1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBboMwEER_xTlwLF5IQe0RpRUKgZAcIhFfIhcc162xCd6gfn5pDq1SFCm3ndnRvNVSRivKDB-U5Kis4XrUexYf8qdVHGQprNOyfIFtugmXj-EihDSgGWVXgXj7Csl6t0yLZBUAwE9D2BeLQlLWcXx_UOZoaaWttAfNHdZca78zclI0IY1F6uN0YglltTUovpBWppW2c-SiDXrQ2FY4VPXfdIP_u_6HLTe7YMQ-z8M4z-YA0V1Y7HkjRtl2WnFTCw_OvvOJtIPoTTtGCDcNcchRkF7Is76813kwsW6ce1cdraZW98neIj3kxwKjfTKbfQPEaOsg/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboJAEIZfZT1wlB2wkPZIrCEiiB5McC9mC-t222UX2ZH08YveWmLi8f9n8n2ToYxWlBk-KMlRWcP1mI8sPuWvmzjIUtimZfkO-3QXrl_CZQhpQDPK_izE-xUk28M6LZJNAAA3QtgXy0JS1nH8nCtztrTSVtqT5g5rrrXfGTkBTUwjSH1dLiyhrLYGxQ_SyrTSdo7cs0EPGtsKh6r2QDTqgfo2-Scrd4dglL0twjjPFgDRUzLseSPG2HZacVMLD66-84m0g-hNO64QbhrikKMgvZBXfX-q82BSPbj0KRytplX3zT4iPeTnAqNjMpv9AvJj22s!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBboMwEER_xTlwLF5Ig9ojSisaAiE5RKW-RC64rltjAzao6tfX4ZaiSLmsNLujmafFBJeYKDoKTq3Qikqn30h0yh62UZAmsEuK4gkOyT7c3IfrEJIAp5hcGKLDM8S74ybJ420AAOeEsM_XOcekpfbzTqgPjUupuT5JamxFpfRbxWdBsyYXJL66jsSYVFpZ9mNxqRquW4MmrawHtW6YsaLygNViGqhn3SB61ri7uQLjbNO49P4DKvbHwAE9LsMoS5cAq5uAbE9r5mTTSkFVxTwYfOMjrkfWq3MPoqpGxlLLXDsf5PR448FsdYX9pjhczlftN3lfyTF7-c3Ya7xY_AFsNpuy/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLboMwEPwVeuBYvECD0iNNKxQCeRwiUV8iF1zXrbEBG9T-fR1uiRUpl5VmdjQzq0UYVQhLMnFGDFeSCIvfcXIqlpskzDPYZrvdKxyyfbR-ilYRZCHKEb4QJIc3SLfHdVammxAAzg7RUK5KhnBHzNcjl58KVUIxdRJEm5oIEXSSOUZOkjXi332PU4RrJQ39NaiSLVOd9mYsjQ-Naqk2vPaBNnwe3kD7kQ-0tXvtMjfqWdk8rrQOc1V6tz-GtvRzHCVFHgMs7iptBtJQC9tOcCJr6sMY6MBjaqKDPOd4RDaeNsRQm85GMT_HHuNQN665yw5VLtX94I-FmIqX5V8sWPrwD-SNKPQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUoMwFPyV9MCx5EEto0emOlgKpT10irl0IsQYDQklAR2_3sjNdpjpcfft27c7DxNcYqLoIDi1QisqHX4h0Sm730RBmsA2KYpH2Ce7cH0XrkJIApxi8k8Q7Z8g3h7WSR5vAgD4cwi7fJVzTFpq3-dCvWlcSs31SVJjKyql3yp-ZXR1yRmJj_OZxJhUWln2bXGpGq5bg0asrAe1bpixovKA1cID07etFKwzaI4U-0JWI8dPRBonExsX4YrdIXDhHhZhlKULgOVN4WxHa-Zg4y5QVTEPet_4iOuBdapxEkRVjYyllqGO8V6OTzCuxiU10eAmO9fximo_yetSDtnzT8aO8Wz2C1X8ZM8!/ |
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/jZHBcoIwFEV_JV2wlDygMnZJbYcRUXThDM3GSSFN04YESbDt3ze6U2TG5b3zcl7OPExwiYmiR8GpFVpR6fIbiff5bBkHWQrrtCheYJtuwsVjOA8hDXCGycVAvH2FZL1bpKtkGQDAiRB2q_mKY9JS-zkR6kPjUmqu95IaW1Ep_VbxAWiwyYHE1-FAEkwqrSz7tbhUDdetQeesrAe1bpixovKA1cID07etFKwzaIIU-0FWo7HekUa-6l7g8jbpZn8iXckUm13gZJ6iMM6zCGB6l4ztaM1cbNwGqirmQe8bH3F9ZJ1q3AiiqkbGUstQx3gvz0czTu-6GjG7C-ccB1X7Td6n8pg_z_4iyZOHf_V2YSQ!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb4IwGP4r9cBR-oKTbEfiFiaC6MGM9WI66GpnaZEWsuzXr_OmxMXj8-R9vvJigktMFB0Ep1ZoRaXD7yTaZ4-rKEgTWCdF8QzbZBMuH8JFCEmAU0wuDqLtC8Tr3TLJ41UAAH8OYZcvco5JS-1hKtSnxqXUXO8lNbaiUvqt4iOjUZIzEl-nE4kxqbSy7NviUjVctwadsbIe1LphxorKA1YLD0zftlKwzqApauhRKI6qA1WcmRu1nAqX_6iuShabXeBKPs3CKEtnAPO7StqO1szBxqVQVTEPet_4iOuBdapxJ4iqGhlLLUMd4708P8O4OdfUjRV32bmdI6o9ko-5HLLXn4y9xZPJLxDQSzw!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBcoIwEIZfJT1wlCxYGXuktsOIIHpwhubipJDG1JAgiUz79o3eKiPj8d_dfLvfBBNcYqJoLzi1QisqXf4g0T6br6IgTWCdFMUbbJNNuHwOFyEkAU4x-TcQbd8hXu-WSR6vAgC4EMIuX-Qck5baw0SoL41LqbneS2psRaX0W8UHoMEmBxLfpxOJMam0suzH4lI1XLcGXbOyHtS6YcaKygNWCw_MuW2lYJ1BE9TQo1AcVQeqODNjvTsnOyIux16N9G7kis0ucHIv0zDK0inA7CE529Gaudi4LVRVzIOzb3zEdc861bgRRFWNjKWWoY7xs7x-4kX1tnTH8CGc8xyU2iP5nMk-e53_TiWPn_4AKQewuA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBboMwEER_xTlwLF5Ig9ojSisaAiE5RKG-RC64rltjO9hBVb--DrcWRcplpRmNZt9qMcE1JooOglMntKLS61eSHIuHdRLlGWyyqnqCXbaNV_fxMoYswjkmfwLJ7hnSzX6Vlek6AoBLQ9yXy5JjYqj7uBPqXeNaaq6PklrXUClDo_ikaLLJF4nP04mkmDRaOfbtcK06ro1Fo1YugFZ3zDrRBMBaMQ5kej2IlvVIm8tN9gqQj45jmv8HVm33kQd7nMdJkc8BFjeBuZ62zMvOSEFVwwI4hzZEXA-sV52PIKpaZB11DPWMn-X4ABvAxLrCf1MdrqeW-SJvCzkULz8FO6Sz2S-mb1J6/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9NT8MwDIb_Sjj0yOK2rBrHMlC17-0wqeQyhSZkgTTJkqxi_56umpCgTNrF0mtbj_1ggktMNG2koEEaTVWbX0m2m49mWTwtYFmsVs-wKdbJ5CEZJ1DEeIrJr4Vs8wL5cjspFvksBoAzIXGL8UJgYmnY30v9bnCpjDA7RX2oqFIDq0UP1LvUguTH4UByTCqjA_8KuNS1MNajLusQATM190FWEXAmu4KsM41k3CFjz04-grCXjiFLXTj9TP2VP1tCV3oYXP6P-aOxWm_jVuMxTbL5NAUY3qQRHGW8jbVVkuqKR3Ac-AESpuFO1-0KopohH2jgyHFxVPSi1mtd0boJh8t-y36St6Fq5k-jU6pEfvcNmpvBjA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHPT4MwFP5XugNH6YM5okcyDY7B2A7LsJelQq3V0na0LMa_3