1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBTsMwDP2VXHpkTjNajeO0SRWlpUMIUXJBWZuFQOt0SVbx-XQTgolqqKf42S_PzzZwKIGj6LUSXhsUzYBfePyaLe7iME3ofVIUa_qQbNjtNVsxmoTwKBFS4OekYvMUDqSbOYuzdE5pdFTR7_s9XwKvDHr56aHEVpnOkRNGH1BvRS0H2HaNFljJgB5mbkaU6aXFdqAQgTVxXnhJrFSH5mTRBXSUOrZjNl_lCngn_NuVxp2BcpIclOPUn_HGO5gyXm1a6byufqMLNn_K_7ct6IX_vcTa2LNFTrKnh9fi99UDOhbpPpLnhdvlPtpGTZ8tvwC2bmmt/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBboMwDP0VLhxXGzpQd6w6CZXB6DRNY7lMKaQsGzg0SdE-f6HaoRrqxMl69vPzsw0MSmDEB9lwKxXx1uE3Fr9nq4c4SBN8TIriHp-SXbi9DTchJgE8C4IU2CWp2L0EjnS3DOMsXSJGo4r8PB7ZGlilyIpvCyV1jeqNd8ZkfbSa18LBrm8lp0r4eFqYhdeoQWjqHMXjVHvGcis8LZpTe7ZofJykxnGhzjd5A6zn9uNG0kFBOUsOymnqz3rTG8xZr1adMFZWPopaXnE4Vv4fVuCV1kFQrfTF-WaZki5q-v21j1OR_it5XZlDbqN91A7Z-gddJYB2/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_CheOux1Yl6xHsyZEXGSNMbK9mArdWoUptAX131uIh1Wyhss0b_Ly5ptJCSU5och6KZiVClnl9IFGz7vNbRQkMdzFWXYN9_E-vLkItyHEAXngSBJCT03Z_jFwpstVGO2SFcB6SJFvbUuvCC0UWv5pSY61UI3xRo3WB6tZyZ2sm0oyLLgP3dIsPaF6rrF2Fo9h6RnLLPc0F101IhofJq1hXKjTbSoIbZh9XUg8KpLPiiP5tPVnvekN5qxXqpobKwsfeCnH4ma0ndR8gDnH7Gxj-e39HyiDM2E9x1LpkxPPApfu1fjzH3yYhjTv8dPGHFO7Pizoy9fHNzE9C9w!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBboMwEPwKF46NDWlQeqxSCZWGQlVVJb5UFmyIU1iDbVCfX4N6iGKl4rL2jEazO2sTRgrCkI-i5kZI5I3FBxZ97bcvUZDE9DXOsif6Fufh8324C2kckHdAkhB2Kcryj8CKHtZhtE_WlG4mF3Hue_ZIWCnRwI8hBba17LQ3YzQ-NYpXYGHbNYJjCT4dVnrl1XIEha2VeBwrTxtuwFNQD808ovapQ03tQpXu0pqwjpvTncCjJMUiO1K41FU8dwdL4lWyBW1E6VOoxFxsj34QCqZhtMvcSGFlc7nSOsz_Q2f0hv0IWEl18QyLwgl7Kvz7Mz51Tbrv-HOrj6nZHPLW3n4BpNh73w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUuMMq3LK2MP17O-LDIsHw1JzT03PPuSnlNKccRS8rYaVCUTu859Hrdn0fBUnMHuIsu2WP8S68uwo3IYsD-gRIE8ovRdnuOXCi62UYbZMlY6uzi_w4HvkN5YVCC1-W5thUqjVkwGg9ZrUowcGmraXAAjzWLcyCVKoHjY2TEIElMVZYIBqqrh4iGo-NqPO4UKebtKK8Ffbdl3hQNJ9lR_Mx9afeeAdz6pWqAWNl4TEopQvdta4naEN8gnAiVhHHTyQfbiZe_B8uYxOWPWCp9MW6Z5WQ7tT4-zc8NjZpP-OXtTmkdrX3-dv36QeZ9JFL/ |
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/jVJBT4MwGP0rvXDcWpgj82hmQsQhGGNkvZgGvmEVvrK2oD_fsnhYxjCc2vfy-r732lJOc8pR9LISVioUtcN7Hr7vNo-hH0fsKUrTe_YcZcHDTbANWOTTF0AaU34uSrNX34luV0G4i1eMrQcX-Xk88jvKC4UWfizNsalUa8gJo_WY1aIEB5u2lgIL8Fi3NEtSqR40Nk5CBJbEWGGBaKi6-hTReGxEDeMCnWyTivJW2I-FxIOi-Sw7mo-pi3rjO5hTr1QNGCsLj0EpXeiudT1BG7IgCN_EKjLFO6eJRu6Ey3vV6So_OP1fJmUTo3rAUumz55lVWrpV499f8tjYpP2K3jbmkNj1Pmvc7hd-SYFR/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTsMwDP2VXHrsknasGkc0pIqy0iGE6HJBofWysNbpknTA35NNO0xUQz1Zz3p-fs8y5bSkHMVBSeGURtF4vObJ-3L-mERZyp7Sorhnz-kqfriJFzFLI_oCSDPKL0nF6jXypNtpnCyzKWOzo4r63O_5HeWVRgffjpbYSt1ZcsLoAuaMqMHDtmuUwAoC1k_shEh9AIOtpxCBNbFOOCAGZN-cLNqADVrHdbHJF7mkvBNuGyrcaFqOkqPlsPUn3vAGY-LVugXrVBUwqJU33Xc-JxhLQtKKnUJJqq1ACdfc-ynv7frU_yYLdkX2AFhrc3H2UWGUrwbPPxKwoUi3S9_mdpO72TrkHz9fvwhuQGM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLboMwEPwVXzgmdkiD0mOVSqg0FKqqKvElsmDjuIE1sQ3q59eJeoiKgjh5H-PZmbUppwXlKHolhVMaRe3zHY_22_VrtEhi9hZn2TN7j_Pw5SHchCxe0A9AmlB-C8ryz4UHPS7DaJssGVtdWNT3-cyfKC81OvhxtMBG6taSa44uYM6ICnzatLUSWELAurmdE6l7MNh4CBFYEeuEA2JAdvVVog3YoHQZF5p0k0rKW-GOM4UHTYtJdLQYlv7ZG-5gir1KN2CdKgMGlfKiu9b7BGPJjDTipFCS8ihQgh3r3XHmGb3ukVsjvXFzGbszsgestLl5rklLUP40-Pe3AjYkaU_x19oeUrfa5Y2PfgGE6rWv/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLBTsMwDP2VXHrc4nWsGkc0pIqy0iGE6HJBoclKoHWyJCvw92TVDhMVUy-2nvX0_J5lymhJGfJO1dwrjbwJeMuS1_XyPpllKTykRXELj-kmvruKVzGkM_okkWaUnZOKzfMskK7ncbLO5gCLo4r62O_ZDWWVRi-_PS2xrbVxpMfoI_CWCxlgaxrFsZIRHKZuSmrdSYttoBCOgjjPvSRW1oemt-giGIyO62Kbr_KaMsP9-0ThTtNylBwth6M_8YY3GBNP6FY6r6oIpFB9IcbqTglpiTaXfAdqX4b8y8YK-Eewkyi0PTv1qAAqdIunv4hgKGI-05el2-V-sZ2wt5-vX5grPjM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT4MwEMe_Sl94dC3MkfloZkLEIRhjZH0xDe1YFa5duRH99nZkMYs4w8u1_-vld_dvSzktKQfR61qgNiAarzc8flsvH-IwTdhjkud37CkpovvraBWxJKTPCmhK-XlRXryEvuhmHsXrdM7Y4kjR7_s9v6W8MoDqE2kJbW1sRwYNGDB0QiovW9toAZUK2GHWzUhteuWg9SVEgCQdClTEqfrQDCN2ARulju0il62ymnIrcHelYWtoOQlHy3Hql73xHUyxJ02rOtRVwJTUQyDWmV5L5YixJyu4004SKxx-_ZxesuMJQxhhaPk35n8bObvQp1cgjTt7mEl2tV8dnH5RwMYQ-5G8LrtthotN0frdN2qc8xI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzm2dlIalSMqUkRoSBFCpL4gk2yNIVm7sRPg97gRh4qoVS5rzWp2dsY25