1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBS8MwGMX_lXgY6MEl7VzRo0wo1tXOg9DlIp9pmkXbpEu-Tvffm5XJRAfu9h78eO_xKKcl5QY2WgFqa6AJfsmTl_n1QxJlKXtMi-KOPaWL-P4qnsUsjWhG-U-gWDxHAbiZxMk8mzA23SXot_Wa31IurEH5ibQ0rbKdJ4M3OGLooJLBtl2jwQg5Yv3Yj4myG-lMGxACpiIeASVxUvXNMM_vsUp24HDAbE1AOS36BnsnyXnvK7gI-StJBrQBIbcEBO5mxS6f5YryDnB1qU1taXlS7R77r5aWR2p_3fX3z-O7KttKj1qc9OY3fFC0e-ev2486x-ny7Au85XKq/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPS8MwGMa_SjwU9OCSdm7oUSYU62rnQehykdckzaJt0iVvp_v2tmUHmQN3fOD3_OGhnJaUW9gZDWichbrXaz5_W94-zeMsZc9pUTywl3SVPN4ki4SlMc0o_w0Uq9e4B-6myXyZTRmbDQnmY7vl95QLZ1F9Iy1to10byKgtRgw9SNXLpq0NWKEi1k3ChGi3U942PULAShIQUBGvdFeP88IBk6oFjyPmKgLaG9HV2HlFLrsg4arP3ygyojUItScgcJiV-HyRa8pbwM21sZWj5Vm1B-y_WlqeqD266--fp3cpac46UrpGBTQiYoOj_eTv-68qx9n64gdAH1Vy/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojgWBUpIjSkHBCpL2iJN6khsRPbKfTtcaIe-KlELyuN9O3MaCinBeUKdrIGJ7WCxusNj19W1_dxmCbsIcnzW_aYrKO7y2gZsSSkKeXfgXz9FHrgZh7Fq3TO2NXoIN_6ni8oL7Vy-Oloodpad5ZMWrmAOQMCvWy7RoIqMWDDzM5IrXdoVOsRAkoQ68AhMVgPzVTPHjCBHRg3YboiUBtZDo0bDJKzwQo49_5bJBPaQIl7AqUba0UmW2Y15R247YVUlabFSbEH7L9YWhyJ_TXX3z2P90Ihp-Nr9IM0OKbak6YVukXrZBkw_z6dnx7dO3_df1SZxefFFwE_43o!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojgiIoUCA0pB6TUF7QkG9eQ2IntFPr3uFEPQCPRy0qzerszGsppQbmCrRTgpFbQeL3m8evy-jEO04Q9JXl-x56TVfRwGS0iloQ0pfwnkK9eQg_czKN4mc4Zu9p_kO99z28pL7Vy-OVooVqhO0tGrVzAnIEKvWy7RoIqMWDDzM6I0Fs0qvUIAVUR68AhMSiGZoxnD1iFHRg3YromIIwsh8YNBsnZYCs49_83SEa0gRJ3BEq3jxWZbJEJyjtwmwupak2Lk2wP2H-2tJiw_VPXcZ_TubCS4_Ax-kEa3Lvaqc0JZVe6RetkGTB_Po5fP443tPvgb7vPOrP3jfgGazyoGA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8JAEIX_ylya6AF2W5TokWDSiCB4MJa9mLEdymq7W3anIP_epeFgFCPHN_nmvZcnlMiEMrjVJbK2Bqugl2r4Or15GMaTVD6m8_mdfEoXyf1VMk5kGouJUN-B-eI5DsDtIBlOJwMprw8O-n2zUSOhcmuYPllkpi5t46HThiPJDgsKsm4qjSanSLZ934fSbsmZOiCApgDPyASOyrbq6vkjVlCDjjvMrgBLp_O24tYRXLS-wMvgvybo0Apz2gPmfKiVuNl4VgrVIK972qysyM6KPWL_xYrsROyPuX7veboXFVpkvm3CPuQ89MDQDthCdz9j4MLW5FnnkQwfkfzDqflQb_vdaubpZfQFYGPfJQ!!/ |
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/jZAxT8MwFIT_ylsiwdDaSaGCERUpEFpaBqTgBT2SF9eQ2KnttPTf40YdEATR8U6f7k7HBMuZ0LhVEr0yGuugX8T0dX71MI2zlD-my-Utf0pXyf1FMkt4GrOMie_AcvUcB-B6kkzn2YTzy0OCet9sxA0ThdGePj3LdSNN66DX2kfcWywpyKatFeqCIt6N3Rik2ZLVTUAAdQnOoyewJLu6n-eOWEktWt9jpgKUVhVd7TtLcNa5Es9D_pqgR2ssaA9Y-MOsxC5mC8lEi349UroyLD-p9oj9V8vygdofd_3-c3gXlYrlrmvDP2QdjEDTDryBv_xw8EnHl6Yh51UR8ZAU8eGGQf_Q0H6It_2uWri7Wn4BgrbO3w!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8IwGIb_Si9L9ADthhI9EkwWJxM8GEcv5rP71lW2drQdyr-3LByMEuX4Jk_e981DOS0o17BTErwyGpqQ13z6urh5mMZZyh7T5fKOPaWr5P4qmScsjWlG-XdguXqOA3A7SaaLbMLY9aFBvW-3fEa5MNrjp6eFbqXpHBmy9hHzFkoMse0aBVpgxPqxGxNpdmh1GxACuiTOg0diUfbNcM8dsRI7sH7ATEVAWiX6xvcWyUXvSrgM_TWSAW1A4J6A8Idbic3nuaS8A1-PlK4MLc6aPWL_zdLixOwPXb99nv6FpaKF67vgB60jI9LCRmlJRA1aojtLcmladF6JiIW2iP3R1m342_6jyh2-zL4ASuLHCA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xZdIcGjtpBDBERUpUFpSDkjBF7TYW9c0sVPbKfTvcaMeEJTS42ifZkazlNOKcgMbrSBoa6CO-oXnr9OrhzydFOyxKMtb9lTMs_uLbJyxIqUTyr8D5fw5jcD1KMunkxFjlzsH_b5e8xvKhTUBPwOtTKNs60mvTUhYcCAxyqatNRiBCeuGfkiU3aAzTUQIGEl8gIDEoerqvp7fYxJbcKHH7IKAclp0degckrPOSziP_kskPVqDwC0BEXa1MjcbzxTlLYTlQJuFpdVJsXvsv1haHYj9MdfvPQ_3Qqlp5bs27oPOkwFpYKWNImIJRqE_fjvhAdI26IMWCYtJCfvb7diNtiv-tv1YzPxdrb4AcqW5SA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBS8MwGMX_lVwKenBJOy16HBOKdbXzIHa5yGfztYu2SZak1f33dqUHcQN3efDgx3uPRzktKFfQyxq81AqawW94_La6fYzDNGFPSZ7fs-dkHT1cR8uIJSFNKf8N5OuXcADu5lG8SueM3RwS5MduxxeUl1p5_Pa0UG2tjSOjVz5g3oLAwbamkaBKDFg3czNS6x6tageEgBLEefBILNZdM85zEybQgPUjpisCtZVl1_jOIrnonIDLIX-LZEQbKHFPoPSHWZHNlllNuQG_vZKq0rQ4q3bC_qulxYnaP3cd_3l6Fwo5CjFW91KgJdpMW864V-gWnZdlwIaIUY5zzCd_339VmcPXxQ9u5URt/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTr0USZU6-bmg9DlRa7NXRZtkyy5ne7f25Yh4gbu5cLhfpxzOFzygksLW6OBjLNQtXopx6_T68fxMM_EUzaf34nnbJE-XKaTVGRDnnP5G5gvXoYtcDNKx9N8JMRV52DeNxt5y2XpLOEX8cLW2vnIem0pERRAYStrXxmwJSaiGcQB026LwdYtwsAqFgkIWUDdVH29uMcUegjUY27FQAdTNhU1AdlZExWct_5rZD1aQYk7BiV1tdIwm8w0lx5ofWHsyvHipNg99l8sL47E_pnrcM_jvVCZ_jAf3NYoDMz5fRdam6BYV2X3840nra5cjZFMmYjWuT8H9t10x-z9h3zbfa5m8b7S34nyT38!