spNycwuX_K9vO_Hy8ME15goehacOqEVlZ4_k-RY3K2TKM9gk1XVA-yybby6jZcxZBHOMfm1kOweId3sV1mZriMA-HGI-3JZckwMdW83Qr1qXEvN9VFS6xoqZWgUnxhNkryReD-dSIpJo5Vjnw7XquPaWDRy5QJodcesE00ArBUjoI4aIxRH1rDGIqpaxAfRMikUsxfKedkI_2v_FK62-8gXvp_HSZHPARZXFXY9bZmnnZGCqoYFMIQ2RFyfWa86vzKmWkcdQz3jgxwfYwOYjC7ccpUdrqcj80FeFvJcPH0V7JDOZt-NBeHW/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFdT4MwFIb_Sr3gUnoAIfMSpyFj7OtiCfZmqVBrtbQdLYv-eztujJKZ3ZzkPXnz9DwpJrjGRNGT4NQJraj0-Zlkh2q2zKKygHWx2TzCrtjGi7t4HkMR4RKTX4Vs9wT5er8oVvkyAoAzIe5X8xXHxFD3divUq8a11FwfJLWuoVKGRvEJaPKSB4n345HkmDRaOfbpcK06ro1FY1YugFZ3zDrRBMBaMQ7UUWOE4sga1lhEVYv4IFomhWI2gBQiOFfshTs9YRz_YnD9g_mjsdnuI69xn8RZVSYA6VUarqct87EzUlDVsACG0IaI6xPrVecr4wHWUcdQz_ggx-_yOpPVBa2rcLierswHeUnlqXqYfSWS5zffAkzcyQ!!/ |
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/jZHLTsMwEEV_xSyypJ6kNCrLUFDUd7uoFLypTGKMwRm7sRPB3-NmB6Gom5HuyDp3jkwZLShD3inJvTLIdcjPLD2upss0XuSwybfbR9jnu2R-l8wSyGO6oOzHg3T_BNnmMM_X2TIGgDMhadaztaTMcv92q_DV0EIbaY6aO19yrUcW5QA0aAog9X46sYyy0qAXn54WWEtjHekz-ggqUwvnVRmBqFQ_SM2tVSiJs6J0hGNFZKsqoRUKF8F0khLukDTi1KpG1IHiLpwcYP34l0iLP4m_5La7Qxzk7sdJulqMASZXyfmGVyLE2mrFsRQRtCM3ItJ0osFzT3-L89yL0C5b3X9ikBysLhhehaPFcGU_2MtEd6uH6ddYy-zmG_7Z0yk!/ |
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/jZHLTsMwEEV_xSyypJ6kNCrLUFDUd7uoFLypTGKMwRm7sRPB3-NmR6Oibka6I-vcOTJltKAMeack98og1yG_svS4mi7TeJHDJt9un2Gf75L5QzJLII_pgrI_D9L9C2SbwzxfZ8sYAM6EpFnP1pIyy_3HvcJ3QwttpDlq7nzJtR5ZlAPQoCmA1OfpxDLKSoNefHtaYC2NdaTP6COoTC2cV2UEolL9IDW3VqEkzorSEY4Vka2qhFYoXATTGIjCzqhSkEacWtWIOpDclbMDsB__UmlxlXohud0d4iD5OE7S1WIMMLlJ0je8EiHWViuOpYigHbkRkaYTDZ57-nuc5_7cLlvdf2aQHayuWN6Eo8VwZb_Y20R3q6fpz1jL7O4XcMl9VQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY_BboMwDIZfJTtwHAl0Rd2RdRNqC6U9VGK5VB5kWbaQpCSg7e2XcWtRp14s_Zb92R-muMJUwSA4OKEVSJ9faXLMF5skWmdkm5XlM9lnu3j1EC9jkkV4jenZQLJ_Ien2sMqKdBMRQv4IcVcsC46pAfdxL9S7xpXUXB8lWFeDlKFRfAKaXPIg8Xk60RTTWivHvh2uVMu1sWjMygWk0S2zTtQBYY0YC2rBGKE4sobVFoFqEO9Fw6RQzPoFcIAGkKIZja986zlj-ReGq0vYhVK5O0Re6XEWJ_l6Rsj8JiXXQcN8bI0UoGoWkD60IeJ6YJ1q_cj4hnXgGOoY7-V426tNWlfkbsLhatoyX_RtLof8afEzkzy9-wXKhBni/ |
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/jZExb8IwEIX_ijtkLL6EJqJjSqsISAgMSKkX5CaucevYJjZR--_rphONQCwnvfPd9_x0mOAKE0V7wakTWlHp9StJ9vlslYTLDNZZWT7DNttEi4doHkEW4iUmZwPJ9gXS9W6RFekqBIBfQtQV84JjYqg73Av1rnElNdd7Sa2rqZQTo_gINHLyIPFxPJIUk1orx74crlTLtbFo0MoF0OiWWSfqAFgjhoJaaoxQHFnDaouoahA_iYZJoZgNYBZHyFLJ_l70AXXM6M75hQsf98ihXOXi6gr3X9Byswt90MdplOTLKUB8U1DX0YZ52RopqKpZAKeJnSCue9ap1o8MvtZRx7w1P8nhoD7wqHUh5004XI1b5pO8xbLPn2bfU8nTux-qEJQj/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY9BU4MwFIT_SnrgKHlQy-iRqQ6WQmkPHTGXToQYoyGhJGUcf72BW-nU6XHf7O77FhNcYqJoLzi1QisqnX4j0SF7WEdBmsAmKYon2CXbcHUfLkNIApxicmaIds8Qb_arJI_XAQAMDWGXL3OOSUvt551QHxqXUnN9kNTYikrpt4pfFF18ckXi63gkMSaVVpb9WFyqhuvWoFEr60GtG2asqDxgtfDAWN0xRFWN6gpJXY2rnLtm5gqXi-Hyv9gEs9juA4f5OA-jLJ0DLG7CtB2tmZNNKwVVFfPg5Bsfcd2zTjXOMj43llqGOsZPciQww6DJ6cqMm-qGodNT-03eF7LPXn4z9hrPZn-aIxIm/ |
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/jY9Bc4IwEIX_Cj1wLFmgMvZIbYcRQfTgDM3FSUmapg0Jksi0_76Rmzg6Ht_u27fvQxjVCCsyCE6s0IpIp99xsi_mqyTMM1hnVfUK22wTLZ-iRQRZiHKEzwzJ9g3S9W6ZlekqBIBTQtSXi5Ij3BH79SjUp0a11FzvJTG2IVIGneIXQRefXJD4PhxwinCjlWW_FtWq5boz3qiV9YHqlhkrGh8YFT4Yq3vmEUU92nhSNyOVc1Nmbi6vlHaZqL55dms5Aaw2u9ABPsdRUuQxwOwuQNsTypxsOymIapgPx8AEHtcD61XrLONzY4llXs_4UY4NRtrJ6ArjXXEn0Omo-8EfMzkUL_O_WPL04R-6yqaz/ |
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/jZDNTsMwEIRfxRxybL1JaFSOoaCo_-2hUvClMrYxBsdOY6eCt8dJudCqqMfdHX0zs5jgEhNDj0pSr6yhOswvJNsvxvMsnhWwKtbrJ9gWm2R6n0wSKGI8w-SPINs-Q77aTYtlPo8BoCMkzXKylJjU1L8PlHmzuNRW2r2mzjOq9bA28gJ04RRA6uNwIDkmzBovvjwuTSVt7VA_Gx8Bt5VwXrEIBFcROG8bgajhiDOkLetbBTUXLoJGyL5jd_sVaiVNFUBogNqaUy_4lfiBjst_6Li8jX5Wer3ZxaH0Q5pki1kKMLqptG8oF2Gsaq2oYSKCduiGSNqjaE6GXUbngyMKsVrdB3Xde85WV9rehOv-cb6qP8nrSB8Xj-PvVMv87gen3H2r/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwFMe_SnfgKH0wR_RIpsExGNthEXtZaqm1WlpGCzF-eis3JUt2_L_3z-_98jDBNSaajlJQJ42myucXkpyKu20S5Rnssqp6gEO2jze38TqGLMI5Jn8KyeER0t1xk5XpNgKAX0Lcl-tSYNJR934j9ZvBtTLCnBS1jlGlwk6LGWh2yYPkx_lMUkyY0Y5_OVzrVpjOoilrF0BjWm6dZAHwRgbg12joGOKMUUf9zYFf8PH1iTar_9Oq9sfIa90v46TIlwCrq7RcTxvuY9spSTXjAQyhDZEwI-916yuI6gZZRx1HPReDmt5vA5