1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBToNAEP0VLhztLIsSPDY1IWIr9WCEvZgNrLjKztLdKdG_FxuNjdTIaeZNXua9NwMCShAoB91K0hZlN-JKJI_r9CaJ8ozdZkVxxe6yLb8-5yvOsghyEMeEYnsfjYTLmCfrPGbs4nMDd5vVpgXRS3o-0_hkodwv_CJo7aAcGoUUSGwCT5JU4FS77w7yHsoTI6j0y24nliBqi6TeCEo0re19cMBIISMnGzVC03daYq1CNksuZFO5X_Gm-U_Ha6xRnnQ9y-43-af7R7Zgs_bqsTr8-mTIBoWNdUdn-cP7lNe_iiql9D3uBvOQ-uUHVHQfdw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToNAEP0VLhztDKAEj01NiNhKPRhhL2YDK67CLN2dEv17aeOhkdpwmrzJm3nvzYCAAgTJQTeStSHZjrgU8es6eYiDLMXHNM_v8CndhvfX4SrENIAMxCkh3z4HI-E2CuN1FiHeHDaEdrPaNCB6ye9Xmt4MFPuFW3iNGZSlThF7kmrPsWTlWdXs26O8g-JMC0r9sduJJYjKEKsvhoK6xvTOO2JiH9nKWo2w61stqVI-zpLzcSr3J940__l4qtaznNamU4515eNh4rJYjrNW6rFa-v2fj4Oi2tiTY_zjeMrrP0WZcPIdtUP3krjlD-XubY4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToNAEP0VLhztbKkQPDY1ISKVejCBvZgVRlyFWVgWUv_eLfFQpRouM3mTt-_NmwUOGXASo6yEkYpEbXHOg-ckvA_WccQeojS9ZY_Rwbu79nYei9YQAz8npIentSXcbLwgiTeM-ScFT-93-wp4K8zblaRXBdmw6ldOpUbU1CAZR1Dp9EYYdDRWQz3Z95BdGEEu37uOb4EXigweDWTUVKrtnQmTcZnRokQLm7aWggp02SI7l83tfsWb578cD0s5FavVDVLjyXTZ7qVqsDeycJl9PpWfGv8vlLJFJtJ2Td9_7LIRqVT67GB_pJrz2g-ehyb8PPovfj0m2y94qgIW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwFPwVLhzbBKoMHp12hhFbqQdHyMWJ8IpReIEkUPv3poyHKjhyeZnd2ey-zYQwkhKGvBclN0IiryzOWPCyDe8DL47oQ5QkG_oY7f27K3_t08gjMWGXgmT_5FnBzcoPtvGK0uuzg692611JWMPN20LgQZK0W-qlU8oeFNaAxuFYONpwA46CsquGeE3SCYpk4r1t2S1huUQDn4akWJey0c6A0bjUKF6AhXVTCY45uHRWnEvHcb_qjftP14NCDMN6tZ1QcA7VU8yMNoWsQRuRu9ReH8YPjzHzz9IJnRUr7Knw-x-4tAcspLp41D-aj3XNB8tCE56O8Lxgr6fjFx-1fX0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8cd9tlheBxsyZEZGU9mEAvpsKIVZiybcH131uJh42g4dS8yeu897WU05xyFIOshZUKReN0wcOnNLoLN0nM7uMsu2EP8dG_vfL3Pos3NKH80pAdHzfOcL31wzTZMhZ8b_D1YX-oKe-EfV1JfFE079dmTWo1gMYW0BKBFTFWWCAa6r4Z4w3NZ0a0kG-nE99RXiq0cLY0x7ZWnSGjRusxq0UFTrZdIwWW4LFFcR6bxv3Cm_LP40ElXfm-cwVAG7IiCB_EKjLOFxBUqgVjZekxd8P1mt_0f7mMLYqS7tT4898eGwArpS8e7w_Cqa9750Vko89z8Bw0Q7r7ArnzcqY!/ |
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/jZJRT4MwFIX_Sl943FqYEnw0MyHiJvPBCH0xFa5YhVvWFnD_3m7xYRFmeGrOzck957sp5TSjHEUvK2GlQlE7nfPwdRM9hH4Ss8c4Te_YU7wL7q-CdcBinyaUnxvS3bPvDDerINwkK8aujxsCvV1vK8pbYT8WEt8VzbqlWZJK9aCxAbREYEmMFRaIhqqrT_GGZhMjmsvP_Z7fUl4otPBtaYZNpVpDThqtx6wWJTjZtLUUWIDHZsV5bBz3B2_MP40HpXTlu9YVAG3IgiAMxCpyae4IZpGVqgFjZeExt8n1nUyYnB8T_odJ2awK0r0af_-Hx3rAUumzY1-4yNjXfvE8stFhgJcFfzsMP9As4D0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lV44bi1MCB6XmRCRyTyYQC-mwmdXB19ZKWT-99bFwyKb4dS85uW992sppwXlKEYlhVUaReN0yaO3LH6K_DRhz0meP7CXZBc83gWbgCU-TSm_NOS7V98Z7ldBlKUrxsKfhMBsN1tJeSfsfqHwQ9NiWPZLIvUIBltASwTWpLfCAjEgh-Zc39PiyhUt1efxyNeUVxotnCwtsJW668lZo_WYNaIGJ9uuUQIr8NisOo9N6_7gTfmv40Gt3PihcwPA9GRBWnFQKEm1FyhhHkWtW-itqjzm0ty222n_j8zZrDrlToO__-6xEbDW5uIRb5BOfd2Bl7GNv07he9iM2fobrVppiA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTsMwDP2VXHrsknVQlSMaUkXZ6DggulxQaE0W1jpdknXs7wkTh2ndRk_Ws5_83rNMOS0oR9EpKZzSKGqPlzx-nyVP8ThL2XOa5w_sJV1EjzfRNGLpmGaUHxPyxevYE-4mUTzLJozd_m6IzHw6l5S3wq1ChZ-aFtuRHRGpOzDYADoisCLWCQfEgNzWB3lLizMtulRfmw2_p7zU6ODb0QIbqVtLDhhdwJwRFXjYtLUSWELABskFrC93Eq-f_3w8qJQ3v229ATCWhKQRa4WSlCuBEuz12YCElW7AOlUGzCt53xe3XZv9Ey5ng6woXw3-_UvAOsBKm6PjX7hQn9eu-TJxyX4HbyH_2O9-AOKJhVk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBToQwEP2VXji6LV0heNysCRFZWQ8m0IuptGIVpt0yS9a_F4mHjayGy0ze5OW9eTNU0JIKkINpJBoLsh1xJeLnPLmPwyxlD2lR3LLHdM_vrvmWszSkGRXnhGL_FI6EmzWP82zNWPStwP1uu2uocBLfrgy8WloeV_2KNHbQHjoNSCQo0qNETbxuju1k39PywohW5v1wEBsqaguoT0hL6BrrejJhwIChl0qPsHOtkVDrgC2yC9jc7le8ef7L8bQyUyHO28Eo7Yl1y_dXttM9mjpgo8RU5jr_L1awRUZm7B5-fh2wQYOy_uxwf6Sb89yHqBJMPk_RS9QO-eYLYFPjlw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiKr2yKrRduWPy70WyLIug4eU2tz055343pZxmlGvRqEKgMlqUXb_l4esqegj9JGaPcZresad4E9xfBcuAxT5NKL8UpJtnvxPcLIJwlSwYu_5xCNx6uS4otwJ3M6XfDc0O83pOCtOA0xVoJEJLUqNAIA6KQ9nH1zQbuaJb9bHf81vKc6MRvpBmuiqMrUnfa_QYOiGhaytbKqFz8NikOI8N437hDfnH8UCqvhDrTKMkOGLsaX7cKSeJFQ7b8-s0LGkqqFHlHuuc-zKw79hH7f_HSNmkfNWdTp9-hsca0NK4izX_sYuhzn7ybYRRe4SXGX9rj9_EMk1z/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn1ZKlxrFW47Wsj89yLxYZG58HKb05yc756mlNOCchSDksIpjaIZdcmjQxY_Rn6asKckz-_Zc7IPHm6DbcASn6aUnxvy_Ys_Gu7WQZSla8bCn4Sg2213knIj3PuNwjdNi35lV0TqATpsAR0RWBPrhAPSgeybCW9pceGKlurjeOQbyiuNDk6OFthKbSyZNDqPuU7UMMrWNEpgBR5bhPPYHPen3rz_5XpQq2mQVhijUBJroLITVvaqhkYhLOtS6xasU5XHxrhpXM-8vnDOFkHVeHb4-wc8NgDWujt70H9az33mk5exi79O4WvYDNnmG_U_t_A!