1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lU_LTsMwEPwVc8iR2kloBEdapIiQknJASn1BW8dNDcnatZ2K8PWYSqgSKqjcdmZH86Cc1pQj7FULXmmELuAVz17K64csLnL2mFfVHXvKl8n9VTJPWB7TgvK_BcEhsYv5oqXcgN9eKtxoWje6l84r8fVWr7sdv6VcaPTy3dMa-1YbRw4YfcS-xcfrZ2y1fI5D7E2aZGWRMjb9JXaYuAlp9V5a7IM1AWyI8-AlsbIdusNqR-sTlIBObbRFBcRbQGfAShQjUUjcYEw3ErEFhY6A8GeNCi6NDLA3nQIUMmJnlYvYCepf5cwbX4_pRzmbri4-ARcZk3g!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lU_LTsMwEPwVc8iR2kloBEcoUkRISTkgpb6gxXFTg7N2bacifD1uj6igcpzZ2XlQTlvKEfaqh6AMgo54zYvX-vqxSKuSPZVNc8-ey1X2cJUtMlamtKL8b0F0yNxysewptxC2lwo3hrayU4eLet_t-C3lwmCQn4G2OPTGenLEGBLWmUH6oETCDh8_wprVSxrDbvKsqKucsfkvYePMz0hv9tLhEF0JYEd8gCCJk_2oj1s9bU9QArTaGIcKSHCA3oKTKCaikPjRWj0RsQWFnoAIZ-2JLp2McLBaAQqZsLPKJewE9a9y9oO_TflXfTdfX3wD_FuFPA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBTsMwDIZfJZceWdIOqnGchlRRNjoOiC4XZKVZZ2idLEkHe3uy3kADjYul37I_fTaXvOaS4IAtBDQEXcwbmb8uZw95WhbisaiqO_FUrLP762yRiSLlJZd_D0RC5laLVculhbC7QtoaXusGx8Kc3g_odK8p-NMsvu33cs6lMhT0Z-A19a2xno2ZQiIa02sfUCUiro_lO-OHULV-TqPQ7TTLl-VUiJtfhIaJn7DWHLSjE4cBNcwHCDrS26Eb_xEFz7QUdLg1jhBYcEDegtOkjgyJ-cHa7sjUDpA8AxUuujBSGh1jbzsEUjoRF8kl4kzrX3L2XW5mYXb80C_zLx31zyQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZCxTsMwEIZfxUtGaieFCkZUpEBIaBiQWi_o5LjpQXJ2baeib4_JBqSoLCf9v-4-fTaXfM0lwQFbCGgIupg3cvFaXj8u0iIXT_lqdSee8zp7uMyWmchTXnD590IkZK5aVi2XFsLuAmlr-Fo3OA7m9H5Ap3tNwU81fINv-7285VIZCvoj8DX1rbGejZlCIhrTax9QJSKej-Mb43fzU3pVv6RR-maeLcpiLsTVCelh5mesNQft6IvDgBrmAwQd6e3QjX8WlScqBR1ujSMEFhyQt-A0qSNDYn6wtjsytQMkz0CFs94cKY2OsbcdAimdiLPkEjFR_UvOvstNXW4rf9-1n8cE1OU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDBTsMwEER_ZS85tnZSiMKxKlJEaEk5IFJf0MpxU0OyTm2nJX-PlSNVUTnOaHf2zTLBKiYIT7pBrw1hG_ROpB_r7DmNi5y_5GX5yF_zbfJ0l6wSnsesYOLvgZCQ2M1q0zDRoz_MNO0Nq1StWeWGvm-1sg5mQOoM3sDks53-PB7FkglpyKtvzyrqGtM7mDT5iNemU85rGfGwEfErSb_gyu1bHOAeFkm6Lhac31-BG-ZuDo05KUtduAZINTiPXoFVzdBOv3EB_9KS2Oq9saQRvEVyPVpFcgRNMCGOIA-oyQFKf1PPkFKrILtQD0mqiN8EFz5yaf0Lrv8Su8xn41m9L38AybqGTg!!/ |
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/lZDNTsMwEIRfZS85tnZSiOCIihQILQ0HpNQXtHJc15CsU9st9O1xc6Q_KscZrWbnGyZYzQThzmgMxhK2US9F_jG7e8nTsuCvxWLxyN-KKnu-yaYZL1JWMnH5ICZkbj6dayZ6DOuRoZVltWoMq_2271ujnIcRkPqGYOGcT50-JJnPzUY8MCEtBfUTWB1923sYNIWEN7ZTPhiZ8JiU8NMfTvqHD39gFtV7GmHuJ1k-Kyec356B2Y79GLTdKUddbAFIDfiAQYFTetsOW_qIdWxJbM3KOjIIwSH5Hp0iuQdDMFTcg1yjIQ8ow1X8MaVRUXYRD0mqhF9VLi5ybP2rXP8lltVsNfdPrf4Fz5uQvA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDNbsIwEIRfxZccwU5oo_SIqBQ1hYYeqgZfqpVjjEuyNrZDy9vX5NgfRI8z2p39ZimnDeUIR60gaIPQRb3h-duyeMzTqmRPZV3fs-dynT3cZIuMlSmtKL88EBMyt1qsFOUWwm6icWtoI1tNGz9Y22npPJmQHvYaFRE7QCX9eUu_Hw58TrkwGORnoA32ylhPRo0hYa3ppQ9aJCymJexC2jfIev2SRsi7WZYvqxljt39ADlM_JcocpcM-XiSALfEBgiROqqEbfxRRf7EEdHprHGogwQF6C06iOBGNZMQ8ndE0egIiXNU1prQyyj5WBBQyYVfBxa_8tP4FZ_d8U4Ti9CFf51-xxL8i/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZDBbsIwEER_ZS85gk1oUXusqJSWJg09VAq-VCvHGJdkbWyDyt_XcCwiosfZXc2-GSZYwwThwWiMxhJ2Sa_E7Kt8eJtNFgV_L-r6mX8Uy_z1Lp_nvJiwBRPDB8kh99W80kw4jJuRobVljWoNa8Leuc4oH2AEPW4NaZAbJK3C8I6tzPduJ56YkJai-omsoV5bF-CsKWa8tb0K0ciMp08Zv-42tPsbrl5-TlK4x2k-KxdTzu-vhNuPwxi0PShPfaIBpBZCxKjAK73vzt2eIl6OJHZmbT0ZhOiRgkOvSB7BEJwxjyc0QwFQxpt6SC6tSrJPEZGkyvhNcKmVy9G_4NxWrJblugovnf4F3e7Evg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lY_BTsMwEER_xZccqZ0UonCsihQRWlIOiNQXtHLc1JCsXdsJ5O9xI060oHIZaVajmbeU04pyhEE14JVGaIPf8vR1lT2kcZGzx7ws79hTvknur5NlwvKYFpT_HQgNiV0v1w3lBvz-SuFO00rWahJirB5ULS3R5jjpjnn1djjwBeVCo5efnlbYNdo4Mnn0Eat1J51XImKhYpLTnh9g5eY5DmC38yRdFXPGbn4B62duRho9SItd2CKANXEevCRWNn0L35BnTgJatdMWFRBvAZ0BK1GMRCFxvTHtSMQeFDoCwl_0ZWipZbCdaRWgkBG7CC5iZ07_gjPvfJv5bPyQL4svzU_dxg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lY_BTgIxEIZfZS57lHYXJXo0mKyuIHgwWXoxk25ZRnenpS1E3t5CjAdBg5dJ_pnm6_8JJWqhGLfUYiTL2KW8UKPXyfXjKK9K-VTOZnfyuZwXD5fFuJBlLiqh_n6QCIWfjqetUA7j6oJ4aUVtGjoMcN5uqTEerNt_GUQdV-QbcOjj7vsa9hh6W6_VrVDacjQfUdTct9YFOGSOmWxsb0IknclEPowjfCZP439ozOYvedK4GRajSTWU8uoXjc0gDKC1W-O5TxUAuYEQMRrwpt10-KV0YqWxo6X1TAjRI4dUyLDeATGEjXPdDvQKiQOgjmfJJ0pjUuxdR8jaZPKscpk8sfpXOfeuFvPJchruu_YTBBzwvQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZDBTgIxEIZfpZc9SsuiBI8Ek40Iggfj0ouZdIcyujst2y7K21v3aIDgZZJ_0vnmm0otS6kZDmQhkmOoU97o8fti8jQezgv1XKxWD-qlWOePt_ksV8VQzqW-_CAR8nY5W1qpPcTdDfHWyRIr6otowHtiK4JHEwRwJWxHFdbEGH5n6WO_11OpjeOI31GW3Fjng-gzx0xVrsEQyWQq4fpymflHeLV-HSbh-1E-XsxHSt2dEe4GYSCsO2DLTdrbU0OEiKJF29X9fyXhEy0DNW1dywQitsDBQ4tsjoJYhM77-ijMDoiTqIlXXZwoFabY-JqADWbqKrlMnWj9S85_6s0kTo5f-Db9AQFPz_c!