iNLuhfhcP1fNR9kteVGoun74I_p4vFD93lUqg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU4MwEIX_SjxwlCxgmXrE6jClUNpDZzCXTgwxRkNCITD67414skydHvftm-_tm8UEV5hoOkpBrTSaKjc_k_iYLzdxkKWwTcvyEfbpLlzfhasQ0gBnmPwxxPsnSLaHdVokmwAAfghhV6wKgUlL7dut1K8GV8oIc1S0t4wq5bdazECzJAeS76cTSTBhRlv-aXGlG2HaHk2zth7UpuG9lcwDXksP3BoNLUOcMWqpyxy4B9J5O9vRmp_vLtzqUFPS3P4P6qxOuTsErs59FMZ5FgEsrqrzi2amaZWkmrnjB7_3kTAj73TjLIjqGvWWWo46LgY1va33YCZdqHYVDldzqf0gLws15g_Lr0iJ5OYbnBAddA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_LboMwEEV_hSxYFg-koHaJ0gqFQB6LSMSbyAXHdWtsYk9QP79u1E2LImV5R1fnniGUNIRqNkrBUBrNlM8Hmh2rp1UWlwWsi83mBXbFNlk-JosEipiUhP4pZLtXyNf7ZVHnqxgAfgiJrRe1IHRg-P4g9cmQRhlhjoo5bJlS0aDFBDRZ8iD5cT7TnNDWaORfSBrdCzO44Jo1htCZnjuUbQgDs6i5DSxX11_cDZFp75_IZruPvcjzPMmqcg6Q3iWClnXcx35QkumWh3CJXBQIM3Kre18JmO4Chwy5nxaX3_EQJqcb3nfhSDM9DZ_0LVVjdaoxPeSz2TcfTjwk/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY8xT8MwFIT_ijtkbPyS0gjGqKDQNGnaoWrwUpnEGINju7YbIX49oQMShEod73Tv3neY4BoTRXvBqRdaUTnoJ5IcittVEuUZrLOquodttomXN_EihizCOSa_Asn2AdL1bpmV6SoCgO-G2JaLkmNiqH-dCvWicS011wdJnW-olKFRfFQ0-jQUibfjkaSYNFp59uFxrTqujUNnrXwAre6Y86IJwFDrFbPIMnne4gKQBk3RyL8A-E_uwv0f8Gqziwbwu1mcFPkMYH4VuLe0ZYPsjBRUNSyAU-hCxHXPrOqGCKKqRc5Tz4bX_PQzamRd2HNVHa7Hlnknz3PZF4-fBdunk8kXBXrT-A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_LbsIwEEV_JSyyLJ6EErXLiFYpkPBYIFJvkJu4xq1jO7aDqn59TTZViVDZ-Y5H585BGJUIS3LijDiuJBE-v-LkkD8sk2iRwSpbr59gm23i-X08iyGL0ALhPwvJ9hnS1W6eFekyAoAzITbFrGAIa-KOd1y-K1QKxdRBEOsqIsRYSzYADZo8iH-0LU4RrpR09MuhUjZMaRv0WboQatVQ63gVgibGSWoCQ0XvYkOwR641lyyoVdU1ft9_th039Py2Vw4dcFD5D-dCZL3ZRV7kcRIn-WICML1JxBlSUx8bLTiRFQ2hG9txwNSJGtl3ElkH1hFHfTvrfiUvR1e8bsJ518FIf-K3qTjlL9853aej0Q9KmoKO/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVA9b8IwFPwr6ZCx-CWUiI4prSI-QmBASr0gN3GNW8c2thO1_76GBZUIhe3du9Od7hBGJcKSdJwRx5UkwuN3nOxX02USLTJYZ0XxCttsE8-f4lkMWYQWCP8TJNs3SNe7eZanywgATg6xyWc5Q1gTd3jk8lOhUiim9oJYVxEhRlqynlEvyRvxr-MRpwhXSjr641ApG6a0Dc5YuhBq1VDreBWCJsZJagJDxbmLDcEeuNZcsqBWVdt4vSePLTf0dA_yN4r0clA55DPAXw1RbHaRH-J5HCerxRhgctcQzpCaethowYmsaAjtyI4Cpjpq5DmTyDqwjjjq01l7Gen6daP3XXa-a--lv_HHRHSrl-nvWLD04Q8nvhFg/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY_LTsMwEEV_JV1kSTxJaQTLqKDQNn0tKoI3lUmNMXXGju1WiK_H7QIJooou7_X4zBxCSU0osqMUzEuNTIX8QvNtdTfL02kJi3K5fIB1ucomt9k4gzIlU0J_DeTrRygWm0k5L2YpAJwImZ2P54JQw_z7jcQ3TWqlhd4q5nzDlEoMih6otymA5EfX0YLQRqPnn57U2AptXHTO6GPY6ZY7L5sYDLMeuY0sV2cXF0MTKo0Rw11kWLNnQqII791BWt6G7-7CrT0Uqf9H_dFZrjZp0LkfZnk1HQKMrtLxlu14iK1RkmHDYzgkLomEPnKLpz3nC5xnnoft4vCj2qsuqF2FI3W_Mnv6OlLH6umr4s_FYPANFAiR3A!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVDLTsMwEPyVcMiRepPSqBxDQVHf7aFS8KVaUmNMnbXruBX8PW6FEBAVepzZ2ZndYZyVjBMelESvDKEO-JFn60l_nCWjAmbFfH4Py2KRDm_SQQpFwkaM_xBkywfIZ6thMc3HCQAcHVI3HUwl4xb9y7WiZ8NKbaRZa2x8hVp3LMmWUSspGKnX3Y7njFeGvHjzrKRaGttEJ0w-ho2pReNVFYNF50m4yAl9-qWJoQqUoQhpE1mstigVyTDf7ZUTdVgPEinCDuroU_p9eOaRVg4r_81h5V85v4qYL1ZJKOK2m2aTURegd1ER3uFGBFhbrZAqEcO-03QiaQ7C0THndF7j0YuQLvdfJbWoM39fZMfKNmW3_KmnD5O7_ntXy_zqA0A-Oj4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY9BT8IwGIb_SjnsKP02ZNHjgmYyNgYH4uyF1K2WSteWthDjr7dyMNGFyPF98-X53gcT3GCi6Elw6oVWVIb8QtJtebdI4yKHZV7XD7DOV8n8NpklkMe4wOTXQbp-hGy5medVtogB4JuQ2GpWcUwM9bsbod40bqTmeiup8y2VcmwUH4AGnwJIvB8OJMOk1cqzD48b1XNtHDpn5SPodM-cF20EhlqvmEWWybOLi6Bntt1R1QnHkKHtXiiO-FF0TArF3IWhAw5u_uH8EalXmziI3E-StCwmANOrRLylHQuxN1JQ1bIIjmM3RlyfmFV9OEFhAHKeeham8eOP5KC64HUVDjfDyuzJ61SeyqfPkj1no9EX1kW5SA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjSqsICH8HpNQX5CZb4-LYju2g9u1rOFSiKRXH2V3NtzOY4hJTxY6CMy-0YjLoV5ruivE8jWc5Wear1TPZ5Otk-pBMEpLHeIbpxUG6eSHZcjvNF9k8JoScHBK7mCw4pob5_b1Q7xqXUnO9k8z5ikk5MIr3jHqkYCQ-2pZmmFZaefj0uFQN18ahs1Y-IrVuwHlRRcQw6xVYZEGes7iINGCrPVO1cIAMqw5CccQ7UYMUCq7sLbSdsNAEd3clSo-Ey_9Jf-8vSL_KWK23cSjjcZikxWxIyOimMrxlNQTZGCmYqiAi3cANENdHsOrEQeEF5DzzEOi8-ymqN7qS_CY7XPZH5kDfRvJYPI2_hpJnd9_0G3kE/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_LbsIwEEV_JSyybDwJJWqXEa1SQsJjgZp6g0wyNS6OHWyDqn59XRaV2giJ5b26OjOHUFITqthZcOaEVkz6_EbTbfkwT-Mih0W-XD7BOl8ls_tkmkAek4LQP4N0_QzZYjPLq2weA8APITHVtOKE9szt74R616SWmuutZNY1TMqoV3wAGlzyIPFxPNKM0EYrh5-O1KrjurfBJSsXQqs7tE40IfTMOIUmMCgvLjaEDk2zZ6oVFgO_OaATige-CCTbofThyrMDFqlvYP0TWq42sRd6HCdpWYwBJjcJOcNa9LHrpWCqwRBOkY0Crs9oVOcnl5vWMYf-PX76lR1UV9xuwpF6WPUHupvIc_nyVeJrNhp9A0_YqHU!/ |
