1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT8MgFIX_Ci99dNBWm_q4zISsbnbGmHW8GNIyhrYXBrTRfy9djJrFmT7BCYfvnnMxwxVmwAcluVcaeBv0jmUvq_w-iwtKHmhZ3pFHukmW18kiITTGTwJwgdlvU7l5joPpNk2yVZEScjNS1OvxyOaY1Rq8ePe4gk5q49BJg4-It7wRQXamVRxqEZF-5mZI6kFY6IIFcWiQ89wLZIXs21NEN7ITu16sJWaG-8OVgr3G1bS_Z8HP2pXkAtwdlDEKJGp03Y94N6mhCqeFr81G5A_K_3nCtqeMaXQnnFf1z-1Cje9n80a3uc8_0nbotrmbfwL95K6W/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT8MgFIX_Ci99dFCqTX1cZtJYNztjzDpeDCnI0HJhhTb676WLD2Zxpk_khHO_e87FDDeYAR-14kFb4F3Ue5a_rouHPK1K8ljW9R15Krf0_pquKClT_CwBV5j9NtXblzSabjOar6uMkJuJot-PR7bErLUQ5GfADRhlnUcnDSEhoedCRmlcpzm0MiHDwi-QsqPswUQL4iCQDzxI1Es1dKeIfmLTfrPaKMwcD4crDW8WN_Nmz4KftavJBbg_aOc0KCRsO0x4P6uhjm8PP5dNyB-U__PEa89ZI6yRPug2IVLoCw2mH_dR7opQfGXdaHaFX34DPXOO1Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmZDhJjPGDPtiGui6KtyWthD99xZijFum4eU2Jzn36zkXU1xiCmyQgjmpgDVev9DkdZPeJ2GekYesKO7IY7aL1tfRKiJZiJ844BzT36Zi9xx6020cJZs8JuRmpMi3rqNLTCsFjn84XEIrlLZo0uAC4gyruZetbiSDigekX9gFEmrgBlpvQQxqZB1zHBku-maKaEd2ZLarrcBUM3e8knBQuJy3exb8rF1B_oDbo9RagkC1qvoRb2c1lP418H3ZgFyg_J_HX3vON7VquXWyCgiv5TR8566Xhv9EvdDJ26Zx6tXv2T516WfcDO0-tcsvZsRtwg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwEP2VXji6LaAEj5s1IeKurDFm2V5MA7VbhWlpC9G_txAPhnUNl5m8yZs37w2muMQU2CAFc1IBazw-0uR1mz4kYZ6Rx6wo7shTto_ur6NNRLIQP3PAOaa_ScX-JfSk2zhKtnlMyM2oIt-7jq4xrRQ4_ulwCa1Q2qIJgwuIM6zmHra6kQwqHpB-ZVdIqIEbaD0FMaiRdcxxZLjom8miHbUjs9vsBKaaudOVhDeFy2W7M-OzdAW5IG5PUmsJAtWq6kd5uyih9N3Az2cD8ofK_378t5ecqVXLrZNVQHgtp-Izd700fDpyPrmQ0tOmMuOeTfRHdkhd-hU3Q3tI7fobDGmq2Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDRToMwFP2VvvC4tYASfFxmQoabzBgz1hfTQNdV4bZrC-rfW4gPZhHDU3N6zz33nIMpLjEF1kvBnFTAGo-PNHndpg9JmGfkMSuKe_KU7aPNTbSOSBbiZw44x_Q3qdi_hJ50F0fJNo8JuR1U5NvlQleYVgoc_3S4hFYobdGIwQXEGVZzD1vdSAYVD0i3tEskVM8NtJ6CGNTIOuY4Mlx0zWjRDtqR2a13AlPN3Hkh4aRwOW_3yvhVuoJMiNuz1FqCQLWqukHezkoo_Wvgp9mA_KHyvx_f9pwztWq5dbIKCK-lP9Np3yg3Fi0Q8A_kFPL_E8nGycSGfs8OqUu_4qZvD6ldfQPYbM8N/ |
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/jZDRT4MwEMb_lb7wuLWAEnxctoSIm8wYM-yLaaDrqnDt2oL631sWH8wChqfLXe5-930fprjEFFgvBXNSAWt8_0qTt236kIR5Rh6zotiQp2wf3d9E64hkIX7mgHNM_y4V-5fQL93FUbLNY0JuB4p8P5_pCtNKgeNfDpfQCqUtuvTgAuIMq7lvW91IBhUPSLe0SyRUzw20fgUxqJF1zHFkuOiai0Q7sCOzW-8Eppq500LCUeFy3u2V8Ct3BZmA25PUWoJAtaq6AW9nOZS-GvhNNiAjlP_1-LTnvKlVy62TVUB4Lf2bTvtEubFogYB_IqfQ1NyTJhz7C297lDQ6H0j6IzukLv2Om749pHb1A8lL9vE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNS8MwGP4rufS4JW211OOYUKybnYisy0VCG9O45k2WpEX_venwIMNJTy8PvM8nprjGFNgoBfNSA-sDPtDsbZM_ZnFZkKeiqu7Jc7FLHm6SdUKKGL9wwCWmv5-q3Wscnu7SJNuUKSG3k4r8OJ3oCtNGg-efHteghDYOnTH4iHjLWh6gMr1k0PCIDEu3REKP3IIKL4hBi5xnniPLxdCfI7pJO7Hb9VZgapjvFhLeNa7ncS-CX7SryBVx10ljJAjU6maY5N2shjJcCz_LRuQPlf_zhLXn2LRacedlExHeymAzmLAotw4tkGLHybDpGAh-bbrAChWvs8yx2Oc-_0r7Ue1zt_oGQQScyg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBdT4MwFP0rfeFxawEl-LjMhIibzBgz7ItpoJY6etu1ZdF_b1l8MIsjPN2c3HPPx8UU15gCO0nBvNTA-oDfaPa-yR-zuCzIU1FV9-S52CUPN8k6IUWMXzjgEtO_pGr3GgfSXZpkmzIl5HZUkZ_HI11h2mjw_MvjGpTQxqEzBh8Rb1nLA1SmlwwaHpFh6ZZI6BO3oAIFMWiR88xzZLkY-nNEN2ondrveCkwN891CwofG9bzbi-AX7SpyRdx10hgJArW6GUZ5N6uhDNPC72cj8o_KdJ7w7Tk2rVbcedlEhLcy2AwmfJRbhxZIscNo2HQMBHdTuyvNg2KoP3E1sTOHYp_7_DvtT2qfu9UPCpAJ0w!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmZDhJjPGDPtiGlq7Trjt2kL031uID2bqwsttTvLd03MPprjGFNigJPNKA2uDfqHZ6ya_z-KyIA9FVd2Rx2KXrK-TVUKKGD8JwCWmP6Fq9xwH6DZNsk2ZEnIzuqjj6USXmDYavPjwuIZOauPQpMFHxFvGRZCdaRWDRkSkX7gFknoQFrqAIAYcOc-8QFbIvp0iutE7sdvVVmJqmD9cKXjTuJ63exb87LqK_GPuDsoYBRJx3fSjvZt1oQqvhe9mI_KHy-U8oe0533DdCedVExHB1TSQsXpQXFikzaXSAjqN37x5L_a5zz_Tduj2uVt-ARnYqzI!