1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT8IwFIX_Sl_2KLfrdJmPBJOFCQ4fjLMvpm5lVLfb0ZaF_XsL0WiAkD215-bL6Tm3wKEAjqJXtXBKo2i8fuPx-yJ5jMMspU9pnj_Q53TF5rdsxmgaQgb8P5CvXkIP3EcsXmQRpXcHB_W53fIp8FKjk3sHBba17iw5anQBdUZU0su2a5TAUgZ0N7ETUuteGmw9QgRWxDrhJDGy3jXHeDagZ6PDc8wsZ8saeCfc5kbhWkMxyg6K89FJvZP-OR1VT_nT4M9KA7oWpdNmIAptJ8trsS-R1xP5H7lsVelWWqfKUYF_4b8bdF_8Y9gnQ9T07Wtip99NXS7v/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBboMwDP2VXDiuMWFD7Fh1EhprR3eYxnKZMkhpOnBokqLy9wvVDlNbVZysZz0_v2dTTgvKUfSqFk5pFI3Hnzz-WiYvcZil8Jrm-RO8pWv2fM8WDNKQZpT_J-Tr99ATHiMWL7MI4GFUULv9ns8pLzU6eXS0wLbWnSUnjC4AZ0QlPWy7RgksZQCHmZ2RWvfSYOspRGBFrBNOEiPrQ3OyZwO4aI3rmFktVjXlnXDbO4UbTYtJcrS4bJ3FO8ufw6R4yleDfycNYCNKp81AFNpOlrdsX2PeduQ_cl1KVmqS10q30jpVBjBOdD_8ezgmQ9T07Udi57-mOROL/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT4QwEP0rvXB0O4CS9bhZEyKyggcj9mIqdGsVWmgLWf69hXhwP7LhMs2bvHl9bwYTXGAi6SA4tUJJWjv8TqKPdP0U-UkMz3GWPcBLnAePt8E2gNjHCSb_CVn-6jvCfRhEaRIC3E0K4rvryAaTUknLDhYXsuGqNWjG0npgNa2Yg01bCypL5kG_MivE1cC0bBwFUVkhY6llSDPe17M948FZa_ou0LvtjmPSUvt1I-Re4WKRHC7OWyfxTvJnsCiecK-Wfyv1YE9Lq_SIhDQtK6_ZvsS87shd5LIUq8RcXLquF5pNazCL3FeqYcaK0gM3PpdjjfaHfI6H9RjWQ_OWp5tfaDb9og!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXji6fRQl69HsJkTclfVgxF5MhS5WoYW24PL3FuJBF7Lh8pqZTKczr5jiFFPJOlEwK5RkpcOvNHzbrR9CP47gMUqSLTxFB3J_TTYEIh_HmP4VJIdn3wluAxLu4gDgZnAQn01D7zDNlLT8ZHEqq0LVBo1YWg-sZjl3sKpLwWTGPWhXZoUK1XEtKydBTObIWGY50rxoyzGe8WBCDc8Rvd_sC0xrZj-uhDwqnC6yw-mUOqt31j-BRfWEO7X8XakHR5ZZpXskpKl5din2nPJyIvcj81Y8F-Nw7ZpWaD6swcwxC_rkquLGiswDd30c_zymDK6_6Ht_WvdB2VUv2_77B1IedDY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBT4MwGP0rvXDcWkDJPC4zIUMmeDBiL6ZCx6rwtWsLjn9vRzyYjSycmvfy-vreK6a4wBRYL2pmhQTWOPxOo4909RT5SUye4yx7JC9xHmzvgk1AYh8nmP4XZPmr7wQPYRClSUjI_dlBfB2PdI1pKcHyk8UFtLVUBo0YrEesZhV3sFWNYFByj3RLs0S17LmG1kkQgwoZyyxHmtddM8YzHrmizs8FerfZ1ZgqZg8LAXuJi1l2uLimLupd9M_IrHrCnRr-JvXInpVW6gEJMIqXt2JPKW8ncj8ybcUr4fp1yi3MtUELBPwHWYlGfkaHSrbcWFF6xN1ww087qW_6OZxWQ9j07Vuern8BwAGSmA!!/ |
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/jVFBTsMwEPyKLzm2dhKIyhG1UkRoSTkggi_IOG4wJGvXdtLm9zgVB9SGKqfVjEYzO7uY4gJTYJ2smJMKWO3xG03e14vHJMxS8pTm-Yo8p9vo4SZaRiQNcYbpX0G-fQm94C6OknUWE3I7OMiv_Z7eY8oVOHF0uICmUtqiEwYXEGdYKTxsdC0ZcBGQdm7nqFKdMNB4CWJQIuuYE8iIqq1P69mAXFBDXGQ2y02FqWbucyZhp3AxyQ4Xl9RZvbP-OZlUT_pp4PekAdkx7pTpkQSrBb-29pjy-kb-I-NWopS-X6v9hYWxaIZAHJBT6D_ed5jUrVSNsE7ygHgn_5DRhFF-SNDf9KM_Lvq47prXVX_4ARIE_yk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBboMwEPyKLxwTG2hReoxSCZWSQg9VqS-VC47jBtaObVD4fZ2ohypJI06rWY1mZ2YxxRWmwAYpmJMKWOvxB00-88VzEmYpeUmL4pG8pmX0dBetIpKGOMP0L6Eo30JPeIijJM9iQu6PCvJ7v6dLTGsFjh8crqATSlt0wuAC4gxruIedbiWDmgekn9s5EmrgBjpPQQwaZB1zHBku-vZkzwbkYnU8F5n1ai0w1cxtZxI2CleT5HB1uTqLd5a_IJPiST8N_FYakA2rnTIjkmA1r2_Zvsa87ch_5LoUb6TP12vfMDcWzVDHdhIEqrcMBLeTcjSq49bJOiBezZf_v5re0a_xsBjjdujey3z5A1Wzt40!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKLzmCnaSN6LECKWoKDT1UTX2p3MQYl2RtbCclv69BPSCgUU6r2R3NzuxiigtMgXVSMCcVsNrjD5p8LmfPSZil5CXN8wV5TdfR0100j0ga4gzTc0K-fgs94SGOkmUWE3J_VJDf-z19xLRU4PjB4QIaobRFJwwuIM6winvY6FoyKHlA2qmdIqE6bqDxFMSgQtYxx5Hhoq1P9mxArlrHdZFZzVcCU83cdiJho3AxSg4X162LeBf5czIqnvTVwN9JA7JhpVOmRxKs5uWQ7VvMYUf-I7eleCV9vlb7C3Nj0QQ1bCdBoHLLQHA7PBuRsVINt06WAfGb_GP-VRuaYb2jX_1h1sd117wv-p9fki0iTA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBTsMwDP2VXHpk8VqoxnEaUkXpaDkgSi4otFkJtE6WZNX692QVQmidxi62nvX0_J5NGS0pQ97LhjupkLcev7L4LVs8xPM0gcckz-_gKSnC--twFUIypyllfwl58Tz3hNsojLM0Arg5KMjP7ZYtKasUOrF3tMSuUdqSEaMLwBleCw873UqOlQhgN7Mz0qheGOw8hXCsiXXcCWJEs2tHezaAyeiwLjTr1bqhTHP3cSVxo2h5kRwtp6OjeEf5c7gonvTd4M9JA9jwyikzEIlWi-qc7VPM8478R05LiVqOhWijelkLQ5T-Xf1vglp1wjpZBeAlxjLV0V_sfdgvhqjtu5ciW34DPjr2kg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5YhaKSK0pBwQwRdkYjc1JLZrb0Pze9yoQqiJqlzWmvVodmYXU1xgqlgrKwZSK1Z7_E6Tj9X8KQmzlDyneb4kL-kmeryNFhFJQ5xh-p-Qb15DT7iPo2SVxYTcnRTk135PHzAttQJxBFyoptLGoR4rCAhYxoWHjaklU6UIyGHmZqjSrbCq8RTEFEcOGAhkRXWoe3suIIPWaVxk14t1halhsLuRaqtxMUkOF8PWRbyL_DmZFE_616rzSgOyZSVo2yGpnBHlNdtjzOuO_EXGpQSXfUHG6lZyYZE259Gwk5Yjwyx0f79uUjCuG-FAlgHxyn0ZyPvjjsqbb_rZHeddXLfN27L7-QXAWWZ8/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT4QwEIX_Si8c3XZByXrcrAkRWcGDEXsxFbq1SqddWsjy7y3Eg9ndEC7TzOTl63szmOISU2C9FMxJDazx_TuNP7LNU7xOE_Kc5PkDeUmK8PE23IUkWeMU0_-CvHhde8F9FMZZGhFyNxLk9_FIt5hWGhw_OVyCEtpYNPXgAuJaVnPfKtNIBhUPSLeyKyR0z1tQXoIY1Mg65jhqueiayZ4NyMVo_C5s97u9wNQw93Uj4aBxuQiHy8vRWbyz_DlZFE_6t4W_lQbkwCqn2wFJsIZXc7avKecd-YtcR_FaTgUpZowEgUainRYhOlnzRgK3i9LUWnHrZBUQj5vKPNP80M_htBmipldvRbb9BUq3e4U!