1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNT8MwDIb_SnfoEeJWW8W1GijaR1d2QJRcpizNsrDUyZqo4ucTEAKhatNO9mtb72ObMNIQhnzQigdtkZuo31ixWz-simxJYUPr-hG29DlfTPN5DjQjS8L-DRTbJyg3LwtalasMAL4c8r6aV4owx8PxTuPBksZYZXeG-yC4MfcO1choRIpG-v18ZiVhwmKQH4E02CnrfPKtMaTQ2k76oMVfdoH_276OrS_tP0hsbR_BnTOao5Ck6WQvjhxb7WUSnU8yaFRJLCSG76WJ4qYTdIw9_vw_hREohRtA7sT2MzOsD5WXr-Vk8gl7Or04/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfJT3kCLuJIOIaFWT1Jw09IIIvleu4rqmzdhMr4vFxERcUFfW0mp3VfKMFDg1wEqPRIhhHwkb9wYvd-mlVZEuGG1bXz7hlr_niIZ_nyDJYAv9zUGxfsNy8LVhVrjJEvCTkfTWvNHAvwvHO0MFBY512OyuGIIW19570JGhCikHm83zmJXDpKKivAA112vkh-dEUUmxdp4ZgZIqqNVfQF-d_WH2t9aiodX3Edd4aQVJB06leHgW1ZlBJBJ9UMKSTuEis2CsbxU3FTZw9_X49xQkoxRtA_sT3j3ZcH6pBvZez2TeZOqeL/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNb4MwDP0r9MBxS0Ab2hV1E_2Ash4msVyqFLzUa3AgZGjar19W7VKhVr3YevbTe88yE6xiguSISjo0JLXH7yLZ5U_rJFplfJOV5TPfZq_x8iGexzyL2IqJM0KyfeHp5m2ZFek64pz_KcS2mBeKiU66wx3Sh2GVNsrstBxcLbW-70hNhCZOXgg_-16kTNSGHHw7VlGrTDcEJ0wu5I1pYXBYhxwaPJXAQv-FFlq_Hy6E8bRTOedeD1ReumwEaoz1kdpOo6QaWNWCrQ-SGhwg8OGO4JBU4AeBlnvQHtx0HPpu6f8zIZ8YhfwGo-4o9o96zBc_-UKr2ewXFbi0Ag!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLboMwEPwVeuDYekENypWmFcqD0BwqEV8iB1xnG7MG46L07-tGvTQoVS5rzXg0M2szzkrGSQyohENDQnu85cluNV0m0SKDdVYUz7DJXuP5YzyLIYvYgvE_gmTzAun6bZ7l6TICgB-H2OazXDHeCne4R3o3rNRGmZ0WvauE1g8tqZHRKMkb4UfX8ZTxypCTJ8dKapRp--CMyYVQm0b2DqsQZI3nEVjZfaKVjb_vx8yVel52HhfaEfN_6eLa9oOk2lhfu2k1CqokKxtpq4OgGnsZ-AWO0iGpwBOBFnupPbjpAdCfln5_L4RRUAg3BLVHvp_oYfU0_TpNtundN8XWXfs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHJTsMwEP0V95Bj8SSCiGtUULokDT0gBV8qNzGuqTN2YxMQX4-puKAoqKfRm-UtGspoTRnyQUnulUGuA35h6b6436TxOodtXlUPsMufktVtskggj-masj8L6e4Rsu3zKi-zTQwAPwxJXy5KSZnl_jhX-GporY00e82db7jWNxbliGikFIjU2_nMMsoag158elpjJ4115ILRR9CaTjivmghEqyJw79ZqJXpH5gTFB_GGhP6Epctk4uJ_c9VUykFga_pgrwukHBtB6070zZFjq5wgwehJeIWShAbR_CB0AFcFVaH2-PulCEZCEVwhZE_scKeHYvlVLLWczb4BCWRMfA!!/ |
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/jZHNTsMwEIRfxRxyLN5ENOo1FBT1Jw09IKW-VG5iXFNn7cYmlLfHRVxQWtSTNSP7m501ZbSiDHmvJPfKINdBb1i6XU4WaTzPYZWX5ROs85dk9pBME8hjOqfsz4V0_QzZ6nWWF9kiBoAzIemKaSEps9zvRwrfDK20kWarufM11_reohyABkkBpN6PR5ZRVhv04uRpha001pEfjT6CxrTCeVVHIBoVgfuwVivROTIiKD6JN-SaH0hXRg0vaHWZdNE_k_4vU17bSi-wMV2o0wYox1rQqhVdvefYKCdIKHYQXqEkwSCa74QO4qbFqHB2-PurEQyCIrghyB7Ybqz75ePk6zTeZHff2Q_8kA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPT8MwDMW_SnboccStoOJaDdT9aVd2QCq5TFkbstDUyZpQIT49GeKCqk07Wc-yf-9ZpozWlCEfleReGeQ66DeW7ovHTRqvc9jmVfUEu_wlWd0niwTymK4p-zeQ7p4h276u8jLbxABwJiRDuSglZZb741zhu6G1NtLsNXe-4VrfWZQT0MQpgNTH6cQyyhqDXnx5WmMvjXXkV6OPoDW9cF41EYhWReA-rdVKDI7MSc87hZI0R45SuAuxwhatr2xdD1ldunYU2JohxOwDmGMjaN2L4QxtlRMkBO6EP_uEBtH8IHQQNx2sQh3w71sRTIwiuMHIduzwoMdi-V0stZzNfgAeIFPL/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNboMwEIRfhR44pl5Qg3KlaYXyQ2gOlYgvkQOu42LWDnZR-vY1VS8VCsrJGu_6m501oaQkFFkvBXNSI1NeH2hy3C42SbTOYJcVxQvss7d49RQvY8gisib0X0Oyf4V0977K8nQTAcBAiLt8mQtCDXPnmcQPTUqlhT4qZl3FlHo0KEagkZMHyc_LhaaEVhodvzpSYiu0scGvRhdCrVtunaxC4LUMwX4ZoyTvbDALWtZIFEF1Zii4nardGNkTSTn1aqI2Ha64taWeY607H6_1YIYVJ2XLuwFaS8sDH7ThbvDxF4FiJ668uGtR0p8d_v1yCCOjEO4wMg09zVW_fV58X-eH9OEHqP0aug!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLasMwEPwV5eBjqrVpTa8mLc7DjptDwdUlKLaqKJFXiixM6ddXMb0Uk5LLLrMM82ApozVlyAcluVcGuQ74g6X74nmTxusctnlVvcAuf0tWj8kigTyma8r-ENLdK2Tb91VeZpsYAK4KiSsXpaTMcn-cK_w0tNZGmr3mvW-41g8W5URo4hSE1OlyYRlljUEvvjytsZPG9mTE6CNoTSd6r5oIRKvGQawzg2qFI8ZeO_U3AgXqOKb8_4NVtxoOAlvjQrTOasWxEbTuhGuOHFvVCxJCnoVXKEk4EM0PQgdwV0kVtsPfD0UwMYrgDiN7ZocnPRTL72Kp5Wz2A7_YMGU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHNbsMgEIRfhR58bFlbjZWrm1ZWfhw3h0oOl4gYatNgIICs5O1LrKpS5aTKZVfDom-YBRNcYaJoLxrqhVZUBr0l6W41XabxIod1XpavsMnfk_lzMksgj_ECkz8X0s0bZOuPeV5kyxgALoTEFrOiwcRQ3z4K9alxJXWjd5I6X1Mpn4xqRqCRUwCJr-ORZJjUWnl-8rhSXaONQ4NWPgKmO-68qCPgTAwFGat7wbhF2lwyuQh8KyxDhlp__p26G-8MhKGMMLi6jvk_RnlrHz1XTNsQpDNSUFVzXHXc1i1VTDiOQqQD90I1KBwgSfdcBnHXSkToVv38ZwQjowjuMDIHsp_IfvUyPZ8m2-zhGxq5y6U!