1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRT4MwEMb_FV54dFeKI_i4zIQMmcwYI_bFNNBhJ1wZvRH97-0Wo0ayhaf2vvvy3e9aEFCAQDnoWpI2KBtXv4joNYvvoiBN2H2S57fsIdnw1TVfcpYE8KgQUhAXTDk7pujdfi8WIEqDpD4ICmxr01nvVCP5TLuzx--5PhsUVqZ37bZrtMRSHUN4v16uaxCdpLcrjVsDxdj3jybfPAWO5ibkUZaGjM0n0VAvK_Un1WeHmZ15tRkcZOssnsTKsyRJeb2qD80J3PpsJJ3hnhQHxVi6_NjuR6asV5lWWdLl7-0M5k-7e0-eY4o_w2Y3b4Zs8QUQbTtB/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBboMwDIZfhUuOqw2siB2rTkJldHSaprFcpghSlg4cSlK0vf1CtcM01IqTZfvX7882cCiAkxhULazSJBqXv_HoPYsfIj9N8DHJ83t8SnbB5jZYB5j48CwJUuBXRDmOLupwPPIV8FKTlV8WCmpr3RnvnJNlqFzs6Xcuw0FSpXvXbrtGCSrlaBL02_W2Bt4J-3GjaK-hmOr-0eS7F9_R3IVBlKUh4nIWje1FJf-4MjwtzMKr9eAgWyfxBFWescJKr5f1qTmDG4aT0gXuWXZQTEvXj-0-Mme9SrfSWFUylJW6QDh2us_kNbbxd9gcls2QrX4AkA5cYA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBToNAEIZfhQtHOwNYgsemJkSkUmOMuBezgRW3wiwsC9G3dyEetKRNL7OZmT__fDMLDHJgxEdZcSMV8drmryx8S6P70EtifIiz7BYf471_d-1vfYw9eBIECbAzogwnF3noOrYBVigy4stATk2l2t6ZczIuSvtq-p3r4iioVNq2m7aWnAoxmfh6t91VwFpuPq4kvSvIl7ojmmz_7Fmam8AP0yRAXF9EYzQvxR9XF4dVv3IqNVrIxkocTqXTG26Eo0U11DN47-KidIL7IjvIl6Xzx7Y_csl6pWpEb2ThoijlHOyMbpBaTDCnmK1sDv-17Wf8EpnoO6gP63pMNz_YjXkk/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBboMwEER_hQvHZg00iB6jVEKhpKSqqhJfKgsc6hTWYBvU_n0N6qEKSsRlrR2PZt_aQCEHimwQFTNCIqttf6ThRxo9hV4Sk-c4yx7JS3zwd_f-1iexB68cIQF6w5SRMUWcu45ugBYSDf82kGNTyVY7U4_GJcKeCv_mumTgWEplr5u2FgwLPob4ar_dV0BbZj7vBJ4k5HPfBU12ePMszUPgh2kSELJeRGMUK_m_VJf0K71yKjlYyMZaHIalow0z3FG86usJXLtkJl3hXhQH-Vy6_dj2R5asV8qGayMKl_BSTMXO6Hqh-Aij58qVLaxtKhfemdJ-xe-RiX6C-ryuh3TzC-NdjQo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8cd1vAJXjcrAkRWVljjNiLaWDErjBl24L67-0SD0bChlMzb17ffNNSTgvKUQyyFlYqFI2rX3j0msV3kZ8m7D7J8xv2kByC26tgF7DEp4-ANKX8giln5xR5PJ34lvJSoYUvSwtsa9UZMtZoPSbdqfF3rscGwEpp1267Rgos4RwS6P1uX1PeCfu-kvimaDH1_aPJD0--o7kOgyhLQ8Y2i2isFhX8SfVYvzZrUqvBQbbOQgRWxFhhgWio-2YENx6bSDPci-JoMZUuP7b7kSXrVaoFY2XpMaikg-47tydoQ1YE4ZNYRZw-Qz52Zm50H8lzbOPvsDlumiHb_gAWwK_M/ |
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/jZFBT4MwFMe_Si8ct3bgCB6XmRCRyYwxYi-mgYqd8MragvrtfSwejIyFU_P-ff3191rKaU45iF5VwikNosb6hYevaXQXrpKY3cdZdsMe4r1_e-VvfRav6KMEmlB-oSljA0Udjke-obzQ4OSXozk0lW4tOdXgPKZwNfB7r8d6CaU2uN20tRJQyAHim912V1HeCve-UPCmaT7u-2eT7Z9WaHMd-GGaBIytZ9k4I0r5h-qxbmmXpNI9SjbYQgSUxDrhJDGy6uqTuPXYKJrwnoWj-Ti6_Nj4I3PGK3UjrVOFx2SpULprcU5pLFkQkJ_EaTKVI2liIjyBvmdJZ_OB1H7Ez5GLvoP6sK77dPMDZx3KVw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBboMwDIZfJReObQKsiB2rTkJjdHSaprFcpgiyNC04aRLQ9vZLqx2mIipOlp3fvz_HmOIKU2CDFMxJBaz1-QdNPov0KQnzjDxnZflAXrJd9HgXbSKShfiVA84xvSEqydlFHk4nusa0VuD4t8MVdEJpiy45uIBIHw38zQ3IwKFRxj93upUMan42icx2sxWYaub2CwlfCldj3RVNuXsLPc19HCVFHhOymkXjDGv4P9eA9Eu7REINHrLzEsSgQdYxx5Hhom8v4DYgo9IE9yw7XI1Ltz_bX2TOeo3quHWyDghvpIfutd-TG4sWqGNHCQLVewaCT9H7Ls823aWP2Xvq0p-4PazaoVj_AtilDuc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943FrAEXxcZkJEJjPGiH0xDdSuW7llbSH67-0WH8zICE_Nvef03O-2mOIKU2CDFMxJDUz5-oMmn0X6lIR5Rp6zsnwgL9kueryLNhHJQvzKAeeYTphKck6Rh9OJrjGtNTj-7XAFrdCdRZcaXECkPw38zQ3IwKHRxsttpySDmp9DIrPdbAWmHXP7hYQvjaux74qm3L2FnuY-jpIijwlZzaJxhjX8X2pA-qVdIqEHD9l6C2LQIOuY48hw0asLuA3IqHWDe1Ycrsat6cf2PzJnvUa33DpZB4Q30kP3nd-TG4sWqGVHCQLVewaC2yntxmY-0XNP3JrQumP2nrr0J1aHlRqK9S9wZDod/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4MwFMe_Si8c3SvgCB6XmRCRyYwxsl5MQyt2wmtXOqLf3o54MBIJl9e811_-_bUFBhUw5INquFMaeev7A0tei_Q-CfOMPmRleUsfs310dx1tI5qF8CQRcmAzUEkvKep4OrENsFqjk58OKuwabXoy9ugCqvxq8efcgA4ShbZ-uzOt4ljLS0hkd9tdA8xw936l8E1DNeX-2JT759Db3MRRUuQxpetFNs5yIX-lBvS86lek0YOX7DxCOArSO-4ksbI5t6N4H9DJ6B_vRXFQTUfzj-1_ZMn1hO5k71QdUCnUWIixelBCWqLNnLdHxzLlzUf2krr0K26P63YoNt9j3aMB/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAI_i4zISITGaMkfXFNGtlndB25Y64f29HFmPELXu5zb335Os5LTCogGneq5qjMpo3vl-x5L1IH5Mwz-hTVpb39DlbRg-30TyiWQgvUkMO7IKopEeK2u52bAZsbTTKL4RKt7WxHRl6jQFV_nT6dG9Ae6mFcX7d2kZxvZZHSOQW80UNzHLc3Cj9YaAa6_64KZevoXdzF0dJkceUTq9yg44L-Ysa0P2km5Da9N5k6yWEa0E65CiJk_W-GYx3AR2Nzvi-CgfVeHT5sf2PXBNPmFZ2qNYBlUINhVhneiWkI8aeouBGOUEsd3j42Z6L4wlDGWGg-h9jP7O3FNND3GynTV_MvgFFRBRK/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBToQwEIZfpReObrvgEjxu1oSIrKwxRuzFNLTWrmXapYXo29slHoxkCZdpZvrPP9-0mOIaU2CDkswrA0yH_JWmb2V2n66LnDzkVXVLHvNDfHcd72KSr_GTAFxgOiOqyNlFHU8nusW0MeDFl8c1tNJYh8YcfERUODv4nRuRQQA3XbhurVYMGnE2ibv9bi8xtcx_XCl4N7ie6v7RVIfndaC5SeK0LBJCNotofMe4-OMakX7lVkiaIUC2QYIYcOQ88wJ1QvZ6BHcRmZQucC-yw_W0NP_Y4UeWrMdNK5xXTUQEV2NALbNWgUTOisaNOLJXXGgF4tIOoW0M8732M3_JfPad6ONGD-X2B_ASk3g!