1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBbsIwDIZfpRwqbYfJoRpo1wqkaoyu263kMoU0pIY2CYmLePxlCG2HqQhfbMv299sGDjVwI06oBaE1oov5hs-_1i9v8-mqYO9FVS3ZZ_GRvT5ni4wVU1gBjw1sxHL2Q8h8uSg1cCeofUKzs1B7OxAarQdsVFDCy_ZKuiEVSbg_HnkOXFpD6kxQm15bF5JLbihlje1VIJR_0cgCv-XbshW7Sxaj9-b6tJSFFp2L5yWNlUMfO0LKyJ5RJmHYBhJGqsust10iJCUPFKR4HNn0PwzqO2DuwLez7rTelTTb5JPJN9URZOo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBbsIwDIZfJRwqbYfJoRpo14pJ1Rhdt1vJZQppSL21SUhcxOMvIG5TEb5Yv2x_v20Q0ICw8ohGEjor-6S3Yvm9eXlfztcl_yjr-pV_lZ_523O-ynk5hzWI1MAnouBnQh6qVWVAeEndE9q9gya4kdAaM2Kro5ZBdVfSDatEwp_DQRQglLOkTwSNHYzzkV20pYy3btCRUGVctzjhfa7cNqv5XWaYcrDXV2U8duh9Ooq1To1D6ogZJ3dCxeK4iySt0pfZ4HomFbEHiko-Tiz5HwbNHTD_K3aL_rjZV7TYFrPZHwrG-SQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ijtEggHZjaBijYoUKCmBieAFuY5xDhLbsS9Vxa_HWF0QSlUPZ53u-XvvTDltKDdiD1ogWCP62L_x1Xt1-7habkr2VNb1HXspn_OH63yds3JJN5RHAZs5Bfsl5H673mrKncDuCsyHpY23E4LReoJWBSW87I6kE1aRBJ_jyAvKpTWoDkgbM2jrAkm9wYy1dlABQWZMtZAK8WqcwKshzsNMmihL5a_2dKCanRUI4u3N8TszFjpwLi5OWiunZJMxtAeQJEy7gMJIld562xMhkVxgkOJyJvZ_GG3OgLkvvrvp99X9d6Vei8XiB8agttA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJRwqwQElKzDtWoZUMTYKt5LLlKUhNbRJmrjTeHtC1RNVp-XgyPafL79NOS0pN-IIWiBYI5qYf_Dlfrt6WS42OXvNi-KJvedv6fN9uk5ZvqAbyqOAzZyM_RFSv1vvNOVOYH0L5tPS0tsewWjdQ6WCEl7WI-nMV5EEX13HM8qlNahOSEvTausCGXKDCatsqwKCTJiqYAjEq64Hr9rYD9PKjL8oG8I_7aRy3nTBLjIN8fZmXHnCQg3OxeWQysp-tI32BJKE_hBQGKmGt942REgk1xikuJkZZAqj5QUw980PD81x-7j6uWt0dvUL5l4-xQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwDEB_JTtUgsOUrIKJazWkwugonCi5oCwNqaFNssQZE19PqHabOs0Xy4n9_GTKaUO5EXvQAsEa0af6nS8_qrun5WJdsueyru_Za_mSP97kq5yVC7qmPDWwiSjYPyH3m9VGU-4EdnMwn5Y23kYEo3WEVgUlvOyOpDOrEgm-djteUC6tQXVA2phBWxfIWBvMWGsHFRBkxlQLGQvRuR6UD2ROjPohaEl6n3AafyYmzsvV7CI5SNmb42mTXAfOpSOQ1so4pI6QMbQHkCTEbUBhpBpnve2JkEiuMEhxPSF_CqPNBTD3zbe3_b56-K3UWzGb_QG1H0Ih/ |
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/jZHBTsMwDIZfJRwqwWFyVmDadQypYmwUbiUXlKUhNbRJlrhjvD3ZtBvrNF8sW_Zn_zYIqEBYuUUjCZ2VbYrfxeRjOX2ejBcFfynK8pG_Fa_5010-z3kxhgWIVMAHbMb3hDys5isDwktqRmg_HVTB9YTWmB5rHbUMqjmSzoxKJPzabMQMhHKW9I6gsp1xPrJDbCnjtet0JFQZ1zVmPPbet6hDZCNm9Q8jx4byiTSwa-qA6jTpZH5POi-m5BeJweSDPb4iLd2g9-lorHaq71JFzDi5HSoW-3UkaZU-9AbXMqmIXVNU8mZA1H8YVBfA_LdY37fb5cP097Y1s6s_vAXJMA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8MwDIX_SnaoBIcpWQUT12pIhdFROFFyQVkaUrM2yRJnmvj1ZNNuqNV8sSz5fe_ZlNOGciMOoAWCNaJP8ydfflUPL8vFumSvZV0_svfyLX--y1c5Kxd0TXlaYCNVsBMh95vVRlPuBHZzMN-WNt5GBKN1hFYFJbzsLqQJq0SCn_2eF5RLa1AdkTZm0NYFcp4NZqy1gwoIMmOqhYyF6FwPygcyJ4PYJUciO2G0CiO5koo2E6rpkDW7KiSk7s3lxSlkB86dTFor45A2QsbQHkGSELcBhZHqrPW2J0IiucEgxe3IAf9htLkC5nZ8e98fqqffSn0Us9kfrIrYiA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwDIZfJRwqwWFyVmDatQypYmwMbiUXlKUhNWuTLHGn8fZk026o1XKJLNvfn08BARUIKw9oJKGzsk31p5h9reavs-my5G_lZvPMP8r3_OUhX-S8nMISRBrgA6fgJ0Ie1ou1AeElNRO03w6q4HpCa0yPtY5aBtVcSCNRiYQ_-70oQChnSR8JKtsZ5yM715YyXrtOR0KVcV1jxmPvfYs6RDZhndylRKYaaY2OY72BNyciVGNbI71xuQ2_Sg7THezla5JAg96fQmqn-i5NJClyR1Qs9ttI0ip93g2uZVIRu6Wo5N2A3H8YVFfA_E5sH9vD6mn-e9-a4uYPmkeEcw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEtRpSYXQUTpRcpiwNraGNs8SdJp6erNpt6jQfbFn6_fm3ueQVl1btoVEEaFUX-y-52BSPr4v5KhdveVk-iY_8PX25T5epyOd8xWUUiInIxJGQ-vVy3XDpFLV3YL-RVx4HAts0A9QmGOV1eyJdWBVJ8LPbyYxLjZbMgXhl-wZdYGNvKRE19iYQ6ESYGsbEnMd93OIZuuNRYcJRlI7pXH_ZWCmuMgaxent6ayJCC87FB7Aa9dBHRUgE4QE0C8M2kLLajLMeO6Y0sRsKWt1OWD-H8eoKmPuV24duXzz_FeYzm83-AVMvb9w!