1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBTsMwDP2VXHrskrZQwXHapGqlo-OAKLmg0Hol0DpdknbA1xOmTQhQp57s5zy_ZzuU04JyFIOshZUKRePwI4-fsqubOEgTdpvk-ZLdJZtwdREuQpYENKX8PMEphHq9WNeUd8K--BK3ihaVasFYWX4_y9fdjs8pLxVaeLe0wLZWnSEHjNZjJ_JP9tc239wHzvY6CuMsjRi7nKRrtajAwbZrpMASPNbPzIzUagCNraMQgRUxVlggGuq-OVzFjKw0rff8vXI2aXDposbjH3lsAKyU_rUIwp4cyz4xYPuObJVuR0b_J-AsRwS6N_78EX1m8OC7ZD__Alk4FWw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNU4MwEP0ruXCkCaCMHjt1hhGp1IMj5uJEssUobGgSqPrrTTu9qEOH0-7bj_f2g3JaUY5iVI1wSqNoPX7m6UtxdZdGecbus7K8YQ_ZJr69iFcxyyKaU36-wDPEZr1aN5T3wr2FCreaViDVIaPedzu-pLzW6ODT0Qq7RveWHDG6gEndgXWqDtih449YuXmMvNh1EqdFnjB2OYvSGSHBw65vlcAaAjYs7II0egSDnS8hAiWxTjggBpqhPd7CTiwyr_f8lUo2a3DlrcHTZwI2Akptfi2CsCencEgsuKEnW226idH_EXjJCYL-g79-Jd8FPIXe2S9_APHywqM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBTsMwDP2VXHrckrVQleM0pIqy0XFAdLmgqPVKoHHaJC3w92TVLgN16sXWs-z3nm3KaUE5ikHWwkmNovH4wOO3bfIYr7KUPaV5fs-e0334cBNuQpauaEb59QbPEJrdZldT3gr3vpB41LSASo6BGOh6aUABOnvqlR9dx9eUlxodfDtaoKp1a8mI0QWs0gqsk2XA_PgYLjn-GMr3Lytv6C4K420WMXY7S8QZUYGHqm2kwBIC1i_tktR6AIMnHSKwItYJB1697pvxXnZi2Xmz1y-Zs1nGpc8Gz98L2ABYaXOxCMIXOZcXxILrW3LURk1Y_0fgJScI2k9-SFzyEzWDek3s-hdn3lWX/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXjjutrBC9LhZEyKCrAeTpRdT4YFVeIW2oJ9vJXtZ191wec1M-mamU8rpgXIUk2yElQpF63DBo9f09jHyk5g9xXl-z57jffBwE-wCFvs0ofz6BacQ6GyXNZT3wr6vJNaKHqCS8yAahlFq6ACt-Y-hhfwYBr6lvFRo4dvSA3aN6g2ZMVqPVaoDY2XpMbc-jxONc-Zv6Hz_4rvQd5sgSpMNY-EiW6tFBQ52fSsFluCxcW3WpFETaPz1IQIrYqyw4NybsZ07NRcKWbZ7ve2cLQou3anx-MMemwArpU8egvBFjvSKGLBjT2qluwvRzwSc5QWB_pMX-7TObPgWtlO6_QEaDCLj/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBToQwEP2VXjiyLaAEj5s1IeKurAcj24tpYBartGXbAfXvrWQvathwmrzJzHtv3lBOK8q1GGUrUBotOo8PPH3ZZvdpVOTsIS_LW_aY7-O7q3gTszyiBeWXBzxDbHebXUt5L_A1lPpoaAWNpJUb-r6TYB0JiYYPgoZMfXqQb6cTX1NeG43wibTSqjW9IxPWGLDGKHAo64D5jYDNMP0xV-6fIm_uJonTbZEwdr1ICq1owEPlFYSuIWDDyq1Ia0awWvkRInRDHAoEYqEduik7N3P4st3LqZZskXHpq9XnTwZsBN0Y--uQn6jO7ZA4wKEnR2PVjPV_BF5yhqB_54cMs6-kG9Vz5tbfMC1kVQ!!/ |
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/jVHBToQwFPyVXjiyLawQPW7WhIggeDBhezEVClbhtdsW9PMtm72oy4ZTM5PXmXnzMMUVpsAm0TErJLDe4QONX7PbxzhIE_KUFMU9eU7K8OEm3IckCXCK6fUBpxDqfJ93mCpm330BrcQVbwSuzKhUL7g2yEfAv5CVaImHoZuVxMfxSHeY1hIs_7a4crxUBp0wWI80cuDGitojTskjlx0u8rPDn2WK8iVwy9xtwzhLt4REqyJYzRru4OAcGNTcI-PGbFAnJ65hcCOIQYOMZZYjzbuxP3VtFopa9_f6FQqyKrhwr4bz5T0ycWik_rXIXNWZ9pHhdlSolXpYiP5PwFkuCKhPeiizNrfRW9RP2e4HpFxwOw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xZccUzspROFYFSkitKQcEKkvyEq2rmm8Tm0nwN9jql4AperJGmv3zXhMOa0pRzEqKbwyKLqgtzx7W-WPWVIW7Kmoqnv2XGzSh5t0mbIioSXllwcCIbXr5VpS3gu_jxXuDK2hVbR2Q993CqwjMdHioFCSZi9QgvvZUu_HI19Q3hj08OlpjVqa3pGTRh-x1mhwXjURC7SIXaD9CVltXpIQ8m6eZqtyztjtVXbeihaC1MFFYAMRG2ZuRqQZwaIOI0RgS5wXHogFOXSnDt1EAdftXm63YlcFV-G0eP7RiI2ArbG_HoLwQc7XMXHgh57sjNUT0f8BguUEoD_wbe7zr3k36tfcLb4BN0Al8w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVI9b4MwEP0rXhgTO6SgdoxSCZVCoUMl4qVy4XDcwJnYhvbn14qytBUok_V85_dxZ8ppRTmKSUnhlEbReXzg8Xt2_xxv0oS9JEXxyF6TMny6C_chSzY0pXy5wTOEJt_nkvJBuONKYatpBY2ilR2HoVNgLFmRXpwUSlIfBUqwyzV6UJ_nM99RXmt08O1ohb3UgyUXjC5gje7BOlUHzCsFbJ5tqfY3XFG-bXy4h20YZ-mWsegmK86IBjzsvYrAGgI2ru2aSD2Bwd63EIENsU44IAbk2F1mb2cGd9vb5a0U7Cbjyp8Grz8hYBNgo82vIAhf5Hq9IhbcOJBWm37G-j8CLzlDMJz4ocza3EUfUTdlux9WmRSI/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFdT4MwFP0rfeFxawEl-LjMhIibzAcj64tp6B1W6cfagvrv7chionMLL7c5N6fno8UU15gqNoiWeaEV6wLe0uxlld9ncVmQh6KqbsljsUnurpJlQooYl5heJgSFxK6X6xZTw_zrTKidxjVwMQ5krB4EB4u0OVi6A1-87fd0gWmjlYdPj2slW20cGrHyEeFagvOiiUiQGMepzp9g1eYpDsFu0iRblSkh15OMvGUcApSmE0w1EJF-7uao1QNYJQMFMcWR88wDstD2Hfsp8U_paXcvv2hFJgUX4bTq-IsRGUBxbX8VUfCBjusZcuB7g3bayjPRTwSC5RkB8063uc-_0m6Qz7lbfAO5HR_N/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNT8MwDIb_Si49bsk6WsFxGlJFaWk5IHW5oNCkXaBNssQr8O_JqgoJ9qFdHNlxntevgymuMFVskC0DqRXrfL6h8Wt2-xgv0oQ8JUVxT56TMny4CdchSRY4xfRygyeENl_nLaaGwXYmVaNxJbgcAzJWD5ILi7Q5SDpcwVZajgyz8P176w4Y-b7b0RWmtVYgvgBXqm-1cWjMFQSE6144kHVAPHkMR_iAnMb_s1GULwtv424Zxlm6JCS6Sh8s48KnvekkU7UIyH7u5qjVg7Cq9y2IKY4cMBDIinbfscnyyRVd9_by_gty1eDSn1ZNfx6QQSiu7R8jSnyiqTxDTsDeoEbb_szoRwAveQZgPuimzJocoreoG7LVD54MBXM!