1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9dT8IwFIb_Sm92Ce06XfSSQLIwh8ML4-yNKVsp1e20rB1-_HoLkZgYkF71vDlPz3kOZrjCDPhOSe6UBt76_MzSl-LmLo3zjNxnZTkjD9mSzq_olJIsxjlm_wN-Au0X04XEzHC3GSlYa1w1uhPWqXrfVq_bLZtgVmtw4sPhCjqpjUWHDC4iR_i3urC2JEFzlX97-Dk1InajjFEgUaProfOEPSN_AvzjUy4fY-9zm9C0yBNCroN8XM8b4WNnWsWhFhEZxnaMpN55zf0exKFB1nEnUC_k0B7UbSB25pjAv2GYeWOrz-SrEE8jX7xPvgEyMuw5/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY89T8MwEIb_ipeMrR0HIhirIkUNKSkDInhBJnZdQ3J2Y6d8_HqciqmilSf71T139xxmuMEM-EEr7rUB3oX8wvLX6uY-T8uCPBR1fUceiw1dXdElJUWKS8wuA2ECHdbLtcLMcr-badga3Eihp4p-3-_ZArPWgJdfHjfQK2MdOmbwCRGml87rNiFTx-VlNYkaqcM7wN-BCXE7ba0GhYRpxz4Q7ozyP-CJT715SoPPbUbzqswIuY7y8QMXMsTedppDKxMyzt0cKXMImtMexEEg57mXaJBq7I7qLhI7c0xkbxxmP9jbd_ZTyedZ-HwufgEHDNSm/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_Si49sqQtVOU4Dala2eg4ILpcUNSGzKNN0sat4N-TVQiJaUy92HrSs_09U05LyrUYQQkEo0Xj9Z4nb5v0MQnzjD1lRfHAnrNdtL6NVhHLQppTft3gN0T9drVVlFuBhxvQ74aWsoapkF52A_SylRrdyQvHruNLyiujUX4iLXWrjHVk0hoDVptWOoQqYH58Kn93XAcq2Kwj4Huvf54QMHcAa0ErUptq-EW9EOuC8Yyn2L2Enuc-jpJNHjN2N4sHe1FLL1vbgNCVDNiwcAuizOgxT3eI0DVxKFD6b6ihmdDdTNs_YWbOzrPZD75PMf2Km7F9Td3yG-LGKzc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpReObgsrRI-b3YQsguDBBHrZVOh2R6EttBAf30qMiYrKZSb_5J-ZbwZTXGIq2QSCWVCStU5XNDqlN3eRn8TkPs7zA3mIi-B4HewDEvs4wfRvg5sQDNk-E5hqZi9XIM8Kl7yBOaCB9yMMvOPSmqUKruC57-kO01pJy18tLmUnlDZo1tJ6pFEdNxZqj7j2OXyZ8bPyD3ROVq0Flwf58SiPmAtoDVKgRtXjJ_zC6QvGbzx58eg7ntttEKXJlpBwFY8dWMOd7HQLTNbcI-PGbJBQk8N834OYbJCxzHL3DTG2M7pZafvlmJW962z6hVZFes5s-BS2U7p7AyOvVcQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8cd6eAEjxu1oQs7sp6MEIvpoHa7QrTLi2o_95KPBnZcGpe82be9wYYlMCQj0pypzTy1uuKJa_79CEJ84w-ZkVxT5-yY7S7ibYRzULIgV03-A1Rf9geJDDD3Wml8E1DKRoFpR2MaZXoLVkRFB_EaTL9Q6XOlwvbAKs1OvHpoMROamPJpNEFtNGdsE7VAfUTAZ3ZdB2uoIuilH97_D2IjzopYxRK0uh66LzDzlT8x_iHpzg-h57nLo6SfR5TeruIx_W8EV52vjHHWgR0WNs1kXr0mD85hGNDrONOkF7IoZ3Q7ULbTJmFs8ts5p1VqUu_4nbsXlK7-QZbXg9J/ |
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/jVBPT4MwHP0qvXDcWpgQPS4zISIIHkxYL6ZC11Wh7egP9ONbFk8Glp6a9_L6_vwwxTWmik1SMJBasc7hI03e8_vnJMxS8pKW5SN5Tavo6S46RCQNcYbpbYFziIbiUAhMDYPzRqqTxjVvJa7taEwn-WDRBin-jUCjNV71YnaSn5cL3WPaaAX8B3DteG0sumIFAWl1zy3IJiDOKSDLCYv8nHB7TEm8Kkj3DurvgC7qLI2RSqBWN2PvFHblJAvCf33K6i10fR52UZJnO0Jirz4wsJY72LvFTDU8IOPWbpHQk6s55yCmWmSBAUcDF2N3rW49ZStjPP_6ycwXPVb5qYD4I-6mfP8LXwqH8A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT4MwGMX_lV44bi2gBI_LTIi4yTwYWS9LA7XU0a8dLUT_e8viyTjSU_OS9733e8UU15gCm6RgTmpgvddHmp12-XMWlwV5KarqkbwWh-TpLtkmpIhxiemywSckw367F5ga5rqVhA-Na95KXNvRmF7ywaIVUuwsQaCmYyC4na_k5-VCN5g2Ghz_crgGJbSx6KrBRaTVilsnm4j4tIgspC1DViSoTvp3gN-P8XWdNGYuaXUzKu-wN6b-Y_zDUx3eYs_zkCbZrkwJuQ_icQNruZfKr2bQ8IiMa7tGQk8ec-5BDFpkHXMcDVyM_RXdBtpujAm8DbOZMz3mLv9O-0m953bzA_NKhTQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xReOyRpSUHuMUgmFQqGHSuBL5YJjnIDtYIP6-XWinqpCOVmjHe-8WSBQApF0EpxaoSTtnK5I9JE-vkR-EuPXOM-f8VtcBMeH4BDg2IcEyLLBbQiG7JBxIJradiPkSUHJGgGlGbXuBBsM2qCeXoTkqG6p5Mwsz6AS5-uV7IHUSlr2ZaGUPVfaoLuW1sON6pmxovawS_Lw_Lal2T_lcrwKRbh3kD8HdXGt0PoW0qh67J3DzJzoD-Mvnrx49x3P0y6I0mSHcbiKxw60YU72rjWVNfPwuDVbxNXkMG85iMoGGUstQwPjY3dHNyttM2VW_l1n0xdSFekps-Fn2E3p_hvd-qIN/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQRWlIOiNQXZMXGXUhs13Yi-HuciBPQKpe1RnqemV3McIOZ5iMoHsBo3kV9YPnrtnjI06okj2Vd35Gnck_vr-mGkjLFFWaXgehA3W6zU5hZHo5XoN8MbqSAeSDrzAhCOmTsFOknHt5PJ7bGrDU6yM-AG90rYz2atQ4JEaaXPkCbkGgxj78-l4vVZFEQxNfpn2MkxB_BWtAKCdMOfST8mfX-AX_1qffPaexzm9F8W2WE3CzqExwXMsredsB1KxMyrPwKKTPGmlMO4logH3iQyEk1dHN1vxA7s8zCv8sw-8EORSi-sm7sXwq__gbFKZxh/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDBToQwFPyVXji67bJC9LhZEyKC4MGE7cVU2oUqtN32QfTvLWTjQXc3XF4zedOZeYMprjBVbJQNA6kV6zze0_gtu3uK12lCnpOieCAvSRk-3oa7kCRrnGJ6neAVQpvv8gZTw6C9keqgcSW4nAcyVo-SC4u0mSwdrqCVliPDLHz_bt0kIz-OR7rFtNYKxBfgSvWNNg7NWEFAuO6FA1kHxCvP4598QM7LXz-jIIv8pX-tOlUXENdKY6RqENf10HuGu1DGGeKfPEX5uvZ57jdhnKUbQqJFecAyLjzsTSeZqkVAhpVboUaPPubkg5jiyAEDgaxoho6dOlpEu3DMwr_LaOaT7svskEP0HnVjtv0BXGSh9g!