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRT8IwEMb_lb70UXrbhOCjgWQRweGDcfbF1K3U6nYta0H239stJhIgZC_X3OXLr993xzjLGUex10p4bVBUoX_jk_fl9HESLVJ4SrNsDs_pOn64jWcxpBFbMH4syNYvURDcJfFkuUgAxh1Bf223_J7xwqCXB89yrJWxjvQ9egq-EaUMbW0rLbCQFHYjNyLK7GWDdZAQgSVxXnhJGql2VW_PUTgbdd_FzWq2Uoxb4T9vNG4MywfhWH4-Ool3kj-DQfF0eBv8WymFjSi8aVqi0VlZXLN9SXndUbjIZZQsdV9ILazVqEhHdP0i1E6XstIog40xRNBJ3KBgpaml87qgEMh9uYqn8I-33_yjPUzbpNrXr_P25xeBovxk/ |
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/jVHPT8IwFP5XetlRWoYseDSQLCI4PBhnL6ZupT7dXru2Q_bf2y0eDCyEy2vey5fvVymnOeUoDqCEB42iCvsbT943i8dkuk7ZU5plK_ac7uKH23gZs3RK15T_B2S7l2kA3M3iZLOeMTbvGeCrafg95YVGL4-e5lgrbRwZdvQR81aUMqy1qUBgISPWTtyEKH2QFusAIQJL4rzwklip2mqw5yJ2durlYrtdbhXlRvjPG8C9pvlVdDQ_P53EO8mfsaviQXgt_lUasb0ovLYdAXRGFpdsjyEvOwo_Mk4lSxgGqYUxgIr0jG4oQrVQygpQBhuLeUKEw9BB04KVfVnuqoylrqXzUEQsiAzjolLERpXMN__ojotuVh3q11X38wvjXVd-/ |
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/jVE9T8MwEP0rXjJSX1KoyohaKaK0pAyI4AWZxDUHie3aTmj-PU7EgNoSdTnrTk_vy5TRnDLFW5Tco1a8Cvsrm72t5w-zeJXCY5plS3hKt8n9dbJIII3pirK_gGz7HAfA7TSZrVdTgJueAT_3e3ZHWaGVFwdPc1VLbRwZduUj8JaXIqy1qZCrQkTQTNyESN0Kq-oAIVyVxHnuBbFCNtVgz0VwcurlErtZbCRlhvuPK1Q7TfOL6Gh-ejqKd5Q_g4viYXit-q00gh0vvLYdQeWMKMZsn0OOOwo_cp5KlDgMUnNjUEnSM7qhCNlgKSpUItiYxxDUWo1F38O-QSv6wtxFOUtdC-exiCAIDWNULYJ_1cwXe-8O825atfXLsvv-AZopO6U!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNb8IwDP0rufQ4EsqG2HECqRqDlR2mdblMXhMyb60TmtDRf79Q7YAAIS62bL28D4dLXnBJ0KKBgJagivO7HH8sJk_j4TwTz1mez8RLtkofb9NpKrIhn3N5CMhXr8MIuB-l48V8JMTdngG_Nxv5wGVpKehd4AXVxjrP-plCIkIDSsexdhUClToR24EfMGNb3VAdIQxIMR8gaNZos616ez4RJ6u9XNosp0vDpYPwdYO0try4io4Xp6ujeEf5c3FVPIy9of-TJmINZbBNx5C80-Ul2-eQlx3FHzlPpRX2hdXgHJJhe0bfH8JsUekKSUcbCgKwFipUvd2r4ilbax-wTETk78tFkfjgSMT9yM9uN-lGVVu_zbrfPz4Pq24!/ |
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/jVHPT8MgFP5XuPToYMw19Wi2pHFudh6MlYvBljG0fTCgdf3vZdWD2Zaml0fe4-P78cAM55gBb5XkXmngVejfWPy-Th7j6SolT2mWLclzuqUPt3RBSTrFK8z-A7LtyzQA7mY0Xq9mhMxPDOrzcGD3mBUavDh6nEMttXGo78FHxFteitDWplIcChGRZuImSOpWWKgDBHEokfPcC2SFbKrenovIxegkR-1msZGYGe73Nwp2Guej6HB-OTqLd5Y_I6PiqXBa-FtpRHa88Np2SIEzohiyfQ057Cj8yHUqUaq-oJobo0CiE6PrFyEbVYpKgQg2kjlFjlfi90bvwzKMtj48GJW01LVwXhURCVJ9GdSLyICe-WIf3THpZlVbvy677x94YII4/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNToQwFIVfpRuWTgsoGZeTMSEiI7gwYjemth2swi3Tdsjw9hbiwsxfWDXn5uT0fPdiiitMgfWqZk5pYI3X7zT5yJdPSZil5DktigfykpbR4220jkga4gzT_4aifA294T6OkjyLCbkbE9T3bkdXmHINTh4crqCtdWfRpMEFxBkmpJdt1ygGXAZkv7ALVOteGmi9BTEQyDrmJDKy3jdTPRuQk9H4XWQ2602Nacfc142CrcbVrDhcnY6O8I74CzILT_nXwN9KA7Jl3GkzIAW2k_xa7XPO6438Rc5HSaFGPm3kBC84ajSfKvmeQtpZIEK30jrFA-Ljxu1fjut-6OdwWA5x07dvZb76BVgCAcI!/ |
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/jZFBU4MwEIX_Si4c7QZQph6ddoYRW6kHR8zFiUmKUUhokmL59wbGQ6etyCmzu2_evi8LBAogiraypE5qRStfv5LkbTV_SMIsxY9pni_xU7qJ7q-jRYTTEDIgx4J88xx6wW0cJassxvimd5Cfux25A8K0cuLgoFB1qRuLhlq5ADtDufBl3VSSKiYCvJ_ZGSp1K4yqvQRRxZF11AlkRLmvhng2wGetfl1k1ot1CaSh7uNKqq2GYpIdFOetE7wT_hxPwpP-Ner3SwO8pcxp0yGpbCPYWOxLyvFE_iKXrQSXPZ82YoDnDFWaDZF8Ti7sP8MJlFzXwjrJAux39af50250CM0Xee8O8y6u2vpl2X3_AC7W3jI!/ |
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/jZFBU8MgEIX_CheOLTTRTD067UzG2Jp6cIxcHASKaAKUkNj8e0nsodPWTk7MLm_2vW8XEVQgommrJPXKaFqG-o0k76v5YzLLUvyU5vkSP6eb6OEmWkQ4naEMkWNBvnmZBcFdHCWrLMb4tp-gvnY7co8IM9qLvUeFrqSxNRhq7SH2jnIRysqWimomIG6m9RRI0wqnqyABVHNQe-oFcEI25RCvhvis1dtFbr1YS0Qs9Z8TpbcGFaPGoeK8dYJ3wp_jUXgqvE4fVgrxljJvXAeUrq1g12JfUl5PFC5yeZTgquczTgzwnIHSsCFSyMlFSBCwh4D930FYKvm3rwloLA-74aN4ualE7RWDOLj2R_rXFeJxrvabfHT7eReXbfW67H5-AfQ3v2c!