1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8MgGIb_CpceHZTZZh6XmTTW1s4YY-VisGUMbT8Y0MafL12MmsWZnuAND_DwghmuMQM-Ksm90sC7kJ9Z-lKsbtM4z8hdVlXX5D7b0ptLuqEki_GDAJxj9huqto9xgK6WNC3yJSHJdIp6OxzYGrNGgxcfHtfQS20cOmbwEfGWtyLE3nSKQyMiMizcAkk9Cgt9QBCHFjnPvUBWyKE7KrqZ2KRAbbkpJWaG-_2Fgp3G9cy987CTGk66qsisGlQYLXzVHxG3V8YokKjVzTDdfe4lf4D_-4S_m-PT6l44r5qf2RmB72Xznj2t3K70yWvSjcX6E_GHk5w!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvNxmQlZbe2MMVZeDCuMoe2FFdr486WLD2Zxpk_khA_OuedihmvMgI9aca8N8DboN5a9F6uHLM4peaRVdU-e6C7Z3iabhNAYP0vAOWa_oWr3EgfobplkRb4kJJ1-0R-nE1tj1hjw8svjGjplrENnDT4ivudCBtnZVnNoZESGhVsgZUbZQxcQxEEg57mXqJdqaM8R3UxsipD05aZUmFnujzcaDgbXM9_Owy5quOiqIrNq0OHs4af-iLijtlaDQsI0w-R9bZI_wP_zhN3NySNMJ53XTUSk0Fe8pxv7SV9X7lD6dJ-2Y7H-Bjs7-KQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI9uLqdDtVmFa2kL8-RbiQTe64TKTl3wzffOKKa4wBTZKwZxUwFqvDzR5zTf3SZil5CEty1vymO6ju-toF5E0xE8ccIbpT6jcP4ceullHSZ6tCYmnLfK97-kW01qB458OV9AJpS2aNbiAOMMa7mWnW8mg5gEZVnaFhBq5gc4jiEGDrGOOI8PF0M4W7UJsshCZYlcITDVzpysJR4WrhbPLsLMYzrIqyaIYpO8GvuMPiD1JrSUI1Kh6mN7-75I_wMt-_N8t8dOojlsn64DwRs7F39wP0vBLbjw2l9-s_khfNvZYuPgtbsd8-wV6gn5u/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWyHrcrAkRQdYY49qLqdDtVmFa2kL8-RbiwbCu4TLNm3ztvHnFFB8wBTZIwZxUwBqvX2nylm_ukzBLyUNalrfkMd1Hd9fRLiJpiJ844AzT31C5fw49dLOOkjxbExKPr8iPrqNbTCsFjn85fIBWKG3RpMEFxBlWcy9b3UgGFQ9Iv7IrJNTADbQeQQxqZB1zHBku-mayaBdio4XIFLtCYKqZO11JOCp8WHh3GTaLYZZVSRbFIP1p4Cf-gNiT1FqCQLWq-nH2pU3-AP_34_9uiZ9atdw6WQWE13Iqfueul4ZPQ847F_x5bCoz9qyjP9OXjT0WLn6PmyHffgOQmVCJ/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4MwFMe_Si8ctxYmZB6XmRARZMYYsRdToeuq8Nq1Bf34FuLBLGI4Na_9vfbX_8MUV5gCG6RgTipgra9faPKab--SMEvJfVqWN-QhPUS3V9E-ImmIHzngDNPfUHl4Cj10vYmSPNsQEo-3yPfzme4wrRU4_uVwBZ1Q2qKpBhcQZ1jDfdnpVjKoeUD6tV0joQZuoPMIYtAg65jjyHDRt5OiXYiNCpEp9oXAVDN3Wkk4Klwt7F2GXcRwkVVJFsUg_WrgJ_6A2JPUWoJAjar78e25n_wB_u_jZ7fEp1Edt07WAeGN9D699vPhxqIVAv6JnEJ-f8ZpOpnp0B_p89YeCxe_xe2Q774BvQcEtQ!!/ |
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/jZFRT4MwFIX_Sl943NoxIfNxmQkRQWaMEftiKnRdFW67tqA_37L4sCxgeGruzbmn3z0XU1xiCqyXgjmpgDW-fqPxe7Z5iFdpQh6TorgjT8k-vL8JdyFJVviZA04xvRQV-5eVF92uwzhL14REg4v8PJ3oFtNKgeM_DpfQCqUtOtfgAuIMq7kvW91IBhUPSLe0SyRUzw20XoIY1Mg65jgyXHTNGdHOlA0Iocl3ucBUM3dcSDgoXM6cnSe7iuEqq4LMikH618Bf_AGxR6m1BIFqVXXD31ObjAj_5_G3m8NTq5ZbJ6uA8Fp6nk77-3Bj0QIB_0ZOoam-d5pg9RMeeNRptD846a_kdWMPuYs-oqbPtr_d4m4m/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPm4zISIIDPGiH0xFbpSB7ddW4g_37L4YBYxPDUnOaf3u-diiitMgY1SMCcVsM7rN5q859uHJMxS8piW5R15Sg_R_U20j0ga4mcOOMP0t6k8vITedLuJkjzbEBJPv8jP85nuMK0VOP7lcAW9UNqiiwYXEGdYw73sdScZ1Dwgw9qukVAjN9B7C2LQIOuY48hwMXQXRLvQNiFEptgXAlPNXLuScFS4WphdZruq4aqrkiyqQfrXwE_9AbGt1FqCQI2qh2n23CZ_GP_n8bdbwtOonlsn64DwRnqeQfv7cGPRCvXsNA2sWwaCz3H5lIebT-lT-rq1x8LFH3E35rtv2ZEFjw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBboMwEER_xReOiQ0pKD1GqYRKoaSqqqa-VC44xg2sHdugfn5N1EMVJYiTNdrZ3edZTPEeU2CDFMxJBaz1-oMmn_n6KQmzlDynZflAXtJd9HgXbSOShviVA84w_W8qd2-hN92voiTPVoTE4xT5fTrRDaaVAsd_HN5DJ5S26KzBBcQZVnMvO91KBhUPSL-0SyTUwA103oIY1Mg65jgyXPTtGdHOtI0IkSm2hcBUM9csJBwU3s_snWe7iOEiq5LMikH618Bf_AGxjdRagkC1qvpx962fXDFO8_jbzeGpVcetk1VAeC09T6_9fbixaIE6dhwXVg0Dwe1U7Qazn-jBJ7omavqYvq_toXDxV9wO-eYXb4FAGA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MgGIb_CpceHbSzzTwuM2msrZ0xxo2LwcIY2n4woI0_X9p4MFOXXj7yJg_w8oAp3mEKbFCSeaWBtSHvafZaru6zuMjJQ17Xt-Qx3yZ318kmIXmMnwTgAtOfUL19jgN0s0yyslgSko6nqPfTia4xbTR48enxDjqpjUNTBh8RbxkXIXamVQwaEZF-4RZI6kFY6AKCGHDkPPMCWSH7dqroZmJjhcRWm0piapg_Xik4aLybuXcedqbhzFVNZmlQYbXwrT8i7qiMUSAR100_3v3fS_4AL_cJfzenD9edcF41ERFcTQMZqwfFhUXaXHIb0Gn85s1H_rJyh8qnb2k7lOsvZjBKAQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvNxmUljbe2MMXa8GCyMoi0woI3-e2mzGDM305dLbvg493AuxLCCWJJBcOKEkqT1_Q4nr_nqPgmzFD2kZXmLHtNtdHcdbSKUhvCJSZhB_Bsqt8-hh26WUZJnS4TiUUW8Hw54DXGtpGOfDlay40pbMPXSBcgZQplvO90KImsWoH5hF4CrgRnZeQQQSYF1xDFgGO_byaKdiY0WIlNsCg6xJq65EnKvYDXz7TzsJIaTrEo0KwbhTyOP8QfINkJrITmgqu7H2Zd-cgb834_f3Rw_VHXMOlEHiFExFaCNGgRlBih9XIFrhKFAE-O-fm4vGfUKU_kjA6vzMvojfVnZfeHit7gd8vU3SN52EA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljnH0xFe66Ktx2tBB_vgV9MItbeLnNSb7Te3