1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwEER_xT30SNdxaQTHqEgRISHlgEh9QSZxXUOyTm0n4vNxKxASUlD2tKMdvVkNcKiAoxi1El4bFG3Qex6_5jcPcZSl9DEtyzv6lO7Y_TXbMppGkAEPBjoxCT0TmC22hQLeC3-80ngwUDUDOm_c0PetltZJYevjN-ufsAmW6aTzuj6f9fvpxBPgtUEvPz1U2CnTO3LR6Jf0x_y7_Y0td89RiL1dszjP1pRuJmKHlVsRZUZpsQtoIrAhzgsviZVqaC8Nutm2Ga97KxoZZBc6E1jLJZ3FnmmD_oO_bdoxPxROviSLxRck1u-D/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xT3kSO24NIJjVKSIkJByQARfkIm3riGxXduJ-HycihOiKHsb7eyb1WCGW8w0n5TkQRnN-6hfWfZW3TxkaVmQx6Jp7shTsaf313RHSZHiErNoIBcmJzOBunpXS8wsD8crpQ8Gt2LUPhg_WtsrcB64644_rH_C_maBUPNGfZxOLMesMzrAV8CtHqSxHp21DgkRZgAfVJeQ-eJXWLN_TmPY7YZmVbkhZHshbFz7NZJmAqeHSEVcC-QDD4AcyLE_9-YX2xZ8HRwXEOUQm-K6g4QsYi-0YfvJ3rf9VB1qDy_5avUNR5xK8Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_SnbokSVtWQXHaUiF0tFxQOpyQaE1WUbrtEk6Ab-etOICYqg-WHrS8-dnU05LylGclBROaRSN13uePOdX90mYpewhLYob9pjuorvLaBOxNKQZ5d7AztSajYTIbDdbSXkn3OFC4aumZT2gddoOXdcoMBaEqQ7frH-W_c2CWk2NGOgHZaAFdHb0qmPf8zXllUYH746W2ErdWTJpdAGrdQvWqSpgfnxqPxm_AhW7p9AHuo6jJM9ixlZnAg1LuyRSn8DgyCECa2KdcODpcmim39rZthl3OCNq8LL13xRYQcBmsWfaaPfGX1bN8SP-zG8buVh8Ae8nmYs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_Ch0YGxtSEB1RIqHSpKRDJfBSuXBx3IIN9hGl_74O6tI2qbjhpHd69_n5CCMlYYofpeAoteKt0xWLXzfJYxzkGX3KimJNn7Nd-HAXrkKaBSQnzBnolUrpmRCa7WorCOs5Hm6l2mtSNqOyqO3Y960EY4Gb-vDN-uexyyxo5NQ8A8MoDXSg0F6akEq-DwNLCau1QjghKVUndG-9SSv0aaM7sChrn7r1qf1g_J38Dl3sXgIX-n4Zxpt8SWl0JfS4sAtP6CMYdeZ4XDWeRY7g6GJsp_vb2bYZP0PDG3CycxfnqgafzmLPtJH-g71FrUgw-TxFVXrzBbLK83Q!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT8MwDMW_SnbocXPasgqO05AKpaPjgNTlgkIbsow26RJ3_Pn0hGrigCiqb896_vnZwKAEpvlJSY7KaN54vWPJU355l4RZSu_TorimD-k2ur2I1hFNQ8iAeQMdqRX9JkR2s95IYB3H_VzpFwNl3WuHxvVd1yhhneC22p9Z_yz7myVqBeUPisyJFm8EDRn6sFOH45GtgFVGo3hHKHUrTefIoDUGtDatcKiqgPqJgI6QfoUrto-hD3cVR0mexZQuR8L1C7cg0pyE1a3fRriuiUOOglgh-2b4s5tsm3ANWl4LL1t_BNeVCOgk9kQbdK_sedkcPuLP_KaRs9kXWrORPA!!/ |
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/jZHBT4MwGMX_lXrguLUwIXgkMyHiJvNgwnoxFWpXhbZrP-b87y2L8bCAobf38vJ7ffkwxRWmip2kYCC1Yq3Xe5q8btLHJCxy8pSX5T15znfRw220jkge4gJTHyATLyMDIbLb9VZgahgcFlK9a1w1vXKgXW9MK7l1nNn68Mv6p2ycxRuJqz8UWiDFvxBoNOWrTgwk-XE80gzTWivgZ8CV97Vx6KIVBKTRHXcg64B4UkDGG0b9oeFqTLl7Cf2Yu1WUbIoVIfHEmH7plkjoE7eq879ATDXIAQOOLBd9e7mLmx2bsRIsa7iXnR_BVM0DMos9M4bNJ32LW5FC-n2O99nND9wFCuo!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xT3k2HqT0AiOVZFSQkrKASn4gkziOm6TdWo7FfD1uBXigGiVvY00-3ZmKaMlZciPSnKnNPLW61eWvOW3j0mYpfCUFsU9PKeb6OEmWkaQhjSjzBvgwizgRIjMermWlPXcNVOFW03LekDrtB36vlXCWMFN1fywrhz7nyVqRctfFJmSju8VSlI1HKWwpy21OxzYgrJKoxMfjpbYSd1bctboAqh1J6xTVQCeFsAV2p-QxeYl9CHv4ijJsxhgfiHkMLMzIvVRGOz8RcKxJtZxJ4gRcmjP_7ajbSMaOcNr4WXni3CsRACj2CNttN-z93m7-4y_8lUrJ5Nvcy23DQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT4MwFMe_Sj1w3F5hQvBIZkLETebBBHoxFWqpg1dGyzK_vXUxHowQevvn_fN7_eUBgwIY8rOS3CqNvHW5ZNHrLn6M_CylT2me39Pn9BA83AbbgKY-ZMBcgU68hH4TgmG_3UtgPbfNSuG7hqIe0Vhtxr5vlRiM4EPV_LBmlv3PErWC4hdFVqTjR4WSVA1HKcz8DEr1cTqxBFil0YqLhQI7qXtDrhmtR2vdCWNV5VG3yaPTtLnZX7n88OI7ubtNEO2yDaXhhNy4Nmsi9VkM2LnfEI41MZZbQQYhx_Z6J7O4tsDWDrwWLnZOhGMlPLqIvbAG_ZG9ha2Mbfx5Ccvk5gvJ_Abs/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4MwGIb_Snfg6FrAET0uM0GRyTyYYC-m0s-uE9quLUT99RaykzpDD1_yJm-e7_mKKa4xVWyQgnmpFWtDfqbZS3l1n8VFTh7yqrohj_kuubtMNgnJY1xgGgrkzFuTkZDY7WYrMDXM7y-ketO45r1yXrvemFaCdcBssz-x_ln2Nwu4nAYyVg-Sg0XajPpu7MvD8UjXmDZaefjwuFad0MahKSsfEa47cF42EQmIafzm_BCrdk9xELtOk6wsUkJWZ8T6pVsioQewqgu7EFMcOc88IAuib9lJcmZtxi3eMg4hduFXmWogIrPYM2vYvNPXVXv4TL_K21YsFt9FeZ9r/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT4MwGIb_Sj1wdC1MCB6XmRBxk3kwYb2YSitUoe3aD7L9ewtZPOhm6OFL3vTN0-9JMcUlpooNsmYgtWKtz3uavG3SpyTMM_KcFcUDecl20eNdtI5IFuIcU18gV86KjITIbtfbGlPDoLmV6kPjkvfKgXa9Ma0U1glmq-bM-uexyyzB5TSQsXqQXFikzbi-wyU00nJkmIXTz60bMfLzcKArTCutQBwBl6qrtXFoygoCwnUnHMgqIJ48jT_4gFzG_9Iodq-h17hfRskmXxISX9HoF26Baj0Iqzq_AmKKIwcMBLKi7lt2VppZm6EIlnHhY-f_gKlKBGQWe2YNmy_6Hrd1CunpGO9XN9-0_50O/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZAxT8MwEIX_ijtkpHYSGsFYFSkQUlIGpNQLMvHhuji2azsV8OtxIyZEq9xw0pPefffuMMUtppodpWBBGs1U1FtavNY3j0ValeSpbJo78lxusofrbJWRMsUVptFAztSSnAiZW6_WAlPLwu5K6neDWz5oH4wfrFUSnAfmut0v68Ky_1nA5dhQz6yVWiBvofOIaY7EIDkoqcGfZuX-cKBLTDujA3wG3OpeGOvRqHVICDc9-CC7hETc2C4z_wRuNi9pDHybZ0Vd5YQszgQe5n6OhDmC033cO1J9YAGQAzGo8fd-sm3CXcExDlH28dtMd5CQSeyJNmw_6NtC7b_y7_peidnsBxUFNW4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBS8NAEIX_ynrI0e4kNSEeQ4VgbE09COleZE3G7Wqyu81uSv33boIgSFsyh4EHj2_m8SijFWWKH6XgTmrFW693LHlbp09JWOTwnJflA7zk2-jxLlpFkIe0oMwb4MJkMBKifrPaCMoMd_tbqT40rZpBWaftYEwrsbfI-3r_y7py7DwLGzkt0nFjpBLEGqwt4aohYpANtlKhpVUMIYwWO2Lk5-HAMspqrRyeHK1UJ7SxZNLKBdDoDq2TdQCePK2r-AD-8P9ilNvX0Me4X0bJulgCxBdiDAu7IEIfsVedf2E6YB13SHoUQzs1YmfbZkR0PW_Qy853wFWNAcxiz7RR88Xe41akLv0-xbvs5gcvOpha/ |
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/jZHBTsMwEER_xRxypHZTEoVjVaSI0tJyQEp9QSZZXEOydr1OVf4eN-KEaJU9rDTS6I1GwyWvuER1NFoFY1G1Ue9k_rYqnvLpshTP5WbzIF7Kbfp4ly5SUU75kstoEBduLs6E1K8Xa82lU2F_a_DD8qrpkYKl3rnWgCdQvt7_sq6E_c-CxgyPdco5g5qRg5qYwobp3jTQGgTiVZHlTBEyD4feeOgAA52J5vNwkHMua4sBToFX2GnriA0aQyIa2wEFUycihgzvalIi_k36U26zfZ3GcvezNF8tZ0JkF8r1E5owbY_g8cwZsiioAJGu-3bYiUbbRrQNXjUQZReXUVhDIkaxR9q4-5LvWauLUHyfst385gftg_6s/ |
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/jZHBTsMwEER_xRxypHZSGoVjVaSI0tJyQEp9QSZZ3IVk7dpOVP6eJOKEaJU9rDTS6I1GwyUvuCTVoVYBDam61weZvm2ypzRe5-I53-0exEu-Tx7vklUi8pivuewN4sItxUBI3Ha11VxaFY63SB-GF1VLPhjfWlsjOA_Klcdf1pWw_1lQ4fhYo6xF0sxbKD1TVDHdYgU1EnheZLFgSJ3BEpiDU4sOGqDgByp-nk5yyWVpKMA58IIabaxno6YQico04AOWkeiDxnc1LRIX0_6U3O1f477k_TxJN-u5EIsLJduZnzFtOnA0cMY8H1QY6Lqtx738ZNuExsGpCnrZ9AspKiESk9gTbdx-yfdFrbOQfZ8Xh-XND05THGg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBbsIwEER_xT1wLHZCidJjRKWoFAo9VAq-VNt4a9wmtomdiP59jdUTApQ9rDTS7BuPTDmtKNcwKAleGQ1N0DuefazylyxZluy13Gye2Fu5TZ8f0kXKyoQuKQ8GdmUKdiKk3XqxlpRb8Pt7pb8MrUSvnTeut7ZR2DmErt7_s26EXWahUHGRFqxVWhJnsXYEtCCyVwIbpdGFSPBABmiUiOVOMPV9OPCC8tpoj0dPK91KYx2JWvsJE6ZF51U9YYEf182QcHAWclZps31PQqXHWZqtljPG5lcq9VM3JdIM2Ok2PCTGOA8eSYeybyLbjbaNKOo7EBhkG_4DdI0TNoo90kbtD_-cNzL3-e9xvivu_gCIBJcS/ |
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/jZHBT8MgGMX_FTz06KDMNvW4zKSxbnYeTDouBttPirbAgC7zv5dVT2ZryuFLXnj8Hi8fZrjCTPGjFNxLrXgX9J6lb5vsKY2LnDznZflAXvIdfbyja0ryGBeYBQO5clbkTKB2u94KzAz37a1UHxpXzaCc124wppNgHXBbt3-sibDLLGjkOFDPjZFKIGegdoirBolBNtBJBQ5XWUKR4x383ugWWTDa-vDgzJWfhwNbYVZr5eHkcaV6oY1Do1Y-Io3uwXlZRyREjWMyLyITef-KlrvXOBS9X9J0UywJSa4UHRZugYQ-glV9-NPIdZ57CGgxdOPO3GzbjM7e8gaC7MOWuKohIrPYM23YfLH3pBOZz75PyX518wPXImQn/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xT3kSO0kNIJjVaRASEk5IKW-IGMvrotjp7ZTAV-PG3FCtMreRpp9M7uY4hZTw45KsqCsYTrqLS1e65vHIq1K8lQ2zR15LjfZw3W2ykiZ4grTaCBnZklOhMytV2uJac_C7kqZd4tbMRgfrB_6XitwHpjju1_WhbD_WSAUbiPNAWJGIMGRtnw8AHErwJ_W1P5woEtMuTUBPgNuTSdt79GoTUiIsB34oHhCIi4hl3B_ajablzTWvM2zoq5yQhZnag5zP0fSHsGZLkaOcB9YAORADnpM8JNtE04KjgmIsos_ZoZDQiaxJ9pw_0HfFnr_lX_X91rOZj8hVHxt/ |
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/jZFBT4QwEIX_Sj1wdFtYIXgka0LEXVkPJtCLqe3YrULLtmWz_nsr8WRcZG4v8_K9eRlMcYOpZiclmVdGsy7olmYv2_whi6uSPJZ1fUeeyn1yf5NsElLGuMI0GMiFKcg3IbG7zU5iOjB_uFb6zeBGjNp548Zh6BRYB8zyww9rJuxvFgiFm0CzgJgWSHDUGT4VQNwIcP8scavej0daYMqN9nD2uNG9NINDk9Y-IsL04LziEQlZEZnBzS5_F6z3z3EoeLtOsm21JiS9UHBcuRWS5gRW9-GeCe4884AsyLGbEtxi24K-3jIBQfbhO0xziMgi9kIbHj7oa9rJ3Oef57Qtrr4AqBXKlQ!!/ |
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/jZGxTsMwFEV_xQwZWzspicoYFSkitKQMSKkXZOyHa0js1Haq8vc4oRNqq3h78tW57-hhimtMNTsqybwymjVh3tHsfb18zuKyIC9FVT2S12KbPN0nq4QUMS4xDQFy5eVkICR2s9pITDvm9zOlPw2uRa-dN67vukaBdcAs359ZN8ous0AoXAeaBcS0QIKjxvBRAHEjwOHaghx1hr9zsFFSt6A9mqG-E8yDGOjq63CgOabcaA8nj2vdStM5NM7aR0SYFpxXPCKhNSI3WiMyrfWfdLV9i4P0wyLJ1uWCkPSKdD93cyTNEewfcNjB-UBEobZvxkXc5NgEc2-ZgDC24WJMc4jIJPbEGO6-6UfayKVf_pzSXX73C0L1FRU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxR0yUjsJjWCsihQIKSkDUvCCjHO4Lo7txnYFPD1uxFS1KLf90qfv_jtMcYupZgcpmJdGMxXzKy3e6pvHIq1K8lQ2zR15LjfZw3W2ykiZ4grTCJALsyRHQzasV2uBqWV-eyX1h8FtF7TzxgVrlYTBARv49s_1z7LzLugkbnUvULAcAefMM2VEgCMud_s9XWLKjfbw5UfOWIfGrH1COtOD85InJGoSck5zUqvZvKSx1m2eFXWVE7K4UCvM3RwJc4BB93EVYrpDzjMPaAAR1PhhNxmbcIofWAcx9vGnTHNIyCT3RAzbT