1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQRUhIOqMEXZBzXGOKf2m5FeXqcCoGEaOXTeuTZnU-7kMAeEk33UtAgjaZj1E-kfG7md2VeV-i-atsb9FB1-PYSLzGqclhDcsbQomkCdqvlSkBiaXi9kHpjYL-hLBh3AFJ7y9kU5ienfNtuyQISZnTgHwH2WgljPThqHTIkY3X6my5D_435Q9R2j3kkui5w2dQFQldJOcHRgUep7CipZjxDu5mfAWH2MV5FC6B6AD7QwIHjYjcekXyi7cRSEnvTbOcPEy-XsobBKO6DZL-vE-g_3_advByKz4avO7We-8UXEhviSw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQ1pCQcUIMvyDiua4h_arsV5elxKk6IVj6tRju782kXEthDoulRChqk0XSM-pWUb838sczrCj1VbfuAnqsOr27xEqMqhzUkVwwtmjZgt16uBSSWht2N1FsD-y1lwbgTkNpbzqYwPznlx35PFpAwowP_CrDXShjrwVnrkCEZq9O_dBn6b80forZ7ySPRfYHLpi4QukvKCY4OPEplR0k14xk6zPwMCHOM8SpaANUD8IEGDhwXh_GM5BNtF46SOJtmu_6Y-LmUMwxGcR8kyxAf5AXqqWM_yfup-G74plObuV_8AGYBn4M!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT8MgFMb_FS49OmirzTwuM2lWO1sPZpWLQcoYWqAFujj_emnjxcUtXB75kh_v-957EMMGYkWOghMntCKd1684eyuXj1lc5Ogpr6oH9JzXyeY2WScoj2EB8RWgQlOHxGzXWw5xT9zhRqi9hs2eUKfNCQhle0YnMzuR4mMY8ApiqpVjXw42SnLdWzBr5SIk_GvUb7oI_dfmLFFVv8Q-0X2aZGWRInQX5OMMaZmXsu8EUZRFaFzYBeD66O2lRwBRLbCOOAYM42M3R7KB2IWlBP4Nw64fxl8uZA2tlsw6QSPEWjEX7zGMwrDJ-dIcHpvLX7b_xO-n9Ltku1rulnb1A47j1lk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNT4QwEIb_Si8c3ZaiZD1u1oSIrODBLPZiKsxiFdrSlo3rr7cQT_sVLtPM5Om878xghkvMJN-LhjuhJG99_sbi92z5FIdpQp6TPH8gL0lBH2_pmpIkxClmV4CcjB2o2aw3DWaau88bIXcKlzteOWUOSEiroRrF7EiKr75nK8wqJR38OFzKrlHaoimXLiDCv0b-uwvIuTZHjvLiNfSO7iMaZ2lEyN0sHWd4DT7tdCu4rCAgw8IuUKP2Xr7zCOKyRtZxB8hAM7STJTsTu7CUmX_nYdcP4y83Zw216sA6UQUEajEFr9EPwsCobE8rFybz2BSO2JOK_mYfh-g3g23RbZd29QfsDt52/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUoMwEP2VXDi2WUCZeuzUGUakggenmIsTIcUoJGmyVOvXGxhPju1w2nmbt_te3lJGK8oUP8qWo9SKdx4_s-QlX90nYZbCQ1oUt_CYltHdVbSJIA1pRtkFQgHjhshuN9uWMsPxbSHVXtNqz2vU9kSkckbUo5gbmfL9cGBrymqtUHwhrVTfauPIhBUGIH216tddAP-t-eOoKJ9C7-gmjpI8iwGuZ-mg5Y3wsDed5KoWAQxLtyStPnr53lMIVw1xyFEQK9qhmyy5mbQzocycnUe7fBh_uTkxNLoXDmUdgGhkAG4wPg9hHVkQJT4JauL7Z34zvZyZMB_s9RR_52JX9ruVW_8AfIDNIw!!/ |
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/jVHBUoMwFPyVXDi2CaBMPXbqDCNSwYNTzMWJkGIUkjR5VOvXGzqeOtDJKbNv9u1u9mGKK0wlO4qWgVCSdQ6_0uQtXz0mYZaSp7Qo7slzWkYPN9EmImmIM0yvEAoyKkRmu9m2mGoGHwsh9wpXe1aDMickpNW8Hs3syBSfhwNdY1orCfwHcCX7VmmLzlhCQIR7jfxPF5ApmYtERfkSukR3cZTkWUzIrZcPGNZwB3vdCSZrHpBhaZeoVUdn3zsKYrJBFhhwZHg7dOdI1pM2U4rnrh_t-mHc5XxqaFTPLYg6ILwRAbGDdn1wY9ECSf6NQKG5uVOa-aXbwNW00uR8VNJf9P0U_-Z8V_a7lV3_AUC_Llg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKLzm2dhKIyrEqUkRISTigBl-QcVzXNF67sVNRXo9bcUJtlNNqpJmd2VlMcYMpsKOSzCsDrAv4nWYf5eI5i4ucvORV9Uhe8zp5uktWCcljXGA6QqjIeUPSr1driallfjdTsDW42TLuTX9CCpwV_Gzmzkz1dTjQJabcgBffHjegpbEOXTD4iKgwe_hLF5Fra_4lquq3OCR6SJOsLFJC7if5-J61IkBtO8WAi4gMczdH0hyDvQ4UxKBFzjMvUC_k0F0iuYm0G6VM1E6jjT8mfG5KDa3RwnnFIyJaFRE32NCH6B2aIc32CiTiOwZS3LooqHAzorJ7-nlKf0qxqfVm4Za_ilWbCQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVGxTsMwFPwVLxlbOwlEZayKFBFSEgbU4AUZx3VN42c3dirK1-NWTKiNMlmnd-_ufA9T3GAK7Kgk88oA6wJ-p9lHuXjO4iInL3lVPZLXvE6e7pJVQvIYF5iOECpyVkj69WotMbXM72YKtgY3W8a96U9IgbOCn83cmam-Dge6xJQb8OLb4wa0NNahCwYfERXeHv7SReSazL9EVf0Wh0QPaZKVRUrI_SQf37NWBKhtpxhwEZFh7uZImmOw14GCGLTIeeYF6oUcukskN5F2o5SJu9No44cJl5tSQ2u0cF7xiIhWRcQNNvQheodmSLO9Aon4joEUbmx247dBETdjWyMzu6efp_SnFJtabxZu-QsseCbm/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFPT8QgEMW_CpceXSjVZj1u1qSxdm09mK1cDAKLaAsssI3rp5c2nvzT9DLkJT_mvZmBBLaQaDooSYMymnZRP5H8uVrf5WlZoPuirm_QQ9Hg20u8xahIYQnJDFCjsQN2u-1OQmJpeL1Q-mBge6AsGHcGSnsr2GjmR1K9HY9kAwkzOoiPAFvdS2M9mLQOCVLxdfo7XYL-avMjUd08pjHRdYbzqswQulrkExzlIsredopqJhJ0WvkVkGaI9n1EANUc-ECDAE7IUzdF8guxf5ay8O8ybP4w8XJL1sBNL3xQLEGCq6kA68yguHDA2LlZIjqV37x9Jy_n7LMS-6bfr_3mC9hQZqQ!