bSgHEWvpHBKo6g93vH4dbO6j8M0YQ9Jnt-yx2Qb3V1F64glIX0CpCnlp6R8-xx60vUiijfpgrHlUUV9HA78hvJSo4NvRwtspDaWDBhdwFwrKvCwMbUSWELAurmdE6l7aLHxFCKwItYJB6QF2dWDRRuwUeu4LmqzdSYpN8K9zxTuNS0mydFi3PoXb3wHU-JVugHrVBkwqNRQSCOMUSiJNVDawY7sVAW1QjiXwY8N5fLsZcM5OyPeA1a6PXmCScGUP1v8-y8BG4uYz-RlZfeZW-5m_O3n6xf2m4Ir/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJZceWdyOTuOIhlRRNjqEEF0uKGq9EGidrMkmHp-sQmJatakXJ7Z-_fbnhAteckHyoJX02pBsQr4Rs4_l_GkW5xk8Z0XxAC_ZOnm8TRYJZDF_ReI5F6eiYv0WB9HdNJkt8ylAenTRX7uduOeiMuTxx_OSWmWsY31OPgLfyRpD2tpGS6owgv3ETZgyB-yoDRImqWbOS4-sQ7Vv-hFdBIPSsV3SrRYrxYWV_vNG09bwcpQdL4elM7zhDsbg1aZF53UVAda6D6yV1mpSzFmsXD-O2usaG00YsFKI4Si5hBMc-nDVhpf_NtcxCrjQ54BUm-7kYUbh6nB29PeLIhia2O_sfe62K59u1m24_QK0zYHb/ |
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/jVJBTsMwEPyKLzlSuymNwhEVKSK0pAghUl-QlWyNIVm7tlPxfJyIQ0XaKpe1ZzWanVmbclpSjuKopPBKo2gC3vHkY50-JfM8Y89ZUTywl2wbP97Gq5hlc_oKSHPKT0nF9m0eSHeLOFnnC8aWvYr6Ohz4PeWVRg8_npbYSm0cGTD6iHkragiwNY0SWEHEupmbEamPYLENFCKwJs4LD8SC7JrBoovYqNWPi-1mtZGUG-E_bxTuNS0nydFy3PoXb7yDKfFq3YLzqooY1GoopBXGKJTEGajcYEd2qoZGIYRY6TIhwmFwcuiUhd7ypWRBbChXFWl5VvF6uIJdGHkErLU9ea5JS1DhtPj3tyI2FjHf2Xvq9hu_3G3bcPsFGg2Vkw!!/ |
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/jVJBTsMwEPyKLzlSOymtyhEVKaK0pAghUl-QlWzNQrJ2Yyfi-TgRh4ooVS9rz2o0O7M2lzznklSHWnk0pKqAD3L5sV09LeNNKp7TLHsQL-k-ebxN1olIY_4KxDdcnpOy_VscSHfzZLndzIVY9Cr4dTrJey4LQx5-PM-p1sY6NmDykfCNKiHA2laoqIBItDM3Y9p00FAdKExRyZxXHlgDuq0Giy4So1Y_Lml2653m0ir_eYN0NDy_So7n49a_eOMdXBOvNDU4j0UkoMShsFpZi6SZs1C4wY5usYQKCUKsVSwYUmew6N2cWmygtz2VLggO5aIqzydVL4fMxMTYDqg0zdmzXbUMDGdDf38sEmMR-52-r9xx5xeHfR1uv4ugRHs!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBTsMwEPyKLzlSOymNyhEVKSI0pAghUl8qK94aQ7J2Yzfi-bgRh6pRq1zWntVodmZtymlFOYpeK-G1QdEEvOXpbr18SeM8Y69ZWT6xt2yTPN8nq4RlMX0HpDnl56Ry8xEH0sM8Sdf5nLHFSUV_Hw78kfLaoIdfTytslbGODBh9xHwnJATY2kYLrCFix5mbEWV66LANFCJQEueFB9KBOjaDRRexUes0LumKVaEot8J_3WncG1pNkqPVuHURb7yDKfGkacF5XUcMpB4KaYW1GhVxFmo32FFHLaHRCCGWFF6QXjRaDjauhAo6Q7kpRqtLsduRSnZlWg8oTXf2SJOi63B2-P-jIjYWsT_Z59LtC7_Ybtpw-wNq-H5-/ |
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/jVLBTsMwDP2VXHpkyTo6lSMaUkXZaBFCdLmgqPWyQOtkSVbx-WSFw0S1ahcnz3Ge33NCOa0oR9ErKbzSKNqAt3z5sU6flvM8Y89ZUTywl6yMH2_jVcyyOX0FpDnl50VF-TYPRXeLeLnOF4wlJxb1eTjwe8prjR6-Pa2wk9o4MmD0EfNWNBBgZ1olsIaIHWduRqTuwWIXSojAhjgvPBAL8tgOEl3ERqlTu9huVhtJuRF-f6Nwp2l1FR2txql_9sYzuMZeoztwXtURg0YNgXTCGIWSOAO1G-TIo2qgVQjBVprExIkWfk_0Pkgy2vpw4YK_QDmESV5aTfBOGy3YhcY9YKPt2dNdNRAVVot__yxiYxLzlb2nbrfxybbswu4HzAvIyQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT8MwDIX_Si49bsk6Vo0jGlJFWekQQnS5oNB4JdA6XZIV-Pek1Q4TVVFPka3n5-9ZoZzmlKNoVSmc0igqX-959Lpd30eLJGYPcZbdssd4F95dhZuQxQv6BEgTyi9F2e554UXXyzDaJkvGVp2L-jge-Q3lhUYH347mWJe6saSv0QXMGSHBl3VTKYEFBOw0t3NS6hYM1l5CBEpinXBADJSnqke0ARu0unWhSTdpSXkj3PtM4UHTfJIdzYetP_GGN5gST-oarFNFwECqDlob6BFkQSpd9Ku8WsIYvh_r4MbH_sfM2IhvCyi1uTj8pDjKvwbPvyRgQ5PmM35Z20PqVvsZf_v5-gVdckDU/ |
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/jVJdT4MwFP0rfeHRtTBH5qOZCRGHYIyR9cU09A6rcMvajvjzLcSHRTLCU-_H6bnn3JZyWlKOole1cEqjaHx-4PHHfvsUh2nCnpM8f2AvSRE93ka7iCUhfQWkKeWXoLx4Cz3obh3F-3TN2GZgUV-nE7-nvNLo4MfREttad5aMObqAOSMk-LTtGiWwgoCdV3ZFat2DwdZDiEBJrBMOiIH63IwSbcAmpWFcZLJdVlPeCfd5o_CoabmIjpbT0j970x0ssSd1C9apKmAg1SBaGxglyIo0uhpHebQEO9u84s1zDspnrs015w3m7MrQHlBqc_Fkixah_Gnw738FbErSfSfvW3vM3OZQtD76BbcKizQ!/ |
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/jVLPT4MwFP5XeuG4tTBH5tHMhIhDMMbIejENfatVaFlbiH--BXdYJBhO7Xvvy_fjtZjiElPFeimYk1qx2tdHGr8fdo9xmCbkKcnze_KcFNHDTbSPSBLiF1A4xfQalBevoQfdbqL4kG4I2Q4s8vN8pneYVlo5-Ha4VI3QrUVjrVxAnGEcfNm0tWSqgoB0a7tGQvdgVOMhiCmOrGMOkAHR1aNFG5BJa5CLTLbPBKYtcx8rqU4al4vocDlt_Yk33cGSeFw3YJ2sAgJcDqa1gdECr1Ctq1HKozn4RF583P4wuwBrKX5dr1DXcu-Qz6T07EOGWXZcLmP_P3ROZuR7UFybq2dctBzpT6Mufy4gU5L2K3nb2VPmtsei8bcfP_nnJA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xRcfWzspjcoRFSkiNKQIIVJfkHFcY0jWqe0E-HvcqIeKqCin1ayfZmdXJoyUhAHvteJeG-B10DuWvG5W90mUpfQhLYpb-phu47ureB3TNCJPEkhG2DlUbJ-jAF0v4mSTLShdHl30x-HAbggTBrz89qSERpnWoUGDx9RbXskgm7bWHITEtJu7OVKmlxaagCAOFXKee4msVF09RHSYjlrHcbHN17kirOX-faZhb0g5yY6U49af9cY3mLJeZRrpvBaYykpjGp5R1wokheCe10Z18kLsgA9uI_z_WAW94NdLqIw9O_Sk-DpUC6dfgenYpP1MX1Zun_vlbsbefr5-AZo2aEI!