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRToMwFIZfpTdcuh6YLHi5zIQ4mcwYI_bGNFBrJ5x2tBB9ewsx0Yxs4abNOf3z9TstZbSgDHmvJHdKI699_cpWb1lyvwq3KTykeX4Lj-k-uruONhGkIX0SSLeUXQjlMFDU4Xhka8pKjU58OVpgI7WxZKzRBaD83uLvvQH0Aivd-uPG1IpjKQZI1O42O0mZ4e7jSuG7psU0d2KT759Db3OzjFbZdgkQz7JxLa_EP2oA3cIuiNS9l2x8hHCsiHXcCdIK2dWjuA1g0jrjPQtHi2nr8mP7H5kzXqUbYZ0qAxCVGhfScGMUSmKNKO2oIztViVqh8GPFEMIQOTeOJ4zLRQwt_jDmM31JXPK9rA9x3WfrH-Grs20!/ |
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/jZFRT4MwEID_Sl94dC3MEXxcZkKcm8wYI-uLaeCsnXAttBD99xbigxG38HLNXS_ffddSTnPKUfRKCqc0isrnRx6_7pL7ONym7CHNslv2mB6iu-toE7E0pE-AdEv5haaMDRR1ahq-przQ6ODT0RxrqY0lY44uYMqfLf7MDVgPWOrWX9emUgILGCBRu9_sJeVGuPcrhW-a5tO-PzbZ4Tn0NjfLKN5tl4ytZtm4VpTwixqwbmEXROreS9a-hQgsiXXCAWlBdtUobgM2KZ3xnoWj-bR0-bH9j8xZr9Q1WKeKgEGpxkBqYYxCSayBwo46slMlVArBr5WsYiIsepOmUy0Myuc287AxXCTS_F-i-UhfEpd8LavTqup362-B5tIk/ |
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/jZHBTsMwDEB_JZceWdKOTeU4DalibHQIIUouKGpN8GidrEkr-HvSigNiWrWLIzvW83PCJS-4JNWjVh4NqTrkr3L5tk3vl_EmEw9Znt-Kx2yf3F0n60RkMX8C4hsuJ5pyMVDwcDzKFZelIQ9fnhfUaGMdG3PykcBwtvQ7NxI9UGXacN3YGhWVMECSdrfeaS6t8h9XSO-GF6d9_2zy_XMcbG7myXK7mQuxuMjGt6qCP9RIdDM3Y9r0QbIJLUxRxZxXHlgLuqtHcReJk9IZ74twvDgtTT92-JFL1qtMA85jGQmocAysUdYiaeYslG7U0R1WUCNBWCuNBUPqDZaDzbHDFgbtc9sF4Bgmqbw4S7Wf2Uvq0-95fVjU_Xb1AxdwYBg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDEB_JZceWbKOVeM4DamidHQIIbpckNWEkJE6WZNW8PdkFQe0adMujuxYz88J5bSmHGHQCoK2CCbmW569l4vHbFrk7Cmvqnv2nG_Sh9t0lbJ8Sl8k0oLyC00VO1D0br_nS8obi0F-B1pjq6zzZMwxJEzHs8O_uQkbJArbxevWGQ3YyAMk7dartaLcQfi80fhhaX3ad2RTbV6n0eZulmZlMWNsfpVN6EDIf9SE9RM_IcoOUbKNLQRQEB8gSNJJ1ZtR3CfspHTG-yocrU9Llx87_sg16wnbSh90kzAp9BhIC85pVMQ72fhRR_VaSKNRxrUEBCADGC1GjTNLRc4YLsJofQxzX_nbIix-ZmY3N0O5_AUetn4g/ |
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/jZFRT8MgEID_Ci99dLDWLfVxmUnj3OyMMVZeDGlPxqQHK7TRfy-rPhibNX05wt3x8R1QTgvKUXRKCq8MCh32r3z5tk3vl_NNxh6yPL9lj9k-vruO1zHL5vQJkG4oH2nK2ZmijqcTX1FeGvTw6WmBtTTWkX6PPmIqrA3-3huxDrAyTSjXViuBJZwhcbNb7yTlVvjDlcJ3Q4th3z-bfP88DzY3SbzcbhLGFpNsfCMq-EONWDtzMyJNFyTr0EIEVsR54YE0IFvdi7uIDVIXvCfhaDFMjT92-JEp41WmBudVGTGoVB9ILaxVKImzULpeR7aqAq0QwljpIiZOaPipmENQsqbx4cCF-QKyD6NcWoxw7Uf2kvr0K9HHhe62q2-trt7P/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBToQwEIZfpReO7nTBJXjcrAkRWVljjNiLaeiIXUvLli7Rt7cQD0bChlMzM__8880UGJTANO9lzZ00misfv7L4LU_u43WW0oe0KG7pY3oI767DXUjTNTyhhgzYBVFBBxd5PJ3YFlhltMMvB6VuatN2ZIy1C6j0r9W_cwPaoxbG-nLTKsl1hYNJaPe7fQ2s5e7jSup3A-VU94-mODyvPc1NFMZ5FlG6WUTjLBf4xzWg51W3IrXpPWTjJYRrQTrHHRKL9VmN4F1AJ6kZ7kV2UE5Tl4_tf2TJesI02DlZBRSFHKCNxRFBVESZahzl1QLn8H3bADff1n6mL4lLviN13Kg-3_4ARKKCUg!!/ |
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/jZFRT4MwFIX_Sl94dC3gCD4uMyFDJjPGiH0xDe2ws9yytiP67y3EByMZ4am595ye-90WU1xhCqyXDXNSA1O-fqPJe5E-JGGekcesLO_JU3aIdrfRNiJZiJ8F4BzTGVNJhhR5Op_pBtNagxNfDlfQNrqzaKzBBUT608Dv3ID0Arg2Xm47JRnUYgiJzH67bzDtmPu4kXDUuJr6_tGUh5fQ09zFUVLkMSHrRTTOMC7-pAbksrIr1OjeQ7beghhwZB1zAhnRXNQIbgMyaV3hXhSHq2lr_rH9jyxZj-tWWCfrgAguB2htxIjAa6R0PY7ybi7srHhlN585kM9cmxO7z-w1del3rE5r1RebHz3f4bI!/ |
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/jZFBT4QwEIX_Si8cd6eAS_C4WRMisrLGGLEX09Bau5aWhUL031twD2YJG07NzLy8-V4HCBRANO2loFYaTZWr30j0nsUPkZ8m-DHJ8zv8lByC-5tgF-DEh2euIQVyRZTjwUUeTyeyBVIabfm3hUJXwtQtGmttPSzd2-jzXg_3XDPTuHFVK0l1yQeToNnv9gJITe3nSuoPA8VUd0GTH158R3MbBlGWhhhvFtHYhjL-z9XD3bpdI2F6B1k5CaKaodZSy1HDRadG8NbDk9YM9yI7KKat65_tLrIkHjMVb60sPcyZHKBNw0cEViJlynGVUzPuErnl402G2VmopPijXqGuZo6QzaR07kOGWXcolrnXX8lrbOOfUB03qs-2vzCbiqs!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgFMe_CheOjtfWNfW4zKSxdnbGGCsXQwCRSaFraaPfXtZ4MDZbeiLvvV_-_HgQSmpCLRu1Yl47y0yoX2n6Vmb3aVTk8JBX1S085vv47jrexpBH5ElaUhB6AarglKIPxyPdEMqd9fLLk9o2yrU9mmrrMehwdvb3XgyjtMJ1Ydy0RjPL5Skk7nbbnSK0Zf7jStt3R-o598-m2j9HweYmidOySADWi2x8x4T8k4phWPUrpNwYJJuAIGYF6j3zEnVSDWYS7zHMWme8F8WRet66vOzwI0ueJ1wje685Bik0hjBGQ8uR5Jx5Zpwazq074FPaDG8_85fMZ9-JOazNWG5-ADw8E1w!