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8MgFID_Ch6a6MHAqi671pk0zs3qrXIxjCJ92gKD12b799Jm8TI75fDIC4_vvQ8opyXlRvSgBYI1oon5G5-_rxdP89kqZ895UTyw1_wlfbxNlynLZ3RFeSxgEytjAyH1m-VGU-4E1tdgPiwtve0QjNYdVCoo4WV9JJ1pFUnwudvxjHJpDao90tK02rpAxtxgwirbqoAgE6YqGANx3vaxiyfWDVIhYViDr4gTHg8_p2Fi0EgYwwmGlr9jzmsU7F8aEHdvjp-QsFCDc_G5SGVl18aKQcLuQZLQbQMKI9V419uGCInkEoMUVxNGp7Co8jfMffHtXdOv7xeHm0ZnF99NS_el/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJazWkwugonCi5oCwNraF1sjidJn49oeyGWs0HW5b8vvcSLnnFJaoDNCqARdXF_U2u3ovbx9Vyk4unvCzvxEv-nD5cp-tU5Eu-4TIeiInKxC8h9dv1tuHSqdBeAX5YXnk7BMCmGaA2ZJTX7Yk0YxVJ8Lnfy4xLbTGYY-AV9o11xMYdQyJq2xsKoBNhahgb65Vz0YqRM5qYwpqNrh2goYl0UTa2ee184FKcFRji9Hj67kRQC3-OtdVDHy8oEcEeQTMadhQUajNqve2Y0oFdBNLqcuIZ_2G8OgPmvuTupjsU99-Fec0Wix9NMaTW/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZExT8MwEIX_ihkiwYB8CbTqGooUUVoCm_GCXMc4B4ntxk5V_j1uqMRQJaqHs0569717Osopo9yIPWoR0BrRxP6dzz_Wi-d5uirgpSjLR3grXrOn-2yZQZHSFeVRACMvhyMh6zbLjabciVDfovm0lHW2D2i07rFSXolO1ifShFUk4ddux3PKpTVBHQJlptXWeTL0JiRQ2Vb5gDIBVeFQSCuci1bEOyU9EaYig2uDRvkEZpDCUeJHFo2EoUxiKPvHTMco4aIYGP_OnI6QgK_xz7yysm-jIi4e7AEl8f3WB2GkGmY72xAhA7kOXoqbkUTnMMougLlvvp01-_XD4ueu0fnVL8TiF9M!/ |
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/jZHBTsMwDIZfJRwqwQElK6zqtQypYmwUbiUXlKUhNbRJG6fTeHtC2A1WzQdbluzv9y9TTmvKjdiDFh6sEV3oX3n2tskfs8W6ZE9lVd2zl_I5fbhNVykrF3RNeRhgJ6JgP4TUbVdbTfkgfHsN5t3S2tnJg9F6gkahEk62R9KMVCDBxzjygnJpjVcHT2vTazsgib3xCWtsr9CDTJhqICbSi2EIUgQHJZEI05Co2oFRmLB8mRGBhjg1TuBUHyh44uYAi2mWSOt_ifPmKnaWOQjVmeNrEoYt_N7RWDlFmYR5ewBJcNqhF0aquOtsR4T05NKjFFcnzP2F0foM2PDJd8tuv7nLv246XVx8A9HIxMo!/ |
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/jZFBT4QwEIX_Sj2Q6MF0QN1wxTUhrruiN-zFdEsto9BCW8j67-3i3jaQ7WGaSWa-916GMlpSpvmIins0mjeh_2Crz236soo3ObzmRfEE7_lb8nyfrBPIY7qhLAzAzMvgSEjsbr1TlHXc17eovwwtrRk8aqUGrKST3Ir6RFqQCiT87nuWUSaM9vLgaalbZTpHpl77CCrTSudRRCArnAppedcFKeI6KRzhuiKTaoNaugjSGAjq0aCQxMp-QCvbQHIzvgNwKotUWs5Sl0MWcFFIDL_VpxNF4Gr891IZMUwyEXhzQEHcsHee62DiuGtNQ7jw5No7wW9mAp7DaHkBrPth-4dm3D6mv3eNyq7-APFuQT4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJRwqwQElKzDtWoZUMTYKt5IL8pKQGtKka9JqvD0h7MS0aj7YsmR_v3-ZclpTbmFEDQGdBRP7Nz5_Xy-e5rNVyZ7Lqnpgr-VL_nibL3NWzuiK8jjATkTBfgl5v1luNOUdhOYa7Yejde-GgFbrAaXyCnrRHEgTUpGEn7sdLygXzga1D7S2rXadJ6m3IWPStcoHFBlTElMiLXRdlCK-U8ITsJIkVYNW-bgAAcgIBmWyfOLcyElpEkbr_7BpSxU7yxLG2tvDQzLmG_w7QToxtHEimghuj4L4YesDWKHSbu8MARHIZfACrk74OobR-gxY98W3d2Zc3y--b4wuLn4APK8nUg!!/ |
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_FTw00YOBVbf0WmfSODert8rFMED6lAIDusz_XtbttrQZh0de3uP3fV_AFDeYGrYHxSJYw3TqP-nia128LmarirxVdf1MPqr3_OUxX-akmuEVpmmBjJySHAm53yw3ClPHYnsP5tvixts-glGqByGDZJ63Z9KEVCLBz25HS0y5NVEeIm5Mp6wLaOhNzIiwnQwReEakgKGgjjmXpFBwkgfEjECDqgYjQ0aKeY4C0_I0sS3y0ll_9DbiPCGHMsnFzQR3OmhNrgoK6fbm_E0ZCS2c3AjL-y5tpGjRHoCj0G9DZIbL4a23GjEe0W0MnN2NRLyE4eYKmPul27ner5-Kvwetypt_aHIOFw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MwDIX_SnaoBAfkrIKJazWkwugonCi5TFkSWkObdIk7Tfx6QrUbajVfLEvvfX42CKhAWHnEWhI6K9s4f4jVrrh_Xi03OX_Jy_KBv-Wv6dNtuk55voQNiCjgE5XxP0Lqt-ttDaKX1Nyg_XRQeTcQ2roeUJtgpFfNmTSzKpLw63AQGQjlLJkTQWW72vWBjbOlhGvXmUCoEm40JjyQ84ZJq5lWrHVqPCuq49KJYNEG1ZxtPmbJL4qJsXt7fnKM2WDfx3cw7dTQRUVIOLkTKhaGfSBplRm93rVMKmJXFJS8nrjgPwyqC2D9t9jftcfi8acw79li8Qv3bv-7/ |
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/jZHBTsMwDEB_JRwmwQElKzDtWoZUMTYKt5LLlCUhNbRJl7jT-HtMtRtqtVwiy_azX8Ilr7j06ghOIQSvGoo_5GK3Wb4s5utCvBZl-STei7fs-T5bZaKY8zWXVCBGTi7-CFncrraOy05hfQv-M_Aqhh7BO9eDscmqqOszaWIUkeDrcJA5lzp4tCfklW9d6BIbYo8zYUJrE4KeCWtgJhKGaJnyhhnNmqAHLaqmoZPJka2JyavJtqnktGApLhIEuqM_fw851NB19JDMBN23VEFeGE6gWer3CZXXduiNoWFKI7vGpNXNiN5_GK8ugHXfcv_QHDePy5-7xuVXvxHSxvo!/ |
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/jZFBT8MgFMe_Ch6a6GGBVV12rTNpnJvVW-WyMECKttDB6zK_va_NbqZNuZAXHr__-wHltKTcibM1Aqx3osb6k68Ou_XrarnN2VteFM_sI39PXx7STcryJd1Sjg1sZGWsJ6Rhv9kbylsB1cK6L0_L4DuwzpjOKh21CLK6kiaikGS_TyeeUS69A30BWrrG-DaSoXaQMOUbHcHKhGllExbBB02EU0RJUns5aGE3hiYsaDNI9mfXxtoa1yCILEjXKgFajcyPdFpO0NFwFn1aumCzpC3uwV2_DKUr27b4uER52fV56Ar-YnGO7hhBOKmHu8HXREggtxCluBsR_Q-j5QxY-8OPj_V597T-va9NdvMH7RLW3Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwDIZfJTtUggOKV8HEtRpSYXQUTpRcUOaGNNAmWeNME09PqHabNs0Xy_Lvz7_NBW-4sHJntCTjrOxT_SEWn9X982K-KuGlrOsHeCtf86fbfJlDOecrLpIATkQB_4R8XC_Xmgsvqbsx9svxZnSRjNU6mlYFJUfsDqQzqxLJfG-3ouACnSW1J97YQTsf2FRbyqB1gwpkMAPVmgxSm0WPTCFKkr3TUZ0wlOQT7Uh-3lYNF9kyKY_28NQMQme8T-ez1mEckiJkQG5vkIW4CSQtqml2dD2TSOyKAsrrE86PYby5AOZ_xOau31WPv5V6L2