1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJBTsMwEPyKLzlSOymJwrEqUtSQkiKECL4gNzGuIVm7thOV3-NWCCREwafd0c7OaFaLKW4wBTZJwZxUwHqPn2j2XOU3WVwW5Lao62tyV2yS1WWyTEgR43sOuMT0b5JXka_7PV1g2ipw_OBwA4NQ2qITBheRTg3cOtl-d8e1xKyXa4GpZm53IeFF4eZr_MO23jzE3vZqnmRVOSckPbM_zuwMCTVxA4N3Rgw6ZB1zHBkuxv6U3AbTApI5wzru4aB7yaDlEQnSDqT9c_2anDmD3UmtJQjUqXY8yoeFkb4a-HyPiPyiot-Kx9zl74d0m_ZTtfgAbloffg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBTsMwEPyKLzlSOy6JwrFqpYiQkiKECL4gNzauIVm7sROV3-NUnBCFnFajnZ3RjBYzXGMGfNSKe22AtwG_sPS1zO7SuMjJfV5VG_KQ7-jtNV1Tksf4UQIuMPubFFT0-_HIVpg1Brw8eVxDp4x16IzBR0SYTjqvm4hIoacL2m_XW4WZ5f5wpeHN4Hra_DCrdk9xMLtZ0rQsloQkF06HhVsgZUbZQxf8EAeBnOdeol6qoT3ndbNpM_L4ngsZYGdbzaGREZmlPZP2T-cVuVCDO2hrNSgkTDNM8vPC6DB7-H6KiPyiYj_y58xnn6dkn7RjufoCuq6Kcg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT8MwDIX_Si49bkk7qMYRDamirHQIoZVcUGizzNA6WZIO-PdkFUICMdaLrac8fbJfTDmtKEexByU8aBRt0I88fVrOb9I4z9htVpZX7C5bJddnySJhWUzvJdKc8v9NgQIvux2_pLzW6OW7pxV2ShtHBo0-Yo3upPNQR0w2MBRi5a4HK7vw7g6MxBaLQlFuhN9OADeaVsE2lJ_eXwOVq4c4DHQxS9JlPmPs_Aisn7opUXovLR44RGBDnBdeBrrq2yETN9o2YmdvRSOD7EwLAmsZsVHskbYT_1KyIzG4LRgDqEij6_47_JPLQOgWvw4nYn9QzGu2nrtN4eR6wp8_3j4B6Y024Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJdT8MgFIb_Cje9dNBOm3lpZsKsnZ0xxsqNIS0ytD1QoI3x18sas4vNud4ceA9vnpwPMMMlZsAHJblXGngT9CtL3_LFfRpnlDzQorglj3ST3F0my4TQGD8JwBlm_5sCRX10HbvBrNLgxZfHJbRSG4dGDT4itW6F86qKiKjVGJAVXa-saMO7O87sqIldL9cSM8P99kLBu8ZlsI3hwHuUOSi62DzHoejreZLm2ZyQqxP4fuZmSOpBWNhxEIcaOc-9CHTZN-Pc3GTbhLl4y2sRZGsaxaESEZnEnmg7s7uCnBiD2ypjFEhU66rfr-NsMyqcFn4_V0T-oJhP-rJwq-981QxtuP0AQKQ42w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUIMvyCRb15CsXdtp4e9xI06gQE7WeMdPs7umnFaUozgqKbzSKNqgn3n6sl7epXGesfusLG_YQ7ZJbi-SVcKymD4C0pzyv02Bot4OB35Nea3Rw4enFXZSG0cGjT5ije7AeVVHDBoVMdcb0yqwjswIwol4TcL9mZTYYlVIyo3w-5nCnabVUBl58SNcuXmKQ7irRZKu8wVjlyPIfu7mROojWOxCPiKwIc4LD8SC7NthPm6ybUL_3ooGguxCEwJriNgk9kTbPzsq2cgY3F4Zo1CSRtf9GT-tGRVOi9-fKCzzN8W8Z9ul2xUOtjP--nn6Au7nKaM!/ |
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/jZLBTsMwEER_xZccW7spROWIipQSUlKEEMEXZCXGNSRr13YC4uvZVJyggZzsXY3famZNOS0pB9FrJYI2IBqsn3jynK9ukkWWstu0KK7YXbqLr8_idczSBb2XQDPK_xYhRb8eDvyS8spAkB-BltAqYz051hAiVptW-qCriMlaR8x31jZaOk9mBOQ7CYaM9ZE0TIjddr1VlFsR9jMNL4aW-IKWp0kn-wPph5li97BAMxfLOMmzJWPnI6O6uZ8TZXrpoEU_REBNfBBBEidV1xzz9JNlE_IKTtQSyxZNCKhkxCaxJ8r-2WnBRmLwe22tBkVqU3UDfpoZjaeD70-HS_5NsW_p48pvPvNN07d4-wISGtZM/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT4MwFIX_Sl94ZC1MyXw0MyHikBljxvpiKtyVOrjtaJn67y2LT5pNnpqTnPvl3HNLOS0pR3FUUjilUbReb3nyulo8JFGWsse0KO7YU7qO76_iZczSiD4D0ozyyyZPUe-HA7-lvNLo4NPREjupjSUnjS5gte7AOlUFDGoVMDsY0yroLQlJJ_YKJakagRLsSIv7fJlLyo1wTahwp2npp2h5YepXyGL9EvmQN_M4WWVzxq7PYIeZnRGpj9Bj53MSgTWxTjggPcihPfVkJ9sm9OB6UYOXnV9EYAUBm8SeaPvnVgU7U4NtlDFjnbWuhhE_bRnl3x5_PpM_6l-K2aebhd3lFjYhf_v6-AZ3KIYa/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVKSWkpAghgi_ISoxjGq9d24kQr8epOFE15OQd7XhWM7uY4gpTYIMUzEsNrAv4jabvxfohjfOMPGZleUeesn1yf5VsEpLF-JkDzjGdJgUV-Xk80ltMaw2ef3lcgRLaOHTC4CPSaMWdl3VEeCMj4npjOsmtQwuk2EGCQHXLQHA31RsnJXa32QlMDfPtQsKHxlVQxNXUr4neH3Pl_iUO5m5WSVrkK0KuL4zsl26JhB64BRX8IQYNcp55jiwXfXfK182mzcjPW9bwAFUwwqDmEZmlPZP2z45LciEG10pjxjgbXfej_DwzMrwWfo8wLPxcxRyy17XbfhfbblCh-gHFF31w/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8MgGIb_CpceN2inzTyamTTW1c4Ys46LwcIY2n4woFX_vbTZSZ328pE3efPk-QBMcYUpsF5J5pUG1oS8o-nzenmXxnlG7rOyvCEP2Sa5vUhWCcli_CgA55j-XQoU9Xo80mtMaw1efHhcQSu1cWjM4CPCdSucV3VEBFfjQMbqXnFhkTaDjhs4iS1WhcTUMH-YKdhrXIXqOH72v4mVm6c4iF0tknSdLwi5PAPs5m6OpO6FhTa4IQYcOc-8QFbIrmEnmYm1Cbt7y7gIsTWNYlCLiExiT6z98z4lOXMN7qCMUSAR13U34Kcto8Jp4fSBIvILxbxl26XbF05sZ_Tl8_0LGzl56A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgFIX_Ci99dLBOm_loZtJZOztjjJUXQwpStL0woI3666XNsgfdtC8XTjj5LucCprjEFFivJPNKA2uCfqbJS768TeZZSu7Sorgm9-k2vjmPVzFJ5_hBAM4w_dsUKOptt6NXmFYavPjwuIRWauPQqMFHhOtWOK-qiAiuxoKM1b3iwiJthuu4iPhaWY4Ms_7zcOoGfGw3q43E1DBfnyl41bgMhLH8wuDyOOZHjGL7OA8xLhdxkmcLQi5O9Olmboak7oWFNiRBDDhynnmBrJBdw_Y9J9omTMpbxkWQrWkUg0pEZBJ7ou2f1yzIiTG4WhmjQCKuq27ATwujwmph_90icoRi3tOnpVt_5eumb8PuG7sKWrE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUFNfkIm3riFZu7FT4O9xAydESy5rjTT7NB6bclpRjuKglfDaoGiC3vD0eTm_S-M8Y_dZWd6wh2yV3F4ki4RlMX0EpDnl502Bol_3e35NeW3Qw4enFbbKWEcGjT5i0rTgvK4jBlIPg7TCWo2KOAu1IwIlUb2W0GgEd2QmXbEoFOVW-N1E49bQKqwN4_zur8Dl6ikOga9mSbrMZ4xdnoD3UzclyhygwzZkHqjOCw-kA9U3Q2dutG1EJ74TEoJsbaMF1hCxUeyRtn_erWQnanA7_d2tNHV_xI-7jA5nhz8fK2J_UOxbtp67beFgPeEvn-9f71wueA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwFIX_Sl766HLbuTIfZUJn7exExJoXCU3Mou1N1qRD_PWmVRDEzb7c5MDhu5yTUEYrypAftOJeG-RN0E8sfS6WN2mcZ3CbleUV3GXb5Po8WSWQxfReIs0pO20KFP2637NLymqDXr57WmGrjHVk1OgjEKaVzus6Ain0OEjLrdWoiLOydoSjIKrXQjYapYtgATEMFjfgk26z2ijKLPe7M40vhlaBMI6TGFr9YH7FKLcPcYhxMU_SIp8DLI7s6WduRpQ5yA7bkGRc4Dz3knRS9c3YpJtsm9CU77iQQba20RxrGcEk9kTbP69ZwpEa3E5_1SxM3Q_4aWF0ODv8_m4R_EGxb9nj0q0_inVzaMPtEzJn15w!/ |
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/jZJPT8MwDMW_Si49smQdq8YRDaljbHQIIUouKGpNZmidrEkrxKcnK4gD2p9enFh6-j352VzynEtSHWrl0ZCqQv8ik9fV7C4ZL1Nxn2bZjXhIN_HtZTyPRTrmj0B8yeVpUaDg-24nr7ksDHn49DynWhvrWN-Tj0RpanAei0hAiX1htbIWSTNnoXBMUcl0iyVUSOAiMZsmTDliDexabKAOFLd3ipv1fK25tMpvL5DeDM8DrC8niTw_SPw3XLZ5GofhriZxslpOhJgesWxHbsS06aChPaf3cl55CHTdVn2-brBsQH6-USWEtrYVKiogEoPYA2VndpyJIzG4Lf4kXpqi_VvR2WEwvA39HmEkDlDsR_o8c4uv1aLq6vD7BrhZrik!/ |
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/jZJBT8MwDIX_Si49sqQdTOOIhtQxNjqEECUXFLUmM7RO1qQV4teTFcQB0a0XJ5aevic_m0uec0mqQ608GlJV6J_l7GU9v53Fq1TcpVl2Le7TbXJzniwSkcb8AYivuDwuChR82-_lFZeFIQ8fnudUa2Md63vykShNDc5jEQkosS-sVtYiaeYsFI4pKplusYQKCVwk5rFgSJ3BAlgD-xYbqAPJHdySZrPYaC6t8rszpFfD8wDsy1Eqzwepf4bMto9xGPJymszWq6kQFwO27cRNmDYdNHTg9H7OK3-g67bqc3ajZSNy9I0qIbS1rVBRAZEYxR4pO7HrTAzE4Hb4nXppivZ3TSeHwfA29HOMkfiHYt_Tp7lbfq6XVVeH3xeNpTSt/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJRT8MgFIX_Ci99dNBOm_loZtJZOztjjJUXQwqyq-2FFdoYf72s7mlxsy8XTnL5DucC5bSiHMUAWngwKJqgX3n6Vizu0zjP2ENWlrfsMdskd5fJMmFZTJ8U0pzy802BAh-7Hb-hvDbo1ZenFbbaWEdGjT5i0rTKeagjpiSMhbTCWkBNnFW1IwIl0T1I1QAqFw4IL8ggGpDjZfcmSbderjXlVvjtBeC7oVXgjOUsjFbHsKNI5eY5DpGu50la5HPGrk649TM3I9oMqsM2pBptnBdekU7pvhnZbnLbhKn5TkgVZGsbEFiriE1iT2z752VLdmIMbgu_w5am7vf4aWEgrB0evl7E_qDYz-xl4VbfxaoZ2rD7Ab4gtmA!/ |
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/jZJRT4MwFIX_Sl94dO2YI_hoZsJEJjPGiH0xDVxLFW47Wojx19sxn4xDXm570tvv5pyWclpQjmJQUjilUTRev_DoNYvvomWasPskz2_YQ7IPby_DTciSJX0EpCnl002eot4PB35NeanRwaejBbZSG0tGjS5glW7BOlUGDCo1FtIKYxRKYg2UlgisiOxVBY1CsAGL1yGxooHTia5JB0Z3zl84zgu73WYnKTfC1RcK3zQtPHIsk1xaTHB_Gc33T0tv9GoVRlm6Ymx9ZnC_sAsi9QAdtt7ryLVOOPBo2Tdj1nZ224wsXScq8LI1jRJYQsBmsWe2_fPeOTsTg63VKfdKl_0RP8-M8muHPx8yYH9QzEfyHNvtV7ZthtbvvgFeV0uE/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNTsMwEIRfxZccW7spROWIihQRGlKEUIMvyNhb15CsU9sp8Pa4ESdQS07WSLOfZ38opzXlKA5Gi2AsiibqZ569rBZ32azI2X1eVTfsIV-ntxfpMmX5jD4C0oLy86ZIMW_7Pb-mXFoM8Bloja22nSeDxpAwZVvwwciEgTIJ88E6IAIVUZI0Vg6BoluBP-JSVy5LTXknwm5icGtpHctofa7sV8xq_TSLMa_mabYq5oxdnuD2Uz8l2h7AYRuTDnAfRADiQPfN8IMfbRsxieCEgijbrjECJSRsFHuk7Z9tVezEGPzOdJ1BTZSV_RE_rhkTX4c_5xTX-pfSveebhd-WHjYT_vr18Q09wPaR/ |
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/jVLRTsMgFP0VXvrooJ0289HMpLN2dsYYKy-GADK0vTCgjfHrZY1PLqt9gpN7OOeee8EUN5gCG7RiQRtgbcSvNH-rVvd5WhbkoajrW_JY7LK7y2ydkSLFTxJwiek0Karoj8OB3mDKDQT5FXADnTLWoxFDSIgwnfRB84RIoRPig3ESMRBIcNQaPjYU2UL6yeLRK3Pb9VZhalnYX2h4N7iJmriZfDZV_BOw3j2nMeD1MsurcknI1RnTfuEXSJlBOuhixlHcBxYkclL17ejgZ9NmzDA4JmSEnW01Ay4TMkt7Ju2fPdfkzBj8XlurQSFheH-UnxdGx9PB70eMOz9VsZ_Fy8pvvqtNO3Tx9gOUhQ7K/ |
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/jZJRT8MgFIX_Ci993GCdNvPRzKSzdnbGGCsvhgAylAID2hh_vbTuSbPJE9xw8t1zLhdi2EKsySAFCdJoomL9govXenVXLKoS3ZdNc4Meyl1-e5Gvc1Qu4CPXsIL4vChS5PvhgK8hpkYH_hlgqzthrAdTrUOGmOm4D5JmiDOZIR-M44BoBhgFytDJUFQz7jPkuJjsjW9HoZJCdxEEZqC3jATOxq652663AmJLwn4m9ZuBbaTD9gwdtmn0X6Gb3dMihr5a5kVdLRG6PNG-n_s5EGbg7gc4evAhEkFs26vJiE-WJcw1OMJ4LDurJNGUZyiJnSj75-8bdGIMfi-tlVoAZmg_4tPCyHg6fVzOuCR_KfajfF75zVe9UUMXb9_RZwar/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLRTsMgFIZfhZtebtBOm3lpZtKsrnbGmFVuDKNnDG0PrNCpby9rvFKnvSJ_-PLlPwcopxXlKI5aCa8NiibkJ54-r-a3aZxn7C4ryxt2n62T5UWySFgW0wdAmlP-NxQs-uVw4NeUS4Me3j2tsFXGOjJk9BGrTQvOaxkxqHXEwjXprSQgpfCiMaqHkybpikWhKLfC7ycad4ZWAR9sP_Bvtcr1YxxqXc2SdJXPGLs84-unbkqUOUKHbWhGBNbEeeGBdKD6ZtiMG42NmNx3ooYQW9togRIiNso9EvvndUp2Zg1ur63VqEhtZH_SjxtGh7PDr-8TsV8s9jXbzN2ucLCZ8O3H2ycX7Saj/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBT8MwDIX_Si49srgdVOOIhtRROjqEECUXFKUhC7RO1qQV4teTFU6Djd5i-elz3rMpoxVlyAetuNcGeRPqZ5a-FIvbNM4zuMvK8hrus01yc54sE8hi-iCR5pSdFgWKftvt2BVlwqCXH55W2CpjHRlr9BHUppXOaxGBrHUEoU16K4gUgnveGNXLCHTQdr7jtTzs7Uck3Xq5VpRZ7rdnGl8NrQJqnPRbfgJ1YKfcPMbBzuU8SYt8DnBxZFY_czOizCA7bIMjwrEmznMvSSdV34yJusmyCYl9_16Y1jaaowj5TGJPlP2z1RKOxOC22lqNitRG9Hv8NDPjPvDn7CL4g2Lfs6eFW30Wq2Zow-sLgrwO_A!