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPT8MwDMW_SnfoEZJWUHGtBur-tCs7IJVcpiwNmVnqZE2oEJ-edOKCqk272LLk937PMmGkIQz5AIp7MMh1mN9Ztiuf1lmyKuimqOtnui1e0-VDOk9pkZAVYf8Wsu0LzTdvy6LK1wmldHRI-2peKcIs94c7wA9DGm2U2WnuvOBa31tUE6MJKRjB5-nEcsKEQS-_PWmwU8a66Dyjj2lrOuk8iJjKFs4l6ri1gCpyVgoXcWwj9QWt1IDSXQgXZOdyXXs9cH3p8kFia_oQubMaOApJmk724hDcwckohD9KP0JHnOb7kaZuOh5C7_HvczGdgGJ6A8ge2f5RD-Xip1xoNZv9AsOw9Ww!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNa8MwDIb_SnbIcbMSltBr1o3QjzTrYZD6UtzEc706sht7ofv3c8pglNDSi4xAPI9fiVBSEYqsl4I5qZEp329oul1OFmk0z2GVl-UrrPP3ePYcT2PIIzIn9GIgXb9BtvqY5UW2iABgIMRdMS0EoYa5_aPET00qpYXeKmZdzZR6MihGoJHJg-TX8UgzQmuNjp8cqbAV2tjg3KMLodEtt07WIfBGnkvQMmMkisAaXtuAYROIb9lwJZHbEBKIYBixV_7pCedyE0Oqf8ztGOW1ffQcG935IK1RkmHNSdXyrt57kbQ88JEO3A3-wazYbhCLu1Yi_dvh3z1DGIlCuENkDnSXqH75Mvk5JZvs4Rc-KDZO/ |
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/jZFPb8IwDMW_SnbocUuoRsW1Y1PF_3GYVHJBofWCR-qEJiD27ZeiXSYG4mLLkvV779lc8pJLUkfUKqAlZeK8ktl6OphkvXEh5sVi8SqWxXs6ek6HqSh6fMzln4Vs-Sby-ceomOWTnhCiI6TtbDjTXDoVto9In5aXxmq7NsqHShnz5EhfgC6UIgi_9nuZc1lZCnAKvKRGW-fZeaaQiNo24ANWiYAaz4U1yjkkzbyDyjNFNdMHrMEggU_EoJ8x5Ym1sD9gC02k-CuWI-xcbhJ5-S_xdrjFtSsdgWrbxniNM6ioAl420FbbqIkeWAy6g9BZ6UwYtek86LsOhbG39PvlRFwIJeIOIbeTm745Tl8G36f-Kn_4AZgnaDg!/ |
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/jZFPb8IwDMW_SnbocUtaDcS1Y1PF_3GY1OWCQusFj9QJTajYt1-KdpkQiIstS9bvvWdzyUsuSXWoVUBLysT5Uw4389FsmE4LsSxWq1exLt6zyXM2zkSR8imX_xaG6zeRLz8mxSKfpUKInpC1i_FCc-lU2D0ifVleGqvtxigfKmXMkyN9AbpQiiD8PhxkzmVlKcAp8JIabZ1n55lCImrbgA9YJQJqPBfWKOeQNPMOKs8U1UwfsQaDBD4Ro1QwpM5iBayFwxFbaCLJX7Edgedyk8rLq9TbIVfXrtUB1baNMRtnUFEFvGygrXZRFz2wGHgPobfTGzFq2_vQdx0MY2_p79uJuBBKxB1Cbi-3A9PNX0Y_p8Fn_vALvKFo8Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNT8MwDIb_Sjj0CMkqNu1aBqr2zQ5IJZfJa0NmljpZE6rx70krLjBt2sWRpeR5_Dpc8oJLghY1BLQEJvbvcrRdjOejwSwXq3y9fhab_DWdPqaTVOQDPuPyz4XR5kVkq7dpvszmAyFER0ib5WSpuXQQ9vdIH5YXxmq7NeBDCcY8ONJnoDNTBOHn8SgzLktLQZ0CL6jW1nnW9xQSUdla-YBlIlSFfWE1OIekmXeq9AyoYvoLK2WQlI8PIABrwWDVJ74wbeT05SqMF_9h1yOtL-2mVVTZJoaqnUGgUvGiVk25jzr0isV4BxW6KTq_gV2n1zetB-PZ0O_fJuJMlIgbRO4gd0PTLp7G36fhe3b3A8dtZ-Y!/ |
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/jZFNb8IwDIb_SnbocUtarRXXjk0VH4VxmFRyQaH10ozUCU2G2L9f6HZBCMTFkeX4ef3alNOKchQHJYVXBoUO-Zpnm_lolsXTgi2K5fKVrYr3ZPKcjBNWxHRK-dmHbPXG8sXHpCjzWcwYOxGSvhyXknIrfPuo8NPQShtpNlo4XwutnyzKC9CFUgCpr_2e55TXBj0cPa2wk8Y6MuToI9aYDpxXdcSgUUMgnbBWoSTOQu2IwIbIb9WAVgguYqM0IU5o-KuYlvRgTe9Dw5XBA3IIN7m0usG9bXR5bWMHwMb0wWpntRJYA6066Os28JUDEkzv4MQfBLXYniaRdy1NhbfH_4tH7EIoYncI2R3fpvowfxn9HNN1_vAL-xi7Ug!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNasMwEIRfxTn42GptUtOrSYvzY8fNoeDqEhRJVZTIK8cSpvTpq5peiknIaRnYnW-GJZQ0hCIbtGJeW2Qm6A-a7cvnTZasC9gWdf0Cu-ItXc3TRQpFQtaE_lvIdq-Qb99XRZVvEgD4dUj7alEpQjvmjw8aPy1pjFV2b5jznBnz2KGaGE1IwUifLheaE8otevnlSYOtsp2LRo0-BmFb6bzmMUihY3De9jJiKCLBI2P52CpsC-mu5ApnpLl1djtmfa3vIFHYPni0ndEMuSRNK3t-DBDtZBQin6XXqEaqYQdpgrirsg6zx79_xTABxXAHqDvTw5MZyuV3uTRqNvsB-PkBEw!!/ |
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/jZHNboMwEIRfhR44tl5Qg3KlaYXyQ2gOlYgvkWO7jhuzJthC6dvXRb1UKCin1Wh35_OsCSU1och6rZjXFpkJek-zw2a-zpJVAduiql5hV7yny-d0kUKRkBWh_way3Rvk249lUebrBAB-HdKuXJSK0Jb506PGT0tqY5U9GOY8Z8Y8tahGRiNSMNJflwvNCeUWvbx6UmOjbOuiQaOPQdhGOq95DFLoGJy3nYwYikjwyFg-pArTQrrJ5o1HB09ST65NNacDVrcu1UsUtgseTWs0Qy5J3ciOnwJEOxmFsGfpNaqBathRmiDuOpYOtcO_n45hBIrhDlB7pseZ6Tcv8-_rbJ8__ABL5HeZ/ |
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/jZHNbsIwEIRfxT3kSL2JCuKa0irivxwqBV-QsbfGxVmHxEX07WsiLhUCcbJGHn2zO8sFL7kgebRGButJuqjXYrCZDaeDdFLAolgu32BVfGTjl2yUQZHyCRf_DIPVO-SLz3Exz6cpAJwJWTMfzQ0XtQy7nqUvz0vnjd842QYlnXuuyVyBrpIiyH4fDiLnQnkKeAq8pMr4umWdppCA9hW2waoEUNsE2uAbZJI004o5r7qtoltjm0CDptvx_HcxOmuoiiDWYz-1lgH1jfEjnZd36Lx8jH5_6eWt9o5I2jcxqqqdlaSQlxU2ahdnsS2yWMAegyXTDefkFl0UDxVo49vQ5foJXAUl8EBQvRfbvjvOXoe_p_46f_oDf9tHOg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxRxybL2JaNRrRKvwk5ByqJT6gozjGoOzNomJqj59XdRLFYE4rWY9mm9WpozWlCEftOJeW-Qm6A-WbovnVRovc1jnVfUCm_wtWUyTWQJ5TJeU_TOkm1fI1u-LvMxWMQD8JiRdOSsVZY77_YPGT0trY5XdGt57wY15dKhGQSNSCNKH04lllAmLXn55WmOrrOvJRaOPoLGt7L0WEchGRxCeydkJIoXgngfmWV7pE-yXtJH9dq3q2n2DxMZ2oVjrjOYoAreVndhzbHQvSah4lF6jImFBDN9JE8RdJ-owO_z7nwhGoAjuALkj2z2ZoZh_F3OjJpMfRnQrSQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfxT3k2HoTlYhrSquIn5ByqBR8QYvjGhfHNomJ6NvXRb2UCMRxvKP5dtaU0Yoyg72S6JU1qINes3SzGM_TeJbDMi_LV1jl78n0OZkkkMd0Rtk_Q7p6g2z5Mc2LbB4DwG9C0haTQlLm0O8elfm0tNJW2o3GznPU-skZOQgakEKQ-jocWEYZt8aLk6eVaaR1HTlr4yOobSM6r3gEolYRhDE5Ok4E5-gxMI8iAhW8rW-xFpezK7uGqDNpaL8RdbtOee0uvTC1bUOhxmmFhgdII1q-Q1OrTpBQbS-8MpKEB6JxK3QQd53mvKv5-9cIBqAI7gC5PduOdL94GX-fRuvs4QdMZDWg/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfJT3kCN5EEHGNCor6k4YeEMGXyk22rqmzdm0r4vExFRcUFfW0mtVq5hst46xlnMSopAjKkNBRf_Bit35aFdmygk3VNM-wrV7zxUM-z6HK2JLxPwfF9gXKzduiqstVBgA_Drmr57Vk3IpwvFN0MKzVRpqdFj50Qut7S3JiNEmKRurzfOYl452hgF-BtTRIY31y0RRS6M2APqguBStcIHSJQ33p4q-ATO_-B2muNRqReuMiymC1EtQhawd03VFQrzwmEeqEQZFM4iLRYo86iptKqTgd_X4khUlQCjcE2RPfP-pxfag9vpez2TfFdc_v/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFLT8MwDP4r2aHHEbeCims1UPdoV3ZAKrlMWRuysNTJ0qhC_HrCxAV1RTtZn2V_D5syWlOGfFCSe2WQ64DfWLovHjdpvM5hm1fVE-zyl2R1nywSyGO6puzPQLp7hmz7usrLbBMDwA9D4spFKSmz3B_nCt8NrbWRZq957xuu9Z1FOSIaKQUi9XE-s4yyxqAXn57W2Elje3LB6CNoTSd6r5oILHcehSNO6EuWPgJtyZyM-hMGr8xN7P9vvJq6wCCwNS5Y76xWHBtB60645sixVb0gIcRJeIWShAbR_CB0ADcdQYXq8PeDEYyEIrhByJ7Y4UEPxfKrWGo5m30DffJ7aw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNbsMgEIRfxTn42IKt1urVSivnx46bQyWXS0QwxTR4wUCsqk9fEvVSWWlyYoddfcMsiKAGEaCjFNRLDVQF_U6yXfm0zpJVgTdFXT_jbfGaLh_SeYqLBK0Q-TOQbV9wvnlbFlW-TjDGJ0Jqq3klEDHUd3cSPjRqlBZ6p6jzjCp1b0BMQBOnAJKfw0ByRJgGz788aqAX2rjorMHHuNU9d16yGBtqPXAbWa7OWVyMXSeNkSCiVrNjH-ZDczhKy0-1u_DQCQc1Vzj_B6kvbWTk0GobovRGSQqMo6bnlnUUWul4FEIduD-5hotI0T1XQdy0FBlOC78_GuOJUYxvMDIHsn9UY7n4LhdKzGY_kRdjJQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLNboMwEIRfhR44tjaoQbnStEL5ITSHSsSXyAHXuDFrYzsoffuaqJcKpeRkj2c1o_1kRFCJCNBecOqEAiq93pPksJmvk2iV4W1WFK94l73Hy-d4EeMsQitE_gwkuzecbj-WWZ6uI4zxkBCbfJFzRDR1zaOAT4VKqbg6SGpdRaV80sBHQaMmHyS-uo6kiFQKHLs4VELLlbbBVYMLca1aZp2oQqypccBMYJi87mJDbBuhtQAe1Ko6t37em91ZGDbcJ_0bi4x6UDmVM-H_D6K4RbRnUCvjUbRaCgoVQ2XLTNVQqIVlgYdyYm5o9Q-BpEcmvbgLqvCngd8fEeJRUYjvKNIncpzJfvMy_77M9unDDygti7U!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPT8QgEMW_SvfQo0Ibbbw2q-n-abfuwaRy2bAUWSwdKGBj_PTSjRfTrO6JvIF5v3kDIqhBBOgoBfVSA1VBv5LsUD5ss2RT4F1R1494Xzyn67t0meIiQRtEfj3I9k84372siyrfJhjjySG11bISiBjqTzcS3jRqlBb6oKjzjCp1a0DMjGakYCTfh4HkiDANnn961EAvtHHRWYOPcat77rxkMTbUeuA2slyds7gYs1DSEFFoI0NZR4UEEe6HD2l5H9rdhVlnVqj53-rvOPWlvYwcWm1DoN4oSYFx1PTcslMgScejEK3jfoJNaEWPXAVx1WpkOC38_GuMZ6AYXwEyHTneq7FcfZUrJRaLb1A9zYE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBjaycqiGtKq4hHoBwqBV_Q4rjGjbM2jovo39dBHIoiKCdrvLM7s6MljJSEIRyUBK8Mgg54zYab-Wg2TKY5XeTL5Std5e_p5DkdpzRPyJSwC8Jw9UazxcckL7JZQintJqSuGBeSMAt-96jw05BSG2k2GlrPQesni7I3qKcUBqmv_Z5lhHGDXhw9KbGRxrbRCaOPaWUa0XrFY2rBeRQuckKfdmljysOXwQiwiizwGqRCGer7b-VEE9oDRYrQAzo6U_8WryzS0yHlvzqkvKVzO4jltUQPAivjQhSN1QqQC1I2wvFdsKFaEYVQauE7J50vDVuhA7grVBVeh-eLiGlPKKZ3CNmabQf6MH8Z_RwH6-zhF8FDgqE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT8MgGIe_SnfoUaGNNl6babo_7eoOJpXLwigyLH1hgI3x00sXL0tT9URe8uZ5-P1ABDWIAB2koF5qoCrMryQ7lA_bLNkUeFfU9SPeF8_p-i5dprhI0AaRq4Vs_4Tz3cu6qPJtgjEeCamtlpVAxFB_upHwplGjtNAHRZ1nVKlbA2ICmpgCSL6fzyRHhGnw_NOjBnqhjYsuM_gYt7rnzksWY0OtB24jy9Uli4txzy07UWil45GhrJMgIvEhW64kcDfz0AkHNX9wfg9SzzUycGi1DVF6oyQFxq9FIVTH_agKF5Gix9Em_lWKDKeFnx-N8UR03cyMyHTkeK-GcvVVrpRYLL4BevfLZg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZI9b8IwEIb_SjpkbO1EBbGmtIr4CJShUvCCjHM1bpyzcQyi_74GdYnSoE7W-az3uXtkwkhJGPKzktwrg1yHesvGu-VkMU7mOV3l6_Ur3eTv6ew5naY0T8icsM6D8eaNZquPWV5ki4RSek1IXTEtJGGW-8Ojwk9DSm2k2WneesG1frIoe0E9UghSX8cjywgTBj1cPCmxkca20a1GH9PKNNB6JWJqufMILnKgb7u0MW3AiQPHSrUQWS5qhTKSJ1WBVggDfQfHk3LQhPR2YJUeiZT3SX_3O6T7MtZDVs-AlXFBR2O14iigiwpiavBXWLiINN9f55H_EqvC6fD3V8S0B-raGwDZmu1H-rx8mXxfRtvs4Qcdnktm/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfJT3kCN5EEHGtCkp_koYekIIvlZsY13Szdh0rQjw9puKColY5WWOtvtmZZZzVjJMYtBJeGxIY9DvP9sXTJkvWOWzzqnqGXf6arh7SRQp5wtaM_xvIdi8w376t8nK-SQDgl5C6clEqxq3wxztNH4bVaJTZo-h9IxDvLakRaOQUQPrzfOZzxhtDXn55VlOnjO2jiyYfQ2s62XvdxGCF8yRd5CResvQxdNI1R0Gt7mUUZk7Sa1JR-IhQHCQGcWXZEYvVE1i3A1XXmhkktcaFSJ1FLaiRk8ymlKPD6-jvsjGMjCY1ZE_88IhDsfwulqhmsx-XaBCb/ |