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxkxljxvpiGlqhCrddW4j79xZijJmb4eU2Jz39es_BFJeYAhtkzZxUwFqv9zR5XacPSZhn5DErijvylG2j--toFZEsxM8CcI7pb1OxfQm96TaOknUeE3IzUuT74UCXmFYKnPh0uISuVtqiSYMLiDOMCy873UoGlQhIv7ALVKtBGOi8BTHgyDrmBDKi7ttpRTuyI7NZbWpMNXPNlYQ3hct5b08WP0lXkAtw20itJdSIq6of8XZWQulPA9_NBuQM5f99fNtzvuGqE9bJKiCCy2kgbdQguTBI6Sm4b7uRhiPNjDv-3F7q0hOm8QeDy_MY_ZHtUpce43bodqldfgH6lKo9/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBBTsMwEPyKLzlSOwlE4VgVKSK0pAihpr4gKzauIV67sRPB73ECB1TRKpddjTQzOzuY4hpTYIOSzCsDrA14T7PXdf6QxWVBHouquiNPxTa5v05WCSli_CwAl5j-JVXblziQbtMkW5cpITeji3o_HukS08aAF58e16ClsQ5NGHxEfMe4CFDbVjFoRET6hVsgaQbRgQ4UxIAj55kXqBOyb6eIbvROus1qIzG1zB-uFLwZXM_TngQ_-a4iZ8zdQVmrQCJumn60d7M-VGF38NtsRP5xuZwntD3nDDdaOK-aiAiupoE0-7nkrGjc1IXsFRetAnGuwCCbxmWt_Sh2uc-_0nbQu9wtvwF4KiWZ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_Sl766HLbulIfx4Ri3exEZF1eJLQxi7Y3WZMO_femVVCGG3254cDJd889lNGSMuRHJblTGnnj9Y4lL6v0PgnzDB6yoriFx2wT3V1HywiykD4JpDllf03F5jn0pps4SlZ5DDAfKOrtcGALyiqNTnw4WmIrtbFk1OgCcB2vhZetaRTHSgTQz-yMSH0UHbbeQjjWxDruBOmE7Jsxoh3YUbderiVlhrv9lcJXTctpf0-Cn1xXwBm43StjFEpS66of8HbShcq_Hf40G8A_lMt5fNtT1tS6FdapKgBRq3GQln9vskZUduxC9qoWjUJhA5hDCIPlXJeeMI6LGFr-Ysx7tk1d-hk3x3ab2sUXXnsNGg!!/ |
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/jZBRT8IwFIX_Sl_2KC1DlvlIMFlEcBhjmH0xzXYtV7fbsnZE_71lGkMIkr3c5ian3z3ncMkLLkntUSuPhlQd9heZvC7T-2S8yMRDlue34jFbx3fX8TwW2Zg_AfEFl8eifP08DqKbSZwsFxMhpgcKvu92csZlacjDp-cFNdpYx_qdfCR8qyoIa2NrVFRCJLqRGzFt9tBSEyRMUcWcVx5YC7qre4vuwI7b1XylubTKb6-Q3gwvhv09MX6SLhf_wN0WrUXSrDJld8C7QQkxvC39NhuJM5TLfkLbQ85UpgHnsYwEVNgP1qifS85C6foudIcV1EjgIpFOE6YchWZ2HbbwF-hM8gDrx0UiL84S7Ue2SX36Nan3zSZ1s2_7EuHq/ |
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/jZBRS8MwFIX_Sl766JJ2OuqjTCjOzU5EVvMiob1mV9ubrEmL_nvTKiJjG3u54cLJd885XPKCS1I9auXRkKrD_iJnr8v0fhYvMvGQ5fmteMzWyd1lMk9EFvMnIL7g8r8oXz_HQXQ9TWbLxVSIq4GC77udvOGyNOTh0_OCGm2sY-NOPhK-VRWEtbE1KiohEt3ETZg2PbTUBAlTVDHnlQfWgu7q0aIb2Em7mq80l1b57QXSm-HFeX_3jO-ly8URuNuitUiaVabsBrw7KyGGt6XfZiNxgHLaT2j7nDOVacB5LCMBFY6DNernkrNQurEL3WEFNRK4SKSxYEi9wXJoZ9dhC3-hDqQPwHGcpPLiKNV-ZJvUp1_Tum82qbv5BotDPn8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT8MwDIX_Si49smQtVOU4DamibHQIoXW5oKgJmaF1siat4N-TFQ6oYtMutp5kf35-lNOKchQDaOHBoGiC3vH0dZU9pPMiZ495Wd6xp3wT31_Hy5jlc_qskBaU_x0qNy_zMHSbxOmqSBi7OVLg_XDgC8prg159elphq411ZNToI-Y7IVWQrW1AYK0i1s_cjGgzqA7bMEIESuK88Ip0SvfNaNEd2XG3Xq415Vb4_RXgm6HVZbsT45PvSnYC7vZgLaAm0tT9Ee8u-hBC7_A32Yj9QznvJ6R9yRlpWuU81BFTEsZCWvFzyVlVuzEL3YNUDaByYUF4QQbRgBy9nXg6cMZyFkarKcx-5NvMZ19JM7TbzC2-AQtVdbs!/ |
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/jZBBT8MwDIX_Si49sqQdm8pxGlJF2egQQutyQVFr0kDqZE06wb8n6zigiU29OHqK_fn5UU5LylEclBReGRQ66B2fv63Sx3mcZ-wpK4p79pxtkofbZJmwLKYvgDSn_G9TsXmNQ9PdNJmv8iljsyNFfez3fEF5ZdDDl6clttJYRwaNPmK-EzUE2VqtBFYQsX7iJkSaA3TYhhYisCbOCw-kA9nrwaI7spNuvVxLyq3wzY3Cd0PLcbNnxs-uK9gFuGuUtQolqU3VH_Fu1IUqvB3-JhuxfyjX_YS0x6ypTQvOqypiUKuhkFacNjkLlRuykL2qQSsEF7F0lhAnNJx-TBMisqbzYeDC_QE5lKtcWl7h2s9sm_r0e6oP7TZ1ix-a6qtd/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBNS8MwGP4rufTokrZa6nFMKNbNTkQ2c5GQxCzavsmStOi_Ny0eZLjR08sDz-eLKd5jCmzQigVtgLURv9LibV0-FGldkceqae7IU7XN7q-zVUaqFD9LwDWmf0nN9iWNpNs8K9Z1TsjN6KI_jke6xJQbCPIr4D10yliPJgwhIcExISPsbKsZcJmQfuEXSJlBOugiBTEQyAcWJHJS9e1U0Y_emdusNgpTy8LhSsO7wft52pPiJ-sacsbcH7S1GhQShvejvZ-1UMfr4PezCfnH5XKf-O05McJ00gfNEyKFjjHBODntFxy1hk_5kS3kud9FWdx4QWY_q10Zyu-8Hbpd6Zc_QuRPMA!!/ |
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/jVBNT4QwEP0rvXB0W0AJHjdrQsRdWWPMYi-maWu3CtMuLUT_vYV4MBuXcJq8zJv3MZjiGlNgg1bMawOsCfiVZm_b_CGLy4I8FlV1R56KfXJ_nWwSUsT4WQIuMf1LqvYvcSDdpkm2LVNCbkYV_XE60TWm3ICXXx7X0CpjHZow-Ij4jgkZYGsbzYDLiPQrt0LKDLKDNlAQA4GcZ16iTqq-mSK6UTvpdpudwtQyf7zS8G5wvez2LPhZu4pcEHdHba0GhYTh_SjvFjXUYXbw-9mI_KMynyd8e4mNMK10XvOISKGDjTednPoLjhrDJ__AFtLNLi90D5rhAXNnc0v7WRxyn3-nzdAecrf-AY0LOTg!/ |
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/jZBBT8MgGIb_CpceN2irTT0uM2msm50xZpWLIYAMpcCANvrvpXUHszjTU_OlL8_3fg_EsIVYk0EKEqTRRMX5BRevm_K-SOsKPVRNc4seq112d5WtM1Sl8IlrWEP8O9TsntMYusmzYlPnCF2PFPl-POIVxNTowD8DbHUnjPVgmnVIUHCE8Th2VkmiKU9Qv_RLIMzAne5iBBDNgA8kcOC46NVU0Y_szG3XWwGxJeGwkPrNwHbe27PiZ9c16ALcH6S1UgvADO1HvJ91oYxfp09mE_QH5f8-0facNcx03AdJE8SZjGuCcXy6n1GgDJ32xzTjPkFRxtRm_HcKKil-lC1Ab1k0xi5YiPSo4jIdtvPo9qPal6H8ytXQ7Uu_-gYf0nrP/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccqTcJROFYFSkitKQIoRZfkOUY15Cs3diJ4O9xIg6oUJSTNfLs25mljO4pQz5oxb02yJugn1n2ss7vsrgs4L6oqht4KLbJ7WWySqCI6aNEWlL201Rtn-Jguk6TbF2mAFcjRb8dj2xJmTDo5Yene2yVsY5MGn0EvuO1DLK1jeYoZAT9wi2IMoPssA0WwrEmznMvSSdV30wR3chOus1qoyiz3B8uNL4aup83exL8pF0FZ-DuoK3VqEhtRD_i3ayGOrwdfl82gj8o_-cJ156zpjatdF6LCGStIwjfpLeCSCG4541RvTxTK9gn2i-7fS92uc8_02Zod7lbfgHw12Iz/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxkxljxvpimlK7Ktx2tBD99xbcg0G38NSc3NPvnnMxxSWmwHolmVMaWO31niav6_QhCfOMPGZFcUeesm10fx2tIpKF-FkAzjH9bSq2L6E33cZRss5jQm4Gino_HukSU67BiU-HS2ikNhaNGlxAXMsq4WVjasWAi4B0C7tAUveihcZbEIMKWcecQK2QXT1GtAM7ajerjcTUMHe4UvCmcTnv7yT4pF1BzsDtQRmjQKJK827A21kNlX9bOF02IP9QLufx156zptKNsE7xgIhKBcSPUWc4Epwzx2otO3GK8nPxyexMZY8aN_21X0CZj2yXuvQrrvtml9rlN0KBskc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxkxljhn0xDdSuCrddeyH67y2LD2bqwlNzknO_nnMopzXlIEatBGoDogv6mWcv6_wui8uC3RdVdcMeim1ye5msElbE9FECLSn_aaq2T3EwXadJti5Txq4min47HPiS8sYAyg-kNfTKWE-OGjBi6EQrg-xtpwU0MmLDwi-IMqN00AcLEdASjwIlcVIN3TGin9iJ26w2inIrcH-h4dXQet7tSfCTdhX7B-732loNirSmGSa8n9VQh9fB97IR-4NyPk9Ye843remlR91EzAqHIF2ofH6s3z77XuxyzD_Tbux3uV9-Aa1s2l8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT4uMyHDTWaMGfbFNNB1Vbjt2kL031uWPZhtGJ6a05x77vkuprjEFFgvBXNSAWu8fqfJxzp9SsI8I89ZUTySl2wbre6iZUSyEL9ywDmmf03F9i30poc4StZ5TMj9kCI_j0e6wLRS4Pi3wyW0QmmLThpcQJxhNfey1Y1kUPGAdHM7R0L13EDrLYhBjaxjjiPDRdecKtohOzKb5UZgqpk7zCTsFS6nzV4Uv6AryEi4PUitJQhUq6ob4u0kQulfA-fLBuRGyv99_LWnrKlVy62TVUA0Mw648chn4IA0Gs3Q1f8I5w3fyLz-ynapS3_ipm93qV38Aj4ob6U!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxkxljxvpiGqhdFW5LW4j-e8uyGJ1oeGpOeu537zmY4hJTYIMUzEkFrPF6T5PndXqXhHlG7rOiuCEP2Ta6vYxWEclC_MgB55h-NxXbp9CbruMoWecxIVcjRb52HV1iWilw_N3hElqhtEVHDS4gzrCae9nqRjKoeED6hV0goQZuoPUWxKBG1jHHkeGib44n2pEdmc1qIzDVzB0uJLwoXM6bPTv8LF1B_oDbg9RagkC1qvoRb2cllP41cGo2IBOU_-_xbc9ZU6uWWyergGhmHHDjI58CTyz1n10vDf-KMZH3F2eigp8c_ZbtUpd-xM3Q7lK7_AQ8jtrx/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVBNT4MwGP4rXDi6FlCCx2UmRNxkxphhL6aB2lXhbWkL0X9vITsYZI5T8-R9-nwhggpEgPaCUysk0NrhVxK_bZOHOMhS_Jjm-R1-Svfh_XW4CXEaoGcGKEPkNynfvwSOdBuF8TaLML4ZVMRH25I1IqUEy74sKqDhUhlvxGB9bDWtmIONqgWFkvm4W5mVx2XPNDSO4lGoPGOpZZ5mvKvHiGbQDvVus-OIKGqPVwLeJSqW_Z0En7TL8RlxcxRKCeBeJctukDeLGgr3ajgt6-MZlf_zuLWX2FSyYcaK0seKagtMu8qnwjOm7th2QrMxwKX7mT3--MxMNNG5cFef6SGxyXdU980hMesfluMKFw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBT4MwHMW_Si8cXQsoweMyEyJuMmPMsBfTQO3q4N_SFqLf3kIWY-ZUTs1rXn9972GKS0yBDVIwJxWwxutnmrys07skzDNynxXFDXnIttHtZbSKSBbiRw44x_S7qdg-hd50HUfJOo8JuRop8q3r6BLTSoHj7w6X0AqlLZo0uIA4w2ruZasbyaDiAekXdoGEGriB1lsQgxpZxxxHhou-mSLakR2ZzWojMNXM7S8kvCpcznt7EvykXUF-gdu91FqCQLWq-hFvZzWU_jRwXDYgZyh_5_Frz_mmVi23TlYB0cw44MZXPhYOSOWvFExzaFYdmBgDGN710vCvJmcq_0Dh8n-UPmS71KUfcTO0u9QuPwFwJYc9/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVDPT4MwFP5XeuHoWkAJHpeZEHGTGWPGejEN1K4OXktbiP73FrLDMt3cqXl93_t-YYpLTIENUjAnFbDGz1uavC_TpyTMM_KcFcUDecnW0eNttIhIFuJXDjjH9BhUrN9CD7qPo2SZx4TcjSzys-voHNNKgeNfDpfQCqUtmmZwAXGG1dyPrW4kg4oHpJ_ZGRJq4AZaD0EMamQdcxwZLvpmsmhH7sisFiuBqWZudyPhQ-HyutsT4yfpCnKG3O6k1hIEqlXVj_T2qoTSvwYOzQbkD5bLfnzb18jUquXWySogmhkH3PjIh8ABqfyXgqkOzao9E6MBw7teGj55CIjg_oY16AA9Xp7p45cOLv_VweUlHb3PNqlLv-NmaDepnf8A7fYbVw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl_2KO2GkvlIMFlEcBhjGH0xTXctle22tB3Rf29HeDAouqfmJKffPedQTivKURy0EkEbFE3UGz55XeQPk3ResMeiLO_YU7HK7q-zWcaKlD4D0jnl303l6iWNpttxNlnMx4zd9BT9vt_zKeXSYICPQCtslbGeHDWGhAUnaoiytY0WKCFh3ciPiDIHcNhGCxFYEx9EAOJAdc0xou_ZmVvOlopyK8L2SuObodWwv2fBz9qV7ALcb7W1GhWpjex6vB_UUMfX4WnZhP1C-TtPXHvImdq04IOWCbPCBQQXK58KJ6wFJ7dxDO2BWCF3_X3V6RoajXBpzB8cWv3DsbtinYf8c9wc2nXup1-Kkc6y/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVBdT8IwFP0rfdmjtNuUzEeCySKCwxjD7ItptmtX2W5L2xH993aEGEUgPDUn9_R8UU5LylFslRReaRRtwK98_DbPHsbxLGePeVHcsad8mdxfJ9OE5TF9BqQzyn-TiuVLHEi3aTKez1LGbgYV9bHZ8AnllUYPn56W2EltHNlh9BHzVtQQYGdaJbCCiPUjNyJSb8FiFyhEYE2cFx6IBdm3u4hu0E7sYrqQlBvhmyuF75qWl_09CH7QrmAnxF2jjFEoSa2rfpB3FzVU4bW4XzZiR1TO5wlrX2JT6w6cV1XEjLAewYbK-8IR68BWTRhDOSBGVOvBX_aqhlYhnLhb2PTKwk_RI4v8c6Lleafj9z9OZp2vMp99pe22W2Vu8g04Rm6P/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJjPGjPXFVLhCHdx2bSH67y3LHsx0hqfmJOd-PedQTgvKUQyyFk4qFK3XOx6_rpKHeJ6l7DHN8zv2lG7C--twGbJ0Tp8BaUb5T1O-eZl7020UxqssYuxmpMiPw4EvKC8VOvh0tMCuVtqSo0YXMGdEBV52upUCSwhYP7MzUqsBDHbeQgRWxDrhgBio-_YY0Y7s0KyX65pyLVxzJfFd0WLa7Vnws3Y5uwC3jdRaYk0qVfYj3k5qKP1r8LRswP6g_J_Hrz3lm0p1YJ0sA6aFcQjGVz4VDlgHpmz8GNIC8Z49uDHBuE4r3qD14kLnXyxaTGDpfbpNXPIVtUO3TeziG5MMb-4!/ |
