1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZDBisIwFEV_pS5cOi8tY5ltcSS0WjsuBmo2EmuNcdKX2Abx802LKCrK4Cq5vMvJeQEGOTDkBym4lRq5cnnBwuX0axL6CSUzmmXfZE5_gvgzGAWE-pAAuymE8zGJZr8xTaOJTwhpCUGdjlIBzHC7HUjcaMiVFnqpeGMLrtSHQfEAun0p60Byt9-zCFih0ZZHCzlWQpvG6zLaPpHurPEsfxddqzJKcixKj-PacwqysbJovFaprrraE903QK_3cT_3n33Wuipb9PX2RPAyNn9sNVSH6Sa1w0XU650ALDKYTg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZDLTsMwEEV_JV10CTOJaMQ2KsjqIw1dIKXeVCZJ3SnO2E2sis_HidgUVIRYWVe-OnNmQEIJktWFtPJkWZmQdzLdrx9XabwUuBFF8YRb8ZIsHpJ5giKGJcirQrp9xmzzuhB5tooRcSAkXT7PNUin_PGO-GChNFbbvVG9r5Qx9471D9D1pGIE0el8lhnIyrJvPjyU3Grr-mjM7KdI4e34S_5bDK3WGVJcNZHiOgoK1Huq-mhQ6tqxdkP3H6Df9wmX-8s-tW2bAT3FpqYbbsOPe5dvM3NZH3I_22WTyScFLJPv/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZDLTsMwEEV_xV10CXYiGrGNCrL6SEMXSKk3lUlcM-BXHFPx-TgWm4BaITZjXfnq-Iwxww1mhp9B8gDWcBXzgRXH7f2myNaU7GhdP5A9fcpXd_kyJzTDa8wmhWL_SMrd84pW5SYjhIyE3FfLSmLmeHi9AXOyuFFW2qPiQ2i5UrfOyF-g6Ut1AsFb37MSs9aaID4DboyW1g0oZRPmBOLpzbf8jxhb2ingphWImw5FBRgCtAMalbxOtQu6_wBd3yf-3F_26awWI3pORAdpIC_6D_BCx_vhgm2spTHtunf2slDn7akKi0M5m30B6ezW5A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZDLbsMgEEV_hSyyTMFWY3VrpRXKw3GzqOSwiahNCC0vA436-cWom8RKVHUzoztzdTkDJLCBRNOz4DQIo6mMek-Kw-ZpXWQrjLa4rp_RDr_my8d8kSOcwRUkF4Zi94LK7dsSV-U6QwgNCbmrFhWHxNJwmgl9NLCRhpuDpD60VMoHq_ko6PKlOgWJj74nJSSt0YF9B9hoxY31IGkdpkjE7vQv_JWMLmWloLplgOoORAThg2g9GJCcSrYbuP8Iun9P_Lm_3NMZxYboKWKdSAU41n8Jx1Tc-_HkBn-0pXLlHU3sJ3mfy_PmWIX5vpxMfgCsoEcD/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZDNTsMwEIRfxT3kWLyJaMQ1KpXVnzT0gJT6UpnETQ3O2o1N4fFxIi6lCkKcrPHOzn67lNOSchQX1QivDAod9J6nh83DOo1XDLasKB5hx56S5X0yT4DFdEX5lSHdLSDbPi9Znq1jAOgTki6f5w3lVvjTVOHR0FKbxhy0cL4SWt9ZbG6CricVQ5B6PZ95Rnll0MtPT0tsG2MdGTT6CFR4O_yG_yGDq7VaCawkEViTgKCcV5UjPVLXDrYR3H8E_b5PuNxf9qlNK_voCGStInDvNgyWnSNTgvKDeEPC_wjzUBnpsG_8ZaYvm2PuZ_tsMvkC8m7Ynw!!/ |
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/nZDNTsMwEIRfxT3kWLyJaMQ1KsjqTxp6QEp9qUziBoOzdmNTeHyciEtpgxAna1bjb2eWclpSjuKkGuGVQaGD3vF0v75bpfGSwYYVxT1s2WOyuE3mCbCYLik_M6TbB8g2TwuWZ6sYAHpC0uXzvKHcCv8yVXgwtNSmMXstnK-E1jcWmwvQ-aZiAKnX45FnlFcGvfz0tMS2MdaRQaOPQIW3w-_wP2RwtVYrgZUkAmsSIijnVeVIH6lrB9tI3H-Afu8TLveXPrVpZY-OQNYqAvduw2LZOTIlKD-IN2RsHkgjXcIPWl4nXZ33JPvGn2f6tD7kfrbLJpMvdMdd9w!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZDLbsIwEEV_xSyyBDsRRN1GtLJ4hJRFpeANch1jXJyxiV3Uz68TdUMrUMXKutKdM2eMGa4xA37RigdtgZuYdyzfr59WebqkZEOr6pls6Wu2mGbzjNAULzG7KuTbF1Js3ha0LFYpIaQnZF05LxVmjofjWMPB4tpYZfeG-yC4MRMH6g_oelM1gPTH-cwKzISFIL8CrqFV1nk0ZAgJ0fHt4Ef-V4yt1hnNQUjEoUFRQfughUe9UtcOtRu6D4Du3xN_7j_3NLaVPTohstEJ8Z8uLpadR2PU8pMGhcSRg5L-hnecwvWdKXdi7zNzWR_KMNsVo9E39a_vHg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZDNbsMgEIRfhRx8TMFWY_VqpRXKj-PmUMnhElFMCA1eiKFRH7_Y6iWtYlU5odEO384sZrjGDPhFKx60BW6i3rF8v35a5emSkg2tqmeypa_Z4jGbZ4SmeInZlSHfvpBi87agZbFKCSE9IevKeakwczwcpxoOFtfGKrs33AfBjXlwoP6ArjdVA0h_nM-swExYCPIr4BpaZZ1Hg4aQEB3fDn7C_5LR1TqjOQiJODQoRtA-aOFRH6lrB9uNuHeAxvvEy_2nT2Nb2aMTIhudEP_p4mLZeTRFLT9pUEgcOSjpx2Y3OkUirsd-jczcib3PzGV9KMNsV0wm35T7xpk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZDLbsMgEEV_hSyyTMFWY3VrpRXKw3GzqOSwiahNyLQYCCCrn1-MukmjVFE3g650dOcMmOEGM80HkDyA0VzFvGfFYfO0LrIVJVta189kR1_z5WO-yAnN8AqzC6DYvZBy-7akVbnOCCFjQ-6qRSUxszycZqCPBjfKSHNQ3IeWK_VgtbwqutxUpyL4OJ9ZiVlrdBBfATe6l8Z6lLIOUwLxdfpH_leMVG8VcN0KxHWHogL4AK1Ho5LrE3ZD9x9Ff98Tf-6eezrTi7F6SkQHaSDrzACdcMjYcY-_YRzRNK55-8ne52rYHKsw35eTyTfWgyHk/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZBfS8MwFMW_SvbQR01aXPG1TCn709U9CF1eRmyy7mqaZEko-u1Ngwhzm4gvNxzu4XfPCaa4wVSxATrmQSsmg97SfLe6X-bpoiTrsq4fyKZ8yuZ32SwjZYoXmJ4Y8s0jKdbP87IqlikhZCRktppVHaaG-cMNqL3GjdSd3knmfMukvDWqOwOdXqojCF6PR1pg2mrlxbvHjeo7bRyKWvmEQHit-gr_QwZXbyQw1QrEFEchAjgPrUNjJNtH25W4_wD93if83F_6cN2LEZ0QwSEOZKwegAuLtBnvuIT4A1iODLP-43vrrhQJhDjOMLi5jDFv9GUqh9W-8tNtMZl8AsKctdg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZDNTsMwEIRfxT30CHYiGnGNCrL6k4YekFJfKpO4ZsFZu7GpeHwci0tBrRCXtUaanfnWVNCGCpQn0DKARWmi3oliv75fFdmSsw2v6we25U_54i6f54xndEnFmaHYPrJy87zgVbnKGGNjQj5U80pT4WR4vQE8WNoYq-3eSB9aacytQ_0r6LypTkHwdjyKkorWYlCfgTbYa-s8SRrDlEF8B_yG_yGjq3cGJLaKSOxIRAAfoPVkRBr6ZLuA-4-g6_fEn_vLPZ3t1Rg9ZaqDNEgvnQPUxDsVG8d-_QGdMoDKX6CPa2lc33Xv4mVmTutDFWa7cjL5Ao9M4lM!