1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNb8IwDP0r2WFH5rQD1B07KFUZXUEcFnJBUVpCtnzRRmj79wsVYqei-WD7yfZ7toECAWrYWQrmpTVMBbyj0_0qeZtGyxy_51U1x5t8HRfjeBbjPIIl0NCAByzFF4a4LWelAOqYP46kOVgg2bzoHZrgCKOSuQ5IrcbBTYCs4vq12GZnihchvpjNNjsCUVbYvWKd50ypJ2fEVXtouWpIW_pGIx6YOnmQvL8UudaKlunLhPw8nWgKlFvjm28PxGhhXYd6bPwjliG25vqhAO_Q3d8wvO8_erXVTecl_8sGDruV3RfdpWv9kfjk51mJh1-Hu0sq/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNb8IwDP0r3YHj5jR8qDt2UKoyuoI4LOSCorSEbPmijdD275dWXIvmw7OebL9nGygQoIbdpGBeWsNU4Ee6OG2T90W8ydFHXlUrtM93uJjhJUZ5DBugoQGNRIp6BdyWy1IAdcxfnqU5WyDZqhggmqMYRSVzHZBazQLMgWxx_VYcshtF65Bfzf6QXYAoK-xJsc5zptSLM-LuPbZcNeYtfaMjHpQ6eZZ8uDRyrRUt0_2E_LpeaQqUW-ObHw_EaGFdFw3c-AmSIbfm_qFAH8g93jC87z9-tdVN5yWfoKaWIzf1FfdNj-lOfyY--Z0q8fQHWqNl8g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLbsIwEPwV98CxtZMCSo8ppFEoaUAcanxBVmKMW79iu6j9-5qISw9B9WFWox3P7C4kEEOi6VlwGoTRVEa-J_PDOnudJ6sSvZVNs0TbcpNW03SRojKBK0iiAI28HF0cUlcvag6JpeF0L_TRQFwsqwHADCUI1NR6iDs5jTCDeJ12z9WuOBP0EuuT3u6KE8TScHOQ1IeWSvlgNb9mjw3XjGWLwBRoo5MXR9EOmwLrDHdUXX6Ij74nOSSt0YF9B4i14sZ6MHAdJkjE6vT1QpHesLs9YTzff_I6o5gPop0g1okBgGP9l3BMxb4f2TLKBvirtZ9kn2_Uexayn0fJ734B4gaMbg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLbsIwEPwVXzi2dlJA6TGFNAolBcQB4wuyEmPc-hXbRe3f10ScioLqw6xmvTuzu5BADImmZ8FpEEZTGfmeTA_L7G2aLEr0Xq5Wc7Qp12k1TmcpKhO4gCQWoIGXo4tC6upZzSGxNJwehD4aiIt51QOYoASBmloPcSvHESYQL9P2pdoWZ4JeY3zWm21xglgabg6S-tBQKR-t5lfvoeFWQ94iMAWaqOTFUTT9psA6wx1Vlw7x0XUkh6QxOrDvALFW3FgPeq7DCIkYnb5eKNI7cvcnjOf7j19rFPNBNCPEWtEDcKz7Eo6p-O9vMwN7x7Ie_tTeZOwn2edrtctC9vMkef4L348N4w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNb8IwDP0r2aFH5rQD1B0ZdFUZXUEcCLmgqA0hW5qEJmPbv1-ouBbNB1vPH-_ZBgoEqGYXKZiXRjMV8J5OD6v0bRovc_yeV9UCb_J1UoyTeYLzGJZAQwMesBm-MiRdOS8FUMv8aST10QDJFkXv0ATHGJXMOiCNGgc3AbJKmpdim10ofg3xWW-22QmIMsIcFHO-Zko9Wi1u2kPLVUPa0vMW1YHJyaOs-0uR7YzoWHudkB_nM50BrY32_McD0a0w1qEeax9hGWKnbx8K8A7d_Q3D-_6j15iWOy_rCPNGRth9Wask7xwaIc2_kTco5Adu7SsDE_aT7mfrdpf69PdJiYc_WaQMcQ!!/ |
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/jZDBcoIwEIZfJReOdgNVhx6pUgYrRcdDYy5OBjCmDUkkqW3fvoHxKE5z2J1_J_v9uwsUCFDFLoIzJ7Ri0us9nR_W8es8XGX4LSvLJd5mmyifRosIZyGsgPoPeOQluCdEXbEoOFDD3Gki1FEDSZf5ENAMhxgVzFggtZz6MAOyjurnfJdeKH7x-Ultd-kJiNRcHySzrmJSPhjFr95jw5Vj3sI1Lao8yYqjqIZNkek071jbd4iP85kmQCutXPPjgKiWa2PRoJULsPC5U9cLeXkHd39Cf77_-NW6bawTVYCbWgTYfhkjRdNZNEGq-UZOo7G6J43cwHcAuU26We9J5pPuk037Hrv491Hy5A9PZuSz/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVA9b8IwEP0r7sBIz0kBpWMKaRRKGhADxguykuC4OLaJXdT--5qINVFvuNOT7n3cAQUCVLGb4MwJrZj0-EgXp030sQjWKf5Mi2KFd-k2zGbhMsRpAGugfgEPVIzvCmGXL3MO1DDXTIU6ayDJKusbmuMAo5wZC6SSM9_mQDZh9ZbtkxvF736-qt0-aYBIzfVJMutKJuWzUfzhPRSuGPIWrm5R6ZWsOIuyvxSZTvOOtXeG-LpeaQy01MrVPw6Iark2FvVYuQkWfnbq8SEPR-TGE_r3_cev0m1tnSgnuK7EBNtvY6SoO4umqGUXoTgqG6Z4bQfu9SwgIyxzocd42x4iF_2-SP70B3R0qXQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDBboMwDP2VXDh2Dqyt2JG1DNGV0aqHpblUEdCQNSQpyart75eiXkHzwdaT7ffsBxQIUMVugjMntGLS4yNdnrbx-zLcZPgjK8s13me7KJ9HqwhnIWyA-gE8Egm-M0R9sSo4UMNcOxPqrIGk63xIaIFDjApmLJBazn1aANlG9Wt-SG8Uv_n6ovaHtAUiNdcnyayrmJRPRvGH9thx5Zi2cE2HKs9kxVlUw6fI9Jr3rLtviK_rlSZAK61c8-OAqI5rY9GAlQuw8LVXD4c8nKCbvtDb9x-9WneNdaIKcFOLANtvY6RoeotmqGMXoTiqWqZ4Y6d6I154RiBTWxM9c6HHZNd9xi7-fZY8-QN8mXxE/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLboMwEPwV95Bju4Y8RI80IYg0lEQ51PElsoA4bo3tYAu1f1-DcouIuodZjTQ7s7tAgQBVrBOcOaEVk54f6eK0jd4XwSbFH2lRrPA-3YXZLFyGOA1gA9QL8EjFuHcI23yZc6CGucuzUGcNJFllA6A5DjDKmbFAKjnzMAeyDau37JB0FK99f1X7Q3IBIjXXJ8msK5mUL0bxW_bYcsVYtnB1g0rvZMVZlMOlyLSat6zpJ8TX9UpjoKVWrv5xQFTDtbFo4MpNsPC9VbcPefrA7vGG_n3_yat0U1snygmuKzFA79-Jqm6RNn2eHbnUSwe415tveox3zWfkot-p5E9_YiKfow!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBb8IgFMb_FS49bg87Ne7YadfU2anxIHIxpK2UjQICMfO_H23MLlvNOHwvX4Df994DCgSoYhfBmRdaMRn8gU6Pq9nbdLTM8Hu2Xi_wNtvE-TiexzgbwRJoeIAHToI7QmyLecGBGuabB6FOGki6yHtBEzzCqGDGAankOMgEyCquXvJdeqH4NdRntd2lDRCpuT5K5nzJpHw0it-yh5pbD2ULX7eoDCQnTqLsJ0XGam5Z2_0QH-czTYCWWvn6ywNRLdfGod4rH2ERqlW3DQV7B3e_w7C-_-RVuq2dF2WE60r00vEvoqot0qbLcxH2jbAVMsz668-tG1hAIPTyCwPkb4z5pIdk0-5nfnZ9kjz5BqRQ_2w!