1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBbsIwDP2V7sCR2c0AdceOdlUZpSAOC7mgqu3SbG0Smgxtf7-AmLjAhg-2n2y99ywDAwpMFnvBCyuULFqHN2yynQcvE3-W4CLJ8whXyZKkIzIlmPgwA-YW8EqEeGAgfTbNODBd2GYo5JsCGkfpMXlj9NHLCm2AVu3IpTHQOame0nW8Z_js6qNcreMGaKu42i6ySPR1ae-15CftP8xd1q5UVxsrysNYvO92LARWKmnrLwtUdlxp4x2xtAP8XT53_8jm1042jdBaSO5VqvzsHLm5yYBwtZenfwzwAov-YJtw2b0GNvh-aPndD3qNHp8!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBboMwDP0VduC42bC2YkdWGKIrpVUPTXOpIsJCNkhSyKrt7xeqHttqPvjpyfZ7tgwUCFDFTlIwK7VireN7Ojsso_dZsMhwlZVlgptsHeaTcB5iFsACqGvAGxHjqBD2xbwQQA2zzaNUHxpImuTn5E0xQK9gZgDC24lLUyDLkL_m2_RE8c3hi9ps0wZIq4U-rIpE9nVln4wSF-87y133rrkcK_LzeKQx0EorW_9YIKoT2gzemSvrI9ddPVhZ-ThO3Dcrbx06NNIYqYTHdfXdOd3hX97SYa8uX_Dxior5ovt43e0iG_0-t-LhD3eJh3o!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPwKPXBs11ghao80UEQKgSiHGF8iBI5xC7YBJ-rz66BcKiVR9zCjlWZnR7tAgQCV1Vnwygglq872JV0e0tfPpbeO0SbO8xBt4wInC7zCKPZgDdQK0J0K0MUBj9kq40B1ZdpnIY8KSBQmMzg-8pCTVXoC0nQLCz6QFDfvyS46U_Rh-U1ud1ELpFNcHTZZKEZWmxct-XX3g3C3d7NGzOCMbDhZt55JM1204msYaAC0VtKwHwNE9lzpyZl7aVzUqJ5NRtQusuMz_PV4HCi_d4ypFVoLyZ1G1af_pxGWR3n9lItuuOhvWgZFvy_SY2b88ukXipZ0pw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP0VLhw3B9ZW25EVhuigtOqhIZcqgixkgyRAWm37-mWol6l0mw_PsmW_92QDAQxE0pPg1AglaWPrgiwO6f3zwlvFaB3neYi28cZPZv7SR7EHKyB2AF2JAH0z-H22zDgQTU19I-SLAhyFyQjOHHnIyageAFfNzMIccOpXj8kuOhH0ZPOD3O6iGnCjuDqss1D0rDS3WvKz9i_mprVZJUZwetYdLVvLpBmmOlCI164jAZBSScPeDWDZcqUHZ6ylcVGlWjYYUbrIro_wg-Oy84fp_NrBhlpoLSR3KlUe_-9P2NzL8zddNMGi30gRbNp9-HH3mbJ98AVEw-4l/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBboMwDP2V7MCxc0Cl2o6sMEQHhaqHhlwqBClkgyQlabfPX4Z626jmg61n2e892UCBABXVlbeV4VJUvcUlXR3Tp7eVu4nxNs7zEO_iwkuW3trDsQsboHYAz0SAfxi8MVtnLVBVmW7BxUkCicJkSsjHLkZZpTSQpl_a5ANJveYl2UdXil9tfRa7fdQB6WUrj9ss5COrzaMS7U37jrm_tVnDgeiLUj1no0YLJNgnMhJNfSj5-_lMA6C1FIZ9GSBiaKXSaMLCOLiRA9OG1w62Gw6eYbpvLp87jO64Uly0qJH1ZbB6-l-euK2juH3NevrNoj5oGRTDoUhPmfHLh2_4Suzr/ |
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/jVFNc4IwEP0ruXC0G6g67ZEKZbAgOh6MuTgMpJAWkkii_fj1DY43wekedmff7Lz3dhcoEKAiP_MqN1yKvLH9ns4PydPb3F1GeBVlWYA30dqLp97Cw5ELS6B2AI-Ej3sGr0sXaQVU5aaecPEugYRBfElohl2M0lxpIGUztWkGJPHKl3gbnil-tfVZbLZhDaSRlTys0oB3rDAPSlRX7TvmhrVZyYHok1INZ51GEyTYFzISjeGirXom_nE8Uh9oIYVh3waIxaXS6NIL4-BStkwbXjjYMjl4WGEQ7xXuL5ONHVLXXCkuKlTK4tRaH_pfXrmtnbh-2Xq6ZVGfdO-v213w8_ibsJ3_Bz79rhU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBboMwDIZfhR04dg6oVNuRFYbooFD1sJBLFQENWSFJSVrt8Req3rai-WDLkv39v2wggIEIeuWMGi4F7W1fkdUhe_lYeZsEbZOiiNAuKf106a99lHiwAWIH0IMI0UTwx3ydMyCKmm7BxVECjqP0lpwAecjJqdKAm35pUwA485u3dB9fCXq39VXs9nEHuJdMHrZ5xMe2Ns9KsLv2jLm_tduGA9YXpXrejtpZOAM9ccGcuqOCtXra4l_nMwmB1FKY9tsAFgOTSju3XhgXNXJoteG1iyzNRTO0eZPFowPpjis1cRpZXwar-T9f3NZR3L9nff2mqBOpwnL4LLNjboLq6QfHw--V/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb4MwDP0rXDh2TllbbUdWGKKDfqiHhlyqCLKQFZKUpNW2X7-06m2FzQdbT7bee7aBAAYi6VlwaoWStHG4ILN99vQ2Gy8StExWqwhtknWQToJ5gJIxLIC4AdQTIbowBF0-zzkQTW09EvJdAY6j9Jq8KRojL6faAK6aiUtTwFlQvaTb-EzQq6vPcrONa8CN4mq_zCPRsdI-aMlv2gPm7muzSgA2J60bwTrjjbyWHoTkXllTyZkZ7kEhPo5HEgIplbTs0wKWLVfaeFcsrY8q1TJjRekjp-Sjfrah3h_LrfoOa2qh9YWnUuWpdX7-51m42snb152v3yz6QIpw3e6ir8fvjO3CHwzs_1Q!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBboMwEPyKe-DYrkEhao80UEQKgSiHGl8ihIlxC7YDLurza1BuTaLuYVYjrWZmd4ECASqrSfDKCCWrzvKSro_p8_va3cZ4F-d5iPdx4SUrb-Ph2IUtUDuAb1SAZwVvyDYZB6or0z4KeVJAojBZAPnYxSir9AiEdSsLPpDUY6_JIZoofrP9Re4PUQukU1wdd1kohqY2T1ryi_edcNe9GyYWQHpQk2DNgJSe1x3nefF5PtMAaK2kaX4MENlzpUe0cGkczFTfjEbUDrYSC_zVuR8sv3WUsRVaC8kRU_V3b93-l0jYPsjLxxx8RUV_0TIo-o8iPWXGLx9-AdJf7rk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBboMwDIZfJReOWwJrq-3ICkN0UFr10DSXKiIsZIMkDRla9_QLqNpltFoOv2U5-vzbhgRiSCTtBadWKEkblx_I4pg9vi78VYLWSVFEaJtsgnQWLAOU-HAFifuArrwQDYTA5MucQ6Kpre-EfFMQx1E6CpgjH4Gc6g5i1syczCHOAvac7uKeoBcXn-R2F9cQN4qr4zqPhKlKe68lv_S-YW66d8XEKEAb1QtWGaD0MK6zYGthGNDU2PNvtRsw4v10IiEkpZK2-rIQy5Yr3YExl9ZDTLVVZ0XpIUce5Q_eQ9P422MU11bY1UJrITlgqvxsnYn_GRUuGnm5r4cmKPqDHMJNu4_OD99ZtQ9_APdMGkY!