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJZccWdyWVeM4DamidHQIIUouKEpDyEiTrk0reHuyssO0alVPlu1fn3_bhJKCUMN6JZlT1jDt83caf2SrxzhIE3hK8vwenpNd-HAbbkJIAvIiDEkJnRDlcKSo_eFA14Rya5z4caQwlbR1i4bcOAzKx8ac5mLohSlt49tVrRUzXBwhYbPdbCWhNXNfN8p8WlKMdRdu8t1r4N3cRWGcpRHAcpYb17BSnFExdIt2gaTtvcnKSxAzJWodcwI1QnZ6MN5iGJWu-J6FI8W4NH1s_5E565W2Eq1THIMoFQbfRl3NkeCcOaat7MTpIf93uOhdWcmjhklj-QSq_k7eVm71G-n9UvfZ-g9hi6GW/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4NADMe_Ci88unbgCD4uMyEikxljZPdiLnDiTeixoyP67b0tPhiJhKem7T___tqCgAIEyUHXkrUh2bh8L6LXLL6PlmmCD0me3-JjsgvuroNNgMkSnhRBCmJClOPZRR-OR7EGURpi9clQUFubrvcuObGP2kVLP3N9HBRVxrp22zVaUqnOJoHdbrY1iE7y-5WmNwPFWPeHJt89Lx3NTRhEWRoirmbRsJWV-uXq42nRL7zaDA6ydRJPUuX1LFl5VtWn5gLe-zgq_cM9yw6KcWn62O4jc9arTKt61qWPnbRMyroR07xjXfeRvMQcf4XNYdUM2fob-_xJHA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943HoHjuDjMhMiMpkxRtYX00DFznLblY7ov7dbjDEiC0_Nvff03O-0lNGSMuS9bLiTGrny9Y7FL3lyFy-yFO7ToriBh3Qb3l6F6xDSBX0USDPKLogKOLnI_eHAVpRVGp34cLTEttGmI-caXQDSnxa_9wbQC6y19ePWKMmxEieT0G7Wm4Yyw93bTOKrpuVQ94em2D4tPM11FMZ5FgEsJ9E4y2vxyzWA47ybk0b3HrL1EsKxJp3jThArmqM6g3cBDFoj3JPsaDlsXX5s_yNT4tW6FZ2TVQCGW4fC-hU_EZQhMzLoj-T4Rzdy37ynz4lLPiO1X6o-X30B1MAueQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZwCR43a0JEVtYYI_ZiGqjdrjAtpRD99xZiopEs4dTO9OXN96aY4gJTYIMUzEoFrHb1K43esvg-8tOEPCR5fksek2Nwdx3sA5L4-IkDTjFdEOVkdJHntqU7TEsFln9aXEAjlO7QVIP1iHSngZ-5Hhk4VMq450bXkkHJR5PAHPYHgalm9nQl4V3hYq77R5Mfn31HcxMGUZaGhGxX0VjDKv7H1SP9ptsgoQYH2TgJYlChzjLLkeGiryfwziOz1gXuVXa4mLeWl-1-ZE28SjW8s7L0iGbGAjduxG-Ek9RagkCVKvsJzvC2l4aP90t5Zj6OfdlHfyQvsY2_wvq8rYds9w2YUMt3/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFdT4MwGIX_Sm-4dO3AEbxcZkJEJjPGiL0xDdSuE96WUoj-ewsx0Ug2uGrfj5zznBZTnGMKrJeCWamAVa5-peFbGt2H6yQmD3GW3ZLH-ODfXfs7n8Rr_MQBJ5heWMrIoCJPTUO3mBYKLP-0OIdaKN2isQbrEelOAz--Huk5lMq4ca0ryaDgg4hv9ru9wFQze7yS8K5wPt37R5MdnteO5ibwwzQJCNksorGGlfyPqke6VbtCQvUOsnYriEGJWsssR4aLrhrBW49MWme4F8nhfNq6_NjuR5bEK1XNWysLj2hmLHDjLH4jHKXWEgQqVdGNcIY3nTR8uM_Oz-Sd-LhsMzozc_0Rv0Q2-gqq06bq0-03uDBw-A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4QwEIX_CheO7hRwCR43a0JEVtYYI_ZiGqi1uzCFUoj-ewsxxizZlVMzbyZvvjcFCjlQZIMUzEiFrLL1Kw3f0ug-9JKYPMRZdkse471_d-1vfRJ78MQREqAXhjIyushD29IN0EKh4Z8GcqyFajpnqtG4RNpX489elwwcS6Vtu24qybDgo4mvd9udANow83El8V1BPp87ocn2z56luQn8ME0CQtaLaIxmJf_j6pJ-1a0coQYLWdsRh2HpdIYZ7mgu-moC71wyk85wL7KDfC5dPrb9kSXxSlXzzsjCJQ3TBrm2K34jFFZSOBE1rDgyIVHYfttLzUfWc5FmVpD_b9Uc45fIRF9BdVhXQ7r5BlMvlOw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KLcMIfhIMFmcw2GMcfbFNFuthe62dGXRf28hxBAW5p6ae-_pOd9tgUEBDHmrJPfKINehfmezj2z-OBunCX1K8vyePifr-OE2XsY0GcOLQEiB9YhyenBRm92OLYCVBr349lBgLY1tyLFGH1EVToen3Ii2Aivjwri2WnEsxcEkdqvlSgKz3H_dKPw0UHR1FzT5-nUcaO4m8SxLJ5ROB9F4xytx5hrR_agZEWnaAFkHCeFYkcZzL4gTcq-P4E1EO60r3IPsoOi2-h87_MiQ9SpTi8arMqKWO4_ChYi_FcrQMngksrzccqlQhvlur5w4sAaJFOEO1-QkPR9e2beTA8W_OVD05dht8jb385-J3kx1my1-AcMlYbg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwEMe_Sl94dO3AEXxcZkJEJjPGiH0xDZxdN7h2pRD99naLMUayyVNz139-97uWclpSjmJQUjilUTS-fuXxW57cx_MsZQ9pUdyyx3QT3l2Hq5Clc_oESDPKL4QKdqSo3eHAl5RXGh18OFpiK7XpyKlGFzDlT4vfcwM2ANba-uvWNEpgBUdIaNertaTcCLe9UviuaTnO_bEpNs9zb3MThXGeRYwtJtk4K2r4RQ1YP-tmROrBS7Y-QgTWpHPCAbEg--Yk3gVs1DrjPQlHy3Hr8mP7H5myXq1b6JyqAmaEdQjWj_hZoQVbbb2P6oAYUe0VSiJ7VUOjEM7tM-LQ8h-O2acviUs-o2a3aIZ8-QUuT980/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl94dC3MLfi4zISITGaMkfXFNHDtusEtK4Xot7csxqg4wlNz_-Sc37mlnGaUo-iUFFZpFKWrd3z5moT3Sz-O2EOUprfsMdoGd9fBOmCRT58AaUz5yFLKehV1OJ34ivJco4V3SzOspK4bcq7Reky51-CXr8c6wEIbN67qUgnMoRcJzGa9kZTXwu6vFL5pmg33_tCk22ff0dzMg2USzxlbTKKxRhTwQ9Vj7ayZEak7B1m5FSKwII0VFogB2ZZn8MZjg9YF7klyNBu2xo_tfmRKvEJX0FiVe6wWxiIYZ_EdoQKT7x2PaoDUIj8qlES2qoBSIVyYGzi1ykAf5VLigRPNxp3-n_9yqo_RS2jDj3l5WJRdsvoECr4JEQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YCteuW7llpSP67-0WY4xkC0_NuT059zst5bSiHMWgpHDKoNBev_LkrUjvkzDP2ENWlrfsMVtHd9fRMmJZSJ8AaU75BVPJjilqu9_zBeW1QQefjlbYStP15KTRBUz50-LP3oANgI2x_rrttBJYwzEksqvlSlLeCbe5UvhhaDX2_aMp18-hp7mJo6TIY8bmk2icFQ38SQ3YYdbPiDSDh2y9hQhsSO-EA2JBHvQJvA_YaHSGe1Icrcajy4_tf2RKvca00DtVB6wT1iFYv-K3Qgu23nge1QPxnh04hfIEqMU7aC_OdBpl0WpCVrfLXlKXfsV6O9dDsfgGRoqM0w!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHAYY5x9MWW7jELXjrZb5N97WYgxLuCemnt7es53bymnCeVa1DIXXhotFNYffPy5mDyNB_OIPUdx_MBeolX4eBfOQhYN6CtoOqf8iihmJxe5Oxz4lPLUaA9fnia6yE3pSFNrHzCJp9Xn3IDVoDNj8boolRQ6hZNJaJezZU55Kfy2J_XG0KSt-0MTr94GSHM_DMeL-ZCxUScab0UGv1wDVvVdn-SmRsgCJUTojDgvPBALeaUacBewVusCdyc7mrRb15eNP9JlvMwU4LxMA1YK6zVYjPgZoQCbbpFHOiCo2YOXOm8AlViDwgKfge01rdKo40ZVxhqh9kdFXLVGZtyYIzflRrjbC_O3cmnyfy4-655b7qP3iZ8ch2o3UvVi-g0QNVgq/ |