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBBbsIwEPyKe-DY2kkBpccU0iiUNCAOBF-QFRuzrWOb2EXt72sirom6h1mNtDOzu5jiGlPNriCZB6OZCvxA58d18j6PVjn5yKtqSbb5Ji6m8SImeYRXmIYBMlApuTnEXbkoJaaW-fMj6JPBdbYsekAzEhFUMutwzdU0wAzX65i_FrvsSslb6C96u8vOuFZGmqNizjdMqSer5T17aLlqKBu8aFETnBycoOkvRbYzsmPtTQGflwtNMW2M9uLH41q30liHeq79hEDonb5_KNARu_ENw_v-k8dNK5yHZkIEhx5Qy6wFLZGzonGIaY7kN3ChQAs3cHWQ9TCutV_0kG7afeKT32clH_4A9HWG2Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTgIxFIVfpRuWessIBJcj4AQEgbCwdEOamVKu9o9pJfr2lobEjRC7ODcnab9ze4ADA27FCZWI6KzQyW_5YDcfvgy6s4q-VsvlmK6rVTHtFaOCVl2YAU8X6JVT0jOhaBejhQLuRTzcod07YJPxNAvp0y4lC-EDsEb3kvSBzYvmabqZnDh9TvPRrjeTAzDtlNtpEWIttL73Vl2yry23vJaNURpSJ1LAPdb5p8S3TrXCnF_g-_HIS-C1s1F-RWDWKOcDyd7GDsU0W3tpKNkbuNsbpvr-k9c4I0PEukNlg1mIEd6jVSR4WQcibEPUJzZSo5WhQ3OnJnf6ZwGJkOUmBtgvxn_wbbkyb8M4_H7QqvwBAL9YSw!!/ |
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/jZDNbsIwEIRfxReO7ZoUUHpMgUZQKCAONb4gKzFmW_8RG9S-fU3EsUH1YVYj2d-sBzgw4FZcUImIzgqd_I6P9ov8bdSfl_S9XK0mdFOus9kgG2e07MMceLpAO05Br4SsWY6XCrgX8fiA9uCATSezVsiQ9ilZCh-A1XqQZAhskdUvs-30wulrms92s50egWmn3F6LECuh9aO36pbdtdyqKxujNKRKpIAHrNqfEt841QhzfYGfpxMvgFfORvkdgVmjnA-k9Tb2KKbZ2FtDyd7B3d8w1fefvNoZGSJWPSprbIUY4T1aRYKXVSDC1kSdsZYarQw9mg9HRARLGnk6YyNNooSOLhKslbtEYH8S_RffFWvzkcf850mr4heNG5R9/ |
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/jZDNbsIwEIRfxZccW5sUUHpMgUahUEAcML4gyzFmW_8RG9S-fU3ENag-zGok-5v1YIYpZpZfQfEIznKd_J6ND4viYzyYV-SzWq2mZFOt83qYT3JSDfAcs3SB9JyS3Ah5u5wsFWaex9MT2KPDdDatO0EjMiBoyX3AtNHDJCNMF3nzVm9nV0be03y1m-3shKl2yh00D1FwrZ-9VffsvuVWfdkQpUEikQIcQXQ_Rb51quXm9gK-zmdWYiacjfInYmqNcj6gztuYEUiztfeGkn2Ae7xhqu8_eY0zMkQQGZENdIIM9x6sQsFLERC3DVIXaKQGK0NGilQp2KsDIVErzxdopUmk0NNHAnbykIppL9V_s325NrsiFr8vWpV_iFyJ3A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVGxbsIwFPwVL4ytnRQQHVOgUSg0IAaCF_QUG_Naxzaxi9q_r4mYKgXVwz2d5Hd3PlNOK8oNXFBBQGtAR77n48Ny8jZOFjl7z8tyxjb5Oi2G6TRleUIXlMcLrOdk7KqQtqvpSlHuIJwe0BwtreazogMyYgkjK3CeVkIPI4xotUzFS7GdXzh7jfPZbLbzE620VfagwYcatH50Rt28-8KVfd4YZEPqqOTxiHX3UuJaq1porhv4cT7zjPLamiC_A61Mo6zzpOMmDBjG2ZpbQ5HekbufMNb3Hz9hG-kD1gMmBXZAGnAOjSLeydoTMIKoLxRSo5E-LkAAcgGNokvTU0PU6eCuWPyQP2Luk--zdbObhMnPk1bZL8w-bTo!/ |
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/jZBBc8IgEIX_CheP7ZJUnfSYqs1otep4ELk4TIK4LQEM1Gn_fTH1mkw5vJ03sN8uDzgw4EZcUYmA1ggd_YGPj8vsbZwsCvperNdTui026XyYTlJaJLAAHh_QjpPTGyFtVpOVAu5EOD-gOVlgs-m8FTKiCSUr4TywSg-jjIAt0-plvptdOX2N9dlsd7MzMG2VPWrhQym0fnRG3Wd3Lbfumo1B1qSMJI8nLNufEtdY1Yj61oEflwvPgZfWBPkdgJlaWedJ600YUIy1MfeEou3B9W8Y4_vPvMrW0gcsB1RW2AqphXNoFPFOlp4IUxH1hZXUaKQf0GyUEi-0_LuxZ9JIZ5sQGzoSichWernAerjukx_yTb3PQvbzpFX-Cz40Myw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVA9b8IwEP0r7pCxPScFlI4ppFEoaUAMNV6QZQfj1rFDbKH239dEWYN6w52edO_jDigQoIZdlWReWcN0wAe6OG7S90W8LvBHUdcrvCu2STlLlgkuYlgDDQt4ojJ8U0j6allJoB3z50dlThZIviqHhuY4xqhinQMi9Cy0OZBNIl7LfX6l-C3MF7Pb52cg2kp71Mx5zrR-6owcvafC1VPeyjct4kHJqZPiw6Wo663sWXtjqK_LhWZAuTW--fFATCtt59CAjY-wCrM344cCvCN3P2F433_8hG0b5xWPcCNUhJ23fYOYEUhwpO3oyK1o3MTBgQbkHq37pods236mPv191vLhD8niD6o!/ |
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/jVDBbsIwDP2VXHrcnHaAumMHXVVGVxAHQi4oSkrIlialidD29wsV11bzwdaT7ffsBxQIUMNuSjKvrGE64CNdnDbpxyJeF_izqOsV3hXbpJwlywQXMayBhgE8Ehm-MyR9tawk0I75y5MyZwskX5VDQnMcY1SxzgERehbSHMgmEW_lPr9R_B7qq9nt8wsQbaU9aeY8Z1o_d0Y-tMeOq8e0lW9axAOTU2fFh09R11vZs_a-ob6uV5oB5db45scDMa20nUMDNj7CKtTePBwKcIJu-sJg33_0hG0b5xWPcCNUhJ23fYOYEUhwpO1DkVvRuMnmiBuBE8jk2lSz-6bHbNseUp_-vmiZ_QE8G5PV/ |
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/jZBBbwIhEIX_Cpc92sGtGnvcqt1otWo8FLkYAoi0LOBCTfvvy272ukYOM3lh-N5jgAIBatlNKxa1s8wkfaST03r6PhmuSvxRbrdzvC93-XKUz3JcDmEFNA3gnlPghpDXm9lGAfUsXgbanh2QxXzZFjTGQ4w2zAcgwoxSGQNZ5-J1eVjcKH5L_cXuD4sLEOOUOxkWImfGPHmrOu--cNs-bx1lhXgiBX3WvP0p8rVTNauaF_rreqUFUO5slL8RiK2U8wG12sYM69Rr220oyTu4-wnT-h7xE66SIWqeYSl0hkN0tUTMCiQ4Mq5z5E7IkOFaqjZWc9cNGq1slUBogH68YFGKnr0kOpA7dCCP0f03PRa76nMap3_PRhX_UCQxow!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVBBbsIwEPyKe8ixtUkBpccU0iiUNCAONb4gyzHGrWObxKD2910ibiioPuxqtOOZ3cEMU8wsP2vFg3aWG8BbNt0tk_fpaJGTj7yq5mSdr-JiHM9iko_wAjMgkIGXkotC3JazUmHmeTg8art3mGbzoi9oQkYEldx3mNZmDGWC6TKuX4tNdmbkDfqLXW-yA6bGKbczvAuCG_Pkrbp6Dy1XDXnrIBskQKnTey36S5FvnWp5c_mhv45HlmImnA3yJ2BqG-V8h3psQ0Q09NZeEwJ4R-7-hhDff_xq18guaBERWeuIwBidvEBSgBmHVE5y4FCg92o3dP_Ntumq-UxC8vts1MMfbCSdpA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVBBbsIwEPyKLzm266SA0mMKaRRKGhAHgi_Icoxx69gmMaj9fU2UU6ug-rCr0a5nZgcIVEA0vUpBnTSaKo_3ZHZYxW-zcJnh96wsF3iTraN8Es0jnIWwBOIX8MhL8I0haot5IYBY6k4PUh8NVOki7wua4hCjgtoOqlpNfJlCtYrql3ybXgl-9f1Zb7bpCSplhDko2jlGlXq0WgzaY-bKMW3peIOYZ-rkUbL-UmRbI1ra3H7Ij_OZJECY0Y5_Oah0I4ztUI-1C7D0vdVDQh7eobvv0Mf3H73aNLxzkgWY1zLAfowuliHOvBj1qVz44Mm1tOa_ZyMheKpe6e_6HSr7SfbJutnFLv5-UiL5AaQBpQI!