1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFfT8MgFMW_Ci99dNBWm_q4zKSxbnY-GCsvBilDtFwYsGb99naLUeOfhafLCT_uOTlgiltMgQ1KsqAMsH7Sj7R4WpY3RVpX5LZqmityV62z6_NskZEqxTWm34FmfZ9OwGWeFcs6J-TisEG9brd0jik3EMQ-4Ba0NNajo4aQkOBYJyapba8YcJGQ3czPkDSDcKAnBDHokA8sCOSE3PXHeD4SO0TI3GqxkphaFl7OFGwMbiPfxmE_avjdU0wNndHCB8W_Tv9E_7w-bduQKFs1TQcfP56QDePBuBEp8FbwUw3-Rdo3-jzuyzHvB_1Q-vk7KCasnQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT8MwDMW_Si49sqQpVOU4DamibHQcECUXFNqsBBonS7xq_fa0EwfEn6kn68k_20_PVNCKCpC9biVqC7Ib9bNIX9bZXRoXObvPy_KGPeRbfnvJV5zlMS2o-A6U28d4BK4Tnq6LhLGraYN-3-_FkoraAqoj0gpMa10gJw0YMfSyUaM0rtMSahWxwyIsSGt75cGMCJHQkIASFfGqPXQne2EmNlngfrPatFQ4iW8XGnaWVjNn52E_Yvid05wYGmtUQF1HTDX6H9dT5_yxks06psfq4evPEdvJGq0fiIbgVH0ut79I9yFeh2M2JF1vnrKw_AQLlt3u/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvlQuO6xTWxjYovH0N6qG_EZe1Rvq8OztaTHGJKbBBCuakAtZ4_UyTl3xzn4RZSh7Sorglj-khuruOdhFJQ5xh-hUoDk-hB27iKMmzmJD11EGeuo5uMa0UOH52uIRWKG3RrMEFxBlWcy9b3UgGFQ9Iv7IrJNTADbQeQQxqZB1zHBku-ma2Zxdik4XI7Hd7galm7u1KwlHhcuHfZdiPGH7ntCSGWrXcOlkFhNdyLn5G10vDp8n_7eGxuXxnLxsqyCJD0r8GPm8hIEdWOWVGJMFqXl3K9i9Sv9PX8bwZ4-a0boZ8-wEFgEDu/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBT8MgFMb_FS49btBWm3k0M2msm50Hk8rFIGWM2T5aoHP976WNB7Pq0suD7-UH7-MLmOICU2AnJZlTGljl9RtN3jerpyTMUvKc5vkDeUl30eNNtI5IGuIM099AvnsNPXAXR8kmiwm5HW5Qx7al95hyDU6cHS6glrqxaNTgAuIMK4WXdVMpBlwEpFvaJZL6JAzUHkEMSmQdcwIZIbtqtGdnYoOFyGzXW4lpw9xhoWCvcTHz7DzsIoZpTnNiKHUtrFM8IKJUY_Ez2k4ZMUy2084_L_PYWC7YSee66ZzMMq38auDnvwRkz7jTpkcKbCP4tfz_IptP-tGfV31cyYXffX0DvoQJjg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT4MwGIb_Si8ct3bgyDwuMyEik3kwwV5MhQ474WvXfuD493bEg1G3cGre9vmat09KOS0oB9GrWqDSIBqfX3j8mq0e4kWasMckz-_YU7IL72_CTciSBU0p_wnku-eFB26jMM7SiLHl-QZ1OB75mvJSA8oT0gLaWhtHxgwYMLSikj62plECShmwbu7mpNa9tNB6hAioiEOBklhZd81Yz03EzhVCu91sa8qNwPeZgr2mxcTZadgvDX89TdFQ6VY6VGXAZKUC5jrjfUjryIyA_CSoid-_8Jrx5MLE9XI5m1RO-dXC978I2F6UqO1AFDgjy2ue_yPNB38bTqshag7Lps_WXxhyttg!/ |
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/jZIxb4MwEIX_ihdGYgMtSscqlVBpUtKhEvVSueA4TuHs2CYJ_74m6lA1JGKy7_Td071nY4pLTIEdpGBOKmCNrz9o-rmcv6RRnpHXrCieyFu2jp_v4kVMsgjnmP4FivV75IGHJE6XeULI_aAgd_s9fcS0UuD4yeESWqG0RecaXECcYTX3ZasbyaDiAelmdoaEOnADrUcQgxpZxxxHhouuOa9nJ2LDCrFZLVYCU83cNpSwUbicODsN-xfDZU5TYqhVy62TVUB4LQNiO-3z4MaiEAE_IqfQtb5XuuLST-ByXGm0PyjdNlOQSWakPw38_qOAbFjllOmRBKt5detdxkj9Tb_607xPGhH62_EH3aE62A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJPb8IgHIa_CpceFdrOxh2NS5p1dXWHJR2XhVFEtP2BQBv99kOzw7I_TU_kTZ6XvDwBU1xjCmxQknmlgbUhv9HsvVw-ZXGRk-e8qh7IS75NHu-SdULyGBeYfgeq7WscgPs0ycoiJWRxvUEdTie6wpRr8OLscQ2d1MahWwYfEW9ZI0LsTKsYcBGRfu7mSOpBWOgCghg0yHnmBbJC9u1tnpuIXSckdrPeSEwN8_uZgp3G9cTuNOyHht-epmhodCecVzwiolERcb0JPoR1aIY6dlQgEd8zkOK_F4UWrkda4yMrMmmkCqeFr_8RkR3jXtsLUuCM4GO-_yLNkX5czstL2h4W7VCuPgF2DQsu/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsMgEIRfhYuPDthurfRYpZJVJ6nTQyWXS0UxIST2QgCn8duXRD1U_bF8gtF-u9oZwBTXmAI7Kcm80sDaoF9p_raaL_OkLMhTUVUP5LnYpI836SIlRYJLTL8D1eYlCcBdluarMiPk9jJB7Y9Heo8p1-DF2eMaOqmNQ1cNPiLeskYE2ZlWMeAiIv3MzZDUJ2GhCwhi0CDnmRfICtm31_XcROyyQmrXi7XE1DC_ixVsNa4n9k7DfsTwO6cpMTS6E84rHhHRqIi43oQ8hHUoRh07KJCI7xhI4cZq_7gNE3E91jVSGzdXkUnmVDgtfP2riGwZ99oOSIEzgo-901-kOdD34TwfslbG4fbxCRbEGPQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8MgGIb_CpceHbR1zTwuM2msnZ0Hk8rFYMuQST8YsGb997LGg3FL08tH3uSBPN8bMMU1psB6KZiXGpgK-Z1mH-XqOYuLnLzkVfVIXvNd8nSfbBKSx7jA9C9Q7d7iADykSVYWKSHLywvycDzSNaaNBs_PHtfQCW0cGjP4iHjLWh5iZ5Rk0PCInBZugYTuuYUuIIhBi5xnniPLxUmNem4mdlFI7HazFZga5r_uJOw1rmfenYf9q-G6pzk1tLrjzssmIryV40DG6l623CJtpnYJ6Diu-WmxiswSk-G08PsnIrJnjdd2QBKc4c2U1y3SfNPP4bwaUnVYqr5c_wCZ-Vsa/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgFIX_Ci993KCtNvPRzKSxbnY-mFReDBbG0BYY3NX138uaxZhtLn25cMPHyT0HMMUVppp1SjJQRrMm9G80e1_MnrK4yMlzXpYP5CVfJY83yTwheYwLTP8C5eo1DsBdmmSLIiXk9qCgPrdbeo9pbTSIPeBKt9JYj4ZeQ0TAMS5C29pGMV2LiOymfoqk6YTTbUAQ0xx5YCCQE3LXDOP5kdhhhMQt50uJqWWwmSi9NrgaeXccdhLDeU5jYuCmFR5UHRHB1VCQdaZTXDhk7NEybJTjyDIH_e_pfxaDwlDOZHB1Wea6jZKMsqHC6vTxB0VkzWowrkdKeyvqay9yibRf9KPfz_q0kZOw-_4BmkvSsQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkQuO69SsHdug8PYF1EPVH8RlrZG-8Y5HxhSXmALrpGBeamBq0K80OeabxyTMUvKUFsU9eU4P0cNttItIGuIM0-9AcXgJB-AujpI8iwlZjzfI8-VCt5hWGjy_elxCI7RxaNLgA-Itq_kgG6Mkg4oHpF25FRK64xaaAUEMauQ88xxZLlo1xXMLsTFCZPe7vcDUMP9-I-GkcbnQuwz7UcPvnpbUUOuGOy-rgPBaTgM1zBgJAjnDKzftFq2suZLA_3vXYJvGvHc-cEEWBZbDaeHrrwTkxCqvbY8kjCvnuv-LNB_0rb9u-lid16rLt59--XzY/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJNT8MwDIb_Si49bnFbVo0jGlJF2eg4IJVcUGizEGidrEnH-u9JKyQQH1Uvdiw9ee3XCWW0oAz5SUnulEZe-_qRJU_b9W0SZincpXl-DffpPrq5iDYRpCHNKPsO5PuH0AOXcZRssxhgNSio1-ORXVFWanTi7GiBjdTGkrFGF4BreSV82ZhacSxFAN3SLonUJ9Fi4xHCsSLWcSdIK2RXj-PZmdgwQtTuNjtJmeHuZaHwoGkx8-487Mcafu9pzhoq3QjrVBmAqNQYSMONUSiJNaK0Y2_ZqUrUCoW3v4IQBuQ_i15hDJMytPiSmbaRwywbyucWP39QAAdeOt32ROHQfepF_iLNG3vuz-s-ruXCn94_ANegluU!/ |
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/jVJBT8MgGP0rXHrcYJ1r5tHMpHFudh5MKheDLcNP2w8KdK7_Xtp4MDqbXj54yePx3gPKaU45ihMo4UGjqAJ-5snLbn2fLLYpe0iz7JY9pof47irexCxd0C3lPwnZ4WkRCNfLONltl4ytegV4bxp-Q3mh0cuzpznWShtHBow-Yt6KUgZYmwoEFjJi7dzNidInabEOFCKwJM4LL4mVqq0Ge24irbcQ2_1mryg3wr_NAI-a5hPPTqP9quFvT1NqKHUtnYciYrKEYZBaGAOoiDOycMPdqoVSVoAyxF-vEiIcBidNC1b2_v5LG8SGMapI84uK4-EyNikchNXi97-K2FEUXtuOAPZGxt7pEtN88NfuvO6WlZqF3ecXgczBvw!!/ |
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/jVJBTsMwEPyKLzm2dlKoyhEVKaK0pByQgi-VSVyzkKwd2wnt73EiDgholMuuRxrPzqxNOc0pR9GBEh40iirgF748bFcPy3iTssc0y-7YU7pP7q-SdcLSmG4o_0nI9s9xINwskuV2s2DsuleA96bht5QXGr08eZpjrbRxZMDoI-atKGWAtalAYCEj1s7dnCjdSYt1oBCBJXFeeEmsVG012HMTab2FxO7WO0W5Ef5tBnjUNJ94dxrt1xr-7mnKGkpdS-ehiJgsYSikFsYAKuKMLNwwW7VQygpQhvirmBHATkPRu2lasLL3eClxEBzKqCrNL6qOh8zYpJAQusXv_xWxoyi8tucwsDcz9l7_Mc0Hfz2fVudFpWbh9PkFuoWk_w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVKxTsMwFPwVLxlbuylEZURFiggtKQNS8FI9Ytc8SJ7d2C3t3-NGDKhAleXZJ53Pd2dzySsuCfZoIKAlaCJ-kdl6MXvIJkUuHvOyvBNP-Sq9v0rnqcgnvODyJ6FcPU8i4WaaZotiKsT1SQHft1t5y2VtKehD4BW1xjrPekwhEaEDpSNsXYNAtU7EbuzHzNi97qiNFAakmA8QNOu02TW9PT-QdrKQdsv50nDpILyNkDaWVwPPDqOd1fC7pyE1KNtqH7BOhFbYD9aCc0iGeadr399tdqh0g6RjfAUB2B4aVL2Nf4JGnX5cFOPVudjlSKUYFAnj2tH3b0rEBupguyNDOnm49Dp_Md2HfD0eZsdpY0Zx9_kFJpWfNA!!/ |
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/jVJNc4MgFPwrXDwmoDaOPXbSGac2qemhM5ZLhiohtPoggGn890XbQ6cfjpcHO-xbdh9giktMgZ2lYE4qYI3HzzTZb9L7JMwz8pAVxS15zHbR3VW0jkgW4hzT74Ri9xR6wnUcJZs8JmQ1KMjX04neYFopcPzicAmtUNqiEYMLiDOs5h62upEMKh6QbmmXSKgzN9B6CmJQI-uY48hw0TWjPTuTNliIzHa9FZhq5o4LCQeFy5m982g_xvB7TnPGUKuWWyergPBajgW1TGsJAlnNKzveLTpZ80YC9_HTVYQsa_jniTp6S1oZ5xv-yewlxzKpi8sJ3emgBZkVVPrVwNcfC8iBVU6ZHkkY7Ey92V9M_UZf-kvax41Y-N37B_iGF04!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLPb4MgHMX_FS4eV77qarpj0yVmzs7usMRxaRhQR4dggZr634-aHZb9MJ7ISz6P93gBE1xjomkvG-ql0VQF_Uqyfbl6zOIih6e8qu7hOd8lD7fJJoE8xgUm34Fq9xIH4C5NsrJIAZbXG-TxdCJrTJjRXlw8rnXbmM6hUWsfgbeUiyDbTkmqmYjgvHAL1JheWN0GBFHNkfPUC2RFc1ZjPTcTu1ZI7HazbTDpqH-_kfpgcD3TOw_7McPvnebMwE0rnJcsAsFlBM4bK8Y8zpAybIwKNBf_PSnYcD1lm65ZwayaMpxWf_2QCA6UhcQBSe06waYW_4vsPsjbcFkNqTouVV-uPwFdAWDt/ |
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/jZJNT8MwDIb_Si49bklbqMYRDamibHQckEouKCReCLROl2Rj-_dkFQfER9VTYvmxX79OKKcN5SgORotgLIo2xk-8eF4t7oq0Ktl9Wdc37KHcZLcX2TJjZUoryr8D9eYxjcBVnhWrKmfs8tzBvO12_JpyaTHAMdAGO217T4YYQ8KCEwpi2PWtESghYfu5nxNtD-CwiwgRqIgPIgBxoPftMJ6fiJ1HyNx6udaU9yK8zgxuLW0m1k7Dfqzh956mrEHZDnwwMmGgTMJ8sA4GPSVJa-UgFWkFfjT5j9_YkzajZWPJcYM1m2TQxNPh199K2FbIqHgiBn0Pcuyt_iL7d_5yOi5Oeatn8fbxCf0LFNk!/ |
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/jZJPT8MgGMa_CpceO2irzTyamTTWzc6DSeViEBiiLTCgc_320rqD8c_CCd7w43mf5wWIYQuxIgcpiJdakS7UT7h8Xi_vyqyu0H3VNDfoodrmtxf5KkdVBmuIvwPN9jELwFWRl-u6QOhyUpBv-z2-hphq5fnRw1b1QhsH5lr5BHlLGA9lbzpJFOUJGhZuAYQ-cKv6gACiGHCeeA4sF0M323OR2GQht5vVRkBsiH9Npdpp2EbejcN-jOH3nGLGwHTPnZc0QZzJBDmvLZ_7MQo6TedWgWY8JA_N5xeazk5gJ8WXxRQMhgWH7J_kQR22Z9RhG6d-PnSDokLLsFp1-m8J2hEa-o1AKmc4Pfd-f5HmHb-Mx-VYdCINu49PaZ5OuA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ipeM1E5CozJWRYoIKSkDUvCCjOMaF8d2bSdq_j1uxIAoVJ5OT_fd6d3TQQxbiBUZBSdeaEVk0K-4eKtXj0ValeipbJp79FzusofbbJOhMoUVxD-BZveSBuAuz4q6yhFanjeIw_GI1xBTrTw7ediqnmvjwKyVT5C3pGNB9kYKoihL0LBwC8D1yKzqAwKI6oDzxDNgGR_kbM9FYmcLmd1uthxiQ_zHjVB7DdvI2TjsVwyXOcXE0OmeOS9oglgnEhTaYDAUMEqJJ1Lzgf1zSsDnbRf4dVsNirIlQrXq-yMStCfUazsBoZxh9FrCf5HmE79Pp9WUy8NSjvX6C_xLR_I!