1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLTsMwEPwVX3qkdhKIwrFqpYjQkiKEmvqCrMQ1hnid2tsI_h43AoF4NafdWc3OzmgppxXlIHqtBGoLog14y9OHZXadRkXObvKyXLDbfB1fncfzmOURvZNAC8q_ksr1fRRIl0mcLouEsYujin7a7_mM8toCyhekFRhlO08GDDhh6EQjAzRdqwXUcsIOUz8lyvbSgQkUIqAhHgVK4qQ6tINFf9SO3Wq-UpR3Ah_PNOwsrcbtfjP-M93v4o010qOuR-X6IH92J86WbJSuDtXB-58CRGlI3Qrv9U7Xw5h0zionzB8p_tvonvNNhtlr0vZmk_nZG-pTano!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSRFCTX1BVuIaQ7xO7W0Ef48TcUA8qpxWs5qZndFSTmvKQQxaCdQWRBfwnmfP6_wui8uC3RdVdcMeim1ye5msElbE9FECLSn_Tqq2T3EgXadJti5Txq5GF_16PPIl5Y0FlO9IazDK9p5MGDBi6EQrAzR9pwU0MmKnhV8QZQfpwAQKEdASjwIlcVKduimiH70Tt1ltFOW9wJcLDQdL63naH8F_t_vbXLZ6VqXWGulRNxEbFeePVWyWpQ7Twdd3AkRpSNMJ7_VBN9Oa9M4qJ8w_2c8p-rdil2P-kXaD2eV--QmFFeuW/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT4QwFPwrvXB0W1gheNysCRFZWWOM2Iup0K1V2kL7IOu_txAPfm64vGZeZubNpJjiClPNRikYSKNZ6_EjTZ6K9DoJ84zcZGV5SW6zfXR1Hm0jkoX4jmucY_qVVO7vQ0-6WEdJka8JiScX-dr3dINpbTTwI-BKK2E6h2asISBgWcM9VF0rma55QIaVWyFhRm618hTEdIMcMODIcjG0c0Q3eUd2t90JTDsGL2dSHwyulml_BP_d7m9z3sh5eK9-kJZPF9yiko1R3IGsA-Ll8_jucTpQSRYdkf61-vMHPQSuUN0y5-RB1vMaddYIy9Q__U4purfsIYX0_Rg_x-1YbD4A_7ns6g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBTsMwEPyKLzm2dlKIwhG1UkRoSRFCDb4gk2yNIbYT22np73GiHoAWyGWtGe3Mzq4xxQWmiu0EZ05oxWqPn2j8vExu4zBLyV2a5wtyn66jm4toHpE0xA-gcIbp16Z8_Rj6pqtZFC-zGSGXvYt4a1t6jWmplYMPhwsluW4sGrByAXGGVeChbGrBVAkB6aZ2irjegVHStyCmKmQdc4AM8K4eItreOzKr-Ypj2jD3OhFqq3ExTvsj-Ol2582hEkPxXm0nDPQT7DlmxNqVlmCdKAPi5UP55nHK_BM6J6PGCv8adfxlDx1IVNbMWrEV5UCjxmhumPzlBn8pmvd0k7jksIfNhL4c9p-mJvtP/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPwVX3Js7aQkCseqSBEhJUUIEXxBJtkaQ_yo7YTy97gRBwS06mk1q5nZGS2muMFUsVFw5oVWrA_4iWbPVX6TxWVBbou6viJ3xSa5vkhWCSlifA8Kl5j-JNWbhziQLhdJVpULQtKDi3jb7egS01YrD3uPGyW5Ng5NWPmIeMs6CFCaXjDVQkSGuZsjrkewSgYKYqpDzjMPyAIf-imiO3gndr1ac0wN868zobYaN-dpfwX_2-5_c-gEbtxgQlKwDs2Qgg_kNZr2Z1TttATnRRuRoIjIEafT4Wpy1ikRplXf3wzQg0Rtz5wTW9FOa2Ss5pbJI11PKcx78Zj7_HOfvqT9WC2_AGfCZxo!/ |
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/jVHRToMwFP2VvvDIWpgSfDQzIeImM8aM9cVUuKtVaLu2DPf3lsUHo2zhqTkn5557zi2muMRUsoPgzAklWePxliavy_QhifKMPGZFcUeesnV8fxUvYpJF-BkkzjH9LSrWL5EX3czjZJnPCbkeXMTHfk9vMa2UdPDlcClbrrRFJyxdQJxhNXjY6kYwWUFAupmdIa4OYGTrJYjJGlnHHCADvGtOEe3gHZvVYsUx1cy9h0LuFC6nzf4J_r_duDnUApe20z4pGItCJKFHTqFzvK866QS1asE6UQXEOwVkfMMoP2y4XKYgkyII_xr58_seOmhR1TBrxU5UJxppo7hh7ZnbXJrQn9kmdemxh01I3479NyzQYmA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT4MwFMW_Sl943FqYEHxcZkJEJjPGiH0xFbqujt6ytpD57e2ID8Y_hKfmNOf-7jm5mOIKU2CDFMxJDaz1-oUmr0V6l4R5Ru6zsrwhD9kuur2KNhHJQvzIAeeYfjeVu6fQm65XUVLkK0LiC0W-n050jWmtwfGzwxUooTuLRg0uIM6whnupulYyqHlA-qVdIqEHbkB5C2LQIOuY48hw0bdjRHthR2a72QpMO-YOCwl7jat5sz-C_273N5w3Ele273xSbixaIMWOEgSqDwwEt7PqNlpx62QdEE8LyARtOmRJZq2T_jXwdVUvHVeobpm1ci_r8Rt1RgvD1D-dpya6Y_acuvTjHL_F7VCsPwGs8IkH/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTsMwDP2VXHrcknVQjSMaUkXZ6BBC63JBofWysMbpkmxjf09WcUDASk_Ws5-fny1TTgvKURyUFF4ZFHXAK568ziYPyShL2WOa53fsKV3E91fxNGbpiD4D0ozy76R88TIKpJtxnMyyMWPXZxX1vtvxW8pLgx4-PC1QS9M40mL0EfNWVBCgbmolsISI7YduSKQ5gEUdKERgRZwXHogFua9bi-6sHdv5dC4pb4TfDBSuDS369f4w_nu7v8WhUrRw-yY4BevIgGixVShJuREowXXXepyiMhqcV2XEwqSIXVbrqv2zXM56WVEhWvz6hgA9aFLWwjm1VmWbJo010gp94VZdHc02XU785HSE5YC_nY6fIPf-cg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLTsMwEPwVX3KkdlIShWNVpIiQkiKECL4gk7hmIX7UdqPy9zgRQohC6WVXs5qdndFiihtMFRtAMA9asT7gR5o9Vfl1FpcFuSnq-pLcFuvk6jxZJqSI8R1XuMT0O6le38eBdDFPsqqcE5KOKvC63dIFpq1Wnu89bpQU2jg0YeUj4i3reIDS9MBUyyOym7kZEnrgVslAQUx1yHnmObJc7PrJohu1E7targSmhvmXM1AbjZvTdn8YP0z3uzjvYCrIWD1Axy3S5svMv0E7Lbnz0EYkSEzlUOe4sZqcdAhCt-rzkwF6LlHbM-dgA-00Hg8Ly-QfOY9tmLfiIff5-z59TvuhWnwALrBFMA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHRToMwFP2VvvC4tTAl-GhmQsRNZowZ9sVU2rEqtF17x-TvLWQxxs2Fl9uc9txzz7nFFBeYKtbKioHUitUev9L4bZE8xGGWksc0z-_IU7qK7q-ieUTSED8LhTNMf5Py1UvoSTezKF5kM0KuexX5sdvRW0xLrUB8AS5UU2nj0IAVBAQs48LDxtSSqVIEZD91U1TpVljVeApiiiMHDASyotrXg0XXa0d2OV9WmBoG24lUG42Lcb1_jJ-mOy8uuBwKMla3kguLtDmaga20HBlmoft5daPyc90IB7IMiFceyom8X9JZ-csxcjJqvvSnVcd_9xBEg8qaOSc3shyu-4mVZc0_W7nUYT7TdQJJdxDrCX3vDt-NDl1i/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNTwIxEP0rvXCUdheX4JFgshHBxRgj9GLq7lBHt9PSdgn-e8vGg_GDcJnJm7x5816GS77mktQetYpoSbUJb-T4eTG5HWfzUtyVVXUt7stVfnOZz3JRZvwBiM-5_E6qVo9ZIl2N8vFiPhKiOKrg224np1zWliIcIl-T0dYF1mOKAxG9aiBB41pUVMNAdMMwZNruwZNJFKaoYSGqCMyD7treYjhq5345W2ounYqvF0hby9fn7f4w_jvd3-LQYF-YUc4haRYc1KG_oTtsoEWCcFboxhoIEeuBSHJ9Oa152nAlzjqKqXv6-nCCEQyrWxUCbrHux8x5q70y_-Q_teHey6dJnHwcipei3S-mn2r0tec!