1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFPSwMxEMW_SnpYqAdNdtHF61JL6J_t2oO45lJimqSj2SRNYtFv71ZEkaXS08xjhvd7w2CGW8wsP4DmCZzlptdPrNwsbxdlPqdkRZvmjqzpfTG7LiYFoTmeY_ZnoVxPSbV6mNG6WuSEkKNDEepJrTHzPO0uwSqHW-O02xgek-DGXHmrB0YDUm8EL_s9qzATzib5nnBrO-18RF_apoxsXSdjAvHbneD_jP_HNqfyxx14D1ajrRNvXc-OuNXSysANEjIkUCB4ksipYzjlQgfpA421EBdnHQJ9Dfb7CxkZ4jJyLs6_sucbc1iqOsrHajT6BCxPTxU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLTsMwEEV_xV1EggV4EkHENirI6iMNXSCCN5VxHHfAsd3YVPD3JIgNioq6Gl3N6J6joZzWlFtxRC0iOivMkF94vlvfrfJ0yWDDquoetuwxW9xk8wxYSpeU_znItw9QbJ4WrCxWKQCMDVlfzktNuRdxf4W2dbQ2TrudESFKYcy1t3pSNCENRfh2OPCCculsVJ-R1rbTzgfyk21MoHGdChFlAqrBE-hx8z-sOmUd9ug9Wk0aJz-6gRhorZVVvTBEqj5ii1JERVw7KrWu7zB-kQst5eVZ-jjM3v7-PoEpLoFzcf6dv96a47otg3ouZrNvIj-E8A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLasMwEPwV5WBID61k05peTRqchx03h4KrS1BlWdlWlmRZCW2_vo7JJZiUXGZZdpgHiykuMdXsCJJ5MJqpfn-n8S57XsfhKiWbtCheyDZ9jZaP0SwiaYhXmF4Q4u2cJJu3ZZon65AQclKIXD7LJaaW-f096NrgUhlpdop1njOlHqyWI6GRUy8En21LE0y50V58e1zqRhrboWHXPiCVaUTngQdEVDAAcqI9gBNNf--uhOlpA1xy_w9UXGvW7cFa0BJVhh_OrlJo4ZhCXDgPNXDmBTL1KXZtXAP-B00l53c3VYR-On3-T0DGdgG51c5-0Y8ndcwWv9lCycnkD8Zlgy4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb8IwDP0r2aHSdtiSVqPi2sFU8VE6DpNKLiikafCWJmkaEPz7lYrLVjFxsWX76b1nG1NcYKrZESTzYDRTXb2h8XY5XsThPCWrNM-nZJ1-RLPXaBKRNMRzTH8B4vU7SVafszRLFiEh5MIQuWySSUwt8_tn0JXBhTLSbBVrPWdKvVgtB0QDpY4IvpqGJphyo704eVzoWhrbor7WPiClqUXrgQdElNAH5ERzACfqbt4OOzfsdbA-_MEOOv-bzm9t3-7BWtASlYYfrtxSaOGYQlw4DxVw5gUy1WW1yrga_Bk9Ss6f7joDdNnp6w8DMpQLyL1y9pvuRuq4fBufT6NN8vAD45-fsw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHJTsMwEP0V9xAJDsVOBBHXqKB0SRp6QAq-VMZx3AHHdmO3LF-PW3FBUVBPozfLWzSY4hpTzY4gmQejmQr4habb4n6VxsucrPOqeiCb_ClZ3CazhOQxXmL6ZyHdPJJs_bzIy2wVE0JODElfzkqJqWV-NwXdGlwrI81WMec5U-rGajkgGigFInjb72mGKTfai0-Pa91JYx06Y-0j0phOOA88IqKBiLiDtQpE79AUafGBvEGhP2LpPBm5-N9cNZbS7cBa0BI1hh-64NDhWgoteqYQF72HFjjzApn2FKE1fQf-C11Jzq8viguh9vr3VyHuQC4il8rZd_p6p47F_LuYKzmZ_ADtay4Z/ |
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/jZHNbsIwEIRfxT1Eag_UTlQQ15RWET-BcqgUfEGu45htHdvEhsLb10G9VCEVp9WuvN_sjDHFBaaaHUEyD0YzFfoNHW0X4_konmVkma1WL2SdvSXTp2SSkCzGM0z_PBitX0m6fJ9meTqPCSEtIWnySS4xtczvBqArgwtlpNkq5jxnSj1aLTugjlIAwed-T1NMudFenDwudC2NdejSax-R0tTCeeARESVExB2sVSAahwZIi2_kDeqbB1LPqWEDF9dJV-ct6X8zq75U3A6sBS1RafihDo4cLqTQomEKcdF4qIAzL5CpWsuVaWrwZ3QvOX-4KR4ItdG_fxti6MhF5FY5-0U_huq4eB6fT8NNevcDNpczVg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxT1EgkOxE0HENSoo_UkaekAKvlTGcZylju3GbgU8PS7igqJWPa1G2p2ZT4sprjHV7AiSeTCaqaDfaLotHldpvMzJOq-qJ7LJX5LFfTJLSB7jJab_FtLNM8nWr4u8zFYxIeTkkAzlrJSYWua7KejW4FoZabaKOc-ZUndWy5HRKCkYwcd-TzNMudFefHpc614a69Cv1j4ijemF88AjIhqIiDtYq0AMDk1Rz3agJeId01K4M7XCFa4vXF0uWZ2jdR1Ye_JpDD_0oWnIl0KLgSnExeChBc68QKY9obRm6MF_oRvJ-e1V2BDmoP9-FrBHcRG5Ns7u6PuDOhbz72Ku5GTyA8Jyn_0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb8IwDIb_SnaotB1YQjUqrh2bKj5Kx2FSyQVlIU090iQ0AcG_XzrtMlVUnCzL9vParzHFJaaanUEyD0YzFfItTXar6TIZLzKyzorijWyyj3j-Es9iko3xAtN_DcnmnaTrz3mWp8sxIaQjxG0-yyWmlvl6BLoyuFRGmp1iznOm1LPVsgfqKQUQfB-PNMWUG-3FxeNSN9JYh35z7SOyN41wHnhExB4i4k7WKhCtQyPUsANoiXjNtBRuqHZj5UDE5dDUQG34uOKWS64GazvO3vBTEy4MKlJo0TKFuGg9VMCZF8hUnQWVaRvwV_QoOX-6yy4IsdV_vw6W9OQicq-cPdCviTqvXqfXy2SbPvwAC_FQFQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFdS8MwFP0r2UNBHzRp0eFrmdJ9tKt7EGpeRkzT7GqaZGks6q83LXuRMtnLuRw4nA8uprjCVLMeJPNgNFOBv9L5Pn_YzON1RrZZWT6SXfacrO6SRUKyGK8x_SOY755Iun1ZZUW6iQkhg0PiikUhMbXMH25ANwZXykizV6zznCl1a7WcGE2SghG8H480xZQb7cWXx5VupbEdGrn2EalNKzoPPCKihhGQdaaHWjhk7LCpO1MoSEeY6v8vVp5b2B3AWtAS1YZ_tqFdSJZCC8cU4sJ5aIAzL5BphvqNcS34b3QlOb--aCqE6_TpTxGZxkXk0jj7Qd_uVZ8vf_KlkrPZL5Hqejs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFdT8MgFIb_Cl400QuFNm7ZbZ2m2Uc3d2HScbMgpfQoBUax2f69dDFLTJ3ZzSEnkOc57wFTXGCqWQeSeTCaqdBv6Xi3nCzG8Twjq2y9fiab7DWZPSbThGQxnmP668F480LS1dssy9NFTAjpCYnLp7nE1DJf34OuDC6UkWanWOs5U-rBajkADUwBBB_7PU0x5UZ7cfC40I00tkWnXvuIlKYRrQceEVHCqSDrTAelcMjYPlMbEV-DK5Flzh_Pt-2FOQPhVAYYXPyN-T_G-tI-2hqsBS1RafhXE7IEgRRaOKYQF85DBZx5gUzVh62MayBobyXnd1ctBsLp9M-vRmSoi8i1OvtJ30eqWz5NjofRNr35Bso1vig!