1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwEER_xZccWzsOROVYFSkipKQcEKkvyCTGXUjWbuxUwNfjViAkaCEne9ajmbemglZUoNyBlh4MyjbotUgfitl1GucZu8nK8pLdZit-dcYXnGUxzan42xASeL9cLDUVVvrNBPDJ0KoxnXIe6v0zPG-3Yk5FbdCrV08r7LSxjhw0-oh9mb9v_9SWbFQuhLPHz1Uj5jZgLaAmjamHLjjcCfgjxh885eouDjwXCU-LPGHs_ETSMHVTos0uYOxziMSGOC-9Ir3SQ3tACxRHRiPW871sVJCdbUFirSI2qi58xK86-yIe35L3Qt1PxHrm5h-gId60/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZccW28ciMqxKlJESEk5IFJfkEmMu5DYbuxUwNfjVJygrXKyxjueeWvKaUW5FgdUwqPRog16y9OXYnGfxnkGD1lZ3sJjtmF3V2zFIItpTvllQ0hg_Xq1VpRb4Xcz1G-GVrLBcYLv-z1fUl4b7eWnp5XulLGOHLX2ETSmk85jHcH44nJZCZMiMZy9_l0wArdDa1Er0ph66ILDnUE-YfzDU26e4sBzk7C0yBOA6zNJw9zNiTKHgDHmEKEb4rzwkvRSDe0RLVCcuJqwnu9FI4PsbItC1zKCSXXhI_7V2Q_--pV8F_J5xrcLt_wBIJDlmQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5MA7Vbhba0A9F_b5cYExU3XKZ5k-mb7w2muMZUsUkKBlIr1nl9oMlzkd4lYZ6R-6wsb8hDVkW3l9EuIlmIc0zPD3iHyO53e4GpYXC8kOpF45q3ci7I8mGUlvdcgTvNytdhoFtMG62AvwOuVS-0cWjWCgLS6p47kE1A_Pe5_PQ4D1SSVUukf636OkJA3FEaI5VArW7Gb9SFWAuDv3jK6jH0PNdxlBR5TMjVP07jxm2Q0JPHOPkgplrkgAH3acXYzWieYqG1Ih5Y1nIve9NJphoekFXr_CH-rDNv9JBC-hF3U_9UFdtPThTJfA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB7NbkIWQfBgAr2YCt3urNAWWlb991ZiTHRRuUzzJtP3vhlMcYmpZCcQzIKSrHW6otFjenUb-UlM7uI835L7uAh2l8EmILGPE0z_HnAOwZBtMoGpZvZwAXKvcMkbmAoaeD_CwDsurZnr4AqOfU9vMK2VtPzV4lJ2QmmDJi2tRxrVcWOh9oj7PpVvHuedf6BzsigW3DvIz0N5xBxAa5ACNaoev-BnVp8Z_MGTFw--47leB1GarAkJf3EaV2aFhDo5jA8fxGSDjGWWu23F2E5ojmKmtWA9O7CGO9npFpisuUcWxblDnMXpZ1oV6T6z4VPYHt9e3gG1L0jK/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8cd1uKEjxu1oSIrODBCL2YBmq3Cm2XFtR_70g86bLh1LzJ9L1vHma4wkzzSUnuldG8A12z-CVP7uMwS8lDWhS35DEt6d0V3VOShjjD7PICONDhsD9IzCz3x43SrwZXolW4cqO1nRKDQxukxQfyBs1zXKu304ntMGuM9uLT40r30liHZq19QFrTC-dVExD4EZAFp8twBVkVpeAd9G8hEHVU1iotUWuasYcNt3DimcU_PEX5FALPTUTjPIsIuV5wGrdui6SZAOPHB3HdIue5F2gQcuxmNKA4M1pxnh94K0D2UCDXjQjIqjgo4l-cfWd14pOvqJv65zLffQPnHr-2/ |
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/jVCxboMwFPwVL4yJDSmoHatUQiVQ6FCJeKlccBwnYDvYJO3f9xF1aiBierrT6e7eYYpLTBU7S8Gc1Io1gLc0-kwfN5GfxOQtzvMX8h4XwetDsA5I7OME0_sCcAi6bJ0JTA1z-4VUO41LXktc2t6YRvLOogVS_IKcRlO8asXgJA-nE33GtNLK8W-HS-C1seiKlfNIrVtunaw8Ak4eGU8Y5YeE-8_kZFYFCbdTfwNC1F4aI5VAta76FhR2YpIR4b8-efHhQ5-nVRClyYqQcMKpX9olEvoMNQYfxFSNrGOOo46LvrlWgxYj1Iz3XMdqDrCFAZmquEdmxcEQN3HmSLdFustc-BU2h5_LL7BPH_M!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNboMwEIRfxReOiQ20iB6jVEKlpNBDVeJLZIFr3OCfYIPat-8S9dQmKCdrrNmZbxdTXGOq2SQF89Jo1oPe0-RQpM9JmGfkJSvLR_KaVdHTXbSNSBbiHNNlAyREw267E5ha5ruV1B8G17yVuHajtb3kg0MrpNhRaoGajmnB3TwlP08nusG0MdrzL49rrYSxDp219gFpjeLOyyYgkBaQhbRlyJLcVCfhHfTvYaCuk9bOJa1pRgUOd2XVC8Y_PGX1FgLPQxwlRR4Tcn8laVy7NRJmAow5BzHdIueZ52jgYuzPaEBx4euG9fzAWg5SwRGZbnhAbqqDQ_yrs0e6T336HfeTeq-KzQ_y8qid/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDBUoMwFPyVXDi2SakwenTqDCOC4MEZyMWJkIa0kKQkVP17Hx1PVpDTm31vZ3ffYooLTBU7S8Gc1Iq1gEsaviW3T-EmjshzlGUP5CXK_ccbf-eTaINjTOcJoOD36S4VmBrmmpVUe40LXktc2MGYVvLeohXq2FEqgaqGKcHt_A2X8nA60XtMK60c_3S4UJ3QxqILVs4jte64dbLyCDh5ZFpt7vbPcxlZFEXC7NVPoWDXSGNGk1pXQwcMO1HRH8RfebL8dQN57rZ-mMRbQoIJpWFt10joM8QYdRBTNbKOOY56Lob2Em2s_Hq14D3Xs5oD7KBEpirukUV2UMSVnTnSMk_2qQveg_bw9fENzbkm0w!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBNT4QwFPwrvXB0W4oSPG7WhIis4MHI9rJpaO1Woe22hei_t5A9uR_h8l7mZTIzbyCBDSSKjlJQL7WiXcA7ku7L7CWNixy95lX1hN7yGj_f4w1GeQwLSG4TggK2281WQGKoP9xJ9alhw5mcBzBWj5JxC7SZLN3El1_HI1lD0mrl-Y-HjeqFNg7MWPkIMd1z52UboSAxj3Od28EqtMhIhm3VqYwIuYM0RioBmG6HPjDclfcuEP_lqer3OOR5THBaFglCD1eUhpVbAaHHEGPSAVQx4Dz1HFguho6eSrtwWvCet5TxAHvTSapaHqFFdqGIMzvzTXaZz36Tbuw_6nL9Bx5tl7Q!