hqZVGkrnbjYNfD2bziTltbDLgcLniqadJJoeTvp7v5N0GEbCeqooh0HjN_YtFZF99f6X3M7VPfnrtNcrmd-PXK-zsR_E0Zix06OirBY5OFnWhRKYgcfaoRkSWa1d5Ob9xKEhxgoLjopsfz6wM-rBcJQdTbujehUuJubyI4bFgD-9v34CF3Ca4Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHdToMwGH2V3nDpWpiQebnMhIggM8aIvTEddF1daVn7jfj4VmI0G9nC5Tn5ev6KKa4w1ayXgoE0mimP32nykS8ekzBLyVNalvfkOV1HD7fRKiJpiF-4xhmm14-8ivw8HOgS09po4F-AK90K0zk0YA0BaUzLHcg6IB2zoLlFlqshhgtIy229Y7qRjiN_s-cgtUCeQIptuPLgxyOyxaoQmHYMdjdSbw2uRlq4mqB1vVBJLphJX8Xq3-mGZqwGN6n9ydMz-K90lqtcv4Y-1908SvJsTkg8yQosa7iHback0zUPyHHmZkiY3lu2_mTYwgED7mcTx79PGFEXZpgkh6sx1e3Tt4XbFhBvYtXny2-7URWZ/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMMcy-mDIuo9K1pe1Q_PVeFqMRAu7xnNx7z-lXymlGuRYbWYggjRYK9QvvvY76973OMGEPSZresMdkEt9dxIOYJR36BJoOKT89hFfk23rNrynPjQ7wEWimy8JYT2qtQ8TmpgQfZB4xK1zQ4IgDVdfwESvB5Uuh59IDwZkVBKkLggZRYgYKBa6Ba9WWNWq7UJVxRqjVVhFfzXwQOgdPzuxC-PNdn9iNB-OCcivCsiX1wtDsIJdm_-fiWvPc06BSdqSYREROf39JTUzkwTei-md1T_5e2uuVTp472OuqG_dGwy5jl42ighNzQFlaJXevjljV9m1SmA1GljhSQ0IiARBxUf187oF1BEOjczQ7tOwqmfb97ecIpi0-275_AaGOR4U!/ |
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/jZHNTsMwEIRfJZccWzspROWIihQIKSlCqMEX5CaLa5rYqb0tP0-PiRCIRq18nNXs7OhbwkhJmOJ7KThKrXjj9BNLnvPpbRJlKb1Li-KK3qeL-OYsnsU0jcgDKJIRdtrkUuTrdssuCau0QnhHUqpW6M4GvVYY0lq3YFFWIe24QQUmMND0NWxIWzDVmqtaWgicZwMolQjcIGj4ChonfDzfPWIzn80FYR3H9UiqF03KwT1S-mR5eE6DKeiRQtIhMernBT0hXqH1ovhv9UD-JR30KhaPket1MYmTPJtQeu51Cg2vwcm2ayRXFYR0N7bjQOi9O9k6S8_CIkdwaMXu95mD0REMXnGkHI66Tbqc2uvPHJYjtvp4-wJjbeiE/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl_2CLcMXfDRYDKdw2GMYfbFlO0yKls72g7_fHrLYjCygHs8N7e_c88pMEiBSb4TBbdCSV46_cKC13hyH4yikD6ESXJDH8O5f3fhT30ajuAJJUTAzi85injbbtk1sExJix8WUlkVqjak1dJ6NFcVGisyj9ZcW4maaCzbM4xHK9TZmstcGCRuZ4NWyIK4ASn5EksnPLpq9EERntm9q69n01kBrOZ2PRBypSDt0CH9nw5ph34-dEJP2AsXV8ufetv0DmZ6NfTn6ZH8JR3dlcyfR-6uq7EfxNGY0steVlbzHJ2s6lJwmaFHm6EZkkLtnGXlVtp2jOUWXZFFc_iozuhEDb1wkHZH9SZcTMztV4yLAVt-vn8DoKL0IQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROVYFSkiJKQIIYIvyE03qWliu_a26udjIgSiVascZ7X7dmYopxXlShxkK1BqJTqv33nykc8ekzBL2VNalvfsOV1GD7fRImJpSF9A0Yzy60ueIj93Oz6nvNYK4Yi0Un2rjSODVhiwte7BoawDZoRFBZZY6AYbLmBwNKAcEN00DpDUG2FbWIl6677ZkS0WRUu5Ebi5karRtDpj0OoK43qAkl14Ir11q36qGpKIGt2otP9OT-Qf6cRXuXwNva-7aZTk2ZSxeNQrtGINXvamk0LVELD9xE1Iqw_-Ze9XiFBr4lAg-Lra_W_pZ6MLNYzC0ep8ZLbp28w1BcaruDvk8y-wMiVu/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHfT8IwEP5X-rJHaBlK8NFgMp3gMMYw-2KOchsVdh1tQfSvtyxGIwjh8btev1_HJc-5JNjoErw2BMuAX2Tvddi_73XSRDwkWXYjHpNxfHcRD2KRdPgTEk-5PL0UWPTbaiWvuVSGPG49z6kqTe1Yg8lHYmYqdF6rSNRgPaFlFpeNDRcJ3NZIDpkpCoeeqTnYEqegFuGNUFdArAKr1o45byy6nWJsR4NRyWUNft7SVBieHzDz_DhzsPgf8-mwmTgirUNMS9-1NqlBeXdWM3--7sFfpj1f2fi5E3xddePeMO0KcXmWlLcwwwCreqmBFEZi3XZtVppNkKzCCgOahSbAYyixXP8c6GB0pIaz6Hh-OKoXyaTvbj-HOGnJ6cf7F_MPm5Q!