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDLbsIwEPwV98CxXSc8lB5TCFEoaUAcanxBVhKMW8c2toXav6-JuKGg7mFXI-3O7AxQIEAVuwjOvNCKyYD3dHZYJ--zaJXjj7yqFnibb-JiEs9jnEewAhoW8ECl-MoQ23JecqCG-dOzUEcNJFsUfUNTHGFUMuOANHIS2hTIOm7eil12oXgZ5qva7rITEKm5PkjmfM2kfDGK37SHnquGtIVvO1QHJieOou6dImM1t6y7Xoiv85mmQGutfPvjgaiOa-NQj5UfYRGmVbeEAnxA9_jDEN9_9Brdtc6LeoQNs161FtlW9jpuwOH9nvmm-3TTfSY--R1L_vQHqQb0BA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDBbsIwDP2V7NAjc-gAdccOuqqMriAOC7mgqC0hW5qEJELb3y9U3FjRfHjWs-z3bAMFAlSxs-DMC62YDHxHZ_tV8jYbL3P8nlfVAm_ydVxM4nmM8zEsgYYGPBApvijEtpyXHKhh_jgS6qCBZIuiBzTFY4xKZhyQRk4CTIGs4ual2GZnil9DflabbXYEIjXXe8mcr5mUj0bxq_fQctWQt_Bth-qg5MRB1P2lyFjNLesuE-LzdKIp0For3357IKrj2jjUc-UjLEK26vqhQO_I3d8wvO8_fo3uWudFHWHDrFetRbaVvY-LsDRohG7qA5f_0Tcwb77oLl13H4lPfp4kf_gFtV8Vxg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVDBUsIwEP2VeOCom1Zg8FihdopgYTgYcmEybUmjaZImgdG_N3S4OUVz2N032X1v9wEFAlSxs-DMC62YDHhPp4fV7HUaLTP8lhXFAm-zTZyP43mMswiWQEMDHngJvjDEdj1fc6CG-eZeqKMGki7yPqAJjjBaM-OAVHIcwgTIKq6e8116pvgl5Ce13aUNEKm5PkjmfMmkfDCKX7WHliuGtIWvW1QGJieOouwvRcZqbll7mRAfXUcToKVWvv7yQFTLtXGox8qPsAjZqqtDAd6gu71hsO8_epVua-dFOcKGWa9qi2wtex03wq4RxgjFUaXLUxv6w2d3Era-1G7AgV88QP7gMZ90n2za95mffT9KfvcDDmlIaQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDBcsIgFPwVLjm2D1N17DFVm4k1jY6HIheHSSLSEkBAp_37koy3Tkw5vMfOPnYfCxQIUMWugjMvtGIy4D2dHtazt-loleL3tCgWeJtu4mwcz2OcjmAFNAzgnpPgViG2-TznQA3zpwehjhrIcpF1BU3wCKOcGQekkuNQJkDWcfWS7ZZXil9Df1bb3fIERGquD5I5XzIpH43iN---5Yo-b-HrBpVByYmjKLufImM1t6xpX4jP85kmQEutfP3tgaiGa-NQh5WPsAjdqltCAd6Ru79hiO8_fpVuaudFGWHDrFe1RbaWnY-LsDsJY4TiqNLlpQnzgTxfhK3b-yDfk9AfHyBDOgO8-aL7ZNN8zPzs50ny5BdOlBMx/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDBcsIgEP0VevDYLknVscdU00ysVh0PRS4OQyJSCRCgTvv3xYy3Tmz3sDtv2X1veUCBANXsLAUL0mimIt7R8X4xeR0n8wK_FavVDG-KdVoO02mKiwTmQOMA7okMXxhSt5wuBVDLwvFe6oMBks_KLqERTjBaMuuBVGoY0wjIIq2ey21-pvgl1ie92eZHIMoIs1fMB86UerBaXLX7jlv1actQN4hHJi8Pknc_RdYZ4Vhz2ZAfbUszoNzoUH8FILoRxnrUYR0GWMbq9NWhCG_Q3b4w2vcfvco0tQ-SD7BlLujaIVerTscPMI-tKMh0hSzjJyakFvG9_ZSubuK67zHhFxWQv6nsie6ydfM-CZPvRyXufgDOxCI1/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBNTwIxEIb_Si8cdcoKBI8r4AYEgXCw9EKabimVblu6lei_d9hwMDGL9jCT-XjnmQ5wYMCdOBstkvFOWIy3fLCbD18G3VlBX4vlckzXxSqb9rJRRosuzIBjA215Ob1MyOJitNDAg0iHO-P2HthkPG0M6dMuJQsRamCl7aHpA5tn5dN0Mzlz-oz-0a03kwMw67XfWVEnKay9D05f2W3LLdvYJqmKSJxUm72RzU9JiF5HUV0U5v104jlw6V1SnwmYq7QPNWlilzrUoI_ueiEMb4y7vSGe7z-80leqTkZ2aBAxORVJVLbh1B0qMYVA4UoShDwKbZzG-unDRFWhHFu0Qo2w5Nr6s9hyoV8cYH9ygN3ihCPf5qvqbZiGXw9W5981gQJx/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBbwIhEIX_Cj14bMGtmu3R6nazVqvGQ5GLISziVBYQqGn_fXHjrVnbOczkJcz3hocZppgZfgbFI1jDddJbNtrN89dRf1aSt3K5nJJ1ucqqQTbJSNnHM8zSA9JRY3IhZH4xWSjMHI-HezB7i2kxrdqGhqRP0IK7gGmtB6kNMZ1n9XO1Kc6MvKT5ZNab4oCptsruNA9RcK0fnFFX767jll3eEGWDRCIF2INof4qct8rz5rIBH6cTG2MmrInyK2JqGmVdQK02sUcgTW-uCSV5A3f7whTff_xq28gQQfSI4z4a6ZGXuvUJPdJILw7c1BAkclwcwSikPqGWGowMHQn84mD6B8cd2Xa8at7zmH8_anX3A7h2XCo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBPbwIhEMW_ChePLbhVY49btRutVk0PRS6GsIhT-Segab99ceOladeUw0xeBt5veJhhipnlZ1A8gbNcZ71hg-18-DLoziryWi2XY7KuVsW0V4wKUnXxDLN8gbScklwcirAYLRRmnqf9Hdidw3QynjYF9UmXoAX3EdNa93LpYzov6qfp2-TMyHPuj3b9Ntljqp1yW81jElzre2_Vld223LKNDUkaJLJThB2I5qfIB6cCN5cX8HE8shIz4WySnwlTa5TzETXapg6B3IO9JpTlDbvbG-b4_sOrnZExgegQz0OyMqAgdcOJHWJkEHtua4gSeS4OYBVSJ6ilBitb5kEeTxCkye6xJaNfJExvk_6e_yD5A9uUK_M-TMOvB63Kb1TaMeQ!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBc8IgEIX_Cj14bJek6thjqmkmVquOhyIXhyZIqAQQGKf998WMt04cOezOY5bvLQ8oEKCanaVgQRrNVNQ7Ot4vJu_jZF7gj2K1muFNsU7LYTpNcZHAHGgcwD0nwxdC6pbTpQBqWWgepT4YIPms7Aoa4QSjJbMeSK2GsYyALNL6tdzmZ4rfYn_Rm23eAFFGmL1iPlRMqSerxdW7b7lVn7cMvEVVJHl5kFX3U2SdEY61lxfy-3SiGdDK6MB_AhDdCmM96rQOAyxjd_qaUJQ3cLc3jPHd41eblvsgqwG2zAXNHXJcdT5-gFvuqobpWnqO4syRB6kFihdIsS-uouhJ4R8LyB0se6S7bN1-TsLk91mJhz_aXlAr/ |
