1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPS8NAFMS_ynoI6MG-TWpLPUqFYGxMRcR0L7JsNnE1-6e7L0W_vZseVBQhtze8HzPDAIMamOEH1XFU1vA-6h1bPm9Wt8u0yOldXlXX9D7fZjcX2TqjeQoP0kAB7CdUbR_TCF3Os-WmmFO6GF3U637ProAJa1C-I9RGd9YFctQGE4qeNzJK7XrFjZAJHWZhRjp7kN7oiBBuGhKQoyRedkN_rBgSGh3CoKUnzttmEEgCbyV-jFZahRAhcipcEGdjjcyX67ID5ji-nCvTWqgnxUA9PebXHH83mzJHY7UMqMT39U_9r7d7y59WoS1xsTv5BJ8Ey7I!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNS8QwGIT_SjwU9OC-adct61FWKNatXRGxm4uENK3R5mOTt4v-e9M9iSL0OMzDzDDAoAFm-FH1HJU1fIh6z_LX7fo-T8uCPhR1fUsfi112d5VtMlqk8CQNlMB-QvXuOY3Q9TLLt-WS0tWUot4PB3YDTFiD8hOhMbq3LpCTNphQ9LyVUWo3KG6ETOi4CAvS26P0RkeEcNOSgBwl8bIfh9PEkNCYEEYtPXHetqNAEngn8WuK0iqECJFz4YK4mGZkvtpUPTDH8e1Smc5CM6sGmvk1v-74-9mcO1qrZUAlEipb9c_yyXEfxcs6dBWu9mfflRABoA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCSdq7MxzGhWFc7EVmXFwnpbY02SZubDv32pn3yD8JeLhz4cc65h3JaUW7ESbXCK2tEF_SRpy-79X0a5xl7yMrylj1m--TuOtkmLIvpExiaU_4dKvfPcYBulkm6y5eMrSYX9TYMfEO5tMbDh6eV0a3tkcza-Ih5J2oIUvedEkZCxMYFLkhrT-CMDggRpibohQfioB27uSJGLDjgqMGR3tl6lJ6gaMB_TlZaIQaIXMge5eVUI3HFtmgp74V_vVKmsbQ6K4ZW58f8muPvZufMUVsN6JWMGNRqPqHOMCoHU0n855eAzecn279nhzU2hV8dN1_uXPgx/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPS8QwEMW_Si4FPbhJu25Zj8sKxbq1KyJ2c5GQpjXa_GkyXfTbm_YkW4ReBt7w482bhymuMNXsLFsG0mjWBX2i6fth-5jGeUaesrK8J8_ZMXm4TfYJyWL8IjTOMf0LlcfXOEB36yQ95GtCNqOL_Ox7usOUGw3iG3ClVWusR5PWEBFwrBZBKttJprmIyLDyK9Sas3BaBQQxXSMPDARyoh26KaKPSHDwgxIOWWfqgQPyrBHwM1op6X2A0BW3nl-PMRJX7IsWU8vg40bqxuBq0RlcLT9zUce8syV11EYJD5JHRNRyGiFOP0gnxpB-vvnnu4BN44KdbexX9rb1TQGb0-4XDNPEVQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpJaVSOVZEiQkuLEGrqC7KcTTA0tuvdFPg9Tk8IVKnH2Z2dmR0uecWlVUfTKjLOqn3EO5m_LmcPeVoW4rFYr-_EU7HJ7m-yRSaKlD-D5SWXv0nrzUsaSbeTLF-WEyGmg4p5PxzknEvtLMEX8cp2rfPITthSIiioGiLs_N4oqyER_RjHrHVHCLaLFKZszZAUAQvQ9vtTRExEVMC-g8B8cHWviaFqgL4Hqc4gRhK70h719RAjC6vFquXSK3obGds4Xl1kw6vLbf7U8b-zS-qoXQdIRicCapMI7H3sBQKyEbPwycixOD_z0Wlz5sJ_FNsZNiua7uY_mhk3lA!!/ |
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/jZBPT8JAEMW_yl6a6AF2KULwSDBprCAYYyh7MZt2qKvdP-xMUb-9W05GIenxvbz5zczjkhdcWnXUtSLtrGqi3snp63L2MB3lmXjM1us78ZRt0vubdJGKbMSfwfKcy9-h9eZlFEO343S6zMdCTDqKfj8c5JzL0lmCL-KFNbXzyE7aUiIoqAqiNL7RypaQiHaIQ1a7IwRrYoQpWzEkRcAC1G1zOhETEQnYGgjMB1e1JTFUe6DvDmU0Ygyxq9Jjed2dkYbVYlVz6RW9DbTdO170WsOL_mv-1PG_sz51VM4Aki4TAZVOBLY-9gIB2YBZ-GTk2CU_ki58Gid4cZ501u9I_iPbznC_oslu_gPSazcZ/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtprQqx6pIEaUhRQiR-oIsZ-uaxj_1OhW8PU5PCATKcaRvZ2aHclpTbsVZKxG1s6JNesfnb5vFw3yyLthjUVV37KnY5vc3-SpnxYQ-g6Vryr9D1fZlkqDbaT7frKeMzXoX_X468SXl0tkIH5HW1ijnkVy0jRmLQTSQpPGtFlZCxroxjolyZwjWJIQI2xCMIgIJoLr2UhEzlhywMxCID67pZCQo9hA_eyujERNErqRHed3XyEO5KhXlXsTDSNu9o_WgGFoPj_kxx-_NhszROAMYtcwYNDpj2Pm0CwQkI2LEUVtF5EFYBfjHV-mK1v9c-WPxusB9GWe75Rfocg8A/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBNTwIxFPwrvWyiB2h3kQ0eCSYbEVyMMSy9mKb7KBX6QV-X6L-3y8loJBwnM29m3lBOG8qtOGklonZWHBLe8PJ9MXkq83nFnqu6fmAv1ap4vCtmBaty-gqWzin_KapXb3kS3Y-KcjEfMTbuXfTH8cinlEtnI3xG2lijnEdyxjZmLAbRQoLGH7SwEjLWDXFIlDtBsCZJiLAtwSgikACqO5wrYsaSA3YGAvHBtZ2MBMUW4ldvZTRiEpEb6VHe9jWKsJwtFeVexN1A262jzVUxtLk-5tccfze7Zo7WGcCoZcag1RnDzqddICAZECP22ioid8IqwEvcPx8nR9pcurrA-X21nuB2Gceb6TfuLpkj/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPS8QwFMS_Si4FPbhJu25Zj8sKxbq1KyJ2c5GQpDXa_NnkddFvb1o8iOuhlwcDP2bmDaa4wdSwk-oYKGtYH_WB5q-79X2elgV5KOr6ljwW--zuOttmpEjxkzS4xPQ3VO-f0wjdLLN8Vy4JWY0u6v14pBtMuTUgPwE3RnfWBTRpAwkBz4SMUrteMcNlQoZFWKDOnqQ3OiKIGYECMJDIy27op4ohIdEhDFp65LwVAwcUWCvha7TSKoQIoQvuAr8ca2S-2lYdpo7B25UyrcXNrBjczI_5M8f5ZnPmEFbLAIonRAo1nTH4pERsYN1Pp3__ieh0znn3UbysQ1vB6rD5BnpkKMM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdq7MxzGhWFc7EVmXFwlJ2kXbJEtui_5706IgTmEvFw738J1zL6a4wlSzQTUMlNGsDXpP05fN8j6N84w8ZGV5Sx6zbXJ3nawTksX4SWqcY_rTVG6f42C6mSfpJp8Tshgp6vV4pCtMudEg3wFXumuM9WjSGiICjgkZZGdbxTSXEelnfoYaM0inu2BBTAvkgYFETjZ9O1X0EQkE33fSIeuM6Dkgz2oJHyOqU94HE7rg1vPLsUbiinXRYGoZHK6Urg2uzorB1fkxv95x-rNz3iFMJz0oHhEp1DTG4EGJ0MDYr9PhoJxAlrnQ43vr_zkzEKZxgsHV3xj7lu2Wvi5gsV99ArvRY6Y!