1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLTsMwEPwVX3KkdhyIyrEqUkRISTigBl-QcVxjiNep7VaUr8dUICQKUU67szua2QdmuMUM-F4rHrQF3kf8wPLHan6Tp2VBbou6viJ3RUOvz-mSkiLFJWbjhKhA3Wq5UpgNPDyfadhY3HbWSB-0-Gzrl-2WLTATFoJ8C7gFo-zg0RFDSMg3-Sf7bVs392m0vcxoXpUZIReTdIPjnYzQDL3mIGRCdjM_Q8rupQMTKYhDh3zgQSIn1a4_XsUn5KT0z5aT5HB7Whq_ak0mradjdPD1yYRsuAjWHZAGP0gxNvZfzOGVPR2y90quG7Oe-8UHh5YJxg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVX3Kk3iQQlWNVpIiQknBADb4gk7jGkKxd260oX49bcWohymk1u7Mz-6CMNpQh3yvJvdLI-4BfWPZazh-yuMjhMa-qO3jK6-T-OlkmkMe0oGycEBQSu1quJGWG-_crhRtNG9GpY0V9bLdsQVmr0YsvTxscpDaOnDD6CDo9COdVG8Gx48ysqp_jYHabJllZpAA3kyS95Z0IcDC94tiKCHYzNyNS74XFIVAIx444z70gVshdf7qFi-Ai9c9uk-Roc5kav2UFk9ZTIVr8_V8EG956bQ9EoTOiHRv7L6b5ZG-H9LsU63pYz93iB-2g7EE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPyKLxwbG2gQPUaphEpJSQ-ViC-VBQ51CmuwF9T8vg7qpU2DuOxqVuOZ2TXltKAcxKhqgUqDaBw-8Og9i58jP03YS5Lnj-w12QdP98E2YIlPU8rnCU4hMLvtrqa8E_hxp-CoaSErNRViZD8oI1sJaC9cdep7vqG81IDyC2kBba07SyYM6LFKt9KiKj3mnk_lt8afQPn-zXeBHsIgytKQsfUiEzSikg62XaMElNJjw8quSK1HaeDiQwRUxKJA6dzroZnuZT12Nbqx_yI5WlyP5u-ds0XrKdcN_Pyxx46iRG3ORIHtZDkX-z9m98kPMcbnsDmtmzHbfAP9zGxG/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXjjutrAu0aNZEyKC4MEEetlUKFiFKZRhdf_eSrwoK-EyzXuZvvdmWsppRjmIk6oFKg2isTjn_jG6fvDdMGCPQZLcsacg9e6vvIPHApeGlC83WAXPxIe4prwT-LpRUGmayVJNhRjZj8rIVgIOlxiaq7e-57eUFxpQfiLNoK11N5AJAzqs1K0cUBUOs9en8ktjzvwNnaTPrg19s_P8KNwxtl9li0aU0sK2a5SAQjps3A5bUuuTNPDtQwSUZECB0rrXYzPt1MaZUf_saJUczebU8pskbNV4yp4Gfv6BwypRoDZnomDoZLEU-1Jn987zNKpi3Ocb_nL--AJWojML/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBboMwEPyKLxwTG2gQPUaphEpJSQ-VwJfIAoc6hTWxF9r8vhbqKW0Qp9WMZmfHY8ppQTmIUTUClQbROlzy6JjFL5GfJuw1yfMn9pYcgueHYBewxKcp5fMC5xCY_W7fUN4L_FgpOGlayFrRwg593yppLFkRkF8ENZl4Wqrz5cK3lFcaUH4jLaBrdG_JhAE9VutOWlSVx9yGx-443YTLD---C_cYBlGWhoxtFp1CI2rpYOcuCKikx4a1XZNGj9JA5yREQE0sCpTEyGZop-6sC3VL3elikZ1r6w81333OFj1PuWng9789dhIVanMlCmwvq7nY_yn7T17GGF_D9rxpx2z7AzXofNk!/ |
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/jVLPT4MwFP5XeuHIWpgjejQzISIIHkygF1OhYBXarn1s7r-3WzxtjHBq3peX79crprjEVLK96BgIJVnv5opGH-n9SxQkMXmN8_yJvMVF-HwXbkMSBzjBdH7BMYQm22YdpprBly9kq3DJG4FLO2rdC24s8pHkBwQK3cLl0J2YxPduRx8xrZUE_gu4dLjSFp1nCR5p1MAtiNojjskj0wqT-EnhIkxevAcuzMM6jNJkTchmkQUwrOFuHJwCkzX3yLiyK9SpPTdycCuIyQZZYMCR4d3Yn7u2ztQldKO7RXSuxSto_lY5WRRPuNfI___hkZbVoMwRCWk1r-dsT23qH1oVaZvBpvLp5_HwBxwO9js!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBboMwEPyKLxwTG2gQPUaphEpJSQ-ViC-VZRzHCawd26Dm93WjntIWcVrNanZ2dhZT3GAKbFSSeaWBdQHvafZR5S9ZXBbktajrJ_JW7JLnh2STkCLGJabThKCQ2O1mKzE1zB8XCg4aN6JVuHGDMZ0S1qEF6tlZgUT8yEAK9z2lTpcLXWPKNXjx6XEDvdTGoRsGH5FW98J5xSMS1CIyoXZnst69x8HkY5pkVZkSspq1zlvWigD7sIUBFxEZlm6JpB6FhT5QEIMWOc-8QFbIobtl6IKx-9Y_mcySC6n9ak3_oCazzlOhWvj5e0QOjHttr0iBM4JP2f6Lac50n_v8mnanVTdW6y9li3VH/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBToQwEP2VXjiyLaxL9GjWhIggeDCBXkwtpVsXpmxbVvfvrRtPq0s4NW_m5c2bN8UU15gCOyrJnNLAeo8bmrzlt09JlKXkOS3LB_KSVvHjTbyNSRrhDNN5gleITbEtJKYjc7tQQadxLVqFazuNY6-EsShEA9srkIjvGEhh53u4UR-HA73HlGtw4svhGgapR4vOGFxAWj0I6xQPiJ8UkOtqc73L5crqNfLL3a3jJM_WhGwWWXGGtcLDwU9hwEVAppVdIamPwsDgKYhBi6xjTiAj5NSfs_8xdlm6kuUiOZ_on9L87UqyaD3lXwO__yUgHeNOmxNSYEfB52z_xxz3tKnyrnCbJqTvp89vt3659Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBboMwDP2VXDiuMbAidqw6CY3R0R0m0VymCFKWDpw0SdH690vRTmNDXGw96-n5-ZkyWlGGfJAtd1Ih7zw-sOS9SJ-TMM_gJSvLR3jN9tHTfbSNIAtpTtk8wStEZrfdtZRp7j7uJB4VrUQjx0K0UYNshCFK31baG1-ezme2oaxW6MSXoxX2rdKWjBhdAI3qhXWyDsBLjGWq88tYuX8LvbGHOEqKPAZYL1rkDG-Eh73uJMdaBHBZ2RVp1SAM9p5CODbEOu4EMaK9dGNuNoDJ6J8cFsnRajqaz72ERedJ3w3-_DqAI6-dMlci0WpRz9n-i6k_2SF16TXuTutuKDbfb5AO1Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBToQwEIZfpReOuy2sS_Ro1oSIIHgwgV5MhcJWoe22s-i-vV2y8SAr4TLNTP98M_-0mOICU8kG0TIQSrLO5SUN35Lbp9CPI_IcZdkDeYny4PEm2AUk8nGM6bzAEQKT7tIWU81gvxKyUbjgtRgD0kYNouYGKX1uaXEBe2FqpJmB0--tPWPEx-FA7zGtlAT-DbiQfau0RWMuwSO16rkFUXnEkccwwXvkOv6PjSx_9Z2Nu00QJvGGkO2i_mBYzV3a604wWXGPHNd2jVo1cCN7J0FM1sgCA44Mb48du8w0Kf2ztUU4XExL86-UkUX2hDuNvPwMjzSsAmVOSEireTU39jWl_qRlnjQpbMsVfT99_QAYqY5T/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBboMwEPyKLxwbG2gQPUaphEpJSQ-ViC-VBY7r1Kwd26Dm93VQT02LuKw1q_