1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHJTsMwEP0VX3KkdhyIyrEqUtSQknBADb4g47iuIV5quxXw9ZgIUYmqUU4z783yZoEEtpBoepSCBmk07SN-JvlLNb_P07JAD0Vd36HHosGra7zEqEhhCcl4Quwg3_Z7soCEGR34R4CtVsJYDwasQ4I6o7gPkp28nzLs1su1gMTSsLuSemtg-xf-J1s3T2mUvc1wXpUZQjeTZIOjHY9Q2V5SzXiCDjM_A8IcudMqpgCqO-ADDRw4Lg79cBWfoDPqwriT2sH2nBq_ao0mrSejdfr3kxEGrgDrqfdyK9lAA-uMcFRdGH-swr6T18_sq-KbRm3mfvENlPd3wA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVX3Kk6zgQlWNVpIiQknBADb4g47jGENup7VbA1-NGnKga5bSa2cfM7gKFFqhhRyVZUNawPuIXmr9Wy4c8LQv8WNT1HX4qGnJ_TdYEFymUQKcL4gT1sd_TFVBuTRBfAVqjpR08GrEJCe6sFj4onmDRqVMHcZv1RgIdWHi_UmZnoT1l_onVzXMaxW4zkldlhvHNLLHgWCci1EOvmOEiwYeFXyBpj8IZHUsQMx3ygQWBnJCHfryFT_AZdcHprHHQnlPTt6zxrPVUjM78_S_CIDTiPfNe7RQfaTQ4Kx3TF-xPdQyf9O07-6nEttHbpV_9AnHl5i4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdhIalWNVpIiQknJACr4gk7hmix-J7VTt3-NGXKBqlMtaMx7Pzq4xxTWmmh1BMA9GMxnwO80-ytVzFhc5ecmr6pG85rvk6T7ZJCSPcYHptCA4wKHv6RrTxmjPTx7XWgnTOTRi7SPSGsWdhyYivIWxIMv7ASxX4d5dPBK73WwFph3zX3eg9wbXQTaWv9p_gardWxwCPaRJVhYpIctZgbxlLQ9QdRKYbnhEhoVbIGGO3OpLH8R0i5xnnofuYpDjvlxErqgb2WfZ4fqamt53RWaNB-G0-vePA_RcoUYy52APzUijzhphmboRf-pF900_z6fVOZWHpTyW6x-gEUaa/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcoMgEP0VLh4T0DROe-ykM05trOmhM4ZLhyoSUgGFNW3_vuj0FCeOl4X32H37FsAUF5hqdpGCgTSaNR4fafyxv3-JwzQhr0meP5G35BA930W7iCQhTjGdT_AK8tx19BHT0mjgP4ALrYRpHRqxhoBURnEHsgwIr-QYkOVdLy1X_txNmUE1stkuE5i2DE4rqWuDC582hqvcCXNlOj-8h970wyaK9-mGkO0i02BZxT1UbSOZLnlA-rVbI2Eu3OqhD2K6Qg4YcN9d9M14p36YCXVjmkVyuJhS82-Sk0XjSb9a_f8PPASuUNkw52Qty5FGrTXCMnXD_lxF-0U_f7_rDLbH1bD7A1QU66A!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLboMwEPwVXzgmNtCg9BilEgolJT1Uor5ULjiOU79iG5r8fV3UUyoQp9WMd8czuxDDGmJFes6I51oREfA7zj7K9XMWFzl6yavqCb3mh2T3kGwTlMewgHi6ISjw8-WCNxA3Wnl69bBWkmnjwICVj1CrJXWeNxGiLY-Q64wRnFoHFkDRb-A1CPyvUmL32z2D2BB_WnB11LAeXkYm7sxVh7c4mHtMk6wsUoRWs8x5S1oaoAw_ENXQCHVLtwRM99QqGVoAUS1wnngKLGWdGHbnQox7aiTBLLmQ8R81vfsKzYrHQ7Xq794BeipBI4hz_MibgQbGamaJHLE_NWG-8Oftur6l4rwSfbn5Afc6420!/ |
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/jZLBT4MwFMb_lV44shbmiB7NTIg4ZB5MWC-mQqlVaLu2bPrf-yCe5iCc2u_Le9_rry2muMRUsZMUzEutWAv6QJO33e1TEmUpeU6L4oG8pPv48SbexiSNcIbpfAEkyM_jkd5jWmnl-bfHpeqENg6NWvmA1LrjzssqILyWAXG9Ma3k1qEQKX5GXqMpH5KGCbHNt7nA1DD_EUrVaFxCBy6vJ131h6QLmGL_GgHM3TpOdtmakM0iGG9ZzUF2MIGpigekX7kVEvrEreqgBDFVI-eZ58hy0bfjXTvAu7QmyBbFAeM_a_6tCrIIT8Jq1d__AOl5h6qWOScbWY02MlYLy7qJ4891mC_6_nNucr85hMPuFwSqAtE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVE9b8IwFPwrXjKCnaREdERUipqGhg6VUi_IdYwx-AvbQfDv60adqIgyWXd6d757D2LYQqzJRXAShNFERvyFi129fCvSqkTvZdO8oI9ym70-ZesMlSmsIB4fiA7ieD7jFcTU6MCuAbZacWM9GLAOCeqMYj4ImiDWiQT53lopmPNgBhQ5Cc0BPRDNmf91y9xmveEQWxIOM6H3BrZRBdsR1V3IZvuZxpDPeVbUVY7QYlLI4EjHIlTxF6IpS1A_93PAzYU5reIIILoDPpDAgGO8l8MOfaxzTz1oMcku9vxHjd-gQZPqifg6_Xf3CANTgErivdgLOtDAOsMdUQ_ijynsCX_frstbLo8LealXP5ty88E!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJNT8MgGMe_CpceN2jnGj2amTTW1c6DScfFIKUMV14GdOq3lzaetoz0BP_n5f_wAyCGDcSKnAUnXmhF-qD3OP_Y3r_kaVmg16Kun9Bbscue77JNhooUlhDHC4KD-Dqd8CPEVCvPfjxslOTaODBp5RPUasmcFzRBrBUJcoMxvWDWgQWQ5CgUB_RAFGculhsnZbbaVBxiQ_xhIVSnYRMcYRPriuQu4OrdexrgHlZZvi1XCK1nwXlLWhakDFOIoixBw9ItAddnZpUMJYCoFjhPPAOW8aGf7n5EvQzdIJxlFzivQvG3q9EsPBFWq_7_S5CeSUB74pzoBJ3CwFjNLZE3jh_rMEf8-fvdVX69X4y7P4Di-o4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZG9boMwFIVfxQtjYwMNSscolVAoKelQiXqJXHAcp_6L7aDk7WtQp6Iglmudo-Orz8cQwxpiRTrOiOdaERH0F84O5eoti4scvedV9Yo-8n2yfU42CcpjWEA8HQgb-PlywWuIG608vXlYK8m0cWDQykeo1ZI6z5sI0ZYPAxirO95SC7TpUVy_J7G7zY5BbIg_PXF11LAO0WGM8__Aqv1nHMBe0iQrixSh5Swwb0lLg5RGcKIaGqHrwi0A0x21SoYIIKoFzhNPgaXsKobeXIRG1gP-WetgPbame6_QrOfxcFr199dBeipBI4hz_Mibwe57ZZbIB_hTN8wP_r7fVvdUnJeiK9e_-mArQg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJBT8MgFMe_CpceN2jnGj2amTTW1c6DScfFYKEd2gKDt-q-vbRZPFjX9PLg_3jvl_cHMMUFpop1smYgtWKN13sav21vn-IwTchzkucP5CXZRY830SYiSYhTTKcLPEF-HI_0HtNSKxDfgAvV1to4NGgFAeG6FQ5kGRDB5RCQsbqTXFikTT-KCwgcpOXIMAvn31PX4yObbbIaU8PgsJCq0rjwhCGMMLj4H_PHRr57Db2Nu1UUb9MVIetZNsAyLrxsTSOZKkVATku3RLXuhFWtL0FMceSAgUBW1KeGXayNUldszcLhYpyafqWczLIn_WrV5Wd4CaJFZcOck5Ush3R_obVl7ZXxpzrMJ30_f1UZrPeLfvcD6ujP2w!