1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLTsMwEPwVX3qk6zgQhWNVJIvQkiKEmvqCrMQYgx9p7Ebw9zgRCKigym1Hmp3HLjCogFneK8mDcpbriHcse1zlN1lSUHxLy_IK39ENuT4nS4JpAvfCQgHsBKnEgwrp1su1BNby8Hym7JODStkgOvvphGpnWq24rQXitkHaSeWDqj0ayJ0ZaYOQetnv2QJY7eL6W4DKGulaj0Zswwz_kj2C01yO-pSbhyT2uUxJtipSjC_-6XOY-zmSro92JiYZDXzgQaBOyIMetf2kCqHjjfiRdYanaZ9-RPzW38EbZ8RwhUnZvsjfE7SvdJuH_D3VvdnmfvEBrSUA8Q!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHJTsMwFPwVX3KkdhyIwrEqkkVoSRFCTX1BVmKMwUtquxH8PXbEASqochxp3ixvIIUtpIaNUrAgrWEq4j0tn9fVXZnXBN2TprlBD2SLby_xCiOSw0duYA3pGVKDkgp2m9VGQDqw8HohzYuFrTSBO_PtBDqrByWZ6ThgpgfKCumD7DxIZKcnWhKSb4cDXULa2Xj-EWBrtLCDBxM2IUO_ZE_gPJeTPs32KY99rgtcrusCoat_-hwXfgGEHaOdjkkmAx9Y4MBxcVSTtp9VITjW8x9ZMzRP-_wQca2_g_NezorVW83TtzKULoZ3sqtC9VmoUe8qv_wC7FAbBg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhCRFYwxi72YBmqt0hbaQvTf2zYe3I1uuEwyycz33puBGLYQS7JwRixXkgyuf8bZS5XfZXFZoPuirm_QQ9Ekt5fJLkFFDB-phCXEZ4Zq5CmJ3u_2DOKR2LcLLl8VbLm0VMsfJdApMQ6cyI4CInswKMaN5Z0BfliLMOZB_H2a8BbiTrn1TwtbKZgaDQi9tBE6wp6061RO8tTNU-zyXKdJVpUpQlf_5Jk3ZgOYWpyccE6CgLHEUqApm4fANqsiWE16-strhNaxzz_Cfetv47TnoTjWNHNNvcI6o70S1N8vQm49lGPG-FEccpt_pcMiDk21_QZtVH5Q/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqTX00W9JYNztjzCovhrSIaIEWaHX_Xkp8cHMufbnJJfd-5xwuJLCCRNFRcOqEVrT1_TNJX9bZXRoXObrPy3KFHvItvr3ES4zyGD4yBQtIzgyVaKJgs1luOCQddW8XQr1qWAnlmFE_SqDWsmsFVTUDVDWg1VxYJ2oLpmEjw9gEEu99T24gqbVf_3KwUpLrzoLQKxehA-xRO0_lKE-5fYp9nusEp-siQejqnzzDwi4A16OXk95JELCOOgYM40Mb2HZWBGdow355jdA89vlD-GudNs4aEYpn9YMwbFKwp15mWG-0ZNOPRsivh3LA-PsCu498l7lsn7Sj3K32n9_RMGhy/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8cd1tACR43a0JEVjDGLPZiGqi1SqdsW1D_vYV40I274fiame-918EU15gCG6VgTmpgnddPNHku0tskzDNyl5XlNbnPqujmItpGJAvxAwecY3pmqCQTJTK77U5g2jP3upLwonEtwXEDP06o0arvJIOGIwYt6rSQ1snGomnYqHlsAsm3w4FuMG20X_90uAYldG_RrMEF5A_2SC5zOepTVo-h73MVR0mRx4RcnugzrO0aCT16O-WTzAbWMceR4WLoZrZdVMEZ1vJfWQOyjH3-EP5a_wfnrcS1HXrvxo1FKwT8AzmN5vcFcVut-PSLAfEbATlB6t-zferSr7gb1b4qNt-J85j0/ |
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/jZFRT4MwFIX_yn3hcWsHSvDRbAkRN5kxZtgX00CtVdqytjD37y3EB7ewhcdzc3u-c3oRQQUiinaCUye0orXXbyR-XyeP8SJL8VOa5yv8nG7Dh5twGeJ0gV6YQhkiV5Zy3LuEZrPccEQa6j5nQn1oVAjlmFF_JCi1bGpBVcmAqgpqzYV1orTQLxs5rPVG4mu_J_eIlNo__3GoUJLrxsKglQvwie2ZnEY565NvXxe-z10Uxusswvj2Qp92bufAdedx0icZANZRx8Aw3taDt51UwRlasX9ZAzzN-_oh_LXGg7NKoMK2jacxY2EGih3Aabg093En1ai0ZP3vBtg7BXicMDrvCc13uktccozqTu5Wx8MvOaZFaw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lV44bi2gZB6XmRCRCcaYYS-mgdrV0a-sLUT_ewvxoIsSji95_b33-mGKK0yBDVIwJzWw1usXmrzmm_skzFLykBbFLXlMy-juKtpFJA3xEwecYTpjKshIicx-txeYdswdVxLeNK4kOG7gOwnVWnWtZFBzxKBBrRbSOllbNJqNmmwjSL6fz3SLaa398w-HK1BCdxZNGlxAfmEv5LKUiz1F-Rz6PTdxlORZTMj1P3v6tV0joQcfp3yTKcA65jgyXPTtxLaLJjjDGv6ja0CWsecP4a_1d3HeSFzZvvNp3Fi0QoqdJAhUHxkIvqxyoxUffzIgnhaQGVp3Sg8bt_mM20Edynz7Bb0je2U!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943NqBEnw0W0LETWaMGeuLaaB2dfSWtQXdv7cQH3RxhMeTe_udc3oxxQWmwDopmJMaWO31nsZv6-QxXmQpeUrzfEWe0234cBMuQ5Iu8AsHnGE6spSTnhKazXIjMG2YO8wkvGtcSHDcwI8TKrVqasmg5IhBhWotpHWytKhfNmpY60Hy43Si95iW2j__crgAJXRj0aDBBeQP9kJOc7nok29fF77PXRTG6ywi5PZKn3Zu50joztspn2QwsI45jgwXbT2w7aQKzrCK_8oakGns8UP4a_0fnFcSF7ZtvBs3Fs2QYkcJApUHBoLb8dmEOpVWvP_lgHingFynjc1wc0x3iUvOUd2p3er8-Q2aTLIM/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsQgFIVfhU2XDrTVpi4nY0KsHVtjzFQ2hrSIaPkZYBp9eylxoaNOurnJSS7fOYcLCewgUXQSnHqhFR2DfiTFU13eFGmF0S1umit0h9vs-jzbZAin8J4pWEFyYqlBMyWz282WQ2KofzkT6lnDTijPrPpyAr2WZhRU9QxQNYBRc-G86B2Yl62MazNIvO73ZA1Jr8Pzdw87Jbk2DkStfIJ-YI_kMpejPk37kIY-l3lW1FWO0MU_fQ4rtwJcT8FOhiTRwHnqGbCMH8bIdosqeEsH9i1rgpaxTx8iXOvv4GwQcQBj9SQGZoE2y8MOWrL5DxMUEHH85pg3vCt9-ZGPk9y19foTKddJvA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonBErRQRWlKEUIMvyIqNa4h_6riBvD2OVSEopcplpZXX38zsQgxriBXpBSdOaEVa3z_j7GWZ32VxWaD7oqoW6KFYJ7eXyTxBRQwfmYIlxGeGKjRSEruarzjEhrjthVCvGtZCOWbVQQk0WppWENUwQBQFreaic6LpwDhsZRgbQeJtt8M3EDfaf_90sFaSa9OB0CsXoV_Yo3aaylGeav0U-zzXaZItyxShq3_y7GfdDHDdeznpnQSBzhHHgGV83wZ2NymCs4SyH14jNI19_hD-WqeNMypCAcbqXlBmgTYHs24rLAWGWDd8v07LQLVk42oj5Mmh_MH7oCfx5r3Y5C4f0raXm8Xw8QW_DchD/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQgsfNmhCRFYwxy_ZiGqi12n9LC9Fvb2k86EYJl0kmmfm992Yghi3