1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZFPT8MwDMW_SnbocSStoOJaDRTtT1d2QJRcpqxNQ6B1stSt4NuTIQRC1RCc7Cdb7_csU0FLKkCORks0FmQb9KNI95vrdRqvONvyorhhO36XLC-TRcJ4TFdU_FhId7cs294veZ6tY8bYySHx-SLXVDiJT3MDjaVla7XdH5TXtfXNhQM9MZqQgpF5Ph5FRkVlAdUr0hI6bV1PPjRgxGrbqR5N9d2d4X-Nf8cW5_KPCkLyAO5cayRUipanEAYGA5roQXoJ-EZ6lKi6EI3MSTN44rythwr7Px1jQvXw-YmITZAR-xfSvYjDVTtumrxXD9ls9g6xNs4-/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDNTsMwEIRfxT3kWLyJIOIaFWT1Jw09IIIvlZs4xpCsXceJ4O1xEBcUFcFpNdrVfDNLOS0pRzFqJbw2KNqgn3l63N1u03jDYM-K4g4O7CFZXyerBFhMN5T_OEgP95DtH9csz7YxAEwOictXuaLcCv-y1NgYWrZGmeNJOlUb11xZVDOjGSkY6dfzmWeUVwa9fPe0xE4Z25MvjT6C2nSy97qKQNb6Anra_A4rLqUeJYa8AdfZVgusJC0ntMZBoyJqEE6g_yC9F152IRBZkmZwxDpTD5Xv_1RBh-nw-_8RzJAR_Atp3_jpph13Td7Lp2yx-ASl9hfy/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHNboMwEIRfxTlwTG1Qi3pFaUR-IDSHStSXyAHjuIW1MQa1ffo6NJcIpVUva612NPONjCnOMQU2SMGsVMBqt7_S8JA8bkN_E5NdnGVPZB8_B-v7YBGQ2McbTK8E4X5Jot3LOk6jrU8IOTsEJl2kAlPN7GkuoVI4r5VQhyM3olSmutMgJkaTJGck39qWRpgWCiz_sDiHRijdoXEH65FSNbyzsvAIL-U4kOFtLw1v3L27AeNk47jW_g6U3Wo2cHCdHFKja8mg4Dg_40noJQgkemYY2E_UWWbHIDRHVW-QNqrsix_EP2tK9xq4_JFHJpEe-VekfqfHh3pIVl_Jqhaz2TcXYAYJ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVE7b4MwEP4r7sCY2qAGZaVphPIgNEMl4iVywDhu4WyMQcm_r0O7pCitutzpzp--hw9TnGEKrJeCWamAVW7e0_Cwma1DfxWTbZymL2QXvwbLp2AekNjHK0xvAOFuQaLt2zJOorVPCLkyBCaZJwJTzexpIqFUOKuUUIcjN6JQpnzUIEZEIyVHJN-bhkaY5gosP1ucQS2UbtEwg_VIoWreWpl7hBdyKMjwppOG1-69HW_u2HOwofzAjja_m07vpe85uNzOdq0rySDnOLtGkNBJEEh0zDCwF9RaZgchNEFlZ5A2qujyL9N_foV03cD3HT0ykvTIvyT1Bz1Oq37zPLucp_vo4RNrremA/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVHJboMwEP0V58Ax9YBa1GuUVmSB0BwqUV8iB4zrFsaOMXT5-jpRLxWiak-jN8tbNJTRgjLkg5LcKY288fiJxYf0dhuHmwR2SZ7fwT55iNbX0TKCJKQbyn4sxPt7WOwe10m22IYAcGaIbLbMJGWGu-e5wlrTotFSH47Cykrb-sqgHBGNlDyRejmd2IKyUqMT744W2EptOnLB6AKodCs6p8oARKUC6HpjGiVsR-YExRtxmvj-hKXLZOLid3P5VMpBoM_n7bWelGMpaHG2qrBXKInsueXoPkjnuBOtD-BF694SY3XVl677U2Tlq8XvfwUwkgzgX5LmlR1vmiFdfaarRs5mX4DsZ_k!/ |
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/lZHNTsMwEIRfxRxyLHYiGvUaCor6k4YekFJfKjdxjCFZu7YT2rfHRVyqNAhOq115v9kZY4oLTIH1UjAnFbDG9zsa79ezVRwuU7JJ8_yJbNOXaPEQzSOShniJ6dWDePtMks3rIs2SVUgIuRAik80zgalm7m0ioVa4aJRQ-wM3olKmvtcgBqCBkgfJ9-ORJpiWChw_OVxAK5S26LsHF5BKtdw6WQaEVzIgttO6kdxYNEHAP5FTaGzuSSOn-g1c3CbdnF9Iv5vJx1LpOfg8vJ3WQxmUHBcXaxI6CQKJjhkG7oysY4633rAXrTuDtFFVVzr7p4ikrwZ-_jcgA8mA_EtSf9DDtOnXj7PzabpL7r4Aoitnzw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZHNboMwEIRfxTlwTG1Qi3pFaUV-IDSHStSXyAHjuIG1YxvU9ulrql4ilKg9rUba_WZGiykuMQU2SMGcVMBar99ovM8eN3G4Tsk2LYonsktfotV9tIhIGuI1phcL8e6ZJNvXVZonm5AQMhIiky9ygalm7jiX0Chctkqo_YEbUSvT3GkQE9DEyYPk-_lME0wrBY5_OFxCJ5S26EeDC0itOm6drALCaxkQ22vdSm4smqOOnSQIVB0ZCG6vxPJXuLxxdTtkca3twMH39DE7D2ZQcVyOkSX0I1z0zDBwn8g65njni3jjpjdIG1X3lbN_qi79NPD7t4BMLAPyL0t9ooeHdsiWX9myFbPZNzrVj7k!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZHNboMwEIRfxT1wTG1Qg3KlaYXyQ2gOlYgvkQPGcQNrxzYoefs6VS8VCkpPq9V6v9kZY4oLTIH1UjAnFbDG9zsa79ezVRwuU7JJ8_yNbNOPaPESzSOShniJ6Z8H8fadJJvPRZolq5AQciNEJptnAlPN3HEioVa4aJRQ-wM3olKmftYgBqCBkgfJr_OZJpiWChy_OFxAK5S26KcHF5BKtdw6WQaEVzIgttO6kdxYNEEtO0kQqDwyENyOze6c7Im4GNsamY2by--l1HPw-Xh7rQczKDkublYldDe46Jhh4K7IOuZ46wPwwnVnkDaq6kpnH4pM-mrg978DMpAMyL8k9Ykepk2_fp1dL9Nd8vQNHPeZxQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZFPT4QwEMW_SvfAcW0hSryS1XT_wOIeTLCXTRdKrcK0WwpRP72FeNmQNXqZySQv7_1eBjNcYAZ8UJI7pYE3_n5h8TG938XhlpI9zfMHcqBP0eY2WkWEhniL2YUgPjySZP-8oVmyCwkho0Nks1UmMTPcvS4V1BoXjZb6eBJWVtrWNwbkzGiW5I3U2_nMEsxKDU58OFxAK7Xp0HSDC0ilW9E5VQZEVGoayFg9qEpYpM3YqbsC5KXTmOt_B8uvNRwE-G4erTWN4lAKXIyYCnoFEsmeWw7uE3WOO9F6eLREdW_H-KovXfenuspvCz-_CsgsMiD_ijTv7HTXDOn6K103crH4BmF7wlw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHNTsMwEIRfxRxyLHYiGvUaCor6k4YekFJfKjd2XEOydh0nat8ep0JIKBTBZVcrr77ZGWOKC0yB9UoypzSw2s87Gu_Xs1UcLlOySfP8iWzTl2jxEM0jkoZ4iem3hXj7TJLN6yLNklVICBkIkc3mmcTUMHecKKg0Lmot9f4grOTaVvcG5Ag0UvIg9XY60QTTUoMTZ4cLaKQ2LbrO4ALCdSNap8qACK6uBRmre8WFRdoMntqAuKOyHBlm3eXrtb1xpydcywiDi58xv9vIb-XRC_BJeCONqRWDUuBiMKWgUyCR7Jhl4HVax5xovFU0QVVnB13ela79UzjKdwufPxuQkWRA_iVp3ulhWvfrx9nlPN0ldx_3CtgE/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVFLT4QwEP4r3QPHtYUo8UpWwz5gcQ8m2MumC6