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVE7T8MwEP4r7hAJBrATQcQaFZQ-koYOSMFLZRzHPXBsN3Yr4NfjBhYUtepyp5Pue91himtMNTuAZB6MZirMrzTdFA_LNF7kZJVX1SNZ58_J_C6ZJiSP8QLTfwvp-olkq5d5XmbLmBByZEj6clpKTC3z2xvQrcG1MtJsFHOeM6VurZYjopFSIIL33Y5mmHKjvfj0uNadNNahYdY-Io3phPPAIyIaGArqmLWgJXJWcIeYbpDcQyMUaOFOmAuwoZzHnjdcnUrutvBL2hi-74Lr4EIKLXqmEBe9hxY48wKZ9hirNX0H_gtdSc6vLzoBhN7rv_9FZCwXkUvl7Ad9u1eHYvZdzJScTH4AJyIYwg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFPb8IwDMW_SnaotB22uNVAXDs2VfwpjMOkkgvK0jR4S5PQBATffgUmTVMF4mLLkvV7fs-U0YIyw3eoeEBruG7nJeuvpoNJPx5nMMvm81dYZO_J6DkZJpDFdEzZv4X-4g3S2ccoy9NJDABHQtLkw1xR5nhYP6KpLC20VXaluQ-Ca_3kjOqAOkotCL82G5ZSJqwJch9oYWplnSen2YQISltLH1BEIEs8FVJz59Ao4p0UnnBTErXFUmo00kfQgxiOK_7CnS3hVK5iaPGHuW5jfikPv8Yzv7RiW7deWqiSRjZcEyGbgBUKHiSx1dFsZZsaw4HcKyEebgoG296Y369G0JWL4FY5980-e3o3fRkc9r1levcDxuPBdg!!/ |
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/jZFPb8IwDMW_SnaotB22hGpUXDs2Vfwfh0klF5SlafCWOiEJCL79CuMyMRCXZ1myfs9-ppyWlKPYghYRLArT9gueLce9UdYZFmxazGavbF68p4PntJ-yokOHlP8ZyOZvLJ9-DIpJPuowxg6E1E_6E025E3H1CFhbWhqr7dKIEKUw5smhPgOdObUg-FqveU65tBjVLtISG21dIMceY8Iq26gQQSZMVXAU0gjnADUJTslABFZEb6BSBlCFhPW6GREBiVfrDXjVtJRwYeUWdpSrRFr-S7x-3OxSSmEFv1aVlZvTblqh8sIQqXyEGqSIitj6EEFtfQNxT-61lA83xQVt9Xj6dcLO7RJ2q5375p9dsx2_9Pa77iK_-wFcCpZW/ |
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/jZHLbsIwEEV_xV1EahetnaggtimtIt5lUSl4g1zHMdM6Y2MbBH_f8NhUCMTmjkYanTtzh3JaUo5iC1pEsChM2y94dznujbrpsGDTYjZ7Z_PiMxu8Zv2MFSkdUv5voDv_YPn0a1BM8lHKGDsQMj_pTzTlTsTVM2BtaWmstksjQpTCmBeH-gJ04dSC4Ge95jnl0mJUu0hLbLR1gRx7jAmrbKNCBJkwVcFRSCOcA9QkOCUDEVgRvYFKGUAVEtZLGQHcWpCKeLXegFdNSwpX1m6BR7lJpeVV6u0jZ9fSCis42VVWbs77aYXKC0Ok8hFqkCIqYutDFLX1DcQ9edRSPt0VG7TV4_nnCbu0S9i9du6Xf3fMdvzW2-86i_zhDxSgkcY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNb8IwDIb_SnaotB22hGogrh2bKr7HYVLJBXlpGrylSWgCgn-_UHbZEIiLLUv28_q1KacF5QZ2qCCgNaBjveS91aQ_7nVGOZvl8_krW-Tv6fA5HaQs79AR5X8aeos3ls0-hvk0G3cYY0dC2kwHU0W5g7B-RFNZWmir7EqDDwK0fnJGnYHOlCIIvzYbnlEurAlyH2hhamWdJ21tQsJKW0sfUCRMltgGUoNzaBTxTgpPwJREbbGUGo30cQACkB1oLFvHF7aNnDZchdHiP-y6pfml2_g1nlRKK7Z19BXRShrZgCZCNgErFBAksdXReGWbGsOB3CshHm46EsbcmN8PJ-xcLmG3yrlv_tnVu8lL_7DvLrO7H2xPUAE!/ |
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/jZHLbsMgEEV_hS4stYsWbNWWt25aWXm6WVRy2EQUYzItBmJIlPx9yWNTRYmyGTQCzmEumOIaU822IJkHo5kK_YJmy0k-zuJRSWZlVb2TefmZDF-TQULKGI8w_Xcgm3-QYvY1LKfFOCaEHAhJPx1MJaaW-dUz6NbgWhlploo5z5lSL1bLC9CFKYDgZ72mBabcaC92Hte6k8Y6dOy1j0hjOuE88IiIBo4Fdcxa0BI5K7hDTDdIbqARCrRwEcnTBDmmxGnHrFAvrOl9uHDl4QF5LDe5uL7BvT1odS0xt4KTsDF804Vpg0UKLXqmEBcB3QJnXiDTHuJoTd-B36NHyfnTXdFBWHt9_veIXOoicq_O_tLvVG0nb_l-ly6Khz8ONKPP/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxT1EggPYiSDiGhWU_iQNPSAFXypjO67B8aa2qYCnx624oKhVT6uRdmfm02KKW0wt22vFggbLTNSvNN9UD8s8XZRkVTbNI1mXz9n8LptmpEzxAtN_C_n6iRSrl3lZF8uUEHJwyFw9rRWmAwvbG207wK0BBRvDfODMmNvBqpHRKCka6ffdjhaYcrBBfgXc2l7B4NFR25AQAb30QfOESKET4gM4iZgVSHBkgB-p4raQ_kSveIbbc2fnazaneP1WD4O2Cgngn33sGgsoaaVjBnHpgu50jJEIugNMB67X4RtdKc6vLwLXcTr797UIPopLyKVxwwd9uzf7avZTzYyaTH4BoLcbPA!!/ |
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/jZHNbsMgEIRfhR4stYcWbDVRrm5aWflx3BwqOVwiCpjQYtYBGiVvXxL1Ulmxclqtdnc-ZsAU15hadtCKBQ2Wmdhv6Hi7nCzG6bwgq6KqXsm6eM9mz9k0I0WK55j-Wxiv30i--pgVZb5ICSFnhcyV01Jh2rGwe9S2AVwbULA1zAfOjHnqrOoJ9UhRSH_t9zTHlIMN8hhwbVsFnUeX3oaECGilD5onRAqdEB_AScSsQIIjA_ziKm4L6QeHVx4dNXE9eDY0HDZYXUvK73TXaauQAP7TRpcRo6SVjhnEpQu60REjETTnGBpwrQ4ndK84f7gpMh2rs3__HVPp4RJyK677pp8jc1i-TE7H0Sa_-wX764Vg/ |
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/jZLNbsIwEIRfxT1Eag_UTlQQ15RWEf_lUCn4glzbMds6tnEMgrevg7igCMTJWnn0zc5oMcUlpoYdQLEA1jAd5zUdbGbD6SCdFGRRLJcfZFV8ZeO3bJSRIsUTTK8Eg9UnyRff42KeT1NCSEvI_Hw0V5g6FrY9MJXFpbbKbjRrAmdavzqjOqCOUwTB725Hc0y5NUEeAy5Nraxr0Hk2ISHC1rIJwBMiBSSkCdZLxIxAgiNt-TlVVAvZJMRLdc7Y_l2EGpSpIwj10N4JFqS4sX6k4_IOHZeP0e-HXt5qr9mCc2AUEpbvW2Q0VNJIH_249AEqiNtIZKu2msr6GsIJPSvOXx6qEeLrzeUGYo0du4Q8auf-6E9fH2bvw9Oxv86f_gFLZeJ5/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxT1EggN4E0HFNSoo_UkaekAKvlTGcdwFx3YTpwKeHrfigqKinlarHc03o6WMVpQZfkDFPVrDddhf2XSbP6ym8TKDdVaWj7DJnpPFXTJLIIvpkrI_gunmCdL1yyIr0lUMAEeHpCtmhaLMcb-7QdNYWmmr7Fbz3guu9a0zamQ0IgUjfN_vWUqZsMbLT08r0yrrenLajY-gtq3sPYoIZI0RhDMZnCBSCO55YA7yTJ4gP7mN5P_HKs_163foHBpFaiuGNmTraaWkkR3XRMjOY4OBIYltjuEb27Xov8iVEuL6oqIYZmd-vxTBGBfBpTj3wd7u9SGff-dzrSaTHzMdsqI!