1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jU9dT8MgFP0rvPRxg1Jt5uMyk8ba2flg7HgxSBmi7YUBW5y_XmoWlxi39OlyLueeD8xwgxnwvVY8aAO8i3jN8pdqdp-nZUEeirq-JY_Fit5d0QUlRYpLzC4QajIo6Pftls0xEwaC_Ay4gV4Z69EPhpAQHaeDo2dCNlwE4w5Ig7dSDFs_yFC3XCwVZpaHt4mGjcHNf8zLiWLkMYla00sftDi9ziT4_f5jW6-e0mh7k9G8KjNCrs_c76Z-ipTZx_59dEYcWuQDDxI5qXYdP7YfSRvRLDjeygh722kOQiZklPZIGrYf7PWQfVXyecLWMz__Bq70FsI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9Bb8IgHMW_CpceFUq3xh2NS5p1dXWHZZXLwigirv1TAc3cpx9dPC1qOJEHj_d7DzPcYAb8qBX32gDvgl6z_KOaPedpWZCXoq4fyWuxok93dEFJkeISsxuGmowJerffszlmwoCX3x430CszOPSnwSdEh9PCmZmQDRfe2BPS4AYpxls3xlC7XCwVZgP324mGjcHNJeftRqFyTKPW9NJ5LRIiW30FPr78g9WrtzTAHjKaV2VGyP2Vr4epmyJljmF1H3iIQ4uc514iK9Wh4-fNkbaIPd7yVgbZD53mIGRCorIjbXj4Yp-n7KeS7xO2nrn5L01Ad2I!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwFMe_Si8c3StFiR6XmZAhEzyYYS-mQseq0Ja2LM5PbyG7uLiFy2te-8v__fqAQglUsoNomBNKstb3bzR-z-6f4jBN8HOS54_4JSnI-pasCE5CSIFeAXI8JojPvqdLoJWSjn87KGXXKG3R1EsXYOFPI08zA7xjlVPmiIS0mlfjrR1jiNmsNg1Qzdz-RsidgvI_8rqRV55jVKuOWyeqAPNaTAUZ3g_C8M6_X9Lx2FT-smdCefEaeqGHiMRZGmF8dyFsWNgFatTBb2bMQUzWyDrmuE9vhpad9jITm_FnZ1jNfdvpVjBZ8QDPyp6Jgf6iH8foJ-PbotsW2fIX516uZg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNboMwEIRfxReOjY1JUHusEgmVkJIeqlJfKhcc1ynYYJu09OlrUE75ky9r7Xj07WgggQUkkh4Ep1YoSWu3v5P4I7tfx2GaoOckz1foJdnipzleYpSEMIXkhiFHI0Hsu448QlIqadmvhYVsuGoNmHZpAyTcq-XxZoB2tLRKD0BI07JyVM2IwXqz3HBIWmq_7oTcKVhcct5O5CL7JKpUw4wVZYBYJaYBNOt6oVnj_s25ciWgs03jxHumnITOt6-hC_0Q4ThLI4QWV_D9zMwAVwfX3sgBVFbAWGqZo_O-psfuPG0evVhNK-bWpq0FlSULkBfb0wbbb_I5RH8Ze1st6v3w8w_Iwz7z/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_Si4c2yygjB47dYYRqeDBKebiREgxCps0CdX66w2dnhzpcNp5m7cv3y5ltKIM-UG23EmFvPP6hSWv-c1DEmYpPKZFcQdPaRndX0XrCNKQZpRdMBQwJsiP_Z6tKKsVOvHtaIV9q7QlJ40uAOmrwfOfAex47ZQ5EolWi3rs2jEmMpv1pqVMc_e-kLhTtPrPeZnII88halQvrJN1AKKRAdhB604KY8mCoPgiThHfn4A6vUxM_IEryufQw93GUZJnMcD1ROSwtEvSqoO_Uu_5CMeGWMedIEa0Q8fPN5ppm7G_M7wRXvZ-CY61CGBW9kwb1Z_s7Rj_5GJb9tsyX_0Cd1bVcw!!/ |
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/jVBBT4MwGP0rvXDcWoojejRbQkQm82DEXkyFDjuh7dqPTfz1FrOTgYVT815e3_fewwwXmCl-kjUHqRVvPH5j8Xt2-xiHaUKekjzfkOdkRx9u6JqSJMQpZlcEORkc5OF4ZPeYlVqB-AZcqLbWxqE_rCAg0r9WXW4GZM9L0LZHUjkjyoF1gw212_W2xsxw-FxItde4GFNeT-Qjz0lU6VY4kGVARCUD4jpjGimsQwukxBmBRlO8d5oI63_gYtxplB-c_pXJdy-hL3MX0ThLI0JWE6e6pVuiWp_8qq3vg7iqkAMOAllRdw2_bDpTNmMvsLwSHra-BFelCMgs75kybL7YRx_9ZOJ1s2oO_fkXd5-ZUQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUhIOqMEXZBzXNY3XbuxUlK_HQT0hGuVkjTU7-3YwxQ2mwE5KMq8MsC7oN5q9l3dPWVzk5DmvqgfyktfJ402yTkge4wLTCUNFxgT1eTzSFabcgBdfHjegpbEO_WrwEVHh7eGyMyI7xr3pz0iBs4KPv26MSfrNeiMxtczvFwp2Bjf_OaeJAvIcotZo4bziERGtiogbrO2U6B1aIM0OCiTiewZSXAMLU7iZmPoDWdWvcYC8T5OsLFJCbq_EDku3RNKcQls6cCIGLXKeeYF6IYeOXbqaaZvRg-9ZK4LU4RAGXERkVvZMG7YH-nFOv0uxrfW2Llc_B-Z2xg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVCxTsMwFPwVLxlbuwmNYEStFBFSUgZE8IKM47puk2fXdgrh63FQJ0SjTNb53bt3d5jiClNgZyWZVxpYE_AbTd-L28d0kWfkKSvLNXnOtvHDTbyKSbbAOaYjhJIMCupwOtF7TLkGL748rqCV2jj0i8FHRIXXwuVmRHaMe217pMAZwYdfN8jEdrPaSEwN8_uZgp3G1X_McUfB8hRHtW6F84pHRNQqIq4zplHCOjRDLTsqkIjvGUjhxmZXTAdFXI1tjcz-hCu3L4sQ7i6J0yJPCFleOdnN3RxJfQ4ttyEfYlAj55kXyArZNezS8UTahP68ZbUIsA1BGHARkUnaE2nYHOlHn3wX4nW9bA795w8pMX0M/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBLT8QgGEX_CpsuHWirjS4nY9JYO7YuzFQ2BoFBtDwGmMbx10ubWflouvnIJSeX8wEx7CDWZJCCBGk06WN-xsVLfX1fpFWJHsqmuUWPZZvdXWabDJUprCCeARo0Nsj3wwGvIaZGB_4ZYKeVMNaDKeuQIBlPp89vJmhPaDDuBKT2ltPx1o81mdtutgJiS8LbhdR7A7u_yHmjqLzEiBnFfZA0QZzJaQDrzCAZd8DYOaWITuM3_0OsaZ_SKHaTZ0Vd5Qhd_VN4XPkVEGaIP6SiGyCaAR9I4MBxcezJWWYhtmD34AjjMSrbS6IpT9Ci7oUYtB_49ZR_1XzXql1br78B6jys0w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVDPT4MwFP5XeuHoWsARPZotISKTeTBiL6bSjnVC27VvKP71FrJ40G3h8prv9cv342GKS0wV62TNQGrFGo9fafKW3zwkYZaSx7QoluQpXUf319EiImmIM0wvEAoyKMjdfk_vMK20AvEFuFRtrY1DI1YQEOlfq46eAdmwCrTtkVTOiGrYukEmsqvFqsbUMNheSbXRuDzFvJzIR56SiOtWOJBVQASX40DG6k5yYZE2o1FAYCstR4ZZ6H9_zyX1CuP4J4PL0zJ_ahTr59DXuI2jJM9iQuZnfA4zN0O17vw9W98EMcWRAwYCWVEfGnb0nEibcCmwjAsPW9NIpioRkEnaE2nYfND3Pv7Oxcty3uz6zx_NA9Fn/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MhW4dhWmXlo3rr7eQPRmXcJnmNW_efHmU04pyFEdQwoFG0Xr9ypO3_PYxCbOUPaVFcc-e0zJ6uI42EUtDmlE-YyjYmACfhwNfU15rdPLb0Qo7pY0lk0YXMPBvj-ebAduL2un-RACtkfX4a8eYqN9utopyI9zHFeBe0-o_5zyRR15C1OhOWgd1wGQD0yCdMAZQkfGSJQIbogZoZAsoL-H5tWnM7_4BLsqX0APfxVGSZzFjNxfCh5VdEaWPvrnOM0-p1gknSS_V0IpzbwttCzpxvWikl51pQWAtA7Yoe6GNmi_-fop_crkru12Zr38B67fQ3g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBdT4MwFP0rfeHR9QJC9NFsCRGZzAcj9sVU6Oqd0Ha0m85fbyFLlhi38HKb05ycL8poRZnie5TcoVa89fiVpW_FzUMa5hk8ZmW5gKdsFd1fR_MIspDmlF0glDAo4Ga7ZXeU1Vo58e1opTqpjSUjVi4A9G-vjp4BrHntdH8gqKwR9fBrB5moX86XkjLD3ccVqrWm1X_My4l85CmJGt0J67AOQDQ4HtJxY1BJMjhZwlVD5A4b0aISNoAEQhgo55J6hfFclKHVSeZPjXL1HPoat3GUFnkMkJzx2c3sjEi993t2vsloYB13gvRC7lp-XHMibcJSrueN8LAzLXJViwAmaU-kUfPJ3g_xTyFeFkm7OXz9At7iF8M!/ |
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_xZccqZ2ERuWIWimitKQcEMEXZBLXbEnWbuwUwtfjRD2hNsplrbVGb2aHcppTjuIESjjQKCq_v_HkfbN4TMJ1yp7SLFux53QXPdxGy4ilIV1TPiLIWE-Aw_HI7ykvNDr542iOtdLGkmFHFzDwb4Nnz4DtReF00xFAa2TR_9oeEzXb5VZRboT7vAHca5pfUo4n8pGnJCp1La2DImCyhGGQWhgDqEjvZInAkqgWSlkBShuwxTwhwiJp5LGFRtaeci20hw1jlEjzi8R_x2W7l9AfdxdHyWYdMza_YtnO7IwoffIt95zByzrhpKerthLnjifKJvTnGlFKv9amAoGFDNgk9kQZNV_8o4t_N_J1Na8O3fcfzkR5cA!!/ |
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/jZBRT4MwFIX_Sl94dC3gyHw0W0JEJvPBiH0xFbp6J7SFFnT-egvZ0yKEl9vc5uQ75x5McY6pZD0IZkFJVrn9jUbv6eYx8pOYPMVZtiPP8SF4uA22AYl9nGA6I8jIQIBT09B7TAslLf-xOJe1UNqgcZfWI-DeVl48PXJkhVXtGYE0mhfDrxkwQbvf7gWmmtnPG5BHhfP_lPOJXOQliUpVc2Oh8AgvYRyoZlqDFGhwMojJEokOSl6B5MYjG5-4FL2CgqOWNx20vHakqeAOOI5ZKs4nqVdHZocX3x15FwZRmoSErCdsu5VZIaF61_bAGf2MZXagi65il64Xyhb0aFtWcrfWugImC-6RReyFMqy_6Mc5_E35625dnc7ff1W-nkg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDPT4MwFP5XeuHo2oFb9Gi2hIhM5sGIvZgndPVNaDvaofjXW8hOy0a4vOa9fP1-UU5zyhW0KMGhVlD5_Z0vP9K7p-U8idlznGVr9hJvw8fbcBWyeE4TykcAGesZcH848AfKC62c-HU0V7XUxpJhVy5g6N9GnTQDtoPC6aYjqKwRRX-1PU3YbFYbSbkB93WDaqdpfgk57shbnuKo1LWwDouAiRKHQWowBpUkvZIloEoij1iKCpWw_gM4IC1UWA4xrvj1PMMYJaP5OdlZpGz7OveR7qNwmSYRY4sraseZnRGpW99t7VMNMtaBE6QR8ljBqdmJsAmtuQZK4dfaVAiqEAGbxD0RRs03_-yiv1S8rRfVvvv5BykiXi8!/ |
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/jZBBU8MgEIX_CpccLYSYTD067UzGmJp6cIxcHEwopSZAgVTjr5ekPTk2k8syC4_vvV1IYAmJpCfBqRNK0sb3byR5z5ePSZil6CktijV6Trf44RavMEpDmEEyISjQQBCH45HcQ1Ip6di3g6VsudIWjL10ARL-NPLiGaAdrZwyPRDSalYNt3bAYLNZbTgkmrr9jZA7Bcv_lNOJfOQ5iWrVMutEFSBWi7GAlmotJAeDkwVU1oB3omaNkMwGaBljYGnDzi9qDwzTyjj_4Up0jxzLJBeWE9w_gxbbl9APehfhJM8ihOIrxt3CLgBXJ7_x1s86cq2jjnk07xp62fdM2YxdOkNr5ttWN4LKigVoFnumDOpP8tFHPzl7XcfNof_6BYodUOE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4NAEIX_yl442h1AiR6bmpAiFTyY4l7Mujulq7BL2W1j_fUupCdjCafJm7x58-VRRivKND-pmjtlNG-8fmPJe37_lIRZCs9pUTzCS1pG69toFUEa0oyyCUMBQ4L6PBzYkjJhtMNvRyvd1qazZNTaBaD87PXlZwA7Lpzpz0Rp26EYtnaIifrNalNT1nG3v1F6Z2j1n3OayCPPIZKmReuUCAClCsD6L0i4lkQK0hgxonq3xGtk_oxWU2d_MIvyNfSYD3GU5FkMcHcl97iwC1Kbk--r9aRjuHXcIemxPjb80tZM24wmXM8letl2jeJaYACzsmfaaPfFPs7xT47bst2W-fIXZEserQ!!/ |
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/jVDBUoMwFPyVXDja9wDL6NFpZxiRSj04Yi5OTFJMhYSStIpfb2B6cizDKbN5-3b3LVAogWp2UhVzymhWe_xKk7f85iEJsxQf06JY41O6je6vo1WEaQgZ0AlCgYOC2h8O9A4oN9rJbwelbirTWjJi7QJU_u302TPAHePOdD1R2raSD792kIm6zWpTAW2Z-7hSemeg_I85nchHnpNImEZap3iAUqgArXeRhGlBBCe14WNUzxbSTg4vxPaaUE6uTQ3_HFhsn0N_4G0cJXkWIy4vmB4XdkEqc_JNN_7GUdw65iTpZHWs2bnnmbQZHbqOCelh09aKaS4DnKU9kwbtJ33v459cvqyX9b7_-gUotLpx/ |
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/jZDBT8MgGMX_FS49btDWNXo0W9JYOzsPxsrFILDKpMAKnda_XtrstLiGE3l8L7_3vg9iWEOsyEk0xAmtiPT6DWfv5e1jFhc5esqraoOe813ycJOsE5THsIB4xlChkSAOxyO-h5hq5fiPg7VqG20smLRyERL-7dQ5M0J7Qp3uBiCUNZyOv3bEJN12vW0gNsR9LoTaa1j_55xv5CuHNGK65dYJGiHORISsT-GAKAYYBVLTqap3M24j1PFmKj7OzkYpGtV6EFiA3jDiOLuygKfDeoYO6zD6xdLV7iX2S9-lSVYWKUKrK_H90i5Bo0_--hNw7GCdJwIf20tyvn2gLeCuriOMe9kaKYiiPEJB7EAbNF_4Y0h_S_66WcnD8P0H1p-78Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwFEV_xUtGaieBCMaqSBEhJWFALV7Qw3k1hsR2Y6eifD1O1YnSKpN17aPr8x7ldE25hp2S4JXR0Ib8yrO38vYxi4ucPeVVdc-e8zp5uE4WCctjWlB-AajY2KA-t1s-p1wY7fHb07XupLGOHLL2EVPh7PXxz4htQHjT74nSzqIYb91Yk_TLxVJSbsF_XCm9MXT9H3nZKChPMWpMh84rETFsVMTCMxmsICgEeGiNHPCMUcAPbSf4H62qfomD1l2aZGWRMnZzpm-YuRmRZhf20wUzArohzoNH