1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT8MwDMW_SnfYcditWMW1Kijan67sgNTlMoUuC4HUyZpQ7eNTEKJi1RAn-z1bv2cZOFTASXRaiaAtCdPrHU_367tVGi8ZblhZ3uOWPSaL2yRPkMWwBP5rId0-YLZ5WrAiW8WI-ElI2iIvFHAnwstM09FCZayy-_zduxtHagQZpfQQ_Xo68Qx4bSnIc4CKGmWdj740hSkebCN90PXQXcn-Gf8dW-K_YnVfW_r-1xQ7SQfb9uPGGS2oloNlhG58NIvk2dk2-CvXjQCDdQlwb_x5brr1sQjzXTaZfABcvlDp/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNbsIwEIRfJRxypN5EJeo1CpXFTwgcKgVfkEmMa3DWJjYRj99QVUJtRMVpNTOrb1ZLGCkJQ94pyb0yyHWvtyzZLd8WSTSnsKJFMYUNXcez1ziLgUZkTtivhWTzDunqY0bzdBEBwI0Qt3mWS8Is959jhQdDSm2k2WUXZ18sygFk0NJD1PF8ZilhlUEvrp6U2EhjXfCt0YdQm0Y4r6oQRK0e1N6S_8sKeKpM9bPFny-F0AmsTdvHjdWKYyXuluaqccE4EFdrWu8eHDYA3K2_AHti-4nulofcT7bpaPQF48UMcg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT4NAEMW_Cj1wrDsQJV4JNmtbKPZgpHtptrDi6v5j2ZLGT-9KTJpKarzMZN68_OZlEEEVIooOvKWOa0WFn3ck2ef36yRaYdjgsnyALX6Kl7dxFgOO0AqRC0OyXUC6eV7iIl1HAPBNiG2RFS0ihrq3OVevGlVCt3qfHXtzY1Q7gUyueAh_7zqSIlJr5djJoUrJVps-GGflQmi0ZL3jdQis4WMJLOuO3DLp9_2VIN42lkvv34FK-Fcg7rtVP58MYWCq0davpRGcqpqdJUG57IN5wE5G26tRJ4Cz9BtgPsjhTgz542fOXtLZ7AvL5HkM/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfJRxyLN4EiHoNAUX9SUMPSKkvlUmMMTi2Y7tReXtMhFRRq4jLrnZ29O1oEUYNwpKMnBHHlSTCzzuc7dfzVZYsS9iUdf0A2_IpXdymRQplgpYI_zJk20fIN8-LsspXCQB8E1JTFRVDWBP3NuPyVaFGKKb2xcHqay1ZAAmueAh_HwacI9wq6ejRoUb2TGkbTbN0MXSqp9bxNgba8alEhg4Hbmjv9zZULkTztqmceQPl79A1_Cs0993In2_HMFLZKePXvRacyJaeJEF4b6NZRI9amYvhA8BJOgfoD_xyJ8b1_fzzRrD86gtpwMus/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwEMe_CnvgcfYgSnwlaHAbDPdgxL4sFSpWy7VrO1z89HaLyaIE49Pl_tf73S8llNSEIhtEx5xQyKTvn2iyLa5XSbTMYZ1X1Q1s8vt4cRlnMeQRWRL640GyuYV0_bDIy3QVAcCREJsyKztCNXOvc4EvitRSdWqb7a2-0NiNIKMrHiLedjuaEtoodPzgSI19p7QNTj26EFrVc-tEEwJvRQh2r7UU3NhgHiD_CJwKfD6hc5pMbPwtV8G_5ISvBr9_NYSBY6uMH_f-IsOGnyPJRH804AetjLMTwiPAOfoN0O_0-UoOxd1nwR_T2ewLW3Wkig!!/ |
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/jZFNT8MwDIb_Sjn0OOIWqHYtBVX76MoOSF0uU2hDCKRO1mRl_HsyhDRBV8TJ8mv7sV-ZUFIRiqyXgjmpkSmfb2iyXU4XSTTPYZWX5R2s84d4dh1nMeQRmRP6oyFZ30O6epzlRbqIAOBIiLsiKwShhrmXicRnTSqlhd5me2suDYoBZLDFQ-TrbkdTQmuNjh8cqbAV2tjgK0cXQqNbbp2sQ-CNDMHujVGSdzaYBMjfA6eDMd2TRs70E6Q6TzqrH0l_mynhX2akjx1-fyGEnmOjO19u_UaGNT9Jisn2eAE_GN05O2JkADhJvwHmjT7dqH55O_24UiK9-AT4sNTT/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDPT8IwFID_lXHYEfu26OJ1maYCG5ODcfRC6lZLZXsta1mIf73FmBBdIJ5e3q_vfXmEkYow5IOS3CmNvPX5miWb_H6RRHMKS1qWD7Ciz_HsNs5ioBGZE_ZrIFk9Qrp8mdEiXUQAcCLEfZEVkjDD3Xaq8F2TqtVSb7KDNTcG5QgyuuIh6mO_ZylhtUYnjo5U2EltbPCdowuh0Z2wTtUhiEaFYA_GtEr0NpgGHd8plEG95SiFvaDkt0h1Zeu6ZAn_klQ-9vjz3RAGgY3ufbvzVznW4lxquepOFuJodO8uSY8A59JfgNmxt7t2yJ8-c_GaTiZfUcnNlg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNT8MwDIb_Sjn0OOIWqHYtBVX76MoOSF0uU2hDFpY6WZNV49-TIaQJqlWcLPu1H_uVCSUVoch6KZiTGpny-YYm2-V0kUTzHFZ5WT7BOn-JZ_dxFkMekTmhvxqS9TOkq9dZXqSLCADOhLgrskIQapjbTSS-a1IpLfQ2O1pza1AMIIMtHiI_DgeaElprdPzkSIWt0MYG3zm6EBrdcutkHQJvZAj2aIySvLPBJGjZXqII6h1Dwe2YduVcTyTV2NSINm6uhH-Zkz52-POVEHqOje683PqtDGt-KSkm2_MV_GR0564ZGgAupb8As6dvD6pfPk4_75RIb74AOS3M2A!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNT8MwDIb_SnboccStoOJaFdR9tCs7IEouU9aGEGjjLA3VxK8nq5AmqIa42LL96vFrU0YryjQflOROoeatr59ZvMtv13G4ymCTleUdbLOHaHkdpRFkIV1R9kMQb-8h2TwusyJZhwBwIkS2SAtJmeHuda70C9KqRYm79KM3V0bLCWSyxUPU2-HAEspq1E4cHa10J9H0ZKy1C6DBTvRO1QGIRo2BGIuDaoQlaE739BfMeOkYpvq_jZXwL2PKZ6u_PxrAIHSD1o870yqua3FutVx1PZkTcTRo3SW7E8C59Rtg3tn-ph3yxWcunpLZ7Asbb2rs/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBNT8MwDIb_Sjj0OOIWqHYtBVX76MoOSCWXKTQhC6RJloRq-_d0FWKCMsTFll9bj_0aE1xjomknBQ3SaKr6-omkm-V0kcbzAlZFVd3BunhIZtdJnkAR4zkm3wbS9T1kq8dZUWaLGACOhMSVeSkwsTRsJ1K_GFwrI8wmf_f20moxgoy29BD5utuRDJPG6MD3Ade6FcZ6NNQ6RMBMy32QTQScySEg60wnGXfI2KMfH0HYSseQpS4cvrr-zI09YQgjDK5_x_xto4J_2ZB9dvrz_xF0XDPj-nZrlaS64SdJUdl6NEF8b40L51yMACfpJ8C-kecb1S1vp4crJbKLD8CbPC0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfJTv0OJJWUHGtCirb2pUdEF0uU2hDMKRO1mTVxNNTKqQJqk1cbPm3_fmXKacV5Sh6UMKDQaGHesvjXX67isNlxtZZWd6xTfYYLa6jNGJZSJeU_xqIN_csWT8tsiJZhYyxb0LUFWmhKLfCv80BXw2ttFFmlx6cvbKoJpDJlQEC7_s9TyivDXp59LTCVhnryFijD1hjWuk81AGTDYyBtMJaQEWclbUjAhuiDtBIDSjdGWPD2hgu7142XLJ_GYYhd_jz6YD1EhvTDe3WahBYy5OkBbSOzIk8WtP5c9YngJP0F2A_-MuN7vOHz1w-J7PZF7uE6Aw!