1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwDIZfpTv0iJJVY-JaDalsdBROlFxQSExm1jpZklaIpydMQxxQB77Yv2x9v20mWMsEyRGNjGhJdkk_ieVzfXW7nG8qflc1zTV_qO6L9aJYFbyasw0TaYBPRMm_CIXfrraGCSfj7gLp1bJWDxSiDYNzHYIPIL3anVhTZs2RhW-HgyiZUJYivEfWUm-sC9lRU8w5puzptH_ORyBtfWr3yUmSgpz3kMwkaQyQOan2SCYzA2rokCBMLPyLw9o_OOevSa_7zzXa9hAiqp9q6qHfbbcXL5fdWN981PBYzmafLG91WA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8MwDIX_SnfoETmrYOJaDakwOgonSi4oJKYza50sSSvEryebdkMFfLGsZ33v2SChBclqok5Fsqz6NL_I1Wt9fb9abirxUDXNjXiqHou7y2JdiGoJG5BpQcxUKY6Ewm_X2w6kU3F3QfxuoTUjh2jD6FxP6AMqr3dn1pxZc2LRx-EgS5DacsTPCC0PnXUhO80cc0Gpez7nz8WEbKxP8pCcFGvMxYDJTLGhgJlTek_cZd1IBntiDDOBf3Cg_YPz-zXpdf-5xtgBQySdCzQ0E-2ouL18u-qn-varxudysfgGyBk64g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_SnfoESWrYOJaDakwOgonSi4oJCYza500SSvErydUuyBUIAdHlp--92wmWMsEyQmNjGhJdql_Epvn-vJ2s95V_K5qmiv-UN0XN-fFtuDVmu2YSAK-8Er-RSj8frs3TDgZD2dIr5a1eqQQbRid6xB8AOnV4cRaMmtmFr4NgyiZUJYivEfWUm-sC9ncU8w5pt_TKX_OJyBtfRr3yUmSgpz3kMwkaQyQOamOSCYzI2rokCAsBP7BYe0fnN-3Saf7zzba9hAiqpyDxrlkHoYRPfRpvhQ2yebyXeuO4uWim-rrjxoey9XqEyjBd00!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBTsMwDP2VcuhxSlaNiWs1pMLoKJwouaCQmM6sddIkrRBfT6h2oirggy3bT-89mwlWM0FyxEYGNCTb2D-L7Ut5dbdd7wt-X1TVNX8sHrLbTbbLeLFmeyYigC9Ezr8ZMnfYHRomrAzHFdKbYbUeyAfjB2tbBOdBOnU8cy2JVRMXvve9yJlQhgJ8BFZT1xjrk6mnkHKM1dHZf8pHIG1cXHdRSZKClHcQxSRp9JBYqU5ITdIMqKFFAr9geMbD6j94fr8mvu4_12jTgQ-oUg4ap5Q46Ad00MW9n08W7EfYlH5gZxN7Eq-X7VjefJbwlOcXX_Al9zY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT8MwDIb_SnbIcUpWwcS1GlJhdBROlFxQaExn1jpZkxbErydUExcUIBfLH3ne1xZK1EKRnrDVAS3pLuaPav1UXtysV9tC3hZVdSnvi7vs-izbZLJYia1QcUAmXi6_CNmw2-xaoZwO-yXSixW1GckH60fnOoTBgx6a_YmVEqtmFr4ejyoXqrEU4D2ImvrWOs_mnAKXGONAJ_9cTkDGDrHdRyVNDXDZQxTTZNADc7o5ILWsHdFAhwQ-YfgHR9R_cH7fJp7uP9sY24MP2HAJBrn8PhhbMoI3FiyL9YTluZP44Q7q-bybyquPEh7yxeITuiZM1A!!/ |
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/jZBNT8MwDIb_Sjj0ODmrYOJaDakwOgonSi4oNKYza52sSQvi15NNExdWIBfLH3levwYFFSjWIzU6kGXdxvxJLZ6Ly9vFfJXLu7wsr-RDfp_enKfLVOZzWIGKA3LiZXJPSPv1ct2AcjpsZsSvFiozsA_WD861hL1H3debI2tKrDyw6G23Uxmo2nLAjwAVd411XhxyDomkGHs-7p_IEdnYPra7qKS5xkR2GMU0G_IonK63xI1oBjLYEqOfWPgHB6o_OL-7iaf7jxtjO_SB6kSioUR-H0zMBOO7CFZM1SNpwkr8AdVp0sn6nuS26uWiHYvrzwIfs-zsC18geyU!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwDIZfpTv0ODmrYOI6DakwOgonSi4oNCYza52sSSvE05NVExfUDV8sy_b3_zZIqECyGsioQJZVE-tXuXwrbh6Wi00uHvOyvBXP-VN2f5WtM5EvYAMyDoiJWIkjIeu2660B6VTYzYk_LFS6Zx-s751rCDuPqqt3J9aUWDmy6PNwkCuQteWAXwEqbo11PhlrDqmgmDs--U_FgKxtF9ttVFJcYypajGKKNXlMnKr3xCYxPWlsiNFPGP7DgeoC5_w18XX_uUbbFn2gOhWoKRW_D0vmSatGxaMFM2k7bkF1Zsvt5ft1MxR33wW-rGazH847VZM!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_JRxyrNaNoOIaFSlQUgIngi_IxIu7NFm7sVMhvh43qrigBHyxVmO_mVmQUINkdSSjAllWbZxf5Oq1vL5fLTeFeCiq6kY8FY_Z3WW2zkSxhA3I-EBMnFycCFm_XW8NSKfCbkH8bqHWA_tg_eBcS9h7VH2zO7OmzKqRRR-Hg8xBNpYDfgaouTPW-WScOaSC4t3zOX8qjsja9lHuopPiBlPRYTRTrMlj4lSzJzaJGUhjS4x-IvAvDtR_cObbxNX9p422HfpATSpQUyp-FpYskk6NjqcIBv2cNlEpEqGe-zWjub18u2qP5e1Xic95fvENNJh1Ww!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xT3kiOxGUHGNihQoKYETwRdk7CVdmqxd24kQX48b9VYF6sNaK4_ezJhL3nBJasRWRbSkurS_ydV7dfu4Wm5K8VTW9Z14KZ_zh-t8nYtyyTdcJoGYOYU4EnK_XW9bLp2KuyukT8sbM1CINgzOdQg-gPJ6d2LNmdUTC78OB1lwqS1F-I68ob61LrBpp5gJTLenU_5MjEDG-vTcJydFGjLRQzJTZDAAc0rvkVrWDmigQ4IwE_iMw5t_OH-3SV93SRtjewgRdSbA4DSY83ZMJp5Zdyw5FzhJp3Gud3v5cdON1f1PBa_FYvEL_-jC-g!