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHfT8IwEP5X-rJHuDKU4KPBZIrgMMYw-2JKd4zKdh1th-BfbyVGAwTC43e9fr8OBGQgSK51Ib02JMuA30TvfdR_7HWGCX9K0vSOPyeT-OEqHsQ86cALEgxBnF8KLPpjtRK3IJQhjxsPGVWFqR3bYfIRz02FzmsV8VpaT2iZxXJnw0UcNzWSQ2bmc4eeqYW0Bc6kWoY3VUpdMU2rRtvtj1Rsx4NxAaKWftHSNDeQHVFCdpoSsn3K8_FSfkJTh2CWfovc5ZTKu4u62Pt6AP-ZDnylk9dO8HXTjXujYZfz64ukvJU5BljVpZakMOJN27VZYdZBsgorTFLOnJceQ3tF83eSo9GJGi6ig-x4VC-Tad_df41w2hKz7ec3YxnLOQ!!/ |
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/jZFfT8IwFMW_Sl_2CC1DF3w0mExxOIwxzL6YUi6jst2OtvzRT29djEaW4R7P7e05p79STjPKUexVLpzSKAqvX3j0mozuo8EkZg9xmt6wx3gW3l2E45DFA_oESCeUn1_yLuptu-XXlEuNDo6OZljmurKk1ugCttQlWKdkwCphHIIhBoq6hg0YHCtAC0SvVhYckWthclgIufFnCAfSfv6VHZrpeJpTXgm37ilcaZo1Mmh2zuOfjPMAUtZSQvmnG_xGXZMQ0tlOtP5cPZG_Tie90tnzwPe6GoZRMhkydtkpyhmxBC_LqlACJQRs17d9kuu9jyz9ChG4JNYJBx5nvvv5tMaoBUMnO5o1R9Umno_s7UcC8x5fvB8-Ab6Cv9E!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAEIX_CheOdhYqpB6bmpAiSI0x4l7MCgtdhV3YnRJ_vltiNC1pw_FN3rz55gGFHKhkg6gZCiVZY_UbDd-T1UPoxRF5jLLsnjxFO3976298EnnwzCXEQK-bbIr47Hu6BlooifwbIZdtrTrjjFqiS0rVcoOicEnHNEquHc2bEcO4pGL9McTX6SatgXYM9zdCVgryiRnyo_k6UkYupAkLo-Xv8yMbK9DM4j9ZPZP_SWdc2e7Fs1x3Sz9M4iUhwaxTqFnJrWy7RjBZcJccFmbh1GqwJ1trcZgsHYMMue2lPvzVOBldqGFWHOTTUfcVva5MlWLwETRDsv4BqKlb_w!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT4NAEMW_CheO7SxUST2amqBIpcaY4l7MCltchVnYndY_n94tMTW2acNlkjeZefObBxxy4Cg2qhKkNIra6ScePafT2yhIYnYXZ9kVu48X4c1ZOAtZHMCDREiAnx5yLuqt6_gl8EIjyU-CHJtKt9brNZLPSt1IS6rwWSsMoTSekXWPYX22El1ftk6hmc_mFfBW0OtI4UpDfrABeT-8LafhMnbEUjksg78x9JSiIDvok3-re_LPaY8rWzwGjutiEkZpMmHsfNApMqKUTjZtrQQW0mfrsR17ld64k40b8QSWniVB0oVTrXeBHrSOxDDIDvLDVvseL6f2-juVyxF_-fr4AZQaqFg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAEIX_CheOdhYqpB6bmhARpMYY6V7MFra4CgPdnaI_35WYGkvacHyTeW--ecAhB46iV5Ug1aKord7w8DVZ3IdeHLGHKMtu2WO09u-u_ZXPIg-eJEIM_PKSTVHv-z1fAi9aJPlFkGNTtZ1xBo3ksrJtpCFVuKwTmlBqR8t6wDAu-5RbhUKbnyRfp6u0At4JertSuGshHzkgPzouw2XsTKSyWBp_axgoRUFm0if_rCfyL-mEK1s_e5brZu6HSTxnLJh0irQopZVNVyuBhXTZYWZmTtX29mRjVxyBpWNIkLTlVIdjoaPRmRomxUE-HnUf0cvC7FIKtkHdJ8tvnqbpgA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8JAEIX_Si89wmyLNng0mFRrsRhjqHsxS7vW1Xa27A6g_nrXxoDSQLjNm8y8-eYBhxw4irWqBCmNonb6iUfP6fg2CpKY3cVZdsXu41l4cxZOQhYH8CAREuDHh5yLelsu-SXwQiPJD4Icm0q31us0ks9K3UhLqvBZKwyhNJ6RdYdhfbaRC4XC_Kl-PEMznUwr4K2g14HCFw15bxfy3ca2Og6csQPmyqEa_I2mIxcF2ZO--7e6J3dOe1zZ7DFwXBejMEqTEWPnJ50iI0rpZNPWSmAhfbYa2qFX6bU72bgRT2DpWRIkXUzVahtyr3UghpPsIO-32vd4PrbXX6mcD_jic_MNTEgn1w!