1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT4NAEP0rXDjaWcASPDY12YhUaowR92I2sOJWmKXslOi_dyXGpm3acJs3H-_NvAEBBQiUg64laYOycfhVxG9Zch8HKWcPPM9v2SNfh3fX4TJkPIAnhZCCuNzkWPRmuxULEKVBUl8EBba16aw3YiSfVaZVlnS5j37Hwn61XNUgOkkfVxrfDRT_5SPZfP0cONmbKIyzNGJsPkmWelkpB9uu0RJL5bPdzM682gyqx9a1eBIrz5Ik5fWq3jWjM9ZnJ6kz606ig-I0ddnVnJ3R0-6wHv_-N94pS7KTvDgYPYJ7pu6TvySUfEfNZt4M2eIHKw9ryg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToNAEP2VvXC0s4AleGxqQopUaowR92I2sMWtMEvZKdG_d0tMjG3acHwzb96beQMCChAoB11L0gZl4_CbiN6z-CHy04Q_Jnl-z5-STbC6DZYBT3x4VggpiOskp6J3-71YgCgNkvoiKLCtTWfZiJE8XplWWdKlx1WljxNBv16uaxCdpI8bjVsDxbFzYpZvXnxndhcGUZaGnM8nmVEvK-Vg2zVaYqk8fpjZGavNoHpsHYVJrJglSYr1qj40Yx7W42elC5tOkoPivHQ9y5xf8NPusB5_vzbeKUuyk7L4N3oC_5S6z-Q1pvg7bHbzZsgWPxSoWxM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBTsMwEPxKLjm266Q0KkdUpIjQkCKESH1BJnGNIVkntlPg97gGCbVVSy8rze56ZnYMFEqgyDZSMCsVssbhFU2eF7PbJMpScpcWxTW5T5fxzUU8j0kawQNHyICeXnIs8q3v6RXQSqHlnxZKbIXqTOAx2pDUquXGyiokvJa-BJr3g9S8dXOz5Yh1Ps8F0I7Z15HEtYLSrfmyu7tnqFg-Rs7Q5SROFtmEkOlZhqxmNXew7RrJsOIhGcZmHAi14Rq3OgHDOjCWWe7UxdD4zExIDlpHvJ9FB-Vh63TeBTmiJ91hGn9_1t_Jqp9g_81i5-ke_GPq3tOnmVnndroa0Zevj2_YsO11/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBTsMwDP2VXnpkzjqoxhENqVA6WoTQSi4oak0JtE6bpBPi68kK0kSrjV2svGfn2c8GDjlwEltZCSsVidrhZx6-JMu7cB5H7D5K02v2EGXB7XmwClg0h0ckiIEfL3Iq8r3r-BXwQpHFTws5NZVqjTdgsj4rVYPGysJnWMoheBq7XmpsXN5MmZ1qoNerdQW8FfbtTNKrgtyVDWFUO2FGQ6fZ09wNfbkIwiReMHZx0tBWixIdbNpaCirQZ_3MzLxKbVHTro8nqPSMFRZd96qvh706MxPqgJuT5CCfUsdvkrID_aQzpun3-oNPUfys-t9d_Pk6gnul9iPaLM3NV4KbrHGvbyL0uW0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89FsCRGHzBgj64vpoMMq3LL2sunfW4mJEcPC4zm999xzTimnOeUgTqoSqDSI2uEdj142y7soSGJ2H2fZmj3E2_D2KlyFLA7oowSaUH55yKmot-OR31BeaED5gTSHptKtJT0G9FipG2lRFR6TpfKY7dq2VtJY4hOQZ4KaOP5bKTTpKq0obwW--goOmub9y8jGwFy2fQqcuet5GG2SOWOLSebQiFI62LgLAgrpsW5mZ6TSJ2mgcSNEQEksCpTEyKqr-_6sizGkRhJMknMZ_1GXu8_YyD3lghn4-eU-pyjQTuriz-oA_iq17_Hz0h5SXOx8vv88fwGeB0OO/ |
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/jZJBT4NAEIX_yl44trtQJfVoaoIiFYwxxb2YDYy4CrOUXarx1zttTIxYGm77Xmbe5JtZLnnOJaqdrpTTBlVN-kmGz8nyNvTjSNxFaXol7qMsuDkLVoGIfP4AyGMuTxdRin7bbuUll4VBB5-O59hUprXsoNF5ojQNWKcLT0CpPWH7tq01dJbNGMIHc4aN-ZS0nxB069W64rJV7nWm8cXwnDp4fjzpqL9PGsCk2aNPMBeLIEzihRDnk2Bcp0og2dAEhQV4op_bOavMDjpsqIQpLJl1ygHroOrrw74t4Q2tEbJJccT4zzp9q1SMzNME1uHPrzhwqsLZSbv40zqQv0nte7RZ2uuvBDZZQ69v6vIlHA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVU6Lo6uO3aMvXvrcRkETPC47m559xzzsUUl5gCO0nBnFTAGo-3NHldL--TKEvJQ1oUt-Qx3cR3V_EqJmmEnzjgDNPxJa8i349HeoNppcDxT4dLaIXSFvUYXEBq1XLrZBUQXsuA2E7rRnJjUYhadpAgULVnILj9UYtNvsoFppq5fShhp3DpWbgcYQ1MFpvnyJu8nsfJOpsTsphk0hlWcw9bf4VBxQPSzewMCXXiBlq_ghjUyDrmODJcdE3fo_VxhqMLKSbJ-Zz_RuM_KMiFe9IHM_D77T4nq5yd1MUf6gCelfQhfVnaXe4W25C-fX18A_s-Zyc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJdT4MwFIb_Sm-43NoxJfPSzARFJhhjhr0xDRy7OnrKaFmMv96OmJhhRrjrez7ek-ecUk4LylEclRROGRS11288ek9Xj9EiidlTnGV37DnOw4ercB2yeEFfAGlC-XiRd1GfhwO_pbw06ODL0QK1NI0lvUYXsMposE6VAYNKBcx2TVMraC2ZES32CiUpdwIl2LHcaVLYbtYbSXkj3G6m8MPQwjvSYqxrJDeAy_LXhYe7WYZRmiwZu54E51pRgZfaTxFYQsC6uZ0TaY7QovYlRGBFrBMOSAuyq_v9n1CHoQuEk-w857_Q-O0ydmGe8mAt_v6SnlOUzk7axVnrQP45Nft4u7L33ylsc-1fP0QzDfU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBTsMwDP2VXHrcknasGkc0pIqy0iGE6HJBoc1KoHWyxCvw92QV0sSqTb1Yetbz8_Mz5bSgHESnaoFKg2g83vD4dbW4j8M0YQ9Jnt-yx2Qd3V1Fy4glIX2SQFPKL5O8ivrY7fgN5aUGlN9IC2hrbRzpMWDAKt1Kh6oMmKxUX4ixulOVtESbgx130Ilstsxqyo3A94mCraaFp_ZlyD8xlq-fQ2_sehbFq3TG2HyUMbSikh62plECShmw_dRNSa07aaH1FCKgIg4FSmJlvW_67FzABq0z_kfJ0WLYupx7zs7sU_4wC38f7u8UJbpRWfwbPYFHJfOZvCzcNsP5ZsLffr5-AWJDU2Q!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT8MgEID_Ci99dMc6beajmUm1drbGmFVeDGmxQ1tgcGvUXy9rFo2rW_py4Y7jgw8ABgUwxTtZc5Ra8cbnzyx6Sed30TSJ6X2cZdf0Ic7D2_NwEdJ4Co9CQQLsdJOnyLfNhl0BK7VC8YFQqLbWxpE-VxjQSrfCoSwDKirZB2Ks7mQlLNFmdxwXUFxLWxHDLX7-zLodPrTLxbIGZjiuz6R61VB4Qh8GGCj-xxxoZPnT1GtczsIoTWaUXozSQMsr4dPWNJKrUgR0O3ETUutOWNX6FsJVRRxyFMSKetvwvdqgdERrFA6KYen0K2X0yH7Si1m1_w-9Jy_RjbqLP0sP0l-SeY9Xc3fzlYpV3vrRNxvWMNQ!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VXHrcknWsGkc0pIqy0iGE6HJBofVCoHWyJh3w94QICbFpVS-WnuX3_J5NOS0pR3FQUjilUTQeb3nyvF7eJrMsZXdpUVyz-3QT31zEq5ilM_oASDPKh4e8inrb7_kV5ZVGB5-OlthKbSwJGF3Eat2CdaqKGNQqFNIKYxRKYg1UlgisiexVDY1CsD-acZevckm5Ee51onCnaelpoQxzjwwXm8eZN3w5j5N1NmdsMcqw60QNHramUQIriFg_tVMi9QE6bP1I2GqdcEA6kH0TbmojdtI6k2WUHC1PW8P_KNiZfcoH6_D38yGnqJwddYt_1CP4p2Te06el3eVusZ3wl6-Pbwk5HCk!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwFIX_Sl766JJ2rsxHmVCtna2IrOZFQnuN0fY2a9Ih_nqzIIxtrPTlknM5-ZJzE8ppSTmKnZLCqg5F4_Qbj9-z5WMcpgl7SvL8jj0nRfRwHa0iloT0BZCmlI-bHEV9bbf8lvKqQws_lpbYyk4b4jXagNVdC8aqKmBQK19IK7RWKInRUBkisCZyUDU0CsEEbMFCtreYPT7q16u1pFwL-3ml8KOjpSP4Moqh5QFzEiMvXkMX42YexVk6Z2wxKYbtRQ1OtrpRAisI2DAzMyK7HfTYOou_gLHCAulBDo2ftItz1roQaxKOluet8VfK2YXzlAvW4_9_8DlFZc2kWRxtPZEHkv5ONktz_5vBpmjd6g_HHFoh/ |
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/jZJRT4MwFIX_Sl94dC3MEXw0M0GRCcaYYV9MA9dahUuhZTH-ejs0Wdwc7uWm56b9Ts9tKacF5Sg2SgqrWhS10088fE6j29BPYnYXZ9kVu4_z4OY8WAYs9ukDIE0on97kKOqt6_gl5WWLFj4sLbCRrTZk1Gg9VrUNGKtKj0GlxkIaobVCSYyG0hCBFZGDqqBWCMZj0SIkwiDpoRtUD42jmK1T0K-WK0m5Fvb1TOFLSwsHG8skkRZ_EvfCZfmj78JdzIMwTeaMLU4KZ3tRgZONrpXAEjw2zMyMyHYDPW59xrsYKyw4dznU4_xdyIPWkYQn4Whx2Jp-u4wd8VMuWI8_v2TMKcrv8f87i19H9-SOpN_jdWSuP1NY541bfQGkgo3w/ |
