1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZDBTsMwDIZfJTv0ODkrMHGthlQxNgonSi4opFmX0TpZ4kyMpydFQxymIvDFtux8v_ODgBoEyoNpJRmLskv9s5i_rK7v5rNlye_Lqrrhj-VDfnuZL3JezmAJIi3wkSj4QMj9erFuQThJ26nBjYW6iRjIhuhcZ7QPWnq1PbHGxKox1kFjYz1Ttk8wiUpDrSySwWiwZW2UXiIdWSBJutdIbMo20TPnbRMVhYFqdvu9KEAM7_Q7QY19a11gXz1Sxk3KHk-uZPxMMuP_kvz9p8nWv9zU2F4HMuqnGjP7e-zexOtVtztefKz0UzGZfALzVdws/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBNT8MwDIb_SnbocUrWwcS1GlLFPiicKLmgkGRZRutkiTMxfj0p2g0VDV8sy_bz2i_ltKUcxMkagdaB6HL9yhdvm7v1Yraq2WPdNPfsuX4qH27KZcnqGV1RngfYSFRsIJRhu9wayr3A_dTCztFWJYjoYvK-szpELYLcX1hjYs0Y66RBuUCk6zNMgNS0lQ7QQrJgiEkiCMAziShQ9xqQTMkuBeKDU0liHKj2cDzyivJhT38ibaE3zkfyUwMWzOYc4OJKwX5JFuxfkn9_mm295ibleh3RyoJpZUe8GTr-g7_fdofz_GujX6rJ5BsUWncY/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZAxT8MwEIX_ijtkrOwGqFijIkWUlsBE8IKM7aYuydmxzxXl1-NEXRBKBR7OOund9-4e5bSmHMTRNAKNBdGm_pUv3za3D8vFumSPZVXdsefyKb-_zlc5Kxd0TXkSsIlXsIGQ--1q21DuBO7nBnaW1ipCQBuic63RPmjh5f7MmjKrplhHDcp6Im2XYAKkprW0gAaigYY0UXgBeCIBBepOA5I52UVPnLcqSgwD1Rz6nheUD3P6E2kNXWNdIGMPmDGTfg_nVDL2yzJj_7K8fGmK9S87KdvpgEZmTCszFuJ1H40fLcNEWkk2lp9a98Hfb9rD6epro1-K2ewb5YWQsg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZDNTsMwEIRfxRxyrOymUHGNihTRHwIngi_IOG7qkqwde11Rnh4n6okoFfiw1q7G36yHclpSDuKka4HagGhi_8aX79v7zXK-ztlTXhQP7CV_Th9v01XK8jldUx4FbOJkrCekbrfa1ZRbgYeZhr2hZRXAo_HB2kYr55Vw8nBhTZkVU6yTgso4Ik0bYQKkoqU0gBqChprUQTgBeCYeBapWAZIZ2QdHrDNVkOh7qj52Hc8o79-pL6QltLWxngw9YMJ0vB1cUknYyDJh_7K8_tMY6192qkyrPGqZMFXpoRCnuqDdYOnHk4n8omwov7Sjif3kH3fN8bz43qrXLLv5AfK8mlg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZAxT8MwEIX_ijtkrOwGqFijIkWUlsBE8IKMc01dkrNrnwvl1-NUFQsKAi_WO_u-d_e45DWXqA6mVWQsqi7pZzl_WV3fzWfLUtyXVXUjHsuH_PYyX-SinPEll-mDGDmFGAi5Xy_WLZdO0XZqcGN53UQMZEN0rjPgAyivt2fWmFk1xjoANtYzbfsEU6iB19oiGYwGW9ZG5RXSkQVSBD0gsSnbRM-ct03UFAaq2e33suBy6IMP4jX2rXWBnTRSJky6PZ5TycQPy0z8y_L3TVOsf5mpsT0EMjoT0JhMfIeZzBDeGVmW6iOZnV5GOtybfL3qdseLzxU8FZPJF0dpA6g!/ |
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/lZDBTsMwDIZfJRx6nJIVmLhWQ6oYG4UTJRcUUq_LaJ0scQbj6UnRxIUVgS-WLfv77Z9LXnOJam9aRcai6lL9JGfPy6vb2XRRiruyqq7FQ3mf31zk81yUU77gMg2IkSjEQMj9ar5quXSKNhODa8vrJmIgG6JznQEfQHm9ObLGxKox1h6wsZ5p2yeYQg281hbJYDTYsjYqr5AOLJAi6AGJTdg6eua8baKmMFDNdreTBZfDHrwTr7FvrQvsq0bKhEnZ49GVTPyQzMS_JH__NNn6l5sa20MgozMBjcnEt5lJDOGNkWVj_UQa8TJt8Po06WR_ILlX-XLZbQ_nH0t4LIqzT7ir0qk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZBPT8MwDMW_SnbocUrWwcS1GlLF_lA4UXJBIc3SbK2TJc7E-PSkaOKCOoEvliW_37Mf5bSmHMTJaIHGgujS_MoXb5u79WK2KtljWVX37Ll8yh9u8mXOyhldUZ4W2EgVbCDkfrvcasqdwHZqYGdp3UQIaEN0rjPKByW8bC-sMbNqjHVS0FhPpO0TTIBUtJYW0EA0oImOwgvAMwkoUPUKkEzJLnrivG2ixDBQzf545AXlg059IK2h19YF8j0DZsyk7uGSSsZ-WWbsX5bXP02x_uWmxvYqoJEZU43J2E-YyawXh-EQ2QrQKozkllS0vqJyB_5-2-3P88-Neikmky8yGeFV/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZDBTsMwDIZfJRx6nJIVmLhWQ6oYG4UTJRcU0izN1jpZ4kyMpydFExfUivliWba_3_4ppzXlII5GCzQWRJfqN754X989Luarkj2VVXXPXsrn_OEmX-asnNMV5WmAjUTBBkLuN8uNptwJbGcGtpbWTYSANkTnOqN8UMLL9swaE6vGWEcFjfVE2j7BBEhFa2kBDUQDmugovAA8kYACVa8AyYxsoyfO2yZKDAPV7A4HXlA-7KlPpDX02rpAfmrAjJmUPZxdydgfyYxdJDn9abL1Pzc1tlcBjcyYakzGfs1MYr3YD4fIVoBWYao34mki0npqa6Ln9vzjttudrr_W6rUorr4B5XZObw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZAxT8MwEIX_ijtkrOwGqFijIkWUlsBE8IKM7aYuydm1zxHl1-NE3aqg4uGsk9597-5RTmvKQfSmEWgsiDb173z5sbl_Wi7WJXsuq-qBvZYv-eNtvspZuaBrypOATbyCDYTcb1fbhnIncD83sLO0VhEC2hCda432QQsv92fWlFk1xeo1KOuJtF2CCZCa1tICGogGGtJE4QXgiQQUqDsNSOZkFz1x3qooMQxUczgeeUH5MKe_kdbQNdYFMvaAGTPp93BOJWMXlhn7l-Xfl6ZYr9lJ2U4HNDJjWpmxDAa9UdoT64ZVw0RiSTqWS7374p937eF087PRb8Vs9gtFlLW4/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZAxT8MwEIX_ihkyVnYDVKxRkSJKS2AieEHGdhOX5Oza54ry63GiMpUg8HDWyXffe36U05pyEAfTCDQWRJf6F754Xd_cL-arkj2UVXXLnsrH_O4qX-asnNMV5WmATZyCDYTcb5abhnInsJ0Z2FpaqwgBbYjOdUb7oIWX7Yk1JVZNsQ4alPVE2j7BBEhNa2kBDUQDDWmi8ALwSAIK1L0GJDOyjZ44b1WUGAaq2e33vKB82NMfSGvoG-sCGXvAjJl0ezilkrEzyYz9S_L3n6ZY_-JJ2V4HNDJjWpmxDAIHo7Qn1g1WQ8awNV4RJ3yy8_0aJoJMhLGcYWj9M8a987frbne8_Fzr56K4-AKn1fOt/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGNihRRWgIngi_I2NvUJVm79qaifD1O1RtKVXxYayXPm_FwyWsuUR1so8g6VG3a3-X8Y3X_NJ8tS_FcVtWDeC1f8sfbfJGLcsaXXKYHYuQUYiDkYb1YN1x6RdupxY3jtekxkou9962FEEEFvT2zxsyqMdYB0LjAtOsSTKEGXmuHZLG32LCmV0EhHVkkRdABEpuyTR-YD870muJAtbv9XhZcDjr4Jl5j1zgf2WlHyoRNd8BzK5n4Y5mJf1le_mmq9ZpMxnUQyepMgLGnwTrl_ZAgetCRKTQpizXQWoQ40l6SncZlrf-Sn3ft7njzs4K3YjL5BSvJSgk!