1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLbsIwEEV_JSxYNp6EJmqXEVQWIQ9YIAVvkJsY121ih3iI-vl1WbRqEVJ2czXH92hMGKkI03xUkqMymrcuH1h8zJ42cZBSKGhZrmBHt-H6MVyGQAOSEvYHiHcvkBT7Nc2TTQAA3w3hkC9zSVjP8e1B6ZMhVWukORb5Sg2iRr_X8qboxuSK1Pv5zBLCaqNRfCKpdCdNb71r1jiHxnTCoqp_pzv-n_U_bbndB077vAjjLF0ARJO0OPBGuNj1reK6FnO4-Nb3pBnFoDuHeFw3nkWOwhuEvLTX77UTsTsnTHw7Des_2GvUjtkpx-iQzGZf5GHlIw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNb4JAEIb_Ch44lh3WQtoj0YaIfOjBBPdiVljXtbCLy0j684veWmPC8c088z6TIYyUhGk-KMlRGc2bMe9ZeEg_1qGfxJDHRbGEbbyhq3e6oBD7JCHsDxBuvyDKd6s4i9Y-ANwbqM0WmSSs43h-U_pkSNkYaQ55tlRWVOh1Wj4VPZnGInW5XllEWGU0ih8kpW6l6XrnkTW6UJtW9KgqF0StXqjvk3-yYrPzR9nnnIZpMgcIJsnQ8lqMse0axXUlXLh5vedIMwir2xFxuK6dHjkKxwp5ax5P7SdiL66fuDsN677ZMWiG9JRhsI9ms19npD7p/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNboMwEIRfxTlwLF5Ig9ojSioawk9yiEJ9iVxwXbdgAzao6tPX4ZZGkbisNNpvZ8bGBBeYSDoKTo1QktZWv5HgnDztAi-OIIvyfAOHaO9vH_21D5GHY0yugODwAmF23EZpuPMA4OLg9-k65Zi01Hw-CPmhcFErrs5ZuhE9K43bSn5jdJNkjcRX15EQk1JJw34MLmTDVavRpKVxoFIN00aUDrBKTAP1rBtsSmP3-k4Zi03jmv1XKN8fPVvoeekHSbwEWM0qZHpaMSubthZUlsyBwdUu4mpkvbzkICorpA01zKbzoZ4-Xs_E7rxn5u08rP0m76t6TF5_E3YKF4s_3RyOUQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb4MwFIT_Ch0Yix_QoHSkSYVCgCRDJOolcsF13RobsEHtv6_D1qBILE-65893ZxlhVCIsycgZMVxJIqx-w9ElW-8jP02gSA6HLZySY7B7CjYBJD5KEf4HRKdXiIvzLsnjvQ8AV4egzzc5Q7gl5vORyw-FSqGYuhT5lve0Ml4r2cxolmSN-FfX4RjhSklDfwwqZcNUq51JS-NCrRqqDa9coDWfhtPTbrApjT3X882dehabxg0729yUPhzPvi39HAZRloYAq0WlTU9qamXTCk5kRV0YPO05TI20l9cch8ja0YYYatPZIKbP0QuxOy9ceHcZ1n7j95UYs5f1byhY_PAHdvVcyA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFLU4MwEP4r6YFjyUIto0emdbCUR3voFHPpRIgxCgklAR1_vZGbdpjh-O1-r53FBBeYSDoITo1QktYWP5PgktzvAy-OIIvyfAvH6ODv7vyND5GHY0z-EILjI4TZaRel4d4DgF8Hv0s3KcekpeZtKeSrwkWtuLpk6VZ0rDRuK_mN0U2SNRLv1ysJMSmVNOzL4EI2XLUajVgaByrVMG1E6QCrhAO6b9tasE6jJZLsExmF7Hyi0riZUPwrlx9Oni33sPKDJF4BrGeVMx2tmIWNTaCyZA70rnYRVwPrZGMpiMoKaUMNQx3jfT0-Qc-kTVw1UzuP1n6Ql3U9JE_fCTuHi8UPV8nUfQ!!/ |
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/jZHNboMwEIRfxT1wDF6gQemRJhUK4Sc5RKK-RC64rluwCTa0ffs6uaVJJI4zmv12R4sJLjGRdBScGqEkbax-JeEhXWxCL4khj4tiBbt4668f_aUPsYcTTC4C4e4Fony_jrNo4wHAieD32TLjmHTUfMyEfFe4bBRXhzxbiZ5Vxu0kvwJdbbIg8Xk8kgiTSknDfgwuZctVp9FZS-NArVqmjagcYLVwQA9d1wjWazRDkn0jo9A935LunGoncHmbdNM_kf6VKbZ7z5Z5CvwwTQKA-aQypqc1s7K1G6ismAODq13E1ch62doIorJG2lDDUM_40JyfpifG7rSdODst1n2Rt3kzps-L36Dh0cMfpTdTdA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZG7bsIwFIZfxQwZiU9Cidoxgiol5AIDIvWC3MQ1LoltYgdVffq6bC2iyvhL3385OpjgChNJL4JTK5SkrdOvJDpkj-soSBMokrJcwjbZhKuHcBFCEuAUk19AtH2GuNitkjxeBwDwkxD2-SLnmGhqj1Mh3xWuWsXVociXome19bXkN0E3TS5IfJzPJMakVtKyT4sr2XGlDbpqaT1oVMeMFbUHrBEemEHrVrDeoCnq6ElIjuojlZyZO7OcC1f_uP6MLDe7wI18moVRls4A5qNG2p42zMnOtVBZMw8G3_iIqwvrZecQRGWDjKWWoZ7xob0-w4zE7lw20jsO0yfyNm8v2ctXxvbxZPIN1NJOYg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb4IwGP4r3YGj9AUmcUemCxEB9WDCejEddLUTWqSFbP9-nTdnJByfPF_vkxcTXGAi6SA4NUJJWlv8TsJjutiEXhJDHm-3K9jHO3_97C99iD2cYHIjCPdvEOWHdZxFGw8A_hL8LltmHJOWmtNMyE-Fi1pxdcyzlehYadxW8ruguyYbJL4uFxJhUipp2LfBhWy4ajW6YmkcqFTDtBGlA6wSDui-bWvBOo1mqKFnITkqT1Rypse4ByfbRFyMuUa4f-O2u4Nnx70EfpgmAcB80jjT0YpZ2NgWKkvmQO9qF3E1sE42VoKorJA21DDUMd7X1yfqibIHqyd6p8naM_mY10P6uvgJah49_QIojmKR/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNboMwEIRfxTlwLF5Ig9ojSioawk9yiEp9iVxwXbdgO8ZBVZ--DrcWReKy0kjfzs5oMcEVJpIOglMrlKSt068kOmUPuyhIEyiSstzAIdmH2_twHUIS4BSTP0B0eIK4OG6TPN4FAHB1CE2-zjkmmtqPOyHfFa5axdWpyDfCsNr6WvKJ0eSSMxKf5zOJMamVtOzb4kp2XOkejVpaDxrVsd6K2gPWiHEgbdQgGmaQ0tdO_Y1ADh3HlP8XrNwfAxfscRlGWboEWM0KZg1tmJOdbgWVNfPg4vc-4mpgRnYOQVQ2qLfUMmQYv7TjA_qZ2I1OM3fnYfqLvK3aIXv-ydhLvFj8AjtLOjA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9dT4MwFIb_Sr3gUnoAR-YlboaM8bFdLMHeLBVqV4W2Kx1x_162GBPFJdyc5M15-5w-mOASE0l7wakVStJmyC8k3KfzdeglMeRxUSxhG2_81YO_8CH2cILJr0K4fYYo363iLFp7AHAh-CZbZBwTTe3hXsg3hctGcbXPs6UwrLKulnwEGl0aQOL9eCQRJpWSln1aXMqWK92ha5bWgVq1rLOicoDV4jqQNqoXNTNI6YtT54A9CFMjTY09_2y7G_8cCNcxwuDyf8wfjWKz8waNx8AP0yQAmE3SsIbWbIitbgSVFXPg5HYu4qpnRrZDBVFZo85Sy5Bh_NTQb7VJtRuqE99Oq-kP8jpr-vRpfg4aHt19AV4JalI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNT4MwGP4r3YGjtDBH9Eg2g2N8bIdF7GWp8Fqrpe1oIcZfL3LTZYbLkzzJ8_XmxRRXmCo2CM6c0IrJkT_T6JTd7aIgTUiRlOWGHJJ9uL0N1yFJApxi-ksQHR5IXBy3SR7vAkLIT0LY5eucY2qYe7sR6lXjSmquT0W-ER3UzjeKXwRdNI1B4v18pjGmtVYOPh2uVMu1sWjiynmk0S1YJ2qPQCMmQC0zRiiOrIHaIqYaxHvRgBQK7JVxo22C_71_Bpf7YzAOvl-GUZYuCVnNGuw61sBIWyMFUzV4pPetj7geoFPtKJlarWMOUAe8l9Nj7EzZlftmeufJzAd9Wckhe_zK4CleLL4B5TYb1A!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLboMwEEV_xV2wLB6goHRJkwqFhDwWkag3kQuu69bYDjao_fsSNlUapWIz0pWOj-dqMMElJor2glMntKJyyC8kOa5nqyTIM9hk2-0C9tkuXD6E8xCyAOeYXADJ_hnSzWGZFekqAICzIWyLecExMdS93wv1pnEpNdfHTbEQLaucbxS_El39NIjEx-lEUkwqrRz7crhUDdfGojEr50GtG2adqDxgtRgHaqgxQnFkDassoqpGvBM1k0Ix60EMAZwRe2PPwTCOfzW4_NX8qbHdHYKhxmMUJus8Aogn1XAtrdkQGyMFVRXzoPOtj7juWauaARkXsI46hlrGOzmey07EblSd-HYaZj7Jayz79dPsO5I8vfsBTeis9g!!/ |
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/jZHLTsMwFER_xSyypL5JaVSWoUVRH-ljgRS8qUxijMG5dmOngr_HzQ5KUTZXGml8ZkamjJaUIT8pyb0yyHXQzyw9rKerNF7msMm32zns812yuEtmCeQxXVL2w5DuHyHbPC3yIlvFAHAmJG0xKyRllvu3W4WvhpbaSHPYFHPVisqPLMoL0EVSAKn345FllFUGvfj0tMRGGutIr9FHUJtGOK-qCESt-kMabq1CSZwVlSMcayI7VQutULgIppOUcIekFccudGkCxV2pHGD9-ZdIyz-Jv8Ztd09xGHc_TtL1cgwwGTTOt7wWQTZWK46ViKAbuRGR5iRaPOf0XZznXoR02en-E91A25XVA98Os9kP9jLRp_XD9GusZXbzDc_7Zu0!/ |
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/jZE9b4MwGIT_ijswNn6BBqUjTSoUEvIxRKJeIhdc162xHWxQ--_rsLURFcsrnXR-7k7GBJeYKNoLTp3QikqvX0hy3i42SZhnsMv2-xUcs0O0foiWEWQhzjH5ZUiOz5DuTuusSDchAFwJUVssC46Joe79Xqg3jUupuT7vipVoWeVmRvEb0E2SB4mPy4WkmFRaOfblcKkaro1Fg1YugFo3zDpRBcBqMRzUUGOE4sgaVllEVY14J2omhWI2gEUISKhei4qhll0636fxJDtS2wOH8y8Vl6PUPyP3h1PoRz7GUbLNY4D5pJGupTXzsjFSUFWxALqZnSGue9aqa87Qxzrqrum8k8Nn2om2keUT306zmU_yOpf99mnxHUue3v0Aid7aDw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY_LTsMwEEV_xSy6JHYSGpVlaFHUNI92USl4U5nYGINju7ETwd9jsqNVUTYjXenOmTkQwwZiRUbBiRNaEenzC05OxWqXhHmGqqyuN-iQ7aPtQ7SOUBbCHOI_heTwjNLquM3KdBcihH4JUV-uSw6xIe79Xqg3DRupuT5V5Ub0rHWBUfwKdHXJg8TH-YxTiFutHPtysFEd18aCKSu3QFR3zDrRLhCjYhqgI8YIxYE1rLWAKAr4ICiTQjHrF4gjYCRS0Mn4xreeM41_YbC5hF0o1ftj6JUe4ygp8hih5Swl1xPKfOyMFES1bIGGwAaA65H1qvOV6Q3riGOgZ3yQ0207s3ZDeObuvJr5xK9LORZPq-9Y8vTuB0370gs!/ |
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/jZFLT8MwEIT_ijnkSL1JaVSOoUVRH-njUCn4UplkcQ2O7cZuBf8eE05QtcplpZFnv9mRKaMlZZqfpeBeGs1V0C8s3S_HizSe57DK1-spbPNNMntIJgnkMZ1T9seQbp8hW-1meZEtYgD4ISRtMSkEZZb7w73Ub4aWygizXxVT2WLlB1aLC9BFUgDJ9-ORZZRVRnv89LTUjTDWkU5rH0FtGnReVhFgLbtBGm6t1II4i5UjXNdEnGSNSmp0EYxHCXFc4e-LOZAWrWl9WLhyeEB24yaXlje4_4quN7s4FH0cJulyPgQY9SrqW15jkI1VkusKIzgN3IAIc8ZWN8HS5TrPPYZocVLdh7qetivde-72s9kP9jpS5-XT-GuoRHb3DfOAK5Q!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY89T8MwFEX_SjpkJH5JaQRj1KLQNB_tUBG8VMY2xuDYaexWiF-PyQZVUcYrnXvfeQijFmFNzlIQJ40myudnnB7Ku00aFznUedOsYJdvk_Vtskwgj1GB8C8g3T1AVu_XeZVtYgD4WUiGalkJhHvi3m6kfjWoVUaYQ12t5MCpi3otLoYuLvkh-X484gxharTjnw61uhOmt8GYtQuBmY5bJ2kInMkQrDMDD4hmAaOBMnT8ytOM2ytevoba_2p_NJvtPvaa9_MkLYs5wGKSphsI4z52vZJEUx7CKbJRIMyZD7rzyHjcOuJ4MHBxUqOBnYhdeW1idxrWf-CXhTqXj18lf8pms29a2JQA/ |
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/jY9NU4MwEIb_SjxwlCxgmXrE1mFK-WgPncFcOhFijIaEkrSj_97ITTtlOL6zz767Dya4xkTRi-DUCq2odPmFxMd8uY2DLIUyrao17NNduHkIVyGkAc4w-QPE-2dIysMmLZJtAAC_DeFQrAqOSU_t-71QbxrXUnN9LIu1GFhj_V7xq6KrS65IfJxOJMGk0cqyL4tr1XHdGzRmZT1odceMFY0HrBUeGKsHhqhqUdsgqZvRytEtM5PDG0-7TlxPrk0N_wlWu0PgBB-jMM6zCGAxS9AOtGUudr0UVDXMg7NvfMT1hQ2qc8h43FhqGRoYP8vxAzMTu-E9c3ce1n-S14W85E_L70jy5O4HTYVjaQ!!/ |
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/jZBNU8IwGIT_Sjz0CHnbSgePFZwOhfJxYKbmwsQmxmialCZl9N8bihdlcHrcyebZ3RcTXGKi6UkK6qTRVHn9TJLDarpMwjyDdbbZzGGXbaPFfTSLIAtxjskvQ7J7gnS9X2RFugwB4EyI2mJWCEwa6t5GUr8aXCojzGFdzGXLKzdutLgCXSV5kHw_HkmKSWW0458Ol7oWprGo19oFwEzNrZNVAJzJAKwzLUdUM8QqpEzVr_Juxm0ALRf9xvPbj1FJoWsPQiPUNYw6zm7U93Rc_kPH5TD6n9Gb7T70ox_iKFnlMcBk0GjXUsa9rBslqa54AN3YjpEwJ95eAs8drfOJyNfqVF_UDrTduMDAv8NszQd5majT6nH6FSuR3n0DSkSUIQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNboMwEIRfxTlwLF5Ig9ojSioawk9yiEJ9iVzjum7BdsBEVZ--LrcWReI42m9nZhcTXGGi6FUKaqVWtHH6hUTn7GEXBWkCRVKWGzgk-3B7H65DSAKcYvIHiA5PEBfHbZLHuwAAfh3CLl_nAhND7fudVG8aV40W-lzkG9lxZn2jxMRokuSM5MflQmJMmFaWf1lcqVZo06NRK-tBrVveW8k84LX0wI3RYBjijFFLXebAb_Rx-Og2wf_VKvfHwNV6XIZRli4BVrNq2Y7W3MnWNJIqxj0Y_N5HQl95p1qHIKpq1FtqOeq4GJrx_f1M7MZJM3fnYeaTvK6aa_b8nfFTvFj8AENpPKg!