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExb4MwEIX_ijswtjYoRO1IA0WkEIgyBLxEFnaMW7Ad7ET9-XVoxgTVwzuddP7e0x3EsIZYkovgxAolSe_6Bi8P-evn0l-naJOWZYy2aRVki2AVoNSHa4jdAHrwInQlBGOxKjjEmtjuWcijgnUSZ5OAEPkIFEQbWNN-4SSEdR7Q92yXXDD6cPVNbndJB-tecXXYFLEYWWtftOQ375lw970ZFZOAgWgtJAdGs9YAIingZ0FZLyQz17_i63TCEcStkpb9WFjLgSttwNRL6yGqBmasaD3kcJPMM-cDl4-WZTrxB6WqPQ_O-X_phKujvF3SQ3co-hs3UTXsq_xY2LB5-gVIz79T/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBb4IwFMe_Si8ct1eYmu3IhBEciMaD2ItpaFe6QVuhmm2ffh2a7KJkPfxfXtL83u-1QKAEouhJCmqlVrRx_Y7M9tnj68xfJHiZFEWE18kqSCfBPMCJDwsg7gK-cUL8Swi6fJ4LIIba-k6qNw1lHKVDoCn2Mcqp6aFkzcTFFMosYM_pJj4R_OLqk1pv4hrKRgu9X-aR7Hhl740Sl9kjctdncyaHQC01RiqBesOrHlHFkDhKxhupuNMZzNrBDHby_XAgIZBKK8s_LZSqFdr0aOiV9TDTLe-trDzsyEOM4j38hx9fo7j1hH0tz3ymq2PrJP4nKl3t1OV_PXyFYj7ILly12-jr4Tvj2_AH0KqNoQ!!/ |
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/jZHNbsIwEIRfxZccW5uURPSYEhqFEn7EgeALsmLXcZusTeygtk9fk3IEVB9mtZI13-wuprjEFNhJSeaUBtb4fk_jw2LyFo_mGVlmq1VKNtk6zMfhNCTZCM8x9R_IjZeQs0PYFdNCYmqYqx8UvGtcztJ8EBSREUEFMxaXvBl7iXC5CPlLvp2dKHn19Rk221mNy0ZLfVgWqepE5R4NyAv7TrjrbMHVIKhlxiiQyBpRWcSAI9krLhoFwseZRDFiFlAnjr1ntgKcPTuqj-ORJphWGpz4criEVmpj0dCDCwjXrbBOVQHxkEHukgJylXR_uNWtxdpa_aG4rvr_Z1a-dnC5ekCuuJhPuk_W7S79fvpZiF3yC-9xSpA!/ |
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/jZHNbsIwEIRfxZccW5sUED2mhEZQwo84EHxBVuyabZO1iU3U9ulrUo6A6sOsVrLmm92lnBaUo2hBCw8GRRX6HR_u56O3YW-WsUW2XKZsna3iaT8exyzr0Rnl4QO78RJ2doibfJxryq3whwfAd0OLSTrthAxYj5FcWEcLWfWDDGgxj-XLdDNpOXsN9RnXm8mBFpXRZr_IU2hU6R8t6gv7TrjrbCWhE1ILawE1cVaVjgiURJ9AqgpQhTijEAywNVAq0qjjKXBrhd6dXeHjeOQJ5aVBr748LbDWxjrS9egjJk2tnIcyYgHUyV1axG7S7g-5vLVgd4A_nDTl6f-5IdQGL9eP2BUX-8l3yarept9PP3O1TX4BIYQcYA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExb8IwEIX_ihfG1k4KqB1TQqNQQkAMBC_Iil3n2sQ2sYna_vo6KVMFqB7e6ST7fe_OmOICU8U6kMyBVqz2_Z5OD8vH12mwSMgqyfOYbJJ1mI7DWUiSAC8w9RfIlROR3iFss1kmMTXMVXeg3jQu5nE6CJqQgKCMGYsLXo-9THCxDPlzup13lLz4-qQ223mFi1pLfVhlMbSidPdGyTP7RrjLbMFhENQwY0BJZI0oLWKKI3kCLmpQoo_DHEMdq4EPy-jN4P14pBGmpVZOfDpcqEZqY9HQKzciXDfCOihHxPsPchPiH_yB3B4pv7ZOW8Evhevy1Pgo9l9xwddWnf96RC64mA-6j9bNLv56-F6KXfQDefuoqA!!/ |
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/jZJBb8IgGIb_CpceN2hnjTtW2zV1rdV4sHIxpDDK1gIWNNt-_bB61GYc3i9fgPd5PwLEsIJYkrPgxAolSev6PZ4e8tn71F-maJWWZYw26TrIJsEiQKkPlxC7A-jBitDFIeiLRcEh1sQ2T0J-KFglcTYICJGPQEG0gRVtJ05CWOUBnWfb5IzRm6uvcrNNGli1iqvDqohFz2r7rCW_sUfC3WczKgYBHdFaSA6MZrUBRFLAT4KyVkjm4szCABjSsuuOakDPtOqtu3DxFZ_HI44grpW07NvCSnZcaQOGXloPUdUxY0XtIYcaZJTnoRHe-KDlo0c2jbgCqapPnUtl_pVcuNrL2w_w0B0X_YX30brbxT8vvznbRX9VH79v/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHBboMwDP2V7MBxc0Cl2o6sMEQHpVUPDblUUUIhGyQpZNU-fynqbSuaD7aeZL_3bAMFAlSxi2yYlVqxzuGKLo_58_vSX6d4k5ZljHfpNsgWwSrAqQ9roK4B34kIXxmCoVgVDVDDbPso1UkDSeJsSijEPkYFMyMQ0S1cCoHkgXjN9smF4jdXX9Run7RAOt3o46aI5VBz-2RUc9OeMfe3di0kkNHqoUZMCSQ46jSfFkZci3q8jsmP85lGQLlWtv62QFTfaDOiCSvrYaH7erSSe9jReXiObt5mee9EYyuNkapBQvOv3on-z5h0dVC3_zljv1nMJ62ibX_Y5qfChtXDD-nLhJk!/ |
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/jVHBUoMwEP2VXDjqBmw7esSCDBVKOz005NJhkghRSFKIHfXrjUxvWuoedufN7rz3dhcoEKCqOsm6slKrqnW4pItDdv-88FcJXidFEeFtsgnSWbAMcOLDCqgbwBcixD8MQZ8v8xqoqWxzI9WLBhJH6ZjQHPsY5ZUZgPB25tIcSBbwx3QXnyh-cvVBbXdxA6TVtT6s80j2gtlbo-qz9oS5v7UFl0AGq3uBKsURZ6jVbFwYMc3FcKUJpXw9HmkIlGllxYcForpamwGNWFkPc92JwUrmYafl4Qm6yeaVBYtLxx0aaYxUNeKavXfO0f9cS1d7df68M_abxbzRMtx0--jz7isT-_AbBAo-6A!!/ |
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/jZLNbsIwEIRfxZcc6ZoUUHtMCY1CCT_igPEFWbbruE1skxjU9unrRNxaED7sauXVfDOWgQIBathZK-a1NawK855ODount8lwnuFltlqleJOt43wUT2OcDWEONCzgKyfBnULcFNNCAXXMlwNt3i2QWZr3BY3xEKOCuRaIqEahjIEsYvGSb2dnil9Dfzab7awEUlllD8si1Y3k_sEZdWHfMPc_WwoNpPW2kYgZgQRHleV9YMStkMFJI1Ufv7u7LFZamVoajwbo5ATzUnTq-uN4pAlQbo2XXx6IqZV1Lepn4yMsbC1br3mEAzXCN6gRvo96O_Tq2oO3pXZOG4WE5adOsr3Lvw69MZffEPz_VXGfdJ-s6136_fizkLvkF3d8NQg!