1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_BTsMwEER_xRwiwYGu49IoPaIiWYSWFKGK1JfKSpxgiO3U3lbl7zE9FAkJ6G1Hs7NvBwRUIKzc606idlb2Ua9FtpnnD1lacPrIy_KOPvElu79hM0Z5Cs_KQgHi76V4Rb9tt-IWRO0sqgNCZU3nhkCO2mJCG2dUQF1_T18x5hezRQdikPh6rW3roDrZP7DlcpVG7HTMsnkxpnTyS343CiPSub3y1kQykbYhASUq4lW364_NA1StapSXPUEvGxXfNEaHEC1y2WJ9dValU3TotbS1SuhZ7IT-wx7e-UuO-cdhsr74BIMgK3M!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BTsMwEER_xRwiwYGu49IoHFGRLEJLihAi9QVZ8SYYEjuNt1X5e9weOCABPY5mZ94OKKhAOb2zrSbrne6iXqvsdZHfZ2kh-YMsy1v-KFfi7krMBZcpPKGDAtTfR7HFvm826gZU7R3hnqByfeuHwI7aUcKN7zGQrROOxh4SYlzOly2oQdPbpXWNh-rg_ICVq-c0wq6nIlsUU85nv0S3kzBhrd_h6PrIY9oZFkgTshHbbXfcG6Bq0OCoO0ajNhif63sbQrTYeUP1xUlDvqNDZ7WrMeEnsRP-D3v4kC855Z_72frsCwvkjtk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBS8QwEIX_Si4FPbhJs1rW47JCsG7tisjWXCQ00xhtkjZJF3--2R4EBXUvA8O8-ea9wRw3mFtx0EpE7azoU__Mi5ft6q7IS0buWV3fkAe2o7eXdEMJy_EjWFxi_rcoUfTbOPI15q2zET4ibqxRbgho7m3MiHQGQtRtRkDquSAP46Q9mDQPRwb11aZSmA8ivl5o2zncJNlcvmt_GKp3T3kydL2kxbZcEnL1C2xahAVS7gDeHjlIWIlCFBESXU39_JNkpAMJXvQoeiEhBTBGh5BG6KyL7flJYb9Wh14L20JGTrqdkX9uD-9svwpdFWC__gQXHmbR/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdlCNIxpSR-noEJoouaCocUMgH22STohfT9YDh03ALpZsv35e25jiBlPDdlKwIK1hKuYvNH-tFvd5WhbkoajrW_JYbLK7y2yZkSLFT2BwienfokiR78NAbzBtrQnwGXBjtLC9R1NuQkK41eCDbBMCXE4BORhG6UDHvj-u7KmZWy_XAtOehbcLaTqLmyibwoH2qHKwdL3ZpnHp63mWV-WckKtf8OPMz5CwO3Bmz0HMcOQDCxDpYlTT36JdBxwcUyg4xiEeqbX0PrbQWRfa85Me8jPaK8lMCwk5yTsh_3j3H8Xzwq--qpUS33fbLI4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVA9T8MwEP0rt0SCobWTQlTGqkgRoSFFCDV4QVZyMYbknNpO4edjMjBUKnR89-593DHBKiZIHrSSXhuSXcAvIn3dLO_TOM_4Q1aWt_wx2yZ3V8k64VnMnpBYzsTfS8FFv-_3YsVEbcjjl2cV9coMDiZMPuKN6dF5XUccGx1xNw5Dp9E6mAHhJ3gDYf7jlNhiXSgmBunfZppaw6qJOaE4Kldun-NQ7maRpJt8wfn1Cctx7uagzAEt9aEfSGrAeekRLKqxm_7jWNVig1Z24K1sMBzT99q5QMFF6-vLsw7_lYb2kmqM-FnZEf8ne_jIdkvXFg53q29fWwmc/ |
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/jVBBTsMwEPyKL5Hg0K6TQlSOqEgpIaVFqCL4gqxkYwzJOrWdgng9bg8cUAs97uzOzM6AgBIEya1W0mtDsg3zs0hfiuldGucZv8-Wyxv-kK2S24tklvAshkckyEH8fRRU9NtmI65BVIY8fnooqVOmd2w_k494bTp0XlcRx1pH3A1932q0jo0Y4Qfzhh3Dg9LOIbGL2UKB6KV_HWlqDJSBAeVhpYP4TulXmOVqHYcwV5MkLfIJ55dHrIaxGzNltmipC3mYpJo5Lz0yi2po9306KBus0cqWeStrDOG7TjsXVuys8dX5SUX9UMP3kiqM-EneEf_Hu3_PnqZu_lXMW_UNONuJ4Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVA9T8MwEP0rXiLB0NpJISpjVaSI0JAihBq8oFNycU3jc2q7FT8f04EBidLx6e59cskbLgmOWkHQlmCI-E3m76v5Y56WhXgq6vpePBfr7OEmW2aiSPkLEi-5PP8UVfTHfi8XXLaWAn4G3pBRdvTshCkkorMGfdBtIrDTifCHcRw0Os8mzMBOk2LtFkih_1bLXLWsFJcjhO1EU295E1m8OcP6FbJev6Yx5N0sy1flTIjbP2QPUz9lyh7RkYk5GVDHfICAzKE6DKedYqQeO3QwsOCgw1jKGO19PLGrPrTXFw3wQ40NgFpMxEXeifjHe9wVm7nvK4-bxReKWhZ5/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZdIcGjtpBCVY1WklJCSIlQRfKmsZOOaxuvUdirE12N64IBE6HE1O_M0QzmtKEdxUlJ4ZVB04X7j6a6YP6ZxnrGnrCzv2XO2SR5ukmXCspi-ANKc8vGnkKLej0e-oLw26OHD0wq1NL0j5xt9xBqjwXlVRwwaFTE39H2nwDoyIVocFEpS7wVKcGPaNymx6-VaUt4Lv58obA2tQiKtxlwj2q9y5WYbh3J3syQt8hljt38gh6mbEmlOYFGHfkRgQ5wXHogFOXTnfQO4hQas6Ii3ooEwhtbKuSCRq9bX1xcN92MNDQTWELGL2BH7h90fste5W30Wq05-Acr0g1Q!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_NTsMwEIRfxZdIcKB2XIjKsSpSRGhIEUINviAr3hhD_FPbjXh83AhxKAJ6WWm1szPfYIZbzAwfleRRWcOHtD-z4mW9uCvyqiT3ZdPckIdyQ28v6YqSMsePYHCF2d-i5KLedju2xKyzJsJHxK3R0rqApt3EjAirIUTVZQSEmgZy3o5KgEfWHXDCwYf6elVLzByPrxfK9Ba3STqNn_ojsGbzlCew6zkt1tWckKtfDPezMEPSjuCNTmyIG4FC5BGQB7kf-BdMDymLDyh6LiAV0VqFkE7orI_d-Umlv1_doLjpICMnZWfkn2z3Xm4Xoa8DbJefFmJYwg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UojKEhUpJaSkCCGCN8iKHdfg2K49jYCvx41QFzy7GWk0nnN8B1PcYGrYoCQDZQ3TsX-k-VM1u87TsiA3RV1fkttilV2dZvOMFCm-EwaXmP79KFLU82ZDLzBtrQHxCrgxvbQuoLE3kBBuexFAtQkRXI0FOW8HxYVH1u2-ExICa-U5cszD234advjML-dLialjsD5RprO4iYSxfMPg5mfMlxj16j6NMc6nWV6VU0LOfvFsJ2GCpB2EN31MgpjhKAADgbyQW80-nZ2IEqYReMZFjN33KoQ4QkcdtMcHnWi_6rRiphUJOcidkH_c7qV4mIXFe7XQ8gNaIlUp/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVA9T8MwEP0rXiLRgdpJISpj1UoRoSFFCDV4QVZ8MYb47MZOxc_HZGBAauly0tPd-7hHOW0oR3HUSgRtUfQRv_L8bbt8yNOyYI9FXW_YU7HL7m-ydcaKlD4D0pLy80dRRX8cDnxFeWsxwFegDRplnScTxpAwaQ34oNuEgdTTIEY4p1ER76D1RKAkatQSeo3gfzSzoVpXinInwvu1xs7SJtKmcZ77J3C9e0lj4LtFlm_LBWO3J8THuZ8TZY8woImZJ1UfRAAygBr7qbMYrAMJg-hJGISE-KAx2vu4IlddaGcXlfFLdb0W2ELCLvJO2D_e7rPYL31XedivvgGwQc02/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCSdq7MR5nQWTs7kWHNi4T2GqPJJWuyIX56sz4oCM69HBx39_vxP8ppQzmKvZIiKItCx_6Z5y_V_C5Py4LdF3V9wx6KdXZ7mS0yVqT0EZCWlB9fihT1tt3ya8pbiwE-Am3QSOs8GXsMCeusAR9UmzDo1FiIEc4plMQ7aD0R2BG5Ux1oheATNmMpO6z4Az4bVouVpNyJ8HqhsLe0iYSxHMXQ5gfzK0a93qQxxtU0y6tyytjsD89u4idE2j0MaGKSUeCDCEAGkDs9fjJ6euhgEJqEQXQQYxujvI8jctaH9vykF32fOq0EtpCwk9wJ-8ft3ounuV9-VkstvwAoh0i3/ |
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/jZDBTsMwDIZfJZdKcGBJO1aVIxpSR-nYEJoouaCocUOgddMknRBPT9YDBwRjF0uW7e-Tf8ppRTmKvVbC6x5FG_pnnr6U2V0aFzm7zzebG_aQb5Pby2SZsDymj4C0oPz4UqDot2Hg15TXPXr48LTCTvXGkalHHzHZd-C8riMGUk-FdMIYjYo4A7UjAiVRo5bQagQXsWyREuGQWBhGbaELFHcwJXa9XCvKjfCvFxqbnlYBNpWjRFr9Svzx3Ga7i8NzV_MkLYs5Y4s_lOPMzYjq92DxwJlczgsPga7Gdso3KBuQYEVLvBUSQhhdp50LI3LW-Pr8pOC-T02rBdYQsZPcEfvHbd7zp8ytPstVq74AGPJrnQ!!/ |
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/jZDBTsMwDIZfJZdKcGBJO6jKEQ2pY2x0CCFKLihq3WBonbRJJ8TTk_XAAWljF0uW7e-Tfy55ySWpHWrl0ZBqQ_8q07d1dp_Gq1w85EVxKx7zbXJ3mSwSkcf8CYivuDy-FCj40ffyhsvKkIcvz0vqtLGOTT35SNSmA-exigTUOBXWKWuRNHMWKscU1UyPWEOLBC4SWSwY0s5gBWyAfsQBukBye1sybBYbzaVV_v0CqTG8DMCpHKXy8iD1z5PF9jkOT17Pk3S9mgtxdUA7ztyMabODgfacyee88nu6Htsp56BtoIZBtcwPqoYQStehc2HEzhpfnZ8U4O-pbVFRBZE4yR2Jf9z2M3_J3PJ7vWz1D7A1tN0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJO6jGEQ2po3R0CE2UXJDVuCGQpFmTVYinJ_TAYRJjF0tW4u_zb8ppQ7mFUUkIqregY__C89dqcZ-nZcEeirq-ZY_FJru7zJYZK1L6hJaWlB__FCnqfbfjN5S3vQ34GWhjjeydJ1NvQ8JEb9AH1SYMhZoKMeCcspJ4h60nYAWReyVQK4s-DkAAMoJWYlr2R5IN6-VaUu4gvF0o2_W0iZypHIXR5hB2EKnebNMY6Xqe5VU5Z-zqD9t-5mdE9iMO1sRUk8YHCEgGlHs9saOtQ4EDaBIGEBhPYIzyPj6Rsy605yed63fUaQW2xYSd5E7YP273UTwv_OqrWmn5Dctycfo!/ |
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/jZBRS8MwFIX_Sl4K-uCSdq7MR5nQWTs7kWHNi4TmNoumSZakQ_z1xgo-CNa9XDjce7_DOZjiBlPNjlKwII1mKupnmr9Uy7s8LQtyX9T1DXkottntZbbKSJHiR9C4xHT6KFLk6-FArzFtjQ7wHnCje2GsR6PWISHc9OCDbBMCXI4D9cxaqQXyFlqPmOZIDJKDkhp8QpaLDHmm4Htj9siBNS7Ehy-_zG1WG4GpZWF_IXVncBOR45jk4maC-ytovd2lMejVPMurck7I4g_jYeZnSJgjON3HrCPXBxYgosWgxq6jcQccHFMoOMYhFtP30vu4QmddaM9PKvHn1SrJdAsJOck7If9427fiaenXH9VaiU9mLy5E/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZdIcKDrpBCVY1WkiNCQIoQafEGWvQmGxE7tbcXn4-bAAYnS40oz854WBDQgrDyYTpJxVvbxfhX523rxkKdlwR-Lur7jT8Umu7_OVhkvUnhGCyWI06G4Yj52O7EEoZwl_CJo7NC5MbDptpRw7QYMZFTCUZuEB3IembSaacV6pyahmNYYjnOZr1ZVB2KU9H5lbOugiTVoTtV-adablzRq3s6zfF3OOb_5Y3c_CzPWuQN6O0TTaTyQJGQeu30_EaJTixq97Bl5qTESh8GEcIRftKQuz3rBT3XsjbQKE34WO-H_sMfPYrsIbRVwu_wGt2sJ5Q!!/ |
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/jZDBTsMwEER_xRdLcKB2UojKERUpJaSkCFUEX5Blb4zBsVPbrRBfj5sDByRCj6OdnbezhJGWMMsPWvGoneUm6RdWvNaL-yKrSvpQNs0tfSw3-d1lvsxpmZEnsKQibNqUUvT7bsduCBPORviMpLW9ckNAo7YRU-l6CFELTEFqTEN0HhC3EkmBjBPjQcktIUwOj6zcr5drRdjA49uFtp0jbcok7eTa1PBXwWazzVLB63le1NWc0qs_oPtZmCHlDuBtnzqO4SHyCMiD2puRkMgdSPDcoOi5hETsex3CEX7WRXF-0vN-VgejuRWA6UlsTP9hDx_l8yKsvuqVUd_O43_D/ |
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/jZDRTsMgFIZfhZsmerFBO23mpZlJZ-3cjDFWbgyBU0QpdEAX49NLq_HCxNnLE36-_zsHU1xjathBSRaUNUzH-Ynmz9XyJk_LgtwW2-0VuSt22fVZtspIkeJ7MLjE9HgoUtTrfk8vMeXWBHgPuDattJ1H42xCQoRtwQfFEwJCJcQH6wAxI5DgSFs-CsW0AJ8QB3LUG96-g1pJ00YQmqG-EyyAGFozt1ltJKYdCy8zZRqL60jH9RE6rqfRfy293T2kcemLRZZX5YKQ8z_q-7mfI2kP4L6Ag4MPkYhiba9HkejQgAAXFYJjAqJY2yrvB8eTJvDTSQf9-dppxQyHhEzqTsg_3d1b8bj0649qreUnoGOQ1A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVDLTsMwEPwVXyLBgdpJISrHqpUiQkOKEGrwpVo5G2NI7DTeVHw-JgcOVECPo5mdx3LJKy4tHI0GMs5CG_CLTPebxX0a55l4yMpyLR6zbXJ3nawSkcX8CS3PufxbFFzM2-Egl1wqZwk_iFe20673bMKWIlG7Dj0ZFQmsTSQCzcZeMVQKCFqnR_yySYZiVWgue6DXK2Mbx6sgn9xO5D9qldvnONS6nSfpJp8LcfOL3zjzM6bdEQfbhWYMbM08ASEbUI