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFPTwIxEMW_Si97lHYXIXg0mGxEcDHGgL2YujvU0e20tAXk21s2Jhr_EC7TvObNb960XPIll6S2qFVES6pN-lEOn6ajm2E-KcVtWVVX4q6cF9fnxbgQZc7vgfiEy--mav6QJ9NFvxhOJ30hBgcKvq7X8pLL2lKE98iXZLR1gXWaYiaiVw0kaVyLimrIxKYXekzbLXgyycIUNSxEFYF50Ju2ixgO7MLPxjPNpVPx5QxpZfnytN4fwX9v9zccGuwKM8o5JM2Cgzp0M_QGG2iRIAUbiFwcLOGk_RtrIESsM5HIXTmKz8QX_vgalThpPqbT0-e_JxnBsLpVIeAK6-6aOW-1V-afVznW4d7KxSiO9jtYnMnn_e4DagbzYA!!/ |
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/jVLLTsMwEPwVX3Js7aY0CkdUpIjSkiKEWnxBJtmahWTt2k5L_x434oB4VL2sNavZmdmVueRrLkntUKuAhlQT8ZPMnuf5bTaaFeKuKMtrcV8s05uLdJqKYsQfgPiMy--kcvk4iqTLcZrNZ2MhJkcVfNtu5RWXlaEAH4GvqdXGetZjCokITtUQYWsbVFRBIrqhHzJtduCojRSmqGY-qADMge6aPqI_aqduMV1oLq0KrwOkjeHr82Z_BP-93d_iUGNfWKusRdLMW6h876E7rKFBghgsn2RMeYqO2w4dHHP4s05RmxZ8wCoR0aQvJ50S8afT6eVKcVYUjK-jr98QYYCWVY3yHjdY9W1mndFOtf_c6tSEfS9WecgPe1gN5Mth_wmwbge3/ |
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/jVJBTsMwEPyKLzm2dlKowhEVKaK0pAihFl-QcbZmIbFd22np73EiDgholctas5qdmV2ZcrqhXIs9KhHQaFFH_MynL4v8bprOC3ZflOUNeyhW2e1FNstYkdJH0HRO-U9SuXpKI-lqkk0X8wljl50Kvu92_JpyaXSAz0A3ulHGetJjHRIWnKggwsbWKLSEhLVjPybK7MHpJlKI0BXxQQQgDlRb9xF9p5255WypKLcivI1Qbw3dDJv9Ffzvdv-LQ4V9IY2wFrUi3oL0vYdqsYIaNcRgecoI6r1B2bnuWnTQZfGDzlGZBnxAmbBo1Jezbgk76XZ-yZINioPxdfr7V0QYoCGyFt7jFmXfJtYZ5URz4mbnJuxHsc5DfjzAesRfj4cvfdQ0kA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJLTwIxEP4rvXCElkUJHg0mGxFcjDFgL2bcDnV0-2BbQP69pfFgUAmXab7JfI-ZlEu-5NLCljREchaahJ_l8GU6uhv2J6W4L6vqRjyU8-L2ohgXouzzR7R8wuXPoWr-1E9DV4NiOJ0MhLg8qND7ei2vuaydjfgZ-dIa7XxgGdvYEbEFhQka3xDYGjti0ws9pt0WW2vSCAOrWIgQkbWoN02OGA7aRTsbzzSXHuJbl-zK8eV53KPgv7f7WxwV5cIMeE9Ws-CxDtlDb0hhQxZTMAUR2BYaUtnurCsoZzBEqjsi6edy0iQRjkxOr1SJs1JQelv7_QcSjGhY3UAItKI6t5lvnW7B_HOhUwz_US5GcbTf4aIrX_e7L927AaM!/ |
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/jVLLTsMwEPwVX3Js7aY0CkdUpIjQkiKEWnxBJtm6hnjt2m5L_x43cEA8ol7WGnt2ZnZlyumKchR7JUVQBkUb8RPPnmf5bTYqC3ZXVNU1uy8W6c1FOk1ZMaIPgLSk_DupWjyOIulynGazcszY5KSiXrdbfkV5bTDAe6Ar1NJYTzqMIWHBiQYi1LZVAmtI2G7oh0SaPTjUkUIENsQHEYA4kLu2i-hP2qmbT-eScivCZqBwbejqvN4fwX9P97c4NKorRAtrFUriLdS-85A71UCrEGKwfJISL1r4fDGbaG2NC7HhrIU0RoMPqk5YtOpKr1_Cevz6B63YWYFUPB1-_YwIA2hSt8J7tVZ1d02sM9IJ_c_e-jrsW7HMQ348wHLAX46HD7pmF1w!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFLT8MwEIT_ii85UjspicKxKlJESEkRQgRfkLFdY_Ajtd2o_HvcqAfEI8ppNdLstzNaiGEHsSGDFCRIa4iK-hkXL015W6R1he6qtr1G99U2u7nM1hmqUvjADawh_m5qt49pNF0ts6KplwjlJ4p83-_xCmJqTeDHADujhe09GLUJCQqOMB6l7pUkhvIEHRZ-AYQduDM6WgAxDPhAAgeOi4MaI_oTO3Ob9UZA3JPwdiHNzsJu3u6P4L_b_Q3nTMLOB-v4yGUUKEtHZMzPuJ_Vl1nNfZA0QRGXoCncdMwWzbon43Tm_NcoA9eAKuK93Mnztd5Z4Yj-p_XURv9RPZWh_Dzmr7kamtUXypfUgA!!/ |
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/jZLNTsMwEIRfxZccW7spROGIihQRWlKEUIMvyNhbY4jt1HZb-va4UQ-InzQna7Sz386ujCmuMTVspyQLyhrWRP1Ms5d5fpdNyoLcF1V1Qx6KZXp7kc5SUkzwIxhcYvrdVC2fJtF0NU2zeTkl5PJIUe-bDb3GlFsT4DPg2mhpW486bUJCgmMCotRto5jhkJDt2I-RtDtwRkcLYkYgH1gA5EBumy6iP7JTt5gtJKYtC28jZdYW18N6fwT_vd3fcBAK1z5YBx1XcNRY3iFjfgH-THHAMYTV4IPiCYmzEtKD6y2eWbAig8Ko-Dpz-hFRBtCIN8x7tVanaa2z0jH9z736OtqPYpWH_LCH1Yi-HvZfGwaGlA!!/ |
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/jZJfT4MwFMW_Sl94ZC1MCT6amRBxkxljxvpiKr2rVWhZWzb37e2QB-MfwlNz0tNzfvemmOISU8UOUjAntWK111uaPC_TuyTKM3KfFcUNecjW8e1FvIhJFuFHUDjH9LupWD9F3nQ1j5NlPifk8pwi3_Z7eo1ppZWDD4dL1QjdWtRr5QLiDOPgZdPWkqkKAtLN7AwJfQCjGm9BTHFkHXOADIiu7hHtOTs2q8VKYNoy9xpKtdO4nPb2B_jv6f4OBy5xaZ020OfyCtW66iM9PwfP5Ev6_Z3vBmMtxRdKiLqWexI-aS1cN2CdrALiWwMy0hqQaa3jQxdkEpb0p1HDL_HSQYOqmlkrd3KAao0WhjX_7HDsRfuebVKXno6wCenL6fgJLlACtg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROFYFSkipKQIIYIvyDiuMfivthOVt8eNOCAoVU7WWLPfzmghhh3EmoyCkyCMJjLqZ1y8NOVtkdYVuqva9hrdV9vs5jJbZ6hK4QPTsIb4p6ndPqbRdLXMiqZeIpQfKeJ9v8criKnRgR0C7LTixnowaR0SFBzpWZTKSkE0ZQkaFn4BuBmZ0ypaANE98IEEBhzjg5wi-iM7c5v1hkNsSXi7EHpnYDdv9lfwv-1Ow1kvpvxgsBQwSkkg0vCBzerZG