1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHBTsMwEER_xZccqTcJROFYFSkitKQcEMEXZBJjDPE6td2o_XvcCkRFQORkz2o0b8emjNaUIR-U5F4Z5F3Qjyx7WuY3WVwWcFtU1RXcFevk-jxZJFDEtKTs1FCt7-NguEyTbFmmABeHBPW22bA5ZY1BL3ae1qil6R05avQReMtbEaTuO8WxERFsZ25GpBmERR0shGNLnOdeECvktjuu5yIYjQ64xK4WK0lZz_3rmcIXQ-tJcbQej37UG_f_ndcaLZxXzaT2X-bv2z_YCv7ADgJbY08echJfhdPi549HMA7p39nzfpfv027QD7mbfwATl8ie/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xRcfqTcJROFYFSkitKQcEMEXZBJjDPE6td2o_XuSikNFAOVkzWo8b8dmnFWMo-i1EkFbFO2gn3n6ss7u0qjI4T4vyxt4yLfx7WW8iiGPWMH4uaHcPkaD4TqJ03WRAFyNCfpjt-NLxmuLQR4Cq9Ao23ly0hgoBCcaOUjTtVpgLSnsF35BlO2lQzNYiMCG-CCCJE6qfXtaz1OYjEZc7DarjWK8E-H9QuObZdWsOFZNRz_qTfv_zpONnlW8sUb6oGsK443_YSX8AeslNtadPd8stB5Oh9__TGEa0n3y1-MhOyZtb54yv_wCu8raLA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBToQwEP0VLhzdDqyQ9bhZE7LIynowwV5MFypbhSm0hbB_byEeVlHDZSZv8vrem0kJJRmhyHpRMiMkssriFxq-JpuH0IsjeIzS9B6eoqO_v_V3PkQeiQm9JqTHZ88S7tZ-mMRrgGBUEO9tS7eE5hINHwzJsC5lo50Jo3HBKFZwC-umEgxz7kK30iunlD1XWFuKw7BwtGGGO4qXXTXF0y7MRqOdrw67Q0low8z5RuCbJNkiOZLNRz_Wm-__ux8vxFSsVtsJxUdTvegUhay5NiJ3wT6fyneN_wOl8EegnmMh1dWJF4URtiv8-gsuzEWaD3q6DJvLEJyCqk-2n8xuF-Q!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwEP0VLhzbbKky9ejUGUZspR4cMRcnwopR2EASaPv3BsZDlTpy2eS9eXn7NgnjLGWcRCcLYaUiUTr8zMOXzeouXMQR3EdJcgMP0S64vQjWAUQLFjN-Kkh2jwsnuFoG4SZeAlz2DvKjafg145kiiwfLUqoKVRtvwGR9sFrk6GBVl1JQhj60czP3CtWhpspJPEG5Z6yw6Gks2nKIZ3wYUX27QG_X24LxWtj3maQ3xdJJdiwdU7_GG89_vh_mcijOq2mlxr6pOcdMuJxcVWiszHxwx4fyw2PM_BM6gT9Cd0i50ifPMCmedKum7__iw9ik_uSvx8PquMenmdvtvwDqzwLW/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBboMwEPyKLxwTL6Sg9BilEiolJT1Uor5UDrjULayJbSj5fR3UQ1TSipM1o_HszGopozllyHtZcSsV8trhFxa9puuHyE9ieIyz7A6e4n1wfxNsA4h9mlB2Kcj2z74T3K6CKE1WAOHZQX4cj2xDWaHQisHSHJtKtYaMGK0HVvNSONi0teRYCA-6pVmSSvVCY-MkhGNJjOVWEC2qrh7jGQ8m1HlcoHfbXUVZy-37QuKbovksO5pPqV_1pv2vzxOldG5d6_oIbciCoPgiVpGRn7GQUjXCWFl44H64mted_g-XwR_heoGl0hfrnhVJulfjz114MDVpP9nhNKxPQ3gI6z7dfAN63m_9/ |
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/jVLBUoMwFPyVXDjSBKpMPTp1hhFbqQdHzMWJ8MQovNAkQPv3ho6HjlCHU7I7O7tvX0I5zShH0clSWKlQVA6_8uhts3qIgiRmj3Ga3rGneBfeX4XrkMUBTSg_F6S758AJbpZhtEmWjF0PDvJrv-e3lOcKLRwszbAuVWPICaP1mNWiAAfrppICc_BYuzALUqoONNZOQgQWxFhhgWgo2-o0nvHYiBriQr1db0vKG2E_fYkfimaz7Gg2pv7UG_efzoNCOre2cX1AG-IThJ5YRS7xbiGzFlWoGoyVuceck6s_mTDJDwn_l0nZhTIdYKH02fPMGlW6U-PvP_LY2KT55u_Hw-rYw4vvbv0PAh3how!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvkQOu4waviW0Q-fs6UQ9RaSpO1qxGb2dWxhSXmALrpWBOamCN1x802eXLlyTMUvKaFsUTeUu30fNDtI5IGuIM01tDsX0PveFxESV5tiAkvhDk1-lEV5hWGhwfHC5BCd1adNXgAuIMq7mXqm0kg4oHpJvbORK65waUtyAGNbKOOY4MF11zjWcDMhpd1kVms94ITFvmDjMJnxqXk3C4HI9-1Rv3_3sfr6Wnda3vw41FM6TYUYJA1YGB4HbSUWqtuHWyCoin-ar3af-HLMidkD2HWpubs0-KJf1r4Od_BGQMaY90fx6W5yHex02fr74BqWfXrg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBUsIwEP2VXHosCUU7eHRwpmMFiwfHmosT2zVE2k1J0gJ_b2A8MFSwp-Ttvnlv3yaU05xyFJ2SwimNovL4nccf8-lTPE4T9pxk2QN7SZbR4000i1gypinlp4Rs-Tr2hLtJFM_TCWO3BwX1vdnwe8oLjQ52juZYS91YcsToAuaMKMHDuqmUwAIC1o7siEjdgcHaU4jAklgnHBADsq2O49mA9UoHu8gsZgtJeSPcKlT4pWk-SI7m_dJZvH7-v_2gVF6tbXweMJaEpBZrhZIUK4ES7PXegIWVugbrVBEw7-TXcFHtWu-fcBm7EK4DLLU5ea5BIyt_Gvz9VwHrizRr_rnfTfdbeAv9bfsDchIb8w!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxZccqTcpicqxKlJESEk5IAVfKjc2wZCsXceN0rfHjRCqCD-9rDWr0bezK1NGS8qQ96rmTmnkjdfPLNnmi_skzFJ4SIviFh7TTXR3Ha0iSEOaUXZuKDZPoTfczKMkz-YA8Ymg3vZ7tqSs0ujk4GiJba1NR0aNLgBnuZBetqZRHCsZwGHWzUite2mx9RbCUZDOcSeJlfWhGeN1AUxap3GRXa_WNWWGu9crhS-alhfhaDltfVtvuv_P86RQYyHG6l4JaYk2X_n-PYfQreycqgLwiLFMOX8HK-CXYL1Eoe3ZqS8KpPxr8fNPBDCFmHe2Ow6L4xDv4qbPlx-japQQ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVLBTsMwDP2VXHrcknZQjSMaUkXZ6DggSi4oNCELtEmWeN3692TVhCY6UC92nmO95-cEU1xiqlmrJANlNKsDfqXp23L-kMZ5Rh6zorgjT9k6ub9KFgnJYpxjet5QrJ_j0HAzS9JlPiPk-sigPrdbeotpZTSIA-BSN9JYj3qsISLgGBcBNrZWTFciIrupnyJpWuF0E1oQ0xx5YCCQE3JX9-P5iAxKR7nErRYriallsJko_WFwOYoOl8PSL3tD_5f1BFd9QNaZVnHhkLEnDdgox5FlDrqfWz9qS9w0woOqIhKY-zCgD6u8SP-_jYL8YaMVmht39jCj5lQhO336QREZktgv-t4d5t1evEzCaf8Nfrz_tg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzlSuymJyrEqUkRISTkgBV-QGxtjSNau7UTp73EjDhWBKpddzWo0M2svprjCFFivJPNKA2sCfqXpW7F-TJd5Rp6ysrwnz9k-friNtzHJljjH9JJQ7l-WgXC3itMiXxGSnBXU5_FIN5jWGrwYPK6gldo4NGLwEfGWcRFgaxrFoBYR6RZugaTuhYU2UBADjpxnXiArZNeM8VxEJqOzXWx3253E1DD_caPgXeNqlhyupqNf6033_9tPcDUW1DJjFEjkjKjdaCs7xUWjQLhZT8N1K5xXdUSC3Fiua14PXJJ_AvcCuLYXXzArnArdws-tRGQqYr7o4TSsT0NySJq-2HwDKPOZNQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLTsMwEPwVX3JsvUlpVY6oSBGhJeWACL4gkyzGkKzd2H39PW6E1IpA1cvasxrN7KzNBS-4ILnRSnptSNYBv4jJ63x6P4mzFB7SPL-Fx3SZ3F0lswTSmGdcnBLy5VMcCNejZDLPRgDjg4L-XK3EDRelIY87zwtqlLGOdZh8BL6VFQbY2FpLKjGC9dANmTIbbKkJFCapYs5Lj6xFta678VwEvdbBLmkXs4Xiwkr_MdD0bnhxkRwv-q1f8fr5__bDSneFNdJaTYo5i6XrbNVaV1hrwuA3hhgOFHfRlirToPO6jCAod-WsfARH-fMxcvgnxgapMu3Jw1w0pw5nSz8_KIK-iP0Sb_vddL_F50G4bb8BQjWjEg!!/ |
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/jZJNT8MwDIb_Si49bsk6VpUjGlLF2Og4IEouKLQmBFonS9J9_HvSisO0jmkXJ7YsP-_rhHJaUI5iq6TwSqOoQ_7Gk_dl-phMFhl7yvL8nj1n6_jhJp7HLJvQBeXHDfn6ZRIabqdxslxMGZt1E9T3ZsPvKC81eth7WmAjtXGkz9FHzFtRQUgbUyuBJUSsHbsxkXoLFpvQQgRWxHnhgViQbd3LcxEblDpcbFfzlaTcCP81UvipaXHVOFoMSyf2hv7P86BSfSCNMEahJM5A6XqsbFUFtUIIvHSWEOEwEDetstBJc1ctrNINOK_KiAVIHy6SInaWdNlczv4xtwWstD16rqskq3Ba_PtXERsOMT_847BPDzt4HYXb7hcRCXCf/ |
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/jZLBTsMwDIZfJZcet6QdTOOIhlQxNjoOiJILCm0IhtbJkrTb3p604jBRNvXixJbl7_-dUE5zylG0oIQHjaIK-Sufv60XD_N4lbLHNMvu2FO6Te6vkmXC0piuKD9tyLbPcWi4mSXz9WrG2HU3Ab52O35LeaHRy4OnOdZKG0f6HH3EvBWlDGltKhBYyIg1UzclSrfSYh1aiMCSOC-8JFaqpurluYgNSh0usZvlRlFuhP-cAH5omo8aR_Nh6Y-9of__ebKEPpBaGAOoiDOycD1WNVDKClAG3iJmBLDVUHTUXQNWdvLcqKWVupbOQxGxAOrDRVrEztIum8zYGZOtxFLbk2cbJRvCafH3f0VsOMR88_fjYXHcy5dJuO1_AGbUDzM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBUsMgEIZfhUuOLTTVTD06dSZjbE09OEYuDoYV0WShgaTt20szHjqNdnJZ2J3l__YHKKcF5Sg6rYTXBkUV8leevK0WD8ksS9ljmud37CndxPdX8TJm6YxmlJ825JvnWWi4mcfJKpszdn1U0F_bLb-lvDToYe9pgbUy1pE-Rx8x3wgJIa1tpQWWELF26qZEmQ4arEMLESiJ88IDaUC1VT-ei9igdMTFzXq5VpRb4T8nGj8MLUbJ0WJYOrM39P83D6TuA6mFtRoVcRZK12NVqyVUGiHwpPCCdKLSsseNuitpanBelxEL-n24CAkHziCXLeXsH0sdoDTNySONmlaHtcHf3xSxoYj95u-H_eKwg5dJ2O1-AEWKY3o!/ |
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/jZJNU8MgEIb_CpccW0hqO_Xo1JmMtTX14Bi5OJisFE0WCqQf_14aPXSMZnJZ2GV3n30BymlOOYq9ksIrjaIK_gufva7m97N4mbKHNMtu2WO6Se6ukkXC0pguKb9MyDZPcUi4niSz1XLC2PTcQX3sdvyG8kKjh6OnOdZSG0daH33EvBUlBLc2lRJYQMSasRsTqfdgsQ4pRGBJnBceiAXZVO14LmKd0BmX2PViLSk3wm9HCt81zQe1o3k39EteV__fPChVa0gtjFEoiTNQuBYrG1VCpRACbz5NiBMVfJ_obUAbbX0oGHRtpa7BeVVELKBa08uLWA-vX2jG_hG6Byy1vXi6QYOrsFr8-WMR6zYxn_ztdJyfDvA8CrvDF9Y447c!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sl94dL1jQubjMhMiMpkPJtgX09ErVqFlbUfYv7cQHxZxhqfm3Jx895ybUkYLyhTvZMWd1IrXXr-y-C1bP8bLNIGnJM_v4TnZhw-34TaEZElTyi4N-f5l6Q13qzDO0hVANBDk5_HINpSVWjnsHS1UU-nWklErF4AzXKCXTVtLrkoM4LSwC1LpDo1qvIVwJYh13CExWJ3qMZ4NYDIa1oVmt91VlLXcfdxI9a5pMQtHi-noV71p_7_3oZADTRscV4mS1Lockb6lQDvrKkI3aJ0sA_C4oet13P8xc7gSs0MltLk4_Kxc0r9G_fyQAKaQ9osdzv363EeHqO6yzTeFJ-62/ |
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/jVLBUoMwEP2VXDi2CVSZenTqDCO2Ug-OmIsTyYpR2NAkpe3fGxgPnWItp-Ttvnlv3yaU05xyFK0qhVMaReXxK4_flvOHOEwT9phk2R17StbR_VW0iFgS0pTyY0K2fg494WYWxct0xth1p6C-Nht-S3mh0cHe0RzrUjeW9BhdwJwREjysm0oJLCBg26mdklK3YLD2FCJQEuuEA2Kg3Fb9eDZgg1JnF5nVYlVS3gj3OVH4oWk-So7mw9JJvGH-v_1Aqk5NG-itZEEqXfSSPqUEe6E5YmVS12CdKgLmvbpFnJX7t3khYMbOBGwBpTZHTzZqaOVPg79_K2BDkeabvx_288MOXib-tvsB9vGbTg!!/ |
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/jZJBU8MgEIX_CheOKZtUM_Xo1JmMsTX14Bi5OBgQ0QRSQtL230tiD53GOjnBwpv37VsglOSEatYpyZwympW-fqXx22rxEIdpAo9Jlt3BU7KJ7q-iZQRJSFJCTwXZ5jn0gpt5FK_SOcB176C-tlt6S2hhtBN7R3JdSVM3aKi1w-As48KXVV0qpguBoZ01MyRNJ6yuvAQxzVHjmBPICtmWQ3sNhtFRj4vsermWhNbMfQZKfxiST7Ij-fjoLN44_988wVXvZqwYULxApSkGS5-SC4_ykGHC_d1RWCr5212A2pr7Tvik4XFTicapAoOn9iO5SMUwjfp_6AwuhO6E5saePOOk9pVfrT7-Nwxjk_qbvh_2i8NOvAR-t_sBaCEdAA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBboMwEER_xRcfGy-koPQYpRIqJSU9VKK-VI5xHadgE2MQ-fs6qIeopBUna1ajtzMrE0oKQjXrlWROGc0qr99p_JGtnuMgTeAlyfNHeE124dN9uAkhCUhK6LUh370F3vCwDOMsXQJEF4I6nk50TSg32onBkULX0jQtGrV2GJxlpfCybirFNBcYukW7QNL0wuraWxDTJWodcwJZIbtqjNdimIwu60K73WwloQ1zhzulPw0pZuFIMR39qjftf3ufKNXYEnUNR4Jz5lhlZCdmXaM0tWid4hg8BsMtzP-xcvgjVi90aezVoWflUf61-udHYJhCmi-6Pw-r8xDto6rP1t9oiyJe/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU4MwEIX_Si45tlmoMvXo1BlGbKUeHDEXJ4YVo5DQEGj7702xh47UDre83Z339kvCOMsY16JThXDKaFF6_cqjt-X8IQqSGB7jNL2Dp3gd3l-FixDigCWMnw6k6-fAD9zMwmiZzACuDw7qa7Pht4xLox3uHMt0VZi6Ib3WjoKzIkcvq7pUQkuk0E6bKSlMh1ZXfoQInZPGCYfEYtGW_XoNhUHpEBfa1WJVMF4L9zlR-sOwbJQdy4alP3hD_vN5mKuekrS1JCilcKI0RYssUx7Z_vIOeiNuKjcVNk5JCj6CwpkIChciLuOk8A9Ohzo39uSBRu3a76GPP4nC0KT-5u_73Xy_xZeJP21_ADoUTyA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLNTsMwEIRfJRcfqTcJROFYFSkitKQcEMEXZBJjDPE6td2ofXvcikPU8NOTNavx7LerpYzWlCEflOReGeRd0M8se1nmd1lcFnBfVNUNPBTr5PYyWSRQxLSkbGyo1o9xMFynSbYsU4CrQ4L62GzYnLLGoBc7T2vU0vQuOmr0BLzlrQhS953i2AgC25mbRdIMwqIOlohjGznPvYiskNvuiOcITEqHdoldLVaSsp779wuFb4bWZ8XRelo6GW86_8_9em49ChuiRlz_rqE1WjivGgLT_3-DVPALyCCwNXa02rNAVHgtft8AgWlI_8le97t8n3aDfsrd_AtiQ7Z0/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBbsIwEER_xRcfwZvQRPSIqBQ1DQ09VEp9qUzipm6TtXFMFP6-BlUVIlBxsnY0fju7NuOsYBxFr2rhlEbR-PqNx-_Z_CkO0gSekzx_gJdkHT7ehcsQkoCljJ8a8vVr4A33szDO0hlAdCCor-2WLxgvNTo5OFZgW2vTkWONjoKzopK-bE2jBJaSwm7aTUmte2mx9RYisCKdE04SK-tdc4zXURhJh3ahXS1XNeNGuM-Jwg_NiptwrBhLZ-ON57_czwjrUFqP-mM3hkzIBf2G9VS6lZ1TJYXRfQpXuP8Hz-FK8F5ipe3JU9wUUPnT4u-foTCGmG--2Q_z_RBtoqbPFj9_Q1zQ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyHxcZkJEJvPBBPtiOqisCrelLYT9ewsxcRFdeGrvzcl3z7ktpjjHFFgvKmaFBFa7-pVGb-nmMfKTmDzFWXZPnuND8HAb7AIS-zjB9FKQHV58J7hbB1GarAkJR4L4aFu6xbSQYPlgcQ5NJZVBUw3WI1azkruyUbVgUHCPdCuzQpXsuYbGSRCDEhnLLEeaV1092TMembXGcYHe7_YVporZ042Ad4nzRTicz1u_4s3z_z1PMW2Ba4f6YZ-EUgIqVMqim0xo3nZC8_FuFq2plA03VhQemfHdKq7zrwfJyD9Beg6l1BdPs8iocKeG7z_kkTlEfdLjedich_AY1n26_QIY4Ssf/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0rfeFxa2FK5qOZCRE3mQ9G7IupcGVVuC2lsO3fW4iJi6jjqfcr59xzbimnKeUoOlkIKxWK0uXPPHxZL-9CP47YfZQkN-wh2ga3F8EqYJFPY8pPB5Lto-8GrhZBuI4XjF32CPK9rvk15ZlCCwdLU6wKpRsy5Gg9Zo3IwaWVLqXADDzWzps5KVQHBis3QgTmpLHCAjFQtOWwXuOxUamnC8xmtSko18LuZhLfFE0nwdF0XPohb6z_dz4tjEUwDuobeye1lliQXGXtsISBupUG-nhCf4KNuaqgsTLz2IjfWfUv_rn-GSMS9ocRHWCuzMlpJwmR7jX49Qc9NgbRH_z1eFge9_A0c9H-E-LnBjQ!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT4MwFP0rvPDoWpiQ-bjMhIhM5oMJ9sV0UGsd3Ja2EPbvLcSYRfzgqTn3npyPtoigAhGgveDUCgm0dviZxC_Z5j4O0gQ_JHl-ix-TQ3h3He5CnAQoReSSkB-eAke4WYdxlq4xjkYF8d62ZItIKcGywaICGi6V8SYM1sdW04o52KhaUCiZj7uVWXlc9kxD4ygehcozllrmaca7eopnfDwbjXah3u_2HBFF7duVgFeJikVyqJiPvtWb9__ZT1FtgWkn9aVdupGEyVnR8kS5AO72bSc0GzOZRTdVyYYZK0ofzyx8_L_F33Vy_EudnkEl9cUDLcoq3Knh8yf5eC6iTuR4HjbnITpGdZ9tPwCDqOTR/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUoMwEP0VLjm22VJl6tGpM4zYSj04Yi5OhBhjYQMh0PbvDUzHqaKVU3bfvry3uwllNKEMeaskt0ojz13-zIKX1eIumEUh3IdxfAMP4ca_vfCXPoQzGlF2Sog3jzNHuJr7wSqaA1x2Cuqjqtg1ZalGK_aWJlhIXdZen6MlYA3PhEuLMlccU0GgmdZTT-pWGCwcxeOYebXlVnhGyCbv26sJDKDOzjfr5VpSVnL7PlH4pmkySo4mQ-jHeMP5f_crubEojJP60k4dpLF3Lnm65VKhdPWqUUZ0PTmKFO4Oz70j9XtxxBozXYjaqpTAwJ_Av_4EzvmfX0QMfyyiFZhpc_K0owZR7jR4_IMEhiLllr0e9ovDTjxNXLT7BOCQC4U!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxRcfi01oInpEVIpKoaGHSqkvyCRb45Ksg-1E4e1rUFWhpj-crFmNvtmxzQTLmUDZaSW9NiiroF9FsllOH5PxIuVPaZbd8-d0HT3cRvOIp2O2YOLSkK1fxsFwN4mS5WLCeXwi6PfDQcyYKAx66D3LsVamceSs0VPurSwhyLqptMQCKG9HbkSU6cBiHSxEYkmclx6IBdVW5_Uc5YPRKS6yq_lKMdFIv7vR-GZYfhWO5cPRt3rD_j_nNdJ6BBtQX-wabLELudoBaWSx16iIanUJlUZwV11TaWpwXheUD_iU_8P_u0jGfynSAZbGXjzNVYvqcFr8_EOUDyHNXmyP_fTYx9u46pazD4NCglA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJLU8IwEP4rufQISYt28OjgTMcKFg-ONRcntmuItJuSpDz-vYFxGLTA9JTs7jffYxPKaU45irWSwimNovL1O48_puOnOEwT9pxk2QN7SebR4000iVgS0pTyU0A2fw094G4UxdN0xNjtnkF9r1b8nvJCo4OtoznWUjeWHGp0AXNGlODLuqmUwAIC1g7tkEi9BoO1hxCBJbFOOCAGZFsd7NmAdVp7ucjMJjNJeSPcYqDwS9O8Fx3Nu61_8br5z-s1wjgE46mO3DWYYuF1lQXSiGKpUBLZqhIqhXBhbmDVKgN7y7bXIktdg3WqCFjHQcCuOzg__-Pg-jIydmEZa8BSm5Pn7RVF-dPg7z8MWJekWfLP3Xa828DbwN82P-0chfg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT4MwFP0rvPTRtTAh83GZCRGZzAcT7IspcGV1cMvajrB_b0eMWUQNT825OT0ft6Wc5pSj6GUtrFQoGodfefSWrh4jP4nZU5xl9-w53gUPt8EmYLFPE8qvCdnuxXeEu2UQpcmSsfCiID-OR76mvFRoYbA0x7ZWnfFGjJYwq0UFDrZdIwWWQNhpYRZerXrQ2DqKJ7DyjBUWPA31qRnjGcImo4tdoLebbU15J-z-RuK7ovksOZpPRz_qTfv_7tcJbRG0k_rWbkGXe-crDXhWlgewEusxSCMKaByYtapKtWDcfcImHoTN8Pi_UMb-KNQDVkpfPdGssNKdGr_-EmFTke7Ai_OwOg9hETZ9uv4EIGEr-w!!/ |
