1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZDBTsMwDIZfJTv0ODkrMHGthlQxNgonSi4opFmW0Tpd4kyMpydFQxygCHyxLdnf798goAaB8mCNJOtQtql_FPOn1eXNfLYs-W1ZVVf8vrzLr8_zRc7LGSxBpAE-EgUfCLlfL9YGRC9pO7W4cVB7F8miMdE2Omjp1fZEGpOqxkgHjY3zTLmub61EpaFWDhM8Jj4zUXqJdGSBJOlOI7Ep20TPeu-aqCgMVLvb70UBYtjTrwQ1dsb1gX30SBm3KXs8_STj3yQz_i_J352mp_7stHGdDmTVn07-HP6qoH8Rzxft7nj2ttIPxWTyDkUtPMc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBPT8MwDMW_SnbocUpWYOJaDalifyicKLmgkGRZttbJEmdifHpStBsUgS_Wk-zfsx_ltKUcxMkagdaB6LJ-4fPX9e1qPlvW7KFumjv2VD-W99flomT1jC4pzwNspCo2EMqwWWwM5V7gbmph62gbXEILxiSrdNQiyN2FNGbVjJFOGpQLRLred1aA1LSVDjI8ZT4xSQQBeCYRBepeA5Ip2aZAfHAqSYwD1e6PR15RPuzpd6Qt9Mb5SL40YMFs7gEumRTsm2XB_mX5-6c51J8_1cr-6Vrleh3RyoING_7A3266_fnqY62fq8nkE153v28!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBTsMwDIZfJTv0OCXrYOI6DakwNgq3kgsKaZZ5a502dSbG05NWuyAoAh9s_ZL9_ba55AWXqE5gFYFDVUX9Ihevm5uHxWydiccsz2_Fc_aU3l-lq1RkM77mMjaIkViKnpD67WpruWwU7aeAO8cL7wIBWhugNJ1RXu8vpDGrfIx0Mlg6z7SrmwoUasML7TDCQ-QzG5RXSGfWkSJTGyQ2ZbvgWeNdGTR1PRUObSuXXPZz5p14gbV1TccGjZQIiNXj5SeJ-GaZiH9Z_n5pfOrPl5oShsS8aQP4Af23_UtXm45AJyKOD-kroznKt-vqcJ5_bO4qO5l8Ah_WOLk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBNT8MwDIb_Sjj0OCUrbOJahlQxNgq3LhcU0izzaJ02HxPj15NWu6CtaPhgy5b9vHpNOS0pR3EALTwYFHXsN3z-vrp_nk-XOXvJi-KRveWv6dNdukhZPqVLyuMCG4mM9YTUrhdrTXkr_G4CuDW0tCZ4QK0DVMopYeXuRBqTKsZIB4WVsUSapq1BoFS0lAYjPEQ-0UFYgf5InBdeNQo9mZBtsKS1pgrSu54K-67jGeX9nfrytMRGm9aRoUefMIjV4uknCTuTTNi_JP92Gp962amqYEjEqi6AHdDu0uQKR5VplPMgExbPh_SLcT6h7Sf_mNX74-336mG2yW5-AEiATSE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOI6DakwNga3kgsKqZdltE6WOIPx60mn3aAIfLFs2d_Te1zymktUB2sUWYeqzfOznL4sr--nk0UlHqr1-kY8VY_l3WU5L0U14Qsu84EYqJnoCWVYzVeGS69oO7a4cbwOLpFFY5JtIIIKensmDUmth0gHwMYFpl3nW6tQA6-1wwxPmc9MUkEhHVkkRdABEhuzTQrMB9ckTbGn2t1-L2dc9n_wQbzGzjgf2WlGKoTNPeA5k0J8kyzEvyR_d5pD_dkpNJbXMfksCiFmKMI7I8dO-z-4aFwHkawuRP4oxADJv8nXq3Z3vPhc3rZmNPoCqOii1w!!/ |
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/lZDBTsMwDIZfJRx6nJIVNnEtQ6oYG4VblwsKaZZltE6WOIPx9KRoN1o0fIlsxd-n35TTmnIQR6MFGguiTf2Gz19Xt4_z6bJkT2VV3bOX8jl_uMkXOSundEl5-sBGqmA9IffrxVpT7gTuJga2ltbeRjSgdTSNCkp4uTuTxlTVGOmooLGeSNu51giQitbSQoLHxCc6Ci8ATySgQNUpQDIh2-iJ87aJEkNPNfvDgReU93vqE2kNnbYukJ8eMGMmvR7ON8nYL2XG_qX8O2k66nBS1Rhah-iSVPmQoKA-CFoyNk8pLkrX2E4FNDJjiZSxYcPgvDe4d_42a_en66_V3WxTXH0DP3mdlQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZBNT8MwDIb_SnbocUpWYOI6DakwNgq3kgsySZZma50sHxPj15Oi3aAT-GJZsp9HrymnDeUIR6MhGovQ5fmVz9_Wt4_z2apiT1Vd37GX6rl8uC6XJatmdEV5XmAjtWADofSb5UZT7iC2U4NbSxtvUzSodTJSBQVetGfSmKoeIx0VSuuJsL3rDKBQtBEWMzxlPtEJPGA8kRAhql5hJFOyTZ44b2USMQxUszsc-ILy4U59RNpgr60L5HvGWDCTu8fzTwr2Q1mwfykvJ81P_T2pkoY2IbksVT5kaA_7QShaQK3-lkTaXoVoRMEyrWAXaG7P32-63enqc33f6cnkC8DueEM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZBNT8MwDIb_Sjj0ODkrbOI6hlQxNgq3LhcU0izN1jpZPibGrydFu0Er5ktkOX4evQYGFTDkJ6140AZ5m_otm7-v75_n01VBX4qyfKRvxWv-dJcvc1pMYQUsfaADtaA9IXeb5UYBszw0E407A5UzMWhUKupaesmdaC6kIVU5RDpJrI0jwnS21RyFhEoYTPCY-ERF7jiGM_GBB9lJDGRCdtER60wdRfA9Ve-PR7YA1u_JzwAVdspYT356DBnV6XV4uUlGfykzepVyPGk66t9JZa2h8tEmqXQ-QTt-6IWi4aikH5_9I2VtOumDFhlNpowO08ZmYA_sY9buz7df64fZdnHzDVxGWnc!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZAxT8MwEIX_ijtkrOymULFWRQqUlsAWvCDjuK7b5Ow654jy67GjbiUIPJx10t337j3KaUU5iN5ogcaCaGL_xhfvm7unxWxdsOeiLO_Za_GSP97kq5wVM7qmPA6wkbdkiZD77WqrKXcC91MDO0srbwMa0DqYWnVKeLm_kMakyjFSr6C2nkjbusYIkIpW0kKEh8gnOggvAM-kQ4GqVYBkSnbBE-dtHSR2iWoOpxNfUp721CfSClptXUeGHjBjJv4eLplk7EoyY_-S_N1pDPVnp6o2Q0mgPubmiXXppL95qG2rOjQyYxExlGuOO_KP2-Zwnn9tHho9mXwDXuD25A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZAxT8MwEIX_ihkyVnYDrVhLkSJKS2BLvSATu45Lcnadc0T59ThRmdqg4uGs09nfu_copwXlIDqjBRoLoo79ls_f1_fP8-kqYy9Znj-yt-w1fbpLlynLpnRFeXzARs6C9YTUb5YbTbkTWE0M7CwtvA1oQOtgpGqV8GV1Io1J5WOkToG0npS2cbURUCpalBYiPEQ-0UF4AXgkLQpUjQIkE7ILnjhvZSix7almfzjwBeX9P_WFtIBGW9eSoQdMmIm3h1MmCTuTTNi_JP92GkO97FRJM5Qe1MXcPLGuXyl6wMp4SZzwUfZ3ep01aRvVoikTFslDOcMn7DLeffKPWb0_3n6vH2bbxc0PpMeeqA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZBPT8MwDMW_SnbocUpWYOI6DakwNgq3kgsySZZltE6WPxPj05NWu0En8MGWJfv