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU8MgEIX_CpccW0iimXp06kzG2Jp6cCZy6ayEIpoABVKbfy-NHpxWM7mxsx-PfW_BFFeYKjhIAV5qBU2oX2i2XS0esrjIyWNelnfkKd8k91fJMiF5jAtMfwPl5jkOwE2aZKsiJeT6pCDf93t6iynTyvOjx5VqhTYODbXyEfEWah7K1jQSFOMR6eZujoQ-cKvagCBQNXIePEeWi64ZxnMTsdMIiV0v1wJTA_5tJtVO42ri3WnYWQyXOU2JodYtd16yiPBaRiS0UWcY4oyBh0aLLgQjA2u_8zrr_WMzSA0vXeIjUuN2SjLJzqCvfn5SRHbAvLY9ksoZzsY28xdpPuhrf1z0aSNm4fT5BURYROQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4MwGIb_Si8cXUtRgsdlJkTcZB6M2Iup0GEVvnbtNzL-vd3iwThDODVv8vTr0zcfFbSiAuSgW4nagOxCfhXp2zp7SOMiZ495Wd6xp3zL76_5irM8pgUVv4Fy-xwH4Dbh6bpIGLs5TdCf-71YUlEbQHVEWkHfGuvJOQNGDJ1sVIi97bSEWkXssPAL0ppBOegDQiQ0xKNERZxqD91Zz8_ETgrcbVablgor8eNKw87QaubdedifGi57mlNDY3rlUdcRs9IhKBeemP7DJTctUrJZIjqcDn52IGI7WaNxI9HgraqnfP4j7Zd4H4_ZmHRD_5L55TftZOPP/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLNTsMwEIRfxZccWzsJjcqxKlJESEk5IAVfkEnc4OKsXduNmrfHrRBC9Ec-WWN9uzs7WkxxjSmwQXTMCQVMev1Gs_dy_pTFRU6e86p6IC_5Onm8S5YJyWNcYPoXqNavsQfu0yQri5SQ2bGD2O52dIFpo8Dxg8M19J3SFp00uIg4w1ruZa-lYNDwiOyndoo6NXADvUcQgxZZxxxHhnd7ebJnA7GjhcSslqsOU83c50TARuE6sDYM-xfDeU4hMbSq59aJJiKaGQfc-BG_q0qNJujs_8puF7gr9beNVyTIuPCvgZ-biciGNU6ZEQmwmje3fF4i9Rf9GA_zMZXbmRzKxTd3_1YT/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBT4MwGMX_lV44uhZwZB6XmRCRyTyYYC9Lha7rhK-lLWT89wIxxjidnNov-fX1vddiinNMgXVSMCcVsGqYX2m0T1ePkZ_E5CnOsnvyHO-Ch9tgE5DYxwmm34Fs9-IPwF0YRGkSErIcFeSpaega00KB42eHc6iF0hZNMziPOMNKPoy1riSDgnukXdgFEqrjBuoBQQxKZB1zHBku2mqyZ2dio4XAbDdbgalm7ngj4aBwPvPsPOxHDZc9zamhVDW3ThYe0cw44Ga44iuqPUqtJQhUqqKdnBjetNLwcf9XxgsdnP-jcz1IRmYFkcNq4PMPeeTACqdMjyRYzYtrb_Ibqd_pW39e9WF1WlZduv4A0Zgbrw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwEMe_Sl943NqBkvloZkLETeaDCfZlqdB1VbiWtszx7S3EGON08NS73K93__u3mOIcU2BHKZiTCljl8xca79bLh3iRJuQxybI78pRsw_urcBWSZIFTTH8C2fZ54YGbKIzXaUTIdd9BvjUNvcW0UOD4yeEcaqG0RUMOLiDOsJL7tNaVZFDwgLRzO0dCHbmB2iOIQYmsY44jw0VbDfLsRKyXEJrNaiMw1cwdZhL2CucT707Dftlw7tMUG0pVc-tkERDNjANu_IjvVe1Bai1BoFIV7aDE8KaVhvfxaP0fD87m4Hysz0j9shEZmWSE9KeBrz8YkD0rnDIdkmA1Ly696V-kfqev3WnZRZWY-ejjEyvtMsI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBT4MwGP0rXDi6FnBkHpeZEJHJPJhgL0stXe0GX0spZPx7CzHGOJ2cmte-vu-91yKCCkSA9lJQKxXQyuFXEu-z1WMcpAl-SvL8Hj8nu_DhNtyEOAlQish3Qr57CRzhLgrjLI0wXo4K8tg0ZI0IU2D52aICaqF0600YrI-toSV3sNaVpMC4j7tFu_CE6rmB2lE8CqXXWmq5Z7joqsleO5M2WgjNdrMViGhq328kHBQqZt6dR_tRw2VPc2ooVc1bK5mPNTUWuHEjvqIyt6VgGq8pO1EhQbjzppOGj8b-inkhhYr_pa7HyfGsONKtBj5_ko8PlFllBk9Cqzm79jK_MfWJvA3n1RBVx2XVZ-sP7ScGeA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl_2CO2GEnw0mCxOcPhgMvtizlJqZbt2XUH27S0LMUR07qm93u_uf_23lNOCcoS9VuC1QShD_MKnr4vZwzTOUvaY5vkde0pXyf1VMk9YGtOM8nMgXz3HAbiZJNNFNmHs-thBf9Q1v6VcGPTy4GmBlTK2IV2MPmLewVqGsLKlBhQyYrtxMybK7KXDKiAEcE0aD14SJ9Wu7MZrBmLHERK3nC8V5Rb8-0jjxtBiYO0w7IcNlz4NsWFtKtl4LSJmwXmULkh8X1WEI4OdvAWxBaVRhXy9004eBwuIkqEGSnJCz5N_eHChQ4t_dWjRp9NvRM4GGaHD6vD0ByO2AeGNa4nGxkrR96a_kXbL39rDrJ2UahR2n18iae09/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GLPhIMFnE4fDBZPbF1O5SCtttaQuBf28hxhhR3FNzkq_n3nNaymlNOYq9ViJog6KN-pXnb-X4MU9nBXsqquqePReL7OE2m2asSOmM8u9AtXhJI3A3zPJyNmRsdHLQ6-2WTyiXBgMcAq2xU8Z6ctYYEhacaCDKzrZaoISE7QZ-QJTZg8MuIkRgQ3wQAYgDtWvP6_me2GmFzM2nc0W5FWF1o3FpaN3zbj_sRw2XPfWpoTEd-KBlwqxwAcHFEV9RO3ByFYdrD8QKudGoiNrpBlqN8FfGCx9a_-NzPUjFegXR8XT4-YcSthQyGHckGr0Fee1NfiPthr8fD-PjsF2P2n05-QDQB4d5/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDyYrL2Q2h1KZXda2i7Cv7cQY1Rgs6d2Mq99b76WclpQjmKnlQjaoKhi_cZHy9n4aTSYZuw5y_MH9pIt0sebdJKybECnlP8W5IvXQRTcDdPRbDpk7PZ4g_7Ybvk95dJggH2gBdbKWE9ONYaEBSdKiGVtKy1QQsKavu8TZXbgsI4SIrAkPogAxIFqqlM831F2jJC6-WSuKLcirHsaV4YWHc92k_3DcM6pC4bS1OCDlgmzwgUEFy1-Rq3ByXU01x6IFXKjURHV6BIqjXCl72DbaAfH3NconDnRot3pcv-PUzuMnHWCoePq8PsfJmwlZDDuQDR6C7LtXS8p7Ya_H_bjw7BSvbj7_AIt5Amv/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl_2KO02WfCRYLI4h8MHk9kXU7bLKHS3oy0L-_cWYowRJXtqTvL13HtOSzktKUfRy0Y4qVEor9958pHPnpMwS9lLWhSP7DVdRU_30SJiaUgzyn8Cxeot9MBDHCV5FjM2PTvI3eHA55RXGh2cHC2xbXRnyUWjC5gzogYv205JgRUE7DixE9LoHgy2HiECa2KdcEAMNEd1Wc-OxM4rRGa5WDaUd8Jt7yRuNC1H3h2H_arhuqcxNdS6BetkFbBOGIdg_IjvqC2YauuHSwvEM3twEpvLNkqsQXnxT84rL1qO8LodqGCjAkl_Gvz6SwHbiMppMxCJtoPq1tv8RXZ7vh5OsyFWu6nq8_knDCmhYg!!/ |