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNT8MwDIb_Sjj0OOIWVu1aCqr20ZUdkLpcptCGEEidrMmq8e_pJqQKqk1cbPm19divKaMlZcg7JblXBrnu6y2Ld6vZMg4XGayzoniETfYcze-jNIIspAvKfg3EmydI1i_zLE-WIQCcCFGbp7mkzHL_PlH4ZmipjTS79ODsrUU5goy29BD1sd-zhLLKoBdHT0tspLGOnGv0AdSmEc6rKgBRq3MgDbdWoSTOisoRjjWRB1ULrVC4AKYQwmnEXbixJ5zDVQwtB8x1GwX8y4bqc4s__w-gE1ibtm83ViuOlRgkzVXjyISIozWtv-RiBBikvwD7yV6nuls9zL7utExuvgH2Uao-/ |
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/jdHPT4MwFAfwf6UeOM4WdIQroiH7wXAHE9bLUqHWp-W1UCDzvxcXk0Vxi5fXvNfm035TymlBOYoBlOjAoNBjv-Phfh2tQn-Zsk2a5_dsmz4Gi9sgCVjq0yXlPw6E2wcWb54WaRavfMbYlxC0WZIpyq3oXmeAL4YW2iizT3pnry2qCTK5ZUTgrWl4THlpsJOHjhZYK2MdOfbYeawytXQdlB6TFRwLqYW1gIo4K0tHBFZE9VBJDSidx6J5SIRD0sqmh1bWo-LOPHfEjuWiSIs_xcvhcvavcDCuLX7_iscGiZVpx-3aahBYytNIC6gdmRF5sKY9G2gCnEa_AfvOn-d6WN9FHzdaxVefun7m0g!!/ |
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/jdHfT4MwEAfwf6U-8Dh7oC57RTRkP3EPJqwvS4VaT8u1UCDzvxcXk0XJFl-uuWvzab8pFzzngmSPWrZoSZqh34npfjVbTsNFCps0yx5gmz5F89soiSAN-YKLXwem20eIN8_zdB0vQwD4FqJmnaw1F062bxOkV8tzY7XdJ5131470CBndMiD4Xtci5qKw1KpDy3OqtHWeHXtqAyhtpXyLRQCqxGNhlXQOSTPvVOGZpJLpDktlkJQPYBYCQ-otFoo1qu6wUdUg-TNPHsBjuajy_Kx6OWQG_wqJw9rQz-8E0CsqbTNsV86gpEKdRkZi5dmEqYOzzdlQI-A0-gu4D_FyZ_rV_ezzxuj46gsyz7Dy/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNT8MwDIb_SjjsOJIWqHYtBVX76MoOSCWXKTQhGFIna7Jq_HtKhTSxahMXW_567FemnFaUo-hAiwAWhenjF55sV7NlEi1yts7L8oFt8qd4fhtnMcsjuqD8T0OyeWTp-nmeF-kyYoz9EOK2yApNuRPhfQr4ZmllrLbbbO_dtUM9goy29BD42O14SnltMahDoBU22jpPhhjDhEnbKB-gnjAlYTCkEc4BauKdqj0RKIneg1QGUPl-QARBOmFADmrPXNpzBnMRRqtT2GVJJfuXJOh9i7-_mLBOobRtX26cAYG1OqaMgMaTKVEHZ9vgz2gZAY6pU4D75K93plvdz75ujE6vvgHn2_q7/ |
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/jZFNT8MwDIb_Sjj0OJIWVvVaCqr20ZUdkLpcptCGLJA6WZNV49-TFaQJqk1cbPnrsV8ZU1xhCqyXgjmpgSkfb2i8XSaLOJznZJWX5SNZ58_R7D7KIpKHeI7pr4Z4_UTS1cssL9JFSAg5EaKuyAqBqWFuN5HwpnGltNDb7GDNrQExgoy2eIh83-9pimmtwfGjwxW0QhuLhhhcQBrdcutkHRDeyMGglhkjQSBreG0RgwaJg2y4ksBtQJJphCxT_Luid6jjRnfOD1w42iMHc5WLqyvc60JL8i-h0vsOfj4UkJ5Doztfbo2SDGp-TikmW4smiB9PB9gLskaAc-ovwHzQ16nqlw_J550S6c0XEMFpOA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNT8MwDIb_SnboccStoOJaFVS2tSs7IEouU2hCCaRO1oRq4tcTJqQJqk2crNcfj1-bMtpQhnxUHffKINdBP7F0W16v0nhZwLqo6xvYFPfJ4jLJEyhiuqTsV0O6uYVs_bAoqmwVA8A3IRmqvOoos9y_zhW-GNpo05lt_uHshcVuAplsCRD1ttuxjLLWoJd7TxvsO2MdOWj0EQjTS-dVG4EUKgLnzSAJR0FES7RpDxeFbiHdCU9hjDbnxs7brOFfNlWIA_78N4JRojBDKPdWK46tPKY0V70jcyL31gz-lOsJ4Jj6C7Dv7PlKj-XdZykfs9nsC3fIbTg!/ |
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/jZFNT8MwDIb_Sjj0OOIWqHYtBVX76MoOSCWXKSQhBNIka0I1_j1hQpqgWsXJsl_7sV8ZE9xiYuigJA3KGqpj_kTy3Xq-ytNlBZuqae5gWz1ki-uszKBK8RKTXw359h6KzeOiqotVCgDfhKyvy1pi4mh4nSnzYnGrrbS78sO7S2fkCDLaEiHqbb8nBSbMmiAOAbemk9Z5dMxNSIDbTvigWAKCqwR8sL1A1HDEGdKWHR3Fbi78pHjm4MjE7eTYlDhtsIF_GVQx9ubnMwkMwnDbR7lzWlHDxKmkqeo8miFxcLYP5yyNAKfSX4B7J883eljfzj-vtCwuvgC9eeCd/ |
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/jZHLTsMwEEV_JSyyLJ4EiLoNAUV9pKELpOBNZWJjDI7t2m5U_h43qlRB1Kora2auzsyREUYNwor0ghMvtCIy1G842yyniyyZl7Aq6_oJ1uVLOrtPixTKBM0R_hPI1s-Qr15nZZUvEgA4EFJbFRVH2BD_ORHqQ6NGaq43xc6ZW6P4CDLaEiDia7vFOcKtVp7tPWpUx7Vx0VArHwPVHXNetDEwKmJwXlsWEUUj2kZSt4NRSFPmYrCMD36H2TEoBVddAEWTaGco8YyeOT3QUXOBjprr6Jela7hKWoTXquNvxdAzRbUN485IQVTLTi1JROfCerY32np3Rm4EOLX-A8w3fn-Q_fJx-nMneX7zCyWooZE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT3kWLyJIOIaBeT-JA09IIIvleuYYHBsN3aiiqfHVEgVREWcVjs7-ma0mOIaU81G2TIvjWYq7M803RW36zReEdiQqrqDLXlIltdJngCJ8QrTH4Z0ew_Z5nFJymwdA8AXIenLvGwxtcy_zqV-MbhWpjW7fHD2yup2ApmkBIh8Oxxohik32oujx7XuWmMdOu3aR9CYTjgveQSikRGEMxosR4Jz5lnIG8SFLsF-ok3sf9eq4F-1ZJi9_v5nBKPQjenDubNKMs3FWVJMdg7NkTha03t3oe0EcJZ-A-w73d-osVh8FOIpm80-Abw4XQE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfJRxyLN4EiHoNAVn9SUMPSMGXyjjGGBzbdZyovD0mQqpo1Irj7oy-2dEigmpENB2koF4aTVWYX0i2W89XWbLEsMFV9QBb_JQubtMiBZygJSJ_DNn2EfLN8wKX-SoBgB9C6sqiFIhY6t9nUr8ZVCsjzK7oO3tttZhAJikBIj_2e5Ijwoz2_OBRrVthbBeNs_YxNKblnZcsBt7IGIIc9ZZFnDHqacjreQwyeJ13tOGn2pk7A2pMmtovoC7XqeBfdUa-_v1DDAPXjXFBbq2SVDN-XCkq2y6aRfxgjfPdmSYTwHF1CrCf5PVODev7-deNEvnVN_Ed3gw!