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZDBTgIxEIZfpZc9SruLED0aTFYRBA8mSy9m0u2W0e60bLtE3t6yFxMDBC-T_JPJ1-8vl7zikmCPBiI6ApvyRk4_Fncv03xeitdytXoUb-W6eL4tZoUocz7n8vJBIhTdcrY0XHqI2xukxvFK1zgM1oL3SIYFr1VgQDUzPdbaIunAq4nIxfEkHDH4udvJBy6Vo6i_I6-oNc4HNmSKmahdq0NElYlEHsZFfCZ-8X9qrNbveapxPy6mi_lYiMmZGv0ojJhxe91RmxSGB0KEqFmnTW-HX0zuJ1YKLDauIwQWO6DgodOkDgyJhd57e2BqC0jJWcWryidKrVNsvUUgpTNxlVwmTqz-Jee_5Ga9aJbhyZofBzKpXg!!/ |
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/lZBBTwIxEIX_Si97lJZFNng0mqwiCB5Mll5M0x3KaHda2i6Rf2_Zo0GCl0neZPK994ZL3nBJ6oBGJXSkbNYbWX0sZi_VeF6L13q1ehRv9bp8vi0fSlGP-ZzLyweZUIblw9Jw6VXa3SBtHW-gxWGwTnmPZFj0oCNT1DLTYwsWCSJvZtOKqUgswL7HAB1Qiicifu738p5L7SjBd-INdcb5yAZNqRCt6yAm1IXIJsO46FSIs06_yq3W7-Nc7m5SVov5RIjpH-X6URwx4w4Q6MQZvGJSCTLd9Hb4ba5xZqWVxa0LhIqloCh6FYD0kSGx2Htvj0zvFFKOr9NVf8iUFrLsvEVFGgpxVbhCnFn9K5z_kpv1YruMT9b8AJjEE_I!/ |
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/lZBBTwIxEIX_Si97lHYXJXg0mKwiCB5Mll5M0x3KaHda2i6Rf2_ZowGDl0neZPLe-4ZL3nBJ6oBGJXSkbNYbOflYTF8m5bwWr_Vq9Sje6nX1fFvNKlGXfM7l3wfZoQrL2dJw6VXa3SBtHW-gxWGwTnmPZFj0oCNT1DLTYwsWCSJvpqVgSAeHGliAfY8BOqAUT674ud_LBy61owTfiTfUGecjGzSlQrSug5hQFyIHDePPtEJcTPsFuVq_lxnyflxNFvOxEHcXIPtRHDHjDhDo5DPkxaTSyd30dvhxRjmz0sri1gVCxVJQFL0KQPqY27HYe2-PTO8UUkbQ6apfZJcWsuy8RUUaCnFVuUKcWf2rnP-Sm_Viu4xP1vwAAVrSiA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBBTwIxEIX_Si97lJZFiR4NJqsIggeTpRczabtltDst2y6Rf2_dI0ECl0neZPre98olr7kk2KOFhJ7AZb2R08_F_et0PK_EW7VaPYn3al2-3JazUlRjPufy_EF2KLvlbGm5DJC2N0iN57XROAzWQghIlsVgVGRAmtketXFIJvJaQwK2B4d6APozw6_dTj5yqTwl85N4Ta31IbJBUyqE9q2JCVUhsv8wzobkB0chR5VW649xrvQwKaeL-USIu38q9aM4YtbvTUdtBhliYoJkWGds7wbvXOnESuXsxneEwFIHFAN0htSBIbHYh-AOTG0BKZOrdNEXZBdtsmyDQyBlCnERXCFOrK6CC99ys140y_js7C_YCBA9/ |
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/lVBLTwIxEP4rvexRWhYheDSYrCIIHkyWXsykW8pod1raLpF_b11vBgheJvnm8T2GS15zSXBAAwkdgc14Iyfvi-nzZDivxEu1Wj2I12pdPt2Ws1JUQz7n8vJCZijDcrY0XHpIuxukreO1brAvrAXvkQyLXqvIgBpmOmy0RdKR19NxySJY_TtxOxa0dyHlgx9e_Njv5T2XylHSX4nX1BrnI-sxpUI0rtUxoSpElurLRb1CXND7E3S1fhvmoHejcrKYj4QYnwnaDeKAGXfQgdrsqeeNCZLO1Kaz_Z9z0BMtBRa3LhACSwEoegia1JEhsdh5b49M7QApW1Xpqm9klkZn2HqLQEoX4ipzhTjR-pc5_yk368V2GR-t-QZkWHu4/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZCxTsMwEIZfxUtGaieFKIxVkSJCS8qASL2gk-2mhuTs2k6hb4-TkYqqjP_J_v7vjnLaUI5w1C0EbRC6mLc8f18VT3laley5rOsH9lJussfbbJmxMqUV5ZcfRELm1st1S7mFsL_RuDO0UVLTxgfjFAGURArSGTGVEmGk8uM3_XE48AXlwmBQ34E22LfGejJlDAmTplc-aJGwiEvYJdwvzXrzmkbN-3mWr6o5Y3d_aA4zPyOtOSqHfayc4D5AUMSpduimBj8ucjYS0OmdcaiBBAfoLTiF4kQ0Ej9Y252I2INGT0CEq5aNFKli7G2nAYVK2FVy41nORv-Ss598W4Ti9KXeFj-KE3gN/ |
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/lVA9T8MwEP0rt2SkdlOoYERFCoSElgEp8YJOjpsanLNruxX995iMVLRlfO9O74sJ1jBBuNc9Rm0JTcKtmL9Xt8_zaVnwl2K5fOCvxSp_us4XOS-mrGTi9ENSyH29qHsmHMbNlaa1ZY3qNGtCtF4BUgedBGPlaArSdiqcObJWf2y34p4JaSmqr8gaGnrrAoyYYsY7O6gQtcx48sr4CbmTx98Fl6u3aSp4N8vnVTnj_OaPgrtJmEBv98rTkPKM4iFiVOBVvzOjw9jyiJJo9Np60gjRIwWHXpE8gCYIO-fMAeQGNQVAGS9aIql0KsHBGY0kVcYvCvczyxH1r3DuU7Sral2HR9N_A-97zLg!/ |
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/lZDNTgIxFIVf5W5mCS2DEl0aTEYRBBcmQzemaTul2rktbYfI29sZXUkkuLw_Oec7hzBSE4b8YDRPxiG3ed6y2dvy5mk2WVT0uVqv7-lLtSkfr8p5SasJWRB2_iErlGE1X2nCPE-7kcHGkVpJQ-qYXFDAUYIUYJ0YTEE4qSKpg9IDQn_7ebRGY6swwQg6L3lSslc37_s9uyNMOEzqM5EaW-18hGHGVFDpWhWTEQXNrgU941rQy1x_hV5vXic59O20nC0XU0qv_wjdjeMYtDuo8C3YM8SUFSHbdnYAiX0tJyuRKRoX0HBIgWP0PCgURzAIsfPeHkHsuMEIXKSLOskqUuWx9dZwFKqgF8H17Z2s_gXnP9h2s2xW8cHqL2R-qjs!