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwEER_xZccW29SWoUjKlJEaEk5IFJfkEkWY0jWbuyk9O9JIyQqWqpe1prVaEZvZS54zgXJTivptSFZ9XotZi-L-H4Wpgk8JFl2C4_JKrq7iuYRJCFPuTg0ZKunsDdcT6LZIp0ATPcJUbOcLxUXVvr3kaY3w_N27MZMmQ4bqpE8k1Qy56VH1qBqq6He8fzEiq_1x2YjbrgoDHn88jynWhnr2KDJB-AbWWIva1tpSQUGcFFdAMd1f_CO-U_jYamHwWpprSbFnMXCDbWq1SVWmrBnmUIIe8tlWKWp0XldBNAnD-NsfAC_8ecxMrioX_dvQz8_I4AOqTTNwZn_ucWxz36Kdezj3RafR-J1t_0G-LsR1w!!/ |
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/jZJBT8IwFMe_Si87QsuQZR4NJosTHB6MoxdTt2etbq-l7UC-vWXxQBgSLq95zT_9vd9LKacl5Si2SgqvNIom9GuevC3Sx2SSZ-wpK4p79pyt4oebeB6zbEJzyo8DxeplEgK30zhZ5FPGZocXYrucLyXlRvjPkcIPTctu7MZE6i1YbAE9EVgT54UHYkF2TY93tDxzRdfqa7Phd5RXGj38eFpiK7VxpO_RR8xbUUNoW9MogRVE7CpcxIa4E72h_3k9qFVfSCuMUSiJM1C5His7VUOjEIJLOkuIcBiIm05ZOIx2nWGtW3BeVRELkL5cJEXsLOmyXMGuGkWF0-Lff4nYFrDW9mj5_2xomDPffJ36dL-D1xF_3-9-AYGS7jU!/ |
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/jZJBT8IwFMe_Si87QruhZB4NJosIDg_G0Yup27M-3V5L2w359o7FAxEkXF7zmn_6e7-2XPKCS1IdahXQkKr7fi2nr4v0YRrPM_GY5fmdeMpWyf1VMktEFvM5l4eBfPUc94GbSTJdzCdCXO9PSNxyttRcWhU-Rkjvhhft2I-ZNh04aoACU1QxH1QA5kC39YD3vDixxdf4udnIWy5LQwG-Ay-o0cZ6NvQUIhGcqqBvG1ujohIicREuEse4P3rH_qf1oMKhsEZZi6SZt1D6AatbrKBGgt4ljQVD6gyWe-qmRQf78S6zrEwDPmAZiR40lLO0SPxLOy-Zi4vGwX519PtvItEBVcYdPMI_N3Wcs19ynYZ0t4WXkXzbbX8ARnjNYA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZIxT8MwEIX_ipeMrd0UojKiIkWElpQBkXhBJj6MITm7sZPSf4-JGKq2VFnOetbzffdOppwWlKPotRJeGxR10CVPXleLh2SWpewxzfM79pRu4vureBmzdEYzyg8N-eZ5Fgw38zhZZXPGrn87xO16uVaUW-E_JhrfDS26qZsSZXposQH0RKAkzgsPpAXV1QPe0eLMFS3153bLbymvDHr49rTARhnryKDRR8y3QkKQja21wAoiNgoXsVPcUbzT_OfjgdRDIY2wVqMizkLlBqzqtIRaI4QsUnhBelFrOeBGhZOmAed1FbHQfygXIeHBEeRypJyNmkKHs8W_XxKxHlCa9mDl_-zl1Ge_eLnwi_0OXib8bb_7AUCJfP0!/ |
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/jZJBU8MgEIX_CpccW2hqO_Ho1JmMtTX14JhwcTBZKZosFEhq_70YPXRs7eSyzIPHfjyAcppTjqJTUnilUdRBF3z-skru55Nlyh7SLLtlj-kmvruKFzFLJ3RJ-bEh2zxNguF6Gs9Xyyljs-8OsV0v1pJyI_x2pPBN07wduzGRugOLDaAnAivivPBALMi27vGO5memaKHedzt-Q3mp0cOnpzk2UhtHeo0-Yt6KCoJsTK0ElhCxQbiIneL-xDvNfz4eVKovpBHGKJTEGShdj5WtqqBWCCFLMouJEzX8rOhtQBttfdgwKGelG3BelRELqL5c5EXsAu9y0IwNOpAKo8XfvxOxDrDS9ugh_rmtU5_54EXik8Menkf89bD_AujN4Ms!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI_LTIjIZB5MoBdT6SdW4SsrHZn_vYV4WGQznJrXvLz3fi3ltKAcxaBqYZVG0Thd8ug1ix8jP03YU5Ln9-w52QcPt8E2YIlPU8rPDfn-xXeGu3UQZemasXBMCMxuu6sp74T9uFH4rmlxXPUrUusBDLaAlgiUpLfCAjFQH5upvqfFhStaqs_DgW8orzRaOFlaYFvrrieTRusxa4QEJ9uuUQIr8NiiOo_N6_7gzfkv44FU43htYKqSFWl0NUW6WRKWYUjdQm9V5TEXN467Hvf_zJwt6lPuNPj78x4bAKU2Z894hXXu6754Gdv4-xS-hc2QbX4AjvWkDQ!!/ |
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/jVLPT4MwFP5XeuG4tTAleDQzIeIm82CEXkylT6zCKysdc_-9hXhYZHOcmq_vy_fjtZTTjHIUnSqFVRpF5XDOw9dV9BD6Scwe4zS9Y0_xJri_CpYBi32aUH5MSDfPviPcLIJwlSwYu-4VArNerkvKG2E_ZgrfNc1283ZOSt2BwRrQEoGStFZYIAbKXTXYtzQ7cUVz9bnd8lvKC40Wvi3NsC5105IBo_WYNUKCg3VTKYEFeGySncfGdn_qjfufrgdS9eG1gcFKFqTSxSDpYkloLwwndJS6htaqwmPOq09-Vu7f4YWCKZsURrnT4O-f8VgHKLU5eoAzWxrzmi-eRzY67OFlxt8O-x-n4aHc/ |
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/jZJBU4MwEIX_Si4caQJVBo9OnWHEVurBEXJxIlljFBIaArX_3oA9dKR1OGU2-2a_9zbBFOeYKtZLwazUilWuLmj0uo4foiBNyGOSZXfkKdmG91fhKiRJgFNMTwXZ9jlwgptlGK3TJSHXw4TQbFYbgWnD7Icv1bvGebdoF0joHoyqQVnEFEetZRaQAdFVI77F-ZkrXMjP3Y7eYlpqZeHb4lzVQjctGmtlPWIN4-DKuqkkUyV4ZBbOI1Pcn3jT_OfjAZeDeW1gRPESVbocRzpbHFwMBxk3PPSOwkqKX3c-6hrunPBZabmuobWy9IijDhkuUj0yj_p_6IzMsiXdadTxH3mkB8W1OXmUC5ub6povWsQ2Puzhxadvh_0PhDUzvA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFNT4QwEP0rvXB0W1gheNysCRFZWQ8m0IupZaxVmLKlkPXfi8TDRtBwmrzJy_uYoZwWlKMYtBJOGxT1iEsePWfxfeSnCXtI8vyWPSbH4O462Acs8WlK-SUhPz75I-FmG0RZumUs_FYI7GF_UJS3wr1daXw1tOg33YYoM4DFBtARgRXpnHBALKi-nuw7WiysaKnfTye-o1wadHB2tMBGmbYjE0bnMWdFBSNs2loLlOCxVXYem9v9qjfvv1wPKj3FIn0rCUgpnKiN6mFV_Mo00