1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNT8MgGP4rXHZ0UKpNPS4zIdbNzhizjoshLSIKL11hjf57aWP8WLKlN57wfL6Y4wpzEL1WImgHwkS849nzKr_LkoKRe1aWN-SBbejtJV1SwhL8KAEXmJ8nRRf9tt_zBea1gyA_Aq7AKtd6NGIIM9I4K33Q9e9rkNFuvVwrzFsRXi80vDhc_Xyfjy3JCb2OgR18D4z5tjVaQC2RgAYZp_Rg7tFA7uxIm9T_n-0RnJZytKfcPCVxz3VKs1WREnI1qUboRCP_5M3IYe7nSLk-1rGRMhbwQQSJOqkOZsz2J241Tdu-s20e8s_U9Hab-8UX51PTtw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8MgGMX_FS49OijVph6XmRDrZmeMWeViSIuIwkdXWKP_vbTx4JZs6fGF977fe2COa8xBDFqJoB0IE_Urz9_WxUOelow8sqq6I09sS--v6YoSluJnCbjE_LIpXtGf-z1fYt44CPI74Bqscp1Hk4aQkNZZ6YNuEiJbPSZov1ltFOadCB9XGt4drseXy7CKnInqiOnhb1ak2s5oAY1EAlpknNIj26PR3NvJNqv10dkTOY9ysqfavqRxz21G83WZEXIzq0boRSv_8RJyWPgFUm6IdWy0TAV8EEGiXqqDmdj-zF_Ny3ZfbFeE4iczg90VfvkL-9CAwQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT8MgFIX_Ci99dFBmm_m4zIRYWztjjB0vBluGaAst0MafLyU-uCVb-nKTEw7nfudCCitIFZukYE5qxVqvDzR9zzePaZwR9ETK8h49kz1-uMU7jEgMX7iCGaTXTT5Ffg0D3UJaa-X4j4OV6oTuLQhauQg1uuPWyTpCvJFhAMOHURre-Xc7Z2BT7AoBac_c541URw0rbwvj1HsdqEQXwqRHMeqvuifr-lYyVXPAVANaLeTMZ8FsNl2wLWp2Ensml20561PuX2Pf526N0zxbI5QswnCGNfzfvgiNK7sCQk8eZ75bALCOOe6vKcY27L50-GV_-2_ytrHHwiUfSTvl21-AhfiJ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFbT8MgFP4rvPRxgzJt5qOZCVo7O2PMKi8GW0S0hRbovPx6KfFhdtnSl5Occz6-ywFSWECq2E4K5qRWrPb9E02es-VtEqcE3ZE8v0L3ZINvzvAKIxLDB65gCulpkGeR711HLyEttXL8y8FCNUK3FoReuQhVuuHWyTJCvJKhAMO7Xhre-L09nAys2KxXawFpy9zbTKpXDQsPC2WEPZicNp2jI_TS2zXq7zzefdPWkqmSA6YqUGshhwwWDGDTBNik9P9oR-00lVGefPMY-zwXC5xk6QKh80k2nGEV39OLUD-3cyD0ztsZ7hYMWMcc99cUfR20j33FtLftB9ku7fVPxrcz-vL9-QvlmItC/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl943FqYkPm4zKQRQWaMEftiKnS1CresLejPtxAfdAkLj7c995zvXMxwiRnwQUnulAbe-PmFJa_Z9i4JU0ruaVHckAd6iG6von1EaIgfBeAUs8si76I-Tie2w6zS4MS3wyW0UncWTTO4gNS6FdapKiCiVgGxfdc1ShiLVgjEF3Ia-ffRKTL5PpeYddy9rxQcNS6nn5mNy3AFmbFUHsvA7xk8Zeu9OVQCcahRo6UaWS0axaadZIta_rM9G5elnPUpDk-h73O9iZIs3RASL8JwhtfiT15A-rVdI6kHj9N6yQRgHXcCGSH7Zsq2M7dattt90uetPeYufoubIdv9AIq5imM!/ |
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/jVBdT4MwFP0rfeGRtXRK5qOZCYpMZowZ9sVUqLUKt6wtm_rrLcQHXcbC47k593xhhgvMgO-U5E5p4LXHTyx-zha3cZQm5C7J8ytyn6zpzRldUpJE-EEATjE7TfIq6n27ZZeYlRqc-HS4gEbq1qIBgwtIpRthnSoDIioVENu1ba2EsShEIPbIaTR290q9AzWr5Upi1nL3Fip41bjwH7g4rnT03iudLpOTESvlaxj4nc23arw2h1IgDhWqtVR9N4t6smkG2qRV_skewGkuB33y9WPk-1zMaZylc0LOJ8Vwhlfij19AupmdIal3Pk7jKUMA67gTyAjZ1YO3Hdlq2m_7kWwW9vo7E5uQvXztfwDmFldE/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lV44bu2YkHlcZkJEkBljxF5Mha6ro19ZW4h_voV4cEtGOL7kfe_9XospLjEF1kvBnNTAGq8_aPyZbZ7iVZqQ56QoHshLsg8f78JdSJIVfuWAU0ynTT5Ffp_PdItppcHxH4dLUEK3Fo0aXEBqrbh1sgoIr2VAbNe2jeTGogVS7CRBoOrIQHA7pIUm3-UC05a540LCQePSX-Fy4moasiA3YqXHM_D3HJ5W-XwGFUcMatRoIQdmiwazUaNt1tqL2Cs5r-VqT7F_W_k99-swztI1IdEsDGdYzf_1BaRb2iUSuvc4yltGAOuY48hw0TVj960vmHfbnpL3jT3kLvqKmj7b_gLX0cFL/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFdT4MwFP0rfeGRtTAl89HMBEUmM8YM-2Iq1K6O3rK2zI9fbyE-zCUjPJ7cc8_HvZjiElNgBymYkxpY4_ELTV7zxX0SZSl5SIvihjym6_juIl7GJI3wEwecYTpO8iryY7-n15hWGhz_crgEJXRr0YDBBaTWilsnq4DwWgbEdm3bSG4sCpFiOwkCVVsGgtuxWe8Um9VyJTBtmduGEt41Lr0iLse2Rmbj5QpyxlL6Wgb-zuhbKq_PoOKIQY0aLWTf1aKebNRAm3Slf7IncJrLSZ9i_Rz5PlfzOMmzOSGXk2I4w2p-5BeQbmZnSOiDj6M8ZQhgHXMcGS66ZvA-955pu-0u3Szs7U_ONyF9-_78BYR53NA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxZccqR2XROVYFSkiJKQIIYIvyCSuMcQ_td2Ix8exOEARUS4rjTQ7-81CAltIFB0Fp15oRYegn0n-Um1u87Qs0F3RNNfovtjjm0u8w6hI4QNTsIRk3hRSxPvxSLaQdFp59ulhqyTXxoGolU9QryVzXnQJYr2IAxirR9EzC7SZcNyUg229qzkkhvq3C6EOGrbBGsdf_zxYg_4JFAHJqu8XBEJpBkFVxwBVPRg0FxOnA5PZymhb1PBX7JlcduWsT7N_TEOfqzXOq3KNULYIw1vasx_3EnRauRXgegw4MlgigPPUM2AZPw107vnLds1H8bRxh9pnr9kwVtsvogavuw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBPT8MgHP0qXHrcoJ0282hmUq2dnTFmlYvBggxtgQGrzk8vJcuicy69_JIXHu8fxLCCWJJOcOKEkqTx-Amnz8X0No3zDN1lZXmF7rNFcnOWzBKUxfCBSZhDfJrkVcTbeo0vIa6VdOzTwUq2XGkLApYuQlS1zDpRR4hREQ7QRnWCMgOU7uPYCLmVMBRoYtx2_2p7-cTMZ3MOsSZuNRLyVcHKK4TzRwZWx2VO1yjRPz7CFzByN5jv0-pGEFkzQCQFjeKib2VBTzZtoA3a45fsARzmctCnXDzGvs_FJEmLfILQ-aAYzhDKfvhFaDO2Y8BV5-O0nhICWEccA4bxTUN2Gx_dathf_Z4tp_b6q2DLEX7ZfnwDMmMmRg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljnH0xFbp6tbQdLcSfb2l80CUjvNzkJuee