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5VgVKSKkJBxQgy_IxG5qSGzX3kaE1-NGFYfSVrmsNdrxzOwuprjCVLFeNgykVqz1-I0m7_n8KQmzlDynRfFAXtIyeryNlhFJQ5xheoVQkINCZFfLVYOpYbC9kWqjcbVhNWg7IKmcEfXBzB2Y8nO3owtMa61AfAOuVNdo49CIFQRE-teqY7qAnJM5SVSUr6FPdB9HSZ7FhNxN8gHLuPCwM61kqhYB2c_cDDW69_adpyCmOHLAQCArmn07RnITaReWMvHvNNr1w_jLTVkD151wIOuACC7HgozVveTCIm2OI8NWWo4MszD8dS-N6BXG8k8GV-dlzBf9GOKfXKzLbj13i1-Xtb1Y/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBToQwFPyVXji6LaBkPW7WhIis4MEs9mIqdOtTeO3SsnH9egvxZFzC5TWTzLyZzqOcVpSjOIESDjSK1uMXnrzm64ckzFL2mBbFHXtKy-j-OtpGLA1pRvkMoWDjhqjfbXeKciPc-xXgQdPqIGqn-zMBtEbWo5kdmfBxPPIN5bVGJ78crbBT2lgyYXQBA__2-JsuYP-t-ZOoKJ9Dn-g2jpI8ixm7WeTjetFIDzvTgsBaBmxY2RVR-uTtO08hAhtinXCS9FIN7RTJLqRdKGWhdhlt_jD-cktqaHQnrYM6YLKBaZBOGAOoyFi4nbzVAI1sAeWlf3nZNOa15pO_nePvXO7Lbr-2mx-931-T/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHRToMwFP2VvvDoegFH5uMyEyIywQcz7Iup0NWr0Ha0W5xfbyEmJsYRXm5zktNzzj2XMlpRpvgJJXeoFW89fmbJS766T8IshYe0KG7hMS2ju-toE0Ea0oyyCUIBg0LUbzdbSZnh7u0K1V7Tas9rp_szQWWNqAczOzDx_XBga8pqrZz4dLRSndTGkhErFwD6t1c_6QL4T-ZPoqJ8Cn2imzhK8iwGWM7ycT1vhIedaZGrWgRwXNgFkfrk7TtPIVw1xDruBOmFPLZjJDuTdqGUmX_n0aYP4y83p4ZGd8I6rAMQDY6DdNwYVJIMhdvRWx6xES0q4ddfQggD5dKKXmEckzK0-pUxH-z1HH_lYld2u5VdfwMzWhp_/ |
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/jVFBTsMwEPyKLzlSuwmNyrEqUkRISTmgBl-QSVyzEK_d2Kkor8eJOKG2ymWtkcYzs7OU04pyFEdQwoNB0Qb8ytO3YvmYzvOMPWVlec-es238cBuvY5bNaU75FULJBoW426w3inIr_McN4N7Qai9qb7oTAXRW1oOZG5jweTjwFeW1QS-_Pa1QK2MdGTH6iEF4O_xLF7FzMv8SlduXeUh0l8RpkSeMLSb5-E40MkBtWxBYy4j1MzcjyhyDvQ4UIrAhzgsvSSdV346R3ETahVIm_p1Gu36YcLkpNTRGS-ehjphsYBxEC2sBFRkKd6O36qGRLaAM6y8XKREOQ5JDD50c8l3aNoiN46oirc4q2i_-fkp-Crnb6t3SrX4B3frO3w!!/ |
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/jVHBToQwFPyVXji6LaAEj5s1ISIreDCLvZgK3foU2kILcf16C_FkhHB5zUumM_NmMMUlppKNIJgFJVnj9hcavWbxQ-SnCXlM8vyOPCVFcH8dHAKS-DjFdAWQk4kh6I-Ho8BUM_t-BfKscHlmlVX9BYE0mleTmJmQ8NF1dI9ppaTlXxaXshVKGzTv0noE3NvLX3ce-Y_mj6O8ePado9swiLI0JORmk47tWc3d2uoGmKy4R4ad2SGhRiffOghiskbGMstRz8XQzJbMRthCKBv_boOtF-Oa2xJDrVpuLFQe4TXMA7VMa5ACTYGbWVsMUPMGJHfnxz5xZYwKqslNN0DPJ49LFzvCeayy4nKRVX_St0v4nfFT0Z5is_8BjwRq9Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFBTsMwEPyKLzlSOwlU5VgVKaK0pBxQgy9oiV2zkNhu7ESU1-NEnKo2ymWtkcYzs7OU04JyDR0q8Gg0VAG_8fn7ZvE0j9cZe87y_IG9ZLvk8TZZJSyL6ZryEULOeoWk2a62inIL_vMG9cHQ4gClN82JoHZWlr2Z65n4dTzyJeWl0V7-eFroWhnryIC1jxiGt9H_6SJ2SeYsUb57jUOi-zSZb9YpY3eTfHwDQgZY2wpBlzJi7czNiDJdsK8DhYAWxHnwkjRStdUQyU2kXSll4t9ptPHDhMtNqUGYWjqPZcSkwGGQGqxFrUhfuBu8VYtCVqhlWF-AB9JBhWKIcWXRoDOMUTFanIvZb_5xSn83cr-r9wu3_ANLmfZo/ |
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/jVHLTsMwEPwVX3Kkdh0ahWNVpIiQknBADb4gk7iuIX7UdirK1-METhWNcllr5NmZ2V1IYA2JoifBqRda0S7gV5K8Feljsswz9JSV5T16zir8cIs3GGVLmEMyQSjRoIDtdrPlkBjqDzdC7TWs97Tx2p6BUM6wZjBzA1N8HI9kDUmjlWdfHtZKcm0cGLHyERLhteovXYT-k7lIVFYvy5DoLsZJkccIrWb5eEtbFqA0naCqYRHqF24BuD4FexkogKoWOE89A5bxvhsjuZm0K0uZ2TuPNn2YcLk5a2i1ZM6LJkKsFWMBkhojFAfDwt3ozXvRsk4oFsZPVxg42rHfH30IkYy2PjRcmTlIjmVSF9YTuuaTvJ_j74LtKrlL3foHa6RLHA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl94dL2Akvm4zIQMmeCDGfbF1PaOVaFltFucv95CfDKO8NSc5Lv3nJ5LGa0o0_ysau6U0bzx-pUlb_nyMQmzFJ7SoniA57SMNrfROoI0pBllE0ABw4ao3663NWUdd4cbpfeGVnsunOkvRGnboRjM7ECqj-ORrSgTRjv8crTSbW06S0atXQDKv73-TRfAf2v-JCrKl9Anuo-jJM9igLtZPq7nEr1su0ZxLTCA08IuSG3O3r71COFaEuu4Q9JjfWrGSHYmdqWUmbPzsOnD-MvNqUGaFq1TIgCUKgDry8bRTwrSGDFaeVritS_5MVpNjXWf7P0Sf-e4K9vd0q5-AJH9oCM!/ |
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/jVFBTsMwEPyKLzlSbxKIyrEqUtSQknBADb4gY29TQ2KnsVtRXo8TcUI0yska7ezMeJYyWlGm-VnV3CmjeePxK0ve8uVjEmYpPKVF8QDPaRltbqN1BGlIM8omCAUMClG_XW9ryjruDjdK7w2t9lw401-I0rZDMZjZgak-jke2okwY7fDL0Uq3teksGbF2ASj_9vo3XQD_yfxJVJQvoU90H0dJnsUAd7N8XM8leth2jeJaYACnhV2Q2py9fesphGtJrOMOSY_1qRkj2Zm0K6XM3J1Hmz6Mv9ycGqRp0TolAkCpArC-bBz9pCCNEaOVZ0u0k8Mr__WatJpcmxp2n-z9En_nuCvb3dKufgC0NtM2/ |
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/jZFBU4MwEIX_Si4c2wRQph47dYYRqeDBKebixCTFKCQpCR3rr3fBnjqW4ZTZybfvvd3FFFeYanZUNfPKaNZA_UqTt3z1mIRZSp7Sorgnz2kZPdxEm4ikIc4wnQAKMihE3XazrTG1zH8slN4bXO0Z96Y7IaWdlXwwcwOpPg8HusaUG-3lt8eVbmtjHRpr7QOi4O30OV1A_pO5SFSULyEkuoujJM9iQm5n-fiOCQllaxvFNJcB6ZduiWpzBPsWEMS0QM4zL1En674ZI7mZ2JWlzOydh00fBi43Zw3CtNJ5xQMihQqIg2XL0U9w1Bg-WgEtJEwO5uNVhr8z2Kj6L-IC9VZAQnFlclDH1YQ6ruap2y_6fop_crkr293KrX8Bc_eNmw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FS49Or5SbeZxmUlj7Ww9mFUuBilDtAVW6OL866WNJ-eWnsgLP957fB-muMZUs4OSzCujWRv0C01fi-VDGucZPGZleQdPWUXur8maQBbjHNMLQAmjA-k3643E1DL_fqX0zuB6x7g3_REp7azgY5gbSfWx39MVptxoL748rnUnjXVo0tpHoMLZ6992Efxn86dRWT3HodFtQtIiTwBuZuX4njUiyM62imkuIhgWboGkOYT4LiCI6QY5z7xAvZBDO1VyM7EzQ5n5dh52