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBTsMwEPyKLzm2dlKowrEqUkRpSTkgUl-QlWyNIV67thPg95ioF0CpctnVWLsz41nKaUU5il5JEZRB0UZ84MuXbX6_TDcFeyjK8pY9Fvvs7ipbZ6xI6YbyywORIXO79U5SbkV4nSk8GlpBo4ZCtLBWoSTeQu2JwIbITjXQKgT_s6veTie-orw2GOAz0Aq1NNaTAWNIWGM0-KDqhEW6oVzm_GO43D-l0fDNIltuNwvGrieJBicaiFDbVgmsIWHd3M-JND041HFkUPVBBCAOZNcOefqRMKbtXk66ZJOMq9gdnq-bsB6wMe7XRxA-yPl5RjyEzpKjcXrE-j-CKDlCYN_5IQ_516Lt9XPuV9_28oSI/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccWzspieBYFSmiJKQckFJfkEm2xpCsXdsJfD5uVAlB1aqXtdYav51ZU05rylGMSgqvNIou9FuevRa3j1m8ztlTXlX37DnfJA83ySpheUzXlF8WBEJiy1UpKTfCv88U7jStoVVTIb0wRqEkzkDjiMCWyEG10CkER-uUxewgcQeM-tjv-ZLyRqOHb09r7KU2jkw9-oi1ugfnVROxQJ7KRXzEfvH_YlSblzjEuFskWbFeMJZeNd9b0UJoe9MpgQ1EbJi7OZF6BIt9kEwGnBceiAU5dNOW3ZkVXff28v4rdpVxFU6Lxz-P2AjYavsnCMIXOV7PiAM_GLLTtj9j_QQQRp4BmE--3RS70qdvaTcWyx_aLIAw/ |
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/jZLNbsMgEIRfhYuPCdiprfQYpZLV1K7TQyWHS0XtDaW1FwLY7eOXWLn0J1EuixbBfDMLlNOachSjksIrjaIL_Y5nL8XyIYs3OXvMq-qOPeXb5P4mWScsj-mG8ssHgkJiy3UpKTfCv80U7jWtoVVTIb0wRqEkzkDjiMCWyEG10CkER-tlmhHhkFg4DMpCD-jdUVG9Hw58RXmj0cOXpzX2UhtHph59xFrdg_OqiViATOUiKWL_kn6Fq7bPcQh3u0iyYrNgLL3KireihdD2plMCG4jYMHdzIvUIFo-cyYvzwkOgy6GbZu_ODO66u5dfpWJXGVdhtXj6CREbAVttfwRB-CSn7Rlx4AdD9tr2Z6z_EQjIMwLmg--2xb706WvajcXqGy_oCNQ!/ |
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/jZIxb8IwEIX_ipeMYCcUREdEpag0NHSoFLxUbnK41yZnYztpf35DxNKiIJaznmW_753PXPKCS1IdahXQkKp7vZeLt2z5tIg3qXhO8_xBvKS75PEuWScijfmGy-sHeofEbddbzaVV4WOCdDC8gAqHwhplLZJm3kLpmaKK6RYrqJHA82IZC4bUGSyBOTi26KABCv7kip_Ho1xxWRoK8BN4QY021rNBU4hEZRrwActI9KChXKVFYpT2r8l89xr3Td7PkkW2mQkxvylOcKqCXja2RkUlRKKd-inTpgNHJ86QxwcVTnTd1sMM_MgD3nb3-nRycVNw7FdH5x8RiQ6oMu5PIwTf7Lw9YR5Ca9nBuGYk-oVBjxwxsF9yv8sO2zB_n9ddtvoFa02t0Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVE9T8MwEP0rXjK2dlJawVgVKaIkpAxIqRdk4qsxJGfXdgI_HxN1oahVlrPe6e59-CinNeUoBq1E0AZFG_Ger16L28dVus3ZU15V9-w532UPN9kmY3lKt5RfH4gMmSs3paLcivA-03gwtAapx0I6Ya1GRbyFxhOBkqheS2g1gqe1FEGQQbRajoZ-yfTH8cjXlDcGA3wHWmOnjPVkxBgSJk0HPugmYZF_LFdF4sKZyFmkaveSxkh3i2xVbBeMLSe5CE5IiLCzrRbYQML6uZ8TZQZw2MWR0YYPIgBxoPp21PYXvmva7vVbVGyScR1fh6f7J2wAlMb9CYLwRU7tGfEQeksOxnUXrP8jiJIXCOwn3--KQxmWb8t2KNY_6BUz6A!!/ |
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/jVLBTsMwDP2VXHrcknV0GsdpSBWlpeOA1OWCQutlgdbJkrTw-YSyC6BVuzh6jv3ecxzKaUU5ikFJ4ZVG0Qa856uXfP2wWmQpe0zL8o49pbv4_ibexixd0Izy6YLAENtiW0jKjfDHmcKDphU0agykE8YolMQZqB0R2BDZqwZaheBotU5i4kQLPzf6SCwYbX1o-OZVb6cT31Bea_Tw6WmFndTGkRGjj1ijO3Be1RELUmOY1IvYhN6fQcvd8yIMeruMV3m2ZCy5ypC3ooEAO9MqgTVErJ-7OZF6AItdKBl1nRcegrTs23EP7sIjXtc7vaGSXWVchdPi-VdEbABstP01CMIHOadnxIHvDTlo212w_o8gSF4gMO98v8sPhU9ek3bIN18WoyIH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_Si8cd1tACR43a0LEXVkPRrYX07SzWKUt2xbUf28le1ED4TR5k5n3vk4xxTWmmg2yYV4azdqgjzR72eX3WVwW5KGoqlvyWBySu6tkm5AixiWm8wPBIbH77b7BtGP-dSX1yeAahMS188YCYlogwVFr-BiKuBHgftbk2_lMN5hyoz18elxr1ZjOoVFrHxFhFDgveUSCXUTm7P5gVoenOGDepEm2K1NCrhflecsEBKm6VjLNISL92q1RYwawWoWRMdx55gFZaPp2JHATJ1i2O3_fiiwCl6FaffnTiAyghbG_HqLhA13aK-TA9x06Gasm0P8ZhMgJg-6dHnOff6XtoJ5zt_kGfaRk3A!!/ |
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/jVJNT4QwEP0rvXDcbWGF6HGzJkQEwYMJ9LKpdMAqtGxb0J9vQ_aiBuTUvM70fcwUU1xiKtkkWmaFkqxzuKLROb19jPwkJk9xnt-T57gIHm6CU0BiHyeYrjc4hkBnp6zFdGD2bSdko3AJXODSWKUBMckRr1Gn6lkU1YqD-aeIK_F-udAjprWSFr4sLmXfqsGgGUvrEa56MFbUHnFaHlmhWy3-DpgXL74LeHcIojQ5EBJuMmM14-BgP3SCyRo8Mu7NHrVqAi171zKLG8ssIA3t2M0OzMLwtr1d30xONhkX7tTy-hs8MoHkSv8IIuETXa93yIAdB9Qo3S9Y_0PgJBcIhg9aFWmT2fA17Kb0-A0viz1o/ |
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/jZI9T8MwEIb_ipeMrd2UVjBWRYooKSkDUuoFmfgaDMk5tS-Bn48bukDVKJN1_nif52xzyXMuUXWmVGQsqirUe7l8TW8fl7NNIp6SLLsXz8kufriJ17FIZnzD5fCGkBC77Xpbctkoep8YPFiegzY892QdMIWa6YJVtuihrLAaPM8dlL3Cae28sTIl1oDEJqxttCLQp3TzcTzKFZeFRYJv4jnWpW0862ukSGhbgydTRCJQIzFAjcQ46r-ms93LLDR9N4-X6WYuxGKUFjmlIZR1UxmFBUSinfopK20H7hd4cvQUiCxotVUv6q9c6Lizw6-ViVHiJowOzz8kEh2gtu5PIwhf7Dw9YR6obdjBuvqK-kVAQF4JaD7lfpcetrR4W1RduvoBl7568w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROFYFSkitKQcEKkvyHK2wRD_1HYCvD0m6gVKqpxWsxp_O7vGFNeYKjaIlnmhFeuC3tPsZZPfZ3FZkIeiqm7JY7FL7q6SdUKKGJeYXjYEQmK3622LqWH-dSHUQeMaGoFrJVvUG46Ac-ZZp9sefuzi7XikK0y5Vh4-_ejTxqFRKx-RRktwXvCIBExE_sP8iVXtnuIQ6yZNsk2ZEnI9a463rIEgpekEUxwi0i_dErV6AKtksCCmGuQ884AstH03Xs1NrDzv7eV7VmRWcBGqVac_jMgAqtH21yIKPtCpvUAOfG_QQVs5Ef0MEEZOAMw73ec-_0q7QT7nbvUNjkmknQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNT4MwGP4rvXDc2jEhelxmQkQQPJhAL6aWUqvQdm1Bf74N7qIbhOPbPu_z9UIMK4glGQUnTihJOj_XOH7Nbh_jXZqgp6Qo7tFzUoYPN-ExRMkOphAvAzxDaPJjziHWxL1vhGwVrFgjYCV7DgZNAaOUONIpPjBYCemYcYY07PIP1uLjdMIHiKnysG83cShtwTRLF6BG9cw6QQPkJQJ0RSJACxL_4hTly87HuduHcZbuEYpWefilpqrXnSCSesVha7eAq5EZ2XsIILIB1hHHgGF86Ka27UxV63aX71CgVcanYuT59gEamWyU-RNEsi9wft4Ay9ygQatMP2P9gsBLzhDoT1yXWZu76C3qxuzwA6IcXKY!