EikycEce1IsL3R5w9V_ldFpcFui_q-gY9FE1ye5nsElTE8JEqWEK8MFSjmZIM-92eQWyIe73g6kXDlitHB_WtBDotjeBEdRQQ1QOhGbeOdxbMw4MMYzOIv51OeAtxp_36h4OtkkwbC0KvXIR-Yc_adSpneermKfZ5rtMkq8oUoat_8owbuwFMT15OeidBwDriKBgoG0Vg21UR3EB6-sNrhNaxlx_hv_W3cdrzUIAkxnDFgDXUn2TWYCPvqeCKrjPea0nne0bI40JZZpr34pC7_DMVkzw01fYLag27uA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfS8MwFMW_Sl766JK2rtRH2aBYNzsRWZcXCW2M0fxbk1b37U2DoA4tfQlcOPmdc-6FGNYQKzJwRhzXigg_H3D2tMlvs7gs0F1RVWt0X-ySm8tklaAihg9UwRLiCVGFRkrSbVdbBrEh7uWCq2cNa64c7dSXE2i0NIIT1VBAVAuEZtw63lgwijsZZCOIvx6P-BriRvvvHw7WSjJtLAizchH6hT0b57mc9al2j7Hvc5Um2aZMEVr-06df2AVgevB20icJBtYRR0FHWS8C286q4DrS0h9ZIzSPPX0If62_g9OWhwdIYgxXDFhD_UpGD9bzlgquqA--RDEaJfM6tFrScbUR8uTwTOIj9I03b8U-d_kpFYPcr0_vn_72Uls!/ |
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/jZFBT8MwDIX_Si49smQdq8oRbVLF2OgQQhu5oKgNwdA4aZMO9u9JKw5sGlUvlizZ73vPppzuKUdxACU8GBRV6F948rpO75PpKmMPWZ4v2WO2je-u40XMsil9kkhXlA8M5axTiZvNYqMot8K_XwG-GboH9LLBXxIpjLYVCCwkEViSyihwHgpHuuFG92OdEHzUNb-lvDBh_dvTPWplrCN9jz5iJ7Jn7TjKWZ58-zwNeW5mcbJezRib_5OnnbgJUeYQcDo46QHOCy9JI1Vb9dpuVATfiFL-8RqxcdrDjwjfumxcltAXooW1gIo4K8NJOoZqoZQVoAzG03lChMNArFtoZOdjXJzSaNldOWIB0pdBUsQukuxntkt9epxVB71bHr9-AOs8xz4!/ |
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/jZHNTsMwEIRfxZccqZ0UonBErRRRWlKEUIMvyEqMWYh_EjuBvj12xAEqGuWy0kq7883sYopLTBUbQDAHWrHG9880fdlmd2m8ycl9XhRr8pDvk9vLZJWQPMaPXOENphNDBQkqSbdb7QSmhrm3C1CvGpegHO_UDwlVWpoGmKo4YqpGjRZgHVQWheFOjmNBCN7blt5gWmm__uVwqaTQxqKxVy4if2RP2nmUkzzF_in2ea6XSbrdLAm5OpOnX9gFEnrwOOmdjADrmOOo46JvRm07K4LrWM1_eY3IPO3pR_hv_W-c1zAWJJkxoASyhvuTBIbooeYNKO6NZzHxZxo0VIHa9tDx4GVepFpLHi4dEQ8ayyQtImdp5iM_ZC47LptBHtbHz2-A4CzO/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNTsMwEIRfxZccqZ0UonJErRRRWlKEUFNfkBUbs-C_xk6gb48TcYAKolxWWml3vpldTHGFqWEdSBbAGqZif6D582Zxl6frgtwXZbkiD8Uuu73MlhkpUvwoDF5jOjJUkl4la7bLrcTUsfB6AebF4gpMEI35JqHaaqeAmVogZjhSVoIPUHvUDzd6GOuF4O14pDeY1jaufwZcGS2t82joTUjIL9mzdhrlLE-5e0pjnut5lm_Wc0Ku_snTzvwMSdtFnI5OBoAPLAjUCNmqQdtPihAaxsUPrwmZpj3-iPitv40LDkNBmjkHRiLvRDxJz5AtcKHAiGics8BQxxTw6c_gVov-wAmJ-kMZhcSFM4h7L_aLsDjNVaf3q9PHF8J5KP8!/ |
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/jZHNTsMwEIRfxZccqZ2ERuGIWikitKQIoQZfkJUY1-C_xk6gb49jOEAFUS6WVt6db2YXYlhDrMjAGXFcKyJ8_YSz501-m8Vlge6Kqlqj-2KX3FwmqwQVMXygCpYQTzRVaFRJuu1qyyA2xB0uuHrRsObK0U59k0CjpRGcqIYCologNOPW8caCsbmToW0U4q_HI76GuNF-_MPBWkmmjQWhVi5Cv2TPynmUszzV7jH2ea7SJNuUKULLf_L0C7sATA8eJ72TALCOOAo6ynoRtO2sCK4jLf3hNULztKcP4a_1t3Ha8vAASYzhigFrqF_JyGA9b6nginrj-TIBlgj69aMPHm105_zArFCtlnTcdYQ8KjyTvAhN8Mxbsc9dfkrFIPfr0_snLifO-Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHPT4MwFMf_lV44uhZQgsdlS4jIBGPMsBfTtF2t0pa1HdH_3oIedFHC8SXvfb4_HsSwhViTQQripdGkC_MTzp6r_DaLywLdFXW9RfdFk9xcJpsEFTF84BqWEM8s1WikJHa32QmIe-JfLqQ-GNhK7bnV30qAGtV3kmjKAdEMdEZI5yV1YFy2alobQfL1eMRriKkJ5-8etloJ0zswzdpH6Bf2bFymcpanbh7jkOc6TbKqTBG6-ifPaeVWQJghyKngZBJwnngOLBenbmK7RRG8JYz_8BqhZez5R4Rv_W2cMwlb5439KoXR0AudkMED48s8M6P4WGWEAi5Cc7j-rdjnPv9Iu0Htm2r9CYa3Kpg!/ |
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/jZFBT8MwDIX_Si49MmctVOWINqmibHQIoXW5oKgJIdAkXZIV9u9JCweYoPRo2f7eezYQqIBo2klBvTSaNqHekfRxld2k8yLHt3lZLvFdvomvz-NFjPM53HMNBZCRoRL3lNiuF2sBpKX--UzqJwOV1J5b_aWEaqPaRlJdc0Q1Q40R0nlZO9QPWzWM9SD5st-TKyC1CevvHiqthGkdGmrtI_wDe1JOUznJU24e5iHPZRKnqyLB-OKPPIeZmyFhuiCngpNBwHnqObJcHJqB7SZF8JYy_s1rhKexxx8RvvW7cc4kVM4b-3kUVoe71AMyeGDc_dOcEIgZxfs7RzhoRXgEN9qE9jXfZj47Jk2ntsvj2wd49ZcG/ |
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/jZFRT4MwFIX_Sl943FpACT6aLSHiJjPGjPXFNLTWKrSMFnT_3gvsQRclPN709nznnIspzjHVrFOSOWU0K2E-0OhlE99HfpqQhyTL1uQx2QV3V8EqIImPn4TGKaYTSxnpVYJmu9pKTGvm3hZKvxqcK-1Eo88kVJiqLhXThUBMc1QaqaxThUX9clMNa72Qej8e6S2mhYHvXw7nupKmtmiYtfPIL9mLcR7lIk-2e_Yhz00YRJs0JOT6nzzt0i6RNB3gKnAyAKxjTqBGyLYctO2sCK5hXPzw6pF52tOHgGv9bVxwhXPrTDOWwgvopRgkwQMX4BkgY3_wdl4slRytLFBbc3DCZ0XjphJ94x4BqkcmqB6ZR60_kn3s4lNYdtV-ffr8Bu_Hkyk!