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-W6AO0DCX4aDBZRHD4YDL7Ysp2NypdW9oO2b_3shhjRHFP62nO3Tn9WsppRrkWe1mJII0WCvULn7wupg-T0Txhj0ma3rGnZBXfX8WzmCUjOqf8uyFdPY_QcDOOJ4v5mLHr4x_k227HbynPjQ5wCDTTdWWsJ53WIWLBiQJQ1lZJoXOIWDP0Q1KZPThdo4UIXRAfRADioGpUV8_3tB0rxG45W1aUWxE2A6lLQ7Oes_1sPzCccuqDoTA1-CDziFnhggaHEV9HrcHlGwyXHgh6thCkrro2SqxBocAxcINuyxrVlqoxzgi1bRXxzRo7I1lPLmwp_OUfTE5yafZ_Lo71zz0PKmW9QEn8Ov35RiNWijwY1xKpvYX83J3_5rRbvm4P03asqgGu3j8AAFiznQ!!/ |
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/jZJRT8IwFIX_Sl_2CC2bLvhoMFmc4PDBZPaFlO1SKtvtaAuyf29ZjDGipE_tSb7ec3paymlJOYqjksIpjaLx-o2nq_n0KZ3kGXvOiuKBvWTL-PEmnsUsm9Cc8p9AsXydeOAuidN5njB2e56g3vd7fk95pdHBydESW6k7SwaNLmLOiBq8bLtGCawgYoexHROpj2Cw9QgRWBPrhANiQB6aIZ4NxM4RYrOYLSTlnXDbkcKNpmXg2TDsVw2XPYXUUOsWrFNVxDphHILxFt9XbcFUW2-uLBDP7MAplEOaRqyh8SKE-aeLCz9ahswKYK4XU7CgYpRfDX79yYhtROW06YlC20F17Y3_IrsdX_enaZ80cuR3H5_tq9QU/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2CC2bLvhoMFmc4PDBZPaFlO1SKt3taAvCv7cQQ4xT3FN7kq_n3nNvKacl5Sj2SgqvDAod9BtPF9PxUzrKM_acFcUDe8nm8eNNPIlZNqI55d-BYv46CsBdEqfTPGHs9uSg3rdbfk95ZdDDwdMSG2laR84afcS8FTUE2bRaCawgYruhGxJp9mCxCQgRWBPnhQdiQe70uT3XEzu1ENvZZCYpb4VfDxSuDC17vu2H_RhDd059xlCbBpxXVcRaYT2CDSUuURuw1ToUVw5IYDbgFcpzN1osQQcRsdXOXhQRlf8jecedlv-707Ljfj10wXqFVuG0-PXfQoRgbOyRKHQtVNf29xvZbvjyeBgfEy0H4fbxCay_rdI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2KC2bEHwkmCxOcPhgMvtiSrkbhe22tGUZ_95CjDGiy56ak3z39J7TUk4LylG0qhJeaRR10O98-rGcPU_HWcpe0jx_ZK_pOn66jxcxS8c0o_wnkK_fxgF4SOLpMksYm1wc1P545HPKpUYPnacFNpU2jlw1-oh5K7YQZGNqJVBCxE4jNyKVbsFiExAicEucFx6IhepUX9dzA7HLCrFdLVYV5Ub43Z3CUtNi4Oww7FcNtz0NqWGrG3BeyYgZYT2CDVd8R4XOADoguiwdeCJ3wlawEfLwX74bD1r0ePQHyNmgACqcFr_-TsRKIb22Z6LQGZB9b_EXaQ58c-5m56TeT-p2Of8EcwxE4A!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNbwIhFPwrXPao4Noae2xssqnVrj002XJpnvh2pe4-ENDqvy-apmn8yp5gwjBvZoBLXnBJsNUVBG0I6og_5OBzMnwZ9MaZeM3y_Em8ZbP0-S4dpSLr8TGX_wn57L0XCQ_9dDAZ94W4Pyjor_VaPnKpDAXcBV5QUxnr2RFTSERwsMAIG1trIIWJ2HR9l1Vmi46aSGFAC-YDBGQOq019tOdb0g4WUjcdTSsuLYRlR1NpeNHybjvaSQ3nPbWpYWEa9EGrRFhwgdDFEX9RcWeRPDJTlh4DU0twFc5BreIZoW6AWANObXx0ZxxeS32mzIvrytHiJeXbYXPRKqyOq6Pff5aIElQU3zNN3qK69W6XmHYl5_vdcN-vq07cff8AQdxumA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDyYrL2Q0p0tld1paQuy_95CjFERsqd20q9v5r2WclpQjmKvlQjaoKhj_cZHy9n4aTSYZuw5y_MH9pIt0sebdJKybECnlP8E8sXrIAJ3w3Q0mw4Zuz0q6Pftlt9TLg0GOARaYKOM9eRUY0hYcKKEWDa21gIlJGzX932izB4cNhEhAkvigwhAHKhdfRrPd8SOI6RuPpkryq0I657GytCi491u2J8YznPqEkNpGvBBy4RZ4QKCiy2-rcLBAnogpqo8BCLXwilYCbmJZ7IWuiEatzvt2gt2zyRpcVmSFr8lr9vLWSd7Oq4Ov35Wwiohg3Ft7OEtyGsv9R9pN3zVHsbtsFa9uPv4BGkXcuQ!/ |
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/jZLBTgIxEIZfpZc9QsuiBI8Gk40ruHgwWXsxpcyWyu60tAWWt7cQY4wI7qkzma_zz_wt5bSkHMVOKxG0QVHH_I2P3qfjp9Egz9hzVhQP7CWbp4836SRl2YDmlP8EivnrIAJ3w3Q0zYeM3R476I_Nht9TLg0GaAMtsVHGenLKMSQsOLGEmDa21gIlJGzb932izA4cNhEhApfEBxGAOFDb-jSe74gdR0jdbDJTlFsRVj2NlaFlx7vdsF82nPvUxYalacAHLRNmhQsILkp8rwqtBfRATFV5CESuhFOwEHIdawh7crl-Yf8zDVpe6_GPxnUDCtbJAB1Ph19_L2GVkMG4A9HoLchrb_kXadd8cWjHh2GtejHafwLdlqq6/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRToMwFIZfpTdcuhZwZF4uMyEik3lhgr1ZKnTYCaelPSPb21sWY4zThavmT77TfudPKacl5SAG1QhUGkTr8ytPtvniMQmzlD2lRXHPntNN9HAbrSKWhjSj_CdQbF5CD9zFUZJnMWPz8Qa173u-pLzSgPKItISu0caRcwYMGFpRSx870yoBlQzYYeZmpNGDtNB5hAioiUOBkljZHNqznpuIjQqRXa_WDeVG4PuNgp2m5cTZadivGi57mlJDrTvpUFUBM8IiSOuf-F51J_p_FrmAaTnC15UKNklJ-dPC128YJSrU9kQUOCOra-3-RZoP_nY6Lk5xu5-3Q778BPY0H74!