850WU3zAVLERBHOgFZN-f6XZW7m5z-IiJw95Xd-Sx3yf3F0nu4TkMX7iCheYzou8C3yeTnSLaaOV498OH1QntLEo7MpFpNUdtw6aiPAWwkAdMwaUQNbwxiKmWiQGaLkExe3kmfTVrhKYGuY-rkAdNT74szDmb-eBa3LBHDxqr36fxpN3RgJTDQ_2UguY-C2axH0XZIua_7M9W5elnPWp98-x73OzTrKyWBOSLsJwPWv5n7yIDCu7QkKPHqfzkgBgHXMc9VwMMmRf-ohlt-Yrf9nYY-XS91SO5fYHBzRKYQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfS8MwFMW_Sl76uCXt3JiPMqFaOzsRWc2LxDbGaHOTNen88-lNgzAdrPTlwoGT37nnBlNcYgpsLwVzUgNrvH6ki6d8ebOIs5TcpkVxSe7STXJ9lqwSksb4ngPOMB02eYp82-3oBaaVBsc_HS5BCW0sChpcRGqtuHWyigivZRhIMWMkCGQNryxiUCPRyZo3EriNyJzEpLfYHp-069VaYGqYe51IeNG49IQwBjG4PGCGaxTkRI70BVr4PZjvo0wjGVQ8JDVayL6VRb25VcE26h7_sEdyXMpRn2LzEPs-57NkkWczQuaj1nAtq_mfvIh0UztFQu_9OspbwgLWMcdRy0XXhOxTfzLurXlPt0t79Z3z7YQ-f338ALMC0gM!/ |
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/jVFdT8IwFP0rfdkjtBuy4KPBZIrgMMYw-2Lqdq1Xt7asHX78ervGByRC9nKTk5yer1JOC8qV2KEUDrUStcePPH1azm7SeJGx2yzPL9ldtk6uz5J5wrKY3oOiC8pPk7wKvm23_ILyUisHn44WqpHaWBKwchGrdAPWYRkxqDAc0ghjUEliDZSWCFUR2WEFNSqwEZtNUyKsIi1sO2yh8Sq2d0ra1XwlKTfCvY5QvWhaeLFwTirS4l_F0-VydsQSfa1W_c7oWzamRqFKCKa1lth3taQnt02gDVrpj-wBHOZy0CdfP8S-z_kkSZeLCWPTQTFcKyrY84tYN7ZjIvXOx-l3CwGsEw78mrKrg_ex7xn21rxnm5m9-l7CZsSfvz5-AAav3vI!/ |
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/jZHNTsMwEIRfxZccWzspROWIihQoKSlCqMEXZBJjFpK1Gzvh5-lxIg6lUqpcVhpp_c3OmHKaU46iAyUcaBSV1088fk6Xt3G4TthdkmVX7D7ZRjdn0SpiSUgfJNI15aeXPAXe93t-SXmh0ckvR3OslTaWDBpdwEpdS-ugCJgsYRikFsYAKmKNLCwRWBLVQikrQGkDtgwZAew0FJI0ct9CI2tPsr1b1GxWG0W5Ee5tBviqae6BwzhJpfko9XTIjI3Ygo_X4F-dPm1tKhDo4b1xpRX0mS3pl5t6WJvU1j_skZzmcpQn2z6GPs_FIorT9YKx80lnuEaU8sAvYO3czonSnT-n7204wDrh-jZVWw3eY1807a35SHZLe_2Tyt2Mv3x__gLprT65/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBdT4MwFP0rfeFxa2FK5qOZCYpMZowZ9sVUqPUqtB0t-PHrLY1ZlGSTl5uc5NzzhSkuMJWsB8EsKMlqhx9o_Jgtr-MwTchNkucX5DbZRFcn0SoiSYjvuMQppsdJTgVedzt6jmmppOUfFheyEUob5LG0AalUw42FMiC8An9Qw7QGKZDRvDSIyQqJDipeg-TGPTDLUM9qqHzYwSRq16u1wFQz-zID-axw4XT8OSqGi7HY8Uo5OeAGrkwrf8Zz3RpdA5Ml9361EjA0NGggt80-9r_b_JEdwWkuoz755j50fc4WUZylC0JOJ8WwLav4L7-AdHMzR0L1Lk7jKD6Ascxy1HLR1d7bHNhq2q9-S7ZLc_mV8e2MPn2-fwN-y4yw/ |
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/jVBbT4MwFP4rfeFxa2GO4KOZCYpMZowZ9sVUOHZVaDta5uXXW6oPumSEl5OcnO98N0xxialkB8GZFUqyxu2PNH7Kk5s4zFJymxbFJblLN9H1WbSKSBrie5A4w3Qc5FjE635PLzCtlLTwYXEpW660QX6XNiC1asFYUQUEauEHapnWQnJkNFQGMVkj3osaGiHBBCRZRsiwBn4uaoc60Kqz7mHQi7r1as0x1czuZkK-KFw6Sj9GeXE5wjsetCAnhIWL2MnfSl3iVjeCyQq8QKO4GHIbNIC71sMmNfaP9midpnKUp9g8hC7P-SKK82xByHKSDduxGv7oBaSfmzni6uDstA7iDRjLLLgqed94bXOiq2m_-i3dJubqK4ftjD5_vn8DMmUuSQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT4MwGMX_lV44unZMyDwuMyEiyIwxYi-m0q5WS8vab8Q_34Ie3JIRji9533u_12KKa0wN65VkoKxhOuhXmr4V6_t0mWfkIauqW_KY7eK763gbk2yJn4TBOabTppCiPg8HusG0sQbEN-DatNJ2Ho3aQES4bYUH1UREcBURD9YJxAxHvEHaNiNQcHPhh7jYldtSYtox-LhSZm9xHc5wPXU2jVmRC7kqADrz9yAhqu20Yqb5bdFWqoHao8Hs2tE2a-9J7Jmc13K2p9o9L8Oem1WcFvmKkGQWBjjGxb--iBwXfoGk7QNOGywjgAcGAjkhj3rsvvQH8267r-xl7fclJO-J7ovND033yek!/ |
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/jVHLTsMwEPwVX3Js10khKkfUSoaQkiKEGnxBbmyMIbFT2y2Pr8cJHKBSoxxHOzuPXaBQAtXsoCTzymhWB_xI06d8fpPGGcG3pCiW-I6sk-uzZJFgEsO90JABHSYFFfW629FLoJXRXnx4KHUjTetQj7WPMDeNcF5VERZcRdh5YwVimiNeodpUfaDA5sINDjuvxK4WKwm0Zf5lovSzgTJoQjm4NjQcLljgE6YqVLP695RBqmlrxXT141Ibqbq-DnVk2_S0UZf6J3sEx7kc9SnWD3HoczFL0jybYXw-Koa3jIs_fhHeT90USXMIcZpA6QM4z7xAVsh93XufetC43faNbObu6isXmwndfr5_A6HpJZY!/ |
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/jZBNT8MgHMa_CpceO2inzTyamVRrZ2eMWeVisCCiFDqg8-XTS9kOumRNj__w8Lz8IIY1xIrsBCdOaEWkv59w9lwubrOkyNFdXlVX6D5fpzdn6TJFeQIfmIIFxOMi7yLet1t8CXGjlWNfDtaq5bqzINzKRYjqllknmggxKiJknTYMEEUBbYDUTSjk1ZTZCBnGQ73h7SCUgqvWG4EY9B0ljtEhNTWr5YpD3BH3Fgv1qmHt3WE94g7rae7joyt0Il74uUYd8PrEtpOCqGZfRmouBgYWDGLTBtkkev9sj85pKUd7qvVj4vdczNOsLOYInU-q4Qyh7E9ehPqZnQGud75OADgUsM4TBB5zL0O2PcFq2t_uI98s7PVPyTYxfvn-_AUspQ3e/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lV44uhYmZB6XmZAhyIwxsl5MLV1XhZbRD-Kfb2k86MwWji99fe_3Pkxxhalmo5IMlNGscXpPk7d89ZCEWUoe07K8J0_pLtreRpuIpCF-FhpnmF43uRT1cTrRNabcaBBfgCvdStNZ5LWGgNSmFRYUD4ioVUDcMxo6jgTnDFhj5CCmmKgvNoXEtGNwvFH6YHDl7D7tn_06Vkku5CkH1OufAzi-tmsU01wgpmvkktVEadFk7ltvm7XvT-yZnNdytqfcvYRuz90ySvJsSUg8