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/jVA9b8IwFPwr7hCpHcBOKBEdU1pFfMOAlHpBJhjj8mIb20Hl39dkqNRGqIx3unf37jDFBaaKnaVgXmrFIOAPmm6mg0kaj3MyzxeLN7LKl8noORkmJI_xGNNfgnT1TrL5epTPsklMCLk6JHY2nAlMDfOHjlR7jQvQQm-AOV8ygK5RomXUSgpG8vN0ohmmpVaef3lcqEpo41CDlY_ITlfceVlGxDDrFbfIcmi6uIhU3JYHpnbScRQ0R-6lEigQCNiWQwDhjNtOQxkNlz3U2moGxwsgV2-dZ6rkDj2aPXNPN4q1cnHxf244uz_3z1CL5ToOQ730knQ67hHSv2sob9mOB1gZkFf3iNRd10VCn7lVVZA0z4Rkz0MVUf-M2KJu7HCXHS7alDnSbR_O09fBpQcie_gGQEnqjQ!!/ |
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/jZBBb4IwHMW_CjtwHP0Dk7gjcwsRQfRgwnoxFbraWVpsK9m-_ToPSxwx4fheXn4v7yGMaoQlGTgjlitJhNPvONkX81US5hmss6p6hW22iZZP0SKCLEQ5wjeBZPsG6Xq3zMp0FQLALyHS5aJkCPfEHh-5_FCoFoqpvSDGNkSIoJdsBBo1ORD_PJ9xinCjpKVfFtWyY6o33lVL60OrOmosb3zoibaSak9Tcd1ifOiobo5EttxQz2VO1HLJPGd4ghyocGJK5s6gUR-qp7AmZP4dU212oTvmOY6SIo8BZpOOsZq01MmuF5zIhvpwCUzgMTVQLTsXuXYaSyx1E9jl77SRdWf_JByqx1Z_woeZGIqX-XcsWPrwA_30FrU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT3kWLxJSkSPKa0i_uGAlPqCTDDGxbGDvUTt29flgNRGqBxnNPp2ZimjJWWGt0pyVNZwHfQ7yzbTwSSLxwXMi8XiFVbFMhk9JcMEipiOKfsVyFZvkM_Xo2KWT2IA-CEkbjacScoajodHZfaWltpKu9HcY8W17jVGdkCdSwGkPk4nllNWWYPiE2lpamkbTy7aYAQ7WwuPqoqg4Q6NcMQJfdniI6iFqw7c7JQXJGSOApWRJBhE863QQUSwP7urIrzCG_U7dFr-T6dlh_5n9GK5jsPo5zTJpuMUoH_XaHR8J4KsG624qUQE557vEWlb4UwdIpcWHjmKUFierw_pWDfW3oWjZddqjmzb1-30ZfCVapk_fANF3jmw/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_LbsIwEEV_xSyybOyEErXLiFYpIbwWqKk3aAiDSXFsYxuE-vVNWSC1ERXLezU6cw_ltKRcwakW4GutQLb5gyer4mmcRHnGptls9sIW2TwePcbDmGURzSn_dZAsXlk6XY6ySTqOGGM_hNhOhhNBuQG_e6jVVtNSaqFXEpyvQMrQKNEBdT61oPrzcOAp5ZVWHs-elqoR2jhyycoHbKMbdL6uAmbAeoWWWJQXFxcwPBtUDonebh16Uu3AClxDtXc3RnYYtPyH8UdgNl9GrcBzP06KvM_Y4C4Bb2GDbWyMrEFVGLBj6EIi9AmtatoTAmpDnAeP7SxxvMp1qhtOd-Fo2a3Mnq8H8lS8fRX4nvZ63_47hyQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLbsIwEEV_xV1kWeyEEtFlSquINyyQUm_QYAaT4tjGNoj-fV0WldoUieUdj87cY8ppRbmGcy0h1EaDivmd5-tJf5yno5LNyvn8lS3LRTZ8ygYZK1M6ovzXQr58Y8VsNSynxThljH0TMjcdTCXlFsL-sdY7QytlpFkr8EGAUh2rZQvUuhRB9cfxyAvKhdEBL4FWupHGenLNOiRsaxr0oRYJs-CCRkccqquLTxheLGqPxOx2HgMRe3ASNyAO8U1j3YAmDThx8sQH49DfqN4i0-o2OVb8j_xHdr5YpVH2uZvlk1GXsd5dssHBFmNsrKpBC0zYqeM7RJozOt3EFQJ6Gy9CwFhWnn4-ojW6YXoXjlbtkT3wTU-dJy_9z66SxcMXNHQpVw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_LbsIwEEV_xV1kWeyEEtFlSquINyyQUm_Q4Bjj4tjGNgj-vi4LJBohsbwzV2fmYIorTDWcpIAgjQYV8zfN15P-OE9HJZmV8_knWZaLbPiWDTJSpniE6V0hX36RYrYaltNinBJC_giZmw6mAlMLYfcq9dbgShlh1gp8YKBUx2rRArUuRZD8ORxogSkzOvBzwJVuhLEeXbMOCalNw32QLCEWXNDcIcfV1cUnhJ8t154js916HhDbgRN8A2wfd0yBbJDUh6N0lwc_t5C4eozE1T3yn958sUqj3ns3yyejLiG9p_SCg5rH2FglQTOekGPHd5AwJ-50EysIdI18gMDjl-J4U2-NHig-hcNVe2T3dNNTp8lH_9JVonj5Bdk7GOw!/ |
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/jZDNbsIwEIRfxT3kWOyEEtFjSquIfzggpb4gExaT4qyNbSh9-7ocKrVRWo6zu_pmZyinBeUozpUUvtIoVNCvPF1P-uM0HuVsls_nz2yZL5LhQzJIWB7TEeU_DtLlC8tmq2E-zcYxY-yLkNjpYCopN8Lv7yvcaVooLfVaCedLoVTHoGyAGk4BVL0djzyjvNTo4eJpgbXUxpGrRh-xra7B-aqMmBHWI1hiQV2zuIjBxQA6IHq3c-BJuRdWwkaUh7BDeCft-5YQDQ9a_MX4x-NXAfPFKg4FPHaTdDLqMta7qQBvxRaCrI2qBJYQsVPHdYjUZ7BYhxMicEucFx7C2_L0XU5j1JL5JhwtmiNz4JueOk-e-h9dJbO7T3QWG7Y!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9Bb4IwGIb_Ch44jn7gJNuRuIWJIHowsl5MB7XrVtrSVrPs1696WLIRE4_vlzfP-3wIowZhSU6cEceVJMLnV5zuy4dlGhc5rPK6foJNvk4W98k8gTxGBcJ_CunmGbLVdpFX2TIGgDMhMdW8Yghr4t7vuDwo1AjF1F4Q61oiRKQlG4FGSx7EP4YBZwi3Sjr65VAje6a0DS5ZuhA61VPreBuCJsZJagJDxeUXG8KBDFdsRmXUnMv_lOr1NvZKj9MkLYspwOwmJWdIR33steBEtjSEY2SjgKkTNbL3lYDILrCOOOr32fFXd3S6In8TDjXjk_7EbzNxKl--S7rLJpMftelOZg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_BboMwEER_hR44Fi_QoPRI0wqFQEgOkagvkQuO69bYxjio_fs6HCq1KFIuK81qdvYNwqhGWJKRM2K5kkQ4_YqTY7HcJGGewTarqmfYZ7to_RCtIshClCP8x5DsXyDdHtZZmW5CALgkRKZclQxhTez7PZcnhWqhmDoKMtiGCBFoyWZBs08uiH_0PU4RbpS09MuiWnZM6cGbtLQ-tKqjg-WND5oYK6nxDBVTl8GHE-mncQVpdoHqyXwZ_-Cq3SF0cI9xlBR5DLC4Cc4a0lInOy04kQ314RwMgcfUSI3snMUjsvUGSyx1EOz8Cz5bXWlwUxyq5yv9id8WYiyelt-xYOndD6iMHJI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY8xT8MwFIT_SjpkJH5JaQRjVFBomjTtUBG8VG5ijMGxXdsNiF-P6VAJokod73R373sIowZhSQbOiONKEuH1C0535d0yjYscVnldP8AmXyeL22SeQB6jAuE_gXTzCNlqu8irbBkDwO9CYqp5xRDWxL3dcPmqUCMUUztBrGuJEJGWbDQ0uuSH-PvhgDOEWyUd_XKokT1T2gYnLV0IneqpdbwNQRPjJDWBoeL0iw3hk-65JMZeQBo1UHNu_IOr19vYw91Pk7QspgCzq-CcIR31steCE9nSEI6RjQKmBmpk7yMBkV1gHXHUQ7DjGXxkXfjgqjnUjC39gfczMZRP3yV9ziaTH2mCR-c!