0qMcWjhuZyI2YXLfQ4MhdrZVoAVGbFL3RIzaL_6-T39KXNXdqi7nv0fI-Nw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBU4MwEIX_Si4cbVKwjB6ddoYRqdSDI-birCGNqZCkJFTx1xtaTtUynDKbffP2ew9TXGCq4CAFOKkVVH5-pfFbdvMQz9OEPCZ5viJPySa8vw6XIUnmOMV0RJCT3kHu9nt6hynTyvFvhwtVC20sOs7KBUT6t1HDzYBsgTnddEgqazjrf21vEzbr5VpgasB9XEm11bj4TzlO5JGnEJW65tZJFhBeyoD4NWoNQ5wxcFBp0fKB2jVQ8vPdBVpvdbz0Vz5idRYn3zzPfZzbKIyzNCJkceFWO7MzJPTB91r7RAhUiawDx1HDRVvB0OpE2YTGTvRM16aSoJjvZ5L3RBk2n_S9i34y_rJaVLvu6xd0mgWr/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZCxTsMwEIZfxUvG1o4DURmrIkWElJQBkXpBR-IGQ3J2bbeiPD0OQgwFokzWb_367rujglZUIBxVC15phC7krUifisVtGucZu8vK8prdZxt-c8FXnGUxzakYKZRsIKjX_V4sqag1evnuaYV9q40jXxl9xFR4LX7PjNgOaq_tiSh0RtbDrxsw3K5X65YKA_5lpnCnafVXc9woKE8xanQvnVd1xAxYj9ISKzsYU_ndOxMpNw9xELlKeFrkCWOX_4AOczcnrT6Gi_TBhQA2xHnwMqDbw4_ExNqEXb2FRobYm04B1jJik9gTa9S8iedT8lHIx5nYLtzyE_mIZTM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccW28SiOBYFSkipCQcUIMvyCRuMCS2a28rytfjVIhDaaqcVrOanXlaymhFmeJ72XKUWvHO6xeWvOY3D0mYpfCYFsUdPKVldH8VLSNIQ5pRdsFQwJAgP7ZbtqCs1grFF9JK9a02jhy1wgCkn1b9dgaw4TVqeyBSOSPqYeuGmMiulquWMsPxfSbVRtPqnPMykUeeQtToXjiUdQCGW1TCEiu6I6ALoDNkRv7tRxDP-EbuT8CL8jn04LdxlORZDHA9UrCbuzlp9d5_sPfshKuGOOQofHS7-yudaJvwG7S8EV72ppNc1SKASdkTbdR8srdD_J2Lddmvy3zxA7AM7Bs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MXU0rEqfC1tWZx_vYUYD9NNTu1rX37vfR-muMIU2F42zEkFrPX6mSYv-fV9EmYpeUiL4pY8pmV0dxmtIpKGOMP0jKEgI0G-9T1dYsoVOPHhcAVdo7RFkwYXEOlPA9-ZAdky7pQ5IAlWCz6-2hETmfVq3WCqmdtdSNgqXP3lPN_IV57TqFadsE7ygGhmHAiDjGingjYgdie1ltCgWvGh837_2Q_SiPF-quovDq7-4RwNUpRPoR_kJo6SPIsJuToRNCzsAjVq7zc6MRnUyDrmhKc3w0_4TNuMXTnDauFlp1vJgIuAzGLPtGH9Tl8P8WcuNmW3KfPlF6K49ts!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUsMgFPwVLjlaSGIzenTamYwxNfXgGLk4SCilJkCAVOPXSzKOB7VNTrBvd_YtC8SwhFiSo-DECSVJ7fEzTl7yq7skzFJ0nxbFGj2k2-j2MlpFKA1hBvEZQYEGB3FoW3wDMVXSsQ8HS9lwpS0YsXQBEv408ntngHaEOmV6IKTVjA5TO9hEZrPacIg1cfsLIXcKlv8pzyfykeckqlTDrBM0QJoYJ5kBhtVjQBsguxdaC8lBpWjXeL0n204YNtwn-RNP-bMHllM-E_yvIortY-iLuI6jJM9ihJYngnQLuwBcHf2PjJ5EVsA64ph3591PuJmyGV07QyrmYaNrQSRlAZrlPVMG9Rt-7ePPnD2tl_Whf_8CYT7G0Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBU4MwEIX_CheONgGU0WOnzjAiFTw4xVycGNIYC5uQhI711xsYx0O1lVNmd1--93YRQTUiQPdSUCcV0NbXzyR9Ka7v0yjP8ENWlrf4Maviu8t4FeMsQjkiZwQlHgnyve_JEhGmwPEPh2rohNI2mGpwIZb-NfDtGeItZU6ZQyDBas7Grh0xsVmv1gIRTd3bhYStQvVfyvOJfOQ5iRrVceskC7GmxgE3geHtFNCGmPmWgoBCE2jKdlRIEH7eD9Lwzn8_lfYXCtX_o47WKaunyK9zk8RpkScYX53wGhZ2EQi193cdOZODddRxTxfDj_9M2YyLOUMb7stOt5IC4yGexZ4pQ3pHXg_JZ8E3VbepiuUXaX0uZw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXvYoLYsQPRpINq7g4sG49mLGUmphd1raguLX2yWEGJV1T82befPemynltKQcYacVBG0Qqoif-ehlenU36ucZu8-KYsIesnl6e5mOU5b1aU55C6FgjYJebTb8hnJhMMiPQEuslbGeHDCGhOn4Ojx6JmwJIhi3Jxq9laKp-kYmdbPxTFFuIbxdaFwaWv7FbE8UI3dJtDC19EGLhFlwAaUjTlaHgD5hIpYMEsAFsSDWoDSq2N9stZN1HI8UJeMMVORI_d48s8ovH1r-60PLNp8fhyjmj_14iOtBOprmA8aGZ4Jse75HlNnFH2l0DvY-QJBRXW1P4TrSOtw6OFjICGtbaUAhE9ZJuyON2jV_3Q8-p_JpMqxW-_cv3FC7KQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZAxT8MwFIT_ipeM1G4KEYxVkSJCSsKAGrwg47y6psmza7sV5dfjVogBaMlknXW6--5RThvKUey0EkEbFF3Uzzx7Ka_vs3GRs4e8qm7ZY16nd5fpLGX5mBaUnzFU7JCg3zYbPqVcGgzwHmiDvTLWk6PGkDAdX4dfnQlbChmM2xON3oI8_PpDTOrms7mi3IqwutC4NLT5y3meKCIPIWpNDz5omTArXEBwxEF3BPQJ68HJlcBWeyBWyLVGRdRWt9BphFOov3Jo80_OjyFV_TSOQ24maVYWE8auThRtR35ElNnFi_ZxC4kFxAcRIFar7Xf5QNuAWwUnWoiyt50WKCFhg7IH2qhd89f95KOERd0v6nL6Cbp7z2A!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DiD4aSBYRHD4YZ19M7S7lwtaWtkPx19sRQ6IC2VNze0_O-XpKOS0o12KHSgQ0WlRxfuWjt9nNw6g_zdhjlucT9pQt0vvrdJyyrE-nlF8Q5Kx1wPV2y-8ol0YH-Ay00LUy1pPDrEPCMJ5O_2QmbClkMG5PUHsLsr31rU3q5uO5otyKsLpCvTS0OKW8TBSRuxCVpgYfUCbMChc0OOKgOgD6hNXg5EroEj0QK-QGtSKqwRIq1HBm72DboIM6up97zL8kWlxOOr3_lfSnjHzx3I9l3A7S0Ww6YGx4BqXp-R5RZhd_pfUhMYL4IAJEd9Uc8TrKOvQdnCghjrWtUGgJCevk3VFG7Ya_7wdfM3iZDKv1_uMbxsH8IQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xZccqZ0EIjhWRYoIKQkH1OALcp2taxrbqe1WlK_HiRAHoFVOq1mNZt8sprjBVLOjFMxLo1kX9CvN3srbxywucvKUV9U9ec7r5OE6WSQkj3GB6QVDRYYE-b7f0zmm3GgPHx43WgnTOzRq7SMiw7T6-2ZENox7Y09IatcDH7ZuiEnscrEUmPbMb6-k3hjc_Oe8TBSQpxC1RoHzkkekZ9ZrsMhCNwK6iCiwfMt0Kx2g4NmBl1qgsEAdW0MXxBncP1m4mZD1q1BVv8Sh0F2aZGWREnJz5thh5mZImGP4rAqdxkznmYdwXhx-ACbaJvzMW9ZCkKrvJNMcIjIpe6IN9zu6PqWfJaxqtarL-Rd4auxo/ |