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/jZLNbsIwEIRfxT1Eag_UJiqIa0qriP9yqBR8QU7iBJfN2tgGwdvXoF6qiDYna1a78-2OTDnNKEdxUrXwSqOAoDd8uJ2PZsP-NGXLdLV6Y-v0I568xOOYpX06pfxXw3D9zpLl5yRdJLM-Y-zqENvFeFFTboTf9RRWmmaga70F4XwhAJ4N1i2jFikYqa_DgSeUFxq9PHuaYVNr48hNo49YqRvpvCoiZoT1KC2xEm63uIg10hY7gaVykoSevfQKaxIKBEQuIYgwJm3vVjIaLhUctdUC9hcg7pg7L7CQjjyaSrinO4e1uDT7nxvGunP_Dmp1L_GTxFLbEFVjQF0Nuy3WIXQVXos_PyZiLVCX5KnZ83wAp_nr6HIebJKHb9gCno4!/ |
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/jZLNbsIwEIRfJT3kSL2JSsQ1pVXET0g5VAq-IJMY4-KsjWNF9O3rol6qCOSTNdZoZvfTEkpqQpENUjAnNTLl9Y5m-_VslSXLAjZFVb3BtvhIFy_pPIUiIUtC_xmy7Tvkm89FUearBAB-E1JbzktBqGHuNJF41KRWWui9Yr1rmFLPBsUoaNTkg-TX5UJzQhuNjl8dqbET2vTRTaOLodUd751sYjDMOuQ2slzddulj6LhtTgxb2fPIe87cSRSR_4gUO3DlRYjnzkKjPlKHZAV4HoOp7hEeOLbaejSdUZJhw8MGCoAs_Wvx70JiGBUFUTRnepiqYf06-75Od_nTD-cCoPA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxT3k2HoTlYhrSquIn5ByqBR8QcYxxsVZB8eN6NvXRVUlFNFyssZafbMzSxmtKEPea8W9tshN0GuWbhbjeRrPcljmZfkMq_w1mT4mkwTymM4ouxhIVy-QLd-meZHNYwD4JiSumBSKspb7_b3GnaWVscpuDO-84MY8tKgGoIFTAOn345FllAmLXp48rbBRtu3IWaOPoLaN7LwWEbTceZSOOGnOWboIGunEnmOtO0nCzEF6jYqED2L4VpogIth9uF9FuPBX1h_QafU_nVYD-t-hy2vt9RJr60LspjWao5C32d9QoA6vw5_rRzAwuqVF2h7YdmT6xdP48zRaZ3dfnvE_GQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPa8MwDMW_SnrIcbMTtrBr6Ub6L816GGS-FMdRXa-O7NomlH36eWWXEVp6Ek-I39OTCCMNYcgHJXlQBrmO-pMVu_XLqsiWJd2Udf1Kt-V7vnjKZzktM7Ik7N9AsX2j083Hoqymq4xS-kvIXTWrJGGWh8ODwr0hjTbS7DT3QXCtHy3KEWjkFEHq63RiU8KEwQDnQBrspbE-uWgMKe1MDz4okVLLXUBwiQN9yeJTCmcL6CEx-72HkIgDdxJaLo7-ypIjBmluMG4HqK9dYgDsjIsReqsVRwGk6cFFMHYqGsUwRwgKZRIbieYt6CjuOoaK1eHfJ1M6MkrpHUb2yNpnPazn3-u5lpPJD7LPKIE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNTsMwEIRfxRxyBDsRrXoNBUX9pwek1JfKdTeuibN2bVOVt8dUXFAo6mk1u9Y3O2vKaU05ipNWImqLwiS94cPtfDQb5tOKLavV6pmtq9di8liMC1bldEr5rwfD9Qsrl2-TalHOcsbYN6Hwi_FCUe5EPNxrbCytjVV2a0SIUhjz4FD1QD2nBNLvxyMvKZcWI5wjrbFT1gVy0RgztrcdhKhlxpzwEcETD-aSJWQMzg4wALFNEyASeRBewU7INs0QdCeQdMLLj0BCtB7CldV7ZFpfJ6cV_yL_H3Z17WonwL31KW7njBYogdYd-GSHe53sU_AWokZFUoMYsQOTxE2H06l6_Pn1jPWMMnaDkWv5bmBO86fR53mwKe--ABDKw3c!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPb8IgGIe_Cjv0uEGbabx2bmn8Pw9LKheD9C2y0hekzOi3HzO7mEbjifyAPA-_F8ppSTmKo1YiaIvCxLzhw-18NBum04Iti9Xqna2Lz2zymo0zVqR0SvnVheH6g-XLr0mxyGcpY-yPkPnFeKEodyLsnzXWlpbGKrs1ogtSGPPiUPVAPVME6e_DgeeUS4sBToGW2CrrOnLJGBJW2Ra6oGXCnPABwRMP5tKlSxicHGAHxNZ1B4HIvfAKdkI28UwaoVui8fCj_fnGm3tIWt5G0vIaeb_e6tacjoCV9bFg64wWKIGWLfjowUpHb6zaQNCoSNwgRuzAxPDQqHRcPf7_c8J6ooQ9IHIN3w3Mcf42Op8Gm_zpF7mQg9w!/ |
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/jZLLbsMgEEV_hS68bCFWE2XrppWVp5tFJYdNhO0xocYDwchN_7406qay8lihy6BzNFdQTnPKUfRKCq8MCh3yjk_2q-lyMlqkbJNm2Svbpu_x_DmexSwd0QXl_x5Mtm8s2XzM03WyHDHGfgmxW8_WknIr_OFRYW1oro00ey06XwqtnyzKAWhgCiD1eTzyhPLSoIeTpzm20tiOnDP6iFWmhc6rMmJWOI_giAN93qWLGJwsYAfE1HUHnpQH4SQUomzCDOGLXJ5fWGLgoPk1xg3H9QKyS032gJVxoYLWaiWwBJq34AIYKxVEoYwGvEJJwgXRogAdwl1lqnA6_PsJERuIInaHyDa8GOt-9TL9Po13ycMP9YZ9Qw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNasMwEIRfxTno2GptWtOrSYvzY8fNoeDqEhRbUdTIK1kWpvTpq4ReiknISYwYZr5hKaM1ZchHJblXBrkO-pOlu-JlncarHDZ5Vb3CNn9Plk_JPIE8pivK_hnS7Rtkm49lXmbrGADOCYkr56WkzHJ_fFB4MLTWRpqd5oNvuNaPFuUkaNIUgtRX37OMssagF9-e1thJY4footETaE0nBq8aApY7j8JFTujLloHAgfdXaCZmWp_Nt5Gqa9tGga1xAaqzWnFsBK074Zojx1YNIgp4J-EVyih8RJrvhQ7irnkqvA7_bkNgUkTgjiJ7YvtnPRaLn2Kh5Wz2C_HibTA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFLb8IwDP4r3aFHFrcaFdeOTRWP0nGYVHJBoQ0hkDppGlXs3y9Uu0wViIutz7K_h0woKQlF1kvBnNTIlMc7muzXs1USLTPYZEXxAdvsK168xfMYsogsCf23kGw_Id18L7I8XUUAcGOIbT7PBaGGudNE4lGTUmmh94p1rmJKvRoUI6KRkieS57alKaGVRsevjpTYCG26YMDoQqh1wzsnqxAMsw65DSxXQ5YuhCNrh3LH0uiClMPyrTw2V9xL2XOstfX2GqMkw4qTsuG2OjGsZccDb_TCnUQR-EGg2IErD54KKn23-PelEEZCITwhZC70MFX9-n32c53u0pdfII5FLQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFbS8MwFP4r3UMfNadFi69lSndpV_cg1LyMtI1ZXHqSJaGKv944RBhlsqfDdzjfjUMoaQhFNkrBvNTIVMCvNNuVD-ssWRWwKer6EbbFc7q8S-cpFAlZEXp2kG2fIN-8LIsqXycA8KOQ2mpeCUIN8_sbiW-