1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lVDLTsMwEPwV95BjsRMg4hq1yOojDT0gUl-QcRzjkqxTZ1NRvp4EgVBVQOW0u9I8doYKmlMBcm-NROtAVv29EfHj8mYRh3POVjzLpmzN76LZVTSJGA_pnIojQLy-ZcnqfsbTZBEyxgaFyKeT1FDRSHweWygdzVXlL4wtT-jH-tlv9L2GwnmiXN1UVoLSvaIDtNBZMMR00kvAA2lRoq41IBmTsvOk8a7oFLaDqt3udiKhYuDpV6Q51MY1Lfm4AQNm--nhs4iAnVgG7F-Wfyftm_w5aeFq3aJVZ738Bf7eaPMinq6r7eHybakfktHoHWQzk4M!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBUX9SUMPiNQXZBzHbEnWqbOpKE9PgrhUBQSn1Uj7zewOl7zgEtUBrCJwqOpBb2X8tLpZxuEiFes0z2_FJr2P5lfRLBJpyBdcnizEmzuRrB_maZYsQyHE6BD5bJZZLltFL1PAyvFC1_7CQnWGn_rnP-EHg6XzTLumrUGhNoOjQwLsAS2zvfIK6cg6UmQag8SmrOo9a70re03d6Aq7_V4mXI6ceSNeYGNd27FPjRQIGKbHryICcRYZiH9F_v7p0OT3n5oS_nRt6RrTEehAjET7Kp-v693x8n1lHpPJ5AOOqm6R/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBPT4NAEMW_yvbAse6ASrySarB_KPZgUvdiVljWqTALy9JYP71AvJCq0cubTDLv92aGC77nguQRtXRoSJZ9_yTC583NOvRXMWzjNL2FXfwQLK-CRQCxz1dcTAbC3R1E28dlnERrHwAGQmCTRaK5qKV7nSMVhu-z0l5oLM7sU376k_2oKDeWZaaqS5SUqZ5oyCF1SJrpTlpJ7sRaJ52qFDk2Z0VnWW1N3mWuHah4aBoRcTH41Lvje6q0qVs29uQ8wL5a-nqEB2eRHvwr8vdL-09-f6nKcRRmVdOhHdF_2z83lWodZh709lGmjPpNvFyXh9Plx-a-1LPZJzyg25s!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBPT4NAEMW_ynrgWHdBS7xiNaR_KPZgQvditrCsU2EWlqWxfnqBeCFUYy8zmcm838sbymlCOYoTKGFBoyi6ec_9t83D2ndXIduGcfzEduGLt7z3Fh4LXbqifHTg755ZsH1dhlGwdhljPcEz0SJSlFfCvs8Ac02TtDC3CvKJfMyPf5OfJGbakFSXVQECU9kRNVrAFlAR1Qoj0J5JY4WVpURLZiRvDamMztrUNj0VjnXNA8p7nfy0NMFS6aohw4zWYdB1gz-PcNjE0mFXWf6dtPvk5aQyg6EQI-sWzIBuLm3-kSjTpWwspA7r5EMZMaYbWn3ww7w4nu--No_zfXDzDYbV7uc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpOALMoljXJK1a28K5elxKy5VKYLTalY732iWclpRDmKrlUBtQHRBP_H0eXEzT-NZzpZ5Wd6yVf6QTK-SScLymM4oPzpIV3csWz5O8yKbx4yxPSFxxaRQlFuBr2MNraFV3bkLpdsT-zG_PGffSmiMI7XpbacF1DIQDaCGQYMiahBOAO6IR4Gyl4BkTNrBEetMM9To91S93mx4RvneJz-QVtArYz05aMCI6TAdfD8iYieREftX5O9Nwyd_biobTSs_2BAqnQ9QkO8EDTns_9CiMb30qOuIBUfEzpDsG3-57ta7y8_FfadGoy9HZUje/ |
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/lZDLTsMwEEV_xSyyLJ4GGrENBUV9pKELpNQbZBLHuCRj13EK5etxUDdVUwQra0a-5-gOZTSnDPleSe6URl77ecOil-XdIhrPE1glWfYA6-QpnN2G0xCSMZ1TdvIhWj9CvHqeJWm8GANATwhtOk0lZYa7t5HCStO8qO21VNVZ_JSfXYrvBZbakkI3plYcC-GJGp3CTqEksuOWozuQ1nEnGoGOjEjVWWKsLrvCtT1VbXc7FlPW58Snozk2UpuW_MzoAlD-tXg8RABnygD-pfy9qb_kcFNRKpq3nfFSYVsPRfFBnCaX9r7Fn9qVuhGtU0UAnhTAsGFw3xvMO3ud1NvDzdfyfrKJr74B7Wc6zQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGtCgr9SUMPSMEXZBzHdZusU9upKE-Pg7hUhQpOq5F2vtEMZbSkDPlBK-61Qd4E_cLS1-XdIo3nGayyoriHdfaUzG6SaQJZTOeUnTyk6weYrJ5nWT5ZxAAwEBKbT3NFWcf9ZqyxNrQUjb1Suj6zn_KL3-wHiZWxRJi2azRHIQPRoNfYa1RE9dxy9EfiPPeylejJmNS9JZ01VS-8G6h6u9-zCWWDT757WmKrTOfIl0YfgQ7X4vcQEZxFRvCvyMtNw5I_N5WVpqXruxAqrQvQlu-GQLHhqOTfmlSmlc5rEUGgRXCB1u3Y222zPV5_LB8bNRp9AqoIhko!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZDLTsMwEEV_xSyyLHYCjdiGgqI-0tAFUuoNMo7juk3Gru1UlK_HQWyq0gpW1mh8z9EdTHGFKbCDkswrDawN85qmb4uHeRrPcrLMy_KJrPKXZHqfTBKSx3iG6cmHdPVMsuXrNC-yeUwIGQiJLSaFxNQwvxkpaDSueGtvpWrO4qf88lL8IKDWFnHdmVYx4CIQNXgFvQKJZM8sA39EzjMvOgEejVDTW2Ssrnvu3UBV2_2eZpgOOfHhcQWd1Mah7xl8RFR4LfwcIiJnyoj8S3m9abjk701FrXDlehOkwroA7dhuEPINAync9d0fWta6E84rHpFgishl2rUdNjv6Pm63x7vPxeN4nd18AXMYHLU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZBPT4NAEMW_yvbAse6CSryS1mD_UOzBBPdiVljWqTC7XRZi_fQC8dKgxl7eZJJ5v5k3lNOMchQdKOFAo6j6_pmHL9u7TeivY7aL03TJ9vFjsLoJFgGLfbqm_Gwg3N-zaPe0ipNo4zPGBkJgk0WiKDfCvc0BS02zvLJXCsqJ_Zyf_mbvJBbaklzXpgKBueyJGh1gC6iIaoUV6E6kccLJWqIjc1K2lhirizZ3zUCFw_HII8oHn_xwNMNaadOQsUfnMeirxe9HeGyy0mMXrfw7af_Jn5PKAkYZQB0U0hJthpP-l6HQtWwc5B7rEaNMOeadv95Wh9P15_ahUrPZF7J1Zjc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZBPU4MwEMW_SjxwrAloGa9YHaZ_KPbgTJuLEyHQrbBJQ2Csn97A6KFDdfSyOzvZ93t5SzndUo6ig1JYUCgqN-94-LK6W4b-ImbrOE0f2CZ-Cua3wSxgsU8XlJ8thJtHFq2f53ESLX3GWE8ITDJLSsq1sPsJYKHoNqvMdQnFSH7OT3-SdxJzZUimal2BwEw6okIL2AKWpGyFEWhPpLHCylqiJRNStIZoo_I2s01PhcPxyCPKe518t3SLdal0Q4YZrcfAdYNfh_DYyNJj_7L8Pam75OWkMoeh9KAOcmmI0v2XXAa7B5MTLYyz_X79W7Rc1bKxkHnMkYcywnvsMl6_8ddpdTjdfKzup7vo6hOGLmDf/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpNQXZBLHbEnWru1UlKcnibhUhQous1pp5xvNUk4LylEcQAkPGkXT71sev6zulnG4SNk6zfN7tkmfovlNNItYGtIF5ScH8eaBJevneZoly5AxNhAim80yRbkR_m0KWGtalI29UlCf2U_5-W_2g8RKW1Lq1jQgsJQ9UaMH7AAVUZ2wAv2ROC-8bCV6MiV1Z4mxuupK7wYq7PZ7nlA--OSHpwW2ShtHxh19wKCfFr8fEbCzyID9K_Jy0_6TPzeVFYxCWmHMkOSMLB0RWPWZUMkGUP6tT6Vb6TyUAetxo1xmmnf-etvsjtefq8dGTSZfkoOLHA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZDNTsMwEIRfxRxyLN4EUnENBUX9SUsPSK0vyCRO2JKsXcepKE-PUyFVVaGCy65WmvlGs1zwFRckd1hJh5pk7e-1GL7M7qbDcJLCPF0sHmCZPkXj22gUQRryCRcnguHyEZL58zjNkmkIAD0hstkoq7gw0r0NkErNV3ltryssz-yn_MVv9p2iQluW68bUKClXnqjJIXVIFas6aSW5PWuddKpR5NiAlZ1lxuqiy13bU3Gz3YqEi96nPhxfUVNp07LDTS4A9NvS9yMCOIsM4F-Rl5v6T_7cVBV4GKyRxvRJrVF5yyQVPhMLVSMp3yeGEHrJ36oVulGtwzwATz6Mi_gAjnjzLl7jerO_-Zzdx-vk6gvH1frH/ |
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/lZBPT8MwDMW_Sjj0OJIVWu1aBqr2nx2QtlxQaNPg0TpZkk6MT09acZk2JrjYsuT3fn6mnG4oR3EAJTxoFHWYtzx9nY9m6XCas2W-Wj2ydf4cT-7jcczyIZ1SfrKQrp9YtnyZ5ItsNmSMdQ6xXYwXinIj_PsAsNJ0U9T2VkF1Jj_1X_0mP0gstSWFbkwNAgsZHDV6wBZQEdUKK9AfifPCy0aiJwNStZYYq8u28K5zhd1-zzPKO5389HSDjdLGkX5GHzEI3eLPIyJ2hozYv5DXk4ZPXk4qS-gLaYQxHckZWTgisAxMKGUNKEOeUZIS4ZBYuW_B9gf8LWWpG-k8FBELkL5cJUXsIsl88Lek3h3vvuYPyTa7-QYCaGmH/ |
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/lZBPT8MwDMW_Sjj0OOIWNu1aBqr2nx2QtlxQSLPi0TpZmk6MT09acZnGJrjYsuT3fn7mgq-5IHnAQno0JMswb8TgdTacDuJJBotsuXyEVfacjO-TUQJZzCdcnCwMVk-QLl7G2TydxgDQOiRuPpoXXFjp33tIW8PXqnS3BW7P5Kf-y0vyg6bcOKZMZUuUpHRwNOSRGqSCFY10kvyR1V56XWnyrMe2jWPWmbxRvm5dcbffi5SLVqc_PV9TVRhbs24mHwGG7ujnERGcISP4F_J60vDJ35PqHLvCKmltS6qtVjWTlAcm5rpE0iHPMAaGdDCoNHN636Drjvhb0txUuvaoIgigrlylRXCRZj_EW7_cHe--Zg_9TXrzDYCd39I!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBPT8MwDMW_Sjj0OJIVNnEtA1X7zw5IWy7INGnxaJ0sTSfGpyetdhmDCS62LPm9n5-55GsuCfZYgEdDUIZ5I4cvs7vpsD9JxSJdLh_EKn2Kx7fxKBZpn0-4PFkYrh5Fsngep_Nk2hdCtA6xm4_mBZcW_FsPKTd8nZXuusD8TH7qv_xNvtekjGOZqWyJQJkOjoY8UoNUsKIBB-QPrPbgdaXJsx7LG8esM6rJfN264na3kwmXrU5_eL6mqjC2Zt1MPhIYuqPjIyJxhozEv5CXk4ZP_pxUK-wKq8DallRbndUMSAUmKl0i6ZBHgQe2hxJVd_CfAipT6dpjFong35WLkCD4BrHv8nVQbg83n7P7wSa5-gKTxeYz/ |
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/lZDNTsMwEIRfxRxyLHYCrXoNBUX9pwek1hdkEsfdkqxd26koT4_TcqkKEVx2tfLOfJ6lnK4pR3EAJTxoFFWYN3zwOhtOB_EkY4tsuXxkq-w5Gd8no4RlMZ1QfrEwWD2xdPEyzubpNGaMtQ6JnY_minIj_LYHWGq6zit7q6C8kl_6L3-THyQW2pJc16YCgbkMjho9YAOoiGqEFeiPxHnhZS3Rkx4pG0uM1UWTe9e6wm6_5ynlrU5-eLrGWmnjyGlGHzEI3eL3ISJ2hYzYv5DdScMlf04qCzgVUgtjWpIzMndEYBGYUMgKUIY8w35CnKjk-UVviZVG2_A79aesha6l85BHLKBOpZMXsQ6eeedv_Wp3vPucPfQ36c0XSF7dew!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCgr9SUMPSKkvyNiOcUnWqeNUlKfHrbhUhQpOq5V2vplZymhFGfKd0dwbi7wJ-5qlL4u7eRrPcljmZXkPq_wpmd4kkwTymM4oOzlIVw-QLZ-neZHNYwA4EBJXTApNWcf929hgbWklGnelTX0mP-WXv8l3CqV1RNi2awxHoQLRojc4GNRED9xx9HvSe-5Vq9CTMakHRzpn5SB8f6CazXbLMsoOOvXhaYWttl1Pjjv6CEyYDr8fEcGZZQT_srzcNHzy56ZKGlr13jpFOEoiBWmsOIYKUaT6WxVpW9V7IyIIuAgu4bp39nrbbPbXn4vHRo9GX27n180!/ |
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/lZDNTsMwEIRfxRxyLHYCjbiGgqL-pKEHpNQXZGzHuCTr1HYqytPjVr1UhQCn1Wp3vtlZTHGFKbCdVsxrA6wJ_ZqmL4u7eRrPcrLMy_KBrPKnZHqbTBKSx3iG6dlCunok2fJ5mhfZPCaEHAiJLSaFwrRj_m2koTa44o29Vrq-kJ_zy5_kOwnCWMRN2zWaAZeBaMBr6DUopHpmGfg9cp552UrwaITq3qLOGtFz7w5UvdluaYbpQSc_PK6gVaZz6NiDj4gO1cLpERG5sIzIvyyHk4ZPfp9UCo0r542ViIFAgqPG8ONR4RQh3S_DP-QUppXOax6R4BWRAdzgEHfv9HXcbPY3n4v78Tq7-gK9i8ax/ |
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/lZDNTsMwEIRfxRxyLN4GGnENBUX9SUsPSKkvyNiucUnWqeNUlKfHqXKpClU5WSvvzHyzlNGCMuR7o7k3FnkZ5jVL3uYPs2Q4zWCRLZdPsMpe4sl9PI4hG9IpZScLyeoZ0sXrJMvT2RAAOofY5eNcU1Zz_zEwuLG0EKW71WZzJj_1X_4l3yuU1hFhq7o0HIUKjha9wdagJrrljqM_kMZzryqFngzIpnWkdla2wjedq9nudiylrNOpL08LrLStG3Kc0UdgwuuwP0QEZ5ER_CvyctNwyd-bKmlo0XjrFOEoiRSktOIIFVCkClWc0kfE7q9fLI3GnqGtZQCSVzWWtlKNNyKCkBrBhdQIrkutP9n7qNwe7r7nj6N1evMDTtK3Iw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCgr9SUMPSMUXZBzHuDjr1LErytOTVL1ULQhOq5F2vt0ZyuiaMuQ7rbjXFrnp9QtLXxd38zSe5bDMy_IeVvlTMr1JJgnkMZ1RdrKQrh4gWz5P8yKbxwAwEBJXTApFWcv9-1hjbelaGHeldH1mP-WXP9l3EivriLBNazRHIXuiRa8xaFREBe44-j3pPPeykejJmNTBkdbZKgjfDVS92W5ZRtngk5-errFRtu3IQaOPQPfT4bGICM5ORvCvk78n7Zu8nFRW-vAaCa0gUgjuubEqyD9FqGwjO69FBD0mgkuY9oO93ZrN_vpr8WjUaPQNn6VXSg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZDNTsMwEIRfxRxyLHYCjbimBUX9SUMPSK0vyDiOcUnWqbOpKE9PEvVSJSA4WSvvzLczlNMd5SBORgs0FkTRznsevq4fVqG_jNkmTtNHto2fg8V9MA9Y7NMl5VcL4faJRZuXRZxEK58x1jkELpknmvJK4PvEQG7pThbuVpt8IL_2T3-SnxRk1hFpy6owAqRqHS2ggcaAJroRTgCeSY0CVakAyYTkjSOVs1kjse5czeF45BHlnU59It1BqW1Vk34G9JhpXweXIjw2QHrsX8jfk7ZNjidVmelPI00liZJSoCisbtrA_X3oRKaGf3-Il9lS1Wikx1qEx0YQlwrGEdUHf5sWh_Pd13o23Uc330cAJxY!