_t9BnPqwZrHKBlNECNYUbXGe8DxS4aUpdnTf4-7VsDVmEkzsqOxD_Z_Xu2W_im8LhbfgL6buY9/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZdIcKDrpBCVIypSSkhpEaoIviDL2RiDY6e2UyG-HhMkDkWUHlczO08zwKAGZvhOSR6UNVzH-4nlz9XsNk_Lgt4Vq9U1vS_W2c15Ns9okcIDGiiBHTbFFPW63bIrYMKagO8BatNJ23sy3iYktLEd-qBEQrFRCY0yGXpBUAgeuLZywISq6HXB8Qb3tS9E5pbzpQTW8_BypkxroY5RI-m3_UDUXp3VepPGOpfTLK_KKaUXf7CGiZ8QaXfoTBcbEW4a4gMPSBzKQY-LeqhbbNBxTb7Zwnad8j5K5KQN4vSoqX5ee624EXGYo9gJ_YfdvxWPM7_4qBZafgJ949hK/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY89T8MwEIb_ihkiwUDtpDRKR1SkiNCSIlSReqms5BIMydm1r1X595gOHUBAx1f3fjzHJa-4RLXXnSJtUPVBr2W6mWcPaVzk4jEvyzvxlC-T-5tklog85s-AvODyb1No0W_brbzlsjZIcCBe4dAZ69lRI0WiMQN40nUkrHKE4JiD_ojhv_KJW8wWHZdW0eu1xtbw6qfvG0i5XMUBZDpO0nkxFmLyS9Fu5EesM3twOAQWprBhnhRBqO52J4gWGnCqZ-RUAwF8GLT34cQuW6qvznryFLW9VlhDJM7ajsQ_2_Y9f8ko-zhM1hefpvWDKw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNT8JAEP0re2miB9ht0QaPBJPGSi3GGMpeyKad1tV2dtkdiD_flQMHEeX4Zt7XDJe84hLVXneKtEHVB7yW6WYxfUzjPBNPWVnei-dsmTzcJPNEZDF_AeQ5l3-Tgot-327ljMvaIMEn8QqHzljPDhgpEo0ZwJOuI2GVIwTHHPSHGj4SvWUjdjL_9k1cMS86Lq2it5HG1vDqF94Z_Y_i5fI1DsXvJkm6yCdC3J4J2I39mHVmDw6H0J0pbJgnRRCsu90xtIUGnOoZOdVAOHQYtPdhxa5aqq8vespRanutsIZIXJQdiX-y7Ue2mvq28LCafQGcaxa2/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdlCN4zSkirLSIYRWckFR62aB1kmTdOLnk_WwAxNsN1t-_p6fKacV5Sj2SgqvNIou9O88_VgvntI4z9hzVpYP7CXbJI-3ySphWUxfAWlO-f-iQFGfw8CXlNcaPXx7WmEvtXFk6tFHrNE9OK_qiBlhPYIlFrrpDBcxt1PGKJSk0fXYB30YDqOycKjdgZ_YYlVIyo3wuxuFrabVCYdWZzi_gpSbtzgEuZ8n6TqfM3b3h9E4czMi9R4sTkyBDXFeeAh0OR7NW2jAio54KxoIwfteORdG5Kr19fVFTzqumk4JrCFiF3lH7Iy3-cq2C9cWDrbLH7AcP7Q!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVCxTsMwFPwVL5FgoHZSiMqIipQSUlqEEMELspIX15A8O7ZTIb4eN0MHEKTbO929u9NRTkvKUeyVFF5pFG3Arzx9Kxb3aZxn7CHbbG7ZY7ZN7i6TZcKymD4B0pzy_0XBRb33Pb-hvNLo4dPTEjupjSMjRh-xWnfgvKoiZoT1CJZYaMcaLmJup4xRKEmtq6EL-kD2g7JwuCf5Q35i18u1pNwIv7tQ2Gha_sqh5ZTPBP9jiM32OQ5DXM-TtMjnjF39UWSYuRmReg8WR0-BNXFeeAjucjiWa6AGK1riraghDNd1yrlAkbPGV-cnjXx8Na0SWEHETsqO2ES2-cheFm71Vaxa-Q33e4iN/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJO6jGcRpSRVnpEEIruaAodUNY67RJOvH4ZD3swATb0Xb8fflNOa0oR7HXSnhtULShfufpx3rxlMZ5xp6zsnxgL9kmebxNVgnLYvoKSHPK_38UKPprGPiScmnQw7enFXbK9I5MNfqI1aYD57WMWC-sR7DEQjt9w0VMhpZBIrAmvZA7oTSqMB9GbaEL6-6gSGyxKhTlvfCfNxobQ6sTFK3Oo37FKTdvcYhzP0_SdT5n7O4P1zhzM6LMHiweOJPBeeEh0NV49DdQgxUt8VbUEOJ3nXYujMhV4-X1Rac6rvatFighYhe5I3bG3e-y7cI1hYPt8gdXeVWc/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlrmo0zorJ2dyLDmRUKaxrj2Jk3SIf56syJDFLc93nvPOd_lYIorTIFtlWReaWBtmF9o-lrM7tM4z8hDVpa35DFbJXeXyTwhWYyfBOAc08OikKLe-57eYMo1ePHhcQWd1MahcQYfkVp3wnnFI2KY9SAssqId33AR4WGlATGokWF8w6QCGe79oKzogj1IpAge1qJv6c_jjp_Y5XwpMTXMv10oaDSu_nBwdZSDq0OcX0WUq3UcirieJmmRTwm5-ueRYeImSOqtsLDLGfHOMy9Cuhz2zzWiHsneslqE4rpOORdO6Kzx_PykkvdW0yoGXETkJHZEjrDNJnueucVnsWjlF9djino!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJO6jGcRpSRVnpEEIruaAodbOw1smSdOLxCTvswATb0bL9f_5MOW0oR7HXSgRtUPSxfuf5x3L2lKdlwZ6Lun5gL8Uqe7zNFhkrUvoKSEvK_x-KKfpzt-NzyqXBAF-BNjgoYz051BgS1poBfNAyYVa4gOCIg_5whk_YAE5uBLbaA7FCbjUqokbdQq8R_E9-5qpFpSi3ImxuNHaGNic5tDmT80ukXr2lUeR-muXLcsrY3R-gceInRJk9OByiC4kA4oMIENFqPMI7aMGJngQnWojiw6C9jy1y1QV5fdGTjqu21wIlJOwidsLOsO22WM98V3lYz78Bk7Dp9A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjKERUpJaSkCCGCL8hKNq5pvHFsp0I8PW4Plfhp6XE0u_ONhnJaUo5io6TwqkPRBv3KJ2_59H4SZyl7SIvilj2my-TuMpklLI3pEyDNKD9-FFLUe9_zG8qrDj18eFqilp1xZKfRR6zuNDivqogZYT2CJRbaXQ0XMQ22WgmslQNiRLVWKIkcVA2tQjjgW-gHZUGHdLdtkNjFbCEpN8KvLhQ2HS1_kWh5nPS3_430Y4xi-RyHMa7HySTPxoxdHagyjNyIyG4DFrc5JCCI88JDSJfDvl4DNVjREm9FDWE8rZVzwSJnja_OTxp6_2paJbCCiJ3Ejtg_bLNOX6Zu_pnPW_kFUDw-mA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UojKsipSRGhIEUIN3iCTTFxTP1J7WvH5mC66KAKyvPO4Z-5QThvKrTgoKVA5K3TUrzx_W84e8rQs2GNR13fsqVhl99fZImNFSp_B0pLyv4eii_rY7fic8tZZhE-kjTXSDYEctcWEdc5AQNUmbBAeLXjiQR_PCAkz4NuNsJ0KQOLMFlBZSWKBaPEOOopvRuarRSUpHwRurpTtHW1-eNFmhNdZoHr1ksZAt9MsX5ZTxm5-ge0nYUKkO4C3JmY6egYUCBEv96cDeujAC03Qiw7iA4xRIcQWueixvRz1rNPqoJWwLSRsFDth_7CHbbGehb4KsJ5_AT__O-c!/ |
