1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BT4QwEIX_Si8c3XZByXrcrAkRWcGDWezFVBhrFabQFqL-ersb40bNEk4zk5n33nyU05JyFKOSwimNovHzA48fs9VNvEwTdpvk-RW7S4rw-jzchCxZ0pTy6QPvoF77nq8przQ6eHe0xFbqzpLDjC5gtW7BOlUdu70sNNvNVlLeCfdypvBZ0_JnPR2bs1mxyleD36gBGwFrbfy67RolsIKASUAwoiGVME4jMdAPykDr1fbEh_9MaDll8ocjL-6XnuMyCuMsjRi7mMXhjKjh19_Dwi6I1KPH2-cQgTWxTjjw6XJoDsinCOZpuzf-9BF9ZrAr2t3Krr8AsgWlxQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9NT4QwEIb_Si8c3RZQsh43a0JEVvBgFnsxFcZahSm0hai_3rLx4prdcJpMZt6Ph3JaUY5iUlI4pVG0fn_iyXO-vkvCLGX3aVHcsIe0jG4vo23E0pBmlJ9_8A7qfRj4hvJao4NPRyvspO4tOezoAtboDqxTdcCgUbMiMrvtTlLeC_d2ofBV02q-nA8r2KIw5afBX8CATYCNNv7c9a0SWEPAJCAY0ZJaGKeRGBhGZaDzanui3D8TWp0zOeIoysfQc1zHUZJnMWNXizicEQ386T2u7IpIPXm8OYcIbIh1woFPl2N7QD5FsEzbf_CXr_g7h33Z7dd28wNXFzQr/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwyXrcrAkRWVkPJtiLqTDWrmUKpZDdf2-XeFmNhMs0k3l9876hnJaUoxiVFE4ZFNr3rzx5yzePSZil7Cktinv2nB6ih9toF7E0pBnl8wLvoI5dx7eUVwYdnBwtsZGm7cnUowtYbRronaoCBrWaCrHQDcpC4-f9xSOy-91eUt4K93mj8MPQ0sumcq2dD1SwRYGUfy3-HCFgI2BtrB83rVYCKwiYBAQrNKmEdQaXxP1jQss5k18cxeEl9Bx3cZTkWczYehGHs6KGq9zDql8RaUaPd9lDBNakd8KB3y4HPSH_R7Dsb_vF38-nzTnWx7Ue8-03huOUnw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNU4MwEIb_Si4c2wRqGT06dYYpFqkHZ2guToRtGoUNhID67w2MF8vIcNlkP_Lu-4RymlGOoldSWKVRlC4_8fD1cPsY-nHEnqI0fWDP0THY3wS7gEU-jSmfH3AK6r1p-D3luUYLX5ZmWEldt2TM0Xqs0BW0VuUeg0KNgRhoOmWgcv12WhlUA5PsEkl5LexlpfCsaebGxnA1O6nMm07ZItPKnQZ_P8pjPWChjWtXdakE5uAxCQhGlCQXxmpcAjARodmcyBVHenzxHcfdJggP8Yax7SIOa0QBf3x363ZNpO4d3rCHCCxIa4UFt1125Yj8H8Gyt_UHf_v-PCd2e1oNtx9y5jml/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDPT4MwFMf_lV44bi3gyDwuMyEik3kwwV5MhSd2wiu0Bbf_3o54UQPh1Ly-fn98SjnNKUcxyEpYqVDUbn7h0Wu6fYj8JGaPcZbdsaf4GNzfBPuAxT5NKJ9_4Bzkqev4jvJCoYWzpTk2lWoNGWe0HitVA8bKwmNQSo-Zvm1rCdqQFUH4IlYRd391CvRhf6gob4X9WEl8VzQfNxOK-XIZW1ROulPjz4d4bAAslXbrxiUKLMBjFSBoUZNCaKuQaOh6qaFxajNR-p8JzedM_nBkx2ffcdyGQZQmIWObRRxWixJ-9e7XZk0qNTi8aw4RWBJjhQWXXvX1iDxFsEzbfvK3y3l7CevTph7S3TfRyDFo/ |
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/jZDBUoMwEIZfJReONIFaRo9OnWHEIvXgDM3FibDFKGwgCVTf3tDxohaGU7Kb7PfnC-U0pxzFICthpUJRu_rAo5fd9UMUJDF7jLPsjj3F-_D-KtyGLA5oQvn8BUeQ713HbykvFFr4tDTHplKtIecarcdK1YCxsvAYlNJjpm_bWoI2xCcIJ2IVmeo70pgQ6nSbVpS3wr75Eo-K5m6C5pdJF_sjaV4mY4tkpFs1_nygxwbAUml33LhEgQV4rAIELWpSCG0VEg1dLzU0btpMyPyD0HwO8scj2z8HzuNmHUa7ZM3YZpGH1aKEX-_uV2ZFKjU4vTGHCCyJscKCS6_6-qw8ZbBstv3gr1-nY2o3B3_cfQMiWNDU/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDPb4IwFMf_lV44aitM4o7GJWQMhzssYb0sHbzVKrxCW4j-96tml81IOL28vH5_fEo5LShHMSgpnNIoar9_8PgzW73EizRhr0meP7G3ZBc-P4SbkCULmlI-_sA7qEPX8TXlpUYHJ0cLbKRuLbnu6AJW6QasU2XAoFIBs33b1gqMJTPSiKNCScq9QAn24haa7WYrKW-F288UfmtaeBUtRlTjJXM2qaTy0-DvxwRsAKy08efGpwosIWASEIyoSSmM00gMdL0y0Hj1veI3JrQYM_nHke_eF57jMQrjLI0YW07icEZU8Kd3P7dzIvXg8S45RGBFrBMOfLrs6yvyPYJp2vbIv86n1TmqD8t6yNY_vYAhxA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwFIX_Sl943FqYI_poZkLEIfPBhPXFVLjr6uAW2oL67y2LL7qM8NTenJ5z7lfKaUE5ikFJ4ZRGUft5z-O37e1THKYJe07y_IG9JLvo8SbaRCwJaUr59AOfoD66jt9TXmp08OVogY3UrSXnGV3AKt2AdaoMGFQqYLZv21qBsWRBGnFSKEl5FCjBTmljU2SyTSYpb4U7LhQeNC18Ii2mXBPaNFzOZsEpfxr8_dCADYCVNl5ufKvAEgImAcGImpTCOI3EQNcrA413X4O6CKHFVMg_jnz3GnqOu1UUb9MVY-tZHM6ICv7s3S_tkkg9eLyxhwisiHXCgW-XfX1GvkYwz9ue-Pv35yFz6_1ivP0AphAoiw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxT8MwEIX_ipeM1E5CozJWRYoIKSkDUvCCTHwYF8d2HCdq_z1OxQIVUZazTn737nuHKa4x1WyUgnlpNFOhf6XZW7l5zOIiJ095Vd2T5_yQPNwmu4TkMS4wnRcEB3nsOrrFtDHaw8njWrfC2B5deu0jwk0LvZdNRIDLS0HWmVFycMjYCaWffBK33-0Fppb5zxupPwyug_RSrvXzYBVZBCbD6_TPMSIygubGhe_WKsl0AxERoMExhRrmvNHIQTdIB22Y_g_5ygTXcyZ_clSHlzjkuEuTrCxSQtaLcnjHOPziHlb9CgkzhnjTHsQ0R71nHsJ2MSg2d_Rls_aLvp9Pm3Oqjms1lttv3JL5Rw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwEID_Sl943FqYI_poZkLEIfPBhPXFVNp1VbiWUtD9ewtZTNzmwsu1l-t9d18xxQWmwHolmVMaWOXzLY3f1rdPcZgm5DnJ8wfykmyix5toFZEkxCmm1x94gvpoGnqPaanBiW-HC6ilNi0ac3AB4boWrVNlQARXY0DG6l5xYZE2wyptQNxeWY4Ms-7wW20HfGSzVSYxNcztZwp2GheeMIYzDC4uY65r5GSShvKnhePXBaQXwLX15dpUikEpAiIFCMsqVPrxGpAVTaesqH33fyZnEFxcg5x45JvX0HvcLaJ4nS4IWU7ycJZx8Wfvbt7OkdS91xvmIAYctY454afLrmLHv71oMK3XfNL3w9cuc8vtbLj9AMwaHd4!