DktPTbKeGxJ5v9YOVvlo8dp8efTHhsAK2MvzvZHtzmv_eBl7OLPc_gS1kO2-wKLSfIZ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU4MwEIX_Si45tlmoMnh06gwjtlIPjpCLE8Mao5BQCNT-exE9dAQ7HF_yZr_3dpZxljJuRKeVcNoaUfQ648HzJrwLvDiC-yhJbuAh2vm3F_7ah8hjMeOnhmT36PWGq5UfbOIVwOX3BL_erreK8Uq4t4U2r5al7bJZEmU7rE2JxhFhctI44ZDUqNpiwDcsnXhimX7f7_k149Iah5-OpaZUtmrIoI2j4GqRYy_LqtDCSKQwC0dhjPtTb9x_uh7meohF2koSlFI4UVjVIkt1n7H-CTj6m1EttyU2TksKPYLCBILCGcT5OgnMyjDMN78XQqFDk9v6ZN3_7GTsqz54FrrweMCnBX85Hr4APFDRRQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVHBToNAEP0VLhztDKAEj01NSLGVejDCXswGVroKs3R3SvTvxcZDI7Wpp8mbvJn33gwIKECQHHQjWRuS7YhLEb-skvs4yFJ8SPP8Dh_TTbi8DhchpgFkII4J-eYpGAm3URivsgjx5ntDaNeLdQOil7y90vRqoNjP3MxrzKAsdYrYk1R7jiUrz6pm3x7kHRQnWlDqt91OzEFUhlh9MBTUNaZ33gET-8hW1mqEXd9qSZXy8SI5H6dyv-JN85-O10vLpOy46j--a9Mpx7rycTp_3kiOFwnosVr6-a2Pg6La2KND_ZFmyuvfRZlw8hm1Q_ecuPkXkLGZ_w!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl_6uLUwIfi4zISITOaDCfTFVKhYhduu3JH578XFmGUww1Nzbk7PuV9TJljOBMhe1xK1AdkMuhDhSxo9hF4S88c4y-74U7zz72_8jc9jjyVMnBuy3bM3GG5XfpgmK86DnwTfbTfbmgkr8X2h4c2w_LDslqQ2vXLQKkAioSIdSlTEqfrQnOo7lk-MWKE_9nuxZqI0gOqILIe2NrYjJw1IOTpZqUG2ttESSkX5rDrKx3UXeGP-aTwrHYJyQ9Tf3o0lCzIxn8FTmVZ1qEvKR_cpv5L7_-IZn1Wsh9PB71-gvFdQGXf2sFfoxz77KYoIo69j8Bo0fbr-BrMc3NY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn0xFWpXhdtSCpn_3o6YuMhceGpvc3LO-W6KKS4wBTZKwaxUwBo3lzR6zeLHyE8T8pTk-T15TvbBw22wDUji4xTTc0G-f_Gd4G4dRFm6JiQ8OQRmt90JTDWzhxsJ7woXw6pfIaFGbqDlYBGDGvWWWY4MF0Mzxfe4uPCES_nRdXSDaaXA8qPFBbRC6R5NM1iPWMNq7sZWN5JBxT2yKM4j87g_eHP-y3iaGQvcOKtflIPUWoJAtaqGqYTh3SANP92XcdWq5b2VlUdm_q77df_rIDlZVEC608DP3_DIyKFW5mzR_2xjrtOftIxt_HUM38JmzDbfH7FPjA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBUoMwEP2VXDi2CVQZPDp1hhFbqQdHyMWJsNIobEII1P69lHGmHamWU_J237y3bxPKaUI5ik4WwkqFouxxyv3XVfDgu1HIHsM4vmNP4ca7v_KWHgtdGlF-Sog3z25PuFl4_ipaMHZ9UPDMerkuKNfCbmcS3xVN2nkzJ4XqwGAFaInAnDRWWCAGirYc7BuanCnRVH7UNb-lPFNo4cvSBKtC6YYMGK3DrBE59LDSpRSYgcMm2TlsbPcr3jj_-XhaGItgeqljlK3UWmJBcpW1wxAG6lYaONwn9CfkzlUFjZWZw0b-fbZ_9S_1LywiZpMGlP1p8OdvOawDzJU5eag_tjnm6U-eBjbY7-Blxt_2u28xAlYM/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBT4QwEIX_Cpce3RZWCB43a0JEVtaDCfRiKtRaF6alFLL-e7vEmI2syqmZmZf53psUU1xgCmyUglmpgDWuLmn0nMX3kZ8m5CHJ81vymOyDu-tgG5DExymm54J8_-Q7wc06iLJ0TUh42hCY3XYnMNXMvl1JeFW4GFb9yhNq5AZaDtZjUHu9ZZZ7houhmfA9Li60cCnfu45uMK0UWH60uIBWKN17Uw0WEWtYzV3Z6kYyqDgii3CIzHE_4s3zX46nmbHAjVv17btyLQUTWbPqwIQE4ebdIA0_eVoWrVYt762sEJkhEPkf8XecnCzyIN1r4OuHIDJyqJU5O_cvN5nr9IGWsY0_juFL2IzZ5hOF7Hq0/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBUsIwEIZfpZccIUvRDh4dnOmIYPHgWHJxYrvGSLtp0wDy9gaGYdAi9pTZ3T_77b8JFzzlguRaK-m0IVn4eCGi1-noIRpMYniMk-QOnuJ5eH8VjkOIB3zCxakgmT8PvOBmGEbTyRDgetchtLPxTHFRSffR0_RueLrqN_1AmTVaKpFcICkPGicdBhbVqtjjG56eSfGF_qxrcctFZsjhl-MplcpUTbCPyTFwVubow7IqtKQMGXTCMWjjftlr-z9vr5LWEVrf6jh35lOG9uRKZkupNClfr1fa4m4mL1Ho78giOEh_Fjv4zk2JjdMZgxafwb98Bpf4lxeRQKcBtT8tHf4WgzVSbuzJQ_2xzbauWorFyI22G3zpibft5hszdVu9/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn0xFa5dHdyyUsj899bFmEWm8tSc5uSc-91cymlBOYpRSWGVRtE4XfLoOYvvIz9N2EOS57fsMdkGd9fBOmCJT1PKzw359sl3hptlEGXpkrHwMyEwm_VGUt4Ju7tS-KppMSz6BZF6BIMtoCUCa9JbYYEYkENzqu9pceGLlurtcOAryiuNFo6WFthK3fXkpNF6zBpRg5Nt1yiBFXhsVp3HpnU_8Kb8l_E6YSyCcVHfc7dgqp3rVT2QTlR7hZLIQdXQKIR5XLVuobeq8tgk32P_5P8NkrNZAyj3Gvy6DY-NgLU2Z4v-ZRtTX7fnZWzj92P4EjZjtvoAhBLmww!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl943NoxJfhoZkLETeaDEfpiKly7OriFUpj797LFLFPYwlNzem_u-c5tKacx5ShaJYVVGkXe6YR770v_yZuFAXsOouiBvQRr9_HGXbgsmNGQ8vOGaP066xru5q63DOeM3R4muGa1WEnKS2E3E4WfmsbNtJ4SqVswWABaIjAjtRUWiAHZ5Ef7msYDVzRRX1XF7ylPNVr4tjTGQuqyJkeN1mHWiAw6WZS5EpiCw0bZOaxv9y9eP_9wvFIYi2C6USfuAky66XxVDaQU6VahJLJRGeQK4ULdQNUoAwfkcckzXUBtVeqwHoHDrhMM1_8QXF9GxEYhqu40-Pu_HNYCZtqcPdaFjfb7yi1PfOvvd_A24R_73Q-dtgn2/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmBB-XmRCRyXwwgb6YDq6sDm5ZuSPz31uJMYtMw1NzmtP7nXNTJljOBMpB1ZKURtlYXYjwNY0eQy-J-VOcZff8Od76D7f-2uexxxImLg3Z9sWzhrulH6bJkvPga4JvNutNzUQnaX-j8E2z_LToF06tBzDYApIjsXJ6kgSOgfrUjPie5VeuWKHej0exYqLUSHAmlmNb6653Ro3kcjKyAivbrlESS3D5LJzLp7hf9ab9r9frpCEEY0f95G7BlHvLVT04pMoDkMJ6DNLIHTRWzOpW6RZ6-97lE4bLZzD-L5TxWSGUPQ1-_xGXD4CVNhcL_2MrU193EEVE0cc52AXNkK4-ARFbjls!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YNz6Ysp2GZXudrQduH9vXYwhDnVPzbm5t-c7t6WcJpSjOMhCOKlRKK9TPnldTB8mo3nEHqM4vmNP0Sq8vwpnIYtGdE75aUO8eh75hptxOFnMx4xdf94QmuVsWVBeCbcdSNxomtRDOySFPoDBEtARgTmxTjggBopatfaWJmdKNJVv-z2_pTzT6ODd0QTLQleWtBpdwJwROXhZVkoKzCBgvewC1rX7Ea-b_3y8ShiHYPxV39wlmGzrfaUF4mS2AyexaEGUWIPywo-BGbSlSqtmo2pttFC7RhFbrz2bj2LJRbUR9rLXHnJdgvVeAevwBOx_Hj_Wn-fvRcWsF7D0p8GvvxewA2CuzclD_rLtbl-14-nUTZsjvAz4ujl-AGJ6w44!/ |