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/jZLBTsMwEER_xZccqZ0UqnJERQqElBQh1OALspLFLCRrN3YqxNfjBqSKVi29rDwr-43Hay55ySWpNWrl0ZBqgn6Wk5d8ejeJs1Tcp0VxLR7SRXJ7nswSkcb8EYhnXB7fFCj4vlrJKy4rQx4-PS-p1cY6NmjykahNC85jFQmocSisVdYiaeYsVI4pqpnusYYGCVwkprFgSGuDFbAOVj120AaS27gl3Xw211xa5d_OkF4NLwNwKEepvDxI3QlZLJ7iEPJynEzybCzExUkhfadqCLK1DSqqIBL9yI2YNmvoaOMz3Md55Tfuum-GOYSwe60DKU_C8XK_dXyGhTjghyFYR7-_Zcipqp8R_PsWf47uyC3JfqTLqbv5ymG5aMPqG7cr-Oc!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTsMwDIZfJZceWdIOqnFEQyqUjg4htJILsloTAq2bNemEeHpChITYtKkXK79l__aXhEtecUmw0wqc7glar59l-lIs7tI4z8R9VpbX4iFbJ7fnyTIRWcwfkXjO5eki76Lft1t5xWXdk8NPxyvqVG8sC5pcJJq-Q-t0HQlsdAisA2M0KWYN1pYBNUyNusFWE1rfAA7YDlrdhGV_hiTDarlSXBpwb2eaXnteeZ8QTprxat9sD6lcP8Ue6XKepEU-F-JiEpIboEEvO9NqoBojMc7sjKl-hwN1viSsYR04ZAOqsQ2zPdpB6gjcJDteHaZOv1gpjszTHmyg378ROKF2dtJd_Gvdk39O5iPbLOzNV4GbdedP37q9M5w!/ |
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/jZJRT4MwEMe_Sl94dC3MkfloZoIiE4wxw76YBs6uCteOlsX46a1osrhlhJdL73r3_-fXK-W0pBzFXknhlEbR-PyFx6_Z8j4O04Q9JHl-wx6TIrq7jFYRS0L6BEhTysebvIp63-34NeWVRgefjpbYSm0sGXJ0Aat1C9apKmBQqyGQVhijUBJroLJEYE1kr2poFIIN2HIRESsa-L3RW9KB0Z3zAz9-UbderSXlRrjthcI3TUsvOYRRXVqO6B6B5sVz6EGv5lGcpXPGFpNAXSdq8GlrGiWwgoD1MzsjUu-hw9a3DL7WCQfeWvbNsAsPfFI6wzlJjpanpfE95uyMn_JgHf79mIFTVM5Oeot_o0fpQcl8JJulvf3KYFO0_vQNze0xYw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFBTsMwEPyKLzm2dlIalSMqUkRoSBFCpL4gY7vBkNipvS3wexwLqSJSoxxnNTM7s4sprjDV7KRqBspo1ni8o-nrZnWfxnlGHrKyvCWP2Ta5u0rWCcli_CQ1zjEdJ3kX9XE40BtMudEgvwFXuq1N51DAGiIiTCsdKB4RKVREHBgrEdMCCY4aw0MgzxbS9XaJLdZFjWnH4H2m9N7gystwNSYbxCy3z7GPeb1I0k2-IGQ5KSZYJqSHbdcoprmMyHHu5qg2J2l16ylhuQMGEllZH5uQwPWFBqMLNSbZ9UWHo_EvlOTCPuWLWf3379CTcXCTbvFPOoBnp-4ze1m5fQHL3Yy-_Xz9Au5j1No!/ |
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/jZJdT8MgFIb_Cje9dNBOm3lpZlKtna0xZpUbQ-BY0QIdsMX462XExKzJmt7xno_3nAfAFLeYanaQHfPSaNYH_Urzt2r1kKdlQR6Lur4lT0WT3V9m64wUKX4GjUtMp4uCi_zc7egNptxoD98et1p1ZnAoau0TIowC5yVPCAiZEOeNBcS0QIKj3vC4UKgW4CaTx1mZ3aw3HaYD8x8XUr8b3AZP3E62TSVHgHXzkgbA62WWV-WSkKtZgN4yAUGqoZdMc0jIfuEWqDMHsFqFkjjceeYBWej2fdwg0o5CZxhn2R1Bx6Hp96vJmXkygFn991MiJ-PezbqLk9aR_Hcavortyt39VLBtVDj9AquYNT4!/ |
