1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT8JAEIX_SjmQ6EFn22jjtUFTgZbKwVD3Qpbtdhltd5btStRfbyEaQ1DDaWaSl--9ecChBG7EFrXwSEY0_f3E42V2M43DScpmaVHcsnn6EI2volHE0hAmwA8E8fyOJbPHcZon05AxtiNELh_lGrgVfn2BpiYoG9K0XCmnK3L1pTX6CHToVOxB-LzZ8AS4JOPVm4fStJpsF-xv44cM--nMV_gh69ZoLRodVCRf217RDZlWRjnRBFI5jzVK4VVA9Q5Rk2vRvwdnWsrzP3IfE6E8lfj_h32Xv1tW1KrOozypgG_xzwb2ha-um212_5GpRTIYfAKI_1ZR/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8JAEIX_Sjk00YPutNHGa4OmAi3IwVD3Qpbtdhltd5btStRfb0u8ENRwmrxk5nvvDeOsZNyIPWrhkYxoev3Ck3V-N0uiaQbzbLG4h2X2FE9u4nEMWcSmjB8tJMsHSOfPk6xIZxEADITYFeNCM26F316hqYmVDWlab5TTFbn62hp9Ajp2WhxA-Lrb8ZRxScarD89K02qyXXDQxoeA_XTmJ3wI3RatRaODiuR72290IWhllBNNIJXzWKMUXgVUD4iaXIv-M7jQUl7-kfuUyMpzif837H_5u6Wq8KzuFbWq8yhDGC7sG9_cNvv88StXq3Q0-gahkiFc/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGhWU_iQNPSClvlSuY7sLie04bgU8PWnUS1RAvexqpN1vZhdTXGKq2REU82A0q3u9ofE2e1rG4SIlq7Qonsk6fY3mD9E0ImmIF5iOBuL1C0lWb_M0T5YhIeREiFw-zRWmlvn9HWhpcFkbZbY74VRlnLy3Wl2Axk7FAIL3tqUJptxoLz49LnWjjO3QoLUPCPTd6XP4gHR7sBa0QpXhh6af6AKihBaO1YgL50ECZ14gI08IaVwD_gvdKM5v_8h9ScTltcT_L-x_-bulqGAoyIn2AE6cXa_4RmUa0XngAenXhzJm2A-6e6yP2ew7m9VqMvkBMqezoQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJRwqwQGSVqzi2m2obGtXdkDqcpmyNM0MbZKm2QQ8PV21S1VAu9jyL_v7bWOKc0wVO4FkDrRiVVdvabhLnlahv4zJOs6yOdnEr8HiMZgFJPbxEtNBQ7h5JtH6bRGn0conhJwJgU1nqcTUMHe4B1VqnFda6t1eWFloWz4YJUegoVPWg-C9aWiEKdfKiU-Hc1VLbVrU18p5BLps1WV5j7QHMAaURIXmx7rraD0ihRKWVYgL66AEzpxAujwjSm1rcF_oVnJ-98feYyLOryX-f2H3y98tRQF9QFY0R7Di4jpWrvhPoWvROuAe6cb7MGCMFWw-6H5SnZKX72Q62UY3P5KwNmQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLbsIwEEV_xSwitQtqJ2qjbiNahUcgZVEp9QYZxzHTOrZxDH18fU3EBkErVqMZzZx752KKK0w124NkHoxmKvRvNF0Vj7M0nuZkkZflE1nmL8nkPhklJI_xFNOThXT5TLLF6ySfZ7OYEHIgJG4-mktMLfObIejG4EoZaVZr4WRtXHNntTwDnSqVPQjet1uaYcqN9uLL40q30tgO9b32EYFQnT6aj0i3AWtBS1QbvmvDRhcRKbRwTCEunIcGOPMCmeaAaIxrwX-jG8n57R--z4m4upb4_4chy8uSooagu7NWgXAdGiItPpE3qJ9fkUltWtF54BEJFyGTyyT7QdcPal-Mf4qxkoPBLz9LyS8!/ |
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/jZBNb8IwDIb_SnaotB1Y0mpUu3Zs6oAWxgGp5IJCmgZvbRLSwD5-_VK0C6JMnCxb1vPYL6a4wFSxA0jmQCtW-35F43X2OI3DSUpm6Xz-TBbpWzR-iEYRSUM8wfRkIV68kGS2HKd5Mg0JIR0hsvkol5ga5rYDUJXGRa2lXm-ElaW21b1R8gx0apofQfC-29EEU66VE18OF6qR2rTo2CsXEPDVqr_jA9JuwRhQEpWa7xu_0QZECiUsqxEX1kEFnDmBdNUhKm0bcN_oVnJ-d-HucyIuriX-_6HPsl8pSvDevTE1CNuiAVLiEzmNLs19JldlVepGtA54QDzJZ9Vr6J13BvNBN8P6kL3-ZE_DVXLzCwKXrl8!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxT1EgkOxE0HENSoo_UkaekAKvlSu4zhLE9t13Ap4epyql6oU9bQaafTN7GCKS0wVO4BkDrRirdcfNF5nz4s4nKdkmRbFC1mlb9HsMZpEJA3xHNMzQ7x6JcnyfZbmySIkhAyEyOaTXGJqmGvGoGqNy1ZLvd4IKytt6wej5AXoPKk4guBzt6MJplwrJ74cLlUntenRUSsXEPDXqlP5gPQNGANKokrzfecdfUCkUMKyFnFhHdTAmRNI1wOi1rYD943uJOf3V3pfEnF5K_H_D_2Wf0eKCnzu3pgWhO3RGHVsOzTgDVNS9DftUulO9A54QDzN73KdZrZ089QesulPNm3laPQLXu282A!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xT1Eag_UTlRQrymtUiCQckAKviDjOM6WxDaOQW2_vg7qBVEiTqvVjt7MDqY4x1SxI0jmQCtW-31NR5v0eTYKpwlZJFn2SpbJRzR5isYRSUI8xfRMMFq-kXixmiTzeBYSQjpCZOfjucTUMFcNQJUa57WWerMVVhbalo9GyQvQuVN2AsHnfk9jTLlWTnw5nKtGatOi065cQMBPq_7CB6StwBhQEhWaHxqvaAMihRKW1YgL66AEzpxAuuwQpbYNuG90Lzl_uJL7kojzW4n9H_ou_7cUBXjfgzE1CNuiAWrYrkvAK6akaPtvN3RW6Ea0DnhAvJPv7Cqt74bNjm6H9TF9_0lfhuv47hc6i1F4/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT4NAEMW_yvZAogfdhSjxSqqhf6DYgwnupaHLsh2Fne2yEvXTC6SXBjW9zOQlk997byinOeW66EAVDlAXda9febhLHtahv4rZJs6yR7aNn4PlXTAPWOzTFeVnB-H2iUWbl2WcRmufMTYQApvOU0W5KdzhBnSFNK9R4W4vrSrRVrdGqwno3CkbQfB2PPKIcoHayU9Hc90oNC0ZtXYeg35bfQrvsfYAxoBWpETx0fQXrceU1NIWNRHSOqhAFE4SrAZEhbYB90WulBDXf-SeEml-KfH_hv0vf7eUJYyDGIsdlNISNEPB9qKPlNjI1oHwWI8Yx5Rj3vn-vu6SxXeyqNVs9gOe58g6/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPT8MwDMW_SjhUggMkq9jEtQxU9rfsgNTlMmVpmhnaOEvDBHx60goOUwfaxZZl6_eeH-U0p9yIA2jhAY2owrzmo838bjYaTFO2TLPsga3S53hyG49jlg7olPKjg9HqkSXLl0m6SGYDxlhLiN1ivNCUW-F312BKpHmFGjdb5XSBrryxRvdAx0pZB4LX_Z4nlEs0Xn14mptao21INxsfMQjdmR_zEWt2YC0YTQqU73W4aCKmlVFOVEQq56EEKbwiWLaIEl0N_pNcaimv_vDdJ9L8XOL_H4YsT0uqArpCrMMDFMoRtO2DQdnvwBXEChc0frfNWUEVWKvGg4xYIHelh4_Yabx949thdZg_fc3vh-vk4hsjWzfW/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGhWU_iQNPSAFXyrXdtyFxHZttwKenjRwqQpVL7MaafTN7mKKa0w124NiAYxmbe9faboqHuZpPMvJIq-qR7LMn5PpXTJOSB7jGaZHgXT5RLLFyzQvs3lMCDkQEleOS4WpZWFzA7oxuG6NMqu1dEoY19xarU5Ax03VAIK37ZZmmHKjg_wIuNadMtajwesQEein07_LR8RvwFrQCgnDd12f8BFRUkvHWsSlC9AAZ0Ei0xwQjXEdhE90pTi__mfvUyKuLyWev7D_5d-VUsAgqGM_1d5K7hHTAqkdCNmClv6i7wjTSR-AR6THDXKead_p-r7dF5OvYtKq0egbeMd03g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxRwiwQG8iWjFNRQU-k8PSKkvles47kJiu7ZbAU9PEpBQVah6mdVKo29mlzKaU6b5HhUPaDSvmn3J-qvJ3bgfjzKYZfP5Ayyy52R4mwwSyGI6ouzA0F88Qjp7GWbTdBwDQEtI3HQwVZRZHjbXqEtD88oos1pLpwrjyhur1RHoMGnegfB1u2UpZcLoIN8DzXWtjPWk23WIAJvp9E_5CPwGrUWtSGHErm4cPgIltXS8IkK6gCUKHiQxZYsojasxfJBLJcTVP72PiTQ_l3j6wuaXf0fKAjshNf-O9lYKT7guiNphISvUsmnRgxhaiz_rUYWppQ8oImjInZzER_CLt29s3av2k6fPyX1vmV58AWKgrc4!/ |
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/jZBNT8MwDIb_SjhUggMkq1i1axmo7JsdkLpcpix1M0ObZEk2Ab-eruwybUy72LJkPc9rU05zyrXYoRIBjRZVMy94shz3RklnmLFpNps9s3n2Fg8e437Msg4dUn60kMxfWDp9H2STdNRhjO0JsZv0J4pyK8L6HnVpaF4ZZZYrcKowrnywWp2Ajk2zFoQfmw1PKZdGB_gKNNe1MtaTdtYhYth0pw_hI-bXaC1qRQojt3Wz4SOmQIMTFZHgApYoRQBiyj2iNK7G8E1ulZR3_-Q-JdL8WuLlC5tfnldCgW0htfhTewvSE6ELorZYQIUamhS9bkKE18TBZosODtmu-FlhavABZcQaSVsumiJ21mQ_-apb7cavP-On7iK9-QVL-yRK/ |
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/jZDBbsIwDIZfJTtU2g5b0mogrh2bOqDAOEwquaCQusFbm4Q0VNuefqXjghiIiy1L1vf9NuU0o1yLBpXwaLQo23nJ-6t0MOmH44TNkvn8mS2St2j0GA0jloR0TPnRQn_xwuLZ-yiZxpOQMbYnRG46nCrKrfCbe9SFoVlplFmtwancuOLBanUCOjbNOxB-bLc8plwa7eHL00xXytiadLP2AcO2O30IH7B6g9aiViQ3cle1G3XAFGhwoiQSnMcCpfBATLFHFMZV6L_JrZLy7kzuUyLNriVevrD95f9KyLErpBJ_6tqCrInQOVE7zKFEDW2KQcgI6sagBOJgu0MHh3xX_C03FdQeZcBaUVcu2gJ21mY_-bpXNunrT_rUW8Y3v7-O20o!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZA9T8MwEIb_ihkiwQB2IlqxhoJCv-mAlHqpXNtxDxLbtd0I-PW4gaUUqi5nnXR-nvcOU1xiqlkLigUwmtWxX9L-anI37qejgsyK-fyBLIrnbHibDTJSpHiE6cFAf_FI8tnLsJjm45QQsidkbjqYKkwtC5tr0JXBZW2UWa2lU8K46sZqdQQ6NM07ELxutzTHlBsd5HvApW6UsR51vQ4Jgfg6_RM-IX4D1oJWSBi-a-KET4iSWjpWIy5dgAo4CxKZao-ojGsgfKBLxfnVP7mPibg8l3h6w3jLv5VSQFdQw77V3kruEdMCqR0IWYOWMYVggaGW1SC69c86lzCN9AF4QiK_Kycl8cMviX2j617dTp4-J_e9ZX7xBW01CeM!/ |
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/jZBNTwIxEIb_Sj1sogdt2QjxuqJZ-ZaDydILKd3ZMrrblrYQ9ddbFi8EJVymmXTyPO8M5bSgXIsdKhHQaFHHfsF7y_HDqNcZ5myaz2ZPbJ6_poP7tJ-yvEOHlB8N9ObPLJu-DfJJNuowxvaE1E36E0W5FWF9i7oytKiNMssVOFUaV91ZrU5Ax6ZZC8L3zYZnlEujA3wGWuhGGetJ2-uQMIyv07_hE-bXaC1qRUojt02c8AlToMGJmkhwASuUIgAx1R5RGddg-CLXSsqbf3KfEmlxKfH8hvGWfyuhxLaQRhzU3oL0ROiSqC2WUKOGmOKhmxIvajj8mDVxYE0MFE97yeVK04APKBMWVW0560vYGZ_94KtuvRu_fI8fu4vs6gdeyor8/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZC7TsMwFIZfxR0iwQB2IohYo4LSS9LSASl4qVzbcQ2Oj-uYCnh63IilKlSdjn7p6PsvmOIGU8v2WrGgwTIT9SvN19XDPE9nJVmUy-UjWZXP2fQuG2ekTPEM06OHfPVEisXLtKyLeUoIORAyX49rhaljYXujbQu4MaBgvZFeCfDtrbPqBHTstBxA-m23owWmHGyQnwE3tlPgejRoGxKi4_X2N3xC-q12TluFBPCPLn70CVHSSs8M4tIH3WrOgkTQHhAt-E6HL3SlOL_-J_cpETeXEs83jFv-bSmFjr4BvETMCiQ4MsCHitFCyP6iYQR0sg-aJyTi4jBncO6dbu7Nvpp8VxOjRqMfaxfvmw!!/ |
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/jZBRT8IwEMe_Sn1Yog_abpHF14lmAhvIA8noCyltV6pbr3SVqJ_esvhCEOTpcrnL73f3xxRXmBq204p5DYY1oV_SdFU8TNJ4nJNpPps9kXn-mozuk2FC8hiPMT1YSOfPJJsuRnmZTWJCyJ6QuHJYKkwt85tbbWrAVQMKVmvplABX31mjjkCHplkP0m_bLc0w5WC8_PS4Mq0C26G-Nz4iOlRnfo-PSLfR1mqjkAD-0YaNLiJKGulYg7h0XteaMy8R1HtEDa7V_gtdK85vTtx9TMTVpcTzH4Ys_1ZKoYPXg5OIGYEERw3w_sWgELL7Z3hBagJa2XnNIxJcIbXTuLNDbN_petDsipfv4nGwzK5-AFyqSqM!/ |
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/jZDBT8IwGMX_lXpYogdstwjxOtFMYAM5mIxeSGm78unWlq4Q9a-3W7gQxHBqvvTl_d57mOISU80OoJgHo1kd7hUdrfPH2SieZmSeLRbPZJm9JZOHZJyQLMZTTE8Eo-ULSefvk6xIZzEhpHNIXDEuFKaW-e0AdGVwWRtl1hvplDCuurdanRmdkha9EXzsdjTFlBvt5ZfHpW6UsS3qb-0jAuF1-hg-Iu0WrAWtkDB83wRFGxEltXSsRlw6DxVw5iUyVWdRGdeA_0a3ivO7C7nPHXF5reP_DcOWfyOlgMD1xknEtECCo9rwvmJACBkCOKn6wt3fUViD0l08NEB7K0IicdV-wjSy9cAjEqhhv8vUiFxHtZ90M6wP-etP_jRcpTe_Hg4EuA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jdBNT8MwDAbgv5IdKsEB4lYwcZ0G6j7ajR2QSi5TlqaZoU2yNJ2AX09W7TJtoJ0sS9Zj-6WMFpRpvkfFPRrN69C_s-E6e5oP41kKi3S5fIZV-ppMH5JxAmlMZ5SdDAxXLzBavE3TfDSPAeAgJC4f54oyy_32DnVlaFEbZdYb6VRpXHVvtTqDTjctewg_djs2okwY7eWXp4VulLEt6XvtI8BQnT4eH0G7RWtRK1Ia0TVhoo1ASS0dr4mQzmOFgntJTHUgKuMa9N_kRglx-8fd5yItrhX__zBkeXmlLLF_lHRWECkCz0N6nbwqkNI0svUoIghMBJcY-8k2j_U-m_xkk1oNBr_MtG-m/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT8IwGIb_Sj0s0YP2YxHidaKZwMbkQDJ6IaXrSnVrS9cR9ddbFi5k03BqvvTL83zviwnOMVH0KAV1Uita-XlDJtvkaTEZzWNYxln2Aqv4PZw9htMQ4hGeY3KxMFm9QrRcz-I0WowA4EQIbTpNBSaGuv29VKXGeaWF3u64FYW25YNRoge6NGUdSH4cDiTChGnl-JfDuaqFNg3qZuUCkP616nx8AM1eGiOVQIVmbe03mgAEV9zSCjFunSwlo44jXZ4Qpba1dN_oVjB298fdfSLOryX-n9B3OazkheyCotYwxJnHU99ey3HepXWWFrz_d0VZha554yQLwCsCGFCcCx1WmE-yG1fH5O0neR5voptfnd_0hA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xT1EggN4E0HENSootE0aekANvlSu47iGxOs6pgK-njTiUgVQT6uRZt_sLGW0pMzwg1bcazS86fULizfZ3SIO5yks06K4h1X6FM1uomkEaUjnlJ0Y4tUDJMvnWZonixAAjoTI5dNcUWa5311pUyMtG1S42UqnKnT1tTVqBDpNKgaQft3vWUKZQOPlh6elaRXajgza-AB0P535OT6Abqet1UaRCsV72zu6AJQ00vGGCOm8rrXgXhKsj4gaXav9J7lQQlz-cfeYSMtzif837H_5e6TlzvcBxMlmKNad9YkKW9l5LQIY79s3tr1tDtnjVybXyWTyDX7QMnc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EgkPxJoKIa1RQ-pO09IAUfKlcx3ENju06pgKeHjfiUqVFPa12tfvN7GCCK0w0PUhBvTSaqtC_kXRTPC7SeJ7DMl-tnmCdvySz-2SSQB7jOSYnC-n6GbLl6ywvs0UMAEdC4spJKTCx1O_GUjcGV8oIs9lyJ2rjmjurxQB0qrTqQfJ9vycZJsxoz788rnQrjO1Q32sfgQzV6T_zEXQ7aa3UAtWGfbZho4tAcM0dVYhx52UjGfUcmeaIaIxrpf9GN4Kx2wu-h0RcXUv8_8OQ5XlJS50PAshx1T8WFJVFY3RmfkVCtWl55yWLYHAfwQWu_SDbB3Uopj_FVInR6Bcg4uQr/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT4MwGMe_Sncg0YO2ECVeyTTsBYY7mGAvS1dKVy1tKd2ifno7sgsBzU5PnjxPfv8XiGEJsSInwYkTWhHp93cc77KndRyuUrRJi-IZbdPXaPkQzSOUhnAF8eAh3r6gZPO2TPNkHSKEzoTI5vOcQ2yIO9wJVWtYSs31bs8sr7St743iI9BQqehB4qNtcQIx1cqxLwdL1XBtOtDvygVI-GnVxXyAuoMwRigOKk2Pjf_oAsSZYpZIQJl1ohaUOAZ0fUbU2jbCfYMbTuntH77HRFheS_w_oe9yWtIQ67wAsEz2wboJF_7YHoVlF0dXNFXphnVO0ACN-BO9DfnmE-8f5Slb_GQLyWezX-CuFjI!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sn0g0QdtIY74itPgNhjuYQnry9KV0lWhLaVb1F9vR_ZCQLenm5tz851zD8Qwh1iSo-DECiVJ5fYNDrfJ0yL05zFaxln2glbxezB7DKYBin04h7h3EK5eUbRcz-I0WvgIoRMhMOk05RBrYvf3QpYK5pXiartjhhfKlA9a8gGo75R1IPHRNDiCmCpp2ZeFuay50i3odmk9JNw08hzeQ-1eaC0kB4Wih9pdtB7iTDJDKkCZsaIUlFgGVHlClMrUwn6DW07p3R-5h0SYX0v8_0PX5bilJsY6A2BY1T3WjqRwYnMQhp0TXdKvaLJQNWutoB4a-I_02uNf0qH-xLtJdUzefpLnySa6-QVMHt_n/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDLboMwEEV_xVkgtYvWBrWoW5RW5AGhWVQi3kSOMY4bYxvjRG2_vgZlE9FHVqMZjc65MxDDEmJFToITJ7Qi0vcbHG-zp2UcLlK0SoviGa3T12j-EE0jlIZwAfHFQrx-QcnqbZ7myTJECPWEyObTnENsiNvfCVVrWErN9XbHLK-0re-N4iPQpakYQOK9bXECMdXKsQ8HS9VwbTow9MoFSPhq1Tl8gLq9MEYoDipNj43f6ALEmWKWSECZdaIWlDgGdN0jam0b4T7BDaf09pfcYyIsryX-faH_5c9KQ6zzAmCZHA7zRupHWgGiKmAIPRDeJ7KsPQrLzqGueFalG9Y5QQM0UgTof4U54N2jPGWzr2wm-WTyDeRdzG8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBT4MwGMX_lXog0YO2EEe84jS4DTZ3WMJ6WbpSujpoS-kW9a-3oAeRqTs1X7-X93vfgxhmEEtyFJxYoSQp3bzG4Sa5m4X-NEbzeLF4QMv4OZjcBuMAxT6cQtwThMtHFM1XkziNZj5CqHUITDpOOcSa2N21kIWCWam42myZ4bkyxY2WfGDUJy06I_FS1ziCmCpp2auFmay40g3oZmk9JNxr5Fd4DzU7obWQHOSKHiqnaDzEmWSGlIAyY0UhKLEMqKK1KJSphH0Dl5zSq19yDx1hdq7j3xe6Lk8jNTHWAYBhZXeYI1L3pSQgMgea0D3hbSLD6oMw7GeoT2l_eUaTuapYYwX10IDvoX_532o-wdd7vB2Vx-TpPbkfraOLD29dgVc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZC7TsMwFIZfxR0iwQB2IohYo4LSS9LQASl4qVzHcQ51bNdxK-DpSSOWKlw6Hf3S0fdfMMUlppodQTIPRjPV61cab7KHZRwuUrJKi-KRrNPnaH4XTSOShniB6dlDvH4iyeplnubJMiSEnAiRy6e5xNQy39yArg0ulZFmsxVOVsbVt1bLEejcqRhA8Lbf0wRTbrQX7x6XupXGdmjQ2gcE-uv0d_iAdA1YC1qiyvBD2390AZFCC8cU4sJ5qIEzL5CpT4jauBb8B7qSnF__kntMxOWlxL8b9lv-bGmZ870BckINxXrHVjjeMF1BJ5BlfHcKJA9QCQVadBctVZlWdB54QEb8gPzDtzu6vVfHbPaZzZScTL4AH_ADkg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBNb8IwDIb_SnaotB22hGqgXTs2dXyUjsOkkgsKqRs82iSkAW379WsRF1RAnCzL1vM-NuU0o1yLPSrh0WhRNv2CD5bTl8mgN47ZLE7TNzaPP8PRczgMWdyjY8pPFgbzdxbNvkZxEk16jLGWELpkmCjKrfDrR9SFoVlplFmuwKncuOLJatUBnSalBxB-b7c8olwa7eHH00xXytiaHHrtA4ZNdfooH7B6jdaiViQ3clc1G3XAFGhwoiQSnMcCpfBATNEiCuMq9L_kXkn5cMG7S6TZrcTrFza_PB9phfNNAHFQHg5rEitwci10jjUQK-SmFVI7zKFEDRfmDrY7dHB0vuGXuamg9igD1jEI2HWD8_MTA7vhq365n378TV_7i-juH6GcbUc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNT4QwEIb_SvdAogdtIUq8ktWwH7C4BxPsZVNKKXVL2y11o_56C_GyQQ2nZpqZ53lnIIYlxIqcBSdOaEWkr19xfMgetnG4SdEuLYpHtE-fo_VdtIxQGsINxBcN8f4JJbuXdZon2xAhNBAimy9zDrEhrr0RqtGwlJrrQ8Usr7Vtbo3iE9ClqRhB4u10wgnEVCvHPhwsVce16cFYKxcg4V-rfsIHqG-FMUJxUGv63vmOPkCcKWaJBJRZJxpBiWNANwOi0bYT7hNccUqv_8g9JcJyLvH_Df0tf1caYp0XAMvkuJg3dszSlqha9Aw4QY_MDZH8B5CkYtIXs65V6471fj5AE0eAZjjMEVf38pytvrKV5IvFN3ax7bM!/ |