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZDNTsMwEIRfxRxyrOwEWnGNihRRWgIngi_I2NvUJVm7_qkoT48TVeKAUoEPa620-83sUE4bylEcdSuCNii61L_yxdv69mGRryr2WNX1HXuunor7m2JZsCqnK8rTAJt4JRsIhdssNy3lVoTdTOPW0EZF9MH4aG2nwXkQTu7OrCmxeop1BFTGEWn6BBMogTbSYNAYNbakjcIJDCfigwjQAwYyI9voiHVGRRn8QNX7w4GXlA978Blog31rrCdjjyFjOv0Oz6lk7Jdkxv4lefnSFOtfPCnTgw9aZgyUHgvphbWDA29BeiJQJS9aQacRfMbmLGfDiJ8IMhHGchFDmx-M_eDv825_uv5aw0tZXn0DAzpUig!!/ |
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/lZDNTsMwEIRfxRxyrOwGWvUaFSmitAROBF-QsbepS7J2_VNRnh4n6g1SUR_WWmn3m9mhnNaUozjqRgRtULSpf-Pz9_XicT5dleyprKp79lI-5w93-TJn5ZSuKE8DbOQVrCfkbrPcNJRbEXYTjVtDaxXRB-Ojta0G50E4uTuzxsSqMdYRUBlHpOkSTKAEWkuDQWPU2JAmCicwnIgPIkAHGMiEbKMj1hkVZfA9Ve8PB15Q3u_BV6A1do2xngw9hozp9Ds8p5KxX5IZu0ry8qUp1v94UqYDH7TMGCg9FNIJa3sH3oL0RKBKXrSCViP4jC1mcyI8EgeHqN1gzI9kmmBDuUik9Z9E-8k_Zu3-dPu9hteiuPkBFPSmVg!!/ |
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/lZBBT8MwDIX_Sjj0OCUrMO1aDalibAxOlFxQSLzOo3WyJJ0Yv5602g11Gjk4smR_7_lxySsuSR2xVhEtqSb173L2sZo_zabLUjyXm82DeC1f8se7fJGLcsqXXKYBMfIK0RNyv16say6dirsJ0tbyynQUog2dcw2CD6C83p1ZY2KbMdYRyFjPtG0TTJEGXmlLEalDqlndKa8onliIKkILFNmEbTvPnLem0zH0VNwfDrLgst-D78gramvrAht6ipnA9Hs6p5KJP5KZ-Jfk5UtTrNd4MraFEFFnAgwOhbXKud5BcKADU2SSFzTQIEHIxHwqGNLRogbm4dChH8yFkVwTcCgXqbwapbov-Xnf7E-3Pyt4K4qbX90NxtM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZExT8MwEIX_ihkyVnYDVKxRkSJKS2EieEGHfU1dkrNrOxXl1-NEnUCpqIezTvJ9790zl7zikuBgaojGEjSpf5Oz9-Xd42y6KMVTuV7fi5fyOX-4yee5KKd8wWV6IEZOIXpC7lfzVc2lg7idGNpYXumOQrShc64x6AOCV9sTa0xsPcY6IGnrmbJtggEp5JWyFA11hmpWd-CB4pGFCBFbpMgmbNN55rzVnYqhp5rdfi8LLvs5_Iq8ora2LrChp5gJk25Pp1Qy8UcyExdJnt80xfofT9q2GKJRmUBthsJacK53EByqwIB08mI0NoYwpAGIwA7QGD0sMhJn4gzlLCz94C-Y-5Qft83ueP29xNeiuPoBqHmR2A!!/ |
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/lZAxT8MwEIX_ihkyVnYDrbpGRYooLYGJ4AUZ-5q4JGfXdirKr8cJ3VAi6uGsk---9_wopyXlKE66EkEbFE3s3_jyfbt6XM43OXvKi-KeveTP6cNduk5ZPqcbyuMAGzkZ6wmp2613FeVWhHqmcW9oqTr0wfjO2kaD8yCcrC-sMbFijHUCVMYRadoIEyiBltJg0NhprEjVCScwnIkPIkALGMiM7DtHrDOqk8H3VH04HnlGeb8HX4GW2FbGejL0GBKm4-3wkkrC_kgm7CrJ6Z_GWP_jSZkWfNAyYaD0UEgrrO0deAvSE4EqetEKGo3gE7ZapMSLBn5fTE0cWOOi62ok2YgcyiSXlhNc-8k_Fs3hfPu9hdcsu_kBZW5-Iw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOJaDalibBROlFxQSLwuo3WyxJ0Yv5502g11Gr5Ylvy-Zz8uec0lqoNtFFmHqk3zu5x_rO6f5rNlKZ7LqnoQr-VL_nibL3JRzviSy7QgRqoQAyEP68W64dIr2k4tbhyvTY-RXOy9by2ECCro7Zk1ZlaNsQ6AxgWmXZdgCjXwWjski73FhjW9CgrpyCIpgg6Q2JRt-sB8cKbXFAeq3e33suBy0ME38Rq7xvnITjNSJmzqAc-pZOKPZSb-ZXn50xTrNTcZ10EkqzMBxmYi5RmAKTTMaNY6fTo2bRuII8ElGa8vyfyX_Lxrd8ebnxW8FZPJLx6AZBg!/ |
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/lZDBTsMwDIZfJRx6nJIVmLhWQ6oYG4UTJRcUEq_LaJ0scSfG05NOu6FW4Itl2f5---eS11yiOtpGkXWo2lS_ycX7-u5xMV-V4qmsqnvxUj7nDzf5MhflnK-4TANiJAoxEPKwWW4aLr2i3czi1vHa9BjJxd771kKIoILeXVhjYtUY6whoXGDadQmmUAOvtUOy2FtsWNOroJBOLJIi6ACJzdi2D8wHZ3pNcaDa_eEgCy6HPfgiXmPXOB_ZuUbKhE054MWVTPySzMS_JKc_Tbb-5SbjOohkdSbA2EwkPwMwhYYZzVqnz8emaQNxsjniamLyenJtquk_5cdtuz9df6_htSiufgCpIBeP/ |
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/lZDNTsMwEIRfxRxyrOwGqLhGRYooLYUTwRdk7K3rkqxd_1SUp8epckOpWl-s1Y6_GQ_ltKEcxcFoEY1F0eb5g88-lw_Ps-miZi_1ev3I3urX8umunJesntIF5VnARk7FekLpV_OVptyJuJ0Y3FjaqIQh2pCcaw34AMLL7cAaM1uPsQ6AynoibZdhAiXQRlqMBpNBTXQSXmA8khBFhA4wkgnZJE-ctyrJGHqq2e33vKK8fwc_kTbYaesCOc0YC2by7XFopWD_LAt2leX5n-ZaL8mkbAchGlkwUKZguU8PRKAiSpLWylPYrFYQCuZBn6L3u0HYGo1DtuRUDqpG-s102pyh0-YyuvvmX_ft7nj7u4T3qrr5A__nYOY!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGNihRRWgIngi_IONvUJVm79rqifD1O1VsVVHyxRjt-sx4uec0lqoNpFRmLqkv6Xc4_VvdP89myFM9lVT2I1_Ilf7zNF7koZ3zJZTKIkVOIgZD79WLdcukUbacGN5bXTcRANkTnOgM-gPJ6e2aNhVVjrANgYz3Ttk8whRp4rS2SwWiwZW1UXiEdWSBF0AMSm7JN9Mx520RNYaCa3X4vCy6Hd_BNvMa-tS6wk0bKhEm3x3MrmbiIzMS_Iv_-aar1mp0a20MgozMBjclEGrPoNAOtFanOthFGCkv2E-3C7r7k5123O978rOCtmEx-ATDfj50!