CwN6VotffQEZFnaBpBkdTussHsACA4F6IYfGd9sLt5r3t_tMX1f2UED8Hjdjvv4G83j-zQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVBdT4MwFP0rfeFx64UpmY9mJigymTFm2BdTS61VaBkt8-PXW-oSI2aEx5N77vnCBBeYKLqXglqpFa0cfiDxY7a8jsM0gZskzy_gNtlEVyfRKoIkxHdc4RSTcZJTka-7HTnHhGll-YfFhaqFbgzyWNkASl1zYyULgJcyAHdGXcMQZ4xaWmnR8QCk47a2pSUf3nqLqF2v1gKThtqXmVTPGhdOyjv9p49IjdfJ4YiXV1SH4VyvuqkkVYwjqkrklGXfzqCe3NaeNmmXP7IDOM1l0Cff3Ieuz9kiirN0AXA6KcbPVL9-AXRzM0dC712c2lF8AGOp5ajloqu8tzmy1bTf5i3ZLs3lV8a3M_L0-f4NgnwWTA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlKEUFtfkJUYY4jXqb2N4O9xIg5QRJTjSLOzb4ZyuqccRK-VQG1BtEEfePa8zu-yuCzYfVFVN-yh2Ca3l8kqYUVMHyXQkvJpU0jRb8cjX1JeW0D5gXQPRtnOk1EDRqyxRnrUdcQ64RCkI062I4Yf7hO3WW0U5Z3A1wsNL5bu__qmQSr2T5AOCA6-Kwci07VaQC2JgIa0VumBy5PB7Mxom9XoV-yZnPflrE-1fYpDn-s0ydZlytjVLAx0opE__kXstPALomwfcEywjAAeBcowpTpNjz7vtnsvdjnmn2nbm13ul18H2_V-/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFPT8MgHP0qXHrcoJ1t5nGZCbG2dsYYOy4GW4YoBQas8eNLGw86XdPjI-_3_gEJrCFRtBeceqEVlQHvSfZSrO-yOMfoHlfVDXrAu-T2KtkmCMfwkSmYQzJNCiri_XgkG0garTz79LBWHdfGgRErH6FWd8x50UTIUOsVs8AyOcZwEZIGLMCf90E3seW25JAY6t8WQh00rP_hXbifDl6hCwYiRLbqe6LQoDNSUNUwQFULpOZi6OHAQLbdSJu1wC_ZMzjP5axPtXuKQ5_rVZIV-QqhdFYMb2nLfvhF6LR0S8B1H-J0gTIGcJ56Fqbkp-nPmHdrPvDz2h1Kn76msi82Xw42vxA!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVDdToMwGH2V3nDp2jEh83KZCRFBZowRe2MqdF0Vvpa2EB_fQozRqZO7nvR85w9TXGIKbJCCOamANR4_0vgpW1_HyzQhN0lRXJLbZBdenYfbkCRLfMcBp5ieJnkV-dJ1dINppcDxN4dLaIXSFk0YXEBq1XLrZBUQzYwDbpDhzRTDBsQepNYSBKpV1bee7z-7Xho-vu2oH5p8mwtMNXOHMwl7hcsfOrj8R-d0kYL8YSR9BQMfk_lGrW4kg4ojBjVqlJBjL4tGsmkn2qxFvskewXkuR32K3f3S97lYhXGWrgiJZsVwhtX8i19A-oVdIKEGH2facAxgHXPcryn6z7F_3WrerX5NHtZ2n7voOWqGbPMOO4ck9w!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccWzspROWIihQIKSlCqMEXZBLjGpK1Yzvl5-lxIoSgQJubVzvemf0WU1xgCmwrBXNSAat9fUfj-2x-GYdpQq6SPD8j18kqujiKFhFJQnzDAaeY7hf5KfKpbekppqUCx18dLqARSls01OACUqmGWyfLgGhmHHCDDK-HGDYgdiO1liBQpcqu8XrfbDtpeP8-2O_9I7NcLAWmmrnNRMKjwsUvH1wcmnOgvx9ETv4JIj0CA5_IPZFG15JByRGDCtVKyJ6LRb3YNINsFNEfY3fKcS47--Sr29DvczKL4iydEXI8KoYzrOLf_ALSTe0UCbX1cQaGfQDrmOOepui-jvEnq3F_9XOyntvz94yvJ_Th7eUDCIKIwQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDdToMwGH2V3nDp2jEh83KZCRFBZowRe2MqdLUOvpa2EB_fQozRqZPL057v_GGKS0yBDVIwJxWwxuNHGj9l6-t4mSbkJimKS3Kb7MKr83AbkmSJ7zjgFNPTJK8iX7uObjCtFDj-5nAJrVDaogmDC0itWm6drAKimXHADTK8mWLYgFT-SQFiUCPNqgMTEoT_73ppeOvP7WgRmnybC0w1cy9nEvYKlz-kcPm_1Ok6BfnDS_oiBj6G871a3UgGFZ-sGiXk2M6ikWzaiTZrl2-yR3Cey1GfYne_9H0uVmGcpStColkxnGE1_-IXkH5hF0iowccZd5sCWMcc92uK_nPvX7ead6sPycPa7nMXPUfNkG3eAah8uVE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPU4MwEMW_Si4c2wSqTD06dQZFKnUcp5iLEyHGWNhAEuqfT29gOp1aFTlu9u2-t79gijNMgW2lYFYqYKWrH2j4mMyvQz-OyE2UphfkNloFVyfBIiCRj-844BjTYZHbIl-bhp5jmiuw_N3iDCqhaoP6GqxHClVxY2XukZppC1wjzcs-hvFI7p4UIAYFqlm-YUKCcP2mlZpXbtxJBHczrEQ76WGz8w_0crEUmNbMvkwkPCuc_fDB2b8-OBvyGQaRkj-CSIdAww65I1LVpWSQ8z5HqYTsuBjUiXXVy0YR_bb2qBzncnRPurr33T1nsyBM4hkhp6NiWM0KfuDnkXZqpkiorYvTcesDGMssdzRFu_-MX1mNm6030XpuLj8Tvp7Qp4-3L1DEtSA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISIIDPGyPpiKnRdHdx2bSH-fAsxRqdOHm9y7jnnO5jiElNgvRTMSQWs8feWxs_Z8jaepwm5S4rimtwnm_DmMlyHJJnjBw44xfS8yLvI1-ORrjCtFDj-5nAJrVDaovEGF5Batdw6WQVEM-OAG2R4M9awAWm5qfYMamk50qw6SBBIdLLmjQRuB__Q5OtcYKqZ219I2Clc_vDB5T8-50EK8keQ9AgGPibzRK1uJIOKI5-EGiXkwGXRIDbtKJu0yDfbk3NayglPsXmce56rRRhn6YKQaFINZ1jNv-QFpJvZGRKq93VaLxkLWMcc91OL7nPsX7ea9qsPydPS7nIXvURNn63eAXn5Dps!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl_2CC1DF3w0mExxOIwxzL6Yul3Lla0dbYd_Pr3dYowgkD2e3Ntzzv2VcppRrsQWpXColSi9fuLRczK5jUazmN3FaXrF7uNFeHMWTkMWj-gDKDqj_PSSd8G3zYZfUp5r5eDD0UxVUteWdFq5gBW6AuswD1gtjFNgiIGyq2EDVoHJV0IVaIHUIl-jkkQ2WECJCo7MDWwaNFB5d9s2CM18OpeU18KtBqheNc3-JdHsdNLh-U7SaRgpO1IFPQajfrB7KlVdolA5EJ9FSi2xZWNJu2yqbq0X1R3bPdkvZe-edPE48vdcjMMomY0ZO-9VwxlRwJ-8gDVDOyRSb32dlltXwDrhwNOUze93HGTV7229jpcTe_2VwHLAXz7fvwHvDWh3/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh83GZCRFBZowR-2I66Lo62rL2jvjzLWiMTl14PDfnni9McYWpZr0UDKTRrPX4mSYv-eI2CbOU3KVleU3u03V0cxmtIpKG-IFrnGF6nuRV5OvhQJeY1kYDfwNcaSVM59CINQSkMYo7kHVAOmZBc4ssb8cYLiCK23rHdCMdR56z5yC1QP6AWrbhrQeDR2SLVSEw7RjsLqTeGlz90sLVBK3zhUryj5n0Vaz-nM43U10rma75h7gRcujn0EC2aqRNWuaH7Amc5nLSp1w_hr7P1TxK8mxOSDwpBljW8G9-ATnO3AwJ0_s4ylPGAA4YcD-3OH4N_udW0367ffq0cNsC4k3c9vnyHQ0DimU!/ |