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/jVFdT8IwFP0rfVmiD9AylMxHgskigsMYw-yLKdtlVLq2tB2Rf-8d4cGg6J6Ws5x7vko5zSnXYi8rEaTRQiF-46P3WfI4GkxT9pRm2T17Thfxw008iVk6oC-g6ZTy76Rs8TpA0t0wHs2mQ8ZuWxX5sdvxMeWF0QE-A811XRnryRHrELHgRAkIa6uk0AVErOn7PqnMHpyukUKELokPIgBxUDXqGNG32rGbT-YV5VaETU_qtaF5t9uz4GftMnZB3G-ktVJXpDRF08r7Tg0lfp0-LRuxX1T-zoNrd7EpTQ0-yCJiVrigwWHlU-GI1eCKDY4hPRDkbCG0Cdp1lFiBQoBn4HrHX9aow1o1xhmhtgdFfLPCDfFtPLmya-GvL-zzw5fm__viWXdfu02XSUgOQ7Wvl4kffwF9uTQj/ |
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/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJjPGjPXFVLhCHdx2bSH67y3LHsx0hqfmJKffPedQTgvKUQyyFk4qFK3XOx6_rpKHeJ6l7DHN8zv2lG7C--twGbJ0Tp8BaUb5T1O-eZl7020UxqssYuxmpMiPw4EvKC8VOvh0tMCuVtqSo0YXMGdEBV52upUCSwhYP7MzUqsBDHbeQgRWxDrhgBio-_YY0Y7s0KyX65pyLVxzJfFd0WLa37PgZ-1ydgFuG6m1xJpUquxHvJ3UUPrX4GnZgP1B-T-PX3vKmUp1YJ0sA6aFcQjGVz4VDlgHpmz8GNIC8Z49uDHBuE4r3qD1Yornwi6_7tFiCmuCR-_TbeKSr6gdum1iF99lEaSe/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DyXwkmCwiOIwxzL6Yul1GZbst7R3Rf29HiCEgylNzknO_nnO45DmXqLa6UqQNqjroVzl8myYPw_4kFY9plt2Jp3Qe31_H41ikff4MyCdcHpqy-Us_mG4H8XA6GQhx01H0x2YjR1wWBgk-iefYVMZ6ttNIkSCnSgiysbVWWEAk2p7vscpswWETLExhyTwpAuagautdRN-xYzcbzyouraLVlcal4fllt0fBj9pl4gzcr7S1GitWmqLt8P6ihjq8DvfLRuIXyt95wtqXfFOaBjzpIhJWOUJwofK-cCQacMUqjKE9sOBZA3UJunVq9Q51EJFYtu5HMVXQmRVO6Dz_n87zE7pdp4uEkq9BvW0WiR99A44c8rc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KC2bkvlIMFlEcBhjmH0xdbsrle22tN2C_95CeDAoZE_NSc79es6hnBaUo-iVFF5pFE3Q73zysUifJuN5xp6zPH9gL9kqfryNZzHLxvQVkM4p_23KV2_jYLpP4slinjB2d6Cor92OTykvNXrYe1pgK7Vx5KjRR8xbUUGQrWmUwBIi1o3ciEjdg8U2WIjAijgvPBALsmuOEd2BHdvlbCkpN8JvbhTWmhbDbs-Cn7XL2QW42yhjFEpS6bI74N2ghiq8Fk_LRuwfyvU8Ye0h31S6BedVGTEjrEewofKpcMRgbwAdEF3XDjwpN8JK-BTl9tKQfxi0uMIw22yd-vQ7afp2nbrpDzi9li0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxFIT_Si97lJZFyXokmGxEcDHGsPZiavdRKtvX0nYJ_nsL4WAQDKdm0unXmaGc1pSj2GolorYo2qTf-fBjWjwN-5OSPZdV9cBeynn-eJuPc1b26SsgnVD-21TN3_rJdD_Ih9PJgLG7PUV_bTZ8RLm0GGEXaY1GWRfIQWPMWPSigSSNa7VACRnreqFHlN2CR5MsRGBDQhQRiAfVtYeIYc_O_Ww8U5Q7EVc3GpeW1te9PQl-0q5iF-BhpZ3TqEhjZbfHh6sa6nR6PC6bsTOU__Okta_5prEGQtQyY074iOBT5WPhjMHOAQYgdrkMEIlcCa_gU8h1ukPQRiAxwssupLWsh0vz_iHT-jI5RTxHdutyUcTie9BuzaIIox8RqBar/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Si97lJZFyXokmGxEcDHGsPRiancold1pabsE_r2FcFAUs6fmpW--eW8opyXlKHZaiaANijrqJR--T7OnYX-Ss-e8KB7YSz5PH2_TccryPn0FpBPKv5uK-Vs_mu4H6XA6GTB2d6Toz-2WjyiXBgPsAy2xUcZ6ctIYEhacqCDKxtZaoISEtT3fI8rswGETLURgRXwQAYgD1daniP7ITt1sPFOUWxHWNxpXhpbdZi-CX7Qr2BW4X2trNSpSGdke8b5TQx1fh-fLJuwPyv954rW7rKlMAz5omTArXEBwsfK5cMJgbwE9ELNaeQhEroVT8CHkJv7JWuiGaNy22h2uVP-FpOV1JC1_Iu0mX2QhOwzqXbPI_OgLhAcK6g!!/ |
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/jVBdT8IwFP0rfdmjtGy6zEeCySKCwxjD7Iup212pbLelLYj_3o7wYFCQp-bknp4vymlJOYqtksIrjaIN-JWnb9PsIR1OcvaYF8Ude8rn8f11PI5ZPqTPgHRC-U9SMX8ZBtJtEqfTScLYTa-iPtZrPqK80uhh52mJndTGkT1GHzFvRQ0BdqZVAiuI2GbgBkTqLVjsAoUIrInzwgOxIDftPqLrtWM7G88k5Ub45ZXCRtPysr9HwY_aFeyEuFsqYxRKUutq08u7ixqq8Fo8LBuxP1TO5wlrX2JT6w6cV1XEjLAewYbKh8IRg50BdEB00zjwpFoKK-FdVKtwQ_gkp-8ntvjlQctzGv94mFW-yHz2lbTbbpG50Tf5J66K/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsimQRWlKEUIMvyEpc15CsHduJ4O9xqh5QoSin1Uizs_MWM1xhBnxUknulgbdBv7LsbZ0_ZHFBySMtyzvyRLfJ_XWySgiN8bMAXGD201RuX-Jguk2TbF2khNxMKeq979kSs1qDF58eV9BJbRw6avAR8ZY3IsjOtIpDLSIyLNwCST0KC12wIA4Ncp57gayQQ3us6KbsxG5WG4mZ4f5wpWCvcTVv96z4GV1JLoS7gzJGgUSNrocp3s0iVGFaOH02In-k_N8nfHvOmUZ3wnlVR8Rw60HYgHwCjsie9xegfplxNZnNB93lPv9K27Hb5W75DdBeF1c!