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVX3KkdhMalWNVpIiQknJACr4gk7hmi1-1naj9e0zEiapRLmvNaGd21jamuMFUswEEC2A0kxG_0_yjWj_ny7IgL0VdP5LXYp8-3afblBRLXGI63RAd4Hg60Q2mrdGBnwNutBLGejRiHRLSGcV9gDYhvIOxIMWsBS2Qt7z1iOkOiR46LkFz_-uZut12JzC1LHzdgT4Y3ETZWKa1_wLX-7dlDPyQpXlVZoSsZgUOjnU8QmUlMN3yhPQLv0DCDNxpFVvGqT6wwJHjopfjffqEXFE3dpllh5travo9ajJrPYin039_IMLAFWol8x4O0I40ss4Ix9SN-FMK-00_L-f1JZPHlRyqzQ8Z3LnU/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfT4MwFMW_Sl943FqYEH00MyHikPlgwvpiKpR6lf5ZW6Z-ewsxMXEZ4eW25-T25P7aYoprTBU7gWAetGJ90AeaveyuH7K4yMljXlV35CnfJ_dXyTYheYwLTOcbQgK8H4_0FtNGK8-_PK6VFNo4NGnlI9JqyZ2HJiK8hakgyYwBJZAzvHGIqRaJAVreg-IuIimJydjixvjElttSYGqYf1uB6jSuQ8JUZmNw_RfzD6PaP8cB42aTZLtiQ0i6CMNb1vIgpemBqYZHZFi7NRL6xK2SoWUawHnmObJcDP10ywHnzLqAtSgO1-fW_CtVZBEehNWq358RpOcSNT1zDjpoJhsZq4Vl8sL4cyfMB339_uxKnx5W4-4H9qdmxA!!/ |
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/jVLLTsMwEPwVX3Js7aYkKkdUpIjSkHJASn1BJtmahfhR2ynw97gRJ9pGvex6RvbMjm3KaU25FgeUIqDRoot4y_PX9eIxn60K9lRU1T17Ljbpw026TFkxoyvKxzdEBfzY7_kd5Y3RAb4DrbWSxnoyYB0S1hoFPmCTMGhxKEQJa1FL4i00ngjdEtljCx1q8AlbZDkRXhMH-x4dqKjij06pK5elpNyK8D5BvTO0jmJDGVWk9VnFf-Gqzcsshrudp_l6NWcsuypccKKFCJXtUOgGEtZP_ZRIcwCnjz7DLD6IANFd9t1w9zHkCXUh4VVytD6lxt-uYlfFw9id_vsvEQZQpOmE97jDZqCJdUY6oS6MP3bCfvK3n69dGbLt5Lj6BVKRBOc!/ |
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/jVJBTsMwEPyKLzm2dlJalSMqUkRpSTkgpb4g47hmIV67tlPg9zgRJ6pGvex6RvbMjtaU05pyFCfQIoJF0Sa854vXzfJxka9L9lRW1T17LnfFw02xKliZ0zXl4xeSAnwcj_yOcmkxqu9IazTaukAGjDFjjTUqRJAZUw0MhRjhHKAmwSkZiMCG6A4a1QKqkLFlzgjgyYJUxKtjB16ZpBR6t8JvV1tNuRPxfQJ4sLROgkMZVaX1RdV_IavdS55C3s6KxWY9Y2x-VcjoRaMSNK4FgVJlrJuGKdH2pDz2PsM8IYrYu-uuHXaQwp5RF1JeJUfrc2p8hxW7Kh6k7vHv3yQYlSGyFSHAAeRAE-et9sJcGH_shfvkbz9fh22c7yf96RfzLP7S/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLLTsMwEPwVX3ps7aQ0giMqUkRpSTkgpb6gJXHNQvyo7RT4e1yLU6tGuaw9o93ZGdmU05pyDUeUENBo6CLe8eJtfftUZKuSPZdV9cBeym3-eJMvc1ZmdEX5cENUwM_Dgd9T3hgdxE-gtVbSWE8S1mHCWqOED9hMmGgxFaLAWtSSeCsaT0C3RPbYig618HEAApAjdNgmo6cludssN5JyC-FjinpvaB11UhkUo_W52FmkavuaxUh387xYr-aMLUZFCg5aEaGyHYJuxIT1Mz8j0hyF0yq2JBs-QBDECdl3aXeMdkFdCTdKjtaX1PCLVWxUPIyn0_-_JMIgFGk68B732CSaWGekA3XF_tCE_eLvv9_7TVjspqfbH0NRjVY!/ |
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/jVJNT8MwDP0rufS4JetoNY5oSBVlpeOA1OWCQutlhuZjSTbg35MVTkyrdnHyXuxnPzmU04ZyLY4oRUCjRR_xhuevq8VjPisL9lTU9T17Ltbpw026TFkxoyXl4wlRAd_3e35HeWt0gK9AG62ksZ4MWIeEdUaBD9gmDDocAlHCWtSSeAutJ0J3RB6wgx41-IQtspR40cPvi9kRB9a4EAtO_VJXLStJuRVhN0G9NbSJkkMY1aXNiO4_o_X6ZRaN3s7TfFXOGcuuMhqc6CBCZXsUuoWEHaZ-SqQ5gtMqpgx9fRABYmt56Ic9RMNn1AWfV8nR5pwa32PNrrKH8XT67-9EGECRthfe4xbbgSbWGemEujD-WIX94G_fn9sqZJvJ6fYDl1obqA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVE9b8MgFPwrLB4biN1Y6RilklXXqdOhkssSUSCUlA8HiJX8-2Irk6VYntA93R1370EMG4gN6aQgQVpDVMTfOD9U6_d8WRboo6jrV_RZ7NO353SbomIJS4inCdFBns5nvIGYWhP4NcDGaGFbDwZsQoKY1dwHSRPEmUyQD9ZxQAwDjAJl6RAmshn3vV3qdtudgLgl4fdJmqOFTZTBZko2ilnvv5Yx5kuW5lWZIbSaFTM4wniEulWSGMoTdFn4BRC2487oSBk-94EEDhwXFzUk8H2h0ehBjVl2fdHxaPoKNZpVT8bXmfvlIwxcA6qI9_Io78tsnRWO6AfxpxTtH_65Xde3TJ1Wqqs2_yVU-qo!/ |
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/jZJNT8MgGMe_CpceN1jnGj2amTTW1c6DScdlQaCIttDBs6nfXtrs1GSkJ57_8_4DMMU1poZdtGKgrWFt0AeaHXf3L9mqyMlrXlVP5C3fp8936TYl-QoXmMYTQgf9dTrRR0y5NSB_AdemU7b3aNQGEiJsJz1onhApdEI8WCcRMwIJjlrLx2VCtpA-Ghxmpa7clgrTnsHnQpvG4jr0xHW0LBacAFb791UAfFin2a5YE7KZBQiOCRlk17eaGS4Tcl76JVL2Ip3pQso43AMDiZxU53bcYKSduG4wzmo3gE5d8feryCw8HU5nrn8mSJAd4i3zXjf6epm9s8qx7sb6sYr-m378_TQlbA6LwfoHkapZPQ!!/ |
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/jVJNb4MgGP4rXDxa0K5mOy5dYubq7A5LLJeFCTI2BArYbf9-6DyZ1HiC5-Xl-XgBYlhDrMhFcOKFVkQGfMLZ2-H2KUuKHD3nVfWAXvJj-niT7lOUJ7CAeLkhMIjP8xnfQ9xo5dmPh7XquDYOjFj5CFHdMedFEyFGRYSc15YBoiigDZC6Gc2EbspchCzjo7XhbGqUgqsuEIEY9IYSz-igmtpyX3KIDfEfsVCthnVgh_UCO6zXsc9CV8fXJIS-26bZodgitFsV2ltCWYCdkYKohkWo37gN4PrC7L_g4NH5oAiCrV6ORt0wnlnpStpVdMM85qXlN63QqngirFZN_yhAzzrQSOKcaMU0c2M1t6S7Yn_phvnC77_fbel3p3jY_QHvsRhH/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFPT8MgGMa_CpceHbR1zTwuM2msnZ0Hk8rFIGXI5N-ANtu3FxtPNmt6Is_Dw5Pf-wIxbCHWZBCcBGE0kVG_4-Kj3jwXaVWil7JpHtFrecie7rNdhsoUVhDPB2KDOJ3PeAsxNTqwS4CtVtxYD0atQ4I6o5gPgiaIdSJB8Rr0lgJGKQlEGt6z35rM7Xd7DrEl4etO6KOBbYyPbZP4P6zm8JZGrIc8K-oqR2i9CCs40rEolZWCaMoS1K_8CnAzMKdVjACiO-ADCQw4xns5bs0naGLdwF9UB9upNb_1Bi0aT8TT6b-fjjIwBagk3oujoKMNrDPcEXUDf-6F_caf18vmmsvTWg719gchO2EX/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBUsMgFPwVLjm2kNRm9OjUmYyxMfXgTMql8yQE0QQokKp_L42emmkmN3bfsu_tA0xxhamCkxTgpVbQBryn6WF7-5TGeUaes7J8IC_ZLnm8STYJyWKcYzotCA7y43ik95gyrTz_9rhSndDGoQErH5Fad9x5ySLCaxmRUEa9YYgzBh5aLXoeERm01luo-WXt3CKxxaYQmBrw7wupGo2rYDV0GssnrC7ilLvXOMS5WyXpNl8Rsp4V58-a6c60EhQLw_dLt0RCn7hVXZAgUDVyHjxHlou-HbbtIjKirkSbZYerMTX9WiWZFW9Yn_r_IQF63iHWgnOykWygkbFaWOiujD91w3zSt5-vpvDr_eJ8-gWvMJ-u/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQ1pCQcUIMvyCSua4h_am8r4OkxUU9EjXJazWh297MXU9xgqtlZCgbSaNYH_Uqzt3L5mMVFTp7yqnogz3mdbG6TdULyGBeYTgfCBPlxPNIVpq3RwL8AN1oJYz0atIaIdEZxD7KNiGUONHfI8X5A8H_9iduutwJTy-BwI_Xe4Gac-wdS1S9xALlPk6wsUkLuZoGAYx0PUtleMt3yiJwWfoGEOXOnVYggpjvkgQEPq8XpsjwiI-sK96xxuBlb0_9ckVnPk6E6fbltkMAVanvmvdzLdrCRdUY4pq7gT3XYT_r-nf6UfFer3dKvfgH2ycVN/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVI9T8MwFPwrXjK2dhIalbEqUkRISRmQghdkEte4-Ku2G7X_HhMhBtJEmZ7udO_enWyIYQ2xIh1nxHOtiAj4DWfv5fopi4scPedV9YBe8n3yeJdsE5THsIB4WhAc-PF0whuIG608vXhYK8m0caDHykeo1ZI6z5sIGWK9ohZYKvoILkLCgAUY8D--id1tdwxiQ_zngquDhvUN3cj-v-DV_jUOwe_TJCuLFKHVrODekpYGKI3gRDU0QuelWwKmO2qVDBJAVAucJ56G0-z8V2pAjfSZZQfrITX9LhWaVY-HadXvXwjQUwkaQZzjB970NDBWM0vkSPypDfOFP66X9TUVx5Xoys03G4AmYA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfb8IgFMW_Ci99nNB2Nu7RuKRZV1f3sKTjxTCKiCt_CrTRbz9slizR6PoE53A59_4CEMMaYkUGwYkXWpE26E-cbcvFaxYXOXrLq-oZveeb5OUxWSUoj2EB8f2CkCAOXYeXEFOtPDt6WCvJtXFg1MpHqNGSOS9ohAyxXjELLGvHEVyE3F4YIxQHjaa9DPXhsOuFZee9O-cndr1ac4gN8fsHoXYa1lc5sP4n5wKk2nzEAeQpTbKySBGaTwLxljQsSGlaQRRlEepnbga4HphVY0-iGuA88Sx05_0f5KV1g2tSXGC9su6_U4Um4YmwWvX7N4L0TALaEufETtDRBsZqbom8Mf69G-Ybf52Oi1PaHubtUC5_ABopnUE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0giMqUkRoSDkgpb4g4ziuIX7Edgr8PU6EhNSqTU7e2V3P7I4NMawgVuQoOPFCK9IGvMfp2_b2KY3zDD1nZfmAXrJd8niTbBKUxTCH-HpDYBAfXYfvIaZaefbtYaUk18aBESsfoVpL5rygETLEesUssKwdR3ARcgdhjFAc1Jr2MvSHYtcLy4Z4sj7oJ7bYFBxiQ_xhIVSjYXWmA6spnon6iRHl7jUORtytknSbrxBazzLCW1KzAKVpBVGURahfuiXg-sisGjWJqoHzxLOgzvt_k05TF_aeRRd2PUtdf-cSzVpPhNOqv78VoGcS0JY4JxpBxzQwVnNL5IXxr90wn_j956sp_Hq_GKJf3mx4NA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLPT8IwFP5XetlR2g1Z8EgwWURweDCZvZhnV2phe-3aQuC_tyzGgwTcqfm-1_f9SEs5rShHOGgFQRuEJuJ3nn8sp895uijYS1GWj-y1WGdP99k8Y0VKF5TfvhAV9Lbr-IxyYTDIY6AVtspYT3qMIWG1aaUPWiTMggsoHXGy6SP4hIlIGSSANbEgdqA0qjjv9trJNq77s0XmVvOVotxC-LrTuDG0upCi1f9Sf-qU67c01nkYZ_lyMWZsMqhOcFDLCFvbaEAhE7Yf-RFR5iAdnn36BD5AkNFd7X-rXlBXqg2So9Uldfu1Sjaono6nw58fEmGQLRENeK83WvQ0sc4oB-2V-Lc27I5_no7T07jZTprDcvYNyG2riQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ9NFgsojg8MFk9MVcS6mV7bZrO9R_b1mIMS5Mntpz7se597SU05JyhINWELRBqCLe8Oxlef2QTRY5e8yL4o495ev0_iqdpyyf0AXlwwmxg35vGn5LuTAY5GegJdbKWE86jCFhW1NLH7RImAUXUDriZNWN4BMmImWQAG6JBbEHpVHFeNNqJ-tYHlOUjDVQkVPq7-BRP3Wr-UpRbiG8jTTuDC17OrT8V4eWQzp_jCjWz5NoxM00zZaLKWOzi4wIDrYywtpWGlDIhLVjPybKHKTDo043ng8QZFRX7Y9JPerM3he1o2WfGn7ngl20no6nw9PfijDImogKvNc7LTqaWGeUg_rM-EMVds9fvz52qzDbjI63bwT4GHU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBbwIhEIX_Cpc9Vti1Gns0NtnUatcemmy5NJRFHIUBAY3--1LT9FCj9TR5LzMv7wtQTlvKUexBiwQOhcn6nQ8_ZqPnYTmt2UvdNI_stV5UT_fVpGJ1SaeUX1_ICbDebvmYcukwqUOiLVrtfCQnjalgnbMqJpAF8yIkVIEEZU4VYsGsCnIlsIOoiBdyA6iJ3kGnDKCK3_lVmE_mmnIv0uoOcOloe5ZD239y_oA0i7cygzz0q-Fs2mdscBNICqJTWVpvQKBUBdv1Yo9ot1cBbV4huQCJSSSVq-ndL-SZdYHrpjjanlvX36lhN-FBngF__kaWSVkijYgRliBPNvHB6SDshfrXLvyGfx4Po2PfrAdmPxt_ATSJG7I!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJNTwIxFPwrvewRWhYhejSYbERw8WCy9GJq91GebD9ou6j_3rIxJopsOLXzXjszb1rKaUW5EQdUIqI1okl4zacvi-uH6WhesMeiLO_YU7HK76_yWc6KEZ1T3n8gMeDbfs9vKZfWRPiItDJaWRdIh03MWG01hIgyY074aMATD01nIWRMg5dbYWoMQJyQOzSKqBZraNDAmb6HfYsedGIPRwe5X86WinIn4naAZmNpdaJEq36l__u_lP6EUa6eRymMm3E-XczHjE0uCiN6UUOC2jUojISMtcMwJMoewJujDkkWSIgiQlJX7U9QJ6Uzk19ER6vTUv9bl-yi8TCt3nz_rwQjaCIbEQJuUHZl4rxVXugz9vtuuB1__XzfLONkPTjuvgCCk3Fw/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZcci52kRPSIqBQ1DQ09VEp9qUyyGIN_gm0iePu6UdVDEVFO1ozWs_PJxhTXmGrWC868MJrJoD9p9lUuXrO4yMlbXlXP5D3fJC-PySoheYwLTMcHQoI4nE50iWljtIeLx7VW3HQODVr7iLRGgfOiiUjHrNdgkQU5VHARUWCbPdOtcIDCzBG80BwFA0m2BRnEz47ErldrjmnH_P5B6J3B9U0Wridk_QOqNh9xAHpKk6wsUkLmk4C8ZS0EqTopmG4gIueZmyFuerBahZFhp_PMQ6jHz3-wN9YdtklxuL61xt-rIpPwRDit_v0jQXpQqJHMObETzWCjzhpumbpTf-xGd6Tb62VxTeVhLvty-Q3ZMILO/ |