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBUoMwEP2VXDjSBFBGj506w4hU6sERc3EibDEKmzQJVP16Y6cHtbbDKft23r73dkM5rShHMcpWOKlQdB4_8vSpuLhJozxjt1lZXrG7bBVfn8WLmGURzSk_TfAKsVkuli3lWriXUOJa0UoL4xAMMdDtrOw3T75uNnxOea3QwbujFfat0pbsMLqANaoH62QdsMP5P0HK1X3kg1wmcVrkCWPnkwycEQ142OtOCqwhYMPMzkirRjDYewoR2BDrhANv3Q4_wv-z5LTZ0xcs2aTg0r8G978WsBGwUebXIghbsm-HxIIbNFkr0x-JfiDgLY8I6Df-_JF8FvAQ-mI7_wKs5agA/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHPT4MwFP5XeuHIWkAJHpeZEHGTeTBCL6aBDqv0tWsL6n9vs-yg21g4vXwv730_3sMUV5gCG0XHnFDAeo9rmr6ts8c0KnLylJflPXnOt_HDTbyKSR7hAtPrA54hNpvVpsNUM_ceCtgpXGlmHHCDDO8PUhZXvUYhutDHtfjY7-kS00aB498OVyA7pS06YHABaZXk1okmIGf7AZngPTFebl8ib_wuidN1kRByO0vYGdZyD6XuBYOGB2RY2AXq1MgNSD-CGLTIOua4l-6GP6EuHGXe7vWLl2SWceGrgeOXAzJyaJX5FwT4Fzq2Q2S5GzTaKSMnrJ8ReMkJAv1J68xlP0k_ytfMLn8B8ohyGQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBU8IwEIX_Si49QtKiTD0yONMRweLBseTiZNqlRNtNSLZV_72BYZxRBDklu0m-916WS15wiarXtSJtUDWhXsnxyzy9H8ezTDxkeX4rHrNlcneVTBORxXzG5fkLgZC4xXRRc2kVbQYa14YXVjlCcMxBs5fyvPAbba3GmlWm7FpACofbTjvY7f2Oo1-3WznhsjRI8EG8wLY21rN9jRSJyrTgSZeROOJH4h_-ryD58ikOQW5GyXg-GwlxfZEBcqqCULa20QpLiEQ39ENWmx4c7jUVVsyTIgjqdfcd_s9Puuzt-Qnk4iLjOqwOD1OPRA9YGfcjCMI7O7QHzAN1lq2Na09YPwIEyRMA-yZXKaWfo6Zvn1M_-QJno61Z/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBT8IwGP0rvewI7YYQPRJMFnE4PJiMXkzdPkZ1-1rab9OfbyXERBHcqX197Xuvr-WSF1yi6nWtSBtUTcAbOXvOru9n8TIVD2me34rHdJ3cXSWLRKQxX3J5eUNQSNxqsaq5tIp2I41bwwurHCE45qA5WHle-J22VmPNKlN2LSAFct9pB1_zATzf6Nf9Xs65LA0SfBAvsK2N9eyAkSJRmRY86TISJ_6RuKz_H_-7iHz9FIcibibJLFtOhJgOCkhOVRBgaxutsIRIdGM_ZrXpweHBU2HFPCmC4F533-X9WfKws5dfMBeDguswOjz-mkj0gJVxPy6C8M6OyyPmgTrLtsa1Z6KfCATLMwL2TW7W2XZF05dp02fzT_Nfafw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GkvlIMFmc4PDBOPpimu1SK9ttabup_96yEBNFkKfm3LbnO_deymlJOYpeSeGVRtEEvebTl0V6P43zjD1kRXHLHrNVcneVzBOWxTSn_PyD4JDY5XwpKTfCv44UbjQtjbAewRILzYBytKxCSSMRWBMjqq2QCmW433XKQgvo3d5Kve12fEZ5pdHDh6cltlIbRwaNPmK1bsF5VUXsCBGx_xG_2ilWT3Fo52aSTBf5hLHrizJ4K2oIsjWNElhBxLqxGxOpe7C45wwJnBceAl123yP4c1SX_T2_h4JdFFyF0-Jh9xHrAWttfzSC8E4O5RFx4DtDNtq2J6IfGQTkCQOz5evUp5-Tpm-fUzf7ArK57is!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm92CS1DiF4STBZxOLwwGb0hdTvUynZaurPpz7cSYoII7qo5n8_bt-WS51yi6oxWZCyqKsRrOd2kt4_T0SIRT0mW3YvnZBU_3MTzWCQjvuDyekPYEPvlfKm5dIreBga3ludOeULwzEN1QDU8L0LKIlNYMqeKndIGdajvW-OhBqTQoiHMqIodW0-LfG3e93s547KwSPBJPMdaW9ewQ4wUidLW0JApInHGj8S__Ehc4_8yIlu9jIIRd-N4mi7GQkx6CSSvSghh7SqjsIBItMNmyLTtwOM35yCvIUUQ6Lr9Me9Pk_vNXn_BTPQSbsLp8fhrItEBltafXAThgx3TA9YAtY5tra8vSD9bEJAXFridXK_S7ZImr5OqS2dfWpLcXg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97hJZFyXokmGxEcPFgXHoxze5QKttpabur_nsrISaK4J4mbzL95r0O5bSkHEWnpAjKoGiiXvPJyyK7n4zmOXvIi-KWPear9O4qnaUsH9E55ZcHIiF1y9lSUm5F2A4UbgwtrXABwREHzWGVp6UGV20F1soDsaLaKZREtqqGRiH4L4563e_5lPLKYID3QEvU0lhPDhpDwmqjwQdVJeyEn7B_-L-CFKunUQxyM04ni_mYseteBoITNUSpbaMEVpCwduiHRJoOHOo4QqIB4oMIEK3J9jv8n5_U7-3lCxSsl3EVq8Pj1RPWAdbG_QiC8EaO7QHxEFpLNsbpM9ZPAHHlGYDd8XUWso9x0-nnzE8_AY1qN6I!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfb8IgFMW_Ci99VLCuZns0Lmnm2tU9LKm8LKy9IrO9INBuH39ozBL_xidyuHDP7x6gnJaUo-iVFF5pFE3QSz75zB5fJ6N5yt7Sonhm7-kifnmIZzFLR3RO-e0DoUNs81kuKTfCrwcKV5qWRliPYImFZm_laNmCrdYCa-WAGFFtFEoiO1VDoxCu1C1sO2WhBfRu56S-t1s-pbzS6OHX0xJbqY0je40-YrVuwXlVReyMIGK3CS7XjwhOwigWH6MQxtM4nmTzMWPJXYjeihqCbE2jBFYQsW7ohkTqHizufEhAIM4LD8Fddv8BXgz6vru3X7Fgd4GrsFo8_JyI9YC1tkeDIPyQw_aAOPCdIStt2yvoZw2C5ZUGZsOXi2yV--Qrafps-geoyYZI/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8JAEP0re-kRdluU1CPBpBHB4sFY9mLWdigr3dmyO1T9966EmChCepq8ycz7mOGSF1yi6nStSFtUTcArOX6Zp_fjeJaJhyzPb8VjtkzurpJpIrKYz7i8PBAYEreYLmouW0Wbgca15UWrHCE45qA5SHleGHDlRmGlPTDS5RZIY81CgzXqFZoAvrn0224nJ1yWFgk-iBdoatt6dsBIkaisAR_2I3GiEYkeGn8C5cunOAS6GSXj-WwkxHUvE-RUBQGattEKS4jEfuiHrLYdODRh5KDpSREEe_X-5wj_Hqvf7uVP5KKXcR2qw-P3I9EBVtb9CoLwzo7tAfNA-5atrTNnrJ8QBMkzBO1WrlJKP0dNZ55TP_kCeFOj7A!!/ |