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLBTsMwEER_xZccW7sJROWIihQRWlIOSMEXZBLXGJK1Y29L8_c4EUKIQpXL2iO99c6OTDktKQdx0EqgNiCaoJ94-rxe3qWLPGP3WVHcsIdsG99exKuYZQuaU_4TKLaPiwBcJXG6zhPGLocX9FvX8WvKKwMoj0hLaJWxnowaMGLoRC2DbG2jBVQyYvu5nxNlDtJBGxAioCYeBUripNo3oz0_ERssxG6z2ijKrcDXmYadoeXE3mnYrxhOc5oSQ21a6VFXEbPCIUgXRnyvuhPdWP7Z5qSDliM8lPPmCjbJnA6ng69_MTip0LieaPBWVudy_ou07_ylPy77pFGzcPv4BBqEtvg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBTsMwEER_xZccqZ2ERuVYFSkipKQckIIvyE3c4JKsXXsbmr_HrVCFKFQ5rUZ6450dmXJaUg6iV41ApUG0Xr_y5C2fPSZhlrKntCju2XO6ih5uo0XE0pBmlP8EitVL6IG7OEryLGZsenxBbXc7Pqe80oDygLSErtHGkZMGDBhaUUsvO9MqAZUM2H7iJqTRvbTQeYQIqIlDgZJY2ezbUzw3EjtGiOxysWwoNwLfbxRsNC1Hesdhv2q47GlMDbXupENVBcwIiyCtX3E-9VOuFQj73zUXDlqeHdfDFWxUOOWnhe9_EbCNqFDbgShwRlbXev6LNB98PRxmQ9xup22fz78A-p2YWg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT8IwFMW_Sl_2CC2bLvhoMFmc4PDBZPaFXLZSq9ttacuffXsLMUhEyZ56bvI77bknpZyWlCNslQSvNEIT5jeeLqbjp3SUZ-w5K4oH9pLN48ebeBKzbERzys-BYv46CsBdEqfTPGHs9nCD-liv-T3llUYv9p6W2EptHDnO6CPmLdQijK1pFGAlIrYZuiGReisstgEhgDVxHrwgVshNc4znemKHCLGdTWaScgP-faBwpWnZ09sP-1XDZU99aqh1K5xXVcQMWI_ChidOq-7EUiHYM_XPXhdeWv44Tup64IL1CqzCafH7r0RsBZXXtiMKnRHVte7_Is0nX3b7cZc0chDU7gu3ly2x/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRb8IgFIX_Ci99VGg7G_doXNKsq6t7WNLxYliLFaUXBOzsvx-aZTFzmj6REz7OPfcETHGJKbBONMwJBUx6_UGTVT59ScIsJa9pUTyRt3QZPT9E84ikIc4wvQSK5Xvogcc4SvIsJmRychDb_Z7OMK0UOH50uIS2UdqiswYXEGdYzb1stRQMKh6Qw9iOUaM6bqD1CGJQI-uY48jw5iDP8exA7BQhMov5osFUM7cZCVgrXA58Owz7U8N1T0NqqFXLrRNVQDQzDrjxI35XBf6FpEYj1HGo1cXVjfWuLPy8mxb34xdkUHzhTwM_Pycga1Y5ZXokwGpe3Yv6H6l39LM_TvtYbieyy2ffHaatxQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwGIb_Si8cXUtRgsdlJmS4yTwYsRdToWNV-Mrab2T8ezviwWy6cGre5OnX93tKBS2oANnrWqI2IBuf30T8vkoe4zBL2VOa5w_sOd3w5S1fcJaGNKPiN5BvXkIP3Ec8XmURY3enCfpzvxdzKkoDqI5IC2hr0zkyZsCAoZWV8rHtGi2hVAE7zNyM1KZXFlqPEAkVcShREavqQzPWcxOxUwVu14t1TUUncXejYWtoMfHuNOxMw6WnKRoq0yqHuhyFgOuMxXH8PwucQdcr5GxSBe1PCz-_H7CtLNHYgWj_kCqv2fyL7L7Ex3BMhqjp29fEzb8Bhk30Qg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZI9b4MwGIT_ihfGxgYalI5RKqFSUtKhEvUSOeCAU3jt2AaFf19AHfol5Mk66fH57mRMcY4psF5UzAoJrBn1O42O6eY58pOYvMRZ9khe40PwdB_sAhL7OMH0O5Ad3vwReAiDKE1CQtaTg7hcr3SLaSHB8pvFObSVVAbNGqxHrGYlH2WrGsGg4B7pVmaFKtlzDe2IIAYlMpZZjjSvumaOZxyxKUKg97t9halitr4TcJY4d7zrhv2a4e9OLjOUsuXGimIeBIyS2s72HilQjbQ8CTASkKmFUgIqNEqru2Kp5E8jnDsYLVfJiFMVMZ4avn6RR86ssFIP00OKLwb-j1Qf9DTcNkPYXNZNn24_AdDWoLM!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl94dO3Akfm4zISITOaDCfbF1NJhJ7RdeyHj31uIDw514fFLzj333NNiigtMFetkxUBqxWrPrzR-y9aP8TJNyFOS5_fkOdmHD7fhNiTJEqeY_hTk-5elF9xFYZylESGrwUEeTye6wZRrBeIMuFBNpY1DIysICFhWCo-NqSVTXASkXbgFqnQnrGq8BDFVIgcMBLKiausxnpspGyKEdrfdVZgaBh83Uh00LmbOzpNNavjd05waSt0IB5KPhShntIXRfspIKrC6bPkA_1x3OTHlS4fr4XMyK7x39BV9_5uAHBgHbXu_yBnBr73DX0rzSd_787qP6uOq7rLNFxlaPr0!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZI9b4MwGIT_CgtjYwMNSscolVApKelQiXqJXHAcp_DasV9Q8u8LtEO_hJiskx6f704mjBSEAe-U5Kg08LrXryzeZ6vHOEgT-pTk-T19Tnbhw224CWkSkJSw70C-ewl64C4K4yyNKF0ODup0PrM1YaUGFBckBTRSG-eNGtCnaHkletmYWnEohU_bhVt4UnfCQtMjHofKc8hReFbIth7juZnYECG0281WEmY4Hm8UHDQpZt6dh_2a4e9Oc2aodCMcqnIcBJzRFkd7n0oBwvLas7pFBfIzxFEZMwgFDm1bTnX96UeK-X7TxXI6q5jqTwtff8qnB16ittfhISMmc_9Hmnf2dr2srlF9WtZdtv4AxDObow!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvlQsb6tTYxN6g8PZ1UA_9RZyskT7Pzo5NOS0p16KXjUBptFBeP_PkJV_dJ2GWsoe0KG7ZY7qL7q6jTcTSkGaUfwWK3VPogZs4SvIsZmx5cZCH45GvKa-MRjgjLXXbmM6RUWsMGFpRg5dtp6TQFQTstHAL0pgerG49QoSuiUOBQCw0JzXGczOxS4TIbjfbhvJO4NuV1HtDy5l352E_avjd05waatOCQ1mNhWjXGYujfcAcGgvj6L2opJI4EFHXFpyD_9b7bkHLSYvp-AWbFV_60-rPnxMwP8aPHIj0MaCaeom_yO6dvw7n1RCrw1L1-foD8aLSzA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsMgEIRfhYuPDdhurPQYpZJV16nTQyWXS0VtTEjthQCxkrcvQT30N_UJrfTtMDOAKa4xBTZKwZxUwHo_P9PspVzcZ3GRk4e8qm7JY75J7q6TVULyGBeYfgaqzVPsgZs0ycoiJWR-VpC7_Z4uMW0UOH50uIZBKG1RmMFFxBnWcj8OupcMGh6Rw8zOkFAjNzB4BDFokXXMcWS4OPTBnp2InS0kZr1aC0w1c9srCZ3C9cTdadi3Gn72NKWGVg3cOtmEQsBqZVyQj4jdSq0lCNTyToIMdwYnnTLDXwG_iuD6H5HLESoyKYL0p4GP3xORjjVOmROS3ghvLr3Gb6R-o6-n4-KU9rt5P5bLd5vc0Wo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvlQsOcQprxzYovH0N6qF_Qj5ZI307uzMyprjEFNggGmaFBNY6_UqTt3zzmIRZSp7Sorgnz-kheriNdhFJQ5xh-h0oDi-hA-7iKMmzmJD15CDOlwvdYlpJsPxqcQldI5VBswYbEKtZzZ3sVCsYVDwg_cqsUCMHrqFzCGJQI2OZ5Ujzpm_n84wnNp0Q6f1u32CqmD3dCDhKXHrO-mG_avjbk08Ntey4saKaCwGjpLazfUAcYmQramalRuYklBLQIAHG6r5aCvnTCJceRstRCuIVRbhXw9cvCsiRVW7hOC1SfPHg_0j1Qd_H62aM2_O6HfLtJ0pNhxY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkWscxymsHdtBoU9foD30N-JkjTQ73vlsTHGJKbBWSeaVBlb3-pkm23xxn4RZSh7Sorglj-kmuruOVhFJQ5xh-tVQbJ7C3nATR0mexYTMhwR1OB7pElOuwYuzxyU0UhuHRg0-IN6ySvSyMbViwEVATjM3Q1K3wkLTWxCDCjnPvEBWyFM9rucm2oYVIrterSWmhvn9