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZAxb4MwEIX_ihfGxoYU1I5VKqFSKHSoRLxULnbAKdiObWjz72tQ1CEhEctZdz59792DGJYQCzLwmlguBWldv8XRZ_rwGvlJjN7iPH9G73ERvNwHmwDFPkwgvr3gCIHONlkNsSK2ueNiJ2HJKJ8KUFoOnDINpBolDSxtwzUFimh7_P81I4bvDwf8BHElhWW_Fpaiq6UyYOqF9RCVHTOWVx5y5Klc4D00j799Ro4W6XP3anGKzkOm4UpxUQMqq75zG-ZKGDOLZ37y4sN3fh7XQZQma4TCK6R-ZVagloOzMXIAERQYSywDmtV9S04Rz4wWnGc1ocy1nWo5ERXz0CI5F8SFnPrG2yLdZTb8Ctv98ecPl_ZW7Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDLToQwFP2Vblg6LaAEl5MxISIjuDAy3ZiG1s5V-hhaiP69HXSlMxM2tzk3p-dxMcUtpppNIJkHo1kf8I5mr1X-kMVlQR6Lur4jT0WT3F8nm4QUMS4xvUwICsmw3Wwlppb5_RXoN4NbwWEeSDFrQUvkrOgcYpojOQIXPWjhjn_h_XCga0w7o7349LjVShrr0Iy1jwg3SjgPXUSC3Dwua14OXJNFphDeQf8eKSJuDz-O3HSjCgx3pvYJ4p88dfMchzy3aZJVZUrIzRmlceVWSJopxDjqzC2dZ16gQcixn6OFFCdWC-r5gXERoLI9MN2JiCyyC4f4Z2c_6C73-VfaT-qlqdbfhtCDCw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sl94dL0wIfpoZkJEEHwwYX1ZKu26Tmg7Wqb-ezs0MdGN8HKb25x855yLCa4xUfQoBXVSK9r6fU2STX7zmIRZCk9pWd7Dc1pFD9fRKoI0xBkm0wJPiPpiVQhMDHW7K6m2GtecyXGgjhojlUDW8MYiqhgSg2S8lYpbXMcQwkliTxi5PxzIHSaNVo5_OFyrTmhj0bgrFwDTHbdONgF48jgm8QH84qdrlDDLX_q3Vz-nC8Du5Lc5083QeYW9cIwzwj95yuol9Hlul1GSZ0uA-AJpWNgFEvroY5w4Y2HrqOOo52Jox2g-xZmvGfVcTxn3a2daSVXDA5hl5w_xz868kXWVbwsXv8bt_vP9CzD8E8U!/ |
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_xZccqZ2UROWIihQRWhIOSKkvlUlcd0uydmOnwN_jBsQBQpXLWmutZt4M5bSkHMUJlHCgUTR-3_Bku1o8JGGWssc0z-_YU1pE99fRMmJpSDPKLx94hahbL9eKciPc_gpwp2kpaxgGaYUxgIpYIytLBNZE9VDLBlBaWi7ihAiLpJPHHjrZSnT2rAiH45HfUl5pdPLd0RJbpY0lw44uYLVupXVQBcybDOOiU8BGnS6Hy9kkFPBvh9-FBszu4Yuj1lX_E2ikopHDXzx58Rx6npt5lKyyOWPxP0r9zM6I0iePcdYZslsnnPRpVd8MaJ5i5GtCPNeJWvq1NQ0IrGTAJtn5Iv7YmVe-KVa7tYtf4ubw8fYJW8BbDQ!!/ |
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/jZDBTsMwEER_xZccqZ2UVOWIihRRGhIOSKkvyCSuuyVZu7ET4O9xAuIAadXLWmutZt4M5bSgHEUPSjjQKGq_b_niZbN8WITrhD0mWXbHnpI8ur-OVhFLQrqm_PyBV4jadJUqyo1w-yvAnaaFrGAcpBHGACpijSwtEVgR1UEla0BpabEMGQHsNZSStPLYQSsbic4OqnA4Hvkt5aVGJz8cLbBR2lgy7ugCVulGWgdlwLzROM66Beyk2_mQGbsIB_zb4k-xAbN7-GapdNn9hpqoauLwD0-WP4ee52YeLTbrOWPxCaVuZmdE6d5jDDpjfuuEG9Kqrh7RPMXE1wXxXCsq6dfG1CCwlAG7yM4X8c_OvPFtvtmlLn6N68Pn-xfk2tqV/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPT4QwEMW_Si8c3XZZIXo0a0JEEDyYsL2YSrvdWaHt0oL67e2ip_1DuEwzk-l7v3mY4gpTxQaQzIFWrPH9hsbv2d1zvEwT8pIUxSN5Tcrw6TZchyRZ4hTT6QWvEHb5OpeYGuZ2N6C2GleCw1hQy4wBJZE1oraIKY5kD1w0oITFFWeOoYE1wEegoxjsDwf6gGmtlRPfDleqldpYNPbKBYTrVlgHdUC8_lgmTfyHE5PpkwoyiwL826n_GANid_CHwHXdt37DXgnmwuIJT1G-LT3P_SqMs3RFSHRFqV_YBZJ68BhHnfFs65gTqBOyb0Y0T3FhNOM81zEufNuaBpiqRUBm2fkgzuzMJ92U2TZ30UfU7H--fgHro_j_/ |
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_CpccLZSaTD06dSZjTEw8OJNycTBQQiVAA6n676WpJ20zuSyzsLz3vYUE1pBoepSCemk0VaHfkuQtXz8lyyxFz2lZPqCXtMKPt3iDUbqEGSTTA0EB98WmEJBY6tsbqXcG1pzJsYCOWiu1AM7yxgGqGRCDZFxJzR2s1zEGjip-fjEt6Lk1vQ8fTrpyfziQe0gaoz3_8rDWnTDWgbHXPkLMdNx52UQoWI1l0i9CE37TQUs0C0iGs9e_y42Qa-WZhplm6MKEu7KuC4N_eMrqdRl47lY4ybMVQvEVpWHhFkCYY8A46Yw5naeeh6hiUCNaoLhwNSOe7ynjoe2sklQ3PEKz7MIi_tnZD7Kt8l3h4_dY7b8_fwBSUpUH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBPT4MwHP0qvXB0LUUJHpeZEJEJHoysF9O0tatC29FC9NtbiKe5EU7Na97v_YMENpBoOipJvTKatgEfSPpeZk9pXOToOa-qB_SS1_jxFu8wymNYQLJMCAq43-_2EhJL_fFG6Q8DG8EVbJw3vQBUc8AZaA2bTQEzXLjpTH2eTmQLCTPai28PG91JYx2YsfYR4qYTzisWoSAXoSW55ZgVWuWnwtvrv2mC31FZq7QE3LChCwx3pewF4lmeqn6NQ577BKdlkSB0d0Vp2LgNkGYMMSaduazz1AvQCzm0czQ3Dfvva0U931MuAuxsq6hmIkKr7Kbhz-3sFzlkPvtJ2rF7q8vtL6JFCpg!/ |
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/jVBPb4MgHP0qXDyuoJ1mOy5dYmZ1usMS5bIwoJRWgQp227cfNTt1rfVEHr-X9w9iWEOsyFEK4qRWpPW4wclH_rBOwixFr2lZPqO3tIpe7qNVhNIQZhBPE7xC1BerQkBsiNveSbXRsOZMwto63XNAFAOMglbT0RRQzbi9cYSN3B0O-AliqpXj3w7WqhPaWDBi5QLEdMetkzRA3itAE3KTxxsFSzQrjPRvr_5G9X5baYxUAjBNh84z7JWZLhDP8pTVe-jzPC6jJM-WCMVXlIaFXQChjz7GSWcsax1xHPRcDO0YbVz939eMeq4njHvYmVYSRXmAZtmdhj-3M3vcVPmmcPFn3O5-vn4BD6mU2Q!!/ |
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/jZExb8MgEIX_CovHBOzUVjtWqWTVtWt3qOSwVBQIIbWBGJy2_75gZUqTyBM67nTve-8ghi3EihylIE5qRTpfb3D2Ud6_ZHGRo9e8rp_QW94kz3fJOkF5DAuIbw_4DclQrSsBsSFut5Bqq2HLmYStdXrggCgGGAWdppMooJpxC9uBiwkh9E6DnRSq58qBBRgNI46zsF3uDwf8CDHVyvEfB1vVC20smGrlIsR0z62TNEJeNUI3VCM0T_W26RrNwpL-HdQpaI-1k8ZIJQDTdAx69kp0FwbPeOrmPfY8D6skK4sVQumVTePSLoHQR48xGQyZWOcdAh_D2E1oNpzp39cMe24gjPuyN50kivIIzZIL9zmXM19405TbyqWfabf__f4DBya6qg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBboMwEER_xReOjRdoET1GqYRCSaGHqsSXyDKu4xRsBxvU_n0d1FNLIk6rWY1m3i4muMZE0VEK6qRWtPV6T5JDkT4nYZ7BS1aWT_CaVdH2PtpEkIU4x-S2wSdE_W6zE5gY6o53Un1oXPNG4lp1Ag2GIc4YdbTVYuAXuzydz2SNCdPK8S83-bSxaNLKBdDojlsnWQA-JoC5mNtYJSzqkX726vcVAdijNEYqgRrNhs477JXjZox_eMrqLfQ8j3GUFHkM8HAlaVjZFRJ69BiXHERVg6yjjqOei6Gd0DzFzGrBea6nDfeyM62kivEAFtX5R_yrM59kn7r0O27H7r0q1j9-1h-C/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBU4MwEIX_Si4cbRYqjB6dOsOIIHhwBnJxYkjTVEhSEqr-eyN6si3DcXffvPftwwTXmCh6lII6qRXt_NyQ5DW_eUzCLIWntCzv4TmtoofraBNBGuIMk3mBd4iGYlMITAx1uyupthrXvJW4Vr1Ao2GIM0Yd7bQYOa6lcnxwA2356Q03cn84kDtMmPayTzd5aGPRNCsXQKt7bp1kAfiIAM5EBDATMf9OCYsYJn_1V2EAdieNkUqgVrOx9wp7oZQzwn88ZfUSep7bdZTk2RogvuA0ruwKCX30GD8-iKoWWUcdRwMXYzeheYozqwXv_TbHdG86SRXzhS6K80WcxJl30lT5tnDxW9ztvz6-AZaQXgo!