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLRToMwFIZfpTdcuhYmZF4uMyEikxljxN6YCrWrwmnXHsh8e7vFeKFOuWr-5O-X75yWclpTDmLUSqA2ILqQH3n2VC6us7jI2U1eVZfsNt8kV-fJKmF5TO8k0ILyv0uBol93O76kvDGAco-0hl4Z68kxA0asNb30qJuIWeEQpCNOdkcNf7ifuPVqrSi3ArdnGl4MrX_2volUm_s4iFzMk6ws5oylJ0DDzM-IMqN00AcXIqAlHgXKgFbDl8TE2oRZ0YlWhtjbTgtoZMQmsSfW_nmPip1Yg99qazUo0ppmOOCnDaPD6eDzw0TsF4p9yx8WuHjfp89pN5bLDzKgMKY!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBTsMwEER_xZccU29SiMoRFSkiNKQIoQZfkElc15CsXdst8Pe4FeIADeRkjTX7drxeymhNGfK9ktwrjbwL-pFlT4vZTZYUOdzmVXUFd_kyvT5L5ynkCb0XSAvK_jYFinrZbtklZY1GL949rbGX2jhy1OgjaHUvnFdNBIZbj8ISK7pjDBdBZ0hMft0fuKkt56WkzHC_iRWuNa1P-AbqfwSvlg9JCH4xTbNFMQU4H2iwm7gJkXovLPYhO-HYEue5FwEtd99NR9pGzMZb3ooge9Mpjo2IYBR7pO2f_6tgYAxuo4xRKEmrm90BP-4xKpwWvxYsghMU85qvZm5dOrGK2fPH2yfTAqZV/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBTsMwEER_JZcc23VSiMoRFSkiNKQIoaa-IJO4riFZO7ZT4O9xI8SBUpqTPfLo7c6ugUIJFNleCuakQtZ4vaHJ83J-l0RZSu7TorghD-kqvr2IFzFJI3jkCBnQ_02eIl-7jl4DrRQ6_uGgxFYobYNBowtJrVpunaxCoplxyE1geDO0YUNid1JriSKoVdW33u8fu14afrjbAz82-SIXQDVzu4nErYLyiAPlGc6vIMXqKfJBrmZxssxmhFyeKNRP7TQQas8NDkyGdWAdc9zTRf9TfKRtxKycYTX3stWNZFjxkIxij7Sd2WdBTozhaLjjwkh_Gvz-cH-s2oJ-S9dzu80tX0_oy-f7F4GpFRM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToQwFPwVLhzdV1gl69GsCSuyssYYsRfTQO1W4bW0hRi_3i4xHlxXOPW9zGTedDJAoQSKbJCCOamQNX5_pslLvrpNoiwld2lRXJP7dBffnMfrmKQRPHCEDOj_JK8i37qOXgGtFDr-4aDEVihtg3FHF5Jatdw6WYVEM-OQm8DwZrRhQ2L3UmuJIqhV1bee78Gul4Yf5kn8cD822_VWANXM7c8kviooj-5AOaUzgf8Kotg9Rj6Iy2Wc5NmSkIsTRvqFXQRCDdzgqMmwDqxjjnt10f-Ym0mbkbUzrOZ-bXUjGVY8JLO0Z9Im-lCQEzEchTvvM9K_Br8L-0cVLOj39GllN5_5phlaP30BQvWpdA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8MgFIX_Sl_6uEE7beajmUljXe2MMau8GKSM4doLBTr130sbswd1tk_kwOU7nHtBBJWIAD1KQZ1UQGuvn0nysl7eJVGW4vu0KG7wQ7qJby_iVYzTCD1yQBki_xd5inxrW3KNCFPg-IdDJTRCaRsMGlyIK9Vw6yQLsabGATeB4fXwDBti5rcUBBSqQFN2oEKC8OdtJw1v_HXbW8QmX-UCEU3dfiZhp1D5C4XKcdSPOMXmKfJxrhZxss4WGF-e8ermdh4IdeQGes7gYB113NNFd_KfWDahY87QinvZ6FpSYDzEk9gTy0amWuAzbbB7qXXf00qx7jSb0TDSrwa-v12I_6DoQ7pd2l1u-XZGXj_fvwAdSlqc/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJRT4MwEP4rfeHRtWNK5qOZCROZzBgj9sU0ULs6uJa2EOOvt5BlMeoGT-3dffd916-HKc4xBdZJwZxUwCofv9LoLV3eR_MkJg9xlt2Sx3gb3l2Gq5DEc_zEASeYngd5FvnRNPQG00KB458O51ALpS0aYnABKVXNrZNFQDQzDrhBhlfDGDYghU8pQAxKpFmxZ0KC8PWmlYbXvt1DBPc9rEIH6M9irx-azWojMNXM7S4kvCuc_9HB-agOzs_p_DIi2z7PvRHXizBKkwUhVycGaWd2hoTquIGeZ5C3jjnu2UV7HG4ibILXzrCS-7DWlWRQ8IBM4p4IG9mHjJywwe6k1r3hpSra48eNPkb608BhYQPyD4vexy9Lu_5K11VX-9s3EiWuEQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBT8IwGMX_lV52hJahBI8Gk8UJDmMMoxdTu49S2b6WtkP97-2I8aAiOzUvefm9vtdSTkvKURy0EkEbFHXUaz55nk_vJqM8Y_dZUdywh2yZ3l6ks5RlI_oISHPK_zdFin7d7_k15dJggPdAS2yUsZ4cNYaEVaYBH7RMmBUuIDjioD5ewyesASe3AivtgVghdxoVUa2uoNYIvuOnbjFbKMqtCNuBxo2h5S8OLc9wfhQplk-jWORqnE7m-ZixyxNB7dAPiTIHcNjELiQGEB9EgBit2u_wnrYeWwUnKoiysbUWKCFhvdg9bWfes2AnZvBbbW23aGVk2-H7ldHxdPj14RL2B8XustXUbxYeVgP-8vH2CY_dGFs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLTsMwEPwVX3KkdlOoyhEVKaW0pAghgi_IShZ3abJ2badCfD1uhSoBfeRkj3Y0Mx4vl7zgktQGtQpoSNURv8rh22x0P-xPM_GQ5fmteMwW6d1lOk5F1udPQHzK5WlSVMGP9VrecFkaCvAZeEGNNtazHaaQiMo04AOWibDKBQLHHNS7GD4RDbhyqahCD8yqcoWkmW6xghoJjswdrFt00ER1v02Quvl4rrm0KiwvkN4NL_458eK00-H5L6c_ZeSL534s43qQDmfTgRBXR6K0Pd9j2mzA0VaHRQvmgwoQ1XW7j9eR1qHv4FQFETa2RkUlJKKTdkfamZ3IxZEa_BKt3XZambLdf93Zx2A8Hf0sbSIOqNhV9jLyk6_ZpN408fYNQ3h7Zg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MyXw0MyHikBljxvpiOriDOrjt2jL131sW44M67VNzmpPv3nNawkhJGPKjaLgVEnnn9IYlz8v5XRJlKb1Pi-KGPqSr-PYiXsQ0jcgjIMkI-9vkKOLlcGDXhFUSLbxZUmLfSGWCk0Yb0lr2YKyoQqq4tgg60NCd1jAh7UFXLcdaGAicZw9WYBO4i6DjW-icGGfEOl_kDWGK23YicCdJ-YNFSg_Wt0DF6ilyga5mcbLMZpRenhk2TM00aOQRNPYu04lpLLfgxjfD1wKeNo_OrOY1ONmrTnCsIKRebE_bP-9a0DM1mFYoNXZay2oY8X5hhDs1fn68kP5CUft0PTe73MB6wrbvrx-Rxm4w/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYDJEcBhjnH0xZbuMSteWtiPi13u3GB9UZE_tvTn3nHNPSznNKNdiL0sRpNFCYf3CR6_z8d1oMEvYfZKmN-whWca3F_EkZsmAPoKmM8r_ByGLfNvt-DXludEB3gPNdFUa60lb6xCxwlTgg8wjZoULGhxxoFobPmIVuHwjdCE9EMRsIUhdEmwQJVagsMAxcL22ZY06rFVtnBFqe1DE1ysfhM7BkzO7Fv688RO7xWRRUm5F2PSkXhua_dKl2WldHOuu-yOodPk0wKCuhvFoPhsydnnEWN33fVKaPThdYVatGDIHQKtl_W22I6zDWwQnCsCysko2C0SsE3dH2In_krIjMfiNtLbJvzB53dB3W0bi6fTXh47YHyx2mzyP_fRjPlX7Cm-f61ClEA!!/ |