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHLboMwEEV_xV2wLB6gQemSJhUK4ZEsIlFvIte4rluwCRjU_n3ddJWgVCxHc3zuXBkTXGKi6CgFNVIrWtv5hYTHdLkNvSSGPC6KNezjnb958Fc-xB5OMLkAwv0zRPlhE2fR1gOAX4PfZatMYNJS834v1ZvGZa2FPubZWnacGbdVYiKaJFmR_DidSIQJ08rwL4NL1Qjd9ug8K-NApRveG8kc4JV0wK7R0DLEGaOG2syBOyAt25mOVvx6d-NWqzonTfF_VFd1it3Bs3UeAz9MkwBgMavOn5rppq0lVcweP7i9i4QeeacaiyCqKtQbajjquBjq87f1M7EbdWe-nYe1n-R1UY_p0_I7qEV09wOMrnMx/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_LboMwEEV_hSxYFg-koHaJkgqF8EgWkYg3kQuO6xZsx0xQP7806qZBkVhe6cy9ZwglFaGKDVIwlFqxdsxHGp2yl23kpwkUSVmuYZ_sgs1zsAog8UlK6D8g2r9BXBw2SR5vfQD4bQhsvsoFoYbhx5NUZ02qVgt9KvK1tLxGzygxKZosjUXy83KhMaG1Vsi_kVSqE9r0zi0rdKHRHe9R1i4YZlFx61je3n7pH4hMuTuRcnfwR5HXZRBl6RIgnCWCljV8jJ1pJVM1d-Hq9Z4j9MCt6kbEYapxemTIx2lx_RufiT34ZebtPMx80fewHbJzjuExXix-AHTzrbY!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_NTsMwEIRfxT3k2HiT0giOUYtC0_y0h4rgS2USYwyJ7TpuhXh6TA9IECLlOKtvZmcwwRUmkl4Ep1YoSVunn0h0zG63UZAmUCRluYZ9sgs3N-EqhCTAKSa_gGh_D3Fx2CR5vA0A4DshNPkq55hoal_nQr4oXLWKq2ORr4VhtfW15IOgwScXJN5OJxJjUitp2YfFley40j26amk9aFTHeitqDzQ1VjKDDGuvW3oPWo3maHAfKfgPN-L_U7zcHQJX_G4RRlm6AFhOKm4NbZiTnW4FlTXz4Oz3PuLqwozsHIKobFBvqWXuNT__jJqEjWyc6J2G6XfyvGwv2cNnxh7j2ewLhjQ6IQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_BboMwEER_hRw4Nl5Ig9ojSiqaBEJyiEJ9iVxwHbdgO7ZBVb--DodKLYrKbUc7O7MPYVQgLEjHGbFcClI7_YKjU_qwiYJ1Atskz5ewT3bh6j5chJAEaI3wL0O0f4J4e1glWbwJAOCaEOpskTGEFbHnOy7eJCpqyeRpmy25pqWdKsEGQYMmF8TfLxccI1xKYemnRYVomFTG67WwPlSyocby0gdFtBVUe5rWPYvxwZy5Ulwwr5Jl2zi_W15a98F1NjceHeSg4p-cPyD57hA4kMdZGKXrGcB8FIjVpKJONqrmRJTUh3Zqph6THdWi7ySi8owllrp21v5AjrLdYB15O86mPvDrvO7S56-UHuPJ5BtdVuS8/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVBBboMwEPwKPXAsXkiD0iNNKhQSIDlEor5ELriOW7AdY1D7-zocIrVRBLcdzezM7iCMCoQF6TkjhktBaovfcHjcLjahn8SQxXm-gn28C9ZPwTKA2EcJwn8E4f4VouywjtNo4wPAxSHQ6TJlCCtiTo9cfEhU1JLJY5auuKal8ZRgN0Y3SdaIf57POEK4lMLQb4MK0TCpWmfAwrhQyYa2hpcuKKKNoNrRtB5-aV1oT1wpLphTybJrrN6S585ecJlH-TuP3OSgYsxnhP9XRL47-LaI51kQbpMZwHxSEUaTilrYqJoTUVIXOq_1HCZ7qsWQSUTltIYYatNZdy1pkuxOFxN3p8nUF36f1_32ZfEzq1n08AvLZUu5/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY9Bc4IwFIT_Ch44ljywMu2R0Q4VQfTgSHNxUkzTVHiJITKd_vpGD51pHaccN9m3ux-hpCIUWS8Fs1Iha5x-ofEuf1jEYZbCMi3LGazTVTS_j6YRpCHJCP1liNdPkCw387RIFiEAnBMiU0wLQahm9v1O4psiVaOE2i2LmTS8toFGcRV01eSC5MfxSBNCa4WWf1pSYSuU7ryLRuvDXrW8s7L2QTNjkRvP8ObC0vlQuyeFHsO9p1l9YEKicP_HkxvRuvPuxtarKFL9H_UHp1xtQofzOI7iPBsDTAbhWMP23MlWN5JhzX04BV3gCdVzg-eey4LOMstduzj9oA6y3cAdeDvMpg_0ddL0-fNXzrfJaPQNZz-G0Q!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVDJTsMwEP2VcMiReJLQqBxDi6Iu6XKoFHypTGqMqTN2HbeCv8etKgRUhRzfzFtmHqGkIhTZQQrmpEamPH6i2Xran2TxuIBZMZ8PYVksktFdMkigiMmY0B-EbPkI-Ww1Ksp8EgPA0SGx5aAUhBrmXm8lvmhSKS30elYOpeW1iwyKC6OLJG8k33Y7mhNaa3T83ZEKG6FNG5wwuhA2uuGtk3UIhlmH3AaWq9MvbQi1H2kMGG4Cw-otExKF3-_2_ojGyz1FcK9hKjhTvy-vPHKRQ6p_c0j1V86vIuaLVeyLuE-TbDpOAXqdinCWbbiHjVGSYc1D2EdtFAh94BaPOafzWscc9-li_1VSJ9qVLjpqu9HMlj731GH60P9IlchvPgF2CzZB/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_LTsMwEEV_xV1kSe2kNIJl1KLQNuljgQjeVCYZXNNk7Npuhfh6TBdIUFVkeaU7Z-6hnFaUozgpKbzSKNqQX3i6Le4WaTzP2TJfraZsk6-T2W0ySVge0znlvwrp5oFly6dZXmaLmDH2TUhsOSkl5Ub43Y3CN02rVku9XZZTZaH2Q4PyAnTxKYDU--HAM8prjR4-PK2wk9o4cs7oI9boDpxXdcSMsB7BEgvt2cVFrANb7wQ2ygExot4rlEQeVQOtQnBXhl5waPUP54_Iav0UB5H7UZIW8xFj414i3ooGQuxMqwTWELHj0A2J1Cew2IUKCQOI88JDmCaPP5K9aldce972q5k9fx23p-Lxs4DnbDD4AkWV3Qc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBLb8IwEIT_invIsdgJJaLHFKqIR3gckFJfkJtsjYtjG9tB7b-v4YBEKVWOo52db3cwxSWmih0FZ15oxWTQbzTdzoezNJ7mZJEvl2OyzlfJ5CkZJSSP8RTTK0O6fiXZYjPJi2wWE0JOCYktRgXH1DC_exTqQ-NSaq63i2IsLFS-ZxS_CbohhSDxeTjQDNNKKw9fHpeq4do4dNbKR6TWDTgvqogYZr0CiyzI8y8uIg3YasdULRwgw6q9UBzxVtQghYI7cwuHNtzYhHR355UbEi7_J_09vyL9KmO52sShjOd-ks6nfUIGncrwltUQZGOkYKqCiLQ910NcH8GqEweFE5DzzEOg8_ZSVCfbnTY67nazmT19H8jj_GX43Zc8e_gB0PgEgw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9Nb4JAEIb_Ch441h2wkvZItKEq-HEw0r2YFabr1mUXl5U0_fXdcmjSEhOO7-SZd-YhlOSEKtYKzqzQikmX32h0TJ9WUbBMYJ1sNnPYJdtw8RjOQkgCsiT0DxDtXiBe7xdJFq8CAPhpCE02yzihNbPnB6HeNcml5vq4zubCYGHHteK9ot4lVyQ-rlcaE1poZfHTklxVXNeN12VlfSh1hY0VhQ81M1ah8QzKzqXxoUJTnJkqRYOeYy5oheKeG3iSnVC6cOfZXhfJB3T9E9ps94ETep6EUbqcAEwHCVnDSnSxqqVgqkAfbuNm7HHdolGVQ7qbjWUW3Xv89is7CLvjO3B3GFZf6Gkq2_T1K8VDPBp9A42Elkg!/ |