_q-ULvv_Ke-V2I2-wWZbIng/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHLTsMwEEV_xSyypOOkJArLqEgRoSVlgZR4g4xjXENip35U5e8xgRW0Vbwb-ercORog0ABR9CAFdVIr2oe5JdnLOn_I4qrEj2Vd3-Gncpvc3ySrBJcxVEBCAJ95Bf4mJGaz2gggI3W7a6neNDSdV9Zp68exl9xYTg3b_bIulJ1m8U5CowaB_MgQZ4w62mvhOTRSOW6coR3__wetfN_vSQGE6RA7uomhR4umWbkId3rg1kkW4VAR4RMVEb5Q8Uen3j7HQed2mWTraolxekbHL-wCCX3gRg1hDURVh6yjjiPDhe-ny9jZsRmaP9szPYRbUMWC1Cz2zBiMH-Q17UXu8s9j2hZXXxZEcHc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBToQwEIZfhT1wdFtYl-iRrAkRQdaDEXsxFWbZKky77UB8fLsb40Fdw9z-5J9vvpYJVjOBclKdJKVR9j4_i-SluLpLojzj91lV3fCHbBvfXsabmGcRy5nwBX5mUn4kxLbclB0TRtL-QuFOs7od0ZF2ozG9AutA2mb_xfrn2N8sIy0h2MBCf9J2x556OxxEykSjkeCDWI1Dp40LThkp5K0ewJFqQv57_4dItX2MvMj1Kk6KfMX5-ozIuHTLoNMTWBz8jUBiGziSBB7djd9yM2sz3kBWtuDj4H9RYgMhn8WeWWPmXbyu-6nYlQ6e0sXiE0a3-c4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT8MgGIb_Cjv0uH20dY0ely2p1s7Og0nHxWDLGJMCA7qov15cjAddTbm95OX5ng8gUANR9CQ49UIrKkPekuy5vL7P4iLHD3lVrfBjvknurpJlgvMYCiChgAfOAn8RErterjkQQ_1-KtROQ932ynntemOkYNYxapv9N-ufYZdZhlqvmEWWybO2g1oaNEUX7mErDscjWQBptPLszUOtOq6NQ-esfIRb3THnRRPhP-8jPMD9JV5tnuIgfpMmWVmkGM8HxPuZmyGuT8yqLsxGVLXIeepZQPP-R3pkbcRu3tKWhdiFX6eqYREexR5ZA_NKXuby8J5-lLeSTyaf0Y-j9A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPT4MwGIe_CjtwdC3giB6XmaDIZB5MWC-mQi2d8Lb0z6J-egsxHtQpPb2_9JenffIigipEgB4Fp1ZIoJ3Pe5I-Fhe3aZRn-C4ryyt8n-3im_N4E-MsQjkivoBPnDUeCbHebrYcEUVteybgWaKqcWCsNE6pTjBtGNV1-8n647HfWYpqC0wHmnXTtw2qTCuUEsCDRtauZ2D95eCEZuNsRo44DANZI1JLsOzVogp6LpUJpgw2xI3smbGiDvEPfoj_4X8TKXcPkRe5TOK0yBOMVydE3NIsAy6PTMPEpNAExlLLPJ27L7mZtRmOVtOG-dj7LVCoWYhnsWfWkHohT6vu8Ja8F9cdXyw-AI2XIfI!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwEER_JRxypHZTWpVjVaSI0NJyQEp8QSZZHEOydu1NVf4eN0IcKC3Z045m9NYaM8FyJlDutZKkDcom6ELMXlbzh9k4S_ljutnc8ad0m9zfJMuEp2OWMREC_Mws-JGQuPVyrZiwkuprjW-G5VWHnozvrG00OA_SlfU368Kxv1lWOkJwkYOmf7Znua-1tRpVVJmyawEpmLtOOzjuA3xW6PfdTiyYKA0SHIjl2CpjfdRrpJhXpgVPuoz5yf2YX-b_5_8uYrN9HocibifJbJVNOJ-eKaIb-VGkzB4c9kyJVeRJEgS66n7KGRgb0AE5WUGQbfhFiSXEfBB7YIzZD_E6bdSc5p-HabG4-gLp7lb5/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwEER_JT3kSO0kNIJjVaRASEk5IAVf0JIY122ydmynAr4ep0IcgEL2NuvRmx2ZMFIRhnCQApxUCK3Xjyx9Ki5u0yjP6F1Wllf0PtvEN-fxKqZZRHLCvIGemCUdCbFZr9aCMA1ueybxRZGqGdA6ZQetW8mN5WDq7Sfrj7DfWRqMQ24Cw9vj2ZZUtV8pDACbQEO9ByFR-Pd-kIZ3HJ0dUXLX92xJWK3Q8VdHKuyE0jY4anQhbVTHrZN1SH9EhPT_iG91ys1D5OtcJnFa5AmlixN1hrmdB0IduMGRc0ywDhz3dDF8VZxom1DTGWi4l53_C8Cah3QSe6KN6D17XrS7t-S9uG7FbPYBQL3EQA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWOyEgugxolLUFAo9VAq-VNtka1yStbEdRN--BqFK_YHGt_GOv1mNmWAlEwQ7JcErTdAEvRLjl9nkYZwUOX_MF4s7_pQv0_ubdJryPGEFE8HAz5yMHwipnU_nkgkDfn2t6E2zsu7Iee06YxqF1iHYan1iXQj7m2XAekIbWWyOaztWVuFKUwRURwaqDUhFMsy3nbLYIvlgkRjeQBOdrN-HbKXet1uRMVFp8rj3rKRWauOioyYf81q36LyqYv4rP-b_5sf8Uv6PIhbL5yQUcTtMx7NiyPnoTBHdwA0iqXdo6cA5xjsPHgNddl_l9LT16MBbqDHINvwiUIUx78XuaWNmI15HjZz4ycd-tMquPgEe7nmI/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZGxTsMwFEV_xR0yUjsJjWCsihQIKSkDUvCCTPJw3SbPru1UwNfjVogBKMTbla7OfUemnNaUo9grKbzSKLqQH3n2VF7cZnGRs7u8qq7Yfb5Kbs6TRcLymBaUhwI78ebsQEjscrGUlBvh12cKXzSt2wGd124wplNgHQjbrD9Zf4z9zjLCegRLLHTHsx2tewg8ga1yQIxotgolkYNqoVMI7sBRm92OzylvNHp49bTGXmrjyDGjj1ire3BeNRH7wY_YP_xvItXqIQ4il2mSlUXK2OyEyDB1UyL1Hiz24QYSBojzwkOYlsOX3MjaCEdvRQsh9uEXBDYQsVHskTVqtvx51m3e0vfyupOTyQev23vR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxFIT_Sj3sUdpdhOCRYLIRQfBgsvRi6u6zVHZfS_uW4L-3EGMiAtneJm_yzWTKJS-4RLUzWpGxqOqoV3L4Nhs9DdNpLp7zxeJBvOTL7PEum2QiT_mUy2gQF95YHAiZn0_mmkunaH1r8MPyomoxkA2tc7UBH0D5cv3DuhJ2nuWUJwTPPNTH2oEXDUSewsoEYE6VG4Oa6dZUUBuEC3cP29Z4aAApHJLM53Yrx1yWFgn2xAtstHWBHTVSIirbQCBTJuJfg0Rcb3D-_qfByRiL5Wsax7jvZ8PZtC_E4MIYbS_0mLY78HjgsBjBAimCSNft70AdbR1WIK8qiLKJP6mwhER0Yne0cbeR74Naj2j0tR-sxjffikJQzA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xT3kSO0kNIJjVaRASEk5IAVfkJssrlvHTu1NBXw9boU4AEXZ26zGb3ZkymlNuREHJQUqa4QO-plnL-XVfRYXOXvIq-qGPear5O4yWSQsj2lBeTCwMzNnR0LiloulpLwXuLlQ5tXSuh2MR-uHvtcKnAfhms0X65-wv1m9cGjAEQf6dLandQeBJ0yrPBBUzQ5QGUnCgmixBh3EkaW2-z2fU95Yg_CGtDadtL0nJ20wYq3twIf3EfuVEbERGT8KVaunOBS6TpOsLFLGZmcKDVM_JdIewJku3HFiehQIIV4O3yVH2kb0RCdaCLILvyFMAxEbxR5po_2Or2d6-55-lLdaTiaf1HpOxQ!!/ |