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/jZDBbgIhEIZfhYtJe7DgVo09btVutFo1HopczLjLIpUFBDT17Us33pq1cpjJP5n5v2EwwxQzDWcpIEijQUW9Yf3tbPDe70wz8pEtFiOyypbJpJsME5J18BSz2EAaXkp-HRI3H84FZhbCvi11aTAdjyZ1QD3SIWgO1mNaqG4MPUxnSfE6WY_PjLzF_KJX6_EeU2WE2SrwIQelnqwWV3bTcosmtgy8Qnl08rKUef1TZJ0RDqrfCfl1PLIUs9zowL8DproSxnpUax1aRMbs9PVCUd6wu71hPN89vMJU3AeZt4gFFzR3yHFVc3yLVNzle9CF9BzFngMPUgsUC0jBjqso4hh37bpkjbqU6mScAXW4KORPOx9A59yjB1uCf2y42B8upv9z49j9XHtgm3RZfQ7C4PKsRPoDDZ6lqg!!/ |
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/jVBBbsIwEPyKLzm2a1JA9JhCGkGhgDjU-ILcxDgujm1sC7W_r4m4oaDsYVdjzc6sBygQoJpdpGBBGs1UxHs6PiwnH-PBosCfxXo9w9tik86H6TTFxQAWQCMBd1SGrwqpW01XAqhloX6S-miA5LN529AIDzBaMeuBVGoY2wjIMq3e5rv8QvF7nK96u8trIMoIc1DMh5Ip9Wy1uHl3Hbfu8paBN6iMSl4eZdn-FFlnhGPNdUP-nM80A1oaHfhvAKIbYaxHLdYhwTJOp28JRfhA7vGFMb4-fpVpuA-yTLBlLmjukOOq9fEJbrgra6Yr6TmKnBMPUgsUH5Bi31xF0IfTkdSdH5A-Wj049kT32ab5moTJ34sS2T_dNO6J/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBbwIhEIX_Cpc9toNbNfa4VbvRatV4KHIxlEWksoBATfvvixvTi1lbDjN5ZPje8IACAWrYSUkWlTVMJ72h_e1s8NLvTEv8Wi4WI7wql_mkmw9zXHZgCjQN4JZT4DMh9_PhXAJ1LO7vlNlZIOPRpCmohzsYzZkLQCrdTaUHZJZXT5P1-ETxc-qPZrUe74FoK-1WsxA50_reGXnxbltu0eatoqgRT6Sgdoo3P0XOW-lZfX6hPo5HWgDl1kTxFYGYWloXUKNNzLBK3ZtLQknewN3eMMX3H7_K1iJExTPsmI9GeOSFbnxChmvh-Z6ZSgWB0sxBRGUkShdIs3ehk8jw7tP_KsR4bMnlig7kbzqQK7o70E2xrN8GcfD9oGXxA8Hquds!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwDIZfJTtw3Jx2gNiRAavK6ABxWMgFZSENGWkSkgixt1-ouE1F88HWL9nfbxsoEKCGnZVkUVnDdNJbOtwtRu_DbF7gj2K5nOJ1scrLfj7JcZHBHGhqwB0xxldC7qtJJYE6Fg-PytQWyGxatgkNcIZRxVwAstf9lAZAFvn-tdzMzhS_pfpi1pvZAYi20u40C5EzrZ-ckTfvruWWXd4qigbxRAqqVry9FDlvpWfNdUJ9n050DJRbE8UlAjGNtC6gVpvYwypVb24fSvIO7v6G6X3_8dvbRoSoeA875qMRHnmhW5_Qw-LihAkC2boOIiJ-YF6KL8aPoeP6PwwgdxjuSLfjVfM5iqOfZy0ffgFirCsL/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBbwIhEIX_ChePLbhVY49btRutVo2HIhdDkUUqDAjU2H9f3HhrtymHmbwA35t5mGGKGfCzVjxpB9xkvWWD3Xz4MujOKvJaLZdjsq5WxbRXjApSdfEMs_yAtJySXAlFWIwWCjPP0-FOQ-0wnYynTUF90iVowX3EdG96ufQxnRf7p-lmcmbkOfdHWG8mB0yNU25neEyCG3PvQd2824ZbtnnrJC0SmRR1rUWzKfLBqcDt9Yf-OJ1YiZlwkOQlYQpWOR9RoyF1iM49wC2hLP_A_T1hju8_fntnZUxadIjnIYEMKEjT-MQOkRcvIUrk6jrKhMSBByXfuTjmO5DackCWB_EZUUwuyNiSyQ8ypu3kPOJvZH9k23Jl34Zp-PVgVPkN6yCe4A!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBbwIhEIX_CheP7eBWjT1udbvRatV4KHIxFFmksoBAjf774sZL06wph5m8AN-beUCBADXspCSLyhqmk97QwXY2fBt0pyV-LxeLMV6Vy2zSy0YZLrswBZoe4JaT4ysh8_PRXAJ1LO4flKkskGI8aQrq4y5Gc-YCkJ3updIHMst2L5N1caL4NfVns1oXeyDaSrvVLETOtH50Rt6824ZbtHmrKGrEEymoSvFmU-S8lZ7V1x_q63ikOVBuTRTnCMTU0rqAGm1iB6vUvbkllOQd3P0JU3z_8dvZWoSoeAc75qMRHnmhG5_QweLshAkC2aoKIiK-Z16KT8YP6S4NpWqkzPFb-UtLGH-QQNqRQH4j3YFu8mX9MYzDy5OW-Q9pV6KH/ |
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/jZBBbwIhEIX_CheP7eBWjT1udbvRatV4ELkYiixSWUAg1v774sZbs7YcZvIy8L7hAQUC1LCzkiwqa5hOeksHu9nwbdCdlvi9XCzGeFUus0kvG2W47MIUaLqAW06Orw6Zn4_mEqhj8fCgTGWBFONJU1AfdzGaMxeA7HUvlT6QWbZ_mayLM8WvqT-b1bo4ANFW2p1mIXKm9aMz8sZuW27RxlZR1Ignp6AqxZufIuet9Ky-vlCfpxPNgXJrorhEIKaW1gXUaBM7WKXuzS2hJO_Y3d8wxfcf3t7WIkTFO9gxH43wyAvdcEIHi4sTJghkqyqIiPiBeSk-GD-mmRFfqH3eks4vBpB7Hn8w3JFu82W9Gcbh95OW-Q-uiRQK/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVDLbsIwEPwV98CxXScFlB5TSKNQ0oA41PiCrDyMW8d2HAu1f18n4oaCuoddjTQ7M7tAgQBV7CI4c0IrJj0-0uVpG70vg02KP9KiWON9uguzebgKcRrABqgn4ImK8aAQ2nyVc6CGufOjUI0GkqyzsaEFDjDKmemBVHLu2wLINqxes0NyofjNzxe1PyRnIFJzfZKsdyWT8skofvWeCldMeQtXt6j0Sr1oRDleiozV3LJ22BBfXUdjoKVWrv5xQFTLtenRiJWbYeGnVdcPeXhH7n5C_77_-FW6rXsnyhk2zDpVW2RrOfr0M9ywbuLMGzKQgWy-6THetZ-Ri36fJX_4A9YH5hU!