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDLTsMwEPwVX3JsvUkgKseqSBEhJeWASH1BJjGuIVm7tlMBX49bIQ70oZxWs5qdx1JGa8qQ75TkXmnkXcBrlr2Us_ssLnJ4yKvqFh7zVXJ3lSwSyGNaUHaZEBQSu1wsJWWG-81E4ZumteHWo7DEiu5g5fY89b7dsjlljUYvPj2tsZfaOHLA6CNodS-cV00Ex_eXg1QwykCFafG3fARuo4xRKEmrm6EPDHemzgnivzzV6ikOeW7SJCuLFOD6jNIwdVMi9S7E2OsQji1xnnsRqsrh71knViPqectbEWBvOsWxERGMsguPOLIzH-z1K_0uxfOErWdu_gNvqIMV/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNT4MwGP4rvXDc-gJK8LjMhIhM8GBkvSwN1K4KbdcWov_euhgPDhZOzfPm6fOFCa4xkXQUnDqhJO083pPkUKSPSZhn8JSV5T08Z1X0cBNtI8hCnGNyneAVIrPb7jgmmrrjSsg3hWtNjZPMIMO6s5XFdafRCk3c8V68n05kg0mjpGOfDtey50pbdMbSBdCqnlknmgAu_gcwo3s9eAmLjIV_jfwdKwB7FFoLyVGrmqH3DDtTf4L4L09ZvYQ-z10cJUUeA9zOKA1ru0ZcjT7Gjw6iskXWUcd8VT78jThxWlDPGdoyD3vdCSobFsAiOz_EhZ3-IPvUpV9xN_avVbH5BgECZWY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBLT4QwEP4rXDi6LaAEj5s1ISIreDCyvZgGKluFaWkHov_eLjExcR9ymvnayfcijFSEAZ9ky1Eq4J3DOxa_5slDHGQpfUyL4o4-pWV4fx1uQpoGJCPs8oFjCM12s20J0xz3VxLeFKk0NwjCeEZ0s5Qlld1LrSW0XqPqsReA7nMYpRGH3R545PswsDVhtQIUn0gq6FulrTdjQJ82qhcWZe3TI36f_sN_OUhBFxmQbhr4Ke-EpD1Tx4nDP36K8jlwfm6jMM6ziNKbM0zjyq68Vk3OxpyRQ-NZ5Chc2nb8Lfv4aUE8NLwRDva6kxxq4dNFcq6IIzn9wXYJJl9RN_UvZb7-BkeaYcs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT4QwFPwrXDi6LawQPZo1ISIIHkygF1Oh2-0Kr6Utq_57KzExkf3g1E7nZWbeFBFUIQL0IDi1QgLtHK5J_JrdPMZBmuCnpCju8XNShg_X4SbESYBSRM4POIVQ55ucI6Ko3V0J2EpUKaotMO1p1k1WBlVmJ5QSwL1WNmPPwDpyGIVmP_cFPKrFfhjIHSKNBMs-Laqg51IZb8JgfdzKnhkrGh_P_H18Xv8Sf6GIAi8KKNyp4bf8I5bmRJ1HBv_lKcqXwOW5XYdxlq4xjk4ojSuz8rg8uBjTjhRaz1hqmduWj3-fNX9asJ7VtGUO9qoTFBrm40V2roiZnXondZltcxu9Rd3-6-Mbc7hwNQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88unagBB-XmRCRCT4YWV9MA7Wrg9vSFqL_3kLMHhybPDX39uZ85xxEUIkI0EFwaoUE2rh5T6L3LH6K1mmCn5M8f8AvSRE83gbbACdrlCJy_cApBHq33XFEFLWHGwEfEpWKagtMe5o1E8qgsnIrCR6F2lO0OlIugLv_rheatQysGaXEZ9eRDSKVBMu-LCqh5VIZb5rB-riWLTNWVD4-Q_j4f8T1ODle5EG4V8NvhT42B6HUSKpl1Z-SzJQyc_jHT168rp2f-zCIsjTE-O6CUr8yK4_LwdkYdabExlLLXFrenyqfWS2IZzWtmRtb1QgKFfPxIpwr4gynjmQf2_g7bIb2rcg2P-GmkKo!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRToMwFP0VXnh0LUyIPpqZEBEEH0ygL6ZC13WD21LK1L-3I8sSN5w8Nefe03vOPRcRVCACdC84NUICbSwuSfie3D2HXhzhlyjLHvFrlPtPt_7Kx5GHYkSuE-wEX6erlCOiqNncCFhLVCiqDTDtaNaMUj0qKluS4FCoHUWrHeUCuO13g9CsZWAshTP7hzbOkfq7iUqx7TrygEglwbAvgwpouVS9M2IwLq5ly3ojKhdf6Lv4X30XX9O_HkSGZxkU9tVwDN_F_UYodbBRy2o4rTkR5wTxzE-Wv3nWz_3SD5N4iXHwx6Rh0S8cLvfWxmHOGEdvqGF2Wz6cjjVRmrGe0bRmFraqERQq5uJZcjaICzm1I2WerFMTfATN9vvzB_kWruk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZA9T8MwGIT_ipeM1E4CURirIkWElIQBkXqpLMc4pvFHbSeCf49bIQb6QSbrrNNz9x7EsIVYkUlw4oVWZAh6g7NtlT9lcVmg56KuH9BL0SSPt8kqQUUMS4ivGwIhsevVmkNsiO9vhHrXsDXEesUssGw4RjnYSmZpT1QnHAOG0J1QHPBRdGwQirkDR3zs93gJMdXKs08PWyW5Ng4ctfIR6rRkzgsaoRN-hP7hXz-kRrMKiPBa9TNehFwvjDnkdJqOMjjchTnOGP_0qZvXOPS5T5OsKlOE7i6QxoVbAK6nUOPAAeFg4DzxLEzBx9-xz3zNOM9b0rEgpRkEUZRFaFZcGOIkzuzwJvf5VzpM8q2plt_k_Bw8/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiB4NJhsRXDyYLL2YujuUgd1pabuo_95CDImyEE7NdCbzvveGS15wSWqHWgU0pOpYL-TofXr3POpPMvGS5fmjeM3m6dNtOk5F1ucTLi8PxA2pm41nmkurwuoGaWl4YZULBI45qA9SnhcNuHKlqEIPzKpyg6SZbrGCGgnO9B1sW3TQAAW_V8L1disfuCwNBfgKvKBGG-vZoaaQiMo04AOWiTghSMRlgu7-H4LLYeTiKkSMr6PfAyTCr9DavVJlyvZotCPSjsF_PPn8rR957gfpaDoZCDE8s6nt-R7TZhcx9ntYtMx8UAGiW90eD9bxdYW94FQFsWxsjYpKSMRVcjGIEzm7kYv5dDkLw49hvf7-_AHBxT8V/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLToQwFP2Vblg6LaAEl5MxISIjuDAy3ZgKtdQpbactRP_eQoyLeYVVc25OzwtiWEMsycgZcVxJIjze4eS9SJ-SMM_Qc1aWD-glq6LH22gToSyEOcTXCV4hMtvNlkGsietuuPxUsNbEOEkNMFTMVhbWPTVNR2TLLQWON3vquGTAH4AgH1R4MGnxr8MBryFulHT028Fa9kxpC2YsXYBa1VPr_wfoxCNACzyuFyrRohDcv0b-jRgg23GtJ6dWNUPvGfbCLGeIR3nK6jX0ee7jKCnyGKG7C0rDyq4AU6OPMenMHa0jjvo52PA_-pnTgnrOkJZ62GvBiWxogBbZ-SFO7PQe71KX_sRi7N-qYv0LwCVfkg!!/ |