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/jVHBTgIxFPyVethED9CyCMEjwWQjguDBZOnFlN1HqXTb0nYJ_L2PDfGgotvbvMybmTelnOaUG3FQUkRljdCIV3z4Phs9D3vTjL1ki8Uje82W6dN9OklZ1qNTypHArrwxOyukfj6ZS8qdiNuOMhtL87I2IdpQO6cV-ADCF9uL1h9mv2s54aMBTzzoJnageQWoJ0ypApCoih1EZSTBAdFiDRoBroHvNCNn9Wmja-ut0LuTJqFehyhMAYHcuo0Id2df9bHf8zHlhTURjpHmppLWBdJgExNW2goCeiXsR56E_Z8H19rn-VbUYvnWw6Ie-ulwNu0zNrhSVN0NXSLtAbypMHNjhsoRMKqsv8prSWvRSfSiBIQV_vL5gIS10m5Jo27H1wMtR3F0Og5W45tPvjBGfg!!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xRxypHZSEoVjVKSI0JJyQEp9QW6yuKaJndqbqvw9JkIcKIXsbVbjt6Mx5bSiXIujkgKV0aL1esOTl2X6kIRFzh7zsrxjT_k6ur-JFhHLQ1pQ7g3swmTskxDZ1WIlKe8F7q6VfjW0agbt0Lih71sF1oGw9e6L9cex31m9sKjBEgvtGNvRqgPPE7pRDgiqeg-otCR-QVqxhdaLaR66UW-HA88or41GOCGtdCdN78ioNQasMR04_z5gZzkC9v-NKZ6fxZTr59AXczuPkmUxZyy-UMwwczMizRGs7nzWkelQIPiIcvgua6JtQhdoRQNedv5Xha4hYJPYE2203_Nt3MoU0_dTvMmuPgClEZ83/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwEER_xT3kWGxCg-gxolLUFBp6qBR8qUyyGJfENvYG0b-vQRUHKG18m9Xozc6aclpSrsVeSYHKaNEEveTjj9nkZTzMM_aaFcUTe8sW8fNDPI1ZNqQ55cHAbryUHQmxm0_nknIrcHOv9NrQsu60R-M7axsFzoNw1eaH9UfY7ywrHGpwxEFzWtvTsoXAE7pWHgiqaguotCRhQBqxgiYIWq47d1ZEVHikq8_djqeUV0YjHMJIt9JYT05aY8Rq04IPxIhdpUbs_9SIXaVelC4W78NQ-nEUj2f5iLHkRulu4AdEmj043YbNTikeBUJYSHbnQ_S09WiOTtQQZBt-TOgKItaL3dNG7ZavkkZOcPJ1SJbp3Tftv-Li/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8IwGIb_SjnsKO02WfRIMJnO4fBgMnoxpfvWDba2tB1Bf72FGA8qZL29yZvn7fNhiktMJTu0grlWSdb5vKbJe373nIRZSl7Songgr-kqerqNFhFJQ5xh6gvkwpuTEyEyy8VSYKqZa25aWStcVoO0TtlB664FY4EZ3nyzroz9z9LMOAkGGejO37a4hKMGaQGpurbgEG-YEbBhfGdPjHa739M5plxJB0eHS9kLpS06Z-kCUqkerGt5QP6wA3KF_UugWL2FXuA-jpI8iwmZXRAYpnaKhDqAkb3fR0xWyDrmwM-K4UdqZG2EnzOsAh97f30mOQRkFHtkDesd3cy67Uf8mT92YjL5Am1m2XM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZExb8IwFIT_ijtkLDahQXREVIqaQqFDJfBSPZKHcUmeje0g-u9rUNWhQBVvJ5--u7O55EsuCQ5aQdCGoI56JYcf09HLsF_k4jWfz5_EW75Inx_SSSryPi-4jAZx44zFiZC62WSmuLQQtveaNoYvq5Z8ML61ttboPIIrtz-sf8Kusyy4QOiYw_pc2_MlHi2SR2Y2G4-BlVtwCtdQ7uIdoW6AWBMjW89iC4f-RNaf-70cc1kaCngM0dgoYz07awqJqEyDPugyEReJibidmIiriX_Gzhfv_Tj2cZAOp8VAiOzG2Lbne0yZAzpqYisGVEUiBIxlVPv7AB1tHVYHBxVG2cSfAioxEZ3YHW3c7uQ6q9UojL6O2Wp89w1CGBU0/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEgugRUSlqCoUeKgVfKuMsxiWxjb1B4e1rUFWpP1TxbeTRzHxaymlJuRFHrQRqa0Qd9ZqP3-aTp3Fa5Ow5Xy4f2Eu-yh7vslnG8pQWlEcDu_Km7JyQ-cVsoSh3Ane32mwtLavWBLShda7W4AMIL3efWf-U_Z3lhEcDnnioL7MDLaFzYAIQu90GQCJ3wivYCLmPf7IWuiHaHFrtT-dI_X448Cnl0hqEDmlpGmVdIBdtMGGVbSCglgn7VZWw61UJ-171A2-5ek0j3v0wG8-LIWOjK3jtIAyIskfwpolziDAVCSgQ4grVfiH3tPXARS8qiLKJtxFGQsJ6Zfe0Ubfnm1GtJjg5daP19OYDwuKuCQ!!/ |
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/jVFBTsMwEPyKOeRI7aYkKseoSBGhJeWA1PqC3GTrhCa2a29K-D2mQhyAlOxttLMz4zHldEO5EqdaCqy1Eo3HWx6_LOcP8TRL2WOa53fsKV2H9zfhImTplGaUewIbmIR9KoR2tVhJyo3A6rpWe003ZaccatcZ09RgHQhbVF9aF8z-1jLCogJLLDTn2I5uoDegHBC93ztAUlTCStiJ4uB3Ct7IpT3d1q_HI08oL7RC6NGftFIbR85YYcBK3YLDugjYL--ADWsH7B_vHwXk6-epL-B2FsbLbMZYNFBAN3ETIvUJrGp9PiJUSRwKBB9Ldt-ljKSNeD9aUYKHrf89oQoI2CjtkTRqDnwXNXKO8_c-2iZXHxW0C0o!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZCxTsMwEIZfJR0y0nMSGsFYFSkQUlIGpNQLMonruiRnx3Yq4OlxKsQAFOW2X_r13XcHFCqgyI5SMCcVstbnLU2fi6v7NMoz8pCV5Q15zDbx3WW8ikkWQQ7UF8iZWZKREJv1ai2Aaub2FxJ3CqpmQOuUHbRuJTeWM1Pvv1j_LPubpZlxyE1geHvStlDtWD-W5aHv6RJordDxNwcVdkJpG5wyupA0quPWyTokvyAhGSE_lMrNU-SVrpM4LfKEkMUZpWFu54FQR26w84sChk1gHXPc88XwrTmxNuEQZ1jDfez8PxnWPCST2BNroF_py6I9vCcfxW0rZrNPbn2H8Q!