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPb8IwDMW_Sjn0CHErqHatuiniTykcJpVcUFZCli11QhIqPv46NAltFRMn6z1bPz-bMFIThrxTkgdlkOte71i2Xz0ts2RBYU2r6hm2dJPOp2mRAk3IgrBfA9n2BfL165yW-TIBgG9C6sqilIRZHt7HCo-G1NpIsy_O3k4sygFksKWHqI_TieWENQaDuARSYyuN9dFVY4jhYFrhg2pisNwFFC5yQl_v8HdCDOf-D1LBQ0FUXx3-fDCGTuDBuL7dWq04NuJmaa5aH40jcbHGhXsxB4Cb9RdgP9nbTHerYxlmu3w0-gI3QX83/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwDIZfpTv0OOJWUHGtCgrb2pUdECWXKXQhBFInS0M18fSECWmCUsQp8h_ny2cTRhrCkA9Kcq8Mch3qB5Zty8tVliwprGldX8GG3qaL87RIgSZkSdi3hmxzDfn6bkGrfJUAwCchdVVRScIs989zhU-GNNpIsy3eentmUY4go18CRL3s9ywnrDXoxcGTBjtpbB8da_Qx7Ewneq_aGCx3HoWLnNDHOfoYtI3m0SifkPulb-L93-I1_EtchdPh18ZjGATujAvXndWKYytOkeaq64OIOFjj_JT-CHCKfgLsK3u80EN5816K-3w2-wA_x_4_/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwDIZfpTv0OJJWUHGtCirb2pUdEF0uU2hDFkidNEmriacnm5AmqAacbP-2PvuXEUE1IkBHwakTCqj09ZYku-J2lUTLHK_zqrrDm_wxXlzHWYzzCC0R-TaQbO5xun5a5GW6ijDGR0JsyqzkiGjq9nMBrwrVUnG1ywarrzTwCWSyxUPEW9-TFJFGgWMHh2rouNI2ONXgQtyqjlknmhBrahwwExgmTz5siO1eaC2AB61qhs7P-2Y_CMOOub1w5ISD6j84vxup8L-MCB8NfH0gxCODVhnf7rQUFBp2liQVnQ3mATtoZS7amADO0k-AficvN3IsHj4K9pzOZp-sjQf8/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHLTsMwEEV_JSyyLHYCRN2GgKI-0tAFUvCmMolxDc7YsZ2o_D1uhVRBVMJqHnd0RncGEVQhAnQQnDqhgEpfv5Bkt56vkmiZ401elg94mz_Fi9s4i3EeoSUiPwaS7SNON8-LvEhXEcb4SIhNkRUcEU3dfibgTaFKKq52WW_1tQY-goy2eIh47zqSIlIrcOzgUAUtV9oGpxpciBvVMutEHWJNjQNmAsPkyYcNsd0LrQXwoFF13_p5L3a9MOyYT-oXTIz2oGqKM6H_fYgS_-sQwkcD3x8M8cCgUcbLrZaCQs3OLUlFa4NZwA5amYs2R4Bz6zdAf5DXOzms7-efN5KnV18TE0tQ/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwDIZfJTv0OJJWUHGtCirb2pUdECWXKbQhhKVOmmTVxNMTJqQJqgEny7_tz_5lTHGDKbBRCualBqZC_kTTbXm9SuNlQdZFXd-QTXGfLC6TPCFFjJeYfmtIN7ckWz8siipbxYSQT0Jiq7wSmBrmX-cSXjRulBZ6m--duTAgJpDJlgCRb8NAM0xbDZ4fPG6gF9o4dMzBR6TTPXdethExzHrgFlmujj5cRNogaUAMOmRYu2NCggj1YS8t78O4O3PnBIWbv1G_26nJv-zIEC18_SEiI4dO21DujZIMWn6SFJO9Q3PED0bbs04mgJP0E2B29PlKjeXde8kfs9nsA5bfYy4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLTsMwEPwVc8ixeBMg6jUUFPVND0ipL5VJjDF11o7jRuXvMVWlAlELJ2tnZmc0a8poQRnyTknulUGuw7xm6WY2nKbxJIdFvlw-wCp_Ssa3ySiBPKYTyn4I0tUjZIvncT7PpjEAfDkkbj6aS8os928Dha-GFtpIsxntWnttUfZMeinBRL03DcsoKw16sfe0wFoa25LDjD6CytSi9aqMwHLnUTjihD70aCMoA2SQcKyI5eWWS4Uy8M1OOVGH9SCRIuxwTY7S7-SZEr0cWvyZQ4tLOZcPsYR_HUKF1-HxByPoBFbGBbq2WnEsxQnSXNUtGRCxt8adrdkzOEG_DeyWvdzpbnY__LjRMrv6BFubrK0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_SnfocSStoOJaFVS2tSs7ILpcptCGzCx1siSrJn49ZUKaoBpwst6z9dlPJozUhCHvQXIPGrka9Jolm-J2kUTznC7zqrqjq_wxnl3HWUzziMwJ-zaQrO5punya5WW6iCiln4TYllkpCTPcb6eAr5rUSku9yQ7OXBmUI8hoywCBt_2epYQ1Gr04elJjJ7VxwUmjD2mrO-E8NCE13HoUNrBCnXK4kHbCNluOLTgRGN7sAGUgD9AKBSjchSNHHFL_wfk9SEX_FQSGavHrAyHtBbbaDu3OKODYiLOlOHQumAbiaLT1l2KMAGfrJ8Ds2MuN6ouH90I8p5PJB-eXKzo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPT8MwDMW_Sjn0OJIWmHYtA1X7zw5IXS5TaE1mljppkk3j21MmpGmUTZws-1m_p2czwQomSO5RyYCGpG77leivp4NJPxnnfJ4vFk98mb-ko_t0mPI8YWMmzhb6y2eezV9H-SybJJzzb0LqZsOZYsLKsOkhvRtWaKPMerjz9taS6kA6Li0EP5pGZEyUhgIcAiuoVsb66NhTiHllavABy5hb6QKBixzoYw4f8xpcuZFUoYfIynKLpCK1wwo0ElzQHTQ7dFC3dH8hRseJFded_tbPnK4fY8H_dQxsq6OfL8Z8D1QZ18q11SiphNNIS6x91IvgYI27GLQDOI1-A-xWvD3o_fRx8HmnVXbzBaElbcA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8MwDIX_SnbocSStoOJaFVS2tSs7ILpcpqwNWVjqZEmoJn49YUKaoBrayXrP1mc_GVPcYApskIJ5qYGpoNc03ZT3izSeF2RZ1PUDWRXPyew2yRNSxHiO6a-BdPVIsuXLrKiyRUwI-SYktsorgalhfjeV8KZxo7TQm_zDmRsDYgQZbQkQ-X440AzTVoPnR48b6IU2Dp00-Ih0uufOyzYihlkP3CLL1SmHi0jPbbtj0EnHUZjZcy9BoGAgxbZcBXHh0BELN1ew_g9Uk6sCyVAt_HwiIgOHTtvQ7o2SDFp-thSTvUNTxI9GW-8uRBkBztZfgNnT7Z0ayqfPkr9mk8kX9JUwnw!!/ |