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/jVJNTwIxEP0rvWyiB2hZhOjRYLIRwcWDydKLKcvsUukXbRfl3ztsDAcJuKf2vczMe_MylNOCciP2shZRWiMU4iUff8zuX8aDacZeszx_Ym_ZIn2-SycpywZ0Svn1ApwgP3c7_kh5aU2E70gLo2vrAmmxiQlbWw0hyjJhTvhowBMPqrUQEqbBlxth1jIAwZotRGlqggRRYgUKAbaB77WUs-pQqcZ6K9T2oEhoViEKU0IgN64S4fboJ_Xzybym3Im46UlTWVqc6dLif11s6677J6h88T7AoB6G6Xg2HTI26hRU9GINCLVT8jg9YU0_9Elt9-CNxpLWDCpHwFXq5hTiGXUhh07jaHFOXb-DnHVaT-Lrze_tIYygSalECLKSZUsT523thb5g_1qH2_LV4auax9Gyd_z9AC3qY4U!/ |
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/jVJBbsIwEPyKLzmCTSioPVZUipqShh4qBV8qk2yMS2wHe6Ht72uiqgcQyCfvjMa7s2NTTivKjTgqKVBZI7qA13z-sbx_mU_yjL1mZfnE3rJV-nyXLlKWTWhO-W1B6KA-93v-SHltDcI30spoaXtPBmwwYY3V4FHVCeuFQwOOOOgGCz5hGly9FaZRHkjQ7ACVkSQQpBMb6AKI0Zx8pK5YFJLyXuB2pExraXUxj1YxvSI0Z8GUq_dJCOZhms6X-ZSxWVQw6EQDAeq-U8LUkLDD2I-JtEdwRgfJMNOjQAgryMN_aBfUlf2j2tHqkrr97iWLWk-F05m_vxYggiZ1J7xXraoHmvTOSif0Ffu3bvQ7vvn5agucrUen6hc4oKVf/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBb8IgGP0rXHpUsE6zHReXNOvs6g5LKpcF8SsyC1T4dNu_HzaLBxudJ3gvj_e9B1BOK8qtOGglUDsrmoiXfPoxv3-ZjvKMvWZl-cTeskX6fJfOUpaNaE75dUF00J-7HX-kXDqL8I20ska5NpAOW0zY2hkIqGXCWuHRgicemi5CSJgBLzfCrnUAEjVbQG0ViQRpxAqaCBJW7_0JESHxODX1xaxQlLcCNwNta0ernjut_nenVc_9rHS5eB_F0g_jdDrPx4xNbiqNXqwhQtM2WlgJCdsPw5AodwBvTZR0KQIKhBhY7U8X0qMutL3JjlZ96vqbluymejqu3v79owgRDJGNCEHXWnY0ab1TXpgL8a-daLd89fNVFzhZDo67X9vwKUc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci00oET0iKkWl0NBDpdSXajEbY0hsY5so_H3dqOqhiIjTaka7o3myKacl5RpaJSEoo6GO-pNnX6vZazZe5uwtL4pn9p5v0pfHdJGyfEyXlA8vxAR1OJ34nHJhdMAu0FI30lhPeq1DwnamQR-USJgFFzQ64rDuK_iEYWdReySmqjwGIvbgJG5BHP1PdurWi7Wk3ELYPyhdGVpeZdByIOMfQLH5GEeAp0marZYTxqZ3AQQHO4yysbUCLTBh55EfEWladLqJKwT0jvgAAWMtef6Du7JuMN0VR8tra_h9CnYXnorT6d8_EWXAhogavFeVEr1NrDPSQXOj_tCFPfLtpZtdJvVhWrer-Tdx4zYC/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLBbgIhEP0VLntUcK2mPTY22dRq1x6arFzMiLNIXYYV0Nq_L5qmh1qNJ3hvhjfvAVzyikuCvdEQjSNoEp7L4WJy_zLsjQvxWpTlk3grZvnzXT7KRdHjYy6vNyQF87HdykculaOIh8grstq1gZ0wxUysnMUQjcpECz4SeuaxOVkImcBDixSQuboOGJlag9e4BLVJNUJjgZgFr3aBheg8huPE3E9HU81lC3HdMVQ7Xp0p8-qycrL4n_KfsOXsvZfCPvTz4WTcF2JwU9joYYUJ2rYxQAozseuGLtNuj55samFAqzQRIiazevd7EWfUhaQ3yfHqnLr-lqW4KZ5Jq6ef_5NgRMtUAyGY2qgTzVrvtAd7wf61E-1GLr8-62kczDvH3Td70pa1/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNbgIhFIVfhc0sFRyraZeNTSa1TscumoxsmiveQerwI6DVty9Omiat0biCc7gc7gdQTmvKDeyVhKisgTbpBR9_zO5fxoNpwV6Lqnpib8U8f77LJzkrBnRK-fWClKA-t1v-SLmwJuIh0tpoaV0gnTYxYyurMUQlMubAR4OeeGy7FkLG8ODQBCS2aQJGItbgJS5BbNKaaEFposx2p_zxdFTuy0kpKXcQ1z1lGkvrs0haX46k9d_If3jV_H2Q8B6G-Xg2HTI2ugkvelhhktq1CozAjO36oU-k3aM3OpUQMCsSIkRMXcrdL_qZdQHxpjhan1vXX69iN-GpNHrz82OSjKhJusUQVKNEZxPnrfSgL7R_bYfb8OXxqynjaNE7zb4BDOIiog!!/ |
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/jVJNb8IwDP0rufQICWWg7TgxqRqjKztMKrlMIbgho01CYj727xeqaYehdpziZzvv2S-hnJaUG3HUSqC2RtQRr_j0Y3H_Mh3NM_aaFcUTe8uW6fNdOktZNqJzyvsbIoP-3O_5I-XSGoQz0tI0yrpAWmwwYRvbQEAtE-aERwOeeKjbEULC4OzABCC2qgIgkVvhFayF3MWagRPprl-0U5_PckW5E7gdaFNZWl5p0LKP4x-NPwYUy_dRNOBhnE4X8zFjk5sMQC82EGHjai2MhIQdhmFIlD2CN01sIcJsSECBEMdWh19zrlIdO99ER8vrVP_7Fuym9XQ8vfn5UxEiNETWIgRdadmmifNWedF0jN93w-34-utU5ThZDS7RN_vGdzU!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPT4MwGMa_Si8cXQs4Mo_LTIjIZB5MsBdTodTO_qPtyPbt7YjxIBnh1DxPnvfpr30hhjXEigycEc-1IiLod5x9lJvnLC5y9JJX1SN6zQ_J032yS1AewwLi-UBo4Me-x1uIG608PXtYK8m0cWDUykeo1ZI6z5sIGWK9ohZYKkYEF6GO9NeSxO53ewaxIf7rjqtOw3oShvU1_A-pOrzFAekhTbKySBFaL0LylrQ0SGkEJ6qhETqt3AowPVCrZIgAolrgPPE03M9Of7gT6wb8ojpYT635H6_QoufxcFr1u-UgPZWgEcQ53vFmtIGxmlkib-DPTZhv_Hk5by6pOK7FUG5_AP7H4W8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFPT4QwEMW_Si8cd1tYl-jRrAkRF1kPJmwvpkKpVfqHdnbVb28hxoNkCZdp38vMy29aTHGFqWZnKRhIo1kX9JGmL_vrhzTOM_KYleUdecoOyf1VsktIFuMc0_mGkCDf-57eYlobDfwLcKWVMNajUWuISGMU9yDriFjmQHOHHO9GBB-RlvVjGZISV-wKgall8LaSujW4mkzgamweyj-48vAcB7ibTZLu8w0h20Vw4FjDg1S2k0zXPCKntV8jYc7caRVaENMN8sCABwhx-gOfWBc2WBSHq6k1__YlWbSeDKfTv_8dJHCF6o55L1tZjzayzgjH1AX8uQn7QV-_P9sCtsfVcPsBUMrgyA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwEER_xZccqZ2ERuVYFSkipKQckIIvaJu4xsWxXdsN7d9jKtQDUaOcrBntjN6uMcU1pgp6wcELrUAG_U6zj3LxnMVFTl7yqnokr_kmebpPVgnJY1xgOj4QGsT-cKBLTButPDt5XKuOa-PQRSsfkVZ3zHnRRMSA9YpZZJm8ILiIfLOtUGDdb1Ni16s1x9SA_7wTaqdxPUjg-pr4B1dt3uIA95AmWVmkhMwnwXkLLQuyM1KAalhEjjM3Q1z3zKoujCBQLXIePAsQ_HgFH1g3NphUh-uhNX77ikxaT4TXqr__DtKzDjUSnBM70VxsZKzmFrob-GMJ80W359PinMr9XPbl8gcgo_SW/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0giMqUkRoSDkgpb5UbuIYQ_yovW3h73EjVBBRo5w8M9oZzWqNKS4x1ewoBQNpNGsD39Bku7p9SmZZSp7TonggL-k6fryJlzFJZzjDdHggJMj3_Z7eY1oZDfwTcKmVMNajjmuISG0U9yCriFjmQHOHHG-7Cj4iJ76Tmrk_6JwZu3yZC0wtg7eJ1I3BZc-Ly1_HBf0rXKxfZ6Hw3TxOVtmckMWowuBYzQNVtpVMVzwih6mfImGO3GkVRhDTNfLAgIc64nBZpidd2WVUHC770vA9CjJqPRlep3_-QKDAFapa5r1sZNXJyDojHFNX6g857AfdfZ2aHBabyRl9A8QDE14!