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT1Yag-tN1GJuKa0ivgJKYdKwRfkOo5x69gmMQjevibqpY1AHFc7mm9nllBSEmrYQUnmlTVMh3lNk81iPE-iWQbLrCheYZW9x9PneBJDFpEZoX8EyeoN0uXHNMvTeQQAZ4e4zSe5JNQxv31Uprak1FbajWad50zrJ2fkwGhACkbqa7ejKaHcGi-OnpSmkdZ1qJ-Nx1DZRnRecQyiUhjCGu0dR4Jz5llg7gUGFbStb1kl_u8u3BqsetJQfsXqepziUi_dVjmnjESV5fsmZOpIKYURLdOIB5aqVWAIZOtz6Nq2jfIndC85f7ipoP5i8_tdDEMchltx7pt-jvRh8TI-HUfr9O4H_5Yhew!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxT1EggN4E0HFNSoo6k8aekAEXyrjOu6CY7u2qeDtcSsuVVTU02qk0TczWspoS5nhe1Q8ojVcJ_3GxuvFw3yczypYVk3zCKvquZjeFZMCqpzOKDsxjFdPUC5fplVdznMAOBAKX09qRZnjcXuDprO01VbZteYhCq71rTNqABokJRB-7HaspExYE-V3pK3plXWBHLWJGWxsL0NEkYHjPhrpiZf6uCWcKTL0_V-kObcobNE5NIpsrPjqU5uUqGRCc02E9BE7FDxKYrtD3c76HuMPuVJCXF80DdP15u8vGQzjMrg0zn2y93u9X3R1kK_laPQLqlH6Tw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLTsMwEPwV9xAJDsWbCCKuUYvSR9LQA1LwpXJdxzU4tuuYCvh63KoXFIJ6Wu1qdmZ2FhNcY6LpUQrqpdFUhf6VpJvicZnGixxWeVVNYZ0_J_P7ZJJAHuMFJr8A6foJstXLPC-zZQwAJ4bElZNSYGKp34-lbgyulRFmo2jnGVXqzmrRI-opBSL5djiQDBNmtOefHte6FcZ26NxrH8HOtLzzkkVgqfOaO-S4Ot_SRaAsGqPefMDgH7iB_f-NV0MJdHtprdQC7Qz7aIP7oCB4oKYKMe68bCSjniPTnM5rjGul_0I3grHbq6KQoTp9-WMEfbkIrpWz72T7oI7F7LuYKTEa_QCIXE5N/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfJT1EggPYiSDiGhWU_iQNPSAFXyrjOu6CYzu2WwFPj1NxQaHQ0-7Kq292xoigBhFFDyCoB62oDPMzyTbl3TJLFgVeFXV9j9fFYzq_SacpLhK0QOTHQrZ-wPnqaV5U-TLBGA-E1FbTSiBiqN9dgWo1aqQWeiOp84xKeW2UGIFGSgEEr31PckSYVp6_e9SoTmjjouOsfIy3uuPOA4uxodYrbiPL5dGLi7HbgTGgRLTVbN-F_fDY78HyoXcnDh1xUPMP528j9alERtSgJHiQpjJi3HpogVHPI90OdlttO_Af0YVg7PKsaCBUq77_9ZcwQkDnypk38nIrD-Xss5xJMZl8AY0EmnQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLNbsIwEIRfJT1Eag-tnahEXFNaRfyElEOl4AtyjWO2dWzHMQjevg7iUqU0nHZXs5rxfjIiqERE0QMI6kArKv28JslmMZ4n0SzDy6woXvEqe4-nz_EkxlmEZoj8WkhWbzhdfkyzPJ1HGOPOIbb5JBeIGOp2j6AqjUqphd5I2jpGpXwySvSMekneCL6ahqSIMK0cPzpUqlpo0wbnWbkQb3XNWwcsxIZap7gNLJfnW9oQtzswBpQItprta7_vxWYPlnf9oH7lkF4OKod8BvT_QRTXiPZcfZLg_mlUBoxbBxUw6nigqw5XpW0N7hTcC8YebkILvlp1-Rd_wPIAb40z3-RzJA-Ll_HpOFqndz9WWhiL/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNT8MwDIb_SnaoBAdIWkHFtRqo-2hXdkAquUwhTbOwNEmTbAJ-Pem0y1QNdrLsxM_r14YY1hArchCceKEVkSF_x-mmeFqm8SJHq7yqntE6f03mD8k0QXkMFxCffUjXLyhbvc3zMlvGCKGBkNhyWnKIDfHbO6FaDWupud5I4jwlUt4bxUegkVIAic--xxnEVCvPvjysVce1ceCYKx-hRnfMeUEjZIj1illgmTx6cRGioaQVIKoBhtAd4ULx8N7vhWVdaHcXZh2hYP0_6m871aW9uK0wZoA1mu5PQ3EW1IkElFkvWkGJZ0C3g-lW2074b3DDKb29akEiRKtO143QWC5C18qZHf54lIdi9lPMJJ9MfgEjrnHV/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLNbsIwEIRfxT1Eag-tnahEXFNaRfyElEOl4AtyHce4OLbjGARvXwdxgEZAT9Z6Z-fTjhZiWECsyE5w4oRWRPp6iePVbDiNw0mK5mmev6NF-hmNX6NRhNIQTiC-EMSLD5TMv8ZplkxDhFDnENlslHGIDXHrZ6EqDQupuV5J0jpKpHwxiveMeiRvJH6aBicQU60c2ztYqJpr04JjrVyASl2z1gkaIEOsU8wCy-RxlzZA1H9pBYgqgSF0Q7hQ3PebrbCs9uNewpmfIRKcpOfNK4v0OLC4y4HFLc7tIPJribZrYUxHKjXd_sUw60QlKHEM6KqLq9K2Fu4AHjmlT_-KVvjXqtNdBKiPO0vvDs5s8PdA7mZvw8N-sEwefgGm5r9R/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT8MwDIb_SnaoBAdIWkHFtRqo-2g3dkAquUwhTVOzNMmSbAJ-Pe3EBVWDnSxL1vP4tTHFFaaaHUGyAEYz1fevNN0WD8s0XuRkla_Xj2STPyfzu2SakDzGC0x_DaSbJ5KtXuZ5mS1jQshASFw5LSWmloX2BnRjcKWMNFvFfOBMqVur5Qg0MvUgeN_vaYYpNzqIj4Ar3UljPTr1OkSkNp3wAXhELHNBC4ecUKcsPiKdcLxlugYvkGV8B1oieYBaKNDCn1l0xMHVP5y_g6zPXcS3YO2Aqg0_dH2a3iRFr2YKceECNMBZEMg0Q9zGuA7CJ7qSnF9fdBroq9M_f43IWBeRS3V2R9_u1bGYfRUzJSeTbyt1ODc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNb8IwDIb_SnaotB22hGqgXTs2VXyPw6SSC8pSN3ikSUgCgn-_grigDsQpsmw9j_0qlNOCciN2qEREa4Ru6gXvLcdvo15nmLNpPpt9sHn-lQ5e037K8g4dUn4x0Jt_smz6Pcgn2ajDGDsSUj_pTxTlTsTVM5rK0kJbZZdahCiF1i_OqBaoZWpA-LvZ8IxyaU2EfaSFqZV1gZxqExNW2hpCRJkwJ3w04IkHfbolJKwGL1fClBiAOCHXaBRRWyxBo4ErfQ-bLXqoG3q4ckrLRIvbpv_7F6bbYcyupRpW6NwRVlq5Pe-soFlOaCLBR6xQigjEVsfIKutrjAfyqKR8uitebF5vzn8jYW1dwu7VuTX_6erd-P3tsO8usoc_nXDOlA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8MgGIe_Cjs00YNCG228NtN0f9rVHUwql4VRSnEUGOCifnrpsotpZnoiP_Lmefi9QAxriBU5CU680IrIkN9xuiue1mm8ytEmr6pntM1fk-VDMk9QHsMVxH8G0u0LyjZvy7zM1jFCaCAktpyXHGJDfHcnVKthLTXXO0mcp0TKe6P4CDQyBZD4OB5xBjHVyrMvD2vVc20cOGflI9TonjkvaIQMsV4xCyyT5y4uQj2ztCOqEY6BMHNgXigOwgWQZM9kCFceO2LBegLr_0LVtc24ThgzwBpNP_vQKtg4C3oiAWXWi1ZQ4hnQ7VC71bYX_hvccEpvJ61IhNOqy_9GaKyL0FSdOeD9ozwVi59iIfls9gvMIqVr/ |
