1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwEER_xRxypOu4NIIjKlJEaEg5IKW-oCVxgiFZu7Zb4O9JIyEqCFJvO7NPu6MBCSVIwr1uMWhD2A16I5On1eVdEmcpv0-L4oY_pGtxeyGWgqcxZCCPgWL9GA_A1Vwkq2zO-eJwQb9ut_IaZGUoqI8AJfWtsZ6NmkLEg8NaDbK3nUaqVMR3Mz9jrdkrR_2AMKSa-YBBMafaXTfG8xGfsCrsdGMcaWTWGWu8PixYMiYRLl_mLUiL4eVcU2OgPOkTlBPW_59-lfK3tekotemVD7o6qbNv-GcC-yafP9-bPCw2Z1-4wh40/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBTsMwEPyKOeRI13FpBEdUpIjQkHJASn1BJnGCIVm79rbA70lyQjRIPc7szM5oQEIJEtXRtIqMRdUNeCeTl831QxJnKX9Mi-KOP6VbcX8l1oKnMWQgfwuK7XM8CG6WItlkS85X4wfzvt_LW5CVRdJfBCX2rXWBTRgp4uRVrQfYu84orHTED4uwYK09ao_9IGEKaxZIkWZet4duqhciPkNVqjON9WgUc946G8x4YMnURPh8nbcgnaK3S4ONhfKsJChnqP-T_oxyutp8FV2bs-aqba8DmSrio8N9yNfvzyan1e7iB5lKH-c!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBToQwFPyVXji6LV0letysCREXWQ9G7MVUKPUptKUtq_69pSddMdnLS2bevDeTwQzXmCl-AMk9aMX7gJ9Y9ry7vM3SIid3eVVdk_t8T2_O6ZaSPMUFZj8F1f4hDYKrNc12xZqQi_kDvI0j22DWaOXFp8e1GqQ2DkWsfEK85a0IcDA9cNWIhEwrt0JSH4RVQ5AgrlrkPPcCWSGnPsZzCVmgGt5Dp60CjozVRjuYFyiLSagtt6XEzHD_egaq07g-yQnXC9T_Tkel_G1tOYpoIY5gM05gxZzHnVRgqwfhPDQJCedx_P5h3tnL10dXOvG4-Qb1OJ2q/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBToQwFPyVXji6r7BK9GjWBMVF1oMJ9mIqlPoU2tKWVf_ewkl3MdnLS2bevDeTAQYVMMX3KLlHrXgX8DNLX7aX92mcZ_QhK8sb-pjtkrvzZJPQLIYc2G9BuXuKg-BqnaTbfE3pxfQB34eBXQOrtfLiy0OleqmNIzNWPqLe8kYE2JsOuapFRMeVWxGp98KqPkgIVw1xnntBrJBjN8dzEV2gat5hq61CTozVRjucFiSdkyS22BQSmOH-7QxVq6E6yQmqBep_p4NSjltbjiIanEewGUa0YsrjlpgTKm10L5zHOqLhfB5_fhwzYD7Y6_dnW7jbTv4A9QGvIw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwEER_ZS85tnZSiOBYFSkiNKQcEMEXZJJNMCRr13Za-HvcnBAEqccZj3dGjwlWMUHyoDrplSbZB_0s0pft1V0a5xm_z8ryhj9ku-T2ItkkPItZzsTPQLl7jEPgepWk23zF-eXpgnrf78WaiVqTx0_PKho6bRxMmnzEvZUNBjmYXkmqMeLj0i2h0we0NIQISGrAeekRLHZjP81zEZ-xatmrVltSEozVRjt1eoB0WpLYYlN0TBjp3xaKWs2qs5pYNWP93_QLyl9q81OwUaFoNIECWgcLIDyC1zD5Z2Bs9IDOqzri4UeAM3_JfIjXr2NbOHxafwOaV-i3/ |
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/jZDBTsMwEER_ZS85tnZSiOCIipQSGlIOSMEXZBLHNSRr13Za-HucnBCkUo8zO9oZPcJIRRjyo5LcK428C_qVpW_bm8c0zjP6lJXlPX3OdsnDVbJOaBaTnLDfgXL3EofA7SpJt_mK0uvxg_o4HNgdYbVGL748qbCX2jiYNPqIessbEWRvOsWxFhEdlm4JUh-FxT5EgGMDznMvwAo5dNM8F9EZq-adarVFxcFYbbRT4wHSaUlii3UhCTPc7xcKW02qi5pINWOdb_oD5T-1-SmiUaFoMIGCsA4WgOIEXsM5P2C8CG-je-G8qiMaPgVosw2z_thgPtn796kt3KaTP29SNPA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZccWzspRHCsihQ1NKQcEMEXtCSO6zZZu7ZT4O9xc0KQSj3O7mhm9CinFeUIJyXBK43QBf3G0_fN3WMa5xl7ysrygT1n22R9k6wSlsU0p_y3ody-xMFwv0jSTb5g7PacoPbHI19SXmv04svTCnupjSOjRh8xb6ERQfamU4C1iNgwd3Mi9UlY7IOFADbEefCCWCGHbpznIjZxqqFTrbaogBirjXbq_CDpuCSxxaqQlBvwu5nCVtPqqiZaTZwuN_2B8p_a9BTRqFA0mEBBWEdmpIeDQknqHaAU7iqUje6F86qOWEgLgC6nmQP_-P5sCydelz_sKPmI/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZccWzspRHBERQqEhpQDUvAFLYnjmiZr13YK_D1uToimVY-zM9oZPcppRTnCXknwSiN0Qb_x9H1185TGecaes7K8Zy_ZOnm8SpYJy2KaU_43UK5f4xC4XSTpKl8wdn34oD53O35Hea3Ri29PK-ylNo6MGn3EvIVGBNmbTgHWImLD3M2J1HthsQ8RAtgQ58ELYoUcunGei9jEqYZOtdqiAmKsNtqpg0HScUlii2UhKTfgNzOFrabVRU20mjidbvoH5Zja9BTRqFA0mEBBWEdmpIetQknqDaAU7rx3AeZG98J5VUcsNAV4J7-d86jZ8o-fr7ZwD538BZ9Pr40!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVCxTsMwFPwVLxmpHRciGKtWihoaUgZE8IJM7JgHie3aboC_x4kYEA1Sl5PuvdPd6TDDNWaaD6B4AKN5F_kTy55317dZWuTkLq-qDbnP93R7SdeU5CkuMPstqPYPaRTcLGm2K5aEXI0O8HY4sBVmjdFBfgZc614Z69HEdUhIcFzISHvbAdeNTMhx4RdImUE63UcJ4logH3iQyEl17KZ6PiEzp4Z30BqngSPrjDUexgfKpibUletSYWZ5eL0A3Rpcn5WE65nT_0l_Rjldbb6KFDDBaDeAkA4Z-5N1xojC9NIHaBISLSY49bHv7OXroy29fFx9A7jSH2s!