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwDIZfJRx6nJIVmLhWQ6oYG4UTJRcUUq_LaJ0scSbG05NNPTF1Al8sy_b32z-XvOYS1d60ioxF1aX6Tc7el3ePs-miFE9lVd2Ll_I5f7jJ57kop3zBZRoQI1GIIyH3q_mq5dIp2kwMri2vm4iBbIjOdQZ8AOX1ZmCNiVVjrD1gYz3Ttk8whRp4rS2SwWiwZW1UXiEdWCBF0AMSm7B19Mx520RN4Ug1291OFlwe9-CLeI19a11gpxopEyZlj4MrmTiTzMS_JC9_mmz9y02N7SGQ0ZmAxmQitVl0moHWilRn2wjD3eRVA797I2Ym1EnpfPwCyn3Kj9tue7j-XsJrUVz9AMBSeMA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOJaDalibBROlFxQSLMuo3Uyx5kYv5502m0qGr5YluzvPT8uec0lqINtFVkHqkvzu5x_rO6f5rNlKZ7LqnoQr-VL_nibL3JRzviSy7QgRqoQAyHH9WLdcukVbacWNo7XTYRALkTvO2swGIV6e2aNiVVjrIOBxiHTrk8wBdrwWjsgC9FCy9qoUAEdWSBFpjdAbMo2EZlH10RNYaDa3X4vCy6HO_NNvIa-dT6w0wyUCZs6wjmVTFxIZuJfkn9_mmK9xlPjehPI6kx4hQQGGZruZDGMJHW557_k5123O978rMxbMZn8AvRgGVk!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZDBTsMwDIZfJTv0OCUrMHGthlQxNgonSi4opF6X0TpZ4kyMpyeddhtF4Itly_5---eS11yiOphWkbGoulS_yvnb6vZhPluW4rGsqjvxXD7l99f5IhfljC-5TANiJAoxEHK_XqxbLp2i7dTgxvK6iRjIhuhcZ8AHUF5vz6wxsWqMdQBsrGfa9gmmUAOvtUUyGA22rI3KK6QjC6QIekBiU7aJnjlvm6gpDFSz2-9lweWwB5_Ea-xb6wI71UiZMCl7PLuSiQvJTPxL8vdPk61_uamxPQQyOhNOeULwzEN3OjFkonNJ86I_4uAPcyP77kO-33S749XXCl6KyeQbrqAigQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZDLTsMwEEV_xV1kWdkNULGtihRRWgIrgjfIOG7ikoyd8biifD1J1F0VHt5YI9nnnrlc8oJLUEdbKbIOVNPPr3L5tr19WC42mXjM8vxOPGdP6f11uk5FtuAbLvsHYuKsxEBIcbfeVVx6RfXcwt7xoowQyIXofWMNBqNQ12fWVFg-xToaKB0y7doepkAbXmgHZCFaqFgVFSqgEwukyLQGiM3ZPiLz6MqoKQxUe-g6ueJy-Gc-iRfQVs4HNs5AibD9jXBuJREXkYn4V-TPm_a1_sWpdK0JZHUivEICgwxNMyqGRITaej_IlE7HUQFNFy2OOmGiyQsOL37h-A_5ftMcTldfW_Oyms2-AbQGDYs!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUrMHGthlQxNgonSi4opFmX0Tqp40yMX09b7TaVQS6WZed7z49LXnIJ6mBrRdaBavr-TS7e13ePi_kqF095UdyLl_w5fbhJl6nI53zFZb8gJl4mBkKKm-Wm5tIr2s0sbB0vqwiBXIjeN9ZgMAr17sSaEiumWAcDlUOmXdvDFGjDS-2ALEQLNaujQgV0ZIEUmdYAsRnbRmQeXRU1hYFq910nMy6Hf-aLeAlt7XxgYw-UCNtXhFMqiTiTTMS_JH-_tI_1L54q15pAVifCKyQwyNA0o8WQiLCz3g9mKqfjaAFNFy2Odi7OJ5I-0-HlJc6Fuf-UH7fN_nj9vTavWXb1A6Rpfz0!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZBBT8IwGIb_SjnsSFqmEq8Ek0UE0ZOzF1O7Mgrb1_L1KxF_vd3CjUy0l-Zr2ud9-nLJSy5BHW2tyDpQTZrf5fRjef80nSwK8Vys1w_itXjJH2_zeS6KCV9wmS6IgTUTHSHH1XxVc-kVbccWNo6XVYRALkTvG2swGIV6e2YNha2HWEcDlUOmXZtgCrThpXZAFqKFmtVRoQI6sUCKTGuA2JhtIjKProqaQke1u8NBzrjs3pkv4iW0tfOB9TNQJmzaEc6tZOIiMhP_ivz9p6nWvzhVrjWBrM6EV0hgkKFpesWQdNKRA6agYl7pvao7MTSHaLE3CgNlXqBSmVdRfi8_75rd6eZ7ad5mo9EPVZ2w3w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZDNTsMwEIRfxRxyrOwGqLhGRYooLYUTwRe0OK7rNlk7_qkoT48T9YBUpYAv1q535xsP5bSiHOGgFQRtEJpUv_HZ-_LucTZdlOypXK_v2Uv5nD_c5POclVO6oDwNsJFTsF4hd6v5SlFuIWwnGjeGVnVEH4yP1jZaOi_Bie1Jawy2HtM6SKyNI8K0SQxQSFoJg0Fj1KiIiuAAw5H4AEG2EgOZkE10xDpTRxF8r6p3XccLyvs9-Rloha0y1pOhxpAxnW6Hp1QydobM2L-Ql3-aYv2Lp9q00gctMmbBBZSOONkMFn2yk1oGCWBNLIg9qN6Yk13UbnCURpRMO9CQ0-jPx5Gkzzgp6d84tLrEsXv-cdvsjtdfS_laFFff33xufQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZBPT8MwDMW_SnbocUpWYOI6DalibBROlFxQSL0uW-tkiTMxPj3p2G0qf3yxLNm_9_y45BWXqA6mUWQsqjbNr3L6trx9mE4WhXgsyvJOPBdP-f11Ps9FMeELLtOCGKiZ6Am5X81XDZdO0WZscG15VUcMZEN0rjXgAyivN2fWkFg5xDoA1tYzbbsEU6iBV9oiGYwGG9ZE5RXSkQVSBB0gsTFbR8-ct3XUFHqq2e73csZlfwcfxCvsGusCO81ImTCpezynkokLyUz8S_LnT1Osf_FU2w4CGZ0JpzwheOahPVkMmeggJaqwNgGYU3r37cvU0BqEMJDkBYdXv3DcTr7ftNvj1ecSXmaj0RcCGRnI/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUrMHGthlQxNgYnSi4opF6XrXUyJ5kYv5627IK2TpCLZdl53_PjkhdcotqbSgVjUdVt_yYn7_O7x8l4lounfLm8Fy_5c_pwk05TkY_5jMt2QQy8THQKKS2mi4pLp8J6ZHBleVFG9MH66FxtgDwo0uuj1hBsOaS1BywtMW2bVkyhBl5oi8FgNFixKipSGA7MBxWgAQxsxFaRmCNbRh18p2o2u53MuOz-wWfgBTaVdZ71PYZEmLYSHlNJxAkyEf9CXr60jfUvnkrbgA9GJ8IpCgjECOreok9EA22iCkvjgTmltz--TAm1QRiYE-yiod6wH8j6hMSLy6Tz818kt5Uft_XmcP01h9csu_oGHFyvWQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZDBbsIwEER_xRxyRDZpi3pFVIpKoWlPTX2pjLMEg7M29gaVfn0dxA2lor5Ys1q_GQ-XvOIS1dE0ioxDZZP-lNOv5ePLdLIoxGtRlk_ivXjLn-_zeS6KCV9wmRbEwJmJnpCH1XzVcOkVbccGN45XdYeRXOy8twZCBBX09sIaMiuHWEfA2gWmXZtgCjXwSjskg53BhjWdCgrpxCIpghaQ2JhtusB8cHWnKfZUszsc5IzL_h18E6-wbZyP7KyRMmHSHfDSSiauLDPxL8u_f5pqvSVT7VqIZHQmvAqEEFgAe44YM9FCalRhbSKwtLMH6pOlAbNqDTaJgTavWLy6geX3cv1gd6e7nyV8zEajXzC4GYw!/ |