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDLboMwEPwVLhzbNTSJ6JEmFJGGkiiHOr5EFg_HrbGNsaL272us3Cqi7mFWI-3OzC4QwEAkvXJGLVeSCsdPZHXeJW-raJuj97yqNuiQ7-NiEa9jlEewBeIG0EylaFKITbkuGRBN7eWBy04BzjaFh2CJIhSUVI-AG7FwsAS8i5uX4phdCXp1_VkejtkFsFBMnQUdbU2FeNSS3bznwlVz3ty2fVA7pZF3vPaXBtooZmg_bfDPYSApkFpJ235bwLJnSo-B59KGiLtu5O1Djt6Ru5_Qve8_fo3q29HyOkSaGitbE5hWeJ8xRB0dPMzc-mcDsB-eQH-RU7rvPxKb_DwJlv4ClKkYDw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNU8IwEP0r9dCjbqjA1GOF2ilSC8PBkAsT2xCiaRKSDOq_N3QYL04Z97A7b2bfxy4QwEAUPQlOvdCKyoC3ZLpbps_T0aJAL0Vdz9G6WCXlOJklqBjBAkhYQAOVobNCYqtZxYEY6g-3Qu014Hxe9i2aoBGKKmoc4FaOQ5sAXibtY7nJTwQ9hfmg1pv8AFhqrneSOt9QKe-M4hfvoXD1kLfwrIuaoOTEXjT9pZGxmlvanRni_XgkGZBGK8--PGDVcW1c1GPlYyTCtOryoQCvyF1PGN73H79Wd8x50cTIUOsVs5FlsvdxMfpkb0JR6wZu_cMA_MswH2SbrbrX1Kff95Lf_ABXkPLK/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDBbsIwDP2VXHrcnHaAumMHXVVGVxAHQi4oa0vIliYhjdj29wsV2iZNRfPB9pP83rMNFAhQxU6CMye0YtLjLZ3sFvHTJJxn-DkryxleZcsoH0XTCGchzIH6ATwQCT4rRLaYFhyoYe5wI9ReA0lneZ_QGIcYFcx0QGo58mkMZBHVD_k6PVH86Ou9Wq3TAxCpud5J1rmKSXlrFL94Dy1XDnkL17So8kqd2IuqvxQZq7ll7ZkhXo9HmgCttHLNhwOiWq5Nh3qsXICFr1ZdPuThFbnrG_r3_cev1m3TOVEF2DDrVGORbWTv0wX4vXkRitlf3cDVf7hAfhjfnXmj22TZbmIXf95JnnwBu3xlHQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBbsIwDIZfJTv0yJJ2gLpjB11VRlcQh4VcUNSGkC1NQhJ129svVBwmTUXLwdYvO_9nGxKIIVG0F5x6oRWVQe_J_LBOX-bxqkCvRV0v0bbYJOU0WSSoiOEKktCARl6GLg6JrRYVh8RQf5oIddQQ58tyCGCGYgQqahzErZyGMIN4nbRP5S7vCXoO-VFtd_kJYqm5PkjqfEOlvDeKX9ljw9VjbOFZB5rg5MRRNMOmwFjNLe0uP8T7-UwySBqtPPvyEKuOa-PAoJWPkAjZquuFgrxhd3vCcL7_8FrdMedFEyFDrVfMAsvkwHERUuwTSAMmoGeq1b9KI8v_sQi8UQvzQfbZpntLffr9IPndD_UtYgI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDBbsIwDP2V7sBxc9oB6o4MuqqMriAOC7mgqC0hW5qExELb3y9UnJCK5oOtJ9nv-T1gQIFpfpaCozSaq4B3bLpfpe_TeJmTj7yqFmSTr5NinMwTksewBBYWyEDNyIUhceW8FMAsx-Oj1AcDNFsUfYsmJCZRya0H2qhxaBOgq6R5LbbZmZG3MF_0ZpsdgSojzF5xjzVX6slqcdUeeq4a0pbYdlEdmLw8yLp3GllnhOPd5UJ-nU5sBqw2GtsfBKo7YayPeqxxRGSYTl8TCvAO3f0PQ3z_0WtM13qU9Yig49pb47BXGbB3s2S_2W627j5TTH-flXj4A1tEcMg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZAxb8IwEIX_ijswtmdSQOmYQhqFkgJiqPGCXBMct45tbBe1_74mYukQhIc7Pen8vbsHFAhQzU5SsCCNZirqLZ3sFunrZDgv8FuxXM7wulgl5SiZJrgYwhxoHMA9L8NnQuKqaSWAWhaae6kPBkg-K7uCxniIUcWsB7JXo1jGQBbJ_rnc5CeKX2J_0utN3gBRRpidYj5wptSD1eLi3bfcss9bhrpFPJK8PEjeXYqsM8Kx9vxDfh6PNAPKjQ71TwCiW2GsR53WYYBl7E5fEoryCu76hjG-W_z2pq19kHyAg2PaW-NC5zLAHDXImQ-pffT0jbRWaoGiDO6bn0d8TwT_QUBuANkvus1W7Xsa0t9HJe7-ADzDlyQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBb8IgFMb_FXbwuEE7Nd2x066ps6vGg8jFEFqRjQICM9t_P9p40aRmHN7LL-F93_ceJBBDouhZcOqFVlQG3pHpfpm8T6NFjj7yqpqjdb6Ki3E8i1EewQUk4QMaeCnqFGJbzkoOiaH--CjUQUOczYu-gAmKECipcRDXchzKBOJlXL8Wm-xM0FvoL2q9yY4QS831XlLnGZXyySh-8R4KVw15C9-0gAUlJw6C9ZsCYzW3tO0mxOfpRFJImFa--fEQq5Zr40DPyo-QCN2qy4UC3pG7nzCc7z9-tW4b5wUbIW-pckZb37vcMgjBrK6_WQcDu19P3PK1gvkiu3TVbhOf_D5L_vAHhLCvXg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZAxb8IwEIX_ijswtjYpIDqmQCMoFBBDjRdkJcFx65yNfaD239eJWDoE4eFOTzp_7-5RQTkVIC9aSdQWpIl6L0aH5fh91F9k7CNbr6dsm22S-SCZJCzr0wUVcYB1vJQ1hMSvJitFhZNYPWo4Wspn03lbyJD1GVlJFygvzCCWIeXLpHid72YXwd5if4HtblZRbqyyByMD5tKYJwfq6t213LrLW2NZkzySgj7qvL2UOG-Vl3XzQ3-dTiKlIreA5Q9SDrWyLpBWA_aYjt3DNaEob-Bubxjju8evsHUZUOc9hl5CcNZj69JjqoTSS0O8PaMGRSQUJFTauUZoCOjPeTMZOpL4z6P8fp77Fvt0U3-Ocfz7bNTDH-MyoB4!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBbsIwDIZfJTtw3Jx2gNixA1bB6ABxWMgFRW0J2dIkJBYab79Qcdmh1Xyw9Uv299sGDgy4ERclBSprhI56z8eH1eR9nCxz-pGv1zO6zTfpYphOU5onsAQeG2hHZPRGSH0xLSRwJ_D0qMzRApvPFm0iI5pQUggXgFV6GNMI2CqtXhe7-YXTt1hfzHY3PwHTVtqDFgFLofWTM_Lu3bXcustbYd2QMpKCOqqyvZQ4b6UXzW1CfZ3PPANeWoP1DwIzjbQukFYbHFAVqzf3D0XZg-vfML7vP36VbeqAqhxQ9MIEZz22LgMa0PqaCFORoyiVVngloqp8HUIdOo7_iwDWi3DffJ9tms8JTq7PWj78AgH6ijo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNb8IwDIb_SnbguCV0gLojA1aVwQBxWMgFRf0I3lInJBHa_v3SissOZcvB1ms5z2ubCsqpQHkBJQMYlDrqg5gcV-nrZLjM2Fu22czZLtsm-SiZJSwb0iUVsYH1vClrCYlbz9aKCivD6R6wNpQv5nkXyJgNGVlL6ykv9SiGMeWrpHzO94uLYC8xP-FuvzhRro0yRy19KKTWDxbV1btvuE2fN4SqIUUkeaih6DYl1hnlZNP-gI_zWUypKAyG6itQjo0y1pNOYxgwiNnh9UJR3sDdnjCe7z9-pWkqH6AYsOAkemtc6FwGzJ_AWkBFyqoGhLboicSS1MY1vmf93xDK_4DYT3GYbpv3NKTfj1rd_QBRQY3E/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVCxbgIxDP2VdGBsHa6A6EiBnqBQQAwNWVB0B8FtLgmJi9q_bzixMBzCg60nPb9nP5AgQFp1Qq0InVUm4Y3sbWf99157mvOPfLEY8VW-zCadbJjxvA1TkInAG2rAzwpZmA_nGqRXdHhEu3cgxqNJ3ViXtzmbKx9BlKaTWhfELCtfJ-vxSfK3NF_saj0-gDBOu61RkQplzJO3-uLddNyiyRtpV7EiKUXcY1F_ynxwOqjqvIFfx6McgCycpd0vgbCVdj6yGltqcUwz2EtCCd6Qu31hiu8ev9JVu0hYtDgFZaN3gWqXFk-U6AyWilxg8YDeo9UMbaTwU5wpsSGCayEQdwj5b7kZLKvPPvX_no1--AdL1ELJ/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVC7bgIxEPwVp6BM1ncBREoC5ASBAKKIcYOsu8Ns4he2hZJ8fcyJhuIQW-xqpNmZ3QEODLgRJ5QiojVCJbzl_d188N7PZgX9KJbLMV0Xq3zazUc5LTKYAU8E2lJDelbI_WK0kMCdiIdHNHsLbDKeNo30aEbJQrgArFLd1HrA5nn1Ot1MTpy-pfli1pvJAZiy0u6UCLEUSj05Iy_ebcct27wx1pqUSSngHsvmU-K8lV7o8wZ-HY98CLy0JtY_EZjR0rpAGmxih2Ka3lwSSvCG3O0LU3z3-FVW1yFi2aHRCxOc9bFx6dBwQOfQSIIm0bWufYlCkUSravJnTR1aIrgWAnaHkPvm2-FKfw7i4PdZyYd_JGYXsg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVCxbgIxDP2VdGBsE66A6EiBnqBQQAwNWVCUO0LanBMSg-jfN5xYGA61Hmw96fk9-1FBORUgT0ZLNA6kTXgjettZ_73XnubsI18sRmyVL7NJJxtmLG_TKRWJwBpqwC4KWZgP55oKL3H_aGDnKB-PJnUjXdZmZC59pLywndS6lM-y4nWyHp8Ee0vzBVbr8Z5y67TbWhlRSWufPOird9NxiyZvg2VFVFKKZmdU_Snxwekgq8uG-TocxIAK5QDLM1IOlXY-khoDtphJM8A1oQTvyN2_MMX3F7_CVWVEo1oMg4ToXcDapcV2ZVGeiQ7uCEXiW1sqJHFvvDegiYGI4agu1NgQxa0g5f8Q9N9iM1hWn33s_zxb_fAL7rBdYw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVA9b8IwEP0r7pCxPScFlI4U0iiUNCAGjBdkJcG4OLaxLdT--5qIhSGoN9zpSfc-7oACAarYRXDmhVZMBryjk_0y_ZzEixx_5VU1x-t8lRSjZJbgPIYF0LCAB2qKrwqJLWclB2qYPz4LddBAsnnRNzTGMUYlMw5II0ehjYEsk-a92GQXij_CfFPrTXYEIjXXe8mcr5mUL0bxm_dQuGrIW_i2Q3VQcuIg6v5SZKzmlnVXhvg-n-kUaK2Vb388ENVxbRzqsfIRFmFadftQgA_kHicM7_uPX6O71nlRR9hbppzR1vcuEa6ZtaK1SAp1cgPX3nOA3HPMie6mq26b-vT3VfKnPyoWJ58!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwDIZfJTtw3JJ2gLpjB11VRlcQh4VcUJaWNCNNQhKh7e0XKi4gFc0HW59k_79tSCCGRNGT4NQLragMvCXT3TJ5n0aLHH3kVTVH63wVF-N4FqM8ggtIQgMaiBSdFWJbzkoOiaG-fRRqryHO5kWfwARFCJTUOIhrOQ5pAvEyrl-LTXYi6C3UF7XeZC3EUnO9k9R5RqV8MopfvIeWq4a8hW86wIKSE3vB-kuBsZpb2p0nxPfxSFJImFa--fEQq45r40DPyo-QCNWqy4cC3pG7v2F433_8at01zgs2Qt5S5Yy2vne5ZcBaannzRdnBDZx-PXDLVwLmQLbpqvtMfPL7LPnDH8bYzE8!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBb8IgFMb_FXbwuEE7Nd2x066ps6vGw5CLYbRSJgUEYrb_fth4mVnNOLyXX8L7vvc-SCCGRNGT4NQLragMvCXT3TJ5nUaLHL3lVTVH63wVF-N4FqM8ggtIwgc08FJ0VohtOSs5JIb69l6ovYY4mxd9ARMUIVBS4yCu5TiUCcTLuH4uNtmJoJfQn9R6k7UQS831TlLnGZXywSh-8R5arhryFr7pAAtKTuwF6y8FxmpuaXeeEJ_HI0khYVr55stDrDqujQM9Kz9CInSrLgkFvCF3e8MQ33_8at01zgs2Qt5S5Yy2vne5ZsBaannzQdnBgbrxVMiBBH7PXfNfOuZAtumqe0988v0o-d0PceMp8A!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfJT1wbO2kgNJjCmkUShoQhxpfkJUE49Z_sV1U3r5OxIVIQfVhV5_knZldgAECWJIzo8QxJQn3vMfzwzp-n4erDH5kZbmE22wT5dNoEcEsBCuA_Qc48hLYKUSmWBQUYE3c6ZHJowIoXeZ9CWYwhEFBtAWo5lNfZgCto_o136VnDN98f5HbXXoCiCuqDpxYVxHOn7SkV--xcOWYN3ONCCqvZNmRVf2mgTaKGiK6CfbVtjgBuFLSNb8OICmo0jboWboJZL4beb2Qxzty9xP68_3Hr1aisY5VE-gMkVYr43qXIXchmAiYbH-YuYwsfzsy5IGE_sb7ZCM-Yxdfnjl9-AOq3bSX/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZAxb8IwEIX_ijtkbM-kgNIxhTQKJQ2IocYLspJg3Dq2cUzU_vuaCKliCO0Nd3qS733nBxQIUMU6wZkTWjHp9ZZOd8vodTpapPgtLYo5XqerMBuHsxCnI1gA9Q_wQMX47BDafJZzoIa5w71Qew0kmWd9QxM8wihnpgVSybFvEyDLsHrONklH8YufT2q9SQ5ApOZ6J1nrSiblg1H8wh46rhhiC1c3qPROrdiLsv8pMlZzy5rzhvg4HmkMtNTK1V8OiGq4Ni3qtXIBFn5adUnIyxt2ty_08f2HV-mmbp0oA-wsU63R1vWUABuNutr-YpmqkNUnJxRH_CSqeiCBax8gf_uYT7qNV8175KLvR8nvfgATFZai/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDBbsIwDP2V7LAjc5oB6o4dlKqMriAOC7mgqC1ptjQJTYS2v1-okHYqmg-2n2y_ZxsYUGCaX6TgXhrNVcAHNj9u4rd5tM7we1aWS7zLtiSfkgXBWQRrYKEBj1iCrwykLxaFAGa5bydSnwzQdJkPDs1whFHBrQNaq2lwM6AbUr_m-_TC8CrEF73bpy1QZYQ5Ku58xZV6slrctMeWK8e0pW86VAUmJ0-yGi5Ftjei5911Qn6ezywBVhntm28PVHfCWIcGrP0jliH2-vahAO_Q3d8wvO8_erXpGudlFbLeWORaaUcu-6vbL3ZItt1H7OOfZyUefgF2Qg5T/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBbsIwDP2V7LDj5rQD1B076KoyuoI4LOSCorak2dIkJBHa_n6hQhqXouVgvyfH79kGCgSoYifBmRdaMRn4js72q-RtFi1z_J5X1QJv8nVcTOJ5jPMIlkDDBzzyUnxWiG05LzlQw3z3INRBA8kWxRDQFEcYlcw4II2chDAFsoqbl2KbnSh-DflZbbZZB0RqrveSOV8zKR-N4hfvseGqMW_h2x7VQcmJg6iHTZGxmlvWnzvE5_FIU6C1Vr799kBUz7VxaODK32MRslWXCwV6Q-72hOF8__FrdN86L-qArDbIdcJcwZElr-p_0HzRXbruPxKf_DxJfvcLQ4rl3g!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNT8MwDP0r4cARkpZtKseylapjpZt2IMtlitouDeSrSZjg35NVExqHTvhgP0vP79mGBGJIFD1yRj3XiorQ78hsv0peZtEyR695VS3QJl_HxSSexyiP4BKSQEAjkaKTQmzLeckgMdR3d1wdNMTZohgSmKIIgZIaB3EjJiFNIV7FzVOxzY4EPYf6qDbbrINYaKb3gjpfUyHujWJn77HlqjFv7lsJ6qDk-IHXw6XAWM0slacJ_t73JIWk1sq3Xx5iJZk2Dgy98reIh2rV-UOhvSJ3fcPwvv_4NVq2zvM6IKsNcB03FxDYtv_ktpWB60Yu_iVfwL9z5oPs0rV8S3zy_SDYzQ8NTRva/ |