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmpBFVjDGLPZimtKtVdqydCD67y3Eg27WDcdJ3nzvvRlMcY2pYaOSDJQ1rPXzC01ei_Q-CfOMPGRleUcesyraXkebiGQhfhIG55heEJVkokT9brOTmHYM3q6UOVhcKwOiNz9OiFvdtYoZLhAzDWqtVA4Ud2gS93qWTSD1fjzSNabc-vVPwLXR0nYOzbOBgPzBnozLXE76lNVz6PvcxlFS5DEhN__0GVZuhaQdvZ32SWYDBwwE6oUc2pntFlWAnjXiV9aALGNffoT_1vngolFzBjR0HAnOGTB_mEEsytpYLaYTBsRjAnIO031k-xTSr7gd9b4q1t8bnd4P/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB_NlhBxkxljxvpimlJrlbaMFnT_3lJ50IkLjze9Pd8590AMS4gV6QUnVmhFajfvcfK8Tu-SMM_QfVYUK_SQbaPby2gZoSyEj0zBHOIzSwUaVKJ2s9xwiBtiXy-EetGwFMqyVo0kQLVsakEUZYCoCtSaC2MFNWBYbqVfG4TE2-GAbyCm2n3_tLBUkuvGAD8rG6BfsifjPMpJnmL7FLo813GUrPMYoat_8nQLswBc9w4nnRMPMJZYBlrGu9prm1kRbEsq9sNrgOZpny_CtTVtnFXCewBdQwGjlFjiDtOxsaJvN3_eZuSotGTDeQPkEAGaQIz9TCOa92yX2vQY173crY4fX5emfvo!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHBTsMwEER_xZccqZ0EonCsihQRWlKEUFtfkJUYY4jXqb2N4O9xIg5QoArHkXbfzOxSTreUg-i1EqgtiDboHc8el_lNFpcFuy2q6ordFevk-jxZJKyI6b0EWlJ-YqhiAyVxq8VKUd4JfD7T8GTpVgNKB59OpLama7WAWhIBDWmt0h517ckw7Mw4NoD0y37P55TXNqy_Id2CUbbzZNSAEfuGPZLTXI76VOuHOPS5TJNsWaaMXfzR5zDzM6JsH-xMSDIaeBQoiZPq0I5sP6kCOtHIL1kjNo19-hHhW78H74RDkC6g_hOysUYOt4vYz_3utdjkmL-nbW82uZ9_AOrkNuQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFfT4MwFMW_Sl943FpACT4uMyEiE4wxw76YBmqt9t_ajui3txBjdG4Lj6e593fO6YUYthArMnBGPNeKiKCfcPZc5bdZXBborqjra3RfNMnNRbJOUBHDB6pgCfGZoRqNlMRu1hsGsSH-dcHVi4YtV55a9e0EOi2N4ER1FBDVA6EZd553DozDVk5jI4i_7XZ4BXGnw_qHh62STBsHJq18hP5gD-Q8l4M-dfMYhz5XaZJVZYrQ5Yk--6VbAqaHYCdDksnAeeIpsJTtxcR2syp4S3r6K2uE5rHPHyJc63hwQ6xX1AbUT0hhwAIceZ8RvteSjn8aoX_7ETrBNe_FNvf5ZyoGuW2q1Rchv-gM/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNToQwFIVfpRuWTgsoweVkTIjICMaYYboxDdROlf7QFqJvbyHG6Kgju57k9jvn3AsxrCGWZOSMOK4k6bze4-SxSG-SMM_QbVaWV-guq6Lr82gToSyE91TCHOITQyWaKJHZbrYMYk3c4YzLJwVrLh018sMJNErojhPZUEBkCzrFuHW8sWAaNmIem0D8ue_xGuJG-e-vDtZSMKUtmLV0AfqGPZLLXI76lNVD6PtcxlFS5DFCF3_0GVZ2BZgavZ3wSWYD64ijwFA2dDPbLqrgDGnpl6wBWsY-fQh_rd-Da2KcpMajPkPaA9eaSwZa1Qyzo6H9wA2d3stKtErQabcB-sEP0D98_ZLtUpe-xd0odlWxfgccDxW_/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl94dC2gBB_NlhBxkxljxvpiGqhdlf6hLei-vYUYo1ORt97c2985516IYQmxJD1nxHElSePrPU4e1-lNEuYZus2KYoXusm10fR4tI5SF8J5KmEM8MVSggRKZzXLDINbEHc64fFKw5NJRIz-UQKWEbjiRFQVE1qBRjFvHKwuGYSPGsQHEn9sWX0FcKf_9zcFSCqa0BWMtXYC-YU_KeSoneYrtQ-jzXMZRss5jhC7-yNMt7AIw1Xs54Z2MAtYRR4GhrGtGtp0VwRlS0y9eAzSPPX0If63fjWtinKTGoz5N2gPXmksGalV1o6KhbccNHd4z-jNC1krQYfcB-qEfoGn-f32oX7Jd6tJj3PRitzq-vgNTnXAV/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQgsfNmhCRFYwxy_ZiGqi1LryWUoj-ewsxRlddOb52Ot9MH6a4xBTYKAWzUgFr3Lyn0WMW30R-mpDbJM-vyF1SBNfnwSYgiY_vOeAU0xOinEwugdlutgJTzezzmYQnhUsJlhv4IKFKtbqRDCqOGNSoUUL2VlY9msSmnWWTkXzpOrrGtFLu-avFJbRC6R7NM1iPfLM9GpdRjvrkxYPv-lyGQZSlISEXf_QZVv0KCTU6XOuSzIDeMsuR4WJoZu9-UQVrWM2_ZPXIMu_Ti3Db-j24ZsYCN87qM2TljhTMGM2qAxMShLvvBmn4FGBZj1q1fPpej_xAeOR_hD4ku9jGb2EztrsiW78D2YNf0A!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT6aLSHiJjPGjPXFNKXWOriFUtD9ewsa46Yij7c9Pd85t5jiDFNgnZLMKg2scPOOho-r6CacJzG5jdN0Se7ijX997i98Es_xvQCcYDoiSknv4pv1Yi0xrZh9PlPwpHGmwAoDnyTEdVkVigEXiEGOCi1VYxVvUC825SDrjdRLXdMrTLl2z98szqCUumrQMIP1yJHtyTiNctIn3TzMXZ_LwA9XSUDIxR992lkzQ1J3Dle6JAOgscwKZIRsi8G7mVTBGpaLb1k9Ms17_CPcb_0evGLGgjDO6iskd0caBkzF-J5JBdLd160yog_gJFK4N_1KP6THlxNK5roU_e498oPvkX_5HhnjV_t4G9noEBRduV0eXt8BcN4upQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRCRCcaYzb6YBmpXR29ZW4j-ewsxRqdOHk9y-p1zejHFW0yBDVIwJzWw1utHmjwV6U0S5hm5zcryitxlVXR9Hq0ikoX4ngPOMT1hKslIicx6tRaYdsztziQ8a7yV4LiBjyRUa9W1kkHNEYMGtVpI62Rt0Wg2arKNIPlyONAlprX2z18d3oISurNo0uAC8g17JOelHO0pq4fQ77mMo6TIY0Iu_tjTL-wCCT34OOWbTAHWMceR4aJvJ7adNcEZ1vAvXQMyj336EP5avxfvmHHAjUd9llTc1DsfIi1HHav3EgQSvWx4K4HPG9Foxce_DcgPfkD-4Xf7bJO69C1uB7WpiuU741EAHw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DF3w0kCxOcBhjwL6YZruWK2s72g7l39stxggC2ePJvT3nO72U0xXlWuxQCo9GiyroV568zcYPyTBL2WOa51P2lC7i--t4ErN0SJ9B04zyC0s5a11iO5_MJeW18Osr1O-GrlB7sPoniRRG1RUKXQARuiSVkeg8Fo60y1Z1a60Rfmy3_I7ywoTnX56utJKmdqTT2kfswPZI9ks56pMvXoahz-0oTmbZiLGbM32agRsQaXYhTgWSLsB54YFYkE3VebteFbwVJfxhjVg_78uHCNc6DV4L6zXYYPULqcAW6xCCDkgtig1qSWSDJVSo4czcwrZBCy1fv5qlUdD-fsT-EUTsMsHp-QFBvUmXYz_ej6qdWk73n99JniWI/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT4uMyEiE4wxY30xFa5dHW1Z2xH99xY0RqcuPJ7k3vOdcy-muMJUsV5w5oRWrPV6Q-PHPLmJ51lKbtOiuCJ3aRlen4fLkKRzfA8KZ5ieGCrI4BKa1XLFMe2Y254J9axxJZQDoz5JqNayawVTNSCmGtRqLqwTtUXDsJHj2GAkXvZ7usC01n791eFKSa47i0atXEB-2B7JaZSjPkX5MPd9LqMwzrOIkIt_-hxmdoa47j1O-iQjwDrmABngh3b0tpMqOMMa-JY1INO8Tz_Cf-vv4B0zToHxVl8hJZh66yHCAvL32YETin-cjD1B68WkIo2WMNw3IL8YAZnA6HbpOnHJW9T2cl3mi3c66ySy/ |