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8MwDIX_Sjn0iJJVMHGthlQYHYUTIRcUGtOatU6WpBXw68mqictWwAdblqPvvRcmmWCS1IiNCmhIdXF_lsuX8upuuVgX_L6oqmv-WDxktxfZKuPFgq2ZjA_4TOV8T8jcZrVpmLQqtOdIb4YJPZAPxg_WdgjOg3J1e2DNiVUTC993O5kzWRsK8BGYoL4x1ifTTiHlGKejg_-Uj0DauHjuo5KiGlLeQxRTpNFDYlW9RWqSZkANHRL4GcNHHCb-4PyeJn7df9Jo04MPWKccNE4tsc6MUcQlxu5D-pSHFp2OFlz4_LnO5YiEqR1hmDiNsVv5etmN5c1XCU95fvYNAJ9Q6A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfpTv0iJJVMHGthlQYHYUTJRcUEpOZNU7WpBXi6cmq3VA3crBl2f6_32GCtUyQHNHIiI5kl-o3sXqvbx9Xy03Fn6qmueMv1XPxcF2sC14t2YaJNMBnXsmPCkW_XW8NE17G3RXSp2OtHihEFwbvO4Q-gOzV7qQ1B2smLfw6HETJhHIU4TuylqxxPmRTTTHnmHJPJ_85H4G061PbJpIkBTm3kGCSNAbIvFR7JJOZATV0SBBmDP_RYe0FnfPXpK_7zzXaWQgRVc5B4xQyK70_ooIHFbLEv2w-rU3h_K7fi4-bbqzvf2p4LReLXwTrWZI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwDIZfpRx6RPEqNnGthlQYHYUTJRcUUtOZtU7WpBXi6UmrSSChjuXgyIr1ff4jpCiFZDVQrTwZVk3oX-TqNb--Xy02GTxkRXEDT9ljcneVrBPIFmIjZBiAmZPCSEi67XpbC2mV310SvxtRVj07b1xvbUPYOVSd3h1Zc7JiYtHH4SBTIbVhj59elNzWxrpo6tnHQOHu-Lh_DANyZbrw3AaTYo0xtBhkiityGFml98R1VPdUYUOMbmbhPxxR_sM5nSZ83TlpKtOi86RjwIqmErXK2lHlLGoXBf8vaQxLWMA4MpcjEKZyEiPKH4zdy7dlM-S3Xzk-p-nFN6Rw988!/ |
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/jZDBTsMwDIZfJRx6RMkqVu1aDakwOgonSi4opKYza500SSfE05NVOyBBBzk4shJ9n39zyWsuSR2wVQENqS72zzJ7KVd32WJTiPuiqq7FY_GQ3l6l61QUC77hMn4QMycXR0Lqtutty6VVYXeJ9GZ43Yzkg_GjtR2C86Cc3p1Yc7JqYuH7MMicS20owEfgNfWtsZ5NPYVEYLwdneZPxAGoMS4-99GkSEMieogyRQ16YFbpPVLL2hEb6JDAzwz8g8PrPzjn08TV_SdNY3rwAXUioMGpsF5Ze1R5C9qz6P8mTcRqmTHliTkYRnTQR8pcpAibylkir38l2r18XXaH8uazhKc8v_gCxRqdYg!!/ |
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/jZDBTsMwDIZfJRx6REkrmHathlQYHYUTJRcUUtOZtU6apBXi6cmqHZBQBzk4shJ9n39zyWsuSU3YqoCGVBf7F7l6Ldf3q3RbiIeiqm7EU_GY3V1lm0wUKd9yGT-IhZOLIyFzu82u5dKqsL9Eeje8bkbywfjR2g7BeVBO70-sJVk1s_BjGGTOpTYU4DPwmvrWWM_mnkIiMN6OTvMnYgJqjIvPfTQp0pCIHqJMUYMemFX6gNSydsQGOiTwCwP_4vD6D875NHF1_0nTmB58QJ0IaHAurFfWHlXegvYs-n9IE7FOBUOaDGpgDoYRHfSRtBQrAudylsrrRao9yLfrbipvv0p4zvOLb73cR6I!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDEB_pRx6RMkqmLhWQyqMjsKJkgsyienMWidr0grx9WTVDgjUQQ6OrCTv2Y5QohaKYaQGAlmGNubPavlSXt0tF-tC3hdVdS0fi4fs9iJbZbJYiLVQ8YKcWbk8ELJ-s9o0QjkI23PiNytqM7AP1g_OtYS9R-j19siak1UTi973e5ULpS0H_Aii5q6xzidTziGVFPeej_WnckQ2to_HXTQBa0xlh1EGbMhj4kDviJukGchgS4x-puBfHFH_wTndTRzdf7oxtkMfSKcSDU0h6cC5g8o71D6J_m_S-AACJCO0ZKYRzHQTOVM4CYu_9APmdur1sh3Lm88Sn_L87AvjdNZ-/ |
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/jZDBTsMwDEB_JRx6RMkqNu1aDakwOgonSi4oNKY1a50sSSfE15OVHZBQCzk4suy8Z4dLXnFJ6oiNCmhIdTF_lquXYn23WmxzcZ-X5bV4zB_S26t0k4p8wbdcxgYxcTJxIqRut9k1XFoV2kukN8MrPZAPxg_WdgjOg3J1e2ZNycqRhe-Hg8y4rA0F-Ai8or4x1rMxp5AIjLej8_yJOAJp42K5jyZFNSSihyhTpNEDs6reIzWsGVBDhwR-YuBfHF79wZnfJn7df7bRpgcfsE4EaBwD65W1J5W3UHsW_T-kiVgvU-ZVB98V0zIH1rgQH0wsFpFjmOXyaoZr9_J12R2Lm88CnrLs4gt7kU46/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MwDIX_SnboESWrxsS1GlLZ6CicKLmgkJjOrHWyJK0Qv55Q7YY6yCWybH_vPXPJGy5JjdiqiJZUl-oXuX6tbu7Xy10pHsq6vhVP5WO-XeWbXJRLvuMyDYiZV4gfQu73m33LpVPxcIX0bnljBgrRhsG5DsEHUF4fzqw5sXpi4cfpJAsutaUIn5E31LfWBTbVFDOB6fd09p-JEchYn9p9UlKkIRM9JDFFBgMwp_QRqWXtgAY6JAgzhn9xePMH53KadLr_pDG2hxBRZwIMZiLdzANLmsxo1lk9xUzTZtZ3WuPNpTV3lG_X3VjdfVXwXCwW3475hYM!/ |
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/jZBBT8MwDIX_Sjj0iJJVMHGthlQYHYUTJRcUEtOZtU6WpBXi1xOq3VDLcrGs53zPz1zyhktSI7YqoiXVpf5Vrt-qm4f1aluKx7Kub8Vz-ZTfX-WbXJQrvuUyDYiZV4hfQu53m13LpVNxf4n0YXljBgrRhsG5DsEHUF7vT6w5s3pi4efxKAsutaUIX5E31LfWBTb1FDOBqXo67Z-JEchYn-Q-OSnSkIkekpkigwGYU_qA1LJ2QAMdEoSZhf9wePMPZzlNOt05aYztIUTUmQCDmUg388CSJzOadVZPMdO0gbAozoRKTN4sflsS3UG-X3djdfddwUtRXPwAyKdCBA!!/ |
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/jZBBT8MwDIX_Sjj0OCWrYOJaDakwOgYnSi4oJCYza50sSSfEryerdkMd88Wy_PQ9P3PJWy5JHdCqhI5Ul-c3uXhvbh8X81UtnurN5k681M_lw3W5LEU95ysus0BMVCWOhDKsl2vLpVdpO0P6dLw1A8Xk4uB9hxAiqKC3J9aU2WZk4dd-LysutaME34m31FvnIxtnSoXA3AOd7i_EAci4kNd9dlKkoRA9ZDNFBiMwr_QOyTI7oIEOCeLEwX84vP2Hcz5Nft0laYzrISbUhQCDhcg_C8CyJzOadU6PMbPaQCxEADuGPu5Owg4t9RnEZmzwRiUwE_Eynbdn6Ly9jO538uOmOzT3Pw28VtXVL4jaRjk!