azP0KohFk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJRwiwQHFKzDtWoZUMTYKt5LLlKUhDbRJlzjTeHtCtRNTq_lm-fdn_zbjrGLcioPRAo2zok35B59v14uX-WxVwGtRlk_wXrxlz_fZMoNixlaMJwGMRA5_hMxvlhvNeC-wuTX207HKu4jGah1NrYISXjYn0sSoRDJf-z3PGZfOojoiq2ynXR_IkFukULtOBTSSgqoNhVQmsZdESSlQtE5HRcEkrUcvavW_NrJsQg2TzuUTqGk7JVxkZ-Db0zMohMb0fTobqZ2MXVIECuiORpIQdwGFlWro9a4lQiK5xiDFzYircxirLoD133z30B7Wj4ufu1bnV79jm9TT/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBb8IwDIX_SjhUYofJoRpo14pJ1Rhdt1vJZQppaM3aJCQu4ucvq7ihInyxLD1_fs8goAJh5BkbSWiN7OK8E6uf7evHarHJ-Wdelm_8O_9K31_SdcrzBWxARAGfqIz_E1JfrIsGhJPUPqM5WKi8HQhN0wxY66ClV-2VdOdUJOHxdBIZCGUN6QtBZfrGusDG2VDCa9vrQKgS7qQnoz3zuhvDhAknt7r7Rkr-kBGM3ZvrGxMeWnQuBma1VUMfFSHhZC-oWBj2gaRRetz1tmNSEZtTUPJpwvItDKoHYO5X7JfdeXsoaLnLZrM_nSPHkA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwDIZfJTtUgsMUr4KJazWkwugonCi5oCwNaSBNssSdJp6eUO02Os0Xy9bvz79NGW0os3yvFUftLDepfmfLj-ruablYl_Bc1vU9vJYv-eNNvsqhXNA1ZUkAE1HAHyEPm9VGUeY5dnNtPx1tghtQW6UG3cooeRDdkXRmVSLpr92OFZQJZ1EekDa2V85HMtYWM2hdLyNqkYHnAa0MJEgzHhMzMJ7MyUl_wuE_uon588ZruMi4TjnY49sziJ32Pj2ItE4MfVIk--gOWpA4bCNyK-Q4G5whXCC5wij49cQppzDaXADz32x7a_bVw08l34rZ7BfrR8Gv/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwDEB_JTtUggNKVsHEtRpSYXQUToRcUJaG1tAmaeJOE19PVu22dSyXxIr97CdTQTkVRm6hlgjWyDbGH2LxWdw_L-arnL3kZfnA3vLX9Ok2XaYsn9MVFTGBTZyM7QmpXy_XNRVOYnMD5stS7u2AYOp6gEoHLb1qDqQzrSIJvvteZFQoa1DvkHLT1dYFMsYGE1bZTgcElTAnPRrtidftKBMSFhpwLnYllVVDF_PjZz-A1_t3mJj0iEP5P5zzIiW7SATi7c1hDSdGjzpod6BIGDYBpVF6rPW2JVIhucKg5PWE0jGM8gtg7kds7tpt8fhb6PdsNvsDiRoLgg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZExT8MwEIX_ihkiwYDsBqi6hiJFlJbAFrwg1zHOQWI79qUq_x436lbS1Mv59M7f0ztTTkvKjdiBFgjWiCb2H3z-uV68zGernL3mRfHE3vO39Pk-XaYsn9EV5XGAjZyMHQip3yw3mnInsL4F82Vp6W2PYLTuoVJBCS_rI-mMVSTBd9fxjHJpDao90tK02rpAht5gwirbqoAgE-aER6M88aoZwoSEhRqci66ksrJv43wUux68Otwn9ZEkJz60nOJM6OcXUbCLFgGxenP8xn-ixbho9yBJ6LcBhZFqeOttQ4REco1BipuRyKcwWl4Acz98-9Ds1o-L37tGZ1d_7iF19A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExT8MwEIX_ijtEggHZjaBijYoUKCmBieAFXR3jmCZnx3aqil-PG3Wr0vYW6-y7770nU04ryhF2WkHQBqGN_RdffBePr4v5KmdveVk-sY_8PX25T5cpy-d0RXkcYBOVsQMhdevlWlFuITR3Gn8MrZwZgkalBl1LL8GJ5kg6IxVJ-rfveUa5MBjkPtAKO2WsJ2OPIWG16aQPWiTMggsoHXGyHcP4hIl4ZZAA1sSC2IKKDuJ7P2gnu7juJ8yeoGh1GXU-TsmuiqPj6fD4GQnzjbb2oFQbMYwyCQtmrwXxw8YHQCHHXWdaAiKQm-AF3E6kOoXR6gqY3fLNQ7srnv8K-ZnNZv_2Hw10/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPT8MgFP5X8NBEDwZWddm1zqRxblZvyMW8UaQ4ChToMv972dKDydI6LuTxvh_ve2CGKWYG9kpCVNaATvUHm3-uFy_z2aokr2VVPZH38i1_vs-XOSlneIVZApCRU5CjQu43y43EzEFsbpX5sph620dlpOxVLYIAz5tBacIqKanvrmMFZtyaKA4RU9NK6wI61SZmpLatCFHxjDjw0QiPvNCnMCEjPD1Zg8DUyAHfgUwTpH7XKy_aRE8QKRIHNBqgf5sjSc58MP3XB9Mpn-lFVOSiRah0ezN8Y0ZCo5w7jlFb3g9Zoz0ojkK_DREMFyeutxoBj-g6Bg43I5HPxTC9QMzt2PZB79ePi587LYurXx0xw9E!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZGxTsMwEIZfxR0iwYDsRlCxVkUKlJTARPCCXMckR5Oza1-qiqfHjbpVaevFOun8_f8nc8lLLlHtoFYEFlUb5y85-84fX2fTZSbesqJ4Eh_Ze_pyny5SkU35ksu4IEbOXBwIqV8tVjWXTlFzB_hjeeltT4B13UNlglFeN0fSmahIgt_tVs651BbJ7ImX2NXWBTbMSImobGcCgU6EU57QeOZNO8iERHQm5iisIBjmlN7EAmxo0AKaMNL0hMPLC5zzIoW4SgTi7fH4DYkIDTh3yKms7ru4EXXI7kGz0K8DKdRmeOtty5QmdkNBq9sRpVMYL6-AuY1cP7S7_PkvN5_zyeQffpGLnw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTsMwDEB_JRwqwQElKzDtWoZUMTYKt5ILytKQmrVJmrjT-Huyahc0Wi2XyLLznu1QTkvKjdiDFgjWiCbGH3z-uV68zGernL3mRfHE3vO39Pk-XaYsn9EV5bGAjZyMHQmp3yw3mnInsL4F82Vp6W2PYLTuoVJBCS_rE2lCFUnw3XU8o1xag-qAtDStti6QITaYsMq2KiDIhDnh0ShPvGqGYULCWhU9wlQQFHFC7mIDZOigAaNG8l51PXjVRnoYmeXMRMtp0__5P6bpZRTsomVAvL05fWXCQg3OHU2Vlf2gSRjaA0gS-m1AYaQa3nrbECGRXGOQ4mZk6HMYLS-AuR3fPjT79ePi567R2dUvhqNu6Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xT1EggOyG0HFNSpSoKQETgRfkOMsialju_amqvh6nKq3KlV8sWY1frMjU04ryo04qFagskboqL_46rt4fF0tNzl7y8vyiX3k7-nLfbpOWb6kG8qjgU2cjI2E1G_X25ZyJ7C7U-bH0srbAZVp20E1EEB42Z1JV6IiSf3u9zyjXFqDcERamb61LpCTNpiwxvYQUMmEOeHRgCce9KlMSFgPMUeYRgUg0bODcQUSB0SLGnQUE9tesGg1g3W9UMlmFVLx9ub8HQkLnXJuTGqsHProiLXQHpUkYagDCiPh9NZbTYREcoNBituJWpcwWs2AuR2vH_SheP4r4DNbLP4BqwxdCA!!/ |