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/jZFBTwIxEIX_Si-bwAFaFiV4NJgsIgjGGNdeTNmdLZVuW9ouEX-9wx44aBSObzpvvpdXymlOuRF7JUVU1giN-o2P3ufjh9FglrHHbLm8Y0_ZKr2_Sicpywb0GQydUf7_El5RH7sdv6W8sCbCZ6S5qaV1gbTaxISVtoYQVZEwJ3w04IkH3cYICavBFxthShWA4M4WojKS4IBosQaNAm3ge-3IWX2odGO9FXp70CQ06xCFKSCQjqtE6B7zpH4xWUjKnYibnjKVpfkvLs3Pc9F2OfdHUcvVywCLuhmmo_lsyNj1H8GafugTaffgTY1dtTC8HAGjyuYUtoISvNAkelECFlvXKgR8Ip0qFt2LPuFkdVodkyfsInbCzrDdNnsdh-nXfKrlNyPYe1I!/ |
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/jZDNTsMwEIRfxZdIcKB2UojKERUpJaS0CCGCL8gkG9fUP6m9rRBPj8mhBxCQ49izM5-GclpTbsVBSYHKWaGjfub5SzW7zdOyYHfFanXN7ot1dnOezTNWpPQBLC0p_9sUU9TbbsevKG-cRXhHWlsjXR_IoC0mrHUGAqomYb3waMETD3rACAkz4JuNsK0KQKJnC6isJPGBaPEKOooxni-OzC_nS0l5L3BzpmznaP2jj9ZjskZ4vg2zWj-mcZjLaZZX5ZSxi1-A9pMwIdIdwFsTtxkyAwqEiCj3R8gOWvBCE_SihTikMSqE-EVOOmxOR41-PO21EraBhI3qTtg_3f22eJqFxUe10PITABdFWA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVC7TsMwFP0VL5FgoHZSqMqIipQSUlKEEMELMs6Na-o4qX1TIb4ekyEDFaXjuY_zopyWlFux10qgbq0wAb_y2Vs-v5_FWcoe0qK4ZY_pOrm7TBYJS2P6BJZmlB8_Ciz6Y7fjN5TL1iJ8Ii1to9rOkwFbjFjVNuBRy4h1wqEFRxyYwYaPWANOboSttAcSbraA2ioSBsSIdzABRKzu3YiIkPijmrjVYqUo7wRuLrStW1oesNPyf3ZaHrD_Cl2sn-MQ-nqazPJsytjVH_L9xE-IavfgbBNyDyoeBUIwpPrRUg0VOGEIOlFBKKlptPdhRc5qlOcnFTq-dkYLKyFiJ2mHIo9rd9v0Ze6XX_nSqG__sJjR/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJO6jGcRpSRVnpEEIruaCQullYm2SJN-3xCTvsMMTY0bL9f_5MOW0oN2KnlUBtjehj_c7zj_nkKU_Lgj0Xdf3AXopF9nibzTJWpPQVDC0pPz8UU_TXZsOnlEtrEPZIGzMo6wI51AYT1toBAmqZMCc8GvDEQ384IyQM9g5MAGK7LgASuRJewaeQ6_CTnflqVinKncDVjTadpc2vDNqcyTgRqBdvaRS4H2f5vBwzdvcHZDsKI6LsDrwZogMRpiUBBULEqu0R3EELXvQEvWghCg-DDiG2yFWH8vqi5xxXXa-FkZCwi9gJ-4ft1sVyEroqwHL6DUvi-NU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4NJgsIgjGENdezNidLZXtdGkLIf56KwcOKspx8ma-995wyUsuCbZGQzSOoEnzi-y_Tgb3_e64EA_FbHYrHot5fneZD3NRdPkTEh9z-fdSopj39VrecKkcRdxFXpLVrg1sP1PMROUshmhUJlrwkdAzj80-RsgE7lqkgMzVdcDI1BK8xjdQq6QRGgvELHi1CSxE5zF8OeZ-OpxqLluIywtDtePlDzIvj5NTxN_I38rO5otuKnvdy_uTcU-IqyPWm07oMO226MmmvgyoSkSImMLozSFOjRV6aFj0UGF6jrUmhCSxszqq85MeeThtGwOkMBMneWfiH-92VTwPwuhjMmr0J6L5Kyg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVBNTwIxEP0rvWyiB2lZlODRYLKIi2CMce3FjN3ZUtmdLm2XoL_eyoFEDcrx5c28Ly55wSXBxmgIxhLUET_L4Us-uh32p5m4y-bza3GfLdKb83SciqzPH5D4lMu_j6KKeVuv5RWXylLAbeAFNdq2nu0whUSUtkEfjEpECy4QOuaw3sXwicBti-SR2aryGJhagtP4CmoVOVWDaZihdWfc-5dV6mbjmeayhbA8M1RZXvyS5MVhSV58l_xRb7547Md6l4N0mE8HQlwc8Ox6vse03aCjJjZkQCXzAQLGFLrb56iwRAc1Cw5KjHM0jfE-UuykCur0qOn2r21tgBQm4ijvRPzj3a6yp5GffOSTWn8Co9kTYw!!/ |
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/jZDLTsMwEEV_xZtIsKB2UojKEhUpJaSkCFUEb5BJJq5pMnZtt1R8PaaLLkB9LEd3Zs7VoZxWlKPYKCm80ii6ML_x9L0YPaZxnrGnrCzv2XM2Sx6uk3HCspi-ANKc8uNL4Yv6XK34HeW1Rg9bTyvspTaO7Gb0EWt0D86rOmJGWI9giYVuV8NFDLYG0AHRbevAk3ohrIQPUS9DhvBFDue_7MROx1NJuRF-caWw1bT6x6DVsR8nGH8ElLN5HATcDpO0yIeM3RwosR64AZF6Axb74IAIbIjzwkOoJdf7Yi00YEVHvBUNBGF9r5wLEblofX15ltz9qemUwBoidhY7YifYZpm9jtzku5h08gc4uM75/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBS8NAEIX_yl4CerCzSTXUY6kQjI2tiDTuRYZkEleT3WR3Wvz5bntQqFh6HObNe98bUFCCMrjTLbK2Brswv6r0bTl7SOM8k4_ZanUnn7J1cn-dLBKZxfBMBnJQp0XBRX-Mo5qDqqxh-mIoTd_awYvDbDiSte3Js64iOaBjQ0446g4YPpINjnuTxBWLogU1IL9fadNYKP-IodyLj5BW65c4IN1Ok3SZT6W8-cdtO_ET0dodOdMHKoGmFp6RKfi3298EqslhJ9hhTaFC32vvw0pcNFxdnlX353ToNJqKInlWdnjF6ezhM9vMfFN42sy_AcgPBXg!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNS8NAEP0rewnowc4m1VCPUiE1pqYiYtyLLMlmXU1mk91pEX-92xwUFEsvA495XzMgoAKBcme0JGNRdgE_i_SlWNymcZ7xu6wsr_l9tkluzpNlwrMYHhRCDuIwKbiYt3EUVyBqi6Q-CCrstR08mzBSxBvbK0-mjvggHaFyzKluquEj3spxGnunxK2Xaw1ikPR6ZrC1UP1RQDWR9-NXuXLzGIdyl_MkLfI55xf_WG5nfsa03SmHfejHJDbMkyQVQvT2J0Y1ysmOkZONCsf0vfE-rNhJS_XpUYd_S4fOSKxVxI_KDv84nD28Z08Lv_osVp3-Aj6oe5o!