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNS8NAFPwrewnowe42taUeS4VgbExFpOleZNm8rKvZj-Ztiv57NzmJouQyMDAzb95QTivKrThrJYJ2VrSRH_nqZbe-X83zjD1kZXnLHrN9enedblOWzekTWJpT_l1U7p_nUXSzSFe7fMHYckjRb6cT31AunQ3wEWhljXIeychtSFjoRA2RGt9qYSUkrJ_hjCh3hs6aKCHC1gSDCEA6UH07VsSExQTsDXTEd67uZSAoGgifQ5TRiFFELqRHeTnUSLtiWyjKvQivV9o2jlaTztBq-pkfc_zebMoctTOAQcuEQa1HIEZ4r60i6EHiWFP1uoZWW8A_fou2Ef73-vfssMamCMvj5gsYZ76c/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCSdq7MxzGhODc3EbHLi4TkLkabP-tNh357074oitKXCwcOv3PuoZzWlDtxMlpE451okt7z8nk9vy3zVcXuqu32mt1Xu-LmslgWrMrpAzi6ovy7abt7zJPpalqU69WUsVlPMa_HI19QLr2L8B5p7az2AcmgXcxYbIWCJG1ojHASMtZNcEK0P0HrbLIQ4RTBKCKQFnTXDBUxY4mAnYWWhNarTkaC4gDxo0dZg5hM5EwGlOd9jaLdLDea8iDiy4VxB0_rUTG0Hh_zY47fm42ZQ3kLGI3MGCgzHGJFCMZpggEkDjV1ZxQ0xkGaYcZy1lvwjzcTYTj_Ymj9hQlv1dMcD5s42y8-AapFCcg!/ |
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/jZBLT8MwEIT_ii-R4EDtpjQqx6pIEaGlRQiR-oIsZ2MM8aNep4J_j5MT4qVeVhpp9M3sUE5ryq04aiWidlZ0Se958bxe3BbTqmR35XZ7ze7LXX5zma9yVk7pA1haUf7VtN09TpPpapYX62rG2Hyg6NfDgS8pl85GeI-0tkY5j2TUNmYsBtFAksZ3WlgJGesnOCHKHSFYkyxE2IZgFBFIANV3Y0XMWCJgbyAQH1zTy0hQtBA_BpTRiMlEzqRHeT7UyMNmtVGUexFfLrRtHa1PiqH16THf5vi52SlzNM4ARi0zBo0eDzHCe20VQQ8Sx5qq1w102kKaYTEviECbSh96HWB4Bf_4OMHG8y-R1r8S_Vv5tMB2E-f75SeUqhkp/ |
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/jZBPS8NAEMW_yl4CerC7SW2px1IhWFtbETHdiyyb6Tqa_dPMpui3d5OTKJVeBh48fu_N45JXXDp1RKMieqeapHdy-rqa3U_zZSkeys3mVjyW2-LuulgUosz5Ezi-5PKnabN9zpPpZlxMV8uxEJOegu-Hg5xzqb2L8Bl55azxgdigXcxEbFUNSdrQoHIaMtGNaMSMP0LrbLIw5WpGUUVgLZiuGSpSJhKBOgstC62vOx0ZqT3Erx5lkSiZ2IUOpC_7GkW7XqwNl0HFtyt0e8-rs2J4dX7Mrzn-bnbOHLW3QBF1JqDG4TCrQkBnGAXQNNQ0HdbQoIM0wywXDN3Ro-6LHzpsoX-HTnydgMP5l8qrk9TwUb7MaL-Ok938G-UVjhc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPSwMxEMW_Si4LerBJt7bUY6mwWFtbEXGbiwzJNEY3f7qZLfrtTfckFaWXgQeP33vzuOQ1lx4O1gDZ4KHJeisnr8vp_WS4qMRDtV7fisdqU95dl_NSVEP-hJ4vuPxpWm-eh9l0Myony8VIiPGRYt_3eznjUgVP-Em89s6EmFivPRWCWtCYpYuNBa-wEN0gDZgJB2y9yxYGXrNEQMhaNF3TV0yFyITUOWxZbIPuFLEEO6SvI8rZlLKJXaiY1OWxRtmu5ivDZQR6u7J-F3h9Vgyvz485meP3ZufMoYPDRFYVArXtD3MQo_WGpYgq9TVNZzU21mOeQQMBO0Bjdd_4j2czpz__wnh9Cosf1cs07VY03s6-ARfxBuc!/ |
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/jZDNTsMwEIRfxZdIcKB2UxqVY1WkiNDSIoRIfUGWs3UN8U-9TgVvjxsuCESVy0ojj7-dHcppTbkVR61E1M6KNuktL16Xs_tiXJXsoVyvb9ljucnvrvNFzsoxfQJLK8p_mtab53Ey3UzyYllNGJueKPrtcOBzyqWzET4ira1RziPptY0Zi0E0kKTxrRZWQsa6EY6IckcI1iQLEbYhGEUEEkB1bR8RM5YI2BkIxAfXdDISFDuInyeU0YjJRC6kR3l5ipGH1WKlKPci7q-03TlaD1pD6-FrftXxt7MhdTTOAEYtMwaN7gcxwnttFUEPEvuYqtMNtNpCqmE2zVOkFr5f3D6l9y7E9OGfuxOyH2e5tD7D9e_lywx3qzjdzr8A5158vQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UhqVY1WkiNLSIoSa-oIsexsMiZ16NxX8PU5OCATKcaS3M7PDJS-5dOpsK0XWO1VHfZD5y3p-n6erQjwU2-2teCx22d11tsxEkfIncHzF5Xdou3tOI3QzzfL1airErHexb6eTXHCpvSP4IF66pvItskE7SgQFZSDKpq2tchoS0U1wwip_huCaiDDlDENSBCxA1dVDRUxEdMCugcDa4E2niaE6An32Vo1FjBC70C3qy75GFjbLTcVlq-j1yrqj5-WoGF6Oj_kxx-_NxsxhfANIVicCjE0Ekg8wVDOa1V4PrSJtAP94K57x8r-z9r3Yz_G4odlh8QVgIuaU/ |
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/jZDBTsMwEER_xZdIcKB2UhqVY1WkiNKSIoRIfUGWvQ2GxE69mwr-HicnBKLqcbRvZ2eHS15x6dTR1oqsd6qJeifz1_X8Pk9XhXgoyvJWPBbb7O46W2aiSPkTOL7i8idUbp_TCN1Ms3y9mgoxG1zs--EgF1xq7wg-iVeurX2HbNSOEkFBGYiy7RqrnIZE9BOcsNofIbg2Ikw5w5AUAQtQ980YERMRHbBvIbAueNNrYqj2QF-DVWsRI8QudIf6coiRhc1yU3PZKXq7sm7veXXWGV6df-ZXHX87O6cO41tAsjoRYGwikHyAMZrRrPF6TBVpA3hy-M_P0ZNXJ9dODbuP4mWO-w3Ndotv85RcfQ!!/ |
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/jZFRS8MwFIX_Sl4K-rAl7dyYj2NCsW5uImKXFwnJbY22SZbcDv33ptUHUZQ-HvJx7jknlNOSciNOuhaorRFN1Ae-eNosbxZpkbPbfLe7Ynf5Pru-yNYZy1N6D4YWlH-HdvuHNEKXs2yxKWaMzXsX_XI88hXl0hqEN6SlaWvrAhm0wYShFwqibF2jhZGQsG4apqS2J_CmjQgRRpGAAoF4qLtmiBgSFh1C14InzlvVSSRBVIDvvVWrQ4gQOZMuyPM-Rua3621NuRP4PNGmsrQcdYaW48_8mOP3ZmPmULaFgFomDJROWEDrYYimJGmsHFJFWkFcIOYcfqt_-wIbXX-2mZDOqVhG_dE-utPyH3dajnN3r_njMlRbnB9WH8WQ-0k!