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/jZFRT4MwFIX_Ci88uhZwBB-XmRCRyYwxYl9MhWvXrdyytiP67-0WY4xkC0_NuT059zstYaQmDPkgBXdSI1dev7L0rczu06jI6UNeVbf0MV_Hd9fxMqZ5RJ4ASUHYBVNFjylyu9-zBWGNRgefjtTYCd3b4KTRhVT60-DP3pAOgK02_rrrleTYwDEkNqvlShDWc7e5kvihST32_aOp1s-Rp7lJ4rQsEkrnk2ic4S38SQ3pYWZngdCDh-y8JeDYBtZxB4EBcVAncBvS0egM96Q4Uo9Hlx_b_8iUeq3uwDrZhLTnxiEYv-K3Qgem2XgeaSHwnh04ieIEqPg7KC-meM70Hu0j9ZSsCZ5-l79kLvtK1HauhnLxDd9hCfI!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KLcMIfhIMFlEcBhjnH0xdbuMQnc7usui_95CDDEuIk_NuT059zstKMhAkW5Nqdk40jboVzV6m4_vR_1ZIh-SNL2Vj8kyvruOp7FM-vCEBDNQZ0ypPKSYzW6nJqByR4wfDBlVpasbcdTEkTTh9PS9N5ItUuF8uK5qazTleAiJ_WK6KEHVmtdXhlYOsq7vF026fO4HmptBPJrPBlIOL6Jhrwv8kRrJfa_pidK1AbIKFqGpEA1rRuGx3NsjeBPJzugP7oviIOuOzj92-JFL6hWuwoZNHslaeyb0YcWpQoU-Xwce06AIni2yofIIaPU72iAiudr7kxI65z9adtIh-z8dsk56vU1exjz-HNjN0LbzyRehVQLT/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT4MwEMe_Sl94dO3AEXxcZkJEJjPGiH0xFQ7WDa6s7cj89naLMUYywlNz139-97uWcppTjqKXtbBSoWhc_c7DjzR6DOdJzJ7iLLtnz_HGf7j1Vz6L5_QFkCaUj4QydqbI3eHAl5QXCi2cLM2xrVVnyKVG6zHpTo0_cz3WA5ZKu-u2a6TAAs4QX69X65ryTtjtjcRK0XyY-2eTbV7nzuYu8MM0CRhbTLKxWpTwh-qx48zMSK16J9m6CBFYEmOFBaKhPjYXceOxQeuK9yQczYet8cd2PzJlvVK1YKwsPNYJbRG0G_G7Apw6QANEVZUBS4qt0DV8imJ_bZcBg-YjjG4fv0U2-gqa3aLp0-U3x6T8mQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHfT8IwEID_lb7sUVo2WfCRYLKIw2GMcfTFnNsxCtt1tGXB_95CjDFOCE_N_ch331255DmXBJ2qwClNUPt4KeP3dPwYD2eJeEqy7F48J4vw4TachiIZ8hckPuPyQlMmjhS12e3khMtCk8OD4zk1lW4tO8XkAqH8a-h7biA6pFIbX27aWgEVeISEZj6dV1y24NY3ilaa5_2-PzbZ4nXobe6iME5nkRCjq2ycgRJ_UQOxH9gBq3TnJRvfwoBKZh04ZAarfX0St4Hopc54X4XjeT91-dj-R65Zr9QNWqeKQLRgHKHxI35WwEOLZJHp1cqiY8UaTIUfUGx9jVA1QKwBU-ytF9YGz23YI_P8PNkr_kdut8nb2I0_o3ozqrt08gUN9xBJ/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRT8IwEMb_lb7sUa4MIfhIMFmcw2GMcfbF1O0Yhe062rLAf28hxqjLCE_N3X353fddQUAGgmSrSumUJln5-l1MPpLp42QYR_wpStN7_hwtw4fbcB7yaAgvSBCDuCBK-YmiNrudmIHINTk8OMioLnVj2bkmF3DlX0PfewPeIhXa-HHdVEpSjidIaBbzRQmikW59o2ilIevq_rlJl69D7-ZuFE6SeMT5-Co3zsgCf1EDvh_YASt1603WXsIkFcw66ZAZLPfV2bgNeKfV4_sqHGTd1uVj-x-5Jl6ha7RO5QFvpHGExq_4iYCHBski06uVRcfytTQlfsp862d5JVXNFO32yhx7onWQkPUjIfuLbLbR29RNj6NqM67aZPYFd6eV5g!!/ |
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/jVFdT4MwFP0rfeHRtQNH5uMyEyIymTFG7IupcGHd4Ja1Hc5_b7cYYyRDnpp7z8n5uKWcZpSj6GQlrFQoaje_8vAtmd-H0zhiD1Ga3rLHaO3fXftLn0VT-gRIY8oHSCk7qcjtfs8XlOcKLRwtzbCpVGvIeUbrMelejd--HusAC6Ud3LS1FJjDScTXq-WqorwVdnMlsVQ06_P-pEnXz1OX5ibwwyQOGJuNSmO1KOCXqscOEzMhlepcyMZRiMCCGCssEA3VoT4HNx7rrS7kHiVHs_5q-NjuR8bUK1QDxsrcY63QFkE7i58KcGwBDRBVlgYsyTdCV_Au8p3DED7IZfxC154HzYY0_vFod9HL3M4_g3o7q7tk8QWGwB7K/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwEMe_Ci88ujvAEXxcZkKGTGaMEftiGuhYJ1yhdES_vWUxxki28NTc9Zf__a4FBjkw4oOsuJGKeG3rNxa-p9FD6CUxPsZZdo9P8c7f3PprH2MPngVBAuwKlOGYIo9dx1bACkVGfBrIqalU2zvnmoyL0p6afua6OAgqlbbXTVtLToUYQ3y9XW8rYC03hxtJewX5lPtnk-1ePGtzF_hhmgSIy1k2RvNS_El18bToF06lBivZWMThVDq94UY4WlSn-izeuzhpXfCeFQf5tHX9se2PzFmvVI3ojSxcbLk2JLQd8bvCnncXpCcw5CPcfsSvkYm-gvq4rId09Q1_C85B/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwEMe_Ci88uivgCD4uMyEikxljxL6YBjrshCuUG9FvbyHGGMkWXq65u3__97sWOOTAUQyqEqQ0itrmrzx8S6P70Eti9hBn2S17jPf-3bW_9VnswZNESIBfEGVsdFHHruMb4IVGkp8EOTaVbntnypFcpuxp8GeuywaJpTa23bS1EljI0cQ3u-2uAt4Ker9SeNCQz3X_aLL9s2dpbgI_TJOAsfUiGjKilH9cXXZa9Sun0oOFbKzEEVg6PQmSjpHVqZ7Ae5fNSme4F9lBPi9dfmz7I0vWK3Uje1KFy1phCKWxI35XOIhuCmfIZzcgn8RjaD_il4iir6A-rush3XwDg6wJ_w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwEMe_Sl94dFfAEXxcZkJEJjPGiH0xFSp2wpWVG-q3t1vMYiRbeLrc9X__-10PBBQgUA66lqQNysblzyJ6yeLbyE8Tfpfk-TW_T9bBzWWwDHjiw4NCSEGcEeV876I3261YgCgNkvoiKLCtTdezQ47kce2ixd-5Hh8UVsa657ZrtMRS7U0Cu1quahCdpPcLjW8GirHuH02-fvQdzVUYRFkacj6fRENWVuqPq8d3s37GajM4yNZJmMSK9SRJMavqXXMA7z0-Kp3gnmQHxbh0_rPdRaasV5lW9aRLj3fSEirrRhxX-FSvGqU9RT7qgOLY0X0kTzHF32GzmTdDtvgBGPRRdw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwEMe_Ci88ujvAEXxctoSITGaMEftiOqjYCVdWOtRvb7eYuUi28NS76__-97sWGOTAiPey4kYq4rXNX1j4mkZ3oZfEeB9n2QIf4pV_e-3PfYw9eBQECbALogz3LnKz3bIZsEKREV8Gcmoq1XbOISfjorSnpt-5LvaCSqXtddPWklMh9ia-Xs6XFbCWm_crSW8K8qHuH022evIszU3gh2kSIE5H0RjNS3Hi6uJu0k2cSvUWsrESh1PpdIYb4WhR7eoDeOfioHSGe5Qd5MPS5ce2PzJmvVI1ojOycLHl2pDQdsRxhU-xlsT1SXRmh0Ev5H8dx6j9iJ8jE30H9WZa9-nsB-d6wvE!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FrAEXxcZtKITGaMkfXFNFCxs9x2pUP993bLshgJC0_Nvffk3O_cYoZLzID3suFOauDK11uWvOXpQxJmlDzSorgjT3QT3d9Eq4jQED8LwBlmV0QFObrI3X7PlphVGpz4driEttGmQ6caXECkfy2c9wakF1Br68etUZJDJY4mkV2v1g1mhruPmYR3jcuh7h9NsXkJPc1tHCV5FhOymETjLK_FH9eAHObdHDW695CtlyAONeocdwJZ0RzUCbwLyKA1wj3JDpfD1vVj-x-ZEq_WreicrAJiuHUgrF9xiQDiCymDZuh828toJMrAwu8btTCf9DV16U-sdgvV58tf3dRYLA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwEMe_Ci88uivgCD4uMyEikxljZH0xDVTshCtrb0S_vR3xwYxs4am5u39-_V0LHErgKAbVCFIaRevqHY_f8-QxDrKUPaVFcc-e0234cBuuQ5YG8CIRMuBXQgU7UdT-cOAr4JVGkt8EJXaN7q031kg-U-40-HevzwaJtTZu3PWtEljJEyQ0m_WmAd4L-rxR-KGhnObObIrta-Bs7qIwzrOIseUsGzKilv-oPjsu7MJr9OAkOxfxBNaeJUHSM7I5tqO49dmkdcF7Fg7Kaev6Y7sfmbNerTtpSVXjomh7bWjEX5A9C_Vf6VtCyU_U7pftkK9-AWRRBrU!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT4QwFIT_Si8c3RZwCR43a0JEVtYYI_ZiKtTSFV67bSH67-0SD-pGwqmZ9yZfZ1pMcYUpsFEK5qQC1nn9TJOXIr1Nwjwjd1lZXpP7bB_dXEbbiGQhfuCAc0xnTCU5UeTheKQbTGsFjn84XEEvlLZo0uACIv1p4PvegIwcGmX8utedZFDzEyQyu-1OYKqZay8kvClcnfv-pCn3j6FPcxVHSZHHhKwXpXGGNfwHNSDDyq6QUKMP2XsLYtAg65jjyHAxdFNwG5Cz0T-5F-FwdT6af2z_I0vqNarn1sl6KgpWK-MmfEBq1CKjXiVYBci2UmsJAnnpzFDPFfoNwtUCkH7PnlKXfsbdYd2NxeYLprpiVw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljZH0xDa3YCbesLUT_vYX44CBbeGrO7em53-3FFBeYAutlxaxUwGqnDzR6z-LHyE8T8pTk-T15TvbBw22wDUji4xcBOMX0iiknQ4o8nk50g2mpwIpviwtoKtUaNGqwHpHu1PDX1yO9AK60u27aWjIoxRAS6N12V2HaMvt5I-FD4WLum9Dk-1ff0dyFQZSlISHrRTRWMy7-pXqkW5kVqlTvIBtnQQw4MpZZgbSounoENx6ZlS5wL4rDxbx0_bPdRpaMx1UjjJXlOCiYVmk7xk81clvRinflIC5Mcv5iqs8T2q_kLbbxT1gf13WfbX4B9hK6vA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVeU4DalidHQIIUouKGpDltE6WeJW8PZkhQMwUfUU_bb15XNCOS0pB9FrJVAbEE3Izzx5ydPbZL7J2F1WFNfsPtvFN5fxOmbZnD5IoBvKR4YKdqLow_HIV5RXBlC-Iy2hVcZ6MmTAiOlwOvi-N2K9hNq40G5towVU8gSJ3Xa9VZRbgfsLDa-Gludzf2yK3eM82Fwt4iTfLBhbTrJBJ2r5gxqxbuZnRJk-SLZhhAioiUeBkjipumYQ9xE7K_3jPQlHy_PS-GOHH5myXm1a6VFXw6LgrXE44COmJEgnGuJMhxrUl9deW3sKGjy6rhrb6zePltN59i17SjH9WDSHZdPnq089tYdP/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFPT4MwGIe_Si8cXQs4gsdlJkRkMmOM2ItpaIed5S1rO-K-vYV40C0jnJr3T54-vxZTXGEKrJcNc1IDU75-p8lHkT4mYZ6Rp6ws78lzto0ebqN1RLIQvwjAOaYTSyUZKHJ_ONAVprUGJ74drqBtdGfRWIMLiPSngd97A9IL4Nr4cdspyaAWAyQym_WmwbRj7vNGwk7j6nLvzKbcvobe5i6OkiKPCVnOsnGGcfGHGpDjwi5Qo3sv2foVxIAj65gTyIjmqEZxG5CL1hXvWThcXbamH9v_yJx4XLfCOlmPQcF22rgRP_hrI0abHaulku6EGOdGWCuuRfmPGJwnEN1X9pa69BSr_VL1xeoHKQOwFA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT4MwFMe_Si8cXTtwBI_LTIjIZMYYsRfTQOk64bUrHdFvb9d40JERTs17_ef3fq_FFJeYAhukYFYqYK2r32n8kSeP8TJLyVNaFPfkOd2FD7fhJiTpEr9wwBmmE6GCnCnycDzSNaaVAsu_LC6hE0r3yNdgAyLdaeB3bkAGDrUy7rrTrWRQ8TMkNNvNVmCqmd3fSGgULse5C5ti97p0NndRGOdZRMhqlo01rOZ_qAE5LfoFEmpwkp2LIAY16i2zHBkuTq0X7wMyal3xnoXD5bg1_djuR-asV6uO91ZWflHotTLW453_XmotQaCaNxKkn-nlGmW6a8v8hzjraYj-TN8Sm3xH7WHVDvn6B5XRzRI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBToQwEIZfhQtHtwVcgsfNmhCRlTXGyPZiGqhsV5h224Ho29slHlQi4dTM9M_Xb6aEkZIw4INsOEoFvHX1gcWveXIfB1lKH9KiuKWP6T68uw63IU0D8iSAZITNhAp6ocjT-cw2hFUKUHwgKaFrlLbeWAP6VLrTwPe7Ph0E1Mq46063kkMlLpDQ7La7hjDN8Xgl4U2Rcpr7Y1PsnwNncxOFcZ5FlK4X2aDhtfhB9Wm_siuvUYOT7FzE41B7FjkKz4imb0dx69NJ6x_vRThSTlvzy3Y_smS8WnXCoqzGQcFqZXDE-9RFrGplzdFt1R6l1hIaT4JF01dzA_0GkXIBSL-nLwkmn1F7WrdDvvkC0a23ug!