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBTwIxFIT_Si-b6EHaXZTokWCyEVnBg3HpxTzbR6nutqXtovx7l4aDUaJcJpnky8xkKKc15Qa2WkHU1kDT-yUfvcyu70f5tGQP5Xx-yx7LRXF3WUwKVuZ0Svl3YL54ynvgZliMZtMhY1f7BP222fAx5cKaiJ-R1qZV1gWSvIkZix4k9rZ1jQYjMGPdIAyIslv0pu0RAkaSECEi8ai6Js0LB0yiAx8TZlcElNeia2LnkZx1QcJ5n79GktAGBO4IiLifVfhqUinKHcT1hTYrS-uTag_Yf7W0PlL7467ffx7fhVInIS04p40iwaEIaZ7qtMRGGwwnXS1tiyFqkbE-Lsnfme6dv-4-VlXA5_EXZ50SHA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBSgMxGIRfJZcFPdhkt7boUSqs1tbWg7DmIjH5N41mkzTJVvv2pqGgaNFeBgY-ZobBFDeYGrZRkkVlDdPJP9Hx8-ziblxOa3JfLxbX5KFeVrfn1aQidYmnmH4HFsvHMgGXw2o8mw4JGe0S1Ot6Ta8w5dZE-Ii4MZ20LqDsTSxI9ExAsp3TihkOBekHYYCk3YA3XUIQMwKFyCIgD7LXeV7YYwIc8zFjtkVMesV7HXsP6KQPgp2m_BWgjGrGYYsYj7tZlZ9P5hJTx-LqTJnW4uao2j32Xy1uDtT-uOv3n4d3gVBZUMecU0ai4ICHPE_2SoBWBtKuESnJDglHvS5sByEqXpCUnOXP-IJ8xbs3-rJ9b-fhRstPr30lOA!!/ |
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/jZHBTgIxEIZfpZdN9CDtLrLBo8FkFUHwYLL2YsZ2KNVut7RdlLe3bDgYJcplkj_5Mv-XGcppTbmFrVYQdWvBpPzMy5fZ-L7MpxV7qBaLG_ZYLYu7y2JSsCqnU8q_A4vlU56Aq2FRzqZDxkb7Dfpts-HXlIvWRvyMtLaNal0gfbYxY9GDxBQbZzRYgRnrBmFAVLtFb5uEELCShAgRiUfVmV4vHDCJDnzssXZFQHktOhM7j-SsCxLO0_41kh41IHBHQMS9VuHnk7mi3EFcX2i7aml9Uu0B-6-W1kdqf5zr9z2Pe6HU_SANOKetIsGhCL2e6rREoy0mr_GoJBBskt102uPeLZz0ANk2GKIWGUsl_fizKWNHm9w7f919rObh1qgvXTZA2A!!/ |
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/jZFNTwIxEIb_Si-b6EHaXZTg0WCyiiB4MFl7MbUdSnW3Lf1A-fd2Gw5GUblM8iZP5n0ygyluMNVsqyQLymjWpvxER8-z8d2onNbkvl4srslDvaxuz6tJReoSTzH9CiyWj2UCLofVaDYdEnLRb1Cvmw29wpQbHeAj4EZ30liPctahIMExASl2tlVMcyhIHPgBkmYLTncJQUwL5AMLgBzI2GY9v8cEWOZCxswKMekUj22IDtBJ9IKdpv1rQBltGYcdYjz0WpWbT-YSU8vC-kzplcHNUbV77L9a3Byo_Xaun_c87AVC5YE6Zq3SEnkL3Gc9GZWAVmlIXuOSIKW3RvFeeBOVg97PH_UEYTrwQfGCpKI8_mwryK9t9o2-7N5Xc3_Tyk8VlnNE/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxFIT_Si8kepCWRYkeDSarCIIHk7UX82wfpdptS9tF-feWhoNRolxeMsn3ZiZDOW0ot7DRCpJ2FkzWz3z0Mr28Hw0mNXuo5_Mb9lgvqrvzalyxekAnlH8H5ounQQauhtVoOhkydrFz0G_rNb-mXDib8DPRxrbK-UiKtqnHUgCJWbbeaLACe6zrxz5RboPBthkhYCWJCRKSgKozpV7cYxI9hFQwtySgghadSV1ActJFCafZf4WkoAYEbgmItKtVhdl4pij3kFZn2i4dbY6K3WP_xdLmQOyPuX7vebgXSl0OacF7bRWJHkUs9VSnJRptMfeSkIBswGhZmh61vXQtxqRFj2X_cv4MyQ8_Qvw7f91-LGfx1qgvafeuJg!!/ |
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/jZHBTgIxEIZfpZdN9CDtLkLwaDBZRRA8mKy9mHF3KNVuW9ouyttbKgejBLlMMunX-b_MUE4ryjVspIAgjQYV-2c-fJmO7of5pGQP5Xx-wx7LRXF3WYwLVuZ0QvlPYL54yiNw1S-G00mfscFugnxbr_k15bXRAT8DrXQrjPUk9TpkLDhoMLatVRJ0jRnrer5HhNmg021ECOiG-AABiUPRqaTn91iDFlxImFkSEE7WnQqdQ3LW-QbO4_wVkoQqqHFLoA47rcLNxjNBuYWwupB6aWh1Uuwe-y-WVgdif63r7z4Pe2EjUyEtWCu1IN5i7ZOe6GSDSmqMXqNBQTwo_H4xq2htjQvxw0lnaEyLPsg6YzEqlaN5GTuSZ9_56_ZjOfO3SnwBjybm_Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6SDBZnEzwwTj6Yq7tZVS3drR3KP_esvBglCiPJ_nynZPDJS-5tLA1FZBxFuqYl3L8Mru-Hw_zTDxk8_mteMwW6d1lOk1FNuQ5l9-B-eJpGIGbUTqe5SMhrvYG87bZyAmXylnCT-KlbSrXBtZnS4kgDxpjbNragFWYiG4QBqxyW_S2iQgDq1kgIGQeq67u54UDprEFTz3mVgwqb1RXU-eRnXVBw3n0r5H1aA0KdwwU7WelvpgWFZct0PrC2JXj5Um1B-y_Wl4eqf1x1-8_j-9CbXgZyEX5fpJWrHaqXxNf0xhOelm7BgMZlYioS8RfuvZdvu4-VkXA58kXJfDMXA!!/ |
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/jZFBTwIxFIT_Si-b6EFaFiV6NJisruDiwWTtxTzbUqrddmnfovx7y4aDUQIcJ-_LzGQe5bSm3MHaaEDjHdikX_n4bXr9OB6WBXsqquqOPRfz_OEyn-SsGNKS8t9ANX8ZJuBmlI-n5Yixq62D-Vit-C3lwjtU30hr12jfRtJrhxnDAFIl2bTWgBMqY90gDoj2axVckxACTpKIgIoEpTvb14s7TKoWAvaYXxDQwYjOYhcUOeuihPPkv1SkRy0ItSEgcFsrD7PJTFPeAi4vjFt4Wp8Uu8OOxdJ6T-yfuf7vub-XkobWEX0y31aSglgv-jZpNanikeMJL5C-URGNyFjKytgBu4NH2n7y983XYhbvrf4B6mCgoQ!!/ |
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/jZHBTsMwDIZfJZdKcNiSdjDBEQ2pMDY2DkglF2SSLAukSZe4g709adkBwQQ7Wv7k_7NNOa0od7A1GtB4BzbVT3z8PLu4G-fTkt2Xi8U1eyiXxe1ZMSlYmdMp5d-BxfIxT8DlqBjPpiPGzrsJ5nWz4VeUC-9QfSCtXK19E0lfO8wYBpAqlXVjDTihMtYO45Bov1XB1Qkh4CSJCKhIULq1vV7cY1I1ELDH_IqADka0FtugyEkbJZym-WtFetSCUDsCAjutIswnc015A7geGLfytDoqdo_9F0urA7E_zvX7noe9lDS0iujT8E5JCmK96G3S1aRKSsmv_1jX24PW6K8tBqRtZFpCHvUM6WsV0YiMpdSM_ZGaseNSmzf-sntfzeON1Z-3Lkgs/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjgWBUpIjS0HBDBF7Q4W9eQ2Km9LvTvSaMeEFSix5GeZkaPS15xaWFrNJBxFpo-v8jJ6_z6fpIWuXjIF4tb8Zgvs7vLbJaJPOUFlz-BxfIp7YGbcTaZF2MhrvYN5n2zkVMulbOEX8Qr22rXBTZkS4kgDzX2se0aA1ZhIuIojJh2W_S27REGtmaBgJB51LEZ7oUDVmMHngbMrRhob1RsKHpkZzHUcN73r5ENaAMKdwwU7W9lvpyVmssOaH1h7Mrx6qTZA_bfLK-OzP7S9dfn8V9Ym8Eai51iqBQQNE5HPMlu7VoMZFQi-ppEHKvpPuTb7nNVBnyefgPEfo9d/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBNTwIxFEX_SjeT6EJaBiW6NJiMjiC4MBm7Mc_Oo1Q77dAPlH9vGVkYmSjLm3fy7s2hnFaUG9goCUFZAzrlZz5-mV7ej4dlwR6K-fyGPRaL_O48n-SsGNKS8p_AfPE0TMDVKB9PyxFjF7sP6m295teUC2sCfgZamUba1pMum5Cx4KDGFJtWKzACMxYHfkCk3aAzTUIImJr4AAGJQxl1N8_vsRpbcKHD7JKAdEpEHaJDchJ9Dafp_wpJh2oQuCUgwm5W7maTmaS8hbA6U2ZpaXVU7R77r5ZWPbW_dB367N-FteqskdgKgkJAAG1lRFqppNB9-zu4HWG-tg36oETGUkXGeioy9kdF-85ftx_Lmb_V8gthefUN/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2rmijzKhWFc7H4QuL3JN0y7aJl1yO92_Ny1Dhhu4xwPfvefjUE4LyjVsVQ2ojIbG5xWP3xa3T3GYJuw5yfMH9pIso8ebaB6xJKQp5YdAvnwNPXA3jeJFOmVsNnxQH5sNv6dcGI3yG2mh29p0joxZY8DQQil9bLtGgRYyYP3ETUhtttLq1iMEdEkcAkpiZd03o57bY6XswOKImYpAbZXoG-ytJJe9K-HK_19LMqINCLkjIHDQimw2z2rKO8D1tdKVocVZtXvsv1panKj9M9fxnqe9hiYtrbf4dThj1tK00qESATu-7z75--6rynC2uvgB7bK9kg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZdIcGjtpBDBsSpSRGhIOSCCL2hxNqnBsVPbKfTvSaIKIVpEj7N6OzMaymlBuYatrMFLo0H1-pnHL8uruzhME3af5PkNe0hW0e1FtIhYEtKU8p9AvnoMe-B6FsXLdMbY5eAg3zYbPqdcGO3x09NCN7VpHRm19gHzFkrsZdMqCVpgwLqpm5LabNHqpkcI6JI4Dx6JxbpTYz23x0pswfoRMxWB2krRKd9ZJGedK-G8918jGVEFAncEhB9qRTZbZDXlLfj1ROrK0OKk2D32XywtjsT-mutwz-O9hiSNtm_x3UG1ZEKO3E-YuzQNOi9FwA7-A_aHb_vOX3cfVebwaf4FrFC33Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT8JAFEX_ymya6EJmKEp0STBprCC4MJbZmOf0MR1tZ4b5QPn3tg0xRkhg925ycu_Jo5wWlGvYKglBGQ11m1d8_Da7fRwP84w9ZYvFPXvOlunDdTpNWTakOeV_gcXyZdgCd6N0PMtHjN10Depjs-ETyoXRAb8DLXQjjfWkzzokLDgosY2NrRVogQmLAz8g0mzR6aZFCOiS-AABiUMZ617P77ESLbjQY2ZNQDolYh2iQ3IRfQmXbX-FpEdrELgjIEKnlbr5dC4ptxCqK6XXhhZnze6xU7O0ODL7712H_zzu1S1pdK3Fr4OvlLVKS1IaEXsLh5uoHHa3P-vtpWnQByUSdtCfsBP99pO_777Wc4-vkx-B9Zhk/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCV6aTCZThC8MBm9Mcfu0FW3tvQD5d-7LcQYIcJd35wn531ySjktKNewURKCMhrqNi_5-HV6_Tge5hl7yubzO_acLdKHy3SSsmxIc8p_A_PFy7AFbkbpeJqPGLvqNqj39ZrfUi6MDvgVaKEbaawnfdYhYcFBiW1sbK1AC0xYHPgBkWaDTjctQkCXxAcISBzKWPd6foeVaMGFHjMrAtIpEesQHZKz6Es4b_dXSHq0BoFbAiJ0WqmbTWaScguhulB6ZWhxUu0OO1ZLiwO1f861f8_DXl2TRtda_Dj4SlmrtCSlEbG3cLiOymH3PmF-wreUpkEflEjYXn_C_t9_bE7tB3_bfq5m_r6W33dh33A!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6SDBZRHD4YJx9MdfuUipb27Udyr-3W4gxQgKPp_1yz5dDOS0o17BVEoIyGqqY3_j4fX77OB7OMvaU5fk9e86W6cN1Ok1ZNqQzyv8C-fJlGIG7UTqez0aM3XQX1GfT8AnlwuiA34EWupbGetJnHRIWHJQYY20rBVpgwtqBHxBptuh0HRECuiQ-QEDiULZVr-f3WIkWXOgxsyIgnRJtFVqH5KL1JVzG-2skPVqBwB0BETqt1C2mC0m5hbC-UnplaHFW7R47VUuLI7X_5jrc87hX16TRRYtfBxGfjO4NLYgNSKVl_G9a5bCT8mctX5oafVAiYQcVCTtdYTf8Y_e1Wnh8nfwAa0sSVw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixI9GkxWEQQPJksvZuwOpdJtl7aL8vZ2NxujQoTjdL7O_2WGcppTbmCrJARlDehYL_jwdXL9OOyPM_aUzWZ37Dmbpw-X6ShlWZ-OKf8JzOYv_QjcDNLhZDxg7KqZoN43G35LubAm4GeguSmlrTxpaxMSFhwUGMuy0gqMwITVPd8j0m7RmTIiBExBfICAxKGsdavnO6zAClxoMbskIJ0StQ61Q3JW-wLO4_wVkhbVIHBHQIRGK3XT0VRSXkFYXSiztDQ_KbbDjsXS_EDsn3Xt7_OwV5Nk0EWLbwcRn6xpDSsQa5DKyNjf1MphIxURifEPaNKhv5snnKWwJfqgRML28hN2ND9h_-VXa_62-1hO_b2WXw83ffQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0G7roJcFkEcHhhXH2xrx2L6WytaMfKP_eshBjhAQuT_LknCeHclpRrmGjJHhlNDQxv_H8fXr7mKeTgj0VZXnPnot59nCdjTNWpHRC-V-gnL-kEbgbZvl0MmTsZtegPtdrPqJcGO3x29NKt9J0jvRZ-4R5CzXG2HaNAi0wYWHgBkSaDVrdRoSAronz4JFYlKHp9dweq7ED63vMLAhIq0RofLBILoKr4TL2L5H0aAMCtwSE32lldjaeSco78MsrpReGVmfN7rFTs7Q6MvvvrsM_j3vtljTaaPHr0KIVy-inHJIOxEppSWRQNTZKozvr9tq06LwSCTvoT9iJ_m7FP7Zfi5nD19EPQiUSvA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV6NJisIggeTNZezNgdSqXbLv1A-fd2N8So4MfxzTyZ98kM5bSk3MBGSQjKGtApP_Lh0-T8dtgfF-yumM2u2H0xz29O81HOij4dU_4ZmM0f-gm4GOTDyXjA2Fm7Qb2s1_yScmFNwLdAS1NL23jSZRMyFhxUmGLdaAVGYMZiz_eItBt0pk4IAVMRHyAgcSij7vT8DquwARc6zC4ISKdE1CE6JEfRV3Cc9i-RdKgGgVsCIrRauZuOppLyBsLyRJmFpeW_anfYX7W0PFD77Vz79zzs1TYZdMniw6FGJ5bJT3kkDYiVMpLIqCrUyuAPc4frqBy2zv5fj6lsjT4okbE9g4z9bnB4_sWgWfHn7eti6q-1fAf9BkgQ/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6SDBZnCD4YJx9MZfu0lW6drQdyr-3LMQYIXGPJ_nuPV8O5bSg3MBOSQjKGtAxv_Hx--z2cTzMM_aULRb37Dlbpg_X6TRl2ZDmlP8GFsuXYQTuRul4lo8Yuzl8UB_bLZ9QLqwJ-BVoYWppG0-6bELCgoMSY6wbrcAITFg78AMi7Q6dqSNCwJTEBwhIHMpWd3r-iJXYgAsdZtcEpFOi1aF1SC5aX8Jl_F8h6VANAvcERDhopW4-nUvKGwjVlTJrS4tetUfsv1panKn9M9fpnue9Dk0GXbT4cajRiSr6KY8kKLHBoIzshDWsUMfQa_rS1ujjfcJOOhLWo6PZ8NX-cz33-Dr5BvwfQoY!/ |