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/jVLBToNAEP0VLhzbXagSPJqaELGVejDCXswWRroWZukypfbvXYlpGqkpp83bvJn33swwwVImUHaqlKQ0ysriTATvi_Ap8OKIP0dJ8sBfopX_eOPPfR55LGbinJCsXj1LuJv5wSKecX7708E3y_myZKKRtJko_NAs3U_bqVPqDgzWgORILJyWJIFjoNxXvXzL0gtfLFOfu524ZyLXSPBFLMW61E3r9BjJ5WRkARbWTaUk5uDyUXIuH8r9iTfMfzleIw0hGNvq5LsGk2-srmrBIZVvgRSWvZFKrqGyYBxnRP5C19DaepcPfLj8usYYzpXBJHyUUWVfg7-35vIOsNDmbHH_THfIa7YiCyk8HuBtItbHwzctYep4/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxRcfwUtoET1WVIpKoaGHqsGXyiRLcEnWwVmgvH1dVCHU9IeTNdZov5m1lVap0mR2tjBsHZky6LkevE6GD4PeOIbHOEnu4CmeRfdX0SiCuKfGSp8bktlzLxhu-tFgMu4DXH9OiPx0NC2Urg2vOpaWTqXbbtMVhduhpwqJhaFcNGwYhcdiWx7xjUp_uFJz-7bZ6FulM0eM76xSqgpXN-KoiSWwNzkGWdWlNZShhItwEtq4b_Xa_X-uVxvPhD6MOuWu0GerwLUNCrbZGtlScQxSmgWWQah0ufUnJUzGF7XNXYVNmCihRZXwP1VCi_p36QQuimXD6enrH0nYIeXOnz3KL5tr--q1ng95eNjjS0cvDvsPAdTkBw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb4JAEIX_yl441l2xEHo0NiG1WOyhCe6lWWHErTCLuyOh_77UNI0p1nDavM3Le_NNhkuecYmq1aUibVBVvd7I8D2JnsPpMhYvcZo-itd47T_d-wtfxFO-5PLSkK7fpr3hYeaHyXImRPCd4NvVYlVy2Sja32ncGZ6dJm7CStOCxRqQmMKCOVIEzEJ5qs71jmdXvvhGfxyPcs5lbpCgI55hXZrGsbNG8gRZVUAv66bSCnPwxKg6Twzr_uAN-a_jNcoSgu2jfueGrgF0wMxu54BYvle2hK3KD-OYClODI517YpDtiRvZtwFSMapc96_Fn5vwRAtYGHux4H-2MPQ1B7mJKPrsgm1Qtcn8C00HIFo!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNbsIwEIRfxRcfwUtoET1WVIqaQkMPVYMvlUmW4ELWwXb4efu6qEKogYqTNfZovxnbQopMSFJbXSqvDal10DM5-BwPXwa9JIbXOE2f4C2eRs930SiCuCcSIc8N6fS9FwwP_WgwTvoA9z8TIjsZTUoha-WXHU0LI7Km67qsNFu0VCF5pqhgziuPzGLZrI94J7ILW2KmvzYb-Shkbsjj3ouMqtLUjh01eQ7eqgKDrOq1VpQjh5twHNq4P_Xa_S_Xq5X1hDaMOuXGfY3kkJnFwqFn-VLZEucqX4UzQl0pYpWyeeNCMGPxtqaFqdB5nXNoETlcJ3K4SPy_bAo3RdJhtfT7fzhskQpjzx7jyo21ffVKzoZ-eNjhR0fOD7tvyPKcqw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPT8MwDMW_Si45bnE7qMYRDamibHQcEF0uKGu9Lqx1uiT79-0pE0KDbmgn6zlP_vlZEVJkQpLa6lJ5bUhVrZ7J6H08fIqCJIbnOE0f4CWeho834SiEOBCJkKeGdPoatIa7QRiNkwHA7deE0E5Gk1LIRvllT9PCiGzTd31Wmi1aqpE8U1Qw55VHZrHcVEe8E9mZlpjpj_Va3guZG_K49yKjujSNY0dNnoO3qsBW1k2lFeXI4Sochy7uT7xu_vPxGmU9oW1H_eyN-wbJITOLhUPP8qWyJc5Vvmrf8krpmmlab7Q9XBWxMDU6r3MOHRSHyygOv1H_x0vhql10Wy19_xgOW6TC2JPzX7hR19es5Gzoh4cdvvXk_LD7BH0-Qcs!/ |
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/jVJNb8IwDP0rueQIMWVD7DgxqRqDlR2mlVym0JqSQZ2SmK9_vw5NE1ph4xS9-Ok9P9tKq1RpMltbGLaOzKrGU917H_Wfep1hDM9xkjzASzyJHm-iQQRxRw2VPiUkk9dOTbjrRr3RsAtw-6UQ-fFgXChdGV60LM2dSjft0BaF26KnEomFoVwENozCY7FZHe2DSs98qan9WK_1vdKZI8Y9q5TKwlVBHDGxBPYmxxqW1coaylDCVXYSmna_4jXzn49XGc-Evpb66Rv3FVJA4ebzgCyyhfEFzky2rGuEO_FX_YrMuSsxsM0kNLwlXNaW8I_33wNI4KrmbP16-r4pCVuk3PmTBV2YYpNXLfW0z_3DDt9aenbYfQKBDom0/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFNT4NAEP0rXPZod6BC8NjUhIhU6sEE9tKssMVVmIVlSuq_lzbGNFINp8mbvLyPGS54xgXKQVeStEFZjzgXwS4JHwM3juApStN7eI623sOtt_YgcnnMxSUh3b64I-Fu6QVJvATwTwqe3aw3FRetpLcbjXvDs8OiXziVGZTFRiE5EkunJ0nKsao61Gf7nmdXVjzX710nVlwUBkkdiWfYVKbtnTNGYkBWlmqETVtriYViMMuOwdTuV71p_-v1WmkJlR2lfnLvZTcrfGka1ZMuGExEGJxE_o-UwiwXPU6L319mMCgsjb042R-9prz2Q-QhhZ9H_9Wvh2T1BTIwCEc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Ci88br0wJfhoZkLETeaDEfpiKnRYhVsod8z9eytZlkVm5OU2pzk5534t4yxlHEWvSkFKo6isznjwugofAi-O4DFKkjt4ijb-_ZW_9CHyWMz4uSHZPHvWcLPwg1W8ALj-SfDNerkuGW8Evc8UbjVLd_Nu7pS6lwZrieQILJyOBEnHyHJXDfUdSy9csUx9tC2_ZTzXSPKLWIp1qZvOGTSSC2REIa2sm0oJzKULk-pcGNf9whvzX8ZrhCGUxkad9t6K9jgmEBS6lh2p3IVRkgs2ZBj_LJfApCplT4PH_3ahl1hoc_Z4fxCOfc0nz0IKD3v5MuNvh_03Q8L4LA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4NAEIX_Cpc92h2oEDw2bUJEKvVgAnsxW9jiKszSZYr134uNaRqphtPkTV7em2-XC55xgbLXlSRtUNaDzkXwkoQPgRtH8Bil6Qqeoo13f-stPYhcHnNxaUg3z-5guJt7QRLPAfzvBM-ul-uKi1bS643GneHZYdbNnMr0ymKjkByJpdORJOVYVR3qU33Hsysrnuu3_V4suCgMkjoSz7CpTNs5J43EgKws1SCbttYSC8VgUh2Dcd0vvDH_dbxWWkJlh6jz3R9qq1HaaQSlaVRHumAwSmJwTvr_uBQmVelhWvz5bwa9wtLYi8f7g3Dsa99FHlL4efS3ft0niy-QwzMi/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJRT4MwFIX_Ci993HphSvDRzISIm8wHI_TFdHDFKtyy0oH79-Kic8qMPPWe5uSc-zXlgidckGxVIa3SJMtep8J_XAQ3vhuFcBvG8RXchSvv-sybexC6POLi2BCv7t3ecDHz_EU0Azj_SPDMcr4suKilfZ4oetI82U6bqVPoFg1VSNaRlDuNlRYdg8W23Nc3PDlxxVP1stmISy4yTRbfLE-oKnTdOHtNloE1MsdeVnWpJGXIYFQdg2HdL7wh_2m8WhpLaPqow94drhVJ82MawZLrChurMgaDTAZfSd_TPwvHMKpU9aehzz_AoEXKtTl60D-oh776VaSBDXYdPkzEete9A2ZpmSw!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT4MwFMW_Sl_6uPXChODjMhMiMpkPJtAXU6FiFW670uH89uKy-I_N8NSc9uT87rkp4yxnHEWvauGURtEMuuDhQxrdhF4Sw22cZVdwF2_86wt_5UPssYTxn4Zsc-8NhsuFH6bJAiD4TPDterWuGTfCPc8UPmmW7-bdnNS6lxZbiY4IrEjnhJPEynrXHPAdy09csUK9bLd8yXip0cm9Yzm2tTYdOWh0FJwVlRxkaxolsJQUJuEojHF_6o37n65nhHUo7RD1NTfKN9IYMiO9xEr_eppQqdKt7JwqKYyiKZyP_n_8DCax1XBaPP4ICkfI93rP7GDsM6-8iFz0vg8eg6ZPlx-xzLvf/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNT4QwEP0rXDi6U0AJHjdrQhZ3ZT0YoRfTQGWrMGXbWaL_3ko8EFkNp8mbvL6PKXAogKMYVCNIaRStwyWPX3bJfRxkKXtI8_yOPaaHcHsdbkKWBpABnxLyw1PgCLdRGO-yiLGbb4XQ7Df7Bngv6Hil8FVDcV7ZldfoQRrsJJInsPYsCZKekc25He0tFBdWUKq304mvgVcaSX4QFNg1urfeiJF8RkbU0sGub5XASvpskZ3P5na_6s37X67nEqDttaFRZlHoWnfSkqrG-NPH_0fI2SJ15abBn1_12SCx1mZyoj96zHn9Oy8TSj6jduieE7v-AlR9XR4!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBT8MwDIX_Si49sqQdm8pxGlJF2eg4ILW5oKwNaaB1ssStxr-nVBwqNlBP1rOe_PxZppzmlIPotRKoDYhm0AVfv-7ix3WYJuwpybJ79pwcoofbaBuxJKQp5VNDdngJB8PdMlrv0iVjq-8Jkdtv94pyK7C-0fBmaN4t_IIo00sHrQQkAiriUaAkTqquGeM9za-0aKHfTye-obw0gPKMNIdWGevJqAEDhk5UcpCtbbSAUgZsVlzALuN-4V3yX8cbNgBvjcNxDM1LUhNnjhq8AeJrba0GRQaJrivng1WmlR51OSJOAgI2I-B_lIzN2kAP1cHPdwSsl1AZNzn1H_e49NkPXsQYf55Xx1XT7zZfqFKlTQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLBToNAFPwVLhztLlQIHpuaEJFKPZjAXswKK67CW7r7IPXvXdFDC9VwnPcmM28mjzCSEwZ8kDVHqYA3FhcsfE6j-9BLYvoQZ9ktfYz3_t21v_Vp7JGEsFNCtn_yLOFm7YdpsqY0-Fbw9W67qwnrOL5dSXhVJO9XZuXUahAaWgHocKgcgxyFo0XdN6O9IfmFESnk--HANoSVClAckeTQ1qozzogBXYqaV8LCtmskh1K4dJGdS-d2k3jz_Jfj2QvAdErjKDPFjgTUqurLn-WCRJVqhUFZjtlOlKb4XPn_4zO6yNoq2tZ-_8Glg4BK6ZNy_2hgzus-WBFh9HkMXoJmSDdfo8gafA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBTsMwDIZfJZceWbKOVuU4DalidHQckNpcptCGLNA6WeJW4-3pCoeJDdRT9EeWP3-WKacF5SB6rQRqA6IZcsnjXZY8xvN1yp7SPL9nz-k2fLgNVyFL53RN-XlBvn2ZDwV3izDO1gvGolOH0G1WG0W5Fbi_0fBmaNHN_Iwo00sHrQQkAmriUaAkTqquGfGeFle-aKnfDwe-pLwygPKItIBWGevJmAEDhk7UcoitbbSASgZsEi5gl7hfepf-1_WGCcBb43BsQwslQTrREGc61KC--Xtt7Slo8Oi6arpfbVrpUVej6RknYNM5_4vlbNIgengd_NxKwHoJtXFni_9jO5d19oOXCSafx-g1avps-QWKw-xC/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5YJD3cKa2BuU_H0B9YBKGnGyxhrN7Fst5TSjHESnKoFKg6h7nfPgPQmfAzeO2EuUpo_sNdp7T_fe1mORS2PKp4Z0_-b2hoe1FyTxmjF_SPDMbrurKG8Fft4pOGianVZ2RSrdSQONBCQCSmJRoCRGVqd6rLc0u_JFc_V1PPIN5YUGlGekGTSVbi0ZNaDD0IhS9rJpayWgkA5bVOewed0fvDn_dbx-ArCtNjjGDBzayLH1IApVK7wQUZZGWiuXIZW6kRZVMcJNooeZb0TfHj9li7pV_xr4vQiHdRJKbSbr_WcHc1_7zfMQw8vZ__DrLtn8AA7oMt8!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5IIhbmHt2A5K_74u6gGVNOJkjTWa2bdaTHGBKbBBtMwKCaxzuqTRIYufIz9NyEuS54_kNdkHT_fBNiCJj1NMp4Z8_-Y7w8M6iLJ0TUj4kxDo3XbXYqqYPd4JaCQuziuzQq0cuIaeg0UMamQssxxp3p67sd7g4soXLsXH6UQ3mFYSLL9YXEDfSmXQqMF6xGpWcyd71QkGFffIojqPzOv-4M35r-O5CcAoqe0Y4ziOQikBLap5I0CM2eMQjdT9Mqha9txYUY14k3A39e3w2wg5WdQu3Kvh9yo8MnCopZ6s-J89zH3qk5axjb8u4XvYDdnmGyRTwmg!