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9BU4MwEIX_Ch44ShawTD1idZhSKO2hM5hLJ4UYoyFJkxT134s91CrTmd727bx9-z2EUY2wJD1nxHEliRj0M062xXSRhHkGy6yqHmGdraL5XTSLIAtRjvAfQ7J-gnS5mWdluggB4CchMuWsZAhr4l5vuXxRqBaKqa0g1jVEiEBLNgoafRqC-Nt-j1OEGyUd_XSolh1T2npHLZ0PreqodbzxQRPjJDWeoeLYxfrwQXdcEnM2XYAb3aL69-I0_QOuVptwAL6Po6TIY4DJVcDOkJYOstOCE9lQHw6BDTymempkN1g8IlvPOuLogMMOpzKj1YUuV8WherzS73g3EX3xMP2KBUtvvgEJlu5q/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY9PU4MwFMS_SnrgWPKgltEjUx0shf45dMRcOhFiRMNLCik6fnpjD47KMNPjvrfz213KaEEZ8r6W3NYauXL6kUWH7HoVBWkC62SzuYVdsg2XV-EihCSgKWV_DNHuDuL1fpnk8SoAgG9C2OaLXFJmuH2Z1visaaG01AfFO1typXyDcgAaJDlQ_Xo8spiyUqMVH5YW2EhtOnLWaD2odCM6W5ceGN5aFC1phTpv6TxA8U6UIVPSC6z0r9dIxwHC5Y0i_tXfbPeBq38zC6MsnQHML6pvW14JJxujao6l8ODkdz6RuhctNs5COFaks9wKFy1PP9MGp5FJF-FoMTyZN_Y0V312_5mJh3gy-QKq9vOQ/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY-xboMwFEV_hQyMxQ9SUDuitLJCICRDJOIlcsFx3RrbwQ7q59dla1CkjPfp6tzzEEENIoqOglMntKLS5yPJTuXLJosLDFtc12-wx7tk_ZysEsAxKhD5V8j275BvD2tc5ZsYAP4IyVCtKo6Ioe7zSaizRo3UXJ8kta6lUkZG8RlotuRB4utyITkirVaO_TjUqJ5rY4MpKxdCp3tmnWhDcANV1ujBTZ_csbgp3SjUu0PsFV6XSVYWS4D0IQXP7JiPvZGCqpaFcI1sFHA9skH1vhJQ1QXWT7JgYPwqp20bwux0R_ohHGrmJ_NNPlI5lufKpcd8sfgFYtfCWQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_xSyyLJ6EErXLiFYpEF4L1NQbZIJr3DpjYxtU9etr2NEIieUdXZ25hzJaU4b8pCQPyiDXMX-wfFM9TfN0UsK8XCxeYFUus_FjNsqgTOmEsqtCvnqFYr4el7NimgLAmZC52WgmKbM87B8UfhpaayPNRnMfGq5136LsgDqfIkh9HQ6soKwxGMRPoDW20lhPLhlDAjvTCh9Uk0BwHL01LlxMEmjInjizVegNEr9X1iqUJMbgjs254m8svQbR-g7QP5XFcp1GledBlleTAcDwLpX4dydibK1WHBuRwLHv-0Sak3DYxgrhuCM-zhLECXnUl30-gc7phthdOFp3T_abbYf6VL39VuK96PX-ADQlNNo!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY-xboMwEIZfhQyMxQdpUDuitKIhEJIhCvUSueC6bo1NsEFVn74OG6BIGb_T3f9_hzAqEJak54wYriQRlt9xeE6ftqGfxLCL8_wFDvE-2DwG6wBiHyUIjxbCwytEu-MmzqKtDwDXhKDN1hlDuCHm64HLT4UKoZg6C6JNSYTwGslmQbMmG8S_LxccIVwqaeivQYWsmWq0M7A0LlSqptrw0gXTEqkb1Zrhkyk7XJpWVV15hRuK44spjxMm8vn-6Fv552UQpskSYHWXvC2oqMW6EZzIkrrQedpzmOppK2u74hBZOdr2U6elrBODiHZhNrrx0V1xqJiPmh_8sRJ9-vaX0lO0WPwD3us_Eg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_JSyyLJ6EErXLiFYpEF4L1NQb5AbXuHXGxnZQ1a-vSVc0QmJ5R1dn7iGUVIQiO0nBvNTIVMhvNNuVD_MsmRWwLFarJ9gU63R6n05SKBIyI_SikG2eIV9up8UinycAcCakdjFZCEIN84c7iR-aVEoLvVPM-ZopNTQoeqDepwCSn8cjzQmtNXr-7UmFjdDGRV1GH8NeN9x5WcfgLUNntPWdSQyCI7dMRVa3XqKIGO4jd5DGnINE521bn5vuyuBLHqlu5_0TW623SRB7HKVZORsBjG8SC-_3PMTGKMmw5jG0QzeMhD5xi02o_A0I63hkuWhVN9PF0Dtd8bsJR6r-yXzR97E6lS8_JX_NB4Nf8hKE2A!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_BcoIwFEV_BRcsSx5YmXbJ2A4VQXThlGbjpBDTtCHBJDptv76BnTh2XN43b849F2FUISzJiTNiuZJEuPyG413-sIzDLIVVWpZPsEnX0eI-mkeQhihD-Owh3jxDstou0iJZhgDQEyJdzAuGcEfsxx2Xe4UqoZjaCWJsTYQIOskuQBdNDsQ_DwecIFwraem3RZVsmeqMN2RpfWhUS43ltQ9WE2k6pe2wxAdjlaYekY23JzUX3P54pGk0NYaaK47nCFT9ixjpl-tt6PQfp1GcZ1OA2U36rrGhLrad4ETW1IdjYAKPqRPVsnUvQ7txQtTTlB3FYGb6daPTlUk34fql41P3hd9n4pS__Ob0NZlM_gD-LWte/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_LbsIwEEV_JSyyLJ6EErXLiFYpIbwWqKk3yE2MceuMTWxQ1a-vyQ4iVJZzNTr3HkJJSSiykxTMSY1M-fuDJtviaZZEeQaLbLl8gXW2iqeP8SSGLCI5oRcPyfoV0sVmms3TWQQAZ0LczidzQahhbv8gcadJqbTQW8Wsq5hSQ4OiB-o1eZD8OhxoSmil0fEfR0pshDY26G50IdS64dbJKgTXMrRGt64zCcHupTESRVDznUR5Dm3AsA52um3sjZWXEFL-A7lSWK42kVd4HsVJkY8Axncp-M6a-7MxSjKseAjHoR0GQp94i41_6Qqtn8SDlouj6rZZb3gd3ZC6C-dde5H5pp9jdSrefgv-ng4Gf7SJzTg!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_xSyyLJ6EErXLiFYpEF6Lqqk3yE1c49YZG9ugql9fw45GSCzv6OrMPZTRmjLkRyV5UAa5jvmd5dvqYZ6nsxKW5Wr1BJtynU3vs0kGZUpnlF0U8s0zFMvXabko5ikAnAiZW0wWkjLLw-5O4aehtTbSbDX3oeFaDy3KHqj3KYLU137PCsoag0H8BFpjJ4315JwxJNCaTvigmgSC4-itceFskkCseKNVy4NxxO-UtQolUeiDOzSnir-y9BJE6xtA_1RW69c0qjyOsryajQDGN6nEv62IsbNacWxEAoehHxJpjsJhFyuEY0t8nCWIE_Kgz_t8Ar3TFbGbcLTun-w3-xjrY_XyW4m3YjD4A_ayJtU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_BbsIwEER_xRxyLN6EErXHiFYpkBA4oKa-IDe4xq2zNrFBFV9fF06AkDjuavRmHmW0pgz5XknulUGuw_3B0lXxNE3jSQ6zvKpeYJHPk_FjMkogj-mEsrNAuniFbLYc52U2jQHgn5B05aiUlFnuNw8KvwyttZFmpbnzDde6b1Fega