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/jZFLTwIxFIX_SjeT6AJaBiW4NJBMRHAwxoDdmDKUUumLtoPOv_fOaIzia5anufec7_RiipeYGnaQgkVpDVOgH-jgcTq8HvQmGbnJ8nxMbrN5enWWjlKS9fAdN3iC6R9DOaldUj8bzQSmjsVtR5qNxUtpIvfmPQkVVjslmSk4YmaNlBUyRFkEVA973YzVRvJpv6eXmBYW1l8iXhotrAuo0SYm5IvtkWyXctQnn9_3oM9FPx1MJ31Czn_pU3ZDFwl7gDgNJE1AiCxy5LkoVeMdWlWInq35J9aEtPP--xBwrZ_BHfPRcA9WH5Ca-2ILITJwBP-z41Ea8fZlbMUVCFjjvtM8OauqjSqtt0ztKoVCuQI24A7oxG1YOG1Vem01r2-RkG88CfmfB9ba87hdthjGYdVXB70YV8-vVggtUA!!/ |
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/jVFbT4MwGP0rfeHRtYASfDRbQsRNZowZ9sVUqF1dL6zt0P17CxqjU2cfT3K-c_kOxLCGWJGeM-K4VkR4fI-zh3l-lcVlga6Lqpqhm2KZXJ4m0wQVMbylCpYQHyFVaFBJzGK6YBB3xK1PuHrSsObKUaM-nECjZSc4UQ0FRLVAaMat440FA9nIkTYI8eftFl9A3Gh__upgrSTTnQUjVi5C32QPYJjLQZ9qeRf7Pudpks3LFKGzP_rsJnYCmO69nfRJRgPriKPAULYTo7YNquAMaemXrBEK0z4-hF_r9-AdMU5R46U-Q0pqmrU34ZYC_58NdVyx95eRRyo8COMElG21pMMGEfqRI0L_e4RwYLcpVrnL96no5Wq2f3kDiwTymA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bLvhoIFmc4DDGMPti6lZKZW1He4fy7-2GIQqKezzJvec7515McY6pZlspGEijWeX1M41fpqO7eJgm5D7Jsgl5SObh7WU4DkkyxI9c4xTTM0MZaV1COxvPBKY1g9WF1EuDc6mBW_1FQoVRdSWZLjhiukSVEdKBLBxqh63qxloj-bbZ0BtMC-PXPwDnWglTO9RpDQH5YXsk-1GO-mTzp6Hvcx2F8TSNCLn6o08zcAMkzNbjlE_SARww4Mhy0VSdt-tVASwr-besAennff4R_lu_B6-ZBc2ttzqEVNwWKw-RjiN_nzUHqcX-ZOyVV17gfNnYg0KsgF7VSqN4e_GAnFAD8j81ICfUep0sRjDaRdVWLSa790-0TyRK/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT4uMyEiE4wxw76YCpeuDlrWdmT-ewsxRqcSHk9y-p1zejHFBaaS9YIzK5RkjdPPNHxJo7twmcTkPs6yG_IQ5_7tpb_2SbzEjyBxgumEKSMDxdeb9YZj2jG7uxCyVrgQ0oKWn0moVG3XCCZLQExWqFFcGCtKgwazbkfbABJvhwNdYVoq9_xkcSFbrjqDRi2tR35gz-S8lLM9Wf60dHuuAz9Mk4CQq3_2HBdmgbjqXVzrmowBxjILSAM_NiPbzJpgNavgW1ePzGNPH8Jd6-_iHdNWgnaor5Jw6kAaQKquDVhU7pjm8MrK_bwBlWph-FeP_GJ7ZILd7eNtZKP3oOnbbZ6uPgDLi7zc/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4NJBsRXIwxYC-mlqFUttOlLSv8e7sbYxSB7PGl0_e9N0M5XVCOotJKBG1RFFG_8v7bZPDQ744z9pjl-Yg9ZbP0_jodpizr0mdAOqb8wlDOapfUTYdTRXkpwvpK48rShcYADr9JRFpTFlqgBCJwSQqrtA9aelIPO9OM1Ub6Y7vld5RLG7_vA12gUbb0pNEYEvbH9ki2oxz1yWcv3djntpf2J-MeYzdn-uw6vkOUrSLOxCQNwAcRgDhQu6Lx9q0qBCeW8Ctrwtp5Xz5EvNbp4KVwAcFFq5-QsC8BPRC7WnkIRK6FU_Au5Ca-IWgjkBjh5M7HFNZBu1pLa6DedsL-ERN2npiwk8Ryk80HYXDoFZWZjw6fX0CXEr0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bEnw0kCxOcBhjwL6Y2t2VytqOtkz493aLMYJC9njS2_Odcy-meIWpZo0UzEujWRX0Kx29zcYPo2GWksc0z6fkKV3E99fxJCbpED-DxhmmF4Zy0rrEdj6ZC0xr5tdXUpcGr6T2YPU3CXGj6koyzQExXaDKCOm85A61w1Z1Y62R_Nhu6R2m3ITve49XWglTO9Rp7SNyZHsi-1FO-uSLl2Hoc5vEo1mWEHJzps9u4AZImCbgVEjSAZxnHpAFsas6b9ergresgF9ZI9LP-_IhwrX-D14z6zXYYPUTEvY1aAfIlKUDj_iaWQHvjG_CG6-YVGFh2520h159CqOgXXNE_qAich4VkWNUvUmXYz8-JFWjltPD5xeMC_bb/ |
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/jZFfT8IwFMW_Sl_2KC1DF3w0kCxOcBhjwL6YOu5KZbsdbfn37e0WYhRl7vHk3v7OOb2U0wXlKHZKCqc0isLrVx69TYYPUT-J2WOcpmP2FM_C--twFLK4T58BaUJ5y1LKakpopqOppLwSbnWlMNd0odCBwZMTyXRZFUpgBkTgkhRaKutUZkm9bMpmrQapj82G31Geaf_84OgCS6krSxqNLmA_sGeym8tZn3T20vd9bgdhNEkGjN1c6LPt2R6ReuftSp-kMbBOOCAG5LZo2LZTBWfEEr5lDVg3dvsh_LX-Dl4J4xCMR32FhEMFaIHoPLfgSLYSRsK7yNZ-hrAnbfMOBZe6hPrfA_bLO2CX2QH7x7tax_OhGx4Hxa6cj4_7T8iHtzk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQgsfNmhCRFYwxi72YBrq1Slto3xL99xZijK664TjJ9JuZPkxxjalmoxQMpNGs8_qRJk9FepOEeUZus7K8IndZFV2fR5uIZCG-5xrnmJ4wlWSiRHa72QpMewbPZ1LvDa6lBm71ZxJqjOo7yXTDEdMt6oyQDmTj0GS2arZNIPkyDHSNaWP88zfAtVbC9A7NWkNAfmCP5LKUoz1l9RD6PZdxlBR5TMjFP3sOK7dCwow-Tvkmc4ADBhxZLg7dzHaLJoBlLf_WNSDL2KcP4a_1d_GeWdDcetRXyT0bFjVtjeLTBwbkFyQgE6R_zXYppO9xN6pdVaw_AALLzrY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB_NlhBxkxljxvpiGuhqlbbQ3qH79xayGJ268HKTk9x-55xeTHGJqWa9FAyk0azxekuT52V6l4R5Ru6zoliQh2wd3V5G84hkIX7kGueYnlkqyECJ7Gq-Epi2DF4upN4ZXEoN3OqjE6qMahvJdMUR0zVqjJAOZOXQsGzVuDaA5GvX0RtMK-OffwAutRKmdWjUGgLyA3sip7mc9CnWT6Hvcx1HyTKPCbn6p89-5mZImN7bKZ9kNHDAgCPLxb4Z2W5SBbCs5t-yBmQa-_wh_LX-Dt4yC5pbj_oKuWPdcUyIWxvFh18MyC9SQDxkHLh9yzYppIe46dVmcXj_BOugd0c!