eTFhc3PG0JhOOK94BKJREYRrNFiOBOfMs9bIQZz5SsAntxPcftK3Y_JdiG3VbZdu9QPVq2Dj/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBUoMwFPyVXDjaPECZeuzUGUakggenmIsTQxqjkKQkdKxfb8CeqmU4ZXbeZnffW0xwhYmiBymok1rRxuMXkrzmy4ckzFJ4TIviDp7SMrq_jtYRpCHOMJkgFDAoRN1mvRGYGOrer6TaaVztKHO6OyKprOFsMLMDU37s92SFCdPK8S-HK9UKbSwasXIBSP926pQugP9kzhIV5XPoE93GUZJnMcDNLB_X0Zp72JpGUsV4AP3CLpDQB2_fegqiqkbWUcdRx0XfjJHsTNqFo8z8O482XYxvbs4Zat1y6yQLgNcyAD9GvWGIM0YdbbTo-amS33udzS6s6aVGp7_0CSnzSd6O8XfOt2W7XdrVD66IrjA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFPT8MwDMW_Si49sqQpVOM4DamidLQc0EouKLRZCbROlngT49OTTpz4U_VkPelnv2ebClpTAfKoO4nagOyDfhLpc7G8S-M8Y_dZWd6wh6zit5d8zVkW05yKCaBk4wTuNutNR4WV-HqhYWdovZMNGnciGrxVzWjmR1K_7fdiRUVjANUH0hqGzlhPzhowYjpUB9_pIvbXmB-JyuoxDomuE54WecLY1SwfdLJVQQ621xIaFbHDwi9IZ47BfggIkdASjxIVcao79OdIfib2z1Fm9s7Dph8TPjfnDK0ZlEfdRMxKh6BcsJje4Tdn38XLKfks1LYatku_-gIyRa6r/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZExT8MwEIX_ipeMrZ0EojJWRYoIKQkDavCCTOIGQ3J27WtF-fU4FWKApspkPeu7e-_uKKcV5SAOqhWoNIjO62eevOSL-yTMUvaQFsUte0zL6O4qWkUsDWlG-QWgYEOHyK5X65ZyI_BtpmCrabUVNWp7JAqckfVg5gZSve92fEl5rQHlJ9IK-lYbR04aMGDKvxZ-0gXsXJs_iYryKfSJbuIoybOYsetJPmhFI73sTacE1DJg-7mbk1YfvH3vESKgIQ4FSmJlu-9OkdxEbGQpE2unYZcP4y83ZQ2N7qVDVQfMCIsgrbf4HbUzZEb-_Y_MdoYbqTcf_PUYf-VyU_abhVt-A6UGX1s!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LaBkPW7WhIis4MEs9mJq6bJVmJa2bFy_3kKMB3VXTjMvefPemxlMcYUpsINsmJMKWOvxE02e8-VdEmYpuU-L4oY8pGV0exmtI5KGOMP0DKEgo0JkNutNg6lmbn8hYadwtWPcKXNEEqwWfDSzI1O-9j1dYcoVOPHucAVdo7RFEwYXEOmrga90AflL5keionwMfaLrOEryLCbkapaPM6wWHna6lQy4CMiwsAvUqIO37zwFMaiRdcwJZEQztFMkO5N24igzZ-fRzj_Gf27OGWrVCeskD4hmxoEw3uJ7VbuXWktoUK34MCUxoh-kEWN_asdfOrj6R0e_0Zdj_JGLbdltl3b1CaxbbUo!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT8MgGP0rXHp00FabeVxm0lg7Ww9mlYtByhjaAgW6OH-9tDEeplt7gpfv8d7jfRDDCmJJDoITJ5QkjccvOHnNlw9JmKXoMS2KO_SUltH9dbSOUBrCDOILhAINCpHZrDccYk3c_krInYLVjlCnzBEIaTWjg5kdmOK96_AKYqqkY58OVrLlSlswYukCJPxp5E-6AP0nc5KoKJ9Dn-g2jpI8ixG6meXjDKmZh61uBJGUBahf2AXg6uDtW08BRNbAOuIYMIz3zRjJzqSdKWXm23m0y4vxm5tTQ61aZp2gAdLEOMmMt_j9qt0LrYXkoFa0H5MY1vXCsOE-OT_TwR8fWE3pTMz1B347xl8525btdmlX33qLmQI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBUoMwEP0VLhxtAihTj506w4hU8OAUc3FiSGMsbEISOtavNzCOB7WV087bvLz3dhcRVCMC9CAFdVIBbT1-IulzsbxLozzD91lZ3uCHrIpvL-N1jLMI5YicIZR4VIjNZr0RiGjqXi8k7BSqd5Q5ZY6BBKs5G83syJRvfU9WiDAFjr87VEMnlLbBhMGFWPpq4CtdiP-S-ZGorB4jn-g6idMiTzC-muXjDG24h51uJQXGQzws7CIQ6uDtO08JKDSBddTxwHAxtFMkO5N2Yikz_86jnT-Mv9ycNTSq49ZJFmJNjQNuvMX3qMy3FEz2mrI9FRKEf-8HafgY7NSYv6RQ_b-U3pOXY_JR8G3VbZd29QmcLJtK/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJZceWdIWpnGchlRRNjoOaCUXZLIshLVOlmQT4-lJpwkhYKOnyPFvf79tymlNOcJOKwjaIDQxfuLD5-nobpiWBbsvquqGPRTz7PYym2SsSGlJ-RlBxboOmZtNZopyC-H1QuPK0HoFIhi3Jxq9laKD-U6p3zYbPqZcGAzyPdAaW2WsJ4cYQ8J0fB0e3SXsrzY_HFXzxzQ6us6z4bTMGbvqxQkOljKGrW00oJAJ2w78gCizi_g2SgjgkvgAQRIn1bY5WPI9ZSeW0rO2n-z8YeLl-qxhaVrpgxYJs-ACShcRX6OK-GXwgLcg1qA0qpjfbLWTnbEoUTLWQEOO0u_JEzv4xaH1vxxan-PYNX_Z5x9TuZi3i5EffwIBnohC/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lHYX3eCRYLIRFxcPhrUXU7tDqexOS1uI-OstxHhAwT01L3l935sZymlNOYqdViJog6KN-oXnr-XoIU-nBXssquqOPRXz7P46m2SsSOmU8guGih0SMjebzBTlVoTVlcalofVSyGDcnmj0FuQB5g9O_b7Z8DHl0mCAj0Br7JSxnhw1hoTp-Dr8bpewv2JOGlXz5zQ2uh1meTkdMnbTixOcaCDKzrZaoISEbQd-QJTZRXwXLURgQ3wQAYgDtW2PlXxP25ml9Pzbz3b5MPFyfdbQmA580DJhVriA4CLiZ9QOnFxFuPZArJBrjYqorW6g1QjnZvyVQ-t_cuyav-2HnyUs5t1i5MdfGkR5CQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lHYXJXgkmGxEcPFgWHsxtTuUkd22tF0i_nq7xJioQPbUvMzrfG9mKKcl5VrsUYmARos66hc-ep2PH0bpLGePeVHcsad8md1fZ9OM5SmdUX7BULCuQ-YW04Wi3IqwuUK9NrRcCxmMOxDU3oLsYL5z4vtuxyeUS6MDfARa6kYZ68lR65AwjK_T3-kSdqrNn0TF8jmNiW6H2Wg-GzJ204sTnKggysbWKLSEhLUDPyDK7CO-iRYidEV8EAGIA9XWx0i-p-3MUnr-7We7fJh4uT5rqEwDPqBMmBUuaHAR8TNqA05uIhw9ECvkFrUiqsUKatRwpu5g16KDLve5Lfwj0fIy6XT9F8lu-dth-DmH1bJZjf3kC5-vXwo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQRUhIOqMEX5CZb1zSxXdutKF-PEyEOhVY-WSM9z8zuYoprTCU7Cs6cUJJ1Xr_R9L2YPaXTPCPPWVk-kJesih9v40VMsinOMb0ClGRwiM1yseSYaua2N0JuFK43rHHKnJCQVkMzhNmBFB_7PZ1j2ijp4NPhWvZcaYtGLV1EhH-N_GkXkf9szhqV1evUN7pP4rTIE0LugnKcYS142etOMNlARA4TO0FcHX187xHEZIusYw6QAX7oxko2ELuwlMC_Ydj1w_jLhayhVT1YJ5qIaGacBOMjfkftwTRbHy4sIM_swAnJxzYdW0PnxYU5_3jhOsBL7-j6lHwVsKr61czOvwH4yvVC/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4SDBZRHD4YJh9MWXcjUrXlrYjzl_vZSE-qOCemtOc2-_0XMppRrkWB1mKII0WCvUrH73Nx4-jwSxhT0ma3rPnZBk_3MTTmCUDOqP8giFlxxdit5guSsqtCNue1IWhWSHyYFxDpPYW8iPMH53yfb_nE8pzowN8BJrpqjTWk1brEDGJp9OndBH765kfidLlywAT3Q3j0Xw2ZOy2Eyc4sQGUlVVS6BwiVvd9n5TmgPgKLUToDfFBBCAOylq1kXxH25lSOs52s11eDG6uSw0bU4EPMo-YFS5ocIj4_moFLt8iXHog6NlBkLps0yixBoUCx8D12itrVFOo2jgj1K5RxNdrzIzNenJlC-Gvz3Tyi0uz_7k41p1rd3zdDD_nsFpWq7GffAF_vCUD/ |
