1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZAxb4MwEIX_ChkyFh-kQe2ISOWGQEiGKNRL5IDrujW2gw2q-utLMrRqqkhs93Tfvbt7iKASEUV7wakTWlE56BcSHbKHVRSkGNa4KBawxZtweR8mIeAApYj8AaLtE8Tr3RLn8SoAgLND2OZJzhEx1L3dCfWqUSk114eks8Y3il-bFJtdMGx5nIVRls4A5mcT8X46kRiRSivHPh0qVcO1sd5FKzcF19KaDbIxUlBVsSl0vvU9rnvWqmZAPKpqzzrqmNcy3snLj3YkduOPkbPjsOss_4U9JoZaN8w6Uf1WN07_aZsPcpzLPnv-ytg-nky-AbaeQXs!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_hRw4Fi9Og9ojohUNgZAcolBfIhdc162xHWxQ1a8v5NZUkTiO9u3sziCCKkQUHQSnTmhF5ahfSXTKHzZRmKWwTcvyCfbpDq_vcYIhDVGGyB8g2j9DvD2s0yLehAAwOeCuSAqOiKHu406od40qqbk-Jb01gVH82qTcHcLxyuMSR3m2BFhNJuLzfCYxIrVWjn07VKmWa2O9i1bOB9fRho2yNVJQVTMf-sAGHtcD61Q7Ih5VjWcddczrGO_lJaOdid3IMXN3Hnbd5b-y59TQ6JZZJ2ofWCNufD1NzBd5W8khf_nJ2TFeLH4BWJarig!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwFIT_ChkYix-kQe2IaEVDICRDVOolcsF13YJtsEFVf30NW1JFYnnSSd-70x3CqERYkJEzYrgUpLH6DYfn7GEX-mkC-6QonuCYHILtfRAHkPgoRfgCCI_PEO1P2ySPdj4ATA5Bn8c5Q1gR83nHxYdEZSOZPMeDVp4S7NqkOJx8m_K4DsIsXQNsJhP-1XU4QriSwtAfg0rRMqm0M2thXDA9qamVrWo4ERV1YfC05zA50l60FnGIqB1tiKFOT9nQzB31QuxGj4W_y7DrLf-NvWSGWrZUG165QGs-H5vRDbynU_KtHhabzyWrvvH7phmzl9-Mvkar1R_PTY0y/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBboMwEER_hR44Fi-kQe0R0YqGQEgOUakvkQuu6xZswAZV_foabgFF4rLSrN7OaAdhlCMsyMAZ0VwKUhn9jv1L8rj33TiCQ5Rlz3CKjt7uwQs9iFwUI3wF-KcXCA7nXZQGexcARgevS8OUIdwQ_XXPxadEeSWZvIS9apxGsLlJdjy7JuVp4_lJvAHYjib8u21xgHAhhaa_GuWiZrJR1qSFtkF3pKRG1k3FiSioDb2jHIvJgXaiNohFRGkpTTS1Osr6avpRrcRu_LHydh0273JR9poaSllTpXlhAy35NExG2_OOjslqubnxmcGmMWMXm-YHf2yrIXn9S-hbENz9AzpJfEM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_SnrgWLJQy-iRQQdLobSHTjGXToQYo5CkJKDjr5dysw4zHN_ut2_nPUxwgYmkveDUCiVpPegXEpzT-23gJTHs4jx_hEO89zd3fuRD7OEEkz9AcHiCcHfcxFm49QDg6uC3WZRxTDS170sh3xQuasXVOeqMdrXktyb5_ugNXx5WfpAmK4D11UR8XC4kxKRU0rJviwvZcKUNGrW0DtiWVmyQja4FlSVzoHONi7jqWSubAUFUVshYahlqGe_qMaOZiU3kmHk7D7vt8l_Zc2qoVMOMFaUDrBIOmE4PfbDWoCWS7AtZhYb5RJpxM3GhP8nruu7T55-UncLF4hfRe869/ |
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/jZBPU4MwFMS_SjxwLHlQy-iRQQdLoX8OHTGXToQYo5CkJFTHT2_ozVpmOO6b3d-bXUxwiYmkJ8GpFUrSxukXEh3yu1UUZCms083mAXbpNlzehkkIaYAzTP4Yot0jxOv9Mi3iVQAAAyHsiqTgmGhq32dCvilcNoqrQ9Ib7WvJLyGb7T5wX-7nYZRnc4DFABEfxyOJMamUtOzb4lK2XGmDzlpaD2xHa-ZkqxtBZcU86H3jI65OrJOtsyAqa2QstQx1jPfNuaOZaBvpMTE7zXa55b-xp8xQq5YZKyoPWC08ML12e7DOoBmS7AtZhcbujjTS0iVweZ109T6Q9Cd5XTSn_OknZ89xfPMLQx_aKA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4IwHMW_Sj1wlP7BSbYjcQsTQfRgZL2YDrraCW2lhSz79Kve5uLC8SW_917ewwSXmEg6CE6tUJI2Tr-R6JA9rqIgTWCdFMUzbJNNuHwIFyEkAU4x-QVE2xeI17tlkserAAAuCWGXL3KOiab2OBXyQ-GyUVwdFr3Rvpb8NqTY7ALX8jQLoyydAcwvIeLzfCYxJpWSln1ZXMqWK23QVUvrge1ozZxsdSOorJgHvW98xNXAOtk6BFFZI2OpZahjvG-uG81I7M6Okd5x2O2Xf84ec0OtWmasqDxgtfDA9Nr9wTqDpqilJyE5qo5UcnZvkXPh8h-XPpH3eTNkr98Z28eTyQ-7r4yb/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZAxb4MwFIT_ijswBj9Ig9oR0YqGQEiGKNRL5ILruAHbwQZV_fUl2ZoqiPH07u7pPkxwgYmkveDUCiVpPeh3EhzSp1XgJTGs4zx_gW288ZePfuRD7OEEkz-GYPsK4Xq3jLNw5QHApcFvsyjjmGhqjzMhPxUuasXVIeqMdrXktyX5ZucNX57nfpAmc4DFpUR8nc8kxKRU0rJviwvZcKUNumppHbAtrdggG10LKkvmQOcaF3HVs1Y2gwVRWSFjqWWoZbyrrxvNRNudHROz02y3LP_BnoKhUg0zVpQOsEo4YDo98GCtQTPU0JOQHJVHKjkzY7c7a4dGXIylRm76RD4WdZ--_aRsH4YPvxwBaxY!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT4MwGMX_le7AUfrBHNEjQYNjMLbDIvayVKi1Cm3XFmL862Xc3KLh8pKX_L735T1McIWJpIPg1AklaTv6FxId87tNFGQpbNOyfIB9ugvXt2ESQhrgDJNfQLR_hHh7WKdFvAkA4JwQmiIpOCaauvcbId8UrlrF1THprfa15Jch5e4QjF_ul2GUZ0uA1TlEfJxOJMakVtKxL4cr2XGlLZq8dB44Qxs22k63gsqaedD71kdcDczIbkQQlQ2yjjqGDON9O3W0M7E_esy8nYddbnk19pwZGtUx60TtAWvEJEgbNYiGGaT0f11GdJJrXn-S11U75E_fOXuOF4sfYAnq8w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sn3gUVqYI_pI0OAYjO1hEfuyVFq7KrRdW4j662XEmLi5hJebnNxzv5tzIIYVxJL0ghMnlCTNoJ9xtMtvl1GQpWiVluU92qTrcHETJiFKA5hB_McQbR5QvNou0iJeBgihIyE0RVJwiDVx-2shXxWsGsXVLums9rXkp5ByvQ2GL3ezMMqzGULzI0S8HQ44hrhW0rEPByvZcqUtGLV0HnKGUDbIVjeCyJp5qPOtD7jqmZHtYAFEUmAdcQwYxrtmzGgn2i7kmHg7zXba5VnZU2qgqmXWidpDjIpxAG1ULygzQOmfyG4vDAWaGPf5u70UcSCM4wwDq_8x-h2_zJs-f_zK2VMcX30DX1EzOw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBPT4MwHP0q3YGjtDBH9EjQ4BiM7bCIvSwVaq2WXztaiPHTy7g5M8PlJS95