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLRToMwFP2VvvC4tYAj83GZCRGZzAcT7Iup0GFnue3aDre_txJjjATCU3POvT33nNyLKS4xBdaJhjmhgEmPX2jymq8fkjBLyWNaFHfkKd1H9zfRNiJpiDNMpxu8gjieTnSDaaXA8YvDJbSN0hb1GFxAatVy60QVEM2MA26Q4bK3YAMC_BNJjRao41CrP6Vv6cjstrsGU83c-0LAQeFyIOHnjUr8s1_sn0Nv_zaOkjyLCVnNsu8Mq7mHrZaCQcUDcl7aJWpUxw20vgUxqJF1zHE_ujn_RhtQI5FmyeFySE1vpyCz4gn_Gvi5CA8db1ElmbXiIKqeRtqoxrB2xP7UD_1B366X9TWWx5Xs8s0XLjtAMw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT8MgGMX_FS49OijVZh6XmTTWztaDWeVisGWIlg8GbFH_erHxtGVNT-S9vO99PwAz3GIG_KgkD8oAH6J-YflrtXzI07Igj0Vd35GnoqH313RNSZHiErPpQGxQH_s9W2HWGQjiK-AWtDTWo1FDSEhvtPBBdQkJjoO3xoUR4G-Yus16IzGzPLxfKdgZ3J6EThDq5jmNCLcZzasyI-RmFkLs7EWU2g6KQycSclj4BZLmKBzoGEEceuTjSoGckIdh3O0TcmZdgJ5Vh9tza_qFazLreiqeDv5_NcogNOoG7r3aqW60kXVGOq4v4E9N2E_29p39VGLb6O3Sr34BkRcXbA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVKxbsIwFPwVLxmLnaREdERUipqGhg6VUi-VcYxjmjwb2yD4-5qoS4uIMj3d6d69O9mY4hpTYCclmVcaWBfwJ82-ysVrFhc5ecur6pm855vk5TFZJSSPcYHpuCA4qP3hQJeYcg1enD2uoZfaODRg8BFpdC-cVzwi3jJwRls_BIgIRy2yeqvAaUCuVcYokChAb4_8KnHXA4ldr9YSU8N8-6Bgp3H91wjXE4z-Vak2H3Go8pQmWVmkhMwnVQl3GxFgbzrFgIuIHGduhqQ-CQt9kCAGDXIhlkBWyGM35HMRuaHuFJtkh-tbavylKjKpngrTwu_vCNCLHvGOOad2ig80MlZLy_o78cc2zDfdXs6LS9rt592pXP4AqHl_Gg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNbsIwEIRfxZcci01SInpEVIqahoYeKqW-INcxrql_gu1E8PY1aS8EEeX4rXZnZteGGFYQa9IJTrwwmsjAnzjdFcvXdJ5n6C0ry2f0nm3jl8d4HaNsDnOIxxuCgjgcj3gFMTXas5OHlVbcNA70rH2EaqOY84JGyFuiXWOs7wMMGQjtralbeoGLcmw36w2HuCH--0HovYHV9cSQrxUG4cvtxzyEf0ritMgThBaTwgeDmgVUjRREUxahduZmgJuOWa1CCyC6Bi74M2AZb2UfxEXopnRno0lysLotjb9NiSatFw4WjP__Q0DPFKCSOCf2gv7dtLGGW6LuxB-baH7w1_m0PCfysJBdsfoFQcXNfQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVKxbsIwFPwVLxmLnVAQHRGVoqahoUOl1EvlGmNMnWdjOxH8fZ20S4tAmZ7udO_enWxMcY0psE5JFpQBpiN-p_OPcvE8T4ucvORV9Uhe8032dJ-tMpKnuMD0tiA6qMPxSJeYcgNBnAKuoZHGejRgCAnZmkb4oHhCgmPgrXFhCJAQKUA4ppEzbVAgEYMt8ntlbQ8U-OBa3it9fydz69VaYmpZ2N8p2Blc__XD9Xi_f8WqzVsaiz1Ms3lZTAmZjSoWz29FhI3VigEXCWknfoKk6YSDJkp-AsR0AjkhWz3E9Am5oK70G2WH60vq9rtVZFQ9FaeD378SYRAN4pp5r3aKDzSyzkjHmivxb23YL_p5Pi3OU32Y6a5cfgMNjohB/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJPb4MgGMa_ChePK6ir6Y5Nl5g5O7vDEselYYiMjj8WqKnffmh2WZMaT-R58vK8vycAMawh1qQXnHhhNJFBf-LsWG5es7jI0VteVc_oPT8kL4_JLkF5DAuI5wdCgjidz3gLMTXas6uHtVbcdA5MWvsINUYx5wWNkLdEu85YPwFEyHljGSC6AS2hQgo_ANI0ljnH3Bid2P1uzyHuiP9-ELo1sP4fAevZiBv86vARB_ynNMnKIkVovQg_bGxYkKqTgmjKInRZuRXgpmdWqzAybXcBiAHL-EVOZG5sd2PdqbQobmx6a82_ToUW1RPhtPrvRwTpmQJUEudEK-hkg84abom6gz93o_vBX8N1M6TytJZ9uf0Ff9UPtw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBbsIwEER_xZcci00oET0iKkWloaGHSqkvlZs4Zmm8NrZB8Pc1US-lguZkzWg9O0825bSiHMUBlAhgUHRRv_Pso5g9Z-Nlzl7ysnxkr_k6fbpPFynLx3RJ-e2BmADb3Y7PKa8NBnkMtEKtjPWk1xgS1hgtfYA6YcEJ9Na40BdImN-AtYCKNLIFhLPpicCGtMZpfw5P3WqxUpRbETZ3gK2h1e8QWv0TcoFQrt_GEeFhkmbFcsLYdBBC3NnIKLXtQGAtE7Yf-RFR5iAd6jjSL_SxkiROqn3Xd_OR8NK6AjUoLrL-sW6_UMkG4UE8Hf78iiiD1KTuhPfQQt3bxDqjnNBX6t-6Yb_45-k4O0267bQ7FPNvCNP5BA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJBbsIwEPyKLzkWO6EgekRUikpDQw-VUl-Qmxiz1Fkb2yD4fU3US4uIclrNaHZ2RjbltKIcxQmUCGBQ6Ig_-XRTzF6n6TJnb3lZPrP3fJ29PGaLjOUpXVLeL4gOsD8c-Jzy2mCQ50ArbJWxnnQYQ8Ia00ofoE5YcAK9NS50ARIWJd5oaEQwjvgdWAuoCKAP7lhfJf56IHOrxUpRbkXYPQBuDa3-GtFqgNG_KuX6I41VnsbZtFiOGZsMqhLvNjLC1moQWMuEHUd-RJQ5SYdtlBCBDfExliROqqPu8vmE3VB3ig2yo9Ut1f9SJRtUD-J0-Ps7IgyyJbUW3sMW6o4m1hnlRHsnft-G_eZfl_PsMtb7iT4V8x_FmOCu/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Si97lJZFNngkmGzExcWDydqLqUspg-20tIWAv966ehED2VPzJq9v3peWctpQjuIASkSwKHTSr7x4qyaPxXBesqeyru_Zc7nMH27zWc7KIZ1Tft2QEmC72_Ep5a3FKI-RNmiUdYF0GmPGVtbIEKHNWPQCg7M-dgUyFjbgHKAigMlujPQtCE2SbSXJp0UZvhfkfjFbKMqdiJsbwLWlzd8g2vQIOkOply_DhHI3yotqPmJs3AvlJzBtcBoEtjJj-0EYEGUP0qNJFiJwRUKqJYmXaq-7fiGRno8ugPWKS7z_Rtdfqma98CCdHn9_R5JRGtJqEQKsoe3GxHmrvDAX6l-74T74--k4OY30dqwP1fQLR-O9ZQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVKxbsIwFPwVLxmLnVAQHRGVolJo6FAp9VK5jmNMnWdjO1H4-5qoS4tA6fR0p3v37mRjiktMgXVKsqAMMB3xO51_bBbP83Sdk5e8KB7Ja77Lnu6zVUbyFK8xvS2IDupwPNIlptxAEH3AJTTSWI8GDCEhlWmED4onJDgG3hoXhgAJqUUleiSdaaGKeq0FD8jvlbUKJFLgg2v5WerPhzK3XW0lppaF_Z2C2uDytyEu_2H4p1qxe0tjtYdpNt-sp4TMRlWL9ysRYWO1YsBFQtqJnyBpOuGgiRLEYhAf4wnkhGz1kNMn5IK6UnCUHS4vqdsvV5BR9VScDn5-S4RBNIhr5r2qFR9oZJ2RjjVX4t_asF_089QvTlN9mOlus_wGWDtKZw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFPb8IgGMa_CpceJ7SdjTsalzTr6uoOSzouhlFkKP8EbPTbjzW7OGPTE3mevM_D7wWIYQuxJr3gJAijiYz6ExfbevFapFWJ3sqmeUbv5SZ7ecxWGSpTWEE8PhAbxP54xEuIqdGBnQNsteLGejBoHRLUGcV8EDRBwRHtrXFhAEgQJc4J5oAU-uB_uzK3Xq05xJaE7wehdwa21xnYXmf-ATabjzQCPuVZUVc5QvNJgPGKjkWprBREU5ag08zPADc9c1rFEUB0B3wkYMAxfpIDik_QjXVnh0l1sL21xt-_QZPWE_F0-u_PowxMASqJ92In6GAD6wx3RN3BH0vYA_66nBeXXO7nsq-XPyb-JOw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJPb8IgGIe_CpceJ7SdjTsalzTr6uoOSzouBikiyp8K2Oi3H-t2UWPTE3nI-_54XgBiWEOsSSc48cJoIgN_42xdzt6zuMjRR15Vr-gzXyVvz8kiQXkMC4iHC0KC2B-PeA4xNdqzs4e1Vty0DvSsfYQao5jzgkbIW6Jda6zvBW4Z0B2xnG0IPbjf4MQuF0sOcUv87knorYH1dcMtXwXcqFerrziov6RJVhYpQtNR6iG_YQFVKwXRlEXoNHETwE3HrFahBBDdABeOZ8AyfpK9h4vQ3daDgUbFwfp-a_hlKjRqPBFWq_9_Q0DPFKCSOCe2gv5daWsNt0Q90B_qaA94cznPLqncT2VXzn8A23Q_mQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb8IgFMb_FS49Tmg7G3c0LmnW1dUdlnRcFqSIKAUEbPS_H-l2WZ1NT-T38t7H9z2AGNYQK9IJTrzQisjAnzj7KhevWVzk6C2vqmf0nm-Sl8dklaA8hgXE4w1BQRxOJ7yEmGrl2cXDWrVcGwd6Vj5CjW6Z84JGyFuinNHW9waGDOieWM62hB4daJgnoneY2PVqzSE2xO8fhNppWP-dG_J_OoMg1eYjDkGe0iQrixSh-aQg4ZqGBWyNFERRFqHzzM0A1x2zqg0tgKgGuOCCAcv4WfZ2XIRuSndyTZKD9W1p_J0qNCmeCKdVv38joGctoJI4J3aC_mzWWM0tae_YH5swR7y9XhbXVB7msiuX37v9XK8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJNb4MwDIb_Si4c1wRYUXesOgmN0dEdJrFcpgzSLF0-IAmo_PulbJdRFXGyXst-_dgJxLCEWJGeM-K4VkR4_Y6Tj3zznIRZil7SonhEr-kherqPdhFKQ5hBPF_gHfipbfEW4korR88Olkoy3VgwauUCVGtJreNVgJwhyjbauBFgqkElCJeAq7bjZrhYR2a_2zOIG-K-7rg6alj-b5nqicUEvzi8hR7_IY6SPIsRWi_C9xNq6qVsBCeqogHqVnYFmO6pUdKXAKJqYD0ABYayTowkNkBXqRsrLbKD5XVq_nUKtGg97qNRfz_CS0fl5YrW8iOvfo_aGM0MkTfw5zqab_w5nDdDLE5r0efbH9jPSNY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJdT8MgFP0rvPTRwVrXzMdlJo21s_PBpPJisGXIpBcGtNn-vdiYGLes9omck8v5uIAprjAF1kvBvNTAVMCvNH0rlo_pPM_IU1aW9-Q528YPt_E6Jtkc55iODwQFuT8c6ArTWoPnR48raIU2Dg0YfEQa3XLnZR0Rbxk4o60fAkTEaNRzK3eyHgjEoEFWd16CQKKTDf_Wj-1mvRGYGuY_biTsNK7-6uDqf52zIuX2ZR6K3CVxWuQJIYtJRYJtwwNsjZIMah6RbuZmSOhgDm0YGYxdSMWR5aJTQxoXkQvqSq9Jcri6pMbfqSST6slwWvj5GwF63qJaMed-F2usFpa1V-KP3TCf9P10XJ4StV-ovlh9AQawjVE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHJTsMwEP0VX3KkdhyIyrEqUkSaknBADb4g47iuS7zUdivg6zERElKrRjnNvDfLmwUS2EKi6UkKGqTRtI_4leRv1XyVp2WBnoq6fkDPRYMfb_ESoyKFJSTjCbGD3B8OZAEJMzrwzwBbrYSxHgxYhwR1RnEfJIueMxb4nbS_dditl2sBiaVhdyP11sD2P34mXDcvaRS-z3BelRlCd5OEg6Mdj1DZXlLNeIKOMz8Dwpy40yqmAKo74AMNHDgujv1wF5-gC-rKvJPawfaSGr9rjSatJ6N1-u-XEQauAOup93Ir2UAD64xwVF0Zf6zCfpD3r-y74ptGbeZ-8QOvYSvZ/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3KkdhIalWNVpIiQknJACr4g47iui1-13aj9e0yEREXVKCfPzK5Hs7sQwxZiTXrBSRBGExn5Oy4-6sVzkVYleimb5hG9lpvs6T5bZahMYQXxeEN0EPvDAS8hpkYHdgqw1Yob68HAdUhQZxTzQdCInLHA74S9gD8WmVuv1hxiS8LuTuitge1F_Q_-i9Ns3tIY5yHPirrKEZpPihMc6VikykpBNGUJOs78DHDTM6dVbAFEd8AHEhhwjB_lsC2foCvpRvRJdrC9lsa33aBJ44n4Ov174UgDU4BK4r3YCjrIwDrDHVE34o_9sF_483xanHO5n8u-Xn4Di_w9Ww!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdhMalWNVpIiQknJACr4gk7iui1-xnaj9e9wIoULVKCfPjGZ3Z70QwwpiRXrOiOdaERH4O04_iuVzOs8z9JKV5SN6zbbx0328jlE2hznE44bQgR_aFq8grrXy9OhhpSTTxoGBKx-hRkvqPK8DstoAt-fmAgJL245bKoPXnfvFdrPeMIgN8fs7rnYaVr_mC_i37l_Qcvs2D0Efkjgt8gShxaSg3pKGBiqN4ETVNELdzM0A0z216jwHENUA54mnYTrrxPCPLkJX0o09JrWD1bU0focSTVqPh9eqn9sH6qkEtSDO8R2vBxkYq5kl8kb8sQrzhT9Px-UpEYeF6IvVN_8K5kI!/ |