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVBLT4NAEP4r2wPHugMq8UqqIX1Q7MFY92JWWNatMLtdhsb664XGS4MaPU2-ZL4nF3zLBcqD0ZKMRVn3-EnEz6ubZRwuUlineX4Lm_Q-ml9FswjSkC-4OHuIN3eQrB_maZYsQwAYFCKfzTLNhZP0OjVYWb4tan-hTTWin-vnP9EPCkvrWWEbVxuJheoVLZLBzqBmupNeIh1ZS5JUo5DYlFWdZ87bsiuoHVTNbr8XCRcDT70T32KjrWvZCSMFYPrr8WuIAEaWAfzL8vem_ZLfN3XSEyrPvKpPUf6WvbSNaskUAYz57k28XNe74-XHSj0mk8knzEehIw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZBPT8MwDMW_SnbocSQtUHGtBir705UdkEouKLRpyEidLHUnxqennbhM3RCcLFt-P79nymlBOYi9VgK1BWH6_oXHr6u7ZRwuUrZO8_yebdKnaH4TzSKWhnRB-clCvHlgyfp5nmbJMmSMDYTIZ7NMUe4Evk811JYWpfFXStcj-Sk_vyTfS6isJ6VtnNECStkTLaCGToMiqhNeAB5IiwJlIwHJlNSdJ87bqiuxHah6u9vxhPJBJz-RFtAo61py7AEDpvvq4ecRARudDNi_Tv6etP_k-aROeATpiZfmaKX3blzPPjP_Q6bKNrJFXQZspA_YBa774G-3Znu4_lo9GjWZfAMUCRQs/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZDLTsMwEEV_xV1kWewEiNhGBYU-0tAFUvAGmcRxXZyx49gV5etJIjZVeK6skXzPmTuY4gJTYEcpmJMamOrnJxo_b27WcbhKyTbN81uySx-i5VW0iEga4hWmZx_i3R1Jto_LNEvWISFkIEQ2W2QCU8Pcfi6h1rgolb0Qsp7Ez_n5d_Ejh0pbVOrGKMmg5D1Rg5PgJQgkPLMM3Al1jjnecHBojmpvkbG68qXrBqo8tC1NMB1y_M3hAhqhTYfGGVxAZP9a-DxEQCbKgPxL-XPT_pJfNzXMOuAWWa7GVfrdu700ZpBWuvSjyvLWSztq_9at0g3vnCwDMuEH5Be-eaUv1-pwunzf3Csxm30A2TqBNw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZBPU4MwEMW_SjxwrAloGa9YHaZ_KPbgDM3FiSHQVNiEkHSsn15geumgtZ52dnbf--1bTHGGKbCDLJmVCljV9Vsavq0elqG_iMk6TtMnsolfgvl9MAtI7OMFpmcL4eaZROvXeZxES58Q0jsEJpklJaaa2d1EQqFwxitzW8piJD_3T3-THwTkyiCual1JBlx0jgqsBCehRKVjhoE9otYyK2oBFk1Q4QzSRuWO27Z3lfumoRGmvU58WpxBXSrdoqEH6xHZVQOnR3hkhPTIv5CXk3af_DmpZsaCMMiIajilu73dSa17aK64G1BGNE6aAXvF_IrsuapFayX3yIjvkcv-f82x_qDv02p_vPtaPU630c03dKSUAw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZBLT8MwEIT_invIsdgJEHGNCgp9pKEHpOALMo5j3CZrx3Eqyq_HibhU4Xmy1tqZb2YxxQWmwI5KMqc0sNrPTzR-3tys43CVkm2a57dklz5Ey6toEZE0xCtMzxbi3R1Jto_LNEvWISFkcIhstsgkpoa517mCSuOC1_ZCqmoiP_fPv5MfBZTaIq4bUysGXHhHDU5Br0Ai2TPLwJ1Q55gTjQCH5qjqLTJWlz133eCq9m1LE0wHnXhzuIBGatOhcQYXEOVfC5-HCMgEGZB_IX9u6i_5dVPDrANhkRX1GMVn5_5LA2JQIsP4gckhgBVtr-xI_lu9Ujeic4oHZILwzX5FmAN9ua73p8v3zX0tZ7MPPoIf_Q!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVBLU8IwEP4r8dAjJlRhvFZ0OjwKcnAGcnHWNMRAu0nTlBF_vSnDpQOinjKb_Z5LOV1RjrDXCrw2CEWY13z4NnuYDvuTlM3TxeKJLdOXeHwfj2KW9umE8g5guHxmyfx1nGbJtM8YaxVil40yRbkF_9HTuDF0JQp3q_TmjN7VX_xE30vMjSPClLbQgEIGRYNeY6NREdWAA_QHUnvwspToSY9sGkesM3kjfN2q6m1V8YTylic_PV1hqYytyXFGHzEdXoenQ0TszDJi_7K83jRc8nJTC86jdMTJ4hglZBfhyyABzIkFsQPVBnCyarQ7OgeIkoEDBTlBu8s_dM9NKWuvRcTO_EPt3_wjds3f7vj7oNge7r5mj4N1cvMNV-fKsw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZBLT8MwEIT_invIsdgJEHGNCgp9pKEHpOILMo7rbuusXcepKL-epHCpyvO0Wmnnm52hnC4pR7EHLQJYFKbbn3j6PLuZpvEkZ_O8LG_ZIn9IxlfJKGF5TCeUnxykizuWzR_HeZFNY8ZYT0h8MSo05U6E9RBwZelSGn-hYXUmP-WX38n3CivribS1MyBQqo5oMQC2gJroVniB4UCaIIKqFQYyJKvWE-dt1crQ9FTY7HY8o7zXqddAl1hr6xpy3DFEDLrp8bOIiJ1ZRuxflj8n7Zr8OqkTPqDyxCtzfKX7vVZergVW0CjihNx--EOlDKD6W7bK1qoJICN2xo_YL3y35S_XZnO4fJvdGz0YvAMmZJSX/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZBPU8IwEMW_Sjz0iAlVGK8VnQ7_5eAM5OLEdCkL7SZsU0b89Bb0wgCOnjI7m_fe763Uci41mR3mJqAjUzTzQnffRg_DbnuQqkk6nT6pWfoS9-_jXqzSthxIffKhO3tWyeS1n46TYVspdXCIedwb51J7E1YtpKWTc1vwbY7LM_mp__SafAeUORbWlb5AQxYaR0cBqUbKRV4bNhT2ogomQAkUREssaxaeXVbbUB1ccb3d6kTqgw4-gpxTmTtfieNMIVLYvEw_h4jUWWSk_hX5e9PmkpebesOBgAVDcURp2EtguzKUYQXCG7v5zscMCiS4smfY1shHsL-1z1wJVUAbqTOCSP1OcHl_QuA3-r1TrPd3n6PHziK5-QI8OBal/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVA7T8MwEP4r7pCx2AkQsUYFhT7S0AGpeEFu4rhunXPqXCrKr8epWKoAKtPpO933OsrpmnIQR60EagvCePzG4_fFwzwOZylbpnn-yFbpSzS9iyYRS0M6o_ziIF49sWT5Ok2zZB4yxnqFyGWTTFHeCNyONVSWrgvjbpSuBvRL_fw3-lFCaR0pbN0YLaCQXtECaug0KKI64QTgibQoUNYSkIxJ1TnSOFt2Bba9qt4dDjyhvOfJD6RrqJVtWnLGgAHTfjr4fkTABpYB-5fl3039J39u2giHIB1x0pyj-Oy1dMVWQKlbSVAXe4l9Ar8gRmyk8eCqfqWtZev5ARt4BOwKj2bPN_dmd7r9XDwbNRp9AQSR3ig!/ |