Hs7NiY4gZTYKMUzEsNTAV8oNl7lT9ncVmQl6KuH8lrsU-e7pNtQooYl5jOE4JCYnfbncDUMP9xJ-GoccM7ORXUM2MkCOQMbx1i0CExyI4rCdxd78rT-Uw3mLYaPP_yuIFeaOPQhMFHpNM9d162EQlyU5nX_GW43r_FwfBDmmRVmRKyXjTUW9bxAHujJIOWR2RYuRUSeuQW-kCZpjrPPEeWi0FNebqI3LT-yWeRHG5uW_PvUZNF68lwWvj5AxE5stZre0ESronO2f6LaT7pIff5JVWntRqrzTdY4EbZ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRToMwFP2VvvC49cKE6KOZCRFB5oMJ68tSodQq3Ha0m-7v7YiJiVPCy23OzcnpOaeljFaUIT8qyZ3SyDuPtyzZ5dcPSZil8JiW5R08pZvo_ipaR5CGNKNsmuAVoqFYF5Iyw93rQmGraSUaNQ7Sc2MUSmKNqC3h2BB5UI3oFApLqxhCOFPsWUa97ffslrJaoxOfjlbYS20sGTG6ABrdC-tUHYBXHsekfAA_8r9ilJvn0Me4WUVJnq0A4ln3u4E3wsPedIpjLQI4LO2SSH0UA_aeMhqwjjtBBiEP3diy93Gx-qe1WXK0ulxNv1IJs-Ipfw74_TMCaHnt9HAiCs_lTtn-i2ne2XaTt4WLtwv2cvr4Am1CHVI!/ |
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/jVJNb8IwDP0rufQICWVU7DgxqRqDlR0mlVymrDWZt9YJScrGv1-odhqs4uLoWZbfh8MlL7kkdUCtAhpSTcRbmb2u5o_ZZJmLp7wo7sVzvkkfbtJFKvIJX3I5PBA3pG69WGsurQrvI6Sd4SXU2BfWKmuRNPMWKs8U1Ux3WEODBJ6X81nGlCfmYN-hgxYo-NNG_Njv5R2XlaEA34GX1GpjPesxhUTUpgUfsEpEJOnLIFMiLjL9MVdsXibR3O00zVbLqRCzq6QEp2qIsLUNKqogEd3Yj5k2B3B04um1-KACRHbdNX32UdJZ658sr1rHy_PW8O0KcZU9jK-j3_-SiJ2qgnFHhnTKeUj2pUn7Kbeb1W4dZtuRfDt-_QDORHv7/ |
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/jVK9TsMwEH4VLxlbOymtyoiKFFESUgak1AsyiWsOkrNrO4W-PU7ERGmU5aw7nb6_M-W0pBzFCZTwoFE0od_z1Wu2flzF25Q9pUVxz57TXfJwk2wSlsZ0S_n4QkBIbL7JFeVG-PcZ4EHTUtYwFNIKYwAVcUZWjgisieqglg2gdLRcx4wAnjRUklh57MDKVqJ3PSp8HI_8jvJKo5ffnpbYKm0cGXr0Eat1K52HKmKBaCijbBG7yvbHZLF7iYPJ20WyyrYLxpaT5Hgrahna1jQgsJIR6-ZuTpQ-SYs9z6DHeeF7dtU1ww2CrIvRlUwnwdHycjR-w4JNsgfhtfj7byJ2EJXX9hzy7LMek_3fpvnk-112yP1yP-Nv568fQpdEZQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNU8IwEP0rufQISYswenRwpiMWiwdnSi7M2oS42m5CE1D-vaHjCbTDZTO78_I-NuGSV1wSHNBAQEvQxH4tZ5vi9mmWLnLxnJflg3jJV9njTTbPRJ7yBZfDgMiQdcv50nDpILyPkLaWV1phX1gLziEZ5p2uPQNSzOxR6QZJe14pCMAO0KDqDZ3I8GO3k_dc1paC_g68otZY51nfU0iEsq32AetERP6-DIrEC2ciZ5HK1WsaI91NslmxmAgxvcpF6EDp2LauQaBaJ2I_9mNm7EF31EZIb8MHCJp12uybXju6uRj9s8Gr6Hh1ORp-sVJcFQ_j2dHvL0nEFupguyNDOq14yPZfSPcp16tiuwzT9Ui-Hb9-ADcoBcs!/ |
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/jVLBUsIwEP2VXHqEhCAMHh2c6Yhg68GZkgsT2xCi7SYkW5S_N1RPop1eNvM2m_fe7oYKWlAB8mS0RGNB1hFvxXy3XjzOJ6uUPaVZds-e05w_3PAlZ-mErqjoL4gM3G-WG02Fk3gYGdhbWqjKdIE00jkDmgSnykAkVES3plK1ARVosZhxEmStvm_sgXjlrMf44MJr3o5HcUdFaQHVJ9ICGm1dIB0GTFhlGxXQlAmLUl3o1UtYj96vRrP8ZRIbvZ3y-Xo1ZWw2yBB6WakIG1cbCaVKWDsOY6LtSXloYkmnG1CiitK6rbs9RGNXqX_mOoiOFtep_j1mbFB7Jp4efv5OwvayROvPxMBl2n22_6p072Kbr_cbnG1H4vX88QUhB7g0/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVGxboMwFPwVL4yNDTSIjlEqoVJS0qES8RJZtkOdmmdiO6j5-xrUCbUok3VP57t79zDFDabABtUyrwwwHfCBZscqf83isiBvRV0_k_din7w8JtuEFDEuMV0mBIXE7ra7FtOe-c8HBSeDGykUbpw3ViIGAgmOtOGTKeJGSDd-U-fLhW4w5Qa8_Pa4ga41vUMTBh8RYTrpvOIRCXIRWZKbxaz3H3GI-ZQmWVWmhKzv8vOWCRlg12vFgMuIXFduhVozSAtdoEzmzjMvkZXtVU8J3JhsNvqnlbvkxt7mo-Ur1OSu9VR4LfxePiInxkOhN6TA9ZIvxf6L2X_RQ-7zW6rPaz1Umx-89cuo/ |
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/jVLBToQwEP2VXjjutrAu0aNZEyKC4MEEetnUtrBdYcq23dX9eyvxRBQ5NTPz8t6bN8UUV5gCu6iWOaWBdb6uabzPbp_iME3Ic1IUD-QlKaPHm2gXkSTEKabzAM8QmXyXt5gOzB1WChqNKykUrqzTRiIGAgmOOs1HUcS1kPafIa7V8XSi95hyDU5-OlxB3-rBorEGFxChe2md4gHxWgGZoZsdThcsytfQL3i3ieIs3RCyXWTGGSakL_uhUwy4DMh5bdeo1RdpoPeQUdw65iQysj13o4PR2aT1R56L6L5Dnbbm71eQResp_xr4-TMBaRj3gV6RAjtIPmf7N-TwTusya3K3rVf07frxBa3RwhE!/ |
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/jVJNT4QwEP0rvfS428K6RI9mTYgIggcT6GVT24JVaLu0rO6_t-CeiBJOzZuZvI-ZIoJKRBQ9y4Y6qRVtPa5IdExvn6IgifFznOcP-CUuwseb8BDiOEAJIssDniHss0PWIGKoe99IVWtUCi5RaZ3uBaCKA85Aq9kkCpjmwqKyF81kYexdB1vZqE4oBzZgMJw6wUd2-XE6kXtEmFZOfDtUqq7RxoIJKwcx152wTjKIvSrEC6oQr1Odhc6L18CHvtuFUZrsMN6vsuV6yoWHnWklVUxAPGztFjT6LPpfwdGjdV4ReFtDOxm1Y4BZ6Z8dr6IbrzAvLd80x6viSf_26vqPIK4p8-u8AKmsEWzJ9l-T5pNURVpnbl9tyNvl6wc6thyk/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FS4cHbR1TT0uM2msnZ0Hk46LIZQhkwID2rj_Xmw8udn09OV9-eV9jwciqEVE01EKGqTRVEV9IPl7XTznSVXil7JpHvFruU-f7tNtissEVYjMA9EhdbvtTiBiafi4k_poUMs7iVrdCzBYBjhjNFBlxMB_cHk6n8kGEWZ04F9h4oz1YNI6QNyZnvsgGcTRBuJbNn9iNfu3JMZ6yNK8rjKM14vuBEc7HmVvlaSacYiHlV8BYUbudB8RQHUHfKCBA8fFoKbWPMRXq39aWGSH2uvVfOsNXvQ8GafTvz8N8ZGyYNwFSO0tZ3Oxb5H2kxyKUFwydVqrsd58A0SnQOw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBToQwEP2VXnrcbWFdokezJkQEwYMJ9GJqKbUKbbctq_v3NuhJVsJxZl7em_dmEEE1IoqepKBeakX7UDckecmvH5IoS_FjWpZ3-Cmt4vur-BDjNEIZIsuAwBDb4lAIRAz1bxupOo1q3kpUq0GA0TDAGaOe9lqMHNVSeW69pS2fz1Aj349HcosI0wH25ScObRyYauUhbvXAnZcM4iAB8QUJiBck_tgpq-co2LnZxUme7TDer9rhh5rpwfSSKhYUx63bAqFP3KohQABVLXCeeg4sF2M_pe0gnrX-SW8VHarnreVrlXiVvSk-9fshEHeUeW3PQCpnOFta-xLSfJCmyrvC75sNeT1_fgM8u0Tu/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBTsMwDP2VXHpkSVuoxnEaUrXS0XJAK7mg0GZdoHWyxJsYX0-Ydlqh6sl61rPfezbltKIcxFG1ApUG0Xn8ypO3fP6YhFnKntKieGDPaRmtbqNlxNKQZpSPE_yGyK6X65ZyI3B3o2CraWWERZCWWNmdpdwvT33s93xBea0B5RfSCvpWG0fOGDBgje6lQ1UHbDh_ZaQoX0Jv5D6OkjyLGbubJIBWNNLD3nRKQC0Ddpi5GWn1UVroPYUIaIhDgdJLt4eLeMAGrX9yT1pHq2Fr_M4FmxRP-Wrh8tuAbUWN2p6IAmdkPWb7L6b55O-n-DuXm7LfzN3iB9_HDx4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVKxboMwFPwVL4zJM9AgOkaphEpJSYdK4KWywKFOzbNjHNT8fa2o6lCSiMm60727s5-BQQUM-Sg77qRGrjyuWfJRpC9JmGf0NSvLJ_qW7aLnh2gT0SyEHNh9gXeI7Haz7YAZ7j4XEvcaKsOtQ2GJFeoSNUClDFmQKzzU8nA8sjWwRqMT3w4q7DttBnLB6ALa6l4MTjYBncwH9Ibvv-Ll7j30xR_jKCnymNLVrGBneSs87I2SHBsR0NNyWJJOj8Ji7yWEY0sGx53w0d3pr9SEuvFOs-ygmlL391LSWdeT_rT4-xcCuueN0_ZMJA5GNPdqX1OaL1anLj3H6rBSY7H-AcowWcU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLPT4MwFP5XuHB0LeAIHpeZEJHJPJiwXkwDHeuE19I-iPvv7RYTk02RU_u99_L9eC1hpCQM-CgbjlIBbx3esfg9T57jIEvpS1oUj_Q13YZP9-E6pGlAMsKmBxxDaDbrTUOY5ni4k7BXpNTcIAjjGdFepCwp7UFqLaHxalUNnQB0zX6QRpzv9swjj33PVoRVClB8Iimha5S23gUD-rRWnbAoK5_e8Pv0H_6rIMX2LXBBHqIwzrOI0uUsA2h4LRzsdCs5VMKnw8IuvEaNwsBFk0PtWeQonHoz_Ji7Lv2xt1l0bpc3pel3KuiseNKdBr7_hk_3vEJlTp4Eq0U1Zfu3Sf3Bdgkmp6g9LtsxX30BO26unQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlNawREVKSK0pByQEl8q4ziuoVm79qbQ32MqJKQWQk727K5mZsemnJaUgzgYLdBYELuIKz7fLK8f5pM8Y49ZUdyxp2yd3l-li5RlE5pT3j8QGVK_Wqw05U7gdmSgsbR0wiMoT7zanaQCLcPWOGdAk9rKrlWAsbnvjFdf9wF9WpnX_Z7fUi4toPpAWkKrrQvkhAETVttWBTQyYRf6Cevn_69_HkSxfp7EIG6m6XyZTxmbDTKIXtQqwtbtjACpEtaNw5hoe1AeTpoCahJQoIrquvsxf176I_dBdDHri1L_Oxds0Homnh6-_1bCGiHR-iMxEJySfbZ_m3RvvFovmxXOqhF_Ob5_AkEr-Pg!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLPT8IwFP5XetlR2m1C8EgwWZzD4cFk9EKaUmphe-3aB5H_3kKMB6fIqfm-9_L9aEs5bSgHcTRaoLEg2ohXfLKups-TtCzYS1HXj-y1WGZP99k8Y0VKS8qvL0SFzC_mC025E_h-Z2BraeOER1CeeNVerAJtZKQsEAEb4oTcC21Ax3l_MF51CjCcpcyu7_mMcmkB1QfSBjptXSAXDJiwje1UQCMTNrBI2P8WP-rUy7c01nnIs0lV5oyNb8qAXmxUhJ1rjQCpEnYYhRHR9qg8nH0uCQIKVNFdH77zDag_bu8mOdoMqeuvVbOb6pl4evj6IQnbConWn4iB4JS8Fvu3TbfnqylOT3m7G7fHavYJImicSg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYILYsQPRpMNuKuiweT3V7MWEqt7E5Ld0D5eyshJoqunJo38zrvzWu55BWXCDtrgKxDaCKu5fQpv7ybjuaZuM_K8kY8ZIv09iKdpSIb8TmX_YQ4IQ3FrDBceqCXgcWV45WHQKgDC7o5SHW8UrHkkAEumQe1BmPRxP5ma4NuNVKkGB3vQMOO1O9NXtvXzUZec6kckn4nXmFrnO_YASMlYula3ZFViTjRT8S_-ono0_8RRLl4HMUgrsbpNJ-PhZicZZACLHWErW8soNKJ2A67ITNupwN-6hzsdQSko7rZfpk_Kf2R-1njeHVa6n_nUpy1no1nwOPfSsQKFLmwZxY7r1Wf7d-Yfi3rRb4qaFIP5PP-7QOxCfoI/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBbsIwEER_xZcci00oUXpEVIpKoaGHSsEXZDmLMSRrYztR-fu6qOqhtDQna1aj8Zu1KacV5Sh6rUTQBkUT9YZn22X-nI0XBXspyvKRvRbr9Ok-naesGNMF5bcNMSF1q_lKUW5F2N9p3BlaWeECgiMOmstVnlYtOLkXWGsPxAp51KiI6nQNjUbwnzn6cDrxGeXSYID3QCtslbGeXDSGhNWmBR-0TNhVfsL-yf9RpFy_jWORh0maLRcTxqaDAIITNUTZ2kYLlJCwbuRHRJkeHLbRQiIA8UEEiGiq-4a7Gv2xt0FxtLoe3X6nkg2qp-Pp8OtvJGwnZDDuTDR6C_IW9m9Oe-SbPOTnSXOYNv1y9gEBslW8/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhtXcPFgstuLqd2hVHanpe2i_HsLMSYKbDg1b2Yy7-trKacl5Sh2WomgDYom6opP3-a3T9NRnrHnrCge2Eu2TB9v0lnKshHNKe8fiBtSt5gtFOVWhPVA48rQ0goXEBxx0BytPC1bcHItsNYeiBVyo1ER1ekaGo1woe9g22kHLWDwByf9sd3ye8qlwQBfgZbYKmM9OWoMCatNCz5ombATgoT1E5zv_yH4F0axfB3FMO7G6XSejxmbXIUYnKghytY2WqCEhHVDPyTK7MDhwYdEBOKDCBDdVfeLf1K6kP1V62h5Wup_64JddT0dT4c__ythKyGDcXui0VuQfdjnJu2GV8v5ahEm1YC_7z-_AbXKvwA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBbsIwEPyKLzkWO6FE9IioFJVCQw-Vgi_ITZZgcNbBXlD5fd2o6qFpUU7WjMY7M2tzyQsuUV10rUhbVCbgjUy3y-lzGi8y8ZLl-aN4zdbJ030yT0QW8wWXtwVhQuJW81XNZatof6dxZ3nRKkcIjjkwnZXnRQOu3CustAdGujwCaaxZIJhR72AC-JqlD6eTnHFZWiT4IF5gU9vWsw4jRaKyDfhwPxI9j0gM8PhVKF-_xaHQwzhJl4uxEJNBIcipCgJsWqMVlhCJ88iPWG0v4LAJks7TkyII8erzT8Ae9c_-Bo3jRZ-6_V65GFRPh9Ph9x-JxE6VZN2VafQtlLdi_6Vsj3Izpel1bA4Tc1nOPgGUl7Ky/ |