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/jVHBUsIwEP2VXDqjB0gowujRgZmOCBYPjjUXJ5RtCaRJSAJav95tx_Gggj3tvJ23773dpZxmlGtxlKUI0mihEL_w8ev8-n48mCXsIUnTKXtMlvHdVTyJWTKgM8rPEFLWKMjtfs9vKc-NDvAeaKar0lhPWqxDxCRWp788I1aIPBhXE6m9hbzp-kYmdovJoqTcirDpSV0Ymv3FPJ8II3dJtDYV-CDziFnhggZHHKg2oI9YBS7fCL2WHghydhCkLgk2iBIrUAhwDFyvbVmj6kIdjDNC7WpF_GHlg9A5eHJhC-EvT6z2y5dm__viWHffH4dKl08DPNTNMB7PZ0PGRieCHfq-T0pzxI9VeKvWDJUDYNTy8B22I63DL4ITa0BYWSWbBSLWSbsjjdodX9XDjzk8T0dqW799AkbJBJA!/ |
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/jZHBTsMwEER_xZccqd2ERnBErRQRUlIOiOALcpOt69axU9sthK_HiRAHoJVP1qxGs2_HmOIKU8VOgjMntGLS61eavhU3D-k0z8hjVpYL8pSt4vvreB6TbIpzTC8YSjIkiN3hQO8wrbVy8OFwpVquO4tGrVxEhH-N-t4ZkQ2rnTY9Esp2UA9TO8TEZjlfckw75rZXQm00rv5zXibyyCFEjW7BOlFHpGPGKTDIgBwBbURaMPWWqUZYQN6zBycUR36AJFuD9CLEc-akP_twFZIV4PlVTLl6nvpibpM4LfKEkNkZoOPEThDXJ_9Dre9mzLSOOfCI_PgDGWgL6N4Z1oCXbScFUzVEJCg70Ia7PV33yWcBL4uZ3PXvX3M04So!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBU8IwEIX_Si49SkKRjh4dmOlYi8WDY83FCWEJgTYpSUDrr3dhGA4o2NPO23nz9ntLOS0pN2KnlQjaGlGhfufJR373lPSzlD2nRTFmL-k0fryNRzFL-zSj_IqhYPsEvdps-APl0poAX4GWpla28eSgTYiYxunM8WbEFkIG61qijW9A7rd-HxO7yWiiKG9EWN5os7C0_Mt5nQiRuxDNbQ0-aBmxRrhgwBEH1QHQR6wGJ5fCzLUHgp41BG0UwQWpxAwqFNhh606KIOWFAr_Safl_OvY-Tz8rXUxf-1j6fhAneTZgbHjh_Lbne0TZHX6_xt6HKz6IAAiktiekjrYOfw1OzAFl3VRaGAkR65Td0UabNZ-1g-8c3sbDatV-_gDnWn9w/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MV05YPVQdu13bL511sW42E6wql5zct7v_dhiitMJTuIljmhJOu8fqfJR37_nIRZSl7Songkr2kZPd1Gi4ikIc4wHTEUZEgQn7sdnWPKlXRwdLiSfau0RWctXUCEf4386QxIw7hT5oSEtBr48GuHmMgsF8sWU83c5kbIRuHqP-c4kUeeQlSrHqwTPCCaGSfBIAPdGdAGBI4apAWkmsaCQ3zDTAtrxrfXMP9k4Gok42JAUb6FfsBDHCV5FhNyd6VkP7Mz1KqDv2TvNyAma2Qdc-Br2_1v8UTbhBs5w2rwstedYJJDQCZlT7RhvaXrU_yVw6rsV2U-_wYcSREc/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBTgIxEIZfpZc9SssiRI8Gko0ILh6May9mKLNLYXda2oLg01uI8aBA9tRM58833wyXvOCSYKcrCNoQ1LF-l4OPyd3ToDvOxHOW5yPxks3Sx9t0mIqsy8dcXgnk4kjQq81GPnCpDAXcB15QUxnr2ammkAgdX0c_MxNRggrGHZgmb1Edf_0Rk7rpcFpxaSEsbzSVhhfnkteNonIbo4Vp0AetEmHBBULHHNYnQZ8I3Fskj8yUpcfA1BJchXNQ69gj1A0Qa8CprWc-2uEl-X9kXlwmR8Vz5D_L5rPXblz2vpcOJuOeEP0Lo7cd32GV2cWrN3FfBrSIRAgYZartr07LWIt7BgcLjGVjaw2kMBGt2C1j3K7l_ND7muDbqF-vDp_f8Rsc1A!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxZcci01SUHusQIqaQkMPVVNfqsXZBENiG9tQ0qevQVWl_oByssY7mv1mKacF5Qr2sgYvtYIm6Fc-fpvdPIyHWcoe0zyfsqd0Ed9fx5OYpUOaUX7BkLNjglxvt_yOcqGVx4OnhWprbRw5aeUjJsNr1dfOiFUgvLYdkcoZFMdfd4yJ7Xwyryk34FdXUlWaFv85LxMF5D5EpW7ReSkiZsB6hZZYbE6ALmJ4MKgcEl1VDj0RK7A1LkFswkw0INvAs91J252h_hNJi_ORtPgZ-atevngehnq3STyeZQljozM7dwM3ILXehzu3oSEBVRLnwWOgqHffHD1tPS7oLZQYZGsaCUpgxHpl97RRs-HLLvmY4ct01Ky7909nSLku/ |
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/jZHNUsIwFIVfJZsuJaEIo0sHZjpWsLhwrNk4IdyWQHsTkvDn05syjAu12FXm5J4598sJ5TSnHMVelcIrjaIK-p2PPqZ3T6N-mrDnJMsm7CWZx4-38ThmSZ-mlF8xZKxJUOvtlj9QLjV6OHqaY11q48hZo4-YCqfFy86IFUJ6bU9EoTMgm1vXxMR2Np6VlBvhVzcKC03zv5zXiQJyF6KlrsF5JSNmhPUIlliozoAuYnA0gA6ILgoHnsiVsCUshNyEGcKBtM9bnvFrB82vZfyz40cB2fy1Hwq4H8SjaTpgbNgCseu5Hin1PvxEHTogApfEeeEhYJW7b7COtg4deyuWEGRtKiVQQsQ6ZXe0UbPhi9Pgcwpvk2G1Ph2-AGbdUdo!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwFMe_Si8cXQso0eMyEzJkggcz7MVU6FgVXkv7tjg_vWUxHqZbOL38X_75vV9LOa0oB7FXrUClQXQ-v_DkNb99SMIsZY9pUdyzp7SMltfRImJpSDPKLxQKNhLU-zDwOeW1BpSfSCvoW20cOWbAgCk_LfzcDNhG1KjtgShwRtbj1o2YyK4Wq5ZyI3B7pWCjafVf87KRV55i1OheOlR1wIywCNISK7ujoBv9hjM-f8qj4nCqVJTPoVe6i6Mkz2LGbs7QdjM3I63e-7_pvRUR0BCHAqXnt7vfCxNrE16NVjTSx950SkAtAzaJPbFGzQd_O8RfuVyX_brM59-Vg7h6/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBU4MwEIX_Si4cbVKwjB6ddoYRqdSDI-biREgxFTYh2Vbx1xvQ8aC2w2Uzb-flvS-hnBaUgzioWqDSIBqvH3n8lF3cxPM0YbdJnq_YXbIJr8_DZciSOU0pP2HI2ZCgdl3HrygvNaB8R1pAW2vjyKgBA6b8aeG7M2BbUaK2PVHgjCyHrRtiQrtermvKjcCXMwVbTYv_nKeJPPIUokq30qEqA2aERZCWWNmMgG7g68ZxBOrPjYGz-xq_4PLN_dzDXUZhnKURY4sjkfuZm5FaH_wvtZ6PCKiIQ4HSl9T7n5qJtgnvRysq6WVrGiWglAGblD3RRs0rf-6jj0w-rBbNrn_7BOlMmCc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZccqZ0EIjhWRYoIKQkH1OALchM3dUnWrr0tlK_HqVAPQKucVrOanXk25bSiHMRetQKVBtF5_cqTt_z2MQmzlD2lRXHPntMyeriOZhFLQ5pRfsFQsCFBbbZbPqW81oDyE2kFfauNI0cNGDDlp4WfzoCtRI3aHogCZ2Q9bN0QE9n5bN5SbgSurxSsNK3-c14m8shjiBrdS4eqDpgRFkFaYmV3BHQB-5BLBcKeg_pzQavTxS-4onwJPdxdHCV5FjN2cyZyN3ET0uq9_6Xe8xEBDXEoUPqSdneqGWkb8X60opFe9qZTAmoZsFHZI23UvPPlIf7K5aLsF2U-_QayR8AF/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwEER_xZccqd2ERnBErRQRUlIOiOAL2iZucEnWru22hK_HqVBBQKucvGPNzjwt5bSgHGEna3BSITReP_P4Jbu6i8dpwu6TPJ-xh2QR3l6G05AlY5pSfsaQsz5BrjcbfkN5qdCJd0cLbGulLTlodAGT_jX41RmwFZROmY5ItFqU_a_tY0Izn85ryjW41wuJK0WL_5zniTzyEKJKtcI6WQZMg3EoDDGiOQDagO3FUiKYH9MJvD-7tPjeOE6_gPPF49gDX0dhnKURY5MT4duRHZFa7fzlWs9MACtiHTjh6-rtsXCgbcBNnIFKeNnqRgKWImCDsgfaqH7jyy76yMTTbNKsu_0nnSXK2A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTdcbu1AiV4uMyEiE7www96YCmdYhdOu7dD59JbFGKOycNWc9s_3fz2U05JyFL1shJMKRevnBx4_Zhc38SJN2G2S51fsLinC67NwFbJkQVPKTwRyNhDky27Hl5RXCh28O1pi1yhtyXFGFzDpT4NfnQHbisopcyASrYZquLUDJjTr1bqhXAv3PJO4VbT8L3nayCtPMapVB9bJKmBaGIdgiIH2KGgDhvBGWk1mpAes1Y-nEcs_CN83ivilnxf3C69_GYVxlkaMnY907Od2ThrV-z12_gdEYE2sEw48utl_906MTdiQM6IGP3a6lQIrCNgk9sQY1a_86RB9ZLApuk2RLT8BjCMGUQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8IwGIb_Si87QrtOFzwSTBbncHgwjl5M7Uqtbu1oCxF_vd8IJwKkp-Zt3jzf832Y4QYzw_da8aCt4R3kNcs_qtlznpYFeSnq-pG8Fiv6dEcXlBQpLjG7UajJSNDf2y2bYyasCfI34Mb0yg4eHbMJCdHwOnOamZANF8G6A9LGD1KMv37EULdcLBVmAw9fE202FjeXmreNQDnGqLW99EGLhATHAW5dOOpd8TgrnSnUq7cUFB4ymldlRsj9Fcpu6qdI2T3cogcLxE2LPCAlclLtOn66RGQtYkvQbiXEfug0N0ImJIodWcPDD_s8ZH-VfJ-w9czP_wGLme5Z/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MV0pStV-Nq13eL86y3LLholnJrXvLz3ex-muMEU2FFJ5pUG1gf9SrO38vYxi4ucPOVVdU-e8zp5uE5WCcljXGA6YajImKDe93u6xJRr8OLT4wYGqY1DZw0-Iiq8Fi6dEdkx7rU9IQXOCD7-ujEmsevVWmJqmO-uFOw0bv5yThMF5DlErR6E84pHxFsWwrX1Z7yIcNQhq7ehUQNynTJGgRwBvD1Msv4Mws2MoF9TqvolDlPu0iQri5SQm3-aDgu3QFIfw02HsAYxaJELtQJZIQ89u1DOtM24VpjWiiAH0ysGXERkVvZMGzYfdHtKv0qxqYdNXS6_AVv9Gz4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwHMW_Si8cXQso0eMyEyIywYMZ9mIqdFilLWvL4vz0_iG7jGxLT81rXt_79WGKK0wV24uWOaEV60C_0-Qjv39OwiwlL2lRPJLXtIyebqNVRNIQZ5heMRRkTBDfux1dYlpr5fivw5WSre4tmrRyARFwGnXsDMiW1U6bAxLK9rweb-0YE5n1at1i2jP3dSPUVuPqnPM6ESD7EDVacutEHRBnGIRr4ya8uYZmZ3QzTN0XIE9fzPVpwgy-KN9CgH-IoyTPYkLuLlQMC7tArd7DihL4EVMNspDPkeHt0LHjhp42j33gDw0HKftOMFXzgHhle9pw_0M_D_Ffzjel3JT58h_4SroL/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MVU6LoqfO3asjj_esvcRaOkp-Y1L-_93ocpbjAFdpCCOamA9V4_0-ylvL7P4iInD3lV3ZLHvE7uLpNVQvIYF5jOGCoyJci3_Z4uMW0VOP7hcAODUNqikwYXEelfA-fOiGxZ65Q5IglW83b6tVNMYtartcBUM7e7kLBVuPnLOU_kkUOIOjVw62QbEWeYD1fGnfAiIjhww3pk1OgkCMSgQ3YntZ6E53BmnEX-mYeb8Lxfw6r6KfbDbtIkK4uUkKt_CseFXSChDv7Cg9_2XeDbOTJcjD07wwbaAm7nF3bcy0H3kkHLIxKUHWjD-p2-HtPPkm_qYVOXyy8f24F2/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwFMe_Si8cXR-gRI_LTMiQCR7MsBdToWNVaFnbLeKn90F2cXGEU_Oaf37_33uU0YIyxU-y5k5qxRuc31j0nt4_RX4Sw3OcZY_wEufB-jZYBRD7NKFsIpDBQJCfhwNbUlZq5cS3o4Vqa91ZMs7KeSDxNerc6cGOl06bnkhlO1EOv3bABGaz2tSUddztb6TaaVr8l5w2QuU5RpVuhXWy9MAZjnBt3KjngcVCQbiqCJbLRrqe8KoywlpxzfIvghaTiAv9LH_1Uf8hDKI0CQHurnQcF3ZBan3CO7a4wUi3WCiIEfWx4ecrzozNuBAuVQkc266RXJXCg1nsmTHafbGPPvxJxTZvt3m6_AUtiQFS/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT4MwGMe_Si8cXQso0eMyEyIywYMZ9mIqlO5R-rK2W5yf3o7s4uImp-Zp_vn9XzDFDaaK7UAwD1qxIdyvNHsrbx-zuMjJU15V9-Q5r5OH62SRkDzGBaYXBBU5EOBjs6FzTFutPP_yuFFSaOPQeCsfEQivVUfPiPSs9druEShneHv4dQdMYpeLpcDUML--AtVr3PylvJwoRJ6SqNOSOw9tRLxlAa6tH-NFxK3BGFACdbwHBaMnYqpDvbbyXM7fENz8AzmpUNUvcahwlyZZWaSE3Jxx2c7cDAm9C1vK0GIEumDJkeViO7DjkhNlE1YKtToeTmkGYKrlEZnEnijD5pO-79Pvkq9quarL-Q9wB1Qm/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MVU6LoqtF1bFudf78eyi4uSnprXvLz3ex-muMFUsYMUzEutWA_6lWZv5e1jFhc5ecqr6p4853XycJ2sEpLHuMB0xlCRKUF-7Pd0iWmrledfHjdqENo4dNLKR0TCa9W5MyJb1nptj0gqZ3g7_bopJrHr1VpgapjfXUm11bj5yzlPBMghRJ0euPOyjYi3DMK19Se8iIDF6V52DIqR20ljpBITgLfjLOvvINwEBF1MqeqXGKbcpUlWFikhN_80jQu3QEIf4KYDrEFMdchBLUeWi7FnZ8pAW8C1YFrHQQ6ml0y1PCJB2YE2bD7p-zH9LvmmHjZ1ufwBqvWbzg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNT8MgGMe_CpceHbTVRo_LTBprZ-vBrHIxSBlDywMDtrh9etncReOWnshDfvm_YYo7TIFtlWRBGWBDvF9p8VbfPhZpVZKnsmnuyXPZZg_X2SwjZYorTC8ADTkoqI_1mk4x5QaC-Aq4Ay2N9eh4Q0iIiq-Dk2dClowH43ZIgbeCH379QSZz89lcYmpZWF0pWBrc_UdeThQjj0nUGy18UDwhwbEoblw4xkuIXylrFcjoGXGtheOKDShivUB7A-Jc1t9CuBsh9KdK076kscpdnhV1lRNyc8ZpM_ETJM02bqpjG8SgRz7aCuSE3AzstOhIbMRaP5ljCTsoBlwkZJT2SAzbT_q-y_e1WLR60dbTb49ArV4!