39B7ltKEc4Wg0RGMR2ry_8vnb-vZxPltV7Kmq6zv2Uj2XD9flsmTVjK4ozwdspBasJ5R-s9xoyh3E3dTg1tLG2xQNap2MVEGBF7szaUyqHiMdFUrribCdaw2gULQRFjM8ZT7RCTxgPJEQIapOYSRTsk2eOG9lEjH0VLM_HPiC8v5PfUbaYKetC2TYMRbM5OnxnEnBfkgW7F-Sl53mUH93qqQZGunAuV4pOCUCAZRkyLE1qP7mR9pOhWhEwTJuaJeZ7oO_37T709XX-r7Vk8k3bmRIsw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZDNTsMwEIRfxRxyrOwEUnENRYooLYFb6gsytuu6JGvXPxXl6XGiShwgFexhVyvtfqMZTHGLKbCjVixoA6xL-4bOX1e3j_N8WZOnumnuyUv9XDzcFIuC1DleYpoOyERVZCAUbr1YK0wtC7uZhq3BrTMxaFAqaiG9ZI7vzqQpqWaKdJQgjEPc9LbTDLjELTeQ4DHxkYrMMQgn5AMLspcQ0Axto0PWGRF58ANV7w8HWmE6_MmPgFvolbEejTuEjOg0HZwzycgPyYz8S_Ky0xTq706l0GNDPbN2UPJWco8YCDTm2GmQyU9JcjKc_M2aML30QfOMJPLYLuIz8o237_St7Pan68_VXbmprr4A5TwEsA!!/ |
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/lZA9T8MwEIb_ihkyVnYDibqGIkWUlsCWekHGdlOX5Oz4o6L8epyoG01FPZx1kv089x6muMYU2FE1zCsNrI39luYf68VLPl-V5LWsqifyXr6lzw_pMiXlHK8wjQ_IxCnIQEjtZrlpMDXM72cKdhrXVgevoGmCEtJJZvn-TJpSVVOkowShLeK6M61iwCWuuYYID5GPmsAsA39CzjMvOwkezdAuWGSsFoF7N1DVoe9pgenwT357XEPXaOPQ2INPiIq3hfNOEvJHmZCblNeTxqVeTiqFGgvqmDGDyRnJHWIg0LjHVoGMeRZZjpgDZGUflB0H-F9KoTvpvOIJiZKxXDUl5KLJfNHPrD2c7n_Wj9m2uPsFLTYvRQ!!/ |
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/lZBNTwIxEIb_Sj3skbSsQrgiJhsRRG9LL6Z2h2Vwd1r6QcRfb3fDTZdoD9NM0j7PvMMlL7kkdcJaBTSkmtRv5fRtNXuajpeFeC42mwfxWrzkj3f5IhfFmC-5TA_EwJmLjpC79WJdc2lV2I-QdoaXzsSAVNcRK_CgnN5fSEOqzRDpBFQZx7RpbYOKNPBSG0rwmPisjsopCmfmgwrQAgU2YrvomHWmijr4joqH41HOuez-wWfgJbW1sZ71PYVMYLodXXaSiR_KTPxLeT1pWurvSaHCvrBWWduZvAXtmaKK9XtskCDlmY0FQzoZ1MAcHCO6foi_Ja1MCz6gzkQS9eWqLRODNvsh3yfN4Xz7tbqfbOc331ott8s!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBBT8MgFMe_Ch56XGDVLV7rTBrnZvXWcTFPYIzZPhjQxvnppc1O6hbl8MhLeL8f_0c5rSlH6I2GaCxCk_oNn7-ubh_n02XJnsqqumcv5XP-cJMvclZO6ZLy9ICdOQUbCLlfL9aacgdxNzG4tbT2tosGte6MVEGBF7sT6ZyqOkfqFUrribCtawygULQWFhO8S3yiO_CA8UhChKhahZFMyLbzxHkrOxHDQDX7w4EXlA9z6iPSGlttXSBjjzFjJt0eTzvJ2A9lxv6lvJw0LfX3pEqasZAWnBtMwSkRCKAk4x4bgyrlkRCB9NAYOX74TwGlbVWIRmQs8cdyUZIGvkncO3-bNfvj9efqbrYprr4A4A_TAQ!!/ |
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/lZBBT8MgGIb_Ch56XGDVLrvWmTTOzeqt42KQfmuZ7QcDujh_vbTu5tooB8gX4HnyvpTTgnIUJ1UJrzSKJsw7vnjbLJ8W83XGnrM8f2Cv2Uv8eBevYpbN6Zry8ICNrJT1hNhuV9uKciN8PVO417SwuvMKq6pTJTgQVtYX0pgqHyOdAEttidStaZRACbSQGgO8C3xSdcIK9GfivPDQAnoyI_vOEmN12Unveqo6HI88pbz_B5-eFthW2jgyzOgjpsJp8dJJxH4pI_Yv5XTSUOr1pFCqYSOtMKY3OQPSEYElGXpsFELIs0xi4kQDPze6JhaMtn3bf8pa6hacVzJiQTVsk76ITfjMB39PmsP59mtzn-zSm2_KsCU-/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZBBTwIxEIX_SjnskUxZlXglmKwiuHpbezG1LaW4O13aKRF_vV3CTSE6l8kkM9-b90BAAwLl3llJzqNs8_wqpm_L28fpZFHxp6qu7_hL9Vw-XJfzklcTWIDIC_xMzfhAKMNqvrIgekmbscO1hyb4RA6tTU6baGRQmxPpnFR9jrQ3qH1gynd96yQqA43ymOEp85lNMkikA4skyXQGiY3ZOgXWB6-TojhQ3Xa3EzMQw535JGiws76P7DgjFdzlHvCUScF_SBb8X5KXneZQf3dqtIMmkg-GSdRMK9Z6dXwqv5Jj_JMV7TsTyamCZ1zBL-H6D_F-024PV1_L-9aORt_wKqwb/ |
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/lZAxT8MwEIX_ihkyVnYDrVhDkSJKS2BLvSBju65Lck7tc0X59ThVN0iAW6zT-b5371FOa8pBHK0RaB2IJvUbPn9d3T7Op8uSPZVVdc9eyuf84SZf5Kyc0iXl6QMbqIL1hNyvF2tDeSdwN7GwdbT2LqIFY6JVOmjh5e5CGpKqhkhHDcp5Il3bNVaA1LSWDhI8Jj4xUXgBeCIBBepWA5IJ2UZPOu9UlBh6qt0fDrygvN_TH0hraI3rAjn3gBmz6fVwySRj3yQz9i_Jcacp1J-damVpHdB5TQQooiRpnDwflU5JMf4y_INP5Vod0MqMJa2MjeBGh7R752-zZn-6_lzdzTbF1RdwfPz8/ |
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/lZDNTgMhFIVfBRcsG-hoG7djTSbW1tHdlI1BoJQ6c6H8NNanl2lmp9NUNuSGy_nOOYSRhjDgR6N5NBZ4m-cNm7-v7p_n02VFX6q6fqRv1WvxdFcsClpNyZKwvEBHTkl7hcKvF2tNmONxNzGwtaTxNkUDWicjVVDci92gNIaqx5SOCqT1SNjOtYaDUKQRFrJ4yvpIJ-45xBMKkUfVKYhogrbJI-etTCKGXtXsDwdWEtb_U1-RNNBp6wI6zxAxNfn2MHSC6S8kpv9CXk6aS_07qZKGNCFarxAHiaRArRVnU9lKrjG3qvTZYv82LLZGw-AhOZkNyasSS9upEI3ANFMxvUDF9Dqq-2Qfs3Z_uv1ePcw25c0PtSGWTQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZBBT8MwDIX_SnbocUrWwcR1GlJhbBRuJRcUUi_L1jpZ6kyMX0867caKwBfLkv09v8clr7hEdbRGkXWomjS_ydn76u5pNlkW4rkoy3vxWrzkjzf5IhfFhC-5TAtioOaiJ-RhvVgbLr2i7djixvEquEgWjYm2hg5U0NsLaUiqHCIdAWsXmHatb6xCDbzSDhM8Jj4zUQWFdGIdKYIWkNiYbWJgPrg6aup6qt0dDnLOZX8Hn8QrbI3zHTvPSJmwqQe8ZJKJH5KZ-Jfk705TqNedQm3Pr7HoNQOtFanGmQh_slC7FjqyOhMJk4lrGL-XH7fN7jT9Wj00ZjT6BjC7_kI!