pKOd1RjmJQUjilUTRev_LkLV_dJ2GWsoe0LG_ZY7qN7q6jTcTSkD4B0ozyv1C5fQ49dLOMkjxbMhaPt6iP45GvKa80OvhydIet1MaSSaMLmOtEDV62plECKwhYv7ALIvUAHbYeIQJrYp1wQDqQfTNFtDOxMULUFZtCUm6EO1wp3Gu6m-mdh53UcNJVyWbVoPzZ4W_9AbMHZYxCSWpd9ePucy_5B7ycx__dnDy1bsE6VQUMajUN0oqfTdZAZacuZK9qaBTCuXTeNo3LXvOZvqzsvnDxe9wM-fobQDUgsw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xlXZdFW47Wog_34ImmsUtvNzmJl_PPfdcTHGFKbBBSeaUBtb4fkeT13x1n4RZSh7Ssrwlj-k2uruONhFJQ_wkAGeY_oXK7XPooZtllOTZkpB4VFHvxyNdY1prcOLT4QpaqY1FUw8uIK5jXPi2NY1iUIuA9Au7QFIPooPWI4gBR9YxJ1AnZN9MFu1MbLQQdcWmkJga5g5XCvYaVzP_zsNOYjjJqiSzYlD-7eAn_oDYgzJGgURc1_04-9wm_4CX_fjbzfHDdSusU3VABFdTQS37nmSNqO2UhewVF40C4c8Rk5CMyDmjXmEqF2Vw9StjPtKXld0XLn6LmyFffwHsMdE3/ |
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/jZFBT8MwDIX_Si49smQdrcZxGlLF2OgQQpRcUGi9zNA6WZNO_HyywgFNo-rFkaUvz8_PXPKCS1JH1MqjIVWH_lWmb-v5fTpdZeIhy_Nb8Zht47vreBmLbMqfgPiKy79Qvn2eBuhmFqfr1UyI5KSCH4eDXHBZGvLw5XlBjTbWsb4nHwnfqgpC29gaFZUQiW7iJkybI7TUBIQpqpjzygNrQXd1b9GNxE4W4naz3GgurfL7K6Sd4cXIv-OwsxjOssrFqBgwvC39xh8Jt0drkTSrTNmdZv-3yQVw2E-43Rg_lWnAeSwjARX2hTXqZ5KzULo-C91hBTUShHPMk5QpRyGZQ4ctDHkOYn0ZVOTFRUX7mb3M3W7jk_ekPq4X354DqCE!/ |
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/jZFBT8MwDIX_Si49sqQdm8ZxGlLF2OgQQpRcUGi9zNA6WZNW_HzSwgFNbOrFkaUvz8_PXPKcS1IdauXRkKpC_yrnb5vF_Txep-IhzbJb8ZjukrvrZJWINOZPQHzN5V8o2z3HAbqZJvPNeirErFfBj-NRLrksDHn48jynWhvr2NCTj4RvVAmhrW2FigqIRDtxE6ZNBw3VAWGKSua88sAa0G01WHQjsd5C0mxXW82lVf5whbQ3PB_5dxx2EsNJVpkYFQOGt6Hf-CPhDmgtkmalKdp-9rlN_gEv-wm3G-OnNDU4j0UkoMShsFr9THIWCjdkoVssoUKCcI5FLBhSZ7Do0zm22MAl30FwKBdVeX5W1X6mLwu33_rZ-6zqNstvuna1nw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MwDIX_Si49smQdq8ZxGlLFaOkQQpRcUGiyzNA6WZNW_HyywgFVbOrFkaUvz8_PlNOSchQ9aOHBoKhD_8qTt2x1n8y3KXtIi-KWPaa7-O463sQsndMnhXRL-V-o2D3PA3SziJNsu2BseVKBj-ORrymvDHr15WmJjTbWkaFHHzHfCqlC29gaBFYqYt3MzYg2vWqxCQgRKInzwivSKt3Vg0U3ETtZiNt8k2vKrfCHK8C9oeXEv9OwUQyjrAo2KQYIb4u_8UfMHcBaQE2kqbrT7HOb_ANe9hNuN8WPNI1yHqqIKQlDIY34meSsqtyQhe5AqhpQhXNI4QXpRQ1yWOKM3aAzlItitByL2c_0ZeX2uV--L-s-W38Dj4r5YA!!/ |
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/jVFBTsMwEPyKLzlSuympwrEqUkRoSRFCpL4gk2xdQ7J2Yyfi-TgpB1TRKJe1Rjs7O56lnOaUo-iUFE5pFJXHe75838SPy3masKcky-7Zc7ILH27DdciSOX0BpCnlf0nZ7nXuSXeLcLlJF4xFvYr6PJ34ivJCo4NvR3OspTaWDBhdwFwjSvCwNpUSWEDA2pmdEak7aLD2FCKwJNYJB6QB2VaDRTuR1lsIm-16Kyk3wh1vFB40zSfOTqNdxHCRVcYmxaD82-Bv_AGzR2WMQklKXbT97ms_-Yc47sffboqfUtdgnSoCBqUaCqnFeZM1UNghC9mqEiqF4M8RRyGxooJzRx99REY3zg9cce4lhzKqS_MRXfOVvMX2sHXRR1R1m9UP0Qgymw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8MgGIb_CpceHbSzzTwuM2msrZ0xxsnFIDCGth8d0MafL208mGVbeiJf8rzwfC-Y4h2mwAatmNcGWBPmd5p9lKvHLC5y8pTX9T15zrfJw22ySUge4xcJuMD0P1RvX-MA3S2TrCyWhKTjLfrreKRrTLkBL3883kGrTOfQNIOPiLdMyDC2XaMZcBmRfuEWSJlBWmgDghgI5DzzElmp-mZSdDOxUSGx1aZSmHbMH2407A3ezczOw05qOOmqJrNq0OG08Fd_RNxBd50GhYTh_fj2pU3OgNd9wt_N8RGmlc5rHhEpdPDxxsppf8FRY_gkGmghL4mFWLC7Euu-87eV21c-_UyboVz_AnWfqK8!/ |
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/jZFBT8MgFMe_CpceHbSzzTwuM2msrZ0xxsrFIDCGtsCANn58aePBLFvTE3nh9x6_9wdi2ECsyCAF8VIr0ob6HWcf5eYxi4scPeV1fY-e833ycJvsEpTH8IUrWED8H6r3r3GA7tZJVhZrhNJxivw6nfAWYqqV5z8eNqoT2jgw1cpHyFvCeCg700qiKI9Qv3IrIPTAreoCAohiwHniObBc9O2k6BZio0Jiq10lIDbEH2-kOmjYLOxdhp3FcJZVjRbFIMNp1V_8EXJHaYxUAjBN-_Hta5tcAOd9wt8t8WG6485LGiHOZPDx2vJpf0ZBq-kkGmjG3ezlFeswM6jPtc1dmu_8beMOlU8_03Yot7-D0_vQ/ |
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/jZFBT4MwFMe_Si8ct3ZMyDwuMyEiyIwxsl5MpV1XhbajhfjxfeAOZhHDqXnpr6-_93-Y4hJTzXolmVdGsxrqA43fss1DvEoT8pgUxR15Svbh_U24C0myws9C4xTT31Cxf1kBdLsO4yxdExINXdTH-Uy3mFZGe_HlcakbaaxDY619QHzLuICysbViuhIB6ZZuiaTpRasbQBDTHDnPvECtkF09KrqZ2KAQtvkul5ha5k8LpY8GlzPfzsOuYrjKqiCzYlBwtvoSf0DcSVmrtETcVN3w99Qkf4D_-8Du5vhw0wjnVRUQwRX4eNOKcX5eodpUoyjQXMAmIIxRe7i7gLWSP5EtUGc5JMYn_KE7DDHdHZfzutvP5HXjjrmP3qO6z7bfwVGcRg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgGIb_CpceHbSzzTwuM2lWWztjjB0XwyhjaPvBCm38-dLGg5nO9ETe8PDx8IIprjAFNijJnNLAGp_3NHnLVw9JmKXkMS3Le_KU7qLtbbSJSBriZwE4w_QnVO5eQg_dLaMkz5aExOMU9X4-0zWmXIMTnw5X0EptLJoyuIC4jtXCx9Y0igEXAekXdoGkHkQHrUcQgxpZx5xAnZB9MynamdioEHXFppCYGuZONwqOGlczz87DLmq46Koks2pQfu3gu_6A2JMyRoFEteb9ePe1l_wB_u_j_26OT61bYZ3iARG1CojfRr3hSHDOHGu07MUVIY9P037h5iN9Xdlj4eJD3Az5-gucbMXM/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xtXRdFW47Wog_34J7MOgWnpqT-_Xec8_FFJeYAuuVZE5pYLXXrzR-y9b38TJNyENSFLfkMdmFd9fhNiTJEj8JwCmmv6Fi97z00M0qjLN0RUg0dFEfxyPdYMo1OPHlcAmN1MaiUYMLiGtZJbxsTK0YcBGQbmEXSOpetNB4BDGokHXMCdQK2dWjRTsTGyyEbb7NJaaGucOVgr3G5cy_87BJDJOsCjIrBuXfFk7xB8QelDEKJKo074bZ5zb5B7zsx99ujp9KN8I6xQMiKhUQX0ad4UhwzhyrtezEyfPP_Sa1M2Z9q3HSX_xCK_OZvKztPnfRe1T32eYbtMMMYA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT8MgGIb_CpceHbSzzTwuMyHW1s4YY8fFYMsY2n4woI0_X7p4MFOXnsibPB-83wNmuMYM-Kgk90oD70Lesey1WN1ncU7JA62qW_JIt8nddbJJCI3xkwCcY_YTqrbPcYBulklW5EtC0ukW9X48sjVmjQYvPj2uoZfaOHTK4CPiLW9FiL3pFIdGRGRYuAWSehQW-oAgDi1ynnuBrJBDd6roZmJThcSWm1JiZrg_XCnYa1zPnJ2HnWk4c1WRWRpUOC1864-IOyhjFEjU6maY3v5vkz_Ay33C383p0-peOK-aiBhuPQgbVr7s9DdnPujLyu1Ln76l3VisvwDI72Vq/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkPm4zISIIDPGiH0xFbquCrddW4g_37IYY-YwPDWn-e69556LKa4wBTZIwZxUwFqvX2jymq_vkjBLyX1aljfkId1Ft1fRNiJpiB854AzT31C5ewo9dL2KkjxbERKPXeT78Ug3mNYKHP90uIJOKG3RSYMLiDOs4V52upUMah6QfmmXSKiBG-g8ghg0yDrmODJc9O3Jop2JjRYiU2wLgalm7rCQsFe4mlk7DzuL4SyrksyKQfrXwHf8AbEHqbUEgRpV9-PsqU0ugP_78beb46dRHbdO1gHRzDjgxq_8E32r0QL9-Z9weIGbqNcf6fPa7gsXv8XtkG--AD2k1rY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MyHxcZkJEkBljnH0xFbquCrelLcSPb1mMcX9ceGpOenru755iijeYAhukYE4qYI3XrzR5yxf3SZil5CEty1vymK6ju-toFZE0xE8ccIbpX1O5fg696WYeJXk2JyQeU-RH19ElppUCx78c3kArlLZor8EFxBlWcy9b3UgGFQ9IP7MzJNTADbTeghjUyDrmODJc9M0e0U60jQiRKVaFwFQzt7uSsFV4M_HtNNtRDUddlWRSDdKfBn7qD4jdSa0lCFSrqh9n_7fJGeNlHv93U3hq1XLrZBUQzYwDbvzKv9WfDPWXXS8Nv0R6knMG_jBHf6YvC7stXPweN0O-_AYjnjoX/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP2VvvDoWpiQ-bjMhIggM8Y4-2IqdKwKt6UtxM-3EGMM2xxPzck5vfecczHFO0yB9aJiVkhgtcOvNHpLV_eRn8TkIc7zW_IYb4O762ATkNjHTxxwgulfUb599p3oZhlEabIkJBymiI-2pWtMCwmWf1m8g6aSyqARg_WI1azkDjaqFgwK7pFuYRaokj3X0DgJYlAiY5nlSPOqq0eLZqZssBDobJNVmCpmD1cC9hLvZv6dJ5vUMOkqJ7NqEO7V8FO_R8xBKCWgQqUsumH3uSQnhP_7cbeb46eUDTdWFB5RTFvg2kX-rf5oqSPbTmg-GrjEn0lytOdEuMmcC7z6jF9WZp_Z8D2s-3T9DSKUM3Y!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xFbquDm5LW4g_30KMMVMnT81pvp6eey6muMQU2CAFc1IBa7x-pvFLtr6Nl2lC7pKiuCb3yS68uQy3IUmW-IEDTjH9DhW7x6WHrlZhnKUrQqLRRb51Hd1gWilw_N3hElqhtEWTBhcQZ1jNvWx1IxlUPCD9wi6QUAM30HoEMaiRdcxxZLjomyminYmNEUKTb3OBqWbucCFhr3A58-087KSGk64KMqsG6U8Dn_UHxB6k1hIEqlXVj3__Nckv4Pk8fndz8tSq5dbJKiCaGQfc-JG_qq_8lYKpDs2qIxNjAMO7Xhp-LuwPK1z-b6WPydPa7nMXvUbNkG0-AIZnORo!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYnOIwxjr6Y2pVS2W67tlv8-XYLMQQF99Tc3u_2nHuKKc4xBdYqybzSwMpQb-nsfTV_nI3ThDwlWXZPnpNN_HAbL2OSjPGLAJxiegplm9dxgO4m8WyVTgiZdq-oz7qmC0y5Bi--PM6hkto41NfgI-ItK0QoK1MqBlxEpBm5EZK6FRaqgCAGBXKeeYGskE3ZW3QDsc5CbNfLtcTUML-_UbDTOB84Oww7i-Esq4wMikGF08Ix_oi4vTJGgUSF5k2nfWmTP8DrfsLfDfFT6Eo4r3hEDLMehA0r_0TPw5WGPg7D-IHJzoAVdaOs6D1ERIoww0p0RE-bFzb5pYPzf3Vwfk3HHJK3udut_fRjWrarxTdZgSI2/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROVYFSmiNKQIIYIvyCRb1zRZu7ZT8fk4FUKoUMjJGunt7OyYclpRjuKgpPBKo2iDfubZy2p2m8XLnN3lZXnN7vN1cnOZLBKWx_QBkC4p_w6V68c4QFfTJFstp4ylg4t62-_5nPJao4d3TyvspDaOHDX6iHkrGgiyM60SWEPE-ombEKkPYLELCBHYEOeFB2JB9u0xohuJDRESWywKSbkRfnuhcKNpNXJ2HHZSw0lXJRtVgwqvxc_6I-a2yhiFkjS67ofd5y75Bfw7T_i7MXka3YHzqo6YEdYj2HDyV_Ud2HobylAOiBH1btgve9VAqxDOJf3hQ6t_fMwuf5q5TeHT17Q9rOYflYEuVA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBZxOIwxzr6Yul26ynZb2o748-2IMYqw7Km5uac953ylnOaUozgoKbzSKOowv_LZWzq_n41XCXtIsuyWPSab-O46XsYsGdMnQLqi_Lco2zyPg-hmEs_S1YSxafeK-tjv-YLyQqOHT09zbKQ2jhxn9BHzVpQQxsbUSmABEWtHbkSkPoDFJkiIwJI4LzwQC7KtjxHdQFkXIbbr5VpSboSvrhRuNc0H3h0mO8FwwipjgzCocFr8xh8xVyljFEpS6qLtvC81OSPszxP-bkieUjfgvCoiZoT1CDZU_kHfgC2qAEM5IEYUu85ftqqEWiFc2FvYt8pCX5d_TjTvdzq__-NkdsnL3G3Xfvo-rQ_p4gtYxCKs/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRToMwFIZfpTdcunZMyLxcZkJEkBljxN6YDs6gDk67tiM-vmUxxkxnuGr-5Ovpf75STkvKUQyyEU4qFJ3Przx-y5b38TxN2ENSFLfsMdmEd9fhOmTJnD4B0pTyn1CxeZ576GYRxlm6YCwap8j3w4GvKK8UOvhwtMS-UdqSU0YXMGdEDT72upMCKwjYcWZnpFEDGOw9QgTWxDrhgBhojt2pop2IjRVCk6_zhnItXHslcadoOfHuNOxMw5mrgk3SIP1p8Et_wGwrtZbYkFpVx_HtS5v8Af7fx__dlD616sE6WQVMC-MQjF_5W30Ppmq9DGmBeGYPbmww2unEFjofLrT9NYuWE2bpffKytLvcRduoG7LVJ90UQZI!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHAYY5x9MWW7G5WuLW1H5N97R4wxKLqn5jTn9pz7lXKaUa7FXlYiSKOFQv3Cx6-Lyd14ME_YfZKmN-whWcW3V_EsZsmAPoKmc8q_m9LV0wBN18N4vJgPGRu1r8i33Y5PKc-NDvAeaKbrylhPjlqHiAUnCkBZWyWFziFiTd_3SWX24HSNFiJ0QXwQAYiDqlHHir6jra0Qu-VsWVFuRdj0pC4NzTrOdrOdYDhhlbJOGCSeTn_ij5jfSGulrkhh8qbNPrfJL8a_--DfdelTmBp8kHnErHBBg8OVv9DX4PINwpAeCHq2ENoGLR0l1qBQ4Bi43vHKGnUoVWOcEWp7UMQ3a2SIP-3JhS2Fvzyz2Y9cmv2fi2Pdc-02eZ74chlG65HaL6YfENxAfQ!!/ |