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdq7MxzGhWFc7EVmXFwnpbY22SZbcDv33pn0Sh9DHw_0459xDOa0o1-KsWoHKaNEFfeTp2279mMZ5xp6ysrxnz9k-ebhNtgnLYvoCmuaU_4bK_WscoLtlku7yJWOr0UV9nE58Q7k0GuELaaX71lhPJq0xYuhEDUH2tlNCS4jYsPAL0pozON0HhAhdE48CgThoh26q6CMWHPzQgyPWmXqQSLxoAL9Hq155HyByJa2X12ONxBXboqXcCny_UboxtJoVQ6v5MX_muNxszhy16cGjkhGDWkUsnMlgJQEpBYrOtAP8807AJ7cL3H5mh7VvClwdNz9BPf9X/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UhqVY1WkiNCQIoRIfUGW4xhD_FN7U8Hb45QLagXKcTSfZnYHU9xgathBSQbKGtZHvaP562Z5n6dlQR6Kur4lj8U2u7vO1hkpUvwkDC4x_Q3V2-c0QjfzLN-Uc0IWY4p63-_pClNuDYhPwI3R0rqAjtpAQsCzVkSpXa-Y4SIhwyzMkLQH4Y2OCGKmRQEYCOSFHPrjiSEhMSEMWnjkvG0HDiiwTsDXGKVVCBFCF9wFfjmekflqXUlMHYO3K2U6i5tJNbiZXnMyx_lmU-ZorRYBFE-IaFVCoo0Gx5HgnAHrrRziQCqy_me3E--PV2PUsekc_yfKfRQvy9BVsNitvgGPzC0N/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNS8MwGMe_SjwU9OCetHNjHmVCsa52ImKXi4Q0rdHmZcnTod_edAcR56HHP_z4vwGDGpjhB9VxVNbwPuodW75uVvfLtMjpQ15Vt_Qx32Z3V9k6o3kKT9JAAew3VG2f0whdz7PlpphTuhhd1Pt-z26ACWtQfiLURnfWBXLUBhOKnjcySu16xY2QCR1mYUY6e5De6IgQbhoSkKMkXnZDf6wYEhodwqClJ87bZhBIAm8lfo1WWoUQIXIuXBAXY43Ml-uyA-Y4vl0q01qoJ8VAPT3mzx2nn025o7FaBlQioY57NDHXy58u_-445dxH_rIKbYmL3dk31Y499Q!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZdI9NDaSWlUjlUrRYSGFCHU1BdkOU4wxD-1NxW8PU4PCFEq5Tirb2d2B1NcYarZSbYMpNGsC_pA09ft8iGN84w8ZmW5IU_ZLrm_TdYJyWL8LDTOMf0NlbuXOEB38yTd5nNCFoOLfD8e6QpTbjSIT8CVVq2xHp21hoiAY7UIUtlOMs1FRPqZn6HWnITTKiCI6Rp5YCCQE23fnU_0EQkOvlfCIetM3XNAnjUCvgYrJb0PELrh1vPJcEbiinXRYmoZvE2lbgyuRsXganzMnzouOxtTR22U8CB5RCxzoEOuEz8vdxZN0cX8yn__cFf27Ue2X_qmgMVh9Q0NkZYU/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdW7MxzGhWFc3EbHLi4T0rou2SZp7O_Tfm-5BxCHu7R44fOfcwyUvubTqYGpFxlnVRL2Vs9fV_H42zjPxkK3Xt-Ix26R31-kyFdmYP4HlOZc_TevN8ziabibpbJVPhJgOFPPWdXLBpXaW4IN4advaeWRHbSkRFFQFUba-McpqSEQ_whGr3QGCbaOFKVsxJEXAAtR9c6yIiYgE7FsIzAdX9ZoYqh3Q54BqDWI0sQvtUV8ONdJQLIuaS69of2XszvHyrBhenh_za47Tzc6Zo3ItIBmdCK8C2Zgb4Ptl3Bvvja1Z5XR_LB2g602A4cY__jzh8PIfjn_PXua4K2i6XXwBEWhx6g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDBTsMwFPuVXCrBgSXt2DSO05AqysqGEFqXC4rS1y7QJlnyOsHfk-6AEBNqb8-yZfuZclpQrsVJ1QKV0aIJeM_nb-vF4zzOUvaUbjb37DndJg-3ySphaUxfQNOM8t-izfY1DqK7aTJfZ1PGZr2Lej8e-ZJyaTTCJ9JCt7WxnpyxxoihEyUE2NpGCS0hYt3ET0htTuB0GyRE6JJ4FAjEQd0154o-YsHBdy04Yp0pO4nEiwrwq7dqlfdBRK6k9fK6r5G4fJXXlFuBhxulK0OLUTG0GB_zZ47LzcbMUZoWPCoZMSsc6pDr4Odlf1DWKl2T0sjuXNrBsVMO-nuQ_2eHixxaDPkM8PYj3S18leNsv_wGxOPhNA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBdS8MwFP0reSnog0vauTIfx4RiXd1ExC4vEtI0xjUfTW6H_nvTvSgOsY_n3sP5whTXmBp2VJKBsoZ1Ee9p_rpZ3udpWZCHYru9JY_FLru7ztYZKVL8JAwuMf1J2u6e00i6mWf5ppwTshhV1Hvf0xWm3BoQH4Bro6V1AZ2wgYSAZ42IULtOMcNFQoZZmCFpj8IbHSmImQYFYCCQF3LoThFDQqJCGLTwyHnbDBxQYK2Az1FKqxAiCV1wF_jlGCPz1bqSmDoGb1fKtBbXk2xwPd3m1xznm02Zo7FaBFA8IY55MNHXi-_K8RT9xqSO8QOTysj47wflxdgh_FH1TCrW-lfKHYqXZWgrWOxXX7UhqM4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF6JJhsRBCMMS69mEm31MpuW9pZov_eWWIikagcp_P6vjePS15y6WBnDaD1DmqaV3L0Mru6G_WnhbgvFosb8VAs89vLfJKLos8fteNTLg9Fi-VTn0TXg3w0mw6EGHYu9m27lWMulXeo35GXrjE-JLafHWYCI1SaxibUFpzSmWh7qceM3-noGpIwcBVLCKhZ1Kat9xFTJsghtY2OLERftQpZgrXGj86qsSmRiJ2pkNR5FyOP88nccBkAXy-sW3tenoTh5emYH3Ucd3ZKHZVvdEKrMhEgoiNu1N8n0xPxuqQB1AaMdYb229ZG3d1AEqPpD9TsS3q4_KWHIw7d_B-Hl39xwqZ4vkrrOQ5X409JMtJF/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTgIxFIVfpZtJdCEtgxBcEkwmIgjGGIZuTNO5lMpMW3rvEH17OyyMkRhZnuTkOz9c8pJLp47WKLLeqTrpjRy9zcePo_6sEE_FcnkvnotV_nCbT3NR9PkLOD7j8qdpuXrtJ9PdIB_NZwMhhh3Fvh8OcsKl9o7gg3jpGuMDspN2lAmKqoIkm1Bb5TRkou1hjxl_hOiaZGHKVQxJEbAIpq1PFTETiYBtA5GF6KtWE0O1BfrsUI1FTCZ2pQPq665GHhfTheEyKNrdWLf1vLwohpeXx_y64_yzS-6ofANIVmciqEgu5Ub4npxq6F3qaRFYUHpvnWGmtRXU1gH-sfOMw8t_OGFfrMe4XdBwM_kCWzcU2A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZnEwwxjj6YpruUipbW3o7ov_ejgejImaPJ_fkfOceymlJuREHrUTQ1og66jWfvC6m95NhnrGHbLm8ZY_ZKr27Tucpy4b0CQzNKf9uWq6eh9F0M0oni3zE2LhL0W_7PZ9RLq0J8B5oaRplHZKjNiFhwYsKomxcrYWRkLB2gAOi7AG8aaKFCFMRDCIA8aDa-lgRExYTsG3AE-dt1cpAUGwgfHRRjUaMJnIhHcrLrkbqi3mhKHcibK-02Vha9sLQsj_m1xynm_WZo7INYNAyYU74YCLXw9fLsYbcxp4agTghd9ooolpdQa0NnLl72LfaQ_cinlnihETL_0l_33-Q3C57meKmCOP17BOyd3Hh/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNS8MwGMe_Si4FPbhknSvzOCYU62YnIutykZg-7eKalyVPh357sx1EHEKPf_jxf6OcVpQbcVStQGWN6KLe8uxtOXvMxkXOnvKyvGfP-Tp9uE0XKcvH9AUMLSj_DZXr13GE7iZptiwmjE1PLurjcOBzyqU1CJ9IK6Nb6wI5a4MJQy9qiFK7TgkjIWH9KIxIa4_gjY4IEaYmAQUC8dD23bliSFh0CL0GT5y3dS-RBNEAfp2stAohQuRKuiCvTzVSv1qsWsqdwN2NMo2l1aAYWg2P-XPH5WdD7qithoBKJswJjybmeviZHGvIXeypApDI7AGVac_FO_EOXRT_bL3wotUAL7fPN7PQrHC6nX8DR3UqHA!!/ |