8V8EDRBEZOgU5jzsVo0a4-Ir9Pfd4wyMAWoJN6LnaDTN7DOcEfUPy3PTdiP6qkM5echf83l2Ky-AHSkYRg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFdT8MgFP0rvPRxg3ba1Eczk8a62RljVnkxSO8QbYEB3dy_l1UfjJtNHw-cez7uxRRXmCq2k4J5qRVrAn6m6csiu0vjIif3eVnekId8ldxeJPOE5DF-BIULTH-TytVTHEhXsyRdFDNCLo8q8n27pdeYcq08fHpcqVZo41CPlY-It6yGAFvTSKY4RKSbuikSegdWtYGCmKqR88wDsiC6po_ojtqJXc6XAlPD_NtEqo3G1bjZP8FP250Xh1r2-VFnOALOmWeNFh3gSoYy9rvJyd-IHdS6Beclj0iwiMgZi4gMWAzXKcmoDL2--rl_gB5axBvmnNxI3j8jY7WwrP1nO0MT5iNfZz477GE9oa-H_ReGRJwB/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pAihBl-QlbjGEK9de1vB73EjDhWF0tNqVjOzM1rKaUs5iJ1WArUFMUT8zIuXeXlXpHXF7qumuWEP1TK7vcxmGatS-iiB1pQfkprlUxpJ13lWzOucsau9i37bbPiU8s4Cyg-kLRhlXSAjBkwYetHLCI0btIBOJmw7CROi7E56MJFCBPQkoEBJvFTbYYwY9t6ZX8wWinIn8PVCw9rS9jztj-DH7X43d8IjSB-tDkL8W7C3RgbUXcKO9aeDNOysAzpOD9-fixClId0gQtBr3Y1r4rxVXpg_ep1SuPdqVWL5mQ87syrD9Athry4-/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFfT8MgFMW_Ci993KCdberjMpPG2tkZY5y8GGwZovTCgDXz28saY4z7kz6Rc3POj3MBU7zGFFgvBfNSA1NBv9DstcrvsrgsyH1R1zfkoVglt1fJIiFFjB854BLTv6Z69RQH0_UsyapyRkh6oMiP7ZbOMW00eL73eA2d0MahQYOPiLes5UF2RkkGDY_IbuqmSOieW-iCBTFokfPMc2S52KmhojuwE7tcLAWmhvn3iYSNxutx2X_Fj7c7DTfMeuA2oH5LKIMm6MR8xOKt7rjzsonIUT4iZ7iXi9dk1MUynBZ-fjpIzzvUKOac3MhmGCNjtbCsO_MOlxLms3jOff61T99S1Vfzb8Ru5ok!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyHwkmCwiOIwxQl9M7UqpbrelvVvw31sWY4wo7qk9zbnfPfeWcrqmHERrtEBjQVRRb_jkeZHdTobznN3lRXHN7vNVenOZzlKWD-mDAjqn_LupWD0Oo-lqlE4W8xFj4yPFvO73fEq5tIDqgHQNtbYukE4DJgy9KFWUtauMAKkS1gzCgGjbKg91tBABJQkoUBGvdFN1EcORnfrlbKkpdwJ3Fwa2lq771f4Ifjrd73AnPILyEfUVIuyMcwY0Ka1suo5e7Rvj1fEeei2gtLUKaGTCTvgJ-4d_fpCC9Qpg4unh8-ejRFUTWYkQzNbI7pk4b7UX9R97OVfh3vKnDLP3w_hlXLWL6QetlQds/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRTsIwFP2VvuwRWoYu-GgwWZzgMMaAfTF1u5TqdlvaDuTv7RZjjCjsqT33nnvu6UkppyvKUeyUFF5pFFXAzzx5mU3uklGWsvs0z2_YQ7qIby_iaczSEX0EpBnlP0n54mkUSFfjOJllY8YuWxX1tt3ya8oLjR4-PF1hLbVxpMPoI-atKCHA2lRKYAERa4ZuSKTegcU6UIjAkjgvPBALsqk6i67Vju18OpeUG-E3A4VrTVf9Zn8ZP37d3-JGWI9gg9S3CbdRxiiUpNRF0220sG2Uhfbeo98joFLX4LwqIna0P2Kn9c_1zwSRs14GVTgtfv2cAD3UpKiEc2qtiq5MjNXSivqfXE9NmPd0OfGTwx6WA_562H8C4--asw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBTgIxEP2VXvYo7S5C8Egw2YjgYoxx6cWMpdTK7rTbdgn-vWVjjBHFPTVv5s17b6aU05JyhL1WELRBqCJe8_HzYnI7Tuc5u8uL4prd56vs5jKbZSxP6YNEOqf8O6lYPaaRdDXMxov5kLHRUUW_NQ2fUi4MBnkItMRaGetJhzEkLDjYyAhrW2lAIRPWDvyAKLOXDutIIYAb4gMESZxUbdVF9EftzC1nS0W5hfB6oXFraNlv9kfw0-1-F7fgAkoXpb5CiFgy2NlYEDtQGlXsN6128hjA97rBxtTSBy0SdmKRsP8tzq9TsF4ZdHwdfv5_hEHWRFTgvd5q0ZWJdUY5qP-4zrkJu8ufJmHyfhi9jKr9YvoBPKOaNA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYoLYsSPBpMNiK4GGPAXsxYhlrZnZa2gPy9ZUOMiiKn5s28ee_NpFzyKZcEa6MhGktQJfwku8_D3m23PSjEXVGW1-K-GOc353k_F0WbPyDxAZdfSeX4sZ1Il528Oxx0hLjYqZi35VJecaksRXyPfEq1ti6wBlPMRPQwwwRrVxkghZlYtUKLabtGT3WiMKAZCxEiMo96VTURw04796P-SHPpIL6eGZpbPj1t9kfww-1-F3fgI6FPUp8hVCpZamwcqAVoQzr1lyvjcRcgUTSmGajYnvq9ecKBZrbGEI3KxIF_Jv71z8Qx_-OHKMVJAU16Pe1_ToIRa6YqCMHMjWrKzHmrPdR_3PXYhFsUk17sbTc4OZMv280H1dfXvA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4JJhvXxcUYI_Ziancole20tIXgv7dsjDGiyKl5zZtv3sxQTheUo9hpJaK2KNqkn_nopRrfjvplwe6Kur5m98U8v7nMpzkr-vQBkJaUfzfV88d-Ml0N8lFVDhgbHij6bbPhE8qlxQj7SBdolHWBdBpjxqIXDSRpXKsFSsjYthd6RNkdeDTJQgQ2JEQRgXhQ27aLGA7s3M-mM0W5E3F1oXFp6eK82h_Bj6f7He6Ejwg-ob5CGPBylZroAMQJudaoiNrqBlqNEM5aQGMNhKhlxo74GfuHf3qQmp0VQKfX4-flk4xgiGxFCHqpZfdNnLfKC_PHXk5VuHXxNI7j9_3wddjuqskHTN1rWg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si97hJZFCR4NJhsRXIwxYC-mdodS2U5L2wX59hZijMqfcGpeZ-bNry-lnM4oR7HWSkRtUdRJv_Le26j_0OsMC_ZYlOUdeyom-f1VPshZ0aHPgHRI-e-mcvLSSU033bw3GnYZu9656I_Vit9SLi1G-Ix0hkZZF8heY8xY9KKCJI2rtUAJGWvaoU2UXYNHk1qIwIqEKCIQD6qp94hh55378WCsKHciLloa55bOLpv9B374uuPmTviI4JPVD4QBLxdpiQ5AnJBLjYqoRldQa4QTdQ-rRnvY8YWLIqqsgRC1zNgBQcbOExyv_yE4H0bJLkLU6fT4_XuSjGCIrEUIeq7l_po4b5UX5kS25ybcspj2Y3-7gWmLv283X1k_w1g!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNTwIxEP0rvexRWhYheCSYbERwMcaIvZiyDKXSTpd2IPjvLRtjjCjZU_Oa9zWT4ZIvuER1MFqR8ahswq9y8DYd3g-6k0I8FGV5Kx6LeX53nY9zUXT5EyCfcPmTVM6fu4l008sH00lPiP7JxbzvdnLEZeWR4Eh8gU77OrIGI2WCglpBgq62RmEFmdh3Yodpf4CALlGYwhWLpAhYAL23TcV48s7DbDzTXNaKNlcG154v2ml_FT-f7m_zWgVCCMnqu4SDUG1SiInAyFRbIIO6SbVqCTaBVktYeQcx6TNxlpGJFhmXBypFqxImvQG_LiBBAscqq2I0a1M136wOXgfl_tnPJUW9LV6GNPw49pd9e5iOPgFNm0nN/ |