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZCxTsMwEIZfxQwZK7uBVqyhSBGlJbClXtBhu65LYqfOuaI8PU6UrQkCL9bp7O-7_yinJeUWzkYDGmehivWOL98398_L-TpnL3lRPLK3_DV9uktXKcvndE15fMAmTsY6Quq3q62mvAE8zIzdO1p6F9BYrYORqlXgxWEgTamKKdJZWek8Ea5uKgNWKFoKZyM8RD7RATxYvJAWAVWtLJIZ2QdPGu9kENh2VHM8nXhGefdPfSEtba1d05K-tpgwE29vh50k7EqZsH8pf08alzqeVEnTj0ZCI4gSAhAqp0MM3M-HHqS67v0hnnS1atGIhEVFwkYUwwrGFc0n_1hUx8vt9-ZhsctufgAewiZf/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOJaDalibBROlFxQSLMso3Uy15kYv5502m0UgS_Wk-zvPZtLXnMJ6uCsIudBtUm_yvnb6vZhPluW4rGsqjvxXD7l99f5IhfljC-5TANipAoxEHJcL9aWy6BoO3Ww8bxGH8mBtdE1pjcK9fZMGrOqxkgHA41Hpn0XWqdAG15rDwkeE5_ZqFABHVlPikxngNiUbSKygL6JmvqB6nb7vSy4HPbMJ_EaOutDz04aKBMudYTzTzJxYZmJf1n-fml66s-XBoUEBhma9hTlb9kb35menM7E5X74kO837e549bUyL8Vk8g1bx29C/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZDBTgIxEIZfpRz2SFpWJV4JJqsIrt7WXkztllLsTks7JeLT2yXcYInOZTKTme-ffyinDeUg9kYLNA6EzfU7n34s75-nk0XFXqq6fmBv1Wv5dFvOS1ZN6ILyPMAGYsZ6QhlW85Wm3AvcjA2sHW2CS2hA62RaFZUIcnMiDUnVQ6S9gtYFIl3nrREgFW2kgwxPmU90EkEAHkhEgapTgGRM1ikQH1ybJMaeara7HZ9R3u-pb6QNdNr5SI41YMFMzgFOPynYmWTB_iV53Wl-6mWnXgQEFUhQ9nhKvt36zL7Q_4On1nUqopEFO9sv2ADXf_HPO7s93PwsH60ejX4B1fTcJw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZDBTsMwDIZfJTv0OCUrMHGdhlQYG4VbyQWFNEszWidzkonx9KTVbqMDfLEsJd_n35TTinIQB6NFMBZEm-ZXPn9b3z7OZ6uCPRVlecdeiuf84Tpf5qyY0RXl6QEbqQXrCTlulhtNuROhmRrYWlqhjcGA1tHUyiuBsjmRxlTlGOmgoLZIpO1cawRIRStpIcFj4hMdBQoIR-KDCKpTEMiUbCMSh7aOMvieanb7PV9Q3v9Tn4FW0GnrPBlmCBkzqSOcbpKxM2XG_qW8nDQd9eekTmAAhQRVO6ySdveNca6X1lbGQYVqHw0O2r9lq22nfDAyY2f8jP3Cdx_8_abdHa--1vetnky-AdtR5Uk!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZDBUsMgEIZfBQ85dqDRdrzGOpOxtkZvKRcHCSXUZCEb6FifXpLprbZWLszOwvftv5TTknIQe6OFNxZEE-sNn7-v7p_n02XOXvKieGRv-Wv6dJcuUpZP6ZLy-ICdORkbCCmuF2tNuRO-nhjYWlqiDd6A1sFUqlcCZX0knVMV50h7BZVFIm3rGiNAKlpKCxEeIp_oIFCAP5DeC69aBZ5MyDYgcWirIH0_UM2u63hG-fBPfXlaQqut68lYg0-YiTfCcScJO1Em7F_Ky0njUn9P6gR6UEhQNeMocfa-Ns4N0srKMKpQdcHgqL2if0X2yraq90Ym7MSfsMv8v_rUffKPWbM73H6vHmab7OYHnnqJVA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZBNU8IwEIb_Sjj0yCRUZbwyOFNFsHqruThrGkKg3aTbhBF_vSnDDfEjl8zuJM-z73LJKy4R9tZAsA6hSfWrnL4tbx-nk0UhnoqyvBMvxXP-cJ3Pc1FM-ILL9EBcODMxEHJazVeGSw9hM7a4drwiF4NFY6Ktda-B1OZEuqQqL5H2GmtHTLnWNxZQaV4phwkeE5-ZCAQYDqwPEHSrMbAxW0dinlwdVegHqt12nZxxOfzTH4FX2Brne3asMWTCppvwtJNMnCkz8S_lz0nTUr9P6oECamKkm-MoaXaVWg4ZYM08qB2YYQDSXbR0NP8tXu1a3QerMnGmSMl-VfidfL9ptoerz-V9Y0ajL2dAHrQ!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZBPTwIxEMW_Sj3skbSsQrwiJhsRRG9LL2bsllLYnZbZloif3i7hYvij9tJM--b95g2XvOQSYWcNBOsQ6lQv5PB9ev887E8K8VLM54_irXjNn-7ycS6KPp9wmQTiwhmJziGn2XhmuPQQVj2LS8dLcjFYNCbaSrcaSK2OTpdQ80tOO42VI6Zc42sLqDQvlcNkHpM_MxEIMOxZGyDoRmNgPbaMxDy5KqrQdq52vd3KEZddn_4MvMTGON-yQ40hEzbdhMedZOIEmYl_Ia8nTUs9n9QDBdTESNeHUdLsKj05ZIAV86A2YLoBSG-jpQM5SYxOPVCzo_Tn5x-yV67RbbAqEyf8FPs3fiau8f1Gfgzq9f72a_owWIxuvgG9Odfk/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZBNTwIxEIb_SjnskbSsSrwSTFYRRG9rL6Z2h1LoTks_iPjr7SI3WD_mMplk5nnnfSmnNeUo9lqJqC0Kk-dXPn6b3z6OR7OKPVXL5R17qZ7Lh-tyWrJqRGeU5wXWUxPWEUq_mC4U5U7E9VDjytLa2xQ1KpV0AwGEl-sTqU9q2UfaAzbWE2lbZ7RACbSWFjM8ZT5RSXiB8UBCFBFawEiGZJU8cd42ScbQUfVmt-MTyrs7-Ii0xlZZF8hxxlgwnbvHUyYFO5Ms2L8kf3aaQ73s1AkfETzxYI6v5N9byMkJbHQA4oTcfuvnTI1G-Ju3xrYQopYFO-MX7Be-2_L3G7M5XH3O740aDL4AJA_w6Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZBBU8IwEIX_Sjz0yCRUYbxWnOmIIHoruTgxXUqg3aTbhBF_vQG5OFBGc8nsbPLe9x6XvOAS1c5UyhuLqo7zUo7fZ_fP4-E0Fy_5YvEo3vLX9OkunaQiH_Ipl_GB6DmZOCikNJ_MKy6d8uuBwZXlBdngDVZVMCV0oEivT0p9Vos-pR1gaYlp27jaKNTAC20xioeoz6qgSKHfs84rDw2gZwO2CsQc2TJo3x1UzaZtZcbl4R98el5gU1nXseOMPhEm3oSnThJxZpmIf1leTxpLvZzUKfIIxAjqI0pkbyA2p7A0HTCn9PbHP3ZaG4SePUEbDB3B_pa-tA103uhEnBEk4jrB5f0vAreVH6N6s7_9mj2MltnNNxEpoJE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZDNTgIxFIVfpSxmSVpGJW4JJqMIoruxG1M6l1Lo3Jb-EPHp7RB2OAS7aU7T-517DuW0phzFQSsRtUVhsv7k46_54-t4NKvYW7VcPrGP6r18uS-nJatGdEZ5_sB6zoR1hNIvpgtFuRNxM9S4trT2NkWNSiXdQADh5eZM6rNa9pEOgI31RNrWGS1QAq2lxQxPmU9UEl5gPJIQRYQWMJIhWSdPnLdNkjF0VL3d7_mE8m4OviOtsVXWBXLSGAum8-3x3EnBLiwL9i_L60lzqX8ndcJHBE88mNMqefcWcnMCGx2ARC130JVK8gMxYgUmi5vyNbaFkOcLduFRsBs83I6vHsz2ePczfzZqMPgFhJ3NNg!!/ |
