| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZDBTsMwDIZfJTv0ODmrYOJaDakwOgonSi4otFkWaJ0scSrg6cmmIQ6oCHyxrd_6ftsgoAGBcjRakrEo-9Q_iuVTdXGzXKxLflvW9SW_L-_y67N8lfNyAWsQaYBPRMEPhNxvVhsNwknazQ1uLTRdxEA2ROd6o3xQ0re7E2vKrD6yzMt-LwoQrUVSbwQNDtq6wI49UsZNyh5P-2d8VNhZn-QhOUlsVcYPowajQc10lF4ivbNAktSQAGzOttEz520XWwoT6_-gQvMv6u-Xprf-5dLODiqQab-rqWd_ye5VPJ_3Y3X1UamHYjb7BH05etA!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBT8MwDIX_SnbocUpWwcS1GlJhdBROlFxQSLIs0DpZ4lTAryeddkNF4Iv1ZOt7z6acdpSDGK0RaB2IPutnvn5pru7Wq23N7uu2vWaP9UN5e1FuSlav6JbyvMBmqmIToQy7zc5Q7gUelhb2jnYqQUQXk_e91SFqEeThzJoza08s-3Y88opy6QD1B9IOBuN8JCcNWDCbe4Bz_oKNGpQLeTxkJwFSF2xatZAsGGKSCALwk0QUqIcMIEuyT4H44FSSGGfi_6DS7l_U3y_Nb_3LpcoNOqKVBdPKzgSdJv6dv172Y3Pz1einarH4Bu15YGE!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBT8MwDIX_SnbocUpWwcS1GlJhdBROlFxQaLPO0Dpp4lTAryerdkGoE_hgy8rT957DJa-4RDVCqwgMqi7uz3L9UlzdrVfbXNznZXktHvOH9PYi3aQiX_Etl1EgZioTR0Lqdptdy6VVdFgC7g2vmoCejA_WdqCd18rVhxNrzqycWPA2DDLjsjZI-oN4hX1rrGfTjpQIiNPhKX8iRo2NcfG5j04Ka52IoxQwALasDcoppE_mSZHuI4At2T44Zp1pQk1-Jv4vKq_-RT1_afzWv1zamF57gjoRuoGpMaeHAG6ynIseZVP7qbXv8vWyG4ubr0I_ZYvFN1rxO6Q!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZAxT8MwEIX_ihkyVnYjqFijIgVKSmAieEEmcdOD5OzY5wj49bhRJ6pU4OGsOz9975655BWXqEZoFYFB1cX-Ra5ei-v71XKTi4e8LG_EU_6Y3l2m61TkS77hMgrEzMnEgZC67XrbcmkV7ReAO8OrJqAn44O1HWjntXL1_siaMysnFrwPg8y4rA2S_iReYd8a69nUIyUC4u3wuH8iRo2NcfG5j04Ka52IgxQwALasDcoppC_mSZHuI4At2C44Zp1pQk1-Zv0TKq_-RT2fNH7rX5I2pteeoE6EbmAqzOkhgJss_elkJkyUTeWX9mRiP-TbVTcWt9-Ffs6yix8k3l28/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBNT8MwDIb_SnbIcUpWjYlrNaTC6CicKLmg0GZdRutkiVM-fj1ZNXFBQeBL5Nh-Xr9mgtVMgBx1J1EbkH3Mn8Tquby8XS02Bb8rquqKPxT32c0yW2e8WLANE7GBJyLnJ0Lmtuttx4SVuJ9r2BlWtwE8Gh-s7bVyXknX7M-slFg1sfTheBQ5E40BVO_Iahg6Yz2ZckDKdXwdnPenfFTQGhfLQ1SS0CjKT60agoaOdEE6CfhBPEpUQwSQOdkFR6wzbWjQJ9b_QWX1v6i_O41n_YvT1gzKo24oV62m_PuYUQzUG0FD4n_CwFRJTNhX8XLRj-X1Z6ke89nsC1OiRCY!/ |
| 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/lZBNT8MwDIb_Sjj0ODmrYOJaDakwOgonSi4otFkXaJ0sccrHryedJi5bEfgS2bGf169BQAUC5aBbSdqg7GL-JBbPxeXtYr7K-V1ellf8Ib9Pb87TZcrzOaxAxAY-ERkfCalbL9ctCCtpO9O4MVA1AT0ZH6zttHJeSVdvD6wpsXLP0q-7nchA1AZJfRBU2LfGerbPkRKu4-vwsH_CB4WNcfG7j0oSa5XwsVVj0NiyNkgnkT6ZJ0mqjwA2Y5vgmHWmCTX5ifWPqFD9i_q703jWvzhtTK886TrhqtEJ_zlmFEP1zsiwqXokTRiLE1CdJp2sjyT7Jl4uuqG4_irUY5adfQNZvAKA/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDNTsMwEIRfxT3kWK0bQcU1KlKgpAROBF-QcVzHNFm7_omAp8etKi4oFfXFWu3uNzMLDBpgyEeteNAGeZ_qV7Z8q24elot1SR_Lur6lz-VTfn-Vr3JaLmANLA3QiVfQAyF3m9VGAbM8dHONWwNNG9EH46O1vZbOS-5Ed2JNidVHlv7Y71kBTBgM8jNAg4My1pNjjSGjOv0OT_4zOkpsjUvtISlxFDKjh1GNUaMiKnLHMXwRH3iQQwKQOdlGR6wzbRTBT9j_Q4XmIur5pOms_0namkH6oEVGZasz-nvMJDbw3cGI6DgqORUibUFzZsvu2Pt1P1Z335V8KWazHzVKNK0!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZDNTsMwEIRfxRxyrNaNoOIaFSlQUgIngi_IOK5jmqxd_0TA0-NWFReUCHxZrWb97cwCgwYY8lErHrRB3qf-ha1eq-v71XJT0oeyrm_oU_mY313m65yWS9gASwN04hX0SMjddr1VwCwP3ULjzkDTRvTB-Ghtr6XzkjvRnVlTy-oTS78fDqwAJgwG-RGgwUEZ68mpx5BRnarDs_-MjhJb45I8pE0chczocVRj1KiIitxxDJ_EBx7kkABkQXbREetMG0XwE_Z_UaH5F3U-aTrrX5K2ZpA-aJFR2eqM_hwzLRv4_mhEdByV9HPaRMBEhGbu14xm9-ztqh-r269KPhfFxTc0pvYN/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZAxT8MwEIX_ijtkrOxGULFGRQqUlMBE8IKM7aaG5Oza5wj49ThRtyqoeDjrdE_fe3eU04ZyEINpBRoLokv9K1-_VTcP69W2ZI9lXd-y5_Ipv7_KNzkrV3RLeRKwmVewkZD73WbXUu4EHpYG9pY2KkJAG6JzndE-aOHl4cSaM6snlvk4HnlBubSA-gtpA31rXSBTD5gxk34Pp_wZGzQo69O4T04CpM7YKDUQDbSkjcILwG8SUKDuE4AsyT564rxVUWKYiX9Gpc2_qH9vms56yabK9jqgkRnTykxlNBiM0p5YNx5gLn6STuVc7z75-3U3VHc_lX4pFotf-bSK4Q!!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZBBT8MwDIX_Sjj0OCWrYOJaDakwOgYnSi4oNFlraJ0scSvg15NW4zSKIAdHlq3vvWcuecklqgFqRWBRtbF_kqvn4vJ2tdzk4i7f7a7EQ36f3pyn61TkS77hMi6ImZeJkZD67Xpbc-kUNQvAveWl7jGQDb1zLRgfjPJVc2TNie0mFrweDjLjsrJI5p14iV1tXWBTj5QIiL_Ho_9EDAa19XHcRSWFlUnEuArYA9as7pVXSB8skCLTRQBbsH3vmfNW9xWFGfsnVF7-i_p70njWvyTVtjOBoEqE0TCVUWAAbTyzbjxASAQ14DVzykc739O5VJEwlRMML3_GuDf5ctEOxfVnYR6z7OwLdjL2JA!