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/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp8QW66SU0d27U3hfweN0I9UCg5WTPa3ZlZL-U0o1yLg6wESqOFCjjn07fF7dN0NE_Yc5KmD-wlWcWPN_EsZsmIzim_XBAmxG45W1aUW4HbgdSloZkVDjU44kB1Up5mNbhiK_RGeiAoix2g1BUJBFFiDSqA0AZu0FHWqLZUjXFGqF2riG_WHoUuwJMrWwp_fdSV7_s9v6e8MBrhE2mm68pYTzqsMWIbU4MPWhE78xOx__2Etv5-fiwqXb2OwqLuxvF0MR8zNullGJ3YQIC1VfI4PWLN0A9JZQ7gdB1KOjNBGSFEqZpTmDPqj3_pNY5m59TlO0hZr3gyvE5_317ESlGgcS2R2lsoLtn-rdLueL5alEuc5AO-bj--AK3oqXg!/ |
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/jVLBTsMwDP2VXHrcknWsgiMaUkVpaTkgtblMWed1Ya3TJd5gf080IQ4URk_Re3q237PDJS-5RHXSjSJtULUeVzJapbdP0SyJxXOc5w_iJS7Cx5twGYp4xhMurwt8h9Bmy6zhsle0m2jcGl72yhKCZRbayyjHyw5svVO40Q4Y6XoPpLFhnmCtWkPrwTgNr_Tb4SDvuawNEnwQL7FrTO_YBSMFYmM6cL4-EAMfgfh_xhjNz8XkxevML-ZuHkZpMhdiMcooWbUBD7u-1QprCMRx6qasMSew2HnJZaYjReAjNMfvEAPqjzuMasfLIXX97rkYFU_71-LXXwvEVtVk7JlpdD3U12z_puz3sirSbUaLaiLX5_dPSX0jzQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNT8JAEP0re-kRdilC9GgwaUSweDBp90KWdlpW2tmyu6D8e8fGcLBae9q8l8n7mFkuecIlqrMuldcGVUU4lfPt6vZpPllG4jmK4wfxEm3Cx5twEYpowpdc9g-QQmjXi3XJZaP8fqSxMDxplPUIllmoWivHkxpstleYawfM6-wAXmPJiGCV2kFFgCfFyV4RU5n_Utdvx6O85zIz6OGDKKxL0zjWYvSByE0NjhQD0XENxP-ugei4_igdb14nVPpuGs5Xy6kQs0GxvFU5EKybSivMIBCnsRuz0pzBYk0jbQrnlQcKXJ6ukTvUHzseJMeTLtV_01gMqqfptfj9j2iHtDdjL0yjayDri_3bZHOQ6WZVrP0sHcnd5f0T29zGSg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci01SED0iKkVNoaGHSsGXyjWbYEjWxl4Q_H1dVPVQ2oiTNavR2xnbXPKKS1RH0ygyFlUb9UqO3-eT5_GwyMVLXpaP4jVfpk_36SwV-ZAXXPYbIiH1i9mi4dIp2twZrC2vnPKE4JmH9rIq8ApODjAAs3UdgJjeKN_Ah9K78MUw2_1eTrnUFglOxCvsGusCu2ikRKxtB4GMTsQVOxE97F8FyuXbMBZ4yNLxvMiEGN20nLxaQ5Sda41CDYk4DMKANfYIHrtoYQrXLJAiiLGaw0-wq9E_93UTjlfXo_73KcVN9Uw8PX7_iUTUSpP1Z2YwONB9sf9yup1cTWhyztrtqD3Op597NLoL/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVI9b8IwEP0rXjKCTSioHSsqRaXQ0KFS8FId5hJckrOxDYV_XxdVHQpEmax3fnofZ3PJCy4JDrqCoA1BHfFSjj9m9y_jwTQTr1meP4m3bJE-36WTVGQDPuWynRAVUjefzCsuLYRNT1NpeGHBBULHHNZnK88LPFokj8yUpcfA1AZchStQ23hHqBsg1oBTe898MA79j7L-3O3kI5fKUMBjiMSmMtazM6aQiLVp0AetEnHhmIjbjom46vivbL54H8SyD8N0PJsOhRh1ihQcrDHCxtYaSGEi9n3fZ5U5oKMmUhjQOjpCwBi22v_FvRjd2G0nOV5cjtrfMhed6ul4Ovr9P4koQcXdnZgmb1G1xb7GtFu5XMzKeRgte3J1-voG6CS38w!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxEP0rvewRWhYhejSYbFwXFw8mSy-mlNmlsjst7YDw763EmChCODVv-vI-puWSV1yi2plGkbGo2ojncvxW3D6NB3kmnrOyfBAv2Sx9vEknqcgGPOfyMiEqpH46mTZcOkWrnsHa8sopTwieeWiPVoFXsHeAAZit6wDE9Er5BhZKr-OdbpXpmMHN1vjDl6R532zkPZfaIsGeeIVdY11gR4yUiKXtIJDRiTixSsR5q0T8tvpTr5y9DmK9u2E6LvKhEKOrspBXS4iwc61RqCER237os8buwGMXKUzhkgVSBDFls_3JeTI6s82r5Hh1Orr8eqW4qp6Jp8fvH5OIWmmy_hBXGBzoS7H_Y7q1nM-KekqjeU8uDh-f7U38KA!!/ |
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/jVLLbsIwEPwVX3IEO6Gg9lhRKSqFhh4qJb5UxmyCC1kbe3n9fS1U9VBKysma3fXM7Nhc8pJLVHvTKDIW1SbiSo4-pvcvo3SSi9e8KJ7EWz7Pnu-ycSbylE-47B6IDJmfjWcNl07Rqmewtrx0yhOCZx42Z6nASzg6wADM1nUAYnqlfAMLpdexh3BgXX1emc_tVj5yqS0SHCleaRvrAjtjpEQsbQuBjE7EhXYirnMn4h_tXwEU8_c0BvAwyEbTyUCI4U3myKslRNi6jVGoIRG7fuizxu7BYxtHmMIlC6QIou1m92P8onQl75voeHlZ6n7fQty0nomnx-8_lYhaabL-xAwGB7rL9l-Tbi2r-bSe0bDqycXp8AWTi8wG/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFBboMwEPyKLxwbG2gQPUaphEpJSQ-ViC-VBQ51CmtjNqj5fU1U9VAaxGk1q9HM7CzltKAcxKBqgUqDaBw-8Og9i58jP03YS5Lnj-w12QdP98E2YIlPU8rnCU4hsLvtrqbcCPy4U3DUtDDCIkhLrGyuVj0tjqIbyerUdXxDeakB5RfSAtpam55cMaDHKt3KHlXpsYmIx0aRP5Hy_ZvvIj2EQZSlIWPrRS5oRSUdbE2jBJTSY-dVvyK1HqSF1lGIgIr0KFA6__r8m2CyutHAIjlaTFfzjeds0XnKTQs_Xx5rK1HbC1HQG1nOxf6PaT75Icb4EjandTNkm285dd3c/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBToQwEP2VXjjuTmFdokezJkQEWQ8m0MumQsEqTKHtru7fW8nGgyjhMpM3eXnz5g0wyIEhP8mGW6mQtw4XLDwk1w-hH0f0McqyO_oU7YP7q2AX0MiHGNg8wSkEOt2lDbCe29eVxFpB3nNtUWiiRTuuMpDXfLgUKOTbMLBbYKVCKz4t5Ng1qjdkxGg9WqlOGCtLj06UPOpExvLbXLZ_9p25m00QJvGG0u2iVVbzSjjY9a3kWAqPHtdmTRp1Eho7RyEcK2Ist8KZaI4_Niajf7JYJAf5dDSffUYXnSdd13j593dspVX6TCSaXpRztv9i9u-s2Cd1arfFir2cP74AQQ3Gbg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZExT8MwEIX_ipeM1E5CozBWRYoIKSkDUuqlMokbXJKza18D_feYCnUgUGU6vdO7d5_PlNOKchCDagUqDaLzesOTbZE-JmGesaesLO_Zc7aOHm6jZcSykOaUXzf4hMiulquWciPw7UbBTtPKCIsgLbGyO69ytPqQrwqEdd8Tan848AXltQaUn0gr6FttHDlrwIA1upcOVR2wUVLALkm_4Mr1S-jh7uIoKfKYsfmkVWhFI73sTacE1DJgx5mbkVYP0kLvLURAQxwKlB6iPV4wRq1_bjEpjlbj1vXbl2zS85SvFn7-O2A7UaO2J6LAGVlfw_7Lad75JsX0FHf7eTcUiy-dLJ3f/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJPT4QwEMW_Si8cd6ewLtGjWRMiguDBBHoxXShYhWm3dHfdb2-z8U8UJZw6b_Ly5jdtgUEBDPlBttxKhbxzumThU3J5F_pxRO-jLLuhD1Ee3F4Em4BGPsTApg0uITDpJm2BaW6fFxIbBYXmxqIwxIjuPGqA4ii2Ern5UUEpX3Y7dg2sUmjFm4UC-1bpgZw1Wo_WqheDlZVHR5ke_Uz6rn4DZ_mj74CvVkGYxCtK17OGWsNr4WSvO8mxEh7dL4cladVBGOydhXCsyWC5FQ6n3X8BjVr_3M-sOCjGren3yOis9aQ7DX78AY82vLLKnIjEQYtqCvsvp35lZZ40qV2XC7Y9Hd8BfEpLjQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJBboMwEPyKLxwTG2gQPUaphEpJSQ-VwJfKAoc6NWvHdmjz-1pRVaklQZxWsx7NjHcXU1xhCmwQHXNCAZMe1zR5K9KnJMwz8pyV5QN5yXbR4120iUgW4hzTaYJXiMx2s-0w1cy9LwTsFa40Mw64QYbLi5XFFfBPJDVaoIFDq_484Vocjke6xrRR4PiX8-y-U9qiCwYXkFb13DrRBGQkHZDb0v_il7vX0Me_j6OkyGNCVrO8nWEt97DXUjBoeEBOS7tEnRq4gd5TEIMWWccc99bd6TfXqHVjWrPkcDVuTW-nJLO-J3w18HMRAdmzxilzRgKs5s1U7GtM_UHr1KXnWB5WcijW38CO_jE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBTsMwDP2VXHpkcVOoxnEaUkXpaDmglVxQaLMuo3W6JJsYX0-oOG2s6sl61vN7zzbltKQcxVE1wimNovX4jcfv2fwpDtMEnpM8f4CXpGCPt2zJIAlpSvk4wSsws1quGsp74bY3Cjeals4ItL02bjD6Jandfs8XlFcanfxytMSu0b0lA0YXQK07aZ2qAjgbPouQF6-hj3AfsThLI4C7Sepes5Yedn2rBFYygMPMzkijj9Jg5ylEYE2st5TEyObQDt42gIvWlY0nydHysjV-4Rwmrad8Nfj31QA2onLanIjyd5TVWOz_mP0n_zhF35lcF916bhc_L9NOmw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVI9T8MwEP0rXjJSOwmNylgVKSKkpAxIqZfKOK7jkpxd26nov8eNWKBQZbLe6el93BlTXGMK7KQk80oD6wLe0mxXLp6zuMjJS15Vj-Q13yRP98kqIXmMC0xvE4JCYtertcTUMN_eKdhrXHvLwBlt_WiEa45aZPW7AqcBuVYZo0CiAL0d-IXiLkLqcDzSJaZcgxefHtfQS20cGjH4iDS6F84rHpGfBhGZYPCrSrV5i0OVhzTJyiIlZD4pQfBtRIC96RQDLiIyzNwMSX0SFvpAQQwa5EIsgayQQzfmcxG5Gv2zuUlyuL4e3b5URSbVU-G18P07IrJn3Gt7vuzRCH4r9l9M80G3C784p91h3p3K5Rc5p9yW/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVKxboMwFPwVL4yNDTSIjlEqoVJS0qESeKks41CnYDv2C2r-vhbtEtIixnvvdHc-P0xxhalig2wZSK1Y53FNk_cifU7CPCMvWVk-ktdsHz3dR9uIZCHOMZ0neIXI7ra7FlPD4ONOqoPGFVimnNEWRqMpRlKB1c2Z_yxxLY-nE91gyrUC8QW4Un2rjUMjVhCQRvfCgeQBuVaa4mvlSfhy_xb68A9xlBR5TMh6kbU3aISHvekkU1wE5LxyK9TqQVjVewpiqkHO-wtkRXvuxiAuIDejf7paJIer29H835Rk0fN8Yd749x4CcmActL34Hp0RfC72X0zzSesU0kvcHdfdUGy-AbyezrY!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT4MwFP5XuHB07cARPC4zISKTeTBhvSxN6bpOeO3aQtx_b0EvOiWcmu_ly_fjvSKCKkSA9lJQJxXQxuM9SQ5F-pws8wy_ZGX5iF-zXfR0H20inC1Rjsg0wStEZrvZCkQ0dac7CUeFKmcoWK2MG41QJThwQ5vAqM5JEAGFOrAnqfUAJFhnOjYw7aAnz5cLWSPCFDj-4VAFrVDaBiMGF-Jatdw6yUL80yfE831-FSt3b0tf7CGOkiKPMV7NCuLta-5hqxtJgfEQdwu7CITquYHWU74C-HQ8MFx0zRjThvhm9M8eZ8mh6nY0fbcSz6on_Wvg-6-E-EiZU-Y67FFzNhX7L6Z-J_vUpde4Oa-avlh_Ar0WJZM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBb4MgGMX_FS4eV1BX445Nl5g5O7vDEstlIUIdHX5YoGb-90Ozy8xmPJHvy8t7Px5giitMgfWyYU5qYMrPJ5q8F-lzEuYZecnK8pG8Zsfo6T7aRyQLcY7pssA7ROawPzSYdsx93Ek4a1w5w8B22rgpCFfWaSMQA47OrJZKugExzo2wVtjRQl6uV7rDtNbgxJfDFbSN7iyaZnAB4boV1sk6IL-tA7JoPcMvj2-hx3-Io6TIY0K2q7J9Ihd-bDslGdQiILeN3aBG98JA6yVTuvVAAhnR3NREZke02eqftlbZjSXOV8uvU5JV15P-NPDzIwLiW_SNDkj6lkW9hP2Xsvukp9SlQ6wuW9UXu2_EegLF/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT4MwFP5XeuHoWsARPC4zISKTeTBhvSwNlK4TXru2I-6_tyNenIqcmvfl5fv1iimuMAU2SMGcVMA6P-9osi_S5yTMM_KSleUjec220dN9tI5IFuIc0-kFzxCZzXojMNXMHe4ktApXzjCwWhk3CuHKHqTWEgRqeCtBXkGLGDSoVaa3VxJ5PJ3oCtNageMfDlfQC6UtGmdwAWlUz62TdUC-kwfkH_KbCOX2LfQRHuIoKfKYkOUsda_ZcD_2upMMah6Q88IukFADN9D7lVHQekscGS7O3ejNenO30B-NzaLzRf6Api9UklnxpH8NfP2KgLSsdspckPQ983rK9m-b-p3uUpde4u647IZi9QkJMt8G/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLPT4MwFP5XeuHoWsARPC4zISKTeTBhvZimdKwTXru2EPffW4gXnRJOzXv58v16xRRXmAIbZMOcVMBaPx9o8l6kz0mYZ-QlK8tH8prto6f7aBuRLMQ5pvMAzxCZ3XbXYKqZO91JOCpcOcPAamXcJIQrrsCqVtbMKYPsSWotoUESrDM9HyF2JJLny4VuMPVoJz4drqBrlLZomsEFpFadsE7ygPwUCMgCgV9Ryv1b6KM8xFFS5DEh60UOvG4t_NjpVjLgIiD9yq5QowZhoPMQxKBG1tsSyIimbyd_NiA3q3-aW0SHq9vV_KVKsiie9K-B798RkCPjvs_r2KMWfM72X0j9QQ-pS69xe163Q7H5Ak3noOk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLPT4MwFP5XeuHo2oEjeFxmQkQm82DCelma0nWd8Nq1HXH-9Vb04lTCqXkvX75fr5jiGlNgvZLMKw2sDfOWprsye0znRU6e8qq6J8_5Jn64jVcxyee4wHQcEBhiu16tJaaG-cONgr3GtbcMnNHWD0K4dgdljAKJFCCuu05YrliLAqwR6F2DcJ9E6ng60SWmXIMXbx7X0EltHBpm8BFpdCecVzwiPwUiMkHgKkq1eZmHKHdJnJZFQshikoMvwqBgWsWAi4icZ26GpO6FhS5AEIMGuWBLICvkuR38uWDwevVPc5PoQqG_VuOXqsikeCq8Fr5_R0T2jHttL6FUZwQfs_0X0rzSbeazS9IeF21fLj8AUvtLOg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLPT8IwFP5XetlRWjZZ5pFgsojg8GAyejFNV0qxey1tR-C_t1u8KErmqXkvX75fr5jiGlNgJyVZUAaYjvOW5u-r4jmfLkvyUlbVI3ktN-nTfbpISTnFS0xvAyJD6taLtcTUsrC_U7AzuA6OgbfGhUEI1zvRiDOSznTQIG60Fjwgv1fWKpBIgQ-u4z3U94TqcDzSOabcQBDngGtopbEeDTOEhDSmFT4onpDvQgn5h9CPaNXmbRqjPWRpvlpmhMxGOYn6jYhja7ViwEVCuomfIGlOwkEbIYhFIz7aE8gJ2enBp0_I1eqPJkfR4fp6dftyFRkVT8XXwddvie0yHoy79D1awW_Z_g1pP-i2CMUl04eZPq3mn4-0ZNA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVGxTsMwFPwVLx6pXxIahbEqUkRISRmQUi_Ictzg1rFT243o32MillKIMj3d072785lQUhOq2SBb5qXRTAW8o-l7mT2nUZHDS15Vj_Cab-On-3gdQx6RgtBpQlCI7Wa9aQntmf-4k3pvSO0t06431o9GpObMWiksUlIf3feNPJxOdEUoN9qLT09q3bWmd2jE2mNoTCeclxzDtRaGa61fAavtWxQCPiRxWhYJwHKWWbBoRIBdryTTXGA4L9wCtWYQVneBgphukAsJBLKiPasxisNws_qnj1lypL5dTfdfwaznyTCt_vlzDHvGvbEXJEOtgk_F_ovZH-ku89klUYelGsrVF5ZAeUI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4IwGMX_lV44zn7CJOxoXELGcLjDEuzFdKXWKrTYVjL_-3VkF3EjnJr35eX3Xr8WE1xiomgnBXVSK1p7vSXxLk9e43mWwltaFM_wnm7Cl8dwFUI6xxkm4wZPCM16tRaYtNQdHqTaa1w6Q5VttXF90FAjdqBG8E_KTvYHII_nM1liwrRy_MvhUjVCtxb1WrkAKt1w6yQL4BY01DfgQfVi8zH31Z-iMM6zCGAxKdnzK-5l09aSKsYDuMzsDAndcaMab0FUVcj6eI4MF5e672EDuBv9s6lJOFzej8ZfpoBJ15P-NOr3NwSwp8xpc0XS75Szsdp_OdsT2SYuuUb1cVF3-fIbfhiPuw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBboMwEPyKLxwbG2gQPUaphEpJSQ-ViC_V1jiOE7CJ7aDm97VQLyUp4rSa1Wh2ZncxxRWmCnopwEmtoPF4R5PPIn1Nwjwjb1lZPpP3bBu9PEbriGQhzjGdJniFyGzWG4FpB-7wINVe48oZULbTxg2DxhixAxjBv4CdLKq5Azk4kcfzma4wZVo5_u1wpVqhO4sGrFxAat1y6yQLyF-9Mb6nPwpSbj9CH-QpjpIijwlZzjLgx9Tcw7ZrJCjGA3JZ2AUSuudGtZ6CQNXIehccGS4uzWDHBuSm9c_eZsnh6rY1faeSzIonfTXq9zcCsgfmtLki6VfL2ZTte8zuRHepS69xc1w2fbH6AducibM!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBb4MgGMX_FS4eV1BX445Nl5g5O7vDEstlIUgdHQICmvnfj5ldZlfjify-vLz3-ABiWEEsycAb4riSRHg-4eS9SJ-TMM_QS1aWj-g1O0ZP99E-QlkIc4iXBd4hMof9oYFYE_dxx-VZwcoZIq1Wxk1BcwZUEN4CLruem_HHgl-6Du8gpko69uVgJdtGaQsmli5AtWqZdZwG6K_VnGfWs_rl8S309R_iKCnyGKHtqmyfUDOPrRacSMoC1G_sBjRqYEa2XgKIrIH1BRgwrOnF1MQG6Gp0Y1ur7GB1PVp-nRKtuh73p5G_PyJAZ0KdMqNfodWMLtX-T6k_8Sl16RiLy1YMxe4b6lQwFQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT4MwGP4rvfToWsARPC4zISKTeTBhvSxNKbUT2q4txP17K_GiU-TUPG-ePB_vW0RQjYiioxTUS61oF_CBpMcye0yjIsdPeVXd4-d8Hz_cxtsY5xEqEJknBIXY7rY7gYih_vVGqlaj2luqnNHWT0aoNhqM3MpWsmkAqGqA1YOXSgAxyIZ_6sjT-Uw2iDCtPH_3qFa90MaBCSsPcaN77rxkEH_Xh_h__R9Fqv1LFIrcJXFaFgnG60UBgm3DA-xNJ6liHOJh5VZA6GCu-kCZjF1IxYHlYuimNA7iq9Efe1skh-rr0fydKryongyvVV9_A-KWMq_tBciwas7mYv_GNG_kkPnsknSndTeWmw8kuYa-/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVE9T8MwEP0rXjJSOw5EZayKFBFSEgbU4AUZx3UNydm13Yry6zEVYqAQZbp7d-_efWGGW8yAH7TiQRvgfcRPLH-u5nd5WhbkvqjrG_JQNPT2ki4pKVJcYjZOiArUrZYrhZnlYXuhYWNw2zljkd9q-5XXr7sdW2AmDAT5HnALgzLWoxOGkJDODNIHLaL3U_ercd08prHxdUbzqswIuZokHBzvZISD7TUHIROyn_kZUuYgHQyRgjh0yAceJHJS7fvTXXxCzkL_7DlJDrfnofG71mTSejpaB9-_TMiGi2DcEWnwVoqxsf9i2jf2csw-KrluhvXcLz4BQ7qjOg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXHpkTltWleM0pIrS0XFAanNBUZt1GW2SJV7F_p5oAgkYVD35PevZfraBQQVM8VF2HKVWvPe8ZslrkT4mYZ7Rp6ws7-lzto0ebqN1RLMQcmDTAt8hspv1pgNmOO5vpNppqFqrDXF7aX5AqOXheGQrYI1WKN4RKjV02jhy4QoD2upBOJSNR1913-BvO-X2JfR27uIoKfKY0uWsGWh5KzwdTC-5akRATwu3IJ0ehVWDlxCuWuKQoyBWdKf-ci0X0KvUP9vPagfVdWr62iWdtZ700arPDwd0xxvU9kykckY0U7b_Upo3VqeYnuP-sOzHYvUB8KunhQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBbsIwEPyKLzkWm6RE6RFRKWoaGnqoFHxBVmKCabJ27E1Ufl-DWomWFnHyzGo9M7tLOS0pBzGqRqDSIFrP1zze5MlzPM1S9pIWxSN7TVfh0324CFk6pRnl1xu8QmiXi2VDuRG4u1Ow1bSsrTbE7ZQ5g8TKflBWdhLQHf-pfd_zOeWVBpQfSEvoGm0cOXHAgNW6kw5V5dG3yBn8qfcraLF6m_qgD1EY51nE2OwmQ7Silp52plUCKhmwYeImpNGjtHD0IQJq4lCg9O7N0J726AJ2UfpnLzfJ0fKydP0OBbtpPOVfC1-3D9hWVKjtgShwRlbXYv_Vad75OsHkELX7WTvm809JAffZ/ |