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/jZFdT8IwFIb_Sm-WyAW0DCV6aTCZIghemMzemMN2VipdO_qB7t9bFmKMkMDl2zyn79NTymlOuYadFOCl0aBifufjj9nt83g4zdhLtlg8sNdsmT5dp5OUZUM6pfwvsFi-DSNwN0rHs-mIsZv9DfJzu-X3lBdGe_z2NNe1MI0jXdY-Yd5CiTHWjZKgC0xYGLgBEWaHVtcRIaBL4jx4JBZFUJ2eO2AlNmB9h5mKgLCyCMoHi-QquBJ68f41kg5VUGBLoPB7rdTOJ3NBeQN-3Ze6MjS_qPaAnaul-Ynaf-s63udpr32TRhstfh1qtMU6-kmHxMtig15q0QkrWKGKIY6h7XdHjVFtpYKxBtSmVcSFVXxW3LQjV00FrnfRN5WmRhe7Enbkk7DzPnHscp9mw1ftVzV3j0r8AA523o8!/ |
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/jZHBTgIxEIZfpZdN9CAtixI9GkxWVxA8mKy9mKE7dCvddmm7KG9v2RBjhIQ9_sk383-ZoZwWlBvYKglBWQM65nc-_pjePo-HecZesvn8gb1mi_TpOp2kLBvSnPK_wHzxNozA3SgdT_MRYzf7Depzs-H3lAtrAn4HWpha2saTLpuQsOCgxBjrRiswAhPWDvyASLtFZ-qIEDAl8QECEoey1Z2eP2AlNuBCh9kVAemUaHVoHZKL1pdwGfdXSDpUg8AdARH2WqmbTWaS8gZCdaXMytKiV-0BO1dLixO1_851fM_TXvsmgy5a_DrU6EQV_ZRHEpRYY1BGdsIalqhj6Mf0eE9pa_RxPmFHHgk739GHoc2aL3dfq5l_1PIHliH30w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0r00WAyRRB8MBl9MZfurlS6drQdyr-3LEiMkODjSb6c7_SWclpQbmCjJARlDeiY53zwPr59HqSjnL3k0-kDe81n2dN1NsxYntIR5b-B6ewtjcBdPxuMR33GbnYN6mO95veUC2sCfgVamFraxpMum5Cw4KDEGOtGKzACE9b2fI9Iu0Fn6ogQMCXxAQISh7LV3Ty_x0pswIUOsxUB6ZRodWgdkovWl3AZ-5dIOlSDwC0BEXazMjcZTiTlDYTllTKVpcW_tHvsnJYWJ7R_znV8z9O7diaDLq44bKjRiWXcpzySoMQKgzKyG6xhgToGWlStO6SfV5_9jNLW6GNjwo6sCTtvTdiRtVnxxfazmvhHLb8BxX1JDg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0r0kWCyOEHwwTj7Yi7dXVfZ2tF2CP_eshBjhCiPJ_lyvpNDOc0p17BRErwyGuqQ3_jofXr7OIqzlD2l8_k9e04XycN1MklYGtOM8p_AfPESB-BumIym2ZCxm32D-liv-ZhyYbTHrae5bqRpHemz9hHzFgoMsWlrBVpgxLqBGxBpNmh1ExACuiDOg0diUXZ1P88dsAJbsL7HTElAWiW62ncWyUXnCrgM_RWSHq1B4I6A8PtZiZ1NZpLyFnx1pXRpaH6W9oD9p6X5Ce2vu47_PL1rb9Jow4rvDbhtUTsM7tKhJ6ICK3EJYuXOurwwDTqvRMSOuiP2R3e74svdZzlz-Dr-Appf_3M!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixI9GkxWEQQPJmsvZujOlspuu7SzCG9v2RBjFCPHP_0y398ZLnnOpYWN0UDGWahifpXDt8n147A_zsRTNpvdiedsnj5cpqNUZH0-5vI7MJu_9CNwM0iHk_FAiKv9BPO-XstbLpWzhFviua21awLrsqVEkIcCY6ybyoBVmIi2F3pMuw16W0eEgS1YICBkHnVbdfXCASuwAU8d5koG2hvVVtR6ZGdtKOA8zl8i69AKFO4YKNrXSv10NNVcNkDLC2NLx_OTtAfsPy3Pj2h_rOv3Po_32pss-tjiqwNuG7QBo7sMSEwtwWtcgFrFN4umBstq8KoN8QPOYzjpEIWrMZBRifhlTMTfxkQcNTYrudh9lNNwX-lPH4Q-Gw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTgIxEIZfpZdN9CDtLkr0aDBZRRA8mKy9mKE7Wyrddmm7CG9v2RCjgpHjn_ky358ZymlBuYG1khCUNaBjfuWDt_H14yAd5ewpn07v2HM-yx4us2HG8pSOKP8OTGcvaQRu-tlgPOozdrXboN5XK35LubAm4CbQwtTSNp502YSEBQclxlg3WoERmLC253tE2jU6U0eEgCmJDxCQOJSt7ur5PVZiAy50mK0ISKdEq0PrkJy1voTzuH-BpEM1CNwSEGFXK3OT4URS3kBYXChTWVqcpN1j_2lpcUT761yH9zzea2cy6GKLrw64adB4jO7KYyBiAU7iHMQyzoQGVRNlVq1y25M-UNoafVAiYQeqhP2tSthPVbPk8-1HNfH3Wn4CLe1-tw!!/ |
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/jZHLTsMwEEV_xZtIsKB2U6hgiYoUCA0tC6TgDZo6E9c0sVPb6ePvcaMKIVpol1dzNOdqhnKaU65hpSR4ZTRUIb_z4cf49nnYTxP2kkwmD-w1mcZP1_EoZkmfppT_BCbTt34A7gbxcJwOGLvZbVCfyyW_p1wY7XHjaa5raRpHuqx9xLyFAkOsm0qBFhixtud6RJoVWl0HhIAuiPPgkViUbdXVc3uswAas7zBTEpBWibbyrUVy0boCLsP-OZIOrUDgloDwu1qxzUaZpLwBP79SujQ0P0u7x05paX5E--tch_c83mtn0mhDi-8OuGlQOwzu0qEnYg5W4gzEIsw0rsl_8zNeUpganVciYgfuiP29O2In3M2Cz7brMnOPlfwCDJ8N7A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlr0cUwo1tXOB7HmRa7pbRdtkzZJp_v3pmWIuIF7PPBxzsehnBaUK9jKGpzUChqfX3j8urq-j8M0YQ9Jnt-yx2Qd3V1Gy4glIU0p_w3k66fQAzfzKF6lc8auxgb53vd8QbnQyuGXo4Vqa91ZMmXlAuYMlOhj2zUSlMCADTM7I7XeolGtRwioklgHDonBemgmPbvHSuzAuAnTFYHaSDE0bjBIzgZbwrnv3yCZ0AYE7ggIN2pFJltmNeUduM2FVJWmxUmze-y_WVocmf1z1-Gfx73GJYXGW_w4VNCf9G2pW7ROioAdlARsLOk--Nvus8osPi--AWSNQJE!