lYKdxuXE2Wm2Hxh-c5qCodKNcF7xEQg4o60f4wPi9soYBRIpGDA1wnLFavTB7U2D-K_k9yBcTgi6XKUgk6qo_rTw-YsCsmPca9v1tzoj-KVX-ctpXulLd150cX2Y122-fAeJ7OhJ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxReOxU4oiB4RlaJSaOihUuoLch1jTJ21sTcI3r4m6qF_QunJGunb2Z2RKacV5SCORgs0DoRN-pVPNsvp4yRbFOypKMt79lys84fbfJ6zIqMLyr8C5folS8DdKJ8sFyPGxhcHsz8c-Ixy6QDVCWkFjXY-kk4DDhgGUaskG2-NAKkGrB3GIdHuqAI0CSECahJRoCJB6dZ258We2OWEPKzmK025F7i7MbB1tOo52w_7UcPvnvrUULtGRTSyKwSidwE7-wHbqlqdiA6uTduls1ZJJHFnvDegiYGIoZXXwn43pNU_DK9HK1mvaCa9AT5_VcojJLpwvizy6urhf5H-nb-dT9PzyO7H9ricfQAN3caY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNTsMwEIRfxZccqZ2ERuVYFSkipKQckIIvyDhucOusXduNmrfHjThQfqqcViN9szseGVNcYwqsly3zUgNTQb_S7K1cPGZxkZOnvKruyXO-SR5uk1VC8hgXmH4Hqs1LHIC7NMnKIiVkft4gd4cDXWLKNXhx8riGrtXGoVGDj4i3rBFBdkZJBlxE5DhzM9TqXljoAoIYNMh55gWyoj2qMZ6biJ0jJHa9WreYGuY_biRsNa4neqdhP2r43dOUGhrdCeclHwsBZ7T14_qIcGatFBYpCfv_3nPpwfWl53rAikwKKMO08PU3IrJl3Gs7IBnuCn6t679Is6fvw2kxpGo3V325_ARNcQId/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4IwGMX_lV44zlaYxB2NS8gYDndYwnoxtdRaha_YViL__SrZYbLNcGpe8vte3_daTHGBKbBWSeaUBlZ5_UnjTTZ_jadpQt6SPH8m78k6fHkMlyFJpjjF9CeQrz-mHniKwjhLI0JmVwd1OJ3oAlOuwYmLwwXUUjcW9RpcQJxhpfCybirFgIuAnCd2gqRuhYHaI4hBiaxjTiAj5Lnq49mR2DVCaFbLlcS0YW7_oGCncTFydhw2qOF3T2NqKHUtrFO8LwRso43r7Yca8T0zUmwZP_633O3AUN8Y3I-ek1HRlT8NfP-agOwYd9p0SPlLBb_3Cn-RzZFuu8u8i6rDrGqzxRdWkQJk/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb4IwGMX_lV44zhaYxB2NS8gYDndY4noxn6VitbTYViL__SrZYWPOcGpe8vtev_daTPEaUwWtqMAJrUB6_UmTTT57TcIsJW9pUTyT93QVvTxGi4ikIc4w_QkUq4_QA09xlORZTMj06iAOpxOdY8q0cvzi8FrVlW4s6rVyAXEGSu5l3UgBivGAnCd2girdcqNqjyBQJbIOHEeGV2fZr2dHYtcVIrNcLCtMG3D7B6F2Gq9Hzo7DBjX87WlMDaWuuXWC9YUo22jjevuhRmwPpuJbYEeLSu5AyH8y_p4b6ls-94MUZFQQ4U-jvv9QQHbAnDYdEv5uzu69yS2yOdJtd5l1sTxMZZvPvwCxOPQl/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT4MwGMX_lV44uhZwZB6XmRCRyTyYzF6WWjrsLF-hLWT893bEg6IunJqX_L7X970WU7zHFFgvK-akBqa8fqXJIV89JmGWkqe0KO7Jc7qLHm6jTUTSEGeYfgeK3Uvogbs4SvIsJmR5cZCntqVrTLkGJ84O76GudGPRqMEFxBlWCi_rRkkGXASkW9gFqnQvDNQeQQxKZB1zAhlRdWqMZ2dilwiR2W62FaYNc-83Eo4a72fOzsMmNfzuaU4Npa6FdZKPhYBttHGj_VQjrpiskYS2k2b4Z72fI1M9sbgevyCz4kt_Gvj6OQE5Mu60GfwdthH82kv8RTYf9G04r4ZYnZaqz9efncyXzQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJPb4MgGMa_ChePK6ir6Y5Nl5g5O7vDEselYYiMToECmvrtR8kO-9t5Ii_58eR5nheIYQ2xJKPgxAklSefnZ5zty9V9Fhc5esir6hY95rvk7jrZJCiPYQHxZ6DaPcUeuEmTrCxShJZnBXE4HvEaYqqkYycHa9lzpS0Is3QRcoY0zI-97gSRlEVoWNgF4GpkRvYeAUQ2wDriGDCMD12wZ2diZwuJ2W62HGJN3OuVkK2C9cy387BvNfzsaU4NjeqZdYKGQqTVyrggHyGtgDcgWkHDRTBh1OCE5IAPomF_ZPyqA-v_dS4HqdCsIMKfRn78oQi1hDplJiC8F0Yv7eQ3Ur_hl-m0mtLusOzGcv0OOM3Xpw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfT8MgFMW_Ci99dFCqTX1cZtJYNzsfjJUXgy1jaLkwYM367WWLicY_S58uJ_y45-SAGW4wAz4oyYMywPuon1n-sizu8rQqyX1Z1zfkoVzT20u6oKRMcYXZd6BeP6YRuM5ovqwyQq6OG9TbbsfmmLUGgjgE3ICWxnp00hASEhzvRJTa9opDKxKyn_kZkmYQDnREEIcO-cCDQE7IfX-K5ydixwjUrRYriZnlYXuhYGNwM_HtNOxHDb97mlJDZ7TwQbXx5IxFfqvsP9m_7s8b12SSsYrTweefJ2TD22DciBR4K9pzHf5F2nf2Oh6KMesH_VT4-Qc8QptO/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZLNbsMgEIRfhYuPDRg3VnqMUsmq69TpoZLLpaI2IaT2QoBY8duXRJVq9SfyiRnxLRpGixmuMAPeK8m90sDb4F9Z-lYsHtM4z8hTVpb35Dnb0IdbuqIki3GO2RgoNy9xAO4SmhZ5Qsj8_ILaHw5siVmtwYuTxxV0UhuHLh58RLzljQi2M63iUIuIHGduhqTuhYUuIIhDg5znXiAr5LG9xHMTsXMEatertcTMcL-7UbDVuJo4Ow37UcPvnqbU0OhOOK_qoKw2yO2UGcl_vjG6_5bX45RkUhwVTgtfmxCRLa-9tgNS4IyorzX7F2k-2PtwWgxJu5-3fbH8BNRkIvA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkQsOcQprYxsU3r4mqir6F3HyjPStPTsypjjHFFgvKmaFBFY7_0qjfbp6jPwkJk9xlt2T53gXPNwGm4DEPk4wnQLZ7sV3wF0YRGkSErIcbxCntqVrTAsJlp8tzqGppDLo4sF6xGpWcmcbVQsGBfdItzALVMmea2gcghiUyFhmOdK86upLPDMTGyMEervZVpgqZo83Ag4S5zNn52E_avjd05waStlwY0XhlJYKmaNQE-neazuh-Zjiv52-4In8Pnc9aEZmBRXu1PD5RzxyYIWVekACjOLFtc7_ItU7fRvOqyGsT8u6T9cfKcjmAw!!/ |