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/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHAxxoC9mLLMlkr_0XbB_faWjSFGFPfUvMm8N7-ZFFO8wFSzneAsCKOZjPqVDt4mw4dBb5yRxyzP78hTNkvvr9JRSrIefgaNx5h-b8pnL73YdNNPB5Nxn5DrQ4p4327pLaaF0QE-Al5oxY31qNE6JCQ4toIolZWC6QISUnV9F3GzA6dVbEFMr5APLABywCvZIPpDduqmoynH1LKw7ghdGrxo5_0Bfrrd7-GWuaDBxagjhAJXrOMQ4QEFUWwgCM2bqZItQUYRbeA6TckaWZeyMs4wuakl8tUyssWdPbqwJfOXrQ62Mgp8nJWQE56E_M8Tbe15zh8qJ62ARXyd_vpZUQZQqJDMe1GKoikj6wx3TP1x93MOu8nmwzCs9zDv0GW9_wRU5viZ/ |
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/jVJdT8IwFP0rfdkjtAwl-GgwWURwGGPAvpgyLqWy3o72AvLvLQsxRlT21JzmfPWkXPIZl6h2RisyDlUZ8avsvY36D73OMBOPWZ7fiadskt5fpYNUZB3-DMiHXH4n5ZOXTiTddNPeaNgV4vroYt43G3nLZeGQ4IP4DK12VWA1RkoEebWACG1VGoUFJGLbDm2m3Q482khhChcskCJgHvS2rCuGo3fqx4Ox5rJStGoZXDo-a6b9Ufz8db-bV8oTgo9WXyUs-GIVQ0wARqZYAxnUdWqp5lBG0IzTYKiFsxCiPhFnPRJxOaMJ58IwuWhU1MTT4-knRUhgWVGqEMzSFPU1q7zTXtk_dv5PUa2zaZ_6hz1MW3J-2H8C5NHJvw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhtXcDHGsPZiShlKZdsu7QDy7y0bQ4yryKn5mpn33kyGclpSbsVOK4HaWVFFfuWDt_HwYdDLM_aYFcUde8qm6f1VOkpZ1qPPYGlO-feiYvrSi0U3_XQwzvuMXR9V9Ptmw28pl84ifCAtrVGuDqRhiwlDLxYQ0dSVFlZCwrbd0CXK7cBbE0uIsAsSUCAQD2pbNRHDUTv1k9FEUV4LXHW0XTpaXtb7I3h7ut_Fa-HRgo9SpxAGvFxFEx2AoJZrQG1V41qJOVQRaLnc-hMRIfGitSycgRAVE9ZyTdj_rglruZ4fumAXxdLx9fbrSiIiGCIrEYJeatl8k9o75YX5Y4fnOup1Nhvi8LCHWYfPD_tPwbaZPQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4JJhsRXIwxYi9mKLOlstuWdiD47y0bY4wo4dS85s3X96Zc8gWXFvZGAxlnoU76VQ7epsP7QXdSiIeiLG_FYzHP767zcS6KLn9Cyydc_jSV8-duMt308sF00hOif6SY9-1WjrhUzhIeiC9so52PrNWWMkEBVphk42sDVmEmdp3YYdrtMdgmWRjYFYsEhCyg3tVtxHhk52E2nmkuPdD6ytjK8cVls7-Cn7b7G-4hkMWQUN8h8ODRRmSuqiISU2sIGpegNvGi8ivXYCSjMnHCzsQZ9vkCpbjocZPOYL9-PEnChqkaYjSVUe0188HpAM0_-zg34TfFy5CGH4f-sl_vp6NPmV6r0Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxEP0rvewRWhYleDSYbERwMcaAvZihzC6V7XRpy9e_txBijHyE0-RN37z3ZlIu-YRLgrUuIWhLUEX8KTtfg-5Lp9XPxGuW50_iLRulz3dpLxVZi78j8T6Xf0n56KMVSQ_ttDPot4W436vo7-VSPnKpLAXcBj4hU9raswOmkIjgYIYRmrrSQAoTsWr6JivtGh2ZSGFAM-YDBGQOy1V1iOj32qkb9oYllzWEeUNTYfnkttl_wU-3Oy9egwuELkr9hsBtjeSR2aLwGJiagytxCmoR3wi1AWIGnFr5mMI69DedZGYN-qBVIk4cE3HZMRFnHa8vm4ubIulYHR1_R4QBDVMVeK8LrQ5tVjtbOjAXbndtol5k427o7jY4bsjpbvMD9rRMVA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxEP0rvewRWhYleDSYbERwMcaAvZhSZktlOy1t-fr3FkKMihBOkzd9896bSSmnE8pRrLUSUVsUdcLvvPMx6D51Wv2CPRdl-cBeilH-eJP3cla06Csg7VP-k1SO3lqJdNfOO4N-m7HbvYr-XC75PeXSYoRtpBM0yrpADhhjxqIXM0jQuFoLlJCxVTM0ibJr8GgShQickRBFBOJBrepDxLDXzv2wN1SUOxHnDY2VpZPrZv8EP93uf3EnfETwSeo7BGwdYABiqypAJHIuvIKpkIv0JmuhDdG4XGm_u-oWM2sgRC0zdmKVsfNWGfttdXm9kl2VRafq8fgfEoxgSLIJQVdaHtrEeau8MGeudWnCLYpxN3Z3Gxg3-HS3-QLgqyd9/ |
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/jVJNTwIxEP0rvewRWhbd4NFgsnEFF2MM2IspZbZUdqelLV__3kKIMSLIafJm3rx5fSnldEI5irVWImiDoo74nWcfg95T1ily9pyX5QN7yUfp403aT1neoa-AtKD8J6kcvXUi6a6bZoOiy9jtXkV_Lpf8nnJpMMA20Ak2ylhPDhhDwoITM4iwsbUWKCFhq7ZvE2XW4LCJFCJwRnwQAYgDtaoPFv1eO3XD_lBRbkWYtzRWhk6u2_1l_PR1f4tb4QKCi1LfJmBrAT0QU1UeApFz4RRMhVzEGcKGXJpfEc7MNOCDlgk7uZ2w89oJ--f25QBKdpU5HavD44-JMEBDZC2815WWhzaxzignmjN5Xtqwi3zcC73dBsYtPt1tvgAM1Gdx/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljZH0xFUqtQlvaOzL_vYUYY5wue2pOc-53z8nFFFeYKjZKwUBqxTqvdzR5LtLbJMwzcpeV5TW5z7bRzWW0jkgW4geucI7pT1O5fQy96WoZJUW-JCSeKPJtGOgK01or4AfAleqFNg7NWkFAwLKGe9mbTjJV84DsF26BhB65Vb23IKYa5IABR5aLfTdHdBM7spv1RmBqGLxeSNVqXJ03-yv4cbu_4YZZUNx61HeIlg1ntWx0zx3IOiBHkIBMkNORSnLWFulfq75u6CXwHtUdc062sp6_kbFaWNb_0_DUhHnPnlJIPw7xS9yNxeoTd4lpSA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHLTsMwFER_xZssWzspRGGJihQRWlKEUIM36JI4xhA_Yrst_XvcqEKI8sjmWmPNPZ6RMcUVpgq2goMXWkEX9CNNnxbZTRoXObnNy_KK3OWr5PosmSckj_E9U7jA9KupXD3EwXQxS9JFMSPk_EARr31PLzGttfLs3eNKSa6NQ4NWPiLeQsOClKYToGoWkc3UTRHXW2aVDBYEqkHOg2fIMr7phojuwE7scr7kmBrwLxOhWo2rcbvfgp-2-xluwHrFbEB9hmihP44RVRstmfOijsgJKSIBMox_wpVk1FMinFYdfzNIzySqO3BOtKIerpGxmluQv3T9a8O85evMZ_sdW0_o8373AdZUIHs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvVxmUlj7eyMMVZeDGsZouXCgNX572WLWYzTpU_kkHO_e04uprjBFNggBfNSA-uDfqbZS5XfZnFZkLuirq_JfbFMbi6TeUKKGD9wwCWmP0318jEOpqtpklXllJB0T5Fvmw2dYdpq8HzncQNKaOPQQYOPiLes40Eq00sGLY_IduImSOiBW1DBghh0yHnmObJcbPtDRLdnJ3YxXwhMDfOvFxLWGjfjZn8FP233N9ww64HbgDqG-OArCcy6UVU7rbjzso3ICSkiR9L5cDUZtUqG18L3NYP0XKG2Z87JtWwP38hYLSxT_3Q9N2Hei6fc55-7dJX2QzX7AiAYulE!