1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT8IwFIX_Sl_2CO06XfCRYLI4BoMH4-iLqVst1e22rB1Rf70dkZDoJHtqz83J-c69mOECM-BHJblTGnjt9Y7Fz9lsGYdpQtZJnt-TbbKhDzd0QUkS4hSzK4ac9Anq7XBgc8xKDU58OFxAI7Wx6KTBBUT5t4UfZkDsXhmjQKJKl13jHbZPoe1qsZKYGe72EwWvGhcDxut9fOHhpEo3wjpVjqp7Nl9-v7H55jH02LuIxlkaEXL7D7ab2imS-ui37-sjDhWyjjuBWiG7-nQRv_zAaERN1_JKeNmYWnEoRUBG4fz9_-DMO3v5jL4y8TRhu5mdfwMT-cAE/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZccWzsOROVYFSlqSEk5IFJfkIld15Cs3dipgK_HqTjRUOVkjTU7b3YxwxVmwE9aca8N8CboHUtfi8VDGucZeczK8p48ZVu6vqErSrIY55hdMZRkSNDvxyNbYlYb8PLT4wpaZaxDZw0-Ijq8HfwyI-IO2loNCglT921wuCGFdpvVRmFmuT_MNOwNrkaM1_uEwuNJUuhJTYVppfO6jsgw8QdWbp_jALtLaFrkCSG3_8D6uZsjZU5h56E04iCQ89xL1EnVN-c7hJVHviY09B0XMsjWNppDLSMyCReufoGzH-ztK_ku5MuM7RZu-QOGpnRO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmqDICh6M2IuptHar0BZaiPrrfRBjouK6l9dMM5358ooprjDVbFSSeWU0a0Df0-QhP71Kwiwl12lRnJObtIwuj6NNRNIQZ5juMRRkSlDPXUfXmNZGe_HqcaVbaaxDs9Y-IArOXn92BsTtlLVKS8RNPbTgcFNK1G83W4mpZX53pPSTwdWCcT8PAC8nCa7mgXrRDaoXX63_snPTCudVHRB4Po_vGT-AivI2BKCzOEryLCbk5A-gYeVWSJoR9jLlIKY5cp55AelyaOZdAeDC1QHMvmdcgGxto5iuRUAOqoOf-VVnX-jjW_yeXzRje1fm6w91F1Sf/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwEP2VXDjaBBBGj1pnGJFKPTiDuTgpxDQVkkBCtX69C9NLBTu97M57s3nv7QZTXGCq2F4K5qRWrAb8RuP37OYp9tOEPCd5_kBeknXweB0sA5L4OMX0zEBOBgW5a1t6h2mplePfDheqEdpYNGLlPCKhd-ro6RG7lcZIJVCly76BCTuoBN1quRKYGua2V1J9aFzMDJ7PA4HnlXglx4I63vay40fXKXPBNpVuuHWy9Ag8H8uJxpT5Gzpfv_oQ-jYM4iwNCYn-Cd0v7AIJvYfbDTqIqQpZxxwHddHX4z0h8gx1wRauYxUH2JhaMlVyj1xkB783sTOfdHMIf7L7aBPVu8PXL68ciL8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNToQwFIVfpRuWMy2gRJeTMUGREVwYmW5MpbVThbZDC_48vRfiSnHCqrk3t-d852CKK0w1G5RkXhnNGpj3NHnKL26TMEvJXVoUV-Q-LaObs2gbkTTEGaYnDgoyKqjX45FuMK2N9uLD40q30liHpln7gCh4O_3jGRB3UNYqLRE3dd_ChRtVom633UlMLfOHldIvBlczh6d5AHheSXAFcr21jRKdQyukxTvyBk37BQm4aYXzqg4I_IAE80q_4IryIQS4yzhK8iwm5PwfuH7t1kiaAToaQyKmOXKeeYE6Iftm6g0qmlktIPcd4wLGFoCZrkVAFtlBxj929o0-f8Zf-XUztI9lvvkG5IBiYw!!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jZDBTsMwEER_xZccWzsOieAIRYoIKSkHpOALchPjuiS2Gzst5evZVJxKWuW02tVoZt9ghkvMNN8ryb0ymjewv7PkI799TsIsJS9pUTyS13RFn27ogpI0xBlmVwQFGRzUdrdj95hVRnvx7XGpW2msQ6dd-4AomJ3-ywyI2yhrlZaoNlXfgsINLrRbLpYSM8v9Zqb0p8HliPD6P_DwuJOoFdj11jZKdA7NkBYH5A26dAeCSWS1aYXzqgoIOAHZaMLofUg4gylWbyHA3EU0ybOIkPgCTD93cyTNHjodSkFc18h57gXqhOybU89Q6chpApHveC1gbeFhrisRkElxwPgvzn6x9TH6yR_iddxsj4dfCiwQmw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNToQwFEZfpRuWMy2gRJeTMUGREVwYsRtToZY69GdoIerTe5m4UmbCqvmam3PPdzHFFaaajVIwL41mHeQXmrzmV_dJmKXkIS2KG_KYltHdRbSNSBriDNMzAwWZCPLjcKAbTGujPf_0uNJKGOvQMWsfEAlvr393BsS10lqpBWpMPSiYcBMl6nfbncDUMt-upH43uJoZPO8DwvMk3kjADdZ2kvcOrZBi-wlct0wL7ha1aIzizss6IECDFqdpfySL8ikEyes4SvIsJuTyhOSwdmskzAi3msoiphvkPPMc9VwM3fF-oDrztcDe96zhEBVIM13zgCxaBz3_rbN7-vYVf-e33aiey3zzA9hRsxE!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xReOiQ0U1B7bVEKhpKSHStSXygHHOAHbwSZt-vVdop6aBHGy1ruamTeY4gJTxY5SMCe1Yg3MHzT-zO5fYj9NyGuS58_kLVkHy7tgEZDExymmIwc5GRTk7nCgj5iWWjn-7XChWqGNRedZOY9IeDv15-kRW0tjpBKo0mXfwoUdVIJutVgJTA1z9UyqrcbFlcPxPBD4uhKvJMj1xjSSdxbNUMv2g3BZMyW4Hd9NIKx0y62TpUfACQhvqo3t_sPl63cf4B7CIM7SkJDoBlw_t3Mk9BE6HkpCTFXIOuY46rjom3PvA-Ll1wQy17GKw9hCaKZK7pFJdsB5YWf2dHMKf7KnaBM1u9PXL5M0iWg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8MgGMX_FS49OijVRo_LTKq1s_VgrFwMFmRoCwxoo_710manrS69fOSRl_d-H0ACa0gUHaSgXmpF26BfSfpWXD-kcZ6hx6wsb9FTVuH7S7zBKIthDskZQ4nGBPm535M1JI1Wnn97WKtOaOPApJWPkAynVYfOCLmdNEYqAZhu-i443JiC7XazFZAY6ncXUn1oWM8Yz_ME4PkkzuQ0gLF6kIxboM2I4xbxM91x52UToRAxjdOcI7Cyeo4D2E2C0yJPELr6B6xfuRUQegjvMy4IqGLAeeo5sFz0LT1Azlwt4PaWMh5kZ1pJVcMjtKgu_NBJnfki7z_Jb3HXDt1LVaz_AI4Owmw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFNT4MwGP4rvXB0LSBEjzoTIjKZBxPsxXS0Qie0XVtQ_PUWsuzgcOHyNk_75Pl4CzEsIBak5xWxXArSOPyG4_fs5in20wQ9J3n-gF6SbfB4HawDlPgwhfgCIUejAt8fDvgO4lIKy74tLERbSWXAhIX1EHenFkdPD5maK8VFBagsu9YxzKgS6M16U0GsiK2vuPiQsJghXs7jAs8rMcqnAZSWPadMA6nGOM7Z1lxToIi2w-nVLKpFZcuM5aWHnPI0zuQ9NC__p0a-ffVdjdswiLM0RCj6p0a3MitQyd5tc1wHIIICY4llQLOqa8ix0szVgjpWE8ocbFXDiSiZhxbZuf88s1OfeDeEP9l9tIua_fD1C1VFjaw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2IuptHZHoe3SQtRfb0FPioTLNG8y-d6bKaa4wlSxASRzoBVrvH6kyVN-fpOEWUpu06K4JHdpGV2fRruIpCHOMF0YKMhIgNfjkW4xrbVy4t3hSrVSG4smrVxAwL-d-vEMiD2AMaAk4rruWz9hR0rU7Xd7ialh7nAC6kXjamZwOY8PPE8SHKaCWvZNtEbUFjHFkeyBiwaUsKt24boV1kEdEI-byjLzV-CivA994Is4SvIsJuTsn8D9xm6Q1IO_27j4RLWOOYE6IftmuqUPPNNasYPrGBdetqYBpmoRkFV2_uf-2Jk3-vwRf-ZXzdA-lPn2C3F6bM4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sl94dL2AEH3UmRCRyXwwmX0xHa1dJ7QdLdP56y1oYqJIeGlzm5PvnHOLCd5gouhRCuqkVrT28xNJn4uLuzTMM7jPyvIGHrJ1dHseLSPIQpxjMiEooSfI_eFArjCptHL83eGNaoQ2Fg2zcgFIf7fq2zMAu5PGSCUQ01XXeIXtKVG7Wq4EJoa63ZlULxpvRoTTeXzgcRJncjhQQ7-I1vDKIqoYEp1kvJaK-xQJhNBL7KxaTDfcOlkF4MnDMYkP4Af_q0a5fgx9jcs4Sos8Bkj-qdEt7AIJffTb7NcxGFhHHUctF109bNhnH3maUce1lHE_NqaWVFU8gFl2_j__2JlXsj3FH8V1sk3q_entE0GfAjc!/ |
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/jZFBT4QwEIX_Si8c3RYQsh51TYjIynowwV5MF2p3VmgLLavrr7eg8aCIe5lmJpP3vTfFFBeYSnYAwSwoyWrXP9L4KVvexn6akLskz6_JfbIJbs6DVUASH6eYzizkZFCAfdvSS0xLJS1_s7iQjVDaoLGX1iPg3k5-MT1idqA1SIEqVfaN2zCDStCtV2uBqWZ2dwbyWeFiYnHejzM8rcQrGAtq2Kei0bw0iMkKiR4qXoPkzsUyihEzEnW87aHj397-TViphhsLpUccZCyzJI9Mkn6EyzcPvgt3EQZxloaERH-E6xdmgYQ6uBsPOiPLWGa5Uxd9Pd7dxZgYnZDMdqzirm10DUyW3CMn4dwv_8LpF7o9hu_ZVbSN6v3x9QPdBwW7/ |
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/jZExT8MwEIX_ipeM1E5KqjJCkSJCSsqAVLwgNzHuleTsxE6h_HqcUDFAW7qcdafT-947U06XlKPYghIONIrK98988pJN7ydhmrCHJM9v2WOyiO4uo1nEkpCmlJ9YyFmvAJum4deUFxqd_HB0ibXSxpKhRxcw8G-Le2bA7BqMAVSk1EVX-w3bq0TtfDZXlBvh1heAr5ouDyye9uMNH1aSJQyF1OJb0RpZWCKwJKqDUlaA0ruYhowAbjUUkrSy6aCVP_7-TVnqWloHRcA8aCgnaQE7SvsVMl88hT7k1TiaZOmYsfhIyG5kR0Tprb91rzPwrBOuV1ddNdzfRzkwOiOda0UpfVubCgQWMmBn4fxv_8GZN77ajT-zm3gVV5vd-xfTp59Y/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNU8IwEP0rufQoCcV29Kg407GCxYMzmIuzNDEstklo0ir-ekP0hMhw2czLvLyPDeV0SbmGARV4NBqagF94_jq7esjHZcEei6q6Y0_FIr2_TKcpK8a0pPwEoWJ7Bdxst_yG8tpoLz89XepWGetIxNonDMPZ6V_PhLk1WotaEWHqvg0Mt1dJu_l0rii34NcXqN8MXR4hns4TAh9XkgLjIC38KDora0dAC6J6FLJBLUMKAR7IAA2KGPascsK00nmsExb04zhpEh4cmBxUqhbP41DpepLms3LCWPZPpX7kRkSZIWx2v5po4zx4STqp-iZqh0pHrs4o5TsQMsDWNgi6lgk7yy787R87-85Xu8nX7DZbZc1m9_EN-BhItA!!/ |
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/jVHBUoMwFPyVXDjapCBMPWqdYUQq9eAM5uKkEEMqJCkJ1fr1PmhPigyXl9lks_v2PUxxjqliRymYk1qxGvArjd7S1WO0TGLyFGfZPXmOt_7Dtb_2SbzECaYThIz0CnJ_ONBbTAutHP9yOFeN0MaiASvnEQlnqy6eHrGVNEYqgUpddA0wbK_it5v1RmBqmKuupHrXOB8hTvcDDY8r8VIOBTXsrGgNLyxiqkSikyWvpeLQxSr0kWU1P7_oCrXc6NbBh1k5S91w62ThEbAayqSfRyb8fgXNti9LCHoT-FGaBISE_wTtFnaBhD7CvPuBDbrWMcdBWnT1sAMIOnI1I59rWckBNqaWTBXcI7PsYON_7MwH3Z2C7_Qu3IX1_vT5A9hS-ko!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBToQwFEV_pRuWTgso0eVkTFBkBBdG7MbUtnaq0HZomahf74O4GkfCqnnNy7nnPkxxg6lhB61Y0NawFuZnmr2Ul3dZXOTkPq-qa_KQ18ntebJJSB7jAtOZhYqMBP2-39M1ptyaID8DbkynrPNomk2IiIa3N7-ZEfE77Zw2CgnLhw42_EhJ-u1mqzB1LOzOtHmzuDmxOO8DwqdJUmjABdtLxIxAgqPW8kkILIX0i2oI20kfNI8I4KDGDO5Is6ofY9C8SpOsLFJCLv7RHFZ-hZQ9wLXGuhPcBxYk6qUa2inBj0X-fC3QDz0TEsbOtZoZLiOyKG4sehznPujrV_pd3rSH7qku1z8Mo30T/ |
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/jZBBU4MwFIT_Si4cbQIIo0etM0yRSj04g7k4aZKmqZCkJFTrrzcwPdUWOWU2783ufg9iWEGsyEEK4qRWpPb6Hacfxd1zGuYZesnK8gm9ZqtocRvNI5SFMId4ZKFEvYPc7ff4AWKqlePfDlaqEdpYMGjlAiT926pTZoDsVhojlQBM067xG7Z3idrlfCkgNsRtb6TaaFhdWBzv4wtfduJMejunWw6IYoBRUGs6FPItGbf_DCcwMt1w6yQNkM_yjNftRofngOXqLfSA93GUFnmMUHIFsJvZGRD64O_cH2owt444DlouunpIGCj_fE1gcy1h3MvG1JIoygM0Ka4HPY8zn3h9jH-Kx2Sd1Lvj1y82p7xp/ |
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/jZBBT4MwGIb_Si8ct3YgRI86EyIymQeT2YvpaO06oe1omc5f71ey09wWTuSjX97neT9M8QpTzfZKMq-MZg3M7zT7KG-fs1mRk5e8qh7Ja76Mn27ieUzyGS4wvbJQkZCgtrsdvce0NtqLH49XupXGOjTM2kdEwbfTR2ZE3EZZq7RE3NR9CxsupMTdYr6QmFrmNxOlPw1enVm87gPC55MEVxDnTScQ0xzxGjWmHoTAkgsQ6IQc9MLbcbFRUgcqmqDecuYFH9WWm1Y4r-qIABXaXqZGZBz1pHS1fJtB6bskzsoiISS9ULqfuimSZg-3HwKDg_OQiADbN4OIC2f592tES98xLmBsbaOYrkVERuHCPU5x9ouuD8lv-ZCu02Z7-P4DltgIkw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwHMW_Si8cXf-AEj0uM2EiEzwYWS-mK7WrQtvRQtRPbyGeFBdOzWte3vv1FRNcYaLoIAV1UivaeL0nyUt-fZ-EWQoPaVHcwmNaRneX0SaCNMQZJmcMBYwJ8u10ImtMmFaOfzhcqVZoY9GklQtA-rNTP50B2KM0RiqBas361jvsmBJ1u81OYGKoO15I9apxNWM8z-OB55N4LScs1BuGOGPU0UaLni_Cr3XLrZMsAB8TwFzML6yifAo91k0cJXkWA1z9g9Wv