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/jZHNTsMwEIRfxZdIcGjtpjSCIypSRGhJOSClviA3cRK3ju3aTqFvzyZCHOgPOVmzWu98O4spzjBV7CAq5oVWTIJe0-hjcf8STZKYvMZp-kTe4lX4fBfOQxJPcILp9QaYENrlfFlhapivR0KVGmeGWa-4RZbL3srhrOE2r5kqhOPIi3zHvVAVggKSbMMlCPjG7agvGS2PpWy11UzujhK5duM8Uzl36MaUzN12vmK739NHTHOtPP_yOFNNpY1DvVY-IIVuuAOvgJzwBOR_Hvg2nOd6UCkZBCzgternOAFxtTCmoyp03jbQ4S7EfabxD0-6ep8Az8M0jBbJlJDZhUnt2I1RpQ-A0c3pl4dNPYfoqvb3mGdKA9bzlhUcZGOk6MILyCA7COLEzuzoerUol362mcnt8fMbGtGO_w!!/ |
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/jVFBT4MwGP0rvXB0LUyIHs1MiAiCBxPoxXTQlW6l7doy9d_bEePBbY5T8768vve-90EMa4glOXBGHFeSCI8bnLznd89JmKXoJS3LR_SaVtHTbbSKUBrCDOL_CV4hMsWqYBBr4vobLjcK1poYJ6kBhorJysJ6oKbtiey4pcDxdkcdlwz4ARBkTYUH8ziw4dv9Hj9A3Crp6KeDtRyY0hZMWLoAdWqg1v8P0EmOAF33mMO5UkyJZgXl_jXy5xgBsj3X-ujUqXYcPMNeqPcM8U-esnoLfZ77ZZTk2RKh-ILSuLALwNTBxzjqTDtaRxz1lbHx93hnRjPWc4Z01MNBC05kSwM0y84XcWKnd7ip8k3h4nUstl8f3-R3hKA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfxRcfqd2URHBERYoICSkHpNQX5Dpu4jaxXdsp8PZsK9RD_-jJmtVqvtkxYaQiTPOtanhQRvMO9Jwln_nDazLOUvqWluUzfU9n0ct9NI1oOiYZYdcXwCFyxbRoCLM8tHdKLw2pLHdBS4ec7PYoT6peOtFyXSsvUVBiLYPSDYIB6vhCdiBItRzcQSEuws5drTYb9kSYMDrIbxjpvjHWo73WAdPa9NKDI6YnVEz_p2J6Qr1-dElviqXgdfqvaEx9q6zdAWojhh42_IXqziwe5SlnH2PI8ziJkjybUBpfcBpGfoQas4UYO5_91T7wIKGgZjh8zJnRDecFx2sJsred4lpITG_CQREnOLtm81m-LEK8iLvVz9cvZMZHGg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDPT4MwHMX_lV44uhZQMo_LTIjIBA9G1ouppZQ6aLu2kPnf2y3Gw34QTs1rXj7vfR_EsIJYklFw4oSSpPN6i5PPfPmShFmKXtOieEJvaRk930frCKUhzCCeNnhCZDbrDYdYE9feCdkoWGlinGQGGNadoiys2EEzaRlQTWOZA7QlhrMvQnf2yBDf-z1eQUyVdOzgYCV7rrQFJy1dgGrVM-sEDdAFO0AT7OkDCjQrXPjXyL_RAmRbobWQHNSKDr132BszXDGe9SnK99D3eYyjJM9ihB5ukIaFXQCuRl_jyAFE1sA64pifgQ__I1_5mnGeM6RmXva6E0RSFqBZcX6Iizi9w9ulW_7E3dh_lPnqF1e0v44!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNb8IgGP4rXHqcYJ3Ndlxc0szp2h2WKJcF6VtE2xcE6ty_H5plh2mNJ_LAk-cLyumCchR7rUTQBkUT8ZJnn7OH12w4zdlbXhTP7D0v05f7dJKyfEinlF8nRIXUzSdzRbkVYX2nsTZ0YYULCI44aE5Wni7gYAE9EFPXHgKRa-EUrITcxjcE3QokrXCy88QH48AflfVmt-NPlEuDAQ4hEltlrCcnjCFhlWnBBy0TduaYsH7HhF10vF62YDdF0vF0-DtwwvxaW6tRkcrIro0M3zPZBeK_PEX5MYx5HkdpNpuOGBv3KHUDPyDK7GOMow4RWMWGIkAcR3V_H3Lh6oZ6wYkKImxtowVKSNhNdnGIMzu75ctyVs_DeDVuNt9fP_rzw4E!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRb8IgFIX_Ci99nNA6zfa4uKSZa1f3sKTysiCliLYXBOr03w_NsmTTmj6RAzfnO_eAKS4xBbZXknmlgTVBL-n0M3t4ncbzlLylRfFM3tNF8nKfzBKSxniO6e2B4JDYfJZLTA3z6zsFtcalYdaDsMiK5oxyuBQHI8AJpOvaCY_4mlkpVoxvwxtvmGqRgl2n7PFkqTa7HX3ClGvw4uBxCa3UxqGzBh-RSrfCecUjcoGKSD8qIn9Rt9cryKAsKpwWfiqNiFsrYxRIVGnetWHC9ZR0ZfBfnmLxEYc8j-Nkms3HhEx6nLqRGyGp9yHGyQcxqJDzzIvQiux-v-DK1YD1vGWVCLI1jWLARUQG4UIRFzizpctFVud-spo0m-PXN2qdgy4!/ |
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/jVGxbsIwFPwVLxmLTSioHSsqRU2hSYdKiZfKJC-OIbGN7QD9-7qo6gAkzWSd3_nu3hlTnGEq2UFw5oSSrPE4p4vP1cPrYhpH5C1KkmfyHqXhy324DEk0xTGmwwSvEJr1cs0x1czVd0JWCmeaGSfBIAPN2criDE4apAWkqsqCQ0XNDIcNK3Z-JuGIhuY4F9v9nj5hWijp4OT8k5YrbdEZSxeQUrVgnSgCcuUdkH7tgPzjPVxAQkaFE_408rf0gNhaaC0kR6UqutYzbE-NN4gXeZL0Y-rzPM7CxSqeETLvUeomdoK4OvgYPzqIyRJZxxz4mnj390k3rkas5wwrwcNWN4LJAgIyys4XcWWndzRPV9XazTfzZvt1_AZ5Pj1b/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVDLToQwFP2Vblg6vYASXE7GhIiM4MLIdGMa6HSq0Ja2EP17y8S4cB5hdXNuTs4LE1xjIukkOHVCSdp5vCPJe5E-JWGewXNWlg_wklXR4220iSALcY7JdYJXiMx2s-WYaOoON0LuFa41NU4ygwzrjlYW13s6zGTxMQxkjUmjpGNfDtey50pbdMTSBdCqnlknmgBORAKYRa5HKmGRi_DXyN8ZArAHobWQHLWqGXvPsBeKnSH-y1NWr6HPcx9HSZHHAHcXlMaVXSGuJh9j1kFUtsg66pjvy8e_2c68FtRzhrbMw153gsqGBbDIzg9xYqc_yS516XfcTf1bVax_AEanM60!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDLToQwFP2Vblg6LR0hujRjQkQQXJhAN6ZC6XSEtrRl1L-3komLeSib25zm5LwggRUkku4Fp04oSXuPaxK_ZjePcZgm6Ckpinv0nJT44RpvMEpCmELyN8ErYJNvcg6Jpm57JWSnYKWpcZIZYFg_W1lYdXQ8HFiL3TiSO0gaJR37dLCSA1faghlLF6BWDcw60QToRClAXmQ-_4Qr0CIr4V8jD4MEyG6F1kJy0KpmGjzDXqh4hniUpyhfQp_ndo3jLF0jFF1QmlZ2Bbja-xg_OoDKFlhHHfOl-fQ74JmvBfWcoS3zcNC9oLJhAVpk54c4sdPvpC6zLnfRW9Tvvj6-AZgCxWM!