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT4MwFMe_Si8cXTtwBI_LTIjIZMYYWS-mgdp1lteudET99Bb0oJJNTs17ffn193_FFJeYAuukYE5qYMrXWxo_58ltPM9ScpcWxTW5TzfhzWW4Ckk6xw8ccIbpmaGC9BS5PxzoEtNKg-NvDpfQCG1aNNTgAiL9aeH73YB0HGpt_XVjlGRQ8R4S2vVqLTA1zO0uJLxoXI7n_tgUm8e5t7mKwjjPIkIWk2ycZTX_QQ3IcdbOkNCdl2z8CGJQo9Yxx5Hl4qgG8TYgo9YJ70k4XI5b55ftf2RKvFo3vHWyGoJCa7R1A97776QxEgSS0MdvuK0kU-hrHx8a-KlAv0He_H-QeU2fEpe8R2q_UF2-_AS-H-LB/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPT8IwGIe_Si87SssQgkeCySIOhzHG2YtptlKK3dvSvlvw21sWDypxwVPz_snT59dSTkvKQXRaCdQWhIn1K5-95fP72XiVsYesKG7ZY7ZJ767TZcqyMX2SQFeUDywV7ETR-8OBLyivLKA8Ii2hUdYF0teACdPx9PB1b8I6CbX1cdw4owVU8gRJ_Xq5VpQ7gbsrDVtLy_O9XzbF5nkcbW4m6SxfTRibXmSDXtTyGzVh7SiMiLJdlGziChFQk4ACJfFStaYXDwk7a_3hfRGOluet4ceOP3JJvNo2MqCu-qAQnPXY4xO2lbU8EuVtG4Uqa4yskISddk6DIhoC-rYaCvYTSMt_AN179jLH-cfE7KemyxefVt3RBA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwDIZfJZcemdOWVeU4DamidHQIIUouKGpDyZY6XZJV8PZkFQe2atNOlp3fvz_HwKAChnyQLXdSI1c-f2fJR5E-JmGe0aesLO_pc7aOHm6jZUSzEF4EQg7sgqikBxe52e3YAlit0YlvBxV2re4tGXN0AZU-GvybG9BBYKONf-56JTnW4mASmdVy1QLrufu6kfipoZrqTmjK9Wvoae7iKCnymNL5VTTO8Eb8cw3ofmZnpNWDh-y8hHBsiHXcCWJEu1cjuA3opHSG-yo7qKaly5_tL3LNeo3uhHWyHhdF22vjRvuA1twYKQxRErfn2I97oDru6bfZW-rSn1ht5mooFr9akdjT/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4MgGMX_FS4eV1BX445Nl5g6O7ssyxyXhSqjtPphgZrtvx81O6yaNp7I-3j8eA8wxQWmwDopmJUKWO30B40-s_gp8tOEPCd5_khekk2wug-WAUl8_MoBp5jeMOXkTJH745EuMC0VWP5tcQGNUK1BvQbrEelWDX_3eqTjUCnttpu2lgxKfoYEer1cC0xbZnd3Er4ULsa-QZp88-a7NA9hEGVpSMh8UhqrWcX_UT1ympkZEqpzIRtnQQwqZCyzHGkuTnUf3HhkNLqSexIOF-PR7cd2PzKlXqUabqws-6JgWqVtjx9qVO6YFnzLysO1IpcHhvoC0B6S99jGP2G9n9ddtvgFQ3FxWA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT8MgGMX_FS49OljrmnpcZtJYOztjjJWLwRYZG4UOvjX638saD9q6pSfyPh4_3gNMcYmpZp0UDKTRTHn9SuO3PLmP51lKHtKiuCWP6Sa8uw5XIUnn-IlrnGF6wVSQE0XuDge6xLQyGvgn4FI3wrQO9VpDQKRfrf65NyAd17WxfrtplWS64idIaNertcC0ZbC9kvrD4HLsG6QpNs9zn-YmCuM8iwhZTEoDltX8FzUgx5mbIWE6H7LxFsR0jRww4MhycVR9cBeQ0ehM7kk4XI5Hlx_b_8iUerVpuANZ9UW1a42FHj_UqNoyK_g7q_YO1RyYVGf6_D031P9x2n36kkDyFandQnX58hvn2qru/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwGMX_lV44uhZwBI_LTIjIZMYYsRfTQMXO8hXaQtx_b0c8OMgWTs37-vrrey2muMAU2CBqZoUCJp1-p9FHFj9GfpqQpyTP78lzsg8eboNtQBIfv3DAKaZXTDk5UcSh6-gG01KB5T8WF9DUqjVo1GA9Ityq4e9ejwwcKqXddtNKwaDkJ0igd9tdjWnL7NeNgE-Fi7lvkibfv_ouzV0YRFkaErJelMZqVvF_VI_0K7NCtRpcyMZZEIMKGcssR5rXvRyDG4_MRhdyL8LhYj66_tjuR5bUq1TDjRXlWBRMq7Qd8VONSslEgwR0vdDHC1XOj0z1BNF-J2-xjY-hPKzlkG1-AYIkjrk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4MwFMe_Si8cXQs4gsdlJkRkMmOM2ItpoKud8NqVQvTb2zUedGSTU_Ne__n19_owxRWmwEYpmJUKWOvqV5q8Fel9EuYZecjK8pY8Ztvo7jpaRyQL8RMHnGN6IVSSI0XuDwe6wrRWYPmnxRV0Quke-RpsQKQ7Dfy8G5CRQ6OMu-50KxnU_AiJzGa9EZhqZt-vJOwUrqa5E5ty-xw6m5s4Soo8JmQ5y8Ya1vBf1IAMi36BhBqdZOciiEGDesssR4aLofXifUAmrTPes3C4mrYuf7bbyJzxGtXx3sraDwq9VsZ6fEC0Qs5J7mTtG97LqMFKEEgMsjm3h78cXP3P0R_ZS2rTr7jdL9uxWH0DhSwVvA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAI_i4zIQMmcwYI_bFNNCxTrjt2o7ov7dbTDSSLTy199yTc7_bAoMKGPJBttxJhbzz9RtL3ov0IQnzjD5mZXlPn7JNtLqNlhHNQngWCDmwK6aSnlLk_nBgC2C1Qic-HVTYt0pbcq7RBVT60-DP3IAOAhtlfLvXneRYi1NIZNbLdQtMc7e7kbhVUI19_2jKzUvoae7iKCnymNL5JBpneCP-pAb0OLMz0qrBQ_beQjg2xDruBDGiPXZncBvQkXSBe1IcVGPp-mP7H5myXqN6YZ2s_c0oTexO6gucv339kb2mLv2Ku_28G4rFN7eAVQk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAI_i4zISITGaMEftiGqisE267tiP67-0WE8nIlj313HtPzv3aAoMKGPJBttxJhbzz9TtLPor0MQnzjD5lZXlPn7N19HAbLSOahfAiEHJgF0wlPaTI7W7HFsBqhU58O6iwb5W25FijC6j0p8G_vQEdBDbK-HGvO8mxFoeQyKyWqxaY5m5zI_FTQTX1ndCU69fQ09zFUVLkMaXzq2ic4Y0YpQZ0P7Mz0qrBQ_beQjg2xDruBDGi3XdHcBvQSesM91VxUE1blx_b_8g112tUL6yTtVdGaWI3Uo_kGeTR_F_qr-wtdelP3G3n3VAsfgFXXOY3/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAI_i4zISITGaMEftiGqisE9rSFqL_3rIYg5ItPPXc29Nzv7ZAoAAi6MBrarkUtHH1K4nesvg-8tMEPyR5fosfk31wdx1sA5z48MQEpEAumHI8pvBj15ENkFIKyz4tFKKtpTLoVAvrYe5WLX7menhgopLabbeq4VSUbAwJ9G67q4Eoag9XXLxLKOa-fzT5_tl3NDdhEGVpiPF6EY3VtGKTVA_3K7NCtRwcZOssiIoKGUstQ5rVfXMCNx6etc5wL4qDYt66_NjuR5Zcr5ItM5aXTmmpkDlwNZFuXtdzzUawc_y_5on8e059JC-xjb_C5rhuhmzzDZvQASk!/ |
