1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT4NAEP0re-FoZ6FC6rGpCRFBaoyR7sWssOAqzNLdKdF_L238iq1pTzNv8vLemxkQUIBAOehGkjYo2xGvRPSYzq4jP4n5TZznl_w2XgZX58Ei4LEPdwohAfGblC_v_ZF0MQ2iNJlyHm5V9Mt6LeYgSoOk3ggK7BrTO7bDSB4nKys1wq5vtcRSeXwzcRPWmEFZ7EYKk1gxR5IUs6rZtLuIzuN7o61dYLNF1oDoJT2faawNFCfJQbE_-rPe_g0O-1WmU450edL2X-Sf7ohtzv-xrWVJxr4zja5X5fdBjibQY7X4-XePH5LpX-OHmaszCp_CdkjnH4lCQsI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4NAEIX_yl442h2okHpsakJEkBpjpHsxKyy4CrN0d0r03wuNMcZW7WnyJm_etzPLBS-4QDnoRpI2KNtRb0T0mC6uIz-J4SbO80u4jdfB1XmwCiD2-Z1CnnDx3ZSv7_3RdDEPojSZA4RTin7ZbsWSi9IgqTfiBXaN6R3bayQPyMpKjbLrWy2xVB7sZm7GGjMoi91oYRIr5kiSYlY1u3b_ROfBQWvCBTZbZQ0XvaTnM4214cVJcbw4bP1Y7_AGx3mq0ictXplOOdKlB9PE37AcfoHVsiRj35lG16vy6wz_wvVYLX7-tgfHYvrX-GHh6ozCp7Ad0uUHkcwpOg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRToMwFP2VvvC4tTAl89HMhIhDZowZ9sVUuGAVbqEt0_29hRijMnUvtzk3p-ecnpRymlGOYicrYaVCUTt8z8OH9fIq9OOIXUdpesFuok1weRKsAhb59BaQxpR_JaWbO9-RzhZBuI4XjJ0OKvK56_g55blCC2-WZthUqjVkxGg9ZrUowMGmraXAHDzWz82cVGoHGhtHIQILYqywQDRUfT1GNB6brAa7QCerpKK8FfZpJrFUNDtKjmbT1Y_nTTs47AeFHIfT6nqpYTA1R1VRqAaMlbnH3PVxfNf4O1DKfglUitwqvScSTQv5Z1X_xpHu1PjxIzx2SKZ9ibZLUyYGtjP-uH99B4dNTPM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXji6LayS9WjWBMVF1hgj9mIaGLAKU2gL0b-3EGNUMLuXaefl9b03k1JOM8pRDLISVioUteufePi829yEfhyx2yhNL9ldtA-uT4NtwCKf3gPSmPKfpHT_4DvS-ToId_GasbNRRb52Hb-gPFdo4d3SDJtKtYZMPVqPWS0KcG3T1lJgDh7rV2ZFKjWAxsZRiMCCGCssEA1VX08Rjcdm0GgX6GSbVJS3wr6cSCwVzY6So9kc-jPefAfLflDIqTitrpcaRlOzhByxnEI1YKzMPeaeT-WXxhw5EDpl_4QuRW6V_iASTQv59zoPBpTu1Pj1azy2JNO-RY8bUybmqh4ad_sEumSYzg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRToMwFP2VvvDIWpiS-WhmQsQhM8YM-2IqXLAKt6wtm_t7O2KMEdQ9Nefk9NxzTy7lNKccxU7WwkqFonH4kUdPq8VNFCQxu42z7Irdxevw-ixchiwO6D0gTSj_LsrWD4ETXczDaJXMGTs_usjX7ZZfUl4otPBuaY5trTpDBozWY1aLEhxsu0YKLMBj_czMSK12oLF1EiKwJMYKC0RD3TdDROOxEXUcF-p0mdaUd8K--BIrRfOT7Gg-pn6sN-5geh6U0rn1ndsHtCE-QdgTq8jAn1BIqVowVhYecz_cmtNOf4fL2C_hKlFYpQ9Eoumg-Krt31DSvRo_r8NjUzbdW7xZmCo1sPH582H_ASy6gGA!/ |
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/jVLRToMwFP2VvvC4tWNK5qOZCYpDZowR-2IauGAVbru2oP69ZTHGCNM9tffk5Jx7Ti7lNKccRS9r4aRC0fj5kUdPm9V1tEhidhNn2QW7jbfh1Um4Dlm8oHeANKH8Jynb3i886WwZRptkydjpoCJfdjt-Tnmh0MG7ozm2tdKW7Gd0AXNGlODHVjdSYAEB6-Z2TmrVg8HWU4jAklgnHBADddfsV7QBG0GDXWjSdVpTroV7nkmsFM2PkqP5GPoVb9zBtB-U0qt12ucBY8mMILwRp8gh3BdyVFGlasE6WQTMK_n4kw6T-ODwd5iMHQhTicIp80EkWg3Fd83_Liv9a_DrmgI2JaNf44eVrVJ72fSt_30COXN8CA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLvhoMFmczGGMYfbF1O2uVLbb0XYo_95CjDEOlKfm3Jx899yTUk4LylFslRROaRSN1888fplP7-IwTdh9kuc37CFZRLcX0SxiSUgfAWlK-U9TvngKvelqEsXzdMLY5Z6i3jYbfk15qdHBh6MFtlJ3lhw0uoA5Iyrwsu0aJbCEgPVjOyZSb8Fg6y1EYEWsEw6IAdk3h4g2YIPRfl1kslkmKe-EW40U1poWZ-FoMRz9Om_YwfF9UClP6zt_DxhLRqQVa4WSlCuBEuxZpVS6BetUGTBP86eepv0dMmcnQtaidNrsiELbQfld37_BlH8Nfv2SgB3DdOtkObV1ZmE54q-7909g9XOV/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLTsMwEPwVX3Js7aQQlSMqUiA0pAghgi_IchzXNFm7thvB3-NWCFWkr5N3dlczOyNjiitMgfVKMq80sDbgd5p-zKePaZxn5CkryzvynC2Sh6tklpAsxi8CcI7p_lK5eI3D0s0kSef5hJDrLYv6XK_pLaZcgxdfHlfQSW0c2mHwEfGW1SLAzrSKARcR2YzdGEndCwtdWEEMauQ88wJZITft7kQXkUFrK5fYYlZITA3zy5GCRuPqIjpcDVv_7A0zOKwnahXYNib4EdahEerYSoFEfMlACnd6dkFgte6E84pHJCiFGI6ynZqdMVeSI-Yaxr2230iBM4L_xX72aBVeC7-_KyKHaMwqe5u6pnD3bd-F6gfnayFA/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8MwDIX_Si49bkk7qMYRDamirHQIoXW5oNC6JdA6WZIV9u_JKoQQHbCLo2c9fX62QjktKEfRy0Y4qVC0Xm94_Lic38RhmrDbJM-v2F2yiq7PokXEkpDeA9KU8u-mfPUQetPFLIqX6Yyx8wNFvmy3_JLyUqGDd0cL7BqlLRk0uoA5IyrwstOtFFhCwHZTOyWN6sFg5y1EYEWsEw6IgWbXDhFtwEatw7jIZIusoVwL9zyRWCtanISjxbj1Y73xDY7Pg0oOhWijelmBIUp_5fv3HJXqwDpZBswjhjLm_B0sZ78Eq0XplNkTiVZDeXok6V-Dnz8jYMcw-jVZz22dWVhP-NP-7QNZy0yC/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJBTsMwEPyKLzlSuylE5YiKFAgNKUKI4AuyEic1JGvX3kb097hRVVUkQC9rz3o0uzMy5TSnHESnaoFKg2g8fuPR-3L-EE2TmD3GWXbLnuJVeH8ZLkIWT-mzBJpQfkrKVi9TT7qehdEymTF2tVdRH5sNv6G80IDyC2kOba2NIz0GDBhaUUoPW9MoAYUM2HbiJqTWnbTQegoRUBKHAiWxst42_YouYIPWflxo00VaU24Eri8UVJrmZ8nRfNj6YW-Ywfg8Waq-EGN1p0ppiTaHGbhWtiRGWNwdX91ZKZW6lQ5VETCv3JeBvI9yVP5vGxn7xUYlCtR2RxQ4I4tjwP9uqvxp4fCPAjYmYz7j17mrUnfXdK2_fQMFELMq/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVKSI0pAihBl-QSTbGkKzd2Cn097gRQoiU0stasxrNzI5MOS0oR7FVUjilUTQeP_L4aTm_icM0YbdJnl-xu2QVXZ9Fi4glIb0HpCnlP0n56iH0pItZFC_TGWPnexX1utnwS8pLjQ4-HC2wldpYMmB0AXOdqMDD1jRKYAkB66d2SqTeQoetpxCBFbFOOCAdyL4ZItqAjVZ7u6jLFpmk3Aj3MlFYa1qcJEeL8erXeeMODvtBpYZBWmGMQkmsgdIOtrJXFTQKwZ5UTaVbsE6VAfNywziueTxwzv4IXIvS6W5HFO5Vv6v8N57yb4dfPyZgh2TMW7Ke2zqzsJ7w5937J1VY_vk!