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZCxTsMwEIZfxUtGaieFKIxVkSJCS8qASL2gk-O6Bufsxk4hb4_JiAIq43_69d13RzltKEc4awVBWwQT857nr5viIU-rkj2WdX3Hnspddn-drTNWprSi_O9CJGT9dr1VlDsIxyuNB0sb2WraYKfI4ASRQkAAY9Ugv-v67XTiK8qFxSA_w9SzzpMpY0hYazvpgxYJi5iEzWF-aNW75zRq3S6zfFMtGbv5RWtY-AVR9ix77OIqAtgSHyBI0ks1mOkrnjYzIwFGH2yPGkjoAb2DXqIYiUbiB-fMSMQRNHoCIlx0ZKS0MsbOGQ0oZMIukkvYzOhfcu6d74tQjB_yZfUFBCEwqA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwEER_xZccqZ0UKjiiIgVCQssBKfEFrRzXNThr13Yq-vdY5QZpVY4zu9qZt5TTlnKEvVYQtUUwSXd88V7fPi_yqmQv5Wr1wF7LdfF0XSwLVua0ovz8QrpQ-GbZKModxO2Vxo2lrew1bXFQZHSCSCEggrFqlLTVGKWPHnr5d0Y7_bHb8XvKhU1rX_F4w7pAjhpjxno7yBC1yFiKyNhERMbORPzCWa3f8oRzNy8WdTVn7OYEzjgLM6LsXnocUg0C2JMQIUripRrN8ZuBthOWAKM31qMGkhphcOAligPRSMLonDkQsQWNgYCIFz3gh0vYwRkNKBLuReUyNmH9q5z75N263jTh0ahvCtMClg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lY8xT8MwFIT_ihkyUjsJjWCkRYoIKSkDUuoFvTpuakieXdupCL8e04GhFFTGO927-x7ltKYcYa9a8EojdEGvePZSXj9kcZGzx7yq7thTvkzur5J5wvKYFpT_HQgNiV3MFy3lBvz2UuFG09qA9SgtsbI7TLmvnHrd7fgt5UKjl--e1ti32jhy0Ogj1uheOq9ExH7eH4FUy-c4gNykSVYWKWPTX0CGiZuQVu-lxT5sEMCGOA9ehup2-IY7YQno1EZbVEC8BXQBSaIYiULiBmO6kYgtKHQEhD_ru9DSyCB70ylAISN2FlzETlj_gjNvfD2mH-Vsurr4BK1Q8UQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lY-xTsMwEIZfxUvG1k4KURirIkWElpQBkXhBJ8dNDcnZtZ1C3h6rAwOkVRn_X3fffUc5rShHOKoWvNIIXcg1T9_W2WMaFzl7ysvynj3n2-ThJlklLI9pQfnlgUBI7Ga1aSk34PczhTtNKwPWo7TEyu50ytGqM2RGJnpaq_fDgS8pFxq9_PK0wr7VxpFTRh-xRvfSeSUi9mc_Yme4v8TL7UscxO8WSbouFozdnhEf5m5OWn2UFvtwmwA2xHnwMqDb4Ud6ohLQqZ22qIB4C-iCkkQxEoXEDcZ0IxF7UOgICH_V14HSyBB70ylAISN2lVzEJqp_yZkPXmc-Gz_l6_IbmF0OXg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZDBTgIxEIZfpZc9SsuiBI8Ek40Iggfj0ouZdMsyujst7SzK21u4mEhQvPWfab7-X6WWpdQEO6yB0RE0Ka_08HU2ehj2p4V6LBaLO_VULPP763ySq6Ivp1L_fiER8jCfzGupPfDmCmntZOkhMNkggm2OT0VZxg16j1SLypmutcRpue0w2MM5Hjj4tt3qsdTGEdtPliW1tfNRHDNxpirX2shoMnXCz9Qf_B8ii-VzP4ncDvLhbDpQ6uaMSNeLPVG7nQ10ZAJVIjKwTfS6-5Y7HRlocO0CIQgOQDFVtmT2AknEzvtmL8wGkKIAwxfZJ0plU2x9g0DGZuqiculnTkf_Kuff9WrEo_2HfRl_AXVoO_I!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZBBT8MwDIX_Si49sqQdTHBEQyqMjZUDUpcLstIsM7ROlqQT-_eEXpCoGOPm52c92x-XvOaS4IAGIlqCNumNnL0urx9n-aIUT-V6fSeey6p4uCzmhShzvuDy9EBKKPxqvjJcOoi7C6St5bUDH0l75nU7rAq8Djt0Dsmwxqq-0xSTue_R66_6DJ9v8G2_l7dcKktRf0ReU2esC2zQFDPR2E6HiCoTo_2ZOJ3_l_8TxLp6yROIm2kxWy6mQlz9AqKfhAkz9qA9DZlADQsRok7ppv-GM24paHFrPSGw6IFCekmTOjIkFnrn2iNTO0AKDFQ8i05KaXSSnWsRSOlMnHVcIjNu_es49y431XK7Cvet-QQiXGgx/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZBBTwIxFIT_Si97lJZFN3gkmGxEEDwYl17MSymlsvvabd-i_HsLBw-CiseZNt_MPC55xSXCzhog6xDqpJeyeJ0OH4r-pBSP5Xx-J57KRX5_nY9zUfb5hMvfPyRCHmbjmeHSA22uLK4drzwEQh1Y0PUxKvJKJcshA1wxD2oLxqJJ721ng240Ujyg7FvbyhGXyiHpD-IVNsb5yI4aKRMr1-hIVmXiJCITf0d8mzNfPPfTnNtBXkwnAyFufpjT9WKPGbfTAQ-cY0IkIJ3opvuaeMZSUNu1C2iBUQCMqbVGtWcWWey8r_dMbcBiZKDoogMkykon2fjaAiqdiYvKZeKM9a9yfiuXQxru3_XL6BOXo43j/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVBBTsMwEPyKLzlSOylUcERFCpSWhgNS6gtaOa5r6qwd26no7zERQgJKKceZnZ3ZHcppTTnCTiuI2iKYhFd88jy_vJ_ks5I9lMvlDXssq-LuvJgWrMzpjPLjguRQ-MV0oSh3EDdnGteW1g58ROmJl2aICrQWibJIABviQGxBaVRp3vXay1ZiTBIl0w4Y8iH9OqQr_dJ1_JpyYTHK10hrbJV1gQwYY8Ya28oQtcjYj_yM_ZmfsWP534pYVk95KuJqXEzmszFjF78U0Y_CiCi7kx7ffYb4ECHK5K76z3IOUAKMXluPGkj0gCG9JFHsiUYSeufMnogNaAwERDypneTSyARbZzSgkBk76biMHaD-dZzb8lU1Xy_CrVFvBo5mmQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lY9BTwIxEIX_Si97lJZFN3gkmGxEcPFgXHoxTXcoI7vT0nZR_r2VgwdFxeObTL73PS55zSWpPRoV0ZJqU17J4nk-viuGs1Lcl1V1Ix7KZX57mU9zUQ75jMvfHxIh94vpwnDpVNxcIK0tr53ykcAzD-2xKvC6A683ihoMwJzSWyTDTI8NtEgQPjj4stvJCZfaUoS3yGvqjHWBHTPFTDS2gxBRZ-IbPxN_8L8MqZaPwzTkepQX89lIiKsfhvSDMGDG7sFTlxxYKmAhqgip2vSf406ctGpxbT2hYtErCkkZSB8YEgu9c-2BJV2kwJSOZ61PlAZS7FyLijRk4iy5TJw4_UvObeVqHMeHV3iavANwHl8X/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZBBTwIxEIX_Si97lJZFiR4NJqsIggeTpRfTdIcy0p2Wtkvk31s4mKhA8PhmJu9987jkNZektmhUQkfKZr2Qw_fJ7fOwP67ESzWbPYjXal4-XZejUlR9Puby_EF2KMN0NDVcepVWV0hLx2uvQiIILIA9REVetxD0SlGDEZhXeo1kmOmwAYsEJ_YBNh0GaIFS3Cfhx2Yj77nUjhJ8Jl5Ta5yP7KApFaJxLcSEuhB_CApxnuD4_gfBrzJm87d-LuNuUA4n44EQNyfK6Hqxx4zbQqC9D8sRLCaVILub7rugIyOtLC5dIFQsBUUxPwWkdwyJxc57u2MZGCkypdNF_WSXBrJsvUVFGgpxEVwhjoz-BefXcjGfLKfx0Zov_j8z1g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4JJhsRBA_GpRczlmGpdKelHVD-vZWDB0WDx_fSvve9kVrWUhPsbQNsPYHLeqH7z5PBXb87rtR9NZvdqIdqXt5elqNSVV05lvrvBzmhjNPRtJE6AK8vLK28rANEJowiojtWJVm3GM0aaGkTCrZmg2ypEdkQDl7QZfGZZV-3Wz2U2nhifGdZU9v4kMRRExdq6VtM-X-hfnQU6oyOb4Nm88duHnTdK_uTcU-pq18G7TqpIxq_x0ht5jhmJgbGXN_svkaesAw4u_KRLAiOQCljI5mDsCTSLgR3EBnZUhJg-KwL5JQlZtkGZ4EMFuosuEKdsP4FFzZ6MeDB4Q2fhh97KNl6/ |