f_IeprjCFNggBXNSA1Mjf6HRMb_bREGWkm1alg9kn-7C9W2YhCQNcIbpL0G0fyTx9rBOi3gTEELOCWFXJIXA1DD3fiPhTeNKaaGPSW-Nb0BchpS7QzC23C_DKM-WhKzOIfLjdKIxprUGx78crqAV2lg0cXAecR1r-EhboySDmnuk962PhB54B-0oQQwaZB1zHHVc9GraaGfKruyY6Z0nu_zyz9lzbmh0y62TtUd4IydALTNGgkDW8NpO3aKXDVcS-LVdo22C_73mk76u1JA_fef8OV4sfgCtmaJf/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT4QwFIT_Sj1wlD5YIXokaHBZWHYPG7GXTYVaq9B2aSHGXy9wMa5Zw2WSSeZ9LzOY4BITSQfBqRVK0mb0zyQ8Zreb0EsT2CZFcQ_7ZOevb_zYh8TDKSa_AuH-AaLtYZ3k0cYDgIngd3mcc0w0tW_XQr4qXDaKq2PcG-1qyc8hxe7gjV_uVn6YpSuAYIKI99OJRJhUSlr2aXEpW660QbOX1gHb0ZqNttWNoLJiDvSucRFXA-tkO0YQlTUyllqGOsb7Zu5oFsYu9Fh4uyx2vuWfsZfMUKuWGSsqB1gtZkEt1VpIjoxmlZl_817UrBGSjfUD8GCKXKo4Emb5F4PLH4z-IC9BM2SPXxl7iqKrb_u-lBw!/ |
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/jZDNTsMwEIRfxRx6pHZSEpVjVFBomv4dqgZfKpMsxpCs3dipEE-PmxuFolxWGmn2252hnBaUozgpKZzSKGqvn3l8yKeLOMhStkrX6we2TTfh_C6chSwNaEb5D0O8fWTJajdPl8kiYIydCWG7nC0l5Ua4t1uFr5oWtZb6MOusGRuUl5D1Zhf4K_eTMM6zCWPRGaLej0eeUF5qdPDpaIGN1MaSXqMbMdeKCrxsTK0EljBi3diOidQnaLHxFiKwItYJB6QF2dV9RjvQdiXHwN1htssuf5U9pIZKN2CdKkcMKtUP0ghjFEpiDZS2vy07VUGtEHz8aRQTYdF_cuxUC-f_rqX1sH78S6TFn0TzwV-i-pQ_feWwT5Kbb-2Dgy8!/ |
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/jZBBT4NAEIX_ynro0e5CLalHggbbQmkPjbiXZoVxXYXZLbsQ468XuFlTw2WSl7z5Zt6jnOaUo-iUFE5pFFWvX3hwSlbbwNvEbBdn2QM7xHt_fedHPos9uqH8lyE4PLJwd1zHabj1GGMDwW_SKJWUG-HebxW-aZpXWupT1FozNygvIdn-6PVX7hd-kGwWjC0HiPo4n3lIeaHRwZejOdZSG0tGjW7GXCNK6GVtKiWwgBlr53ZOpO6gwbq3EIElsU44IA3Ithoz2om2Kzkm7k6zXXb5p-wpNZS6ButUMWNQqnGQWhijUBJroLDjbdmqEiqF0MdfeYwo7LQqhm_OrWpg-PFa4h44jn-pNL9KNZ_8dVl1ydN3As9hePMDomk7aw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRT4MwFIX_Sn3gUVqYI_pIpsExGNvDMuzLUmmt1dJ2tBDjr7fjTcwMLzc5ybnfvedADGuIFRkEJ05oRaTXLzg5FfebJMoztM2q6hHts128votXMcoimEP8y5Dsn1C6PayzMt1ECKELIe7KVckhNsS93wr1pmEtNdenVW9NaBSfQqrdIfJXHhZxUuQLhJYXiPg4n3EKcaOVY18O1qrl2lgwauUC5DpCmZetkYKohgWoD20IuB5Yp1pvAURRYB1xDHSM93LMaGfaruSYuTvPNu3yT9lzaqC6ZdaJJkCMinGAlhgjFAfWsMaOt3kvKJNCMR-fEkfAQKSg4xtXgnrOOP6FwXoKM5_4dSmH4vm7YMc0vfkBZ3S81A!!/ |
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/jZDNTsMwEIRfxRx6pHZSEpVjFFBom_TnUDX4UplkcQ2O7cZOhXh63HCiqFUuK408-61nMMUlpoqdBGdOaMWk16803ufTRRzMM7LMVqsnssnW4ewhTEOSBXiO6R9DvHkmyXI7y4pkERBCzoSwLdKCY2qYO9wL9a5xKTXX-7SzZmwUv4Ss1tvAX3mchHE-nxASnSHi43ikCaaVVg6-HC5Vw7WxqNfKjYhrWQ1eNkYKpioYkW5sx4jrE7Sq8RbEVI2sYw5QC7yTfUY70HYlx8DdYbbLLv-VPaSGWjdgnahGBGrRD9QwY4TiyBqobH-bd6IGKRT4-NMoRJZJ-H3RB_8lo1vnF65k9sh-3OTi8gbXfNK3SJ7yl-8cdkly9wOnppOQ/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwHMW_SnfgKP3DHNEjQYNjMLbDIvayVFprtbSMFmL89DJuzsxwfMnvvZf3MMEVJpoOUlAnjaZq1C8kOuZ3myjIUtimZfkA-3QXrm_DJIQ0wBkmv4Bo_wjx9rBOi3gTAMA5IeyKpBCYtNS930j9ZnCljDDHpLet32pxGVLuDsHYcr8MozxbAqzOIfLjdCIxJrXRjn85XOlGmNaiSWvngeso46NsWiWprrkHvW99JMzAO92MCKKaIeuo46jjolfTRjsTu7Jjpncedvnln7Pn3MBMw62TtQecSQ-sMx2f-liNlKmnqpFm_Nqk0Yar_2ztJ3ldqSF_-s75c7xY_AC5K68m/ |
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/jZBBU4MwFIT_SjxwlDyoZfTIoIOlUNpDR8ylEyHGKCQpSRnHX2_KzTplOO687-3OLia4wkTSQXBqhZK0dfqVRIf8fh0FWQqbtCwfYZduw9VdmISQBjjD5A8Q7Z4g3uxXaRGvAwA4O4R9kRQcE03tx62Q7wpXreLqkJyM9rXklybldh-4lIdFGOXZAmB5NhGfxyOJMamVtOzb4kp2XGmDRi2tB7anDXOy062gsmYenHzjI64G1svOIYjKBhlLLUM946d27GhmYld6zPydh11u-W_sOTM0qmPGitoD1ggPjFU9G_OaGrWqHqMc3TAzebzS13niavJt6qi_yNuyHfLnn5y9xPHNL5ShKk8!/ |
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/jZHNTsMwEIRfxRxybLxJaQTHqKDQNv07VARfKhMbY3BsN3YqxNPjBi4UFeW48rczO2NMcIWJpkcpqJdGUxXmJ5Lty5tFlswLWBXr9R1si006u06nKRQJnmPyC8i295CvdrNimS8SADgppO1yuhSYWOpfR1K_GFwpI8x-2jkbWy3ORdabXRJcbsdpVs7HAJOTiHw7HEiOSW205x8eV7oRxjrUz9pH4FvKeBgbqyTVNY-gi12MhDnyVjcBQVQz5Dz1HLVcdKrP6AZiF3IM3B2GnXf5p-whNTDTcOdlHQFnMgLnTct7P1YjZereKtCMh-TBvP_m09sPqKT4PnGEOsvChexC8qCOq3_UcTVM3b6T54k6lg-fJX_M86sv8fDEug!