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/jVLLTsMwEPwVXyLBobWbQlWOqEgRpSXlgAi-ICfZpqaOndpO2_w92wihivDIyZ7V7szs2JTThHIt9rIQXhotFOJXPnlbTB8mo3nEHqM4vmNP0Sq8vwpnIYtGdE75eUO8eh5hw804nCzmY8auTwzyfbfjt5RnRns4eprosjCVIy3WPmDeihwQlpWSQmcQsHrohqQwe7C6xBYidE6cFx6IhaJWrT0XsE7pJBfa5WxZUF4JvxlIvTY06UVHk27p23rd_X_Wq4T1GixSfXGXYLMN6koHxMtsC17qojWiRAoKAY6BHbSlyqhmrWpjjVDbRhFXp-gNk3HkoloLd9kr1tyU4FArYB0_AfvfD4719_N3UDH7Jag96NzYs6fvtZjE0-rPPxqwLkm15WlznDYHeBng7fABHpvmkw!!/ |
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/jVLRTsIwFP2VvvQR2g1d8NFgsjjB4YNx9sWU7Voq2-3oyoC_tyyGEKdhT73n5vScc2_LBMuYQNlqJZ02KEuP30X0MZ8-RUES8-c4TR_4S7wMH2_CWcjjgCVMXBLS5WvgCXeTMJonE85vTwr6a7sV90zkBh0cHMuwUqZuSIfRUe6sLMDDqi61xBwo342bMVGmBYuVpxCJBWmcdEAsqF3ZxWso77VOdqFdzBaKiVq69Ujjp2HZIDmW9Vu_xuvP_7dfLa1DsF7qrF2BzdfeVzdAnM434DSqLkgpV1B6MIwzYJ2FqaDx9ynv5aD8uscQzpXFpPyfxbSAhbEXTz1oIO1Piz9_kvK-SL0Rq-NhetzD28hX-28SgYs_/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLJbsIwEP0VX3wED6GN6LGiUtQUGnqomvpSmWQILsk4OGb7-xpUIUS65GS_0dNbxhZSpEKS2upCOW1IlR6_y_BjMnoKB3EEz1GSPMBLNAseb4JxANFAxEJeEpLZ68AT7oZBOImHALdHBf25Xst7ITNDDvdOpFQVpm7YCZPj4KzK0cOqLrWiDDls-k2fFWaLlipPYYpy1jjlkFksNuUpXsOhNTraBXY6nhZC1sote5oWRqSd5ETaHl3Va_f_2a9W1hFaL3XWrtBmS--rG2ROZyt0mopTkFLNsfRApIuNPSOmMtdpebmpsPGKHFquHP535dBy_bt0Ar-U3iLlxl48Y6f42p-Wvv8bh7ZIvZLzw3502OFbz992X-3Ayrs!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb4MwDIX_Si4c1wQ6UHesOgmN0dEdJrFcphQMzQoOTVJE__3SapqqsVWcrGc9ffZLTDnNKUfRy1pYqVA0Tr_z6CNdPEd-ErOXOMse2Wu8CZ7ug1XAYp8mlF8bss2b7wwP8yBKkzlj4ZkgPw8HvqS8UGhhsDTHtladIReN1mNWixKcbLtGCizAY8eZmZFa9aCxdRYisCTGCgtEQ31sLusZj41a53GBXq_WNeWdsLs7iZWi-SQczcetX_HG-f-e1wltEbRD_bBh6AANEFVVBiwpdkLXsBXF3kx6olK1YKwsPDZie-wG-3aAjP0ToAcslb76kklLSlc1ft-Ox8aQbs-3p2FxGsJt2PTp8gsA5zK_/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfekjtAwl-GgwWZzg8ME4-2Iu292osNvRlq9_byGGEAeGp_bcnpyPtkKJTCiCja7Aa0OwDPhTDb7Gw5dBL4nla5ymT_ItnkbPd9EoknFPJEKdE9Lpey8QHvrRYJz0pbw_KOjv1Uo9CpUb8rjzIqO6Mo1jR0yeS2-hwADrZqmBcuRy3XVdVpkNWqoDhQEVzHnwyCxW6-UxnuOyNTrYRXYymlRCNeDnHU2lEdlNciJrj_7Ua_e_7NeA9YQ2SJ20cdcgOWSmLB16ls_BVjiDfBHOCHUNxGqw-dqFYMaiu-niClOj8zrnsuXI5XVHLi86_l82lVfKbpAKY8-e76boOqyWfv8Zl22RZqFm-91wv8WPTthtfwAz6QR9/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLLbsIwEPwVX3wEL6FF9FhRKSqFhh6qpr5UJlmCS7IOtnn9fQ2qEG1KlZM9u6OZnbWFFKmQpLa6UF4bUmXA73LwMRk-DXrjGJ7jJHmAl3gWPd5EowjinhgLeUlIZq-9QLjrR4PJuA9we1TQn-u1vBcyM-Rx70VKVWFqx06YPAdvVY4BVnWpFWXIYdN1XVaYLVqqAoUpypnzyiOzWGzK03iOQ6N0tIvsdDQthKyVX3Y0LYxIW8mJtFn6Fa-Z_2-_WllPaIPUWRv3NZJDZhYLh55lS2ULnKtsFXpZqXTFNK032h5abSw3FTqvMw4NKw7XrTj8tPo_XgJX4m2RcmMvHqzVzDqclr5_FoemSL2S88N-eNjhWyfcdl-VKZNa/ |
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/jVLBTgIxEP2VXnqEDosSPBpMNq7g4sG49mLK7rBU2OnSFhb-3kKMIa4gp3ZmXt6b91ohRSYkqa0uldeG1CrU73LwMR4-DXpJDM9xmj7ASzyNHm-iUQRxTyRCngLS6WsvAO760WCc9AFuDwz6c72W90LmhjzuvMioKk3t2LEmz8FbVWAoq3qlFeXIYdN1XVaaLVqqAoQpKpjzyiOzWG5Wx_Uch1brIBfZyWhSClkrv-homhuRXUUnsnbrl722_7_1amU9oQ1UP9y4q5EcMjOfO_QsXyhb4kzlyzAjbNil-RURFqZC53XOoaXN4Tw3h3-0LweQwpkAtkiFsSdPepUJHU5L33-PQ5ukXsrZfjfcN_jWCbfmC1FG_1w!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4NAEIX_Cpc92h22QuqxqQkRqdSDCe6l2cIWV2EWli2h_96lMaYRNZwmb_LyzZvJUE4zylH0qhRWaRSV06883Cerx9CPI3iK0vQenqMde7hlGwaRT2PKrw3p7sV3hrslC5N4CRCMBPXetnxNea7RysHSDOtSN5130WgJWCMK6WTdVEpgLgmcFt3CK3UvDdbO4gksvM4KKz0jy1N1idcRmLTGccxsN9uS8kbYtxuFR02zWTiaTVs_1pvu__u8RhiL0jjUN_so2lm3KHQtO6tyAhMIgRHyf6QU_ojUSyy0uTryrDTKVYNf30BgCmk--OE8rM5DcAiqPll_ApLS5tw!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBTsMwDIZfJZcct7gdVOOIhlRRNjoOiJILCm0WAq3Tplm3vT1ZNU0TBdGLnd-yPv-2wjjLGEfRaSWcNihKr1959LacP0RBEsNjnKZ38BSvw_urcBFCHLCE8cuGdP0c-IabWRgtkxnA9ZGgP5uG3zKeG3Ry71iGlTJ1S3qNjoKzopBeVnWpBeaSwnbaTokynbRY-RYisCCtE04SK9W27O21FAal47jQrhYrxXgt3MdE48awbBSOZcPSj_WG-_8-rxbWobQedWZvRHMKIw5SmEq2TucUBiQKHtKHf8yl8Ie5TmJh7MW5R1nSPls8_QsKQ0j9xd8P-_lhJ18m_rX7BoDv5Xc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT4NAEIX_Cpc92h2okHps2oSIVOrBBPdiFtjiKszS3S3Sf--2MU0jajhN3uTlmzeToYzmlCHvZc2tVMgbp19Y9JouHiI_ieExzrI1PMXb4P42WAUQ-zSh7NqQbZ99Z7ibB1GazAHCE0G-7_dsSVmp0IrB0hzbWnXGO2u0BKzmlXCy7RrJsRQEDjMz82rVC42ts3gcK89YboWnRX1ozvEMgVHrNC7Qm9Wmpqzj9u1G4k7RfBKO5uPWj_XG-_8-r-PaotAOdWF_ikIi12bSQSrVCmNlSWBEInAh_R8ugz_C9QIrpa_OPSmSdFXj918QGEO6D1Ych8VxCIuw6dPlF1PuLnk!