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_SnfoESWrxsS1GlLZ6CicKLmgkJjMLHWyJq0Qv55Q7TYV8MWy_PS9ZzPBWiZIjmhkREfSpvlFrF_rm_v1clfxh6ppbvlT9VhsV8Wm4NWS7ZhIAj5TJf8hFP1-szdMeBkPV0jvjrV6oBBdGLy3CH0A2avDmTVn1kws_DidRMmEchThM7KWOuN8yKaZYs4x9Z7O-XM-AmnXp3WXnCQpyHkHyUySxgCZl-qIZDIzoAaLBGEm8AWHtX9wfr8mve4_12jXQYiocg4ac57W2eBVBkrJKK0zA8zkTfKJdiH3R_F2bcf67quG53Kx-AYmcsbb/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_Sjn0iJJVMHGthlQYHYUTJRcUEpOZtU6WpBXi1xOqnZi64YtlPet7fmaCtUyQHNHIiJZkl-ZXsXyrbx6Wi3XFH6umueXP1VNxf1WsCl4t2JqJtMBnquS_hMJvVhvDhJNxe4n0YVmrBwrRhsG5DsEHkF5tD6w5s2Zi4ed-L0omlKUIX5G11BvrQjbNFHOOqXs63J_zEUhbn-Q-OUlSkPMekpkkjQEyJ9UOyWRmQA0dEoSZg484rD3DOZ0mve4_abTtIURUOQeNOU9yNjiVgVIyys6aAQ6Jo5ca_mozWRJqcjpeP4FyO_F-3Y313XcNL2V58QObsaVd/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_SnfoESWrxsS1GlLZ6CicKLmgkJrMLHWyJK0Qv55Q7TYV8MWybH3vPTPBWiZIjqhlREvSpPlFrF_rm_v1clfxh6ppbvlT9VhsV8Wm4NWS7ZhIB3ymSv5DKPx-s9dMOBkPV0jvlrXdQCHaMDhnEHwA6dXhzJoTayYWfpxOomRCWYrwGVlLvbYuZNNMMeeYuqez_5yPQJ31ad0nJUkKct5DEpPUYYDMSXVE0pkesAODBGHG8AWHtX9wfk-TXvefNJ3tIURUOXfSRwKfeTBTuDmjl3fuKN6uzVjffdXwXC4W3wc4Ppc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZAxT8MwEIX_ijtkrOxGULFGRQqUlMBE8IJMfKRHnbNrOxHi12OibiXALdbZd997z1zyhktSI3YqoiVlUv8s1y_V1d16tS3FfVnX1-KxfMhvL_JNLsoV33KZBsRMFeKbkPvdZtdx6VTcL5HeLG_0QCHaMDhnEHwA5dv9iTUnVk8sfD8eZcFlaynCR-QN9Z11gU09xUxgOj2d_GdiBNLWp-c-KSlqIRM9JDFFGgMwp9oDUse6ATUYJAgzhs84vPmD83ua9HX_SaNtDyFimwmnfCTwzIOZwoVMGMeW7Ox-JsAPczP77iBfL81Y3XxW8FQsFl9VDXcI/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBTsMwDIZfpTv0iJJVMHGdhlQYHYUTJRcUEtOatU6apBXi6Umr3aYyfLEtW9_v30ywigmSI9YyoCHZxv5NbN6L28fNep_zp7ws7_hL_pw9XGe7jOdrtmciLvCF2PKJkLnD7lAzYWVorpA-Dav0QD4YP1jbIjgP0qnmxFoSK2cWfvW92DKhDAX4DqyirjbWJ3NPIeUYs6PT_SkfgbRxcdxFJUkKUt5BFJOk0UNipToi1Uk9oIYWCfzCwWccVl3g_O0mvu4_brTpwAdUKbfSBQKXOGhncz7lvkFrJ1Vt1NDF_TjsB3Qw1UtGzjisusCxR_Fx047F_U8Br9vV6hfGkcoK/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBT4QwEIX_Ch44mnaJbrySNUFXVvQk9mJqGWFcmJa2EOOvt5C9bZCdS2fyJt-bVyZYyQTJEWvpUZNsw_wuth_53dN2s8_4c1YU9_w1e0keb5JdwrMN2zMRFvhCpXwiJPawO9RMGOmba6QvzcpqIOe1G4xpEawDaVVzYi2ZFTMLv_tepEwoTR5-PCupq7Vx0TyTjzmG19Lp_piPQJW2Qe6CkyQFMe8gmEmq0EFkpDoi1VE9YAUtEriFg884rFzh_J8mfN0laSrdgfOoYm6k9QQ2stDO4VzMXYPGTK6VVkMX9oPYD2hh6lf1haBnPqxc46zo5ig-b9sxf_jN4S1Nr_4AdX6PTg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZAxT8MwEIX_SjpkRHajUrFGRQotKYGJ4AUZ53CPJmfHdiLEr8eNulWheLHufPe998wEq5kgOaKWAQ3JNtZvYv1e3j2ul7uCPxVVdc9fiudsu8o2GS-WbMdEHOAzJ-cnQub2m71mwspwuEH6NKxuBvLB-MHaFsF5kE4dzqw5sWpi4Vffi5wJZSjAd2A1ddpYn0w1hZRjvB2d_ad8BGqMi89dVJKkIOUdRDFJDXpIrFRHJJ3oARtokcDPGL7gsPoK5-808ev-k6YxHfiAKuVWukDgEgftFM6nXMWWoSRamPSlPjlw0A_ooIvrc1kuUKy-jrJH8XHbjuXDTwmv-WLxCw5-bUI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZAxT8MwEIX_ShgyIrsRVKxRkQIlJTBhvCDjHK6pc3ZsJ0L8etyoA1KVtl6s89297z0TThjhKEatRNQWhUn1O19-1HdPy8W6os9V09zT1-qleLwpVgWtFmRNeBqgM6eke4XCb1YbRbgTcXut8csS1g4Yog2Dc0aDDyC83B605mDNpKW_-56XhEuLEX4iYdgp60I21RhzqtPt8eA_pyNga31qd4kkUEJOO0gwga0OkDkhdxpVpgbdgtEIYcbwkQ5hZ3ROp0lfd0ma1nYQopY5dcJHBJ95MFO4kFOZnixmycLEF2rvwEM_aA9dWk8jCtKOMNlh9H9zJugRh7CzHMJOcdyOf96asX74reGtLK_-AA5rng4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZDBTsMwDIZfpTv0iJJVMHGthlQYHYUTJRcUEpOZtU6WpBXi6QnVblMZIhfLsvX9_sIEa5kgOaKRES3JLvUvYvVaX9-vlpuKP1RNc8Ofqsfi7rJYF7xasg0TaYHPvJL_EAq_XW8NE07G3QXSu2WtHihEGwbnOgQfQHq1O7LmwpqJhR-HgyiZUJYifEbWUm-sC9nUU8w5purpeH_ORyBtfRr3KUmSgpz3kMIkaQyQOan2SCYzA2rokCDMHHzCYe0Zzu826ev-YqNtDyGiyrmTPhL4zEM3yYV_ipxwzoq4vXi76sb69quG53Kx-AZwjt5J/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBTsMwDIZfpRx6RMkqmLhWQyqMjsKJkgsKqenMUidN0grx9IRqt9EVXyLL0ff7MxOsZoLkiK0MaEjq2L-K9Vt587BebQv-WFTVLX8unrL7q2yT8WLFtkzED3ymcv5LyNxus2uZsDLsL5E-DKubgXwwfrBWIzgP0qn9kTUXVk0s_Ox7kTOhDAX4CqymrjXWJ1NPIeUYX0fH_VM-AjXGxXEXkyQpSHkHMUxSgx4SK9UBqU3aARvQSOBnFj7hsHqBc94mnu4_No3pwAdUKbfSBQKXONCTnF8S-XvuoB_QQRfpc6onSYuq9WKSPYj3az2Wd98lvOT5xQ-USVmo/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwDIZfpTv0iJJVMHGthlQYHYUTJReUtSYzTZ0sSSvE05NOu0xTgVwiO9bn_wsTrGaC5IhKBjQkdazfxOq9vH1cLTcFfyqq6o6_FM_Zw3W2znixZBsm4gCfOTmfCJnbrreKCSvD_grpw7C6HcgH4wdrNYLzIF2zP7HmllVHFn4eDiJnojEU4CuwmnplrE-ONYWUY7wdnfKnfARqjYvPfdwkqYGU9xCXSWrRQ2Jl0yGpRA3YgkYCPxP4gsPqPzi_28Sv-49Na3rwAZuUW-kCgUsc6KOcPxeJMx2EKUJsJFruphRqRuaCdS4zw7Kd2N3osbz_LuE1Xyx-AMFC3Ro!/ |