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4NAEIX_Ch442lmoEDw2NSFiK_VgAnsxK2y3q7C77A5N_feupPGg1jCHSV7y8r03AxQqoIodpWAotWKd1zVNXzbZQxoVOXnMy_KOPOW7-P4mXsckj6AA6g3kwqzIFyG22_VWADUMD9dS7TVU7agcajca00luHWe2OZxZ_4T9zTLMouI2sLybajuo9mw4L6jl2zDQFdBGK-QnhEr1QhsXTFphSFrdc4eyCckvUkg8ZFo_y5W758iXu13G6aZYEpJcKDcu3CIQ-sit6n1awFQbOGTIfYgYvwvPtM24Bi1ruZe9_yxTDQ_JLPZMG5h3-pp0IsPs45TUq6tPGEvIYg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDPT8IwGIb_lXHYEdptsuiRQDKdw-HBZPRiPrZaitvX0nb446-3EMNBxay3N3n7vE9LGKkIQzhIAU4qhNbnNUufi-v7NMoz-pCV5YI-Zqv47iqexzSLSE6YL9ALZ0aPhNgs50tBmAa3HUt8UaRqerRO2V7rVnJjOZh6-836Z-xvlgbjkJvA8PakbUn1xjcSwdjjDbnb79mMsFqh4--OVNgJpW1wyuhC2qiOWyfrkP4ihfRM-iFXrp4iL3eTxGmRJ5ROL8j1EzsJhDpwg51fCwCbwDpw3I-I_iw8sDbgNc5Aw33s_M8C1jykg9gDa0S_ss203X0kn8VtK0ajLyszmE0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfJRxypOukJArHqEgRoSXlgJT6gtzEuIbEdu1NKW-PqaCIn6LsaUcafTO7QKEGqthOCoZSK9Z5vaLpwzy7SaOyILdFVV2Ru2IZX1_Es5gUEZRAvYGcmJy8E2K7mC0EUMNwcy7Vo4a6HZRD7QZjOsmt48w2mw_WP2F_swyzqLgNLO8OtR3UL3wtFbPfNljJp-2W5kAbrZDvEWrVC21ccNAKQ9LqnjuUTUh-MUPySfrafhaulveRL3w5jdN5OSUkOVF4mLhJIPSOW9X73ICpNnDIkPs4MRyPGGkbcRda1nIve_9tphoeklHskTYwz3SddCLD7HWfrPKzN4DvKiI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLTsMwEEV_xV1k2dpJaATLqkiBkJKyQGq9QSYZXBfHdm0nPL4eU1VIPIIyu6u5OnNsTPEGU8V6wZkXWjEZ8pZmD-X5TRYXObnNq-qS3OXr5PosWSYkj3GBaSiQgVmQT0JiV8sVx9Qwv5sK9aTxpumU89p1xkgB1gGz9e7E-ufY3yzDrFdgkQV51HZ4o-AFSYOmqAfV6G8rvBX7w4EuMK218vDqQ7vl2jh0zMpHpNEtOC_qiPxCR2QY_UO_Wt_HQf8iTbKySAmZD-h3MzdDXPdgVRvOI6Ya5DzzENC8-_IeWRvxPG9ZAyG24e-ZqiEio9gja9g808e53L-l7-WV5JPJB5Y6U8k!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_SnfguLV0juiRzIQMQebByHoxFbquCl-7thB_vh3xtDjDd3uT93u-p8UM15gBH5XkXmngXcgHlrwX909JnGfkOauqR_KS7enujm4pyWKcYxYK5Mak5EKgttyWEjPD_Wmp4Khx3Q7gvHaDMZ0S1glum9Mv659jf7O85eCMtn6SvpTU5_nMUswaDV58e1xDL7VxaMrgI9LqXjivmohcLV8pVPvXOCg8rGlS5GtCNjcUhpVbIalHYaEPBxCHFrmAFMgKOXQT282uzXhA0G5FiH34Pw6NiMgs9swaNl_sY9ONxbF04i1dLH4AV5nN8Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZExT8MwFIT_ijtkpHYSGsFYFSkQUlIGpNQLch3juCTPru1UwK_HqbqAKMrbTjp9d6eHKa4xBXZUknmlgXVBb2n2Wt48ZnGRk6e8qu7Ic75JHq6TVULyGBeYBgO5cEsyEhK7Xq0lpob59krBm8Z1M4Dz2g3GdEpYJ5jl7Zn1T9jfLG8ZOKOtP5XGNUctsnqnwGlArlXGKJAoSG8HPlrcCFL7w4EuMeUavPjwuIZeauPQSYOPSKN74bziEfkZEJEJAb-mVJuXOEy5TZOsLFJCFhemDHM3R1IfhYU-lEAMGuRCrEBWyKFj5_YTbRNGhmmNCLIPf2DARUQmsSfasHmnu0W3_0y_yvtOzmbfze4q3A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTsMwEER_xT3kSO0kNIJjVaRASEk5IKW-IOMY1yVZu7ZTAV-PCVwaUZS9jXb0ZnYxxTWmwI5KMq80sDboLc2ey6v7LC5y8pBX1Q15zDfJ3WWySkge4wLTYCBnZkm-CYldr9YSU8P87kLBq8Z104Pz2vXGtEpYJ5jlu1_WP2F_s7xl4Iy2fig91kiBt7rp-c8Sb9X-cKBLTLkGL949rqGT2jg0aPARaXQnnFc8IqeksT4lj8pXm6c4lL9Ok6wsUkIWZ8r3czdHUh-FhS6kIwYNcoEvkBWyb4cgN9k24bpwQyOC7MLnGXARkUnsiTZs3ujLot1_pJ_lbStnsy_FLVfn/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT4MwGIb_Snfg6FrAET0uM0GRyTyYsF5MhVo6y9euLYv66y1zF40z9PYmb97ne1JMcY0psIMUzEsNTIW8pdlzeXWfxUVOHvKquiGP-Sa5u0xWCcljXGAaCuTMW5JxIbHr1VpgapjvLiS8aly3Aziv3WCMktw6zmzTnbb-gf295S0DZ7T1x6NxLThwyxSyevASBGLQItdJY8YgA9cOzdh0457c7fd0iWmjwfN3j2vohTYOHTP4iLS6587LJiI_ORGZzvklVm2e4iB2nSZZWaSELM6IDXM3R0IfuIU-3PINCHSOLBeDYieJibUJrsGw5SH24VcYNDwik7Yn1rB5oy8LtftIP8tbJWazL5peuyc!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZAxT8MwFIT_ijtkpHYSGsFYFSkQUloGpOAFmfjVdXFs13Yqyq_HjVhAtMrbTjp9d_cwxQ2mmh2kYEEazVTUr7R4q28ei7QqyVO5Wt2R53KdPVxni4yUKa4wjQZy5ubkRMjccrEUmFoWtldSbwxueK99ML63VklwHphrtz-sC2H_s4Jj2lvjwlAaNxHsADHN0Ya1UslwRIxzB96DPyHkbr-nc0xbowN8BtzoThjr0aB1SAg3Hfgg24T8RifkIvpP_dX6JY31b_OsqKuckNmZ-v3UT5EwB3C6i_ED3cdAQA5Er4ZkP9o2Yl4cxSHKLv6e6RYSMoo90obtB32fqd0x_6rvlZhMvgGbwvVz/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4QwEIX_SvfA0W0Bl-hxsyYosrIeTNheTIVSusK025aN-ustxIvGVeb2Ji_fmzeY4hJTYCcpmJMKWOf1nibP-dV9EmYpeUiL4oY8prvo7jLaRCQNcYapN5AzsyYjITLbzVZgqplrLyQ0Cpf1ANYpO2jdSW4sZ6Zqv1h_hP3OcoaB1cq46Whc2lZqLUGgmjcS5Li0iEGNGmV6O0Lk4Xika0wrBY6_OVxCL5S2aNLgAlKrnlsnq4B8hwfkH_iPCsXuKfQVruMoybOYkNWZCsPSLpFQJ26g9wdMQOsjOTJcDN2UbWfbZhT0tWruZe__z6DiAZnFnmnD-pW-rLrDe_yR33ZisfgEIgAOQg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZExT8MwFIT_ijtkbO0kNIKxaqVASEkZkIIXZBLjuDjPru1UwK_HqbqAKMrbTjp9d6eHKa4xBXaUgnmpgamgn2n2Ul7fZ3GRk4e8qjbkMd8ld1fJOiF5jAtMg4FcuBUZCYndrrcCU8N8N5fwpnHdDuC8doMxSnLrOLNNd2b9E_Y3y1sGzmjrT6Vx3WhwWsmWeW2R66QxEgSSIdAOzWhxI0juDwe6wjS4Pf_wuIZeaOPQSYOPSKt77rxsIvIzICITAn5NqXZPcZhykyZZWaSELC9MGRZugYQ-cgt9KIEYtMiFWI4sF4Ni5_YTbRNGhmktD7IPf2DQ8IhMYk-0YfNOX5dq_5l-lbdKzGbfPpQ-fQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT4MwGIb_Snfg6FrAET0uM0GRyTyYsF5MhVo6y9euLYvu19uhF40z9PYlb573fVJMcY0psIMUzEsNTIV7S