1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRToMwFIZfpTdcbj0UJfNymQkRmcwLI-uN6aB2VWhLWxb16S2LxsRsytXpn57835eDKa4wVewgBfNSK9aGvKXpU7G4TeM8g7usLK_hPtuQmwuyIpDFOMf074XQQOx6tRaYGub3M6meNa4a3XHnZT1-y5e-p0tMa608f_O4Up3QxqFjVj6C7-Wf1z_YEs5g3V4aI5VAja6HLpS7SQIyTKu-bhLBiZZfPuXmIQ4-VwlJizwBuDzjM8zdHAl9CO1jD2KqQc4zz5HlYmiPxKDYsh1vR6Dl_SAtn27uLWt4iJ1pJVM1j2ASMoLTSPNKd-_JR8EfZ3S7cMtPQ6tmYw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZCxTsMwEIZfxUvG1pcEojJWRYoIKSkDovWC3ORwDYnt2E4FPD1OxYTaKpP16-7-75Mpo1vKFD9Kwb3Uirch71j2Vi4es7jI4Smvqnt4zjfJw02ySiCPaUHZ9YXQkNj1ai0oM9wfZlK9a7rFRo4T-dH3bElZrZXHL0-3qhPaOHLKykfQ6A6dl3UE48V1WAUXYO4gjZFKkEbXQxd63SS2DK9Vfz8RwZmWfz7V5iUOPndpkpVFCnB7wWeYuzkR-hjaxx7CVUOc5x6JRTG0J2JQbPke2xFosR-kxenm3vIGQ-xMK7mqMYJJyAjOI80n23-nPyW-zthu4Za_Vnaz4Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5Mhdqtlmmhhei_txAvbnY362UmL5l575vBFNeYApukYE5qYMrrHU1ei_QhCfOMPGZleUeesiq6v442EclCnGN6fsA7RMN2sxWYGub2VxLeNa55K5eCBt6PcuAdB2fnWfnR93SNaaPB8S-Ha-iENhYtGlxAWt1x62QTEL--lL8e54FKcgLI7qUxEgRqdTNeTiN9H-D3WwE54nLAU1bPoee5jaOkyGNCbk7wjCu7QkJP3n32QQxaZB1z3F8rRrUkekTF3riaA__9RzewlnvZGSUZNDwgF0UG5Hik-aS71KXfsZq6l6pY_wB7_I2W/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBBU4MwEIX_Si4cbVIqjB6dOsOIIHhwBnJxUkjTrSEJJFT996aMF5VqvezO28m-92UxxRWmih1AMAdaMel1TePn7Oo-XqYJeUiK4pY8JmV4dxmuQ5IscYrp7w-8Qzjk61xgapjbXYDaalzxFqaCBt6PMPCOK2fnJriGfd_TG0wbrRx_c7hSndDGokkrF5BWd9w6aALi16fyxePn5A_ogpyAtjswBpRArW7G8_nA90F9XjQgMy7feIryael5rldhnKUrQqITPOPCLpDQB-9-9EFMtcg65rj_rRjllOgRJdtweQz892XdwFruZWckMNXwgJwVGZD5SPNC6zLb5i7aRHL__voB0Fwt6A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwFEV_pRuWMy2gBJeTMSEiI7gwQjemQu1US1vagvr3dogrRyasXu5Le-7JgxjWEEsycUYcV5IInxucvBTpfRLmGXrIyvIWPWZVdHcV7SOUhTCH-PIDT4jMYX9gEGvijhsu3xSsacdhbUetBafGgg2Q9BM4BeY9bPj7MOAdxK2Sjn45WMueKW3BnKULUKd6ah1vA-R_BGiBdFmuRAty9si15pKBTrVj7_vsKifup5G_l_NO55Q_PmX1FHqfmzhKijxG6HrBZ9zaLWBq8vQTBxDZAeuIo8BQNoq50SsK8krFqdDQYeSGrjd3hnTUx94fkciWBmhVZYD-r9QfuEld-h2LqX-uit0PNEEh-Q!!/ |
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/jZBBT4MwGIb_Si8ctxYmRI9mJkQEwYMJ68V00HWdpS1t2fTfWxZPCgun5v3SPO_zfRDDGmJJzpwRx5UkwucdTj7y-5ckzFL0mpblE3pLq-j5LtpGKA1hBvHtD54QmWJbMIg1cccVlwcFa9pyWNtBa8GpsWAFJL0Ap8DcXHZsJPFT3-NHiBslHf1ysPZzpS24ZukC1KqOWsebAHlSgKYbJudjw-1lSjSzjD1yrblkoFXN0HkPu8iV-9fI30t7p_-UPz5l9R56n4dNlOTZBqF4xmdY2zVg6uzpIwcQ2QLriKPAUDaIa6NXFGRPxVhoaD9wQ5ebO0Na6mPnj0hkQwO0qDJA05X6E--q_FC4eB-L0_flB-n8wZY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBToQwFEV_pRuWMy2gBJeTMSEiI7gwMt2YCrXUKW1pC9G_t0xc6Qxh9XKT9849eRDDGmJJJs6I40oS4fMRJ29F-piEeYaesrK8R89ZFT3cRPsIZSHMIV5e8ITIHPYHBrEmrttw-aFgTVsOaztqLTg1FmxAT05cMtB0RDJq5yv-OQx4B3GjpKNfDtayZ0pbcM7SBahVPbWONwHytAAt0JYlS3RF0nZc65nTqmbsfec6L-6nkb8f9F7_KX98yuol9D53cZQUeYzQ7RWfcWu3gKnJ02cOILIF1hFHgaFsFOdGryjIOxVzoaHDyA1db-4MaamPvX8kkQ0N0KrKAF2u1Cd8TF36HYupf62K3Q8unrih/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4MwGIb_Si8ctxYmRI9mJkQEwYMJ9GI66Eo3aEtbpv57y-JJBTk1b77meZ_vgxiWEAty4YxYLgXpXK5w9JbePkV-EqPnOM8f0EtcBI83wT5AsQ8TiJc_OEKgs33GIFbEthsujhKWtOGwNKNSHafagA3oyZkLBuqWCEbN8gxW_DQM-B7iWgpLPywsRc-kMuCahfVQI3tqLK895Jo8NE9bmv2zXI5mljMtV2riNLIee-ezzpm7V4vvyzuv35QfPnnx6jufu10QpckOoXDGZ9yaLWDy4ugTBxDRAGOJpUBTNnbXRqfYkQPtpkJNh5Frut7catJQF3t3SCJq6qFVlR76u1KdcVWkx8yGh7A7fb5_ASoOjkQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNToQwFEZfpRuWTgsoweVkTIjICC6MM92YSmunWtrSFqJvbyGzcn7C5t58yc35Ti7EcAexIqPgxAutiAx5j7P3Kn_K4rJAz0VdP6CXokkeb5NNgooYlhBfPwiExG43Ww6xIf5wI9SnhjtGxTyAsXoUlFmgzVTppnvx1fd4DXGrlWc_Hu5Ux7VxYM7KR4jqjjkv2ggFxDxOOdfFanRBzB2EMUJxQHU7dKFtmZEI26rj1yJ0hvLPp25e4-BznyZZVaYI3V3wGVZuBbgeA33iAKIocJ54BizjgyTHp0nyweRUaFk_CMuWm3tLKAuxM1IQ1bIILaqM0PlK8433uc9_Uzl2b021_gPYULpV/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZA9b8MgEIb_CgtjA3Eaqx2rVLLqJrU7VHJYKmIIvtQGAjht_n1xFHVoPpTl0OnQ8z53hJGKMM13oHgAo3kb-yVLP-cPr-k4z-hbVhTP9D0rk5f7ZJbQbExywq5_iITELWYLRZjlobkDvTakkgIOBVlndiCkQ8YOkZ5UoQEnkOUu7P-mfsDAZrtlT4TVRgf5E0ilO2WsR4deB0yF6aQPUGMayYdygsf0PP76GgW9sIZvwFrQCglT912UuE0U4uv08caYnqH88ynKj3H0eZwk6TyfUDq94NOP_Agps4v0gYO4FsgHHiRyUvUtP5645SvZDoFObntw8nbz4LiQse1sC1zXEtObIjE9H2m_2LKcrxdhupq2m_33L5LvGCc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBToQwEIZfpReObgsoweNmTYjICh6Mu72YSmt3FNpCC9G3t6Ans0u4TDOT9vu_Kab4gKliI0jmQCvW-P5Ik9cifUjCPCOPWVnekaesiu6vo11EshDnmC5f8ISo3-_2ElPD3OkK1LvGB8FhLqhlxoCSyBpRW8QUR3IALhpQwk5v4aPr6BbTWisnvhw-qFZqY9HcKxcQrlthHdQB8bi5LDOXhUtyQdie4BfKdT20PnmdHfizV3-_GZAzlH8-ZfUcep_bOEqKPCbk5oLPsLEbJPXo6RNn3tI65gTqhRyaOdErNuxt2lv6aTdAL9abu55x4dvWNMBULQKyKjIg5yPNJz2mLv2Om7F9qYrtD7QOreI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwEMe_Sl94dD2YLPpoZkLETfDBhPXFdNB1N6HtaJn67S1oYrJshJdrrrn87vc_ymhBmeInlNyhVrz2_YYt3ld3z4swTeAlybJHeE3y6Ok2WkaQhDSlbHzAE6J2vVxLygx3-xtUO00LUeFQSMONQSWJNaK0hKuKyA4rUaMSlhYxhNCP2B6Dh-ORPVBWauXEl6OFaqQ2lgy9cgFUuhHWYRmAJw9lFB_AP348RgZXYtg9_vIrXXaNl5gmiv5t1d-NA7hAOfPJ8rfQ-9zPo8UqnQPEV3y6mZ0RqU-e3nOGwNZxJ0grZFcPG71izbf9CaT_PXbYiunmruWV8G1jauSqFAFMWhnA5ZXmg23y1W7t4m1cH74_fwBTocSN/ |
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/lZDBT4MwGMX_lV44uhYmZB7NTIg4ZB5MWC-mg677JnwttEz97y3oyWzLvHzNS5r3e-9RTkvKURxBCQcaReP1hidvq8VTEmYpe06L4oG9pOvo8TZaRiwNaUb55Q_eIerzZa4oN8LtbwB3mpayhumQVhgDqIg1srJEYE3UALVsAKWl5SJOiLBIetkN0MtWorOjIxy6jt9TXml08tPREluljSWTRhewWrfSOqgC5iHTuUgK2EnS5XIFO1PO7uEHVetquD4z-LfH3-UDdsLlT55i_Rr6PHfzKFllc8biM3mGmZ0RpY_effSZulsnnPRt1dBMRB-xEdtxDfX_tV0vaullaxoQWMmAXYUM2Gmkeeeb9WqXu3gbN4evj2-D-ehV/ |
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/lZHBTsMwEER_xZccqTcprcoRFSmitKQckFJfkJu47pZk7cZOgb_HCZxQG5XLWiOt5s2sueA5FyRPqKVHQ7IKeiOmb8vZ0zRepPCcZtkDvKTr5PE2mSeQxnzBxfBCcEia1XylubDS72-QdobnqsR-sFpai6SZs6pwTFLJdIulqpCU4_ksBoZ0Mlgo1qhji42qFXnXueLheBT3XBSGvPr0PKdaG-tYr8lHUJpaOY9FBAHUj0FaBBdpwyUzuFDS7fEHV5qivT43hreh3x-I4IzLnzzZ-jUOee7GyXS5GANMLuRpR27EtDkF986n7--89F1b3VY9MUSs5La7iP7_xX0jSxVkbSuUVKgIrkJGcB5p38Vmvdyt_GQ7qQ5fH9-kVQqt/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBbsIwEER_xZcci00oqD1WVIpKk4YeKgVf0BIbs9SxTezQ9u9r0p4QoFzWGsueebOU04pyA0dUENAa0FGv-GydP7zOxouMvWVl-czes2X6cp_OU5aN6YLy2w-iQ9oW80JR7iDs7tBsLa2kwH6QBpxDo4h3svYEjCCqQyE1GulpJSAAOYJG0QOdzHB_OPAnymtrgvwOtDKNss6TXpuQMGEb6QPWCYv-_bgZEj-chdyuVLIrlfwO_1KErbsmovhBuBjP1vzvO2EXXM54yuXHOPI8TtJZvpgwNr3C0438iCh7jO4nn762DxAkaaXqdJ8YETVsTotQ8fbQYSuHk4cWhIyycRrB1DJhgyITdjnSffLVMt8WYbqZ6v3P1y8hGTyU/ |
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/jZHBT8MgFMb_FS49Olhnm3k0M2mcq60Hk46LYS1jb1KgQKf-97LOk9maXh55D_h-3weY4gpTxU4gmAetmAz9lqYfm-VLOl9n5DUriifylpXx8328ikk2x2tMxw8Ehdjmq1xgapg_3IHaa1zxBoaCWmYMKIGc4bVDTDVI9NBwCYo7XC2TGDkm-WVHH5DlRlsfLpx14dh19BHTWivPvz2uVCu0cWjolY9Io1vuPNQRCaihjPIiMsIbD1qQG0HdAS7ARtd9G1y5Sc4hrFb9_UJErqj881OU7_Pg52ERp5v1gpDkhp9-5mZI6FNQP-sMOZ1nnoeoopcDMViUbHd-ExGmXQ-WT3fuLWt4aFsjgamaR2QSMiLXkeaTbsvNPvfJLpHHn69f2OKiUw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MgGED_CpceHazVph6XmTTWztaDseNiELBDKVCgjf57aeNJt6Yn8iXw3vuAGDYQKzKKlnihFZFhPuL0tcwe0m2Ro8e8qu7QU17H99fxPkb5FhYQL18IhNge9ocWYkP86Uqodw0bzgRsnNeWA6IYYBRITWcpoJpxNz0TH32PdxBTrTz_8rBRXauNA_OsfISY7rjzgkYo4CK0hFvOrNCFTHcSxgjVAqbp0AXpujARTqt-_zCE_af86anq523ouU3itCwShG4u9AwbtwGtHgN94szLOk88B5a3g5yNIVGSNy4noeX9ICxfX-4tYTyMnZGCKMojtEoZofNK84mPmc--Ezl2L3W5-wFTI3iN/ |
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/jZBBT4MwGIb_Si8cXQsTokczEyKC4MEEejFd27HO0kJbpv57O-JJN8apefM17_N8H8SwhliRo2iJE1oR6XODk_f87jkJsxS9pGX5iF7TKnq6jTYRSkOYQTz_wTdEptgULcQ9cfsboXYa1pwJWFunDQdEMcAokJpOUEA14_bKEDbiMAz4AWKqleNfDtaqa3VvwZSVCxDTHbdO0AB5VoBm6maHVxYs0YUF7V70vVAtYJqOnTdaZi38a9Tv9b3Y_5Y_PmX1Fnqf-3WU5NkaofiCz7iyK9Dqo28_9UzLWkccB4a3o5yIXlGSLZcnoOHDKAxfbu4MYdzHrpeCKMoDtAgZoPPI_gM3Vb4rXLyN5eH78wdxeGEG/ |
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/jZFBb8IgGIb_CpceFazTbMfFJc06Xd1hSeWyIHwijgICddu_H208bWp6Il8g7_O8H5jiGlPDTkqyqKxhOs0bOv9Y3r_MJ2VBXouqeiJvxTp_vssXOSkmuMT09oOUkPvVYiUxdSzuR8rsLK5BKFyHaD0gZgQSHGnLeyjiVkDAtQfZK3R354daSdOAiWiEWidYBNGlq8PxSB8x5dZE-I64No20LqB-NjEjwjYQouIZSdSM3KBmZBj1dumKXCkd9so5ZSQSlrddZBjkr9LpzflHkv__lD8-1fp9knwepvl8WU4JmV3xacdhjKQ9pfS-YLeTEFNDlNbQ6p6YFDXbgu6AHo6t8jDcPHomII2N04oZDhkZhMzIZaT7pJv1creKs-1MH36-fgGGBw4o/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si89uhZQgsdlJkRkggcj62WppXbV0hZoif57C_FktoXTlzd587xPPkRQg4imkxTUSaOpCvlA0mOZPaVRkePnvKoe8Etex4-38S7GeYQKRK4XAiEe9ru9QMRSd7qR-sOghrcSNboTwFsGOGPUUWWE53NdfvY92SLCjHb82y09Y0ewZO0gbk3HRycZxAED8TnMda0KX9AaT9JaqQVoDfNdGBtXCclwB_33M4jPUP75VPVrFHzukzgtiwTjuws-fjNugDBToM8cQHULRkcdBwMXXi2LQVHRd67mwYH3Xg58vbkbaMtD7KySVDMO8apJiM9P2i9yyFz2k6ipe6vL7S-qMKF7/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTokczEyKC4MEEejFd6brO0pZSpv57O_TkNsLxy_flfZ7vhRjWECtyFJw4oRWRfm5w8p7fPSdhlqKXtCwf0WtaRU-30SZCaQgziOcPfEJki03BITbE7W-E2mlYs1bAWnUcjIYCRilxRGo-MlgL5Zh1lrTsfAcbceh7_AAx1f7sy00Z2gxgmpULUKs7NjhBA-QRAbqACNAMYv6dEl15Z9gLY4TioNV07LzIsEh2ElF_XQfoQso_n7J6C73P_TpK8myNUHzFZ1wNK8D10aefcgBRLRgccQxYxkc5Eb2iJFsmT0DL-lFYttz8tz2qOyMFUdSXuggZoMtI84GbKt8VLt7G8vD9-QNxD3N1/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZCxTsMwFEV_xUvG1k4CURmrIkWElJQBkXpBbvJwDY7t2E4FfD1OhRigrTJZV3q-57yHKa4xVewgOPNCKyZD3tLspVzcZ3GRk4e8qm7JY75J7q6SVULyGBeYXh4IDYldr9YcU8P8fibUq8a1YdYrsMiCPKLcOCfe-p4uMW208vDhca06ro1Dx6x8RFrdgfOiicj__5dFKnJGxO2FMUJx1Opm6AJlmokIr1U_V4rIiZY_PtXmKQ4-N2mSlUVKyPUZn2Hu5ojrQ2gfexBTLXKeeQir8uH3WJLtQI5AC_0gLEw395a1EGJnpGCqgYhMQkbkNNK8091n-lXC84xuF275Dfb8OSA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT4QwFIT_Si8cd1tACR43a0JEVvBghF5Mhdqtlra0hei_t7sxMVHYcHqZl3bmewMxrCGWZOKMOK4kEV43OHkp0vskzDP0kJXlLXrMqujuKtpHKAthDvHlB94hMof9gUGsiTtuuHxTsNbEOEkNMFScoyyshQYbMLOHDX8fBryDuFXS0U8Ha9kzpS04a-kC1KmeWsfbAP37H6AF38vgJVoAt0euNZcMdKode5--jpD7aeRPqwGacfnDU1ZPoee5iaOkyGOErhd4xq3dAqYm737yAUR2wDriqD-Vjb_lklcqToGGDiM3dD25M6SjXvZacCJbGqBVkb732Uj9gZvUpV-xmPrnqth9A3jbsCY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZBNT4MwHMa_CheOrgWU4HGZCRGZ4MHIelkq1K4K_5a2EP32FmK8sM15ap-0-T0viKAKEaCj4NQKCbR1ekfifZ48xEGW4se0KO7wU1qG99fhJsRpgDJEzn9whFBvN1uOiKL2cCXgTaJKUW2BaU-zdrYyqDIHoZQA7jWyHjoG1j32g9BsupuJI977nqwRqSVY9mlRBR2XynizBuvjRnbMWFH7eMH38R_880UKfKLIgnpZUuFODT8rH8m2yFOUz4HLcxuFcZ5FGN-cyDOszMrjcnT0uSOFxjOWWuba8uF37Ja-snYy_PfGVtOGOdmpVlComY8vsvTxcUv1QXaJTb6iduxeynz9DXgxQwY!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVFNT4QwFPwrXDi67bJC9GjWhIggeDCBXkwXumzX8lrasuq_t0uMF_YDT-1kXmbmvUEElYgAPfCWWi6BCocrEr2nd8_RMonxS5znj_g1LoKn22Ad4HiJEkQuDziFQGfrrEVEUbu74bCVqFRUW2Da00yMVgaVZseV4tB6jayHjoF1ZD9wzY7_GTyq-L7vyQMitQTLviwqoWulMt6Iwfq4kR0zltc-nvj7-LL-Nf7KIXJ85hAT1XmbcPdq-G3pRLZJnrx4W7o896sgSpMVxuGZPMPCLLxWHpz6uCOFxjOWWua2bYe_sgTdMHE0_HcHVtOGOdgpwSnUzMezLH182lJ9kKpIt5kNN6HYf3_-AJ4Yxlw!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZBNT4MwHMa_CheOrgWU4HGZCRGZ4MHIejG11K4O_i1tIfrtLYvxoNtcPDVP2_yeF0RQgwjQSQrqpALaeb0h6XOZ3aVRkeP7vKpu8ENex7eX8SrGeYQKRE5_8ITYrFdrgYimbnsh4VWhRlPjgJvA8G5vZVHD_JWCgEIbaMp2VEgQ_n0YpeE9B2dnlHwbBrJEhClw_N2hBnqhtA32GlyIW9Vz6yQL8S-LEP9tcbpOhY_UsVup9QxrFRvPDyv9aeBr6xAfoPzIU9WPkc9zncRpWSQYXx3JMy7sIhBq8vSZs29sHXXctxXj9-QdfeHdv2Z2hrbcy153kgLjIT7LMsSHLfWObDKXfSTd1D_V5fITFIQ-fw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNb8IwDIb_Si85jpgy0HacmFSNwcoOk0ouk2lDCKROSFO2_fsFhCZtfIxT5Nh-n9c2F7zggnCrFQZtCU2MZ2LwPr57HnRHGbxkef4Ir9k0fbpNhylkXT7i4nJBVEj9ZDhRXDgMyxtNC8sLhz6Q9ImXZo9qeFHGL0sJUpU4LNeoNKmY37Tay1pSiCVKxh40yaH0d5LP9GqzEQ9clJaC_Ay8oFpZ1yT7mAKDytayCbpkcMRn8C-fwSX-5UXkcGYRzVI7tyNVtmyvn0TH19PhSgxOqPzxk0_futHPfS8djEc9gP4ZP22n6STKbqP6Tme_jiZgkHFa1f4cy-BcmuMDXeE8eKxkDGtnNFIpGVyFZHAa6dZiNh0vJqE_75vV18c3uMaY7Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNT4MwGMe_Si8cXQsoweMyEyIymQcj68VUqOVx0HZtIfrtLYvx4F7k1PybJ7__C6a4wlSyEQRzoCTrvN7S5LVIH5Iwz8hjVpZ35CnbRPfX0SoiWYhzTC8feEJk1qu1wFQz116BfFe40sw4yQ0yvDtYWVz13NQtkw1YjjSrdyAFEgM0vAPJ7cSBj_2eLjGtlXT80-FK9kJpiw5auoA0qufWQR2QI35A_uFfLlKSM0VsC1pPqEbVQ-9TzEsK_jXyZ-WAnKD8yVNunkOf5zaOkiKPCbk5k2dY2AUSavT0iYN8YWQdc9xPIYbfsTv2NvUW_nc_gOHzkzvDGu5lrztgsuYBmWUZkNOWeke3qUu_4m7sXzbF8huaOk-H/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nVHPT8IwFP5XetlRWoYQPRpMFhEcHkxGL6Zsj_Jgey1th_rf2xFjogIhnpovr_l-cskLLkntUauAhlQd8UKOXqc3j6P-JBNPWZ7fi-dsnj5cp-NUZH0-4fL8h8iQutl4prm0KqyvkFaGF1a5QOCYg_og5XnRgCvXiir0wKwqt0ia6RYrqJHgxN3BrkUHDVDwnRJudjt5x2VpKMB74AU12ljPDphCIirTgA9YJuKPg0Scd3D8_sPB-TJycaIMv0ZrO7LKlO3lWTC-jr6WSsQRll9-8vlLP_q5HaSj6WQgxPCEn7bne0ybfWTveFiMzHxQAWJa3X4PVqtl18w_VghOVRBhY2tUVEIiLpJMxHFJu5WL-XQ1C8PlsN58vH0CEu9leg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT4MwGMX_lV56dC2gBI_LTIjIBA9G1oupUEsdtKUtRP97y6Ie5rZwat6Xr-_93ocIqhCRdBKcOqEk7bzekfg1Tx7iIEvxY1oUd_gpLcP763AT4jRAGSKXF7xDaLabLUdEU9deCfmuUKWpcZIZYFh3iLKo6pmpWyobYRlwot4zJyQHfgA6-sY6L2Yv8TEMZI1IraRjnw5VsudKW3DQ0kHcqJ5Z_x_ifxkQL8i4XKjAZwrZVmg9mzWqHntPYhfRCv8a-XNtiE-4HPEU5XPgeW6jMM6zCOObMzzjyq4AV5N3n30OHa2jjvlz8PHv6L-1_XQYhWHLyZ2hDfOy152gsmYQL4qE-HSk3pNd4pKvqJv6lzJffwOVSfOC/ |