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/jVFNT8MwDP0ruXCEZGWbyrFspepY6aYd6HKZorZLA_lqkk3w78nKhIpEK3Kwny37-dmBGBYQS3JmlDimJOE-3uP5YR0-zyerBL0keb5E22QTpNNgEaBkAlcQ-wI08CJ0YQhMtsgoxJq45pbJo4JFvEw7A2ZogkBGtIVFxafezGCxDqrHdBefMXry_kFud3EDC66oOnBiXUk4v9OSXmcPicuHZjNXC1B6JsuOrOw2Bdooaoi4dLC3tsURxKWSrv5wsJCCKm1BF0t3g5j3Rl4v5MMRunGF_nz_mVcpUVvHSo-M0sA2TPcgMHV7YqYWvtb2816ksIDICihdm06XBYLI0_e3_nGYn94e_EXfz4_R63e8jzbiNXTh5z2n0RdBB5c0/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBBbsIwEPyKe-DY2kkBpccU0iiUNCAONb4gKwnGrbM2thu1v6-JODaoe9jVSLszO4MZppgB76XgXmrgKuA9mx_Wyes8WuXkLa-qJdnmm7iYxouY5BFeYRYWyEil5MIQ23JRCswM96d7CUeNabYshoZmJCKo5MZh2qhpaDNM13HzXOyynpGXMJ9gu8tOmCot9EFx52uu1IMBcdUee64a05a-7VAdmJw8ynpwiozVwvLuciE_zmeWYlZr8O23xxQ6oY1DAwY_ITJMC9eEArxBd_vDEN9_9Brdtc7LekKga5Bt_ZcFh7xGfQuNtiMu_941n2yfbrr3xCc_j0rc_QL0uk2w/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNb8IwDP0r2YHjlrQD1B076KoyuoI4LOSCoraEbPkiyart3y9UHBc0H2y9J_s925BADImiA2fUc62oCHhP5od19jpPViV6K5tmibblJq2m6SJFZQJXkIQGFIkcXRRSWy9qBomh_nTP1VFDXCyrMYEZShCoqXEQd2Ia0gziddo9V7tiIOgl1Ce13RUniIVm-iCo8y0V4sEodvWOLdfEvLnvJWiDkuNH3o6XAmM1s1ReJvjH-UxySFqtfP_tIVaSaePAiJWfIB6qVdcPBXhD7vaG4X3_8eu07J3n7QQp2QHb-y-rHPAaDL3qtI3QkeMjvX_T5pPs8418z3z28yjY3S9rv3Jn/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBNb8IwDP0r3YEjc9oB6o4dlKqMriAOC7mgKC0hW75oMrT9-4UK7VY0H571ZPs920AAA9H0Ijj1wmgqA9-T2WGdvs7iVYHeirpeoG2xScpJMk9QEcMKSGhAA5Ghq0LSVfOKA7HUn8ZCHw3gfFH2EE1RjKKKWge4kZMAU8DrpHkpd_mFoGXIz3q7y0-ApeHmIKnzjEr5aDW_eQ8tVw95C9-qiAUlJ46C9ZdGtjO8o-o6IT7OZ5IBYUb79tsD1oob66Keaz9CIuRO3z4U6B25-xuG9_3HrzGqdV6wEXJf1krRuoHD_sr2k-yzjXpPffrzJPnDL96JMNw!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNb8IwDP0r3YHj5jQD1B076KoyuoI4LOSCoraEbPmiydD27xcqNE5F88H2k-33bAMFAlSzk-DMC6OZDHhLp7tl8jqNFzl6y6tqjtb5ChdjPMMoj2EBNDSgAUvRmQF35azkQC3zh3uh9wZINi96F01QjKKSWQekkePgJkCWuHkuNtmJopcQn_R6kx2ASMPNTjLnayblg9X8oj20XDWkLXyrojowObEXdX9pZDvDO6bOE-LjeKQp0Npo3357IFpxY13UY-1HSITY6cuHArxBd3vD8L7_6DVGtc6LeoTcl7VStO6aDZx4Lf9l9pNu05V6T3zy8yj53S_qkoSB/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBBbsIwEPxKesixXScFlB5TSKNQ0oA41PiCrCQYt45tbIPa39dEcCOoe9jVSLMzuwMEMBBJT5xRx5WkwuMNmWwXyfskmufoI6-qGVrly7gYxdMY5RHMgXgCGqgUnRViU05LBkRTt3_kcqcAZ7Oib8EYRSgoqbaAGzHybQx4ETevxTo7EfTm54tcrbM9YKGY2gpqXU2FeNKSXbyHjquGvLlru6D2SpbveN1_GmijmKHdeYN_HQ4kBVIr6dofB1h2TGkb9Fi6EHE_jbwk5OEdufsX-vj-49eorrWO1yGyR60Fb22IjDo67iO4_eGVB_jK099kky67z8Qlv8-CPfwBowV7rQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBBbsIwEPyKLzm266SA6DEFGoVCA-KA8QVZSTBuHdvYBpXf10TpMVF92NWMvLOzAxQIUMVugjMvtGIy4AOdHFfTj0m8zPBnVhRzvM02ST5KZgnOYlgCDR9wz0vxQyGx69maAzXMn5-EOmkgi3neFjTGMUZrZhyQSo5CGQNZJdVbvlvcKH4P_VVtd4szEKm5PkrmfMmkfDaKd7v7zBV9u4WvG1QGJSdOomwvRcZqblnzmBBflwtNgZZa-frHA1EN18ahFisfYRG6VV1CAQ7IDTsM8f1nX6Wb2nlRRthdjZGidhG2-uqF4h11R7daVdqijkZCOW-v5cOL60nhTwtIN9RRw1rmmx7STbOf-un9RfL0F71xVUE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVA9b8IwEP0r7pCxPScFlI4ppFEoaUAMNV6QlQTHxbFN7KL239dEdGtQb7jTk-593AEFAlSxs-DMCa2Y9HhHZ_tV_DoLlxl-y8pygTfZOson0TzCWQhLoH4Bj1SCLwpRX8wLDtQw194LddBA0kU-NDTFIUYFMxZILSe-TYGsovo536Znil_8fFKbbdoCkZrrvWTWVUzKB6P41XssXDnmLVzTocorWXEQ1XApMr3mPesuDPFxOtEEaKWVa74cENVxbSwasHIBFn726vohD2_I3U7o3_cfv1p3jXWiCrD9NEaKxgbYsOooFEdM1ci2whgPRs79JQH5k2SOdJesu_fYxd-Pkt_9AOgVEJg!/ |
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/jVBBbsIwEPyKLzm266SA0mMKNIJCAXGo8QVZSXBcHNvEblR-XydKbwThw65Gu56ZHaBAgCrWCM6c0IpJjw90clzFH5NwmeLPdLOZ4V26jRajaBrhNIQlUL-AB16CW4aoXk_XHKhhrnwS6qSBzGeLrqAxDjFaM2OB5HLkyxjIKsrfFvt5Q_G7769qt5-XQKTm-iiZdRmT8tko3msPmdsMaQtXVCjzTFacRNZdikytec2q9of4vlxoAjTTyhW_DoiquDYWdVi5AAvfa9Un5OEduvsOfXyP6OW6KqwTWYDtjzFSFDbAhmVnoThiKke2FMZ40M-vqClUrmt0awe1EdRV53Ignn8RILcI-vnjIuZMD8m2-opdfH2RPPkDzwsDMA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVCxTsMwFPyVMHSE54S2CmNoQ5TSkFYdcL1UlpO6Bsd2YxPB3-NEhYlUeHhPJ53v3h0QwEAU7QSnTmhFpcd7Mj-s4-d5uMrQS1aWS7TNNlE-jRYRykJYAfEENPIS1CtEbbEoOBBD3elWqKMGnC7zYQQzFKKgoMYCruTUjxngdVQ95ru0I-jJ7we13aUnwFJzfZDUOkalvDOKX7zHjivHvIWrm4B5JSuOgg1JA9Nq3tKm_yHezmeSAGFaufrTAVYN18YGA1ZugoTfrbo05OEVuesX-vr-41fpprZOsAmyH8ZIUdv-hk4LJnwJf2f8Yfq0v0zzTvbJpnmNXfx1L_nNN9Dtefk!