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBS8MwHMW_Si4FPbiknRY9yoRqXe08CF0u8jdNs2iatEk63bc3K0XEDdzlwYMf7z0eprjCVMNWCvDSaFDBr2n6urx-TOM8I09ZWd6R52yVPFwmi4RkMc4x_Q2Uq5c4ADfzJF3mc0Ku9gnyve_pLabMaM-_PK50K0zn0Oi1j4i3UPNg205J0IxHZJi5GRJmy61uA4JA18h58BxZLgY1znMTVvMOrB8x0yAQVrJB-cFydDa4Gs5D_oajEVXA-A4B8_tZiS0WhcC0A7-5kLoxuDqpdsL-q8XVkdo_dx3-eXzXvklzG1b8bGign-SEg2vTcucli8hBUkRCyCi4-6Bvu8-mcPdKfAPELok1/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlr0cUwo1tXOB7HLi9y1t1m0Tbok3dy_NytjiBu4xwMf53wcymlBuYKNFOCkVtD4vODxx-z-OQ7ThL0kef7IXpN59HQbTSOWhDSl_DeQz99CDzyMo3iWjhm72zfIz_WaTygvtXL47WihWqE7S4asXMCcgQp9bLtGgioxYP3IjojQGzSq9QgBVRHrwCExKPpm0LMHrMIOjBswXRMQRpZ943qD5Kq3FVz7_hWSAW2gxB2B0u21IpNNM0F5B251I1WtaXHR7AH7b5YWZ2b_3HX653mv_ZJC4y2ODltcSgXGXnRwpVu0TpYBO2kK2LGp--LL3bbOLL5PfgAPHUpa/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDLTsMwFER_xZtIsKB2UohgiYoUCA0pC6TgDbp1blxDYqe209K_J43Ks5XobkY6mhkN5bSgXMNKSfDKaKh7_8zjl-nlfRymCXtI8vyGPSaz6O48mkQsCWlK-U8gnz2FPXA1juJpOmbsYpugXpdLfk25MNrju6eFbqRpHRm89gHzFkrsbdPWCrTAgHUjNyLSrNDqpkcI6JI4Dx6JRdnVwzy3w0pswfoBMxUBaZXoat9ZJCedK-G0z18gGdAaBG4ICL-dFdlskknKW_CLM6UrQ4ujanfYf7W0OFD75679Pw_v2jZptP2Krw1rnCsN9pc64urSNOi8EgHbywzYZ9K3ou0bn2_WVeZua_kBKLzULA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYUr0cZkJEYfMByP2xVzh0lWhZW1h7t8LZDHqZtzjyf1yzpdLOc0oV9BJAU5qBVWfn3n4sry6C_04YvdRmt6wh2gV3F4Ei4BFPo0p_w6kq0e_B65nQbiMZ4xdDg3ybbPhc8pzrRx-OJqpWujGkjEr5zFnoMA-1k0lQeXosXZqp0ToDo2qe4SAKoh14JAYFG016tk9VmADxo2YLgkII_O2cq1BctbaAs77_jWSEa0gxx2B3A1agUkWiaC8AbeeSFVqmp00u8f-m6XZkdlf7zr853GvYUmh6S2-HBRuSdWQCelQFfrH6YSPF7pG62TusYNqj_1d3bzz1922TCw-zT8BpSRLTQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xRwqwYHaSWkFR1SkiNCQckBKfUGL47iGxHbtTaF_jxv1UEElehzp7c7oUU4ryg1stQLU1kAb84rP3ha3T7Mkz9hzVpYP7CVbpo836TxlWUJzyo-BcvmaROBuks4W-YSx6f6D_ths-D3lwhqU30gr0ynrAhmywRFDD7WMsXOtBiPkiPXjMCbKbqU3XUQImJoEBJTES9W3w7xwwGrpwOOA2YaA8lr0LfZekss-1HAV_68lGdAWhNwRELiflfpiXijKHeD6WpvG0uqs2gP2Xy2tTtT-0vXX5-ldUZAJznocFpzltLadDKjFYPf42H3y991XU-B0dfEDZKOX_w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRYkeCSYbEQQPxrUXM3RLt7o7Le0syr-3bDgQJZHjS77M9_KGS15wibC1Bsg6hDrlNzl6n90-jgbTXDzli8W9eM6X2cN1NslEPuBTLo-BxfJlkIC7YTaaTYdC3Owv2I_NRo65VA5JfxMvsDHOR9ZlpJ6gAKVOsfG1BVS6J9p-7DPjtjpgkxAGWLJIQJoFbdq6qxcPWKk9BOowt2ZgglVtTW3Q7KKNJVym-5VmHVqD0jsGiva1sjCfzA2XHqi6srh2vDhLe8D-0_LihPbXXH_3PN0rDYTRu0BdA14oVrHgVhajQxYr671Fw1Kk0KpDyTN2L12jI1nVfeBI0BNnCPynXO2-1vOoX8c_ZE7JDw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTsMwEER_xZdKcKB2UqjgWBUpIjSkHBDBF7Q4TmpIbNdeF_r3pKGHEirR42ifZkePclpQrmGjakBlNDRdfuHT18X1_TRKE_aQ5Pkte0yW8d1lPI9ZEtGU8kMgXz5FHXAziaeLdMLY1a5Bva_XfEa5MBrlF9JCt7WxnvRZ44ihg1J2sbWNAi3kiIWxH5PabKTTbYcQ0CXxCCiJk3Vo-nl-j5XSgsMeMxWB2ikRGgxOkrPgSzjv-leS9GgDQm4JCNzNil02z2rKLeDqQunK0OKkt3vsv7e0OPJ2oOuvz-O7OkHaW-OwXzDMRGl0pgzi53iC8NK00qMSvfqDpmH-3Ww_-Nv2s8q8fJ59A8HmeQU!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRYkeCSYbEQQPxrUXM3aHUt1tSztF-fcuKweiJO7xJV_mfXnDJS-4tLA1Gsg4C1WTX-TodXZ9PxpMc_GQLxa34jFfZneX2SQT-YBPuTwGFsunQQPcDLPRbDoU4mp_wbxvNnLMpXKW8It4YWvtfGRtttQTFKDEJta-MmAV9kTqxz7TbovB1g3CwJYsEhCygDpVrV48YCV6CNRibsVAB6NSRSkgO0uxhPPm_hpZi1agcMdA0V4rC_PJXHPpgdYXxq4cLzrVHrD_anlxovbXXH_3PO3VDGSjd4FaA15otBigYsElMlb_eK6N9_tgbKSQ1MG1w_ylqzGSUe0jjnp6onuP_5Bvu8_VPOLz-BuC0zRe/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahi76SDBZRHD4YJx9Mdf2blS3drR3KP_esvBAlCiPJ_lyzsnHJS-4tLAxFZBxFuqYX2T6Or--T0ezTDxkeX4rHrNlcneZTBORjfiMy0MgXz6NInAzTtL5bCzE1a7BvK_XcsKlcpbwi3hhm8q1gfXZ0kCQB40xNm1twCociG4YhqxyG_S2iQgDq1kgIGQeq67u74U9prEFTz3mSgaVN6qrqfPIzrqg4Tz2r5D1aA0KtwwU7W4lfjFdVFy2QKsLY0vHi5Nm99h_s7w4MvtD12-fx39FQTa0zlP_gBeBXNzZvStBmdpQbNfaYwgYTjKuXYOBjOrdH1QPxJ_V7Yd8236Wi4DPk2-XNoRQ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTgIxFEV_pRsSXUjLoESXBJOJyDi4MI7dmGenU6ozbWnfoPy9pWFBlASWNzm59-RSTivKDWy0AtTWQBvzG5-8L24fJ6N5zp7ysrxnz_kye7jOZhnLR3RO-SFQLl9GEbgbZ5PFfMzYza5Bf67XfEq5sAblD9LKdMq6QFI2OGDooZYxdq7VYIQcsH4YhkTZjfSmiwgBU5OAgJJ4qfo26YU9VksHHhNmGwLKa9G32HtJLvpQw2XsX0mS0BaE3BIQuNPKfDErFOUOcHWlTWNpddbsHjs1S6sjs3_u-v_nca94kAnOekwGtAor7Zw2Kko02uiklWQb67tw1ue17WRALdL7B-UDdqLcffGP7XdTBPk6_QUEWq-5/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZdKcKB2UqjgWBUpojSkHBCpL2hxXNeQ2K69KfTvcaMcKqhEjiM97RvNUk5Lyg3stQLU1kAd85pP35a3j9NkkbGnrCju2XO2Sh-u03nKsoQuKD8FitVLEoG7STpdLiaM3Rwv6I_djs8oF9ag_EZamkZZF0iXDY4YeqhkjI2rNRghR6wdhzFRdi-9aSJCwFQkIKAkXqq27uqFHqukA48dZjcElNeirbH1kly0oYLLeH8rSYfWIOSBgMBjrdTn81xR7gC3V9psLC0HaXvsPy0tz2h_zfV3z_O94kAmOOuxa0DLuFywta4ArSdhq53TRhFtAvpW9CUH7F7ZRgbUovvAiWDEBgjcJ38_fG3yIF9nP59SKHY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxEIX_Si8kepB2FyV6JJhsRBA8GJdezNidLdXdaWm7KP56l5UDURI5vuTLvJdvuOQ5lwQboyEaS1C1eSmHL9Pr-2EyycRDNp_fisdskd5dpuNUZAmfcHkIzBdPSQvcDNLhdDIQ4mp3wbyt13LEpbIU8TPynGptXWBdptgT0UOBbaxdZYAU9kTTD32m7QY91S3CgAoWIkRkHnVTdfPCHivQgY8dZksG2hvVVLHxyM6aUMB5e3-FrEMrULhloOJuVupn45nm0kFcXRgqLc9Pqt1j_9Xy_EjtL11_fR7f1Qqi4KyP3QKeh5VxzpBmhnbaavTKQMV-PH5ZwnCS98LWGKJR3QcOCnrihAL3Ll-3H-Us4PPoGwo-8Zg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBTgIxFEV_pRsSXUjLoESXBpOJCIIL49iNqZ03pdppS_uK8PeWCQuiJOLyJifvntxHOa0ot2KtlUDtrDA5v_LR2_T6YTSYlOyxnM_v2FO5KO4vi3HBygGdUH4IzBfPgwzcDIvRdDJk7Gp3QX-sVvyWcukswgZpZVvlfCRdtthjGEQNObbeaGEl9Fjqxz5Rbg3BthkhwtYkokAgAVQynV7cYzV4EbDDXEOEClomgykAOUuxFuf5_hJIhxohYUuExJ1WEWbjmaLcC1xeaNs4Wp1Uu8f-qqXVkdofc_3e87hXHshG7wJ2BrRqoIYNUcGlLCidMSCRxKX2XltFtI0YktzLnrB_7VqIqGX3iYOiHvtHkf_k79uvZhbh5fYb4Q9ADQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsJAFEV_ZTZNdCEzLUp0STBprNTiwlhmY57T1zLSzpSZV5S_tzQsUElkeZOTe28Olzzn0sBWV0DaGqj7vJSTt_nt4yRMYvEUZ9m9eI4X0cN1NItEHPKEy2MgW7yEPXA3jibzZCzEzb5Bf2w2csqlsobwi3humsq2ng3ZUCDIQYF9bNpag1EYiG7kR6yyW3Sm6REGpmCegJA5rLp6uOcPWIEtOBowWzKonFZdTZ1DdtH5Ai77_hWyAa1B4Y6Bov2tyKWztOKyBVpdaVNanp81e8D-m-X5idlfuv76PP2rF2R8ax0ND3iuwDmNjtXarP1ZigvboCetBtlHXYH42dWu5fvus0w9vk6_ATGpnfE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTsJAFEV_ZTYkupCZFiW6JJg0IggujGU25jF9nY60M2XmFeXvLQ0LRBJZnuTk3pvLJU-5tLA1Gsg4C2XLSzn8mN4_D6NJIl6S-fxRvCaL-Ok2HsciifiEy2NhvniLWuFhEA-nk4EQd_sE87nZyBGXylnCb-KprbSrA-vYUk-QhwxbrOrSgFXYE00_9Jl2W_S2ahUGNmOBgJB51E3ZzQsHLcMaPHWayxlob1RTUuORXTUhg-s2v0DWqSUo3DFQtJ8V-9l4prmsgYobY3PH04tqD9p_tTw9U3ty198_z-9qD7Khdp66BafMVAFe4wrUOlz0d-YqDGRU9_xR0Cn_Cq7XcrX7ymcB30c_dhcM6w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRYkeCSYbVxA8GNdezNAdupXddmlnUf69ZcOBIIkcv-TLm5c3XPKcSwtbo4GMs1BF_pCjz-n982iQpeIlnc8fxWu6SJ5uk0ki0gHPuDwW5ou3QRQehslomg2FuNsnmK_NRo65VM4S_hDPba1dE1jHlnqCPBQYsW4qA1ZhT7T90GfabdHbOioMbMECASHzqNuqqxcOWoENeOo0t2KgvVFtRa1HdtWGAq5jfomsUytQuGOgaF8r8bPJTHPZAJU3xq4czy86e9D-O8vzM2dP5vq75_lecSAbGuepa3DKTJXgNS5BrUOsRWCqi2YvXI2BjOoecJR3yufym7Vc7r5Xs4Dv41_U90Ga/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si9L9OBamBI9LjMh4pB5MGIv5rMUVoUW2o8p_96O7LDgEnd8kifv--alnOaUa9ipClAZDbXnNx69r28foyCJ2VOcZffsOd6ED9fhKmRxQBPKj4Vs8xJ44W4RRutkwdjNPkF9dh1fUi6MRvmDNNdNZVpHRtY4Y2ihkB6btlaghZyxfu7mpDI7aXXjFQK6IA4BJbGy6utxnjtohWzB4qiZkkBllehr7K0kF70r4NLnbyUZ1RqEHAgI3M8KbbpKK8pbwO2V0qWh-Vm1B-2_WpqfqJ3c9ffP07v8Qdq1xuK4YMpE1KAaonTXKzuc9XhhGulQifH7o6gpT6LbL_4xfJepk6_LX3iycpA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTgIxFEV_pRsSXUjLoESXBJOJCIIL49iNeXY6pTrTlvYV5e8tDQuiJLC8zcl9J7eU04pyAxutALU10Kb8xkfvs9vH0WBasqdysbhnz-WyeLguJgUrB3RK-SGwWL4MEnA3LEaz6ZCxm12D_lyv-ZhyYQ3KH6SV6ZR1geRssMfQQy1T7FyrwQjZY7Ef-kTZjfSmSwgBU5OAgJJ4qWKb9cIeq6UDjxmzDQHltYgtRi_JRQw1XKb-lSQZbUHILQGBO63CzydzRbkDXF1p01hanXV2j506S6sjZ__M9X_P415pIBOc9ZgNaOUsSY660SI_ZE9vI2qjiIq6lmfNXttOBtQif8BBf4-d7ndf_GP73cyDfB3_AmkCdfk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRS8MwFIX_SnwY6INL2rmijzKhWFc7H4QuL3Jt0zTaJllyO92_NytDRAfu7R747jmHQzktKdewVRJQGQ1d0GuevCyvH5IoS9ljWhR37CldxfdX8SJmaUQzyn8Cxeo5CsDNLE6W2Yyx-d5BvW02_JbyymgUn0hL3UtjPRm1xglDB7UIsredAl2JCRumfkqk2Qqn-4AQ0DXxCCiIE3Loxnr-gNXCgsMRMw0B6VQ1dDg4Qc4HX8NF8G8FGdEOKrEjUOG-VuzyRS4pt4DtpdKNoeVJsQfsv1haHon9NdffPY_3qp2xxLfKnjRnbXrhUVXh-v6z7_x199HkOF-ffQElaBsK/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBTsMwEER_xZdKcKB2UqjgWBUpIjSkHBCpL2ixHceQ2K7tFPr3uFGRClSitxnp7c5oMMUVpho2SkJQRkMb_YpOXxbX99Mkz8hDVpa35DFbpneX6TwlWYJzTA-BcvmUROBmkk4X-YSQq90H9bZe0xmmzOggPgOudCeN9WjwOoxIcMBFtJ1tFWgmRqQf-zGSZiOc7iKCQHPkAwSBnJB9O9Tze4wLCy4MmKkRSKdY34beCXTWew7n8X8j0IC2wMQWAQu7Wqkr5oXE1EJoLpSuDa5Oit1j_8Xi6kjsr7n-7nm8F3fGIt8o-0OesCw3nfBBsai-7w4ktu_0dftRF148z74A1WEvKg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBT8IwGMX_lV5I9CAtQ4keCSaLkwkejKMX89l-bNWtLW2H8t9bFkymksjtveSX914e5bSgXMNWlRCU0VBHv-KTl_n1_WSUpewhXSxu2WO6TO4uk1nC0hHNKO8Di-XTKAI342Qyz8aMXe0T1Ntmw6eUC6MDfgZa6KY01pPO6zBgwYHEaBtbK9ACB6wd-iEpzRadbiJCQEviAwQkDsu27ub5AybRggsdZtYESqdEW4fWITlrvYTzmF8h6dAaBO4IiLCflbh8lpeUWwjVhdJrQ4uTag_Yf7W0OFL7666_fx7fJZ2xxFfK9mSctGmVw_0Cf9LN0jTogxJRfYf05M88-85fdx_r3OPz9AtojtGZ/ |