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQgsfNmhCRFYwxi72YCrVW6SvbdlH_vYWYja664TjJ9JuZPkxxjSmwQQrmpAbWeX1Pk4civUrCPCPXWVlekJusii5Po1VEshDfcsA5pkdMJRkpkVmv1gLTnrnnEwlPGtcSHDfwlYQarfpOMmg4YtCiTgtpnWwsGs1GTbYRJF-2W7rEtNH--bvDNSihe4smDS4gP7AHcl7KwZ6yugv9nvM4Soo8JuTsnz27hV0goQcfp3yTKcA65jgyXOy6iW1nTXCGtfxb14DMYx8_hL_W38V7Zhxw41H7km_8UQIz8-q2WvHxFwPyixSQPal_zTapSz_iblCbqlh-AnRDPgU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT4MwFMW_Sl94dC2gBB_NlhBxkxljhn0xFWqt0lvWdsx9ewvx36YuvN2T3P7OOb2Y4hJTYJ0UzEkNrPH6niYP8_QqCfOMXGdFMSM32TK6PI2mEclCfMsB55geWSpIT4nMYroQmLbMPZ9IeNK4lOC4gQ8nVGnVNpJBxRGDGjVaSOtkZVG_bNSw1oPky3pNLzCttH_-5nAJSujWokGDC8ge9kCOcznoUyzvQt_nPI6SeR4TcvZPn83ETpDQnbdTPslgYB1zHBkuNs3AtqMqOMNq_iNrQMaxjx_CX-vv4C0zDrjxqK-QW_4ogZm9aUTwWive_2dAfjED8kn6nnD7mq1Sl-7iplOr2W77DqcAyAE!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943NqBEnxcZkJEJhhjhn0xDVSstres7VD_vYUYs0238HjS2--ccy-muMIUWC9a5oQGJr1-ovFzntzGiywld2lRXJP7tAxvLsJVSNIFfuCAM0zPDBVkoIRmvVq3mHbMvc4EvGhcCXDcwI8TqrXqpGBQc8SgQVK3wjpRWzQMGzWODSDxtt3SJaa19t8_Ha5AtbqzaNTgAnKAPZLTXI76FOXjwve5isI4zyJCLk_02c3tHLW693bKJxkNrGOOI8PbnRzZdlIFZ1jD97IGZBr7_CH8tf4P3jHjgBuP-g0J_APJDs1Qz6HRB08T8jda8WGtAfmDDshpdPeebhKXfEWyV5syX34DiC5BCQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFdT4MwFP0rfdmjawEl-LjMhAw3mTFm2BfTQO2q9Ja1d0T_vYX4MBddeDzJuefrUk4rykH0WgnUFkQb8AtPX9fZfRoVOXvIy_KOPebbeHUdL2OWR_RJAi0ov0Aq2aASu81yoyjvBO6vNLxZWmlA6eDHidTWdK0WUEsioCGtVdqjrj0ZyM6MtEFIvx8OfEF5bcP5J9IKjLKdJyMGnLFfsmdwmstZn3L7HIU-t0mcrouEsZt_-hznfk6U7YOdCUlGA48CJXFSHdtR20-qgE408iTrjE3TvvyI8K2_gwc78J11OH3kxho5DDdmPT3uPvJdhtlX0vZml_nFN5bSNSM!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT4uMyEiE4wx2_piKtRShduuLUT_vYXsYS668HiSe893zr2Y4h2mwAYpmJMKWOv1nsavefIQL7OUPKZFcUee0jK8vw7XIUmX-JkDzjC9MFSQ0SU0m_VGYKqZa64kvCu8k-C4gSMJVarTrWRQccSgRq0S0jpZWTQOm24aG43kx-FAV5hWyq9_ObyDTiht0aTBBeSX7ZmcRznrU5QvS9_nNgrjPIsIufmnT7-wCyTU4HGdTzIBrGOOI8NF307edlYFZ1jNT7IGZJ735Uf4b_0d3OPAamXc8cgVapBRbxKsAmQbqbUE4S9knemr-S1q1fHxuFOfE0BAZgD0Z7pNXPIdtUO3LfPVD78c3wU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4QwEIX_Si97dNsFJXjcrAkRWcEYs9iLaaDWKm3ZdiD67y1kDwvRDceXzHxv3htMcYmpZr0UDKTRrPH6lUZvWfwQbdKEPCZ5fkeekiK4vw52AUk2-JlrnGJ6YSgnAyWw-91eYNoy-LiS-t3gUmrgVp-cUGVU20imK46YrlFjhHQgK4eGYavGsQEkP49HusW0Mn79G3CplTCtQ6PWsCIT7Ewuc5nlyYuXjc9zGwZRloaE3PyTp1u7NRKm93bKXzIaOGDAkeWia0a2WxQBLKv52a0rsox9-RH-W38f7u20a42FU8lT7asBa-quWvyB2ig-tDoGOSPN9ZTcfiWHGOKfsOnVoci2v5iggBM!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZceqZ0EqnKsihRRWhKEUFNfkJUY15CsXXsTwd_jhB5KBVWOI-3O25mlnBaUg-i0EqgNiDroHZ-9rucPs2iVssc0y-7YU5rH99fxMmZpRJ8l0BXlF4Yy1rvEbrPcKMqtwP2VhjdDCw0oHRxJpDSNrbWAUhIBFamN0h516Uk_7JphrDfS74cDX1BemrD-ibSARhnryaABJ-yX7ZkcRznLk-UvUchzm8Sz9Sph7OafPO3UT4kyXcA14ZIB4FGgJE6qth68_agI6EQlT26dsHHelx8RvvX34QEH3hqHx5KVBOlCWc60qEH9wPba2l5o8OjacnyYyjSy73iIdcKZsPEc-5Fu5zj_Suqu2ebrxTef49CM/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHPT4MwFMf_lV44uhZQgsdlJkRkgjFm2ItpoKvV0rL2jbj_3oI7zEUXji957_P98TDFNaaaDVIwkEYz5edXmrwV6UMS5hl5zMryjjxlVXR_Ha0ikoX4mWucY3phqSQjJbLr1Vpg2jN4v5J6a3AtNXCrj0qoMV2vJNMNR0y3SBkhHcjGoXHZdtPaCJIfux1dYtoYf_4FuNadML1D06whIL-wZ-M8lbM8ZfUS-jy3cZQUeUzIzT959gu3QMIMXq7zTiYBBww4slzs1cR2syKAZS0_8RqQeezLj_Df-tu4l9OuNxaOJTsw9qefLWukknBArG0td47P89-ajo-1TklO0AG5iO4_s00K6SFWQ7epiuU35M6lYw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRCRCcaYYV9MA11XhduOdkT_vaXZw1x08niSe79zzr2Y4hpTYKMUzEoFrHP6lSZvRfqQhHlGHrOyvCNPWRXdX0eriGQhfuaAc0wvDJVkokTDerUWmGpmd1cStgrXEiwf4OiEGtXrTjJoOGLQok4JaaxsDJqGh96PTSD5vt_TJaaNcuufFtfQC6UN8hpsQH5gz-Q8l7M-ZfUSuj63cZQUeUzIzR99DguzQEKNzq53SbyBscxyNHBx6DzbzKpgB9byk6wBmce-_Aj3rd-DOzswWg32eGSzk1pLEKjlWwnSs73jdKJ5DVrV8-mwvssJPCD_wPVHtklt-hV3Y7-piuU34ELB_A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhCRFYwxi72YBmq3Cm23HYj-ewvZw7rRDcdJZt733htMcY2pYqMUDKRWrPPzK03eivQhCfOMPGZleUeesiq6v442EclC_MwVzjG9sFSSSSWy281WYGoY7K-kete4lgq4VUcSanRvOslUwxFTLeq0kA5k49C0bPt5bRKSH4cDXWPaaH_-BbhWvdDGoXlWEJBfsmfjMspZnrJ6CX2e2zhKijwm5OafPMPKrZDQo8f13skMcMCAI8vF0M3ablEEsKzlJ14Dskz78iP8t_427nHKGW3hWLL34XQnWwbaIreXxkglfEMO7NAsT9Hqnk_lznlOAAFZADCf2S6F9Dvuxn5XFesfONw4Lw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQRUlKEUIMvyEqMa4jXru1GwNfjhB5KBVWOK-3Om5nFFNeYAuulYF5qYF2Yn2n2Us7vsrjIyX1eVTfkIV8nt5fJMiF5jB854ALTM0sVGVQSu1quBKaG-e2FhFeNawmeWziQUKOV6SSDhiMGLeq0kM7LxqFh2apxbRCSb7sdXWDa6HD-4XENSmjj0DiDj8gv2ZNxGuUkT7V-ikOe6zTJyiIl5OqfPPuZmyGh-4BTwckIcJ55jiwX-27UdpMieMtafuQ1ItO0zz8ifOtv4wEHzmjrDyW7rTRGggilDCYUt40M3f24-tLAp6VoteJDuWOeI0BEJgDMe76Z-_ln2vVqsy4X38NOI_M!