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_SnfgKP1gjuiRoMExGNthEXtZKtRahbajhRh_vR03tyzh-KbP9zbvgwmuMJF0FJxaoSRtXX4j0TF_2ERBlsI2Lcsn2Ke7cH0fJiGkAc4w-QdE-2eIt4d1WsSbAADODWFfJAXHRFP7eSfkh8JVq7g6JoPRvpb8sqTcHQL3y-MyjPJsCbA6l4iv04nEmNRKWvZjcSU7rrRBU5bWA9vThrnY6VZQWTMPBt_4iKuR9bJzCKKyQcZSy1DP-NBOG81M7MaOmbfzsEuXV7LnaGhUx4wVtQesER64ZzToGrG6ppY67QO7McXhU9sVrr_J-6od85ffnL3Gi8UfId3nEg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBUoMwEIZfJR44ShZqGT0y6GAplPbQKebSiRBjFJIUAuP49KZ4kk4djv_st__OfpjgAhNJB8GpEUrS2uYXEhzT-3XgJTFs4jx_hF289Vd3fuRD7OEEkz9AsHuCcLNfxVm49gDg3OC3WZRxTDQ177dCvilc1IqrY9R32tWST0vy7d6zVx4WfpAmC4DluUR8nE4kxKRU0rAvgwvZcKU7NGZpHDAtrZiNja4FlSVzoHc7F3E1sFY2FkFUVqgz1DDUMt7X44_dTOzKHzN352FTlxey52ioVMM6I0oHWCUcsGPU6xKxsqSGWu29FSMs2_76msyuvGmrxkuX-D9V-pO8Lushff5O2SEMb34AWsy0DQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4NAFIT_Cj1wlH1QS_RI0GAplPbQiHtpVljXVXi73d0S46-X9mYbDcdJvpnJDKGkJhTZIAVzUiHrRv1C431xt4rDPIN1VlUPsM020fI2SiPIQpIT-guIt4-QrHfLrExWIQCcEiJTpqUgVDP3fiPxTZG6U0Lt06PVgUZxGVJtduHYcj-P4iKfAyxOIfLjcKAJoY1Cx78cqbEXSlvvrNH54Axr-Sh73UmGDffhGNjAE2rgBvsR8Ri2nnXMcc9wcezOG-1E7I8dE73TsMsvr86eckOrem6dbHzQzDjkZqz4f8M1pz_p66Ibiqfvgj8ns9kPStR84A!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBT4MwGMX_le7AcbQwR_RI0OAYjO2wDHtZKtRaLW3XFmL862U7mLhJwvF9-b335T2IYQWxJD1nxHEliRj0C46O-f06CrIUbdKyfES7dBuu7sIkRGkAM4j_ANHuCcWb_Sot4nWAEDonhKZICgaxJu59zuWbgpVQTB2TzmpfS3YdUm73wfDlYRFGebZAaHkO4R-nE44hrpV09MvBSrZMaQsuWjoPOUMaOshWC05kTT3U-dYHTPXUyHZAAJENsI44Cgxlnbh0tBOxkR4TvdOw6y1vxp4yQ6Naah2vPaSJcZKa4cVvVaHBHNzcR7r9w4349Sd-XYo-f_7O6SGezX4AQPVSqA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBboMwEER_xTlwLDakQe0R0YqGQEgOUagvkQuu4xZsYxtU9esLHCo1UVRuO9Ls252BGBYQC9JzRiyXgtSDfsXBKX3YBF4So22c509oH-_89b0f-Sj2YALxH0Owf0bh9rCOs3DjIYRGgq-zKGMQK2LPd1y8S1jUkslT1BnlKsEuIfnu4A1XHpd-kCZLhFYjhH-0LQ4hLqWw9MvCQjRMKgMmLayDrCYVHWSjak5ESR3UucYFTPZUi2awACIqYCyxFGjKunrKaGbabuSYuTvPdtnlVdlzaqhkQ43lpYMU0VZQPZz4jWrOXCkuGKhk2U2faNp2XNNxvpXxigOLfzjqE7-t6j59-U7pMVwsfgCJ7DVL/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVCxboMwFPwVd2AsNqRB7YhoRUMgJEMU6iVywXXcgm1sg6p-fQlDpSaKYHund-_u3UEMC4gF6TkjlktB6gG_4eCYPq4DL4nRJs7zZ7SLt_7qwY98FHswgfgfIdi9oHCzX8VZuPYQQmcFX2dRxiBWxJ7uufiQsKglk8eoM8pVgl2K5Nu9N7g8LfwgTRYILc8i_LNtcQhxKYWl3xYWomFSGTBiYR1kNanoABtVcyJK6qDONS5gsqdaNAMFEFEBY4mlQFPW1WNGM5N2I8fM23m0yy6vyp5TQyUbaiwvHaSItoLqweIvqjlxpbhgoJJlN36iadtxTc_z5P5GB1c-sJjSmdirL_y-rPv09SelhzC8-wW3uMlg/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZA9b4MwGIT_ChkyFr-QBrUjSisaAvkYolAvkUtc1w28NsZEVX99HYZKTRSV8ezzc74jlBSEIjtJwaxUyCqnX2m0zx4WUZAmsExWqyfYJOtwfh_OQkgCkhL6xxBtniFebudJHi8CADgTQpPPckGoZvbjTuK7IkWlhNrPulb7GsUlZLXeBi7lcRJGWToBmJ4h8rNpaExoqdDyL0sKrIXSrddrtGOwhh24k7WuJMOSj6HzW98T6sQN1s7iMTx4rWWWe4aLruo7tgNtN3oMfDvMdrnl1dhDZjiomrdWlmPQzFjkxkX8Vi3dkcI-XrPyyIRE4e6bThp-_titmlcoUvyP0kf6Nq1O2ct3xnfxaPQDzwN8Eg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_ynzYo2s3ZNHHBc0ENgYPxNkXUketle22a7vF-OsthBiFoHs8vefer-cggkpEgPaCUysk0NrpZxJvstt5HM5SvEiL4h6v0mU0vYkmEU5DNEPklyFePeBksZ6meTIPMcb7C5HOJzlHRFH7di3gVaKyllxuJp1RgQJ-eqRYrkNHuRtFcTYbYTzeHxHvbUsSRCoJln1YVELDpTLeQYP1sdV0y5xsVC0oVMzHXWACj8ueaWicxaOw9Yyllnma8a4-ZDQDbRdyDNwdZjvt8qzsITVsZcOMFZWPFdUWmHaI76iVe5JwwCta7SgXwN287YRm-485C2duh9be0fpzeKGDMw4q_-Wg8i-O2pGXcd1nj58Ze0qSqy_Mrdgg/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZA9b8IwGIT_ihkYGzuhRO0Y0SoFEj4G1NQLcpO3xiV5bWwHVf31DQyVCkLNeNLdc7qjnBaUozgqKbzSKOpOv_F4mz3M43CWskW6XD6xdbqKpvfRJGJpSGeU_zHE62eWLDbTNE_mIWPsRIhsPskl5Ub43Z3CD02LWku9nbTOBAblJWS52oRdy-MoirPZiLHxCaI-DweeUF5q9PDlaYGN1MaRs0Y_ZN6KCjrZmFoJLGHI2sAFROojWGw6CxFYEeeFB2JBtvV5o-tpu7GjZ7af7fLLq7P73FDpBpxX5ZAZYT2C7Sp-pzZgy11XrhwQI8q9QklkqyqoFcKtjVccWvzDMXv-Pq6P2ct3Bq_JYPADP_MhCA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDNbsIwEIRfxT1wLHZCidpjlFYpEP4OqKkvyE22xiVZG9tBVZ--gQMSUKocRzuezzOU05xyFHslhVcaRdXqdx6ts8dJFIxTNkvn82e2TBfh6CFMQpYGdEz5mSFavrB4thql03gSMMYOCaGdJlNJuRF-c6_wU9O80lKvk8aZvkF5GTJfrIKW8jQIo2w8YGx4CFFfux2PKS80evj2NMdaauPIUaPvMW9FCa2sTaUEFtBjTd_1idR7sFi3FiKwJM4LD8SCbKpjR9fRdqNHx7fdbJdbXo3dZYZS1-C8KnrMCOsRbIs4Va3BFpsWrhwQI4qtQklko0qoFMKNu4Vdoywc_n1rhSsSzf8n_X0_I5kt_xhW--z1J4O3OL77Badgyps!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfJRxyLHZCidpjlFYpIfwdUFNfkEm2xsWxje2gqk9fk0OlgpByHGn2m51BBFWISHrmjDquJBVef5BkVz7Nk6jI8TJfrV7wJl_Hs8c4i3EeoQKRf4Zk84rT5XaWL9J5hDG-EGKzyBYMEU3d4YHLT4UqoZjaZZ3VYy3ZNWS13kY-5XkSJ2UxwXh6gfCv04mkiNRKOvh2qJItU9oGvZYuxM7QBrxsteBU1hDibmzHAVNnMLL1loDKJrCOOggMsE70He1A250eA2-H2a63vBl7yAyNasE6XodYU-MkGB_xV7UFUx98OLcQeM8RHJes_0bQPQgv7vS8YaFqAEsfyX4qzuXbTwnv6Wj0C175iOY!/ |