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZBfS8MwFMW_SvfQR81tscXXMqXsTzf3IHR5GbHN4tX0Jmvi8OObFkHm2BBfbjhw-J1zwjirGSdxRCU8GhI66C3Pd8v7RZ7MS1iV6_UDbMqndHaXTlMoEzZn_MSQbx6hWD3PyqpYJAAwENK-mlaKcSv86w3S3rBaG2V2WjjfCK1vLakz0GnSegTh2-HAC8YbQ15-elZTp4x10ajJx4Dh7em7_C8ZXJ3VKKiRkaA2ChXQeWxcNFTqu9F2oe4_QNf3hJ_7y57WdHJAxyBbHE_UCWuRVOSsDIlDvvrAVmok6WLIIIHB4i4MCYTxXMWw-gdj3_lLpo_LfeWzbTGZfAFmcxL_/ |
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/nZDNTsMwEIRfxT3kCHYjEvUaFRT1Jw09IKW-VCZxzYKzdmK34vFxIi6FtkJc1hpp9M2MKacV5ShOoIQHg0IHvePpfj1bpdNlzjZ5WT6ybf4cLx7ieczyKV1SfmZIt08s27ws8iJbTRljAyHui3mhKLfCv90BHgyttFFmr4XztdD63qL6BTpPKkcQvHcdzyivDXr56WmFrTLWkVGjjxiEt8fv8j9kcLVWg8BaEoENCRXAeagdGSr17Wi7UvcfoNt7ws_9ZU9jWjmgIyYbGA9phbWAijgrQ-KQr47QSA0oXcRmSUqEQ9LL7gi9bAPFXdkUYOO5SaTVRaL94K-JPq0PhU922WTyBWV5LqA!/ |
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/nZDNTsMwEIRfJT3kCHYiGvUaFRT1Jw09IKW-VCZxzYK9dmM34vFxIi4FpUJc1hpp9M2MCSM1Ych7kNyDQa6CPrDsuF1ssmRd0F1RVY90Xzynq4d0mdIiIWvCrgzZ_onmu5dVUeabhFI6ENKuXJaSMMv92x3gyZBaGWmOijvfcKXuLcpfoOukagTB-_nMcsIag158elKjlsa6aNToYwrh7fC7_A8ZXNoq4NiIiGMbhQrgPDQuGip1erRN1P0H6Pae8HN_2dMaLQZ0TEUL44k0txZQRs6KkDjkywu0QgEKF9NFQkOL3kDo1onzBTqhA8lN7ArA8dykknqSaj_Y61z121Pp54d8NvsCjpM3oA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZDNTsMwEIRfxT30CHYiGnGNCor6k4YekFJfqiVxzYKzdhMT8fg4EZcWESEua600_mZmueQllwQ9avBoCUzYDzI5bu83SbTOxC4rigexz57i1V28jEUW8TWXF4Jk_yjS3fMqy9NNJIQYCHGbL3PNpQP_eoN0srw0Vtujgc5XYMytI_0DdOlUjCB8O59lymVlyatPz0tqtHUdG3fyc4Hhbek7_NUaVI0zCFQpBlSzEAE7j1XHhkhtM8p-ifsP0HSfcLm_9Kltowb0XKgax8EacA5Js86p4Dj46w-slUFSXfgAHlgPBuupOoEzjkkYL69h7l2-LEy_PeV-cUhnsy-7_XGO/ |
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/nZDNTsMwEIRfxT3kCHYjEvUaFRT1Jw09IKW-VCZx3QVn7cam4vFxApdSNUJc1hp5_O2MKacV5SjOoIQHg0IHvePpfj1bpdNlzjZ5WT6ybf4cLx7ieczyKV1SfmFIt08s27ws8iJbTRljPSHuinmhKLfCH-8AD4ZW2iiz18L5Wmh9b1FdgS43lQMI3k4nnlFeG_Ty09MKW2WsI4NGHzEIZ4c_4X_J4GqtBoG1JAIbEiKA81A70kfq2sF2I-4_QON9ws_9pU9jWtmjIyYbGAZphbWAijgrw8Z-v_qARmpA6SI2S2LihJbfN-ZIOmlN58ODG80CchijXFqNcO07f030eX0ofLLLJpMvn2FeUg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZDNTsMwEIRfJT3kWNaJaMQ1KsjqTxp6QEp9qYztugZnncZWxePjBC4FtUKcViPNzny7wKABhvxsNA_GIbdR71ixXz-simxJyYbW9SPZ0ud8cZ_Pc0IzWAK7MBTbJ1JuXha0KlcZIWRIyPtqXmlgHQ_HqcGDg8Y67faW-yC4tXcd6l9Bl031GGTeTidWAhMOg_oI0GCrXeeTUWNIiYmzx2_4HzK62s4ajkIlHGUSEYwPRvhkQOrb0XYF9x9Bt--Jn_vLPdK1aohOiZImJT64_qtTilgrxqbolspfAY9r0Nxa697Z68ye14cqzHblZPIJpkS7rQ!!/ |
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/nZDNTsMwEIRfJT3kCN5ENOIaFWT1Jw09IKW-VMZOjcFZu7FV8fg4gUtBjRAna7Xjb2aWMNIQhvysFQ_aIjdx3rPisLlfF9mKwpbW9QPs6FO-vMsXOdCMrAi7EBS7Ryi3z0talesMAAZC3leLShHmeHi90Xi0pDFW2YPhPghuzK1D9Qt06VSPIP12OrGSMGExtB-BNNgp63wyzhhS0PHt8Tv8jzGqOmc0R9EmHGUSI2gftPDJEKnvRtmVuP8ATfeJl_tLH2m7dkCn0Eqdgg-2__KUItqK0SmqZesnl1daRSZpJr9NLd07e5mb8-ZYhfm-nM0-Ad_gQ4k!/ |
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/nZA9b8IwGIT_ihkyUr-JStQ1olXER0gZKgUvyLWN69axTeyi_vw6gYUiEOpknXx67u7FBDeYGHpQkgZlDdVRb0i-XT4t8nRewqqs62dYl6_Z7DGbZlCmeI7JmSFfv0CxepuVVbFIAaAnZF01rSQmjoaPsTI7ixttpd1q6gOjWj84Iy9A50n1AFKf-z0pMGHWBPETcGNaaZ1HgzYhARXfzpzK_5HR1TqtqGECUcNRrKB8UMyjvlLXDrYrdf8Bur0nXu6ePdy2okcnILhKwAfbHTM5i7FsSIpuLnwCnZDHevHvZNRKmjaC0Bh9O06D4Ff2RTpubtBxcx_dfZH3iT4sd1WYbIrR6BcWiCMR/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZDLTsMwEEV_xV1kCZ5ENGIbFWT1kYYukFJvKuO4xuCM3cSt-HyciE2pWiFW1pWvzpwZymlNOYqT0SIYh8LGvOX5bvW4zNMFgzWrqifYsJds_pDNMmApXVB-Vsg3z1CsX-esLJYpAAyErCtnpabci_B-Z3DvaG2ddjsr-iCFtfce9QXofFI1gszH4cALyqXDoL4CrbHVzvdkzBgSMPHt8Ef-V4yt1lsjUCoisCFRwfTByJ4MSl071q7o_gN0e594ub_s07hWDegEVGMSiN_k6CVRUoog4tyjuiIc6yPtou4_-dvUnlb7Mky3xWTyDc_xJ6I!