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiMiEHYysF1OhdlV427WF6b-3W8wO7iOcmqd53ucLU1xjCmyUgjmpgHUer2nyVqRPSZhn5Dkryweyyqro8TZaRCQLcY7pdYJXiMxysRSYauY2NxI-FK41Mw64QYZ3ByuL6x1_l8CM3V_Iz-2WzjFtFDj-7XANvVDaogMGF5BW9dw62QTkRCkgR6Xr4UoyyUr618DfIAGxG6m1BIFa1Qy9Z9gLFc8Q_-Upq5fQ57mPo6TIY0LuLigNMztDQo0-xl4HMWiRdcxxX1oMxwHPfE2o5wxruYe97iSDhgdkkp0f4sROf9F16tKfuBv716qY_wKTfr2v/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBNT4MwGP4rvXB07ZgQPZqZEBEEDybQy9JB13XC264tm_576-JHdJty6vs0T54vTHGFKbCdFMxJBazzuKbxIru6j6dpQh6Sorglj0kZ3l2G85AkU5xi-jfBK4Qmn-cCU83c-kLCSuFKM-OAG2R4d7CyuNrzpQRmfly4lpvtlt5g2ihw_MXhCnqhtEUHDC4greq5dbIJyJFmQD6Vvq9_AhdklKn0r4GPkQJi11JrCQK1qhl6z7Bnap8g_spTlE9Tn-d6FsZZOiMkOqM0TOwECbXzMd51EIMWWccc9_XF8DXqia8R9ZxhLfew151k0PCAjLLzQxzZ6Wdal9kqd9Ey6jav-zeaposh/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVDRToMwFP2VvvC4tYASfFxmQkQm-GCEvpgGaleF267tUP_euhgTt7HwdHPuPTnn3IMprjEFNkrBnFTAeo8bmrwU6X0S5hl5yMryljxmVXR3Fa0jkoU4x_QywStEZrPeCEw1c9uFhFeFa82MA26Q4f3ByuIa-AfqNVqgkUOn_p1wI992O7rCtFXg-Kfz7EEobdEBgwtIpwZunWwDciIdkGnpy_FLMstb-mngt7KA2K3UWoJAnWr3g2fYiRLOEI_ylNVT6PPcxFFS5DEh1xNK-6VdIqFGH-NHBzHokHXMcf-q2P_1eGY14z1nWMc9HHQvGbQ8ILPsfBEndvqdNqlLv-J-HJ6rYvUNhpcosQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROVYFSlqSEk5IFJfkEmM65Ks3dipgKdnG3Hqn3Ky1pqd-WYppyXlIA5aCa8NiAbnDU_e89lTEmYpe06L4pG9pOtoeRctIpaGNKP8tgAdom61WCnKrfDbiYZPQ0vfCXDWdH4IOor0br_nc8orA15-e1pCq4x1ZJjBB6w2rXReVwE7Wb6NULBR7hrfDv5rB8xttbUaFKlN1beocFeKXBCe8BTr1xB5HuIoybOYsfsrTv3UTYkyB8Q4-hABNXFYUZJOqr4Z0JDiwteIeniyWuLY2kYLqGTARsXhIc7i7Bf_-Il_c_k24ZuZm_8BnFwIhQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTIjIBA9G1oupBUsVvnZtIfrfW5bFxLktnJrXvLzf-x6muMIU2CgFc1IB67ze0uQ1Xz4kYZaSx7Qo7shTWkb319E6ImmIM0wvG3xCZDbrjcBUM9deSXhXuHKGgdXKuD0IVxy1yKg3CVYBsq3UWoJAXjoz8MlipyD5sdvRFaZcgWu-HK6gF0pbtNfgAlKrvrFO8oD8BQRkBuDyKQWZ1UD618BhvoD8kmrFh9477JlBThiP-hTlc-j73MZRkmcxITdnkoaFXSChRl9jykEMamT9DA0yjRg6dljzxNeM8_ysdeNlrzvJgDcBmYXzQ_zD6U-6Xbrld9yN_UuZr34AqwbsYQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkggcj9GIaqF0VvnZtIfrfW9HL5rZwfO3Le7_vYYprTIFNUjAnFbDe64Ymr0X6kIR5Rh6zsrwjT1kV3V9Hm4hkIc4xvWzwCZHZbrYCU83c7krCm8K1MwysVsbNRccaSXBGdWP7-4kb-b7f0zWmrQLHPx2uYRBKWzRrcAHp1MCtk21ADpOO9WHyZfiSLKr2idzA32ABsTuptQSBOtWOg3fYMxOcMB7xlNVz6Hlu4ygp8piQmzNJ48qukFCTx_jJQQw6ZP29HBkuxn5G8xQnnhac5_fruJeD7iWDlgdkUZ0f4l-d_qBN6tKvuJ-Gl6pYfwMkwkTa/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkggcj68U0ULsqfO3aQvS_t8zFxLktnJrXvLzf-x6muMYU2CgFc1IB67ze0OS1SB-SMM_IY1aWd-Qpq6L762gVkSzEOaaXDT4hMuvVWmCqmdteSXhTuHaGgdXKuD0I14IDN6xDRg1OgkAMWmS3UutJSLDODM3ktFOefN_t6BLTRoHjnw7X0AulLdprcAFpVc-tk01A_nICMp9z-bCSzCoi_WvgMGZAfkmtaobeO-yZeU4Yj_qU1XPo-9zGUVLkMSE3Z5KGhV0goUZfY8r5OdivwZHhYujYYdQTXzPO8-u23Mted5JBwwMyC-eH-IfTH3STuvQr7sb-pSqW3zeupD4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwHMW_Si8cXQsoweMyEyIywYOR9WIa2nXdoO3aQty3txAvTkc4Na95ee_9fxDDGmJJBsGJE0qS1usdTj6L9CUJ8wy9ZmX5hN6yKnq-jzYRykKYQzxv8AmR2W62HGJN3OFOyL2CtTNEWq2Mm4pgbZ0yDBBJwZ40ohXuAgilhlnL7BghjuczXkPcKOnYl4O17LjSFkxaugBR1THrRBOg39EBmo2en1-iRd3Cv0b-IPOFB6G1kBxQ1fSdd9gbEP4xXu0pq_fQ73mMo6TIY4QebiT1K7sCXA1-xpgzXWs9AAYM4307TbMj5T9fC87zQCnzstOtILJhAVpUN5K_rtMnvEtdeonbofuoivU3vh_F8g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVDLToQwFP2Vblg6LaAEl5MxISIjuDAy3ZgGSqdKH9MWon9vIS7Uecjq5tycnBfEsIZYkpEz4riSpPd4h5PXIn1IwjxDj1lZ3qGnrIrur6NNhLIQ5hBfJniFyGw3WwaxJm5_xWWnYO0MkVYr42YjWNs915pLBlraccmnpwVEtqBTRthJhL8dDngNcaOkox8O1lIwpS2YsXQBapWg1vEmQL_FA_SP-OUKJVrkzv018nu2n5aqGYRn2DNDnCD-yVNWz6HPcxtHSZHHCN2cURpWdgWYGn2MSWcuaP0EFBjKhn6O5lOceC2o5ydtqYdC95zIhgZokZ0f4shOv-Nd6tLPuB_FS1WsvwAaE86P/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJmTIBA9G1otpoHad8LVrC9H_3rIsJuq2cGpe8_J-73uY4hpTYKMUzEkFrPN6S5O3In1MwjwjT1lZPpDnrIrWt9EqIlmIc0yvG3xCZDarjcBUM7e7kfCucO0MA6uVcUcQrhsFVnWyZU4ZZHdSawkCSbDODM1ksVOQ3B8OdImpdzv-6XANvVDaoqMGF5BW9dw62QTkNyAgMwDXTynJrAbSvwZO8wXkh9SqZui9w14Y5IzxT5-yegl9n_s4Soo8JuTuQtKwsAsk1OhrTDmIQYusn4Ejw8XQsdOaZ75mnOdnbbmXve4kg4YHZBbOD_EPpz_oNnXpV9yN_WtVLL8BdA_sQA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5MA7VbhWm3LUT99XbRg6u7G06Tmby8983DFNeYAhulYE4qYJ3fNzR5LtK7JMwzcp-V5Q15yKro9jJaRSQLcY7peYF3iMx6tRaYaua2FxJeFK6dYWC1Mm4KwrXdSq0lCCQBNarvuWkk65CXtRx9KuB2byRfdzu6xLRR4Pi7wzX0QmmLph1cQFrVc-tkE5DDgIDMCDj_SklmEUg_DfzU9yu2Vc3Qe4U9UcgR4R-esnoMPc91HCVFHhNydcJpWNgFEmr0GHsfxKBF1tfAkeFi6CY0T3HkNOO97758gbqTDBoekFlxvoh_cfqNblKXfsTd2D9VxfILEb-dcA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDPT8MgHMX_FS49OmirTT0uM2msna0HY8fFEMoYSoEBbeZ_L1sWE92P1BP5kpf3ee9BDFuIFRkFJ15oRWS4Vzh7r_KnLC4L9FzU9QN6KZrk8TZZJKiIYQnxdUFwSOxyseQQG-I3N0KtNWy9JcoZbf0BBNs169gOcKsH1QGqpWTUA7cRxgjFgVDO24HupW5vKD62WzyHmGrl2c7DVvVcGwcOt_IR6nTPnBc0Qr9BEfoH6Hq1Gk1KIsJr1XHOCP2QOk2HPijchYHOCP_kqZvXOOS5T5OsKlOE7i44DTM3A1yPIcbeB5BQ3IU5GLCMD5IcVz3zNaFemLdj4eyNFERRFqFJuDDECc584lXu869Ujv1bU82_AQ9YRHc!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMyJAJHoysF9NA7brB264tRP-9HfEy3RZOzdM87_OFKa4xBTZKwZxUwDqPtzT5KNLnJMwz8pKV5RN5zapofR-tIpKFOMf0NsErRGaz2ghMNXO7OwmfCtfOMLBaGTcZ4bphxkhuUCfhYE83cn880iWmjQLHvxyuoRdKWzRhcAFpVc-tk01AzrUCcq51O2BJZplJ_xr4HSUgdie1liBQq5qh9wx7peYF4p88ZfUW-jyPcZQUeUzIwxWlYWEXSKjRxzjpIAYtsr4xR4aLoZui-RQXvmbU8wu23MNed5JBwwMyy84P8c9OH-g2del33I39e1UsfwA5DVO3/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwHMW_Si8cXQsoweMyEyIywYOR9WJqqaUO2q4tRL-9HfEy3BZOzWtefu_9H8SwhliSUXDihJKk83qHk_cifUrCPEPPWVk-oJesih5vo02EshDmEF83eEJktpsth1gT194I-alg7QyRVivjpqC5BrQlhrMPQvf2CBBfhwNeQ0yVdOzbwVr2XGkLJi1dgBrVM-sEDdApaK5PwNerl2hRsvCvkX9zBci2QmshOWgUHXrvsBcGOGOc9Smr19D3uY-jpMhjhO4ukIaVXQGuRl_jyAFENsD6cxkwjA_dVM23OPO14Dw_X8O87HUniKQsQIvi_BD_4vQe71KX_sTd2L9VxfoXmsMm7w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBToQwGIRfpReObgsoweNmTYjICh6MbC-mllrqQtttC9G3txIvIrvh1Ewzmf-bgRjWEEsyCk6cUJJ0Xh9w8lqkD0mYZ-gxK8s79JRV0f11tItQFsIc4ssGnxCZ_W7PIdbEtVdCvitYO0Ok1cq46dBcA9oSw9kboUcLGuaImEjEx-mEtxBTJR37dLCWPVfagklLF6BG9cw6QQP0N2-ul_IvFynRKgDhXyN_xwuQbYXWQnLQKDr03mHPzLFgnPGU1XPoeW7jKCnyGKGbM0nDxm4AV6PH-MkBRDbA-tYMGMaHbkLzFAtfK-r5FRvmZa87QSRlAVp1zg_x75w-4kPq0q-4G_uXqth-A8p6_z0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lV44unagBI_LTIjIBA9G1otpoHafQlvaQtx_b0e8iNvCqXnNy--972GKK0wlG0EwB0qy1us9jd_z5CleZyl5TovigbykZfh4G25Dkq5xhul1gyeEZrfdCUw1c4cbkB8KV84wabUybgqaa1S3DDoEsh_AHE8I-Ox7usG0VtLxb4cr2QmlLZq0dAFpVMetgzogf1FzPUNfr1-QRdngXyN_JwuIPYDWIAVqVD103mEvjHDGOOtTlK9r3-c-CuM8iwi5u0AaVnaFhBp9jRMHMdkg6w_myHAxtFM13-LM14Lz_IAN97LTLTBZ84AsivND_IvTX3SfuOQYtWP3VuabHw3M_qI!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiMgED0bWi2mg616FtmsL0X9vIV7UbXJ687x58nxhimtMJRtBMAdKss7jHU1ei_QhCfOMPGZleUeesiq6v442EclCnGN6meAVIrPdbAWmmrnDFci9wrUzTFqtjJuNcK0VGrmBPTTzAzHZIqMGB1IgMUDLJx14Ox7pGtNGScc_HK5lL5S2aMbSBaRVPbcOmoD81A_I__qXi5RkUQDw18jv8QJiD6D1ZNGqZug9w56Z4wTxV56yeg59nts4Soo8JuTmjNKwsisklC8rJ525qPUrcGS4GLo5mk9x4rWgnl-15R72ugMmGx6QRXZ-iD92-p3uUpd-xt3Yv1TF-guWLyOv/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT8MgGMX_FS49btBWm3lcZtKsdnYejB0Xg4UxtAUGdFH_er8uxsPclp7gweO93wemuMZUs4OSLCijWQt6Q7PXcvaQxUVOHvOquidP-TpZ3iSLhOQxLjC9boCExK0WK4mpZWE3UXprcM2dscjvlB3u1ft-T-eYNkYH8RlwrTtprEdHrUNEuOmED6qB3d-768UVGRWsYHX6d9iIDMFWaYm4afoOHP4C_hnjCU-1fo6B5y5NsrJICbm9kNRP_RRJcwCMIQcxzZEPLAjkhOzbIxpQnDkaMV5wjAuQnW0V042IyKg6-Ih_dfaDvn2l36V4mdDNzM9_ALgs_nw!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBNT8QgFPwrXHp0oVSbetysSbO1a-vB2HIxpLAs2gILtNF_L7vRxI9d7YmZl2Fm3oMENpAoOklBvdSK9oG3JH0qs9s0LnJ0l1fVDbrPa7y-xCuM8hgWkPwtCA7YblYbAYmhfnch1VbDhlltgNtJ8w3CVj7v92QJSaeV568eNmoQ2jhw5MpHiOmBOy-7gD7_fYH_1KnQrAwZXqs-ThChg7GRSgCmu3EICndmqRPCH32q-iEOfa4TnJZFgtDVGadx4RZA6CnUOPgAqhhwnnoOLBdjf6wWWpwYzVjPW8p4oIPpJVUdj9CsuHCIX3HmhbSZz96Sfhoe63L5DjVdzUI!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhCRFTwY2V5MA7VbpX9oC9Fvb9mo2VXccOqbyfS93wzEsIZYkpEz4riSpPP1DifPRXqXhHmG7rOyvEEPWRXdXkabCGUhzCE-P-AdIrPdbBnEmrj9BZcvCtatURrYPddHEhjaD9xQQaWz0z_-2vd4DXGjpKPvDtZSMKUtONTSBahVglrHG6--TY7kqd950BItCuT-NfLrOAGaUjSXDLSqGX6wZ9adGfzFU1aPoee5jqOkyGOErv5xGlZ2BZgaPcbkA4hsgXXEUb8tG7oDmqeYaS1YzxnSUl8K3XEiGxqgRXH-EH_i9BvepS79iLtRPFXF-hO99Hvh/ |