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/jZJBT4QwEIX_CheObgurZD2aNWFFVtYYI_ZiKoxQF6bdthDjr7cQ40Fd7al9zcvXNy9DGCkJQz6KhlshkXdOP7LkKV9dJ1GW0pu0KC7pbbqLr07jdUzTiNwBkoywv02OIl4PB3ZBWCXRwpslJfaNVCaYNdqQ1rIHY0UVUsW1RdCBhm6OYULag65ajrUwEDjPHqzAJnAPQcefoXPCxzPliPV2vW0IU9y2JwJfJCl__EdKH5aH51sxxe4-csWcL-Mkz5aUnh0JNCzMImjkCBp7183MNJZbcBGb4Sukp82je6t5DU72qhMcKwipF9vT9s9-FPRIDaYVSk2d1rIaJrzfMMKdGj8XOKS_UNQ-fViZzXu-6cbe3T4AzQdKjA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBTsMwEER_xZccqZ0UonJERUoJKSlCiOALMsk2MU3Wru1EiK_HrVAPlNKc7FmN3u6sTTktKEcxyFo4qVC0Xr_y-C2b3cdhmrCHJM9v2WOyiu4uo3nEkpA-AdKU8v9NniI_tlt-Q3mp0MGnowV2tdKW7DW6gFWqA-tkGTAtjEMwxEC7H8MGrANTNgIraYF4zwacxJr4AmnFO7ReBGzdm4MionS7rpFZzpc15Vq45kLiWtHiiE6L83RaHNF_hc5Xz6EPfT2N4iydMnZ1on0_sRNSqwEMdj73vot1woEfqO4PI420jdirM6ICLzvdSoElBGwUe6TtzNvn7MQabCO13q2yUmW_w48LI_1p8OdzBuwPit4kLzO7-MoW7dD52zdUIqki/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhtXcDHGsPRiSne2W2GnpS2I_95CjAcV3NPkJS_fmzct5bSkHMVeKxG0QbGJeslHr9Pxw2iQZ-wxK4o79pTN0_urdJKybECfAWlO-WVTpOi37ZbfUi4NBjgEWmKrjPXkpDEkrDIt-KBlwqxwAcERB5vTGj5hcLCAHoipaw-ByEY4BSsh1_7ITt1sMlOUWxGansba0PIXg5YXGD8KFPOXQSxwM0xH03zI2PWZkF3f94kye3DYxg5EYEV8EAFirNp9B3e0dbhRcKKCKFu70QIlJKwTu6Ptn3cs2Jkz-EZbq1GRysjdEd-tjI7T4ddHS9gfFLvOFmNfzzwsenz18f4JJnhwqQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJosILsYY115M7Q6lsp2WtkuIv95CDAcF3VM7mZdv3puWclpRjmKrlYjaomhS_cqHb7PR_bA_LdhDUZa37LFY5HeX-ThnRZ8-AdIp5X-LEkV_bDb8hnJpMcIu0gqNsi6QQ40xY7U1EKKWGXPCRwRPPDQHGyFjsHOAAYhdLgNEIlfCK3gXcp16CNoIJEZ42QYSovUQ9hNzPx_PFeVOxNWFxqWl1S8yrc6Tk8VT5B9hy8VzP4W9HuTD2XTA2NWZ0W0v9IiyW_BoUl4isE5EESGZUe3RTkdZh31GL2pIpXGNFighY53YHWX_vHnJzqwhrLRzGhWprWz3-G5hdDo9fn_KjJ2guHXxMgqTz9mk2Zp0-wI_8R8l/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTsMwEIRfxZccqd0UonJERUopKSlCiOALMs7WNU3Wru1UhafHrRASP4Wc7NWOvp1Zm3JaUY5iq5UI2qBoYv3Is6difJ0NZzm7ycvykt3mi_TqNJ2kLB_SO0A6o_xvUaTol82GX1AuDQbYBVphq4z15FBjSFhtWvBBy4RZ4QKCIw6agw2fMNhZQA_ELJceApEr4RQ8C7mOPdkI3RKNm0671_2o1M0nc0W5FWF1onFpaPUDSavjSFp9RX6LVy7uhzHe-SjNitmIsbMjM7uBHxBltuCwjQmJwJr4IAJEF6r79NFT1mODwYkaYtnaRguUkLBe7J6yf165ZEfW4FfaWo2K1EZ2e3y_MDqeDj--YcJ-odh1_jD207di2mzbeHsHkcK50w!!/ |
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/jVLRTsIwFP2VvuxRWoYu-GgwGSI4jDHOvpi6XUpluy1tN4lfbyHEB3Wwp_bknpxz7smlnOaUo2iVFF5pFFXArzx5m4_vk-EsZQ9plt2yx3QZ313Gk5ilQ_oESGeUnyYFFfWx3fIbyguNHnae5lhLbRw5YPQRK3UNzqsiYkZYj2CJheoQw0UMdgbQAdGrlQNPirWwEt5FsQkzhE_SPd97x3YxWUjKjfDrC4UrTfM_HjQ_pXHG41cB2fJ5GAq4HsXJfDZi7KojRDNwAyJ1Cxbr0AERWBLnhYcQSzY_wXrSenTsrSghwNpUSmABEeul3ZN25g4y1lGDWytjFEpS6qLZy_dbRoXX4vFQI_aPitmkL2M3_ZpPq7YOv2_QbMo9/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT8MgGIb_CpceN2inzTyamRDrameMWcfFYEsZ2n5QoFP_vXQxHtRpT-RNnjy83weY4RIz4AcluVcaeBvyjqWP6-VNGmeU3NKiuCJ3dJNcnyWrhNAY3wvAGWZ_Q8GinvueXWJWafDizeMSOqmNQ8cMPiK17oTzqoqI4daDsMiK9ljDRaTh_ShJbL7KJWaG-_1MQaNx-QPG5Qh_q1RsHuJQ6WKRpOtsQcj5Cdswd3Mk9UFY6EIrxKFGznMvgl8OXzdMxCZM7S2vRYidaRWHSkRkknsi9s_LFOTEGtxeGaNAolpXw6ifNowKp4XPrxORXyzmhW6Xrsmd2M7Y0_vrBwVuCPM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT8MgFIX_Ci99dNBOm_loZtJZOztjjJUXQ1rG0PZCgTbGXy9tjA_TKS8XTnL47rkAprjCFNgoBXNSAWu9fqbpS7G6TeM8I3dZWV6T-2yX3Jwn64RkMX7ggHNM_zZ5inzte3qFaa3A8XeHK-iE0hbNGlxEGtVx62QdEc2MA26Q4e0cw0Zkz_q5TKTEbNdbgalm7nAmYa9w9eMErmbzVI7ClbvH2Ie7XCZpkS8JuTiBHBZ2gYQauYHO50MMGmQdc9w3EcN3m0BbwPzOsIZ72elWMqh5RILYgbZ_3qgkJ67BHqTWEgRqVD1M-LBhpF8NfH2iiPxC0W_Z08puPopNO3Z-9wlNxq--/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8MwDIX_Si49bnE7qMYRDamirHQIoZVcUNZmWaB1siTd4N-TTWgHYNCT9aTnz8-JKaMVZch3SnKvNPI26GeWvsynd2mcZ3CfleUNPGSL5PYimSWQxfRRIM0p-9sUKOp1u2XXlNUavXj3tMJOauPIUaOPoNGdcF7VERhuPQpLrGiPMVwEe7FSyK07kBJbzApJmeF-M1K41rT60UGrU8e3cOXiKQ7hriZJOs8nAJdnkP3YjYnUO2GxC_kIx4Y4z70IQ2R_GjPQNmB_b3kjguxMqzjWIoJB7IG2f_6ohDPP4DbKGIWSNLruD_hhy6hQLX4dUQS_UMxbtpy6deHEcsRWH_tPvBtxYA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwEER_xZcc6bopROWIipQSUlKEEMEXZBLjGpK1azsB8fW4VVUQUMjJs9Ls2_HawKAEhrxXknulkTehvmfJQz69TMZZSq_Sojin1-kyvjiOZzFNx3AjEDJgf5sCRT2v1-wMWKXRizcPJbZSG0e2NfqI1roVzqsqooZbj8ISK5ptDBfRV_GokNsvasOM7WK2kMAM96sjhU8ayh-9UH527NW3wMXydhwCn07iJM8mlJ4cgHcjNyJS98JiGzITjjVxnnsRxsluP3CgbcBOvOW1CGVrGsWxEhEdxB5o--fdCnpgDW6ljFEoSa2rboMfdhkVTou7jxXRXyjmJb2buvl7Pm_6NqgPdt7qLg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94ZC1MyXw0MyHikBljtvXFVLhjVbjt2sL039stxhgV5ak56cl3zr0t5XRNOYpe1sJJhaLxesOTx8XsJomylN2mRXHF7tJlfH0Wz2OWRvQekGaU_23yFPm83_NLykuFDl4dXWNbK23JSaMLWKVasE6WAdPCOARDDDSnGjZgCAfSaBKSHrBSX66O6Njk87ymXAu3CyVuFV3_QPi8QcS3-sXyIfL1L6ZxssimjJ0PZHQTOyG16sFg6ycgAitinXDg0XX3mTvSNmJDzogKvGx1IwWWELBR7JG2f16xYANrsDuptcSaVKrsjvhxw0h_Gvz4ZgH7haJf0tXMbnMLq5A_vR3eAcwDdnk!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT8MgGIb_CpceHbSzTT0uMyHWzs4YY8fFYIsMbT8Y0Gb-e1njaXHaE3mTlyfP9wFmuMYM-Kgk90oD70Lesey1zO-zuKDkgVbVLXmk2-TuOlknhMb4SQAuMPu7FCjq43BgK8waDV4cPa6hl9o4NGXwEWl1L5xXTUS85eCMtn6SOF1O7Ga9kZgZ7vdXCt41rs9KZwrV9jkOCjfLJCuLJSHpBcqwcAsk9Sgs9MECcWiRC0iBrJBDN7Hd7NqMKYN2K0LsTac4NCIis9gza_-8REUurMHtlTEKJGp1M5zw84ZR4bTw81Ui8gvFfNKX3Odfx_Qt7cZy9Q3vdaO5/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl76uCXttMxHmVCsq52IrMuLZGmWRtubLEmn_nvTMQTFaZ_CgcN37zk3mOIKU2AHJZlXGlgb9Iamz8v5XRrnGbnPyvKGPGSr5PYiWSQki_GjAJxj-rcpUNTLfk-vMeUavHj3uIJOauPQUYOPSK074bziEfGWgTPa-uMSEeGoQVZvFTgNyDXKGAUSBeltzweLGwYktlgUElPDfDNRsNO4-g7C1QjQjyjl6ikOUa5mSbrMZ4RcnpnUT90USX0QFrqQBjGokQtjBbJC9i07bTnSNqKtEK0WQXamVQy4iMgo9kjbPxctyZkavjqtNe8H_LgwKrwWTl8uIr9QzGu2nrtd4cR6Qrcfb5_XJ5Uh/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBTsMwDIZfJZcet6QZVOOIhlRRVjqE0EouKLRZFmidLEkHvD1pxWUVgx4_yfn82w5muMQM-FFJ7pUG3gR-ZsnLenmXxFlK7tOiuCEP6YbeXtAVJWmMHwXgDLO_i4JFvR0O7BqzSoMXnx6X0EptHBoYfERq3QrnVRURbzk4o60fQowZKfBW113VQ2-mNl_lEjPD_X6mYKdxefpizKeGUfhi8xSH8FcLmqyzBSGXZ1p0czdHUh-FhTbkRxxq5IJfICtk1wyN3OSyCfsJM9QiYGsaxaESEZnknlj2zw0LcmYNbq-MUSBRrauu108bJlwgxPn5ZBH5xWLe0-3S7XIntjP2-vXxDVfzZFw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLvhoIFmczGGMYfTF1K2U6nZb2g7139shMdGI9Kk5ycl37rm3mOIKU2B7KZiTCljr9ZqmT4vpbRrnGbnLynJO7rNlcnORzBKSxfiBA84x_d_kKfJlt6PXmNYKHH93uIJOKG3RQYOLSKM6bp2sI-IMA6uVcYchIiI4cMNaZFTvJAjEoEF2K7UehATrTF8PTjvkJKaYFQJTzdx2JGGjcPWTh6tw3q9i5fIx9sWuJkm6yCeEXJ4I7Md2jITacwOd7_YV4NM5Mlz0LTsOG2gL2J1v2HAvO91KBjWPSBA70HbmviU5sYbvnTaq7gd8WBnpXwPHDxiRPyj6NVtN7aawfDWizx9vn-I0-a8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUIMvyMROakjWrtct9O9xIy6AWnKyRlq9mdk15bSiHMRet8JrA6IL-pmnL8v5XRrnGbvPyvKGPWSr5PYiWSQsi-mjAppTfn4oUPTbdsuvKa8NePXpaQV9ayySQYOPmDS9Qq_riHknAK1xfggRMfTGKSJAkkbUutP-QISUTiEqPKITVyyKlnIr_GaioTG0-omg1VnEr_jl6ikO8a9mSbrMZ4xdnvDYTXFKWrNXDvrQYKBjMFTEqXbXDc44emzEhkIpqYLsbacF1Cpio9gjx_65YslOrAE32loNLZGm3h3x48ro8Dr4_mbhxn8p9j1bz7EpUK0n_PXw8QU18qy1/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8MgFMW_Ci993KCdNvPRbEljXe2MMet4MaylDG0vDOjUby9tjP-SuT6RQ05-h3MvmOICU2BHKZiTCljj9ZbGT6v5bRymCblL8nxJ7pN1dHMRLSKShPiBA04x_d_kKfL5cKDXmJYKHH9zuIBWKG3RoMEFpFItt06WAXGGgdXKuOERAbF7qbUEgSpeS5D9pUUMKlQr09oeHplskQlMNXP7iYRa4eI3BBdnIH8q5OvH0Fe4mkXxKp0RcnkipZvaKRLqyA20vsUAtD6SI8NF1wzZdrRtxJR8rYp72epGMih5QEaxR9rObDInJ8bwPVxVdj1-XBnpTwOfX-3nnr8o-iXZzG2dWb6Z0N376wdfewuD/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8MgFIX_Ci993KCdNvPRzKSxrnbGmFVeDFLG0PbCgE7999JlMdE45Ymc5OQ799wLprjBFNheSeaVBtYF_Ujzp-X8Jk_LgtwWdX1F7opVdn2WLTJSpPheAC4x_dsUKOplt6OXmHINXrx73EAvtXHooMEnpNW9cF7xhHjLwBlt_WGIhASL051qmdcWua0yRoFECpy3Ax8tbgzIbLWoJKaG-e1EwUbj5jsINxGgH1Xq1UMaqlzMsnxZzgg5P5E0TN0USb0XFvrQBjFokQuxAlkhh44dp4y0RWwrVGtFkL3pFAMuEhLFjrT9c9GanFjD105bzYcRH1dGhdfC8csl5BeKeS3Wc7epnFhP6PPH2yeDMtnu/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJLT8MwEIT_ii85tnZSiMoRtVJEaEgRQg2-IJO4riFZu7ZTHr8eNyBeUotP1kqjb3ZmjSmuMAW2k4I5qYC1fr6j6f1iepnGeUausrKck-tsmVycJLOEZDG-4YBzTI-LPEU-brf0HNNageMvDlfQCaUtGmZwEWlUx62TdUScYWC1Mm5YIiJ2I7WWIJAEL-86bmrJWuRlDUdvCrjdGySmmBUCU83cZiRhrXD1G4SrANCfKOXyNvZRziZJusgnhJwecOrHdoyE2nEDnU-DGDTIeluODBd9O_jbYFlAWx87-xC6lQxqHpEgdqDsn4uW5EANXwU3qu73-LAw0r8GPr_cj3t_U_RTtpradWH5akQfXp_fAVbpxOc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRS8MwFIX_Sl76uCXttMxHmVCsq52IrOZFYppm0fYmS9I5_73pGILitD6FC4fv3HNuMMUVpsB2SjKvNLA2zI80fVrOb9I4z8htVpZX5C5bJddnySIhWYzvBeAc099FgaJetlt6iSnX4MXe4wo6qY1Dhxl8RGrdCecVj4i3DJzR1h-WiEgjarFH0uoe6qBvW8E9chtljAKJFDhvez5I3WCU2GJRSEwN85uJgkbj6isQV_8AfotWrh7iEO1ilqTLfEbI-QnHfuqmSOqdsNCFdIgFIxfsBbJC9i07bjtSNqK9ELEWYexMqxhwEZFR7JGyPy5ckhM1fHZaa94P-HFhVHgtHL9gRH6gmNdsPXdN4cR6Qp_f3z4ABfOFGA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8MwDIX_Si49bnE7qMYRDamirHQIoZVcUGizLKx1siQd8O_JKi5DDHqKnvT8-dkOZbSiDPlBSe6VRt4G_czSl-X8Lo3zDO6zsryBh2yV3F4kiwSymD4KpDllf5sCRb3t9-yaslqjFx-eVthJbRwZNPoIGt0J51UdgbccndHWDyEiqLm1SljSKty5IyuxxaKQlBnutxOFG02r0xpandb8CFiunuIQ8GqWpMt8BnB5BtpP3ZRIfRAWu5CRcGyICx0EsUL27dDKjbaN2EGYohFBdqZVHGsRwSj2SNs_dyrhzBrcVhmjUJJG1_0RP24YFV6L3x8pgl8oZpet525TOLGesNfP9y81qiDZ/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBTsMwEER_xZccW7spROWIihQRGlKEUIMvyHVcxzRZu7ZT4O9xIy6NKOS0Gmn8dna9mOISU2BHJZlXGlgT9CtN3laLh2SWpeQxLYo78pSu4_ureBmTdIafBeAM079NgaLeDwd6iynX4MWnxyW0UhuHeg0-IpVuhfOKR8RbBs5o6_sQQ414zawUW8b37gSObb7MJaaG-XqiYKdxef5gqM8Ag-jF-mUWot_M42SVzQm5vtChm7opkvooLLQhPWJQIRfwAlkhu6bv40bbRmwnjFCJIFvTKAZcRGQUe6Ttnx8syIU1uFoZo0CiSvPuhB83jArVws-JReQXitmnm4Xb5U5sJnT79fENDUQeaw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8MgFIX_Ci993GCdNvPRzKSxrnbGmFVeDKOM4toLAzr134uNL2s27RP5ksM591zAFJeYAjsqybzSwJrArzR5Wy0eklmWkse0KO7IU7qO76_iZUzSGX4WgDNM_xYFF_V-ONBbTLkGLz49LqGV2jjUM_iIVLoVziseEW8ZOKOt74cYMuI1s1JsGd87VAnPVD9lbPNlLjE1zNcTBTuNy9N7Qz7nMyhSrF9mocjNPE5W2ZyQ6wtB3dRNkdRHYaENXRCDCrmQIpAVsmv6ODdaNmJXoUklAramUQy4iMgo75Gyf96zIBfW4GpljAKJKs27H_txZVQ4Lfx-uIiccTH7dLNwu9yJzYRuvz6-Ac5XjgI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkLEITPGDPtiKnTsKtyWtkz37-2ILxKnPDUnuf3OObelnBaUozhALRwoFI3Xzzx-WS_v4jBN2H2S5zfsIdlEtxfRKmJJSB8l0pTyv4c8Bd66jl9TXip08tPRAttaaUsGjS5glWqldVAGzBmBVivjhhBjTcpGQEsAux7M8YSOTLbKasq1cPsZ4E7R4ueVsR4hRvHzzVPo418tonidLhi7POPRz-2c1OogDba-ARFYEesNJDGy7pvByU4em7AhX6KSXra6AYGlDNgk9sSxf14xZ2fWYPegNWBNKlX2J_y0MuBPg9_fLGC_UPR7sl3aXWbldsZfjx9ffxkH9Q!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBTsMwEER_xZccW7spROWIihQRGlKEUFNfkEkcdyFZu7ZT4O9xIy4gSnOyxhq98eyaclpSjuIASnjQKNqgtzx5Xi3uklmWsvu0KG7YQ7qOby_iZczSGX2USDPK_zcFCrzu9_ya8kqjlx-eltgpbRwZNPqI1bqTzkMVMW8FOqOtHx4RMaPJQVpooBouiMCaWN17QEVUD7U88mObL3NFuRF-NwFsNC1_cmh5nvOrSLF-moUiV_M4WWVzxi5PBPVTNyVKBzh2ocsAdiFVEitV3w5pbrRtxKxCs1oG2ZkWBFYyYqPYI21n9lmwE2NwOzDmOMxaV_0RP64MhNPi94eL2B8U85ZuFq7JndxM-Mvn-xdIw_tv/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLRSsMwFP2VvPTRJe1sqY9jQrF2diJilxeJbcyi7U2WpGX-vekQBHGap5vDPfccziGY4gZTYJMUzEkFrPd4R7PnKr_N4rIgd0VdX5P7YpvcXCbrhBQxfuCAS0z_JnkV-XY40BWmrQLHjw43MAilLTphcBHp1MCtk61_GaWR3Us93yVms94ITDVz-wsJrwo33_sfxvX2MfbGV8skq8olIekZgXFhF0ioiRsYvDdi0CHrmOPIcDH2p-w2mBaQzRnWcQ8H3UsGLY9IkHYg7Z_-a3KmhrlCLUGgTrXjLB8WRvpp4OuDROQXFf1ePOUu_zimL2k_VatPcA6d-g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT8MgFIX_Ci993KCdNvPRzIRYVztjzCovBlvG0PbCgE7999LFxMU45Yl7wsmXcw9ghmvMgO-V5F5p4F3Qjyx_Ws5v8rSg5JZW1RW5o6vs-ixbZISm-F4ALjD72xQo6mW3Y5eYNRq8ePe4hl5q49BBg09Iq3vhvGrCZLVBbqvM0TgiMlsuSomZ4X47UbDRuD66_x5_xKlWD2mIczHL8mUxI-T8BGuYuimSei8s9CER4tAi57kXyAo5dIdGXLQtYmNveSuC7E2nODQiIVHsSNs_r1KREzWMFRoFErW6GUZ83DIqnBa-vk1CfqGYV7qeu03pxHrCnj_ePgG929GZ/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLvhoMFmczGGMYfTFlK2U6nbbtR3qv7cjhKAR2VPPSU6_3J5bTHGBKbCdFMxJBaz2fkXj1_n0IQ7ThDwmeX5HnpJFdH8VzSKShPiZA04x_T_kKfKtbektpqUCxz8dLqARSlu09-ACUqmGWydLr4zSyG6lPpHI8LaThjc-a3teZLJZJjDVzG1HEjYKF8fwifx579eg-eIl9IPeTKJ4nk4IuT4D7sZ2jITacQM9BzGokHXMcU8XXb3vyg6ODejCGVZxbxtdSwYlD8gg9sDYhX3l5EwNfZ9agkCVKrvjIi4-RvrTwOFDBeQPin5PllO7ySxfjuj66-Mblh5F-w!!/ |
