1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNT8MwDP0ruey4JU2hGsdpSBWlo-OA6HJBIc1CoPlY4k3ArydUoElIGz3Zz35-fjZmuMXM8oNWHLSzvE94w4qnen5bZFVJ7sqmuSb35ZreXNAlJWWGK8zOE5ICDavlSmHmObxMtd063HbOyAhafLf1627HFpgJZ0G-A26tUc5HNGALE_JLPmb_rG3IKF2dYrA_pyYI0iDR8xj1VouhjHxwKnBz4opzE38cNuuHLDm8ymlRVzkhlyck97M4Q8odkjGTTCJuOxSBg0RBqn0_7IijaSOeAIF3MkHje82tkBMySnskDfs39vyRf9bycco287j4AthkgcU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSkipKQcEKkvyDiu6xL_1HYr4OlxI06VGvlkjXd29tuFBHaQaHqWggZpNB2i3pLyo1k8l3ldoZeqbR_Ra7XBT3d4hVGVwxqSaUNMwG69WgtILA37mdQ7Azvey0tFHo5HsoSEGR34d4CdVsJYD0atQ4Z6o7gPkmXo0jE9rEVJkTK-Tv8vGGXgCrCBei93ko3fwDojHFU32Kc6rgjbzVseCR8KXDZ1gdD9jcjT3M-BMOcIpiIkoLoHPtDAgePiNIwzfLIt4QjB0Z5HqewgqWY8Q0nZiTZov8jnT_Hb8PcZ2S788g_DxC72/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBboMwEPyKLxwbG2gRPUaphEpJoYeqxJfIAsdxim2wF9T-vg7qpZWCuOxqVrOzM4sprjHVbJKCgTSadR4faHIs0pckzDPympXlE3nLquj5PtpFJAtxjukywStEdr_bC0x7Buc7qU8G17yVc0GWD6O0XHEN7sqVl2GgW0wbo4F_Aa61EqZ3aMYaAtIaxR3IJiB-fS5_NZYNlWTVEem71b9P8BC4Qk3HnJMn2cxj1FsjLFM38i1t_HNYVu-hd_gYR0mRx4Q83JAcN26DhJm8sWtSxHSLHDDgPr8Yu_mGW01b8QSwrOUeqr6TTDc8IKu0V9Jw_0kPKaTfcTepj6rY_gBUiVIv/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNT4QwEP0rvXB0W1ghejRrQkQQPJhAL6ZCqV1pC-2w6r-3Ei9-7MplJu_lzZs3gymuMdXsIAUDaTQbPG5o8phf3CZhlpK7tCyvyX1aRTfn0S4iaYgzTE8LvENki10hMB0ZPJ9J3Rtc804uBVk-zdJyxTW4vxjcyP000StMW6OBvwGutRJmdGjBGgLSGcUdyDYgfnwp3zx-M_-ELsmqtdJ3q78e5SFwhdqBOSd72S40Gq0RlqkjPzg18SNhWT2EPuHlNkrybEtIfMRy3rgNEubgg31eipjukAMG3N8v5mHZ4VbLVjwBLOu4h2ocJNMtD8gq75UyPL7Qpsr7AuKneNi_v34AvCYPyA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNToQwFIVfpRuWM-2AElxOxoSIjODCCN2YBjq1Sn-mvaC-vQ1xZQJh1Zybc8_9ejDFDaaaTVIwkEazIeiWpm9l9pgeipw85VV1T57zOn64iU8xyQ-4wHTdEBJidz6dBaaWwftO6ovBDe8lbvxo7SC582iHNP9CYNA8x638uF7pEdPOaODfgButhLEezVpDRHqjuAfZRSRsRGQhaR2uIptOyfA6_VdIkMAV6gbmvbzIbh4j64xwTC38dW3jH2FVvxwC4V0Sp2WREHK7EDnu_R4JMwUwFSAR0z3ywIAjx8U4zDf8ZtuGEsCxngepQs1Mdzwim7I32rD9pG0G2U8yTOq1Lo-_OHszaQ!!/ |
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/jVCxboMwFPwVL4yJHVJQO1aphEqh0KES8RK5YFyn2Cb2I2n_vg7qVAXEZN3pfHfvMMUVppqdpWAgjWadx3saH7L7l3iTJuQ1KYon8paU4fNduAtJssEppvMC7xDafJcLTHsGnyupW4Mr3khcuaHvO8mtQyuk-QWBQVO8VuLqJI-nE33EtDYa-DfgyvOmd2jEGgLSGMUdyDog3ikgtxNu8teE-WMKsqiC9K_VfwN6CFyhumPOyVbWI416a4RlamKbuR__Ghbl-8Y3fNiGcZZuCYkmLIe1WyNhzr6Y8iUR0w1ywIAjy8XQjRlusWzBCGBZwz1Ufmamax6QRd4LZbj_ovsya3OIPqLu-HP5BSEawCg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNboMwEIRfxReOiQ20iB6jVEKlpNBDVeJLtQLHcYN_YhvUvn1d1FOlIE7WWLOz3w6muMVUwSQ4eKEVDEEfafZR5c9ZXBbkpajrR_JaNMnTXbJPSBHjEtNlQ0hI7GF_4Jga8OeNUCeNW9YL3LrRmEEw69AGSbgIxVF3BsWZ-50Sn9cr3WHaaeXZl8etklwbh2atfER6LZnzootISIvIQtoyZE1WrRPhteqvmCA9k6gbwDlxEt38jYzV3IK8cfPSxD_CunmLA-FDmmRVmRJyfyNy3Lot4noKYDJAIlA9ch48Q5bxcZh3uNW2FSV4Cz0LUoaqQXUsIquyV9qwudBj7vPvdJjke1PtfgBPygq7/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBPb4MgGMa_ChePLdROsx2XLjFzOt1hiXJZGCKllT8F7LZvP2J2WqL1RB7eh-f98UAMG4gVuQpOvNCKDEG3OP0o7l_SXZ6h16yqntBbVsfPd_EhRtkO5hAvG0JCbMtDySE2xB83QvUaNqwTsHGjMYNg1oENkOQsFAf0SBRnbnkGW3G6XPAjxFQrz749bJTk2jgwaeUj1GnJnBc0QmFThObTlmY3PlehVSginFb9FRqkZxLQgTgnekGna2Cs5pbIma6WXvwjrOr3XSB82Mdpke8RSmYix63bAq6vAUwGSEBUB5wnngHL-DhMO9xq24oSvCUdC1KGqomiLEKrslfaoDnjti760iefyXD6-foFyGz0hA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBNT4QwFPwrvXB0W0AJHjdrQkRW8GBkezENdOtT-rFtl-i_t5A9aZZweS_TzJuZDqa4xVSxEQTzoBUbAj7Q7L3Kn7K4LMhzUdcP5KVoksfbZJeQIsYlpsuEoJDY_W4vMDXMf9yAOmrc8h7mgYzVI_TcIm0mSzfx4fN0oltMO608__a4VVJo49CMlY9IryV3HrqIBIl5_NdZDlaTVUYQtlWXMgL0XKJuYM7BEbr5eTIWlskr_1y6-JOwbl7jkPA-TbKqTAm5uyJ53rgNEnoMwWQIiZjqkfPMc2S5OA_sUuNK2ooSvGU9D1CaAZjqeERWaa-kYfNFD7nPf9JhlG9Ntf0FkfSuYA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT4MwFMb_lV44uhYmRI9mJkQEwYMJ62WpUFgntF37hu6_t5DFgzrC5TXf6-vvff0wxSWmkg2iZSCUZJ3TWxrt0rvnyE9i8hLn-SN5jYvg6TbYBCT2cYLp_IAjBCbbZC2mmsH-RshG4ZLXYipIGzWImhuk9LjS4hL2wtRIMwPnn1s7YsTheKQPmFZKAv8CXMq-VdqiSUvwSK16bkFUHnHkqfzBe-R__Pw3crJov3CnkZfonATeo6pj1opGVFN73Nga1l9JZe7FL4d58eY7h_frIEqTNSHhFeRpZVeoVYMz1juTiMkaWWDAkeHtqWOX0BeOLQgBDKu5k73uBJMV98gi9sIxrD_otkibDML3sDucP78BsK7Tlg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPT4QwEMW_Si8c3XZBCR43a0JEVvBgZHvZNNCto_TPtoXot7c2nkyWcJnmNW_e_GYwxR2mis0gmAet2Bj0keanunjKt1VJnsumeSAvZZs-3qb7lJRbXGG6bAgJqT3sDwJTw_z7Daizxh0fIBYkmTGgBHKG9w4xNSAxwcBHUNz99sLH5UJ3mPZaef7lcaek0MahqJVPyKAldx76hIS4WJYzl4EbsmoohNeqvyMF6blE_cicgzP08RsZq4Vl8sr-Sx3_CJv2dRsI77M0r6uMkLsrkdPGbZDQcwCTATLu7TzzHFkupjHOcKttK47gLRt4kNKMwFTPE7Iqe6UNm096LHzxnY2zfGvr3Q8QDn8J/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNToQwFIVfpRuWTgsjRJdmTIgIggsTphtTS6l3pD9Dy6hvb4eYmJgMYXOb05x-9_RgiltMNTuBZB6MZkPQe5q9ljePWVzk5Cmv63vynDfJw3WyS0ge4wLTZUMgJGO1qySmlvn3K9C9wa3oYB5IMWtBS-Ss4A4x3SE5QScG0MLhNiUxOVvcGQOH45HeYcqN9uLL41YraaxDs9Y-Ip1RwnngEQnkeSziI_KHX_5GTVbth3CO-re6IL1QiA_MOeiBz9fIjkaOTF1oZenFv4R18xKHhLfbJCuLLSHpBeS0cRskzSkEUyHkXIHzzAs0CjkN8w632raiBD-yTgSp7ABMcxGRVeyVNmw_6L4p-8qnb-lw-P78AbZYcZw!/ |
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/jVBBTsMwEPyKLzlSuymJyhEVKaK0pByQUl-QSRyzJV67tlPg97gRJ9RGuaw1q_HM7FBOK8pRnECJAAZFF_Ge52-b5VM-XxfsuSjLB_ZS7NLH23SVsmJO15SPE6JC6rarraLcivBxA9gaWskGhkG0sBZQEW9l7YnAhqgeGtkBSk-rZZYT4ZE4eezBSS0x-LMiHI5Hfk95bTDI70Ar1MpYTwaMIWGN0dIHqBMWTYYx6pSwi07jx5VsUhSIr8O_QiMMUpO6E95DC_WwJtYZ5YS-0tXYj38Jy93rPCa8W6T5Zr1gLLsi2c_8jChzisHOlw5t-CCCjPervhs8_GTahBKCE42MUNsOBNYyYZO0J9Ko_eT73abdhuw96w4_X781OMoH/ |
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/jVBBTsMwEPyKLzlSOymtyhEVKaK0pByQUl-QcRyzJV67tlPg97gRJ6RGuaw1q_HM7FBOa8pRnEGLCBZFl_CBL9-2q6dlvinZc1lVD-yl3BePt8W6YGVON5SPE5JC4XfrnabcifhxA9haWqsGhkGMcA5Qk-CUDERgQ3QPjeoAVaD1KmcE8GxBKuLVqQevjMIYLqpwPJ34PeXSYlTfkdZotHWBDBhjxhprVIggM5aMhjHqlrGrbuNHVmxSHEivx79iE4zKENmJEKAFOayJ81Z7Ya50NvbjX8Jq_5qnhHfzYrndzBlbXJHsZ2FGtD2nYJdLh0ZCFPFyv-67wSNMpk0oIXrRqASN60CgVBmbpD2RRt0nP-y37S4u3hfd8efrF1GWtqk!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDLTsMwEPwVX3KkdlNawREVKSK0pByQUl-qJXbNFr8auwX-HmNxqtQol7VmNTszHsppS7mFMyqI6CzohLd8sVvdPS-mdcVeqqZ5ZK_Vpny6LZclq6a0pnyYkBTKfr1cK8o9xI8btHtHWykwD2LAe7SKBC-7QMAKok4opEYrA20FRCBn0ChyoD8xPByP_IHyztkovyNtrVHOB5KxjQUTzsgQsStY0s9j0CQdXJgMf6lho1Jgenv7X2OCURrSaQgB99jlNfG9Uz2YKw0NXVwkbDZv05TwflYuVvWMsfkVydMkTIhy5xTMpJC5iBAhStJLddLZI4ymjSgh9iBkgsZrBNvJgo3SHkmj_pNvN6v9Os7f5_rw8_ULVlggyA!!/ |
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/jVDLTsMwEPwVX3Kkdl1SlSMqUkRpSTggpb4gkzjuFr9qOwX-HhM4VWqUy1qz3p2ZHcxwjZnhZ5A8gjVcJbxny7ft6mk53xTkuSjLB_JSVPTxlq4pKeZ4g9n4QGKgfrfeScwcj4cbMJ3FtWhhKEhz58BIFJxoAuKmRbKHVigwIuB6lVMUuBJ_P_aAvHDWx7TwywvH04ndY9ZYE8VXxLXR0rqABmxiRlqrRYjQZCRJDWVULyMjeuOHlmSSIUivN__hJhiFRo3iIUAHzdBGzlvpub6S29jGhcOyep0nh3cLutxuFoTkVyj7WZghac_JmE4mh8tD5FGk42WvBo0weWxCCNHzViSonQJuGpGRSdwTx7D7YPtq2-1i_p6r4_fnDxj0YcI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5M03ZrlbZsO0v031vJnkyWcJq85M173wymuMfUskkrBtpZNkR9oMV7Uz4VaV2R56ptH8hL1WWPt9kuI1WKa0yXDTEh8_vdXmE6Mvi40fbocC-Fxn0A5yViViDB0eD4XIq4EzL8renP04luMeXOgvwG3Fuj3BjQrC0kRDgjA2iekBiXkKW4ZcyWrOrTcXp7eU2UIA3iAwtBH_WlbfROeWauXL208Y-w7V7TSHifZ0VT54TcXYk8b8IGKTdFMBMh5_MDMJDIS3Ue5o6w2rbiCeCZkFGacdDMcpmQVdkrbXj8oocSyp98mMxb12x_AYAwUhQ!/ |
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/jVBNT4QwFPwrvXB0W1ghejRrQkQQPJhAL6a2pXbtB9t2V_33NmRPJstyepm8eTPzBmLYQ2zISQoSpDVERTzg4r2-ey7SqkQvZds-oteyy55us12GyhRWEC8TokLmml0jIJ5I-LyRZrSw50zC3gfrOCCGAUaBsnQ2BdQy7q8s4SD3hwN-gJhaE_hPgL3Rwk4ezNiEBDGruQ-SJih6JWhBbnF55cEWrQoj43TmXGqEgWtAFfFejvLsNjkrHNEX-lq6-Jew7d7SmPB-mxV1tUUovyB53PgNEPYUg-kYcn7fBxI4cFwc1ezhV9NWlBAcYTxCPSlJDOUJWqW9kganLzx09diE_CNX-9_vP9DF-ek!/ |
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/jVBNT8MgGP4rXHrcYJ1t9Ghm0jg3Ww8mHZcFgSGTQgdvp_57adOTyZqeyBOe9_nCFNeYWnbVioF2lpmIDzQ_7u5f8tW2IK9FWT6Rt6JKn-_STUqKFd5iOk2ICqnfb_YK05bB50Lbk8O1FBrXAZyXiFmBBEfG8cEUcSdkwLWXaojQ_41Eo5VtpAW0QF0rGEjRq-vz5UIfMeXOgvwBXNtGuTagAVtIiHCNDKB5QqJrQiZcEzLPdbp0SWbF0vH1dhw6QpAN4oaFoE96DNV6pzxrbmw4dfEvYVm9r2LCh3Wa77ZrQrIbkt0yLJFy1xhsqNyvFCB2RnGYzgweYTZtxgjgmZARNq3RzHKZkFnaM2m4_aKHanfaQ_aRmfPv9x9M5ZlH/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNToQwFEZfpRuWTgsoweVkTIjICC6MM92Ym9Kp1f4NLUTf3kpcGYewar7m67mnF1N8wNTAJAUEaQ2omI-0eG3KhyKtK_JYte0deaq67P4622WkSnGN6XIhErJhv9sLTB2EtytpThYfeC_xwWiBRscQZwwCKCtG_lOX7-cz3WLKrAn8M8w96zyaswkJ6a3mPkiWkIhJyH-YZa2WrJoj4zmY31XEGLhGTIH38iTZfI3cYMUA-sIvl178MWy75zQa3uZZ0dQ5ITcXkOPGb5CwUxTTURKB6ZEPEDgauBjVPMOvrq1YQhig5zFqpyQYxhOyir2yht0HPZah_MrVpF-6ZvsNNbfOkg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNToQwAIRfpReObrusED2aNSEiCB5MoBdTS6ld-7dtWfXtbdCTuoTjtNOZrwMx7CDW5CQ4CcJoIqPucf5cXd3n27JAD0XT3KLHok3vLtN9iootLCFeNsSE1NX7mkNsSXi9EHo0sGODgJ1WHEyWAkYpCUQaPjHYCR2YC44M7O8d7MXheMQ3EFMTbR9hzjDWg1nrkKDBKOaDoAmKFQn6pyJBCxXL32nQKoY5X_9MGGVgClBJvBejoPMxsM5wR9SZdZZe_CJs2qdtJLzepXlV7hDKzkROG78B3JwimIqQgOgB-EACA47xSc4dfrVtxQjf-1KjrBRE0zj7quyVNmjfcN9WYx2yl0wePt-_AORHosQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccW7sJROVYFSkipKQcEKkvaElcY4h_am8r4OkxEeIAapSTNdbs7DdLOW0oN3BSElBZA33UO54_VcvbfFEW7K6o62t2X2zTm4t0nbJiQUvKxw0xIfWb9UZS7gBfZsrsLW0ceDTCEy_6YVX49qnXw4GvKG-tQfGOtDFaWhfIoA0mrLNaBFRtwv7Pj4PUbNICFV9vfspHiUKTtocQ1F61wzdx3koP-kyvsYk_hPX2YREJr7I0r8qMscszkcd5mBNpTxFMR0gCpiMBAUUsL4-_55tom3AE9NCJKLXrFZhWJGxS9kQbdW_8-SP7rMTjjO-WYfUFlKm30Q!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNToQwFIVfpRuWM-2AElxOxoSIjODCCN2YBjq1Sn-mvUP07W2IcaFCWDXn5txzvx5McYOpZqMUDKTRbAi6pelLmd2nuyInD3lV3ZLHvI7vruJDTPIdLjBdNoSE2B0PR4GpZfC6kfpkcGOZA80dcnyYTnncDBZt0D9z3Mq385nuMe2MBv4BuNFKGOvRpDVEpDeKe5BdRP7sR2Qmdxm8IqsOy_A6_V1WkMAV6gbmvTzJbhoj64xwTM30sLTxi7Cqn3aB8CaJ07JICLmeibxs_RYJMwYwFSAR0z3ywICHz4vLT60rbStKAMd6HqSyg2S64xFZlb3Shu07bTPIPpNhVM91uf8CWxOrcg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqd0UonKsihQRUlIOiNQXZCWuuxD_xN5U8Pa4EeIAasnJHnv9eWYopzXlRhxBCQRrRBf1jmev5fIhmxc5e8yr6o495dv0_jpdpyyf04LyywORkPrNeqModwIPV2D2ltZOeDTSEy-78atA63AA58Ao0tpm0NJgvOwH8PK0DycOvPU9X1HeWIPyA2lttLIukFEbTFhrtQwITcL-8BP2D_9ykIpNMgBx9ea7vChRatJ0IgTYQzMeE-et8kKf6eXSi18Oq-3zPDq8XaRZWSwYuzmDHGZhRpQ9RmNjamFaElCgjPnV8FP_xLEJJaAXrYxSuw6EaWTCJrEnjlH3zndLXH4uuqN-2ZarL5M0Leo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdlNawREVKSIkpByQUl-QcRzXJX7U3hT4e0yEOFA1zcmenfXs7BhTXGNq2FFJBsoa1kW8pavX4uZxNc8z8pRV1T15zjbpw3W6Tkk2xzmm4w1RIfXlupSYOga7K2Vai2vHPBjhkRfdMCrgOuyUc8pI1Fjea2EgkodeefFzn8DjrdofDvQOU24NiE_AtdHSuoAGbCAhjdUigOIJOZmfkHH9S_yFICoyyaCKpze_4UcIQiPesRBUq_hQRs5b6Zk-k-vYi38Oq83LPDq8XaSrIl8Qsjwj2c_CDEl7jMaGrZlpUAAGIu4v-7_vm9g2IQTwrBERatcpZrhIyCTtiW3YvdPtpmhLWL4tu_3XxzdD7Dyq/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNTwIxEP0rvexRWhYleCSYbERw8WBcejGTUmplOy3tQPTfWzbGgwbcU_Om0_dVLnnDJcLRGiDrEdqM13L8upg8jIfzSjxWdX0nnqpVeX9dzkpRDfmcy8sLmaGMy9nScBmA3q4sbj1vAkRCHVnUbSeVeKPyyCMD3LAAagfGosn3-4ON2mmkdKKy7_u9nHKpPJL-IN6gMz4k1mGkQmy804msKsQfiUL8L3E5Ti16ebD5jPhdYYakHVMtpGS3VnVjFqI3EdyZdi69-OWwXj0Ps8PbUTlezEdC3JyhPAzSgBl_zMZOSbsOEgHpnN8cfj6h51qPEijCRmfoQmsBlS5EL-6eazzs5HpCk89Re3Qvq8X0C0ZfWW4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXvYoLYsQPRpMNiK4eDBZejFjKbWwOy3tgPr31g0xUcO6p-bNvJn35pVLXnGJcLQGyDqEOuGVnDzPr-4nw1khHoqyvBWPxTK_u8ynuSiGfMZlNyFtyMNiujBceqDXC4sbxysPgVAHFnTdSkVeqVRyyADXzIPagbFoUn9_sEE3GilRjE4zULMT9WeTr-x2v5c3XCqHpN-JV9gY5yNrMVIm1q7RkazKxB_9TPyrn4ku_e4gStHLoE1vwFP4CZJumKohRruxqi0zH5wJ0JzJtWvil8Ny-TRMDq9H-WQ-GwkxPrPyMIgDZtwxGfu6tA0oEpBO95vD9_f1pPUIgQKsdYKNry2g0pnotbsnjfudXC3nmwWNX8b19uPtE150kIc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZC9TsMwFEZfxUtGaieFKoxVkSJCSsKASL0gy3HdS-Of2k4Eb4-pEAOoIZP1WdfH3z2Y4hZTzUaQLIDRrI95R1evVf6wSsuCPBZ1fUeeiia7v842GSlSXGI6PRAJmdtuthJTy8LhCvTe4NYyF7RwyIn-_JXHrRKOH5juwAtkGT-ClkgO0IketPBfHHg7negaU250EO8Bt1pJYz06Zx0S0hklfACekD_8hPzDn16kJrMKQDyd_pYXYxAK8Z55D3vg52tknZGOqQtepl78alg3z2lseLvMVlW5JOTmAnJY-AWSZozFVCyJogLkAwsiypHDj_6ZYzMkBMc6EaOyPTDNRUJmsWeOYXukuzzkH8t-VC9Ntf4EYLSj5w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLTgIxFIZfpZtZSssgRJcGk4kIDi5Mhm5I7RzKgemFtoP69hZiTLwwmVXz99y-8x_KaUW5EUdUIqI1okl6xSfr-c3jZDgr2FNRlvfsuVjmD9f5NGfFkM4o705IHXK_mC4U5U7E7RWajaWVEz4a8MRDcx4VaKXBy60wNQYgTsg9GkVUizU0aOBC3MOhRQ8aTAynSbg7HPgd5dKaCO-RVkYr6wI5axMzVlsNIaLM2B-CjHUT_B__QdBtRsl6IWJ6vfk6QJIRNJGNCAE3KM_fxHmrvNAXvO2q-EVYLl-GifB2lE_msxFj4wst20EYEGWPCey0KUkmkBBFhLS_ar9P2DOthwnRixqS1K5BYSRkrFfvnmnU7flqOd8s4vh13Ow-3j4BwD-9VA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT4QwFPwrvXB0W0AJHjdrQkRW8GBkezEVut26_WDbt0T_vZUYD5olnJp5mTczb4opbjE1bJSCgbSGqYB3NHut8ocsLgvyWNT1HXkqmuT-OtkkpIhxiek8ISgkbrvZCkwHBocrafYWtwNzYLhDjqvJyuNWc9cdmOml5whkd-QgjUBhgBR74yqAby35fjrRNaadNcA_ALdGCzt4NGEDEemt5j7sR-SfR0QWeMwfVJNFIWR4nfkpMUDgGnWKeS_3spvGaHBWOKYv9DO38Sdh3TzHIeFtmmRVmRJyc0HyvPIrJOwYgukQcrraAwMeChLn329YSFtQAjjW8wD1oCQzHY_IIu2FNDwc6S6H_DNVo35pqvUXi_fouA!!/ |