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/jZBBT8JAEIX_yl6a4AF2KULwSDBpRBCMMZZezNJOy8p2d9nZEvn3Dj0YIzH2-CZv5nvzeMZTnhl5UpUMyhqpSW-zyfty-jgZLhLxlKzX9-I52cQPt_E8FsmQv4DhC579NK03r0My3Y3iyXIxEmJ8uaI-jsdsxrPcmgCfgaemrqxD1moTIhG8LIBk7bSSJodINAMcsMqewJuaLEyagmGQAZiHqtFtRIwEXcCmBs-ct0WTB4ayhHC-nKoVIplYL3eY31xixH41X1U8czLs-8qUlqedMDztjvlVx3VnXeoobA0YVB4JJ30wxPXw_TLFyPeUUyEw8hwgKFO1wbXcgSZBa-D77chZfS51Y72V-nDWDJsdvUcNI-u5UuJfvVxxefo_l9a6c90heZtiuQrj7ewLCNvaKw!!/ |
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/jZBPS8MwGMa_Si4FPbiknRvzOCYU6-omIutykZi-7eLaJEveDv32pj2IOIQeH_jx_KOcFpRrcVa1QGW0aILe8_nbevE4j7OUPaWbzT17TrfJw22ySlga0xfQNKP8N7TZvsYBupsm83U2ZWzWu6iP04kvKZdGI3wiLXRbG-vJoDVGDJ0oIcjWNkpoCRHrJn5CanMGp9uAEKFL4lEgEAd11wwVfcSCg-9acMQ6U3YSiRcV4Fdv1SrvA0SupPXyuq-RuHyV15RbgYcbpStDi1ExtBgf8-eOy8_G3FGaFjwqGTErHOqQ6-BncqghD6Gn8kACcwRUuh6KN-IdmiDGMP_8cZFHizFeIxh7THcLX-U42y-_Aa1sqH0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBfT8IwFMW_Sl-W6IPcbgjBR4LJIoJgjGH0xdTublS2trR3RL-9hQdiJEYeT3LyO39AQAHCyL2uJWlrZBP1WgzfZqPHYTrN-VO-WNzz53yZPdxmk4znKbyggSmIn6bF8jWNprt-NpxN-5wPDhT9sduJMQhlDeEnQWHa2rrAjtpQwsnLEqNsXaOlUZjwrhd6rLZ79KaNFiZNyQJJQuax7ppjxZDwSAhdi545b8tOEQuyQvo6oFodQjSxK-WCuj7UyPx8Mq9BOEmbG20qC8VFMVBcHvPrjvPPLrmjtC0G0irhTnoyMdfjaXKsoTaxpw7IomeLpE19LN7Id2yiSHjV-ZNiUtEf68_oUPxPh-KM7rb5ahSqOQ3W42_AQwyJ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCH4SDBZnCAYYxh9MbW7G5WtLb13BL-9hQdjJBoeT3LyO3-45AWXVu1Nrcg4q5qo13L0Nhs_jvp5Jp6yxeJePGfL9OE2naYi6_MXsDzn8qdpsXztR9PdIB3N8oEQwyPFfOx2csKldpbgQLywbe08spO2lAgKqoQoW98YZTUkouthj9VuD8G20cKULRmSImAB6q45VcRERAJ2LQTmgys7TQxVBfR5RLUGMZrYlfaor4810jCfzmsuvaLNjbGV48VFMby4PObXHeefXXJH6VpAMjoRXgWyMTfA92Q4eLAIzFUVAjG9UaGGd6W3-MfGMwYv_mH4bbYaYzWn4XryBayMQFw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiF4JJhsRBCMMS69mNqdXSr0D51Zgt_ewsEYkYTjy7z83pvHJS-5dGpnGkXGO7VJeikH79Ph46A7KcRTMZ_fi-dikT_c5uNcFF3-Ao5PuPxtmi9eu8l018sH00lPiP6BYj63WzniUntHsCdeOtv4gOyoHWWCoqogSRs2RjkNmWg72GGN30F0NlmYchVDUgQsQtNujhUxE4mArYXIQvRVq4mhqoG-DihrEJOJXemA-vpQI4-z8azhMiha3RhXe15eFMPLy2P-zHG62SVzVN4CktGZCCqSS7kRfl6GfQCHwHxdIxDTKxUb-FB6nW4OjFWOWRV1i-kRHwHPfH5C5uV5cqr4Hzmsi7ch1jPqL0ffpQsGIQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0DCF4STBZRBCMMYzemNq9G5X1g_YdgX9vx4VRCckuT3LynA_KaU65EQdVCVTWiDrqDR99zMfPo_4sYy_ZcvnIXrNV-nSfTlOW9ekbGDqj_LdpuXrvR9PDIB3NZwPGhi1Ffe33fEK5tAbhiDQ3urIukLM2mDD0ooAotauVMBIS1vRCj1T2AN7oaCHCFCSgQCAeqqY-VwwJi4TQaPDEeVs0EkkQJeCpRWkVQjSRG-mCvG1rpH4xXVSUO4HbO2VKS_NOMTTvHvPvjsvPutxRWA0BlUyYEx5NzPXwMxmODkwAYssyABK5Fb6CTyF37R21UJoos2-UP12ZfIGk-XVknP4H6XbZehzKBQ43k29ddIaj/ |
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/jZBBTwIxEIX_Si-b6EFaFiF4JJhsRBCMMS69mNqdXSrstLSziP_eLgdjJCjHl_fyvpnHJc-5RLUzlSJjUW2iXsrB63R4P-hOMvGQzee34jFbpHfX6TgVWZc_AfIJlz9D88VzN4ZueulgOukJ0W9bzPt2K0dcaosEe-I51pV1gR00UiLIqwKirN3GKNSQiKYTOqyyO_BYxwhTWLBAioB5qJrN4cSQiNgQmho8c94WjSYWVAn02VbVJoQYYhfaBX3ZnpH62XhWcekUra4MlpbnZ2F4fj7m1xzHm50zR2FrCGR0IpzyhJHr4ftl2DvAAMyWZQBieqV8BW9Kr6OH8MFO-yc2OGLw_K-Ofxhunb0MQzmj_nL0BW4IgBw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBPS8MwGMa_Si4FPbg37VyZxzGhWFc7EbHLRUKa1mibpMnbod_edAcRh9DjAz-ef8CgAqb5UbUcldG8C_rA0tfd-j6N84w-ZGV5Sx-zfXJ3nWwTmsXwJDXkwH5D5f45DtDNMkl3-ZLS1eSi3oeBbYAJo1F-IlS6b4315KQ1RhQdr2WQve0U10JGdFz4BWnNUTrdB4RwXROPHCVxsh27U0Uf0eDgx146Yp2pR4HE80bi12TVK-8DRC6E9eJyqpG4Ylu0wCzHtyulGwPVrBio5sf8ueP8szl31KaXHpWIqOUOdch18mdyw4d_xpzBUE2w_che1r4pcHXYfAO-ZNFY/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPS8NAEMW_yl4CerCzSW2ox1IhGBtTETHdiyzJJq5m_2R3UvTbu8lBxCL0MvDgN-_NPGBQAdP8KDuO0mjeB31g6etufZ_GeUYfsrK8pY_ZPrm7TrYJzWJ4EhpyYL-hcv8cB-hmmaS7fEnpanKR78PANsBqo1F8IlRadcZ6MmuNEUXHGxGksr3kuhYRHRd-QTpzFE6rgBCuG-KRoyBOdGM_n-gjGhz8qIQj1plmrJF43gr8mqyU9D5A5KK2vr6czkhcsS06YJbj25XUrYHqrBiozo_5U8dpZ-fU0RglPMo6opY71CHXiZ-XWz7M45-PTjagmuFp2I_sZe3bAleHzTcZSWwI/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNS8MwGP4ruRT04N60c2Mex4RiXe1EZF0uEtO0RtskS95O_femOwxxCD0-8HwDgxKY5gfVcFRG8zbgHZu_rBf38zhL6UNaFLf0Md0kd