aNEoLvVPM-Y4pdWtQTIQmTkFIvh-PNCe00-j5pycNDkIbF50w-hh6PXDnZReDYdYjt5Hl6tTFxfDBW4nMuguRJgzS_DH-D1dfajly7LUN8QajJMOOk2bgttsz7KXjUQh64F6iiMIiUqzlKoCrisowLf5-KYaJUQxXGJkDbe_VWC6-yoUSs9k3gPogOA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFLT8MwDP4r5dDjiFuxatcyULVHV3ZA6nKZ0jbLwlInS6My_j1hQjBUDe1kf5b9PWRCSUkosl4K5qRGpjze0GS7nCySaJ7BKiuKJ1hnL_HsIZ7GkEVkTuifhWT9DOnqdZbl6SICgC-G2ObTXBBqmNuPJO40KZUWeqtY52qm1L1BMSAaKHki-XY80pTQWqPjJ0dKbIU2XXDG6EJodMs7J-sQDLMOuQ0sV-csXQjvvJLI7EV3xdzglpS_Fz_d_4aLa8l7jo223nJrlGRYc1K23NZ7ho3seODNH7iTKAI_CBSruPLgpvDSV4vfnwthIBTCDULmQKux6pePk4_TeJPefQJVGlph/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLTsMwEEV_xV1kWTyJIGIbFZQ-koYukII3lesY19QZu4kVEF-Pqbqgioq6Gt2Z0bnzoIzWlCEftOJeW-Qm6DeWbovHVRovc1jnVfUEm_wlWdwnswTymC4pu2hIN8-QrV8XeZmtYgD4JSRdOSsVZY77_VTju6W1scpuDe-94MbcOVQj0MgpgPTH8cgyyoRFL788rbFV1vXkpNFH0NhW9l6LCBzvPMqOdNKcdukjQPlJjCNTMkhs7J_SlRlHiOB3FfH_-NW1O5w5wrbOaI5C0rqVndhzbHQvSVjlIL1GRUKCGL6TJoibTqFD7PD8xwhGRhHcYOQObPdghmL-XcyNmkx-AEpPRkE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNbsIwEIRfJRxybL2JIOo1olXET0g5VE19QcYxxsVZG9uK-vh1US9tBOK0mtVq5hstoaQlFNmgJAvKINNRf9Bit35aFdmygk3VNM-wrV7zxTSf51BlZEnon4Ni-wLl5m1R1eUqA4Afh9zV81oSalk4Pig8GNJqI81OMx840_rRohwZjZKikfo8n2lJKDcYxFcgLfbSWJ9cNIYUOtMLHxRPITiG3hoXLk2uUPw7uo3QXOsyCOyMixC91YohF6TtheNHhp3yIok4JxEUyiQuEs32QkdxVx0Vp8PfX6QwCkrhjiB7ovuZHtaH2ov3cjL5Brmsmv8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxT3kCHYiiLhWBaU_SUsPSMGXynGMY-qsXdtEiKfHqbhUVVFOq1mtvtnZxRTXmAIblGRBGWA66neaH8qnTZ6uC7Itdrtnsi9es9VDtshIkeI1phcD-f6FzLdvq6Kab1JCyEjIXLWoJKaWhe5OwYfBtTbSHDTzgTOt7y3IK9CVUwSpz9OJzjHlBoL4DriGXhrr0VlDSEhreuGD4gkJjoG3xoVzkoRw1CFnGgXeAPKdslaBRFEG98XHEX9j00sQrieA_o-yu3WTQUBrXAzTW60YcIHrXjjeMWiVFyjGOoowmsUG0qwROopJZ1GxOvj7aUKujBIywcgeafOoh3L5Uy61nM1-Ad0gmYs!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFPT8MwDMW_SnfoEeJWUHGtBur-tCs7IJVcpiwNWVjqZGmoEJ-ebOKyVUM7_iz7vWebUNIQimxQknllkOnA7zTblE_LLFkUsCrq-hnWxWs6f0inKRQJWRB61pCtXyBfvc2LKl8mAHBUSF01rSShlvndncIPQxptpNlo1nvOtL63KEdCI6cgpD4PB5oTyg168e1Jg500to9OjD6G1nSi94rH4B3D3hrnT5tccqTQO9N-8SNciXg-ccnnCv-Hr69dYRDYGhfid1YrhlyQphOO7xi2qhdRWGQvvEIZhUKk2VboADcdIqQTDv--GMPIKIYbjOyebh_1UM5-ypmWk8kvZ4UuWw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdS8MwFIb_SnfRS01atHg7pnQf7eouhJqbkaUxjUtPsiQr4q83HSKMMulVeOHwPHnPQQTViADtpaBeaqAq5HeS7YunTZasc7zNq-oZ7_LXdPWQLlKcJ2iNyNVAtnvB8-3bKi_nmwRjPBBSWy5KgYihvr2T8KFRrbTQe0WdZ1SpewNiBBqZAkh-nk5kjgjT4PmXRzV0QhsXXTL4GDe6485LFmNvKTijrb80ibHgwC1VkdVnL0FEFJrItdKYIUhw3p7ZMOlufPiah-rpvP-LVbc21HNotA3VOqMkBcZR3XHL2iCSjkeh5JH_mRU9cBXCpCXJ8Fr4vXCMR6IYTxCZIzk8qr5YfhdLJWazH4t8wqI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHLbsIwEEV_JSyybD2J2qjbCKrwSEhZVEq9QSYxxsUZG9uK2n59XdQNikCsrCtZ58ydIZQ0hCIbpGBeamQq5A-abcuXVZYsC1gXdT2DTfGWLp7SaQpFQpaEXnzINq-Qr98XRZWvEgD4I6S2mlaCUMP84UHiXpNGaaG3ijnfMqUeDYoRaGQKIPl5OtGc0Faj51-eNNgLbVx0zuhj6HTPnZdtDN4ydEZbf24Sg_Pa8ohhF-1ZK5X03xHrOsud4-7KjJcI0txE3B6_vraHgWOnbSjQGyUZtpw0PbftIVik41GocuReojhrFdtxFcJdq5Dhtfh_xxhGohjuEJkj3T2roZz_lHMlJpNfd2Tp5g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLbsIwEEV_JSyybD2J2qhbRKvwSKAsKqXeIJM4joszNraFqn59HdQNiqCsrGuNzvEdE0oqQpGdpGBeamQq5E-a7YqXVZYsc1jnm80rbPP3dPGUzlLIE7Ik9GIg277BdP2xyMvpKgGAgZDaclYKQg3z3YPEVpNKaaF3ijlfM6UeDYoRaGQKIPl1PNIpobVGz789qbAX2rjonNHH0OieOy_rGLxl6Iy2_twkBtdJYySKqOGtRDlcuohhE7Xa9u7KKy8hpPoHcrvC5touThwbbUOJ3ijJsOak6rmtuwCWjkehzoH7wTqYFNtzFcJd65DhtPj3lzGMRDHcITIHun9Wp2L-U8yVmEx-AaGUgQM!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kCHYiiLhGBaU_SUMPSMGXynWMY-qsXdtEiKfHqbhUUVFO1lijb3Z2EUENIkAHKaiXGqgK-p1kh_JpmyWbAu-Kun7G--I1XT-kyxQXCdogcmXI9i84372tiyrfJhjjkZDaalkJRAz13Z2ED40apYU-KOo8o0rdGxAT0CQpgOTn-UxyRJgGz789aqAX2rjoosHHuNU9d16yGHtLwRlt_aVJjIPFaSVb6rWNXCeNkSAiCc7bLzZa3I1Jr0GomQH6v0p9aycDhzYwme6NkhQYR03PLesotNLxKNQ6cT-GhY9I0SNXQcxaiwyvhb-bxngSFOMZQeZEjo9qKFc_5UqJxeIXMl-D3g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNboMwEIRfxTlwbG1Qi3pFaUV-IDSHStSXyAHXuDFrx7ZQlaeviXqJUCpO1lijb3Z2McU1psAGKZiXGpgK-pOmh-Jlm8abnOzyqnol-_w9WT8ly4TkMd5gemNI928k232s8zLbxoSQkZDYclkKTA3z3YOEL41rpYU