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/jVDLbsIwEPwV94DUHsBOKKg9RrRKgfA6oKa-IBMW4-LYxnZQ6dfX5FCpINQcZzWPncEU55gqdhSceaEVkwF_0P4qexr3o1FKpuls9kIW6TwePsaDmKQRHmH6h9BfvJJkuhymk2QcEULODrGdDCYcU8P8ri3UVuNcaq5Xg8qZjlH80mQ2X0Yh5bkb97NRl5De2UR8Hg40wbTQysOXx7kquTYO1Vj5FvGWbSDA0kjBVAEtUnVcB3F9BKvKQEFMbZDzzAOywCtZd3QNaTd6NNQ2o11ueTV2kxk2ugTnRdEihlmvwIaI36ol2GIXwoUDFDh78ELx-hvJ1iADCDKw7fpktDxtZaWtZnJ_kshV6_BzWNahe7Nl7uHGJle5OP8_N8ia55o9XffkMXv7zuA9Se5-ACJLwQw!/ |
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/jZDNbsIwEIRfJT3kWOyEErXHKK1SIPwdEKkvyCRb4-LYxjao6tPX5FCpICQfR_p2ZmcQQTUikp45o44rSYXXHyTbVs_TLJmUeF4uFq94VS7T8VNapLhM0ASRf0C2esP5fD0uZ_k0wRhfHFIzK2YMEU3d_pHLT4VqoZjaFierB1qya5PFcp34lJdhmlWTIcajiwn_Oh5JjkijpINvh2rZMaVt1GvpYuwMbcHLTgtOZQMxPg3sIGLqDEZ2HomobCPrqIPIADuJvqMNxO70CLwNw663vBk7ZIZWdWAdb2KsqXESjI_4q9qBafY-nFuIPHMAxyXrvxF0B8KLEObOFjd5qA7xCmD0gexG4ly9_1SwyfOHX7VIn64!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEErXHKK1SIPwdUFNfkAmLcXFsYzuo6tPXcEAqCDXHkWa_2RlMcYWpYkfBmRdaMRn0J01X5fM4jUcFmRaz2StZFPNk-JTkCSliPML0jyFdvJFsuhwWk2wcE0JOhMRO8gnH1DC_exRqq3ElNdervHWmZxS_hszmyzikvPSTtBz1CRmcIOLrcKAZprVWHr49rlTDtXHorJWPiLdsA0E2RgqmaohI23M9xPURrGqCBTG1Qc4zD8gCb-W5o-tou9Oj42032_WWN2N3mWGjG3Be1BExzHoFNkRcqjZg610IFw5Q8OzBC8XP30i2BhlERLatvSjEan-n-Q0dV__TcXVDN3u6Hshj-f5TwkeWPfwCYD5Mwg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xSxYNnZCidplRKuUEF4L1NQbZMJgXJKxsQ1C_foGFkgFUWV5pTtndC7ltKAcxVFJ4ZVGUTX5i8fL_GUUh1nKJul0-sbm6SwaPkeDiKUhzSj_U4jn7yyZLIbpOBmFjLEzIbLjwVhSboTfPincaFpUWurl4OBMYFDeQqazRdh8ee1FcZ71GOufIep7v-cJ5aVGDydPC6ylNo5cMvou81asoYm1qZTAErrsELiASH0Ei3VTIQLXxHnhgViQh-ri6FrWHni0vG1Xu93ybuw2M6x1Dc6rssuMsB7BNi-uqnAygA6I3mwceFJuhZWwEuXukd8dgxb_MMyOr_rVMf_4yeEz6XR-Af1FkSk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxT1wLHZCidpjRKsUCH8H1NQXZMJiXJK1sR2E-vQ1HCoVipTjaGe_3RnKaUE5iqOSwiuNogr6kyer_HmcRKOMTbPZ7JUtsnk8fIoHMcsiOqL8jyFZvLF0uhxmk3QcMcbOhNhOBhNJuRF-96hwq2lRaalXg8aZrkF5DZnNl1G48tKLk3zUY6x_hqivw4GnlJcaPZw8LbCW2jhy0eg7zFuxgSBrUymBJXRY03VdIvURLNbBQgRuiPPCA7Egm-qS0bW03cnRcred7brLm7Lb1LDRNTivyg4zwnoEG078RoWTAXRA9HbrwJNyJ6yEtSj3YYagaoGkFrZsXPhOW7iX-oZMi_vk8OJ_ZLPn6351zN-_c_hI04cfuLHoYA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT1wLHZCidpjRKsUCH8HROoLMmExLsna2A6iffoGDpUARcpxtLPfaIZymlGO4qSk8EqjKGr9xaN1-jqOglHCpsls9s4WyTwcvoSDkCUBHVF-Y4gWHyyeLofJJB4HjLELIbSTwURSboTfPyvcaZoVWur1oHKma1DeQ2bzZVCnvPXCKB31GOtfIOr7eOQx5blGD2dPMyylNo5cNfoO81ZsoZalKZTAHDqs6roukfoEFsvaQgRuifPCA7Egq-La0bW0NfRo-dvOdr_lw9htZtjqEpxXeYcZYT2CrSP-q8LZADogerdz4Em-F1bCRuSH-pYXQpVE4bFS9qeh7gOSZs1Imt0izYFv-sUp_fxNYRXHT3_7pfaW/ |
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/jZDNbsIwEIRfxT1wLHZCidpjRKsUCH8H1NQXZJKNcUnWxjYU9ekbOFQqiDbH0c7O6BvKaUY5ioOSwiuNomr0O49W6eM4CkYJmyaz2TNbJPNw-BAOQpYEdET5L0O0eGHxdDlMJvE4YIydEkI7GUwk5Ub4zb3CUtOs0lKvBntnugblZchsvgyalqdeGKWjHmP9U4j62O14THmu0cPR0wxrqY0jZ42-w7wVBTSyNpUSmEOH7buuS6Q-gMW6sRCBBXFeeCAW5L46M7qWthscLX_b2S63vBq7zQyFrsF5lXeYEdYj2KbiBxWOBtAB0WXpwJN8I6yEtci3zQ3hk9y-3-C_6qDZXxn_dJgtX_erQ_r6lcJbHN99A_ZEN84!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_CjtwlH4wR_RI0OAYjO2wiL0sFbpahba0hRh_vbCDiVuWcHyT53u_PC_CqERYkIEzYrkUpBnzGw6P2cMm9NMEtklRPME-2QXr-yAOIPFRivA_INw_Q7Q9rJM82vgAMDUEOo9zhrAi9uOOi5NEZSOZPMa9UZ4S7LKk2B388cvjMgizdAmwmkr4Z9fhCOFKCku_LSpFy6QyzjkL64LVpKZjbFXDiaioC71nPIfJgWrRjohDRO0YSyx1NGV9c3Y0M7EbHjNv52GXW16NPWeGWrbUWF65oIi2gurxxZ_qiXQ3RK5gVE6w-sLvq2bIXn4y-hotFr-ofwEF/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZAxb4MwFIT_Ch0Yix-kQe2IaEVDICRDFOolcsFx3YJtbIOq_voShkpNFInlSSd9d093CKMSYUEGzojlUpBm1G84PGaP69BPE9gkRfEMu2QbrB6COIDERynC_4Bw9wLRZr9K8mjtA8A5IdB5nDOEFbEf91ycJCobyeQx7o3ylGCXIcV2749fnhZBmKULgOU5hH92HY4QrqSw9NuiUrRMKuNMWlgXrCY1HWWrGk5ERV3oPeM5TA5Ui3ZEHCJqx1hiqaMp65upo5mJ3egx0zsPu9zyauw5M9SypcbyygVFtBVUjy_-qp5IN50bba4cqJzg81Ff-H3ZDNnrT0YPUXT3C-N8les!