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSb1IalSMqUiA0pAghgi_IShxjSNZu7ETwe5wIAaKl9LLrWY1mdlamjBaUIR-U5E5p5I3Hjyx-Wi-v4zBN4CbJ8wu4TTbR1Wm0iiAJ6Z1AmlL2k5Rv7kNPOptH8TqdAyxGFfWy3bJzykqNTrw5WmArtbFkwugCcB2vhIetaRTHUgTQz-yMSD2IDltPIRwrYh13gnRC9s20og1gZzTaRV22yiRlhrvnE4W1psVRcrTYHf2Kt3uD_X6iUlMhLTdGoSTWiNJOtrJXlWgUCu-3gBBGij3qSpVuhXWqDMArT-WgfADf8odj5PBHjJqXTnfvROFo8HXgfzdVvnf4-Y8C2CdjXpOHpa0ze9kMrX99ALoCH7k!/ |
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/jZLBTsMwDIZfJZceWbKOVeOIhlQYGx1CiJILilovGFonS9IJ3p60QgixAbvYsfXr_2wrXPKSS1I71CqgIdXE-lFmT8vZdTZe5OImL4oLcZuv06vTdJ6KfMzvgPiCy--iYn0_jqKzSZotFxMhpr0Lvmy38pzLylCAt8BLarWxng01hUQEp2qIZWsbVFRBIrqRHzFtduCojRKmqGY-qADMge6aYUSfiL1Wj0vdar7SXFoVnk-QNoaXR9nxcr_1Y739GxzmQY1DYK2yFkkzb6HyA1Z3WEODBJE3m2ZMeYrEbYcO-tH8UQerTQs-YJWICBnCn6REHCT9vVwhflluo6pg3DtD6llfZ_93aIzZ0efvSsQhG_uaP8z8ZuUvm10bXx-E4My7/ |
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/jZJNT8MwDIb_Si49sqQdTOOIhlQYKx1CiJILitosGFonTdIK_j1phdDEPtjFzmtZ72NboZwWlKPoQQkPGkUd9Aufva7md7N4mbL7NM-v2UO6Tm7Pk0XC0pg-SqRLyreb8vVTHJoup8lstZwydjG4wHvb8ivKS41efnpaYKO0cWTU6CPmrahkkI2pQWApI9ZN3IQo3UuLTWghAivivPCSWKm6ehzRRWynNOASmy0yRbkR_u0McKNpcZIdLXZLf9bbvcF-nqxgDKQRxgAq4ows3YhVHVSyBpSBN48ZAew1lAO17cDKYTx30tEq3UjnoYxYAI3hKC1iB2nHl8zZgSU3ovTafgXPgfd7_n8Hh5At_vyyiO2zMR_p89xtMndT9014fQOJOf3E/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJZceWbIOpnFEQyqMjQ4hRMkFWU0aDK2TNVkFb09WITRtY-zi5Lec_7OtcMkLLgk6NBDQEtRRv8jx63xyNx7OMnGf5fm1eMiW6e15Ok1FNuSPmviMy-2ifPk0jEWXo3Q8n42EuNi44PtqJa-4LC0F_Rl4QY2xzrNeU0hEaEHpKBtXI1CpE7Ee-AEzttMtNbGEASnmAwTNWm3Wdd-iT8ReaoNL28V0Ybh0EN7OkCrLi5PseLGf2hlvfweHeVphH1gDziEZ5p0ufY81a1S6RtKRpyAA66BG1eNO2pWyjfYBy0RE_z4chcQHO5DjI-Xij5EqKINtvxjSBvO77H_7xXi29POnEnHIxn1kzxNfLfxN3TXx9g0t6On7/ |
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/jZJRT8MgEMe_Ci99dLDONfPRzKRaVztjjJUXQ9orQ9uDAWv028uqWYybcy8H_-O4390B5bSkHEWvpPBKo2iDfubJy2J2m4yzlN2lRXHF7tNlfHMez2OWjukDIM0o_xlULB_HIehiEieLbMLYdJtFva7X_JLySqOHd09L7KQ2jgwafcS8FTUE2ZlWCawgYpuRGxGpe7DYhRAisCbOCw_Egty0Q4kuYnuuLS62-TyXlBvhV2cKG03Lk9LRct_1q739GRzmQa0GQzphjEJJnIHKDVi5UTW0CiHwZtOYONHC14leBbTR1ocLJ42t1h04r6qIBdRgjvIidoR3vNGC_dFoIyqv7QdRuCXunuDf0lVYLX7_tIgdSmPe0qeZa3J33fZd2H0CgXmdAw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkLEITPGDPtianvBKtwy2k337y3EGCOb7qm5NyffPeeklNOCchQ7XQmnDYraz488flrOb-IwTdhtkudX7C5ZRddn0SJiSUjvAWlK-U9RvnoIvehiFsXLdMbYeU_Rr5sNv6RcGnTw4WiBTWVaS4YZXcBcJxT4sWlrLVBCwLZTOyWV2UGHjZcQgYpYJxyQDqptPVi0ARut-nNRly2yivJWuJeJxtLQ4iQcLcarX_HGHRy-B0r3NNPBcEpJUhs5IH1KBfakVpRpwDotA-ZxfdbjuL9t5uyIzVJID90TjbYF-V3gv860fzv8-icBO4Rp35L13JaZhfWEP-_fPwFJg1oj/ |
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/jZJRT4MwFIX_Sl94dC1MyXw0M0FxyIwxYl9M016wCreMdkT_vYUYs7hN9tTe25vv3HNSymlBOYpeV8Jpg6L29QuPX1eLuzhME3af5Pk1e0jW0e15tIxYEtJHQJpSvjuUr59CP3Q5j-JVOmfsYqDo982GX1EuDTr4dLTApjKtJWONLmCuEwp82bS1FighYNuZnZHK9NBh40eIQEWsEw5IB9W2Hle0AdtrDXJRly2zivJWuLczjaWhxUk4Wuy3_tjbz-CwHig90EwHo5SSpDZyRHqXCuzE4wmRKdOAdVoGzGsNQRzF_fs4YTBnRwyWQnroF9FoW5C_0U-urf3Z4c8PC9ghTPuRPC9smdmbum_87RvESKFL/ |
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/jZJRT8MgFIX_Ci993GCdNvPRzKRaVztjjJUXQ4AiSoEV2ui_l9ZlMXbTPsGFm_PdcwBiWEKsSScF8dJookL9jJOXzeo2WWQpukuL4grdp9v45ixexyhdwAeuYQbxz6Zi-7gITRfLONlkS4TOexX5ttvhS4ip0Z5_eFjqWhjrwFBrHyHfEMZDWVsliaY8Qu3czYEwHW90HVoA0Qw4TzwHDRetGkZ0ERod9bi4yde5gNgS_zqTujKwnCQHy_HRL3vjDI7zOJO9mmn4gGIUKEMHyeCS8YAKkCHl_m7fqKT4nm4GWsvCJGxSeMzU3HlJIxSofSQnqRGaRv3bdIFOmK4IDZKfQGpnOT08x78GZFgbvf91ETomY9_Tp5WrcnetujrsvgB28pUn/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci88btBOm_loZtJYVztjzDpeDNJbRFtghU7372WLMcZW3RM5NyffPfcEwkhJmOY7JblXRvMm6A1LHpfzmyTKUnqbFsUVvUtX8fVZvIhpGpF70CQj7LupWD1EwXQxi5NlNqP0_EBRL9stuyRMGO3h3ZNSt9JYh45ae0x9xysIsrWN4loApv3UTZE0O-h0GyyI6wo5zz2gDmTfHCM6TAejw7q4yxe5JMxy_zxRujakPAlHyuHox3nDDsb3QaWOV6LeCgRCcM8bI3s4qY3KtOC8EpgGDKZjmL9jFfSXWDUX3nR7pLSzIL4K-zeRCm-nP_8FpmMY-5qu567OHawn7Gn_9gErv3no/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJdT4MwFP0rfemj6x1TMh_NTFAcMmOM2BfTlFKr0Ha0EP33dmgWIzj31nPvyfm4KaGkIFSzXknmldGsDviJxs_r5U08TxO4TfL8Eu6STXR9Gq0iSObkXmiSEvqTlG8e5oF0vojidboAONupqNftll4Qyo324t2TQjfSWIcGrD0G37JSBNjYWjHNBYZu5mZIml60ugkUxHSJnGdeoFbIrh4iOgyj0c4uarNVJgm1zL-cKF0ZUhwlR4rx6Fe98Q2m_USphpaosxwJzplntZGdIIUKlduvvqPdEZcqTSOcVxxDsMAwYYHhgMXhOjn8Uadi3Jv2AyntrOD7Q_-bdkiiv_8ThikZ-5Y8Ll2Vuau6b8LrE-1Y9QA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT8MwDIX_Si49sqQdrcZxGlJFaekQQpRcUGjTEmidLPEq-PdkE4dpHbCT9azn5y9WKKcV5SBG1QlUGkTv9TNPXvLFbRJmKbtLy_Ka3afr6OYyWkUsDemDBJpRfmgq14-hN13NoyTP5ozFuxT1vtnwJeW1BpSfSCsYOm0c2WvAgKEVjfRyML0SUMuAbWduRjo9SguDtxABDXEoUBIru22_R3QBm7R26yJbrIqOciPw7UJBq2l1Vhytpq2j501vcHqfERZBWh91wPXvGRo9SIeqDth0_m-Qkv0C0ooatf0iCpyR9fkoylcLPz8hYKdizEf6tHBtgfFr3I_58hszfxST/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943HphSuajmQkRh8wYM9YXU6FgFW67tpvu39stxhhhhqfmnJx-9_SmlNGCMuR72XAnFfLW6w2Ln5fzuzhME7hP8vwGHpJVdHsRLSJIQvookKaU_Q7lq6fQh65mUbxMZwCXR4p8227ZNWWlQic-HS2wa5S25KTRBeAMr4SXnW4lx1IEsJvaKWnUXhjsfIRwrIh13AliRLNrTxVtAD3rOC4y2SJrKNPcvU4k1ooWo3C06Ft_ntffwfA8zY1DYTzqh91qMiED_oj1VKoT1skygN79AM5w_y-ew5niNS-dMgci0WpRjq8o_Wnw--cEMITR78l6buvMivWEvRw-vgA6r9mP/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBT8MwDIX_Si49bkk7qMYRDalirHQIoZVcUGi9LtA6aZIO9u9JJwSIjrFT8izr8_OTKac55Si2shJOKhS11488flpMb-JwnrDbJMuu2F2yjK7PolnEkpDeA9I55T-bsuVD6JsuJlG8mE8YO-8p8qVt-SXlhUIH747m2FRKW7LX6ALmjCjBy0bXUmABAevGdkwqtQWDjW8hAktinXBADFRdvbdoAzYo9eMik87SinIt3GYkca1ofhKO5sPSr_WGGRyep4VxCMajvtkbqbXEipSq6PYmDLSdNND_7UkxlaoB62QRsAHfR3Gcf3yRjP2xyFoUTpkdkWg1FF8R_2tV-tfg5yUF7BBGvyarqV2nFlYj_rx7-wANgrgl/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToQwEP2VXji6LayS9WjWBMVF1hgj9mIaKGwVpqUtRP_eQowaWYVT581M3pt5U0xxhimwXlTMCgmsdviJhs-7zU3oxxG5jdL0ktxF--D6NNgGJPLxPQccY_qzKd0_-K7pfB2Eu3hNyNnAIl7all5gmkuw_M3iDJpKKoNGDNYjVrOCO9ioWjDIuUe6lVmhSvZcQ-NaEIMCGcssR5pXXT2OaDwySQ1ygU62SYWpYvZwIqCUOFtEh7Np6td6Uw-O6ymmLXDtqL65D0IpARUqZN6NQ2jedkLzIV5QX2BjIRturMg9MtF3Vv3LP1efMSIlfxhRstxK_Y4EGMXzrxPNriLcq-HzJ3rkGI16jR43pkzMVd03LvoAmi1a6g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT4MwFP0rvPC4tTAl89HMhIhDZowZ9sXUUmod3Ja2TPfvLYtZjEy3p-aee3O-UkRQiQjQrRTUSQW08fMzSV6W87skylJ8nxbFDX5IV_HtRbyIcRqhRw4oQ-TnUbF6ivzR1SxOltkM48uBRb53HblGhClw_NOhElqhtA32M7gQO0Mr7sdWN5IC4yHup3YaCLXlBlp_ElCoAuuo44Hhom_2Fm2IR9AgF5t8kQtENHVvEwm1QuVZdKgcQ7_ijTs4rqepccCNpzpwMw8p2CtryjZUSBB-3_XS8MGTPaupSrXcOslCPJII8WmJ_-MU-I84NWVOmV0gwWrODkWfdCv9a-D7P4X4GI3epOu5rXPL1xPyuvv4AqgnyDw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNTwIxEP0rvfQoLYsSPBpMVhFcjDGuvZhJKbWyOy1t2ei_txBC0EXg1Pl4fW_mtUywkgmExmiIxiJUKX8T_ffx4KHfHeX8MS-KW_6UT7P7y2yY8bzLnhWyERP7oGL60k2g617WH496nF-tWczncilumJAWo_qKrMRaWxfIJsdIefQwUymtXWUApaJ81Qkdom2jPNYJQgBnJESIinilV9VmxEB5q7SWy_xkONFMOIgfFwbnlpVn0bGyXfqzXtuDw3oOfETlE9WOW6aSxY2yA7kAbVCn_nJlvFrPlCBapTtQkS30d_MMG2e2ViEaSXlLn_KT-pQf0z9uRMH_MWIOMlr_TQwGp-TuiU6uYtLpcfsTKT9E4xb56yDMJ-GuauoU_QCTZiUY/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXIwxrL2Y2p0tld1paQvKv7cQQoyLwql5k5fvzbyUclpQjmKjlQjaoKijfuWDt8nwYdAbZ-wxy_M79pTN0vurdJSyrEefAemY8p-mfPbSi6abfjqYjPuMXe8o-mO14reUS4MBvgItsFHGerLXGBIWnCghysbWWqCEhK27vkuU2YDDJlqIwJL4IAIQB2pd71f0CWuNdnGpm46minIrwqKjsTK0uAhHi_bo13ntDk7nWeECgouoI7sBJxcxV3sgVsilRkXUWpdQawR_UU2lacAHLRPW4ifsDP__Q3L2xyGVkMG4LdHoLchjxWdX1fF1ePhJCTuFsctsPvTV1MO8w9-3n98wXGEN/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYoLYsSPBpMVhFcjDGuvZimO5TK7rS0XaJ_byGGoLsgp_bNTN5781rKaUE5io1WImiDoor4jQ_fp6OHYX-Ssccsz2_ZUzZP7y_TccqyPn0GpBPKD4fy-Us_Dl0P0uF0MmDsasuiP9ZrfkO5NBjgM9ACa2WsJzuMIWHBiRIirG2lBUpIWNPzPaLMBhzWcYQILIkPIgBxoJpqZ9EnrFXayqVuNp4pyq0IywuNC0OLs-ho0S79Wa-dQbeeFS4guEi1567ByWXU1R6IFXKlURHV6BIqjXCk72DdaAdby_6sIEtTgw9aJqzlIGGnHXT3fzk4HUbOjoSxEDIY90U0egty_0z_LqPj6fDnNyasi8austeRX8z8XbWp4-0bNhXxcQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2VvuwR2g1d8NFgsjiZwxjD7Isp292obLejLSh_b1kIMQ51T825OT3n3JNLOc0oR7GXlbBSoagdfuXh23z6EPpxxB6jNL1jT9EiuL8KZgGLfPoMSGPKv5PSxYvvSDeTIJzHE8aujyryfbvlt5TnCi18WpphU6nWkA6j9ZjVogAHm7aWAnPw2G5sxqRSe9DYOAoRWBBjhQWiodrVXUTjsd7oaBfoZJZUlLfCrkcSS0WzQXI0649-rNfv4LJfK7RF0E7qrN2AztfOVxogVuYbsBKrLkgtVlA7MKiqQjVg3H-P9Tw8NsDj74VS9stCpcit0gci0bSQn6v-N650r8bTRXnskky7iZZTUyYGliO-Onx8AVfjp4g!/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYDJFcBhDnH0xZdyNSndb2o7I31sWQ4xD4ak9N_eec-5pKacZ5Si2shReahQq4Dc-eJ8MHwe9ccKekjS9Y8_JLH64ikcxS3r0BZCOKf_ZlM7mvdB0048Hk3Gfses9i_zYbPgt5blGD5-eZliV2jjSYPQR81YsIcDKKCkwh4jVXdclpd6CxSq0EIFL4rzwQCyUtWosuoi1Snu52E5H05JyI_yqI7HQNDuLjmbt0q_12hkc1zPCegQbqA7cFdh8FXSlA-JlvgYvsWyMKLEAFUAYA9tpSkarXaFqbbVQ650irl4EbyEZRy5MIdzlWbEudQUuaEWs5Sdip_2EsfP9_B9Uyv4IqhC513ZHJDoD-eEJT64mw2nx-6dG7BiNWSevQ1dM3b3aVuH2BVkTJ5I!/ |