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJBTsMwEPyKLz5Sb1IalSMqUkRoSBBCpL4gy3GNIbFT24l4Pm7gUDVqlZtndzSzs2tCSUWoZoOSzCujWRPwjiYf2_VTEmUpPKdF8QAvaRk_3sabGNKIvApNMkJPSUX5FgXS3TJOttkSYHVUUV-HA70nlBvtxY8nlW6l6RwasfYYvGW1CLDtGsU0Fxj6hVsgaQZhdRsoiOkaOc-8QFbIvhlHdBgmpaNdbPNNLgntmP-8UXpvSDVLjlTT0lm86Q7mxKtNK5xXHIOoFYbQRn3HkeCcedYY2YfAKnDt3x7OehciBanRaUq_InU9TgEXvAaha2NPDjQr9jiH_v9NGKYi3Xf6vnb73K92ZRtev8Zjc0Q!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBToNAEP0VLnu0M1Ah9djUhIggNcaIezErbHEVZunulvj5bhsPjcSG0-RNXt689zLAoQJOYlStcEqT6Dx-5clbvrpPwizFh7Qsb_Ex3UZ319EmwjSEJ0mQAT8nldvn0JNullGSZ0vE-KiiPvd7vgZea3Ly20FFfasHG5wwOYbOiEZ62A-dElRLhoeFXQStHqWh3lMCQU1gnXAyMLI9dCeLluFkdTwXmWJTtMAH4T6uFO00VLPkoJqu_sSbdjAnXqN7aZ2qGQ7COJLGn7jsd8q7bKTEf4RGSY02Z9XOMqz8NPT7BwynIsNX-rKyu8LF73E35usfunNZCQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLRToMwFP2VvvDI2jFH5qOZCRGHzBgj64up0GEVbrv2DvXv7RazLCKGp-acnJ5zz20ppwXlIDpVC1QaROPxhsfPq8VtPE0Tdpfk-TW7T9bRzUW0jFgypQ8SaEr5uShfP0696HIWxat0xtj84KLedjt-RXmpAeUn0gLaWhtHjhgwYGhFJT1sTaMElDJg-4mbkFp30kLrJURARRwKlMTKet8cR3QB61GHuMhmy6ym3Ah8DRVsNS1G2dGiT_2q19_BmHqVbqVDVQbMCIsgrY84VWgMCUmPH-jxh27g_v-D52wgoJNQaXv2FKMKKn9a-Pk3AeubmPfkaeG2Gc43IX_5-vgGS63dWQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0rfeFxa2GOzEczEyIOmTFG1hdToeuqcFvagvrvLYuJi2QLT-25OTkft8UUF5gC66VgTipgtcc7Gr9uVvdxmCbkIcnzW_KYbKO7q2gdkSTETxxwiukpKd8-h550vYjiTbogZDmoyPe2pTeYlgoc_3K4gEYobdERgwuIM6ziHja6lgxKHpBubudIqJ4baDwFMaiQdcxxZLjo6mNEG5DRaLCLTLbOBKaaucNMwl7hYpIcLsajf_XGO5hSr1INt06WAdHMOODGW_xVOEitJQhUqbI7hjO87aThw_1cn5GOz35Z53KRnJwx6jlUypw8zaTC0p8Gfv9RQMYi-iN5Wdl95pa7GX37_vwB76a2fA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJRT4MwEP4rfeHRtTBH5qOZCRGHYIyR9cU00HVVuJZSiD_fQkxcRiY89b67y3f3fVdMcY4psF4KZqUCVjl8oOHHfvsU-nFEnqM0fSAvURY83ga7gEQ-fuWAY0zPm9LszXdNd-sg3MdrQjYDi_xsGnqPaaHA8m-Lc6iF0i0aMViPWMNK7mCtK8mg4B7pVu0KCdVzA7VrQQxK1FpmOTJcdNW4YuuRSWoYF5hklwhMNbOnGwlHhfNFdDifpi7kTT1YIq9UNW-tLDyimbHAjRvxJ-EktZYgUKmKblzO8KaThg_xbP2K3skcp22GZ6b-vxEpubJIz6FU5uy0iwyT7jXw-w89MiXRX9H7tj0mdnPIahf9ABiqYJM!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLRToMwFP0VXnjcbmGOzEczEyIOmTFG1hdToat1cFtKQf17y2LMIpny1JxzT849py1QyIEi66VgVipklcM7Gj1vVrdRkMTkLs6ya3Ifb8Obi3AdkjiAB46QAD0VZdvHwIkuF2G0SRaELAcX-dY09ApoodDyDws51kLp1jtitD6xhpXcwVpXkmHBfdLN27knVM8N1k7iMSy91jLLPcNFVx0jtj4ZUcO60KTrVADVzL7OJO4V5JPsIB9Tv-qN72BKvVLVvLWy8IlmxiI3bsVPhcJRCo-JNCsOTEgUbt500vAh67lKIyvI_7f6u05GzuzqOZbKnDzQpNrSnQa_f5NPxib6ED-t2n1ql7sZffl8_wLMnPW_/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT4MwFP0rvPDobmGOzEczEyIOwRgj64tpoKt1cAulEH--hSyGSDZ56v04veec2wKFDCiyXgpmpEJW2vxAg4_99inwopA8h0nyQF7C1H-89Xc-CT145QgR0CkoSd88C7pb-8E-WhOyGabIr6ah90BzhYZ_G8iwEqpunTFH4xKjWcFtWtWlZJhzl3SrduUI1XONlYU4DAunNcxwR3PRlaPE1iWz0kDn63gXC6A1M583Eo8KskXjIJuX_tib72CJvUJVvDUyd0nNtEGuLcWvhdyWFI6KapafmJAobL_ppOaDVgsR3N5hpXOGTpsX_M54IPuXB7JrPNcXkZALQnqOhdKTp120MGlPjed_6JL5kPoUvm_bY2w2h7Sy0Q-8xhvp/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFnw0mCxO5jDGOPpi6nYple12tN3Uf28hhhAXdE_NuTk5535tKac55Sg6JYVTGkXl9ZpHr8v5fTRJYvYQZ9kte4xX4d1VuAhZPKFPgDSh_NyUrZ4n3nQ9DaNlMmVsdkhR7_s9v6G80Ojg09Eca6kbS44aXcCcESV4WTeVElhAwNqxHROpOzBYewsRWBLrhANiQLbVcUUbsN7oUBeadJFKyhvhtiOFG03zQXE0749-4fXvYAheqWuwThUBa4RxCMZXnBBqMMXW76MskEYUO4WSyFaVUCmESzy9HJr_k_M3SMYuFHWApTZnTzMIWPnT4M8_Clg_pNnFL3O7Sd1sPeJvXx_f06m8-Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJBTsMwEPyKLzlSOymNyhEVKaI0JAghUl-QlWxd02Sd2E7F83ErhEpDq5zs2R3t7IxNOS0oR7FXUjilUdQer3n8sZo_xeEyYc9Jlj2wlySPHm-jRcSSkL4C0iXlp6Qsfws96W4axavllLHZYYr67Dp-T3mp0cGXowU2UreWHDG6gDkjKvCwaWslsISA9RM7IVLvwWDjKURgRawTDogB2dfHFW3ABqWDXGTSRSopb4Xb3ijcaFqMGkeLYenM3jCDMfYq3YB1qgxYK4xDMF7i10IDptz6fZQF0opyp1AS2asKaoVwoW-g65WBg5VLjgdKtLiu9H__j9L1MDJ2YZU9YKXNyfOOCk350-DPXwzYcEi7S97ndpO62Tpv_O0bhYwHkA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPhoMFmczGGMcfTFlO1SKtvtaMvUf28hhhAXzJ6ac3Nyzv3aUk4LylF0SgqnNIra6xWP3xezxzhME_aU5Pk9e06W0cNNNI9YEtIXQJpSfmnKl6-hN91OoniRThibHlPUx37P7ygvNTr4crTARurWkpNGFzBnRAVeNm2tBJYQsMPYjonUHRhsvIUIrIh1wgExIA_1aUUbsN7oWBeZbJ5JylvhtiOFG02LQXG06I_-4PXvYAhepRuwTpUBa4VxCMZXnBEaMOXW76MsEO_ZgVMoTwvWYg21F1eYelm0GJD1P1DOrpR1gJU2F080CFz50-DvfwpYP6TdJW8zu8ncdDXi6-_PH56qO4s!/ |