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBb4JAFIT_Ch44ln1gJe2R2IaKIHowpXsxK2y328LbdVlo019f9GBSjQnHSb6ZyQyhpCAUWS8Fs1Ihqwf9RsNd-rAM_SSGVZznT7CJ18HiPpgHEPskIfQfEG6eIVptF3EWLX0AOCYEJptnglDN7MedxHdFiloJtZt3rfY0isuQfL31h5bHaRCmyRRgdgyRn4cDjQgtFVr-Y0mBjVC6dU4arQvWsIoPstG1ZFhyFzqv9Ryhem6wGRCHYeW0llnuGC66-rSxHYnd2DHSOw67_PLq7DE3VKrhrZWlC5oZi9wMFeep33wvkZlba64cpDg79Bfdz-o-fflN-Ws0mfwB308wBg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBPT4MwHP0qeOAoLcwRPRI0OAZjOyzDXpYOaq3Cr11b0PjpZTtM3bKE23vJ-5P3EEElIkB7wakVEmgz8BcSbrP7eeinCV4kRfGIV8kymN0FcYATH6WI_BOEqyccLdazJI_mPsb4kBDoPM45Iorat1sBrxKVjeRyG3dGeQr4eUixXPtDy8MkCLN0gvH0ECLe93sSIVJJsOzLohJaLpVxjhysi62mNRtoqxpBoWIu7jzjOVz2TEM7SBwKtWMstczRjHfNcaMZKbuyY6R3nOz8y4uzx9xQy5YZKyoXK6otMD1UnKZ-sp0Aqv-gK7suvKj8dZyQ-iC7adNnz98Z20TRzQ8dmg6z/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBT4MwGMX_le7AcbQwR_RI0OAYjO2wiL0sFWqtwtcOChr_ersdjG4h4fjyve_38h6muMAU2CAFM1IBq61-psEhvV0HXhKTTZzn92QXb_3VjR_5JPZwguk_Q7B7IOFmv4qzcO0RQk4Ev82iTGCqmXmbS3hVuKiVUIeo77SrQVxC8u3esyl3Cz9IkwUhyxNEvh-PNMS0VGD4l8EFNELpDp01GIeYllXcykbXkkHJHdK7nYuEGngLjbUgBhXqDDMctVz09bljN9E20mPi7zTb5ZZXY0-ZoVIN74wsHaJZa4C3NuK3KvBPVGs0RwOHSv05jdS7Qti8UYT-oC_Lekgfv1P-FM5mP4qSUcY!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBToNAFEV_hS66lHlQS3RJ0GAplHbRFGfTjDCOo_BmygzE-PVSdmKasLzJeeflXkJJQSiyXgpmpUJWD_mVBuf0YRt4SQy7OM-f4BDv_c29H_kQeyQh9A8QHJ4h3B03cRZuPQC4Gvw2izJBqGb2407iuyJFrYQ6R53RrkYxleT7ozd8eVz5QZqsANZXify8XGhIaKnQ8m9LCmyE0sYZM9ol2JZVfIiNriXDki-hc43rCNXzFpsBcRhWjrHMcqfloqvHjmYmdqPHzNt52HTLf2PPmaFSDTdWluMgaLRq7ai_UWAC6S_6tq779OUn5adwsfgFMJqtBg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT4MwGIb_SnfgKC3MET2SaXAMxnZYxF6WDmqpwteuLYvx18u4bUbD8U3e7_nyPpjiElNgZymYkwpYO-Q3Gh2yh3UUpAnZJEXxRHbJNlzdh8uQJAFOMb0qRLtnEm_2qySP1wEh5EIITb7MBaaaueZOwrvCZauEOix7q30N4hZSbPfB8OVxHkZZOidkcYHIj9OJxphWChz_criETiht0ZjBecQZVvMhdrqVDCrukd63PhLqzA10QwUxqJF1zHFkuOjbcaOdWPtjx8TbabVbl79kT9FQq45bJ6tRCFitjBvxHqlQg4w6SrAKkG2k1hIEGqIzffXfyGsQLieA9Cc9Ltpz9vKd8dd4NvsB6n5EHA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_SnfYUVqYI3okaHAMxnZYxF6WCrVW4WtHCzH-eoEbmCUcn-T9ni_viynOMQXWScGsVMCqnt-of0ke9r4bR-QQZdkTOUVHb3fvhR6JXBxjOgn4p2cSHM67KA32LiFkMHhNGqYCU83s552ED4XzSgl1CVujHQ1iLsmOZ7f_8rjx_CTeELIdJPLreqUBpoUCy38szqEWShs0Mtg1sQ0reY-1riSDgq9J6xgHCdXxBuo-ghiUyFhmOWq4aKuxo1kYu9Fj4e2y2HzLf2MvmaFUNTdWFuMgYLRq7KifM5JgG1W2xQA32k0v5jw16G_6vq265OU34a_BavUHf3k6RQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBT4MwGIb_CjtwlBbmiB4JGhyDsR0WsZelQu2q8LVrCzH-egFPm9FwfJO3z9f3QQSViADtBadWSKDNkF9IeMzuNqGfJnibFMUD3ie7YH0bxAFOfJQiclEI94842h7WSR5tfIzxSAh0HuccEUXt6UbAm0RlI7k8xp1RngJ-DSl2B3-4cr8MwixdYrwaIeL9fCYRIpUEyz4tKqHlUhlnymBdbDWt2RBb1QgKFXNx5xnP4bJnGtqh4lCoHWOpZY5mvGumjWZm7Y8dM9_Oq127_CV7joZatsxYUU1CwCip7YR3MWfANG0cLTsrgP984iSUGoMAY3VX_bf1kofK-Tz1QV5XTZ89fWXsOVosvgFiaoDm/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_SnfgKC3MET0SNDgGYzssw16WCl2tlrZrC1F_vYzbZmY4vsn7PV_eB2JYQSxJzxlxXEkihvyKo0P-sIqCLEXrtCyf0DbdhMv7MAlRGsAM4otCtH1G8Xq3TIt4FSCEzoTQFEnBINbEvd9xeVSwEoqpQ9JZ7WvJriHlZhcMXx7nYZRnc4QWZwj_OJ1wDHGtpKNfDlayZUpbMGbpPOQMaegQWy04kTX1UOdbHzDVUyPboQKIbIB1xFFgKOvEuNFOrN3YMfF2Wu3a5R_ZUzQ0qqXW8XoUIq1Wxo14D1mnDB1fH0nNBXffgDSNodbSW_MuEbD6F6E_8dtC9PnLT0738Wz2C35Fuf4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZAxb4MwFIT_ChkYiw1pUDuitKIhEJIhCvUSuWAct_DsYIOq_voSb0kVlfGke9-9O0RQgQjQQXBqhATajPqdhMf0aR36SYw3cZ6_4F28DVaPwTLAsY8SRK4M4e4VR5v9Ks6itY8xvhCCLltmHBFFzelBQC1R0Uguj8teK08Bv4Xk270_pjzPgzBN5hgvLhDxeT6TCJFSgmHfBhXQcqm0YzUYF5uOVmyUrWoEhZK5uPe053A5sA7a0eJQqBxtqGFOx3jf2I56ou1Oj4m302y3W_4Ze8oMlWyZNqK0g4BWsjMW72J9EkoJ4E7FagHCZtpPatm19wpeQ1DxD0R9kY9FM6RvPyk7RLPZL2pJQTo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBT4MwGIb_SnfgKC3MET2SaXAMxnZYhr0sFWpXha9dW4jx18u4bUbD8U2e7_nyvpjiElNgvRTMSQWsGfIrjY7ZwzoK0oRskqJ4IrtkG67uw2VIkgCnmF4B0e6ZxJv9KsnjdUAIuRhCky9zgalm7nQn4V3hslFCHZed1b4GcSsptvtg-PI4D6MsnROyuEjkx_lMY0wrBY5_OVxCK5S2aMzgPOIMq_kQW91IBhX3SOdbHwnVcwPtgCAGNbKOOY4MF10zdrQTsT96TLydht1u-WvsKTPUquXWyWocBKxWxo16jwyIVY2smVMG2ZPUWoJAEqwzXfVfyWsRLieI9Cd9WzR99vKd8UM8m_0AnWmR8Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBb4IwGIb_Sj14HC04yXYkbGEiiB7MWC-mg652g6-VFrL46wd40sWE45u83_PlfTDFOabAOimYlQpY1ecP6h-Sp7XvxhHZRFn2QnbR1ls9eqFHIhfHmF4V_N0rCTb7VZQGa5cQMhC8Jg1Tgalm9vgg4UvhvFJCHcLWaEeDuIVk273bf3leeH4SLwhZDhD5fTrRANNCgeW_FudQC6UNGjPYObENK3kfa11JBgWfk9YxDhKq4w3UfQUxKJGxzHLUcNFW40YzsXZnx8TbabVbl_9kT9FQqpobK4tRCBitGjvi58QcpdYSBJIwaKp5U0hWoYu3swJ-b-Q1COcTQPqHfi6rLnk7J_w9mM3-APLbxIo!