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBU4MwEIX_Cpcc2yxUmXp06gwjtlIPjpiLk8KKUdjQkEL77007WqvoyCnv7ex8-zYJFzzlgmSrCmmVJlk6_yjCp_n0JvTjCG6jJLmCu2gZXJ8FswAin8dcnDYky3vfNVxMgnAeTwDO9wT1ul6LSy4yTRa3lqdUFbpuvIMny8AamaOzVV0qSRky2IybsVfoFg1VrsWTlHuNlRY9g8WmPMRrGPRK-3GBWcwWBRe1tC8jRc-ap4NwPO2XfqzX3__3ebU0ltA41JHd4UqRNN_UgKvJdYWNVRmDHpPBJ-lL_RM4gT8Ct0i5NidPMCiccqehj7_CoA-p38Rqt53uOnwYOdW9A7ult-k!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLNboMwEIRfxRcfEy-koPQYpRIqJSU9VKK-RA641C2sHeNQ8vYlUdQ_moqTNbujb2dtM84yxlG0qhROaRRVr594uEnmd6EXR3AfpekNPERr__bKX_oQeSxm_LshXT96veF65odJPAMIjgT1utvxBeO5Ric7xzKsS20actLoKDgrCtnL2lRKYC4p7KfNlJS6lRbr3kIEFqRxwkliZbmvTvEaCoPScZxvV8tVybgR7mWi8FmzbBSOZcPSr_WG-_89zwjrUNoe9clG-U4qQyaklVjoH60RN1ToWjZO5RQGaAqX0f_HT-FC_DPn60FGZVT9afH8cygMIeaNbw_d_NAF26Bqk8UHZV2f4Q!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVGxTsMwFPwVLxmpHQeiMFZFihpaUgZE8IJM4hpD_JzabtT-PW7EEBFAmax7Ot-7u4cZrjAD3ivJvTLA24BfWPq6ye7TuMjJQ16Wd-Qx39H1NV1Rkse4wGxMKHdPcSDcJjTdFAkhNxcF9XE4sCVmtQEvTh5XoKXpHBow-Ih4yxsRoO5axaEWETku3AJJ0wsLOlAQhwY5z71AVshjO9hzEZmMLuuo3a62ErOO-_crBXuDq1lyuJqOfsSb5v99XwgErjPWDzKzOmiMFs6remhj_Pl_CyX5w0IvoDF2VOosFyq8Fr6vH5GpSPfJ3s6n7Jy0vX7O3PILF_Qriw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeHRtTAh83GZCRGZzAcT7IspUKEKt11bCPv3dsSYRfzgqTk3J-fj3mKKc0yBDaJmVkhgrcPPNHpJN_eRn8TkIc6yW_IYH4K762AXkNjHCaaXhOzw5DvCzTqI0mRNSHhWEG_HI91iWkqwfLQ4h66WyqAJg_WI1aziDnaqFQxK7pF-ZVaolgPX0DkKYlAhY5nlSPO6b6d4xiOz0dku0PvdvsZUMdtcCXiVOF8kh_P56Fu9ef-f_VwhMEpqO8ngvEQN0rIQYCQg0wilBNTIQav78iv4v3uqZMeNFeW0sQsDjyww-LtKRn6pMnCopL44zqKkwr0aPn-RR-Yi6p0Wp3FzGsMibId0-wFfe8Hu/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLBToQwFPyVXji6LV0h63GzJkRkZT2YYC-mCxWr8Mq2hbB_bxc9IKjhOK-TeTPzihnOMAPeyZJbqYBXDj-z8CXZ3Id-HJGHKE1vyWN0oHfXdEdJ5OMYszEhPTz5jnCzpmESrwkJLgry_XRiW8xyBVb0FmdQl6oxaMBgPWI1L4SDdVNJDrnwSLsyK1SqTmioHQVxKJCx3AqkRdlWgz3jkdnoso7q_W5fYtZw-3Yl4VXhbJEczuajSbx5_t_3uUBgGqXtIDPFSILVqmjzr8cFBRWqFsbKfKhqpDTFP5X_N5-SP8x3AgqlR-dYZNFtdu1-_xuPzEWaD3Y895tzHxyDqku2n2iGfPI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeHRtTAh83GZCRGZzAcT7MvSQe2qcNu1hbB_L0NjiPjBU3NuTs7HvcUU55gCa6VgTipgVY-fabRPV_eRn8TkIc6yW_IY74K762ATkNjHCaZjQrZ78nvCzTKI0mRJSHhRkK-nE11jWihwvHM4h1oobdGAwXnEGVbyHta6kgwK7pFmYRdIqJYbqHsKYlAi65jjyHDRVEM865HJ6GIXmO1mKzDVzB2vJLwonM-Sw_l09K3etP_Pfn0hsFoZN8jgXHDghlXIqMZJEB_-R6n1BUiwzjTFV_5_11Wqmlsni2FxIx-PzPf5u1hGfinWciiVGZ1qVmDZvwY-_5RHpiL6jR7O3erchYewatP1O62_GLI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZIxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvUSOdihbuFMbAfBv69BHVBpIybrTqfvvXdnTHGOKbBWlsxKBaxy9TuNjunmOfKTmLzEWfZIXuND8HQf7AIS-zjBdDqQHd58N_CwDqI0WRMSDgT5ebnQLaaFAis6i3OoS9UYNNZgPWI148KVdVNJBoXwyHVlVqhUrdBQuxHEgCNjmRVIi_JajfaMR2atQS7Q-92-xLRh9uNOwlnhfBEO5_PWr3jz_H_ruUBgGqXtiBnASotR9cwKWUnbI8a5FsYIs2hDXNXCWFmMu5qghxXcQN-2n5F_7LcCuNKTgyzyKN2r4efneGQOab7oqe82fReewqpNt9_aeRbh/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZIxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOWAct3B2bAeRf18HdYhKGzFZdzp99947Y4pLTIH1UjAnFbDW1-80-chXz0mYpeQlLYpH8pruoqf7aBORNMQZptcDxe4t9AMPyyjJsyUh8YUgP49Husa0UuD44HAJnVDaorEGFxBnWM192elWMqh4QE4Lu0BC9dxA50cQgxpZxxxHhotTO8qzAZm0Lusis91sBaaaucOdhEbhchYOl9PWL3tT_3_v84bAamXciPHgg9RagkA1byTIkT2KaJTp7KyMatVx62Q1pnUF9yHcht-2UJB_LPQcamWujjJLpfSvgZ_fE5ApRH_R_XlYnYd4H7d9vv4GphhRCg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeHRtTAh83GZCRGZzAcT7MvSQe2qcNu1hWz_3o4YXcQPnppzc3I-7i2muMQUWC8Fc1IBazx-psk2X9wnYZaSh7QobsljuonurqNVRNIQZ5heEorNU-gJN_MoybM5IfFZQb4eDnSJaaXA8aPDJbRCaYsGDC4gzrCae9jqRjKoeEC6mZ0hoXpuoPUUxKBG1jHHkeGia4Z4NiCj0dkuMuvVWmCqmdtfSXhRuJwkh8vx6Fu9cf-f_XwhsFoZN8jg0je1qpE1c8ogu5daSxBIgnWmqz6D_7unWrXcOlkNG7swCMgEg7-rFOSXKj2H2mt-HWdSUulfAx-_KCBjEf1Gd6fj4nSMd3HT58t30h8gVg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvkQMucQtrx3YQ6dPX0B5Q6Q8na1ejmf12jSnOMQXWiopZIYHVrn6m0T5d3Ud-EpOHOMtuyWO8C-6ug01AYh8nmI4F2e7Jd4KbZRClyZKQsHcQr6cTXWNaSLC8sziHppLKoKEG6xGrWcld2ahaMCi4R84Ls0CVbLmGxkkQgxIZyyxHmlfnehjPeGTS6uMCvd1sK0wVs8crAS8S57PscD5tfcOb8v-c54DAKKntYOOMj0IpARUS0GM2XBeC1eiT-10CN7P2VMqGGyuKYWOjALeI_wP-RsnILygth1Lq0XFmTSrcq-HrF3lkaqLe6OHSrS5deAjrNl1_AJjkmuE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNTsMwEIRfxZccqZ2UROVYFSkipKQckIIvyE1c15CsXduJ0rfHjRCqCD_lZO1qNLPfrjHFJabAeimYkwpY4-tnmrzki_skzFLykBbFLXlMN9HddbSKSBriDNNzQbF5Cr3gZh4leTYnJD45yNfDgS4xrRQ4PjhcQiuUtmiswQXEGVZzX7a6kQwqHpBuZmdIqJ4baL0EMaiRdcxxZLjomnE8G5BJ6xQXmfVqLTDVzO2vJOwULi-yw-W09QVvyv99ngcCq5Vxow0ud7zmAxJGdT64Uk3DK4fsXmotQSAJ1pmu-gT4c1-1arl1sho3dxYUkH8E_Y5WkB_Qeg61MmfHumhi6V8DH78qIFMT_Ua3x2FxHOJt3PT58h3zbY3a/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sl94dL0wIfNxmQkRmcwHE-zL0kHFOrhlbUfYv7cjPqCo4ak5NyffPfeklNGcMuSdrLiVCnnt9CuL9unqMfKTGJ7iLLuH53gXPNwGmwBinyaUjQ3Z7sV3hrtlEKXJEiC8EuTH6cTWlBUKregtzbGpVGvIoNF6YDUvhZNNW0uOhfDgvDALUqlOaGychXAsibHcCqJFda6HeMaDyei6LtDbzbairOX2_Ubim6L5LBzNp6Mf503v_32fOwhNq7QdMDQvuNZSaFJLPJpZlZSqEcbKYihnxPLgO-v_gBn8EbATWCo9qnxWKOlejV9_w4MppD2yw6VfXfrwENZduv4EwcfkAA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvUSGXAdN3AmtoPIv6-DOqTQVkzWO52-e-_OmOIcU2CdFMxKBax2-p1G-3T1HPlJTF7iLHskr_EueLoPNgGJfZxgetuQ7d581_CwDKI0WRISXgny83Sia0xLBZb3FufQCNUaNGiwHrGaVdzJpq0lg5J75LwwCyRUxzU0rgUxqJCxzHKkuTjXgz3jkUnpOi7Q281WYNoye7iT8KFwPguH82lpFG-a__d5LhCYVmk7YMYalQemBS9YeTSz9lOphhsry2FTN6Cx_gH-33pG_rDecaiUvjnGLIfSvRq-f41HppD2SItLv7r0YRHWXbr-Ak1qIsY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvUSGXAdN3AmtoPIv6-DOqCQVkzWOz19d-_OmOIcU2CdFMxKBax2-pNG-3T1GvlJTN7iLHsm7_EueHkMNgGJfZxgOjZkuw_fGZ6WQZQmS0LCK0F-n050jWmpwPLe4hwaoVqDBg3WI1azijvZtLVkUHKPnBdmgYTquIbGWRCDChnLLEeai3M9jGc8Mild2wV6u9kKTFtmDw8SvhTOZ-FwPi3dxJvmv9_PBQLTKm0HzK1G5YFpwQtWHg2quGWynrWmSjXcWFkOCxvxbvU9_v9BMvJHkI5DpfToNLMGle7V8PuHPDKFtEdaXPrVpQ-LsO7S9Q86Gf9U/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOeASp3AG2yD493VQBwRtxWS90-m79-6MKU4xBdaJghkhgZVWv9PgI949B24UkpcwSR7Ja3jynu69g0dCF0eYThuS05trGx62XhBHW0L8G0Fcm4buMc0kGN4bnEJVyFqjUYNxiFEs51ZWdSkYZNwh7UZvUCE7rqCyLYhBjrRhhiPFi7Yc7WmHLEq3cZ46Ho4FpjUzlzsBnxKnq3A4XZZm8Zb5f59nA4GupTIjZq5RVjJRIQFNK9SwakO5rLg2Iht3NUHN9Qz9v_2E_GG_45BLNTnIKo_Cvgp-fo5DlpD6i56Hfjf0_tkvu3j_DU9ePT4!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLLboMwEPwVXzg2NqSg9BilEiolJT1Uor5EDjiuW1gT2yDy93WsHlDpIydrRqOZnV1jiktMgQ1SMCsVsMbhV5rs89VjEmYpeUqL4p48p7vo4TbaRCQNcYbpVFDsXkInuFtGSZ4tCYkvDvL9dKJrTCsFlo8Wl9AK1RnkMdiAWM1q7mDbNZJBxQPSL8wCCTVwDa2TIAY1MpZZjjQXfePHMwGZUZe4SG83W4Fpx-zbjYSjwuVVdricU9_qzfv_nOcKgemUtt4Gl51CLlseZeUJn69VbyUIJHpZ86vWVKuWGysrv7CJf0D-9_-7SEF-KTJwqJWenOaqQaV7NXz9oYDMTboPejiPq_MYH-JmyNefvJZGYA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzlSOw5E4VgVKSK0pBwQwRdkYuMakrVru1H7e9wKoYoAysk7q_HMzi5muMEM-KAVD9oA7yJ-ZvnLsrjL06ok92Vd35CHck1vL-mCkjLFFWbnhHr9mEbCdUbzZZURcnVU0O_bLZtj1hoIch9wA70y1qMThpCQ4LiQEfa20xxamZDdzM-QMoN00EcK4iCQDzxI5KTadafxfEJGraMddavFSmFmedhcaHgzuJkkh5tx60e8cf7f_YQzFvmNtpPiC9NLH3Qbq-9__xvX5A_jQYIw7myVkwbQ8XXwdfOEjEXsB3s97ItD1g39U-HnnzNkDOc!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBTsMwEPyKLzlSOy6JyrFqpYiQknJACr4gN3FTQ7J2bTdKf49bgRQIiJw8sxrPzq4WM1xgBryTNXdSAW88f2Hxa7Z4iMM0IY9Jnq_JU7Kl97d0RUkS4hSzoSDfPodecDencZbOCYkuDvLteGRLzEoFTvQOF9DWSlt05eAC4gyvhKetbiSHUgTkNLMzVKtOGGi9BHGokHXcCWREfWqu8WxARqVLO2o2q02NmebucCNhr3AxyQ4X49KP8cbz_96vMkoje5D6G5ywiUq1wjpZevT1bwD_iZOTP-J0AiplBguelEX618DnJQRkbKLf2e7cL859tIuaLlt-AB-TFRw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyHrcrAkRWVkPJtiL6UJlqzAtbSHsv7dsNEFRw6lvJi_fvJkUU5xjCqwXFbNCAqtd_Uyjl3RzH_lJTB7iLLslj_EhuLsOdgGJfZxgOjVkhyffGW7WQZQma0LCkSDe2pZuMS0kWD5YnENTSWXQpQbrEatZyV3ZqFowKLhHupVZoUr2XEPjLIhBiYxlliPNq66-xDMembXGcYHe7_YVporZ05WAV4nzRTicz1s_1pvv__u8UkuFzEmoiXTcthOajwHMorOUsuHGisKpL8hEfuf9HzQjfwTtOZRST06_KJhwr4bPP-KROUS90-N52JyH8BjWfbr9ADFXI2c!/ |