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/jVFNTwIxEP0r9bCJHrBlVcJ1RbPhWw4may-ku5RSmZ2WthD49xZiQnSDcpq8NzPv5c1QTgvKUey0EkEbFBDxB-_MR91hpz3I2SSfTl_YLH9L-49pL2V5mw4o_zHQmb2ybPLez8fZsM0YOyqkbtwbK8qtCKuWxqWhBRhl5r2tt_cWVUOk4RJF9OdmwzPKK4NB7gMtsFbGenLCGBK2MLX0QVcJs8IFlI44CaccPmG1dNVK4EJ7SeLMWgaNikSCgCglRBDXpGudKGvgsIStcUbA-gDEb0sfBFbSk1u7FP7uQqiGLy3-941r1_v-fagpu-pQOlaH3x9O2E7iwrjYri3oo9uZAqFrT1pE7q1xwV-I3RA4U78F7JqXT7AbPXcPD6Cymy_W3tqJ/ |
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/jZHNTsMwEIRfxRxyLHYCRL2GgKL-pKEHpNSXyk2Ma-qsXdtE5e0xFVIFUVFO1syOvtWsMcU1psB6KZiXGpgKekPT7XK6SON5QVZFVT2RdfGSzO6TPCFFjOeY_gqk62eSrV5nRZktYkLINyGxZV4KTA3z-4mEN41rpYXe5h_O3BoQA8hgS4DI9-ORZpg2Gjw_eVxDJ7Rx6KzBR6TVHXdeNhExzHrgFlmuzj1cRDpumz2DVjqOQubAvQSBgoEU23EVxJjMlTKDfbgewxqR-f8wFRl1GBleCz8_GpGeQ6ttGHdGSQYNv1iKyc6hCeIno613V-oOABfrL8Ac6O5B9cvH6eedEtnNF4X3Mh4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPT8MwDMW_Sjj0OOIWmHYtA1X7zw5IJZcpa7MsLHWyJKvGtydMiAmqASfrPVs_-8mU0ZIy5K2SPCiDXEf9wvqr6WDST8cFzIvF4gGWxVM2us2GGRQpHVP2baC_fIR8_jwqZvkkBYAPQuZmw5mkzPKw7SncGFpqI81qePD22qLsQDpbIkS97vcsp6wyGMQx0BIbaawnJ40hgdo0wgdVJWC5CygccUKfcvgEGuGqLcdaeUHizE4EhZJEg2i-FjqKBDYH96UIr8KF0zt0Wv5Np2WH_nvoBfwrtIrV4ee3EmgF1sbFdmO14liJs6W5ajzpEXG0xgV_IVwHcLZ-AuyOre90O70fvN1omV-9A_f7OY0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8MwDIX_SnboccStoOJaFVS2tSs7IEouU9alWVjrZEmoJn49ZUKaoNrEyfKz9fk9U0YrypD3SnKvNPJ26N9YvM7vF3E4z2CZleUDrLLnaHYbpRFkIZ1T9mshXj1CsnyZZUWyCAHgmxDZIi0kZYb73VRho2nVaqnX6YczNwblCDK6MkDU--HAEspqjV4cPa2wk9o4curRB7DVnXBe1QEYbj0KS6xoTzlcAOJoBDpBdNM44Um941aKDa_37oLBEYNWVxjXA5TwrwBqqBZ_Ph9AL3Cr7TDuTKs41uIstVx1jkzJ4EhbfynCCHCW_gLMnm3u2j5_-szFazKZfAEzXArb/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Sj3sEdtdlXBd0Wz4syAHk6UXUpbZUulOS1sIfnsrMSG6YjxNZt7kN-9lKKcV5SiOSoqgDAod-yXvr6aDST8dF2xWzOdPbFG8ZKP7bJixIqVjyr8t9BfPLJ-9jooyn6SMsU9C5sphKSm3Imx7ChtDK22kWQ0P3t5alB1I50qEqLf9nueU1wYDnAKtsJXGenLuMSRsY1rwQdUJs8IFBEcc6HMOnzA4WUAPxDSNh0DqrXAS1qLeRQ1BtQJJK1x98MQH48Bfsd0h0-o6OVr8jfx32Dn7V1gVq8OvLyXsCLgxLsqt1UpgDZeRFqr1pEeiT-PCtWAdwGX0E2B3fP2gj9PHwfudlvnNB5Uwy0U!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHLbsIwEEV_xV1kSe2kbcQ2TauIR0hZVAreIBMc4-KMHdsg-PsGVAnRKFVXo3no3Hs1mOISU2BHKZiXGpjq-hWN1_PxLA6nGVlkRfFGltlHNHmO0ohkIZ5iencQL99JsvicZHkyCwkhF0Jk8zQXmBrmdyMJtcal0kKv04MzjwZED9JT6SDyq21pgmmlwfOTxyU0QhuHrj34gGx1w52XVUAMsx64RZaraw4XEH4yHBxHuq4d96jaMSv4hlX7blcpJhskoT1Iex7w20PichiJy3vk3_EK8q94sqsWfv4SkCOHrbbdujFKMqj4bXTRdmiEOoPaejeQqAe4jX4DzJ5uXtRx_jo-PymRPHwDdDppdQ!!/ |
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/jZHNTsMwEIRfxRxyLHYCRL2GgKL-pKEHpOBL5aaOa-qsXduE8vakVaUKohROq91ZfeNZY4pLTIG1UjAvNTDV9W80Xs3HszicZmSRFcUTWWYv0eQ-SiOShXiK6Y-FePlMksXrJMuTWUgIORIim6e5wNQwvx1JqDUulRZ6lX44c2tA9CA9lw4i3_d7mmBaafD84HEJjdDGoVMPPiAb3XDnZRUQw6wHbpHl6pTDBYQfDAfHka5rxz2qtswKvmbVrtOAf6JhfSBAzwOX1xh_eFw_QEH-dQDZVQvnnwtIy2GjbSc3RkkGFb-MFJONQ6Pji7T1QxF7gMvoN8Ds6PpBtfPH8dedEsnNN0ocV5o!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8MwDIX_SnfoccStoOJalSlsa1d2QHS5TFmXlUDqpEmoJn493YQ0QTXEyXr20-dnE0YqwpD3suFeauRq0BuWbPP7ZRItKKxoWT7Amj7F89s4i4FGZEHYD0OynkG6ep7TIl1GAHAixLbIioYww_3rVOJBk0rpRm-zD2duDDYjyGjLAJFvXcdSwmqNXhw9qbBttHHBWaMPYa9b4bysQzDcehQ2sEKd73AhHHh3JcnITKqT-e9IJfwrkhyqxe9fhtAL3Gs7jFujJMdaXFqKy9YF00AcjbbeXck6AlxavwHmne3uVJ8_fubiJZ1MvgBzTMrQ/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNT8MwDIb_Sjn0OOIWqHYtHar20ZUdkLpcpqzLQiB10iRU49_TVUgTVENcbPnr8WsTSipCkXVSMC81MtXHW5rsVtNlEi1yWOdlOYNN_hzP7-MshjwiC0J_NCSbJ0jXL_O8SJcRAJwJsS2yQhBqmH-dSDxqUikt9C77cObWoBhBRlt6iHxrW5oSWmv0_ORJhY3QxgVDjD6Eg26487IOwTDrkdvAcjXc4UI4snYwV-SMJkg1NJ_N3-JK-Jc42XuL318NoeN40LYvN0ZJhjW_pBSTjQsmAT8Zbb27IngEuKR-A8w73T-obvU4_bxTIr35AlaZjFs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNT8MwDIb_SnfoccStoOJaFRS2tSs7IEouU9aFEEidLAll4tdTJsQE1RAn6_XH49cmjDSEIe-V5EEZ5HrQDyxbl5eLLJlTWNK6voIVvU1n52mRAk3InLAfDdnqGvLl3YxW-SIBgE9C6qqikoRZHp6mCh8NabSRZl28entmUY4goy0DRD3vdiwnrDUYxD6QBjtprI8OGkMMW9MJH1Qbg-UuoHCRE_pwh4_hTWwUcudP2BlNkOZ74m9zNfzLnBqiw6-vxtAL3Bo3lDurFcdWHFOaq85H00jsrXHhlOER4Jj6DbAvbHOh-_LmvRT3-WTyAS6toVk!