1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT8MwDMW_SneYBAdIWqDiWg1U9qcrOyBKLlNI09SjjbM0MODTry0TaJqGdrPl59-zH2EkI0zzD1DcAWpetf0LC5ez22noT2I6j9P0ji7ix2B8HYwCGvtkQtieIFzc02j-NI6TaOpTSjtCYJNRoggz3JUXoAskWYUKlw9oRYmbS6PVAWffKD3GaUowBrTychTvtdSuIRloJy3UXoHoNpJbr5Paun_Jy6WouP2pz6CA8w4Mq_WaRYQJbFc_Hcl0rdA0Xt9rN6Q9Uu9CGdJD153kdNf__22DPeWsHGvZOBB_1ZGYfsfmjb3eVKuvq--ZfI4Ggy1MGv7c/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MwDMW_SneoBAdIWqDiWg1U9qcrOyBKLlNo09SjibM0MODTry27TNPQbrb8_Hv2I4zkhGn-BZI7QM2brn9j0Wp-P4uCaUIXSZY90GXyHE5uw3FIk4BMCTsQRMtHGi9eJkkazwJKaU8IbTpOJWGGu_oKdIUkb1Di6gltUeP22mh5xDk0yk5x2hqMAS29EotPJbRrSQ7aCQvKqxDdVnDr9VKrhpe8UhQNt3_1BVRw2YNhvdmwmLACu9VvR3KtJJrWG3rtfDog9T4Unx677iXnu_7_bxfsOWeVqETroPCpKOFEQv3EfLD3u2b9c_M7F6_xaLQDyETWqg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT4NAEMW_yvZAogfdBZV4JdVg_1DswYh7aVZYlqmwA8vWqp9eQC5N1fQymUl-897Mo5wmlGvxDkpYQC3Kbn7h_mZ5u_DdechWYRzfsXX46M2uvanHQpfOKT8A_PU9C1ZPszAKFi5jrFfwTDSNFOW1sMUF6BxpUqLCzQOatMD9Za3Vkc6hUfyXTltAXYNWJMN0V0ltW5qAttJARXJEu5fCkB411fASyWRaCvPTn0EO570wbJuGB5Sn2K1-WJroSmHdkmHW1mGDpB5Dcdix64ic7vr_v12wp5yVYSVbC6nDZAZDIUY2OzByjOLXzDpsKIds_cZfb8rt59XXUj4Hk8k3ppdqOw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPU4MwEMW_SjwwowdNQGW8MtXB_qHYgyPm0okQwlZIQkit-ukLyKVl6vSyk915-b3dhylOMJXsCwSzoCQr2_6d-uvFw9x3ZyFZhnH8SFbhize98yYeCV08w_RA4K-eSLB8nYZRMHcJIR3BM9EkEphqZotrkLnCSamEWj8rkxZqd6OlGHEOjeJTnKYArUEKlKl0W3FpG5yAtNxAhXKl7I4zgzqpqfqTUMbTkpm_9yXkcNWBYVPXNMA0Ve3Xb4sTWQmlG9T30jqkR8ohFIeMXQfJ-a7_39sGe85amap4YyF1CM-gL8jweguGD0sdT06k2Mr6cqQdTfQn_bgvNz-3vwv-FgQXezaWdJ4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPU4MwEMW_SnrojB5qAirjlakO9g_FHhwxl06EAFshm4ZU1E9fwF46HZzestm3v7f7KKcx5Up8QS4soBJlW79zb7N8WHjOPGCrIIoe2Tp4cWd37tRlgUPnlJ8IvPUT81evsyD0Fw5jrCO4JpyGOeVa2GICKkMal5jj5hlNUmBzo1V-xjk1ioY4dQFag8pJism-ksrWNAZlpYGKZIi2kcKQTmqq_iSSyqQU5u99BRlcd2DY7nbcpzzBdvTb0lhVOeqa9LWyY9Yj1TGUMTt3PUoud_3_3jbYS9ZKsZK1hWTMZArtWnutS5CmJhOiZEMskvZ_ILm-MzChP_nHfbn9uf1dyjd_NDoACdv81A!!/ |
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/jZBPU4MwEMW_Sjwwo4eagNrxylQH-4diD46YSwchwFbIpiEV9dMbsJdOi9Pb7s7b39t9lNOYcpl8QpEYQJlUtn_j4_Xifj52ZwFbBlH0wFbBsze99SYeC1w6o_xAMF49Mn_5Mg1Cf-4yxjqCp8NJWFCuElOOQOZI4woLXD-hTktsr5UsjjiHRtEQpylBKZAFyTDd1UKahsYgjdBQkxzRtCLRpJPqun-JZCKtEv1XX0IOVx0YNtst9ylP0a5-GRrLukDVkL6XxmE9Uu5Dcdix615yvuv__9pgzzkrw1o0BlKHiQzsWTulKhC6ISMiRUsMkqG5JQ0kajdsrCdJJ-cdSX3w97tq833zsxCvvn_xC7D_mrI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBNT4MwGP4r3YFED7MFlXgl0-A-GO5gxF6WCqW8G_1Y6Zz66wXcZVkwu71v8nxjijNMFfsEwRxoxer2f6fhevEwD_1ZTJZxmj6SVfwSTO-CSUBiH88wPQGEqycSLV-ncRLNfUJIpxDYZJIITA1z1RhUqXFWa6HXz9rmlT7cGCXOdE6N0iGdpgJjQAlU6HwvuXINzkA5bkGiUmt34MyiDmplXwkVPK-Z_buvoITrThg2ux2NMM11S_1yOFNSaNOg_lfOI72kOo7ikXPXI-Ry1__7tsNeEqvQkjcOco_wAtpYe2Nq4LZBYyTZtguYV0wJ3gys17LaCYdZZks_7uvN9-3Pgr9Fo9EvZjH6Bg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBNT4NAEIb_ynog0UPdBZV4JdVgPyj2YMS9NCssy7TsR5etVX-9gL00TUlvM5l3nnnnxRRnmCr2BYI50IrVbf9Bw9X8cRb605gs4jR9Isv4NZjcB-OAxD6eYnokCJfPJFq8TeIkmvmEkI4Q2GScCEwNc9UIVKlxVmuhVy_a5pXe3xolTjjHh9JznKYCY0AJVOh8J7lyDc5AOW5BolJrt-fMok5qZf8SKnheM_tfX0MJNx0Y1tstjTDNdbv67XCmpNCmQX2vnEd6pDqE4pHTqwfJ5VeH_22DvcRWoSVvHOQe4QW0tnbG1MBtg0ZIsk1nMK-YErwZmp1JtiW28Q5sDczMhn4-1Oufu985f4-iqz9FmJY5/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT8MwDMW_SnaoBAdIWmDiWg1U9qcrOyBKLlNo09SjjbM0bMCnpy27TNXQLpYt_fye_SinKeVa7EAJB6hF1c5vfLxe3M_H_ixiyyhJHtgqeg6mt8EkYJFPZ5QfAePVIwuXL9MoDuc-Y6xTCGw8iRXlRrjyCnSBNK1Q4foJbVbi_tpoNdA5NkpO6TQlGANakRyzz1pq19AUtJMWalIgur0UlnSorfuXSC6zSti__gIKuOyEYbPd8pDyDNvVL0dTXSs0Deln7TzWS-pDKB4buh6Q813__7cN9pyzcqxl4yDzmMyhL8RY3EEuLUHTuTUncmvRvgx588Hf76rN983PQr6Go9EvMDQZ5w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPT4NAEMW_ynog0YPugkq8kmqwfyj2YMS9NCssMBV2tsvaWj-9gI1JgzW9THYyb39v5lFOE8qV2EAhLKASVdu_cn85u5v67iRk8zCO79kifPLGN97IY6FLJ5QfCPzFAwvmz-MwCqYuY6wjeCYaRQXlWtjyElSONKmwwOUjmrTE7ZVWxYBzaBQf4zQlaA2qIBmmH7VUtqEJKCsN1CRHtFspDOmkpu5PIplMK2F-3ueQw0UHhtV6zQPKU2y_flqaqLpA3ZC-V9ZhPVLtQ3HY0HUvOd31_3vbYE9ZK8NaNhZSh8kM-kK0wQ1k0hDUnVu7mC3BZEQLY3e_0-ZInC2hLwMMTf7G6Hf-dlutdtdfM_kSBGffD7CKTQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVA7T8MwEP4r7lAJBrATIGKNCgp9pKEDInipjO04VxLbjV0K_HqStEtVtepyupO-132Y4hxTzb5BMQ9Gs6q9P2i0nD1Oo2CSkHmSZU9kkbyG4_twFJIkwBNMDwDR4pnE87dxksbTgBDSKYRNOkoVppb58gZ0YXBeGWWWL6bhpdneWq2OdA6NslM6rgRrQSskDN_UUnuHc9BeNlCjwhi_laxBHbSp-5eQkLxizW6_ggKuO2FYrdc0xpSblvrjca5rZaxD_a39kPSSel_KkBy77iGXu57_ty32kljC1NJ54EMiBfQD1WyXzFnJHWJaILUBISvQ0p3osKX14zzXftHPh2r1e_c3k-_xYPAPZsH5ng!