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT4MwFMW_Sl943FqYkPm4zISIIDPGyPpiKnRYhduO3qEf37oY_4yw8Hhub3_n3EM5LSgH0ataoNIgGqe3PHpKlzeRn8TsNs7zK3YXb4Lri2AdsNin9xJoQvn5JUdRr_s9X1FeakD5gbSAttbGkqMG9FilW2lRlR4zokOQHelkc4xhPQbynTSGzEgvodJ_nr7QQZets5pyI_BlpmCnaTFAOL9RxPn4ORvxUC54B99FHe8QJdpJt_77eiJ_SSe58s2D73JdLoIoTRaMhZOssBOVdLI1jRJQSo8d5nZOat07y9atEAEVsShQukrqw0_lg9FIDZNwtBiOzFv8uLS7DMPnsOnT1SduXRYR/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4NAEIX_yl442llACR6bmmzEVmqMKe7FbGDFVZil7JTov3clJkaaNhzf5M173wxIKECiGkytyFhUjdfPMnlZp3dJmAl-L_L8hj-IbXR7Ga0iLkJ41AgZyPMmn2Le93u5BFlaJP1JUGBb286xUSMFvLKtdmTKgFOv0HW2pxHiZznqN6tNDbJT9HZh8NVCMTGdR8j5iRTjy3v8PXZkUSW5Wbz_VifyL2nClW-fQs91HUfJOos5v5pV5W-ttJdt1xiFpQ74YeEWrLaDr2y9hSmsmPOv0KzX9aEZMVzAj0Yn3jArDorjUfchdimlX3EztLvULb8BDOC38Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBdT4MwFP0rfeHRtWNC5uMyEyKCzBgj64vpSgdVuO3aQvz5dsTEbMsWHs_NuecLU1xiCmyQNXNSAWs93tL4M1s-x_M0IS9JUTyS12QTPt2H65Akc_wmAKeY3iZ5Ffl1ONAVplyBEz8Ol9DVSls0YnABqVQnrJM8IM4wsFoZN4YICEcNMmonwSpAtpFaS6iRh870_EixR4PQ5Ou8xlQz19xJ2CtcngrhcoLQ7SoFueIkfQkDf6ONnRh3dlLvk9cz-K90lqvYvM99rodFGGfpgpBokpXfoxIedrqVDLgISD-zM1SrwVt2noIYVMj6uQQyou7bMYYNyMXpygyT5HB5edLfycfS7nMX7aJ2yFa_0a9oqQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4NAEIX_yl442l2okHpsakJEkBpjpHsxK2xxFWbp7kD8-W6JiYGmTY_fZObNe49yWlAOYlC1QKVBNI53PHpPV4-Rn8TsKc7ze_Ycb4OH22ATsNinLxJoQvnlJaeivg4Hvqa81IDyB2kBba07S0YG9FilW2lRlR5DI8B22uBoYs5EARpd9eURjsqByTZZTXkn8PNGwV7TYnox56nCZfM5O_PCaUgDfzWNKUSJ9qqkk9MZ_ivNfOXbV9_5ulsGUZosGQuveuWCV9Jh2zVKQCk91i_sgtR6cC9bt0IEVMS6XiQxsu6b0Yb12MnoTA1XydHidNR9x28ru88w_AibIV3_AmUepXU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBdT4MwFP0rfeHRtWNC5uMyEyKCzBgj9sVU6Loq3HZtIf58C5os27KFx3Nz7vnCFJeYAuulYE4qYI3H7zT-yJaP8TxNyFNSFPfkOdmED7fhOiTJHL9wwCmm10leRX7t93SFaaXA8R-HS2iF0haNGFxAatVy62QVEGcYWK2MG0MERHDghjXIqM5JEIhBjexOaj0ACdaZrhqYdvAJTb7OBaaaud2NhK3C5bEeLqfrXS9WkAuG0lcy8D_h2JBVzk5a4ej1BB6UTnIVm9e5z3W3COMsXRASTbLys9Tcw1Y3kkHFA9LN7AwJ1XvL1lP-hvGrcWS46Joxhg3I2enCDJPkcHl-0t_J29Jucxd9Rk2frX4BUdihdA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xFQpWoWW9d0T_vYWYmJGM8Hhubs_57inlNKdci17VApXRonH6lYdvyfY-XMcRe4iy7JY9Rgf_7trf-yxa0yepaUz5_JJzUZ_HI99RXhiN8htprtvadEBGrdFjpWkloCo8hlZo6IzFEcJjgMZKInRJKlGoRuEPEWVpJYCEwdq36T6tKe8EflwpXRman1vQfNZiHj9jFzKUA7f6r6jxDlEgLLr17OlE_jtNuLLD89px3Wz8MIk3jAWLolwTpXSy7RoldCE9dlrBitSmd5GtWxlbAVeUJFbWp2bEgKH1yehCDYvshh-Yjrqv6GULVYrBe9D0ye4XQwcuZw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHdToMwGH2V3nDpWpiQebnMhIggM8aIvTEVSleFr13bER_fjpiYYTa5PCdfz18xxRWmwAYpmJMKWOfxK03e8tV9EmYpeUjL8pY8ptvo7jraRCQN8RMHnGF6-ciryI_9nq4xrRU4_uVwBb1Q2qIRgwtIo3punawD4gwDq5VxY4iA2J3UWoJADW8lyCNpEYMGtcr09igemWJTCEw1c7srCa3C1akIrv4RuVyhJGdcpA9v4GessQurnZ3V9-TpBP4qTXKV2-fQ57pZRkmeLQmJZ1n5LRruYa87yaDmATks7AIJNXjL3p-MQ1g_FUeGi0M3xrB--Sl1ZoZZcv4P_lD6M31Z2bZw8XvcDfn6G7CRR8M!