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MVU6LoqtF1bls2_3o9lF42SnprXvLz3ex-muMFUsYMUzEutWA_6lWZv5e1jFhc5ecqr6p4853XycJ2sEpLHuMB0xlCRKUF-7Pd0iWmrledHjxs1CG0cOmvlIyLhterSGZEta722JySVM7ydft0Uk9j1ai0wNczvrqTaatz85ZwnAuQQok4P3HnZRsRbBuHa-jMewPGOH5GwelQd-PseepHbSWOkEhOIt-Ms889A2BAe-GtaVb_EMO0uTbKySAm5-adxXLgFEvoANx5gHWJQ5KCeI8vF2LMLbaAt4HowseMgB9NLploekaDsQBs2n_T9lH6VfFMPm7pcfgP3paSt/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwEER_xZccy26SNmqPiEoRaWjSQ0XqS-U6JrgkdrANKv36OogLqKCcrLFmZ98OUKiAKraXDXNSK9Z6_UGTz_zxJQmzFF_TonjGt7SM5vfRLMI0hAzoDUOBQ4L83m7pFCjXyokfB5XqGt1bctTKBSj9a9RpZ4Arxp02ByKV7QUffu0QE5nFbNEA7Zlb30m10lD957xN5JHHENW6E9ZJHqAzzIdr4454AXJmjBSGtFJtrmGdz0B1PnMBWJTvoQd8iqMkz2LEhyuhu4mdkEbvfVOdZyRM1cT6DYIY0exadupppG1EB_6KWnjZ9a1kiosAR2WPtEG_oV-H-DcXy7Jblvn0D2WfmG4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwGIb_Si8cZwtsZDsal5AhDnZYZL0sn6XWKrTYVjP361eMF8k0nJq3eft8Tz9McYWpgqMU4KRW0Pj8RZPv_HmehFlK3tOieCUfaRm9PUaziKQhzjC9UyhIT5Db_Z5OMWVaOf7jcKVaoTuLzlm5gEh_GnWZGZA1MKfNCUllO876W9tjIrOYLQSmHbjNg1Rrjav_mveNvPIYo1q33DrJAuIMeLg27qw3zIhtwAi-Ara75Xj9YJivAAP1ovwMvfpLHCV5FhPydGPCYWInSOij32Hr7RGoGlmP58hwcWjgssGRtRHb8V-ouY9t10hQjAdkFHtkDXc7ujrFvzlflu2yzKd_Tif-DA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNb4IwGP4rvXCcLbCR7WhcQoY42GGR9bK8llqr0GJbzdyvXzFeRtRwap7meZ8vTHGFqYKjFOCkVtB4_EWT7_x5noRZSt7TonglH2kZvT1Gs4ikIc4wvUMoSK8gt_s9nWLKtHL8x-FKtUJ3Fp2xcgGR_jXq4hmQNTCnzQlJZTvO-l_by0RmMVsITDtwmwep1hpX15j3E_nIYxLVuuXWSRYQZ8CLa-PO8YYYsQ0YwVfAdhbV3IFsbkT9fzfE13QGRYryM_RFXuIoybOYkKcbRoeJnSChj37R1ndBoGpkvQtHhotDA5c9R9JGbOWb1NzDtmskKMYDMkp7JA13O7o6xb85X5btssynfz8jomA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MLV2s0hbashF_vcNmLxJ3w6l5zZv3vhlMcYWpZgfZMC-NZi3oV5q85bePSZil5CktinvynJbRw3W0iUga4gzTC4aCTAnys-_pGlNutBffHldaNaZz6Ki1D4iE1-pTZ0D2jHtjRyS16wSfft0UE9ntZttg2jH_cSX13uDqP-dlIkBeQlQbJZyXPCDeMgg31h_x5hrxlkkF_f0g7XiG8u_IXM8iZvhF-RIC_l0cJXkWE3JzpmNYuRVqzAHuqGADxHSNHBQIZEUztOx0xYW2BReCJWoBUnWtZJqLgCzKXmjD3Rd9H-OfXOxKtSvz9S8Yamxb/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqZ0EIjhWRYoIKQkH1OALMo5jFhLbtZ2K8vW4US8gWnJazWr0dmYxxQ2miu1AMg9asT7oZ5q9lNf3WVzk5CGvqlvymNfJ3WWySkge4wLTM4aKHAjwvt3SJaZcKy8-PW7UILVxaNLKRwTCtOp4MyId417bPQLljOCHrTtgErterSWmhvm3C1Cdxs1fzvOJQuQ5iVo9COeBR8RbFuDa-ileRIxGO2GhAz4tEFMtsnr0oCSSI7TiRNSfHNz8z_lVpKqf4lDkJk2yskgJuTpxaFy4BZI6wNUQukxgF64KZIUce3b850zbjF-FZq0IcjA9MMVFRGaxZ9qw-aCv-_SrFJt62NTl8hvQCFK_/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBTsMwEPyKLzm2dhyIyrEqUkRISTkgUl-QcVzXkKxd260or8dBlZAqWuW0O7ujmdnFDDeYAT9oxYM2wLuI1yx_q2aPeVoW5Kmo63vyXKzoww1dUFKkuMTsCqEmg4L-2O3YHDNhIMivgBvolbEe_WIICdGxOjh5JmTDRTDuiDR4K8Uw9YMMdcvFUmFmedhONGwMbv5jXk8UI49J1Jpe-qBF7JyxyG-1vRDhb39mXK9e0mh8l9G8KjNCbi8I7Kd-ipQ5xA_00RtxaJEPPEjkpNp3_HT_SNqI24LjrYywt53mIGRCRmmPpGH7yd6P2XclXydsPfPzH7qme7Y!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT8MgGIX_Cje9dFCqjV4uM2lWO1svzCo3BiljzPIxYIvz10vNki3GLb3iHDg578MLCWwh0XQvBQ3SaNpH_0by9-r-KU_LAj0Xdf2IXooGz2_xDKMihSUkVwI1GhrkZrslU0iY0YF_BdhqJYz14NfrkCAZT6ePMxO0oiwYdwBSe8vZcOuHGuwWs4WAxNKwvpF6ZWD7X_I6UUQeQ9QZxX2QLCpnLPBrac_kBZqz95P8g1M3r2nEechwXpUZQncXunYTPwHC7ONeVCQCVHfABxo4cFzsenrcysjYiB8HRzserbK9pJrxBI3qHhmD9pN8HLLvii8btWyq6Q8pUgx5/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBPT8MgAMW_CpceHbTVRo_LTJrVztaDWeVikLKOWf4U6OL89FKzmGncwon3yOPHy4MYNhBLsucdcVxJ0nv_grPX8vYhi4scPeZVdY-e8jpZXieLBOUxLCC-EKjQROC7YcBziKmSjn042EjRKW3Bt5cuQtyfRh7_jNCGUKfMAXBpNaPTrZ0wiVktVh3EmrjtFZcbBZv_kpcb-cohjVolmHWcemWUBnbL9YkEhg0jN0z47LlqP-ET-fvdn6JV_Rz7ondpkpVFitDNGfA4szPQqb1fbOIAIltgHXHM07uxJ8e9AmMBWzhDWuat0D0nkrIIBbEDY1C_47dD-lmydS3WdTn_AlkVzxo!/ |