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBLT8MwEIT_ijlEggPYCTTiGhUU-khDD4jgS2USx9kSPxq7FPj1TdJKqKpa9bLySuNvZgdTnGGq2DcI5kArVrf7Bw0X08dJ6I9jMovT9InM49dg9BAMAxL7eIzpgSCcP5No9jaKk2jiE0I6QtAkw0RgapirbkGVGme1Fnrxopu80ps7o8QR59AoPcWxFRgDSqBC52vJlbM4A-V4AxKVWrsNZw3qpI3sT0IFz2vW7N7XUMJNB4blakUjTHPdfv1xOFNSaGNRvyvnkR6p9qV45Nh1L7nc9fy9bbGXxCq05NZB7hFeQD-QZLtk1vDcIqYKJNZQ8BoUb0MOiE86iT1RZ0vox1kMzv4x5ot-Durl7_3flL9H0dUWq18tag!!/ |
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/jZDNTsMwEIRfxRwqwQHsBhr1GhUU-k8PiOBLZRLX2ZKsHdulwNOTpL1ULVUvK680_mZ2KKcJ5Si-QAkPGkVR7-88XE7647A7itksns8f2SJ-CYYPwSBgcZeOKD8QhIsnFs1eh_E0GncZYw0hsNPBVFFuhM9vAVeaJoVWevmsbZrr7Z1BdcQ5NJr_x3E5GAOoSKbTTSnRO5oAemmhJCut_VYKSxqpLduTSCbTQtjd-xpWcNOAYV1VPKI81fXXb08TLJU2jrQ7-g5rkbgvpcOOXfeSy13P31sXe0msTJfSeUg7TGbQDlKKXTJnZOqIwIyoDWSyAJR1yH4vJMIhsbLagJX7wk42W8PacZZIk5NE88k_esX65_53It-i6OoPtBp-AA!!/ |
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/jZBPU8IwEMW_SjwwowdNWpXh2kGn8qcgB8eaCxPTEBbbbJoGUD-9beHCIAyXnezMy--9fZTTlHIjNqCFBzQir_cP3p2Pe6NuMIzZJJ5On9gsfg0HD2E_ZHFAh5QfCLqzZxZN3gZxEo0CxlhDCF3STzTlVvjlLZgF0jRHjfMXdHKJ2ztr9BHn0Gh6ilMtwVowmmQo14UyvqIpGK8cFGSB6LdKONJIXdGeRDIlc-F272tYwE0DhlVZ8ohyifXXb09TU2i0FWl34zusRZp9KR127LqXXO56_t662EtiZVioyoPsMJVBO0ghdskqq2RFhMmIXkOmcjCqDtkLWJ1rgyAVcapcg1P70v5ttwa24yyVpiep9ot_Puarn_vfsXqPoqs_MpMqYw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBLT8MwEIT_ijlEggPYCRBxjQoKfaShB0TwpTKx42yJH03cFvj1TdJeStWql5VXGn8zO5jiDFPN1iCZA6NZ1e6fNJxPnsahP4rJNE7TZzKL34LhQzAISOzjEaYHgnD2QqLp-zBOorFPCOkIQZ0MEompZa68BV0YnFVGmvmrqfPSbO6slkecQ6P0FKcpwVrQEnGTr5TQrsEZaCdqUKgwxm0Eq1EnrVV_EuIir1i9e19DATcdGBbLJY0wzU379cfhTCtpbIP6XTuP9Ei9L8Ujx657yeWu5-9ti70kFjdKNA5yjwgO_UCK7ZI1VuQNYpojuQIuKtCiDcmZY2jNKuB9lhOltpx-nIXh7D_MftOvx2rxe_83ER9RdLUFja6Ctw!!/ |
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/jZBPU8IwEMW_SjwwowdNqMJw7aBT-VOQg2PNhYltmi622ZAEUT89beHCMDBcdrKTt799-yinCeVa_IASHlCLsu4_eX85HUz63XHEZtF8_swW0VswegqGAYu6dEz5kaC_eGHh7H0UxeGkyxhrCIGNh7Gi3Ahf3IPOkSYlKly-ok0L3D4YrU44x4vm5ziuAGNAK5Jhuqmk9o4moL20UJEc0W-lsKSR2qo9iWQyLYXdv28hh7sGDKv1moeUp1iP_nqa6EqhcaTtte-wFqkPoXTY6daD5Pqtl--tg73GVoaVdB7SDpMZtIVUYu_MGZk6InRG1AYyWYKWtclBLyBOlHL_gwWx0qD19cCZfGtkWy5yaXKBa775V69c_T3-T-VHGN7sAJ2lRWM!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQoK_UlLD4jgS2Vsx3FJvKljKPD0ddJeqqpVb7vSzDe7gynOMTXsRyvmNBhW-f2Dxsvp4yQOxymZpfP5E1mkr9HoPhpGJA3xGNMDQbx4JsnsbZRmySQkhHSEyGbDTGHaMFfeaFMAzitQsHwBy0vY3DZGHXEOg-anOG2pm0YbhQTw71oa1-JcGyetrlEB4DaSWdRJbd2_hITkFbO7-UoX-roD69V6TRNMOXjrr8O5qRU0Lep34wLSI82-lIAcp-4ll6ee_9cXe8lZAmrZOs0DIoX2ZzmwEjEjkOCoAr7L4yBke6I-b_MdnrE1X_TzoVr93f1P5XsyGGwBr-MG8w!!/ |
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/jZDNTsMwEIRfxRwiwQHsBIi4RgWF_qSlB0TwpTK247gk3tQxFHh6nLSXqmrU26529pvdwRTnmBr2rRVzGgyrfP9O49XsYRqHk5TM08XikSzTl2h8F40ikoZ4gumBIF4-kWT-Ok6zZBoSQjpCZLNRpjBtmCuvtSkA5xUoWD2D5SVsbxqjjjiHRotTnLbUTaONQgL4Vy2Na3GujZNW16gAcFvJLOqktu5fQkLyitldfakLfdWB9XqzoQmmHPzqj8O5qRU0Lep74wLSI80-lIAcu-4l57sO_-uDPecsAbVsneYBkUL7sxxYiZgRSHBUAd_5cRCyHRyeyNYzfcBDa0PD5pN-3Ffr39u_mXxLkot_0H_pqg!!/ |
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/jZBPTwIxEMW_Sj2Q6AFbViVeN2hW_svBuPZCalvK4G6ndIuon57uwoUQDLdO-ub33jzKaU65Fd9gRAC0oojzB-_OR4_DbmeQsUk2nT6xWfaa9O-TXsKyDh1QfiTozp5ZOnnrZ-N02GGM1YTEj3tjQ7kTYdkGu0CaF2hw_oJeLnF766w54RwbTc9xqiU4B9YQhXJTahsqmoMN2kNJFohhq4UntdSXzUlEaVkIv39fwwJuajCs1mueUi4xrv4EmtvSoKtIM9vQYg3SHkppsVPXg-Ry1__vjcVeEkthqasAssW0ghgroNdEWEWUJAXKvZ9EpWM-r02Tvv47CAswtk5P2mTjlAhanWk50mPV5-k0v4zuvvjnQ7H6vfsb6fc0vdoB6a7oaA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPT4MwGIe_Sncg0YO2oBKvZBrcH4Y7GLGXpZYC74S2K8Wpn96CuyxkZre-6dPn1_eHKc4wlewTSmZBSVa7-Y2Gm-X9IvTnMVnFafpA1vFzMLsNpgGJfTzH9AgI148kWr3M4iRa-ISQ3hCYZJqUmGpmqyuQhcJZrUq1eVKGV2p_rWU58hwHpac8bQVagyxRrnjXCGlbnIG0wkCDCqXsXjCDetQ0w0ooF7xm5u98AQVc9mLY7nY0wpQr9_TL4kw2pdItGmZpPTIo5aEUj4xTD8