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKLzlSOylEcERFCoSGlANS8AWZ2HEXEtu13UB_j2MhhGiQellpdkczo1lMcYOpYiNI5kEr1gf8TPOX9eV9npYFeSjq-oY8Fpvs7jxbZaRIcYnpb0K9eUoD4WqZ5etyScjFpABvux29xrTVyotPjxs1SG0cilj5hHjLuAhwMD0w1YqE7BdugaQehVVDoCCmOHKeeYGskPs-xnMJmVm1rIdOWwUMGauNdjAdUB6TZLZaVRJTw_z2DFSncXOSE25mVv87_SnluLX5KIJDHJPcCFxYpM23l9-C5cgw6w8_V3dSt1wPwnloExKU4ziSDw-YlTfv9PXw0VXutpdfVq1MIg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBBTsMwEPyKLzlSOylEcKyKFBEaUg6I4AsyycYsJGs3dgr8ntQnRAPqZaTZHc2MhktecUlqj1p5NKS6iT_J9HlzeZvGeSbusrK8FvfZNrk5T9aJyGKec_lTUG4f4klwtUzSTb4U4uLggG-7nVxxWRvy8Ol5Rb021rHAyUfCD6qBifa2Q0U1RGJcuAXTZg8D9ZOEKWqY88oDG0CPXajnIjFzqlWHrRkIFbODscbh4cHS0CQZinWhubTKv54htYZXJyXxaub0d9KvUY5Xm68CDQZgvbIWSTNnoXahkR6xgQ4J3EmDNqYH57GOxGQX4H9P-y5fvj7awsHj6huvSrDY/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVCxTsMwFPwVLxmpX1IawYiKFAgNKQNS8IJM4pgHju3GToG_x_UCgoC6nHTvne5ORxltKNN8j5J7NJqrwB9Y_rg5u8nTsoDboq4v4a7YZten2TqDIqUlZd8F9fY-DYLzZZZvyiXA6uCAL7sdu6CsNdqLd08bPUhjHYlc-wT8yDsR6GAVct2KBKaFWxBp9mLUQ5AQrjviPPeCjEJOKtZzCcycWq6wN6NGTuxorHF4eJA8NsnGal1Jyiz3zyeoe0Obo5JoM3P6O-nHKL9Xm68iOoxABm4takmcFa2LjeSEnVCoRchdQQoHiTtq284MwnlsEwjOEf61T-DL3r6yp4-3vnJXSn4CcCImZQ!!/ |
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/jZDBToQwEIZfpReObgvrkvVo1gTFRdaDCfZiKpQ6CtPSllXf3sLJKJq9TPJP__T7MpTTinIUR1DCg0bRhfzI06f99jaN84zdZWV5xe6zQ3JznuwSlsU0p_x7oTw8xKFwsU7Sfb5mbDP9AK_DwC8przV6-eFphb3SxpE5o4-Yt6KRIfamA4G1jNi4ciui9FFa7EOFCGyI88JLYqUau1nPRWxhVYsOWm0RBDFWG-1geiDpbJLYYlcoyo3wL2eArabVSSRaLaz-Jv04yu-rLavIBuZBemEMoCLOyNrNRmqERnaAMnC3m5QIh0FmGMHKydqddOZG99J5qCMWIPP4lxSxRZJ548-f723hrjv1BbDcVh0!/ |
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/jZDBToQwEIZfpReObgurZD2aNUFxkfVggr2YCqWOwrS0ZdW3t3Ayypq9TPJP__T7MpTTinIUB1DCg0bRhfzE0-fd5i6N84zdZ2V5zR6yfXJ7nmwTlsU0p_xnodw_xqFwuU7SXb5m7GL6Ad6GgV9RXmv08tPTCnuljSNzRh8xb0UjQ-xNBwJrGbFx5VZE6YO02IcKEdgQ54WXxEo1drOei9jCqhYdtNoiCGKsNtrB9EDS2SSxxbZQlBvhX88AW02rk0i0WlgdJ_06yt-rLavIBuZBemEMoCLOyNrNRmqERnaAMnA3MSOABw31JDSMYOVk7k46daN76TzUEQugefxLi9hRmnnnL18fbeFuOvUN0dkMDw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwEER_xZccqd0UIjiiIgVCQ8oBKfiCltgxC4ntxk6Av8f1CbUB9bLSrMf7RkM5rSnXMKECj0ZDF_Qzz142l_fZssjZQ15VN-wx36Z35-k6ZfmSFpT_NlTbp2UwXK3SbFOsGLvYX8D33Y5fU94Y7eWXp7XulbGORK19wvwAQgbZ2w5BNzJh48ItiDKTHHQfLAS0IM6Dl2SQauxiPJewmVUDHbZm0AjEDsYah_sHksUk6VCuS0W5Bf92hro1tD6JROuZ1d-kg1KOW5uPIgXGQXqwFrUizsrGxURqRCE71DJwBXggU4CLmOSkhoXppfPYJCzcj-NfSPhwALEf_PX7sy3dbad-ADRp6os!/ |
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/jZDBTsMwEER_xZccqR2XRuWIihQIDSkHpOALMonjLji2azsF_h43XFAJVS8rze7YbzSY4RozzfcgeQCjuYr6mWUv6-V9lhY5ecir6oY85ht6d0lXlOQpLjD7bag2T2k0XM1pti7mhCwOP8DbbseuMWuMDuIz4Fr30liPRq1DQoLjrYiytwq4bkRChpmfIWn2wuk-WhDXLfKBB4GckIMa4_mETKwarqAzTgNH1hlrPBwOKBuTUFeuSomZ5WF7AbozuD6LhOuJ1f-ko1L-tjYdRbQwDtRza0FL5K1o_JhIDtAKBVpE7nJBkedK_FzMNqayxoX44KyyW9MLH6BJSESN4yQvISd49p29fn10pb9V8hsCaKY2/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFGXsTDInXtd0Cf4-TE6Kp1OPsjmZGj3LaUG7EQXciaDSij_qF56-b6_s8LQv2UNT1LXssttndZbbOWJHSkvK_hnr7lEbDzTLLN-WSsasxQX_sdnxFuUQT4DvQxgwdWk8mbULCghMKohxsr4WRkLD9wi9IhwdwZogWIowiPogAxEG376d5PmEzJyl63aIzWhDr0KLX44Pk05LMVeuqo9yK8H6hTYu0OauJNjOn003_oBxTm58CSo9F6GBaoSTpUU5tkY0CfxZLhQP4oGXCYtxI6HSc_eRvP19t5eF59QvaQCDf/ |
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/jZAxT8MwFIT_ipeM9DkpRDCiIgVCQ8qAFLwgYzvG4Niu7Rb49ziZEKTQ8d6d3p0-INABMXSvJI3KGqqTfiTl0_r8tszrCt9VbXuF76tNcXNarApc5VAD-R5oNw95Clwsi3JdLzE-Gz-o1-2WXAJh1kTxEaEzg7QuoEmbmOHoKRdJDk4rapjI8G4RFkjavfBmSBFEDUch0iiQF3Knp3khwzMnRrXqrTeKIuets0GNBiqnJYVvVo0E4mh8OVGmt9Ad1QTdzOlw0w8ov6nNTxFcjUXWi2kFZ0hbNrUlNlyEf8wjQHM7iBAVy3DqGvEdfPenCe6NPH--90241vILkS9W1g!!/ |
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/jZFBT8MgGIb_CpceN1injR7NTKp1tfNgUrkYBIooBQZ06r-XoodFu6TH7_ve8Dx5gRi2EGtykIIEaTRRcX7CxfP24q5YVSW6L5vmGj2Uu_z2LN_kqFzBCuLjQLN7XMXA5TovttUaofPxBfm23-MriKnRgX8G2OpeGOtBmnXIUHCE8Tj2VkmiKc_QsPRLIMyBO93HCCCaAR9I4MBxMaik5zM0saJEyc44LQmwzljj5XgARTLJXb2pBcSWhNeF1J2B7SwSbCdWp0l_Svnf2rQKZ3IEGceTBaNAGZposRvGIzLy07-Mt9-gkuJHfAEGy6Ikm1U5Mz33QdIMRepY5ElqhuZR7Tt--froan-jxDdl6Dby/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccqR0XIjhWRYoIDSkHRPAFLc7GdUls13YK_D1pTgiC1OPMjmZHjwpaU2HgqBVEbQ10o34R2evm-j5Li5w95FV1yx7zLb-75GvO8pQWVPwMVNundAzcLHm2KZaMXZ0a9P5wECsqpDURPyOtTa-sC2TSJiYsemhwlL3rNBiJCRsWYUGUPaI3_RghYBoSIkQkHtXQTfNCwmYsCZ1urTcaiPPW2aBPB5JNS7gv16WiwkHcXWjTWlqf9YnWM9b_n35B-Uttfgo2emJDBicJSgkROqsGPIthY3sMUcuEjTUJm6tx7-Lt66MtAz6vvgFEG8Vn/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZAxT8MwFIT_iheP1E4KEYyoSIHQkDIgBS_o4TjG4Niu7RT497hhQTSgjnfv9O70EUZawgzslISorAGd9CMrntbnt0VWlfSubJorel9u8pvTfJXTMiMVYT8DzeYhS4GLZV6sqyWlZ_sP6nW7ZZeEcWui-IikNYO0LqBJm4hp9NCJJAenFRguMB0XYYGk3QlvhhRBYDoUIkSBvJCjnuYFTGcsDlr11hsFyHnrbFD7AyqmJbmvV7UkzEF8OVGmt6Q9qom0M9bfTb-gHFKbnyI6NbFBo-NIcA4RtJWjIK1KoPw3pYPbEXw7O4gQFcc0VWA6U4HpPxXujT1_vvd1uNbyC1v9QkE!