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/jVHRTsIwFP2VvizRB2g3lOCjwWSK4DDGMPtiyiil0rWl7VD8eu-mMYqKezw359xz7rmY4hxTzbZSsCCNZgrwA-0_jgfX_XiUkps0yy7IbTpNrk6SYULSGN9xjUeYHibBFvm02dBzTAujA38JONelMNajBusQkYUpuQ-yiIhlLmjukOOqieEjUnJXrJheSM8RcNY8SC0QDJBic64AgIy7TjOyRu2WqjLOMLXeKeSruQ9MF9yjI7tk_rjOk7jJcCIwtSysOlIvDc5_-OL8f1-Qtfc9XFRG_ggmoSKnP14CjZVWyXrvexAjZN2bRzXZlQ2tVePf1u7Bdi5792TT-xjuOesl_fGoR8hpqxjBsQX_4heRquu7SJgtxCmB0gSAJgOH14jq8zm_dtVOa9fpbOAvX8d81qHz3fMbhwkqbg!!/ |
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/jZFfT8IwFMW_Sl_2CO2GEnw0mEzncBhjmH0xZbuWytqOtuCfT283iVFU0sfT_HruuediiktMFdsJzpzQijVeP9DxYz65HsdZSm7Sorggt-k8uTpJpglJY3wHCmeYHoe8i3jebOg5ppVWDl4dLpXkurWo18pFpNYSrBNVRFpmnAKDDDR9DBsRCaZaMVULC8gza3BCceQfUMOW0HgRwnQ5EjObzjimLXOrgVBPGpe_5uEyxCuAOV5MQf4JJHwlRu1P4BuSbSOYquDTXHPR9WRRBxvZY0EN_7A9kGFTDvYp5vex3-dslIzzbETIaVAMZ1gN3-ZFZDu0Q8T1zseRHukDWMcc-JPw7ddR_uwq7G-7ThcTe_mew2JAl28vH9wZOJk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFbT8IwGP0rfdkjtBu64KPBZDqHwxjD7Isp20epbO1oO7z8erthiILiHk9zem4fpjjDVLKt4MwKJVnp8BMNn5PxbejHEbmL0vSK3Eez4OYsmAQk8vEDSBxjeprkVMTLZkMvMc2VtPBmcSYrrmqDOiytRwpVgbEi90jNtJWgkYayi2E8UoHOV0wWwgBynDVYITlyD6hkCygd8Miy0XuEWG5b10BPJ1OOac3saiDkUuHsSB1n_6vj7Ej9dOmU_GEvXF0tv-Z17au6FEzmsLNTXLQbGNSSddXReq33Q_YA9nM56JPOHn3X52IUhEk8IuS8VwyrWQHf_DzSDM0QcbV1cSpH6QIYyyy4A_Bmf4Jft-r3t15H87G5_khgPqCL99dPblLQ8g!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT4MwFIb_Sm-4dC1MyLxcZkJEkBljxN6YDg5dHbSs7ch-voUYo1MJlyd5z_N-YIoLTCXrBWdWKMkad7_S6C1d3Ud-EpOHOM9vyWO8De6ug01AYh8_gcQJptMiRxHvxyNdY1oqaeFscSFbrjqDxltaj1SqBWNF6ZGOaStBIw3NGMN4BM4dSANI1bUBi8o90xx2rDyYgR3obJNxTDtm91dC1goXvxi4mGBMF8jJPybCRdfycyrXpO0awWQJiMkKNYqLoY9Bg1i3o2zWEj-wF-c8l4s--fbZd31ulkGUJktCwlkxrGYVfPPzyGlhFoir3sVpnWQMYCyz4Gbmp6-h_9xq3m93iF9Wps5suAubPl1_AAcc4Jo!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCT4aTKYTHMYYZl9MGXelst6OtiD66y2LMYpA9njT03POdyinOeUotkoKrwyKKtwvfPA6Ht4PemnCHpIsu2GPyTS-u4hHMUt69AmQppSfFwUX9bZe82vKC4Medp7mqKWpHWlu9BFbGA3OqyJitbAewRILVVPDRQx2NaADYsrSgSfFUlgJc1GswhuC0gKJFrbYOOK8seD2ibGdjCaS8lr4ZUdhaWj-z5nmp51DxWPO52EzdiJaBUyL37MGal1XSmABROCCVEaqPbsje7HVjazVan9sD852KQc82fS5F3iu-vFgnPYZu2xVw1uxgF95Edt0XZdIsw11dJA0BZwXHsL4cvMz_9Gt2v2tV8ls6G4_xzDr8PnH-xco_OUM/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCT4aTKYTHMYYZl9MGXelst2OtiD46-0WYgSF7PGmp-ec71BOU8pRbJUUTmkUhb_f-OB9PHwc9OKIPUVJcseeo2n4cBWOQhb16AsgjSm_LPIu6mO95reUZxod7BxNsZS6sqS50QVsoUuwTmUBq4RxCIYYKJoaNmCwqwAtEJ3nFhzJlsJImIts5d-yQqiSKFxvlNnXUaGZjCaS8kq4ZUdhrmn6x5Km5y1pemx5GS9hZzKVBzN4GNJzllWhBGZABC5IoaWqaS2pxaZsZK12OrI9OdulnPAk09ee57nph4Nx3GfsulUNZ8QCfuUFbNO1XSL11tcpvaQpYJ1w4FeXm5_d_92q3d9qFc2G9v5rDLMOn-8_vwGJHF3O/ |
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/jVFbT8IwFP4rfdkjtAwl-Ggwmc7hMMYw-2LKOJTKdjractFfb7cQoyi4x5Pzne92KKcZ5Si2SgqnNIrCzy988JoM7we9OGIPUZresMdoEt5dhKOQRT36BEhjys-DPIt6W6_5NeW5Rgd7RzMspa4saWZ0AZvrEqxTecAqYRyCIQaKxoYNGOwrQAtELxYWHMmXwkiYiXzldwg7cnpfa4dmPBpLyivhlh2FC02zXxo0O8fxj8b5AlJ2woTy0Q0eqvZNlFWhBOZABM5JoaWq-7CkBpuygbVq8gft0dhO5ShPOnnu-TxX_XCQxH3GLlvZcEbM4ZtewDZd2yVSb72d0kMaA9YJB_4NcvP1iD-7andbraLp0N5-JDDt8Nn77hNV2YPX/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwFIT_Si8c3RZWyHrcrEkjgqwxRuzFVCi1Cq_Qdok_30KM0VU3HCeZN--bwQyXmAEfleROaeCt148seco210mYUnJDi-KS3NJ9dHUe7SJCQ3wnAKeYnTb5FPU6DGyLWaXBiXeHS-ik7i2aNbiA1LoT1qkqID03DoRBRrQzhg1Iw4cpJDL5LpeY9dy9nCloNC5_mXE5mU8jFeSfNOVhDHyW92xd3yoOlUAcatRqqSZCiyaz6Wbbom4_Yo_ksi9HfYr9fej7XKyjJEvXhMSLMJzhtfj2LyCHlV0hqUeP03nLDGAdd8LvKQ9fi_651bLb_o0-bGyTu_g5bsds-wEyWb_3/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxZccWzspROWIihQIKSlCqMEXZBLXGOJ1Yrvl5-lxLISgQJXLSivNzn4zmOIKU2A7KZiTGljr9zua3hfzyzTOM3KVleUZuc5WycVRskhIFuMbDjjH9LDIu8invqenmNYaHH91uAIldGdR2MFFpNGKWyfriHTMOOAGGd4GDBuRDevDGJwSs1wsBaYdc48TCRuNq18XuAriYRyGK8k_ltJjGfiswVOqrpUMao4YNKjVQg6sFg1io4JsVMoftnvruC97ecrVbezznMyStMhnhByPwnCGNfzbv4hsp3aKhN55HOUlAcA65rgvVWy_av2zq3G33XO2ntvz94KvJ_Th7eUD3pim8A!