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/jZHBTsMwEER_xZccqd0EonKsihQRUhIOqMEX5CZb1zSxXdutKF-PEyEOhVY-WSM9z8zuYoprTCU7Cs6cUJJ1Xr_R9L2YPaXTPCPPWVk-kJesih9v40VMsinOMb0ClGRwiM1yseSYaua2N0JuFK43rHHKnJCQVkMzhNmBFB_7PZ1j2ijp4NPhWvZcaYtGLV1EhH-N_GkXkf9szhqV1evUN7pP4rTIE0LugnKcYS142etOMNlARA4TO0FcHX187xHEZIusYw6QAX7oxko2ELuwlMC_Ydj1w_jLhayhVT1YJ5qIaGacBOMjfkftwTRbHy4sIM_swAnJxzYdW0PnRQhzYRd_8nAd4hXA6B1dn5KvAlZVv5rZ-Tcd0quU/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBTsMwEPyKLzlSuwlE5VgVKSKkJBxQgy_ITbapaWKntlNRXs8mQj0UWnKyRpqdmd0x5TSnXImDrISTWoka8RsP35PZUziNI_YcpekDe4ky__HWX_gsmtKY8iuElPUKvlkulhXlrXDbG6k2muYbUThtjkQq20LRm9meKT_2ez6nvNDKwaejuWoq3VoyYOU8JvE16iedx_6SOUuUZq9TTHQf-GESB4zdjfJxRpSAsGlrKVQBHusmdkIqfUD7BilEqJJYJxwQA1VXD5HsSNqFo4ycHUe7Xgw2N-YMpW7AOll4rBXGKTBocVq1AVNs0VxaIMjZgZOqGtLUYg01AiyoMydEsKwLm_9Sp_n_6viLztXbHV8fg68EVlmzmtn5N-I5BeM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YrlxYHbRd2y2bv96yGB_UEZ6ak3w959x7McUVppIdRcucUJJ1Xr_R5D2fPyVhlpLntCgeyEtaRo-30TIiaYgzTEeAggwOkVktVy2mmrntjZCNwlXDuFPmjIS0GvgQZgdSfOz3dIEpV9LByeFK9q3SFl20dAER_jXyu11A_rP51agoX0Pf6D6OkjyLCbmblOMMq8HLXneCSQ4BOczsDLXq6ON7jyAma2Qdc4AMtIfuUslOxK4sZeLfadj4YfzlpqyhVj1YJ3hANDNOgvERP6PCSYO0gFTTWHCIb5lpYcP47tp8fzxwNeKhd3Rzjj9zWJf9em4XX3_6uSk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4NJhsRXDwY1l7MUGaXCp2WthDw11uI8aBA9tRM-ua9b2a45BWXBDvdQNSWYJ3qd9n_GA-e-91RIV6KsnwUr8U0f7rNh7kounzE5RVBKY4OuZ8MJw2XDuLyRlNteVWDitYfmKbgUB3DwlGpPzcb-cClshRxH3lFprEusFNNMRM6vZ5-6DJxzuYPUTl96yai-17eH496Qty1yokeFphK49YaSGEmtp3QYY3dpXiTJAxowUKEiMxjs12fkEJL2YWltOxtJ7t-mHS5NmtYWIMhapUJBz4S-hTxOyruHVJAZus6YGRqCb7BOahV-iPUBogZ8GobEp31eGnqf868uuycEM85u5WcH3pfY5xNzWwQHr4BfkuA2A!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHRTsIwFP2VvuxRWoYSfCSYLCI4fDDMvphLdzcqW1vajjC_3kKMCerInpqTnnvOufdQTjPKFRxkCV5qBVXAb3z8vpg8jYfzhD0nafrAXpJV_Hgbz2KWDOmc8iuElJ0UYrucLUvKDfjtjVSFplkBwmvbEqmcQXEycyem_Njv-ZRyoZXHo6eZqkttHDlj5SMmw2vVd7qI_SfzK1G6eh2GRPejeLyYjxi76-XjLeQYYG0qCUpgxJqBG5BSH4J9HSgEVE6cB4_EYtlU50iuJ63jKD1n-9GuFxOa63OGXNfovBQRM2C9QhssflbFo0HlkOiicOiJ2IItcQNiF_5EBbIOtewbaduOdf9I0qxbkmaXkmbHN-3oc4HrVb2euOkX9m6IoA!!/ |
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/jZFBU8IwEIX_Si49SkLRDh4ZnOmIxeLBoebihHRbIu0mJAHBX2_KOB5UsKfMm33Z7-0u5bSgHMVe1cIrjaIJ-oUnr9n4IRnOUvaY5vkde0oX8f11PI1ZOqQzyi8YctZ1iO18Oq8pN8KvrxRWmhaVkF7bI1HoDMgO5jqnettu-YRyqdHDwdMC21obR04afcRUeC1-pYvYX21-JMoXz8OQ6HYUJ9lsxNhNL463ooQgW9MogRIithu4Aan1PuDbYCECS-K88EAs1LvmFMn1tJ1ZSs-__WyXDxMu12cNpW7BeSUjZoT1CDYgvkeFgwF0QHRVOfBEroWtYSXkJtQQ3sn5-pn5fzFocanHPwyz4avj6COD5aJdjt3kE7QN-Xw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxIxSsQlva2Y3rr7dsjAd1N5yal3yd92Ye5bSiXMFedoBSK-i9fuLJc768S8IsZfdpUdywh7SMbi-jdcTSkGaUnwEKNk2I7Ga96Sg3gK8XUrWaVi3UqO2BSOWMqCczN5HybRz5ivJaKxQfSCs1dNo4ctQKAyb9a9V3uoD9N-ZXoqJ8DH2i6zhK8ixm7GqWD1pohJeD6SWoWgRst3AL0um9tx88QkA1xCGgIFZ0u_4Yyc3EThxl5t952PlifHNzztDoQTiUdcAMWFTCeoufVVsYTyzyB54KH6l55y-H-DMX23LYLt3qC9e8N0M!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBToQwEP2VXji6LaBkPW7WhIis4MEs9mJGKLUKbWm7G9evt6DZg7obLjN5yZt5b-ZhiitMJewFByeUhM7jJ5o858u7JMxScp8WxQ15SMvo9jJaRyQNcYbpGUJBxg2R2aw3HFMN7vVCyFbhqoXaKXNAQlrN6lHMjkzxNgx0hWmtpGMfDley50pbNGHpAiJ8N_LHXUD-W_PLUVE-ht7RdRwleRYTcjVLxxlomIe97gTImgVkt7ALxNXey_eegkA2yDpwDBnGd91kyc6knXjKzNl5tPPB-OTmvKFRPbNO1AHRYJxkxkscT21hmMqJa_5MjKkP30W_05dD_Jmzbdlvl3b1BensaxA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5VgVKSKkJBxQgy_ITdxgSNauvS2U1-NUVQ9Aq5xWI83szOxSTivKQexUK1BpEJ3HLzx5zacPSZil7DEtijv2lJbR_XU0j1ga0ozyC4SCDRsiu5gvWsqNwLcrBWtNq7WoUds9UeCMrAczNzDV-2bDZ5TXGlB-Ia2gb7Vx5IABA6b8tHBMF7D_1vxKVJTPoU90G0dJnsWM3YzyQSsa6WFvOiWglgHbTtyEtHrn7XtPIQIa4lCgJFa22-4QyY2knTnKSO042uXH-M-NOUOje-lQ1QEzwiJI6y1OVT_lSoGw59r8UdDqpDAffLWPv3O5LPvl1M1-AHK0M5g!