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/jVFBbsIwEPyKe4hED8gmbRHXlEpRKZT2lvpSbRxjXBzb2A4iv68TIfWAQuPLalazM7tjTHGBqYaTFBCk0aAi_qLz7_XibT5b5eQ9325fyGf-kb4-psuU5DO8wjQSyMDLSKeQus1yIzC1EPZTqXcGF840QWohGllxz8Gx_UXphlVUkj_HI80wZUYHfg640LUw1qMe65CQytTcB8kSYsEFzR1yXPXH-ITUPPqArqTnKHIOvFsBxQZSUHIVQRzjbtq3rFHtTjXGGVCHViHflD6AZtyjid2Bvx-47MoXF__7xrHxvreD2pJRQclYnb58c0L8XlrbbVUZ1tSREeMK5izZn38_64xCwAKaBM9gKIJrMVyMELMHWj6p0_p50T4okd39Am59Dmo!/ |
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/jZHBT8MgGMX_FTw00YOBVV12rTNpnJvVG3IxlCLFUWDwdZn_vbTZbelSLuQjj9_jPTDDFDPLj1px0M5yk-Yvtvzert6Wi01J3suqeiGf5Uf--pivc1Iu8AazJCATqyADIQ-79U5h5jm099r-OEyD60FbpXrdyCh5EO2ZdMUqkfTv4cAKzISzIE-Aqe2U8xGNs4WMNK6TEbTIiOcBrAwoSDOGiRnpZPLhttFRoqTZy-EJKB0gw2tp0jBHM5Howg_TOawZmuvFVGRWMTrtwZ6_NSOx1d4PTo0TfZcUqR5wJy1Q7OsI3Ao53g3OIC4A3UIU_G4i-iUM0xkwv2f1kzlun1d_D0YVN_-gTjpQ/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8MgGMX_FTw00YP5WNVl1zqTxrlZvSEXQymjOAod0GX-99Jm8dJ0Gxfyvnz83nsBKBCghh2UZEFZw3TUX3T-vV68zWerHL_nRfGCP_OP9PUxXaY4n8EKaFzAEyfDPSF1m-VGAm1ZqO-V2VogznZBGSk7VQkvmOP1iXTGKpLUz35PM6DcmiCOAYhppG09GrQJCa5sI3xQPMEtc8EIh5zQQxmf4EZEH2Yq5QWKOzvRR0BxgDQrhY4iwdvO_SvEeJjIP6IDuUwHMqKfL13gq0qreDtz-rIE-1q1bW9QWd41cSNWD_aoOPJd6QMzXAxvndV9BnQbPGd3E0XHMCBXwNodLZ_0Yf28-H3QMrv5A-46CEE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwDEB_JTtUggNKVsHEtRpSYXQUTpRcUJq6bVibZIk7VXw9odptajVfLEv2s58ppwXlWpxUI1AZLbpQf_HNd_b4ulnvUvaW5vkT-0jf45f7eBuzdE13lIcGNhMJ-yfEbr_dN5Rbge2d0rWhhTMDKt00g6rAg3CyPZMWVgWS-jkeeUK5NBphRFrovjHWk6nWGLHK9OBRyYhZ4VCDIw66ScZHDEYL2gMxde0BiWyFa6AU8uBnrrxg0GKBsSyQs6sEVMhOn98fMd8qa8OjSGXk0IeOoIFmVJL4ofQotIRp1pmOCInkBr0UtzM6lzBaXAGzB14-dKfs-TeDz2S1-gMIBOcX/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTgIxEIZfpR420YNpWZVwRUw2Irh6W3sxpcx2K7vT0s4SfHsr4QZL6KWZdPrN_7Vc8opLVDtrFFmHqk31lxx_LyZv49G8EO9FWb6Iz-Ijf33MZ7koRnzOZWoQA2sq_gl5WM6WhkuvqLm3WDteBdeTRWN6u4YIKujmSLowKpHsz3Yrp1xqhwR74hV2xvnIDjVSJtaug0hWZ8KrQAiBBWgPMjETsPeAEZir6wjEdKOCgZXSm3SGYDuFrEtR-sgiuQBxIPsJmVfD5BTxHPmybCmukrVpD3j8qkzExnqfHpWtne671JG0yO2tZrFfRVKo4XA3uJYpTeyWolZ3A5KnMF5dAfMbuXpqd4vnye9Da6Y3f6xUK8I!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTsMwDEB_JRwqwQElKzDtWoZUMTYGt5ALStM0NWuTLHGn7e8J0y5o6jRfIiv2s19CBeVUWLkDIxGclV3Kv8T0ezl7m04WJXsv1-sX9ll-5K-P-Txn5YQuqEgFbCQK9kfIw2q-MlR4ie092MZRHtyAYI0ZoNZRy6DaE-nCqESCn-1WFFQoZ1HvkXLbG-cjOeYWM1a7XkcElTEvA1odSNDdUSZmTO-9tlET1zRRI1GtDEZXUm3Sneok9ATsdoBwGFn6DEn5OJLy_8jLemt2lR6kM9jT52QstuB9ekZSOzX0qSKJoNuDInGoIkqr9LE3uI5IheQWo5J3I3bnMMqvgPmNqJ663fJ5dnjoTHHzCwbZn-0!/ |
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/jZExT8MwEIX_ihkiwYDsBqi6hiJFlJbAFrwgx7k4pont2pdS_j0m6lal9BbrdHff03umnJaUG7HXSqC2RnSx_-Dzz_XiZT5b5ew1L4on9p6_pc_36TJl-YyuKI8LbKIy9kdI_Wa5UZQ7ge2tNo2lpbcDaqPUoGsIILxsj6QzUpGkv3Y7nlEurUE4IC1Nr6wLZOwNJqy2PQTUMmFOeDTgiYduNBMSBgcHJgCxTRMAiWyFV1AJuY0zA99kej7h4kSDlucY_2icD6BgFwWg4-vN8fsSFlrtXAya1FYOfdyIVtEetCRhqAIKI2G89bYjQiK5xiDFzYTdUxgtL4C5La8euv36cfFz16ns6hefkp1R/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVsHEtRpS2egonCi5oCzN0ow2SRN3mnh6smq3qdNysSz9_vw5wKACZvhBK47aGt7G_pstfornt8V8ndP3vCxf6Gf-ka4e02VK8zmsgcUAnXgZPRFSv1luFDDHsXnQZmeh8nZAbZQadC2D5F40Z9KVVZGk933PMmDCGpRHhMp0yrpAxt5gQmvbyYBaJNRxj0Z64mU7HhMSuuP9hM5FGKpT-LpSSW9S0rF6c_7QhIZGOxdPJ7UVQxcTUQztUQsShm1AboQcZ71tCRdI7jAIfj_hfQmD6gaY-2Xbp_ZQvP4V8iubzf4B3Vx3cw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8MgFMe_Ch6a6ME8VnXZtc6kcW5Wb5WLYZRRtAUKr8v89jKy29JlHB55yf_9-PGAQQ3M8L1WHLU1vIv9F5t_rxdv89mqpO9lVb3Qz_Ijf33MlzktZ7ACFgN04hT0SMj9ZrlRwBzH9l6bnYXa2xG1UWrUjQySe9GeSBeeiiT9MwysACasQXlAqE2vrAsk9QYz2theBtQio457NNITL7v0mZDRHR9SmXA6m4A6hY_lslxFr5LT8fbmtNqMhlY7F5dAGivGPiaiItqDFiSM24DcCJlmve0IF0huMQh-NyF_DoP6Cpj7Zdunbr9-Xvw9dKq4-QdRy8J2/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEtRpSYXQUTpRcUJqG1tA6WeKOiacnVBOXadN8iSz5__zFXPKKS1RbaBWBRdXH_k0u3ovbx8V8lYunvCzvxEv-nD5cp8tU5HO-4jIOiCOViT9C6tfLdculU9RdAX5YXnk7EmDbjtCYYJTX3Z50YlUkwedmIzMutUUyO-IVDq11gU09UiIaO5hAoBPhlCc0nnnTT58Jifg2NaDy4YjTQYJX_4nTcqU4Sw7i63F_2kSEDpyLR2CN1eMQJ6Ii2R1oFsY6kEJtpqy3PVOa2AUFrS6PyB_CeHUGzH3J-qbfFvc_hXnNZrNfmMa03A!