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/lZBBTwIxEIX_Si-b6AFaFiV6NJisIggeTJZeTCndUulOS9sl7r932IMHRMXje5mZ982jnJaUg9gbLZJxICzqJR-9TW-eRoNJwZ6L-fyevRSL_PEqH-esGNAJ5b8P4IU8zMYzTbkXadMzUDlaehESqECCsl1UpGWtgtwIWJuoSDJyq5IBTdAgVqyURYFrKvQ6yzvbVrZxwQm7bS2JzSomAVJFcuErES8PueZ9t-N3lEsHSX0kWkKtnY-k05Aytna1ipiVsW88GfubB9fO5zkqar54HWBRt8N8NJ0MGbv-oaimH_tEu70KUCNzF4aXk0JU3XyVd8KSwprKBTCCpCAg4osKZEsMIJ33tiX4noFIhExntYVX1gpl7a05vJaxs-AydsL6F5zf8uViWs3ig9Wf3paKlg!!/ |
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/lZBBTwIxFIT_Si97lJZFiR4NJqsIggeTpRfz7L4tle5raQuRf2_DwYOCrseZTOd9HS55zSXB3mhIxhHYrFdy_Dq7fhwPp5V4qhaLO_FcLcuHy3JSimrIp1z-HsgNZZhP5ppLD2l9Yah1vPYQEmFgAe3xVOR1h0GtgRoTkSWjNpgMaZYNZuENbRb9Mnxl3rdbeculcpTwI_GaOu18ZEdNqRCN6zDm94X4wVGIv2_0yXwfZrF8GeZhbkbleDYdCXF1ZpjdIA6YdnsM1GXWY2dMkDAj6t3XWCcsBda0LpABlgJQzF9DUgdmiMWd9_bAMrKhyEClXivllgaz7Lw1QAoL0QuuECesf8H5jVwtZ-083lv9CWQdHDQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZBNTwIxEIb_Si97lJZFiR4NJqsIggeTpRdTy2ypdKel7RL5944cOAgqHp83k_djuOQ1l6i21qhsPSpHvJDD18n147A_rsRTNZvdiedqXj5clqNSVH0-5vL3A3Io43Q0NVwGlVcXFhvP66BiRogsgttHJV63EPVK4dImYNnqNWSLhpHAnHoDR8DrposHYkrnL3f7vtnIWy61xwwfJGFrfEhsz5gLsfQtJHIsxFFqIf5OLcRR6rfRs_lLn0bfDMrhZDwQ4uqH0V0v9ZjxW4jYUrN9SsoqAxUy3eERJyStnG18RKtYjgoTDQHUO2aRpS4Et2M0wmI6-yfksgTCNjirUEMhzipXiBPSv8qFtVzMJ8003TvzCd7kNcU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lY9BTwIxEIX_Si97lJZFCR4JJhsRBA_GpRczltmlsjst7YDw7y0cPCgaPL7J5Hvvk1qWUhPsbA1sHUGT8kL3XyeDh353XKjHYja7U0_FPL-_zke5KrpyLPXfD4mQh-loWkvtgVdXlionSw-BCYMI2Jyqoixx75EiCldVEVmYFYQa38Cs45Fh3zcbPZTaOGLcsyyprZ2P4pSJM7V0LUa2JlM_2Jn6g_1NYDZ_7iaB217en4x7St38IrDtxI6o3Q4DtalfAC1FZGBMtfX2S-rMyUBjKxfIguAAFNNcJHMQlkTcet8cjvMsRQGGLzJPlCWm2PrGAhnM1EXjMnXm9K9xfq0XAx4cPvBl-Akvkgrh/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZBBTwIxEIX_Si97lJZFiR4NJqvrIngwWXoxY5ktld1pabsE_r2FgwcFg8c3M3nve8Mlr7kk2BoN0ViCNumFHL9Xt8_jYVmIl2I2exCvxTx_us4nuSiGvOTy74PkkPvpZKq5dBBXV4Yay2sHPhJ65rE9RgVe484hBWS2aQJGplbgNX6AWqcdoemAWAde9YGFaD2Gg7P53GzkPZfKUsRdTIedti6wo6aYiaXtMESjMvErMRPnEzNxMvFH2dn8bZjK3o3ycVWOhLg5U7YfhAHTdoueukTFgJbJESImGN1_P-DESEFrGuvJAIseKKQSSGrPDLHQO9fuD9CGAgMVL_pHcllikp1rDZDCTFwEl4kTo3_BubVczKtmGh5b_QX0ZXHw/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZBPTwIxEMW_Si97lJZFiR4NJqsIggeTpRczltlS6U5L2yXw7S0cTPyDweObmbz3e8Mlr7kk2BoNyTgCm_VCDl8n14_D_rgST9Vsdieeq3n5cFmOSlH1-ZjLvw-yQxmmo6nm0kNaXRhqHK89hEQYWEB7jIq8xp1Hishc00RMTK0gaHwDtc47ZcG0zNCmM2F_sDTvm4285VI5SrhLvKZWOx_ZUVMqxNK1GJNRhfgRVYjTUYX4GvWt3mz-0s_1bgblcDIeCHF1ol7Xiz2m3RYDtRmHAS1ZTJAwU-jus_IvIwXWNC6QAZYCUMz0SGqfgVjsvLf7A62hyEClsx6RXZaYZeutAVJYiLPgCvHL6F9wfi0X80kzjfdWfwCrgvSf/ |
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/lZBBU8IwEIX_Si49StKijB4dnKliK3hwBnJx1rANkXYTkoDw740cPCggHt9u8t63j0s-5ZJgYzREYwnapGdy8FpdPw7yUSmeyvH4TjyXk-LhshgWosz5iMvTD5JD4ethrbl0EBcXhhrLpw58JPTMY7uPCnyKW4cUkNmmCRiZWoDX-AZqmXaEH-zUns_M-2olb7lUliJuY_rSaesC22uKmZjbDkM0KhO_sjNx3DsTf2T_KGA8eclTATf9YlCN-kJcHSlg3Qs9pu0GPXWJjwHNWYgQMWHp9XcpB0YKWtNYTwZY9EAhnYOkdswQC2vn2t0XnqHAQMWzmkkuc0yyc60BUpiJs-AycWD0Lzi3lLNJ1dThvtWfJnSo3w!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lY-xTsMwFEV_xUtGaieFKIxVkSJCS8qASL2gJ8dJDcmzYzuF_D1uBwZaUBnv1dO551FOK8oR9qoFrzRCF_KWp6-r7CGNi5w95mV5x57yTXJ_nSwTlse0oPzvg0BI7Hq5bik34HdXChtNKwPWo7TEyu445WjVwHA4Vm_DwBeUC41efnpaYd9q48gxo49YrXvpvBIRO4FE7AD5oVRunuOgdDtP0lUxZ-zmF6Vx5mak1XtpsQ9DBLAmzoOXgd-O35pnKgGdarRFBcRbQBe8JIqJKCRuNKabiNiBQkdA-IteDJRahtibTgEKGbGL5CJ2pvqXnHnn28xn04d8WXwBDxOiEQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lY9BT4QwFIT_Si8c3RZWiR7NmqAIggcTthfzUgpbhdfSlo37722I8aC7Zr1MMpOXme9RThvKEfaqB680whD8lqevxfVjGucZe8qq6o49Z3XycJlsEpbFNKf874PQkNhyU_aUG_C7C4Wdpo0B61FaYuWwTDnadDB9Cd2qt2nit5QLjV5-eNrg2GvjyOLRR6zVo3ReiYj9aopYKFnkJ1xVv8QB7madpEW-ZuzqBNy8civS6720OIY1AtgS58HLMNLP38BHIgGD6rRFBcRbQBfgJIoDUUjcbMxwIGIHCh0B4c_6M7S0MtjRDApQyIidBRexI9G_4Mw739ZFV7r7of8E1PpEcQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lY_BUsIwEIZfJZceJWnRTj0yONMRweLBseTirCGUaLsJyRbk7Y0cOAg6ePx3dr__Wy55zSXC1jRAxiK0MS9k_jotHvJ0UorHsqruxFM5z-6vs3EmypRPuPx7IRIyPxvPGi4d0PrK4Mry2oEn1J553R6qAq93-s0g-PB9Yd43GzniUlkk_Um8xq6xLrBDRkrE0nY6kFGJOCEl4kj6IVfNn9ModzvM8ulkKMTNL3L9IAxYY7faYxfbGOCSBQLSsaTpj8JnRgpas7IeDTDygCHKaVR7ZpCF3rl2z9QaDAYGii76M1KWOsbOtQZQ6URcJJeIM6N_ybkPuSio2O_0y-gLXFN6Qg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lY_BTsMwEER_xZccqZ0UIjiiIgVCQsIBKfUFLY6TGpK1azuF_j1WJUCFgsptZrWaeUM5bShH2KgevNIIQ_BLnj4W57dpnGfsLquqK3af1cnNabJIWBbTnPK_H0JCYstF2VNuwK9OFHaaNgasR2mJlcOuytHmVT4pBLun6FI9r9f8knKh0cs3Txsce20c2Xn0EWv1KJ1XImI_MiP2kfSlvgNX9UMcgC_mSVrkc8bOfgGeZm5Ger2RFsfQSwBb4jx4Ger66XPEgZOAQXXaogLiLaALmBLFligkbjJm2BKxAoWOgPBHLQ4prQx2NIMCFDJiR8FF7MDpX3DmhS_roivd9dC_A-HSBQU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lY_BTgIxEIZfZS57hJZFyXokmGxEEDwYl17MpFuW6u60tN3FfXsbDiYKGDz-_0y--YYJVjBB2OkKgzaEdcwbMXlbZI-T0TznT_lqdc-f83X6cJPOUp6P2JyJvxciIXXL2bJiwmLYDTRtDSssukDKgVP18ZRnBakD1BYG0CkqzY8R2-j3_V5MmZCGgvoMcbupjPVwzBQSXppG-aBlwk_QCb-M_qW_Wr-Mov7dOJ0s5mPOby_ot0M_hMp0ylETzwNSCT5gUBFdtd_eZyqJtd4aRxohOCQfbRXJHjSBb62te5A71OQBZbjq8UgpVYyNrTWSVAm_Si7hZ6p_ydkPsclC1h_U6_QLVFyqiQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lY_BTsMwEER_xRxypHYSGsERihQRUlIOSKkvaHHc1JCsXdupCF-PSW9VQeU4o9mZt5TTmnKEvWrBK43QBb3m2Wt5_ZjFRc6e8qq6Z8_5Knm4ShYJy2NaUP53IDQkdrlYtpQb8NtLhRtNa28BndHWT0M_IfW-2_FbyoVGLz89rbFvtXFk0ugj1uheOq9ExI6OjxCq1UscEG7SJCuLlLH5LwjDzM1Iq_fSYh8GCGBDXKiUxMp26KZuR-sTloBObbRFBeSAAlaiGIlC4gZjupGILSh0BIQ_67XQ0sgge9MpQCEjdhZcxE5Y_4IzH_xtTL_Ku_n64huY1gHW/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lY9BU8IwFIT_yrv0KEmLdvDI4ExHBIsHx5KL8wyhjbYvIUlR_r0BveCgg8fd2dn9lglWMUG41TUGbQjbqJcif56N7vJ0WvD7oixv-EOxyG4vs0nGi5RNmfg7EBsyN5_MayYshuZC09qwKjgkb40LhyFWSWjAmRdN3hD4RlurqYYog-vlPuL3Rfp1sxFjJqShoD4Cq6irjfVw0BQSvjKd8kHLhB8PJPyMgR9XysVjGq9cD7N8Nh1yfvXLlX7gB1CbrXLURQhAWoGPswqcqvsWv-lPWBJbvTaONMIXLjpFchepwPfWtjuQDUZEQBnOuh9bVirKzrYaSaqEnwWX8BPWv-Dsm1iOwmj3rp7GnxdPM9s!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lY-xTsMwEIZfxUtGajeFKIxVkSJCS8qASLygk-OmhuTs2k4hb4-VTo0KKuN_d_r-7yinJeUIR9WAVxqhDbniyfs6fUrmecaes6J4YC_ZNn68jVcxy-Y0p_zvg0CI7Wa1aSg34Pc3Cnealt4COqOtH4ummSj0Vte9OC1ppT4OB76kXGj08tvTErtGG0fGjD5ite6k80pE7Jw0zefkiXyxfZ0H-ftFnKzzBWN3v8j3MzcjjT5Ki11oJ4A1cYEviZVN345FjpYXRgJatdMWFZCTF1iJYghWxPXGtAMRe1DoCAh_1d-BUssQO9MqQCEjdpVcxC6M_iVnPnmV-nT4km_LHyvSvCI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xZccqd0UonCsihQRWloOiNQXtHJdx5CsXdsp5O9xWi5UBZXjjFYzb5ZyWlGOsNcKgjYITdRrnr3O84dsXBbssVgu79hTsUrvr9NZyooxLSn_-yAmpG4xWyjKLYT6SuPW0Co4QG-NC4ciWimJ0kFDnOmCRkUAN8TX2tpBaPTBdWK49EOeftvt-JRyYTDIz0ArbJWxnhw0hoRtTCt90CJhP3sSdnnPybDl6nkch91O0mxeThi7-WVYN_IjosxeOmwjy7EgtkvipOoa-B5xxhLQ6K1xqIEcqcFJFH2kIr6ztumJqCEiEhDhoi_ElI2MsrWNBhQyYRfBJeyM9S84-87Xecj7D_ky_QLd-X4N/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZCxTsMwEIZfxUtGaieFKIxVkSJCS8qASL2gk-OkhuTs2k4hb48bJqioyvifTt__3VFOK8oRDqoFrzRCF_KWp6-r7CGNi5w95mV5x57yTXJ_nSwTlse0oPz8QiAkdr1ct5Qb8LsrhY2mlbeAzmjrpyJaOa-tJIA1aUCoTvmRQF1b6Zx0R4R62-_5gnKh0ctPTyvsW20cmTL6iNW6l84rEbGf6IidRf_SLzfPcdC_nSfpqpgzdvOH_jBzM9Lqg7TYh_qJ7kKhJFa2Qzc1u-NVJyMBnWq0RQXkWxSsRDEShcQNxnQjETtQ6AgIf9HhgVLLEHvTKUAhI3aR3PEvJ6N_yZl3vs18Nn7Il8UXyNaTEA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZA9T8MwFEX_ipeM1E4KVRirIkWElpYBkXpBluO6D5Jn13YK-fc4YeK7jO_KOvdcU04rylEcQYsABkUT7y2fPS7zm1laFuy2WK-v2F2xya7Ps0XGipSWlP_-IBIyt1qsNOVWhP0Z4M7QKjiB3hoXxiJa-T1YC6hJrXaAMISeCKzJzrjWDxB4Ohz4nHJpMKjXQCtstbGejDeGhNWmVT6ATNhHeML-gH-asN7cp3HC5TSbLcspYxc_TOgmfkK0OSqHbRQYgT5WKuKU7pqxO5p_E0nRQKxGEORdVTiFsieAxHfWNj2RewGDowwnTY-UWsWztQ0IlCphJ8nFn_ka_UvOPvNtHvL-RT3M3wA_5pjV/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lY8xT8MwFIT_ipeM1E4KURirIkWElpQBkXpBT46bGJJn13YK-fe4hQVUUBjvdLr7jnJaUY5wUA14pRG6oLc8fV5ld2lc5Ow-L8sb9pBvktvLZJmwPKYF5X8HQkNi18t1Q7kB314o3GlaeQvojLb-NEQrodHpTtXgtSWuVcYobIhC5-0gjhF3LFIv-z1fUB7SXr57WmHfaOPISaOPWK176bwSEfs-ELEJAz-ulJvHOFy5nifpqpgzdvXLlWHmZqTRB2mxDxAEsCYuzEpiZTN08EV_xhLQqZ22qIB84oKVKMZARdxgTDcS0UJAJCD8pPuhpZZB9qZTgEJGbBJcxM5Y_4Izr3yb-Wx8k0-LD72YUyY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZBNU8IwEIb_Si49StKiDB4ZnOmIIHhwLLk4O2koq-0mJAGtv95QTuLH1OO-s7Pv8yyXvOCS4IAVBDQEdZzXcvQ8H9-N0lku7vPl8kY85Kvs9jKbZiJP-YzLvxfihcwtpouKSwthe4G0MbwIDshb40JXxAu_RWuRKobElGka7RRCzeJaqdmHIe2Ph_Blt5MTLpWhoN8DL6ipjPWsmykkojSN9gFVIr4WJKJHwZnKcvWYRpXrYTaaz4ZCXP2ish_4AavMQTtqIgQDKpmPtZo5Xe3rrj_S_xApqHFjHCGwEy44Tao9Ivq9tXXL1BaQPAMVeumfbKKerRFI6UT0govf-R79C86-yvU4jNs3_TT5BF-75sc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxFIT_Si97lJZFN3gkmGxEEDwYl17MS7dbqt3X0naR_fcW9KJBA8eZvMx88yinFeUIO60gaotgkl7z4nU-fiiGs5I9lsvlHXsqV_n9dT7NWTmkM8r_P0gJuV9MF4pyB3FzpbGxtIoeMDjr47GIVo2s5Z4obzusibDGSBFJ2GjnNCqiMUTficNpOATqt-2WTygXFqPcR1phq6wL5KgxZqy2rQxRi4z9LMrYBUW_pi1Xz8M07XaUF_PZiLGbP6Z1gzAgyu6kxzbBEEhFIdVL4qXqDHyvOGEJMLqxHjWQL2zwEkWfqEjonDM9ERtIiAREPOsNKaWWSbbOaEAhM3YWXMZOWBfBuXe-Hsdx_yFfJp8aN0BZ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lY-xTsMwEIZfxUtGaieFqIxVkSJCS8qASL2gk-Omps7ZtZ1C3h4TpqKCyvif7r7_O8ppTTnCUbUQlEHQMW94_rqcPeRpWbDHoqru2FOxzu6vs0XGipSWlP-9EAmZWy1WLeUWwu5K4dbQOjhAb40LYxGtBTinpCNa4d5_3ai3w4HPKRcGg_wItMauNdaTMWNIWGM66YMSCTtlJeyU9UOwWj-nUfB2muXLcsrYzS-C_cRPSGuO0mEX-whgQ3xskMTJttdjVRQ9MxKg1dY4VEC-zcBJFANRSHxvrR6I2IFCT0CEiz6NlEbG2FmtAIVM2EVyCTsz-pec3fPNLMyGd_ky_wRotddL/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lY9BT8IwGIb_Si87SruhZB4JJosIDg9G6MV8dqVUtq-l7dD9e8s8QcDg8fnSPO9TyumScoS9VhC0Qagjr_jofZY_jdJpwZ6LsnxgL8Uie7zNJhkrUjql_O8H0ZC5-WSuKLcQNjca14YugwP01rjQD50yERtwSn6A2PqDQH_udnxMuTAY5HegS2yUsZ70jCFhlWmkD1ok7Fh0ykfik_Ry8ZrG9PthNppNh4zdXUhvB35AlNlLh00cJ4AV8VEviZOqrfudWH3mJKDWa-NQA_nNAidRdEQj8a21dXfI0-gJiHDVt6OlkhEbW2tAIRN2VVzCzpz-FWe3fJWHvPuSb-MfFB8rZQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lY_BUsIwFEV_JZsuJaFoB5cMznSsYHHhWLJxnmkIkfYlJAHl7411Rac6uDxv3tx7LuW0ohzhqBUEbRCayGuevS6mD9m4yNljXpZ37ClfpffX6Txl-ZgWlP_9EBNSt5wvFeUWwvZK48bQKjhAb40LXVGfidiCU_INxM6TWgbQnYl-3-_5jHJhMMjPQCtslbGedIwhYbVppQ9aJOw8r89D-b0h5ep5HIfcTtJsUUwYu_llyGHkR0SZo3TYRgcCWBMfWyRxUh2ars7TauAkoNEb41AD-bEDJ1GciEbiD9Y2p29LjZ6ACBetjym1jNjaRgMKmbCL5BI2cPqXnN3x9TRMTx_yZfYFcxzCsA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lY9BT4MwGIb_Si8cXQtTgsdlJkTcZB6MrBfzpXSsCl-7tkz591Y8SeYyj8-X5nmfUk4ryhGOqgGvNEIbeMvT11X2kMZFzh7zsrxjT_kmub9OlgnLY1pQfv5BMCR2vVw3lBvw-yuFO00rbwGd0daPQ1MmogXVEYWHXtnhW6HeDge-oFxo9PLT0wq7RhtHRkYfsVp30nklIvZbNeWJepJfbp7jkH87T9JVMWfs5o_8fuZmpNFHabEL8wSwJi4MSGJl07fjkqPViZOAVu20RQXkJwysRDGEIOJ6Y9qBiD0odASEv-jjwVLLgJ1pFaCQEbsoLmInTv-KM-98m_ls-JAviy8dY4nS/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lY8xT8MwFIT_ipeM1E4KURmrIkWElpQBkXpBluO4D5Jn13YK_feYMFEVKOOdTt_dUU5rylHsQYsABkUX9Ybnz8vZXZ6WBbsvquqGPRTr7PYyW2SsSGlJ-e-BSMjcarHSlFsRtheAraF1cAK9NS6MRbS2huyVgxbkaBCBDXFmCICa6AEa9cmBl92OzymXBoN6D7TGXhvryagxJKwxvfIBZMK-8xP2N__oSLV-TOOR62mWL8spY1c_HBkmfkK0iXDs44YR7GOrIk7poRvbPK1PWFJ00BqHIMjXWuEUygMBJH6wtjsQuRWAnggZznofKY2KsrcdCJQqYWeNS9gJ61_j7CvfzMLs8Kae5h9f_aUD/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lU89T8MwEP0rZshI7SQ0ghFaKSKkpAxIqRd0ddzEkJxd26kIvx7TgQEVVLZ77-7eB-W0phzhoFrwSiP0AW949lJeP2RxkbPHvKqW7ClfJ_dXySJheUwLyv8-CAqJXS1WLeUGfHepcKdp3VhtiOuU-dqr1_2e31IuNHr57mmNQ6uNI0eMPmKNHqTzSoTp---HcbV-joPxTZpkZZEyNv_FeJy5GWn1QVocgjYBbIjz4CWxsh37Y29H6xOUgF7ttEUFxFtAZ8BKFBNRSNxoTD8R0YFCR0D4s1oFlUYGOJheAQoZsbPCRewE9a9w5o1vp_SjvJtvLj4BgNKoDg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBBT8MwDIX_Si49sqQdVOU4DamibHQcEG0uyEqzNlvrZEk66L8nmoQEaKBxe8-ynz-bclpRjnBULXilEfrga56-rrKHNC5y9piX5R17yjfJ_XWyTFge04LyvxtCQmLXy3VLuQHfXSncalo1VhviOmW-SVqr3eHAF5QLjV6-e1rh0GrjyMmjj1ijB-m8EkF9zn2RP3HKzXMccG7nSboq5ozd_IIzztyMtPooLQ5hDQFsiPPgJbGyHfvTNxytzpQE9GqrLSog3gI6A1aimIhC4kZj-omIDhQ6AsJfdGBIaWSwg-kVoJARuwguYmdK_4Ize15nPpve5MviA6ww6Yw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBBTsMwEEWv4k2W1E4KUVhWRYoILSkLROoNGjluYkjGju0UenvcSkilKqjs_h_NPD2bclpRjrBVDXilEbrQ1zx9XWQPaVzk7DEvyzv2lK-S--tknrA8pgXlfy8EQmKX82VDuQHfXincaFrVVhviWmWOIrFyGJWVvUTv9nfqbRj4jHKh0ctPTyvsG20cOXT0Eat1L51XIqRvyFH8yTsRLVfPcRC9nSbpopgydvOL6DhxE9LorbS45xDAmjgPXgZ6M3aHfwqyZ0YCOrXRFhUQbwGdAStR7IhC4kZjuh0RLSh0BIS_6LWBUstQe9MpQCEjdpFcxM6M_iVn3vk689nuQ77MvgBFWD7w/ |