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/jZExT8MwEIX_ipdIMLR2UhrBiIoUUVpSBqTUC3ITJ3Hr2K7tFPrvuUTAAG3JZL2T79537zDFGaaKHUTFvNCKSdBrGr8tbp_icJ6Q5yRNH8hLsooeb6JZRJIQzzG9_AEmRHY5W1aYGubrkVClxplh1itukeWyt3I4a7jNa6YK4TjyIt9xL1SFoIAk23AJAtq4HfUlo-WxlK22msndUSLXbpxnKucOXZmSuevOV2z3e3qPaa6V5x8eZ6qptHGo18oHpNANd-AVkD88AfmfB9qG81wOKiVngnK1MKYzLnTeNkDtBm0m4LXq64oBOTHlF0-6eg2B524SxYv5hJDpGZ527Mao0geY3s3pl4dNPYfoqvbnmN8RQXXfCsuHk3vLCg6yMVJ0AQZkkGVATluaHV2vFuXSTzdTuT2-fwIrInEB/ |
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/jVHBUoMwFPyVXDjapFQYPTp1hhFB8OAM5OKkkIa0IQlJqPr3pox60NZyyuybze6-fRDDCmJJDpwRx5UkwuMax6_ZzWO8TBP0lBTFPXpOyvDhOlyHKFnCFOL_CV4hNPk6ZxBr4rorLrcKVpoYJ6kBhorJysKqp6bpiGy5pcDxZk8dlwz4ARBkQ4UH8ziw5rthwHcQN0o6-u5gJXumtAUTli5Areqp9f8D9CdHgC57zOFcKKZAZ4qxHdf6KNaqZux9WjtrI-5fI7-uFqATKr_yFOXL0ue5XYVxlq4Qis7kGRd2AZg6ePWjzrSjdcRRXxkbf473vbafDiM3dH5yZ0hLPey14EQ2NECzLAN02lLvcV1m29xFm0jsPt4-AXu5M9Q!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxRcfizehRO2xolJUCg09VAq-VCZZgiGxHduh7dvXRBUH_srJmpX1zcwu4yxnXImdrISXWok66AVPPqcPr0k0SeEtzbJneE_n8ct9PI4hjdiE8esfAiG2s_GsYtwIv76TaqVZboT1Ci2xWPdWjuUN2mItVCkdEi-LLXqpKhIGpBZLrINg-aqzB0VE4fd0uWlb_sR4oZXH7zBSTaWNI71WnkKpG3SBSOHElcL_rhROXK-XzuBCabeWxuwZpS66JmRzN-WX4bXq7yIUzlCO8mTzjyjkeRzGyXQyBBhdyNMN3IBUehfoe07f2nnhMSyo6g6HOVS32HbS4u3JvRUlBtmYWgpVIIWbLCmctzRbvphPVzM_Wo7qzc_XLxoEAcw!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDPT8IwGIb_lV56lJZNCR4JJosTHB6MoxdTum9dZWtL2xH87y3EeJAf2al5k-Z5n-8ljJSEab5XkgdlNG9jXrPJ52L6MhnnGX3NiuKJvmWr5Pk-mSc0G5OcsNsfIiFxy_lSEmZ5aO6Urg0pLXdBg0MO2lOVJyUcLGgPyNS1h4BEw52EDRdbf2Sor92OzQgTRgc4BFLqThrr0SnrgGllOvBBCUzP2JjeYN8-oKBXDvCNslZpiSoj-i4aDLNU8XX6d11ML1D--RSr93H0eUyTySJPKX244tOP_AhJs4_0IwdxXSEfeIA4g-z_Rm75BtpjoYNdrxwMNw-OVxBjZ1vFtQBMB1ViernSbtl6GqbfabvvPlaL2Q_06F1d/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si89SssiRI8Gk40ILh5MoBczdGdLYbctbRfx31uI8SAs4dS8dPK-92aYYAsmDOy1gqitgTrppRh9Th9eR_1Jzt_yonjm7_k8e7nPxhnP-2zCxPWB5JD52XimmHAQ13faVJYtHPho0BOP9QkV2AIPDk1AYqsqYCRyDV7hCuQ2_RnUDRjSgJdtICFaj-HorDe7nXhiQloT8RDTYKOsC-SkTaS8tA2GqCXlZ0TKu4mUXyReL1vwjrJhrZ3TRpHSyrZJuW7LrtPrze8lKL_g8i9PMf_opzyPg2w0nQw4H3bkaXuhR5TdJ_ejDwFTpoYQMS1HtX8HqWGF9RHocddqj7cnjx5KTLJxtQYjkfKbkJRfRrqtWM6n1SwOV8N68_31A-Nopy8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbgIhFEV_hQ3LCo7VtMvGJpNa7dhFk5GNQeYNogwgMFb_voxpmrRV44q8QO4590EYKQkzfK8kj8oartO8YKPl9OF11J_k9C0vimf6ns-zl_tsnNG8TyaEXX-QEjI_G88kYY7H9Z0ytSWl4z4a8MiDPqECKeHgwARAtq4DRCTW3EtYcbFNd0Jz1SBldq3yxy5SbXY79kSYsCbCIZLSNNK6gE6ziZhWtoEQlcD0HwrTyyhMf6Ou1yvohXphrZxTRqLKirZJQuEmaZVOb753j-mZlD8-xfyjn3weB9loOhlQOrzg0_ZCD0m7T-ldDuKmQiHyCGkrsv35As1XoDugh64-3G4ePa8gjY3TihsBmN6ExPQ80m3ZYj6tZ3G4GurN8fMLgemBJg!!/ |
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/jZHNbsIwEIRfxRcfi5dQUHusqBQ1hYYeKoEvlUk2jiGxje0AffsaVPVQfsrJGq0933iWcTZnXIutkiIoo0UT9YKPPicPr6N-lsJbmufP8J7Okpf7ZJxA2mcZ49cvRIfETcdTybgVob5TujJsboULGh1x2BxRns1xb1F7JKaqPAZS1MJJXIpiHWcad-TanC3UarPhT4wXRgfch_iklcZ6ctQ6UChNiz6ogsIJm8Jlbwr_sK8XkMOFAnytrFVaktIUXRsT3vYLFU-nf7ZD4YzLnzz57KMf8zwOktEkGwAML-Tper5HpNlG94MPEbokPoiAsSbZ_S6pEUtsDkCHm045vD15cKLEKFvbKKELpHATksJ5pF3zxWxSTcNwOWxWX7tvAAsEsw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si89uhZQgsdlJkRkggcj68VU6LpqaUtbiP57y2I86LZw-vImX573-T5EUIOIopPg1AutqAx5R9LXMntIoyLHj3lV3eGnvI7vr-NNjPMIFYhcXgiE2G43W46Iof5wJdReo8ZQ6xWzwDJ5rHKo2dNhXhbvw0DWiLRaefbpUaN6ro0Dx6w8xJ3umfOihfgfBOIZclmpwmeU3EEYIxQHnW7HPlS5RToiTKt-_gXxCcofn6p-joLPbRKnZZFgfHPGZ1y5FeB6CvSZA6jqgPPUs3AvH3_fJukbk3OhZcMoLFtu7i3tWIi9kYKqlkG8qBLi05Xmg-wyn30lcupf6nL9DWXeaVQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4MwGIb_Si89uhYmRI9mJkQEwYMJ9GI6KF0ntKUtU_-9HVk86KZcvuZNmud9vg8RVCEi6UFw6oSStPe5JvFrdvMYB2mCn5KiuMfPSRk-XIebECcBShH5-4MnhCbf5BwRTd3uSshOoUpT4yQzwLB-rrKo6uh4GqgW-3Ekd4g0Sjr24VAlB660BXOWDuJWDcw60UD8iwSxh8zjH7kCX5CzO6G1kBy0qpkG32cXOQn_Gnm6HMRnKD98ivIl8D636zDO0jXG0QWfaWVXgKuDpx85gMoWWEcd80vz6fuAPd2y_lho2DgJw5abO0Nb5uOge0FlwyBeVAnx-Ur9Ruoy63IXbaN-__n-BeqJLfs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MgGIb_CheODtpqU4_LTBprZ-vB2HExrEWGUqBAq_572WJ20G3p6cubfDzvw4cIahBRdBKceqEVlSFvSPpaZg9pVOT4Ma-qO_yU1_H9dbyKcR6hApHLC4EQ2_VqzREx1O-uhHrTqDHUesUssEweqhxqPtlWKGrd_oV4HwayRKTVyrMvjxrVc20cOGTlIe50z5wXLcT_SBAfSZflKnxGzu2EMUJx0Ol27EPfPCcRplW_l4P4BOWPT1U_R8HnNonTskgwvjnjMy7cAnA9BfqeA6jqgPPUs_BpPh4PKOmWyX2hZcMoLJtv7i3tWIi9kYKqlkE8qxLi05Xmg2wyn30ncupf6nL5A0PGtXo!