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/jVLPT8IwFP5XelmiB2g3hOiRYLKIw-HBZPRiyvY2Kl1b2m7Kf29ZCIkiuFPzvbzvx3uvmOIMU8laXjHHlWTC4xWdvCf3z5NwHpOXOE0fyWu8jJ7uollE4hDPMb3e4BUis5gtKkw1c5sBl6XCmWbGSTDIgOisLM5qMPmGyYJbQI7nW3BcVsgXkGBrEB54GphBV9JK7EvRKKOY2O4Fss3aOiZzsOhGl8zeHnz5x25Hp5jmSjr4cjiTdaW0RR2WLiCFqsF6r4Cc5QnI_3k8rX-eX4tKl2-hX9TDKJok8xEh416BnWEFeFhrwQ_qAWmGdogq1YKRtW_pwnhnB36Uqjkt988j9ONev3BKegXn_jXy-KsC0oIslPkxiIRPdCwPkAXXaFQqU1-IfibgLS8I6C1dLZNy4cbrsWiT6TcLgdej/ |
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/jVLLTsMwEPwVX3Js7aakgmNVpIiSkHJASn1BbrJJTZN1am8Dn49VVUjQBzlZs5rdmZ01lzznElWva0XaoGo8XsvZe3L_PJssY_ESZ9mjeI1X4dNduAhFPOFLLm8T_ITQpou05rJTtB1prAzPO2UJwTILzVHK8bwFW2wVltoBI13sgDTWzBdYozbQeDCMw9f6Y7-Xcy4LgwRfxHNsa9M5dsRIgShNC873B-LMRyD-1xjC-RtMtnqb-GAepuEsWU6FiAYZJatK8LDtGq2wgEAcxm7MatODxdZTjpqOFIFfoT78hHkx9GG9ty-aiUHGtX8tnn5RIHrA0thfiyB8slN5xBzQoWOVse0V62cDvOSVAd1OrldJlVK0iZo-mX8D0UOxfg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-kgwWcTh8MFk9IWU7W5UttvR3k1_vpUQEkVwT805uT0ft-WSp1yi6nSpSBtUlcdrOd3E98_T0SISL1GSPIrXaBU-3YXzUEQjvuDy9oBXCO1yviy5bBTtBhoLw9NGWUKwzEJ1tHI8rcFmO4W5dsBIZ3sgjSXzBKvUFioPeFq09oyYyuhbXb8fDnLGZWaQ4NNTWJemceyIkQKRmxqcVwzEhWsg_ncNxIXrr9LJ6m3kSz-Mw2m8GAsx6RWLrMrBw7qptMIMAtEO3ZCVpgOLtR85pnCkCHzgsj0v6s-F9rt7-7US0Su49qfF0w8JRAeYG_ujCMIHO9ED5oDahhXG1leiXwh4yysCzV6uV3GxpMl2UnXx7As0zoe3/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHPT8IwFMf_lV52hJZNl3kkmCxOcHgwjl5M3d5GZXstbTfxv7cSYoII4dS85vXz_VHKaUE5ikE2wkmFovXzisdv8-QxnmQpe0rz_J49p8vw4SachSyd0IzyywueEJrFbNFQroVbjyTWihZaGIdgiIF2L2VpATsNaIGourbgSLkWpoF3UW7sD0N-bLd8Snmp0MHO0QK7RmlL9jO6gFWqA-tkGbATdsAusP8EyJcvEx_gLgrjeRYxdnuVuDOiAj92upUCSwhYP7Zj0qgBDHZ-hQisiHXCgbfV9L-h_y3nureXm8_ZVcalPw0efjtgA2ClzFEQhE9yuB4RX16vSa1Md8b6CcBLngHoDV8lLvmK2qF7Tez0G05FlDE!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVI7b8IwEP4rXjKCTSioHRGVotLQ0KFS8FKZ5BJc4rOxnZSfX4NQpZaHMlnnO3-vM-U0pxxFJ2vhpUbRhHrNp5_p4-t0tEjYW5Jlz-w9WcUvD_E8ZsmILii_PxAQYrucL2vKjfDbgcRK09wI6xEssdCcqBzN4WAAHRBdVQ48KbbC1rARxS70EKQSSJSwReuI89qCOyLLr_2ezygvNHo4-DCoam0cOdXoI1ZqBc7LImIXjBG7zRixq4z_zGarj1Ew-zSOp-lizNiklyRvRQmhVKaRAguIWDt0Q1LrDiyqMEIEloFReAhi6_Y3oKtB9nt7f0sZ6yVchtPi-WdErAMstf1jBOGbnK8HJETaGlJpq25IvwA47vk6gNnx9Sqtln6ymTRdOvsBFVr9Ng!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNb8IgGP4rXHpUsE6zHY1LmnXt6g5LKpcF27eV2b4g0M79-zFjljin6Yk88PJ8AeU0pxxFL2vhpELReLzm8_fk_nk-iSP2EmXZI3uNVuHTXbgMWTShMeW3BzxDaNJlWlOuhduOJFaK5loYh2CIgeYoZWkOBw1ogaiqsuBIsRWmho0odv6saIRsicR9J83XD6X82O_5gvJCoYODozm2tdKWHDG6gJWqBetkEbALqYBdlwrYudSfeNnqbeLjPUzDeRJPGZsN8uKMKMHDVjdSYAEB68Z2TGrVg8HWjxCBJbFOOPAu6-63kn-rG3b39rtkbJBx6VeDp78QsB6wVOYsCMInOW2PiO-y06RSpr1i_YLAS14h0Du-XiVV6mabWdMni2-g6Yn7/ |
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/jVJBbsIwEPyKLzmCTSioPSIqRU1Dkx4qgS-VSTbBJVkb26Q8vy5FlSiQ5mSNd3dmPGvK6ZJyFK2shJMKRe3xik_fk_vn6SiO2EuUpo_sNcrCp7twHrJoRGPKuxs8Q2gW80VFuRZuM5BYKrrUwjgEQwzURylLl3DQgBaIKksLjuQbYSpYi3zrawifpKtOV_Jjt-MzynOFDg7OjzSV0pYcMbqAFaoB62QesAvtgN3mDtg_2n8CSLO3kQ_gYRxOk3jM2KSXOWdEAR42upYCcwjYfmiHpFItGGx8CxFYEOuEA2-72v-GdjXcfrPdm0tZL-PSnwZPvyVgLWChzNlDvuM7XQ-ID2-vSalMc8P6BcHP7q8R6C1fZUm5cJP1pG6T2Rd7VhWX/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdT4MwFP0rfeFxawEl-LjMhIibzAcj64tpoGCV3kJ7h_rv7ZbFROcWnm7Ozen5uKWclpSDGFUrUBkQncdbnrys0vskzDP2kBXFLXvMNtHdVbSMWBbSnPLLBK8Q2fVy3VLeC3ydKWgMLXthEaQlVnYHK0fLRgx7snobBr6gvDKA8hNpCbo1vSMHDBiw2mjpUFUBOxEJ2F7kT6Ri8xT6SDdxlKzymLHrSS5oRS091H2nBFQyYLu5m5PWjNKC9hQioCYOBUrv3-5-avxbd9rby7cs2KTgyk8Lx_8L2CihNvZXEZAf5LieESdx15PGWH0m-omAtzwj0L_zbYrpV9yN-jl1i2-4YnSW/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFLT4QwEP4rvXDcbZcVosfNmhARBA8m0IupULAK09IW9OfbEGKi-wiXab7JzPfoYIoLTIFNomVWSGCdwyUNX5Pbx3AXR-QpyrJ78hzl_sONf_RJtMMxptcHHIOv02PaYqqYfd8IaCQuFNMWuEaad7OUwUXDhqXgUnwMAz1gWkmw_NviAvpWKoNmDNYjtey5saLyyAmTRxzJXP6by_KXnTN3t_fDJN4TEqySsprV3MFedYJBxT0ybs0WtXLiGno3ghjUyFhmuTPRjr-BzgZft3v9VzOyyrhwr4blkh6ZONRS_wkC_Ast7Q0y3I4KNVL3F6yfEDjJCwTqk5Z50qQ2eAu6KTn8ADjnMjA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPByPpiKtxhFW67tjD999ZlWaJzC0_Nae495zst5bSkHMUgG-GkQtF6vebJyyK9T8I8Yw9ZUdyyx2wV3V1F84hlIc0pvzzgHSKznC8byrVwbxOJG0VLLYxDMMRAu4-ytNzBq0Rh7M-GfN9u-YzySqGDT0dL7BqlLdlrdAGrVQfWySpgJ04BOzr9gStWT6GHu4mjZJHHjF2PinJG1OBlp1spsIKA9VM7JY0awGDnR4jAmlgnHHiIpj8W-rf4uN3Lr1qwUeDSnwYPPxmwAbBW5lcRhB05XE-IBddrslGmO4N-YuAjzxjoD75OXfoVt0P3nNrZNxZXxkY!