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FS4cHbTVZh6XmTTWztaDsXIxSBmiLTCgzfrfyxoPZmuWnr68Ly-_7z1ABNWIKDpIQb3UirZBv5P0o1g_pVGe4eesLB_wS1bFj7fxNsZZhHJE_hvK6jUKhvskTos8wfjuRJDfhwPZIMK08vzoUa06oY0Dk1YeYm9pw4PsTCupYhzifuVWQOiBW9UFC6CqAc5Tz4Hlom-neA7ii9XpXGx3251AxFD_dSPVXqN6EQ7Vl6uzemf9S7yongzTqr8nhXhPmdd2BFI5w9m12HPO64nCj8yjeCOnYKA3DHDGqKetFj1fVKDRHXdeMogDBuI5jPkhn-NxPSbt0L1VxeYXQS6TAg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNT8MgGP4rXDg6aKvNPJotaaybnQdj5WKQMkRbYEDr-u9ldYdla5aeyPPy5Pl4X0RQiYiinRTUS61oHfA7ST9W86c0yjP8nBXFEr9km_jxNl7EOItQjsgpodi8RoFwn8TpKk8wvjsoyO_djjwgwrTyfO9RqRqhjQMDVh5ib2nFA2xMLaliHOJ25mZA6I5b1QQKoKoCzlPPgeWirYd4DuKL0cEutuvFWiBiqP-6kWqrUTlJDpWXo7N6Z_0LPKmeDK9Vx5VCvKXMa9sDqZzh7FrsMeb1ROEi41K8kkMw0BoGOGPU01qLlqNySPd_gYu_CeUq3XDnJYM4WEA8YnFcwLiF-SGf_X7eJ3XXvC373z8ybFWI/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBbsIwDP2VXHocSdut6o6ISRUdrOwwrctlytpQsrVOSExF_34B7YAoYpysZz0_v2dTTkvKQfSqEag0iNbjD558LtLnJMwz9pIVxRN7zVbR_D6aRSwLaU75KaFYvYWe8BhHySKPGXs4KKjv7ZZPKa80oNwjLaFrtHHkiAEDhlbU0sPOtEpAJQO2m7gJaXQvLXSeQgTUxKFASaxsdu3RngvYqHVYF9nlbNlQbgRu7hSsNS1vkqPluHUW7yx_wW6Kp3y18HfSgK1FhdoORIEzsrpm-xLzuiP_kctSRlgEaX24k0v967zWnXSoqoCN580P_xr26RC3ffeeuukvghfYpA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl_6uPUOlMzHZSZEZIIPRuyLqdBhFdqu7cj493aLMcvAhafmnpyenu-WUFIQKlknauaEkqzx8xuN3tPlY7RIYniKs-wenuM8eLgJ1gHEC5IQem7I8peFN9yFQZQmIcDtMUF87XZ0RWippOMHRwrZ1kpbdJqlw-AMq7gfW90IJkuOYT-3c1SrjhvZegtiskLWMceR4fW-OdWzGAbS8bnAbNabmlDN3OdMyK0ixaQ4UgylC7wL_gwm4Ql_Gvm7UgxbVjpleiSk1by8VnvMeb2R_5HxKM2Mk9x4uD_aRqMZGtEnEFWq5daJEsPgPoZ_cvU3_egPyz5suvY1T1c_7nRk6Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvPBiH0xtXSsCrelLWT8e8tiotkWwlPvvTk5Pd-9mOICU2C9rJiTCljt-3caf2Srp3iZJuQ5yfMH8pLswsfbcBOSZIlTTP8L8t3r0gvuozDO0oiQu9FBfrUtXWPKFThxdLiAplLaolMPLiDOsFL4ttG1ZMBFQLqFXaBK9cJA4yWIQYmsY04gI6quPsWzAbkYjd-FZrvZVphq5g43EvYKF7PscHE5OsM748_JLDzpXwO_Kw3InnGnzIAkWC34VOxryulE_iLXrTQzDoTxcH-0B6m1hAqVinentRjRdtKIsbazyErVCOskD8iFvz_OtL_-pp_DcTVEdd-87bL1D9R3N0c!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP2VvvDo2oGS-Wi2hIibzAcj9sXU0rEq3JZScPy9hZhoxoI8tefek3PPuRdTnGIKrJU5s1IBKxx-peHbdvUQLuOIPEZJsiFP0d6_v_bXPomWOMb0LyHZPy8d4Tbww20cEHLTK8iPqqJ3mHIFVpwsTqHMla7RgMF6xBqWCQdLXUgGXHikWdQLlKtWGCgdBTHIUG2ZFciIvCkGe7VHRqV-nG92612OqWb2eCXhoHA6Sw6n49JZvLP8CZkVT7rXwM9KPXJg3CrTIQm1FnzK9iXmtCN3kctSmhkLwrhwv2mPUmsJOcoUb4a1GFE10oj-P6M_I3mmSlFbyT0ymu-ON6n_Xx_rT_renVZdULTly6b7-ga1-lHq/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_6KC2bLvhIMFmcw-GDcfbF1K7UynZb2kLg31uIMYQR3FNzzz255363hJGaMOBbrXjQBngb63eWfZSTp2xc5PQ5r6oH-pIvksfbZJbQfEwKwk4N1eJ1HA33aZKVRUrp3WGC_l6v2ZQwYSDIXSA1dMpYj441BEyD442MZWdbzUFITDcjP0LKbKWDLloQhwb5wINETqpNe1zPY9qTDnGJm8_mijDLw9eNhqUh9aBxpO5LZ3hn_BUdhKfj6-D3pJguuQjG7ZEGb6W4tvYl5_WN4o9cHmW5CyBdhPujFVEycLyF5WLFlQYV--uNdvJwJT8IrjGd9EELTHsRmP4fYVfsc7-b7NN2270tyukPfEl0og!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXnqUll0leDSQbFzBxYNx7cWMpdTK7rR0C7J_byHEKJCVUzNvXue9N8MEK5lA2BgNwViEKtavYvA2GT4M-nnGH7OiGPOnbJbcXyejhGd9ljPxm1DMnvuRcJsmg0mecn6zm2A-Vytxx4S0GNQ2sBJrbV1D9jUGyoOHuYpl7SoDKBXl617TI9pulMc6UgjgnDQBgiJe6XW1t9dQfgLt5BI_HU01Ew7Cx5XBhWXlReNYeQodxTvKX_CL4pn4ejyslPIFyGB9Sww2Tsku2-eY3Y7iRc6PcuADKh_D_aSVEbK434UDuQRtUMf-am282m0pUrSKf6AiB-rf5gXJ57ZWTTCS8hN9yv_Vp7xL3y3Fe7sdtmm1qV_G7dc3lrkPWg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GEnwkmCwiuPlgnH0xtbuUynZb2m6Bf28hxhggyFNzbk5Oz3cv5bSiHEWvlQjaoGiifuejj_n4aZTOcvacF8UDe8nL7PE2m2YsT-mM8r-GonxNo-F-mI3msyFjd_sE_bXZ8Anl0mCAbaAVtspYTw4aQ8KCEzVE2dpGC5SQsG7gB0SZHhy20UIE1sQHEYA4UF1zqOcTdjLaf5e5xXShKLcirG40Lg2troqj1enoCO-Iv2BX4en4OvxZacKWQgbjdkSjtyAv1T7nvNwoXuR8lBUuILgI90vbgpOruAntgVgh1xoVUZ2uodEI_iqy2rTgg5YJO8lP2D_5ds0_d9vxbtj07Vs5n3wDKyki5w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHBTgIxFPyVXvYoLYsSPBpINiK4eDCuvZjafZTK7mtpu8j-vYUYo7ASTs28N5nOzKOcFpSj2GolgjYoqohf-fBtNnoY9qcZe8zyfMKeskV6f52OU5b16ZTy34R88dyPhNtBOpxNB4zd7BX0x2bD7yiXBgPsAi2wVsZ6csAYEhacKCHC2lZaoISENT3fI8pswWEdKURgSXwQAYgD1VQHez5hJ6P9d6mbj-eKcivC6krj0tDiIjlanI6O4h3lz9lF8XR8HX5XmrClkMG4lmj0FuQ5213M847iRbqlrHABwcVwP2lrcHIVm9AeiBVyrVER1egSKo3wz97BptEO9iX6i7KXpgYftEzYiYOEnXfQvf_jwK75e7sbtYNqW79M2s8vQsZBKA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBboMwEPyKLxwbG2hReoxSCZWSQg9VqS-VAxviBtbEdlDy-zqoqqoQRZysWY1nZ2YppwXlKHpZCysVisbhTx59pfOXyE9i9hpn2RN7i_Pg-T5YBiz2aUL5f0KWv_uO8BgGUZqEjD2cFeT3fs8XlJcKLRwtLbCtVWfIgNF6zGpRgYNt10iBJXjsMDMzUqseNLaOQgRWxFhhgWioD81gz3hsNDqvC_Rquaop74Td3kncKFpMkqPFeHQR7yJ_xibFk-7V-FupxzaitEqfiETTQXnL9jXmbUfuItelOqEtgnbh_tK2oMuta0IaIFaWO7AS66GaRqyhcWBSukq1YNx_j412eGzCjm7H16fj_BQ2ffuRp4sfoU1mJg!!/ |