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/jZHRSsMwFIZfJTe9dMk6W-blmFCsrZ2IWHMjWXvWxbUnWZINH990iMh0kqvww5eT_3yhnNaUozjKTjipUPQ-v_L0rZjfp9M8Yw9ZVd2yx2wV313Hy5hlU_oESHPKf0LV6nnqoZtZnBb5jLFknCLf93u-oLxR6ODD0RqHTmlLThldxJwRLfg46F4KbCBih4mdkE4dweDgESKwJdYJB8RAd-hPFW0gNlaITbksO8q1cNsriRtF68C7YdiZhjNXFQvSIP1p8Et_xOxWai2xI61qDuPblzb5A_y_j_-7kD6tGsA62URMC-MQjF_5W_0Aptl6GdIC8cwO3NhgtNOLNfQ-hDAXNvr1Hq1DZgUwepe9zO2mdMk66Y_F4hPc-6zn/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRTsIwFIZfpTe7lJYhBC8JJosIDmOMozembIdR2U5Le0Z8fDtiiAHRXTV_8vX0P1-55BmXqA66VKQNqirklRy9z8ePo_4sEU9Jmt6L52QZP9zG01gkff4CyGdc_oTS5Ws_QHeDeDSfDYQYtlP0x34vJ1zmBgk-iWdYl8Z6dsxIkSCnCgixtpVWmEMkmp7vsdIcwGEdEKawYJ4UAXNQNtWxou-ItRVit5guSi6tou2Nxo3hWce73bAzDWeuUtFJgw6nw2_9kfBbba3GkhUmb9q3r23yC_h3n_B3XfoUpgZPOo-EVY4QXFj5pL4Gl2-DDO2BBWYH1DZo7VRqDVUIkdg07pSYyulK_4vpPPt_Os8upttd8jb2mwUN18PqMJ98AVCfFD4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GI_hIMFlE5jDGOPtiynZXKtttaQvh59sRYwwK2dPNSb6ee-4p5bSkHMVBSeGVRtEG_c4nH8vp4yReZOwpK4p79pytkofbZJ6wLKYvgHRB-W-oWL3GAbobJ5PlYsxY2ruoz92OzyivNHo4elpiJ7Vx5KTRR8xbUUOQnWmVwAoith-5EZH6ABa7gBCBNXFeeCAW5L49RXQDsT5CYvN5Lik3wm9uFDaalgPfDsPOajjrqmCDalBhWvyuP2Juo4xRKEmtq32_-9Il_4DX84S_G5Kn1h04r6qIGWE9gg0n_1QPRwPogOimceBJtRFWwlpU20sp_3jQ8oqH2WZvU9fkPl2n7WE5-wJIG5H5/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYZ19M6e5KZbstbbfw8y3EGINg9tSc9OvpuedSTgvKUXRaiaANijrqdz75WE4fJ8NFxp6yPL9nz9k6fbhN5ynLhvQFkC4o_w3l69dhhO5G6WS5GDE2Prroz_2ezyiXBgMcAi2wUcZ6ctIYEhacKCHKxtZaoISEtQM_IMp04LCJCBFYEh9EAOJAtfUpou-JHSOkbjVfKcqtCNsbjZWhRc-3_bCzGs66ylmvGnQ8HX7XnzC_1dZqVKQ0sj3-fW2SC-D_eeLu-uQpTQM-aJkwK1xAcHHkn-rhYAE9EFNVHgKRW-EUbITcxTsE3QgkjXCy9bEt4-Ba9j_OtLjuHCNecra77G3qq1UYb8Z1t5x9ATncMks!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHMYYR19M6e5KZbstbUfw31uIMYpi9tSc9OvpuedSTgvKUey1EkEbFHXUKz56nY_vR_1Zxh6yPL9lj9kyvbtOpynL-vQJkM4o_w7ly-d-hG4G6Wg-GzA2PLrot92OTyiXBgMcAi2wUcZ6ctIYEhacKCHKxtZaoISEtT3fI8rswWETESKwJD6IAMSBautTRN8RO0ZI3WK6UJRbETZXGitDi45vu2FnNZx1lbNONeh4OvysP2F-o63VqEhpZHv8-9Ikf4D_54m765KnNA34oGXCrHABwcWRv6qHgwX0QExVeQhEboRTsBZyG-9kLXRDNO5a7d4vhP5lSYvLlrT4aWm32cvYV4swXA_r_XzyAaoqKj4!/ |
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/jVFdT8IwFP0rfdmjtAxZ8JFgsojMYYxx9sWU7a5UttvSlsnPtxBjDAruqTm5p_d8XMppQTmKTknhlUbRBPzKk7fF5D4ZzlP2kOb5LXtMl_HddTyLWTqkT4B0TvlPUr58HgbSzShOFvMRY-PDFvW-3fIp5aVGD3tPC2ylNo4cMfqIeSsqCLA1jRJYQsR2AzcgUndgsQ0UIrAizgsPxILcNUeLriftYCG22SyTlBvh11cKa02Lnn_70U5qOOkqZ71qUOG1-FV_xNxaGaNQkkqXu4P2uSR_EC_7Cbfr46fSLTivyogZYT2CDZG_q4e9AXRAdF078KRcCythJcpNmCF8kPPzMyl-adDi0o5_NMwmfZm4OvPj1bjpFtNPEAoHYA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRToMwFIZfpTdcuhYmZF4uMyEiyIwxYm9MhdJV4bS0hfj4lsUYM53hqvmT77Tf-YsprjAFNknBnFTAOp-fafKSb26TMEvJXVqW1-Q-3Uc3l9EuImmIHzjgDNOfULl_DD10tY6SPFsTEs-3yLdhoFtMawWOfzhcQS-UtuiYwQXEGdZwH3vdSQY1D8i4sisk1MQN9B5BDBpkHXMcGS7G7qhoF2KzQmSKXSEw1cwdLiS0ClcLZ5dhJzWcdFWSRTVIfxr4qj8g9iC1liBQo-pxfvvcJn-A__v4v1vi06ieWyfrgGhmHHDjV_6uvmXDGZ1fMK5mWL-nTxvbFi5-jbsp334CTBLFiA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3XZZIetxsyZEBFljjNiLqVC6VZiWthB_voUYY1bXcJnmJd_MvHnFFJeYAhulYE4qYK3XzzR-yba38TpNyF1SFNfkPjmEN5fhPiTJGj9wwCmmP6Hi8Lj20NUmjLN0Q0g0TZFvfU93mFYKHP9wuIROKG3RrMEFxBlWcy873UoGFQ_IsLIrJNTIDXQeQQxqZB1zHBkuhna2aBdik4XQ5PtcYKqZO15IaBQuF_Yuw05iOMmqIItikP418BV_QOxRai1BoFpVw7T73CV_gP_78X-3xE-tOm6drAKimXHAjT_5O_qG9XM54-lXBy5neCr6PXna2iZ30WvUjtnuEyhrooY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xHXRdFW67tqA_37KYxUxneLo5yXd6zz3FFFeYAhukYE4qYK3XG5q85ov7JMxS8pCW5S15TNfR3XW0ikga4icOOMP0J1Sun0MP3cyjJM_mhMTjK_LtcKBLTGsFjn86XEEnlLboqMEFxBnWcC873UoGNQ9IP7MzJNTADXQeQQwaZB1zHBku-vYY0U7ExgiRKVaFwFQzt7-SsFO4muidhp3VcNZVSSbVIP008F1_QOxeai1BoEbV_bj70iV_gP_n8X83JU-jOm6drAOimXHAjT_5VP0H30pg5lKmXw5cnRz6PX1Z2F3h4m3cDvnyC7Mz-g4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvNxmUljbe2MMVZeDGsZQ9sLA1r9-bLFbMt0pk_ck3wHzj1giitMgQ1SMCcVsNbrV5q85bP7JMxS8pCW5S15TJfR3XW0iEga4icOOMP0FCqXz6GHbqZRkmdTQuLdLfJ9u6VzTGsFjn85XEEnlLZor8EFxBnWcC873UoGNQ9IP7ETJNTADXQeQQwaZB1zHBku-nYf0Y7EdhEiUywKgalmbnMlYa1wNdI7Djur4ayrkoyqQfrTwE_9AbEbqbUEgRpV97u3L23yB_h_Hv93Y_I0quPWyTogmhkH3PiVD9V_8pUEZk6mC-l-eXF1dBwm_ZG-zOy6cPEqbod8_g1XXXE6/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943NoxIfNxmQkRQWaMkfXFVOi6Ktx2bUF_vmUxZplieGpO-vXcc08xxSWmwHopmJMKWOP1jsYv2eouXqQJuU-K4oY8JNvw9irchCRZ4EcOOMX0HCq2TwsPXS_DOEuXhESDi3w7Huka00qB458Ol9AKpS06aXABcYbV3MtWN5JBxQPSze0cCdVzA61HEIMaWcccR4aLrjlFtBOxIUJo8k0uMNXMHWYS9gqXE99Owy5quOiqIJNqkP408F1_QOxBai1BoFpV3TB7bJM_wP_z-L-bkqdWLbdOVgHRzDjgxq_8Uz3wD9RoNEM9h1qdXY2E_GXh541a6PfkeWX3uYteo6bP1l8U5wgO/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTMo_LTMgQZMYYsRfTQddV4WvXFuLPtxAPhjjDqXmTp-3zvR-muMIU2CAFc1IBa31-o8l7vnlIwiwlj2lZ3pOn9BDtb6NdRNIQP3PAGaa_ofLwEnrobh0lebYmJB5fkR-XC91iWitw_MvhCjqhtEVTBhcQZ1jDfex0KxnUPCD9yq6QUAM30HkEMWiQdcxxZLjo20nRLsRGhcgUu0Jgqpk730g4KVwtvLsMm9Uw66oki2qQ_jTwU39A7FlqLUGgRtX9-Pe1Sf4A__fxu1vi06iOWyfraUFgtTJukruiMYP0Z_q6safCxce4HfLtN4GClSs!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGyPpiOuigCrddW4g_30KM0UWXPjUn-XruuediiktMgY2iYVZIYJ3Texq_Zuv7eJkm5CEpilvymOzCu-twG5JkiZ844BTTn1Cxe1466GYVxlm6IiSaXMTb6UQ3mFYSLP-wuIS-kcqgWYMNiNWs5k72qhMMKh6QYWEWqJEj19A7BDGokbHMcqR5M3RzROOJTRFCnW_zBlPFbHsl4Chx6fnXDzur4ayrgnjVINyr4av-gJhWKCWgQbWshmn2f5v8AV7O427nk6eWPTdWVPOBwCip7RwuIBVqkZYHAUYC-h7vpNVDdan030a49DBS78nL2hxzGx2ibsw2n13SCuk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTMo_LTIgIMmOM2Iup0HVV-Nq1hfjzLcSDI85wat7k-b4-fYsprjAFNkjBnFTAWp9fafKWb-6TMEvJQ1qWt-Qx3Ud319EuImmInzjgDNPfULl_Dj10s46SPFsTEo9b5MfpRLeY1goc_3K4gk4obdGUwQXEGdZwHzvdSgY1D0i_sisk1MANdB5BDBpkHXMcGS76dlK0C7FRITLFrhCYauaOVxIOClcLZ5dhsxpmXZVkUQ3SnwZ-6g-IPUqtJQjUqLof7770kj_A_3383y3xaVTHrZP19EFgtTJukptn5MWNavp6DBcczyfm-XyD_kxfNvZQuPg9bod8-w3j917v/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xFbquCrddeyH-fIFooosuPDUn-XruuedSTkvKQfRaCdQGRDPoZx6_ZOvbeJkm7C4pimt2n-zCm8twG7JkSR8k0JTyn1Cxe1wO0NUqjLN0xVg0uui345FvKK8MoPxAWkKrjPVk0oABQydqOcjWNlpAJQPWLfyCKNNLB-2AEAE18ShQEidV10wR_UxsjBC6fJsryq3Aw4WGvaHlzL_zsJMaTroq2Kwa9PA6-Ko_YP6grdWgSG2qbpz93yZ_gOfzDLebk6c2rfSoq-lA4K1xOIULmJIgnWiIMx2Og6dSvlNo8Oi66lz3v_1oOd_PvidPa7_PMXqNmj7bfAIlYfBb/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHRTsIwFIZfpTdcSrvhFrwkmCzicBhjhN6YupZR3U5Le7bo29stXigRsqvmT76efv0P5XRLOYhOVwK1AVGHvOPpaz6_T6NVxh6yorhlj9kmvruOlzHLIvqkgK4o_w0Vm-coQDezOM1XM8aSfop-Px75gvLSAKpPpFtoKmM9GTLghKETUoXY2FoLKNWEtVM_JZXplIMmIESAJB4FKuJU1daDoh-J9QqxWy_XFeVW4OFKw97Q7ci747CTGk66KtioGnQ4HfzUP2H-oK3VUBFpyrZ_-9xP_gEv-4TdjfGRplEedTksCLw1Dge5oIbGqaGKvSh1rfGLCCmd8l6dk_w7IkhfGmE_spe5368xeUvqLl98A-Aw4DY!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT4MwGIb_CheOroUJmcdlJkQEmTFG7MVUKF0VvnZtIf58C_HAls1wat7k7denz4cIKhEBOghOrZBAW5ffSfyRbR7jIE3wU1IU9_g52YcPt-EuxEmAXhigFJF5qdi_Bq50tw7jLF1jHI1TxNfxSLaIVBIs-7GohI5LZbwpg_Wx1bRmLnaqFRQq5uN-ZVYelwPT0LmKR6H2jKWWeZrxvp0QzcLaiBDqfJdzRBS1hxsBjUTlwrvLamcazlwVeJEG4U4Nf_p9bA5CKQHcq2XVj29f-8mF4v88bndLeGrZMWNFNS0IjJLaTnBzNNYIEJODyUwjdXcN83TIHPviEPWdvG1Mk9voM2qHbPsLrwuNMA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xFTpWhduuvRB_voUYo4suPDUn-XruuedSTkvKQQyqEag0iNbrZx6_ZOvbeJkm7C4pimt2n-zCm8twG7JkSR8k0JTyn1Cxe1x66GoVxlm6YiwaXdTb8cg3lFcaUH4gLaFrtHFk0oABQytq6WVnWiWgkgHrF25BGj1IC51HiICaOBQoiZVN304R3UxsjBDafJs3lBuBhwsFe03LmX_nYSc1nHRVsFk1KP9a-Ko_YO6gjFHQkFpX_Tj7v03-AM_n8bebk6fWnXSoqulA4Iy2OIULmEecblUtUFvyPV6BQ9tX50r_bUTLGUbmPXlau32O0WvUDtnmEyrF3wQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT4MwHMW_Si8cXQsTMo_LTIgIMmOM2Iup0HVV-LdrCzF-egE94CKGU_OS19df38MUF5gC66RgTipgda-fafSSbm4jP4nJXZzn1-Q-3gc3l8EuILGPHzjgBNOpKd8_-r3pah1EabImJBxS5NvpRLeYlgoc_3C4gEYobdGowXnEGVbxXja6lgxK7pF2ZVdIqI4baHoLYlAh65jjyHDR1iOiXWgbEAKT7TKBqWbueCHhoHCx8O4y21kNZ13lZFENsj8N_NTvEXuUWksQqFJlO7w995M_jP_z9Nst4alUw62T5TgQWK2MG-EmaBKG2RpuSslq9L3jpwI-h_o7aII-H6Tf46eNPWQufA3rLt1-AUV3in8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRTsIwFIZfpTe7lJbhCF4STBYnOIwxzt6Y2pVS3U5Le0Z4fMtijBIl86r5k6-nf79DOa0oB7E3WqCxIJqYn_n0ZTm7nY6LnN3lZXnN7vN1enOZLlKWj-mDAlpQ_h0q14_jCF1N0umymDCWHaeYt92OzymXFlAdkFbQausC6TNgwtCLWsXYusYIkCph3SiMiLZ75aGNCBFQk4ACFfFKd01fMQzEjhVSv1qsNOVO4PbCwMbSauDdYdiJhhNXJRukwcTTw6f-hIWtcc6AJrWV3fHtv37yC3i-T9zdkD61bVVAI_sFQXDWY18uYRtVqwPR3nbRhrRNoySSrxoGAvpOnpP_cyCt_jHQvedPs7BZYfaaNfvl_AN71_HC/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTMo_LTIgIMmOMrBdToevq4GvXFuLPtxAPbnGGU_Mlz9s-fT9McYUpsEEK5qQC1vp5R5P3fPWYhFlKntKyvCfP6TZ6uI02EUlD_MIBZ5j-hsrta-ihu2WU5NmSkHi8RX6eTnSNaa3A8S-HK-iE0hZNM7iAOMMa7sdOt5JBzQPSL-wCCTVwA51HEIMGWcccR4aLvp0U7UxsVIhMsSkEppq5w42EvcLVzOw87KKGi65KMqsG6U8DP_UHxB6k1hIEalTdj29f-8kf4P8-fndzfBrVcetkPS0IrFbGTXIBqZkxkhvUSjheszrP4Oo8o4_p28ruCxd_xO2Qr78B7h-L2Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTMo_LTIgIMmOM2IvpoCt18LVrC_HnC8SDI85wat7k-b4-fYspLjAF1kvBnFTAmiG_0-gj3TxGfhKTpzjP78lzvA8eboNdQGIfv3DACaa_oXz_6g_Q3TqI0mRNSDhukZ_nM91iWipw_MvhAlqhtEVTBucRZ1jFh9jqRjIouUe6lV0hoXpuoB0QxKBC1jHHkeGiayZFuxAbFQKT7TKBqWauvpFwVLhYOLsMm9Uw6yoni2qQw2ngp36P2FpqLUGgSpXdePe1l_wB_u8z_N0Sn0q13DpZTh8EVivjJrl5RmXNjOAHVp6uKV4OzPPFAn2K3zb2mLnwEDZ9uv0GkcOXWA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTMo_LTIgIMmOM2IvpoCt18LVrC_HnC8SDks1wat7k-b4-fYspLjAF1kvBnFTAmiG_0-gj3TxGfhKTpzjP78lzvA8eboNdQGIfv3DACaa_oXz_6g_Q3TqI0mRNSDhukZ_nM91iWipw_MvhAlqhtEVTBucRZ1jFh9jqRjIouUe6lV0hoXpuoB0QxKBC1jHHkeGiayZFuxAbFQKT7TKBqWauvpFwVLhYOLsMm9Uw6yoni2qQw2ngp36P2FpqLUGgSpXdePe1l1wA__cZ_m6JT6Vabp0spw8Cq5Vxk9w8o7JmRvADK08WVdwx2Vwx_Ts3z5f26FP8trHHzIWHsOnT7TdcFFuO/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTMo_LTIgIMmOMsxdToeuq8LW0hei_txAPSpzh1LzJ8319-hZTfMAU2CAFc1IBa3x-pslLvrlNwiwld2lZXpP7dB_dXEa7iKQhfuCAM0x_QuX-MfTQ1TpK8mxNSDxukW9dR7eYVgoc_3D4AK1Q2qIpgwuIM6zmPra6kQwqHpB-ZVdIqIEbaD2CGNTIOuY4Mlz0zaRoF2KjQmSKXSEw1cydLiQcFT4snF2GzWqYdVWSRTVIfxr4rj8g9iS1liBQrap-vPvcS_4A__fxf7fEp1Ytt05W0weB1cq4SW6eUdUw2SIJXS_N5xnJ3yPzPFuh39OnjT0WLn6NmyHffgFLF96b/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4QwFIT_Si8c3RZWyHrcrAkRQdYYI_ZiKpRuFV67bSH-fAvxoBtXOTXTTKffm4cprjAFNkrBnFTAOq-fafKSb26TMEvJXVqW1-Q-3Uc3l9EuImmIHzjgDNPvpnL_GHrT1TpK8mxNSDylyLfjkW4xrRU4_uFwBb1Q2qJZgwuIM6zhXva6kwxqHpBhZVdIqJEb6L0FMWiQdcxxZLgYuhnRLrRNCJEpdoXAVDN3uJDQKlwtfLvMdlLDSVclWVSD9KeBr_oDYg9SawkCNaoepr_PTfKL8W8ev7slPI3quXWynhcEVivjZriAaIV8IbKV9Xwxl2LU4CYIMciGnyH9mYOr_3P0e_q0sW3h4te4G_PtJz7i5Nw!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvNxmQmxtnbGGDteDLaMoe2FAW38-dLFRLM40yfuyf3gnnvADNeYAR-V5F5p4F3QO5a9Fqv7LM4peaBVdUse6Ta5u042CaExfhKAc8x-Q9X2OQ7QzTLJinxJSDq9ot6PR7bGrNHgxafHNfRSG4dOGnxEvOWtCLI3neLQiIgMC7dAUo_CQh8QxKFFznMvkBVy6E4W3UxsspDYclNKzAz3hysFe43rmXfnYWcxnGVVkVkxqHBa-I4_Iu6gjFEgUaubYZp9aZM_wP_9hL-b46fVvXBeNaGy2qBpzAUHP33zQV9Wbl_69C3txmL9BRoEass!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvNx2ZLG2toZY6y8GNYyhrYXBrTx50sXE5vFmT5xTvjgHg6Y4gpTYIMUzEkFrPX-jSbv-eohCbOUPKZluSVP6S66v402EUlD_MwBZ5hOoXL3EnrobhklebYkJB5vkR-nE11jWitw_MvhCjqhtEVnDy4gzrCGe9vpVjKoeUD6hV0goQZuoPMIYtAg65jjyHDRt-eIdiY2RohMsSkEppq5442Eg8LVzLPzsIsaLroqyawapF8N_NQfEHuUWksQqFF1P86-9pI_wP_z-L-bk6dRHbdO1l4ZpdE4ZiKvhJns_0r9mb6u7KFw8T5uh3z9DVmHWI4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBlj3PpiKnRdFW5LW4g_37IYg4suPPWe5Lu9556LKd5hCmyQgjmpgDVe72nymq_ukzBLyUNalrfkMd1Gd9fRJiJpiJ844AzTKVRun0MP3SyjJM-WhMTjL_K96-ga00qB458O76AVSlt00uAC4gyruZetbiSDigekX9gFEmrgBlqPIAY1so45jgwXfXOyaGdio4XIFJtCYKqZO15JOCi8m9k7DzuL4SyrksyKQfrXwHf8AbFHqbUEgWpV9ePs_zb5A7zsx99ujp9atdw6WfnKKI3GMZPS79_10vBLzn7gSfm7T3-kLyt7KFz8FjdDvv4C3Paxcg!!/ |