-KOZ8w5R6NCAmoElSAMnv85lmmDYaPP_xuIZeaOPQVYOPSKt77rxsIuItA2e09dcmEXGdNEaCQBKCve-5bSRTKNhaji4auLsz6S0I1zNA_1ep7u1k4NBqO0KNkgwajuuR3jFopeMo1DpxPyaHD6TYkasgZq1FhtfC300jMgmKyIwgc6LHZzUUq0uxUmKx-AVOmU9l/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsMgEIRfxTn42IKt1urVSivnx46bQyWXS0QwwTR4IUCsqE9fEvUSWanSExo0-mZnFxHUIAJ0kIJ6qYGqoD9JtilfllmyKPCqqOtXvC7e0_lTOk1xkaAFIleGbP2G89XHvKjyZYIxPhNSW00rgYihvnuQsNOoUVrojaLOM6rUowExAo2SAkh-HQ4kR4Rp8PzkUQO90MZFFw0-xq3uufOSxdhbCs5o6y9NYrzjLT9FwuojtMGvFGc-cp00RoKIJDhvj-xsdTcmvgai5h_Av6vVt3Y0cGi1DezeKEmBcdT03LKOQisdj0LNPffnsPARKbrlKoi71iTDa-H3xjEeBcX4jiCzJ9tnNZSz73KmxGTyA5KLMW0!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVE7b4MwEP4rZGBsfaAWdUVpRR4QmqES9RI5xnVczJnYFqr66-tGXRBKlen0ne576QglDaHIRiWZVwaZDvidZofyaZslmwJ2RV0_w754TdcP6TKFIiEbQicH2f4F8t3buqjybQIAvwqprZaVJHRg_nSn8MOQRhtpDpo5z5nW9wPKmdDMKQipz_OZ5oRyg158edJgL83gogtGH0NreuG84jF4y9ANxvpLkxg4s1YJG2mFnbsSasohzZTzf8D6WtNRYGtsiNgPWjHkgjS9sPzEsFVORCFsJ7xCGYVFpNlRBDd5U1kVpsW_T8UwM4rhBqOho8dHPZar73Kl5WLxA9yl-SI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNboMwEIRfhRw4tjaoRb2itCI_EJpDJepLZIzruJi1Y1uo6tPXjXohKFVOq1mtv5ldI4IaRICOUlAvNVAV9DvJDuXTNks2Bd4Vdf2M98Vrun5IlykuErRBZDKQ7V9wvntbF1W-TTDGv4TUVstKIGKoP95J-NCoUVrog6LOM6rUvQExA82cAkh-nk4kR4Rp8PzLowYGoY2Lzhp8jDs9cOcli7G3FJzR1p83udQRO1IreEtZ764knD641BPA_9HrazcYOXTahvCDUZIC46gZuA1g6KTjUVij516CiEIjUrTlKoibziBDtfD3hzGeGcX4BiPTk_ZRjeXqu1wpsVj8AL9O7fg!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPT8MgGIe_SnfoUaGNNl6babo_7eoOJpXLQikyLH1hQBrjpxcXL1s3sxN5CDw_fi-IoAYRoKMU1EsNVAV-J9mufFpnyarAm6Kun_G2eE2XD-k8xUWCVoicHMi2LzjfvC2LKl8nGONfQ2qreSUQMdTv7yR8aNQoLfROUecZVeregJiIJklBJD8PB5IjwjR4_uVRA4PQxkVHBh_jTg_cecli7C0FZ7T1xybnHLE9tYK3lPUu6rinUl156Om9c77k-b9IfW0iI4dO21BlMEpSYBw1A7fBD510PAqleu4liChsRIq2XAW4aSgyrBb-fjTGk6AY3xBketI-qrFcfJcLJWazH4h1rtk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxT3kCHYiiLhGBaU_SUMPSMGXynWMa-qsHcdEwNNjKi5NVNTT6lutZ3bWmOIaU2CDkswrA0wHfqXprnhYp_EqJ5u8qh7JNn9OlnfJPCF5jFeYng2k2yeSbV6WeZmtY0LIr0LiynkpMbXMH24UvBlcayPNTrPec6b1rQU5EZo4BSH13nU0w5Qb8OLT4xpaaWyPTgw-Io1pRe8Vj4h3DHprnD8lGTPimqkWKeg-lPu6sOP5kzGPJP5fv7p0h0FAY1wI0FqtGHCB61Y4fmDQqF6gEOUovAKJQgNpthc6wFWnUKE6-PvHiEyMInKFkT3S_b0eisV3sdByNvsB1Myo9A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZG9bsMgFEZfhQweW7DVWl2ttHJ-7LgZKrksEcGE0OALwcSq-vQlVpfISpMJfQidc78LprjGFFivJPPKANMhf9J0U7ws03iRk1VeVa9knb8n86dkmpA8xgtMLx6k6zeSrT7meZktY0LImZC4clpKTC3z-wcFO4NrbaTZaNZ5zrR-tCBHoJEpgNTX8UgzTLkBL749rqGVxnZoyOAj0phWdF7xiHjHoLPG-aFJRKxBvXBqp_hwgRg0yJmTVyCRPKlGXBn0koPr25z_i1TXNtILaIwLVVqrFQMeBmqF4_sgUJ1AodRBDJazUbOt0CHctRQVTgd_PxqRkSgid4jsgW6fdV_MfoqZlpPJLwsnasE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFNT8MwDIb_SnboEZJWo-JaDRTtoys7IEouU5ZmabbUyZKo4ucTEBJC1dBO9mtb72PLmOEWM-CjVjxqC9wk_c7K_eZxXeYrSra0aZ7Ijr4Uy3mxKAjN8QqzPwPl7plU29clrat1Tgj5cih8vagVZo7H_k7D0eLWWGX3hocouDH3DtTEaEJKRvp0ubAKM2Ehyo-IWxiUdQF9a4gZ6ewgQ9QiZd46FHrtrizw2_8f3Fy7YJTQWZ_QgzOag5C4HaQXPYdOB4nSEmcZNSiUCsjwgzRJ3HSETtHDzwcyMgFl5AaQO7PDgxk3xzrIt2o2-wSQq2hh/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwV95Aj2Ikg4hoV5D6Shh6Qgi-V6xjH1Fm7sRUhvh6DkGgVFfW0M7urmVktZrjBDPioFQ_aAjeRv7J8Vz6s83RFyYbW9SPZ0udseZfNM0JTvMLsbCHfPpFi87KkVbFOCSHfCtlQzSuFmeOhu9HwZnFjrLI7w30Q3JhbB2oiNHGKQvr9eGQFZsJCkB8BN9Ar6zz64RAS0tpe-qBFRIN1yHfancALWU7mf_D_OPWlu0YJrR1ioN4ZzUFI3PRyEB2HVnuJYrSDDBoUig1k-F6aSK46Tcc6wO9fEjIxSsgVRu7A9vdmLBef5cKo2ewLbgMziQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwV95Aj2Ikg4hq1KH0kDT0gBV8qNzGOqbN2bBMhvh6DEGoVFfW0M9bszKyMKa4xBTZKwbzUwFTgLzTdFw-bNF7nZJtX1YLs8qdkdZfME5LHeI3pmSDdPZJs-7zKy2wTE0K-HRJbzkuBqWG-u5HwqnGttNB7xZxvmFK3BsTEaJIUjOTbMNAM00aD5x8e19ALbRz64eAj0uqeOy-bgKw2yHXSnEBk-fAuLe-D1l0o9ic-ged7_xetLl08cmi1DVV7oySDhuO657bpGLTScRRKH7mXIFB4QIoduArkqqNlmBZ-fywik6CIXBFkjvRwr8Zi-VkslZjNvgBUbLI3/ |