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xRxypHZSGsERFSkiNKQckFJf0JI4wZCsXXtb4O9xc0CoDVKPszu7bzRc8opLhL3ugLRB6IPeyPRldf2QxnkmHrOyvBNP2Tq5v0qWichinnP511Cun-NguJkn6SqfC7E4fNDv26285bI2SOqLeIVDZ6xno0aKBDloVJCD7TVgrSKxm_kZ68xeORyChQE2zBOQYk51u36M5yMxMaqh161xqIFZZ6zx-rBg6ZgkccWy6Li0QG-XGlvDq7NIvJoY_U86KuW0tekoFhyhcoHyyzijvMYMypOuI3F6bz_k6_dnW9Bic_EDlALR7g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVCxTsMwFPwVLx5bOylEMFZFiggNKQMieEGPxAkG59m13QJ_j5sBIZpKHe_evbvTMcFqJhD2qoegDIKO-FlkL-uruywpcn6fV9UNf8g36e1Fukp5nrCCib-CavOYRMH1Is3WxYLzy4ODet9uxZKJxmCQX4HVOPTGejJiDJQHB62McLBaATaS8t3cz0lv9tLhECUEsCU-QJDEyX6nx3qe8gmqAa0641ABsc5Y49XhQLKxSerKVdkzYSG8zRR2htVnJbF6gjqd9G-U49Wmq1hwAaWLKb8Z2pIZmeDPGLU1g_RBNZQf_VN-wtd-iNfvz6708mn5AxvP0VI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVCxTsMwFPwVLxmp3RQiGKsiRYSGlAERvCCTOO6D5NmxnQJ_j5MFRAPq9u7e6e50lNOSchQHUMKDRtEG_MST5-3lbbLMUnaXFsU1u0938c15vIlZuqQZ5T8Fxe5hGQRXqzjZZivGLkYHeO17vqa80ujlh6cldkobRyaMPmLeiloG2JkWBFYyYsPCLYjSB2mxCxIisCbOCy-JlWpop3ouYjNUJVpotEUQxFhttIPxQZKpSWzzTa4oN8LvzwAbTcuTkmg5Q_2d9GuU49XmqxhhPUobUr5j92AMoCK1roapn5X9AFaOtztp3Fp30nmoInbkHwb839-88ZfP9yZ38nH9BTc97Jk!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDBToQwFPyVXji6LawSPZo1QXGR9WCCvZgKpfsUXktbVv17gYvGReX25s1kZjKU04JyFAdQwoNG0Qz4kcdP2_PbOEwTdpfk-RW7T3bRzWm0iVgS0pTy74J89xAOgot1FG_TNWNnowO8dB2_pLzU6OW7pwW2ShtHJow-YN6KSg6wNQ0ILGXA-pVbEaUP0mI7SIjAijgvvCRWqr6Z6rmAzbxK0UCtLYIgxmqjHYwEiacmkc02maLcCL8_Aaw1LRYl0WLm9XvSj1GOV5uvYoT1KO2Q8hW7B2MAFal02U_9rOx6sHK8F_ALxq90K52HMmBH-cPAf_r_x1Pzyp8_3urMXTfqE7kq4S8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFLYljTJO1YzsF_h4np4oW0ePsjuaNhnJaUY6wVxK80ghd0C88fd1c36dxnrGHrCxv2WO2Te4uk3XCspjmlB8ayu1THAw3yyTd5EvGrqYE9TEMfEV5rdGLL08r7KU2jswafcS8hUYE2ZtOAdYiYuPCLYjUe2GxDxYC2BDnwQtihRy7uZ6L2IlTDZ1qtUUFxFhttFPTg6Rzk8QW60JSbsC_XyhsNa3OItHqxOlv0q9Rjlc7XcWA9ShsoBwwrA-ZUykD9Q6kQhn-w6ismOq6s_ZtdC-cV3XEjhDTYP8hzI6_fX-2hRPPqx9Rz6Ub/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBU4MwEIX_Si4cbQJVRo9OnUGxSD04g7k4K4QYG5KQhKr_3sB4qBa1x7f7dr83D1NcYapgJzh4oRXIoB9p-rQ-v03jPCN3WVlekftsk9ycJquEZDHOMd03lJuHOBgulkm6zpeEnI0fxGvf00tMa608e_e4Uh3XxqFJKx8Rb6FhQXZGClA1i8iwcAvE9Y5Z1QULAtUg58EzZBkf5BTPRWRmVIMUrbZKADJWG-3EuEDplCSxxargmBrwLydCtRpXR5FwNTP6nfSjlMPW5qMYsF4xGyh7DOvDzzGUgXoLXCge9v0gLBvjBgtn4QYk-rJ-Xx5RfqM75ryoI3LAH9v8hx-Rv_hmS58_3trCXUv-CcF8Q6s!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYooDSkHRPAFmWTjLk3Wru0U-HvSHhBqg-hxdkfzRsMlL7kktUOtAhpS7aBfZPq6vL5P40UmHrKiuBWP2Sq5u0zmichivuDyt6FYPcWD4WaapMvFVIirfQK-b7dyxmVlKMBn4CV12ljPDppCJIJTNQyysy0qqiAS_cRPmDY7cNQNFqaoZj6oAMyB7ttDPR-JkVOlWmyMI1TMOmONx_2DpYcmicvnuebSqrC-QGoML88i8XLk9DfpaJTT1carWOUCgRsoP4wOXLUeKqEHZlW1QdJM91hDiwT-rHFr04EPWEXiJD8S_-TbjXz7-mhyD8-zb_TtZkE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjiiIgVKS8oBKfiCTLJ1lyZrx3YK_D1JDwhoinqcnZHnebjkBZekdqhVQEOq7vWzTF8Wl_dpPM_EQ5bnN-IxWyV358ksEVnM51z-DOSrp7gPXE2TdDGfCnExvIBvbSuvuSwNBfgIvKBGG-vZXlOIRHCqgl42tkZFJUSim_gJ02YHjpo-whRVzAcVgDnQXb3H85EYOZWqxrVxhIpZZ6zxOBgs3ZMkbjlbai6tCpszpLXhxUlNvBg5HW_6M8rhauMoVrlA4PqW744GXLnpkdADs6rcImmmO6ygRoIjvoO2QwfDb_xJ81emAR-wjMQBQST-Jxj3fxHYrXz9fF8v_W2tvwDxqgRA/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFbZNNaurYru0W-HvcHBBqg5Tj7M7uGw3ltKJcwVF04IVWIIN-4-n76vYxjfOMPWVlec-es3XycJ0sE5bFNKf8r6Fcv8TBcDdP0lU-Z-zm9EF87Pd8QXmtlccvTyvVd9o4MmjlI-YtNBhkb6QAVWPEDjM3I50-olV9sBBQDXEePBKL3UEO8VzERkY1SNFqqwQQY7XRTpwWJB2SJLZYFh3lBvz2SqhW02oSiVYjo_9JZ6VctjYexYD1Cm2g_DJ6tPU2RBIOiRf1Dr1Q3ZBRwgZlEJMKbnSPLtxH7IIRsQkMs-Ob78-2cPi6-AELyj5J/ |