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/lZBLT8MwEIT_ijlEgkOxG2jFNRQU9U0PSK0vyE02qVtn7dpORfj1OBWXqjzKyZqVZ_bboZwuKUdxkKXwUqNQQa94_23yMO53RymbpfP5E1ukL_HwPh7ELO3SEeUnH_qLZ5bMXofpNBl3GWNtQmyng2lJuRF-05FYaLrMlL0tZXFmP82f_2Q_AObakkxXRkmBGYREjV5iLbEkZS2sQN8Q54WHCtCTDilqS4zVeZ1516bK7X7PE8pbH7x7usSq1MaRo0YfMRlei19FROxsZcT-tfL3S0OT319qhPUIllhQR5TAXoHNNgJz6YB4me3AtwRhQJRYgwoi2MB2jiOjVVOoWlst1K5RxNXrgBjwHbk2hXA3F3WR6wpc2BWxM56I_c0TbJfzmB1f99S2ufuYPPZWydUnItL-_A!!/ |
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/lVC7boMwFP0Vd2BMbWiDutK0QnkQmqFS4qVywBAn5pqYS9T062uiLhF90Mk61nndQzldUw7ipEqByoDQDm94-LZ4mIf-LGbLOE2f2Cp-Cab3wSRgsU9nlF8RwtUzi5av0ziJ5j5jrHMIbDJJSsprgbuRgsLQdabtbamKnvzaP_1JfpKQG0syU9VaCcikczSACloFJSlbYQXgmTQoUFYSkIxI0VpSW5O3GTadq9ofjzyivNPJd6RrqEpTN-SCAT2m3GvhawiP9SI99q_I3y91S35_aS0sgrTESn2p4rpX0mY7AblqJEGVHSR2DdwH0WIrtQPDOAM2yE0lG6f3WK-Hx_7OGMKh9YFvx3p_vvtYPI430c0ntny3AQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZBLb8IwEIT_invIkdpJC-o1pVXEI1AOlYIvlXGcYHDWwdmg0l9fB7UHlD5P1li7880s5TSjHMRRlwK1BWG8XvPRy_xuNgqnCVsky-UDWyVP0eQ2GkcsCemU8ouB0eqRxYvnSZLGs5Ax1jlELh2nJeW1wO1AQ2FpJo27LnXRW7_0X363flSQW0ekrWqjBUjlHS2ghlZDScpWOAF4Ig0KVJUCJANStI7UzuatxKZz1bvDgceUd3vqFWkGVWnrhpw1YMC0fx18HCJgPWTA_oX8uam_5NdNa-EQlCNOmXMUn71STm4F5LpRBLXcK-wS-A9ixEYZL2jWoT8VERL_1Di3lWq8Y8B61ID9Tg1Yj1rv-WZodqebt_n9cB1fvQMVWgBA/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZDNbsIwEIRfxRxypDZpi3pFtEr5CZRDJepLZZyNMSRr42wQ9OkbEBeUFrWn1Uo738wsl3zJJaq9NYqsQ1U0-4fsf06fJv3eOBGzZD5_FovkLR49xMNYJD0-5vLqoL94EYPZ-yhJB5OeEOJEiEM6TA2XXtG6azF3fKmLcGds3pJf8-e_yfeAmQtMu9IXVqGGhuiQLNYWDTO1CgrpyCpSBCUgsS7L68B8cFmtqTpR7Wa3kwMuTzo4EF9iaZyv2HlHioRtZsDLIyLRsozEvyxvN20--XNTrwIhBBagOEdpssPBA1bAXJ5XQEyvVTCwUnr7t16ZK6EiqyPRYkfiBttv5eqx2Bzvv6avhel0vgGwTCOk/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZDNbsIwEIRfxT3kSG3SgnpNaRXxXw6VwJfKmI0xJGtjOwj69DWICwpU7claeWe-maWczilHsddKBG1QlHFe8O7X6GXYbQ9yNsmn0zc2yz_S_nPaS1nepgPKrxa6s3eWTT77-TgbthljJ4fUjXtjRbkVYd3SWBg6l6V7VLpoyK_9p_fke8CVcUSaypZaoIToaDBorDUqomrhBIYj8UEEqAADaZGidsQ6s6pl8CdXvdnteEb5SQeHQOdYKWM9Oc8YEqbj6_ByiIQ1kAn7F_L3pvGSt5ta4QKCIw7Kc5SYHQ4W0AMxReEhELkWTsFSyG38Q9CVQFIJJ2sfwxgHf2u7MhX4oGXCGsSE3Scm7CbRbvmyU26OT9-j184ie_gBiqOMbw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZDNbsIwEIRfxT3kSG3SgnpNaRXxEyiHSuBLZczGGJK1YzsI-vRNUC8RpWpPq5V25tsZyumKchRHrUTQBkXR7Gs-_Jg9TYf9Scrm6WLxwpbpWzx-jEcxS_t0QnnnYLh8Zcn8fZxmybTPGGsdYpeNMkW5FWHX05gbupKFu1c6v5J3_Re35EfArXFEmtIWWqCExtFg0FhrVETVwgkMZ-KDCFACBtIjee2IdWZby-BbV72vKp5Q3urgFOgKS2WsJ5cdQ8R0Mx1-FxGxK2TE_oX8PWnT5M9JrXABwREHxeWV5nc4WUAPxOS5h0DkTjgFGyEPvu1V6JJorGrtzn-KuTUl-KBlxK5QEbuNatJ3UPbAN4Nif374nD0P1sndF_idIt0!/ |
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/lZBPb8IwDMW_SnbokcV0A-3asani_zhMglymENwQaJ2Qpgz26VcQF8Rg28my7Pd7fuaCT7kguTVaBmNJ5nU_E-2PwVO_3eylMErH4xeYpG9x9zHuxJA2eY-Ls4X25BWS0Xs3HSb9JgAcCLEfdoaaCyfDsmEos3yqcn-vTXYhP-ePr8m3SAvrmbKFy40khTXRUjBUGdJMV9JLCntWBhmwQAqswbLKM-ftolKhPFDNarMRCRcHHe4Cn1KhrSvZsacQgamrp9MjIriwjOBflreT1p_8OamTPhB65jE_nlLfjjuHVCKzWVZiYGopvca5VOt6RvjJbs3_kHthCyyDURFceEdwnR3BL95uLeatfLV_-Bo8t2bJ3TcfnMMa/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpOALMoljXJy142wqytOTVFyqAILTaqWdb2aWclpQDuKglUBtQZhhf-Lx8-ZmHYerlG3TPL9lu_QhWl5Fi4ilIV1RfnYQ7-5Ysn1cplmyDhljIyHy2SJTlDuBr3MNtaVFafyF0vVEfs7Pf5IfJFTWk9I2zmgBpRyIFlBDr0ER1QsvAI-kQ4GykYBkTureE-dt1ZfYjVS9b1ueUD7q5DvSAhplXUdOO2DA9DA9fD0iYBPLgP3L8vemwye_b-qER5CeeGlOUYbstWj_VKCyjexQlwGbQAI2Qtwbf7k2--Plx-beqNnsE3RYfFM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZBPT4NAEMW_ynrgWHdBS7xiNaR_KPZgQvdiVljWrTC7LENj_fQC6aVBjV5mMsm837w3lNOMchBHrQRqA6Lq5z0PXzZ369BfxWwbp-kD28VPwfI2WAQs9umK8ouFcPfIou3zMk6itc8YGwiBSxaJotwKfJtpKA3N8spdK11O5Jf89Cf5UUJhHMlNbSstIJc90QBq6DQoojrhBOCJtChQ1hKQzEjZOWKdKboc24GqD03DI8oHnfxAmkGtjG3JOAN6TPfdwfkRHpuc9Ni_Tv6etP_k90mtcAjSESer0UrvvRTNufwhRWFq2aLOPTYheayHjIXad_46rw6nm8_N_XwfXX0BEpG-rA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCgr9SUMPSK0vyE0c4-KsXccplKcnqRBSFUBwWq20883MUkbXlCE_KMm