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBdT4MwFIb_Sm-4dC1MiF6amRARBC9MoDdLB13XWdrSlk3_vd3iR9RNuep5k-Z5n3MghjXEkuw4I44rSYTPDU6W-dV9EmYpekjL8hY9plV0dxktIpSGMIP47w-eEJliUTCINXGbCy7XCtaaGCepAYaKY5WF9Z6uuCTm2wQbvh0GfANxq6SjLw7WsmdKW3DM0gWoUz21jrcB-sUM0Afpa_pHuERnhO2Ga80lA51qx943T7Pj_jXy_ZoBOkH54VNWT6H3uZ5HSZ7NEYrP-IwzOwNM7Tz9wAFEdsA64qhfn42fRxVkRcWh0NBh5IZON3eGdNTHXgtOZEsDNKkyQKcr9TNuqnxduHgVi-3r_g3fGY0d/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQgsdlJkRkggcj9GIq1K5a2tIW1H9vtxgTdSycmjf98rzP90EMa4glmTgjjitJhM8NTp6K9DYJ8wzdZWV5je6zKrq5iLYRykKYQ3x-wBMis9vuGMSauP2KyxcFa02Mk9QAQ8WxysJa0ncgNFiBicpO_fqCDX8dBryBuFXS0Q_np3umtAXHLF2AOtVT63gboH_oAM2jz-uXaEbf7rnWXDLQqXbsvcAySe5fI79vG6ATlD8-ZfUQep-rOEqKPEbocsZnXNs1YGry9AMHENkB64ijflU2_txRkGcqDoWGDiM3dLm5M6SjPvZacCJbGqBFlQE6XanfcJO69DMWU_9YFZsv27StSg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBb4IwGIb_Si8ctQU24o7GJUSGwx2WYS-mQlfr4Gtpi9n261fITkYNp-ZNvr7P832Y4hJTYGcpmJMKWOPzjib7fPGShFlKXtOieCZv6TZaP0SriKQhzjC9P-AbIrNZbQSmmrnjTMKnwqUzDKxWxo2gYUieuo4uMa0UOP7tcAmtUNqiMYMLSK1abp2sAnLx-b5CQW4o2KPUWoJAtar61iPsJA3pXwP_9wnIlZYLn2L7HnqfpzhK8iwm5PGGTz-3cyTU2bcPPYhBjaxfkSPDRd-MRK_YsANvBqDhXS8Nn27uz1ZzH1vdSAYVD8gkZECuI_UXPfzEvzn_mNHdwi7_AJ4ynWQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WI6qFCFr6UtRP-9ZVlMXLaFU_Mmzfs834spLjEFNomGWSGBdS7vaPSexU-RnybkOcnzB_KSFMHjbbAJSOLjFNPrH1xDoLebbYOpYra9EfAhcWk1A6OktgcQLivUIi33AowEZFqhlIAGuWj1WM1fzFwkPoeBrjGtJFj-bXEJfSOVQYcM1iO17LmxovLIf4BHFgCun5KTC6f8ldWyGnunsUxVuFfDcWePnGk58cmLV9_53IdBlKUhIXcXfMaVWaFGTq597kEMamTcDBxp3owdO67ZsT3vZqDmwyg0X27upq25i73qBIOKe2QR0iPnkeqL7mIb_4Td1L8V2foXL53tYg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBb4MgAEb_ChePK6ibccemS8ycne6wzHJpmDLKhoCAZvv3o26Xmrbx-AXy3gOIYQ2xJCNnxHElifB7h5N9kT4lYZ6h56wsH9BLVkWPt9EmQlkIc4ivX_CEyGw3WwaxJu5ww-WHgrUzRFqtjJtE8w24dEa1Q_N3CHf8s-_xGuJGSUe_Haxlx5S2YNrSBahVHbWONwE6Jc33Kfl6fIkuxNsD15pLBlrVDJ3320WNXk2N_P_ZAJ2hzHrK6jX0PfdxlBR5jNDdhZ5hZVeAqdHTjxxAZAusfy8FhrJBTEafKMg7FUehof3ADV1e7v-wpX52WnAiGxqgRcoAnVfqL7xLXfoTi7F7q4r1L0cb_EI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQMh-XmRCRCT4YWV9MhdpVy21pC9F_b5mLycy28HRzkptzvnMQQTUiQEfBqRMKqPR6S9LXYvmQRnmGH7OyvMNPWRXfX8frGGcRyhG5_OAdYrNZbzgimrrdlYB3hWpnKFitjNsHoZozYIbKwKjBCeABhTawO6H1JARYZ4Zm-rSTn_joe7JCpFHg2JdDNXRcaRvsNbgQt6pj1okmxMc5IZ6fc7lYic8U-zNrVTN0nmYesfDXwGH1EJ9w-cdTVs-R57lN4rTIE4xvzvAMC7sIuBq9--TzW9ivwQLD-CDpYVRJ35icAg3rB2HYfHK_cMu87LQUFBoW4lmRIT4dqT_JdumW34kcu5eqWP0Ag3HONw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNToQwGEVfpRuWTgsoweVkTIjICC6MTDem0g5TLW1pC3He3kLc-DOEVXOT5tzzXYhhDbEkI2-J40oS4fMBJ69F-pCEeYYes7K8Q09ZFd1fR7sIZSHMIV7-4AmR2e_2LcSauNMVl0cFa2eItFoZNxfB2jplGCCSgiNpuODuDAilhlnL7ITg732PtxA3Sjr26WAtu1ZpC-YsXYCo6ph1vAnQT3SAFtHL-iW6oG9PXGsuW0BVM3ReYJ0k96-R39t6s7-UXz5l9Rx6n9s4Soo8Rujmgs-wsRvQqtHTJ858rfUDMGBYO4i50SsK8sbEVGhYP3DD1pv7USnzsdOCE9mwAK2qDND_lfoDH1KXnmMxdi9Vsf0CQ3L1Eg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT4QwFEX_SjcsnRZQMi4nY0JERnBhZLoxFUqnSj9oC9F_byHGrzgjq-Y2L-ee9yCGFcSSjJwRx5Uknc97nDzm65skzFJ0mxbFFbpLy-j6PNpGKA1hBvHpAU-IzG67YxBr4g5nXLYKVs4QabUybi6ClT1wrblkoKEtl3z6tIDIBrTKCDtB-HPf4w3EtZKOvjpYScGUtmDO0gWoUYJax-sA_YQH6B_46RUKdGSFL6qqB-EVlmly_xr5cd_vbp-UXz5FeR96n8s4SvIsRujiiM-wsivA1OjpE2de0PoTUGAoG7q50St25Il2U6Gh_cANXW7uz9pQH4XuOJE1DdCiygD9Xalf8H7t1m9xN4qHMt-8A_wl15A!