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/jZJPbwIhEMW_Cj1sogcLbqrxurXNxv_10GTlYhBZpM4CAmvcb180vTQbW0_kTWbeb-YFTHGBqWZnJVlQRjOIekOH2_loNuxPc7LMV6s3ss4_0slLOk5J3sdTTH81DNfvJFt-TvJFNusTQq4OqVuMFxJTy8Khp3RpcAFGmi0wHzgDeLZatoxapGikvk4nmmHKjQ7iEnChK2msRzetQ0L2phI-KJ4Qy1zQwiEn4HaLT0glHD8wvVdeoNhzFEFpiWIBAdsJiCKOCde7layBpoTaOMPg2ADy9c4HprnwqGNL5rt3DmtxcfE_N449zv07qNW9xP1BWXsF7w2vq5hW3EyKuCoDxIULqlScBYFMeY2zNK5SoUEdyXn3oehVfJ3--TcJaeMS8ijOHuluAOf566i5DDbZ0zfw2xK3/ |
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/jZLNbsMgEIRfhR4stYcWbDVWrm5aWflx3BwqOVwigjGmwUCARsnbF0e5VFYqn9Cg0Te7o4UYVhArchKceKEVkUFvcbpbTZdpvMjROi_Ld7TJP5P5azJLUB7DBcR_DOnmA2Xrr3leZMsYIdQTElvMCg6xIb59FqrRsJKa650kzlMi5YtRfAAaJAWQ-D4ecQYx1cqzs4eV6rg2Dly18hGqdcecFzRChlivmAWWyesuLkIds7QlqhaOgeA5MC8UB-EDSLJnMogxnjsLDfJgNYY1wvN_MeW9hl0rjOlhtaY_XWgnTMRZGJFIQJn1ohGUeAZ009fXaNsJfwGPnNKnUVWL8Fp1u5MIDeMiNDbOHPB-Ik-rt-nlPNlmD79J2PSf/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPawIxEMW_SnpYaA9txqWK160ti__robDmIjGbjanZJGZH0W_fKKVQFltP4YXh9-Y9hjJaUGb5QSuO2lluol6y3mrSH_c6oxxm-Xz-Cov8PR0-p4MU8g4dUfZroLd4g2z2Mcyn2bgDAGdCGqaDqaLMc9w8als5Whin3MrwBgU35slb1QK1nCJIf-52LKNMOIvyiLSwtXK-IRdtMYHS1bJBLRLwPKCVgQRpLlmaBGoZxIbbUjeSxJmtRG0ViR_E8LU0USRQ7cOPIlzglfVbdFr8T6dFi_536Pm19pqN9v7MKJ3Y1zF59FcyLsQNETKgrrTgKImrztVULtQaT-ReCfFwU406vsF-30ACbbsEbrXzW7bumsPkpX86dpfZ3ReVhgOQ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNT8MwDIb_SnaoBAeIW0HFtRqo-2hXdkAquUxZlqZhaZIlYRr8erppF1Rt2smyZD2PXxsTXGOi6V4KGqTRVPX9J0lXxcs8jWc5LPKqeoVl_p5Mn5JxAnmMZ5j8G0iXb5AtPqZ5mc1jADgSEleOS4GJpaF9kLoxuFZGmJWiPjCq1KPVYgAamHqQ_NrtSIYJMzrwQ8C17oSxHp16HSLYmI77IFkElrqguUOOq1MWHwE_WK49R6ZpPA-ItdQJvqZs6y8sOWDg-grjeoDq0iV8K62VWqCNYd9dn6K3CN5rqUKMuyAbyWg4Go8xG-M6GX7QnWDs_qaTyL46ff5nBENdBLfq7Jasn9W-mPwWEyVGoz_MK7tx/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNTwIxEIb_Sj1sogdt2QjxuqLZ8C0Hk6UXUkq3VLrT0g4E_r2FeDErhtNkMs3zfpRyWlEO4mC0QONA2LQveG85fhn1OsOSTcvZ7I3Ny4988Jz3c1Z26JDyXw9683dWTD8H5aQYdRhjZ0IeJv2JptwL3DwaqB2trNNuaUVEKax98qBboJZSApmv3Y4XlEsHqI5IK2i085FcdsCMrV2jIhqZMS8CggokKHvJEjOmjl5BVMTVdVRI5EYErVZCbtMNlGkEkEYEuY8kogsqXrHeItPqOjlZ_Iv8f9jZtdbixnhvQJO1k_smJU58rZIZYYlUAU1tpMCzj3MltQuNwRO511I-3FSfSTPAz99nrC2XsVvl_JavuvYwfn05HbuL4u4bEsBvjA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNb8IgGMe_Cjs02Q4btJnGa-eWxvd5WFK5GERKn0mBAhr99kPjxTQunp48ecjv_wKmuMRUswNIFsBopuK-ov31dDDpp-OCzIvF4pMsi-9s9J4NM1KkeIzpzYP-8ovk859RMcsnKSHkTMjcbDiTmFoW6lfQlcGlMtKsFfOBM6XerJYdUEcpguC3bWmOKTc6iGPApW6ksR5ddh0SsjWN8AF4QixzQQuHnFCXLD4h4miF9gKZqvIiIF4zJ8WG8V28ccWgQaDbPbjTHc8dJC7vI3F5i_w_3uJeT74Ga0FLtDV838SMESxFdMEU4sIFqICzcDZwLqEyroFwQs-S85eHCoM4nb7-dkK6cgl5VM7u6KanDtOPwenYW-VPf6rQags!/ |
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/jZI9b8MgEIb_Ch0stUMLtpooq5tWVj4cN0MlhyUiBGMaDARo6vz74qhLZTnNdDodep-7R0AMS4gVOQlOvNCKyNBv8Hi7nCzG8TxDq6woXtE6e09mz8k0QVkM5xD_eTBev6F09THL8nQRI4S6hMTm05xDbIivH4WqNCyl5norifOUSPlkFO8F9UghSHwejziFmGrlWethqRqujQOXXvkI7XXDnBc0QoZYr5gFlsnLLS5CrDVMOQZ0VTnmAa2J5WxH6CHMFPsGw_OBI3oMWF7L-IdxXUAxZNLVwhihONhr-tUEC4HEWViLSECZ9aISlPiO2GmqtG2EP4N7TunDTUpFqFb9_ocI9XERuhVnDng3kqfly-Tcjjbp3Q-WFelj/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNTsMwEIRfxT1EggN4E0HENWqr9Cdp6AEp-FIZ13ENju04pgKeHqfqBUVFPa1GGn0zo8UE15hoepSCemk0VUG_knRXPK3TeJXDJq-qGWzz52T5kEwTyGO8wuSPId3OIdu8LPMyW8cAMBASV05LgYml_nAndWNwrYwwO0V7z6hS91aLEWiUFEDyvetIhgkz2vMvj2vdCmN7dNLaR7A3Le-9ZBFY6rzmDjmuTlv6CBraXWgzMuN6MP9fqbq0rT9Ia6UWaG_YZxt6BZzggU8VYtx52UhGPUemGYo3xrXSf6MbwdjtVSNluE6fPxTBOC6Ca-PsB3l7VMdi8VMslJhMfgEmlMJc/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLasMwEPwV9WBoD63WpjG5umkxeThuDgVHl6AqsqJWlmRZDcnfVza5FJOSyywLs_NgMcEVJpoepaBeGk1V2Lck3a2myzRe5LDOy_IVNvl7Mn9OZgnkMV5g8oeQbt4gW3_M8yJbxgDQKySumBUCE0v94VHq2uBKGWF2inaeUaWerBYjoZFTEJJfbUsyTJjRnp88rnQjjO3QsGsfwd40vPOSRWCp85o75LgaunQR1LQd4Eqk0QWuBnIP_4crr7XsDtJaqQXaG_bThIRBU_BgQhVi3HlZS0Y9R6buK9TGNdKf0b1g7OGmujJMpy-_imBsF8GtdvabfE7UcfUyPZ8m2-zuF9UusPI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFLT8MwEIT_inuIBAfwJoKIa1RQ-kgaekAKvlSu67gGx3ZtUx6_HrdCSCgq6mk10u7MfFpMcIuJpnspaJBGUxX1M8lX1d08T2clLMqmuYdl-ZhNb7JxBmWKZ5