j5qf_v64o951u5akRrgXtE5OARd406zZHgnFnmKu7EidocPthGuP6g73f19vvmZyleo8nkF9y1XAk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBPU4MwEMW_SjwwowdNQGW8MtXB_qHYgyPm0okhhFRI0hCs-ukbkEtl2ultd_bt7-0-iGEGsSRfghMrlCSV699xuF48zEN_FqNlnKaPaBW_BNO7YBKg2IcziA8E4eoJRcvXaZxEcx8h1BECk0wSDrEmtrwWslAwqxRX62dlaKl2N1ryEefQKD3GaUqhtZAc5Iq2NZO2gZmQlhlRg0Ipu2PEgE5q6v4lkDNaEfNXX4pCXHVgsdlucQQxVW7128JM1lzpBvS9tB7qkXIIxUNj10Fyvuvpf12w55yVq5o1VlAPsVx4yI1BqylglBJLXMQtG-6yhuTs_-xIpA7VO43lJ1D6E3_cV5uf298Fe4uiiz1tVqdk/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjQoK_UlDD4jgS2USx3FJdl3HUODpm4Reqqiot11p9pudoZymlIP40ko4jSCqdn_j4_Xifj72ZxFbRknywFbRczC9DSYBi3w6o_xIMF49snD5Mo3icO4zxjpCYONJrCg3wpVXGgqkaYUK109osxJ31wbUgHNslJziNKU2RoMiOWaftQTX0FSDk1bXpEB0Oyks6aS27iORXGaVsH_zhS70ZQfWm-2Wh5Rn2J5-O5pCrdA0pN_BeaxHwqEUjw1dD5LzXf_P2xZ7zls51rJxOvOYEdaBtMTKqndpTvQ11JkP_n5XbX5ufhfyNRyN9h3kaDE!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBPU4MwEMW_SnrojB5qAirjlakO9g_FHhwxl06EEFJDNg3Rqp--gL10EKe33Z23v7f7MMUpppp9SsGcBM1U07_SYLO8WwTePCKrKEnuyTp68mc3_tQnkYfnmJ4IgvUDCVfPsygOFx4hpCX4Np7GAlPDXDmRugCcKhCweQSblbC_Mlr0OKdGyRCnLqUxUguUQ_ZRce1qnErtuJUVKgDcnjOLWqmtupdQzjPF7G99IQt52YLldrejIaYZNKtfDqe6EmBq1PXajUmH1MdQxqTvepSc7_r_v02w55yVQ8VrJ7MxMcw6zS2yXHUuzUHKoAnqzQdy_EM3sG_e6dut2n5f_yz5SzgaHQAuoy3_/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBPU4MwEMW_Cj0wowdNQGW8MtXB_qHYgyPm0okQQipkQ0it-ukLyIUBnd52Z9_-3u5DBMWISPopODUCJC2a_o14u_X9ynOWAd4EUfSAt8Gzu7h15y4OHLREZCDwto_Y37wsgtBfORjjluDqcB5yRBQ1-ZWQGaC4AA67J9BJDsdrJfmIMzSK_uLUuVBKSG6lkBxKJk2NYiEN06K0MgBzZFRbrVSX3UtWypKC6t_6QmTisgWLfVURH5EEmtUvg2JZclC11fXS2LhDyj4UG49de8n5rv__2wR7zlkplKw2IrGxotpIpi3Nis6lnjiyGVYHoVkf02SeI85ExEOO-iDvd8X---ZnzV792ewE-0UL0A!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNU4MwFPwr8dAZPWgCKuOVqQ72g2IPjphLJ0IIqZAXQmrVXy8gl0pbe8ub3ezu24cpjjFV7EMKZiUoVjTzK_VW87uZ50wDsgii6J4sgyd3cuOOXRI4eIrpDsFbPhB_8TwJQn_mEEJaBdeE41BgqpnNL6XKAMcFCFg9gkly2F5pJQY6u0bRIZ06l1pLJVAKyabkytY4lspyI0uUAdgtZwa1VFN2K6GUJwUzv-9zmcmLVliuq4r6mCbQfP20OFalAF2jblZ2RDpJ1ZcyIkPXnnK66_F9m2JPiZVCyWsrkxHRzFjFDTK86FzqPSEbsNpIw_vAx_EDfQ989pzgj84_uH6nb7fF-uv6e85ffP_sB1JVQ4g!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBLU4MwFIX_SrpgRheagMq4ZaqDfVDswhGz6cQQQlpIQkit-usNyKaDj-5yM-d-59wDMcwgluRNcGKFkqRy8wsON8vbRejPY7SK0_QOrePHYHYdTAMU-3AO8ZEgXN-jaPU0i5No4SOEOkJgkmnCIdbElhdCFgpmleJq86AMLdXhUks-4hwbpb9x2lJoLSQHuaL7mknbwkxIy4yoQaGUPTBiQCc1dX8SyBmtiPl-n4lCnHdgsW0aHEFMlVt9tzCTNVe6Bf0srYd6pBxK8dDYdZCc7vr3va7YU2LlqmatFdRDmhgrmQGGVb2LC0Tdl7MjMgea0B3hXWDDmr0wbGjqx0pHKJj9j9I7_HpTbT-uPpfsOZpMvgD4mW97/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPU4MwEMW_SjwwowdNQO14ZaqD_UOxB0fMpRNDCGkhCSG16qdvQA52mNbestm37_d2IYYpxJJ8Ck6sUJKUrn7Ho9X8YTbypxFaREnyiJbRSzC5C8YBinw4hfhAMFo-oXDxOonicOYjhFqHwMTjmEOsiS2uhcwVTEvF1epZGVqo3Y2WfOBzCEqO-TSF0FpIDjJFtxWTtoGpkJYZUYFcKbtjxIBWaqpuJZAxWhLz-74UubhqjcW6rnEIMVVu9MvCVFZc6QZ0tbQe6ixlfxQPDam95Hzq6X3dYc-JlamKNVZQD2lirGQGGFZ2FBeIui-HIzIDmtAN4W1gw-qtMKzPzJmbISXopX-bR-494MD0Xw5MT3H0Bn_cl-vv2585ewvDiz0pQFLI/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjQoK_Q09IIIvlUkcZ9tk7TouBZ6eJPRSRYXedqXZb2aHcppQjuIDlHCgUZTN_saHq9n9dOhPIraI4viBLaPnYHwbjAIW-XRC-ZFguHxk4eJlHM3Dqc8YawmBnY_minIjXHEFmGualFrp1ZO2aaH31wZVj3NsFJ_i1AUYA6hIptNdJdHVNAF00kJFcq3dXgpLWqmtupdIJtNS2N_5AnK4bMGw3m55SHmqm9NPRxOslDY16XZ0HuuQeCjFY33Xg-R817__bYo9J1amK1k7SD1mhHUoLbGy7FyaQJVs2hWYQS2JEemmzat2kMkSUNYn-uxxaPIPx2z4-125_rr5nsnXcDD4AU1aH5M!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBLT8MwEIT_ijlUggPYDVBxjQoKfdMDIvhSmWTrbpusXcelwK9vEnKp-lBvXu14vtnhksdckvpGrTwaUlk5f8rObPg06LT7kRhHk8mzmEZvQe8h6AYiavM-l3uCzvRFhOP3XjQKB20hROUQuFF3pLm0yi9ukeaGx5nRZvZqXLIw2ztL-sBnHzQ55VMs0FokzVKTbHIgX_AYyYPDnM2N8VtQjlVSl9cnsRSSTLn_9zXO8aYyxuV6LUMuE1N-_fE8plwbW7B6Jt8StSU1pbTEIbWRXE49f29Z7CWxUpND4TFpCaucJ3DMQVZTykA5lO0qSrEAZlWyqvLqDaaQIcGJvYP1Bh00RR5t_IDE4_Ok4_s9kl3Jr8ds-Xv_N4SPMLzaAW83Kx8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLTsMwFER_xV1EggXYCVCxjQoKfaShC0TwpnITx3HrVx1Dga-vE7qpoqLsfK25Z-YOxDCHWJEvzojjWhHh5w88Xi8e5-NwlqBlkmVPaJW8RtP7aBKhJIQziM8E49Uzipdv0ySN5yFCqCVENp2kDGJDXH3DVaVhLjTT6xdti1ofbo1iPc65UXaJ09TcGK4YKHXxKalyDcy5ctRyCSqt3YESC1qpld1JoKSFIPbvfcUrft2C-Xa_xzHEhfar3w7mSjJtGtDNygWoQ6pTKQHqu54kw13_v9cXOyRWqSVtHC8CZIh1ilpgqehcfCBJfbtElbyhwGt21LWJ_QcQZEOFHy502mPBfADL7PDmQWx_7n4X9D0ejY5SGt2Q/ |