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBTsMwDP2VXHpkSVuoxnEaUkXpaDmglVyQ12Yl0DpZkg3G15NN00DApp7sJ73n92xTTivKETayBScVQufxE0-e8_FdEmYpu0-L4oY9pGV0exlNI5aGNKP8DKFguwmRmU1nLeUa3MuFxKWi1RJqp8yWSLRa1Dszu2PK19WKTyivFTrx4WiFfau0JXuMLmDSV4OHdAH7b8yvREX5GPpE13GU5FnM2NUgH2egER72upOAtQjYemRHpFUbb997CgFsiHXgBDGiXXf7SHYg7cRRBmqH0c4_xn9uyBka1QvrZB0wDcahMN7iuOq7WEgE86M7sdcfLa2-FcdOv_HFNv7Mxbzs52M7-QKqtw4a/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFBTsMwEPyKLzm2dhKIyrEqUkRISTigBl-QcdxgSNau7QbK63EqVCEgVU6r0c7OzO5iiitMgfWyYU4qYK3HjzR5yhe3SZil5C4timtyn5bRzUW0ikga4gzTM4SCDAqRWa_WDaaauZeZhK3C1ZZxp8wBSbBa8MHMDkz5utvRJaZcgRMfDlfQNUpbdMTgAiJ9NfCdLiD_yfxKVJQPoU90FUdJnsWEXE7ycYbVwsNOt5IBFwHZz-0cNar39p2nIAY1so45gYxo9u0xkp1IGznKxNlptPOP8Z-bcoZadcI6yQOimXEgjLc4rQriHbUazVAvoFY_WiPr_ZHwfqMS-o0-H-LPXGzKbrOwyy_KBb5o/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQRUhIOqMEXZBI3dYl_am8rytPjRJyqtvLJGunz7OwsprjBVLGj6BkIrdjg9QfNPsv5SxYXOXnNq-qJvOV18nyfLBOSx7jA9AZQkdEhsavlqsfUMNjeCbXRuNmwFrQ9IaGc4e04zI2k2O33dIFpqxXwH8CNkr02Dk1aQUSEf636TxeRSzZniar6PfaJHtMkK4uUkIegOWBZx72UZhBMtTwih5mboV4f_XjpEcRUhxww4Mjy_jBMkVwgdqWUwL9h2O3D-MuF1NBpyR2IdirEd6wtTPZXFjiDzDf9OqW_JV_Xcj13iz8wDrke/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBT8MgGP0rXHp00FabeVxm0lg7Ww9mlYthlFG0BQZ0cf56aeNFow0n8pLHe-97D2LYQCzJWXDihJKk9_gFZ6_l-iGLixw95lV1h57yOrm_TrYJymNYQLxAqNCkkJjddsch1sR1V0IeFWyOhDplLkBIqxmdzOzEFG-nE95ATJV07MPBRg5caQtmLF2EhH-N_E4Xob9kfiWq6ufYJ7pNk6wsUoRugnycIS3zcNC9IJKyCI0ruwJcnb394CmAyBZYRxwDhvGxnyPZQNo_pQT-DaMtD-OXC6mhVQOzTtC5EN-xMm6WjxAFHTDq4ItXEthOaC0kn3ZwZqRLR_4Ugk2AkH7Hh0v6WbJ9PezXdvMF9dGIPw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFBT4MwGP0rvXB0LaBkHpeZEJEJHsywF1Ohq1XasvZjcf56C_Eysi2cmpe8773X9zDFFaaaHaRgII1mrcdvNHnPl09JmKXkOS2KB_KSltHjbbSOSBriDNMrhIIMCpHdrDcC047B543UO4OrHavB2COS2nW8HszcwJRf-z1dYVobDfwHcKWVMJ1DI9YQEOlfq__TBeSczCRRUb6GPtF9HCV5FhNyN8sHLGu4h6prJdM1D0i_cAskzMHbK09BTDfIAQOOLBd9O0ZyM2kXSpl5O492fRi_3JwaGqO4A1mPhfiOjYVRfor9AGBN048TXPjd6cUUnyp03_TjGP_mfFuq7dKt_gDgQ5LF/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVGxTsMwFPwVLxmp3QSiMlZFiggpCQNq8IKM47qGxHbtl4ry9TiBBQRRJuuk8929O0xxjalmJyUZKKNZG_ATTZ-L1V26zDNyn5XlDXnIqvj2Mt7EJFviHNMJQkkGhdhtN1uJqWVwuFB6b3C9ZxyMOyOlvRV8MPMDU70ej3SNKTcaxDvgWnfSWI9GrCEiKrxOf6eLyF8yvxKV1eMyJLpO4rTIE0KuZvmAY40IsLOtYpqLiPQLv0DSnIJ9FyiI6QZ5YCCQE7Jvx0h-Ju2fUmb-nUebHiYsN6eGxnTCg-JjIaFj42CUj4gUWjjWImd6UFp-hTgoawcQ5gDX86lbf-rher6efaMv5-SjELuq2638-hN_kbYM/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFBT4MwGP0rvXB0LaBkHpeZkCETPJhhL6ZCx6rQsn7fFvHXW4gXF0c4NS95fe9971FOC8q1OKtaoDJaNA6_8ugtXT5GfhKzpzjLHthznAeb22AdsNinCeUThIwNCoHdrrc15Z3Aw43Se0OLvSjR2J4oDZ0sBzMYmOrjeOQrykujUX4hLXRbmw7IiDV6TLnX6t90HvtP5iJRlr_4LtF9GERpEjJ2N8sHraikg23XKKFL6bHTAhakNmdn3zoKEboigAIlsbI-NWMkmEm7UsrMv_No08O45ebUUJlWAqpyLMR1bCyO8h4D17scrd0GqlHYE1FVVgLIa-f9laDFpET3yd_78DuVu7zdLWH1Az7SVlA!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFBTsMwEPyKLzlSuwlE5VgVKSKkJBxQgy_IJI5rSNau7VaU1-NYXKhoyWk10uzM7CymuMYU2EEK5qQC1nv8QtPXYvGQzvOMPGZleUeesiq-v45XMcnmOMf0AqEko0Js1qu1wFQzt72S0Clcd6xxyhyRBKt5M5rZkSnfdzu6xLRR4PinwzUMQmmLAgYXEemngZ90EflL5iRRWT3PfaLbJE6LPCHkZpKPM6zlHg66lwwaHpH9zM6QUAdvP3gKYtAi65jjyHCx70MkO5F2ppSJu9Nolx_jPzelhlYN3DrZhEJ8x8q4IB8Ru5VaSxCo5Z0EGTxDkk6Z4dyBv0Vw_Y-I_qBvx-Sr4Jtq2Czs8hsZRRD2/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVGxTsMwFPwVLxmp3QSiMlZFiggpCQNq8IKM47qGxHbtl4ry9TgRCxVEmayTznf37jDFNaaanZRkoIxmbcAvNH0tVg_pMs_IY1aWd-Qpq-L763gTk2yJc0wnCCUZFGK33WwlppbB4UrpvcH1nnEw7oyU9lbwwcwPTPV-PNI1ptxoEJ-Aa91JYz0asYaIqPA6_ZMuIn_JXCQqq-dlSHSbxGmRJ4TczPIBxxoRYGdbxTQXEekXfoGkOQX7LlAQ0w3ywEAgJ2TfjpH8TNo_pcz8O482PUxYbk4NjemEB8XHQkLHxsEoH5FA8aZVDQv9I39Q1iothx3A9XzqyN9CuJ4hZD_o2zn5KsSu6nYrv_4GgsZd0g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQRUhIOqMEXZBzXNcQ_td2K9ulxAhcQrXyyRhrPzn4LMewgVuQgOPFCKzIE_YKL13r-UKRViR7LprlDT2Wb3V9nywyVKawgvmBo0JiQ2dVyxSE2xG-vhNpo