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwDIZfJRwqjQNKVmDatQypYmwUbiUXlKYhzWidLHHHeHtCNQHS1Gm-2Jb8f_5tymlJOYid0QKNBdHG_pXP3lbzx9l0mbOnvCju2Uv-nD7cpIuU5VO6pDwOsJHI2A8h9evFWlPuBDZXBt4tLb3t0YDWvalVUMLL5kA6sSqSzGa75Rnl0gKqPdISOm1dIEMPmLDadiqgkQlzwiMoT7xqh2NCwj5VZUD4f9WIuyMtLf8Uv9VpwwU7y7CJ2cPh3QkLjXEuPobUVvZdnIhm0e6NJKGvAgqQatB62xIhkUwwSHE5csYxjJZnwNwHr27b3epu_nXd6uziG-hKpZQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwDIZfJTtUgsOUrIKJazWkwugonCi5oCwNbSB1ssQtE09PqHaYNHWaL5Zl-_P_m3JaUQ5i0I1AbUGYWL_z5Udx97RcrHP2nJflPXvNX9LHm3SVsnxB15THATYRGfsnpH6z2jSUO4HtXMOnpZW3PWpoml7XKijhZXsgnTkVSfprt-MZ5dICqj3SCrrGukDGGjBhte1UQC0T5oRHUJ54ZUYzIWGgfohxZE4GBbU9ak2IPEHEe5OI8_JLdpF8HbOHw_MTFlrtXHwTqa3suzgRTaDda0lCvw0oQKpx11tDhERyhUGK6wk3pzBaXQBz33x7a4bi4bdQb9ls9gcMlFBb/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZCxTsMwEIZfJR0ilQHZjWjFGhUpojQEttQLch3XcUnuXPtS9fExUSdQCl6sk_77_P1mgtVMgDxbI8kiyC7OO7H62D6-rBabgr8WVfXE34u37PkhW2e8WLANEzHAJ07OvwmZL9elYcJJau8tHJDVHgeyYMxgGx209Kq9km48FUn2eDqJnAmFQPpCrIbeoAvJOAOlvMFeB7Iq5eQlBIeexioTGj9CtxUq_i8FG28P1w9MeWitc7Fq0qAa-pgI0Q0vViVh2AeSoPS467FLpKJkTkHJuwnf37DY4W-Y-xT7ZXfeHkpa7vLZ7AvtUWrp/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHRSsMwFIZfJbso6IUkKzq8LROqs7N6Zc2NpGlso-05XXI6hk9vVoYgo3O5CT_8-c75CJe84BLU1taKLIJqQ36Ti_fs9nExX6XiKc3zO_GSPscP1_EyFumcr7gMBTFxErEnxG69XNdc9oqaKwsfyAuHA1mo68FWxhvldHMgnRgVSPZzs5EJlxqBzI54AV2NvWdjBopEhZ3xZHUkyCnwPToaVSKhWcMclhY8AvON7fswn4VIbtD7ip9Y9S-IF2eATqvk4iwVG24Hh4-IxO-kCvXQhYYPjrizmvmh9KRAm_Gtw5YpTeyCvFaXE07HsOD5P6z_kuVNu83uvzPzmsxmP3ypFbg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxTsMwEIZfxR0iwYDsRlCxRkUKlJTARPCCXMckhuTOtS9VxdPjVl1alIK3T7r7_P_HJa-4BLWxjSKLoLrIb3L2Xtw-zqaLXDzlZXknXvLn9OE6nacin_IFl3FAjLxM7AypX86XDZdOUXtl4QN55XEgC00z2NoEo7xuD6YzX0WT_VyvZcalRiCzJV5B36ALbM9AiaixN4GsTgR5BcGhp32VU2YWyGM96B2MZDzeOOVjw_nwpfhX-Gg0Hg6nT0RorXPxSKxGPfRxIsQWuLWahWEVSIE2-12PHVOa2AUFrS5HyvyWxUJ_y9yXXN10m-L-uzCv2WTyAzCbYfs!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRSsMwFIZfJbso6IUkKzq8HROqs7N6Zc2NZGlMo-1JlpyO4dObliLI6Fxuwg9_vnM-QjktKQexN1qgsSCamN_44j2_fVzM1xl7yorijr1kz-nDdbpKWTana8pjgU2cJesJqd-sNppyJ7C-MvBhaelthwa07kylghJe1iPpxKhIMp-7HV9SLi2gOiAtodXWBTJkwIRVtlUBjUwYegHBWY-DSsK0AuVFQ8bJREBFQm2c64OBgL6TfTNMbPyXR8vzeafFCnaWmIm3h_FbEvY7qbKya2MjRGN7MJKEbhtQgFTDW28bIiSSCwxSXE6oHcOi7v8w98W3N80-v__O1etyNvsBku29Gg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MwDIX_SnaYBAeUrIKJazWkwugonCi5oCzJWkObdLE7DX49odoFoRZ8sSw9f37PXPKSS6cOUCkC71QT5xe5fM2v75eLdSYesqK4EU_ZY3J3mawSkS34mssoECOVim9CEjarTcVlp6i-ALfzvAy-J3BV1YOxaFXQ9Yk0cSqS4G2_lymX2juyR-KlayvfIRtmR3NhfGuRQM8FBeWw84GGKHOB5INlyhm2UxoaoA-mjAkW0eKIyZ8IXk4ipu0X4l_2IfbgTs-PnmvouvgmZrzu26jAmMsfQTPst0jKaTvsBt8wpYmdEWp1PpLmNywm_BvWvcvtVXPIbz9z-5zOZl9dggSd/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwDEB_JTtUggNKVsHEtRpSYXQUTpRcUJamraF1usSdJr6erNoBhLqRi2XLefaTueQFl6h2UCsCi6oN-ZtcvGe3j4v5KhVPaZ7fiZf0OX64jpexSOd8xWVoEBMvEQdC7NbLdc1lr6i5AqwsL5wdCLCuByiNN8rp5kg6MSqQ4GO7lQmX2iKZPfECu9r2no05UiRK2xlPoCNBTqHvraNRJRK-gb4PI1lpKkA4FD1TWLLKus5PrPkbwoszkNMKufiXAoTo8HiAn3tbPXShwwc3uwfN_LDxpFCb8a-zLVOa2AV5rS4nfP7CguN5WP8pNzftLrv_ysxrMpt9A-n0L9w!