VWYdptC1F_vYV4MWQ3epnJJPO9ZjDFJabABimYkwpY6-cXGh-z-10cblOyT4vigRzSp2hzG60ikoZ4i-mvhfjwSJL98ybNk11ICBkZIpOvcoGpZu51KaFRuGyVUMcTN6JWprnRIGZEMyVPJN_OZ5pgWilw_MPhEjqhtEXTDC4gteq4dbIKCK_lVFDHtJYgkNW8sohBjUQva95K4PaCOQ-bynXsdcPFpeQDB5_ZW-50KxlUHJejfQn9qCR6Zhi4T2Qdc7zzodASNb1B2qi6r5z90xmk7wZ-fhiQmWRA_iWp3-nprh2y9Ve2bsVi8Q1D1WiT/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZFPa8MwDMW_infIsbMS1tJr1o3Q_-thkPpS3MT1vCWyazuh_fZzwmCU0rJdJATi9_SeKKM5ZchbJblXGnkV5i0b7Rbj-SieZbDK1usX2GRvyfQpmSSQxXRG2cXCaPMK6ep9mi3TeQwAHSGxy8lSUma4_xgoPGiaV1rq3V5YWWp7eDQor0BXSgGkPo9HllJWaPTi5GmOtdTGkX5GH0Gpa-G8KiIQpeoLqbkxCiVxRhSOcCyJbFQpKoXCRTCEGLoVd-POQOjLXQzNfzH3baxv5dEKDEkEI7WpFMdC0LwzpbDpRGXDLUd_Js5zL-pglQzIobHEWF02hXd_CkeFbvHnsxFcSUbwL0nzxfbDql08j8-n4TZ9-AZ55zPm/ |
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/lZHLbsIwEEV_xV1kSW2iJmKb0iriESiLSsEbZBLjTpuMje0g-PuatJuKQtXNWCNZ5_heU05LylEcQAkPGkUT9jVPN_PRLB1Oc7bIl8sntspf4slDPI5ZPqRTyn9cSFfPLFu8TvIimw0ZY2dCbItxoSg3wr8NAHealo1WerOVVtXa7u4NqgvQhSmA4H2_5xnllUYvj56W2CptHOl39BGrdSudhypisoZ-kFYYA6iIM7JyRGBNVAe1bACli9goSYlwSKzcd2BlGyjuypMDrB83ibT8lXg73PJaSweJoZ8QrzUNCKwkLc9RAbuzX3XCCvQn4rzwvYgMyK6zxFhdd9VXkD8rg3Ba_P7viF0oI_Yvpfng26Q5zB9Hp2Oyzu4-AdC84SQ!/ |
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/lZFPb8IwDMW_SnbokSWtBuLasani_zhMKrmg0KaZt9YJSVrBt1_odkEIpl1sWbJ-z--ZcppTjqIDJTxoFHWYt3y0W4zno3iWsVW2Xr-wTfaWTJ-SScKymM4ov1gYbV5ZunqfZst0HjPGzoTELidLRbkR_mMAWGma11rp3V5aVWpbPRpUV6ArpQCCz8OBp5QXGr08eppjo7RxpJ_RR6zUjXQeiojJEvpCGmEMoCLOyMIRgSVRLZSyBpQuYuOYEcBOQyGJlYcWrGwCyd04OwD7cpdK85vU-ybXt9LqJIacgs3G1CCwkDQ_WwZszzeoVliB_kScF74XIgNStZYYq8u2-DHzZ3QQusXfv0fsSjJi_5I0X3w_rLvF8_h0HG7Th28RsvZr/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZHNbsIwEIRfxT3kSG2igrimtIr4L4dKwRdkYuNum6yN7UTw9jVRLwWB2suuVvJ-szOmnBaUo2hBiwAGRRXnDR9u56PZsD_N2TJfrV7YOn9LJ0_pOGV5n04p__VguH5l2fJ9ki-yWZ8xdiakbjFeaMqtCB89wL2hRWW02e6U09K4_aNFfQW6Uoog-DwceEZ5aTCoY6AF1tpYT7oZQ8KkqZUPUCZMSegKqYW1gJp4q0pPBEqiG5CqAlQ-LoggSCsqkJ3jG9dGTlfuwmhxCbtvaXUrm1ZhTCWaqm0FAktFi7NBwOYsrRvhBIYT8UEEVUfbpEf2jSPWGdmUwf8pKIjd4c8vJ-xKMmH_krRffDeo2vnz6HQcbLKHb-Reao0!/ |
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/lZHNbsMgEIRfhR58TMFWE_nqppWVH8fNoZLDJSI2IbT2QgBbyduXuL1UVqz2smi18M3OgCkuMAXWScGcVMBq3-_obL-OV7NwmZJNmucvZJu-RYunaB6RNMRLTH9dmG1fSbJ5X6RZsgoJITdCZLJ5JjDVzJ0mEo4KF7USan_gRlTKHB81iAFooORB8uN8pgmmpQLHLw4X0AilLep7cAGpVMOtk2VAeCX7ghqmtQSBrOalRQwqJFpZ8VoCtwGJpxGyrObfE3VChmtlnH9wZ3GP7MsoFxcj3HGj-b3EOg4-K2-10bVkUHJc3GxLaG9biJYZBu6KrGOONz4MNEHH1iBtVNWWzv4pPulPAz9_H5CBZED-Jak_6WFad-vn-HqZ7pKHL81gou8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNCkp_koYekIIvlRs7xuCsXceJgKfHrbigqBWcViPtzsynxRTXmAIblWReGWA66Bea7ov7TRqvc7LNq-qB7PKnZHWbLBKSx3iN6a-FdPdIsu3zKi-zTUwIOTkkrlyUElPL_OtcQWtwrY00-4NwkhvX3liQE6NJUjBSb8cjzTBtDHjx4XENnTS2R2cNPiLcdKL3qomI4CoivTdOIAYc8QZp05ypwjYX_YVe4QzX186u16wu8Y4CAmnw6KxWDBqB61NpBYMCieTAHAP_iXrPvOgCCpqjdnDIOsOHxvd_gldhOvj5XEQmkRH5V6R9p4c7PRbLr2Kp5Wz2Dc14s3s!/ |
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/lZHNbsIwEIRfxT3kSO1EJeKa0iriJ6QcKgVfkLEd122yDraD4O1rUC9VRNSeVqvd_cYzxhRXmAI7acW8NsCa0O9oul_PVmm8zMkmL8sXss3fksVTMk9IHuMlpr8W0u0ryTbvi7zIVjEh5EpIbDEvFKYd8x8TDbXBVWOU2R-kVcLY-rEDNQANlAJIfx6PNMOUG_Dy7HEFrTKdQ7cefESEaaXzmkdECh0R542ViIFAgqPG8JursC2kGx3eeXRg4mr0bGw4brC8l9RJQsgoMNqu0Qy4xNXVroZeg0KqZ5aBvyDnmZdtCAFNUN1b1Fkjeu7dn2LToVr4-fOIDCQj8i_J7oseps1p_Ty7nKe77OEbWOFbDA!!/ |
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/lZLLbsIwEEV_xV1kST1EBbFNaRXxCJRFpeANMrFx3SZj4zgR_H0dxKaKQHRljXx1jufKlNGcMuStVtxrg7wM85aNd8vJYjycp7BK1-s32KQf8ewlnsaQDumcsj-B8eYdktXnLM2SxRAAOkLssmmmKLPcfw00HgzNS6PMbi-dEsYdni2qHqhnCiD9fTyyhLLCoJcnT3OslLE1uczoIxCmkrXXRQRS6Ahqb5wkHAURBSlNcdkqpIWsI3BSXXbs7q7BUiusAogMSGMF91LceH6g0_wOneaP0e8vvb7VXisx9BZUlS01x0LSvKtAY6NREdVwx9GfgzdIrsZD44h1RjSFrx-qUofT4fUfRNBTRvAvpf1h-1HZLl8n59Nomzz9AtKoLG0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNCkp_koYekIIvles4xpCsXceOgKfHrbhUURGcVqsdzTejxRTXmAIblWROaWBd2F9oui_uN2m8zsk2r6oHssufktVtskhIHuM1pheCdPdIsu3zKi-zTUwIOTkktlyUElPD3OtcQatx3Wmp9wdhZaNte2NATowmpGCk3o5HmmHKNTjx4XANvdRmQOcdXEQa3YvBKR4R0aiIhDPyhiPBOXMsML24kifIz24T-e-xqmv9RgGhWQjWm04x4IF7CqnAK5BIemYZuE80OOZEH6KjOWq9RcbqxnM3_KmsCtPCz6ciMkFG5