9Msh1t29Y_LS4mcfhLIVlmue3sEofoulVNIkgDemMsrODeHUHyfJxmmbJPASAnhC5bJJJyiz3z2OFlaHrQrsLqaqB_Jyf_yQ_CCyNI4WprVYcC9ERDXqFrUJJZMsdR38kjede1AI9GZOqdcQ6U7aFb3qq2u33LKGs14k3T9dYS2MbctrRB6C66fDzEQEMLAP4l-XvTbtPft_UcudROOKEPkXpsr-KrULu_taiNLVovCoCGJAC-CLZF7a91rvj5fviXsvR6AO61e4v/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZBPT8MwDMW_Sjj0OJIWVnEtA1X705UdkLZcUNamIaN1stQdjE9POw2hqoDgZFvy-_k9U07XlIM4aCVQGxBlO294-LS4mYf-LGbLOE3v2Cp-CKbXwSRgsU9nlPcWwtU9i5aP0ziJ5j5jrCMELpkkinIr8HmkoTB0nZXuUuliIO_z05_kBwm5cSQzlS21gEy2RAOoodGgiGqEE4BHUqNAWUlAMiJF44h1Jm8yrDuq3u33PKK808k3pGuolLE1Oc2AHtNtdXB-hMcGJz32r5O_J20_-X1SKxyCdMTJ8mSl9f4qtxqE63V_yJObStaoM48NmB77JH111L7w7bjcHa_eF7fjTXTxAWgp4WQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZBPT8MwDMW_SnboccQtUHGtBir705UdkEYuKLRpyEidLE0H49PTTjswlSE4WZb9fn7PlNE1Zch3SnKvDHLd9U8sfl7czONwlsIyzfNbWKUP0fQqmkSQhnRG2clCvLqDZPk4TbNkHgJAT4hcNskkZZb717HCytB1od2FVNVAfsrPz8l3AkvjSGFqqxXHQnREg15hq1AS2XLH0e9J47kXtUBPxqRqHbHOlG3hm56qNtstSyjrdeLD0zXW0tiGHHr0AaiuOjw-IoDByQD-dfL3pN0nf05qufMoHHFCH6x03lG8E207_tHSt9EfYpWmFo1XRQADdADn0faNvVzrzf7yc3Gv5Wj0BQAvLO4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEK0vyCSOcUnWrrOpKE9PUnEpBQSn1Ug73-wOF3zNBcq90ZKMRVn3eiPip8XNPA5nKSzTPL-FVXofTa-iSQRpyGdcnCzEqztIlg_TNEvmIQAMhMhnk0xz4SS9jA1Wlq-L2l9oU53ZT_n5T_a9wtJ6VtjG1UZioXqiRTLYGdRMd9JLpANrSZJqFBIbs6rzzHlbdgW1A9VsdzuRcDH41BvxNTbaupYdNVIApp8eP4sI4CwygH9F_v5p3-T3n1KPbZ31dDzkT4eXtlEtmSKAL2b3Kp6v6-3h8n2hHpPR6AN6XPDs/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZBLb4MwEIT_inPgmNrQFvWK0ormQWgOlYgvlUPAOIW1Yy9R019fE_USpc_TaqSd-XaWclpQDuKgpEClQbRer3n8sribx-EsZcs0z-_ZKn2KpjfRJGJpSGeUny3EqweWLJ-naZbMQ8bYkBDZbJJJyo3AZqyg1rQoW3slVX1hP8_Pv7MfKthqS0rdmVYJKCufqAEV9Aokkb2wAvBIHAqsugqQjEndW2Ks3vYluiFV7fZ7nlA--Ko3pAV0UhtHThowYMpPC5-PCNgFMmD_Qv7c1H_y66boY53RFk-H-JqkIVZvFDgNxDXKmAHvJVqP8St_K7fVXeVQlQE7B_hSvwPMK9_ctrvj9fvisZWj0QfAcSMZ/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZBLT8MwEIT_invIsdgJEHGNCgp9pKEHpOALMnkYl2TtOpuK8utxQi9pAcHJGnnnm52lnGaUg9grKVBpELXTTzx8Xt0sQ38Rs3WcprdsEz8E86tgFrDYpwvKRwPh5o5F68d5nERLnzHWEwKbzBJJuRH4OlVQaZrltb2Qqjqzj_npT_Z9CYW2JNeNqZWAvHREDaigUyCJ7IQVgAfSosCyKQHJlFSdJcbqosux7alqu9vxiPLeV74jzaCR2rRk0IAeU-61cDyEx84iPfavyN-bukt-3xQdtjXa4rDIqSZuya-A4fMPrQrdlC2q3GNj0qkek80bf7mut4fLj9V9LSeTT3C_2mQ!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEqLhGBYX-pKUHpOALMonjuiRr195UlKfHqbhEBVROq5F25ttZymlBOYiDVgK1AdEE_cInr8u7xSSeZ2yVrdf3bJM9JbObZJqwLKZzygcLk80DS1fPsyxPFzFjrE9IXD7NFeVW4HasoTa0KBt3pXR9Zh_mr3-zHyRUxpHStLbRAkoZEg2ghk6DIqoTTgAeiUeBspWAZEzqzhHrTNWV6PtUvdvveUp575MfSAtolbGenDRgxHSYDr4fEbEzZMT-hfy7afjkz00xxHprHJ4OoYWSIJ1oiDMd9mABFfFbbW0vNHh0gRY2L-tYmVZ61GXEhpyIXc6x7_ztttkdrz-Xj40ajb4A5T62Lg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpNQXZBzHuCTr1N5UlKcnqbhEhQpOq5V2vtkZymlBOYiD0QKNBVH3-5bHL6u7ZRwuUrZO8_yebdKnaH4TzSKWhnRB-egg3jywZP08T7NkGTLGBkLkslmmKW8Fvk0NVJYWsnZX2lRn8jE__01-UFBaR6Rt2toIkKonWkADnQFNdCecADwSjwJVowDJlFSdI62zZSfRD1Sz2-95QvmgUx9IC2i0bT057YABM_108F1EwM4sA_Yvy8tJ-yZ_Too91rfW4ekRWni0ThEBJamENLXpLUVZOuW9-lus0jbKo5EBG6MDdhHdvvPX23p3vP5cPdZ6MvkCbM_IhA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZBNT8MwDIb_SnbocSQtMHGtBir7ZgekkgsKbZp5tE6WuBPj19NOXKbxebJs-X1ev-aS51yi2oNRBBZV3fVPcvQ8v5mN4mkmltlqdSvW2UMyuUrGichiPuXyZGG0vhPp8nGSLdJZLIToCYlfjBeGS6doMwSsLM-L2l8YqM7kp_zVd_K9xtJ6VtjG1aCw0B3RIgG2gIaZVnmFdGCBFOlGI7Ehq1rPnLdlW1DoqbDd7WTKZa_Tb8RzbIx1gR17pEhAVz1-PiISZ5aR-Jflz0m7T36dlDpscNbT8RCehw041zuWugKEfhiYwpJV1jd_C1baRgeCIhKn8Ej8Anev8uW63h4u3-f3tRkMPgCSz8jJ/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZBLT8MwEIT_invIsdgNUHGtCgp9pKUHpOILMnm4W5K1a28qyq_HibhE5XlarbQz385wybdcojqCVgQGVRX2Jzl-Xt4sxqN5IlbJen0rNslDPLuKp7FIRnzOZe9gvLkTk9XjLEkni5EQonWIXTpNNZdW0W4IWBq-zSp3oaE8k_f919_JjwXmxrHM1LYChVkRHA0SYAOomW6UU0gn5klRURdIbMjKxjHrTN5k5FtX2B8OcsJlqyveiG-x1sZ61u1IkYAwHX4WEYkzZCT-hfw5aWjy66QUbL01jrpHupjeVJArCs_4HVjb4gE9uYAJJ38Ll5u68ARZJPqALtRvAPsqX66r_enyfXlf6cHgA0exxDM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZBPT8JAEMW_ynLoEXep2nht0FT-lMrBpOzFrO2yDLazy3ZKhE9vS7wQ1OBpMsm835v3uOQ5l6j2YBSBRVV1-0pGb_OHWTSaJmKRZNmjWCYv4eQuHIciGfEpl2cH0fJJxIvXSZLGs5EQoieEPh2nhkunaDMEXFueF5W_MbC-kJ_zs9_ke42l9aywtatAYaE7okUCbAENM63yCunAGlKka43Ehmzdeua8LduCmp4K291Oxlz2Ov1JPMfaWNew044UCOimx-8iAnFhGYh_Wf6dtGvy56TUYRtnPZ0e4XmzAed6R8D-l1r7AlTFurNSs6NFfV240ta6ISgCcW4QiCsM3Id8v6-2h9vj_Lkyg8EXvCPf7w!