9fJKqFpDE9SQwbsN6nYPMeBdDNN5utsSulscFHv-z1bAhNGo_xCKHXXGOvJEWuMKDpeyQA72yquhYxoP_ET0piDdLoLFMJ1RTxylMTJpm-PFX1Eg4PvO-mIdabqBRLPa4nfg1WnvA8kciGsF5dDjcTlq7wBZjm-XSldGyhHxUA5PubPHeefjbmjMp30qERELXeoQ66Tp8mf8lVp7vw_i84UUJ4U9iPdLnyd42y3_AHHnvpD/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPwVXyLBgdpJaVSOVZEiQkOKEGrqCzKOEwzxo_amwN_j9FAqKqTcdqR57AymuMJUs71sGUijWRfwlqYvq_l9GucZecjK8pY8Zuvk7jpZJiSL8ZPQOMf0lFSun-NAupkm6SqfEjIbXOT7bkcXmHKjQXwBrrRqjfXogDVEBByrRYDKdpJpLiLST_wEtWYvnFaBgpiukQcGAjnR9t3hRR-R4OB7JRyyztQ9B-RZI-B7sFLS-0BCF9x6fjm8kbhiWbSYWgZvV1I3BlejYnA1PubPHOebjZmjNkp4kDwiljnQIdeJY-VP8So1cyfXP93OtLj6VRwv-5Ft5r4pYLZd_AAcW2t9/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xZdIcGjtprQqx6pIEaGhRQiR-oKsZBMMydq1NwH-HrcHVFFVynG0ozezwyXPuUTV61qRNqiaoHdy_rZePMwnaSIek83mTjwl2_j-Jl7FIpnwZ0Cecnlq2mxfJsF0O43n63QqxOxA0R_7vVxyWRgk-CaeY1sb69lRI0WCnCohyNY2WmEBkejGfsxq04PDNliYwpJ5UgTMQd01x4o-EoHguxYcs86UXUHMqwro54BqtffBxK4K64vrQ43YZaus5tIqeh9prAzPB8XwfHjMvznONxsyR2la8KSLSFjlCEOug7-XEb5YY9mI9YClOTldePEMEfIuIuxn8rrwVUaz3fIXUISVmg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBNS8NAFEX_yrgI6MLOJLWhLqVCMDamIsV0NjJMJnE089F5L0X_vUlWUhGyvHC4775DOa0ot-KkW4HaWdEN-cDTt-36MY3zjD1lZXnPnrNd8nCTbBKWxfRFWZpT_hsqd_t4gG6XSbrNl4ytxhb9cTzyO8qls6i-kFbWtM4DmbLFiGEQtRqi8Z0WVqqI9QtYkNadVLBmQIiwNQEUqEhQbd9NEyFiQwP0RgXig6t7iQREo_B7rDIaYIDIpfQgr8YZSSg2RUu5F_h-rW3jaDXrDK3mnznT8dfZHB21MwpQy0mMBe8CTkv-eeIM8p_Z6xqaAleHix9J9ZDf/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qVY1WkiNCQIoSa-oJM4iaGZO16NxW8PW648CfR40ijmW-GS15wCepgakXGgmqD3srZ02p-OxunibhL8vxa3Cfr-OYyXsYiGfMHDTzl8qspXz-Og-lqEs9W6USI6THFvOz3csFlaYH0G_ECuto6ZIMGigR5VekgO9caBaWORD_CEavtQXvogoUpqBiSIs28rvt2QMRIhATsO-2Z87bqS2Kodprej1GdQQwmdlY6LM-PGLHPllnNpVPUXBjYWV6cVMOL02t-3PH7s1PuqGynkUw5HAPorKeBJOxlDfP22QCGSmyMcwZqFiT5gPUJ--fQ70Fh0f9B7jXZzHGX0XS7-AD_LOsj/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UhqVY1WkiNCQIoRIfUGW4wRD_FN7U8Hb44QLDULK8ZNmZ2YHU1xhqtlJtgyk0awLfKDp6259n8Z5Rh6ysrwlj9k-ubtOtgnJYvwkNM4x_S0q989xEN0sk3SXLwlZDS7y_XikG0y50SA-AVdatcZ6NLKGiIBjtQiobCeZ5iIi_cIvUGtOwmkVJIjpGnlgIJATbd-NFX1EgoPvlXDIOlP3HJBnjYCvwUpJ74MIXXDr-eVQI3HFtmgxtQzerqRuDK5mxeBqfsxkjr-bzZmjNkp4kHwcRntrHIxNpoykhp9CAf758PxiyucO9iN7WfumgNVh8w296WG-/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UlqVZVWkiNLSIoRIvUFW4rqGZOx6JhX8PU664bXI8kpXZ85cLnnBJaiTNYqsA1XHvJPT19Xsfpouc_GQbza34jHfZnfX2SITecqfNPAll99Lm-1zGks342y6Wo6FmHQU-3Y8yjmXpQPSH8QLaIzzyPoMlAgKqtIxNr62CkqdiHaEI2bcSQdoYoUpqBiSIs2CNm3dK2IiIgHbRgfmg6vakhiqvabPDtVYxFhiF6XH8rLTyMJ6sTZcekWHKwt7x4tBZ3gx_MyvOf5uNmSOyjUayZb9MIDeBepNEmE06KBqFlxLFszZ92C974IFpBDtzs7__vuTx4vhPP-ev8xwv6bJbv4F-LxPJg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1qVZVWkiNDQIoRIvUGWMwmGxHY9kwr-HjcrHgJleaWrM2cul7zk0qqjaRQZZ1Ub814unjfL28U0z8Rdtt1ei_tsl95cputUZFP-AJbnXH4tbXeP01i6mqWLTT4TYn6imNfDQa641M4SvBMvbdc4j2zIlhJBQVUQY-dbo6yGRPQTnLDGHSHYLlaYshVDUgQsQNO3gyImIhKw7yAwH1zVa2KoaqCPE6oziLHEzrRHfX7SSEOxLhouvaKXC2Nrx8tRZ3g5_syPOX5vNmaOynWAZPQwjEXvAg0miUByAQbLWmnTmuigqioAIuAfL35H8PJfhH_LnpZYFzTfrz4B6No5iQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UhqVZVWkiNLSIoSaeoOsxEkN9dj1TCr4e1KveAiR5ZWuzpy5XPKSS1An0yoyDtShzzuZvyyn93m6KMRDsV7fisdik91dZ_NMFCl_0sAXXH4trTfPaV-6GWf5cjEWYnKmmNfjUc64rByQfidegm2dRxYzUCIoqFr30fqDUVDpRHQjHLHWnXQA21eYgpohKdIs6LY7REVMRE_AzurAfHB1VxFD1Wj6OKOsQexL7KLyWF2eNbKwmq9aLr2i_ZWBxvFy0BleDj_zY47fmw2Zo3ZWI5kqDgPoXaBokgjcG-8NtKzWjQET9aJ044LFP578DuHlPxD_Vmyn2Kxospt9AtKGmJo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2UhqVY1WkiNKSIoSa-oKsxE0Nydr1bip4e5zkwp9EjyONZr4ZLnnOJaiTqRQZC6oOeieTl9XsPomWqXhIs-xWPKab-O46XsQijfiTBr7k8qsp2zxHwXQziZPVciLEtEsxr8ejnHNZWCD9TjyHprIOWa-BRoK8KnWQjauNgkKPRDvGMavsSXtogoUpKBmSIs28rtq6R8SRCAnYNtoz523ZFsRQ7TV9dFGNQQwmdlE4LC47jNivF-uKS6focGVgb3l-Vg3Pz6_5ccfvz865o7SNRjJFfwygs556kmGvrU2pyHqGB-OcgYoZQPIBa4D9c-j3oGHRP0HuLd3OcL-m6W7-CZQaC28!