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRSsMwFIZfJbso6IUkKzq8HROqs7N6Zc2NZGlso21OlnM6hk9vVoYgo3O5CQf-fP_5CJe85NKpra0VWXCqjfObnL3nt4-z6TITT1lR3ImX7Dl9uE4XqcimfMllDIiRMxd7QhpWi1XNpVfUXFn3AbwM0JN1dd3byqBRQTcH0omqSLKfm42cc6nBkdkRL11Xg0c2zI4SUUFnkKxOBAXl0EOgQSURMYLQ2koRBIaN9T72M-uQQq_3ERxZ9S-Il2eATqsU4iwVG-_gDh-RiN-mCnTfxQRGR9hZzbBfIymnzfA2QMuUJnZBqNXliNMxLHr-D_Nfcn3TbvP779y8zieTH-h_SaE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwDIZfJTtUggNKVsHEdRpSYXQUTpRcUJaG1tA6WeJO056eUO0AmjrmS2Tpz2d_Mpe85BLVFmpFYFG1sX-Ts_f89nE2XWbiKSuKO_GSPacP1-kiFdmUL7mMATFSc_FDSP1qsaq5dIqaK8APy0tvewKs6x4qE4zyujmQToyKJPjcbOScS22RzI54iV1tXWBDj5SIynYmEOhEkFcYnPU0qCQiNOBcHMkAY7zrjNegWhZjlWF7iyaMrPoXxMszQKdVCnGWCsTX4-EQv_avrO67mAjR0e5As9CvAynUZvjrbcuUJnZBQavLEadjWPT8H-a-5Pqm3eb3-9y8zieTb1uVxFA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHRSsMwFIZfJbso6IUkKzq8LROqs7N6Zc2NZGmWRtuTLDkdxac3K0MQ6dTchAN_vvN_hHJaUQ5ib7RAY0G0cX7hi9fi-n4xX-XsIS_LG_aUP6Z3l-kyZfmcriiPATZxMnYgpH69XGvKncDmwsDW0srbHg1o3ZtaBSW8bI6kE6siybztdjyjXFpANSCtoNPWBTLOgAmrbacCGpkw9AKCsx5HlYRtVa0GouNiqGO-bZVEEhrjXOxBDAT0vTxEw0Tl70Ba_QN4Wq1kf1Iz8fZw_JiEfW2qrey7mAjR2Q5GktBvAgqQanzrbUtEbHaGQYrzCbefsOj7O8y9881Vuy9uPwr1nM1mn_xa-bs!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEtRpSYXQUTpRcUJaG1qx1ssSdJp6eUO0yoQ5ysSz5__LZXPKKS1R7aBSBRdXF_k0u3ovbx8V8lYunvCzvxEv-nD5cp8tU5HO-4jIOiImXiR9C6tfLdcOlU9ReAX5YXnk7EGDTDFCbYJTX7ZF05qtIgs_dTmZcaotkDsQr7BvrAht7pETUtjeBQCeCvMLgrKdxlURo5T0YzzrAbZiwOs3w6jRzXrAU_xKEWD0ez5uI0IJz8RCstnro40SI5vYAmoVhE0ihNmPW244pTeyCglaXE_q_YXGlv2FuKzc33b64_yrMazabfQPgP40u/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJazWkwugonCi5IDcNaVibZIk7Tfx6QrXLhjrwxXqS_fk9U04ryg3stALU1kAX9RtfvBe3j4v5KmdPeVnesZf8OX24Tpcpy-d0RXkcYBOVsR9C6tfLtaLcAbZX2nxYWnk7oDZKDbqRQYIX7YF05lQk6c_tlmeUC2tQ7pFWplfWBTJqgwlrbC8DapEw9GCCsx7HKKeaiBa8kjWITZiweLxwqo8A562X7F_WdezeHB6fsNBq5-KLSGPF0MeJEDPYvRYkDHVAMEKOu952BASSCwwCLiey_IbFPH_D3IbXN92uuP8q5Gs2m30D0Y46Jw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZGxTsMwEIZfxR0iwYDsRlCxRkUKlJTARPCCLo5xTBPbtS9VxdNjoi4UUvBy-qW7z_58lNOKcgM7rQC1NdDF_MIXr8X1_WK-ytlDXpY37Cl_TO8u02XK8jldUR4b2MTJ2Bch9evlWlHuANsLbd4srbwdUBulBt3IIMGL9kA6cVUk6fftlmeUC2tQ7pFWplfWBTJmgwlrbC8DapEw9GCCsx5HleNMRAteyRrEJpBGIuhu4qXf547zb5zTIiX7l4iO1ZvDGhIWWu1c_DDSWDH0sSNEI7vXgoShDghGyHHW246AQHKGQcD5hNJPWNT6G-Y2vL7qdsXtRyGfs9nsEyhPt7o!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJa7VJhdFROFFyQVmatYY2SRN3Gvx6QrXLijrwxXqS_fk9U04LyrXYQyUQjBZN0K988ZbdPizm65Q9pnm-Ys_pU3x_HS9jls7pmvIwwCYqYT-E2G2Wm4pyK7C-Ar0ztHCmR9BV1UOpvBJO1kfSmVOBBO9dxxPKpdGoDkgL3VbGejJojRErTas8gowYOqG9NQ6HKGNNZCOgJaC7HtznhMnTlbEeIc7bz9m_7EPoTh-fHzFfg7XhTaQ0sm_DhA85zAEk8f3Wo9BSDbvONERIJBfopbicSPMbFhL9DbMffHvT7LO7r0y9JLPZN-xUI8A!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZGxTsMwEIZfxR0ilQHZjaBijYoUWlICE8ELch03OUhs175EFU-PG2VBVVq8WHc6f_d_MuW0oFyLHiqBYLRoQv3Bl5_Zw_NysUnZS5rnj-wtfY3Xd_EqZumCbigPA2ziJOxEiN12ta0otwLrW9B7QwtnOgRdVR2UyivhZD2SLqwKJPg6HHhCuTQa1RFpodvKWE-GWmPEStMqjyAjhk5ob43DQSVi1pBeOdiDHBpE6JKMKcgQYyLpXw4trnMui-TsXyIQbqfHb4iYr8Ha04rSyK4NEz4YmiNI4rudR6GlGt460xAhkczRS3EzoXQOC5rXYfab7-6bPnv6ydR7Mpv9ArysfC8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBbsIwDIZfJRwqbYcpoRpo1wqkaoyu263kMoU0tIY2DomLePwFhLTDVIQvtmX7-21zySsurTpBowjQqi7mGzn_Wb99zKerXHzmZbkU3_lX-v6aLlKRT_mKy9ggRiwTF0Lqi0XRcOkUtS9gd8grjwOBbZoBahOM8rq9ke5IRRLsj0eZcanRkjkTr2zfoAvsmltKRI29CQQ6Rh4dCy24kQ3-6veFS_GQMETv7e1tibiAXTyQ1aiHPnaERBCeQbMwbAMpq8111mPHlCb2REGr55FV_8N49QDMHeR21p3Wu4Jmm2wy-QUI8NKx/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SnaoBAfkrIKJazWkwugonCi5oCwNraFNssSdJn492TSJSVOn-ZL3FPvzS0BABcLIDTaS0BrZRf8hZp_F_fNsusj5S16WD_wtf02fbtN5yvMpLEDEBj5SGd8RUr-cLxsQTlJ7g-bLQuXtQGiaZsBaBy29ag-kM6siCb_Xa5GBUNaQ3hJUpm-sC2zvDSW8tr0OhCoqbx0LLbojORLm6P5fno9T8oviYDy9OXxmwndgF5_NaquGPnaEhJPdomJhWAWSRun9rLcdk4rYFQUlr0dSn8KgugDmfsTqrtsUj7-Ffs8mkz8TaOaJ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDBTsMwDP2V7FAJDihZBRPXakiF0VE4UXJBWRpSQ5ukiTtNfD1ZNaEh1Gm--Fl6fu_ZlNOKciO2oAWCNaKN8xtfvBe3j4v5KmdPeVnesZf8OX24Tpcpy-d0RXkksInK2F4h9evlWlPuBDZXYD4srbwdEIzWA9QqKOFlc1A6YRWV4LPveUa5tAbVDmllOm1dIONsMGG17VRAkBF560howB1B4lU_gFdd5IaJZL_kI_h373TQkp0VFGL35vDmhO1dXHwIqa0cRpuEod2BJGHYBBRGqnHX25YIieQCgxSXEyf8F6PVGWLui29u2m1x_12o12w2-wHYOsm2/ |
