1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT8MgGIb_CpceN7622szjMpPG2tl5MHZcDGuRoRQo0EX99dLFaGK2pSd48_G9zxMwwTUmih4Ep15oRWXIW5K9lIv7LC5yeMir6hYe801yd5WsEshjXGBy-UFoEG99T5aYNFp59uFxrTqujUPHrHwEre6Y86L5u41riV2v1hwTQ_1-JtSrxvXv-DK2gjP7bi-MEYqjVjdDF9hukp8Ip1U_fxLBiZZ_PtXmKQ4-N2mSlUUKcH3GZ5i7OeL6ENrHHkRVi5ynniHL-CCPxKAo6Y7JEWhZPwjLppt7S1sWYmekoKphEUxCRnAaad7J7jP9KtnzjGwXbvkNOCAGyw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZCxTsMwEIZfxUvG1pcEojJWRYoIKSkDovWC3ORwDYnt2E4FPD1OxYTaKtPp1_n-75Mpo1vKFD9Kwb3Uirch71j2Vi4es7jI4Smvqnt4zjfJw02ySiCPaUHZ9QehQX70PVtSVmvl8cvTreqENo6csvIRNLpD52UdATZyvEjserUWlBnuDzOp3jXdjpvrsAounLqDNEYqQRpdD10guklWMkyr_n4igjMt_3yqzUscfO7SJCuLFOD2gs8wd3Mi9DG0jz2Eq4Y4zz0Si2JoT8Sg2PI9tiPQYj9Ii9PNveUNhtiZVnJVYwSTkBGcR5pPtv9Of0p8nbHdwi1_AbPfcxQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl94dO1AyXxcZkJEJvhgxL6YDmp3tbSFFrJ9ewsxJlv2x5fbnPTknN-9mOISU8UGEMyBVkx6_U7jj2zxFM_ThDwnef5AXpIifLwNVyFJ5jjF9LLBJ8BX29IlppVWju8cLlUjtLFo0soFpNYNtw6qgPAapoE63vbQ8cb_2zEj7NartcDUMLe9AfWpcelt0zj0XgbKyZkwuwVjQAlU66r_a71KDv7t1O-1AnIi5YgnL17nnuc-CuMsjQi5O8PTz-wMCT349DEHMVUj65jjflvRy6nRI0q24XIsPL7XVXLXsZp72RgJTFU8IP-qDMjpSvNNN_vdYh_JoXkrsuUPSP8wFg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNboMwEIRfxReOjQ0pqD1WqYRKQ0kPlagvkQHHcWpsY5ukefsaVPVA_npZa9ejmW8XYlhCLMmeM-K4kkT4_hMn6-XDaxJmKXpLi-IZvaer6OU-WkQoDWEG8XWBd-C7rsNPENdKOvrtYClbprQFYy9dgBrVUut4HSDa8LEAQ7ueG9r6f3s6GVwjky9yBrEmbnvH5UbB0svGMtGeTK5DF-iCvd1yrblkoFF1_8dxczvuXyN_LxqgMy4TnmL1EXqex3mULLM5QvEFnn5mZ4CpvXcffACRDbCOOOq3Zb0YEz2iIBUVQ-D0gjfJnSEN9W2rBSeypgH6V2SAzkfqL1wdD5vcxVUsdsfDDztC43I!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwFMe_Si8ctxZQMo_LTIjIBA9G7MV0ULtqaUtbcPv2FuLJycKpeX3t7_97D2JYQSzJwBlxXEkifP2Gk_d885iEWYqe0qK4R89pGT3cRLsIpSHMIL7-wBP4Z9fhLcS1ko6eHKxky5S2YKqlC1CjWmodrwNEGx4g22stODUWrICk38Ap4O9HUmT2uz2DWBN3XHH5oWA1dWZ-XJcr0AzSHrnWXDLQqLpvvaFdNAX3p5G_m_NTXFL--BTlS-h97uIoybMYodsZn35t14CpwdNHDiCyAdYRR4GhrBdTolcU5EDFGGho13NDl5s7Qxrqy9YvkciaBmhRZID-j9Rf-HA-bc6xGNrXMt_-AKIa4OE!/ |
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/jZDBb4MgGMX_FS4eW9BOsx2XLjFzdXaHJY7LgkopHQIC1vW_HzY7bdp4Iu_Lx--990EMS4glOXNGHFeSCK8_cPK5u39JwixFr2lRPKG3dB8930XbCKUhzCC-veAJ_NR1-BHiWklHvx0sZcuUtuCqpQtQo1pqHa8DRBseINtrLTg1FqyApANwCszNPWl0iEy-zRnEmrjjisuDgqX_Actp0uR8JN0uU6AZK3vkWnPJQKPqvvWN7KLW3L9G_l7at_tP-ZOn2L-HPs_DJkp22QaheCZPv7ZrwNTZ00cOILIB1hFHgaGsF1dHH1GQiorR0NCu54YuT-4MaaiXrT8ikTUN0CLLAE1b6i9cXYZD7uIqFqfL8AO-rG8o/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTIjIBA9G7MV0UEtdaUtbyPbvLYsn3Qin5k36Pe_zfRDDCmJJRs6I40oS4fMHTj7zzXMSZil6SYviEb2mZfR0F-0ilIYwg3j-gyfw777HW4hrJR09OVjJjiltwSVLF6BGddQ6XgeINjxAdtBacGosWIGOHLlkoG6JZNROtMjsd3sGsSauXXH5pWDlp2A1MzUvWaAbWNtyrSdOo-qh86Z20Tbcv0b-XtBv85_yx6co30Lv8xBHSZ7FCN3f8BnWdg2YGj194gAiG2AdcRQYygZxafSKghyomAoN7Qdu6HJzZ0hDfez8IYmsaYAWVQboeqU-4sP5tDnHYuzey3z7A45S7oo!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xReOiR1SUHusUgmVhpIeKlFfKgMb4wRsY5uk-fuaqKe2QZys0a7nzQ6muMBUspPgzAklWev1B40_t_cv8SpNyGuS50_kLdmFz3fhJiTJCqeYTi94B3Hoe_qIaaWkgy-HC9lxpS26aukCUqsOrBNVQKAWAbGD1q0AY9ECdewoJEdVwyQHOzUbSaHJNhnHVDPXLITcK1x4R1xM_ZqYTR-XkxtI2witR59aVUPnL7SzWhD-NfKneX_pX5dfefLd-8rneViH8TZdExLdyDMs7RJxdfLuow9iskbWMQfIAB_aK9FHbFkJ7Qg00A_CwPzkzrAavOx8kUxWEJBZyID8j9RHWl7O-8xFZdQeLudvd2yDmg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPb4MgGIe_ChePK6ib6Y5Nl5g5O91hWcdlocIoGwICmvbbD01P6594ecmb_PL8Hl6I4RZiRQbBiRdaERn2T5x9lcuXLC5y9JpX1RN6y-vk-T5ZJyiPYQHx7UAgiJ-uwyuIG608O3i4VS3XxoFpVz5CVLfMedFEiFExDWCsHgRlFmgzqriRk9jNesMhNsTv74T61nAbotM4z98Wq9AVoNsLY4TigOqmb4Odm_UDEV6rTleL0AXKP5-qfo-Dz2OaZGWRIvRwxadfuAXgegj0kQOIosB54hmwjPeSnI4jyY7JsdCyrheWzTf3llAW1tZIQVTDIjSrMkKXK80v3h0Py2Mqh_ajLld_-qSqdA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxRcfqd2UVHBERYoILSkHpOALcmPX2ZLYru205O1xqooD_VEva43W-mZmCSMlYZrvQPEARvMm6k82_Zo_vE7HeUbfsqJ4pu_ZMnm5T2YJzcYkJ-z6h0iAzXbLngirjA7yJ5BSt8pYjw5aB0yFaaUPUGEqBRwGss7sQEiHjB2ieExDDU4gy13o_7Z-wCduMVsowiwP9R3otSFlJBzGCYaU5zHXaxT0go-vwVrQCglTdW3s4m_qC_F1-nhjTM9Q_uUplh_jmOdxkkzn-YTS9EKebuRHSJldpA8cxLVAPvAgkZOqa_jxBg1fyWYwdHLbgZO3Jw-OCxllaxvgupKY3mSJ6XlL-81W_X69COkqbTb9_hcTTcob/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT4MwFMe_Si8cXTtQMo_LTIjIBA9G7MV0tHZPoS20kO3bW9CT2QiX17ym7_f_vWKKS0wVG0AyB1qx2vfvNP7INk_xOk3Ic5LnD-QlKcLH23AXkmSNU0znH3gCfLUt3WJaaeXEyeFSNVIbi6ZeuYBw3QjroAqI4DAV1DBjQElkjagsYooj2QMXNShhR2bY7Xd7ialh7ngD6lPj0o9NZX52XjgnV-D2CL9Qrqu-8dZ20Wbgz079_WZALlD--eTF69r73EdhnKURIXdXfPqVXSGpB08fOdOW1jEnUCdkX0-JXrFmh3Fv6W_bHjqx3Nx1jAvfNqYGpioRkEWRAbkcab7p4XzanKN6aN6KbPsD80cNSQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xZccqTcpqeCIihRRWlIOSMEX5MSuuyWx3dhp6d_jBCQk1Fa5rDXW6s3MUkYLyjQ_oOIejeZ10O9s9rG8e57Fiwxesjx_hNdsnTzdJvMEspguKLu-EAi42-_ZA2WV0V5-eVroRhnryKC1j0CYRjqPVQRS4DBIw61FrYizsnKEa0FUh0LWqKWLIIUY-hXX45N2NV8pyiz32xvUG0OLQBjGVQwt_jDXa-Rwwcdt8YcvTNU1oYsb1RfD2-rfG0dwhvIvT75-i0Oe-2kyWy6mAOmFPN3ETYgyh0DvOUNh57mXpJWqqwfHELHmZX8CFX73HbZyfHLfciGDbGyNXFcyglGWEZy3tJ-sPB03K5-Wab07Hb8Bz4eg7g!!/ |
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/jZBPT4MwGMa_Si8cXTsmZB7NTIg4ZB5MsJelQNe9E9pCy-a-vQWNB2XMy9s8SfN7_mCKM0wlO4JgFpRkldNvNNyul0_hPI7Ic5SmD-Ql2viPt_7KJ9Ecx5hOf3AEODQNvce0UNLyD4szWQulDRq0tB4pVc2NhcIjvIThoJppDVIgo3lhEJMlEh2UvALJjUeWQYiYkajlTQctrx3F9E5-m6wSgalmdn8Dcqdw5mDDmSTibJQ4XS4lFyzNHr6sSlV0P9murgDubeX38h4ZofzKk25e5y7P3cIP1_GCkOBCnm5mZkioo6P3nKG7scxy11Z01eDoIlYs79cQf1a9mty2rORO1roCJgvukX9ZemTcUr_T_HzaJTbIg-pwPn0Cl90Dnw!!/ |
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/jZE9T8MwEIb_ipeM1JeUVGVERYoILSkDUvBSOYnrXklsN3Za-u9xAmKAfrCcddLpeT9MGc0pU3yPkjvUitd-f2OT1Xz6NAnTBJ6TLHuAl2QZPd5GswiSkKaUXT7wBNzuduyeslIrJz4czVUjtbFk2JULoNKNsA7LAESFwyANNwaVJNaI0hKuKiI7rESNStgApiEQVHuNpSCt2HXYisaTbK8WtYvZQlJmuNvcoFprmnvgMC5SaX6WejlkBmdk7Qa_5Cpddj_-rraB_m3V9w8EcILyy0-2fA29n7txNJmnY4D4jJ9uZEdE6r2n95whv3Xc9WllVw-K3mLNi74R-afZq85dyyvh18bUyFUpAviXZACnJc07K46H9cLFRVxvj4dPcsiRow!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBbsIwEER_xZcci01oUHusqBSVkoYeKqW-VEtszFLHNrED5e9r0p4QoFzWGst-M7OU04pyA3tUENAa0FF_8unX4uF1Op7n7C0vy2f2ni_Tl_t0lrJ8TOeU334QCbjd7fgT5bU1Qf4EWplGWedJr01ImLCN9AHrhEmB_SANOIdGEe9k7QkYQVSHQmo00scPEIDsQaPog55M0raYFYpyB2Fzh2ZtaRU5_bgJo9U57Halkl1x8xv8cxG27prYyw_qjvFszf--E3aBcpanXH6MY57HSTpdzCeMZVfydCM_IsruI_3E6Wv7AEGSVqpO944xoobVaREq3u46bOXw5KEFIaNsnEYwtUzYIMuEXbZ033x1PKyLkK0yvT0efgFiniNW/ |
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/jZHNbsIwEIRfxZcci41pED1WVIqaQkMPlVJfKicxzlLHNrED5e1rQk8IolzWWv98M7PGDOeYaX4AyT0YzVXov9j8e7V4m0_ThLwnWfZCPpINfX2kS0qSKU4xG74QCLDb79kzZqXRXvx6nOtGGutQ32sfkco0wnkoIyIq6AtquLWgJXJWlA5xXSHZQSUUaOEisogpclyJy4mpUSusaX14cNaj7Xq5lphZ7usH0FuD84DsyyAX5wPc4aAZuSPsargIVqbsmpDWjZoIhLXV_78QkRuUKz_Z5nMa_DzN6HyVzgiJ7_jpJm6CpDkE-pnT53SeexGiyk71isGi4sV5JjLs7jtoxXjnvuWVCG1jFXBdioiMkozIbUn7w4rTcbv2cRGr3en4B-Ok7MY!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcj9mK6trJqaUtbyPbvLcSTbgun5k2-73mfrxDDBmJFRtESL7QiMuR3nH2U66csLnL0nFfVA3rJ6-TxNtkmKI9hAfH1gUAQX32PNxBTrTw_etiortXGgTkrHyGmO-68oBHiTETIeW05IIoBRoHUdJYJ04y7CZfY3XbXQmyIP9wI9alhE9Zgc23tumaFLnDdQRgjVAuYpkMXXN2ie0R4rfr9w3DPf8ofn6p-jYPPfZpkZZEidHfBZ1i5FWj1GOgTZz7WeeI5sLwd5NwYFCXZczkVWt4PwvLl5t4SxkPsjBREUR6hRZUROl9pvvH-dFyfUjl2b3W5-QG6VsV4/ |
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/jZDBT8MgGMX_FS49OmhnGz2amTTW1c6DSeViKDDGpNAC3dx_L208qWt6Ii_fx3u_90EMa4g1OUlBvDSaqKDfcfaxvXvO4iJHL3lVPaLXfJc83SabBOUxLCCeXwgO8tj3-AFiarTnXx7WuhWmc2DS2keImZY7L2mEOJMRct5YDohmgFGgDJ1gwjbjbnY4ZiW23JQC4o74w43UewPr4Anr2W9zw_mCFboS6g6y66QWgBk6tKGlW3QJGV6rf64fyv51-cVT7d7iwHO_TrJtsUYovcIzrNwKCHMK7qPPVNZ54jmwXAxqSgyIijRcjYGW94O0fDm5t4TxINtOSaIpj9CiyAj9H9l94uZy3pc-bVJ1vJy_AeEDIkk!/ |
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/jZFBT8IwGIb_Si87QstwRI8Gk8UJDg8msxfTraUUu7a0Hci_99vCSYXstHzZl-d9vreY4gpTw45KsqisYRrmD7r4XN2_LGZFTl7zsnwib_kmfb5LlynJZ7jA9PYCENT-cKCPmDbWRPEdcWVaaV1Aw2xiQrhtRYiqSYjgKiEhWi8QMxzxBmnbDDKwzUVIiBdyUOv_XRa1kqYFEJqgznEWBe9TU79eriWmjsXdRJmtxRXQcXWDjqtx9NtHl-RKfNgp55SRiNum65FhVDsKvt5cXgTa-Uv55VNu3mfg8zBPF6tiTkh2xaebhimS9gj04cC-kxDhQgQ1dHpIBEXNaqH7QC8OnfJivHn0jAsYW6cVM41IyKjIhPwf6b5ofT5t1zGrM70_n34A_5Y0MA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcj9mK6UrtqaUtbyPbvLcSTbgun5k3fPO-TD2LYQKzIKDjxQisiQ37H2Ue5fsriIkfPeVU9oJe8Th5vk22C8hgWEF8vBIL46nu8gZhq5dnRw0Z1XBsH5qx8hFrdMecFjRBrRYTCNxgMBYxS4onUfGATJrG77Y5DbIg_3Aj1qWET6jPtX_26VoUu8NxBGCMUB62mQxfc3CJ_EV6rfm8WoTOUPz5V_RoHn_s0ycoiRejugs-wcivA9RjoEwcQ1QLniWfAMj7IeTEoSrJnchq0rB-EZcvNvSUtC7EzUhBFWYQWTUbo_KT5xvvTcX1K5di91eXmB-Oy4Tk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNboMwEIRfxReOjQ0pqD1WqYRKQ0kPlagvlTGO49TYxpikefsa2lN-EMfVjuab2YUYlhArchCcOKEVkX7-xMnX-uE1CbMUvaVF8Yze0030ch-tIpSGMIN4WuAdxL5t8RPEVCvHfhwsVcO16cA4KxegWjesc4IGiNUiQH4NekMBo5Q4IjXvWYCE11pnSc3OdwMisvkq5xAb4nZ3Qm01LL3VSLqUT1hN1ynQDVa3E8YIxUGtad_4Tt2s3mMQ9X_rAF1xOctTbD5Cn-dxGSXrbIlQfCNPv-gWgOuDdx98AFE16BxxDFjGezkSfURJKiYHoGVtLyybn_zvelQ3RgqiqP_PLGSAriPNN65Ox23u4iqW-9PxF8mV3Ic!