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZBNT8MwDIb_SnbocUpWwcS1GlJhdBROlFxQSLwu0DpZPirg15NWu6FOIwdHlu3H72vKaUM5ikG3ImiDokv5K1-_VTcP69W2ZI9lXd-y5_Ipv7_KNzkrV3RLeWpgM69gIyF3u82updyKcFhq3BvaqIg-GB-t7TQ4D8LJw4k1t6yeWPrjeOQF5dJggK9AG-xbYz2ZcgwZ0-l3eNKfsQFQGZfKfdokUELGxlaNUWNL2iicwPBNfBAB-gQgS7KPjlhnVJTBz8j_Q6XNv6jnnaazXuJUmR580DJjoPQUSC-sHRV4C9ITgSpp0Qo6jTBnJY1N4fys_eTv191Q3f1U8FIsFr8jWDxA/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZDNTsMwEIRfxRxyrOxGtOIaFSlQUgIngi_I2NvUkKxd_0TA0-NElTigVLCHXa08-nbGlNOGchSDbkXQBkWX9me-fqmu7tbLbcnuy7q-Zo_lQ357mW9yVi7plvIkYDNVsJGQu91m11JuRTgsNO4NbVREH4yP1nYanAfh5OHEmjtWTyz9djzygnJpMMBHoA32rbGeTDuGjOk0HZ78Z2wAVMal5z5dEighY6NUY9TYkjYKJzB8Eh9EgD4ByILsoyPWGRVl8DP2f1Fp8y_q-aTpW_-SVJkefNAyY6D01EgvrB0deAvSE4EqedEKOo3gM7ZiSzZK5lIlwtTOYmjzg7Hv_HXVDdXNVwVPRXHxDdLdUQM!/ |
| 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/lZBNT8MwDIb_Sjj0OCWr2LRrNaTC6BicKLmg0HidoXWyfEzAryerdoNOLAdHVqzHzxsuec0lqQO2KqAh1aX-Rc5fq8X9fLoqxUO52dyIp_Ixv7vOl7kop3zFZRoQI6cQR0Lu1st1y6VVYTdB2hpe60g-GB-t7RCcB-Wa3Yk1tmwzsPB9v5cFl42hAJ-B19S3xno29BQygel2dPLPxAFIG5ee-7RJUQOZOI4iRaSWtVE5ReGL-aAC9AnAJmwbHbPO6NgEP6L_i8rri6jnk6Zv_U9SbXrwAZtMgMahsF5ZezTwFhrPFOnkgho6JPCZWMzmTHliDvYR3SA2FjDBhnKWyOs_ifZDvs26Q3X7XcFzUVz9AMUkHjQ!/ |
| 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/lZBNT8MwDIb_Sjj0OCWrYNq1GlJhbAxOlFxQSLzO0DpZPirg15NV3FAnyMGRFevx84ZL3nBJasBWRbSkutw_y8XLZnm3mK9rcV_vdtfisX4oby_LVSnqOV9zmQfExKnEiVD67WrbculUPMyQ9pY3JlGINiTnOgQfQHl9-GFNLduNLHw7HmXFpbYU4SPyhvrWusDGnmIhMN-efvwLMQAZ6_Nznzcp0lCI0yhSQmpZm5RXFD9ZiCpCnwFsxvbJM-etSTqGCf1fVN78i3o-af7WvyQ1tocQURcCDI6F9cq5k0FwoANTZLILGuiQIBRiORcMabCogXk4JvSj3FTIDBzLWSpvJqnuXb5edcPm5msDT1V18Q2vXmx1/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZHBTsMwDIZfJRx6nJJVMHGthlQYHYUTJRdkmqwztE6WpBXw9KTVTqBOLAdHlp3P_-9wySsuCQZsIKAhaGP-IlevxfX9arnJxUNeljfiKX9M7y7TdSryJd9wGRvEzMnESEjddr1tuLQQ9gukneGV6skH43trW9TOa3D1_siaG1ZOLHw_HGTGZW0o6M_AK-oaYz2bcgqJwHg7OupPxKBJGRfLXZwEVOtEjK1IPVLDmh4cUPhiPkDQXQSwBdv1jllnVF8HPyP_D5VXZ1FPO41r_Y9TZTrtA9aJ0AqnwDqwdlTgra49A1JRCyrdImkfH0AANkCLalrPjLfImcJJWPzBXzD7Id-u2qG4_S70c5Zd_AByLf11/ |
| 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/lZDBTsMwDIZfJRx6nJJVbNq1GlJhdBROlFxQaLw00DpZklbA05OV3VAr5oMty9bn_zfltKIcxaCVCNqgaGP_wtevxeZ-vdzl7CEvyxv2lD-md9fpNmX5ku4ojwtsIjJ2IqRuv90ryq0IzULjwdBK9uiD8b21rQbnQbi6ObOmjpUjS78fjzyjvDYY4DPQCjtlrCdjjyFhOlaHZ_0JGwClcXHcxUsCa0jYaVVjr1ER1QsnMHwRH0SALgLIghx6R6wzsq-Dn5D_h0qri6jzTuNb_-NUmg580HXCQOoxkU5Ye1LgLdSeCJRRi5bQagSfsM0qJV608DsxDXFgjYuq1YTNiBzTLJdWM1z7wd9W7VDcfhfwnGVXP597KEw!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDNTsMwEIRfxT3kWK0blYprVKRASQmcCL4gY7upS7J2_RMBT48b9YZSFV-s1c5-uzPAoAGGfNAtD9og71L9xlbv1e3jarEp6VNZ13f0pXzOH5b5OqflAjbAkoBOvIKeCLnbrrctMMvDfq5xZ6CREX0wPlrbaeW84k7sz6ypZfXI0ofjkRXAhMGgvgI02LfGejLWGDKq0-_wfH9GB4XSuNTu0yaOQmX0JNUYNbakjdxxDN_EBx5UnwBkTnbREeuMjCL4ifP_UKH5F_Wy0xTrNU6l6ZUPWmRUSZ3RlKdThKMkUpDOiDGCpJZqykUag-bSmP1kHzfdUN3_VOq1mM1-ATO-z1M!/ |
| 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/lZDNTsMwEIRfxRxyrOxGUHGNihRoUwIngi_I2NvUJVm7_omAp8eNekOJwJfVasbf7g7ltKEcxaBbEbRB0aX-la_eqtvtarkp2WNZ13fsuXzKH67zdc7KJd1Qngxs4hXsTMjdbr1rKbciHBYa94Y2KqIPxkdrOw3Og3DycGFNDatHlj6eTrygXBoM8Blog31rrCdjjyFjOlWHl_0zNgAq45Lcp0kCJWTsbNUYNbakjcIJDF_EBxGgTwCyIPvoiHVGRRn8xPq_qLT5F3X-0hTrXy5VpgcftMwYKJ2xlKcDIlARJUln5BhBcivws-LEiYlJm9lvc6L94O833VDdf1fwUhRXPxtQEbg!/ |
| 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/lZDNTsMwEIRfxRxyrOxGUHGNihQoKYETxhdkbNc1JGvXPxHw9LhRbihV64u12tG3M4MZppgBH4zm0VjgXZ7f2Oq9uX1cLTc1earb9o681M_lw3W5Lkm9xBvMsoDMvIocCaXfrrcaM8fjfmFgZzGVCUK0ITnXGeWD4l7sJ9bcsXZkmc_DgVWYCQtRfUdModfWBTTOEAti8u9h8l-QQYG0Pq_7fImDUAU5Sg0kAxrpxD2H-INC5FH1GYAWaJc8ct7KJGKYsf-PiulF1NNJc63nJJW2VyEaURAlTUFyn14hDhJJgTorxgqyWqpQEK_0WMhxNwk7o2HylpzMRuVM2EzH9AQd0_Po7ot93HRDc__bqNequvoDVNcP6A!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZBBT8MwDIX_SnbocUpWjYlrNaTC6CicKLmgkGZZRutkiVMBv56s2m0qGr5Ylp8-v2fKaUM5iMFogcaC6NL8xlfv1e3jarEp2VNZ13fspXzOH5b5Omflgm4oTwI2UQU7EXK_XW815U7gfm5gZ2nTRghoQ3SuM8oHJbzcn1lTx-qRZQ7HIy8olxZQfSFtoNfWBTLOgBkzqXs4-8_YoKC1Pq37dEmAVBk7SQ1EA5roKLwA_CYBBao-Acic7KInzts2SgwT9i-otPkX9e-k6a3XJG1trwIamTHVmoylNYlOEiWlQNFZHdWE-yQfaRdy98k_brqhuv-p1Gsxm_0CwGr8Sw!!