F9I804Pd91YLL-KZSdns28GGKHh/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZHNbsIwEIRfxT3kSL2JCuKa0irivxwqBV-QcYzrNlkbx4ng7WuiXkoEao-rHc23M0sZzSlD3mrFvTbIyzBv2Wi3GM9H8SyDVbZev8Ame0umT8kkgSymM8p-CUabV0hX79Nsmc5jALg4JG45WSrKLPcfA40HQ_PSKLPbS6cK4w6PFlXPqEcKRvrzeGQpZcKglydPc6yUsTXpZvQRFKaStdciAlnoCMKaNFYQKQT3PDAbGYEOWucdL-T17satwaoj9eV3rO7HWd_qpZUYGgmBKltqjiJALuE0NhoVUQ13HP2Z1J57WYXIZEAOjSPWmaIRvv5TSd3V-PPhCHrICP6FtF9sPyzbxfP4fBpu04dvMmKLEQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNCor6k4YeEMGXyk0cY0jWrr2J4O1xKy4oKiqn1UijmW-0lNOKchCjVgK1AdEF_crT_eZ-ncarnG3zsnxgu_wpWd4mi4TlMV1R_suQ7h5Ztn1e5kW2jhljp4TEFYtCUW4Fvs01tIZWnVFmf5BONca1NxbUJGjSFIL0-_HIM8prAyg_kVbQK2M9OWvAiDWmlx51HTErHIJ0xMnuvMVfAJn6_gYpLy0aJYQtAaW3nRZQS1qdsDQMGhRRg3AC8It4FCj7AEvmpB0csc40Q43-qnk6XAc_v4nYpDJi_6q0H_xw142btvDyJZvNvgH0KSgL/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVFLT8MwDP4r2aHHEbeCius0UPdoN3ZAKrlMWZuGQOpkaVoBv55s4oLKEJwsW5-_h00ZLSlDPijJvTLIdeifWLrPb9dpvMpgk223d7DLHpLldTJPIIvpirJvgHR3D7PN4zIrZusYAE4MiSvmhaTMcv88VdgYWmojzf4gnKyNa64syhHRSCkQqZfjkc0oqwx68eZpia00tiPnHn0EtWlF51UVgeXOo3DECX3O0kWgLZmS0fyCwR9wF_Z_N769dIFBYMgerLdWK46VoOUphsJeoSSy546jfyed5160IVzQbnpHrDN1X_nuT-dQoTr8-mUEI8kI_iVpX9nhRg_54iNfaDmZfALbnHeb/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFPT4QwEMW_SvfAcW0hSryS1bB_YHEPJtjLpgulW4VpKYWon96CXgxZN55mJp2837xXTHGOKbBBCmalAla7-YWGx-R-F_rbmOzjLHsgh_gp2NwGq4DEPt5i-mshPDySaP-8idNo5xNCRoXApKtUYKqZPS8lVArntRLqeOJGlMpUNxrETGhGckLytW1phGmhwPJ3i3NohNIdmmawHilVwzsrC49oZixwgwyvJy-dR7qz1FqCQKUq-sbtu8e2l4aPfXfh0JkOzq_o_G0ku5TIwMFl4aw0upYMCo7z0ZaEfkSJnhkG9gN1ltkJhJao6g3SRpV98X3-1XikqwZ-_tYjM6RH_oXUb_R0Vw_J-jNZ12Kx-AKJbj60/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZLNboMwEIRfxT1wTG1Qg3KlaYXyQ2gOlYgvkQPGcQtrYwxK3r4m7aVCKerJXs1qPs1oMcUZpsB6KZiVCljl5gMNj9vFJvTXMdnFafpC9vFbsHoKlgGJfbzG9NdCuH8l0e59FSfRxieEDA6BSZaJwFQze55JKBXOKiXU8cSNKJQpHzWIkdGI5IzkR9PQCNNcgeUXizOohdItus1gPVKomrdW5h7RzFjgBhle3bK0HmnPUmsJAhUq72q378Smk4YP_0n9TpARB2dTPhP630Wk9xrtObguXRW1riSDnONsqEVCN6BExwwDe0WtZfYGQjNUdgZpo4ou_443Wa90r4Gf2_DICOmRfyH1Jz3Nq377vLhe5ofo4QviXEZ0/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNCkp_koYekIIvlZs4xtRZO44TAU-PW7igqFScrF1759sZY4pLTIGNUjAnNTDl6xca77P7TRyuU7JNi-KB7NKnaHUbLSKShniN6a8H8e6RJNvnVZonm5AQclKIbL7IBaaGude5hEbjUmmh9wduRa1tc2NATIQmJC8k37qOJphWGhx_d7iEVmjTo3MNLiC1bnnvZBUQw6wDbpHl6uylD0jlWxoQgxoZVh2ZkCD8fTdIy1s_3l_YdSKFy-tSf9spLuUycvCJeEOtUZJBxT3Lm5MwnAhiYJaB-0C9Y-4MQnPUDBYZq-uh-nZwNSTpTws_PxyQCdIn9R-kOdLDnRqz5We2VGI2-wKAxQjm/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZI7b8IwEID_ijtkpDZRQawprSLeZagUvKAjMa5LcjaOg-Df96AdWkWAOlnne3y-T-aSZ1wiHIyGYCxCSfFK9tfTwaTfHadini4WL2KZvsWjp3gYi7TLx1z-KegvX0Uyfx-ls2TSFUKcJ8R-NpxpLh2Ej47BreVZabVdb5TXhfXbR4e6NahFokHmc7-XCZe5xaCOgWdYaetqdokxRKKwlaqDySPhwAdUnnlVXnapI5HTlUUGWDAH-Q60QU35fWO8qqidSrSiHijZT-nv5JVFWhye3eXw7BbntojFNaMHheSSVFSuNIC5ooeQFoPNGa8b8IDhxOoA4QJiHbZtPHPeFk3-vd5dvYZOjz9_IxItJDn-D9Lt5KZXHqbPg9Oxt0oevgDSK6Sr/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZHLboMwEEV_xVmwTG1Qi7pFaUUeEJpFJepN5IBx3JixYxvU9utL0m4ilD5W1kjWuXPuYIpLTIH1UjAvNTA1zC803mb3qzhcpmSdFsUD2aRP0eI2mkUkDfES04sP8eaRJOvnRZonq5AQciJENp_lAlPD_H4qodG4VFro7Y5bUWvb3BgQI9AoaQDJ1-ORJphWGjx_87iEVmjj0HkGH5Bat9x5WQXEMOuBW2S5Oru4gLTcVnsGtXQcGVYdJAgkOllzJYG7K4uOOLj8hfOzSHGtkZ7D0MWg0holGVQclyctCd0Xn1kG_h05zzxvB1k0RU1nkbG67irv_lSPHF4L37cNyCgyIP-KNAe6u1N9Nv_I5kpMJp9hyYTZ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZLLbsIwEEV_xV1kSW2igtimtIp4l0Wl4A0yiWOmJGMzcRD8fQN0g1KourJGY93je2QuecIlqgMY5cGiKpp5Jfvr6WDS745jMY8XizexjD_C0Us4DEXc5WMuby70l-8imn-O4lk06QohzgkhzYYzw6VTftsBzC1PCmvseqPJZJbyZ4emFdQiNUHwtd_LiMvUotdHzxMsjXUVu8zoA5HZUlce0kA4RR41MdLFpUsViFJTulWYQaWZU-kO0DBTQ6YLQH1nT3pfA-mySa_uVGmRePKY9Pv-hvRYxuKe1YPGxmejo3QFKEw1T85qAOvrCxQp9CdWeeUvINZheU3Mkc3q9FrwT8XQnIQ__yMQLWQg_oV0O7npFYfp6-B07K2ip29ZV9vZ/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHNboMwEIRfxTlwTG1Qi3pFaUV-IDSHStSXyIBx3Ji1Ywxq-_R1ol4qlCo9WWOtvtmZxRSXmAIbpWBOamDK6zca77PHTRyuU7JNi-KJ7NKXaHUfLSKShniN6a-BePdMku3rKs2TTUgIORMimy9ygalh7jCX0GpcKi30vuJWNNq2dwbEBDRx8iD5fjrRBNNag-MfDpfQCW16dNHgAtLojvdO1gExzDrgFlmuLln6gHTc1gcGjew58jNH7iQI5D-QYhVXXlxZdsLC5Q2svwMV15oZOfhOfKTOKMmg5rg8x5MwnB3EwCwD94l6xxzvfGg0R-1gkbG6GWrX31ST9K-FnxsHZGIZkH9ZmiOtHtSYLb-ypRKz2TdnaHKo/ |