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBdT4MwFP0rfeHRtWNC5uMyEyKCzBgj9sVU6FgVbrv2Qvz5dsTEbMsWHs_NueeLclpSDmJQjUClQbQev_P4I1s-xvM0YU9JUdyz52QTPtyG65Alc_oigaaUXyd5FfW13_MV5ZUGlD9IS-gabRwZMWDAat1Jh6oKGFoBzmiLY4iAeYrTraoFakvcThmjoCEKHNq-OlDcwSC0-TpvKDcCdzcKtpqWx0K0nCB0vUrBLjgpX8LC32hjJ1Ghm9T76PUE_iud5Co2r3Of624Rxlm6YCyaZOX3qKWHnWmVgEoGrJ-5GWn04C07TyECauL8XJJY2fTtGMMF7Ox0YYZJcrQ8P5nv5G3ptjlGn1E7ZKtfYtjGnA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHfT4MwEP5X-sKja8eEzMdlJkQEmTFG7Iup0HVVuHa0I8a_3hNNzDBbeLzLd9-vo5yWlIPotRJeGxANzs88fsmWt_E8TdhdUhTX7D7ZhDeX4TpkyZw-SKAp5edByKLf9nu-orwy4OWHpyW0ylhHhhl8wGrTSud1FTDfCXDWdH4wETC309ZqUEQDwttWdpUWDUFYLcmnAem-BcIuX-eKciv87kLD1tDymIiWE4jORynYCSWNITr4LW3IJCrvJuU-Oh2Nf0wjX8XmcY6-rhZhnKULxqJJUj9BMblttIBKBuwwczOiTI-SLUKIgJo4rEuSTqpDM9hw-IHx6kQNk-jwD_9W9j15Wrpt7qPXqOmz1Rc4NwgM/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVBdT4MwFP0rfeHRtWNC5uMyEyKCzBgj9sVUKF0Vbru2kP18O2JitmULPp6bc88XprjEFNggBXNSAWs9fqfxR7Z8jOdpQp6Sorgnz8kmfLgN1yFJ5viFA04xvU7yKvJrt6MrTCsFju8dLqETSls0YnABqVXHrZNVQJxhYLUybgwRkIbXfI-EUT3Unt-2vHLIbqXWEgSSYJ3pqwPVHoxCk69zgalmbnsjoVG4PBbE5T8Er1cryAVH6UsZ-B1x7MgqZyftcPR6Av-UTnIVm9e5z3W3COMsXRASTbLyu9Tcw063kkHFA9LP7AwJNXjLzlMQ8wNZPxtHhou-HWPYgJydLswwSQ6X5yf9nbwtbZO76DNqh2z1AwhCBog!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBboMwEER_xReOzRpSUHqMUgmVQElVVSW-VC44xA2sie2gfn5dVKkiUSKOs9qZfTvAoACGvJc1t1Ihb5zesugjXawjP4npc5znj_Ql3gRP98EqoLEPrwIhAXZ7yaXIr-ORLYGVCq34tlBgW6vOkEGj9WilWmGsLD1qNUfTKW0HCI-WXGspNGkkHsxvVqCzVVYD67jd30ncKSjGHijGntuAOb0SKh2axr8qBlJeWjPpm5H1TP4nnXHlmzffcT3MgyhN5pSGk0651yvhZNs1kmMpPHqamRmpVe9Otm6FcKyIcc0IokV9agYM49GL0ZUaJsVBcTnqDvH7wuwyG36GTZ8ufwB-geoN/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfNxmQkRQWaMkfXFdKXr6qBlbUf8-VZiYmDZssdzc--53zlAoAKiaC8FdVIr2ni9IclnvnhOwizFL2lZPuLXdB093UerCKchvHEFGZDrS95Ffh2PZAmEaeX4t4NKtUJ3Fg1auQDXuuXWSRZgZ6iynTZugJhqxPbUCL6l7GB_jSNTrAoBpKNufyfVTkM1PpjqkcF19BJf-CA9tFF_JQ0ZKHP2ppyj04n8d5pwlev30HM9zKMkz-YYxze98rlr7mXbNZIqxgN8mtkZErr3L1u_gqiqkfW1cGS4ODUDhg3w2ehCDTfZQXU-6g7px8LuChdv46bPlz-AFZIS/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xd6Xr6qBlbUf8-TbExIy5hcfv5t5zzzmY4gpTBb0U4KRW0Hje0OQzXzwnYZaSl7QsH8lruo6e7qNVRNIQv3GFM0xvL3kV-XU80iWmTCvHvx2uVCt0Z9HAygWk1i23TrKAOAPKdtq4wcSYEduDEXwL7GBRzR3IwWVkilUhMO3A7e-k2mlcnd-N-T-d20FKcuWR9BGM-q1sSATM2Umpz05H-Kc08lWu30Pv62EeJXk2JySe9MrHr7nHtmskKMYDcprZGRK69y9bv4JA1cj6djgyXJyawYYNyMXoSg2T5HB1OeoO6cfC7goXb-Omz5c_ewn9aQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4NAEIX_yl442tlSIfXY1ISIIDXGiHsxK2xxFWZhdyH6712JSVOaNhzfZObN9x4wyIEhH2TFrVTIa6dfWfiWrO_DZRzRhyjLbuljtPPvrv2tT6MlPAmEGNjlJeciP7uObYAVCq34tpBjU6nWkFGj9WipGmGsLDxqNUfTKm1HiKkmRc1lQyR2vdQ_f9a-TrdpBazl9uNK4l5Bfnwy1ROLy_gZPfNDOnCN_0WNOXhhzaysR6cTeXCacGW756Xjuln5YRKvKA1mvXLJS-Fk09aSYyE82i_MglRqcC8bt0I4lsS4YgTRourrEcN49GR0poZZdpCfjtqv6GVt9qkN3oN6SDa_d8UkkQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xFUqtwm3XFuLPtxITsy2bPJ6be88958MUV5gCG6VgTipgndc7mrzmq_skzFLykJblLXlMt9HddbSJSBriJw44w_TykneRH_s9XWNaK3D8y-EKeqG0RZMGF5BG9dw6WQfEGQZWK-OmEAHRCo3cyFbW0wAxaJBRg5MgkBhkw3_8I1NsCoGpZu79SkKrcHXog6v_fS4XKcmZR9JXMPCLbGrEamdntT44PZJ_Tke5yu1z6HPdLKMkz5aExLNeeRwN97LXnWRQ84AMC7tAQnko0PuVCYj1tDgyXAzdFMMG5GR0BsMsO1ydjvRn-rKybeHit7gb8_U3PwIbRA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZcc6ToJROFYFSkitKQIoQZfkJUY1xD_NN5G8PaYCKmiVavcdta7M58XGNTADB-U5Kis4V3Qryx7W-YPWVwW9LGoqjv6VKyT--tkkdAihmdhoAR2eSi4qI_djs2BNdag-EKojZbWeTJqgxFtrRYeVROq3jrit8r97iX9arGSwBzH7ZUy7xbqw_vl4IqeMVAhsjd_XxwJeIN-EuW_1SN5cDriqtYvceC6TZNsWaaU3kyKwp63IkjtOsVNIyK6n_kZkXYIkTqMEG5a4pGjIL2Q-27E8BE9aZ05wyQ7qE9b7rPY5Jh_p92gN7mf_wDAdtsA/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNboMwEIRfxReOzRpSUHqMUgmFQElVVaW-VC44xC3YDt6gPn5dVCl_SsRtZr07-3mBQQFM8V7WHKVWvHH-nUUf6WwV-UlMn-I8f6TP8TpY3geLgMY-vAgFCbDbTS5Ffu12bA6s1ArFD0Kh2lobSwav0KOVboVFWTrVaUPsVpoj-RcRdNkiq4EZjts7qTYaiqP3g7yNk9MrWdKBdOr_4wMXL9GOYj8ZPbOHpDOufP3qO66HaRClyZTScNQq7HglnG1NI7kqhUf3Ezshte7dyta1EK4qYpGjIJ2o982AYT16UbpyhlFxUFyWzHf8NrObDMPPsOnT-S87vpaF/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl94dLcwIfNxmQkRQWaMEftiKnSsCm1pC_Hj26GZ-5PNvd1zc-65v3uBQAFE0IHX1HIpaOP0K4ne0tl95Ccxfojz_BY_xsvg7jpYBDj24YkJSICcN7kU_tF1ZA6klMKyLwuFaGupDBq1sB6uZMuM5aWrtFTIrLnaKZFmXc81a53XbPICnS2yGoiidn3FxUpCsTXvlPtz50FzfCKYO0Qtfl8yEtPyh-Lfq_ZGD-Rf0gFXvnz2HdfNNIjSZIpxeNEqq2nFnGxVw6komYf7iZmgWg5u5eZ-REWFjKWWua_UfTNiGA8ftU684aI4KI5b6jN-mZlVZsP3sBnS-TfXzMog/ |
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/jVDLTsMwEPwVX3Js7aQQlSNqpUBISRFCDb4gNzGpIX7Edsrj63FTBGmrRrntjHZnZgdimEEsyJaVxDIpSOXwMw5fkuld6McRuo_SdI4eomVwexHMAhT58JEKGEPcv-RU2Ftd42uIcyks_bQwE7yUyoAWC-uhQnJqLMvdpKUCZsNUZwSa1g3TlLtd0-Ut1dwAIgogFdVtbAM4Ec0-fKAXs0UJsSJ2M2LiVcLs77YzHsh3-T75_rdTdMafuYe1-C24_Z_kO9MBHR2cHsF_paNc6fLJd7muJkGYxBOELgdZWU0K6iBXFSMipx5qxmYMSrl1lrua2lKMJZa68sqm2nfjoRPqTA2D5GB2Sqn3aDU1N98JXY3w-uvjBw5uJA8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDRToMwFIZfpTdcuhZQgpfLTMhwkxljhr0xDXRYpaesPRB9eztiYtzcwuV_8vc7Xw_ltKQcxKAagcqAaH1-4cnrKr1PwjxjD1lR3LHHbBMtr6NFxLKQPkmgOeWXS56i3vd7Pqe8MoDyE2kJujGdI2MGDFhttHSoqoCBromV2FtwBA0ZJNTGHhiRXS_WDeWdwLcrBTtzoPzXvSxUsDMw5VUs_Hx9NBMVukn2f54exV_SkVexeQ69120cJas8Zuxm0iq0opY-6q5VAioZsH7mZqQxg1-pfYUIqIlDgdKfpunbUcMF7GR05gyTcLQ8HXUf2TbF9CtuB71N3fwbJQ1Pow!