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/lVDLTsMwEPwVc4gEh8pugIprVKSI0lI4EXxBTrJJ3Tpr14-K8PU4VW9VoPhizWrnsUM5LShHcZCt8FKjUBF_8Nnn8uF5Nl3k7CVfrx_ZW_6aPt2l85TlU7qgPC6wkZexQSG1q_mqpdwIv5lIbDQt6oDOaxeMURKsA2GrzUlrzGw9pnUArLUlle6imMAKaFFp9BKDxJa0QViBvifOCw8doCcT0gRLjNV1qLwbVOV2v-cZ5QMPvjwtsGu1ceSI0SdMxt_iqZWEnVkm7F-Wv18aa70kU607cF5WCTPCegRLLKhjRJewDmKjAmvpgMSdHfghWRwQJUpQEUQa2MlxZLTqGxW01ULtekVcKGP0eJYj16YR7mak-TNfWvztG2mX-5odL-_Vtr_9XsJ7ll39AIyliNM!/ |
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/lZDBbsIwEER_xT3kiGzSFvUaUSkqhaY9NfWlMskSDMna2GtU-vV1EDcUlPpi7Wr8Zjxc8pJLVEfdKNIGVRvnLzn7Xj69zqaLXLzlRfEsPvL39OUhnacin_IFl1EgBk4mekLqVvNVw6VVtJ1o3Bhe1gE9GR-sbTU4D8pV2wtryKwYYh0Ba-NYZboIU1gBLyuDpDFobFgTlFNIJ-ZJEXSAxCZsExyzztShIt9T9e5wkBmX_Tv4IV5i1xjr2XlGSoSOt8NLK4m4skzEvyxv_zTWOiZTbTrwpKtEWOUIwTEH7TmiT0QHsVGFtfbAomYP1CeLC9aqNbRxGKMZaPzKj5djWCM0di_Xj-3udP-7hM8su_sDU27IYA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZDNTsMwEIRfxRxyrOwGqLhGRYooLYETwRfkOtvUbbJ27U1FeXqcqpyi8OOLNav1N-PhkpdcojqaWpGxqJqo3-TsfXn3OJsucvGUF8W9eMmf04ebdJ6KfMoXXMYFMXIy0RNSv5qvai6dou3E4MbysuowkA2dc40BH0B5vb2wxsyKMdYRsLKeadtGmEINvNQWyWBnsGZ1p7xCOrFAiqAFJDZhm84z523VaQo91ewOB5lx2b-DD-IltrV1gZ01UiJMvD1eWknEwDIR_7L8-aex1r9kqmwLgYxOhFOeEDzz0JwjhkS0EBtVWJkALO7sgfpkccAatYYmikT0kb4VU5pG-h3Qefk7nZcDutvL9W2zO11_LuE1y66-AG4p6J4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZBBb8IwDIX_Sjj0iBK6De1aMakag3U7rctlCqnbBlonJC6C_fq1iBsqYr5YluzvPT8uec4lqoOpFBmLqunnbzn_WT2_zWfLVLynWfYiPtOP-PUxXsQinfEll_2CGKlEDITYrxfrikunqJ4aLC3Piw4D2dA51xjwAZTX9YU1JpaNsQ6AhfVM27aHKdTAc22RDHYGK1Z1yiukEwukCFpAYlNWdp45b4tOUxioZrvfy4TL4Q6OxHNsK-sCO89IkTB993hJJRJXkpH4l-TtT_tY7_FU2BYCGR0JpzwheOahOVsMkYCjAwzAbFkGIKZr5SvYKL0LIyleMXh-g-F2cvPUbE8Pvyv4SiaTP4pnYNs!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZBBTwIxEIX_Sj3skbSsSrxuMNmIIHpy7cWU7uxS2J2WdkrAX28h3HCN9tK8TPu9N49LXnGJam9aRcai6pL-kJPP-cPzZDwrxUu5XD6Kt_I1f7rLp7kox3zGZXogBk4hToTcL6aLlkunaD0y2Fhe1RED2RCd6wz4AMrr9YU1ZLYcYu0Ba-uZtn2CKdTAK22RDEaDLWuj8grpyAIpgh6Q2Ig10TPnbR01hRPVbHY7WXB5-gcH4hX2rXWBnTVSJky6PV5aycSVZSb-Zfn7pqnWv2SqbQ-BjM6EU54QPPPQnSOGTMDBAQZgtmkCENNr5VtYKb1NMwTTK2R9Kj2GFNJ6CAPdXpF5NUxOEX8iu61c3Xeb4-3XHN6L4uYb4IBvMQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZDBTsMwDIZfJRx6nJIVmLhWQ6oYG4MTJReUpW6XrXWyxJk2np5s2gVNReCLZdn-fvvnkldcotqbVpGxqLpUf8jJ5_zheTKeleKlXC4fxVv5mj_d5dNclGM-4zINiIEoxImQ-8V00XLpFK1HBhvLqzpiIBuic50BH0B5vb6whsSWQ6w9YG0907ZPMIUaeKUtksFosGVtVF4hHVkgRdADEhuxJnrmvK2jpnCims1uJwsuT3twIF5h31oX2LlGyoRJ2ePFlUxcSWbiX5K_f5ps_ctNte0hkNGZcMoTgmceuvOJIRNwcIABmG2aAMT0WvkWVkpvU093yvTM4C4afxww9QrJq2FkMvwH0m3l6r7bHG-_5vBeFDffxDJhaw!!/ |
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/lZDBTsMwDIZfJRx6nJIVmLhWQ6oYG4UTJReUpW6brXWyxB0bT0877TZ1QC6R5eT77J9LnnOJam8qRcaiavr6Q84-lw_Ps-kiFS9plj2Kt_Q1frqL57FIp3zBZf9AjJxEDITYr-arikunqJ4YLC3Piw4D2dA51xjwAZTX9Zk1JsvGWHvAwnqmbdvDFGrgubZIBjuDFas65RXSkQVSBC0gsQkrO8-ct0WnKQxUs9ntZMLl8A8OxHNsK-sCO9VIkTD97fGcSiQulJH4l_L6pn2sf5mpsC0EMjoSTnlC8MxDcxoxRAIODjAAs2UZgJiula9grfS27yF8sfH-SMoXDp5fY_zicFu5vm82x9vvJbwnyc0PRLi63A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZBBT8MwDIX_SnbocXJWYOJaDalibBROlFxQSNMuo3XSxJkYv5522m0qGr5Ylp6_Zz8QUIJAeTCNJGNRtsP8LpYfm_un5WKd8-e8KB74a_6SPt6mq5TnC1iDGAR8ojI-ElK_XW0bEE7Sbm6wtlBWEQPZEJ1rjfZBS692Z9aUWTHFOmisrGfKdgNMotJQKotkMBpsWBOll0hHFkiS7jQSm7M6eua8raKiMFLNvu9FBmLc098EJXaNdYGdZqSEm6F7PKeS8AvLhP_L8u9Ph1ivuamynQ5kVMKd9ITaM6_b04kh4bXsJ-K6EEM5it2X-Lxr98ebn41-y2azX24pXQk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZDBTsMwDIZfJRx6nJIVmLhWQ6oYG4UTJRdk0rTLaJ00cSbG09NWu01F4IMtS_b32z-XvOQS4WgaIGMR2qF_k6v37d3jarnJxVNeFPfiJX9OH27SdSryJd9wOQyImcjESEj9br1ruHRA-4XB2vKyihjIhuhca7QPGrzan1lzYsUc66ixsp4p2w0wQKV5qSySwWiwYU0ED0gnFghIdxqJLVgdPXPeVlFRGKnm0Pcy43Lc01_ES-wa6wKbeqREmKF6PLuSiAvJRPxL8vdPB1v_clNlOx3IqEQ48ITaM6_b6cSQiBr6Kc14drHBy2l4TO5Tfty2h9P191a_ZtnVD3VuWP4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOI6DalibBROlFxQ1npdRutkjjMYv552mrhMReCLZcnve_aTWhZSoznY2rB1aJpuftXTt-Xtw3SyyNRjlud36jl7Su-v03mqsolcSN0tqIGaqZ6Q0mq-qqX2hrdjixsniypiYBei940FCmCo3J5ZQ2b5EOsAWDkSpWs7mMESZFE6ZIvRYi3qaMggH0Vgw9ACshiLTSThyVWx5NBT7W6_1zOpex18siywrZ0P4jQjJ8p2nfCcSqIuLBP1L8vfP-1i_ctNlWshsC0T5Q0xAgmC5nRiSNQHrC0aCgOZXShk8aPw73p90-yOV19LeJmNRt9JXf0T/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUrMHGthlQxNgonSi4oS70uo3WyxBmMX087TTBpKgJfbEt533Mel7zkEtXO1IqMRdV0-4ucvM5v7ifjWS4e8qK4FU_5Y3p3lU5TkY_5jMvugRioTPSE1C-mi5pLp2g9MriyvKwiBrIhOtcY8AGU1-sja8isGGLtACvrmbZtB1OogZfaIhmMBmtWR-UV0p4FUgQtILERW0XPnLdV1BR6qtlstzLjstfBB_ES29q6wA47UiJM1z0eU0nEmWUi_mX5-0-7WP9yU2VbCGR0IpzyhOCZh-ZwYkjEOywNKn8yDaR3puXlj-J7cm9yed1s9pefc3jOsosvm8rm5Q!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZBBT8MgGIb_Cjv0uMCqLl6bmTTOzerJysWw9lvHbD8YfEznr5cujZelRrmQL8DzvLxc8pJLVEfdKNIGVRvnVzl_W90-zGfLXDzmRXEnnvOn9P46XaQin_Ell_GCGFmZ6AmpWy_WDZdW0W6qcWt4WQf0ZHywttXgPChX7QbWmKwYYx0Ba-NYZboIU1gBLyuDpDFobFgTlFNIJ-ZJEXSAxKZsGxyzztShIt9T9f5wkBmX_Tv4JF5i1xjr2XlGSoSOu8OhlURcKBPxL-XvP421_iVTbTrwpKtEWOUIwTEH7TmiTwTCB2tt9A5Rf45GSrxARN8owr7LzU27P119reAlm0y-AalmM_U!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOJaDalibBROlFxQSLMuo7WzxJkYv5502gnUCXyxLNnfe35c8ppLUAfbKrIIqkvzq5y_rW4f5rNlKR7LqroTz-VTfn-dL3JRzviSy7QgRqoQAyH368W65dIp2k4tbJDXTYRAGKJznTU-GOX19swaE6vGWAcDDXqmsU8wBdrwWiOQhWihZW1UXgEdWSBFpjdAbMo20TPnsYmawkC1u_1eFlwOd-aTeA19iy6w0wyUCZu6h3MqmfglmYl_SV7-NMX6F08N9iaQ1ZmgJBccejoZHInpx5L7kO833e549bUyL8Vk8g0vOCdG/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGNihRRWgIngi_IddzEJdl17U1F-XqcqheEUmAvq5HWb8bDJS-5BHWwtSKLoNqoX-X8bXX7MJ8tc_GYF8WdeM6f0vvrdJGKfMaXXMYDMTKZGAipXy_WNZdOUTO1sEVeVj0EwtA711rjg1FeN2fWmFkxxjoYqNAzjV2EKdCGlxqBLPQWalb3yiugIwukyHQGiE3ZtvfMeax6TWGg2t1-LzMuh3fmg3gJXY0usJMGSoSN28O5lUT8sEzEvywv_zTW-pdMFXYmkNWJoGgXHHo6BYxZWMM8biwEBBYa69wQK0ry0T6ehJEqv4Nij7-D3Lvc3LS749Xnyrxkk8kXe637wA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZBBTwIxEIX_SjnskbSsSrxuMNmI4OrJtRdTu6UUd6elnRLx19tFLkDW6FwmL-l87_VRTmvKQeyMFmgsiDbpVz59W9w-TCfzkj2WVXXHnsun_P46n-WsnNA55ekBG5iC9YTcL2dLTbkTuB4bWFlaNxEC2hCda43yQQkv10fWkFk1xNopaKwn0nYJJkAqWksLaCAa0ERH4QXgngQUqDoFSMZkFT1x3jZRYuipZrPd8oLy_k59Iq2h09YFctCAGTNpezi2krELy4z9y_L3n6Za_5KpsZ0KaGTGMNkFZz0eAp5rksL_GCcx0OHpxbk-JbgP_n7TbvZXXwv1UoxG3w_9p98!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGtihRRWgIngi_IOG7ikqzd9bqifD1O1QtCQWUvq5HWb8bDJa-4BHWwjSLrQHVJv8r52_r2YT5bFeKxKMs78Vw85ffX-TIXxYyvuEwHYmQWYiDkuFluGi69onZqYet4VUcI5EL0vrMGg1Go2zNrzKwcYx0M1A6Zdn2CKdCGV9oBWYgWGtZEhQroyAIpMr0BYlO2jcg8ujpqCgPV7vZ7ueByeGc-iVfQN84HdtJAmbBpI5xbycQvy0z8y_Lvn6ZaL8lUu94EsjoTlOyCd0ingJloDBhUHUMXaQikoGahtd4PwqbmMaVIl2Gk0Z88Xl3O8x_y_abbHa--1uZlMZl8A6yfkBY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOI6DalibBROlFxQSNwuo3WyxJ0Yv5502gWhTuCLZcn-3vPjkldcojrYRpF1qNo0v8r52_r2YT5bFeKxKMs78Vw85ffX-TIXxYyvuEwLYqQWYiDkYbPcNFx6RdupxdrxyvQYycXe-9ZCiKCC3p5ZY2LlGOsAaFxg2nUJplADr7RDsthbbFjTq6CQjiySIugAiU1Z3QfmgzO9pjhQ7W6_lwsuhzv4JF5h1zgf2WlGyoRNPeA5lUz8kszEvyQvf5pi_Ysn4zqIZHUmKMlF7wKdDGYiRRuAKTSsVtq2NllRxgSIEeJIiD8RvLqI8B_y_abdHa--1vCymEy-AV2x280!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZDNTsMwEIRfxT3kWNkNUHGNihRRWgIngi_I2E7ikqxde11Rnh6n6gWh8OOLNSv7m9mhnNaUgziYVqCxIPqkn_nyZXN9t1ysS3ZfVtUNeywf8tvLfJWzckHXlKcHbOIUbCTkfrvatpQ7gd3cQGNprSIEtCE61xvtgxZedmfWlFk1xTpoUNYTaYcEEyA1raUFNBANtKSNwgvAIwkoUA8akMxJEz1x3qooMYxUs9vveUH5-E-_I61haK0L5KQBM2bS7eHcSsa-WWbsX5Y_b5pq_UsmZQcd0MiMYbILzno8BcxY6IxzYxKlGwNmHAYiQJHG-iFM1PgVQutfIO6Nv171u-PFx0Y_FbPZJz9F13k!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZDLTsMwEEV_xV1kWdkNULGNihRRWgIrgjfIJG4yJRm79riifD1O1A1C4eGNNdL43OPLJS-5RHWERhEYVF2cn-XyZXN9t1ysc3GfF8WNeMwf0tvLdJWKfMHXXMYFMXEyMRBSt11tGy6tonYOuDO8rAN6Mj5Y24F2XitXtWfWVFgxxTpqrI1jlekjTGGleVkZJMAA2LAmKKeQTsyTIt1rJDZnu-CYdaYOFfmBCvvDQWZcDu_0O_ES-8ZYz8YZKREQb4fnVhLxLTIR_4r8-aex1r841abXnqBKBMU4b42jUXB08aaDWlGU9C1YO2hBrNzF-LjiJ6r8Chp7_A1k3-TrVbc_XXxs9FM2m30CDLouLQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOJaDalibBROlFxQSLPWo3WyxJ3Yfj3ptAtCnYYvliX7e8-PS15yiWoPtSKwqNo4v8v5x-r-aT5b5uI5L4oH8Zq_pI-36SIV-YwvuYwLYqQyMRBSv16say6domYKuLG8rHoMZEPvXAvGB6O8bs6sMbFijLU3WFnPtO0iTKE2vNQWCbAHrFndK6-QDiyQItMZJDZlm94z523VawoDFba7ncy4HO7MN_ESu9q6wE4zUiIgdo_nVBLxRzIR_5K8_GmM9RpPle1MINCJoCgXnPV0MpiI0IBzgxPAwWNnvAbVsrhWGXa0aMJIlL9BvLwC5L7k5127PdwcV-Ytm0x-AGMIe1Y!