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/jZDLbsIwEEV_xV1EggW1iQrqNqVVyrtdVAreIMdxjIvjMbZBpV9fE3WD6IPV6I5m7j0zmOICU8MOSrKgwDAd9YoO17P76bA_yckiXy4fyWv-ko7v0lFK8j6eYHo2MHx9ItnibZzPs2mfEHJySN18NJeYWhY2PWVqwIUGCetSOFmBq2-tkRdG50nL1ki973Y0w5SDCeIj4MI0EqxHrTYhISpWZ77hE-I3ylplJKqA75s44RMihRGOacSFC6pWnAWBoD5Z1OAaFY6oIznv_sJ96YiLax3_vjD-8udIy1yIAcgJ3R4WExvh-IaZSnmBguJbEU5IsYE0K4WOIq4J12tbFvSx1ntwwPT2qJHflz4ww4VHHVsz373qsxU0wseshFzwJOR_nrh2PY_d0nKgD7Pnz9nDYJXdfAF_Wf9i/ |
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/jZBfT4MwFMW_Sn0g0QdtIY74itPgNtjcgwnry1JKKXWl7Upd1E9vIb4s-Ien5jTn_s65F2JYQKzISXDihFZEer3D8T67W8XhMkXrdLN5QNv0OVrcRvMIpSFcQnxmiLePKFm_LNI8WYUIoZ4Q2Xyec4gNcc21ULWGhdRc70tmeaVtfWMUH4HOkzYDSLwejziBmGrl2LuDhWq5Nh0YtHIBEv616rt8gLpGGCMUB5Wmb613dAHiTDFLJKDMOlELShwDuu4RtbatcB_gklN69UvvMREWU4l_b-hv-XOkIdb5AGCZHBbziS2ztCGqEh0DTtADc30l_wEkKZn0YppnwkUr3bLOzwdo1CNA_2dM8UBzwOVMnrKnz-x-tksuvgChB67g/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLTsMwEEV_xSwiwQI8jWjFNhQU-khDF0ipN5XrOK6pY7uOWwFfjxMhpCo8urKuNTrnzmCCC0w0PUpBvTSaqpBXZLSe381Gg2kKizTPH2CZPseT23gcQzrAU0xOBkbLR0gWL5M0S2YDAGgJscvGmcDEUr-9lroyuFBGmPWGO1EaV91YLXqgU1PegeTrfk8STJjRnr95XOhaGNugLmsfgQyv01_lI2i20lqpBSoNO9RhoolAcM0dVYhx52UlGfUcmapFVMbV0r-jS8HY1S-9-0RcnEv8e8Nwy5-VljofBMhx1S0WjDV3bEt1KRuOvGQ77ttK4QMpuuEqBFxUB_edEGX-rPuVpuZNIEbQs0bwvzWCntXuyGaojvOnj_n9cJVcfAJFhrPb/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT4MwFIb_SndBohfaQpR4S6ZhHzDchQn2ZimlLXXQdm1dpr9eIN4s6LKrk5OcPM_7HohhCbEiRymIl1qRtt_fcbzLntZxuErRJi2KZ7RNX6PlQzSPUBrCFcRnB_H2BSWbt2WaJ-sQITQQIpvPcwGxIb65k4prWLZa6F3FrKi15fdGiQno3FSMIPlxOOAEYqqVZycPS9UJbRwYd-UDJPtp1W_4ALlGGiOVALWmn11_4QIkmGKWtIAy6yWXlHgGNB8QXNtO-i9wIyi9_Sf3lAjLa4mXG_a__FtpiPW9AFjWjsV6IzsZptxg4Y55QBtiBasI3burvlTrjjkvaYAm7ABdYJs9rh7bY7b4zhatmM1-AFO1BNE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBNTwIxEIb_Sj1sogftsBHidUWz8i0HkqUXUspsqey2pS0E_fWWjRcCGE6Tybx5npmhjBaUab5XkgdlNK9iP2edxfBl0Gn1cxjnk8kbTPPPtPecdlPIW7RP2UmgM32HbDzr5aNs0AKAIyF1o-5IUmZ5WD8qXRpaVEaaxRKdXBlXPlktz0CnpkkDUl_bLcsoE0YHPARa6Foa60nT65CAitXpv-UT8GtlrdKSrIzY1THhE5Co0fGKCHRBlUrwgMSUR0RpXK3CN7mXQjxc2fucSItbif9fGH95WWm5C1FAHFbNYdGIB4vaHy2lx0DEmjuJSy42caZR1VyTmjux88QH49Df9LuVqdEHJRI4MyZw3ZjARaPdsGW72g8_foav7Xl29wtP2QXN/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBNb8IwDIb_SnaotB22mGqgXTs2dXyPA1LJBaVpGjzaJKQBwX79QrULYkycLMuvnsc2ZTSjTPM9Ku7RaF6Ffsl6q_HLqNcZpjBNZ7M3mKef8eA57seQduiQsrNAb_4OyXQxSCfJqAMAJ0LsJv2Josxyv35EXRqaVUaZVS6dKowrn6xWF6Bz06wF4dd2yxLKhNFeHjzNdK2MbUjbax8Bhur07_IRNGu0FrUihRG7OiSaCJTU0vGKCOk8lii4l8SUJ0RpXI3-SO6VEA9X9r4k0uxW4v8Xhl_-rbTc-SAgTlbtYcEoD1bq5mQpG-mJWHOnZM7FJsxExbEmqLc7dMebnlaYWjYeRQQXqgiuqyI4V9kNy7vVfvzxPX7tLpO7H3Y2F2M!/ |
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/jZBNT8MwDIb_SjhUggPErdjEtQxU9s0OSF0uU5a6WVibZGkYg19POnGZxsZOluVXz2ObMppTpvlWSe6V0bwK_Zx1F6OHYTceZDDJptMnmGWvSf8-6SWQxXRA2UGgO3uGdPLWz8bpMAaAlpC4cW8sKbPcr26VLg3NKyPNYolOFsaVd1bLI9ChaboHqffNhqWUCaM97jzNdS2Nbci-1z4CFarTv8tH0KyUtUpLUhjxUYdEE4FEjY5XRKDzqlSCeySmbBGlcbXyX-RaCnFzYu9jIs0vJZ6_MPzyb6XlzgcBcVjtDwtG3FnUTWspG_RErLiTuORiHWYaP8m5-QVfLEyNjVcigiN3BKfZEfzjtmu27FTb0cv36LEzT69-AJu2WEY!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNS8MwGMe_SnYo6EGTFi1ey5TupV3dQai5jCxNsmiapGkc6qc3LbuMquz08IeH3_8FYlhDrMlRCuKl0UQF_YrTXfGwTuNVjjZ5VT2ibf6cLO-SeYLyGK4gPntIt08o27ws8zJbxwihgZC4cl4KiC3xhxupuYG1MsLs9syJxjh-a7WYgM6dqhEk37oOZxBToz379LDWrTC2B6PWPkIyXKdP4SPUH6S1UgvQGPrRho8-QoJp5ogClDkvuaTEM2D4gODGtdJ_gStB6fUfuadEWF9K_L9h2PJ3S0ucDwbAMTUWC46cdBfN0ZiW9V7SCE0gERog9h3v79WxWHwXCyVmsx9AihOl/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwEER_JRwiwQG8iWjENRQU2iYNPVRKfalcx3YNie04pgK-HjfqpQqgXnY10ujNziKMKoQVOUhBnNSKNF5vcLLNHxZJNM9gmZXlE6yy13h2H09jyCI0R_jMkKyeIV2uZ1mRLiIAOBJiW0wLgbAhbn8rFdeoarTQ2x2zotaW3xklRqDzpHIAybeuwynCVCvHPh2qVCu06YNBKxeC9Nuq0_Eh9HtpjFQiqDX9aL2jD0EwxSxpAsqsk1xS4lig-RHBtW2l-wquBaU3f9w9JqLqUuL_Df0vf480xDofEFjWDMV8IifdaVzwk1q3rHeShjAiheAhw0DmHe8mzSF_-c4fJ5v06gdqvz9d/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBbS8MwGIb_SnZR0AtNWrR4W6Z0h3Z1F0LNzUjTNPu0TbI0zsOvNysyGFXZ1ccLH897wBSXmCq2B8kcaMVar59pvMnulnG4SMkqLYp7sk4fo_lNNI1IGuIFpicP8fqBJKuneZony5AQciBENp_mElPD3PYKVKNx2WqpN5Wwsta2uTZKjkCnTsUAgpfdjiaYcq2c-HC4VJ3UpkeDVi4g4K9VP-ED0m_BGFAS1Zq_df6jD4gUSljWIi6sgwY4cwLp5oBotO3AfaILyfnlH7nHRFyeS_y_od_yd0vDrPMGyIp2KOYd30UFitn-rE1q3YneAQ_IiBSQI8m80uq23Wezr2zWysnkG8L7b94!