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwEER_xRxyrOxGUHGNihQoKYETwRdkbDc1JGvXXkfA1-NGOVGlAl-s1Yze7CzltKEcxGBagcaC6NL8wlev1fX9arkp2UNZ1zfsqXzM7y7zdc7KJd1Qngxs5hXsSMj9dr1tKXcC9wsDO0sbFSGgDdG5zmgftPByP7HmwuqRZd4PB15QLi2g_kTaQN9aF8g4A2bMpN_DtH_GBg3K-iT3KUmA1Bk7Wg1EAy1po_AC8IsEFKj7BCALsoueOG9VlBhm1j-h0uZf1PNN01n_0lTZXgc0MmNamYwlmUQniZZSoOhsG_V0DfRC6d_aTLOEGpNO7WdQ7oO_XXVDdftd6eeiuPgBC2xG8g!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZBBT8MwDIX_SnbocUpWjYlrNaTC6CicKLmg0GZdRutkjlMBv56s2m0qGr5Ylp8-v2cuecUlqMG0iowF1cX5Ta7ei9vH1WKTi6e8LO_ES_6cPizTdSryBd9wGQViojJxIqS4XW9bLp2i_dzAzvKqCeDJ-uBcZzR6rbDen1lTx8qRZQ7Ho8y4rC2Q_iJeQd9a59k4AyXCxI5w9p-IQUNjMa77eElBrRNxkhoIBlrWBoUK6Jt5UqT7CGBztgvIHNom1OQn7F9QefUv6t9J41uvSdrYXnsydSKcQgKNDHU3Bp-yfalzn_LjphuK-59Cv2az2S8ZsoUO/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZAxT8MwEIX_ijtkrOxGULFGRQq0KYGJ4AWZxE1dkrN7PkfAr8eNupUg8HI6-_l7945LXnEJajCtImNBdbF_kcvX4mazXKxz8ZCX5a14yh_T-6t0lYp8wddcRoGYOJk4EVLcrrYtl07Rfm5gZ3nVBPBkfXCuMxq9Vljvz6wps3JkmcPxKDMuawukP4hX0LfWeTb2QIkwsSKc50_EoKGxGJ_76KSg1ok4SQ0EAy1rg0IF9Mk8KdJ9BLA52wVkDm0TavIT419QefUv6u9J41r_krSxvfZk6kQ4hQQaGepuDO4T0bnoeXE_EecH3cR_9y7frruhuPsq9HM2m30D94FVQQ!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZBNT8MwDIb_SnbocUpWwcS1GlJhdBROlFxQSLM20Dqpk1TAryetdpvKhy-WFevx84ZyWlEOYtSN8NqA6OL8zLcvxdXddrPP2X1eltfsMX9Iby_SXcryDd1THhfYQmVsIqR42B0ayq3w7VrD0dCqDuC8ccHaTit0SqBsT6ylY-XM0m_DwDPKpQGvPjytoG-MdWSewSdMx45w8k_YqKA2GJ_7eEmAVAmbVjUEDQ1pgkAB_pM4L7zqI4CsyTEgsWjqIL1b0D-j0upf1J-Txm_9S9La9Mp5LRNmBXpQSFB1c3CXMNdqayeZ2sgwK6AagsZZZynWGYdWv3DsO3-97Mbi5qtQT9lq9Q1FXMjb/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZDBTsMwEER_xRxyrOxGUHGNihQoKYETwRdkHDcxJGtnbUfA1-NEvVWh4Iu1mtWbmaWcVpSDGHUjvDYguji_8M1rcX2_We9y9pCX5Q17yh_Tu8t0m7J8TXeUxwW28DI2EVLcb_cN5Vb4dqXhYGhVB3DeuGBtpxU6JVC2R9aSWTmz9Psw8IxyacCrT08r6BtjHZln8AnT8Uc45k_YqKA2GOU-OgmQKmHTqoagoSFNECjAfxHnhVd9BJAVOQQkFk0dpHcL8U-otPoX9fem8ax_aVqbXjmvZcKsQA8KCapuLu4S5lpt7RSmNjLMEVANQeMc56y-UPvEh1bnOGd0-8HfrrqxuP0u1HOWXfwAEQzuIQ!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZDBTsMwDIZfJTv0OCWrYOI6DakwOgYnSi7IpFkX1jqZk0zA05NWu01lkEtkx_r8f-GSV1wiHE0DwViENtWvcv5W3jzMZ6tCPBabza14Lp7y-6t8mYtixldcpgExchaiJ-S0Xq4bLh2E3dTg1vKqjuiD9dG51mjyGkjtTqyxZZuBZT4OB7ngUlkM-jPwCrvGOs-GGkMmTLoJT_kzcdRYW0rPXdoEqHQm-lGD0WDDmggEGL6YDxB0lwBsyraRmCNbRxX8SPwzKq_-Rf3dNH3rX0xr22kfjMqEAwqoiZFuB3GfJFPLIgOsmQO1h6YPRvoQDQ2JxszOUMnsIsrt5ft1eyzvvkv9sphMfgCeo47t/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZBRT8MgFIX_Cj70cYE1uvjazKQ6O6dPVl7MtWUM117YBRb118uaPZgsncoLgXs453xwyWsuEfZGQzAWoUvnFzl7ra7vZ9NFKR7K1epGPJWP-d1lPs9FOeULLpNAjKxCHBxyWs6XmksHYTMxuLa8biP6YH10rjOKvAJqNkevsbDV4GXedztZcNlYDOoj8Bp7bZ1nwxlDJkzaCY_9M7FX2FpK4z4lATYqEwepwWhQMx2BAMMn8wGC6pMBm7B1JObItrEJfqT-iSuv_-V6njR9619IW9srH0yTCQcUUBEj1Q3gPkGmK4sMsGUOmi3oQzFSu2hoaJQkWqU30LGj9OdwBPskJ2H_lsPrczluK9-uun11-1Wp56K4-AZqGf9h/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZDLTsMwEEV_xV1kWdmNoGIbFSlQUgIrgjfI2NPUNBm7fkTA1-OG7qrwmM1oNKMz917KaUM5ikG3ImiDokvzM1--VFd3y8W6ZPdlXV-zx_Ihv73IVzkrF3RNeTpgE1WwIyF3m9WmpdyKsJtr3BraqIg-GB-t7TQ4D8LJ3Yk19aweWfrtcOAF5dJggPdAG-xbYz0ZZwwZ06k7POnP2ACojEvrPn0SKCFjx1ONUWNL2iicwPBBfBAB-gQgc7KNjlhnVJTBT8g_o9LmX9SfnaZY_-JUmR580DJjVriA4IiDbjTuM9ZDSlSg0h6IFXL_rUsr6DTClK0zDm1-4dg9f73shurms4KnYjb7AvND3Jg!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZDBTsMwEER_xRxyrOxGUHGNihQoKYUTwRdkkm1qmqydtV0BX48bekFtKvDFWs3qzcxyyUsuUe10o7w2qNo4v8jZa3F9P5sucvGQr1Y34il_TO8u03kq8ilfcBkXxMjLxJ6Q0nK-bLi0ym8mGteGl3VA540L1rYayIGianNgjZmtBpZ-73uZcVkZ9PDheYldY6xjw4w-ETr-hIf8idgB1oai3EUnhRUkYr-qMWhsWBMUKfSfzHnloYsANmHrQMySqUPl3Uj8Iyov_0U93zSe9S9Na9OB87pKhFXkEYgRtENxl4gO4kUV1toBs6ra_uTSNbQaYUQn6IOmIfBY8SMnXp53Oq3_crJb-XbV7orbrwKes-ziG9Gzg-o!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZDBTsMwEER_xT3kWNmNoOJaFSlQUgIngi_ITbapabJ27XUEfD1O1FsVVHyxxh69nVkuecklql43irRB1Ub9Lpcf-d3TcrHJxHNWFPfiNXtJH2_SdSqyBd9wGQ1i4qzEQEjddr1tuLSKDnONe8PLOqAn44O1rQbnQbnqcGZNDStGlv48neSKy8ogwRfxErvGWM9GjZQIHW-H5_yJ6AFr4-J3FycprCARg1Vj0NiwJiinkL6ZJ0XQRQCbs31wzDpTh4r8RPwLKi__Rf27aVzrNU1r04EnXSXCKkcIjjlox-I-ER3EjSqstQcWPUegIVl8YK3aQRvFRLULFi-vYNmj3N22ff7wk8Pbajb7BVHJ_pM!/ |