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/jVDPT4MwFP5XeuHoWpgQPZqZEBEEDyasF1Oh6zqhLW2Z-t_bsZmgm4TTe-_Ly_cLYlhCLMieM2K5FKRx9xpHr-nNY-QnMXqK8_wePcdF8HAdrAIU-zCBePrBMQQ6W2UMYkXs9oqLjYRlraUCZsvVaAWadj3XtKXCmjFuqW4NIKIGUlE9WDOgJaI_GuS7rsN3EFdSWPppYSlaJpUBwy2sh2rZUmN55bYfztH6S3aMT8lOx87RLF_cTS1OVXvoIKq4YKCWVX8q4WJ5Fx7_-MmLF9_5uV0GUZosEQr_YeoXZgGY3DsbB54hrLHEUlcK65tjZid4Ds2IZzWpqTtb1XAiKuqhWXKuiDM59Y7XRbrJbPgWNruvj2_3ZOBw/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwFIT_ipeMrZ0EojJWRYoaUlIGROsFmdh1DcmzazsR8OtxKiZIq0zWWae77x6meIcpsF5J5pUG1gS9p9lruXjI4iInj3lV3ZOnfJusb5JVQvIYF5heN4SExG5WG4mpYf44U3DQeActR1b4zoJDXqNeANd28Kr304kuMa01ePHpB6fUxqGzBh8RrlvhvKojMp5xHagik0pUeC38HiEi7qiMUSAR13XXBoe7MGvE-Ien2j7HgecuTbKySAm5vZDUzd0cSd0HjCEHMeDIeeZFmCy75owWKEa-JszzlnERZGsaxaAWEZlUFw7xr8580Lev9LsULzO6X7jlD_8xsNA!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDBToQwFPyVXji6LaAEj5s1ISIreDDu9mIaWrtVaLvtg-jf2914UnA5vcxkMjNvMMU7TDUblWSgjGZdwHuavVb5QxaXBXks6vqOPBVNcn-dbBJSxLjE9H9BcEjcdrOVmFoGhyul3wze6Z4jJ2Bw2iMwaBSaGzdL4716Px7pGtPWaBCfcFJKYz06Yw0R4aYXHlQbkUmPGfpC_ZosylbhOv0zWUT8QVmrtETctEMfFH5mhAnhrz518xyHPrdpklVlSsjNjNOw8iskzRhqnHwQ0xx5YCDCy3LoztVCiwlqwXvgGBcB9rZTTLciIoviwhB_4uwH3eeQf6Xd2L801fobIwWHgg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_xZccWzsOROVYFSkipKQcEKkvyCTGNSRrN3Yq4OvZVohDS6ucrLHHM2-XClpRAXJntAzGgmxRr0X6Uszu0zjP2ENWlrfsMVvxuyu-4CyLaU7FZQMm8H65WGoqnAybiYE3Sys_ONca5ffP5n27FXMqagtBfQZaQaet8-SgIUSssZ3ywdQR-_t2ubZko3INnj38jorhG-OcAU0aWw8dOvw5-FPjEU-5eoqR5ybhaZEnjF2fSRqmfkq03SHGPodIaIgPMijSKz20BzSk-OdqxHihl41C2eHKJNQqYqPqcBEnde5DvH4l34V6noj1zM9_APUkeP4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLToQwFP2Vblg6LaAEl5MxISIjuDBCN6aB2qnSx9BC9O-9M9Fohoyy6j03p-dxMcU1pppNUjAvjWY94IYmz0V6l4R5Ru6zsrwhD1kV3V5Gm4hkIc4x_ZsACtGw3WwFppb53YXULwbXbrS2l9z9nnAjX_d7usa0Ndrzd49rrYSxDh2x9gHpjOLOyzYg399-pn-ilGSRg4R30F_1QXwnrZVaoM60owKGO1doTjzJU1aPIeS5jqOkyGNCrs4ojSu3QsJMEOOgg5jukPPMczRwMfbHaIe7zVcL6vmBdRyggpMx3fKALLKDQ8zs7BttUp9-xP2knqpi_QkELOLL/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhCRFTwY2V5MA7VbhbZLB6Lf3tmNe3H_hFMzzZv3fm8opzXlRkxaCdDWiA7nDU_ei_QpCfOMPWdl-cBesip6vI1WEctCmlN-XYAO0bBerRXlTsD2RpsPS2s_Otdp6Wk92BG0UXud_tzt-JLyxhqQ30Br0yvrPDnMBgLW2l560E3AjvsBO-5fBynZrACN72D-ymPKVjuH5qS1zdijwl-qcyr8x1NWryHy3MdRUuQxY3cXnMaFXxBlJ8TY-xBhWuJBgCSDVGN3QEOKM18z6sEgWoljj7cTppEBmxWHhziJc198k0L6E3dT_1YVy18eUbhV/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDNToQwGHyVXji6LawQPZo1ISIIHkzYXjYVumxXaLv9QfftLaZeXJdw-jKTycx8AzGsIeZkZB0xTHDSO7zFyS6_e07CLEUvaVk-ote0ip5uo02E0hBmEM8LnEOkik3RQSyJOdwwvhew1lbKnlENayWsYbzz1BmMlLdCAU8DxrVRtpnq6MmLHU8n_ABxI7ihXwbWfOiE1OAHcxOgVgxUG9YE6DcjQN7MU_MZ8w-VaFEJ5q7ifkQXe2BSTkmtaOzgFPraLJfCP33K6i10fe7XUZJna4TiK052pVegE6OrMfkAwlugDTEUKNrZnvhB_6EWvGcUaamDg9uX8IYGaFGcG-IiTn7gbZXvCxO_x_3x_PkN4_mhuA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiMgED8tYL6YptauDtqOF6L_33ZwX9xFOzdM87_OFKa4x1WxUknllNGsBb2jyXqQvSZhn5DUryyfyllXR8320iEgW4hzT2wRQiPrlYikxtcxv75T-MLh2g7WtEg7XlvGd0hIx3SC3VdYCOBypz_2ezjHlRnvx5XGtO2msQ0esfUAa0wnnFQ_In1hALordjliSSW4K3l6fZgHLkzhqDB86YLhrRc-J__KU1SqEPI9xlBR5TMjDFaVh5mZImhFiHHR-O3rmBeqFHNpjNEhx4WtCPd-zRgDsYEimuQjIJDsY4szO7ugm9el33I7duirmP38LJQ4!/ |
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/jZDBT4MwGMX_lV44unZMiB7NTIgIggcT1oup0HXdoO3agu6_tyC7OLZwal6_L-_9vgcxLCAWpOOMWC4FqZ3e4PAzeXgNl3GE3qIse0bvUe6_3PtrH0VLGEN8e8E5-DpdpwxiRezujouthIVplao5NbBQpDxwwQARFTA7rpQT4_wEOioqqcHUDuiNdDOA9iF8fzziJ4hLKSz9sbAQDZPKgEEL66FKNtRYXnroHO6hKeNxPj_8dgUZmkXH3avFWLtDOAdVsmwbt2GuFXm5-I8nyz-Wjudx5YdJvEIouOLULswCMNk5jN7n715LLAWasrYe0BzFxNeM86wmFXWyccUTUVIPzYpzRVzEqQPe5Mk2tcFXUO9P379mxHcY/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCT4YWV9MA7W7Cm1HC9F_792iMdncwlNzmpNzvnsopzXlWkyghAejRYd6w5PXIn1Iwjxjj1lZ3rGnrIrur6NVxLKQ5pRfNmBCNKxXa0W5FX57BfrN0NqN1nYgHa1BTwYa0GrvhPfdji8pb4z28tPTWvfKWEcOWvuAtaaXzkMTsN-EgP0lXIYp2awKwHfQPwNgzxasxXDSmmbs0eHOnXRqPOIpq-cQeW7jKCnymLGbM0njwi2IMhNi7HOI0C1xXnhJBqnG7oCGFP98zTjPD6KVKHtcT-hGBmxWHQ5xUmc_-Cb16VfcTf1LVSy_AeWw7k4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRARBB9MoC-mQtd1QtvRgu7fe13QLM4tPN3ck5PvnHsxxSWmio1SMCe1Yi3sFY1e05vHyE9i8hTn-T15jovg4TpYBST2cYLpZQMQgj5bZQJTw9zmSqq1xqUdjGklt7iUatSylkpM4h4dKbiS292O3mFaa-X4p8Ol6oQ2Fh125TzS6I5bJ2uP_DA98kuYxGPm5cI5mRUqYfZqehKEbKQxAEeNrocOHPbc2afGP33y4sWHPrfLIEqTJSHhGdKwsAsk9Ag1vjmIqQZZxxxHPRdDe6gGLf6RZpznetZwWDv4J1M198isOHjESZx5p1WRrjMXvoXtdv_xBV5DYNM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkggcj68XUUksdtB0tRP97vy2amM0tnJrXvLz3-x6muMZUs0lJ5pXRrAO9oclrkT4kYZ6Rx6ws78hTVkX319EqIlmIc0wvGyAhGtartcTUMt9eKf1ucO1GazslHK55ywYp3hjfur1Xfex2dIkpN9qLT49r3UtjHTpo7QPSmF44r3hAfjMC8jfjMlBJZpUoeAf9MwI0tcpapSVqDB97cLhzZ50aj3jK6jkEnts4Soo8JuTmTNK4cAskzQQY-xzEdIOcZ16gQcixO6ABxT9fM87zA2sEyB72Y5qLgMyqgyFO6uyWblKffsXd1L9UxfIbYYTI0w!