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/jZHBTsMwDIZfJRwmjQNKVmDatWxSxdgo3EouKEtDGmiTNHGm8fZkpUJFsGq5-Ldlf9bvYIoLTDXbK8lAGc3qmL_Q-etm8TCfrTPymOX5ijxnT8n9TbJMSDbDa0xjAznxUnIkJG673EpMLYPqSuk3gwtnAigtZVCl8II5XvWkkVWRpN7blqaYcqNBHAAXupHGetTlGiakNI3woHhUzljkK2UHEjnRBuVEE3v9sA7CNR4xXSJjhevMe9QwHb5P8I-Bn9mB_IUf1sfw47ZzcpZtFaPT_adNyHGpjedFpeGhNwvmoDjyYeeBaS66WWdqxDigKXjOLk84_QvDxRkw-0F3t_V-c7f4vK5levEFKI6q0Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb8IwDIX_SjhUYocpoRpo14pJ1Rhdt1vJZQpJaMNauyRuxc9fhrhtRfhiPen587O55BWXoEZXK3IIqo16J1df2-e31WKTi_e8LF_EZ_6Rvj6l61TkC77hMhrERGXil5D6Yl3UXPaKmkcHB-SVx4Ec1PXgjA1Wed1cSTdWRZI7nk4y41IjkD0Tr6CrsQ_sooESYbCzgZxOBHSGeUuDh8AI2WjBoJ9I87_3dqBS3BXIxe7h-s5EhMb1fTycGdRDFx0hEYRnp1kY9oEUaHuZ9dgypYnNKWj1MBH7L4xXd8D6b7lftuP2UNByl81mP3L7DzE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJTtUGgeUrIKJazWkjtFROFFyQVka2kBrd4lbTTw9YdoNMs0Xy9bvz7_NJa-4BDXZRpFFUF2o3-Tyvbh7XC42uXjKy_JevOTP6cNNukpFvuAbLoNARCITv4TUbVfbhstBUXtt4QN55XAkC00z2tp4o5xuT6QzqwLJfu73MuNSI5A5EK-gb3Dw7FgDJaLG3niyOhHQ18wZGh14RsgmAzW6SDtiMqL9v33efikusm9DdnB6fiJ8a4chvInVqMc-KHwiCA9WMz_uPCnQ5jjrsGNKE5uT1-oqcs1fGK8ugA1fcnfbTcX6uzCv2Wz2A4klwIk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVrGJazWkirFSuHW5oCzNUkObZIk77fEJ08QFdZovlmX7-38bBDQgrDyikYTOyj7VW7H83Dy9Lufrkr-Vdf3MP8r3_OUxX-W8nMMaRBrgE1HwX0IeqlVlQHhJ3QPavYMmuJHQGjNiq6OWQXUX0hWpRMKvw0EUIJSzpE8EjR2M85Gda0sZb92gI6HKeBy971HHCQN_7euyNb9JFlMO9vK0pN2h9-k81jo1DmkiZpzcCRWL4y6StEqfd4PrmVTE7igqeT_l9B8Mmhtg_lvsFv1xs69osS1msx_vQs97/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwDEB_JTtMggNyVsHEtRpSYXQUTpRcUJaG1NAmWeNME19PmCZ2QJ2Wi23ZeX4JCKhBWLlFIwmdlV2q38T8vbx9nM-WBX8qquqOvxTP2cN1tsh4MYMliDTAR07OfwnZsFqsDAgvqb1C--GgHlwktMZEbHTQclDtgXRiVSLh52YjchDKWdI7gtr2xvnA9rWlKW9crwOhmvIQve9Qh2M2onJs_2WnVSp-lgqmONjDRyaLFr1PT2aNU7FPE8mM3A4VC3EdSFql93cH1zGpiF1QUPJyzPkfDOozYP5LrG-6bXn_XerXfDL5AZgS7lM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEtRpSYXQUTpRcUJaG1NAmWeJME09PmAqXqTBfLEu_P38y5bSh3IgdaIFgjejT_MIXr9X1_WK-KtlDWdc37Kl8zO8u82XOyjldUZ4CbKIK9k3I_Xq51pQ7gd0FmDdLG28jgtE6QquCEl52I-mPU4kE79stLyiX1qDaI23MoK0L5DAbzFhrBxUQZMZCdK4HFTI23pow-cn9Ov0jUrOTRCB1b8Y3JpsOnEtw0loZh5RIXmj3IEmIm4DCSHXY9bYnQiI5wyDF-ZTyEYw2J8DcB99c9bvq9rNSz8Vs9gU0yiA0/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MgFMe_Ch6W6MHAqi671pk0zs3qrXIxjCJFW2DwaLZvL13Qy9JmXMj75_F77xcwxRWmmvVKMlBGszbWH3TxuVm-LObrgrwWZflE3ou37Pk-W2WkmOM1prGBjJycDITMbVdbiall0Nwq_WVw5UwApaUMqhZeMMebRJoYFUnqe7-nOabcaBAHwJXupLEenWoNM1KbTnhQfEZ8sLZVws9ImpWiI-qFro1DKUZKe3CBD8J-ZNs_1v_eKZpmTQuV5CIhFW-n03dEhUZZO0yqDQ9d7Ih-YA6KIx92Hpjm4vTWmRYxDugaPGc3Y1pnMFxdALM_dPfQ9pvH5fGulfnVL-cCb5c!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZCxTsMwEIZfxR0iwYDOjaBijYoUKCmBieAFuY5Jjia2a1-qiqfHVGGCVPVi_dL93306EFCBMHKPjSS0RnYxv4nFe3H7uJivcv6Ul-Udf8mf04frdJnyfA4rEHGAT7yM_xBSv16uGxBOUnuF5sNC5e1AaJpmwFoHLb1qR9KJVZGEn7udyEAoa0gfCCrTN9YFdsyGEl7bXgdClfAwONehDgl3Um3jLiZNzUKLzsUwofVbgurf0mnFkp-liPH3Zjxw9BzhrLZq6ONENCZ7QMXCsAkkjdLHrrcdk4rYBQUlL6f8_8CgOgPmtmJz0-2L-69Cv2az2Tc3LcDC/ |
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/jVFBT8MgGP0reGiiB_OxqsuudSaNc7N6Qy6GUaS4FhjQZvv3sqY7uS7lQl6-x3vfewAFAlSzTkkWlNGsjviLzr_Xi7f5bJXj97woXvBn_pG-PqbLFOczWAGNBDxyMnxSSN1muZFALQvVvdI_BogzbVBaylaVwgvmeDUoXbGKSup3v6cZUG50EIcARDfSWI96rEOCS9MIHxRPsG-trZXwCbaM76IXYrpEvlLWRjDMj6gTujQOXeKg06qu6asYiXE2AXJJYJhPN7leQYEnVaDi7fTwgTHn2ag0vG0iIzYSzEFx5NutD0xz0b91pkaMB3QbPGd3Y3n_iQGZIGZ3dPtUd-vnxfGhltnNH0cWJuY!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVsHEtRpSYXQUTpRcUJaG1NAmWeNWE09PmIY4TJ3mi2Xp9-dPBgEVCCtHNJLQWdnG-U0s3ovbx8V8lfOnvCzv-Ev-nD5cp8uU53NYgYgBPlEZ_yWk_Xq5NiC8pOYK7YeDqncDoTVmwFoHLXvVHEgnTkUSfm63IgOhnCW9I6hsZ5wPbD9bSnjtOh0IVcLD4H2LOiQc7ehQxWsTLn9JqP6Tp2VKfpYMxt7bwyujUYPeRzirnRq6mIhu5HaoWBg2gaRVer_bu5ZJReyCgpKXU9JHMKjOgPkvsblpx-L-u9Cv2Wz2A6EX69Q!