7AoJPfh1xuchqmpkHXUcdVz0zbSYH2fmagG262jNvWxNI6liPIBFdf5__tSZd3L4jL_ybTO0z2W-_gYSiKRu/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FS49OmhrGz3qTJrVzs6DSeViGDDGbIEVOp1_vbTbydWlJ_LBl_fe7wExrCBW5CAFcVIrUvv5Hacfxd1zGuYZesnK8gm9ZqtocRvNI5SFMIf4ykKJegW52-_xA8RUK8e_HaxUI7SxYJiVC5D0Z6vOngGyW2mMVAIwTbvGb9heJWqX86WA2BC3vZFqo2E1sng9jw88rsSZHGKBzlDAKSWO1Fp0HFZDNtcSxi_fJqAx3XDrJA2QtwjQiMUZf9ziD065egs9zn0cpUUeI5T8g9PN7AwIffCt9rUAohiwjjgOWi66emjalzpyNQHplJTqxtSSKOoBJtn5f72wM594fYx_isdkndS749cvv5xjPg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBT8MgGMX_FS49blCqzTwuM2msnZ0HY8fFYIsMbT8Y0EX966WL8bDVpSfyyPve-8GHGa4wA35QknulgbdBb1n6Uizu0zjPyENWlrfkMdvQuyu6oiSLcY7ZBUNJhgT1vt-zJWa1Bi8-Pa6gk9o4dNTgI6LCaeG3MyJup4xRIFGj674LDjekULterSVmhvvdTMGbxtWI8TJPAB5PMtx6EBZZ0R4x3CTuRnfCeVVH5Hz-BKTcPMUB5CahaZEnhFz_A9LP3RxJfQj_MTwIcWiQ89yLEC37P7iRqwm83vJGBNmZVnGoRUQm1YWNnNWZD_b6lXwX4nnGtgu3_AFpB1Ot/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBT4QwEIX_Si8cdzuAEj1u1gRFVvBgZHsxFWq3Cm23LUT99ZaN8eCyG07NTF7f-2YGE1xhIukgOHVCSdr6ekuSl_zqPgmzFB7SoriBx7SM7i6idQRpiDNMzggKGB3E-35PVpjUSjr26XAlO660RYdaugCEf438zQzA7oTWQnLUqLrvvMKOLpHZrDccE03dbiHkm8LVhPA8jweedtLUOMkMMqw9YPjEVqMFmujPmKdRHbNO1AEc_Q_ghO8_8KJ8Cj34dRwleRYDXJ4A75d2ibga_P7GBSAqG2Qddcxb8_4PeqI1Yw5naMN82elWUFmzAGbF-QsexekP8voVf-e37dA9l_nqB5cuNq8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4MwGIb_CheOrgWU6HGZCYpM8GDEXkwHtavC19IWov56O2I0Cm47NW_75fnep4igEhGgg-DUCgm0cfmRxE_Z-U0cpAm-TfL8Et8lRXh9Gq5CnAQoRWTPQI53BPHSdWSJSCXBsjeLSmi5VMYbM1gfC3dq-NrpY7MVSgngXi2rvnUTZkcJ9Xq15ogoarcnAp4lKmcG9_dxhedJimoLTHuaNWMNMwN3j10vNPtudNCrli0zVlQ-nvBnLH_z_4jkxX3gRC6iMM7SCOOzf0T6hVl4XA7uP0cmhdozllrm6Lz_kZteHeFjNa2Zi61qBIWK-fiodc51sk69ks179JFdNUP7UGTLT5iUcvI!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhYQoo86EyIymQ8m2BfTQe064ba0ZTp_vR1ZYhTc9tTc3pvvnHsuIqhEBOhWcGqFBNq4-oUkr_nVQxJkKX5Mi-IOP6XL8P4ynIc4DVCGyJGBAu8JYtN15AaRSoJlnxaV0HKpjDfUYH0s3KvhoOljsxZKCeBeLau-dRNmTwn1Yr7giChq1xcC3iQqJwaP-3GGp0mKagtMe5o1gw0zAXfNrheaHRyd6p-xdy1bZqyofDzSn0jhF_9U_28QxfI5cEFcR2GSZxHG8T9B9DMz87jcunsMTAq1Zyy1zNF5_xPO-OuMfa2mNXNlqxpBoWI-PkvO7TqSU-9ktYu-8tt4FTeb3cc3Q86GyA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT4MwGMX_lV44uhZQosdlJigywYOR9WJqqV0dtKUtRP3rLcTs4HDbqfm-vLzfe18hhhXEkgyCEyeUJI2fNzh5za8fkjBL0WNaFLfoKS2j-8toFaE0hBnERwQFGh3ER9fhJcRUScc-Haxky5W2YJqlC5Dwr5G_zADZrdBaSA5qRfvWK-zoEpn1as0h1sRtL4R8V7CaER7P4wPPO2linGQGGNZMMTyR-pWSgMgaaEJ3hI8gw7peGLYPdbJarVpmnaABOkAE6DTiT52ifA59nZs4SvIsRujqnzr9wi4AV4O_6ugzEawjjnl33u8rzqzOqOQMqZkfW90IIikL0Fk4_68HOL3Db1_xd37XDO1LmS9_ANATsfw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl94dC0gRB91JkRkMh9MsC-mg9p1g7a0ZTp_vYUQEx3inprb3p7v3NNCDAuIBTlwRiyXgtSufsHxa3b1EPtpgh6TPL9DT8k6uL8MlgFKfJhCPNOQo16B79oW30BcSmHph4WFaJhUBgy1sB7ibtViZHrIbLlSXDBQybJrXIfpVQK9Wq4YxIrY7QUXbxIWE43zfpzhaSVFtBVUA03rwYYjlm5LCkBEBRQp94T1IE3bjms6mmLU3SE1GFt_Hp4xdyUbaiwvPXTC99C_fA_N8X8Fka-ffRfEdRjEWRoiFP0RRLcwC8Dkwb1HrzPgjSWWOnXWfYczsXXGvFaTirqyUTUnoqQeOgvnfsQJTu3x5hh-ZrfRJqp3x_cvZEyArA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDovUFGcc4pvFPbScCnh6nQhxoKDlZY43m29mFGG4gVmQQnHihFemC3uLsuby8y-IiR_d5VV2jh7xObs-TVYLyGBYQnzBUaEwQb_s9XkJMtfLs3cONklwbBw5a-QiJ8Fr1zYyQa4UxQnHQaNrL4HBjSmLXqzWH2BDfngn1quFmwnh6njDwdJIh1itmgWXdYYxAlMzSlqhGOAYMobuRw3vRsE4o5mb1arRkzgsaoaP8CP2T_6tIVT_GochVmmRlkSJ08UeRfuEWgOsh7HNcCAgA4DzxLKB5_1Nu4mtGH29Jw4KUphNEURahWbhw0SOc2eGXj_SzvOkG-VSXyy8rpawo/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DiD4qJosTHD6YYF9M2a7dha0tbYfir7cjhEQZyFNze2_O-e5pKadzypXYoBQetRJVqN_46H1y8zTqpwl7TrLsgb0ks_jxOh7HLOnTlPIzAxlrFXC5XvM7ynOtPHx5Ole11MaRXa18xDCcVu09I-ZKNAaVJIXOmzpMuFYlttPxVFJuhC-vUH1oOu8YPM8TgLuVjLBegSUWqh1GcKzB5qVQBTogRuSr1kc2WECFCk70LawbtHBg_nfzQtfgPOYROyKI2HmC7v4vgj9hZLPXfgjjdhCPJumAseGJMJqe6xGpN-FNWh0SLIjzwkNQl80hoI6rCzb2VhQQytpUKFQOEbvILvyKIzuz4ovt4HtyP1wMq-X28weV4Xd2/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mCxXqQtttC1F_vQMxHlzccGreZPq-eTOY4gJTyQZRMyeUZC3oHY1e0-uHyE9i8hhn2S15ivPg_jLYBCT2cYLpmYaMjA7i_Xika0xLJR3_cLiQXa20RZOWziMCXiN_mB6xjdBayBpVquw76LCjS2C2m22NqWauuRDyTeFipvH8PDDwvJNmxklukOHtNAYQO27KhslKWI6cKA_cjSQooJbteQtiUbZKddzCf4-cMDyygPEnUJY_-xDoJgyiNAkJufonUL-yK1SrAfY6LmbytI45Dvi6_w05U1qQyRlWcZCdbgWTJffIIhxc9gSnD3T_GX6ld-3QveTp-hvKuVpr/ |