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/jZAxT8MwEIX_ihkiwVDZjaBijYoUKC2BieAFuck1NXHOru1ElF-PE3Wp2kC9WHe-e-99ppzmlKPoZCW81ChUqD_47HN5_zybLlL2kmbZA3tLX-On23ges3RKF5SHATZyEtYrxHY1X1WUG-G3E4kbTfOyRee1a41REqwDYYvtQWvMLBu05NduxxPKC40evj3Nsam0cWSo0UdMhtviIX_EOsBS2_DcBCeBBUSsgWAmsJQOiBFFLbEiVStLUBLBjQQ-0aH5Pzp_04Svu4Sm1A04L4uIGWE9giUW1ADnjkHCTA2-jxAaRIl1n6IKa2AnQ8totd-oVlstVL1XxLVr53sQR67NRribEfAT32Pw875h7XJfU_P1neqWjz9LeE-Sq19yBAzk/ |
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/jZDBTsMwEER_JRxyRHYjqLhGRQqUlMCJ4AtyncU1cdau7USIr8eJeqmqQHyxdj2amWfCSE0Y8kFJHpRBruP8ztYf5d3TerUt6HNRVff0tXjJHm-yTUaLFdkSFgV05uR0dMjcbrOThFkeDtcKPw2pmx59ML63VitwHrgTh5PXXFg1eamv45HlhAmDAb4DqbGTxvpkmjGkVMXb4al_SgfAxrj43MUkjgJS2kEM49goD4nlolUoE9mrBrRC8DOFL3xI_Y_P3zTx65bQNKYDH5RIqeUuILjEgZ7g_DlI1LQQxgpxkWi-H1vIJZoZ4Iu8c-A5rwUa27L9rR7Kh58S3vL86hfu0tkN/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8MgFIX_Sn3oo4E1uvjazKQ6O6tPVl4Mo3cMSy8M6GL89dJmMVlqVV7Iudx85xwIIzVhyI9K8qAMch31K1u-lTcPy8W6oI9FVd3S5-Ipu7_KVhktFmRNWFygMyenAyFzm9VGEmZ52F8q3BlSNz36YHxvrVbgPHAn9ifWnFk1stT74cBywoTBAB-B1NhJY30yagwpVfF2eMqf0iNgY1x87qITRwEp7SCacWyUh8Ry0SqUiexVA1oh-JnAEw6p_-D83iZ-3X_aNKYDH5RIqeUuILjEgR7L-fMicaeFMESIg0Tz7ZBCpnTXu2-VcBFm6k3o5_V-ppN6Qrct217rY3n3WcJLnl98ARkUzkE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8MwDIX_SnboESWrYOJaDakwOgonSi4oa93MrHWyJK0mfj2h2m3qwBfLsvW998wlr7gkNaJWAQ2pLs4fcvVZ3D-vlptcvORl-SDe8tf06TZdpyJf8g2X8UDMVCZ-CanbrreaS6vC_gapNbxqBvLB-MHaDsF5UK7en1lzYuXEwq_jUWZc1oYCnAKvqNfGejbNFBKBsTs6-0_ECNQYF9d9VFJUQyJ6iGKKGvTArKoPSJrpARvokMDPGL7g8OoPzvU08XX_SdOYHnzAOhFWuUDgmINuCucTAScLFMVN23oILJpxGnbRyVyICwavrjDsQe7uurF4_C7gPVssfgAfBR1t/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZA9T8MwEIb_ihkyIrsRVKxRkQIlJTARvCA3uaSm8dm1naji13NE3UooXqzTnZ73g0tecYlq1J2K2qLqaX6Xy4_i7mm5WOfiOS_Le_Gav6SPN-kqFfmCr7mkAzHzMvFDSP1mtem4dCrurjW2llfNgCHaMDjXa_ABlK93J9acWDmx9OfhIDMua4sRjpFXaDrrAptmjInQ9Hs8-U_ECNhYT2tDSgprSIQBElPY6ADMqXqvsWPdoBvoNUKYMXzG4dUFzt9pqLr_pGmsgRB1nQinfETwzEM_hQuJgKMDJHHbtgEiIzO-gy05oR2CNgqZoWKHwKhrPxvtjMyreTJZ_I3s9nJ724_Fw1cBb1l29Q0otdsv/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBT8MwDIX_Sjj0iJJVMHGthlQYHYUTJReUtW5m1jppklaDX0-YdkFTAV8sy9b33jOXvOKS1IRaBTSkuji_yuVbcfOwXKxz8ZiX5a14zp_S-6t0lYp8wddcxgMxU5n4JqRus9poLq0Ku0uk1vCqGckH40drOwTnQbl6d2LNiZVHFr4Pg8y4rA0FOAReUa-N9ew4U0gExu7o5D8RE1BjXFz3UUlRDYnoIYopatADs6reI2mmR2ygQwI_Y_iMw6s_OL-nia_7T5rG9OAD1omwygUCxxx0x3A-EXCwQFHctK2HwKIZp2EbncRd3SnsGdIwovuYyXSG5NU8klc_kXYvt9fdVNx9FvCSZRdfr214Qg!!/ |
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/jZCxTsMwEIZfxQwZkd0IKtaoSIGSEpgIXpCbXFzT5OzaTql4eo6oW5W2XqzTWd_3_-aSV1yi2hutorGoOpo_5fyreHiZz5a5eM3L8lG852_p8126SEU-40su6YGYOJn4J6R-tVhpLp2Km1uDreVVM2CINgzOdQZ8AOXrzZE1JStHlvne7WTGZW0xwiHyCnttXWDjjDERhm6Px_yJ2AM21tO6J5PCGhLRA8kUNiYAc6reGtRMD6aBziCEicAnHF5d4JxvQ193TZvG9hCiqRPhlI8InnnoxnIhEXBwgCS3bRsgMgrjNawpCe0Qftj0fqLkiYNX5xgXHG4r1_fdvnj6LeAjy27-AHbNz64!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwEER_JT3kWK0blYprVKRASQmcCL4gk2zTpcnasZ0I8fW4UW9VgL2sVh69mTFIKEGyGqlRnjSrNtxvcvOe3z5uVrtMPGVFcSdesufkYZ1sE5GtYAcyCMTMpOJMSOx-u29AGuWPS-KDhrIe2HntBmNaQutQ2ep4Yc2ZFROLPvtepiArzR6_PJTcNdq4aLrZx4LCtnzJH4sRudY2PHfBSXGFsegwmCmuyWFkVHUibqJmoBpbYnQzga84UP7B-b1N-Lr_tKl1h85TFQujrGe0kcV2KudicVD9TNorMZRnsTnJj5t2zO-_c3xNF4sfcqow8A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT8MwDIX_Sjn0ODmrYOJaDakwOgonSi4otF7nrXXSJK0Qv56s2m0qLAdHlp3vvReQUIJkNVKjPGlWbeg_5Oozv39eLTeZeMmK4kG8Za_J022yTkS2hA3IsCBmTipOhMRu19sGpFF-vyDeaSjrgZ3XbjCmJbQOla32Z9acWDGx6ND3MgVZafb47aHkrtHGRVPPPhYUbstn_7EYkWttw7gLSoorjEWHQUxxTQ4jo6ojcRM1A9XYEqObMXzBgfIfzt9pwtddk6bWHTpPVSyMsp7RRhbbKZyLxU71U5mxfPECymn5VMxRft21Y_74k-N7mt78AoghF4I!