6aAkh9b7cso6wx6MWvpzW20lhHjjf6CNamFc6rJgLfcXTWdP5oEoHbKGsVSqIwxNtWdI3imoTYWpCDQeFuLD0H0foO0IVKNV_GQeV5kKTFZAAwvEvlBAwNViuOjYhg13d9Is1edNiGCOG4Ji7MEqQTcqeP-1wwvXzdELsLF3yvXvaHfQ71vng7FOI96_X-AM7ayAQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY89b8IwFEX_ihkyFr-EErVjRKsUCF8DauoFuYkxbh3b2A5C_fU12WiERMf7dHXePZjgEhNFT4JTL7SiMuQPku6Kp3kaz3JY5qvVC2zydTJ9TCYJ5DGeYXJVSDevkC2303yRzWMAuBASu5gsOCaG-sODUHuNS6m53knqfEWlHBrFe6DepwASX8cjyTCptPLs7HGpGq6NQ11WPoJaN8x5UUXgLVXOaOs7kwj2rGZnxK1uVR36UrLKI3cQxgjFkVDO27a6VN2NxddAXP4D-Edttd7GQe15lKTFbAQwvkst_K9ZiI2RgqqKRdAO3RBxfWJWNaGCaBjiwjyGLOOt7Ha6CHqnG4J34XDZP5lv8jmWp-Ltp2Dv2WDwC653YZg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_NboMwEIRfxTlwLF5Ig9ojSisaAvk5RKW-RC64rhtjE9tBVZ--LjeKIuU4o52ZbzHBFSaK9oJTJ7Si0us3khyLh3US5Rlssu32CfbZLl7dx8sYsgjnmIwOkv0zpJvDKivTdQQAfw2xKZclx6Sj7vNOqA-NK6m5PkpqXU2lDDvFJ0WTJV8kvs5nkmJSa-XYt8OVarnuLBq0cgE0umXWiToAZ6iynTZu-CSAmhojmEFSqJO9AjXO4Gqc-Qe43R0iD_g4j5MinwMsbgL0Ew3zsu2koKpmAVxCGyKue2ZU608QVQ2ynoAhw_hFDig2gIl15Yeb6nA1tboTeV_Ivnj5KdhrOpv9Agq2MWM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_BcoIwEIZfBQ8cSxasTHtkbIeKIHpwpLk4EdJIDQkmken06ZtyA8YZj__O7rffjzAqEBakqxkxtRSE2_yJw2P6sg79JIZNnOdvsIu3weo5WAYQ-yhBeLAQ7t4h2uxXcRatfQD4JwQqW2YM4ZaY81MtviQquGTyyIk2JeHcawWbgCafLKj-vl5xhHAphaE_BhWiYbLVTp-FcaGSDdWmLl0wigjdSmX6JuPslGeiGD2R8qLvGA4PxnkAGKnn271v1V_nQZgmc4DFQ-qWX1Ebm5bXRJTUhZunPYfJjirR2BWHiMrR9j11FGU33ntoFyajO4UewqFiOmov-LTgXfrxm9JDNJv9Aci1Ufg!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_BcoIwEIZfJR44lixYmfbI2A4VQfTglObiREhjakiQRKfTp2_KTagzHr-d3X__DxNcYqLoRXBqhVZUOv4g0S57WkZBmsAqKYoX2CTrcPEYzkNIApxicrUQbV4hXm0XSR4vAwD4Swi7fJ5zTFpqDw9CfWpcSs31TlJjKyql3yo-Chp9ckHi63QiMSaVVpZ9W1yqhuvWoJ6V9aDWDTNWVB7YjirT6s72JkNG1YF2nO1pdTSoZpYKeaPo9d2Q_8sZiBTrbeBEnqdhlKVTgNldIu5NzRw2rRRUVcyDs298xPWFdapxK4iqGhnXgqGO8bPs6xgPRqMbXnfF4XI8ao9kP5OX7O0nY-_xZPILj-610w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY9NU4MwEIb_SnrgKFmoZfTIVAdLoR-HjphLJ0KM0ZAACR3115tyK0xnenx3dp99XkxwgYmiJ8GpFVpR6fIbiY7ZwzoK0gQ2yXb7BPtkF67uw2UISYBTTC4Wov0zxJvDKsnjdQAAZ0LY5cucY9JQ-3kn1IfGhdRcHyU1tqRS-o3iE9DkkwOJr7YlMSalVpb9WFyomuvGoCEr60Gla2asKD2wHVWm0Z0dmowzKiUVNRKq7UX3e8Xx8mScR4iR_nZ3CJz-4zyMsnQOsLhJ332omIt1IwVVJfOg942PuD6xTtVuBVFVIeMEGOoY7-VgYjyYjK5UugmHi-mo-SbvC3nKXv4y9hrPZv-zsohW/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY89T8MwGIT_ijtkJH6T0gjGqKDQNOnHUDV4qUziGoNju7FTIX49JluJKjre6fTcHSa4wkTRs-DUCa2o9PqVJIfiYZlEeQarbL1-gm22iRf38TyGLMI5JheBZPsM6Wq3yMp0GQHALyHuynnJMTHUvd8JddS4kprrg6TW1VTK0Cg-Ao2aPEh8nE4kxaTWyrEvhyvVcm0sGrRyATS6ZdaJOgDXUWWN7tzwJACj0Zl14ijqwUBUNajTvROKI96Lhl0ZesnB1f-cP0fWm13kjzxO46TIpwCzm4742oZ52RopqKpZAH1oQ8S1L1etjwzF1q9iqGO8l8MaG8DIuvLrJhyuxpb5JG8zeS5evgu2TyeTH9AduUw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBbsIwEER_xRxybLwJTdQeI1pFhITAASn4gtzEGLeObWIT9fPrcqlKhMRtZ3c0b7SY4AYTRUfBqRNaUen1nqSH8mWVRkUO67yu32Cbb-Llc7yIIY9wgck_Q7p9h2y9W-ZVtooA4DchHqpFxTEx1J2ehDpq3EjN9UFS61oqZWgUnwRNSD5IfJ7PJMOk1cqxb4cb1XNtLLpq5QLodM-sE62fBm2QPQlzp8Df_QZcb3aRB7_O47Qs5gDJQ2A30I552RspqGpZAJfQhojrkQ2q9xZEVYeso46hgfGLvD7YBjBZ3en7UBxupivzRT4SOZbHyiX7bDb7AUC22Kk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBTsMwEER_xT3kSLxJaQTHqKDQNGnaQ0XwpTKJcQ2O7cZuhPh6TC8Uokq9zeyOZp8WE1xjouggOHVCKyq9fyHJrrhbJlGewSqrqgfYZOt4cRvPY8ginGPyJ5BsHiFdbRdZmS4jAPhpiPtyXnJMDHX7G6HeNK6l5nonqXUNlTI0io-KRpd8kXg_HEiKSaOVY58O16rj2lh08soF0OqOWScar3ptkN0LcyYvsJztf-U_nGq9jTzO_TROinwKMLsKx_W0Zd52RgqqGhbAMbQh4npgvep8BFHVIuuoY6hn_ChPb7cBjEYX0K-qw_V4ZD7I60wOxdNXwZ7TyeQb8pE3cg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVGxbsIwFPwVMzA2dkKJ2jGiVUpICAyoqRfkJq5x69iO7URVv76GoYJGSGx3T_fu7ulBDCuIJRk4I44rSYTnbzje5w-rOMxStE7L8glt0020vI8WEUpDmEF8IYi3zyhZ75ZpkaxChNDRITLFomAQa-IOd1x-KFgJxdReEOtqIkSgJRsZjZK8Ef_sOpxAXCvp6LeDlWyZ0hacuHRT1KiWWsdrj4zSwB64PoPA0K7nhrZea68U-xOfwcu9f0XLzS70RR9nUZxnM4TmNxV1hjTU01YLTmRNp6gPbACYGqiRxxxAZAOsI476dNaL00PsFI1GV-64yQ5W45H-wu9zMeQvPzl9TSaTX-r6Qs4!/ |