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZAxT8MwEIX_ipeM1E5KqzJWRYooKSkDUvCCTHIYF-fs2k7U_nvciAVQoyxnnc7v3fuOclpRjqJXUgRlUOjYv_LlW7F6XKbbnD3lZXnPnvN99nCbbTKWp3RL-fiH6KAOxyNfU14bDHAKtMJWGuvJ0GNIWGNa8EHVCYNGDYW0wlqFkngLtScCGyI71YBWCP7imbndZicptyJ83ij8MLSKsqGMa8cDl2xSYBVfhz9HSlgP2BgXx63VSmANCZOA4IQmtXDBIHFw7JSDNqqvxf9nQqsxkz8c5f4ljRx382xZbOeMLSZxBCca-JW7m_kZkaaPeJc9w_V8EAHidtnpAfkawTSt_eLv59PqPNeHhe6L9Tc_LmvR/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwDEB_JZcet7gdm-CIhlQxNjoOSF0uKLReCLROlqQD_p60QkKAVu3ixIr9nGcueMkFyaNWMmhDson5Tiye1pd3i3SVw31eFDfwkG-z24tsmUGe8hUX4wWRoF8PB3HNRWUo4EfgJbXKWM-GnEICtWnRB10lgLUeAmultZoU8xYrzyTVTHW6xkYT-gTmkEJf4nt85jbLjeLCyvAy0bQ3vIyEIYxiePmDGdco4CwNHU9H36tL4IhUGxefW9toSRUmoJDQyYZV0gVDzOGh0w7b2H3K5B-El2OQPx7F9jGNHlezbLFezQDmZ3kEJ2v89e9u6qdMmWPU6-cMi_RBBozTVdcMyqcMzuu1b-L5832_CfPdpL99AdBVtME!/ |
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/jZBNU8MgEIb_CpccW2hqM_Xo1JmMsTX14EzKxcGwRTRZKJCq_16S8eJXJpeFHeB5eZZyWlGO4qyVCNqgaGJ_4Nnjdn2bLYqc3eVlec3u8316c5FuUpYvaEH5-IVI0C-nE7-ivDYY4D3QCltlrCdDjyFh0rTgg64TBlIPhbTCWo2KeAu1JwIlUZ2W0GgEn7D1KiPCI3Fw6rSDNlJ8n5S63WanKLciPM80Hg2tImwoo0Ra_UkclyvZJDkdV4dfA03YGVAaF49b22iBNSRMAYITDamFC2aS1C8IrcYgPzzK_cMielwu02xbLBlbTfIITkj49u9u7udEmXPU63OGmfogAsR01TWD8n8G097aV_708XbchdVh1u8-AXRj1uI!/ |
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/jZCxTsMwEIZfxUvG1k5KqzKiIkWUlpQBKfWCTHI1B8k5tZ0Ab48TsQBqlOXsk-3v_P1c8pxLUh1q5dGQqkJ_lKvn3fp-FW9T8ZBm2a14TA_J3VWySUQa8y2X4xcCAd_OZ3nDZWHIw6fnOdXaNI4NPflIlKYG57GIBJQ4FFarpkHSzDVQOKaoZLrFEiokcJFYx4IhdQYLYBbOLVqoA8n10xK73-w1l43yrzOkk-F5AA5llMrzi9RxyUxMksSwWvoJNhIdUGlsOK6bChUVEAkNBFZVrFDWG5oi9g_C8zHIH4_s8BQHj-tFstptF0IsJ3l4q0r49e927uZMmy7o9XOGXJ1Xvk9Rt9WgfMlg2tvmXb58fZz2fnmc9btv1d4s1w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxT8MwEIX_ipeMrd2UVjCiIkWUlpQBKfWCjuRqDMnZtZ0A_x43YqGoUZazT_Z7777jkhdcEnRaQdCGoI79Xi5fNtcPy9k6E49Znt-Jp2yX3l-lq1RkM77mcvhDdNDvx6O85bI0FPAr8IIaZaxnfU8hEZVp0AddJgIr3RfWgLWaFPMWS8-AKqZaXWGtCX0UQADWQa2rftBTSOq2q63i0kJ4m2g6GF5En74MmvHi3GwYKRejkHQ8Hf2uMREdUmVcfG5srYFKTIRCQgc1K8EFQ8zhsdUOm6j2F3j-mfBiyOSMI989zyLHzTxdbtZzIRajOIKDCv_M3U79lCnTRbxTTr9OHyBgTFdt3SNfIhintR_y9fvzsA2L_eR0-wFlo19T/ |
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/jZAxT8MwEIX_ipeMrZ2URmVERYooLSkDUuoFmeTqGpKzYzsB_j1OYAHUqMvZp_N7z99RTgvKUfRKCq80ijr0B54-b1f3abzJ2EOW57fsMdsnd1fJOmFZTDeUTz8IDuq1bfkN5aVGDx-eFthIbRwZe_QRq3QDzqsyYlCpsZBGGKNQEmegdERgRWSnKqgVgovYapkQJ2r4nugTsWC09UEw5CV2t95Jyo3wp5nCo6ZFsBzLpC8tJnynQXN2EagKp8Wf5UasB6y0DePG1EpgCRGTgGBFTUphvcaQ33bKQhPU7gzaPxNaTJn84cj3T3HguF4k6XazYGx5EYe3ooJf_-7mbk6k7gPekDPuz3nhIaTLrh6RzxFcpjVv_OXz_bjzy8NsuH0BsajJrQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDPT4MwFMf_FS4cXQs4Mo_LTIjIZB5MsBdT22ftLC20hWz_vR3xomaEU_PS9_3xeYigBhFNRymol0ZTFeZXkr9Vm8c8KQv8VNT1PX4uDunDbbpLcZGgEpH5heAgj31Ptogwoz2cPGp0K0znomnWPsbctOC8ZDEGLmPsvLEQUc0jziJl2FQmbHNwF7vU7nd7gUhH_eeN1B8GNUGGmjnZfM0aL6opw2v1z2liPILmxobvtlOSagYxFqDBUhUxan3IttAP0kIb1Nea_zNBzZzJH4768JIEjrsszasyw3i9iMNbyuFX72HlVpEwY8C75ExHdJ56COliUBPyNYJl2u6LvJ9Pm3Omjms1VttvA6Yorw!!/ |
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/jZBBT4QwEIX_Si8cd1tYl-jRrAkRF1kPJmwvpraztQotlIL67y3Ei2624dRO3sx78w2muMJUs1FJ5pTRrPb1kaYv--uHNM4z8piV5R15yg7J_VWyS0gW4xzTcIN3UO9dR28x5UY7-HK40o00bY_mWruICNNA7xSPCAgVkd4ZC4hpgQRHteHzMr5bQB8Up6zEFrtCYtoy97ZS-mRw5T1xFRwLiWHAkiwCVP61-veoERlBC2O93LS1YppDRCRosKxGnFnnsy10g7LQ-OlLWGcmuAqZ_OMoD8-x57jZJOk-3xCyXcThLBPwZ-9h3a-RNKPHm3LmI_aOOfDpcqhn5EsEy2bbD_r6_Xkq3Pa4mn4_t1iLOA!!/ |
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/jZAxT8MwEIX_ipeMrd2URjCiIkWEhpQBKfWCTHw1hsRObKfAv-cSdQHUKJPvdOd373uU05JyI05aiaCtETX2B5687K4fklWWsse0KO7YU7qP76_ibczSFc0on15ABf3edfyW8sqaAF-BlqZRtvVk7E2ImLQN-KCriIHUEfPBOiDCSCIrUttqNIPbEnzEHKjR2jA7L9ZamQaFyIL0rRQB5HA1dvk2V5S3IrwttDlaWqI6LSfUaTlPfRq6YLOgNb7OnIOO2AmMtA7HTVtrYSqImAIDDr1UwgW06KDrtYPBi78A-E-EllMifziK_fMKOW7WcbLL1oxtZnEEJyT88t0v_ZIoe0K8Mbghax8wObyu-npEvkQw72_7wV-_P4952BwWQ_UDyUPKQg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_Si49sqQdq8ZxGlJF6eg4IJVcJpOakJEmbZpW278nm7jAtGony_Lz8_tMOa0oNzAqCV5ZAzr07zzdFcvnNM4z9pKV5SN7zbbJ032yTlgW05zyaUFwUPuu4yvKhTUeD55WppG27cm5Nz5itW2w90pEDGsVsTAmQysICgEetJUDnmwSt1lvJOUt-K87ZT4trYL87HYhn45VsptiqVCd-X1FxEY0tXVh3LRagREYMYkGHWgiwHlriMNuUA6bsN1fSXxhQqspk38c5fYtDhwP8yQt8jlji5s4vIMa_-QeZv2MSDsGvNMdAqYmvQeP4boc9Bn5GsFtu-03_zgelse53i_0WKx-AAfJsxI!