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZCxTsMwFEV_xUvG1k4CURmrIkWElJQBkXpBbvJwDY7t2E4FfD1OhRigrTJZV3o-97yHKa4xVewgOPNCKyZD3tLspVzcZ3GRk4e8qm7JY75J7q6SVULyGBeYXh4IBPHW93SJaaOVhw-Pa9VxbRw6ZuUj0uoOnBdNRAyzXoFFFuRRwY3_E7terTmmhvn9TKhXjev_c5dFKnIG5PbCGKE4anUzdMHGTTIW4bXq50oROUH541NtnuLgc5MmWVmkhFyf8Rnmbo64PgT6yEFMtch55iGsyoffo0i2AzkWWugHYWG6ubeshRA7IwVTDURkUmVETlead7r7TL9KeJ7R7cItvwHK2Z_f/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvhgxL6YDmpXLW1pC9n-vWUxMVFYeGpOc-85370XYlhBLMnAGXFcSSK8fsPJe755TMIsRU9pUdyj57SMHm6iXYTSEGYQXy_wDvyz6_AW4lpJR08OVrJlSltw0dIFqFEttY7XAdLEOEkNMFRcEGyAhAYr8O9_9I3MfrdnEGvijisuPxSsJupm-q-DF2gmwB651lwy0Ki6bz29XTQh96-RP1sN0ITLH56ifAk9z10cJXkWI3Q7w9Ov7RowNXj30QcQ2QDriKN-VNb_LoEcqBgDDe16buhycmdIQ71steBE1jRAiyL93SYj9Rc-nE-bcyyG9rXMt99GB-Jr/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT4MwGMe_Si8cXQsomcdlJkRkggcj9mI6qF21tKUtZPv2FmI8yN5O7ZPnye__AjGsIJZk4Iw4riQRfn7HyUe-fErCLEXPaVE8oJe0jB5vo3WE0hBmEJ8_8AT-1XV4BXGtpKN7ByvZMqUtmGbpAtSollrH6wBpYpykBhgqJgs2QHbHteaSgUbVfevv_bLruaHj3478yGzWGwaxJm53w-WngtWMA6sLnPNBCnRCaEa1VyXm_jXyt-UjGWd-ivI19H7u4yjJsxihuxN--oVdAKYGT58yEtkA64ijPi3r_8oQZEvFKPi_y4vOnSEN9WOrBSeypgG6SjJAxyX1N94e9stDLIb2rcxXP2l0Xj8!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVGxboMwFPwVFsbGhgTUjlUqoZJQ0qES9VIZcBynxja2SZq_r0FVh5CETPbpnu7u3QMIFAAJfGAUWyYF5g5_ovhr_biKgzSBb0mev8D3ZBO-LsJlCJMApADdHnAKbN-26BmgSgpLfiwoREOlMt6AhfVhLRtiLKt8qLC2gmhPEz5EMD40O6YUE9SrZdU1bt6Rbcc06f-TfO8f6myZUYAUtrsHJrYSFCMfUEzpTPC3i8jhlSAjVXNXY8y9Wvxd6UIHozz55iNweZ7mYbxO5xBGV_J0MzPzqDw49WFHLGrPWGyJ25Z2_2VxXBLeG553PZncalwTBxvFGRYV8eFdlj68bKm-UXk6bjMblRHfn46_ED_Uvw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBT8MgGMX_lV56dLBWm3lcZtJYO1sPxsrFMIoMR4ECbbb_XtqYHbRbPZHHB7_33gcQqACSuOcMO64kFl6_o-QjXz0lyyyFz2lRPMCXtIweb6NNBNMlyAC6_sAT-FfbojVARElHjw5UsmFK22DU0oWwVg21jpMQamycpCYwVIwRbAiJv1IywLIONCYHzLhkft523NDGf7eDRWS2my0DSGO3v-HyU4HqDwpU86jrdQp4wcvuudYDrFakO4ea7c39aeTPrkM4QfmVpyhflz7PfRwleRZDeHchT7ewi4Cp3tMHztjYOuyob8u68z4E3lExtc7Z5M7gmnrZaMGxJDSE_7IM4bSlPqDd6bg6xaJv3sp8_Q3Xr5-t/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRb8IgFIX_Sl_6OKF1mu1xcUmzTlf3sKTjZbm2iCgFClTnvx9tjDFTq0_kcu895-OACMoRkbDlDBxXEoSvv8n4Z_r0Po7SBH8kWfaKP5N5_PYYT2KcRChFpH_AK_B1XZMXRAolHf11KJcVU9oGXS1diEtVUet4EWINxklqAkNFh2BDXPgrJQOQZaCh2ADjkvl-3XBDK7_uRxj1OyCCw-hps_WPzWwyY4hocKsHLpcK5Wc-KL_pg_I-n_4gMnwFxK641q1TqYrmSHwzMe5PIw-_FOILKv94svlX5Hmeh_F4mg4xHl3haQZ2EDC19eqtTheHdeCofy1rjmEJWFBxHtAd5M5ASX1ZacFBFjTEd1mG-LKl3pDFfrecudFiJNb73R-T-QgA/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNT8MgGMe_CheODtZpM4_LTBprZ-fBWLkY1iJ9HAUGdNm-vXQxHtyLO5E_efL7vxBGKsI034LkAYzmKup3ln4U06d0nGf0OSvLB_qSLZPH22Se0GxMcsIuH0QCfG02bEZYbXQQu0Aq3UljPTpoHTBtTCd8gBpTy13QwiEn1CGCx7QTrm65bsALZHm9Bi2R7KERCrTwAz9xi_lCEmZ5aG9AfxpSHXFI9Q_ncpGSnjHyLVg7oBpT911s469qDPF1-mdlTE9Q_uQpl6_jmOd-kqRFPqH07kyefuRHSJptpA8cFAsjH3gQcQrZ_46h-GroLePvpgcnrk8eHG9ElJ1VwHUtML3KEtPTlnbNVvvddD9R2-5tWcy-AT1eDIk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxZcci00oqD1WVIqaQkMPlVJfKpMszkJiG9uB8vZ1UIVE-evJGu1q5tsx5TSnXIkNSuFRK1EH_clHX5OH11E_TdhbkmXP7D2ZxS_38ThmSZ-mlF9fCA64XK_5E-WFVh6-Pc1VI7VxZK-Vj1ipG3Aei4gZYb0CSyzUewQXsQZsUQlVogNiRLFCJYlssYQaFVyYW1i3aKEJ7q4jiO10PJWUG-GrO1QLTfOTJJpfTzo_P0q6XkbGLqC4Co3pzEpdtAfmm61heK36_amInXH5w5PNPvqB53EQjybpgLHhBZ6253pE6k1w73xIOJk4LzyEa2V7qKsW866Z07ZvknsrSgiyMTUKVUDE_hUZsfORZsXnu-1i6ofzYb3cbX8ApEBwTg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AyXxcZkJEJvhgxL6YDmqpK21pC9n-vYWoD3NbeLo5NzffOedCDEuIJRk4I44rSYTX7zj-yFZP8TJN0HOS5w_oJSnCx9twE6JkCVOIrx94Av_qOryGuFLS0YODpWyZ0hZMWroA1aql1vEqQJoYJ6kBhoopgg1QS03VEFlzS4G_2VPHJQN-AQTZUeHF6BGa7WbLINbENTdcfipY_mPBcgbreqEcXTCzDdd6hNWq6lvfys5qzv008ufbATpDOcmTF69Ln-c-CuMsjRC6u5CnX9gFYGrw9JEzdbSOOOrfwfq_h_zW9tuu54bOT-4MqamXrRacyIoGaJZlgM5b6j3eHQ-rYySG9q3I1t-GcQZu/ |