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KO2GLvORYLKI4DDGAH0xTVdKtWtLe0fw39stPCBRMh9Pcu_5zrkXU7zG1LCDkgyUNUxHvaH5-7x4ytNZSZ7LqnogL-Uye7zNphkpU_wqDJ5hemWoIp1L5hfThcTUMdjdKLO1eK0MCG9OJMRt47RihgvETI20lSqA4gF1w77pxzoj9bHf0wmm3Mb1I-C1aaR1AfXaQEJ-2F7IYZSLPtXyLY197sdZPp-NCbn7o087CiMk7SHimpikBwRgIJAXstW9dxhUATyrxVnWhAzzvv6I-K3fg0ecCc56OB15K2pxRNLbNlK41VpwQGGnnFNGxksF8C0f3qa2jeiO3Pc6AyXkHyD3Wa4KKL7G-tCslvPJN4DHCfU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRCRCcaYsb6YBmqtK7es7Yj-ewvZw7bowuNNzv3OOfdiimtMgQ1SMCc1MOXnLU3ei_QpCfOMPGdl-UBesip6vI1WEclC_MoB55heEZVkpERmvVoLTHvmPm8kfGhcS3DcwNEJNbrrlWTQcMSgRUoLaZ1sLBrFpptkI0h-7fd0iWmj_fq3wzV0QvcWTTO4gJxhL8Z5Lhd9yuot9H3u4ygp8piQu3_6HBZ2gYQevF3nk0wG1jHHkeHioCa2nVXBGdbyk6wBmce-_gj_rb-DezuwvTbueOSGGSO5QUrCbl7gVnd8vOMU_YQVkHNWv8s2qUt_YjV0m6pY_gKlQYUr/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl_26FpACT4uMyEiE4wxY30xtdSujras7Yj-ewvZwyC68HiSe79zzr0QwwpiRTrBiRNakcbrHY7f8-QpDrIUPadF8YBe0jJ8vA3XIUoD-MoUzCC-MlSgnhKazXrDIW6J298I9alhJZRjRp2dANWybQRRlAGiatBoLqwT1IJ-2MhhrAeJr-MRryCm2q9_O1gpyXVrwaCVW6ARdiLnuUz6FOVb4PvcR2GcZxFCd__0OS3tEnDdeTvpkwwG1hHHgGH81AxsO6uCM6RmF1kXaB77-iP8t_4O7u2UbbVx5yOPNaB7Yjj7IPQwL32tJeuPOvS4AE31CNwe0m3ikp-o6eS2zFe_yKfqHQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTsMwEIRfxZceqZ0EonCsihQRUhKEUIsvyDjGNfVParsRvD1O1EMblSrHkWa_2dmFGG4g1qQTnHhhNJFBv-P0o8ye0qjI0XNeVQ_oJa_jx9t4GaM8gq9MwwLiK6YK9ZTYrpYrDnFL_PZG6C8DN0J7ZvUxCVCjWimIpgwQ3QBpuHBeUAd6s1WDrQeJ7_0eLyCmJoz_eLjRipvWgUFrP0Nn2JGcljLqU9VvUehzn8RpWSQI3f3T5zB3c8BNF-JU2GQIcJ54BizjBzmw3aQK3pKGnew6Q9PY1x8RvnV58RCnXWusPx75XAO6JZazT0J3DjTMEyEnlWiMYv1thzonvLG-xG93-Trz2W8iO7Wuy8Ufr4W9Sg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFfT4MwFMW_Sl_26FpACT4uMyEiE4wxY30xDdRa7R9oC3Hf3kL2sBFdeDzJvb9zzr0QwwpiRQbOiONaEeH1AcfvefIUB1mKntOieEAvaRk-3obbEKUBfKUKZhBfGSrQSAnNbrtjELfEfd5w9aFhxZWjRp2cQK1lKzhRNQVENUBoxq3jtQXjsJHT2AjiX12HNxDX2q__OFgpyXRrwaSVW6EL7Ewuc5n1Kcq3wPe5j8I4zyKE7v7p06_tGjA9eDvpk0wG1hFHgaGsFxPbLqrgDGnoWdYVWsa-_gj_rb-DeztlW23c6ciXGtSCcOkP1PXcHBflb7Sk41mnJmeouZ6h2-90n7jkGIlB7st88wtdqAfS/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFdT4MwFIb_Sm-4dO1ACV4uMyEiE4wxY70xDXS1Sj_WFqL_3tLsYi46uTzN6fOc9xyIYQOxJCNnxHElSe_rHU5fy-whXRY5esyr6g495XV8fx2vY5Qv4TOVsID4QlOFJkpsNusNg1gT93bF5V7BhktHjTyaQKuE7jmRLQVEdqBXjFvHWwumZiNC2wTi74cDXkHcKv_908FGCqa0BaGWLkI_sGflPMtZnqp-Wfo8t0mclkWC0M0feYaFXQCmRq8TfpIgsI44CgxlQx_YdlYEZ0hHT2aN0Dz25UP4a_0-uNdJq5VxxyVrBbyI73kbHoLMqMFxyQAbeEdnheiUoNNuQ5wTfoT-5-uPfJu57CvpR7Gty9U3xmE7eQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFdS8MwFP0redmjS5pqqY9jQrBudiKyLi8S2phF87UkK_rvTYuIDh19uwfOPR_3QgobSA3rpWBRWsNUwjtaPK_KuyKrCLondX2DHsgG317iJUYkg4_cwArSM6QaDSrYr5drAaljcX8hzYuFjTSRe_PlBFqrnZLMtBww0wFlhQxRtgEMZK9H2iAkXw8HuoC0tWn9PcLGaGFdACM2cYZ-yZ7AaS4nferNU5b6XOe4WFU5Qlf_9DnOwxwI2yc7nZKMBiGyyIHn4qhG7TCpQvSs4z-yztA07fOPSN_6O3jnrQNhL92kcJ3VfLhZmr733BvZlrH8yFWvt2VYfALuXcue/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFdS8MwFP0redmju2mrpT6OCcXa2YrItrxIaGMWbT6WZEX_vWlR2IaOvp0D956Pe4HABoiiveDUC61oF_iWpK9l9pBGRY4f86q6w095Hd9fx8sY5xE8MwUFkAtDFR5UYrtarjgQQ_3uSqg3DRuhPLPqxwk1WppOUNUwRFWLOs2F86JxaBi2chwbhMT7fk8WQBod1j89bJTk2jg0cuVn-ET2jE5zOetT1S9R6HObxGlZJBjf_NPnMHdzxHUf7GRIMho4Tz1DlvFDN2q7SRW8pS07yjrD07QvPyJ86-_grdUGuZ0wJ3BCzlZLNpwvoN-9IwjmI19nPvtKul6u63LxDSmiMbs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl_26FpACT4uMyEiE4wxY30xDdSuSv_QFqLf3kI0YYsuvJ2b3P7OOb0QwwpiSQbOiONKktbPBxy_5slDHGQpekyL4g49pWV4fx1uQ5QG8JlKmEF8YalAIyU0u-2OQayJO15x-aZgxaWjRv44gVoJ3XIiawqIbECrGLeO1xaMy0ZMayOIv3cd3kBcK__808FKCqa0BdMs3QqdYM_GZS5nfYryJfB9bqMwzrMIoZt_-vRruwZMDd5O-CSTgXXEUWAo69uJbRdVcIY0dJZ1hZaxLx_CX-vv4I1RGtgj1zPpuV3PDR3dloVulKDjX3r1C5nJU57-SPeJS76idhD7Mt98AysVvy8!/ |