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonCsihQRWlIOiNQXZMXGXYh_GjsRvD1u4IRolMuuVpqd-XYxww1mho-geABreBfnA8tft8VDnlYleSzr-o48lXt6f003lJQprjCbF0QH2u82O4WZ4-F4BebN4kYKmArS3DkwCnknW4-4EUgNIGQHRvrzLryfTmyNWWtNkJ8BN0Yr6zyaZhMSIqyWPkCbkGg3lXnPeeCaLAqF2Hvz-6SE-CP8JArbDjoq_IWz_xH-4an3z2nkuc1ovq0yQm4W8YSeCxlH7TrgppUJGVZ-hZQdI-Y5Z_qCDzxI1Es1dBO6Xyi7cMzC3WUy98EORSi-sm7UL4VffwMWkD6G/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT4QwEIX_Si8c3Q6sED1u1oSIIHgwYXsxlXa7VWi7tBB_vgVNTMwu4TLNJF_fe_MwwTUmio5SUCe1oq3fDyR5y--ekjBL4Tktywd4Savo8TbaR5CGOMNkGfAKUV_sC4GJoe50I9VR45ozOQ_UUWOkEsga3lhEFUNikIy3UnGL6xhCmBA7yciP85nsMGm0cvzL4Vp1QhuL5l25AJjuuHWyCcArz2NRPoA_-eUzSljlL_3bq9_qArAn-WPOdDN0nrBXyrgA_stTVq-hz3O_jZI82wLEq_K4njLu1860kqqGBzBs7AYJPfqYk89ciHXUcdRzMbRzdLsSu3LMyr_rMPNJDlV-LFz8HrdjvvsGQQOoBQ!!/ |
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/jZDBTsMwEER_xZccqd2UROVYFSmipCQckFJfkIlddyFZu7ET8fm4AXFAJcplrZXGO2-GclpRjmIALTwYFE3YDzx9zdeP6XKXsaesKO7Zc1bGD7fxNmbZku4onxaEC3G33-415Vb40w3g0dBKSRgHaYW1gJo4q2pHBEqie5CqAVSOVuskJcIh6dS5h061Cr27XIT385lvKK8NevXpaYWtNtaRcUcfMWla5TzUEQsm45h0ithVp-lwBZuFAuHt8KfQiLkTfHNIU_e_ga5UdEX4h6coX5aB524Vp_luxVgyi8d3QqqwtrYBgbWKWL9wC6LNEDAvPmM3zguvQhu6b0Z0N1P2T5iZf-fJ7Ac_lPlx75O3pBnyzRfls-yK/ |
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/jZDBboMwEER_xReOjQ0pKD1GqYSaQkkPlYgvkQuOsy2sDTaon1-HVj1UScRlrZXGO2-GclpSjmIEJRxoFI3f9zw5ZKvnJNym7CUtikf2mu6ip_toE7E0pFvKbwv8hajPN7mi3Ah3ugM8alrKGqZBWmEMoCLWyMoSgTVRA9SyAZSWlquQEcBRQyVJL7sBetlKdPZ8FT66jq8przQ6-eVoia3SxpJpRxewWrfSOqgC5o2mcdMtYFfdbocs2Cwc8G-Pv8UGzJ7gh6XW1fAX6kJVF4T_eIrdW-h5HpZRkm2XjMWzeFwvaunX1jQgsJIBGxZ2QZQePebZZ-rHOuHObaihmdDtTNmVMDP_zpOZT77fZcfcxe9xM2brb9FHq4g!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxb4MwEIX_ihfGxoYU1I5RKqFSKHSoRLxELnaca8F2sEH9-XXcTlETsdzpSe_ufXeY4hZTxWaQzIFWrPd6R7N9-fCSxUVOXvO6fiJveZM83yfbhOQxLjC9bfAbkrHaVhJTw9zxDtRB41ZwCAUNzBhQElkjOouY4khOwEUPSljccuYYmlkPPACdl8Hn6UQ3mHZaOfHtcKsGqY1FQSsXEa4HYR10EfH7Q7kZ4gcuQm6fVJNFFOD7qP7eGBF7hF8Errtp8A575TH_GC946uY99jyP6yQrizUh6SIeNzIuvBxMD0x1IiLTyq6Q1LPHPOeEt1jHnECjkFMf0O1C25VjFs4us5kvumvKQ-XSj7Sfy80P6XENJA!!/ |
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/jZBBb4QgEIX_ChePXZCtZnvcbBNTq9UemrhcGios0iKwgqY_v6zbU9M1XoZMeDPvmwcJbCDRdJKCemk0VaE_kvS92D2ncZ6hl6yqHtFrVuOne3zAKIthDsmyIGzAQ3koBSSW-u5O6pOBDWdyLqCn1kotgLO8dYBqBsQoGVdScwebXYKBo4pff0wHBm7N4MPAZa_8PJ_JHpLWaM-_PWx0L4x1YO61jxAzPXdethEKVnNZ9IvQgt_yoRVaBSTDO-jfcCPkOnmlYaYd-6BwN-L6R_iHp6rf4sDzsMVpkW8RSlbx-IEyHtreKkl1yyM0btwGCDMFzIvPnIPz1PMQhRjVjO5Wym4cs3J2ncx-kWNdnEqffCRqKvY_aValiw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQRWlIOiNSXyrKNa0hsN95E8Pe4ESdEo5xWI83OvF3McIOZ5aPRHIyzvI36wPLjtnjK06okz2VdP5CXck8fb-mGkjLFFWbzhphA-91mpzHzHE43xr473ChpcBPA9QpxK5EUqHViKkXCSRUua-bjfGZrzISzoL4AN7bTzgc0aQsJka5TAYxISIxLyFzcPGZNFvWZOHv7-5rYdzLeG6uRdGLooiNcOfYf4x-eev-aRp77jObbKiPkbhEP9FyqKDvfGm6FSsiwCiuk3RgxLz3TMwJwUKhXemgn9LDQduWYhbvLbP6THQoovrN27N6KsP4BsyXatg!!/ |
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/jZBBT4QwEIX_Si8c3RZWiB43a0JEEDyYQC-mtt1uFdouHYg_30o8GXeXU_Myr_O-eZjiFlPDZq0YaGtYH3RHs7fy7imLi5w853X9QF7yJnm8TfYJyWNcYHrZEDYkY7WvFKaOwfFGm4PFrRQatx7sKBEzAgmOesuXUMStkP7KEHf643SiO0y5NSC_ALdmUNZ5tGgDERF2kB40j0jIisiFdReHVw6sySoYHd7R_JYa8o7aOW0UEpZPQ3D4MzX9Y_zDUzevceC53yZZWWwJSVfxwMiEDHJwvWaGy4hMG79Bys4B8ydnKcMDA4lGqaZ-QfcrbWeOWfl3nc190q4pDxWk72k_l7tvV5Ffeg!!/ |
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/jZDBb4MgGMX_FS4eW9BOsx2bLjFzOt1hieXSMKCUDYEKmv35Q9PTshpP5IX3fe_3PYhhC7EmoxTES6OJCvqIs1P5-JrFRY7e8rp-Ru95k7w8JIcE5TEsIF42hA1JXx0qAbEl_rKR-mxgy5mErfOm54BoBhgFytA5FFDDuINtz8WMMP3djEoK3XHtwQYMlhHP2bRdfl2veA8xNdrzHw9b3QljHZi19hFipuPOSxqhkBqhhdQIrUtdPrpGq7BkeHt9KzpgXaS1UgvADB2mPHenun-Mf3jq5iMOPE-7JCuLHULpKh7fE8aD7KySRFMeoWHrtkCYMWDOBUydOR8aAKGmQc3obqXtzjErZ9fZ7Dc-NuW58ulnqsZy_wsduf1e/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxUtG6ksCURirIkWElpQBkXpBlmNct4ntxpcI3h43YkJtlcn6pc__fXeU0Zoyw0etOGpreBvyjmWf6_wli8sCXouqeoK3Yps83yerBIqYlpTdBkJD0m9WG0WZ47i_0-bL0lo2mtamU2RwgkghOPLWqkGecX04ndiSMmENym-cOOs8mbLBCBrbSY9aRBBqIrhUc1urgllzdHh783eKCPxeO6eNIo0VQxcIf2W5C-A_n2r7HgefxzTJ1mUK8DDLB3veyBA712puhIxgWPgFUXYMmuc5hJuGeOQoSS_V0E7qfiZ2ZZmZf-dh7sh2OeY_aTt2H7lf_gKHBiXm/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4QwFIT_Si8c3VdYIXrcrAkRQfBgAr1saul2q9B2aSH-fCt60l3C8aXTmW8GCNRAFJ2koE5qRTt_NyQ55HdPSZil-Dktywf8klbR4220j3AaQgZkWeAdoqHYFwKIoe50I9VRQ81bCbXqBRoNQ5wx6minxcihlsrxwQ205f_foJHv5zPZAWHayz7d7KGNRfOtXIBb3XPrJAuwjwjwhYgAL0Qs1ynxKobZX_1OGGB7ksZIJVCr2dh7hb0yygXhH56yeg09z_02SvJsi3G8iuenKtO96SRVzC8wbuwGCT15zO8cRFWLrKOOo4GLsZvR7UrZlTIr_66TmQ_SVPmxcPFb3E357gs0nL4_/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccWzsORHCsihQ1pKQcEMEXZBLXNSRr13bKz9PjVj0VWvnkHelbz8xihhvMgO-U5F5p4H3QLyx_rW7u87QsyENR13fksVjRxRWdU1KkuMTsMhB-oHY5X0rMDPebiYK1xo3h1oOwyIr-YOX2nHrfbtkMs1aDF18eNzBIbRw6aPAJ6fQgnFdtQv7uXw5SkygDFV4Lx_IJcRtljAKJOt2OQyDcmTr_gCd56tVTGvLcZjSvyoyQ66g83vJOBDmYXnFoRULGqZsiqXch5t4HceiQ89yLcAo5Ho8RiZ0pE7kbh5kP9vad_VTieRKGz9kv7e6Niw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZcc23USiMKxKlJEaEk5IFJfkJUY15CsXduJ4O8xFeIATZWTNdbbndkBBjUw5KOS3CuNvAt6z7KXTX6fxWVBH4qquqWPxS65u0rWCS1iKIFdBsKGxG7XWwnMcH9YKHzVUBtuPQpLrOhOVg7qzpAFOfMPe_V2PLIVsEajFx8eauylNo6cNPqItroXzqsmov_mIzqx93Lwis4yVuG1-FNWRN1BGaNQklY3Qx8IN3H-GfBPnmr3FIc8N2mSbcqU0utZebzlrQiyN53i2IiIDku3JFKPIea3D-HYEue5F6EKOfyWNAubOGbm7DzMvLN97vPPtBv759ytvgDEkeQI/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNToQwFIVfhQ1LpwWU4HIyJkSckXFhZLoxDdROFW5LeyH69naIceH8yKo96em5536EkYow4KOSHJUG3nq9Y-nrOntIoyKnj3lZ3tGnfBvfX8ermOYRKQi7bPAJsd2sNpIww3F_peBNk8pwiyBsYEU7jXKkcntljAIZNLoeOgHoH_tBWXG4u0OOeu97tiSs1oDiE0kFndTGBZMGDGmjO-FQ1SE9yg_pP_mXFynprALKnxZ-4J0Y6c7gOGH806fcPke-z20Sp-siofRmVh-0vBFedqZVHGoR0mHhFoHUo685MeDQBA45Ck9DDr-wZtnOLDPz7zyb-WC7DLOvpB27l8wtvwFHNIde/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNToQwFIVfhQ1Lp4URosvJmBARBBcmTDeTCp1OFdrSXoiPbyXGhc5PV-3NOb3n9EMENYhIOgtOQShJezfvSLov7p7SKM_wc1ZVD_glq-PH23gb4yxCOSKXDW5DbMptyRHRFI43Qh4UajQ1IJkJDOuXKIsaexRaC8mDTrXTwCQ4cZyEYd93Dx3txPs4kg0irZLAPgE1cuBK22CZJYS4UwOzINoQ_8sP8eX91_QrICrsVVC408gf-Cci7RmcJ4x_-lT1a-T63K_jtMjXGCdefcDQjrlx0L2gsmUhnlZ2FXA1u5oLAyq7wAIF5mjw6Reml-3MZzzf-tn0B9nVxaGE5C3p52LzBZ17hXE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDPT4MwFP5XuHB07UAJHpeZEHGTeTCyXkwDtauD19I-iP73FmJ20Dk5vXyvX9_3gzBSEgZ8UJKj0sAbj_csed2kD8kyz-hjVhR39CnbRffX0Tqi2ZLkhF0m-AuR3a63kjDD8XCl4E2T0nCLIGxgRTNJOVJWfqUh4FAHhldHLhVI_971yopWALrxlHrvOrYirNKA4gNJCa3UxgUTBgxprVvhUFUh_SUR0v8lLscp6CwPyk8L3xWG1B2UMaNSrav-lORMKWeIP_wUu-el93MbR8kmjym9meUHLa-Fh61pFIdKhLRfuEUg9eBtjjpTIw45Ct-G7E99zaL9EWbm33k0c2T7FNPPuBnal9StvgBWp1bW/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEDyYQC-mQrdbF6allI0_3y7ZbKKuyKmZzjfz3jxMcYkpsKMUzEoFrHV1RaO39O4p8pOYPMd5_kBe4iJ4vA22AYl9nGA6D7gNgcm2mcBUM7u_kbBTuNTMWOAGGd5OUgMua_elADFokGb1gQkJwvX7URrecbAOEdzNsBad0e9NXMmPvqcbTGsFln9aXEInlB7QVIP1SKM6PlhZe-SXvkf-1ffInP58EDlZZFC618A5fI8Me6n1yUaj6vFy5pU4r4A__OTFq-_83K-DKE3WhISL_FjDGu7KTreSQc09Mq6GFRLq6GyedKa4Bsssd2mI8RLmIuyPYxbOLsP0gVZFusts-B62x3TzBfbqFas!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBfTlFo-B23XFqL_vWUxHnSbnJqXvL73vh-muMZUsREk86AV64Le0ex1nT9kcVmQx6Kq7shTsU3ur5NVQooYl5heNoSExG5WG4mpYb69AvWmcW2Y9UpYZEV3rHK47oXlLVMNOIEM43tQEskBGtGBEm7KgffDgS4x5Vp58eFxrXqpjUNHrXxEGt0L54FH5E9-RP7Jv3xIRWYNgPBa9Q0vIq4FY6aeRvOhDw53BscJ46891fY5Dntu0yRblykhN7P2eMsaEWRvOmCKi4gMC7dAUo9h5tSDAhDkPPMioJLDD6xZtjPHzPw7z2b2dJf7_DPtxv4ld8svPGHZ4A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxZcci00oqD0iKkWloaGHSsGXyk0WsyVZG9tBffwaVCG1_Cgna7Rjz7djLnnJJak9ahXQkGqiXsnJR_7wMhnOM_GaFcWTeMuW6fN9OktFNuRzLm8b4gupW8wWmkurwuYOaW14aZULBI45aI5RnpctuGqjqEYPzKpqi6SZ7rCGBgmuzB3sOnTQAgV_SMKv3U5OuawMBfgOvKRWG-vZUVNIRG1a8AGrRJwRJOI2weX5H4LbZRSiFyLG09HvByTCb9DaQ1Jtqu606IVKLxj_8RTL92HkeRylk3w-EmLciyc4VUOUrW1QUQWJ6AZ-wLTZR8xDDouVMB9UgNiG7k519rJdWabn3X42u5WrZb5ehPHnuNnn0x_3HcYK/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZBLjmPqvthPB2-NUiAOllU_WWN_uzA7EsIVYkYkz4rlWRAS9w8Xrunwo0rpCj1XT3KGnapvdX2erDFUprCG-DIQNmd2sNgxiQ_xwxdW7hq0h1itqgaXiaOVgK6ntBqJ67ijwvNtTzxUD4QMI8kZFEPMu_nE44CXEnVaefnrYKsm0ceColU9QryV1YT5BJx4JivC4fFCDokLw8Fr1U2KC3MCNmZ163Y0yEO5MLf-Af_I02-c05LnNs2Jd5wjdROXxlvQ0SGkEJ6qjCRoXbgGYnkLM2efYgfPE01AXG38Li8LOHBM5G4eZPd6VvvzKxSRfSrf8Bn1WsRM!/ |