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/jVLRTsIwFP2VvizRB2g3hOCjwWQRwWGMcezFlO1uVLq2tB2Rv_eyGENc0D215-bce849Lc1oSjPFD6LiXmjFJeJ1NnlfTB8n4TxmT3GS3LPneBU93ESziMUhfQFF5zQ7JyWr1xBJt6NospiPGBufpoiP_T67o1mulYdPT1NVV9o40mLlA-YtLwBhbaTgKoeANUM3JJU-gFU1UghXBXGeeyAWqka2Fl3AOqWTXGSXs2VFM8P9diBUqWnaaxxNu6Vf63Uz6LNeoWtwXuQBM9x6BRYlflaoweZb9CMcEOTswAtVtQYl34BEgG1gB23JaHksZaOt5nJ3lMQ1G_SMiTlyZUruri_s39Gl6f-62NZf9--gEnbB2AFUoe3Z0_cKVOBp1fc_DVh3iNnFb1NXLv14varx9gVRm2CX/ |
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/jVLRToMwFP2VvvDoWpgj89HMhIhDMMbI-mIq3LE6uGVtR_x8O2LMMjLTp_bcnJx7zmkppyXlKAbZCCsVitbhDY8_1sunOEwT9pzk-QN7SYro8TZaRSwJ6SsgTSk_J-XFW-hId_MoXqdzxhYnFfl1OPB7yiuFFr4tLbFrVG_IiNEGzGpRg4Nd30qBFQTsODMz0qgBNHaOQgTWxFhhgWhoju1o0QRsMjqti3S2yhrKe2F3NxK3ipZecrScji7iTTvwiVerDoyVVcB6oS2Cdiv-InSgq53zIw0Qx9mDldiMBlvxCa0DPpwruSf7aOmj5cH5v5icXTE0ANZKnz21V4HSnRp__2XApiL9Pnlfmm1mF5uic7cfDoJ64A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfdmj3DKE4KPBZBHBYYxx9MXU7TIq2-1oL8SfbyGGEBZ0T-25OTkftwUFGSjSe1NqNpZ0FfBSjT5m46dRf5rI5yRNH-RLsogfb-NJLJM-vCLBFNQ5KV289QPpbhCPZtOBlMODivnabtU9qNwS4zdDRnVpGy-OmDiS7HSBAdZNZTTlGMldz_dEaffoqA4UoakQnjWjcFjuqmNEH8nW6GAXu_lkXoJqNK9vDK0sZJ3kIGuPLuq1d9ClXmFr9GzySDbaMaELFqcKNbp8HfIYjyJwNsiGymPASn9iFUAkVzt3QkLnfKVlSx2y_9Uha6n_XTqVV-z3SIV1Z8_YaTkmnI5-_1wk2yLNJnkf-9Wch8tFHW4_qTELYg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRb4IwFIX_Sl941BacxD0uLiFjMlyWZdiXpcKldsIttpW5fz80ZjEjGp6ac3NyTr_bUk4zylG0SgqnNIqq0ysefi5mz6EfR-wlStNH9hotg6e7YB6wyKdvgDSm_NKULt_9znQ_CcJFPGFsekxRX7sdf6A81-jg4GiGtdSNJSeNzmPOiAI6WTeVEpiDx_ZjOyZSt2Cw7ixEYEGsEw6IAbmvTle0HuuNjnWBSeaJpLwRbjNSWGqaDYqjWX_0D6-_gyF4ha7BOpV7rBHGIZiu4g8BDg2gBaLL0oIj-UYYCWuRb6-x9DJodiPjNkDKrpS0gIU2F08yCFR1p8Hz__FYP6TZRh8zWyZuuhrx9c_3L0xG77Q!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLfT8IwEP5X-rJHaRlC8NFgsojgMMY4-mLO7TYq63W0ZeHPtxBjCBOzp_a7u3w_ruWSZ1wStKoCrwxBHfBaTj4W06fJcJ6I5yRNH8RLsoofb-NZLJIhf0Xicy7Ph9LV2zAM3Y3iyWI-EmJ8ZFFfu5285zI35PHgeUa6Mo1jJ0w-Et5CgQHqplZAOUZiP3ADVpkWLekwwoAK5jx4ZBarfX2y6CLRKR3lYrucLSsuG_CbG0Wl4VkvOp51SxfxujvoE68wGp1XeSQasJ7QBonfCHhokBwyU5YOPcs3YCv8hHwbeoRKAzENNt-7YNhYvJaww8yz68zB4l_M_4dNxRXpFqkw9uz5ei1FhdPSz1-LRJek2SbvU1cu_Xi90uH2DX6FXD0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2KLcbQvDRYLKI4GaMcfTF1O1uVLbbre0I_nsLMQZdMDy15_bmOz23BQEZCJI7VUmnNMna67WYvi1nD9NwEfPHOEnu-FOcRvfX0TzicQjPSLAAcdqUpC-hb7oZR9PlYsz55EBRH10nbkHkmhzuHWTUVLq17KjJBdwZWaCXTVsrSTkGvB_ZEav0Dg01voVJKph10iEzWPX18Yo24IPSwS4yq_mqAtFKt7lSVGrILsJBNiz9iTecwSXxCt2gdSoPeCuNIzTe4icC7lski0yXpUXH8o00Fb7LfOvP8lqqhinqemU-z0QbICE7j4TsN_L_eAk_47lDKrQ5ebCLxqD8auj7dwV8CGm38evMlis3WaeN330BwK6P9w!!/ |
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/jVLRToMwFP2VvvDo2jFH5qOZCRGHYIyR9cVUuLA6uGVth_t8u8Usi4TJU3vuvTnnntNSTjPKUXSyElYqFLXDax58rBZPwTQK2XOYJA_sJUz9x1t_6bNwSl8BaUT55VCSvk3d0N3MD1bRjLH5kUV-7Xb8nvJcoYWDpRk2lWoNOWG0HrNaFOBg09ZSYA4e20_MhFSqA42NGyECC2KssEA0VPv6tKLxWK90lPN1vIwrylthNzcSS0WzUXQ065f-2OtnMMZeoRowVuYea4W2CNpJnC3AoQU0QFRZGrAk3whdwafIt66H8E2G-wNeexo0u8bxj8b1ABI2sEQHWCh98aSjgpLu1Pj7_zzWJ2m34fvClLGdr9PG3X4A4rIJ_w!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4NAEIX_CheO7QzUkno0NSFikRpjpHsxKyy4CrOwu0X9924bYxpJDafNm3x5895kgUEOjPgga26lIt44vWPR82Z1GwVJjHdxll3jfbwNby7CdYhxAA-CIAF2CmXbx8BBl4sw2iQLxOXBRb71PbsCViiy4tNCTm2tOuMdNVkfrealcLLtGsmpED7u52bu1WoQmlqHeJxKz1huhadFvW-OEY2Po9FhXajTdVoD67h9nUmqFOST7CAfj_7UG99gSr1StcJYWfjYcW1JaLfit0LF-zOhRzDkB_j_SBmecRsElUqfHHlSdOleTT8_wsexSfceP61MldrlbsZevj6-AXwSLVU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToQwEP0VLhzdKaxL1qNZEyIugjFGthfTQMEqTKGdJX6-XWLMRrKGy7Rv8vrmvUmBQwEcxagaQUqjaB0-8Ohtv32IgiRmj3GW3bGnOA_vr8NdyOIAniVCAvyclOUvgSPdrMNon6wZ25xU1Mcw8FvgpUaSXwQFdo3urTdhJJ-REZV0sOtbJbCUPjuu7Mpr9CgNdo7iCaw8S4KkZ2RzbCeL1mez1mlcaNJd2gDvBb1fKaw1FIvkoJi3_sSb72BJvEp30pIqfdYLQyiNG_EboRbDVC44n72AYiKfyv_mMnZBcpRYaXO27kUhlDsN_vwNn81F-s_4dWvrlDaHvHO3bwUIwts!