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZccqd2UVuFYFSkipKQckBJfkEmMa0jWrr2Jyt9jIiQqWlBO1lijnXmrpZyWlIMYtBKoDYg26IqvnvPkfjXPUvaQFsUte0x38d11vIlZOqcZ5aeGYvc0D4abRbzKswVjy68JsdtutopyK3B_peHV0LKf-RlRZpAOOglIBDTEo0BJnFR9O8Z7Wl74opV-Oxz4mvLaAMoj0hI6ZawnowaMGDrRyCA722oBtYzYpLiIncf9wjvnv4wXGoC3xuE4hpahmjetbgQaR_xeW6tBEQ0eXV9PB2tMJz3qekQ8CYjYhID_UQo2qYEOr4Pv64jYIKEJgT-r_mMf5z77zqsEk4_j8mXZDvn6EyU2RPU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn0xFSqrwm3XdmT66-3QBzKm8tSc5uSe891cTHGBKbBeNMwKCax1uqTRcxbfR36akIckz2_JY7IN7q6DdUASH6eYjg359sl3hptlEGXpkpDwNCHQm_WmwVQxu7sS8CpxcViYBWpkzzV0HCxiUCNjmeVI8-bQDvEGFxe-cCne9nu6wrSSYPnR4gK6RiqDBg3WI1azmjvZqVYwqLhHZsV5ZBp3hjflv4znGoBRUtthjOPYCaUENEjAqVfHdSVYi76Lfkrg88Bq2XFjRTUgjgJc8_8D_kbJyawGwr0afq7DIz2HWurRqn_Zx9Sn3mkZ2_jjGL6EbZ-tvgBvzf5C/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBTsMwDIZfJZceWdKOTeU4DalidHQckLpcptBmWaB1ssStyttTKg4THaicIke__PmzTDnNKQfRaiVQGxBVX-_58pDGj8twk7CnJMvu2XOyix5uo3XEkpBuKL8MZLuXsA_czaNlupkztvjqELnteqsotwJPNxqOhubNzM-IMq10UEtAIqAkHgVK4qRqqgHvaX7li-712_nMV5QXBlB2SHOolbGeDDVgwNCJUvZlbSstoJABm4QL2Bj3Q2_sf12vnwC8NQ6HNjQ_ylJ2RDnT9ODCVJUskPiTtlaDIho8uqaYLliaWnrUxaB6AQrYP0B_q2Vs0iS6fx18X0vAWgmlcRer_2U_45x95_sY449u8bqo2nT1CdVvtd4!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4NAEIX_yl442lmoEDw2NSEilXowgb2YFVZcC7N0mZL670XiAaUaTpM3eXlvvl0QkIFA2etKkjYo60HnInhOwvvAjSP-EKXpLX-M9t7dtbf1eORCDGJqSPdP7mC4WXtBEq85978SPLvb7ioQraS3K42vBrLTqluxyvTKYqOQmMSSdSRJMauqUz3Wd5BdWEGu349HsQFRGCR1JsiwqUzbsVEjOZysLNUgm7bWEgvl8EV1Dp_X_cKb81_GGy7ArjWWxhjICmmtVpbVGg_LGErTqI50MdJMshz-M-v_A1O-qEwP0-L3nzu8V1gaO3nAPyjnvvYg8pDCj7P_4td9svkEfPyhUA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5IBL3MCa2BuU_n0p6oGStOK0mtVoZp9lymlGOYhOVQKVBlH3OufBLgmfAzeO2EuUpo_sNdp6T_fe2mORS2PKx4Z0--b2hoelFyTxkjH_O8Ezm_WmorwVeLhT8K5pdl7YBal0Jw00EpAIKIlFgZIYWZ3rod7S7MaK5urjdOIrygsNKC9IM2gq3VoyaECHoRGl7GXT1kpAIR02q85h13UTvGv-23j9BWBbbXCImWpSHISp5F4Ux3lApW6kRVUMaKOgqf4V_P_pKZvVrPpp4Oc3OKyTUGozeto_-K997ZHnIYafF3_v112y-gJKxffd/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5YBL3MCa2BuU_n0p6gEFWnGyxhrN7Fst5TSjHESnKoFKg6h7nfPgPQmfAzeO2EuUpo_sNdp7T_fe1mORS2PKx4Z0_-b2hoe1FyTxmjH_J8Ezu-2uorwVeLxT8KFpdlnZFal0Jw00EpAIKIlFgZIYWV3qod7SbOaL5urzfOYbygsNKK9IM2gq3VoyaECHoRGl7GXT1kpAIR22qM5h07obvCn_PF4_AdhWGxxibjUpjsJU8iCKkyWlRKHqRVylbqRFVQyEo7xbPZf_P0jKFg2g-tfA7204rJNQajNa9B_bmPraE89DDL-u_sGvu2TzDT1Jm8c!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWCB43a0JEVtaDCfRiKlSswhTagez-e5F42MBqODWveXlvvslQTjPKQQyqEqg0iHrUOQ9ek_AxcOOIPUVpes-eo6P3cOvtPRa5NKb80pAeX9zRcLf1giTeMub_JHjmsD9UlLcCP24UvGua9Ru7IZUepIFGAhIBJbEoUBIjq76e6i3NrnzRXH12Hd9RXmhAeUKaQVPp1pJJAzoMjSjlKJu2VgIK6bBVdQ5b1s3wlvzX8cYJwLba4BQz16SohWqIgq5X5rwKqdSNtKiKCe4iaq5n0f-Pn7JV3Wp8DfxehMMGCaU2F-v9YwdLX_vF8xDD88l_8-sh2X0Dm88ZAA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWCB43a0JEVtaDCfRiKnRrFaZsGcj678XGw0ZW5dS8yct7801KOS0oBzFqJVAbEM2kSx49Z_F95KcJe0jy_JY9Jvvg7jrYBizxaUr5uSHfP_mT4WYdRFm6Ziz8SgjsbrtTlHcCX680HAwthlW_IsqM0kIrAYmAmvQoUBIr1dC4-p4WF0a01G_HI99QXhlAeUJaQKtM1xOnAT2GVtRykm3XaAGV9NiiOo_N637gzfkv400bQN8Ziy6GFp0hU7c-6MoNXL81A2pQRA26lou4atPKHnXlCM_yPfZ__t8gOVu0gJ5eC99_w2OjhNrYs0P_co25r3vnZYzxxyl8CZsx23wCu8Yi8w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXHpkTluoynEaUkXZ6Dgg2lxQ1IYu0DpZ4lXw95QJoYkO1JP9rGc_PxsElCBQDrqVpA3KbsSVSJ7X6V0S5hm_z4rihj9k2-j2MlpFPAshB3FKKLaP4Ui4jqNkncecX31NiNxmtWlBWEm7C40vBsrDwi9YawblsFdITGLDPElSzKn20B3lPZRnSlDp1_1eLEHUBkm9E5TYt8Z6dsRIAScnGzXC3nZaYq0CPksu4FO5X_am_s_ba5yxzO-0nbVvY3rlSddj9tP3v3DBZw3WY3T4_cuADwob404O88f2U559E1VK6UfcDf1T6pefRJp55g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2VvvDobmFC8HGZCRGZzAcT6IupUFkVbru2I_PvxUUTHDPydM9pTnvO6QUGBTDkvWy4kwp5O_CSRc9ZfB_5aUIfkjy_pY_JNri7DtYBTXxIgY0F-fbJHwQ3yyDK0iWl4dcLgdmsNw0wzd3uSuKrguKwsAvSqF4Y7AQ6wrEm1nEniBHNoT3ZWyguHEEp3_Z7tgJWKXTi6KDArlHakhNH51FneC0G2ulWcqyER2fZeXRqd1Zv2v9yvdooTexO6l9wRvRadcI6WQ3o594I_hMnp7M85DANfm_Yo73AWpnRd_3RaarT76yMXfxxDF_Cts9Wn7G-E2g!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHBToQwFPyVXji6LawQPG7WhIisrAcT6MVUqGwVXktbyPr3djeaoKyG05tpJjNv-jDFBabARtEwKySw1vGSRs9ZfB_5aUIekjy_JY_JPri7DrYBSXycYjoV5Psn3wlu1kGUpWtCwpNDoHfbXYOpYvZwJeBV4mJYmRVq5Mg1dBwsYlAjY5nlSPNmaM_xBhcXnnAp3vqebjCtJFh-tLiArpHKoDMH6xGrWc0d7VQrGFTcI4viPDKP-1Vv3v9yvVpLhcxBqAl0vv0gND8tsKxHLTturKgc-jaZwJ9-_y-ak0WBwk0NX7f3yMihlnrykX-0nevUOy1jG38cw5ewHbPNJ-j7RGs!/ |