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/jVJRT4MwEP4rfeHRtWNC5uMyEyKCzBgj9sVU6FgVrqUtxJ9vYcbgMheeenf57u77viumOMcUWC8qZoUEVrv8lYZvyfo-XMYReYiy7JY8Rjv_7trf-iRa4icOOMZ0Csp2z0sHuln5YRKvCAmGKeKjbekG00KC5V8W59BUUhk05mA9YjUruUsbVQsGBfdItzALVMmea2gcBDEokbHMcqR51dUjRTMTNlDwdbpNK0wVs4crAXuJ85m982AnNpx4lZFZNgj3avix3yPmIJQSUKFSFt2w-z8lZ4CX-bjbzeFTyoYbKwoXaanQsGYSOv1tJzQfF07rTkRjRp-k4vpoEGoYdMc_dUbAb-8k_DN-Wr80Xn1GL2uzT23wHtR9svkGPySptw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MgGIb_CpceHbSzzTwuM2msrZ0xxo6LwcIY2n4woI0_X7p4MMtmeiJv8nzwfC-Y4gZTYKOSzCsNrAt5R7P3cvWYxUVOnvK6vifP-TZ5uE02Cclj_CIAF5j-hertaxygu2WSlcWSkHS6RX0ej3SNaavBi2-PG-ilNg6dMviIeMu4CLE3nWLQiogMC7dAUo_CQh8QxIAj55kXyAo5dCdFNxObFBJbbSqJqWH-cKNgr3Ezc3YedlbDWVc1mVWDCqeF3_oj4g7KGAUScd0O09vXNrkA_u8T_m6OD9e9cF61EYGeh3X9YMEhr9EogGt7xeYya77yt5XbVz79SLuxXP8AbD6_sA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROVYFSkiJKQIIVpfkIld15CsXduJ-HycigOqGpSTNau369lZTPEOU2CDkswrDawNek-z93L1mMVFTp7yur4nz_k2ebhNNgnJY_wiABeY_oXq7WscoLtlkpXFkpB0nKI-Tye6xrTR4MW3xzvopDYOnTX4iHjLuAiyM61i0IiI9Au3QFIPwkIXEMSAI-eZF8gK2bdni24mNlpIbLWpJKaG-eONgoPGu5m987CLGC6yqsmsGFR4LfzGHxF3VMYokIjrph__ntrkCvi_n3C7OX647oTzqokIdDys63sLDnmNBgFc24nyhMkJ9nrZfOVvK3eofPqRtkO5_gGKdRhr/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT8MgGIb_CpceHZTZZh6XmTTW1s4YY8fFYMsY2n4woI0_X7poYhZneiJveICH98MM15gBH5XkXmngXcg7lr4Wq_s0zjPykFXVLXnMtvTumm4oyWL8JADnmP2Gqu1zHKCbJU2LfElIMt2i3o9Htsas0eDFp8c19FIbh04ZfES85a0IsTed4tCIiAwLt0BSj8JCHxDEoUXOcy-QFXLoTopuJjYpUFtuSomZ4f5wpWCvcT3z7DzsrIazrioyqwYVVgvf9UfEHZQxCiRqdTNMb1_6yR_g_z5hdnN8Wt0L51UTVAYTRiMuCvxsm4_sZeX2pU_ekm4s1l-otehq/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHRTsMgFIZfhZteOmhnm3m5zKRZbe2MMXbcGNYyhrYHVmjj40sXM83iDFecEz7g4z-Y4gpTYKMUzEoFrHX9liZv-eIhCbOUPKZleU-e0k20vo1WEUlD_MwBZ5j-hsrNS-igu3mU5NmckHi6Rb4fj3SJaa3A8k-LK-iE0gaderABsT1ruGs73UoGNQ_IMDMzJNTIe-gcghg0yFhmOeq5GNqTovHEJoWoL1aFwFQze7iRsFe48jzrh13EcJFVSbxikG7t4Tv-gJiD1FqCQI2qh-ntaz_5A_zfx83Ox6dRHTdW1k5l0G403PxU11TO2-dKf6SvC7MvbLyL2zFffgECrtrq/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHRSsMwFIZfJTe9dEk7W-blmBCsrZ2IWHMjsc2yaHuSJWnx8U3HBBlOehV--JLz5T-Y4Roz4KOS3CsNvAv5lWVvxeo-i3NKHmhV3ZJHuk3urpNNQmiMnwTgHLPfULV9jgN0s0yyIl8Skk6vqI_Dga0xazR48eVxDb3UxqFjBh8Rb3krQuxNpzg0IiLDwi2Q1KOw0AcEcWiR89wLZIUcuqOim4lNCoktN6XEzHC_v1Kw07ieeXcedlbDWVcVmVWDCqeFU_0RcXtljAKJWt0M0-xLP_kD_N8n7G6OT6t74bxqgspgwmpEaNzqwYdRl0xOHK5_OPNJX1ZuV_r0Pe3GYv0Nwuzqww!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHRToMwFP2VvvDo2jEh83GZCRFBZoyR9cVU6Loq3HZtIfr3lgUTsyjhqTkn5557ei6muMQUWC8Fc1IBazze0_g1W9_HyzQhD0lR3JLHZBfeXYfbkCRL_MQBp5j-FhW756UX3azCOEtXhESDi3w_negG00qB458Ol9AKpS06Y3ABcYbV3MNWN5JBxQPSLewCCdVzA62XIAY1so45jgwXXXOOaGfKhgihybe5wFQzd7yScFC4nDk7T3ZRw0VXBZlVg_SvgbH-gNij1FqCQLWqumH3fz_5Qzidx99uTp5atdw6Wfkonfan4b5xozrnV43UF-o51MqgkUYSrDNdNdX7jxcux6GRmvbSH8nL2h5yF71FTZ9tvgHiWva1/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBboMwEER_xReOjQ0pKD1GqYRCoKSqqhJfKhccxw2sHWxQP78GcaiipOJkjTTjfTuLKS4wBdZLwaxUwGqnDzT6TFe7yE9i8hLn-TN5jffB9jHYBCT28RsHnGD615Tv331neloGUZosCQmHX-T35ULXmJYKLP-xuIBGKG3QqMF6xLas4k42upYMSu6RbmEWSKiet9A4C2JQIWOZ5ajloqtHRDPTNiAEbbbJBKaa2dODhKPCxczsPNtVDVdd5WRWDdK9LUz1e8ScpNYSBKpU2Q2z721yw_g_j7vdHJ5KNdxYWTqUTrvTcNe4ZuV5GDXWMM29hzWFcHEzpM_xx8ocMxt-hXWfrn8B6as0gA!!/ |
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/jZFBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKnTZujDttoXov7cQDmbDGk7NZL7Oe_MGU1xgCqwXNbNCAmtc_U6jj3TzGPlJTJ7iPL8nz_E-eLgNdgGJffzCASeY_oXy_avvoLt1EKXJmpBwmCK-zme6xbSUYPm3xQW0tVQGjTVYj1jNKu7KVjWCQck90q3MCtWy5xpahyAGFTKWWY40r7tmtGgWYoOFQGe7rMZUMXu8EXCQuFj4dxl2EcNFVjlZFINwr4Ypfo-Yo1BKQI0qWXaD9rVNZsD__bjbLfFTyZYbK0pnpVPuNNwlrlh5GqTGGCbdqf-Deg6V1GiOQYNV3Y7LXVtjEsHF3ICpv1xEneK3jTlkNvwMmz7d_gJLyP_1/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHRToMwFIZfpTdculOYkHm5zISIIDPGiL0xFbquCqcdLcTHtyxLNIszXDV_8rXn63-AQQUM-agkd0ojb31-ZclbvrpPwiylD2lZ3tLHdBvdXUebiKYhPAmEDNhvqNw-hx66WUZJni0pjadX1MfhwNbAao1OfDmosJPaWHLM6ALqet4IHzvTKo61COiwsAsi9Sh67DxCODbEOu4E6YUc2qOinYlNClFfbAoJzHC3v1K401DNvDsPO6vhrKuSzqpB-bPHU_0BtXtljEJJGl0P0-xLP_kD_N_H726OT6M7YZ2qvcpg_GqEnRxHrWo_7JLLiYTqhzSf6cvK7goXv8ftmK-_Aa7R344!