1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBTsMwDP2VcNhxslu2CY5lK1VHS5l2IMtlCm1pw9okW0IFfD3pNMQBCvPh2Zaf3rMNDCgwyTtRcSuU5I3rN2y2Ta7uZt4ywvsoyxa4ih78eOLPfYw8WAJzBByIAHsF_5DO0wqY5rYeC_msgIaL-Ahkih6SlGsDtGgmDqZAE7-4iddhx_DW5Wu5Wof1yeiPTX43KlRbGivyfixe9nsWAMuVtOWbBSrbSmlDjr20I_wif1f_2GZ4lq5w-SBPPx2hqYXWQlakUPlr6ximp3RK5CXhsiCa57t-3AhjB876KQF0UELv2CYYs6f3y4-kfAwuPgGnsibw/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBTsMwDP2VcOhxslu2CY5lK1VHS5l2IMsFhaa0YW2SLaECvp502g024YOtJz-_ZxsYUGCKD7LhTmrFO4-3bP6S3zzMw1WKj2lZLnGdPkXZNFpEmIawAuYJeCZiHBWiQ7EoGmCGu3Yi1ZsGmiyzYyIzDJEU3Figopv6NAOaR-Iu2yQDw3tfb9V6k7Qnowub_G1UCzl25Pt-z2JglVau_nRAVd9oY8kRKxeg0H1tnawCHCcum5X4L0np60GdPhmgbaUxUjVE6Oqj9ww7UgYtq5pwJYjh1W5sd9K6M8f8lgB6VsLs2DaesNev6--8fo6vfgADoADj/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBboMwDP2V7NBjlcDaih1ZyxBdGat6CblMEcnAKyQBUrT9_QLqZdqo5sOzLD-_ZxszTDFTfICSW9CK167O2ebtEDxvvH1MXuIs25Fj_OonK3_rk9jDe8wcgcxESEYFv0u3aYmZ4bZagnrXmEa7ZAK0Jh5BKTc9pqJeOVhjevDFY3KKBkaeXH5Qx1NUXY1ubPK3kRQwAepke4FONlLZfuTCR9uyELNCKys_LaaqKbXp0VQruyBCN7K3UCyIG5_gp8bthTLyLxNwuVPXby9IX4ExoEokdHGZbEbKoKGQiCuBDC_OY7uG3s4c_FsC01kJc2Z5uGR5YIOv-7q8-wZbcMRu/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb4MwDP0ruXCsHFCptiNrGaKD0aoXyGWKIAWvkARI0X7-KOIytWzz4Vn-es-ygUEKTPIBS25QSV6PccY2H9HT28beB_Q9SJIdPQYHJ1w7W4cGNuyBjQ10wTx6Y3C6eBuXwDQ31QrlWUHq78IJiEttSmKue0iLej2CC2nkFC_hyR8YfR39szye_GoW-mWTx0KiwAlIJ9ordqIR0vSPMpDhZ9syD1iupBFfBlLZlEr3ZIqlsWihGtEbzC06jk_wg-M-88fSCf2XLI6-k_NHLNpXqDXKkhQqv87CKAeFuSBcFkTz_HIr19ibhaPcU0C6SKEvLPNWLDtE59i4mfcN1vgiHg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDBboMwDP2V7MAROWVtxY6sZYiujFW9hFymiDDICklKUrb9_QLqbaOaD7ZsP79nGygQoJINomZWKMlalxd0_bYPn9eLXYJfkjzf4kPyGqTLYBPgZAE7oA6AZyzCI0PQZ5usBqqZbXwh3xWQeJtODq3wAqOMaQOEt0vnVkD2AX9Mj_FA8ZOLD_JwjJur0I1N_haquABiLlq3ouoN8pGsPpFVaKpDIT7OZxoBLZW01ZcFIrtaaYOmXFoPc9VVxorSw27CwzNMt5fL8b-khIu9vH7eSTVCayFrxFV56RzCjJBBibJCTHKkWXka260wdub43xRAZin0iRaRT4vQht_3bX33Ayk6sY8!/ |
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/jVHLboMwEPwVXziiNShE7ZEmFJFCSZSL8aWygIAbsB3s0H5-TZRbIYoPu9rxaGYfQIEAFWzkDTNcCtbZuqDrr_TlY-3tYvwZ5_kWH-K9n6z8jY9jD3ZALQEvvBBPCv6QbbIGqGKmdbk4SSDRNrkFFGAPo4wpDaTqVjYEQFK_ekuO0Ujxu82v4nCM2rvRg07mjeqKA9FXpTpeDxq5SNQ_yEi0hIu-mZT49-VCQ6ClFKb-NUAsLpVGt1oYB1eyr7XhpYOtkoPnHWbxyeHxMDl-qgVu8yDul7JWLVeKiwZVsrz2lqEnyih5WSMmKqRYeZ6-O67NwrL-SwBZlFBnWoQuLfbpKTNBEf4BBlrrPg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb4MwEIX_ijswojM0iehIE4pIQ2mUxXipLKDgBmwHO6j99zUoWwPqDXc66d37nmygQIAKNvCaGS4Fa-2e083HIXjdePsYv8VZtsPH-N1PVv7Wx7EHe6BWgGcqxKOD36fbtAaqmGlcLj4lkGiXTA2tsYdRypQGUrYr29ZADn75nJyigeIXO5_E8RQ1N9BCkvugquRA9FWplle9Ri7q2JmLGhUNE3Wlxyv-dbnQEGghham-DRDR1VJpNO3COLiUXaUNLxxs3Ry84LYcMsP_wnE7e3H7AYtruFIjpJTFtbMKPUoGyYsKMVEixYopQ8u1mXmEvxZAZi3UmeahS_PABD-Pbf3wC_kNcSY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZExb4MwEIX_ihdGdAaFqB1pQhEplERZjJfKAgJuwHawg_rza1C2FloPdzrd0_uebaBAgAo28oYZLgXr7FzQ7Uf69Lb1DjF-j_N8j0_x0U82_s7HsQcHoFaAF06IJwd_yHZZA1Qx07pcXCSQaJ_MBQXYwyhjSgOpuo0tAZDUr16SczRS_Gr7szido_YBWknyO6iuOBB9V6rj9aCRi3p25aJBZctEU-v1HRT883ajIdBSClN_GSCib6TSaJ6FcXAl-1obXjrYkhy87La2--NyOf5XFG77IB4_Z3EtV2qCVLK891ahJ8koeVkjJiqkWDln6Lg2C4_30wLIooW60iJ0aXFML5kJivAbXOy-3Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxb4MwEIX_ijswRj5oEtGRJhSRhtIoi_FSWZiCG7Ad7KL239egbAlRPbzTyU_fuztMMcFUskHUzAolWev6gq4_9uHr2t8l8Jbk-RYOyXuQLoNNAImPd5g6A8y8CEZC0GebrMZUM9sshPxUmMTbdBK0Ah9QxrTBhLdLJytM9gF_To_xQOHF1Sd5OMbNJejOJLeDKi4mQbpXg-BVj5QedzOjX3ydzzTCtFTSVj8WE9nVShs09dJ6wFVXGStKDxxikmvO_cFy-FeQcLWXl6t7YBqhtZA14qr87pzDjJZBibJCTHKkWXkav1th7Mzi1whMZhH6RItoQYvQhr-Pbf3wB4vWJZA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBboMwDIZfJReOVVxUqu3IWoboymjVC-QyRYSCV5qkJEPb2y-gapeWajn8lmXr-22HMppTJnmPNbeoJG9dXrDlx_bpbTnfxPAeZ9ka9vHOTxb-yod4TjeUuQaYeCEMBL9LV2lNmea2maE8KppH62QUEsAcSMq1obloF04Cmm998ZIcop7Bq4vPcn-ImqvRg0nuG1UCRyG6Uz2KqiNKD7s5P9tgJ4jmnf35q5oBg5-XCwspK5W01beluTzXShsy5tJ6INS5MhZLDxx5lBu8B_fxj9fI4F_-6GInr3_kgWlQa5Q1Ear8OrsOM7T0CsuKcDnMUJ6GcovGTpzpFkHzSYQ-sSKcsWK3PaY2KMJffJV8Lw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExb4MwEIX_ijswRjY0iehIE4pIQ2mUBbxUFnbhGrCd2EHtv6-h2VpQPbzTyc_fO50xxQWmkvVQMwtKstb1JV2_7cPntb9LyEuS51tySF6DdBlsApL4eIepM5CJE5GBEFyyTVZjqpltFiDfFS7ibToKWhGfoIxpgwveLp2scLEP-GN6jHtKnlx9kIdj3NyCZib5O0hwGAV1TGuQNTJaVAYxyVF9BS5akMIMb-HjfKYRppWSVnxaXMiuVtqgsZfWI1x1wlioPOJwo8wz5wfOyb9CwdWLvP2GR0wDP4lcVdfOOcxg6RVUYozXrDoN1y0YO7GQ3whcTCL0iZbRgpahDb_u2_ruG46hy44!