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/jVJdT4MwFP0rfeFxa8cc0UczEyIOmQ8mrC-mQmFV-kF7mfrv7Zgx6DLCU885uff0nLSY4hxTxQ6iZiC0Yo3nOxq9bK4fokUSk8c4y-7IU7wN76_CdUjiBU4wHR_wDuKtbektpoVWwD8B50rW2jjUcwUBKbXkDkThkdUGub0wA4gsbzthufSzbqgDt9IhpkqkDbd9ZIckU90peGjTdVpjahjsZ0JVGue_uwP4x36oj9n_q51tnxe-9s0yjDbJkpDVpNpgWck9laYRTBU8IN3czVGtD9yqY5z-cgcMuA9Zd80pQ0DOpAt1J9nh_Fwaf9WMTKon_GnVz0_yFLhERcOcE5UoehkZq2vL5IX4Yxvmnb5-fVQprHazI_oGIGLc3A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xFTqs0lvWXoj66-2IT5sjPN2ck3NPvt5STkvKQQyqEagMiNbrFx6_ZquHeJkm7DHJ8zv2lBTh_XW4CVmypCnl0wHfoD4OB76mvDKA8gtpCboxnSOjBgxYbbR0qKqAga6JldhbcAQNGSTUxh47QrvdbBvKO4HvVwr25tjyX_YEKC-elx7oNgrjLI0Yu5kFhFbU0kvdtUpAJQPWL9yCNGaQFrSPEAE1cShQeoSmb8d7uYCdWRfYZ9XR8tyavnfOZj1P-Wnh74-9RKlJ1Qrn1F5Vo006axor9AX8qY3uk799Rz-Z3BV6t3LrX0JvsqA!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY5Lw5Q6OviwgKb970fNTms1nsh7ebz8vg8wxSWmwHrRMCc0MOn1J032-eo1CbOUvKVF8Uze01308hhtIpKGOMN0OuAbxPF0omtMKw2Onx0uQTW6tWjQ4AJSa8WtE1VAQNXIcNcZsMhp1HOotRmxr9WR2W62DaYtc98PAg76Wn43e9_-h1_sPkKP_xRHSZ7FhCxn4TvDau6laqVgUPGAdAu7QI3uuQHlI4hBjaxjjnuEppPDdm1AbqyRkWbV4fLWmn6dgswaT_jTwN-P8NJxhSrJrBUHUQ02ao1uDFMj-FM32h_6dTmvLrE8LmWfr38BlJLbWw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVX3KkdhyIyrEqUkRISTigBl-QcVzXJX7Udirg6zER4lDUKCdrZndnZteQwBYSTU9S0CCNpn3ELyR_rZYPeVoW6LGo6zv0VDT4_hqvMSpSWEIy3RAV5OF4JCtImNGBfwTYaiWM9WDEOiSoM4r7IFmC_GBtL7n_GcNus94ISCwN-yupdwa2f-Uz27p5TqPtbYbzqswQupllGxzteIQqalLNeIKGhV8AYU7caRVbANUd8IEGDhwXQz9exceU59SFuLPk4lb_qOmr1mjWejK-Tv_-ZISBK8B66r3cSTbSwDojHFUX4k9N2Hfy9pl9VXzbqO3Sr74B1kSEGA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNbsIwEIRfxZcci52kRPSIqBSRhoYeKqW-VG5ijKn_sJ0I3r4mqopERZSTd8br0bdriGENsSI9Z8RzrYgI-gNnn-XiJYuLHL3mVfWM3vJtsn5MVgnKY1hAPN4QEvjheMRLiButPD15WCvJtHFg0MpHqNWSOs-bCLnOGMGpu1aXgMRuVhsGsSF-_8DVTsP6ev1X3aBU2_c4oDylSVYWKULzSSjekpYGKUMmUQ2NUDdzM8B0T62SoQUQ1QLniafAUtaJYVMX3lvrDvikuDDVP2t80xWaNB4Pp1W_vxukpxI0gjjHd7wZbGCsZpbIO_hjL8w3_jqfFudUHOaiL5c_8I1rcQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfxZccqR2HRuVYFSkipKQckIIvyCSucfFfbSdq3x4T0QtVo5ysGc2Ovl1DAhtINB0Ep0EYTWXU7yT_qFbPeVoW6KWo60f0Wuzw0z3eYFSksIRkOhAbxOF4JGtIWqMDOwXYaMWN9WDUOiSoM4r5INoE-d5aKZhPkDN9EJr_zmO33Ww5JJaGrzuh9wY2lxxsLrl_IPXuLY0gDxnOqzJDaDkLJDjasShVLKe6ZQnqF34BuBmY0ypGANUd8IEGBhzjvRzvFGmvrBvcs-rielfW9J1rNGs9EV-n__42ysAUaCX1XuxFO9rAOsMdVTfwpybsN_k8n1bnTB6WcqjWPz-00I8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBT8MgFMb_FS49btDONXo0M2mcq50Hk46LQcoQbR8dvFb338uaenFZsxN8X977eD-AclpSDqI3WqCxIOqgdzx929w-pfE6Y89ZUTywl2ybPN4kq4RlMV1TPl0QEszn4cDvKZcWUP0gLaHRtvVk0IARq2yjPBoZMd-1bW2Uj5izHRrQo3UkvYLKOjLaxIBH18nTmP50RuLyVa4pbwV-zAzsLS3_smg5No3WdNY_oGL7Ggegu0WSbtYLxpZXAaETlQqyCQMIkCpi3dzPiba9ctCEEiKgIh4FKuKU7urhvgP1mXWB7aq4wHtmTb9Xwa7CM2F1MP6RIFE1RNbCe7M3crBJ66x2orkw_lRH-8Xfj9_7HJe72Wn3CxdK_DM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVGxbsMgFPwVFo8N2G6sdIxSyarr1OlQyWWJKCaEBAMBbCV_X-q2S9NYntCd3t2740EMa4gV6QUnXmhFZMDvONuWi-csLnL0klfVI3rNN8nTfbJKUB7DAuLxgeAgDqcTXkJMtfLs7GGtWq6NAwNWPkKNbpnzgkbIdcZIwVyEDKFHoTggqgFuL4wJ4MsssevVmkNsiN_fCbXTsP4Vwfpf0Z-I1eYtDhEf0iQrixSh-aSI3pKGBdiGTURRFqFu5maA655Z1YaR752eeAYs450cfjD0uKJulJhkF7peUeMXqNCkeiK8Vv1cPUDPWkAlcU7sBB1oYKzmlrQ34o8pzBF_XM6LSyoPc9mXy08hrKSD/ |
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/jVJNU4MwEP0ruXBsk1LL6NGpM4xYpB6cobk4EUIaSz6aBLT_3oB46QfDKft2N_v2vQRimEMsScsZcVxJUnu8w9HH5v4lWiQxeo2z7Am9xdvw-S5chyhewATi8QY_gX8dj_gR4kJJR38czKVgSlvQY-kCVCpBreNFgGyjdc2pDZAmxYFLBogsgd1zrT0Y6ifQUlkqA671AC4rZUQvoCMPTbpOGcSauP2sq8H8nwTm1wYM9ekkZxZk2_eFt-BhGUabZInQapIFzpCSeij8ZkQWNEDN3M4BUy01UviWP35HHAWGsqbuub1PF6kboieN89ovUuMvnKFJ8rg_jRx-lYeOClDUxFpe8aJPA20UM0TcWH_shj7gz9N3lbrVbtZFv5i_8zk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfS8MwFMW_Sl766JK2rszHMaFYOzsfhJoXiWkWM_NvSVq2b28siuBY6VM4h5PD794LMWwh1mQQnARhNJFRv-LirV49FmlVoqeyae7Rc7nLHm6zTYbKFFYQTwdigzgcj3gNMTU6sFOArVbcWA9GrUOCOqOYD4ImyPfWSsF8goQejKBC8--GzG03Ww6xJeHjRui9ge1vErZ_yX8wze4ljTB3eVbUVY7QchZMcKRjUapYTzRlCeoXfgG4GZjTKkYA0R3wgQQGHOO9HHcViS-sK-Sz6uKAF9b0rhs0azwRX6d_7htlYApQSbwXe0FHG1hnuCPqCv7UD_uJ38-n1TmXh6Uc6vUXXlHgmQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJfT8MgHPwqvPRxg3au0Uczk8a62vlg0vFikFJEy58Bre7by5ppjM2aPsFd7n7cARDDCmJFesGJF1qRNuA9Tl-21w9pnGfoMSvLO_SU7ZL7q2SToCyGOcTTgjBBvB8O-BZiqpVnXx5WSnJtHBiw8hGqtWTOCxoh1xnTCuYiJFSvBRWKn8kj-GVOMxNbbAoOsSH-bSFUo2H144XVH-XI-y9wuXuOQ-CbVZJu8xVC61mBvSU1C1CGA4miLELd0i0B1z2zSgYJIKoGzhPPgGW8a4f7DK1