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGtihRRWgIngi_I2E7ikqxde121fD1O1QtCqeheViuN34yHclpRDmJvGoHGgujS_c7nH-v7p_lsVbDnoiwf2Gvxkj_e5sucFTO6ojwJ2Mgs2EDI_Wa5aSh3AtupgdrSSkUIaEN0rjPaBy28bM-sMbNyjLXXoKwn0vYJJkBqWkkLaCAaaEgThReARxJQoO41IJmSOnrivFVRYhioZrvb8QXlwzt9QFpB31gXyOkGzJhJ28O5lYz9sczYVZaXf5pq_U8mZXsd0MiMYbILzno8BcxYrZU-kMbbCCrpu05LJKE1zg3xTKrepxhJGkYq_Q2k1RVA98U_77rt8eZ7rd8Wk8kPuIKQmw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZBNTwIxEIb_SjnskbSsSrwSTDYiuHpy7cXUblkKu9MynRLx19slXIhZonOZTNL3ow-XvOIS1ME2iqwD1ab7XU4_lvdP08miEM9FWT6I1-Ilf7zN57koJnzBZXogBmYmeoccV_NVw6VXtBlbWDte1RECuRC9b63BYBTqzdlrKKwc8joYqB0y7bpkpkAbXmkHZCFaaFgTFSqgIwukyHQGiI3ZOiLz6OqoKfSudrvfyxmXvc58Ea-ga5wP7HQDZcKmjXCmkolfkZn4V-T1nyasf-lUu84EsjoTlOKCd0ingqmLQkxYWWthFwaoXWoSsguN38nPu3Z7vPlemrfZaPQD1Zg2Dg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZBBTwIxEIX_SjnskbSsSrwSTDYiuHpy7cWUbukWdqelnRLx19slXMCs0blMXjLzvZlHOa0oB3EwWqCxINqk3_n0Y3n_NJ0sCvZclOUDey1e8sfbfJ6zYkIXlKcBNlAz1hNyv5qvNOVOYDM2sLG0qiMEtCE61xrlgxJeNmfWkFk5xDooqK0n0nYJJkAqWkkLaCAa0ERH4QXgkQQUqDoFSMZkEz1x3tZRYuipZrvf8xnl_Z76RFpBp60L5KQBM2ZS93BOJWM_LDP2L8vfP02x_uWm2nYqoJEZw2QXnPV4OvBaE9kIr9VayF0YiPBy4VpfANyOr-_a7fHma6neZqPRNx8Ns-w!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOI6DalibBROlFxQlmZpttbJEmdi_HrSaRcGReCL9ST7e_ajnFaUgzgYLdBYEG3Sr3z6trx9mE4WBXssyvKOPRdP-f11Ps9ZMaELytMAG6gZ6wm5X81XmnInsBkb2Fha1REC2hCda43yQQkvmzNryKwcYh0U1NYTabsEEyAVraQFNBANaKKj8ALwSAIKVJ0CJGOyiZ44b-soMfRUs93v-Yzyfk-9I62g09YFctKAGTOpezinkrFvlhn7l-Xvn6ZY_3JTbTsV0MiMYbILzno8HXipiWyE12ot5C6QWqEw7UCSX_cu9U8ct-Prm3Z7vPpYqpfZaPQJy4xsEg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOJaDalibBROlFxQSLMuo3XSxJkov5502oVOReCL9ST7e_ajnJaUgzjqWqA2IJqoX_nybXP7sFysc_aYF8Ude86f0vvrdJWyfEHXlMcBNlEZGwip2662NeVW4H6uYWdoWQXwaHywttHKeSWc3J9ZU2bFFOuooDKOSNNGmACpaCkNoIagoSZ1EE4A9sSjQNUqQDInu-CIdaYKEv1A1Yeu4xnlw576RFpCWxvryUkDJkzH7uCcSsIuLBP2L8vfP42x_uWmyrTKo5YJw2jnrXF4OnCsiWyEbomGLmjXT4T4c2WsRwj7wd9vmkN_9bVRL9ls9g32luVg/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZDNTsMwEIRfxT3kWNkNUHGNihRRWgIngi_I2E7qkqxdex1Rnp4k9IKq8OOLNSv7m9mhnJaUg-hMLdBYEE2vn_nyZXN9t1ysc3afF8UNe8wf0tvLdJWyfEHXlPcP2MTJ2EBI_Xa1rSl3AndzA5WlpYoQ0IboXGO0D1p4uTuxpsyKKVanQVlPpG17mACpaSktoIFooCZ1FF4AHklAgbrVgGROquiJ81ZFiWGgmv3hwDPKh3_6HWkJbW1dIKMGTJjpbw-nVhJ2Zpmwf1n-vGlf618yKdvqgEYmDHu74KzHMWDCnCWd9qYychwQAYp4G_ErnFF6osnvHFr-znFv_PWq2R8vPjb6KZvNPgGpetNA/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZDBTsMwDIZfJTv0ODkrMHGthlQxNgonSi4opFmb0TpZ4kyMpydFExdUBL7Ylp3vd34QUINAeTStJGNR9ql_FsuXzfXdcrEu-X1ZVTf8sXzIby_zVc7LBaxBpAU-EQUfCbnfrrYtCCepmxvcWaibiIFsiM71RvugpVfdmTUlVk2xjhob65myQ4JJVBpqZZEMRoMta6P0EunEAknSg0Zic7aLnjlvm6gojFSzPxxEAWJ8p98Jahxa6wL76pEyblL2eHYl4z8kM_4vyd9_mmz9y02NHXQgo1LlrWOhM27K7e-5exOvV_3-dPGx0U_FbPYJlYGkeA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZDNTsMwEIRfxT3kWNkNUHGNihTRHwIngi_IOK7jNlm79rqiPD0OqlQkFAS-7KzW_mY9lNOachBHowUaC6JL_Qufv65vV_PZsmQPZVXdsafyMb-_zhc5K2d0SXm6wEZOwQZC7jeLjabcCWynBraW1k2EgDZE5zqjfFDCy_bMGjOrxlhHBY31RNo-wQRIRWtpAQ1EA5roKLwAPJGAAlWvAMmUbKMnztsmSgwD1ewOB15QPrxT70hr6LV1gXz1gBkzqXo4p5KxH5YZ-5fl7z9Nsf5lp8b2KqCRSXnrSGiN-ybHgr_ML9Lt-dtNtztdfazVczGZfAJUEvt0/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZHBTsMwDIZfJTv0OCUrMHGthlRtbBROlFxQSLM2o3XSxJkYT086DWkIFTFf8luyv9-xKacl5SD2uhaoDYg25i98_rq-vZ_PVjl7yIvijj3lj-nyOl2kLJ_RFeWxgI1ExgZC6jaLTU25FdhMNWwNLasAHo0P1rZaOa-Ek82JNWZWjLH2CirjiDRdhAmQipbSAGoIGmpSB-EE4IF4FKg6BUimZBscsc5UQaIfqHrX9zyjfOhTH0hL6GpjPTnmgAnT8XVw2krCflkm7CLLv38a1_qfmSrTKY9aRuWMJb7R9kwSp_qg3dHej13hu_hM_uyz7_ztpt0drj7X6jmbTL4AMxqVkA!!/ |