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT8MwDIX_SjhUggNyVmDatQypYmwUbiUXlKUhNbRJ1rjV9u8J00BIU6f5Ytl67_NLQEAJwsoBjSR0VjZxfhPT9-XsaTpZ5Pw5L4oH_pq_pI-36Tzl-QQWIKKAj1TGfwhpt5qvDAgvqb5G--Gg7FxPaI3psdJBy07VB9KJU5GEn5uNyEAoZ0lvCUrbGucD28-WEl65VgdClfDQe9-gDglHOzhU8dphuWN_m5F0v14o_ymPvKcDF_yswBh7Zw_fHQPW6H2Es8qpvo2KmJ_cFhUL_TqQtErvvZ1rmFTELikoeTX2jCMYlGfA_JdY3zXD8n62u2lMdvEN0SkjUQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwEMe_SvdQ0Ae5rOjwtUyozs7qkzUvkqYxPdcmWXIdw09vHBME6VhejoP__e53AQ41cCN2qAWhNaKP_RtfvJe3j4v5qmBPRVXdsZfiOXu4zpYZK-awAh4DbOLl7IeQ-fVyrYE7Qd0Vmg8LtbcjodF6xFYFJbzsjqQTqyIJP7dbngOX1pDaE9Rm0NaF5NAbSllrBxUIZcrC6FyPKqRMdsJr1Qi5CRM2v1mo_2ZPC1XsLCGM1Zvjd0arDp2LhyetleMQE9GP7B5lEsYmkDBSHWa97RMhKbmgIMXllPY_GNRnwNyGNzf9rrz_KtVrPpt9AzYs5oY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Cj400YflsqrLXutMGudm9Q15MZQixVFgQJft34vNTFxMl_FCTu7hu_dcgAIBathOSRaVNUwn_U5nH6v582y6LPFLWVWP-K18zZ_u8kWOyyksgSYDHjkF_iHkfr1YS6COxXaizKcF4m0flZGyV40IgnneHklnWiWS-tpuaQGUWxPFPgIxnbQuoEGbmOHGdiJExTMceue0EiHDvGVeiprxTRLaoQkaagf0pzAy5i8EyIl3DHI-QoUviqDS7c3xA1KOVjmXVoUay_suOVKIaPeKpwHqEJnhYnjrrUaMR3QdA2c3Y3n-wYBcAHMbWt_r3ephfrjVsrj6BhSBfCs!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVsHEdRpSYXQUTpRcUJaG1tAmWeJME09PmMaFqdN8sSz9_vzJIKAGYeQWW0lojezT_CZm7-Xt42y6LPhTUVV3_KV4zh-u80XOiyksQaQAH6k5_yXkfrVYtSCcpO4KzYeF2ttIaNo2YqODll51B9KJU4mEn5uNmINQ1pDeEdRmaK0LbD8bynhjBx0IVcZDdK5HHTLuYsLLoJn1jfZhxOgvD_X__Gmxip8lhql7c3hrsuvQufQA1lgVh5RInmR3qFiI60DSKL3f9bZnUhG7oKDk5Zj6EQzqM2DuS6xv-m15_13q1_lk8gNtq_Ax/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8MgFMe_Ch6azIN5rOqya92SxrlZvVUuhlGkaAsMHsv89uIyLzZdxoW8lz-_9-MBgxqY4XutOGpreJfqNzZ7X8-fZtNVSZ_LqlrS1_Ilf7zLFzktp7AClgJ05BT0l5D7zWKjgDmO7Y02HxZqbyNqo1TUjQySe9GeSGdGJZL-3O1YAUxYg_KAUJteWRfIsTaY0cb2MqAWGQ3RuU7LkFEXE54HSaxvpB82RhT_AFAP8v8b59UrepG6Trc3p8Un_1Y7l1ZEGitinxJJHO1BCxLiNiA3Qh7fetsRLpBMMAh-PfaXAQzqC2Dui23vu_36Yf5926ni6gdHk--h/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZCxTsMwEIZfxR0iwYDOjaBijYoUKCmBieClcl2THE1s175UFU-PG5WpSlVvZ93__Z8OBFQgjNxjLQmtkW2cv8RsVTy-zqaLnL_lZfnEP_L39OU-nac8n8ICRFzgIy_jR0Lql_NlDcJJau7QfFuovO0JTV33uNFBS6-aE-lCVSThz24nMhDKGtIHgsp0tXWBDbOhhG9spwOhSnjonWtRh-Of2jLpnEVDXdwKI07_CajOE5flSn6VXKRpb06njYYNOhePwGJdP9QknOwBFQv9OpA0Sg9Zb1smFbEbCkrejsmfwaC6Aua2Yv3Q7ovn30J_ZpPJH6jDLTA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBTgIxEIZfpR5I9GBaViVcV0w2Irh6W3sxpVu7I922bKcE395C1gsrhN7mz_Sb-TKU04pyK7agBYKzwqT6g08-F9OXyXhesNeiLJ_Ye_GWPd9ns4wVYzqnPDWwEy9ne0LWLWdLTbkX2NyC_XK06lxEsFpHqFVQopNNTzozKpHge7PhOeXSWVQ7pJVttfOBHGqLI1a7VgUEOWIhem9AhX0m10R478Bim7r-iYiwNQmyUXU0aa0TS_8haTVADqNj5Hm9kl2kl9iqs_1xkmMD3ic4ScNjr4ZuB5KEuAoorFSHv50zREgk1xikuDllN4DR6gKYX_PVg9kuHqc_d0bnV78WTamq/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVsHEtRpSYXQUTpRcUJaG1qxNssStJp6eMI3T1Gm-WJb8f_5kEFCBMHLERhJaI7s4f4jFZ3H_vJivcv6Sl-UDf8tf06fbdJnyfA4rEHGBT1TG_wipXy_XDQgnqb1B82Wh8nYgNE0zYK2Dll61R9KZU5GE37udyEAoa0jvCSrTN9YFdpgNJby2vQ6EKuFhcK5DHRI-alNbz1Sr1bbDQBNK_wGoTgLn1Up-kRrG7s3xsdGvRefiC1ht1dDHjWhKdo-KhWETSBqlD1lvOyYVsSsKSl5PuZ_AoLoA5rZic9eNxeNPod-z2ewXCP1T3Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwDIZfJRwqwQElKzDtWoZUMTYKt5ILytKQmqVJlrjVeHvCNE5Vp_li2bI__78ppzXlVgygBYKzwqT6g88_14uX-WxVsteyqp7Ye_mWP9_ny5yVM7qiPA2wiSjYHyEPm-VGU-4Ftrdgvxytg-sRrNY9NCoqEWR7Ip05lUjwvd_zgnLpLKoD0tp22vlIjrXFjDWuUxFBZiz23htQMWODso0LRLZK7gxEHHcmRP4jaD1eGHXOy6_YRfIh5WBPz08eWvA-vYk0TvZdmkhu0B1AkthvIwor1XE3OEOERHKNUYqbKTcjGK0vgPkd3z6YYf24-Lkzurj6Bf3auBU!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBbsIwDIZfJRwqscPkUA20a8Wkaoyu263kMoU0tIE2DomLePxlFbepCF-sX7a_3zYIqEBYeTGNJINWdlHvxOpn-_qxWmxy_pmX5Rv_zr_S95d0nfJ8ARsQsYFPRMb_CKkv1kUDwklqn409IFQeBzK2aQZT66ClV-2NdMcqkszxfBYZCIWW9JWgsn2DLrBRW0p4jb0OZFTCj4h-wnws3bcr-UN2JmZvb89KeGiNc_EsVqMa-tgREk54NYqFYR9IWqXHWY8dk4rYnIKSTxNb_odB9QDMncR-2V22h4KWu2w2-wWASJw2/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfJTtUggOKV8HEtRpSYXQUTpRcUJaGNKONu8SdJp6e0O2GOs0HW5bt77fNBa-4cHJvjSSLTrYx_xCLz-L-eTFf5fCSl-UDvOWv6dNtukwhn_MVF7EBJiyDP0Lq18u14aKX1NxY94W88jiQdcYMttZBS6-aE-mMVCTZ7W4nMi4UOtIH4pXrDPaBjbmjBGrsdCCrEtgi-qOfWOFYGv156RIukrYxend6XAKhsX0fT2Q1qqGLHSEBwoNVLAybQNIpPc56bJlUxK4oKHk9set_GK8ugPXfYnPX7ovHn0K_Z7PZL7guMuA!/ |