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/jZJNT4QwEIb_Si8c3XbBJXjcrAkRWVljjNiLaaCyXekHbSH67y2sMShKOHX6dvrOM51CDHOIBelYRSyTgtRu_4zDlzS6DddJjO7iLLtG9_HBv7n0dz6K1_CBCphAPJOUod6FnZoGbyEupLD03cJc8EoqA4a9sB5ibtXiq66HOipKqd0xVzUjoqC9ia_3u30FsSL2eMHEq4T5NO8XTXZ4XDuaq8AP0yRAaLOIxmpS0pGrh9qVWYFKdg6SuxRARAmMJZYCTau2HsCNhybSP9yL7GA-leYf201kSXul5NRYVrhISwXMkalR6Oo1LdO0BzNj3U2ImwFVKqrPQIAT0Z5_yh9tft8dhT_sx_qcvXqLnyIbfQT1aVN36fYTtaI6BA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwEMe_Sl94dC3gCD4uM2lEJjPGiH0xDVTshCtrD6Lf3m76YMQtPDV3_efX312poCUVIEfdSNQGZOvrZ5G85OltEmac3fGiuGb3fBvdXEbriPGQPiigGRVnQgU7UPRuvxcrKioDqD6QltA1pnfkWAMGTPvTws-7ARsV1Mb6665vtYRKHSCR3aw3DRW9xLcLDa-GltPcH5ti-xh6m6s4SvIsZmw5ywatrNUvasCGhVuQxoxesvMRIqEmDiUqYlUztEdxF7BJ64T3LBwtp63zy_Y_Mme82nTKoa4CBl3t8ThYcAQN-V7nCef_s_07f0ox_Yzb3bId89UXzjG4-g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRT4MwEMb_lb7w6FrAEXxcZkKGTGaMEftiGuiwE66sPYj-93bTByOy8HS5r1---92VclpQDmJQtUClQTSuf-HRaxbfRX6asPskz2_ZQ7ILNtfBOmCJTx8l0JTyC6acnVLU4XjkK8pLDSg_kBbQ1rqz5NwDeky5auBnrscGCZU27rntGiWglKeQwGzX25ryTuDblYK9psXY94cm3z35juYmDKIsDRlbzqJBIyr5K9Vj_cIuSK0HB9k6CxFQEYsCJTGy7pszuPXYSJrgnhVHi7F0-djuR-asV-lWWlSlx6CtXDz2BixBTb7POSFPrDLh_V_u3pPnGOPPsDksmyFbfQFDRkhJ/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBTsMwDIZfJZcemdOUVeU4DamidHQIIUouKGpDyWidrEkreHuyCSG0alNPlu1fvz_bwKEEjmJUjXBKo2h9_srjtzy5j8MspQ9pUdzSx3TL7q7ZmtE0hCeJkAG_ICrowUXt9nu-Al5pdPLLQYldo40lxxxdQJWPPf7ODegosda9b3emVQIreTBh_Wa9aYAb4T6uFL5rKKe6E5pi-xx6mpuIxXkWUbqcReN6Uct_rgEdFnZBGj16yM5LiMCaWCecJL1shvYIbgM6KZ3hnmUH5bR0-dj-I3PWq3UnrVOV5x2MX1Gew_xrm8_0JXHJd9Tulu2Yr34ASV9Atw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFdT4MwFIb_CjdculPAEbxcZkKGTGaMkfXGNFBZJ5x2bSH67-0W44xkC1fn683b5_QAhRIoskE0zAqJrHX1lsZvefIQB1lKHtOiuCdP6SZc3YbLkKQBPHOEDOgVUUGOLmJ_ONAF0Eqi5Z8WSuwaqYx3qtH6RLio8eddnwwca6nduFOtYFjxo0mo18t1A1Qxu7sR-C6hHOv-0RSbl8DR3EVhnGcRIfNJNFazmv9x9Uk_MzOvkYOD7JzEY1h7xjLLPc2bvj2BG5-MWhe4J9lBOW5d_2x3kSnr1bLjxorK8fbKrcjNObsAfB7_ZuojfU1s8hW1-3k75ItvDmyKXw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwEMe_Ci88uivgCD4uMyEikxljxL6YBmrthCsrB9Fvb7e4xEi28NTc3S___q4FDiVwFKNWgrRB0bj6lcdveXIfB1nKHtKiuGWP6Ta8uw7XIUsDeJIIGfALUMEOKXq33_MV8MogyS-CEltlut471kg-0-60-Huvz0aJtbFu3HaNFljJQ0hoN-uNAt4J-rjS-G6gnHL_bIrtc-BsbqIwzrOIseUsG7Kiln9SfTYs-oWnzOgkW4d4AmuvJ0HSs1INzVG899mkdcZ7VhyU09blx3Y_Mme92rSyJ10536FzK0pnbs1AGtUZ3xMH5YnrPtOXhJLvqNktmzFf_QDx_8a1/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBmrthFvWFuL-vd1SEyOR8NTc09Nzv3uLKa4wBTZKwaxUwFpXv9LkrUjvkzDPyENWlrfkMdtHd9fRNiJZiJ844BzTGVNJzinycDzSDaa1Asu_LK6gE6o36FKDDYh0pwbfNyAjh0Zpd931rWRQ83NIpHfbncC0Z_bjSsK7wtXU94em3D-HjuYmjpIijwlZL6KxmjX8V2pAhpVZIaFGB9k5C2LQIGOZ5UhzMbQXcBOQifQP96I4XE2l-WW7H1kyXqM6bqysHe_QuxG5I9dqsBKEl07Ib9bLSIKxeqjnZvrJwpV_5KX5rP4ze0lteorbw7odi803ecQ79A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Ci88ulvAEXxcZkJEJjPG2PXFNFC7bnDbQSH67-2mJkbcwlNzbs8997stMKDAkA9Kcqs08trpDYtf8-Q-DrKUPKRFcUse03V4dx0uQ5IG8CQQMmAXTAU5pqjd4cAWwEqNVrxboNhIbTrvpNH6RLmzxe-5PhkEVrp1142pFcdSHEPCdrVcSWCG2-2VwjcNdOz7Q1OsnwNHcxOFcZ5FhMwn0diWV-JXqk_6WTfzpB4cZOMsHsfK6yy3wmuF7OsTeOeTUekM96Q4oOPS5cd2PzJlvUo3orOqdLy9cSsKR254uVcov0i2yhgnzsD_NAH9t8ns05fEJh9RvZvXQ774BO_0GM8!/ |
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/jZFRT4MwFIX_Sl94dLeAI_i4zISITGaMEftiGqisG7RdKcT9ewtiYmRbeGruvSfnfucWCGRABO14SQ2Xgla2fifBRxI-Bm4c4acoTe_xc7T1Hm69tYcjF16YgBjIFVGKexe-Px7JCkguhWFfBjJRl1I1aKiFcTC3rxbjXgd3TBRS23GtKk5FznoTT2_WmxKIomZ3w8WnhGyq-0eTbl9dS3Pne0ES-xgvZ9EYTQv2x9XB7aJZoFJ2FrK2EkRFgRpDDUOalW01gDcOnrQucM-yg2zaun5s-yNz4hWyZo3hueVtlY3ILLmi-YGL8odkx5WyxTg_ofHM5zSoD6TrAe9C2N8lkJ0zGOfzl6hD9Baa8ORX-2XVJatvrvTQbA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwEMe_Sl94dFfAEXxcZkKGTGaMEftiGuhqJ1wZLUS_vWXRaCRbeGru-su_v-sBgwIY8kFJbpVGXrv6hUWvWXwX-WlC75M8v6UPyS7YXAfrgCY-PAqEFNgFKKdjijocj2wFrNRoxYeFAhupW0NONVqPKnd2-P2uRweBle7cddPWimMpxpCg2663EljL7duVwr2GYsr9s8l3T76zuQmDKEtDSpezbGzHK_En1aP9wiyI1IOTbBxCOFbEWG4F6YTs65O48eikdcZ7VhwU09blz3YbmTNepRthrCqdb9-6EYUZFzBoVSqUZ4x_SCh-yfY9eY5t_BnWh2U9ZKsvoBiFkg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAI_i4zISITGaMkfXFNFBrJ9wyWoj793bLNItkC0_NPT339Lu9wKAAhnxQklulkdeu3rDoPYsfIz9N6FOS5_f0OVkHD7fBMqCJDy8CIQV2xZTTQ4ra7nZsAazUaMW3hQIbqVtDjjVajyp3dnh616ODwEp37rppa8WxFIeQoFstVxJYy-3njcIPDcXY948mX7_6juYuDKIsDSmdT6KxHa_EWapH-5mZEakHB9