2G0I9doegVDOMDoOc6NTvO92eAEx1cqzTw87Jbk2Dkxa-QSJ8Fr10y5B_8X8adS0z2lodJtnRV3lCN1EzfGW9CxIaQZBFGUJ2s_cDHB9CONlsACieuA88QxYxvfDVMlF2s5AifwbZ7t8mHC5GAy9lsx5QScggbG2fopPkNsKY4TiAf2ISTJLBRnAN7eTVuzckr-DYBcRZD7w2zE_1WzdyvXcLb4A7XQIqQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jVJBT8MgGP0rXHp0sFabeVxm0lg7Ww9mlYtByhjaAgO6bP56vzZeNNr0RF7yeO_xHpjiGlPNTkqyoIxmLeAXmr4Wq4d0mWfkMSvLO_KUVfH9dbyJSbbEOaYThJIMCrHbbrYSU8vC4UrpvcH1nvFg3AUp7a3gg5kfmOr9eKRrTLnRQZwDrnUnjfVoxDpERMHp9He6iPwl8ytRWT0vIdFtEqdFnhByM8snONYIgJ1tFdNcRKRf-AWS5gT2HVAQ0w3ygQWBnJB9O0byM2n_lDLz7jza9DCw3JwaGtMJHxQfC4GOjQujPDQvGnFG0pke3LlpW6gf-YOyVmk57BFcz6ce-1MQfsR8QftB3y7JZyF2Vbdb-fUXuyuPvg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFNT4MwGP4rvXB0LaBkHpeZEJEJHsywF1NLh3XwlrXvFuevtxAvW9zCqXmS56vPSzmtKAdx0I1AbUC0Hr_x5D2fPyVhlrLntCge2EtaRo-30TJiaUgzyq8QCjY4RHa1XDWU9wI_bzRsDK02QqKxR6LB9UoOYW5g6q_dji8olwZQfSOtoGtM78iIAQOm_Wvhr13A_rM5a1SUr6FvdB9HSZ7FjN1NykErauVh17dagFQB28_cjDTm4OM7TyECauJQoCJWNft2rOQm0i6MMlE7jXb9MP5yU2aoTaccajkO4jc2Fkf7gElhrVaWtBq2l_5zqqHVqabf8o9j_JOrddmt527xC3-Iakw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBboMwEPyKLxwbG2hReoxSCZWSQg9VqC_VxjiOG7CJ7URNX1-DeglqIk6rkWZnZmcxxRWmCk5SgJNaQePxB00-8_lLEmYpeU2L4om8pWX0fB8tI5KGOMP0BqEgvUJkVsuVwLQDt7uTaqtxtQXmtDkjqWzHWW9me6b8OhzoAlOmlePfDleqFbqzaMDKBUT6adRfuoD8JzNKVJTvoU_0GEdJnsWEPEzycQZq7mHbNRIU4wE5zuwMCX3y9q2nIFA1sg4cR4aLYzNEshNpV0qZuDuNdvsx_nNTaqh1y62TbCjEd6yNG-THGLEdGME3wPbXjrtcGOMLgW5PN-f4J-frsl3P7eIXigBAWA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBboMwEPyKLxwbG2hReoxSCZWSQg9VqC-VYxzHDdjE3kRNX1-DeilKIk6rkWZnZmcxxRWmmp2UZKCMZo3HHzT5zOcvSZil5DUtiifylpbR8320jEga4gzTG4SC9AqRXS1XEtOOwe5O6a3B1ZZxMPaMlHad4L2Z65nq63CgC0y50SC-AVe6laZzaMAaAqL8tPovXUAuyYwSFeV76BM9xlGSZzEhD5N8wLJaeNh2jWKai4AcZ26GpDl5-9ZTENM1csBAICvksRkiuYm0K6VM3J1Gu_0Y_7kpNdSmFQ4UHwrxHRsLg_wYI75jVooN43uHagFMNVdu_L83xpd0uj3dnOOfXKzLdj13i1_T0QzT/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBToQwFPyVXji67YKS9bhZEyKyggez2IuppYtV2kL72IhfbyFeJO6GUzPJvJnpDKa4xFSzk6wZSKNZ4_ELjV-zzUO8ThPymOT5HXlKivD-OtyFJFnjFNMLhJyMCqHd7_Y1pi2D9yupjwaXR8bB2AFJ7VrBRzM3MuVH19EtptxoEF-AS61q0zo0YQ0Bkf61-jddQP6TmSXKi-e1T3QbhXGWRoTcLPIByyrhoWobyTQXAelXboVqc_L2ylMQ0xVywEAgK-q-mSK5hbQzpSy8XUa7PIxfbkkNlVHCgeRTIb5jY2GSn2PEGyaVn6HrpR3OfO_vyRzPJNpP-jZE35k4FOqwcdsflfVo_Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBT8MgGMX_FS49OlirzTwuM2msna0Hs8rFYEsRbYHB18X510uJF42bPZGPPN778T5McY2pYgcpGEitWO_nJ5o-F6u7dJln5D4ryxvykFXx7WW8iUm2xDmmZwQlmRxiu91sBaaGweuFVJ3Gdcca0PaIpHKGN1OYm5Tybb-na0wbrYB_AK7VILRxKMwKIiL9adU3XUT-svlFVFaPS090ncRpkSeEXM3KActa7sfB9JKphkdkXLgFEvrg4wcvQUy1yAEDjiwXYx-Q3EzZiVJmvp0nO78Yv7k5NbR64A5kEwrxHWsLwT4iRiMPIDvZhIsAYfUIUgkkRtnyE3_86YPr_33MO305Jp8F31XDbuXWX7Ens4E!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQRUhIOqMEXZBzXNcQ_td2K8vQ4FRISopVP65Fndz7tQgJ7SDQ9SEGDNJqOUb-Q8rWZP5R5XaHHqm3v0FPV4ftrvMSoymENyQVDi6YJ2K2WKwGJpWF7JfXGwH5DWTDuCKT2lrMpzE9O-b7bkQUkzOjAPwPstRLGenDSOmRIxur0D12G_hvzh6jtnvNIdFvgsqkLhG6ScoKjA49S2VFSzXiG9jM_A8IcYryKFkD1AHyggQPHxX48IflE25mlJPam2S4fJl4uZQ2DUdwHyeLLGQv8Vtoz7L__9oO8HYuvhq87tZ77xTdvQBfG/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3KkdhyIyrEqUkSaknBADb4g47iuS_yo7VaUr8epkKgQrXLaGXl2Z7wLCWwh0fQgBQ3SaNpH_kryt2q6yNOyQE9FXT-g56LBj7d4jlGRwhKSK4IaDROwW86XAhJLw-ZG6rWB7ZqyYNwRSO0tZ4OZH5Ryu9uRGSTM6MA_A2y1EsZ6cOI6JEjG6vRPugT9N-ZPorp5SWOi-wznVZkhdDfKJzja8UiV7SXVjCdoP_ETIMwh2qsoAVR3wAcaOHBc7PtTJD9SdmEpI3vHya4fJl5uzBo6o7gPkkXkjAV-I-0ZvPCNs_dfaD_I-zH7qviqUaupn30DJa_onQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqzXxcZtJYO1sfzCovBiljaAsU6OL89dLFLNO4pU-cm3z3nsO9kMAaEkV3UlAvtaJtqF9I-lrMH9I4z9BjVpZ36Cmr8P01XmKUxTCH5AJQonECtqvlSkBiqN9eSbXRsN5Q5rXdA6mc4Ww0cyMp3_ueLCBhWnn-6WGtOqGNA4da-QjJ8Fr1ky5C_435k6isnuOQ6DbBaZEnCN1M8vGWNjyUnWklVYxHaJi5GRB6F-y7gACqGuA89RxYLob2EMlNxM4sZWLvNOzyYcLlpqyh0R13XrKgrDbAbaU5kcGvH6TlY4pzfzrCJ_J3n_kgb_vkq-DrqlvP3eIbDKCIag!!/ |