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZDNbsIwEIRfxRxypHaiEvUa0criJ6QcKgVf0NYxwa1jm2RBffw6ERdAoKona7Sjb2ZMBS2psHDSNaB2FkzQG5Fuly-LNJ5ztuJF8crW_D2ZPSfThPGYzqm4MKTrN5atPmY8zxYxY6wnJG0-zWsqPOB-rO3O0dK42m0NdCjBmCdv6xvQZVIxgPTX4SAyKqSzqH6Qlrapne_IoC1GTIe3tefyVzK4Gm80WKkI2IqECrpDLTvSV2qbwXan7j9Aj_eEn_vLnso1qkdHTFU6YuFMjl4SJSUghNyjOo_EFip1fbszJqCGpFv7A5T_Fp8Tc1rucpxsstHoF1z9jq4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZDLbsIwEEV_xSxY0nGiEnUb0criEVIWlYI3yA3GuHXGxrZQP79O1A1FVKir0ZWuzpwZ4NAAR3HWSkRtUZiUt7zYrZ6WRbZgdM3q-plu2Gs-f8xnOWUZLIBfFIrNCy3Xb3NWlcuMUtoTcl_NKgXciXicaDxYaIxVdmdEiK0w5sGhugJdbqoHkP44nXgJvLUY5VeEBjtlXSBDxjimOk2PP_K_Ymp1zmiBrSQC9yQp6BB1G0iv5LuhdkP3H6C_70mfu-eeve1kjx5TJ3xE6YmXZuCHG6bXPffJ36fmvDpUcbotR6NvKFPVKw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZDNTsMwEIRfxT3kWLyJaMQ1KsjqTxp6QEp9qUzqGoOzdm2r4vFJIi6lpEKcrLFmv51ZymlNOYqzViJqi8J0esfz_fphladLBhtWVY-wZc_Z4j6bZ8BSuqT8wpBvn6DYvCxYWaxSAOgJmS_npaLcifg21Xi0tDZW2b0RITbCmDuH6gp0uakaQPr9dOIF5Y3FKD8jrbFV1gUyaIwJ6O71-B3-h-xcrTNaYCOJwAPpIugQdRNIH8m3g20k7j9At_t0l_tLn4NtZY9OwAkfUXripRn4IQHjyJRc_Y80-MU3Mu8--OvMnNfHMs52xWTyBZQQoIk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZDNTsMwEIRfxT3kCHYiGnGNCor6k4YekFJfKuO4rsFZO7Zb8fg4EZdStSBO69GOvp0xprjBFNhJSRaUAaaj3tJ8t3pc5umiJOuyrp_IpnzJ5g_ZLCNliheYnhnyzTMp1q_zsiqWKSFkIGSumlUSU8vC4U7B3uBGG2l2mvnAmdb3FuQF6PxSPYLUe9_TAlNuIIjPgBvopLEejRpCQlScDr7D_5DR1VmtGHCBGLQoRlA-KO7REMl1o-1K3H-AbveJP_eXPq3pxIBOiGUugHDICT3yfUL8QVmrQKLW8GMX_XHZH5UTw9tfaXLBwc0vHPtB36b6tNpXYbotJpMvoTrHtA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZDNbsMgEIRfhRx8TMFWY_VqpZWVH8fNoZLDJaI2IaR4wUCiPn6x1Usapa56gtGMvp1dTHGFKbCLFMxLDUwFvaPpfv20SuNlTjZ5WT6Tbf6aLB6TeULyGC8xvQqk2xeSbd4WeZGtYkJIT0hsMS8Epob541TCQeNKaaH3ijlfM6UeDIgb0PWkcgDJU9fRDNNag-efHlfQCm0cGjT4iMjwWvgu_0OGVGuUZFBzxKBBoYJ0XtYO9ZVsO8Tu1P0H6Pd9wuX-sk-jW96jI2KY9cAtslwNfBcRd5TGSBCo0fW5Dflgdmdpef8f9e9sejMHV2OcEd980PeZuqwPhZ_tssnkC0s9jVQ!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZDNTsMwEIRfJT3kCHYiGnGNCor6k4YekFJfqsV1jamzdmxT8fg4EZdSFRAna-zZzzNLGGkJQzgpCUEZBB31lhW71f2yyBYVXVdN80A31VM-v8tnOa0ysiDszFBsHmm5fp5XdbnMKKUDIXf1rJaEWQivNwoPhrTaSLPT4AMHrW8tygvQ-U_NCFJvfc9KwrjBID4CabGTxvpk1BhSquLp8Cv8NxldndUKkIsEcJ_ECMoHxX0yRHLdaLsS9x-gn_vEzf2lz950YkCn1IILKFzihB75PqU8XhkcI1jgR5AKZXzv35UTXRz3V8pcoEj7O8oe2ctUn1aHOky35WTyCW5Zu9Q!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVDLTsMwEPyV9JAjrBPRiGtUUNRHGnpASn2pjOsaU2ftOKbi83ECB9qqBXGyxjs7jwUKNVBkByWZVwaZDnhNs83ifp4ls4Isi6p6IKviKZ3epZOUFAnMgB4RstUjyZfP06LM5wkhpFdIXTkpJVDL_OuNwp2BWhtpNpp1njOtby3KM6Fjp2oQUm9tS3Og3KAXHx5qbKSxXTRg9DFR4XX4Hf4EBlZjtWLIRcRwG4UIqvOKd1EfyTUD7ULcfwhd7xMu95c-W9OIXjomljmPwkVO6EG_iwkPXwaHCJbxPZMKZZi378qJJqwHihRhp0_8Rf05vND0zAfqX32gvuZj9_RlrA-LXenH63w0-gQwKJwU/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZA9b8IwFEX_ihkytjZRibpGtIr4CClDpeAFuY4xrzjPxnZRf36TqAtF0KqTdaWr43Mf5bSmHMUJtIhgUZgub3i2XT4usvG8YKuiqp7YunhJZw_pNGXFmM4pPytk62eWr15nRZkvxoyxnpD6clpqyp2I-zvAnaW1sdpujQhRCmPuHeoL0PlP1QCC9-OR55RLi1F9Rlpjq60LZMgYEwbd6_Fb_kfsWq0zIFAqIrAhnQKECDKQXsm3Q-2K7j9At_d0l_vLnsa2qkcnzAkfUXnilRn4IWGt8nLfCUBQxAl5ANREf0CjDKAKV5ZccGj9C8cd-NvEnJa7Mk42-Wj0BRcl0_c!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZDLbsIwFER_xSyybG2igrqNaBXxCCmLSsEb5CbG3OJcG9ugfn6dqBvKQ1VX1uiOzsyYclpRjuIESgQwKHTUaz7eLJ7n4-EsZ8u8LF_YKn9Lp0_pJGX5kM4oPzOMV68sW75P8yKbDxljHSF1xaRQlFsRdg-AW0MrbZTZaOFDLbR-tKguQOdJZQ-Cz8OBZ5TXBoP8CrTCVhnrSa8xJAzi6_Cn_C8ZXa3VILCWRGBDYgXwAWpPukqu7W036v4DdH9P_Lm_7GlMKzt0wqxwAaUjTuqe7xPWSlfvYgHwklhR7wEVUUdopAaUN-5OHo7gZBvp_sbWiyRa3U-6fj9Lsnv-MdKnxbYIo3U2GHwD6xtcNQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZDPb8IgGIb_FTz0uEGb2ezauIX4o3YellQuBhGRST8QiNmfP9rt4oyL2Ym8yZuH5_0wwy1mwM9a8agtcJPympWbxfO8zGeULGnTvJAVfSumT8WkIDTHM8wuCuXqlVTL9ymtq3lOCOkJha8ntcLM8Xh40LC3uDVW2Y3hIQpuzKMDdQW6_KkZQPrjdGIVZsJClJ8Rt9Ap6wIaMsSM6PR6-JH_FVOrc0ZzEBJx2KGkoEPUIqBeyXdD7YbuP0B_70mXu2fPznayR2fEcR9BeuSlGfghI5304pAEdJAodY4yalDfRnwrTQo31lyxcHsHyx3ZdmzOi30dx-tqNPoCLILEPw!!/ |