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDBToNAFPyVvXC0u1Ah9djUhIggNcaIezErbHEV3tLdB_Hz3RITY1sajjOZNzNvKKcF5SAGVQtUGkTj8CuP3tLVfeQnMXuI8_yWPcbb4O462AQs9umTBJpQflnkXNTnfs_XlJcaUH4jLaCtdWfJiAE9VulWWlSlx6CtiJHYG7AENRkkVNpM0AfrwGSbrKa8E_hxpWCnD-Zntefpy_VzNpGhXHEDv0ONf4gS7axf_50ewT-no1759tl3vW6WQZQmS8bCWVFoRCUdbLtGCSilx_qFXZBaDy6ydRIioCIWBUo3Td03Yw3rsRNqYoZZdrQ4pbqv-GVldxmG72EzpOsfYJTXpQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBdT4MwFP0rfeHRtYASfFxm0gw3mTFm2BfTQFer9GP0QvTfW4nRiNnC47n3no97MMMVZoYPSnJQ1vA24CeWPW_y2ywuKLmjZXlD7ukuWV8mq4TQGD8IgwvMzh8FFfV6PLIlZrU1IN4BV0ZL6zwasYGINFYLD6qOiO-da5XwX7Sk2662EjPH4eVCmYPF1c_6vG1JTvBVMOzM94OjP6_Bz8r4hzqBv0qTXOXuMQ65rtMk2xQpIVezrKDjjQhQh1-5qUVE-oVfIGmHYKnDCeKmQR44CNQJ2bdjDB_am45O1DBLLrT9b-Te6D6H_CNtB73P_fITRWozCw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Ci88upZOyHxcZkKGIDPGyPpiKnRdFdqOXog_344YiZgtvN1ze3vudw-iqEBUsV4KBlIrVju9p9FbunqIgiTGj3Ge3-OneEe2t2RDcBygZ65Qguj1IeciP04nuka01Ar4F6BCNUIb6w1agY8r3XALsvSx7YypJbdjdTYgbbbJBKKGwfFGqoNGxfj8W11HyfEFJ-kgWvVz9MDESrCzuP98ncjRacKV714Cx3W3JFGaLDEOZ62CllXcycbdylTJfdwt7MITuncrGzfiMVV5Fhhwr-WiqweMc47T1oUYZtm5tP-1zGf8urKHDML3sO7T9TdNVvOg/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4NAEIX_CheOdhYqpB6bmhARpMYYcS9mhe26CrOUHYg_37WxMW3ThuObvHnzzQMOJXAUo1aCtEHROP3K47dscR8HacIekqK4ZY_JOry7DlchSwJ4kggp8Msml6I_t1u-BF4ZJPlNUGKrTGe9nUbyWW1aaUlXPrND1zVaWp_1ZiCN6nc_7PNVroB3gj6uNG4MlHsflHvfZZCCnQnSDqHHv5d3RKIiO4n6YPVI_icdcRXr58Bx3czDOEvnjEWTTlEvaulk654WWEmfDTM785QZ3cnWWTyBtWdJkPR6qYZmh-FaPBmdqWFSnKv9ZNR9JS8Lu8kpeo-aMVv-ANUvFU4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4NAEP0re-HY7pYqqUdTExSp1BhT3ItZYcVVmKW7A1p_vVuCMbYp4fheZt7HDOU0pRxEqwqBSoMoHX7iwXO8uA1mUcjuwiS5Yvfh2r8585c-C2f0QQKNKB8ecirqfbvll5RnGlB-IU2hKnRtSYcBPZbrSlpUmcdsU9elktZjRjeooOipHWkl5NqQniYKLJom20e1ew_frJargvJa4NtEwaum6a8WTfulnhrWGi6UsBNmylUx0J-uayYytKPa_1s9gH9KB7mS9ePM5bqY-0EczRk7H2WFRuTSwcodRkAmPdZM7ZQUunWWlRshAnJiUaAkRhZN2cVw3ziiTpxhlJz7wxFVf4Sbhb3-juVmwl92nz-roBiw/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Ci88uluYkPm4zISIIDPGiH0xFbquDtqOFuLP94oa4-YWHs_NPed-PQUKJVDFBimYk1qxBvUzjV-yxW0cpAm5S4rimtwn6_DmMlyFJAnggStIgZ5fwhT5tt_TJdBKK8ffHZSqFdpYb9TK-aTWLbdOVj6xvTGN5NYnhlU7qYTHVO3ZrTQGxWdY2OWrXAA1zG0vpNpoKH9MUP5rOo9YkBOpEuE69V3GyMoqZye954_1QP4mHXAV68cAua7mYZylc0KiSadcx2qOssUGmKq4T_qZnXlCD3iyxZWvLhxz3Ou46JsRA_s9Gp2oYVIc_sHRyOySp4Xd5C56jZohW34AMmZNIw!!/ |