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZExb8IwEIX_ipeM6I4IUDumQCMoKSCWxEtlxSZcSWyDDerPr3GROhRQPbzTyafvvbOBQwlcizM1wpPRog19xUcfi6e3UX-e43u-XE5wna_S2SAdp5j3YQ48DOCdk-GFkB6LcdEAt8LveqS3BsrpZBaFDbGPrBDWQSnbQZAhlItUvsw20zPH11Cf9Xoz3V2NHiS5baQkRWGdsJZ0w5xVtWNCS9acSKqWtAreMUYXY0BFn4cDz4DXRnv15aHUXWOsY7HXPkFpOuU81QkGcpSH-AR_8Y_XWOK__CnUo77-UYJuRz_m0tSnLky4y8jZUK1iEivq_eW6JefvPNNfBJR3EXbPq6zHq9ViW_hhlX0D52WO8A!!/ |
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/jZExb8IwEIX_ipeMyCYiER1ToFEoKSCWxEtlxSZcSc4mNqg_v07KVojq4Z1OPr3vnU05LShHcYNaONAoGt-XPP7czN_j6TplH-l2u2T7dBdms3ARsnRK15T7AfbkJKx3CLt8kdeUG-FOE8CjpsVqmQ1CIjZlJBfG0kI2My8RLTahfM0Oqxtnb76-4P6wOt1BI0keg5SEQUgrjAGsiTWqskSgJPUVpGoAlWfPo5gIi6RTlyt0qlXobO8IX5cLTyivNDr17WiBba2NJUOPLmBSt8o6qALmIYOMkgL2kDS-3Jb9Kwr42uH95wJmT_CbQ-rqOmD6kZuGSg2hjKjO_XUD1j15vL8WtHhqYc68TCa83G2OuYvK5AcRYiN7/ |
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/jZExb8IwEIX_ipeMyEcEiI4p0CiUFBBL4qWyYpNcSWwTG9SfXyewtYnq4Z1OPr3vnU0ZzShT_I4ld6gVr32fs8Xnbvm-mG5j-Ij3-zUc40OYzMJVCPGUbinzAzBwIugcwjZdpSVlhrtqguqsabZZJ72QOUyBpNxYmol65mVOs10oXpPT5s7gzdcXdTxtqidoJMnfICmwF9JwY1CVxBpZWMKVIOUNhaxRSc9e-hSo7hoLSVp5vWErG6mc7Vzx63plEWWFVk5-O5qpptTGkr5XLgChG2kdFgF4UC-jtAAGaeNL7uFfcdDXVj1_MABb4SOL0MWtx3QjD3gXzPDi0l3XaN3AI_62oNmghbmwPJqw_LA7p26eRz8OKz7H/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFBboMwEPyKLxwjGxSi9kgTikihJMoFfKks7MA2YDuxg_r8GppTG6L6MKvVjmdmbUxxialkAzTMgpKsc31FVx_Z09vK3ybkPSmKDdknuyBdBuuAJD7eYuoIZOZEZFQILvk6bzDVzLYLkEeFy3iTToBC4hOUM21wybulgxCXWcBf0kM8UPLq6rPcH-L2ZvQgyX0jwWEC1DOtQTbIaFEbxCRHzRW46ECK0ZtZhgbWAZ82H8Xg83ymEaa1klZ8WVzKvlHaoKmX1iNc9cJYqD3i9Cd4aOIu_DJ5vFJB_pUCXL3I2395xLTwE4Gr-to7hhkpg4JaTHk0q0_juANjZ57srwQuZyX0iVbRgla77JjbsIq-ARZMCxU!/ |
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/jVFBbsIwEPyKLzkiLxFB9JgCjaCkgLgkvlRWbJItiW1ig_r8OoFbm6g-zGq145lZmzKaUab4HUvuUCte-z5n88_d4n0-3Sbwkez3Kzgmh3AzC5chJFO6pcwTYODE0CmEbbpMS8oMd9UE1VnTbL3a9EAimAJJubE0E_XMQ0SzXSheN6f1ncGbry_qeFpXT6ORJH8bSYE9kIYbg6ok1sjCEq4EKW8oZI1Keu9FFBLLa_mY6Iq00ujW-QudLn5dryymrNDKyW9HM9WU2ljS98oFIHQjrcMiAG_Vw6hfACN-44vu4V-B0NdWPX8xAFvhI43Qxa3xDNtR7hoL2QcwvLh04xqtG3jI3xI0G5QwF5bHE5YfdufURXn8AzQpZ48!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBc4MgEIX_Cj3kmFlik4w92sQ6prE2kwty6TBglUaBBOq0_75oc0t1ymF3dnh87wFAgQBVrJMVc1Ir1vi5oOu3ffi8XuwS_JLk-RYfktcgXQabACcL2AH1AjyyItwTgku2ySqghrl6LtW7BhJv06GgFV5glDFjgYhm6csKyD4Qj-kx7ih-8v1BHY5xfTWaSPK3USkkEOv0pURMCSQ4ajQfboe4FqXtj8mP85lGQLlWrvxyQFRbaWPRMCs3w0K3pXWSz7DHzfAUbjpmjv_lJ32_qOsfeL9aGiNVhYTmn61X2F7Sacl_UxjGT_12I60beYZbBJBRhDnRIprTInTh931T3f0A-Z-Oyg!!/ |
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/jVFBbsIwEPyKLzmiXSKC2mMKaRRKCoiL40tl2SFxCbaJXdTn11BuLQEfdrWa0czsGhhQYJqfVMO9Mpp3Ya7Y9GP59DYdL3J8z1erOW7ydVxM4lmM-RgWwAIBb7wUzwpxX87KBpjlvh0pvTNAs3lxKSTBMZKSWwdUdpNQEqDLWL4U2-zE8DX0Z73ZZu3VaCDJ_0a1VECdN31NuJZECtIZcdmOCCNrdweESn0ejywFJoz29bcHqg-NsY5cZu0jlOZQO69EhMErwgG5QfDOgit8KIwKvdfX3wt-rbJW6YZII74OgeHOlJNR4jeF5WJ_hjvl_I0D_pUAelPC7lmVjli1Xu5Kn1TpD7fw6fU!/ |
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/jZHBbsIwDIZfJZcekU0FaDt2wKoyOkBc0lxQlIQ2oyShDWiPv7TjtlGRgy3L1v_9doABBWb4TZfca2t4HeqCzQ7rl4_ZeJXiZ7rZLHCXbuNsEs9jTMewAhYG8MFLsFOIm3yel8Ac99VIm6MFulxkfSBTHCPJuWuBynoSwhToOpZv2X55Y_ge8qvZ7ZfVHTTg5H-Qkhpo622jCDeSSEFqK_rtiLBSBWyjyn7XrncfrHVpzsp4MiJXJ7lXslPXX5cLS4AJa7z69kDNubSuJX1tfITSnlXrtYgwUCMcoEb4HHV46Q0-ZUuH3Jj7jwZblXZOm5JIK64dr-1GblaLX7OOi1PXrnXrHxz1rwTQhxLuxIpkxIrt-pj7aZH8AO8lLeM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxboMwEIZfxR0YIx80iehIE4pIQ2mUxXipLJuCG7CdYFD79jUoW0NUD3c6-dP3n40pJpgqNsiKWakVa9xc0PXHPnxd-7sE3pI838IheQ_SZbAJIPHxDlMHwMyJYDQEl2yTVZgaZuuFVJ8ak3ibTgWtwAeUMdNhIpqlKytM9oF4To_xQOHF9Sd1OMb1NejOJreDSiExUW2FesNRyTmzrNFVX464_DqfaYQp18qW33bitOnQNCvrgdBt2VnJPXAaD25p7q-Vw79ypOsXdf1zD7paGiNVhYTmfeuIbkQGLXmJmBLIMH4arxvZ2Zln_1VgMqswJ1pEC1qENvx5bKqHX13mZ8Q!