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/jZBRT8IwFIX_Sn3gUdptsuDjRLMwGIMHktkXUkct1a7t2o7ov7eMxAynhrd7Tm6_e04hhiXEkhw5I44rSYTXzzjeLaeLOMhStEqL4hFt0nU4vwtnIUoDmEF8sRBvnlCy2s7TPFkECKETITT5LGcQa-IOt1y-KlgKxdROEOsqIsRYSzYADS55EH9rGpxAXCnp6IeDpayZ0hZ0WroR2quaWscrPxmlgT1w3RuBoU3LDa39ru37jpraAiL3QGlquu4W1ES25x_4Jf_32954ge_7_-F_1C7W28DXvo_CeJlFCE2uqu0M2VMvay04kRUdoXZsx4CpIzXyFKc7bh1x1IdkrThnGKGB9Ufdq3CwHFr6Hb9MxHH5MP2MBEtuvgBSR3Qb/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb4JAEIX_ynrgWHfAQtojsQ1RQfRggnsxW1i3tMsssgPpzy_11lITj-_l5ZsvwwUvuEA51FpSbVGaMR9FdEqfNpG_TmCb5PkL7JNdsHoMlgEkPl9z8WsQ7V8h3h5WSRZvfAD4IQRdtsw0F62k94caz5YXxmp7MtJRKY2Zt6gnoMmlEVR_XC4i5qK0SOqLeIGNtq1j14zkQWUb5aguPcCmYp2ivkPHyLJBYWW7GzL_b_8I5buDPwo9L4IoXS8AwruEqJOVGmPTmlpiqTzo527OtB1Uh804YRIr5kiSGhV0b66Pdx5Mqhvud-F4Ma3aT_EWmiE9ZxQe49nsG4S4-1o!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4MwGIb_SnfgKP1gjuiRTINjMLbDMuxlqVArWr6ytiPGXy_upkiy4_vmzdOn-SijJWXI-0Zy12jkasjPLDpmd-soSBPYJEXxALtkG65uw2UISUBTyn4Not0jxJv9KsnjdQAAP4TQ5MtcUtZx93bT4KumpdJSHxW3ruJK-R3KEWj00gBq3k8nFlNWaXTi09ESW6k7Sy4ZnQe1boV1TeUBtjUxwp0NWuI06QXW2kzUE44T2__rP_rFdh8M-vfzMMrSOcDiKn1neC2G2Haq4VgJD86-9YnUvTDYDhPCsSbWcScGBXlWlzNZD0bVxJeuwtFyXHUf7GWh-uzpKxOHeDb7Bi2lEMY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBjoIwEIZfBQ8clw64kN0jcTdEBNGDCfZiKtRutbSVFrKPv10Pm6zExOM_M_m-mUEY1QhLMnJGLFeSCJf3ODkUb6skzDNYZ1X1AdtsEy1fo0UEWYhyhP8NJNtPSNe7ZVamqxAAfglRXy5KhrAm9uuFy5NCtVBMHQQxtiFCBFqyCWhiciB-vl5xinCjpKXfFtWyY0ob75al9aFVHTWWNz6YQWvBqXng_2vfaavNLnTa93mUFPkcIH5Ka3vSUhc7xySyoT4MgQk8pkbay86NeES2nrHEUq-nbBC39xq35X3pwbpP4dxVk5K-4GMsxuJU2nifzmY_x8DppA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBb4IwFMe_Ch44jj5wku1I3MJEED0YWS-mg67rVtpKC1n26Vc9zExi4u39X19-79eHMKoQlmTgjFiuJBEuv-J4nz8s4zBLYZWW5RNs0nW0uI_mEaQhyhD-NxBvniFZbRdpkSxDADgSoq6YFwxhTezHHZfvClVCMbUXxNiaCBFoyUag0SYH4p-HA04QrpW09NuiSrZMaeOdsrQ-NKqlxvLaB9NrLTg15-qKyfn5r7pQKdfb0Kk8TqM4z6YAs5tUbEca6mLrmETW1Ic-MIHH1EA72boRj8jGM5ZY6nWU9eJ08qPvZeuK-E0496tRS3_ht5kY8pefnO6SyeQXI3il4g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwFMe_CjtwlD46R_RIpsExGNthEXtZKtRaLW1HCzF-euuSHRRNdvy__PN7v_cQQTUiio6CUye0otLnJ5Icipt1EucZbLKquoNdtsWra7zEkMUoR-RHIdndQ7rZr7IyXccA8E3AfbksOSKGutcroV40qqXm-iCpdQ2VMjKKT0CTTR4k3o5HkiLSaOXYh0O16rg2Njhl5UJodcesE00IdjBGCmZD6PXghF_wt8i5h-pz75dItd3HXuR2jpMinwMsLhJxPW2Zj52HU9WwEIbIRgHXI-tV5ysBVW1gHXUs6Bkf5Onh3nYy-sf7Ipw_bzIy7-R5Icfi4bNgj-ls9gUiVr62/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHLTsMwEEV_xSyyJHZSGpVlKChqm74WlYI3lUmMMTjj1HYi-ve4VbqAqKjLezU-nqPBFBeYAuukYE5qYMrnV5rs88kiieYZWWXr9TPZZpt49hBPY5JFeI7pr4Fk-0LS1W6WLdNFRAg5EWKznC4Fpg1zH_cS3jUulBZ6r5h1JVMqbEAMQIOfPEh-Hg40xbTU4Pi3wwXUQjcWnTO4gFS65tbJMiC2bRoluQ2I0a2TIPrqiDoOlTaor5EE60xbnnztlWUvLFz0j_rqf9YfofVmF3mhx1Gc5PMRIeObhJxhFfex9gswKHlA2tCGSOiOG6j9CGJQIeuY48hw0arz4bz1oLridhPO-w6q5ou-jVWXP02OIyXSux9vl882/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNT4MwGP4r7MBR-sIc0SOZBsdgbIdl2MtSoXZ1pe1oIcZfb53xoLhkx-fJ-3zlRRhVCEsycEYsV5IIh59xvM_vlnGYpbBKy_IBNuk6WtxG8wjSEGUI_zqIN4-QrLaLtEiWIQB8OURdMS8YwprYww2XrwpVQjG1F8TYmggRaMlGRqMkZ8TfTiecIFwraem7RZVsmdLGO2NpfWhUS43ltQ-m11pwanzQpD5yyTwiG88cuNYOXGj1I0LVv6I_Fcv1NnQV76dRnGdTgNlVFW1HGupg65KIrKkPfWACj6mBdrJ1J9-ZlljqdZT14vwKt2NEXRhxlZ3bOqL0Eb_MxJA_feR0l0wmn215YVo!/ |
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/jVDLbsIwEPwV95Bj400oET2mtIoI7wNS6gtyE9e4OLaJTVT-vubRQxuQOM7saGZnMMEFJoq2glMntKLS43eSrCeDcRLlGcyy-fwVltkiHj3FwxiyCOeY_BEkyzdIZ6tRNk3HEQAcHeJmOpxyTAx1m0ehPjUupOZ6Lal1JZUyNIp3jDpJ3kh87XYkxaTUyrFvhwtVc20sOmHlAqh0zawTZQB2b4wUzAZgaLkViiOqKmQ3whgPLvcDapmqdIOuadDx06Y-LXGjxW8ILq4ZXO73h_ybYL5YRX6C516cTPIeQP-uCVxDK-Zh7T-jqmQB7EMbIq5b1qjaS875jjqGGsb38pTtd-pQN0rfZee7dyizJR992U5eBoee5OnDD0ZJ4f0!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfhV1wKT10juglmQbHYGwXi9ibpUKt1dJ2tBDj01uXGKNossv_5M93vnMQQTUiio6CUye0otLnB5Iciqt1EucZbLKquoFdtsWrS7zEkMUoR-RHIdndQrrZr7IyXccA8EnAfbksOSKGuucLoZ40qqXm-iCpdQ2VMjKKT0CTTR4kXo5HkiLSaOXYm0O16rg2Njhl5UJodcesE00IdjBGCmZDEGrUohF-xd8qX01Ufzd_yVTbfexlruc4KfI5wOIsGdfTlvnYeTxVDQthiGwUcD2yXnW-ElDVBtZRx4Ke8UGenu6NJ6N_zM_C-QMnI_NKHhdyLO7eC3afzmYfE6eLrA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFRT4MwGPwr-MCj9AMcmY84DRmDsT0swb4sFWqtlrajhbh_b13UqGTJHu9yd99dPoRRjbAkI2fEciWJcPgRJ_tivkrCPIN1VlX3sM020fImWkSQhShH-I8g2T5Aut4tszJdhQDwmRD15aJkCGtiX665fFaoFoqpvSDGNkSIQEs2CZpcckH89XDAKcKNkpa-W1TLjiltvBOW1odWddRY3vhgBq0Fp8YHLkfFGy7ZF3n0fpgz5b69qP6lnHj_Fa42u9AVvo2jpMhjgNlFhW