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxT3kWOwGqLhWBYX-0wNS6gsyieO6OGvX3lQtT49TcYkKiJ5WK-3MN7OU05xyEAetBGoLwsR9w4dv84fZcDDN2DJbrR7ZOntJJ3fpOGXZgE4p7xwM109stHydZIvRbMAYax1SvxgvFOVO4LavobI0L4y_Ubq6kHf9V7_JDxJK60lha2e0gEJGRwuoodGgiGqEF4AnElCgrCUg6ZOq8cR5WzYFhtZV7_Z7PqK81ckj0hxqZV0g5x0wYTpOD9-PSNgFMmFXIf9uGj_5c1OMtsFZj-cgNK9kKY9EedtAGcMYIwskYauda2NoCOgjLp7-r2RpaxlQFwnrghJ2Bch98Pd7szvdfs6fjer1vgAwWHkk/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpNQXZBLHuE3WrrOpKE-PU3GJCghOq5V2vplZymlBOYijVgK1AdH4fcvjl9XdMg4XKVuneX7PNulTNL-JZhFLQ7qgfHQQbx5Ysn6ep1myDBljAyFy2SxTlFuBb1MNtaFF2bgrpesL-Zif_yQ_SqiMI6VpbaMFlNITDaCGXoMiqhdOAJ5IhwJlKwHJlNS9I9aZqi-xG6h6dzjwhPJBJ9-RFtAqYzty3gEDpv108PWIgF1YBuxflr839Z_8vil6bGeNw3MQX1M4p6UjjYb933pUppUd6jJgY5bPP2LZPX-9bXan64_VY6Mmk0-7CxHs/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpOALch3HdZusU2dTUZ6epOolLSA4rUba-XZnKKcZ5SAORgs0FkTZ6Tcevi8e5qE_i9kyTtNHtopfguldMAlY7NMZ5YOFcPXEouXrNE6iuc8Y6wmBSyaJprwWuBkbKCzNZOlutCmu7EN--pP9oCC3jkhb1aURIFVHtIAGWgOa6FY4AXgkDQpUlQIkY1K0jtTO5q3Epqea7X7PI8p7n_pAmkGlbd2Qkwb0mOmmg3MRHrs66bF_nfw9adfk90mxwza1dXh65FITuRFOq7WQu7-Fym2lGjTSY0PQpR6A6x1f35fb4-3n4rnUo9EX-FEbYQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpOALch3HdZusU2dTUZ6epOKStiA4rUba-XZnKKcZ5SAORgs0FkTZ6Tcevi8e5qE_i9kyTtNHtopfguldMAlY7NMZ5YOFcPXEouXrNE6iuc8Y6wmBSyaJprwWuBkbKCzNZOlutCku7EN--pP9oCC3jkhb1aURIFVHtIAGWgOa6FY4AXgkDQpUlQIkY1K0jtTO5q3Epqea7X7PI8p7n_pAmkGlbd2Qkwb0mOmmg-8iPHZx0mP_Ovl70q7J60mxwza1dXh65FwTuRFOq7WQu4bkCoUp_5Qtt5Vq0EiPDXnn-hq_3vH1fbk93n4unks9Gn0BarApwg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZDNT4NAEMX_le2BY90FlXgl1WA_KPZgUvdiVj7WqTALy9CIf73QeIGq0dPkJfN-M-9xyfdcojqCVgQGVdHrJ-k_b27WvrsKxTaM41uxCx-85ZW38ETo8hWXowV_dyeC7eMyjIK1K4QYCJ6NFpHmslL0OgfMDd8nhb3QkJ_Zx_z4J_sxw9RYlpiyKkBhkvVEgwTYAmqmW2UVUscaUpSVGRKbs7y1rLImbRNqBioc6loGXA6-7J34HkttqoadNJIjoJ8Wv4pwxNlJR_zr5O9J-ya_T0o9tqmMpdMjU82SQkHJAOsWbPenWKkps4YgccQYNdUTdPUmX66LQ3f5sbkv9Gz2CdWpajU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZBNT8MwDIb_SnbocSQrMHGtBir7LDsglVxQaNPg0TpZ6k6MX09buFTj82TZ8vv4fc0lT7lEdQCjCCyqsu0f5PRxdbWcThax2MRJci228V04vwhnoYgnfMHlYGG6vRHR5n4er6PlRAjREUK_nq0Nl07R8xiwsDzNSn9moDiRD_nJd_KDxtx6ltnKlaAw0y3RIgE2gIaZRnmFdGQ1KdKVRmJjVjSeOW_zJqO6o8Juv5cRl51OvxJPsTLW1azvkQIBbfX4-YhAnJwMxL9O_py0_eTXSanF1s566o3w1Fl20B4KyPoBU5gzbxv6MAG5_lO23Fa6JsgCMeQH4ne-e5FPl-XueP62ui3NaPQOA1Sv8Q!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVDLTsMwEPwV95BjsRMg4hoVFPWRhh4QxRdkEsfdkqxdZ1NRvp4EoUpVAcFpd6SdmZ3hkq-5RLUHowgsqrrHTzJ-XtzM43CWimWa57dild5H06toEok05DMuTw7i1Z1Ilg_TNEvmoRBiUIh8NskMl07RZgxYWb4uan9hoDqjn-rnP9H3GkvrWWEbV4PCQveKFgmwAzTMdMorpANrSZFuNBIbs6rzzHlbdgW1gypsdzuZcDnw9BvxNTbGupZ9YqRAQD89fhURiDPLQPzL8vekfZPfJy29dazdgPvTz6VtdEtQ9NuR517ly3W9PVy-L_RjMhp9AOZLGD8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVDLTsMwEPwV95BjsRMg4hoVFPpIQw9IwRdkHMd1Sdaus6koX0-CQCIqIDjtrLQzszOU04JyEAejBRoLou73Bx4_rq6WcbhI2TrN82u2Se-i-UU0i1ga0gXlo4N4c8OS9f08zZJlyBgbFCKfzTJNuRO4nRqoLC1k7c-0qU7oY_38J_pBQWk9kbZxtREgVa9oAQ10BjTRnfAC8EhaFKgaBUimpOo8cd6WncR2UDW7_Z4nlA889YK0gEZb15L3HTBgpp8ePooI2IllwP5l-XvSvsnvk5beOtJujRvBP7xf2ka1aGSPPnlfIHXP_Omy3h3PX1e3tZ5M3gAaXzKm/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBPT4NAEMW_yvbAse6CSrySarB_KPZggnsxKyzbqTC7LEtj_fRCo0lJ1ehp3iTzfi9vKKcZ5Sj2oIQDjaLq9ycePq9ulqG_iNk6TtNbtokfgvlVMAtY7NMF5aODcHPHovXjPE6ipc8YGwiBTWaJotwIt50ClppmeWUvFJRn9jE__cm-l1hoS3JdmwoE5rInanSAHaAiqhNWoDuQ1gkna4mOTEnZWWKsLrrctQMVdk3DI8oHn3xzNMNaadOS447OY9BPi5-P8NhZpMf-Ffl70_6T3zctrDak3YI5kcTKpgN7jPlbl0LXsnWQ9-oLciLHPPPKX66r3eHyfXVfqcnkAwVqsS4!/ |