7Pn8uo-i4ucPORVdUMe801yd5msEpLHuMA0BMiZtyQnQmLXq7XA1DDfXUh41bhuB3Beu8EYJbl1nNmm-2b9U_Y3y1sGzmjrx9G4dp00RoJAElCj-57bRjKFQqzl6KiBuxNI7vZ7usS00eD5u8c19EIbh8YbfERa3XPnZRORnwURmVDwS6XaPMVB5TpNsrJICVmcURnmbo6EPnALfRiBGLTIhVqOLBeDGvvd5NgEya_NQSL8A4OGR2QSe2IMmzf6slC7j_RY3ioxm30CyRSfrw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPT8IwHIa_SjnsKC2bLHokmEzncHgwGb2Y2pWu2LWlfwj66e0IF42Y2dubvHmf35NCDBuIFTkITrzQisiYNzh_rW4e81lZoKeiru_Qc7FOH67TZYqKGSwhjgV04S3QsJDa1XLFITbEd1dCbTVs2qCc1y4YIwWzjhFLu_PWH7Dft7wlyhlt_elo2GxZy46AWx1UC6iWklEPXCeMEYoDEcE20KHqhkGx2-_xAmKqlWdHDxvVc20cOGXlE9TqnjkvaIK-gxL0D9APtXr9Motqt1maV2WG0PyCWpi6KeD6wKzq4zGARJCLeAYs40GSs8XI2gjZqNiyGPv4L0RRlqBR2yNr0Lzjt7ncfWSf1b3kk8kXnYJREA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xT3kSO0kNIJj1UqBkJJyQEp9QW5iXLfO2rWdCvh63IhLEUXZ20izb2YXU1xjCuwkBfNSA1NBb2j2Vt49ZXGRk-e8qpbkJV8nj7fJIiF5jAtMg4FcmTk5ExK7WqwEpob53Y2Ed43rtgfnteuNUZJbx5ltdj-sf8L-ZnnLwBlt_VAa1w2zNkCRknBw5x25Px7pHNNGg-cfHtfQCW0cGjT4iLS6487LJiKXrIhcsn4VrNavcSh4nyZZWaSEzK4U7KduioQ-cQtdyEMMWuRCAkeWi14NUW60bcQ94YqWB9mF7zJoeERGsUfasDnQ7UztP9Ov8kGJyeQbZiyFAQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8MgGIb_Cjv06KDUNXpcZlKtnZ0Hk46LYRQpWwsM6KL-elnjZY0z5fYkb573_YAEVpAoepKCeqkVbQNvSfpe3D2ncZ6hl6wsH9BrtsFPt3iFURbDHJIQQFfeEp0N2K5XawGJob65kepDw6rulfPa9ca0klvHqWXNr-ufsr9d3lLljLZ-GD1mwBpqBd9RdnBngdwfj2QJCdPK808PK9UJbRwYWPkI1brjzksWoUvRmC_Eo-nl5i0O0-8TnBZ5gtDiyvR-7uZA6BO3qgvlgKoauKDnwHLRt0OPmxybcFw4oeYBu_DvVDEeoUnuiTFoDmS3aPdfyXfx2IrZ7AdafcZ4/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT4MwGIb_Snfg6FrAET0uM0GRyTyYzF5MV2rpBl-7tizqr7cSL5LN0NubvHne70kxxVtMgZ2UZF5pYG3IrzR7K28es7jIyVNeVXfkOd8kD9fJKiF5jAtMQ4FceEvyQ0jserWWmBrmmysF7xpv6x6c1643plXCOsEsb35Z_4ydZ3nLwBlt_XD0OCPeMCvFjvGDQ7XwTA1Wan880iWmXIMXHx5voZPaODRk8BGpdSecVzwif3njfI4_Eqk2L3EQuU2TrCxSQhYXRPq5myOpT8JCF25ADGrkwopAVsi-Hebc5NoEx2BSixC78AsMuIjIJPbEGjYHulu0-8_0q7xv5Wz2DSKNpaw!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT8MgGIb_Cjv06KCta_S4zKRaOzsPJh0Xgy0yJv2gQBfnr5ctXmycKbcnefO87wemuMYU2EEK5qUGpgJvafZa3jxmcZGTp7yq7shzvkkerpNVQvIYF5iGALnwluRkSOx6tRaYGuZ3VxLeNa7bAZzXbjBGSW4dZ7bZ_bj-Kfvb5S0DZ7T159FjRo1iskMS-kHa40kh931Pl5g2Gjz_9LiGTmjj0JnBR6TVHXdeNhH5rRrzSD2aX21e4jD_Nk2yskgJWVyYP8zdHAl94Ba6UI8YtMiFAo4sF4M6N7nJsQnnhSNaHrALf8-g4RGZ5J4Yw-aDvi3U_ph-lfdKzGbfXi7Opg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsMwEIRfxT3kSO0kNIJjVaRASEk5IKW-IDdxXZdk7fqnAp4eN-ICojR7m9Xomx0tprjGFNhRCuakAtYFvabZa3nzmMVFTp7yqrojz_kqebhOFgnJY1xgGgzkzMzJiZCY5WIpMNXM7a4kbBWuWw_WKeu17iQ3ljPT7L5Z_4T9zXKGgdXKuOFoXGuFjtzIrWyGBWLQIqO8kyCQ8LLlJ47cHw50jmmjwPF3h2vohdIWDRpcRFrVc-tkE5Gf_Ihc5v8qUq1e4lDkNk2yskgJmZ0p4qd2ioQKcOjDDQPYhlSODBe-G9LsaNuIjqFZy4PswxcYNDwio9gjbVi_0c2s23-kn-V9JyaTL7WsjdY!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SnbYkTnNWAXHakgVpaXjgCi5oNBmbaBNsjit-PlkE-KAVFSf_OTn71kGDhVwLSbVCq-MFn3Qrzx-y28e4ihL6WNalnf0KT2w-2u2ZzSNIAMeDHSmEnomMFfsixa4Fb67UvpooGpGjd7gaG2vpEMpXN39sP4Jm2E5Ywl2yp7n6uN04gnw2mgvvzxUemiNRXLR2q9pYwaJXtWh-937E1wenqMQfLtlcZ5tKd3NBI8b3JDWTNLpIbCJ0A1BL7wkTrZjf_khLrYtuN070cggh_A1oWu5povYC21gP_n7rp_yY4HyJVmtvgHzVHQX/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBTsMwEPyKe-iRruPQCI5VkQIhJeWAlPqCTGIcF8d2bacCXo-pQAKkoOxpRpqdnR2gUAPV7CgFC9JopiLf0eyxvLjNkiLHd3lVXeH7fEtuzsma4DyBAmgU4JFZ4U8H4jbrjQBqWejOpH42ULeD9sH4wVolufOcuab78vrn2IiXMxb5TtpfEHZyfzjQFdDG6MBfA9S6F8Z6dOI6zHFreu6DbCL63vsB_8aptg9JjHOZkqwsUoyXI3GGhV8gYY7c6T6eQUy3yAcWOHJcDOrUrJ8sm_BGcKzlkfaxS6YbPseTvCfKwL7Qp6Xav6Xv5bUSs9kHIGatXg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_SvewR9cCjujjsiUoMpkPJqwvpoNaOqEt7WVRf71l0WSaYLhP5ySn3z29mOICU8VOUjCQWrHG-z2NX7KbhzhIE_KY5PmGPCW78P46XIckCXCKqQ-QkVmRgRDa7XorMDUM6iupXjUuql450K43ppHcOs5sWX-z_lk2wrLaIFdLcyGR5V0vLW-5Aje8k8euoytMS62AvwMuVCu0cejsFcxJpVvuQJZe_UAu5G_en6L57jnwRW-jMM7SiJDlSNF-4RZI6BO3auAgpirkgAH3dNE355u7ybEJfwLLKu5t66_MVMnnZBJ7YgybN3pYNseP6DO7a8Rs9gV01t-q/ |