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/lZFNT8MwDIb_Sjj0OCUrMHGthlQxNgonSi4opFmb0ThpPibGryctQyqCTpBLbCt-3rw2prjEFNhe1sxLDayN-RNdPK-vbhfzVU7u8qK4Jg_5fXpzkS5Tks_xCtP4gEycjPSE1G6WmxpTw3wzk7DVuKwCOK9dMKaVwjrBLG-OrCmxYoq1F1Bpi7hWEcaAC1xyDV5CkFCjOjDLwB-Q88wLJcCjGdoGi4zVVeDe9VS56zqaYdr3iTePS1C1Ng4NOfiEyHhbOE4lIT8kE_IvydNO41j_8qdKK-G85DGy2iDXSDMKkRVdkHaQd-N6NKIcYlAhbYQdLDmkGITPdf-2rK_eUfgNP66fwptX-nLZ7g7n72vxmGVnHxnxkGM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOJaDalibBROlFxQSLIso3WyxJkYv54UdmNF4Itlyf7e86OctpSDOFgj0DoQXZ6f-fxldX03ny1rdl83zQ17rB_K28tyUbJ6RpeU5wU2UhUbCGVYL9aGci9wO7WwcbRVCSK6mLzvrA5RiyC3J9aYWDPGOmhQLhDp-gwTIDVtpQO0kCwYYpIIAvBIIgrUvQYkU7JJgfjgVJIYB6rd7fe8ony40-9IW-iN85F8zYAFs7kHOKVSsB-SBfuX5O-f5lj_4km5Xke0smDQKxI0pgCRoCPf7kbSOr_r3_jrVbc7Xnys9FM1mXwC8zlRbA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwDIZfJTv0OCUrMHGthlQxNgonSi4opFmW0ThZ4kyMp6eF3VgQ-GLZsr_f_imnLeUgDkYLNA5EP9TPfP6yur6bz5Y1u6-b5oY91g_l7WW5KFk9o0vKhwGWiYqNhDKsF2tNuRe4nRrYONp2CSK6mLzvjQpRiSC3J1ZOrMmxDgo6F4h0doAJkIq20gEaSAY00UkEAXgkEQUqqwDJlGxSID64LkmMI9Xs9nteUT7uqXekLVjtfCRfNWDBzJADnFwp2A_Jgv1L8vdPB1v_clPnrIpoZMHAdiQoTAEiQUe-r8u0MyZmZs-3_Rt_vep3x4uPlXqqJpNPN_QjkA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDBTsMwDIZfJTv0ODkrMHGthlQxNgonSi4opFmX0TpZ4kyMpydFFRdUBL5Ylu3vt38QUINAeTKtJGNRdql-FsuXzfXdcrEu-X1ZVTf8sXzIby_zVc7LBaxBpAE-EQUfCLnfrrYtCCdpPze4s1A3EQPZEJ3rjPZBS6_2I2tKrJpinTQ21jNl-wSTqDTUyiIZjAZb1kbpJdKZBZKke43E5mwXPXPeNlFRGKjmcDyKAsSwp98Jauxb6wL7qpEyblL2OLqS8R-SGf-X5O-fJlv_clNjex3IqIyPPoYJg77b7k28XnWH88XHRj8Vs9knqmen2g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZDNTsMwEIRfxT3kWNkNUHGNihTRHwIngi_IOK7rNlm79rqiPD0OiugBBcFevCN7v1kP5bSmHMTJaIHGgmiTfuHz1_Xtaj5bluyhrKo79lQ-5vfX-SJn5YwuKU8P2EgVrCfkfrPYaMqdwN3UwNbSuokQ0IboXGuUD0p4uRtYY2bVGOukoLGeSNslmACpaC0toIFoQBMdhReAZxJQoOoUIJmSbfTEedtEiaGnmv3xyAvK-zn1jrSGTlsXyJcGzJhJp4chlYz9sMzYvyx__2mK9S87NbZTAY3M2JBjuHQjUV2uvzt34G837f589bFWz8Vk8gmKngsN/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZBPT8MwDMW_SnbocUrWwcS1GlLF_lA4UXJBIc2yjNbJEmdifHpS1J1QJ_DFsvT8e_ajnNaUgzgZLdBYEG2aX_nibXO3XsxWJXssq-qePZdP-cNNvsxZOaMrypOAjVTBekLut8utptwJ3E8N7CytmwgBbYjOtUb5oISX-4E1ZlaNsU4KGuuJtF2CCZCK1tICGogGNNFReAF4JgEFqk4BkinZRU-ct02UGHqqORyPvKC831OfSGvotHWB_MyAGTOpexhSydgvy4z9y_L6pynWv9zU2E4FNDJjQ44hY97GdIUeSeqio_VF5z74-217OM-_NuqlmEy-Af5jlvA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZAxT8MwEIX_ihkyVnYDVKxRkSJKS2AieEHGcV2X5Oza54rw63GRmVAq8GLd6e577x7ltKUcxNFogcaC6FP9whev65v7xXxVs4e6aW7ZU_1Y3l2Vy5LVc7qiPA2wiVexE6H0m-VGU-4E7mYGtpa2XYSANkTneqN8UMLLXWZNiTVTrKOCznoi7ZBgAqSirbSABqIBTXQUXgCOJKBANShAMiPb6InztosSw4lq9ocDryg_7akPpC0M2rpAvmvAgpn0e8ipFOyXZMH-JXn-0hTrXzx1dlABjSxYzjEUzNuYXOjcGkk2mtvEpNR9cpDOCBNp_rBom5dy6zzLvfO3634_Xn6u1XNVXXwBqJ1Tzg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGNihRRWgIngi_I2G7iNlm79rqifD0OCicIgr2sRvK8WQ_ltKYcxMk0Ao0F0SX9zJcvm-u75WJdsvuyqm7YY_mQ317mq5yVC7qmPD1gE1OwgZD77WrbUO4EtnMDO0trFSGgDdG5zmgftPCyHVlTYdUU66RBWU-k7RNMgNS0lhbQQDTQkCYKLwDPJKBA3WtAMie76InzVkWJYaCa_fHIC8oHn35DWkPfWBfIpwbMmEnbw9hKxr5FZuxfkb__NNX6l5uU7XVAIzM29hgy5oQ8DCcIUCS0xrkkJmr7MtH6R5M78Nerbn--eN_op2I2-wBVYX8m/ |
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/lZAxT8MwEIX_ihkyVnYDVKxRkSJKS2AieEHGcRO3ydm1LxXh1-NUZqJBxcvpdOfvvXuU05JyEEddC9QGRBv6N754X989LuarnD3lRXHPXvLn9OEmXaYsn9MV5WGBTbyMjYTUbZabmnIrsJlp2BpaVj14NL63ttXKeSWcbCJrSqyYYh0VVMYRaboAEyAVLaUB1NBrqEndCycAB-JRoOoUIJmRbe-IdabqJfqRqneHA88oH_-pT6QldLWxnpx6wITpUB3EVBL2SzJh_5L8-9IQ6yWeKtMpj1omLOboE2aF3I8WBFTEN9ra0MT5QKLrcztkjNJ1pwMnYv4RoeU5QJxfLmL3_OO23Q3XX2v1mmVX3xhGubk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGNihRRWgIngi_IOK7rkqxdex1Rvh4HBXGogmAvq5XGb8ZDOa0pB9EbLdBYEG26n_nyZXN9t1ysS3ZfVtUNeywf8tvLfJWzckHXlCcBm5iCDYTcb1dbTbkTuJ8b2FlaNxEC2hCda43yQQkv9yNryqyaYvUKGuuJtF2CCZCK1tICGogGNNFReAF4IgEFqk4BkjnZRU-ct02UGAaqORyPvKB8eKfekdbQaesC-boBM2bS9jC2krEzy4z9y_L3n6Za_5KpsZ0KaGTGxh7DkLO3RqYQE119K2n9o3Rv_PWqPZwuPjbqqZjNPgEq8Hmy/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVBLT8MwDP4r4dDjlKyDiWs1pIo9KJwouaCQZl1G62SJU1F-PSkqCGkqAl8sW_4e_iinJeUgOl0L1AZEE-cnvnzeXm-W83XO7vKiuGEP-X16e5muUpbP6ZryeMAmKmMDQ-p2q11NuRV4mGnYG1pWATwaH6xttHJeCScPI9eUWDHF1SmojCPStJFMgFS0lAZQQ9BQkzoIJwB74lGgahUgmZF9cMQ6UwWJfmDVx9OJZ5QPOPWGtIS2NtaTzxkwYTp2B2MqCTuTTNi_JH__NMb6F0-VaZVHLRM25ugHn53RMpoYlz353kyk94Wl5Y_LM6x95S9XzbFfvG_VY5ZdfAA00H04/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZDRTsMgFIZfhV30coFVXbxtZtI4N6tXVm4Mo4yytQcGh8X59FIzE5OlRrkhJ_n5_sNHOa0pB3E0WqCxILo0v_L52-r2YT5bluyxrKo79lw-5ffX-SJn5YwuKU8BNnIKNhByv16sNeVOYDs1sLW0biIEtCE61xnlgxJetmfWWFk1xjoqaKwn0vYJJkAqWksLaCAa0ERH4QXgiQQUqHoFSKZkGz1x3jZRYhioZnc48ILy4Z16R1pDr60L5GsGzJhJt4ezlYxdVGbsX5W__zRp_ctOje1VQCMzdvYY0hat8FpthNyHEVvf2STpR9bt-eam252uPlbqpZhMPgGik64w/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUrMHGthlQxNgonSi4oS7M2W-tkiTNRfj3pVKRJqAhysZ7sfM9-lNOSchAnXQvUBkQb9RtfvK_vHhfzVc6e8qK4Zy_5c_pwky5Tls_pivI4wCZexgZC6jbLTU25FdjMNOwMLasAHo0P1rZaOa-Ek83ImjIrplgnBZVxRJouwgRIRUtpADUEDTWpg3ACsCceBapOAZIZ2QVHrDNVkOgHqt4fjzyjfPinPpCW0NXGenLWgAnTsToYU0nYD8uE_cvy90tjrH_ZqTKd8qhlwsYcfdyiEa5WWyEPUbQ2-p57PbloTMT4DYnpXc5OQeyBb2_bfX_9uVavWXb1BTEKxEw!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZCxTsMwEIZfxR0yVucGqFijIkWUlsBE8IKM46Yuydm1zxXl6XFQWaiCwIt10u_vP38goAaB8mBaScai7NL8LOYvq-u7-WxZ8vuyqm74Y_mQ317mi5yXM1iCSAE-cgo-EHK_XqxbEE7SdmpwY6FuIgayITrXGe2Dll5tT6yxsmqMddDYWM-U7RNMotJQK4tkMBpsWRull0hHFkiS7jUSm7JN9Mx520RFYaCa3X4vChDDO_1OUGPfWhfY14yUcZNujycrGT-rzPi_Kn__adL6l50a2-tARmX85DFk3MUkUgbNrG-S1xFj33mof-bdm3i96nbHi4-Vfiomk0_-Voe2/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZBBT8MgFMe_Ch56XGBVF6_NTBrnZvVk5WIYsI7ZPhg8Fuenl5p6salRLuS9PH7_x49yWlMO4mQagcaCaFP9whev65v7xXxVsoeyqm7ZU_mY313ly5yVc7qiPA2wiVOwnpD7zXLTUO4E7mcGdpbWKkJAG6JzrdE-aOHlfmBNhVVTrJMGZT2RtkswAVLTWlpAA9FAQ5oovAA8k4ACdacByYzsoifOWxUlhp5qDscjLyjv3-l3pDV0jXWBfNWAGTPp9jBYydgoMmP_ivz9p0nrX3ZSttMBjczY4DFkzMUkUgRNrFfJ66gxofAbQOvR_M-Ge-Pb6_ZwvvxY6-eiuPgE3uegIw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZHNTsMwEIRfxT3kWNkNpeIaFSmiPwROBF-QcdzUbbJ27XVFeXpsFE5VEPiyWmvnm_WYclpTDuKsW4HagOhi_8oXb5u79WK2KtljWVX37Ll8yh_m-TJn5YyuKI8DbOQULBFyt11uW8qtwP1Uw87Qugng0fhgbaeV80o4uR9YY2bVGOusoDGOSNNHmACpaC0NoIagoSVtEE4AXohHgapXgGRKdsER60wTJPpE1YfTiReUJ536QFpD3xrryXcPmDEdq4MhlYxdWWbsX5a_vzTG-pedGtMrj1pmbMjRpzt5JMJaExdOxn4ksx9F_IkrhT3y99vucLn53KiXYjL5AokJEDY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZHBT8MgGMX_FTz0uMCqLl6bmTTOzerJysUgsJat_WDwsTj_eqmZl80a5UK-F_i9x4NyWlMOYm8agcaC6NL8wmevy5v72XRRsoeyqm7ZU_mY313l85yVU7qgPB1gI6tgAyH3q_mqodwJbCcG1pbWKkJAG6JzndE-aOFle2SNmVVjrL0GZT2Rtk8wAVLTWlpAA9FAQ5oovAA8kIACda8ByYSsoyfOWxUlhoFqNrsdLygf7ul3pDX0jXWBfM2AGTNp93BsJWNnlhn7l-XvL021_iWTsr0OaGTGjj2GQZNbIpyzKfBg_INEBCgSZKtV7FLakVK_kemrTpHn0inSbfnbdbc5XH4s9XNRXHwCIGXEtw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDLTsMwEEV_xV1kWdlNoWIbFSmiDwIrgjfIOK7jNhm79riifD0JCnSBgsAbayTfc8eHclpSDuJktEBjQTTd_MwXL5ub9WK2ytl9XhS37DF_SO-u0mXK8hldUd49YCMnYz0h9dvlVlPuBNZTAztLyypCQBuic41RPijhZT2wxsqKMdZJQWU9kbbtYAKkoqW0gAaiAU10FF4AnklAgapVgGRKdtET520VJYaeavbHI88o73PqDWkJrbYukM8ZMGGmuz0MVhL2ozJh_6r8_aed1r_sVNlWBTQyYYPHcFmsVvLQmIAjyr4CF3nfAXfgr9fN_jx_36inbDL5AJK9DpE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZA9T8MwEIb_ihkyVnZDqVijIkX0g8BE8IJcx03cJmfXPleUX0-CgjJEQeDFupPvec8P5TSnHMRFlwK1AVG39Rtfvm_vN8v5OmVPaZY9sJf0OX5cxKuYpXO6prx9wCZOwjpC7HarXUm5FVjNNBwMzYsAHo0P1tZaOa-Ek1XPmgrLplgXBYVxRJqmhQmQiubSAGoIGkpSBuEE4JV4FKgaBUhm5BAcsc4UQaLvqPp4PvOE8m5OfSDNoSmN9eS7BoyYbm8HvZWIjSIj9q_I33_aav3LToVplEctI9Z79MNilZKnWnscdyYk_iAGncPAqGNPfH9XH6-3n1v1miQ3X8pTRcg!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZDBTsMwDIZfJTv0OCUrMHGthlQxNgonSi4opFmW0tpZ4kyMp6eddkNF4Itl2f5---eS11yCOjqryCGobqhf5fJtc_uwXKxL8VhW1Z14Lp_y--t8lYtywddcDgNiIgoxEvKwXW0tl17Rfu5gh7xuEkTCmLzvnAnRqKD3F9aUWDXFOhpoMDCN_QBToA2vNQI5SA4ss0kFBXRikRSZ3gCxOdulwHzAJmmKI9W1h4MsuBz3zCfxGnqLPrJzDZQJN-QAF1cy8UMyE_-S_P3Twda_3NRgbyI5nYkWMUyYc275D_l-07Wnq6-NeSlms2-PVT9y/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDNTsMwEIRfxT3kWNkNUHGNihTRHwIngi_IOG7qNNl17XVFeXqStjcUBHvY1cj2N-vhkpdcgjraWpFFUG2v3-T8fX2_ms-WuXjKi-JBvOTP6eNtukhFPuNLLvsLYqQyMRBSv1lsai6dot3UwhZ5WUUIhCE611rjg1Fe766sMbNijHU0UKFnGrsepkAbXmoEshAt1KyOyiugEwukyHQGiE3ZNnrmPFZRUxiotjkcZMbl8M58Ei-hq9EFdtZAibD99HBNJRE_LBPxL8vff9rH-pedKuxMIKsT0SD6Sx-J6HJ07m4vP-7a5nTztTav2WTyDaSuNiQ!/ |