j8WciXD1AsnqZlXcxTADg4ZK4e1wITS8P2SurO4FYZYVaK-sCoUtdWi4HRICkayZfdjhSYMKMD_wi41b0w1qOj1iGBjem5D5IlYKkLmjvkuDqy-ATe-Vpq6vyJSoML3P5e_F-uOUXpt9JaqQXaGPbWx4bRU_AYQhVi3AXZSUYDR6Y7IHTG9TJ8ogvB2OVZuDJOp39-lcAwLoFz4-wrWd-qfTX5qiZKjEbfO1KEJw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFLb8IwDP4r2aHSdtjiVgNx7dhU8Sgdh0klFxRCGrylSUgzBv9-BU17qGLiZFvy97IpoyVlhu9Q8YDWcN3OC9ZfTgeTfjzOYJYVxSPMs-dkdJ8ME8hiOqbsz0J__gTp7GWU5ekkBoAjQ-LzYa4oczxsbtFUlpbaKrvUvAmCa33njOoQdZRaInzdbllKmbAmyH2gpamVdQ05zSZEsLa1bAKKCBz3wUhPvNSnLE0EH3KFhvtf3RlzHSwtfxDf3f-Gi3PJmw06h0aRtRXvdeu65VSyleOaCOkDVih4kMRWx1iV9TWGA7lWQtxcdAJsqzdf_4ugKxfBpXLuja16ejd9GBz2vUV69QmRcJTJ/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLTsMwEEV_xV1EgkWxE0HENioofSQNXSAFbyrjOK7BGbuOCY-vx61YgKKirkajsc6ZO8YU15gCG5RkXhlgOvRPNN0Wt6s0XuZknVfVHdnkD8niOpklJI_xEtM_D9LNPcnWj4u8zFYxIeRASFw5KyWmlvndVEFrcK2NNFvNes-Z1lcW5Ag0MgWQetnvaYYpN-DFh8c1dNLYHh178BFpTCd6r3hELHMehENO6GOWPiIg3pG2aIoGAY35NTqx4wgRfCcR_69fnbpDv1PWKpCoMfytCxmCRIpgZRpx4bxqFWdeINMeQrbGdcp_ogvJ-eVZB1GhOvj5zYiMdRE5V2df6fONHor5VzHXcjL5BjKxMjM!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfJT1EggPYiaDiGhUU9ScNPSCCL5VxHXfBWbv2UsHbk1ZcICrqaTXSaOYbLROsYQLlHowkcChtr1_EeL24m4-zWcmXZV3f81X5mE9v8knOy4zNmPhlGK8eeLF8mpZVMc8454eEPFSTyjDhJW2vAFvHGuuMW1sZSUlrrz2aQdCgqQ-Ct91OFEwoh6Q_iTXYGedjctRIKd-4TkcClXIKEqN3gY5LTlD8Mf2PUJ_aErfgPaBJNk59dD1HZI3RqIO0idKBoAUlSSeuPYC2LnRAX8mFUeryrFHQ34A_H0n5sC7l59b5d_F6a_eLtor6uRiNvgGcRFXp/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFPawIxEMW_SjwstIc2cWmXXsWW9c-q9VDY5iIx7sa02ZmYjNL203cVKYhYPA0Pht-b94ZLXnIJameNIougXKvfZbYonsZZd5SLaT6bPYt5_poOH9J-KvIuH3F5spDNX0Rv-jbMJ71xVwixJ6Rh0p8YLr2i9Z2FGnnp0ODCqUhaOXfvwZyBzpxakP3YbGSPS41A1RfxEhqDPrKDBkrECpsqktWJoKAgegx0SJIIzdYs4NJCRGBxbb23YFgrKWz1fiVeuPQUxMsrQP9HmV3q5A-2Qr1t2jztSaaCKijHdBXI1lYrqhjW-8A1hsbSN7sxWt9eVY5tZ4DjZxNxbpeIa-38p1w-ul0x-CkGznQ6v03lqms!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZE9T8MwEIb_SjpEggHsRBCxRgWlH0lDB6TgpTKO4xoc27WvFfDrSaouaVTU8ZHu3o87RFCFiKYHKShIo6nq-J0km_xpmUSLDK-ysnzG6-w1nj_E0xhnEVogMhhI1i84Xb3NsyJdRhjjXiF2xbQQiFgK2zupG4MqZYTZKOqBUaXurRYjoZFTJyQ_dzuSIsKMBv4NqNKtMNYHR9YQ4tq03INkIQZHtbfGwbHJOQdSgzP1nvVwIeJw45yHCv-HLy9dwW-ltVKLoDZs33YNPKoE19xRFTDuQDaSUeCBafqKjXGthJ_gRjB2e9U5uozc6dMvQzy2C_G1dvaLfDyqQz77zWdKTCZ_u5N0DQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT1EggPYiaDiWhWU_iQNPSAFXyrjJK7BWbv2tgKenqSqqKqo0NNqpNU3O7OEkYIw4DslOSoDXLf6lQ1X6cN8GM0Sukjy_JEuk-d4ehePY5pEZEbYycJw-URHi5dpko3mEaW0I8QuG2eSMMtxfaOgNqTQRpqV5h4F1_rWguyBek4tSL1vNmxEmDCA1SeSAhpprA_2GjCkpWkqj0qEFB0Hb43DfZKQygoqx3XgzBYVyIBDGfi1srYTCjy6reg2_ZmDT3mkuJz3d7D8XEO_sNKIbdOm80dTUTlUtRIcq8DUXfzauEbhV3Alhbi-qCrVTgeHP4e0b3fs7D87-8He7vUunXynEy0Hgx8FHO6l/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZE9T8MwEIb_ijtEggHsRBCxRgWlH0lDB6TgpTKO4xoc27WPCvj1JFWXKmrV6XTS6Xk_DlNcY2rYXkkGyhqm-_2dppviaZnGi5ys8qp6Juv8NZk_JNOE5DFeYHpykK5fSLZ6m-dltowJIQMh8eW0lJg6Bts7ZVqLa22l3WgWgDOt752RI9BIqQepz92OZphya0D8AK5NJ60L6LAbiEhjOxFA8YiAZyY46-GQJCIBrBeImQa1jCut4BexpvEiBBHOeDxF4Poi4rL96lwPYaucU0aixvLvrs_Qm5HCCM804sKDahVnIJBth5Ct9d0geyM5v72qENVPb47f7FsYyUXkWjn3RT8e9b6Y_RUzLSeTfzIwn8Q!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPT8MwDMW_SnaoBAdIVkHFtRqo-192QCq5TCFLM0PqZEmYgE9PO4FgmgY7Wbas3_N7ppxWlKPYghYRLArT9o88W05vJll_XLB5UZa3bFHcp6OrdJCyok_HlO8tZIs7ls8fRsUsn_QZYx0h9bPBTFPuRFxfANaWVsZquzQiRCmMuXSoD0AHSi0InjcbnlMuLUb1FmmFjbYukF2PMWEr26gQQSYseoHBWR93ThIW1uAcoCYrVQNCNwxE4IrU1jfhyJX7EFr9A_nbQnksix-qla9N66M9RytUXhgilY9QgxRREVt3RjspiO_kTEt5flIo0FaPXx_9ncS3XMJOlXMv_OnabKfDj-nQ6F7vE3JHTEw!