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/jVJdT8MgFP0rvPRxg3XazEczk2rtbI0xq7wYAldEW-iALsZfL61LjE3W9I1z7-V8XMAUV5hqdlSSeWU0qwN-oclrvrlPVllKHtKiuCGPaRnfXcTbmKQr_AQaZ5hODwUW9XE40GtMudEevjyudCNN69CAtY-IMA04r3hEQKiIOG8sIKYFEhzVhg-GwrQAFxELcrDX906DtZK6CURogbpWMA-iV43tbruTmLbMvy-UfjO4Cuy4mmDH1Tz2UeiifF6F0FfrOMmzNSGXs0J7ywQE2LS1YppDRLqlWyJpjmB_BXuPzgdFFGx19WDU9esZlc6knUXX72Ncmn7TgpzRUyGY1affM-Rk3LtZu_h3dQT_mNrPdL9xt9857MsmnH4A1onXPg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl943G5hjsxHMxMyHDJjjKwvpitdrULL6GXqv7cSE-PIFh7P7enXc0-BQQHM8KNWHLU1vPJ6y-KX9eIuDtOE3id5fksfkk20uoqWEU1CeJQGUmCXTZ6i3w4HdgNMWIPyE6EwtbKNI702GNDS1tKhFgGVpQ6oPyZdI4gUgiOvrOrkDyZqs2WmgDUcXyfa7C0U3t7TBvaTWPnmKfSxrmdRvE5nlM5HxcKWl9LLuqk0N0IGtJu6KVH2KFtTewvhpiQOOUrSStVVfXMuoIPRmfijcFAMR5dbz-mZ97RfrDW__9vvyQW6UV38u3oi_0jNe_K8cPsM59sJ2319fAMhSKpI/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBToQwEP2VXji6U1gl69GsCYqsYIxZ7MU0pdYqTFlaNsavt6LJxiVLuPXNvL43b1pgUAJDvteKO22Q1x4_s_glW93FYZrQ-yTPr-lDUkS359E6okkIjxIhBTZN8ir6fbdjV8CEQSc_HZTYKNNaMmB0Aa1MI63TIqCy0gH1bdK3gkghuOO1Ub0MqPbcznW8kse9H4uo26w3CljL3duZxlcDpZcanMb0CamjOHnxFPo4l8soztIlpRez4vxKC9O0teYo_PD9wi6IMnvZYeMphGNFrONOkk6qvh42bgM6Kp2INksOynFp-rVyesJvWBj-_YshJxfOztrFv6tH8KDUfiTblb35yuS2aPzpG_5S1MM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFNT4NAEP0rXDjaWcASPDY1ISKVGmPEvZgNrLgVZunulOi_dyVNjCVtOL7Jm_cxAxxK4CgG1QhSGkXr8CuP3_LkPg6ylD2kRXHLHtNteHcdrkOWBvAkETLgl0lORe32e74CXmkk-UVQYtfo3nojRvJZrTtpSVU-64UhlMYzsh1j2N_90GzWmwZ4L-jjSuG7hnLKOwlSbJ8DF-QmCuM8ixhbzgpCRtTSwa5vlcBK-uywsAuv0YM02DmKJ7D2LAmSzro5HM19NhmdyT1LDsrp6PKdC3bGT7liBo8fHXuKiuysW_xbPYF_Sv1n-pJQ8h21u2U75KsfbCpg8Q!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBTsMwEPyKLzmmdlIalSMqUkRoSBFCpL4gk7jBkKxde1vg95gIgWhI1eOMZmdn1qaclpSD2KtGoNIgWo_XPHlczq-TKEvZTVoUl-w2XcVXZ_EiZmlE7yTQjPLjIu-iXrZbfkF5pQHlO9ISukYbR3oMGLBad9KhqgJmhEWQlljZ9jFcwFpDQjLgv3xjmy_yhnIj8DlUsNG0_Ec3Mn8QvFjdRz74-TROltmUsdlJwdGKWnrYmVYJqGTAdhM3IY3eSwudlxABNXEoUPrVze6n1IAa6XOSHS2H1PF3KdjIPuWLWfj-AX1PUaE76RZ_Rg_gr5N5TR_mbpPjbB3yp4-3T1RWrhU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8MgFMW_Sl_6uEE718xHM5PGutoZY-x4MUgZQ9sLBTr128uqyWKX_XnjXC7n8LuACCoRAbqVgjqpgNZer0jyupjdJ1GW4oe0KG7xY7qM767ieYzTCD1xQBkip5u8i3xvW3KDCFPg-JdDJTRCaRv0GlyIK9Vw6yQLsabGATeB4XV_DRtiu5FaSxBBpVjX-H6_2XbS8N3a7vxjk89zgYimbjOSsFaoPPBB5RmfAUixfI48yPUkThbZBOPpRSDO0Ip72ehaUmA8xN3YjgOhttxAn0mhCqyjjvt00e0hh6UjXBfZedaD0ul3KvCRPOnBDPz9iJ6Tst-hn53Fv6MDuXfSH-nLzK5zN12NyNv35w-Dc-BT/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRToMwFP0VXnh0LUzJfDQzqSITjDHDvpgGaleF29KWxfj1dmiyyLKxt3vuvT2n57SIohJRYFspmJMKWOPxK03essVDEqUEP5I8v8VPpIjvL-NljEmEnjmgFNHTS55FfnQdvUG0UuD4l0MltEJpGwwYXIhr1XLrZBVizYwDbgLDm-EaNsR2I7WWIIJaVX3r9_2w66Xhu3pyvtOPzWq5Eohq5jYXEt4VKg90UDnFMzEfBZEXL5EP4noeJ1k6x_jqrCCcYTX3sNWNZFDxEPczOwuE2nIDgyaDOrCOOe7VRb8Padw64vssOu_1oHX6nXN8RE96Ywb-ftTgk1W_jzKZxb-jI7hn0p9kvbB33xlfF62vfgA9p0or/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfT8MgFMW_Sl_6uEE718xHM5PGutoZY-x4MUgZ4toLBTr128uq0bhmfx7PhXvO_V1ABJWIAN1KQZ1UQGuvVyR5XsxukyhL8V1aFNf4Pl3GNxfxPMZphB44oAyR45e8i3xrW3KFCFPg-IdDJTRCaRv0GlyIK9Vw6yQLsabGATeB4XU_hg0x8yUFAYUq0JRtqJAg_HnbScMb3253EbHJ57lARFP3OpKwVqgcWKHytNUeTrF8jDzO5SROFtkE4-lZOM7QinvZ6FpSYDzE3diOA6G23MAup5_AOuq4TxfdL-qgdADtLDtUDkvHX6vAB_KkBzPw8y96Tsq-935yF_9a9-Sfk96kTzO7zt10NSIvn-9f6nchPA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPyVXHKk66YQlSMqUqCkpAihBl_QKjHGNFk7jlMhvh43VDxa9XHzzD5md9bAIQdOuFISndKElcfPPH5Jx3fxcJqw-yTLrtlDMo9uz6NJxJIhPAqCKfDDSb6Lem8afgW80OTEh4OcaqlNG_SYXMhKXYvWqSJkBq0jYQMrqn6MNmSFpzQFSGVgsFiiVCR9vOmUFbUv9ylS-Bqsgk3q3-BaP7KzyUwCN-jezhS9ash3dCA_qgP5IZ0tI7L509AbcTmK4nQ6YuziJCOcxVJ4WJtKIRUiZN2gHQRSr4SltU4_XuvQCa8uux-Tdqg9e5_UDvJd6vCdM7ZHT_nFLG1-VL8nFt9HOerFv9It-NvJLJPFuL35TMViXvvXF75hlpQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DFnw0mCxO5jDGOPpi6naUynYdbYf67a2L0cgC7vF_uf56v2sppznlKA5KCqc0isrnNY-el_PbaJLE7C7Osmt2H6_Cm4twEbJ4Qh8AaUL5-SZPUa_7Pb-ivNDo4N3RHGupG0u6jC5gpa7BOlUErBHGIRhioOrGsAGrwRRbgaWyQBpR7BRKIltVQqUQ7Bc_NOkilZQ3wm1HCjea5j0Ozf_hHIlkq8eJF7mchtEymTI2GyTijCjBx7qplMACAtaO7ZhIfQCDtW8hfgBinXDgR5Ptj2SvdMJrEI7m_dL5d8rYifuUFzP4_SM6T1E4O2gXf44exV9Ss4uf5naTutl6xF8-3j4B11my5Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLRToMwFP2VvvDo2jEl89HMBEUmM8YM-2IauHZ1cIG2LMavt0Oj2RDcW8-97TnnnlvKaUo5ip2SwqoKReHwMw9e4vldMI1Cdh8myTV7CFf-7bm_8Fk4pY-ANKJ8_JJjUW9Nw68ozyq08G5piqWsakM6jNZjeVWCsSrzWC20RdBEQ9HZMB4rQWcbgbkyQGqRbRVKIluVQ6EQBvoamlZpKB272Tvw9XKxlJTXwm7OFL5WNO0p0XRc6e_-gdJRGMnqaerCuJz5QRzNGLs4KQyrRQ4OlnWhBGbgsXZiJkRWO9C41yHOAjFWWHDqsv0JqlcamPwkOpr2S-O7TtiAnnKDafz-Vd2cIvtay79ZHDw9gr9M9TZcz83NRwzrVelOn0JC7H0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_yl72CO2GLPhoMFmczGGMcfTFlO0yKtvtaC-o_966GI0skD2ek9tz7teWCZYzgfKoKklKo6ydXonodTG7j4Ik5g9xlt3yx3gZ3l2F85DHAXsCZAkTl4dcinrb78UNE4VGgg9iOTaVbq3XaSSfl7oBS6rweSsNIRjPQN2tYX3egCm2EktlwXMzOyCFlecMr5ZrqJ347ghNOk8rJlpJ25HCjWZ5L4vlA7JOgLLlc-CAridhtEgmnE8HAZGRJTjZtLWSWIDPD2M79ip9BIONG-k6LUkCt151-IXtWWfYBsWxvG9dfq-Mn-lTDszgz8_oOGVBdtBd_Dt6Iv-S2l38MrOblKarkVh_vn8Bfcq7OA!!/ |