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLBTsJAEP2VXnqE2RZp8GgwaazUYoyx7MUs7VBX29myuxT9exdCCLHB9DR5kzdv3psMcMiBk-hkJaxUJGqHVzx6X8weoyCJ2VOcZffsOV6GDzfhPGRxAC9IkAC_JGXL18CRbidhtEgmjE0PKvJzu-V3wAtFFr8t5NRUqjXeEZP1mdWiRAebtpaCCvTZbmzGXqU61NQ4iieo9IwVFj2N1a4-WjQ-67UO60KdztMKeCvsx0jSRkE-SA7yfutPvP4NhsQrVYPGysJnrdCWULsV5wh7XEsS-prz3gTk54n_zWXsimSHVCp9ce5BIaSrmk6_4bO-SPsVv83MJrXT1Yivf_a_YPBMLw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLRToMwFP0VXnh0tzBH5qOZCRGHYIyR9cVUuMMq3LK2Qz_fbjGTSGZ46jk35557T1vgUAAn0ctaWKlINI5vePSyXt5FQRKz-zjLbthDnIe3l-EqZHEAj0iQAB-KsvwpcKKreRitkzlji4OLfN_t-DXwUpHFLwsFtbXqjHfkZH1mtajQ0bZrpKASfbafmZlXqx41tU7iCao8Y4VFT2O9b44rGp-NSodxoU5XaQ28E_btQtJWQTHJDopx6U-88R1MiVepFo2Vpc86oS2hdiNOET7xVZLQA3Qmw6gXit-OE_p_4YydMe-RKqUHTzApmHSnpp__4rOxSfcRPy_NNrWLTd469A0T-6OE/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl_6yFqYI_PRzISIQ2aMkfXFVOiwCrdd2zH993bLMhcJhqfm3nvynXvaEkYKwoB3suZOKuCNr9csfl3O7-MwTehDkue39DFZRXdX0SKiSUieBJCUsEtRvnoOveh6GsXLdErp7ECRH9stuyGsVODElyMFtLXSFh1rcJg6wyvhy1Y3kkMpMN1N7ATVqhMGWi9BHCpkHXcCGVHvmuOKFtNe62AXmWyR1YRp7t4DCRtFilE4UvRbf-L172BMvEq1wjpZYqq5cSCMtzhHALFHjUYB6gRU6mI0EKWH8H6DiP_Xz-mAx4nz-yCjYkp_Gjj9Hkz7EP2ZvMztJnOzdcDevvc_aeXsPA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4NAEIX_CheOdhYqpB6bmhARpMYY6V7MCltchVm6OyX-fLfEQ1NSw2nzJi_fvjcZ4FACRzGoRpDSKFqndzx-z1aPcZAm7Ckpinv2nGzDh9twE7IkgBeJkAI_NxXb18CZ7pZhnKVLxqITRX0dDnwNvNJI8oegxK7RvfVGjeQzMqKWTnZ9qwRW0mfHhV14jR6kwc5ZPIG1Z0mQ9Ixsju0Y0fpsMjp9F5p8kzfAe0GfNwr3GspZOCino4t60x3MqVfrTlpS1VgUba8NjfgrYS9M_0co2BXKILHW5myps6Iq9xr8uwCfTSH9d_K2svucoo-oHbL1L0x-8g0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBT4MwFMe_Si8ctxbmyDyamRBxyIwxsl5MB12pwmvXFtRvb0c8TIkLp-b_8vJ7_b0WU1xgCqyXgjmpgDU-72j8ulndx2GakIckz2_JY7KN7q6idUSSED9xwCmm50359jn0TdeLKN6kC0KWJ4p8Ox7pDaalAsc_HS6gFUpbNGRwAXGGVdzHVjeSQckD0s3tHAnVcwOtb0EMKmQdcxwZLrpmuKINyKh0GheZbJ0JTDVz9UzCQeFiEg4X49IfvfEOpuhVquXWyXIQBauVcQM-ICWqkVF7CVYBsrXUWoJAPjrTlZeEfoNwMQF0WSUn_0zqOVTKnD3OJGXpTwM_PykgY4h-T15W9pC55W5G918f33iIJ28!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLRT4MwEMb_lb7wuLUwR-ajmQkRh8wYI-uLqdBhFa6sPVD_ezviwwaZ4fF3ufu--66lnGaUg-hUKVBpEJXjHQ9fN6v70I8j9hCl6S17jLbB3VWwDljk0ycJNKb8tCndPvuu6XoRhJt4wdjyqKI-Dgd-Q3muAeU30gzqUjeW9AzoMTSikA7rplICcumxdm7npNSdNFC7FiKgIBYFSmJk2Vb9itZjo9LRLjDJOikpbwS-zxTsNc0mydFsXBrEG99gSrxC19KiyvugYBttsJcfMlGARhdtfoQLSc4nhnyu8P_yKbtg0UkotDl5jkkhnbO77t_f8dhYpPmMXlZ2n-ByN-NvP1-_dR3GyA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLRT4MwEMb_FV543FqYI_PRzISIQ2aMkfXFVOi6Kly79kD97wX0YUpceGq-y5ff3XdXwkhOGPBWSY5KA686vWPR82Z1GwVJTO_iLLum9_E2vLkI1yGNA_IggCSEnZqy7WPQmS4XYbRJFpQue4p6PR7ZFWGFBhQfSHKopTbOGzSgT9HyUnSyNpXiUAifNnM396RuhYW6s3gcSs8hR-FZIZtqGNH5dFTq24U2XaeSMMPxMFOw1ySfhCP5uPQn3ngHU-KVuhYOVTEEBWe0xQHvUylAWF55VjeoQH7PdVDG9EKBQ9sU53L95pF8Ou98sIz-07AVUGp7cqpJC1Dda-HnX_l0DDFv8dPK7VNc7mbs5fP9C6ZFwOc!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVHrBKtyytkP37wXiw5Rs4ak5NyffPact5TSjHEWrSuGURlF1esfD183qPvTjiD1EaXrLHqNtcHcVrAMW-fQJkMaUn5rS7bPfma4XQbiJF4wte4r62O_5DeW5RgffjmZYl7qxZNDoPOaMkNDJuqmUwBw8dpjbOSl1CwbrzkIESmKdcEAMlIdqiGg9Nhr16wKTrJOS8ka495nCQtNsEo5m49G_euM7mFJP6hqsU_lQFG2jjRvwfX5tYEhTiFxVyh2JkNKAtXCuyl9En_kC4nL8lJ3Z0QJKbU4eZFJN1Z0Gf3-Px8aQ5jN6WdkiccvdjL8dv34A4Zvn-A!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8MgFIX_Ci993GCda-ajmUljXe2MMXa8GGwpQ9sLA1b138uID9NmS5_IuTk593wAprjEFFgvBXNSAWu93tLkdb28T2ZZSh7Sorglj-kmvruKVzFJZ_iJA84wPTUVm-eZN13P42SdzQlZHFPk-35PbzCtFDj-5XAJnVDaoqDBRcQZVnMvO91KBhWPyGFqp0ionhvovAUxqJF1zHFkuDi0oaKNyGB0XBebfJULTDVzu4mERuFyVBwuh6N_eMM7GINXq45bJ6sAClYr40K877-TWksQqOaNBBl2hnKNMt05mL8hvvXlkMsIBTmzpedQK3PyKKNQpT8N_P6giAxD9Ef6srRN7hbbCX37_vwBdTBG_A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT4MwEMe_Sl943NoxR-ajmQkRh8wYI-uLqdCxKly79kD99nbEZCpx4am5yz-_6-9aymlOOYhOVQKVBlH7esuj5_XyNpolMbuLs-ya3ceb8OYiXIUsntEHCTSh_Gco2zzOfOhyHkbrZM7Y4khRr4cDv6K80IDyA2kOTaWNI30NGDC0opS-bEytBBQyYO3UTUmlO2mh8REioCQOBUpiZdXW_RVdwAat47jQpqu0otwI3E8U7DTNR-FoPmz90RvuYIxeqRvpUBW9KDijLfb4gPmI07UqBWpL3F4Zo6AiChzatjgn9BtE8xGg8yoZ-2dSJ6H0zNPjjFJW_rTw_ZMCNoSYt_hp6XYpLrYT_vL5_gUDgvuM/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTsMwEIRfxZccWzspjcoRFSkiNKQIIVJfkElc15CsXdsNP0-PEzgUokJO1qxGs_vtGlNcYAqslYI5qYDVXm9o_LhaXMdhmpCbJM8vyW2yjq7OomVEkhDfccAppsemfH0fetP5LIpX6YyQeZcin_d7eoFpqcDxN4cLaITSFvUaXECcYRX3stG1ZFDygBymdoqEarmBxlsQgwpZxxxHhotD3Y9oAzIode0iky0zgalmbjeRsFW4GBWHi2HpF95wB2PwKtVw62TZg4LVyrg-3s-_k1pLEEhCh99wU0pWo699fCjgp4B-BvnJ_w_6GyUnJzq1HCpljo4zCln618D3TwrIMES_JA8Lu83cfDOhT--vn8qVKq4!