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/jZFRT8IwFIX_Sn3gUdoNR_CRYLKI4PDBBPpi6nYt1a0t7S3Bf28ZkkwTyPp07s3JOfdLKadryrXYKylQGS3qOG_4-G0xeRon85w950XxwF7yVfp4l85Slid0Tnk0sAtvyo4JqVvOlpJyK3B7q_SHoesqaI_GB2trBc6DcOX2N-tK2YUsZyzxW2U7kjjYBeWgAY2-u0dwjSdCV8RYcC2mJ43Q4QSrPnc7PqW8NBrhgHStG2msJ-2sccAq04BHVUZ1zuzIP7Xd_bXaf9jF6jWJ2PejdLyYjxjLLmCHoR8Safbg9LGuDfcoEOIRMtSnjt62HujoRAVxbOKfCV3CgPXK7mmj9ou_Z7Wc4OT7kG2mNz9tFZsF/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Snfg6Fo6R_RIZkJEkHkwbr2YSjtWha-s_SD-fMviyWyG3t7kyfO-_aigOypAjqaRaCzINuS9SN6Lu6ckzjP2nFXVA3vJtvzxlm84y2KaUxEAduWlbDJwV27Khope4vHGwMHSnRrAo_VD37dGO6-lq4-_rn_KLrugU8RpHBx4gpaMGpR1E2s-TyeRUlFbQP2NE9nY3pNzBoyYsp32aOqIXXb8GVRtX-Mw6H7FkyJfMba-MmhY-iVp7KgddKGHSFDEo0QdKpqhPd_Wz8Zm_AOdVDrELlxTQq0jNss9E6P9l_hYt2NxKL1-SxeLH3N7fDM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xT3kSO0kNIJjVaRASEk5ILW-IBMb1yVZp_YmAr4et-KEGpS9zWr0ZuylnG4pBzEYLdBYEE3QO569ljePWVzk7Cmvqjv2nG-Sh-tklbA8pgXlwcBGZslOhMStV2tNeSdwf2Xg3dKt7MGj9X3XNUY5r4Sr97-sf8Ius6CVxCnsHXiClgwKpHWja7ozh-ORLymvLaD6xJNT286TswaMmLSt8mjqiF1kjKz_1q82L3Gof5smWVmkjC1G6vdzPyfaDspBG-KJAEk8ClQhQvfN-RJ-sm3C89AJqYJsw98LqFXEJrEn2mj3wd8WzeEr_S7vGz2b_QAAI0gb/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_xT3kSL1xaQTHqEgRISHlgAi-IJO4riFZp7YT8fm4VcUBUZS9jXb2zWgppzXlKCathNcGRRf0K0_eipuHJM4zeMyq6g6esi27v2YbBllMc8qDAS5MCkcCs-WmVJQPwu-vNO4MrdsRnTduHIZOS-uksM3-zPon7G_WmeKOa_1xOPCU8sagl1-e1tgrMzhy0ugjaE0vnddNBD9nv2Kr7XMcYm9XLCnyFcD6Quy4dEuizCQt9gFNBLbEeeElsVKN3emDbrZtRnVvRSuD7ENtgY2MYBZ7po0On_x93U3FrnTyJV0svgGv8XS2/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MwDIX_SnbokTlNWQXHaUiF0tFxQOpyQaENWUaaZEk6Ab-eMA2BEEP1yU96_vxsoNAA1WwvBQvSaKaiXtP8sbq4zdOywHdFXV_h-2JFbs7JguAihRJoNOATNcefBOKWi6UAalnYnEn9bKDpBu2D8YO1SnLnOXPt5sj6Z9nfrCPF_-xgLbe7HZ0DbY0O_DVAo3thrEcHrUOCO9NzH2Sb4K-x7-53lHr1kMYolxnJqzLDeHYiyjD1UyTMnjvdxyWI6Q75wAJHjotBHb7qR9tGHBEc63iUfYzNdMsTPIo90gb2hT7N1PYte6-ulZhMPgDHVsEU/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4NAEIX_Cj1wtLOAJXpsaoIilXowoXsxK6zbrTBLd4dG_fVum_ZirGFuL3nvmzcDHCrgKPZaCdIGRev1mqevxc1jGuUZe8rK8o49Z6v44TpexCyLIAfuDezCzNmBENvlYqmA94I2VxrfDVTNgI6MG_q-1dI6KWy9ObH-WfY360RxUFkzkEZ18OntbsfnwGuDJD8JKuyU6V1w1Egha0wnHek6ZOd8yM75X0XK1Uvki9wmcVrkCWOzC0WGqZsGyuylxc7vCAQ2gSNBMrBSDe3xp260bcQNZEUjvex8f4G1DNko9kgb9B_8bdZuv5Lv4r5Vk8kPQIqmqQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY9BT4MwGIb_Sj1wdC1MCB7JTIi4yTyYsF5MhdpVoWXtV7L9eztTL8Yt9PZ-efO8fTDFDaaKTVIwkFqx3ucdzd7W-VMWVyV5Luv6gbyU2-TxLlklpIxxhakvkAuvIGdCYjarjcB0ZLC_lepD46ZzyoK2bhx7yY3lzLT7wLoy9j8rUCxujHYglQinE5q46rRB4Yyk3zSuPavZM0t-Hg60wLTVCvgRcKMGoUeLfrKCiHR64BZkG5HfjYgEWDhd3_gjVG9fYy90v0yydbUkJL0g5BZ2gYSeuFGD_wdiqkMWGHBkuHA9CwIzazM8wbCO-zh4R6ZaHpFZ7Jk1PH7R97QXOeSnY7orbr4Bcj2Z_g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_JT3kSL1JaATHqkiBkJJyQEp9QSYxjttk7dpOBXw9bikX1KLsbaTZtzNLKKkIRbaXgjmpkHVer2n6Wtw8plGewVNWlnfwnK3ih-t4EUMWkZxQb4ALM4cDITbLxVIQqplrryS-K1I1A1qn7KB1J7mxnJm6PbH-OXaedaJYUmlWbyWKgGET2FZq7cVhSW52OzontFbo-IcjFfZCaRscNboQGtVz62Qdwi8shLOwPxHL1UvkI94mcVrkCcDsQsRhaqeBUHtusPcHf5iOOR4YLobu-G072jaikDOs4V72vgzDmocwij3SRvSWvs26zWfyVdx3YjL5Bp0vD74!/ |
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/jZDBboMwEER_xT1wbGxIQfSIUgmVJiU9VCK-VC64xg3Yjm1Q8vc1lF4iUrG30Y7e7A7EsIBYkJ4zYrkUpHH6gKOPbfwS-VmKXtM8f0Jv6T54fgg2AUp9mEHsDOjGJGggBHq32TGIFbH1PRdfEhZVJ4yVplOq4VQbSnRZT6x_wuZZE8XAQpHyyAUDRFTA1FwpJ6b9BfRUVFKDOQ8YQLodnx5C-PfphBOISyksPVtYiJZJZcCohfVQJVtqLC899BfuoTnwtF8eflVBvn_3XQWP6yDaZmuEwhsVdCuzAkz2VIvWHfjLt8RSoCnrmpFtFtsWFGA1qaiTrXueiJJ6aBF7oQ2qI_4MGxbb-HIOD8ndD341ejo!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_JT3kSHeT0AiOVZECISXlgJT6gkxiXJdkndpOBXw9blWEhCjK3kYavZlZYFABI75Xkjulibder1n6XFzdp1Ge4UNWljf4mK3iu8t4EWMWQQ7MG_DMzfFAiM1ysZTAeu42F4peNVTNQNZpO_R9q4Sxgpt6c2L9E_Y360SxUCnaa1Urkgen2u52bA6s1uTEu4OKOql7Gxw1uRAb3QnrVB3iNyHEH8KvMuXqKfJlrpM4LfIEcXamzDC100DqvTDU-ZSAUxNYx50IjJBDe_yrHW0bscIZ3ggvO7-AUy1CHMUeaYP-jb3M2u1H8lnctnIy-QL_O98J/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4NAEIX_ynrgaGehQvBIakLEVurBBPZiVli3qzBLdxfS_nuxQdMYa5jbe3n55s0AgwIY8kFJ7pRG3oy6ZNHLOn6I_Cylj2me39GndBvc3wSrgKY-ZMDGAL0wCf0iBGaz2khgHXe7a4VvGoq6R-u07buuUcJYwU21m1j_LPubNVEsFAoHrSqFcjKP5MyBUr3v9ywBVml04uCgwFbqzpKTRufRWrfCOlV