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_BTsMwEER_xZdIcKDrpBCVY1WkiNDQIoQafEEm2QRDsk7tbeHzMT3kAAJ6HO3OzBtQUIIivTetZmNJd0E_qvRpObtJ4zyTt9lqdSXvsnVyfZ4sEpnFcI8EOai_n0KKed1u1RxUZYnxg6GkvrWDFwdNHMna9ujZVJEctGNCJxx2BwwfyXd8NqSd_0pKXLEoWlCD5pczQ42F8ocDytHxDW61fogD3OU0SZf5VMqLXyJ3Ez8Rrd2joz7wCU218KwZQ0m7G2sarNHpTrDTNYYxfW-8Dydx0nB1etTw0Tp0RlOFkTyqO5L_dA9v2Wbmm8LjZv4J-DbxOQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBNT8MwDP0ruVSCA3PawTSOaEgdpaNDaKLkgkLrhkDrdEk2EL-esENBIGC392S_DxsElCBIbrWSXhuSbeB3YnKfTy8ncZbyq7Qozvl1ukwujpNZwtMYbpAgA_H3UnDRT-u1OANRGfL46qGkTpnesR0nH_HadOi8riLeS-sJLbPY7mq4iL_ggyZpv6APz8QuZgsFopf-8UhTY6D8oYXyUzGgb4WL5SoOhU_HySTPxpyf_GK-GbkRU2aLlrrQmUmqmfPSY4hTmyGwwRqtbJm3ssZwYNdp58KIHTS-OtzrGYO0b7WkCiO-V3bE_8nun9PbqZu_5fNWvQOiQ49X/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwDIZfJZdKcNiSdlCN4zSkirLSIYRWckFR65ZA62SJV3h8wg4TAg12tGx_329zySsuUY26U6QNqj7UTzJ9Xs1v0zjPxF1WltfiPlsnNxfJMhFZzB8Aec7l30OBol-3W7ngsjZI8EG8wqEz1rN9jRSJxgzgSdeRsMoRgmMO-n0MHwmEd9ZbNmEjYGO-tb7QiSuWRcelVfQy0dgaXv1CBN9RxI_45foxDvGvZkm6ymdCXB5x7KZ-yjozgsMhXMAUNsyTIgjobnfwttCAUz0jpxoI5w6D9j602FlL9flJrzms2l4rrCESJ7kj8Y_bvmWbuW8LD5vFJ9Q1BQg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY-9TsMwFIVfxQyRYKDXcWkUxqpIFqElRQiReqmsxDGG5Dq13aq8PSYDQyWg49E9P98FARUIlAejZTAWZRf1RmTbZf6QpQWnj7ws7-gTX7P7G7ZglKfwrBAKEH-bYot53-3EHERtMahjgAp7bQdPRo0hoY3tlQ-mTmhwEv1gXRghvsPMrRYrDWKQ4e3aYGuhOjGdIJTrlzQi3E5ZtiymlM5-adlP_IRoe1AO-0hBJDbEx0pFnNL7buz2ULWqUU52JI42KiL3vfE-nshlG-qrs977iQ6dkVirhJ61ndB_tocP_pqH_PM421x8ARcZXlQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlrm45hQrKudiKzmRWKbptH2JstNhz_fbMhAQe3j4d57vnMu5bSiHMReK-G1AdEH_czTl_XiLo3zjN1nZXnDHrJNcnuZrBKWxfRRAs0p_3spuOi33Y4vKa8NePnhaQWDMhbJUYOPWGMGiV7XEfNOAFrj_DFExGrSEWdeNaABgp22VoMiQXo31ocVPAASV6wKRbkVvrvQ0BpafTei1QSjH1XKzVMcqlzPk3Sdzxm7-oU0znBGlNlLB0NoQwQ0BANWEifV2IuvlK1spBM9CcEaGaoPg0YMI3LW-vp80ptOp7bXAmoZsUnsiP3Dtu_ZdoFtgXK7_AQz5dyi/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBToNAEIZfZS8kerCzUCX12NSEiEVqjCnuxWxgwFWYpbtL4-O7cDApidrjl8z8_zcDAgoQJI-qkU5pkq3nVxG_bVcPcZgm_DHJ8zv-lOyi--toE_EkhGckSEH8PeRT1MfhINYgSk0OvxwU1DW6t2xicgGvdIfWqTLgzkiyvTZukpgzU-SMroZyhDE5Mtkma0D00r1fKao1FKcbcz5NmMnnu5fQy98uo3ibLjm_-aViWNgFa_QRDXXen0mqmPX5yAw2QzsVWShqrNDIlnmDCv2xXaesHR0ualdenvWYn9W-VZJKDPhZ3QH_p7v_TPYrW2cW9-tvDam_0g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlrm45hQrKudiKzmRUJ7m0XbmyxJhz_ftMpAQd3j4d57vnMu5bSiHMVBSeGVRtEF_czTl_XiLo3zjN1nZXnDHrJNcnuZrBKWxfQRkOaU_70UXNTrfs-XlNcaPbx7WmEvtXFk0ugj1ugenFd1xLwV6Iy2fgoRMQkIVnTE6sErlERgQ9xOGTMKhc7boR433chJbLEqJOVG-N2FwlbT6rsfrU73-1Gs3DzFodj1PEnX-Zyxq1-Aw8zNiNQHsNiHbp-AQAdiQQ6d-ArbQjPlCPkaCI_oe-VcGJGz1tfnJz3teGo6JbCGiJ3Ejtg_bPOWbReuLRxslx-MTy2I/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBS8MwFID_Si4FPbiknZZ5HBsU62onIqu5jNC81mibdHlvQ_-9sQdhgnPHR5Lv-1645BWXVh1Mq8g4q7owv8h0u5rdp3GeiYesLJfiMVsnd9fJIhFZzJ_A8pzL05cCxbztdnLOZe0swQfxyvatG5CNs6VIaNcDkqkjQV5ZHJynMSISSM4DU1azRtWmM_TJlNYeEAG_0YkvFkXL5aDo9crYxvHqGMGrk4hf-eX6OQ75t9MkXeVTIW7-cOwnOGGtO4C3fdhgpGMQAvPQ7rvRHPoa0OBVx0KShrBu3xvEcMQuGqovz_qan6dDZ5StIRJnuSPxj3t4zzYzbAqEzfwLLJnPsQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDRTsMgFIZfhZsmeuGgnTbzcplJY13djDGr3BjSHhhaDgzY4uPLemGiiW6XBw7f9_9QTlvKURy0ElFbFEOaX3n5tpw9lHldscdqtbpjT9W6uL8uFgWrcvoMSGvK_19KFP2-2_E55Z3FCJ-RtmiUdYGMM8aM9dZAiLrLWPQCg7M-jiEyFrbaOY2K9CA16uNhIAJ7Iq034QgvfLNoFOVOxO2VRmlp-xNC2xOQXxVW65c8VbidFuWynjJ284dlPwkTouwBPJrUYgSGpATiQe2H0Z0SSujBi4GkUD2kysboENIVuZCxuzzre76fukEL7CBjZ7kzdsLtPqrNLMgmwGb-BXNcbhM!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlrm45hQrKudiKzmRUKbZtH0JstNhz_fbIigoPbxcs893zmXctpQDuKglQjagjBxfub5y3pxl6dlwe6Lur5hD8Umu73MVhkrUvoogZaU_y2KLvp1v-dLylsLQb4H2sCgrENymiEkrLODxKDbhAUvAJ314RQiYVGC1uhOBOsJ7rRzGhTRgMGP7VGCR0Dmq1WlKHci7C409JY2341oM8HoR5V685TGKtfzLF-Xc8aufiGNM5wRZQ_SwxDbEAEdwYiVxEs1GvGZsped9MKQGKyTsfowaMS4Imd9aM8nvenr1BktoJUJm8RO2D9s91ZsF9hXKLfLD8sMCHA!