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/jVHLbsMgEPwVevCxBVuNlaubVlaebg6VHC4RsalNAwsBEqV_X5pWkSO3UU7MrJYZZsAUl5gCO4iGeaGBycBXNF3PhtM0nuRkkRfFM1nmr8n4MRklJI_xBNOLhXT5QrLF2zifZ9OYEPKtkNj5aN5gaphv7wW8a1xK3ei1ZM5XTMoHA01PqOcUhMTHbkczTCsNnh89LkE12jh04uAjUmvFnRdVQFYb5FphOhBZvtsLy1XYdd2551Y5xKBG2nB7yu6QYrD_aeCP95_vduCFfHd-Tf567OK__g4cam1DcGWkYFBxXCpuqzaYCMdRqGDLvYDm5CrZhstAbqpQhNPC7_9HpGcUkRuMzJZuBvIwexp-Hger7O4LHEEQ3g!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHJTsMwEP0V95AjeBK1EdeooKhLGnpABF8qN3FdU3uc2ibi8zHLBYWinkZv9OYtGspoQxnyQUkelEWuI35h-W59t8rTZQmbsq7vYVs-ZotpNs-gTOmSsl-EfPsAxeZpUVbFKgWAT4XMVfNKUtbzcLxReLC00VbaneY-tFzr2x7lSGjkFIXU6_nMCspai0G8B9qgkbb35AtjSKCzRvig2gTQdMSJ8ObQk2DJILCz7kKYv7n_B6ovNfu-jpFMrxXHVtDGCNceOXbKCxLDnURQKElcEM33QkdwVTkVp8OfzyQwMkrgCqP-xPYzPawPlRfPxWTyAUzr7MM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLTsMwEPwV95AjeBNBxDUqKH0kDT0gBV8qNzGuqbNObRMhvh7zuFQhqKfVjHZnZncpozVlyAcluVcGuQ74maW74m6dxqscNnlV3cM2f0yWN8k8gTymK8rOGtLtA2Sbp2VeZusYAL4UElvOS0lZz_3hSuGLobU20uw0d77hWl_3KEdCI6cgpF5PJ5ZR1hj04t3TGjtpeke-MfoIWtMJ51UTAXYtscK_WXTEGzIIbI2doCcyTvT-Tf8fv5q6w890WKDrteLYCFp3wjYHjq1ygoRVjsIrlCQQRPO90AFcdAoVqsXfP0YwMorgAqP-yPa3eigWH8VCy9nsE8_GSac!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT8MwDMW_SnfoEeJWW8W1Gijan67sgCi5TFmaZWGpkzWh4uMTEEJC1aadrGdb7_dswkhDGPJBKx60RW6ifmPFbv2wKrIlhQ2t60fY0ud8Mc3nOdCMLAn7t1Bsn6DcvCxoVa4yAPh2yPtqXinCHA_HO40HSxpjld0Z7oPgxtw7VCOjESka6ffzmZWECYtBfgbSYKes88mPxpBCazvpgxYp-A_njJb-Av9vfB1bX8o_SGxtH8FdtOEoJGk62Ysjx1Z7mcQIJxk0qiQ2EsP30kRx0wk61h5__5_CCJTCDSB3YvuZGdaHysvXcjL5Ak3thb0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFLT8MwDP4r3aHHEbeCims1UPZoV3ZAKrlMWZtlYamTNaFC_HoCQkyoGtrJ_mzre8iEkZow5IOS3CuDXAf8wrJtcb_KkiWFNa2qB9jQp3Rxm85SoAlZEvbnINs8Qr5-XtAyXyUA8MWQ9uWslIRZ7g9ThXtDam2k2WrufMO1vrEoR0QjpUCkXk8nlhPWGPTi3ZMaO2msi74x-hha0wnnVRODe7NWK-HO3QUn5_Vv97-V6lKmQWBr-mCmCzQcG0HqTvTNgWOrnIiCraPwCmUUBpHmO6EDuCqWCrXHn5_EMBKK4Qohe2S7Oz0U849iruVk8gmppYMe/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHLTsMwEEV_JV14CTOJIGIbFZQ-koYukII3lZsY19Sx3diNEF-Pi9oFCq-VNdbVuWc0QKEGqtkgBfPSaKbC_EzTTXG3TONFjqu8qu5xnT8m85tkmmAewwLol0C6fsBs9TTPy2wZI-KJkPTltBRALfO7K6lfDNTKCLNRzPmGKXVttRiBRk0BJF8PB5oBbYz2_M1DrTthrIs-Z-0JtqbjzsuGoDtaqyR3BHtz9DIUfC9yyUF9yf0uUv200cB1a_qg0gUe0w2HuuN9s2O6lY5HQWrPT_wofESKbbk6S_25lAxvr88XITgqIviPIrun21s1FLP3YqbEZPIBSMbpfg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNboMwEIRfhR44tjaoQbnStEL5ITSHSsSXyDGu48asHWxQ8vYlyD1UKFFOqx15v9lZI4JKRIB2UlAnNVDV91uS7FbTZRItMrzOiuIdb7LPeP4az2KcRWiByL8HyeYDp-uveZanywhjfCXETT7LBSKGusOzhG-NSqWF3ilqHaNKvRgQI9DIqQfJn9OJpIgwDY6fHSqhFtrYYOjBhbjSNbdOshDb1hgluQ1xo1snQXjpEnQcKt0EXg4kWNe07JrX3lj2j4VKP-Sl-6z7gYpbl_FIpuvekwLjqKx5ww4UKml50Ic78sGsFwJF91wNCz1wHNnXBvzPhnhkFOIHjMyR7CeqW71NL-fJNn36BeZ26PE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHLTsMwEEV_JV1kCZ5EELGNCkofSUMXSMGbyk2MY-KM3dhEiK_HoHZRhQIr60qec89oCCUVochGKZiTGpny-Zkmu_xunUSrDDZZWd7DNnuMlzfxPIYsIitCzz4k2wdIN0_LrEjXEQB8EeKhmBeCUMNceyXxRZNKaaF3illXM6WuDYoJaNLkQfL1cKApobVGx98dqbAX2tjgO6MLodE9t07WIdg3Y5TkNgTD6k6iCBg2gW2lMT5csDoNkerHod8Vy0u7jhwbPXjJ3sMZ1pxUPR_q1rOl5YHX7bg7lSm25-po-Oe60r8DHm8VwqQohH8UmY7ub9WYLz7yhRKz2Sf1fCVJ/ |
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/jZLNbsIwEIRfxT3k2NqJSsQ1pVXET0g5VAq-IOO4jhvHNrEbwdvXROGAAhUna7Sr-WZHhhgWECvSCU6c0IpIr7c43q2myzhcpGid5vk72qSf0fw1mkUoDeEC4quFePOBkvXXPM2SZYgQOjtEbTbLOMSGuOpZqG8NC6m53kliHSVSvhjFR0YjkjcSP4cDTiCmWjl2dLBQDdfGgl4rF6BSN8w6QQNkf42RgtkAGUJroTggqgS2EsZ4McxPoGOq1C24tQPOSdumb-LOFRcILG4ZDPPHIf9XkN_rcrCnuvFhiKIMFg1raeU5wjLg66iZu4Al2TPZh3ugTuHfVg1_IUAjUIAeAJka7yeyW71NT8fJNnn6AyonJfs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHLTsMwEEV_JV1kCZ5EELGNSpU-koYukII3leu4rqkzdmMTIb4eg4oQCq-VNdbVuWc0hJKGUGSDkswrg0yH-YFm2_JmlSXLAtZFXd_CprhLF1fpNIUiIUtCvwSyzQzy9f2iqPJVAgBvhLSvppUk1DJ_uFC4N6TRRpqtZs5zpvWlRTkCjZoCSD2eTjQnlBv04tmTBjtprIveZ_QxtKYTziseg3uyVivhYlA4GMVVqPhe5SNJms_k7zL1T1sNAlvTB50uEBlyQZpO9PzAsFVOREHsKHzgR-Ej0mwn9Fnrz8VUeHs8XyWGUVEM_yiyR7q71kM5fynnWk4mr6pAEiE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPT8MwDMW_Sjn0CPEqVu1aBqr2pys7IHW5TFkasrDUyZpQbd-egAoCVQNOlp_s936WCSUVocg6JZlXBpkO_Yam2-VkkY7mOazysryHdf6YzG6TaQL5iMwJ_TGQrh8gWz3N8iJbjADg3SFpi2khCbXM768VPhtSaSPNVjPnOdP6xqIcGA2SgpF6OR5pRig36MXJkwobaayLPnr0MdSmEc4rHoN7tVYr4WJQ2BnFFcpePEdfygW4z11SfZsc7P4OXF66vBNYmzYgNyGDIRekakTL9wxr5UQU4A_CB_8oCJFmO6F70D-PV6G22H8uhkFQDP8Isge6G-tueTc5n8ab7OoNcXM5Og!