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZExb4MwEIX_ijswtjYoRO1IA0WkEIgy1HiJLOMYt2A7YKL-_DooI4l6w51Oevre0x0kEEOi6EUKaqVWtHN7TdbH_PVz7W9TtEvLMkb7tAqyVbAJUOrDLSROgO5UhK6EYCg2hYDEUNs-S3XSECdxNjcQIh-BgpoR4qZbuRZCnAfNe3ZILgR9uPmm9oekhbjTQh93RSwHzuyLUeLm_SDcsjdvJMSqF2AyDHDGqKWOPfGrXH6fzySChGll-a-dddqMYN6V9VCjez5ayTzkMB5awjyOVd47ydhKY6QSoNFs6p3Z-K9A0s1B3f7loQWK-SF1VPVfVX4qbFg__QGPUBdZ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBc4IwEIX_CheO7S5UnfZIxTJYER0PhlycTEgxrSQRgtP21zdlvBWZ5rCZN9l539sNUCBAFbvIilmpFTs5XdDZYfX4OguWCa6TPI9xm2zCdBLOQ0wCWAJ1DXjjRPjrEDbZPKuAGmaPd1K9aSCLOO2LN8UAvYyZFkh5mrgyBbIKy-d0t7hQfHH3k9ruFkcgJ13pwzqLZSO4vTequrJHwg2zRSmBqLryOsM9wTmzzHl3AohUVjS2YaX4-waFfD-faQSUa9f2aXsPbVqv18r6WOpatFZyHx3CxwGEjyOI8XHyW6tsj9IYqSqv1LyrXZD2X2H7IOr6zz4OuJgPWkSbeh9_PXyvxD76AZ0ahnM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBboMwDP0VduC42bC2YkdWGKIrpVUPS3OpImAhGyRpyKrt75ei3tZW8-FZT7L9nm2gQIBKdhScWaEk6xzf0dl-Gb3OgkWGq6wsE9xk6zCfhPMQswAWQF0BXokYTxNCU8wLDlQz294L-a6ApEk-gjfFAL2C6QFI3U0cTIEsw_o536ZHii8uP8nNNm2BdIqr_apIhGkq-6AlP2vfMHdZWzNjZWM803TjmsOpTnwcDjQGWilpm28LRPZc6cEbubQ-1qpvBisqH__23zZSXjvC0AqtheReraqv3qn8z4lw2cjzh3y8MEV_0l287t8iG_08dvzuF-ZUpI8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBboMwDP2V7MCxc0Cl2o6sMEQHhaqHhVyqCGjIBkkKWbXPX4Z6G1TzwZYt-71nGygQoJJdBWdGKMk6m5d0c0qf3jbuLsb7OM9DfIgLL1l7Ww_HLuyA2ga8YAH-RfCGbJtxoJqZdiXkWQGJwmRyyMcuRhnTI5C6W1vnA0m9-iU5RleKX218lodj1ALpFFenfRaKoanMo5b8xn1H3Dy3ZoORzYCGppvWtNSdRis0U4dSfFwuNABaKWmabwNE9lzpEU25NA6uVd-MRlQO_jPv4AXc-8LzpaONrdBaSI5qVX31lv1_CoWNg7x91MEzKPqTlkHRvxfpOTN--fAD2u5S0A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNb4MwDIb_Cjtw3BxQqbYjKwzRQaHqoZBLFUEK2SAJIa328xdQb_3YfLBjJXre1zFgKABzcmYN0Uxw0pm-xMtD8vq5dNYR2kRZFqBtlLvxwl25KHJgDdg8QHfCRxPBVekqbQBLottnxo8CijCI52R5yEFWSuQIRd0tTPKgSNz6Pd6FZ4w-TH3j213YQtGJRhw2acAUrfSL5M1F-4G529qSKM2pshTt5jGN9NgyKRlvrFpUp55ybS6Hk1GazuPEYV_DgH3AleCa_mgoeN8IOVpzz7WNatHTUbPKRld8G_3BfzxIdu8Tr6j_c8pMVfyy4RveRpDfuPTzfp8nx1R75dMvcgGdgg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJNc4IwEIb_CheO7UaqTntEoQwWRMeDIRcnA2lIC0mA6LT99Y2MNz9z2M3Om3mf3SRAAAOR9CA4NUJJWts6J9Nd8voxHS0itIyyLEDraOXFY2_uoWgECyD2ALqyfHR08Lp0nnIgmprqSchPBTgM4iE4EzRCTkp1D7isxzZMACdeOYs34YGgd5vf5HoTVoBrxdVumQaiY4V51pKf2Deau8zWtDOSdU7H6mFMi-4robWQ3ClVsW-YNFZs95Z03D-gQy6-2pb4QAolDfsxgGXDle6doZbGRaVqWG9E4aIzvotu-9_T71xEdu0Rzlwfm0TY3MnTD7nQWw_6m-T-qtkGvy9_Cdv6_4CeIJw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNb4MwDIb_SnbguCWgUm1HVhiig0LVwyCXKgIasoITIK328xdQb_3YfLDl2HofO8YU55gCOwvOtJDAWpMXdLmPXz-X9jokmzBNfbINMydaOCuHhDZeY2oayB3zyKTgDMkq4ZgqpptnAQeJ88CPZodcYhOUMDXivGoXxrk4j53qPdoFZ0o-THyD7S5ocN5KLvebxBdDXeoXBfzCfjDcbbZig4Z6QEPdzmsadGmeJCAGFVKsPDIugJt6fzKwrgY9TlLiu--ph2kpQdc_GufQcalGNOegLVLJrh61KC1yhbDI34jH66T3vnJshFKTWCXL0_-HFSYOcLmzRW6oqCMtvKz7yuJDot3i6Re2Krn5/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNb8IwDIb_Si49bjYdoO3YUVbBKB_iQMkFRW0WMlontAFt-_ULqJdpwJaDLcev_cRJgEMGnMRRK-G0IVH6eM37m8nja78zTnCazGYxLpJ5OOqGgxCTDoyBewFeWRGeOoR1OkgVcCvc9k7Tm4FsGI_OhvWwgywVtoGsKLve9CCbhMXzaDk8cnzx_okWy-EWstIos5mmsa5l7u4tqZZ943CX2VbUjmTNalmex_To3G8ZYoIKZkW-E0qT8vn9wcMqSc5LlPQ1omSt9GcS1vp9v-cR8NyQkx8OMqqUsQ07x-QCLEwlG6fzAH_xA_yTH-At_u2LmF17hGarrT2RCpMf_j-J9r6m9ocEeKGL3fF1NK9W8efD10Suom-QqXdg/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNb4MwDIb_Cjtw3BJQqbYjKwzRQaHqYTSXKoI0ZAUnDWm1n7-AeuvH5oMtS9bzvrYRQRUiQM-CUyMk0M72WzLfZa-fc2-Z4FVSFBFeJ6WfzvyFjxMPLRGxA_hOhHgk-Dpf5BwRRU37LGAvURVH6ZScAHvYyakaUNV0M5sCVGV-855u4jPBH7a-wXoTt6jqJJe7VR4JzWrzooBftB-Yu62tqDbAtKNZN61ppXum65ZCIwbmKFofBHCHn0TDOgFsGDni-3gkISK1BMN-DKqg51INztSDcXEjezYYUbv4iu_iP_iPFynuHXFohVIjqpH1qbcu_udU2Krh8mEX36CoA9mGZf9VZvvcBNunX1jv918!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBbsIwDIZfpZcet4QO0HbsKKtglII4EHJBUZOlGa0T0hRte_qliMtEQcvBluXo_z87QRQRRIGdlGROaWCVr3d0vF88v48H8xQv0zxP8DpdRbNhNIlwOkBzRP0FfOPEuFOIbDbJJKKGufJBwYdGZJrMziEY4QEOMmYaRHg19GGEyCLir7PN9ETxm88vsN5MS0QqLfV-mSXKisI9GpAX7ztw_d6GWQfCBlZU5zG9dS1sUTLgqhGBYcVBgQxkq7ioFIgbfSuOrWepBbimc1KfxyONES00OPHlEIFaatME5xpciLmuReNUEeIrghDfJ-jv_yG4v4z81kM0pTKmE-O6aP8_i_LZwuWXhLhHxRzoLl7V2-T76WchtvEvQwl3Vw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNcoMgFIVfhS5ctqATM-3SRuuYakwmiyKbDFWCNAoEaaaPX3Syy8-Exb1zGDjfuQAJxJBIehKcWqEk7ZyuyHyXv37O_WWKVmlZxmiTroNsFiwClPpwCYk7gG6sCI0OgSkWBYdEU9s-C7lXECdxNhUQIh-BguoB4qabuRJCnAfNe7ZNTgR9uP4mN9ukhbhTXO1WRSwMq-2LlvzMvhPuOltTYyUzwLBuGtOhe2bqlspGDAxYUR-YFZIDtwE6-s06J0Yv8XM8kgiSWknL_izEsudKD2DS0nqoUT0b3H0PXTA89ADj_kDlrcccWqH1aNao-rd3SYaH0grXjTz_tIeuuOgDqaJ1_7XO94UNq6d_osMUWw!!/ |