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPS8NAEMW_SnoI6EF3GzR4LVXSP0lrD0LcS1k3yXZ0s7PdnRb105sWEUqo9DQMPH5v3hsmWMmElXvQkgCtNN3-KtJ1_jBPh7OML7Ll8pGvsudkepeME54N2YyJE0G6euKjxcs0K0bzIef8QEh8MS40E07S5gZsg6w0qHFtZCAljbl1VvdAPacOBO_brRgxodBS_UmstK1GF6LjbinmFbZ1IFAxJy9tcOjpmCTmnSSggUoS-ihswDmwOgIbyO_UQRLOXHoKYuUFoP-jLM918gerUO3aLk93kq5t7aWJVO0JGlCS6gibQ-AGfQv0FV1ppa4vKge66e3vZ2Pet4v5pXbuQ7zdm30--c4nRg8GP_nKODQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfJT1EggPYiSDiGhWU_iQNPSAFXyrjOu6Cs3YdU0GfHrdCFVVV1NNqpdE3O7OEkYYw5BtQ3INBrsP-yrJF-TDNkklBZ0VdP9J58ZyO79JhSouETAg7EmTzJ5rPXsZFlU8TSumOkLpqWCnCLPerG8DWkEYbZRaa915wrW8tqhPQiVMAwft6zXLChEEvvzxpsFPG9tF-Rx_Tpelk70HE1DuOvTXO75PEtF-BtYAqAgzyrpNOANdRkC1ltDUo-zOXHoNIcwHo_yj1uU4O5KURn13IE05SEqULeCGdhxYE9zIy7S5wa1wH_ju6UkJcX1QOhOnw97N_GjnYxfRSO_vB3u71phxty5FWg8EP0FDW9A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPSwMxEMW_SnpY0IMmu2jxulTZ_q89CGsuJWazaTQ7SZPZUv30bosIpVTqaRh4_N68N5TTknIQW6MFGgfCdvsr76-mD5N-Oi7YvFgsHtmyeM5Gd9kgY0VKx5QfCfrLJ5bPX0bFLJ-kjLE9IQuzwUxT7gWubwzUjpbWabeyIqIU1t560CegE6cOZN43G55TLh2g2iEtodHOR3LYARNWuUZFNDJhGARE7wIekiSsVpXaER1cC1Wnt1ZJJHFtvDegiYGIoZV7aTxz8TGQlv8A_h1tca6jX1jlZNt0-brTtAIVhCVSBTS1kQIVcfW-gNqFxuAnudJSXl9UlulmgJ9PJ-zULmGX2vkP_nZvt9Ph13Roda_3DYRCogg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfJT1EggPYiSDiGhWU_iQNPSAFXyrjOu5Sx3btpQKenrTqJaqKelqNtDszn5Yw0hBm-B4UR7CG616_s2xVPs2zZFbQRVHXz3RZvKbTh3Sc0iIhM8IGC9nyheaLt2lR5fOEUnpwSH01rhRhjuPmDkxrSaOtsivNAwqu9b0z6szoLKk3gs_djuWECWtQfiNpTKesC9FRG4zp2nYyIIiYoucmOOvxSBJTwb0H6SMNZhsulBrekGZ483_B-hJp2IBzYFS0tuKr61v26Uoa6bmOhPQILQiOMrLtAaO1vgP8iW6UELdXIUM_vTn9K6bncTG9Ns5t2cej3peT33Ki1Wj0BzgAWW8!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVE7T8MwEP4r7hAJBrATQcQaFZQ-koYOSMFL5bqOY-rYrn1UwK8nrVjaqKjT6ZPuvtdhimtMDdsryUBZw3SP32m6Kp7maTzLySKvqmeyzF-T6UMyTkge4xmmJwvp8oVki7dpXmbzmBByYEh8OS4lpo5Be6dMY3GtrbQrzQJwpvW9M3JANFDqidTHbkczTLk1IL4A16aT1gV0xAYisrGdCKB4RMAzE5z1cExyjhFvmZdizfg2XHB4enCOTwj-t15d6iC0yjllJNpY_tn1_nsrUhjhmUZceFCN4gwEss0hYGN9p-Ab3UjOb68qQ_XTm79PRmQoF5Fr5dyWrh_1vpj8FBMtR6NfFnDtmw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTsMwEIRfxT1EggPYiaDiGhWU_iQtPSAFXyrXcRxTx3btpQKenrTqpQ1FPa1G2p3ZbxdTXGJq2E5JBsoapjv9Toer_Gk2jKcZmWeLxTNZZq_J5CEZJSSL8RTTk4bh8oWk87dJVqSzmBCyd0h8MSokpo5Bc6dMbXGprbQrzQJwpvW9M7Jn1EvqjNTHdktTTLk1IL4Al6aV1gV00AYiUtlWBFA8IuCZCc56OJCca8Qb5qVYM74JqBLAlL6w6Oncuf7L53-QxaWLhEY5p4xEleWfbUcTcCmFEZ5pxIUHVSvOQCBb73Fr61sF3-hGcn571WlUV705_jUi_biIXBvnNnT9qHf5-CcfazkY_AKGSRAQ/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVE7T8MwEP4r7hAJBrATQcQaFZQ-koYOSMFLZVzHPXBsx3Yryq8nrVjaqKjT6ZPuvtdhimtMNduBZAGMZqrH7zRdFU_zNJ7lZJFX1TNZ5q_J9CEZJySP8QzTk4V0-UKyxds0L7N5TAg5MCSuHJcSU8vC5g50Y3CtjDQrxXzgTKl7q-WAaKDUE8Fn19EMU250EN8B17qVxnp0xDpEZG1a4QPwiATHtLfGhWOSc4y4YtAi0N0W3P6Cx9OTc3xG8b_96lIPfgPWgpZobfi27TN4XEuhhWMKceECNMBZEMg0h5CNcS2EPbqRnN9eVQj00-m_b0ZkKBeRa-XsF_14VLti8lNMlByNfgG-Cwdz/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPT8MwDMW_SnaoBAdIWsHEdRqo-9Nu7IBUcplCmmaGNM7SrAI-PV3HZZoGO1m2rN_ze6acFpRb0YIWAdAK0_WvfLjOHubDeJayRbpcPrJV-pxM75JxwtKYzig_Whiuntho8TJN89E8ZoztCYnPx7mm3ImwuQFbIS0Malwb0QQpjLl1Vp-ATpQ6ELxvt3xEuUQb1Gegha01uob0vQ0RK7FWTQAZseCFbRz60DuJmEPSKg8VyH5AhC2Jx10Aq4neQanOHHrMocX_nL-NLM8l0mzAuT2lRLmrOzcNLbSyygtDpPLhIKkIVnu7Ffoawhe50lJeXxQNdNXb379G7FQuYpfKuQ_-dm_abPKdTYweDH4Awd7XQQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFNT8MwDIb_SnaoBAdIWkHFtRqo2kdXdkCUXKaQpZkhjbMkTPDvaRHShKqhnWzL9vu8limnDeVWHECLCGiF6esXnm-Wd4s8nZdsVdb1PVuXj9nsJptmrEzpnPI_A_n6gRWrp1lZFYuUMTYoZL6aVppyJ-LuCmyLtDGocWNEiFIYc-2sHgmNSL0QvO33vKBcoo3qM9LGdhpdID-1jQnbYqdCBNlnHh0JO3AnDBz7_4PrUxcMuw6sJluUH11PD7TRyiovDJHKR2hBiqgItoO9Fn0H8YtcaCkvzzoF-ujt7x8SNsYl7Fyce-evt-awbKugnovJ5Bt-dRhT/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFLT8MwDP4r2WESHCBpBRXXaqDu0a7sgFRymUKWZoY0ztIwAb-eFk1iqBrayZ9l-3vIlNOKciv2oEUAtMJ0_TNP1vndIonmGVtmZXnPVtljPLuJJzHLIjqn_M9Csnpg6fJplhXpImKM9QyxLyaFptyJsL0CWyOtDGpcG9EGKYy5dlYPiAZKHRG87nY8pVyiDeoj0Mo2Gl1LfnobxmyDjWoDyA55dKTdgjuCJ7wczX_h_3bKU7n6WwdWkw3K96bz1NJKK6u8MEQqH6AGKYIiWPema_QNhE9yoaW8PCsgdNXbw3fGbCg3ZufKuTf-cmv2-fQrnxo9Gn0DETUo5w!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFdS8MwFP0r2UNhPmjSosXXMkf30a7uQah5GTFLs6tpkqbZUH-9rQzZKJM93XPh3PPBxRSXmGp2AMk8GM1Ut7_SeJM9LuNwkZJVWhRPZJ0-R_P7aBKRNMQLTM8I8XpKktXLPM2TZUgI6RUil09yiallfncLujK4VEaajWKt50ypO6vlQGjg1AnBe9PQBFNutBefHpe6lsa26HfXPiBbU4vWA--QMxa1O7AnEDnR7MGJuuO2F4L9kU_g-d3_QYtLjXshC1qireH7YwIptHBMIS6chwo48wKZqq9TGVeD_0JjyfnNVdWhm04f_xaQoV1ArrWzH_TtQR2y2Xc2U3I0-gG68HtT/ |