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBU4MwEIX_Si4c26TUMnp06gwjFqkHZ2guTgzbGIUEwoL67w3owWmnDLfsvLfv5VvKaU65Eb1WArU1ovTzgUcvu-uHaJXE7DHOsjv2FO_D-6twG7J4RRPKpw0-Qb83Db-lXFqD8IU0N5WydUvG2WDACltBi1oGDAodMC-TrpYEpBQoSqs6CJj2XodOFHCqDRWhS7eporwW-LbQ5mhp7qPGpnP7RNQ0TsZm4Yz55u-EAevBFNZ5uapLLYz0MAoMOFESKRxaQxw0nXZQ-e32As1ZCM2nQk44sv3zynPcrMNol6wZ28zi-D3R_393y3ZJlO093tBDhClIiwLBt6uuHJEvEczbrT_46_fnMcXNYTG8fgCJwk2r/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFWqtwhTaQtRf7-zGi7uRcGomnffe94ZyWlEOYtJKeG1AtDg_8eQ5X98lYZay-7QobthDWka3l9E2YmlIM8rnF9BBvw8D31BeG_Dy09MKOmV6R44z-IA1ppPO6zpgvbAepCVWtkcEd9BHdrfdKcp74d8uNLwaWp3vzYMUbBGIxtfCb_mATRIaY_G761stoJYBUxJjRUtqBDCA-cOorexQ_R_qmQmt5kxOehTlY4g9ruMoybOYsatFPbwVjfzDPa7ciigzYb1DDhHQEOeFl5iuxvljL9P2H_zlK_7O5b7s9mu3-QHQOxdI/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVFPb4IwFP8qvXDUFpjEHY1LiAyHOyxhvSwddLWuvJZSiH77VbPLphJOzet7v3_vYYpLTIENUjAnNTDl63eafOTL5yTMUvKSFsUTeU130eYhWkckDXGG6fiAZ5CHtqUrTCsNjh8dLqER2nToUoMLSK0b3jlZBcQw64BbZLm6WOgCogyaoav_M29kt-utwNQwt59J-NK4vDF3Bz9uvCCTjEv_WvhdVkAGDrW2vt0YJRlUPCCCe1mmUOUNaPD6bS8tbzz6XoQrElyOkfzLUezeQp_jMY6SPIsJWUzK4Syr-R_f_bybI6EHH--sgxjUqHPMca8u-vEjTMOab_p5Oi5PsTos1JCvfgA9cvRl/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8cXQs4Mo_LTIjIZB5MsJelQu064bW0hWzf3o4YE51BTu3Le_31_3uY4hJTYIMUzEkFrPH1K032-eoxCbOUPKVFcU-e0130cBttIpKGOMN0esAT5LHr6BrTSoHjJ4dLaIXSFo01uIDUquXWySogmhkH3CDDmzGCDYg9SK0lCFSrqm_9vG92vTT8crcXfmS2m63AVDN3uJHwrnB5xcHlP5xpkYLMEpH-NPC1vIAMHGplfLvVjWRQ8YAI7mOxBlU-oII5KlcQXE5BfnkUu5fQe9zFUZJnMSHLWR7OsJr_yN0v7AIJNXi9cXcMamQdc9z_LvrvJf9pMO-t_qBv59PqHDfHZTPk6088209E/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl943NoxR_TRzISIQ-aDCevLUqHrqnBb2oL67y3EmOgM8NTbnNtz73eKKc4xBdZJwZxUwCp_P9DouLt-iFZJTB7jLLsjT_E-vL8KtyGJVzjBdLzBO8jXpqG3mBYKHP9wOIdaKG3RcAcXkFLV3DpZBEQz44AbZHg1rGADYs9SawkClapoa9_vxaaVhvf1pN7PD026TQWmmrnzQsJJ4fxiDs6nfCb08SAyMisI6U8D3-EHpONQKuPlWleSQcEDIrhfm1Wo8AAK5qBemOB8zOQPR7Z_XnmOm3UY7ZI1IZtZHM6wkv_au13aJRKq83hDdgxKZB1z3E8X7c8n_Esw761-oy-f76fUbQ6LvvoC-J6qMQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gyHxcZkJEJvPBBPtiKtTardyWUsj27-3IYqIzyFNze-8953wXU1xiCmyQgjmpgSlfv9LkLV89JmGWkqe0KO7Jc7qLHm6jTUTSEGeYTg94BblvW7rGtNLg-NHhEhqhTYfGGlxAat3wzskqIIZZB9wiy9UYoQtI5b80IAY1Mqw6MCFB-H7bS8sbv96dLSK73WwFpoa5zxsJHxqXV1K4_F9qGqcgs3Ckfy1cThiQgUOtrW83RkkGFQ-I4D4ZU-gSaAbNlQgup0R-cRS7l9Bz3MVRkmcxIctZHM6ymv_I3S-6BRJ68Hhnn_GSnWOOe3fRf9_5T4J5u-ZA30_H1SlW-6Ua8vUX7p95jA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nVHRToMwFP2VvvC4tTBH9NHMhIhD5oMJ68tyha7WwS2Ugvr3dmQxmhlEn9rbc-4995xSTjPKEXolwSqNULp6y8Pd-vIu9OOI3UdpesMeok1wexGsAhb5NKZ8nOAmqJem4deU5xqteLM0w0rquiVDjdZjha5Ea1XusRqMRWGIEeWwQuux3D1pJIAFqSE_gFQoHd50yojKtTuKFK4HSnKifgWP-oFJVomkvAb7PFO41zQ706HZrzo0G9MZDyJlk4JQ7jR4Ct9jvcBCGwdXdakAc_Efq2dD_uQj3Tz6zsfVIgjX8YKx5SQf1kAhvu3dzds5kbp39o46Q8ytBSucuuw-P-FHB9N66wN_en_dJ3a5nR1vHyIKynA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwEMe_Sl_2KO2GLPhIMFlEcPhgMvtC6naWQncdbbfAt7cQY6Lo3FNz6d3v_r-jnBaUo-iUFF4ZFDrUrzzdLKePabzI2FOW5_fsOVsnD7fJPGFZTBeU9zcEgtodDnxGeWnQw9HTAmtpGkcuNfqIVaYG51UZsUZYj2CJBX2J4CJWgy23AivlgDSi3CuURLaqAq0Q3Jmf2NV8JSlvhN_eKHw3tLji0OIfTr9IzgaJqPBa_DxexDrAytjwXTdaCSwhYhJCLKFJGQIaDPkOrbJQh-m_VK4gtOiD_PDI1y9x8LgbJ-lyMWZsMsjDW1HBt9ztyI2INF3QO-8h4ZDEeeEhbJft15F_NRg22-z52-k4PY31bqK75ewDEnvJtw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccWzspreCIihQRGlIOSKkvyCRb1zRZJ7ZT4O1xKoTUH6Kc7NXaM_PtUk5zylEclBROaRSVrzd88ba6fVqEScye4yx7YC_xOnq8iZYRi0OaUD78wCuoj7bl95QXGh18OZpjLXVjybFGF7BS12CdKgLWCOMQDDFQHSPYgNVgip3AUlkgjSj2CiWRnSqhUgj_9A20nTJQe3XbJ4hMukwl5Y1wu4nCrab5hRPNh52u90-choeRsVHDUP40-LuAgB0AS218u24qJbCAgEnwwUVFCo-gcQzshQjNh0TOOLL1a-g57mbRYpXMGJuP4nBGlHCSu5vaKZH64PF6H-JHSawTDry77P7WcJVg3N9mz9-_P7epm28m_e0HpGGjdQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBb8IwDIX_Si49joQyEDsiJlVjsLLDpC4XFFovBFKnJKGCfz-DpkkbG-opcmy_9z5zyQsuUbVGq2gcKkv1uxyt5uPnUX-WiZcszx_Fa7ZMn-7TaSqyPp9xeXuAFMx2v5cTLkuHEY6RF1hr1wR2qTEmonI1hGjKRDTKRwTPPNhLhJCIGny5UViZAIxmdhANakYfzKo1WCrOHqlfTBeay0bFzZ3BD8eLKy1edNC6DZSLTkCGXo9fR0xEC1g5T-26sUZhCYnQQNGUZSWFdEgZ9wfjoabt8A_OlQgvbon84siXb33ieBiko_lsIMSwE0f0qoIfuQ-90GPatYR39rncLkQVgdz14fvQfxJ02212cn06jk8Dux3adj75BP_CUMs!/ |