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV56dC2gBI_LTIjIBA9G1oupULtqaUtbiP73lmUx0WwLpy8vefm99z1EUIOIopPg1AutqAx6R9LXMntIoyLHj3lV3eGnvI7vr-NNjPMIFYhcNgRCbLebLUfEUL-_Eupdo8ZbqpzR1h-CUNNq5bQUHfXaArcXxgjFgVDO27GdLW4GiY9hIGtEgtuzL48a1XNtHDho5SHudM-cFy3EfwMgXhBw-ZUKn3nlF9bpduxDjWVVRbhWHXeG-ATlX5-qfo5Cn9skTssiwfjmTJ9x5VaA6ynQZw6gqgMuzMCAZXyU9LimpG9MzoGWDaOwbHnzMG3HguyNFFS1DOJFkRCfjjSfZJf57DuRU_9Sl-sf-Lrp1A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xZssqd0EorKsihQRUlIWiNQbZBLjGuyxazsV8PW4AfESrbIajTS658zFFDeYAttJwYI0wFTc1zS_r2ZX-bQsyHVR1xfkplill6fpIiXFFJeYHj-ICalbLpYCU8vC5kTCo8FNcAy8NS4MINz4jbRWgkASUGu05q6VTKF41nH0ZoD7fZB82m7pHNPWQOAvATeghbEeDTuEhHRGcx9km5DfgISMABx_pSYHXvlK7kzb66gxTlXG6eCz5x9-3yl_fOrV7TT6nGdpXpUZIWcHfPqJnyBhdjF9n4MYdMjHGjhyXPRqIEZFxR642gMd3_bS8fHmH53FEq2SDFqekFHIhPyPtM90PQuz10zt9N2qmr8DZT3IDQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBPS8MwGMa_Si49umSdlnocE4q1s_UgdrlITLMsmiZpkpb57U3HEBzbqKeXB15-zx-IYQ2xIoPgxAutiAx6g5P3In1K5nmGnrOyfEAvWRU_3sarGGVzmEN8_SEQYrterTnEhvjdjVBbDWtviXJGW38wgvWWNWwPuNW9agDVUjLqgdsJY4TiQCjnbU_HVzcCxWfX4SXEVCvP9h7WquXaOHDQykeo0S1zXtAI_TWK0D-Mrlcr0YVqv7BG074NcaZFFuFaddw9QmcoJ3nK6nUe8twv4qTIFwjdXcjTz9wMcD0E-sgBJBR3YQ4GLOO9JMdVJflgcjS0rOuFZdOTh4kbFmRrpCCKsghNsozQeUvzhTepT78XcmjfqmL5AxIX7yU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MgGED_CheODtpqU4_LTBprZ-vB2HEx2CLDUaBAG_330sXLzLb0RL4E3nt8iKAGEUUnwakXWlEZ5h1J38vsKY2KHD_nVfWAX_I6fryNNzHOI1Qgcv1CIMR2u9lyRAz1-xuhPjVqvKXKGW39UYSallormAVSqIOb34ivYSBrRFqtPPv2qFE918aB46w8xJ3umfOihfiUBfEp63pghS8Eur0wRigOOt2OfTAuqxLhtOpvexCfofzrqerXKPTcJ3FaFgnGdxd6xpVbAa6nQJ85gKoOuPBjBizjozwaQ6KkH0zOQsuGUVi2vDxssWNh7I0UVLUM4kVKiM8rzYHsMp_9JHLq3-py_QsAUWbg/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4MgAEb_ChePK6ibccemS8ycne6wzHJZqDJkVUBAs_37odmlpm08kS8h7z2AGJYQCzJyRiyXgrRuH3D0mcUvkZ8m6DXJ8yf0lhTB832wC1DiwxTi2xccIdD73Z5BrIht7rj4krC0mgijpLazaLlB1RDN6JFUJzMB-Hff4y3ElRSW_lhYio5JZcC8hfVQLTtqLK88dA5a7jPw7fQcXUk3DVeKCwZqWQ2d069L5O7U4v9fPXSBsujJi3ff9TyGQZSlIUIPV3qGjdkAJkdHnziAiBoY91wKNGVDOxtdYkuOtJ2EmvYD13R9ufvCmrrZqZYTUVEPrVJ66LJSnfAhtvFv2I7dR5Ft_wDBTQoL/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9bJ0UEsdtKUtRP-9HfEiYQun5k2a533eD2JYQizIyBmxXArSunzA0TGLXyI_TdBrkudP6C0pguf7YBegxIcpxLc_OEKg97s9g1gR29xx8SlhaTURRkltp6J5BlVDNKMnUp0NqKklfDLhX32PtxBXUlj6bWEpOiaVAVMW1kO17KixvPLQf948L_FvD8nRlSGm4UpxwUAtq6FzFmaVKXevFn9X9tACZeaTF---83kMgyhLQ4QervgMG7MBTI6OfuEAImpg3GoKNGVDOzU6xZacaHsp1LQfuKbrzd0la-pip1pOREU9tKrSQ8uV6owPsY1_wnbsPops-wuq1cUt/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBToQwFEV_pRuWTgsoweVkTIjICC6MTDemQu1US1vaQpy_txA3kpkJq5ebvJx73oMY1hBLMnJGHFeSCJ8POHkv0qckzDP0nJXlA3rJqujxNtpFKAthDvH1BU-IzH63ZxBr4o43XH4qWDtDpNXKuLlomUEjCO8Al_3AzWlC8K--x1uIGyUd_XGwlh1T2oI5SxegVnXUOt4E6D9qmRfo6_oluqBvj1xrLhloVTN0XsCukuR-Gvn32wCdoSx8yuo19D73cZQUeYzQ3QWfYWM3gKnR0ycOILIF1h9MgaFsEHOjVxTkg4qp0NDpfLre3D-xpT52WnAiGxqgVZUBOl-pv_EhdekpFmP3VhXbX3qCCYY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WIqdN2n0Ja2EP33FuJFs82dmq_58rzP-2GKa0wlm0AwB0qyzs87mrwW6UMS5hl5zMryjjxlVXR_HW0ikoU4x_T8gidEZrvZCkw1c4crkHuFa2eYtFoZtwThWis0cQN7aJYPxGSLjBodSIHECC2fOfA-DHSNaaOk458O17IXSlu0zNIFpFU9tw6agPzmB-R__vkiJTlRxB5A65nSqmbsvYW9yBT8a-TPlQNyhPLHp6yeQ-9zG0dJkceE3JzwGVd2hYTyZeXMWYpafwWODBdjtyR6xY698W4ONHwYwfDLzf1lW-7HXnfAZMMDclFkQI5H6g-6S136FXdT_1IV628XXZuQ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MgGIb_CpceNyjVZh6XmTTWzs6DseNiWEGGUqBAF_XXSxfjYdmWnuDNx_c-T4AENpBoepCCBmk0VTFvSf5WLR7ztCzQU1HX9-i52OCHG7zCqEhhCcn1B7EBu_VqLSCxNOxnUr8b2DBnLPB7ace5_Oh7soSkNTrwrwAb3QljPThmHRLETMd9kG28_e9dB9foAnjctVILwEw7dLHdTzKQ8XT671cSdKblxKfevKTR5y7DeVVmCN1e8Bnmfg6EOcT2sQdQzYAPNHDguBjUkRgVFd1xNQId7wfp-HTz4CjjMXZWSapbnqBJyASdR9pPsvvOfir-OiPbhV_-AjFGJnM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNbkJEVvBghF5MhW63WtrSFqL_3rLRRM2ucpr3kpn3vgzEsIZYkokz4riSRHjf4OSpSG-TMM_QXVaWW3SfVdHNZbSJUBbCHOK_F3xCZHabHYNYE3e44HKvYN0ZpYE9cP1Dwoa_DANeQ9wq6eibg7XsmdIWHL10AepUT63jrVdfd9_kPzglOoMz32ouGehUO_a-yC6C4X4a-fmrAJ1I-cVTVg-h57mOo6TIY4SuzvCMK7sCTE0-fc4BRHbAOuIoMJSN4tjoEQV5pmIuNHQYuaHLyZ0hHfW214IT2dIALaoM0OlK_Yqb1KXvsZj6x6pYfwDmBaQz/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBBT8MgGIb_CpceHbTVph6XmTTWztaDseNisCBDKVCgjf576aLJNNsyT7xfAs_78EEMW4gVmQQnXmhFZJg3OHuu8rssLgt0X9T1DXoomuT2MlklqIhhCfHpC4GQ2PVqzSE2xG8vhHrVsKVWG-C2wuxFYNkwCst6pryb34m3YcBLiDutPPvwsFU918aB3ax8hKjumfOiC-kHshd_806L1uiI6AwyQnFAdTeebybCadX3FiN0gPLHp24e4-BznSZZVaYIXR3xGRduAbieAn3mAKIocJ54Fn7LR7lrDIqSvDA5F_57p94SysLYGymI6liEzqqM0OFK8443uc8_Uzn1T021_AIaGF2a/ |