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/nZDPb8IgHMX_FTw02Q4O2sxm18YtjT9q52FJ5WKw0sr6LSCgmf_9aLeLM25mJ_LI4_PeA1NcYCrZUdTMCSUZeL2i8Xr-NIvDaUoWaZ4_k2X6Gk0eo3FE0hBPMT0zxMsXkizeJmmWzEJCSEeITDbOakw1c7uhkJXCBaharYFZVzKABy3rC9B5Ut6DxPt-TxNMSyUd_3C4kG2ttEW9li4gwp9Gfpf_Ib2r1SCYLDlicot8BWGdKC3qKpm2t12p-w_Q73v8z92yZ6ta3qEDoplxkhtkOPR8G5CWm3LnCwjLkfc03AlZfzViGw5e-GfcDPsrreBUwUEZxaA5AbKHjXXdBIvudMXs_ZXlF7m4-DvXP7s9Vzd0M4LjvMrcaJUMBp9N4nmr/ |
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/nZDPb8IgGIb_FTz0OKGNNrs2bmn8UTsPSyoXg4jIpB8IxOzPH-12ccal2Ym8yZPne18wxQ2mwK5KsqAMMB3zlua71fMyTxclWZd1_UI25Vs2n2SzjJQpXmB6A-SbV1Ks3-dlVSxTQkhnyFw1qySmloXTk4KjwY020uw084EzrccW5J3o9lLdi9TH5UILTLmBID4DbqCVxnrUZwgJUfF18FP-V4xUa7ViwAVicECxgvJBcY-6Sq7tsQd1_yH6e0_8uSF7DqYVnTohlrkAwiEndO_3CWmF46dYQHmBInMWQYH8bsT2QscwhHmw-O4eboa4BjD2TPdTfV0dqzDdFqPRF5JpBow!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZBdS8MwGIX_SnbRS01aXPG2TCn76OouhC43I8vSLC59kyVx-PPNqgizTMWrcODw5DkvprjBFNhJSRaUAaZjXtN8s7if5-msJMuyrh_IqnzKpnfZJCNlimeYXhTy1SMpls_TsirmKSHkTMhcNakkppaF_Y2C1uBGG2k2mvnAmda3FuQAdPlT3YPUy_FIC0y5gSDeAm6gk8Z61GcICVHxdfAp_y3GVme1YsAFYrBDUUH5oLhHZyXX9bUruv8A_bwnXu4ve3amE2d0QixzAYRDTuie7xPSCcf3UUB5gWLnIIIC-WHEtkLHkJD21X0lxHi4sm9Ax83vdNwM6PZAt2N9WrRVGK-L0egdh0araQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZA9b8IwFEX_ihkYWztRibpGtIr4CClDpeAFPYxjXJxnY1uIn98k6kIRqOpkXenq-NxHOa0pRzhrBVFbBNPlDc-2y9dFlswLtiqq6o2ti4909pJOU1YkdE75VSFbv7N89TkrynyRMMZ6QurLaakodxAPTxobS2tjld0aCFGAMc8O1Q3o-qdqAOmv04nnlAuLUV4irbFV1gUyZIxjprvX44_8r9i1Wmc0oJAEcE86BR2iFoH0Sr4dand0_wF6vKe73F_27G0re_SYOfARpSdemoEfxkxenMQgiW2aICMRB_BK7kAcw50VNwxaP2C4I99NzHnZlHGyyUejb31BV_c!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZDPb8IgGIb_FTz0uIHNbHZt3NL4o3YellQu5hNpZdIPBGb884fNLk5dlp3IG948PC-U05pyhKNqISiDoGNe8Ww9f55lw2nBFkVVvbBl8ZZOntJxyoohnVJ-UciWryxfvE-KMp8NGWNnQurKcdlSbiHsHhQ2htbatGatwQcBWj9abK9Aly9VPUh9HA48p1wYDPIUaI1da6wnfcaQMBVPh9_yP2JsdVYrQCEJ4JZEBeWDEp6clVzX1-7o_gP0-574c3_ZszWdPKMTZsEFlI44qXu-T5g8WYleEtM0XgYiduBauQGxj3coVQdIOnDi0xMfjJP-zrYrMq3vk6PiLbLd881IH-dNGUarfDD4AiCe0Po!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZBPb8IgHIa_Ch48btBmNrs2bmn8UzsPSyoX8xNpZVKgwIz79qPNLp3pYnYib3jz8LxgiktMFVxEDV5oBTLkHU326-dVEi0zssmK4oVss7d48RTPY5JFeInpoJBsX0m6eV9kebqKCCEdIbb5PK8xNeBPD0JVGpdS13ovwXkGUj4aVd-Ahi8VPUh8tC1NMWVaeX71uFRNrY1DfVZ-SkQ4rfqR_xVDqzFSgGIcgTqioCCcF8yhTsk2fW1E9x-gv_eEn7tnz1E3vENPiQHrFbfIctnz3ZTwq-HKcaSrynGP2AlszQ_AzuGOSRBN8Gk_hf0aGXWDxOU4EpdDpDnTw0xe1lXuZ7t0MvkGRDfxgw!!/ |
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/nZA9b8IwGIT_ihkytjZRibpGtIr4CClDpeAFGeMYF-e1sS3Kz68TdaEotOpknd7Tc3fGFNeYAjsryYIywHTUG5ptl8-LbDwvyKqoqheyLt7S2VM6TUkxxnNMrwzZ-pXkq_dZUeaLMSGkI6SunJYSU8vC4UFBY3CtjTRbzXzgTOtHC_IGdJ1U9SD1cTrRHFNuIIhLwDW00liPeg0hISq-Dr7L_5DR1VqtGHCBGOxRrKB8UNyjrpJre9tA3X-A7u-JP_eXPXvTig6dEMtcAOGQE7rn-4SIixXgBTJN40VA_MCcFDvGj_EG4hMN3wdW3mTg-h7jlwx7pLuJPi-bMkw2-Wj0BS-4NC8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZDLasMwEEV_xVl42Uo2jenWpEXk4bhZFBxtwtSRVbXySJZE6OdXNt2kISV0NVy4nDkzhJOGcISTkhCUQdAx73lx2Dyui2zF6JbV9RPdsZd8-ZAvcsoysiL8rFDsnmm5fV2yqlxnlNKRkLtqUUnCLYT3O4WdIY020hw0-NCC1vcW5QXofFM9gdTHMPCS8NZgEF-BNNhLY30yZQwpVXE6_JH_FWOrt1oBtiIBPCZRQfmgWp-MSq6fald0_wH6-574uVvuOZpejOiUWnABhUuc0BPfp7SD4YruRZk0Y9l-8re5Pm26Ksz35Wz2DV4x4II!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZBPT8MgGIe_Cjv0qNDGNV6bacj-dHUHk47Lgh1FlL5QIIsfX0q8zGVm8fKSX_Lj4XnBDLeYAT8pyYMywHXMe1YeNo_rMl9RsqVN80R29KVYPhSLgtAcrzA7K5S7Z1JtX5e0rtY5IWQiFK5e1BIzy8P7nYLe4FYbaQ6a-9Bxre8tyAvQ-UtNAqmPcWQVZp2BIL4CbmGQxnqUMoSMqHg6-JH_FWNrsFpx6ATicERRQfmgOo8mJTek2hXdf4D-3if-3C37HM0gJnRGLHcBhENO6MT3Gen5mMYV54sbuE3ladhP9jbXp01fh_m-ms2-AWcCfqw!