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/lZBBTwIxFIT_Si8cpWVRokeDyeq6CB5Mll7MS7fbrXZfS9sl8u-tEJPVIMHbzKSZ-V4ppxXlCFutIGqLYJJf89lref04mxQ5e8qXyzv2nK-yh8tsnrF8QgvKTz9IDZlfzBeKcgexvdDYWFrV3joSWu0Gkni56bWXncQYhnmUvgsEsCbWSb9HC6QD7A-A-m2z4beUC4tRfkRaYaesC2TvMY5YbTsZohZJfXcO5I_ZYX5q9tfZy9XLJJ19M81mZTFl7OqPs_txGBNlt9Lj19y-PESIMkGo3hw2aHUkEmB0Yz1qINEDBgdeotgRjST0zpkdES3oBAginvUpqaWWyXbOaEAhR-wsuBE7Ev0Lzr3z9apsFuHeqE9vsopB/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwEER_xRxypHYSGsERihQRUlIOSKkvaHHc1JCsXduJCF-P2yMKqBxnNJp5u5TTmnKEUbXglUbogt7y7LW8fsziImdPeVXds-d8kzxcJauE5TEtKP87EBoSu16tW8oN-P2lwp2mNfYNsdIPFh3xmowSG22PWfV-OPBbyoVGLz_9Mdlq48hJo49Yo3vpvBIRm-_4AVRtXuIAdJMmWVmkjC1_ARoWbkFaPUqLfdghgA1xHrwME-3Qnf7haD1jCejUTltUQLwFdAasRDERhcQNxnQTEXtQgRGEP-vC0NLIIHvTKUAhI3YWXMRmrH_BmQ_-NqVf5d1ye_ENv2R0PA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwEER_xZccqZ0UonCsihRRWlIOiMYXtHLc1JCsXXtTyN9jekRtVY4zGs28XS75hkuEg2mBjEXooq5l_r4snvJ0UYrnsqoexEu5zh5vs3kmypQvuLwciA2ZX81XLZcOaHdjcGv5BvuGeU2Dx8DIsoPGxvqzNq_Nx34vZ1wqi6S_6TfZWhfYUSMlorG9DmRUIk52nLH_4lfr1zTi30-zfLmYCnF3Bn-YhAlr7UF77OM8A2xYICAdJ9qhO34v8M0JS0FnttajAUYeMDjwGtXIDLIwONeNTO3AREZQdNXhsaXRUfauM4BKJ-IquEScsP4F5z5lXVAxfum32Q-TvJ4L/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVA9T8MwEP0rZshI7SQ0ghFaKSKkpAxIqRd0ddzUkJxd26kIvx6TgYEvlfG9u3sfRzmtKUc4qha80ghdwBuePZWXd1lc5Ow-r6ole8jXye1FskhYHtOC8r8XgkJiV4tVS7kBvz9XuNO0doMxnZLuY6yeDwd-TbnQ6OWrpzX2rTaOTBh9xBrdS-eViNjn2Rfbav0YB9urNMnKImVs_ovtMHMz0uqjtNgHaQLYEOfBS2JlO3RT65DpB0pAp3baogLiLaAzYCWKkSgkU6iRiD0odASEP6lUUGlkgH0oBChkxE4KF37wnfpXOPPCt2P6Vt7MN2fvwICEVA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBBT8MwDIX_Si49sqQdVOU4DamibHQcEG0uyEqzLtA6WZIO-u8JlRBoE2jc_J7s58-mnFaUIxxUC15phC7omqfPq-wujYuc3edlecMe8k1ye5ksE5bHtKD874aQkNj1ct1SbsDvLhRuNa3cYEynpPtZ0Vq97Pd8QbnQ6OW7pxX2rTaOTBp9xBrdS-eViNjX2Hd1jFJuHuOAcj1P0lUxZ-zqF5Rh5mak1QdpsQ9LCGBDnAcviZXt0E2f-OQ8tQR0aqstKiDeAjoDVqIYiUIyQY1E7EChIyD8WeeFlEYG2YeDAIWM2Flw4Qen1r_gzCuvM5-Nb_Jp8QHFtdrR/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDNTsMwEIRfxZccqZ0UonCsihQRWlIOiNQXtHJc15CsXdsp5O0xkXrhT-U4o53Zb5dy2lCOcNQKgjYIXdRbnj-virs8rUp2X9b1DXsoN9ntZbbMWJnSivK_B2JD5tbLtaLcQthfaNwZ2vjB2k5LTxtnhqBRfc7pl8OBLygXBoN8D7TBXhnryaQxJKw1vfRBi4Sd8gk75b-A1JvHNIJcz7N8Vc0Zu_oFZJj5GVHmKB32cQcBbIkPECRxUg3d9IdI-YMloNM741ADCQ7QW3ASxUg0koluJGIPGj0BEc66Lra0Mso-XgYoZMLOgovP-G79C86-8m0RivFNPi0-AFzh5o8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZDBTsMwEER_xZccqZ0UIjiiIgVCQsoBKfUFrRzHNSTr1HYi-ve4KFygVOU4o9Xsm6Gc1pQjTFqB1wahC3rD09fi-jGN84w9ZVV1x56zdfJwmawSlsU0p_z0QUhIbLkqFeUD-O2FxtbQ2o3D0GnpaG3N6DWq2dqTSWJjLJltotF5O4oDjjtk6bfdjt9SLgx6-eFpjb0ygyNfGn3EGtNL57WI2PePiM1hs3X6x49C1folDoVulkla5EvGrv4oNC7cgigzSYt94CCADXEevCRWqrGDucARS0CnW2NRA_EW0A1gJYp9oCIzrthCQCQg_FkLhJRGBtmH9oBCRuwsuLDOb-tfcMM736yLtnT3nfoEQ1vyQg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDBTsMwDIZfJZceWdIOqnKchlRRNjoOiC4XZKVZGtY6WZMO-vaEIi4w0Dj-lv35symnFeUIR63Aa4PQhrzl6fMqu0vjImf3eVnesId8k9xeJsuE5TEtKP-7IRCSfr1cK8ot-OZC487Qyg3Wtlo6WlkQe42KANbENdraED6G9MvhwBeUC4NevnlaYaeMdWTK6CNWm046r0XEvmAROwn7plhuHuOgeD1P0lUxZ-zqF8Vh5mZEmaPssQsLP5kevCS9VEM7fSj4nygJaPXO9KiB-B7QWeglipFoJJPqSEQDGh0B4c86NVBqGWIXzgQUMmJnyYXP_Cz9S87u-Tbz2fgqnxbvJUUjVg!!/ |
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/lZDBTsMwEER_xZccqd0UKjiiIgVCQssBKfUFrRzXMU3Wru1G9O9xS7hAQOU4u6OZ0aOcVpQj9FpB0AahjXrN56_F9eN8mmfsKVsu79hztkofLtNFyrIpzSn_2xATUlcuSkW5hdBcaNwYWvm9ta2WnlYWxFajIoA18Y22NorhfyC9xNo4MuYhxyDXnYYeS_TbbsdvKRcGg3wPtMJOGevJSWNIWG066YMWCfsqT9hY8PA_v_wbguXqZRoR3MzSeZHPGLv6BcF-4idEmV467OLAz_wAQRIn1b49ZUc-IycBrY71qIEEB-gtOIniEEeRYbpoQKMnIMJZaGJKLaPsIhZAIRN21rhI6ufpX-Pslq9Xxab09636AIbfFQg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZDNTsMwEIRfxZccqZ0UonCsihQRWlIOiNQXtHJcdyFZp7ETyNtjKiEk_lSOM1rNfjNc8opLghENeLQETdBbmT6usps0LnJxm5fllbjLN8n1ebJMRB7zgsu_D0JC0q-Xa8NlB35_hrSzvHJD1zWoHa-QRosKybxf4tPhIBdcKktev3peUWts59hRk49EbVvtPKpIfCRE4jPhC0y5uY8DzOU8SVfFXIiLX2CGmZsxY0fdUxu-MKCaOQ9es16boTluEUh_sBQ0uLM9ITDfA7kOek1qYkjsyDcxtQckx0D5k_qFlFoH2YZuQEpH4iS4MMd3619w3bPcZj6bXvTD4g1LKRty/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZBNT4QwFEX_SjcsnRZGiS7NmKAIggsT6Ma8lNKpwitDC9F_b52gmfiVcXlvmtNzH-W0ohxh1gqcNgidzzWPH7Pz2zhME3aXFMUVu0_K6OY02kQsCWlK-d8PPCEa802uKB_AbU80toZWdhqGTktLK42z0UKjWspXctDQWj_tdvyScmHQyRdHK-yVGSzZZ3QBa0wvrdMiYB_MgH0SlvKQ-UW4KB9CL3yxjuIsXTN29ovwtLIroswsR-z9vwSwIdaBk2SUaur29_JrfqgEdLo1I2ogbgS0A4wSxbsSWeTEFjRaAsIdtdhTGulj79cCChmwo-T8Lb5X_5IbnnldZm1urzv1BvBLRLI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZDNTsMwEIRfxZccqZ0UonCsihQRWlIOiNQXtDiua5qsXdsp9O0xkZAQfyrHGa1mvxnKaUM5wkErCNogdFGvef64KG7ytCrZbVnXV-yuXGXX59k8Y2VKK8r_PogJmVvOl4pyC2F7pnFjaOMHazstPW3EFpySTyB2_v1WP-_3fEa5MBjka6AN9spYT0aNIWGt6aUPWiTsIyNhnzO-ANWr-zQCXU6zfFFNGbv4BWiY-AlR5iAd9vEPAWyJDxAkcVIN3bhHBPzBEtDpjXGogQQH6C04ieJINJKR8EginkZPQISTGsaUVkbZx3aAQibsJLg4yHfrX3B2x9dFKI4v8mH2BoAvXiI!