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/lZBPU8IwEMW_Sjx0Rg9MQhXGK-JMRwTRW8nFCe22BNIk5A9j_fRuO9wAxVwyu7P73m8f5TSnXIuDrEWQRguF9YqPP-ePr-PhLGNv2XL5zD6y9_TlIZ2mLBvSGeU4wC68CesUUreYLmrKrQibgdSVobkzMUhd11GW4EG4YnNUumS1vKR0AF0aRwrTWCWFLoDmhdEoHlGf1FE4oUNLfBABGtCBDEgVHbHOlLEIvlOV2_2eTyjv9uAr0Fw3tbGe9LUOCZP4O33MJGEnlgn7l-Xvl2Ko5y-1wgUNjjhQPQqyN4DJCV1KDyTIYgddqAQbRIk1KCxwDdygb1mj2kpF44xQu1YRH9eIiPie3NpK-LursihNAx69EnbCk7C_eXDteh674-uR2rb33_On0Wpy8wMh_Wyr/ |
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/lVBBbsIwEPyKe8gR2aQF9ZpSKSqFpr0FX6olWYLBWQfbQaWvr4O40dDUF2tWszOzwyXPuSQ4qgq8MgQ64JWcfi4eX6fjeSre0ix7Fh_pe_zyEM9ikY75nMtAED0vEZ1CbJezZcVlA347UrQxPLem9YqqqlUlOgRbbC9KfVZZn9IRqTSWFaZutAIqkOeFoSDeBn1WtWCB_Ik5Dx5rJM9GbNNa1lhTtoV3naraHQ4y4bLbwy_Pc6or0zh2xuQjocJv6dJJJK4sI_Evy9uXhlJ_v7QB6wkts6jPUUL2GkNzQKVyyLwq9tiVysKAaVijDmAYZ0AHpanRhf1IXOWIxN8eQzi82cv1RO9O99-Lp8kqufsBC9dkGA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZDLbsIwEEV_xV1kiWzSgrqlVIpKobS74E01OEMwJOPgTFDp19dBdBXShzfWtexzPFdqmUpNcLQ5sHUERcgrPX6f3z-Ph7NEvSTL5aN6S17jp7t4GqtkKGdShwuqZ01US4j9YrrIpa6AtwNLGydT7xq2lOeNzbBG8GZ7IfWpln2kI1LmvDCurAoLZFCmxlGAN4Ev8gY8EJ9EzcBYIrEYiE3jReVd1hiuW6rdHQ56InX7Dj9YplTmrqrFORNHyobd06WTSHWUkfqX8udJQ6nXJ63AM6EXHovzV8LfSwzNAWW2RsHW7LEtVYQDUcAaixBk2qq_kwDDf5o4cyXWgRipjjVSv1sj1bFWe70eFbvT7ef8YbSa3HwB7qkhLg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZBBb8IwDIX_Sjj0iBK6De2KmNSNwdhuXS5TSN000DohcRHs1y8gbgy0-WJZsr_3nrnkJZeodtYosg5Vm-ZPOf6aP76OR7NCvBXL5ZP4KN7zl_t8motixGdcpgVxpSbiSMjDYrowXHpFzdBi7XgZXE8WjeltBRFU0M2ZdE1qeY20A6xcYNp1vrUKNfBSO0zwPvGZ6VVQSAcWSRF0gMSGrO4D88FVvaZ4pNr1disnXB7vYE-8xM44H9lpRsqETT3g-SeZuJDMxL8kbydNT_09qVeBEAIL0J6sJO-w94ARmKvrCMR0o4KBldKbv-WqXAeRrM7EBTsTN9h-I1cP7fpw9z1_bs1g8API_e2d/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZDNbsIwEIRfxT3kiGzSgnqlVIpKobS34EtlnI1jSNbGPwj69DWIGwS1vlirteebGcppSTmKvVYiaIOiTfOKj7_nz-_j4axgH8Vy-cq-is_87Smf5qwY0hnl6QHrORN2UsjdYrpQlFsRmoHG2tDSmRg0KhV1BR6Ek81FqQ-17FPaA1bGEWk622qBEmgpDSbxmPSJisIJDEfigwjQAQYyIHV0xDpTRRn8SVVvdjs-ofz0Dw6BltgpYz05zxgyptPt8NJJxq6QGfsX8n7SVOrtpFa4gOCIg_ZsJXmHgwX0QExdewhENsIpWAu5TTsE3QkkXSo3-mTGOPhb2sp04IOWGbsiZqyfmLGbRLvl61G7OT7-zF9Gq8nDLzr-c1E!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZBNTwIxEIb_Sj3skbSsQrwiJhsRRG9LL6Z0Z7uF3WnpBwF_vYVwMbBGe2km0z7PvEM5LSlHsddKBG1QtKle8fHn_PF1PJwV7K1YLp_ZR_Gevzzk05wVQzqjPD1gPWfCToTcLaYLRbkVoRlorA0tnYlBo1JRV-BBONlcSH2qZR9pD1gZR6TpbKsFSqClNJjgMfGJisIJDEfigwjQAQYyIHV0xDpTRRn8iao3ux2fUH76B4dAS-yUsZ6cawwZ0-l2eNlJxq6UGfuX8vekaam3k1rhAoIjDtrzKGl2OFhAD8TUtYdAZCOcgrWQ29STrdAd0biL2h3_FLMyHfigZcauVBnrV6X0P1R2y9ejdnO8_5o_jVaTu28gG-1D/ |
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/lZDBUsIwEIZfJR56ZBKqMF4rznREEL2VXJyQbkOg3YQkRfDpTRluUNRcMjubfN_-SzktKEex10oEbVDUsV7y8efs8XU8nObsLV8sntlH_p6-PKSTlOVDOqU8PmA9J2MdIXXzyVxRbkVYDzRWhhbOtEGjUq0uwYNwcn0m9akWfaQ9YGkckaaxtRYogRbSYIS3kU9UK5zAcCQ-iAANYCADUrWOWGfKVgbfUfVmt-MZ5d0_OARaYKOM9eRUY0iYjrfD804SdqFM2L-Ut5PGpV5PaoULCI44qE-jxNnhYAE9EFNVHgKRa-EUrITcxh7CF7nV_0Pu0jTgg5YJu3AnrJ-dsF_cdstXo3pzvP-ePY2W2d0PsOXDCw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOI6DakwNgq3kgsKaZpltE7qOhPj15NOu40h8MWyZH_vPXPJKy5B7Z1V5DyoNs2vcv62vn2cz1aFeCrK8k68FM_5w3W-zEUx4ysu04K4UAsxEnLcLDeWy6BoO3XQeF6hj-TA2uhqMxiFensiXZIqL5H2BmqPTPsutE6BNrzSHhI8Jj6zUaECOrCBFJnOALEpayKygL6OmoaR6nZ9Lxdcjnfmk3gFnfVhYMcZKBMudYTTTzJxJpmJf0n-njQ99eekQSGBQYamPVpJ3hvV_ylA7TszkNOZOINkYoSED_l-0-4OV1_r-9ZOJt__2bNU/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZDBTsMwDIZfJRx6nJIVNnEtQ6oYG4VblwsKaZpltE6aOhPj6Umr3UYn8MGWJfv7_ZtyWlIO4mi0QGNBNLHf8eX75v55OV_n7CUvikf2lr-mT3fpKmX5nK4pjwNsIjI2EFK_XW015U7gfmagtrT0NqABrYOpVK-El_szaUqqmCIdFVTWE2lb1xgBUtFSWojwEPlEB-EF4In0KFC1CpDMSB08cd5WQWI_UM2h63hG-bCnvpCW0GrrejL2gAkzsXo4_yRhF5IJ-5fkdafxqb87dcIjKE-8asZT4u216M7pDy4q26oejUzYBSlhETIm6j75x6I5nG6_Nw-LXXbzA_0cVKU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZBBTwIxEIX_SjnskbSsSrwSTFYRXL2tvZjSLaW4Oy2zUxR_vV1CvABG5zKZZOZ77w2XvOIS1M5ZRc6DatL8Ksdv89vH8WhWiKeiLO_ES_GcP1zn01wUIz7jMi2ICzURPSHHxXRhuQyK1kMHK88r9JEcWBtdbTqjUK-PpEtS5SXSzkDtkWnfhsYp0IZX2kOCx8RnNipUQHvWkSLTGiA2ZKuILKCvo6aup7rNdisnXPZ35pN4Ba31oWOHGSgTLnWE408ycSKZiX9J_p40PfV80qCQwCBD0xysJO8fZulA4d9S1L41HTmdiRNSJn5I4V0ub5rN_uprft_YweAbVVgEJg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZDBTsMwDIZfJRx6nJIVNnEdQ6oYG4VblwvK0izLaJ3OdQbj6UmnIYRGEfhiW7K_37-55AWXoPbOKnIeVBX7pRw_z6_vx8NZJh6yPL8VT9ljeneVTlORDfmMyzggemIiOkKKi-nCctko2gwcrD0v0AdyYG1wpWmNQr05kfqk8j7S3kDpkWlfN5VToA0vtIcID5HPbFCogA6sJUWmNkBswNYBWYO-DJrajuq2u52ccNntmTfiBdTWNy079kCJcDEjnH6SiDPJRPxL8nen8ak_O20UEhhkaKrjKfH2V7NyoPBb9Qc_pa9NS04n4oyZiE_SV8WbF7kaVdvD5fv8ZrScXHwAlM4iyw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZBBTwIxEIX_SjnskbQsSrwSTFYQXL2tvZjaLaXYnZbuFMVfb5fswQTX6FyayXS-995QTivKQRyNFmgcCJv6Zz57Wd_czyargj0UZXnLnorHfHmVL3JWTOiK8vSBDdScdYQ8bBYbTbkXuBsb2DpaBRfRgNbR1KpVIshdTxqSKodIRwW1C0S6xlsjQCpaSQcJHhOf6CiCADyRFgWqRgGSMdnGQHxwdZTYdlSzPxz4nPJuT30graDRzrfk3ANmzKQ3QH-TjF1IZuxfkr8nTUf9OakXAUEFEpQ9W0neQb0T6xO_t_Rt9IdYtWtUi0Zm7AKdsWG0f-Ov13Z_mn6u76wejb4A9V-QOw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBBTwIxEIX_SjnskbSsQLxuMNmIwOLJtRdTu6UUd6elnRLx19slnNQ1OpfJS2a-92YopzXlIE5GCzQWRJv0M5-_rG4f5pNlyTZlVd2xx3Kb30_zRc7KCV1SngbYQBWsJ-R-vVhryp3A_djAztLa24gGtI6mUUEJL_dX0pBVNUQ6KWisJ9J2rjUCpKK1tJDgMfGJjsILwDMJKFB1CpCMyS564rxtosTQU83heOQF5f2eekdaQ6etC-SiATNmUvdw_UnGvllm7F-Wv1-anvrzpZiwwVmPlyB_Ct7YTgU0MmNflt0bf521h_PNx0o9FaPRJ3cnyUg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZDLTsMwEEV_xV1kWdkNULGtihQoLYVd8Aa5ieu4JDOuPa4oX49TdYMgPLyxrjQ-x3e45CWXoA7WKLIIqk35WU5fltf308miEA_Fen0jnorH_O4yn-eimPAFl2lADJyZ6Am5X81XhkunqBlb2CIvPUayYEy0tQ5a-ao5k4ZU6yHSQUONnlXYudYqqDQvK4QEj4nPTFReAR1ZIEW600BszLbRM-exjhWFnmp3-72ccdm_02_ES-gMusBOGSgTNt0ezjvJxBdlJv6l_LlpWur3TSlhg0NPp4-kmqxhHjcWAgILjXWu16dIPmnSyN_K1djpQLbKxGdBKvW7wL3KzVW7O168L29bMxp9APbVdfE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZBBU8IwEIX_Sjj0yCRUZbwyOFNFsHqruTgxDSHYbkKyYcRfb1q5gNbRXHbe7OZ7-5ZyWlEOYm-0QGNBNEk_8-nL8vp-OlkU7KEoyxv2VDzmd5f5PGfFhC4oTwNs4M1YR8j9ar7SlDuBm7GBtaWVtxENaB1NrYISXm6OpCGrcoi0V1BbT6RtXWMESEUraSHBY-ITHYUXgAcSUKBqFSAZk3X0xHlbR4mho5rtbsdnlHf_1DvSClptXSC9BsyYSdXD8SYZ-2aZsX9Z_p40HfXnpJiwwVmP_SLnmqQlvwz65h9S1bZVAY3M2CnpXJ-S3Rt_vWq2h4uP5W2jR6NPXlLGgw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZBBT8MgGIb_Cjv0uMCqLl6XmVTnZvVWuRikjDLbDwYfi_PXS5dejKuZXMiXfDwP70s5rSgHcTBaoLEg2jS_8vnb-vZxPlsV7Kkoyzv2UjznD9f5MmfFjK4oTwts5CxYT8j9ZrnRlDuBzdTA1tLK24gGtI6mVkEJL5uBNKYqx0gHBbX1RNrOtUaAVLSSFhI8Jj7RUXgBeCQBBapOAZIp2UZPnLd1lBh6qtnt93xBef9OfSKtoNPWBXKaATNm0u1h6CRjv5QZ-5fy76Sp1PNJMWGDsx5PH6GVVqC8aMnQJRFQk9AY5_rBQECfbGnzsoy17VRAIzP205Oxyz3ug7_ftLvj1df6vtWTyTediL_g/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZBBTwIxEIX_SjnskbSsSrwSTFYRXL2tvZjadktxd1raKRF_vV3CxQhE5zKZZOZ78x7ltKEcxM4agdaB6PL8yqdvy9vH6WRRsaeqru_YS_VcPlyX85JVE7qgPC-wMzVjA6EMq_nKUO4FrscWWkeb4BJaMCZZpaMWQa6PpHNS9TnSToNygUjX-84KkJo20kGGp8wnJokgAPckokDda0AyJm0KxAenksQ4UO1mu-Uzyoc7_Ym0gd44H8lhBiyYzT3AMZOC_ZIs2L8kLzvNoZ52ihkbvQt4eIQ2EV3QRIAirZC2s1lSKBV0jPpvtpTrdUQrC_YTXbCLaP_B32-6zf7qa3nfmdHoG5m_dFE!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZBNT8MwDIb_SnbocUpWYOI6DakwNgq3kgsKTZpmtE6WOBPj15NOuyBWPnyxbNnP69eU04pyEHujBRoLokv1M5-_rK_v57NVwR6KsrxhT8VjfneZL3NWzOiK8jTARmLBBkLuN8uNptwJbKcGGksrbyMa0DoaqYISvm5PpDGpcoy0VyCtJ7XtXWcE1IpWtYUEj4lPdBReAB5IQIGqV4BkSproifNWxhrDQDXb3Y4vKB_21DvSCnptXSDHGjBjJmUPp59k7Jtkxv4l-bPT9NTzTjFhg7Mej4fQKrTGuUFRqsaAGZqBCJCksb7_mzFpexXQ1Bn7Cs_YL3D3xl-vuu3h4mN92-nJ5BO4hkiS/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZBNT8MwDIb_SnbocUpWYOI6DakwNgq3kgsKaZZmtE6WOBPj15NWuyBWPnKJLNnP49eU04pyEAejBRoLok31M5-_rK_v57NVwR6KsrxhT8VjfneZL3NWzOiK8tTARt6C9YTcb5YbTbkT2EwNbC2tvI1oQOtoahWU8LI5kcZU5RjpoKC2nkjbudYIkIpW0kKCx8QnOgovAI8koEDVKUAyJdvoifO2jhJDTzW7_Z4vKO_n1DvSCjptXSBDDZgxk34Pp5tk7JsyY_9S_pw0HfV8UkzY4KzHYZEhZrCtqQWmZUJjnOv1BgL6pEktfwtX204FNDJjXwVDqN8E7o2_XrW748XH-rbVk8kncRWS2w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZDBTsMwDIZfJTv0OCUrMHGdhlQYG4VbyQWFNEs9WidL3Int6UmnXRAMjVwiS_b3-TeXvOIS1Q6sInCo2lS_yunb8vZxOlkU4qkoyzvxUjznD9f5PBfFhC-4TA3izJuJgZCH1XxlufSKmjHg2vEquJ4Are2hNtGooJsT6ZyqPEfaGaxdYNp1vgWF2vBKO0zwPvGZ7VVQSHsWSZHpDBIbs3UfmA-u7jXFgQqb7VbOuBzmzCfxCjvrfGTHGikTkP6Ap5tk4ocyE_9S_p00HfX3pJSw0btAx0V4FRvwfjACDrt0JmhQLUtttWEHh-aycLXrTCTQmfguyMQFAv8h32_azf7qsLxv7Wj0BYqHiQc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZA9T8MwEIb_ijtkrOwGqFirIgVKS2ALXpBxHMclObv2uWr59ThVFwRB1It10t3zflBOK8pB7I0WaCyILs2vfP62vn2cz1YFeyrK8o69FM_5w3W-zFkxoyvK0wIbeQs2EHK_WW405U5gOzXQWFp5G9GA1tHUKijhZXsmjUmVY6S9gtp6Im3vOiNAKlpJCwkeE5_oKLwAPJKAAlWvAMmUNNET520dJYaBara7HV9QPtypA9IKem1dIKcZMGMm_R7OnWTsh2TGLpL8O2kq9fekmLDBWY8nI7RqVK0ORKcqoU5muk5JJKE1zg02DAT0SS6t_i9kbXsV0MiMfRfK2AVC7oO_33Tb49Xn-r7Tk8kXfnOd4Q!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOI6DakwNgq3kgsKbZZla53McSbGryeddpmgCHyxLNnfe89c8opLUAdrFFkHqk3zq5y-LW8fp5NFIZ6KsrwTL8Vz_nCdz3NRTPiCy7QgBmomekKOq_nKcOkVbcYW1o5X6CJZMCbaRgetsN6cSUNS5RDpoKFxyGrX-dYqqDWvagcJHhOfmahQAR1ZIEW600BszNYRmUfXxJpCT7Xb_V7OuOzv9AfxCjrjfGCnGSgTNnWE808y8U0yE_-S_D1peurPSSlhg3dIJyMppkK0GllrYfe3HI3rdCBbZ-KSlfxfsPxOvt-02-PV5_K-NaPRF8RxrVY!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZBBTwIxEIX_SjnskbSsSrwSTFYRXL2tvZjSLd3C7rS0UyL-egvhArJG5zJ5ycz35g3ltKIcxM5ogcaCaJN-5-OP-f3zeDQr2EtRlg_srXjNn27zac6KEZ1RngZYT03YgZD7xXShKXcCm6GBlaWVtxENaB1NrYISXjYnUp9V2UfaKaitJ9J2rjUCpKKVtJDgMfGJjsILwD0JKFB1CpAMySp64ryto8RwoJr1dssnlB_21CfSCjptXSBHDZgxk7qH008y9sMyY_-y_D1peur1pJiwwVmPx0MuNZGN8Fothdz8LVRtOxXQyIydgy71Gdht-PKuXe9vvuaPrR4MvgGeMvZw/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZBBTwIxEIX_SjnskbSsSrwSTFYRXL2tvZihW7qF3ba0UyL-egvhIrBG5zJ5ycz35g3ltKLcwE4rQG0NtEm_8_HH_P55PJoV7KUoywf2VrzmT7f5NGfFiM4oTwOspybsQMj9YrpQlDvAZqjNytLK24jaKBV1LYMEL5oTqc-q7CPtpKmtJ8J2rtVghKSVsCbBY-ITFcGDwT0JCCg7aZAMySp64ryto8BwoOr1dssnlB_25CfSynTKukCO2mDGdOrenH6SsQvLjP3L8vek6anXk2LCBmc9Hg8510Q04JVcgtgEUksE3f4pW207GVCLjP3knetrfLfhy7t2vb_5mj-2ajD4BmjbTbw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOI6DakwNgq3kgsKaZZltE6aOBPl15NOuzAoAl-sJ9nf8zPltKIcxMFogcaCaJJ-5vOX9fX9fLYq2ENRljfsqXjM7y7zZc6KGV1RngbYSC3YQMj9ZrnRlDuBu6mBraWVtxENaB1NrYISXu5OpDGrcox0UFBbT6RtXWMESEUraSHBY-ITHYUXgD0JKFC1CpBMyTZ64ryto8QwUM2-6_iC8mFPvSOtoNXWBXLUgBkzqXs4_SRj3ywz9i_L35Omp_6cFBM2OOvxeMi5JrIRpiUGumh8_6dYtW1VQCMz9hV1rs_Q7o2_XjX7_uJjfdvoyeQTINnW4A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZDNTsMwEIRfxT3kWNkNUHGtihQoLYFb8AUZx3FdkrXrrCPK0-NEuSAafnyxZmV_szOU04JyEJ3RAo0FUUf9zJcv2-v75WKTsYcsz2_YU_aY3l2m65RlC7qhPD5gE2fFekLqd-udptwJ3M8NVJYW3gY0oHUwpWqV8HI_kqas8ilSp6C0nkjbuNoIkIoW0kKEh8gnOggvAE-kRYGqUYBkTqrgifO2DBLbnmoOxyNfUd7_U-9IC2i0dS0ZNGDCTLw9jJ0k7Jtlwv5l-XPSWOr5pBixrbMeh0Vo4SzplDeVkcOACCjJ2CsZiv1TttI2qkUjE_aVn7Df-e6Nv17Vh9PFx_a21rPZJwE_y48!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBNT8MwDIb_SnbocUrWwcS1GlLFPiicKLmgkGZpRutkiTMxfj0pmriwIvDFfiX7eW1TTmvKQRyNFmgsiC7pZ7542dysF7NVye7Lqrplj-VDfneVL3NWzuiK8tTARqJgAyH32-VWU-4EtlMDO0trbyMa0DqaRgUlvGzPpDGraox0VNBYT6TtXWcESEVraSHBY-ITHYUXgCcSUKDqFSCZkl30xHnbRIlhoJr94cALyoc59Y60hl5bF8iXBsyYSdnD-ScZ-2GZsX9Z_n5peurlSxtvHQmtcX_aubG9Cmhkqr7n3Bt_ve72p_nHRj0Vk8knySeISQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBNT8MwDIb_SnbocXJWYOI6DaljbBRuJRcU0izNaJ0sHxPj15OiIYFGEfPFryX7eW0DgwoY8r1WPGiDvE31E5s-r67vppNlQe-Lsryhj8VDfnuZz3NaTGAJLDXQgZjRnpC79XytgFkemrHGjYHKmRg0KhV1Lb3kTjRH0pBVOUTaS6yNI8J0ttUchYRKGEzwmPhERe44hgPxgQfZSQxkTDbREetMHUXwPVVvdzs2A9bPybcAFXbKWE8-awwZ1Sk7PP4koyeWGT3L8u9L01N_v7R2xhLfaPtD_mP92nTSBy2S-pr7JsG-sperdnu4eF8tWjUafQBR8TDI/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBPT8MwDMW_SnbocUpWYOI6DakwNga3kgsKaZZ6tE6aPxPj05NOQxoaReCLnyX79_RMOS0pR7EDLQIYFE2an_n0ZXl9P50sCvZQrNc37Kl4zO8u83nOigldUJ4W2EDNWE_I3Wq-0pRbEeox4MbQ0pkYALWOUCmvhJP1kTRktR4i7RRWxhFpWtuAQKloKQ0meEx8oqNwAsOe-CCCahUGMiab6Ih1pooy-J4K267jM8r7O_UeaImtNtaTw4whY5C6w-NPMnZmmbF_Wf6eND3156SVM5b4GuyJJE51EdzB5m9ZKtMqH0Am9QU5kd959o2_XjXb_cXH8rbRo9En56WmJA!!/ |