| 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/lVDNT8IwFP9X6mGJHkjLosQr0WSKIHpy9mLK9jYq3WvpBxH_eh8LNzLFXpr39fvikpdcotrpVkVtURmq3-XkY377NBnPCvFcLJf34rV4yR-v87tcFGM-45IWxMCbigNC7hd3i5ZLp-J6pLGxvKwThmhDcs5o8AGUr9ZHrCGyZY-lP7dbOeWyshjhK_ISu9a6wPoaYyY0_R6P-jOxA6ytp3FHTAoryMRhVWPS2LI2Ka8w7lmIKkJHAGzEmuSZ87ZOVQwD8k9Qefkv1N-dUqznOK1tByHqKhNO-YjgmQfTGw-Z6IASVVjrAIx2NhAPyqjBjFqBoYLOwI_6lrNm35hkvVVmszcspBVJJ1uBXbpGhauBGE54efk3L52dz-s2cnVjdvOH7zm8TacXP_mD5hg!/ |
| 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/lZDBTsMwEER_xRxyrOxGUHGNihQoKYETwRfkJtvUNFm79iYCvh4n6q1KFXyx1h69mVkuecElql7XirRB1YT5Q64-s_vn1XKTipc0zx_EW_oaP93G61ikS77hMgjExEnEQIjddr2tubSKDguNe8OLqkNPxnfWNhqcB-XKw5k1ZZaPLP11OsmEy9IgwTfxAtvaWM_GGSkSOtwOz_kj0QNWxoXvNjgpLCESg1Rjp7FmdaecQvphnhRBGwBswfadY9aZqivJT8S_oPLiX9TrTcNa5zStTAuedBkJqxwhOOagGYv7SLQQNqqw0h5Y0ByBhmThgTVqB00Y5mgm6l_48WIOa4bGHuXurumzx98M3pPk5g_nGSJ2/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZDNTsMwEIRfxRxyrOxGUHGNihQoKYUTwRe0TbapabJ27U0FPD1OVU5V-PHFGnv07cxKLUupCQ6mATaWoI36Rc9ei-v72XSRq4d8tbpRT_ljeneZzlOVT-VC6mhQIydTAyH1y_mykdoBbyeGNlaWdU-Bbeidaw36gOCr7Yk1Nmx1ZJm3_V5nUleWGN9ZltQ11gVx1MSJMvH2dMqfqANSbX387uIkoAoTNVgN9YYa0fTggfhDBAbGLgLERGx6L5y3dV9xGIl_RpXlv6g_N41r_UvT2nYY2FSJcuCZ0AuP7bF4SFSHcaNAtQkoomeHPCSLD6KFNbZRJGqI9K0EVDxS9owuy9_psjyju51eX7WH4vazwOcsu_gCxRmHkA!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZBBb8IwDIX_Sjj0iBKqDe2KmNSNlXU7rctlCqnbZrROSFzE9usXEDdUxHyxnmx9z89c8pJLVHvTKDIWVRf1p5x_5Q8v89kqE69ZUTyK9-wtfb5Ll6nIZnzFZVwQI7UQR0Lq18t1w6VT1E4N1paX1YCBbBic6wz4AMrr9swaMytOLPO928kFl9oiwYF4iX1jXWAnjZQIE7vH8_2J2ANW1sdxH50UakjEcdXgYLBhzaC8QvphgRRBHwFsyurBM-dtNWgKI-dfUHn5L-r1pPGttyStbA-BjE6EU54QPPPQnYKHRMDBAQZgtq4DENOt8g1slN6ORbpg8PIKw23l5r7b50-_OXwsJpM_bftE1Q!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZBPT8MwDMW_Sjj0OCWrYOJaDakwNgYnSi7IS902rHWy_JkGn55s2m0UgS-W9ayf3zOXvOKSYK9bCNoQ9Gl-k7P35e3jbLooxVO5Xt-Jl_I5f7jO57kop3zBZVoQI1WIIyF3q_mq5dJC6CaaGsOrOpIPxkdre43OIzjVnVljx9Ynlv7Y7WTBpTIU8BB4RUNrrGenmUImdOqOzv4zsUeqjUvykC4BKczEcVVT1NSyNoIDCp_MBwg4JACbsCY6Zp2powp-xP4FlVf_ov6eNL31L0lrM6APWmXCgguEjjnsT8F9JvBgkTwy0zQeA1MduBY3oLZJI9QDEBvS06NPJo3DsaAXZF6Nk5PFn8h2Kzc3_X55_7XE16K4-gYZLnJY/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZDBTsMwDEB_JRx6nJJVMHGthlQYG4MTJReUpW4X1jqZk0wbX0827YKmTuCLZdl69jOXvOIS1c60KhiLqkv1h5x8zu-fJ-NZKV7K5fJBvJWv-dNtPs1FOeYzLtOAGIhCHAk5LaaLlkunwnpksLG8qiP6YH10rjNAHhTp9Zk1tGx5Ypmv7VYWXGqLAfaBV9i31nl2qjFkwqRMeL4_EzvA2lJq92mTQg2ZOI4ajAZb1kZFCsOB-aAC9AnARqyJxBzZOurgB86_oPLqX9TrpumtfzGtbQ8-GJ0JpyggECPoTuI-E7B3gB6YbRoPgem1ohZWSm9ST3fK9MzgNho6DBheIHk1jEz2v5BuI1d33W7--D2H96K4-QGHJhmD/ |
| 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/lZBBT8MwDIX_Sjj0OCWrYOJaDakwNgYnSi4oS902rHWyxB2DX09W7TZ1gC-W9azv-ZlLXnCJam9qRcaiauP8Jmfvy9vH2XSRi6d8vb4TL_lz-nCdzlORT_mCy7ggRioTR0LqV_NVzaVT1EwMVpYXZY-BbOidaw34AMrr5sQaM1sPLPOx28mMS22R4EC8wK62LrBhRkqEid3j6f5E7AFL66PcRSeFGhJxXDXYG6xZ3SuvkL5YIEXQRQCbsKr3zHlb9prCyPlnVF78i3o5aXzrX5KWtoNARifCKU8Innloh-AhEXBwgAGYraoAxHSjfA0bpbdRQ_hk4_pI5DMPXlxi_OLhtnJz0-6X999LeM2yqx8MgT5d/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZBBT8MwDIX_SnbocUpWwcS1GlJhdBROhFxQaNMu0Dpp4lTAryetdpuKhi-W5afP75kKyqkAOepWojYguzi_iu1bcfOw3exz9piX5S17zp_S-6t0l7J8Q_dURAFbqIxNhNQddoeWCivxuNbQGMrrAB6ND9Z2WjmvpKuOJ9bSsXJm6Y9hEBkVlQFUX0g59K2xnswzYMJ07A5O_hM2KqiNi-s-XpJQqYRNUg1BQ0vaIJ0E_CYeJao-AsiaNMER60wdKvQL9s-olP-L-nfS-NZLktamVx51lTArHYJyxKluDu4T1shhwfuZmPJJbD_F-3U3Fnc_hXrJVqtf5mjgyw!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZDBTsMwDIZfJRx6nJJVMHGthlQYHYUTJRdk2rQLtE6aOBPw9KTVblMR5ODI8u_P_s0lr7hEOOoOSBuEPuYvcvNaXN9v1rtcPORleSOe8sf07jLdpiJf8x2XUSAWXiYmQur2233HpQU6rDS2hldNQE_GB2t7rZxX4OrDibU0rJxZ-n0cZcZlbZDUJ_EKh85Yz-YcKRE6_g5P-yfiqLAxLpaHOAmwVomYpBqDxo51ARwgfTFPQGqIALZibXDMOtOEmvzC-mdUXv2L-rvTeNa_OG3MoDzpOhEWHKFyzKl-Nu4T0cI4hwUDZx28msVTsB_y7ao_FrffhXrOsosfYaUfcA!