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZDLTsMwEEV_xZssW7spRLBERQqUhoQFUuINGhzHNU3Gru1U9O-xKiGVR1FZ3pnR0T1DOa0pR9hpBUEbhD7mhmcvq6uHbLbM2WNelrfsKa_S-4t0kbJ8RpeU_30QCakrFoWi3EJYTzR2htZ-tLbX0tNarMEp-QpiE0NvyYQcdnvyZUEb_bbd8hvKhcEg3wOtcVDGenLIGBLWmkH6oEXCPuEJO2Ik7BT8m0JZPc-iwvU8zVbLOWOXJxTGqZ8SZXbS4RALEMCW-ABBEifV2B8-GJv_MhLQ68441ECCA_QWnESxJxqP6mn0BEQ4Sz1SWhnjELUBhUzYWeXip36O_lXObnhTrbrC3_XqA5NTWMU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZDNTsMwEIRfxZccqZ0UonKsihQRWloOiNQXtHK2qSFZu7ZTyNtjInEpPyrHGa1mvxkuecUlwVE3ELQhaKPeyvx5ObvL07IQ98V6fSMeik12e5ktMlGkvOTy74OYkLnVYtVwaSHsLzTtDK98b22r0fPK9k7twSMzrkbnP-_1y-Eg51wqQwHfA6-oa4z1bNQUElGbDn3QKhFfOYk4zTkBW28e0wh2Pc3yZTkV4uoXsH7iJ6wxR3TUxV8MqGY-QEDmsOnbcZcI-YOloNU740gDCw7IW3BIamCa2Eg5sMinyTNQ4ayWMaXGKLvYEEhhIs6Ci6N8t_4FZ1_ldhZmwxs-zT8AZIJNMA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZBBT4QwFIT_Si8c3RZWiR7NmqAIggcT6MW8lMJW4bXblo37721IvOyuZj3O5GXeN0M5bShH2KsBvNIIY9AtT9-L2-c0zjP2klXVA3vN6uTpOtkkLItpTvnfByEhseWmHCg34LdXCntNGzcbMyrpaGNmK7bgJNG2k_acQVv1sdvxe8qFRi-_PG1wGrRxZNHoI9bpSTqvRMR-giN2lHNiHKNX9Vsc0O_WSVrka8ZufkGfV25FBr2XFqfwnAB2xHnwklg5zOOyXKA-YwkYVa8tKiDeAjoDVqI4EIVkwT6QwKfQERD-otohpZNBTqEyoJARuwgurHRq_QvOfPK2LvrSPY7DNzCVoBw!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZDLTsMwEEV_xZssqZ0UorKsihQRWlIWiNQbNHLc1DQZu_G0kL_HicSmPFSW92rm6MxwyUsuEU6mBjIWoQl5I9PX5ewhjfNMPGZFcSeesnVyf50sEpHFPOfy74FASLrVYlVz6YB2Vwa3lpf-6FxjtOdlZdWegXPWILUayQ8b5u1wkHMulUXSH8RLbGvrPBszUiQq22pPRkXiizR056QzuWL9HAe522mSLvOpEDe_yB0nfsJqe9IdDhwGWDFPQJp1uj4242-C5g-VgsZsbYcGGHWA3kGnUfXMIBs9e6Z2YNAzUHTRnYFS6RDbcCOg0pG4SC685Xv1Lzm3l5sZzfp3_TL_BIhcU_o!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZDBTsMwEER_xZceqZ0UKjiiIgVKSsMBKfUFrRzHXZqs3dip6N_jRkJIbUHlOKPVzL7hkpdcEuzQQEBL0ES9ktP3_PZ5mswz8ZItlw_iNSvSp-t0loos4XMu_z6ICWm3mC0Mlw7C-gqptrz0vXMNas_LyqoNA-csUmg1hTMWA6qYV2td9Q2SOUTix3Yr77lUloL-DLyk1ljn2aApjERlW-0DqpH4rjp4R1Wn1nHVEd6yeEsi3t0knebziRA3v-D1Yz9mxu50Rz-pAYJmnTZ9M6wbQc9YChqsbUcILHRA3kGnSe0ZEhtA9kytAckzUOGiIWJKpaNs4whASo_ERc_F3U6tfz3nNnJV5PXCPzbmC5ZKixM!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDBTsMwEER_xZccqZ0UonCsihQRWlIOiNQXtHLc1DRZu7YTyN9jInGhBZXjjHZn3yzltKIcYVANeKUR2qC3PH1dZQ9pXOTsMS_LO_aUb5L762SZsDymBeV_D4SExK6X64ZyA35_pXCnaeV6Y1olHa0GibW2ROylOLTK-a8F9XY88gXlQqOXH8HCrtHGkUmjj1itO-m8EhH7DorYSdAPtHLzHAe023mSroo5Yze_oPUzNyONHqTFLhwjgDVxHrwkVjZ9O30mcJ-xBLRqpy0qIN4COgNWohiJQjJhjgEOFDoC4rKaIaWWQXahIqCQEbsILnzl1PoXnDnwbeaz8V2-LD4BtcLzag!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZBBT4MwGIb_Si8cXQtTokczExRB8GACvZgvpbA6-MraQty_tyHxss1lHt8nzdvn_SinFeUIs-rAKY3Q-1zz-DO7f43DNGFvSVE8sfekjF5uo03EkpCmlF9-4Bsik2_yjvIR3PZGYatpZadx7JW0tJolNtoQsZVi1yvrzhFaq6_9nj9SLjQ6-e0RDp0eLVkyuoA1epDWKRGw3-qAHRedkmP9ovwIvf7DOoqzdM3Y3R_608quSKdnaXDw3xPAhlgHThIju6lfrue3nUECetVqgwqIM4B2BCNRHIhCsogfvBwotATEdcN9SyN9HPxoQCEDdpWcv9Mp-pfcuON1mbW5fe67H6Ur9Jw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lU_LTsMwEPwVc8iR2kloBEdopYiQknJASn1BW8dNXZK1azsV4esxOaKCynFmZ-dBOa0pRzipFrzSCF3AG569lbdPWVzk7DmvqiV7ydfJ402ySFge04LyvwXBIbGrxaql3IDfXyvcaVoftLbfJ3U4Hvk95UKjlx-e1ti32jgyYfQRa3QvnVciYtPLj7hq_RqHuLs0ycoiZWz-S9wwczPS6pO02AdbAtgQ58FLYmU7dNNaR-szlIBO7bRFBcRbQGfAShQjUUjcYEw3ErEHhY6A8BcNCi6NDLA3nQIUMmIXlYvYGepf5cw7347pZ_kw31x9Afaafoo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lU_LTsMwEPwVX3KkdlKIwrEqUtTQknJAJL6gleOmbpO1azuF_D2miEtVULmMNKPdeVBOK8oRjqoFrzRCF3jN07dl9pjGRc6e8rJ8YM_5OlncJvOE5TEtKP_7IDgkdjVftZQb8NsbhRtNq53W9gdprXaHA59RLjR6-eFphX2rjSMnjj5ije6l80pE7OvlG8-jy_VLHKLvp0m6LKaM3f0SPUzchLT6KC32wZwANsR58JJY2Q7dabmj1QVJQKc22qIC4i2gM2AlipEoJG4wphuJ2IJCR0D4q2YFl0YG2ptOAQoZsavKReyC9K9yZs_rzGfju3ydfQIiLMvI/ |