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNTsMwEIRfJT3kCN5EEHGNCkp_koYekIIvleMY18RZu7GJEE-PQSBRVUU9rWY1-mZWSyhpCEU2Kcm8Msh00M8025V36yxZFbAp6voetsVjurxJ5ykUCVkRemTItg-Qb56WRZWvEwD4IqRjNa8koZb5_ZXCF0MabaTZaeY8Z1pfW5QnoJOkAFKvhwPNCeUGvXj3pMFBGuuib40-hs4MwnnFY3Bv1molXAx8z0YpWsZ7d6bMr5c0f73_F6rPXTYJ7MwYKg2ByZAL0gxiDGDslBNRKNcLr1BGYRFp1godxEXHqTBH_PlMDCdBMVwQZHva3uqpXHyUCy1ns0-dn2wp/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNboMwEIRfxT1wTG1Qg3KlaYXyQ2gOlYgvkTGu42LWDrgoefu6USslQlQ5rWZ39Y1njSkuMAXWK8mcMsC01zsa79ezVRwuU7JJ8_yFbNO3aPEUzSOShniJ6c1CvH0lyeZ9kWbJKiSE_BCiNptnElPL3GGi4MPgQhtp9pp1jjOtHy3IAWjg5EHq83ikCabcgBMnhwtopLEdumhwAalMIzqneEC6L2u1El1A-IG1UpSM115oiyboMjujq8HIK_8guLjZHYP8HyEfu0UvoDKtD9F4MwZc4KIRrQdDpTqBfJxaOAUS-QbSrBTai7vOoXxt4fcvAzIwCsgdRram5VT36-fZ-TTdJQ_fYUKzxw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfJT3kCN5EEHGNCkp_koYekIIvlZsY19RZu7YbIZ4eF8GBRkU9rWY1-mZWSyhpCEU2SMG81MhU0K8025QPyyxZFLAq6voR1sVzOr9LpykUCVkQ-seQrZ8gX73MiypfJgBwIqS2mlaCUMP87kbimyaN0kJvFHO-ZUrdGhQj0CgpgOT74UBzQluNnn940mAvtHHRt0YfQ6d77rxsY3BHY5TkLgZztO2OOR5p23HrLhT69ZPm3P9_sfrShQPHTttQrQ9chi0nTc9PZOxkgIeSe-4liigsIsW2XAVx1ZEyTIs_H4phFBTDFUFmT7f3aihnn-VMicnkC87yb2A!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfJT3k2HoTlYhrSquIn5ByqBR8QSZxjYuzNraJ6NvXVO2BRlScrBmtvpldE0pqQpH1UjAvNTIV9Jpmm8V4niWzApZFVT3DqnhNp4_pJIUiITNCLway1Qvky7dpUebzBADOhNSWk1IQapjf3Ut816RWWuiNYs43TKkHg2IAGiQFkPw4HGhOaKPR85MnNXZCGxd9a_QxtLrjzssmBnc0RknuYjBH2-yY45G2LbdD40rDXwCpB_N_jf-rV9du0HNstQ3luxDEsOGk7viZjK0M8LDGnnuJIgpGpNiWqyBuOoMMr8WfP4xhEBTDDUFmT7cj1S-exp-n0Tq_-wKULAYJ/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfJT3kCN5EEHGNCkp_koYekIIvlesY18RZu7GJEE-Pi-BQRUU9zmp35hstoaQhFNmoJPPKINNBv9JsVz6ss2RVwKao60fYFs_p8i6dp1AkZEXo2UK2fYJ887IsqnydAMDJIR2qeSUJtcwfbhS-GdJoI81OM-c50_rWopwYTZKCkXo_HmlOKDfoxacnDfbSWBf9aPQxtKYXziseg_uwVivhTjPeRcxao9D3YctdQPq7IM304n-4-lLLUWBrhoDXB2eGXJCmFwM_MGyVE1EA7YRXKKMwiDTbCx3EVUUDmRjw90sxTIJiuCLIdnR_r8dy8VUutJzNvgGeWAvA/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFLb8IwEIT_SnrIsfUSlYhrSquIR0g5VAq-IOO4iRtnbWIT0X9fg8qhDX0cd7T6ZmaXUFIQiqyXFXNSI1N-3tB4u5ws4tE8hVWa54-wTp-j2X00jSAdkTmhXxbi9RMkq5dZmiWLEQCcCFGXTbOKUMNcfSvxVZNC6UpvFbOOM6XuDFYD0MDJg-Tbfk8TQrlGJ46OFNhW2tjgPKMLodStsE7yEOzBGCWFPWm8CZgxWqJr_dYVKWBYBpbXojwo6bNcz3xBkmKAHErfkb_Xy3-6Uy-w1J0v2HprhlyQohUdrz1dWhH4qo1wnn-2U2wnLvn_PJXPKTr8_HMIA6MQ_mFkGrobq375MHk_jjfJzQeqoK05/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfJT3kCHYiiLhGBaU_SUMPSMaXynWMY-Ks3dhEiKfHIEqFoqKeVrPyfjMjI4oIosBGJZlXBpgO-plmu_JunSWrAm-Kur7H2-IxXd6k8xQXCVoh-udBtn3A-eZpWVT5OsEYfxHSoZpXElHLfHul4MUgoo00O82c50zrawtyApo4BZB6PRxojig34MW7RwR6aayLvjX4GDemF84rHmP3Zq1WwsV4FNCYIeKt4J1Wzp9JdDxAZHLwf7T6XMcjx_QBzIALRHox8JZBo5yIQsxOeAUyCotIs73QQVxUU4U5wM8fnRr-GsX4AiPb0f2tHsvFR7nQcjb7BIyAteE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHLTsMwEEV_JSyyBDsRjboNBUV9pKELJNebynWMY-KM3dhE5e8xiFKhqKgr616Nz50HooggCmxQknllgOmgtzTbrabLLFkUeF1U1SPeFM_p_D6dpbhI0ALRPwXZ5gnn65d5UebLBGP8RUj7clZKRC3zza2CV4OINtLsNHOeM63vLMgRaJQUQOrtcKA5otyAF0ePCHTSWBd9a_Axrk0nnFc8xu7dWq2Ei_EgoDZ9xBvBW62cHzsXejwhEBl_GDn_t19d2sOJY7oQxYALRDrR84ZBrZyIwiit8ApkFIxIs73QQVy1ChXeHn7ueJ75NyjGVwTZlu4nelg9TD-Ok21-8wnlJg1n/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNbsIwEIRfJRxyLN5EJeo1opXFT0g5VE19QcYxxuCsjWNFffy6qJcqAnFazc5qvtESRhrCkA9a8aAtchP1Fyt265dVkS0pbGhdv8KWvueL53yeA83IkrB_B8X2DcrNx4JW5SoDgN-E3FfzShHmeDg-aTxY0hir7M7wPghuzNShGgWNSDFIny4XVhImLAb5HUiDnbKuT64aQwqt7WQftEjhZK2_wb5a93H1rd6DxNb6COyc0RyFJE0nvThybHUvk4g-y6BRJXGRGL6XJoqHqus4Pf79PYURKIUHQO7M9jMzrA9VLz_LyeQHlLZZsQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNb8IwDIb_Sjn0yOJWrNq1YlP4aOk4TOpyQSHNQiB1ShpV0379Mthlqpi42Hpt631smTBSE4Z80Ip7bZGboN9Ztiue1lmyorChVfUMW_qaLmfpPAWakBVhfway7Qvkm7clLfN1AgA_Dqkr56UirOP-MNX4YUltrLI7w3svuDEPHaqR0YgUjPTxfGY5YcKil5-e1Ngq2_XRRaOPobGt7L0WMRytddd4Y4Nr6xL_R1e3bhgkNtYFeNsZzVFIUrfSiQPHRvcyCmucpNeoolCIDN9LE8RdZ-iQHf7-IIYRKIY7QN2J7R_NUCy-ioVRk8k3rVMJDw!!/ |