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZDLasMwEEV_xVl4mUo2jenWpEXk4bhZFBxtwsRRFLXySJFE2s-vbEohDSmlK3HhztGZIZw0hCOclYSgDIKOecOL7fJhUWRzRlesrh_pmj3ns_t8mlOWkTnhF4Vi_UTL1cuMVeUio5T2hNxV00oSbiEcxwoPhjTaSLPV4EMLWt9ZlFegy5_qAaReTydeEt4aDOIjkAY7aaxPhowhpSq-Dr_kf8TY6qxWgK1IAPdJVFA-qNYnvZLrhtoN3X-Aft8nXu4v--xNJ3p0Si24gMIlTuiB71P6LnYKwfkbzlcTpPmesG98N9Hn5aEKk005Gn0C_FomJA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZBPT8MwDMW_SnboEeJWrOJaDRTtT1d2QOpymbIuC4HUyZJo8PFpKwSMaQhxsp_0_POzKac15SiOWomoLQrT6TXPN4vbeZ7OGCxZVd3Bij1k05tskgFL6YzyE0O-uodi-ThlZTFPAaAnZL6clIpyJ-LTlca9pbWxym6MCLERxlw7VGeg003VANLPhwMvKG8sRvkWaY2tsi6QQWNMQHfV40f4H7Jztc5ogY0kAneki6BD1E0gfSTfDrYLcf8B-v2e7nN_uWdnW9mjE3DCR5SeeGkGfkjgVW41Cv-tu5D-bJbWXxOfnXvh27E5LvZlHK-L0egdmCSz2g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZDNTsMwEIRfxT3kWOxENOIaFWT1Jw09IKW-VCZxjcFZu7YVeHyciAOlCkKcVqMdfTuzmOEaM-C9kjwoA1xHfWD5cXu3ydM1JTtaVfdkTx-z1W22zAhN8RqzC0O-fyDF7mlFy2KTEkIGQubKZSkxszy8zBWcDK61keaouQ8N1_rGgrwCXV6qRpB6PZ9ZgVljIIiPgGvopLEejRpCQlScDr7C_5DR1VmtODQCcWhRjKB8UI1HQyTXjbaJuP8A_d4nfu4vfVrTiQGdEMtdAOGQE3rk-4SAeEfaojnqBbTm22qixBUi3ptE2Df2vND99lSGxaGYzT4BJctQAw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZDLbsIwEEV_JSxYUk-iEnUb0criEVIWlYI3yA3BuHXGxh6hfn6dqBuoilBXoytdnTkzTLCaCZRnrSRpi9LEvBX5bvW0zNMFhzWvqmfY8Nds_pjNMuApWzBxUcg3L1Cs3-a8LJYpAPSEzJezUjHhJB0nGg-W1cYquzMyUCONeXCofoEuN1UDSH-cTqJgorFI7RexGjtlXUiGjDQGHafHH_mrGFudM1pi0yYS90lU0IF0E5JeyXdD7Q_df4Bu3xM_d889e9u1PXoM5CUGZz3d0rwquU_xPjXn1aGk6bYYjb4BY7KAfw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZA9T8MwFEX_ijtkBDsRjVijgqJ-pKUDUuqlct3UeeA8u7ap-Pk4EUtARRWTdaWr43Mf5bSmHMUFlAhgUOiYdzzfrx6Xeboo2brcbJ7YtnzJ5g_ZLGNlSheUjwr59pkV69d5WRXLlDHWEzJXzSpFuRWhvQM8GVpro8xeCx-k0PreovoFGv-0GUDwdj7zgnJpMDSfgdbYKWM9GTKGhEF8HX7L_4ix1VkNAmVDBB5JVAAfQHrSK7luqF3R_Qfo7z3xcrfsOZqu6dEJC06gt8aFgZ4wSVrizAHQGyS-BWsBVRTwwX3IvuKvTBmDaH0DyL7zw1RfVqcqTHfFZPIFpNBHyw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZDNTsMwEIRfJT30CHYiGnGNCrL6k4YekFJfKuOkxuCsXXupeHyciEuCqBCn1Uiz384s4aQmHMRFK4HagjBRH3h-3N5v8nTN6I5V1QPds6dsdZctM8pSsiZ8ZMj3j7TYPa9YWWxSSmlPyHy5LBXhTuDrjYaTJbWxyh6NCCiFMbcO1A_Q-FI1gPTb-cwLwqUFbD-R1NAp60IyaMA51XF6-A4_kdHVOaMFyDYR0CQxgg6oZUj6SL4bbL_E_Qfoep_4ub_0aWzX9ug5RS8gOOtxoE91vIzeNh_ySofxxlSPCe6dvyzMZXsqcXEoZrMv6se2dA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZDLTsMwEEV_JV1kCXYiGrGNCor6SEMXSKk3lUlTd8AZu_a04vNxIjYBFVWsrCtdHZ87TLCaCZQXUJLAoNQhb0W2Wz0us2RR8HVRVU98U7yk84d0lvIiYQsmRoVs88zz9eu8KPNlwjnvCakrZ6Viwko63gEeDKu1UWanpadGan1vUf0CjX-qBhC8n04iZ6IxSO0nsRo7ZayPhowUcwivw2_5HzG0OqtBYtNGEvdRUABP0PioV3LdULui-w_Q33vC5W7Zszdd26NjTk6it8bRQI-5arF1wcWZMwGqQcQfwdo-AHpy56Zv-iuLxjxW386zH-Jtqi-rQ0nTbT6ZfAER5Bez/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZBLT8MwEIT_SnrIEexENOIaFRT1kYYekFJfqsV5YHDWrr2q4N-TBC6haoU4rUYafTOzTLCSCYSTaoGUQdC93ovksLlfJ9Eq49usKB74LnuKl3fxIuZZxFZMTAzJ7pGn2-dllqfriHM-EGKXL_KWCQv0eqOwMazUpjUHDZ4kaH1rsT0DTZOKEaTejkeRMiENUv1BrMSuNdYHo0YKueqvw5_yv2Tv6qxWgLIOAKugr6A8KemDoZLrRtuFuv8AXd_Tf-4veyrT1QM65OQAvTWORnrIPRn3Hd-AVFrRZwBV5Wrva39hxBTByqsI-y5e5vq0aXKa79PZ7AvRHLg7/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZDLTsMwFER_JV1kCXYiGrGNCrL6SEMXSKk3lcnDva1z7cZWxefjWGwCKiBW1lij4zMmnFSEo7iCFA40CuXznmeHzeM6S1aMbllZPtEde0mXD-kipSwhK8InhWz3TPPt65IV-TqhlI6EdCgWhSTcCHe8A-w0qZSW-qCEdbVQ6t6g_AaavlQGEJwuF54TXmt07bsjFfZSGxuFjC6m4M8BP-W_RN_qjQKBdRsJbCKvANZBbaNRaehD7YbuP0A_7_E_95c9je7bER1TNwi0Rg8u0GNqj2AMoIyatgOE8dIGm9HA3pgxhZDqF4g587e5um66ws33-Wz2AQlDQeM!