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/jZHBT8MgGMX_FS5N9LDBOrvocZlJ42ztPJh0XAxtaYejwIAu7r_3a2M8TDd7Io-8j_f7HpjiHFPFjqJhXmjFJOgtXbwn98-L2TomL3GWPZLXeBM-3YWrkMQzvMb0ugFeCG26ShtMDfO7iVC1xrlh1itukeVyiHI4b7ktd0xVwnHkRbnnXqgGwQWSrOASBIxxOxmujJanWnbaaib3J4lcVzjPVMkdujE1c7d9rvg4HOgS01Irzz89zlXbaOPQoJUPSKVb7iArIL94AvI_D4yN57leVEZGAQs4rfr-nIC4nTCmp6p02bXgcBfq_sN4xpNt3mbA8zAPF8l6Tkg0isdbVnGQrZGi3zYg3dRNUaOPgNnnDOVAE55DtU33U-4o24VlRs6Os5k93W6SOvVREcljsvwCHGquwA!!/ |
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_FS49OmhnGz0uM2msra0Hk46LYS2jOAoMaOOfL2uMB3WOE3nk9_He94AYthBLMnNGHFeSCK93OHsr756yuMjRc17XD-glb5LH22SboDyGBcT_A_6FxFTbikGsiRtuuDwo2GpinKQGGCoWKwvbkZpuILLnlgLHuyN1XDLgL4Ageyq8CGPgjr-fTngDcaekox8OtnJkSluwaOki1KuRWj8foV85InTdI4S5UkyNgoJyfxr59RkRsgPX-uzUq24aPWEv1PsH-CNP3bzGPs_9OsnKYo1QGpTHGdJTL0ctOJEdjdC0sivA1Oxjnn2WDqwjjvpK2fRdahB2YZnA2TBMH_GuKQ-VS_epmMvNJ-55uXU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBb4MgGMX_FS4cV9BOsx2bLjFzOt1hieWyUEVlRaCAZn_-sFl6WNfOE3lfHt_vfQ8RVCEi6cQ76riSVHi9I_FH9vASB2mCX5OieMJvSRk-34fbECcBShG5bfAbQpNv8w4RTV1_x2WrUKWpcZIZYJg4oSyqBmbqnsqGWwYcrw_McdkBPwCC7pnwAlXtaM4K0NrN2_nn8Ug2iNRKOvblR3LolLbgpKWDuFEDs34jxBdUiP-nQnxBvX10gRfF4v418qdoiG3PtZ4BjarHwTvsler-MP7KU5Tvgc_zuA7jLF1jHC3K4wxtmJeDFpzKmkE8ruwKdGryMWfOqRXrqGO-wG48V7jIduWYhX-X2fSB7MqszV20j8SUbb4Baz3Qvw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBdT4aPUQdu1hcz_3m4xHpwjnJqX_Pre-x6muMRUslFw5oSSrPN6R5P3dfqUhHlGnrOieCAv2TZ6vI1WEclCnGM6DXiHyGxWG46pZq69EbJRuNTMOAkGGejOURaXcNQgLSDVNBYcqlpmOHywam9PHuLzcKBLTCslHRwdLmXPlbborKULSK16sE5UAbnwDsiE9_QBBZkVLvxr5M9oAbGt0FpIjmpVDb0n7JUZ_gH_9Cm2r6Hvcx9HyTqPCbmb1ccZVoOXve4EkxUEZFjYBeJq9DVPOYjJGlnHHPiZ-PA71CzsyjEz_87D9J7uUpd-xd3Yv6V2-Q1Rcima/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBbsIwEER_xZcci01oovaIqBSVhoYeKoEvaHE2xiWxje0gPr8GVT20gHKyRn67MzuU0xXlGo5KQlBGQxv1mueb8uktH88L9l5U1Qv7KJbp62M6S1kxpnPK7wNxQ-oWs4Wk3ELYPSjdGLqy4IJGRxy2FytPV3iyqD0S0zQeAxE7cBK3IPbxT6PqQJMOnOg98cE49OfN6utw4FPKhdEBTyGCnTTWk4vWIWG16dAHJRL2zzFhtx0TdtXx_rEVGxRJxdfpn4IT5nfKWqUlqY3ou0j4G5VdAf_kqZaf45jneZLm5XzCWDYoT3BQY5SdbRVogQnrR35EpDnGmGcfArqODUDAWJ7sf-sbhN04ZuDsMMzu-XpZNouQbbP2WE6_AdVYTeA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxZccqd2UVHCsihQRElIOSKkvyHUcxzRZO7ZTlbfHrRASP61yskae3W92MMUVpsAOSjKvNLAu6C1dvuV3T8t5lpLntCwfyEu6iR9v43VM0jnOML1uCBtiW6wLialhvr1R0GhcGWY9CIus6M4ohytxNAKcQLppnPCIt8xKsWN8H_54x1SPFAyjsh-nlep9GOgKU67Bi6PHFfRSG4fOGnxEat0L5xWPyB9URC6jIvITdf28kkzKosJr4avSiLhWGaNAolrzsQ8Od6Gkf4y_8pSb13nIc7-Il3m2ICSZlMdbVosge9MpBlxEZJy5GZL6EGKeOIhBjZxnXoTW5Pjd2yTbhWMmzk6zmT3dbvKm8Mku6Q756hNRhMki/ |
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/jZDBTsMwEER_xRcfqd2URHCsihQRElIOSI0vyHU2rmliu7Zb-vmYCnGAtuRkjfbtzngIIyvCND8oyYMymvdRNyx7K--esmmR0-e8rh_oS75MHm-TRULzKSkIuw7EC4mrFpUkzPKwuVG6M2RluQsaHHLQn6w8WcHRgvaATNd5CEhsuJOw5mIbZxo-0LU5adT7bsfmhAmjAxxDXBmksR6dtA6YtmYAH5TA9I83ppdvY_qP9_UCajoqnIqv09-lY-o3ylqlJWqN2A-R8BdqPAP-ylMvX6cxz_0sycpiRmk6Kk9wvIUoB9srrgVgup_4CZLmEGN--SCuW-QDDxBrlPufIkdhFz4zcnccZresWZZdFdJ12h_K-SfSuhCR/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZAxT8MwFIT_ipeM1G4CURirIkWElpQBkXpBVuK6huTZsV8i-Pc4FWIAWmWyTvp8d-8opxXlIEatBGoDog16z9PXTfaQLoucPeZlecee8l18fx2vY5YvaUH5ZSA4xG673irKrcDjlYaDoZUVDkE64mR7ivK0Ooh-gvVb3_MV5bUBlB9IK-iUsZ6cNGDEGtNJj7qO2B-TiE0mlyuVbFaKDq-D7xki5o_aWg2KNKYeukD4M4f9A_7qU-6el6HPbRKnmyJh7GZWH3SikUF2ttUCahmxYeEXRJkx1JxyiICGeBQowx5q-FlkFnbmmJl_52H2ne8zzD6TduxeMr_6Am1Zr_4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDBToQwFPyVXji6fcsK0eNmTYgIggcT6GVToXSr0Ja2ED_fSjYe1FUu72WSeTPzBhNcYSLpLDh1Qknae1yT-JjdPMTbNIHHpCju4Ckpw_vr8BBCssUpJn8TvEJo8kPOMdHUna6E7BSuNDVOMoMM6xcri6uOjueBa_E6jmSPSaOkY-8OV3LgSlu0YOkCaNXArBNNAD-UAvAiy_gnXAGrrITfRp4LCcCehNZCctSqZho8w1548RfitzxF-bz1eW53YZylO4BoVR5naMs8HHQvqGxYANPGbhBXs4_56YOobJF11DFfCp--allFu_DMytt1NP1G6jLrche9RP2c7T8A80yB0Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVA9T8MwEP0rXjJSOwlEYayKFBFaUgZE6gWZxLiG5OzalwD_HrdCHYBWmU5