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhIEUJNfamsZOMakrVruxXi63FzqFQkIMfVzs6bWcppRTmKo5LCK42iC_OGp9vl7CmN84w9Z2X5wF6yVfJ4mywSlsX0FZDmlP8tCi7qfb_nc8prjR4-Pa2wl9o4MszoI9boHpxXdcS8FeiMtn4IETG3U8YolERhkPc92FqJjgRZA-RLI7gTILHFopCUG-F3NwpbTatLI1qNMPpRpVy9xaHK_TRJl_mUsbtfSIeJmxCpj2CxD22IwIa4gAViQR66gR9SttCAPRNPEZRzYUWuWl9fj3rT-dR0SmANERvFjtg_bPORrWeuLRys599q50zg/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl4K-uCSdlrm45hQrKudiKzmRUKaZtH0JkvSsZ9vOmWg4JiPl3vu-c65mOIGU2A7JVlQBpiO8yvN35azhzwtC_JY1PUdeSpW2f11tshIkeJnAbjE9LQouqj37ZbOMeUGgtgH3EAvjfXoMENISGt64YPiCQmOgbfGhUOIhHSiFXsknRmgjXqtBQ_Ib5S1CiRS4IMb-Cj1Iyhz1aKSmFoWNlcKOoObn4a4-Yfhr2r16iWN1W6nWb4sp4Tc_EEcJn6CpNkJB31sh1gE-YgXyAk5aPaddgzimEYxYCtikr5X3scVuugCvzzrbcdTqxUDLhJyFvvrqyfY9qNYz3xXebGefwKFEmDg/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_BTsMwEER_xZdIcKDrpBCVY9VKEaEhRQg1-FJZycaYJuvUdis-H5MDUisBPY52Z-YNCKhAkDxqJb02JLug30S6Xc0e0zjP-FNWlkv-nK2Th9tkkfAshhckyEH8_RRS9Md-L-YgakMePz1U1CszODZq8hFvTI_O6zri3kpyg7F-hIh4La3VaFmnaee-sxJbLAoFYpD-_UZTa6A69UB16jkDLNevcQC8nybpKp9yfvdL6GHiJkyZI1rqAyOT1DAXGpBZVIdurApALTZoZccCQ4NhUN9r58KJXbW-vr5o_I916LSkGiN-UXfE_-kedtlm5trC4Wb-BV36c3U!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBTsMwEEWv4k0kWFA7KURlWRUpIjSkCKEGb5BxJq5pMk5tt-L4uFlUaiSgyy_NvP9mKKcV5SgOWgmvDYo25HeefixnT2mcZ-w5K8sH9pKtksfbZJGwLKavgDSn_O-hQNFfux2fUy4Nevj2tMJOmd6RIaOPWG06cF7LiHkr0PXG-kFinIncCKvgU8itO4ITWywKRXkv_OZGY2Nodb4wzmeAkXq5eouD-v00SZf5lLG7Xxr2EzchyhzAYhfsicCauIAHYkHt26En2DVQgxUtCQI1hFO7Tjt3VLhqvLy-6C2n1b7VAiVE7KLuiP3T3W-z9cw1hYP1_Af4HF9Y/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojKsSpSRGhIEUINvlSus3FNEzv1uhWPj8kBiYifHkfamW9mKacV5UactBJeWyPaoF95ulnOHtI4z9hjVpZ37ClbJffXySJhWUyfwdCc8r-PQop-Oxz4nHJpjYd3TyvTKdsjGbTxEattB-i1jJh3wmBvnR9KjDWRO-EUbIXcI6nBCz20TFyxKBTlvfC7K20aS6vvvrH-KWc0pFy9xGHI7TRJl_mUsZtfQMcJToiyJ3CmC1uIMDXBQAHiQB3bAYe0aqAGJ1oSetQQhnedRvxsctF4eXnWk76sfauFkRCxs9gR-4fd77P1DJsCYT3_AKbtPjI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBSsQwEIZfJZeCHtykXS3rcVmhWLd2RWRrLhLaaYw2kzZJF317sz0IFtQ9_jDzf98M5bSiHMVBSeGVQdGF_MzTl-3qLo3zjN1nZXnDHrJdcnuZbBKWxfQRkOaU_z0UWtTbMPA15bVBDx-eVqil6R2ZMvqINUaD86qOmLcCXW-snyTmmdSdUJooHEZlP4_ViS02haS8F_71QmFraPVzZZ5nFTP9cvcUB_3rZZJu8yVjV78wxoVbEGkOYFGHC4jAhrgAAGJBjt1EcrRqoQErOhIUGgjnaq2cO0qctb4-P-k136t9pwTWELGT2BH7h92_Z_uVawsH-_UXNIv0Xg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBTsMwEEWv4k0kWNBxUojKsipSRGhIEUIN3iArmRhDMk5tp-L4uFkgUQna5Vjj9_4fEFCBILnXSnptSHZhfhXp23rxkMZ5xh-zsrzjT9kmub9OVgnPYnhGghzE_0uBoj92O7EEURvy-OWhol6ZwbFpJh_xxvTovK4j7q0kNxjrpxARHwzbo9WtrqcHJqlh1oxek2Jq1A0e-IktVoUCMUj_fqWpNVD95kB1mnNUpNy8xKHI7TxJ1_mc85s_ROPMzZgyAU596DKBXbAis6jGbrI5qFps0MqOhVwNhuJ9r507BLlofX151pF-vg6dllRjxM9yR_yEe_jMtgvXFg63y2-asYf1/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_NTsMwEIRfxRwiwYGuk9IoPaIiRYSWFKGK1JfKShzXEP_U3lbl7TE9gIQE9Lar2ZlvBxg0wAw_KMlRWcOHuK9ZvpkXD3lalfSxrOs7-lQus_ubbJbRMoVnYaAC9vdRTFGvux27BdZag-KI0BgtrQvktBtMaGe1CKjaOHnrSNgq9-nL_GK2kMAcx-21Mr2F5lv_Aa6XqzSCp-Msn1djSie_BOxHYUSkPQhvdGQTbjoSkKMgXsj9cOoeoOlFJzwfCHreifio1iqEKJHLHturs0p9Wd2guGlFQs9iJ_QftnsrXwos3o-T9cUHClzv3A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwVXyLBga6TQlSOVZEsQkOKEGrwBVnJxjXEj9puxedjeoAKCehtRrM7M7vAoQVuxF5JEZU1Ykz8mZcvy9ldmVeM3rOmuaEPbFXcXhaLgrIcHtFABfzvoeSiXrdbPgfeWRPxPUJrtLQukAM3MaO91Rii6hLy1pGwUe4IfloUvl7UErgTcXOhzGChPdK_4Y86zeopT3Wup0W5rKaUXv3itZuECZF2j97o1IgI05MQRUTiUe7Gw0cCtAP26MVIohc9pvpaqxCSRM6G2J2fdOrXqhuVMB1m9KTsjP6T7d7YehaGOuB6_gHF5YgG/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojKsWoli9CQIoQafKmsZOMa4p_YTsXj4_ZQFSSgt1nt7LezixmuMdN8LwUP0mjex_qN5dvV7DFPC0qeaFUtyTNdZw-32SIjNMUvoHGB2d-mSJHvw8DmmDVGB_gMuNZKGOvRsdYhIa1R4INsonLGIr-T9kwiB8MoHajo9Qde5spFKTCzPOxupO4Mrk_mM_l97kfQav2axqD30yxfFVNC7n4BjxM_QcLswekDB3HdIh94gEgXY3_8VQzVQQuO9yg43kI8TCnpfWyhqy401xc94TRqe8l1Awm5aHdC_tltP-hm5rvSw2b-BSb0JlU!/ |