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xHXS1Crdd26E_30LMolMXHk9y7rnfOZjiClNgvRTMSQWs9XpDk-d8cZuEWUru0rK8JvfpOrq5jFYRSUP8wAFnmJ43-RT5ut_TJaa1Asc_HK6gE0pbNGpwAWlUx62TdUA0Mw64QYa3I4YNyDvfSmDGDkmRKVaFwFQz93IhYadw9esCV8eL83Al-SdSeiwDXzN4yk63kkHNEYMGtUrIgdWiwWy60Tap5Y_YEznty0mfcv0Y-j5X8yjJszkh8SQMZ1jDv_0LyGFmZ0io3uN03jICWMcc96OKw3HWP7eadqvf0qeF3RUu3sZtny8_AQ-mNTQ!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwEER_xZcc23VTiMoRFSkQUlKEUIMvyE2MMSTr1HZb4OtxIlRKgSq3XWl29s0AgxwY8o2S3CmNvPL7A4se08l1NEpiehNn2QW9jefh1Uk4DWk8gjuBkAA7LvIu6mW1YufACo1OvDnIsZa6saTb0QW01LWwThUBbbhxKAwxouowbEC3YqmQm72p9QzNbDqTwBrungcKnzTkv24h_77YTceBM_qPufKoBr-q8eR1UymOhSAcS1JpqVp-S1qxqTtZr-Q_bA_Wfl8O8mTz-5HPczYOozQZU3raC8MZXoq9fwFdD-2QSL3xOLWXdADWcSd8vXK9K_jPrvrdNq_xYmIvP1KxGLDl-_YTjSmBiw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFNT4MwGP4rvXDcWpiQeVxmQkSQGWPEXkyFrlbhbdd26M-3EA9zZoTjkz7v81VMcYUpsF4K5qQC1nr8QpPXfH2XhFlK7tOyvCEP6S66vYq2EUlD_MgBZ5hOk7yK_Dgc6AbTWoHj3w5X0AmlLRoxuIA0quPWyTogmhkH3CDD2zGGDQjwL9RqtEA9h0adPA3SkSm2hcBUM_e-kLBXuPon4f0uSkzHL8kFD-mDG_gdyvfodCsZ1BwxaFCrhBzaWDSQTTfSZu3wR_YMznM561PunkLf53oVJXm2IiSeFcMZ1vATv4Acl3aJhOp9nM5TxgDWMcf9lOI4_R_zbvVn-ry2-8LFb3Hb55sfjEjrhg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRS8MwFIX_Sl766JKmWurjmFCsm52IrOZFQhtjtLnpkqzovzctIq6w2ccL557znYMZrjAD3ivJvTLA23A_s_Rlnd2lcZGT-7wsb8hDvqW3l3RFSR7jRwG4wOy8KLio9_2eLTGrDXjx6XEFWprOofEGH5HGaOG8qiPiLQfXGetHiOGZ2s1qIzHruH-7UPBqcDURnUcoyQkXFcIt_JQNLLprFYdaIA4Nao1UA5FDg9jqX5x_uxzZTs55KZM-5fYpDn2uE5qui4SQq1kYYaNG_MmLyGHhFkiaPuDoIBkBXJhQICvkoR2z3Ymt5v12H_ku89lX0vZ6l7nlNysWQ4o!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh83GZCRFBZoyR9cV00JUq3HZtR_z5FrIHt8SFx5Oce74uprjCFNggBXNSAes83tHkM189J2GWkpe0LB_Ja7qNnu6jTUTSEL9xwBmmt0leRX4dj3SNaa3A8R-HK-iF0hZNGFxAGtVz62QdEGcYWK2Mm0IEpEYtMmovwSpAtpVaSxDIQ2dO9Uixo0Fkik0hMNXMtXcSDgpXl0K4miF0u0pJ_nGSvoSB82i-U687yaDmiEGDOiXk2MyikWz6c5oZm1zIXsF5Lld9yu176Ps8LKMkz5aExLNi-B0b_scvIKeFXSChBh-n95QpgPUzc2S4OHXs1lfm3erv9GNlD4WL93E35OtfTqNTFQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YCl2twi1rC_HnW4gmg2STx5Pce853Dqa4wBRYLwWzUgGrnX6l0Vu6uY_8JCYPcZ7fksd4H9xdB7uAxD5-4oATTC8fORf5eTzSLaalAsu_LS6gEao1aNRgPVKphhsrS49YzcC0StsRYq6RBKtV1ZWDGJwDne0ygWnL7MeVhIPCxfRjrqcOl-FzcibCeXANvzO5Fk1bSwYlRwwqVCshhy4GDce6YX-s_64wsZ3JZSmzPvn-2Xd9btZBlCZrQsJFGG6wip_keaRbmRUSqnc4jTsZAYzbkyPNRVeP2ebMVst-26_4ZWMOmQ3fw7pPtz_3OY85/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT4MwFP0rfeHRtWNC5uMyEyKCzBgj64up0HVVuO3aQvz5FtyDWyLh8STnnq-LKS4xBdZLwZxUwBqP9zR-z9aP8TJNyFNSFPfkOdmFD7fhNiTJEr9wwCmm0ySvIj9PJ7rBtFLg-LfDJbRCaYtGDC4gtWq5dbIKiDMMrFbGjSECIjhwwxpkVOckCMSgRvYotR6ABOtMVw1MO_iEJt_mAlPN3PFGwkHh8lIPl_P1posV5B9D6SsZOE_oG7a6kQwqPjo1Ssihp0UD2bTnUDMWupC9gvNcrvoUu9el73O3CuMsXRESzYrh56z5H7-AdAu7QEL1Pk7rKb-D-rU5Mlx0DZt6zrxb_ZW8re0hd9FH1PTZ5geihPZs/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBT4MwGMX_lV44unZMyDwuMyEiyIwxYi-mQqnV0rL2G9H_3oI7uCUjHL_k9b3fe8UUl5hq1kvBQBrNlL9fafyWre_jZZqQh6QobsljsgvvrsNtSJIlfuIap5hOi7yL_Nzv6QbTymjg34BL3QrTOTTeGgJSm5Y7kFVAwDLtOmNhhAiIA2M5YrpGDaukkvCDWF1b7hx3g3Vo820uMO0YfFxJ3RhcnlrgctJiGr8gFzKkB7f6OJTv0XZKMl39xSgj5NDGoUFs2yPHjB1ObM_OeSlnfYrd89L3uVmFcZauCIlmYfgFa_4vLyCHhVsgYXqP03rJCOD8wBxZLg5qzL70H_Pedl_Jy9o1OUTvkeqzzS91yJD2/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFNT4MwGP4rvXB0LUzIPC4zISLIjDFiL6ZC6arwtms74s-3kB3ckk2OT_O8z1cxxRWmwAYpmJMKWOfxO00-8tVjEmYpeUrL8p48p9vo4TbaRCQN8QsHnGF6neRV5Nd-T9eY1goc_3G4gl4obdGEwQWkUT23TtYBcYaB1cq4KURA7E5qLUGghrcS5PhoEYMGtcr0dhSPTLEpBKaaud2NhFbh6lQEV_-IXK9Qkgsu0oc3cBzLd-l1JxnUfFLulJBjI4tGsumPSWZscSJ7Bue5nPUpt6-h73O3jJI8WxISz4rhN2z4H7-AHBZ2gYQafJzeU6YA1k_MkeHi0E3el35k3q3-Tt9Wti1c_Bl3Q77-BVyq-Nk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lV44uhYmZB6XmRARZMYYsRdToeuq8LVrC_HPt5Ad3BIJxy95fe_9XjHFFabABimYkwpY6-93mnzkm8ckzFLylJblPXlO99HDbbSLSBriFw44w3Re5F3k1-lEt5jWChz_cbiCTiht0XSDC0ijOm6drAPiDAOrlXFTiYB4iVWtbJhTBtmj1FqCQBKsM309SuwYEJliVwhMNXPHGwkHhatLI1wtMJpHKck_SdJDGDiP5pk63UoGNUcMGtQqIUcyi0ax6c5tFmxyYXt1Lku54in3r6HnuVtHSZ6tCYkX1fA7NvxPXkD6lV0hoQZfp_OSqYD1M3NkuOhbNvcry97q7_RtYw-Fiz_jdsi3v8WxHfI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh83GZCRFBZowR-2IqdF0Vbru2I8Zfb8Ely5Zs4fEk556viymuMAXWS8GcVMBaj99p8pEvHpMwS8lTWpb35DldRw-30SoiaYhfOOAM0-skryK_dju6xLRW4PiPwxV0QmmLRgwuII3quHWyDogzDKxWxo0hAmK3UmsJAknw9K7jppasRZ7WcPSrgNvBIDLFqhCYaua2NxI2ClenQriaIHS9SkkuOElfwsBhtEFbt5JBzRGDBrVKyKGZRQPZdIc0EzY5kT2D01zO-pTr19D3uZtHSZ7NCYknxfgf6OgXkP3MzpBQvY_TecoYwPqZOTJc7NvR-9JXpt3q7_RtYTeFiz_jts-Xf1B1uSM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8MgGMX_FS49Olhnm3lcZtJYWztjjJWLwZYxlH4woM3-fOmyg1viUo9f8ni_9x6Y4hpTYIMUzEsNTIX7naYfxfIxnecZecqq6p48Z5v44TZexySb4xcOOMf0uii4yK_9nq4wbTR4fvC4hk5o49DxBh-RVnfcedlExFsGzmjrjyEisuUtPyBhdQ9t0CvFG4_cThojQSAJztu-GaVuBMW2XJcCU8P87kbCVuP63BDX_zC8Xq0ifxBlKGXhNGJAdEZJBg1HLBCVFnJs6tAott0p1YSNzmwvzmmUiz7V5nUe-twt4rTIF4Qkk2KEPVv-ixeRfuZmSOghxOmC5BjAhbk5slz0il37nWlvzXf2tnTb0iefiRqK1Q_00D8k/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBboMwEER_xReOjQ0pKD1GqYRKoaSqqhJfKhcc141ZE9tB_fwalEOJlIjjSrszb2YxxRWmwHopmJMamPLzjiaf-eo5CbOUvKRl-Uhe0230dB9tIpKG-I0DzjC9veRV5M_xSNeY1hoc_3W4glbozqJxBheQRrfcOlkHxBkGttPGjRABqZkxkhukJBzsoBWZYlMITDvmvu8k7DWupje4mt7cBizJFVHp0Qycq_Ckbackg5ojBg1SWsiB16Jh2bRn4xlJJ7IX4zyXizzl9j30eR6WUZJnS0LiWRi-sob_8wvIaWEXSOje47R-ZQSwvlGODBcnNXpfe8C82-6QfqzsvnDxV6z6fP0HKvDl6A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb4MwFIT_ihfGxoYUlI5RKqFSKKmqqsRL5YDjuIFnYjuoP78GZShIiRhPer777owpLjAF1knBrFTAaqd3NPpOV6-Rn8TkLc7zZ_Ieb4OXx2ATkNjHHxxwgun9I-cif85nusa0VGD5r8UFNEK1Bg0arEcq1XBjZekRqxmYVmk7QEw1Ko9MC75n5cn0xoHONpnAtGX2-CDhoHAxfjDVI4P76Dm5kSAdtIbrSK5D09aSQckRgwrVSsi-iUH9sW6uFDM2GNlO5LyUSZ98--m7Pk_LIEqTJSHhLAy3V8X_5XnksjALJFTncBp3MgAYNydHmotLPWTf-o15b9tT_LUyh8yG-7Du0vUftJWB9A!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZtKIIDPGiH0xHXRdHdyytiP-fDuyB0fcwuNJ7j3nfAczXGIGvFeSO6WBN15_suQrWzwnYUrJCy2KR_JK19HTfbSKCA3xmwCcYnb7yLuo78OBLTGrNDjx43AJrdSdRYMGF5Bat8I6VQXEGQ6208YNJcYaVTtupNjwam9RLRxXQ8vI5KtcYtZxt7tTsNW4vPwb6_98boMU5EqQ8ggGzpN5orZrFIdKIA41arRUJy6LTsemPZeZsMiF7UhOSxnxFOv30PM8zKMkS-eExJNq-Nlq8ScvIMeZnSGpe1-n9SdDAetXFcgIeWyGbHtlq2m_3Z5-LOw2d_Embvps-QvQ8x-D/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBdT4MwGIX_Sm-4dC1MyLxcZkJEkBljxN6YCl2t9gPaQvTfW8guNpItXJ7kfc95zoEYVhArMnBGHNeKCK_fcfKRbx6TMEvRU1qW9-g53UcPt9EuQmkIX6iCGcTXj7wL_-46vIW41srRXwcrJZluLZi0cgFqtKTW8TpAzhBlW23cBDHXoBaES8BV13PzN1pHptgVDOKWuK8brg4aVucvcz2zuI5fogsZ3IMbdRzK95Ct4ETVFBDVAKEZH9tYMB4beeRYsMOZ7UwuS5n1Kfevoe9zt46SPFsjFC_C8Is19CQvQP3KrgDTg8eR_mQCsH5QCgxlvZiy7YWtlv22P-nbxh4KF3_GYsi3_0mBuSM!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPT4MwGMa_Si8cXTsmZB6XmRARZMYYWS-mQqlVeMvaQvz4lmYHt2ST49O8ff78MMUlpsBGKZiVCljr9J7G79n6MV6mCXlKiuKePCe78OE23IYkWeIXDjjF9PqRc5FfhwPdYFopsPzH4hI6oXqDvAYbkFp13FhZBcRqBqZX2voSAekVGrmWjaz8A2JQI60GK0EgMciaT_6hzre5wLRn9vNGQqNweeqDy_99rg8pyIUg6SZoOCJzi7q-lQwq7hNaJeS0y6DpWHfHMjOInNieyXkpZ3uK3evS7blbhXGWrgiJZtVwGGv-Jy8gw8IskFAOJnTuxBcwjjJHmouh9dnmAqt5f_vv5G1tmtxGH1E7ZptfqQVWxQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBdS8MwFP0redmjS5pqqY9jQrBudiKymhcJbcyi-VqSFf33pkXQDTb6dg_33PNxIYUNpIb1UrAorWEq4VdavK3KhyKrCHokdX2HnsgG31_jJUYkg8_cwArSy6SkIj_2e7qAtLUm8q8IG6OFdQGM2MQZ6qzmIco2Td46EHbSDXfYr5drAaljcXclzbuFzd_-snGNzgjIZOnNb8WUQDslmWk5YKYDygo55AhgIHs90iY1OJI9gdNcTvrUm5cs9bnNcbGqcoRuJsWInnX8n98MHeZhDoTtUxydKGOAEFnkwHNxUKN3OPOrabfuk2zLWH7nqtfbMix-AO2z9uc!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfT8IwFMW_Sl94lHbDLfhIMFkYm8MY4-yLqVsp1f6jLYsf324xcZBA9nZPenru71yIYQ2xIh1nxHOtiAj6HacfxXKbRnmGnrKqekTP2S7e3MfrGGURfKEK5hDfNoUU_nU84hXEjVae_nhYK8m0cWDQys9QqyV1njdhstoAd-BmNPYRsS3XJYPYEH-442qvYT16_x9v41ToShYPIFb9FQ9c0ghOVEMBUS0QmvGezoHebOVgm9TrLPZCTtty0afavUahz8MiTot8gVAyCcNb0tLRvhk6zd0cMN0FHBksA4DzxFNgKTuJYbe7cqtpf8139rZ0-9Inn4noitUvEiWosA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl_26FqYkPm4zKQZA5kxRuyLqdB1VWhLW4g_30KMYUu28HZvcu6537kXElhAImkvOHVCSVr7_p3EH-l6HwcJRk84zx_RMz6Eu_twGyIcwBcmYQLJbZF3EV9tSzaQlEo69uNgIRuutAVjL90CVaph1onSV0ZpYE9CT0pgWNsJwxqvtYNfaLJtxiHR1J3uhDwqWPyLJ-X53G3QHF0xFh7RyL-TeOJG14LKkgEqK1ArLgZuCwaxaUbZrMRnthftvC0XefLDa-DzPKzCOE1WCEWzMJyhFZvsW6BuaZeAq97jDHcbAayjjvlr8q4ed197wrxZ_Y3f1vaYuegzqvt08wt_R8fP/ |