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/jVFdT4MwFP0rfeHRtTAh-mhmQkQQfDBhfTEddKwT2tKWqf_ewraEmY3w1HNumvNxL8Qwh5iTA6uIYYKT2vI1Dj7jh9fAjUL0FqbpM3oPM-_l3lt5KHRhBPH0B6vgqWSVVBBLYnZ3jG8FzEslJNA7JkcQKNp2TNGGcqPHc0NVowHhJRCSqiGaBg3h3TEg27ctfoK4ENzQHwNz3lRCajBwbhxUioZqwwqLzpojeGE7nk_ZTtdO0Y3ava5kvAKlKLpTzxkFmH0VP93EQVdU_uVJsw_X5nlcekEcLRHyb-TpFnoBKnGw6r3OUFYbYqhdStXVx84wr8mG1r3h5YVmJDeKlNTSRtaM8II6aJalg65byi-8zuJtYvyNX-9_v_8A9Tuhag!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTIjIZB6MWy-mo7WrwtfSFqL-esviybCFU_Mmb5736Ycp3mMKbFCSeaWBNSEfaPZWrh6zuMjJU15V9-Q53yUPN8kmIXmMC0yvFwIhsdvNVmJqmD8tFLxrvIeWIyt8b8Ehr9EggGs7dtVH19E1prUGL7782JTaOHTO4CPCdSucV3VEphnXhSpyQcidlDEKJOK67tuw5GbZqPBa-LtWRCYo_3yq3UscfO7SJCuLlJDbCz790i2R1EOgjxzEgCPnmRfhy7JvzotBsWFH0YyDVnS9smK-ubeMixBb0ygGtYjIrMmITE-aT3r8Tn9K8bqgh5Vb_wJAafLW/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwFEV_pRuWTgsoweVkTIjICC6MM92YSmunWtrSFqJ_b5m4MuCwau7Ly7nnFWJ4gFiRUXDihVZEhnzE2WuVP2RxWaDHoq7v0FPRJPfXyS5BRQxLiP9fCITE7nd7DrEh_nQl1LuGB9VRYJkfrHLAazAyRbVdHMOj-Oh7vIW41cqzLz9tcm0cOGflI0R1x5wXbYRmGQvjC_o1WtB3J2GMUBxQ3Q5dEHCrJEV4rfr92wjNUP741M1zHHxu0ySryhShmwWfYeM2gOsx0CcOIIoC54ln4WQ-yHNjUJTkjcmp0LJ-EJatN_eWUBZiZ6QgqmURWlUZoflK84mPuc-_Uzl2L021_QFLW5ze/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRGVZFSkipKQsEKk3yE0G15DYjh8V8PU4FWJRaJXV6Grse44GU1xjKtlBcOaEkqwLeUuzl3Jxn8VFTh7yqrolj_kmubtKVgnJY1xgevlBaEjMerXmmGrm9jMhXxWurde6E2DHtXgbBrrEtFHSwYfDtey50hYds3QRaVUP1okmIr_fLmMrcg67F1oLyVGrGt-H8mkCIkwjf24SLP62nPhUm6c4-NykSVYWKSHXZ3z83M4RV4fQPvYgJltkHXOADHDfHYlBsWM76EaggcELA9PNnWEthNiHszHZQEQmISPyP1K_091n-lXC84xuF3b5DV3LnvE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNToQwFEZfpRuWTgsoweVkTIjICC6M0I2pUDvV_tEWom9vZ6LRqKOser_k9jsnF2LYQqzIzBnxXCsiQu5wdl_lV1lcFui6qOsLdFM0yeVpsklQEcMS4r8XQkNit5stg9gQvzvh6lHD1k3GCE7d1wl2_Gkc8RriXitPXzxslWTaOHDIykdo0JI6z_sIfXz7nP5RqdExlR03hisGBt1PMmCWqfDwWvV-p2Dxs-WbT93cxsHnPE2yqkwROjviM63cCjA9h_Z9DyBqAM4TT4GlbBIHYlAU5IGKPdDSceKWLjf3lgw0RBnORlRPI7QIGaHfkeYZd7nPX1Mxy7umWr8BmujQeg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQgsfNmhCRFTwY2V5Mhdqtlrb0g-i_t2zci-tuOL2Z5J2ZJwMxbCGWZOKMOK4kEUHvcPZa5Q9ZXBbosajrO_RUNMn9dbJJUBHDEuLLDyEhMdvNlkGsidtfcfmuYGu91oJTC1ujvOOSzX_8YxzxGuJOSUe_HGzlwJS24KCli1CvBmod7yJ09Efo6L8MUqNzIHuudfCDXnV-CC12EQkP18jflQLOacofnrp5jgPPbZpkVZkidHOGx6_sCjA1hfQ5BxDZA-uIo8BQ5sWhMSAK8kbFXGjo6Lmhy8mdIT0Ncgj7EdnRCC2qjND_lfoT73KXf6diGl6aav0DcsY32Q!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBPT4MwGIe_Si8cXTsmRI9mJkQEwYMJ62XpoOs6oS39g-7bWwxe1BFOzfumeX7P-4MYVhALMnBGLJeCtH7e4Xif3T3H6zRBL0lRPKLXpAyfbsNtiJI1TCGe_-AJoc63OYNYEXu64eIoYWWcUi2nBlZaOssFm1YXMFDRSA2mNeDCWO3qUceMLH7ue_wAcS2FpZ8WVqJjUhnwPQsboEZ21FheB-gnI0ATbFrNZ8wfVKBrB524UiOskbXrvMkyW-5fLaa2vd9fyi-fonxbe5_7TRhn6Qah6IqPW5kVYHLw9JEDiGiAscRSoClzLZkKbcmBtmOgpr3jmi43t5o01I-d75iImgZoUWSA_o9U73hXZsfcRoeoPV8-vgALaS4B/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywcMi68VUqF1daUtbiP77lTkvui2cmjfp97zP90EMa4glGTkjjitJhM9bnLwV6VMS5hl6zsryAb1kVfR4G60ilIUwh_j6B0-IzHq1ZhBr4nY3XH4oWNtBa8GphbUmzZ5LBohsgd1xrX2Yhvhn3-MlxI2Sjn45WMuOKW3BMUsXoFZ11DreBOgXFqCzsOuKJbqkeJoHrWqGzlfaWVrcv0ae7ufd_lP--JTVJvQ-93GUFHmM0N0Fn2FhF4Cp0dMnzs-OjjgKDGWDODZ6RUHeqZgKDe0Hbuh8c2dIS33s_DGJbGiAZlUG6Hyl3uNt6tLvWIzda1UsD-kr6Kw!/ |
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/jZHBT4MwGMX_lV44uhYmRI9mJkQEwYMJ68V00LFu0Ja2oPvvLcguyhZOzcv35b3f9woxzCHmpGcVMUxwUlu9xcFn_PAauFGI3sI0fUbvYea93HsbD4UujCC-vWAdPJVskgpiSczhjvG9gLnupKwZ1TCXpDgxXgHCS6APTEorpvkZ9JSXQoG5HTAYqWYEHULYsW3xE8SF4IZ-G5jzphJSg1Fz46BSNFQbVjjoEu6gOeNpvjz8dgUpulbBxasURddYRL3oDGZfxaf_saz_Xf7wpNmHa3ke114QR2uE_Cs83UqvQCV66z74_N5riKFA0aqrx0SLWJMdrYdARduOKbqc3ChSUisbWz7hBXXQokgHzUfKE95m8T4x_s6vj-evH4NGAWc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBToQwEIZfpReObgsoweNmTYjICh6MbC-mQu2OQlvaQvTtLRuNyepuOE3-ZOb7vwymuMZUsgkEc6Ak63ze0eS5SO-SMM_IfVaWN-Qhq6Lby2gTkSzEOabnFzwhMtvNVmCqmdtfgHxVuLaj1h1wi2uQk4IGpJg34W0Y6BrTRknHPxyuZS-UtuiQpQtIq3puHTQB-SEE5JdwXqYkp2T2oLW_R61qxt732EUu4KeR35_yQn8pRz5l9Rh6n-s4Soo8JuTqhM-4sisk1OTpMwcx2SLrmOPIcDF2h0av2LEX3s2Fhg8jGL7c3BnWch97_0EmGx6QRZUB-b9Sv9Nd6tLPuJv6p6pYfwG0LgYT/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTokczEyKC4MEEelk66LrO0hZa0P17uwXNom7h1Lxfvj7vkw9iWEIsycgZsVxJIlyucLRO754jP4nRS5znj-g1LoKn22AVoNiHCcTXFxwh6LNVxiDWxO5uuNwqWJpBa8GpgSWXo-I1l2waHsDZBFZ833X4AeJaSUs_LSxly5Q24JSl9VCjWmosrz30zfTQD2EanjOvC-fokvCOa-3-g0bVQ-uazSw77t5eTtd0Nn8pv3zy4s13PvfLIEqTJULhBZ9