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/jZBPU8IwEMW_SjwwAwdMQGW8dtCp_JeDY82FCe22BNJsSIKIn960cmEYlNvuztv3232U04RyLT5lIbxELVToP3hvMX4c9TrDmE3j2eyJzePX7uC-2--yuEOHlJ8IevNnFk3fBvEkGnUYY5VD1076k4JyI_yqLXWONFFY4OIFbbrC_a3RxZnPKWh2ycetpDFSFyTDdFeC9o4mUnuwsiQ5ot-DsKSS2rJ-iWSQKmF_66bMZasyluvtlkeUpxhWvzxNdFmgcaTutW-w2lIfQ2mwc-pRcj31739DsNeclWEJzsu0wYywXoMlFlRNCQeVENIVOpMOSNBswFcXhwFRYgkqNGENbLseGVSHXO3QolCbgyJut3Re6BQcaZpcuNaF_M-4NPmfG9au55oNXz6o9eHuewzvUXTzA-s4MlY!/ |
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/jZDLTsMwFER_xSwiwQLsBIjYRgWFPtLQBSJ4U7mJ47j1q46hwNfjhG6qqCg7X-vcmbkDMSwgVuSTM-K4VkT4-R3H68XDPA5nKVqmef6IVulLNL2LJhFKQziD-ASIV08oWb5O0yyZhwihTiGy2SRjEBvimmuuag0LoZleP2tbNvpwYxQb6Jwa5ed02oYbwxUDlS4_JFWuhQVXjlouQa21O1BiQYda2Z8EKloKYv_el7zmV50w3-73OIG41H71y8FCSaZNC_pZuQD1kupYSoCGrkdkvOv_9_pix8SqtKSt42WADLFOUQssFb2LDySpb5eoircUeGZHXZfYfwBBNlT4YQxzpveBHyzGaI1gzA5v7sX2-_ZnQd-S5OIX3f-PAg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLTsMwFER_xSwiwQLsBKjYRgWFPtLQBSJ4U7mJ47j1q45Lga-vEyqkKip057Hmnrl3IIY5xIp8cEYc14oIr9_xYDF9mAzCcYJmSZY9onnyEo3uomGEkhCOIT4yDOZPKJ69jpI0noQIoZYQ2XSYMogNcfU1V5WGudBML561LWq9uzGK9TjHQdkpTlNzY7hioNTFVlLlGphz5ajlElRaux0lFrRWK7uTQEkLQezP-5JX_KoF89Vmg2OIC-1HPx3MlWTaNKDTygWoQ6pDKQHqpx4s56f-fa8v9py1Si1p43gRIEOsU9QCS0WX4heS1LdLVMkbCrxnTV27sf8Agiyp8CJA1db-KkAKd6LlHh3m_9Nh3qObNV7ei9XX7feUvsXxxR54YGAQ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPTwIxEMW_SjmQ6EFbViVeN2hW_svBuPZCSpntFnY7pa2Cfnp2Vy6EQLjNJG9-b96jnKaUG_GjlQgajSiq_Yt356PnYbczSNgkmU5f2Cx5j_qPUS9iSYcOKD8SdGevLJ589JNxPOwwxmpC5Ma9saLcipDfaZMhTQtUOH9DJ3Pc3lujTjjHRtNzHJ9ra7VRZInyuwQTPE21CeB0STLEsAXhSC11ZROJLEEWwv3PNzrTtzVYrzYbHlMusTrdBZqaUqH1pNlNaLMGaQ6ltNmp60FyvevlvFWx17y1xBJ80LLNrHDBgCMOisalegh2FowHglnmIRCZC6dgIeTan-nyhEHTCwy75ounYvX78DeCz7jV2gO2FAcO/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxEMW_Sj2Q6EFbViVeN2hW_svBuPZCSpntFrad0hZBP73LyoUgxlsnffN7bx7lNKfcig-tRNRoRVXP77wzGz4MOu1-xsbZZPLIptlL0rtLugnL2rRP-ZGgM31i6fi1l43SQZsxtickftQdKcqdiOW1tgXSvEKFs2f0ssTtjbPqhHNsNDnHCaV2TltFFig3BmwMNNc2gteGFIhxC8KTvdSb5iSyAFkJ__O-1IW-2oP1cr3mKeUS69VdpLk1Cl0gzWxjizVIeyilxU5dD5L_u_59b13sf2It0ECIWraYEz5a8MRD1bjUgWDnwAYgWBQBIpGl8ArmQq7qPwvaCEuM8HITSIjoIZxp-IRM8_PkOuJvZLfi8_tq-Xn7NYS3NL34BqFpKaU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBPTwIxEMW_Sj2Q6EFbViVeN2hW_svBuPZCSul2B3anpVsE_PR0Vy6EYLh10je_9-ZRTlPKUfyAFh4MiiLM37wzG74MOu1-wsbJZPLKpslH1HuKuhFL2rRP-YmgM31j8fizl4ziQZsxVhMiN-qONOVW-PweMDM0LYw2s3fjZG62Dxb1GefUaHKJU-VgLaAmCyM3pUJf0RTQKwclyYzxWyUcqaWubE4iCyUL4f7et5DBXQ2G5XrNY8qlCas7T1MstbEVaWb0LdYg8VhKi527HiXXu_5_byj2mlgLU6rKg2wxK5xH5YhTReMSAqmdVVgpYrKsUp7IXDit5kKuwl9IE6ICrjfg9heqPUPS9DKSpqdIu-Lz52K5f_wdqq84vjkAihfUgg!!/ |
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/jZBNU8IwEIb_SjwwowdNqMp47aBT-ZaDY82FCWGbBtrdkEZBf72lcmEY0Ft29s3z7C6XPOUS1ac1KlhCVdT1u-zMhg-DTrufiHEymTyKafIS9e6ibiSSNu9zeRDoTJ9EPH7tJaN40BZC7AiRH3VHhkunQn5tMSOeFmRo9kxe57S5cWiOOIeiySlOlVvnLBq2IP1RAoaKpxYDeFuyjChsQHm2i_qyWYktQBfK_74vbWavdmC7XK9lzKWm-us28BRLQ65iTY2hJRok7o_SEsfWfeT_1vP71of9z1gLKqEKVreEUz4geOahaCz1QLB1gBUwyrIKAtO58gbmSq_qHsKGne6fuPWRg6fnGH843ErO74vl1-33EN7i-OIHGkXfyQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdT4MwFIb_SndBohfagkq8JdPgPhjuwoi9WSqU0kl7SqlO_fUD3M1CZnbXkzx93nNeTHGGqWZfUjAnQbO6m99ouFneL0J_HpNVnKYPZB0_B7PbYBqQ2MdzTI-AcP1IotXLLE6ihU8I6Q2BTaaJwNQwV11JXQLOahCweQKbV7C7NlqMPMdB6SlPW0ljpBaogPxTce1anEntuJUKlQBux5lFPWrVcBIqeF4z-_e-kKW87MVy2zQ0wjSH7uu3w5lWAkyLhlk7jwxKfSjFI-PUA3J-6v_3dsWes1YBirdO5h4xzDrNLbK8HlK6hUrWnChtBOOsh80Hfb-rtz83v0v-Gk0mexrNsCE!