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/jZFRT8IwEMe_Sl-W6AO0DCH6aDBZRHD4YDL6Ysp2K5WuHW2H8u29LcZEUdxTe9fe_e_3P8ppRrkRByVFUNYIjfGaT18W1w_T0Txhj0ma3rGnZBXfX8WzmCUjOqf8_AfsoF73e35LeW5NgPdAM1NJW3vSxSZErLAV-KDyiNXCBQOOONDdCD5iFbh8K0yhPBD8s4OgjCSYIFpsQGOAZeAGXaq2-ljqxjor9O6oiW82PgiTgycXdSn8ZTtP7JazpaS8FmE7UKa0NDvRpdn_uljWX_e8USnrZZTC05nP5UTsAKawDp-rWqtWLWISEENokiOQNcizb5SDCqv9H-gnTWh2rskPjnT1PEKOm3E8XczHjE16cQQnCvg2dzP0QyLtAfFanc5UdDAAqsvmaym_EvSrrXd8c3wrl2GyHrS3DwsYsYA!/ |
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/jZHBTsMwDIZfJZcet6Qdq-CIhlQxNjoOSF0uKGu9LKx1uiQt8PZ4E0KCwdRT4uS3_X82l7zgElVvtArGoqopXsv0ZXH9kMbzTDxmeX4nnrJVcn-VzBKRxXzO5WUBVTCvh4O85bK0GOA98AIbbVvPTjGGSFS2AR9MGYlWuYDgmIP6ZMFHogFX7hRWxgMjzR6CQc3ogdVqAzUFQzRHH4lbzpaay1aF3cjg1vLirB8vhtQaoLk8mFwMGoyh0-HXMiLRA1bW0XfT1kZhCZHQQPZVzUoCsUgch844aCjb_4N8VoQXl4r84shXzzFx3EySdDGfCDEdxBGcquCH727sx0zbnvCOfU6z80EFoO66-17GnwTDctu93Hy8bZdhuh4db58eUnda/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBU8IwEIX_Si49QtIijB4dnOlYweLBmZKLE9olRNqkJFvUf-_COMxoFTklL9l9-77lkhdcWrU3WqFxVtWkl3LyMrt-mMRZKh7TPL8TT-kiub9KpolIY55xeb6AHMzrbidvuSydRXhHXthGuzawo7YYico1ENCUkWiVRwueeaiPEUIkGvDlRtnKBGBUswU0VjN6YLVaQU0iEuvOnxRTJR6mJn4-nWsuW4WbgbFrx4ueOy_-d-dFz_08dC4ugjZ0evu16EjswVbO03fT1kbZEiKhgcKqmpUU21lKveuMh4a6wx-APRNenDP5wZEvnmPiuBklk1k2EmJ8EQd6VcG33N0wDJl2e8I7zDluM6BCoOm6O63-V4LLetutXH28rec4Xg4Ot0_9AvtC/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwDIZfJZceR9IyEDsiJlXrysoOk7pcptCaEGidkqRVefsFNE3a2KqeIiv25_8z5TSnHEWnpHBKo6h8_c7nH-nieR4mMXuJs-yRvcab6Ok-WkUsDmlC-XCDJ6jD6cSXlBcaHfSO5lhL3VhyrdEFrNQ1WKeKgDXCOARDDFTXCDZg0DeAFoje7Sw4UuyFkbAVxdFe2JFZr9aS8ka4_Z3Cnab5DYPmA4xhgYyNElD-Nfh1tIB1gKU2_rtuKiWwgIBJ8JFERQofTqPPdmqVgdpP_6dxA6H5EOSXR7Z5C73HwzSap8mUsdkoD2dECT9ytxM7IVJ3Xu-yhwgsiXXCgd8u2-8D_2kwbrY58u25X5yn1WFWdenyE1cR5Ac!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxEMW_Si97lJZFiB4NJhsRXDyYLL2Y0p0tld3p0nYRv70DMSbKn3BqJzPz3vsNl7zgEtXWGhWtQ1VTvZCj9-nd86g_ycRLlueP4jWbp0-36TgVWZ9PuLw8QAr2Y7ORD1xqhxF2kRfYGNcGdqgxJqJ0DYRodSJa5SOCZx7qQ4SQCNi1gAGYq6oAkemV8gaWSq-ph2AbhaxRXneBheg8hL1j6mfjmeGyVXF1Y7FyvDhS5sV5ZYp4SvkybC6ugrX0evw5cCK2gKXz1G7a2irUkAgDFFTVTFNkh5R401kPDW2fgzsS4cUlkX8c-fytTxz3g3Q0nQyEGF7FEb0q4U_urhd6zLgt4e19mMKSLqcikLvpfs9-kuC63XYtl1-f1SwOFzf73zddIESw/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBb8IwDIX_Si49QkIZaDtOTKrW0ZUdJpVcppC6IaN1ShIY_PulaJrEGKinxLL93vtMOS0oR7HXSnhtUNShXvLpx_z-ZTpKE_aa5PkTe0sW8fNdPItZMqIp5bcHgoL-3G75I-XSoIeDpwU2yrSOnGr0EStNA85rGbFWWI9giYX6FMFFDA4toANiqsqBJ3ItrIKVkJvQk7XQDdG43Wl77Kxim80yRXkr_HqgsTK0uJCkxXVJWpxL3sbLWS88HV6LPyeN2B6wNDa0m7bWAiVETEFIKGoiQ1aDIWrnDk3YdleoLkRocUvkD0e-eB8FjodxPJ2nY8YmvTi8FSWc5d4N3ZAosw94nQ8RWBLnhYfgrna_9_6XoN9uu-Gr41eV-cly0P2-ASoQ8Kc!/ |
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/jVFbT8IwFP4rfdkjtAxZ9NFgsjiZwweT0RdTtrNS2U63tlz89xZiTBSZe2pPvp7vVsppTjmKvZLCKY2i9vOKR2-L26doksTsOc6yB_YSL8PHm3AesnhCE8r7H3gG9d51_J7yQqODo6M5NlK3lpxndAErdQPWqSJgrTAOwRAD9dmCDRgcW0ALRFeVBUeKjTAS1qLYegzhQK7jJ-3QpPNUUt4KtxkprDTNLzRo3sfxj0Z_ARkbVIDyp8Gv0gO2Byy18XDT1kpgAQGT4C2LmhTevEbvvdspA43fvhbzgoTmfSS_cmTL14nPcTcNo0UyZWw2KIczooQfvndjOyZS7328kw4RWBLrhAOvLnffH_BngmG77ZavPw5V6mar0en2Cd00pTA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gyHxcZkJEJvPBBPuyVOhqZ7mFtpDt31sWY6JTwlNz03PP-c7FFJeYAhukYE5qYMrPrzTZ56vHJMxS8pQWxT15TnfRw220iUga4gzTaYF3kMeuo2tMKw2OnxwuoRG6tegygwtIrRtunawC0jLjgBtkuLog2IAcWDeaRGa72QpMW-bebyQcNC6vxLgcxdNIBZmFJP1r4OsMARk41Nr476ZVkkHFAyK4z2YKVZ5Cg4foeml447ftP7xXJricMvnVo9i9hL7HXRwleRYTspzVwxlW8x_c_cIukNCDrzfmIAY1so457tNF_33JPxvM220_6Nv5tDrH6rhUQ77-BNg1M2o!