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBfT4MwFMW_Cj6Q6IO2EEd8xWlwGwz3sIT1ZSmldFeh7Uqdfz69HdEYgpo93XuSk9-55yKCCkQkPYCgFpSkjdMbEm3Tm0UUzBO8TPL8Dq-Sx3B2HU5DnARojsjAEK3ucbxcz5IsXgQY4yMhNNk0E4hoaneXIGuFikYJtS25EZUy9ZWWYgQaJuU9CJ72exIjwpS0_M2iQrZC6c7rtbQ-BjeN_Drex90OtAYpvEqxl9Y5Oh8LLrmhjce4sVADo5Z7qj4iamVasO_euWDs4o-7x0RUnEr8v6H75e-RmhrrAjzDm76YS3zlJUhqBtsJ36lUyzsLzMcjpo-_ST8b0s-knDSH9OEjvZ1s4rNPgm0epg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDJTsMwEIZfxT1EgkPxJIKKa1RQuocekIIvles4rsGxXceE5elxIw6tQlFPo9GMvn_BBBeYaNpKQb00mqqwv5DRZnE_H8WzDFZZnj_AOntKprfJOIEsxjNMTh5G60dIV8_TbJnOYwA4EBK3HC8FJpb63VDqyuBCGWE2W-5EaVx1Y7XogU6V8g4kX_d7kmLCjPb80-NC18LYBnW79hHIMJ3-NR9Bs5PWSi1Qadh7HT6aCATX3FGFGHdeVpJRz5GpDojKuFr6L3QlGLs-47tPxMWlxP8Thi7_lrTU-SCAHFddsKCo-QdSFg1Ry3Uo8Ph0QUmlqXnjJYugh47gPNq-ke2daheT78VEicHgB86Plh4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_JT1EggN4E0HENSootE1aekAEXyrXcVxD4nWdpQK-njTiUgqop9VKs29mlnFWMm7FzmhBBq1o-v2ZJ6v8ZpZE0wzm2WJxC8vsIZ5cxeMYsohNGT8QJMs7SOePk6xIZxEA7AmxL8aFZtwJ2lwYWyMrG9S4WiuvK_T1pbP6CHTotBhA5mW75SnjEi2pd2KlbTW6Lhh2SyGYfnr7HT6EbmOcM1YHFcq3tld0IWhllRdNIJUnUxspSAVY7xE1-tbQR3CmpTz_I_cxkZWnEv9v2P_yd0vywnYOPQ21TnpDha3qyMgQfhy7V76-bnb5_WeuntLR6AvT5h_m/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBfS8MwFMW_SvZQ0AdNWrT4OqZ0f9rVPQg1LyPL0iza3psl2VA_vd0YQpnKni4HDr9z7qGcVpSD2BstgkEQTadfebrMH2ZpPM3YPCvLR7bInpPJXTJKWBbTKeU9Q7p4YsP5yyQrhrOYMXYgJK4YFZpyK8LmxkCNtGpQ43KlnF6jq28t6DNQP6k8gszbdsuHlEuEoD4CraDVaD05aggRM911cCofMb8x1hrQZI1y13YOHzGtQDnREKlcMLWRIiiC9QFRo2tN-CRXWsrrP3qfE2l1KfH_D7stf48MToC36MLxLVpJsiEOVwY8Avnp08ngdvJg8RdNtcZW-WBkxPoBEbsgwL7z1X2zz8df-bjRg8E3wf5NFg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGhXk_iQNPSAFXyrXcVxD4nUdtwKenjTlkhZQT6vRrr6ZWcxwgZnhe62412B43elXFq_Sh3kczihZ0Dx_JEv6HE3vonFEaIhnmA0O4uUTSRYvU5ol85AQciBELhtnCjPL_eZGmwpwUYOC1Vo6VYKrbq1RZ6ChU96D9Nt2yxLMBBgvPzwuTKPAtqjXxgdEd9OZn_ABaTfaWm0UKkHsmu6iDYiSRjpeIyGd15UW3EsE1QFRgWu0_0RXSojrP3KfE3FxKfH_ht0vf7f0jpvWgvN9rVONusoOyp04Li_4UQmNbL0WARmSTvWQbN_Z-r7ep5OvdFKr0egbYyQ7nw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBLT8MwEIT_SnqIBAewG0HFtSoofZcekIIvles4riHZde1tBfx6kghRVeXR02qk0TezwwTLmAC5t0aSRZBlrZ9FbzW9m_S645TP08Xini_Tx2R0kwwSnnbZmIkjQ2_5wPvzp1E660-6nPOGkPjZYGaYcJI2VxYKZFmJBldr7U2Ovrh2YE5Ax0mLFmRftlvRZ0IhkH4jlkFl0IWo1UAxt_X18FU-5mFjnbNgohzVrqodIeZGg_ayjJT2ZAurJOkIiwZRoK8svUcXRqnLX3qfEll2LvHvD-stf44kLyE49NS-dYjzuKOmiYQ8-q5lIZDfqcYZzlosx0oHsirmxzmHof7Pca9ifVvup8OP6bA0nc4nFmHz-Q!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZC7TsMwFIZfxR0iwQB2IohYo4LSS9LQASl4qVzHcQ2Jj2ubCnh63IglKlSdjn7p6PsvmOIaU80OSjKvQLMu6FeaboqHZRovcrLKq-qRrPPnZH6XTBOSx3iB6eghXT-RbPUyz8tsGRNCjoTEltNSYmqY390o3QKuO5Cw2QorG7DtrdHyBDR2qgaQetvvaYYpB-3Fp8e17iUYhwatfURUuFb_ho-I2yljlJaoAf7Rhw8XESm0sKxDXFivWsWZFwjaI6IF2yv_ha4k59f_5D4l4vpS4vmGYcu_Lb1l2hmwfqgVIniwAjHdoJZx1R35rGmscE64i0ZqoBfOKx6RMTrsdQ5t3un2vjsUs-9i1snJ5Aeib3J0/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZA9T8MwEIb_ijtEggHsRhCxVgWlX2nogBS8VK7juAfJ2bVNBfx6koihVQvqdLrT6Xk_KKcF5Sj2oEUAg6Ju91eerBcP82Q4S9kyzfNHtkqf4-ldPI5ZOqQzyo8ektUTGy1fpmk2mg8ZYx0hdtk405RbEbY3gJWhRW20WW-U06Vx1a1FfQI6Vsp7ELztdnxEuTQY1GegBTbaWE_6HUPEoJ0Of81HzG_BWkBNSiM_mvbDR0wrVE7URCoXoAIpgiKm6hCVcQ2EL3Klpbz-w_cpkRaXEv9P2HZ5XjI4gd4aF_pYhxZUBQjd0ROBJenU_EU1laZRPoCM2DH8sLGzcPvON_f1fjH5XkxqPRj8AFMAco4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfJT1EggPYiaDiWhWU_ocekIIvles47kLide1tBTw9aVQhVQXU02qk0TezwwQrmLByD0YSoJV1q19FfzV7mPaTScYXWZ4_8mX2nI7v0mHKs4RNmDgx9JdPfLB4GWfzwTThnB8IqZ8P54YJJ2lzA7ZCVtRocLXW3pToq1tnzRnoNCnvQPC23YoBEwot6Q9ihW0MuhB12lLMob3eHsvHPGzAObAmKlHtmtYRYm601V7WkdKeoAIlSUdYHRAV-gboM7oySl3_0fucyIpLif9_2G75eyR5aYNDT91brGi5AWsoJaGPfvqADeR36mAJF01VYqMDgYr5aUDMLwhw72J9X-9no6_ZqDa93jdGPqo8/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNT8JAEIb_Sjk00YPutlHilaAp35WDSd0LWbbbZbSdWbYrUX69C-EAQQynySST53nnZYIVTKDcgJEeCGUd9nfRXUyext1klPFZlufPfJ69psOHtJ_yLGEjJk4OuvMX