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLRT8IwEMb_lb7sEVqGEHw0mCwiOIwxjr6Y2nWlul1Le5v43zsWHtBFgk_Nd_nyu_vuSjnNKAfRGC3QWBBlqzd8-rqc3U9Hi4Q9JGl6yx6TdXx3Fc9jlozokwK6oPzUlK6fR63pehxPl4sxY5MDxbzvdvyGcmkB1R5pBpW2LpBOA0YMvchVKytXGgFSRawehiHRtlEeqtZCBOQkoEBFvNJ12Y0YItYrHdrFfjVfacqdwO3AQGFpdhGOZv3Sr3j9HVwSL7eVCmhkFxSCsx47fMQKlas90d7W7UDSlqWSSMLWOGdAEwMBfS3PBfsJpNk_gOejpeyPjo2C3PqTY120AtO-Ho4_K2J9iPtIXmahWOFkM-BvX5_fI3ZiNQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLBToNAEP2VvXBsZ6CW1KOpCRGL1Bgj3YtZYYtrYZbublH_Xko8tJIaTpM3efPmvckAhww4iVaVwilNourwhoevq8V96McRPkRpeouP0Tq4uwqWAUY-PEmCGPgpKV0_-x3pehaEq3iGOD-qqI_9nt8AzzU5-eUgo7rUjWU9JuehM6KQHaybSgnKpYeHqZ2yUrfSUN1RmKCCWSecZEaWh6q3aD0ctI7rApMskxJ4I9z7RNFWQzZKDrJh60-84Q3GxCt0La1TeR-UbKON6-U9zIUxShpWKdpd8n4-A9n5zP8GU7wg2koqtDk5-aggqquGfv_Dw6FIs4teFnabuPlmwt--P38AWLtOQQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRb4IwFIX_Sl941FacxD0uLiFjMlyWZdiXpUKtnXCL7ZVt_35IfFCIC0_Nd3N67j23pZymlIOotRKoDYii4TUPPpfz52AShewlTJJH9hqu_Kc7f-GzcELfJNCI8ktRsnqfNKL7qR8soyljs5OL_joc-APlmQGUP0hTKJWpHGkZ0GNoRS4bLKtCC8ikx45jNybK1NJC2UiIgJw4FCiJlepYtCM6j_VKp3a-jRexorwSuBtp2BqaDrKjab_UidffwZB4uSmlQ521QcFVxmJr32WS7YRVciOy_a0g1xe6fGXw_-gJu9GhlpAbe_EYgyLq5rRw_jke65tU-_Bj7rYxztYjvvn9_gN4_QMn/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPhoMFmczGGMcfTFlK2UynY72svUf-9YeEAmZk_NuTn33H69pZxmlINotBKoDYiy1Ssevi9mj6EfR-wpStN79hwtg4ebYB6wyKcvEmhM-bkpXb76rel2EoSLeMLY9JiiP_Z7fkd5bgDlF9IMKmVqRzoN6DG0opCtrOpSC8ilxw5jNybKNNJC1VqIgII4FCiJlepQdld0HuuVjuMCm8wTRXktcDvSsDE0GxRHs37pAq__BkPwClNJhzrvQMHVxmIXf6lJvhVWybXId44UEoUur_D87rvUf-X8D5KyK4MaCYWxZ6sZBKzb08LpH3msH1LvoreZ2yQ4XY34-vvzB_0l5Ck!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRbAkRh8wYI-uL6aDDKtxCe0H372XEhwmZ4an5bk7Pvee2lNOEchCtygUqDaLoeM_9t-3qwXfDgD0GcbxhT8HOu7_x1h4LXPosgYaUX4ri3YvbiW4Xnr8NF4wtzy7qo675HeWpBpTfSBMoc11Z0jOgw9CITHZYVoUSkEqHNXM7J7lupYGykxABGbEoUBIj86boR7QOG5XO7TwTraOc8krg-0zBUdNkkh1NxqVBvPEOpsTLdCktqrQPCrbSBnv7IZO0EKokCupGmdOVKH-vDHlg8f_4MbvSo5WQaXPxIJNiqu408Pt7HDY2qT6D15U9Rrjcz_jh9PUDAwXNNQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVCi1CrddW1D_vazZw5RMeWrOycl372mLKS4wBdZLwZxUwJpB72j8vFndxmGakLskz6_JfbKNbi6idUSSED9wwCmmp6F8-xgOoctFFG_SBSHLA0W-7ff0CtNSgeOfDhfQCqUt8hpcQJxhFR9kqxvJoOQB6eZ2joTquYF2iCAGFbKOOY4MF13jV7QBGVmHcZHJ1pnAVDP3OpNQK1xMwuFibP2qN76DKfUq1XLrZOmLgtXKOI8PiFZo2EnWsvSG38uozkkQSHSy4mf6_OTg4n_O30VycmZQz6FS5uRpJhWWw2ng-I8CMobo9-RpZevMLXcz-vL18Q1BP5D1/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXHpkTjtajeO0SRWlpUMIUXJBWZt1gdbJkqzi88kmJCaqoZ7sZz89P9vAoAKGfJAtd1Ih7zx-Y8l7vnhIwiylj2lZrulTuonub6NVRNMQngVCBuySVG5eQk-6m0dJns0pjU8q8uNwYEtgtUInvhxU2LdKW3LG6ALqDG-Eh73uJMdaBPQ4szPSqkEY7D2FcGyIddwJYkR77M4WbUBHpdO4yBSrogWmudvfSNwpqCbJQTUu_VlvfIMp6zWqF9bJ2mdGaWL3Ul_x-dv_f3BJrwgMAhtlLk45yaD00eDP3wM6FtGf6evC7goXb-NuyJffeVgOXQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBTsMwEPyKLzm266Q0KkdUpIjQkCKESH1BJnFTQ7J2bTfA73ErpEZERTntzHo0nl0tMCiAIe9kzZ1UyBvPNyx-XS3u4zBN6EOS57f0MVlHd1fRMqJJCE8CIQXWF-Xr59CLrmdRvEpnlM6PLvJ9v2c3wEqFTnw5KLCtlbbkxNEF1BleCU9b3UiOpQjoYWqnpFadMNh6CeFYEeu4E8SI-tCcItqADlrH7yKTLbMamOZuN5G4VVCMsoNi2Poz3nAHY8arVCusk6VHRmlid1L34IXIvfcz_D9OTi94dQIrZXoLHhVb-mrw9xoCOjTRH8nLwm4zN99M2Nv35w_pUuur/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2VvvC4tTBH5qPZEiIOmTFG1hfTQceqcFvagvr3lsUYlMzw1HNvTs895-ZiijNMgXWiZFZIYJWr9zR82a7uQj-OyH2UphvyEO2C26tgHZDIx48ccIzpkJTunnxHul4E4TZeELLsVcRr09AbTHMJln9YnEFdSmXQuQbrEatZwV1Zq0owyLlH2rmZo1J2XEPtKIhBgYxlliPNy7Y6WzQeGbX6cYFO1kmJqWL2NBNwlDibJIezcetPvPEOpsQrZM2NFblDWipkTkINoJvXtELz3tgl_z_kAfz973-jKbkg3HEopB6sflIg4V4N33fikbGIeoueV-aY2OV-Rg-f71_VzNAz/ |