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/lZI9b8MgEIb_Ch0stUMKsZqoq5tWVr6boZLDEmEbExp8EMBR_O-Loy6VlTad0KG79-EegSnOMAV2koJ5qYGpUG_peLd4no-Hs5Ss0vX6lWzS93j6FE9ikg7xDNMfDePNG0lWH9N0mcyHhJAuIbbLyVJgapjfDyRUGmdKC73LuRWlttWjAdEL6pFCkPw8HmmCaaHB87PHGdRCG4cuNfiIlLrmzssiIoZZD9wiy9VlFxeRmttiz6CUjqPQc-BegkDhAimWcxWKMMbt4HJltGor1WirmTq0Crkmd55BwR26NxVzD1cW63Fx9jc3jN3O_V3U-prxE4fgOqiqjZJdIM46bRKa7jWiYZaBb1GAeV4HmWiAqsYiY3XZFN7dpF-G08L334lIDxmRfyHNgeYjdVq8PLfn0Ta5-wLrUrQm/ |
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/lZLNbsIwEIRfxT3kSO1EBXFNaRXxXw6Vgi_ISYxxcdbGdiJ4-zqolyqiSk-rWY1mtJ8WU5xjCqyVgnmpgamg93RyWE2Xk3iRkU223b6RXfaRzF-SWUKyGC8w_WWY7N5JuvmcZ-t0GRNCuoTErmdrgalh_jSScNQ4V1roQ8GtqLQ9PhsQvaBeUwiSX5cLTTEtNXh-9TiHWmjj0F2Dj0ila-68LCNimPXALbJc3W9xEam5LU8MKuk4Cp4z9xIECgukWMFVEEM8Dw7q9eF8SNYAz99gto8ItxwC24CmNkoyKDnOO0wSmq5BNMwy8DfkPPO8DvDQCB0bi4zVVVN6Nwi3DNPCz69EpFcZkX9VmjMtxqpdvU5v1_E-ffoG4QpMTg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJLb8IwEIT_invIkdqJCuKa0iriXQ6Vgi_IJMa4OGvjbBD8-zqoqoQi-jhZY62-2Rkt5TSnHMRJK4HagjBBr_lgMxtOB_EkY4tsuXxhq-wtGT8lo4RlMZ1QfjMwWL2ydPE-zubpNGaMtYTEz0dzRbkTuO9p2FmaG6vsZiu9Kq3fPTpQHVDHKYD0x_HIU8oLCyjPSHOolHU1uWrAiJW2kjXqImJOeATpiZfmmqWOWCV9sRdQ6lqSMHOQqEGR8EGM2EoTRMR2jf9WRBR4Z_0Onea_02neof8cenmvvZOE0FuIXTmjBRSS5m0FGpoWrBrhBeCF1ChQVqEY0iOttfO2bAqs_1SlDq-HrzuIWMcyYv-ydAe-7ZvT7Hl4OffX6cMn_x0vtA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZHLbsIwEEV_xSyypHaiFnWLaBUeCZRFpdQb5CQT45KMje1EtF_fgLpBEahdWSNZ5865QznNKEfRKSm80ijqfv7gk13yvJqEy5it483mhW3jt2jxGM0iFod0SfnVh8n2lU3X74s4na5CxtiZENl0lkrKjfD7scJK06zWUu9ysLLUtnowKAegQVIPUp_HI59SXmj0cPI0w0Zq48hlRh-wUjfgvCoCZoT1CJZYqC8uLmBwMoAOiK4qB54Ue2El5KI4uBtLDhg0u8O4L7C51UQH2HfQKzSmVgILoNlZR2GrUBLZCivQfxHnhYemlyRjUrWWGKvLtvDuT7Wo_rX4e9OADSID9q9Ic-D5U90l8-9kXsvR6AdGRDOn/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFPb8IwDMW_SnbokSVUA3Ht2FTxfxwmlVxQGtyQ0TohSRF8-wW0y9QxbSfLsvV7fs-U04JyFCetRNAGRR37DR9u56PZsD_N2TJfrV7YOn9LJ0_pOGV5n04p_7YwXL-ybPk-yRfZrM8YuxJStxgvFOVWhH1PY2VoURtltiU4tTOuerSoOqCOUgTpj-ORZ5RLgwHOgRbYKGM9ufUYErYzDfigZcKscAHBEQf1zYtPGJwtoAdiqspDIHIvnIJSyEOcIehGIGmEk60nPhgH_s7pHTIt7pPjiT-Rfze7upfaCTDmFe02ttYCJdDial1jq1ER1QonMFyiiAjQxEBIj1StI9aZXSuD_1OEOlaHX_9PWEcyYf-StAdeDurT_Hl0OQ822cMnNv03tA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZHLbsIwEEV_xV1kSW2igtimtIp4l0Wl4A0yZmJckrGxHQR_Xxd1g6KgdmWNPDrX95hyWlCO4qyVCNqgqOK84cPtfDQb9qc5W-ar1Rtb5x_p5CUdpyzv0ynldwvD9TvLlp-TfJHN-oyxH0LqFuOFotyKcOhpLA0tKqPMdgdO7Y0rny2qFqiVFEH663TiGeXSYIBLoAXWylhPbjOGhO1NDT5omTArXEBwxEF16-ITBhcL6IGYsvQQiDwIp2An5DHeyUrommg8NdpdO97cQtKiG0mLe-TjeqsuT2fAaCgWrG2lBUqI3FhWY6NREdUIJzBciQ8iQB0VkB4pG0esM_tGBv8naTqeDn9_PGGtyGjnP5H2yHeD6jx_HV0vg0329A2e6wvb/ |
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/lZJNb8IwDIb_SnbokSVUA3Ht2FTxPQ6TSi4oLW7IaJ2QpAz-_QLaZarKtpNl2Xof-ZEppxnlKE5KCq80iir0Gz7czkezYX-asmW6Wr2wdfoWT57icczSPp1S_mNhuH5lyfJ9ki6SWZ8xdk2I7WK8kJQb4fc9haWmWaWl3uZg5U7b8tGgbAW1SCFIfRyPPKG80Ojh7GmGtdTGkVuPPmI7XYPzqoiYEdYjWGKhut3iIgZnA-iA6LJ04EmxF1ZCLopDmCF8ku55xxEtBs3uZfzCuC9g1WXyBBgcBgW1qZTAAmh21aGwUSiJbIQV6C_EeeGhDpJIj5SNJcbqXVN49yetKlSL3z8RsRYyYv9CmgPPB9Vp_jy6nAeb5OELgvwNbw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFPT4QwFMS_SvfAcW0hSryS1bB_YHEPJtjLpgulVstrKYWon96y8bIha_T0Mslk5jd5mOISU2CjFMxJDUx5_ULjY3a_i8NtSvZpUTyQQ_oUbW6jVUTSEG8xvTDEh0eS7J83aZ7sQkLIlBDZfJULTA1zr0sJjcal0kIfT9yKWtvmxoCYBc2afJB86zqaYFppcPzD4RJaoU2PzhpcQGrd8t7JKiCGWQfcIsvVeUsfkIZ1V2hmZlxO5t-RimvbRg5-lYdqjZIMKo7LCVDCIEEgMTDLwH2i3jHHW4-NlqgZLDJW10Pl-j8Nlf5a-PlSQGaVAflXpXmnpzs1ZuuvbK3EYvENIPLlVw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZFPb4MwDMW_Snbg2MWgFfXKugn1D2U9TKK5VCmELBs4IQTUfvtRtMuEWm0XW5bs995PpoxmlCHvleROaeTVMB9YeNwuNqG_jmEXp-kL7OO3YPUULAOIfbqm7NdCuH-FaPe-ipNo4wPAVSGwyTKRlBnuPmYKS02zSkt9PAkrC23LR4NyIjRxGoTUZ9OwiLJcoxNnRzOspTYtGWd0HhS6Fq1TuQeGW4fCEiuqkaX1oOTNWG5EmlzQbFy-lvvh0luUvcCBb4hXm0pxzAXNrlEVdgolkR23HN2FtI47UQ8AZEbKzhJjddHlrv0Tshq6xZ9_eTCx9OBfluaLneZVv31eXM7zQ_TwDb95MD8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZFLT8MwEIT_invIsdiJIOIaFZQ-koYekIIvlZM4xpCsXdsJj1-PW6FKKCqC02qk3Zn5tJjiElNgoxTMSQWs8_qJxvvsdhOH65Rs06K4I7v0IVpdR4uIpCFeY_pjId7dk2T7uErzZBMSQo4OkckXucBUM_c8l9AqXHZKqH3FjWiUaa80iInRJMkbyZfDgSaY1gocf3e4hF4obdFJgwtIo3punawDoplxwA0yvDux2IC88UoCM_ZCpckFLs8Xv5crLlGOHDyfr9frTjKoOS6PVSUMEgQSAzMM3AeyjjneewA0R-1gkDaqGWpn_4Qs_TTw_a-ATCID8q9I_Uqrm27Mlp_ZshOz2Rf1R3ii/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lVFLT8MwDP4r4dDjiFuxatcyULVHV3ZA6nKZsjYNgdbJ0rRs_55uQgNUDcHJtuTvZVNGM8qQd0pypzTyqp83LNwuJ4vQn8ewitP0AdbxUzC7C6YBxD6dU_ZjIVw_QrR6nsVJtPAB4MQQ2GSaSMoMdy8jhaWmWaWl3u6ElYW25a1BOSAaKPVE6nW_ZxFluUYnDo5mWEttGnKe0XlQ6Fo0TuUeGG4dCkusqM5ZGg_exU4ht9-6K-YGWJp9IS7d74bTa8k7gX3m3nJtKsUxFzQ72VfYKpREttxydEfSOO5E3YciI1K2lhirizZ3zZ_OoPpq8fOHHgwkPfiXpHlju3HVLe8nx8N4E918AJsRPdc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZHLTsMwEEV_xV1kWexEELGNCkofSUMXSMGbyk0cY3DGruOEx9fjVpUQioJgNRqNdc7cMaa4xBTYIAVzUgNTvn-i8T673cThOiXbtCjuyC59iFbX0SIiaYjXmP54EO_uSbJ9XKV5sgkJISdCZPNFLjA1zD3PJTQal0oLvT9wK2ptmysDYgQamTxIvhyPNMG00uD4u8MltEKbDp17cAGpdcs7J6uAGGYdcIssV-csXUCAvyFl0BwNHLz2ezSx4wjhfZOI39cvpu5w4VS6NUoyqDguT2Ek9BIEEj2zDNwH6hxzvPURvbrpLTJW133luj8dRfpq4fKjARkpA_IvpXmlhxs1ZMvPbKnEbPYFfx_flA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZHLTsMwEEV_xV1kWTyJIGIbFRT1kYYuEMGbyk0cY0jGru1E8Pe4FRuIimA1Gml0z7kaymhFGfJRSe6VRt6F_Zml-83tOo1XOWzzsryDXf6QLK-TRQJ5TFeUfTtId_eQbR-XeZGtYwA4JSS2WBSSMsP9y1xhq2nVaan3B2Flo217ZVBOgiakEKRej0eWUVZr9OLd0wp7qY0j5x19BI3uhfOqjsBbjs5o689NLlj8OPpdobzUZRQYWgSJ3nSKYy1odRJSOCiURA48UPwHcYEi-qBJ5qQdLDFWN0Pt3Z-KqTAtfn0lggkygn8hzRs73HTjpi2ceMpms0-DKP0T/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxT3kWOxGUHGNCkr_Qw9IwZfKSVPXkOy6thMBT8-m4lJVReVkjbSab2bMJc-5BNUZrYJBUDXpNzneLh8X49E8Fes0y57EJn2JZ_fxJBbpiM-5PDsYb55Fsn6dpatkMRJC9A6xW01WmkurwmFoYI88r1Hjtqic3qHb31nQF0YXJDIy78ejTLgsEUL1GXgOjUbr2UlDiMQOm8oHU0YiOAXeogunJpEo2YE5LAx4BOYPxloDmpEMri37E38l6bkRz28w-rtKdm2TrgJag8o0tjYKyopgVMxA2xN0qyhJ-GKeklQN1WVDtm8dsw53RPY3DWTodfD7u5G4QNJQ_0HaD1k81N1y-r2c1now-AERvrSm/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZHNboMwEIRfxTlwTG1Qi3pFaUV-IDSHStSXyAHjuoW1Ywxq-_Q1aS4EpWqPI-3ON7OLKc4xBdZLwaxUwGqnX2i4T-43ob-OyTbOsgeyi5-C1W2wCEjs4zWmo4Fw90ii7fMqTqONTwgZHAKTLlKBqWb2dS6hUjivlVD7AzeiVKa60SAmRhOSM5JvxyONMC0UWP5hcQ6NULpFJw3WI6VqeGtl4RFrGLRaGXtqcqmRBGtU2RWDuBJxvHGpxw6_h8-uXaHn4Pq7-I2uJYOC43yoIqGTIJDomEPaT9Q6JG9cQTRHVWeQ_gG3fzqJy8kNnP_pkQnSI_9C6nd6uKv7ZPmVLGsxm30DKeY0gw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZE9b4MwGIT_ijMwpjaoRV1RWpEPCM1QiXqJHDCOW3jt2Aa1_fU1UZcIpUon66RXd_ecMcUlpsAGKZiTCljr9RuN99njJg7XKdmmRfFEdulLtLqPFhFJQ7zG9OIg3j2TZPu6SvNkExJCRofI5ItcYKqZO84lNAqXrRJqf-BG1Mo0dxrExGiS5I3k--lEE0wrBY5_OlxCJ5S26KzBBaRWHbdOVgFxhoHVyrgzSUAEB25Yi4zqnQSBGNTIHqXWo5Bgnemr8dJeKXzph8vb_f4GK64tNHDw23i0TreSQcVxOWJK6McE0TNfyH0h6wvxzsOjOWp6g7RRtU-2N80l_Wvg968DMokMyL8i9Qc9PLRDtvzOlq2YzX4ANvphag!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZE9T8MwEIb_ijtkLHYiiFirFqUfSUMHpOClcmPHGJKzazsR8OtxK5YqagXT6aTT834cprjCFNigJPNKA2vD_krTff64SeN1RrZZWS7ILntOVvfJPCFZjNeYXhykuycy276ssmK2iQkhJ0Jii3khMTXMv00VNBpXrZZ6fxBWcm2bOwNyBBopBZB6Px7pDNNagxefHlfQSW0cOu_gI8J1J5xXdUS8ZeCMtv6cJCLOaysQA44aVqtW-S_EOLfCOeGueLxE4Oom4rb98loPg4DQQAjQmVYxqAWuTmEU9Aokkj0LHoKOCx5EFyKiKWp6i4zVvK-9-1MpKkwLvx-NyEgyIv-SNB_08NAO-fI7X7ZyMvkBRHAo5Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFLb4MwEIT_inPgmNqgFvWK0oo8IDSHStSXyAHjuIW1YxvU9tfXRL1EKH2cVruyZuYbY4pLTIENUjAnFbDW7y803mf3mzhcp2SbFsUD2aVP0eo2WkQkDfEa04sH8e6RJNvnVZonm5AQMipEJl_kAlPN3HEuoVG4bJVQ-wM3olamudEgJkITJy8kX08nmmBaKXD83eESOqG0RecdXEBq1XHrZBUQZxhYrYw7kwTEHqXWEgSqeSNBjkeLGNSoUaazV1JeiuDyF5GfEYprXQwcfAseotOtZFBxXI5AEvrRSvTMp3AfyPoUvPOYaI6a3iBtVN1Xzv6pGOmnge9fDcjEMiD_stRv9HDXDtnyM1u2Yjb7AtVLnEU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHLboMwFER_xVmwTG1Qi7pFaUUeEJpFJepN5PBw3MK1YxvU9utrUDcRSsTKutJozswYU5xjCqwXnFkhgTXu_qDhMXnehf42Jvs4y17IIX4LNo_BKiCxj7eYXgnCwyuJ9u-bOI12PiFkcAh0uko5porZ81JALXHeSC6Pp0rzUur6QQGfGE1Izkh8Xi40wrSQYKtvi3NouVQGjTdYj5SyrYwVhUesZmCU1HZs4hEnMbIRJbNSI3MWSgngSICxuisGibmR9NoI5zOM7lfJbm3SV-DWcGVa1QgGRTXCrIBuIPCOuST2BxmXpGpdXbREdaeR0rJ0ZDNrIOFeDf-_65EJchxqPlJ90dNT0yfr32Td8MXiD2vAECc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFNb4IwGMe_Sj1wdK1kI7sSt-ALyDwsYb2YCqV2g6e1LWTz06-YXQzRuFPzJP_8_i_FFBeYAuulYE4qYI2_P2i0S5_X0WyVkE2S5y9km7yFy8dwHpJkhleYXgii7SuJN-_LJIvXM0LIQAhNNs8Eppq5w1RCrXDRKKF2e25EpUz9oEGMQCMnD5KfxyONMS0VOP7tcAGtUNqi8w0uIJVquXWyDIgzDKxWxp2bBMQepNYSBJLg5W3LTSlZg7ys4uikgNsrSS9BuLgDdLtKfm2TnoNfY4DqRjIoOS6GYhK6wU50zCdxP8j6JLz1ddEU1Z1B2qiqK529ayDpXwN_vxuQkWVA_mWpv-j-qenTxSldNGIy-QVNAspP/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNb8IgGMe_Ch56dGCzmV2NW-pLa-dhScfFYEuRjT4g0Mbt04-aXUyjmSfyJP_8_i9gigtMgXVSMC81MBXuDzrdpc_r6WSVkE2S5y9km7zFy8d4HpNkgleYXgim21cy27wvk2y2nhBCekJss3kmMDXMH8YSao0LpYXe7bkVlbb1gwExAA2cAkh-Ho90hmmpwfOTxwU0QhuHzjf4iFS64c7LMiLeMnBGW39uEpGaV_yEhNUtVEGvFC89cgdpjASBJDhv27KXuiuJL4G4uAN4u1p-baOOQ1gnsBujJIOS46IvKqHtHUTLQiL_jVxIxJtQH41R3VpkrK6Cs_vXYDK8Fv5-OyIDy4jcZWm-6P5JdeniJ10oMRr9Am-FyyA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZHLTsMwEEV_xV1kWexEELGtCkofSUMXSMGbyk0cY-qMXduJgK_HVGyiqAhW1kiee-7RYIorTIENUjAvNTAV5heaHvL7bRpvMrLLyvKB7LOnZH2bLBOSxXiD6ehDun8ki93zOisW25gQ8p2Q2GJZCEwN869zCa3GldJCH47cikbb9saAmARNSCFIvp3PdIFprcHzd48r6IQ2Dl1m8BFpdMedl3VEvGXgjLb-YhKRmlkruUVKwsldKTXewdV45_eC5TXTgUNwDBU7oySDmofcUFdCL0Eg0bMA9R_IBSjvggSao7a3yFjd9LV3f9KW4bXwc7OITJBB_z9Ic6LHOzXkq898pcRs9gUvmRo2/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZHNboMwEIRfxTlwTG1Qi3pFaUV-IDSHStSXyIBx3MDaMQa1ffo6US8EpWpPq5HW882sMcU5psAGKZiVCljj9BsN98njJvTXMdnGWfZEdvFLsLoPFgGJfbzGdLQQ7p5JtH1dxWm08QkhZ4fApItUYKqZPcwl1ArnjRJqX3AjKmXqOw1iYjQhOSP5fjrRCNNSgeUfFufQCqU7dNFgPVKplndWlh6xhkGnlbGXJtcalQdmBC9YeexuJBw_uNYjg9-jZ7duMHBw7V34VjeSQclxfi4ioZcgkOiZI9pP1Dkib109NEd1b5A2qupL2_3pINJNAz-_6ZEJ0iP_QuojLR6aIVl-JctGzGbfcVFQAg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHNboMwEIRfxTlwTG1Qi3pFaUV-IDSHStSXyIBx3MDaMQa1ffo6US8JSdWerJG8M_vNYopzTIENUjArFbDG6TcabpPHVegvY7KOs-yJbOKXYHEfzAIS-3iJ6dmHcPNMovXrIk6jlU8IOToEJp2lAlPN7G4qoVY4b5RQ24IbUSlT32kQI6NRkjOS74cDjTAtFVj-YXEOrVC6QycN1iOVanlnZekRaxh0Whl7IrnUqNwxI3jByn2HKm6ZbG4sej53qa_5_A6S3Wpk4OC6cCitbiSDkuP8iCWhlyCQ6JkLtp-oc8G8dbBoiureIG1U1Ze2-1M90r0Gfm7rkVGkR_4Vqfe0eGiGZP6VzBsxmXwDVYARHw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHNboMwEIRfxTlwTG1Qi3pFSUV-IDSHStSXyAHjuoW1MQY1ffo6US8BpWpPq5HW8-2MMcU5psAGKZiVCljt9CsND8njNvQ3MdnFWbYk-_g5WN8Hi4DEPt5gerUQ7p9ItHtZx2m09QkhZ4fApItUYKqZfZtLqBTOayXU4ciNKJWp7jSIidGE5Izke9vSCNNCgeWfFufQCKU7dNFgPVKqhndWFh6xhkGnlbGXJGONiprJBkloe2lON268fjLWI4vfz89u9TBwcA24AI2uJYOC4_wcRkIvQSDRM8e0J9Q5Jm9cRDRHVW-QNqrsC9v9qRTppoGfH_XIBOmRfyH1Bz0-1EOy-kpWtZjNvgFTUQoY/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZHJTsMwEIZfxT3kWOxGEHGNCkqXpKUHpOBL5SaOGUjGruNEwNPjBi5VVJbTaEbW9y-mnOaUo-hBCQcaRe33Jx7t09t1NFslbJNst3dslzyEy-twHrJkRleUnz2Idvcs3jwukyxezxhjJ0Jos3mmKDfCPU8BK03zWiu9P0irSm2rK4NqBBopeRC8HI88przQ6OSbozk2SpuWDDu6gJW6ka2DImDOCmyNtm5IEjCjSS8tVFAMByKwJFZ3DlAR1UEpLxg959D8d87PQbaXGukl-i58lMbUILDwhk6xALsvtPBG3DtpvRHZ-LBkSqrOEmN12RWu_VM94KfF778N2EgyYP-SNK_8cFP36eIjXdRqMvkEZMu4Hw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFPT8MwDMW_SnboccStoOJaDVTtT1d2QJRcpqxNs0DrZElawbcnQ0gIVUNwsi1b7_eeTBmtKEM-Ksm90si7MD-zdL-5XafxKodtXpZ3sMsfkuV1skggj-mKsh8H6e4esu3jMi-ydQwAZ4XEFotCUma4P84VtppWnZZ6fxBWNtq2VwblRGhCCkLq5XRiGWW1Ri_ePK2wl9o48jmjj6DRvXBe1aGz2hB3VOaCge_97-DyUoJRYPAe0L3pFMda0OpsQ-GgUBI5cMvRvxPnuRd9MEfmpB0sMVY3Q-3dn-KoUC1-_SKCCTKCfyHNKzvcdOOmLZx4ymazD-Z8LdM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNSuX-JA09IAVfKjdxXJdk7TpOBDw9LkKiKCqC087Kq5lvZMxwgRnwQUnulAbe-P2Zxbv0fh2HK0o2NM8fyJY-RsvbaBYRGuIVZj8O4u2cJJunJc2SdUgIOTtENptlEjPD3WGqoNa4aLTUu72wstK2vjEgR0ajJG-kjqcTSzArNTjx6nABrdSmQ587uIBUuhWdU6VXVhvUHZS5kFdYLt6_5e84-bVegwDfyAO1plEcSoGLM5yCXoFEsueWg3tDneNOtB4ZTVHdW2SsrvrSdX8qqfy08PVDARlFBuRfkeaF7e-aIV28p4tGTiYfTtO0FQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVFdT4MwFP0r3QOPs4Uo8ZVMwz5guAcT7MvSQemqcFtKIeqvt5uL2UKm8emem5x7PnIxxTmmwAYpmJUKWO32Fxpuk_tV6C9jso6z7IFs4qdgcRvMAhL7eInpBSHcPJJo_byI02jlE0IOCoFJZ6nAVDO7n0qoFM5rJdR2x40olaluNIiR0MjJCcnXtqURpoUCy98tzqERSnfouIP1SKka3llZOGSURt1e6jOIDG97aXjjuN2VYD_kM3h593vQ7FrjgYPr6qI2upYMCo7zQ2wJvQSBRM8MA_uBOsvs0QhNUdUbpI0q--I77p_1pZsGTr_zyMjSI_-y1G90d1cPyfwzmddiMvkCWRYxbQ!!/ |