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/jZLBTsMwEER_xZccWzspjeCIihRRElIOSKkvyCRuamjWjr0p9O8xKUiBQtSTd0arnbe2KacF5SD2qhaoNIid12seP6WXd3G4TNh9kuc37CFZRbcX0SJiSUiXlI83-AmRzRZZTbkRuJ0o2GhaVFYb4rbKDEpiZdspKxsJ6IY-Sts4IqAi2kjboznSCOiOgOqlbfk15aUGlO9IC2hqbRzpNWDAKt1Ih6r01ffMQfkjduiPxf5aO189hn7tq1kUp8sZY_OzuNCKSnrZmJ0SUMqAdVM3JbXeSwufOH24Q4HSQ9bd7sgQsBPrn1s-axwtTq3xV83ZWespf1r4-kkB24gStT0QBc7Icgz7r07zyterdJPhfD3hz4e3D2Gtcig!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si49sqQpVOM4DamidLQc0EouKLRZCbROl7gV49eTTZzYqHqynvXp-dmmgpZUgBx1I1EbkK3XLyJ-zZYPcZgm7DHJ8zv2lBT8_pqvOUtCmlIxDXgHbjfrTUNFL_H9SsPO0BK6mliFgwVH0JBRQW3skdUf-71YUVEZQPWFR7IxvSMnDRiw2nTKoa4CdtnjT6C8eA59oNuIx1kaMXYzawhaWSsvu77VEioVsGHhFqQxo7LQeYRIqIlDicpHaIb2dC8XsLPWP_vPsqPleWv63jmbtZ721cLvjwO2kxUaeyAaXK-qqdiXyP5TvB2i70xti267dKsfFqOd5g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLboMwEPwVXzg2NtAgeoxSCZWSkh4qgS-RBQ51CmtiL6j5-7pRT01AnFYzGs3OPiinBeUgRtUIVBpE63DJo0MWv0Z-mrC3JM-f2XuyD14eg23AEp-mlM8LnENgdttdQ3kv8PNBwVHTArqaGImDAUtQk1FCrc0kTUt1Op_5hvJKA8pv_FU2urfkigE9VutOWlSVx-56TND_4-f7D9_FfwqDKEtDxtaLeqMRtXSw61sloJIeG1Z2RRo9SgOdkxABNbEoULoIzdBet2s9dkNNbGuRHS1uqfnr5GzReMpVA38f4bGjqFCbC1Fge1nNxb6n7L94GWN8CdvTuh2zzQ-rB4_8/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBTsMwDP2VXHpkSVuoxnHapGqlo-WAVnJBoc1CoHGyJJ0YX0-Y0A4Dqp6sZz8_28-Y4gZTYAcpmJcaWB_wE82ey_ldFhc5uc-rakUe8jpZXyfLhOQxLjAdJwSFxG6WG4GpYf71SsJO48YNxvSSu--yfNvv6QLTVoPnHx43oIQ2Dp0w-Ih0WnHnZRuRc9vF2Kp-jMPY2zTJyiIl5GaSrres4wGqoMmg5REZZm6GhD5wCypQEIMOOc88R5aLoT-54sIal6l_rpwkF8z4lRp3tSKTzpMhWvj5ZER2rPXaHpEEZ3g7tvZfTPNOX47pZ8m3tdrO3eILv4GvcQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSOwmNwrEqUkRISTkgNb4gK3GDS7J27U1Ef4-pQKACUU7eWY1nZ2cppzvKQYyqFag0iM7jiifPRXqfhHnGHrKyvGWP2Ta6u47WEctCmlM-TfAKkd2sNy3lRuDLlYK9pjs3GNMp6X5WtFKH45GvKK81oHxDuoO-1caRMwYMWKN76VDVAfv69l1dWim3T6G3chNHSZHHjC1nTUArGulh7zUF1DJgw8ItSKtHaaH3FCKgIQ4FSmJlO3TnpD5sXLb-2XyWnI_lV2s66ZLNWk_518LndQO2FzVqeyIKnJH1lO2_mOaVVymmp7g7LLuxWL0Dx2T4ZA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBboMwDP2VXDiuCbAidqw6CY3R0R0m0VymCFKWDpw0MWj9-2XVellXxMl61vPz8zPltKIcxKhagUqD6Dze8eS9SJ-TMM_YS1aWj-w120ZP99E6YllIc8qnCV4hspv1pqXcCPy4U7DXtHKDMZ2SjlZWD6ig_eGpw_HIV5TXGlB-Ia2gb7Vx5IwBA9boXjpUdcAu8wG7zP8xUm7fQm_kIY6SIo8ZW85agFY00sPeiwuoZcCGhVuQVo_SQu8pREBDHAqUxMp26M45eRdXrRt3z5Lz8Vy1pnMu2azzlK8Wfn8bsL2oUdsTUeCMrKds_8c0n3yXYnqKu8OyG4vVN8cNYfo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBToQwFPyVXjjutsu6RI9mTYgIggcT6MVUKFiFV7Z9rO7fWzZ4cZVwat5kMm9mXimnOeUgjqoRqDSI1s0FD17i64dgE4XsMUzTO_YUZv79lb_3WbihEeXzBKfgm2SfNJT3At9WCmpNczv0faukpbnRAypoJuhEjhIqbcgEEwUWzVCOduyopd4PB35LeakB5RfSHLpG95acZ0CPVbqTFlXpsZ8dHpvEJmh-x69Aafa8cYFutn4QR1vGdotMoBGVdGPnDAgopceGtV2TRh-lgc5RiICKWBQoiZHN0J77dk4voH_6WyTnOr2A5u-VskXxlHsNTH_EY7UoUZvT2GMvyznbfzH7D15kcZ3grljx19PnN4xdYog!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVGxTsMwFPwVLxmpnYRGYayKFBFSUgak1AuyHNd1mzy7thPRv8cUWGipMln3dL67dw9T3GAKbFSSeaWBdQFvaPZe5c9ZXBbkpajrR_JarJOn-2SZkCLGJaa3CUEhsavlSmJqmN_dKdhq3LjBmE4JhxvD-EGBRAxa5HbKmAC-Pqn98UgXmHINXnx43EAvtXHojMFHpNW9cF7xiPyKReSq2J-I9fotDhEf0iSrypSQ-SQ3b1krAuyDEwMuIjLM3AxJPQoLfaB8e3rmBbJCDt25wRDpYvRPI5PkQnEXo9sXqMmk9VR4LfxcPSJbxr22J6TAGcFvxb7GNAe6yX1-Srv9vBurxSdWtDkN/ |
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/jVLBToQwFPyVXjjutrAu0aNZEyKC4MEEejEVClsX2m5bUP7eLuLFRcKpmb7JzLxpIYYZxJz0rCaGCU4ai3Psv0W3T74bBug5SJIH9BKk3uONd_BQ4MIQ4mWCVfBUfIhriCUxxw3jlYCZ7qRsGNUwk6Q4MV4Dwkugj0xKC6b5AHrKS6HAHAdchFQ7Br2YsI_zGd9DXAhu6JeBGW9rITUYMTcOKkVLtWGFg37NHTQnPM3Xm_-pIElfXVvB3c7zo3CH0H5VOqNISS1sbTLCC-qgbqu3oBY9Vby1lB9_QwwFitZdM3rbFa6u_ml8lZwt_upq-YUTtGo9Zk_Fp1_loIoURqjB1qglLZZizzHlCedpVMVmn2_w-_D5DUXd_pY!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEik_lgwvqyNKWrnXDbtYW4f29dNCZOCU_NuTn5eu65mOIGU2CjkswrDawLekezfZU_ZnFZkKeiru_Jc7FNHm6TdUKKGJeYThsCIbGb9UZiaph_vVFw0LhxgzGdEg43CkatuAL56VTH04muMOUavHj3uIFeauPQRYOPSKt74bziEfkmROSH8CtMvX2JQ5i7NMmqMiVkOesLb1krguwDngEXERkWboGkHoWFPlgQgxY5z7xAVsihu3QVclyN_tl9Fi5UdDWa7roms9ZT4bXwdd-IHBj32p6RAmcEn4r9l9O80V3u83PaHZfdWK0-AAn8JNo!