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/jVJNT4MwGP4rvXDcWpiSeTQzIeIm82DEXkyFyqr0g7aw7d9b2Eyq6Nypz_vkzfPRFmKYQyxIxypimRSkdvMzjl-W87s4TBN0n2TZDXpI1tHtRbSIUBLCFGJ_IVs_hm7hahbFy3SG0GWvwN6bBl9DXEhh6c7CXPBKKgOGWdgAWU1K6kauakZEQQPUTs0UVLKjWnC3AogogbHEUqBp1dZDPBOgEdXbRXq1WFUQK2I3EybeJMzPkoP5mPpRb9z_d79SSwXMhikPOt2mZZr2AYzPW6q5GSJJRfXBGHAi2sP9_3t7peTUWFY49KXpwW-2Pn_K9nTtDP1Ru6OilNp7yLPyM3dqcfxxARqLqA_8ut_N91v6NHFo-wnD7nt4/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxT8MwEIX_ipeM1JcEojBWrRQRWlIGRPCCTOIGQ3xObSdq_z1uYahIQZmsd3r-7t3pKKMlZcgH2XAnNfLW6xeWvK7S-yTMM3jIimIJj9kmuruOFhFkIc0pOzcUm6fQG27jKFnlMcDNkSA_djs2p6zS6MTe0RJVoztLThpdAM7wWnipulZyrEQA_czOSKMHYVB5C-FYE-u4E8SIpm9P8WwAo9KxXWTWi3VDWcfd-5XErablJBwtx6Vf443nv9wPVe0xrjdoidNkEFhrM2kVtVbCOlkFcJnxf6AC_gj0_ftsxZPCSP8a_LmFAMaQ7pO9HfbpIW4H9Zza-ReHdc0k/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBboMwEPyKLxwbL6Sg9BilEiolJT1Uor5UDrjULayJbRD5fZ20h6gElZM1o9nZ2V1TRnPKkPey4lYq5LXDryx6S1ePkZ_E8BRn2T08x7vg4TbYBBD7NKHsUpDtXnwnuFsGUZosAcKTg_w8HNiaskKhFYOlOTaVag05Y7QeWM1L4WDT1pJjITzoFmZBKtULjY2TEI4lMZZbQbSouvocz3gwok7tAr3dbCvKWm4_biS-K5rPsqP5mPoz3nj-6_2wKZ2N7TQaYhXpBZZKT9IzNlSqRhgrCw-uekzQ_8TPYCL-T_XFQWZllO7V-PtzPBibtF9sfxxWxyHch3Wfrr8BCbzH7w!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqTX1ctqSxbnY-GCsvBluGaHthQJvt38sWTZZVTZ_IuTmc7x7ADFeYAR-U5F5p4G3QLyx9XWX3aVzk5CEvyyV5zDf07pouKMljXGB2big3T3Ew3CY0XRUJITfHBPWx27E5ZrUGL_YeV9BJbRw6afAR8ZY3IsjOtIpDLSLSz9wMST0IC12wIA4Ncp57gayQfXtaz0VkNDriqF0v1hIzw_37lYKtxtWkOFyNRxf1xv1_57nehCrCTWrf6E44r-pQ5-fa_9iS_IEdBDTanj3kJL4Kp4XvH4_IOMR8srfDPjsk7dA9Z27-BUD9vlE!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2VvvDoWpiQ-bjMhIhM5oMJ9mXpoNYq3HZtIezv7ZYlEtHIU--5OT33nJuLKS4xBdZLwZxUwBqPX2myz1ePSZil5CktinvynO6ih9toE5E0xBmmY0Kxewk94W4ZJXm2JCQ-K8iP45GuMa0UOD44XEIrlLbogsEFxBlWcw9b3UgGFQ9It7ALJFTPDbSeghjUyDrmODJcdM3Fng3IpHUeF5ntZisw1cy930h4U7icJYfLaetHvGn-3-fZTvso3I6rGXuoVcutk5UPdv32Xf1jpSB_WOk51MqMljvLifSvgesVBGQqoj_p4TSsTkN8iJs-X38B6kmJag!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLBboMwDP0VLhzXGDpQd6w6CZXR0R0msVyqFNIsGzg0CYj-_dKqk6qxTZysZz0_v2eZUFIQiqyXglmpkNUOv9F4ly2e4iBN4DnJ80d4Sbbh-j5chZAEJCX0lpBvXwNHeJiHcZbOAaKzgvw4HumS0FKh5YMlBTZCtca7YLQ-WM0q7mDT1pJhyX3oZmbmCdVzjY2jeAwrz1hmuae56OqLPePDqHVeF-rNaiMIbZl9v5N4UKSYJEeKcetHvHH-3_eZrnVRuJPUqrMSxaQzVKrhxsrS5brO-_A9_7-RHP4w0nOslL457SQj0lWN1x_wYSzSftL9aVichmgf1X22_AKnSGaf/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8MgFP0rvPRxg3bazEczk8a62flgrLwYbBHR9sKAduu_ly1EjdW5J7gnJ-fjAqa4xBRYLwVzUgFr_PxI06fl_CaN84zcZkVxRe6ydXJ9liwSksU4x_Q7oVjfx55wMUvSZT4j5HyvIN82G3qJaaXA8Z3DJbRCaYsOM7iIOMNq7sdWN5JBxSPSTe0UCdVzA62nIAY1so45jgwXXXOIZyMygvZ2iVktVgJTzdzrRMKLwuVJcrgcQz_qjfv_7mc77atwL2lU5ySIAA2o51ArgwKMJFhnuuoz-7-rqlXLrZOV7x48IhLEAnTc43ihgvxRKEh-PdFJYaU_DYS_FJGxiH6nz8NuPmz5w8Tfth-xX6Sq/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBboMwEER_xReOjQ0pKD1GqYRKSUkPlagvlQOu4wbWjm0Q-fs6aQ5RSStO1qxGb2dWxhSXmALrpWBOKmCN1-80-cgXz0mYpeQlLYpH8ppuoqf7aBWRNMQZpteGYvMWesPDPErybE5IfCLIr8OBLjGtFDg-OFxCK5S26KzBBcQZVnMvW91IBhUPSDezMyRUzw203oIY1Mg65jgyXHTNOZ4NyGh0WheZ9WotMNXM7e4kfCpcTsLhcjz6VW_c__Y-22lfhXukZtVegvjZuJNaezHpJrVquXWy8iUvsIDchP0fsSB_ROw51MpcHX1SKulfA5ffEZAxRO_p9jgsjkO8jZs-X34DSO0aWQ!!/ |
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/jVLRToMwFP2VvvC4tWNK5qOZCRE3mQ9G7IupULs6uO1KYePvLUgyI2h4as-9J-fce1pMcYIpsFoKZqUCljv8SoO3zeohWEQheQzj-I48hTv__spf-yRc4AjTn4R497xwhJulH2yiJSHXrYL8PB7pLaapAsvPFidQCKVL1GGwHrGGZdzBQueSQco9Us3LORKq5gYKR0EMMlRaZjkyXFR5N17pkUGptfPNdr0VmGpm9zMJHwonk-RwMiz9Wm-4_7hfWWm3CneSmqUHCeLbcS-1dqDvN6jmkCmDxjioFTJFN8akDDNV8NLK1IXSm3tkTLjvTzf_P4KY_BFBL3951ElbSHca6H-fR4Yi-kDfm_OqOfGXmbudvgCCiKEh/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBboMwEER_hQvHxgspKD1GqYRCSUkPlagvkQOO6xbWxDaI_H2dKFKj0lacrFmN3s6sTCgpCEXWS8GsVMhqp99ovMsWT3GQJvCc5PkjvCTbcH0frkJIApISemvIt6-BMzzMwzhL5wDRmSA_jke6JLRUaPlgSYGNUK3xLhqtD1azijvZtLVkWHIfupmZeUL1XGPjLB7DyjOWWe5pLrr6Es_4MBqd14V6s9oIQltm3-8kHhQpJuFIMR79qDfu__s-07WuCndIib2SpUQx6RCVarixsnTNrgQfvgn_h8nhjzA9x0rpm_NOiiLdq_H6D3wYQ9pPuj8Ni9MQ7aO6z5ZfjfP_Zw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Sl943HphSuajmQkRN5kPRuyLqVBrFW5ZW9j27-0WYoio4am9JzffPee2lNGcMuSdktwpjbzy9TOLX9bLuzhME7hPsuwGHpJtdHsRrSJIQppSNmzIto-hb7haRPE6XQBcngjqY7dj15QVGp04OJpjLXVjyblGF4AzvBS-rJtKcSxEAO3czonUnTBY-xbCsSTWcSeIEbKtzvZsACPpNC4ym9VGUtZw9z5T-KZpPglH87H0I944_-_zbNv4KMIjFXZaFQplLx7JQJmwmlLXwjpV-Kw9