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/jZFPTwIxEMW_Si-b6AFaFiF6NJhsXMHFg8nSiylLt5TtP9ouyrd32BgOGnBPzZu8mfn1Daa4xNSwgxQsSmuYAr2i04_5_ct0lGfkNSuKJ_KWLdPnu3SWkmyEc0yvG2BC6hezhcDUsbgdSFNbXDrmo-Eeea66VQGXmvtqy8xGBo6irBoepREICkixNVcgoI37QVdyVh1r1VpvmWqOCoV2HSIzFQ_oxtUs3J72yt1-Tx8xrayJ_Cvi0mhhXUCdNjEhG6t5gF0J-cOTkP95oK0_z_WgCtILWMLrzc9xQEauUaVYCLKWVVdGzlvhmb6Q-7WOX4TF8n0EhA_jdDrPx4RMLoxsh2GIhD0AmAbILg74e-QQpmjP5-1p6xFC9GzDQWqn5CnihPSa3dOGXUNXy3m9iJP1RO2On99fNM0N/ |
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/jZHNTsMwEIRfxZccqd2URHBERYoICSkHpNQX5CaO69Y_qb0t8PZYEeIAauuTNavZ3c-zmOIWU8NOUjCQ1jAV9Jrm79Xdcz4vC_JSNM0jeS1W6dNtukxJMcclppcNYULq6mUtMB0ZbG-kGSxuR-bAcIccV9Mqj1vNXbdlppeeI5DdnoM0AoUCUmzDVRBxHryWu8OBPmDaWQP8E3BrtLCjR5M2kJDeau5Df0L-cSTk-o4Yz5VgGhIFKsPrzM8xggSuUaeY93KQ3VRGo7PCMX0m50sdfwib1ds8EN4v0rwqF4RkZ0YeZ36GhD0FMB0gp197YMBDiOL4e85IW0QI4FjPg9Sjksx0PCFRsyNteNzT9aoaasg2mdp9fXwD5saogQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHNTgIxGHyVXvYoLYsQPRpMNiK4eDBZejGl2y2F_iztB-rb-7kxHCTgnpqZTGemU8ppRbkXR6MFmOCFRbzik_f53fNkOCvYS1GWj-y1WOZPt_k0Z8WQzii_LkCHPC6mC015K2BzY3wTaNWKCF5FEpXtohKtnIpyI3xtkiJg5E6B8ZogQaxYK4uAVs0hnhAREn7czXa_5w-Uy-BBfSLlnQ5tIh32kLE6OJXQMWNnqRn7PzVjZ6nXH12yXrUMntH_Do0QlCPSipRMY2RHkzYGHYW7sOG1G38alsu3ITa8H-WT-WzE2PiC5WGQBkSHIxZzWLLbIYEAhZPpw-mresp6jABR1Aqha60RXqqM9fLuKaPtjq-W82YB4_XYbr8-vgEydj7i/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPTwIxEMW_Si97lJZFCR4JJhvXxcWDcenFjKVbKts_tAPBb28lxoOEzZ4mb_L6m9dHOW0ot3DUClA7C13Saz59r2ZP03FZsOeirh_YS7HKH2_zRc6KMS0p7zckQh6Wi6Wi3ANub7RtHW08BLQykCC786lIG3ny0kZJXNtGiURsISj5AWIXfxj6c7_nc8qFsyhPSBtrlPORnLXFjG2ckRG1yNgFO2M97P4P1GzQcZ1msL-lJYnSENFBjLrV4rwmPjgVwFzpo-_Fv4T16nWcEt5P8mlVThi7u4I8jOKIKHdMwUwKScBuSERAmYpRh7_aB9oGlIABNjJJ4zsNVsiMDWIPtFG_4-sZzr4m3dG8rar5N3WIwFU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNTwIxFPwrvexRWhYhejSYbERw8WCCvZhHeVsK2w_aB-K_txLjQYXsqZm-6cy8KZd8waWDg9FAxjtoM36Vo7fpzeOoP6nEU1XX9-K5mpcP1-W4FFWfT7i8TMgKZZyNZ5rLALS-Mq7xfBEgksPIIrYnq8QXeAzoEjLfNAmJqTVEjUtQ2zxzaCw4ZiGqfWKJfMT0pWw2u52841J5R3ikTLTah8RO2FEhVt5iIqMK8cexEOcdC_Gv4-Vla9EpkslndN8FZ0homWohJdMYdbpmIXodwZ7p7tKLXwnr-Us_J7wdlKPpZCDE8Izkvpd6TPtDDmZzSAZulXcGwlyX3v98UUdahxIowgoztKE14BQWopN2RxoPW_k6nzYzGi6H7ebj_RMMa1fI/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxFPwrvexRWhYhejSYbFwXFw8mSy-mlLelsP2gfSD8eysxJmoge2rmdd7MdEo5bSi34qCVQO2s6BJe8Ml7dfc8GZYFeynq-pG9FvP86Taf5qwY0pLy64SkkIfZdKYo9wLXN9q2jjZeBLQQSIDubBVpA0cPNgJxbRsBiVyLoGAp5DbdyU5oQ7Td7XU4fUnqzW7HHyiXziIckTbWKOcjOWOLGVs5AxG1zNg_q4xdtsrYb6vrz6tZryw6ncF-V5oggiHJJkbdankeEx-cCsJcaOvaxp-E9fxtmBLej_JJVY4YG1-Q3A_igCh3SMFMCkmEXZGIAiH1pPY_n9KT1qMEDGIFCRrfaWElZKyXdk8a9Vu-mFftDMfLcbc5fXwCn54hrA!!/ |
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/jVHLbsIwEPwVX3IsNqGg9lhRKSqFhh4qgS9oMRtjSGxjL4_-fS1U9dCKNCdrvLMzo1ku-YJLCyejgYyzUCe8lKPV9OF11J8U4q0oy2fxXszzl_t8nIuizydcthOSQh5m45nm0gNt74ytHF94CGQxsID11SryBV482ojMVVVEYmoLQeMa1D7NLJ5Z25wvze5wkE9cKmcJL5RWGu18ZFdsKRMb12AkozLxxzsTt7Uz8Y93ewGl6BTOpDfY79ITJGyYqiFGUxl1_WY-OB2gudFn28avhOX8o58SPg7y0XQyEGJ4Q_LYiz2m3SkFa1JIBnbDIgFhKk4ff87WkdahBAqwwQQbXxuwCjPRSbsjjfu9XM6n1YyG62G9-zx_ATDmmEo!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNToQwFIVfpRuWTjugBJeTMSEiI7gwMt2YGyi1Sn9oO0Tf3g4xLjRDWN2cm9Pvnh5McYOpgklw8EIrGII-0vS1zB7SbZGTx7yq7shTXsf31_E-JvkWF5guGwIhtof9gWNqwL9dCdVr3BiwXjGLLBvmUw43PYxns3gfR7rDtNXKs0-PGyW5Ng7NWvmIdFoy50UbkX-QiJwhy5EqsuqKCNOqnxqC9EyidgDnRC_aeY2M1dyCvPDDpRd_Elb18zYkvE3itCwSQm4uIE8bt0FcTyGYDCERqA45D56FBvjpt8iVthUleAsdC1KaQYBqWURWsVfasPmgx8xnX8kwyZe63H0DJ5fbZg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNToQwFIVfpRuWTjuMEF2aMSEiCC5MoJvJFUrtSH9oO6O-vQ2ZuNDMyOY2pzk99-vBFDeYKjgKDl5oBWPQLU13xc1jus4z8pRV1T15zur44TrexiRb4xzTy4aQENtyW3JMDfi3K6EGjRsD1itmkWXjvMrhZoDpNHAr9tNE7zDttPLs0-NGSa6NQ7NWPiK9lsx50UXkT1JEQsg8_oGryKJVIpxWnQoJ0jOJuhGcE4Po5mtkrOYW5Jm_Xnrxi7CqX9aB8HYTp0W-ISQ5E3lYuRXi-hjAZIBEoHrkPHgWauCHn0oX2haU4C30LEhpRgGqYxFZlL3Qhs07betiKH3ymoz7r49v9GPJXw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6MTDfmCp1apT_TdlDf3krMLDRDWDWnOffc7x5McYupglFw8EIrGILe0ey5yu-yuCzIfVHXN-ShaJLby2STkCLGJabzhpCQ2O1myzE14F8vhNpr3BqwXjGLLBumVQ63H-xFKLDuZ0K8HQ50jWmnlWefHrdKcm0cmrTyEem1ZM6LLiL_kiJySpqHq8miVSK8Vv0WEqRnEnUDOCf2opu-kbGaW5Bnbp2b-ENYN49xILxOk6wqU0KuzkQeV26FuB4DmAyQCFSPnAfPQg38eKp0oW1BCd5Cz4KUZhCgOhaRRdkLbdi8013u8690GOVTU62_AY0126Y!