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/lZHLTsMwEEV_xSyyrOwGWrENRYooLYFd6g0yieu4xGPHj4ry9TilSEGQIryZh-xz544xxSWmwPZSMC81sDbWGzp_Xl3fz6fLnDzkRXFLnvLH9O4qXaQkn-IlpvECGTkZ6QmpXS_WAlPDfDORsNW4tDp4CUIEWXPHma2aE2lMqhgj7TnU2qJKK9NKBhXHZaUhwkPkIxGYZeAPyHnmueLg0QRtg0XG6jpU3vVUues6mmHav-NvHpeghDYOHWvwCZExWjjtJCE_JBPyL8nzTuNSf3daW22Qa6QZpMjyLkh7lHHDfhxYOcSgRtpwexzdIcUgfH7qn5ZrrbjzsorZF3OQfpMd9s_Jmlf6Mmt3h8v31c1sk118AOvcwfI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOJaDalibBROlFxQSLIso3G6xJkYv54UdmNF4Iv1JPt7z6actpSDOFgj0HoQXdbPfP6yur6bz5Y1u6-b5oY91g_l7WW5KFk9o0vK8wAbqYoNhDKsF2tDeS9wO7Ww8bQNPqEFY5JVOmoR5PZEGrNqxkgHDcoHIr3rOytAatpKDxmeMp-YJIIAPJKIArXTgGRKNimQPniVJMaBanf7Pa8oH_b0O9IWnPF9JF8asGA29wCnnxTsh2XB_mX5-6X5qecvBadI0JgCRIKefKf4U37lnY5oZcHOM_o3_nrV7Y4XHyv9VE0mnyLDUEM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwDIZfJTv0ODnrYOI6DalsbBRuJRcU0izLaJ0ucSbG05PCbqwIfLFs2d_v3yCgAoHyaI0k61A2qX4Ws5f1zf1ssir4Q1GWt_ypeMyXV_ki58UEViDSAB-IOe8Jud8sNgZEJ2k3trh1UHkXyaIx0dY6aOnV7kwakiqHSEeNtfNMubZrrESloVIOEzwmPjNReol0YoEk6VYjsTHbRs867-qoKPRUuz8cxBxEv6ffCSpsjesC-6qRMm5T9nj-ScZ_SGb8X5K_O01PvewU25p5TdFjYOTY9xWD7T_Yql2rA1mV8YuMgTZ0b-L1utmfph_ru8aMRp_3khvU/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZBBTwIxEIX_SjnskbSsQrxuINmIwOrJtRdTuqUUd6elnRLx19s1xIus0blMXjLzvZlHOa0pB3EyWqCxINqkX_jsdXX3MJssS7Ypq2rBnsrH_P42n-esnNAl5WmADVTBekLu1_O1ptwJ3I8N7CytvY1oQOtoGhWU8HJ_IQ1ZVUOkk4LGeiJt51ojQCpaSwsJHhOf6Ci8ADyTgAJVpwDJmOyiJ87bJkoMPdUcjkdeUN7vqXekNXTaukC-NGDGTOoeLplk7Idlxv5l-funKdTrn4bokp_628mN7VRAIzP2vebe-HbaHs43Hyv1XIxGn2h3Yr0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZDBTsMwDIZfJTv0ODkrMHGdhlQYG4VbyQWFNssyWidLnInx9KRoCKRRBL7Yv2R_v20QUIFAuTdakrEo26QfxfRpeXk7nSwKfleU5RV_KO7zm_N8nvNiAgsQqYEPxIz3hNyv5isNwknajA2uLVTeRjKodTSNCkr6enMkDVmVQ6S9wsZ6VtvOtUZiraCqLSZ4THymo_QS6cACSVKdQmJjto6eOW-bWFPoqWa724kZiH5OvRJU2GnrAvvQSBk3KXs8_iTjJ5YZ_5fl75emp_58aYgu-anwvfrD8o3tVCBTZ_xz7KsC9yKeL9rt4exted3q0egdvU6DFg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZBBTwIxEIX_Sjn0SFpWJV4JJqsIrt7WXkztllLcnZZ2SsRfb9eAF1mjc5lMMu97M48JVjMBcm-NROtAtnl-FtOX5fX9dLIo-UNZVTf8qXws7i6LecHLCVswkRf4QM14TyjCar4yTHiJm7GFtWN1cAktGJNso6OWQW2OpCGraoi019C4QJTrfGslKM1q5SDDU-YTk2SQgAcSUaLuNCAZk3UKxAfXJIWxp9rtbidmTPQ6_Y6shs44H8nXDEi5zT3AMRPKf1hS_i_L3z_NoZ7_NCaf_XT8Tu9Ptzeu0xGtovykp_yk92_i9ardHi4-lretGY0-AYg_qTo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZDBUsMgEIZfBQ85dqDRdrzWOpOxtkZvKRcHCaXUZElh6RifXuKgF01HuTC7A9-3_1JOK8pBnIwWaCyIJtZbPn9eX9_Pp6uCPRRlecueisf87ipf5qyY0hXl8QEbOQs2EHK3WW405Z3A_cTAztLK2YAGtA6mVl4JJ_eJNKYqx0gnBbV1RNq2a4wAqWglLUR4iHyig3ACsCceBapWAZIJ2QVHOmfrINEPVHM4HvmC8uGfekNaQatt58lnDZgxE28HaScZ-6HM2L-U55PGpf6e1Icu-pT_3l5q9SQNlNrEgEcXTXHcv-Wrbas8GpmxL0fGEiy1zju6V_4yaw795fv6ZrZdXHwAOgrzwg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDNTgMhFEZfhS5m2UCn2rhtajLaH0d3IxtDGcrQzlwoXBrr08uYurJjlA35EjjnfpdyWlEO4mS0QGNBtCm_8tnb-m41mywL9lSU5T17KZ7zx5t8kbNiQpeUpwds4MxZT8j9ZrHRlDuBzdjAztLK24gGtI6mVkEJL5sLaUhVDpFOCmrribSda40AqWglLSR4THyio_AC8EwCClSdAiRjsoueOG_rKDH0VLM_Hvmc8v6fekdaQaetC-QrA2bMpNvDZScZ-6HM2L-UvzdNS73eNESXfCqN7IQ89CoBNQmNcS6FPxWpbacCGpmxb1jGrsLcgW9v2_15-rF-aPVo9AkvAJoX/ |
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/lZA9T8MwEIb_ihkyVnYDrVhDkSJKS2BLvSDjuI7b5Oz6oyL8epwqTCSoeLFOd36ee40pLjEFdlaSeaWBNbHe0eX75v55OV_n5CUvikfylr-mT3fpKiX5HK8xjQNk4mSkJ6R2u9pKTA3z9UzBXuPS6uAVSBlUJZxgltcDaUpVTJHOAiptEdetaRQDLnDJNUR4iHwkA7MMfIecZ160AjyaoX2wyFhdBe5dT1WH04lmmPbvxKfHJbRSG4cuNfiEqHhbGP4kIb-UCfmX8u-k8VPHk7pgok_ElQ3jx17FoEKuVsbEYuh3aNhubAb1INteglwVvNKtcF7xhPzIEzIGHvrXy82RfiyaQ3f7tXlY7LKbbwW8ot8!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZDBTsMwDIZfJTv0OCUrMHGdhlQYG4VbyQWFNMs8WqdLnIrx9KRoO0ER-GJZSr7Pv7nkFZeoerCKwKFq0vws5y_r6_v5bFWIh6Isb8RT8ZjfXebLXBQzvuIyPRAjtRADIfeb5cZy2SnaTQG3jlfeRQK0NkJtglFe706kMVU5RuoN1s4z7dquAYXa8Eo7TPCY-MxG5RXSkQVSZFqDxKZsGz3rvKujpjBQYX84yAWXwz_zTrzC1rousK8ZKROQusfTTTLxTZmJfyl_T5qO-nPSELvkM2llwN6BTrI_bV-71gQCnYkzYUh0JnRv8vWq2R8vPta3jZ1MPgGkMCIV/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZDNTsMwEIRfxRxyrOwGWnENRYooLYFb6gsyjuu6JGvXPxHh6XGQkSpBEOzF2pH3m53FFNeYAuuVZF5pYG3sd3T5vLm-X87XJXkoq-qWPJWP-d1VvspJOcdrTOMHMlEFGQm53a62ElPD_GGmYK9xbXXwCqQMqhFOMMsPiTRlVU2RegGNtojrzrSKARe45hoiPEQ-koFZBn5AzjMvOgEezdA-WGSsbgL3bqSq4-lEC0zHOfHmcQ2d1Mahzx58RlR8LaSbZOSbZUb-Zfl70njUn5O6YKKfiCsr6LXi0SyJAzpT_pCn0Z1wXvGMfDHHjImQxHOmeaUvi_Y4XL5vbha74uIDBRzEHA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBPT8MwDMW_SnbocUrWwcR1GlLZ2CjcSi7IS7M0W-tk-TMxPj0pGhISFIEvliX7994z5bSiHOGkFQRtENo0P_PZy_rmfjZZFeyhKMtb9lQ85surfJGzYkJXlKcFNlBz1hNyt1lsFOUWQjPWuDO0ciYGjUpFXUsvwYnmQhqSKodIJ4m1cUSYzrYaUEhaCYMJHhOfqAgOMJyJDxBkJzGQMdlFR6wzdRTB91S9Px75nPL-Tr4GWmGnjPXkY8aQMZ26w8tPMvZNMmP_kvw9aXrqz0l9tElPJsuiAafkFsThb_5r00kftMjYJyM5_sKwB769bvfn6dv6rlWj0Tso9SKM/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZBfT8IwFMW_Sn3YI2kZQnydmCwgOH0bfTGlK11huy39Q5yf3o5gjMEZ7cvNyb39nXsuprjEFNhJSeaVBtZEvaGz19Xd42y8zMlTXhQP5CV_The36Twl-RgvMY0DZOBlpCekdj1fS0wN8_VIwU7j0urgFUgZVCWcYJbXF9KQVTFEOgmotEVct6ZRDLjAJdcQ4SHykQzMMvAdcp550QrwaIR2wSJjdRW4dz1V7Y9HmmHa_xNvHpfQSm0cOmvwCVGxWrjcJCFXlgn5l-XvSeNRf07qgol-Iq7Ma2al2DJ-iKIxkX_udehb4w_BKt0K5xVPyCc8RvliJGQIbg50O2323eR9dT_dZDcfnF2nwA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOI6DakwNgq3kgsKqZdltE6WOBPj15OicQGGwBfLkv09v8clb7hEtbdGkXWoujw_yunT8vJ2OllU4q6q6yvxUN2XN-flvBTVhC-4zAviRM3EQCjDar4yXHpFm7HFteNNcIksGpNsCxFU0Jsj6ZRUfYq0B2xdYNr1vrMKNfBGO8zwlPnMJBUU0oFFUgQ9ILExW6fAfHBt0hQHqt3udnLG5XAHr8Qb7I3zkX3MSIWwuQc8ZlKIb5KF-Jfk705zqD87jclnPcgv-5QDUxGYCy2Ev3loXQ-RrC7EJ6cQXzn-RT5fdNvD2dvyujOj0Tu9Iuqw/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZBPU8IwEMW_Sjz0yCRUYbxWnOmIYPVWcnFiuoRguwn5w4if3tTBi1BGc9nZnc3v7XuU05pyFHutRNAGRZv6FZ--Lm4fp-N5yZ7KqrpnL-Vz_nCTz3JWjumc8rTABl7BekLulrOlotyKsBlpXBtaOxODRqWibsCDcHJzJA1JVUOkPWBjHJGms60WKIHW0mCCx8QnKgonMByIDyJABxjIiKyjI9aZJsrge6re7na8oLz_Bx-B1tgpYz357jFkTKfq8JhJxk4kM_YvyctOU6jnnfpokx6kk21MgQkPxLgG3LnBH0w1pgMftMzYDzhjvzgnA2rf-duk3R6uPxd3k1Vx9QUR6N0V/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZDBTgMhEIZfhR722EBXbbw2NVmtrau3lYtBllLa3YHC0FifXjD1ol2jXMhM4PvmH8ppQzmIg9ECjQXRpfqZT1-W1_fTyaJiD1Vd37Cn6rG8uyznJasmdEF5esAGzoxlQulX85Wm3AncjA2sLW28jWhA62haFZTwcnMiDanqIdJBQWs9kbZ3nREgFW2khQSPiU90FF4AHklAgapXgGRM1tET520bJYZMNdv9ns8oz__UG9IGem1dIJ81YMFMuj2cdlKwH8qC_Uv5e9K01PNJQ3TJp9LIrZU7IpyzabAs-FuK1vYqoJEF-yLl3neS2_HXq257vHhf3nZ6NPoAlHw0tQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZDNTgIxFIVfpS5mSVpGIW5HTCYiOLobujG1LZ3CzG3pDxGf3o7BDTBEu2nuSXu-cy6muMYU2F4rFrQB1qZ5Rafvi_vn6Xhekpeyqh7JW_maP93ls5yUYzzHND0gA6cgvUPulrOlwtSy0Iw0rA2unYlBg1JRC-klc7w5Og2hqiGnvQRhHOKms61mwCWuuYFkHpM_UpE5BuGAfGBBdhICGqF1dMg6IyIPvnfVm92OFpj2_-RnwDV0yliPfmYIGdHpdnDcSUbOkBn5F_J607TUy019tIknU2Rh-BYxa00K1gMuSIiBQJ43UsQ2pfpTTWE66YPmGflF9doJ6lw6Rdkt_Zi0m8Pt1-JhsipuvgGugf3d/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDBTsMwDIZfJTv0OCUrMHGdhlQYG4VbyQWFNEuztU6WOBPj6UnRYIdRBL5Yluzv12fKaUU5iL3RAo0F0ab5mU9fltf308miYA9FWd6wp-Ixv7vM5zkrJnRBeVpgAzVjPSH3q_lKU-4ENmMDa0srbyMa0DqaWgUlvGyOpKGocoi0V1BbT6TtXGsESEUraSHBY-ITHYUXgAcSUKDqFCAZk3X0xHlbR4mhp5rNbsdnlPd36g1pBZ22LpDPGTBjJnUPx59k7CwyY_-K_N00PfVn0xBdylPh5NwouW1NwD9J1LZTAY3M2BfoZPINclv-etVuDhfvy9tWj0YfDfxCaQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZBRT8IwEMe_Sn3YI2mZQnydmCwiOH0bfTG1K11hu472SsRPb2cgPMCM3ktzl97vn99RTkvKQeyNFmgsiCb2Kz59X9w_T8fznL3kRfHI3vLX9OkunaUsH9M55fEDG6iM9YTULWdLTXknsB4ZWFtaOhvQgNbBVMor4WR9JA1FFUOkvYLKOiJt2zVGgFS0lBYiPEQ-0UE4AXggHgWqVgGSEVkHRzpnqyDR91Sz2e14Rnm_pz6RltBq23ny0wMmzMTXwfEmCbuITNi_In83jUe9bupDF_OUPzvXSm4b4_Ha5A9alW2VRyMTdkKf3U6gywnttvxj0mwOt1-Lh8kqu_kGCMVIjQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBPT8MwDMW_SnbocUrWwcS1GlLF_lA4UXJBIc2ylNbuUmdifHrSaTfoBL5YT7J_z35c8pJLUEdnFTkE1UT9Khdvm7v1YrbKxWNeFPfiOX9KH27SZSryGV9xGQfESGViIKR-u9xaLjtF-6mDHfLSYyAH1gZXmd4or_cX0phVMUY6GqjQM41t1zgF2vBSI0R4iHxmg_IK6MR6UmRaA8SmbBc86zxWQVM_UF19OMiMy2HPfBIvobXY9eysgRLhYvdwySQRPywT8S_L65_GUH__tEb0fzq3wtb05HQizivdh3y_berT_GtjXrLJ5Bt7qUog/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDBTsMwDIZfJTv0ODkrMHGdhlQYG4VbyQWFNMtSWqdLnInx9KQwTlAEPtj6Jfv7bYOACgTKgzWSrEPZJv0o5k_ry9v5bFXwu6Isr_hDcZ_fnOfLnBczWIFIDXwkFnwg5H6z3BgQvaTd1OLWQeVdJIvGRFvroKVXuxNpzKocIx001s4z5bq-tRKVhko5TPCY-MxE6SXSkQWSpDuNxKZsGz3rvaujojBQbbPfiwWIYU6_ElTYGdcH9qGRMm5T9Xj6Sca_WWb8X5a_X5qe-vOljXP-K_9h6dp1OpBVGR9GPjP0L-L5om2OZ2_r69ZMJu9WOcbP/ |