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBToQwEIZfpZced1tYl-jRrAkRF1kPJmwvmwqlVmEKbUF9ewsxJrpKuEw7mZl_vn8IIzlhwAcluVMaeO3zI4tO-8u7KEhieh9n2Q19iA_h7UW4C2kckISw-QavoF66jl0TVmhw4t2RHBqpW4umHBympW6EdarAtOXGgTDIiHpCsJhWvJvCqBSadJdKwlrunlcKKk3yswmST81jmIfL6CI45V8DXwfBdBBQauPLTVsrDoXAVAoPwGtUeBQNnqTrlRGNn7b_QJ-JkHxO5JeP7PAYeB9XmzDaJxtKt4t8OMNL8YO7X9s1knrw9sY9iEOJrONO-O2y_z7nnw6Wzbav7OnjrUrd9rgaf592ODLN/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_Si49sqQtq8ZxGlJF6eg4IJVcpqwNISN12iQt278nm9AkGFQ9WZb9nr9nTHGJKbBBCuakBqZ8_0qTbb54TMIsJU9pUdyT53QTPdxGq4ikIc4wHV_wDnLfdXSJaaXB8YPDJTRCtxade3ABqXXDrZNVQFpmHHCDDFdnBBuQT76TwIw9OUVmvVoLTFvm3m8kvGlcXilweVGMwxVkEpz01cD3QwIycKi18eOmVZJBxQMiuAdgClUeRYMn6XppeOPV_0FfmeByzORXjmLzEvocd3GU5FlMyHxSDmdYzX9w9zM7Q0IPPt7pDmJQI-uY4_666C_v_DPBNG37QXfHw-IYq_1cDfnyCwZRJpM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPU4MwEMW_Si4c2yzUMnp06gwjFqkHZ2guTgppjMIGQqD67Q0dp_6pMpyyO5v39veWMppRhrxXklulkZeu37LwaX15F_pxBPdRmt7AQ7QJbi-CVQCRT2PKxj84B_XSNOyaslyjFW-WZlhJXbfk2KP1oNCVaK3KPai5sSgMMaI8IrQeHMROITffqsEzMMkqkZTV3D7PFO41zc60NPtSnKpx4BQmASv3Gvw8kge9wEIbN67qUnHMhQdSOBRektxBaXRMTaeMqJz6P_wzE5qNmfzKkW4efZfjahGE63gBsJyUwxpeiB_c3bydE6l7F2_YQzgWpLXcCrdddqfD_plgmrZ-Zbv3wz6xy-1sqD4A4vHBWw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBb4MgGIb_ChePLair6Y5Nl5g5O7vDEsdlYcoYHX4gomv__WjTw9amxhP5Ajzv8wKmuMQU2CAFc1IDU35-o8l7vnxKwiwlz2lRPJCXdBs93kXriKQhzjAdP-AJcte2dIVppcHxvcMlNEKbDp1mcAGpdcM7J6uAGGYdcIssVyeFLiDAf5AyaIYGDrX-s3VER3az3ghMDXNfMwmfGpdXCJ93EzGuX5BJ-tKvFs5PFpBzSKUboySDigdEcG_EFKq8mwaf3_bS8sbfvtXiCoLLMchFj2L7Gvoe93GU5FlMyGJSD2dZzf959_NujoQefL1jDmJQo84xx3266Mf_Ydpd800_DvvlIVa7hRry1S8IyZI2/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Si8c3XZByXrcrAkRWcGDWezFVBhrFabQFqL-ervEi2uWcJpMZt6b9w3ltKQcxaikcEqjaHz_xOPnbHMXr9OE3Sd5fsMekiK8vQx3IUvWNKV8fsE7qPe-51vKK40OPh0tsZW6s2Tq0QWs1i1Yp6qAOSPQdtq4KcBRHJr9bi8p74R7u1D4qml5sjQfIWeLIihfDf5iB2wErLXx47ZrlMAKAiYBwYiGVMI4jcRAPygDrVfbMzn_mdByzuSEIy8e157jOgrjLI0Yu1rE4X9Tw5_cw8quiNSjxzveIQJrYv3rwF-XQzMhnyNYpu0--MtX9J3BoWgPG7v9AbflxWk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSOeAap3A2tkHJv6-JuqRVEZP15Lv37rvDFJeYAhulYE4qYK3X7zT5yDfPSZil5CUtikfymh6ip_toF5E0xBmm8wXeQZ76nm4xrRQ4fna4hE4obdFVgwtIrTpunawC4gwDq5Vx1wECUqEGGXWUYBUg20itJQjkpTNDNZXYKSAy-91eYKqZa-4kfCpc3hrhcoHRPEpBFqFI_xr4WV9ARg61Mv67061kUPGACA7csBZVzDg_i-H9IA3vfPd_LH9McDln8oujOLyFnuMhjpI8iwlZL-Lw-6v5zdzDyq6QUKPHm3IQgxpZv17u08XQsrlrLOvVX_R4OW8ucXtat2O-_QaOi60f/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV44uhZwZB6XmRCRyTyYYC-mQq2d5SuUQrb_3kK8gBnh-NK-973fwxTnmALrpWBWamDK6XcafaS758hPYvISZ9kjeY1PwdN9cAhI7OME0-UPLkGem4buMS00WH6xOIdK6LpFowbrkVJXvLWy8Ig1DNpaGzsWmGskwRpddsUghuTAHA9HgWnN7PedhC-N86ljrqcJy-Uzsqq8S-QG_gbzSM-h1MY9V7WSDAruEcGBG6ZQwYx1FQxvOml45dztDYh_IThfCplxZKc333E8hEGUJiEh21UcbqiST3p3m3aDhO4d3nAHMShR63bk7rro1Ih8i2Cdt_6hn9fL7hqq81b16f4XZzcfeA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNboMwEIRfhQvHxgYalB6jVEKlpKSHStSXyAXXcWrWxjYoefuatFKU_kScrJV3Z_abRQRViAAdBKdOKKDS168k3RaLxzTKM_yUleU9fs428cNtvIpxFqEckesNXkHsu44sEakVOHZwqIKWK22DUw0uxI1qmXWiDrEzFKxWxp0WCDFnwAyVgVG9E8ADCk1gd0LrsRBgnenrsdOOPrFZr9YcEU3d7kbAu0LVpR6qputdByvxJDDhXwPfYYZ4YNAo479bLQWFmp0Ba2qcgsCwrheGtX76P6RfImeqv0R-cJSbl8hz3CVxWuQJxvNJHD7Ghl3s3c_sLOBq8Hijz1eQPmXm3Xkv6bWjTJvVH-TteFgcE7mfy6FYfgIrfFpE/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Si8cXQu4ZR6XmRCRyTyYYC-mwjfsLF-h7cj493bEyzQjnJov7ff0fV7KaUE5il7WwkmNQvn5na8-svXzKkwT9pLk-SN7TfbR0320jVgS0pTy6QeeII9dxzeUlxodnB0tsKl1a8k4owtYpRuwTpYBc0agbbVxY4CAWacNEIEVOYhSKukGIqrKgLVgL-jI7La7mvJWuK87iQdNi2sELSYR0_FzNiu-9KfB38oC1gNW2vjrplVSYAkBqwHBCEVKYZxGYqA7SQON375l8Q9CiynIH498_xZ6j4c4WmVpzNhylodvroKr3KeFXZBa917v8s_YovXFgv-9PqlR-ZbBvN32m38O5_UQq-NS9dnmB1kn3bI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZCxbsIwEIZfxUvGYhMKoiOiUlQKDR0qpV4qNzHmqHM2thPB29eJutAKmsk62_fdfT_ltKAcRQtKBDAodKzf-exjPX-ejVcZe8ny_JG9Ztv06T5dpiwb0xXltz9EAhyOR76gvDQY5CnQAmtlrCd9jSFhlamlD1AmLDiB3hoX-gUS5vdgLaAildwBQnfpicCK7IyrfQdP3Wa5UZRbEfZ3gDtDi0sILf6B3FbI2SAFiKfDn9gS1kqsjIvPtdUgsJQJUxKlE5qUwgWDxMljA07Wsfuaxx8ILW5Bfnnk27dx9HiYpLP1asLYdJBHzK6SF3s3Iz8iyrRRr5vTB-djtDJOV43ula8ZDOu1X_zzfJqfJ_ow1e168Q0uISsB/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqZ2ERuVYFSkipKQckIIvyCTGdXHWju1E7d_jVlwKapSTtdLszL4xprjGFNgoBfNSA1NhfqfZR7l6zuIiJy95VT2S13yXPN0nm4TkMS4wnRYEB3noe7rGtNHg-dHjGjqhjUOXGXxEWt1x52UTEW8ZOKOtvxwQkSBxWsmWeW2R20tjJAgkwXk7NGeJOwckdrvZCkwN8_s7CV8a19dGuJ5hNI1SkVkoMrwWfuuLyMihDYGN7oySDBoeEcGBW6ZQw6zXgCzvB2l5F7ZvsfwzwfWUyR-OavcWB46HNMnKIiVkOYsj9Nfyq7uHhVsgoceAd85BDFrkQr08pItBsanfmLdrvunn6bg6peqwVGO5_gHjajKr/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNboMwEIRfxReOjR1oUHqMUgmVkpIeKlFfKhdcxymsjW1Q0qevoT30R0GcVivNzuw3mOICU2C9FMxJBaz2-zONX7L1fbxME_KQ5PkteUz24d11uA1JssQpptMC7yCPbUs3mJYKHD85XEAjlLZo3MEFpFINt06WAXGGgdXKuPGBgNiD1FqCQBK8vGm4KSWrkZdVHH0o4HYICM1uuxOYauYOVxLeFC5-G-FihtE0Sk5moUg_DXzXF5CeQ6XMkKhryaDkAREcuPHRJTNOATK87aThjb--xPLPBBdTJn848v3T0nPcRGGcpREhq1kcX8X8_Ltb2AUSqvd4Qw5iUCHr6-U-XXT1iHyJYN6tfqev59P6HNXHVd1nm09hEW9g/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZExb8IwEIX_ipeMxSYUREdEpag0NHSolHqp3OQwps7ZsZ0I_n0N6kIrIjpZJ797d987ymlJOYpeSRGUQaFj_c5nH_n8eTZeZewlK4pH9ppt0qf7dJmybExXlA8LooPaty1fUF4ZDHAItMRGGuvJucaQsNo04IOqEhacQG-NC-cFEraFGg5EOtNhHfVaQxWI3ylrFUqi0AfXVSepPw1K3Xq5lpRbEXZ3CreGlpeGtPyH4TBawW5CU_F1-BNnwnrA2rj43VitBFaQMAkITmhSCRcMEgdtpxw0sfsa0x8TWg6Z_OIoNm_jyPEwSWf5asLY9CaOmGMNF3t3Iz8i0vQR7zSHiBiojzFDnC47LYaucluv_eKfx8P8ONH7qe7zxTd-yZhi/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBboMwEER_xReOjQ00KD1GqYRKSUkPlagvlQuu68SswTYo-fs6qBdaBXGyVt6ZnTeY4hJTYIMUzEkNTPn5nSYf-eY5CbOUvKRF8Uhe00P0dB_tIpKGOMN0fsE7yGPX0S2mlQbHzw6X0AjdWjTO4AJS64ZbJ6uAOMPAttq4MUBAKmaM5AYpCSd79YrMfrcXmLbMfd9J-NK4nGpwOdXMByzIooDSvwZ-SwnIwKHWxn83rZIMKh4QwYEbppA_7jQgw7teGt549a3Y_0xwOWfyh6M4vIWe4yGOkjyLCVkv4vBV1XySu1_ZFRJ68HjXO4hBjaxvkvvrolcj8i2CZdr2RD8v580lVse1GvLtDwAM9uk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LQpFRWgQFNO1_P2p2sU2NJ_LC9973fh_EsIRYkV5w4oRWRHr9jZOffPWehFmKPtKieEWf6S56e442EUpDmEE8PeATxLFt8RpiqpVjZwdLVXPdWDBo5QJU6ZpZJ2iAnCHKNtq4ocCtBvRADGd7Qk_2GhyZ7WbLIW6IOzwJ9athOTbc6lHAdPUCzaou_GvU_7kC1DNVaeO_60YKoigLEGeKGSIBJcb5Boa1nTCs9u5HDHchsJwKueEodl-h53iJoyTPYoSWszj8nSo26t0t7AJw3Xu86x5AVAWsPyPz23knB-RHBPO8zQnvL-fVJZbHpezz9R_9hu2c/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LQpFRWgQFNO1_P2Z2qWuNJ_LC9973fh_EsIRYkV5w4oRWRHr9iZOvfPWahFmK3tKieEbv6S56eYw2EUpDmEE8PeATxLFt8RpiqpVjZwdLVXPdWDBo5QJU6ZpZJ2iAnCHKNtq4ocBYA3oghrM9oScLKuaIGBpGZrvZcogb4g4PQn1rWF77xvpWzjRIgWaBCP8a9Xe8APVMVdr477qRgijKAsSZYoZIQIlxvohhbScMq73b3kH5FwLLqZARR7H7CD3HUxwleRYjtJzF4c9Vsave3cIuANe9x_vdA4iqgPXXZH477-SAfI9gnrc54f3lvLrE8riUfb7-AZ0Pjqo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBboMwEER_xReOjQ00KD1GqYRKSUkPlagvlQuu69SswRgU_r4G9RKqIE7WyDuz8xZTnGMKrJeCWamBKaffafSR7p4jP4nJS5xlj-Q1PgVP98EhILGPE0yXB1yCPDcN3WNaaLD8YnEOldB1iyYN1iOlrnhrZeERaxi0tTZ2KjDXqFBMVkhC00kzjNGBOR6OAtOa2e87CV8a59eWuZ5FLNfPyKr60r0G_k7mkZ5DqY37rmolGRTcI4IDN0yhghnrOhg-bueVc7c3KP6F4HwpZMaRnd58x_EQBlGahIRsV3G4S5X8qne3aTdI6N7hjXsQgxK17pDcbRedmpBvEazz1j_0c7jshlCdt6pP97_-PZrT/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT4MwFMe_Si8cXQs4Mo_LTIjIZB5MsJelQlc7y2sphWzf3o54mWbIqXlt3--93x9TXGIKbJCCOamBKV-_02Sfr56TMEvJS1oUj-Q13UVP99EmImmIM0ynP3iCPLYtXWNaaXD85HAJjdCmQ2MNLiC1bnjnZBUQZxl0Rls3LhAQo9HArTzIarxADGpkde8kCCR6WfMLP7LbzVZgapj7vJNw0Li85uDyf860SEFmiUh_WvgJLyADh1pb_9wYJRlUPCCCA7dMoYpZ5_ewvO2l5Y3v7m6o_IHgcgryy6PYvYXe4yGOkjyLCVnO8vDx1fxq737RLZDQPkS4zBkD7Hy63E8XvRqVbxnM6zVf9ON8Wp1jdVyqIV9_AyBCX1Q!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_RT4MwEMb_lb7w6FpAyXxcZkKGTPDBDPtiKnRdFa6lLUT96-0WEzPNCE93l7vv--6HKa4wBTZKwZxUwFo_P9PkJV_eJ2GWkoe0KO7IY1pGm-toHZE0xBmm0wfeQb71PV1hWitw_MPhCjqhtEWnGVxAGtVx62TtO6M0sgepj7rIbNdbgalm7nAlYa9w9bufDi7IrGDpq4Ef2ICMHBpl_LrTrWRQ84AIDtywFtXMOAXI8H6QhndebS-8-M8EV1MmfziK8in0HLdxlORZTMjNLA5nWMPP_h4WdoGEGj3eMQcxaJB1zHGfLob2hHyJYJ5Wv9PXz_gr57uy2y3t6huJk_nc/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBTsMwEER_xZccqZ2ERuVYFSkipKQckIIvyCTGdXHWju1G7d_jVkgUUKOcPKv1zs5bTHGNKbBBCualBqZC_Uqzt3LxmMVFTp7yqronz_kmebhNVgnJY1xgOv4hOMhd39Mlpo0Gzw8e19AJbRw61-Aj0uqOOy-boKw2yG2luZAni8SuV2uBqWF-eyPhQ-P6ov8jx-NUZFIcGV4L3yeIyMCh1Ta0O6Mkg4ZHRHDglinUMOs1IMv7vbS8C9PuStp_JrgeM_nDUW1e4sBxlyZZWaSEzCdxeMta_iv3fuZmSOgh4J32IAYtcp55HraLvTojXyOYNms-6fvxsDimajdXQ7n8Aq0O714!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBTsMwEER_xZccqZ2ERuVYFSkipKQckIIvyCTGdXHWju1G7d_jVgi1IKKcvKudnZ1nTHGNKbBBCualBqZC_0qzt3LxmMVFTp7yqronz_kmebhNVgnJY1xgOi4IDnLX93SJaaPB84PHNXRCG4fOPfiItLrjzssmVFYb5LbSXJTI8n4vLe-C1p38ErterQWmhvntjYQPjesf8UV5vTcetCKTgsrwWvj-nIgMHFptw7gzSjJoeEQEB26ZQg2zXsOU6H9McD1m8ouj2rzEgeMuTbKySAmZT-LwlrX8Kvd-5mZI6CHgne4gBi1ynnkerou9OiP_RzBt13zS9-NhcUzVbq6GcvkF2fg0Rw!!/ |