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/jVBbT4MwFP4rfdnj1sKUzEczExSZzBgz7IupULsqvdCWefn1FrYYtmSEt3NOvvPdIIY5xJLsOCOOK0kqv7_g6DVd3EdBEqOHOMtu0GO8Du8uwmWI4gA-UQkTiIdBnoV_1DW-hrhQ0tFvB3MpmNIWdLt0E1QqQa3jhZ-M0sBuue6NwNC64YYKj7X9u6NGWEBkCZSmprNtgSCy2ZsPzWq5YhBr4rZTLt8VzP9_e-MRff8-RD8cO0Nn9LkPbOShYJ9f6IoTWdBOpVKMty1Y0IKN6GCj-juiPVnHqZzkydbPgc9zNQ-jNJkjdDnKhjOkpD29CWpmdgaY2nk7bb2dAeuIo7501lT7Ts90Ne5Xf8abhb39Telmit9-vv4AYNsQmw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlKEUIsvyEqMMcTr1N5E8Pc4EQeoaJXjSLMzb5ZyuqccxKCVQG1BtEE_8-xlnd9lcVmw-6KqbthDsU1uL5NVwoqYPkqgJeXnTSFFvx8OfEl5bQHlJ9I9GGU7TyYNGLHGGulR1xED0xAnsXfgCVoySGisGzMSt1ltFOWdwLcLDa92TPnPex6oYifCdEBx8DM9kJmu1QJqSQQ0pLVKj3yejGZnJtusZX9ij-S8lqM91fYpDnuu0yRblyljV7Mw0IlG_uqLWL_wC6LsEHBMsEwAHgXK8FLVt1O3P_GrebfdR7HLMf9K28Hscr_8BgMdRiI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBdT4MwFP0rfeHRtWNC5uMyEyKCzBjj7Iup0NUq3LL2Qvz5FuKDLmPh8dyce74op3vKQfRaCdQGRO3xK4_fsvV9vEwT9pAUxS17THbh3XW4DVmypE8SaEr5ZZJX0Z_HI99QXhpA-Y10D40yrSMjBgxYZRrpUJcBg6YiVmJnwRE0pJdQGTtxHqRDm29zRXkr8ONKw8EM4me558-X4xdswkP74BZ-h_I9mrbWAkpJBFSkNkoPbRwZyLYZabN2-Cd7Aue5nPQpds9L3-dmFcZZumIsmhUDrajkH7-AdQu3IMr0Pk7jKWMAhwKln1R19ejtJraa99t-JS9rd8gxeo_qPtv8AFLODc0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBdS8MwGIX_Sm566ZK2WurlmBBWNzsRWc2NhDaL0XwtSYv-e9MiooONXh5yznnOG0hgA4mmg-A0CKOpjPqFFK-b8r5IK4wecF3foUe8y9bX2SpDOIVPTMMKksum2CLej0eyhKQ1OrDPAButuLEeTFqHBHVGMR9EmyDfWysF82Msc9vVlkNiaXi7EvpgYPP7fBlbozN5EYFO_xwY-Sq2Ud0yQHUHpOFiXOHBaHZqss3a_6_2RM6jnNxT757TeM9tnhWbKkfoZtaM4GjH_vAS1C_8AnAzxDkqWqYBPtDAgGO8lxP73F_Py9oPvC9D-ZXLQe1Lv_wGZZx15w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dLd0QubjMhMigswYI-uLqdDVKm0ZLcSfbyHG6ZItvN2Tnp77nQsUSqCaDVIwJ41mjdc7Gr9mq_s4TBP8kBTFLX5MtuTummwITkJ44hpSoJdNPkV-HA50DbQy2vEvB6VWwrQWTVq7ANdGcetkFWDbt20juT1OYwDp8k0ugLbMvV9JvTdQHp9_p8soBT6TJD1Ep39Keybl05iuOGK6Ro0RciSzaDR3arLN6vQv9kTO23LSp9g-h77PzZLEWbrEOJqF4TpW8z_7Atwv7AIJM3gc5S0TgHXMcdRx0TfT7nNXn_e3_UxeVnafu-gtaoZs_Q0jDp-g/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sl94dLdjQubjMhMigswYI_bFVOhqFVrWXog_30Jcoku28HiSc8_5zgUGJTDNByU5KqN54_Uri9-y9X28TBP6kBTFLX1MduHddbgNabKEJ6EhBXbZ5FPU5-HANsAqo1F8I5S6laZzZNIaA1qbVjhUVUBd33WNEi6g1vSotBzvQ5tvcwms4_hxpfTeQHn0QXn0XQYp6Jkg5RGs_p3siVofy3UlCNc1aYxUI5cjo9m2k23Won-xJ3Jey8meYve89HtuVmGcpStKo1kYaHkt_vQFtF-4BZFm8Ditt0wADjkKYoXsm6nbnfnVvNvuK3lZu32O0XvUDNnmB6L04-U!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT4MwFP0rfeFxa2FK5qPZEhSZzBgz7IvpoNYq3LK2oPPXWwhLdImEx3Nz7vm4F1OcYQqslYJZqYCVDj_T8CVZ3oV-HJH7KE3X5CHaBrcXwSogkY8fOeAY03GSU5HvhwO9xjRXYPmXxRlUQtUG9RisRwpVcWNl7hHT1HUpufGIVo2VIIbREbUcCqXRMEYSjNVN3kU1nUegN6uNwLRm9m0m4VXh7KSFs2FpGI1rjRdKyT9m0lXRMJzONaucNYOcIwYFKpWQXT-DOrKuetqky_yRPYPTXM76pNsn3_W5WgRhEi8IuZwUw2pW8F9-HmnmZo6Eal2cylH6AMYyy5HmoinZ2GOm7dYf0W5pbr4TvpvR_fHzB2C2u6o!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT4MwGP4rvXB0b2FC5nGZCRmCzBgj68V00HV10Ha0EH--BTXRxS0cn-T5BgIFEEl7wakVStLa4S2J3tLFQ-QnMX6M8_weP8WbYH0brAIc-_DMJCRArpOci3g_ncgSSKmkZR8WCtlwpQ0asbQerlTDjBWlh02ndS2Y8bCm5VFIjqiskDkIrR0YzII2W2UciKb2cCPkXkHxI4LiX9H1ijm-4CpcuVZ-n-G6Ni6DypKN5rXiYmhs0EBum5E2aesf2zM4LeVsT7558d2eu3kQpckc43BSDdvSiv3K83A3MzPEVe_qNI7y9aGllqGW8a4es82Fr6Zp9TF-XZh9ZsNdWPfp8hP6Ued0/ |
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/jZBdT4MwGIX_Sm-43FqYknlpZoIikxljhr0xFWpXB23XFnT-egtiomSbXJ68H-ecB2KYQSxIwxmxXApSOv2Ew-dkfhv6cYTuojS9QvfRKrg5CxYBinz4QAWMIT695L7wt90OX0KcS2Hph4WZqJhUBnRaWA8VsqLG8txDplaq5NR4SJF8ywUDRBTAbLhSTvTzPWioKKQGh3YAF69SV12J1jzQy8WSQayI3UzaGcx-TGB26EE_H29yGkGKjqTgrrwWPWzHonKZiMhpZ1RKxlsiZljnX5Z_3g7kOJdBn3T16Ls-F7MgTOIZQuejYlhNCvrLz0P11EwBk42LU7mVb56WWAo0ZXXZeZsjrMbdqm20npvrz4SuJ_hl__4FBoEsLQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfNxmQkZgswYI_bFdNDVKtwyWog_30I06pItPN7k6znfKTAogCEflORWaeS1u19Y9Jqu7iI_iel9nOe39CHeBdvrYBPQ2IdHgZAAuwy5FPV-PLI1sFKjFZ8WCmykbg2ZbrQerXQjjFWlR03ftrUSxqMKB61KhXJMCLpsk0lgLbdvVwoPGoofEopf8rJMTs9EKafR4fdsZ9W4YI6lIBwrUmupRjdDRrhrJmzWqn-xJ-e8lpM9-e7Jd3tulkGUJktKw1katuOV-NPn0X5hFkTqwek0DpkEjOVWkE7Ivp66zZm_mve2_YifV-aQ2XAf1kO6_gINpePU/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4NAEIX_yl44trOlSurR1ARFKjXGFPdiVljXVZil7ILWX-9CWlNr2nCcyZv3vjfAIAWGvFWSW6WRF25-YsFzPLsNJlFI78IkuaL34dK_OfPnPg0n8CAQImCnRc5Fva_X7BJYptGKLwspllJXhvQzWo_muhTGqsyjpqmqQgnjUYWtVplCuV1uyO-m8_TrxXwhgVXcvo0UvmpId7eQ7in_3Z4GTugRc-VQa9y-xpGXLopjJgjHnBRaqo7fkE5cl71sUPM_tgfjsJSDPsnyceL6XEz9II6mlJ4PwrA1z8VenkebsRkTqVuHUzpJD2Ast4LUQjZFn22O_GrYbfURrmbm-jsWqxF72Xz-AHHNn6M!