59Jvp0R_CZJ4zfxXOt8_-WPh2GUTrbElpeKFwv7ALIvUgDLbjXsKxJtZxJ4gRsm9Ov7ezYzPucobXYpTteBPHSnh0FntmDLoP9ho2Mnbx8RCWydUnMTzRtQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTsMwEER_JT3kSNdJaATHqkiBkJJyQEp9QVvHOG4TO7WdCvh63KpICFGUvY00ejOzQKECqvAgBTqpFbZer2n6Wtw8plGekaesLO_Ic7aKH67jRUyyCHKg3kAu3JwcCbFZLpYCaI-uuZLqTUNVD8o6bYe-byU3lqNhzZn1T9jfrDPFQsUaNIJvkO3s0Su3-z2dA2VaOf7uoFKd0L0NTlq5kNS649ZJFpJvRkh-Mn4VKlcvkS90m8RpkSeEzC4UGqZ2Ggh94EZ1PidAVQfWoeOB4WJoT7-1o20jdjiDNfey8xtQMR6SUeyRNuh3dDNrtx_JZ3HfisnkCwCSCeM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBT4MwGIb_Sj1w3FqYEDySmRBxk3kwgV5MV2qpg7Zry7L9eyuZiRox9Pbme_N8ffJBDCuIJTkJTpxQknQ-1zh53aSPSVjk6Ckvy3v0nO-ih9toHaE8hAXEvoAmXoY-CZHZrrccYk1cuxDyTcGqGaR1yg5ad4IZy4ih7ZX1z7K_WVeKhRVtieFsT-jBh06DBRhnF_BjAGvxfjziDGKqpGNnByvZc6UtGLN0AWpUz6wTNEBf8AB9YwRoCv5Lody9hF7hbhUlm2KFUDyhMCztEnB1Ykb2_gOAyAZYRxwDhvGhG69hZ9dmCDpDGuZj7-WIpCxAs9gza1Af8D7ueOrSyzmus5sPMtw4cw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xT3kSHeT0AiOVZECISXlgJT6gkxiXJfEdm2nAr4etyqXiqLsbaTRm5kFCjVQxfZSMC-1Yl3Qa5q9ljePWVzk-JRX1R0-56vk4TpZJJjHUAANBrxwczwQErtcLAVQw_zmSqp3DXU7KOe1G4zpJLeOM9tsTqx_wv5mnSgOajMEDHOcaNsG6sEvt7sdnQNttPL800OteqGNI0etfISt7rnzsonwlxPhOeesWLV6iUOx2zTJyiJFnF0oNkzdlAi951b1IYsw1RLnmefEcjF0xx-70bYRW7xlLQ-yDzuYaniEo9gjbWA-6Nus236l3-V9JyaTH2rKAqE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxRxypOukJArHqEgRoSXlgJT4gkxsXENiu7ZTlbfHVOXSH5S9zWr07YwWCDRAFN1JQb3UivZBtyR7W-ZPWVyV-Lms6wf8Uq6Tx7tkkeAyhgpIMOArU-BfQmJXi5UAYqjf3Er1oaFho3Jeu9GYXnLrOLXd5sj659hl1pHioDFjwFDHkbYsUC8soJWf2y0pgHRaeb730KhBaOPQQSsfYaYH7rzsIvwHjvAJ52xxGr1ev8Yh-v08yZbVHOP0SvRx5mZI6B23agjHEVUMOU89R5aLsT98wU22TSjnLWU8yCEUo6rjEZ7EnmgD80Xe017kPv_ep21x8wMbgtYy/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8MwDIX_SnbokSVtWQXHaUiF0tFxQBq5oNCGLFvrZIk7Ab-edBqXiaH69qznz8-mnK4pB3HQSqA2INqgX3n2Vt48ZnGRs6e8qu7Yc75KHq6TRcLymBaUBwO7UHM2EBK3XCwV5Vbg5krDh6HrpgePxvfWtlo6L4WrNyfWP8v-Zp0oPlBNvSPCWqMBOwnohwm93e_5nPLaAMpPpGvolLGeHDVgxBrTSY-6jtgvaeidk87CVauXOIS7TZOsLFLGZhfC9VM_JcocpIOBQwQ0xKNASZxUfXv8sx9tG3ENOtHIILtwiYBaRmwUe6SN2h1_n7Xbr_S7vG_VZPIDNVJn8w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT4NAFIT_Ch442l2okHokNSFiK_VgQvdi1mVd1sLbLfto6r8XmhoTbA3vNpPJN5k8wkhBGPCDVhy1AV73esvit9XiKQ6ylD6nef5AX9JN-HgXLkOaBiQjrA_QK5fQgRC26-VaEWY5VrcaPgwpyg4cGtdZW2vZOslbUZ1Z_5RdZp0prqcasfO4tUYDNhLwguVxKD0nKll2tQY1IPXnfs8SwoQBlEckBTTKWOedNKBPS9NIh1r49Kdq8EZVf61x1WhevnkN-nn38zBeZXNKoyvzupmbecocZAu_VOQovVaqrj59yk2OTZiLLS9lL5t-KgchfTqJPTFG7I69R7Va4OLrGG2Tm29LSf57/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZAxT8MwEIX_ijtkpHYSGsFYFSkQUlIGpOAFGedw3Dp2ajsR8Otxq7IARbntnd599-4wxTWmmo1SMC-NZiroZ5q9lFf3WVzk5CGvqhvymG-Su8tklZA8xgWmwUDO1JIcCIldr9YC05759kLqN4PrZtDOGzf0vZJgHTDL2xPrn2V_s04Uh-sRdGMs4i3wnZLOHwbkdr-nS0y50R7eQ0t3wvQOHbX2EWlMB85LHpFvUER-gX5EqzZPcYh2nSZZWaSELM5EG-ZujoQZweouLENMN8h55gFZEIM6ftlNtk04xlvWQJBdOIRpDhGZxJ5ow_2Ovi7U9iP9LG-VmM2-ACoA4cU!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sn3g0d3ChOAjmQkRN5kPJtAXU0stddCytpD5763LfJmb4b6dk5PvnpsLBCogik5SUCe1op3XNUne1ulTEhY5fs7L8gG_5Nvo8S5aRTgPoQDiA_jKZPiHEJnNaiOADNS1t1J9aKiaUVmn7TgMneTGcmpYe2L9s-wy60SxUE1cNdog1nK266R1lxyo5ed-TzIgTCvHD95SvdCDRUetXIAb3XPrJAvwLzrA56C_znn9cvsa-vr3yyhZF0uM4yv1x4VdIKEnblTv1yOqGmQddRwZLsbu-Ak7OzbjPGdow73s_WlUMR7gWeyZMRh25D3uROrSr0NcZzffcFEptQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_xT3k2NpxaQTHqEhRQ0LKAZH6gkziui6J7dqbiM_HjTghirK30c6-WQ1muMZM81FJDspo3gV9YMl7cf-UxHlGnrOqeiQv2Z7u7uiWkizGOWbBQG5MSq4E6sptKTGzHE5LpY8G1-2gPRg_WNsp4bzgrjn9sP4J-5t1NsZdV-p8ubAUs8ZoEF-Aa91LYz2atIaItKYXHlQTkenkV1y1f41D3MOaJkW-JmRzI25Y-RWSZhRO9wGLuG6RBw4COSGHbmrOz7bNeBscb0WQfeiK60ZEZBZ7pg3bT_ax6cbiWHrxli4W33sJSkc!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwEER_xT3kSNdxaATHqkiBkJJyQEp9QW5iXIfEdm2nAr4et5QLolX2sNJIs29WAxQqoIrtpWBeasW6oNc0fS1uHtM4z_BTVpZ3-DlbkYdrsiA4iyEHGgz4zMzxgUDscrEUQA3z2yup3jRUzaCc124wppPcOs5svT2xLoT9z2q1tr8b1rLd7egcaK2V5x8eKtULbRw6auUj3OieOy_rCB9Ofvbf6HL1Eofo24SkRZ5gPDsTPUzdFAm951b1AY6YapDzzHNkuRi6Y4tutG3E896yhgfZh96YqnmER7FH2sC8082saz-Tr-K-E5PJN5P6aCk!/ |