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZA9T8MwFEX_ijt0JHZSGsEYBRSapl9DRfBSmcR1Dc6zaztVxa8nzdYiUBivdN95ugdTXGIK7CQF81IDU11-o_GueJjHYZ6RZbZaPZFNto5m91EakSzEOaZXhXjzTJLldpYtknlICLkQIrtIFwJTw_zhTsJe41JpoXdp60xgQNxCVutt2H15nERxkU8ImV4g8uN4pAmmlQbPzx6X0AhtHOoz-DHxltW8i41RkkHFx6QNXICEPnELTVdBDGrkPPMcWS5a1W90A2u_7Bh4O6x26_KH7CEaat1w52XVCwFntPU9fkz2vOZnJKxuu--VVopXHrmDNEaCQBKct23119hrIC7_ATSf9H2qTsXLV8Ffk9HoG4retvU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZCxboMwAER_xRkYiw1pUDsiWtEQCMkQhXqJXHBdN8Z2bIOqfn0JG6kiMZ509053EMMKYkl6zojjShIx6HccnfKnTRRkKdqmZfmC9ukuXD-GSYjSAGYQTwzR_hXF28M6LeJNgBC6EkJTJAWDWBP39cDlp4KVUEydks5qX0t2Cyl3h2BoeV6GUZ4tEVpdIfz7csExxLWSjv44WMmWKW3BqKXzkDOkoYNsteBE1tRDnW99wFRPjWwHCyCyAdYRR4GhrBPjRjvTdmfHzOw82-2X_86ec0OjWmodr8dDpNXKuBHvoZoYw6kBgsvzvT3TDKymGX3GHyvR52-_OT3Gi8Uf4aPxMQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwGIb_Sj14lBacZDsStjARRA9G1oupUGsntLUtZNmvH3KDxYTjk7zf8-V9IYY5xIK0nBHLpSBVx1_YPyWvG9-NI7SNsuwd7aOdt37xQg9FLowhHgT8_QcKtod1lAYbFyH0MHg6DVMGsSL2uuDiImFeSSZPYWOUowQbS7Ldwe2-vC09P4mXCK0eEv59v-MA4kIKS38szEXNpDKgZ2HnyGpS0g5rVXEiCjpHjWMcwGRLtai7CCCiBMYSS4GmrKn6jmZi7EmPibfTYuMt_409ZYZS1tRYXvSDCKOktr1-zKC4Es3omRS3Z-WGB2MeCNQNn1dVm3z-JvQYzGZ_Bw_HwQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBb4IwGIb_Sj14HC04yXYkbGEiiB7MWC-mQlc7S1vbQpb9-iE32Uw4Psn7PV_eF2JYQixJxxlxXEkiev7A4SF7Wod-mqBNUhQvaJdsg9VjEAco8WEK8U0g3L2iaLNfJXm09hFCV0Ng8jhnEGviTg9cfipYCsXUIW6t9rRkY0mx3fv9l-dFEGbpAqHlVcK_LhccQVwp6ei3g6VsmNIWDCzdHDlDatpjowUnsqJz1HrWA0x11MimjwAia2AdcRQYyloxdLQTY3d6TLydFhtv-WfsKTPUqqHW8WoYRFqtjBv0YwbViRhGj6Q6W1BTR7i40_H2bsz_efQZH5eiy95-MvoezWa_9mZU0g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_SnfYUVqYI3okaHAMxnZYhr0sFWqtlra0hai_XsZtmCUcn-T9ni_vCzEsIZak54w4riQRA7_i8Jw9bEM_TdAuKYondEj2weY-iAOU-DCF-CoQHp5RtDtukjza-gihiyEweZwziDVxH3dcvitYCsXUOe6s9rRkU0mxP_rDl8dVEGbpCqH1RcI_2xZHEFdKOvrtYCkbprQFI0u3RM6Qmg7YaMGJrOgSdZ71AFM9NbIZIoDIGlhHHAWGsk6MHe3M2I0eM2_nxaZb_ht7zgy1aqh1vBoHkVYr40b9lEElCG8Al23Hzc-NetcnU54o9Bd-W4s-e_nN6ClaLP4A1WKHUw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBU4MwEIX_SnrgKAnUMnpk0MFSKO2hI-bSiZDGKGxSEjqOv16aW-t05Ph23n6772GKK0yBnaRgVipg7ajfaLTPH1ZRkKVknZblE9mmm3B5HyYhSQOcYXphiLbPJF7vlmkRrwJCyJkQ9kVSCEw1sx93Eg4KV60Sap8MRvsaxDWk3OyC8crjPIzybE7I4gyRn8cjjTGtFVj-bXEFnVDaIKfBesT2rOGj7HQrGdTcI4NvfCTUiffQjRbEoEHGMstRz8XQuoxmou1Gjom702zXXf4pe0oNjeq4sbJ2hYDRqrcO7xGt0PiAPMjaDdwTvRqsBIHEIBt-I-MlB1f_c_QXfV-0p_zlJ-ev8Wz2C5SQ64A!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBc4IwEIX_Sjx4LFmwMu2RoQ4VQfTgSHNxIqQxLSQxCUynv77opVM7znDbN_vt292HCS4xkbQXnDqhJG0G_UbCQ_a0Cv00gXVSFC-wTTbB8jGIA0h8nGLyBwi3C4jWu2WSRysfAC4OgcnjnGOiqTs9CPmucNkorg5xZ7WnJb81KTY7f9jyPAvCLJ0BzC8m4uN8JhEmlZKOfTlcypYrbdFVSzcFZ2jNBtnqRlBZsSl0nvUQVz0zsh0QRGWNrKOOIcN411x_tCOxO3-MnB2H3Wb5L-wxMdSqZdaJaqiM0siehL5z-29ff5LjvOmz1--M7aPJ5AcBJpQP/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBb4IwGMX_lXrwOPqBk2xHwhYmgujByHoxHXS1G7S1LWTZXz_0Mudiwu299Pe95j1McImJpL3g1AklaTP4VxLus4dl6KcJrJKieIJNsg4W90EcQOLjFJM_QLh5hmi1XSR5tPQB4JQQmDzOOSaausOdkO8Kl43iah93Vnta8uuQYr31h18eZ0GYpTOA-SlEfByPJMKkUtKxL4dL2XKlLTp76abgDK3ZYFvdCCorNoXOsx7iqmdGtgOCqKyRddQxZBjvmnNHOxK70WPk7Tjsest_Y4-ZoVYts05UgzJKI3sQ-kLeqHHx_iv1J3mbN3328p2xXTSZ_ACyH3fE/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVCxboMwFPwVZ8hYbEiD2hHRioZASIao1Evkguu4BdvYBlX9-poMVZIqEtuddHfv3UEMS4gFGTgjlktBGsffcHjIHtahnyZokxTFE9ol22B1H8QBSnyYQnwhCHfPKNrsV0kerX2E0JgQ6DzOGcSK2OMdFx8Slo1k8hD3RnlKsOuQYrv33ZXHRRBm6QKh5RjCP7sORxBXUlj6bWEpWiaVAScu7BxZTWrqaKsaTkRF56j3jAeYHKgWrZMAImpgLLEUaMr65tTRTJTd6DHRO012veW_safMUMuWGssrh7RUwBy5OoPuXtdzTccvbnX6E5_BS5_6wu_LZshefjL6Gs1mv8ckX8Y!/ |