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEH1cZkJEEHwwgb6YDgpW4bZrC_Pn2yxTM-cWnnpPc_udc28xxSWmwCbRMSsksN7pikav6e1j5CcxeYrz_J48x0XwcBNsAhL7OMH0eoMjBDrbZB2mitm3hYBW4lIxbYFrpHl_sDK43POtAKZPKlyJ992OrjGtJVj-aXEJQyeVQQcN1iONHLixovbIGdMj36Tf6m_gvHjxXeC7VRClyYqQcJap1azhTg6qFwxq7pFxaZaokxPXMLgWxKBBxjLLXZxu_Bny32XMe3t90zmZFVy4U8Pxdz0ycWikPhkE-B4drxfIcDsq1Eo9XIh-BnCWFwDqg1ZF2mY23Ib9lK6_AGpQDGI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFNU4MwFPwruXBsE0AZPHbqDCO2Ug-OkIuTgRSj5CVNAuq_N1YO1X4Mp8wmm919-zDFJabABtEyJxSwzuOKJi-r9D4J84w8ZEVxSx6zTXR3FS0jkoU4x_QywStEZr1ct5hq5l5nArYKl5oZB9wgw7u9lcUl8A_UaTRDA4dG_XnClXjb7egC01qB45_Os2WrtEV7DC4gjZLcOlEH5Eg6IOel_8UvNk-hj38TR8kqjwm5nuTtDGu4h1J3gkHNA9LP7Ry1auAGpKcgBg2yjjnurdv-YK4T1Uz7e7n3gkwKLvxpYNx1QMZ2Dgf5aW68niHLXa_RVhl5JvqRwO9WTwnod1qlLv2Ku0E-p3bxDQx3VUE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBUoMwEP2VXDjSBFBGj506w4hU6sERc3EibDEKmzQJVP16Y6cX69DhlH07b997u6GcVpSjGGUrnFQoOo-fefpSXN2lUZ6x-6wsb9hDtolvL-JVzLKI5pSfJ3iF2KxX65ZyLdxbKHGraOWMQKuVcQejX5J83-34kvJaoYNPRyvsW6UtOWB0AWtUD9bJOmAnwycRys1j5CNcJ3Fa5Aljl7PUvWYDHva6kwJrCNiwsAvSqhEM9p5CBDbEeksgBtqhO3jbifXmzZ6_XclmBZf-NXj8r4CNgI0yfxZB2JNjOyQW3KDJVpl-Ivo_AW85IaA_-OtX8l3AU-iL_fIHEK9Q0Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT8MgFP0rvPRxg7Xa1MdlJo11s_PB2PFisGUULRcGtOq_ly2LydQtfbo5N4fzwcUUV5gCG6RgXmpgXcAbmr4ss_t0VuTkIS_LW_KYr-O7q3gRk3yGC0wvE4JCbFeLlcDUMN9OJGw1rrxl4Iy2_mCEqxq1yOpXCU4Dcq00RoJAAXrb13uK2wvJt92OzjGtNXj-6XEFSmjj0AGDj0ijFXde1hE5NYjICINfVcr10yxUuUnidFkkhFyPShB8Gx6gMp1kUPOI9FM3RUIP3IIKFMSgQS7E4shy0Xfsp90_3zTu7eUblGRUcBmmhePdIzJwaLQ9KQL8Ax3XE-S47w3aaqvORP8jECzPCJh3usl89pV0g3rO3PwbmeM3cw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lV44bi2gBI_LTIi4yTwYoRfTQIdV-rVrC-p_b4O7MMPC8bVf3-99r5jiElNgg2iZEwpY53VFk7dd-piEeUaesqK4J8_ZIXq4ibYRyUKcY3p9wDtEZr_dt5hq5t5XAo4Kl84wsFoZN4IuNRLgjGr6-u8SV-LjdKIbTGsFjn87XIJslbZo1OAC0ijJrRN1QKZOl3rqfBG-OLyEPvxdHCW7PCbkdhHaAxrupdSdYFDzgPRru0atGrgB6UcQgwZZz-fI8LbvxiB2pphlb6-3XpBFwX0VnnL-6YAMHBplJosA_0Ln4xWy3PUaHZWRM9H_GXjkjIH-pFXq0p-4G-Rraje_MgTI2g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8MgFP0rvPRxg7ba1MdlJo11s_PB2PFiSMsYWi4MaNV_L5uLydQtfSKHnHs-4GKKa0yBDVIwLzWwLuA1zV4W-X0WlwV5KKrqljwWq-TuKpknpIhxiellQlBI7HK-FJga5rcTCRuNa28ZOKOtPxjhWnDglnXI6t5LEIhBi9xWGrMHEpy3fbNnur2efN3t6AzTRoPnHx7XoIQ2Dh0w-Ii0WnHnZRORU5-IjPf5VaxaPcWh2E2aZIsyJeR6VJBg3_IAlekkg4ZHpJ-6KRJ64BZUoHwHCOk4slz0Hfsp-c-jjZu9_CMVGRVchtPCcQsiMnBotT0pAvwdHa8nyHHfG7TRVp2J_kcgWJ4RMG90nfv8M-0G9Zy72RcM6znY/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4MwFMe_Si8ctxZQgsdlJkTcZB6MrBfTwAOr8Mragu7bW8ku00A4Na95_f1_75VymlOOYpC1sFKhaFx95NHbLn6M_DRhT0mW3bPn5BA83ATbgCU-TSmfb3CEQO-3-5ryTtj3lcRK0dxqgaZT2o5BNDdWaSACS1KJQjbSnokoSw3GgPlFyI_TiW8oLxRa-LY0x7ZWnSFjjdZjpWrBWFl47BrtsVn0H_3s8OI7_bswiHZpyNjtomyXWIIr266RAgvwWL82a1KrATS2rmVMN04IiIa6b0YzM7GaZW_n956xReLSnRovf-2xAbBU-moQhC9yuV4RA7bvSKV0O6H-D-AiJwDdJz_GNj6HzdC-xmbzA8NIyoo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHPT4MwFP5XeuG4tYASPC4zIeIm82BkvZgGCqvS164tqP-9HdllGian5nt5_X49THGJKbBBtMwJBazzeE-Tt036mIR5Rp6yorgnz9kueriJ1hHJQpxjen3BM0Rmu962mGrmDgsBjcKlMwysVsaNQri0B6G1gBbVvBEgTkOLGNSoUUbaE4l4Px7pCtNKgeNfDpcgW6UtGjG4gNRKcutEFZBL8oD8Q_4rQrF7CX2EuzhKNnlMyO0sda9Zcw-l7gSDigekX9olatXADUi_Mgpab4kjw9u-G73ZiXrm_b3efUFmGRf-NXC-d0AGDrUyF0GAf6LzeIEsd70ei5uw_ofAS04Q6A-6T136HXeDfE3t6gfBvJgc/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdT8MgFP0rvPRxg7ba1MdlJo11s_PB2PFiSMsYWi4MaNV_L1sW49QtfSKHnHs-7sUU15gCG6RgXmpgXcBrmr0s8vssLgvyUFTVLXksVsndVTJPSBHjEtPLhKCQ2OV8KTA1zG8nEjYa194ycEZbfzDCdaPB6U62zGuL3FYaI0EgCc7bvtlT3F5Ivu52dIZpYHv-4XENSmjj0AGDj0irFXdeNhE5NYjICINfVarVUxyq3KRJtihTQq5HJQi-LQ9QmU4yaHhE-qmbIqEHbkEFCmLQIhdicWS56Dv23e6fNY2bvXyDiowKLsNr4Xj3iAwc2rCpn0WAv6Pj9wQ57nuDNtqqM9H_CATLMwLmja5zn3-m3aCeczf7Ai6zRBg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8MgFMW_Ci993GCtNvVxmUlj3ex8MHa8GNIyhpYLA1r_fHqx7mWaLn0ilxzO7xwuprjCFFgvBfNSA2vDvKPpyzq7TxdFTh7ysrwlj_k2vruKVzHJF7jA9LIgOMR2s9oITA3zh5mEvcaVtwyc0dYPIFy5gzRGgkASUK2V4raWrEVB1nD0pYG7HyP5ejzSJaa1Bs8_PK5ACW0cGmbwEWm04s7LOiLngIhMAPypUm6fFqHKTRKn6yIh5HpSgl_DQDCtZFDziHRzN0dC99yCChLEoEEuxOLIctG1Qz438k3T3l7eQUkmBZfhtHDae0R6Do22Z0WAv6PT9Qw57juD9tqqkej_DAJyxMC80V3ms8-k7dVz5pbf24h3rw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfdkjtAxd5iPBZHGCwwfj6Itptkupbrel7Sb-ewshJqAQfGpOc-75aC_ltKQcRa-k8EqjaAJe8uRtlj4mozxjT1lR3LPnbBE_3MTTmGUjmlN-mRAUYjufziXlRvj1QOFK09Jbgc5o6_dGtFxBDVsire6wJpVuGqg8cWtljEJJFDpvu2pHdTtB9b7Z8AnllUYPW09LbKU2juwx-ojVugXnVRWxY6OI_cPopFqxeBmFanfjOJnlY8Zur0oS_GsIsDWNElhBxLqhGxKpe7DYBgoRIYgL8YBYkF0jflr-8WzXzV7-k4JdFVyF0-JhDyLWA9baHhVB-CSH6wFx4DtDVtq2Z6L_EgiWZwTMB1-mPv0aN337mrrJNxuGshQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExb4MwEIX_ihfGxAZaRMcolVBpUtKhKvFSWeAQJ_js2Ia2_74uykIrIqbTO929952NKS4xBdaLhjmhgLVe72nysUmfkzDPyEtWFI_kNdtFT3fROiJZiHNMbw94h8hs19sGU83ccSHgoHDpDAOrlXFDEC4rZozgBrUCzvZ3R5wuF7rCtFLg-JfDJchGaYsGDS4gtZLcOlEFZOwVkLHXH8Bi9xZ6wIc4SjZ5TMj9rDAfUXMvpW4Fg4oHpFvaJWpUzw1IP4IY1Mh6Ao4Mb7p2QLETx8_bvf2yBZkFLnw1cP3NgPQcamVGhwD_RNf2AlnuOo0OysgJ9H8GPnLCQJ_pPnXpd9z28j21qx_k1_nz/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb4MwEIX_ihfGxAZaRMcolVBpUtKhKvFSueA4buBMbEPbf18XZYGIiOn0TufvvTtjinNMgXVSMCsVsMrpPY0-NvFz5KcJeUmy7JG8Jrvg6S5YByTxcYrp7QFHCPR2vRWYNsweFxIOCudWMzCN0rY3GmtUHJkW_JMVJ_MPkF_nM11hWiiw_MfiHGqhGoN6DdYjpaq5sbLwyBA01gPwKHq2e_Nd9IcwiDZpSMj9LGfHL7mTdVNJBgX3SLs0SyRUxzXUbgQxKJFx9hxpLtqqz2EmzjLv7e2bZ2RWcOmqhss_e6TjUCo9WAT4N7q0F8hw2zbooHQ9Ef0K4CwnAM2J7mMb_4ZVV7_HZvUHyIYZNQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBb4MgGMX_FS4eW1A3445Nl5i5dnaHZS2XhSmlrPpBAd3234-YXmpn44k88vHe7_FhireYAuukYE4qYLXXO5p8rNLnJMwz8pIVxSN5zTbR0120jEgW4hzT2wPeITLr5Vpgqpk7zCTsFd46w8BqZVwfNNSoPDAj-CcrjxZV3DHZk8iv04kuMC0VOP7j8BYaobRFvQYXkEo13DpZBuTSb6j_8x8UKTZvoS_yEEfJKo8JuZ8E4GMq7mWja8mg5AFp53aOhOq4gcaPIAYVsp6CI8NFW_c4duSTpr29vYGCTAKX_jRw3npAOg6VMhdFgH-j8_UMWe5ajfbKNCPoVwY-csRAH-kudelvXHfNe2oXfx0JxE0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBb4MgGIb_ChePLaibccemS8xcO7vDMstlIUodm3wgoFv__ZjppTZtPJGXfDzvA2CKS0yBDaJhTihgrc97mnxs0uckzDPykhXFI3nNdtHTXbSOSBbiHNPbA54Qme1622CqmftcCDgoXDrDwGpl3Fg0zahqmZBIQNcLc_xHiK-uoytMKwWO_zpcgmyUtmjM4AJSK8mtE1VAzlHTPEFP9IvdW-j1H-Io2eQxIfezun1DzX2UuhUMKh6QfmmXqFEDNyD9CGJQI-sFODK86dvRxF55mnlnb797QWaJC78aOP11QAYOtTJnFwH-g07bC2S56zU6KCOvqF8AfOUVgP6m-9Slx7gd5HtqV3-Zo_M5/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZExT8MwEIX_ipeMrZ0EojBWRYoILSkDIvWCrMQxhvjs2k6Af4-JuhTUksm60_l7791himtMgY1SMC81sD7Ue5q9bPL7LC4L8lBU1S15LHbJ3VWyTkgR4xLTywOBkNjteiswNcy_LiR0GtfeMnBGWz8J4dpoNHIrO9lMDcSgRVYPXoJAYpAt_-HIt8OBrjBtNHj-6XENSmjj0FSDj0irFXdeNhE55Ufkf_6vINXuKQ5BbtIk25QpIdezDATZlodSmV4yaHhEhqVbIqGDOKgwMgm74Iojy8XQT27cmSXN-3v5AhWZZVyG18Lx6hEZObTangQB_oGO7QVy3A8GddqqM9b_AILkGYB5p_vc519pP6rn3K2-AaRvzP8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3JM7SYQwbEqUkRISTkggi_IJNvUkKxd20mBr8dUVSVAqXLanX3M7INyWlKOYpCNcFKhaD1-5slLfnWXzLOU3adFccMe0nV0exEtI5bOaUb5-QLPEJnVctVQroXbhhI3ipa1UZrYrdQ_efm22_EF5ZVCBx-Oltg1SltywOgCVqsOrJOV9059f4SL9ePcC1_HUZJnMWOXk4idETV42OlWCqwgYP3MzkijBjDY-RIisCbWCQfEQNO3h7vYkaWm9Z6_WMEmDS69NXj8UsAGwFqZX4sg7MkxHBILrtdko0w3Mvo_Ai85QqDf-etn_JXDU-id_eIbqK2nrw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBboMwDP2VXDi2CbAhdqw6CY21oztMg1ymCFKaljhpEtj294uqTlo7UXHye5b9_GxjiktMgQ2iZU4oYJ3nFU0-VulzEuYZecmK4pG8Zpvo6S5aRiQLcY7p7QKvEJn1ct1iqpnbzQRsFS4bozSyO6EvIK7E_nikC0xrBY5_OVyCbJW26MTBBaRRklsnao9--_7AazvF5i30dh7iKFnlMSH3k2Y4wxruqdSdYFDzgPRzO0etGrgB6UsQgwZZxxxHhrd9d7qWHVl1Wu_tOxZkknHho4Hz7wIycGiUuVgE-Cc6p2fIctdrtFVGjlj_J-BHjgjoA61Sl37H3SDfU7v4AaHF25c!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBT4MwGP0rvXDcWkAJHpeZEHGTeTCyXkwDHavSr6UtqP_ebpnJpmHh1Pe-9Hvv9RVTXGIKbBANc0IBaz3f0uRtlT4mYZ6Rp6wo7slztokebqJlRLIQ55hev-AVIrNerhtMNXP7mYCdwmVtlEZ2L_QZRIZ3vTBccnD2sCfeu44uMK0UOP7lcAmyUdqiIwcXkFpJbp2oPPoVOYOXen-CFpuX0Ae9i6NklceE3E4ydIbV3FOpW8Gg4gHp53aOGjVwAwcfxKBG1jHHvXvTt8ce7UgJ03avN1yQScGFPw2cfjUgA4damYuHAP9Ep_EMWe56jXbKyJHo_wS85YiA_qDb1KXfcTvI19QufgAwrtRM/ |