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/jZLBbsIwDIZfJZdK24EldIC2Y0dZBaMwxIGSCwptaDNSJyQBjT39QsVtwMjBlq3Y328nmOIMU2AHUTInFDDp4yXtrcYvH732KCGTZDqNySz5DIedsB-SpI1HmPoL5MqJyKlDaNJ-WmKqmataAjYKZ4N42BjUJW2CUqYtzgrZ8aaLs3FYvA3ngwMl796_wmw-qHAmValWkzQWhufuSUN5Zt8Qd5mtmXHADTJcNmN6dM1NXjEohOXIiXzLnYAS-QSSbM2lD3wZN60mpZU8buReGcXk9iiR3a-tY5Bzix70htnHE1d87XY0wjRX4Pi3wxnUpdIWNTG4gBSq5tazAvJHT0D-1-PL7tdze1HTa49kK6H1CVyofF971fauyYT3Bs4_KCAXuugtXUaf9SI-Pv-M-SL6Bb0IdYU!/ |
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/jVLBcoIwFPyVXDi2L1B12iMVymBBdDwIuTgppJAKSQyp0_brGxlv1UoO781mNrv7kgCBHIigR15Tw6WgrcUFme2Sx9eZu4jwMsqyAK-jlRdPvLmHIxcWQCwBX1k-Pil4Op2nNRBFTXPHxbuEPAzioaApdjFKqeohr9qJLVPIE696jjfhkeAX25_EehM2kLeylrtlGnDNSnOvRH32_ifcZW9FtRFMI83aYUxr3TFdNlRUvGfI8HLPDBc1shuopW-stWAcBwr-cTgQH0gphWFfBnLR1VL1aMDCOLiSHevteQf_yeHg2x5jODcuJrv2KH3DlTqJVbL87GzaftRE3HYtzj_GwRdU1J4U_qrbBt8PPwnb-r-FYSJF/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPc4IwEMW_Si4c2yxUnfZIhTJYEB0PYi5OChFSIYkhOm0_fYPjePFPm8PuvJ3M-73NBBOcYyLogVfUcCloY_WKjNbJ8_vInUQwjbIsgHk08-KBN_YgcvEEE3sBbhwfegdPp-O0wkRRUz9wsZE4D4P4WNAQXEApVR3Oy2ZgyxDniVe-xovwQODN9hcxX4Q1zhtZyfU0DbhmhXlUojqx74S7zlZUG8E00qw5rmnRLdNFTUXJO4YML7bMcFEhO0AN_WCNFTjf7PVZIVqY3p1_7nbEx6SQwrAvOxJtJVWHjloYB0rZss46OnBBdeBvqgMX1PtLZ7cevKu5Ur1HKYt9a7N1_8rPbdfi9BscuOKitmTlz9pl8P30k7Cl_wtAecyZ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwDIZfJTv0uDlUgLYjg66CUVrEgZALyto0zWiTkGSIx1-ouA3QfLBlyfr-3zZQIEAVO0nBvNSKtaHf0fF--fo5HixSvErzfIbXaRHPh_E0xukAFkDDAL4TE3whxDabZgKoYb55lqrWQJLZvE9ohAcYZcw4IFU7DGkEZBlX7_NNcqL4I9Q3td4kDZBWC71fZTNpeelfjBJX7QfmbmsbZr3iFlne9msGaX42XDmOdF077lHZMCv4FysP7sKQ38cjnQAttfL87IGoTmjjUN8rH-FKd9x5WUb4DzvCD9iPF8jvHc810hipBKp0-dMFB_9zKUO16vrZCN-gmAPdTYpuWyzrzI92T7-JXc-B/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNb8IwDIb_Si49bgkdoO3Y0a6CUT7EgZILylKTZrRJSAJi-_ULiBsfWg62LFvv89oKprjEVLGDFMxLrVgT6hXtr8evn_3OKCeTfDpNyTyfxcNuPIhJ3sEjTMMAufMSclKIbTEoBKaG-fpJqo3GZZYOzwH1SIegghmHy6rphtDD5Tiu3oeL7EDJR8hvar7Ialw2Wuj1pEilBe6fjRIX9gNzt9mGWa_AIgvNec2AhqMB5QDpzcaBR7xmVsAX49vQUyBbplDLLN875Ly24E7K8nu3owmmXCsPRx8GW6GNQ-da-YhUugXnJY_IFTEi94kRuUl8vOz03qFdLY2RSqBK830bfP3PuwzZqssviMgNFbOlq2TWLtOfl98xLJM_T9aXMA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNb8IwDIb_Si49bjEdoO3YUVbBKB_iQMkFZWlIM9okJAHBfv0C4oIGaD7YsmK9z2sHE1xgouheCuqlVrQO_ZJ0V6PXz25rmME4m0xSmGXTeNCOezFkLTzEJAzAnUjgpBDbvJcLTAz11ZNUa42Lfjo4J9SBFqCcGoeLsm6H1MHFKC7fB_P-nsBHqG9qNu9XuKi10KtxnkrLmX82SlzYD8zdZhtqveIWWV6f1wxofjBcOY70eu24R6yiVvAvyjbhjdVUNkiq7U7a40lSfm-3JMGEaeX5weNCNUIbh8698hGUuuHOSxbBH1QE91ERXKMerze5d1pXSWOkEqjUbNcEQ-5fpmWoVl3-PYIbKmZDlsm0WaTHl58RXyS_xgbqYA!!/ |
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/jZJNb8IwDIb_Si49bjEdoO3Y0a4qa_kQB0ouKGvTNKNNQpoxtl-_UHEbsOVgy7L9PrYVTHCOiaQHwakVStLGxRsy3qaPr-PBNIZZPJ-HsIwXfjL0Jz7EAzzFxBXAlRfAScE32STjmGhq6zshK4XzKEx6g0YwAJRR3eG8bIbOjHCe-uVzsooOBF6cf5LLVVTjvFFcbWdZKAwr7L2W_My-MdxltqbGSmaQYU2_pkOzo2ayY0hVVccsKmpqOHujxc7lJPtEt_J4I973exJgUihp2dG6lpYr3aE-ltaDUrWss6Lw4Bfbg-vaHvzBvn2A-bXjd7XQWkiOSlV8tG7C_20hnDfy_DM8uKCid2QTLNp1-PXwnbJ18APBnd4q/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHLboMwEPwVeuDYrkEhao80UEQKIVEONb5EFg_jFmxj3KifX4NyaxJ1D7saaTQzuwsEMBBBz5xRw6WgvcUlWZ-y5_e1t03QLimKCB2SvZ-u_I2PEg-2QCwB3agQzQq-zjc5A6Ko6R65aCXgOEqX5gTIQ05O1QS47le2BYAzv35Nj_GZoDc7X8ThGHeAe8nkaZdHXDeVeVKCXbzvhLvurag2otGObvplTWvd0nEm889xJCGQSgrT_BjAYmBSTc6ChXFRLYdmMrxy0R8RF80i9yMVt84xdVwpLphTy-p7sFbTv-JwO7W4_MpFV1TUFynD_fCxz9rcBOXDLzLG3FE!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBUoMwEP0VLhx1U2w7esSCDBVKOz005NLJQBqikIQQO-rXGxlutuoe3s6b2Xnv7S4QwEAkPQtOrVCSto6XZHnM7p-Xs3WCNklRRGiXbIN0HqwClMxgDcQNoCsVom-FwOSrnAPR1DY3Qp4U4DhKR_AWaIa8nOoBcN3OHSwAZ0H9mO7jM0FPrj_I3T5uALeKq-Mmj4Rhlb3Vkk_ev4S77K2psZIZz7B2XNNZn2g_AZTipe9JCKRS0rJ3C1h2XOnBG7m0PqpVxwYrKh_9UPKRExnhj3DFtcMMjdBaSO7VqnrrnN_wr0zCdSOnr_nogop-JWW47Q7Rx91nxg7hF6nijik!