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRb4IwFIX_Sl94nLegEPdoXEKGMFyWZawvS4VaO6HFtpD9_BWyJWqi4fEmX8_5ToFAAUTSXnBqhZK0dvcnib7S5Sbykxi_xHn-hF_jbfC8CNYBjn14YxISIPchlyK-TyeyAlIqadmPhUI2XLUGjbe0Hq5Uw4wVpYdN17a1YMbD5YFqzna0PJohI9DZOuNAWmoPD0LuFRT_LBTn7H2hHN8IE05Fy7_pzqxx0VSWDFFZoVpxMfgZNMC6GbFJyy5ir85pLVd78u277_Y8zoMoTeYYh5M0rKYVO-vzcDczM8RV73Qah4wCxlLLkGa8q8fuWx8_7W17jD-WZp_ZcBfWfbr6BeI0sPA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT4MwFP0rfeGRtTAl89HMBEUmM8YM-2I6qF0dtF1bpvPXWxpNtiUsPJ7cc8_HvRDDEmJB9pwRy6UgjcNvOHnPZ49JlKXoKS2KO_ScLuOHq3geozSCL1TADOLLJKfCP3c7fAtxJYWl3xaWomVSGeCxsAGqZUuN5VWATKdUw6kJULUhmtE1qbYONAqEwM8O4GjQi8d6MV8wiBWxm5CLDwnLfxFYnnCHRC5XKNCAC3fhtfg7luvSOk8iKgqIqEEjGe8bGdCTdetpo25xInsGx7mc9SmWr5HrczONkzybInQ9KobVpKZHfgHqJmYCmNy7OK2j-ADGEkuBpqxrvPfQR8btqm26mpn7n5yuQrw-fP0C6kBRWg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfNxmQkRQWaMEftiKnRdFdquLcSfbyGaKMkWHk9y7jnfuUCgAiLpIDh1Qknaev1Kkrd8c5-EWYof0rK8xY_pPrq7jnYRTkN4YhIyIJdNPkV8nE5kC6RW0rEvB5XsuNIWTVq6ADeqY9aJOsC217oVzAZY96Y-UsuQMg0zdsyJTLErOBBN3fFKyIOC6tcP1dx_GazEZwKFRzLy5wWesPPxVNYMUdmgVnExclo0mk032RYt_Bc7k8taZnvK_XPo99ysoyTP1hjHizCcoQ370xfgfmVXiKvB43TeMgFYRx1DhvG-nbrPPX_Zrf5MXzb2ULj4PW6HfPsNm-KRcw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFdT4MwFP0rfeFxa2FK5qOZCYpMZowZ9sVUuHZVaLu2zI9fbyEuUZYtPJ6bc8_HvZjiAlPJdoIzJ5RktcdPNH7O5rdxmCbkLsnzK3KfrKKbs2gRkSTEDyBxiulpklcRb9stvcS0VNLBp8OFbLjSFvVYuoBUqgHrRBkQ22pdC7AB0a0pN8wCUqYCczjohCOzXCw5ppq5zUTIV4WLvQAuDvjDwenoOTniIHxoI3-P5Ds03o_JEhCTFaoVF10TizqyaXraqBv8kx3AcS6DPvnqMfR9LmZRnKUzQs5HxXCGVfDHLyDt1E4RVzsfp_GUPoB1zAEywNu69z72jXG7-j1Zz-31dwbrCX35-vgB2xWrwQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBPT4MwFP8qvXB0LUzIPC4zaUSQGWNkvZgKXa2DtqMP4se3EE10ZgvH9_L7jxkuMdN8UJKDMpo3_t6x5DVb3SdhSskDLYpb8ki30d11tIkIDfGT0DjF7DLIq6iP45GtMauMBvEJuNStNNah6dYQkNq0woGqAuJ6axsl3PirDohba5SG1qPcqBR1-SaXmFkO71dK7w0ufxi4_M-4HK4gZyQ9X3T6ewafsvUGXFcCcV2jxkg1ZnVoBHftBJvV8o_syTnP5aRPsX0OfZ-bZZRk6ZKQeFYM6HgtfvkFpF-4BZJm8HHG3aYADjgI1AnZN5P3ufnnce2BvqzcPof4LW6GbP0FXFDxUw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBfT4MwFMW_Sl943FqYkvlotgRFJjPGDPuyVKhdHdx2tMw_n95CNCpzC4_35tzfuedgijNMge2lYFYqYKWbH2m4TqY3oR9H5DZK0zm5i5bB9VkwC0jk43sOOMb0tMhR5MtuRy8xzRVY_mZxBpVQ2qBuBuuRQlXcWJl7xDRal5KbdpdvEdNaSbCVU_2zQgwKZPINL5pSgmitgnoxWwhMNbObkYRnhbNvJM4OkIerPvJ0vJQc8XQ0XsNXkS5n5T5gkPMOXyoh27QGteK66mSDevqD7Y3DXHp50uWD7_JcTIIwiSeEnA96w9as4L_8PNKMzRgJtXfv_LRomeWo5qIpO29zpKtht3obrabm6iPhqxF9en_9BIgT-S0!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfNxmQkRQWaMEftiKnRdXWlZW4g_30I00ZktPJ7k3HO-c4FABUTRQXDqhFZUev1Kkrd8dZ-EWYof0rK8xY_pNrq7jjYRTkN4YgoyIJdNPkV8HI9kDaTWyrFPB5Vque4smrRyAW50y6wTdYBt33VSMBvggalGG1TvWX2QwroxKDLFpuBAOur2V0LtNFQ_B1D9O7iMVuIzicJDGfX9BM_Y-nyqaoaoapDUXIykFo1m0062WRv_xJ7IeS0ne8rtc-j33CyjJM-WGMezMJyhDfvVF-B-YReI68HjtN4yAVhHHUOG8V5O3fbMr-bddof0ZWV3hYvfYznk6y_KZ8z0/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBdT4MwFP0rfeFxu4UpmY9mS1BkMmPMsC-mg9rVQcvagh-_3kI00ZEtPJ6bc88XEMiASNoKTq1QkpYOP5PwJZnfhX4c4fsoTZf4IVoHtxfBIsCRD49MQgzkPMmpiLfDgVwDyZW07MNCJiuuaoN6LK2HC1UxY0XuYdPUdSmY8XDLZKE0yncs35fC2OGlkw70arHiQGpqdxMhXxVkvxKQDR8Gl_PxU3zCQ7jgWv4M5XpUzpHKnCEqC1QqLro2BnVkXfW0UTv8kz2C41yO-qTrJ9_1uZoFYRLPML4cFcNqWrA_fh5upmaKuGpdnMpR-gDGUsuQZrwpe29zYqtxv_U-2szNzVfCNhOy_Xz_Bj6q_Pw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDPT8MgHMX_FS49OijVph6XmRDrZmeMWeViSIvI5EcHrNH_Xko86JItPb7w3vfzHpDCFlLDRilYkNYwFfUrLd_W1UOZ1wQ9kqa5Q09ki--v8QojksNnbmAN6WVTvCL3hwNdQtpZE_hXgK3Rwg4eJG1ChnqruQ-yy9DeWjdFsNusNgLSgYWPK2neLWzT02Vcg85kZQQ58zsscvWgJDMdB8z0QFkhJ7oHk9npZJvV-9_ZEzmPcrKn2b7kcc9tgct1XSB0M6tGcKznf3gZOi78Agg7xjo6WlIBH1jgwHFxVIntz_zVvOzwSXZVqL4LNepd5Zc_NsxqVA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBdT4MwFP0rfeHRtXRC5uMyEzIEmTFG7Iup0HWdpWVtR_z5ls4Ht2QLLzc5ueeejwsJrCFRdBCcOqEVlR5_kPSzWDylcZ6h56yqHtFLtsHre7zCKIvhK1Mwh-Q2yauI_eFAlpA0Wjn242CtOq57CwJWLkKt7ph1oonQXmtzmuMhNuWq5JD01O3uhNpqWJ9WYd62rtAVBeFNjfor6TN0vRRUNQxQ1QKpuRiTWDCSTRdokzqcyV7AaS4XfarNW-z7PMxxWuRzhJJJMZyhLfvnF6HjzM4A14OP03lKCGAddQwYxo8yeNsrv5p2239n7wu7LV3ylcihWP4ChYrdEw!!/ |