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/jZFBTwIxEIX_Si-b6AHaXXSjR4PJKoLgwWTtxQy7s6XSbUvbRfn3lj0QIxg5vumbvi9vKKcl5Rq2UkCQRoOK-o3n79ObpzydFOy5mM_v2UuxyB6vsnHGipROKP9pmC9e02i4HWX5dDJi7Hr_g_zYbPgd5ZXRAb8CLXUrjPWk1zokLDioMcrWKgm6woR1Qz8kwmzR6TZaCOia-AABiUPRqR7PJ-zEqAIlG-O0BGKdscbL_QPJe5LMzcYzQbmFsBpI3RhanpVEyxOjv5N-lXLc2mkUCy5odDHlkNGiq1YRSXokQVZrDFKLnlHBElUUcQ3doB9Zo3aN6owzoNY7RXy3jNixT08ubAP-8qxj1KZFH7MSdsSTsP954tr5PHbNl7vPZuYflPgGSrHnXQ!!/ |
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/jZFBT8MgGIb_CpceHazTRo9mJtW6unkwqVwMa78yHP1gwKb-e1kPxmw19vh-PPA--aCcVpSjOCgpgjIodMyvPHtbXD9m0yJnT_lyecee81X6cJnOU5ZPaUH5b2C5eplG4GaWZotixtjV8QX1vtvxW8prgwE-A62wk8Z60mcMCQtONBBjZ7USWEPC9hM_IdIcwGEXESKwIT6IAMSB3OtezydsYFQLrVrjUAlinbHGq-MByXqT1JXzUlJuRdhcKGwNrUY10Wpg9HfTyVLOtzasYoULCC62_HR04OpNVFIeSFD1FoJC2TtqsQYdwzhmxCc0pgMf7yfszCNh_3eMYajd8vXXR1v6ey2_AcDiTts!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZAxT8MwFIT_ipeM1E4KEYyoSIHQkDIgBS_o1XFcU8d2bafAv8fNUCFSRMd773Tf6TDFDaYa9lJAkEaDivqV5m_L68c8LQvyVNT1HXkuVtnDZbbISJHiEtOfhnr1kkbDzTzLl-WckKtDgnzf7egtpszowD8DbnQvjPVo1DokJDhoeZS9VRI04wkZZn6GhNlzp_toQaBb5AMEjhwXgxrr-YScODFQsjNOS0DWGWu8PDxQPjbJXLWoBKYWwuZC6s7g5iwSbk6c_ib9GmW62ukqFlzQ3EXKkdFzxzaxkvQcBcm2PEgtxo4K1lxFgZtucEeFgIWzJm9Nz31MTMiEmpD_qQmZUO2Wrr8-usrfK_ENF7s30A!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFbZ2Na5rYru2W8vekOSDUBtTj7I7mjYZyWlGuYa8kBGU0tL1-4-n74vYxjfOMPWVlec-es2XycJ3ME5bFNKf8t6FcvsS94W6apIt8ytjNMUF9bLd8RrkwOuAh0Ep30lhPBq1DxIKDGnvZ2VaBFhix3cRPiDR7dLrrLQR0TXyAgMSh3LVDPR-xkZOAVjXGaQXEOmONV8cHSYcmiSvmhaTcQlhfKd0YWl1EotXI6W_SySjnq41XseCCRtdTfhh4sKg9EtM0HgMRa3ASVyA2_qJha9OhD0pE7Cw7Yv9k2w1ffX02hcfX2Tf1TVdb/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_Si97lJZFN3o0mKwiCB5M1l7M0J0tld1paQviv7dwMEaWhON78zLfy-OSV1wS7IyGaCxBm_S7LD6mt8_FcFKKl3I-fxCv5SJ_us7HuSiHfMLl38B88TZMgbtRXkwnIyFuDh_M52Yj77lUliLuI6-o09YFdtQUMxE91Jhk51oDpDAT20EYMG136KlLEQZUsxAhIvOot-2xXshEj6WgNY31ZIA5b50N5nBgxbFJ7mfjmebSQVxdGWosry4i8arHOk_6N8rpav1VHPhI6BPll4F7hxSQ2aYJGJlagde4BLVON0LTAbEOvNqG1Nl6DBfNXdsOQzQqEyfETJwnZqKX6NZy-f3VzMJjq38ADh7Ggg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZccqd0UIjiiIgVCQ8sBKfiCtsnGNU3Wru2U9u9Je0BAU6nHmR3tGw2XvOCSYKsVBG0Iml6_y-RjdvucjLNUvKTz-YN4TRfx03U8jUU65hmXvwPzxdu4D9xN4mSWTYS4OXzQn5uNvOeyNBRwF3hBrTLWs6OmEIngoMJetrbRQCVGohv5EVNmi47aPsKAKuYDBGQOVdcc6_lIDFglNLo2jjQw64w1Xh8OLDk2iV0-zRWXFsLqSlNteHERiRcD1nnSv1FOVxuuYsEFQtdTfhi4s0gemalrj4GVK3AKl1CuD_wGdMs0bTrt9hftXJkWfdBlJE5QkTiP6kf9g7Jrudx_1bl_bNQ3_K5xHA!!/ |
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/jZDNTsMwEIRfxZccqd0UIjiiIgVCQ8oBKfiCtunGNU3Wru3-8PakPSDUptDj7Iz2Gw2XvOSSYKMVBG0Imk6_y-RjcvucDLNUvKRF8SBe02n8dB2PY5EOecbl70AxfRt2gbtRnEyykRA3-w_6c7WS91xWhgLuAi-pVcZ6dtAUIhEczLGTrW00UIWRWA_8gCmzQUdtF2FAc-YDBGQO1bo51POR6DlV0OjaONLArDPWeL03WHJoErt8nCsuLYTFlaba8PIiEi97TudJR6OcrtZfxYILhK6j_DBwZ5E8MlPXHgOrFuAUzqBadh7hlv3lXzD83LTog64iccKOxPnfkfiHbZdy9rWtc__YqG_M_dMh/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwEER_xRcfqZ0UIjhWrRQ1NKQcEMEXtCSOMSRrx3YL_D1JDgjRIPU4u6N5o2GClUwgHLWCoA1CO-gnkTzvrm-TKEv5XVoUG36f7uPtZbyOeRqxjInfhmL_EA2Gm2Wc7LIl51djgn7re7FiojIY5GdgJXbKWE8mjYHy4KCWg-xsqwErSflh4RdEmaN02A0WAlgTHyBI4qQ6tFM9T_nMqYJWN8ahBmKdscbr8UGSqUns8nWumLAQXi80NoaVZ5FYOXP6n_RnlNPV5qtYcAGlGyg_jAb6sxasTSd90BXlJyGUjyH2Xbx8fTS5l4-rbwDs9H8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDBTsMwFPuVXHpkL-2ggiMaUqGsdByQSi7o0aYhkCZpkg34e7IKIcSKtIslv2fZloFBA0zjTgoM0mhUkT-y_Gl9fpunZUHvirq-ovfFJrs5zVYZLVIogf0W1JuHNAoullm-LpeUnu0d5Os4sktgrdGBfwRo9CCM9WTiOiQ0OOx4pINVEnXLE7pd-AURZsedHqKEoO6IDxg4cVxs1VTPJ3Tm1KKSvXFaIrHOWOPl_kHyqUnmqlUlgFkMLydS9waao5KgmTn9n_RnlMPV5qtYdEFzF1N-Mnocv-GIGTszcB9km9ADp4RGkwnAvrHnz_e-8tdKfAE-Gr6n/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xRcfqR0XIjhWRYoIDSkHRPAFbRMndUnWru228PekOVSoDVKPszuaNxomWcEkwl43ELRBaHv9IePPxf1zHKUJf0ny_JG_JkvxdCvmgicRS5n8a8iXb1FveJiKeJFOOb87JujNditnTJYGg_oOrMCuMdaTQWOgPDioVC8722rAUlG-m_gJacxeOex6CwGsiA8QFHGq2bVDPU_5yKmEVtfGoQZinbHG6-ODxEMT4bJ51jBpIaxvNNaGFVeRWDFy-p90NsrlauNVLLiAyvWUE-OgVhrB-atmrEynfNAl5RdJlJ-S7Jdc_RzqzKv32S_1KX3I/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPwVX3Kk66YQwREVKRAaUg5IwRe0TRxjSNau7bbw96SReDZIvc3sjmZGAwJKEIRbrTBoQ9j2_FEkT4vz22SapfwuLYorfp8u45vTeB7zdAoZiJ-CYvkw7QUXszhZZDPOz_YO-mW9FpcgKkNBvgUoqVPGejZwChEPDmvZ0862GqmSEd9M_IQps5WOul7CkGrmAwbJnFSbdqjnIz5yqrDVjXGkkVlnrPF6_2DJ0CR2-TxXICyG5xNNjYHyqCQoR07_J_0Z5XC18SoWXSDp-pSvjJ1caUL3Cx0xaG066YOuIn7gGfFPp28E9lWs3ndN7q9b9QHga3bo/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVBNT4NAFPwre-HY7kKV6LGpCRGL1IMR92Ke8MBVeLvd3VL991IORi1NepyPzEyGS15wSdCrBrzSBO2An2X8sr66i8M0EfdJnt-Ih2QT3V5Eq0gkIU-5_G3IN4_hYLheRPE6XQhxeUhQ79utXHJZavL46XlBXaONYyMmHwhvocIBdqZVQCUGYjd3c9boHi11g4UBVcx58MgsNrt2nOcCMUGV0KpaW1LAjNVGO3UQWDwuiWy2yhouDfi3maJa8-KsJl5MUKeb_p1y_Nr0FAPWE9qh5aeDcM9aw2asR6r0H-mMXyvdofOqDMRRdCBOR5sP-fq1rzOHT8tvy0P27Q!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xRxypHZcGsERFSlqaEg5IKW-IJM4riFZu_a2wN_j5lRBkHqc3dmd0aOC1lSAPBot0ViQfdRbkb2ubx-ztMjZU15VD-w53_DVDV9ylqe0oOLcUG1e0mi4m_NsXcwZW5w-mPf9XtxT0VhA9YW0hkFbF8ioAROGXrYqysH1RkKjEnaYhRnR9qg8DNFCJLQkoERFvNKHfqwXEjYxamRvOuvBSOK8dTaY04JkYxPuy2WpqXASd9cGOkvri5JoPTH6P-kXlL_UpqtEDBCc9TgmXESutYMKaJqR4fmx-xBv359diYvt1Q8df7qa/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZCxTsMwEIZfxUtGajeFCMaqSBGhIWVABC_ITRznIDm7tlPg7XEjhqoE0fG_O93366OclpSj2IMSHjSKLuQXnryur--TeZayh7QobtljuonvLuNVzNI5zSg_Pig2T_NwcLOIk3W2YOzq8AHedju-pLzS6OWnpyX2ShtHxow-Yt6KWobYmw4EVjJiw8zNiNJ7abEPJ0RgTZwXXhIr1dCN9VzEJkaV6KDRFkEQY7XRDg4LkoxNYpuvckW5Eb69AGw0Lc8i0XJi9DfpRMpva9NVggZ0Rls_EgKAtMTqLaALb10LxgAqEqK3Q_VT4gy7te6l81CNno8AwdX_APPOt18fTe7k8_IbrPDpKA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4NAEIX_yl442l2oEj02NSFikXow4l7MCguuwsx2d6j676V4qYhJj9_My3svj0tecAlqbxpFBkG1Az_J-HlzeRuHaSLukjy_FvfJNro5j9aRSEKecnksyLcP4SC4WkbxJl0KcXFwMG-7nVxxWSKQ_iReQNeg9WxkoECQU5UesLOtUVDqQPQLv2AN7rWDbpAwBRXzpEgzp5u-Hev5QMycStWaGh0YxaxDi94cHiwem0QuW2cNl1bR65mBGnlxUhIvZk7_J01G-bvafJVhBvAWHY0JU2YGyGHVlz_PE2atsNOeTDkOfOQ05d_O9l2-fH3UmdePq2-_PTM9/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqd0UIjhWRYoIDSkHRPAFmcRxF5K1a28K_D1p4FBBkXKc9cjz9LjkJZeo9mAUgUXVDvlJJs_ry9tknqXiLi2Ka3GfbuKb83gVi3TOMy6PC8XmYT4UrhZxss4WQlwcfoDX3U4uuawskv4gXmJnrAtszEiRIK9qPcTOtaCw0pHoZ2HGjN1rj91QYQprFkiRZl6bvh3xQiROnCrVQmM9gmLOW2cDHB5YMpLEPl_lhkunaHsG2FheTlri5YnT_0u_pPy1dhpl0IDBWU_jAi-NRu1Vy7ztCdB8o23BuUMADOT76odlguTadjoQVKPuo51ITN9xb_Ll873Jg35cfgGDUMRF/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFLYkTFhLb9bqF_j2JTxUtqMfZHc2MHpe84lLDDjvwaDT0o36R6evq-j6N80w8ZGV5Kx6zdXJ3mSwTkcU85_LQUK6f4tFwM0_SVT4X4mpKwI_NRi64rI326tvzSg-dscSC1j4S3kGjRjnYHkHXKhLbGc1YZ3bK6WG0MNANIw9eMae6bR_mUSROnGrosTVOIzDrjDWE04OlYUniimXRcWnBv1-gbg2vzmri1YnT302_oBxTOz1lxKDJGudDw9RpnAqDWqixR79n0DROESk6i2tjBkUe60D4IHoC90-0_ZRv-6-2IPW8-AH5UTnw/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFmcRxF5K1a7sF_h7Xp4oG1OPsjmZGj3LaUI5iD0p40CiGoF94_rq6vs_TsmAPRV3fssdind1dZsuMFSktKT821OunNBhu5lm-KueMXR0S4H275QvKW41efnna4Ki0cSRq9AnzVnQyyNEMILCVCdvN3IwovZcWx2AhAjvivPCSWKl2Q5znEjZxasUAvbYIghirjXZweJA8LslstawU5Ub4zQVgr2lzVhNtJk5_N_2CckptekrAgM5o62ND6NyAMYCKdLIHjOku7gutozuLbKdH6Ty0kfFReED3f7j54G_fn33l5PPiB4x0c6g!