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHBboMwDP0VduC4xaBSbUdWGKKDQtVDQy5VBilkgyQNWbfPX4qqXdZW88HWk-z3nm1EEEZE0CNvqeFS0N7iisx32ePr3FsmsEqKIoJ1UvrpzF_4kHhoiYhtgCsRwonB1_kibxFR1HT3XOwlwnGUTskJwAMnp2pEuOlnNgUIZ37znG7iI4EXW5_EehN3CPeylbtVHnHNavOgRHvWvmHusrai2gimHc36aU0r_cXeuKB6PE3w98OBhIjUUhj2bRAWQyvV6ExYGBcaObDR8NqFP0wu_DLdNldcO8zYcaW4aJ1G1p-D1fufJ26rFuevuXCBRX2QKiyHbZntcxNUdz_-YXOJ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT8MwDP0rvfQIzso2wbGspepo1007LM1lCm1IA22SpWF8_HpCNYQQG-CD_SxZ7z3bQAADkXQvOLVCSdq6viTTbXZ5Ox3NE7RIiiJCq2QZpONgFqBkBHMgbgCdiBB9MAQmn-UciKa2ORPyXgGOo3RI3gSNkJdT3QOu27FLE8BZUF-n63hP0I2rV3K1jhvAreJqu8gjYVhlz7XkB-1fzB3X1tRYyYxnWDus6aSf2Z2Q1HxDUIqH3Y6EQColLXuxgGXHle69oZfWR7XqWG9F5aMfnD76ZPpCfxguTh2rb4TWQnKvVtVT55T_5064auThkz46wqIfSRkuu030evGWsU34DqgVNPY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHBboMwDP2V7MCxi0Gl2o6sMEQHhaqHQS4VgjRkgyQNGdvnL6t6mVaq-WDrydZ7zzYmuMRE1BNnteFS1L3FFVkd0oeXlbuJYRvneQi7uPCSpbf2IHbxBhM7ADMRwA-Dp7N1xjBRtekWXBwlLqMwOSfkgwsoq9WIy7Zf2uTjMvXap2QfTQSebX0Uu33U4bKXTB62Wcg1bcy9EuyifcPcdW1VayOoRpr25zWttKCfqFdogSYqWvmrhSv-djqRAJNGCkO_jJ0emFQjOmNhHGjlQEfDGwf-UDswT33bfj53urHjSnHBUCubj8Ea-J9JbqsWl786cIVFvZMqKIbXIj1mxq_uvgGhpu9V/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBboMwDP0VduC42bC2YkdWGKIrpVUPS3OpImAhGyQpyart75einqa2mg_PepLt954MFAhQyY6CMyuUZJ3jOzrbL6PXWbDIcJWVZYKbbB3mk3AeYhbAAqgbwCsV4-lCOBTzggPVzLb3Qr4rIGmSj-BNMUCvYNoAqbuJgymQZVg_59v0SPHF9Se52aYtkE5xtV8ViRiayj5oyc_aN8xd1rYDk0arwY4hT0Pi43CgMdBKSdt8WyCy50obb-TS-lirvjFWVD7-Wb5tobwW37RCayG5V6vqq3cS5l82hOuDPP_GxwtX9Cfdxev-LbLRz2PH734BuQzw0Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNb8IwDP0r2aHHzaGiaDt2wKqylhZxWJoL6lpos7VOSALaz1-K0KRJgPDB1pOs92EDBwYcy6NoSisklp3DBZ9skuf3yWgR0WWUZTO6inI_HvtTn0YjWAB3C_RKhXRg8HU6TRvgqrTto8CdBDafxadGAjqiJC2VAVZ3Y9cCYIlfv8br-ZHTNzdfcLWet8A62cjNMp0Jva3sk8LmrH3D3GVtq0s0Smp7CgmsIi3R8lOgkUhMK5QS2BAHrT5Uw4oZiMTXfs9D4JVEu_2xwLBvpDLkhNF6tJb91lhRefS_gEfvELgdJbt2xj-yWlaH3tm4z6pwU-P5xx69wKK-eRHm_Uee7FIbFA-_-S5PKA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBboMwDP0VduC4OaBSbUdWGKKDQtXDQi5VBDRkgyRN0mqfP8Z6adVW88HWk633nm0ggIEIeuSMWi4F7Udckfk2e36fe8sErZKiiNA6Kf105i98lHiwBDIOoBsRol8GX-eLnAFR1HaPXOwk4DhKp-QEyENOTpUB3PSzMQWAM795TTfxkaC3sb6I9SbuAPeSye0qj7hua_ukBDtp3zF3XdtqKoyS2k5LXmKHC6tlc6j_mlDxz_2ehEBqKWz7bQGLgUllnAkL66JGDq2xvHbROdMlPme-b764dTjTcaW4YE4j68Mw6pt_eRylWy1OX3XRFRb1RaqwHD7KbJfboHr4Afap5QA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFLb8IwDP4r3aHHzWlF0XZklFWwloc4LM0FRW0J2VonJCnaz19bIaRJgPDB1idZ38MGBhQY8pMU3EmFvO5wzsa79PVzHCwSskxWq5hsknU4H4XTkCQBLIB1C-RGTUjPEJpsmglgmrvDs8S9AjqL50PzIhIQL-PaAi3rUdcioGlYvs-3sxMjH918w812dgBaK6F2yyyWpirci0Zx1r5j7rq2MxytVsYNIYGKCivDa8-o1kkUHsfSswepdQ8kWmfaot-0PZ_8Ph7ZBFih0FW_Dig2QmnrDRidT0rVVNbJwif_dXzyuM79YKtbR72Qlapom87NY45lNw2eP-6TKyz6h-WTdfO1TveZi_KnP0VzCb4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwDEB_JTv0uDmtAG3HjnYVrKVFHEhzQVFTSrY2CUmGtr9fqLhMG2g52LIUPT_bQIEAlewkOuaEkqz3dU1nu_zxdRYuM7zKyjLB66yKFpNoHuEshCVQ_wFfeTE-EyJTzIsOqGbucC_kXgFJk8UY0BSHGBVMWyC8n_gwBZJH_HmxSU8Uv_j8JNeb9ACkV53arYpEmLZxD1p2l9435P7u7QyTVivjxiGBWKdMi5jkaM8a0Qv3hRjnprW2tWeEeDseaQy0UdK1nw6IHDqlLRpr6QLM1dBaJ5oA_0QH-Cb6tn55bXX2ILQWskNcNR-DF_ifpPDZyMtdvdlvin6ndVwN2yrfF25a330DjvCxCg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNb8IwDIb_SnbguDmtAG1HRlkFa6GIw0IuKOoX2VonJBnaz19aIbZJg80HW7asx69t4MCAozjKWjipUDQ-3_LxLrl_HgeLmC7j1Sqi6zgL58NwGtI4gAVw30Av2IR2hNCk07QGroXb30qsFLBZNO8dGdGAklRoC6xoht6NgCVh8TjfzI6cPvn4gOvNbA-sUbXaLdNImjJ3dxrr0-wr4n6f7YxAq5Vx_ZLA7F5qLbEmRVlJlF3REoEFqZRpbQeRr4cDnwDPFbrywwHDtlbakj5HN6CFakvrZD6gP-ED-gf8-gqrS-f7oqr8vfUS_idT-mjw9Nvv2s4U_ca3k6x9yZIqdaPtzSe2j-lw/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHfb4IwEP5X2AOP2xUiZntkwggOBOPDal9MAwjdoK1tNfvzV4gxWaLGe7jLJV--H3dAAAPh9MRaapjgtLf7lsx32evn3FsmaJUURYTWSemnM3_ho8SDJRALQDcqRCODr_JF3gKR1HTPjO8F4DhKp-YEyENOTqUGXPcz2wLAmV-_p5v4RNCHnW98vYk7wL1oxW6VR0w1lXmRvD1r3zF3XdsoyrUUykwhAVeCa9GzmhqhHN0xKRlvHca1UcdqhOiRiH0fDiQEYtGm-TWA-dAKqZ1p58ZFtRgabVjlov8CLnpA4H6U4tYZL2S1qI6DtfGYVWan4ucfu-gKi_wh27Acvspsn5tg-_QHX9W97A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHLbsIwEPwV95Bju05EUHukJI2gCQniUMcXZDkhuE3WJnFR1a-vQagPqSD2MKuRVjOzu8CBAUexV42wSqNoHS_5eJ3eP4_9eUIXSZ5HdJkUwWwUTAOa-DAH7gbomZrQg0LQZ9OsAW6E3d4