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/jVBNT4MwGP4rvXB0LeCIHs2WEJHJPBixF1OhY530g7ZM8ddbcDFoJuHU933z9PmCGOYQC3JkFbFMClK7_RlHL-nVXeQnMbqPs2yNHuJtcHsZrAIU-zCBeAKQoZ6BHZoG30BcSGHph4W54JVUBgy7sB5i7tXipOmhHSms1B1gwiha9FfT0wR6s9pUECti9xdM7CTMzyGnHTnLcxyVklNjWeEmLRUwe6ZGI9C0aZmm3GHN-O5icAOIKIFUVA-BDOBEtN9Vnknw83c0_qIf36fo_8TOto--i30dBlGahAgt_9FvF2YBKnl0_fdyA7mxxFJnomprcmp_JmxGs1aTkrqVq5oRUVAPzeKeCYPqDb924WdKn9bL-tC9fwH0Qg3B/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxboMwEIZfxQtjYgMtSscolVAoKelQlXipXHCIWzgT-0BNn76mylQlkSfrtz79991RTkvKQYyqEag0iNblHU_e88VTEmYpe06L4pG9pNtofRetIpaGNKP8BlCwqUF9Ho98SXmlAeU30hK6RveW_GXAgCn3GjjPDNheVKjNiSiwvaymXzvVRGaz2jSU9wIPMwV7TctL5G0jp-xjVOtOWlRVwKCriZE4GLAENRkl1Npc0bnM_hMqtq-hE3qIoyTPYsbur5QNczsnjR7dZTrnRATUxKJA6UY0QyvOd_HEPHZGI2rpYte3SkAlA-bV7YnR_ot_nOKfXL7N-G5hl78L1wZR/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQosfNmhCRFTyYxV5MhS5W6SvbPojrr7eYPZllw6mZl8nM16GcVpSDGFUrUBkQndevPHnLbx-TMEvZU1oU9-w5LaOH62gTsTSkGeUXDAWbEtTn4cDXlNcGUH4jrUC3pnfkTwMGTPnXwqkzYHtRo7FHosD1sp6uboqJ7HazbSnvBX5cKdgbWp1zXibyyEuIGqOlQ1UHDHRDrMTBgiNoyCihMXbmPEM54z1__odflC-hx7-LoyTPYsZuZjqGlVuR1ox-R-1_QAQ0xKFA6SvaoROnFRfaFiyEVjTSS913SkAtA7Yoe6GN9l_8_Rj_5HJX6l2Zr38BdiAqIQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9BT8MgHMW_CpceN_6l2szjMpPG2tl5MHZcDFKGaAus0MX56aVm8WDcwok8eLz3e5jiBlPNDkoyr4xmXdBbmr9Ui_s8LQt4KOr6Fh6LDbm7IisCRYpLTC8YapgS1Pt-T5eYcqO9-PS40b001qEfrX0CKpyDPnUmsGPcm-GIlHZW8OnWTTFkWK_WElPL_NtM6Z3BzX_Oy0QBOYaoNb1wXvEE3Ghtp8Q5gt_nP7X15ikNtTcZyasyA7g-83-cuzmS5hD296EZMd0i55kXaBBy7NhpfaQtYpkfWCuC7AM201wkEJUdacP2g74es69KPM_oduGW3yBx69k!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZccqR0HIjhWRYoIKQkH1OALMo7rusQ_tZ2K8vQ4qKISolVOu-MdzX5eSGALiaZ7KWiQRtM-6leSv1W3j3laFuipqOt79Fw0-OEaLzAqUlhCcsFQozFBbnc7MoeEGR34Z4CtVsJYD360DgmSsTp93JmgNWXBuAOQ2lvOxlc_xmC3XCwFJJaGzZXUawPb_5yXiSLyFKLOKO6DZAnyg7W95P7UnWE5jX-7Pyh185JGlLsM51WZIXRzJmmY-RkQZh9voiINoLoDPtDAgeNi6OnxIhNtE34bHO14lCpiU814giZlT7RB-0HeD9lXxVeNWjXV_BvNOXCL/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZCxTsMwEIZfxUtGepcEIhirIkWElIQBNXhBJnGNIbFd26koT4-L2qWiVSbrtz79990BhQaoYlspmJdasT7kV5q9lbePWVzk-JRX1T0-53XycJ0sEsxjKIBeACrcN8jPzYbOgbZaef7toVGD0MaRv6x8hDK8Vh1mRrhmrdd2R6Ryhrf7X7evSexysRRADfMfV1KtNTT_kZeNgvIUo04P3HnZRuhGY3rJXYRWj14qcUblyEFz5E5EqvolDiJ3aZKVRYp4c6ZonLkZEXobLjIEF8JUR5xnnhPLxdizwz0mYhN29ZZ1PMQh-DPV8ggndU_EwHzR9136U_JVPazqcv4LGH5HvA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwiR7NbkJEVtaDEXsxFbq1K0y7bUHx11sMezFKODXz8vrme4MpLjEF1kvBnFTAGj8_0-Qlv7pLwiwl92lRbMlDuo9uL6NNRNIQZ5jOGAoyJsjj6URvMK0UOP7pcAmtUNqinxlcQKR_DUw7A3JglVNmQBKs5tWo2jEmMrvNTmCqmXu7kHBQuPzLOU_kkZcQ1arl1skqILbTupHcBsSozkkQkzSgnkOtDJrkkcGZbhb3nIXL6dMkzWf9KlTsH0Nf6DqOkjyLCVn_s6xb2RUSqveXbX0nxKBG1jHHkeGia9gEutC24GbOsJr7sfUdGVQ8IIuyF9qwfqevQ_yV86ftujkOH9-Kz28D/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xZccqR0HIjhWRYoIKQkH1OALWhzXNU1sN3YqytfjQLmgtsrJGmt29u1ghmvMNOyVBK-MhjboV5a-FbePaZxn5Ckry3vynFX04ZouKMlinGN2wVCSMUF97HZsjhk32otPj2vdSWMd-tHaR0SFt9fHnRFZA_emPyClnRV8_HVjDO2Xi6XEzILfXCm9Nrg-5bxMFJCnEDWmE84rHhE3WNsq4SJigW-Vlgh0g9xGWRvEGa6_IVyfHPqHWFYvcUC8S2ha5AkhN2dSh5mbIWn2oasuUP5mevAC9UIOLRybmmib0ILvoRFBduEY0FxEZFL2RBu2W_Z-SL4Ksaq6VVXMvwHtRaec/ |
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/jVHBUoMwFPyVXDjapGAZPTrtDCNSqQdHzMWJIaVpIUmTgOLXG1q8OLSTU2bzdvbt7oMYFhAL0vGKWC4FqR1-x_FHdvcUz9MEPSd5vkIvySZ8vA2XIUrmMIX4CiFHgwLfH4_4AWIqhWXfFhaiqaQy4ISFDRB3rxbjzgBtCbVS94ALoxgdfs0gE-r1cl1BrIjd3XCxlbCYYl535Cz7OCplw4zlNECmVarmzARIEXrgogJElMDsuFIOjPMedEyUUoMpDhi86uYU70KOvyWwmBIY5_5L_lWQb17nroL7KIyzNEJoccFFOzMzUMnO3aJxLZz1LbEMaFa1NRkv4UnzaNlqUjIHGxeeCMoC5KXtSYPqgD_76Cdjb6tFve-_fgH3zXfj/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTdculOKEr1cZkJEJnhhhr0xtXS1Cm1HC3E-vcXMLDFu4ar5my__-c4BCjVQzUYlmVdGszbkZ5q-FNf3aZxn-CEry1v8mFXk7pKsCM5iyIGeAUo8Naj33Y4ugXKjvfj0UOtOGuvQT9Y-wiq8vT7MjPCWcW_6PVLaWcGnXzfVkH69Wkuglvm3C6W3Bur_yPNGQXmOUWM64bziEXaDta0SbrIcjeJKyxMyvyTUR_KPTFk9xUHmJiFpkScYX52oGhZugaQZw1W64IOYbpDzzAvUCzm07HCTmdiMfX3PGhFiFzZgmosIz-qeiYH9oK_75KsQm6rbVMXyG8dSc_I!