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_SnfoETmrxsS1GlLZ6CicKLmgrDWdWetkSVoQv55QTVymDnyJLMffe88goQTJaqBGedKs2tC_yOVrfnO_nG8y8ZAVxa14yh6T9SJZJSKbwwZk-CAmKhU_hMRuV9sGpFF-f0X8pqGse3Zeu96YltA6VLban1hTYsXIovfjUaYgK80ePz2U3DXauGjs2ceCwmv55D8WA3KtbRh3QUlxhbHoMIgprslhZFR1IG6ipqcaW2J0E4bPOFD-wbmcJpzuP2lq3aHzVMXCKOsZbWSxHcO5WHzgjljZKctnG1D-bpiD3F23Q373leNzOpt9A7QSsm8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8MwDIX_Sjn0iJxVMHGthtQxOgonSi4oa73OrHWyJC2IX0-oJkCaCuQSW46_915AQgmS1UCN8qRZtaF_kvPn_Op2Pltl4i4rimvxkN0nNxfJIhHZDFYgwwMxcVLxSUjserFuQBrld-fEWw1l3bPz2vXGtITWobLV7siaEitGFr0cDjIFWWn2-Oah5K7RxkVjzz4WFG7LR_-xGJBrbcO4C0qKK4xFh0FMcU0OI6OqPXETNT3V2BKjmzB8woHyD87vacLX_SdNrTt0nqpYGGU9o40stmM4F4tX3BAr-6OaMH-yC-X3xldl9nJz2Q758j3HxzQ9-wC06PV-/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8MwDIX_SnbocUpWwcS1GlJhdBROlFxQaE1nljpZkhbErydUFZepA18sy9b33jOXvOKS1ICtCmhI6Tg_y_VLcXW3Xm1zcZ-X5bV4zB_S24t0k4p8xbdcxgMxU5n4IaRut9m1XFoV9kukN8OrpicfjO-t1QjOg3L1fmLNiZUjC9-PR5lxWRsK8Bl4RV1rrGfjTCERGLujyX8iBqDGuLjuopKiGhLRQRRT1KAHZlV9QGpZ22MDGgn8jOETDq_-4JxPE1_3nzSN6cAHrBNhlQsEjjnQYzifCIIPpi1bssnc72omwwki6s0i7EG-XuqhuPkq4ClbLL4BUhiaow!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MwDIX_SnfocUpWjYlrNaTC6CicKLmgkJjMrHWyJK0Qv55Q7QQq4Itl2free2aCtUyQHNHIiJZkl-YnsXmuL283q13F76qmueIP1X1xsy62Ba9WbMdEOuAzVfIvQuH3271hwsl4WCK9WtbqgUK0YXCuQ_ABpFeHM2tOrJlY-HY6iZIJZSnCe2Qt9ca6kE0zxZxj6p7O_nM-Amnr07pPSpIU5LyHJCZJY4DMSXVEMpkZUEOHBGHG8A8Oa__g_J4mve4_abTtIURUOY9eUnDWxynajMtvR-4oXi66sb7-qOGxXCw-AcXUbBI!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_SnboESWrYOJaDakwOgonSi4oS01r1jpZklaIX0867YJQx3yxnmx9z89c8opLUiM2KqAh1UX9Jlfvxe3jarnJxVNelnfiJX9OH67TdSryJd9wGRfETGViIqRuu942XFoV2iukD8OreiAfjB-s7RCcB-V0e2LNmZVHFn4eDjLjUhsK8BV4RX1jrGdHTSERGLuj0_2JGIFq4-K4j06KNCSih2imqEYPzCq9R2pYM2ANHRL4mYP_cHj1D-d8mvi6S9LUpgcfUCciOEXeGheO0RKhWcuc2SF5Q8y3aO3kH2Vwg55W5pL8BvHqApDdy91NNxb33wW8ZovFD15hEUU!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT8MgGIb_Snfo0cAaXbw2W1KdndWTlcuC8Nl9rv1gQBvjr5c1u2ymKhfyBnje74EJVjNBcsBGBjQk25hfxWJb3j4s5uuCPxZVteLPxVN2f50tM17M2ZqJeIFPrJwfCZnbLDcNE1aG3RXSu2G17skH43trWwTnQTq1O7GmyqqRhR-Hg8iZUIYCfAZWU9cY65MxU0g5xt3Raf6UD0DauHjcxSZJClLeQSyTpNFDYqXaIzVJ06OGFgn8xMA_OKz-g_O7Tfy6_9ho04EPqFIenCRvjQuj2mVOorYzulfHMKFw_uIynxPsXrzdtEN591XCSz6bfQO1jw-n/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_JT3kiOxGUHGNihQoKYETwRdknMVZmqxd24kQX48T9YJQoL5Yo129mVkmWM0EyRG1DGhIdlG_iM1reX2_We8K_lBU1Q1_Kh6zu8tsm_FizXZMxAW-8HI-ETK33-41E1aG9gLp3bC6GcgH4wdrOwTnQTrVnlhLZtXMwo_jUeRMKEMBPgOrqdfG-mTWFFKO8Xd0yp_yEagxLo776CRJQcp7iGaSGvSQWKkOSDrRAzbQIYFfCPyLw-p_OH-3iac7p01jevABVcqDk-StcWGulnINBE52iTNDmJxjkMS3aO0kMF7XDWraXCr0k8fq83n2IN6uurG8_SrhOV-tvgF989Xj/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MwDIX_SnboESWrYOJaDakwOgonSi4oJF5n1jpZklbArydMuyDUMV8sy9b33jOXvOGS1IitimhJdWl-kYvX6vp-MV-V4qGs6xvxVD7md5f5MhflnK-4TAdiogrxQ8j9erluuXQqbi-QNpY3ZqAQbRic6xB8AOX19siaEqsPLHzf72XBpbYU4SPyhvrWusAOM8VMYOqejv4zMQIZ69O6T0qKNGSihySmyGAA5pTeIbWsHdBAhwRhwvAfDm_-4ZxOk153ThpjewgRdSaiVxSc9fEQLRPpfR5YkmcbpbHD-MmUMR5CmMzwG8Gbkwi3k29X3VjdflXwXMxm36bPcps!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT8MwDIX_SnfoESWrYOJaDakwOgonSi4oNG5r1jpZklaIX09a7YJQN3yxnFjfe89MsJIJkiM20qMm2YX5TWze89vHzXqX8aesKO74S_acPFwn24Rna7ZjIizwhUr5REjsfrtvmDDSt1dItWalGsh57QZjOgTrQNqqPbGWxIqZhZ_Ho0iZqDR5-PKspL7RxkXzTD7mGLqlk_-Yj0BK2_DdByVJFcS8hyAmSaGDyMjqgNREzYAKOiRwC4b_cFh5gXM-TTjdf9Io3YPzWMXcW0nOaOvnaDF3LRozSSqokXB6dFFwE9Xa9kspfkNYeQFiDuLjphvz--8cXtPV6gcY3dUg/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_JT3kiNaNoOIaFSlQUgIngi_I2CZZmqxd24kQX48T9YJQoL5Yqx29mVngUAMnMWIjAhoSXZxf-Oa1vL7frHcFeyiq6oY9FY_Z3WW2zVixhh3wKGALL2cTIXP77b4BbkVoL5DeDdRqIB-MH6ztUDuvhZPtibVkVs0s_DgeeQ5cGgr6M0BNfWOsT-aZQsow_o5O-VM2alLGxXUfnQRJnbJeRzNBCr1OrJAHpCZpBlS6Q9J-IfAvDtT_cP5uE093Thtleu0DypQFJ8hb48JcLWVR4k2HSoQYy7do7eSP8axukJNkqclPENRngOyBv111Y3n7VernfLX6Bil2xKg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8MwDIX_SnfocUpWjYlrNaTC6CicKLmg0JjWrHWyJK3Qfj1ptQtCZfPFsmx97z0zwUomSA5YS4-aZBvmN7F5z28fN6tdxp-yorjjL9lz8rBOtgnPVmzHRDjgM5XykZDY_XZfM2Gkb5ZIn5qVqifnteuNaRGsA2mr5syaEysmFn4djyJlotLk4duzkrpaGxdNM_mYY-iWzv5jPgApbcO6C0qSKoh5B0FMkkIHkZHVAamO6h4VtEjgZgz_4bDyAuf_NOF116RRugPnsYq5t5Kc0dZP0WLuGjRmlEQaXY1mULZROFMQnfR8kt8gVl4BMgfxcdMO-f0ph9d0sfgBRsSR0w!