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/jVGxTsMwFPwVL5FgaO2ktIIRFSmitKQMSMELchIndevYru205O95iYAB2pLJutN7d_fOmOIUU8UOomJeaMUk4Dc6e1_ePs3CRUye4yR5IC_xOnq8ieYRiUO8wPTyACiI7X5P7zHNtfL8w-NU1ZU2DvVY-YAUuubOizwghlmvuEWWyz6CC0jNbb5hqhCOI5jZcS9UhYBAkmVcAoA1bkc9ZbRsS9loq5nctRK5JnOeqZw7dGVK5q67PJFdzVcVpob5zUioUuP0jy9O__eFteG-l4tKyJlgbiOM6YwLnTc1tOUGNSrgterrFwNyQuVXnmT9GkKeu0k0Wy4mhEzP5GnGbowqfQD1Tqc_Hi71HKqrmp_yvisCdt8Iy4cn95YVHGBtpOgKDMggy4CctjQ7mrXHcuWn2VRu2-Mn2ptO2g!!/ |
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/jZHBT4MwGMX_FS4cXQsTokczEyIOmQcT7MUU6Eq30pa2bO6_txD1oNvSU_O-vLzv970CBCqABD4wii2TAnOn31H6sb57TqM8gy9ZWT7C12wTP93GqxhmEcgBum5wCWw3DOgBoEYKSz4tqERPpTLBrIUNYSt7YixrQqiwtoLoQBM-I5gQ9kQ3HRYtMyRwnj2xTNDADQKOa8Kd8PFMHLEuVgUFSGHb3TCxlaD6tw9UPlkenuvFlPACkOmYUlNYK5uxd-0YrwaZe7X4_rUQnkn5w1Nu3iLHc7-M03W-hDC5wDMuzCKg8uDSp5z5RmOxJa4yOv6W9nO2mw4j08Sf3GrcEid7xRkWDQmh18oQnl-p9qg-HbeFTeqE707HL3AnS30!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxRcfi5dQUHusqBSVQkMPlVJfKpMswZDYxt5AefsaVHEoP-VkjbX6ZmZXSJELadRGV4q0NaqO-lMOvsYPr4PuKIW3NMue4T2dJi_3yTCBtCtGQl4fiAS9XK_lk5CFNYTfJHLTVNYFdtCGOJS2wUC64OCUJ4OeeawPEQKHBn2xUKbUAVmcWSFpU7H4wWo1wzoKDvPWHxVTBe1dEz8ZTiohnaLFnTZzK_ITusj_p4v8hH69dAYX7MNCO7dnlLZom9g83LQdHV9vfi_C4QzlT55s-tGNeR57yWA86gH0L-RpO6HDKruJ9D3n0DqQIowLqtrjio7VPa5b7fH25ORViVE2rtbKFMjhJksO5y3dSs522_mE-rN-vdxtfwDcj2Gz/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZC7TsMwFIZfxUtGaieBqoxVkSJKS8qACF6Q45w4pont2k7Vvj1OhRjoRZmOfuno-y-Y4gJTxfZSMC-1Ym3Qn3T6tZq9TONlRl6zPH8ib9kmeb5PFgnJYrzE9PZDIMjv3Y7OMeVaeTh4XKhOaOPQSSsfkUp34LzkETHMegUWWWhPEVxE4GBAOUC6rh14xBtmBZSMb93ATux6sRaYGuabO6lqjYszBi5uMG4XyMkVE9dIY6QSqNK870ILN6qpDNeq33UjcoHyL0--eY9Dnsc0ma6WKSEPV_L0EzdBQu8DfeAgpirkPPMQZhD93xAtK6EdDC3semlhfHJvWQVBdqaVTHGIyCjLiFy2NFtaHg-zY9ruu4_Nav4DD73Htw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNb8IgGMe_CpceJ1in2Y6LS5o5Xd1hScdleUqfItoCAvXl2w_NssNmjSfyD-T3f4FyWlCuYackBGU0NFF_8snX_OF1Mpxl7C3L82f2ni3Tl_t0mrJsSGeUX38QCWq93fInyoXRAQ-BFrqVxnpy1jokrDIt-qBEwiy4oNERh805gk8YHixqj8TUtcdAxAqcxBLEJt5pVC1o0oITnSc-GIf-5Ji6xXQhKbcQVndK14YW_8i06CfHiJfI18vmrMfar5S1SktSGdG1sbG_aRUVT6d_fiJhFyh_8uTLj2HM8zhKJ_PZiLFxT55u4AdEml2knzgEdBUbQsA4jux-52mgxOZk6HDbKYe3Jw8OKoyytY0CLTBhN1km7LKl3fDyuK8XYVyOm_Vx_w1V0wUv/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBNT8IwGMe_Si87SssQokeDySKCw4PJ7IV03bNS6NrSdrx8eztiTFRGODX_9Mnv_4IpLjDVbC8FC9JopqL-pJPV_OF1Mpxl5C3L82fyni3Tl_t0mpJsiGeYXj-IBLnZ7egTptzoAMeAC90IYz06ax0SUpkGfJA8IZa5oMEhB-ocwScEjha0B2Tq2kNAfM2cgJLxbfzjiskGSb1rpTt1VqlbTBcCU8vC-k7q2uDiHxIX_Uhc_EZer5eTHk-_ltZKLVBleNvEjv6mHWR8nf7ePiEXKH_y5MuPYczzOEon89mIkHFPnnbgB0iYfaR3HMR0hXxgAeIqov3ZRbESVGfooKsPtycPjlUQZWOVZJpDQm6yTMhlS7ul5elQL8K4HKvN6fAFM3oOvA!!/ |
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/jZHLTsMwEEV_xZssqd2UVrBERYoILSkLpOANcpKJ4zYZu7bTx9_jVogFfdCVNRrrnqM7lNOcchQbJYVXGkUb5k8--Zo9vE6GacLekix7Zu_JIn65j6cxS4Y0pfz6h5Cglus1f6K81Ohh52mOndTGkeOMPmKV7sB5VUbMCOsRLLHQHhVcxGBnAB0QXdcOPCkbYSUUolyFHcKWXN4f2LGdT-eSciN8c6ew1jQ_YdD8WsY_jOsFZOyChGuUMQolqXTZd6EFd1NTKrwWf64TsTMpf3yyxccw-DyO4sksHTE2vuDTD9yASL0J6YccIrAizgsPoSbZ_xbVigLaA9DCulcWbjf3VlQQxs60SmAJEbsJGbHzSLPixX5bz_24GLfL_fYbkP9ytw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8MgGIb_CheODtpqM4_LTBprZ-vBWLkY1jKGUqBAm-3fSxfjQbelJ_Imb573-UAE1YgoOgpOvdCKypDfSfpRLJ_SKM_wc1aWD_glq-LH23gd4yxCOSLXC4EgPvuerBBptPLs4FGtOq6NA6esPMSt7pjzooHYUOsVs8AyeVJwEO9oP0Fiu1lvOCKG-v2NUDuN6n9lVE_l60olvkBze2GMUBy0uhm64OVmuYvwWvXzXxCfofzxKavXKPjcJ3Fa5AnGdxd8hoVbAK7HQJ84gKoWOE89C_fy4fdiSbdMToOW9YOwbL65t7RlIXZGCqoaBvGsSYjPT5ovsj0elsdEjt1bVay-AbW_in0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBT8MgGMX_FS4cHayzjR7NTBrraufBpHIxtKWMSYEC3dx_L22MB92WXj7yko_3fu9DBJWIKHoQnHqhFZVBv5PkY3P3nCyzFL-kRfGIX9Nt9HQbrSOcLlGGyPWF4CD2fU8eEKm18uzLo1J1XBsHJq08xI3umPOihthQ6xWzwDI5ITiIW9pPY3SKbL7OOSKG-t2NUK1G5b8fqJyWx3EdrsAXLN1OGCMUB42uhy4QulktRHit-rkcxGdc_vAU27dl4LlfRckmW2EcX-AZFm4BuD4E99EHUNUA56lnoTQffmtLWjE5BlrWD8Ky-eTe0oYF2RkpqKoZxLMiIT4faT5JdTq2uY-rWO5Px2_3Kst-/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcj9mIK1K5a2tIW3P69ZTE7zG3h1HxJv-d93g9iWEEsycgZcVxJIvz8jpOPfPmUhFmKntOieEAvaRk93kbrCKUhzCC-_sET-Fff4xXEjZKO7hysZMeUtuAwSxegVnXUOt4ESBPjJDXAUHFQsAH6oTWXxNiJFJnNesMg1sRtb7j8VLD6twGr48Z1uQJdQNot15pLBlrVDJ03tLNacP8a-Xe5AJ2hnPgU5Wvofe7jKMmzGKG7Cz7Dwi4AU6OnTxxAZAusI4760mw41hakpmIKNLQfuKHzzZ0hLfVjpwUnsqEBmhUZoPOR-hvX-91yH4uxeyvz1S9kIORO/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT4MwFMe_Si89uhYmRI9mJkQcMg8m2MtSoOs6oS1tGe7bWxYzjW4Lp75_0vd7v_cQQQUiku4Fp04oSRuf30m8Xt49x0Ga4Jckzx_xa7IKn27DRYiTAKWIXP_gCWLXdeQBkUpJxz4dKmTLlbbgmKWDuFYts05UEGtqnGQGGNYcFSzEAyuFpOZXNTJDky0yjoimbnsj5Eah4l8vKn46TtV14RxfgNut0FpIDmpV9a23tpM2E_418vuaEJ-h_PHJV2-B97mfh_EynWMcXfDpZ3YGuNp7-sgBVNbAOuqYX5_3pwM0tGTNONCwrheGTTd3htbMx1Y3gsqKQTxpJMTnR-oPUh6GTeaiMmp2h-EL6Rv2_g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTdcbi2gZF4uMyEik3lhxN6YDiqrltOuLbi9vWUxxuhYuGpOevL9338wxSWmwHrRMCcUMOnnF5q85ov7JMxS8pAWxS15TDfR3VW0ikga4gzTywueIN73e7rEtFLg-MHhEtpGaYtOM7iA1Krl1okqIJoZB9wgw-VJwQYE-CeSGs1Qz6FWv74GdGTWq3WDqWZuNxPwpnD5D-HzRhGX9QsykmF3QmsBDapV1bW-g53UU_jXwPdtA3KG8sen2DyF3ucmjpI8iwm5HvHp5naOGtV7-sBBDGpkHXPcV226nztItuVyCDR83wnDp5s7w2rux1ZLwaDiAZkUGZDzkfqDbo-HxTGWffu8yZdfuBZZXA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBb4IwGIb_Si8ctQU24o7GJUSGwx2WYS-mQlfr4Gtpi9n261fITkYNp-ZNvj7v832Y4hJTYGcpmJMKWOPzjib7fPGShFlKXtOieCZv6TZaP0SriKQhzjC9P-AJ8tR1dIlppcDxb4dLaIXSFo0ZXEBq1XLrZBUQZxhYrYwbBYbPkdmsNgJTzdxxJuFT4fJi6L5CQW5Q7FFqLUGgWlV96z3sJFfpXwP_9wnIFcqFT7F9D73PUxwleRYT8njDp5_bORLq7OkDBzGokfUrcmS46Jux0Ss27MCbodDwrpeGTzf3Z6u5j61uJIOKB2RSZUCuV-oveviJf3P-MaO7hV3-AV86RSA!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPT4MwGMa_Si8cXQsomcdlJkRkggcj9mIKVKjC29IWsn17y7KYaLaF05snefN7_mCKC0yBTaJhVkhgndPvNPpI10-Rn8TkOc6yB_IS58HjbbANSOzjBNPrD44gvoaBbjCtJFi-t7iAvpHKoKMG65Fa9txYUXnEagZGSW2PATxSoRZpWQowEpBphVICGuSk1WM1v5jZINC77a7BVDHb3gj4lLj4C8LFAtD1Khm54PQLq2U19q6PWdRZuKvhtLNHzlD-5cnyV9_luQ-DKE1CQu4u5BlXZoUaOTn6zEEMamTcDBxp3owdO63WsZJ3s6Hmwyg0X57cTVtzJ3vVCQYV98giS4-ct1TftDzs14ewm_q3PN38AHHuboY!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcj9mI6qF21tKUtZPv3FuJlZFs4vkn7vM_7QQwriCUZOCOOK0mEz584-crXL0mYpeg1LYon9JaW0fN9tI1QGsIM4tsPPIH_dB3eQFwr6ejRwUq2TGkLpixdgBrVUut4HSBniLRaGTcJzDPg0hnV9PUYRnJkdtsdg1gTd7jj8lvB6vzHPJ8TbssX6EqFPXCtuWSgUXXf-gV20UpfTY38v2yALlBmPkX5HnqfxzhK8ixG6OGKT7-yK8DU4OkjBxDZAOv3UmAo68XU6BUF2VMxFhra9dzQ5eb-hg31sdWCE1nTAC2qDNDlSv2L96fj-hSLof0o880fwFonyw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBPT4MwGMa_CheOrgWUzOMyEyIywYMRezEd1K5a3pa2LNu3t8zFZGZbOL15kje_5w8iqEYE6FZw6oQCKr1-J-lHMX9KozzDz1lZPuCXrIofb-NljLMI5Yhcf_AE8dX3ZIFIo8CxnUM1dFxpGxw0uBC3qmPWiSbEzlCwWhl3CBBizoAZKgOjBieABxTawG6E1qMQYJ0ZmvHTjj6xWS1XHBFN3eZGwKdC9SkP1dN514uV-ILhH6xVzdD5dnbSAsJfA8fVQ3yG8i9PWb1GPs99EqdFnmB8dyHPMLOzgKutp4-c38J-DRYYxgdJj-NJumZyNDSsH4Rh05P7hVvmZaeloNCwEE-yDPF5S_1N1vvdfJ_IbfdWFYsfhD5zuQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Si8cXTtQMo_LTIjIBA9G7MV0tGPV0pa2kPHvLcSLzhFOzZc0z_u8L8SwhFiSntfEcSWJ8Pc7jj-yzVO8ThP0nOT5A3pJivDxNtyFKFnDFOL5D57AP9sWbyGulHTs7GApm1ppC6ZbugBR1TDreBUgZ4i0Whk3CQTIOmUYIJKCI6m44G4AhFLDrGV2RIdmv9vXEGviTjdcHhUsfyNgOYuY18_RlQx74lpzWQOqqq7xHeyinty_Rv5s68tdUv745MXr2vvcR2GcpRFCd1d8upVdgVr1nj5yprbWD8CAYXUnpkSvKMiBiTHQsLbjhi0396NS5s9GC05kxQK0KDJA_0fqL3wYzpshEn3zVmTbb5VMYSo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT4MwHMa_Si8cXTtQMo_LTIjIBA9G7MV0ULpqaUtbyPbtLcT4Fjc5NU_zz-95gRiWEEsycEYcV5IIr59x_JKt7uJlmqD7JM9v0ENShLeX4SZEyRKmEJ8_8AT-2nV4DXGlpKMHB0vZMqUtmLR0AapVS63jVYCcIdJqZdwUIEB2z7XmkoGaNlzy8dMCImvQKNPaER6a7WbLINbE7S-4bBQsf0Jg-Q_kfIUcnXD5oqqqb30PO6sr96-RH_t-L_hJ-ZUnLx6XPs91FMZZGiF0dSJPv7ALwNTg6SNnKmj9BBQYynoxOfqIguyoGA0N7Xpu6PzkftaaetlqwYmsaIBmWQbob0v9hnfHw-oYiaF9KrL1O-VckzI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPS8MwGMa_Si45uqStlnkcE4q1s_Ug1lwka2MWTZM0Scv27U3HEJRt9PTywMvv-YMIqhFRdBSceqEVlUG_k_SjWD6lUZ7h56wsH_BLVsWPt_E6xlmEckSuPwSC-Op7skKk0cqzvUe16rg2Dhy18hC3umPOiwZib6lyRlt_DABxeHFaipZ6bYHbCWOE4kAo5-3QTC9uMojtZr3hiBjqdzdCfWpU_wWhegboepUSX3D6hbW6GbrQx83qLMK16rQzxGco__KU1WsU8twncVrkCcZ3F_IMC7cAXI-BPnEAVS1wYQYGLOODpKfVJN0yORla1g_CsvnJw7QtC7IzUlDVMIhnWUJ83tJ8k-1hvzwkcuzeqmL1A8KZwLM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdT4MwFIb_Sm-4dC2gy7xcZkJEJnhhxN6YDiqrltOuLWTz11vQ-BW3cHVykjfP-4EpLjEF1ouGOaGASf8_0vlTtriZh2lCbpM8vyJ3SRFdn0eriCQhTjE9LfAE8bLb0SWmlQLH9w6X0DZKWzT-4AJSq5ZbJ6qAOMPAamXcGCAgdiu0FtAgAV7ettxUgknkZTVHbwq4HQwis16tG0w1c9szAc8Kl79BuJwAOl0lJ0ecvsi1qrrW97GTOgt_DXzu_KPoN-VPnry4D32eyziaZ2lMyMWRPN3MzlCjek8fOIhBjayfgSPDm06Ojj6iZBsuB0PDd50wfHryj838iFoKBhUPyCTLgPxvqV_p5rBfHGLZtw9FtnwHmHYOIw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBPT4MwGMa_Si8cXQsomcdlJkRkggcj9mI66LpqaUtbCPv2lmUx0WwLnt48yZvf8wdiWEEsycAZcVxJIrx-x8lHvnxKwixFz2lRPKCXtIweb6N1hNIQZhBff_AE_tl1eAVxraSjo4OVbJnSFhy1dAFqVEut43WAnCHSamXcMUCAdrShI2BG9bLx_0LQ2gG751pzyQCX1pm-nl7tZBSZzXrDINbE7W-43ClY_QbC6h_A69UKdMHxB9aoum99PztrA-6vkafdA3SG8idPUb6GPs99HCV5FiN0dyFPv7ALwNTg6RMHEF_c-jkoMJT1gpzWE2RLxWRoaNdzQ-cn9xM31MtWC05kTQM0yzJA5y31F94exuUhFkP7Vuarb7zBrtI!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MgGIb_CheODtpqM4_LTBprZ-vBWLkY1iLDUaBAm-3fSxcvM9vSE3kTvud9vg8RVCOi6Cg49UIrKkP-JOlXsXxJozzDr1lZPuG3rIqf7-N1jLMI5Yjc_hAI4qfvyQqRRivPDh7VquPaOHDKykPc6o45LxqIvaXKGW39SQDihlormAVSqL2bWLHdrDccEUP97k6ob43q8xlUn8_cFizxFajbCWOE4qDVzdAFSzdrExFeq_6uB_EFyj-fsnqPgs9jEqdFnmD8cMVnWLgF4HoM9IkDqGqBCxszYBkf5KkxKEq6ZXIqtKwfhGXzzcMVWxZiZ6SgqmEQz6qE-HKl2ZPt8bA8JnLsPqpi9QujplM5/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4MgGIb_ChePK6ib6Y5Nl5g5O91hmePSoDJkVUBA0_77UbNLTdt4Im_C97zP90EMC4gFGTkjlktBWpe_cbRP12-Rn8ToPc6yF_QR58HrY7ANUOzDBOL7HxyB__Y93kBcSWHp0cJCdEwqA6YsrIdq2VFjeeUhq4kwSmo7CcwzqBqiGS1JdTBncKB32x2DWBHbPHDxI2FxOTDPF4D76hm60WAarhQXDNSyGjrnbxbtyN2rxf9dPXSFMvPJ8k_f-TyHQZQmIUJPN3yGlVkBJkdHP3MAETUwbl0KNGVDOzU6xZaUtD0XatoPXNPl5u6ENXWxUy0noqIeWlTpoeuV6oDL03F9Ctux-8rTzR-m2flj/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBboMwEER_xReOjQ20KD1GqYRKSaGHqtSXyoBr3IBtbIOSv6-DeikiEafVSLszbxZiWEAsyMgZsVwK0jr9iaOvdPsS-UmMXuMse0JvcR483wf7AMU-TCC-veAc-E_f4x3ElRSWniwsRMekMmDSwnqolh01llcespoIo6S2E8Bcg6ohmtGSVEcDamoJnwgDfdgfGMSK2OaOi28Ji_93c73kc7tIhq4EmYYrxQUDtayGzrUxqxpzN7X4-7KHFlxmPFn-7juexzCI0iRE6OEKz7AxG8Dk6NwvPoCIGhjXmgJN2dBOiQ6xJSVtL4Ga9gPXdD25-2RNnexUy4moqIdWRXpoOVIdcXk-bc9hO3Yfebr7BVeV7aQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBb4MgAIX_ChePK1Q30x2bLjFzdrrDMselocooGwICmvrvh2aXmbbxRF4C3_seEMMSYkl6zojjShLh8yeOD9nmJV6nCXpN8vwJvSVF-Hwf7kKUrGEK8e0LnsC_2xZvIa6UdPTsYCkbprQFU5YuQLVqqHW8CpAzRFqtjJsE5hlUgvAGcNl23AwjOjT73Z5BrIk73XH5pWD5_8k8zxC39XN0pcOeuNZcMlCrqmv8BrtoJ_enkX9_G6ALlJlPXryvvc9jFMZZGiH0cMWnW9kVYKr39JEDiKyB9YMpMJR1Ymr0ioIcqRgLDR3n0-Xm_hNr6mOjBSeyogFaVBmgy5X6Bx-H82aIRN98FNn2F6GOa9w!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPT4MwGMa_Si8cXTtQMo_LTIjIBA9G7MV00HWvQlvaQrZvbyFeNNvk1DzNm9_zB1NcYirZAII5UJI1Xr_T-CNbPcXLNCHPSZ4_kJekCB9vw01IkiVOMb1-4Anw2XV0jWmlpONHh0vZCqUtmrR0AalVy62DKiDOMGm1Mm4KEBCt0MAN7KGaPhCTNTKqdyAFEj3UfOSHZrvZCkw1c4cbkHuFy98cXP7PuV4kJxeM7AG0Him1qvrWt7GzGoN_jfxZOSBnKH_y5MXr0ue5j8I4SyNC7i7k6Rd2gYTyZeXImYpavwJHhou-mRx9xIbteDMaGt71YPj85H7ZmnvZ6gaYrHhAZlkG5Lyl_qK703F1ipqhfSuy9TcTnguJ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MgGIb_CpceNyjVZh6XmTTWzs6DseNiWIvs0xYo0EX99dLFxGTZlp7gzcf3Pk_ADFeYKX4AyT1oxduQtyx9KxaPaZxn5Ckry3vynG3oww1dUZLFOMfs-oPQAB99z5aY1Vp58eVxpTqpjUPHrHxEGt0J56EON6sNcnsw4x6169VaYma4389AvWtc_c-vg0tyoWDcNaAkanQ9dIHuJhlCOK36-5WInGk58Sk3L3HwuUtoWuQJIbcXfIa5myOpD6F97EFcNch57gWyQg7tkRgUW74T7Qi0oh_Aiunm3vJGhNiZFriqRUQmISNyHmk-2e47-SnE64xtF275CwdHNW8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8MgGIb_CpceHZRqM4_LTBprZ-vBWLkY1iJDKVCgzfbvpYuJi9mWnvjefPC8T4AE1pAoOgpOvdCKypDfSfpRLJ_SOM_Qc1aWD-glq_DjLV5jlMUwh-T6hUAQX31PVpA0Wnm297BWHdfGgWNWPkKt7pjzogmT1Qa4nTAn44TAdrPecEgM9bsboT41rE_2f-N1nRJdYE1vjVActLoZuuDkZnmLcFr1-1cROkP551NWr3HwuU9wWuQJQncXfIaFWwCux0CfOICqFjhPPQOW8UEeG4OipFsmp0LL-kFYNt_cW9qyEDsjBVUNi9CsygidrzTfZHvYLw-JHLu3qlj9AOIxVok!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdb4MgFIb_CjderqBuprtsusTU2ekuljluFqqUsiEgoGn__bBZmq7px644Jzk873MOxLCCWJKBM-K4kkT4_gMnn_n0OQmzFL2kRfGEXtMyWtxH8wilIcwgvj7gCfyr6_AM4lpJR7cOVrJlSluw76ULUKNaah2vfWWUBnbD9VEJDO16bmjrZ-3Ii8xyvmQQa-I2d1yuFawOw0fl33_XRQt0ATyCNJcMNKruDwY3N-L-NfL3igE6QznxKcq30Ps8xlGSZzFCDxd8-omdAKYGTx85gMgGWEcc9duyXuwTvaIgKyrGwNPb3TR3hjTUt60WnMiaBuhfkQE6H6m_8Wq3ne5iMbTvZT77AW6RXb0!/ |