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/lVFNU4MwEP0r8cCxJqBlvGJ1mH5Q7MEZmosTIdBU2IQkdKy_XqA6A1Ot4ylvd_a9t2-DKU4wBXYQBbNCAivbekv9l9Xd0ncXIVmHcfxANuGTN7_1Zh4JXbzAdDTgbx5JsH6eh1GwdAkhnYKno1lUYKqY3U0E5BInaamvC5Gf0cf68W_0A4dMapTKSpWCQcpbRQlWQCOgQEXDNAN7RMYyyysOFk1Q3miktMya1JpOVezrmgaYdjz-bnECVSGVQX0N1iGifTV8HcIhZ5YO-Zfl5aTtJX9OmmmpkNkJNYBI87oRurcxw367cGUQgwxJxXW_ukEVg-b0k39GzmTFjRVpi741B3BkO-xfslVv9HVa7o83H6v76Ta4-gQaKT0h/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBPT4NAEMW_yvbAse6ASryS1pD-odiDEfdiVljWrTBLl6GxfnpBe2lajT1NXjLv92YeFzzjAuXOaEnGoqx6_SzCl-XdIvTnMaziNJ3COn4IZjfBJIDY53MujhbC9T1Eq8dZnEQLHwAGQuCSSaK5aCS9jQ2Wlmd55a60KU_sx_z0N_tOYWEdy23dVEZirnqiRTLYGdRMd9JJpD1rSZKqFRIbs7JzrHG26HJqB6rZbLci4mLwqQ_iGdbaNi371kgemH46PBThwUmkBxdF_v1p3-T5T7EumFPUOWwZWfZzxb_uL2ytWjK5B-cZzbt4va02--vPpXqKRqMvAbWzYQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZBPT4NAEMW_yvbAse6ASrySarB_KPZggnsxKyzrVpily9BYP72gXpoWo6fJm8z7zbzhgmdcoNwbLclYlFWvn0T4vLpZhv4ihnWcprewiR-C-VUwCyD2-YKLo4FwcwfR-nEeJ9HSB4CBELhklmguGkmvU4Ol5VleuQttyhP7MT8ds-8VFtax3NZNZSTmqidaJIOdQc10J51EOrCWJKlaIbEpKzvHGmeLLqd2oJrtbiciLgafeieeYa1t07IvjeSB6avDn0d4cLLSg3-t_D1p_8nzSbEumFPUOWwZWfZ9xWj7D7EKW6uWTO7BWcZImzdv4uW62h4uP1b3lZ5MPgEC4qcB/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEMEXZBLHuCRr19lUlKcnQQipKiA4rUbab2Z3uOAFFyj3RksyFmUz6AcRP66ulnG4SGGd5vk1bNLbaH4RzSJIQ77g4mgh3txAsr6bp1myDAFgdIh8Nss0F07S89RgbXlRNv5Mm_oEP_bPf8L3CivrWWlb1xiJpRocLZLB3qBmupdeIh1YR5JUq5DYlNW9Z87bqi-pG13NdrcTCRcjp16JF9hq6zr2oZECMMP0-FlEACeRAfwr8vdPhya__7Tr3ZCn_nZyZVvVkSkD-MLci3i6bLaH87eVuk8mk3dJac35/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVDLTsMwEPwV95BjsRMg4hq1KPSRhh6Qgi_IJI5xSdauvakoX0-CiqAqIDjtrLQzszOU04JyEDutBGoDoun3ex4_LK8WcThP2SrN8ylbp7fR7CKaRCwN6Zzyo4N4fc2S1d0szZJFyBgbFCKXTTJFuRX4NNZQG1qUjTtTuj6hH-vnP9F3EirjSGla22gBpewVDaCGToMiqhNOAO6JR4GylYBkTOrOEetM1ZXoB1W92W55QvnAky9IC2iVsZ6874AB0_10cCgiYCeWAfuX5e9J-ya_T-o72_tJ_xX94fnKtNKjLgP2QftE1D7zx8tmsz9_Xd40ajR6A46wO8U!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZA9T8MwEIb_ijtkLL4EiFirgkI_0tABKXhBJnGMS3J2Hbui_Hoc1A5VAcF0Oume9-MooyVlyHdKcqc08jbsTyx9Xt4s0niewSoriltYZw_J7CqZJpDFdE7ZyUG6voPJ6nGW5ZNFDACDQmLzaS4pM9y9jhU2mpZVay-kas7wU_3iJ3wnsNaWVLozreJYiaCo0Sn0CiWRnluObk96x53oBDoyJo23xFhd-8r1g6rabLdsQtnAiXdHS-ykNj352tFFoMK0eHhEBGeWEfzL8vem4ZPfN-29CX4iRLbaBzf5p-y17kTvVBXBkY_gyJs39nLdbvaXH8v7Vo5Gnx-_Z1s!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZBLT8MwEIT_ijnkWOwEGnENBUV9pKEHpNQXZBLHuCTr1I-K8OtxUHqoChWcrB155ttZTHGBKbCDFMxKBazx85bGL6u7ZRwuUrJO8_yBbNKnaH4bzSKShniB6cmHePNIkvXzPM2SZUgIGRIinc0ygWnH7NtEQq1wUTb6Wsj6zH6an_9mP3ColEalartGMii5T1RgJTgJAgnHNAPbI2OZ5S0Hiyaodhp1WlWutGZIlbv9niaYDj7-YXEBrVCdQd8z2IBI_2oYDxGQM2RA_oW83NRf8uemxnWex_3KWjlPE6PUo3GhUUYSjNWe5Nf9W79KtdxYWQbkyAjIGDZKlxndO32dNrv-5nN1P90mV1-6BuDc/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpOALMo7juk3Wru1UlKfHQfRQtSA4rUba-WZnMcUVpsD2SjKvNLA26Beavi7u5mk8y8kyL8t7ssqfkulNMklIHuMZpicL6eqBZMvnaV5k85gQMhASW0wKialhfj1W0Ghc8dZeSdWc2U_55U_2vYBaW8R1Z1rFgItA1OAV9Aokkj2zDPwBOc-86AR4NEZNb5Gxuu65dwNVbXY7mmE6-MS7xxV0UhuHvjT4iKgwLXw_IiJnkRH5V-TvTcMnLzd1vQl5IpxsGN8OUQxq5NbKmCD-VKTWnXBe8YgcYRG5CDNb-nbbbg7XH4vHVo5Gn4hH7Q8!/ |
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/lZDNboMwEIRfxT1wTG1og3qlaYXyQ2gOlRJfKtcY4gTWjjFR6dPXROQQhVbpaTXa3fl2FlO8xhTYURbMSgWsdHpDw4_F0zz0ZzFZxmn6QlbxWzB9DCYBiX08w_RiIFy9kmj5Po2TaO4TQjqHwCSTpMBUM7sdScgVXvPS3Bcyv1q_9E9_Wz8KyJRBXFW6lAy4cI4KrIRGQoGKhhkGtkW1ZVZUAiwaobwxSBuVNdzWnavcHQ40wrTbE18Wr6EqlK7RSYP1iHTVQP8Ij1whPfIv5N9J3SeHk9aNdjzhTtaM7zsUgwzVW6m1E32_Rf11QzOoMzLVKchNwTNVidpK7pEz3CNDxn3_drje089xuWsfvhfP40109wO7xOTf/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpOALMo5jtiTr1HEiytPjoPZQFRCcVivtfLMzlNOCchQDaOHAoKj9_sTj59XNMg4XKVuneX7LNulDNL-KZhFLQ7qg_OQg3tyxZP04T7NkGTLGRkJks1mmKW-Fe50CVoYWsrYXGqoz-Sk__0k-KCyNJdI0bQ0CpfJEgw6wB9RE98IKdHvSOeFUo9CRKal6S1pryl66bqTCdrfjCeWjTr07WmCjTduRrx1dwMBPi4ciAnZmGbB_Wf6e1Df5fdKub72f8i8DDgakN_vT96VpVOdABuxIGBMdCe0bf7mut_vLj9V9rSeTTzdZTLs!