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKC4MEEejG1lFqFttsWdP_eukGzcZVwepnJZN50-iCGFcSSjIITJ5Qkncc1jp-yy7s4TBN0nxTFDXpIyuj2ItpFKAlhCvG8wDtEJt_lHGJN3MtKyFbByg5ad4JZWAk5KkGF5BN5ACcMrMXrfo-vIaZKOvbhYCV7rrQFRyxdgBrVM-sEDdC3Z4B-HCby1PNX4KJ8DH3gq00UZ-kGoe2ipc6QhnnY-4VEUhagYW3XgKuRGdl7CSCyAdYRx4BhfOiOffpkZ9Q__Syy842dUfP_UaBFzxN-GjndQIBaQp0yXyVazehc7L-U-g3XZdbmbluv8PPh_RMqvL3y/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFBTsMwEPyKLzlSuwmNwrEqUkRISTkgpb4g47iu28R27U1Ef4-pQEIUopxWsxrNzsxiimtMNRuUZKCMZm3AW5q-ltljOi9y8pRX1T15zjfxw228ikk-xwWm44SgELv1ai0xtQz2N0rvDK59b22rhMc13zMnxRvjR__JVYfTiS4x5UaDeAdc604a69EFa4hIYzrhQfGIfGtE5KfGL0PV5mUeDN0lcVoWCSGLSUfAsUYE2IUDTHMRkX7mZ0iaQTjdBQpiukEeGAjkhOzbS1_BydXqn_yT5EJNV6vxvisyKZ4K0-mvH0dkxzgYd0ZKeyv4mO2_mPZItxlk56Q9LNqhXH4A1ch_pA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRToMwFP2VvvDIWpgj-mhmQkQQfDCBvixdKawO2q4tU_7ehmiizhGemnPvybn3nFuIYQmxIGfeEsulIJ3DFY526e1TFCQxeo7z_AG9xEX4eBNuQxQHMIF4nuAUQp1tsxZiRezB56KRsDSDUh1nBpb0QHTL9oQeHegU8MHUG8GvBqz42-mE7yGmUlj2YWEp-lYqAyYsrIdq2TNjOfXQt7iHfmh46Jr4Hwt58Ro4C3frMEqTNUKbRdOtJjVzsHeTiaDMQ8PKrEArz0yL3lEAETUwllgGNGuHbkrYbXVRupLYIjkX7EVp_kI5WmSPu1eLr1_hoYZQK_UIuDCK0bm1_2OqI66KtMnspvLxfnz_BOYkBhw!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKLzlSOw6NwrEqUkRISTkgpb4gy9mmLont2k5Ef4-p4NJClNNqVqOZ2VnMcI2Z4qNsuZda8S7gHUvfy-w5jYucvORV9Uhe8y19uqdrSvIYF5hNE4ICtZv1psXMcH-4k2qvce0GYzoJDtdmsOLAHSBtG7Dumy-PpxNbYSa08vDpca36VhuHLlj5iDS6B-eliMivTkSuda6CVdu3OAR7SGhaFgkhy1lG3vIGAuyDCVcCIjIs3AK1egSr-kBBXDXIee4BWWiH7tJbSHOz-qeHWXKhrpvVdO8VmXWeDNOqn19HZM-F1_aMpHIGxFTsv5jmg-0yn52T7rjsxnL1BankbWI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBToQwFPyVXjju9sG6RI9mTYgIggcT6MXUUtgqtN22rO7f22z0sqyE08tMJvOm04cJrjCR9Cg66oSStPe4JvFbdvsUh2kCz0lRPMBLUkaPN9EugiTEKSbzAu8QmXyXd5ho6vYrIVuFKztq3QtucaVHw_bUcqRMw801Atfi43Ag95gwJR3_driSQ6e0RWcsXQCNGrh1ggXwZxzAhc-EuIxelK-hj363ieIs3QBsF212hjbcw8FvpZLxAMa1XaNOHbmRg5cgKhtkHXUcGd6N_blZn2ZC_dPUIjtf6ISa_5kCFj1P-Gnk7zUE0FLmlDkhIa3mbC72NaX-JHWZtbnb1ivyfvr6Afgot7c!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBboMwEPyKLxwbG2gQPUaphEpJSQ-ViC-VBQ51AmsHL6j5fU3UXpIGcZzR7szsLOW0oBzEoGqBSoNoHN7x6DOLXyM_TdhbkufP7D3ZBi-PwTpgiU9TyqcHnELQbdabmnIj8OtBwV7TwvbGNEpaWlS6PBJhjFaArQS044Y6nE58RXmpAeU30gLaWhtLLhjQY5VupUVVeuxPaeSula7C5dsP34V7CoMoS0PGlrOssBOVdLB1NgJK6bF-YRek1oPsYPQhAipiUaAknaz75tKdy3ND3elilpyr7Iaa7j5ns85zZTnj3397bC9K1N2ZKLBGllOx_5s0R76LMT6HzWHZDNnqB8N04DQ!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT4MwFP0rfeFxa8cc0UczEyJuMh9MoC-mlsLq4Lajl-n-vd2iMWGT8HhObs5XSznNKAdx0JVAbUDUHuc8elvdPkWzJGbPcZo-sJd4Ez7ehMuQxTOaUD584BXCdr1cV5RbgduJhtLQzHXW1lo5mhVG7oiw1mjARgFeoYiAgji5VUVXa6hOkvpjv-f3lEsDqL6QZtBUxjpyxoABK0yjHGoZsF-rE9ezuqT6Vr166eZ15uvdzcNolcwZW4zKgq0olIeNzyFAqoB1UzcllTmoFv5cUaAiraq6-ry-T3dB_bPmKDk_-gU1_HopG1XPT-eNf35MwEoh0bRHosFZJYdiX7u0O55vVuUaF_mEvx8_vwEM5DB7/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVGxTsMwFPwVLxmpnYRGYayKFBFSUgak1AuyHDd16zy7thPRv8dUsFCIMj3d6d698xlT3GAKbJQd81IDUwHvaPZe5c9ZXBbkpajrR_JabJOn-2SdkCLGJabTguCQ2M1602FqmD_cSdhr3LjBGCWFw80ooNUW8YPgJyWd_1qQx_OZrjDlGrz4CBT0nTYOXTH4iLS6F85LHpEfo4jcGP2KVm_f4hDtIU2yqkwJWc665C1rRYB9uMKAi4gMC7dAnR6FhT5IEIMWOc-8QFZ0g7o2F-LcUP80McsuFHZDTTdfk1nPk2Fa-P7tiOwZ99pekARnBJ-K_ZfSnOgu9_klVcelGqvVJ5wUJ1A!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVKxboMwFPwVL4yJDWlQO1aphEqh0KESeIlcY4gbeCa2oc3f14raJaSI6elOp3vn88MUF5gCG2XDrFTAWodLGu6T-5fQjyPyGmXZE3mL8uD5LtgFJPJxjOm8wDkEOt2lDaY9s4eVhFrhwgx930phcDEKqJRG_CD4sZXG3mJwKT9PJ_qIKVdgxbejoGtUb9AFg_VIpTphrOQe-bP2yLXRlLmOn-Xvvov_sAnCJN4Qsl2022pWCQc7t5cBFx4Z1maNGjUKDZ2TIAYVMpZZgbRohvbSrgs4of5pa5GdK3VCzf9ORhY9T7qp4fciPFIzbpU-IwmmF3wu9i1lf6RlntSp3ZYr-nH--gEgwoaN/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNU4MwEP0ruXC0WYIy9dipM0yRCh6cYi5OhJSmwoYmacf6642Mp1YZTjtv9-17-0E5LSlHcVKNcEqjaD1-5fFbNn-MwzSBpyTPH-A5Kdjqli0ZJCFNKR8neAVm1st1Q3kv3O5G4VbTcq-1-Smp_eHAF5RXGp38dLTErtG9JQNGF0CtO2mdqgIYWi7s8uIl9Hb3EYuzNAK4m6TpjKilh13fKoGVDOA4szPS6JM02HkKEVgT64STxMjm2A7XsAFcpf7ZbpIcLa9T49fMYdJ6ykeDvx8MYCsqp82ZKLS9rMbG_ovZf_D3c_SVyU3RbeZ28Q1ad8VH/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLboMwEPwVXzg2NtAgeoxSCZWQkh4qgS-RBQ41gTWxN6j5-7ppe2laxGVXs5qd2QfltKAcxKgagUqD6BwuebTP4k3kpwl7TvL8kb0ku-DpPlgHLPFpSvk0wSkEZrveNpQPAt_uFBw0LVqtzU-kpWpPJ76ivNKA8h1pAX2jB0uuGNBjte6lRVV57LPlK_62znevvrN-CIMoS0PGlrOU0YhaOtgPnRJQSY-dF3ZBGj1KA72jEAE1sShQEiObc3e9jPXYTemfTWfJ0eK2NH3ZnM1aT7ls4PubHjuICrW5EAV2kNXU2H8xhyMvY4wvYdcuuzFbfQDCHS57/ |