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/jZIxT8MwEIX_ipdIMLR2U1rBCEWKKC0pA1LwgpzESdw6tms7hfDruUSIgZaSyXqnu3ufn40pTjBV7CBK5oVWTIJ-pfO31fXjfLKMyFMUx_fkOdqED1fhIiTRBC8xPdMQk26D2O739BbTTCvPPzxOVF1q41CvlQ-IgNOqb8-AuEoYI1SJcp01NXS4bkto14t1ialhvhoJVWicnGg8zwPApzcZZr3iFlkuewxwrLnNKqZy4TjyIttx3zlBAUmWcgkCxrgd9SWjZVvIRlvN5K6VyDWp80xl3KELUzB3OSiHXNfcgVdAjngC8j8PjA3n-RVUvHmZQFA303C-Wk4Jmf0RVDN2Y1TqA7xXF3hvBps9B9Sy-QnvRGnA_b1lOQdZGyk62IAMsoMfc2RndjRtp5-ru1k6k9v2_QviEBt4/ |
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/jVLBUoMwFPwVLhxtUhBGj1pnGJFKPTiDuTgBYkgLSZqEav16H4zjwWLllNk3m919myCCCkQkPQhOnVCStoBfSPyaXT3EyzTBj0me3-GnZBPcXwarACdLlCJyhpDjQUFs93tyg0ilpGMfDhWy40pbb8TS-VjAaeS3p49tI7QWknu1qvoOGHZQCcx6teaIaOqaCyHfFComiOfzQOBpJU2Nk8x4hrVjDHDsmKkaKmthmedEtWNucIKB19KStQDmcWbsX6uOWbjv45McPv7fYw7ndzH55nkJxVyHQZylIcbRH8X0C7vwuDrA-wwFj5rWUccgIu9_ypoYzdjbGVozgJ1uBZUV8_EsO_ghJ3Z6R8pj-JndRmXUbo_vX-VT3Gs!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTsMwEER_xZccqd2ERnCEIkWUlJQDUvAFuY6buk1s13YK5evZRKgHEkpO1qxW82bWmOIcU8WOsmReasUq0G80fk9vnuLpIiHPSZY9kJdkFT5eh_OQJFO8wPTCQkZaB7k7HOgdplwrLz49zlVdauNQp5UPiITXqh9mQNxWGiNViQrNmxo2XOsS2uV8WWJqmN9eSbXROB9YvJwHAg87GWa9EhZZUXUxgFgLy7dMFdIJ5CXfC9-SYIAqthYVCJxvGntWiHE_qm2ha-HAMSA9akD-pwakR_1VOlu9TqH0bRTG6SIiZPZH6WbiJqjUR7h9e7yO4jzzAgKVzfkQA6MRLb1lhQBZm0oyxUVARuHg93s4s6frU_SV3s_Ws2p3-vgGF4Qh7A!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44uhZQosdlJigywYOR9WI6KKUO2q4tZPrXWxbjwSHh1Lzm5b3v930QwwJiQQbOiOVSkNbpHY7e09unyE9i9Bxn2T16ifPg8TrYBCj2YQLxjCFDYwL_OB7xGuJSCktPFhaiY1IZcNbCeoi7V4ufTg-ZhivFBQOVLPvOOcyYEujtZssgVsQ2V1zUEhYTxvl53MDTSYpoK6gGmrbnMVwjPSkqDAWyrg21oGyIZnRPyoNZxFTJjhrLSw9dZHtoJvsPQJa_-g7gLgyiNAkRuvkHoF-ZFWBycHscFwGIqICxxFJXy_pfqImvBSxWk4o62amWE1FSDy2qc5e8qFMHvP8Mv9KHduje8nT9DR-OnWQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiB4Vk40ruHgwwV5M6Q7dwu60tF0Ef72FGA-yEE7NtJP3vfdKOZ1TjmKrlQjaoKjj_MFHn5O7l1E_z9hrVhRP7C2bpc-36ThlWZ_mlF9YKNhBQa82G_5AuTQYYBfoHBtlrCfHGUPCdDwd_jIT5ittrUZFSiPbJm74g0rqpuOpotyKUN1oXBo671i87Cca7laywgUERxzURxuRCDsL6IGY5dJDILISTsFCyHV8Q9CNQNIIJ1tPfDAO_FVJS9OAD1om7ISYsPPEhHUS_4UtZu_9GPZ-kI4m-YCx4Zmwbc_3iDLb2PmhNCKwjIoiQDSj2r8COq6uSBicKCGOja21QAkJuwoXf_0EZ9d8sR98Tx6Hi2G92n_9AK1dDMU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sl_2KC2bLPqomCwiOHwwwb6YrutKYbvt2g7BT29HiInyJzw1p705v3NuMcULTIFtlGReaWB10B80_ZzevaTDSUZeszx_Im_ZPH6-jccxyYZ4gumFgZz0DmrVtvQBU67Bi63HC2ikNg7tNfiIqHBaODAj4pbKGAUSlZp3TZhwvUtsZ-OZxNQwv7xRUGm8ODF4OU8IfNrJMOtBWGRFvY8RiGJrBDiBdFU54RFfMitFwfg6vPGaqQYpaDtld1dVLHUjnFc8IkeoiJxHReQv6l-9fP4-DPXukzidThJCRmfqdQM3QFJvwpb7NSEGJXKeeRFSyO638omrK6p5y0oRZGNqxYCLiFyFC_98hDNrWuyS7-njqBjVq93XD35W3_8!/ |
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/jVJNU8IwFPwrufQoCcV29Kg40xGLxYMzmIsT2kcItC8hCV_-egPjeJBSOWU2b2d33yaU0ynlKLZKCq80ijrgD55-5ncvaX-UsdesKJ7YWzaJn2_jYcyyPh1R3kEo2FFBLddr_kB5qdHD3tMpNlIbR04YfcRUOC3-eEbMLZQxCiWpdLlpAsMdVWI7Ho4l5Ub4xY3CuabTFmJ3nhC4XckI6xEssVCfYgRH2BtAB0TP5w48KRfCSpiJchVmCDvSNb9i50o34LwqI3bmHbHL2hH7x_tPAcXkvR8KuB_EaT4aMJZcKGDTcz0i9Ta8w7FIIrAizgsPIZbc_JbScnXFrt6KCgJsTK0ElhCxq-zCTzizMys-Owy-8sdkltTLw-4bvkgJFw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBToQwFEV_pRuWTgso0eVkTFBkBBdG7MZU6HSq8FraQtSvt0yMCwcnrJrX3Jx7XosprjAFNkrBnFTAWj8_0-Qlv7xLwiwl92lRXJOHtIxuz6NNRNIQZ5ieCBRkIsi3vqdrTGsFjn84XEEnlLboMIMLiPSngZ_OgNi91FqCQI2qh84n7ESJzHazFZhq5vZnEnYKVzPB0z5eeJ6kmXHADTK8PWj4xh3rF8k3quPWyTogR5CATJA_SkX5GHqlqzhK8iwm5OIfpWFlV0io0b_MtBpi0CDrmOOeL4ZfzZmrBdLOsIb7sdOtZFDzgCyq839zVKff6etn_JXftGP3VObrb5Ylq2I!