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZDNTsMwEIRfxRxyLHYCjbiGgqL-pKEHpNYXZBzHuCRr13EiwtPjoCC1KiA4WTvyfLOzmOItpsA6JZlTGljl5x2Nn1Y3yzhcpGSd5vkd2aQP0fw6mkUkDfEC05MP8eaeJOvHeZoly5AQMhAim80yialh7mWioNR4yyt7KVV5Zj_l5z_ZOwGFtojr2lSKAReeqMEpaBVIJFtmGbgeNY45UQtwaILK1iJjddFy1wxUtT8caILp4BNvDm-hlto06HMGFxDlXwvjIQJyFhmQf0X-3tRf8vumTWt8nvArK-i04j5sFHt0pPyhT6Fr0TjFA_LFHDqOhFE8ZppX-jyt9v3V--p2uksuPgD5-wez/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBZn-pKEHpOALch3HdZusXcepKE-Pg0CiKiA4rVba-WZmMcMlZsAPWnGvDfAm7E8sfV7czNN4RsmSFsUtWdGHZHqVTBJCYzzD7OQgXd2RbPk4pXk2jwkhAyFx-SRXmFnuN2MNtcGlaNyF0vWZ_JRf_CQ_SKiMQ8K0ttEchAxEA15Dr0Eh1XPHwR9R57mXrQSPxqjuHbLOVL3w3UDV2_2eZZgNOvnicQmtMrZD7zv4iOgwHXw8IiJnlhH5l-XvTcMnv2_a9Tb4yRBZbLhTcs3F7m_5K9PKzmsRkU9GSPyFYXdsfd1sj5evi_tGjUZvC4PBrg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZBfT8IwFMW_Sn3YI7absvg60Sz8GciDyeiLKV1XCttt6Tri_PQWgjELYvSpObk9v3PPxRTnmAI7KMmc0sAqr1c0fps9TONwkpJ5ulg8kWX6Eo3vo1FE0hBPMO19iJfPJJm_jtMsmYaEkCMhstkok5ga5jYDBaXGOa_srVTlhb3PX1yzHwQU2iKua1MpBlx4oganoFUgkWyZZeA61DjmRC3AoQEqW4uM1UXLXXOkqu1-TxNMjz7x7nAOtdSmQScNLiDKvxbOhwjIRWRA_hX5e1N_yZ-bNq3xecKvzDfMSrFmfOdFZTz_NOtQb_CHYoWuReMUD8gX3Ff5ZgTkGtzs6HpYbbu7j9njcJXcfAK2FCeb/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZBLT8MwEIT_invIsdgJEHGtCgp9pKEHpOALMo7juiRr14-K8utxEBxKAcFptdLONzuDKa4xBbZXknmlgXVxf6D54_JqkafzgqyKqrom6-Ium11k04wUKZ5jenSQr2_IZHU_K8rJIiWEDITMltNSYmqY34wVtBrXvLNnUrUn8mN-9ZN8L6DRFnHdm04x4CISNXgFQYFEMjDLwB-Q88yLXoBHY9QGi4zVTeDeDVS13e3oBNNBJ148rqGX2jj0voNPiIrTwkcRCTmxTMi_LH9PGpv8PqkLJvqJ-LIJlm-YE0jbRti_ZWh0L5xXPCGfnIR85Zhn-nTZbQ_nr8vbTo5Gb1G3emM!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZDNTsMwEIRfxRxyLHYCjbiGgqL-pKEHpNYXZBzHdUnWrmNXlKfHQXAoKQhOq13tfLOzmOI1psAOSjKnNLAm9BuaPi1u5mk8y8kyL8s7ssofkul1MklIHuMZpicL6eqeZMvHaV5k85gQ0hMSW0wKialhbjtSUGu85o29lKoeyE_55U_yg4BKW8R1axrFgItA1OAUeAUSSc8sA3dEnWNOtAIcGqHaW2Ssrjx3XU9Vu_2eZpj2OvHq8BpaqU2HPnpwEVGhWvh8REQGlhH5l-XvScMnzyftvAl-IpxsvOVb1gmkbSXsucEfQlW6FZ1TPCJf4Ih84wwG2LzQ53GzO169LW7Hm-ziHXeLMAQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZBPT8MwDMW_SnboccQtUHGdBir705UdkEouKKRpyNY6WZpOjE9PiuAwBghOli2_3_MzZbSkDPleK-61Qd6E_oGlj8urRRrPM1hlRXEN6-wumV0k0wSymM4pO1pI1zcwWd3PsnyyiAFgICQun-aKMsv981hjbWgpGnemdH0iP-YXP8n3EivjiDCtbTRHIQPRoNfYa1RE9dxx9AfSee5lK9GTMal7R6wzVS98N1D1ZrdjE8oGnXzxtMRWGduR9x59BDpUhx-PiODEMoJ_Wf6eNHzy-6Rdb4OfDCdXRmwJt9aEwwaDv6WoTCs7r0UEn6Rh9pVkt-zpstkczl-Xt40ajd4Ae_HevA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZDNTsMwEIRfxRxyLHYCjbiGgqL-pKEHpNQXZGwndZusXcepKE-Pg-DQpiA4WTvyzLezmOICU2AHVTGnNLDaz2savyzu5nE4S8kyzfMHskqfoultNIlIGuIZpicf4tUjSZbP0zRL5iEhpE-IbDbJKkwNc5uRglLjgtf2ulLlwH6an_9kP0gQ2iKuG1MrBlz6RA1OQaegQlXHLAN3RK1jTjYSHBqhsrPIWC067to-VW33e5pg2vvkm8MFNJU2LfqcwQVE-dfC1yECMkAG5F_I35v6S15u2nbG86RfWWi-Q8wY7RfrARckxECglm-k6Gq_1Z9qCt3I1ikekG9Ur52hhtI5yuzo67jeHm_eF_fjdXL1AXYHMkM!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDLTsMwEEV_xV1kWewEiNhWBYU-0tAFUvAGGcdx3Tpj13YqyteToEJVFRCsRiPNPVdnMMUlpsB2SrKgDDDd7U80fZ7fzNJ4mpFFVhS3ZJk9JJOrZJyQLMZTTE8O0uUdGS0eJ1k-msWEkJ6QuHycS0wtC6uhgtrgkmt3IVV9Fj_lFz_FdwIq4xA3jdWKARcd0UBQ0CqQSLbMMQh75AMLohEQ0BDVrUPWmarlwfdUtd5u6QjTPideAy6hkcZ69LFDiIjqpoPDIyJyVhmRf1X-btp98ntT39quT_ij80rwjVY-_EmiMo3wQfGIfIKOJl8gu6Ev13q9v3yb32s5GLwDtvTsGw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZBdT8IwFIb_Sr3YJbabsng70Sx8jMmFCfTG1K4rhe20tB0Rf72bgRAyNHrVnJO-z5vnYIqXmALbK8m80sCqdl7R-G32MI3DSUrmaZ4_kUX6Eo3vo1FE0hBPML34EC-eSTJ_HadZMg0JIR0hstkok5ga5tcDBaXGS17ZW6nKXvySn_8U3wsotEVc16ZSDLhoiRq8gkaBRLJhloE_IOeZF7UAjwaobCwyVhcN966jqs1uRxNMu5z48HgJtdTGoe8ZfEBU-1o4HiIgvcqA_Kvyd9P2ktdNXWPaPuHOzmvBt5Vy_trmD1qFroXzigfkhD67nUD9DTZb-j6sNoe7z9njcJXcfAH9tfRY/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBPT4NAEMW_yvbAse6ASryS1pD-odiDEfdiVljWRZily9BYP73QeGmqxp4mL5nfezOPC55xgXJvtCRjUdaDfhbhy_puFfrLGDZxms5hGz8Ei5tgFkDs8yUXJwvh9h6izeMiTqKVDwCjQ-CSWaK5aCW9TQ2Wlmd57a60Kc_wU__0N3yvsLCO5bZpayMxV4OjRTLYG9RM99JJpAPrSJJqFBKbsrJ3rHW26HPqRldT7XYi4mLk1AfxDBtt244dNZIHZpgOv4vw4CzSg4si__50aPLnTytr3b_OLWyjOjK5B0ekfRevt3V1uP5cq6doMvkC3DwQWQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVBNT4NAEP0r2wPHugMq8UqqwX5Q7MGE7sWssKyLMEuXobH-esGPQ1M1enmTSea9N-9xwTMuUO6NlmQsynrYtyJ8WF0tQ38RwzpO02vYxHfB_CKYBRD7fMHF0UG4uYFofT-Pk2jpA8CoELhklmguWklPU4Ol5VleuzNtyhP6sX76E32vsLCO5bZpayMxV4OiRTLYG9RM99JJpAPrSJJqFBKbsrJ3rHW26HPqRlVT7XYi4mLkqRfiGTbath1735E8MMN0-FmEByeWHvzL8vekQ5PfJ62sdV_4h6cL26iOTO7BSPlA3j6Lx8u6Opy_rm5rPZm8Adha3pk!/ |