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNU4MwEIb_Ch441iyoTK-ITqYfFHtwhubSSWmM0bBJQ8T678WOIyrTTk_7_ey7SxgpCUPeKsm9Msh1F69Ysp6PZ0k0pbCgRXEHS_oQT67jLAYakSlhfxqS5T2ki8cJzdNZBABfhNjlWS4Js9w_jxQ-GVJqI806e2vspUU5gAy2dBD1stuxlLDKoBd7T0qspbFNcIjRh7A1tWi8qkKw3HkULnBCH-5oQngXG4Xc_fKOCBvMkrKf-PFOCy7gLMGqsw6_Px1CK3BrXFeurVYcK9GnNFd1E4wCsbfG-WPSB4A-9R9gX9nmRrfz2_HHlZbpxSeARlXk/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNTsMwEIRfxT3kWLyJIOIaBRTaJg09IIIvlZsaY3DWrmNCxdMTqkoFoqCeVvujb2aWMlpRhrxTkntlkOu-f2LxOr9exOE8g2VWljewyu6j2WWURpCFdE7Zr4N4dQvJ8mGWFckiBIBvQuSKtJCUWe5fpgqfDa20kWadvrf2wqIcQAYqPUS97nYsoaw26MXe0wobaWxLDj36ALamEa1XdQCWO4_CESf0IUcbAIoPoi2Zkk7g1vxYjfgbIHq9UcT_9ks4y77qq8Pj3wM4itSmsVpxrMVppLlq2t6H2Fvj_FiCAeA0-guwb2xzpbv87jMXj8lk8gXHRz2F/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBLb8IwDID_Sjn0yOJWo9q16qaIR-k4TCq5oKyELJA6Ickqfv4KmoRGxcTJ8kOfP5swUhOGvFOSB2WQ6z5fs2yzeJlnyYzCklbVK6zoezp9TosUaEJmhP0ZyFZvkC8_prTM5wkAnAmpK4tSEmZ5-Bor3BlSayPNpvj29smiHEAGW3qI2h-PLCesMRjEKZAaW2msjy45hhi2phU-qCaG4Dh6a1y4XHHH4Gbof4UKHlJQfXT4-7sYOoFb4_p2a7Xi2IhrSXPV-mgcidNZwd9xHACupVuAPbDPie4WuzJM1vlo9AOSBdqi/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBb4MwDIX_Snrg2MWgDe2K2MTaQlkP02guVUozyAZOmqSo2q8fVJOqDnXqyXq29fk9mTJaUIa8kxV3UiFver1m4SZ9XIT-PIFlkudPsEpeg9l9EAeQ-HRO2cVCuHqGaPk2S7Jo4QPAQAhMFmcVZZq7eirxQ9GiUZXaxAer7zRWI8joSg-Rn_s9iygrFTpxdLTAtlLakpNG58FOtcI6WXrgDEerlXGnFB6UpCZGbSVahcTWUmuJFemlM4dyWLFXXF6CaHED6P8oOdwURfbV4O8PPOgE7pTpx61uJMdSnFsNl60lUyKOg81rOUaAc-svQH-x7UPTpS_fqXiPJpMffmsW-w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNb4MwDIb_Cj1w7GLQhnZFbKIfUNbDNJpLlULGsoGTJimq9usH1aQKUKcdH8d-8tqEkpxQZK2omBUSWd3xjgb75HEdeKsYNnGWPcE2fvGX937kQ-yRFaGDhmD7DOHmdRmn4doDgN7g6zRKK0IVsx9zge-S5LWs5D46GXWnsJpIJr90EvF5PNKQ0EKi5WdLcmwqqYxzYbQulLLhxorCBasZGiW1vWwxZkeg1bI8FT3ciDecGPPQ8Hf4DP4VvjNyjb9Xd6HlWErdPTeqFgwLfi3VTDTGmTv83OcxNxaYCK6lsUB90cND3SaL74S_hbPZD7mxuwA!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_SnbocSStoOJaFVS2tSs7IEouU2hDFkidLEmriV9POyFNoxrayXq29fk9GVNcYQqsl4J5qYGpQb_ReJvfr-JwmZF1VpYPZJM9R4vbKI1IFuIlpmcL8eaRJOuXRVYkq5AQMhIiW6SFwNQwv5tL-NC4Ulrobdo5c2NATCCTKwNEfu73NMG01uD5weMKWqGNQ0cNPiCNbrnzsg6Itwyc0dYfUwREcOCWKWR15yUIxKBBbieNGYUE521Xj5vugtlzHq6u5_0frCRXBZNDtfD7kYD0HBpth3FrlGRQ81NLMdk6NEf8MLq9FGcCOLX-AswXfb9Tff70nfPXZDb7Aem4fEU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MwDIX_SnboccStoOJaFVS2tSs7IEouU2izEkidLAnV4NfTTUjTqDZxsvxsfX7PlNGKMuS9bLmXGrka-hcWr_PbRRzOM1hmZXkHq-wxml1HaQRZSOeUnSzEq3tIlk-zrEgWIQDsCZEt0qKlzHD_NpW40bRSutXr9NOZK4PtCDK6MkDk-3bLEspqjV7sPK2wa7Vx5NCjD6DRnXBe1gF4y9EZbf0hRQDOaysIx4ZseC2V9F-EN40Vzgl3xt8pglYXEZftl_Av-3KoFn__HkAvsNF2GHdGSY61OEqKy86RKRG7vcFzCUaAo_QXYD7Y643q84fvXDwnk8kPygf8xA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4NAEIX_Cj1wrLsQJV4JGmwLxR6MuJdmhWU7CrPb3ZU0_nqhMWkqqXqazJvJN-8NYaQkDHkPkjtQyNuhf2HRNrtdRcEypeu0KO7oJn0MF9dhEtI0IEvCzhaizT2N10-LNI9XAaV0JIQmT3JJmOZuNwdsFClbJdU2-bD6SqOcQCZXBgi87fcsJqxS6MTBkRI7qbT1jj06n9aqE9ZB5VNnOFqtjDum8KndgdaA0qtFAwijaD2Otdco09kLDs8hpPwD8nuEgv4rAgzV4PfvfdoLrJUZxp1ugWMlTlLLobPe3BOH0eKlDBPASfoJ0O_s9abts4fPTDzHs9kXb-qoHQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JT3kWLyNIOIaBRTaJg09IIIvlUmMa3DWru1GFV9PUiFVJSrqabWj0dsZLaGkIhRZJwXzUiNT_f5G401-v4xniwxWWVk-wDp7jua3URpBNiMLQs8M8foRktXLPCuS5QwABkJki7QQhBrmt1OJH5pUSgu9SffO3BgUI8joSg-Rn7sdTQitNXp-8KTCVmjjguOOPoRGt9x5WYfgLUNntPXHFiH0FqeVbJjXNnBbaYxEEUh03u7rweIupDwHkeoK0P9VSriqiuynxd8fhNBxbPqDtW6NkgxrfpIUk60LpgE_DDEv9RgBTtJfgPmi73eqy5--c_6aTCY_uAUyTw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xT3kWOxEEHGNCgptk4YeEMGXyiTGXXDWbmyiql9PUiFVJSrqabWj0dsZLeW0pBxFB0p4MCh0v7_xeJPdL-NwkbJVWhQPbJ0-R_PbaBaxNKQLys8M8fqRJauXeZony5AxNhCiNp_linIr_HYK-GFoqY0ym9m3szcW1QgyutJD4HO34wnllUEv956W2ChjHTnu6ANWm0Y6D1XAfCvQWdP6Y4uAuS1YC6gIYG9vGtlWIDTpbbUkB4PSXUh5DqLlFaD_qxTsqirQzxZ_fxCwTmJt2uGi1SCwkidJC2gcmRK5H2Je6jECnKS_APvF3-90lz0dMvmaTCY_ueqs1A!