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBT8MgGMX_FS49Oii1jR51Jo21s_NgUrkY1jLGbIECnc6_XtosHlxdevnIIy_v_T6ABJaQSHoQnDqhJG28fiPJe37zlIRZip7TonhAL-kaP17jJUZpCDNILhgKNCSIfdeRO0gqJR37crCULVfaglFLFyDhTyNPnQGyO6G1kBzUqupb77BDCjar5YpDoqnbXQm5VbCcMF7m8cDTSZoaJ5kBhjUjhm_c0u40ZmxQq5ZZJ6oAnSUFyIeM4y9csX4NPdxthJM8ixCK_4HrF3YBuDr4NxqWBFTWwDrqmC_h_S_wxNUMcmdozbxsdSOorFiAZtX5Xzqr0x9kc4y-8_t4Ezf74-cPGWfflQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNToQwFIVfpRuWTgso0eVkTFBkBBdG7MZ0oHaqcNtpC_48vWViZuHghNXNuTk557stprjCFNggBXNSAWu9fqbJS355l4RZSu7TorgmD2kZ3Z5Hq4ikIc4wPWEoyJgg33Y7usS0VuD4p8MVdEJpi_YaXECknwZ-OwNit1JrCQI1qu4777BjSmTWq7XAVDO3PZPwqnA1YTzN44GnkzQzDrhBhrd7DN_4wTcSmLGzLmhUx62TdUCOkgJySPoDV5SPoYe7iqMkz2JCLv6B6xd2gYQa_BuNRyIGDbKOOe5LRH8AnljNIHeGNdzLTreSQc0DMqvO_9JRnX6nm6_4O79ph-6pzJc_h4XQCg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT4MwFMW_Ci88uhYQoo86EyIymQ8m2BdToHadcNu1ZXN-esvin-hw4an3Nifn_E6LCCoRAboVnFohgbZufyLJc35xlwRZiu_TorjBD-kyvD0P5yFOA5QhckJQ4MFBrDcbcoVILcGyN4tK6LhUxjvsYH0s3KnhM9PHZiWUEsC9RtZ95xRmcAn1Yr7giChqV2cCXiQqR4SneRzwuJOi2gLTnmbtAcMl7lglgOpf04QujeyYsaL28ZGnj7-cfqa_wMXyMXDAl1GY5FmEcfwPcD8zM4_LrXu3obhHofGMpZa5ON5_lxi5mtDBatowt3aqFRRq5uNJce7njuLUK6n20Xt-HVdxu97vPgBuCnPi/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT4MwFMW_Sl943NqBEn1cZoIiE3wwsr6YCrWrwm3XFvzz6S2LMdGxhafmtCfn_O4tprjEFFgvBXNSAWu83tD4Kbu4jRdpQu6SPL8i90kR3pyFq5AkC5xiesKQkyFBvu52dIlppcDxD4dLaIXSFu01uIBIfxr46QyI3UqtJQhUq6prvcMOKaFZr9YCU83cdibhReFyxHiaxwOPJ2lmHHCDDG_2GL4R-DtqNJqhnkOt_jxNGKlWLbdOVgE5iA7I8eh_-HnxsPD4l1EYZ2lEyPkR_G5u50io3m9xWANiUCPrmOM-WnS_3CNXE0ZxhtXcy1Y3kkHFAzKpzv_jQZ1-o8-f0Vd23fTtY5EtvwFOIapE/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiKtSuCrcdLYv6670QnyYuPDWnOT3nu7eU05JyECethNcGRIN6z5OXfHWfhFnKHtKiuGWP6S66u4o2EUtDmlF-wVCwIUG_H498TXllwMtPT0tolbGOjBp8wDSeHfx2BswdtLUaFKlN1bfocENK1G03W0W5Ff6w0PBmaDlhvMyDwNNJvhPgrOn8CDELujatdF5XATt7fIZQ7J5CRLiJoyTPYsau_0Hol25JlDnhJoZRiICaOIyUpJOqb8ZsXMTE1QxYRKwlytY2WkAlAzarDv_iT5394K9f8Xcunxd8v3LrHyzLnRo!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB-XmaDIBB-MrC-mKxWqcNu1hai_3rIsJupceGpOc3K_c-7FFFeYAhtlw5xUwDqvNzR5zi_vkjBLyX1aFNfkIS2j2_NoFZE0xBmmJwwFmSbI192OLjHlCpx4d7iCvlHaor0GFxDpXwMHZkBsK7WW0KBa8aH3DjtNicx6tW4w1cy1ZxJeFK6OGE_n8YGPT3KGgdXKuH0IXHHUIqO2EqwC9I3x0pmBTxY7q1itemGd5AH5CQjIDMCvKkX5GPoqV3GU5FlMyMU_VYaFXaBGjX6j00oQgxpZjxXIiGbo2CH9ka8ZhXyNWnjZ604y4CIgs3D-pn9w-o1uP-LP_KYb-6cyX34BqzfSCw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmqDICh6M2IupUNkqtN22EPXX-8C9LOKGUzPty8z3ppjiAlPJelEzJ5RkDehnGr2kl3eRn8TkPs6ya_IQ58HtebAJSOzjBNMTAxkZHMT7fk_XmJZKOv7pcCHbWmmLRi2dRwScRh4yPWJ3Qmsha1Spsmthwg4ugdlutjWmmrndmZBvChczg6d5AHjeyRkmrVbGjRBTjQDQqKorfx8XbFSpllsnSo8cO031sfMEPssffYC_CoMoTUJCLv6B71Z2hWrVQ4dDCYjJClnw58jwumvGIKhw5mrBJsBbcZCtbgSTJffIojj4xT9x-oO-foXf6U3Tt095uv4BeCty0g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBToQwEIZfpReObgso0eNmTVBkBQ9GthdToXarMO22hahPb1k3JipuODXT_JlvvhlMcYUpsEEK5qQC1vp6Q5PH_PwmCbOU3KZFcUnu0jK6Po1WEUlDnGF6JFCQsYN82e3oEtNageNvDlfQCaUt2tfgAiL9a-DADIjdSq0lCNSouu98wo5dIrNerQWmmrntiYRnhauJ4PF5_MDTnZxhYLUybj8ErgQHbliLjOrdCGDQoG-aBOtMX49JO8uvUR23TtYB-ckJyHzOL7GivA-92EUcJXkWE3L2j1i_sAsk1OD3Oy7oC-DpHBku-pYdJCa-Znh5m4b7stOtZFDzgMzC-Qv_welX-vQef-RX7dA9lPnyE2GVzrY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwHMW_Si8cXQso0eMyEyYywYOR9WI62nVVaLu2EOentxAvzkk4Na95-b33_hDDCmJJesGJE0qSxustTt7y28ckzFL0lBbFPXpOy-jhOlpFKA1hBvGEoUADQbwfj3gJca2kY58OVrLlSlswaukCJPxr5E9mgOxBaC0kB1TVXesddqBEZrPacIg1cYcrIfcKVheM03184cskZ4i0Whk3lvBkpwwDRFKwJ7VohDsBQqlh1jI7axJVLbNO1AH6jfbrptBn9YvyJfT17-IoybMYoZt_6ncLuwBc9f6KwxlGuvWBDBjGu2ZMtsOqP18zpvgBlHnZ6kYQWbMAzYoblp7H6Q-8O8Vf-brp29cyX34Dp-5lsg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNToQwFEZfpRuWTgso0eVkTFBkBBdGphtToXSq9GfaQtSntxAXo-KEVXObm_N950IMK4glGTgjjitJOj_vcPKcX94lYZai-7QortFDWka359EmQmkIM4hPLBRoJPDXwwGvIa6VdPTdwUoKprQF0yxdgLh_jfzODJDdc625ZKBRdS_8hh0pkdlutgxiTdz-jMtWwWpm8XQfX3ie5AyRVivjphLHZNpyycdPC4hsQKuMsIukGiWodbwO0E_4sd8s_JdCUT6GXuEqjpI8ixG6-EehX9kVYGrwlxxPMQGtj6TAUNZ3U7ZvPvO1QMYrNNSPQnecyJoGaFGcd_0Tp9_wy0f8md90g3gq8_UX86rnpw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB-XmTCRCT4YsS-mg9pV4bZrC1F_vWVZTFRceGpOc3K_c-7FFFeYAhukYE4qYK3XTzR5zi9vkzBLyV1aFNfkPi2jm_NoFZE0xBmmJwwFGSfI1_2eLjGtFTj-7nAFnVDaooMGFxDpXwNHZkDsTmotQaBG1X3nHXacEpnNaiMw1cztziS8KFxNGE_n8YGnJznDwGpl3CEErnw0q1rZMKcM-sZIsM709Wixs4o1quPWyTogPwEBmQH4VaUoH0Jf5SqOkjyLCbn4p0q_sAsk1OA3Oq4EMWiQ9ViODBd9y47pJ75mFPI1Gu5lp1vJoOYBmYXzN_2D0290-xF_5ut26B7LfPkFyhTLGw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT4MwGIb_Si8cXQso0eMyExSZ4MHIejEValeFrx0tRPfrLehhKls4NV_z5X3e58MUF5gC66VgVipgtZs3NHpOL-8iP4nJfZxl1-QhzoPb82AVkNjHCaYnFjIyJMi33Y4uMS0VWP5hcQGNUNqgcQbrEeneFn6YHjFbqbUEgSpVdo3bMENK0K5Xa4GpZnZ7JuFV4WJi8XQfV3g6ybYMjFatHUscJEtwNZuGt6VkNXJrFUd7BdzMEqtUw42VpUd-Aw4cjwP-qGT5o-9UrsIgSpOQkIsjKt3CLJBQvbvocBLEoELGYTlquejqke_aT3zNEPru5wrrWjIouUdm4ZzvP5x-py-f4T69qfvmKU-XX3Urbvk!