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/jVLBUoMwEP2VXDi2Saky9ejUGUZspR4cIRcnwkqjsAlJaO3fS6nOoNTaU_btvNn33m4opwnlKDayEE4qFGWLUx48L2Z3wSQK2X0YxzfsIVz5txf-3GfhhEaU9wnx6nHSEq6mfrCIpoxd7if4ZjlfFpRr4dYjia-KJs3YjkmhNmCwAnREYE6sEw6IgaIpO3lLkyMtmsq3uubXlGcKHXw4mmBVKG1Jh9F5zBmRQwsrXUqBGXjsLDmPDeV-xRvmPx4vN0oTu5a6V7Zz60Ya2Buw_b4DU9nOktJgDsKkEtgc9v9v3FxVYJ3M2up7Zq_8Idvvn5I9HTtmZ_mS7Wvw6yd5bAOYK9M7yx-7G_L0O09nbrbbwtOIv-y2n9BHJBc!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNT4QwEP0rvXB0W4oSPG7WhIi7sh6M0ItpoGKVTtl2IPrvxdXDZkHDafImL-9jhgpaUAFy0I1EbUG2Iy5F_LxN7uIwS9l9muc37CHd89tLvuEsDWlGxSkh3z-GI-E64vE2ixi7-lbgbrfZNVR0El8vNLxYWvQrvyKNHZQDowCJhJp4lKiIU03fHu09LWZWtNRvh4NYU1FZQPWBtADT2M6TIwYMGDpZqxGartUSKhWwRXYBm9qd1Zv2n68Hph5lsHfgCVoyKKitW5S9tkZ51FXA5jX-D5SzRSZ6nA5-fxywH-mTg_3Rasrr3kWZYPIZtYN5Svz6CzOx2NY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToNAFPyVvXC0u1AheGzahIhU6sEE9mJW2OIqvKW7D1L_XqweGoHI6WUmk5k3L49ymlEOoleVQKVB1APOefCShA-BG0fsMUrTHXuKDt79rbf1WOTSmPJrQXp4dgfB3doLknjNmP_t4Jn9dl9R3gp8u1Fw1DTrVnZFKt1LA40EJAJKYlGgJEZWXX2JtzSboGiu3k8nvqG80IDyjDSDptKtJRcM6DA0opQDbNpaCSikwxbFOWwc96feuP90PWjKwQY7A5agJr2EUptZekGlUjfSoiocNukxQ_-zfsoWZathGvj9CIf9WF-dd-YGY137wfMQw8-z_-rXfbL5At0t49E!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4NAEIX_CheOdhZQgsemJqTYSj0YYS9mA1tchVm6OxD9966NJk2phtPmbd7MN28GOBTAUYyqEaQ0itbpkscvm-Q-DrKUPaR5fsce0124vg5XIUsDyICfGvLdU-AMt1EYb7KIsZvvDqHZrrYN8F7Q65XCvYZiWNiF1-hRGuwkkiew9iwJkp6RzdAe8RaKC19QqrfDgS-BVxpJfhAU2DW6t95RI_mMjKilk13fKoGV9NksnM-muLN40_yX49mhd2w5b9xad9KSqhz_t-x_bM5m9VXuNfhzSZ-NEmttTtbyx-xTX__Oy4SSz6gdu-fELr8ABx5puA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88uls6Ifi4zISITOaDCfTFVKhYhVvWFjL_vXVZIpEZeeo9zWm_c1pgUABDPsqGW6mQt06XLHrO4vsoSBPykOT5LXlM9vTumm4pSQJIgU0N-f4pcIabNY2ydE1I-H0D1bvtrgHWc_t2JfFVQTGszMpr1Cg0dgKtx7H2jOVWeFo0Q3vCGygubEEp3w8HtgFWKbTiaKHArlG98U4arU-s5rVwsutbybESPlmE88kc96vevP_lemboHVuY6bQgeK06YaysXJLzsZ_pnyg5WUSQbtV4_l2fjAJrpSdP9Uefua__YGVs489j-BK2Y7b5Amqv_pg!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB-XLSEik_lgAn0xFbpahVvWXsj899ZlJotMw1NzmnP7nXNLGCkJAz4qyVFp4K3TFYtf8uQhDrKUPqZFsaFP6S68vw3XIU0DkhF2aSh2z4Ez3C3DOM-WlEbfL4Rmu95KwnqObzcK9pqUw8IuPKlHYaATgB6HxrPIUXhGyKE94S0pr1yRSr0fDmxFWK0BxRFJCZ3UvfVOGtCnaHgjnOz6VnGohU9n4Xw6xf2qN-1_vZ4descWLq7RAyqQs3I3uhMWVe2CnOd9-jP_f5CCzgIodxo4_61PRwGNNheL-qPN1Nd_sCrB5PMYvUbtmK--AFW6SRQ!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBTsMwEER_xZccW7spROGIihQRWlIOiNQXZBJjDMk6tTct_XtMZQlESpWTNaPRvp2VKacl5SB2WgnUBkTj9YYnz8v0LpnlGbvPiuKGPWTr-PYiXsQsm9Gc8t-BYv0484GreZws8zljl98TYrtarBTlncC3iYZXQ8t-6qZEmZ200EpAIqAmDgVKYqXqmyPe0fKERTf6fbvl15RXBlB-Ii2hVaZz5KgBI4ZW1NLLtmu0gEpGbBQuYkPcn3rD_qfrub7zbOnXtaZHDSpYB7KTUBtLgk00OLR9Nb5bbVrpUFd-2cCIWBgWrPOM84UKNmoJ7V8L4Y9ELPB-Dv7PVYa57oNvUkwPe_k04S-H_ReAZQEK/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4MwHMW_CheOroUJweOyJURkMg8m0Iup0HV18G_XFjK_vXXusAgaTs1rXt7vvRYRVCICdBCcWiGBtk5XJH7Lk6c4yFL8nBbFBr-ku_DxPlyHOA1Qhsitodi9Bs7wsAzjPFtiHH0nhHq73nJEFLWHOwF7icp-YRYelwPT0DGwHoXGM5Za5mnG-_aCN6icuEKV-DidyAqRWoJlZ4tK6LhUxrtosD62mjbMyU61gkLNfDwL5-Mx7te88f7peaZXjs1cXUXrowD-QzwIpZyYNaKRHTNW1K7VNczHk2H_VyzwLJpwp4brr_t4YNBIffOEf-wc-9SRVIlNPs_Re9QO-eoLfPk0Pg!!/ |
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/jZJRT4MwFIX_Sl943FqYEnw0MyHiJvPBCH0xFSqrg9uuFCb_3g5JZgQNT83pPbnfPbfFFCeYAmtFwYyQwEqrU-q_boIH341C8hjG8R15Cnfe_ZW39kjo4gjTn4Z49-xaw83K8zfRipDrcwdPb9fbAlPFzH4h4F3ipFnWS1TIlmuoOBjEIEe1YYYjzYum7PE1TiaucCo-jkd6i2kmwfBPgxOoCqlq1GswDjGa5dzKSpWCQcYdMgvnkDHuV7xx_ul4daMsm9txFcsOAopv4l4oZcVQ71DLIZcaTXnQuZGu-jFmhc5lxWsjMptigDtkqvFQnw__fwUxmTWdsKeG4Vc5ZGBfnuiPPY596kDTwATdib8s6Ft3-gLpEdBf/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBT4MwGMX_FS4cXQsTgsdlS4jIZB5MoBdToatV-MraDzL_e-uyxEWm4dS85uX93msJIyVhwEclOSoNvHW6YvFLnjzEQZbSx7QoNvQp3YX3t-E6pGlAMsIuDcXuOXCGu2UY59mS0ug7ITTb9VYS1nN8u1Gw16QcFnbhST0KA50A9Dg0nkWOwjNCDu0Jb0l55YpU6v1wYCvCag0ojkhK6KTurXfSgD5FwxvhZNe3ikMtfDoL59Mp7te86f7r8-zQO7ZwdRWMWtUK5Kzmje6ERVW7KucEn_4k_F-moLMQyp0Gzv_r01FAo83FY_2xaOrrP1iVYPJ5jF6jdsxXX1yjW5I!