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/jVLRToMwFP2VvvDoWpiS-WhmwkQmM8aIfTENVFalt6UtxPj1dmwxaNzkqefenJ5z72kxxQWmwHpRMycUsMbXzzR-yRa3cZgm5C7J82tyn2yim_NoGZEkxA8ccIrpaZJXEW9tS68wLRU4_uFwAbJW2qKhBheQSklunSg9MkojuxV6BJHhbScMl55rx33HjbSIQYWU5mYY2yLJoNsPH5n1cl1jqpnbngl4Vbj4vjuCP-TH_VPyv9bON4-hX_tyHsVZOifk4oh_N7MzVKueG9jZDeLWMcf9EHXX7D0m0yYk6wyruC-lbgSDkgdkkvZE2j-vn5MjMezi1QJqVKmyO-Q-YRnhTwOH7xmQP1T0e_K0sKvPbNX00qMvhijwtQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxZccqd2UROFYFSkipKQIIVpfkIlNakjWrr2JytvjVJxQCzmtRhp9O_tDOd1SDmLQjUBtQLRB73j6Wmb36bzI2UNeVbfsMd_Ed9fxKmb5nD4poAXlf5sCRX8cDnxJeW0A1RHpFrrGWE9OGjBi0nTKo64jBp0kTmHvwBM0ZFAgjRsZsVuv1g3lVuD-SsO7GSnnvL8CVZvneQh0s4jTslgwllyA9TM_I40ZlIMuZCICJPEoUIUWTd-eduIn2ybMjE5IFWRnWy2gVhGbxJ5o--cuFbuwBr_X1mpoiDR1P-KnDaNDdfDzOBE7Q7Gf-UuG2dcxeUvaoVx-A7-ASnM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIWikiNKQIoRZfkBu7riFZu7YT4O9xKk4ogZysWY3e7s4aU7zHFFinJPNKA6uDfqHp62Z5n8Z5Rh6yslyTx2yb3F0lq4RkMX4SgHNM_zYFino7n-ktppUGLz493kMjtXHoosFHhOtGOK-qiEDDkRW-teCQ16gTwLUdKffoxBarQmJqmD_NFBx1Dx_0Dpd_jV9un-Mw_s0iSTf5gpDrkR7t3M2R1J2w0IQNEAOOnGdehBayrS8Jusm2CQl5y7gIsjG1YlCJiExiT7T9c8WSjMTgTsoYBRJxXbU9ftoyKrwWfr5ZRAYo5j3bLd2xcGI3o4evj29asNtE/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJBTsMwEPyKLzlSOy6JwrEqUtSQkiKESH1BbmJcQ7J2bScqv8etEAdQISdr5NmZnd3FDNeYAR-V5F5p4F3AW5a-lNldGhc5uc-r6pY85Bu6uqZLSvIYPwrABWZ_k4KKejsc2AKzRoMXR49r6KU2Dp0x-Ii0uhfOqyYibjCmU8KdyqhdL9cSM8P9_krBq8b19_cP22rzFAfbmzlNy2JOSHKhfpi5GZJ6FBb64Iw4tMh57gWyQg7dObmbTJuQzFveigD70DaHRkRkkvZE2j_Tr8ilMe6VMQokanUznOSnhVHhtfB1HmFXv1XMe_6c-ezjmOySbiwXn3Tc4Mk!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8MgFIX_Ci993KBMm_loZkKsq50xZpUXgy1jaHthQOf272WLcYlm2ifuyT35cu69YI4rzEFstRJBGxBt1M88e5lP77I0Z-SeleUNeWALentBZ5SwFD9KwDnmf5siRb9tNvwa89pAkLuAK-iUsR4dNYSENKaTPug6Ib63ttXSn6oDgLpiVijMrQjrkYaVwdWp_V39iFIuntIY5WpCs3k-IeTyDKkf-zFSZisddDENEtAgH0SQyEnVt8dt-MG2AdMGJxoZZRdjC6hlQgaxB9r-uUhJzi10ra3VoFBj6v6AHzaMjq-Dry8Tr_abYt_ZcupXhZfLEX_df3wCaZH4NQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_Sl_2CLcbuuCjgWRxMocxhtEXU7ZSqtttaTvUf28h8qJB99Sc5Lsn555bYFABQ35QknulkbdBr1n6spjep3Ge0YesLOf0MVsmd1fJLKFZDE8CIQf2NxRc1Ot-z26B1Rq9-PBQYSe1ceSk0Ue00Z1wXtURdb0xrRIuolb3XqE8zie2mBUSmOF-N1K41VCdOajO3I8g5fI5DkFuJkm6yCeUXl8w6sduTKQ-CItdyEI4NsR57gWxQvbtqQs3GBuwq7e8EUF2IT_HWkR0kPdA7J97lPRSnztlTKiRNLruj_bDllHhtfj9YcL1fruYt2w1ddvCidWIbT7fvwCQ2RqN/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwVX3KkdlOIyhEVKSWkpAghgi_ISoxrSNauHxHw9TjIvYBacrJnNZ7dmTWmuMYU2CAFc1IB6wJ-ptlLubzN5kVO7vKquib3-Ta9OU9XKcnn-IEDLjA9TQoq8m2_p1eYNgoc_3C4hl4obdEPBpeQVvXcOtkkxHqtO8ltQozyToKIpU80cGiVQbGMJFhnfDOOasceqdmsNgJTzdzuTMKrwvVBC9fxUSyd1vplqNo-zoOhy0WalcWCkIsjzfzMzpBQAzfQB0-IQYusY44jw4XvWBx0Im1CZs6wlgfYB48MGp6QSdoTaf_stSLHMt9JrcdMW9X4UX6aGRlOA_HjhZX_VdHv-dPSrr_KdTf04fYNbBavHA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBTsMwEER_xZcc23VSiMoRFSkiNKQIoQZfkHFc1zRZu7FT4O9xS7kAhZyskWafZmcNDCpgyHdaca8N8iboR5Y-zac3aZxn9DYryyt6ly2S67NkltAshnuJkAP72xQo-mW7ZZfAhEEv3zxU2CpjHTlo9BGtTSud1yKirre20dJF1HKx0agIx5q4tbY2iD0s6YpZoYBZ7tcjjSsD1dcQVL8OfYtYLh7iEPFikqTzfELp-QlqP3ZjosxOdtiGlJ9Mz70knVR9c2jJDbYNaMF3vJZBtmEZjkJGdBB7oO2fS5X0VLnHGkltRL_HD1tGh7fD41cKd_1JsZtsOXWrwsnliD2_v34AIcTsjA!!/ |
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/jZJRT4MwFIX_Sl94dC1MyXw0M2EikxljxL6YBiqro7ddW4j66y3IXnRTntqTe_Ld3tOLKS4wBdaJmjmhgDVeP9P4JVvcxmGakLskz6_JfbKJbs6jZUSSED9wwCmmf5s8Rbzt9_QK01KB4-8OFyBrpS0aNLiAVEpy60QZENtq3QhuA6JZuRNQIwYVsluhtRdj_QN1HCpl0DEPEvCqjByG6JtHZr1c15hq5rZnfQ0Xhya4OAYY69Ob_Igg3zyGPoLLeRRn6ZyQixOvaGd2hmrVcQPSp_DNd8xxZHjdNgPbTrZNSNkZVnEvpR-eQckDMok90fbPJuTk1GccIq1U2fb4acMIfxoYV9XvxW-K3iVPC7v6zFZNJ_3tCwtyJ1Q!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl76uCXttMxHmRCsq52IrMuLxDbLrrY3WZNW_fdmQxGUaZ_CgcPHOeeGClpSgXIALT0YlE3QG5E-Luc3aZxxdsuL4ord8VVyfZYsEsZjeq-QZlT8bQoUeN7vxSUVlUGv3jwtsdXGOnLU6CNWm1Y5D1XEXG9tA8pFDHAwUAHqAyHp8kWuqbDS7yaAW0PLLyctv50_whSrhziEuZgl6TKbMXZ-AtVP3ZRoM6gO25CHSKyJ89Ir0indN8c93GjbiL6-k7UKsg0NJFYqYqPYI23_3KRgpxbdgbVhRlKbqj_gx5WB8Hb4-WnCBX9T7Atfz902d2o9EU_vrx90gGGo/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJBTsMwEPyKLznSdVKIyhEVKSWkpAghgi_ISoxriNdu7ETA63GrghBVISfvrGZHs7MGBhUw5IOS3CuDvA34kaVPxew6jfOM3mRleUlvs1VydZrME5rFcCcQcmB_k4KKetls2AWw2qAXbx4q1NJYR3YYfUQbo4Xzqo6o661tlXARVTgYVSuU--Y7-e5sNZNuOV9KYJb79YnCZwPV1yxUP5gHs78Ml6v7OBg-nyZpkU8pPTsi3k_chEgziA518Ew4NsR57gXphOzbXWZuNG1EJr7jjQhQh5041iKio7RH0v65W0mPZbxW1oYYSWPqfis_bhkV3g73Hysc9FDFvmYPM7f4KBbtoEP1CVPWVdo!