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/jVLBTgIxEP2VXjbRA7QsSvBoMFlFcDGGsPZiyjIslW5b2i4Rv95hYzRCwL3Ne5l5b-ZlKKcZ5VpsZSGCNFooxK-89zbqP_Y6w4Q9JWl6x56TSfxwFQ9ilnToC2g6pPx8E6rI982G31KeGx3gI9BMl4WxntRYh4gtTAk-yDxiVrigwREHql7DR6wEl6-EXkgPBHvWEKQuCBJEiTkoBDgGrlVT1qjdUlXGGaHWO0V8NfdB6Bw8ubBL4S_3-8RuPBgXlFsRVi2pl4ZmR740-98Xx5r7HgSVTqYdDOqmG_dGwy5j142CCk4sAGFpldyrR6xq-zYpzBacLrGlXgadA-ApRfUT4hF1IodGcjQ7ps7_QcpO-Ek8zOnvj6vvFHnwjbL4M3oAf5XsOpn1_f3nCGaTEqsv9LwxGQ!!/ |
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/jVJBTsMwEPxKLjlSOylE5YiKFAgpCUKowRdkksU1jdep7VaI12MiBKJVK988o_HsztiEkYYw5DspuJMaee_xM8teytldlhQ5vc-r6po-5HV6e57OU5on5BGQFISdFnkX-b7ZsCvCWo0OPhxpUAk92GjE6GLaaQXWyTamAzcOwUQG-nENG1MFpl1x7KSFyGvW4CSKyBNRz1-h9yBE871HahbzhSBs4G51JvFNk-ZgHmlCvAI0e8VU9VPii7mcpllZTCm9CCrGGd6Bh2roJccWYrqd2Ekk9A4MKi8ZZ1rHHfgIYvtb2gF1JH-QHWkOqdPvXtEj86QPZvDnh405eetsUBf_ru7BP6dhnS9n9uazhGWt_OkLNl-eGA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRToMwFP2VvvDobmFK5qOZCYpMZowZ9sVUuGN1cGFtWYxfbyXLjCObe-u5OT33nNOCgAwEya0qpVUNycrhVxG-JZOH0I8j_hil6S1_iubB_WUwDXjkwzMSxCBOk5yK-thsxA2IvCGLnxYyqsumNazHZD1eNDUaq3KPt1JbQs00Vr0N4_Eadb6SVCiDzHHWaBWVzA1YJd-xcsDjy07vEZO5_dka6Nl0VoJopV1dKFo2kA3UIftfHbKB-kHodP7iu9DX4yBM4jHnV2eFtloW6GDdVkpSjh7vRmbEymaLmmpH6V0YKy06w2W3L2QwOpL2LDnIhqPTb5ryI_uUC6Zp93v6nK4rc1YXf64ewF-ldh0tJubuK8HFvHanb_WQgr0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwEMe_Sl_2CO2GEHw0mCwiOIwxjr6Yst1GhV1HeyB-e-tCNEJY9vi_XH-937Vc8pRLVAddKtIG1dbnpRy9z8aPo3Aai6c4Se7Fc7yIHm6iSSTikL8A8imX7U2eoj92O3nHZWaQ4Eg8xao0tWNNRgpEbipwpLNA1MoSgmUWts0YLhBwrAEdMFMUDohla2VLWKls437YkZ1P5iWXtaJ1T2NheHrB4GkL40wgWbyGXuB2EI1m04EQw04CZFUOPlb1VivMIBD7vuuz0hzAYuVbmMKcOVIEfqxy_yt3Ubri1AnH08tS-_sk4sp92otZPP2ExlNl5Drt4t_Rs_hHqjfx29gVcxoue3L19fkNdqmLzw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxEP0rvexRWhYleDSYrCK4GGNYezFjd3ap0OnSdgnx11uJwQhCuPXNTN_HtFzygkuCta4haEuwjPhV9t_Gg4d-d5SJxyzPb8VTNk3vL9NhKrIuf0biIy5PD0UW_bFayRsulaWAm8ALMrVtPNtiCokorUEftEpEAy4QOuZwubXhE4GbBskjs1XlMTA1B1fjO6hF7BFqA8QMONV65oN16L8VUzcZTmouGwjzC02V5cUBMy-OM0eL_zHvhc2nL90Y9rqX9sejnhBXZ4UNDkqM0DRLDaQwEW3Hd1ht1-jIxBEGVEZFCBjN1u1uEQelI0nPouPFYen0W-biiJ6OwRz9_JptTlDBn7WLP1f34C9Ts8hmA3_3OcbZ1MTTF6Y97Qg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBTgIxEIZfpZc9ypRFCR4NJqsILsYY1l7MWIalsjtd2kLQp7cSowEC4dZ_Ov1nvs6AggIU49qUGIxlrKJ-Vd23Ye-h2x5k8jHL81v5lI3T-8u0n8qsDc_EMAB1Oim6mI_lUt2A0pYDbQIUXJe28WKrOSRyamvywehENugCkxOOqm0bPpG0aYg9CTubeQpCz9GV9I56Ee90haYWhpcr4z5_SqVu1B-VoBoM8wvDMwvFgSUUxy2h2LXcw8vHL-2Id91Ju8NBR8qrs_CCwylFWTeVQdaUyFXLt0Rp1-S4jikCeSp8wECxy3L1h34QOoJ4lh0Uh6HT08vlkXomgjn-3ZMtJ-rgz_qLnad78t-pWWSTnr_7GtJkXMfTNzYrvaU!/ |