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEH00MyEiCD6YQF-WrnSlG7QdLdP9eyvRRJ0sPDWn9-S75x6IYQmxJCfBiRVKktbpCkeb9PYp8pMYPcd5_oBe4iJ4vAnWAYp9mEB83eAIQZ-tMw6xJrZZCLlTsDSD1q1gBpa0IT1nW0IPTrQaLMA4O4NfA1iJ_fGI7yGmSlr2bmEpO660AaOW1kO16pixgnroG-6hHwwPTcGvn5CjWduFe3v5VZuL0AitheSgVnTonMNMFXFp_JMnL159l-duFURpskIonCANS7MEXJ1cjE8OILIGxhLLQM_40I7RXIp_vmacZ3tSMyc7VyyRlHlo1jpXxMU6fcBVke4yG27Ddn9--wDjcE_6/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZA9b4MwGIT_ihfGxgZaRMcolVApKXSoSrxUFrjGCdiObVD77_smapd8ick663T3vIcprjFVbJKCeakV60FvaPJZpC9JmGfkNSvLJ_KWVdHzfbSKSBbiHNPbBkiI7Hq1Fpga5rs7qb40rt1oTC-5w7UZbdMxx5G2Lbfu4Jfb_Z4uMW208vzb41oNQhuHjlr5gLR64M7LJiD_OQE5zbkNVpJZRRJeq_7GgLZOGiOVQK1uxgEc7tp558YTnrJ6D4HnMY6SIo8JebiSNC7cAgk9AcYhBzHVIueZ58hyMfZHNKC48DXjPG9Zy0EOsCFTDQ_IrDoY4qzO7Ogm9elP3E_DR1UsfwHz1vQn/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV44uq9jQvRoZkJEEDyYQC9Lha50Qtu1Zep_b130Mjbl1LwvL-_9-oBABUTSg-DUCSVp73VN4k128xgv0wQ_JUVxj5-TMny4DtchTpaQAvnb4BNCk69zDkRT110JuVVQ2VHrXjALlR5N01HLkDItM-cOUIvdfk_ugDRKOvbhoJIDV9qio5YuwK0amHWiCfBvcIBPciaHf9ALPKtZ-NfIn7l8fSe0FpKjVjXj4B320gBT4wlPUb4sPc_tKoyzdIVxdCFpXNgF4urgMb5zEJUtso46hgzjY39E8xRnTjO-5wxtmZeDH5XKhgV4Vp0fYlKn30hdZtvcRa9Rv_t8_wJ8ioZ7/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhCRFTwY2V5MA5WtC9MuHYh-e8tGPey_cHyTmfd-8yinJeUgRtUIVBpE6_SGR-9Z_BT5acKekzx_YC9JETzeBquAJT5NKb--4ByCfr1aN5QbgdsbBR-alnYwplXS0rLW1Y4IY7QC7CSgnS7U537Pl5RXGlB-IS2ha7Sx5KABPVbrTlpUlcf-nKbZsdN1uJzNinJusoffQlzeVhmjoCEubvgHPvfi6eIRT168-o7nPgyiLA0Zu7vgNCzsgjR6dBiTDxFQE4sCJellM7QHNEdxZjTjPexFLZ3sXIsCKumxWXGuiJM4s-ObGOPvsB27tyJb_gAUOMod/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEH00MyEiCD6YsL6YCl3pBm1Hy9R_790yYwK48HhPbs75zsEUF5gqdpSCOakVa-De0PA9uXsOl3FEXqIseySvUe4_3fprn0RLHGN6_QEc_C5dpwJTw1x9I9VW48L2xjSSW1xUutwjZoyWyrVcuQkJMVUhW9a86hupxMlS7g4H-oBpqZXjXw4XqhXaWHS-lfNIpVtunSw98ht10gZRY2kYdb1eRmaxgDfv1GVSAKqlMWCOILy_VJ4eafw44MnytyXw3K_8MIlXhAT_OPULu0BCHwHjr6VjjqOOi745owHFhDSjnutYxeFsYWamSu6RWXEwxCjO7OkmT7apCz6CZvf9-QMm1F9-/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCT4YWV9MU2qpg7ajhei_927RF9kWnppzc3vOdw-muMZUs0lJ5pXRrAO9o8l7kT4lYZ6R56wsH8hLVkWPt9EmIlmIc0yvL4BDNGw3W4mpZb69UfrD4NqN1nZKOFxPQjdmQLwVfN8p548f1OfhQNeYcqO9-IKR7qWxDp209gFpTC-cVzwgf0YBmRldRyvJoiQF76B_64C4VlmrtESN4WMPG-7SgfPFfzxl9RoCz30cJUUeE3J3wWlcuRWSZgKMow9iukHOMy_QIOTYndCA4sxowXl-YI0A2UOJTHMRkEVxUMQszu7pLvXpd9xN_VtVrH8AP2GsaQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44uhYmRI9mJkQEwYMJ9GJq6aAbtB0tqP-9n4texqacmvfy8r5fH6a4xFSxSTbMSa1YB7qi0Wt68xj5SUye4jy_J89xETxcB5uAxD5OMP07AA3BkG2yBlPDXHsl1Vbj0o7GdFJYXE5C1XpAvBV830nrzjm4krvDgd5hyrVy4gMs1TfaWHTUynmk1r2wTnKP_FZ75LRo7vyDn5NFtyW8g_qZDABaaYxUDao1H3tI2EsjzIMnPHnx4gPP7TqI0mRNSHihaVzZFWr0BBjfPYipGlnHnECDaMbuiAYUZ6wF33MDqwXIHmZliguPLDoHQ8zOmT2tinSbufAt7Haf719vNdF-/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNbsMgEIRfhYuPCWvcWukxSiUrjlOnh6oOl4ralJDaQABHbZ--xOqp-ZFPaNhh5lswxRWmih2lYF5qxdqgtzR9K2arNM4zeMrK8hGesw1Z3pEFgSzGOaa3DSGB2PViLTA1zO8mUn1oXO21tqeR3B8OdI5prZXnXx5XqhPaODRo5SNodMedl3UEw5PbdSWMypThtOpvxQjcThojlUCNrvsuONwV6AvGfzzl5iUOPA8JSYs8Abi_ktRP3RQJfQwYpxzEVIOcZ54jy0XfDmiB4sLViPW8ZQ0PsjOtZKrmEYyqCx9xVmc-6ft38lPw1wndztz8F2ZwqUQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNT4MwGP4rvXB0LUUJHpctISITPBihF9NA13XSj7WF6L-3m3rRTbm8b57meZ-PQgIbSBSdBKdeaEWHgFuSvpTZfRoXOXrIq2qNHvMa313jFUZ5DAtI_iYEBWw3qw2HxFC_uxJqq2Gz19p-T9iK_eFAlpB0Wnn25mGjJNfGgRNWPkK9lsx50UXoePI5_7Gu0CxlEbZVX3Uj5HbCGKE46HU3ysBwFwqcIf7IU9VPcchzm-C0LBKEbi4ojQu3AFxPIcZRB1DVA-epZ8AyPg6naCHFmacZ9bylPQtQmkFQ1bEIzbILH_HLzrySNvPZezJM8rkulx_Px5KH/ |