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MiD6amRARBB9MoC_LHZTaCW3Xdpt-exvin6jZ5Kn3NKfn_nowxTWmEg6CgxNKwuB1Q5N1fnWfhFlKHtKyvCWPaRXdXUariKQhzjA9b_AJkSlWBcdUg3u-ELJXuNZgnGQGGTZMqyyuj2wjJJgfE27EdrejN5i2Sjr26nAtR660RZOWLiCdGpl1og3In8yAfCZ9T_8Al2TWUuFPIz9K8tKxEbUDWCt60U7XSBvFDYwn_n_uxS_CsnoKPeH1MkrybElIfCJyv7ALxNXBg40eEoHskHXgmC-E779qnmmbUYIz0DEvRz0IkC0LyKzsmTasX2hT5X3h4k08bN-O72jqpug!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNToQwFIVfpRuWMy2gBJeTMSEiI7gwQjemgU6t9m_aDurb2xBjohMIq-b0nn739EAMW4gVGTkjnmtFRNAdzl6q_D6LywI9FHV9ix6LJrm7SvYJKmJYQrxsCITEHvYHBrEh_nXD1VHD1hDrFbXAUjGtcrBV9AMIAzZgpGrQf0aw42-nE95B3Gvl6acPbsm0cWDSykdo0JI6z_sIXaAjNI9ejl-jVbt5OK36qSxITyXoBXGOH3k_XQNjNbNEzrSx9OJfwrp5ikPCmzTJqjJF6HoGed66LWB6DMFkCAmIGoDzxNPweXb-bXalbUUJ3pKBBimN4ET1NEKr2Ctt0LzjLvf5VypG-dxUu2890j1Y/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSlqSEk5IFJfKuO4riH-qe1WwNNjIk6VGvlkjTU7-81CAjtINL1IQYM0mg5R70i5bxZPZV5X6Llq20f0Um3x-g6vMKpyWEMybYgJ2G1WGwGJpeE4k_pgYBcc1d4aF8ZFfyb5cTqRJSTM6MC_Auy0EsZ6MGodMtQbxX2QLENXw9MILUpKl_F1-r92lIErwAbqvTxINn4D64xwVN1oNDVxRdhuX_NI-FDgsqkLhO5vRJ7nfg6EuUQwFSEB1T3wsTQHjovzMO7wybaEI8TD9jxKZQdJNeMZSspOtEH7Sd6_i5-Gv83IbuGXvxxoquQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBT8MgGMX_FS49OlinzTwuM2msm50HY8fFIGP00_LBgC7638uaXTTZ0hN55PHe40c5bShHcQQtIlgUXdJbXryv5k_FtCrZc1nXD-yl3OSPt_kyZ-WUVpRfN6SE3K-Xa025E7G9Adxb2kQvMDjr41BEG0la4u0HYLBIQgvOAWqSZPS9PFnCKQg-Dwe-oFxajOo70gaNti6QQWPM2M4aFSLIjP0tyNiIgutfqdmoBZBOj2d8SUZliOxECLAHOVwT5632wlwgc-3Fv4X15nWaFt7P8mJVzRi7uxDZT8KEaHtMw0waSQTuSEhgFPFK95048x1pGwEhwd-pJI3rQKBUGRuVPdJG3RffzuP8Z9YdzdtmtfgFf87rUg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT4MwHIa_Si8cXTtQgsdlJkRkggcj9LI0patV-mdtIfrtbZiXkYxwfNJfn_fNCzFsIFZkFJx4oRXpA7c4PZbZS7otcvSaV9UTesvr-Pk-3sco38IC4uWDYIjtYX_gEBviP--EOmnYeEuUM9r6KWjOQChvdTfQyyNsxdf5jHcQU608-_GwUZJr48DEykeo05I5L2iErk1zvjYvl6_QquhgZFb9DxbQMwloT5wTJ0EvocZqbom8scXSj1nDqn7fhoaPSZyWRYLQww3lsHEbwPUYislQEhDVARcWYMAyPvRThlt9tmKEsHLHAkrTC6Ioi9Aq98ozaL5xm_nsN-lH-VGXuz-N3kLV/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT8MgGMX_FS49OlirTT0uM2msnZ0HY8fFkJYxtHwwoI3-97K6iyZbOJFHHu973w9McYspsEkK5qUGNgS9o_l7XTzly6okz2XTPJCXcps-3qbrlJRLXGF63RASUrtZbwSmhvnDjYS9xq23DJzR1s-DcCs4cMsGZPXoJQjEoEfuII05CQnO27E7Od0pT34cj3SFaafB8y-PW1BCG4dmDT4hvVbcedkl5O-chMTPub5YQ6KKyHBaOMMM0nOFuoE5J_eym6-RsVpYpi5wuvbiX8Nm-7oMDe-zNK-rjJC7C5Hjwi2Q0FMopkLJXwSBD0eWi3FgZ8yRtggI4Q96HqQyg2TQ8YREZUfasPmku8IX39kwqbdtvfoBB_uFBg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPT8MgAMW_CpceHbTVph6XmTTWztaDseOyEEoR5d-ANe7bi40XTdb0RB55_N7jQQx7iDWZBCdBGE1k1AdcHJvyqUjrCj1XbfuAXqoue7zNdhmqUlhDvGyIhMztd3sOsSXh_Ubo0cA-OKK9NS7MQbD3wTgGiB7ASKiQIlwAGQbHvGf-ByE-Tie8hZgaHdhXgL1W3FgPZq1DggajmA-CJugvOkGL6OX6LVqVLeLp9O9kUQamAJXEezEKOl8D6wx3RF1ZY-nFv4Zt95rGhvd5VjR1jtDdFeR54zeAmykWU7Hk_H8fJ2HAMX6Wc4ZfbVsxQpx9YFEqKwXRlCVoFXulDdpPfChDecnlpN66ZvsNN7U0zQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonCsihQRUhIOiNQXZCWOuxD_1HYjeHvciAtITXOyZjX-dnYwxQ2mio0gmAet2BD0nqbvZfaUroucPOdV9UBe8jp-vI23McnXuMB03hAIsd1tdwJTw_zhBlSvceMtU85o66dFuHEHMAaUQB3vQcF56BBTHeq1le4MgY_jkW4wbbXy_MvjRkmhjUOTVj4inZbceWgj8hcekSvw-RMqsmg7hNeq39qC9FyidmDOQQ_tNEbGamGZvNDI3I9_Cav6dR0S3idxWhYJIXcXkKeVWyGhxxBMhpDTyS6UwpHl4jRMO9xi24ISQvEdD1KaAZhqeUQWsRfasPmk-8xn38kwyre63PwAjAkD6A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDPT4MwHMX_lV44uhZQgsdlJkRkggcj62VpoOu-Sn-sLUT_ezuyiyZbODWveX3v9YMpbjFVbALBPGjFhqB3NNtX-UsWlwV5Ler6ibwVTfJ8n2wSUsS4xPS2ISQkdrvZCkwN88c7UAeNW2-ZckZbPxfhttPK6QF65rVF7gjGgBIIlPN27M4Wdw6Cz9OJrjENbs-_PW6VFNo4NGvlI9JryZ2HLiJ_CyKyoOD2V2qyaAGE06oLviA9l6gbmHNwgG6-RsZqYZm8QubWi38L6-Y9Dgsf0ySrypSQhyuR48qtkNBTGCbDSMRUj1wAw5HlYhzYhe9C2wIIAX7Pg5RmAKY6HpFF2Qtt2HzRXe7zn3SY5EdTrX8BUyTiXw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBT8MgGMX_FS49OlinSz0uM2mcm60HY8fFEMbYp-WDAWvUv16sXlyypifyyOO9x49y2lCOogMtIlgUbdJbPn9dFw_z6apkj2VV3bGnss7vr_NlzsopXVE-bEgJud8sN5pyJ-LhCnBvaRO9wOCsj30RbcIBnAPUBJBIa4zyEkRLkm2nyJdFFX6C4O145AvKpcWoPiJt0GjrAuk1xoztrFEhgszY_4KMjSgY_krFRi2AdHr8w5dkVIbIVoQAe5D9NXHeai_MBTJDL84WVvXzNC28neXz9WrG2M2FyNMkTIi2XRpm0kgicEdCAqOIV_rU9h1htG0EhF-qCbNrQaBUGRuVPdJG3TvfFrH4nLWdeanXi2_16lTZ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPT8MgGMa_CpceHazVph6XmTTWztaDseNiCGUM5d-ANvPby5ZdNFnTnchDHp73eX9ADDuINRkFJ0EYTWTUW5x_1sVLvqxK9Fo2zRN6K9v0-T5dp6hcwgriaUNMSN1mveEQWxL2d0LvDOyCI9pb48J5EOx2rGdHwJ0ZdA-okZLRAPxeWCs0B0L74AZ6svpToPg6HPAKYmp0YMcAO624sR6ctQ4J6o1iPgiaoL-DEnTDoOnVGjSriYin0xecUQamAJXEe7ET9HwNrDPcEXWF1NSLfw2b9n0ZGz5maV5XGUIPVyKHhV8AbsZYTMWSgEQUPgJiwDE-SHLhPNM2A0L8hJ5FqawURFOWoFnZM23QfuNtEYqfTI7qo61Xv-E-Q2M!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkSaknBApL4gy3GNW79quxH8PSbiUqRGOa1mNTszOxDDHmJNRsFJEEYTGfEeFx9NuS3SukIvVds-odeqy57vs02GqhTWEM8TokLmdpsdh9iS8Hkn9MHAPjiivTUuTEawp8Q5wRyQQp_87404ns94DTE1OrCvAHutuLEeTFiHBA1GMR8ETdC1VoKuteYDtmiRmYjT6b9SIgxMASqJ9-Ig6LQG1hnuiLrx79zFv4Rt95bGhI95VjR1jtDDDcnLyq8AN2MMpmJIQPQAfOyAAcf4RU4efjFtQQmx54FFqKwURFOWoEXaC2nQnvC-DOV3Lkf13jXrHyJsT5c!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPT4MwHIa_Si8cXQsoweMyEyIywYOR9WJq6bo6-mdtR_TbW9HLSEY4NU_y6_O-eSGGLcSKDIITL7QifeAdzt6r_CmLywI9F3X9gF6KJnm8TTYJKmJYQjx_EAyJ3W62HGJD_OFGqL2GrbdEOaOtH4OmDOiBWM4-CD26X4H4PJ3wGmKqlWdfHrZKcm0cGFn5CHVaMucFjdClaMoX4vnqNVqULMJr1f9cAT2TgPbEObEX9C_TWM0tkVeWmPsxaVg3r3FoeJ8mWVWmCN1dUZ5XbgW4HkIxGUoCojrgwgAMWMbP_ZjhFp8tGCGM3LGA0vSCKMoitMi98AyaI97lPv9O-0G-NdX6B2yPEU0!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDPT4MwHMX_lV44uhZQgsdlJkRkggcj68XU0nV19Mfajuh_b4NeJBvh1HyS1_fe90EMW4gVGQQnXmhF-sA7nL1X-VMWlwV6Lur6Ab0UTfJ4m2wSVMSwhHheEBwSu91sOcSG-MONUHsNW2-JckZbPwZNGdADsZx9EHp0oGOeiLGJ-Dyd8BpiqpVnXx62SnJtHBhZ-Qh1WjLnBY3Qf78pX_KfP6RGiwqI8Fr1N15AzySgPXFO7AX9jTZWc0vklV3mfkwa1s1rHBrep0lWlSlCd1cszyu3AlwPoZgMJQFRHXBhBwYs4-d-zHCLZQtGCFt3LKA0vSCKsggt8l4og-aId7nPv9N-kG9Ntf4BqB-3_g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WIa6OqntIW2I-7f26EXSUY4NU_y9XnfvJjiGlPFRhDMgVas83ygyXuRPiVhnpHnrCwfyEtWRY-30S4iWYhzTJcPvCEy-91eYNoz93ED6qhx7QxTttfGTUFzRk3HQCJQwwnM-aKAz2GgW0wbrRz_drhWUujeoomVC0irJbcOmoD8V815pl6uX5JV2eBfo_4m8-i4vMRYC0doflN7o4Vh8soaSz9mDcvqNfQN7-MoKfKYkLsrytPGbpDQoy8mfUnEVIusn4Ajw8WpmzLs6rMVI_iZW-5R9h0w1fCArHKvPMP9Fz2kLj3H3SjfqmL7A1UWjew!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVDLToQwFP2Vblg6LaAEl5MxISIjuDAy3ZgGOrVKbzttIfr3VmJiNBlk1Zzm3PPCFLeYApukYF5qYEPAB5o9V_ldFpcFuS_q-oY8FE1ye5nsElLEuMR0mRAUErvf7QWmhvmXCwlHjVtvGTijrZ-NcGs0mriVR9nNH4hBj6wevQSBxCh7_qUjX08nusW00-D5u8ctKKGNQzMGH5FeK-687CLyWz8i_-svF6nJqgAyvBa-xwvQc4W6gTn342ysFpapM7ssXfxJWDePcUh4nSZZVaaEXJ2RHDdug4QO9UGFkHN1F3bhyHIxDrOHW01bMULYvucBKjNIBh2PyCrtlTRs3ugh9_lHOkzqqam2n8Bi8Xs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNT8MwDP0ruey4JU2hGsdpSBWlo-OA6HJBps2yQPOxJJuAX0-oEAekVTnZz35-fjZmuMVMw1kKCNJoGCLeseKlXt4XWVWSh7JpbsljuaV3V3RNSZnhCrNpQlSgbrPeCMwshMNc6r3Bbe-MRf4g7U9fvh2PbIVZZ3TgHwG3WgljPRqxDjPSG8V9kF3M_uamFzckSVjG6PTvsREGrlA3gPdyL7uxjKwzwoG6cMfUxD-HzfYpiw5vclrUVU7I9QXJ08IvkDDnaExFkwh0j3yAwJHj4jSMO3wyLeEJwUHPI1R2kKA7PiNJ2ok0bN_Z62f-VfPnOdst_eob1CMEFA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3qkdhKIwrEqUkRISTggEl-Qlbiu2_hRexvB32NFIEGllpx2ZjU7O7uY4gZTzUYpGEij2RB4S9P3MntKoyInz3lVPZCXvI4fb-N1TPIIF5heFwSH2G3WG4GpZbC7kXprcNM7Y5HfSfsH4lbuj0e6wrQzGvgH4EYrYaxHE9ewIL1R3IPsAvqZ-wX_iVORWTtkqE5_vyBQ4Ap1A_NebmU3tZF1RjimLlx3beIsYVW_RiHhfRKnZZEQcnfB8rT0SyTMGIKpEBIx3SMPDDhyXJyGaYefLZvxBHCs54EqO0imO74gs7xnyrA90DaD7DMZRvVWl6svQJ5Vsg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNT4QwFPwrvezRbQEleNysCRFZwYOR7cU00GWr9IP2QfTf2yWarJss4dSZZt68mYcprjBVbBQtA6EV6zzf0_g9T57iIEvJc1oUD-QlLcPH23AbkjTAGabzAu8Q2t1212JqGBxvhDpoXDVWG-SOwpxBZHk_CMslV-BOc-Kj7-kG01or4F-AKyVbbRyauIIVabTkDkTt0Z_JGfzvNx-0IIsWCv9a9XscT4FLVHfMOXEQ9fSNjNWtZfJK77mJi4RF-Rr4hPdRGOdZRMjdFcth7dao1aMPdmqKmGqQAwbc92-HbtrhFssWHAEsa7in0nSCqZqvyCLvhTJsPuk-geQ76kb5VuabH-AABL8!/ |