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/jZLfT4MwEMf_lb7s0bUDJfhotoSIm8wYM-yLaaB2VfqDtqD77y1ME7Yo8nZ3uX4_970rxDCHWJKWM-K4kqTy-TOOXtbxXbRIE3SfZNkKPSTb4PYyWAYoWcBHKmEK8UhThjqVwGyWGwaxJm5_weWrgjmXjhr5TQKFErriRBYUEFmCSjFuHS8s6JqN6Ns6If5W1_gG4kL5558O5lIwpS3oc-lm6ET2LJ1GOfOTbZ8W3s91GETrNETo6g8_zdzOAVOtxwk_SQ-wjjgKDGVN1WvbSRacISUdzDpD07THD-Gv9fvgpVEa2D3Xg9Dr1g03tKPZYd1vU9ierzQ1RzAQRDbH3_Kvt1IJ2q3cRz-ag_AEO6yPYfV7sotdfAirVuxWh48v77iSHg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxkxljNvtiGqi1Sm9ZeyH67y3EB13mwuNJTr9zTi_ldE85iEErgdqCaIN-5tnLOr_L4rJg90VV3bCHYpvcXiarhBUxfZRAS8rPmCo2UhK3WW0U5Z3AtwsNr5buNaB08JNEamu6VguoJRHQkNYq7VHXnoxmZybbCNLvhwNfUl7b8PwT6R6Msp0nkwaM2B_skZyXcrSn2j7FYc91mmTrMmXs6p89_cIviLJDiDOhyRTgUaAkTqq-ndh-1gR0opG_ukZsHvv8IcK1ThcH0wQM9g48QUsGCY11s4o21sjx_yJ2mtF9FLsc86-0Hcwu98tvs1-3lg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRCRCcaYzb6YBmqt0lvWFqL_3kJ8cMtYeDw3t985pxdTvMcU2CAFc1IDa71-pclbkT4kYZ6Rx6ws78hTVkX319EmIlmInzngHNMLSyUZKZHZbrYC0465jysJ7xrvJThu4M8J1Vp1rWRQc8SgQa0W0jpZWzQuGzWtjSD5eTjQNaa19s-_Hd6DErqzaNLgAnKEPZHLXE76lNVL6PvcxlFS5DEhNzN9-pVdIaEHb6d8ksnAOuY4Mlz07cS2iyo4wxr-L2tAlrEvH8Jf63xwUI3HuN6ARU6jgUOjzex4Qf5GKz5-a0DOMmbGuPvKdqlLf-J2ULuqWP8CiuPK5g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFbS8MwGP0reemjS9pqqY9jg2Dd7ERkNS8S2ixGc1uSFv33pkVEh44-HjjfuXwHEthAoukgOA3CaCojfiLF86a8LdIKoztc12t0j3fZzWW2yhBO4QPTsILkDKlGo0rmtqsth8TS8HIh9MHARujAnP5yAq1RVgqqWwao7oA0XPggWg9GslMTbRQSr8cjWULSmnj-HmCjFTfWgwnrkKBfsidwnstJn3r3mMY-13lWbKocoat_-vQLvwDcDNFOxSSTgQ80MOAY7-Wk7WdVCI527EfWBM3TPj9EXOvv4L630YjNy9YZxcaXJej7zL7hfRnKj1wOal_65SeAf16L/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT4QwEP0rvXB0pxQleNysCRFZwRiz2ItpoNYqbVlaiP57C9G4bnTDbV7y5n3MAIUKqGajFMxJo1nr8SONn_LkJg6zFN-mRXGF79KSXJ-TDcFpCPdcQwb0BKnAkwrpt5utANox93Im9bOBSmrHe_3lhGqjulYyXXPEdINaI6R1srZoIvdqpk1C8nW_p2ugtfHr7w4qrYTpLJqxdgH-JXsEl7kc9SnKh9D3uYxInGcRxhf_9BlWdoWEGb2d8klmA-uY46jnYmhnbbuogutZww-yBniZ9ulH-G_9HdwOnTfi9nBakLIxik_HC_D32s8E3Vu6S1zyEbWj2pX5-hNBpaQ6/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFdT4MwFP0rfeHRtYASfFxmQkQmGGPG-mIaqLVKW9ZeiP57C3GJLrrweJLzeS-muMZUs1EKBtJo1nm8p8lzkd4lYZ6R-6wsb8hDVkW3l9EmIlmIH7nGOaZnSCWZXCK73WwFpj2D1wupXwyupQZu9XcSaozqO8l0wxHTLeqMkA5k49BEtmqmTUby7XCga0wb4-UfgGuthOkdmrGGgPyyPYHLUk72lNVT6Pdcx1FS5DEhV__sGVZuhYQZfZzyTeYABww4slwM3eztFk0Ay1r-o2tAlnmff4T_1t_F3dD7IO67WTOA1GJRydYoPt0uIEd9QI76_j3bpZB-xt2odlWx_gLaAlGg/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgkezmxBxV9YYs2wvpoFaq9Cy7YDy7y0EE90o4TiTmfe9N4MpzjFVrJOCgdSKVa4-0uh5G99FfpqQ-yTLNuQh2Qe3l8E6IImPH7nCKaYzQxkZVAKzW-8Epg2D1wupXjTOpQJu1ERCha6bSjJVcMRUiSotpAVZWDQMm3ocG4Tk2-lEbzAttFv_BJyrWujGorFW4JFfsmflMspZnmz_5Ls812EQbdOQkKt_8rQru0JCdw5XOycjwAIDjgwXbTVq20URwLCS__DqkWXa849w3_rbuG0bB-LOm9EtSCWmVo86rkpt0NR2R7Jg2mJ5kFLXfLivR74ZHpnEptY8o3lPDjHEfVh19WHTf3wBs9sDhw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRCRCcaYzb6YBmpXR287Woj-ewtqostceDzJ6XfO6cUUbzEFNkjBnNTAWq-fafJSpHdJmGfkPivLG_KQVdHtZbSKSBbiRw44x_SMqSQjJerWq7XA1DC3u5DwqvFWguMdfCehWivTSgY1Rwwa1GohrZO1RaO5U5NtBMm3w4EuMa21f_7u8BaU0MaiSYMLyB_skZyXcrSnrJ5Cv-c6jpIijwm5-mdPv7ALJPTg45RvMgVYxxxHHRd9O7HtrAmuYw3_1TUg89jnD-Gvdbq47Y0P4r6bYfVegvjC76QxXsxq3GjFx48MyA8sICdhZp9tUpd-xO2gNlWx_ASOFWex/ |
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/lVFPT4MwHP0qvXB0LaAEj2ZLiLjJjDHDXkwDtauDtmsLyre3ICa64ILHl9_r-9MHMcwhFqTljFguBakcfsbRyzq-i_w0QfdJlq3QQ7INbi-DZYASHz5SAVOIz5Ay1KsEerPcMIgVsfsLLl4lzLmwVIvRCRSyVhUnoqCAiBJUknFjeWFAT9b1QOuF-NvxiG8gLqR7_mFhLmomlQEDFtZDv2RP4DyXkz7Z9sl3fa7DIFqnIUJXf_RpFmYBmGydXe2SDAbGEkuBpqypBm0zq4LVpKQ_snponvb5Idxa08FNo5wRddkUKQ5csC_5PVfKgfHegZaKUmowxfn3SKWsaf_xHvo299CU8Hifb64OyS62cRdWbb1bde-faY-Wfg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhCRFYwxy_ZiGqi1SqcsLUT_vS1xE93ohuMkb7733gymuMYU2CQFs1ID69y8p8lzkd4lYZ6R-6wsb8hDVkW3l9EmIlmIHzngHNMzopJ4SjRsN1uBac_s64WEF41rCZYP8O2EGq36TjJoOGLQok4LaaxsDPLiQc0yD5JvhwNdY9pot_5hcQ1K6N6geQYbkF_Yk3GZy0mfsnoKXZ_rOEqKPCbk6p8-48qskNCTs1MuyWxgLLMcDVyM3cw2iyrYgbX8R9aALGOff4T71t_Bzdg7I278SyYtGwliUcxWK-6vF5AjwZ_7SOjfs11q08-4m9SuKtZfAYsxZg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1FCT6aLSHiJjPGDPtiGqi1SltGC8q_tyWY4KILj_fm9jvn9EACC0gU7QWnVmhFazc_k_hlm9zFYZai-zTPN-gh3ePbS7zGKA3hI1Mwg-TMUY48Bbe79Y5D0lD7diHUq4aFUJa1alICpZZNLagqGaCqArXmwlhRGuCPWzmeeZB4Px7JDSSlds-_LCyU5LoxYJyVDdAv7Mm4TOUkT75_Cl2e6wjH2yxC6OqfPN3KrADXvZOTzskoYCy1DLSMd_XINosi2JZWbOY1QMvY54twbf1t3HSNE2LGV9JrUQrFp-UAZpsFxistmf_PAP0wfQETYVrOmc1HekhsMkR1Lw-b4fMbNtIu1g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4MwHMW_Si8cXQsoweOyJURkgjFm2IvpSu3qaMvaQvTbW4gmc9GF40tef--9_iGGNcSKDIITJ7QirdcvOHkt0vskzDP0kJXlGj1mVXR3Ha0ilIXwiSmYQ3zBVKKREpnNasMh7ojbXwn1pmEtlGNGfScBqmXXCqIoA0Q1oNVcWCeoBaPZyMk2gsT78YiXEFPtn384WCvJdWfBpJUL0C_smZyXcranrJ5Dv-c2jpIijxG6-WdPv7ALwPXg46RvMgVYRxwDhvG-ndh21gRnSMNOugZoHvvyIfy1_i5u-84HMd-N7onhbEfoYV7RRks2_l-AfhgBOmV0h2ybuvQzbge5rYrlF1p3ZGU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Ci993KCtNvXRbElj3eyMMZu8GKTIcBQ6oNX-e2kzk21xSx9P7uU753AhhhuIFWkFJ05oRaTXbzh5X6SPSZhn6Ckrijl6zlbRw000i1AWwhemYA7xlaUC9ZTILGdLDnFN3HYi1KeGG6EcM-rgBKiuaimIogwQVQKpubBOUAv6ZVMNaz1IfO33-B5iqv3zHwc3quK6tmDQygXoBHsmx7mc9SlWr6HvcxdHySKPEbq90KeZ2inguvV2lU8yGFhHHAOG8UYObDuqgjOkZEdZAzSOff0Q_lr_B7dN7Y2Yz0a3xHD2QejOC1mDCRhmHTgZjGhQ6or1HxugP3iAjhgBugSvd9k6dWkXy7Zaz7vvX_M-N28!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFdT4MwGIX_Sm-4dC2gBC-XmZAhE4wxY70xDXRdlX6sLUT_vYVookQXLk9y-pxz-kIMa4glGTgjjitJOq8POHkp0vskzDP0kJXlHXrMqmh7HW0ilIXwiUqYQ3zBVKKREpndZscg1sSdrrg8Klhz6aiRX0mgUUJ3nMiGAiJb0CnGreONBaPZiMk2gvjr-YzXEDfKP393sJaCKW3BpKUL0C_sTC5Lme0pq-fQ77mNo6TIY4Ru_tnTr-wKMDX4OOGbTAHWEUeBoazvJrZdNMEZ0tIfXQO0jH35EP5afxe3vfZB1HfTvWlOxFKgTEvNsrKtEnT8wwB9cwI05-i3bJ-69CPuBrGvivUnyhVV6A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFfT4MwFMW_Sl94dC2gBB_NlpDhJjPGjPXFNNB1VfpnbUH37S1EE8W58Hhubn_nnF6IYQmxJB1nxHElSeP1Dicvq_Q-CfMMPWRFsUCP2SZaXkfzCGUhfKIS5hBfWCpQT4nMer5mEGviDldc7hUsuXTUyC8nUCmhG05kRQGRNWgU49bxyoJ-2YhhrQfx1-MR30FcKf_8w8FSCqa0BYOWLkC_sCM5zWXUp9g8h77PbRwlqzxG6OafPu3MzgBTnbcTPslgYB1xFBjK2mZg20kVnCE1_ZE1QNPYlw_hr3U-uG21N6I-m25NdSCWAmVqas4NJqSvlaD9pwboGxygEefPAOq3bJu69BQ3ndguTu-fcNrYuQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFfT4MwFMW_Sl94dC2gBB-XmZAhE4wxY30xDXS1jv4ZLUS_vS3RRIkuPJ7m9nfOuRdiWEMsycgZsVxJ0jl9wMlLkd4nYZ6hh6ws79BjVkXb62gToSyET1TCHOILQyXylKjfbXYMYk3s6xWXRwVrLi3t5ZcTaJTQHSeyoYDIFnSKcWN5Y4Af7sU05kH87XzGa4gb5b6_W1hLwZQ2YNLSBugXdiaXucz6lNVz6PrcxlFS5DFCN__0GVZmBZganZ1wSSYDY4mloKds6Ca2WVTB9qSlP7IGaBn78iHctf4ObgbtjKjL1qrmBIjWym3N-yyL2ypB_RYD9E3yb3OSPmX71KYfcTeKfVWsPwG1Zw6W/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT4MwFMW_Sl94dC2gBB_NlhBxkxljxvpiGqhdHf0zWtB9e1vURHEuPN6be8_vnHshhiXEkvScEcuVJI2rtzh5XqZ3SZhn6D4rigV6yNbR7WU0j1AWwkcqYQ7xmaECeZWoXc1XDGJN7O6CyxcFSy4tbeUXCVRK6IYTWVFAZA0axbixvDLAD7diGPNC_PVwwDcQV8qtv1tYSsGUNmCopQ3QL9lROY0yylOsn0KX5zqOkmUeI3T1T55uZmaAqd7hhHMyAIwlloKWsq4ZtM2kCLYlNf3hNUDTtM8_wn3rtHHTaQeizlutqj0gWit3Nc850fpEVztadw2XbFKeWgnqzxygb5TvjVB_W2OU3meb1KbHuOnFZnF8-wACkeZF/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfT4MwFMW_Sl94dC2gBB-XmRCRCcaYbX0xTaldXf-wthD99haiiU5deLzJub9zzr0Qwy3EmgyCEy-MJjLMO5w9V_ldFpcFui_q-gY9FE1ye5msElTE8JFpWEJ8RlSjkZLY9WrNIe6I318I_WLgVmjPrP50AtSoTgqiKQNEt0AaLpwX1IFRbNUkG0Hi9XjES4ipCetvHm614qZzYJq1j9AP7Mk4z-WkT908xaHPdZpkVZkidPVPn37hFoCbIdipkGQycJ54BizjvZzYblYFb0nLvmWN0Dz2-UeEb_0d3PVdMGIh28B0ayyge0YPMlxmVtrWKDYeMUJfoAj9AnWHYpP7_D2Vg9o01fIDT-xDTQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfxZccqd0EonBErRQRWlKEUIMvyHKMa-qf1HYCfXucCCQIpcpxV7vfzOxCDCuINekEJ14YTWSon3H6ssru0nmRo_u8LJfoId_Et5fxIkb5HD4yDQuIzwyVqKfEdr1Yc4gb4ncXQr8aWAntmdVfSoAa1UhBNGWA6BpIw4XzgjrQD1s1jPUg8XY44BuIqQnrHx5WWnHTODDU2kfoF3ZUTlMZ5Sk3T_OQ5zqJ01WRIHT1T5525maAmy7IqeBkEHCeeAYs460c2G5SBG9JzX54jdA09vlHhG-dNu7aJgix4K1jujYW0B2jexkuc6ozwX9tFOvPGqFvdITGoL8d2OzzbeazYyI7tV0e3z8BQhOAfg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHJTsMwFPwVX3KkdhyIwrEqkkVoSRFCDb4gKzHGxUtquxH8PY7FASqochxp3ixvIIUtpIaNUrAgrWEq4mdavqyruzKvCbonTXODHsgW317iFUYkh4_cwBrSM6QGTSrYbVYbAenAwtuFNK8WttIE7sy3E-isHpRkpuOAmR4oK6QPsvNgIjudaJOQ3B8OdAlpZ-P5R4Ct0cIOHiRsQoZ-yZ7AeS4nfZrtUx77XBe4XNcFQlf_9Dku_AIIO0Y7HZMkAx9Y4MBxcVRJ28-qEBzr-Y-sGZqnfX6IuNbfwffWulm5eqv59K4MpZPhneyqUH0WatS7yi-_AEMEjBw!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFdT4MwFP0rfeHR3QJK8HHZEiIywRgz7ItpoKudtGVtR_TfW1ATXXTh5SYnOfd83AsEaiCKDoJTJ7SincdPJHku0tskzDN8l5XlGt9nVXRzGa0inIXwwBTkQM6QSjyqRGaz2nAgPXUvF0LtNNRCOWbUlxNqtOw7QVXDEFUt6jQX1onGopFs5EQbhcT-cCBLII32628OaiW57i2asHIB_iV7Aue5nPQpq8fQ97mOo6TIY4yv_ulzXNgF4nrwdtInmQyso44hw_ixm7TtrArO0Jb9yBrgedrnH-G_9Xfwvdbme85I12rJxqMFeFz5nNC_ZtvUpe9xN8htVSw_AHxnTdY!/ |