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZDLTsMwEEV_JV1kCXYiGrGNCor6SEsXSKk3lUlSd8AZu_ZQ8fk4EZuAWlWsrCtdHZ87TLCKCZRnUJLAoNQh70S2Xz0us2RR8HWx2TzxbfGSzh_SWcqLhC2YGBWy7TPP16_zosyXCee8J6SunJWKCSvpeAd4MKzSRpm9lp5qqfW9RfUHNP5pM4Dg_XQSORO1QWq_iFXYKWN9NGSkmEN4Hf7I_4qh1VkNEus2kthEQQE8Qe2jXsl1Q-2C7j9A1_eEy92ypzFd26NjTk6it8bRQI95qHijoZFkXOSPYC2gCgKe3GfdV_yFKWMQq24A2Q_xNtXn1aGk6S6fTL4B08eSJg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZA9a8MwFEX_ijN4TCWbxnQ1aTH5cNwMBUdLUG1Fean8pEgilP76yqaLWxJCJ3Hhct65IozUhCG_gOQeNHIV8o5l-_XTKkuWBd0UVfVMt8VrunhM5yktErIkbFTIti8037wtijJfJZTSnpDacl5Kwgz3xyngQZNaaan3ijvfcKUeDMo_oPGlagDB6XxmOWGNRi8-Pamxk9q4aMjoYwrhtfgj_yuGVmcUcGxExLGNggI4D42LeiXbDbUruv8A3d4Tfu6ePa3uRI-OqbccndHWD_SYuiMYAyjDzd6nE7aBoBZqrYi-NAp3ZcoYROo7QOaDvc_UZX0o_WyXTybfvHXHXQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZDPT8MgGIb_FXboUaGNa7w20zT70dUdTDouC1LKUPrBgC3786WNl2m2qCfyJm8envfDFDeYAjspyYIywHTMW5rvVo_LPF2UZF3W9RPZlC_Z_CGbZaRM8QLTi0K-eSbF-nVeVsUyJYQMhMxVs0pialnY3ynoDG60kWanmQ-caX1vQf4AXf5UjyD1fjjQAlNuIIhzwA300liPxgwhISq-Dr7kv8XY6q1WDLhADFoUFZQPins0KLl-rF3R_Qfo9p54ud_saU0vBnRCgmPgrXFhpCekE604I-nMMRpwo7XgAfm9slaBjCI-uCMfqv7KpEsgbv4AtB_0bapPq64K020xmXwC-IdKHg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZDLbsIwEEV_JSyypJ5EJeo2opXFI6QsKgVvkGuCcXHGxrZQP79O1E1aUaGurCvdOT4zhJGGMORXJXlQBrmOeceK_fppVWRLChta18-wpa_54jGf50AzsiRsVCi2L1Bu3ha0KlcZAPSE3FXzShJmeThNFR4NabSRZq-5D4Jr_WBR_gKNf6oHkPq4XFhJmDAY2s9AGuyksT4ZMoYUVHwdfsv_iLHVWa04ijbheEiigvJBCZ_0Sq4bajd0_wH6e594uXv2OZiu7dEpBMfRW-PCQE9BcOdU6xKt8OxvWI9nSDOesWf2PtPX9bEKs105mXwB6CcTDQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZA9b8MgFEX_ChkytmCrsbpaaYXy4bgZKjks0QtxCA1-EEBRf35tq4tdpao6oSNdDvdCBa2oQLhpBVFbBNPyTmT79fMqS5acbXhZvrAtf0sXT-k8ZTyhSyoGgWz7yvLN-4IX-SphjHWG1BfzQlHhIJ4fNJ4srYxVdm8gRAnGPDpUP0TDl8pepD-uV5FTIS3G-jPSChtlXSA9Y5wy3Z4ev8uPsE01zmhAWRPAI2kr6BC1DKSr5Js-dqfuP0S_72l_7i97jrapO_WURQ8YnPWxt4-ZyDN4VR9AXsKdCcMLYx4I3EUcZua2PhVxtssnky_usB0R/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZA9b8IwFEX_ihkYWztRibpGtIr4CClDpeAFPZxgXBzb2E-oP79J1CVpQVUn60jXx_eaclpSbuCqJKCyBnTLO57s18-rJFpmbJMVxQvbZm_x4imexyyL6JLyQSDZvrJ0877I8nQVMcY6Q-zzeS4pd4CnB2WOlpbaSrvXEFCA1o_OyB-i4UtFL1IflwtPKRfWYP2JtDSNtC6Qng1OmWpPb77Lj7BNNU4rMKImYCrSVlABlQikq-SbPnaj7j9E9_e0P_eXPZVt6k49ZejBBGc99vYxE3ECL-sDiHMgVY2g9I0lw3tj_s3jzvww09f1McfZLp1MvgDesKYt/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZDNTsMwEIRfxT30WOxENOIalcrqTxp6QEp9qYybBoO9dmxTwdvjRFySqghxWo00--3MYoYrzIBfZMODNMBV1AeWHbcPmyxZU7KjZflI9vQpXd2ni5TQBK8xGxiy_ZLku-cVLfJNQgjpCKkrFkWDmeXhdSbhbHClTGOOivsguFJ3Fpor0PBS2YPkW9uyHDNhINSfAVegG2M96jWEKZFxOvgJP5LRpa2SHESNOJxQjCB9kMKjLpLTve1G3H-Afu8TP_eXPiej6w49JcFx8Na40NPHGgnFpY732w_pvm6UGK6M9Qhh39nLXF225yLMD_lk8g16O4aW/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZDLTsMwFER_xV1kWexENGIblSrqIw1dIKXeVCYPc8G5dh034vNJLDYBtSBW1lij4zOmnBaUo-hBCgcahRrykcen3cM2Djcp26d5_sgO6VO0vo-WEUtDuqF8UogPK5bsn9dplmxDxthIiGy2zCTlRrjXOWCjaaG01CclOlcKpe4Myh-g6Uu5B8Hb-cwTykuNrv5wtMBWatMRn9EFDIbT4pf8tzi0WqNAYFkTgRUZFKBzUHZkVLKtr13R_Qfo9p7h5_6yp9JtPaID5qzAzmjrPD1gRpO-ttBA6S-8iNUXByiJvEBVX1ky5dDid4555y8L1e-azC2OyWz2CbxGGX8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZDLasMwEEV_RVl0mY5sGtOtSYvIw3GzKDjaBNVxlEnlkWKJ0M-vbAolLQmlK-kyl6MzAgkVSFJn1CqgJWVi3shsu3xcZMlc8JUoyye-Fi_p7CGdplwkMAd5UcjWzzxfvc5EkS8SznlPSLtiWmiQToXDGGlvoTJW261RPtTKmHtH-hfo8qVyAOHxdJI5yNpSaD4CVNRq6zwbMoU7jvHs6Ev-R4yt1hlUVDdM0Y5FBfQBa896pa4dald0_wG6vU_8ub_ss7Nt06PjrbOO-QO6K4bfc_cu3ybmvNwXYbLJR6NPfBa0vg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nZDNTsMwEIRfxT1whHUiGnGNCrL6k4YekFJfKpOm7oKzdmOr4vFxIiRaqiLEaWfk0ey3BgkVSFJH1CqgJWWiX8tss3iYZ8lM8KUoy0e-Es_p9D6dpFwkMAN5FshWTzxfvkxFkc8TznnfkHbFpNAgnQr7W6SdhcpYbTdG-VArY-4c6Yui803lUIRvh4PMQdaWQvMRoKJWW-fZ4CnccIyzoy_4HzamWmdQUd0wRVsWEdAHrD3rkbp2iF3B_UfR7_fEn_vLPVvbNn11VJ11zO_RncgrsCfv39K9y9exOS52RRiv89HoE41PbpY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZBfT8MgFMW_CnvwUaGNa3xtpiH709U9mHS8LNgxhsKFAi5-fGljzKqZMT7dc5If554LZrjBDPhJSR6VBa6T37Jit7pbFtmCkjWt63uyoY_5_Daf5YRmeIHZCCg2D6RcP81pVS4zQkifkPtqVknMHI_HawUHixttpd1pHmLLtb5xIH8EjTfVQ5B66TpWYtZaiOI94gaMtC6gwUO8IipND5_lv9lEGacVh1YgDnuUKqgQVRtQX8mbAbtQ9x9Bv9-Tfu4v9-ytEX10Ut46FI7KnUnkRfemvDCJDReaf8FncvzOvbLnqT6tDlWcbsvJ5ANzVeYz/ |