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/jZBdS8MwFIb_Sm4KeuGSdjrmpUzorJ2dyLDmRkJ7mkWbjybpEH-9sYNRBefuzuf7vOdgiktMFdsJzrzQirUhf6Gz13x-P4uzlDykRXFLHtN1cneZLBKSxvgJFM4wPT4UVMRb19EbTCutPHx4XCrJtXFoyJWPSK0lOC-qEFltkNsKMwqRha4XFmSYdeO6BysdYqpG2oAdbDskmer35hO7Wqw4pob57YVQjcblYXcU_pAf14_J_zq7WG_icPb1NJnl2ZSQqz_4_cRNENc7sOobN4g7zzwEE7xv9wxcNlAHYIu8ZTWEN0kpnAstdNb46vyklx5WTSuYqiAiJ7Ej8g_bvKfPc7f8zJct_wJiMcMH/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWmUHlGRIkJLilBF6ktlxU4wxOvU3kTl7XF74ID46XG0u9_MLOW0ohzEqFuB2oLogt7ydLfMHtK4yNljXpZ37ClfJ_c3ySJheUyfFdCC8r-XAkW_7ff8lvLaAqoD0gpMa3tPThowYtIa5VHXEQMjiVM4OPAELRkVSOuOjMStFquW8l7g67WGxh4pP-1-C1SuN3EINJ8m6bKYMjb7BTZM_IS0dlQOTMhEBEjiUaAKFu3QnX7iadUoqZzoCDohVShgjPY-jMhlg_XVWWW_TvtOC6hVxM7yjtg_3v17_pJh9nGYbS8-AQCEntg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdlCN4zSkirLSIYRWckFR45ZA63SJW_HzyXbggDbY0c_P77PNJa-4RDWZVpGxqLpQv8r0bb14SOM8E49ZWd6Jp2yT3F8nq0RkMX8G5DmXf5tCivnY7eSSy9oiwRfxCvvWDp4daqRIaNuDJ1NHAnvNHNDo0DOybALU1p2Q99GJK1ZFy-Wg6P3KYGP34Ue9x-Vf65eblzisfztP0nU-F-LmBGOc-Rlr7QQO-3ABU6iZJ0UQEO3YHT7oedWABqc6Rk5pCOf2vfE-tNhFQ_XlWa_5GR06o7CGSJzFjsQ_7OEz2y58U3jYLr8Bb7bgzg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BTsMwEER_xRwiwYHacWkUjlWRLEJLihAi9aWyko0xJLYbb6ry95geekACehzNzr4ZKmlFpVV7oxUaZ1UX9UZm22X-kKWFYI-iLO_Yk1jz-xu-4Eyk9BksLaj8-yh-Me-7nZxTWTuLcEBa2V47H8hRW0xY43oIaOqEhdH7zkD4jvFhtVhpKr3Ct2tjW0erk_0DW65f0oi9nfJsWUwZm_2SHydhQrTbw2D7SCbKNiSgQiAD6LE7Lo_sFhoYVEdwUA3Emn1vQogWuWyxvjpr0ika-ypbQ8LOYifsH7b_EK855p-H2ebiC_CfbXM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2XIjKsWoli9CQIoQafKmsZGMM8U9tp-LxMT20UiWgtx3t7sy3izluMDdir6SIyhoxJP3Gi-1q9ljkJSNPrK6X5Jmt6cMtXVDCcvwCBpeY_z2UXNTHbsfnmLfWRPiKuDFaWhfQQZuYkc5qCFG1GQmjc4OCcKp-DKivFpXE3In4fqNMb3Fzah-rM5R6_ZonlPspLVbllJC7X5zGSZggaffgjU40SJgOhSgiIA9yHA7fSDE9dODFgKIXHSR0rVUIqYWu-theX3TmcTXxCtNCRi7Kzsg_2e6TbWahrwJs5t8243iT/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNT8MwDIb_Si6V4MCcdlCN4zSkirLSIYRWckFR64ZAm2SJO_HzCZPGAQnY0fL78dggoAFh5F4rSdoaOcT5WeQv68VdnpYFvy_q-oY_FJvs9jJbZbxI4RENlCD-FsUU_bbbiSWI1hrCD4LGjMq6wA6zoYR3dsRAuk14mJwbNIaEezuRNurLn_lqVSkQTtLrhTa9heaog-ao-wFSb57SCHI9z_J1Oef86pegaRZmTNk9ejNGFiZNxwJJQuZRTcPhF7Glxw69HBh52WEEH0cdQlyxs57a85OO_LZGcGlaTPhJ3Qn_p9u9F9tF6KuA2-UnTkYsQQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBBTsMwEPyKL5HgQO2kEJUjKlJKSGkRQgRfkJVsjCFZp_amAl6PiwIHJEqPM7s7szNc8pJLVFujFRmLqg34UaZPxew6jfNM3GSr1aW4zdbJ1WkyT0QW8ztAnnO5fymomJfNRl5wWVkkeCNeYqdt79kXRopEbTvwZKpI-KHvWwM-Es4OZFCP1DvbAtbWsZFmBj25odq96nceiVvOl5rLXtHzicHG8vJbi5fj0Ujt1_oVaLW-j0Og82mSFvlUiLM_zIaJnzBtt-CwC5mYwpp5UgTMgR5aNT7aQA1OtYycqiEU0HXG-zBiRw1VxweV9XMawimsIBIHeUfiH-_-NXuY-cVHsWj1J1W7iLQ!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxZdIcKDrpBCVY1WkiNCQIoQafEFWsnFNk7UbOxWPjymiB8RPjyN7vplZEFCBILnXSnptSHZBP4v0ZTm7S-M84_dZWd7wh2yV3F4mi4RnMTwiQQ7i70-Bol93OzEHURvy-Oahol4Z69hBk494Y3p0XtcRd6O1nUYXcSvrrSbFJDXMbbS1QXzAkqFYFAqElX5zoak1UH2ZoPrR9K1iuXqKQ8XraZIu8ynnV79Qx4mbMGX2OFAfWn4yvfTIBlRjd7hSiGyxwUF2zA-ywTCp77Vz4Ymdtb4-P2n-0RpWSKox4idlR_yfbLvN1jPXFg7X83c1z3ar/ |
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/jZDBTsMwEER_xZdIcKB2UojKERUpJaSkCFUEX5CVOK5psnZtJwK-HjcUDqhAjqPZnbc7mOICU2C9FMxJBazx-onGz9nsNg7ThNwleX5N7pNVdHMezSOShPiBA04x_XvIp8iX3Y5eYVoqcPzV4QJaobRFgwYXkEq13DpZBsR2WjeS24BoVm4lCMSgQnYjtfbi4L-hnkOlDDo2gyTUyrTDE3t4ZJbzpcBUM7c523u4-ILg4ljAwR8P-VFBvlqHvoLLaRRn6ZSQi1-u6CZ2goTquYHWt_CZ75jjyHDRNUO2P7HmFTesQc6wivvK2lZa6y10UrvydFS936v-awYlD8godkD-Yett8jizi_ds0YgPhKVLOQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBS8NAEIX_yl4W9GBnk2qox9JCMDamItK4l7Ikk3U1mU2zm-DPdy2oIKg9PubNe98MSChBkpqMVt5YUm3QTzLZbxa3SZSl4i4tirW4T7fxzWW8ikUawQMSZCD_NoUU83I4yCXIypLHNw8lddr2jh01eS5q26HzpuLCjX3fGnRcGJqsqQzpj4R4yFe5Btkr_3xhqLFQfjqh_Hb-gCm2j1GAuZ7HySabC3H1S9Q4czOm7YQDdYGHKaqZ88ojG1CP7fEfoafBGgfVMj-oGgN81xnnwoidNb46P-nQr9WArqhCLk7q5uKf7v413S1ckzvcLd8BfyMbAg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBNT4NAEP0reyHRg52FKqlHUxMqUqkxjbgXs4FhXYVZyi5E_fWujTZGo_Y4b-Z9DQgoQJActZJOG5KNn-9EfJ_NLuMwTfhVkufn_DpZRRfH0TziSQg3SJCC-PvIq-jHzUacgSgNOXx2UFCrTGfZdiYX8Mq0aJ0uA26Hrms02oBrGo0uNakP8IXtkHfNqF_OlwpEJ93DkabaQPHJheLL5Q_ut8D5ah36wKfTKM7SKecnv4gPEzthyozYU-szM0kVs046ZD2qodn-zDvXWGEvG-Z6WaEv2LbaWr9iB7UrD_d6xo7qy0gqMeB7eQf8H-_uKbmd2cVrtmjUG2y_m-o!