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNj4IwEIb_Si8czYxEze6RVZfgwqLxAr1smrZiV2grFLM_fwvx5kfsYZrJvHmf-QAKBVDNLqpiThnNap-XdPGTvn0tppsYv-M8X-Eu3obJLFyGGE9hA9QL8MGLcHAI22yZVUAtc8eJ0gcDxXqVjIHMcYokY7aDQtQzH-ZQpKH4SPbrC8VP_7_r3X59vIKedHIfJIWCQjcV6S0nknPmWG2qXkKhtJOta5mQtzUo1e_5TCOg3HjZnxs9jO3ImGsXoDCN7JziAXpEgHcQAT5BPB8nx5d6GP319VYBdkdlrdIVEYb3jVd0g-RiFJeEaUEs46ehXKvOPVjXrcWwqAcW9kTLaELLbXrI3LyM_gGrUDrm/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDBUoMwEP2VeODYyYJtR4_YIkMFsdND01ycCBFiIUlJZNSvNzC9VTruYXfe7Nv3dhdTTDCVrBcVs0JJ1jh8oMvX9O5p6W9ieI7zfA3b-CVI5sEqgNjHG0wdASYihEEh6LJVVmGqma1nQr4rTKJ1Mia0AB9QxrTBpGzmLi0wSYPyIdlFPYVHV-_ldhfVZ6Mrm_xtpFlnJe9Qx5vxJjPwxMfpRENMCyUt_7KYyLZS2qARS-tBqVpurCg8uJy_vkgO_zIQrnby_GUPTC20FrJCpSo-W8cwA6VXouCIyRJpVhyHdiOMnTj0UgKTSQl9pIdwRt--b39Svg9vfgEeczAm/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBboMwDP2V7MAR2bC2YseuZYiujFW9hFymCBhkhSSFDG1_v4B6a6mWgy07z-89J8CAApN8EBU3Qkne2Dpjq4998LrydhG-RWm6xUP07scLf-Nj5MEOmAXgzFnjyOB3ySapgGlualfITwU03MZTIEv0kCRc90CLZmHDEujeL57jYzgwfLH5SR6OYX0RuuPktpDmnZFlR7qymXayOo0mLrnRh0x8nc9sDSxX0pQ_BqhsK6V7MtXSOFiotuyNyB28mndwhve-8RT_JSxs7uTlVxzsa6G1kBUpVP7dWkQ_QgYl8pJwWVgX-Wm8bkRvZh7mmgLoLIU-sWztsiwwwe9jUz38AasQpPk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZE9b4MwEIb_ijswRjY0iehIE4pIQ2mUxXipLHDBDdjGdlD772tQtoS0Hu5Dd3reuzMkEEMi6MBrarkUtHV5QdYf-_B17e8S9Jbk-RYdkvcgXQabACU-3EHiGtDMi9BICHS2yWpIFLXNgotPCXG8TScDVshHIKPKQFy1S2dWEO-D6jk9xgNBL84_icMxbi5Cdya5LaSotoJpoFk77eR0TMOV4qIGlSzPHRPWFfsz12yMzcjhX31PIkhKKSz7thCLrpbKgCkX1kOV7JixvPTQFd9Df_DvL5Kjfw3Andfi8ks3JM3YMkheMkBFBRQtT2O55cbOHOoaAfEsQp1IES1IEdrw57GtH34BAqmLjg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNb4MwDIb_Si4cKwdUqu3IWoboYLTqBXKZIkghKySBpGg_fwH11s8c7Fiv9T6OAwRyIIKOvKaGS0FbWxdk9ZO8fa3cbYS_oyzb4H208-Klt_Zw5MIWiG3Ad06AJwdvSNdpDURR0yy4OErIw008B-RjF6OUKg151S5t8CFPvOojPoQjwZ82v4v9IWwuoAeT3AYpOhjBBjSwdn6T5eiGK8VFjSpZnjsmjBX7Mx_YdH9Bh4L_9j0JgJRSGPZnIBddLZVGcy2MgyvZMW146eArvoMf-z_Tnywiwy8NyG0exOWXbyD11DJKXjJERYUULU-T3HJt7iz62gLyuxbqRIpgQYpdckyNXwT_X79bWw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBboMwDIZfhR04VjGsrdiRtQzRlbGqF8hliiCDrOAESNH29guo2qWjWw62HFv_9zshlKSEIhtEybSQyGpTZ3T9tvee184uhJcwSbZwCF_daOluXAgdsiPUDMDM8WFUcLt4E5eEKqarhcB3SdJgG03BWoEDVsxUT9KiXpqwIuneLR6jYzBQeDL5AQ_HoLqAbjj5HaRYp5F3VsfraSfDyc2VRIthYSmWn1gpsDT99iw63nDU_SglPtqW-oTmEjX_1CTFppSqt6YatQ2FbHivRW7DFcKGvxG310ngXx6EyR1e_sqGvhJKjaRC5ucJM44MUuT8x8rYrkWvZ57rWoKksxLqRDN_QTNPe1_3dXn3DaVa1_U!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBbsIwDP2VXHpENhVF27GDroLRFcSlzWWK2lAyWie0Ae3zF1A1aYKy5WDL8fN7Lw5wyICTOKtKWKVJ1K7O-fRj9fQ2HS9jfI_TdI6beO0vJv7Mx3gMS-AOgAMnxAuD3yazpAJuhN2PFO00ZNF8cQ0swDGyRJgOsrKeuBBAtvLLl8U2OnN8dfmZNtto3ws9cHJfyIjWkmxZK-vrm5xO4a40MUElM6I4iEpR5frHk2plI8k6SCXdjKhZD_3dhFx9Ho88BF5osvLLQkZNpU3HrjVZD0vdyM6qwsMbfQ__1Pfwkf7jRaT4L4PK5Zb6X_aw2ytjLjZKXZx6D4rOWhXyx-elXavODiz6lgKyQQpz4Hk44vl6tUtskIffj7zseg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZExb8IwEIX_ijtkRD5SQHSkQKNQKEUsiZfKSlznimOb2KD239eJUBcaWg93Ounpe-_OlNGMMs3PKLlHo7kKc84mb-vp82S4SuAl2W4XsEte43QUz2NIhnRFWRBAz5tBS4ibzXwjKbPcVwPU74Zmy0XaFTKGIZANt45mpRqFMqbZOi4f0_3yzOAp9Ae92y-ri9GNJL8bWd54LRrSCNXtFHxq0RQV1yU6QSwvDqglkScshUItXMvBj-ORzSgrjPbi09NM19JYR7pZ-whKUwvnsYjgih_BH_zbi2zhXwEw9EZffikCV6G1rU9pilMdFK6VnA0WgoQkPzEUOt9zqGsEzXoR9sDy2YDlUz_9ulfy7hurTrwu/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBbsIwDIZfJZceUUIFaDt20FUwOkBc2lymqA2tR-uEJKA9_tIKTZqgiBxsWbb-_7NDOc0oR3GBSjhQKBpf53z2tX75mI1XCftMNpsF2yXbcDkJ5yFLxnRFuR9gAy9inUJo0nlaUa6Fq0eAB0WzeLHsA5myMSOp0JZmZTPxYUqzdVi-LffxhbN3n19xt4_rq9EDkvtGWhiH0hAjm34n79NKU9QCS7CSaFEcAStSnaGUDaAc6Bt5OoORrURnOyf4Pp14RHmh0MkfRzNsK6Ut6Wt0AStVK62DImA3BAF7THC__4_g8TE27ClE8Nng9acDZmvQunMqVXHubbqRi4JCEs_yB9KAdQPHvpWg2aCEPvI8GvF8uz6kbppHvyG4x_w!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBcsIgEIZfhR5ydFhTdewx1TQTq7WOF-TSoQlNaAggUKd9-5KMN40jh935Yfm_XcAUE0wVO4mKeaEVk0Ef6OxjPX-djVcZvGXb7RJ22XucT-JFDNkYrzANBTCwEugcYrtZbCpMDfP1SKgvjUm6zPuApjAGtGHGYVLKSQhTTNZx-Zzv0xOFl5Cf1G6f1mfQjU6ugwyzXnGLLJf9TIHTclvUTJXCceRF0XAvVIXCBpLsk8sgOi_xfTzSBNNCK89_PSaqrbRxqNfKR1DqlrtwP4ILRgR3MG4PtIW7mhAhW3X-rQhcLYzpSKUuftpQ4bqSkxYF7-GGFU13LIXzAw92aYHJoIVp6CEZ0cPcz_8eZfXwD8h-U0o!/ |