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBT8MgGIb_CpceHbTVRo_LTKq1s_Vg7LgYpIyhFBjQZvrrpctios6lnshH3nzP-wDEsIFYkUFw4oVWRIZ5hbPn8vIui4sc3edVdY0e8jq5PU8WCcpjWEB8IlChcYN43W7xHGKqlWc7DxvVcW0c2M_KR0iE06oDM0JuI4wRioNW074LCTduSexyseQQG-I3Z0KtNWyOBE_3CYWPb_KWKGe09fsSsFmzlu0At7pXbegpJaMefOGEct72dIy6SYKt7pjzgkboOyhC_wD9UKvqxzioXaVJVhYpQhd_qPUzNwNcD-GFxycCJIBcwDNgGe8lOVgcuZogFnRaFsbOSEEUZRGahAt__Atn3vDLe_pR3sihe6rL-SdMW7TW/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2IupULt1YdptC1F_vYV4WcUNp8mbvLz3TYsprjAFNkjBnFTAWq-fafKSX94lYZaS-7QorslDWka359EmImmIM0xPGAoyJsj3w4GuMa0VOP7hcAWdUNqiSYMLiPTTwE9nQOxOai1BoEbVfecddkyJzHazFZhq5nZnEt4UrmaMp3k88HySMwysVsZNELiqmTGSG9RK2NtFNzSq49bJOiDHWQE5zvoFWJSPoQe8iqMkz2JCLv4B7Fd2hYQa_DuNhyIGDbK-gSPDRd9OVR50ZrWA3RM33MtOt5JBzQOyqM7_1J86vaevn_FXftMO3VOZr78B2AN1tA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmqDICh6M2IvpllrqQtttC1F_vYV4WVw3nJppJjPfew9iWEEsySA4cUJJ0nr9ipO3_PohCbMUPaZFcYue0jK6v4w2EUpDmEF8xlCgMUF8HA54DTFV0rFPByvZcaUtmLR0ARL-NfK3M0C2EVoLyUGtaN95hx1TIrPdbDnEmrjmQsh3BasTxvM8Hvh0kjNEWq2MmyDmGtCGGM52hO7tooFq1THrBA3QcdBcHwXP0IvyOfToN3GU5FmM0NU_6P3KrgBXg9_guAJAZA2sj2fAMN63U4-nPvG1YBCPWzMvO90KIikL0KI6f8M_dXqPd1_xd37XDt1Lma9_AAyBJXU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFPT4MwHP0qvXB0LaBEj8tMUGSCB-PWi-lKLXXQdm0h6qe3EC8iLpya17y8fz-I4Q5iSXrBiRNKksbjPU5e8-uHJMxS9JgWxS16Ssvo_jLaRCgNYQbxGUKBBgXxfjrhNcRUScc-HNzJlittwYilC5Dwr5E_ngGytdBaSA4qRbvWM-ygEpntZssh1sTVF0K-KbibIZ7P4wPPKzlDpNXKuDHEFANaE8PZgdCjBRVzRDSLelWqZdYJGqDfelM8pz8pUpTPoS9yE0dJnsUIXf1TpFvZFeCq93sOgwAiK2C9CwOG8a4Z7fycM18L-vjUFfOw1Y0gkrIALbLzF_1jp4_48Bl_5XdN376U-fobn9iTUA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNToQwFIVfpRuWTgso0eVkTFBkBBdG7MZUqJ0q_aEtxPHpLcSNiBNWzWlOzvnuvRDDCmJJBs6I40qS1utnnLzkl3dJmKXoPi2Ka_SQltHtebSLUBrCDOIThgKNCfy96_AW4lpJRz8drKRgSlswaekCxP1r5E9ngOyBa80lA42qe-EddkyJzH63ZxBr4g5nXL4pWC0YT_N44OUkZ4i0Whk3Qcw1qFvCBeCy67k5rhqpUYJax-sA_Y6a61n0DL8oH0OPfxVHSZ7FCF38g99v7AYwNfgtjmsARDbA-gIKDGV9OzX5JS58rRjFAzfUS6FbTmRNA7Sqzt_xT53-wK_H-Cu_aQfxVObbb70C3AE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2Iup0O2OQtttC1F_vYV4UXHl1LzJy_fmTTHFFaaSDSCYAyVZ6_UjTZ7y85skzFJymxbFJblLy-j6NNpEJA1xhukRQ0FGArwcDnSNaa2k428OV7ITSls0aekCAv418iszIHYPWoMUqFF133mHHSmR2W62AlPN3P4E5E7hasZ4fB-_8DzJGSatVsZNS-BKKzRwAzuopwFiskFG9W4MEz00fFGvRnXcOqgD8p0fkP_5P4oU5X3oi1zEUZJnMSFnfxTpV3aFhPJwOR5kAlufypHhom-nNH_OmdGCPr5Fw73sdAtM1jwgi-L8j_6K06_0-T3-yK_aoXso8_Une-wfyg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT8MgGMX_FS49btBWm3lcZtKsdnYejB0Xg4UxtAUGdFH_er8uxoPWpSf4yOP93gNMcY2pZiclWVBGsxbmHc2ey8VdFhc5uc-r6pY85NtkfZWsEpLHuMD0gqAig4N6PR7pEtPG6CDeA651J4316DzrEBEFq9PfzIj4g7JWaYm4afoOFH5wSdxmtZGYWhYOM6X3Btcjwst5IPC4E3fGosFuUl5uOuGDamD3c-8XuNo-xgC-SZOsLFJCrv8B93M_R9KcoP9QADHNkQ8sCOSE7Nvzm0D9kaMJOYNjXMDY2VYx3YiITMLBD_zB2Tf68pF-luJpRncLv_wCSGC1-w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHNTsQgFIVfhU2XDpRqo8vJmHSsHVsXxsrGMAUZtAUGaKM-vXSiiT910hX33FzO-bhAAmtIFB2koF5qRdugH0j6WJxfp3GeoZusLC_RbVbhq1O8wiiLYQ7JkYESjQ7yeb8nS0garTx_9bBWndDGgYNWPkIynFZ9ZkbI7aQxUgnAdNN3YcKNLthuVhsBiaF-dyLVk4b1xOBxngA87cSsNmC0-1HOQGe6487LJlRf976Vv3HK6i4OOBcJTos8QejsH5x-4RZA6CFsZXwWoIoB56nnwHLRt4dNhaVMtGYge0sZD7IzraSq4RGaFRf-5U-ceSHbt-S9WLdDd18Vyw9ekW03/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8cXQso0eMyExSZ4MG49WIq1K4KbWkLUT-9j0XNVJw79b3mn9_79RVTvMJUsUEK5qVWrIF-TZP7_PQqCbOUXKdFcU5u0jK6PI4WEUlDnGG6J1CQkSCfuo7OMa208vzF45VqhTYObXvlAyLhtOpjZkDcRhojlUC1rvoWEm6kRHa5WApMDfObI6keNV5NBPf7gPA0qbbaoBG3UyLLu15a_mXw7ztq3XLnZQXVJ2Sn_M77IVqUtyGInsVRkmcxISd_iPYzN0NCD7CvkYOYqpHzzHOgi77Z7hBkJ64O8PeW1Rza1jSSqYoH5KBx8GO_xpln-vAav-UXzdDelfn8HS6CPYA!/ |