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/nZFdT8MgFIb_CrvwUqGNa7xt5tLso6u7MOm4WbBjHQoHCmzx50urMe3UxeyKc8jLw3MAU1xiCuwkauaFBiZDv6HJdvmwSKJ5RlZZUTySdfYUz-7jSUyyCM8xHQSS9ZSkq-dZlqeLiBDSEmKbT_IaU8P84VbAXuNS6lpvJXO-YlLeGah_gIY3FR1IvDYNTTGtNHj-7nEJqtbGoa4Hf0NEWC18yZ-1IaWMFAwqjhjsUFAQzovKoVbJqi72h-4VoMvzhJf7zzw7rXiLDpXVBrmDML0SWd4cheUqZF1_P8gq17lpw23n45BicPz80V8G_D7bKwf4_v4lvHmjL2N5Wu5zP96ko9EHFHacfA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZDLTsMwEEV_xV10CXYiGrGNSmX1kYYukFJvKjdxjcEeu7aJ-HyciE2BIsRqdKWrM2cGM9xgBrxXkkdlgeuU96w4bO7XRbaiZEvr-oHs6GO-vMvnOaEZXmF2USh2C1Jun5a0KtcZIWQg5L6aVxIzx-PzjYKTxY220h40D7HlWt86kN9Al5vqEaRezmdWYtZaiOI94gaMtC6gMUOcEpWmh0_5LzG1jNOKQysQhw4lBRWiagMalLwZa1d0_wH6_Z70ub_c01kjBvSUgOmQF_HNQ0DRol5AZ_0V25-77pUdZ7rfnKo425eTyQf_UBc6/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZDNTsMwEIRfxT30CHYiGnGNCrL6k4YekFJfKpO4xmCvXdtEPD5OxKVAEOK0mtXo25nFDDeYAe-V5FFZ4DrpAyuO29tNka0p2dG6viN7-pCvbvJlTmiG15hdGIr9PSl3jytalZuMEDIQcl8tK4mZ4_H5SsHJ4kZbaY-ah9hyra8dyG-gy0v1CFIv5zMrMWstRPEecQNGWhfQqCHOiUrTw2f4LzK5jNOKQysQhw6lCCpE1QY0RPJmtE3E_Qfo9z7pc3_p01kjBvScgOmQF_HNQ0DRol5AZ_3EeqLEhPfntXtlTwvdb09VXBzK2ewDu1lAZg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZDLbsIwEEV_JSxY0plEJeo2opXFIwQWSMEb5IZg3DpjExvUz68ToUq0oqq6sq58debMAIcSOImLksIrQ0KHvOXpbvE0T-MZwyUrimdcs1UyfUwmCbIYZsBvCun6BbPlZsrybB4jYkdI2nySS-BW-ONI0cFAqY00Oy2cr4TWD5bkD9DtpKIHqbfTiWfAK0O-_vBQUiONdVGfyQ9Rhbelq_y3GFqN1UpQVUeC9lFQUM6rykWdUtv0tTu6_wD9vk-43F_22Zum7tBDdGcbZtbujuDXt33nr2N9WRxyP95mg8EndQDjuA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZBPb8IwDMW_SjlwHHarUe1awRTxp3QcJpVcUFZKli11QhPQPv7SahpiE9PEyX7y0_PPBg4lcBInJYVXhoQOesPT7fJhkcZzhitWFFNcs6dkdp9MEmQxzIFfGNL1I2ar5xnLs0WMiF1C0uaTXAK3wr_eKdobKLWRZquF85XQemRJ_gq63FT0QertcOAZ8MqQrz88lNRIY13Ua_JDVKG29AX_QwZXY7USVNWRoF0UEJTzqnJRh9Q2ve0K7g1Bf98TPvefe3amqbvoIbqjDTtrd-6uoJ7H35195y9jfVrucz_eZIPBJ8XfMIw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZDLbsIwEEV_JSyypDOJStRtRCuLR0hZVAreIDcE49YZm9igfn6dqCzoS1VXoysd3TkzwKECTuKspPDKkNAhb3i2Xd4tsmTOcMXK8h7X7DGd3abTFFkCc-BXQLZ-wHz1NGNFvkgQsW9Iu2JaSOBW-MNY0d5ApY00Wy2cr4XWN5bkl6LrTeVQpF6OR54Drw355s1DRa001kVDJh-jCrOjD_lPMVCt1UpQ3USCdlFQUM6r2kW9UtcO2A-6_yj6_Z7wub_cszNt01fH6E427GxcjJ05eRUe9r3phYPqwtlX_jzR5-W-8JNNPhq9AyJQWoI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZDNTsMwEIRfxT3kCHYiGnGNCor6k4YekFJfKpOkxuCsXduJ4O1xInMoqBXiZM1o_O3sYoorTIENgjMnFDDp9Z6mh839Oo1XOdnmZflAdvlTsrxLFgnJY7zC9CyQ7h5Jtn1e5kW2jgkhIyExxaLgmGrmXm8EHBWupOLqIJl1NZPyVgP_BTqfVE4g8XY60QzTWoFrPxyuoONKWzRpcBER_jUQyv-QPtVpKRjULWLQIF9BWCdqi8ZKpptiF-r-A3R9H3-5v-zTqK4d0RGxvfYzWxsRo3ongAfrEw0tNMqgYPsO1pm-HjvYC9t8s3AVPgXrOku_05e5HDbHws332Wz2BRPMcxg!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZDNTsMwEIRfJT3kCOtENOIaFRT1Jw09IKW-VMZN3aXO2o1NxePjRHAotAhxWo00-83sAocaOIkTKuHRkNBBr3m2WdzPs2RWsGVRVQ9sVTyl07t0krIigRnwM0O2emT58nlalPk8YYz1hLQrJ6UCboXf3yDtDNTaKLPRwnkptL61pH6AzpOqAYSvxyPPgUtDvnn3UFOrjHXRoMnHDMPs6LP8NxlcrdUoSDaRoG0UKqDzKF3UV-rawXal7j9Av98TPveXe7ambXp0zNybDZmNi5kV8oCkhmi3R2uDuFL7awnqi0v2wF_G-rTYlX68zkejD1VcLwQ!/ |
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/nZA9T8MwGIT_ijtkLHYiGrFGBVn9SEMHpNRLZZLUNXVeu7GJ4N_jRGFoKShisk7v6bk7Y4ZzzIC3UnAnNXDl9Y7F-_XDKg6XlGxolj2SLX2OFvfRPCI0xEvMLgzx9okkm5cFTZNVSAjpCFGTzlOBmeHuOJVw0DhXWui94tYVXKk7A-IH6DIp60Hy7XxmCWaFBld9OJxDLbSxqNfgAiL928BQ_kp6V22U5FBUiEOJfAVpnSws6io1dW_7pe4_QH_v8T83Zk-p66pDB8S-G59Z2YAYXpwkiD7aHqUxXgz3T9RWUOoG3fKMmPkdgvNbgOE-PsSc2OtMtetD6ma7ZDL5AthDDXI!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZDNTsMwEIRfJT30WOxENOIalcrqTxp6QEp9qYybmgVn7cYm4vGxI3ooFIQ4rUYazX4zhJOacBQ9KOHBoNBB73i-X9-t8nTJ6IZV1T3dsodscZvNMspSsiT8wpBv57TYPC5YWaxSSmlMyLpyVirCrfDPE8CjIbU2yuy1cF4KrW8sqm9Bl5-qIQheTideEC4N-ubdkxpbZaxLBo1-TCHcDj_hv8jgaq0GgbJJBB6SgADOg3RJROrawfYD7j-Cfu8TlvtLn4Npmxg9pu7Nhp-Ni6V6AxLCZNdZz85IfXbaV_401f36WPrprhiNPgBbiyXX/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZDNbsIwEIRfxRw4UjtRiXqNaGXxE1IOlYIvyDXBuHXWJnaj9u1rRxQJEFXVkzWr2W9njBmuMAPeKcm9MsB10GuWbRYP8yyZUbKkZflIVvQ5nd6nk5TQBM8wOzNkqyeSL1-mtMjnCSEkEtK2mBQSM8v9fqRgZ3CljTQbzZ0XXOs7C_IKdH6p7EHq7XBgOWbCgK8_Pa6gkcY61GvwQ6LC28Ix_IUMrsZqxUHUiMMWhQjKeSUcipHaprfdiPsP0O99ws_9pc_WNHVED4n7sOFm7WKpziihQB6HX-g0uZH-Zzf2ODmvdu07ex3rbrEr_HidDwbfNz4oBw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZDLTsMwEEV_JV1kCXYiGrGNCrL6SEMXSKk31dR1XVNn7Mam4vNxIpAoqAixGl3p6M6ZIZw0hCOctYKgLYKJec2LzeJ-XmQzRpesrh_oij3l07t8klOWkRnhF0CxeqTl8nnKqnKeUUr7hryrJpUi3EE43GjcW9IYq-zGgA8CjLl1qH4UXW6qhyL9cjrxknBhMci3QBpslXU-GTKGlOo4O_yQ_xYj1TqjAYVMAHdJVNA-aOGTXqlrB-yK7j-Kfr8nfu4v9-xsK_vqlPpXF3dKn1JxgE7JLYijv2L7yZLmK-uOfDs258W-CuN1ORq9A6766GY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZDNbsIwEIRfxRxypN5EJeo1oijiJ6QcKgVfkDHGGBzbxC5q375O1EpNq1RVT6vRjr6dWUxwhYmmNymol0ZTFfSWpLvVwzKNFzms87J8hE3-lMzvk2kCeYwXmPQM6WYG2fp5nhfZMgaAlpA0xbQQmFjqT2OpjwZXygizU9R5RpW6s1r8APUvlR1Inq9XkmHCjPb81eNK18JYhzqtfQQyzEZ_hP8mg6u2SlLNOKL6gEIE6bxkDrWRmrqzDcT9B-j3PuFzf-lzMDVv0RG4FxtuchcBO9FG8D1llyCURWPU7d7Ql8VAjU8IrnreIYi9kP1E3VbHwk-22Wj0DqBnr7M!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZDLbsIwEEV_JSyypONEJeo2osjiEVIWlYI3yHWMcevYxjaon18naheAqKquRlc6unNmgEADRNOzFDRIo6mKeUuK3eppWWQLjNa4rp_RBr_k88d8miOcwQLIBVBsZqhcv85xVS4zhFDfkLtqWgkglobDWOq9gUYZYXaK-sCoUg9Wi5uiy031UCTfj0dSAmFGB_4ZoNGdMNYnQ9YhRTJOp7_lr2KkOqsk1YwnVLdJVJA-SOaTXsl1A3ZH9x9Fv98TP_eXe1rT8b46Rf5k407uU2RPjh2o54lxLXf-jvEPD801bz_I20SdV_sqTLblaPQFbUET6g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZDNTsMwEIRfxT3kCN5ENOIaFWT1Jw09IKW-VMZxU4Nju7Zb8fg4ERzaqAhxWs1q9O3MYoprTDU7y5YFaTRTUW9pvls9LvN0QWBNquoJNuQlmz9kswxIiheYXhjyzTMU69c5KYtlCgA9IXPlrGwxtSwc7qTeG1wr05qdYj5wptS91e0IdHmpGkDy_XikBabc6CA-A6511xrr0aB1SEDG6fR3-CsZXZ1VkmkuENMNihGkD5J71Edy3WC7EfcfoN_7xM_9pU9jOtGjE_AnG28Kn4A9OX5gXiDjGuHGixsVfgC4HvmvF_aDvk3VebUvw3RbTCZfiDHzuw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZBPT8MwDMW_SnbYEZxWrOJaDRTtT1d2QOpymULWhbDEyZow8fFJKziMaQhxsp71_PyzgUMDHMVJKxG1Q2GS3vBiu7xfFNmc0RWr6we6Zk_57C6f5pRlMAd-ZijWj7RcPc9YVS4ySmmfkHfVtFLAvYivNxr3DhrjlNsaEaIUxtx6VBdB55vqIUi_HY-8BC4dxvYjQoNWOR_IoDGOqU61wy_4HzK5rDdaoGyJwB1JCDpELQPpkTo72K7g_iPo93vS5_5yz87Zto8e0_Du08429D15IMJ7l6BscoUrzN8T0FxO-AN_mZjTcl_FyaYcjT4BPA7LAQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZDNbsIwEIRfJRw4tnaiEvUa0criJ6QcKgVfkOsY42KvTWxQH79O1B4gtKp6Ws1q9O3MIopqRIGdlWRBWWA66g3Nt8vHRZ7OCV6RqnrCa_KSzR6yaYZJiuaIXhjy9TMuVq8zUhaLFGPcEbK2nJYSUcfC_k7BzqJaW2m3mvnAmdb3DuQAdHmp6kHq_XikBaLcQhAfAdVgpHU-6TWEMVZxtvAV_kpGl3FaMeAiYdAkMYLyQXGfdJFa09t-iPsP0O994uf-0qexRnToMfYnF28K3-34IWHO2RjKRNeNVR_L871oTlrF394u9Y1E9QA5XF0j3YG-TfR5uSvDZFOMRp-gYFRf/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZDNTsMwEIRfxT3kCHYiGnGNCrL6k4YekFJfKuO4rqmzdmMT8fg4ERxKVVRxWo00-83sYoZrzID3WvGgLXAT9Zblu9XjMk8XlKxpVT2RDX3J5g_ZLCM0xQvMzgz55pkU69c5LYtlSggZCFlXzkqFmePhcKdhb3FtrLI7w30Q3Jh7B-oCdJ5UjSD9fjqxAjNhIcjPgGtolXUejRpCQnScHXyX_yWjq3VGcxAScWhQrKB90MKjoVLXjrYrdf8B-vue-Llb7mlsKwd0QvyHi5nSJ6SX0NgOiYMURxODr1T-WcD1xYI7srep6Vf7Mky3xWTyBZ5l11s!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZDNbsMgEIRfxTn4mIKtxurVSiuUH8fNoZLDJaKYEBK8EEOtPn6x1R5SK1XUE5rV8M3sIooqRIF1SjKvDDAd9I5m-_XTKkuWBG9IWT7jLXlNF4_pPMUkQUtErwzZ9gXnm7cFKfJVgjHuCWlbzAuJqGX-OFVwMKjSRpq9Zs5zpvWDBTkCXSeVA0idLheaI8oNePHpUQWNNNZFgwYfYxXeFr7L_5LB1VitGHARMaijUEE5r7iL-kptM9hu1P0H6O99wuXu2ac2jejRMXYfNmQKF-NOQG3aiB8FP-sQPJ7cWOIHgarxh9HEnun7THfrQ-Fnu3wy-QLhldtb/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZDLbsIwEEV_JSxY0plEJeo2opXFI6QsKgVvkBuCMXVmTGKhfn6dqBtaUaGurCtfnTkzIKEESepitPKGSdmQtzLdrZ6WabwQuBZF8Ywb8ZrMH5NZgiKGBcirQrp5wWz9Nhd5towRsSckbT7LNUin_HFi6MBQWta8s6rzlbL2wZH-BbqeVAwgczqfZQayYvL1p4eSGs2ui4ZMfowmvC19y_-IodU4axRVdaRoHwUF03lTdVGv1DZD7YbuP0B_7xMud88-e27qHj3GE3N7Q274ch_yfWovq0Pup9tsNPoC9I3miw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZDLTsMwEEV_JV10CTOJaMQ2KsjqIw1dIKXeVCZNjYsz4yZWxefjpGwKaoXYjHXlq-MzBgklSFIno5U3TMqGvJHpdvm4SOO5wJUoiidci5dk9pBMExQxzEFeFNL1M2ar15nIs0WMiD0hafNprkE65d_vDO0ZSsuat1Z1vlLW3jvSv0CXLxUDyByOR5mBrJh8_emhpEaz66Ihkx-jCWdL3_I_Ymg1zhpFVR0p2kVBwXTeVF3UK7XNULui-w_Q7X3Cz_1lnx03dY8e44G5Pc8riuerYboP-Taxp-U-95NNNhp9AXD-h9Y!/ |