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfJT3kiOxGUHGtihQoKYETwRdk7G2yNFm7thNVPD1O1AtC4ccXa7Wjb2aWCVYxQXLAWgY0JNs4v4jVa3F9v1puc_6Ql-UNf8ofs7vLbJPxfMm2TEQBn3lrPhIyt9vsaiasDM0F0t6wSvfkg_G9tS2C8yCdas6sObNyYuH78SjWTChDAU6BVdTVxvpkmimkHOPv6Jw_5QOQNi6uu-gkSUHKO4hmkjR6SKxUB6Q6qXvU0CKBnwn8jcOqXzg_t4mn-0sbbTrwAVXKg5PkrXFhqpbyPWg4JbUzPemob1tQIfENWjvmwHhe16tROtfoK5BV_wDag3i7aofi9qOA5_Vi8Qmh_j-x/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MwDIX_SnfoETmrYOJaDakwOgonSi4opKYzbZ0sySrErydUu0yoDF8sK_H33jNIqEGyGqlVgQyrPs4vcvVaXt-vlptCPBRVdSOeisfs7jJbZ6JYwgZk_CBmKhc_hMxt19sWpFVhd0H8bqBuDuyD8Qdre0LnUTm9O7LmxKqJRR_7vcxBasMBPwPUPLTG-mSaOaSCYnd89J-KEbkxLj4PUUmxxlQMGMUUN-QxsUp3xG3SHqjBnhj9jOFfHKjPcP5OE0_3nzSNGdAH0qkITrG3xoUpWiq0ci6eLoli3Zzp0x2oT3dsJ9-u-rG8_SrxOV8svgE1TWmE/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTsMwEER_JT3kWNmNSsU1KlKgpAROBF-QGy_u0mTt2k6E-HpM1EuLAviyGtn7ZsZMsJoJkgNqGdCQbKN-EavX8vp-tdgU_KGoqhv-VDxmd8tsnfFiwTZMxAd84uT8m5C57XqrmbAy7OdIb4bVqicfjO-tbRGcB-ma_Yk1ZVaNLHw_HkXORGMowEdgNXXaWJ-MmkLKMU5Hp_wpH4CUcfG6i06SGkh5B9FMkkIPiZXNAUknukcFLRL4icA_OKz-g_N7m_h1_2mjTAc-YJPy4CR5a1wYq13qJCZxGnYxxlSD84VLfQawB7G7aofy9rOE53w2-wIYMxRF/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_JT3kiOxGUHGNWilQUgIngi-VGy_u0mTt2k6E-HpM1AuFAL6sRva-mTETrGaC5IBaBjQk26ifxWJbXt8t5uuC3xdVteKPxUN2e5ktM17M2ZqJ-IBPnJx_EjK3WW40E1aG_QXSi2G16skH43trWwTnQbpmf2JNmVUjC1-PR5Ez0RgK8BZYTZ021iejppByjNPRKX_KByBlXLzuopOkBlLeQTSTpNBDYmVzQNKJ7lFBiwR-IvA3Dqv_4PzeJn7df9oo04EP2KQ8OEneGhfGauc6iUmchl2M4RMFQWI7UeTr3rn-iWMPYnfVDuXNewlP-Wz2Abkbq5M!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_JT3kiOxGUHGNihRaUgIngi_IONt0abJ2bCcCvh4T9UKqAHuxRrbfzCwTrGSC5IC19KhJNkE_i9VLfn23Wm4zfp8VxQ1_zB6SzWWyTni2ZFsmwgM-Myn_JiR2t97VTBjpDxdIe83KqifnteuNaRCsA2nV4cSaMytGFr51nUiZUJo8vHtWUltr46JRk485htPSKX_MB6BK23DdBidJCmLeQjCTVKGDyEh1RKqjuscKGiRwM4HPOKz8g_N7m7C6_7SpdAvOo4q5t5Kc0daP1aY6Uo3ENkLqerQfMx1-fpnqCcIcxetVM-S3nzk8pYvFFw3oTDY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MwDIX_SnbocUpWjYlrNaTC6CicKLmgkHqdWetkSVohfj2hmpAQ6oYvlhPre--ZS15xSWrARgU0pNo4v8jVa3F9v1pscvGQl-WNeMof07tluk5FvuAbLuOCmKhMfBNSt11vGy6tCvs50s7wqu7JB-N7a1sE50E5vT-xpsTKkYXvx6PMuNSGAnwEXlHXGOvZOFNIBMbu6OQ_EQNQbVz87qKSIg2J6CCKKarRA7NKH5Aa1vRYQ4sEfsLwHw6vLnDOp4mn-0-a2nTgA-pEBKfIW-PCGC0R1rABHO5Qjw8sGmHO9OHHxUSQ3xxeXebYg3y7aofi9rOA52w2-wLb7RTB/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwDIZfpTv0OCWrxsS1GlJhdBROlFxQSExq1jpZklaIpydMExdUwBf7l63vt80Ea5kgOaGRES3JPuknsXmuL283q13F76qmueIP1X1xsy62Ba9WbMdEGuAzUfIvQuH3271hwsnYLZFeLWv1SCHaMDrXI_gA0qvuzJoza04sfDseRcmEshThPbKWBmNdyE6aYs4xZU_n_XM-AWnrU3tITpIU5HyAZCZJY4DMSXVAMpkZUUOPBGFm4R8c1v7B-f2a9Lr_XKPtACGiSpW3LgsdurmPfvfdQbxc9FN9_VHDY7lYfAIvpYBO/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBTsMwDIZfpTv0iJJVMHGthlQYHYUTJRcUEpOatU6WpBXi6QnTpCGhAr74t2x9v20mWMsEyQmNjGhJ9ql-Eqvn-vJ2tdxU_K5qmiv-UN0XN-fFuuDVkm2YSAN8Jkr-RSj8dr01TDgZuzOkV8taPVKINozO9Qg-gPSqO7LmzJoDC9_2e1EyoSxFeI-spcFYF7JDTTHnmLKn4_45n4C09ak9JCdJCnI-QDKTpDFA5qTaIZnMjKihR4Iws_APDmv_4Px-TXrdf67RdoAQUSXlrctCh-6bnHvuqX-SbideLvqpvv6o4bFcLD4BvcI2-g!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDBTsMwDP2V7tAjSlbBxLUaUmF0FE6UXFBoTWrWOGmSVoivJ0wTGpoK5OJn-eW9ZzPBaiZITqhkQEOyj_2TWD2Xl7er5abgd0VVXfGH4j67Oc_WGS-WbMNEJPCZl_Mvhcxt11vFhJWhO0N6NaxuR_LB-NHaHsF5kK7pDlpzZtVeC9-GQeRMNIYCvAdWk1bG-mTfU0g5xurokD_lE1BrXBzr6CSpgZRriGaSWvSQWNnskFSiRmyhRwI_E_hEh9V_6Py-TTzdf7ZpjQYfsInIGZv4Du0RTBwMIzrQkTsX_Jt8BH_-szvxctFP5fVHCY_5YvEJIZKFPg!!/ |