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/jVBdT4MwFP0rfdmja2FC9NHMhDhB8MGE9WWp0LFO-kF7mfrvrUwTNBnhqfecnJ577sEUl5gqdhINA6EVaz3e0niX3jzGwSYhT0me35PnpAgfrsN1SJIAbzCdFniH0GbrrMHUMDhcCbXXuKytNsgdhBmNyPKuF5ZLrsCNeeBWOsRUjbThdojmkGSqPwcUx66jd5hWWgH_AFwq2Wjj0IAVLEitJXcgKj_9eo7GP2vH_NTa6bNzMiuX8K9VP1V7CFyiqmXOib2oBhoZqxvL5IUWp378S5gXL4FPeLsK43SzIiS6YNkv3RI1-uSDfRcynO-AAfc1NX17bmG2bEYJYFnNPZSmFUxVfEFmec-UYfNGt0W6zyB6jdrj5_sX57-riw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEK0vyCSuMcTr1N5EwNfjRpwQjXJazep5djyU0z3lIAatBGoLog36wLOXcnWfxUXOHvKqumWP-S65u0o2CctjWlA-DQSHxG03W0V5J_BtoeFo6R5MQ5zE3oEnaMkgobHuzOr304mvKa8toPzEM6ls58moASPWWCM96jpi_3tMB6rYrCM6TAe_JQSJ0pC6Fd7ro67HNemcVU6YC_-bevEnYbV7ikPCmzTJyiJl7PqCZb_0S6LsEIKZEJIIaIhHgTKUoPp2vOFnYzNKQCcaGaTpWi2glhGb5T0To90Hf_1Kv0v5vOCHlV__AHJ8N6I!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQgsfNmhCRFTwYl15MA91apR_bvhD991biycgup2Ym03mfDKb4gKlmkxQMpNFsCLql2WuVP2RxWZDHoq7vyFPRJPfXyS4hRYxLTM8HQkPi9ru9wNQyeLuS-mjwQaseOQ6j0x6BQRPXvXGLNm7l--lEt5h2RgP_hJ-kMNajWWuISG8U9yC7iPzbsWBfwK_JqtsyvE7_ThYkcIW6gXkvj7KbbWSdEY6phTXO_fhDWDfPcSC8TZOsKlNCbhYqx43fIGGmAKYCJGK6Rx4Y8DCCGIf5hl8dWzECONbzIJUdJNMdj8iq7pUxbD9om0P-lQ6Temmq7Tf9CGqa/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDLTsMwEPwVX3Js7TgQlWNVpIiQknJApL4g47jGED9qOxXw9ZgIcajUyKfV7M7OzC4ksINE05MUNEij6RDxnpQvzeq-zOsKPVRte4seqx2-u8IbjKoc1pDME6ICdtvNVkBiaXhbSH0wsPOjtYPk_ncs349HsoaEGR34Z4CdVsJYDyasQ4Z6o7gPkmXof23etkVJujJWp_9OjTBwBdhAvZcHyaY2sM4IR9WFK-Y2zhK2u6c8JrwpcNnUBULXFyTHpV8CYU4xmIohAdU98IEGDhwX4zB5-GRawhOCoz2PUMXHUs14hpK0E2nQfpDXr-K74c8Lsl_59Q8pRtNO/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhCRFTwYoRfTQLdW6Z9tB6Lf3oZoNCa7cuq85s2b3wymuMVUs1kKBtJoNgbd0ey5yu-yuCzIfVHXN-ShaJLby2SXkCLGJabnDSEhcfvdXmBqGbxcSH0wuPWTtaPk_neFO_l6PNItpr3RwN8Bt1oJYz1atIaIDEZxD7KPyHfbT_UPSk1WTZDhdfpr_SCBK9SPzHt5kP3yjawzwjF1YrNzHX8I6-YxDoTXaZJVZUrI1YnIaeM3SJg5gKkAiZgekAcGHDkupnGZ4VfbVhwBHBt4kCoclumeR2RV9kobtm-0yyH_SMdZPTXV9hPe-hhG/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6MTDeTBjq1Sn-mvRB9eytxNiZDWDWnOefc715McYupZpMUDKTRbAj6QLNjlT9lcVmQ56KuH8hL0SSPt8kuIUWMS0yXDaEhcfvdXmBqGbzfSH0yuPWjtYPkHrfOjCC1-PXJj_OZbjHtjAb-BbjVShjr0aw1RKQ3inuQXUQu-Yhc8ssgNVk1QIbX6b_lgwSuUDcw7-VJdvM3ss4Ix9SVvZYS_wjr5jUOhPdpklVlSsjdlcpx4zdImCmAqQCJmO6RBwYcOS7GYZ7hV9tWHAEc63mQKlyY6Y5HZFX3Shu2n_SQQ_6dDpN6a6rtD90kZNk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4QwFIT_Si8c3RZWiB7NmhARBA8mbC-mllK7Qsu2D3T_vd0NXkyWcGpm8jrv6xRTXGOq2aQkA2U067ze0-Q9v3tOwiwlL2lZPpLXtIqebqNdRNIQZ5guD_iEyBa7QmI6MPi8Ubo1uHbjMHRKOFxbM4LScrZOaBK6MRbNNlLagR35Gceds9TheKQPmHKjQfwArnUvzeDQRWsISGN64UDxgPztCMgcNlvLO5YfVJJVEMqfVs8legmiR7xjzqlW8YuNBmukZf2VfpZu_CMsq7fQE95voyTPtoTEVyLHjdsgaSYP1ntIxHSDHDAQyAo5dmyueOXYihLAskZ42ftfYJqLgKzKXjmGhy-6r_K2gPgj7g6n718GFRMy/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBfT4MwFMW_Sl94dC2gBB-XmRAZE3wwsr6YpnRdN_pnbSH67a2oL8YRnprTnPu75x6IYQuxIqPgxAutSB_0HmdvVb7N4rJAT0VdP6Dnokkeb5NNgooYlhDPGwIhsbvNjkNsiD_eCHXQsHWDMb1gDraG0LNQHBDVAXcUxgTxNSROlwteQ0y18uzdw1ZJro0Dk1Y-Qp2WzHlBI_QLi9C_sPmINVq0TYTXqp9agvRMAtoT58RB0OkbGKu5JfLKxXMTfxLWzUscEt6nSVaVKUJ3V5DDyq0A12MIJkPI76s98QxYxod-2uEW2xaU4C3pWJAy1E0UZRFaxF5og-aM97nPP9J-lK9Ntf4E4m6j2w!!/ |
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/jVE9b4MwFPwrXhgbG9JE7VilEiqFQodKxEvlgnGc4I_Yhjb_vg6lS5QgJuv87t2d7kEMS4gl6TkjjitJWo-3eP2ZPryuwyRGb3GeP6P3uIhe7qNNhOIQJhBPE7xCZLJNxiDWxO3uuGwULG2ndcuphaUm1YFLBoisgd1xrT0Y5yfQU1krA65xwFnIiCHo2YTvj0f8BHGlpKM_DpZSMKUtGLB0AaqVoNbxKkD_5gG6JjzO55tPV5CjWem4f40ca_fQUQGqlljLG14N30AbxQwRNxqd2rhImBcfoU_4uIzWabJEaHVDslvYBWCq98GED_nXgCOOAkNZ1w4edjZtRgnOkJp6KPx5iKxogGZpz6RBfcDbIm0yt_patfvT9y-v5oIE/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6MTDemKZ16lf4MLUTf3ko0JpMMYXVzbk7P_XowxS2mmk0gmQejWR_0gWavVf6QxWVBHou6viNPRZPcXye7hBQxLjFdNoSEZNjv9hJTy_zbFeijwa0bre1BONyCngxw0PLHCe-nE91iyo324tPjVitprEOz1j4inVHCeeAR-UuIyH_CMkxNVp2AMAf9W0CQXijEe-YcHIHPa2QHIwemLvxt6cUZYd08x4HwNk2yqkwJubkQOW7cBkkzBTAVIBHTHXKeeYEGIcd-vuFW21aU4AfWiSBV6JhpLiKyKnulDdsPesh9_pX2k3ppqu03n3t9zQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwFIT_Si8c3XZZIXo0a0JEEDyYQC-mllK70pZtC7r_3oag2WyyhFMzk-n35j2IYQWxIqPgxAmtSOd1jeP37O453qYJekmK4hG9JmX4dBvuQ5RsYQrxcsATQpPvcw5xT9znjVCthpUd-r4TzMJKqFELKhSfzRM4c2AtDscjfoCYauXYj4OVklz3FkxauQA1WjLrBA3QHzNA_4TZPGcuFy7QqqHCv0bNR_LSMQloR