G1IUus8aFdiNq-j1KNKueCKtV5z8QoGcS0JY4JxpBBxoYq7kl8kL8KYf5wK_Hz6bw6_3itPsGNT79hQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBb8IgGMX_FS49Tmg7G3c0LmnW1dUdlnRcFqSIKAUE2uh_P9ZsyaKx6Ym8l8fj931ADGuIFekFJ15oRWTQnzj7KhevWVzk6C2vqmf0nm-Sl8dklaA8hgXE44HQIA6nE15CTLXy7OxhrVqujQODVj5CjW6Z84JGyHXGSMFchOieWM62hB7dT0di16s1h9gQv38Qaqdh_ZeF9f_sFVC1-YgD0FOaZGWRIjSfBOQtaViQbXiAKMoi1M3cDHDdM6vaEAFENcB54hmwjHdy2FegvrHusE-qCyPeWOP7rtCk8UQ4rfr94yA9awGVxDmxE3SwgbGaW9LewR-7YY54ezkvLqk8zGVfLr8BUPgWXg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJPT8MgGMa_CpceN2jnGj2amTTW1c6DScfFMEoZrvwZ0Om-vazRRF3a9ATP87488AMghhXEipwEJ15oRdqgtzh9W98-pXGeoeesLB_QS7ZJHm-SVYKyGOYQjzeEBPF-POJ7iKlWnn16WCnJtXGg18pHqNaSOS9ohFxnTCuYixDdE8vZjtBDEK0BM9DXzuBX4RKe2GJVcIgN8fuZUI2G1U8IrP70DoX8Qyg3r3FAuFsk6TpfILSchOAtqVmQMuxMFGUR6uZuDrg-MatkaAFE1cB54hmwjHdtf8MB7coagJoUF9ivrPEXKtEkPBFGq75_RZCeSUBb4pxoBO1tYKzmlsiB44-tMAe8O380hV9uZ5fZF0ViXks!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFPb8IgGMa_CpceJ9jOxh2NS5p1dXWHJR0Xwygijn8CbfTbjzXbRWPTE3mePDz83heIYQOxJr3gJAijiYz6E-e7avmaz8sCvRV1_Yzei2368piuU1TMYQnxeCA2iOPphFcQU6MDOwfYaMWN9WDQOiSoNYr5IGiCfGetFMwnyHaOHohnwLiWOf_bk7rNesMhtiQcHoTeG9j852Fznb8Cq7cf8wj2lKV5VWYILSaBBUdaFqWKjxBNWYK6mZ8BbnrmtIoRQHQLfCCBAcd4J4e9Rfob6w7_pLo45o01vvcaTRpPxNPpv7-OMjAFqCTei72ggw2sM9wRdQd_7Ib9xl-X8_KSyeNC9tXqByVOy4k!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJPT8MgHP0qXHrcoMw1ejQzaayrnQeTjotBShla_gzo1G8va_SyZk1P8F4e7_ceAAmsIdH0JAUN0mjaRbwn2dv29ilLixw951X1gF7yHX68wRuM8hQWkEwLooP8OB7JPSTM6MC_A6y1EsZ6MGAdEtQYxX2QLEG-t7aT3CfI9o4dqOfAuIa7MXE2xq7clAISS8NhIXVrYP1vAOuR_pK4iF7tXtMY_W6Fs22xQmg9K3pwtOERqjiVasYT1C_9Eghz4k6rKAFUN8AHGjhwXPTdcLOxzoi6UmiWXew9oqZfpkKz6sm4Ov33GyIMXAHWUe9lK9lAA-uMcFRdiT91wn6S95-vtgzr_eK8-wVawn0-/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVE9b4MwEP0rXhgbG2hQOkaphEpJSYdK1EvkGsd1YmzHNij59zVRuxQFMb6nu3sfBzGsIVakF5x4oRWRAX_ibF-uXrO4yNFbXlXP6D3fJS-PySZBeQwLiKcHwgVxPJ_xGmKqlWcXD2vVcm0cuGHlI9ToljkvaIRcZ4wUzA0cPQFijBbKt2HKDZcSu91sOcSG-O8HoQ4a1n8bsB5v_DNX7T7iYO4pTbKySBFazjLnLWlYgG2QIYqyCHULtwBc98yqQQcQ1QDniWfAMt7JW3chwYi6k2DWuRB0RE13X6FZ8UJZQfj33wF61gIqiXPiIOiNBsZqbkl7x_7Uhjnhr-tldU3lcSn7cv0Dv2DJVw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJfT8MgHPwqvPRxg3Wu0Uczk8a62vlg0vGyIKUMV_4M6NRvL200Jqtr-sZdftz97gBiWEKsyFlw4oVWpAl4h5P95vYpWWQpek6L4gG9pNv48SZexyhdwAzi8YGgIN5PJ3wPMdXKs08PSyW5Ng70WPkIVVoy5wWNkGuNaQRzHUePgBijhfIyTP1DAaIq4OiBVW0jFO-sYpuvcw6xIf4wE6rWsPyVhOVAckhdSl7EK7avixDvbhknm2yJ0GpSPG9JxQKUYQ-iKItQO3dzwPWZWfXn6olnwDLeNn37IfCAuhJxklxoYkCNv16BJsUL1QXjnx8ToGcS0IY4J2pBexoYq7kl8sr6YzfMEb99fdS5X-1m3ekbo_Wxyg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVE9b4MwFPwrXhgbG2hQOkaphEpJSYdK1EvkGsdx4g9iG5T8-7qoXYqCmKw7vTvfvQcxrCHWpBeceGE0kQF_4mxfrl6zuMjRW15Vz-g93yUvj8kmQXkMC4inB4KDOF0ueA0xNdqzq4e1Vty0DgxY-wg1RjHnBY2Q69pWCuYi1DPdGAvokdGzFM7_GCV2u9lyiFvijw9CHwys_wSwHgn-Rat2H3GI9pQmWVmkCC1nRfOWNCxAFX4hmrIIdQu3ANz0zGoVRgDRDXCeeAYs450cNhfyj6g7BWbZhZ4janrzFZpVT4TX6t9rB-iZAlQS58RB0IEGrTXcEnUn_pSiPeOv23V1S-VpKfty_Q15cYEv/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSI0pByQUl-QcRzXNLFdexPg97gRXIha5eSd0e54xmtMcYWpZoOSDJTRrA14T9O37e1TGucZec7K8oG8ZLvk8SbZJCSLcY7p9YagoD5OJ3qPKTcaxBfgSnfSWI9GrCEitemEB8Uj4ntrWyV8RAaha-MQPwh-bJWHKXOWTlyxKSSmlsFhoXRjcPUngavpwIT5Z7_cvcbB_t0qSbf5ipD1LPvgWC0C7MK9THMRkX7pl0iaQTjdhRbEdI08MBDICdm34-uGjBPqQqRZciH5hLq-nZLMiqfC6fTvjwgQRId4y7xXjeIjjawz0rHugv1rE_ZI378_mwLW-8W5-gFKJIhU/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLTsMwEPwVX3Kk3jgQlWNVpIiQknBADb4g47jGJbZT262Ar8dEnKga5bSa2cfM7mKKW0wNOynJgrKG9RG_0Py1Wj7kaVnAY1HXd_BUNOT-mqwJFCkuMZ0uiBPU_nCgK0y5NUF8BtwaLe3g0YhNSKCzWvigeAJ7a91vC3Gb9UZiOrDwfqXMzuJ2TP2Tq5vnNMrdZiSvygzgZpZccKwTEeqhV8xwkcBx4RdI2pNwRscSxEyHfGBBICfksR-v4RM4oy5YnTUOt-fU9DVrmLWeitGZvw9GGIRGvGfeq53iI40GZ6Vj-oL9qY7hg759Zd-V2DZ6u_SrH5V5E2s!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHJTsMwEP0VX3KkdhwalWNVpIiQknJACr4gk7jGwVttN2r_HpNyomqUy4zem-XNAglsINF0EJwGYTSVEb-T_KNaPedpWaCXoq4f0Wuxw0_3eINRkcISkumE2EH0hwNZQ9IaHdgpwEYrbqwHI9YhQZ1RzAfRJqg3xl3sbyF2282WQ2Jp-LoTem9gcwmN9p90vXtLo_RDhvOqzBBazpIOjnYsQmWloLplCTou_AJwMzCnVUwBVHfABxoYcIwf5XgZn6Ar6sbAs9rB5pqavmyNZq0nonf675sRBqZAK6n3Yi_akQbWGe6oujH-VIX9Jp_n0-qcyX4ph2r9A4J2jNk!/ |