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqd0UIjhWRYoIDSkHRPAFmcRJF5K1a28K_D1uxKGCIHqc9chv9LjkJZeo9tAqAoOqC_lJJs_ry9tknqXiLi2Ka3GfbuKb83gVi3TOMy6PC8XmYR4KV4s4WWcLIS4OP8DrbieXXFYGSX8QL7FvjfVszEiRIKdqHWJvO1BY6UgMMz9jrdlrh32oMIU186RIM6fboRvn-UhMnCrVQWMcgmLWGWs8HB5YMi6JXb7KWy6tou0ZYGN4eRKJlxOnv0k_pPy2Nj0laEBvjaOREAABYzqoFRnH_BasBWwZoCc3VN8jTrBbm157gmr0fAQIrv4H2Df58vne5F4_Lr8AV-wIUQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZA9T8MwFEX_ipeM1E4KEYxVkSJCQ8qACF6QSRz3QfLs2m75-PU46VJBEB3v85XP1aGcVpSj2IMSHjSKLuQnnj6vLm_TOM_YXVaW1-w-Wyc358kyYVlMc8qPC-X6IQ6Fq3mSrvI5YxfDD_C63fIF5bVGLz88rbBX2jgyZvQR81Y0MsTedCCwlhHbzdyMKL2XFvtQIQIb4rzwklipdt04z0Vs4lSLDlptEQQxVhvtYHgg6bgkscWyUJQb4TdngK2m1UkkWk2c_ib9kPLb2vSUoAGd0daPhMDcgDGAigAOcnppaxAdOdj60ijdSXYb3UvnoR49HwGCvv8B5o2_fL63hZOPi2_CgNG_/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBT8MgGIb_CpceHbTTRo_LTBrraufBWLkYpJSh9IMBnfPfyxoPy6zJPL4fb3ievJjiBlNgOyVZUAaYjvmF5q-r6_s8LQvyUNT1LXks1tndZbbMSJHiEtPjQr1-SmPhZp7lq3JOyNXhB_W-3dIFptxAEPuAG-ilsR6NGUJCgmOtiLG3WjHgIiHDzM-QNDvhoI8VxKBFPrAgkBNy0KOeT8jEiTOtOuNAMWSdscarwwPKR5PMVctKYmpZ2Fwo6AxuziLhZuL0N-lklN-rTavEGcBb48JIwE0nWrFH0pkhOnGjteAB-Y2yVoFECnxwA_-ROWPl1vTCB8XHvY9ACfkHyH7Qt6_PrvLiefENyvfqYA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFmcRxt03Wru0W-HsSnyIIUo-zO5oZPcppRTmKMyjhQaPoBv3G0_fN7WMa5xl7ysrynj1n2-ThOlknLItpTvnUUG5f4sFwt0zSTb5k7GZMgP3xyFeU1xq9_PK0wl5p40jQ6CPmrWjkIHvTgcBaRuy0cAui9Fla7AcLEdgQ54WXxEp16sI8F7GZUy06aLVFEMRYbbSD8UHSsCSxxbpQlBvhd1eArabVRU20mjn93_QLyl9q81MGDOiMtj40jAXWgrSkAzy4i0A2upfOQx2QTrJGLNMsc-Af359t4eTr6gfiQCK1/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFbR3HNU3Wru0W-HvSnEoIUo9vdzQzGsppRTnCUSsI2iC0Pb_x9H11-5jGecaesrK8Z8_ZOnm4TpYJy2KaU34uKNcvcS-4myfpKp8zdnNy0B_7PV9QLgwG-RVohZ0y1pOBMUQsOKhlj51tNaCQETvM_Iwoc5QOu15CAGviAwRJnFSHdqjnIzZxEtDqxjjUQKwz1nh9epB0aJK4Ylkoyi2E7ZXGxtDqoiRaTZz-TxqN8ne16Sr9DOitcWFIGDMRW3BKbkDs_EWr1qaTPmgx7HtmNOZfxnbHN9-fTeHl6-IHui44IA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFbR3HNU1s194W-HvSnKo0SD2-3dHMaCinFeUGjloBamug7fmDp5-r--c0zjP2kpXlI3vN1snTbbJMWBbTnPJzQbl-i3vBwzxJV_mcsbuTg_7a7_mCcmENyh-klemUdYEMbDBi6KGWPXau1WCEjNhhFmZE2aP0puslBExNAgJK4qU6tEO9ELGJk4BWN9YbDcR562zQpwdJhyaJL5aFotwBbm-0aSytrkqi1cTp_6TRKJerTVfpZzDBWY9DwpiJ2IJXcgNiF0gtEXR71bi17WRALYaZz_zGPOXvdnzz-90UQb4v_gBiPzVn/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4NAEIX_yl442l2oEj02NSFikXow4l7MCAuOwuyyu1T776WcGlqTHr-Zl_deHpe84JJghw141ATtyG8yft_cPsZhmoinJM_vxXOyjR6uo3UkkpCnXB4L8u1LOArullG8SZdC3Bwc8Kvv5YrLUpNXv54X1DXaODYx-UB4C5UasTMtApUqEMPCLVijd8pSN0oYUMWcB6-YVc3QTvVcIM6cSmix1pYQmLHaaIeHB4unJpHN1lnDpQH_eYVUa15clMSLM6f_k2ajnK52vso4AzmjrZ8S5szKFrBjSP2Adn_RrpXulPNYTgsfWc15Zm2-5cf-p86cel39ARbVzzA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFmcQxC8natZ0Cf4_rUwVB9Lizo5nRo5w2lKPYgxIeNIoh3E88f95c3uZpWbC7oq6v2X2xzW7Os3XGipSWlB8b6u1DGgxXyyzflEvGLg4J8Lbb8RXlrUYvPz1tcFTaOBJv9AnzVnQynKMZQGArEzYt3IIovZcWx2AhAjvivPCSWKmmIc5zCZuRWjFAry2CIMZqox0cHiSPSzJbrStFuRH-9Qyw17Q5qYk2M9LfTT-g_KY2PyVgQGe09bGBNkaTMAt6aKMQp1k9eUBF1ASdPAlup0fpPLQR81F-wv7PN-_85eujr5x8XH0D38oBBA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBTsMwEPyKOeRI13FpBEdUpIjQkHJASn1BS-K4hsR2bbfA73FzQKgEqbed2dmd0QCHGrjGg5IYlNHYR7zh2cvq-iFLi5w-5lV1R5_yNbu_YktG8xQK4L8F1fo5jYKbOctWxZzSxfGDetvt-C3wxuggPgPUepDGejJiHRIaHLYiwsH2CnUjErqf-RmR5iCcHqKEoG6JDxgEcULu-zGeT-gE1WCvOuO0QmKdscar44JkYxLmymUpgVsM20ulOwP1WU5QT1D_O52U8re16Sht_EL8VtmzSmvNIHxQTZx-7uw7f_366Mqw2Fx8AyaGfcs!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBTsMwEPyKLznSdVyI4FgVKSI0pBwQwRe0JI5rSGzXdgv8HjcSUoEg9TazO7szGuBQA9e4VxKDMhr7yJ949ry6vM3SIqd3eVVd0_t8zW7O2ZLRPIUC-LGgWj-kUXA1Z9mqmFN6cfigXrdbvgDeGB3ER4BaD9JYT0auQ0KDw1ZEOtheoW5EQnczPyPS7IXTQ5QQ1C3xAYMgTshdP8bzCZ0YNdirzjitkFhnrPHqsCDZmIS5cllK4BbD5kzpzkB9khPUE6P_nX6V8re16Sht_EL8Rtkf8IT-WjMIH1QT0ffdEQT7xl8-37vSi8fFF0fs3jo!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDBToQwFPyVXji6LV0letysCREXWQ9G7MVUKN2n0Ja2rPr3FhITVEz2NvPeZGYymOESM8WPILkHrXgb-BNLnneXt0mcpeQuLYprcp_u6c053VKSxjjDbC4o9g9xEFytabLL1oRcjA7w2vdsg1mllRcfHpeqk9o4NHHlI-Itr0WgnWmBq0pEZFi5FZL6KKzqggRxVSPnuRfICjm0Uz0XkYVTxVtotFXAkbHaaAfjAyVTE2rzbS4xM9wfzkA1GpcnJeFy4fR_0q9R_q62XKUOLsgdwMxgiOwHsGLs5k4as9adcB6qgL5NZvCnn3ljL5_vTe7E4-YLekOUwQ!!/ |