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/jZJNc8IgEIb_CpfMtAcHzKjTHlNNM1pTdbwkXDpISEJDAAGd-u9LojerlcPu7LK778MHxDCDWJIjr4jjShLh4xxPvpYvH5PhIkGfyWo1Q5tkHc5H4TREyRAuIPYF6MaKUDchNOk0rSDWxNUDLksFs3g27w0YoyECKdEWZoUYeTOG2TIs3ubb-IjRu_evcrON64vQHZK_hTQxTjIDDBP9mbxOywytiSy4ZcBx2jDHZQV8AgiyY8IHvo2ZQZ_SSpxKcVBGEdGcBLCHnXVEUmbBky6Jfe50-fd-jyOIqZKO_TiYybZS2oI-li5AhWqZ9VoBuuIJ0P88vu1xnvsXtUIPAXPvjbz8ggDZmmvdURWKHlpfYbuSo-KUnakIbbptwa278RDXI2B2c4RucB4NcL5elqkb59EvaQj4fA!!/ |
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/jVHBcoIwFPyVXDg678GI0x6pUgYrVccL5NJJIUIqJJGkTD-_gfFmrebw3myy2d28AIUcqGSDqJkVSrLW4YIuPjZPbwt_neB7st2ucJ_sgnQeLANMfFgDdQS8sSIcFYI-W2Y1UM1sMxPyqCCPV-lUSIg-koxpA3nVzl0JId8E1Ut6iAeKr64_y_0hbi5G_yT520iz3krek56305ucT8f7smGyEoYTK8oTt0LWxG2Qln3y1oHHOFCIr_OZRkBLJS3_sZDLrlbakAlL62GlOm7cfQ-vcnh43-MRzp3BbPGhoML1Xl5-3UPTCK1Hp0qV351jmJEyKFHyyVyz8jQet8LYG4O_loD8poQ-0SKa0WK3OWY2LKJfx_xK3g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFNb4MwDIb_Si4cqxjUVtuRtR1qB6NVL5DLlIUUskKSJinaz19A1S792HKw9TrW-9gJJrjARNJe1NQJJWnrdUnmH-nT2zzcJPCe5PkSdsk2Wk-jRQRJiDeY-Aa4c2IYHCKTLbIaE01dMxHyoHCxWq7HgGYQAsqotrio2qkPM1ykUfWy3q96Aq8-P8vdftVcQA8muQ3S1DjJDTK8HXfynI4b1lBZCcuRE-zInZA18gXU0k_eeoGLw9n8KkSZG9zF1-lEYkyYko5_-5LsaqUtGrV0AVSq49Y7BnBFDeBvagBX1MdL5_CvsYTPRl5-NADbCK0HQKXYufMddmjplWB8HEdTdhyuW2HdnUe9tsDFXQt9JGU8IeU2PWRuVsY_qsvhGA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBboMwDIZfJTtwrOKytmJH1jJEV8aqXiCXKYMAWSFJSYa6t19AvXWg-WDLyq_vt2NMcIqJoD2vqOFS0Mb2Gdl8HLzXzXIfwluYJDs4hu9utHK3LoRLvMfECmAifBgIbhdv4woTRU294KKUOA120ZjQGpaAYqo0TotmZdMapwe3eI5OQU_gxdYncTwF9c1oZpK_jRTtjGAd6lgz7mR92FUxoRmSZamZQXlNu4p90vysBwb_ulyIj0kuhWFXg1PRVlJpNPbCOFDIlmnDcwfu2A7MsOcXSOBf5tzWTtyu44CuuVJcVKiQ-XdrFXqQ9JLnDFFRIGWdh-eGazPxQfcInE4i1Jlk_oJknvF-Hpvq4Rf99ULA/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwDIZfJZceUUwFaDt2g1UwOkBc2lymLE3bjNYJSUA8_lLEDYqWgy3Lv_7PdiijOWXIz6rmXmnkbagLNvtev3zOxqsUvtLNZg67dBsvJ_F7DOmYrigLAhh4CfQOsc3es5oyw30zUlhpmi_my2sgUxgDybhxNC_bSQhTmq_j8m25X5wZfIT8irv9ormBnkzyGGS49SgtsbK97hQ48mIkOkl0VTnpiWi4reUPF4fQQ6k6jqTjVpwccV5b6Xpn9Xs8soQyodHLiw_CrtbGkWuNPoJSd9J5JSK4I0YwTIzgIfH5shv410gqZIu3n4zANcoYhTUptTh1QeF6yVkrIQnHkpgwT99ulfMDx7y3oPmghTmwIhmxYruuMj8tkj8QCLzB/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwDIZfJZceUUwFaDt20FWwdoC4tLlMWZq2GW2SJgGxt1-KuEysaDnYsmz9328HE5xjIulZ1NQJJWnr64IsPtKnt8V0k8B7st2uYJ_swvUsXIaQTPEGEz8AIy-CQSE02TKrMdHUNRMhK4XzeLW-BjSHKaCMaovzsp35MMd5GpYv60N8JvDq87PcH-LmBnrg5G-QpsZJbpDh7XUnz-EXzaXlSFWV5Q6xhpqaf1J29D3WUtEhIfuTMN-DpPjqexJhwpR0_OJwLrtaaYuutXQBlKrj1gkWwB0qgHFUAL9Rj9fbwr-8CJ-NvP1dALYRWgtZo1KxU-cn7DByVoJxRGWJtDcytFth3cj57iVwPiqhj6SIJqTYpVXm5kX0A6lSNjw!/ |
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/jZHBcoIwEIZfJReOTlZGnPZIlTJYKDpeIJdOCgFSIYkkpT5-I-NNoc1hd3b2z_9tNpjgDBNBB15Tw6Wgra1zsv6In97Wy10I72GabuEQ7t1o5W5cCJd4h4kVwMTx4erg9skmqTFR1DQLLiqJs2AbjQF5sASUUKVxVrYrGzycxW75Eh2DgcCrzc_icAyaG2hmkscgRXsjWI961o5vshx2UUxohmRVaWZQ0dC-Zp-0ONmeYD9oro9z_nU-Ex-TQgrDLsZe6WqpNBprYRwoZce04YUDd2wHpr0d-IM9v4AU_jUct7kXt991QDdcKS5qVMriu7MKfZUMkhcMUVEiZcnXdsu1mVjwvQXOJi3UieT-guT7uEqMl_u_5aoZ_Q!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBboMwDIZfJTtwrGxYW7EjaxmiK2NVL2kuUwQUskISIEPb2y-g3jqq-WDL8q_vtw0MKDDJB1FyI5Tkte1PbP2x91_X7i7CtyhNt3iI3r146W08jFzYAbMCnIkAR4LXJZukBKa5qRZCnhXQcBtPiazQRZJw3QPN66VNK6B7L3-Oj-HA8MXWJ3k4htXV6M4mfxtp3hlZdKQr6ukm63Pm7SgWn23LAmCZkqb4NkBlUyrdk6mXxsFcNUVvRObgDcTBEXJ_pRT_5SJs7eT13w72ldBayJLkKvtqrKIfJYMSWUG4zInm2WUc16I3MyffIoDOIvSFnYIFO_nG_3msy4dfpVGpHg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNboMwEIRfxReO0S4oRO2RJhSRQkmUC_hSWfy6AduAi_r4NYhbmqY-zGrl0Te7CxRSoIJNvGaaS8Fa02d09xE9ve3sY4DvQZIc8BycnHDr7B0MbDgCNQa88zycCc4Q7-MaqGK62XBRSUj9Q7gIcdFGEjM1Qlq0WyMupJFTvIQXf6L4auqzOF_8Zg36Y5LfgxQbtCgHMpTtspPJqVi_CmT8s--pBzSXQpffGlLR1VKNZOmFtrCQXTlqnlt4Q7LQQBZ5MFyC_4ripg5ivbyFY8OV4qImhcy_OuMYZ8skeV4SJgqiWH6dv1s-6jvL3yIgvYtQV5p5G5qdoirWbub9ADp07wY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBUoMwEIZfJR44drLFtoNHbJGhFrHTS8jFiRAhFpKURNS3NzAdL5WOe9idnfz7_bvBFBNMJetFxaxQkjWuz-nqZRc8rubbGJ7iLNvAPn72k4W_9iGe4y2mTgATEcJA8Lt0nVaYambrmZBvCpNok4wJLWEOKGXaYFI2C5eWmOz88j45RD2FB1fv5P4Q1WejK5v8baRZZyXvUMeb8Sbn88lfhWSdGSbE--lEQ0wLJS3_spjItlLaoLGX1oNStdxYUXhwQfLgl3R9uQz-ZSVc7eT55z0wtdBayAqVqvhoncIMkl6JgiMmS6RZcRyeG2HsxPGXCEwmEfpI83BG88AG37dNdfMD3YayHQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFdT4MwFIb_Sm-4XM6BjEUvcUPCBNmyG-iNqcCgDtoOKvrzLWTGmInai_ORvnnec1qgkAIVbOAV01wK1pg-o6un6OZhZW8DfAySZIP7YOeES2ftYGDDFqgR4MzxcCQ4XbyOK6CK6XrBxVFC6m_CKRAXbSQxUz2kRbM0wYU0coq78OAPFO9NvhX7g19fjH6Z5GcjxTotyo50ZTPtZHzeymcuWPetgoy_nM_UA5pLoct3DaloK6l6MvVCW1jItuw1zy28Ylr4Sfqq_hg4wX-ZcpM7cfkNC_uaK8VFRQqZv7ZG0Y-SQfK8JEwURLH8NF43vNczD3KNgHQWoU408xY020XHWLuZ9wGvk9lx/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBboMwDIZfJTtwRDGsrdiRtQzRlbGqF8hlikgGWSFJIWPb2y-gXqqOaj7Ysvzr-50YE5xjIukgKmqEkrSxfUFWb7vgeeVtY3iJs2wD-_jVTxb-2ofYw1tMrABmIoSR4HfpOq0w0dTUrpDvCufRJpkSWoIHKKW6xzlrFjYtcb7z2WNyiAYCT7Y-yP0hqs9GNzb520jTzkjeoY4305usj-RfqNHIRQOXTF2McCE-TicSYlIqafi3seq2UrpHUy-NA0y1vDeidOAK7cA8-vb6GfzLW9jayfNtHOhrobWQFWKq_Gytoh8lgxIlR1QypGl5HMeN6M3M91wjcD6L0EdShC4pAhP83DfV3S9EoFSy/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDBUoMwEP0VPHDs7IJtR4_YIkMFsdND01ycCAixkKQkMurXG5ieVDruYXd29u17-xYoEKCC9bxihkvBGtsf6PI5uXlYepsIH6MsW-M2evLjub_yMfJgA9QCcCICHBj8Ll2lFVDFTD3j4lUCCdfxmJwFeuikTGkgRTO3aQEk8Yu7eBf2FO9tvRXbXVifhS5c8reQ6ZjQSnZmdDSA-NvpRAOguRSm_DBARFtJpZ2xF8bFQralNjx38cfy5RMy_Bc7t7UT5_-6qGuuFBeVU8j8vbUIPUB6yfPSYaJwFMuPw7jh2kxY_E0BZJJCHekhmNGXz-uvpNwHV98L1uvT/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBb8IwDIX_SnboEdl0gNiRAavKYAxxCblMWdq1GcUJTUDbv1-KENK0FZGDrac8vc9OQAAHQfKoC-m1IVkFvRGDt_nwedCdJfiSLJcTXCWvcdqLxzEmXZiBCAZsOSNsEuJ6MV4UIKz0ZUfThwE-naSnwvrYRbaQ1gHPql4ofeDzOHtM19OjwKfQH2i1npZn0JVJ_gf5WpKzpvanjYArVrLavGtyhpgrtbWaChakrw-qsbgmSH_u92IEQhny-ZcHTrvCWMdOmnyEmdnlzmsV4W9AhDcArq-yxJsm0KHXdP6nCC-kzKjDLjhcYzkarXImKWNWqm1zXWnnW57qbwTw1gi7FZtRR2yGfvh9XxV3P30wyaQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZExb4MwEIX_ijswRmdoEtGRJhSRhtIoC3ipLEzBDdgOdlD772tolqQlqoeznu7pe3c2EMiACNrzihouBW2szsnybes_L91NhF-iNF3jXfTqxXNv5eHIhQ0Qa8ATJ8ADweuSVVIBUdTUMy7eJWThOh4LWmAXo4QqDRlr5rYsINt67DHehz3BT_Z-ELt9WJ-Dbkzyd5DpqNBKdmbc6FojLkwn2an4aULOP45HEgAppDDlp4FMtJVUGo1aGAcz2Zba8MLBl6RrfUm-PXyK_xVtiWUnzj_jYF1zpbioEJPFqbUOPVh6yYsSUcGQosVhaDdcm4nH-Y2AbBKhDiQPZiT3jf9131R33xhKRqU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHBbsIwDP2V7tAjstsBYscOWFUGY4hLyGWK2q7NKE5IQrX9_dIKTZo2ED7YesrTe88xcGDASbSyEk4qEo3HOz5-W06ex9EixZd0vZ7hJn2Ns2E8jTGNYAHcE_BCJdgpxGY1XVXAtXD1QNK7AjafZX0LRhhhsBLaAiuaoW8jYMu4eMy285bjk58PtNnO67PRlST_GzkjyGplXL8RsKqk0ogmMOrkJFWBoCKwtdS6A5KsM6e8Y9pOT34cjzwBnity5acDRodKaRv0mFyIhTqU1sk8xN8-Id7uc32xNd4URPpp6Hy1EH-cCpWfDp5hO0qrZF72SbTI991zI6278HF_JYBdlNB7vksGfDdxk6_7prr7Bj9YALU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZExb4MwEIX_ijswRmdoEqUjTSgiTUqjLMZLZWECbsB2sIuaf19Ds1QtqB7udPLT997ZQIEAlawTJbNCSVa7OaPLt93qeelvY_wSp-kGH-LXIJkH6wDHPmyBOgEeOSHuCUG7X-9LoJrZaibkSQGJNslQ0AL7GO2ZNkB4PXdlAWQX8MfkGHUUP7n-IA_HqLoZTST528i2TBqtWjtsBMRY1RaISY5OLBe1sFfEOG8LYwrTI8T75UJDoLmStvi0QGRTKm3QMEvrYa6awliRe_gn2sOT6On4Kf6Xt3C9lbe_cYaV0FrIEnGVfzROYXpJp0T-HUOz_Nxf18LYkef5jQAyitBnmoUzmq3s6npfl3dfdNYopQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNU4MwEIb_Sjxw7GzAtoNHbJGhFrHTS8jFyfAZC0lKIqP_3sD0oKNUc9idTd553uwuUCBABRt4zQyXgrW2zuj6Ze8_rt1dhJ-iNN3iQ_TsxUtv4-HIhR1QK8AzJ8AjweuTTVIDVcw0Cy4qCSTcxlNAK-xilDClgRTt0oYVkL1X3MfHcKD4weY7cTiGzcXoyk9-NzI9E1rJ3kwdAdENV4qLGhVlxQUfLzViokCV7Ds9Qvjr-UwDoLkUpnw3QERXS6XRVAvj4EJ2pTY8d_B3uIP_gF9vIcX_cuc29-Kyn6-WMn_rrEKPkkHyvJycFctP43PLtZkZ0U8EkFmEOtEsWNDMN_7HbVvffAK2rn4h/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJTv0iOx2gNiRQVeVwTrEJc1litKuzShJaEK1vf3SCk2aNhA-2LLy6f_tGBhQYIp3suJOasUb3-ds-raePU_DVYIvSZYtcZu8Ruk4WkSYhLAC5gG8EHPsFaJ2s9hUwAx39Uiqdw00XqZDIhMMkWy4sUCLZuzTBOg6Kh7TXdwxfPL1QW13cX02ujLJ_0au5coa3bphI6BCK6sbWXCnW2JraYxUFZHKuvYkesT2QvLjeGRzYJ525acDqg6VNpYMvXIBFvpQWidFgL8NArzB4PoqGd40gfS1Vec7BfjjVGhxOnjC9kinpSgJVwUxXOz750Zad-Gr_koAvShh9iyfj1g-c7Ov-6a6-waOZduB/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwDIZfJRx6nJyVbSrHso2qY6VMu6S5oCgtbVjrZE2YgKcnnXYAwab5YMvKr_-zY-DAgKM4qFo4pVG0vi_47GUdPc7Gq4Q-JXm-oJvkOUwn4TykyRhWwL2AnomYDg5hn82zGrgRrhkpfNXAlov0