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/jVLLboMwEPwV95BjsSENao-IVjQEQnKISn2JXHAdt2Ab26CqX19CpIqkD3HbWc3Ozo4WYphDLEjHGbFcClL1-Bn7--R25btxhNZRlt2jbbTxljde6KHIhTHEZwR_-4CC9W4ZpcHKRQgdFTydhimDWBF7uObiVcK8kkzuw9YoRwl2KZJtdm6_5W7u-Uk8R2hxFOFvTYMDiAspLP2wMBc1k8qAAQs7Q1aTkvawVhUnoqAz1DrGAUx2VIu6pwAiSmAssRRoytpquNFMpP1xx8TZabTLLH-EPSWGUtbUWF70lZYKmANXo7Lf17Rc06MLM-5bqmsz-JKK6pMhUBPRnp7gl9O_Z0flmfy4_5-8escvi6pLHj8T-hQEV1-FVUiI/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT4NAFEX_ynTBUuZBLdElQYOl0I9FI86mGWEcR-ENnRmI8ddLu7PahOVNzjsv91JGS8qQD0pypzTyZswvLDrkd6soyFJYp5vNA-zSbbi8DZMQ0oBmlP0Cot0jxOv9Mi3iVQAAJ0NoiqSQlHXcvd8ofNO0bLTUh6S3nd-hvJRstvtg_HI_D6M8mwMsThL1cTyymLJKoxNfjpbYSt1Zcs7oPHCG12KMbdcojpXwoPetT6QehMF2RAjHmljHnSBGyL45d7QTsSs9Jt5Owy63_DP2lBlq3QrrVOUBtvWod71BS5wmg8Bamys9_me7T_a6aIb86TsXz_Fs9gPZ8Uzs/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBU4MwFIT_SnrgKAnUMnpk0MFSKO2hI-bSiRBjFF7SJDCOv17am1VmOO7O9_bNLqa4whTYIAVzUgFrR_1Co2N-t4mCLCXbtCwfyD7dhevbMAlJGuAM019AtH8k8fawTot4ExBCzgmhKZJCYKqZe7-R8KZw1Sqhjklvta9BXIeUu0MwfrlfhlGeLQlZnUPkx-lEY0xrBY5_OVxBJ5S26KLBecQZ1vBRdrqVDGrukd63PhJq4Aa6EUEMGmQdcxwZLvr20tHOxCZ6zLydh11v-WfsOTM0quPWydoj0DVjvOsNWOQUGjg0ykzYE_Um2P9t_UlfV-2QP33n_DleLH4AFABBow!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBboMwEER_hRw4Fi9Og9ojIpUbAiE5RKW-RA64rluwHWxQ1a8vyaFSU0XiONq3szuDKCoRVWyQgjmpFWtG_UqjQ_awjsKUwIYUxRJ2ZItX9zjBQEKUIvoHiHZPEG_2K5LH6xAAzg64y5NcIGqYe7-T6k2jstFCH5LemsAocW1SbPfheOVxjqMsnQMsziby43SiMaKVVo5_OVSqVmhjvYtWzgfXsZqPsjWNZKriPvSBDTyhB96pdkQ8pmrPOua413HRN5eMdiJ2I8fE3WnYdZf_yp5SQ61bbp2sfLC9Gavgt17_HZtPelw0Q_b8nfGXeDb7Ae-sOo0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_SvfAo_TCHNFHggbHYGwPi9iXpUKtVWg7Wojx19vtwcWZJbzdk_vdc3MOJrjCRNJRcGqFkrR1-oVE-_xuFQVZCuu0LB9gm27C5W2YhJAGOMPkDxBtHyFe75ZpEa8CADg6hH2RFBwTTe37jZBvClet4mqfDEb7WvJLk3KzC9yX-3kY5dkcYHE0ER-HA4kxqZW07MviSnZcaYNOWloPbE8b5mSnW0FlzTwYfOMjrkbWy84hiMoGGUstQz3jQ3vKaCZiV3JMvJ2GXXb5r-wpNTSqY8aK2gMzaFcFM-fpSojz-nfSn-R10Y7503fOnuPZ7Ac9g8lN/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwGIb_CjtwlH50juiRoMExGNthGfayVKi1Cm1HCzH-erslOzg14fgmz_d-eR9EUIWIpKPg1AolaevyM4kO-d0qCrMU1mlZPsA23eDlLU4wpCHKEPkBRNtHiNe7ZVrEqxAATg24L5KCI6KpfbsR8lWhqlVcHZLB6EBLfl1Sbnah-3I_x1GezQEWpxLxfjySGJFaScs-Lapkx5U23jlL64PtacNc7HQrqKyZD0NgAo-rkfWyc4hHZeMZSy3zesaH9rzRTMT-2THxdhp27fKX7CkaGtUxY0Xtgxm0U8Hcwl4NVjjPf2-4cKi6cPqDvCzaMX_6ytk-ns2-AUDX80k!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBPU8IwFMS_Sjz0KEmLdPTYQacChcKBoebCxDbGaPsS8qejfnoLUw_iyPS4O_t-b3YxxQWmwFopmJMKWN3pJxrvs9tFHM5Tskrz_J5s0nU0u4mmEUlDPMf0VyDePJBktZ2ly2QREkKOhMgsp0uBqWbu9VrCi8JFrYTaT73VIw3iHJKvt2H35W4cxdl8TMjkCJFvhwNNMC0VOP7hcAGNUNqikwYXEGdYxTvZ6FoyKHlA_MiOkFAtN9B0EcSgQtYxx5HhwtenjnZg7J8eA2-Hxc63_DP2kBkq1XDrZBkQ63U3Be8aGuWdBNFbn6jlUCmDehtJsM748lLPHxYu-qPeuszS7_R5UrfZ41fGd0ly9Q3G3MKk/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNb4IwHMa_Ch44jv7BSbYjYQsTQfRghr2YDrraCW2lhSz79KsuO0xnwvGXPC95HoRRibAgA2fEcClIY3mLw132sAj9NIFlUhRPsE5Wwfw-iANIfJQi_EcQrp8hWm7mSR4tfAA4JQRdHucMYUXM_o6Ld4nKRjK5i3utPCXYZUix2vi25XEahFk6BZidQvjH8YgjhCspDP00qBQtk0o7ZxbGBdORmlpsVcOJqKgLvac9h8mBdqK1EoeI2tGGGOp0lPXNeaMeKbuxY6R3nOzyy6uzx9xQy5ZqwysXdK_sFdQuVKQ6cMF-avdcKQs3Bv2aUPmvSR3w26wZspevjL5Gk8k3MBTW2g!!/ |
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/jZDBUoMwGIRfJR44SgK1jB4ZdLAUSnvoFHPpRIhpLCQpCYz69KZYD9Z2huPO_2U3uxDDAmJBes6I4VKQ2uoXHGzT-3ngJTFaxHn-iFbx0p_d-ZGPYg8mEP8BgtUTChfrWZyFcw8hdHTw2yzKGMSKmN0tF28SFrVkcht1WrlKsHOTfLn2bMrDxA_SZILQ9GjC3w8HHEJcSmHoh4GFaJhUGgxaGAeZllTUykbVnIiSOqhztQuY7GkrGosAIiqgDTEUtJR19dBRj8Su9Bj5dhx2vuW_scfMUMmGasNLB-lO2SmobahIueeC_cTuuFJWnO6foKeiki24xIBjybYZvndlgN8QWFwyON3Hh6g9fp3Wffr8ldJNGN58A-l2yS0!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_CnvgUXphjugjQVPHYGwPy7AvS4Vaq9B2tBDjr7dbYoxTEx5P8t1zcz5EUIWIpKPg1AolaevyI4kP-c0qDjMMa1yWd7DFm2h5HaUR4BBliPwA4u09JOvdEhfJKgSAU0PUF2nBEdHUvlwJ-axQ1SquDulgdKAlvywpN7vQfbmdR3GezQEWpxLxejySBJFaScveLapkx5U23jlL64PtacNc7HQrqKyZD0NgAo-rkfWyc4hHZeMZSy3zesaH9rzRTMT-2THxdhp26fKX7CkaGtUxY0Xtgxm0U8HcQiFHJWrhTP-94otE1Tep38jToh3zh4-c7ZPZ7BM_tHOM/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sn3Yo7QwR_SRoMExGNvDIvZlqVBrFW47Woj66-0WNbplCY_n5jvn5hxMcYkpsEEKZqUC1jj9SMNtdr0I_TQhy6Qobsk6WQXzqyAOSOLjFNN_QLi-I9FyM0_yaOETQvYJQZfHucBUM_tyKeFZ4bJRQm3j3mhPgzgOKVYb3325mQZhlk4Jme1D5OtuRyNMKwWWv1tcQiuUNuigwU6I7VjNnWx1IxlUfEJ6z3hIqIF30DoEMaiRscxy1HHRN4eOZiR2