Peve-KKc15SBGrQRqA6ILeMOz52V-l8Vlwe6LqrphD8U6ub1MFgkrYlpSfp4QFBK3WqwU5Vbg9kLDq6G1FQ5BOuJkd7DytP6QLxqE8_sP_bbb8TnljQGUn0hr6JWxnhwwYMRa00uPuonYH6WIHZXOh6vYJCsdroOfQSLmt9paDYq0phn6wPAnKv5D_JWnWj_GIc91mmTLMmXsalIedKKVAfa20wIaGbFh5mdEmTHE3PsQAS3xKFCGUdRwnGUS7USZib_TaPadb3LMv9Ju7J9yP_8GkOUVbQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLboMwEPwVXzg2NqSg9hilEiqFQg-VwJfIAcdxC2vHNrSfXzfqQ32k5bQ70uzM7GCKa0yBTVIwJxWw3uOGJpv84iYJs5TcpmV5Re7SKro-j9YRSUOcYfo3wStEplgXAlPN3P5Mwk7hWjPjgBtkeH-0srh-4lsJzHzZcCMfDge6wrRV4PizwzUMQmmLjhhcQDo1cOtkG5AfmgF5V_rc_glcklmm0k8DbyUFxO6l1hIE6lQ7Dp5hT7z9C_FbnrK6D32ey2WU5NmSkHhWHmdYxz0cdC8ZtDwg48IukFCTj_nqgxh0yDrmuK9HjB8FzaKdeGbm7TyafqRNle8KF2_jfspXL-EHfYo!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8MgHMW_CpceN2irTT0uM2msm50HY8vFkBYZSv8woFW_vbgYE6ddeiIv_Hjv8TDFNabARimYlxqYCrqh2dMmv83isiB3RVVdk_til9xcJOuEFDEuMT0PBIfEbtdbgalhfr-Q8KxxbZj1wC2yXB2jHK6BvyFl0AKNHDr96wo38uVwoCtMWw2ev_tA90Ibh44afEQ63XPnZRuRP9YRmbY-X78is7JlOC18TxYRt5fGSBCo0-3QB8JNjPAPeNKn2j3Eoc9VmmSbMiXkclYfb1nHg-yNkgxaHpFh6ZZI6DHU_MpBDDrkPPM8TCGGn51mYROfmfl2HmZeaZP7_CNVY_-Yu9UnOQMEmg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZA9T8MwEIb_ipeMrR0HIhirIkUNKSkDInhBJjGuS3J2bad8_HrciKmilSf7pOfunvcwww1mwA9Kcq808D7ULyx_rW7u87QsyENR13fksdjQ1RVdUlKkuMTsMhAmULteriVmhvvtTMG7xo23HJzR1k-LjpDa7fdsgVmrwYsvjxsYpDYOTTX4hHR6EM6rNiEnzZcVahI1XYXXwl_shLitMkaBRJ1uxyEQ7kyQf8ATn3rzlAaf24zmVZkRch3lEzJ2IpSD6RWHViRknLs5kvoQNI97EIcOuXACgayQYz-pu0jsTJjI3jjMfLC37-ynEs-z8Plc_AJXhQ5n/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3F1FJLFabdthD99xZiTDTuhtPkJW_mffMwxTWmwEYlmVcaWBf0gWbP2_wui8uC3BdVdUMein1ye5lsElLEuMT0vCFcSOxus5OYGubbCwWvGtfeMnBGWz8H4ZqjFln9osBpQK5VxiiQKEhvBz5Z3HRIvR2PdI0p1-DFh8c19FIbh2YNPiKN7oXzikfkd0BEFgScf6UiiwhUmBa-64vIT1Kj-dAHhztRyD_GPzzV_jEOPNdpkm3LlJCrRTyhh0YE2ZtOMeAiIsPKrZDUY8CcchCDBrlQk0BWyKGb0d1C24lnFu4us5l3esh9_pl2Y_-Uu_UXXPtiTQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M0ItpSu2q8LVrC9H_3opeRtzC8aWv7_2-hymuMQU2Ksm80sC6oBuavW7zhywuC_JYVNUdeSr2yf11sklIEeMS08uGkJDY3WYnMTXMH64UvGlce8vAGW39VDTXSIG3uh347yNu1PvxSNeYcg1efHpcQy-1cWjS4CPS6l44r3hETpPm-jT5MnxFFlWHRGHhb7CIuIMyRoFEreZDHxzuzAT_GGc81f45Djy3aZJty5SQm0U84eBWBNmbTjHgIiLDyq2Q1GPA_OlBDFrkwh4CWSGHbkJ3C21njln4d5nNfNAm9_lX2o39S-7W311prUM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCXGdZusXduJ4O9xAkIC0cqn1UizO28HU1xjCmyUgjmpgHVe72j2us4fsrgsyGNRVXfkqdgm99fJKiFFjEtMLxv8hcRsVhuBqWZufyXhTeHaGQZWK-PmIFwLDtywDhk1OAkCMWiR3UutJyHBOjM0k9NO9-ThdKJLTBsFjr87XEMvlLZo1uAi0qqeWyebiPzOiUh4zuXHKhIEIv008F1mRH6SWtUMvXfYM_X8Y_zDU22fY89zmybZukwJuQni8XW03Mted5JBwyMyLOwCCTV6zCnnqxDfFkeGi6Gb0W2g7cwzgbthNn2ku9zlH2k39i-5XX4CaJroNA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBfT0K7rBm3XrxD339sRLxpHODUveX3v9z1McY2pZoOSzCujWRv0jmaf6_wli8uCvBZV9UTeim3yfJ-sElLEuMR02hASErdZbSSmlvnDndJ7g2vvmAZrnB-LcA3eOIGY5mjPGtUqf0GMcycABFwj1PF8pktMG6O9-PK41p00FtCotY8IN50Ar5qI_I6OyGT0NH5FZnWr8Dr9M1koPChrlZaIm6bvggNujPCP8Q9PtX2PA89jmmTrMiXkYRZPWICLIDvbKqYbEZF-AQskzRAwrz3jGhAGEsgJ2bcjOsy03Thm5t95Nnuiu9znl7Qduo8clt9WtwS3/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVBBTsMwEPyKLzlSOwlE4VgVKSK0pBwQqS_IShzXEK9d26ng9zgRB0BtyWk1q9mZ2cEU15gCO0rBvNTA-oB3NHtd5w9ZXBbksaiqO_JUbJP762SVkCLGJaaXCUEhsZvVRmBqmN9fSeg0rr1l4Iy2fjLCtdtLYyQI1PJOghyXDjFoUaetcqOIfDsc6BLTRoPnHx7XoIQ2Dk0YfERarbjzsonIb_GI_CN--YWKzHKXYVr4ru2npW4GFRjuTBEniH_yVNvnOOS5TZNsXaaE3MzKEzpoeYDK9JJBwyMyLNwCCX0MMUefqQAXKuLIcjH0U3Q3k3bmmZm382jmne5yn3-m_VG95G75BfMLAFo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDRToMwFIZfpTdcunagBC-XmRBxk3lhZL0xDVRWhdOupxB9ewsxJppt6VVzkq_n_85POa0oBzGqVjilQXR-3vP0dZM9pMsiZ495Wd6xp3wX31_H65jlS1pQfhnwG2K7XW9byo1whysFb5pWzgpAo62bg2hVa0DdqUY4bQkelDEKWqIAnR3qCcFpkXo_HvmKck87-eloBX2rDZJ5BhexRvcSnaoj9jcgYgEBl08pWZCB8q-Fn_oi9pvU6HroPYFnCjkB_vMpd89L73ObxOmmSBi7CfLxPTTSj73plIBaRmxY4IK0evSaUw4R0BD0NUliZTt0szoGYmeOCfwbhpkPvs9c9pV0Y_-S4eobw32ThQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8MgGIb_CpceHbTVph6XmTTWzc6DseNiCEWGlg8GdFF_vax6cMYtPZEvefje5_0wxS2mwPZKsqAMsD7OG1o8L8u7Iq0rcl81zQ15qNbZ7WW2yEiV4hrT80DckLnVYiUxtSxsLxS8GNwGx8Bb48IYhFu_VdYqkEgB4kZr4bhiPYpYJ9CnAeEPi9TrbkfnmHIDQbwH3IKWxno0zhAS0hktfFA8IccBCZkQcL5KQyYZqPg6-Dnfr9jO8EFHwp84yD_gH59m_ZhGn-s8K5Z1TsjVJJ_vgrGx7RUDLhIyzPwMSbOPmoccxKBDPp5JICfk0I_qfiJ2oszEv9Mw-0Y3ZSg_8n6vn0o__wLz7boq/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDRSsMwFIZfJTe9dElbLfVyTCjWzc4LscuNhDTLou1JlqRlvr1pEUFxo16FA1_O_50fU1xjCmxQknmlgbVh3tHsdZ0_ZHFZkMeiqu7IU7FN7q-TVUKKGJeYXgbChsRuVhuJqWH-cKVgr3HtLQNntPVTEK73ohEnJK3uoUFct63gHrmDMkaBRAqctz0fUTcuVG_HI11iyjV4cfK4hk5q49A0g49IozvhvOIR-RkUkX8EXT6tIrNMVHgtfNUZke-kRvO-C4Q7U9Af4C-favscB5_bNMnWZUrIzSyf0EcjwtiZVjHgIiL9wi2Q1EPQHHMQC8W4UJdAVsi-ndTdTOzMMTP_zsPMO93lPv9I26F7yd3yE2d0G4E!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCXGXZqsXduJ4O9xIy5FtMppNdLszNulnNaUoxhBCQ8aRRf0jmfv6_wpi8uCPRdV9cBeim3yeJusElbEtKT8uiEkJHaz2ijKjfD7G8APTWtvBTqjrZ-KaN0Ia0Fa0gEe3GkHPo9HvqS80ejll6c19kobRyaNPmKt7qXz0ETsPCti51nXASs2qwzCtPj7lIi5PRgDqEirm6EPDnfhzH-Mf3iq7WsceO7TJFuXKWN3s3jCya0MsjcdCGxkxIaFWxClx4B56iECW-LCRySxUg3dhO5m2i4cM3N3ns0c-C73-Xfajf1b7pY_qLTgFw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBdTSy118LVry6L_vR3xMuIWTs1LXt_7fQ9TXGMK7Kgk80oD64Le0ex9nT9lcVmQ56KqHshLsU0eb5NVQooYl5heN4SExG5WG4mpYb69UfCpce0tA2e09WPRVCPeMivFB-N7dwpQX4cDXWLKNXjx7XENvdTGoVGDj0ije-G84hE5D5rqs-Dr6BWZ1azCa-Fvroi4VhmjQKJG86EPDndhgH-ME55q-xoHnvs0ydZlSsjdLJ5wbyOC7E2nGHARkWHhFkjqY8A89SAGDXJhDoGskEM3oruZtgvHzPw7z2b2dJf7_Cftjv1b7pa_ovhBrQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT4MwGMX_lV44unagBI_LTIi4yTwYWS9LLbXUwdeuLUT_eyvxItkWTs1LXt_3ew9TXGEKbFCSeaWBtUHvaXrYZE_pssjJc16WD-Ql38WPt_E6JvkSF5heN4SE2G7XW4mpYb65UfChceUtA2e09eOhqUa8YVaKd8aPDtXCMzWSqM_Tia4w5Rq8-PK4gk5q49CowUek1p1wXvGI_M-b6nP514uUZBaACq-Fv_Ei4hpljAKJas37LjjchTnOGCc85e51GXjukzjdFAkhd7N4Qu1aBNmZVjHgIiL9wi2Q1EPA_L2DGNTIhVUEskL27YjuZtoulJn5d57NHOk-89l30g7dW-ZWPxN5e6w!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDPT4MwHMX_lV44uhZQgsdlJkTcZB6MrBfTQO2-Sn_QFuL-ezviReIWTs1LXt_7fB-muMZUsREE86AV64I-0Ox9mz9lcVmQ56KqHshLsU8eb5NNQooYl5heN4SExO42O4GpYf54A-pD49pbppzR1k9Fc42ajoFEoPoB7OkcAZ99T9eYNlp5_u1xraTQxqFJKx-RVkvuPDQR-Rs117Po6_gVWdQN4bXqd7KIuCMYA0qgVjeDDA53YYR_jDOeav8aB577NMm2ZUrI3SKecHHLg5SmA6YaHpFh5VZI6DFgnnsQUy1yYRCOLBdDN6G7hbYLxyz8u8xmvugh9_kp7Ub5lrv1DyKzvDc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqd0EonCsihQRWlIOiNQXZCWuu5CsXduJ4O9xIi4gWnKyxpqdnX2U04pyFAMo4UGjaIPe8_R1kz2kyyJnj3lZ3rGnfBffX8frmOVLWlB-2RASYrtdbxXlRvjjFeBB08pbgc5o66dFtDKaDNLCAerpgwhsiNW9B1RE9dDIMQfeTie-orzW6OWHpxV2ShtHJo0-Yo3upPNQR-xnfsT-z798SMlmFYDwWvyGFzF3BGPGFY2u-y443Bkcfxh_9Sl3z8vQ5zaJ002RMHYzq0_A0MggO9OCwFpGrF-4BVE6wMBxzwTCBUqSWKn6dqruZtrOHDNzdp7NvPN95rPPpB26l8ytvgB1rfaV/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_NTsMwEIRfxZccWzsORHCsihQ1pKQcEMEXZGLjuiRrN3bKz9PjVIgDopVPu6Odnf0WM9xgBvygFffaAO-CfmL5c3V1m6dlQe6Kur4h98WGri7okpIixSVm5w0hgQ7r5VphZrnfzjS8GtyIwVjkttpOc73b79kCs9aAlx8eN9ArYx06avAJEaaXzus2dL975w_XJCpYhzrAz7MJmYKtBoWEacc-ONwJ_H-Mf3jqzUMaeK4zmldlRshlFI8fuJBB9rbTHFqZkHHu5kiZQ8Cc7iAOAjnPvUSDVGN3RHeRthPPRO7G2ewbe_nMvir5OAvN--IbzhRNmQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonCsihQRWlIOiMQXZMXGNcQ_tZ0I3h63AgkQBZ92Rprd_XYhgR0kms5S0CCNpmP0PSkf19VNmTc1uq3b9grd1Vt8fY5XGNU5bCD5OxAnYLdZbQQklobdmdRPBnbMGQv8TtpvEvbyeb8nS0gGowN_DbDTShjrwdHrkCFmFPdBDlF99n2R_-C0KGmHjNXpjxdk6DDYSi0AM8OkYsKfOOqX4A-ednufR57LApfrpkDoIoknOMp4tMqOkuqBZ2ha-AUQZo6Yhz2AagZ8oIEDx8U0HtF9YuzEMYm9aTH7QvoqVG_FOKuHyi_fAeTd2sg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT8MwDIX_Si49sqQtVOU4DamibHQcEF0uKGpDFmidNEkr-PekE6CBxpST_aRnv8_GFNeYApukYE4qYJ3XO5o9r_O7LC4Lcl9U1Q15KLbJ7WWySkgR4xLT8wa_ITGb1UZgqpnbX0h4UbhujdLI7qU-apHhwygN7zk4O8_J12GgS0wbBY6_O1xDL5S26KDBRaRVPbdONr77XnLU_t53HrQiQYHSVwNfz4nInKIlCNSqZvzBPnHuCeMfnmr7GHue6zTJ1mVKyFUQjzOs5V72upMMGh6RcWEXSKjJY845iEGLrGOO-2-IsTug20DbP8cEzobZ9Bvd5S7_SLupf8rt8hP30gEE/ |