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/jZHBboMwDIZfJReOawIdaDtOnYTGyugOk1guUwppmg6SkIR2ffsFWk10ahGn2Jbz_b9tiGEOsSB7zojlUpDK5Z84-lo-vEZ-EqO3OMue0Xu8Cl7ug0WAYh8mEI83OALfNQ1-griQwtIfC3NRM6kM6HNhPVTKmhrLCxdpqYDZcjUIgaZNyzWtXa8Z1i3VtQFElEAqqnvLBtREtCfjgU4XKYNYEbu942IjYf73dxBe4If1Mfz42Bm6od9xFRcMlLJoz4IT9sPdq8X5Jh66QvnnJ1t9-M7P4zyIlskcofCGn3ZmZoDJvaN3nH5YY4mlbimsrU4zw7wia1p1gpermuDcalJSl9aq4kQU1EOTJD10XVJ94_XxsEltuA6r3fHwC3jXEEw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwEIZfxUvG1k4CURmrIkWElJQB0XpBbmxcQ3J2bCcCnh6nYkJplen0S6fv_-4wxXtMgQ1KMq80sCbkA83eytVjFhc5ecqr6p4857vk4SbZJCSPcYHp9YVAUB9dR9eY1hq8-PJ4D63UxqFzBh8RrlvhvKojAi1HVvjegkNeo0EA13ZkJHa72UpMDfOnhYJ3PVKmdq8LVeQCzJ2UMQok4rru22DlZpmrMC38fSsiE5R_PtXuJQ4-d2mSlUVKyO0Fn37plkjqIdBHDmLAkfPMi3Cy7JtzY1Bs2FE0Y6EVXa-smG_uLeMixNY0ikEtIjKrMiLTleaTHr_Tn1K8Luhh5da_4yHmJQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggfj7GXpoHbV8hXaQrZ_b1k8GVg4Ne-XL8_7fMUU7zEFNkjBnNTAlM-fNDnk65ckzFLymhbFE3lLy-j5PtpGJA1xhuntBU-Q311HN5hWGhw_O7yHRujWomsGF5BaN9w6WQUEmhoZ7noDFjmNBg61NjPjER2Z3XYnMG2ZO91J-NIjfHJ3enxbvyAzHfYk21aCQLWu-sbfYBfdKf1r4O9vAzJB-edTlO-h93mMoyTPYkIeZnz6lV0hoQdPHzmIQY2sY477k0Wvro1eUbEjV2Oh4V0vDV9u7gyruY9NqySDigdkUWVApivbH3q8nNeXWA3NR5lvfgG235jo/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRGVZFSkipKQsEKk3yE0G15DYjh8V8PU4FWJRaJWVdeWZe44GU1xjKtlBcOaEkqwLeUuzl3Jxn8VFTh7yqrolj_kmubtKVgnJY1xgenkgNIi3YaBLTBslHXw4XMueK23RMUsXkVb1YJ1oImK91p0AO64lZr1ac0w1c_uZkK8K17_fl7EVObe_F1oLyVGrGt8Htp3kJ8Jr5M9NguTflhOfavMUB5-bNMnKIiXk-oyPn9s54uoQ2scexGSLrGMOkAHuuyMxKHZsB90INDB4YWC6uTOshRD7cDYmG4jIJGRE_kfqd7r7TL9KeJ7R7cIuvwH_vb5P/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MgGIb_CpceHZRqM4_LTBprZ-vBWLkY1iJDKVCgzfbvpYtxibqlJ743H3neJx8ksIZE0VFw6oVWVIb8StK3YvmQxnmGHrOyvENPWYXvr_EaoyyGOSSXPwSC-Oh7soKk0cqzvYe16rg2Dhyz8hFqdcecF02E3GCMFMydpgmA7Wa94ZAY6ndXQr1rWJ_WP9NllRKdI-2EMUJx0Opm6IKPm-UswmvV952C7l_KL5-yeo6Dz22C0yJPELo54zMs3AJwPQb6xAFUtcB56hmwjA_y2BgUJd0yORVa1g_Csvnm3tKWhdiFs1HVsAjNqozQ_5Xmk2wP--UhkWP3UhWrL4p0EJ0!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZA9T8MwGIT_ipeM1E4CURmrIkWElIQBEbwgNzGuwbEdf0Ttv8ep6EJplenVSffePTqIYQOxJCNnxHEliQj6HWcf5fIpi4scPedV9YBe8jp5vE3WCcpjWEB83RAS-Ncw4BXErZKO7h1sZM-UtuCopYtQp3pqHW8jZL3WglMbIaO845JN_4nZrDcMYk3c7obLTwWbkw82J991kApdCtpxrcM_6FTr-0BjZxHzcI38XSlgn6f84anq1zjw3KdJVhYpQncXePzCLgBTY0ifcgCRHbCOOAoMZV4cGwOiIFsqpkJDB88NnU_uDOlokH3Yj8iWRmhWZYT-r9TfeHvYLw-pGPu3ulz9AErc0GE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBNT4MwGMe_Si8cXTsmRI9mJkQcMg8m2MtSoOs6oS19YfLtLQYv6gin5nny9Pd_gRgWEAvSc0Ysl4I0fn7H8WF39xyv0wS9JHn-iF6Tffh0G25DlKxhCvH8gSfwc9fhB4grKSz9tLAQLZPKgO9Z2ADVsqXG8ipAxinVcGoCpKWzXLBpNYCeilpqMK0BF8ZqV402zagR6mybMYgVsacbLo4SFj8sWEyfptU8az5Qjq6JnbhSI6yWlWt9KrMoOfevFlPbPutfyi8_-f5t7f3cb8J4l24Qiq74cSuzAkz2nj5yABE1MJZYCjRlriFTcQ0paTMKato5ruly51aTmvqx9R0TUdEALZIM0P-S6gOXw-WY2aiMmvNw-QIPNmWv/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwHMW_Si8cXQsomcdlJkRkggcj9mI6qF230pa2kO3bW-Z20W3h1Lyk773f-0MMK4glGTgjjitJhNefOPnK5y9JmKXoNS2KJ_SWltHzfbSMUBrCDOLbH3wC33YdXkBcK-no3sFKtkxpC45augA1qqXW8TpAttdacGoDpEm945IBIhtgN1xrL8awyKyWKwaxJm5zx-W3gtXZBKuLptuIBbqWevKDRtV96zntpC3cv0ae7ucH_U_5w1OU76HneYyjJM9ihB6u8PQzOwNMDT59zPnd6IijwFDWi2OjRxRkTcVYaGjXc0OnkztDGupl649JZE0DNKkyQJcr9Q6vD_v5IRZD-1Hmix_DZF9d/ |
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_lV44uhYmRI9mJkQcMg8m2Isp0LFu0Ja2MPnvLcguyhZOzcv35f3e9woxTCHmpGMlMUxwUln9iYOv7cNr4EYheguT5Bm9hzvv5d7beCh0YQTx7QXrwI5Ng58gzgU39NvAlNelkBqMmhsHFaKm2rDcQbqVsmJUO0iS_MR4CQgvgD4wKa2Y5j3oKC-EAnM7gPG9UPV4wAD3VLyJS4glMYe7YQbTCwSmcwbTfDnkdgUJupbi4lWIvK1tD3pRV8y-ik__Ywv57_InT7L7cG2ex7UXbKM1Qv6VPO1Kr0ApOus--Pzea4ihQNGyrUaijViRjFYDUNGmZYouT24UKaiVtS2f8Jw6aBHSQfNIecJZf97Hxs_86tiffwD685SW/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcj9mI6qN2npS20kO3fWxaNyXQLp-ZN3j7vkw9TXGGq2AiCOdCKSZ9fafKWLx-SMEvJY1oUd-QpLaP762gdkTTEGaaXC54AH11HV5jWWjm-d7hSrdDGomNWLiCNbrl1UAfEDsZI4DYgoEYNNSgxEaJ-s94ITA1zuytQ7xpXP01c_TYvyxTkHGoHxvj_qNH10HojO8sa_Nur70t59b-UE5-ifA69z20cJXkWE3JzxmdY2AUSevT0iYOYapB1zHHUczHI46JXlGzL5TTY826Ans83dz1ruI-tvyBTNQ_IrMmA_D9pPun2sF8eYjm2L2W--gIAOe_F/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRBxyHwwwb4sBbqus7SlLUz-vWWZxji37Onm3Nx7zncvxLCEWJKBM-K4kkR4_Y6T9fLuOQmzFL2kRfGIXtNV9HQbLSKUhjCD-PKAd-C7rsMPENdKOvrpYClbprQFBy1dgBrVUut4HSDbay04tQHiclC85pIdmyP46UyekckXOYNYE7e94XKjYPm9C8tfkye7l4ELdM58y7X2-6BRdd96anvVZdxXI4_f9JecuvzhKVZvoee5n0fJMpsjFJ_h6Wd2BpgavPvkA4hsgHXEUWAo68Uh0SMKUlExBRra9dzQ68mdIQ31svU_JbKmAboqMkD_R-oPXI37Te7iKha7cf8FI0yrIg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcj9mJKqaUO2tIWsv17y6KJUbdw-vImb573yQcxrCCWZBKcOKEk6Xx-xclbvn5IwixFj2lR3KGntIzur6NthNIQZhBfLniC-BgGvIGYKunYwcFK9lxpC05ZugA1qmfWCRogO2rdCWYDRFtiOKsJ3duZEZnddsch1sS1V0K-K1h9d2H1s3tZqEDnYK3QWkgOGkXH3lvZRebCXyO_vuX1_1J--RTlc-h9buMoybMYoZszPuPKrgBXk6fPHEBkA6wjjgHD-NidFr1iR2rWzYOGDaMwbLm5M6RhPvb-h0RSFqBFkwH6f1LvcX08rI9xN_UvZb75BNnJUls!