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/jVLRTsMgFP0VXvroYJ1b5qOZSePcbI0xdrwY0rIOHRcKtPHzpZ0xzOrSJ849uZx7zgVMcY4psFZUzAkF7OjrHV28bZYPi-k6IY9Jmt6RpySL76_jVUySKX7mgNeYhk1p9jL1TTezeLFZzwiZdyriva7pLaaFAsc_Hc5BVkpb1NfgIuIMK7kvpT4KBgWPSDOxE1SplhuQvgUxKJF1zHFkeNUce4s2IgOqGxeb7WpbYaqZO1wJ2Cucj5LD-ZD6FW-4gzHxSiW5daLwyCiN7EHoAPp5dSMM74zZkHfcSNtbVZqbkyEkGTSnt_kj5s_dAJ7Jh_wl-cuxU_LP_JZDqUzwkKPWI_xp4PvXRWQooj-S16Xdb918l0mPvgA8fn2m/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyHrcrEkjgqwxRuzFVOhiFaZsOxB_vt3Vw0Zcw2nyJq_fvJmUClpSAXLUjURtQLZeP4vkJVvdJmHK2R0vimt2z7fRzWW0iRgP6YMCmlJxaiq2j6E3XS2jJEuXjMUHin7f78WaisoAqk-kJXSN6R05asCAoZW18rLrWy2hUgEbFm5BGjMqC523EAk1cShREauaoT1GdAGbtA7jIptv8oaKXuLbhYadoeUsHC2nrV_rTW8wZ73adMqhrgIGXe3xOFhwBA0ZFdTGnsn8t_f_QAU7A_t-fXLiWcG1rxZ-_kPAppD-gz-t3C7H-DVux2z9BaTAgnI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzm2dlIalSMqUtTQkCKESH1BbuIGQ7JO7U2A3-OWHipCUE7WjGZnd3ZNOc0oB9GpUqDSICqHtzx8WS_uQj-O2H2UprfsIdoEq6tgGbDIp48SaEz5pSjdPPlOdD0LwnU8Y2x-dFFvhwO_oTzXgPITaQZ1qRtLThjQY2hEIR2sm0oJyKXH2qmdklJ30kDtJERAQSwKlMTIsq1OI1qP9ahju8Aky6SkvBH4OlGw1zQbZUezPvUrXn8HY-IVupYWVe4xqAtnj60BS1CTTkKhzQA9EGVA-zf9__gpG-jxU31xkFExlXsNnH-Px_omzXv0vLD7BOfbCd99fXwDdQ5Hrw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHRToMwFP0VXnh0t3RC5uMyEyKCzBgj9sVU6GoVbllbiJ9vtxizjMzwdHNuzz33nFtgUAFDPirJndLIW49fWfKWr-6TKEvJQ1qWt-Qx3dK7a7qhJI3gSSBkwE5J5fY58qSbJU3ybElIfFBRn_s9WwOrNTrx7aDCTureBkeMLiTO8EZ42PWt4liLkAwLuwikHoXBzlMCjk1gHXciMEIO7dGiDcmkdVhHTbEpJLCeu48rhTsN1Sw5qKats3jTG8yJ1-hOWKdq73fofURxyebf8_9rS3JhfhTYaHNyyFn2lK8Gf389JFOR_it9Wdld4eL3uB3z9Q8ESZHs/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBTsMwEPxKLjm266Q0KkdUJIvQkCKESH1BJnGNIVmnthPg97gVohVRUU67sx6NZ1YLDApgyHsluVMaee3xhiXPq8VtEqWU3NE8vyb3dB3fXMTLmNAIHgRCCuyUlK8fI0-6nMXJKp0RMt-rqLfdjl0BKzU68emgwEbq1gYHjC4kzvBKeNi0teJYipB0UzsNpO6FwcZTAo5VYB13IjBCdvXBog3JYLT_LjbZMpPAWu5eJwq3GopRclAMR3_iDXcwJl6lG2GdKr3frvURhT12Zwwfn3-7_63k5IxSL7DS5mS5oywrXw3-XEJIhiLtO31a2G3m5psJe_n6-AYL9XDL/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRS8MwFIX_Sl76uN20c2U-yoRiXe1ExC4vEtssRtubLkmr_nuzscGwTPoUzuVw8p3LBQYFMOS9ktwpjbz2esPi19XiPg7ThD4keX5LH5N1dHcVLSOahPAkEFJg56Z8_Rx60_UsilfpjNL5PkV97HbsBlip0YlvBwU2UreWHDS6gDrDK-Fl09aKYykC2k3tlEjdC4ONtxCOFbGOO0GMkF19QLQBHYz230UmW2YSWMvd-0ThVkMxKg6K4ehPveEOxtSrdCOsU6Xn7VpfUXhyozunUF7gPfmgOPn-B8nphaBeYKXN2WpHASv_GjzeQUCHIe1n8rKw28zNNxP29vP1C5EiOtY!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJRT4MwGPwrfeHRtWOOzEczEyIOwRgj64tpoMMqfGXtB9F_b7fUaCQSntq7XO-7a0s5LSgHMahaoNIgGof3PHrZbe6iZRKz-zjLbthDnIe3l-E2ZPGSPkqgCeW_RVn-tHSiq1UY7ZIVY-uTi3o7Hvk15aUGlB9IC2hr3VlyxoABQyMq6WDbNUpAKQPWL-yC1HqQBlonIQIqYlGgJEbWfXOOaAM2ok7jQpNu05ryTuDrhYKDpsUsO1qMqT_1xncwp16lW2lRlS5v37mK0iU3ukcFtac-ySCh0oZ4miiwaPpyqtO3Fy38IU9Ne00Xytg_w7zlzxPNKq7casD_p4CNTbr3-HljDymu93nrdl_xPoC0/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBT8MwDIX_Si89bk47Vo0jGlJFWekQQnS5oNBmWVjrZEla4N-TDZAmytBO0bPsl-9ZBgolUGS9FMxJhazxekWT58XsNomylNylRXFN7tNlfHMRz2OSRvDAETKgx03F8jHyTZeTOFlkE0Kmexf5utvRK6CVQsffHZTYCqVtcNDoQuIMq7mXrW4kw4qHpBvbcSBUzw22viVgWAfWMccDw0XXHBBtSAal_Xexyee5AKqZ24wkrhWUZ9lBOSz9ijfcwTnxatVy62TleTvtI3JPrlm1lSi-SDZSay9OwP8MQfnn0P-IBTnh2nOslTla-llRpH8Nfl9ISIYmeps-zew6d9PViL58vH0C5KXLzg!!/ |
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/jVLRToMwFP2VvvDo2jFH5qOZCRGHYIyR9cU00HV1cNuVQvTvLYiZkc3w1J57T84957aY4gxTYK0UzEoFrHR4S4O3zeohmEcheQyT5I48hal_f-2vfRLO8TMHHGH6m5SkL3NHuln4wSZaELLsVOT78UhvMc0VWP5hcQaVULpGPQbrEWtYwR2sdCkZ5NwjzayeIaFabqByFMSgQLVlliPDRVP2FmuPjErdON_E61hgqpndX0nYKZxNksPZuPQn3ngHU-IVquK1lbnz22gXkTvnmuUHCeLbyV5q7cDQ_0Qth0IZdI6DukCm6u1dCPszBGfnBIb-9CH_ryAhF1wM8qdHnbQq6U4Dww_0yFhEH8LXVb2L7XKbVu72Ba1ZDsk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl76uN20c2U-yoRiXe1ExC4vEtssRtubLkmr_nuz4XBYJn0K53I4-c7lAoMCGPJeSe6URl57vWHx82pxG4dpQu-SPL-m98k6urmIlhFNQngQCCmwU1O-fgy96XIWxat0Rul8n6Ledjt2BazU6MSngwIbqVtLDhpdQJ3hlfCyaWvFsRQB7aZ2SqTuhcHGWwjHiljHnSBGyK4-INqADkb77yKTLTMJrOXudaJwq6EYFQfFcPSn3nAHY-pVuhHWqdLzdq2vKDy5wl6rUqE8Q3x0QvHr_B8mp2eieoGVNifrHQWt_Gvw5xYCOgxp35Onhd1mbr6ZsJevj2_xhQ6I/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJRT4MwGPwrfeHRfR1zZD6amRBxCMYYWV9MA12twlfWFqL_3m6ZC5HM8NTe5b7rXVtgUABD3ivJndLIa4-3LHrbrB6ieRLTxzjL7uhTnIf31-E6pPEcngVCAmwoyvKXuRfdLMJokywoXR5c1Md-z26BlRqd-HJQYCN1a8kRowuoM7wSHjZtrTiWIqDdzM6I1L0w2HgJ4VgR67gTxAjZ1ceINqAj6nBcaNJ1KoG13L1fKdxpKCbZQTGm_tQb38GUepVuhHWq9Hm71lcUPrnCXqtSoTyR3-TMXOjwOwvFQDma_T9wRi-Y9wIrbQZPMKmY8qvB038J6Nik_YxfV3aXuuU2b_zuB7k96Fc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Ci88brcwR-ajmQkRh8wYI-uL6aDr6uCWtQX139stLiGSGZ6ac3Ny-p2bCxRyoMg6KZiVClnl9IZG76vFYxQkMXmKs-yePMfr8OEmXIYkDuCFIyRA-6Zs_Ro40-0sjFbJjJD5KUV-HI_0Dmih0PIvCznWQjXGO2u0PrGaldzJuqkkw4L7pJ2aqSdUxzXWzuIxLD1jmeWe5qKtzojGJ4PR6btQp8tUAG2Y3U8k7hTko-IgH47-1BvuYEy9UtXcWFk43rZxFbkjL_ZMC75lxeEa88ULed_7P1BGroR1HEuleyseBS7dq_H3HnwyDGkO8dvC7FI730zo9vvzBzGg3UI!