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxRwiwQHsBIi4RgWF_qShB0TwpXITx3FJvI5jKPD0JKaXKmrVy2pXmv1mdzDFGaaKfUnBrATF6n5-p-F68TAP_VlMlnGaPpJV_BJM74JJQGIfzzA9EISrJxItX6dxEs19QshACEwySQSmmtnqWqoScFaDgPUzmLyC3Y1WYsQ5NEqPcbpKai2VQAXknw1XtsOZVJYb2aASwO44M2iQmsa9hAqe18z895eylFcDWG7blkaY5tCvflucqUaA7pCblfWIQ6p9KB4Zu-4l57ue_rcP9pyzCmh4Z2XuEc2MVdwgw2vn0h9UstaVI8mNNnDmxEPRH3RzX29_bn8X_C2KLv4AO9yngg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPT4NAEMW_Cj000YPugkq8kmqwfyj2YMS9NFtYlqkwu11WUT99ARuThtT0NpO893szjzCSEIb8EyS3oJCX7f7G_PXifu67s5Auwzh-oKvw2ZveehOPhi6ZEXYk8FePNFi-TMMomLuU0o7gmWgSScI0t8UVYK5IUiqp1k_KpIVqrjXKAec4KD7FqQvQGlA6mUo_KoG2JgmgFQYqJ1fKNoIbp5Oaqn_JyURacvM7X0AOlx0YtrsdCwhLVWv9siTBSipdO_2Odkx7JB5KGdNh6kFyfur__7bFnnNWpipRW0jHVHNjURjHiLJPaQ9qxAaQm_pEcwMHSf4c-p1t7srt983PQrwGo9EeB-8Cbw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLToNAFP0VXDTRhc6AStySarAPil0YcTbNFIbhVrgzHUZRv17ARm1ITXfnJudxzyGMJIQhfwPJLSjkZXs_M381v5n57jSkizCOb-kyfPAmV97Yo6FLpoTtEfzlHQ0Wj5MwCmYupbRz8Ew0jiRhmtviHDBXJCmVVKt7ZdJCNRca5cBnPyg-5FMXoDWgdDKVvlYCbU0SQCsMVE6ulG0EN05HNVVfyclEWnLzjU8hh7POGDbbLQsIS1UrfbckwUoqXTv9jXZEe0vcjTKiw9Qd5fjU__u2wx7zVqYqUVtIR1RzY1EYx4iyT2kfasQakJs_6MCGAy1JfhU_SL-w9XW5-bj8nIunIDj5AtbCVXI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBPT8MwDMW_SnaYBIeRtMDEtRqo7G_ZAVFymUKbphmtnaVhBT49bdmBaSrazZaff89-lNOYchB7rYTTCKJo-lc-3izu5mNvFrJVGEX3bB0--dMbf-Kz0KMzyo8E4_UDC1bP03AZzD3GWEvw7XKyVJQb4fKRhgxpXKDCzSPaJMf6yoA64RwbRX2cKtfGaFAkxeSjlOAqGmtw0uqSZIiulsKSVmrL7iWSyqQQ9re-0Jm-bMF6u9vxgPIEm9VPR2MoFZqKdD24IeuQcAhlyE5dD5LzXf__twn2nLNSLGXldDJkRlgH0hIri86lOQhkTQpDRmQvIcU_o54oTxCNXy_CvPO322L7df29kC_BYPADrV0vqg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfJT1EggPYCRBxjQoK_UlDD4jgS2USx3GJd13HUODpSUIvpSrqbVea_WZnCCM5YcA_lOROIfCm219YtJrfzqJgmtBFkmV3dJk8hpPrcBzSJCBTwvYE0fKexounSZLGs4BS2hNCm45TSZjhrr5QUCHJG5S4ekBb1Li9NCAPOPtG2TFOWytjFEivxOJdC3AtyRU4YZX2KkS3Fdx6vdTqIZJXiqLh9nc-U5U678FqvdmwmLACu9NPR3LQEk3rDTs4nw5I2JXi00PXneR01__zdsWe8laJWrROFT51lkNr0LrB40hZf0Tmjb3eNOuvq--5eI5Hox_kA7PY/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQoK_UlLD4jgS-U6ieOSeF3bpcDTk4QKKaqKctuRZr_ZHUxxiqliH1IwJ0GxqtFvNFzP72ehP43JIl4uH8gqfg4mt8E4ILGPp5j2DOHqkUSLl0mcRDOfENISApOME4GpZq68kqoAnFYgYP0EhpdwuNZKnHD6QctzHFtKraUSKAO-r3PlLE6lcrmRNSoA3CFnBrVWU3cvoSznFTO_84Us5GULltvdjkaYcmhWPx1OVS1AW9Rp5TzSIdWxFI-cph4tw1P__7cpdshZGdS5dZJ7xBmmrAbjugyPcFQiAxupbJP4d24jndnz1mLPFNoH4XQASL_TzV21_br5nuev0Wj0A521z1g!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNTsMwEIRfJT1EggPYCRBxjQoK_UlDD4jgS2Ucx3FJvK7tUuDpSUIvaVXU2440-83uIIJyRBT9lII6CYrWrX4j0Wp-P4uCaYIXSZY94GXyHE5uw3GIkwBNERkYouUjjhcvkySNZwHGuCOEJh2nAhFNXXUlVQkor0HA6gkMq2B3rZU44gyDslMcW0mtpRJeAWzbcOUsyqVy3MjGKwHcjlPjdVbT9C95BWc1NX_zhSzlZQeW682GxIgwaFe_HMpVI0Bbr9fK-bhHqn0pPj5O3VvOT_3_37bYc84qoOHWSeZjZ6iyGozrMw51e4szUGxZJ040Odw41EOC_iDvd_X6--Znzl_j0egXmbWdAA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT1EggPYDVBxjQoK_acHRPClMo7ruiS7ru1S4OmbhAopqop625Vmv5kdymlGOYhPo0UwCKKo9jfeW4zvR73uMGXTdDZ7YPP0OR7cxv2YpV06pLwl6M0fWTJ9GaSTZNRljNWE2E36E025FWF1ZWCJNCtQ4-IJnVzh7tqCPuK0jWanOH5lrDWgSY5yWyoInmYGgnKmJEvEsFPCkVrqyuYlkitZCPc7X5iluazBZr3Z8IRyidXpV6AZlBqtJ80OIWINEg6lROzY9SA53_X_f6tiz4mVY6l8MDJiwQnwFl1oPCKmFSgnCuJwG-qgAnLyl9qAD24ra6U_0WubR7PzefaDv98V6--bn7F6TTqdPQzcA3s!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQoK_acHRPClMomTbEm8rm0o5embhF6iqlVvu9LsNztDOU0oV-IHCuEAlaia_YOHq-njJPTHMZvHi8UTW8avweg-GAYs9umY8p4gXD6zaP42imfRxGeMtYTAzIazgnItXHkDKkeaVFjg6gVNWuL2VqviiNM3Wpzi2BK0BlWQDNPvWipnaQLKSQM1yRHdVgpDWqmpu0gkk2klzP98BTlct2BYbzY8ojzF5vTX0UTVBWpLul05j3VIdSjFY8euB8nlrufzNsVe8laGtbQOUo85I5TVaFzn0Xzo0EgiVEZykUIFbkdElhlprbQnquwjmmrPIfQX_3yo1ru7v6l8jwaDPVmKx5I!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBPU8IwEMW_SjgwowdNqMp47aBT-VOQg2PNhYlt2i62uyGJon56aeUAgzjcspm3v_f2cckTLlF9QKE8EKpqM7_I_mJyO-73RpGYRrPZnZhHj8HwOhgEIurxEZd7gv78XoTTp2EUh-OeEKIhBDYexAWXRvnyAjAnnlRU0OKBbFrS-tJgccDZN5od47gSjAEsWEbpe63RO54Aem2hZjmRX2tlWSO1dXsSy3RaKfv7PoMczhswLFcrGXKZ0mb10_ME64KMY-2MvitaJG5L6YpD163kdNf_790Ue0qsjGrtPKRd4a1CZ8j61mM3oc4Bofl0TGHGmkzuSJn7kN1y_4SYN_l6Uy2_rr4n-jnsdH4AIckoww!