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/jZHBTsMwDIZfJRx2RMkqmLhWQyqMjsKJkgsKrenMGidN0gnx9IQypKLRQS6xHefzb5tLXnJJaoeNCmhItdF_lIun_OJmMV9l4jYriktxn90l12fJMhHZnK-4jAli4qTik5C49XLdcGlV2JwivRhe1j35YHxvbYvgPChXbfasqWLFwMLXrpMpl5WhAG-Bl6QbYz0bfAozgfF2tNc_Ezug2rj4rGMlRRXMhIZYTFGNHphV1RapYU2PNbRI4CcEH3B4-QfneDdxdP_ppjYafMAqWs5Y5jdoRyZz0PXoQMdcP47HEWjPojZmLLhhGJ5pRf3XSn9byPffkfkDP44fw9utfD5vd_nVew4PaXryAW7dDq0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_SnboESWrxsS1GlLZ6CicKLmgkJjOrHWyJK0Qv54wdoMOfLEsW997z1zyhktSI7YqoiXVpflJLp-rq9vlfFOKu7Kur8VDeZ-vF_kqF-Wcb7hMB2KiCvFFyP12tW25dCruLpBeLW_MQCHaMDjXIfgAyuvdiTUlVh9Z-HY4yIJLbSnCe-QN9a11gR1nipnA1D2d_GdiBDLWp3WflBRpyEQPSUyRwQDMKb1Halk7oIEOCcKE4R8c3vzBOZ8mve4_aYztIUTUmaDeMA9x8BRYtOzbz4TZ32_dXr5cdmN181HBYzGbfQI-fbaT/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_SnboESWrxsS1GlLZ6CicKLmg0JjOrHWyJK0Qv54wdoMMfInsWN97z1zyhktSE3YqoCHVx_5JLp-rq9vlfFOKu7Kur8VDeZ-vF_kqF-Wcb7iMCyJRhfgi5G672nZcWhV2F0ivhjd6JB-MH63tEZwH5drdiZUSq48sfDscZMFlayjAe-ANDZ2xnh17CpnA-Do6-c_EBKSNi99DVFLUQiYGiGKKNHpgVrV7pI51I2rokcAnDP_g8OYPzvk08XT_SaPNAD5gmwkaNHMQRkeeBcO-_STGiQyJ3d_Hdi9fLvupuvmo4LGYzT4BzIqKxg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT8MwDIX_SnfocUpWjYlrNaTC6CicKLmgkJjMrHWyJK0Qv54wVVxQAV8s61nfezYTrGWC5IhGRrQkuzQ_ic1zfXm7We0qflc1zRV_qO6Lm3WxLXi1Yjsm0gKfqZJ_EQq_3-4NE07GwxLp1bJWDxSiDYNzHYIPIL06TKw5s-bMwrfTSZRMKEsR3iNrqTfWhew8U8w5pu5pyp_zEUhbn-Q-OUlSkPMekpkkjQEyJ9URyWRmQA0dEoSZwD84rP2D8_s16XX_uUbbHkJElfPpV3P5vmV3FC8X3Vhff9TwWC4Wn3VdDq4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwDIZfpTv0iJJVMHGthlQYHYUTJRcUEpOZtU6WpBXi6QlTxQ6ogC-2Zev7f5sJ1jJBckQjI1qSXeqfxOq5vrxdLTcVv6ua5oo_VPfFzXmxLni1ZBsm0gKfiZJ_EQq_XW8NE07G3RnSq2WtHihEGwbnOgQfQHq1m1hzYs2RhW-HgyiZUJYivEfWUm-sC9mxp5hzTNnT5D_nI5C2Po37pCRJQc57SGKSNAbInFR7JJOZATV0SBBmDP_gsPYPzu_XpNf95xptewgRVc6nX4VTNeP0NP6u3F68XHRjff1Rw2O5WHwCZGuioQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8MwDIX_SnfoETmrYOJaDakwOgonQi4otKYza50sSSvErydM3QmV4Ytl-el7zwYFEhTrkVodyLDu4vyiVq_l9f1quSnEQ1FVN-KpeMzuLrN1JoolbEBFgZipXPwQMrddb1tQVofdBfG7AdkM7IPxg7UdofOoXb2bWHNm1ZFFH4eDykHVhgN-BpDct8b65DhzSAXF7njKn4oRuTEurvvopLnGVPQYzTQ35DGxut4Tt0k7UIMdMfqZwL84IM9w_r4mvu4_1zSmRx-oTsX0K58KZ4YQvWaCnnQgTzq7V29X3VjefpX4nC8W3w07sT4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZAxT8MwEIX_ShgyIrsRVKxRkQIlJTBhvCDjHOnR5OzaTgT8etzKTCgFL9a9s79395hkgklSE3YqoCHVx_pZLl_qq7vlYl3x-6pprvlj9VDcXhSrglcLtmYyPuAzp-QHQuE2q03HpFVhe470ZphoR_LB-NHaHsF5UE5vE2vOrDmy8H2_lyWT2lCAj8AEDZ2xPjvWFHKO8XaU5s_5BNQaF9tDdFKkIecDRDNFLXrIrNI7pC7rRmyhRwI_M_AvDhN_cE5vE6P7zzatGcAH1DlPWfmcOzOG6JWkzyyNluQMY7Ju1IcA5pb5YTGRPiXpNMvu5OtlP9U3XzU8leXZN1lnl1g!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT8MwDIX_SnfocXJWjYlrNaTC6CicCLmg0JrWrHWyJq0Qv54wdSco4Iv1lPh9zwYFEhTrkWrtybBug35Sm-f88naz2mXiLiuKK_GQ3Sc362SbiGwFO1Dhg5ipVHw5JP1-u69BWe2bJfGrAVkN7Lxxg7UtYe9Q92Uzec3BipMXvR2PKgVVGvb47kFyVxvropNmHwsKvecpfyxG5Mr04bkLJM0lxqLDANNckcPI6vJAXEf1QBW2xOhmAn_zAfmHz-_bhNP9Z5vKdOg8lbGYbuVicWYFdOQasjaImdTnIZA_DtmDerlox_z6I8fHdLH4BMxuMHg!/ |
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/jZDBTsMwEER_xRxyRHYjqLhGRQqUlMCJ4AsysUmWJmvXdiLg63Ej90RD64s12tW8maWcVpSjGKERHjSKLuhXvnwrbh6Wi3XOHvOyvGXP-VN6f5WuUpYv6JrysMBmXsb2DqndrDYN5Ub49hLwQ9NKDui8doMxHSjrlLB1G73mYOXkBZ-7Hc8orzV69eVphX2jjSOTRp8wCL_FmD9ho0KpbRj3gSSwVgnrVYAJlOAUMaLeAjakGUCqDlC5mcB_fGh1wuf_NuF057SRulfOQ52weCuXsAMroIlrwZgg4vybxJzHdsi-ie2n08y0PEBodcwgzs-HmC1_v-7G4u6nUC9ZdvEL3rUugg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_JT3kiNaNoOIaFSlQUgInjC_IOEu6NFm7sRMhvh63CuKAAvhirXb0ZmZBgQTFeqRGB7Ks2zg_qdVzeXm7Wm4KcVdU1ZV4KO6zm_NsnYliCRtQUSBmXi6OhKzfrrcNKKfD7oz41YKsB_bB-sG5lrD3qHuzm1hzZtWJRW-Hg8pBGcsB3wNI7hrrfHKaOaSC4t_zlD8VI3Jt-7juopNmg6noMJpprslj4rTZEzdJM1CNLTH6mcA_OCD_4PzeJp7uP21q26EPZFIx3cofG46WTHSbifqlBPmtdHv1ctGO5fVHiY_5YvEJA9TbSQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBLT8MwDP4r5dAjclbBxLUaUtnoKJwouaCQep1Z62RNWgG_nmwqCGkq4Ivl1_cwSChBshqoVp4MqybUT3L-nF_dzmerTNxlRXEtHrL7ZHmRLBKRzWAFMiyIiUjFASHp1ot1DdIqvz0n3hgoq56dN663tiHsHKpOb0esKbLiiEWv-71MQWrDHt88lNzWxrroWLOPBYXc8ag_FgNyZbowbgOTYo2xaDGQKa7IYWSV3hHXUd1ThQ0xugnBJzhQ_oHzu5vwuv-4qUyLzpOOxfgrd3A4GNKBbWy-R9-dCfFft1D-2Dy5tTv5ctkM-c1Hjo9pevYJG_Juow!