hYRaAqdHRjxxAZAOMJZaCnrJBnBqdoiAbKo6FPe0G3tP55rYnDXWxdTclsqYemlXpof8r9TuuinSb2XATiv3h4wveMY78/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WK6UksdtKUtRP-9ZdHETLdw-vImb573yQcxrCGWZBKcOKEk6Xze4eS1SB-SMM_QY1aWd-gpq6L762gToSyEOcSXC54Qme1myyHWxLVXQr4pWNtR604wC2vaEsPZntCDnbvifRjwGmKqpGMfDtay50pbcMzSBahRPbNO0AD9MAL0m3FZqETnhFqhtZAcNIqOvV9aZiP8NfL7W17pL-XEp6yeQ-9zG0dJkccI3ZzxGVd2BbiaPH3mACIbYB1xDBjGx-646BU7smfdPGjYMArDlps7QxrmY-9_SCRlAVo0GaD_J_UB71KXfsbd1L9UxfoLXyE4YA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDLboMwEEV_xRuWiR1SULusUgmVQqGLSuBNZMAxTsA2xqTN39egVuqLiJV1NdaZMxdimEEsyJkzYrgUpLE5x_4-un3yN2GAnoMkeUAvQeo-3rg7FwUbGEJ8_YMluDrexQxiRUy94uIgYdYPSjWc9jAra6IZLUh5sqFRYAWm2QX8GMCcH7sO30NcSmHou4GZaJlUPZiyMA6qZEt7w0sHfcEd9I3hoDn49RMSNHdCzZXigoFKlkNrFZZpcvtq8dmvdf1L-eWTpK8b63O3df0o3CLkzfgM634NmDxb-sgBRFSgN8RQoCkbmmnjWDEpaDMu1LQbuKbLzY0mFbWxteUSUVIHLVppi_93pTrhPI0OsfEKrzle3j4A8bfdEg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDPT4MwGIb_lV44uhZQgsdlJkRkggcj68VUqKVa2tIfRP97y6KXzS07fXmTN8_75IMYthBLMnNGHFeSiJB3OHut8ocsLgv0WNT1HXoqmuT-OtkkqIhhCfH5QiAkZrvZMog1ccMVl-8KttZrLTi1sNXedAOxFCjTU2OXPv-YJryGuFPS0S8HWzkypS3YZ-ki1KuRWse7CP1xInTIOS9Wo1NiA9eaSwZ61fkxrF1mxMM18vdrQeuYcuBTN89x8LlNk6wqU4RuTvj4lV0BpuZAXziAyB5YRxwFhjIv9otBUZA3KpZBQyfPDb3c3BnS0xDH8EciOxqhiyYj9P-k_sS73OXfqZjHl6Za_wAGW9t3/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNToQwFEZfpRuWTgsjRJdmTIgIggsT6GbSgU7pWNrSllHf3s5EN_OjrG6-m5vznVyIYQ2xJHvOiONKEuFzg5N1fvechFmKXtKyfESvaRU93UarCKUhzCD--8ATIlOsCgaxJq6_4XKrYG0nrQWnFtZ6Mm1PLAXKdNRcWsCG78YRP0DcKunop4O1HJjSFhyzdAHq1ECt422AfsEBOuGcLf5RL9E19Z5rzSUDnWqnwdfPU-R-GvnzV-95TjnxKau30PvcL6Mkz5YIxVd8poVdAKb2nn7gACI7YB1xFBjKJnFs9IqCbKg4FBo6TtzQ-ebOkI76OPjHEtnSAM2qDNDlSv2OmyrfFi7exGL39fENZaISng!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBToQwEIZfpReObgsoweNmTYjICh6MbC-mQu3WLdNCC9G3t2z0srobjv9k5vu_DKa4xhTYJAVzUgNTPu9o8lqkD0mYZ-QxK8s78pRV0f11tIlIFuIc08sLnhAN281WYGqY219JeNe4tqMxSnKL61Y3B8SM0RJcx8HZ-UJ-9D1dY9pocPzT4Ro6oY1FxwwuIK3uuHWyCcgvaZ6dki7LleSc3F4aI0EgTxyXO_laPsDP57zYX8qJT1k9h97nNo6SIo8JuTnjM67sCgk9efrMQQxaZB1zHA1cjOrY6BUVe-NqLhx4P8qBLzd3A2u5j53_JIOGB2RRZUD-rzQHuktd-hWrqXupivU3zmyweA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDPT4MwHMX_lV44uhYmRI9mJkQEwYMJ68V00JVupS20TP3vLcuMCfsRju-lfe_zvhDDEmJJDpwRy5Ukwuk1jj7Th9fIT2L0Fuf5M3qPi-DlPlgFKPZhAvHtBy4h6LNVxiDWxDZ3XG4VLM2gteDUwLJW1R4QrRWXtqXSXrAAkTUwVUPrQXDJxki-6zr8BHGlpKXfFpayZUobcNTSeqhWLTWWVx76qxq9SdW5Na26PS9H1-Y1XGv3H7j84bRqBrSDoL083d6Rn6dMePLiw3c8j8sgSpMlQuEVnmFhFoCpg0v_X2mJpaCnbBDHRocoyIaOs53bDbyn88ltT2rqZOtOTWRFPTSr0kOXK_Uer4t0m9lwE4rdz9cvFh3P1A!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WJqqaWutKUtRP-9ZdGLc8tOX94v7fM--SCGLcSKzIITL7QiMuQdzl6r_CGLywI9FnV9h56KJrm_TjYJKmJYQnz-QSAkdrvZcogN8f2VUO8atm4yRgrmYDsz1WkLaM_oXgrnlw_iYxzxGmKqlWefYaUGro0Dh6x8hDo9MOcFjdAvKEJHoPNqNTql1gtjhOKg03QaQp27SEmEadXP3YLXMeWPT908x8HnNk2yqkwRujnhM63cCnA9B_rCAUR1wHniGbCMT_LQGBQleWNyKbRsnIRll5t7SzoW4hAOSRRlEbqoMkL_V5o93uU-_0rlPLw01fob4hQeuA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBPT4MwHIa_Si8cXTsmRI9mJkQEwYMJ9GI66Eq30pa2oH57u0Uv-6OcmvdN87xPfhDDCmJJJs6I40oS4XON4_fs7jlepgl6SYriEb0mZfh0G65DlCxhCvHfHzwhNPk6ZxBr4robLrcKVnbUWnBqYTVR2SoDmo42e8Gtu9TAmu-GAT9A3Cjp6KevZM-UtuCYpQtQq3pqHW8C9IsO0CnovPlHv0DX9DuuNZcMtKoZey9gZ0ly_xr5c1tvek458SnKt6X3uV-FcZauEIqu-IwLuwBMTZ5-4AAiW2AdcRQYykZxXPSKgmyoOAwaOozc0PnmzpCW-tj70xLZ0ADNmgzQ5Um9x3WZbXMXbSKx-_r4BtsccGM!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBb4IwGIb_Si8ctR_giDsal5AhDndYhr0sFbpaB21pi9n261fITkYNp-bN933v86SY4BITSc-CUyeUpI3Pe5J85MtNEmYpvKRF8QSv6S56XkTrCNIQZ5jcX_ANkdmutxwTTd1xJuSnwuVJKTOMxKnryAqTSknHvh0uZcuVtmjM0gVQq5ZZJ6oAxpP7uAJu4OxRaC0kR7Wq-tYX20lw4V8j__8igCstFz7F7i30Po9xlORZDPBww6ef2zni6uzbhx5EZY2so44hw3jfjESv2NADawagYV0vDJtu7gytmY-tbgSVFQtgEjKA60j9RQ4_8W_O3mdkv7SrP9RqHgQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweOyJURkggcj9GIqdF1naUtbiP57y9SL2ZTL9-VN2vd58kEMa4glmTgjjitJhM8NTl6K9D4J8ww9ZGW5RY9ZFd1dR5sIZSHMIf77gW-IzG6zYxBr4g5XXO4VrI9KmZ8JG34cBryGuFXS0XcHa9kzpS04ZekC1KmeWsfbAM1fvuY_6BJdQNsD15pLBjrVjr2vt4sUuN9Gft8lQGdafvmU1VPofW7jKCnyGKGbCz7jyq4AU5Nvn3sAkR2wjjgKDGWjOBG9oiCvVMxAQ4eRG7rc3BnSUR97LTiRLQ3QImSAziP1G25Sl37EYuqfq2L9CZ_5mso!/ |