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRT4MwEMb_FfbA42whSnwlaHAbDPdgZH1ZKnRdtVy7thDiXy8sJsskM_p0ubsvv_u-HCKoRARoJzh1QgGVQ78l0S67X0XBMsXrtCge8CZ9Dhe3YRLiNEBLRC4E0eYRx-uXRZrHqwBjPBJCkyc5R0RTd5gL2CtUSsXVLmmtvtHAJ5DJlQEi3o9HEiNSKXCsd6iEhittvVMPzse1aph1ovKxMxSsVsadUvh4z2rWe9yoFupBLyWrnGcPQmsB3BNgnWmrUWqvuL0EovIfwN-jFfhP0cRQDXz_xMcdg1qZYd1oKShU7DySVDTWm3usH-1eyzMBnEc_AfqDvN3JLnv6zNhrPJt9AXVcZAY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBNT8MwDED_SnfoccStoOJaFZR9tCs7IEouU9aFEpY6WRKqiV9PNyFNpRriFNmOn59NGKkIQ97Jhnupkas-fmXJJr9fJtGCwoqW5QOs6VM8v42zGGhEFoQNPiTrR0hXz3NapMsIAE6E2BZZ0RBmuH-fSnzTpFK60Zvs05kbg80IMprSQ-TH4cBSwmqNXhw9qbBttHHBOUYfwk63wnlZh-AtR2e09ectQqi5tVLYQEncuytCwx5SDXv-FizhX4Kyfy3-XDaETuBO277cGiU51uKSUly2LpgG4ngyuqY8AlxSvwFmz7Z3qstnX7l4SSeTb7O2nhk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRb4IwEMe_Cj7w6HqQjeyVsIWpIPNhGfbFVOxqJ1xr2xGzTz80SwwQlz01_-v1d78eoaQkFFkrBXNSIau7vKbRJntcRME8hWVaFE-wSl_D2X2YhJAGZE5oryFaPUO8fJulebwIAOBMCE2e5IJQzdx-KvFDkbJWQm2SL6vvNIoRZDSlg8jP45HGhFYKHT85UmIjlLbeJaPzYacabp2sfHCGodXKuMsvhtmr9swIvmXVwd6w6z8Y5h7gb_UC_qUuu9Pg7859aDnulOmuG11LhhW_lmomG-tNPX4669zyHwGupSFAH-j2oW6zl--Mv8eTyQ-dxSV_/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHLTsMwEEV_JV1kWTyJIGIbBRTaJg1dIII3lesY19SxXdtEFV9PWiFVTShiNbrzODNXgzCqEVakE5x4oRWRvX7Dybq4XyTRPIdlXlUPsMqf49ltnMWQR2iO8EVDsnqEdPkyy8t0EQHAkRDbMis5wob47VSod41qqbleZ5_O3BjFR5DRlh4iPvZ7nCJMtfLs4FGtWq6NC05a-RAa3TLnBQ3BW6Kc0dafXAx1QLfEcrYhdOeChnki5JUjL-eG-jfO30Yq-JcR0Uerfj4QQsdUo21fbo0URFF2TkkiWhdMA3Y4XuWu2BgBzqkhwOzw5k52xdNXwV7TyeQbCr07nQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNT4NAEIb_Cj1wrDsQJV4JmrUtFHsw4l6ala64CrPL7pZUf73QmDSF1HiavPPxzDtDGCkIQ97JijupkNe9fmHRNr1dRcGSwprm-R1s6GO4uA6TEGhAloSdNUSbe4jXTwuaxasAAAZCaLIkqwjT3L3PJb4pUtSqUttkb_WVxmoCmWzpIfKjbVlMWKnQiYMjBTaV0tY7anQ-7FQjrJOlD85wtFoZd7xirL2y5rLxJLZ7ab4u-DsfGesR4m_7OfzLvuyjwd-_-9AJ3CnTlxtdS46lOKWG3dabe-IwGLIXLpgATqkxQH-y15u6Sx--U_Ecz2Y_0QTKwQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4NAEIX_yvbAse5ClHglaLAtFHsw4l6aFbbrKMxul4U0_nopMWkqqXqazJvJN-9lKKcF5Sh6UMKBRlEP_QsPt-ntKvSXCVsneX7HNsljsLgO4oAlPl1SfrYQbu5ZtH5aJFm08hljR0JgszhTlBvh3uaAO02LWiu9jbvWXBlUE8jkygCB9_2eR5SXGp08OFpgo7Rpydij81ilG9k6KD3mrMDWaOvGFB4zmvTSwg7KUSACK2J15wAVUR1U8oLJcw4t_ub8HiRn_woCQ7X4_QGP9RIrbYdxY2oQWMqTVAtoWjIn8nB02V6IMQGcpJ8A88Ffb-o-ffhM5XM0m30BYW0q5g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPT8MwDMW_SnfYccStWMW1Kijan67sgNTlMoUuywJpnCWh2scnIKQKqqGd7Pds_Z5lwkhDmOG9kjwoNFxHvWP5fv2wytMlhQ2t60fY0udscZ-VGdCULAn7tZBvn6DYvCxoVaxSAPgiZK4qK0mY5eE0U-aIpNEocV9-eHtnjRxBRikRot7OZ1YQ1qIJ4hJIYzqJ1iff2oQpHLATPqg2dg5t4k_KXgkf5v8H13BTsIrVmZ-PTaEX5oAujjurFTetGCzNVeeTWSIuFl3wV84bAQbrL8C-s9e57tfHKsx3xWTyCXpwTLM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SnfYccStoOJaFRS2tSs7ILpcptCFLJDGWROqiV9PQEgdVEOc_PxsfX4yYaQmzPBeSe4VGq5Dv2HptrhepvGCwopW1Q2s6X0yv0zyBGhMFoT9WEjXt5CtHua0zJYxAHwSkq7MS0mY5X4_U-YZSa1R4jZ_c_bCGjmCjK4EiHo5HFhGWIPGi6MntWklWhd99cZPYYetcF41QXVoI7dX9kSeyXEyH-TfcSr4VxwVame-_ziFXpgddmHcWq24acRgaa5aF80icbTYeXcm6QgwWL8B9pU9Xem-uHsvxGM2mXwAXM2arg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT8IwFMW_SnngEdstuvi6TFKBjcmDcfaF1FFLtf_WloX46a3GCLhgeOq5957-7smFBDaQaNoLToMwmspYP5NsXd4usmSO0RLX9R1a4Yd0dp0WKcIJnENyYshWU5QvH2e4yhcJQuiLkLqqqDgklobtROhXAxtpuFkXO2-vrOYDyGBLhIi3riM5JK3Rge0DbLTixnrwXeswRhujmA-ijcoZC_xW2CMJHOt2wjEVvf5MqF_zkTz993_QGl0UVMTX6Z8Lj1HP9Ma4OFZWCqpbdmhJKpQHE8D21rizsQeAQ-svwL6TlxvZl_cfJXvKR6NPo3tmbQ!!/ |