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/jVHBTgIxEP2VXjbRA7QsSvRoINmI4OLBuPZiyjK7VLptabvI_r3DxhgDBPc0eZM3M--9oZxmlGuxk6UI0mihEL_z0cfs7mk0mCbsOUnTCXtJFvHjTTyOWTKgU8r_EtLF6wAJ98N4NJsOGbs9bJCf2y1_oDw3OsA-0ExXpbGetFiHiAUnVoCwskoKnUPE6r7vk9LswOkKKUToFfFBBCAOylq18nzETlqHc7Gbj-cl5VaEdU_qwtCs0zqanbaO7B35T1knexKr0z-RRqwQeTCuIVJ7C_kl2eeYlxXhR86vssIFDQ7N_bqtwOVrTEJ6IEHmGwhSl200SixBIcAxcL22ZY1qClUbZ4TaNIr4eolp4a88ubKF8NedkliZCjzeitiJnoj9rwfHuuuxG75s9nfNUO2qt0nz9Q2zzLkG/ |
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/jVHRToMwFP2VvvDoWkDJfDRbQsRN5oMR-2I6uGN1cMvaDsff2xFjzFgmT825OT33nHMppxnlKFpZCisVisrhdx59LKZPkZ_E7DlO0zl7iVfB420wC1js04Tyv4R09eo7wn0YRIskZOzupCA_93v-QHmu0MLR0gzrUjWG9Bitx6wWBThYN5UUmIPHDhMzIaVqQWPtKERgQYwVFoiG8lD19ozHBqPTukAvZ8uS8kbY7Y3EjaLZKDmaDUdn8c7yp2xUPOlejT-Vemwjcqt0RySaBvJrti8xrztyF7ks1QhtEbQL95u2Bp1vXRPSALEy34GVWPbVVGINlQPjOCMaKFQNxv332MCHx_7fMYZDmx1fd8dpF1Zt_Tbvvr4BvEmWXg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfdmjtGxK8NFAsojg8ME4-2LKdhmV7Xa03WT_3gsxhABBnppzc3K-yiVPuUTV6kJ5bVCVhD_l4Gs6fBn0J7F4jZNkLN7iefh8H45CEff5hMtjQjJ_7xPhMQoH00kkxMNOQX9vNvKJy8ygh63nKVaFqR3bY_SB8FblQLCqS60wg0A0PddjhWnBYkUUpjBnzisPzELRlPt4LhBnp51daGejWcFlrfzqTuPS8PQmOZ6en07qnfRPxE31NL0W_yYNxFJl3tiOaXQ1ZNdiX2JeT0Q_clmqVtYjWCp3aFuBzVa0hHbAvM7W4DUW-2lKtYCSACVo7AExSnNT39xU4EgxEGeugfjflRY6da3XctFth11UttXHuPv5Ba-_CAQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci52kRfSIqBQ1hSY9VE19qYzZBJdkbWwTwd_XoKqqAEWcVrMazc6zKacV5Sh61QivNIo26E8-_ppPXsZxnrHXrCie2FtWJs_3ySxhWUxzyv8bivI9DobHNBnP85Sxh2OC-t5u-ZRyqdHD3tMKu0YbR04afcS8FSsIsjOtEighYruRG5FG92CxCxYicEWcFx6IhWbXnuq5iF2sjucSu5gtGsqN8Os7hbWm1U1xtLpcneGd8RfsJjwVpsXfJ41YLaTX9kAUOgNyqPY153Cj8CPXo4ywHsEGuD9a2BtAB0TXtQNP5FrYBpZCbtxNVCvdgfNKRuwiO2ID2WbDl4f95JC2ffdRzqc_2VLA6A!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNTwIxEP0rvfQoLYsSPBpINiK4eDCuvZhSZpfKdlraguy_txBjDCDh1LyZl_cxZYKVTKDc6lpGbVE2Cb-L_sdk8NTvjnP-nBfFiL_ks-zxNhtmPO-yMRN_CcXstZsI972sPxn3OL_bK-jP9Vo8MKEsRthFVqKprQvkgDFSHr1cQILGNVqiAso3ndAhtd2CR5MoROKChCgjEA_1pjnEC5SfjPZ2mZ8OpzUTTsbljcbKsvIqOVaejo7qHfUv-FX1dHo9_pyU8kqqaH1LNAYH6lLsc8zLidKPnJdy0kcEn8r9toWdAwxAbFUFiEQtpa9hLtUq7RC0kUiM9GoT0qmsh3BV14U1EKJWlJ84Uv6_I-VnHd1KzNvdoO01W_M2ar--AXDPeyk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si89SsuiBI8Gko0ILh6May-mlNmlsjstbcHdf28hhigg4dS86cu897VMsJwJlFtdyqANyirqd9H_mAye-t1xyp_TLBvxl3SWPN4mw4SnXTZm4rchm712o-G-l_Qn4x7nd7sN-nO9Fg9MKIMBmsByrEtjPdlrDJQHJxcQZW0rLVEB5ZuO75DSbMFhHS1E4oL4IAMQB-Wm2tfzlJ-MdnGJmw6nJRNWhuWNxsKw_Kp1LD8dHeEd8Wf8KjwdT4c_T0p5IVUwriUavQV1qfY55-VG8UfOr7LSBQQX4Q600FhAD8QUhYdA1FK6EuZSreKdqqSuY-56o117FeTC1OCDVpSfRFH-fxTlf6PsSszbZtD2qm39Nmq_vgFoJxkV/ |
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/jVFNTwIxEP0rvfQoLYsSPBpINiK4eDCuvZhSZpfK7rS0BXb_vYUYYwCRU_NmXt7HlAmWM4Fyq0sZtEFZRfwu-h-TwVO_O075c5plI_6SzpLH22SY8LTLxkz8JmSz124k3PeS_mTc4_xur6A_12vxwIQyGKAJLMe6NNaTA8ZAeXByARHWttISFVC-6fgOKc0WHNaRQiQuiA8yAHFQbqpDPE_5yWhvl7jpcFoyYWVY3mgsDMuvkmP56eio3lH_jF9VT8fX4fdJKS-kCsa1RKO3oC7FPse8nCj-yHkpK11AcLHcT1toLKAHYorCQyBqKV0Jc6lWcYewI5f2V7RemBp80IryE2_K_9am_B9vuxLzthm0vWpbv43a3RcjYezH/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3wwYl9MhYJVuC1tR8a_tyzGLGNZeLo5Nyfnnq_FFBeYAhtEw6yQwFqn32n0ka6fIj-JyXOcZQ_kJc6Dx9tgG5DYxwmmp4Ysf_Wd4T4MojQJCbmbEsR339MNpqUEyw8WF9A1Uhl01GA9YjWruJOdagWDkntkvzIr1MiBa-icBTGokLHMcqR5s2-P9YxHZqvpXKB3212DqWL260ZALXGxKA4X89UZ3hl_RhbhCTc1_D2pR2pWWqlHJMAoXl6rfcl5vZH7kctRimkLXDu4f9qa9YvqV7LjxorSI7OQCabH6od-jof1GLZD95anm18CeoZU/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD6aLSHiJvPBiH0xFQpW4ba0HY5_byGLWcay8HKbc3Nyer4WU5xhCqwTFbNCAqudfqfRx2b5FPlJTJ7jNF2Tl3gXPN4Gq4DEPk4wPTWku1ffGe7DINokISF3Q4L4blv6gGkuwfKDxRk0lVQGjRqsR6xmBXeyUbVgkHOP7BdmgSrZcQ2NsyAGBTKWWY40r_b1WM94ZLIargv0drWtMFXMft0IKCXOZsXhbLo6wzvjT8ksPOFODccn9UjJcit1jwQYxfNrtS85rzdyP3I5SjFtgWsH909bsvY4ZjAUsuHGitwjk6SBqB0HVj_0sz8s-7Dumrd1__sHolJ9Kw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl_66FpAyXxcZkJEJvhgxL6YDjqswm3Xdjj-vd1iFjOWhaebc3Ny7vlawkhJGPBeNtxJBbz1-p3FH9n8KQ7ShD4nef5AX5IifLwNlyFNApIS9t-QF6-BN9xHYZylEaV3hwT5td2yBWGVAif2jpTQNUpbdNTgMHWG18LLTreSQyUw3c3sDDWqFwY6b0EcamQddwIZ0ezaYz2L