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_JV1EggXYCRCxjQoKfaShC0TwpjJ5OFMSj2u7FPj6JqFCiqqi7jzS8bkzlzCSEib5JwhuASWv2_mNBav5_SzwphFdREnyQJfRsz-59cc-jTwyJWwABMtHGi5eJlEczjxKaWfwdTyOBWGK2-oKZIkkrVHg6gl1VuHuWklx5BkGJac8pgKlQAonx2zbFNIakoK0hYbGKRHtruDa6VDd9Cc5eZHVXP--L6CEy04M682GhYRl2H79siSVjUBlnH6W1qW9Uh5Kcelx6gE5P_X_e9tiz1krx6YwFjKXWs2lUahtn-HSFjFYQ84taudvXZDG6m3WIeZEoUMRSc8QqQ_2flevv29-5sVrOBrtAeqiGrU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xV1UggXYDVCxjQoKfdMFInhTmcRNpsQzrmMo9OtJQhetqqDuPNLxuTOXSx5zieoLMuWBUBXV_Cb7y8n9uN8bRWIWzecPYhE9B8PbYBCIqMdHXB4B_cWjCGcvw2gajntCiNoQuOlgmnFplc-vAFfE44IyWj6RS3LaXlvMTjzHQfM2T5mDtYAZSyn5NBp9yWNArx0YtiLyW60cq1FnmpNYqpNCub_3BazgshbDerORIZcJVV-_PY_RZGRL1szou6JR4r6UrjhN3SPnp_5_b1XsOWulZHTpIekK7xSWlpxvMg42BKxwY7RLQBWswlLNdoS6bCn0WHRQcLvIfsj3u2L9c7Ob6New0_kFhRBPzg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLTsMwEEV_xV1EggXYDVCxjQoKfdMFInhTGcdxXZIZ13Zp4etJQoVUoaKy80jH585cymlGOYh3o0UwCKKs5xfeW4xvR73uMGXTdDa7Y_P0MR5cx_2YpV06pPwA6M3vWTJ9GqSTZNRljDWG2E36E025FWF5YaBAmpWocfGATi5xe2lB__IcBs2OefzSWGtAkxzlplIQPM0MBOVMRQrEsFXCkQZ1VXsSyZUshft-n5nCnDdis1qveUK5xPrrLtAMKo3Wk3aGELFWCftSIvY7dY-cnvr3vXWxp6yVY6V8MDJiwQnwFl1oMyJWqFztiHa4gbzmy1LJQH7WNuCD28gG9UeKPRTS7B9C-8Zfb8rVx9XnWD0nnc4X6ENC2g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQoK_UlLD4jgS2USx9k28bqOocDTk4Reoqqot11p5pvdoZymlGvxCUo4QC2qdn_j4Xp-Pwv9acwW8XL5wFbxczC5DcYBi306pXwgCFePLFq8TOIkmvmMsY4Q2GScKMqNcOUV6AJpWqHC9RParMT9tdHqiDMMWp7iNCUYA1qRHLOPWmrX0BS0kxZqUiC6vRSWdFJb9y-RXGaVsH_zBRRw2YFhs9vxiPIMW-uXo6muFZqG9Lt2HuuR-lCKx45TD5LzU___ty32nLNyrGXjIPOYs0I3Bq3rMzyWCWtBWlKB3jYnuht6aDr0mC1_v6s23zc_c_kajUa_wF2weQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNTsMwEIRfJT1UggPYCRBxjQoK_UlDD4jgS-U6juM28bq2ocDTNwm9pFVRbzvS7De7gwjKEFH0SwrqJChaNfqDhMvZ4zT0JzGex2n6hBfxazC-D0YBjn00QaRnCBfPOJq_jeMkmvoY45YQmGSUCEQ0deWNVAWgrAIByxcwrITdrVbihNMPSs9xbCm1lkp4ObDPmitnUSaV40bWXgHgdpwar7WaunvJyzmrqPmbr2Qhr1uwXG-3JEKEQbP67VCmagHaep1Wbog7pDqUMsSnqQfL5an__9sUe8lZOdTcOsmG2BmqrAbjuoxj7bGSGsFXlG3smSL7C8e6B9Absnqo1j93vzP-Hg0Ge-G6OU4!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfJT1UggPYCRBxjQoK_UlDD4jgS-U6juM28bq2ocDTk4Re0lLU2440-83uIIIyRBT9kII6CYpWjX4j4XJ2Pw39SYzncZo-4EX8HIxvg1GAYx9NEOkZwsUjjuYv4ziJpj7GuCUEJhklAhFNXXklVQEoq0DA8gkMK2F3rZU44vSD0lMcW0qtpRJeDuy95spZlEnluJG1VwC4HafGa62m7l7ycs4qan7nC1nIyxYs19stiRBh0Kx-OpSpWoC2XqeVG-IOqfalDPFx6t5yfur__zbFnnNWDjW3TrIhdoYqq8G4LuNQe6ykRvAVZRvb3OKorE702d871H9x9Ias7qr11833jL9Gg8EPhM9qSQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT4NAEMW_Cj2Q6EF3QW28kmqwfyj2YMS9NCssMBV2lmVrrZ--gL1AU9PbvOTN7808wkhEmOTfkHEDKHnR6A82Xi8e52Nn5tOlH4ZPdOW_utN7d-JS3yEzwnqG8eqZesu3qR94c4dS2hJcHUyCjDDFTX4DMkUSFZjh-gV1nOPuVsnshNMPCs9x6hyUAplZCcbbUkhTkwikERpKK0U0O8G11Vp12b1kJSIuuP6bryCF6xYMm6piHmExNqs_hkSyzFDVVqelsWmHlMdSbHqaerRcnvr_v02xl5yVYClqA7FNjeayVqhNlzHUVpPenAay2oLen6myvzLUA4T6Yp8PxWZ_97sQ795odADyrfk_/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPU8IwEMW_Sjh0Rg-aUJXx2kGn8qcgB8eaCxPbNCy22ZCmoH562sKlw6Dcdmfe_t7bRzmNKddiC0o4QC3yev_gg-X0cTLoj0M2C-fzJ7YIX_3RvT_0WdinY8o7gsHimQWzt1EYBZM-Y6wh-DYaRopyI9zqBnSGNM5R4fIFbbLC3a3R6oTTNZqf45QrMAa0IikmVSG1K2kM2kkLBckQ3U4KSxqpLdqXSCqTXNjDfAUZXDdgWG82PKA8wfr029FYFwpNSdpdO4-1SH0sxWOnrkfJ5a5__1sXe0msFAtZOkg85qzQpUHrWg-PGSTbOk4GycFU6JRYrFwTWlWQyjN9djk0_p9jvvjnQ77-ufudyveg19sD5jnVGw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPT8MwDMW_SnaYBAdIWqDiWg1U9qcrOyC6XKbQpqlHG2dpYMCnpy2T0DRt2s2Wn3_PfpTTlHItPkEJB6hF1fZLHqxm99PAm0RsHiXJA1tEz_741h_5LPLohPI9QbB4ZOH8ZRzF4dRjjHUE38ajWFFuhCuvQBdI0woVrp7QZiVur41WB5x9o-QYpynBGNCK5Jh91FK7hqagnbRQkwLRbaWwpJPaun-J5DKrhP2rL6CAyw4M682Gh5Rn2K5-OZrqWqFpSN9rN2Q9Uu9CGbJD153kfNfT_7bBnnNWjrVsHGRtZdGQ7qwjOf3PzTt_u6vW3zc_M_kaDga_wZ-a_Q!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxT1UggPYCRBxjQoK_UlDD4jgS2USx9mSeF3HUODpSUIlWlVFvc3K4292h3KaUq7FByjhALWo2vmFB8vZ7TTwJhGbR0lyxxbRoz--9kc-izw6oXzPECzuWTh_GkdxOPUYYx3Bt_EoVpQb4coL0AXStEKFywe0WYmbS6PVAWc_KDnGaUowBrQiOWbvtdSuoSloJy3UpEB0Gyks6ay27k8iucwqYX_1GRRw3oFhtV7zkPIM26-fjqa6Vmga0s_aDVmP1NtShuwwdWs5PfX_e9tiT1krx1o2DrJWWTSkW2tHHqls5_1Pmjf-elOtvq6-Z_I5HAx-AC0TkZQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT4MwFMW_SvewRB-0BZX4SqbB_WG4ByP2ZalQSif0ltI59dMPkJiRqdnbucm5v3PvwRTHmCr2LgWzEhQrmvmFeuvF7dxzZgFZBlF0R1bBozu9dicuCRw8w3Rg8Fb3xF8-TYPQnzuEkJbgmnASCkw1s_mFVBnguAAB6wcwSQ67S63EEWcYFP3FqXOptVQCpZBsS65sjWOpLDeyRBmA3XFmUGs1ZfcSSnlSMPOtz2Qmz1uw3FQV9TFNoFn9sDhWpQBdo25Wdkw6pOpLGZPj1N5yeur__zbFnnJWCiWvrUwaZUCj9qwDiQyvttLwvpZf-_sxH8jhnn6jrzfF5vPqa8Gf_dFoD0pe8Lk!/ |