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/jVLLTsMwEPwVX3Js7SQQlSMqUkRoSTkgBV-QSVzXED9iO6X5e5wUoQBVlJNnV7O7M7uGGBYQS3LkjDiuJKl9_IKT183qIQmzFD2meX6HntJddH8VrSOUhjCDeEzId8-hJ9zEUbLJYoSu-w78vWnwLcSlko6eHCykYEpbMMTSBcgZUlEfCl1zIksaoHZpl4CpIzVSeAogsgLWEUeBoaytB3l2Jq2XEJntessg1sQdFlzuFSxm1s6j_VnD_z3NWUOlBLWOlx4ZpYE9cD2Cfl7TckN7FXacd9QIO-hSmpqzICCIbM_3u2D9p3YEf7Uf56faT9vO0Szb3L9Gfv-4AO1J6ZTpAJdW03LqgpeY-gO_dadVF9ds4dHnFzLFnWc!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZccqZ0EonCsihQ1tKQcEMEXZBI3NcTr1N5Ezd_jVhwQLVVOq5HejmZHSzktKQcxqEagMiBar9948r5KH5Mwz9hTVhQP7DnbRMvbaBGxLKQ55b-BYvMSeuA-jpJVHjN2d3RQn_s9n1NeGUB5QFqCbkznyEkDBgytqKWXumuVgEoGrJ-5GWnMIC1ojxABNXEoUBIrm749xXMTsWOEyK4X64byTuDuRsHW0HLi7jTsTw3nPU2poTZaOlRVwEDX3h57C46gIYOE2th_7rjMXg9UsEmBlJ8Wfn4hYFtRobEjUeA6WV3r9hLZffGP8ZCOcTvo19TNvwH4z4RW/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSueAQJ3Am9oHCv68TdaiaEDGd3um707tnU05zykH0qhKoNIja6U8efaWL18hPYvYWZ9kze483wctjsApY7NOE8r9AtvnwHfAUBlGahIzNzxvU_njkS8oLDShPSHNoKt1actGAHkMjSulk09ZKQCE91s3sjFS6lwYahxABJbEoUBIjq66-2LMTsbOFwKxX64ryVuDuQcFW03zi7DTsXwzXOU2JodSNtKgKj0FTuvXYGbAENekllNqMtEfOG2Fvt-_bz9gk-8pVA78_x2NbUaA2A1FgW1nce4lbZHvg38NpMYT1fl736fIHp9YgXg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT8MgGIb_CpceHbTVph6XLWlWNzsPxsrFIGWIth8MaLP-e9lijJm69ETe8MD35vkwxTWmwAYlmVcaWBvyM81e1vldFpcFuS-qakkeim2yuk4WCSliXGL6E6i2j3EAbtMkW5cpITfHH9T7fk_nmHINXhw8rqGT2jh0yuAj4i1rRIidaRUDLiLSz9wMST0IC11AEIMGOc-8QFbIvj3VcxOxY4XEbhYbialh_u1KwU7jeuLbadiZht-epmhodCecVzwirjdBhfiv-vf15bEVmTRWhdPC18YjsmPcazsiBc4IfsngX6T5oK_jIR_Tduiecjf_BO_qa8o!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJPT8MgGIe_CpceHbR1zTwuM2msnZ0Hk8rFIGWV2b4woM367WWLccY_CyfeX3ggP56AKa4xBTbKljmpgHU-P9PspVzcZ3GRk4e8qm7JY75J7q6TVULyGBeYfgeqzVPsgZs0ycoiJWR-vEHu9nu6xJQrcOLgcA19q7RFpwwuIs6wRvjY604y4CIiw8zOUKtGYaD3CGLQIOuYE8iIduhO9WwgdqyQmPVq3WKqmXu7krBVuA48G4b90PDbU4iGRvXCOskjYgftVQh7nv55xHn7a7pcpSJBVaRfDXz-gohsGXfKTEiC1YJfsvoXqd_p63RYTGm3m3djufwAuVoDTQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLLasMwEEV_RRsvG8lyY9JlSMHUdep0UXC1CaqtqErtkSLJJv77KqGB0kfwarhwJO4cBjNcYQZ8UJJ7pYG3Ib-ydFssHtM4z8hTVpb35Dnb0IdbuqIki3GO2Xeg3LzEAbhLaFrkCSHz0w9qfziwJWa1Bi-OHlfQSW0cOmfwEfGWNyLEzrSKQy0i0s_cDEk9CAtdQBCHBjnPvUBWyL4913MTsVMFatertcTMcP9-o2CncTXx7TTsh4bfnqZoaHQnnFd1RFxvggoRNrS69wrkPztcOFxduOtFSjKpiArTwtcNRGTHa6_tiBQ4I-prTv8izQd7G4-LMWn383Yolp9x7HvZ/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRToMwFP2VvvC4tQMl89HMhIibzAcT7MtSoatVuGXtBcffWxZMjBrCU3tOzr0956SU05xyEJ1WArUBUXn8wuPDdv0Qr9KEPSZZdseekn14fxVuQpasaEr5T0G2f155wU0Uxts0Yux62KDfTyd-S3lhAOUZaQ61Mo0jFwwYMLSilB7WTaUFFDJg7dItiTKdtFB7CRFQEocCJbFStdXFnpspGyyEdrfZKcobgW8LDUdD85mz82S_avjb05waSlNLh7oImGsbX4X0Ca1pUYMaqZ50EkpjyUgTDQ5tW0zl_N5F83FopKZ3TQfK2KxA2p8Wxr8UsKMo0Nh-eKiRk57_UzYf_LU_r_uoUgt_-_wCQjt4QA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl_2KC2bLPhIMFmcw-GDyeyLqV0phe22tN3C_r0FNTGKZE83J_lO77knxRRXmALrlWReaWBN0K80fSvmj-k0z8hTVpb35Dlbxw-38TIm2RTnmP4EyvXLNAB3SZwWeULI7PSC2h0OdIEp1-DF0eMKWqmNQ2cNPiLesloE2ZpGMeAiIt3ETZDUvbDQBgQxqJHzzAtkheyaczw3EjtFiO1quZKYGua3Nwo2GlcjveOwXzX87WlMDbVuhfOKR8R1JlQhwoWG8b0C-bl2q4wJ4p-Dvk24umi6HrEkoyKqMC18_Y6IbBj32g5IgTOCX2v7Emn29H04zoek2c2avlh8AEdnRdM!/ |
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/jZJRT8MgFIX_Ci993KCtNvPRzKSxbnY-mFReDFLGcC0woHX999JaE6N16ROc3A_OvQcghgXEkrSCEyeUJJXXLzh53awekjBL0WOa53foKd1F91fROkJpCDOIfwL57jn0wE0cJZssRui6v0G8n074FmKqpGNnBwtZc6UtGLR0AXKGlMzLWleCSMoC1CztEnDVMiNrjwAiS2AdcQwYxptqaM_OxPoWIrNdbznEmrjDQsi9gsXMs_OwXzH8zWlODKWqmXWCBsg22kfB_ISa0KOQ_Mv2ILT2Yqx3oGWyVAZMMaAf0tRDe_8E8G0Ci6kLxvp8k8sR5GhWBMKvRo6_L0B7Qp0ynfexmtFLrzlF6iN-686rLq74wu8-PgFzLvE-/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJdS8MwFIb_Sm566ZK2rszLMaFYOzsvhJqbEdMsZrYnWZKW9d-bDUXxY_Tq8MKT8J6HgymuMQU2KMm80sDakJ9pti0X91lc5OQhr6pb8phvkrvrZJWQPMYFpt-BavMUB-AmTbKySAmZn35Q-8OBLjHlGrw4elxDJ7Vx6JzBR8Rb1ogQO9MqBlxEpJ-5GZJ6EBa6gCAGDXKeeYGskH17rucmYqcKiV2v1hJTw_zrlYKdxvXEt9OwHxp-e5qiodGdcF7xiLjeBBUibKhg0IorkP9s8Uni-ou8XKYik8qoMC183EFEdox7bUekwBnBL3n9izRv9GU8Lsa03c_boVy-A-lBHug!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT8MgFIX_Ci993GCtNvPRzKSxbnY-mFReFqQM0fbCgNb130uXaRanS5_g3nyHe-4JmOISU2CdkswrDawO9QtNN8v5QzrLM_KYFcUdecrW8f1VvIhJNsM5pqdAsX6eBeAmidNlnhByPbyg3nc7eosp1-DF3uMSGqmNQ4cafES8ZZUIZWNqxYCLiLRTN0VSd8JCExDEoELOMy-QFbKtD_bcSGywENvVYiUxNcy_TRRsNS5Hasdhv2I4z2lMDJVuhPOKR8S1JkQhwoYKOq24Anls9uin889e31pcnpBn2suGCzLKsAqnheNficiWca_tMMUZwS9l_xdpPuhrv5_3SS0n4fb5BYSRjgo!