3pu9DbNpb5xwzneE1E37U8OElX51B1gRK2oytFhqZ0py1b1FcwY6NeV7EHys16LHhCL0-tuzAhtDto32O_qYQ5gOD-Fj3q7AWkATlaS-mnDRxtxo1E7WkdLOQwVKeh1RtUNU5BrwP9GNUer2Qu5zIiuuJf7_Yejyb6V3EltLzu_fOooAGBxNo52CYA9npY62hLq9qqqSGt16UDE_FRy1dllgP8Xysd5MBtvJoDadzi-9rLHg/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNTwIxEIb_Sjlsogdt2SjxStAsHwvIwWTthZRut1S7M6XtEvTXuxBiQlCDp8kkb57nnaGcFpSD2BotokEQtt1feW-ZP0x63XHGZtl8_sgW2XM6uksHKcu6dEz5SaC3eGL92csom_YnXcbYnpD66WCqKXcirm8MVEgLixqXK-V1ib66daDPQKem-QFk3jYb3qdcIkS1i7SAWqML5LBDTJhpp4dj-YSFtXHOgCYlyqZuEyFhWoHywhKpfDSVkSIqgtUeUaGvTfwgV1rK6196nxNpcSnx7wvbX_6sjF5AcOjj4SxaVKpUO6I9NlC2EmuVjOS7l4EQfSP30XDRy0qsVYhGJuxUlLB_iNw7X93bbT78zIdWdzpfHyG0Fg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZC7TsMwFIZfxR0iwQB2IohYo4LSS9LQASl4qVzHcQ91bNc2FfD0pBFLVECdjn7p6PsvmOIaU82OIFkAo5nq9StNN8XDMo0XOVnlVfVI1vlzMr9LpgnJY7zAdPSQrp9ItnqZ52W2jAkhJ0LiymkpMbUs7G5AtwbXykiz2QonG-PaW6vlGWjsVA0geDscaIYpNzqIj4Br3UljPRq0DhGB_jr9Ez4ifgfWgpaoMfy96z98RKTQwjGFuHABWuAsCGTaE6I1roPwia4k59d_5D4n4vpS4v8N-y1_twyOaW-NC0MtXHPmHAiHFOi9v2iVxnTCB-ARGbMiMmbZPd3eq2Mx-ypmSk4m3xg8rDM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNT4MwGMe_Sncg0YO2ECVel2nYCwx3MMFellJKqYM-XVsX9dPLiBc2NTs9-SdPfv8XTHGBqWYHJZlXoFnb61cab9OHVRwuE7JO8vyRbJLnaHEXzSKShHiJ6egh3jyR6fplkWTTVUgIORIim80yialhvrlRugZctCBhWworK7D1rdHyDDR2ygeQetvv6RRTDtqLD48L3UkwDg1a-4Co_lr9Ez4grlHGKC1RBfy96z9cQKTQwrIWcWG9qhVnXiCoj4gabKf8J7qSnF__kfuciItLif837Lf83dJbpp0B64dapxrxhlkpSsZ37qKJKuiE84oHZAw61SOw2dHyvj2k86903srJ5Bt-zmEb/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNT4MwGMe_Sncg0YO2ECVeyTTsBYY7mGAvSyml1JW2a-uifnoZ2YVtmp2e_JMnv_8LxLCEWJG94MQLrYjs9TuON9nTMg4XKVqlRfGM1ulrNH-IphFKQ7iAePQQr19Qsnqbp3myDBFCB0Jk82nOITbEt3dCNRqWUnO9qZjltbbNvVH8DDR2KgaQ-NjtcAIx1cqzLw9L1XFtHBi08gES_bXqGD5ArhXGCMVBreln13-4AHGmmCUSUGa9aAQlngHdHBCNtp3w3-CGU3r7R-5zIiyvJf7fsN_ysqW3RDmjrR9qnWpAW2I5qwjdOlAzT4S8aqlad8x5QQM05p3qS3yzxdWj3Gezn2wm-WTyC1Mkvsc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNT4MwGMe_Sncg0YO2ECVeyTTsBYY7mGAvS1dK9yi0pXSL89PLyC4wNTs9-SdPfv8XTHGOqWIHkMyBVqzq9DsNN8nTMvQXMVnFWfZM1vFrMH8IpgGJfbzAdPAQrl9ItHqbx2m09AkhJ0Jg02kqMTXM7e5AlRrnlZZ6sxVWFtqW90bJC9DQKetB8NE0NMKUa-XEl8O5qqU2Leq1ch6B7lp1Du-RdgfGgJKo0Hxfdx-tR6RQwrIKcWEdlMCZE0iXJ0SpbQ3uiG4k57d_5L4k4vxa4v8Nuy1_t3SWqdZo6_paY414xaBGoJo92ONVIxW6Fq0D7pEhaqxHaPNJt4_VIZl9J7NKTiY_GwnQxQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLT4QwEMe_SvdAogdtIUq8ktWwD1jcgwn2sumW0q1Cp1sKUT-9gF7I-tjTZCaT3_-BKc4x1axTkjkFmlX9_kzDXXK3Dv1VTDZxlt2TbfwYLG-CeUBiH68wnTyE2wcSbZ6WcRqtfULIQAhsOk8lpoa5w5XSJeC8Agm7vbCyAFteGy1PQFOlbASpl-ORRphy0E68OZzrWoJp0Lhr5xHVT6u_zXukOShjlJaoAN7W_UfjESm0sKxCXFinSsWZEwjKAVGCrZV7RxeS88tffJ8ScX4u8e-EfZc_SzrLdGPAujEWzg2gTtgvof6AmC6QhdYNrmSrCnFWUwXUonGKe2TK98j_fPNK97dVlyw-kkUlZ7NPOsA49A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SnaoBAdIWkHFtdpQ2dau7IAouUxZmmaGNs7SMAG_nnZCSNNg2sl-kv29Z1NOS8qN2IEWHtCIptcvPF5ld_M4nKVskRbFhC3Tx2h6E40jloZ0RvnBQLy8Z8niaZrmyTxkjA2EyOXjXFNuhd9cgamRlg1qXK2V0xW6-toafQQ6dCr2IHjdbnlCuUTj1YenpWk12o7stfEBg7468xM-YN0GrAWjSYXyve0nuoBpZZQTDZHKeahBCq8I1gOiRteC_yQXWsrLf3IfE2l5LvH0hf0v_7asHFoy-J71gQpb1XmQffe7Z9_4-rbZZQ9fmXpORqNvKfuJqQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPT8MwDMW_SnaYBAdIWkHFtRqo-9Ou7IBUcpmyNM0MbZylYQI-Pe00JKoB2snPkv17z6acFpQbsQctPKARddc_82id3i2iYJ6wZZLn92yVPIazm3ASsiSgc8oHA9HqgcXLp1mSxYuAMdYTQpdNMk25FX57BaZCWtSocb1RTpfoqmtr9Alo6JQfQPCy2_GYconGq3dPC9NotC059MaPGXTVmWP4MWu3YC0YTUqUb0030Y6ZVkY5UROpnIcKpPCKYNUjKnQN-A9yoaW8_CP3KZEW5xL_v7D75e-WpUNLet-BPOMZJTaq9SA79b33Q1L7yje39T6dfqbTWo9GX9vNKuU!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1UggPYiSDiGhWU_iQNPSAFX6rUcdyFxOs4bgU8PUlVpEYF1NPOSqNvZpdymlGu8z2o3AHqvOr2Vx6s44dF4M0jtozS9JGtomd_dudPfBZ5dE75wBCsnli4fJlFSbjwGGM9wbfJJFGUm9xtb0CXSLMKFa430qoCbXlrtDoDDZPSAwjemoaHlAvUTn44mulaoWnJYdduzKCbVh_Lj1m7BWNAK1Kg2NWdox0zJbW0eUWEtA5KELmTBMseUaKtwX2SKyXE9R-9z4k0u5T4_4XdL3-PLCwa0ueeSGJlswMrjw0u-EyBtWwdiE79QE7kkGfe-ea-2sfTr3haqdHoGxVq8xg!/ |