q3GhgcTQ7AgmpT0kmzACsakcOQmBpUD3OVvGe0yfXH3C5irfAWt3o9SKLVF9Le2ewOXlfCPe_t-0FDkb39rgksGGrjFHYEIVE6q6re6lES9xYVZNPjfVwEFKvux2fAJcabf1hgWHXaDOQI0fr0Up39WCV9OhfA49eYXB5lfzcGb-VKy3fOxfjuqjK9R5PP_6V70fFvPFyUnQvRbrJbFjefAH-7kTM/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNb8IwDIb_SnbocXNaUbQdGXRVWcuHOCzkgqq2hGytE5IU8fMXEJo0CdDmgy1L1vO-toEDA47lQYrSSYVl6_s1H27y5_dhOE3pLJ3PJ3SZLqJsEI0jmoYwBe4H6I0Y0RMhMsW4EMB16XaPErcKWDLJzonENKSkKLUFVrcDn2JgeVS_ZqvkwOmbry-4XCU7YK0SajMrJtI0lXvSKC7ad8xd13amRKuVceclgW2bujkSYVSPNalU23o-sTuptURBJFpn-uo0ak9A-bnf8xHwSqFrjg4YdkJpS849uoDWqmusk1VAfwsF9B9C91eb3zrrD6xWVd95O3-zLH01ePl5QK9Q9BdfjxbdxyLfFi5eP3wDxten4A!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHBboMwDP0VduC4OaBSbUdWGKKD0qqHhVyqCGjICkmaZNU-fynqpVJbzQdbT7Lfe7aBAAYi6IkzarkUdHC4JvNd8fo5D5YZWmVVlaBNtg7zWbgIURbAEohrQHciRmeGUJeLkgFR1PbPXOwl4DTJp-RFKEBeSZUB3A4zlyLARdi-59v0RNCHq29is017wINkcrcqE667xr4owS7aD8zd1raaCqOkttOSgBuqNe-0N3BxMOcZ_n08khhII4Xtfi1gMTKpjDdhYX3UyrEzljc-uuby0TXXY4PVveOYnivFBfNa2fyMTvF_rrirWlw-56MbLOpA6ng9fq2LfWmj-ukPPSWsyg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4IwFMb_FXbguLUQMduRCSM4EIwHSy-mK1g6oa1tZ_bnrxovGjV7h_fyJS-_73stwAABLMiBM2K5FGRwusHTTfH6OQ3mGVxkVZXAZVaH-SSchTALwBxgtwDvVAyPhFCXs5IBrIjtn7nYSoDSJD81L4IB9EqiDEDtMHEtAqgI2_d8lR4w_HDzTSxXaQ_QIJncLMqE647aFyXY2ftBuNveVhNhlNT2dOS19mhPNOu-CN2ZI4B_7_c4BphKYbtfC5AYmVTGO2lhfdjKsTOWUx9egq71Bfhx9Ores5meK8UF81pJf0Zn_7-I3E0tzn_qwxsUtcNNXI_rutiWNmqe_gBYu8h7/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBboMwEPyKe8ixtUEhao80UEQKgSiHGF8i1xDjBmzHdqM-vxTl0ohE3cOsRlrNzO5CAjEkkp4Fp04oSbuBV2Sxz57fF94qQeukKCK0SUo_nftLHyUeXEEyDKAbFaJfBd_ky5xDoqlrH4U8KIjjKB0BBMhDIKfaQlx38wECiDO_fk238Zmgt6G_yM02biHuFFf7dR4J0zD3pCW_eN8JN-3tDJVWK-PGJa85YC01vPmg7GhB3TgqxiuIz9OJhJAwJV3z7SCWPVfagpFLN0O16hvrBJuhv3rXfEr__iLFrSPaVmgtJAe1Yl_9kML-K6kYupGXD8_QhIo-kios-12ZHXIXVA8_qHZJlg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBboMwDIZfhR04bgmoVNuRFYbooFD1sJBLFQEN2SAJSVptb78U9TLUVvPB1i9Zn3_bAAMEMCcnRolhgpPe6gov99nz-9JbJ3CTFEUEt0nppwt_5cPEA2uAbQO8ESE8E3yVr3IKsCSme2T8IACKo3RKTgA96OREaoCafmFTAFDmN6_pLj5h-GbrC9_u4g6gXlCx3-QRU21tniSnl9l3zF2fbRThWgplpiXn2ql7wgaH8fHI1M8ZwT7HEYcA14Kb9tsAxAcqpHYmzY0LGzG02rDahX9Rcz1D37df3Dqd7piUjFOnEfVxsAb0v0wyWxW__NWFVyjyC1dhOXyU2SE3QfXwC5HkjaM!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBbsIwDIZfJTv0uDmtKNqODFhVRimIw0IuKGraNBtNQhKqPf5CxWUSsPlgy5b1-bcNFAhQxXopmJdasUPId3S8Xz6_j-NFhldZWc7wJlsn-SiZJjiLYQE0NOAbNsFnQmKLaSGAGubbR6kaDWQ-yweHUhxjVDDjgPDDKLgUyDLhr_l23lP8FuKL2mznLZCDFnq_KmbS1pV_MkpcZt8Rd322t0w5o60flgRiNOprKxtZDQXEFEdWn7xUAomT5PWZIz-PRzoBWmnl628PRHVCG4eGXPkIc93Vzssqwr_5Ef6bf3-R8tYRXSuNOVO4rk5dUOH-pVSGaNXlwxG-QjFfdDdZdx_rZVP4dPfwA23jl4Y!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNb8IwDP0r2YEjc5oB6o4d7aoySkEcFnJBUVvSbG0Smgxt_34pQjsBmg_-kP3es2VgQIEpfpKCO6kVb329Y7P9MnybBYsUr9KiiPEmXZNsQuYEpwEsgPkBfMMiPDCQPp_nApjhrhlLddBAkzg7OzTFAUY5NxZo1U68mwJdkuol2yYnhl99fFabbdIAbbXQ-1Uey74u3aNR4qJ9Z7nr2lWvDbKNNENffhyPLAJWauXqbwdUdUIbi861ciNc6a62TpY--8PdFy5uHT1gjVQCVbr86jy7_dcG0sdeXT4ywldYzCfbRevuPXThz1MrHn4BtW1SZw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBboMwDP0Vduhxc4hKtR1ZYYiOFKoeFnKpENCQDZKUZNU-f2nVSZ3UbvXBfpbs955sYECByWoveGWFklXv-pLNNtnj68xfJGiZ5HmEVkmB0ymeY5T4sADmBtCVCNGBAY9kTjgwXdnuXsitAhpH6TF5AfKRRyptgDb91KUAaIab53Qd7xl6cfVJrtZxB7RXXG2WJBJjW9sHLflJ-w9zl7WbUWnPdEL_glCK992OhcBqJW37ZYHKgSttvGMv7QQ1amiNFbVDP3tn8B87-bVTHHa1kNxrVP05OCFzkxnh6ihPf5qgCyz6g5VhMbwV2ZbYoLz7BnBDdIE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBboMwDIZfJTv0uDmgUm1HVhiig0LVw0IuVQQ0ZIMkQFrt8ReqTuqktloO9m_J_vzLAQoEqGRHwZkRSrLW1gVd7JLn94WzivA6yrIAb6Lcjefu0sWRAyugtgHfeD6eCO6QLlMOVDPTPAq5V0DCID4F5GEHo5TpEUjVzm3wgCRu9RpvwyPFbza_yM02bIC0iqvdOg3EUJfmSUt-3n3H3PXd1aA0GhuhLyQa6v5gyV0tzTjNic--pz7QUklTfxsgsuNKj-hUSzPDlerq0YjSql_IhfzLu280u3WkCaSF5KhS5eH_zoTNgzz_4AxfoegvWvh595En-9R4xcMPewViyw!!/ |