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/jVJNT4QwEP0rvXB0W0DJetysCRFZwYNZ7MVU6LJV-kFbNq6_3sKaDZqVcOrM5M17b2YKMSwgFuTAamKZFKRx-QuOXtPlQ-QnMXqMs-wOPcV5cH8drAMU-zCBeAKQoZ4h0Jv1poZYEbu_YmInYbEjpZX6CJgwipa9mOmR7L1t8QriUgpLPy0sBK-lMmDIhfUQc68WP-48dInmj6Msf_ado9swiNIkROhmlo7VpKIu5aphRJTUQ93CLEAtD06eOwggogLGEkuBpnXXDJbMTNg_S5nZOw82fRh3uTlrqCSnxrLSRVoqYPZMjUKn13ZM096FGdfdjbgZfElF9ckQ4ER0px91YfRz7yj8RT-uT9GrD_x2DL9Sus35dmlW343feN8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YCh1W6S1rL8T56y2LT8u28NSc5Os5595LOa0oBzGqVqAyIDqv33jyni-fkjBL2XNaFA_sJS2jx9toHbE0pBnlV4CCTQ6R3aw3LeW9wM8bBTtDq52o0dgDUeB6WU9hbiLV137PV5TXBlD-IK1At6Z35KgBA6b8a-G_XcDO2Zw0KsrX0De6j6Mkz2LG7mbloBWN9FL3nRJQy4ANC7cgrRl9vPYIEdAQhwIlsbIdumMlNxO7sJSZf-dh1w_jLzdnDY3R0qGqAwa68fY4WHAEDRklNMZemOM823_zj0P8m8ttqbdLt_oDmF8Xhw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipeM1G4CURmrIkWElIQBNXhBJnGDIT6n9iWi_HqciqlqqkzWO31-9-6OclpSDmJQjUBlQLRev_H4PVs9xcs0Yc9Jnj-wl6QIH2_DTciSJU0pvwLkbHQI7XazbSjvBH7eKNgbWu5FhcYeiQLXyWps5kZSfR0OfE15ZQDlD9ISdGM6R04aMGDKvxb-0wXsks1Zorx4XfpE91EYZ2nE2N2sPmhFLb3UXasEVDJg_cItSGMG3157hAioiUOBkljZ9O0pkpuJTSxl5t952PXD-MvNWUNttHSoqoCBrr099hYcQUMGCbWxE-WJ8SbYy-Xum38co99M7gq9W7n1H1SXrg0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT8MgGMX_FS49OijVZh6XmTSrna0Hs8rFIGUMbYEBXZx_vXQxHha3cCIvvO97v7wPEthCouhBCuqlVrQP-pXkb9X8MU_LAj0Vdf2AnosGr27xEqMihSUkVww1mjZgu16uBSSG-t2NVFsN2y1lXtsjkMoZzqYwNznlx35PFpAwrTz_8rBVg9DGgZNWPkEyvFb90iXovzVnRHXzkgai-wznVZkhdBeV4y3teJCD6SVVjCdonLkZEPoQ4odgAVR1wHnqObBcjP0JyUXaLpQSORtnu36YcLmYGjo9cOclS5AbTaiCX0L_-zaf5P2YfVd80wybuVv8AEspmb0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTsMwEPwVX3KkdhyIyrEqUkRISTigBl-QcVxjiB-NnYry9TgVaiVEK592R57dGc9CAltINN1JQb00mvYBv5D8tZo_5GlZoMeiru_QU9Hg-2u8xKhIYQnJBUKNpg14WC1XAhJL_fuV1BsD2w1l3gx7ILWznE1ibmLKj-2WLCBhRnv-5WGrlTDWgQPWPkEy1EH_ukvQf2v-OKqb5zQ4us1wXpUZQjdROn6gHQ9Q2V5SzXiCxpmbAWF2QV4FCqC6A85Tz8HAxdgfLLlI2plQImfjaJcPEy4XE0NnFHdesgS50YYouDt1Zz5xej529pO87bPviq8btZ67xQ9MwB2z/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQRUhIOqMEXZBLXGJK1a28qytfjVPSCaJWTNdLzzuws5bSmHMReK4HagOiCfuHpa7F4SOd5xh6zsrxjT1kV31_Hq5hlc5pTfgEo2TghduvVWlFuBb5fadgaWm9Fg8YdiAZvZTOa-ZHUH7sdX1LeGED5hbSGXhnryVEDRkyH18Fvuoj9N-ZPorJ6nodEt0mcFnnC2M0kH3SilUH2ttMCGhmxYeZnRJl9sO8DQgS0xKNASZxUQ3eM5CdiZ0qZ-Hcadvkw4XJTamhNLz3qJmJ-sKEKGTZ0ZkAN6swOJ47WJ85-8rdD8l3ITdVvFn75AzhGIQI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBToQwEP2VXji67YKS9bhZEyKyggez2IuppVur0LLtQMSvt2zwslHCafImb957M4MpLjHVrFeSgTKa1R6_0Pg12zzE6zQhj0me35GnpAjvr8NdSJI1TjGdIeRkVAjtfreXmLYM3q-UPhpcHhkHYwektGsFH83cyFQfpxPdYsqNBvEFuNSNNK1DZ6whIMpXq6d0AflL5iJRXjyvfaLbKIyzNCLkZpEPWFYJD5u2VkxzEZBu5VZImt7bN56CmK6QAwYCWSG7-hzJLaT9c5SFs8to84_xn1tyhso0woHiAXFd608h_IbWdKC0nFoD6oWujEVTe3wF2I7P7fmrhctpaGrNa7Wf9G2IvjNxKJrDxm1_AMeEQmU!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBbsIwEPyKLzkWO0kb0SOiUkQamvRQkfpSuY4xhmRtYgeVvr4OLZcKUE6rkWZ2ZmcxxRWmwA5KMqc0sMbjd5p85NPnJMxS8pIWxRN5TctocR_NI5KGOMP0BqEgw4aoW86XElPD3OZOwVrjas24090RKbBG8MHMDky13e_pDFOuwYkvhytopTYWnTC4gCg_O_hLF5BLa_4lKsq30Cd6jKMkz2JCHkb5uI7VwsPWNIoBFwHpJ3aCpD54-9ZTEIMaWcecQJ2QfXOKZEfSrpQyUjuOdvsx_nNjaqh1K6xTPCC2N74K4S80jO8UyF_bjTLGgysHnUW4uigyO_p5jL9zsSrb1dTOfgDwb5IH/ |
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/jVFBT4MwGP0rvXB0LaBkHpeZEJEJHsywF1NLx-qg7dpCxF9vQbwYtnBqXr7X9973PohhAbEgHa-I5VKQ2uE3HL2n66fIT2L0HGfZA3qJ8-DxNtgGKPZhAvEVQoYGhUDvtrsKYkXs8YaLg4TFgVArdQ-4MIrRwcwMTP55PuMNxFQKy74sLERTSWXAiIX1EHevFlM6D83J_EuU5a--S3QfBlGahAjdLfKxmpTMwUbVnAjKPNSuzApUsnP2jaMAIkpgLLEMaFa19RjJLKRdKGXh32W064dxl1tSQykbZiynHjKtclUwt6Ei9MRF9Wt75Eo5MM170DFRSg3mOGBYUjdjvAsF_JnAYk5gmi83USf80YffKdvnzX5tNj-_1Gcg/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1FyXxcZkJEJvhghn0xtXS1CrcdLcT56y2LxsS4hafmJl_vOfcczHCNGfBRK-61Ad6G-Ymlz8XyLo3zjNxnZXlDHrKK3l7SNSVZjHPMzgAlmTbQfrPeKMws968XGnYG1zsuvOkPSIOzUkxibiL1237PVpgJA15-eFxDp4x16DiDj4gObw_f7iLy35o_jsrqMQ6OrhOaFnlCyNUsHd_zRoaxs63mIGREhoVbIGXGIN8FBHFokPPcS9RLNbRHS24mdiKUmX_nYeeLCc3NiaExnXRei4i4wYYopJsqGI0WGtSJK35IXP-S9p29HJLPQm6rbrt0qy_5SrjL/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBToQwFPyVXji6LaBkPW7WhIis4MEs9mJq6dYqvHZpIa5fb9lgYtTdcGrmZea96QymuMIU2KAkc0oDazx-oslzvrxLwiwl92lR3JCHtIxuL6N1RNIQZ5ieIRRk3BB1m_VGYmqYe71QsNO42jHudHdACqwRfDxmR6Z62-_pClOuwYkPhytopTYWHTG4gCj_djC5C8h_a345KsrH0Du6jqMkz2JCrmbdcR2rhYetaRQDLgLSL-wCST34