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/jZBfT4MwFMW_Sl94dO2YEH1cZkJEEHwwYX0xFbquSv_QFuLHt2MzQTMJT7335vSe3z0QwwpiSQbOiONKktb3exy_ZXdP8TpN0HNSFA_oJSnDx9twF6JkDVOI5wV-Q2jyXc4g1sQdb7g8KFg1Rmlgj1xPSmBo13NDBZXOTueOGmEBkQ1QmpoRzQJBZH8G5B9dh7cQ10o6-uVgJQVT2oKxly5AjRLUOl776mfnpPxlO53P2c6fXaBFXNy_Rl6iDtDJVHPJQKPq_hLC1fCuCP_wFOXr2vPcb8I4SzcIRYt4nCEN9a3QLSeypgHqV3YFmBo85slnDMM64qgPjfXtOZOFsn-OWfh3mUx_4n2ZHXIXvUftkG2_AbBij40!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT8MwDIb_Si49bklbqOA4DamidHQcECMXFJqQBVonS9zx8etJJ05om3pKXumx_diU0w3lIPZGCzQWRBfzMy9e6qu7Iq1Kdl82zQ17KNfZ7UW2zFiZ0ory80DskPnVcqUpdwK3MwNvlm6gl8QrHDwEgpbsFUjrR9a873Z8QXlrAdUXjqS2LpBDBkyYtL0KaNqEHe9xXqhhk4aY-Hr4O0LCwtY4Z0ATaduhj0Q4sdYR8J9Ps35Mo891nhV1lTN2OckHvZAqxt51RkCrEjbMw5xou4-a4xwiQJKAAlU8iR66g3qYiJ1YZmLtNMx98Nfv_KdWT7P4-Vz8Asyp28U!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJZceWdIWpnKchlRRNjoOiDUXFDUhC7ROlrgVvD3ZxAmt0FNk64v9-aec7ikHMRot0FgQXawbvnzdFA_LtCrZY1nXd-yp3GX319k6Y2VKK8r_BuKEzG_XW025E3i4MvBm6R56SbzCwUMgaMmoQFo_2aaNeT8e-Yry1gKqTzyR2rpAzjVgwqTtVUDTJuzijIn2P_o1m7XbxNfDT2QJCwfjnAFNpG2HPhJhIoQL4C-fevecRp_bPFtuqpyxm1k-6IVUsexdZwS0KmHDIiyItmPUPO0hAiQJKFDFSPTQndXDTGzimJl_52HugzcFFl95N_YvRVh9A3SmKrU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_NTsMwEIRfxZccWzsORHCsihQRUlIOiOALMolxDcnajZ3y8_RsK8QB1Mone7Szs99QQRsqQO6MlsFYkD3qR5E_VRc3eVoW7Lao6yt2V6z59RlfclaktKTitAET-LharjQVTobNzMCLpY2fnOuN8vuxed1uxYKK1kJQH4E2MGjrPDloCAnr7KB8MG3CftdOn61ZVK7Bd4Sfqhi-Mc4Z0KSz7TSgwx-D_2_8w1Ov71Pkucx4XpUZY-dRPGGUnUI5YEcJrUrYNPdzou0OMfd3iISO-CCDIqPSU39A95G2I2Uid-Ns7k08f2ZflXqY4ed98Q0sWd-r/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_NTsMwEIRfxZcc6ToOROFYFSkitKQcEIkvyEqMa4h_GjsRvD2mAoGKCj7tjjSz-w1QaIBqNkvBvDSaDUG3NH9cFzd5WpX4tqzrK3xXbsn1OVkRXKZQAf3bEC6QcbPaCKCW-d2Z1E8GGjdZO0jufm7Qyuf9ni6BdkZ7_uqh0UoY69BBa5_g3ijuvOwS_BX73v5BqXHUBxnmqD_rh-M7aa3UAvWmm1RwuFOFfhuPeOrtfRp4LjOSr6sM44soHj-yngepQkemO57gaeEWSJg5YH78QUz3yHnmORq5mIYDuou0nSgTmY2z2RfaFr54y4ZZPRRu-Q4BvzWf/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_NTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZCXGdRv_1N5E8Pa4Fb1QtfJpNdLMzjeY4hZTzSYpGEij2RD0hhafy_KlSOuKvFZN80TeqnX2fJ8tMlKluMb0tiF8yNxqsRKYWgbbO6m_DG79aO0gucetMyNILY4-uTsc6BzTzmjg34BbrYSxHp20hoT0RnEPskvIOZ-Qc_42SEOiCmS4Tv-NDy1baW14jnrTjSo4_LU5l8Z_PM36PQ08j3lWLOuckIcoHnCs50GqMJbpjidknPkZEmYKmMcexHSPPDDgyHExDid0H2m7MiYyG2eze7opofzJh0l9lH7-Cwpz7Gw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCt1uFabdthD995YNXjRLODXz8vreN4MprjEFNkrBnFTAOj8faPKW3z0lYZaS57QsH8hLWkWPt9E-ImmIM0yXDT4hMsW-EJhq5k43Eo4K13bQupPc4tqowUkQs_SNRg6tMmiWkQTrzNBMOHbKkh_nM91h2ihw_MvhGnqhtEWXGVxAWtVz62QTkN-OgMxhs7TcsbxQSVZBSP8amI_oa09S66mpVc3Qe4e9dpb_xj88ZfUaep77bZTk2ZaQeBWPM6zlfuz9QRg0PCDDxm6QUKPHnHoQgxZZxxxHhouhu6DblbYry6z8u86mP-mhyo-Fi9_jbsx3P4WNanQ!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZDnGNY1_GjsRvD3bUi5AK59WI83OfrOY4hZTwyYlWVDWsB70hhavy_KhSOuKPFZNc0eeqnV2f50tMlKluMb0sgESsmG1WElMHQvbK2XeLG796FyvhMetY3ynjETMdMhvlXMgDkvqfb-nc0y5NUF8BNwaLa3z6KhNSEhntfBB8YT8hCXk37DLiA2JuqZgDub0Fjh5Cked5aMGhz9X9K_xF0-zfk6B5zbPimWdE3ITxRMG1gmQGpozw0VCxpmfIWknwDzc-f5BYEGgQcixP6L7SNuZMpG7cTa3o5sylJ95P-mX0s-_APaLnCM!/ |
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/jZDNboMwEIRfxReOjR1SUHuMUgmVQqGHSsSXygXHcQO2YxvUvn0NJZfmRz5Zox3vfDsQwwpiQQbOiOVSkNbpLY4_soeXeJkm6DUpiif0lpTh8324CVGyhCnEtw1uQ6jzTc4gVsTu77jYSViZXqmWUwMrReoDFwwQ0QCz50o5Mc9_wEBFIzW45AHjIt1NoGMI_zoe8RriWgpLvy2sRMekMmDSwgaokR01ltcBOoUH6NLiee4ffruCAnnRcfdqMdfuEE5Bjaz7zjnMtSLPjf94ivJ96XgeV2GcpSuEIi8eq0lDnexcU0TUNED9wiwAk4PDHHP--rDEUqAp69sJ3Xjarhzj-dfPpg54W2a73EafUTtk619_Mw14/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFIX_Sl766JK2WurjmFCsm50PYpcXCWnM7tbeZE1a9N-bDUVwbPQpHDg55zuXclpTjmIELTwYFG3QG569L_OnLC4L9lxU1QN7KdbJ422ySFgR05Ly64aQkPSrxUpTboXf3gB-GFq7wdoWlKM14GhAAuqjE3aHA59TLg169elpjZ021pGTRh-xxnTKeZAR-02I2F_CdZiKTaqA8Pb4c4DQswVrQzhpjBy64HCXJp0b__FU69c48NynSbYsU8buJvH4XjQqyC7MFShVxIaZmxFtxoB57CECG-K88Ir0Sg_tCd1NtF0YM_HvNJvd803u86-0Hbu33M2_AesowoU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfq4zISIIPhgAn0xtXRdFdqOFqL_3rqgWTRbeGrOzek5371AoAai6CQFdVIr2nndkOQlv3lIwizFj2lZ3uGntIrur6NthNMQMiCXDT4hGoptIYAY6vZXUu001HY0ppPcQi3VpCWTSszDT3QygUa-HQ5kA4Rp5fiHg1r1QhuLjlq5ALe659ZJFuCfzAD_JszD08zLwCVeVCr9O6j5SL5kL43x4ajVbOy9w55b-7_xD09ZPYee53