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/jVLRToMwFP2VvvDoWpiS-WhmguKQGWPEvpgKF1YHt6ztiP69HVkWIzPw1HtuTs-597SU04xyFJ2shJUKRe3wGw_fV4uH0I8j9hil6S17itbB_WWwDFjk02dAGlP-m5SuX3xHup4H4SqeM3Z1UJGfux2_oTxXaOHL0gybSrWG9Bitx6wWBTjYtLUUmIPH9jMzI5XqQGPjKERgQYwVFoiGal_3IxqPDVoHu0Any6SivBV2cyGxVDSbJEezYevPesMMzvu1QlsE7aRO2g3ofON8pQFiZb4FK7HqB6nFB9QOTONMiLNQDRh332ODOTw27jGFMxJMyv4JphS5VfqbSDQt5KcnG11JulPj8Wd67JxMu41eF6ZMzF3dNa76AdThvGM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLfT4MwEP5X-sKja2FK5qOZCYpDZowR-2IqHKwOrqwtRP97O2KIken21Psu1-_HtZTTjHIUvayElQpF7fALD19Xi7vQjyN2H6XpNXuI1sHtebAMWOTTR0AaU_5zKF0_-W7och6Eq3jO2MWeRb7vdvyK8lyhhQ9LM2wq1RoyYLQes1oU4GDT1lJgDh7rZmZGKtWDxsaNEIEFMVZYIBqqrh4sGo9NWnu5QCfLpKK8FXZzJrFUNDuJjmbT1q940x0c1muFtgjaUY3cDeh843SlAWJlvgUrsRqM1OINagdoVnZ6RETk9qTlFaoB4xg9NlH12HFVj01U_w-dsj9Cl-6u0p9EomkhH5_jaADpTo3fv87ZOUDTbqPnhSkTc1P3jau-ADQ3-Mc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCxO5jDGMPtiSnc3KtttaQvCv3cQQoxD5Kk5NyffveeklNOcchQbVQmvNIq61e88-piMnqJBErPnOMse2Es8DR9vwnHI4gF9BaQJ5T9N2fRt0JruhmE0SYaM3e4p6nO14veUS40etp7m2FTaOHLQ6APmrSiglY2plUAJAVv3XZ9UegMWm9ZCBBbEeeGBWKjW9eFEF7DOaL8utOk4rSg3wi96CktN86twNO-OfsXrdnB-nxHWI9gWdWLD1gA6ILosHXgiF8JWMBdy6a6qqNANOK9kwDrsgF1gXw6QsT8ClEJ6bXdEoTMgT9X-e6ZqX4vHHxSwcxizjGcjV6YOZj0-3319A0yK8Xk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLBTgIxFPyVXnqUlkUJHg0mqwguxhjXXkwtb5fK9rW0heDfWwghxgXl1M7rdObNa5lgJRMo17qWUVuUTcJvov8-Hjz0u6OcP-ZFccuf8ml2f5kNM5532TMgGzHxk1RMX7qJdN3L-uNRj_OrrYr-XC7FDRPKYoRNZCWa2rpAdhgj5dHLGSRoXKMlKqB81QkdUts1eDSJQiTOSIgyAvFQr5pdi4HyVmlrl_nJcFIz4WScX2isLCvPkmNlu_QrXnsGx_2c9BHBJ6mDNmwcYABiqypAJGoufQ0fUi3SGYI2EomRXq1Casx6CGcNbmYNhKgV5S1Hyk87Un7U8e-wBT8RtpIq3f8iGoMDdXiGf5vXafW4_22UH5Nxi_x1EKpJuGvWJu2-Af2XPOY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBTgIxFPyVXnqUlkUJHg0mqwguxhjXXkwtb5fK7mtpuwT-3kIIUReUUzuvk5k3kzLBciZQrnQpgzYoq4jfRP99PHjod0cpf0yz7JY_pdPk_jIZJjztsmdANmLiOymbvnQj6bqX9MejHudXWxX9uVyKGyaUwQDrwHKsS2M92WEMlAcnZxBhbSstUQHlTcd3SGlW4LCOFCJxRnyQAYiDsql2K3rKW6OtXeImw0nJhJVhfqGxMCw_S47l7dGveO0OjvtZ6QKCi1IHbVhbQA_EFIWHQNRcuhI-pFrEN1VJXRONy0a7zVmNzUwNPmhFecuK8tNWlP-0-jtexk_EK6QKxm2ijLegDsX_u7WOp8P9_6L8mIxdpK8DX0z8XbWq4-0LtU_RpA!!/ |
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/jVJNTwIxEP0rvfQoLYsSPBpMVhFcjDGuvZhaZpfK7rS0ZcV_byGGGJevU_tmXt6beS0TLGcCZaNLGbRBWUX8Jvrv48FDvztK-WOaZbf8KZ0m95fJMOFplz0DshETf0nZ9KUbSde9pD8e9Ti_2qjoz-VS3DChDAZYB5ZjXRrryRZjoDw4OYMIa1tpiQooX3V8h5SmAYd1pBCJM-KDDEAclKtqO6KnvFXa2CVuMpyUTFgZ5hcaC8Pys-RY3i79W6-dwX4_K11AcFFqpw1rC-iBmKLwEIiaS1fCh1SL2EP4Isf6Z0Q4MzX4oBXlLW_KD2tTfsL7eAAZPxBAIVUw7pto9BbU7mlOrqHj6fD3B1K-T8Yu0teBLyb-rmrqePsBiSM0hg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLNTsMwEIRfxZccW29SiMoRFSkiNKQIoaa-IJM4wZCsHdst9O1xKlQhwk9P1qxG386OTBktKEO-kw13UiFvvd6w-HE5v4nDNIHbJM-v4C5ZRddn0SKCJKT3AmlK2VdTvnoIveliFsXLdAZwPlDkS9-zS8pKhU68O1pg1yhtyUGjC8AZXgkvO91KjqUIYDu1U9KonTDYeQvhWBHruBPEiGbbHiLaAEajYV1kskXWUKa5e55IrBUtTsLRYjz6dt64g5_3aW4cCuNRR3bN-5O6qFQnrJNlACNIAAPk70g5_BKp5qVTZk8kWi3KY1n_5pH-Nfj5J4YEY4x-TdZzW2dWrCfsaf_2ATh9ybI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyXo0a4LiImuMEXsxDRSswrS0s0T_vYVsNkY0u5dp32TyzetLKacF5SAG1QhUGkTr9QuPXzeruzhME3af5Pk1e0i20e15tI5YEtJHCTSl_OdQvn0K_dDlMoo36ZKxi5Gi3vueX1FeakD5ibSArtHGkUkDBgytqKSXnWmVgFIGbLdwC9LoQVro_AgRUBGHAiWxstm1k0UXsFlrXBfZbJ01lBuBb2cKak2Lk3C0mLd-PW-ewd_7jLAI0nrUgV2Lfl9OCKTSnXSoyoDNSAHzkKkcMZezf8zVokRtv4gCZ2R5iO2oKeVPC_vfMTqYY8xH8rxydeZu2qHzt28-B7l3/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_Sl_6CL0buuCjwWRxMocxhtkXU7ZuVrfb0haQf-8gZjEOlafm3Jx899yTMs5yxlFsVS280iiaTj_z6GU-vYuCJIb7OMtu4CFehLcX4SyEOGCPElnC-HdTtngKOtPVJIzmyQTg8kBRb-s1v2a80Ojlh2c5trU2jhw1egreilJ2sjWNElhICpuxG5Nab6XFtrMQgSVxXnhJrKw3zTGiozAYHdaFNp2lNeNG-NeRwkqz_Cwcy4ejH-cNOzi9zwjrUdoO1bN3cqVQWHdWIaVupfOqoDAgUehJf4fL4JdwlSi8tnui0BlZ9LX9G0p1r8Wv30HhFMa8x8upq1InlyO-2u8-AXWGZpo!