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/jZJBTwIxEIX_Si8cod1FiB4JJhtxcfFgAr2Yyg5LdTst7ezqz7cCJosGwqkzL-1737Tlki-5RNXqSpG2qOrYr-T4Nb99HCezTDxlRXEvnrNF-nCTTlORJXzG5eUN0SH18-m84tIp2vY1bixflt46FrbadUrmYddoDwaQQlcn8CYwhSWzDvweLTCjsDkA6vfdTk64XFsk-CK-RFNZF9i-R-qJ0hoIpNex-vXslCexXf1S7J-xi8VLEse-G6bjfDYUYnQVF3lVQmyNq7XCNfREMwgDVtkWPP7g7MMDKYIIWTX1geHMlV539vJ7FeIqcB1Xj8c_0hMtYGn9ySAIn-wo91kAahzbWG_OoP8ziJFnDNyHXC3yzZxGb6O6zSffiqoH2A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNUoMwFIVfJRuWNAGU0WWnzjAilbpwrNk4kaQYhRuaXKj69Ka1G3_osErOzMm53z2hnK4pBzHoWqA2IBqvH3n6VFzcpFGesdusLK_YXbaKr8_iRcyyiOaUnzb4hNguF8ua8k7gS6hhY-gaWkmswt6CI2jIoEAau_fq1-2WzymvDKB6x72zNp0jBw0YMGla5VBXAfs_4xdQubqPPNBlEqdFnjB2PmkIWiGVl23XaAGVClg_czNSm0FZaL2FCJDEoUDlEeq-OfTlRpad9vZ0kyWbBK79aeH4ewH77uTHIqB2x6pISJyvryMbY9sR9D8BfuRIQPfGnz-Sz0I9hP6ym38Bkn1SMg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROFYFSkitKQcEI0vyErc4DZep_YmwNtjSi_8pMrJmtV4dvyZcrqlHMSgGoHKgGi9LnnyskrvkzDP2ENWFLfsMdtEd1fRMmJZSHPKLxt8QmTXy3VDeSfwdaZgZ-gWdE2sxN6CI2jIIKE2dnRMS7U_HvmC8soAynf8cjamc-SkAQNWGy0dqipg_2aMjH_XLzZPoa9_E0fJKo8Zu560G62opZe6a5WASgasn7s5acwgLWhvIQJq4lCg9BWavj3RdSNopt29zL1gk4orf1o4_3XAvpn8eAjItzMqMiPO4-vIzlg9Uv1PgF85EtAdeJli-hG3g35O3eITzpahAA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBToQwEIZfpReObAso0eNmTYjIynowYi-mwixWYdptC6s-vXWzMVHDhlP7T2e-f2ZKOa0oRzHKVjipUHReP_L0qbi4SaM8Y7dZWV6xu2wTX5_Fq5hlEc0pP53gCbFZr9Yt5Vq4l1DiVtHKDlp3Euz3s3zd7fiS8lqhg3dHK-xbpS05aHQBa1QP1sk6YD9lf2zLzX3kbS-TOC3yhLHzWVxnRANe9p4psIaADQu7IK0awWDvU4jAhlgnHBAD7dAdtmInRppXe3pfJZvVuPSnweMfBWwEbJT5NQjCnhzDIbHgBk22yvQTrf8DeMsJgH7jzx_JZwEPob_sl18m9Ob1/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT8MwDP0rufS4JW2hKsdpSBVlo-OAaHNBUZuFQONkSVrg3xNNQ3ypU0_2s-z3nm1McY0psFEK5qUG1gfc0Oxpk99mcVmQu6Kqrsl9sUtuLpJ1QooYl5iebwgMid2utwJTw_zzQsJe49oNxvSSu58ZbuTL4UBXmLYaPH_3uAYltHHoiMFHpNOKOy_biHyNfWd_rVS7hzhYuUqTbFOmhFzOUvCWdTxAFTgZtDwiw9ItkdAjt6BCC2LQIeeZ58hyMfTHS7mJNefNnr9hRWYZlyFaOP0tIiOHTttfiwB_Q6fyAjnuB4P22qoJ6_8IguQEgXmlTe7zj7Qf1WPuVp_qJOrK/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHBTsMwDP2VXHrckrVQleM0pIqy0XFAdLmgqM1CoHWyxC3w94RpOwDq1JP1rPeen23KaUU5iEErgdqAaAPe8fRlnd2niyJnD3lZ3rLHfBvfXcWrmOULWlB-mRAcYrdZbRTlVuDrTMPe0Mr31rZaelo506MG9cPTb4cDX1JeG0D5ibSCThnryREDRqwxnfSo64id9RE76_8EKbdPixDkJonTdZEwdj1pADrRyAC7YC6glhHr535OlBmkgy5QiICGeBQoiZOqb4938iNLTtNevmDJJgXXoTo4fS1ig4TGuF-LgPwgp_aMeIm9JXvjupHo_wzCyBED-853GWZfSTt0z5lffgMm85uA/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHPT4MwFP5XeuG4tTAhelxmQpwgeDBhvZgKHVbhlbUP1P_ezjBj1BFOzffy-v16lNOCchCDqgUqDaJxeMejx-TyNvK3MbuLs-ya3cd5cHMRbAIW-3RL-fSCYwhMuklryjuBzwsFe00L23ddo6SlhdE9KqjH0QcZJFTakHFMFFg0fXm0Y49c6uVw4GvKSw0o35EW0Na6s-QLA3qs0q20qEqPnTQ8NpKNo2mNX4Gy_MF3ga5WQZRsV4yFs0ygEZV0sHUGBJTSY_3SLkmtB2mgdStEQEUsCpTEyLpvxHfAf8qa93f6EhmbZVy518B4fY-NRf0MAvLt1N-CWIl9R_batGes_yFwkmcIule-y5N9iuFT2AzJ-hPuPV3X/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZExT8MwEIX_ipeMrZ0EojBWRYoILSkDIvWCrMR1TeOzazsB_j2mlKFAqk7Ws-6-9-4OU1xjCmyQgnmpgXVBr2n2ssjvs7gsyENRVbfksVgld1fJPCFFjEtMzxcEQmKX86XA1DC_nUjYaFy73phOcodrw5qdBIEYtMhtpTFBfDXJ1_2ezjBtNHj-7nENSmjj0EGDj0irFXdeNhH5gUXkX9iviNXqKQ4Rb9IkW5QpIdcXuXnLWh6kCk4MGh6RfuqmSOiBW1Ch5NvTM8-R5aLvDht0I-Nf1nt-txW5KLgMr4XjPSMycGi1PRkE-Bs6fk-Q4743aKOtGon-BxAsRwBmR9e5zz_SblDPuZt9Au1Llcw!/ |
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/jVJBT4MwGP0rvXDc2jEhelxmQkSQeTBhvZgKHauDr11bUP-9BVlidFs4NS_f63vvey2mOMcUWCcqZoUEVju8peFrcvsYLuKIPEVZdk-eo43_cOOvfRItcIzpdYJT8HW6TitMFbP7mYCdxLlplaoFNzhXrDgIqBCDEpm9UMqBcf6FOg6l1OgcB_VCuhmC9ibi_XikK0wLCZZ_WpxDU0ll0IDBeqSUDTdWFB45mXvknPA4n27-p4Js87JwFdwt_TCJl4QEk9JZzUruYOOSMSi4R9q5maNKdlxD4yg__pZZjjSv2nrwNhfqnXb3-ttlZFJw4U4N43_xyFja70WAf5y6nCHDbatQX96F6P8EnOUFAXWg202yS23wFtRdsvoG23TWjw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBTsMwEER_xZccWzsJROFYFSkitKQcEKkvyEpc4zZeu7YT4O8xVREClCqn1azGb2fXmOIaU2CDFMxLDawLekuzl1V-n8VlQR6Kqrolj8UmubtKlgkpYlxietkQCIldL9cCU8P860zCTuPa9cZ0kjtcSxi0bCSIL6fcH490gWmjwfN3j2tQQhuHThp8RFqtuPOyicg3ISI_hD9hqs1THMLcpEm2KlNCrieN8Ja1PEgV8AwaHpF-7uZI6IFbUMGCGLTIeeY5slz03elWbmTRaW8vX7Eik4LLUC2cfy4iA4dW21-LAH9D5_YMOe57g3baqpHo_wBh5AjAHOg29_lH2g3qOXeLT5Uj6rM!