6Wh1OBea1XLVEKa5-7yRsFGknBRHyvHqDO-MP6eT8KSfBv6eFNMNr5wyA5Jgtaiu1b7kvN7I_8jlKM2NA2E83In2R6wlcGMnMdSqE9bJCtNREqanJP3N1sN-PkRt370V2eIXPbE0aQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT8IwFMW_Sl_6KO02XfDRQLI4weGDcfbFlK3M6nZb2jLYt7cQ8Q8jZE-95-bk9PxawkhOGPBWVtxJBbz2-pXFb7PxQxykCX1MsmxKn5JFeH8dTkKaBCQl7K8hWzwH3nAbhfEsjSi92SfIj_Wa3RFWKHBi50gOTaW0RQcNDlNneCm8bHQtORQC083IjlClWmGg8RbEoUTWcSeQEdWmPtSzmPZW--tCM5_MK8I0d-9XElaK5IPiSN5fneCd8Gd0EJ70p4HvJ8V0xQunTIckWC2KS7XPOS838j9yPkpz40AYD_dDuxVLCdz8mwbQlKoR1skC014mpsek34noT7bsduMuqtvmZdptvwCHugg8/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT8MgFIX_Ci88btBWm_m4zKSxdrY-GCsvBltW0fbCgNXt38sWY-Y6lz6Rc-_J4XxAGCkJA97LhjupgLdev7D4NZvdx0Ga0Ickz2_pY1KEd1fhIqRJQFLCjg158RR4w00UxlkaUXq9T5Af6zWbE1YpcGLrSAldo7RFBw0OU2d4LbzsdCs5VALTzdROUaN6YaDzFsShRtZxJ5ARzaY91LOYDkb760KzXCwbwjR37xMJK0XKUXGkHI5O8E74czoKT_rTwM-TYrrilVNmhyRYLapLtc85LzfyP3I-SnPjQBgP90sL4gu1Gk1QL6BWf1YjoGrVCetkhekgGtP_o_Une9ttZ7uo7bvnIpt_A0T4Qog!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBboMwDP2VXDiuCWFD7Fh1EhprR3eYxnKpMkhZNnBo4qLy90vRDlVbVZysZz0_v2dTQQsqQPa6lqgNyMbjTxFvlslLHGYpe03z_Im9pWv-fM8XnKUhzag4JeTr99ATHiMeL7OIsYejgv7Z7cScitIAqgPSAtradI6MGDBgaGWlPGy7RksoVcD2MzcjtemVhdZTiISKOJSoiFX1vhntuYBdtI7ruF0tVjUVncTvOw1bQ4tJcrS4bJ3FO8ufs0nxtK8W_k8asK0s0diBaHCdKm_Zvsa87ch_5LqUP7EXMRZHG5NsV6ZVDnU5_ud0uPsVX8MhGaKmbz8SN_8D9jv0Uw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdb4IwFP0rfeFxtuJm3KNxCRnTwR6Wsb6YCrV0g9vaFiL_foUsmVHjeLo5Nyfn415McYYpsFYK5qQCVnn8Sefb9eJlPo0j8holyRN5i9Lw-T5chSSa4hjTU0KSvk894XEWztfxjJCHXkF-HQ50iWmuwPGjwxnUQmmLBgwuIM6wgntY60oyyHlAmomdIKFabqD2FMSgQNYxx5HhoqmGeDYgF6veLjSb1UZgqpkr7yTsFc5GyeHscnVW76x_QkbVk34a-D1pQPYsd8p0SILVPL8V-xrzdiL_ketS_sReRBk3xMBZjkpk1M4rK0C2lFpLEL2RM81fpn-rFarm1sl8-OGJQUBGGOhvuuuOi25WtfVHul7-AGf3oWQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHBUoMwEP2VXDjaBFCmHjt1hhGp4MERc3FiSDEKCU0Wpvy9KXpoaafDaeftvnn73i6muMBUsV5WDKRWrHb4nUYf6fIp8pOYPMdZ9kBe4jx4vA3WAYl9nGB6TMjyV98R7sMgSpOQkLuDgvze7egKU64ViD3gQjWVbi0asQKPgGGlcLBpa8kUFx7pFnaBKt0LoxpHQUyVyAIDgYyounq0Zz1y1jqsC8xmvakwbRl83Ui11biYJYeL89Yk3iR_RmbFk64a9X9Sj2wZB20GJJVtBb9m-xLzuiP3kctS7sRORBsYbUyx2wBGlx3_G87IVOpGWJB8fN6R0hSfKrc_9HPYL4ew7pu3PF39Av2Hd1g!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNT8JAEP0re-lRdluU4JFg0ljB1oOx7sWsZVlW29llO23ov3dbTSBAkNPkTV7exwzlNKccRKuVQG1AlB6_88nHYvo0CZOYPcdp-sBe4ix6vI3mEYtDmlB-SEiz19AT7sfRZJGMGbvrFfTXdstnlBcGUO6Q5lApY2syYMCAoRMr6WFlSy2gkAFrRvWIKNNKB5WnEAErUqNASZxUTTnEqwN2surtIrecLxXlVuDmRsPa0PwqOZqfro7qHfVP2VX1tJ8O_k4asLUo0LiOaKitLC7FPse8nMh_5LyUP7EXMQ6HGDRXEqQTJXGmQQ3q9yIbbW0PvB-6Zh_t34YrU8kadTG88sAnYNf72G_-2e2m3bhsq7dsMfsBL1zxbA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVE9b4MwEP0rXhgbG2hROkaphEpJoUNV6iVywaFu4UzsCwr_vgZ1iJIoYjrd6end-6CcFpSD6FUtUGkQjds_ebRNly-Rn8TsNc6yJ_YW58HzfbAOWOzThPJTQJa_-w7wGAZRmoSMPYwM6me_5yvKSw0oj0gLaGvdWTLtgB5DIyrp1rZrlIBSeuywsAtS614aaB2ECKiIRYGSGFkfmkme9djFaXwXmM16U1PeCfy-U7DTtJhFR4vL05m9M_8Zm2VPuWngP1KP7USJ2gxEge1keUv2NeRtRa6R61QuYkeiDU4yRqvayCkH90Q1CgciqspIa6WdZarSrbSoyqm9E-qxlBvU3S__Go7LIWz69iNPV38oGKbi/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBboMwEER_xReOjQ20KD1GqYRKSaGHqtSXygVD3MLasR0U_r6O1UOURBEna1ej55lZTHGFKbBRdMwKCax38ydNvvLlSxJmKXlNi-KJvKVl9HwfrSOShjjD9FRQlO-hEzzGUZJnMSEPR4L42e3oCtNaguUHiysYOqkM8jPYgFjNGu7GQfWCQc0Dsl-YBerkyDUMToIYNMhYZjnSvNv33p4JyMXq-F2kN-tNh6lidnsnoJW4moXD1eXqLN5Z_oLMiifcq-G_0oC0rLZST0iAUby-Zfua8rYjd5HrKFexg0htvQ0XdSuUEtChhrcChGf7WlqpBzMrViMHbqyo_f1O4O4st-Hql35Ph-UU9-PwUearP43buUc!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdT4MwFP0rfeHRtYCS-bjMhIhM8MGIfTEVOlaFtmsvZPx7CzFx2ZbJ0825OTkf92KKC0wl60XNQCjJGoffafSRLp8iP4nJc5xlD-QlzoPH22AdkNjHCabHhCx_9R3hPgyiNAkJuRsVxNd-T1eYlkoCPwAuZFsrbdGEJXgEDKu4g61uBJMl90i3sAtUq54b2ToKYrJCFhhwZHjdNVM865Gz1WgXmM16U2OqGexuhNwqXMySw8X56qTeSf-MzKon3DTy96Qe2bISlBmQkFbz8lrsS8zridxHLku5EzsRZWCKgQsXzqpGVMwZILsTWgtZj0Zgur9M_1arVMstiHL64ZGBR2YY6G_6ORyWQ9j07Vuern4A4DdGTg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHPT4MwFP5XeuHoWkDJPC4zISITPBixF1OhY1V47dqODP96C-6wbMvk9PJevnzv-4EpLjAF1omaWSGBNW5_p9FHOn-K_CQmz3GWPZCXOA8eb4NlQGIfJ5geA7L81XeA-zCI0iQk5G5gEF_bLV1gWkqwfG9xAW0tlUHjDtYjVrOKu7VVjWBQco_sZmaGatlxDa2DIAYVMpZZjjSvd80oz3jk7DS8C_RquaoxVcxubgSsJS4m0eHi_HRi78R_RibZE25qOETqkTUrrdQ9EmAUL6_JvoS8rsg1cpnKRexIpLajDGd1I5QSUDvuIfiW61KwBv018SOBm0nWKtlyY0U5dnj0wFXz_wP1TT_7_bwPm659y9PFLxulXZI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jVHPT4MwFP5XeuHo2oGSeVxmQkQmeDBiL6ZC11VL27WFwH9vISYu2zI5vbyXL9-vBzEsIZak44w4riQRfn_H8Ue2eoqXaYKekzx_QC9JET7ehpsQJUuYQnwMyIvXpQfcR2GcpRFCdyMD_zoc8BriSklHewdL2TClLZh26QLkDKmpXxstOJEVDVC7sAvAVEeNbDwEEFkD64ijwFDWismeDdDZaZQLzXazZRBr4vY3XO4ULGfRwfL8dBLvJH-OZsXjfhr5W2mAdqRyygyAS6tpdc32JeR1R_4jl6l8xZ5EGTfZ8NS0pj1gRrW-ikoJ4fmB3XOtuWSjoDPtn7d_I9aqodbxavrlkZBPO19If-PPoV8NkeiatyJb_wC2kJF2/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNboMwEIRfxReOjQ20KD1GqYRKSaGHqtSXyjUOdQNrx3ZQePs6qIf8KeJkzWr0eWYXU1xhCqyXDXNSAWu9_qTJVz5_ScIsJa9pUTyRt7SMnu-jZUTSEGeYHhuK8j30hsc4SvIsJuThQJC_2y1dYMoVOLF3uIKuUdqiUYMLiDOsFl52upUMuAjIbmZnqFG9MNB5C2JQI-uYE8iIZteO8WxALkaH7yKzWq4aTDVzP3cS1gpXk3C4uhyd1TvrX5BJ9aR_DfyvNCBrxp0yA5JgteC3Yl9z3k7kL3Id5VfsIcq4MQauODNGCoNaCRs7qUWtOmGd5OO5jlgBOWXpDf0e9vMhbvvuo8wXf3FVR3o!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4IwGMX_lV44zpayEXc0LiFjONhhGetlqaXWTmixrUT--1Wyg6IxnJr35eXX974PElhComgnBXVSK1p7_U3in2z-Fodpgt6TPH9BH0mBXx_xEqMkhCkk54a8-Ay94TnCcZZGCD2dCPJ3vycLSJhWjh8dLFUjdGvBoJULkDO04l42bS2pYjxAh5mdAaE7blTjLYCqClhHHQeGi0M9xLMBuhqdvsNmtVwJSFrqtg9SbTQsJ-FgeT0a1Rv1z9GketK_Rv2vNEAbypw2PZDKtpzdi33LeT-Rv8htlF-xh2jjhhhjDdiWGsHXlO3spEqVbrh1kg23OwON9QW43ZF1f5z3Ud01X0W2-ANPJb1h/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBboMwEER_xReOjQ20KD1GqYRKSaGHqtSXyjEOcQM2sTco_H0d1ENEUMTJmtXoeWYXU1xgqlgnKwZSK1Y7_U2jn3T5FvlJTN7jLHshH3EevD4G64DEPk4wvTZk-afvDM9hEKVJSMjThSB_j0e6wpRrBeIMuFBNpVuLBq3AI2BYKZxs2loyxYVHTgu7QJXuhFGNsyCmSmSBgUBGVKd6iGc9cjO6fBeYzXpTYdoy2D9ItdO4mIXDxe1oVG_UPyOz6kn3GvW_Uo_sGAdteiSVbQW_F3vKeT-Ru8g0yq3YQbSBIcZYI75nphJbxg8WlQKYrGc1K3UjLEg-nPCKN9ZT_PZAt_152Yd113zl6eoPZ_2fsg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBb4MgGMX_FS4eVxA30x2bLjFzdrrDMselYUgdm4ACmvrfj5odGts0nsgjL7_vve-DBJaQKDqImjqhFW28_iTxPlu_xGGaoNckz5_QW1Lg53u8xSgJYQrJuSEv3kNveIxwnKURQg8ngvjpOrKBhGnl-NHBUslatxZMWrkAOUMr7qVsG0EV4wHqV3YFaj1wo6S3AKoqYB11HBhe980Uzwbo4us0DpvddldD0lL3fSfUQcNyEQ6Wl1-zerP-OVpUT_jXqP-VBuhAmdNmBELZlrNbsa85byfyF7mO8iv2EG3cFGOuAWuokH5O1wszLipVacmtE2y63hlqrmfo9pd8jcf1GDWD_CiyzR-RfgRT/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFBT8MgGP0rXHp00FabeVxm0lg7Ww_GysUgpYi2wIA267-XEQ_LtsydyHt5ebz3PohhA7Ekk-DECSVJ7_E7zj7K5VMWFzl6zqvqAb3kdfJ4m6wTlMewgPhQUNWvsRfcp0lWFilCd3sH8b3d4hXEVEnHdg42cuBKWxCwdBFyhrTMw0H3gkjKIjQu7AJwNTEjBy8BRLbAOuIYMIyPfYhnI3RC7b9LzGa94RBr4r5uhOwUbK6yg80pdVTvqH-Frqon_Gvk36QR6gh1ysxASKsZvRT7nPJyIn-R81Z-Ym-ijAsxYKMV8GuITtBAhEWMGp2QHPBRtOyqZq0amHWChhMe-Efof3_9gz_n3XJO-2l4q8vVLw4ZGYE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBb8IgGP0rXHqc0HZruqNxSWOnqzss67gsrEXElQ8EbOy_H5plWdSYnj7ey_se7wGmuMYUWC8F81ID6wL-oNnnIn_O4rIgL0VVPZHXYpXM75NZQooYl5j-F1SrtzgIHtMkW5QpIQ9HB7nd7egU00aD5wePa1BCG4dOGHxEvGUtD1CZTjJoeET2EzdBQvfcggoSxKBFzjPPkeVi353iuYhcUMfrErucLQWmhvnNnYS1xvUoO1xfUmf1zvpXZFQ9GaaF3yeNyJo1XtsBSXCGN7diX1PeThR-5LpVa7VBbiPNqMStVtx52YTT3575pl_DIR_SrlfvuZv-AJD-6KI!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLznSdROIyrEqUkRISTgggi_IJG5qSNau7UbN73ErkEpbVTl5ZjWenbGBQQkMeS8b7qRC3nr-zuKPbPYUT9OEPid5_kBfkiJ8vA0XIU2mkAI7FuTF69QL7qMwztKI0ru9g_zabNgcWKXQiZ2DErtGaUsOHF1AneG18LTTreRYiYBuJ3ZCGtULg52XEI41sY47QYxotu0hng3o2Wi_LjTLxbIBprlb30hcKShH2UF5Pjqpd9I_p6PqSX8a_H3SgK545ZQZiESrRXUt9iXl9UT-Ry5b1UZpYtdS_4MjwteqE9bJyqO_e0cQ9Df7HHazIWr77q3I5j_3Bubh/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRToMwFP2VvvDo2oGS-bjMhIhM8MGIfTEVOlaF29IWMv7esmiC27Lw1HNuTk7PuRdTnGMKrBcVs0ICqx1_p-FHsnoKl3FEnqM0fSAvUeY_3vobn0RLHGM6FaTZ69IJ7gM_TOKAkLvRQXy1LV1jWkiw_GBxDk0llUFHDtYjVrOSO9qoWjAouEe6hVmgSvZcQ-MkiEGJjGWWI82rrj7GMx45G43f-Xq72VaYKmb3NwJ2Euez7HB-Pjqpd9I_JbPqCfdq-F2pR3assFIPSIBRvLgW-5LyeiJ3kctWpZYKmb1QE-iatp3QfFyJmdWklA03VhQO_ZlM4H8_9U0_h8NqCOq-ecuS9Q8gV4y3/ |