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZBNT8MwDIb_SnbocUpWwcS1GlJhdBROlFxQ1mZdoHUyxykfv56smrhMReCLZdl-Xr_mkldcghpMq8hYUF2sn-Xypbi6Wy7WubjPy_JaPOYP6e1FukpFvuBrLuOAmIhMHAkpblablkunaD83sLO8agJ4sj441xmNXius9yfWlFg5sszr4SAzLmsLpD-IV9C31nk21kCJMDEjnO5PxKChsRjbfVRSUOtEHEcNBAMta4NCBfTJPCnSfQSwOdsFZA5tE2ryE-efUXn1L-rvTuNb_-K0sb32ZOpEOIUEGhnqbjTuE_GutwYUThk42-DVz4Z7k9vLbihuvgr9lM1m312Wup0!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZBNT8MwDIb_Sjj0OCWrYOJaDakwOgonSi4oa7Mu0DqZ45SPX082TQxpKgJfbMv2Y7_mkldcghpMq8hYUF3Mn-Tsubi8nU0XubjLy_JKPOT36c15Ok9FPuULLmODGLFM7AgpLufLlkunaDMxsLa8agJ4sj441xmNXiusNwfW2LJyzzIv263MuKwtkH4nXkHfWufZPgdKhIke4XB_IgYNjcVY7uMmBbVOxK7VQDDQsjYoVEAfzJMi3UcAm7B1QObQNqEmP3L-CZVX_6L-rjS-9S9KG9trT6ZOhFNIoJGh7vbCfSLe9MqAwh_RiJSTWV4dJ74j9ypXF91QXH8W-jHLzr4Ak1uQrA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZBPT8MwDMW_SnbocUpWwcS1GlJhdBROlFxQaL0u0DpZ4pQ_n56smrhMRcMXy7L1e--ZS15xiWrQrSJtUHVxfpbLl-LqbrlY5-I-L8tr8Zg_pLcX6SoV-YKvuYwHYqIycSCkbrPatFxaRbu5xq3hVRPQk_HB2k6D86BcvTuypsTKkaXf9nuZcVkbJPgkXmHfGuvZOCMlQsfu8Og_EQNgY1xc91FJYQ2JOJxqDBpb1gblFNIX86QI-ghgc7YNjllnmlCTn7B_QuXVv6h_J41vPSdpY3rwpOtEWOUIwTEH3RjcJwLhg3U26h6t_q4mEp0got4kwr7L18tuKG6-C3jKZrMf3iQo9g!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZDBTsMwEER_xT3kWNmNSsU1KlKgpAROBF-QcVzXJVm79joCvh436gmUCvayWnn0ZsaU04ZyEIPRAo0F0aX7ha9eq-v71WJTsoeyrm_YU_mY3y3zdc7KBd1QngRsYgp2IuR-u95qyp3A_dzAztKmjRDQhuhcZ5QPSni5P7OmzOqRZQ7HIy8olxZQfSBtoNfWBTLegBkzaXs458_YoKC1Pj33yUmAVBk7SQ1EA5roKLwA_CQBBao-Acic7KInzts2SgwT8X9RafMv6uWm6Vv_0rS1vQpoZMYw2QVnPY61JzL_ELl3_nbVDdXtV6Wei9nsGxssPwk!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZAxT8MwFIT_ijtkrOxGULFGRQqUlMBE8ILcxE0MybNrv0TAr-cl6oJQCnixTj59d2cuecElqMHUCo0F1ZJ-luuX7Opuvdqm4j7N82vxmD7EtxfxJhbpim-5JIOYOYkYCbHfbXY1l05hszRwsLyoeghoQ-9ca7QPWvmyObHmwvKJZV6PR5lwWVpA_Y68gK62LrBJA0bC0O3h1D8Sg4bKenruKElBqSMxWg30BmpW98orwA8WUKHuCMCW7NB75ryt-hLDTP0fVF78i3p-KX3rX5ZWttMBTRkJpLjgrMdpNi1kDfN2byBYYKExzo21SKKneLLM7foOolG_g9yb3F-2Q3bzmemnZLH4AtnFarA!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZAxT8MwEIX_ijtkrOxGULFGRUpbUgITwQsyiesakrNrnyPg1-OGLm0VBLdYT7773r2jnFaUg-i1EqgNiDbqZz5_KW7u5rN1zu7zsrxlj_lDurpKFynLZ3RNeWxgI5WxAyF1m8VGUW4F7qYatoZWTQCPxgdrWy2dl8LVuyNrzKwcWPptv-cZ5bUBlB9IK-iUsZ4MGjBhOr4OjvsnrJfQGBe_u-gkoJYJO7RqCBoUUUE4AfhJPAqUXQSQKdkGR6wzTajRj6x_QaXVv6i_J41n_UvSxnTSo64ThtHOW-NwiH2uSTzJj3EUI4FOJ871KcG-89frti-WX4V8yiaTb8sD8AA!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xT3kWNmNoOIaFSlQUgIngi_IJG5iSNbueh0BX49T9YJQUPHFWu3ozcxyySsuQY2mVWQsqD7Oz3L9UlzdrVfbXNznZXktHvOH9PYi3aQiX_Etl1EgZl4mJkKKu82u5dIp6pYG9pZXTQBP1gfneqPRa4V1d2LNmZVHlnk7HGTGZW2B9AfxCobWOs-OM1AiTPwRTvkTMWpoLMb1EJ0U1DoRk9RAMNCyNihUQJ_MkyI9RABbsn1A5tA2oSY_E_8XlVf_ov7dNJ71nKaNHbQnUyeCop13FulYOxGtBo2qZ2gDTYEUNMx3xrlpMPHyGFNE5Vy9nzxenc9z7_L1sh-Lm69CP2WLxTf_XIp7/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZBBT8MwDIX_SnbocUpWwcS1GlJhdBROlFxQSNIu0DpZ4lTAryerdkGoE_hiWba-954ppw3lIEbTCTQWRJ_mZ75-qa7u1qttye7Lur5mj-VDfnuRb3JWruiW8nTAZqpgR0Lud5tdR7kTuF8aaC1tVISANkTneqN90MLL_Yk1J1ZPLPN2OPCCcmkB9QfSBobOukCmGTBjJnUPJ_8ZGzUo69N6SEoCpM7Y8dRANNCRLgovAD9JQIF6SACyJG30xHmrosQwY_8XlTb_op5Pmt76l6TKDjqgkRnDJBec9TjFzlh6rddEgCKtkKY3yYpQyusQ9FyinwjanEW4d_562Y_VzVeln4rF4hsq88DO/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZBPT4QwEMW_SvfAcdMu0Y1XsiboyoqexF5MpQWqMO22U6J-egvZizH4Zy7NTCe_995QTivKQYy6FagNiD72j3z7VFzcbDf7nN3mZXnJ7vO79Pos3aUs39A95XGBLVTGJkLqDrtDS7kV2K01NIZWMoBH44O1vVbOK-Hq7sRaEitnln45HnlGeW0A1RvSCobWWE_mHjBhOr4OTv4TNiqQxsXvISoJqFXCplUNQUNL2iCcAHwnHgWqIQLImjTBEeuMDDX6BfvfqLT6F_XnpPGsf0kqzaA86jphGOW8NQ7n2AnznbZ2ciJVo0FPQ08ESNIYNyxl-gqh1S8Q-8qfz_uxuPoo1EO2Wn0CLqHZZw!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxT3kWNmNoOJaFSlQUgIngi_IJG6ykKxdex0BT48T9YJQ-PHFWu3om5nlkpdcohqgUQQGVRfnR7l-yi9u1qtdJm6zorgU99lden2WblORrfiOyygQM28jRkLq9tt9w6VV1C4BD4aXdUBPxgdrO9DOa-Wq9sSaMysmFrwcj3LDZWWQ9BvxEvvGWM-mGSkREH-Hp_yJGDTWxsV1H50UVjoRoxQwADasCcoppHfmSZHuI4At2SE4Zp2pQ0V-Jv43Ki__Rf25aTzrX5rWpteeoEoERTtvjaOp9tTQmw5qRTGkb8HaMRbEk7toHyVzvb6CplK_geyrfD7vhvzqI9cPm8XiE67Sv10!