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT8MwDIX_SnfoETmrYOJaDakwOgonSi4oa01m1jpZklaIX0-YioSECvhiWX763rNBQg2S1UhaBTKsujg_ydVzeXm7Wm4KcVdU1ZV4KO6zm_NsnYliCRuQUSBmKhefhMxt11sN0qqwPyN-MVC3A_tg_GBtR-g8KtfsJ9acWXVi0evxKHOQjeGAbwFq7rWxPjnNHFJBsTue8qdiRG6Ni-s-OiluMBU9RjPFLXlMrGoOxDrRA7XYEaOfCfyDA_UfnN-via_7zzWt6dEHalIx_cqnIpo6jbvoOBf2Swv1d609yN1FN5bX7yU-5ovFB2_XSc8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBTsMwEER_xRxyrNaNoOIaFSlQUgIngi_ITRbXNFm7thMBX4-JggRCAXyxRrN6s7MgoAJBctBKBm1ItlE_iNVjcX69Wm5yfpOX5QW_y2_Tq9N0nfJ8CRsQcYDPvIx_EFK3XW8VCCvDfqHpyUDV9OSD8b21rUbnUbp6P7HmwsqRpZ-PR5GBqA0FfAlQUaeM9WzUFBKu4-9o2j_hA1JjXLS7mCSpxoR3GMMkNdojs7I-aFJM9brBVhP6mYV_cKD6g_N7m3i6_7RpTIc-6Drh0618wmOoU7iLiVG0li3Y6L2yL8ZMi08IVN9m5yD2IHZn7VBcvhV4n2Un7xaSxhU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_JT3kiNaNoOIaFSlQUgIngi_IxEu6NFm7thMhvh63ChdQAF-s1Y7mzQ5IqEGyGqlVgQyrLs5PcvVcXt6ulptC3BVVdSUeivvs5jxbZ6JYwgZkFIiZl4ujQ-a2620L0qqwOyN-NVDrgX0wfrC2I3QelWt2k9ccrDp50dvhIHOQjeGA7wFq7ltjfXKaOaSC4u94yp-KEVkbF9d9JCluMBU9RphiTR4Tq5o9cZu0A2nsiNHPBP7hA_UfPr9fE6v7zzXa9OgDNamYuvKpsMORG6HG6djdTOAvPdTf9XYvXy66sbz-KPExXyw-AUQq8PQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfJRxyROtGUHGNihQoKYETwRdk4iVdmqxd24kQT49bhQtVAF-s_dE3OwMSapCsRmpVIMOqi_WzXL6UV3fLxboQ90VVXYvH4iG7vchWmSgWsAYZF8TMy8WBkLnNatOCtCpsz4nfDNR6YB-MH6ztCJ1H5ZrtxJoTq44set_vZQ6yMRzwI0DNfWusT441h1RQ_B1P96diRNbGxXEflRQ3mIoeo5hiTR4Tq5odcZu0A2nsiNHPHHzCgfoPzu9uYnT_caNNjz5Qk4opK58KOxx0o6hxOmZ30phx8A2A-mT_Z8Pu5OtlN5Y3nyU-5fnZF9nZB4o!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDNTsMwDH6V7tDjlKwaE9dqSIXRUThRckEhNZlp62RJWiGenmwqp6mAL5YT-_tjgtVMkBxRy4CGZBfnF7F5La_vN6tdwR-KqrrhT8VjdrfOthkvVmzHRFzgM5XzE0Lm9tu9ZsLKcFgivRtWNwP5YPxgbYfgPEinDhPWHFl1xsKP41HkTChDAT4Dq6nXxvrkPFNIOcbuaNKf8hGoMS5-95FJkoKU9xDJJDXoIbFStUg60QM20CGBnxF8gcPqP3B-dxOj-4-bxvTgA6qUT1n505tqE2mtiVb7uDUn-ecipn1xYVvxdtWN5e1XCc_5YvENdEZfSg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZExT8MwEIX_ShgyIrsRVKxRkQIlJTARvCBjH45JcnZjJ0L8eq5VWVoCeLHufPree2cmWM0EyskaGa1D2VH9LJYv5dXdcrEu-H1RVdf8sXjIbi-yVcaLBVszQQN85uR8R8iGzWpjmPAyNucW3xyr9YghujB631kYAshBNQfWnFi1Z9n37VbkTCiHET4iq7E3zodkX2NMuaV7wIP_lE-A2g303JOSRAUp74HEJGobIPFStRZNYkarobMIYcbwCYfVf3B-T0Or-08a7XoI0aqUH3YVdj3VJtJ7R1F7mvqhlZCtJKgG9EhmzEymbyR9xzHytHWM9K14veym8uazhKc8P_sCSzrdng!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_SnfoESWrYOJaDalsdBROlFxQSLzWtHWyJq0Qv54wFXaYCvhiWYm_956ZYCUTJEespEdDsg3zs1i95Nd3q-U24_dZUdzwx-wh2Vwm64RnS7ZlInzgM5XyL0LS79a7igkrfX2BtDes1AM5b9xgbYvQO5C9qifWnFhxZOHb4SBSJpQhD--eldRVxrroOJOPOYbe0-Q_5iOQNn147oKSJAUx7yCISdLoILJSNUhVVA2ooUUCN2P4jMPKPzi_pwmn-08abTpwHlXMp1u5U6QaVNOi8zOOvxdO3n8WbCNer9oxv_3I4SldLD4BsdQfIA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBNT4QwEIb_Ch44mnaJbrySNUFXVvQk9mJqO8IITLu0EOOvt24wHAhqL5P56PPOO0ywkgmSI1bSoyHZhvxZbF_yq7vtZp_x-6worvlj9pDcXiS7hGcbtmciDPCVl_JvQtIfdoeKCSt9fY70ZlipB3LeuMHaFqF3IHtVT6w1seLEwvfjUaRMKEMePjwrqauMddEpJx9zDLGnaf-Yj0Da9KHdBSVJCmLeQRCTpNFBZKVqkKqoGlBDiwRuZeEFh5V_cH53E073HzfadOA8qphPt3KzpRpU06Lzy8qKhx_E7Gb-sKjYRrxetmN-85nDU5qefQExLeye/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT8MwDIX_SnfoESWrxsS1GlLZ6CicKLmgkJjMW-tkSVohfj2h2g0V8MWynvW9ZzPBWiZIjmhkREuyS_OLWL_WN_fr5a7iD1XT3PKn6rHYropNwasl2zGRFvhMlfybUPj9Zm-YcDIerpDeLWv1QCHaMDjXIfgA0qvDhTVn1kwsPJ7PomRCWYrwEVlLvbEuZNNMMeeYuqdL_pyPQNr6JPfJSZKCnPeQzCRpDJA5qU5IJjMDauiQIMwE_sFh7R-c369Jr_vPNdr2ECKqnB-t9TPZJsmdxNt1N9Z3nzU8l4vFF4pl70Y!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfpTv0iJJVMHGthlQYHYUTJRcUEpN5a50sSSvE0xO63VABH2xZtr7_t5lgLRMkRzQyoiXZpf5FrF7r6_vVclPxh6ppbvhT9VjcXRbrgldLtmEiLfCZKPk3ofDb9dYw4WTcXSC9W9bqgUK0YXCuQ_ABpFe7M2tOrJlYuD8eRcmEshThI7KWemNdyKaeYs4xVU9n_zkfgbT1adwnJUkKct5DEpOkMUDmpDogmcwMqKFDgjBj-AeHtX9wfr8mve4_12jbQ4iocr631p_yjMPTaMruIN6uurG-_azhuVwsvgASapfw/ |