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/jVDLbsIwEPwV94DUHsBOKBE9plBFPALlgJT6gkxYjItjG9tB5e9rcqjUItQcZzWPncEUF5gqdhaceaEVkwF_0GQzH86SaJqRRbZcjskqe48nz_EoJlmEp5j-IiSrN5Iu1pMsT2cRIeTqENt8lHNMDfOHrlB7jQupud4s8rGwUPqeUfzG6CYpGInP04mmmJZaefjyuFAV18ahBivfITtdgfOi7BDDrFdgkQXZdHEdUoEtD0zthAMUOEfwQnEUDkiyLcgAggxstzkZLS97WWurmTxeJHL11nmmSnDo0eyZe7pT7CYXF__nBln73D9DLd_XURjqpR8n82mfkEGrobxlOwiwMlJc3Tuk7rke4voMVlWB0jwTkj2EKrz-GbEV7c42LbXtaOZItwN5nr8OL33J04dvSeRQqQ!!/ |
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/jZDBbsIwEER_JT3kWLwJJaLHFKoISAIckFJfkAlb4-LYwTFR-_d1c6jUIiQfZ_V2RjOEkopQxXrBmRVaMen0G032-XSVRMsMymy9nsM228SLp3gWQxaRJaF_gGT7Cmm5W2RFuooA4MchNsWs4IS2zJ4ehXrXpJKa631ZzIXB2o5axW-MbpKckfi4XGhKaK2VxU9LKtVw3XbBoJUN4agb7KyoQ2iZsQpNYFAOXboQGjT1iamj6DBwzBmtUDxwh0CyA0onfJg7hW7ySOXj5cH8G2a92UVumOdxnOTLMcDEaxhr2BGdbFopmKoxhOuoGwVc92hU45Ahs7PMoqvAr7-jeWF3NvH89cPaMz1MZJ-_TL_GkqcP365L-Jw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBLb8IwEIT_invIsXgTSkSPKVQRj_A4IKW-IBOMcXHs4GxQ--_rckCiEWqOs5r9dmYpozllhl-U5Kis4drrDxZv58NZHE5TWKTL5RjW6SqavESjCNKQTim7M8Trd0gWm0maJbMQAH4JkctGmaSs4nh8VuZgaa6ttNtFNlZOFNirjGyBWpc8SH2ezyyhrLAGxRfS3JTSVjW5aoMB7G0palRFABV3aIQjTuhrlzqAUrjiyM1e1YJ4z0mgMpL4AdF8J7QXARwad1OEF_ggfotO8__pNG_R_5RerjahL_3aj-L5tA8w6FQaHd8LL8tKK24KEUDTq3tE2otwpvSWa4oaOQofWDa3h3SyPfhAx91uturEdgN9mb8Nv_taJk8_e4FQoA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_LbsIwEEV_xSyyLJ6EErXLCKoUSHgsUFNvkAmDcUlsYxuE-vVNWVRqI6osr3TnzD2U0YIyxS9ScC-14lWT31m8yZ5mcThNYZ4uFmNYpcto8hiNIkhDOqXsVyFevUAyX0_SPJmFAPBNiGw-ygVlhvvDg1R7TYtKC72Z52NpsfR9o0QL1PrUgOTH6cQSykqtPF49LVQttHHklpUPYKdrdF6WARhuvUJLLFY3FxcAXg0qh0Tv9w49KQ_cCtzy8ujujGwxaPEP44_AYrkOG4HnQRRn0wHAsJOAt3yHTaxNJbkqMYBz3_WJ0Be0qm4qhKsdcZ57bGaJ849cp9odz4633WrmyLbD6pK9fmb4lvR6X1Kaa9s!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBLb8IwEIT_invIsdgJJaLHFKqIR3gckFJfkAmLcUnWxjaI_vu6HJBaipTjaGe_nVnKaUk5irOSwiuNog76g6fraX-SxuOczfL5fMiW-SIZvSSDhOUxHVP-y5Au31k2W43yIpvEjLEfQmKLQSEpN8LvnxXuNC1rLfV6VgyVhcp3DMo70N2lAFKfxyPPKK80erh4WmIjtXHkqtFHbKsbcF5VETPCegRLLNTXLi5icDGADoje7Rx4Uu2FlbAR1SHMEFQjkDTCVidHnNcW3IPod2RaPiaHiP-R_5SdL1ZxKPvaTdLpuMtYr1VZb8UWgmxMrQRWELFTx3WI1Gew2AQLEbgNF4WHEFaebo9oZXvQvuVuO5s58E2vPk_f-l_dWmZP34D0x_Y!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_LbsIwEEV_xV1kWeyEEtFlClXEIzwWSKk3yJjBuDi2sQ2Cv6_LohJFSFlezZ0zczDFNaaanaVgQRrNVMxfNF9P-5M8HZdkVs7nQ7IsF9noLRtkpEzxGNO7Qr78JMVsNSqrYpISQn4JmasGlcDUsrB_lXpncK2MMOtZNZQOeOhYLR5AD5ciSH4fj7TAlBsd4BJwrRthrEe3rENCtqYBHyRPiGUuaHDIgbq5-ITAxYL2gMxu5yEgvmdOwIbxQ5xxxWSDpD6epLs--fkBievnSFzfI__pzRerNOq9d7N8Ou4S0mulFxzbQoyNVZJpDgk5dXwHCXMGp5tYQUxvkQ8sQPxSnP7UW9WeaLfcbVezB7rpqfP0o3_tKlG8_ABR1wmd/ |
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/jZBLb8IwEIT_invIsdgJJaLHFKqIR3gckFJfKhMW45KsjW0o_fd1OVRqEW2Oo52d2f0opyXlKE5KCq80ijroF56-TvuTNB7nbJbP50O2zBfJ6CEZJCyP6ZjyH4Z0-cyy2WqUF9kkZox9JSS2GBSSciP87l7hVtOy1lK_zoqhslD5jkF5FXTVFILU2-HAM8orjR7OnpbYSG0cuWj0EdvoBpxXVcSMsB7BEgv15RcXMTgbQAdEb7cOPKl2wkpYi2ofZgjv5Pb8xhNXHbT8K-Ofjl8A5otVHAA8dpN0Ou4y1msFwFuxgSAbUyuBFUTs2HEdIvUJLDbBQgRuiPPCQzhbHr_htLLd4NByt53N7Pm6V5-mT_2Pbi2zu08_QHn6/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY89b4MwFEX_ChkYix-kQe2IkoiG8JEMUamXyAHHdQu2MQ6q-uvrZKjUokiMVzrv3vMQRiXCggycEcOlII3Nbzg8pk_b0E9iyOOiWME-3gWbx2AZQOyjBOE_QLhfQ5QfNnEWbX0AuDYEOltmDGFFzPsDF2eJykYyecyzFde0Mp4SbFQ0WrJF_KPrcIRwJYWhXwaVomVS9c4tC-NCLVvaG165oIg2gmpH0-b2S-_CmXR3bEYwKq_wP6Vid_Ct0vM8CNNkDrCYpGQ0qamNrWo4ERV14eL1nsPkQLVoLeIQUTu9IYbafXb51Z2E3Xlo4u00TH3i06IZ0pfvlL5Gs9kPHx_o4Q!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_LboMwEEV_hS5YFg_QoHRJkwqF8EgWkag3kQuO69bYxjhR-_clLCqlKBKbka505s4ZhFGFsCQXzojlShIx5DccHbPlNvLTBIqkLNewT3bB5ilYBZD4KEX4Boj2rxAXh02Sx1sfAK4NgclXOUNYE_vxyOVJoUoopo5FvuaG1tbTkk2KJpeGIv7ZdThGuFbS0m-LKtkypXtnzNK60KiW9pbXLmhirKTGMVSMv_QunEg3jjtKkw1UjfB1_JMrdwd_kHsOgyhLQ4DFLDlrSEOH2GrBiaypC2ev9xymLtTIdkAcIhunt8TSQYKd_8RnYXe-mrk7D9Nf-H0hLtnL8icULH74BT-lRwU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY89b8IwFEX_ShgyNn4JJWrHCKqUkA8YUFMvyCSu6zaxjW3Sqr--hgGpRUgZr3TufechjGqEBRk4I5ZLQTqXX3G8yx9WcZilUKZVtYBNuo6W99E8gjREGcJ_gHjzBEm5XaZFsgoB4LQQ6WJeMIQVse93XLxJVHeSyV1ZLLimjQ2UYFdDV5fcEP84HHCCcCOFpd8W1aJnUhnvnIX1oZU9NZY3PiiiraDa07Q7_2J8-KJ7Log2N5SuGqi-NP7JVett6OQep1GcZ1OA2Sg5q0lLXexVx4loqA_HwAQekwPVoneIR0TrGUssdRLseBEfhd34amR3HKY-8X7WDfnzT05fksnkF5LYwQs!