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/jVJBbsIwEPyKLxxbOymg9pgSGoUSAuJA8AVZiRvcJmvHNqjt62sglVIJovqwO7uyZjwjY4ozTIEdRcmskMAqN2_peDd_fB17s4gsojQNySpa-vHQn_gk8vAMU3eB3DgBOTH4OpkkJaaK2f2dgDeJs2kYnwsaEY-ghCmDs6IaujLC2dwvnuP19EjJi-tPsFpP9zirZCl3iyQUmuf2XkHZavc87rp2oaVCZi9UByLNm4NjrjlY091brmuDGBRIKq7PsRhUMzhcwhHvTUMDTHMJln9anEFdSmXQeQY7IIWsubEid-iXswP_yHb3fbL9ttNbkZ94lYASFTI_tD7_YUC4rqH9DwNyhUV90G2wrDfh18P3nG-CH04OqN4!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBboMwEPyKe-DY2tAkokcaKCINIVEOJb5ECFPjFtaO7aD29zVRjiTqHmY10mhmtIspLjGFahC8skJC1Tl-oIvjOnxf-KuUbNKiiMku3QbZLFgGJPXxClMnIDcmIqNDoPNlzjFVlW0fBXxKXCZxdgE0Jz5BeaUMLlk3czDH5Tpgr9k-GSh5c_sFdvukxWUnuTxu8ljoprZPCvg1-0656WzoGdKNPWswyEo0NMCkHrXi63SiEaa1BNv82FHJpTLowsF6hMm-MVbUHpn2uF-ouHUM0wqlBHDEZH3uXZL5Vxvhtobrpzwy4aK-6SHa9h-hDX-fO_7wB4QqBpE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBboMwEPyKe-DYrkEhao80UEQKgSiHgi8RwsS4BduxHdTnl0Q5Qts97GpHo5nRLhAogYh65Ky2XIq6n_aKrI_p8_va3cZ4F-d5iPdx4SUrb-Ph2IUtkImAFyrAVwVPZ5uMAVG17R65OEkoozC5NeRjF6OsVgZK2q-m5kOZevQ1OUQjwW_TfBH7Q9RB2Usmj7ss5Lpt7JMS7O79S7h5bzFQpFt70cIgK9HYCir1IgwV_zyfSQCkkcK23_bKZFIZdNuFdTCVQ2ssbxw8q7EA_xE_Xzqd6bhSXDBEZXMZpgDmXyH5NLW4_9XBMyrqi1RBMXwU6SmzfvXwA7xeqks!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBbsIwDP2V7sCROc0AdceOdlUZpSAOC7mgqC1ptjQJTUDb3y8gtAsDzQdbT7bfe5aBAgGq2FFw5oRWTHq8oZPtPHqbhLMMLbKyTNAqW-J8hKcYZSHMgPoBdCNidGLAfTEtOFDDXDsUaqeBpEl-TsEYhSgomLFAajnyaQxkjuuXfJ0eKXr19Vmt1mkLRGqut4siEX1TuUej-EX7jrm_te3BGCkae2qLj_2exkArrVzz5YCojmtjgzNWboBq3TXWiWqAftfuy5a3TratMEYoHtS6OnSe_H8GhK-9uvzDu7hmMZ90Ey-798hF30-SP_wA3cTvow!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHBTsMwDP2VctgRnFbrBMeylqqjWTvtQJrLFLVdGmiTrMkmPp8wDQ0JxvDhPVuy_Z5soECASnYQnFmhJOtdXdHZJr9_nvmLFC3ToojRKi2DbBrMA5T6sADqGtCFiNDnhmDEc8yBama7WyG3CkgSZ0fwQuQjDzNtgDT91EEIJA-ax2ydHCh6cvwgV-ukA9IrrjZLHIuxre2dlvyk_Ye537XNXutetOZ7BpV43e1oBLRW0rbvFogcuNLGO9bSTlCjhtZYUU_Q19g5u2KluHQG0wmtheReo-r94GT-Z0U4HuXpR87Fzy36jVZRObyU-RbbsLr5ADJbdlc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNb4JAEP0r9MCxnYGIaY9UkGBBMB5c9mIIIKyF3ZVdTH9-t0ZPraZzmMlL5n1kBigQoLw8s7bUTPCyN7ig833y-jF3VhGuoywLcBPlbjxzFy5GDqyAmgW8Uz7-KLhjukhboLLU3TPjBwEkDOJLszx00EpLqYDU_cw0D0ji1u_xNjxTXJr5xjfbsAPSi1bs12nAxqbSL5K3V-8H4f72VpOUPWuM4ygmzYyQ2WPH04n6QCvBdfOlgfChFVJZF8y1jbUYGqVZZeONb-ON_zhIdu8IqmNSGr5Vi2oajIv6VxJm5sivHzJxfqvIT1r4-bDLk0OqveLpG0NmYQE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBU4MwEIX_Si4cNQHbjh6xIEOF0k4PTXPpMBAhCkmaBMb66w0tnrSMOezOvsl872UDCcSQ8LxnVW6Y4Hlj5wNZHJPH14W7itA6yrIAbaONF8-8pYciF64gsRfQjeOjgeCpdJlWkMjc1HeMvwmIwyC-FDBHLgJpLjXEZTOzZQ5x4pXP8S7sCXqx_Ylvd2ENcSMqcVynAVO0MPeSV6P3RLi_vXUnZcOodVSiM8yCrtIZ9JSXQoFRBoxro7piWIUeWOz9dCI-JIXghn4aiHlbCanBZebGQaVoqTascNCPh4NG2ChNe0w_KLu1TF0zKQdYKYqutUn-l5bZrvj40zbfb4r8IAd_0-6D88NXQvf-NwsfwI8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBbsIwEPyKe-DYrhMR1B5TkkahCQniUMcXZCXBcUlsExvU59cgOBVQ9zCrkXZnRrtAgQCV7Cg4s0JJ1jte0dkme_2ceYsEL5OiiPAqKf106s99nHiwAOoG8J0K8UnBH_N5zoFqZrtnIbcKSBylZ0AB9jDKmTZAmn7qIACS-c17uo6PFH-4_iZX67gD0iuuNss8EmNb2xct-cX7Qbjb3uagdS9a56hZvROSIyYbZDqhtSOnJfG939MQaK2kbX8sEDlwpQ06c2knuFFDa6yoJ_gqNsE3xR5HLO6d57qPGlUfBmdp_hVLuD7Ky-9ctr8qekersBy-ymyb26B6-gXa3rTZ/ |
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/jVLBcoIwFPyVXDi2CVSd9kiFMlgQHQ9iLk6G0JAKSSSRqf36Rob2UnTM4b3ZeW929-0EYphDLEjHGTFcClJbvMOzffL8PnMXEVpGWRagdbTy4ok391DkwgXEdgFdeT66MHhtOk8ZxIqY6oGLDwnzMIj7AqbIRSAlSsOc1hNbpjBPPPoab8IOozfbX8R6E1YwryWT-2Ua8LYszKMSbNC-YW5cW5-UqnlpFRUpDlwwQAQFuuJKWTDMz6ArBZUtGNsBF6K26UO6iPDP4xH7EBdSmPLLwFw0TCoNeiyMg6hsSm144aBfcQeNEQ_z-8VvR5Bdi_-Pi8ri1FiL-q4zuO2tGP6G9fqfRR3wzl812-D89J2UW_8HufKnOA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBboMwDIZfhR04bg6oVNuRFYrooFD10JBLhYCCN0hSkqI9_rKq1Q5bq_lgy5L9_b9sYECB8XLCttQoeNmbvmDzffL8NndWEVlHWRaQTZS78cxduCRyYAXMDJAb4ZNvgjumi7QFJkvdPSI_CKBhEJ-T5RGHWGkpFdC6n5nkAU3c-jXehhMjS1Nf-GYbdkB70Yr9Og1wbCr9JHl70b5j7m9tdZKyx8YoIp8EVmhQZhLfj0fmA6sE182nBsqHVkhlnXuubVKLoVEaK5tcCTb5Idw3k906hOpQSrNv1aI6DUZH_csLmjryy5eMod8U-cEKPx92eXJItVc8fAFgoL9E/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Ci886u1wW_QRBxImjC17WOnLQgDhKrQd7Yjz11s3NEt0i324N_ek_c7JLTCgwHjWY5VpFDxrzJyy6Ta6f56O5gFZBEnikVWwdMKxM3NIMII5MHOBXDgu-SI4XTyLK2Ay0_UN8hcB1PfCY7EmZESsOJMKaNGMTZkAjZziMVz7PSNPpj_w1dqvgTaiEttF7GFX5vpW8mrwvhLub2-1l7LB0jgi7wXmaFAn8WCdKZDi627HXGC54Lp810B5WwmprOPMtU0K0ZZKY26Tb6ZNfgiDeM68Hji5tCxVo5TmvVWIfN8aZ_WvdGh6x4efNGl-U-QbS91lu_EOdx9RuXE_ARP5J2k!