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/jZFRT8IwFIX_Sn0g0QdtWYT4OtFMYGPyYDL6QkrXlerWW7qOqL_eDjGyoOhT7725-c65p5jiDFPNtkoyp0Cz0vcLOlzGN9NhfxKRWZSmd2QePQbj62AUkKiPJ5h2FobzexLOnsZREk77hJCWENhklEhMDXPrS6ULwFkJEpYrYWUOtrgyWh6BukrpDqSeNxsaYspBO_HqcKYrCaZGu167HlH-tXpvvkfqtTJGaYly4E3lN-oekUILy0rEhXWqUJw5gaBoEQXYSrk3dC45v_jF9zERZ_8lnr7QZ_mzZG7BoFb3oERWbBplxd7B99yfX9WI6RyB8abaIGpUMd18_uWfAeZQidop7qsv5kHZkT2cn5I1L3Q1KLfxw3t8O1iEZx9zIWvi/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xT1EggPYiSDiGhUU2iYNPaAGXyrXcVxDsus6bgR8PWnFpWpBPa1GGr2ZHcppSTmI3mjhDYJoBv3G41X2MIvDacrmaVE8skX6Ek3uonHE0pBOKT8yxIsnlsxfJ2mezELG2J4QuXyca8qt8JsbAzXSskGNq7VyukJX31rQJ6DjpOIAMu_bLU8olwhefXpaQqvRduSgwQfMDNfBb_mAdRtjrQFNKpS7dnB0AdMKlBMNkcp5UxspvCJY7xE1utb4L3Klpbz-o_cpkZaXEv__cNjyfCS0FXHK7xx0xCPpFQybXbRGha3qvJEBO8-wH3x93_TZ83emlslo9AMPsttb/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiaDiGhWU_iQNPSAFXyrXcVxDsus6bgQ8PWnFpWqDelrtaPTt7FBOC8pBdEYLbxBE3e_vfLxOnxbjcJ6wZZLnz2yVvEazh2gSsSSkc8pPDOPVC4uXb7MkixchY-xAiFw2yTTlVvjtnYEKaVGjxvVGOV2iq-4t6DPQ6aX8CDIfux2PKZcIXn15WkCj0bbkuIMPmOmng7_wAWu3xloDmpQo903vaAOmFSgnaiKV86YyUnhFsDogKnSN8d_kRkt5O5D7nEiLa4n_f9h3efkkNCVxyu8dtMQj6RT0nQ3KV5RUYqNab2TALjIGZGo_-eax7tLpTzqt9Wj0C8xCHfE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT8JAEIX_Sjk00YPuttHGawOkAi2Vg6HuhSzb7TK63Vm2C1F_vYXogRAMp8kkb7733hBGKsIM34PiHtBw3e9vLFnlT7MkmmZ0npXliC6yl3jyEA9jmkVkStiJIFmMaTp_nWRFOosopQdC7IphoQiz3G_uwDRIKo0KV2vpVI2uubdGnYFOncojCN63W5YSJtB4-elJZVqFtguOu_EhhX468xs-pN0GrAWjghrFru0VXUiVNNJxHQjpPDQguJcBNgdEg64F_xXcKCFuL-Q-J5LqWuL_DftfXrDcWatBdlc9oMZWdh5E3_3vzH6w9aPe58_fuVymg8EPpaUIKw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT8MwDMW_SneoBAdIWkHFtRqo-9Ou7IBUcpmyNM0MaZyl2QR8erppEpumoZ1sS_bvPT_CSEWY4VtQ3AMarvv5nSWL_GmaRJOMzrKyfKbz7DUeP8TDmGYRmRB2spDMX2g6extnRTqNKKU7QuyKYaEIs9yv7sA0SCqNChdL6VSNrrm3Rp2BTpXKPQg-1muWEibQePnlSWVahbYL9rPxIYW-OnMwH9JuBdaCUUGNYtP2G11IlTTScR0I6Tw0ILiXATY7RIOuBf8d3Cghbi_4PieS6lri_x_2WV6Q3FirQXbH3RVR1NjKzoPoUzic_XXEfrLlo97mo598pNVg8AuxfiuL/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfJT1EggPYiSDiGhWU_iQNPSAFXyrXcdyFxOs6TgU8PW5VDlVV1NNqpdlvZocwUhGm-Q4Ud4Cat35_Z8kqf5on0Syji6wsn-kye42nD_E4pllEZoSdCJLlC00Xb9OsSOcRpXRPiG0xLhRhhrvNHegGSdWiwtVaWlWjbe6NVmegU6fyAIKP7ZalhAnUTn45UulOoemDw65dSMFPq4_hQ9pvwBjQKqhRDJ1X9CFVUkvL20BI66ABwZ0MsNkjGrQduO_gRglxeyH3OZFU1xL__9B3ecFyMKYF6Y0sDs57X9VEjZ3sHQhfwvE-pH_35pOtH9tdPvnJJ60ajX4BrSj0Dw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBboMwDIZfJTsgbYctAa1oV9ZNrC2U9TCJ5lLREFJvkKQhoHVPv1BxqapWPVm2rO-zf0xxjqksehCFBSWL2vVrGm6Sl0Xoz2OyjLPsjaziz2D2HEwDEvt4junJQrh6J9Hyaxan0cInhAyEwKTTVGCqC7t7BFkpnNdKqM2WG1EqUz1pKc5Ap6bsCILv_Z5GmDIlLf-1OJeNULpFx15aj4CrRo7He6TdgdYgBSoV6xq30XpEcMlNUSPGjYUKWGE5UtWAqJRpwB7QvWDs4cLd50Sc30q8_qHL8oKy07oG7kRGdda5x9EB9Vy6-NA4RiBbazo2PN_elFapGt5aYC6o0eGRETaOrjv0D91O6j75-EteJ-vo7h_IJtNH/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiaDiGhWU_iQNPSAFXyrXcdylju06bgU8PU5VDlUp6mk10uib2cEUV5hqtgfJPBjNVNDvdLjMn2bDeJqReVaWz2SRvSaTh2SUkCzGU0xPDMPFC0nnb5OsSGcxIaQnJK4YFRJTy_z6DnRjcKWMNMuVcLI2rrm3Wp6BTpPKAwg-tluaYsqN9uLT40q30tgOHbT2EYFwnT6Wj0i3BmtBS1QbvmuDo4uIFFo4phAXzkMDnHmBTNMjGuNa8F_oRnJ-e6H3ORFX1xL__zBseSFyZ60CEYIs45s-m-ka_Ra5apbatKLzwMMiR1hE_oTZDV09qn0-_s7HSg4GP2GC8sQ!/ |
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/jZDLbsIwEEV_xV1EahetnaigblNapbzLAil4g4zjmCmJbRwTlX59nShdIKBiZY1mdM71xRSnmCpWg2QOtGKFn1e0v568jPvhKCGzZD5_I4vkMxo-R4OIJCEeYXpy0F-8k3i2HCbTeBwSQhpCZKeDqcTUMLd9BJVrnBZa6vVGWJlpmz8ZJc9Ap6Z5C4Kv_Z7GmHKtnPh2OFWl1KZC7axcQMC_VnXhA1JtwRhQEmWaH0p_UQVECiUsKxAX1kEOnDmBdN4gcm1LcEd0Lzl_uJL7nIjTW4n__9B3eUV5MKYA4UWG8V3jZipDf0G6_RHVQvku0aUbBG2Stpabasx0KSoH3DfYyQNyCdztb5ebHd30inry8TN57a3iu1_IXDit/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT1UggPYiSDiGhWU_iQNPSAFXyrXcdyFxOs6bgQ8PU5VDlVV1NNqpNE3s0MYKQnTvAfFHaDmjdfvLF5nT4s4nKd0mRbFM12lr9HsIZpENA3JnLATQ7x6ocnybZbmySKklA6EyOaTXBFmuNvega6RlA0qXG-kVRXa-t5odQY6TSoOIPjY7VhCmEDt5JcjpW4Vmi44aO3GFPy1-lh-TLstGANaBRWKfesd3ZgqqaXlTSCkdVCD4E4GWA-IGm0L7ju4UULcXuh9TiTltcT_P_RbXojcG9OA9EGgewTh06_aosJWdg6En-FIGPb5I5hPtnls-mz6k00bNRr9At2Cxmk!