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJPT4MwHP0qvXDcWpgSPJotIeIm82CEXkyFrlbhV9YWJt_euhBDZBpOzXt5eX9-KaY4wxRYJwWzUgGrHM5p-LKN7kM_iclDnKYb8hjvg7urYB2Q2McJpmNBun_yneBmFYTbZEXI9bdDoHfrncC0YfZtIeGgcNYuzRIJ1XENNQeLGJTIWGY50ly01Tne4OwChXP5fjzSW0wLBZZ_WpxBLVRj0BmD9YjVrOQO1k0lGRTcI7PiPDKN-zVvuv_yPNM2Lpu7uhI6JQsJYiB7NGJmbClVzY2VhSs3eHrkx2Egx57_F07JrFDpXg3DH_BIx6FUenTQP1ZPdc0HzSMb9Sf-vKCv_ekLTW9-mA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBT4MwGMX_FS4cXb8xIXhcZkJEJvNgAr2YDmpXB19ZW8j8763LDkSm4dS85uX93msJJQWhyAYpmJUKWeN0SaP3LH6OlmkCL0meP8Jrsgue7oNNAMmSpISODfnubekMD6sgytIVQPiTEOjtZisI7Zg93En8UKToF2bhCTVwjS1H6zGsPWOZ5Z7mom8ueEOKG1eklJ-nE10TWim0_GxJga1QnfEuGq0PVrOaO9l2jWRYcR9m4XyY4n7Nm-6_Pc_0nWNzV7c6MC34nlXHed1r1XJjZeXKXDN8GGf8XyiHWRDpTo3XP_Zh4FgrPXqwP1ZNfd2RlrGNv87hPmyGbP0NFy0rlA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLBUoMwEP2VXDjSBKoMHp06w4it1IMj5OKkENNYSNIkUPl7I9MDSutw2nm7b97bt7MQwxxiQTrOiOVSkNrhAkfv6_gpCtIEPSdZ9oBekm34eBOuQpQEMIV4TMi2r4Ej3C3DaJ0uEbr9UQj1ZrVhECti9z4XHxLm7cIsAJMd1aKhwgIiKmAssRRoytp6sDcwv9CCBf88HvE9xKUUln5ZmIuGSWXAgIX1kNWkog42quZElNRDs-w8NLX7E2-a_3I80yrnTd265Z5oRnekPDhQK-CDYdaDX4MZoSrZUGN56bY8i3topOGha-L_R8jQLHfuqhbnr_BQR0Ul9ejEV-4w5akDLmIb9yf65uNdf_oGkycKUg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI_LTIjIZB5MoJelwierwlfWFjL_e-uywzKm4dS85uX93msppwXlKEbZCCsVitbpkke7LH6O_DRhL0meP7LXZBs83QfrgCU-TSm_NOTbN98ZHpZBlKVLxsLfhEBv1puG8l7Y_Z3ED0WLYWEWpFEjaOwALRFYE2OFBaKhGdoT3tDixhUt5efhwFeUVwotHC0tsGtUb8hJo_WY1aIGJ7u-lQIr8NgsnMemuKt50_2355mhd2xwdftBV3thgChdg57Xv1YdGCsrV-ic47HrnP-L5WwWSLpT4_mvPTYC1kpfPNwf66a-_ouXsY2_j-F72I7Z6gfsr9R7/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLPT4MwGP1XuHDcWpgSPJqZEHGTeTBCL0uFT1aFr11bmPvvrcsOy8DIqXkvL-_HlxJGcsKQ96LmVkjkjcMFi7ar-CkK0oQ-J1n2QF-STfh4Ey5DmgQkJexSkG1eAye4W4TRKl1QevvrEOr1cl0TprjdzQR-SJJ3czP3atmDxhbQehwrz1huwdNQd80p3pB8hCKF-Nzv2T1hpUQL35bk2NZSGe-E0frUal6Bg61qBMcSfDopzqfDuKt5w_3j80ynXDa4uqrT5Y4b8KSuQI8REwZVsgVjRekano19euUzIP6pntFJycK9Gs-_wac9YCX1xWn_2D_UqS9WxDY-HuBtxt6Phx-efnWz/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5YJL3cDawQtK_75OlEMU0orjrFbzZnYppwXlIEbVCFQaROt0yaP3LH6O_DRhL0meP7LXZBs83QfrgCU-TSm_XMi3b75beFgGUZYuGQuPDkG_WW8ayo3ArzsFn5oWw8IuSKNH2UMnAYmAmlgUKEkvm6E94S0tboxoqb73e76ivNKA8oC0gK7RxpKTBvQY9qKWTnamVQIq6bFZOI9NcVf1pv1v17ODcWzp4ta62hFhjFaAR_S8BrXupEVVuUhnp-Ps2un_cDmbhXJu7irnf3tslFDr_uJ4fzSc7pkdL2OMfw7hR9iO2eoX8oSGOA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI83FiSSmsbBJIVD77w21hw6gw3Hf7Oz33pvFFGeYAmuVZFZpYIWbtzR8X0VPoZ_E5DlO0wfyEm-Cx5tgGZDYxwmm1wvp5tV3C3eLIFwlC0JuuwtBtV6uJaaG2d1MwafGWTOv50jqVlRQCrCIAUe1ZVagSsimOONrnI1IeKu-Dgd6j2muwYpvizMopTY1Os9gPWIrxoUbS1MoBrnwyCScR4a4Xrxh_vF4dWMcWzi7XOd7xIzRCmyHHpF-3eQ7wZtCgZwUketS1FblzvMF1Wk91FDqo_6Pl5JJXtxt1-vlYzzSCuC6uqr_j46Ge2ZPt5GNTkfxNqMfp-MPVxPCSg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI_LTIjIZB5MoBdTobI6-MraDzL_e-uyqJFpODWveXm_91rKaUE5iFE1ApUG0Tpd8ug5i-8jP03YQ5Lnt-wx2QZ318E6YIlPU8p_GvLtk-8MN8sgytIlY-FnQmA2601DeS9wd6XgVdNiWNgFafQoDXQSkAioiUWBkhjZDO0Jb2lx4YqW6u1w4CvKKw0oj0gL6BrdW3LSgB5DI2rpZNe3SkAlPTYL57Ep7te86f7L8-zQO7Z0dUcJtTak2slq3yqLswbUupMWVeUanYM8Ngn6v1rOZpGUOw2cf_sb8vV0f-yb-vo9L2OM34_hS9iO2eoDCro6Dw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJdT4MwFP0rfeFxa8eU4KOZCRE3mQ9G6IupcGV10LL2wty_ty6LMwMjT805OTkfN6WcppQr0clSoNRKVA5nPHhdhg_BLI7YY5Qkd-wpWvv3V_7CZ9GMxpT_FiTr55kT3Mz9YBnPGbv-dvDNarEqKW8EbiZSvWuatlM7JaXuwKgaFBKhCmJRIBADZVsd4y1NByiayY_djt9SnmuF8Ik0VXWpG0uOWKHH0IgCHKybSgqVg8dGxXmsH3cxr79_eJ5tG5cNrm4HqtCG5BvIt5W0OMSMmFToGizK3HU8WXvs0qjP_FM_YaOypXuNOv2Ic8jPef-4QV_XbHkWYnjYw8uEvx32X69SFTo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToNAEP0VLhztTEEJHpuaELGVejDCXswGVtwKs3R3SvTvReKhkdpwmrzJm3nvzYCAHATJXteStSHZDLgQ0esmfoiWaYKPSZbd4VOyC-6vg3WAyRJSEKeEbPe8HAi3YRBt0hDx5mdDYLfrbQ2ik_x-penNQH5cuIVXm15ZahWxJ6nyHEtWnlX1sRnlHeRnWlDo_eEgViBKQ6w-GXJqa9M5b8TEPrKVlRpg2zVaUql8nCXn41TuT7xp_vPx9sbYWVYr0yrHuvRxHLksl-GsnXqoln4_6GOvqDL25Bz_eJ7yug9RxBx_hU3fvsRu9Q1t8iq6/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBToNAEP0VLhztDFQIHpuaEJFKPZjAXswKK26FWbpMSf17adWkkRp7mcmbvJk3bwYE5CBIDrqWrA3JZsSFCJ_T6D70khgf4iy7xcd47d9d-0sfYw8SEKeEbP3kjYSbuR-myRwxOEzw7Wq5qkF0kt-uNL0ayHezfubUZlCWWkXsSKqcniUrx6p61xzle8jPlKDQm-1WLECUhljtGXJqa9P1zhETu8hWVmqEbddoSaVy8SI5F6dyv-xN_Z-3tzHG_sQLFq5Mq3rWpYuHlq_4j3SGF03WY7b0_U0XB0WVsSen-WP_Ka97F0XE0cc-eAmaIV18Aj4f4Fc!/ |