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJda8IwFIb_Sm56OZO2s7hLcVDW1dVdDLrcjGMaY7RNYpKK_feLsoHsQ3p1eOFJeM_DwRTXmCo4SgFeagVtyO80-yhnz1lc5OQlr6pH8pqvkqf7ZJGQPMYFptdAtXqLA_CQJllZpIRMzz_I3eFA55gyrTw_eVyrTmjj0CUrHxFvoeEhdqaVoBiPSD9xEyT0kVvVBQSBapDz4DmyXPTtpZ4biZ0rJHa5WApMDfjtnVQbjeuRb8dhPzT89jRGQ6M77rxkEXG9CSp42JBtwQq-Brb_b49vFtfX7O1CFRlVSIZp1dctRGQDzGs7IKmc4eyW279Is6fr4TQb0nY3bY_l_BN8d17b/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfb8IgFMW_Ci99rFC6Ne5xcUmzTlf3sKTjxSBFZLaAQJ399sNmS9wfTZ_g5P64uedcIIEVJIoepKBeakWboN9ItppPn7KkyNFzXpYP6CVf4scbPMMoT2AByTlQLl-TANylOJsXKUK3pw7yfb8n95AwrTw_elipVmjjwKCVj5C3tOZBtqaRVDEeoW7iJkDoA7eqDQigqgbOU8-B5aJrhvHcSOw0AraL2UJAYqjfxlJtNKxGvh2H_Yrhb05jYqh1y52XLEKuMyEKHhyyLbWCrynbBdEYEIOh1oOzwgWD301g9YO91OS6hRKNsiDDadXX74nQhjKvbQ-kcoaza9v4jzQ7su6P0z5tRBxuH5_yd6xd/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRSsMwFIZfJTe9dElbV-blmFCsnZ0XQs2NxPQsy2yTLEnL-vZmQ0Gmjl4dfvgS_vNxMMU1pooNUjAvtWJtyK80eysXj1lc5OQpr6p78pxvkofbZJWQPMYFpj-BavMSB-AuTbKySAmZn36Q-8OBLjHlWnk4elyrTmjj0DkrHxFvWQMhdqaVTHGISD9zMyT0AFZ1AUFMNch55gFZEH17rucmYqcKiV2v1gJTw_zuRqqtxvXEt9OwCw2_PU3R0OgOnJc8Iq43QQWEDU1v-Y45QNo2YP_b5ZvH9SV_vVhFJhWTYVr1dRMR2TLutR2RVM4Av-b4L9J80PfxuBjTdj9vh3L5CRrqBIM!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT8MgFIX_Ci993KCtNvPRbEmzutn5YFJ5MUjvGNoCAzrXfy9bNDGrLn2Cc_Nxc-65YIorTBU7SMG81Io1Qb_Q7HU1e8jiIiePeVkuyFO-SZY3yTwheYwLTH8D5eY5DsBdmmSrIiXk9tRBvu_39B5TrpWHo8eVaoU2Dp218hHxltUQZGsayRSHiHRTN0VCH8CqNiCIqRo5zzwgC6JrzvbcSOxkIbHr-VpgapjfTaTaalyNfDsOu4hhmNOYGGrdgvOSR8R1JkQBYULTWb5jDpC2Ndhh4Z_hfhrgasBfFq5bL8ko6zKcVn3_mohsGffa9kgqZ4Bf28JfpPmgb_1x1qeNmITb5xeRdDnP/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLRToMwFIZfpTdcuhZwZF4uMyEik3lhgr0xtXTYDU47eiDb21sWTYzThcvTfP_p3y-lnJaUgxh0LVAbEI2fX3nyli8ekzBL2VNaFPfsOd1ED7fRKmJpSDPKfwLF5iX0wF0cJXkWMzYfN-jd4cCXlEsDqI5IS2hrYx05z4ABw05Uyo-tbbQAqQLWz9yM1GZQHbQeIQIq4lCgIp2q--Zcz03ExgpRt16ta8qtwI8bDVtDy4nZadgvDZeepmioTKscahkw11uvQrnxTO6JsNZowPH-_17znaDlZeJ6uYJNKue3eQVf_yJgWyHRdCeiwVklr3n-i7R7_n46Lk5xs5s3Q778BBc4-G4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJBT8IwGP0rvewI7TZd8GgwWZzg8GAyezG1K6WyfS1rh-zf26EmhCHZre_L6-t77yumuMAU2F5J5pQGVnn8RpP3xewpCbOUPKd5_kBe0lX0eBPNI5KGOMP0lJCvXkNPuIujZJHFhNz2Cupzt6P3mHINThwcLqCW2lh0xOAC4hpWCg9rUykGXASkndopknovGqg9BTEokXXMCdQI2VZHe3YkrbcQNcv5UmJqmNtMFKw1LkbeHUc7q2HY05gaSl0L6xQPiG2Nr0LYfsa3iBmjFbj-_QujH0t8I8q2UiD_ifsniYuB5HB0Lnk9Xk5GxfPavsTfnxWQNeNONx1SYI3g1zZ1iWm29KM7zLq4khN_-voGR1EdWA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRa8IwFIX_Sl76OJO2s7hHcVDW1dU9DLq8SJbGGk1vYpIW_feLssGYm_TpcuA7l3MPF1NcYwpskC3zUgNTQb_TbF3OnrO4yMlLXlWP5DVfJU_3ySIheYwLTH8C1eotDsBDmmRlkRIyPW-Qu8OBzjHlGrw4elxD12rj0EWDj4i3rBFBdkZJBlxEpJ-4CWr1ICx0AUEMGuQ88wJZ0fbqEs-NxM4RErtcLFtMDfPbOwkbjeuR3nHYrxquexpTQ6M74bzkEXG9CVWIcOEgoNEW8a3geyWd_-eYbwOurwy3o1VkVDQZpoWvr4jIhnGv7QlJcEbwWy3_RZo9_TgdZ6dU7aZqKOefcU2xWQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJRT8MgFIX_Ci993KCtNvPRzKSxbnY-mFReDFLGcO2FAa3rv5ctmhirS5_g3Hz35twDmOIKU2C9kswrDawJ-oVmr6vFQxYXOXnMy_KOPOWb5P4qWSYkj3GB6U-g3DzHAbhJk2xVpIRcnyao98OB3mLKNXhx9LiCVmrj0FmDj4i3rBZBtqZRDLiISDd3cyR1Lyy0AUEMauQ88wJZIbvmbM9NxE4WErteriWmhvndTMFW42pi7zTsVwzjnKbEUOtWOK94RFxnQhQibNgLqLVFfCf4vlHOjyv_rPc9AlfjhlHlsv2STLKvwmnh6-dEZMu413ZACpwR_NJL_EWaPX0bjoshbeQs3D4-AYZ2EY0!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT8MwDIX_Si49srgpVOU4Dala2eg4IEouKKRZl9E6XZJV67-nqzggBlNP1pM_20_PlNOCchSdroTXBkU96Dcev6-SxzjMUnhK8_wBntMNW96yBYM0pBnlP4F88xIOwH3E4lUWAdydN-j94cDnlEuDXp08LbCpTOvIqNEH4K0o1SCbttYCpQrgOHMzUplOWWwGhAgsifPCK2JVdaxHe24idrbA7Hqxrihvhd_daNwaWkycnYb9iuEypykxlKZRzmsZwN4Y-4_tsXX9XA6TzumhWvz-dABbIb2xPdHoWiWvJfcX2X7yj_6U9FHdNa-Jm38BEh_e1w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNboMwEIRfxReOjQ00KD1GqYRCSUkPlagvkQuOYwprx3ZQePsS0kPVn8iXXY32s3c0iykuMQXWS8GcVMDaUb_RZJcvnpIwS8lzWhSP5CXdRuv7aBWRNMQZpt-BYvsajsBDHCV5FhMyv_wgm-ORLjGtFDh-driETiht0aTBBcQZVvNRdrqVDCoekNPMzpBQPTfQjQhiUCPrmOPIcHFqJ3vWE7tYiMxmtRGYauYOdxL2Cpeeb_2wHzH8zsknhlp13DpZBaRRylzrP-avo6neXl0Qr9Vy7Aa-rh6QPaucMgOSYDWvbqX4F6k_6PtwXgxx28zbPl9-AoBbLyY!/ |