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/jZFNT8MwDIb_SjhMggMkKzBxrQYq--jGDoiSyxTaLMto4jTJGPDr148JOg2m3V5b9uPXNqY4wVSzDymYl6BZXsavtDcf34163WFEJtF0ek9m0VMwuAn6AYm6eIjpXkFv9kDCyfMgisNRlxBSEQIb92OBqWF-eSn1AnCSg4D5I9h0CZsro8UBZ3_Q9D-OW0pjpBYog3StuPYOJ1J7bqVCCwC_4cyiqtSqeiWU8TRnttHnciEvKrBcFQUNMU2hbP30ONFKgHGojrXvkBqpd0fpkMOpu5LTpx7ftzzsKbYyUNx5mZbKgkGVrZZElhdrafnO4G--NKocYjpDYHjjyiHF9Lp5-B9n_ultyT18O38Mb97p222--rr-HvOXMDzbAnIzCHA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQoK_UlLD4jgS2USx3FJdl3HbYGnJwm9VKWot11p9pudoZymlIPYaiWcRhBVu7_xcDm9n4T-OGazeD5_YIv4ORjdBsOAxT4dU34gCBePLJq9jOIkmviMsY4Q2GSYKMqNcOWVhgJpWqHC5RParMTdtQF1xDk0mp_iNKU2RoMiOWabWoJraKrBSatrUiC6nRSWdFJb95FILrNK2N_5Qhf6sgPr1XrNI8ozbE8_HU2hVmga0u_gPNYjYV-Kx45d95LzXf_P2xZ7zls51rJxOvMY1Dmx0m0sNMQh2UrI0Z7o7G-t-eDvd9Xq6-Z7Kl-jweAHsCur5Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPU4MwEMW_SnpgRg-agMp4ZaqD_UOxB0fMpYMQIJXspiFt1U8vYC-ditPb7s7b39t9lNOEckh3skytREjrtn_j_mp-P_PdacgWYRw_sGX47E1uvbHHQpdOKT8S-MtHFixeJmEUzFzGWEfwTDSOSsp1aqsrCQXSpMYSV09osgr31xrKE86xUTzEaSqptYSS5JhtlQDb0ESCFUYqUiDavUgN6aRG9S-RXGR1an7rC1nIyw4s15sNDyjPsF39tDQBVaJuSN-DdViPhEMoDjt1PUjOd_3_3zbYc87KUYnGysxhoHJihN0aaIhFshOQoxkYD0Q5oP17rD_4-129_rr5novXYDT6ATPPP88!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT8MwDMW_SneYBAdIWqDiWg1U9qcrOyBKLlNo09SjibM0Y8CnX1vGYZqGdrPl59-zH2EkI0zzT5DcAWpet_0bC5ez-2noT2I6j9P0gS7i52B8G4wCGvtkQtiBIFw80mj-Mo6TaOpTSjtCYJNRIgkz3FVXoEskWY0Sl09o8wq310bLI86hUXqK01RgDGjpFZhvlNCuIRloJywor0R0W8Gt10mt6l_yCpHX3P7WF1DCZQeG1XrNIsJybFe_HMm0kmgar--1G9IeqfehDOmx615yvuv__7bBnnNWgUo0DvL2oo0xNYjmVEx_Y_PB3u_q1ffNz0y8RoPBDhUohSo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT8IwFMW_yngg0QdtN3XxdUEz-TMmD8bRF1K3rru49ZauiPrp2SaBEILh7dz09HfuPYSRhDDFv0ByC6h42cxz5i8mj2PfHYV0GsbxE52Fr97w3ht4NHTJiLAjgz97psH0bRhGwdillLYEz0SDSBKmuS1uQOVIkhIlLl7QpAVubrWSJ5zjoPgcpy5Aa1DSyTBdV0LZmiSgrDBQOTmi3QhunNZqqu4kJxNpyc2fvoIcrlswLFcrFhCWYvP125JEVRJ17XSzsn3aIdWulD49Td1ZLk_9_96m2EvWyrAStYW02WitdQmiPqhzhe2f90p_so-Hcvlz9zsR70GvtwVn-WJo/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT4NAEMW_Cj000YPugkq8kmqwfyj2YMS9NCssMBV2tsti1U_fBfHQNDW9zSRvfu_NI4wkhEn-CQU3gJJXdn9j_npxP_fdWUiXYRw_0FX47E1vvYlHQ5fMCDsQ-KtHGixfpmEUzF1KaUfwdDSJCsIUN-UVyBxJUmGB6yfUaYm7ayWLI86hUXyK05SgFMjCyTBtayFNQxKQRmionRzR7ATXTifVdf-Sk4m04vp3voAcLjswbLZbFhCWoj39MiSRdYGqcfpdmjHtkXIoZUyPXQfJ-a7__2uLPSdWhrVoDKQ2UatUBcLm0NgaG-1UX4OOJH869cHe76rN983PQrwGo9EeF-fnmA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBPU4MwEMW_Sjx0Rg-agMp4ZaqD_UOxB0fMpRMhQCpk0xBa66c3YC6dTju97b7Z_b23iylOMZVsK0pmBEhW2_6TBqv50yzwphFZREnyTJbRmz958Mc-iTw8xfRgIFi-kHDxPonicOYRQnqCr-NxXGKqmKluhSwApzWUsHoFnVWwu1OyPOIcGiWnOG0llBKyRDlkXcOlaXEqpOFaNKgAMDvONOpHdTOchHKe1Uz_19eiEDc9WKw3GxpimoFd_TE4lU0JqkVDL82IDEjpnjIix65u5HLX8_fax14SK4eGt0ZkNlGnVC24zaGhMzaak_Zoy2UOGjnZpmqN7rI-SXvqp46FU7fkpPMs9U2_Huv1_v53zj_C8OoPyj-X0g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT4MwGP4r3WGJHrQFlXgl0-A-GO5gxF6WWkrpBn270jn11w8QD8uc2e19k-cbU5xiqtmHkswp0Kxs_jcaLGf308CbRGQeJckDWUTP_vjWH_kk8vAE0wNAsHgk4fxlHMXh1COEtAq-jUexxNQwV1wpnQNOS5CwfALLC9hdGy2PdA6NklM6daGMUVqiDPi2EtrVOFXaCasqlAO4nWAWtVBbdZVQJnjJ7M99oXJ12Qqr1WZDQ0w5NNRPh1NdSTA16n7thqST1P0oQ3Ls2kPOd_2_bzPsObEyqETtFG8SbY0plWhyGMbXbTSmM_Sb89R4PQmnf5LMmr7flauvm--ZeA0Hgz34xsT6/ |
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/jZBfT4MwFMW_Sn1Yog_agkp8JdPg_jDcgxH7stRSoBv0dqXbnJ9eQExcthneenNPf-fcgymOMVVsKzNmJShW1PM79RbTh4nnjAMyC6LokcyDF3d05w5dEjh4jOmBwJs_EX_2OgpCf-IQQhqCa8JhmGGqmc2vpUoBxwVksHgGw3PY3WiVHXEOjaJznCqXWkuVoQT4phTKVjiWygojS5QC2J1gBjVSU7YnoUTwgpmf96VM5VUDlsv1mvqYcqi_flocqzIDXaF2VnZAWqTqShmQY9dO0t_1_3vrYvvESqAUlZW8TrTRupCizqEZXzXRmErQb85uv0dboRIw6JTmb95zZXcmOD4F6Pb9TfSKftwXy_3t11S8-f7FNwatjV4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT1UggPYCVBxjQoK_UlDD4jgS2Ucx9mSeF3HbYGnJwnhUFVFve1Ks9_MDmEkJUzzHSjuADUvm_2NjVbz-9nIn0Z0ESXJA11Gz8HkNhgHNPLJlLADwWj5SMPFyySKw5lPKW0JgY3HsSLMcFdcgc6RpCUqXD2hFQXur41WR5xDo-QUpy7AGNDKy1BsK6ldTVLQTlqovBzR7SW3Xiu1VfeSl0lRcvs7X0AOly0Y1psNCwkT2Jx-OpLqSqGpvW7Xbkg7pO5LGdJj115yvuv__zbFnhMrw0rWDkSTaGtMCbLLsUMQTbhTjfXKtqc_pflg73fl-uvmey5fw8HgBxnsf4o!