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY_LboMwFER_hS5YFl-gQemSJhUK4ZEsIlFvIgdc162xHePQ9u9Ls0gfKBK7O9LM3DMIowphSXrOiOVKEjHoJxzts_k68tMEiqQsl7BNNsHqLlgEkPgoRfiPIdo-QlzsVkker30A-G4ITL7IGcKa2JdbLp8VqoRial_kS25obT0t2aho9Gko4q_HI44RrpW09MOiSrZM6c45a2ldaFRLO8trFzQxVlLjGCrOWzoX3umBS2J-XVfgRllU_SQu1z_gcrPzB-D7MIiyNASYTQK2hjR0kK0WnMiaunDyOs9hqqdGtoPFIbJxOkssHXDY6TJmku3KvonZaTb9hg8z0WcP889QsPjmC2XS3_4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_NTsMwEIRfxT3k2HqT0giOUYtC26Q_h4riS2USYwzJ2nXcgHh63B4QUEXKcbSz38xQRveUIW-V5E5p5JXXTyw-ZLfLOFyksErX6xls0000v4mmEaQhXVD2xxBv7yFZ7eZpnixDADgTIptPc0mZ4e51qPBF032lpT6s8pmyonAjg_IKdJXkQerteGQJZYVGJz4d3WMttWnIRaMLoNS1aJwqAjDcOhSWWFFdtjQBoPgglSFD0gos9a9TR8crhM_rRPyrv97sQl__bhzF2WIMMOlV31leCi9rUymOhQjgNGpGROpWWKy9hXAsSeO4Ez5ann6m9bJ1zOz5289m3tnzpGqzh69MPCaDwTe1YLdK/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY89b4MwFEX_ChkYix-koHZESYVC-EiGSMRL5IDjugXbsR3Un1-XrYkiMV7pvHPvQxg1CAsyckYsl4L0Lh9xciretkmYZ1Bldb2GfbaLNq_RKoIsRDnC_4Bk_wFpddhkZboNAeDPEOlyVTKEFbGfL1xcJGp6yeSpKtdc09YGSrAH0UOTE_Gv6xWnCLdSWPpjUSMGJpXxpiysD50cqLG89cFqIoyS2k6fPFlxB91NqHeH0E14X0ZJkS8B4lkTnLOjLg6q50S01IdbYAKPyZFqMTjEI6LzjKuknqbs1k_dZib25JGZt_Mw9Y3PcT8Wl9LGx3Sx-AXdg1Zs/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_xSyyLJ6EErXLCKoUSHgsEKk3yATXuE3Gxjao6tfXsKMIKcsr3TlzD2W0ogz5WUnulUbehPzB0m3xMkvjaQ7zfLEYwypfJpPnZJRAHtMpZTeFdPUG2Xw9yctsFgPAhZDYclRKygz3hyeFn5pWjZZ6Oy_Hyora9w3KO9DdpwBSX8cjyyirNXrx42mFrdTGkWtGH8Fet8J5VUfgLUdntPVXkwhqciBW7xQ6jcQdlDEKJQnR21N9qbgHS29BtOoA-qeyWK7joPI6SNJiOgAYdlIJf_cixNY0imMtIjj1XZ9IfRYW21AhHPfEhVmCWCFPzXWf61h7INvxtlvNfLPdsDkX77-F2GS93h8r_abM/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY89b4MwFEX_ijNkLDakQe2IkoqG8JEMUamXyAXXdQu2YxtU9dfXYYMoEuOR7rv3PIhhCbEgPWfEcilI4_gdh-f0aR_6SYzyuCi26Bgfgt1jsAlQ7MME4lEgPL6gKD_t4iza-wiha0Ogs03GIFbEfj1w8Slh2Ugmz3m25ZpW1lOC3RTdLLki_n254AjiSgpLfy0sRcukMmBgYZeoli01lldLZDURRklth0-mDLiwWtZddYU7iuOLKY8bJvLF4eQ7-edVEKbJCqH1LHk3UFOHrWo4ERVdos4zHmCyp1q0LgKIqIFx-xRoyrpmEDEzY3e-nHk7L6Z-8Me66dPXv5S-RYvFP9FDozo!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_JSyyLJ6EErXLCKoUSHgsEKk3yA2ucZuMje2gql9fk64oQsrySnfO3EMoKQlFdpaCOamQ1T6_0WSfPy2SaJ7BMlutprDJ1vHsMZ7EkEVkTuhVIdm8QLrczrIiXUQAcCHEppgUglDN3PFB4ociZa2E2i-LqTS8ckON4gZ088mD5OfpRFNCK4WOfztSYiOUtkGX0YVwUA23TlYhOMPQamVcZxKC4MgNqwOjWidRBAwPgT1KrS9BonWmrS5Ne2fwNY-U_Xn_xFbrbeTFnkdxks9HAONeYv79gfvY6FoyrHgI7dAOA6HO3GDjK38D_DoeGC7auptpe9buOPe87VfTX_R9XJ_z15-c79LB4BdMIE_J/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY9NU8IwFEX_Sll0afNapKPLDjiV0g9YMNZsmNiGGG2TkARG_fWG7pDB6fLO3HfueQijGmFBTpwRy6UgncuvON7lD6s4zFIo06pawCZdR8v7aB5BGqIM4YtCvHmCpNwu0yJZhQBwJkS6mBcMYUXs-x0Xe4nqTjK5K4sF17SxgRLsCnS15ED843DACcKNFJZ-WVSLnkllvCEL60Mre2osb3ywmgijpLbDJz4YKzX1iGi9PWl4x-23R9pWU2OoueF4iUD1v4g_-tV6Gzr9x2kU59kUYDZK3y221MVedZyIhvpwDEzgMXmiWvSuMqwbJ0Q9TdmxG8zMyNqNN0fejqupT_w26075809OX5LJ5BcUyrBJ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_NbsIwEIRfJRxyLN6EErXHCKoUSPg5oKa-IDcxxm2yNrZBVZ--JjeKUHOc1ezMfISSklBkZymYkwpZ4_U7TXb50yKJ5hkss9VqCptsHc8e40kMWUTmhF4Zks0LpMvtLCvSRQQAl4TYFJNCEKqZOzxI3CtSNkqo3bKYSsMrN9QoboJumnyQ_DweaUpopdDxb0dKbIXSNug0uhBq1XLrZBWCMwytVsZ1JCHYg9RaoghqvpcoL0cbMKyDvTKtvbPyOoSU_4T8QVitt5FHeB7FST4fAYx7IfjOmnvZ6kYyrHgIp6EdBkKducHWW7pC6yfxwHBxarpttqftDmjP3342_UU_xs05f_3J-Vs6GPwCgHRfcQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_xSyyLJ6EErXLCKoUSHgsUFNvkJu4xm0yNrZBVb--hh1FSFle6cyZeymjFWXIT0pyrzTyNuR3lu6Kp0Uaz3NY5qvVFDb5Opk9JpME8pjOKbsC0s0LZMvtLC-zRQwAZ0Niy0kpKTPc7x8UfmpatVrq3bKcKitqPzQob0Q3n4JIfR0OLKOs1ujFj6cVdlIbRy4ZfQSN7oTzqo7AW47OaOsvSyIIiNOtarjXlri9MkahJAqdt8f6jLg7Ta9FtOoh-jdltd7GYcrzKEmL-Qhg3GtK-NuIEDvTKo61iOA4dEMi9UlY7AJCODbEhVqCWCGP7aWf64ndGdvzth9mvtnHuD0Vr7-FeMsGgz_a9SY8/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_LbsIwEEV_xSyyLJ6EErXLCKoUSHgsEKk3yA2ucZuMjW1QxdfXpSuKkLIc6cy591JGK8qQn5TkXmnkTbjfWLotnmZpPM1hni8WY1jly2TymIwSyGM6pewKSFcvkM3Xk7zMZjEA_BoSW45KSZnhfv-g8EPTqtFSb-flWFlR-75BeSO6SQoi9Xk4sIyyWqMX355W2EptHLnc6CPY6VY4r-oIvOXojLb-siQCt1fGKJREYcDbVtha8YYEbCfIWaNwd5pei2jVQfRvymK5jsOU50GSFtMBwLDTlD9hSDCN4liLCI591ydSn4TFNiCE4464UEsQK-SxufRzHbE7Yzv-dsPMF3sfNqfi9VyITdbr_QD_QBCs/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY89b8IwFEX_ihkyFr-EErVjBFUKJHwMVVMvyE2McevYxnYQ6q-vYaMIKR2fdN6592KCK0wUPQpOvdCKynB_kHRbPC3SeJ7DMl-tprDJ18nsMZkkkMd4jskVkG5eIFu-zfIyW8QAcDYktpyUHBND_f5BqJ3GldRcb5flVFhW-6FR_EZ0kxRE4utwIBkmtVaenTyuVMu1cehyKx9Bo1vmvKgj8JYqZ7T1lyUR7FjDTohb3akm8FKGXOT2whihOBLKedvVZ9TdaXwtxNU_hH-mrdZvcZj2PErSYj4CGPeaFvIbFs7WSEFVzSLohm6IuD4yq9qAIBqKuFCPIct4Jy89XU_szuiev_0w800-x_JYvP4U7D0bDH4BVWp2MA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9Nb4IwHMa_Sj1wHP2Dk2xHogsTedGDkfViOui6TmixrWbZp1_HjRkTjk_yvPweTHCFiaRXwakVStLW6TcSHbOnTRSkCRRJWa5gl2zD9WO4DCEJcIrJyBDtXiAu9uskjzcBAPw1hDpf5hyTntrPByE_FK5axdWxyFdCs9r6veQ3RTdLrkh8nc8kxqRW0rJviyvZcdUbNGhpPWhUx4wVtQdWU2l6pe3wxIOaai2YRq2QJ3MHapzB1TjzD7Dc7gMH-DwPoyydAywmAbqJhjnZ9a2gsmYeXHzjI66uTMvOWRCVDTKOgCHN-KUdUMxE251fE7PTbP2JvC_aa_b6k7FDPJv9AodyCRk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_Pb4IwGIb_FTxwHC04yXYkujCRH3owc72YWrraCW1tK1n216_jBsaE45u83_M-H0DgAJDAHWfYcilw4_Inio_5yyYOsxSWaVWt4C7dRuvnaBnBNAQZQINCvHuDSblfp0WyCSGE_4RIF8uCAaSwPT9x8SXBoZFMHstixTUlNlCC3YHulhyIf1-vKAGISGHpjwUH0TKpjNdnYX1Yy5Yay4kPrcbCKKlt_8k4e-SMNaMnTC7mgeHwYJwHgJF6td2HTv11HsV5NodwMUnd8WvqYqsajgWhPrwFJvCY7KgWrat4WNSecfPU05Tdmt7DTKw9eHLi7bSauqDTouny99-cfiSz2R8cYcuL/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY89b8IwFEX_ihkYGzuhRO0YQZUS8gEDIvWCTOIal8Q2tomq_vq62QhFynik--67B2JYQixIxxmxXArSOP7A4SF9WYd-EqM8Lool2sabYPUcLAIU-zCB-CYQbt9QlO9WcRatfYTQX0Ogs0XGIFbEnp64-JSwbCSThzxbck0r6ynB7oruPrki_nW54AjiSgpLvy0sRcukMqBnYaeoli01lldTZDURRklte5Mhg-pENKNHUp0NqKklvHkw9PZuyP_1DESKzc53Iq-zIEyTGULzUSLuTU0dtqrhRFR0iq6e8QCTHdWidRFARA2MW0GBpuza9HPMyNgD15G342LqjI_zpkvff1K6jyaTX8DNsAc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_PT4MwGIb_le6wo7QwR_RINoNj_NgOi9jLUqHWKrSlLUT9663cxrKE45O83_s-H8SwhFiQgTNiuRSkcfyKw3P6sA_9JEZ5XBRbdIwPwe4-2AQo9mEC8UUgPD6hKD_t4iza-wih_4ZAZ5uMQayI_bjj4l3CspFMnvNsyzWtrKcEuyq6WnJF_LPrcARxJYWl3xaWomVSGTCysEtUy5Yay6slspoIo6S24ydTBlVDeAu46Hquf244Xp5MeVIx0S8OJ9_pP66CME1WCK1n6buFmjpsVcOJqOgS9Z7xAJMD1aJ1EUBEDYwToEBT1jejiZkZu_HmzNt5MfWF39bNkD7_pvQlWiz-ACEp3UA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY9PU4MwFMS_SnrgKHlQy-iRaR0s5U976Ii5dCKkMQpJGkLH8dMbudVOR477Zt_u_jDBFSaSngWnVihJW6dfSXTIHjZRkCZQJGW5gl2yDdf34TKEJMApJheGaPcEcbFfJ3m8CQDgNyE0-TLnmGhq3--EPCpctYqrQ5GvhGG19bXkV0FXTS5IfJxOJMakVtKyL4sr2XGlezRqaT1oVMd6K2oPrKGy18rYkcQDrdCZGXEU9XhAVDbIqMEKyREfRMNuDL3MwdX_OX9Ayu0-cCCP8zDK0jnAYhKIq22Yk51uBZU182Dwex9x5cpl5yxjce9WMWQYH9pxTT_RdoN14u80m_4kb4v2nD1_Z-wlns1-AC_mQNg!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNbsIwEIRfxRw4NnZCE7XHCKqIkB84IAVfkJsY4zaxjb1Effy6XKoWIeW2o52db3cxxQ2mio1SMJBasd7rA02OxcsmCfOMVFldr8gu20br52gZkSzEOaZ_DMnujaTVfp2V6SYkhPwkRLZclgJTw-D8JNVJ46bXQh-rciUtbyEwStwF3ZF8kPy4XGiKaasV8C_AjRqENg7dtII56fTAHcjWV1Yb5M7SPFjgt_8PXG_3oQe_LqKkyBeExJPAYFnHvRxML5lq-ZxcAxcgoUdu1eAtiKkOOWDAkeXi2t8e7CbaHtwwcXaazXzS97gfi1MJ8SGdzb4BHU2kxA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNbsIwEIRfxRw4Nt6EErXHCKqUkB84IFJfkJu4xm1iG9ugqk9fl0tpEVJuM9rPs7PGBNeYSHoSnDqhJO28fyHxLn9YxmGWQplW1RzW6Spa3EezCNIQZ5j8AeL1EyTlZpEWyTIEgJ-EyBSzgmOiqdvfCfmmcN0prnZlMReGNS7Qkl8FXW3yQeL9cCAJJo2Sjn06XMueK23R2Us3hlb1zDrReGWURnYv9IW80eVi_iv_1alWm9DXeZxEcZ5NAKaD6jhDW-ZtrztBZcPGcAxsgLg6MSN7jyAqW2QddQwZxo_d-dvtQOzGOQPfDsP0B3mddqf8-Stn22Q0-ganrqtl/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZE9b8IwGIT_ihkYGzuhRO0YQZUS8gEDauoFuYlr3Ca2YztR1V9fw4CgCCnbnfS8d2cZYlhCLMjAGbFcCtI4_47Dffq0Dv0kRnlcFEu0jTfB6jFYBCj2YQLxFRBuX1CU71ZxFq19hNAxIdDZImMQK2IPD1x8Slg2ksl9ni25ppX1lGA3QTdNLoh_dR2OIK6ksPTHwlK0TCoDTl7YKaplS43llVNaKmAOXF1IoGnXu8bWsebOsDN8Ia_v_g0tNjvfDX2eBWGazBCajxpqNamps61qOBEVnaLeMx5gcqBaHHsAETUwlljq2lnfnD7EjMTuvG3k7ThMfeOPeTOkr78pfYsmkz8_NCcU/ |