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlrm45hQrKudiKzmRa7pbRbXJlmSDn--ceAQQd3j5Z57zncu5bShXMNeSQjKaOjj_Mzzl-XsLk_Lgt0XdX3DHopVdnuZLTJWpPQRNS0p_1sUXdTbbsfnlAujA74H2uhBGuvJYdYhYa0Z0AclEuZHa3uFPmFiA07iK4it__TIXLWoJOUWwuZC6c7Q5ktLm-_aH0D16imNQNfTLF-WU8aufjEbJ35CpNmj00NkIqBb4gMEJA7l2B9-EpM6bNFBT4KDFmOBYVDexxU564I4P6ns8TTCgxaYsJOyE_ZPtt0W65nvKo_r-QeWv5pm/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAl7XTMR5nQWTs7EbHmRWJ6m8WlSZakQ_31xoKiwnSPh3PvOXwHU1xjqtlOChak0UxF_UCnj-XsapoWObnOq-qC3OSr7PIkm2ckT_EtaFxg-vdRTJHP2y09x5QbHeAl4Fp3wliPBq1DQhrTgQ-SJ8T31ioJPiF8zZyAJ8Y3USiLRmjwXtE34yM8c8v5UmBqWViPpG4Nrj9DcP3jdl_IL4RqdZdGhLNJNi2LCSGne1r6sR8jYXbgdBcpENMN8oEFQA5Er4YVY2sLDTimUHCsgYjcddL7aKGjNvDjg-b5eo1UTHNIyEHdCfmn227y-5lfvJULJd4B8uuevw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZdIcKDrpBCVY9VKEaEhRQg1-FJZySY1JLbrdSo-H1OJHioBPa52dt7MgoAKhJYH1UmvjJZ9mN9Eul3NHtM4z_hTVpZL_pytk4fbZJHwLIYX1JCD-FsUXNT7fi_mIGqjPX56qPTQGUvsOGsf8cYMSF7VEafR2l4hRdyOrt5JQmZcg46-fRJXLIoOhJV-d6N0a6D60UN1rj8LVq5f4xDsfpqkq3zK-d0vhuOEJqwzB3R6CNmY1A0jLz0yh93YH38TaC0GiOyZd7LBUGQYFFFYsavW19cXlT6dhgJS1xjxi9gR_4dtP7LNjNqCcDP_AsX1myA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8MwDIX_Si6V4MCcdlCNIxpSR-noEEKUXFDUulkgTbIknRC_njAJDpuAHW0_v-_ZwKABpvlWCh6k0VzF-pnlL9XsNk_Lgt4VdX1N74tVdnOezTNapPCAGkpgf4uii3zdbNgVsNbogO8BGj0IYz3Z1ToktDMD-iDbhPrRWiXRJ9SOrl1zj8S4Dt1h48s4c8v5UgCzPKzPpO4NNN8G0Bzo9xt70evVYxqjX06zvCqnlF78QhgnfkKE2aLTQ0xPuO6IDzwgcShGtftepPUYIVyR4HiH8dRhkN7HETnpQ3t61Ft-VuNFXLeY0KPYCf2Hbd-Kp5lffFQLJT4B8gxqLQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBLT4NAEP4reyHRg92FKqnHpiZELFJjTHEvZgMDrmUfZYbGn-_SRA8atceZ-Z7DJa-4tOqgO0XaWdWH-VmmL-vFXRrnmbjPyvJGPGSb5PYyWSUii_kjWJ5z-TcoqOi3_V4uuaydJXgnXlnTOY_sOFuKROMMIOk6Ejh632vAaVfvmPLeaUsmoHBSSoZiVXRcekWvF9q2jlefDF79ZHwLV26e4hDuep6k63wuxNUvkuMMZ6xzBxjspMOUbRiSImADdGN__E_wa6GBQfWMBtVAKGOMRgwndtZSfX5S8S9qqKBsDZE4yTsS_3j7XbZdYFsgbJcf3TyAZA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojKERUpJaSkCCGCL8hKNq6ps3Zjp0I8PW4lQGr56XFnd7_RDOW0ohzFRknhlUGhw_zM05dicpvGecbusrK8ZvfZIrk5T6YJy2L6AEhzyv8-ChT1ul7zK8prgx7ePK2wk8Y6spvRR6wxHTiv6oi5wVqtwG21ekWEtUah78LVDxIR2BBXL6EZtEK5tUr6-XQuKbfCL88UtoZWn0haHSAPpX3kXrxy8RiHeJfjJC3yMWMXv3gOIzci0mygx2-qFx5ID3LQu4aDewsN9EIT34sGQh1dp5wLK3LS-vr0qOq-XkNGgTVE7CjviP3jbVfZ08TN3ouZlh-_Q3Bg/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDPS8MwFP5Xcinowb200zKPY0KxrnYispqLhPS1i2uTLi8t_vnGgR4UdceP976fIKACYeSkW-m1NbIL-FmkL-vFXRrnGb_PyvKGP2Sb5PYyWSU8i-ERDeQg_n4KKvr1cBBLEMoaj28eKtO3diB2xMZHvLY9ktcq4jQOQ6eRIj6hqa1jaodq32nyH0KJK1ZFC2KQfnehTWOh-iRA9YPwLVq5eYpDtOt5kq7zOedXvyiOM5qx1k7oTB_SMWlqRl56ZA7bsTuuE-warNHJjnknawxV-l4ThRM7a7w6P6n2FzU0kEZhxE_yjvg_3sM-2y6oKQi3y3eMIj00/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNT8MgGP4rXJrowUE7bebRzIRZOztjjJWLIfQtw1HogDbGXy8u0YONuuPzfjxfmOEaM8NHJXlQ1nAd8TPLX8rFbZ4WlNzRqrom93ST3Zxny4zQFD-AwQVmfx9FFvW637MrzIQ1Ad4Crk0nbe_RAZuQkMZ24IMSCfFD32sFPiEjmMY6JLYgdlr5MJ18UmduvVxLzHoetmfKtBbXXxS4nj5MJj_sV5vHNNq_nGd5WcwJufhFY5j5GZJ2BGe6mABx0yAfeADkQA760GA00EIDjmsUHG8gxu065X1coZM2iNOjqvl-jZm4EZCQo7QT8o92v6NPC796L1dafgChRh23/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BTsMwEER_xRwiwYGu49IoHKsiWYSWFCFE6ktlJY5xSezU3lbl7zE5cEACehzNzrwdEFCBsPJotETjrOyi3ohsu8wfsrTg9JGX5R194mt2f8MWjPIUnpWFAsTfR7HF7PZ7MQdRO4vqhFDZXrshkFFbTGjjehXQ1AndOee_IsyvFisNYpD4dm1s66AarR-4cv2SRtztlGXLYkrp7JfsYRImRLuj8raPRCJtQwJKVMQrfejGxQGqVjXKy46gl42K7_W9CSFa5LLF-uqsKd_RoTPS1iqhZ7ET-g97eOevOeYfp9nm4hO66xJe/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9RS8MwFIX_Sl4K-uBummmZj2ODYl3tRGQ1LyO0tzGzSbokG_58Ywc-DNS9XDice893D3CogRtxVFIEZY3oo37j2XY1e8zSIqdPeVUt6XO-Zg-3bMFonsILGiiA_70UU9Ruv-dz4I01AT8D1EZLO3gyahMS2lqNPqgmoTtr3Wl-HzJXLkoJfBDh_UaZzkJ9ssZ5hq7Wr2lE309ZtiqmlN79knCY-AmR9ojO6EgnwrTEBxGQOJSHfmzvoe6wRSd6EpxoMb6qtfI-WuSqC831RbV-TodeCdNgQi9iJ_Qf9vCRb2a-Kz1u5l8LcR3X/ |