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBLT4NAEP4reGiiB90FtfFKqsE-KPZgxL00uCzLVNjZLtvW-usLSJo0pKa3mcn3mo8wEhOmki3IxAKqpKj3TzZczp6mQ3cS0HkQRc90Ebx54wdv5NHAJRPCTgDDxQv15-_jIPSnLqW0UfBMOAolYTqx-S2oDElcoMTlKxqe4-5OK9nTOTWKzulUOWgNSjop8k0plK1IDMoKA6WTIdqdSIzTQE3ZvuSkgheJ-ZuvIYObRhhW6zXzCeNYU38siVUpUVdOuys7oK2k6koZ0L5rB7nc9f9_62IviZViKSoLvE600boA0ebYIvA6XHfcO8fLuQ47btPcEdnj6m_29Vis9ve_M_Hh-1cHedjOrw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBPT8JAEMW_SjmQ6EF3W5V4bdBU_pTKwVj3QpbtdjvQ7izbRdRPT4s9SAiG20zy5vfePMJISpjmn6C4A9S8bPYPNlhMHycDfxzRWZQkT3QevQaj-2AY0MgnY8KOBIP5Mw1nb6MoDic-pbQlBDYexooww11xAzpHkpaocPGCVhS4uzVanXCOjZJznLoAY0ArL0OxraR2NUlBO2mh8nJEt5Pceq3UVoeXvEyKktvf-QpyuG7BsNpsWEiYwOb0y5FUVwpN7R127fr0gNRdKX166tpJLnf9_9-m2EtiZVjJ2oFoEm2NKUE2OUTBrZJLLtb1uc46LUn_as2aLR_K1ffdz1S-h73eHuGBVLk!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNUoMwFIVfJS46o4uagMq4ZaqD_aHYhSNm00lDCGkhSUNqrU9vQBYyHZzucuaefOfeAzFMIZbkU3BihZKkdPoDB-vF4zzwZhFaRknyhFbRqz-99yc-ijw4g7hnCFbPKFy-TaM4nHsIoYbgm3gSc4g1scVYyFzBtFRcrV-UoYU63mrJzzj9oGSIUxdCayE5yBQ9VEzaGqZCWmZEBXKl7JERAxqrqdqTQMZoSczv-1rk4qYBi-1-j0OIqXJfvyxMZcWVrkGrpR2hFim7UkboPLWzXJ76_72u2EvWylTFaiuo2-igdSmY24MWxHC2IXTnRKnBGLSzE_gzGCqzg8C05x2C6B3ePJTb0933gr2H4dUPL4Y79g!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfJT1UggPYCRBxjQoK_UlDD4jgS2USx3FJvK7tUODp64RcSlXU2640-83sIIIyRCT9FJxaAZLWbn8j4XpxPw_9WYyXcZo-4FX8HExvg0mAYx_NEDkQhKtHHC1fpnESzX2McUcIdDJJOCKK2upKyBJQVgOH9RPovILdtZL8iHNolJ7imEooJST3CsjbhklrUCakZVo0Xglgd4xqr5Pqpn_JK1heU_07X4hSXHZgsdluSYRIDu70y6JMNhyU8fpd2jHukXIoZYyPXQfJ-a7__-uKPSdWAQ0zVuQuUatULZjLoVpXKjXMA10wbU71NuhR9levPsj7Xb35vvlZsNdoNNoDi_Yr6Q!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNUoMwFIVfJS46owtNQGXcMtXB_lDswhGz6UQIIRVy0xCs-vQGZFOZOt3l3jn5zrkHU5xiqtiHFMxKUKxy8ysNNsu7ReDNI7KKkuSerKMnf3bjT30SeXiO6YEgWD-QcPU8i-Jw4RFCOoJv4mksMNXMlpdSFYDTCgRsHsFkJeyvtBIjzqFRcozTlFJrqQTKIWtrrmyDU6ksN7JGBYDdc2ZQJzV1fxLKeVYx8_s-l4W86MByu9vRENMM3NdPi1NVC9AN6mdlJ6RHqqGUCRm7DpLTXf-_1xV7Sqwcat5YmblErdaV5C6Hbl2prOEITM7NeHGsyAGA05H-70K_07fbavt1_b3kL2F49gMgUCqB/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBLU4MwEP4r6aEzetAEVMYrUx3sg2IPjphLJ4YQ0kI2DalVf30BuXRQp7fdne-1H6Y4xVSzDyWZU6BZ2exvNFgv7ueBN4vIMkqSB7KKnv3prT_xSeThGaYngGD1SMLlyzSKw7lHCGkVfBtPYompYa64UjoHnJYgYf0ElhdwuDZaDnROjZK_dOpCGaO0RBnwfSW0q3GqtBNWVSgHcAfBLGqhtupeQpngJbM_84XK1WUrrDa7HQ0x5dBQPx1OdSXB1KjbtRuTTlL3pYzJ0LWHnO_6_79NsefEyqAStVO8SbQ3plSibm98i5gx0ATqC_m9uZ6B0yHDbOn7Xbn5uvleiNdwNDoCx7vvSg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNUoMwFIVfJS46owtNQO24ZaqD_aHYhSNm04khhLSQm4Zg1acXkE3L1Oku987Jd885mOIEU80-lWROgWZFM7_T8XrxMB97s5Aswzh-JKvwxZ_e-ROfhB6eYXogGK-eSLB8nYZRMPcIIS3Bt9Ekkpga5vJrpTPASQES1s9geQ77G6PlgHN4KD7FqXJljNISpcDrUmhX4URpJ6wqUQbg9oJZ1Ept2UVCqeAFs3_vS5WpqxasNrsdDTDl0Hz9cjjRpQRToW7WbkQ6pO5LGZHh1V5y_tX_8zbFnmMrhVJUTvHGUW1MoUTV7vgWMWOgMdRbO14hplNU8VykddGkOFVtj8TJADlcHSPNln7cF5vv25-FeAuCi19uQHFe/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDNT4MwFP9X2GGJHrQFlXgl0-A-GO5gxF6WWgq8Dfq60m3qXy8gl4XM7PZe8vsmjCSEKX6AnFtAxcvm_2D-evE4991ZSJdhHD_RVfjqTe-9iUdDl8wIOwH4q2caLN-mYRTMXUppq-CZaBLlhGluixtQGZKkxBzXL2hEgcdbrfKBzqlRfE6nLkBrULmTothXUtmaJKCsNFA5GaI9Sm6cFmqqrpKTSlFy83dfQQbXrTBsdjsWECawoX5ZkqgqR1073a_smHaSqh9lTIeuPeRy1__7NsNeEivFStYWRJNor3UJsslxkCpF44hCim0JtT03XE8gyYCgt-zzodx83_0s5HswGv0CZcyQFQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBPT4NAEMW_Ch6a6EF3QSVeSTXYPxR7MOJemnVZYFrY2S7bVv30BeTSkJreZiZvfu_NEEYSwhTfQ84toOJl038yfzV_mvnuNKSLMI6f6TJ88yYP3tijoUumhJ0I_OULDRbvkzAKZi6ltCV4JhpHOWGa2-IWVIYkKTHH1SsaUeDhTqt8wDk1is9x6gK0BpU7KYpdJZWtSQLKSgOVkyHag-TGaaWm6k5yUilKbv7qa8jgpgXDertlAWECm9VvSxJV5ahrp-uVHdEOqfqnjOjQtZdc7vr_vc1jL4mVYiVrC6JJtNO6BNnk2EuVonFEIcWmhNoOJ-de2SNIMlwYTPSGfT2W65_737n8CIKrI85oWZc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT4NAEMW_Cj2Q6EF3QSVeSTXYPxR7MNK9NCssyyDsbJfVqp--gL00TZveZjJvfm_mEUZSwhT_BsktoOJ1169YsJ4_zgJvGtFFlCRPdBm9-pN7f-zTyCNTwg4EwfKZhou3SRSHM49S2hN8E49jSZjmtrwBVSBJa5S4fkGTlbi91UoecQ6NklOctgStQUknx-yrEcq2JAVlhYHGKRDtVnDj9FLTDC85uchqbv7rKyjgugdDtdmwkLAMu9UfS1LVSNStM_TKunRAqn0oLj123Usudz3_bxfsJWfl2IjWQubSCtGciGgY6U_28VBXv3d_c_EejkY7XlC9pQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLTsMwEEV_JV1EggXYCRCxjQoKfaShC0TwpjKJ40xIPK5jKPD15NFNVRV1M5qR75zruYSRlDDFv0ByC6h43c1vLNgs7xeBN4_oKkqSB7qOnv3ZrT_1aeSROWEHgmD9SMPVyyyKw4VHKe0JvomnsSRMc1tegSqQpDVK3DyhyUrcXWsljziHRskpTluC1qCkk2P22QhlW5KCssJA4xSIdie4cXqpaYaTnFxkNTdjfwEFXPZgqLZbFhKWYbf6bUmqGom6dYZZWZcOSLUPxaXHrnvJ-a7_39sFe863cmxEayFzaYVoxnoiqPFpqPqDvd_V1c_N71K8hpPJH6mO7gA!/ |