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UlqVZVWkiNLSIoRIvUGW46aGZOx6JhXw9Thhw0NIWY50de6dwyUvuAR1spUi60DV8d7J6fNqdjtNl7m4yzeba3Gfb7Oby2yRiTzlDwb4ksvvoc32MY2hq3E2XS3HQkw6in05HuWcS-2AzBvxAprKeWT9DZQICqo08Wx8bRVok4h2hCNWuZMJ0MQIU1AyJEWGBVO1dT8RExEJ2DYmMB9c2WpiqPaG3jtUYxFjiJ1pj_q8m5GF9WJdcekVHS4s7B0vBtXwYnjNLx1_nQ3RUbrGIFndiwH0LlC_JBF4sN5bqJiFvtwEbVXNvvx9ODD4z6M_QbwYAPKv-dMM92ua7Oafut4CoQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLTsMwEEV_xZtIsKB2U1qVZVWkiNKQIoSaeoMsx3ENie16JlX5e5yw4bUoyytdnTlzKacl5VYcjRZonBVNzDs-e1nP72fjVcYesqK4ZY_ZJr27Tpcpy8b0SVm6ovxrqdg8j2PpZpLO1qsJY9OeYl4PB76gXDqL6oS0tK12HsiQLSYMg6hUjK1vjLBSJawbwYhod1TBtrFChK0IoEBFgtJdMyhCwiIBulYF4oOrOokERK3wvUe1BiCWyIX0IC97jTTky1xT7gXur4ytHS3POkPL88_8mOP3ZufMUblWARo5DGPBu4CDScJqVakT0cF1UVS6plG9zN54b6wmxgKGqPcp_efD34G0_AfQv2XbOdQ5TneLDzzBvig!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UhqVY1WkiNCQIoSa-oKsxAmm8U-9mwreHicnCkLqcaTZmW-HclpRbsRJdQKVNaIPes_Tt83yMY3zjD1lZXnPnrNt8nCbrBOWxfRFGppT_tNUbl_jYLqbJ-kmnzO2GFPUx_HIV5TX1qD8RFoZ3VkHZNIGI4ZeNDJI7XolTC0jNsxgRjp7kt7oYCHCNARQoCRedkM_IULEQgIMWnrivG2GGgmIVuLXGKUVQDCRq9pBfT1iJL5YFx3lTuD7jTKtpdVFNbS6vObXHH83u2SOxmoJqOppGAPOepxIwr_CexU4emUO8M9P5zcB_uzGHbLdEtoCF_vVN5ZhOds!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MLfMx2UmRBwyY4ysL6aWwuqg7Xovi_57gSeHMeHxS84959xDOc0pN-KsK4HaGlF3vOfL9-3qcRkmMXuKs-yePce76OE22kQsDumLMjSh_Lco272GnehuHi23yZyxRe-iP08nvqZcWoPqC2lumso6IAMbDBh6UagOG1drYaQKWDuDGansWXnTdBIiTEEABSriVdXWQ0UIWOcAbaM8cd4WrUQColT43Vs1GqATkSvpQF73NSKfbtKKcifwcKNNaWk-KYbm02NGc_zdbMochW0UoJbDMAac9Tg0GTORB-Er9SHkEf558PJgzBcG7hi_raBMcbFf_wAR5jtD/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MEfm4zITIg6ZMUbWF1NLYXXQdr2XRf-9wJOiJnv8knPPOfdQTgvKjTjpWqC2RjQ973j8ulnex2GasIckz2_ZY7KN7q6jdcSSkD4pQ1PKv4vy7XPYi27mUbxJ54wtBhf9fjzyFeXSGlQfSAvT1tYBGdlgwNCLUvXYukYLI1XAuhnMSG1Pypu2lxBhSgIoUBGv6q4ZK0LAegfoWuWJ87bsJBIQlcLPwarVAL2IXEgH8nKoEflsndWUO4H7K20qS4uzYmhxfsxkjt-bnTNHaVsFqOU4jAFnPY5NpkzkXvhavQl5AFIqFLr558-fd1P-y8cdkpclVBkudqsvboDQHg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UhqVY1WkiNCQIoSa-oIsxwmG-Cf2pqJvj5MTBCH1-EmzM7ODKa4w1ewkWwbSaNYFPtL0bbd-TOM8I09ZWd6T52yfPNwm24RkMX4RGueY_hSV-9c4iO6WSbrLl4SsRhf50fd0gyk3GsQX4Eqr1liPJtYQEXCsFgGV7STTXERkWPgFas1JOK2CBDFdIw8MBHKiHbqpoo9IcPCDEg5ZZ-qBA_KsEXAerZT0PojQFbeeX481EldsixZTy-D9RurG4OqiGFxdHjOb4-9ml8xRGyU8SD4No701DqYmc0a8Y1IhqftBuvM_L_4-mfPMwn5mh7VvClgdN99ZkaTz/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBdT8MgGIX_CjdN9MJBO9fMy2UmjXW1M8bYcWMIpYi2wODtov9eypUfMfbykJPnfTiY4gZTzU5KMlBGsz7kA82fd-vbPC0LclfU9TW5L_bZzWW2zUiR4gehcYnp11K9f0xD6WqZ5btySchqoqjX45FuMOVGg3gH3OhBGutRzBoSAo61IsTB9oppLhIyLvwCSXMSTg-hgphukQcGAjkhxz4q-oQEgh8H4ZB1ph05IM86AR8TalDehxI649bz80kjc9W2kphaBi8XSncGN7PO4Gb-mR9z_N5szhytGYQHxeMw2lvjIJokxBoUXFWneHyIvs6MoLREclSt-OOf3zm4-Z9j34qnte8qWB02n-ovB6A!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPS8NAFMS_ynoI6MHuJrWlHqVCMDamImK6F1k2m3Q1-6f7Xop-eze9KIqQ2xvej5lhKKc15VYcdSdQOyv6qHd8-bpZ3S_TImcPeVXdssd8m91dZeuM5Sl9UpYWlP-Equ1zGqHrebbcFHPGFqOLfjsc-A3l0llUH0hrazrngZy0xYRhEI2K0vheCytVwoYZzEjnjipYExEibEMABSoSVDf0p4qQsOgAg1GB-OCaQSIB0Sr8HK2MBogQOZce5MVYIwvluuwo9wL3l9q2jtaTYmg9PebXHH83mzJH44wC1DJewXkCe-3_6f_99-_5ywraEhe7sy_jZmN2/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBNS8NAFPwrewnowe4mtaEeS4VgbExFpOleZEk26Wr2o_teiv57N71YFCG3Gd4wM28opxXlRpxUJ1BZI_rA9zx92ywf0zjP2FNWlvfsOdsmD7fJOmFZTF-koTnll6Jy-xoH0d08STf5nLHF6KLej0e-ory2BuUn0srozjogZ24wYuhFIwPVrlfC1DJiwwxmpLMn6Y0OEiJMQwAFSuJlN_TnihCx4ACDlp44b5uhRgKilfg1WmkFEETkqnZQX481El-si45yJ_Bwo0xraTUphlbTY37N8XezKXM0VktAVQfkrSNwUO4C_vPKxf0Huo9st4S2wMV-9Q3pB47a/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdq7MyzGhWFc7EbHLjYQ07aLNR_OmQ_-96S6kKkLvzoEn5z05mOIKU81OsmVeGs264A80fd2t79M4z8hDVpa35DHbJ3fXyTYhWYyfhMY5plOo3D_HAbpZJukuXxKyGlPkW9_TDabcaC8-PK60ao0FdPbaR8Q7Votgle0k01xEZFjAArXmJJxWAUFM1wg88wI50Q7duSJEJCTAoIRD1pl64B4Ba4T_HKOUBAgQuuAW-OVYI3HFtmgxtcwfr6RuDK5mncHV_DO_5vi72Zw5aqMEeMmDcsYiOEo7kaFaP0gnxsLwz7--4Yn8-c6-Zy9raAq_Omy-AOfs8fQ!/ |