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNTsMwEIRfJRcfqTcpROWIihQIDSlCiOALMokTDMnatd0Ab49blfKTovbkndXq29mRKaMFZch72XAnFfLW6wcWP84mV3GYJnCd5Pk53CTz6PI4mkaQhPRWIE0p-zmUz-9CP3Q6juJZOgY4WVHky2LBzigrFTrx7miBXaO0DdYaHQFneCW87HQrOZaCwHJkR0GjemGw8yMBxyqwjjsRGNEs27VFS2DQWq2LTDbNGso0d89HEmtFi4NwtBi2_pw3zGD3Ps2NQ2E8ast-E08SuflVHRBNpTphnSwJDJgEvkjf1R7DOfxjuOalU-YjkGi1KLdR7rUn_Wtw82MI7MLo1-R-YuvMXrR956tPRw0SrQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLRT4MwEMb_lb7wyFqYkvloZkLEITPGjPXFVDiwCteu7Zj772WLMSqb4enyXb_87uvlKKc55Sg6WQsnFYqm12sePS9md1GQxOw-zrIb9hAvw9uLcB6yOKCPgDSh_KcpWz4FvelqGkaLZMrY5YEi3zYbfk15odDBh6M5trXSlhw1Oo85I0roZasbKbAAj20ndkJq1YHBtrcQgSWxTjggBuptc4xoPTZoHcaFJp2nNeVauFdfYqVoPgpH82Hrz_eGOzg9TwvjEEyP-mYj7EijiU86wFL9ehqxoVK1YJ0sPDZAe-w8-v_4GTsTvxKFU2ZPJFoNxfiUsq8Gv-7HY6cw-j1ezWyVWlj5_GW_-wQeTjOE/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVLBToNAEP2VvXC0u1Ah9di0CRFBaowR92JWWHAVZunulOjfuyXGNFJtT5M3efPmzctQTgvKQQyqEag0iNbhJx49p4ubyE9idhvn-ZrdxZvg-jJYBSz26b0EmlB-SMo3D74jXc2DKE3mjIV7FfW23fIl5aUGlB9IC-ga3VsyYkCPoRGVdLDrWyWglB7bzeyMNHqQBjpHIQIqYlGgJEY2u3a0aD02ae3XBSZbZQ3lvcDXCwW1psVZcrSYtn6dN83g-D53ENheGxxlzsqg0p20qMoxjcPh_y3k7A8LtShRm0-inJYsf8I56UO5auD7Bzx2TKZ_jx8Xts4wfAnbIV1-AaRJu10!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVLdToMwGH2V3nC5tTAl89LMhIhDZowZ9sZ0UKAKX7u2TPf2FrKYRabOq-Z8OTl_KaY4wxTYTlTMCgmscfiZhi_L-V3oxxG5j9L0hjxEq-D2IlgEJPLxIwccY3pMSldPviNdzYJwGc8IuexVxOt2S68xzSVY_mFxBm0llUEDBusRq1nBHWxVIxjk3CPd1ExRJXdcQ-soiEGBjGWWI82rrhkiGo-MTr1doJNFUmGqmK0nAkqJs7PkcDY-fas33uC0nysERkltBxmc5ahGWm4EGAnI1EIpARVy0Oou_wr-506FbLmxIh8WOzLwyBkGv1dJyQ9VSpZbqfe9luL_yCrcq-HwlzxySka9Reu5KRPD1xO62b9_Aq8Vl4E!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCxO5jDGMPtiatfN6nZb2g7l31uGMbih8nhuT7577kkxxTmmwDayYk4qYLXXjzR6WsxuokkSk9s4y67IXbwMr8_CeUjiCb4XgBNMD03Z8mHiTRfTMFokU0LOdxT5ul7TS0y5Aic-HM6hqZS2qNPgAuIMK4SXja4lAy4C0o7tGFVqIww03oIYFMg65gQyomrrLqINyGC0WxeadJ5WmGrmXkYSSoXzk3A4H4565w07OL7PHwRWK-M6TF8jCc6oouX7xxMKKlQjrJO8q-qA1Nc_yX-Hz8gv4UvGnTJbz7Ja8O9a_w3pd_t-v35PQI5h9Fu8mtkytWI1os_b90_eVJwC/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVJdT4MwFP0rvPC4tWNK5qOZCRGHzBgz7IupULoq3HbtZbp_LzBjFpk6n5pzc3K-UsJIRhjwrZIclQZetfiRhU-L2U04iSN6G6XpFb2LlsH1WTAPaDQh9wJITNghKV0-TFrSxTQIF_GU0vNORb1sNuySsFwDinckGdRSG-f1GNCnaHkhWlibSnHIhU-bsRt7Um-FhbqleBwKzyFH4Vkhm6qP6Hw6OHV2gU3miSTMcFyPFJSaZCfJkWx4-lZvuMFxv7YQOKMt9jIkkwKE5ZVndYMK5N5_rYzpgAKHtsm_8v85V6Fr4VDl_XAHPj493ef3Yin9oVjJc9R212kZ8Y_Iqn0tfP4snx6TMa_RaubKxInViD3v3j4AO-_meg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkLEITPGjPXFVLhgFW5Z20359xZizCJz7qm5NyffOfeklNOMchR7WQkrFYrazRsePi_nd6EfR-w-StMb9hCtgtuLYBGwyKePgDSm_FCUrp58J7qaBeEynjF22VPk23bLrynPFVr4tDTDplKtIcOM1mNWiwLc2LS1FJiDx3ZTMyWV2oPGxkmIwIIYKywQDdWuHiIaj41WvV2gk0VSUd4K-zqRWCqanYWj2Xj167xxB8f93EFoWqXtgOnBSsPgWopc1tJ2RBSFBmPAnNVQoRowVuZDVwfovoIT6NPxU_ZHfEdy1I5I5wT5T7H_ppTu1fj9fzx2DNO-R-u5KRMD6wl_6T6-AOzdJxQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT8IwFIb_Sm92Ce2GLnhpMFmczGGMYfbG1K0r1e20tAXl31saY4hD5Ko5JyfP-5FiiitMgW2lYE4qYJ2fn2n6Mp_epXGekfusLG_IQ7ZIbi-SWUKyGD9ywDmmh0fl4in2R1eTJJ3nE0Iu9xT5tl7Ta0xrBY5_OlxBL5S2KMzgIuIMa7gfe91JBjWPyGZsx0ioLTfQ-xPEoEHWMceR4WLTBYs2IoPVXi4xxawQmGrmViMJrcLVWThcDVe_4g07OK7nA4HVyriA8eCV1FqCQA1vJcjADiZaZXp7VkeN6rl1sg5tHcB9CafhpyOU5I8ILaudMjskvRavf8r916f0r4HvPxSRYxj9ni2nti0sX47o6-7jC5wPW5U!