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/jZFBU4MwEIX_Si4cbVIQRo9aZxiRSj04g7k4KcQ0FZKQhGr99QZaR7QVe8ruzs773ttADHOIBdlwRiyXglSuf8LRc3pxF02TGN3HWXaDHuKFf3vuz3wUT2EC8chChjoFvm4afAVxIYWl7xbmomZSGdD3wnqIu1eLPdNDZsWV4oKBUhZt7TZMp-Lr-WzOIFbErs64eJEwP7I47scZPq5UaqlAJzcogaZNyzXdO_ieO7O1AUSUQCqqe9sG1ES0u4P9G7eUNTWWF6760hyUP7DD-Rj2V-xs8Th1sS8DP0qTAKHwj9jtxEwAkxt3_Q7XixtLLHUmWFvtGO7Oh6MTYlpNSuraWlWciIJ66CSc-_8DnHrFy23wkV6Hy7Bab98-AZX9_rw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MgHMW_CpceN2irzTwuM2msnZ0HY8fFYEGGtn8Y0Eb99NLFk6tLT-SRl_d-PDDFNabABiWZVxpYG_SeZi_l6j6Li5w85FV1Sx7zXXJ3lWwSkse4wPSCoSJjgno_Huka00aDF58e19BJbRw6afARUeG08NsZEXdQxiiQiOum74LDjSmJ3W62ElPD_GGh4E3jesJ4mScATydBx5EVvrfgkNdoEMC1ncXOdSecV01EpjP-AFW7pzgA3aRJVhYpIdf_APVLt0RSD2GX8WGIAUfOMy9Chezb01ZhlomrGczeMi6C7EyrGDQiIrPqws-c1ZkP-vqVfpfieUH3K7f-AdgdUd0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToQwFPyVXji6LaBEj5s1QZEVPBjXXkyltVuF125biPr1lo0nhQ2nZiaTmXlTTPEOU2CDkswrDawN-JlmL-XlXRYXObnPq-qaPOR1cnuebBKSx7jA9ISgIqODej8c6BrTRoMXnx7voJPaOHTE4COiwmvhNzMibq-MUSAR103fBYUbXRK73Wwlpob5_ZmCN413E8LTfULhaSfoOLLC9xYc8hoNAri2s_SCk7juhPOqicikxwz9t35VP8ah_lWaZGWREnIxU79fuRWSeggrjjMgBhw5z7wIEbJvj8uGESeoBad4y7gIsDOtYtCIiCyKC__4L8580Nev9Lu8aYfuqS7XP6j6Pyk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTMiQyTwYWS-mQtdV4WtHy6L-ej8Wvcxt4dR8zdv3eb5STkvKQRy0El4bEA3OG5685rOHJMxS9pgWxT17StfR8iZaRCwNaUb5lUDBhgb9vt_zOeWVAS8_PS2hVcY6cpzBB0zj2cEvM2Bup63VoEhtqr7FhBtaom61WCnKrfC7iYatoeWZ4HUfFL7Q1FvbaOlG6damlc7rCk3_np1gi_VziNi7OEryLGbs9gK2n7opUeaA2w_6REBNnBdekk6qvjn-CDqduRqh6TtRSxxbVBRQyYCNwuFW_3D2g799xd-5fJnwzczNfwD5-q0B/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC1FiT4uW4IiE3wwsr6YDmpXhbajhai_3suyROPcwlPvubk957sXM1xipvmgJPfKaN6AXrP4Jbu-j8M0IQ9Jni_JY1LQu0u6oCQJcYrZmYGcjA7qbbdjc8wqo7348LjUrTTWob3WPiAK3k4fMgPitspapSWqTdW3MOFGF9qtFiuJmeV-e6H0q8HlP4PneQD4hFNvbaOE-11NAK9NK5xXFTAfvv1Uf1Hy4ikElJuIxlkaEXJ1AqWfuRmSZoCLjCshrmvkPPcCdUL2zf5KI-dxawKw73gtQLaAyHUlAjIpDrY6irPvbPMZfWW3zdA-F9n8G97K3zQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EIjhWRQqElIQDIviCTGJcQ2K7_omAp2dTlQu0VU7WWLMz3y6muMFUsVEK5qVWrAf9TLOX8vIui4uc3OdVdU0e8jq5PU9WCcljXGB6wlCRKUG-b7d0iWmrleefHjdqENo4tNPKR0TCa9W-MyJuI42RSqBOt2EAh5tSErterQWmhvnNmVRvGjcHjKd5APhIUjCmlxyKrA4eImdxd3rgzssWkPfzEfmd_wNS1Y8xgFylSVYWKSEXR0DCwi2Q0CPcY1oIMdUh55nnyHIR-t2NgPLA1wxeb1nHQQ7AylTLIzKrDtb7V2c-6OtX-l3e9OPwVJfLHxY_7-w!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4QwEIX_Si8c3RYQokddEyKysh5MsBfThdrtCm23LSj-eovpad0lnCbvZfLefAMxrCAWZOCMWC4FaZ1-w-l7cfOUhnmGnrOyfEAv2TZ6vI7WEcpCmEM8s1CiKYEfjkd8B3EthaXfFlaiY1IZ8KeFDRB3UwvfGSCz50pxwUAj675zG2ZKifRmvWEQK2L3V1x8SFidWZy_xx18IalXquXUFWnZWxfprREMVDRSA28DLozVfT2dahaxNbKjxvLaYfmOAPkwb813nACV29fQAd3GUVrkMULJBaB-ZVaAycH9dXoMIKIBxhJLgaasb4kHOGMtYLKaNNTJzvEQUdMALapzvP_q1CfejfFPcZ_skvYwfv0CIGbdZw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Si8cXUtRosdlJigywYMRezG11K4O2g4KUX-9H3NelC2cmrf58rzP92GGS8wMH7TiXlvDa8jPLH7JLu_iME3IfZLn1-QhKejtOV1RkoQ4xezEQE5Ggn7f7dgSM2GNlx8el6ZR1nVon40PiIa3NYfOgHQb7Zw2ClVW9A1MdCOFtuvVWmHmuN-cafNmcTkxeNoHhI-QeudqLaHIcbEdkdxU6Jc_a4nKNrLzWoD_ARaQSdgfxbx4DEHxKqJxlkaEXBxR7BfdAik7wKXGVX-YnnuJWqn6en898J_4miHvW15JiA2IcyNkQGbVwa7_6tyWvX5GX9lNPTRPRbb8BrcTkpw!/ |
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/jZFBU4MwFIT_Si4cbVIQRo9aZxiRSj04g7k4KUSaFpI0BBR_vQ-KF6UdTpmX7Hz7doMpTjGVrBUFs0JJVsL8RoP3-OYpWEYheQ6T5IG8hBv38dpduSRc4gjTC4KE9ASxPx7pHaaZkpZ_WZzKqlC6RsMsrUMEnEaOng6pd0JrIQuUq6ypQFH3FNesV-sCU83s7krID4XTCeHlfWDhM6RG61JwMNIsO_RIJnP0yx_fO9RymSuDpjSoB5lqCDErdK4qXluRQd7R3CFT4PF9vvmfCpLN6xIquPXcII48QvwzFTSLeoEK1cJP9FWe-JZZjgwvmnJgQz8TVzPCWsNyDmMFQZnMuENm2UH2f3b6QLed9x3f-1u_3HefP1CN4Uw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQosfNmqDICh6M2IupULtVeO3SQtRf72OzXnR3w6mZZjLzzaOcVpSDGLUSXhsQLepnnrzkl3dJmKXsPi2Ka_aQltHtebSKWBrSjPIThoJNCfp9u-VLymsDXn56WkGnjHVkp8EHTOPbw74zYG6jrdWgSGPqoUOHm1Kifr1aK8qt8JszDW-GVgeMp3kQ-EjSYG2rJRZpGI2uMXQWeWM66byuEXqfMK35TfgDU5SPIcJcxVGSZzFjF0dghoVbEGVGvMk0ighoiPPCS9JLNbS7OyHpga8ZxL4XjUTZIa2AWgZsVh0O_FdnP_jrV_yd37Rj91Tmyx_lBw8L/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gRB91JkRkMh9MsC-mg9p1QtvRguKv97LwsOi28HRzT27OOd_FFBeYKtZLwZzUitWwv9H4Pbt5iv00Ic9Jnj-Ql2QdPF4Hy4AkPk4xvXCQk9FB7vZ7eodpqZXj3w4XqhHaWHTYlfOIhNmqKdMjdiuNkUqgSpddAxd2dAna1XIlMDXMba-k-tC4OHF4uQ8UPuPUGVNLDkFS9VqWYDqJAzpSZrBUuuHWyRIwJs-Rb3KYxGPPP4Xz9asPhW_DIM7SkJDoTOFuYRdI6B7-NoIjpipkHXMctVx09eGXQHNCmsHgWlZxWBvoz1TJPTIrDuj-xZlPuhnCn-w-2kT1bvj6BXVQzr4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmqDICh6M2IvpllrqQtulhai_3mGzB6O7G06TN3l575vBFFeYajYqybwymrWgX2nyll8_JGGWkse0KG7JU1pG95fRKiJpiDNMzxgKMiWoj92OLjHlRnvx6XGlO2msQ3utfUAUzF4fOgPiGmWt0hLVhg8dONyUEvXr1VpiaplvLpR-N7g6YjzPA8AnkgZrWyWgiDesl2LD-NbNYq9NJ5xXHLAPGQH5nfEHqCifQwC6iaMkz2JCrk4ADQu3QNKM8JfpMMR0jZxnXqBeyKHd_woAj6xmMPue1QJkB7xMcxGQWXVw4r86u6Wbr_g7v2vH7qXMlz9byrpV/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNboMwEIRfxReOiR0oqD22qYRKSUkPlagvlQHXOAHbAZOWPn0XlEN_QsTJGu9qZr7FFKeYKnaUglmpFatAv9LgLb5-DFZRSJ7CJLknz-HWfbhy1y4JVzjC9MJCQgYHuTsc6C2muVaWf1qcqlpo06JRK-sQCW-jTpkOaUtpjFQCFTrvathoBxe32aw3AlPDbLmQ6l3j9Mzi5T5QeMKpM6aSHILykjWCZyzfg6gMWqBx1qNfgxlQha55a2UOPCdzh_zwcMiU-R-EZPuyAoQbzw3iyCPEn0Dolu0SCX2ESw6nQEwVqLXMctRw0VXjdaH5ma8ZMLZhBQdZAwhTOXfIrDhg_xdn9jTrva_4zs_8atd_fAMm6Nf7/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoo8dOnaEiFTw4Yi5OCjFEIUmTwKi_3qXTU207nHbezpv3vl1McYWpYqMUzEutWAf6jSbv-e1jEmYpeUqL4p48p2X0cB2tIpKGOMP0gqEgU4L83O3oEtNaK8-_Pa5UL7RxaK-VD4iEadWhMyCulcZIJVCj66EHh5tSIrtZbQSmhvn2SqoPjasTxss8AHwmaTCmkxyKzGDrljmOtG24dbP4G91z52UN6IecgBznHIEV5UsIYHdxlORZTMjNGbBh4RZI6BH-Mx2ImGqQ88xzZLkYuv3PAPLEaga3t6zhIHtgZqrmAZlVB2f-qzNfdPsT_-brbuxfy3z5B14eBbs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDPT4MwGP1XeuHoWkCIHnUmRGQyDybYi-mglk5ou7ZM51_vx7LTxpadvryXl_fjwxRXmCq2lYJ5qRXrAH_Q9LO4e0nDPCOvWVk-kbdsGT3fRvOIZCHOMb0gKMnoINebDX3AtNbK81-PK9ULbRzaY-UDIuFadcgMiGulMVIJ1Oh66EHhRpfILuYLgalhvr2R6kvjakJ4uQ8UPuM0GNNJDkFmsHXLHEfaNtxOEVcManTPnZc1bDkYB-TI54Q4rl4u30Oofh9HaZHHhCRnqg8zN0NCb-GD4wsQUw1ynnmOLBdDt_8qtJ6grhjiLWs4wB5GMFXzgFwVB7tP4sw3Xe3iv-IxWSXdevfzDyXRB4k!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwDIZfJZceWdIUKjhOQ-ooHS0HRJcLytqQhbVJ1qQV8PS408RhbGMny5b1_Z-NGS4x03xQkntlNG-gX7L4Lbt9jMM0IU9Jnt-T56SgD9d0RkkS4hSzMws5GQnqY7tlU8wqo7349LjUrTTWoV2vfUAU1E7vMwPi1spapSWqTdW3sOFGCu0Ws4XEzHK_vlL63eDyyOJ5HxA-QeqtbZSAIEBtELfWgNRv9r8X1KYVzqsK5PekcXZIOpDLi5cQ5O4iGmdpRMjNCbl-4iZImgF-NHIQ1zVynnuBOiH7Zvc30DwyusDcd7wW0LZgzXUlAnJRHBz6J85u2Oor-s7mzdC-Ftn0B9Px9L4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDfT4MwEMf_lb7w6FpAiD7qTIjIZD6YYF9MB7V0g7ajZTr_eo-FxIT9yJ4ud7l8P_c5THGBqWI7KZiTWrEG-g8af2Z3L7GfJuQ1yfMn8pYsg-fbYB6QxMcpphcWcjIkyPV2Sx8wLbVy_MfhQrVCG4sOvXIekVA7NTI9YmtpjFQCVbrsW9iwQ0rQLeYLgalhrr6R6kvj4sTi5Xvg4DNJvTGN5ACCqA1ixmg4amRPR4ipCtmy5lXfAP0qxUq33DpZgt2IGmYT1PFoipro5ct3H_TuwyDO0pCQ6IxeP7MzJPQOvvyf6pjjqOOibw6fB9EToyvUXMcqDm0LWkyV3CNX4eATRzizoat9-Js9RquoWe-__wDKiUBE/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQosfNmqDICh6M2IuppZa60HZpIeqv92Wzp_0Kp2aaycwzL6a4wlSzUUnmldGsBf1Ok4_89ikJs5Q8p0VxT17SMnq8jlYRSUOcYXrBUJApQX1vt3SJKTfaix-PK91JYx3aae0DouDt9b4zIK5R1iotUW340IHDTSlRv16tJaaW-eZK6S-DqxPGyzwAfCZpsLZVAopGoWvTI94IvmmV87MG1KYTzisO7PuggBwFHaAV5WsIaHdxlORZTMjNGbRh4RZImhEuNE1ETNfIeeYF6oUc2t3VgPvE1wxw37NagOwAmmkuAjKrDnYe1dkN_fyN__KHduzeynz5DzAwg0U!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDPT4MwGP1XeuHoWkCIHnUmRGQyDybYy9JBLd2g7WhB51_vx7LTxpadvryXl_fjwxQXmCo2SMGc1Io1gL9ovMoe3mI_Tch7kucv5CNZBq_3wTwgiY9TTK8IcjI6yM1uR58wLbVy_NfhQrVCG4sOWDmPSLidOmZ6xNbSGKkEqnTZt6Cwo0vQLeYLgalhrr6T6lvjYkJ4vQ8UvuDUG9NIDkEDV5XuUFnzcttI66aYGyZVuuXWyRLWHK09cmp0zpzWz5efPtR_DIM4S0NCogv1-5mdIaEH-OL4BsRUhaxjjqOOi745fBa2TVA3THEdqzjAFmYwVXKP3BQHy8_izJau9-Ff9hyto2az__kHqm8gRQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_xZccWzsOROVYFSkipKQcEKkvyCTGdUnWru1UwNfjRJwgVDlZY83Om13McIUZ8LOS3CsNvA16z9KXYnWfxnlGHrKyvCWP2Y7eXdENJVmMc8wuGEoyJKjj6cTWmNUavPjwuIJOauPQqMFHRIXXwg8zIu6gjFEgUaPrvgsON6RQu91sJWaG-8NCwZvG1YTxcp9QeDrpqLWdVbXRnXBe1REZR37hyt1THHA3CU2LPCHk-h9cv3RLJPU5bD3URhwa5Dz3Alkh-3a8RFh64mtGRW95I4LsTKs41CIis3Dh7n9w5p29fiZfhXhesP3Krb8BZIl86g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHNUsMgGHwVLjlaCNGMHjt1JjWmJh4cIxeHJkip4adAMurTS6peNHZy-Zj9ZtldFkhgDYmig-DUC61oF_ATSZ-Ly9s0zjN0l5XlNbrPKnxzjlcYZTHMITlBKNGoIPaHA1lC0mjl2ZuHtZJcGweOWPkIiXBa9e0ZIbcTxgjFQaubXgaGG1Ww3aw2HBJD_e5MqBcN6wni6Twh8LTSXmv7M2cEbrVkzosmQuOVr_nbuqwe4mB9leC0yBOELv6x7hduAbgeQgPjEwBVLXCeegYs4313bCUUMLGaEdRb2rIApekEVQ2L0Cy78Ad_7Mwr2b4nH8W6G-RjVSw_AYTOjkc!/ |