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl76uCXttMxH2aBYVzsRWZcXydIsjWtvsiSd-u_NhoIoc326HDh8nHPvxRRXmAI7KMm80sDaoNc0fVlM79M4z8hDVpZz8pgtk7urZJaQLMZPAnCO6f-mQFGv-z29xZRr8OLd4wo6qY1DJw0-IrXuhPOKR8T1xrRKuIjwhlkpNozv3JGR2GJWSEwN881IwVbj6tuLq5_eX4HK5XMcAt1MknSRTwi5PgPrx26MpD4IC13IhBjUyHnmBbJC9u1pJ26wbUBnb1ktguxCBwZcRGQQe6Dtwl1Kcm6njTJGgUS15v0RP6yMCtPC1-OEK_6lmF22mrpt4cRqRDcfb5-oegBF/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT4MwFMW_Sl943FqYkvloZsJEJjPGiH0xtdRSB7cdLUT99HZkJv4JylN7ck9-zTm3mOICU2C9kswpDaz2-oHGj9nyKg7ThFwneX5BbpJtdHkSrSKShPhWAE4x_dvkKeplv6fnmHINTrw6XEAjtbFo0OACUupGWKd4QGxnTK2EDQivWCvFE-M7L2qDZmiYvaEvgwM8ajerjcTUMFfNFDxrXHxCcPHNOwb5ESHf3oU-wtkiirN0QcjpyCvd3M6R1L1oofEpEIMSWcecQK2QXT20aCfbJrTkWlYKLxsfjgEXAZnEnmj7Z5M5GSu7UsYokKjUvDvgp4VR_mzh-NX83n9TzC65X9r1e7au-8bfPgC-KfHc/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUFNfkEm2jiFZu7ZT4O9xK7gUFXJajTR6mtldymlFOYq9ksIrjaILesPT5-X8Lo3zjN1nZXnDHrJVcnuRLBKWxfQRkOaU_20KFPW62_FrymuNHj48rbCX2jhy1Ogj1ugenFd1xNxgTKfARcwMtm6FA6JtA9YdOIktFoWk3AjfThRuNa1-_LQ69Z8EK1dPcQh2NUvSZT5j7PIMcJi6KZF6Dxb7kI0IbIjzwgOxIIfuuBs32jaiu7eigSD70ENgDREbxR5p--c-JTu311YZo1CSRtfDAT-ujArT4vcDhWv-ppi3bD1328LBesJfPt-_AB8_q2U!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBTsMwEER_xZccqZ0UonJERUoJKSlCiOALspLFMSRr13YixNfjVvTSqpCTvavR8-ysKacV5ShGJYVXGkUX6leevhWL-zTOM_aQleUte8w2yd1lskxYFtMnQJpT_rcoUNTHdstvKK81evjytMJeauPIvkYfsUb34LyqI-YGYzoFLmJmsHUrHBBtG7CnjR04sevlWlJuhG8vFL5rWh0AtDrRHzeOrJeb5zhYv54naZHPGbs688IwczMi9QgW--CeCGyI88IDsSCHbp-emyybkI63ooFQ9mEwgTVEbBJ7ouyfDZbsXNCtMkahJI2uhx1-2jAqnBZ_v1jY9ynFfGYvC7f6Llbd2IfbD3t4Aao!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJdT8IwFP0rfdkj3G7ogo8Gk8XJHMYYZl9M2UqpbLdl7VD_vR1BHyTIHk9z7sn5KDAogCHfK8md0shrj19Z_DafPsRhmtDHJM_v6FOyiO6vollEkxCeBUIK7H-SV1Hvux27BVZqdOLTQYGN1MaSA0YX0Eo3wjpVBtR2xtRK2P6t3BJujFboGs-yvVLUZrNMAjPcbUYK1xqKnwsoTi_-mMsXL6E3dzOJ4nk6ofT6jGQ3tmMi9V602OsQjhWxjjtBWiG7-tCPHUwbkN-1vBIeNj4Jx1IEdJD2QNqFjXJ6rtmNMkahJL7Y7neCi2F8-97O8RP5RU9VzDZZTu06s2I5Yquvj29gEy2r/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBT8MwDIX_Si49sqQdVOOIhtRROjqEECUXFLUhDWudrEknxK_Hm4YmrQx6i62nz3nPppwWlIPYaiW8NiAarF95_JbN7uMwTdhDkue37DFZRXeX0TxiSUifJNCU8r9FSNEfmw2_obw04OWnpwW0ylhH9jX4gFWmlc7rMmCut7bR0u165ZoIa40G36LqlxYRUBFX1rLqGw1qNyrqlvOlotwKX19oeDe0-EHSYoActk6RJ_by1XOI9q6nUZylU8auzszsJ25ClNnKDo5UL7wknVR9s0_YjZaNSNB3opJYtmhVQCkDNoo9UvbPlnN2LvpaW4sxEoy5PyQ-wgzuAr9zOEO8iSHFrpOXmVt8ZYtm2-LrGxO84aw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUIMvyDhbxzRZu7FT4O9xK7hQFXKyRpp9mtk15bSiHMVeK-G1QdEG_czTl-X8Lo3zjN1nZXnDHrJVcnuRLBKWxfQRkOaU_20KFP222_FryqVBDx-eVtgpYx05avQRq00HzmsZMTdY22pwEdsD1qYnsgG5bbXzB1DSF4tCUW6FbyYaN4ZWPwO0Ohn4Fa1cPcUh2tUsSZf5jLHLM8Rh6qZEmT302IV0RGBNnBceSA9qaI_bcaNtI9r7XtQQZBeKCJQQsVHskbZ_LlSyc4tttLUaFamNHA74cWV0eHv8_kLhnqcUu83Wc7cpHKwn_PXz_QsO-OSe/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTsMgFP0VXvrooJ0289FsSWft7IwxVl4MoYzi2gsD2hi_Xrboy5ppn-DcHM6951wwxRWmwAYlmVcaWBvwG03fi8VDGucZeczKckWesm1yf50sE5LF-FkAzjH9mxRU1MfhQO8w5Rq8-PS4gk5q49AJg49IrTvhvOIRcb0xrRIuIoOAWlvEG8H3rXJ-XDlKJ3az3EhMDfPNlYKdxtWvBK7GD0aVs_HL7Uscxr-dJ2mRzwm5udCjn7kZknoQFrrgADGokfPMC2SF7NtTgm4ybUJC3rJaBNgFawy4iMgk7Ym0f7ZYkktRN8oYBRLVmvdH-WlmVDgt_HyzsPOxitlnrwu3_irW7dCF2zdI3nIK/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBTsMwEPyKLzlSOymJwrEqkkVISRFCpL4gkxjXJVm7thOV3-NGnBCFnFajnZ3RjBYzXGMGfFSSe6WBdwHvWPZa5vdZXFDyQKvqljzSbXJ3nawTQmP8JAAXmP1NCirqcDyyFWaNBi9OHtfQS20cmjD4iLS6F86rJiIHre35JLGb9UZiZrjfXyl417ieVj_squ1zHOxulklWFktC0gu3w8ItkNSjsNAHR8ShRc5zL5AVcuimxG42bUYib3krAuxNpzg0IiKztGfS_mm9IhdqcHtljAKJWt0MZ_l5YVSYFr7fIiK_qJgP-pL7_POUvqXdWK6-AExv5SM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBT8MgGMX_FS49blCmzTyamRDrameMWeVisGWM2X4woFP_e1nnyTjt5SMvPH4vD8AcV5iDOGglgjYg2qifefaynN9lac7IPSvLG_LAVvT2gi4oYSl-lIBzzP82RYre7ff8GvPaQJAfAVfQKWM9GjSEhDSmkz7oOiE7Y9xpHg9SVywKhbkVYTvRsDG4Om0N80d0uXpKY_TVjGbLfEbI5RlCP_VTpMxBOuhiOhLQIB9EkMhJ1bdDez_aNqJdcKKRUXa21QJqmZBR7JG2f16gJGeuwW-1tRoUakzdH_Hjyui4Ovj-Ign5hWLf2HruN4WX6wl__Xz_Aokzz_k!/ |