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/jZHLTsMwEEV_xSy6LHYCRN2GgKI-0tAFUvGmMolxDX7FdqLy97gF0ZRUFSvfuR6fmStDDNcQK9JxRjzXiohQv-Bks5jMk2iWo2Velg9olT_F09s4i1EewRnEJw3J6hGly-dpXqTzCCG0J8S2yAoGsSF-O-bqTcO10ExvstaZa6PYADKYEiD8vWlwCnGllac7D9dKMm0cONTKj1CtJXWeV0FZbYDbctOTwNKm5ZbK0Ov6vqdWOkBUDbSh9pDbAUlU-53-zO6_b3vyBN_3L-Evxy7Rv2LzcFr1818j1FFVaxuupRGcqIoeLUF4WGUM6M5ou9_ybLoB4Gj9BZgP_HonusX95PNGsPTqC1du0kA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLT8MwEIT_invIsXgT0YhrFFDURxp6QEp9qUziBoO9dm036s8nPKSKhiJOq5kdfTtaymhNGfJedjxIg1wNesvS3epumcaLAtZFVd3DpnhM5rdJnkAR0wVlPwLp5gGy9dO8KLNlDAAfhMSVedlRZnl4mUrcG1or05ldfvT2xmI3goyuDBD5ejiwjLLGYBCnQGvUnbGefGoMEbRGCx9kEwHqljgRjg49CYb0AlvjrhT5Pft3oQr-VUgO0-H3JyP4Qg9rbZXk2IizpbjUnkyJOFnjgr9SdQQ4W5cA-8aeZ6pf7csw22aTyTt7DHeL/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT8MwDMW_SnboccStoOJaFRS2tSs7ILpcptCGEmidLMmqiU9P-SNNUIo4We_Z-vnZlNOSchS9aoRXGkU76C2Pd9nlKg6XDNasKK5gw26jxXmURsBCuqT820C8uYZkfbdgebIKAeCdENk8zRvKjfBPc4WPmpatbvQuPThzZrAZQUZbBoh63u95Qnml0cujpyV2jTaOfGj0AdS6k86rKgDsamKlP1h0xGvSS6y1nbAn8k3M_m7_Hb-Af8VXQ7X49fcAPtFDuzOtEljJk9UK1TkyJ_JotPVu4oIR4GT9BJgX_nDR9tnNaybvk9nsDZtADwY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNb8IwDIb_Sjn0yOJWUO1adVPER-k4IJVcUFZClpE6oQkVP39hmoa2imkny36t57FMGKkJQ94ryb0yyHXotyzbLR8XWTKnsKJV9QRr-pLOJmmRAk3InLAfC9n6GfLVZkbLfJEAwJWQdmVRSsIs929jhQdDam2k2RVnZx8sygFkYAkQ9X46sZywxqAXF09qbKWxLvrs0cewN61wXjUxuLO1Wgl3x_0d_62t4F9aFWqHX_-KoRe4N12I2-Dg2IjbSHPVumgciYs1nb933QBwG_0G2CN7nep-eSj9dJuPRh98P9TK/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MwDIX_SnfoccStoOJaFRS2tSs7IEouU-hCCKRO1mTVxK8nIEQF1RAn-9nW955MGGkIQz4oyb0yyHXQDyzblperLFlSWNO6voINvU0X52mRAk3IkrAfB9nmGvL13YJW-SoBgA9C2ldFJQmz3D_PFT4Z0mgjzbY4OHtmUU4gE5cAUS_7PcsJaw16cfSkwU4a66JPjT6GnemE86qNwR2s1Uq4sTuRYlx_d39HqeFfUVSoPX79MIZB4M70Yd0FD46tGEeaq85F80gcren9qZwTwDj6DbCv7PFCD-XNWynu89nsHbkpxLU!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_JT3kWLyJIOIahcq0TRp6QKS-VCY1xuDYru1EFV-PQVQVBCpOq9kdvRktIqhBRNFBcOqFVlQGvSHZtrxeZskCwwrX9Q2s8V06v0yLFHCCFoh8M2TrGeSr-zmu8mUCAB-E1FZFxREx1D9PhXrSqJGa623RO3NhFB9BRikBIl72e5Ij0mrl2cGjRnVcGxd9auVj2OmOOS_aGFxvjBTMxWB170UI-L3E0Yeao-98kRr-VUSEadXXB2MYmNppG85dCKOqZaeVpKJz0TRiB6Otd3_UHAFOq58A80oer-RQ3r6V7CGfTN4Bb5BblA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHLTsMwEEV_xSyyLHYCRN2GgKI-0tAFUvCmMqkxBmfs2k7U_j0pMqogasVqNEeeM3NlTHGNKbBeCualBqaG_oWmm-V0kcbzgqyKqnog6-Ipmd0meUKKGM8x_fUgXT-SbPU8K8psERNCjobElnkpMDXMv08kvGlcKy30Ju-cuTYgRpLRlkEiP3Y7mmHaaPB873ENrdDGoe8efES2uuXOyyYirjNGSe4iYnXnJYiADqjnsNUWBYwkOG-75pjVnTn0x4XrMBTQZdflQBX5VyA5VAvhJyIS9jW6HQ5i0PATUky2Dk0Q3xtt_bkoI8EJ_RWYT_p6p_rl_fRwo0R29QXu7M7N/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfJT3kWLyJIOIaBWTaJg09IFJfKpMY1zRZu7EbVTw9BoEqCEWcVrM_34yWMFIRhnxQkjulkbder1myya8XSTSnsKRleQMreh_PLuMsBhqROWHfFpLVLaTLhxkt0kUEAO-EuC-yQhJmuNtOFT5rUrVa6k12sObCoBxBRi4eol72e5YSVmt04uhIhZ3UxgYfGl0Ije6EdaoOwR6MaZWwIRhe7xTKgGMT2K0yxoszib6OSPXr0d8RS_hXROVrj5-_DWEQ2OjejzvvzLEWp1bLVWeDaSCORvfOnsk8ApxaPwFmx56u2iG_e83FYzqZvAGO7cJH/ |
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/jZHNbsIwEIRfxT3kSL1J24hrmlYRPyHlUCn1BbmJa1yStYkNgrdvQEGoDVScrNldfbM7pozmlCHfKsmd0sirVn-wcDEdTkJ_nMAsybIXmCdvwegxiANIfDqm7NdAOH-FaPY-StJo4gPAgRA0aZxKygx3y4HCL03zSku9iDfW3BuUPUjPpYWo7_WaRZQVGp3YOZpjLbWx5KjReVDqWlinCg_sxphKCeuB4cVKoSQcS2KXyphWdP092QosdUMuzZDDlk19TOHKBScTml8CdP3bTf6PIIObIlDt22D3dx503oWu2005FuJcqriqLRkQsTO6cfbKjT3AufQXYFbs86naTp-H-4dKRnc_oByXVw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4NAEIX_Cj1wrDsQJV4JmrUtFHsw4l6ala44CrNbdksaf72r0RBFjafJm3n53sswwSomSA7YSIeaZOv1nUi2-fkqiZYc1rwsL2DDr-PFaZzFwCO2ZOKLIdlcQrq-WfAiXUUA8EaI-yIrGiaMdI9zpAfNqlY3epsdrDkx1EwgkxQPwaf9XqRM1JqcOjpWUddoY4N3TS6Ene6UdViHYA_GtKhsCEiDxhp9xM81Pp2sGp1_lynhX2XQz54-vhjCoGine3_ufJykWo2rVmJng3mgjkb3zv5SdAIYV98B5lncn7VDfvWSq9t0NnsFswn6sg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNT8MwDIb_Sjn0OOIWqHYtBVX76MoOSCWXKXQhGFIna7Jq-_cUNBhQDXGy_MZ-8siMs4pxEh0q4dGQ0H3_wJPVfDxLomkOi7wsb2CZ38WTyziLIY_YlPEfA8nyFtLF_SQv0lkEAO-EuC2yQjFuhX8eIT0ZVmmjzCrbOntuSQ0gg196CL5sNjxlvDbk5c6zihplrAs-evIhrE0jncc6BLe1VqN0ISB1BmskdQj3wVdyQuxzl1XfJge7fwuX8C9h7GtLh0uH0Elam7Z_bnoBQbU8Rlpg44JRIHfWtN6dUB8AjtFvgH3lj1e6m1-P9xdapWdvBDLpbw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8IwFIX_ynjYI_Zu0cXXZZoKbEwejLMvpJRaKltb2rIQf73VSFAXDE83596T75xcRFCDiKK9FNRLrWgb9AvJluXtLEumGOa4ru9ggR_TyXVapIATNEXklyFb3EM-f5rgKp8lAPBJSG1VVAIRQ_1mLNWrRk2rhV4We2eujBIDyCAlQOTbbkdyRJhWnh88alQntHHRl1Y-hrXuuPOSxeD2xrSSuxjYhlrBV5Rt3ZkiRy9qfnr_L1TDRYVkmFZ9fzKGnqu1tuHchUCqGD-tWio7F40jfjDa-nNVB4DT6i_AbMnqpu3Lh_eSP-ej0QdCGbgD/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfJT3kSL1J24hrmlYRPyHlUCn1BRnjGhfHNrGJ4O3roiJKoyBO1uysPs8swqhCWJFWcOKEVkR6_YGTxXQ4SaJxDrO8LF9gnr_Fo8c4iyGP0Bjhi4Vk_grp7H2UF-kkAoAfQtwUWcERNsStB0J9alRJzfUi21lzbxTvQDq_eIj42m5xijDVyrG9Q5WquTY2OGrlQljpmlknaAh2Z4wUzIZA16ThbEnoxgtpgkFw9A7BH6Mn4QmCqovdPsj1CiXcVEH4t1G_tw-hZWqlG2_XPglRlJ1Hkoja-iRsb3Tj-jp0AOfRf4DZ4OWTbKfPw8OD5OndN95GVfs!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_JT3kWLyJIOIaBWTaJg09IIIvlUmMa3Bs13aiiq_HIFBFoyJOq9kdvRktIqhBRNFRcOqFVlQG_USybXm9ypIlhjWu6xvY4Pt0cZkWKeAELRH5Zcg2t5CvHxa4ylcJAHwSUlsVFUfEUL-bC_WiUSM119ticObCKD6BTFICRLzu9yRHpNXKs4NHjeq5Ni760srH0OmeOS_aGNxgjBTMxWAG2-6oY5G2HbPuTJkfP2pO_X8Xq-FfxUSYVn1_NIaRqU7bcO5DKFUtO64kFb2L5hE7GG39uboTwHF1CjBv5PlKjuXde8ke89nsA2AmPso!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBNT8MwDIb_Sjn0OOIWqHYt3RTtoys7IJVcptCGLJAmWZJW499TEGhi0RAny6-tx4-MCKoRUXQQnHqhFZVj_0Sy3Xq6ypIlhg2uqhls8UO6uE2LFHCCloj8Wsi2c8g3jwtc5qsEAD4JqS2LkiNiqN9PhHrRqJaa613RO3NtFA8gwZURIl4PB5Ij0mjl2dGjWnVcGxd99crH0OqOOS-aGFxvjBTMxWB62-ypY5G2LbNhcMHuB4DqYP88-Fu9gn-pi7Fa9f3zGAamWm3HcTdaUNWwUySp6Fw0idjRaOsv-QeAU3QOMG_k-U4O6_vp-43k-dUHEuMWOA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_JT3kWLyJIOIaBWTaJg09IIIvlUlNMLXXbuxGFV-Pi0AVREUcZ3b3zWgJIw1hyAfZcS8NchX0E8vW5fUiS-YUlrSub2BF79PZZVqkQBMyJ-zHQra6hXz5MKNVvkgA4EhI-6qoOsIs969TiS-GNMp0Zl3snb2w2I0go5QAkW-7HcsJaw16cfCkQd0Z66JPjT6GjdHCednG4PbWKinc0Wu3EbfWSPQ6bLkzdb4vSDO--LtcDf8qF2iix6-vxjAI3Jg-jHWI5diKk6W41C6aRuJgTX-28Ahwsn4D7JY9X6mhvHsvxWM-mXwAm_oxwQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdT4MwFIb_Sr3gcragkt0iGrIPhrswwd4sFWpXV047Wsj89xajWRzEeHmenjx93xxMcYkpsF4K5qQGpvz8QuPder6Kw2VGNllRPJBt9hQtbqM0IlmIl5j-Woi3jyTZPC-yPFmFhJDBELV5mgtMDXP7mYQ3jUulhd6lnTXXBsRIMvrFS-T78UgTTCsNjp8cLqER2lj0NYMLSK0bbp2sAmI7Y5TkdmDVATFjtATX-K0JhBjUyFZ7XndK-izTeX-UuBwpx-hS-Xe9gvyrnnfzFr7vEpCeQ61b_9z4XAwqfkaKycaiGeIno9sh32SjkeCMLgXmQF_vVL--n3_cKJFcfQJS5YHz/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT8MwDIb_SnfoccStoOJaFZR9tCs7IEouU5aFLiyNsyarJn49BYEqqIY4Wa9lP35kwkhFmOGdqrlXaLju8zNLNvntMokWFFa0LO9gTR_i-XWcxUAjsiDsx0Cyvod09TinRbqMAOCDELdFVtSEWe73U2VekFQaa9xkJ2evrKlHkNGVHqJej0eWEibQeHn2pDJNjdYFn9n4EHbYSOeVCMGdrNVKuhA6aXbYBmIvxUEr5y_YfC-QarTwt1oJ_1JTfW3N108HK2z6q9wIObQ0V40LpoE8W2y9u-A7Agyt3wB7YNsb3eWzt1w-pZPJO3jBsCA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDLTsMwEEV_JSyyLDMJEHUbArL6SEMXSMGbyqTGNXVsN3aj8vcEBIrAKmJl3avx8fEAhRqoZr0UzEujmRryE802y-kiS-YEV6Sq7nBNHtLZdVqkSBKYA_0xkK3vMV89zkiZLxJE_CCkXVmUAqhlfjeR-sVArYwwm-Lo7KXVIoAErwwQ-Xo40BxoY7TnJw-1boWxLvrM2se4NS13XjYxuqO1SnIXY8_11nRRs-PNXknnw-aM3zcC6vBC0PytX-G_9OVwdvpr76OnaQcPphs-VorJ1kWTiJ-s6bw784MAMFa_AXZPn29Uv7ydvl0pkV-8AyqNs9Y!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfJT3kWLyJaMQ1CijqTxp6QEp9qUzqGhdn17VN1McnVEgVREWcVjOz-ma1jLOGcRS9ViJoQmEGveXZbvWwzJJFCeuyrh9hUz6n8_u0SKFM2ILxHwvZ5gny9cu8rPJlAgBfhNRVRaUYtyK8TTUeiDWGFO2KD2_vLKoRZNQyQPTxdOI54y1hkOfAGuwUWR9dNIYY9tRJH3Qbw5HI3ei9RH_X1fCvOj1Mh99_iqGXuCc3xJ01WmArr5YRuvPRNJJnSy74G5eNAFfrN8C-89eZ6VeHKsy2-WTyCQIyn54!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT8MwDIX_SnfoccStoOJaFRS2tSs7IEouU-hCyEjjLAnVxK-nbEgTVENcnvVs63uWCSMNYYb3SvKg0HA9-CeWrcvrRZbMKSxpXd_Ait6ns8u0SIEmZE7Yj4VsdQv58mFGq3yRAMAXIXVVUUnCLA-vU2VekDQaJa6Ld28vrJEjyChlgKjtbsdywlo0QewDaUwn0fro4E2IYYOd8EG1MWwR3VHPpB9HB_07uoZ_RauhOvP9sxh6YTbohnFnteKmFaeW5qrz0TQSe4su-DP3jQCn1m-AfWPPV7ov7z5K8ZhPJp9HW19Z/ |