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFBboMwEPwKPXBs16AQtcc0UEQKgSiHGl8i1xDjBmwHO1GfXydKpUptou5hRiuNZka7QAADkfQoOLVCSdq7vSbTTf74Og0WKVqmZRmjVVqF2SSchygNYAHECdCVmaGTQzgW84ID0dR290JuFeAkzs7gRShAXkG1Adz0EwcR4DxsnrN1ciToxfGTXK2TDnCvuNosi1iMLbMPWvJL9o1yf2ebg9a9aF0i6-jI23fKduakFR_7PZkBYUra9tMClgNX2njnXVofNWpojRXMR98ePvrpcbtQee0YphNaC8m9RrHD4JL-10Y4HuXlU67Sbxe9I_WsGt6qfFvYqL77Akh1zTY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94nLfDbdFHHEiYMLbsYdCXpRYsddB20C3OX28lM9Eoi324Nye3-c65LRDIgEh6EpwaoSStrc7JbBffPc3GixAvwzT18TpcudHEnbs4HMMCiL2AB46HPwlum8wTDkRTU42EfFGQBX7UFzTFY4wSqjvIinpiyxSy2C0eok1wIvjR9nu53gQVZLXiardMfNGWzNxoyS_eV8L97d0dta5FaR1ZRVtePlO2t6LWaIT62Rn9GEAuXg8H4gFhSpryzUAmG650h3otjYML1ZSdEczBX3AHf2M4eAh-fYV06Pm6SmgtJEeFYsfGRvhfTGF7Ky9_a7P-pug9yb1Vs_XPt-9xufU-APIT6vE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBboMwEPwKPeTYrkEhao80UEQKgSiHGl8iC4hxC7Zjm6jPrxOll7aJuocZrTSaGe0CAQxE0CNn1HIp6OD2mix2-ePrwl-laJ2WZYw2aRVk82AZoNSHFRAnQFcmQieHQBfLggFR1Pb3XOwl4CTOzuCFyEdeQZUB3A5zByHgPGifs21yJOjF8ZPYbJMe8CCZ3K2LmOuusQ9KsEv2jXJ_Z5tJqYF3LlFNuump6Typ206bk56_Hw4kAtJIYbtPC1iMTCrjnXdhZ6iVY2csb2bo22eGfvrcLlZeO4rpuVJcMK-VzTS6tP814o61uHzM1frtoj5IHVXjW5XvCxvWd1-V2tOa/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLTsMwEPyVXHKEdUNbwTE0IUpJmlY91PGlshLjGBLbjZ0K-HpMVS59AHuY1axWM6NdIICBSLoXnFqhJG0dL8l0m90_T0fzBC2SoojQKlkG6TiYBSgZwRyIW0BXKkTfCkGfz3IORFPb3Aj5ogDHUXoAb4JGyMupNoDrduxgAjgL6sd0He8JenL9Qa7WcQO4VVxtF3kkelbZWy350fuXcJe9zaB1K5hz1ENfNdQwT_U16y8NoBSvux0JgVRKWvZuAcuOK228A5fWR7XqmLGi8tGPsI9OdM4Gf0Qvrp3NNEJrIblXq2ronP3_IgrXe3n8qct5rqLfSBkuu030cfeZsU34BROUwL8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBb4IwFMb_FXbwuL1CxGxHJozgQDQeVnoxDdTSCW2l1ezPXzF62abZO7zma9rf9-U9IICBSHoSnFqhJO2crshsmz-_z_xFipZpWcZona6CbBrMA5T6sADiHqAbFaGREAzFvOBANLXto5A7BTiJs3PzQuQjr6DaAG66qWsh4DxoXrNNciLozZ0vcr1JWsCd4mq7LGIxsNo-ackv3nfC_e1tjlp3go2Oqt57VGslpO2ZtGb8IT4PBxIBqZW07MsClj1X2nhnLe0ENapnxop6gq6k8e4n6X648tZgTCu0FpJ7jnj8fyZnywZ52ZoL9pui96SKVv3HKt8VNqwevgFdpgA2/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNcoIwFIVfJRuX7Q1UnXZJhTJYEB0XxmycDKSQCkmE4LR9-gaHbvybZnEz90xyvnMToECASnYUBTNCSVbZfkunu_j5ferMQ7wI09THq3DpRmN35uLQgTlQewDfWB7uHdwmmSUFUM1M-SDkhwIS-NGpoAl2MEqYboHk1diWCZDYzV-jdXCk-M3uL3K1DkoglSrUbpH4ouGZedSyGNh3wl1nt53WleA9UWV7xLRWQpqaS3NFQkzmqM1KnneVsExrKT4PB-oBzZQ0_MsAkXWhdItOvTQjnKuat0ZkI_yH6rUz1KV0jro_XnrradtSaG3vI-vfDVP9I7QNwRs5_LtNfumi93TrLeuN__30E_ON9wsYF15K/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHBboMwDP0VduC4xaBSbUdWGKKDQtXDIJcKhTRkhSQlKdrnL63aU9dqPth6lv3ek40wqhAWzcRZY7gUTW9xjefb7PVz7i0TWCVFEcE6Kf105i98SDy0RNgOwJ0I4cTgj_kiZwirxnTPXOwkquIoPScnAA-cvFEaVW0_sylAVea37-kmnjB82Pom1pu4Q1Uvmdyu8oiPlJgXJdhF-4G5v7X1UameU6s4UdHK0SEdJfuea3Na4N-HAw4RJlIY-mNbYmBSaeeMhXGhlQPVhhMXrkQu3BA9tlbcO4vuuFJcMKeV5DhYOf0vS9zWUVx-Zn3dsqg9rsNy-CqzXW6C-ukXI62WKQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNboMwEIRfhQvHZg35UXukgSJSCIlyCPgSIeMaN2A72EFtn75ulF6apO0edrWj1cwnGzAUgEU1cFYZLkXV2r3Es116_zzzFjFaxnkeonW88pOJP_dR7MECsD1ANypAXw5-n80zBlhVprnj4kVCEYXJqTlT5CEnq5SGom4ntk2hSP36MdlEA0ZPdj6I9SZqoGglk7tlFvKeEjNSgp2zf4G7nq2PSrWc2sSBilr2Dmko2bdcm2sKlPz1cMABYCKFoW9WEh2TSjunXRgX1bKj2nDiom9rF_00ulT-wM9vPZ1uuFJcMKeW5NhZAP0vSG5nL87_akkvXdQel8Gq24bv44-UboNPRen26w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBboMwDP0VduC42bC2YkdWGKIrpVUPS3OpImAhHSQpyart75eiHttqPvjpyfZ7tgwUCFDJToIzK5RkneM7Otsvo_dZsMhwlZVlgptsHeaTcB5iFsACqGvAGxHjWSEcinnBgWpm20chPxWQNMnH5E0xQK9g2gCpu4lLUyDLsH7Nt-mJ4pvDF7nZpi2QTnG1XxWJGJrKPmnJL953lrvufVBqOJfE4XikMdBKSdv8WCCy50obb-TS-lirvjFWVD6OI_ftylunmlZoLST3alV9907Y_MtcOBzk5Q8-XlHRX3QXr_uPyEa_zx1_-AO_XZxe/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBboMwDP0VduC42USl2o6sMEQHhaqHhVwqBDSkgySFrNrnL-26W7vNh2c9yX7vWQYGFJisjoJXRihZ9ZaXbL5NH1_n3jLGVZznIa7jgiQzsiAYe7AEZgfwRgV4UiBjtsg4MF2Z7l7InQIahckZHB89dLJKT0CbfmbBB5qS5jnZREeGL7Y_yfUm6oD2iqvtKgvF2NbmQUt-8f4l3HXvvVLjD0Ip9ocDC4DVSpr20wCVA1d6cs5cGhcbNbSTEbWLp5Vv_MM6v3X21AmtheROo-qPwcpP_4ogbB_l5ScuXlHR76wMiuGtSHeZ8cu7L3oNaCs!/ |