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC3giD6aLSEik_lgxL6YWrraCbcdLSj-eovBxKhbeGrOzbnnfj2Y4hJTYL2SzCkNrPb6kSZP-cVNEmYpuU2LYk3u0m10fR6tIpKGOMP0hKEgY4LaHw70ClOuwYl3h0topDYWfWlwAVH-bWG6GZAd4063A1JgjeDj1I4xUbtZbSSmhrmXMwU7jcv_nKeJPPIcoko3wjrFA2I7Y2ol7EjZa8UVyGk4np0mR_C-d3H5w_ln9xdwsb0PPfBlHCV5FhOyPBLeLewCSd375hrPjBhUyDrmBGqF7Go29TbTNqMT17JKeNn4PzHgIiCzsmfasHmlz0P8kYuH9bLeD2-fQJ0Z0g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRSsMwFIZfJTe9dElbLXo5JhRrZ-uFrOZGztIsi2uTLEmH8-lNZYKIG70Kf_j4z3cOprjBVMFBCvBSK-hCfqXZW3n7mMVFTp7yqronz3mdPFwni4TkMS4wvQBUZGyQ7_s9nWPKtPL8w-NG9UIbh76z8hGR4bXqNDMiG2Be2yOSyhnOxl831iR2uVgKTA347ZVUG42b_8jLRkF5ilGre-68ZBFxgzGd5C4ibAtW8DWw3TmdHxY3v9k_QlX9EgehuzTJyiIl5OZM2TBzMyT0IVymD04IVIucB8-R5WLo4HSXidiEnb2FlofYhx1AMR6RSd0TMWx2dH1MP0u-qvtVXc6_AIPvhgk!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBBTsMwEPyKLzm2dhIawRG1UkRISTkggi_IdVzXbWK7tlMIr8epWgkQqXJaze5odmYghiXEkhwFJ04oSWqP33Dynt8-JmGWoqe0KBboOV1FDzfRPEJpCDOIrxAK1CuI3eGA7yGmSjr26WApG660BScsXYCEn0aefwZoQ6hTpgNCWs1ov7W9TGSW8yWHWBO3nQi5UbD8j3ndkbc8xlGlGmadoAGyrda1YDZAdEsMZ2tC9x7UGkzA6daBH4cBnxcRWP7iDon8iVCsXkIf4S6OkjyLEZoNfGmndgq4OvouG58CEFkB64hjwDDe1uTc5EjaiJacIRXzsPHhiKQsQKO0R9Kg3uN1F3_l7HUxq3fdxzegCudv/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZCxTsMwEIZfxUtGepcEIhirIkWElIQBNXhBxnFTQ2K7tlNRnh4XlaWiVSbrtz79990BhQaoYjvZMS-1Yn3IrzR7K28fs7jI8Smvqnt8zuvk4TpZJJjHUAC9AFR4aJAf2y2dA-VaefHloVFDp40jv1n5CGV4rTrOjHDNuNd2T6RyRvDDrzvUJHa5WHZADfObK6nWGpr_yMtGQXmKUasH4bzkEbrRmF4KF6EZLd8wJ4i2rbDnlP54aE75E7GqfomD2F2aZGWRIt6cKRxnbkY6vQsXGoIbYaolzjMviBXd2LPjfSZiE3b3lrUixCHswRQXEU7qnoiB-aTv-_S7FKt6WNXl_AearlRx/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV44uhZwRI9mS8gYk3kwYi-mlm-sE9quLVP86y1mXja3cGrey8v7fn2Y4hJTyQ6iZk4oyRqvX2nylt8tkzBLyWNaFHPylK6jxW00i0ga4gzTK4GCDA1it9_TB0y5kg6-HC5lWytt0a-WLiDCv0YebwZkw7hTpkdCWg18cO1QE5nVbFVjqpnb3gi5Ubj8L3mdyCOPIapUC9YJHhDbad0IsAHRneFbZgEpU4E5Ny4w_hXg8ix_apygF-vn0KPfx1GSZzEh0wsXuomdoFod_Iatp0dMVsg65gAZqLuGHRccGRuxjjOsAi9b_zEmOQRkVPfIGNYf9L2Pv3N4mU-bXf_5A9b_-hw!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8MwDIX_Si49MqctVHCchlRROloOaCUXZNKsy9YmWZNOjF9PisYF2NST9azn588GBhUwhQfZoJNaYev1K0ve8tvHJMxS-pQWxT19Tsvo4TpaRDQNIQN2wVDQMUFu93s2B8a1cuLDQaW6RhtLvrVyAZW-9uq0M6Br5E73RyKVNYKPXTvGRP1ysWyAGXSbK6nWGqr_nJeJPPIUolp3wjrJA2oHY1op7NjjO4LGaI_bedc5qJ8JqP5O_IIrypfQw93FUZJnMaU3ZyKHmZ2RRh_8l8Ycgqom1qETpBfN0OLpRxNtE-53PdbCy85fgoqLgE7KnmgDs2Pvx_gzF6uyW5X5_AuK9cmN/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxZccqd2ERnBErRQRUlIOiOALMo7ruk3WbuwUwtPjoFZI_VNOqx2Nvp1ZTHGBKbCdkswpDazy-zuNP7K7p3icJuQ5yfMZeUkW4eNtOA1JMsYpplcMOekJar3d0gdMuQYnvh0uoJbaWPS3gwuI8rOB_c2ALBl3uumQAmsE71XbY8JmPp1LTA1zqxsFS42Lc87riXzkIYlKXQvrFA-IbY2plLC9xjeIGaN93Nq7zkiIQYksX4myrRTIC6kPSFycIE-lY-RRvXzxOvb17qMwztKIkMmFm-3IjpDUO__nf6pjTqBGyLZi-y8PtA34oGtYKfxa-6oMuAjIIPZAGzYb-tlFP5l4m02qdff1C7Wz5oI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZAxT8MwEIX_ipeM1E4CEYxVkaKGlIQBNXhBxrmmbhPbtZ2I8utxUFkKrTKd3undu-8OU1xhKtkgGuaEkqz1-o0m7_n9UxJmKXlOi-KRvKRltLyNFhFJQ5xhesVQkDFB7A4HOseUK-ng0-FKdo3SFv1o6QIifDXytDMgG8adMkckpNXAx64dYyKzWqwaTDVz2xshNwpX_zmvE3nkKUS16sA6wQNie61bATYgA8haGcS3wPetsO4C0-8Arv4MnKEV5Wvo0R7iKMmzmJC7C4n9zM5Qowb_o87TISZrZB1zgAw0fctOH5pom3C9M6wGLzt_CJMcAjIpe6IN6z39OMZfOazLbl3m829ayPQ_/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBU4MwEIX_Si4cbVKwjB6ddoYRqdSDI-bixJDStJCkyYLirzc49SK2wynzdl7efvswxQWminWyYiC1YrXXrzR-y24e4nmakMckz1fkKdmE99fhMiTJHKeYXjDkZEiQ--OR3mHKtQLxCbhQTaWNQz9aQUCkf6067QzIlnHQtkdSOSP4MHVDTGjXy3WFqWGwu5Jqq3Hxn_MykUeeQlTqRjiQPCCuNaaWwgWkE6rUFvGd4IdaOhhPzlD-RuBi_GE0-YOfb57nHv82CuMsjQhZnNnRztwMVbrzPTb-AsRUiRwwEMiKqq3ZqcWJtgkNgWWl8LLxpzHFRUAmZU-0YXOg7330lYmX1aLe9x_fSghsow!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9Bb8IgHMW_CpceFUq3xh2NS5p1dXWHZZXLwigyXAsV_pq5Tz9qPC1qOJEHj_d7DzPcYGb4QSsO2hreBb1m-Uc1e87TsiAvRV0_ktdiRZ_u6IKSIsUlZjcMNRkT9Ha3Y3PMhDUgfwA3pld28OikDSREh9OZMzMhGy7AuiPSxg9SjLd-jKFuuVgqzAYOXxNtNhY3l5y3G4XKMY1a20sPWiRka627Qj89_cPVq7c04B4ymldlRsj9lb_7qZ8iZQ9hdx-IiJsWeeAgkZNq3_Hz6khbxCJwvJVB9kOnuREyIVHZkTY8fLPPY_ZbyfcJW8_8_A9rJBlk/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLbsIwEPwVX3Isdpw2ao-IShFpaNJDRepL5TrGmMYPbINKv74OcEIF5bKr2R3NzC4ksIVE070UNEijaR_xB8k_q8eXPC0L9FrU9TN6Kxo8v8czjIoUlpDcINRoUJCb7ZZMIWFGB_4TYKuVMNaDI9YhQTJ2p8-eCVpRFow7AKm95WyY-kEGu8VsISCxNKzvpF4Z2P7HvJ0oRh6TqDOK-yBZgjbGuFO9kuG0OtYL67p5T6P1U4bzqswQeriisJv4CRBmH3-gojugugM-0MCB42LX0_MHRtJGXBcc7XiEyvaSasYTNEp7JA3ab_J1yH4rvmzUsqmmfxvct7M!/ |