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/jVJNU4MwFPwruXC0CaBMPTrtDCO2Ug-OmIsTIaVR8kESsPx7A9UZbDvYE-_t7Ozb3QAxzCAWpGUlsUwKUrn9FUdvq_lD5CcxeozTdIme4k1wfx0sAhT7MIF4TEg3z74j3IZBtEpChG56BfZR1_gO4lwKS_cWZoKXUhkw7MJ6yGpSULdyVTEicuqhZmZmoJQt1YI7CiCiAMYSS4GmZVMN9oyHTqD-XKDXi3UJsSJ2d8XEVsLsIjmYnUJH8Y7yp-iieMx9tfip1ENbklupO8CEUTSfsn2OOe3Ivch5qUJLBcyOqdHoktYN07SvxIxxZ5eboSSpqD5UATgRzeGP-DdwITk1luVu-tUcjX_OjvGps-oTv3f7eRdWLX9Zdl_f93iaNg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBboMwEPyKLxwbG2gRPUaphEqTkh6qUl8qFxzqFq-JvaDw-zpRD1WCIk6rGY1mZ3YppyXlIAbVCFQGROvxO08-1ulTEuYZe86K4oG9ZNvo8TZaRSwLaU75f0GxfQ294D6OknUeM3Z3dFDf-z1fUl4ZQHlAWoJuTOfICQMGDK2opYe6a5WASgasX7gFacwgLWgvIQJq4lCgJFY2fXuK5wJ2QR3XRXaz2jSUdwK_bhTsDC1n2dHykjqrd9a_YLPqKT8t_J00YDtRobEjUeA6WV2LPaW8nsh_ZNoKdO2LYW_BETRkkFAbOyt9bbR0qKqATXt0P_xzPKRj3A76LXXLX7Y9NGQ!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9G7MVU6LAKX1n7QcZ_b7d4MBtbODXv5eX1_VrKaUE5iEHVApUG0Tj9zqOPdPkU-UnMnuMse2AvcR483gbrgMU-TSj_H8jyV98F7sMgSpOQsbtDg_re7fiK8lIDyj3SAtpad5YcNaDH0IhKOtl2jRJQSo_1C7sgtR6kgdZFiICKWBQoiZF13xznWY-dWYfrArNZb2rKO4FfNwq2mhaz6mhxbp3gnfBnbBaecqeBvyf12FaUqM1IFNhOltdmTyWvL3I_Ml0FbeXAsDdgCWoySKi0uWjPgKp0Ky2q0mOTHRds2v3wz3G_HMNmaN_ydPULRjXJZw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQwRdkHDcY4rVrO1Hze9wKpKqtqpxWsxrPzowxxTWmwAbZMi81sC7gd5p9LPOnLC4L8lxU1QN5KdbJ422ySEgR4xLTY0K1fo0D4T5NsmWZEnK3V5Df2y2dY8o1eLHzuAbVauPQAYOPiLesEQEq00kGXESkn7kZavUgLKhAQQwa5DzzAlnR9t3BnovI2Wp_LrGrxarF1DD_dSNho3E9SQ7X56uTeCf5KzIpngzTwl-lEdkw7rUdkQRnBL9m-xLzuqPwI5elXG9CucJNMtxoJZyXPBT8_8z80M9xl49pN6i33M1_AWAHcJU!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBT4MwGP0rvXB0XwEl87jMhIhM8GDEXpYKXa1C27WFjH9vtyxx2ZaFU7_35fX1vVcgUAGRdBCcOqEkbT3-JMk6n78kYZbi17QonvBbWkbP99EywmkIGZBTQlG-h57wGEdJnsUYP-wVxM92SxZAaiUd2zmoZMeVtuiApQuwM7RhHna6FVTWLMD9zM4QVwMzsvMURGWDrKOOIcN43x7s2QBfrPbPRWa1XHEgmrrvOyE3CqpJclBdrs7ineUv8KR4wp9GHisN8IbWTpkRCWk1q2_Zvsa87cj_yHUp22tfLrOn0wTrjeqYdaL2VR-v_U-gf8nXuJuPcTt0H2W--AMUELeP/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBboMwEPyKLxwbG2hReoxSCYWSQg9VqS-VC47jFtaObVD4fZ0olaokijhZs5qdnRljiitMgQ1SMCcVsNbjD5p85vPnJMxS8pIWxRN5TctodR8tI5KGOMP0P6Eo30JPeIyjJM9iQh4OCvJ7t6MLTGsFju8drqATSlt0xOAC4gxruIedbiWDmgekn9kZEmrgBjpPQQwaZB1zHBku-vZozwbkYnQ4F5n1ci0w1cxt7yRsFK4myeHqcnQW7yx_QSbFk_41cKo0IBtWO2VGJMFqXt-yfY1525H_ketStte-XO4vGdU7CWKS80Z13DpZ-6ZP-wH529c_9Gvcz8e4Hbr3Ml_8ArLxv-A!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT4MwFP0rfeHRtYCS-Wi2hIibzAcj9sVU6LAKt11bcPx7y9JEsy24p5t7cnI-7sUUF5gC60XNrJDAGre_0uRtNX9Iwiwlj2meL8lTuonur6NFRNIQZ5j-JeSb59ARbuMoWWUxITejgvjc7egdpqUEy_cWF9DWUhl02MEGxGpWcbe2qhEMSh6QbmZmqJY919A6CmJQIWOZ5UjzumsO8UxATqDRLtLrxbrGVDH7cSVgK3FxkRwuTqGjekf9c3JRPeGmBn_SgGxZaaUekACjeDkV-xxzOpH7yHkp0yl3XO6ctOysgNpDA-o5VFIjD49eVne_sf5tV8mWGytK9w3vERAv5qFpD_VF34f9fIibvn1ZDt8_KH1BEw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBboMwEPyKLxwbG2hReoxSCZWSQg9VqS-VaxzHDawdbFDy-zppDlWCIk6rWY1mZ2YxxRWmwAYlmVMaWOPxJ02-8vlLEmYpeU2L4om8pWX0fB8tI5KGOMP0P6Eo30NPeIyjJM9iQh6OCupnt6MLTLkGJ_YOV9BKbSw6YXABcR2rhYetaRQDLgLSz-wMST2IDlpPQQxqZB1zAnVC9s3Jng3I1ep4LupWy5XE1DC3uVOw1riaJIer69VFvIv8BZkUT_nZwbnSgKwZd7o7IAXWCH7L9hjztiP_kXEp2xtfrvCXDONbBfKvg40yxoNJMWrdCusU97WfxQIyKma29Puwnx_iZmg_ynzxC5gnanI!/ |
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/jVFBboMwEPyKLxwbO9Ci9FglEipNSnqoSn2pXHCIG1g7tqHh9zWUQ5SgiNNqdkczO7uY4hRTYI0omBUSWOnwJw2_1ouXcB5H5DVKkhV5i7b-872_9Ek0xzGm54Rk-z53hMfAD9dxQMhDpyB-jkf6hGkmwfKTxSlUhVQG9RisR6xmOXewUqVgkHGP1DMzQ4VsuIbKURCDHBnLLEeaF3XZr2c8ctXq7Hy9WW4KTBWz-zsBO4nTSXI4vW5dxLvIn5BJ8YSrGoaTemTHMit1iwQYxbNba48xb2_kPjIuZWrljsudk2LZQUDxf4O9UMqBYd6ihkMuNRrjoE5IV32MSbFzWXFjRebeNJh7ZEx4mE83Vwf63Z4WbVA21ceq_f0D6qv2tg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHRToMwFP2VvvDoWkDJfFxmQkQm-GDEvphaulqF244WMv7esszEbMvC0825OTn3nHMxxRWmwAYlmVMaWOPxO00-8uVTEmYpeU6L4oG8pGX0eButI5KGOMP0P6EoX0NPuI-jJM9iQu4mBfW929EVplyDE3uHK2ilNhYdMLiAuI7VwsPWNIoBFwHpF3aBpB5EB62nIAY1so45gToh--ZgzwbkbDWdi7rNeiMxNcx93SjYalzNksPV-eok3kn-gsyKp_zs4FhpQLaMO92NSIE1gl-zfYl53ZH_yGUp2xtfrvCXFAxacQVylvdat8I6xX3XR4Upz5-C-aGf4345xs3QvpX56heyZ3Um/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD6aLSHiJvPBiH0xtXS1CrcdLTj-vWUhZtmWhafmnpx8955TTHGBKbBOSeaUBlb5-Z0mH6v5UxJmKXlO83xJXtJN9HgbLSKShjjD9NiQb15Db7iPo2SVxYTcDQT1vdvRB0y5Bif2DhdQS20sOszgAuIaVgo_1qZSDLgISDuzMyR1JxqovQUxKJF1zAnUCNlWh_NsQM6kYV3UrBdrialh7utGwVbjYhIOF-fSSbyT_DmZFE_5t4Gx0oBsGXe66ZECawS_dvYl5_WL_I9cRtnW-HKF36Sg04orkKM44P-VCWlKXQvrFPftj8wh4UgYxWOm-aGf_X7ex1VXvy373z8WaO7r/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVGxbsIwFPwVLxmLnaSN6IioFDWEJh2qpl6QcYwxJLaxnYj8fQ1iQIBQpqd7Ot27uwcxrCCWpBecOKEkaTz-w8kqny6SMEvRV1oUH-g7LaPP12geoTSEGcTXhKL8CT3hPY6SPIsRejspiN3hgGcQUyUdOzpYyZYrbcEZSxcgZ0jNPGx1I4ikLEDdxE4AVz0zsvUUQGQNrCOOAcN415zt2QDdrU7nIrOcLznEmrjti5AbBatRcrC6X93Eu8lfoFHxhJ9GXioN0IZQp8wAhLSa0We2HzGfO_IfeSxlO-3LZf4S3RLD2ZrQvR3lvlYts05Q3_ZFI0DXGnqP18NxOsRN3_6W-ewfXxXnlw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVHLbsIwEPwVX3IEO0kb0WMFUtQUGnqomvpSGccYl8Q2tpOSv6-JOPAqymk1u6PZmV2IYQGxJK3gxAklSeXxF06-55PXJMxS9Jbm-Qy9p8vo5SGaRigNYQbxKSFffoSe8BRHyTyLEXo8KIif3Q4_Q0yVdGzvYCFrrrQFPZYuQM6QknlY60oQSVmAmrEdA65aZmTtKYDIElhHHAOG8abq7dkAXbUO6yKzmC44xJq4zUjItYLFIDlYXLcu4l3kz9GgeMJXI48nDdCaUKdMB4S0mtF7tm8x7zvyH7ktZRvtj8v8JrohhrMVoVsPKg1GoJ914GwwIFapamadoP4NR_EAnWgE6D9xvcWrbj_p4qqtP2fd7x-ep0_U/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBboMwEPyKLxwbG2hReoxSCZWSQg9VqS-VaxziFtaObVD4fZ0oh4pEEafVrEazM7OY4gpTYINsmJMKWOvxJ02-8uVLEmYpeU2L4om8pWX0fB-tI5KGOMP0P6Eo30NPeIyjJM9iQh6OCvJnv6crTLkCJw4OV9A1Slt0wuAC4gyrhYedbiUDLgLSL-wCNWoQBjpPQQxqZB1zAhnR9O3Jng3Ixep4LjKb9abBVDO3u5OwVbiaJYery9Uk3iR_QWbFk34aOFcakC3jTpkRSbBa8Fu2rzFvO_IfuS5le-3LFf6S7g3fMSuQMrUwdlaCWnXCOsl942edgEx19C_9Hg_LMW6H7qPMV3_d-OrG/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBboMwEPyKLxwbL9Ci9FglEipNSnqoSn2pXOMQt2A7tqHh93WiHKKAIk6rGY1mZ3YxwQUmknaiok4oSWuPP0nytZq_JGGWwmua50t4SzfR8320iCANcYbJpSDfvIde8BhHySqLAR6ODuJnvydPmDAlHT84XMimUtqiE5YuAGdoyT1sdC2oZDyAdmZnqFIdN7LxEkRliayjjiPDq7Y-xbMBDKjjusisF-sKE03d7k7IrcLFJDtcDKmrelf9c5hUT_hp5PmkAWwpc8r0SEirObsVe0x5O5H_yLiVbbU_LvebdGvYjlqOlCm5GSMmVCpVw60TzL_gbBzAlc-AwPqXfPeHeR_XXfOx7P_-AfdYj8U!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVGxboMwFPwVL4yNDbQoHaNUQqWk0KEq9VK5xqFu4NmxTRT-vibKUJEoYrLudLp3d8YUV5gCO8iGOamAtR5_0uQrX74kYZaS17QonshbWkbP99E6ImmIM0z_C4ryPfSCxzhK8iwm5GF0kL_7PV1hyhU4cXS4gq5R2qITBhcQZ1gtPOx0KxlwEZB-YReoUQdhoPMSxKBG1jEnkBFN357i2YBcUOO5yGzWmwZTzdzPnYStwtUsO1xdUpN6k_4FmVVP-tfAedKAbBl3ygxIgtWC34p9TXk7kf-R61a2135c4S_Viu8Q01r5WOMYdlaHWnXCOsn95menkZs66R39Ho7LIW4P3UeZr_4A_JUE-g!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHPT4MwFP5XeuHoWkDJPJotIeIm82DEXkwtXVcHbdcWHP-9Ze6wMLJwenlfvrzvx4MYFhBL0gpOnFCSVH7_xMnXav6ShFmKXtM8X6K3dBM930eLCKUhzCC-JOSb99ATHuMoWWUxQg_9BfFzOOAniKmSjh0dLGTNlbbgtEsXIGdIyfxa60oQSVmAmpmdAa5aZmTtKYDIElhHHAOG8aY62bMBuoJ6ucisF2sOsSZudyfkVsFi0jlYXEODeIP8OZoUT_hp5LnSAG0Jdcp0QEirGb1le4x525H_yPgp22hfLvNKpaJ7QLRW3lZfxgj03w_dsbKphOSTQpaqZtYJ6p9yluqxgdQ1NJTSe_zdHeddXLX1x7L7_QPmvQmL/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBboMwEPyKLxwbG2hReoxSCZWSQg9VqS-RaxziBtaObVD4fZ0ohyqJIk6rWY1mZ2YxxRWmwAbZMCcVsNbjb5qs8_lbEmYpeU-L4oV8pGX0-hgtI5KGOMP0P6EoP0NPeI6jJM9iQp6OCvJ3v6cLTLkCJw4OV9A1Slt0wuAC4gyrhYedbiUDLgLSz-wMNWoQBjpPQQxqZB1zAhnR9O3Jng3I1ep4LjKr5arBVDO3fZCwUbiaJIer69VFvIv8BZkUT_pp4FxpQDaMO2VGJMFqwe_ZvsW878h_5LaU7bUvV_hLg4BaGcS3gu9aad2kCLXqhHWS-8rPQgG5EtI7-jMe5mPcDt1XmS_-ABFv-Ko!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBboMwEPyKLxwbG2hReqwSCZUmJT1Upb5UrnGIG1g7tqHh93WiHKqAIk6rGY1mZ3YxxQWmwDpZMScVsNrjT5p8reYvSZil5DXN8yV5SzfR8320iEga4gzT_4J88x56wWMcJassJuTh5CB_Dgf6hClX4MTR4QKaSmmLzhhcQJxhpfCw0bVkwEVA2pmdoUp1wkDjJYhBiaxjTiAjqrY-x7MBGVCndZFZL9YVppq53Z2ErcLFJDtcDKmrelf9czKpnvTTwOWkAdky7pTpkQSrBb8Ve0x5O5H_yLiVbbU_rvCbOgGlMojvBN_X0roxZkKpUjXCOsn9Ey7WAbk2GjJY7-l3f5z3cd01H8v-9w-OxYP_/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBboMwDP2VXDiuMWFD7Fh1EhprR3eYxnKpMkhZOnBokqLy90vRDlNbVZysZz0_v2dTTgvKUfSqFk5pFI3HnzzeLJOXOMxSeE3z_Ane0jV7vmcLBmlIM8r_E_L1e-gJjxGLl1kE8HBSULv9ns8pLzU6eXS0wLbWnSUjRheAM6KSHrZdowSWMoDDzM5IrXtpsPUUIrAi1gkniZH1oRnt2QAuWqd1zKwWq5ryTrjvO4VbTYtJcrS4bJ3FO8ufw6R4yleDfycNYCtKp81AFNpOlrdsX2PeduQ_cl1qp7WZZLbSrbROlQGMI90P_xqOyRA1ffuR2PkvikD3Hg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPyKLxybNdCi9BilEiolhR6qUl8qFxzqFNbEdlD4fU3aSlESRVx2Navx7MwaGBTAkPey5lYq5I3D7yz6SOdPkZ_E9DnOsgf6EufB422wDGjsQwLsmJDlr74j3IdBlCYhpXejgtxst2wBrFRoxd5CgW2tOkMOGK1HreaVcLDtGsmxFB7dzcyM1KoXGltHIRwrYiy3gmhR75qDPePRs9G4LtCr5aoG1nH7dSNxraCYJAfF-egk3kn-jE6KJ13X-HdSj655aZUeiETTifKa7UvM647cj1yW2iil_-sEy5VqhbGy9Oj45LdC980-h_18CJu-fcvTxQ_HSq0U/ |