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNboMwEIRfxReOiQ0pqD1WqYRKQ0kPlagvkQHHOAHb2CYpb1-DWql_RDlZo119M7OGGOYQC3LijFguBWmcfsPRbnP7FPlJjJ7jLHtAL_E2eLwJ1gGKfZhAfHnBEfih6_A9xKUUlr5bmIuWSWXApIX1UCVbaiwvPWR6pRpOjYfKmmhGC1IenWgUWIBpNoBvgxEe6HSdMogVsfWCi72E-RcE5j925yCXK2RozqXmSnHBQCXLvnU9zFVduXu1-LyvK_yX8itPtn31XZ67VRBtkhVC4UyefmmWgMmTo48cQEQFjCWWAk1Z30yO4xVIQZvRUNOu55pen9xqUlEnW3dcIkrqoass3e_9a6mOuBjO-9SGRdgchvMHp3M6Kg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xZssqZ0EorKsihQRUhIWiOANchPjGBzb8SNq_x6ngk1Lq65GVxqde2Yghg3EkkycEceVJCLkd5x9lMunLC5y9JxX1QN6yevk8TZZJyiPYQHx5YVA4F_jiFcQt0o6unOwkQNT2oJDli5CnRqodbyNkPVaC05thLQ3bU8sBcp01NiZk5jNesMg1sT1N1x-Ktj87cPmeP-yWIXOAXuuNZcMdKr1Q7CzV13AwzTy92vhjFPKkU9Vv8bB5z5NsrJIEbo74-MXdgGYmgJ95gAiO2AdcRQYyrw4NAZFQbZUzIWGjp4ber25M6SjIQ7hj0S2NEJXVUbo_0r9jbf73XKfiml4q8vVD6MRQuw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZCxboMwEIZfxQtjY0MKascqlVBpKOlQiXqJDDjGqbGNbZLm7WuidglNxHS60-n7vzuIYQmxJAfOiONKEuH7T5xs1w-vSZil6C0timf0nm6il_toFaE0hBnEtxc8ge_7Hj9BXCvp6LeDpeyY0hace-kC1KiOWsfrANlBa8GpDZAeTN0SS4EyDTXTwQiOTL7KGcSauPaOy52C5R8AlpP9y8Ft9QJdS2i51lwy0Kh66Ly_nXUj99XI37_6Q6eUC59i8xF6n8dllKyzJULxFZ9hYReAqYOnjxxAZAOsI44CQ9kgzoleUZCKijHQ0H7ghs43d4Y01LedfyyRNQ3QrMgA_R-pv3B1Ou5yF1ex2J-OP42inHc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZCxTsMwEIZfxUtGaseBqIxVkSJCSsKACF6QmxjX1LEd24nat8epgIHS0vFOd9_330ECa0gUHQWnXmhFZahfSfpWzB_SOM_QY1aWd-gpq_D9NV5ilMUwh-T8QCCIj74nC0garTzbeVirjmvjwKFWPkKt7pjzoomQG4yRgrmp12wBNUYL5bsw5SYStqvlikNiqN9cCfWuYf29AevjjfPhSnQKuRHGCMVBIA4_7n-vCFpm1dfnwinHlF95yuo5DnluE5wWeYLQzYk8w8zNANdjoE8cQFULnKeeAcv4IA_GEFHSNZOT0LJ-EJZdntxb2rJQduGTVDUsQhcpI_S30mzJer-b7xM5di9VsfgEc6Y52A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBboMwEER_xReOjQ0pqD1WqYRKQ0kPlagvlQEHnIBtsEmav-8SpYoUkojjjnbfzA6mOMVUsp0omRVKshrmbxr8LJ_eAzcKyUeYJK_kM1x5b4_ewiOhiyNM7y8AQWzalr5gmitp-a_FqWxKpQ06ztI6pFANN1bkDjG91rXgZtDyLWJaKyFtA1tXJMRkgUxe8aKvhSwHK6-LF3GJqWa2ehByrXD6j8TpCDmWLpH330vILc9KaA33CPj9yWpCDxCCd_LUPZQxplzkSVZfLuR5nnvBMpoT4t_I08_MDJVqB_Tzl5ZZjjpe9vXRESLWLOPD26C2vej49OS2YwWHsYGqmcy5QyZZOuS6pd7S7LBfx9bP_Hpz2P8BM3Hy4Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MgGIb_CpceHbTVZh6XmTTWztaDsXIxjCLFUaBAm-3fSxe9OLfsRN6E73mf74MYNhArMglOvNCKyJDfcfZRLp-yuMjRc15VD-glr5PH22SdoDyGBcSXPwSC-BoGvIKYauXZ3sNG9VwbB45Z-Qi1umfOCxohNxojBXMRmphqtQW0Y3QnhfMzKLGb9YZDbIjvboT61LD5HYDNycBltQqdI3bCGKE4aDUd--DnrtpBhNeqn7uFRU4pf3yq-jUOPvdpkpVFitDdGZ9x4RaA6ynQZw4gqgXOE8-AZXyUx8agKMmWybnQsmEUll1v7i1pWYh9OCRRlEXoqsoI_V9pdnh72C8PqZz6t7pcfQNEbWPi/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBb4MgGMX_FS4eV6idZjsuXWLm6uwOSxyXBpEqLQIC2vW_HzbbZa6NJ_K-fLz3ex_EsIBYkoHXxHElifD6E8e7zcNrvEwT9Jbk-TN6T7bhy324DlGyhCnEtxe8Az90HX6CmCrp2JeDhWxrpS24aOkCVKmWWcdpgGyvteDMBmhgslIG0IbRo-DWTSejdWiydVZDrIlr7rjcK1j8WsBi-mEyuY2fo2sZDdeayxpUivat72Bn9eT-NfLntr7s1OUPT779WHqex1UYb9IVQtEVnn5hF6BWg3cffQCRFbCOOAYMq3txSfSIgpRMjIGGdT03bD65M6RiXrb-tERSFqBZkQH6P1IfcXk-7TMXlZE4nE_fkZmvZQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBb4IwGIb_Si8ctR_giDsal5AhDndYhr0sFbpaB21pi9n261fITkYNpy9vvn7v86SY4BITSc-CUyeUpI3Pe5J85MtNEmYpvKRF8QSv6S56XkTrCNIQZ5jcf-AbxKnryAqTSknHvh0uZcuVtmjM0gVQq5ZZJ6oATkqZ4SQy2_WWY6KpO86E_FS4HFf3cQXcuLVHobWQHNWq6lvPtJO8hJ9G_v9FAFdaLnyK3VvofR7jKMmzGODhhk8_t3PE1dm3Dz2IyhpZRx1DhvG-GYlesaEH1gxAw7peGDbd3BlaMx9b3QgqKxbAJGQA15H6ixx-4t-cvc_IfmlXf4aMbZk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBb4MgGIb_ChePK6ib6Y5Nl5haO91hmeOyUGWUDgEBTfvvh3anpW28fOTNB-_zBIhhBbEkA2fEcSWJ8PkTJ1_5cpuEWYpe06J4QW9pGW0eo3WE0hBmEN-_4Bv4sevwCuJaSUdPDlayZUpbMGXpAtSollrH6wAdlTKXOT6MzG69YxBr4g4PXH4rWF1W07yPLtCNBnvgWnPJQKPqvvV8O8uR-9PIv38J0JWWfz5F-R56n-c4SvIsRujphk-_sAvA1ODbxx5AZAOsI44CQ1kvJqJXFGRPxQg0tOu5ofPNnSEN9bHVghNZ0wDNQgboOlL_4P35tDzHYmg_ynz1CwQIQCU!/ |