k4C-FYEWO5FaQTsq-P4MajI-kC96Q4KMbS9c92G5kyXqUbYawqHW_fuhGFOSxg0KpUKE_invwpF2b47YXizDnqbb-St9jG-7DezushW_wASGBZLA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwEMe_Sl94dFfAEXxcZkJEJjPGyPpiKtSuG1xZKUS_vd2iySLZwlNzd7_8-7sWGBTAkA9Kcqs08trVGxa9Z_Fj5KcJfUry_J4-J-vg4TZYBjTx4UUgpMCuQDk9pqjd4cAWwEqNVnxZKLCRuu3IqUbrUeVOg7_3enQQWGnjxk1bK46lOIYEZrVcSWAtt9sbhZ8aijH3zyZfv_rO5i4MoiwNKZ1PsrGGV-Is1aP9rJsRqQcn2TiEcKxIZ7kVxAjZ1yfxzqOj1gXvSXFQjFvXH9v9yJT1Kt2IzqrS-fatW1E483LLjRQfvNxfcv5joThn233yFtv4O6x383rIFj-fm0em/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl943G4BR_BxmQkRmcwYI_bFVKhdt9J2UIj793aLJlPCwlNz7jk5_W4LBAogivaCUyu0otLpNxK9Z_FD5KcJfkzy_A4_JZvg_iZYBTjx4ZkpSIFcCeX41CJ2hwNZAim1suzLQqFqrk2LzlpZDwt3NurnXg_3TFW6cXZtpKCqZKeSoFmv1hyIoXY7E-pTQzHM_aPJNy--o7kNgyhLQ4wXk2hsQyt20erhbt7OEde9g6xdBFFVodZSy1DDeCfP4K2HB6MR7kl1UAxH1x_b_ciU9Spds9aK0vF2xq3IHHm5pQ1nH7TcOyENmqGzd0QXxsgyvyVQ_MmOlZh98hrb-BjK3UL22fIbPPUjQg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwEMe_Sl94dFfAEXxcZkJEJjPGiH0xDZysE9quLUS_vd2iyTKyZU_N3f3y7-9aYFABk3wULXdCSd75-p0lH0X6mIR5Rp-ysrynz9k6eriNlhHNQnhBCTmwC1BJ9yliu9uxBbBaSYffDirZt0pbcqilC6jwp5F_9wZ0RNko48e97gSXNe5DIrNarlpgmrvNjZCfCqopd2JTrl9Db3MXR0mRx5TOr7Jxhjd4lBrQYWZnpFWjl-w9QrhsiHXcITHYDt1B3AZ00jrjfVUcVNPW5cf2P3LNeo3q0TpRe99B-xXRm-vB1BtukSjToDnn_c9Ddcrrr-wtdelP3G3n3VgsfgHYH5EP/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAI_i4zISITGaMEftiGriyTmi7thD993aLJsvIlj0199yT0--0wKACJvkoWu6Ekrzz8ztLPor0MQnzjD5lZXlPn7N19HAbLSOahfCCEnJgF0wl3aeI7W7HFsBqJR1-O6hk3yptyWGWLqDCn0b-3RvQEWWjjF_3uhNc1rgPicxquWqBae42N0J-KqimvhOacv0aepq7OEqKPKZ0fhWNM7zBo9SADjM7I60aPWTvLYTLhljHHRKD7dAdwG1AJ9IZ7qvioJpKlx_b_8g19RrVo3Wi9ryD9hXRk-vB1BtukSjToJkKZ4r8B0A18Z8K-it7S136E3fbeTcWi18l8J_y/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAI_i4zIQMmcwYI_bFNNBhN7jtaCH67y2LJkayhafmnp57-t1eYFAAQz7ImlupkDeufmPRexY_RH6a0Mckz-_pU7ILNrfBOqCJD88CIQV2xZTTMUUeTie2AlYqtOLTQoFtrbQh5xqtR6U7O_x516ODwEp17rrVjeRYijEk6LbrbQ1Mc_txI3GvoJj6_tHkuxff0dyFQZSlIaXLWTS245X4k-rRfmEWpFaDg2ydhXCsiLHcCtKJum_O4MajE-kC96w4KKbS9c92G5kzXqVaYawsHW-v3YjCjFp5JFxr5TYxIl0i_-2AYtqhj8lrbOOvsDksmyFbfQPYoLxS/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRToMwFIZfpTdcuhZwBC-XmRCRyYwxYm9MA7XrVk47Woi-vWVqYoZbdtWcvydfv9ODKa4wBTZIwZzUwJSvX2nyVqT3SZhn5CEry1vymK2ju-toGZEsxE8ccI7pmaaSjBS53e_pAtNag-MfDlfQCm0sOtTgAiL92cHPuwEZODS689etUZJBzUdI1K2WK4GpYW5zJeFd42rad2RTrp9Db3MTR0mRx4TML7JxHWv4H2pA-pmdIaEHL9n6FsSgQdYxx1HHRa8O4jYgk-iE90U4XE2j85_tN3LJeI1uuXWy9r698SNyO2b1DjFjtN_EqPRP9G1Zb3jTKwnixGi_SFxNkNPoGGl22Uvq0s9YbedqKBZfk_AwOg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAI_i4zISITGaMEftiGqisW7lltBD993aLOiPZwlNzb889_e4pMCiAIR9kza3UyJWrX1n0lsX3kZ8m9CHJ81v6mKyDu-tgGdDEhyeBkAK7IMrpwUVu93u2AFZqtOLDQoFNrVtDjjVaj0p3dvj9rkcHgZXu3HXTKsmxFAeToFstVzWwltvNlcR3DcVY948mXz_7juYmDKIsDSmdT6KxHa_EH1eP9jMzI7UeHGTjJIRjRYzlVpBO1L06ghuPjlpnuCfZQTFuXQ7b_ciU9SrdCGNl6Xj71q0ozCnxjSh3Shp7Bvxn4BT970C7S15iG3-GajtXQ7b4AuAKcHE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwBB-XmZAxJjPGyPpiGqisW7ll9EL039stGoxkC0_NPb09_c69hJGcMOC9rDhKDVzZesfC9zRah14S06c4yx7pc7z1V_f-0qexR14EkISwG00ZPbvIw-nEFoQVGlB8IsmhrnRjnEsN6FJpzxZ-_nVpL6DUrb2uGyU5FOJs4reb5aYirOG4v5PwoUk-7vtHk21fPUvzEPhhmgSUzifRYMtL8cfVpd3MzJxK9xayti0Oh9IxyFE4rag6dQE3Lh1JV7gn2ZF8LN0ett3IlHilroVBWVjerrERhRkmvhfFUUmDY-VKlF-LYRnDg5HSHOO3CKOvQB3mqk8X3xmK03Q!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBToRADIZfZS4c3RZwCR43a0JEVtYYI87FTGDEQeiwwyzRt3eWeDCS3XBq2v75-7UFDgVwEqOqhVWaROvyVx69ZfF95KcJPiR5fouPyT64uw62ASY-PEmCFPgFUY4nF9UcDnwDvNRk5ZeFgrpa9wObcrIeKhcN_c71cJRUaePaXd8qQaU8mQRmt93VwHthP64UvWso5rp_NPn-2Xc0N2EQZWmIuF5EY42o5B9XD4-rYcVqPTrIzkmYoIoNVljJjKyP7QQ-eDgrneFeZAfFvHT52O4jS9ardCcHq0oPG63NGcSp1X8mL7GNv8O2WbdjtvkBcpF2bQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBboMwDIZfhQvH1QZWxI5VJ6EyOjpN01guUwQpCwOHhhRtb7-U7jANteJiy_av319iYJADIz7IihupiDe2fmPhexo9hF4S42OcZff4FO_8za2_9jH24FkQJMCuiDI8ucj6cGArYIUiI74M5NRWquudsSbjorRZ0-9eFwdBpdJ23HaN5FSIk4mvt-ttBazj5uNG0l5BPtX9o8l2L56luQv8ME0CxOUsGqN5Kf64unhc9AunUoOFbK3E4VQ6veFGOFpUx2YE712ctC5wz7KDfNq6_tn2InOeV6pW9EYWLtZK6XO8AHoejbH7jF8jE30HTb1shnT1A5fdI9g!/ |