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDBbsIwDP2VXDhuSTtA3bGDriqjK4gDIRcUpSVkS5PQZNX4-6VVtx2movlgy5bfe36GBGJIFG0Fp05oRaXvD2R-XEcv82CVote0KJZom27CbBouQpQGcAWJX0AjEaOOIWzyRc4hMdSd74Q6aYiTZdYnMEMBAjk1FuJSTn2aQbwOy6dsl7QEPfv6qLa75Ayx1FwfJbWOUSnvjeKD9thxxZi2cFUNmGey4iRY7xSYRvOG1h1CvF0uJIaEaeWqTwexqrk2FvS9chMkfG3U8CHf3qC7faF_33_0Sl1X1gk2QfbDGCkq293QasGE4sPwCn4mI66_sd7_7-YfrHknh3hT7yMXXR8kj78AFGb-wA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVBBbsIwEPxKesixXZMCSo8ppFEoaUAcanxBrhMcF8c2sYva39dEIPUS1D3saqTZmdkFAhiIoifBqRNaUenxlkx3y_h1Olpk6C0ryzlaZ6soH0ezCGUjWADxBDRQCTorRF0xKzgQQ11zL9ReA07ned-CCRqhoKDGAq7k2LcJ4GVUPeeb9ETQi59Par1JG8BSc72T1DpGpXwwil-8h8KVQ97C1W3AvJIVe8H6SwPTad7R9rwhPo9HkgBhWrn62wFWLdfGBj1WLkTCz05dPuThDbnbCf37_uNX6ba2TrAQ2S9jpKhtiFhDO15_UHawA1deuYD_cs2BbJNV-x67-OdR8rtfpRCy7A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBbsIwDIZfJReOzKED1B076KoyOkAcCLmgLJQ0I01Ck6Hx9gsVk7ZD0XKw9cvO99sGCgSoZmcpmJdGMxX0lo538_h1PJhl-C1bLKZ4lS2jfBhNIpwNYAY0NOCOl-ArIWqKSSGAWuarvtQHAySd5m1AIzzAqGDWAdmrYQgjIPNo_5yv0zPFLyE_6dU6rYAoI8xOMec5U-rBanHz7hpu0eUtfVkjHkhOHiRvN0W2MaJh9fWH_DidaAKUG-3LLw9E18JYh1qtfQ_LkBt9u1CQd3D3Jwzn-4_f3tSl85L3sPu0VsnS9TCvWCPKd8aPQSiL-qitXdCvQsf6PxAgf3q7IPZIt8my3sQ-vjwqkXwDoATR2Q!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVBBbsIwEPxKesixXScFlB5TSKNQ0oA41PiCrCQ4bh3b2Aa1v6-J6KVSUPewq5FmZ2YXCGAgkp45o44rSYXHOzLbr5LXWbTM0VteVQu0yddxMYnnMcojWALxBDRSKbooxKaclwyIpq675_KgAGeLYmjBFEUoKKm2gBsx8W0KeBU3z8U2OxP04ueT3GyzDrBQTO0Fta6mQjxoya7eY-GqMW_u2j6ovZLlB14PlwbaKGZof9ngH8cjSYHUSrr2ywGWPVPaBgOWLkTcTyOvH_LwhtzthP59__FrVN9ax-sQ2ZPWgrc2RPpk6o7aNlCmaY0dufSXD_gvX3-SXbru3xOXfD8KdvcD2eCtrQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDBbsIwDP2VXnrcHDpA3bGDriqjK4gDIRcUtSXNliYhCWj7-4WKXYaK5oOt92S_ZxsIYCCSnjmjjitJhcc7Mt0v47fpaJGh96ws52idraJ8HM0ilI1gAcQ3oIFI0EUhMsWsYEA0de0DlwcFOJ3nfQomaISCgmoLuBZjnyaAl1H9km_SM0Gvvj7L9SZtAQvF1F5Q6yoqxKOW7Oo9tFw55M1d0wWVV7L8wKv-0kAbxQztLhP843gkCZBKSdd8OcCyY0rboMfShYj7auT1Qx7ekbu_oX_ff_xq1TXW8SpE9qS14I0NkT6ZqqW2CZSpG3NLDJz-KwD4pv8voT_JLll129jF30-CJT_4OJCo/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDLbsIwEPwV98CxXScFlB5TSKNQ0oA41PiCrCQYF7-IXdT-fU1ET1VQfdjVWDuzswMUCFDNzoIzL4xmMuAtne6Wyes0WuT4La-qOV7nq7gYx7MY5xEsgIYBPPBSfFGIu3JWcqCW-cO90HsDJJsXfUETHGFUMuuANHIcygTIMm6ei012pvgl9Ce93mQHINJws5PM-ZpJ-WA1v-4eMlcN7Ra-VagOSk7sRd1fimxneMfUhSE-TieaAq2N9u2XB6IVN9ahHms_wiL0Tl8TCvCG3G2HIb7_7GuMap0X9Qi7T2ulaN3lrz4iZq0JZlSYcgO3_jJCsH8Y9ki36Uq9Jz75fpT87geXxB_v/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVDBcsIgFPwVLh5bSKpOekw1zcSaRsdDkYvDkEioBDCg0_59ScZerHHK4b3Znce-fQsJxJAoehacOqEVlR5vyXS3jN6mwSJF72lRzNE6XYXZOJyFKA3gAhI_gAZejDqFsM1nOYfEUFc_CLXXECfzrC9gggIEcmosxKUc-zKBeBmWL9kmORP06vuzWm-SGmKpud5Jah2jUj4axS-7h8wVQ7uFqxrAvJIVe8H6S4FpNW9p0_0Qn8cjiSFhWrnqy0GsGq6NBT1WboSE7626JOThHbn7Dn18_9lX6qayTrARsidjpKhsx7EDoMZob6bxUzcoQFUJLKur8iSFT-t2GL-SPvlryb_UtaQ5kG28aj4iF30_SR7_AI0AB1s!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVA9b8IwEP0r6cDYnpMCSscU0iiUNCCGGi_IcoLj4tgmdqP239dEdKqCesOdnnTv4w4IYCCK9oJTJ7Si0uM9mR_W8es8XGXoLSvLJdpmmyifRosIZSGsgPgFNFIJuihEXbEoOBBDXXMv1FEDTpf50IIZClFQUGMBV3Lq2wzwOqqe813aE_Ti55Pa7tIGsNRcHyS1jlEpH4ziV--xcOWYt3B1GzCvZMVRsOHSwHSad7S9MMTH-UwSIEwrV385wKrl2thgwMpNkPCzU9cPeXhD7nZC_77_-FW6ra0TbILspzFS1HaC-lpVugtYU7OTFNaNnPpLAPyHYE5kn2za99jF34-S3_0AnbSCTg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDBbsIwDP2VXjhuDh2g7thBV8HoCuKwkAuK0hAy0iQ0WbX9_ULFTlXRfLD1nuz3bAMBDETTVgrqpdFUBbwns8M6eZuNVzl6z8tygbb5Jl5O4nmM8jGsgIQGNBApuirETTEvBBBL_elB6qMBnC2WXYqmaIyigloHuFKTkKaA13H1stxlLUGvoT7r7S47AVZGmIOizjOq1KPV4uY9tFw55C09ryMWlJw8StZdGtnGiIbW1wn5ebmQFAgz2vNvD1jXwlgXdVj7EZKhNvr2oQDvyN3fMLzvP36Vqbnzko2Q-7JWSe5GqOW6Mk3ETpydlXS-zwwc_ycBuD_QY-yZ7NNN_ZH45OdJifQXaRJbFw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNb8IwDP0r3YHj5jR8qDt20FVldAVxWMgFRWkJgTQJaYS2f79QcS3Ch2c92X7PNlAgQDW7SsG8NJqpwHd0tl8lX7N4maPvvKoWaJOvcTHBc4zyGJZAQwMaiBTdFLAr56UAapk_vkp9MECyRdFDNEUxikpmOyC1mgSYAlnh-qPYZleKPkN-15ttdgSijDB7xTrPmVJvVou799By1ZC39E0b8aDUyYPk_aWRdUY41t4m5OlyoSlQbrRvfj0Q3Qpju6jn2o-QDNnp-4cCfSD3eMPwvmf8atM2nZd8hE7GuIGj-pI90126bn8Sn_yNlXj5B1ch7_8!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBbsIwDP2V7MBxc5oB6o4ddFUZXUEcCLmgKC0hLE1CG6Ht7xcK16L58Kwn2-_ZBgYUmOEXJblX1nAd-I5N98v4cxotMvyVleUcr7MVycdkRnAWwQJYaMADkeCrAmmLWSGBOe6Pz8ocLNB0nveAJjjCqOCuA1rpcYAJ0CWp3vNNemH4I-Q3s96kR6DaSrvXvPOCa_3ijLx7Dy1XDnkrXzdIBKVOHZToL0WutbLlzXVCnc5nlgAT1vj6xwM1jbSuQz03foRVyK25fyjQB3KPNwzv-49fZZu680qM8Mna9oYDp91KPbpvtktWzTb28e-rlk9_0gBDdA!!/ |