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHRToMwFIZfpTdcuhYmZF4uMyFDkBljZL0xHXRdFU47Woi-vWUhZpnOcNWck--0X_-DKS4wBdZLwaxUwGpXb2n0li4eIj-JyWOc5_fkKd4E69tgFZDYx88ccILpOZRvXnwH3c2DKE3mhITDLfL9eKRLTEsFln9aXEAjlDboVIP1iG1ZxV3Z6FoyKLlHupmZIaF63kLjEMSgQsYyy1HLRVefFM1EbFAI2myVCUw1s4cbCXuFi4mz07CLGC6yysmkGKQ7Wxjj94g5SK0lCFSpshvevvaTP8D_fdzupvhUquHGytKpdNqthpvBsVeydI-NzS_007lmN87i4oz8Nas_4teF2Wc23IV1ny6_AfhH6uc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4MwGIb_CheOroUJmcdlJkQEmTFG7MV0pSt18LVrC_HnW5YdlsUZTs2bPG2f7_0QQTUiQEcpqJMKaOfzJ0m_itVzGuUZfsmq6hG_Ztv46T7exDiL0BsHlCNyCVXb98hDD8s4LfIlxsn0ivw-HskaEabA8R-HauiF0jY4ZXAhdoY23Mded5IC4yEeFnYRCDVyA71HAgpNYB11PDBcDN1J0c7EJoXYlJtSIKKpa-8k7BWqZ96dh13VcNVVhWfVIP1p4Fx_iG0rtZYggkaxYfr71iR_gP_7-N3N8WlUz62TzKsM2q-G-8ZZS43gO8oON23OLKovWX3IPlZ2X7pkl3Rjsf4FPZRA7A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBb4MgGMX_FS4eW9BO0x2bLjFzOrssyyyXhSpFVgUKaLb_fmh66Jq5eCIv34_H430QwwJiQXrOiOVSkMbpPY4-0vVT5Ccxeo7z_AG9xLvg8S7YBij24SsVMIH4Gsp3b76D7ldBlCYrhMLBhX-ez3gDcSmFpV8WFqJlUhkwamE9ZDWpqJOtajgRJfVQtzRLwGRPtWgdAoiogLHEUqAp65oxopmJDRECnW0zBrEitl5wcZSwmHl3HnZTw01XOZpVA3enFpf6PWRqrhQXDFSy7Ia3p37yB_h_Hre7OXkq2VJjeemidMqthrrGy5poRg-kPDnRKLAA4-wbXA2mYl5MYPGLnTJRp_h9bY6ZDQ9h06ebHwYvY2A!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTMo_LTIgIMmOMrBdToStV-Nq1hfjzLcsOhjjDqXmTp-3zvR-muMIU2CgFc1IB63w-0OQ93zwmYZaSp7Qs78lzuo8ebqNdRNIQv3DAGaa_oXL_Gnrobh0lebYmJJ5ekZ-nE91iWitw_NvhCnqhtEXnDC4gzrCG-9jrTjKoeUCGlV0hoUZuoPcIYtAg65jjyHAxdGdFuxCbFCJT7AqBqWauvZFwVLhaeHcZNqth1lVJFtUg_WngUn9AbCu1liBQo-ph-vvaJH-A__v43S3xaVTPrZO1Vxm0Xw33jevB1C2zHCnTcHPV6MLjas7rr_RtY4-Fiz_ibsy3P93yeA8!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4MwFMe_Si8cXQsTMo_LTIgIMmOMrBdToStVeO3asvjxLcsOhjnDqXkvv77--n-Y4gpTYEcpmJMKWOfrHU3e89VjEmYpeUrL8p48p9vo4TbaRCQN8QsHnGH6Gyq3r6GH7pZRkmdLQuJxivw8HOga01qB498OV9ALpS061eAC4gxruC973UkGNQ_IsLALJNSRG-g9ghg0yDrmODJcDN1J0c7ERoXIFJtCYKqZa28k7BWuZt6dh01imGRVklkxSH8aOMcfENtKrSUI1Kh6GN--9pM_wP99_O7m-DSq59bJ2qsM2q-G-8T1YOqWWY6Uabi5bFxTPA_A1QU_beiv9G1l94WLP-LumK9_APdCefI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl94dLcwIfNxmQkRQWaMkfXFVOi6OrjtaFn8-ZZlD2bqwlNzmnPa754LDCpgyI9Kcqc08tbrDUve88VjEmYpfUrL8p4-p-vo4TZaRTQN4UUgZMB-msr1a-hNd_MoybM5pfH4ivo8HNgSWK3RiS8HFXZSG0tOGl1AXc8b4WVnWsWxFgEdZnZGpD6KHjtvIRwbYh13gvRCDu0J0U60jQhRX6wKCcxwt7tRuNVQTcxOs13UcNFVSSfVoPzZ47n-gNqdMkahJI2uh_Hv_yb5w3idx-9uCk-jO2Gdqj3KYPxqhB3v6j3hxmgPe5XpnIDqd8Ls07eF3RYu_ojbY778BnNnFys!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xtXSlDtqOFuLPt-AeDDjDU3NvTs_97rkQwwJiSXrBiRVKktrVBxy9p5vHyE9i9BTn-T16jvfBw22wC1DswxcmYQLxb1G-f_Wd6G4dRGmyRigcXMTn-Yy3EFMlLfuysJANV9qAsZbWQ7YlJXNlo2tBJGUe6lZmBbjqWSsbJwFElsBYYhloGe_qEdEslA0IQZvtMg6xJra6EfKoYLHw7zLZJIZJVjlaFINwbysv8XvIVEJrITkoFe2G2dc2-UP4P4-73RKeUjXMWEEdSqfdaZgZevQEiNbKwY6j5q2fiGjFyq52VNegL5awmFnOW1NLfYrfNuaY2fAjrPt0-w1OfY_i/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTMo_LTIgIMmOMrBdToSt18LVrC_HnW5YdzHSGU_Mlz9s-fT9McYUpsFEK5qQC1vl5R5P3fPWYhFlKntKyvCfP6TZ6uI02EUlD_MIBZ5j-hMrta-ihu2WU5NmSkHi6RX4ej3SNaa3A8S-HK-iF0hadZnABcYY13I-97iSDmgdkWNgFEmrkBnqPIAYNso45jgwXQ3dStDOxSSEyxaYQmGrm2hsJe4Wrmdl52EUNF12VZFYN0p8GzvUHxLZSawkCNaoeprev_eQP8H8fv7s5Po3quXWy9iqD9qvhvvGRQ6MMqlteHzpp3TWlcwBXvwL6kL6t7L5w8Ufcjfn6G0fwORc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YCl2pg9uuLcSfb1n2YDZneGrOzbm33z0XU1xhCmyUgjmpgHVev9PkI189JmGWkqe0LO_Jc7qNHm6jTUTSEL9wwBmmv03l9jX0prtllOTZkpB4miK_Dge6xrRW4Pi3wxX0QmmLjhpcQJxhDfey151kUPOADAu7QEKN3EDvLYhBg6xjjiPDxdAdEe1M24QQmWJTCEw1c-2NhJ3C1czeebazGM6yKsmsGKR_DZziD4htpdYSBGpUPUx_X9vkD-P_PP52c3ga1XPrZO1RBu1Pw33iI4dGGVS3vN530rrLyjXI0whcXTZcVPQ-fVvZXeHiz7gb8_UP0LmDVg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRb4MgFIX_Ci8-rqCdpntsusTU6uyyLLO8LEwppdMLBTT7-UOzh6VZF5_ICR-cc8_FFFeYAhukYE4qYK3XB5q856tdEmYpeUrL8pE8p_toex9tIpKG-IUDzjD9DZX719BDD8soybMlIfH4izxfLnSNaa3A8S-HK-iE0hZNGlxAnGEN97LTrWRQ84D0C7tAQg3cQOcRxKBB1jHHkeGib6eIdiY2RohMsSkEppq5052Eo8LVzLfzsKsarroqyawapD8N_NQfEHuSWksQqFF1P3rfmuQP8P88fndz8jSq49bJOiBnpcwN8-lKf6ZvK3ssXPwRt0O-_gYZZLOz/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xFbquE267thB_voX5YBZneLk3J_3ae3ouprjCFNggBXNSAWu93tHkPV89JmGWkqe0LO_Jc7qNHm6jTUTSEL9wwBmmv6Fy-xp66G4ZJXm2JCQeX5HH04muMa0VOP7lcAWdUNqiSYMLiDOs4V52upUMah6QfmEXSKiBG-g8ghg0yDrmODJc9O1k0c7ERguRKTaFwFQzd7iRsFe4mnl3HnYRw0VWJZkVg_TdwE_8AbEHqbUEgRpV9-Psaz_5A_zfj9_dHD-N6rh1sg7IUSlzrlcsnI-mqj_Tt5XdFy7-iNshX38D-wra7A!!/ |