YdJXm2xjhexOMG2nIve38AqhgP8LiyKyT05DG_exBVLbKOOo4GLsbuiG4X2s4ss_DvMpt5J02V7woXv8bdlG--AKz7gWE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT8MgHMa_CpceHZRqU4_LTJrVzc6DseNikDKKKy8rtNFvL1s0MTNbOJEn-fG8_CGBDSSaTlJQL42mfdBbkr-tisc8rUr0VNb1A3ouN3h5ixcYlSmsILkOBAc8rBdrAYmlvruRemdg40Zre8kdbFhHB8HfKdu7Iys_Dgcyh4QZ7fmnh41WwlgHTlr7BLVGceclS9CvR4L-elwvVKOoEBneQf8cISR10lqpBWgNG1Ug3KVZ_8GzPvXmJQ197jOcr6oMobuoPn6gLQ9ShcFUM56gceZmQJgp1DzmAKpb4Dz1HAxcjP2puovELoyJ_BuH2T3ZFr74yvpJvRZu_g1DDcz2/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNboMwEIRfxReOiQ0JqD1GqYRKoNBDJfAlcoxj3IDtYIPat6-LWqk_IuJkjXY8--1ADEuIJRkFJ1YoSVqnKxwd07tD5Ccxeorz_AE9x0XwuA32AYp9mEB82-ASgj7bZxxiTWyzEvKsYGkGrVvBDCxpQ3rOToRenGg1WIFp9g5-DWAlXq9XvIOYKmnZm4Wl7LjSBkxaWg_VqmPGCuqh73AP_cjw0Fz47RNytGi7cG8vv2pzCI3QWkgOakWHzjnMXBH_jX948uLFdzz3myBKkw1C4SIe25OaOdm5JoikzEPD2qwBV6PD_NwDiKyBscQy0DM-tBO6WWibOWbh32U2fcFVkZ4zG57Cdkx3H4em0GY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZC7TsMwFIZfxUtGaieBKIxVkSJCS8qASL0gKzGOIb7Ux47g7XErWFq1ymT90uf_cjDFLaaaTVIwL41mY9Q7Wryvy6cirSvyXDXNA3mpttnjbbbKSJXiGtPrQHTI3Ga1EZha5ocbqT8MbiFYO0oOuLXBdQMDjozruYMDLz_3e7rEtDPa82-PW62EsYCOWvuE9EZx8LJLyL9PQk59rhdryKwgGV-n_44R0wZprdQC9aYLKhJwad45eNKn2b6msc99nhXrOifkblYf71jPo1RxNNMdT0hYwAIJM8WahxzEdI_AM8-R4yKMx-owE7swZubfeZj9orvSlz_5OKm3Epa_FhSx-A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfq4zISIIPhgAn0xFbrSDdquLcSfb130ZXPKU3NuTs_97gECNRBJZ8GpE0rSweuGJG_53VMSZil-TsvyAb-kVfR4G20jnIaQAfnb4BMiU2wLDkRT198IuVNQ20nrQTALtZ5M21PLkDIdM78NoBH745FsgLRKOvbhoJYjV9qik5YuwJ0amXWiDfBPcIDPci4G_6CXeNFm4V8jv-vy63uhtZAcdaqdRu-w1wq4NJ7xlNVr6Hnu11GSZ2uM40U8ztCOeTn6FqhsWYCnlV0hrmaP-bUHUdkh66hjyDA-DSd0u9B25ZiFf5fZ9IE0Vb4rXPweD3O--QS2FAiL/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJmS4yTwYWS-mgdp1g68d_SD631sW9bDpwvE173vv90o5LSkHMWglUBsQjddbnryt0sckzDP2lBXFA3vONtHyNlpELAtpTvl1g0-IuvVirSi3Anc3Gt4NLV1vbaOlo2VtqgMR1hoN2EpAN17o_fHI55RXBlB-IC2hVcY6ctKAAatNKx3qKmA_SePbedJ1uIJNqvJpsoPvD_F9O22tBkV8Xf8L_NfES-MZT7F5CT3PfRwlqzxm7G4SD3aill62fraASgasn7kZUWbwmGMPEVAThwIl6aTqmxO6m2j7Z8zE22k2e-DbFNPPuBna19TNvwCjnjqc/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBboMwEER_xReOjQ0pqD1GqYRKodBDJeJL5YIDbmDt4AX18-tEqSolacRxV7Mzb4dyWlIOYlKNQKVBdG7e8OgjfXiJ_CRmr3GeP7G3uAie74N1wGKfJpTfFjiHYMjWWUO5EdjeKdhqWtrRmE5JS8taVzsijNEKsJeAV1ZEQE1s1cp67BQ0B0v1td_zFeWVBpTfSEvoG20sOc6AHqt1Ly2qymO_UYfdWdTl6jzq9ns5m8XivOUAp0odUKuMcebEhY-nl6-XdCk848mLd9_xPC6DKE2WjIWzeHAQtXRj73oRUEmPjQu7II2eHOZfCyhQkkE2Y3dEtzNl_zwz83aezOz4pki3GYafYTelqx8RNooK/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZDnGMbXXbuxE8Pe4FVyoWuVkrTU782YxxS2mwCYlWVAWmI7zjhbv6_KpSOuKPFdN80Beqm32eJutMlKluMb0uiA6ZMNmtZGYOhb6GwUfFrd-dE4r4XE7CejsgHgv-F4rH44L6vNwoEtMuYUgvuIXGGmdR6cZQkI6a4QPiifkzyghZ0bX0RoyK0nFd4Dfc8S4XjmnQKLO8tFEhb9U8Fz4j6fZvqaR5z7PinWdE3I3iycMrBNxNLE1Ay4SMi78Akk7RcxjDmLQIR9YEGgQctQndD9TdqHMzN15MrenuzKU37mezFvplz_qAX9f/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD4uMyEiCD6YQF-WWrpSB7cdLcSfb130ZXPKU3NuTs_97sEU15gCm5VkTmlgvdcNTXb53VMSZil5TsvygbykVfR4G20jkoY4w_Rvg0-IxmJbSEwNc92Ngr3GtZ2M6ZWwuJ4FtHpEvBP80CvrfpvgRr0fj3SDKdfgxIcfwSC1seikwQWk1YOwTvGA_EQH5DzocvIPfkkW7Vb-HeG7Mg_QKWMUSNRqPg3eYa-VcGk84ymr19Dz3K-jJM_WhMSLeNzIWuHl4HtgwEVAppVdIalnj_m1BzFokXXMCTQKOfUndLvQduWYhX-X2cyBNlW-L1z8FvdzvvkECMNImg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY89T8MwEIb_ipeMrR0HIhirIkVNU1IGRPCCTGJcl-Ts2k75-PW4EROilSf71T139xxmuMEM-FFJ7pUG3of8zPKX6madp2VB7ou6viMPxZauruiSkiLFJWaXgTCB2s1yIzEz3O9mCt40bvZa21NJ7Q8HtsCs1eDFp8cNDFIbh6YMPiGdHoTzqk3I1HJ5XU2iZqrwWvg9MSFup4xRIFGn23EIhDsj_Q_4x6fePqbB5zajeVVmhFxH-XjLOxHiYHrFoRUJGedujqQ-Bs3THsShQ85zL5AVcuwndReJnTkmsjcOM-_s9Sv7rsTTLHw-Fj_-H5CK/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_NTsMwEIRfxZcc6ToOROFYFSkitKQcEIkvyEqM6xL_NHYieHvcAhdEwZddjTSz-w1QaIBqNkvBvDSaDUG3NH9eF3d5WpX4vqzrG_xQbsntJVkRXKZQAf3bEC6QcbPaCKCW-d2F1C8Gmr0x4_eEVu4PB7oE2hnt-ZuHRithrEMnrX2Ce6O487JL8DHyOf95XeOoyzLsUX_VTbDbSWulFqg33aSCw50p8IvxB0-9fUwDz3VG8nWVYXwVxeNH1vMglR0k0x1P8LRwCyTMHDCPfxDTPXKeeY5GLqbhhO4ibWfKRGbjbPaVtoUv3rNhVk-FW34A-AfAGg!!/ |