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZDBTsMwEER_xT3kWNmNoOIaFSlQUgIngi_IOG5iSNauvY6gX48T9YJQqrKX1cqjNzOmnFaUgxh0I1AbEF28X_n6rbh5WK-2OXvMy_KWPedP6f1VuklZvqJbyqOAzUzGRkLqdptdQ7kV2C417A2t6gAejQ_Wdlo5r4ST7Yk1Z1ZOLP1xOPCMcmkA1RfSCvrGWE-mGzBhOm4Hp_wJGxTUxsXnPjoJkCpho1RD0NCQJggnAL-JR4GqjwCyJPvgiHWmDhL9TPw_VFr9i3q-afzWS5rWplcetUwYRjtvjcOpdsJ8q60dk2gYM_bKSS06EmW1IkcDaq7XbxCtLgDZT_5-3Q3F3bFQL9li8QPBYOom/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xT3kWNmNoOIaFSlQUgIngi_IOE5iSNauvY4KX49T9YJQKuqLtdrRm5mlnFaUgxh1K1AbEH2cX_n6rbh5WK-2OXvMy_KWPedP6f1VuklZvqJbyqOAzbyMTYTU7Ta7lnIrsFtqaAyt6gAejQ_W9lo5r4ST3Yk1Z1YeWfpjv-cZ5dIAqgPSCobWWE-OM2DCdPwdnPInbFRQGxfXQ3QSIFXCJqmGoKElbRBOAH4RjwLVEAFkSZrgiHWmDhL9TPw_VFpdRD3fNJ71P01rMyiPWiYMo523xuGxdsIaVasDaZ0JUEd93yuJxHfa2imejqd3MUaUzvX7DaTVBUD7yd-v-7G4-y7US7ZY_ABOIuP-/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZBBT8MwDIX_SnbocUpWwcS1GlJhdBROlFxQaLMurHWyxKmAX49X7TKhTpBLZNn-3nvmkldcghpMq9BYUB3Vr3L5Vtw8LBfrXDzmZXkrnvOn9P4qXaUiX_A1lzQgJl4mjoTUb1ablkuncDc3sLW8aiIEtCE61xntg1a-3p1YU2LlyDIfh4PMuKwtoP5EXkHfWhfYWAMmwtDv4eQ_EYOGxnpq96SkoNaJOI4aiAZa1kblFeAXC6hQ9wRgc7aNnjlvm1hjmLD_i8qrf1EvJ6Wz_iVpY3sd0NSJQJILznocY1NC5T2dlXUG9lMRznfI_9mO28v3624o7r4L_ZLNZj_j6UhS/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZAxT8MwEIX_ijtkrOxGULFGRQqUlMBE8IJcx01Mk7NrnyPg1-NGXVoUBF5OT3f-3r2jnFaUgxh0I1AbEF3Ur3z5Vtw8LBfrnD3mZXnLnvOn9P4qXaUsX9A15XGATbyMHQmp26w2DeVWYDvXsDO0qgN4ND5Y22nlvBJOtifWlFk5svT74cAzyqUBVB9IK-gbYz0ZNWDCdKwOTvsnbFBQGxfbfXQSIFXCjqMagoaGNEE4AfhJPApUfQSQOdkFR6wzdZDoJ9b_QaXVv6i_J41n_UvS2vTKo5YJw2jnrXE4xr7URLbCNWor5H4qz_mHS30GsHu-ve6G4u6rUC_ZbPYNWmsrPQ!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZAxT8MwEIX_ijtkrOxGULFGRQqUlMBE8IJcx01Mk7NrnyPg1-NGXSgEgZfT052_d-8opxXlIAbdCNQGRBf1M1--FFd3y8U6Z_d5WV6zx_whvb1IVynLF3RNeRxgEy9jR0LqNqtNQ7kV2M417Ayt6gAejQ_Wdlo5r4ST7Yk1ZVaOLP16OPCMcmkA1RvSCvrGWE9GDZgwHauD0_4JGxTUxsV2H50ESJWw46iGoKEhTRBOAL4TjwJVHwFkTnbBEetMHST6ifW_UWn1L-rvSeNZ_5K0Nr3yqGXCMNp5axyOsc81ka1wjdoKufekVih0NxHr679z_RPH7vn2shuKm49CPWWz2Sc61qlC/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZAxT8MwEIX_ijtkrOxGULFGRQqUlMBE8IKM46aG5OzY54jy63GjLgQFgZfT052_d-8opxXlIAbdCNQGRBv1M1-_FFd369U2Z_d5WV6zx_whvb1INynLV3RLeRxgMy9jJ0LqdptdQ7kVeFhq2Bta1QE8Gh-sbbVyXgknD2fWnFk5svRb3_OMcmkA1QfSCrrGWE9GDZgwHauD8_4JGxTUxsV2F50ESJWw06iGoKEhTRBOAB6JR4GqiwCyJPvgiHWmDhL9zPo_qLT6F_X3pPGsf0lam0551DJhGO28NQ7H2FNNZCt0RzT0QbvjTKLvX6Z6grDv_PWyHYqbz0I9ZYvFF4HU_mM!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZDNTsMwEIRfxT3kWNmNoOJaFSlQUgIngi_I2E5qSNauvY6Ap8cNvaAq_OzF2vXqm5mlnNaUgxhMK9BYEF3qH_nyqby4WS42BbstquqS3Rd3-fVZvs5ZsaAbytMCm6gVOxByv11vW8qdwN3cQGNprSIEtCE61xntgxZe7o6sKbFqZJmX_Z6vKJcWUL8hraFvrQtk7AEzZtLr4eg_Y4MGZX367pOSAKkzdlg1EA20pI3CC8B3ElCg7hOAzEkTPXHeqigxTNg_odL6X9Sfk6az_iWpsr0OaGTGMMkFZz2OsTPmLBm0N42R44AIUMTbiF_mjNITsb5zaP07x73y5_NuKK8-Sv2wms0-AVggFhA!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZDBTsMwDIZfJTv0OCWrxsS1GlJhdBROlFxQSLM0o3WyxKmApyebJi6oE_hiW7_1_bYppw3lIEajBRoLok_9C1-9Vtf3q8WmZA9lXd-wp_Ixv1vm65yVC7qhPA2wiSjYkZD77XqrKXcCu7mBnaVNGyGgDdG53igflPCyO7OmzOoTy-wPB15QLi2g-kDawKCtC-TUA2bMpOzhvH_GRgWt9UkekpMAqTJ2HDUQDWiio_AC8JMEFKiGBCBzsoueOG_bKDFMrP-LSpt_US9fmt76l0tbO6iARqbKW0dCZ9zUt390987frvqxuv2q1HMxm30D9LUobw!!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZDBTsMwDIZfJTv0OCWrYOJaDakwOgonSi4opFkaaJ0scSrg6cmmSUOaisAX_5at77dNOW0oBzEaLdBYEH2qn_nypbq6Wy7WJbsv6_qaPZYP-e1FvspZuaBrytMAm4iC7Qm536w2mnInsJsb2FratBEC2hCd643yQQkvuyNryqw-sMzbbscLyqUFVB9IGxi0dYEcasCMmZQ9HPfP2KigtT61h-QkQKqM7UcNRAOa6Ci8APwkAQWqIQHInGyjJ87bNkoME-ufUWnzL-rvl6a3_uXS1g4qoJFJeetI6Iz7Iacef-qfpHvnr5f9WN18VeqpmM2-AYFDDQA!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZDNTsMwEIRfxT3kWNmNoOIaFSlQUgIngi_IJK6zkKwd_0TA0-NGFSpCQeCLZ7Xjb3dMOa0oRzGCEh40ii7Wj3z9VFzcrFfbnN3mZXnJ7vO79Pos3aQsX9Et5dHAZk7GDoTU7jY7RbkRvl0C7jWtmoDOaxeM6UBaJ4Wt2yNrblg5seBlGHhGea3RyzdPK-yVNo5MNfqEQbwtHvdP2Cix0Ta2-zhJYC0TdrACBkBFVBBWoH8nzgsv-wggS7IPlhirm1B7N7P-Dyqt_kX9PWn81r8kbXQvnYc6KqsNcS2YE0msHALYafxcjC_zifz-zrzy5_NuLK4-CvmQLRafrUZWhw!!/ |