mMiUjinJhLHAynbi0xTYOizv0-3ywOmDr3e42S6bE-jCJP-DXC_QGt2740bAbKOMUVgThUTqrqt6qURLvKysyJfGyg5G6m2_5zFwqdFVHw4YdrU2lhx7dAEtdVdZp2RAfwMCegXg8io5vWoC5WuPpzv9wJZavndeYQfJQStZEYElMULuhudWWXfmq_5aADtrYXa8iEe8iFz0edvWN98auWuc/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBbsIwEER_xT3kiHZJAdFjCmkEhaaIi-NLZTkhcUlsE5uI_n0dhCpVLaj1YVcrj-bN2sCAAlO8kyV3Uite-zljk7fV9HkyXCb4kqTpHDfJa7gYhbMQkyEsgXkBXjkR9g5hu56tS2CGu2og1U4DjeeLcyFjHCJZc2OB5vXIlzHQVZg_LrZxx_DJ9we12cbVBXQjye8g13JljW7deSOguyIvTqRs9VHlROi6LoQjtpLGSFUSqaxrj6KX2t5Qvh8OLAImtHLFyQFVTamNJedZuQBz3RTWSRHgd1CA_wDdXi3FPyWRvrfq8m8BfpFyLY6NV9he0mkpCsJ9IsPFvr-upXVXnu6nBdCrFmbPsmjAsqmbftzX5d0nddhl0g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwDIZfJTv0iOx2gNiRAatgMIa4pLlMUdqVrK0Tkqza3n4t4oI20HKwZfnP99sGARwEyVaXMmhDsu7qTIzf1pPncbxK8SXdbue4S1-T5TCZJZjGsALRCfDKm2JPSNxmtilBWBkOA03vBvhivjwFNsIY2UZaDzyvh10YAV8n-eNyv2gFPnX5gXb7xeFsdGOSv42Ck-StceG0EXAlndOFY7Wmyvd_9MfxKKYglKFQfAXg1JTGenaqKUSYm6bwQasIL1kRXrJuD7jFf5npLjs6Xz9Cf9DWaipZbtRn0yl8L2mNVgWTlDMrVdW3a-3DlQP8RgC_irCVyKYDkU3C5Pu-Lu9-AOLaBB8!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4MgFMb_FXbw2ICubdzRtc7Y1bmmF-SyMHTIqkCFme2_H5pe2s5mHN7LF778vvcAEoghkbQXnFqhJG2cLsjybRs-L_1Ngl6SPF-jXfIapPNgFaDEhxtInAFNnAgNhKDLVhmHRFNbz4T8UBDH63QsYIF8BDKqDcRlM3dlAfE2KB_TfdwT9OT6g9zt4_oUdGOSv4NsR6XRqrPjRpcasJp2vHqn7GAGgPg8HkkECVPSVt8WYtlypQ0YtbQeKlVbGSuYh85Bl_oMfHv0HP0rWbjeydO_eMjUQmshOSgV-2qdwwyWXglWASpLoF3ycN0IYyee5hoB8SRCH0gRzUgR2vDnvuF3v00zjhs!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBboMwEPyKe-AY2dAkokeaUEQaSqNcjC-Va1NwA7aDXdT-vgblkjRE3cOuRh7NznghgRgSSXtRUSuUpI3DBVm-bcPnpb9J0EuS52u0S16DdB6sApT4cAOJI6CJitCgEHTZKqsg0dTWMyE_FMTxOh0bWCAfgYxqAzFv5q4tIN4G_DHdxz1BT24-yN0-rk-Lbji5vsh2VBqtOjsmusSA1bSrynfKDgbw0lIxRhafxyOJIGFK2vLbQizbSmkDRiyth7hqS2MF89C53iW-pn87SI7-ZUC42cnTlTxkaqG1kBXgin21jmEGSq8EKwGVHGhnYHhuhLETH_VXAuJJCX0gRTQjRWjDn_umuvsFdNvXVQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExb4MwEIX_ijswRjY0iehIE4pIQ2mUxXipLKBwDdgGO6j59wWUJbRE9XCnJz99787GDFPMBO-g4Aak4FWvE7b-2Luva3sXkLcgjrfkELw74dLZOCSw8Q6z3kBmjkcGgtNGm6jATHFTLkB8Skz9bTgWtCI2QRFXGtOsWvZlheneyZ7Do98x8tL3J3E4-uU16M4kfweZlgutZGvGjaYapRWHGoFoztBeBgR8NQ3zMEulMPm3wVTUhVQajVoYi2SyzrWB1CK3qKmeoO-PH5N_ZUPfW3H9G4voEpQCUaBMpue6d-jB0klIc8RFhhRPT8N1BdrMPM9vBKazCHViibdgiWvcy2NVPPwAar_IFQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBbsIwDIZfJTv0iGw6QN2RAavK6DrEJeQyRW0pHm0SmrTa3n5txWXaYMvBlh3r-38nIICDULKlQjrSSpZdvRezt03wPBuvQ3wJk2SJ2_DVjyb-wsdwDGsQ3QBeOXPsCX4dL-IChJHuOCJ10MBXy2gIbIpjZLE0FnhWTrowBb7xs8dot2oFPnX5QW13q-NF6IaT34VcLZU1unbDRsCNZm1e04HSocGkylitG0eqYEVDWd5z6P18FnMQqVYu_3DAVVVoY9lQK-dhpqvcOko9_M738G_-7UUS_JcB6nKtLr_koT2SMb1EptOm6iZsP9JqSvPBgZHpqb8uyborD_UTAfwqwpzEfj4S-8AFn_dlcfcFmNu5fw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBUsMgEIZfBQ89dpbEtqPH2MZMamLs9FDKxcEQE2wCNGBGfXqh0_Gi6biHXXb25_thgQIBKtkgamaFkqx1_Z4unrObh0WwTvBjUhQrvEmewnQWLkOcBLAG6gR4JCLsCWGfL_MaqGa2mQr5qoDEq_SU0BwHGOVMGyC8nbk0B5KF_C7dxgPF967eys02bs5GF17ytxHvlUamEdrPxdvxSCOgpZK2-rBAZFcrbdCpl3aCueoqY0XpTj_3LhsX-F9g4Wovz1udYA_WQtaIq_K9cwrjJYMSZYWY5Eiz8uDHrTB25GO_EUBGEfpA99GUvnxef2XVLrr6BqZEfiQ!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBTsMwDP2VcNhxclq2qRzLVqqOlTLtkuaCoqa0YW2SNaGCvyedNmkIyvDBfpaf33MCFAhQyXpRMSuUZI3rc7p42QSPC28d46c4y1Z4Gz_7ycxf-jj2YA3UEfBIhHhQ8Lt0mVZANbP1VMhXBSRaJceE5tjDKGXaAOHNzKU5kI3P75Nd1FP84Oqd3O6i-mT0xyW_G_FOaWRqob9ByMXb4UBDoIWStvywQGRbKW3QsZd2grlqS2NF4dB57wJeOSfD__IQrnby9NcTPAhrISvEVfHeOoYZKL0SRYmY5EizYj-MG2HsyHN_SgAZldB7modTmgc2-LxtqpsvTAPtfA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRb4MgEMe_CnvoYwO6tnGPrnXGrs41fUFeFiJMWRVQqNm-_dC0SZfNZjzc_S_c_X8XgARiSCTtRUmtUJLWrs7J6m0XPK-8bYxe4izboH386icLf-2j2INbSFwDmjghGhz8Ll2nJSSa2mou5LuCONokYwBL5CGQUm0gZvXChSXEO589JoeoJ-jJ5Qe5P0TVGXRjk79BrFMamEroKwk63p5ExxsurRnmxEfbkhCSQknLPy3EsimVNmCspZ0hphpurCicuphcyZ9-txfN0L-AwuVOnn9hhgaKFrIETBWnETO09EoUHFDJgKbFcbiuhbETD_HbAuJJC30keTgneWCDr_u6vPsGeAKyYw!!/ |