1PWupg5w4S2VAfhsAEHlMj7WXnJB6RrWcssdTrKRvE6TFu1YQ6s-WiOLduQuk3_DQTY3E3P8aCpVcfelBApg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRb4IwFIX_Cj7wOHrBSbZH4hYmguiDkfXF1NJVZmkrLWTZr19nsmQbMfHxnJyc892LMKoQlmRoOLGNkkQ4_Yrjff6wjMMshVValk-wSdfR4j6aR5CGKEP4TyDePEOy2i7SIlmGAPDdEHXFvOAIa2KPd418U6gSiqu9IMZSIkSgJR8VjZZcUfN-PuMEYaqkZR8WVbLlShvvoqX1oVYtM7ahPphea9Ew4wM9ko6zA6EncwXmJ4uq39l_QOV6Gzqgx2kU59kUYHYTkO1IzZxs3QCRlPnQBybwuBpYJ1sX8YisPWOJZV7HeC8uj3fUI-sK-0117sSRpU_4MBND_vKZs10ymXwBo0fiaQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHRboIwFIZfpbvgUnqASdwlcwsRUfTChPXGVOwqs7SVFjPffh2JyRwx8fI_5893-qWY4BITSc81p7ZWkgqXP0i8zSfzOMhSWKZF8QbrdBXOnsNpCGmAM0xuCvH6HZLlZpYuknkAAL-EsF1MFxwTTe1hVMtPhUuhuNoKamxFhfC15APQ4JID1V-nE0kwqZS07NviUjZcaYP6LK0He9UwY-vKA9NpLWpmPKgOtOVsR6ujC0KjEep3F_RnceeVVwgub7r3IP8UitUmcAovURjnWQQwfkjBtnTPXGzcZSor5kHnGx9xdWatbFwFUblHxlLLUMt4J_qvcmqD0R2ph3DOfTDSR7Ibi3P-OrlEgidPP5P-jcY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZExb8IwFIT_ihkyNn4JJWrHiFYpISEwIFIvyE1ck9axje2gqr--LlKHEiEx3ul09z09THCNiaSnjlPXKUmF168k2RcPyyTKM1hlVfUEm2wdL-7jeQxZhHNM_gWSzTOkq-0iK9NlBAC_DbEp5yXHRFN3uOvku8K1UFztBbWuoUKEWvJR0WjJF3UfxyNJMWmUdOzL4Vr2XGmLzlq6AFrVM-u6JgA7aC06ZgPQg2kO1DKkTMuMvQL0l8f1Zf4CrFpvIw_2OI2TIp8CzG4Cc4a2zMvej1DZsACG0IaIqxMzsvcRRGWLrKOOIcP4IM4P8PQj6wr_TXX-zJGlP8nbTJyKl--C7dLJ5AdDzmxw/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNboMwEIRfxT1wLF6gQemRphUKgfwcIlFfIhdch9bYjm1Q-_Z1I_XQoEg5zmj07YwWE1xjIunYceo6Janw-pWkh3K-SqMih3W-2TzDLt_Gy4d4EUMe4QKTf4F09wLZer_Mq2wVAcAvITbVouKYaOqO9518V7gWiquDoNY1VIhQSz4BTS55UPdxOpEMk0ZJx74crmXPlbborKULoFU9s65rArCD1qJjNgA9mOZILUPKtMxMjSsN_wC4nuQvjYvqm-0-8tUfkzgtiwRgdlN1Z2jLvOz9VSobFsAQ2hBxNTIjex9BVLbIOuoYMowP4vwiP2diXRl0E87vnlj6k7zNxFg-zb8TwbO7HwzVIoY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNT4MwGP4r7MBR-sIc0SOZBsdgbIdl2MtSoda60na0EOOvtyzxoGTJjs-T9_nKizCqEJZk4IxYriQRDr_i-Jg_rOMwS2GTluUT7NJttLqPlhGkIcoQ_nMQ754h2exXaZGsQwAYHaKuWBYMYU3sxx2X7wpVQjF1FMTYmggRaMkmRpMkZ8Q_z2ecIFwraemXRZVsmdLGu2BpfWhUS43ltQ-m11pwakauPnlEa8Wlbd2VuVLpV4GqqeJfuXK7D125x3kU59kcYHFTOduRhjrYuhgia-pDH5jAY2qgnRxzPCIbz1hiqddR1ovLE9yCCXVlwU12buiE0if8thBD_vKd00Mym_0AaQ1WXw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTsMwEIRfxRxyJHYSGpVjKChqmvTnUCn4UhnHuKaO7cZOBG-PWwkhmiL1OKPVtzO7EMMaYkUGwYkTWhHp9StOd-V0kUZFjpb5avWMNvk6nj_EsxjlESwg_jOQbl5QttzO8ypbRAihEyHuqlnFITbE7e-FetewlprrnSTWUSJlaBQfgUabPEh8HI84g5hq5ding7VquTYWnLVyAWp0y6wTNEC2N0YKZk8ePQBijBbKtX7qigWIaoCle9b0Uvgs1zP_IGE9Qo6tS-RFvdV6G_l6j0mclkWC0OSmeq4jDfOy9TmIoixAfWhDwPXAOvW71RHHQMd4L89v9IVH1j8Vb8L5S4wsc8BvEzmUT9OvRPLs7hvg3pMl/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfxT3kSLxJaQTHqKDQNOnPoWrwpTKJcU0d242dCPH0mEocIKrU46x2Z77RYoIrTBQdBKdOaEWl168kORQPyyTKM1hl6_UTbLNNvLiP5zFkEc4x-bOQbJ8hXe0WWZkuIwD4cYi7cl5yTAx1xzuh3jWupOb6IKl1NZUyNIqPjEZJ3kh8nM8kxaTWyrFPhyvVcm0sumjlAmh0y6wTdQC2N0YKZgMYmGp0h-ojq09SWHeF6PcAV6ODf2jrzS7yaI_TOCnyKcDsJjTX0YZ52foUqmoWQB_aEHE9sE61fgVR1SDrqGOoY7yXlxd4_tHoSoGb7HzP0cicyNtMDsXLV8H26WTyDVnoIrQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBboMwEER_xT1wLF6gQemRphUKgZAcIlFfIhdcx42xCXZQ-_d1I_XQWpFynNHu2xktJrjBRNFJcGqFVlQ6_UrSfTlfpVGRwzqv62fY5pt4-RAvYsgjXGDyZyDdvkC23i3zKltFAPBDiMdqUXFMBmoP90K9a9xIzfVeUmNbKmU4KO6BvEsOJD5OJ5Jh0mpl2afFjeq5Hgy6aGUD6HTPjBVtAOY8DFIwE8DEVKdH1B5Ye5TCWN-5kvEXgRt_wXP-xa83u8jFf0zitCwSgNlN8e1IO-Zk7-5S1bIAzqEJEdcTG1XvRhBVHTKWWoZGxs_y8ibX0bOuVLoJ55p71nAkbzM5lU_zr0Ty7O4bgiTDwA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZCxboMwEIZfhQyMxQcpqB1RWlkhEJIhEvESueC4To1N8AX18UvZWhQp4__f6ftORxipCDN8UJKjsobrMR9ZcspfNkmYUdjSsnyDPd1F6-doFQENSUbYn4Vk_w7p9rCmRboJAeCXEPXFqpCEdRw_n5Q5W1JpK-1Jc4c11zrojJyBZqYRpC7XK0sJq61B8Y2kMq20nfOmbNCHxrbCoap9uFjb33FPo3-6cncIR93rMkrybAkQP6TDnjdijG2nFTe18OEWuMCTdhC9accVj5vGc8hReL2QNz291fkwq-6c-hCOVPOq-2IfsR7yc4HxMV0sfgB_caAP/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBb4IwGP0r9cBx9AMn2Y7EmU4E0YOR9WIqdF1daZFWsuzXj-FpIyZeXvLe9_Ley4cpLjDVrJOCOWk0Uz1_o9EhfVpFQUJgTfL8BbZkEy4fw3kIJMAJpn8M0XYB8Xq3JFm8CgDgNyFss3kmMG2Y-3iQ-t3gQhlhDopZVzKl_EaLUdCoqQ-Sp_OZxpiWRjv-5XCha2EaiwaunQeVqbl1svTgZEx7xRsLrqcB_1Xnm13QVz9PwyhNpgCzu6pdyyre07pRkumSe3DxrY-E6Xir696CmK6Qdcxx1HJxUcOLrQcj6cbgu-JwMZaaT3qcqS59_U75Pp5MfgBgUKFi/ |