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/jVHLTsMwEPwVX3Js7aYQlSMqUiCkpAihBl-QSUxqmqxd2wmUr8dNgxB9KcfZx8zsLKY4xRRYIwpmhQRWOvxCg9d4ch-MopA8hElyQx7DuX934U99Eo7wEwccYXp-yLGIj_WaXmOaSbD8y-IUqkIqg1oM1iO5rLixIvOIqZUqBTceUSxbCSgQgxyZpVDKga6_QQ2HXGp0bAYJeJe6ao_Yivt6Np0VmCpml4NtD6e_Ijg9RtD1-4ucjyAhJ1wId7yGLuw2C5ZZ0yuvf6t78I9pz1cyfx45X1djP4ijMSGXvaSsZjl3sHKJMci4R-qhGaJCNk6yciO7XCyzHGle1GVrw_3voHQihl507icHJbUKFxNz-x3zxYC-bT5_APbQRjY!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4NAEIX_CheOdhYqpB6bmhARpMYYcS9mhe26CrOUHYg_37XRNG3ThuObvHnzzQMOJXAUo1aCtEHROP3K47dscR8HacIekqK4ZY_JOry7DlchSwJ4kggp8Msml6I_t1u-BF4ZJPlNUGKrTGe9nUbyWW1aaUlXPrND1zVaWp9pHI2uNKrfhLDPV7kC3gn6uNK4MVD-O6HcOy_DFOxMlHYYPf69vaMSFdlJ5AerR3KfdMRVrJ8Dx3UzD-MsnTMWTTpFvailk617W2AlfTbM7MxTZnQnW2fxBNaeJUHS66Uamh2Ga_JkdKaGSXGu-JNR95W8LOwmp-g9asZs-QP_PLp7/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBNT4NAFPwre-HYvi1VUo-mJihSqTGmuBezwrquwlvKLmj99W5J_Sppw3EmM_PmDTBIgSFvleRWaeSFww8seIxn18EkCulNmCQX9DZc-lcn_tyn4QTuBEIE7LjIpajX9ZqdA8s0WvFhIcVS6sqQDqP1aK5LYazKPGqaqiqUMB5V2GqVKZQ7ckN-mG2mXy_mCwms4vZlpPBZQ_rthfSPsuc9XjihB8KVq1rjbpquOc-sGfTdP-se_E3a65Us7yeu19nUD-JoSunpoFO25rlwsHRDcMyER5uxGROpW3eydBLCMSfGcitILWRTdDXc2j3qwAyD4tzqPap6C1czc_kZi9WIPW3evwCGH3oL/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4NAEIX_CheOdhcqpB6bmhARpMYYcS9mumy3a2GXsgPx57sSjdqmDcc3efPmm0cYKQnTMCgJqIyG2ulXFr9li_s4SBP6kBTFLX1M1uHddbgKaRKQJ6FJSthlk0tR74cDWxLGjUbxgaTUjTSt9Uat0aeVaYRFxX1q-7atlbA-5TvopNgA39uvjLDLV7kkrAXcXSm9NaT88ZLyr_cyUEHPhCmH0unv10cy4Ggn0f9bPZK_SUdcxfo5cFw38zDO0jml0aRT2EElnGzc46C58Gk_szNPmsGdbJzFA115FgGF1wnZ1yOGa_NkdKaGSXGu-pNRu09eFnabY7SJ6iFbfgKPHSGZ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFRT8IwGPwrfdnjaDd0wUeDSXUOhzGG2RdTuloqW1vWDsVfb1k0CmRkj_d91_vurpDAAhJFt1JQJ7WilccvJHnNJvdJlGL0gPP8Bj3ieXx3EU9jhCP4xBVMITlP8iryfbMh15AwrRz_dLBQtdDGgg4rF6BS19w6yQJkW2MqyW2A2Io2gi8pW3tQGRCCbrcD_xZ78biZTWcCEkPdKpTqTcPiVwQWB9w-kfMRctRzRXrzjfopq8tCmbOD8h48PYJ_Ske-8vlz5H1djeMkS8cIXQ465Rpacg9r3whVjAeoHdkREHrrT9aeAqgqgXXUcdBw0VadDV_5yainhkFy_k9ORmaNFxN7-5XxRUiWu49vawiAMw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZtKIIDPGiH0xFTpWhbZrL8SfbyUaM5YtPJ6bc8_97sEMl5gpPsiGg9SKt16_suQtW90nYUrJAy2KW_JIt9HddbSJCA3xk1A4xeyyyafIj8OBrTGrtALxBbhUXaONQ6NWEJBad8KBrALiemNaKVxATG-rPXcCaVsL635yIptv8gYzw2F_JdVO4_LPj8up_zJYQc4ESo9k1W8FIyGvwM364mh1Iv-TJlzF9jn0XDfLKMnSJSHxrFNgeS287PzzXFUiIP3CLVCjB3-y8xbEVY0ccBDIiqZvRwzf6snoTA2z4nz9JyPzSV9WbpdD_B63Q7b-Bv1tFV0!