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/jVBdT8IwFP0r9YFHaTdkwccJZgH2AQ8ksy-kjlqqW9u13aL_3jISMkTN3u65Ofd8XIhhDrEgLWfEcilI6fALDvbxbB14qwilUZYt0Dba-MsHf-6jyIMriK8IwfYZheluGSXh2kMInRR8ncwTBrEi9njPxZuEeSmZ3KfJgmta2LES7EboxskJ8fe6xiHEhRSWflqYi4pJZUCHhR2hg6yosbxwk5YKmCNXvRFoWjfOsXJc099bqisDiDgAqajuuhtQEdGcP_BL_sttb7yS7-__k_9RO9vsPFf7ceIH8WqC0HRQbavJgTpYqZITUdARasZmDJhsqRanOJ25scRSF5I15TnDQNofLxh4O4ymPvDrtGzjp9nXpGTh3TfkwY38/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLboMwEEV_xVmwLDakoHaJkgqF8EgWkYg3kQuO6xbGxAyon1-aXZtEYnmlM3fODOW0pBzEqJVAbUA0Uz7y8JS-bEMviVkeF8Wa7eOdv3n2Vz6LPZpQ_gcI928syg-bOIu2HmPst8G32SpTlHcCP540nA0tG6PMKc_W2soK3Q7UTdHNpqlIf14uPKK8MoDyG2kJrTJdT64Z0GG1aWWPunIYtDWxEgcLPUFDRgm1sQ9k7rP_hIrdwZuEXpd-mCZLxoJZQmhFLafYdo0WUEmHDW7vEmVGaaGdECKgJj0KlJOCGprr4_uZ2IN7Zs7Ow7ov_h40Y3rOMDhGi8UPr_6DjQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNUoMwFEZfJV2wlARqGV0yrYOl_LSLjphNJ0KMUbihSWAcn97YnVZmWH53zv3uyQRTXGEKbJSCWamAtS4_0-iU3e2iIE1IkZTlhhySfbi9DdchSQKcYvoLiA4PJC6O2ySPdwEh5Kch1Pk6F5j2zL7dSHhVuGqVUKci30jNa-v3IK6Kri65Ivl-PtMY01qB5Z8WV9AJ1Rt0yWA90qiOGytrj0DXIM3toMEgq9DIoVF6YjzhOMH-P_6jX-6PgdO_X4ZRli4JWc3St5o13MWubyWDmntk8I2PhBq5hs4hiEGDjGWWOwUxtJdvMjOxiWfO3J2H9R_0ZdWO2eNXxp_ixeIbT2ObOg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLboMwEEV_xVmwLB5IQe0SJRUK4ZEsIhFvIhcc1y3YDjaon183i0pNFInl1Zy5RzOY4BoTSSfBqRVK0s7lI4lP-cs2DrIUyrSq1rBPd-HmOVyFkAY4w-QfEO_fICkPm7RItgEA_DaEQ7EqOCaa2o8nIc8K153i6lQWazGwxvpa8ruiO5MrEp-XC0kwaZS07NviWvZcaYOuWVoPWtUzY0XjgRm17gQzD_x_4xtttTsETvu6DOM8WwJEs7R2oC1zsXedVDbMg9E3PuJqYoPsHYKobJGx1DI0MD521_eamdiDE2buzsP0F3mPuik_FzY6JovFD2rkGDg!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfJT3kSLxxaQTHqEWhaX7aQ0XwpTKJMYbEdmMnQjw9pgcqqCrltqP9dnZ2EUEVIpKOglMrlKSt088kOmR3myhMEyiSslzBLtni9S1eYkhClCLyB4h2DxAX-3WSx5sQAH4ccJ8vc46IpvbtRshXhapWcXUo8pXoWW0DLfmF0cUmZyTej0cSI1IradmnRZXsuNLGO2lpfWhUx4wVtQ9m0LoVzJyrK0nO7d_qX5Ryuw9dlPs5jrJ0DrCYFMX2tGFOds6Typr5MAQm8LgaWS87h3hUNp6x1DKvZ3xoTy83E7Erx0ycnYbpD_KyaMfs8StjT_Fs9g05UwPR/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDLTsMwEEV_JV1kSTxJaQTLqEWhaR7tomrwpjKJMYbEdm0nQnw9plIXUJCyvNKZM3cGYVQjLMjIGbFcCtK5_ITjY363icMshTKtqhXs0m20vo2WEaQhyhD-AcS7B0jK_Totkk0IAN-GSBfLgiGsiH294eJForqTTB7LYsU1bWygBLsSXW1yIv52OuEE4UYKSz8sqkXPpDLeOQvrQyt7aixvfDCDUh2nxgctB8vdgr-LXDhUX7hfRartPnRF7udRnGdzgMWkIlaTlrrYOzkRDfVhCEzgMTlSLXqHeES0nrHEUk9TNnTnh5uJ2D-3TJydhql3_LzoxvzxM6eHZDb7AgtuKtI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFLb4MwEIT_invg2HiBBqVHmlQoD_I4RKK-RC64rltYE9ug5t-XRPTQRqk4zmh2dj8tZTSjDHmrJHdKIy87_cKiw2qyjPxFAutks5nBLtkG84dgGkDi0wVlvwLR7hni9X6epPHSB4BzQ2DSaSopq7l7v1f4pmlWaqkP63SmjMjdqEZ5VXS1qStSH8cjiynLNTrx5WiGldS1JReNzoNCV8I6lXtgm7oulbAeGN04hbK3TqQVWGhDepsotM40-ZnX3jj2p4tm_VBv_d_1B2iz3fsd0GMYRKtFCDAeBOQML0Qnq-4AjrnwoBnZEZG6FQarLkI4FsQ67gQxQjbl5XF2YOwG78DZYbH6k72Oy3b1NDmFpYzvvgGJV8sP/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNb4IwGMe_Ch44jj7gJNuR6MJEXvRghr2YDrraCW2lhSz79OtcdpjOhOM_-b_8njwIoxJhQQbOiOFSkMbqHQ736cMq9JMY8rgoFrCJ18HyPpgHEPsoQfiPIdw8QZRvl3EWrXwA-G4IumyeMYQVMYc7Lt4kKhvJ5D7PFryjlfGUYFdFV0u2iL-fTjhCuJLC0A-DStEyqbRz1sK4UMuWasMrF3SvVMOpdkGR6sgFc4ioHX3gSllxg-o3hMp_QxeIxXrrW8THaRCmyRRgNgrRdKSmVrZ2iYiKutB72nOYHGgnWmv52TTEUKejrG_Or9AjbTcOG5kdZ1NH_DprhvT5M6Uv0WTyBbhofwg!/ |
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/jZBLb8IwEIT_invIsXiTlIgeU6giHuFxQEp9QW7iGpfENraJyr-vofTQAlKOo_12ZncwwQUmkraCUyeUpLXXbyTZzAbTJJxkMM8WixGssmU0foqGEWQhnmDyB0hWr5DO1-MsT6chAJwcIpMPc46Jpm77KOSHwkWtuNrM85EwrHQ9LfmV0VWSNxKf-z1JMSmVdOzL4UI2XGmLzlq6ACrVMOtEGYA9aF0LZgPQtNwJyRGVFbJbobUXl_kRtUxWyqBbDDpdappzE3e--A3BxS2Dy7x7yL8KFst16Ct4jqNkNokB-p0qcIZWzMvGX0ZlyQI49GwPcdUyIxuP_OQ76hgyjB_qc7btiN0pouNuN0zvyHu_bmcvg2Nc8_ThG055xfc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTsMwEEV_JV1kSTxJaQTLqEWhaR7tomrwpjKOMYbEdmMnQnw9phJCUJCyvNKZM3cGYVQjLMkoOLFCSdK6_IDjY36zicMshTKtqhXs0m20vo6WEaQhyhD-AcS7O0jK_Totkk0IAJ-GqC-WBUdYE_t8JeSTQnWruDqWxUr0jNpAS34hutjkROLldMIJwlRJy94sqmXHlTbeOUvrQ6M6ZqygPphB61Yw44OQoxJUuBV_V_kiUf1N_ipTbfehK3M7j-I8mwMsJpWxPWmYi53TE0mZD0NgAo-rkfWyc4hHZOMZSyzzesaH9vx0MxH755qJs9Mw_YofF-2Y37_n7JDMZh8k8e8J/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Cj7wKL2AI_MRN0PGgG0PS7AvS4Vaq6XtaCHu34vLNCpZwuO5-c655-YijEqEJek5I5YrScSgn3B0yObryE8TKJLNZgm7ZBus7oJFAImPUoT_ANHuEeJiv0ryeO0DwFdC0OaLnCGsiX295fJFoVIopg5FvuQtraynJRsFjTYNQfzteMQxwpWSln5YVMqGKW2cs5bWhVo11FheuWA6rQWnxgUue8UrLtlleHJ-JlfKfXtR-Yscef8V3mz3_lD4PgyiLA0BZpMK25bUdJDNsJDIirrQecZzmOppK5sBcYisHWOJpU5LWSfOjzETsSv3TfROw_Q7fp6JPnuYn0LB4ptPuGoM9A!