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBbsIwEER_JT1Eag-tnahEvaa0SoGElANS8AUZxzHbJrZxTFT69XVQDiBExWm1o9Gb3UEEFYhI2oGgFpSktdtXJFqnL7MomCZ4nuT5G14kn-HkORyHOAnQFJEzQ7R4x_F8OUmyeBZgjHtCaLJxJhDR1G4fQVYKFbUSar3hRpTKVE9aigvQeVJ-BMHXbkdiRJiSlv9YVMhGKN16x11aH4ObRg7H-7jdgtYghVcqtm-co_Wx4JIbWnuMGwsVMGq5p6oeUSnTgD1494Kxhyt3XxJRcSvx_w9dl1ci91rXwF0QyE4Bc-mDePBOlBvaKVXDWwvMFTMw-8YGwiCeMvU32YzqLv34TV9Hq_juDxO_-HE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNTsMwEIRfJT1EggPYiSDiGhWU_iQNPSAFXyrHcZylju06bgU8PW7VQ6uqqKfVSKNvZgcRVCGi6A4EdaAVlV5_kmSVv8yTaJbhRVaWr3iZvcfTp3gc4yxCM0TODMnyDaeLj2lWpPMIY7wnxLYYFwIRQ133AKrVqJJa6FXNrWi0bR-NEheg86TyAIKvzYakiDCtHP92qFK90GYIDlq5EIO_Vh3Lh3jowBhQImg02_beMYRYcMUtlQHj1kELjDoe6HaPaLXtwf0Ed4Kx-yu9L4moupX4_4d-yyuRW2MkcB_EOmoFrylbDzet0eieDw6YH-LICPEpw6xJ_Sx3-eQ3n0gxGv0BBYSplA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRb4IwFIX_SvdAsj24FjLJXplbmAoyH5ZgX0wppXRCW0s1c79-lfgwYlh8ujm5J9-590AMc4glOQpOrFCSNE5vcLhNnpehv4jRKs6yV7SOP4L5UzALUOzDBcQDQ7h-Q9Hqcx6n0dJHCJ0JgUlnKYdYE1tPhKwUzBvF1bZghpfKVI9a8ivQMCnrQeJrv8cRxFRJy74tzGXLle5Ar6X1kHDTyMvxHupqobWQHJSKHlrn6DzEmWSGNIAyY0UlKLEMqOqMqJRphT2Be07pw8jd10SY30r8_0PX5UjkQetGMBdEa2I4KwjdOdFoMAH97gQGixtqKlXLOiuoa-gC99AfhofG4HqHi2lzTN5_kpfpJrr7BXfbndw!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdC9TsMwFAXgV0mHSDCAnQgq1qig9Cdp6IAUvFSu4zgXHNu1nQp4etyqS6mKOllXuvrO9UEE1YgougNBPWhFZZjfyXhdPC3GyTzHy7yqnvEqf01nD-kkxXmC5oicLIxXLzhbvs3yMlskGOO9kNpyUgpEDPXdHahWo1pqodcbbkWjbXtvlDiDTpOqAwQf2y3JEGFaef7lUa16oY2LDrPyMYbwWnU8PsauA2NAiajRbOjDhoux4IpbKiPGrYcWGPU80u2eaLXtwX9HN4Kx2wt3n4uovlb8_4ehywuRgzESeAgyg2UddUG3DbfuqkYa3XPngYUyjk6M_zrmk2we5a6Y_hRTKUajX30l1G4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_ynxYog_abpHF1wlmAhuTB5PRF1K6rru6taXriPrrLYQXnBCebu7JzXfOPYigAhFJdyCoBSVp4_YVidbp0zwKZgleJHk-wcvkLZw-huMQJwGaIXJyEC1fcLx4nyZZPA8wxntCaLJxJhDR1Nb3ICuFikYJtd5wI0plqgctxQB06pQfQPCx3ZIYEaak5V8WFbIVSnfeYZfWx-CmkcfwPu5q0Bqk8ErF-tZddD4WXHJDG49xY6ECRi33VLVHVMq0YL-9W8HY3ZncQyIqriVe_tB1ecay17oB7ox0b1hNO0c3JTf_CVdUVKqWdxaYa-cI9vEfzkBA-pNsRs0uff1Jn0er-OYX8RRKfg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBNT8MwDIb_SneoBAdIWkHFtRqo-2hXdkAquUxZmmZhaZyl2QT8etKpl20a2smyZT2P_SKCKkQ0PUhBnQRNle8_SbLKX-ZJNMvwIivLV7zM3uPpUzyOcRahGSInC8nyDaeLj2lWpPMIY9wTYluMC4GIoW7zIHUDqFIgYLXmVtRgm0ejxQXo1FQeQfJrtyMpIgy0498OVboVYLrg2GsXYumr1cPxIe420hipRVAD27d-owux4JpbqgLGrZONZNTxAJoe0YBtpfsJ7gRj91fuviSi6lbi_x_6LK8o98Yoyb3IO7cBNQb8m4P7hkxqaHnnJPNxDKR-dk4yW7J-Vod88ptPlBiN_gAD319N/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRb4IwFIX_Svdgsj1sLWSSvTK3MBVkPphgX0wtpXRCW0sx2379iuFFiItPN_fk5nznHohhBrEkJ8GJFUqSyu1bHOzil2XgLSK0itL0Da2jT3_-7M98FHlwAfHFQbB-R-FqM4-ScOkhhDoH3ySzhEOsiS0fhSwUzCrF1W7PDM-VKZ605COjS1J6NhJfxyMOIaZKWvZtYSZrrnQDzru0EyTcNLIPP0FNKbQWkoNc0bZ2F80EcSaZIRWgzFhRCEosA6roLAplamF_wD2n9OFK7rEjzG51_P9D1-UVZKt1JZgDOeYBEK2Ve7NnDyVAZA4aWrK8rVzMm0rLVc0aK6jrq0d12gA1loYofcD7aXWKP37j1-k2vPsD-KwH_Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGhWU_iQNPSAFX6rUcZylju06bgQ8PW7VSxUV9bQaafTN7GCKS0xVNYCoHGhVSa8_abzJXpZxuEjJKi2KV7JO36P5UzSNSBriBaYXhnj9RpLVxzzNk2VICDkSIptPc4GpqVz7AKrRuJRa6M2WW1Fr2zwaJUagy6TiBIKv_Z4mmDKtHP92uFSd0KZHJ61cQMBfq87lA9K3YAwogWrNDp139AERXHFbScS4ddAAqxxHujkiGm07cD_oTjB2f6X3mIjLW4n_f-i3vBJ5MEYC90EDV34uxFrOdhJ6d9Mkte5474D5Nc6ggIxAZke3z3LIZr_ZTIrJ5A-vMFTK/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_abpHF14lmAhuTB5LRFzK6rruytaUri_rrLYQXnBiebu7JzXfOPZjiHFNZ9CAKC0oWjdtXNFwnT7PQn8ZkHmfZC1nE78HkMRgHJPbxFNOzg3DxSqL5chKn0cwnhBwIgUnHqcBUF7a-B1kpnDdKqPWGG1EqUz1oKQagc6fsCIKP3Y5GmDIlLf-0OJetULpDx11aj4CbRp7Ce6SrQWuQApWK7Vt30XlEcMlN0SDGjYUKWGE5UtUBUSnTgv1Ct4Kxuwu5h0ScX0v8_0PX5QXLvdYNcGfUc-nqQqzmbNtAZ_9SriipVC3vLDDXzwntkd-goYL1lm5GTZ-8fSfPo1V08wMzFU6o/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT8JAEIX_Sjk00YPutNHGa4OmAi3IwVj3Qpbtdhlsd5btStRfb2m8ENRwmrxk5nvvDeOsZNyIPWrhkYxoev3Kk1V-N0uiaQbzbLG4h2X2FE9u4nEMWcSmjB8tJMsHSOfPk6xIZxEAHAixK8aFZtwKv7lCUxMrG9K0WiunK3L1tTX6BHTstBhAuN3teMq4JOPVh2elaTXZLhi08SFgP535CR9Ct0Fr0eigIvne9htdCFoZ5UQTSOU81iiFVwHVB0RNrkX_GVxoKS__yH1KZOW5xP8b9r_83XJL5M4qX1GrOo8yhOHEvvH1bbPPH79y9ZKORt8RIYaV/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT8MwDMW_SneoBAdIWkHFtRqo-9Ou7IBUcpmyNMk82jhLwwR8etoBh2mAdrH1JPvn50cYqQgzfA-ae0DDm14_s2SV382TaJbRRVaW93SZPcbTm3gc0ywiM8KOBpLlA00XT9OsSOcRpXQgxK4YF5owy_3mCoxCUjWocbWWTtfo1LU1-gR0fKk8gGC727GUMIHGyzdPKtNqtF1w0MaHFPruzLf5kHYbsBaMDmoUr20_0YVUSyMdbwIhnQcFgnsZoBoQCl0L_j240EJc_uH7lEiqc4n_f9hn-fvJLaL7qWdEUGMrOw8ipMPKVyX2ha1vm30--cgnjR6NPgE15FXo/ |