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/lVLLbsIwEPwV95AjtYkK4prSKuIRUg6Vgi_IJMa4TdbGdiL4-zppVQXRovbk2dV6Zna0mOIMU2CNFMxJBaz09YaOt8vJYjycx2QVp-kTWccv4ewhnIYkHuI5phcD4_UziVavsziJFkNCSMsQmmSaCEw1c4eBhL3CWamE2u64EYUy-3sN4oroSskTybfjkUaY5gocPzmcQSWUtqirwQWkUBW3TuYeGaWRPUjdg8jwYy0Nr_ys7fcdN5VFDAqkNDfd7hZVDOrPBH7w__23By_o-_1b9LfXTn_Lr-Hgk_OLV7qUDHKOszYECbUEgUTNDAN3RtYx1_lBA7SvDdJGFXXeuvtDmNK_Br4uISBXkgH5l6R-p7tR2SwfJ-fTaBPdfQB5ruxT/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNCor6k4YeEMGXyk0cY0jWrr2J4O1xgQsKRXBajbQ7842WclpRDmLUSqA2ILqgH3m631yv03iVs21eljdsl98ly8tkkbA8pivKvy2ku1uWbe-XeZGtY8bYySFxxaJQlFuBT3MNraFVZ5TZH6RTjXHthQU1MZokBSP9fDzyjPLaAMpXpBX0ylhPPjRgxBrTS4-6jhj0DXESBweeoCGjhJB0Bubn3d-BynPNPq8DUm87LaCWtDrhaRg0KKIG4QTgG_EoUPYBmsxJOzhinWmGGv2fauowHXz9KGKTyIj9K9K-8MNVN27awsuHbDZ7B3buP-w!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lVHLTsMwEPwV95BjsRNBxDUqKH0kDT0gBV8qN3GMIVm7zqYCvh4XuKAQBKfVrHZndmYppyXlIE5aCdQGROvxA4_32fUmDtcp26ZFccN26V20uowWEUtDuqb820C8u2XJ9n6V5skmZIydGSKXL3JFuRX4ONfQGFq2Rpn9QTpVG9dcWFAjopGSJ9JPxyNPKK8MoHxBWkKnjO3JBwYMWG062aOuAgZdTZzEwUFP0JCTBK800Z64cWL25_bv5xdTOXxuewOdbbWAStLybEbDoEERNQgnAF9JjwJl5y2SOWkGR6wz9VBh_6dQtK8Ovj4asJFkwP4laZ_54ao9Zcu3bNmq2ewdR0XUCA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFNT8MwDIb_SnboccStoOJaDVTtoys7IEouU9amIdA6WZJW8O_JEEKaqiE4WZat53ktU0YrypCPSnKvNPIu9M8s3W9u12m8ymGbl-Ud7PKHZHmdLBLIY7qi7Gwh3d1Dtn1c5kW2jgHgREhssSgkZYb7l7nCVtOq01LvD8LKRtv2yqCcgCamAFKvxyPLKKs1evHuaYW91MaRrx59BI3uhfOqjsANxnRKuAv-n_Hv2vJS_lFgSB7EfcBwrAWtTiEUDgolkQO3HP0HcZ570YdoZE7awRJjdTPU3v3pGBWqxe9PRDBRRvAvpXljh5tu3LSFE0_ZbPYJM7kk5A!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNSpX-JA09IAVfKjdxjCFZu7YTAU-Pi1ArFBXR0-5qVzPfaDHFJabABimYkwpY6-dnGu-y-3UcrlKySYvigWzTx2h5G80ikoZ4hemvg3g7J8nmaZnmyTokhBwVIpPPcoGpZu5lKqFRuGyVULs9N6JWprnRIEZCIycvJF8PB5pgWilw_N3hEjqhtEXfM7iA1Krj1skqILbXupXcnrsLJOf1qfsbpbiUaeDg03iYzsswqDguj2ASegkCiZ4ZBu4DWccc7zwumqKmN0gbVfeVs_8KKH018POdgIwsA3KVpX6j-7t2yBaf2aIVk8kXeQ-PEw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZHLTsMwFER_xV1kWXwTQcQ2Kih9JA1dIAVvKjdxjCGxXT8i4OtxEV2gAIKVdaXRmTMyJrjGRNJRcOqEkrQP9wNJ98X1Jo3XOWzzqrqBXX6XrC6TRQJ5jNeYfAmku1vItvervMw2MQCcCIkpFyXHRFP3OBeyU7juFVf7AzO8Vaa70JJPQJOmABJPxyPJMGmUdOzF4VoOXGmLPm7pImjVwKwTTQTWa90LZiMwyjsRCr4XOedwfc79LlL9tGhkMmwJKkPgUdkwXJ-0hPQBirinhkr3iqyjjg1BFs1R5w3SRrW-cfZP80R4jfz8mwgmlRH8q1I_k8NVPxbLt2LZ89nsHfc__HU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZE9b8MgEIb_Ch08pmCribK6aWXl081QyWGJiI0prX0QwFb874srd4isRO2E7gTPc--BKc4wBdZKwZxUwCpfH-jsuJmvZ-EqIbskTV_IPnmLlk_RIiJJiFeYXl2Y7V9JvHtfJtt4HRJCekJktoutwFQz9zGRUCqcVUqo44kbUShTPmoQI9DI5EHy83ymMaa5AscvDmdQC6Ut-qnBBaRQNbdO5gGxjdaV5DYgRjVOghhaHWo5eCka2kiCdabJ-7z2xrC_LJwNj4bWfdb9QOmtzQzIXNXeySDnOOvjSWh6g2iYYeA6ZB1zvPah0QSVjUHaqMKb7Z_WJP1pYPjjgIyUAfmXUn_R07RqN8_z7jI9xA_f6C9eKQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNCkp_koYekIIvlZs4rmmydm0nAp4eB8EBhSI4rUbanZlPiykuMQU2SMGcVMBar59ovM9uN3G4Tsk2LYo7sksfotV1tIhIGuI1pt8W4t09SbaPqzRPNiEhZHSITL7IBaaaueNcQqNw2Sqh9gduRK1Mc6VBTIwmSd5IPp_PNMG0UuD4i8MldEJpiz40uIDUquPWySogtte6ldwGRLPqJEEgBjWyR6m1FxdafR3h8sej3ysWl1gHDp7Sl-y8OYOK43IsLKEfE0TPDAP3iqxjjnceA81R0xukjar7ytk_gUs_DXx-LSCTyID8K1Kf6OGmHbLlW7ZsxWz2DvDd1hI!/ |
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/lZLNbsIwEIRfxT3kSO1EJeKa0iriN-VQKfiCTGKMS7I2toPg7eug9FAFKnqyRruamf1kTHGOKbCTFMxJBazyek3jzXw0i8NpSpZplr2RVfoRTV6icUTSEE8x_bUQr95JsvycpItkFhJCWofILMYLgalmbj-QsFM4r5RQmy03olRm96xB9Ix6Sd5Ifh2PNMG0UOD42eEcaqG0RVcNLiClqrl1sgiIbbSuJLcB0aw4SBCIQYnsXmrtRTe_oBMH3wDd2kFtU1NfSdy54icE57cMuvnjIX8jyO6x7OwLVfsyDAqO8xaIhKYNEA0zDNwFWcccrz0mNEC7xtcxqmwKZx8CK_1roPsVAelFBuRfkfpAt8PqNH8dXc7DdfL0DXbQgoQ!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFNT4QwFEX_SmfBcuyDKHFLRsN8wOAsTLCbSQdKrcJrpxSi_no7RmMManTVvOTm3HNTymhJGfJRSe6URt76-47F--xyE4frFLZpUVzBLr2JVufRIoI0pGvKvgTi3TUk29tVmiebEABOhMjmi1xSZri7nytsNC1bLfX-IKystW3ODMoJaNLkQerheGQJZZVGJ54cLbGT2vTk7UYXQK070TtVBdAPxrRK9AEoHLWqlK_4XuUjScvP5O8yxU-rRoF-j9fpPJFjJWh5UlM4eCiRA7cc3TPpHXei88JkTprBEmN1PVSu_9NE5V-L7_8TwKQygH9Vmkd2uGjHbPmSLVs5m70Ci068cQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVFLT8MwDP4r4dDjSFqxatcyULVHV3ZA6nKZsjYNgdbJkrRa_z0ZGghUDcHJsvX5e9iY4gJTYL0UzEkFrPH9jsb79WwVh8uUbNI8fyDb9Cla3EXziKQhXmL6AxBvH0myeV6kWbIKCSFnhshk80xgqpl7mUioFS4aJdT-wI2olKlvNYgR0UjJE8nX45EmmJYKHD85XEArlLboowcXkEq13DpZBsR2WjeS24BI6JUsJYjLcEBfkyvmPndx8Q052v3dcH4tec_BZ_aWW6_BoOS4ONuX0HlSJDpmGLgBWcccb30oNEF1Z5A2qupKZ_90BumrgcsPAzKSDMi_JPUbPUybfn0_G07TXXLzDolQM8Q!