psdI7zjseMuTscfMUKuWGyurCTG9dlNw11DCoGQlQXwfP9Dv5UyvHy8u_5AnXv1Gn2bNkN1_Zvwhii6-ALKAlW4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRb4IwFIX_Cj7wOHrBSbZHwhYmguiDGfbFVOhqJ7SVFrLs16-aLNk0Jjye5Lvn5nwIoxJhQQbOiOFSkMbmLQ532dMi9NMElklRvMA6WQXzxyAOIPFRivA_IFy_QrTczJM8WvgAcG4IujzOGcKKmMMDFx8SlY1kchf3WnlKsOuSYrXx7ZfnaRBm6RRgdi7hn6cTjhCupDD0y6BStEwq7VyyMC6YjtTUxlY1nIiKutB72nOYHGgnWos4RNSONsRQp6Osby4b9Ujszo6Rt-Owa5c3ssdoqGVLteGVC7pXVgW1C6sD6Rjdk-p4b8cvi8q_rDri_awZsrfvjL5Hk8kPiFuzsA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Sj1wHC3MET0SNDgGYzssYi9LB7XDlbajhai_3o7ExM2QcHzzPX2a94UYFhAL0teMmFoKwm1-w8E-fVgFXhKjdZznT2gbb_zlvR_5KPZgAvEVEGyfUbjeLeMsXHkIoYvBb7MoYxArYo6zWrxLWHDJ5D7qtHKVYLeSfLPz7C-Pcz9IkzlCi4uk_jifcQhxKYWhnwYWomFSaTBkYRxkWlJRGxvFayJK6qDO1S5gsqetaCwCiKiANsRQ0FLW8aGjnoiN9Jj4dhp2u-W_safMUMmGalOXDtKdslNQ27A8kpbRAylPNnAFZmC4fYE_h5GCvxJYXLFjEnXChwXv05fvlL6G4d0PZAZSDw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_SnfYUfrBHNEjQYNjMLbDMuxlqVA7FNquLcT46-2WeBCzhOObPN_75X0wwSUmgg4Np7aRgrYuv5LwmD2sQz9NYJMUxRPskm2wug_iABIfp5j8AcLdM0Sb_SrJo7UPAJeGQOdxzjFR1J7uGvEucdlKLo9xb5SnBB-XFNu97748LoIwSxcAy0tJ83E-kwiTSgrLviwuRcelMuiahZ2D1bRmLnaqbaio2Bx6z3iIy4Fp0TkEUVEjY6llSDPet9eNZiJ2Y8fE22nY2OU_2VM01LJjxjbVHEyvnArmFqpeVydqGJK6ZvrWll8el2NefZK3ZTtkL98ZO0Sz2Q_by9j9/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lXrgKC3MET0SNDgGYzssw16WCrWrQtu1hRj_erslHoQs4fheft_78h7EsIJYkIEzYrkUpHX6DUfH_HEdBVmKNmlZPqNdug1XD2ESojSAGcT_gGj3guLNfpUW8TpACF0SQl0kBYNYEXu65-JDwqqVTB6T3ihfCTYOKbf7wH15WoRRni0QWl5C-Of5jGOIayks_bawEh2TyoCrFtZDVpOGOtmplhNRUw_1vvEBkwPVonMIIKIBxhJLgaasb68dzUzsRo-Zt_Ow8ZaTsefM0MiOGstrD5leuSmoa6h6XZ-IoUDqhuqpcaPcXwCsJvzYUF_4fdkO-etPTg9xfPcLxuXUDg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZAxb4MwFIT_ijMwFj9Ig9oR0YiGQEiGqNRL5IDrugHbwQZV_fWFSB2aKBLjPX13T3eY4AITSXvBqRVK0nrQ7yQ4pE_rwEti2MR5_gK7eOuvHv3Ih9jDCSb_gGC3hHCzX8VZuPYAYEzw2yzKOCaa2s8HIT8ULmrF1SHqjHa15Nch-XbvDV-e536QJnOAxRgivs5nEmJSKmnZt8WFbLjSBl20tA7YllZskI2uBZUlc6BzjYu46lkrmwFBVFbIWGoZahnv6ktHMxG702Oidxp2veXN2FNmqFTDjBWlA6bTwxTMjLfyhKjWSkg7_r_X5s-Bi1uHPpHjou7T15-UvYWz2S8fG90j/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBT4MwGMX_lXrgKC3MET0SNDgGYzssYi9LhdrVlbajhRj_emHGgzATjt_L-35f3yvEsIBYko4zYrmSRPTzKw4O6f068JIYbeI8f0S7eOuv7vzIR7EHE4j_GILdEwo3-1WchWsPITQQ_CaLMgaxJvZ4y-W7goVQTB2i1mhXSzaG5Nu91195WPhBmiwQWg4Q_nE-4xDiUklLPy0sZM2UNuAyS-sg25CK9mOtBSeypA5qXeMCpjrayLq3ACIrYCyxFDSUteKS0cy0_ZNj5u4827jLSdlzaqhUTY3lpYNMq_sqqBm08gSI1opLO9y_Iv08qTzSqhW8_5LrcX-RsJggp9IYqU_4bSm69PkrpS9hePMNH_JTSg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNb4IwHMa_Sj1wHP2Dk2xH4hYmgujByHoxHXS1s7SVFrLs0w9NdpjGhOOTPC_5PZjgEhNFe8GpE1pROeh3Eu2zp2UUpAmskqJ4gU2yDheP4TyEJMApJv8M0eYV4tV2keTxMgCAc0PY5vOcY2KoOzwI9alxKTXX-3lnjW8Uvy4p1ttgWHmehlGWTgFm5xLxdTqRGJNKK8e-HS5Vw7Wx6KKV88C1tGaDbIwUVFXMg863PuK6Z61qBguiqkbWUcdQy3gnL4x2pO0Ox8jsONv1lzdnj7mh1g2zTlQe2M4MV7CBsGeq1i2qDqw6SmHdHZi_AC5vAuZIPmayz95-MraLJ5NfopnLAQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxb4MwFIT_ijtkLH6QBrUjohUNgZAMUamXyAXXcWNsBxtU9deXROrQoEiM93R3T_dhgktMFO0Fp05oReWg30m4zx5XoZ8msE6K4hm2ySZYPgRxAImPU0z-GcLtC0Tr3TLJo5UPAOeGoM3jnGNiqDvcC_WpcSk11_u4s8Yzil-XFJudP3x5mgdhls4BFucS8XU6kQiTSivHvh0uVcO1seiilZuBa2nNBtkYKaiq2Aw6z3qI6561qhksiKoaWUcdQy3jnbxstBNtN3ZMzE6zXbMcwZ6CodYNs05UM7CdGVCwYWHPVK1bVB1YdZTCuvHlxry_ClyOA6OLOZKPheyz15-MvUXR3S_ppyf7/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBboMwEER_hRw4Fi9Og9ojopUbAiE5RKW-RC64rlOwHWxQ1a8v4dZUkTiO9u3sziCKSkQVG6RgTmrFmlG_0eiYPWyiMCWwJUXxBHuyw-t7nGAgIUoR_QNE-2eIt4c1yeNNCAAXB9zlSS4QNcx93kn1oVHZaKGPSW9NYJS4Nil2h3C88rjEUZYuAVYXE3k6n2mMaKWV498OlaoV2lhv0sr54DpW81G2ppFMVdyHPrCBJ_TAO9WOiMdU7VnHHPc6LvpmymhnYjdyzNydh113-a_sOTXUuuXWycqHk9bdjbenkfmi76tmyF5-Mv4aLxa_sBmpSg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBboMwEPyKc-BYvJAGtUdEKhoCITlEpb5EDriuU7AdbFDV15eQU1NF4jLSaGdndwYTXGAiaS84tUJJWg_8nQSH9GkdeEkMmzjPl7CLt_7q0Y98iD2cYPJHEOxeINzsV3EWrj0AuDj4bRZlHBNN7eeDkB8KF7Xi6hB1Rrta8luTfLv3hivPcz9IkznA4mIiTuczCTEplbTs2-JCNlxpg0YurQO2pRUbaKNrQWXJHOhc4yKuetbKZpAgKitkLLUMtYx39ZjRTJTdyTFxd5rstst_ZU-poVINM1aUDpyUaq945_nraET9RY6Luk9ff1L2Fs5mv7DwIY8!/ |