862nIAY1so45gToh--Zoyc6knQhlpnYe7Xwxvrk5MdS6FdYpHhDbGx-FsGMFg1ZcgZyGY_rT5MS_vrW4-sH8ozXv9OUQf-ZiW7bbpV19AQWtlcc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KO02XfCRYLI4h5sPhtkXc-lKqWxtaTsi_noL0YQYIXtqTvL1nnPPxRQ3mCrYSwFeagVd0G80ey-nT1lc5OQ5r6oH8pLXyeNtMk9IHuMC0ytARY4TEruYLwSmBvzmRqq1xs0amNf2gKRyhrOjmTuS8mO3ozNMmVaef3rcqF5o49BJKx8RGV6rftJF5L8xfxJV9WscEt2nSVYWKSF3o3y8hZYH2ZtOgmI8IsPETZDQ-2DfBwSBapHz4DmyXAzdKZIbiV0oZeTfcdj1w4TLjamh1T13XrKIuMGEKnjYkG3ACr4Ctr20xy-Lm3PWbOnqkH6VfFn3y6mbfQPJ9ejb/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFBT4MwGP0rvXDc2oGSeVxmQkQmeDDDXkxXuq4O2q4ti_jrLUSTaWTh1Lx8r--9730QwxJiSc6CEyeUJLXHrzh-y5aP8SJN0FOS5_foOSnCh5twHaJkAVOIrxBy1CuEZrPecIg1cYeZkHsFyz2hTpkOCGk1o72Z7Zni_XTCK4ipko59OFjKhittwYClC5Dwr5Hf6QL0n8yfRHnxsvCJ7qIwztIIodtJPs6QinnY6FoQSVmA2rmdA67O3r7xFEBkBawjjgHDeFsPkexE2kgpE_9Oo10_jL_clBoq1TDrBA2QbbWvgvkN6YEYznaEHj2oNZiBYdaBi8HIgj8isPzFHRPRR7zros-MbYtmu7SrL7Bh_qY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBTsMwEER_xZccqR0HonKsihQRUhIOqMEXZJxtakhs13YqytfjVPRS0Sona6TnndlZzHCNmeJ72XIvteJd0G8sfS_mT2mcZ-Q5K8sH8pJV9PGWLinJYpxjdgUoyTiB2tVy1WJmuN_eSLXRuN5w4bU9IKmcATGauZGUn7sdW2AmtPLw7XGt-lYbh45a-YjI8Fr1ly4i_405S1RWr3FIdJ_QtMgTQu4m-XjLGwiyN53kSkBEhpmboVbvg30fEMRVg5znHpCFduiOkdxE7EIpE_9Ow64fJlxuSg2N7sF5KSLiBhOqgLChGazYcgdI2wbspV1OPK7PefPFPg7JTwHrql_P3eIXY5JUqg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVGxbsIwFPwVLxmLnaSN6IioFJGGJh0qUi-V6zyCaWIb20GlX18HlQUKymTd0_nu3j1McYWpZHvRMCeUZK3H7zT5yKfPSZil5CUtiifympbR4j6aRyQNcYbpDUJBBoXILOfLBlPN3OZOyLXC1Zpxp8wBCWk18MHMDkyx3e3oDFOupINvhyvZNUpbdMTSBUT418i_dAH5T-YsUVG-hT7RYxwleRYT8jDKxxlWg4edbgWTHALST-wENWrv7TtPQUzWyDrmABlo-vYYyY6kXSll5N9xtNuH8ZcbU0OtOrBO8IDYXvsqwG-oe8M3zAJSpgZzObiy3EkAVxf884H-op-H-CeHVdmtpnb2C-yBrvI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVE9T8MwFPwrXjJSOw5EZayKFBFSEgbU4AUZxzWm8Udjp6L8euwKlkKrTNZZd-_uvYMEtpBoupeCemk07QN-IflrNX_I07JAj0Vd36GnosH313iJUZHCEpILhBrFCXhYLVcCEkv9-5XUGwPbDWXeDAcgtbOcRTMXmfJjtyMLSJjRnn962GoljHXgiLVPkAzvoH_SJei_MSeJ6uY5DYluM5xXZYbQzSQfP9COB6hsL6lmPEHjzM2AMPtgrwIFUN0B56nnYOBi7I-R3ETamaNM1E6jXS4mNDflDJ1R3HnJEuRGG07BXfxjW0CtNaGL6H9um18FbP8q7Ja8HbKviq8btZ67xTey4N69/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIyrEqUkRISTigBl-QcVzXNFm7sVNRvh6nwKUv5WTtaDwzO4sprjAFtlOSOaWBNX5-o8l7Pn1Kwiwlz2lRPJCXtIweb6N5RNIQZ5heIRRkUIi6xXwhMTXMrW8UrDSuVow73e2RAmsEH8zswFSf2y2dYco1OPHlcAWt1MaiwwwuIMq_HfylC8g5maNERfka-kT3cZTkWUzI3Sgf17Fa-LE1jWLARUD6iZ0gqXfevvUUxKBG1jEnUCdk3xwi2ZG0C6WM_DuOdv0w_nJjaqh1K6xTPCC2N74KYQeMbxAzRvtbDP5noN9IfC3qvlEgL6z7L4mrE8lT6FjSbOjHPv7OxbJsl1M7-wESOS18/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5VgVKSJNSTigBl-Qcbap28R2bSeivB6nggvQKqfVSDM7s7OY4gpTyQbRMCeUZK3HrzR5y-erJMxS8pQWxQN5Tsvo8TZaRiQNcYbpFUJBxg2RWS_XDaaaud2NkFuFqy3jTpkTEtJq4KOZHZlifzzSBaZcSQcfDleya5S26IylC4jw08jvdAH5b82vREX5EvpE93GU5FlMyN0kH2dYDR52uhVMcghIP7Mz1KjB23eegpiskXXMATLQ9O05kp1Iu1DKRO002vXH-M9NqaFWHVgneEBsr30V4C8cQNbKIL4DfmiFdReO-RHg6o9AH-j7Kf7MYVN2m7ldfAFBW1qh/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5VgVKSKkJBxQgy_IOG5qmqxd24kor8ep4NLSKqfVrmZnZmcxxRWmwAbZMCcVsNb3bzR5z-dPSZil5DktigfykpbR4220jEga4gzTK4CCjAyRWS1XDaaaue2NhI3C1YZxp8wBSbBa8FHMjkj5ud_TBaZcgRNfDlfQNUpbdOzBBUT6auDXXUD-ozlxVJSvoXd0H0dJnsWE3E3ScYbVwredbiUDLgLSz-wMNWrw8p2HIAY1so45gYxo-vZoyU6EXQhl4u402PXH-M9NiaFWnbBO8oDYXvsohL9wEFArg_hW8F0rrTufXDjvjwJX5wtnE72jH4f4OxfrslvP7eIHDls1MA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihSRpiQcUIMvyDhu6hL_1HYrytPjRJxQW_m0Gu3szqddSGALiaIn0VMvtKJD0O8k_6jmqzwtC_RS1PUTei0a_HyPlxgVKSwhuWGo0bgB2_Vy3UNiqN_dCbXVsN1S5rU9A6Gc4WwMc6NT7A8HsoCEaeX5t4etkr02Dkxa-QSJUK36o0vQpTX_iOrmLQ1EjxnOqzJD6CEqx1va8SClGQRVjCfoOHMz0OtTiJfBAqjqgPPUc2B5fxwmJBdpu3KUyNk42-3HhM_FnKHTkjsvWIL2Wtsr2FPLfJHPc_ZT8U0jN3O3-AWRVT37/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQRUhIOqMEXZBzXuMQ_td2K8vQ4KaeKVrmsNdrxzqddSGALiaYHKWiQRtM-6jeSv1fzpzwtC_Rc1PUDeika_HiLlxgVKSwhuWKo0TABu9VyJSCxNHzeSL0xsN1QFow7Aqm95WwI84NTbnc7soCEGR34d4CtVsJYD0atQ4JkfJ3-o0vQf2POiOrmNY1E9xnOqzJD6G5STnC041Eq20uqGU_QfuZnQJhDjFfRAqjugA80cOC42Pcjkp9ou7CUiX-n2a4fJl5uyho6o7gPkiVoa4w71Qvwp9ZY7Rf5OGY_FV83aj33i1_447RO/ |