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/jZFNTwIxEIb_Si8kepCWRYkeDSarKwgeTJZezLg7dKu7bekHyr-3LJisSsTbzOTJvE9mKKc55QrWUoCXWkEd-wUfPU8u70eDLGUP6Wx2wx7TeXJ3nowTlg5oRnkXmM2fBhG4GiajSTZk7GK7Qb6uVvya8kIrjx-e5qoR2jjS9sr3mLdQYmwbU0tQBfZY6Ls-EXqNVjURIaBK4jx4JBZFqFs9t8dKNGB9i-klAWFlEWofLJKT4Eo4jfsrJC1aQ4EbAoXfaiV2Op4Kyg346kyqpab5v2L32LFYmh-I_XGu3_c87FVabYirpOmUUWkVpMWtgevOPdrGteraoN05kwZU2P3z6DdK3aDzsojV185O-S22O_8r1rzxl837cupua_EJdx3MmQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Sj2Q6MG1MEf0aGZCxCHzYMJ6MZ-0sCq0rP1A9-_tyA5mkrjjmzx53ycv5bSgXMOgakBlNDQ-b3j8trp9isM0Yc9Jnj-wl2QdPd5Ey4glIU0p_w3k69fQA3fzKF6lc8YWhwb1sdvxe8pLo1F-Iy10W5vOkTFrDBhaENLHtmsU6FIGrJ-5GanNIK1uPUJAC-IQUBIr674Z9dwRE7IDiyNmKgK1VWXfYG8lueydgCvfv5VkRBso5Z5AiQetyGbLrKa8A9xeK10ZWpw1e8T-m6XFxOzJXX__nPbSrfAGvlw7goYMUgtjz7pWmFY6VGXApju6T_6-_6oyXGwufgDFMw8K/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KVQwVkWKCA0tAyJ4QY_4JTUkdmq_FPrvcaMOCFrR8U6f7k7HJS-4NLDRNZC2BpqgX-TkdX59P4mzVDyki8WteEyXyd1lMktEGvOMy5_AYvkUB-BmnEzm2ViIq12Cfl-v5ZTL0hrCL-KFaWvbeTZoQ5EgBwqDbLtGgykxEv3Ij1htN-hMGxAGRjFPQMgc1n0zzPN7TGEHjgbMVgxqp8u-od4hO-u9gvOQv0I2oA2UuGVQ0m5W4vJZXnPZAa0utKksL06q3WP_1fLiQO2vu_7-eXiXaVVYEMKNZ2TZBo2y7qh9wuPKtuhJl5E4mHHE5t2HfNt-VrnH5-k3Pmp1Pw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2rmijzKhWFc7H4QuL3Jt0yzaJl1yM92_NytDRAfu8cB37zl8lNOKcg1bJQGV0dCFvOLpy-L6IY3zjD1mZXnHnrJlcn-VzBOWxTSn_CdQLp_jANxMk3SRTxmb7T-ot82G31JeG43iE2mle2kGR8asMWJooREh9kOnQNciYn7iJkSarbC6DwgB3RCHgIJYIX03znMHrBEDWBwx0xKQVtW-Q28FOfeugYvwfy3IiHZQix2BGvezElvMC0n5ALi-VLo1tDqp9oD9V0urI7W_dP31eXyX80NQI9xJNhvTC4eqjtj32fDOX3cfbYGz1dkXV4LHAw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjgWBUpIjSkHBCpL2hxNqkhsV3bKfTvcaMiKqhEbzvS25nRUE5LyhVsZANeagVt0Es-eZlf30_iLGUPaVHcssd0kdxdJrOEpTHNKD8EisVTHICbcTKZZ2PGrnYO8m295lPKhVYePz0tVddo48iglY-Yt1BhkJ1pJSiBEetHbkQavUGruoAQUBVxHjwSi03fDvXcHqvQgPUDpmsCjZWib31vkZz1roLz4L9CMqAtCNwSEH5XK7H5LG8oN-BXF1LVmpYnxe6x_2JpeST211x_9zzey_UmTIPu8Dph10p36LwUEft--7moeeev2486d_g8_QI4fQG8/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DF30kWCyOEHwwTj7Yq7bpVS3drS3KN_eskBilEQeT_I7f3K45CWXBjZaAWlroIn6RWav0-v7bFjk4iGfz2_FY75I7y7TSSryIS-4_AnMF0_DCNyM0mxajIS42iXo9_VajrmsrCH8Il6aVtnOs14bSgQ5qDHKtms0mAoTEQZ-wJTdoDNtRBiYmnkCQuZQhaaf5_dYjR046jG7ZKCcrkJDwSE7C76G85i_QtajDVS4ZVDRblbqZpOZ4rIDWl1os7S8PKl2j_1Xy8sjtb_u-vvn8V0-dPEajNXOBtJGnXRrbVv0pKtEHPyJOPi7D_m2_VzOPD6PvwHvHPhh/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBTwIxFIT_Si-b6EHaXZTo0WCyiiB4MFl6MbX7KNXddmlfUf69ZVMTo0Q5zuTLzGQopxXlRmy1EqitEU3USz56nl7ej_JJyR7K-fyGPZaL4u68GBeszOmE8u_AfPGUR-BqWIymkyFjF_sE_brZ8GvKpTUIH0gr0yrbedJrgxlDJ2qIsu0aLYyEjIWBHxBlt-BMGxEiTE08CgTiQIWmn-cTVkMnHPaYXRGhnJahweCAnARfi9OYvwbSo42QsCNC4n5W4WbjmaK8E7g-02ZlaXVUbcL-q6XVgdofd_3-8_AuH7p4DcRqZwNqo5K1I1swtXUk2UQbjy7ItPOI62vbgkctM_bVkbEUlqy_O7o3_rJ7X838baM-ATxpxno!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0r0kWCyiCD4YJx9MdfurqtsbWk7lH9vGZgYJZHHk3w538mhnBaUa9goCUEZDU3ML3z0Oru-H6XTnD3ki8Ute8yX2d1lNslYntIp5T-BxfIpjcDNMBvNpkPGrnYN6n295mPKhdEBPwMtdCuN9aTPOiQsOCgxxtY2CrTAhHUDPyDSbNDpNiIEdEl8gIDEoeyafp4_YCVacKHHTEVAOiW6JnQOyVnnSziP_TWSHm1A4JaACLtZmZtP5pJyC6G-ULoytDhJe8D-09LiiPbXXX__PL7LdzZeg1FtQayUlvtltbI2hpM-Lk2LPiiRsO-yhB0tsyv-tv2o5h6fx19roPhK/ |
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/jZHBTsMwEER_xZdIcKB2U6jgiIoUKC0tB6TgC1qcjWOa2K7tFPr3uCFICCLR42ifZsZjymlOuYadkhCU0VBH_cynL4vL--l4nrGHbLW6YY_ZOr07T2cpy8Z0TvlPYLV-GkfgapJOF_MJYxcHB_W23fJryoXRAT8CzXUjjfWk0zokLDgoMMrG1gq0wIS1Iz8i0uzQ6SYiBHRBfICAxKFs666e77ECLbjQYaYkIJ0SbR1ah-Sk9QWcRv8KSYfWIHBPQIRDrdQtZ0tJuYVQnSldGpofFdtj_8XSfCD211x_9xzu5Vsbp8EYbUFslJZfzSplbRT9fU92qAvjyBBDDkau6V5w1J8UpkEflEjYd3jChoz7-_HhdsNf9-_l0t_W8hOzQFhq/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdjr0cUwo1tXOB7HmRa7pbRZtky5Jq_v3ZmWi6MA9Hvg43-FQTkvKNQxKgldGQxPyE589Ly9vZ3GWsru0KK7ZfbpKbs6TRcLSmGaU_wSK1UMcgKtpMltmU8Yudg3qdbPhc8qF0R4_PC11K03nyJi1j5i3UGGIbdco0AIj1k_chEgzoNVtQAjoijgPHolF2TfjPLfHKuzA-hEzNQFplegb31skJ72r4DT0r5GMaAMCtwSE381KbL7IJeUd-PWZ0rWh5VHaPfaflpYHtL_u-vvn4V2u78I1GNRKD0YJpeVRx1amReeViNhXQ8S-G7o3_rJ9r3OHj_NPFoCNXw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBToQwGIRfpRcSPbgtrBI9mjVBcZH1YIK9mN9SulVo2bagvL1dgoboJu5xJl9mJoMpLjBV0EsBTmoFtdfPNH5ZX97HYZqQhyTPb8hjsonuzqNVRJIQp5jOgXzzFHrgahnF63RJyMU-Qb7tdvQaU6aV458OF6oRurVo1MoFxBkouZdNW0tQjAekW9gFErrnRjUeQaBKZB04jgwXXT3OsxNW8haMGzFdIRBGsq52neHopLMlnPr8LUcjWgPjAwLm9