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lVLdToMwGH2V3nC5tTAl89LMhIhDZowZ9sZUKF0VvnZtme7tLcSYRabOq-Z8OTl_Kaa4wBTYTgrmpALWePxI46fl_CYO04TcJnl-Re6SVXR9Fi0ikoT4ngNOMT0k5auH0JMuZlG8TGeEnPcq8mW7pZeYlgocf3e4gFYobdGAwQXEGVZxD1vdSAYlD0g3tVMk1I4baD0FMaiQdcxxZLjomiGiDcjo1NtFJltkAlPN3GYioVa4OEkOF-PTt3rjDY77-UJgtTJukMGFb2pVIyvmlEF2I7WWIJAE60xXfgX_c6dKtdw6WQ6LHRgE5ASD36vk5IcqNSu95r7X0vwfWaV_DXz-pYAck9GvyXpu68zy9YQ-798-AKbhpVM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkLEITPGDPtiaimsCrdd203nr7egMYtMt6fm3pycc7-TYooLTIFtZc2cVMAaPz_S-Gk-vYnDNCG3SZ5fkbtkEV2fRbOIJCG-F4BTTPdF-eIh9KKLSRTP0wkh552LfFmv6SWmXIET7w4X0NZKW9TP4ALiDCuFH1vdSAZcBGQztmNUq60w0HoJYlAi65gTyIh60_Qn2oAMVl1cZLJZVmOqmVuNJFQKFyfZ4WK4-oU37OBwngcCq5VxvY03XkmtJdRIQofZCsMla9AX94cCYU_qqVStsE7yvrG9AF_E8YD_UXLyB0rFuFNm542tFvyn5KO3Sv8a-P5LATlko1-T5dRWmRXLEX3evX0C06WyVQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfdmjtAwl-GgwWURwGGOYfTG1uyvV7ba0HcK_tyzGEMEPnppzc3K-UsppQTmKtVYiaIOijviJD5-no9thf5KxuyzPr9l9Nk9vztNxyrI-fQCkE8r3Sfn8sR9Jl4N0OJ0MGLvYqejX1YpfUS4NBtgEWmCjjPWkwxgSFpwoIcLG1lqghIS1Pd8jyqzBYRMpRGBJfBABiAPV1l1En7CD084udbPxTFFuRVieaawMLf4lR4vD07d6hxsc94uF0FvjQidDiwpK2BDlTBuNpalrkIH4pbZWoyIafXCt_Crw516lacAHLbvl9owSdoLR79Vy9kO1Sshg3HanZeGEzDq-Dj__Vgx6RMa-ZYuRr2YeFmf8Zfv-AbIh_Kc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsMwEER_xZcc23VSiMoRFSkiNKQIoQZfkHGcYJqsU9st9O9xI4QKKdCTNavR29mRgUEBDPlW1dwpjbzx-pHFT_PpTRymCb1N8vyK3iWL6PosmkU0CeFeIqTADk354iH0potJFM_TCaXne4p6Xa_ZJTCh0cl3BwW2te4s6TW6gDrDS-ll2zWKo5AB3YztmNR6Kw223kI4lsQ67iQxst40fUQb0MFovy4y2SyrgXXcvYwUVhqKk3BQDEc_zht2cHyfPwhtp43rMVAIboyShjQKV_akSkrdSuuU6Ms5YAX0O-vvgDn9JWDFhdNmR5RHS_FV3b-xlH8Nfv6QgB7DdKtkObVVZuVyxJ53bx-GgZ_g/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCxO5jDGMPtiSteVynY72oLy7y0LMbih8tScm5PvnntSTHGOKbCdkswpDazy-pVGb7PJQzRKYvIYZ9kdeYrn4f1VOA1JPMLPAnCC6akpm7-MvOlmHEazZEzI9YGi3jcbeosp1-DEp8M51FI3FrUaXECcYYXwsm4qxYCLgGyHdoik3gkDtbcgBgWyjjmBjJDbqo1oA9IbHdaFJp2mEtOGudVAQalxfhEO5_1R57x-B-f3-YPANtq4FtPViK-YkWLJ-Npe1E-ha2Gd4m1TJ6Cu_gH-O3pGfoleMu602SPluYJ_l_pvRuVfA8e_E5BzmGYdLya2TK1YDOhy__EFRadQgA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCxO5jDGMPtiSteVynY72oLy7y2LMWSbylNzbk6-e89JMcU5psAOSjKnNLDK61cavS1mD9EkicljnGV35ClehvdX4Twk8QQ_C8AJpuembPky8aabaRgtkikh1yeKet_t6C2mXIMTnw7nUEvdWNRqcAFxhhXCy7qpFAMuArIf2zGS-iAM1N6CGBTIOuYEMkLuq_ZEG5De6LQuNOk8lZg2zG1GCkqN84twOO-POvH6HQzv84HANtq4FtPViG-YkWLN-NaiQjimqotqKnQtrFO8LeyM19VD_L-DZOSXICXjTpsjUh4v-E_F_56q_Gvg-ycFZAjTbOPVzJapFasRXR8_vgDTXw6Q/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkLEITPGDPtiKhSswm1py5R_b0fMssDUPTXn5uS7554UU5xhCmwnKmaFBFY7_UzDl_XyLvTjiNxHaXpDHqJNcHsRrAIS-fiRA44xPTalmyffma4WQbiOF4Rc7inivW3pNaa5BMu_LM6gqaQyaNBgPWI1K7iTjaoFg5x7pJubOarkjmtonAUxKJCxzHKkedXVQ0Tjkclovy7QySqpMFXMvs0ElBJnZ-FwNh2Nzpt2cHqfOwiMktoOmLFGec1EgwS0ndD9WQ0VsuHGinzo6gg11iP03_FT8kv8kuVW6t5hjOL5odh_Uwr3avj5Px45hVEf0XZpysTw7Yy-9p_fM66nww!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJRT8IwGPwrfdkjtAxd8NFgsjiZwxjD6IupXVer29fRdij_3tIYQxwKT81dLnffXYopLjEFtlWSOaWBNR6vafK8mN0lkywl92lR3JCHdBnfXsTzmKQT_CgAZ5geiorl08SLrqZxssimhFzuXdTbZkOvMeUanPh0uIRW6s6igMFFxBlWCQ_brlEMuIhIP7ZjJPVWGGi9BDGokHXMCWSE7Jtwoo3IgNrHxSaf5xLTjrnXkYJa4_IsO1wOqV_1hhscz_OFwHbauGCDy04jn61qxQMR8o3unQKJZK8qcdZMlW6FdYqHwQ78I3La__8iBfmjSM2402aHlI8T_Gfik6cq_xr4_kkROWbTvaerma1zK1Yj-rL7-ALNC-am/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3Kk66QkKseqSBEhIUUIkfqCTOKkhmTt2m4Ef49boQrRAj3tzmp2Zh_AoAKGfJQdd1Ih7z1eseQ5n90mYZbSu7Qsr-l9uoxuLqNFRNMQHgRCBuw7qVw-hp50NY2SPJtSGu9U5Otmw-bAaoVOvDuocOiUtmSP0QXUGd4IDwfdS461COh2YiekU6MwOHgK4dgQ67gTxIhu2-9HtAE9Ku3sIlMsig6Y5m59IbFVUJ0lB9Vx6cd6xzc47dcYpYldS33W-o0ahHWy9tmh72_jkv5i3PLaKfNBJFot6sNJ_h1B-mjw6_MBPSWj39KnmW0LF7_E_ZjPPwH_V0Yw/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRTsIwFP2VvuwRbjd0wUeDyeJkDmMMsy-mbt2obrelLSh_byFo0GHgqefcnJ57elJgUABDvpYNd1Ihbz1_ZvHLdHwXh2lC75M8v6EPySy6vYgmEU1CeBQIKbBDUT57Cr3oahTF03RE6eXWRb4tl-waWKnQiU8HBXaN0pbsOLqAOsMr4WmnW8mxFAFdDe2QNGotDHZeQjhWxDruBDGiWbW7iDagvdF2XWSySdYA09wtBhJrBcVZdlD0R3-e1-_g-L7KKE3sQupf8IwmKtUJ62Tp0fe9A3giTk7_iVPz0imzIRKtFuVPUSfTSH8a3P-HgB6z0e_JfGzrzIr5gL1uPr4Ah3LH6Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2VvvC4tTAl89HMhIhDZowZ9sVUKKwKt6Ut0_29ZZkGZeqees7NybnnnhRTnGEKbCsqZoUEVjv-SMOn5fwm9OOI3EZpekXuolVwfRYsAhL5-J4DjjEditLVg-9EF7MgXMYzQs57F_HStvQS01yC5e8WZ9BUUhm052A9YjUruKONqgWDnHukm5opquSWa2icBDEokLHMcqR51dX7iMYjo1G_LtDJIqkwVcxuJgJKibOT7HA2Hv04b9zB8X2FlgqZjVAD6HzbTmjeBzAn1VLIhhsrcoc-TQbwu9_fQVPyS9CS5VbqHRJgFM-_Kvw3mnCvhsNP8cgxG_UareemTAxfT-jz7u0DuVyQIA!!/ |