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/jVHNToQwGHyVXji6LawSPZo1QXGR9WCCvZgKpVulX0tbVn17CxsT1PXnNjOdzEy-YoorTIHtpGBeamBd4Pc0fVifXqdxnpGbrCwvyG22Sa6Ok1VCshjnmM4N5eYuDoazZZKu8yUhJ2OCfOp7eo5prcHzV48rUEIbhyYOPiLesoYHqkwnGdQ8IsPCLZDQO25BBQti0CDnmefIcjF00zwXkQNSzTrZaguSIWO10U6ODyidliS2WBUCU8P89khCq3H1ryZcHZB-bvpylO9XOzylCSnIbaWZwVDZD9LycZub655b5aa12nC734QUg2H_a3_evNGKOy_rgD4yZ_BT7Vz_rdY808e3l7Zwl514BxEDxVg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNT4NAFPwr64Fjuwu1RI-mJkQsUg8mdC9mhYWuwnvb3Qfqv5dyMhaTHucjM5PhkhdcghpMo8ggqHbEexm_bm8e4zBNxFOS5_fiOdlFD9fRJhJJyFMufxvy3Us4Gm5XUbxNV0KsTwnm_XiUd1yWCKS_iBfQNWg9mzBQIMipSo-ws61RUOpA9Eu_ZA0O2kE3WpiCinlSpJnTTd9O83wgZqhStaZGB0Yx69CiNyeBxdOSyGWbrOHSKjosDNTIi4uaeDFD_d_055Tz1-anQFeNDdQ78IyQDRoqdBcdWGGnPZkyEPMZ9kO-fX_WGa33Vz8xNHHa/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiR43a0LERdaDEXsxFQpWYabbDqj_XpaTcSHZ4_vmZd7L45IXXIIaTKPIIKh21C8yft1d38dhmoiHJM9vxWOyj-4uo20kkpCnXP415PuncDTcrKN4l66FuDp-MB-Hg9xwWSKQ_iZeQNeg9WzSQIEgpyo9ys62RkGpA9Gv_Io1OGgH3WhhCirmSZFmTjd9O9XzgZhBpWpNjQ6MYtahRW-OBxZPTSKXbbOGS6vo_cJAjbw4K4kXM2g56d8op6vNV4GuGhOod-AZIRs0VOgW8Rm7VthpT6YMxOyPBcztp3z7-aozr583v1ANyJ8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_xRxypOu4NIIjKlJEaEg5IKW-IJM4xpDYrr0p8Pe4kZAQBKnHmZ3dHT3gUAM34qCVQG2N6KPe8expc3mXpUVO7_OquqEP-ZbdXrA1o3kKBfCfgWr7mMbA1ZJlm2JJ6ep4Qb_u9_waeGMNyg-E2gzKukAmbTCh6EUroxxcr4VpZELHRVgQZQ_SmyFGiDAtCShQEi_V2E_1QkJnrEb0urPeaEGct84GfRyQbGrCfLkuFXAn8OVcm85CfdInqGes_z_9gvKX2nyVMLoIQIaTmLV2kAF1EyF8r7k3_vz53pW42p19AVOlq50!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MwDIX_Si49MqcZVHCcNqlaWek4IEouKLRpCbROlqQD_j1ZhbQJirSbn_1sP33AoQSOYq9a4ZVG0QX9xJPnzfVtEmcpvUuLYkXv0y1bX7Ilo2kMGfBTQ7F9iIPhZs6STTan9OpwQb3tdnwBvNLo5aeHEvtWG0dGjT6i3opaBtmbTgmsZESHmZuRVu-lxT5YiMCaOC-8JFa2QzfGcxGdaFWiU422qAQxVhvt1GFAkjEJs_kyb4Eb4V8vFDYayrM-QTnR-v_TLyh_qU1HcYMJAKQ7rc6gV-teOq-qgONn7ViBeecvXx9N7uTj4htncJ2J/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_xZccqR0XIjhWRYoIDSkHRPAFmcQxhmTt2psCf48bgYQgSD3O7szu6FFBaypA7o2WaCzIPuoHkT1uzq-ztMjZTV5Vl-w23_KrU77mLE9pQcVPQ7W9S6PhYsmzTbFk7OxwwbzsdmJFRWMB1TvSGgZtXSCTBkwYetmqKAfXGwmNSti4CAui7V55GKKFSGhJQImKeKXHfqoXEjYzamRvOuvBSOK8dTaYw4JkUxPuy3WpqXASn08MdJbWR32i9czo_0-_oPylNl8ljC4CUPG0tyMa0EfBa-2gApom0vjKJ-w7717F08dbVwZ1v_oElqyUHQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZAxT8MwFIT_ipeM1E4KEYyolVJCQ8qAFLwgkzjGkDy7thPov8eNPKASUMd373R3-jDFFabARimYkwpY5-9nmr5sr-_TOM_IQ1aWa_KY7ZK7y2SVkCzGOaY_DeXuKfaGm2WSbvMlIVfHBPm-39NbTGsFjn85XEEvlLZousFFxBnWcH_2upMMah6RYWEXSKiRG-i9BTFokHXMcWS4GLppno3IjFSzTrbKgGRIG6WVlccHSqcliSlWhcBUM_d2IaFVuDqrCVcz0t9NJ1B-U5ufYgftAXAfbdTgJIggHdDIoVEGBRlJsM4MddhxBuBG9dw6WXtioSMiISxI_3foD_p6-GwLu-nEN8u8urU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoaGlIOiOALWhLHdZusXdsp8Pe4gQOCIPU4s6PZ0aOcVpQjHJUErzRCF_QzT1_W13dpnGfsPivLW_aQbZLVZbJMWBbTnPKfgXLzGIfAzTxJ1_mcsatTg9odDnxBea3Ri3dPK-ylNo6MGn3EvIVGBNmbTgHWImLDzM2I1EdhsQ8RAtgQ58ELYoUcunGei9iEVUOnWm1RATFWG-3U6UDScUlii2UhKTfgtxcKW02rsz7RasL6_9MvKH-pTU9xgwkARKg2UO8Vyq8xW2VMEGeRbHQvnFd1QPNdFrHJMrPnrx9vbeHE0-IT1Cg7OQ!!/ |
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/jVBPT4MwHP0qvXB0LUyJHs1MUBwyDybYi6lQujr4tWsLum9vQQ6LYsLx_cl7Lw9TXGAKrJeCOamANR6_0vhte_0Yh2lCnpI8vyPPyS56uIw2EUlCnGJ6bsh3L6E33KyjeJuuCbkaEuTH8UhvMS0VOP7lcAGtUNqiEYMLiDOs4h62upEMSh6QbmVXSKieG2i9BTGokHXMcWS46Jpxng3IDFWyRtbKgGRIG6WVlYOA4nFJZLJNJjDVzO0vJNQKF4uacDFD_d_065S_r81PsZ32B3AfrVl5kCB-xuyl1h5M-gn1HCpl0JwHDUGmHRcuer5SLbdOlv7KqTwgc8GTvrxcH-j76bPO7H0jvgFXWh4C/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoaGlIOiOALMonjLiRr13YC_D1uhASCIPU4s6PZ0aOcVpSjGEEJDxpFF_QjT5-2lzdpnGfsNivLa3aX7ZLNebJOWBbTnPKfgXJ3H4fA1TJJt_mSsYtjA7wcDnxFea3Ry3dPK-yVNo5MGn3EvBWNDLI3HQisZcSGhVsQpUdpsQ8RIrAhzgsviZVq6KZ5LmIzVi06aLVFEMRYbbSD44Gk05LEFutCUW6E358BtppWJ32i1Yz1_6dfUP5Sm5_iBhMAyFANOGqoAdVJ-BrdS-ehDjy-GiL23WBe-fPHW1s4-bD6BKyIHxw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwFIT_Si8c3RZWiR7NmqC4yHowwV5MhVKfwmuXFnT_vV1CDFFM9jjfm8ybDOW0oBzFAEo40Cgar595_LK9vI_DNGEPSZ7fsMdkF92dR5uIJSFNKZ8b8t1T6A1X6yjepmvGLo4J8L7f82vKS41OfjlaYKu0sWTU6ALmOlFJL1vTgMBSBqxf2RVRepAdtt5CBFbEOuEk6aTqm7GeDdgCKkUDte4QBDGdNtrC8UDisUnUZZtMUW6EezsDrDUtTvpEiwX0_6dfo_xdbbmK7Y0fQPpowEFDCagmeCAzcsKglW6ldVD6habMgP0kTHCeaT746-Gzzuxto74BLPgPbA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZAxT8MwFIT_ipeM1E4KEYxVkaKGhpQBEbygV8dx3Sa2azsF_j1OxFCVIHW8e6d7pw9TXGGq4CQFeKkVtEG_0_Rjff-UxnlGnrOyfCQv2SZZ3SbLhGQxzjE9D5Sb1zgEHuZJus7nhNwNDXJ_PNIFpkwrz788rlQntHFo1MpHxFuoeZCdaSUoxiPSz9wMCX3iVnUhgkDVyHnwHFku-nac5yIyYTFoZaOtkoCM1UY7ORxQOi5JbLEsBKYG_O5Gqkbj6qpPuJqw_v90AeUvtekprjcBAB-qd2AF3wI7uKsA1rrjzksWiPx2BBBnHeZAt9-fTeH42-IHJxRKBQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxZccWzspRHBERQqEhpQDUvAFbRPHNXVs13YKfXucCIm_VOpxdkazow9TXGGq4CA4eKEVyKBfaPq6unpI4zwjj1lZ3pKnbJ3cXyTLhGQxzjH9GSjXz3EIXC-SdJUvCLkcGsTbfk9vMK218uzD40p1XBuHRq18RLyFhgXZGSlA1Swi_dzNEdcHZlUXIghUg5wHz5BlvJfjPBeRiVMNUrTaKgHIWG20E4OB0nFJYotlwTE14LczoVqNq7M-4WridPrTHyj_qU1Pcb0JANhQvQXL2QbqXRDSoBkavSP6ZZxBttEdc17UAdVXeSD03RGRU-VmRzfH97Zwd5J_AhFxfRk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZccqR0XIjhWrRQ1NKQcEMEXtCSb1JDYru0U-HvciENVgtTjzI5mR48KWlKh4CBb8FIr6IJ-Ecnr5vY-ibOUPaRFsWKP6Zavr_mSszSmGRWngWL7FIfA3Zwnm2zO2M2xQb7v92JBRaWVxy9PS9W32jgyauUj5i3UGGRvOgmqwogNMzcjrT6gVX2IEFA1cR48Eovt0I3zXMQmrAo62WirJBBjtdFOHg8kGZdwmy_zlgoDfnclVaNpedEnWk5Y_386g_KX2vQUN5gAAEO1GWy1A4dE2xqtuwhirXt0XlaBym9PxM57zId4-_5scofPix8pKWyq/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZcc6TopRHBERUobGlIOSMEXtCSOa0hs13YK_D1uxKFqg9TjzI5mRw8YVMAU7qVAL7XCLuhXlr6tbx_TOM_oU1aWD_Q52ySr62SR0CyGHNhxoNy8xCFwN0_SdT6n9ObQID92O3YPrNbK828PleqFNo6MWvmIeosND7I3nURV84gOMzcjQu-5VX2IEFQNcR49J5aLoRvnuYhOWDV2stVWSSTGaqOdPBxIOi5JbLEoBDCDfnslVauhuugTVBPW_59OoJxTm57iBhMA8FBtBltv0XGibcPtlHEB1Ub33HlZB0x_xRE96TkzwHyy95-vtnDLTvwCvv5vDw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xZccqR0XIjhWRYoIDSkHRPAFLYkTTBOvazsF_h4n4lCVIPU4s6PZ0aOCllRoOKgWvEINXdAvInndXN8ncZayh7QobtljuuV3l3zNWRrTjIrjQLF9ikPgZsmTTbZk7GpsUB_7vVhRUaH28svTUvctGkcmrX3EvIVaBtmbToGuZMSGhVuQFg_S6j5ECOiaOA9eEivboZvmuYjNWBV0qkGrFRBj0aBT44Ek0xJu83XeUmHAv18o3SAtz_pEyxnr_08nUP5Sm5_iBhMAyFBdY7UjYAwq7cdV7iyMNfbSeVUFLr9No3faZHbi7fuzyZ18Xv0APJU-FA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZAxT8MwFIT_ipeM1E4KEYyoSIHQkDIgBS_IOI5rmjy7tlPg3-MEhioNUse7d3p3-jDFFabADkoyrzSwNuhXmr6trx_TOM_IU1aWd-Q52yQPl8kqIVmMc0yPA-XmJQ6Bm2WSrvMlIVfDB_Wx39NbTLkGL748rqCT2jg0avAR8ZbVIsjOtIoBFxHpF26BpD4IC12IIAY1cp55gayQfTvOcxGZsThrVaMtKIaM1UY7NRxQOi5JbLEqJKaG-e2Fgkbj6qwmXM1Y_zdNoJxSm5_iehMAiPC61nyHmDFagR9WzVi_Q_lW1H2rQJ7FudadcF7xAO6vavAmVafWtMrs6Pv3Z1O4-1b-AOqNV0U!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZccqZ0UIjhWRYoIDSkHRPAFGWeTmiZr13YC_D1uxAHRIPU4s6PZ0aOcVpSjGFUrvNIouqBfePq6ub5P4zxjD1lZ3rLHbJvcXSbrhGUxzSn_HSi3T3EI3CyTdJMvGbs6Nqj3w4GvKJcaPXx6WmHfauPIpNFHzFtRQ5C96ZRACREbFm5BWj2CxT5EiMCaOC88EAvt0E3zXMRmLCk61WiLShBjtdFOHQ8knZYktlgXLeVG-N2FwkbT6qxPtJqx_v_0B8optfkpbjABAITqEbDWlsgdyH2nnD-LYq17cF7JgOWnKGInRWbP374-msLB8-objSAoAQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxT8MwFIT_ipeM1E4KEYyoSIHQkDIgBS_IOI5r6jy7thPg3-NGDKgNUse7d7p3-jDFDabARiVZUAaYjvqV5m_r68c8LQvyVNT1HXkuNtnDZbbKSJHiEtO_gXrzksbAzTLL1-WSkKtDg_rY7-ktptxAEF8BN9BLYz2aNISEBMdaEWVvtWLARUKGhV8gaUbhoI8RxKBFPrAgkBNy0NM8n5AZizOtOuNAMWSdscarwwHl05LMVatKYmpZ2F4o6AxuzvqEmxnr_09HUE6pzU_xg40ARKweBbTGIb4VfKeVD3POGVxb0wsfFI-gfqsTclx06mC7o-_fn13l77X8AcWnLBk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBBTsMwEPyKOeRI7bg0giMqUtTQkHJASn1BJnFSl2TXtbcFfk-aE4Ig9TizMzuj4YqXXIE-2VaTRdDdgLcqeV3fPiZxloqntCgexHO6kasbuZQijXnG1U9BsXmJB8HdXCbrbC7E4vzB7g8Hdc9VhUDmk3gJfYsusBEDRYK8rs0Ae9dZDZWJxHEWZqzFk_HQDxKmoWaBNBnmTXvsxnohEhNUpTvboAermfPoMNjzgSVjE-nzZd5y5TTtri00yMuLkng5Qf2f9GuUv6tNV9kj-ov2qrE3gWwVidHi3tXb10eT02J79Q3cB1Iw/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPyKLznSdVyI4Fi1UtTQkHJABF-QSRzjknhd2y3we5IgpAqC1MtIszu7MxrgUAI34qiVCBqNaHv-xJPnzfVtEmcpvUuLYkXv0y1bX7Ilo2kMGfBTQbF9iHvBzZwlm2xO6dXwQe_2e74AXqEJ8iNAaTqF1pORmxDR4EQte9rZVgtTyYgeZn5GFB6lM10vIcLUxAcRJHFSHdoxno_oxKgSrW7QGS2IdWjR62FBkjEJc_kyV8CtCK8X2jQI5VlOUE6M_nf6Vcrf1qaj7BDdD57RWo2d9EFXER1OvhHsG3_5fG9yLx8XXyKEKII!/ |