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNT8MwFPsrufS4vbSDaRzRkAqlo0MIreSCQvvoAm2SJen4-PWECoRotalHW47t5wCDHJjke1FxJ5TktccPbP6YLq7nYRLTmzjLLuhtvI6uTqJlROMQ7lBCAuy4yLuIl92OnQMrlHT47iCXTaW0JR2WLqClatA6UQTUtlrXAm1AdWuKLbdIlCnRDIlv48islqsKmOZuOxHyWUH-awD5QN8njlfP6IEE4Usb-TNSdwMvnB1157-nPfjn1OuVre9D3-tsFs3TZEbp6agoZ3iJHjZ-DS4LDGg7tVNSqb2PbLyEcFkS67hDYrBq666Gn3lAHZhhlJ3_jwGlX-PNwl5-priZsKePty8y2Jnu/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHRToNAEPyVe-HR7pUKqY9NTYgIUmOMeC_mhCuehbsrtxA_3wM1xpLWPs5mZ3ZmFhjkwBTvZcVRasVrh59Z-JIsb8N5HNG7KMuu6X208W8u_bVPozk8CAUxsNNLTkW-7_dsBazQCsUHQq6aShtLRqzQo6VuhEVZeNR2xtRS2GFW7Ag3RkuFjduyg5Lfpuu0AmY4vl1ItdWQ_zAgnzJOm8voEUnHF636rmF0yYuv-_8m-UM9gL9KB76yzePc-bpa-GESLygNzjqFLS-Fg42Lz1UhPNrN7IxUuncnh_yEq5JY5ChIK6quHm24ZiejIzWcJeceMBmZXfS0tNsUg9eg7pPVJ4kgNBY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT4MwFMW_Ci88bi1MyXw0M0GRyYwxw76YWmpXB7cdLfPPp7cQzSK4hcdz0v7OvecignJEgO6loFYqoKXTTyR6Tue3UZDE-C7Osit8H6_Cm7NwEeI4QA8cUILI6UeOIt92O3KJCFNg-YdFOVRCaeN1GqyPC1VxYyXzsWm0LiU3rce2HtVaSbCVe_WP5VEoPMM2vGhKCaKNCuvlYikQ0dRuJhJeFcp_kSgfIIdWH3l6vQwfyXQ0XsNPkd2elLVxI7r487UnD6TeXNnqMXBzXczCKE1mGJ-PirI1LbiTleuHAuM-bqZm6gm1d5GHNiy13Ku5aMpuDHeIgXWkhlE4d6GBpbfxem6uv1K-npCXz_dvYxI3ZA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4NAEIX_yl442l2okHpsakJEkBpjxL2YddnStTBL2YH4812JxljShuObzHvzzaOcFpSDGHQlUBsQtdOvPHpLV_eRn8TsIc7zW_YYb4O762ATsNinTwpoQvnlJZeiP45HvqZcGkD1ibSApjKtJaMG9FhpGmVRS4_Zvm1rrazHBgWl6YjcK3motcXvoKDLNllFeStwf6VhZ2jxa6DFxHAZLWdnErWD6uCnhJFRSLSz_vhnPZF_SSdc-fbZd1w3yyBKkyVj4axT2IlSOdm47wVI5bF-YRekMoM72bgVIqAkFgUq0qmqr0cM1-tkdKaGWXGu_8moPcQvK7vLMHwP6yFdfwGvqWZw/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFdT4NAEPwr98JjewdVUh9NTVCkUmNM8V7MeZz0LOxRbsGPX--VaIwlbXicye7M7CzlNKMcRKcLgdqAKB1-4uFzMr8N_Thid1GaXrH7aBXcnAWLgEU-fVBAY8pPDzkV_bbb8UvKpQFUH0gzqApTW9JjQI_lplIWtfSYbeu61Mp6rFOQm4bIjZLbUlscMnvpoFkulgXltcDNRMOrodmvBM2GCwPmdPyUHfHQLngDP0X1dwiJdtSt_1YP4J_SQa509ei7XBezIEziGWPno6ywEblysHJ9CJDKY-3UTklhOmdZuREiICcWBSrSqKIt-xiu-wF1pIZRcu4jA6reRuu5vf5K1HrCXz7fvwHeZI7A/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_JZcc6ToOROFYFSkitKQIoQZfkJUY4xLbqb2N4O8xERJqq1Y5znpn3qyBQQ3M8EFJjsoa3gX9yrK3Zf6QJWVBHouquiNPxZreX9MFJUUCz8JACezyUkhR292OzYE11qD4QqiNlrb30agNxqS1WnhUTUy21rpfC3WrxUoC6zl-XCnzbqEeny7jKnLGqwLImb_DRi5v0E_qdmA9kv9JR72q9UsSet2mNFuWKSE3k1DoeCuC1H2nuGlETPYzP4ukHQJSh5WImzbyyFFETsh9N9bwMTkZnfmGSXFQn476z2KTY_6ddoPe5H7-A34JmhM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBfT4MwFMW_Sl94dLd0QubjMpNGBJkxRuyLqdBhJ7SM3hE_vpWZGLds4eUm5_4559eCgAKEkYOuJWprZOP1q4jf0sV9HCacPvA8v6WPfM3urtmKUR7CkzKQgLi85F30drcTSxClNai-EArT1rZzZNQGA1rZVjnUZUC31vaH-nPI-myV1SA6iR9X2mwsFIfRWC9H5_SMg_ahvfl95MggS3STOP-dHsk_pyOufP0ceq6bOYvTZE5pNCkKe1kpL9uu0dKUKqD7mZuR2g4-svUrRJqKOJSoSK_qfTNiuICetM58wyQ7KE5b3Sd_WbhNhtF71Azp8hvGqozd/ |