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLbsIwEEV_JSyybDwJJWqXEVQpIQ9YoKbeIOO4xiWxje2gql_fFKlSW4SU5ZXO3DkzCKMaYUnOghMnlCTtkF9xvMsfVnGYpVCmVbWATbqOlvfRPII0RBnCf4B48wRJuV2mRbIKAeC7ITLFvOAIa-IOd0K-KVS3iqtdWSyEYdQFWvKroqtNQ5F4P51wgjBV0rEPh2rZcaWtd8nS-dCojlknqA-217oVzPpAD8Rwtif0aG_I_LCo_s3-E6rW23AQepxGcZ5NAWajhJwhDRtiNywgkjIf-sAGHldnZmQ3IB6RjWcdccwzjPft5fF2JHbjnpGz4zB9xPtZe86fP3P2kkwmX7mtpj4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EEtFlClVESHgskFJvkElc4-LYJnZQ-fu6SJVKEVKWV3N8xleDCS4xUfQsOHVCKyp9fifxLp8s4jBLYZmuVjPYpOto_hxNI0hDnGFyA8SbN0iW23laJIsQAH4MUVtMC46Joe4wEOpD41JqrnfLYiZaVrmhUfxOdLfJi8Tn6UQSTCqtHPtyuFQN18aia1YugFo3zDpRBWA7Y6RgNoDqQFvO9rQ6-iANGqDr7IL-DB788leCyxv2keRfhdV6G_oKL6MozrMRwLhXBdfSmvnY-M1UVSyAbmiHiOsza1XjEURVjayjjqGW8U5eT2V7Yg-K9nzbDzNHsh_Lc_46uYwkT56-AaYPMhQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHLTsMwEEV_xV1kSTxJaQTLqEWhaR7toiJ4U5nEuIbEdm0nQnw9oRILWlXK8kpn7pzRYIIrTCQdBKdOKEnbMb-S6JA9bKIgTaBIynIFu2Qbru_DZQhJgFNM_gHR7gniYr9O8ngTAMBvQ2jyZc4x0dQd74R8V7hqFVeHIl8Jw2rna8mviq42jUXi43QiMSa1ko59OVzJjitt0TlL50GjOmadqD2wvdatYNYD3Zv6SC1DyjTM2BtCfzyuLvkLsXK7D0axx3kYZekcYDFJzBnasDF24xIqa-ZB71sfcTUwI7sRQVQ2yDrqGDKM9-35AXYiduOmibPTMP1J3hbtkD1_Z-wlns1-AEvZwpI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNboMwEIRfhR44Fi_QoPRIkwqF8JMcIlFfIhdcxy3Yjm1Q-_alkXpIUCSOM_p2dlaLMKoQFmTgjFguBWlH_YajY7bcRn6aQJGU5Rr2yS7YPAWrABIfpQhfAdH-FeLisEnyeOsDwF9CoPNVzhBWxJ4eufiQqGolk8ciX3NNa-spwSZBk01jEP88n3GMcC2Fpd8WVaJjUhnnooV1oZEdNZbXLpheqZZT44LqdX0ihjpSN1RPjTsN_wNQNeFvjZvq5e7gj9WfwyDK0hBgMau61aSho-zGrUTU1IXeM57D5EC16EbEIaJxjCWWOpqyvr28yMzE7hw5c3Yepr7w-6IdspflT9iy-OEXcs8Rtw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFNT4MwGMe_SnfgKH1gjuiRbAbHeNkOi9jLUqHWOmg7Wojx0wtLPChZwvHf_P4vT4oJLjCRtBecWqEkrQf9SoJT8rALvDiCLMrzDRyivb-999c-RB6OMfkDBIcnCLPjNkrDnQcAY4LfpuuUY6Kp_bgT8l3holZcnbJ0I1pWWldLPgmaNA1B4vNyISEmpZKWfVlcyIYrbdBVS-tApRpmrCgdMJ3WtWBmfCvPiGqthLTNQJkbk34duJg6_o3L90dvGPe49IMkXgKsZo2zLa3YIJuhhsqSOdC5xkVc9ayVYw-iskLGUstQy3hXXz_BzMRuXDXTOw_TZ_K2qvvk-TthL-Fi8QOqasiD/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHPb4IwHMX_FXbgOFpgEndkuhCRH3owYb2YDrraWdpKC9n--1UTs0xcwvG9vH6-76UAgQoggQdGsWFSYG71G4r22Xwd-WkCi6Qsl3CbbILVU7AIYOKDFKA_gWj7CuNit0ryeO1DCM-EoMsXOQVIYXN4ZOJDgopLKvdFvmQdqY2nBB2BRpcsiH2eTigGqJbCkC8DKtFSqbRz0cK4sJEt0YbVLtS9UpwRffbqo4OVkkyY1qbuWA4WjaPrA2l6zmyX-52vSFCNkGPrFnkzr9zsfDvvOQyiLA0hnE2aZzrcECtb2wOLmriw97TnUDmQTvxeNdgQpyO055dv1BNj_8ye-HZaTB3R-4wP2cv8O-Q0fvgBgyxWMQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFNT4MwGMe_SnfgKH1gjuiRbAbHeNkOi9jLUkvt6qBlbSHGTy8u8aDLEo7_5Pd_efJggitMFB2koE5qRZtRv5LokD1soiBNoEjKcgW7ZBuu78NlCEmAU0z-ANHuCeJiv07yeBMAwE9CaPJlLjDpqDveSfWucdVooQ9FvpKGM-d3SlwFXTWNQfLjfCYxJkwrxz8drlQrdGfRRSvnQa1bbp1kHti-6xrJrQcDV7U2iB05OzXSuhuLfg24ujL8m1Zu98E47XEeRlk6B1hMmuYMrfko27GFKsY96H3rI6EHblQ7IoiqGllHHUeGi765vMBOxG4cNdE7DetO5G3RDNnzV8Zf4tnsG2JunU8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVG7boMwFP0VOjAWX6BB6UiTCoXwSIZI1Evkguu4MbaDDWr_vjRShxRFYjxH53V1EUYVwpIMnBHLlSRixG84OmbLbeSnCRRJWa5hn-yCzVOwCiDxUYrwjSDav0JcHDZJHm99APhNCLp8lTOENbGnRy4_FKqEYupY5Gve0dp6WrJJ0KRpDOKflwuOEa6VtPTLokq2TGnjXLG0LjSqpcby2gXTay04NS4MVDaqc-oTrc-CGztl7mz8i0DV1DBh_s0vdwd_nP8cBlGWhgCLWfNtRxo6wnbsJbKmLvSe8RymBtrJdpQ4RDaOscRSp6OsF9c3mZmyO2fO9M6T6TN-X4ghe1l-h4LFDz-FPQOU/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNb4JAEIb_Ch44lh2wkPZItCEiH3owwb2YFdbtWtjF3ZH055dya40JxzfzzPtMhlBSEarYIAVDqRVrx3yk0Sl720Z-mkCRlOUa9sku2LwGqwASn6SE_gGi_QfExWGT5PHWB4DfhsDkq1wQ2jP8fJHqoknVaqFPRb6Whtfo9Uo8FD2YxiJ5vd1oTGitFfJvJJXqhO6tM2WFLjS64xZl7cJVa_PEPY3-6crdwR9178sgytIlQDhLh4Y1fIxd30qmau7C3bOeI_TAjepGxGGqcSwy5I7h4t5Ob7UzsSfnz9ydh_Vf9By2Q3bJMTzGi8UPe485VA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNTsMwEIRfxT3kSLxxaQTHqEWhaX7aQ0XwpTKJMS6J7TpuhHh6QnqCqlIuK412dr7dxRSXmCrWS8Gc1Io1g36l4SF92IRBEkMeF8UKdvGWrO_JkkAc4ATTP4Zw9wRRvl_HWbQJAOA3gdhsmQlMDXMfd1K9a1w2WuhDnq2k5ZXzjRJXQVekIUgeTycaYVpp5fiXw6VqhTYdGrVyHtS65Z2TlQdHre2l3tjg0hrrP3Sx3QcD-nFOwjSZAywmoZ1lNR9kaxrJVMU9OPudj4TuuVXtYEFM1ahzzHFkuTg344u7ibYbR0ycnWYzn_Rt0fTp83fKX6LZ7AeUHqB2/ |