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XLSHDTWaMGfbFNNB1VbgtbSH67y1kD2Y6w8ttTnLu6fkuprjEFNggBXNSAWu8fqXJ2zZ9SMI8I49ZUazJU7aPNrfRKiJZiJ854BzTn6Zi_xJ6030cJds8JuRuTJHvXUeXmFYKHP90uIRWKG3RpMEFxBlWcy9b3UgGFQ9Iv7ALJNTADbTeghjUyDrmODJc9M1U0Y7ZkdmtdgJTzdzpRsJR4XLe7kXxC7qCXAm3J6m1BIFqVfVjvJ1FKP1r4HzZgPyR8n8ff-0539Sq5dbJKiCaGQfceOQzcECOrJvGFbJfG7iczOPQH9khdelX3AztIbXLb00AaT4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVDBTsMwFPuVXHpkSVuoynEaUkXZ6BBCK7mg0IYs0LxkSVrg70mnCaHBUE9Plmw_25jiGlNggxTMSw2sC_iRZk_L_CaLy4LcFlV1Re6KdXJ9niwSUsT4ngMuMf1JqtYPcSBdpkm2LFNCLkYX-brb0TmmjQbPPzyuQQltHNpj8BHxlrU8QGU6yaDhEelnboaEHrgFFSiIQYucZ54jy0Xf7SO60Tuxq8VKYGqY355JeNG4nqY9Cn7UriInzN1WGiNBoFY3_WjvJjWU4Vo4LBuRP1z-zxPWnvKm1Yo7L5uIGGY9cBsqHwpH5J0_S2D21Gy_FLj-Vpi3YpP7_DPtBrXJ3fwL1lgxtg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBBTsMwEPyKLzlSOwlE4Vi1UkRoSRFCDb4gkxjXkKxd2wnwe5yqgqrQKqfdkWZmZxZTXGIKrJeCOamANR4_0eR5kd4mYZ6Ru6wo5uQ-W0U3l9EsIlmIHzjgHNNDUrF6DD3pOo6SRR4TcjW4yLftlk4xrRQ4_ulwCa1Q2qIdBhcQZ1jNPWx1IxlUPCDdxE6QUD030HoKYlAj65jjyHDRNbuIdvCOzHK2FJhq5jYXEl4VLsdpj4IftSvICXO7kVpLEKhWVTfY21ENpZ8G9p8NyD8u5_P4b485U6uWWyergGhmHHDjK-8LB-SDv0hg5mA70fGPFpe_ip9Nv2fr1KVfcdO369ROvwFvQnQQ/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT4uMyHDTWaMGfbFNNB1Vbjt2oL67y3LHpYphqfmpOd-95yLKS4xBdZLwZxUwBqvX2nytk4fkjDPyGNWFPfkKdtGq5toGZEsxM8ccI7ppanYvoTedBdHyTqPCbkdKPL9eKQLTCsFjn85XEIrlLbopMEFxBlWcy9b3UgGFQ9IN7dzJFTPDbTeghjUyDrmODJcdM0poh3YkdksNwJTzdxhJmGvcDlt9ir4VbuCjMDtQWotQaBaVd2At5MaSv8aOF82IH9Q_s_jrz1lTa1abp2sAqKZccCNr3wuHBDgn6jRaIZ6DrW6-Bqp-gvh940i9Ee2S136HTd9u0vt4gcAXF5M/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJo24yYwxY72YBmpXha9dW4j-9xbiwRBnODUvef197z3McIUZ8EFJ7pUG3gZ9ZNnrNn_I4oKSR1qWd-SJ7pP762STEBrjZwG4wOy3qdy_xMF0mybZtkgJuRkp6v18ZmvMag1efHpcQSe1cWjS4CPiLW9EkJ1pFYdaRKRfuRWSehAWumBBHBrkPPcCWSH7doroRnZid5udxMxwf7pS8KZxtezvLPisXUkuwN1JGaNAokbX_Yh3ixqq8Fr4WTYif1D-zxPWXnKm0Z1wXtXTpOCMtn66eaHMzGQ-6CH3-VfaDt0hd-tviO-nrg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl766JK1WurjmFCsm52IrOZFYhrTaHuTJWnRf29aRHTo6FM4cPKdcw-muMIU2KAk80oDa4N-pOnTJrtJl0VObvOyvCJ3-S6-Po_XMcmX-F4ALjD9aSp3D8tgukzidFMkhFyMFPV6ONAVplyDF-8eV9BJbRyaNPiIeMtqEWRnWsWAi4j0C7dAUg_CQhcsiEGNnGdeICtk304V3ciO7Xa9lZga5pszBS8aV_P-HhU_uq4k_8Bdo4xRIFGteT_i3awLVXgtfC0bkT8op_uEtefE1LoTzis-TQrOaOunzIhw1CCrnxU4Deg7Pkhve35qzd8gXM0Ambd8n_nsI2mHbp-51Scwc_2f/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmZDhJjPGjPXFNNB1Vbjt2kL031uID444w9PNSe797jkHU1xiCqyXgjmpgDVeH2jytkkfkzDPyFNWFA_kOdtF69toFZEsxC8ccI7p76Vi9xr6pfs4SjZ5TMjdQJHv5zNdYlopcPzT4RJaobRFowYXEGdYzb1sdSMZVDwg3cIukFA9N9D6FcSgRtYxx5HhomtGi3ZgR2a72gpMNXOnGwlHhct5txPjk3QFuQK3J6m1BIFqVXUD3s5KKP008NNsQP6g_O_Htz3nTa1abp2sxkrBamXc-HOqkfdjVN1Vg7iS9PJiqi8J-iPbpy79ipu-3ad2-Q3KF65w/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxkxljxvpiGqhdFW679kL03wtEE1104ak5yel3zj2U05JyEL1WArUB0Qx6z5PndXqXhHnG7rOiuGEP2Ta6vYxWEctC-iiB5pT_NBXbp3AwXcdRss5jxq5Gin49HvmS8soAynekJbTKWE8mDRgwdKKWg2xtowVUMmDdwi-IMr100A4WIqAmHgVK4qTqmqmiH9mR26w2inIr8HCh4cXQct7fk-In1xXsH7g_aGs1KFKbqhvxftaFengdfC0bsD8o5_sMa8-JqU0rPepqmhS8NQ6nzIApCdKJhjjT4Rg8jfLdQoNH11XnRv3No-V8nn3LdimmH3HTt7vULz8BIYTpPQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPT4MwGMa_Si8cXQsoweMyEyJuMmPMtl5MAx2rwtuufSHu21uIB13cwql5kre_5w_ldEs5iF7VApUG0Xi948n7Mn1Kwjxjz1lRPLCXbB093kaLiGUhfZVAc8p_HxXrt9Af3cdRssxjxu4Givo4Hvmc8lIDyi-kW2hrbRwZNWDA0IpKetmaRgkoZcC6mZuRWvfSQutPiICKOBQoiZV114wR3cCO7Gqxqik3Ag83Cvaabqf9PQt-1q5gF-DuoIxRUJNKl92Ad5MaKv9a-Fk2YP9Qrufxa0-xqXQrHapynBSc0RZHT--I2spxir0oVaPwRERVWemcvLTjX4Svfg1hPrNNiukpbvp2k7r5N_SLtnQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBPT4MwGMa_CheOrh0oweMyEyJuMmPMsBfTQGFV-rZrC9Fvb2k8sGUznJoneft7_iCCSkSADryllkugndPvJPnYpE_JMs_wc1YUD_gl20WPt9E6wtkSvTJAOSLTo2L3tnRH93GUbPIY47uRwj-PR7JCpJJg2bdFJYhWKhN4DTbEVtOaOSlUxylULMT9wiyCVg5Mg3AnAYU6MJZaFmjW9p2PaEZ2pLfrbYuIovZww6GRqJz39yz4WbsCX4GbA1eKQxvUsupHvJnVkLtXw9-yIb5A-T-PW3uOTS0FM5ZXflIwSmrrPaeOrOHA_QZ-mUZqcW3JU8i0_EWI-sr2qU1_4m4Q-9SsfgH0-R2G/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxkxljxvpiGqisCrddeyH67y3EGF104ak5yel3zj2U05JyEINqBCoNovV6z5PndXqXhHnG7rOiuGEP2Ta6vYxWEctC-iiB5pT_NBXbp9CbruMoWecxY1cjRb0ej3xJeaUB5TvSErpGG0cmDRgwtKKWXnamVQIqGbB-4Rak0YO00HkLEVAThwIlsbLp26miG9mR3aw2DeVG4OFCwYum5by_J8VPrivYP3B3UMYoaEitq37Eu1kXKv9a-Fo2YH9Qzvfxa8-JqXUnHapqmhSc0RanzIB5i9OtqgVqS77jFTi0fXVuzd8gWs4Ambdsl2L6EbdDt0vd8hNHZChy/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRToMwFIZfpTdcunagBC-XmRBxkxljxnpjGqisSk-7thD16S3oBS5iuGpO8vc7__kwxQWmwDpRMycUsMbPBxo_b5K7eJml5D7N8xvykO7C28twHZJ0iR854AzTcSjfPS196DoK400WEXLVU8Tr6URXmJYKHH93uABZK23RMIMLiDOs4n6UuhEMSh6QdmEXqFYdNyB9BDGokHXMcWR43TZDRduzQ7Ndb2tMNXPHCwEvChfz_p4VP7suJxNwexRaC6hRpcq2x9tZFwr_GvgxG5A_KP_38bbnrKmU5NaJclAKVivjhp2jjQJ60ZKbUrAGfZv_VMCnbP4GjQRMg_Rbuk9c8hE1ndwndvUFKNZ9CQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl766JJ1OurjmFCsm52IrOZFQppl0fYmS27H_PemRUSHjvl0OXDud889lNOKchB7owUaC6KJ-plPXxbZ3XRc5Ow-L8sb9pCv0tvLdJ6yfEwfFdCC8u-mcvU0jqbrSTpdFBPGrnqKed3t-IxyaQHVAWkFrbYukEEDJgy9qFWUrWuMAKkS1o3CiGi7Vx7aaCECahJQoCJe6a4ZIoaenfrlfKkpdwK3FwY2llbn7R4FP_quZH_Aw9Y4Z0CT2squx4ezPjRxevhsNmG_UE7niW2fc6a2rQpo5FApBGc9DjcTtlG1OhDtbRfbkLZplETyFcNAQN_JU63-BNLqH0D3lq8zzN4nzb5dZ2H2AeY759A!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVDBTsMwFPuVXHpkSVuoynEaUkXZ6BBCK7mgKA1ZWPuSJWkFf09acWATQz09WbL9bGOKa0yBDUoyrzSwNuBXmr2t84csLgvyWFTVHXkqtsn9dbJKSBHjZwG4xPQ3qdq-xIF0mybZukwJuRld1MfxSJeYcg1efHpcQye1cWjC4CPiLWtEgJ1pFQMuItIv3AJJPQgLXaAgBg1ynnmBrJB9O0V0o3diN6uNxNQwv79S8K5xPU97FvysXUUumLu9MkaBRI3m_WjvZjVU4Vr4WTYif7j8nyesPedNozvhvOLTpOCMtn76GRHOrFXColbB4dJwpxpcn2rModjlPv9K26Hb5W75DSnwlqg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJjPGjPXF1FJLHdx2bSH67wXigyPO8HRzknO_e-7BFBeYAuuUZF5pYHWvDzR-3SQP8TJLyWOa53fkKd2F99fhOiTpEj8LwBmmv0357mXZm26jMN5kESE3A0V9nE50hSnX4MWnxwU0UhuHRg0-IN6yUvSyMbViwEVA2oVbIKk7YaHpLYhBiZxnXiArZFuPEd3ADu12vZWYGuarKwXvGhfzdifBJ9_l5ALcVcoYBRKVmrcD3s36UPXTwk-zAfmD8n-evu05Z0rdCOcVHysFZ7T1482pRrxiVoo3xo-XWjxfmOozgDmm-8QnX1HdNfvErb4BlxWuMQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJjPGDPtiKtRSB7ddW4j-ewvxwZHN8HRzknO_e8_BFBeYAuulYE4qYI3XrzR-2yQP8TJLyWOa53fkKd2F99fhOiTpEj9zwBmmf0357mXpTbdRGG-yiJCbgSI_j0e6wrRU4PiXwwW0QmmLRg0uIM6winvZ6kYyKHlAuoVdIKF6bqD1FsSgQtYxx5HhomvGF-3ADs12vRWYaubqKwkfChfzdiePT9Ll5ALc1lJrCQJVquwGvJ2VUPpp4LfZgJyh_P-Pb3vOmUq13DpZjpWC1cq48eZUo7JmRvB3Vh4sqrhjsrmQ93Rvqs9x9CHdJy75jpq-3Sd29QNDBLto/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9YYs2wvpoHKVum0tIW4_95CPChxDafJS958M-9hiktMgQ2iYU4oYK3XR5q8btOHJMwz8pgVxR15yvbR_XW0iUgW4mcOOMf0p6nYv4TedBtHyTaPCbkZKeK96-ga00qB458OlyAbpS2aNLiAOMNq7qXUrWBQ8YD0K7tCjRq4AektiEGNrGOOI8Obvp1etCM7MrvNrsFUM3e6EvCmcLlsd_b4LF1BLsDtSWgtoEG1qvoRbxclFH4a-G42IH9Q_v_Ht73kTK0kt05UU6VgtTJuujnXqGqZkEhA1wtzvhD198pczxD6IzukLj3H7SAPqV1_AV-siNk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxkxljhn0xDXRdFW67thD995bGB12c8tSc5tzvnnswxTWmwEYpmJMKWOf1M81e1vldFpcFuS-q6oY8FNvk9jJZJaSI8SMHXGL63VRtn2Jvuk6TbF2mhFxNFPl6PNIlpo0Cx98drqEXSlsUNLiIOMNa7mWvO8mg4REZFnaBhBq5gd5bEIMWWcccR4aLoQsR7cROzGa1EZhq5g4XEvYK1_NmT4KfXFeRM3B7kFpLEKhVzTDh7awLpX8NfDUbkV8of-fxbc9Z06qeWyebUClYrYwLOyOiFfKFyL1swkcoxajBTSHEIFt-5t6fHFz_z9FvxS53-Ufajf0ut8tPIfIEOg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Ci99dNBWm_q4zIRYNztjzCovhrTI0HJhQBv999LFRLM40yc44fDdcy5muMEM-KgkD8oA76N-ZsXLurwr0oqSe1rXN-SBbrPby2yVEZriRwG4wuy3qd4-pdF0nWfFusoJuZoo6u1wYEvMWgNBfATcgJbGenTUEBISHO9ElNr2ikMrEjIs_AJJMwoHOloQhw75wINATsihP0b0Eztzm9VGYmZ52F8oeDW4mff3JPhJu5qcgfu9slaBRJ1phwnvZzVU8XTwvdmE_EH5P0_c9pwxndHCB9XGmzMWTWPO9Ph5t-90V4byM-9HvSv98gu-KH4V/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDRSsMwFP2VvPTRJW211McxIVg3OxFZlxcJbcyi7U2WpEX_3nQIluGkTzmHe3LuORczXGEGfFCSe6WBt4HvWfa6zh-yuKDkkZblHXmi2-T-OlklhMb4WQAuMJuKyu1LHES3aZKti5SQm9FFvR-PbIlZrcGLT48r6KQ2Dp04-Ih4yxsRaGdaxaEWEekXboGkHoSFLkgQhwY5z71AVsi-PUV0o3diN6uNxMxwf7hS8KZxNe_vWfCzdiW5YO4OyhgFEjW67kd7N6uhCq-Fn8tG5A-X__OEa89Z0-hOOK_qgKw2aFwzgRcqTea_0HzQXe7zr7Qdul3ult9VIliJ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDRToMwFP2VvvDoWkAJPi4zIeImM8YM-2IaqF0VbktbiP69ZTELW6bh6Z6TnHvuORdTXGIKbJCCOamANZ6_0uRtnT4kYZ6Rx6wo7shTto3ur6NVRLIQP3PAOaZTUbF9Cb3oNo6SdR4TcjO6yI-uo0tMKwWOfzlcQiuUtujAwQXEGVZzT1vdSAYVD0i_sAsk1MANtF6CGNTIOuY4Mlz0zSGiHb0js1ltBKaauf2VhHeFy3m7Z8HP2hXkD3O7l1pLEKhWVT_a21kNpZ8Gfj8bkAsu_-fx355zplYtt05WHhml0XhmAn3_rpeGH2Nf6HcUT-Dpnv7MdqlLv-NmaHepXf4AzDh7gw!!/ |