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFdT8MgGIX_Cje93GCdNvXSzKSxbnbGmFVuDGsZouWFAVvdv5c183N-9Ir3kPM-nBMwxSWmwLZSMC81sCboe5o8TNOrZJRn5Dorigtyk83jy5N4EpNshG854BzTz6ZifjcKprNxnEzzMSGne4p8Wq_pOaaVBs9fPC5BCW0c6jT4iHjLah6kMo1kUPGIbIZuiITecgsqWBCDGjnPPEeWi03TRXR7dmxnk5nA1DD_OJCw0rjst_st-HG7n-GGWQ_cBtR7iJYvJTD7ZepRutaKOy-riBwxI_JG-pj-CVyQXo_KcFo4_HCQnitUNcw5uZJVd42M1cIy9Uv_vzbMc7ZIfbpr-WJAl7v2FXOsXmU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8MgFIX_Ci993KCdberjMpPG2tkZY-x4MdgyRNsLA1bnv5c1xqhzS5_IgXM_zr0XU1xhCqyXgjmpgLVer2nyVKQ3SZhn5DYryytyl62i64toEZEsxPcccI7pT1O5egi96XIWJUU-IyQ-UOTrdkvnmNYKHN87XEEnlLZo0OAC4gxruJedbiWDmgdkN7VTJFTPDXTeghg0yDrmODJc7Nohoj2wI7NcLAWmmrmXiYSNwtW42j_Bj7v7H66ZccCNR32HAP6OWo0mqOfQqF9PI3pvVMetk3VAjtABOY0-H78ko_6W_jTwtW8vHe9Q3TJr5UbWwzXSRgnDuhPTOFeh37LH1KUf-_g5bvti_gm2dCgE/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZceqZ0EonCsihQRWlKEUIMvyEpcY4jXrr2N4O1xIw4VP1VO1lgzn2a0lNOGchCDVgK1BdFH_czzl1VxlydVye7Lur5hD-Umvb1MlykrE_oogVaUn5rqzVMSTddZmq-qjLGrI0W_7fd8QXlrAeUH0gaMsi6QUQPOGHrRySiN67WAVs7YYR7mRNlBejDRQgR0JKBASbxUh36sGI7s1K-Xa0W5E_h6oWFnaTMt-6P473V_w2NVCM56HDGT1nXWyIC6HXeehs9XqNkkuo6vh--bRYnSkLYXIeidbsdv4rxVXph_Fp1LuPdyW2DxmfWD2RZh8QWSqBmv/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHLTsMwEPwVX3KkdlMalWNVpIjSkiKECL4g13FdQ7J27W1U_h43QqjiUXJazWp2dnaWclpSDqI1WqCxIOqIn3n2spjcZsN5zu7yorhm9_kqvblMZynLh_RBAZ1TfkoqVo_DSLoapdliPmJsfFQxr7sdn1IuLaA6IC2h0dYF0mHAhKEXlYqwcbURIFXC9oMwINq2ykMTKURARQIKVMQrva87i-GonfrlbKkpdwK3FwY2lpb9Zr8Z_3nd7-LRKgRnPXYytJRkS7xdGwgWSNga5wxoEiH6vfxy-W8ClW1UQCO7LE4WJKzHgvOnFKyXAxOrh8_fR4iqIbIWIZiNkV2bOG-1F80fyZybcG_50wQn74fxely3i-kH-I1jRg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl_26FqYEHxcZkJEJjPGiH0xFbpapS1rL2T-ezvmw0RdeDzpud899xRTXGKqWS8FA2k0a7x-pvFLntzGQZaSu7Qorsl9uglvLsNVSNIAP3CNM0xPTcXmMfCmq0UY59mCkOhAke-7HV1iWhkNfA-41EqY1qFBa5gRsKzmXqq2kUxXfEa6uZsjYXputfIWxHSNHDDgyHLRNUNEd2CHdr1aC0xbBm8XUm8NLqfNjoL_vu5vuI-qXWssDJixRlKDNXVXHR8nnF4bxR3IaijhhDTWP8nnwxdk0mpP9BV9_7aXwBWqGuac3MrquLS1Rlim_uni3ET7kT4lkHzuo9eo6fPlF5HZ-aA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVX3KkdlMSlWNVpIiQkiKECL4gk7quIVm79qYqf48TEKp4lJ6ssWZnZkdLOa0oB7HTSqA2IJqAH3n6VEyv03GesZusLC_ZbbaMr87jecyyMb2TQHPKD0nl8n4cSBeTOC3yCWNJr6Jftls-o7w2gHKPtIJWGevJgAEjhk6sZICtbbSAWkasG_kRUWYnHbSBQgSsiEeBkjipumaI6Hvt2C3mC0W5Fbg507A2tDpt9lvwn9v9Lh6igrfG4SBDKyVBOtEQZzrUoD7MNtraHmjw6Lr6K-y_RaxMKz3qeqjkwCdip_scX6xkJwXR4XXweQkBomxJ3Qjv9VrXwzexzign2j96OjZhX7OHKU7f9slz0uyK2TvT-0ut/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNboMwEIRfxReOjQ0piB6jVEKlpKSqqhJfKhcMdQu2Y29Q8vZ1rB6i_iBO1liz387uYoorTCUbRcdAKMl6p3c0eS3S-yTMM_KQleUtecy20d11tI5IFuInLnGO6aWp3D6HznSzjJIiXxISnyniY7-nK0xrJYEfAVdy6JS2yGsJAQHDGu7koHvBZM0DcljYBerUyI0cnAUx2SALDDgyvDv0PqI9syOzWW86TDWD9yshW4WrebU_gv-e7m-4iyqtVgY8BlcWlOG-Rctq0Qs4IdY0hlvL7azZGzVwC6L2W7hAB2QSPR2_JLN6C_ca-X1vJ4EPqO6ZtaIVtf9G2qjOsOGfbUxV6M_sJYX0dIzf4n4sVl8POvhw/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPTwIxEMW_Si8cpWURgkeCycYVXIwxrr2Yutsto9tpacsGv72l8UD8g5ya17z5zbwZymlFOYoelAhgUHRRP_Ppy3J2Ox0VObvLy_Ka3efr7OYyW2QsH9EHibSg_NhUrh9H0XQ1zqbLYszY5ECBt-2WzymvDQa5D7RCrYz1JGkMAxacaGSU2nYgsJYDthv6IVGmlw51tBCBDfFBBEmcVLsujegP7MytFitFuRVhcwHYGlqdV_tt8J_pfofHUdFb40LC0MpvwFpARRrZAkJip46tcdqflb4xWvoAddrDEXzA_oGfjlCys7pDfB1-3TzKIDWpO-E9tFCnb2KdUU7oPzZyqsK-50-zMPvYT14nXb-cfwJMsmUd/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdTwIxEPwrfeFRWg6P4CPB5CIeHsYYj76YelfK6t22tAvBf2-5GEP8QJ6aaWZnZ2a55CWXqHZgFIFF1US8lKPnfHw7GswycZcVxbW4zxbJzWUyTUQ24A8a-YzLY1KxeBxE0tUwGeWzoRDpQQVeNxs54bKySHpPvMTWWBdYh5F6gryqdYSta0BhpXti2w99ZuxOe2wjhSmsWSBFmnlttk1nMRy0Ez-fzg2XTtH6AnBleXne7DfjP9P9Lh6tYnDWUyfDy5gh2AZqRdazsAbnAA0DDOS31ZfLfxuobasDQdV1cbSgJ85YcDpKIc5yAPH1-Hn7CEm3rGpUCLCCqvtmzlvjVftHM6cm3Fv2NKbx-z59SZtdPvkAZuu72g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHLTsMwEPwVX3qkdlJahWNVpIjSkiKESH1BJnXdhXjt2m5U-HqcwKHiUeVkjTU7OzNLOS0pR9GAEgEMijriNZ88L7LbSTLP2V1eFNfsPl-lN5fpLGV5Qh8k0jnlp6Ri9ZhE0tUonSzmI8bGrQq87vd8SnllMMhjoCVqZawnHcYwYMGJjYxQ2xoEVnLADkM_JMo00qGOFCJwQ3wQQRIn1aHuLPpWO3XL2VJRbkXYXQBuDS37zf4w_jvd3-LRKnprXOhkaOl3YC2gIoBtAC1dBaImX4k-DErfq4GN0dIHqLouThYMWI8F56MUrJcDiK_D79tHGKQmVS28hy1U3Texzign9D_NnJuwb_lTFrL34_hlXDeL6ScG0pmc/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNTwIxFPwrvXCUlkUIHgkmGxFcjDGuvZjaLaXafS3t2w3-e8vGGOIH4qmZZt7MvMmjnJaUg2iNFmgcCJvwIx8_LSbX48E8Zzd5UVyy23yVXZ1ns4zlA3qngM4pPyQVq_tBIl0Ms_FiPmRstFcxL9stn1IuHaDaIS2h1s5H0mHAHsMgKpVg7a0RIFWPNf3YJ9q1KkCdKERARSIKVCQo3dguYtxrZ2E5W2rKvcDNmYG1o-Vps1-Cf9_uZ_EUFaJ3ATsZWq5VpXZEB9ckF-msVRJJ3BjvDWhiIGJo5GfaP5uoXK0iGtl1cmDUY_8wOr5awU5KYtIb4OMWEkRVE2lFjGZtZPdNfHA6iPqXpo5N-Nf8YYKTt93oeWTbxfQd23kVCg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROFYFSkipKQIIYIvyDiuMY3Xqe1G5e1xIw7lr8rJGmv22xktprjBFNigJPPKAOuCfqbZS5XfZnFZkLuirq_JfbFObi6TZUKKGD8IwCWmp6Z6_RgH09U8yapyTkh6pKj33Y4uMOUGvDh43ICWpndo1OAj4i1rRZC67xQDLiKyn7kZkmYQFnSwIAYtcp55gayQ-26M6I7sxK6WK4lpz_zbhYKNwc202R_Bf7f7Gx6iguuN9SMGN5xZq4RFnYKtm1S2NVo4r_hY-4QVke-s8wFrMmmZCq-Fr4sG6YVGvGPOqY3i4zfqrZGW6X_6npvot8VT7vOPQ_qadkO1-AScKUe0/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHLTsMwEEV_xZsuqZ2URGFZFSkipKQIIYI3yHVc1zR-1Haj8ve4gUUJUGVlHWnmzJ0xxLCGWJFOcOKFVqQN_IrTtzK7T6MiRw95Vd2ix3wV313HixjlEXxiChYQnxdVq-coFN3M4rQsZgglJ4t43-_xHGKqlWdHD2sluTYO9Kz8BHlLGhZQmlYQRdkEHaZuCrjumFUylACiGuA88QxYxg9tH9Gd3LFdLpYcYkP89kqojYb1uN5B8N_b_S0PUZUz2vpeM2RAt8RytiZ050Zt3mjJnBe0v8GZaMg_xJejV2jUZBFeq77_OqBnEtCWOCc2gn7NNFZzS-Q_l7jUYXb5S-azj2OyTtqunH8CEBK5gQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl94lHbDLfhIMFnE4TDGOPtiLl0pla0d7YXgv7dMH8hEwlPzJeeennsu5bSk3MBeK0BtDdSB33n6kY8f02iWsaesKO7Zc7aIH27jacyyiL5IQ2eUn4qKxWsURHejOM1nI8aSo4v-3G75hHJhDcoD0tI0yraedGxwwNBBJQM2ba3BCDlgu6EfEmX30pkmSAiYingElMRJtau7iP7oHbv5dK4obwHXN9qsLC2vm-0F_7vdefMQ1fjWOuxs-kzEGpySSxAbTyqJoOurCqhsIz1q0VVx4tfnc_6XFynYVQF0eJ35vXxAlA0RNXivV1r8fN06qxw0__RyaaLdZG9jHH8dkmVS7_PJN9i7ao4!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl_26FqYEHxcZkJEJjPGyPpiKnRYpbfQFrL9ewv6sKAuPDUnOfc7595iinNMgfWiYlYoYLXTexq-ptF96CUxeYiz7JY8xjv_7trf-CT28BMHnGB6bsp2z54z3az8ME1WhAQDRXy0LV1jWiiw_GhxDrJSjUGjBrsgVrOSOymbWjAo-IJ0S7NEleq5BuksiEGJjGWWI82rrh4rmoHt6-1mW2HaMPt-JeCgcD5vdlL893Z_w11VMI3SdsRMNSpqJiQS0HZCn2btXirJjRXFeIUz1FRP0JfrZ2RWtnCvhp__dtJyOcQYIw6i-E5ttKo0k_9c49JE8xm_RDY6HYO3oO7T9ResM3cq/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHLTsMwEPwVX3KkdlMShWNVpIiSkiKECL4gk7jGkKxdexOVv8eNkKh4lJ6ssWZnZmcppxXlIAatBGoDog34kadPRXadTpc5u8nL8pLd5uv46jxexCyf0jsJdEn5Ialc308D6WIWp8VyxliyV9Gv2y2fU14bQLlDWkGnjPVkxIARQycaGWBnWy2glhHrJ35ClBmkgy5QiICGeBQoiZOqb8eIfq8du9VipSi3Al_ONGwMrU6b_Rb853a_i4eo4K1xOMrQyhoSjPRG1-PHaOZMjxoUUb1u5EkFNKaTHnU9VnGgH7H_9Y8vUrKTAujwOvi8fIAoO1K3wvsvZ-uMcqL7o5djE_Ytf8gwe98lz0k7FPMPs75B1w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3qkdhKIwrEqUkRoSRFCbX1BVuK6hnjt2tsI_h43QgjxqHLandXM7I6WcrqhHESvlUBtQXQRb3n-vCju8qQq2X1Z1zfsoVylt5fpPGVlQh8l0Iry76R69ZRE0nWW5osqY-zq5KJfDgc-o7yxgPIN6QaMsi6QAQNOGHrRygiN67SARk7YcRqmRNleejCRQgS0JKBASbxUx244MZy8U7-cLxXlTuD-QsPO0s047Y_Df6f727z11pGw125UsNYaGVA3sfvSnV9cs1HGOlYPn5-KEKUhTSdC0DvdDGPivFVemH9ynFO413JdYPGedb1ZF2H2AT_PFHo!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFLT8MwGPsruezIkna0KsdpSBWlo0MI0eWCQptlgeax5Fs1_j1ZBdJ49xQ7sh1bwRTXmGrWS8FAGs26wNc0fSyz6zQqcnKTV9Uluc1X8dV5vIhJHuE7rnGB6amoWt1HQXQxi9OymBGSHFPk825H55g2RgM_AK61EsZ6NHANEwKOtTxQZTvJdMMnZD_1UyRMz51WQYKYbpEHBhw5LvbdUNEfs2O3XCwFppbB9kzqjcH1OO-X4t_X_RzeOmOR30r7CY7Y2BrFPcgmoA_fCfynTkVGvSHD6fT7_wUKXKGmY97LjWyGa2SdEY6pX9b95bAv-UMG2esheUq6vpy_AdnUul8!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdT4MwFP0rfdmja2FC8HGZCRGZzBgj64up0HVV-kFbyPz3FqIJfi089Zybc889J4UYlhBL0nNGHFeSNJ7vcfycJ7dxkKXoLi2Ka3Sf7sKby3ATojSAD1TCDOKpqNg9Bl50tQrjPFshFA0u_LVt8RriSklHTw6WUjClLRi5dAvkDKmpp0I3nMiKLlC3tEvAVE-NFF4CiKyBdcRRYCjrmjGiHbxDs91sGcSauOMFlwcFy3m7P4L_bve3eW2UBvbI9QR637bjhg7X7KzCtRLUOl559GUygd_9zgct0KyD3L9Gfv6sp44KUDXEWn7g1TgG2ihmiPin97kN_ZY-JS55P0UvUdPn6w9vJsTW/ |