rMik60ygWkLbnsmVaVxcVTthP1Xi4sDtb_u-vvn4V22a_013FdL1WvJpBKTOaCZc8TVpW64dZIF5DszID8JkznPbN_p6_BRZfa2Fl_kL62o/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0G7roJcFkEcHhhXH2xrx0L6WytaMfKP_esmBClEQuT_LkPCeHclpRrmGrJHhlNDQxv_H8fXr7mKeTgj0VZXnPnot59nCdjTNWpHRC-TFQzl_SCNwNs3w6GTJ2s29QH5sNH1EujPb45WmlW2k6R_qsfcK8hRpjbLtGgRaYsDBwAyLNFq1uI0JA18R58EgsytD089wBq7ED63vMLAlIq0RofLBILoKr4TL2r5D0aAMCdwSE38_K7Gw8k5R34FdXSi8Nrc7SHrD_tLQ6of11198_T-9yoYvXYFSLFViJCxBrd9a1tWnReSUS9tORsOOObs0Xu8_lzOHr6BvTEzTV/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBTwIxFIT_Si-b6AFaFiV6NJisIggeTNZezKP7KJVuW9ouyr-3bDBBxchxMl9mJkM5LSk3sFESorIGdNIvfPA6vnoY9EYFeyym01v2VMzy-4t8mLOiR0eUHwLT2XMvAdf9fDAe9Rm73CWot_Wa31AurIn4EWlpamldIK02MWPRQ4VJ1k4rMAIz1nRDl0i7QW_qhBAwFQkRIhKPstHtvLDHKnTgY4vZBQHplWh0bDySsyZUcJ7yl0haVIPALQERd7NyPxlOJOUO4rKjzMLS8qTaPfZfLS2P1P646_efx3eFxqVrMFWLJXiJcxCrJLQjHdJ6W_LNOOHzytYYohIZ-wrP2EFGxv4Kdys-374vJuFOy0-ZX6EI/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNSwMxFEX_SjYDurDJTLXoslQYrK2tC3HMRp7Jm2l0JknzUe2_Nx0qSC3Y5YXDPZdLOa0o17BRDQRlNLQpv_DR6-z6fpRPS_ZQLha37LFcFneXxaRgZU6nlP8GFsunPAE3w2I0mw4Zu9o1qPf1mo8pF0YH_Aq00l1jrCd91iFjwYHEFDvbKtACMxYHfkAas0Gnu4QQ0JL4AAGJwya2_Ty_xyRacKHHTE2gcUrENkSH5Cx6Ceepf4WkR1sQuCUgwm5W4eaTeUO5hbC6ULo2tDpJu8f-09LqiPbgrr9_Ht_lo03XYFLb6MQKPBLjJDp_0r3SdOiDEhn76cnYYY_94G_bz3ru8Xn8Df8eN6w!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBNTwIxGIT_Si-b6EFaFiV6NJisriB4MFl7Ma_dl251ty39QPn3lg0mBkjkOJMnM5OhnFaUa1grCUEZDW3Sr3z8Nr1-HA_Lgj0V8_kdey4W-cNlPslZMaQl5X-B-eJlmICbUT6eliPGrrYJ6mO14reUC6MDfgda6U4a60mvdchYcFBjkp1tFWiBGYsDPyDSrNHpLiEEdE18gIDEoYxtP8_vsBotuNBjZklAOiViG6JDchZ9Decpv0HSoy0I3BAQYTsrd7PJTFJuITQXSi8NrU6q3WH_1dLqSO3eXYd_Ht_lo03XYKq20YkGPBLjanTHjBP-rk2HPiiRsd_gjO3lHBjUfvL3zddy5u9b-QNyx1vE/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdVr0cUwo1tXOB7HLi1zTuy6uTbIkne7fm5YJMgfu8Vw-znc5lNOScgU7WYOXWkET8pInb_Pbx2ScpewpLYp79pwu4ofreBazdEwzyn8DxeJlHIC7SZzMswljN32D_Nhu-ZRyoZXHL09L1dbaODJk5SPmLVQYYmsaCUpgxLqRG5Fa79CqNiAEVEWcB4_EYt01w3vugFVowPoB0ysCtZWia3xnkVx0roLL0L9GMqANCNwTEL5_K7b5LK8pN-DXV1KtNC3P0h6w_7S0PKE9muvvnqf_cp0J02BQV1psCBijpRrc7qyBK92i81JE7Kepvx03mQ1_33-ucoev02_GoQmG/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV6NJisIggeTNZezNiWbqXbln6g_HvLiokBEjm-kyfzvJnBFNeYGlgrCVFZAzrnVzp8m1w_DvvjijxVs9kdea7m5cNlOSpJ1cdjTP8Cs_lLPwM3g3I4GQ8IudpuUB-rFb3FlFkTxVfEtWmldQF12cSCRA9c5Ng6rcAwUZDUCz0k7Vp402YEgeEoRIgCeSGT7uqFHcaFAx87zC4QSK9Y0jF5gc5S4HCe9zcCdagGJjYIWNzWKv10NJWYOojNhTILi-uTtDvsPy2uj2j3znV4z-O9QnL5NCKruWVLBM5ZZTr3kdFPa9YInrQy8qQPcNuKEBUryK9qO9tTHY72VW5J3zefi2m41_IbO85Y7g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0r0kWCyOJngg3H0xVy7y6hs7WjvUP69ZcHECIk8nuTL-U4Ol7zg0sBWV0DaGqhDXsjR2_T2cRRnqXhKZ7N78ZzOk4frZJKINOYZl7-B2fwlDsDdMBlNs6EQN_sG_bHZyDGXyhrCL-KFaSrbetZnQ5EgByWG2LS1BqMwEt3AD1hlt-hMExAGpmSegJA5rLq6n-cPWIktOOoxu2RQOa26mjqH7KLzJVyG_hWyHq1B4Y6Bov2sxOWTvOKyBVpdabO0vDhLe8D-0_LihPbPXcd_nt7luzZcg0G9RVNax9QK1brWns76t7QNetIqEj9FkTgqatfyffe5zD2-jr8BQOH3bg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiV6NJisIggeTNZezLP7KJVuu7RvUf69dYOJARI5zuTLzGS45CWXDjZGAxnvwCb9Kodvk-vHYX9ciKdiNrsTz8U8f7jMR7ko-nzM5V9gNn_pJ-BmkA8n44EQVz8J5mO9lrdcKu8Iv4iXrta-iazTjjJBASpMsm6sAacwE20v9pj2GwyuTggDV7FIQMgC6tZ28-IOq7CBQB3mFwx0MKq11AZkZ22s4DzlL5F1qAWFWwaKfmblYTqaai4boOWFcQvPy5Nqd9h_tbw8Urt31-Gfx3fFtknXYKreoKt8YGqJamVNpGPOCY9XvsZIRmXiNzoT-0GHDm9W8n37uZjGe6u_AavAkbk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPS8MwGMa_SjwU9OCSdq7oUSYU62rnQehykdc0zTLTpEveTvft7coOogN3fOD3_OGhnFaUW9hpBaidBTPoFU_fFrdPaZxn7Dkrywf2ki2Tx5tknrAspjnlP4Fy-RoPwN00SRf5lLHZIUFvtlt-T7lwFuUX0sq2ynWBjNpixNBDLQfZdkaDFTJi_SRMiHI76W07IARsTQICSuKl6s04LxyxWnbgccRcQ0B5LXqDvZfksg81XA35a0lG1ICQewICD7MSX8wLRXkHuL7WtnG0Oqv2iP1XS6sTtb_u-vvn6V0b5_xZT9aulQG1iNho6T74-_6zKXC2uvgGu0mpew!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlr0cUwo1tXOB7HmRa5pmmW2SZfcTvfvbbsJogP3cuHAd885HMppQbmBrVaA2hqoe_3C49fF9X0cpgl7SPL8lj0my-juMppHLAlpSvlPIF8-hT1wM43iRTpl7Gpw0OvNhs8oF9ag_ERamEbZ1pNRGwwYOihlL5u21mCEDFg38ROi7FY60_QIAVMSj4CSOKm6eqznD1gpW3A4YrYioJwWXY2dk-Ss8yWc9_4rSUa0BiF3BAQOtSKXzTNFeQu4utCmsrQ4KfaA_RdLiyOxv-b6u-fxXmtr3fc9Yc_SNtKjFgEbXvaXtu_8bfdRZV4-z74A-Nm37g!!/ |