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEH1cZkJEEHwwgb4sFUqtwi1rC-q_t1nQTM0Wnppzcvvd01NMcYkpsEkKZqUC1jld0WifXt9HfhKThzjPb8ljXAR3V8EuILGPE0wvDzhCoLNdJjAdmH1ZSWgVLs04DJ3kBpcSJiVrCWI2P9GJgyv5ejjQLaa1Ass_LC6hF2ow6KjBeqRRPTdW1h75ZnrkhzCbp8w_gfPiyXeBbzZBlCYbQsJFS61mDXeydwsZ1Nwj49qskVAT19C7EcSgQcYyy5HmYuyOfZozZSy7e7npnCwKLt2pYf5dj0wcGqV_PQT4O5rtFTLcjgNqle7PRP8HcCvPAIY3WhVpm9nwOeymdPsF0iiiTg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROFYFSkitKQcEKkvyCRb1zT-qe0EeHtMVaQCStWTNdb4m9k1prjGVLFBcOaFVqwLek2zl0V-n8VlQR6Kqrolj8UqubtK5gkpYlxiet4QCIldzpccU8P8diLURuPa9cZ0Ahyumy2zHF5Zs3PfXvG239MZpo1WHj48rpXk2jh00MpHpNUSnBdNRH4YETll_ClUrZ7iUOgmTbJFmRJyfVGIt6yFIGUIYKqBiPRTN0VcD2CVDBbEVIucZx6QBd53h325kWEve3t-kxW5qLgIp1XH34vIAKrV9tcgCt7R8XqCHPjeoI22cqT6P0CIHAGYHV3nPv9Mu0E-5272BR1n354!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRb4MgFIX_Ci8-tqCdZntsusTM6XQPS5SXhipSVgUK6LZ_P2K6ZN1i4xM53Mt37j1ADEuIBRk5I5ZLQTqnKxzt0_vnyE9i9BLn-SN6jYvg6S7YBSj2YQLx7QZHCHS2yxjEitjjiotWwtIMSnWcGljWR6IZPZD65ESnwApMtS9wVYAVfz-f8RbiWgpLPy0sRc-kMmDSwnqokT01ltce-oF76BfDQ3PwPyvkxZvvVnjYBFGabBAKF7lbTRrqZO-ciaiph4a1WQMmR6pF71oAEQ0wllgKNGVDNyVsZuJZ9vZ29jlaNDh3pxaX__bQSEUj9dUign6Ay7XLj9pBgVbqfmb0fwBnOQNQJ1wVaZvZ8BB2Y7r9BvnYZVg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPByPpiGrhjVbjt2oL6763LfNgMC0_NaU6_c-4t5bSkHMUgG-GkQtF6veXJ2yp9TMI8Y09ZUdyz52wTPdxEy4hlIc0pv27whMisl-uGci3cfiZxp2hpe61bCZaWujfVXlggytRg7K9fvh8OfEF5pdDBl6Mldo3Slhw1uoDVqgPrZBWwP07ALjkXxYrNS-iL3cVRsspjxm4nBTkjavCy8yECKwhYP7dz0qgBDHbeQgTWxDrhgBho-va4Nzsy9LS31zdasEnFpT8Nnn4xYANgrczZIAif5HQ9IxZcr8lOmW6k-j-AjxwB6A--TV36HbdD95raxQ_BDnZF/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVGxboMwFPwVL4yJDSmoHaNUQqVQ6FAJvFQuPIhbsB3b0H5-rSgdmoSI6elO792dz5jiElPBJt4xy6VgvcMVjd7T--fIT2LyEuf5I3mNi-DpLtgFJPZxguntBacQ6GyXdZgqZvcrLlqJSzMq1XMwuFSjrvfMAJK6AX2NwBX_PBzoFtNaCgs_Fpdi6KQy6IiF9UgjBzCW1x75E_bImc4FcR49L958F_1hE0RpsiEkXORsNWvAwcG5MlGDR8a1WaNOTqDF4FYQEw0ylllAGrqxPzZrZmpZdnu785wsCs7d1OL0zx6ZQDRS_3uIgG90olfIgB0VaqUeZqJfCDjLGQH1RasibTMbfoT9lG5_AcP_lSA!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBTsMwEER_xZccWzsJVOFYFSkitKQcEKkvyErcYBqv3XgT4O9xqnKgKFWOs_K-mR1TTgvKQfSqFqgMiMbrHV-8rZPHRZil7CnN83v2nG6jh5toFbE0pBnl1x94QtRuVpuacivwfaZgb2jhOmsbJR0tKlMeiLDWKEAtAd2woT6OR76kvDSA8gtpAbo21pGTBgxYZbR0qMqA_ZKG2SXpIly-fQl9uLs4WqyzmLHbSVbYikp6qb2NgFIGrJu7OalNL1sYfIiAijgUKEkr6645dedGDp-2e73VnE0K7mvwLuefDFgvoTLtn0NAfpLzeEacxM6SvWn1SPR_AG85ArAHvksw-Y6bXr8mbvkD4_no_g!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0rfdkjtBtC9JFgsjiHwweT0RdSt8uobLdlvZv-fAvBGEEIj-ekPV8tlzznElWvK0XaoKo9XsrJKr1_noRJLF7iLHsUr_EierqLZpGIQ55wef2AV4ja-WxecWkVbQYa14bnrrO21uB4Xppiy5S1RiM1gPQPxRSWzBUbKLtaY7WX1B-7nZxyWRgk-CKeY1MZ69gBIwWiNA040kUgfqz23InVOXVqdVIvW7yFvt7DKJqkyUiI8U1ZqFUleNj4HAoLCEQ3dENWmR5a_HUlRcBaqLr6sL67MN1td6-_SyZuCu5H8S7HvxCIHrA07Z8iCJ_sSA-YA-osW5u2uRD9TMBbXhCwW7lcpOs5jd_HdZ9OvwE2MVl_/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHBTsMwDP2VXHrckrZQleM0pIqy0XFAbLmgqPW6sMbpkrTA3xOmISamTj1Zz7Lfe36mnK4pR9HLWjipUTQeb3jytkgfkzDP2FNWFPfsOVtFDzfRPGJZSHPKrw94hsgs58ua8la43UTiVtO17dq2kWDpugestCHlDsp9I637WZDvhwOfUV5qdPDpW6hq3VpyxOgCVmkF1skyYL9EAbsg-metWL2E3tpdHCWLPGbsdpSSM6ICD5VXEVhCwLqpnZJa92BQ-REisCLWCQfEQN01x-TswNnjdq9nWrBRxqWvBk9__Evn7BCED3JqT4gF17Vkq40asH5B4CUHCNo936Qu_YqbXr2mdvYN7asHmQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBboMwEPyKLxwTO6Sg9hilEiqFQg-VwJfIhYW4AduxDe3za0WpWiUl4rSa0e7MeIwpLjAVbOQts1wK1jlc0nCX3D-HqzgiL1GWPZLXKPef7vytT6IVjjG9veAUfJ1u0xZTxex-wUUjcWEGpToOBhcjiFpqVO2hOnTc2P8YXPKP45FuMK2ksPDlKNG3Uhl0wsJ6pJY9GMsrj_xIe-RS6Jq5jJ_lbysX_2Hth0m8JiSY5W01q8HB3vkyUYFHhqVZolaOoEXvVhATNTKWWUAa2qE7tWsmqpl3e7v3jMwKzt3U4vzXv-38eYiAT3SmF8iAHRRqpO4nol8JOMsJAXWgZZ40qQ3eg25MNt8cHwp2/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNU4MwEP0ruXCkCaCMHjt1hpFSqQdHzMWJsKWpsKFJoOqvNzK9qEOH0-7bj_f2g3JaUI5ikLWwUqFoHH7h8Wt2s46DNGEPSZ7fscdkG95fhauQJQFNKb9c4BhCvVltaso7Yfe-xJ2ixUEp_ZOSh-ORLykvFVr4sLTAtladISNG67FKtWCsLD02tvyRy7dPgZO7jcI4SyPGrmdxWi0qcLDtGimwBI_1C7MgtRpAY-tKiMCKGCssEA1134zXMBOrzOu9fKeczRpcOqvx_BuPDYCV0r8WQTiRc9gnBmzfkZ3S7cTo_wic5ARB987fPqOvDJ5955yW39qxdr4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBTsMwDP2VXHrckrZQleM0pIqy0XFAtLmgqM1KRuN0iVvg7wljHAbqtIutZ9nvPduU05JyEKNqBSoDovO44snLKr1PwjxjD1lR3LLHbBPdXUXLiGUhzSk_3-AZIrterlvKe4GvMwVbQ8udMfY30krt9nu-oLw2gPIDaQm6Nb0jBwwYsMZo6VDVAfse-Yl_pYvNU-ilb-IoWeUxY9cXMaMVjfRQ950SUMuADXM3J60ZpQXtW4iAhjgUKImV7dAdLuMm1rps9vzNCnaRceWzheOfAjZKaIw9WQTkOzmWZ8RJHHqyNVZPWP9H4CUnCPo3XqWYfsbdqJ9Tt_gCF0At3Q!!/ |