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/jZJfT8MgFMW_Cj400QeFNq7Za52m2d-6B5OOlwUpZSgFBnTZvr3ttpgu1WVPnHtz-R3uCRDDHGJFdoITL7QisqlXOF7PhtM4nKRokWbZK1qm79H4ORpFKA3hBOKLgXj5hpLFxzidJ9MQIdQSIjsfzTnEhvjNo1ClhrnUXK8lcZ4SKZ-M4j1Qz6kBia_tFicQU60823uYq4pr48CxVj5Aha6Y84I2ymoD3EaYjgSWbWthWdXMum7fM1s5QFQBtGH2uLsDFVH1KYE_3v97tyMv8N3-Nfz1tbP_8mu5RigOCk3rsyFnqqFLQJn1ohSUeAZ02YZTalsJfwD3nNKHm4IUzWnV-RcEqG8XoFvtzDf-HMjd7GV42A9Wyd0PtT-EIQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxT1EggPYiaDiGhUU9ScNPSCCL5VxHNfg7Lq2G8HbkyIuKBT1tBppNPONlnJaUw6iN1pEgyDsoF_4dLu6W07TRcHWRVXds03xmM1vslnGipQuKP9lmG4eWL5-mhdlvkwZY8eEzJezUlPuRNxdGWiR1hY1bq0IUQprrx3oUdCoaQgyb_s9zymXCFF9RFpDp9EF8q0hJqzBToVoZMKga4hX8eAhkIikV9CgPwHzt_d_oOrUsrAzzhnQpEF56AaqQGutQHlhiVQ-mtZIERXB9ojdou9M_CQXWsrLsyaa4Xr4-U_CxnUJO7fOvfPXW9uv2jKo53wy-QLtF1r5/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVE7T8MwEP4r7hAJBrATQcQaFZQ-koYOSMFLZRzHNThn13Yj4NeTIhYUgjqd7tPpex2muMYUWK8kC8oA08P-TNNdcbdO41VONnlV3ZNt_pgsb5J5QvIYrzD9dZBuH0i2eVrmZbaOCSEnhsSV81JialnYXyloDa61kWanmQ-caX1tQY6IRkoDkXo9HGiGKTcQxHvANXTSWI--dwgRaUwnfFA8ItA1yIlwdOBRMKgX0Bg3AU94nLj9G_7ffjXVg98raxVI1Bh-7IYMHtdSgHBMIy5cUK3iLAhk2lPI1rhOhQ90ITm_PKsQNUwHP9-MyFguIufK2Tf6cqv7YvFZLLSczb4ANAHdfw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFPSwMxEMW_SnpYqAdNdtHF61JL6J_t2oO45lJimk1Hs0mapEW_vamIIEulp-Exw_u9x2CGW8wMP4LiEazhOukXVm6W94syn1Oyok3zQNb0sZjdFpOC0BzPMftzUK6npFo9zWhdLXJCyMmh8PWkVpg5HnfXYDqLW22V3WgeouBa3zijBkYDUjKCt_2eVZgJa6L8iLg1vbIuoG9tYka2tpchgshIODinQYYz_N_1_9jmXP6wA-fAKLS14tAndgIpaaTnGgnpI3QgeJTIdqdwnfU9xE80VkJcXVQE0vTm5wupzQCXkUtx7p293unjsquDfK5Goy88ptmf/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdS8MwFP0r3UNBHzRp0eJrmZJ9tKt7EGpeRszS7GqaZEk21F9vJuKQMtnTPYd7OR9cRFGLqGZ7kCyA0UxF_kyLVXU3L7IZwQvSNPd4SR7z6U0-zjHJ0AzRPwfF8gGXi6cpqct5hjE-KOSuHtcSUcvC5gp0Z1CrjDQrxXzgTKlrq-VAaOAUheB1u6UlotzoIN4DanUvjfXJN9chxWvTCx-Ap9jvrFUg_BGdSHJc_6L_ozSnOvkNWAtaJmvDd33MEzWl0MIxlXDhAnTAWRCJ6Q6BO-N6CB_JheT88qxyEKfTP5-JvQZ2KT7Xzr7Rl1u1ryaf1UTJ0egLS9De-g!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfJT1EggPYiSDiGhWU_iQNPSAFXyrXddwFx3ZtpwKeHhe1BxSoelqtNDvfjBYR1CCi6B4E9aAVlWF_JdmqfJhnyazAi6KuH_GyeE6nd-k4xUWCZoj8EmTLJ5wvXqZFlc8TjPHBIbXVuBKIGOq3N6BajRqphV5J6jyjUt4aJQZGA1IwgrfdjuSIMK08__CoUZ3QxkU_u_Ix3uiOOw8sxq43RgJ3Mba69xAAfwc56VBz0p0PUv_XyG3BmHAfbTTru5AmWAquuKUyYtx6aIFRzyPdHuK22nbgP6Mrwdj1RdUgTKuOfwn9BrgYX4oz72R9L_fl5KucSDEafQPoen56/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNbsMgEIRfhR4stYcWbDVRrm5aWflx3BwqOVwiijHZFgMBHCVvX7tyD1WUKCe0I_hmZ8AUl5hqdgDJAhjNVDdv6Hi7nCzG8Twjq6woXsk6e09mz8k0IVmM55j-uzBev5F09THL8nQRE0J6QuLyaS4xtSzsHkHXBpfKSLNVzAfOlHqyWp6Bzpw6EHzt9zTFlBsdxDHgUjfSWI9-Zx0iUplG-AA8Ir61VoHwEXGmDaDlIJ3QQejKODTICLQPruV9Xn9h2T8WLodHg3SddT1QcakZvwNre1hleNt0qTpbKbRwTCEuXIAaOAsCmbqPXRvXQDihe8n5w00VQXc6PfxvV8qZXURutbPf9HOkDsuXyek42qR3P0DmvNA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNS8MwGMe_SnYo6EGTFi1ey5TupV3dQai5jJim2ePSJGuyoX56M9kOUic7hT_k__LjwRTXmGq2B8k8GM1U0K80XRUP8zSe5WSRV9UjWebPyfQuGSckj_EM018f0uUTyRYv07zM5jEh5JCQ9OW4lJha5tc3oFuDa2WkWSnmPGdK3VotB0GDphAE79stzTDlRnvx4XGtO2msQz9a-4g0phPOA4-I21mrQLiIWMY3oCViukFuDdYGcWbVyYTrP03_T6zOsZ78qDF814WdIV8KLXqmEBe9hxY48wKZ9gDSmr4D_4muJOfXF0FDeHt9vFggH9RF5NI6u6Fv92pfTL6KiZKj0TfRR8gF/ |
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/jZJda4MwFIb_SnYhbBdboqzSW9cN6Yd1vRjY3JQsxjRrTFJNpf77xeIGw3Z4FQ7n8D7nPARimEGsSCM4sUIrIl29xeFuNV2G_iJG6zhNX9Emfg_mz8EsQLEPFxD_GQg3byhaf8zjJFr6CKEuIaiSWcIhNsTuH4UqNMyk5nonSW0pkfLJKD4IGpBckPg6HnEEMdXKsrOFmSq5NjW41Mp6KNclq62gHqpPxkjBag8ZQg9CcUBUDuq9MMYVfb8FDVO5rsC1GdBtWpUXEzeu-IHA7FpA3x8P-V9Besvlb1au6al0Htw-nClWEQkoq6woBCWWAV10ojqcsC2455Q-jJIq3Fup_kc4cwOch8bizAF_TmSzepm258k2uvsGun5NJA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNTsMwEIRfJT1EggN4E0HFNSoo_UkaekAKvlTGddwFx3ZjNwKeHhcVIRRAPa1Wmp1vRksoqQnVrEfJPBrNVNgf6Xhd3CzGyTyHZV5Vt7DK79PZVTpJIU_InNAfgvHqDrLlwywvs0UCAAeHtCsnpSTUMr-9QN0YUisjzVox5zlT6tJqOTAakIIRPu92NCOUG-3Fqye1bqWxLvrctY9hY1rhPPIY3N5ahcLFgLo3yDEgfo_ypST1t_L_MNVfrdwWrQ330cbwfRsSBVMptOiYirjoPDbImReRaQ6RG9O16N-iM8n5-Un1MMxOH38TOg5wMZyKsy_06Vr1xfS9mCo5Gn0AiuHDBA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHdT8IwEP9X6sMSfdB2iyy8TjQLH2PyYDL6QmrpymnXlrUs8N9bDBjNguHpcpf7fd1hiitMNetAMg9GMxX6JU1Xs-E0jSc5medl-UwW-WsyfkxGCcljPMH0z0K6eCHZ_G2cF9k0JoQcGZK2GBUSU8v85h50bXCljDQrxZznTKkHq2WPqKcUiOBju6UZptxoL_YeV7qRxjr03WsfkbVphPPAI-J21ioQLiKgOwMctDwND-hncsHcGYurX5s97P-Gy0vJ3QasDXi0NnzXBNdBRgotWqYQF62HGjjzApn6GKs2bQP-gG4l53dXnQBCbfXpfyFyTy4i18rZT_o-UN3saXjYD5bZzRdzWO0z/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfS8MwFMW_SvdQ0AdNWrT4WqZ0f9rVPQg1LyPL0vS6NMmSbKif3kwmKGWyp8uBw--cw0UENYgoegBBPWhFZdCvJFuVD_MsmRV4UdT1I14Wz-n0Lh2nuEjQDJE_hmz5hPPFy7So8nmCMT4SUluNK4GIob67AdVq1Egt9EpS5xmV8tYoMQANkgII3nY7kiPCtPL83aNG9UIbF31r5WO80T13HliM3d4YCdzFmHXUCr6mbOvOlPnxoua39_9C9bllrgNjQIloo9m-D60CVnDFLZUR49ZDC4x6Hun2WLvVtgf_EV0Jxq4vmgjhWnX6T9g5iIvxpXFmS9b38lBOPsuJFKPRF081jas!