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/jZJRT4MwEMe_Sl94dC2gBB-XmRBxkxljxvpiGqisSq-lLYt-ewszBpe57Kl3l7vf_e-fYopLTIHtRcOcUMBan29p8rpMH5Iwz8hjVhR35ClbR_fX0SIiWYifOeAc02lTsX4JfdNtHCXLPCbkZqCI966jc0wrBY5_OlyCbJS2aMzBBcQZVnOfSt0KBhUPSD-zM9SoPTcgfQtiUCPrmOPI8KZvR4l2YEdmtVg1mGrmdlcC3hQuL5s9En50XUH-gdud0FpAg2pV9QPeXnSh8K-BH2cDcoJyXo93-5I1tZLcOlH5yCiNhjWT0N_f9cLwceG07rVJO_qkNDcHg5Bk0B9-wQkbfmcn4R_8tH4Orz-yTerSr7jdy01q59-lzrl6/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlKEUIMvyIqNa4jXru1E8Pc4FQdUtSin1Uizb2cWU9xiCmxUkgVlgPVRv9LibV0-FGldkceqae7IU7XN7q-zVUaqFD8LwDWmf03N9iWNpts8K9Z1TsjNRFEfhwNdYtoZCOIr4Ba0NNajo4aQkOAYF1Fq2ysGnUjIsPALJM0oHOhoQQw48oEFgZyQQ3-M6Cd25jarjcTUsrC_UvBucDtv9yT4SbuGXID7vbJWgUTcdMOE97Maqjgd_H42IWco_-eJ355zhhstfFBdQkDzWDcMDjwKBo0CuHEXOp332s9qV4byO-9HvSv98gdweKwc/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT8MgFIX_Ci99dNBWm_q4zKSxbnbGmE1eDCnI0HJhQBv999LFB7Ospk_k3Jz7cc7FFO8xBTYoyYIywLqoX2nxti4firSuyGPVNHfkqdpm99fZKiNVip8F4BrTv6Zm-5JG022eFes6J-RmpKiP45EuMW0NBPEV8B60NNajk4aQkOAYF1Fq2ykGrUhIv_ALJM0gHOhoQQw48oEFgZyQfXeK6Ed25jarjcTUsnC4UvBu8H7e7lnws3YNmYD7g7JWgUTctP2I97Maqvg6-L1sQi5Q_s8Trz3nG2608EG1CQHNY93QO_AoGDQI4MZNjCeqTngvj-1ntStD-Z13g96VfvkDns5OKQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRS8MwFIX_Sl766JK2WurjmBCsm52IrOZFQhuzaHOTJWnRf286RGQ46VM45Nzvnnswww1mwEcleVAGeB_1Myte1uVdkVaU3NO6viEPdJvdXmarjNAUPwrAFWa_TfX2KY2m6zwr1lVOyNVEUW-HA1ti1hoI4iPgBrQ01qOjhpCQ4HgnotS2VxxakZBh4RdImlE40NGCOHTIBx4EckIO_TGin9iZ26w2EjPLw_5CwavBzbzZk-An19XkDNzvlbUKJOpMO0x4P-tCFV8H380m5A_K_3li23PWdEYLH1QbNww2linOdfTzbd_prgzlZ96Pelf65Rek1tVg/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBBTsMwEPyKLzlSOwlE4Vi1UkRoSRFCDb4gK3FdQ7x2bSeC3-NUqKCKopy8ox3PzgymuMYU2CAF81ID6wJ-odnrKr_P4rIgD0VVLcljsUnurpNFQooYP3HAJaa_SdXmOQ6k2zTJVmVKyM2oIt8OBzrHtNHg-YfHNSihjUNHDD4i3rKWB6hMJxk0PCL9zM2Q0AO3oAIFMWiR88xzZLnou6NFN2ondr1YC0wN8_srCTuN62l_z4yfpavIBXG3l8ZIEKjVTT_Ku0kJZXgtfDcbkT9U_vcT2p5yptWKOy-bcKE3oUzufqZLgU7r02Tei23u88-0G9Q2d_Mvso_7IA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBdS8MwFP0reemjS9pqqY9jQrFudiKyLi8S2phF25ssuS36703HBBlO9nQ5cO75opzWlIMYtRKoDYgu4C3PXpf5QxaXBXssquqOPRXr5P46WSSsiOmzBFpS_ptUrV_iQLpNk2xZpozdTCr6fb_nc8obAyg_kdbQK2M9OWDAiKETrQywt50W0MiIDTM_I8qM0kEfKERASzwKlMRJNXSHiH7STtxqsVKUW4G7Kw1vhtaX_Z4EP2lXsTPifqet1aBIa5phkvcXNdThOjguG7E_VP7PE9a-xKY1vfSom-Aw2DCm9BFzZsBgda7PkUfrH579KDY55l9pN_ab3M-_AadvVfY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonCsihQRWlKEUIMvyEqMa0jWrn8i-vY4VZBQBVFOq13tfjM7mOIKU2C9FMxJBawN_StN3zbZQ7oscvKYl-Udecp38f11vI5JvsTPHHCB6e-lcveyDEu3SZxuioSQm4EiP45HusK0VuD4l8MVdEJpi849uIg4wxoe2k63kkHNI-IXdoGE6rmBLqwgBg2yjjmODBe-PVu0Azs22_VWYKqZO1xJeFe4mnd7Yfziu5L8A7cHqbUEgRpV-wFvZ30oQzUwJhuRPyjTfkLac2Qa1XHrZB0UvA5hchsRo7wLUuPohHoOjTJoHCMJ1hlfTwX6w8LVeDSOpln6M99nLjslbd_tM7v6BqxC2Mk!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDPT4MwFP5XeuHoXgdK8LjMhIibzBgz7MU0ULs6eO1oIfrfWwgHs2yG08uXvO8nMCiAIe-V5E5p5LXH7yz-2CRP8TJL6XOa5w_0Jd2Fj7fhOqTpEl4FQgbs71O-e1v6p_sojDdZROndoKK-Tie2AlZqdOLbQYGN1MaSEaMLqGt5JTxsTK04liKg3cIuiNS9aLHxL4RjRazjTpBWyK4eI9pBO2y3660EZrg73Cj81FDM454FP2uX0yvi9qCMUShJpctukLezGip_W5yWDegFlf_z-LXn2FS6Edap0jt0xo8pbEANL4-D1TjD5Hut3ESC4iLJHNN94pKfqO6bfWJXv-M9IJI!/ |
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/jVBNT4MwGP4rvXB07UAJHpeZEHGTGWPGejEN1K4O3nZtIe7fWwgHszDDqXnyPn2-MMUFpsA6KZiTCljt8YHGn5vkJV5mKXlN8_yJvKW78Pk-XIckXeJ3DjjD9C8p330sPekxCuNNFhHy0KvI7_OZrjAtFTj-43ABjVDaogGDC4gzrOIeNrqWDEoekHZhF0iojhtoPAUxqJB1zHFkuGjrIaLttUOzXW8Fppq5452EL4WLeX-vgl-1y8kNcXuUWksQqFJl28vbWQ2lfw2MywZkQuX_PH7tOTaVarh1svQOrfZjchsQzcpTbzXMMPqO9wvqOFTKoCkO6gubZsh8a4zRBBdTAuN9vok-pfvEJZeo7pp9Yle_RW-GmQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVBdS8MwFP0reemju2mrpT6OCWV1sxORdXmR0GZZtL3JmrTovzcdA2U46dPlwLnnCxiUwJAPSnKnNPLG4x1L3lbpYxLmGX3KiuKBPmebaHkbLSKahfAiEHJgv0nF5jX0pPs4SlZ5TOndqKLej0c2B1ZpdOLTQYmt1MaSE0YXUNfxWnjYmkZxrERA-5mdEakH0WHrKYRjTazjTpBOyL45RbSjdtStF2sJzHB3uFG411BO-70IftGuoFfE7UEZo1CSWlf9KG8nNVT-dnheNqB_qPyfx689xabWrbBOVd6hN35MYUfrQavKm11rdGZC-cM0H9k2delX3AztNrXzbx78aYA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBBTsMwEPyKLznSdROIwrEqUkRoSRFCDb4gKzGuIVm7sRPR3-NUEaoKRTmtZjU7MzvAoACGvFeSO6WR1x6_svhtlTzE8yylj2me39GndBPeX4fLkKZzeBYIGbBTUr55mXvSbRTGqyyi9GZQUR_7PVsAKzU68eWgwEZqY8kRowuoa3klPGxMrTiWIqDdzM6I1L1osfEUwrEi1nEnSCtkVx8j2kE7bNfLtQRmuNtdKXzXUEy7PQt-9l1OL4jbnTJGoSSVLrtB3k76UPnZ4thsQP9Q-T-Pb3uKTaUbYZ0qvUNnfJnCDta9VqU3G5cH8rO59ON4C8UJ89et-Uy3iUsOUd0328QuvgHAWO_N/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwFIX_Sl766JK2WurjmFCsm52IrMuLxDSmce1NlqRD_73pUBjDSZ8uB7577rkHU1xjCuygJPNKA-uC3tLsdZk_ZHFZkMeiqu7IU7FO7q-TRUKKGD8LwCWmp1C1fokDdJsm2bJMCbkZXdTHfk_nmHINXnx6XEMvtXHoqMFHxFvWiCB70ykGXERkmLkZkvogLPQBQQwa5DzzAlkhh-4Y0Y3eiV0tVhJTw3x7peBd43ra7lnws-8qcsHctcoYBRI1mg-jvZv0oQrTwk-zEfnD5f88oe0pZxrdC-cVDxcGE8oULiK8ZVaKN8Z3lwr7ZXF9yppdscl9_pV2h36Tu_k3IdJTQA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT4uMyHiJjPGDPtiaqmlDtquLcT9ewvZw1zE8NSc3NPv3nMghiXEkvSCEyeUJI3Xbzh536SPSZhn6Ckrinv0nO2ih5toHaEshC9MwhziS1Oxew296S6Okk0eI3Q7UMTX8YhXEFMlHft2sJQtV9qCUUsXIGdIxbxsdSOIpCxA3dIuAVc9M7L1FkBkBawjjgHDeNeMJ9qBHZntessh1sTVCyE_FSzn_b06_CpdgSbgthZaC8lBpWg34O2shMK_Rp6bDdAflP_v8W3PWVOpllknqN_QaV8mswGiNTGcfRB68KLRYAHG2QlcDKbCniGw_OWdguhDtk9deoqbvt2ndvUDXd3z1g!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPS8QwEMW_Si49uklbLfW4rFCsu3ZFZGsuEtqYRttJNn-KfnvTRUGKKz0ND37z5s3DFNeYAhulYE4qYH3QzzR72eZ3WVwW5L6oqhvyUOyT28tkk5Aixo8ccInpb6jaP8UBuk6TbFumhFxNLvLteKRrTBsFjn84XMMglLbopMFFxBnW8iAH3UsGDY-IX9kVEmrkBoaAIAYtso45jgwXvj9FtJN3YnabncBUM9ddSHhVuF62Ows--64iZ8xtJ7WWIFCrGj_Z20UfyjANfDcbkT9c_s8T2l5yplUDt0424YLXoUxuI6K9aTpmOVKm5eZcaT88rue8fi8Oucs_034cDrldfwGiGpk8/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XLSHiJjPGDPtiGuhKFW67thD995ZlD4Y5w1Nzbk6_e8_BFJeYAhukYE4qYK3XbzR536SPSZhn5CkrijV5znbRw220ikgW4hcOOMf0t6nYvYbedB9HySaPCbkbKfLjeKRLTCsFjn85XEInlLbopMEFxBlWcy873UoGFQ9Iv7ALJNTADXTeghjUyDrmODJc9O3pRDuyI7NdbQWmmrnmRsJB4XLe38nhk3QFuQK3jdRagkC1qvoRb2cllP41cG42IH9Q_r_Htz1nTa06bp2s_IZe-zK5DYjuTdUwy5EyNTeXg2tBzwBcXvinA_2Z7VOXfsft0O1Tu_wB8ZRAmw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBRT4MwGPwrfeHRfQWU4OMyEyJuMmPMWF9MA7Wrg68dLUT_vWVZjJnT8NRcc3ff3QGDEhjyQUnulEbeeLxlyesyfUjCPKOPWVHc0adsHd1fR4uIZiE8C4Qc2E9SsX4JPek2jpJlHlN6M7qo98OBzYFVGp34cFBiK7Wx5IjRBdR1vBYetqZRHCsR0H5mZ0TqQXTYegrhWBPruBOkE7JvjhHt6B11q8VKAjPc7a4Uvmkop2nPgp-1K-gf5nanjFEoSa2rfrS3kxoq_3Z4WjagF1z-z-PXnnKm1q2wTlX-Qm_8mMKOf9WecGO0z_Ad-FKzkwLK3wqzzzapSz_jZmg3qZ1_ARYM3JM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxkxljhn0xTalQB7cdLUT_vQX3YMAZnpp7cvudcw-mOMcUWC9LZqUCVrv5lUZv2_gh8tOEPCZZdkeekn1wfx1sApL4-FkATjH9vZTtX3y3dBsG0TYNCbkZKPLjdKJrTLkCKz4tzqEplTZonMF6xLasEG5sdC0ZcOGRbmVWqFS9aKFxK4hBgYxlVqBWlF09RjQDO2h3m12JqWa2upLwrnC-7O8k-OS6jFyAm0pqLaFEheLdgDeLLpTubeHcrEf-oPyfx7W9xKZQjTBWcufQaVemMIPGj4hprVyG0Wou_VTEK1F0tUt16fQzEucz5FyaIvUxOcQ2_grrvjnEZv0NYFCvNg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDBTsMwFPuVXHpkSVuoynEaUkXZ6BBCK7mgKA1pWPuSJWkFf0867YAGQz09WbL9bGOKa0yBjUoyrzSwLuBXmr2t84csLgvyWFTVHXkqtsn9dbJKSBHjZwG4xPQnqdq-xIF0mybZukwJuZlc1MfhQJeYcg1efHpcQy-1ceiIwUfEW9aIAHvTKQZcRGRYuAWSehQW-kBBDBrkPPMCWSGH7hjRTd6J3aw2ElPDfHul4F3jep72LPhZu4pcMHetMkaBRI3mw2TvZjVU4Vo4LRuRP1z-zxPWnvOm0b1wXvHwYTBhTOEiMgpotEW8FXzfKecvFTsJcP1LYPbFLvf5V9qN_S53y2-ilVW3/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDRToMwFP2VvvDoWkAJPi4zIeImM8aM9cU0pZY6uO1oIfr3lmUPZjjD0825Offccw6muMQU2KAkc0oDazze0-R9nT4lYZ6R56woHshLto0eb6NVRLIQvwrAOaa_ScX2LfSk-zhK1nlMyN2ooj6PR7rElGtw4svhElqpjUUnDC4grmOV8LA1jWLARUD6hV0gqQfRQespiEGFrGNOoE7IvjlZtKN21G1WG4mpYa6-UfChcTnv9sL4RbqCXBG3tTJGgUSV5v0ob2clVH52cG42IH-o_O_Htz3nTaVbYZ3i_kNvfJnCBmQQUOkO8VrwQ6Osm26uRT1L4HJ6MNmYQ7ZLXfodN0O7S-3yB8QC1RQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmTTDTWaMGfbFNNB1nXDbtYXov7cQH8ziDE_NSc_97jkXM1xhBnxQknulgbdBv7HsfZM_ZnFByRMtywfyTHfJ-jZZJYTG-EUALjD7bSp3r3Ew3adJtilSQu5Gijqdz2yJWa3Bi0-PK-ikNg5NGnxEvOWNCLIzreJQi4j0C7dAUg_CQhcsiEODnOdeICtk304R3chO7Ha1lZgZ7o83Cg4aV_NmL4JftCvJFbg7KmMUSNTouh_xblZDFV4LP5eNyB-U__OEa89Z0-hOOK_qiJy0tlcqTF_mg-5zn3-l7dDtc7f8Bjwi9Ds!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT8MgFIX_Ci99dFCqTX1cZtJYNztjzCovhrTImO2FAW3030s7H8ziTF8uOeHwcc7FDFeYAR-U5F5p4G3Qryx9W2cPaVzk5DEvyzvylG_p_TVdUZLH-FkALjD7bSq3L3Ew3SY0XRcJITcjRR2OR7bErNbgxafHFXRSG4cmDT4i3vJGBNmZVnGoRUT6hVsgqQdhoQsWxKFBznMvkBWyb6eIbmRTu1ltJGaG-_2VgneNq3lvz4KftSvJBbjbK2MUSNTouh_xblZDFU4LP5uNyB-U__OEbc_5ptGdcF7VETlobU_zQpHT1TTNR77LfPaVtEO3y9zyG5aYc7I!/ |