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFdT4MwGIX_CrvgcrYQJd6SadgHDHdhgr1ZSildHbzt2kLUX281msyQGb1q3uTkOc9JEUEVIkBHKaiTCmjn7yeS7PPbTRKtM7zNyvIO77KHeHUdL2KcRWiNyI9AsrvH6fZxlRXpJsIYfxBiUywKgYim7jCX0CpUdUqofc2NaJRprzSICWjS5EHy-XQiKSJMgeMvDlXQC6Vt8HmDC3Gjem6dZCG2g9ad5DbE7ECN4DVlR3tB5juLqvPs70LlpWUjB7_JK_WeSYFxT_V6EgYJIhADNRTca2Addbz30sE8aAcTaKOagTn7p5nSvwa-_ijEk0o_-j-V-kjqm27Ml2_5shOz2TvDSasl/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZHNboMwEIRfxT1wTG1Qg3KlaYXyQ2gOlYgvkQPGcQNrxxgU3r5u1EqJEFV7ska7ms8ziynOMAXWScGsVMAqp3c03K9nq9BfxmQTp-kL2cZvweIpmAck9vES07uFcPtKos37Ik6ilU8I-XIITDJPBKaa2eNEQqlwVimh9gduRKFM-ahBDIwGJGckP85nGmGaK7D8YnEGtVC6QVcN1iOFqnljZe6RptW6krzxSH5kRvADy09OVBpN0HXWo5vByC9_THB2tztm8nuEdKyLjoNrwYWoHYxBzh3OBZLQShBItMwwsD1qLLO8djEdvGwN0kYVbW6bPxUj3Wvg-6oeGSBdTf9B6hM9TKtu_TzrL9Nd9PAJCffMPQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZHLTsMwFER_xV1kWexEELGNCkofSUMXSMGbyk0c15Bcu35EwNfjIliUqghWVyONZs7oYoprTIGNUjAnFbA-6CeabovbVRovc7LOq-qObPKHZHGdzBKSx3iJ6Ykh3dyTbP24yMtsFRNCjgmJKWelwFQzt59K6BSueyXUdseNaJXprjSIs6CzphAknw8HmmHaKHD81eEaBqG0RZ8aXERaNXDrZBMR67XuJbcR0d40e2Y5Uqblxl4A-vbj-qf_d7Dq0sKRQ9gW0IaQy6DhuD5iSvASBBKeGQbuDVnHHB8CPJqizhukjWp94-yf5spwDXz9KiJnlRH5V6V-obubfizm78W8F5PJB-MSCTs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVHJTsMwEP0Vc8ix2I1o1GsoKOqShh6QUl8qN3FcQzJ2vUTt3-MiOJSoCE6jeRq9bTDFJabAeimYkwpYG_YtTXar6TIZLzKyzoriiWyyl3j-EM9iko3xAtOrg2TzTNL16zzL0-WYEHJhiE0-ywWmmrnDSEKjcNkqoXZ7bkStTHOvQQyIBkqBSL4djzTFtFLg-MnhEjqhtEWfO7iI1Krj1skqItZr3UpuI6K9qQ7McqRMzc0QuOHwmwCXg_ufwO_Wi1sd9BxC-mC-C0IMKo7LSxAJXoJAwjPDwJ2RdczxLsRDI9R4g7RRta-c_VMhMkwDX9-MyEAyIv-S1O90P2n71eP0fJps07sPV8siRQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNCkp_koYekIIvlZs4xjRZu7YTAU-PA_SAooI4zmp35hstprjEFNggBXNSAWu9fqLxPrvdxOE6Jdu0KO7ILn2IVtfRIiJpiNeY_liId_ck2T6u0jzZhISQ0SEy-SIXmGrmnucSGoXLVgm1P3AjamWaKw1iYjRJ8kby5XSiCaaVAsdfHS6hE0pb9KnBBaRWHbdOVgGxvdat5HacVUfEtFYSXOe37AWk8wUupxe_wxWXWg4cfD-P13lnBhXH5YgqoZcgkOiZYeDekHXM8TEIzVHTG6SNqvvqC_TPyp6RG_j-V0AmkQH5V6Q-0sNNO2TL92zZitnsA1mO3gs!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZHNbsIwEIRfxT3kSG2iEnFNaRXxE1IOlYIvyDiOcUnWxnEiePs6qD20oVV73NHqm9lZTHGOKbBOSeaUBlb5eUuj3Wq6jMaLhKyTLHsim-QlnD-Es5AkY7zA9MtCtHkm8fp1nqTxckwI6QmhTWepxNQwdxgpKDXOKy31bi-sLLQt7w3IAWjg5EHq7XSiMaZcgxNnh3OopTYNus7gAlLoWjRO8YA0rTGVEk2v8SNixmgFrvZbNyTEoEANP4iirZTPcjvzJxLnA-RQ-o78_bzsp546Ab4hf2DtrRlwgfP-WAWthyLZMsvAXVDjmBNX2xEqW4uM1UXL-1x_KM0nFhY-Ph6QgWVA_mVpjnQ_qbrV4_Rynmzju3e8mg7Y/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNCkp_koYekIIvlZs4rmmydm0nAp4eF1EQiorgtBpp95sZLaa4xBTYIAVzUgFrvX6i8Ta7XcXhMiXrtCjuyCZ9iBbX0SwiaYiXmP5YiDf3JFk_LtI8WYWEkBMhMvksF5hq5vZTCY3CZauE2u64EbUyzZUGMQKNnDxIPh-PNMG0UuD4i8MldEJpiz40uIDUquPWySogtte6ldwGZODgTVC159WhldZdSHQ-wOXo4PdoxaWOZ47qPJhBxXF5CiqhlyCQ6Jlh4F6RdczxzsdHU9T0Bmmj6r5y9k-FpZ8GPr_13fXLMiD_stQHurtph2z-ls1bMZm8A1AHga8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFdb8IgFIb_CrvopYM2s_G2c0vjR-28WFK5MdhSZLYHBNrovx8uc8vSuGxX5JzA85z3gCkuMAXWS8GcVMAaX29ovF1OFnE4T8kqzfMnsk5fotlDNI1IGuI5pj8uxOtnkqxeZ2mWLEJCyIUQmWyaCUw1c_uRhFrholFCbXfciEqZ-l6DGIAGJg-Sb8cjTTAtFTh-criAViht0UcNLiCVarl1sgyI7bRuJLcB6Tl4CSr3vDw00rph58aMVwQuhg8Gnd_Hz2_t4cpRrVcxKDkuLmEkdBIEEh0zDNwZWcccb31ENEJ1Z5A2qupKZ_-0FOlPA58_-p3-SxmQfyn1ge7GTb98nJxP401y9w6boGJ_/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZHNTsMwEIRfxT3kWOxEEHGNCrL6k4YeEMGXyk0c45Lsuo4TwdvjVlxQVASn1WhX881oqaAlFSBHo6U3CLIN-lWk-839Oo1XnG15UTywHX9KlrfJImE8pisqfhyku0eWbZ-XPM_WMWPs7JC4fJFrKqz0b3MDDdKyRY37g3K6RtfcWNATowkpGJnj6SQyKioErz48LaHTaHty0eAjVmOnem-qiB0R3RX2ZfU7rriWe1QQEgdgZ1sjoVK0PMMNDAY00YN0Evwn6b30qguRyJw0gyPWYT1Uvv9TCROmg-8PRGyCjNi_kPZdHO7acdPkvXrJZrMvqaFx-A!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZFPT8MwDMW_SnbocSStoOI6DdT9aVd2QCq5TFmbhozWztK0Aj492cYFVUNwsWXZer_3ZMppQTmIQSvhNIJo_PzC4116v47DVcI2SZ4_sG3yFC1vo3nEkpCuKP9xEG8f2WzzvEyy2TpkjJ0UIpvNM0W5Ee51qqFGWjSocLeXVlVo6xsDaiQ0InkhfTge-YzyEsHJd0cLaBWajpxncAGrsJWd02XADoj2Uq84uKzO9Xd0fi3DIMG79_DWNFpAKWlxMqKh16CI6oUV4D5I54STrbdHpqTuLTEWq7503Z8Cad8tfH8jYCNkwP6FNG98f9cM6eIzXTRqMvkC8sLhhQ!!/ |