| 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/lZFNT4QwEIb_Sj1w3LRLdOOVrAm6sqInsRdToQtVmJZpS9RfbxfXBKNstJfOTKfPOx-U04JyEIOqhVMaRBv8B756zM6vV8tNym7SPL9gd-ltfHUar2OWLumG8pDAZk7C9oQYt-ttTbkRrlko2GlaVB6s09Yb0yqJVgosmwNrTiwfWeq573lCeanByVdHC-hqbSwZfXARU-FGONQfsUFCpTE8d0FJQCkjtk9V4BXUpPYCBbg3Yp1wsgsAsiA7j8Sgrnzp7Ez5P6i0-Bf1eKdhrH_ptNKdtE6VwUJtiG2UmZgEZe8VjvJ2Gg_j6SwRUBFtJI6DsqQT4D_X_duyvv5OzG_4afwY3rzwp7N2yC7fM3mfJCcfifoy_g!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBBT8MwDIX_SnbocUpWwcS1GlJhdBROlFxQaLIs0DhZ4lTArycbu0ER-GJZfvr8nimnHeUgRqMFGgdiyPMjXz41FzfLxbpmt3XbXrL7-q68PitXJasXdE15FrCJqtiBUIbNaqMp9wJ3cwNbRzuZIKKLyfvBqBCVCP3uxJo61h5Z5mW_5xXlvQNUb0g7sNr5SI4zYMFM7gFO_gs2KpAu5LXNlwT0qmAHqYFkQBOdRBCA7ySiQGUzgMzJNgXig5Opxzhh_xuVdv-i_p40v_UvSaWzKqLpCwZWkqAwBYgEHflyN2H9Z61_5c_nw9hcfTTqoZrNPgFMTfp6/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZAxT8MwEIX_ijtkrOxGULFGRQqUlMBE8IKM47qG5Oza5wj49bilGxjBLdadn7577yinHeUgJqMFGgtiSP0jXz41FzfLxbpmt3XbXrL7-q68PitXJasXdE15ErBMVexAKP1mtdGUO4G7uYGtpV0fIaAN0bnBKB-U8HJ3YuWWtUeWednveUW5tIDqDWkHo7YukGMPWDCTXg8n_wWbFPTWp-8xbRIgVcEOUgPRgCY6Ci8A30lAgWpMADIn2-iJ87aPEkPG_jcq7f5F_T1pOutfkvZ2VAGNLBiMPfEKo4dA0JIvd5lxJlFG-_PYvfLn82Fqrj4a9VDNZp9AtjiT/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZBBT8MwDIX_SnbocUpWjYlrNaTC6CicKLmgkGZZRutkiVMBv55sqrigTuCLZdn63vOjnDaUgxiMFmgsiC7NL3z1Wl3frxabkj2UdX3DnsrH_G6Zr3NWLuiG8nTAJqpgJ0Lut-utptwJ3M8N7Cxt2ggBbYjOdUb5oISX-5E1JVafWeZwPPKCcmkB1QfSBnptXSDnGTBjJnUPo_-MDQpa69O6T0oCpMrY6dRANKCJjsILwE8SUKDqE4DMyS564rxto8QwYf8XlTb_ol7-NMX6l09b26uARmZszHHK7c_avfO3q26obr8q9VzMZt8kCwEm/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZDBTsMwDIZfJTv0OCWrYOJaDakwOgonSi4opFkWaJ0scSrg6cmmih2mIvDFtmx9_29TThvKQQxGCzQWRJf6Z758qa7ulot1ye7Lur5mj-VDfnuRr3JWLuia8rTAJqJgB0LuN6uNptwJ3M0NbC1t2ggBbYjOdUb5oISXu5E1JVYfWeZtv-cF5dICqg-kDfTaukCOPWDGTMoeRv8ZGxS01qdxn5QESJWxw6qBaEATHYUXgJ8koEDVJwCZk230xHnbRolhwv4ZlTb_ov5-aXrrXy5tba8CGpmx8Y_hVE34Po1_KvfOXy-7obr5qtRTMZt9Az6njng!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZBBT8MwDIX_SnbocXJWwcR1GlJhdBROlFxQaLMs0DpZ4lTAryebuhMqAl8sy0-f3zMIqEGgHIyWZCzKLs3PYvlSXt0tF5uC3xdVdc0fi4f89iJf57xYwAZEEvCJWvEjIffb9VaDcJL2c4M7C3UbMZAN0bnOKB-U9M1-ZE0dq04s83Y4iBWIxiKpD4Iae21dYKcZKeMmdY-j_4wPClvr07pPlyQ2KuNHqcFoUDMdpZdInyyQJNUnAJuzXfTMedvGhsKE_R9UqP9F_T1peutfkra2V4FMk_HxjyHj3sbkQk_YPuugPuvcu3i97Iby5qtUT6vZ7BsTsQqn/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZAxT8MwEIX_ihkyVnajUrFGRQqUlMBE8IJM4rouydm1zxHl1-NWZkKpwIt15_N37z3KaUM5iFErgdqA6GP9ypdv1c3Dcr4u2WNZ17fsuXzK7xf5KmflnK4pjwNs4hTsRMjdZrVRlFuBu5mGraFNF8Cj8cHaXkvnpXDtLrGmltVnlt4fDrygvDWA8hNpA4My1pNzDZgxHW8HSX_GRgmdcfF5iJsEtDJjp1ENQYMiKggnAI_Eo0A5RACZkW1wxDrThRb9hPxfVNr8i3rZaYz1L047M0iPus1YytFnzJkQVajUOpIkNLWJjqm7qCCGM2Xth0Wb9Cm1LrPsB3-_7sfq7quSL0Vx9Q3J7LTR/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDNTsMwEIRfxT3kWNmNoOIaFSlQUgIngi9ocdzENFm7_omAp8epwokGgS_WaHe_nVnKaUU5wqAa8EojdFE_8_VLcXW3Xm1zdp-X5TV7zB_S24t0k7J8RbeUxwY28zI2ElK72-wayg34dqlwr2lVB3Reu2BMp6R1EqxoJ9bcsvLEUm_HI88oFxq9fPe0wr7RxpGTRp8wFX-Lk_-EDRJrbWO5j5sAhUzY2KowKGxIE8AC-g_iPHjZRwBZkn2wxFhdB-HdjP0fVFr9i_p70njWvyStdS-dVyJh0x1dwgyIw2gBsCauVcZEMZPhe4hWZ4fMgb9edkNx81nIp2yx-AKFvel-/ |
| 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/lZDNTsMwEIRfxRxyrOxGUHGNihQoKYETwRdkHDcxTdaufyLK0-NE5kRTFV-s1ay-mVlMcYUpsEE2zEkFrAvzG129F7ePq-UmJ095Wd6Rl_w5fbhO1ynJl3iDaVggMy8jIyE12_W2wVQz1y4k7BSuag_WKeu17qQwVjDD28iaMysnlvw8HGiGKVfgxJfDFfSN0hZNM7iEyPAbiPkTMgiolQlyH5wYcJGQcVWCl9CgxjPDwB2RdcyJPgDQAu28Qdqo2nNnZ-L_oeLqX9TzTcNZL2laq15YJ3lC4h1tQjTj-zECgxrZVmodhqgfUUx9ageNvUw_nW2m868Jrk4Bon65id7Tj5tuKO6_C_GaZVc_6NqUKA!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBPT8MwDMW_SnbocXJWwcS1GlJhdBROhFxQSLMu0DpZ_lTApyedijigIvDFsvz083sGDgw4ikG3ImiDokvzI18_VRc369W2pLdlXV_S-_Iuvz7LNzktV7AFngR0pgo6EnK32-xa4FaEw1Lj3gBrIvpgfLS208p5JZw8TKy5Y_WJpV-OR14AlwaDegvAsG-N9eQ0Y8ioTt3h5D-jg8LGuLTu0yWBUmV0lGqMGlvSRuEEhnfigwiqTwCyJPvoiHWmiTL4Gfs_qMD-Rf09aXrrX5I2plc-aJnR6Y9-TD8YLZOJGeNfSmDfSvvKn8-7obr6qNRDsVh8Amo2XZs!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZBNT8MwDIb_Sjj0ODmrxsS1GlLZ6CicKLmgkGZdoHWyfFSMX086FYQ0FUEuke3Xj_0aGFTAkPeq4V5p5G2Mn9jyubi6Xc43Ob3Ly_KaPuT36XqRrlKaz2EDLAroxMvoQEjtdrVtgBnu9zOFOw1VHdB57YIxrZLWSW7FfmRNDStPLPV6OLAMmNDo5buHCrtGG0dOMfqEqvhbHPdPaC-x1jaWuziJo5AJHaQKg8KGNIFbjv5InOdedhFAZmQXLDFW10F4N7H-GRWqf1F_dxrP-hente6k80okdLyjG9z3Wom4xJg8ku_MhJWvXqh-KM96zRt7uWz74uajkI9ZdvEJPEELcQ!