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/jZDBUoMwEIZfJReObQK1jB6dOsOIRerBGZqLEyGlUdiEJKC-vSl1OrQqwym7m91__28xxRmmwDpRMisksMrlWxq-rK8fQj-OyGOUpnfkKdoE91fBKiCRj2NMxxucgnhrGnqLaS7B8k-LM6hLqQzqc7AeKWTNjRW5i7RUyOyFGoRI86YVmteu1wzrluvaIAYFkorr3rJBNYP2aDzQySopMVXM7mcCdhJnp9lBeCY_rI_Jj2OnZBK2cK-Gn1N7pONQSO2-a1UJBjn3SMnBba5QzrSVcOH0T8JfIjgbE7ngSDfPvuO4WQThOl4QspzEYTUr-Jnvdm7mqJSdwzvs6Y9oLLPcbS_b6njLfwimzap3-vr1sUvscjs7RN8GkA7Z/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwEIZfpReObgsoWY-bNSEiK3gwi72YCrVW6RTaQtSnt6xeVl3CqZl05pv_G0xxhSmwUQrmpAbW-vqBJo_5-iYJs5TcpkVxRe7SMro-j7YRSUOcYTrf4Anyte_pBtNag-PvDleghO4sOtTgAtJoxa2TdUBANchwNxiwyGk0cmi0mRiR2W13AtOOuZczCc96ovzXOx-oIIsCSf8a-DlCQL7R_lt1rWRQ84AIDtywFtXMOA0-Rz9Iw5Wftifi_oHgag7yy6Mo70PvcRlHSZ7FhFws8nCGNfwo97CyKyT06PWmPYhBg6xjjvvtYmgPyqcMls12b_TpI_7M-b5U-7XdfAFknWCl/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFMe_Si8cXQs4Mo_LTIjIZB5MsBdTodbO8gptIdu3t0wvuo1wal773u_9f8UUl5gCG6RgTmpgytevNHnLV49JmKXkKS2Ke_Kc7qKH22gTkTTEGabTDZ4g911H15hWGhw_OFxCI3Rr0akGF5BaN9w6WQUEmhoZ7noDFjmNBg61NleuR3RktputwLRl7vNGwoce4Rd7L19Pxy_IrPjSnwZ-vywgP2j_3LRKMqh4QAQHbphCFTNOg8_R9dLwxk_bKxZnEFxOQf55FLuX0HvcxVGSZzEhy1kezrCa_8ndL-wCCT14vXEPYlAj65jjfrvo1Un5msG82faLvh8Pq2Os9ks15OtvsmAJXg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BToQwEIZfpReObgsoWY-bNSEiK3gwi72YCmOtwhTaQtSnt7sxJmqWcGom0___5qOcVpSjmJQUTmkUrZ8fePKYr2-SMEvZbVoUV-wuLaPr82gbsTSkGeXzH3yDeh0GvqG81ujg3dEKO6l7S44zuoA1ugPrVB0wO_Z9q8AeYpHZbXeS8l64lzOFz5pWP-t5bMEWYZV_DX6rBmwCbLTx684zBNYQMAkIRrSkFsZpJAaGURnofPrUhf9KaDVX8sejKO9D73EZR0mexYxdLPJwRjTw6-5xZVdE6snrHThEYEOsEw48XY7tUfmUwbJs_8afPuLPHPZlt1_bzRfwtlYd/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9Bb4MwDIX_Si4c1wRYUXesOgmV0dEdJrFcqgyyNF1wIAmo_fdLq2nVNhVxsi3b770PU1xiCmyQgjmpgSk_v9Fkly-ekjBLyXNaFI_kJd1G6_toFZE0xBmm4wdeQR66ji4xrTQ4fnS4hEbo1qLLDC4gtW64dbIKiO3bVklur91ZIDKb1UZg2jK3v5PwoXF5Xf9041EKMimK9NXAN35ABg61Nn7deA8GFQ-I4MANU6hixmlAhne9NLzx37ey_hPB5ZjIH45i-xp6joc4SvIsJmQ-icMZVvNfufuZnSGhB4939kEMamQdc9y7i15dkG8RTPttP-n76bg4xeowV0O-_ALWf7l0/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9NT4MwGMe_Si8cXQs4Mo_LTIjIZB5MsBdTodbO8hT6QrZvb7e4g5oRTs2T_t9-mOIaU2CjFMxJDUyF-5Vmb-XqMYuLnDzlVXVPnvNd8nCbbBKSx7jAdFoQEuR-GOga00aD4weHa-iE7i063-Ai0uqOWyebiFjf90pyGxGjvZMgTv7EbDdbgWnP3OeNhA-N64sO1xfd9JCKzBoiw2vgBz4iI4dWm_DdhTIGDY-I4MANU6hhxmlAhg9eGt4Ft70y9V8IrqdC_nBUu5c4cNylSVYWKSHLWRzOsJb_2u0XdoGEHgPeqQcxaJF1zPHQLrw6I18jmOftv-j78bA6pmq_VGO5_gYZRgKK/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl-jRrAkRF1kPJmwvpkK3VmEK7YDuv7cYPKiRcGrnpfPefFPKaUE5iEErgdqAqH195PHT_vIuDtOE3Sd5fsMekkN0exHtIpaENKV8_oF30K9dx68pLw2g_EBaQKNM68hXDRiwyjTSoS4D5vq2rbV0AbOmRw1qks5kkFAZSyaZaHBo-3Ic040Zkc12maK8Ffiy0nAytPj2osXUNEnzXvNAOVsEpP1pYVpiwKa80jR-IAGlDJiSIK2oSSksGiBWdr22svHd_-H8MaHFnMkvjvzwGHqOq00U79MNY9tFHGhFJX_M3a_dmigzeLwxhwioiEOB0qervhZzH7Kst33jz-f3U4bb42q8fQIxuC42/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkQuu4wTWxjYoefs6aXvoTxAna-Sd2fkWU1xiCmyQgjmpgDVev9Jkmy8ekzBLyVNaFPfkOd1ED7fRKiJpiDNMxwd8gtx3HV1iWilw_OhwCa1Q2qKLBheQWrXcOlkFxPZaN5LbgGhWHSQIxKBGdie19uIcFpn1ai0w1cztbiS8K1x-m3D5r2m8YkEmVZT-NfB1loAMHGpl_HfrNzOoeEAEB25YgypmnAJkeNdLw1vvtld6_wnB5VjIL45i8xJ6jrs4SvIsJmQ-icMZVvMfvfuZnSGhBo933vN5O8cc99tF31yQrxFM8-oDfTsdF6e42c-bIV9-AAdedoY!/ |
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/jZBBU8IwEIX_Si49QkKRjh4dnOmIYPHgTMmFiWkIkXaTJinKvzfFelCh01Oys7vv7fcwxTmmwI5KMq80sDLUG5psl7dPyWSRkuc0yx7IS7qOH2_ieUzSCV5g2j8QFNR7XdN7TLkGLz49zqGS2jh0rsFHpNCVcF7xiLjGmFIJFxHD-EGBRAwK5PbKmFB0_RM6Cii0RZdmkIKdttUZoDWP7Wq-kpga5vejtofzHxOcXxLo-sNN-iPIyKAIVHgtdLFHpPPmugqXMuAiIlKAsKxEnFmvAVlRN8qKKmy7K5z_RHDeJ_KHI1u_TgLH3TROlospIbNBHN6yQvy6uxm7MZL6GPBan-8cPfMiuMumPCNfIxi2aw707fSxW_nZZtT-vgC-TSE8/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC3Fkfm4zISITOaDCfbFVKi1s9xCW8j27-0WjVEzwlNz03PPOd_FDFeYAR-V5F4Z4DrMzyx9KVb3aZxn5CEry1vymO3o3TXdUJLFOMdsWhAc1L7v2Rqz2oAXB48raKXpHDrP4CPSmFY4r-qIuKHrtBIuIgpGo2oF8uRA7XazlZh13L9fKXgzuPpW4upHOV2mJLPKqPBa-DpAREYBjbHhuw1xHGoRESlAWK5Rza03gKzoB2VFG7bdhbL_THA1ZfKHo9w9xYHjJqFpkSeELGdxeMsb8av3sHALJM0Y8E45iEODnOdehHQ56DPyJYJ5u90Hez0eVsdE75d6LNafeKMynA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl943Fo6R_TRzISIQ-aDCevLUqGrVbiFtqD795ZlGnUZ4am9t_ece75ihnPMgPdKcqc08MrXWxbt1tcPUZjE5DHOsjvyFG_o_RVdURKHOMFsfMA7qLe2ZbeYFRqc-HQ4h1rqxqJjDS4gpa6FdaoIiO2aplLCBkRBr1WhQJ6aB_TTGTypSVepxKzh7nWmYK9x_q3F-a_JM-144IxMCqz8aeD0SQHpBZTa-OfaB-BQiIBIAcLwChXcOA3IiLZTRtRebS_EPzPB-ZjJP45s8xx6jpsFjdbJgpDlJA5neCn-5O7mdo6k7j3esAdxKJF13Am_XXbVEfkSwTRt885eDh_71C23s-H2BRPML4A!