M4BvQi8Omf8bzuAPw53AUpvBE0wyp_xpsP8rAYwhzSd7PR6Wx714mvnb_guQo1Bd/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBboMwEER_hQvHxgspKD1GqYRKSUkPlagvlQHXcQNrYhtE_r5OlENU2oqTNavR25mVCSUFocgGKZiVClnj9DuNP7LVcxykCbwkef4Ir8kufLoPNyEkAUkJvTXku7fAGR6WYZylS4DoTJBfxyNdE1optHy0pMBWqM54F43WB6tZzZ1su0YyrLgP_cIsPKEGrrF1Fo9h7RnLLPc0F31ziWd8mIzO60K93WwFoR2z-zuJn4oUs3CkmI5-1Jv2_32f6TtXhTtktWda8JJVBzPrFLVqubGyct2uDB9uGf8HyuGPQAPHWumbE88KI92r8foXfJhCugMtT-PqNEZl1AzZ-huj6T5m/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZLBUsMgEIZfhQvHFJJqph6dOpMxtqYeHCMXhyZIsQlQIGnz9tJMD9FYJyf4d3e-3X8BEZQjImkrOHVCSVp5_U7ij9XiKQ7TBD8nWfaAX5JN9HgTLSOchChFZFiQbV5DX3A3j-JVOsf49kwQX4cDuUekUNKxk0O5rLnSFvRaOoidoSXzstaVoLJgEDczOwNctczI2pcAKktgHXUMGMabqh_PQjwKndtFZr1cc0Q0dbtAyE-F8kk4lI9Dv-yN_f_dzzbaW2EeWeyo4WxLi70XlQYB6HMd-JGYsKNS1cw6UXjTFzjEAwbE1-D_W8jwFQstk6Uyg0eZNKXwp5GX3wPxGKL3ZNudFt2RvQX-dvwGEWyZMA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBboMwEER_xReOjTekoPQYpRIqJSU9VKK-VA5siVuwHdsg8vd1ohyi0FacrFmN3s6sTBktKJO8FzV3QkneeP3O4o9s-RzP0wRekjx_hNdkGz7dh-sQkjlNKbs25Nu3uTc8LMI4SxcA0Ykgvg4HtqKsVNLh4Ggh21ppS85augCc4RV62epGcFliAN3MzkitejSy9RbCZUWs4w6JwbprzvFsAKPRaV1oNutNTZnmbn8n5KeixSQcLcajm3rj_r_vs532VdAjdWfKPbdIlKnQ2EnnqFSL1onS97twArjl_B8shz-C9SgrZa5OPSmQ8K-Rlz8RwBiiv9nuOCyPQ7SLmj5b_QAvlqP8/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVKxbsIwFPwVLxnBTmgjGCsqRU2hoUNF6qVyk9fgNnk2thPg72sQAyJUzWTf6XTv7tmU05xyFJ2shJMKRe3xO48_FtPnOEwT9pJk2SN7TVbR0100j1gS0pTyS0G2egu9YDaJ4kU6Yez-6CC_t1v-QHmh0MHe0RybSmlLThhdwJwRJXjY6FoKLCBg7diOSaU6MNh4CRFYEuuEA2KgautTPBuwHnUcF5nlfFlRroXbjCR-KZoPsqN5n7qq1-9_e55tta8C3lK3ptgIC0SZEswtYsB-StWAdbLwhc_GAbvy6RH_RM_YH9E7wFKZi8cYlFD60-D51wSsb6J_-OdhPz3sYD3yt90vmdGgqA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT4MwGP4rvXB0LUzIPC4zISKTeTDBXkxHa62Dtx0thP17y7LDMtRwfJ68eb7yYopLTIH1SjKnNLDa43eafOSr5yTMUvKSFsUjeU130dN9tIlIGuIM0-uDYvcW-oOHZZTk2ZKQeFRQ38cjXWNaaXBicLiERmpj0RmDC4hrGRceNqZWDCoRkG5hF0jqXrTQ-BPEgCPrmBOoFbKrz_FsQCbUaBe1281WYmqY-7pT8KlxOUsOl1Pqpt60_-9-tjO-ivCSXFcHxIzRCtxobWcNwnUjrFOVb3hRGrlbpf_DFeSPcL0ArturuWdF8q5-vctfBGQqYg50fxpWpyHex3Wfr38AMambYw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLPT8IwFP5XetkR2g1d8GgwWZzg8GCcvZi61lLZXsvaDfjv7ZAD2dDs1vfl5fv1iinOMQXWKsmc0sBKP7_T-GM5f4rDNCHPSZY9kJdkHT3eRIuIJCFOMb1cyNavoV-4m0XxMp0RctsxqO_djt5jWmhw4uBwDpXUxqLTDC4grmZc-LEypWJQiIA0UztFUreihsqvIAYcWcecQLWQTXmyZwMygDq5qF4tVhJTw9xmouBL43wUHc6HUC_eMP91PdsYH0V4Sq6LLWLGaAWuk74C_bopNoI3pQI5qjGuK2GdKnwFZ6kO60kNob7U__Ey8ke8VgDX9cXBRnn2Hnz_558VkCGJ2dLP42F-3Iu3iX_tfwC_BBDb/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRb4IwFIX_Sl94nC04iHs0LiEyHO5hCeuLqVBrJ9xiWwj--1Xj5jK2hafm3Jx895ybYopzTIF1UjArFbDK6TcabdLZU-QnMXmOs-yRvMTrYHkfLAIS-zjB9LshW7_6zvAwDaI0mRISngny_Xikc0wLBZb3FudQC9UYdNFgPWI1K7mTdVNJBgX3SDsxEyRUxzXUzoIYlMhYZjnSXLTVJZ7xyGB0Xhfo1WIlMG2Y3d9J2Cmcj8LhfDj6UW_Y__d9pm1cFe6QHYdSaVTseXGopLGj7lGqmhsrC1fwCvLIAPR_tIz8Ee2T83XsUYmkezVcf8UtzA3SHOj21M9OfbgNqy6dfwBYTKY3/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJBU8IwEIX_Si49QtKiHTw6MNOxgsWDY83Fie1aIu2mJGmBf29gUByKQ0_Jvtn59r1NKKcp5ShaWQgrFYrS1W88fJ-NH0M_jthTlCRT9hwtgoebYBKwyKcx5X8bksWL7xruRkE4i0eM3e4J8mu95veUZwotbC1NsSpUbcihRusxq0UOrqzqUgrMwGPN0AxJoVrQWLkWIjAnxgoLREPRlAd7xmMdaT8u0PPJvKC8FnY5kPipaNoLR9OudBavm__yPNPULgo4ZAuYK02yJWSrUhp7SemxoVxVYKzMXOQj2mPnoK5yxX7C_rH_w_l9kF4epTs1Hn_OycwJUq_4x2473m3gdeBum297wzEE/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl_66HopSvBx2RIibjIfjNgXU6HDTrhlbUe2fy8jPixDDU_NuTk93z0tEyxnAmWnK-m1QVn3-k1E76v4MQrSBJ6SLFvCc7LhD7d8wSEJWMrEpSHbvAS94T7k0SoNAe7OCXq334s5E4VBr46e5dhUpnVk0OgpeCtL1cumrbXEQlE4zNyMVKZTFpveQiSWxHnpFbGqOtTDeo7CaHTGcbterCsmWuk_bzRuDcsnxbF8PLqqN-7_O29njJ3UvDSNcl4XFIYr_-My-APXKSyNvXjASWzdnxZ_fprCOKT9Eh-nY3wK6655jd38G3G5XyU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPyKLxwbL6Sg9BglEiolJT1Uor5UDjiuU1gT4yDy-5q0laLSqlzWmtXszI6XMppThrxTklulkVcOv7DoNV08RH4Sw2OcZWt4irfB_W2wCiD2aULZNSHbPvuOcDcPojSZA4SDgjocj2xJWaHRit7SHGupm5ZcMFoPrOGlcLBuKsWxEB6cZu2MSN0Jg7WjEI4laS23ghghT9VlvdaDUWuwC8xmtZGUNdy-3Sjca5pPkqP5uPUj3jj_734Hrc13nZC_1LVorSo8GEY-6z_WGfxh3Qkstbn6zEkbKPca_Lq6B2OR5p3tzv3i3Ie7sOrS5QfBU9Xq/ |