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/jVFdT8JAEPwr90KiD3JHEYKPBJNGpIIxhnIv5tIu5bT3we2W6L_3CompHzG8zWzmZmfnuOQ5l1YddKVIO6vqyDdy_LKY3I8H81Q8pMvlrXhMV8nddTJLRDrgT2D5nMuuaLl6HkTRzTAZL-ZDIUati37d7-WUy8JZgnfiuTWV88iO3FJPUFAlRGp8rZUtoCeaPvZZ5Q4QrIkSpmzJkBQBC1A19TEi9kR0wMZAYD64simIodoCfbRWRiNGEbsoPBaXbYwkZLOs4tIr2l1pu3U8P2sNz89f86OO352dU0fpDCDpIqLgPMOd9h0Yo-0bHaANjN05QTB4PMF5CKfszCjbnP7yj_O_3nbgN_vu_D97_5auJ7jNaLSZfgJOjo72/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNS8MwGMe_SjwU9OCSdq7Mo0wo1tVOZNjlIqFNa7R5kiVPi357053EF-jxDz_-b5TTinIQo-oEKgOiD_rA05ft-j6N84w9ZGV5yx6zXXJ3lWwSlsX0SQLNKf8Olbt9HKDrZZJu8yVjq8lFvR2P_Iby2gDKD6QV6M5YT04aMGLoRCOD1LZXAmoZsWHhF6Qzo3SgA0IENMSjQEmc7Ib-VNFHLDj4QUtHrDPNUCPxopX4OVlp5X2AyHltfX0x1UhcsSk6yq3A10sFraHVrBhazY_5ccfvz-bc0RgtPao6YqCb0AQHB56gIaOExrh_tvzN2vfsee3bAleHsy-WUqph/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UhqVY1WkiNCQIoRIfUFW7ARDvE7tTQV_j9MTAiLlOKunmdmhnFaUgzjpVqC2ILqgDzx93a3v0zjP2ENWlrfsMdsnd9fJNmFZTJ8U0Jzyn1C5f44DdLNM0l2-ZGw1uuj345FvKK8toPpEWoFpbe_JWQNGDJ2QKkjTd1pArSI2LPyCtPakHJiAEAGSeBSoiFPt0J0r-ogFBz8Y5UjvrBxqJF40Cr9GK6O9DxC5qHtfX441Eldsi5byXuDblYbG0mpWDK3mx_ya4-9mc-aQ1iiPuo4YGBma4ODAE7TkpEBaN3GeeHGC_f_cf2Qva98UuDpsvgEiPwXL/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNS8NAFEX_yrgI6MLOJLWlLqVCMDamIsV0NjJMJnE089F5L0X_vZMuRBQhy8s73Hc5lNOaciuOuhOonRV9zHu-fNms7pdpkbOHvKpu2WO-ze6usnXG8pQ-KUsLyn9C1XaXRuh6ni03xZyxxdii3w4HfkO5dBbVB9Lams55IKdsMWEYRKNiNL7XwkqVsGEGM9K5owrWRIQI2xBAgYoE1Q39aSIkLDbAYFQgPrhmkEhAtAo_xyqjASJEzqUHeTHOyEK5LjvKvcDXS21bR-tJb2g9_c0vHX-dTdHROKMAtUwYDD4qUfDP_O-zf8-fV9CWuNiffQFOuzSa/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNS8NAFPwrewnowe4mtaEeS4VgbExFpOleZEk2cTX70X0vRf-9mx6sKEJuM7xhZt5QTivKjTiqTqCyRvSB73n6slnep3GesYesLG_ZY7ZN7q6TdcKymD5JQ3PKf4rK7XMcRDfzJN3kc8YWo4t6Oxz4ivLaGpQfSCujO-uAnLjBiKEXjQxUu14JU8uIDTOYkc4epTc6SIgwDQEUKImX3dCfKkLEggMMWnrivG2GGgmIVuLnaKUVQBCRi9pBfTnWSHyxLjrKncDXK2VaS6tJMbSaHvNrjr-bTZmjsVoCqjpiMLgwiYQz-ueR8_kbufdst4S2wMV-9QVddIWy/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNS8MwHMa_Si4FPbiknSvzOCYU62onIna5SEjTGG1elvwz9NubDgaiCDs-8ON5wxR3mBp2UJKBsoaNSe9o-bpZ3pd5XZGHqm1vyWO1Le6ui3VBqhw_CYNrTH9C7fY5T9DNvCg39ZyQxeSi3vd7usKUWwPiE3BntLQuoKM2kBHwrBdJajcqZrjISJyFGZL2ILzRCUHM9CgAA4G8kHE8VgwZSQ4hauGR87aPHFBgg4CvyUqrEBKELrgL_HKqUfhm3UhMHYO3K2UGi7uzYnB3fsyvO_5-ds4dvdUigOIZCdGlS0Ra6m0EZeQ_O04c7k6c-6helmFoYLFbfQNFheJk/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDBSsNAFPyVvQT0YHeb2lKPpUKwNqYiYroXWZJtXE3ebve9BPv3bmoEUZEeZ5g3b2a45DmXoDpTKTIWVB3wVs6e1_Pb2XiViLsky67FfbKJby7jZSySMX_QwFdcfhdlm8dxEF1N4tl6NRFi2ruY1_1eLrgsLJB-J55DU1mH7IiBIkFelTrAxtVGQaEj0Y5wxCrbaQ9NkDAFJUNSpJnXVVsfI2IkggO2jfbMeVu2BTFUO02H3qoxiEHEzgqHxXkfI_bpMq24dIpeLgzsLM9PesPz09_8mOP3ZqfMUdpGI5kiEti6MIkOTb1tyUA1UAfWaSitZwPNDCD5kOwz759dv7x4PhwN1P9e7i15muMupel28QEmFwUG/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDbSsMwGH6V3BT0wiXt3JiXY0KxrnYisi43EtI0i2sOS_4OfXvTiSAeoJcffGdMcY2pYSclGShrWBfxjs5f1ov7eVrk5CGvqlvymG-yu-tslZE8xU_C4ALT76Rq85xG0s00m6-LKSGzwUW9Ho90iSm3BsQb4NpoaV1AZ2wgIeBZIyLUrlPMcJGQfhImSNqT8EZHCmKmQQEYCOSF7LtzxZCQ6BB6LTxy3jY9BxRYK-B9sNIqhEhCF9wFfjnUyHy5KiWmjsH-SpnW4npUDK7Hx_y44_dnY-5orBYBFE9I6F28RMSljvGDMvKz4V45F8E_o75EuP5T5A75dhHaEma75QfnzyWu/ |
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/jVBNS8MwAP0ruRT04JJ2rszjmFCsq52IrMtFQppmcc3HkrS4f286J4hO6PHxHu8LYlhBrEgvOPFCK9IGvMXp22r-mMZ5hp6ysrxHz9k6ebhNlgnKYvjCFMwh_ikq169xEN1Nk3SVTxGaDS7i_XDAC4ipVp59eFgpybVx4ISVj5C3pGYBStMKoiiLUDdxE8B1z6ySQQKIqoHzxDNgGe_aU0UXoeDgOsksMFbXHfXAkYb542AlhXNBBK6ocfR6qJHYYllwiA3xuxuhGg2rUTGwGh_z646_n425o9aSOS9ohFxnwiUsLDWE7oXiXw13wpgAzvwR9EzVOrS7oAHDUCtPS_454TsEVpcMzvz4ELPPNnPXFH62XXwCuG6aWQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNS8MwHMa_Si4FPbh_2rkyj2NCsa52ImKXi4Q0jdHmZUla9NubDkRRhB4f-PG8AYEGiKajFDRIo2kf9YHkz7v1bZ6WBb4r6voa3xf77OYy22a4SOGBayiB_ITq_WMaoatllu_KJcaryUW-Ho9kA4QZHfh7gEYrYaxHJ61DgoOjLY9S2V5SzXiCh4VfIGFG7rSKCKK6RT7QwJHjYuhPFX2Co4MfFHfIOtMOLCBPOx4-JislvY8QOmPWs_OpRuaqbSWAWBpeLqTuDDSzYqCZH_Prjr-fzbmjNYr7IFmC_WDjJTwulXo0kkkt_lnyRULzTdq34mntuyqsDptPJD1P2Q!