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/jVLLTsMwEPwVX3ps7aQQhSMqUkRoSRFCLb4gk2xTQ_yI7bT073FSkMIr9OSd1e7M7MiY4jWmku14yRxXklUeP9LoaR7fREGakNsky67IXbIMr8_CWUiSAN-DxCmm_aFs-RD4oYtpGM3TKSHnLQt_qWt6iWmupIM3h9dSlEpb1GHpRsQZVoCHQlecyRxGpJnYCSrVDowUfgQxWSDrmANkoGyqzqJtuUOzmC1KTDVz2zGXG4XXp-1-M_7zut_JC6M0sluue6XnrRtuoFWz_b4DI2ynrzSYozASTDbHdP_NpVACrOO5rz45e-UX2X5_SHb47Iyc5Iv718iPf-KhA4HyilnLNzzv2kgbVRom_khxaEO_JqvYxYc9rMb0-bB_B-ANPp8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlKEUIMvyEpcY4jXqb2J4O9xIw4ISpWTNdbs2xkt5bSmHMSolUBtQXRBP_PsZZ3fZXFZsPuiqm7YQ7FNbi-TVcKKmD5KoCXlP03V9ikOpus0ydZlytjVkaLfDge-pLyxgPIDaQ1G2d6TSQNGDJ1oZZCm77SARkZsWPgFUXaUDkywEAEt8ShQEifV0E0R_ZGduM1qoyjvBb5eaNhbWs-b_RX8b7vTcDBtwODgwBO0ZJTQWjerZGuN9KibiJ1mnA9UsVlLdHgdfF8wSJSGNJ3wXu91M32T3lnlhPmn37mJ_r3Y5Zh_pt1odrlffgEuu3Kv/ |
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_Sl_26FqYLPi4zISITGaMkfXFVOiwSm9ZeyHz39sRH4wO5ak5J-d-PbelnBaUg-hVLVAZEI3XO758zuLbZZAm7C7J82t2n2zDm8twHbIkoA8SaEr591C-fQx86GoRLrN0wVh0oqi3w4GvKC8NoDwiLUDXpnVk0IAzhlZU0kvdNkpAKWesm7s5qU0vLWgfIQIq4lCgJFbWXTNUdCd2aDfrTU15K_D1QsHe0GLa7I_iv7c7DwddeQx2FhxBQ3oJlbGj9oTdK6OlQ1XO2FnGiP1P_ZxNulv508LXf3uJUpOyEc6pvSoHm7TW1Fbokdf4a6J9T55ijD-O0UvU9NnqE5YBPhw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSRFCDb4gy3GNIX7U3kTw97gRQohHldNqVjOzM1pMcYupYaOSDJQ1rI_4kRZP6_KmSOuK3FZNc0Xuqm12fZ6tMlKl-F4YXGP6ndRsH9JIusyzYl3nhFwcXdTL4UCXmHJrQLwBbo2W1gU0YQMJAc86EaF2vWKGi4QMi7BA0o7CGx0piJkOBWAgkBdy6KeI4eid-c1qIzF1DJ7PlNlb3M7T_gj-u93f5mFwMaQIs3p1VosAiifkS3b6bENm-ao4vfn8U4QgNOI9C0HtFZ_WyHkrPdP_tDilcK_VroTyPe9HvSvD8gNfITjw/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTsMwEPwVX3KkdlIShWNVpIiQkiKEKL4gk7jGEK9d24nK3-NGICqeOe2ONTOe0WKKN5gCG6RgXmpgXcD3NHuo8sssLgtyVdT1Obku1snFabJMSBHjGw64xPSYVK9v40A6mydZVc4JSQ8u8nm3owtMGw2e7z3egBLaODRi8BHxlrU8QGU6yaDhEelnboaEHrgFFSiIQYucZ54jy0XfjRHdwTuxq-VKYGqYfzqRsNV4M037Jfj3dj-bu96EkNwdbxMatlpx52UTkQ_Z5_ZPlJpM-kGGaeH9dgF6rlDTMefkVjbjMzJWC8vUL83-UpiX4i73-es-fUy7oVq8AaTzT64!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLTsMwEPwVX3KkdlIShWNVpIiQkiKEaH1BJnGNIX7U3kTl73EjKiEeVU6rWc3MzmgxxRtMNRukYCCNZl3AW5o9V_ltFpcFuSvq-prcF-vk5jJZJqSI8QPXuMT0O6leP8aBdDVPsqqcE5IeXeTbfk8XmDZGAz8A3mgljPVoxBoiAo61PEBlO8l0wyPSz_wMCTNwp1WgIKZb5IEBR46Lvhsj-qN34lbLlcDUMni9kHpn8Gaa9kfw3-3-Nve9DSF5uO1MD1KLSQVbo7gH2UTkpI_ISX8-SE0mHZBhOv31uQCBK9R0zHu5k824RtYZ4Zj6p9c5hX0vnnLIPw7pS9oN1eITnn5Xkw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVX3Js7aYQlSMqUkRoSRFCTX1BJnGNIVm79qalf48bBYR4lJ6sGc3OzK5MOS0oB7HVSqA2IOqAVzx5nE1uklGWsts0z6_YXbqIr8_iaczSEb2XQDPKv4ryxcMoiC7GcTLLxoydH1z0y2bDLykvDaB8Q1pAo4z1pMOAEUMnKhlgY2stoJQRa4d-SJTZSgdNkBABFfEoUBInVVt3Ff3BO3bz6VxRbgU-DzSsDS1Om_1W_Od2v5v71oaSMmQ706IG1VN7spVQGUd6mmjw6Nrys-i_R6hMIz3qMmIfGRHrzXrqeMbxhXJ2UgkdXgf9DwgQZUPKWniv17rsaGKdUU40f9zn2IR9TZcTnOx3cjngT_vdO8uyDFM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFfS8MwFMW_Sl766JJ2ttTHMaFYOzsRseZFYpplcc2fJWmZ396sKojO0adwwrm_ew4XYthArMggOPFCK9IF_Yyzlyq_zeKyQHdFXV-j-2Kd3FwmywQVMXxgCpYQ_zTV68c4mK7mSVaVc4TSI0W87fd4ATHVyrODh42SXBsHRq18hLwlLQtSmk4QRVmE-pmbAa4HZpUMFkBUC5wnngHLeN-NEd2RndjVcsUhNsRvL4TaaNhMm_0V_G-703DXmxCShd2G0J1Q_BO_FcYEMaltqyVzXtAIfcMidBJ2PmKNJm0T4bXq66ZBeiYB7YhzYiPo-A2M1dwS-U_jcxNmVzzlPn8_pK9pN1SLD6maG6I!/ |
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/jVJRT8IwGPwrfdkjtAwl89FgsojgMMaAfTF1K6Wyfi1tB-7f242ZGEWyp-b63Xd3vRRTvMYU2EEK5qUGVgb8Sidv8-RhMpql5DHNsjvylC7j-6t4GpN0hJ854BmmP0nZ8mUUSDfjeDKfjQm5blTkx35PbzHNNXj-6fEalNDGoRaDj4i3rOABKlNKBjmPSDV0QyT0gVtQgYIYFMh55jmyXFRlG9E12rFdTBcCU8P8diBho_G63-6v4H9fd17cVSaE5MHbsHwnQZzkt9KYALp5jQ4cCm3ROQ5qhKxqY_Rqp9CKOy_ziHybR-SccDfvb365goz0SifDaaH7MwF6rlBeMufkRubtNTJWC8vUP41e2jC7dJX4pD7y1YC-18cvCsOCwg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROFYFSkipKQIIVpfkHFcY0jWru1E5e1xIxCInyona6zZb2e0mOINpsAGJZlXGlgb9JZmj1V-ncVlQW6Kur4kt8U6uTpPlgkpYnwnAJeYfjfV6_s4mC7mSVaVc0LSI0W97Pd0gSnX4MXB4w10UhuHRg0-It6yRgTZmVYx4CIi_czNkNSDsNAFC2LQIOeZF8gK2bdjRHdkJ3a1XElMDfPPZwp2Gm-mzf4I_rvd33DXmxBShN0KBq24AjmpYqM74bziEfkkROSLcDpMTSatUOG18HG9IL3oEG-Zc2qn-PiNjNXSsu6fbqcmzGvxkPv87ZA-pe1QLd4BZvmmkg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFfT4MwFMW_Sl943FqYEnw0MyHiJjPGjPXFVOhqFW5ZW5h8ezuChvhn4ak5J-f-7rkppjjDFFgrBbNSASud3tHweRXdhX4Sk_s4TW_IQ7wJbi-CZUBiHz9ywAmm41C6efJd6GoRhKtkQcjliSLfDgd6jWmuwPIPizOohKoN6jVYj1jNCu5kVZeSQc490szNHAnVcg2ViyAGBTKWWY40F03ZVzQndqDXy7XAtGb2dSZhr3A2bfZH8d_X_Q03Te1KcrdbQqtkLkEMZodGzoSjC1VxY2XukS-mR74Jgzlmni-ckklLpXs1DD_spOUVyktmjNzLvLdRrZXQrPrn_nMT9Xu8jWzUHfl2Rl-64ycGD_SI/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdS8MwGIX_Sm566ZJ2ttTLMaFYOzsRseZGsjTL4pqPJWmZ_96sKAw_Rq_CCed93nN4IYYNxIoMghMvtCJd0K84e6vy-ywuC_RQ1PUteizWyd11skxQEcMnpmAJ8bmpXj_HwXQzT7KqnCOUniji_XDAC4ipVp4dPWyU5No4MGrlI-QtaVmQ0nSCKMoi1M_cDHA9MKtksACiWuA88QxYxvtujOhO7MSulisOsSF-dyXUVsNm2uyP4L_b_Q13vQkhWdhNd8RytiF07yaVbLVkzgsaoW9GhM4ZlwPVaNISEV6rvi4YpGcS0I44J7aCjt_AWM0tkf_0uzRh9sVL7vOPY7pJu6FafAIqka2i/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sm92Ce2GLvPSYLI4wWGMYfbGlK6UyvpB24H795ZFE_yA7Kp5e97znPO2EMMKYkX2ghMvtCJN0K84fZtlD2lc5OgxL8s79JQvkvurZJqgPIbPTMEC4lNTuXiJg-lmkqSzYoLQ9ZEi3nc7fAsx1cqzDw8rJbk2DvRa-Qh5S2oWpDSNIIqyCLVjNwZc75lVMlgAUTVwnngGLONt06_ojuzEzqdzDrEhfjMSaq1hNaz31-J_0_0Pd60JS7Iwm26I5WxF6DaIxoAR6Gsd-FEYkL7WkjkvaIS-4RE6YUToHPxyhBINmi7CadXXnwfpmQS0Ic6JtaD9NTBWc0vkmRe51GG2-TLzWXdgyxFedYdPWJgusA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2ttTHMaFYOzsRceZFYnqXRdskS9Iy_71ZUZCpo0_hhHO_ew4XU7zBVLFBCualVqwN-plmL1V-m8VlQe6Kur4m98U6ublMlgkpYvwACpeY_jTV68c4mK7mSVaVc0LSI0W-7fd0gSnXysPB443qhDYOjVr5iHjLGgiyM61kikNE-pmbIaEHsKoLFsRUg5xnHpAF0bdjRHdkJ3a1XAlMDfO7C6m2Gm-mzZ4E_93ub7jrTQgJYbfpLd8xB0jbBqybVLTRHTgveUS-ORE55ZwPVpNJi2R4rfq6ZJAeOsRb5pzcSj5-I2O1sKz7p-e5CfNePOU-_zikr2k7VItPE74uRA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLTsMwEPwVX3Js7aQQhSMqUkRoSRFCDb4g42xTQ_yo7bT073EjkFBbIKfVjGZnZ3cxxRWmim1Fw7zQirUBP9P0ZZbdpXGRk_u8LG_IQ75Ibi-SaULyGD-CwgWmP0Xl4ikOoqtJks6KCSGXBxfxttnQa0y5Vh4-PK6UbLRxqMfKR8RbVkOA0rSCKQ4R6cZujBq9BatkkCCmauQ884AsNF3bR3QH78TOp_MGU8P8eiTUSuNqWO9R8NPtzpu7zoSQEGabzvI1c4C0rcGeIwZsXmsJzgsekW_jiBz5nBD_RC_JoMkiVKu-fh2gB4l4y5wTK8F7GhmrG8vkL5f4q8O858vMZ_sdLEf0db_7BMxJzqk!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MCD4uMyEikxljxL6YWrpaR_-sLWR-ewvRxExdeDw39_7OOS3EsIFYkUFw4oVWpAv6GWcvVX6bxWWB7oq6vkb3xTa5uUzWCSpi-MAULCH-uVRvH-OwdLVMsqpcIpSOFPF-OOAVxFQrz44eNkpybRyYtPIR8pa0LEhpOkEUZRHqF24BuB6YVTKsAKJa4DzxDFjG-26K6EZ2YjfrDYfYEP92IdROw2be7Unw3-3-hrvehJAseLea7gExRgvlRx83q2qrJXNe0Ah9k8bZKel8uBrNsgq08ARfvxmkZxLQjjgndoJOY2Cs5pbIf7qeuzD74in3-ccxfU27oVp9ArjcT68!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0rfdkjtBu6zEeDyeIEhzEG7IupXSmV9YO2A_n3dlMTM5Ds8Zzce865JxdiuIJYkb3gxAutSB3wK07fZtlDGhc5eszL8g495Yvk_iqZJiiP4TNTsID471C5eInD0M0kSWfFBKHrVkV87Hb4FmKqlWefHq6U5No40GHlI-QtqViA0tSCKMoi1IzdGHC9Z1bJMAKIqoDzxDNgGW_qLqJrtRM7n845xIb4zUiotYarYbu94KfXnRd3jQkhWfCuNN0CYowWyrc-Z6hva7phVVMLxQd1UWnJnBc0Qr9WLdezOqX6VpfPK9GgLEE7lPjzDwF6JgGtiXNiLWhHA2M1t0T-09alDbPNl5nPjge2HOH34-ELtoamWA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfS8MwFMW_Sl766JJ2ttTHMaFYOzsRscuLxDTL4po_S9Iyv71ZURCno0_hhHN_9xwuxLCBWJFBcOKFVqQLeoOz1yq_z-KyQA9FXd-ix2Kd3F0nywQVMXxiCpYQ_zTV6-c4mG7mSVaVc4TSE0W8Hw54ATHVyrOjh42SXBsHRq18hLwlLQtSmk4QRVmE-pmbAa4HZpUMFkBUC5wnngHLeN-NEd2JndjVcsUhNsTvroTaathMm_0V_Lzd33DXmxCShd0DU622gO4Y3XfC-UlNWy2Z84JG6BsUoTPQ5Wg1mrRJhNeqr1sG6ZkEtCPOia2g4zcwVnNL5D9NL02YffGS-_zjmL6l3VAtPgHthpc4/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBTsMwEPyKLzm2dlKIwhEVKSK0pAihBl-QcbapaWK7tpPS3-NGRUJtgZxWM5qdnd3FFBeYStaJijmhJKs9fqXx2yx5iMMsJY9pnt-Rp3QR3V9F04ikIX4GiTNMf4ryxUvoRTeTKJ5lE0KuDy7iY7ult5hyJR18OlzIplLaoh5LFxBnWAkeNroWTHIISDu2Y1SpDoxsvAQxWSLrmANkoGrrPqI9eEdmPp1XmGrm1iMhVwoXw3pPgp9vd9ncttqHBD-7A1kqg_ga-KYW1l1iBuxeqgasEzwg39YBOTU6Z_6Jn5NBs4WvRh7_7aGDBvGaWStWgvc00kZVhjW_XOOvDr1Jl4lL9jtYjuj7fvcFCIr0cw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBVCDb4gK3GNS7xO7W0Ev8eNOKACVU6rWc3MzmgppzXlIAatBGoLogv4hWevy_whi8uCPRZVdcc2xTq5v04WCSti-iSBlpT_JFXr5ziQbtMkW5YpYzcnF70_HPic8sYCyg-kNRhle09GDBgxdKKVAZq-0wIaGbHjzM-IsoN0YAKFCGiJR4GSOKmO3RjRn7wTt1qsFOW9wLcrDTtL62nas-C_2_1tvrfWTerUWiM96iZio-TyuYpN8tRhOvj-T4AoDWk64b3e6WZck95Z5YT5J_0lRf9ebHPMP9NuMNvcz78AMVxY3g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLTsMwEPwVX3KkdlIShWPVShEhJUUIEXxBJnGNS7xObTcqf48TQEK8msuuZjUzu6PFFFeYAuulYE5qYK3HDzR5LNKrJMwzcp2V5YrcZJvo8jxaRiQL8S0HnGP6lVRu7kJPuphHSZHPCYkHF7nb7-kC01qD40eHK1BCdxaNGFxAnGEN91B1rWRQ84AcZnaGhO65AeUpiEGDrGOOI8PFoR1PtIN3ZNbLtcC0Y-75TMJW42qa9tvhP9P9br7T2nzWCckarbh1sg7IIHmvJ1aXZJKz9N3Ax688dFyhumXWyq2sxzHqjBaGqT-S_KfoXrL71KWvx_gpbvti8QaCAyLV/ |