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/jVHBbsIwDP2VXDiipBWg7dhBV5W1A8SlzWWKmtBmtE5IAtrnL3RM6rQVLQf72bHee3EwxQWmwC6yZk4qYK2vS7p4yx5eFsE6Ia_JZrMiu2QbprNwGZIkwGtM_QAZORG5MoQmX-Y1ppq5ZirhoHARr9I-oDkJCMqZtrjg7cyHOS6ykD-l-_hCybPPj7Dbx81N6I6Tv4W4URrZRuoBREacztKIToCzw74TprOIAUdKC9PvwKKOwflrE_L9dKIRppUCJz4cLqCrlbaor8FNCFedsE5WHn1zDuAP2WH_nuz9Z2_Iv3xJnw3c_nRCrqJaQo24qs43NxIuSlaid6FZdbxet9K6kbX-psDFKIU-0jKa0nKbHXI3L6NPM9VjlQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJRx6nOKWbYJj2UrV0VKmHehyQaEpbdjqZE1WAU9POu3GOuGDLcuf_t82ZbSgDHkva26lQr53_ZbN39K7p7m_iuE5zvMlrOOXIJkGiwBin64ocwCMRAiDQtBli6ymTHPbTCR-KFpEy-SUyAx8IBnXhhZiP3VpRos0EA_JJuoZPLp6j-tN1JyNrmxy2QhbQbrKHjs0xCrSVyhUN7Dy83BgIWWlQlt92YGslTbk1KP1QKi2MlaWHlzWuL5QDv8yka52eP62B6aRWkusiVDlsXWEGZBeybIiHAXRvNwN4700duTgvxK0GJXQO7YNJ-z9-_YnrV7Dm1-z32dh/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBboMwDP2V7MCxcsraih1ZyxBdGat6gVymiDDICk5KUrT9_ULV28o2H2w9--k9ywYGOTDkg6y5lQp563DBVm-74Hk138b0Jc6yDd3Hr36y8Nc-jeewBeYIdCJCOir4fbpOa2Ca22Ym8V1BHm2SSyJLOqck5dpALtqFS0vId754TA7RwOiTqw-4P0TN1eiXTW4bYSdIX9lzj4ZYRYYKheon21DIj9OJhcBKhbb6tCOzVtqQC0brUaG6ylhZevSmxkT7j_Uz-i9v6WqP19941DRSa4k1Eao8d45hRsqgZFkRjoJoXh7HcSuNnTjPTwnIJyX0kRXhjBWBDb7u2_ruG67ytbk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwDIZfJRx2nOyWbYJj2UrV0VKmHchymbK2tGFtki1ZBTw96TRxgU74YMvy7-93AgwoMMk7UXErlOSN6zdstk3unmbeMsLnKMsWuIpe_Hjiz32MPFgCcwIciAB7gn9M52kFTHNbj4V8U0DDRXxOZIoekpRrA7RoJi5NgSZ-8RCvw47ho6v3crUO64vRlUv-NjInrRtRmn4s3g8HFgDLlbTlhwUq20ppQ869tCMsVFsaK_IR_qxdt83wX1zh6lFe_tTBa6G1kBUpVH5qncL0kk6JvCRcFkTzfN-PG2Hs0LN-IYAOIvSebYIx233efiXla3DzDThZiPc!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT8MwDP0r4bDj5LRsUzmWrVQdK2XaJc0FRW1pzdokW7IK_j3pNAQSFPDBH_Lze7aBAwMuRY-1sKikaF2d88XTJrhfeOuYPsRZtqLb-NFPZv7Sp7EHa-AOQEcspAODf0yXaQ1cC9tMUT4rYNEqOTsypx4lqdAGWNnOnJsD2_jlbbKLek7vXLyR213UXIR-2eRnIXPSusXKfM0gx5fDgYfACyVt9WqBya5W2pBzLe2ElqqrjMViQj_GPrM_VsnovxTQxaO8_NmRN6g1ypqUqjh1DmEGSK-wqIiQJdGi2A_tFo0dO_UbBbBRCr3neTjleWCDt-u2vnoHuRTlQQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBboMwDIZfJTtwrGxYW7EjaxmiK2NVLyGXKQIGWSFJS0Db2y9U7amjWg62LP_-fjvAgAKTfBAVN0JJ3tg6Y8uPrf-6dDcRvkVpusZd9O7Fc2_lYeTCBpgV4MQLcCR4p2SVVMA0N_VMyE8FNFzH50AW6CJJuO6AFs3chgXQrVc8x_twYPhi85Pc7cP6YnRnk7-Nul7rRpQWf1K9EbIadeLreGQBsFxJU34boLKtlO7IuZbGwUK1ZWdE7uB13sHr_P1FUvyXgbD5JC-_bF1qobWFk0LlfWsV3SgZlMhLwmVBNM8PY7sRnZk69AYBdBKhDywLZizzjf_z2FQPv8kkfBE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBb4MgFMe_ChePDWhqsx1d64ydzja9IJeFoFVWBSpotm8_bNhptRmH9_L-vPz-7wEkEEMi6MQbargUtLN1STYf2dPbxt8n6D0pih06JocgXQfbACU-3ENiG9DCidBMCIZ8mzeQKGraFRdnCXG8S28BhMhHIKdKQ1x1axtCiLOgeklP8UTQq83P4niKW2f0YJL7RnpUquO1xQ9yNFw0TvoGUy0qOQAnAy60GUY2761nFv-8XkkECZPC1F8GYtE3Umlwq4XxUCX7WhvOPPTr4SEHc9Jjj8cLFehfQ3CbB-F-y9q2XKnZqZJs7G2HnlsmyVkNqKiAouwyX3dcm6UH-4OAeBGhLqSMVqQ8ZOfchGX0A2PXNug!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBboMwEER_xT1wjHahSUSPaUIRaSiNcgFfKgsouAHbiR3U_n0NIqeGqD7saqTxm9EChRSoYB2vmOFSsMbqjC4_dv7r0t2G-BYmyQb34bsXzb21h6ELW6DWgBNvhT3BO8fruAKqmKlnXHxKSINNNAyyQBdJzJSGtGjmdiwg3XnFc3QIOoovdj-J_SGox6A7TW4H6YtSDS8tXrH8yEVFmCiIrrlSVvSf-NfpRFdAcylM-W0gFW0llSaDFsbBQralNjx38Apz8CbsfsUE_5XG7T6L8f42coSTQuaX1jp0b-kkz8sh_Fqk4dpMneAPAtJJhDrSbDWjmW_8n8emevgF6-FnBg!!/ |
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/jVGxboMwFPwVL4yRDQpRO9KEIlIoibIYL5WFCbgB28EOav--BpGpEMXDezq9093pDAnEkAja84oaLgVtLM7J5it5-di4-wh9Rlm2Q8fo4MVrb-uhyIV7SCwBLbwADQpel27TChJFTb3i4iwhDnfxOICPXARSqjTErFnb4UOceOwtPoU9Qe92v4rjKawnowdJ5o30TamGl1Ze0eLCRQWoYEDXXCkLpvsv6EvBZAfmOGAQ6tqxkcGEf1-vJICkkMKUPwZi0VZSaTBiYRzEZFtqwwsH3c0dNCc83Z83f1xBhp5Kx-3uxPS_NsLdiMni1lqGHii95EU5BrmHarg2SxX_k4B4UUJdSB6sSH5Izqnx8-APVRuWMA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBboJAEIZfZXvwaGagauiRKiVYKTVeYC_NBihMhd1VVtK-fRej7aFqOoeZTObP988McEiBS9FTJQwpKRrbZ3z2tvKeZ84yxJcwSRa4Dl_daOLOXQwdWAK3ArwSPg4Edx_P4wq4FqYek3xXkAaL6JjYFB1ksdAdpEUzsWkK6cotHqNN0HN8svVBrjdBfTK6scllo-6gdUOlxZPsFeUkq0FJH7sd94HnSpry00Aq20rpjh17aUZYqLbsDOUjPBNG-Eu4vUyC_7IgW_fy9GnrU5PWFs4KlR9aq_hxLJmQBdMi3w7jhjpz7dg_iPPZFxB6yzN_zDPPeF_3TXX3DbZDOH4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFNb8IwDIb_Si49IpuKou3YQVeVtQPEpc1litrSerRJoAFt_34BFYTEh5aDLTvW876ygUMKXIoDVcKQkqKxdcbHX_HLx3g4C_EznM-nuAwXbjRyJy6GQ5gBtwP44Pl4JLi7ZJJUwLUw9YDkWkEaTKNTYB4OkSVCd5AWzcgGD9LYLd6iVXDg-G7zq1yugroXeuLkvlC317qh0uJJHhTlJKu--cuuOpDR93bLfeC5kqb8MZDKtlK6Y6daGgcL1ZadodzBM9PBC6FvXjOfG57jv0TJ5p3sr2FFatLawlmh8n1rJy4eSiZkwbTIN8fvhjrzaCE3iPNq7iD0hmf-gGeLeJ0YL_P_ACyzBis!