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdq7MxzGhWFc7EbHLi4Q0jdE2yXLT4v696VAZDqGP5_Ldc-85mOIKU80GJZlXRrM26B1NXzfL-zTOM_KQleUtecy2yd11sk5IFuMnoXGO6SlUbp_jAN3Mk3STzwlZjC7qfb-nK0y50V58elzpThoL6Ki1j4h3rBZBdrZVTHMRkX4GMyTNIJzuAoKYrhF45gVyQvbt8UWISHCAvhMOWWfqnnsErBH-MFp1CiBA6IJb4JfjG4kr1oXE1DL_dqV0Y3A16Qyupp_5U8d5Z1PqqE0nwCseEehtqESEpEoPRnGl5ffwgH4n_2T72cXVCXm2az-ylyU0hV_sVl8RMLxa/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNS8MwHMa_Si4FPbiknRvzOCYU62onIutykZimWVzzsvzTod_edCAMRejxgR_PG6a4xtSwk5IsKGtYF_WOzt_Wi8d5WuTkKa-qe_Kcb7KH22yVkTzFL8LgAtNLqNq8phG6m2bzdTElZDa4qI_jkS4x5dYE8RlwbbS0DtBZm5CQ4FkjotSuU8xwkZB-AhMk7Ul4oyOCmGkQBBYE8kL23bkiJCQ6QK-FR87bpucBAWtF-BqstAKIELriDvj1UCPz5aqUmDoW9jfKtBbXo2JwPT7m1x1_PxtzR2O1gKB4QqB38RIxLN0zL8U74wf4Z8sPG-tesO6QbxfQlmG2W34DUrC13g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfS8MwFMW_Sl4K-rAl7VyZj2NCsa52ImKXF4lp2sU1f5abDv32pgVxKIM9Hu6Pc885mOIKU82OsmVeGs26oLc0fVsvHtI4z8hjVpZ35CnbJPc3ySohWYyfhcY5pqdQuXmJA3Q7S9J1PiNkPrjIj8OBLjHlRnvx6XGlVWssoFFrHxHvWC2CVLaTTHMRkX4KU9Sao3BaBQQxXSPwzAvkRNt3Y0SISHCAXgmHrDN1zz0C1gj_NVgpCRAgdMUt8OshRuKKVdFiapnfTaRuDK4ueoOry9_8meP_ZpfMURslwEseEehtmEQMTXfMteKd8X0QnUUTNN5Cht_DmZI_JqHHKXvOxO6z1wU0hZ9vl99diN58/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPS8MwGMa_Si4FPbiknSvzOCYU62onIutykZC-7aJtkuVNh35704EgE6HHB348_yinFeVanFQrvDJadEHvefq2WT6mcZ6xp6ws79lztk0ebpN1wrKYvoCmOeW_oXL7Ggfobp6km3zO2GJ0Ue_HI19RLo328OlppfvWWCRnrX3EvBM1BNnbTgktIWLDDGekNSdwug8IEbom6IUH4qAdunNFjFhwwKEHR6wz9SA9QdGA_xqteoUYIHIlLcrrsUbiinXRUm6FP9wo3RhaTYqh1fSYizv-fjbljtr0gF7JiOFgwyUQltrByYNAIMbV4PCfPT88rS55-5HtltgUfrFffQMtSnI4/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdq7MxzGhWFc7EbHLi4T0tou2SZabDv33pgNBNoQ-nsvHueccymlFuRZH1QqvjBZd0Duevm-Wj2mcZ-wpK8t79pxtk4fbZJ2wLKYvoGlO-V-o3L7GAbqbJ-kmnzO2GF3Ux-HAV5RLoz18eVrpvjUWyUlrHzHvRA1B9rZTQkuI2DDDGWnNEZzuA0KErgl64YE4aIfuFBEjFhxw6MER60w9SE9QNOC_R6teIQaIXEmL8nqMkbhiXbSUW-H3N0o3hlaT3tBq-puzOS43mzJHbXpAr2TEcLBhEghN7eDkXiAQ42pwl4d_Cv4a0OqCPz_Yz-xtiU3hF7vVDw94K6c!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBdS8MwFP0reSnog0vauTIfx4RiXe1EZF1eJKRpjWuTLPd26L83HQjiEPp4LufrHsppRbkRJ90K1NaILuA9T982y8c0zjP2lJXlPXvOtsnDbbJOWBbTF2VoTvlvUrl9jQPpbp6km3zO2GJ00R_HI19RLq1B9Ym0Mn1rHZAzNhgx9KJWAfau08JIFbFhBjPS2pPypg8UIkxNAAUq4lU7dOeKELHgAEOvPHHe1oNEAqJR-DVa9RogkMiVdCCvxxqJL9ZFS7kT-H6jTWNpNSmGVtNj_sxxudmUOWrbK0AtIwaDC5MoGG_yQIRzVhscq8I_H_0oaHWpcIdst4SmwMV-9Q08l36w/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdq7MxzGhWFc7EVmXFwlp2sW1SdZ7O_Tfm04EWRX2eA6H7557KKcF5UYcdS1QWyMar7c8flvNH-MwTdhTkuf37DlZRw-30TJiSUhflKEp5b9D-fo19KG7aRSv0iljs4Gi3w8HvqBcWoPqA2lh2to6ICdtMGDYiVJ52bpGCyNVwPoJTEhtj6ozrY8QYUoCKFCRTtV9c6oIAfME6FvVEdfZspdIQFQKPwdUqwF8iFxJB_J6qBF12TKrKXcCdzfaVJYWF52hxeVnzuYYb3bJHKVtFaCWAYPe-UkUDJ7cE-Gc1QaHqn9Y3-3lTpV9o039z8s_SFqMkGPrHOn2yWYOVYaz7eILX4i00g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBdS8MwFP0reSnog0vWuTEfx4RiXd1ExC4vEtLbLq5Nstzbov_ebCCIQ9jjgfPNJS-5tGowjSLjrGoj3srZ-2r-OBvnmXjK1ut78Zxt0ofbdJmKbMxfwPKcy9-k9eZ1HEl3k3S2yidCTI8u5uNwkAsutbMEn8RL2zXOIzthS4mgoCqIsPOtUVZDIvoRjljjBgi2ixSmbMWQFAEL0PTtqSImIjpg30FgPriq18RQ1UBfR6vOIEYSu9Ie9fWxRhqKZdFw6RXtboytHS8viuHl5TF_7jj_7JI7KtcBktGJwN7HSyAuHcBWLjC9A71vDdI_g34EvDwT-H32Nse6oOl28Q1p4pwn/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDBSsNAFPyVvQT0YHeb2lCPpUIwtrYiYroXWTav6dpkd7vvpejfuykIYhB6nGHezJvhkpdcWnUytSLjrGoi3srsfTl7zMZFLp7y9fpePOeb9OE2XaQiH_MXsLzg8rdovXkdR9HdJM2WxUSIae9iPo5HOedSO0vwSby0be08sjO2lAgKqoIIW98YZTUkohvhiNXuBMG2UcKUrRiSImAB6q45v4iJiA7YtRCYD67qNDFUO6Cv3qo1iFHErrRHfd2_kYbVYlVz6RXtb4zdOV5eFMPLy2P-zDHc7JI5KtcCktGJwM7HSSA2PYGtXGB6D_rQGKQh80_FHwteDg8GjD_kbzPcrWi6nX8DhiHjgA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDPS8MwHMX_lXgo6MEl7VyZR5lQrKudyLDLRUKaxszmx5Jvh_73pj2JIvT4eB_eezxMcYOpYWclGShrWB_1geZv2_VjnpYFeSrq-p48F7vs4SbbZKRI8YswuMT0J1Tv9mmEbpdZvi2XhKzGFHU8negdptwaEJ-AG6OldQFN2kBCwLNWRKldr5jhIiHDIiyQtGfhjY4IYqZFARgI5IUc-mliSEhMCIMWHjlv24EDCqwT8DVGaRVChNAld4FfjTMyX20qialj8H6tTGdxM6sGN_Nrft3x97M5d7RWiwCKJ-Rorf9n-mS5j-J1HboKVoeLb_57xeI!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNS8NAFPwrewnYg91NakM9lhaCsTEVkaZ7kWWziVuzH919Kfrv3aQXUYRcBoY3zMwbTHGFqWYX2TKQRrMu8CNN33arxzTOM_KUleWWPGf75OEu2SQki_GL0DjH9Keo3L_GQXS_SNJdviBkObjI0_lM15hyo0F8Aq60ao31aOQaIgKO1SJQZTvJNBcR6ed-jlpzEU6rIEFM18gDA4GcaPturOgjEhx8r4RD1pm654A8awR8DVZKeh9E6IZbz2dDjcQVm6LF1DJ4v5W6MbiaFIOr6TG_5vi72ZQ5aqOEB8kjcjLGXfGfB66nEe1Hdlj5poDlcf0NZfykEg!!/ |