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBPT8MwDMW_SnbocUpWwcR1GlJhdBROlFyQl2ZpWOtk-VMBn55sKhISKgJfLMtPP79nymlNOcKgFQRtELo0P_PlS3l1t1xsCnZfVNU1eywe8tuLfJ2zYkE3lCcBm6gVOxFyt11vFeUWQjvXuDe0biL6YHy0ttPSeQlOtCNr6lh1ZunX45GvKBcGg3wLtMZeGevJecaQMZ26w9F_xgaJjXFp3adLgEJm7CTVGDUqoiI4wPBOfIAg-wQgc7KPjlhnmiiCn7D_g0rrf1F_T5re-pekjemlD1pkbPyjT9lacEruQBymrH9pk-NvWnvgu8tuKG8-Svm0ms0-AR3nBSY!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZDNTsMwEIRfxRxyrOxGpeIaFSm0pAROBF-Q67iOabJ2_RNRnh43ClKlKgh8sVYz-mZnMcUVpsB6JZlXGlgb5ze6fC_uHpfzTU6e8rK8Jy_5c7pepKuU5HO8wTQayMTLyJmQ2u1qKzE1zDczBXuNqzqA89oFY1olrBPM8mZkTYWVA0t9HI80w5Rr8OLT4wo6qY1Dwww-ISr-Fsb9E9ILqLWNcheTGHCRkLNVQVAgkQzMMvAn5DzzoosANEP7YJGxug7cu4n1r6i4-hf196bxrH9pWutOOK94QsY7utitYVaKHeOHOLQm5g7aCV0IE51-ILHKpXcKYg50d9v2xcNXIV6z7OYbIO7KUg!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZBBT8MwDIX_SnbocXJWjYlrNaTC6CicKLmg0GZdRutkiVMBv55sKhdQEfhiWX76_PxAQAUC5aBbSdqg7OL8JFbPxeXtarHJ-V1ellf8Ib9Pb5bpOuX5AjYgooBPVMZPhNRt19sWhJW0n2vcGaiagJ6MD9Z2WjmvpKv3I2vqWHlm6cPxKDIQtUFSbwQV9q2xnp1npITr2B2O_hM-KGyMi-s-XpJYq4SfpBqDxpa1QTqJ9M48SVJ9BLA52wXHrDNNqMlP2P9Bhepf1N8_jbH-5dPG9MqTrhM-5ugTbkMMUnrFjGtirhP2v_RQfdfbV_Fy0Q3F9UehHrPZ7BNCdrjv/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZBBT8MwDIX_Sjj0ODmrYOJaDakwOgonSi4otFkXaJ0scSrg15NN5UJVBLlEtp8--z0QUIFAOehWkjYou1g_idVzcXm7Wm5yfpeX5RV_yO_Tm_N0nfJ8CRsQUcBnXsaPhNRt19sWhJW0X2jcGaiagJ6MD9Z2WjmvpKv3I2tuWXli6dfDQWQgaoOk3gkq7FtjPTvVSAnX8Xc43p_wQWFjXBz3cZPEWiX8KNUYNLasDdJJpA_mSZLqI4At2C44Zp1pQk1-5vwJFap_UX93GmP9i9PG9MqTrhM-5ugTbkMMUnrFjGtirpPGjJ9vAFQT_c-GfRMvF91QXH8W6jHLzr4Am4E48g!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZHBTsMwDIZfJTv0OCWrxsS1GlJhdBROlFxQSLMuW-tkiVMBT086ldPUCXKJ7Nif_f-hnFaUg-h1I1AbEG2M3_jqvbh9XC02OXvKy_KOveTP6cMyXacsX9AN5bGATZyMDYTUbdfbhnIrcD_XsDO0qgN4ND5Y22rlvBJO7kfW1LDyzNKH04lnlEsDqD6RVtA1xnpyjgETpuPtYNw_Yb2C2rj43MVJAqRK2FCqIWhoSBOEE4BfxKNA1UUAmZNdcMQ6UweJfmL9Cyqt_kW9rjTa-heltemURy0TNvroh5w8EmGtiTYMg6cE_HbEn7josEf-cdP2xf13oV6z2ewHncJXuA!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZHNTsMwEIRfxRxyrOxGUHGNipS2pAROBF-Qsd3ENFm7_omAp8epwqVtEPhi7Xj17ewYU1xhCqxXNfNKA2tj_UIXr8Xt_WK-yclDXpZ35Cl_TNfX6TIl-RxvMI0NZOJkZCCkdrvc1pga5puZgp3GlQjgvHbBmFZJ6ySzvBlZU8PKI0u9Hw40w5Rr8PLD4wq6WhuHjjX4hKh4Wxj9J6SXILSNz12cxIDLhAytCoKCGtWBWQb-EznPvOwiAM3QLlhkrBaBezdh_4yKq39Rf980xvqXTYXupPOKJ2TM0Q0a3yNmjI4xDIMvSIiBQI43UoQ2up3Y8AcZv-oUeS6dIs2evt20fbH6KuRzll19A2NxvF8!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDBTsMwDIZfJTv0OCWrYOJaDakwOgonSi4opFkb1jpZ4lTA05NNhR2mIvDFsmx__n9TTivKQQy6EagNiC7Wz3z5UlzdLRfrnN3nZXnNHvOH9PYiXaUsX9A15XGATUTGDoTUbVabhnIrsJ1r2Bpa1QE8Gh-s7bRyXgkn25E1daw8svTbfs8zyqUBVO9IK-gbYz051oAJ0zE7GPUnbFBQGxfbfbwkQKqEHUY1BA0NaYJwAvCDeBSo-gggc7INjlhn6iDRT8g_o9LqX9Tfnca3_sVpbXrlUcuEjX_0J7utkrtOe5zQ_71wcvKzYHf89bIbipvPQj1ls9kXoHWYFA!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZDBTsMwDEB_JRx6nJJVMHGthlQYHYUTJRcU0qwNa50scSrg68mmoh2qIsglsuM8-5lyWlEOYtCNQG1AdDF-4avX4vp-tdzk7CEvyxv2lD-md5fpOmX5km4ojwVs5mTsSEjddr1tKLcC24WGnaFVHcCj8cHaTivnlXCyHVlzzcoTS78fDjyjXBpA9YG0gr4x1pNTDJgwHW8H4_wJGxTUxsXnPnYSIFXCjqUagoaGNEE4AfhJPApUfQSQBdkFR6wzdZDoZ8afUGn1L-rvpnGtfzGtTa88apmwcY_-rNsque-0x2lmxugHcXY7f5hk7J6_XXVDcftVqOcsu_gGvRFeyw!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBBT8MwDIX_SnbocUpWjYlrNaTC1lE4UXJBIc2yjNbJEqcCfj1ZtRsqGr5YT7a-92zKaUM5iMFogcaC6JJ-5au36na7WmxK9ljW9R17Lp_yh2W-zlm5oBvK0wKbqIKdCbnfrXeacifwMDewt7RpIwS0ITrXGeWDEl4eLqwps3pkmePpxAvKpQVUn0gb6LV1gYwaMGMmdQ-X_BkbFLTWp3GfnARIlbHzqoFoQBMdhReAXySgQNUnAJmTffTEedtGiWEi_i8qbf5F_fvS9NZrLm1trwIambGjtX4i6ThyH_z9phuq--9KvRSz2Q9vV67j/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDBTsMwDIZfJTv0OCWrYOJaDakwOgonSi4opFmW0TpZ4lTA05N1u6FO4IMty9b3_zbltKEcxGC0QGNBdKl_5cu36uZhuViX7LGs61v2XD7l91f5Kmflgq4pTwtsIgp2JOR-s9poyp3A3dzA1tKmjRDQhuhcZ5QPSni5O7OmxOqRZfaHAy8olxZQfSJtoNfWBTL2gBkzqXo4-8_YoKC1Po37pCRAqowdVw1EA5roKLwA_CIBBao-AcicbKMnzts2SgwT9n9RafMv6uVL01v_cmlrexXQyIztrfWnPOH3NBqz--Dv191Q3X1X6qWYzX4ACkfsjw!!/ |
PDF
Print Page