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwFMe_Ch44Ln3gtuARNyTMIS67lF5MLVjqoO1oR_TbW5aZmCiLPbyXl_7z-70WEYQRkXQQnFqhJG3dXJLlyzZ6XAabFJ7SoljDLn0Os3m4CiEN0AYRF4CJE8NICPt8lXNENLXNTMg3hXCyzs7FW0AAXk61Qbhq564sEN6G1X22TwYCD67fyd0-aS6iK5v8LTInrVtROzxraM_rV8oOZsyK9-ORxIgwJW39YRGWHVfaeOdZWh8q1dXGCubDN8OHn4zrCxXwL4lwvZeX33amRmgtJPcqxU6dS5gxMijBao_KytPOPF63wtipB_9CIDyJ0AdSxjNSRjb6vG35zRd7kXpl/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBboMwEER_xReOaBcUovZIE4pIoSTKBXypXCDgBmwHHNT-fU2USq1aovqwq9WM3qxtoJABFWzkNdNcCtaaOafLl_juaelsQnwO03SNu3DrRgt35WLowAaoMeDM8XEiuH2ySmqgiunG5uIgIQvW0aUQDx0kCVMDZGW7MMWDLHbLh2gfjBQfTb8Xu33QXINubPJ30HBWquWVwRcN6-vqlRVHM7SK2OSifZAfAuT87XSiPtBCCl29a8hEV0s1kMsstIWl7KpB88LCL7iF3xgWzsFvXyHFf6Vz03tx_R-zQsOV4qImpSzOnXEMk2WUvKgIEyVRJnmSWz7ouSf6hYBsFqGONPdtmm_jQ6K93P8E903-Eg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBboMwDIZfJTv0WCWwtmJH1jJEV8aqXkIuU5RkkBWSlAS0vf1C1V26Uc0HW5Z_fb9tSCCGRNFBVtRJrWjj-5Ks3nbR8yrYpuglLYoN2qevYbYI1yFKA7iFxAvQRMRoJIRdvs4rSAx19Vyqdw1xssnOCSxRgEBOjYWYNwuflhDvQv6YHZKBoCdfH9T-kNQXoxub_G1ke2MaKTze9B2rqRVAd1x0dtTLj9OJxJAwrZz4dBCrttLGgnOv3Axx3QrrJJuhH84MXXNuL1agfxlJXzt1-bp3q6UxUlWAa9a3XmFHyaAlE4AqDgxlx3HcSOumDv-FgHgSYY6kjOekjFz0dd9Ud9_o1XTV/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBboMwDIZfJReOlQMq1XZkLUN0MFr1ArlMUaCQFZKUBLTHX6i6y1rW-WDL9q_vtxIgkAMRdOQ1NVwK2tq-IKuP5Olt5W4j_B5l2Qbvo50XL721hyMXtkCsAM9EgCeC16frtAaiqGkWXBwl5OEmviTkYxejlCoNedkubfIhT7zyJT6EI8Gvtj6L_SFsrkZ_XHLfSA9KtbyyeDX0rKG6QrIvq_7eAAr-eT6TAAiTwlRfBnLR1VJpdOmFcXApu0obzhz8A3bwL87N4MHpGf6XM7e1F9d_sfYNV4qLGpWSDZ1V6EkySs4qREWJFGWnad1ybeae5gYB-SxCnUgRLEixS46p8YvgG1LFWX8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBcoMgEEB_hR5yzCzaJGOPNrGOaazN5IJcOoxSpSqQSJz27wtOeklrphyWWdh9bwEoEKCSDaJiRijJWpvndPW2C55X3jbGL3GWbfA-fvWThb_2cezBFqgtwBMrxI7gn9J1WgHVzNRzId8VkGiTjAEtsYdRynQPpGwXNiyB7PzyMTlEA8VPdn-Q-0NUX0Q3Jvlb1J-1bgV3eFU0iGmthDQdl6Z3HeLjeKQh0EJJwz8NENlVSvdozKWZ4VJ1vDeimOEfkju7Jt0eLsP_UlkaP8nLz1tfLbQWskJWdx41rmRQouCIyRJpVjTuuhW9mXr8LwSQSYRuaB7OaR6Y4Ou-re6-AYsU79I!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFPb4MgGIe_CpceG9DUZju61hk7nW16US4LQapMfaEVzT7-0LhL_2UcIO8LeZ4fgCnOMAU2yJIZqYA1ts7p-it--Vg7u5B8hmm6JYdw70Yrd-OS0ME7TO0B8mD4ZCS4l2STlJhqZqqlhJPCWbCNpgl5xCEoYbrDWdGs7OThLHaLt-gYDJS82_UVDsegmkVPktwXdb3WjRQjXvEaMa2VBNMKMHdaiEGBOl6Jom8klCNSfp_P1MeUKzDix-AM2lLpDk01mAUpVCs6I_mC_KnG3pXqtnWten69lPwri2WLC8x_ZwNVUmsLR1bezzkkDEpyMek14_W43cjOPHq-GwTOHiJ0TXN_SfN9fEqMl_u_572KlA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNc4IwEIb_Snrg6GSl6tAjKmWwUup4gVw6mSSFFEgiRKb99w2OnvyY5rA7m7z7vLvBBOeYKDrIklqpFW1cXZDF5zZ4W0w3MbzHWbaGXfzhJzN_5UM8xRtMnADunBBGgt-lq7TExFBbTaT60jiP1skpoDlMAaXU9DjnzcyFOc63Pl8m-2gg8Oryi9rto-ps9GCS20b90ZhGCocfhOK6Q6wSrG5kb8cG-X04kBATppUVP-5KtaU2PTrVynrAdSt6K5kHF5AHV6DHo2XwLyfpcqfO_-7sKmmMVCXimh1bp-hHyaAlE4gqjgxl9fh82eTW6lcInN9FmJoU4YQUgQ1-n5vy6Q82Hp7v/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBcoMgFPwVLh4zoBMz7dEm1jHVmkwuyqXDAFGqAhHi9POLmeTSmLYc3pu37OzuA4hhCbEko6iJFUqSzs0VXn1kT28rf5ug96QoNmif7IJ0GawDlPhwC7EjoAcnQpNCMOTrvIZYE9sshDwqWMab9FJAiHwEcqINLFm3dCWEZRawl_QQjxi9uv4s94e4uRr9kmTeyJy17gR38iOXTA2ANpy2nTB2DoGV-DydcAQxVdLyLwfJvlbagMssrYeY6rmxgnroJu2hn0L3yB_xC_Qvb-H6IK9_4wI0Qmsha8AUPfeOYSbKqATlgEgGNKHtdH3bbe557iRg-VBCt7iKFrjaZcfchlX0DS6Onfs!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBboMwDP2V7MCxsmFttR1ZyxAdjFU9lOYyZcAgLSQpydC2r19AvW1U88HWk5_fsw0UMqCC9bxihkvBGosPdPka3z0t3U2Iz2GarnEbvnjR3Ft5GLqwAWoJOBE-Dgpel6ySCqhipp5x8S4hC9bRmMgCXSQJUxqyopnbtIAs9oqHaBf0FB9tvRfbXVBfjK5s8rfRUcpuaPHj-Ux9oLkUpvw0kIm2kkqTEQvjYCHbUhueOziOXLdL8V-a3NZOXH7poK65UlxUpJD5R2sZeqD0kuclYaIgiuWnod1wbSbO-S0B2aSEOtGDP6NvX7ffcbn3b34A-zzIjA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBUoMwEP0VPHDs7IJtB4_YIkMtYqeXkIuTAYS0kKQkMvr3htqeFHUPb2dn3763u0CBABVs4DUzXArW2jqny5dt8Lj0NjE-xVm2xl387Cdzf-Vj7MEGqCXgRIQ4Kvh9ukproIqZZsbFqwQSrZMzOAv00EmZ0kDKdm5hAWTrl_fJPhooPth8J3b7qLkY_bLJz0YHKfsrQs4PpxMNgRZSmOrdABFdLZV2zrUwLpayq7ThhYvjyBf-YZ3hv5S5zb24_NVF3XCluKidUhZvnWXokTJIXlQOE6WjWHEc2y3XZuK07xJAJiXUkebhjOaBCT5u2_rmEyGjVzE!/ |