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfa8IwFMW_SvZQ2B5c0jKLr50bxT-182FQ8yIxpmlmmsQkin77RdlgUjp8Cod7-Z2ccyGGFcSKHAUnXmhFZNArnK7no1kaT3O0yMvyDS3zj2TykowTlMdwCvHNQrp8R9nic5IX2SxGCF0IiS3GBYfYEN8MhKo1rKTmei2J85RI-WwU74A6TgEkvvZ7nEFMtfLs5GGlWq6NA1etfIS2umXOCxohdzBGCuYiRBtiOdsQugtCGjAA19kZ_Bn0_PIXAqub3T7I_xHKvi5cI4wRioOtpoc25AgWnClmiQSUWS9qQYlnQNeXoLW2rfBn8MgpfbqrFBFeq34uGprp2EXoXjuzw5uhPM5fR-fTcJU9fANWnI9A/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfJT1EggPYiaDiGhWU_iQNPSAFXyrjOM6CY7u2UwFPj4vKAaKinlYjjb6Z0SKCakQU3YOgHrSiMuhnMt0Wd6tpsszxOq-qe7zJH9PFTTpLcZ6gJSK_DNPNA87WT4u8zFYJxvhASG05KwUihvruClSrUS210FtJnWdUymujxAg0SgogeN3tSIYI08rzd49q1QttXPStlY9xo3vuPLAYu8EYCdzF2AyWddTxSNuGW3ei0I8f1X_9_xerTi10HRgDSkSNZkMf2gW04IpbKiPGrYcWGPUhpT3Ub7XtwX9EF4Kxy7OmQrhWHf8U9o7iYnxunHkjL7dyX8w_i7kUk8kX02gu4g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfJRwiwQHsRLTqNRQU9ScNPSClvlTGcZwFx3Ztp2rfHhfRA0RFPa12tfpmdhYRVCGi6B4E9aAVlaHfkPF2OVmMk3mOV3lZPuN1_prOHtNpivMEzRH5tTBev-Bs9TbLi2yRYIxPhNQW00IgYqhv70E1GlVSC72V1HlGpXwwSgxAA6UAgo_djmSIMK08P3hUqU5o46LvXvkY17rjzgOLseuNkcBdjE1vWUsdj7StuR0OLjg8A1A12P87-N96eSkD14IxoERUa9Z3wX9AC664pTJi3HpogFEfVJrTgY22HfhjdCsYu7sqDAjVqp9PhkQGcjG-Vs58kveR3C-fJsfDaJPdfAHLINmG/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNT8IwGP4r5bBED9pu0cXrAmZ8bEwOJrMXUktXXunashai_no7ggezYDg-b57PvJjiGlPNjiCZB6OZCviNpuviaZHG85ws86qakFX-ksweknFC8hjPMf1DSFfPJFu-zvIyW8SEkN4h6cpxKTG1zG_vQDcG18pIs1bMec6UurdaDowGScEIPvZ7mmHKjfbi0-Nat9JYh05Y-4hsTCucBx4Rd7BWgXD9je8Qs9aA9m1guQuVfhW4Hir-L1ddWum2YC1oiYLj4ZwthRYdU4iLzkMDnHmBTNNPaEzXgv9CN5Lz26vmhn6i0-dfhc2DuIhcG2d39P1RHYvpdzFVcjT6AfX2L_E!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTsMwEIRfxRwqwQHsRDTqNRQU9ScNPSClvlTGdZylju3GbtW-PQ4qB0hBPe5o_c3sGFNcYqrZASTzYDRTYV7RZD0fzZJompFFVhTPZJm9xpPHeByTLMJTTH8sJMsXki7eJlmeziJCSEeI23ycS0wt8_U96MrgUhlp1oo5z5lSD1bLHqjnFEDwsdvRFFNutBdHj0vdSGMd-pq1H5CNaYTzwAfE7a1VIFyn8S1i1hrQvglbFyTE9AY5XovNXkHIcjnzNxKXPWRf-o38_7zir55cDdaG9yjw92crKbRomUJctB4q4MwLZKquhMq0DfgTupWc311VWEgrWn3-7dBaz25ArrWzW_o-VIf50-h0HK7Sm099U7N5/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfJT1EggPYiaDiGhWU_iQNPSAFXyrjOM5Sx3ZtNwKeHheVA4qKelqNtDsznxYRVCOi6ACCetCKyqBfyXRbPKymyTLH67yqHvEmf04Xd-ksxXmCloj8WZhunnC2flnkZbZKMMZHh9SWs1IgYqjvbkC1GtVSC72V1HlGpbw1SoyMRknBCN73e5IhwrTy_MOjWvVCGxf9aOVj3OieOw8sxu5gjATuYjxw1WgbsY6znQTnzzT6PUD16OD_atU5RteBMaBE1Gh26EO_4C244pbKiHHroQVGPY90ewRote3Bf0ZXgrHri2AhTKtOnwrEo7gYXxpnduTtXg7F_KuYSzGZfAMCoSWh/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHLbsIwEPyV9BCpPbR2ooK4prSKeISUQ6XgC3Idx9ni2MY2Efx9Q1UOlUXFaTWj3ZndWURQhYiiPQjqQSsqB7wh4-1yshgn8xyv8rJ8xev8PZ09p9MU5wmaI_KnYbx-w9nqY5YX2SLBGJ8VUltMC4GIob59BNVoVEkt9FZS5xmV8skoEQgFToMQfO33JEOEaeX50aNKdUIbF_1g5WNc6447DyzG7mCMBO5i3HNVaxuxlrOdBOdD5sqOFwlUhQMB8__65bUcXAvGgBJRrdmhG24Y3ARX3FIZMW49NMCo55Fuzkc22nbgT9G9YOzhpkBgqFb9fnNIJbCL8a12Zkc-R7JfvkxOx9Emu_sGFRTYtw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfJT1EggN4E0HENSoo6k9aekAEXyrjOu4Wx-vapoK3J624oKiop9VoV_PNLOOsYdyKA2oRkawwvX7jxXr-MCuyaQWLarl8hFX1nE_u8nEOVcamjP85KFZPUC5eJlVdzjIAODrkvh7XmnEn4vYGbUusMaRpbUSIUhhz66weGA1IvRHu9nteMi7JRvUVWWM7TS4kJ21jChvqVIgoU9gR-TPs0-p_3PJc7rBF59DqZEPys-uZgTVaWeWFSaTyEVuUIqqE2mOolnyH8Tu50lJeX1QA--nt7_dTGOJSuBTnPvj7vTnM2zqo13I0-gHyb0qm/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFPT8MwDMW_SneoBAeIW0HFtRqo-9Ou7IBUcplClmYZaZwlYQI-Pd3GBVVDu9h6svV-zzKhpCHUsL2SLCg0TPf6lWar8mGeJbMCFkVdP8KyeE6nd-k4hSIhM0L_LGTLJ8gXL9OiyucJABwcUleNK0moZWFzo0yLpNEocaWZD5xpfWuNHBgNSL2R2u52NCeUowniM5DGdBKtj47ahBjW2AkfFI9hi-hO9UyC0-hY_0fX527wG2WtMjJaI__oer4njRRGOKYjLlxQreIsiAjbQ8AWXafCV3QlOb--6BjVd2d-PxHDEBfDpTj7Tt_u9b6cfJcTLUejH-GJMtI!/ |