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRToMwFP2VvvC43cIcmY9mJkQcgjFG1hdToevqoO1KIfr3dkQTlGB4as-9J-eec1sgkAORtBOcWqEkrRzek_B1t7kP_TjCD1Ga3uLHKAvuroJtgCMfnpiEGMiQlGbPviNdr4JwF68wXl9UxPv5TG6AFEpa9mEhlzVXukE9ltbD1tCSOVjrSlBZMA-3y2aJuOqYkbWjICpL1FhqGTKMt1VvsfHwqHQZF5hkm3AgmtrjQsiDgnyWHOTj0p944x3MiVeqmjVWFM5vq11E5pwXR2o4e6PFyYFKowXqe59o0JgI8yMC-S_ulMj_EVI8MaVjslRm8Cizogp3Gvn9gzw8FtGn6GXTHBK73me1u30BlafO9g!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRS8MwFIX_Sl76uN20c2U-yoRiXe1ExC4vEtusi7Y3WZJW_fdmQ2GsTPoUzuVw8p3LBQYFMOS9rLmTCnnj9YbFr6vFfRymCX1I8vyWPibr6O4qWkY0CeFJIKTATk35-jn0putZFK_SGaXzQ4p83-_ZDbBSoRNfDgpsa6UtOWp0AXWGV8LLVjeSYykC2k3tlNSqFwZbbyEcK2Idd4IYUXfNEdEGdDA6fBeZbJnVwDR3u4nErYJiVBwUw9FZveEOxtSrVCusk6Xn7bSvKDy57ky541YQZSphLnH_-aE49_8PltMLgb3ASpmTVY8qIP1r8PcuAjoM0R_Jy8JuMzffTNjb9-cP4WKAKA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRSsMwFP2VvPTR3axzZT7KhGJdbUXELi8S2qyLtjdZkhY_32wojIVJn5JzOJx7zk2AQQUM-Shb7qRC3nm8ZcnHZvWUzLOUPqdF8UBf0jJ-vI3XMU3n8CoQMmDnoqJ8m3vR3SJONtmC0uXRRX4eDuweWK3QiW8HFfat0pacMLqIOsMb4WGvO8mxFhEdZnZGWjUKg72XEI4NsY47QYxoh-4U0UY0oI7jYpOv8xaY5m5_I3GnoJpkB1VIXdQLdzClXqN6YZ2sfd5B-4rCJ9eDqffcCqJMI0xIXCnyZwBVoL8k_o9e0CsTRoGNMmePMami9KfB358T0dBEf6XvK7vL3XJb9v72A-nL4WA!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRToNAEPyVe-Gx3YNaUh9NTUixSI0x0nsxV7jiWdi7cgfq33s0NmkkNTzOZHZ2ZrPAIAOGvJMlt1IhrxzesvBtvXgI_Tiij1Ga3tOnaBOsboJlQCMfngVCDOxSlG5efCe6nQXhOp5ROu9d5MfxyO6A5Qqt-LKQYV0qbcgJo_WobXghHKx1JTnmwqPt1ExJqTrRYO0khGNBjOVWkEaUbXWKaDw6oPp1QZMskxKY5vZ9InGvIBtlB9mQ-lNveIMx9QpVC2Nl7vK22lUUpufyA-FaK4m2j3Qt-XkCsuHE_-FSesWyE1io5uLco0q4re56v7_h0aGJPkSvC7NP7Hw7Ybvvzx_4Yj6G/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRToMwFP2VvvDoWpgj89HMhIhDMMbI-mIa6Lo6uO1oIX6-ZWqyrJvhrefk5Nxz7i2muMQU2CAFs1IBaxze0PhjvXyKwzQhz0meP5CXpIgeb6NVRJIQv3LAKaanorx4C53obh7F63ROyGJ0kZ-HA73HtFJg-ZfFJbRCaYOOGGxAbMdq7mCrG8mg4gHpZ2aGhBp4B62TIAY1MpZZjjou-uYY0QTEo8ZxUZetMoGpZnZ3I2GrcDnJDpc-dVbP38GUerVqubGycnl77SpyM3LVHjGtlQQ7RrpA_aSsdrzuGwniSrU_S1x6lj51bvl_vZxcmTlwqFV3crBJa3AZ3P5_f1dAfBO9T96XZpvZxaZo3esbpkTEqg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLRT8IwEMb_lb7sEa4bsuCjwWRxMocxxtEXU7cyKtt1tN3U_95CQIwLZk_NXb77-vsuBwwyYMg7WXIrFfLK1SsWvi5m96EfR_QhStNb-hgtg7urYB7QyIcngRAD-y1Kl8--E11PgnARTyid7l3k-27HboDlCq34tJBhXarGkEON1qNW80K4sm4qyTEXHm3HZkxK1QmNtZMQjgUxlltBtCjb6oBoPNpr7b8LdDJPSmANt5uRxLWCbJAdZP3Wn3j9HQyJV6haGCtzx9s2LqJw5J3AQmmSb0S-raSxF8BPA5D1Bv5HS-kFx5PPz7IHRZDu1Xi8jDP92aTZRi8zs07sdDVib18f34XqpvM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJRT8IwGPwrfdmjfN2QBR8NJouTuRljHH0xzVZGZfs62o748y1EhNhg9tTe5XrfXVtgUAJDvpcNt1Ihbx1esfhjOX-KwzShz0meP9CXpIgeb6NFRJMQXgVCCuxSlBdvoRPdTaN4mU4pnR1c5Odux-6BVQqt-LJQYteo3pAjRhtQq3ktHOz6VnKsRECHiZmQRu2Fxs5JCMeaGMutIFo0Q3uMaALqUYdxkc4WWQOs53ZzI3GtoBxlB6VP_ann38GYerXqhLGycnmH3lUULvleYK00qTai2rbSWJ-5UuVkAaV_wGP-j5_TKzNOPr8PMqqmdKvGn99z7nM26bfJ-9ysMztbFZ3bfQORwLJp/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBboMwDP0VLhxXGzpQd6w6CY3B6DRNo7lMGaQsHTg0SdE-fynaoRrqxMl69vPzsw0MSmDEB9lwKxXx1uEdi9-z1WMcpAk-JUVxj8_JNny4DTchJgG8CIIU2CWp2L4GjnS3DOMsXSJGZxV5OB7ZGlilyIpvCyV1jeqNN2KyPlrNa-Fg17eSUyV8PC3MwmvUIDR1juJxqj1juRWeFs2pHS0aHyep87hQ55u8AdZz-3kjaa-gnCUH5TT1Z73pDeasV6tOGCsrHw9K6SsWx9L_4wq80jsIqpW-OOAsW9JFTb_f9nEq0n8lbyuzz230EbVDtv4BrFScKg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBTsMwDP2VXHrc7HasGkc0pIqy0iGE6HJBoc1KRut0SVbg7-k6DhPVUC-2nv30_GwDhww4iVaVwilNourwhoevq8V96McRPkRpeouP0Tq4uwqWAUY-PEmCGPg5KV0_-x3pehaEq3iGOD-qqN1-z2-A55qc_HKQUV3qxrIek_PQGVHIDtZNpQTl0sPD1E5ZqVtpqO4oTFDBrBNOMiPLQ9VbtB4OSsdxgUmWSQm8Ee59omirIRslB9mw9Ge94Q3GrFfoWlqncg93WptTvGD01Orj_6NTvKDQSiq0OTvmKIuqy4Z-P-_hUKT5iF4Wdpu4-WbC374_fwBfdhI-/ |