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkWO2jhOwwTYoefs6USv1R0GcrJVnZ-ZbTHGJqWKDFMxJrVjt53eabPPFcxJmKXlJi-KRvKab6Ok-WkUkDXGG6bjAO8hD19ElplwrByeHS9UI3Vp0nZULSKUbsE7ygNi-bWsJNiB8z4yAHeNHe_GIzHq1Fpi2zO3vpPrQuPzW4vKndrxQQSYVkv416usIARlAVdr478YHMsUhIAIUGFYjzozTChnoemmg8du36v4zweWYyR-OYvMWeo6HOEryLCZkPonDGVbBr979zM6Q0IPHu-QgpipkHXPg00VfX5FvEUzbbY90dz4tznF9mNdDvvwEdgrEWw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94ZC3MEX00MyHikPlgwvpiutJ1ddCWtqD79xaiidOM8NSenHvPvd-FGJYQS9ILTpxQktRe73Dytrl9SqIsRc9pUTygl3QbP97E6xilEcwgni7wCeK9bfE9xFRJxz4dLGXDlbZg1NIFqFINs07QANlO61owGyB6JIazPaEnL2oNQjB6Z_DLGMJjk69zDrEm7hgKeVCw_AmB5UXttZBphALNQhD-NfL7bAHqmayU8XbjNyGSsgBxJpkhNaDEOCWBYW0nDGt89zWOfyGwnAr5w1FsXyPPcbeMk022RGg1i8MZUrGLvbuFXQCueo83zAFEVsA64pifzrt6RL5GMK9Xn_D-_HHI3WoXDr8vY5CMTg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZccqZ2ERuVYFSkipKQckIIvyCSL6-LYju1E7d_jVnCgVaucrJVnZ-YtprjGVLFRcOaFVkyG-Z1mH-XiOYuLnLzkVfVIXvNN8nSfrBKSx7jA9LYgOIhd39Mlpo1WHvYe16rj2jh0mpWPSKs7cF40EXGDMVKAi4gZbLNlDpC2LVh39EnserXmmBrmt3dCfWlc_-lxfa6_Xawik4qJ8Fr1e4yIjKBabcN3F0KZaiAiHBRYJlHDrNcKWegHYaEL29cqX5jg-pbJGUe1eYsDx0OaZGWREjKfxOEta-Ff72HmZojrMeAdcxBTLXKeeQjpfJAn5GsE03bNN_087BeHVO7mciyXPwO8GYw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBUoMwEIZfJReObQK1jB6dOsOIRerBGZqLE2GbRiEJSUB9e0NHDy1ThtNmN7v__t9iigtMJesFZ04oyWqf72n8tr19isM0Ic9Jnj-Ql2QXPd5Em4gkIU4xnW7wCuKjbek9pqWSDr4dLmTDlbbolEsXkEo1YJ0oA2I7rWsBNiC6M-WRWUDKVGDGhUE4Mtkm45hq5o4LIQ8KF_8CuBj1XxamredklnXho5F_5wpID7JSxn833gWTJQSEgwTDalQy45REBtpOGGj89DWGkQgupkQuOPLda-g57lZRvE1XhKxncTjDKjjz3S3tEnHVe7xhD2KyQtYxB3477-oT8jWCebP6k77_fB0yt94vhtcvfDCvOw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDPT4MwFMf_lV44uhZwZB6XmRCRyTyYYC-mQq3dymtpC9n-e7tFD7pIOL72fX98Hqa4xhTYKAXzUgNTYX6l2Vu5esziIidPeVXdk-d8lzzcJpuE5DEuMJ1eCA5y3_d0jWmjwfOjxzV0QhuHLjP4iLS6487LJiJuMEZJ7s5vzQExY7QE34Utd3ZK7HazFZga5j9vJHxoXP8ocH2tmC5XkVnlghu38H2QiIwcWm3DdxdiGTQ8IoIDt0yhhlmvAVneD9LyqdJXJrieMvnDUe1e4sBxlyZZWaSELGdxeMta_qv3sHALJPQY8M45iEGLnGeeh3QxqAvyfwTztOZA30_H1SlV-6Uay_UXmZIbUg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDJTsMwEEB_xZccWzspreCIihRRGlIOSKkvyCRT1zQZO44T4O9xqiLUhag3z-I384ZymlGOolNSOKVRlD5e89nb8vZpFi5i9hyn6QN7iVfR4000j1gc0gXlww2eoD7qmt9Tnmt08OVohpXUpiH7GF3ACl1B41QesKY1plTQ9Ll8R4QxWqGrfNeFFBFYkCbfQtGWCmU_KrLJPJGUG-G2I4UbTbNfJM3OkOepU-SwXsqu0vNssHg4acA6wEJbX678XgJzCJgEBCtKkgvrNBILdassHHa8aHUGodkQ5MQjXb2G3uNuEs2Wiwlj06s8nBUFHO3djpsxkbrzen_Xc8KBny7bcq_8n8F1f82Ov39_bhI3XY_61w-FB2PP/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDPT4MwFMf_lV44uhZwZB6XmRCRyTyYYC-mlsq6lVdoC9n-e7tFY9wywunlJe_74_MwxSWmwAZZMyc1MOX3d5p85IvnJMxS8pIWxSN5TTfR0320ikga4gzT8QPvIHddR5eYcg1OHBwuoal1a9F5BxeQSjfCOskDYvu2VVLYgAwCKm0Q3wq-V9K6k1Fk1qt1jWnL3PZOwpfG5a8Al1eC8WoFmVRN-mng5x1_rXTjUxlwEZBagDBMIc6M04CM6HppROPV9kbnKxNcjplccBSbt9BzPMRRkmcxIfNJHM6wSvzr3c_sDNV68HinHMSgQtYxJ3x63asz8i2Cadp2Tz-Ph8UxVru5GvLlN1-DUyo!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl943FqYI_poZkLEIfPBhPXF1NJ1ddBCe0H995ZFY5SM8HR7b3rOPd_FFBeYatYryUAZzSrf72n8sr1-iMM0IY9Jnt-Rp2QX3V9Fm4gkIU4xnf7gHdRb29JbTLnRID4AF7qWpnHo3GsISGlq4UDxgLiuaSolXEB6oUtjET8KfqqUg_FksI5stskkpg2D40Lpg8HFjwUuxoLRZDp-TmbFV75a_X2y35ym9jmY5iIgUmhhWYU4s2A0sqLtlBW1V7sLFCMTXEyZ_OPId8-h57hZRfE2XRGynsUBlpXiT-5u6ZZImt7jDXsQ0yVywED47bKrzsiXCOZpmxN9_Xw_ZLDeL4bXF2zWWlE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9NT4QwEIb_Si8c3XZByXrcrAkRWcGDWezFVBhrV5hCW4j66-0SL2qWcJpMZt6Ph3JaUo5iVFI4pVE0fn_i8XO2uYvXacLukzy_YQ9JEd5ehruQJWuaUj7_4B3Use_5lvJKo4MPR0tspe4smXZ0Aat1C9apKmBHrc1JEpr9bi8p74R7u1D4qmk5nebjcrYoTvlp8AcxYCNgrY0_t12jBFYQMAkIRjSkEsZpJAb6QRlovdqeaffPhJZzJn848uJx7TmuozDO0oixq0UczogafvUeVnZFpB493imHCKyJdcKBT5dDMyGfI1im7d75y2f0lcGhaA8bu_0Gs4vBbg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT4QwEIX_Si8c3ZbikvW4WRMisrIeTLAXU6HWYplCKWT339tlvahZwmUmk5n33nyY4QIz4KOS3CkDXPv5lcVv2eYxDtOEPCV5fk-ekwN9uKU7SpIQp5jNH3gHVXcd22JWGnDi6HABjTRtj6YZXEAq04jeqTIgtTH2Us9Cave7vcSs5e7zRsGHwcVlNdX56Jwsila-W_jBDcgooDLWr5tWKw6lCIgUICzXqOTWGUBWdIOyovHq_sqP_0xwMWfyhyM_vISe4y6icZZGhKwXcTjLK_Hr72HVr5A0o8c75yAOFeodd8Kny0FPyNcIlmnbL_Z-Om5Oka7Xesy236SEXtw!/ |