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/jVJBTsMwEPyKLzlSuylU5YiKFAgNKUKI4AuyEic1xGvXdiL4PU4KKJDScvLsaDWzs2tMcYYpsFZUzAkFrPb1E50_rxY382kckdsoTS_JXbQOr0_DZUiiKb7ngGNMh03p-mHqm85n4XwVzwg561TEy3ZLLzDNFTj-5nAGslLaor4GFxBnWMF9KXUtGOQ8IM3ETlClWm5A-hbEoEDWMceR4VVT9yPagIyozi40yTKpMNXMbU4ElApn_5LD2Zj6FW-8g_1-hVEa2Y3QA-h1t40wvBvADnnHjbT9SEpzszNGkkGzu8HR7RVKcutE7tGX5gD-sB3yh2wPx07JH7FLljtl3pEAq3n-fZCjCYR_DXz-u4Dsk9Gv0ePClom9qlvp0Qf_ITyq/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xFQpW4Za1F6L_3m4xxgjqnppzc_Ldc09KOS0oBzGqRqDSIFqndzx6TFfXkZ_E7CbO80t2G2-Dq_NgE7DYp3cSaEL5d1O-vfed6WIZRGmyZCw8UNTLfs_XlJcaUL4hLaBrdG_JUQN6DI2opJNd3yoBpfTYsLAL0uhRGuichQioiEWBkhjZDO0xovXYZHRYF5hskzWU9wKfzxTUmhYn4WgxHf04b9rB_D7oKofBwYAlqMkoodLmpCoq3UmLqvTYPOPvQDn7JVAtStTmnSiwvSy_qvo3jnKvgc8f4bE5TP8aP6xsnWH4FLZjuv4A1qY4XQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLRToNAEPyVe-GxvYMqqY-mJkQsUmNM8V7MCQeewh69W9D-vdfGGCOQ9mkzk8ns7GQppxnlIHpVCVQaRO3wMw9f1su70I8jdh-l6Q17iDbB7UWwCljk00cJNKb8ryjdPPlOdLUIwnW8YOzy4KLedzt-TXmuAeUX0gyaSreWHDGgx9CIQjrYtLUSkEuPdXM7J5XupYHGSYiAglgUKImRVVcfI1qPDajDusAkq6SivBX4NlNQapqdZUezIfXvvGEH4_ugKZwNdgYsQU16CYU2k_QZDRW6kRZV7rFRjwn6RPyUTcQvRY7a7IkC28r8t9iTKZWbBn7-x2NjNu1HtF3aMrFyO-Ov-89vaUY5yA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBTsMwDP2VXHpkTjtajeM0pIrS0iGEKLmg0KYl0DpZkk7w92QTIEQH7GQ96_k9PxsYVMCQb2XHnVTIe4_vWfKQLy6TMEvpVVqW5_Q6XUcXp9EqomkINwIhA_adVK5vQ086m0dJns0pjXcq8nmzYUtgtUInXh1UOHRKW7LH6ALqDG-Eh4PuJcdaBHSc2Rnp1FYYHDyFcGyIddwJYkQ39vsVbUAnrZ1dZIpV0QHT3D2dSGwVVEfJQTVt_Yg3vcFhPztqH0XYo9I3ahDWydrH-Rz727akv9i2vHbKvBGJVov66yD_biB9Nfjx94AektEv6d3CtoWLH-N-my_fAWKtBCw!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVKSI0pAihBl-QSTbBkKxd2yn097hVBRUpak_eWY13Z0ZLOS0oR7GWjXBSoWg9fubxy3x6F4dpwu6TPL9hD8kiur2IZhFLQvoISFPKD0n54in0pKtJFM_TCWOX2ynyfbXi15SXCh18OVpg1yhtyQ6jC5gzogIPO91KgSUErB_bMWnUGgx2nkIEVsQ64YAYaPp2J9EGbNDarotMNssayrVwbyOJtaLFWeNoMWz9sTfM4Pg-22tvBexhdUYOlerAOll6Y_tvv9UJKTn7R0otSqfMhki0GsqfkE5qkf41uL-FgB0boz-S5dTWmYXliL9uPr8BRK4PSQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVySI0pAihpr4gkzjGkKxd2yn097hVQYgU6Mma1ezszMiY4RIz4BsluVcaeBvwiqWP8-lNGmeU3NKiuCJ3dJFcnyWzhNAY3wvAGWbfScXiIQ6ki0mSzrMJIec7FfWyXrNLzCoNXrx7XEIntXFoj8FHxFteiwA70yoOlYhIP3ZjJPVGWOgCBXGokfPcC2SF7Nu9RReRwWh3LrH5LJeYGe6fRwoajcuT5HA5HP2IN-zg-D3XmxBFBEmre69AnlRDrTvhvKpCrsN-RD73_zZSkF-MNLzy2m6RAmdE9VXRv1ZUeC0cfkJEjsmYV7qcuiZ3YjliT9u3D9Dnk3o!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVJdT4MwFP0rfeHRtWNK5qOZCYpDZowR-2IaKLUKt11biPv3lqUxRubUp_aenJyPm4spLjEFNkjBnFTAWj8_0eR5vbxJ5llKbtOiuCR36Sa-Po1XMUnn-J4DzjD9Sio2D3NPOl_EyTpbEHI2qsjX7ZZeYFopcPzd4RI6obRF-xlcRJxhNfdjp1vJoOIR6Wd2hoQauIHOUxCDGlnHHEeGi77dR7QRmUCjXWzyVS4w1cy9nEhoFC7_JIfLKfSt3nQHh_1sr30V7iWN6p0EEaAdGjjUyqAAIwnWmb76zP7rqmrVcetk5bsHj4gEsQAd9zheqCA_FGpY5ZTZjVqa_yOu9K-BcFEROSSj39LHpW1ye9UOnf99AGOWkxQ!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJbT4MwGP0rfeFxa2FK5qOZCRGHzBgz7IupULo6-Nq1Zbp_b3eJMYK6p-Z8OTm3FFNcYApsKwVzUgFrPH6m8ct8eheHaULukzy_IQ_JIrq9iGYRSUL8yAGnmH4n5Yun0JOuJlE8TyeEXO5V5NtmQ68xLRU4_uFwAa1Q2qIDBhcQZ1jFPWx1IxmUPCDd2I6RUFtuoPUUxKBC1jHHkeGiaw4RbUB6p71dZLJZJjDVzK1GEmqFi7PkcNE__ajX32DYz3baV-FeUrNyLUEcHVdSaw_O2qRSLbdOlr7kSSwgg2J_R8zJLxFrVjpldkiC1bz8Gu_fXNK_Bk5_JCBDMnqdLKe2zixfjujr7v0Tc9yUgQ!!/ |
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/jVLRToMwFP2VvvDo2jEl89HMBMUhM8aIfTENFFYHt11biPt7CxJjBJWn9tx7cs69p8UUp5gCa0XJrJDAKodfaPC6Xd8Fyygk92GSXJOHcOffnvsbn4RL_MgBR5h-JyW7p6UjXa78YButCLnoVMTb8UivMM0kWP5ucQp1KZVBPQbrEatZzh2sVSUYZNwjzcIsUClbrqF2FMQgR8Yyy5HmZVP1IxqPjEqdna_jTVxiqpjdnwkoJE5nyeF0XPqx3jiDaT_TKLcKd5KKZQcB5afjXijlwNA_oZZDLjWa4qBOSNf9GLMyzGXNjRWZC2Uw98iU8NCfb_53BAn5JYKCZVbqk5Myimdfj_PvHsKdGoY_6JEpGXUIn9emiM1N1dbu9gE-cOnf/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8MgFIX_Ci993GCdNvPRzKSxrnbGmHW8GKQU0fbCgFb372XLosZO3RM5NyffPfcETHGJKbBeSeaVBtYEvabJ42J2k0yylNymRXFF7tJlfH0Wz2OSTvC9AJxh-t1ULB8mwXQxjZNFNiXkfEdRL5sNvcSUa_Di3eMSWqmNQ3sNPiLeskoE2ZpGMeAiIt3YjZHUvbDQBgtiUCHnmRfICtk1-4guIoPRbl1s83kuMTXMP48U1BqXJ-FwORz9OG_YwfF9rjPhFBGQCnqtuAJ5UhGVboXziofLDoSIfBH-DlOQX8LUjHttt0iBM4J_1vRvGBVeC4ffEJFjGPOarmauzp1YjejT9u0DFO17iQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyXo0a4LiImuMEXsxDZRahWm3LUT_vWVDNkRW3VM7L5Nv3psMprjAFFgvBXNSAWt8_ULj183qLg7ThNwneX5NHpJtdHserSOShPiRA04xnTbl26fQN10uo3iTLgm5GCjyfbejV5iWChz_dLiAViht0b4GFxBnWMV92epGMih5QLqFXSChem6g9S2IQYWsY44jw0XX7C3agMykYVxksnUmMNXMvZ1JqBUuTsLhYi79iDffwfF5ttM-CvdICb2SpQQxil9oopywmkq13DpZ-qwjMyAHwihOmX8bzskvhmtWOmUGkNW8PKzyX3vSvwbGiwnIMYz-SJ5Xts7sTdO3_vcNdEufAw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCxO5jDGMPtiSteVynZb2g7l31sIMcSh8tScm5PvnntSTHGJKbCtkswrDawJ-pUmb7PJQzLKUvKYFsUdeUrn8f1VPI1JOsLPAnCG6ampmL-MgulmHCezbEzI9Z6i3jcbeosp1-DFp8cltFIbhw4afES8ZZUIsjWNYsBFRLqhGyKpt8JCGyyIQYWcZ14gK2TXHCK6iPRG-3Wxzae5xNQwvxooqDUuL8Lhsj_6cV6_g_P7XGfCKSIg-YpZKZaMr91FVVS6Fc4rHm47MiJyyvg7UEF-CVQz7rXdIQXOCP5d1b9xVHgtHH9ERM5hzDpdTFydO7EY0OXu4wsw2oMz/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8MgEMe_Ci88btBOm_loZlKtq50xxsqLQUoZrgUGtHHfXrYsZtpN98T97y6_u_8FRFCJiKK9FNRLrWgT9CtJ3ubT-yTKUvyQFsUNfkwX8d1FPItxGqEnrlCGyGFTsXiOQtPVJE7m2QTjyy1FfqzX5BoRppXnnx6VqhXaOLDTykPsLa14kK1pJFWMQ9yN3RgI3XOr2tACqKqA89RzYLnomt2KDuJBajsutvksF4gY6pcjqWqNyrNwqBymftkb3uD4PNeZYIUHJFtSK_g7ZasgGgNGYFfbgB-FM25U6ZY7L1kwvYdDfMCA-BT8bwsFPmGhpsxruwFSOcPZ93H_3VOG16r9H4L4GMas0pepq3N32_RtiL4ATuNjlA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLvhoMFmczGGMYfbF1O1uVLfb0nYo_95CiDEMlafm3Jx899yTUk4LylFsZCOcVChar595_DKf3sVhmrD7JM9v2EOyiG4volnEkpA-AtKU8p-mfPEUetPVJIrn6YSxyx1Fvq3X_JryUqGDT0cL7BqlLdlrdAFzRlTgZadbKbCEgPVjOyaN2oDBzluIwIpYJxwQA03f7iPagA1Gu3WRyWZZQ7kWbjWSWCtanIWjxXB0dN6wg9P7bK_9KeCRujflSlggylRg7Fl1VKoD62Tp7ztwAnbM-TtYzn4JVovSKbMlEq2G8ruyfyNJ_xo8_IyAncLo92Q5tXVmYTnir9uPLwlGpqA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRToMwFP2VvvDoWpiS-WhmguKQGWPEvpgGLqwKt11biP693bIYMzDbU3tOTs495-ZSTgvKUQyyEU4qFK3Hbzx-Xy0e4jBN2GOS57fsKVlH95fRMmJJSJ8BaUr5X1G-fgm96Hoexat0ztjVzkV-bLf8hvJSoYMvRwvsGqUt2WN0AXNGVOBhp1spsISA9TM7I40awGDnJURgRawTDoiBpm_3EW3ARtRuXGSyZdZQroXbXEisFS3OsqPFmDqqN97B9Dzba18FvKXuTbkRFogyFZgp4oz9VKoD62TpCx-MA3bkMyJORM_ZP9FrUTplvolEq6H8XerJjNK_Bg-3E7ApG_2ZvC5sndm7duj87wdl8JhU/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJdT8IwFP0rfdkjtAxd8NFgsjiZwxjD7Iup3d2sbLdl7VD-vR0hxjBUHs_JzfnKpZzmlKPYqko4pVHUHj_z6GUxu4smSczu4yy7YQ_xMry9COchiyf0EZAmlP88ypZPE390NQ2jRTJl7LJXUe-bDb-mXGp08Olojk2ljSV7jC5grhUFeNiYWgmUELBubMek0ltosfEnRGBBrBMOSAtVV-8j2oANqN4ubNN5WlFuhHsbKSw1zc-So_mQOqo33OC0n-2MrwJestByTYQxWqHrre1ZgxS6AeuU9A0PSj13rPR3uIz9Eq4U0ul2RxRaA_J7tn9DeV-_3-E7AnZKxqzj1cyWqYXViL_uPr4AP4FMGg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT4MwFP0rfeHRtTBd5qOZCYpDZowR-2KaUro6uO1oIfrvLXMxBlD31ntyc75uMcU5psA6JZlTGljl5xe6eF0v7xZhEpP7OMuuyUO8iW7Po1VE4hA_CsAJpj-Xss1T6Jcu59FincwJuehZ1Nt-T68w5RqceHc4h1pqY9FhBhcQ17BC-LE2lWLARUDamZ0hqTvRQO1XEIMCWcecQI2QbXWwaAMygnq5qElXqcTUMLc9U1BqnJ9Eh_MxNIg37mBaz7bGRxGestB8h5gxWoHrpSegLzd8K4q2UiBPaqzQtbBOcV_BUarHBlJjaCj1d7yM_BKvZNzp5gMpsEbw7-L_de1d-Asc_1dApmjMLn5e2jK1N1VX-9cnYq3a0Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCxO5jDGMPtianc3KtvtaLsp_95CiDEOlafm3Jx899yTUk5zylH0qhJOaRS11888elnM7qJJErP7OMtu2EO8DG8vwnnI4gl9BKQJ5d9N2fJp4k1X0zBaJFPGLvcU9bbd8mvKpUYHH47m2FS6teSg0QXMGVGAl01bK4ESAtaN7ZhUugeDjbcQgQWxTjggBqquPkS0ARuM9utCk87TivJWuPVIYalpfhaO5sPRj_OGHZzeZ7vWnwIe2QMW2hC5BrmplXVn9VHoBqxT0h94BAVsAPo7WsZ-iVYK6bTZEYW2BflV2r-ZlH8NHv9GwE5h2k28mtkytbAa8dfd-ydH9HbB/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzlSOylE5YiKFAgNKUKI4AuynE1qmqxT24ng97hVhaqmqD3ZMxrNzqyWclpQjmJQtXBKo2g8_uDx52L2FIdpwp6TPL9nL8kyeryO5hFLQvoKSFPKD0X58i30ottpFC_SKWM3Wxf1tdnwO8qlRgffjhbY1rqzZIfRBcwZUYKHbdcogRIC1k_shNR6AIOtlxCBJbFOOCAG6r7ZRbQBG1HbcZHJ5llNeSfc6kphpWlxkR0txtRRvfEOTs-zfeergLccAEttiFyBXDfKulPMBRsqdQvWKekr760Ddmw0Zs7Ez9k_8SshnTY_RKHtQP4t9mxK5V-D-_sJ2Cmbbp28z2yV2YdmaP3vF1Gi1jQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4NAEIX_yl442lmokHpsakJEkBpjxL2YFRbcCrN0d0r030sbY4xU7WnyJm_etzMLAgoQKAfdSNIGZTvqRxE9pYvryE9ifhPn-SW_jdfB1XmwCnjsw51CSEB8N-Xre380XcyDKE3mnIf7FL3ZbsUSRGmQ1BtBgV1jescOGsnjZGWlRtn1rZZYKo_vZm7GGjMoi91oYRIr5kiSYlY1u_bwROfxSWuPC2y2yhoQvaSXM421geKkOCimrR_rTW9wnLcxxp60eWU65UiXHj-M_I3L-S-4WpZk7DvT6HpVfh3iX7oeq8XP__b4sZj-NX5YuDqj8Dlsh3T5Aacv6-E!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNT4NAEP0re-HYzkCV1KOpCRGL1BhT3ItZYcGtMEt3t9X-e6F-xEhNe5nJm7x5bz6AQwacxFZVwilNou7wIw-f5tOb0I8jvI3S9ArvokVwfRbMAox8uJcEMfDfpHTx4Heki0kQzuMJ4nmvolbrNb8Enmty8t1BRk2lW8v2mJyHzohCdrBpayUolx5uxnbMKr2VhpqOwgQVzDrhJDOy2tT7Ea2Hg1JvF5hkllTAW-FeRopKDdlJcpANS3_WG97gsN9Ka_MdT9i_0I20TuUe9i2f8Yh1iv9YlyJ32uyYItvK_OcoR2dQXTb09XsPD8m0r9FyasvEyuWIP-_ePgBeImi_/ |