6wVraCTDXqjuSHyyv5LPy4aFuXb1je834Vxlu4Qiq4gh43dAK5HX0z6koCoBlhHHAOG8aGbZtjVsRVHcIY0zEvpr04UZQFaxV4Zg_0XrsuszV30EXWH0_cvqqZUHA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCT4YWV_MtXRdHW1ZW4j-e-uiiTEZ4enm3Jye-_VgiltMNUxSgJdGQx_0jmavVf6QxWVBHou6viNPRZPcXyebhBQxLjGdN4SExG43W4HpAP5wJfXe4NaNw9BL7nDLDmAFfwN2dN9e-X460TWmzGjPPzxutRJmcOistY9IZxR3XrKI_GZE5G_GPFBNFh2RYVr9U0KQnivEenBO7iU7r9FgjbCgLvxv7sU_wrp5jgPhbZpkVZkScnMhcly5FRJmCmAqQCLQHXIePEeWi7E_33CLbQtK8BY6HqQKLYNmPCKLshfa8HCku9znn2k_qZemWn8BKhOvxA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBb4MgGMX_FS4eW6idZjsuXWLmdLrDEuWyUERKq0ABu_W_HzFbsjXReCKP7_H7Hg9iWEEsyUVw4oSSpPO6xvFHdv8Sb9IEvSZF8YTekjJ8vgt3IUo2MIV43uAJocl3OYdYE3dYCdkqWNlB604wCyt6IIazPaEnLzoNVmCcXcG_AazF8XzGjxBTJR37crCSPVfaglFLF6BG9cw6QQP0Cw_QH0aApuDzXyjQou3Cn0b-1OalYz2gHbFWtIKO10AbxQ3pJxqZe3GTsCjfNz7hwzaMs3SLUDSBHNZ2Dbi6-GC9DwmIbIB1xDFgGB-6cYddbFtQgjOkYV72vn4iKQvQIvZCG9QnXJdZm7toH3XH6-c3gGRcGQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNToQwFIVfpRuWTktRgsvJmBCREVwYmW5MUzqdKv2ZthB9eyvRzSRDWN2cm9Nzvx5IYAeJppMUNEij6RD1geTvdfGUp1WJnsumeUAvZYsfb_EOozKFFSTLhpiA3X63F5BYGk43Uh8N7Pxo7SC5h50dHTtRz4FxPXf-1y8_zmeyhYQZHfhXgJ1WwlgPZq1DgnqjuA-SJeg_J0GXOctgDVp1SMbp9F8ZUQauABuo9_Io2bwG1hnhqLryz6UXF4RN-5pGwvsM53WVIXR3JXLc-A0QZopgKkICqnvgAw0cOC7GYb7hV9tWlBAc7XmUKjZNNeMJWpW90gbtJzkUofjOhkm9tfX2ByCqw_k!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDPT4MwHMX_lV44uhYmRI9mJkQEwYMJ9GJqKV0n_bG2TP3vbYhe5jY5Ne_l9fN9eRDDFmJFDoITL7QiY9Adzl7Lm8csLnL0lNf1PXrOm-ThOtkkKI9hAfHlQCAkttpUHGJD_PZKqEHD1k3GjII52JrJ0i1xDGjbM3vKgJ3Y7ff4DmKqlWefHrZKcm0cmLXyEeq1ZM4LGqFfcISOOH-Mf6rXaNFlEV6rfuYK0jMJ6EicE4Ogsw2M1dwSeWaJSz-OGtbNSxwa3q6TrCzWCKVnkNPKrQDXh1BMhpKAqB44TzwDlvFpnG-4xbEFI3hLehakDNMTRVmEFrEXxqB5x11TDpVP39Jx9_XxDWq7qcU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNboMwEIRfxReOjQ20iB6jVEKlpNBDVeJLZBmHusE_wQtq374GtZdIQRxnNfvt7GCKa0w1G2XLQBrNOq8PNDkW6UsS5hl5zcryibxlVfR8H-0ikoU4x3TZ4AlRv9_tW0wtg887qU8G126wtpPC4box_IyYtUZqUEKDmzbk1-VCt5hyo0F8A661ao11aNYaAtIYJRxIHpB_0jS7Ji2HK8mqU54mev1XiJcgFOIdc06eJJ_HyPam7Zm68evSxlXCsnoPfcLHOEqKPCbk4QZy2LgNas3og02fIqYb5ICBQL1oh26-4VbbVpQAPWuEl8p3zTQXAVnFXmnD9kwPKaQ_cTeqj6rY_gIWO3OG/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHNTsMwGHuVXHpkyTo2wRENqaK0dByQulxQSNMsW_7WfB3w9mQTCGmwqkdbju3PwRTXmFp2UJKBcpbpiNd08VrcPC6meUaesqq6J8_ZKn24TpcpyaY4x3RYEB3SrlyWElPPYHOlbOtwHXrvtRIB143jO8S8d8qCERb-oRCzDQp8I5peKyuPlmq739M7TLmzID4A19ZI5wM6YQsJaZwRARRPyE_UkTuL-kudRw2fV5FRXaK36Oz3pBGCMIhrFoJqFT_RyHdOdsxcWGvoxVnDavUyjQ1vZ-miyGeEzC9Y9pMwQdIdYrHfu4GBQJ2QvT5lhNGyESNAxxoRoYmfwSwXCRnlPVKG_Y6uV0Vbwvxtrref719GrhQB/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRUhIOiNYXZDmua-q_2k4Eb4-J4ELVKCdrVrOznwdiuINYk1FwEoTRREa9x8V7Uz4VaV2h56ptH9BL1WWPt9kmQ1UKa4jnDTEhc9vNlkNsSTjeCH0wcOcHa6VgHu5GpnvjAD0yepLCh58F8XE-4zXE1OjAPuNIK26sB5PWIUG9UcwHQRP0F5Sgi6B5tBYtuiTi6_RvHVEGpgCVxHtxEHQaA-sMd0Rd-encxj_CtntNI-F9nhVNnSN0dyVyWPkV4GaMYCpCAqJ74AMJDDjGBznd8IttC0oIjvQsShWrJpqyBC3KXmiD9oT3ZSi_cjmqt65ZfwOI-IRu/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDPT4MwHMX_lV44unZMiB7NTIgIggcT6MXUUrpu_cHagvrf2xC9TDc5Ne_l9fN9eRDDBmJNJsGJF0YTGXSL09fi5jFd5xl6yqrqHj1ndfxwHW9jlK1hDvHlQCDEttyWHOKB-N2V0L2BjRuHQQrmYDMx3RkL6I7RgxTO_-XAVuyPR3wHMTXas49gacXN4MCstY9QZxRzXtAI_aAjdAr67fxTv0KLbovwWv09WZCeKUAlcU70gs42GKzhlqgza1z6cdKwql_WoeHtJk6LfINQcgY5rtwKcDOFYiqUBER3wHniGbCMj3K-4RbHFozgLelYkCqMTzRlEVrEXhiDwwG3ddGXPnlL5P7z_Qs9UuQC/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSkiTUk5IFJfkHFc1yX-qe1WwNNjIk6VGvlkjXd29tuFBHaQaHqRggZpNB2i3pHyvVmsy7yu0HPVto_opdripzu8wqjKYQ3JtCEmYLdZbQQklobDTOq9gd3RGPdXksfTiSwhYUYH_hVgp5Uw1oNR65Ch3ijug2QZGlumx7UoKVPG1-n_FaMMXAE2UO_lXrLxG1hnhKPqBv1UxxVhu33NI-FDgcumLhC6vxF5nvs5EOYSwVSEBFT3wAcaOHBcnIdxhk-2JRwhONrzKJUdJNWMZygpO9EG7Sf5-C5-Gv42I7uFX_4CGUGaGg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkRISTggEl-QlbjGJX7U3kbw95gAl0otuexqVrMzs4spbjHVbJKCgTSajQF3NHut8ocsLgvyWNT1HXkqmuT-OtkkpIhxiellQlBI3HazFZhaBm9XUu8MbvfGuL-KO7k_HOga095o4B-AW62EsR7NWENEBqO4B9lH5Hvlp_5jXZNFyjJ0p3_PDRC4Qv3IvJc72c9jZJ0Rjqkzl1zaOElYN89xSHibJllVpoTcnJE8rvwKCTOFYCqEREwPyAMDjhwXx3H28ItpC54Ajg08QGVHyXTPI7JIeyEN23fa5ZB_puOkXppq_QXAcrQ4/ |