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/jVLRToMwFP2VvvDoWpgu89HMBEUmGGOGfTEVLqxu3LK2m4tfbyVG4wjIW8-9t-fcc1rKaUY5ioOshJUKxdbhZz57ied3Mz8K2X2YJNfsIUyD2_NgEbDQp4-ANKJ8eMixyLfdjl9Rniu0cLQ0w7pSjSEtRuuxQtVgrMw91ghtETTRsG3XMB6DYwNogKiyNGBJvha6gleRb1wP4Z3097-0A71cLCvKG2HXZxJLRbOOBs2GOP7ROAkgSZ98F8DlNJjF0ZSxi1EBWC0KcLButlJgDh7bT8yEVOoAGms3QgQWxFhhwa1d7X_C6ZR6PI-io1m3NPy-CevRk86Yxu-f1PoUuTWjsvhz9QT-MjWbcDU3Nx8xrNLanT4B67DJTQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4NAEIX_CheO7SzUkno0NSFikRpjpHsxKyy4CrOwO6367902RmNJG45v8ubNNzPAIQeOYqdqQUqjaJze8Oh5tbiNgiRmd3GWXbP7eB3eXITLkMUBPEiEBPh5k0tRb33Pr4AXGkl-EuTY1rqz3kEj-azUrbSkCp91whBK4xnZHDCszyrR70NCky7TGngn6HWisNKQD8yQ781HSNn6MXBIl7MwWiUzxuajkMiIUjrZdo0SWEifbad26tV6Jw22zuIJLD1LgqSbX29_cQelE_Cj4iAfls5fPGMn5im3mMGf3x72FAXZUbf413ok_5K69_hpYauU5psJf_n6-AZuMvVe/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBToNAEP0VLhztLFRJPZqaoEgFY0xxL2YCW1yFWdjdNsavd0uMjSVtuEz2Td68eW8WOBTACXeyRisVYePwK4_e0sVDFCQxe4yz7JY9xXl4fxkuQxYH8CwIEuDnSU5FfvQ9vwFeKrLiy0JBba064w2YrM8q1QpjZemzDrUloT0tmsGG8dkG-6HslUK9Wq5q4B3a9wtJGwXFaAKKgbwvR-ay_CVw5q7nYZQmc8auJpmzGivhYNs1EqkUPtvOzMyr1U5oah3FQ6o8Y9EKZ6Le_hkftU4kmCQHxbh1_vYZO7FPumCafn95yImlNZNu8W_0CB6Uus94vTB336lY5617_QDBKN7E/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8JAEIX_Si89wmyLNHg0mDRWajHGWPZilnapq-1s2R1A_71rYzDSQHp8k3lvvzcLHHLgKPaqEqQ0itrpFY9eF7P7KEhi9hBn2S17jJfh3VU4D1kcwJNESIBfXnIp6n275TfAC40kPwlybCrdWq_TSD4rdSMtqcJnrTCE0nhG1h2G9dlBrhUKY3-SQpPO0wp4K-htpHCjIe85ID86TuCy5XPg4K4nYbRIJoxNB8GREaV0smlrJbCQPtuN7dir9F4abNyKJ7D0LAmSDqLaHcF7ozMNBsVB3h9dvn3GzrynXDGDv7_c9RQF2UG3-Gc9kX9J7Uf8MrOblKarEV9_Hb4BWD1HIQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHRToNAEPwVXni0e1Al9dHUBEUqGGOK92JOOPEU9ujdthq_3pOYVkva8Daz2ZmbuQUOBXAUG1ULUhpF4_gjj57S2U0UJDG7jbPskt3FeXh9Gs5DFgdwLxES4MeXnIt6W634BfBSI8lPggLbWnfW6zmSzyrdSkuq9FknDKE0npFNH8P67EM-KxTmD_rxDM1ivqiBd4JeTxS-aCgGWih2ii3aC5zlD4ELfD4NozSZMnY2KjAZUUlH265RAkvps_XETrxab6TB1q14AivPkiDp4tTrbZnB6ECXUXZQDEfH75GxA-8pV8zg7-X7nqIkO-ov_kn36M6pe4-XM3v1lcpl3jr0DRl6UUs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKnRYhVvW3jH991Zipo6w7PHc3n73nNtSTnPKQXSqEqg0iNrpNY-el_PbKEhidhdn2TW7j1fhzUW4CFkc0AcJNKH8dJOjqLftll9RXmhA-YE0h6bSrSW9BvRYqRtpURUea4VBkIYYWfc2rMdA7kndEp90Ekr95-gbHZp0kVaUtwJffQUbTfMBws0bRRzZz1aPgbN_OQ2jZTJlbHaWfTSilE42ba0EFNJju4mdkEp30kDjWoiAklgUKN3oaneINiiNRDoLR_Nh6fTrZGxknnLBDPz8gz6nKNCetYt_V4_kL6l9j5_mdpPibO3zl8_9F6jGuLA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFdT4MwFP0rvPDobgFH8HGZCRGZzBgj9sU0UGsn3HZtR_TfW4mJGcsWHs_NuefjXqBQA0U2SMGcVMg6j19p-lZm92lU5OQhr6pb8phv47vreB2TPIInjlAAvUzyKnK339MV0Eah418OauyF0jYYMbqQtKrn1skmJM4wtFoZN4b4XY7NZr0RQDVzH1cS3xXUE9IkQrV9jnyEmyROyyIhZDkrgtdsuYe97iTDhofksLCLQKiBG-w9JWDYBtZb8sBwcehGbxuSk9GZ0LPkoD4dXb5wRc74SV_M4N8vx56scXbWLY5WJ_BfSX_mL5nLvpNut-yGcvUDpRhXtA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFnw0mCxO5jDGOPpiSle66nZb2g7131sWEwMEssdzc3vO-dpiiktMge2VZF5pYE3Qa5q8L-ePySRLyVNaFPfkOV3FDzfxIibpBL8IwBmm15eCi_rY7egdplyDF98el9BKbRzqNfiIVLoVziseEW8ZOKOt70tEhKMaWb1R4DQgVytjFEgUpLcdP6y4Q0Bs80UuMTXM1yMFW43LYyNcDjA6QSlWr5OAcjuNk2U2JWQ2CCXkViLI1jSKARcR6cZujKTeCwttWEEMKuRCLYGskF3T93MRORtdABtkh8vz0fWXKsiFPBXALPz9iZ6Tce8G3cXR0RP572Q-07e52-Z-th7Rzc_XLxc0xgg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLRT4MwEMb_lb7wuLUwR-ajmQkZDpkxRtYX00GHVbiy9pj639sREwPLFh5_l7vv--5aymlGOYijKgUqDaJyvOXh23rxEPpxxB6jNL1nT9EmWN0Ey4BFPn2WQGPKrzc5FfVxOPA7ynMNKL-RZlCXurGkY0CPFbqWFlXuMTQCbKMNdiGGTBSg0UWbn-CkHJhkmZSUNwLfJwr2mmb9iSH3FQbh082L78LfzoJwHc8Ym48K7wwK6bBuKiUglx5rp3ZKSn2UBmrXQgQUxDp_SYws26oLYj12Vrqw0Sg5mp2Xrr9Nyi74uRM5q79f0O0pcrSjbtEbHeC_UvMZvS7sPsH5dsJ3P1-_o4UL1A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_yl72CLcbsuCjwWRxMocxxtEXU7dSqtttaTvUf2-ZJgYIZI_n5vac87UFCiVQZDspmJMKWeP1iiavi9l9EmUpeUiL4pY8psv47iqexySN4IkjZEAvL3kX-b7d0huglULHvxyU2AqlbdBrdCGpVcutk1VInGFotTKuLxESwZEb1gRGdU6iCBjWgd1IrfdConWmq_abdp8Tm3yeC6Cauc1I4lpBeegH5XC_I7Bi-Rx5sOtJnCyyCSHTQWA-vuZetrqRDCsekm5sx4FQO26w9Su_BXw7HhguuqavaUNyMjrDN8gOytPR5XcryJk86cEM_v2QnpNVzg66i4OjR_LfSX-kLzO7zt10NaJv358_l0MP1Q!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVChYhVvW3k337y1kiRnJCI_n5vac77SlnGaUgziqSqDSIGqndzx836weQz-O2FOUpvfsOdoGDzfBOmCRT18k0Jjy8SXnor72e35Hea4B5S_SDJpKt5b0GtBjhW6kRZV7DI0A22qDPYTHLGojiYCClCJXtcITEUVhpLXSdtaBSdZJRXkr8HOmoNQ0u7Sg2ajFAD_dvvoO_3YRhJt4wdhyEr5LLKSTTVsrAbn02GFu56TSR2mgcSt9unVAkhhZHeqezHbtBqMrlSbZdU2Ho_HXSdmVPOWKGTj_g76nyNFOuouLowP579R-R28rWya43M34x-nnD4WcgMY!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPhoMFmYzGGMcfTFlK0r1e22tAX131sWEsMMuMdzcnvO_dpiigtMgR2kYE4qYI3Xaxq_LWcPcZgm5DHJ83vylKyixU00j0gS4mcOOMX0-pBPke-7Hb3DtFTg-JfDBbRCaYs6DS4glWq5dbIMiDMMrFbGdUsExG6l1hIEqngtQR5NixhUqFamtcfwyGTzTGCqmduOJNQKF-chuPgnpIeQr15Cj3A7ieJlOiFkOgjBd1bcy1Y3kkHJA7If2zES6sANtH6kK7R-JY4MF_um2816wr51AWpQnGf9Y11_oZxc6JMezMDpL3ScrHR20F2cHe3J3yT9kbzObJ256XpEN9-fP3YK6WI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPhoMFmczGGMcfTF1K2M6nZb2jvUf29ZSAwQyB7Pzek592tLOS0oB7FTtUClQTRer3j8vpg9xmGasKckz-_Zc7KMHm6iecSSkL5IoCnl100-RX1ut_yO8lIDyh-kBbS1No70GjBglW6lQ1UGDK0AZ7TFfomAeYvTjaoEakvcRhmjoCYKHNqu3FvcviCy2TyrKTcCNyMFa02L4yBaDAg6QcmXr6FHuZ1E8SKdMDYdhOJ7K-llaxoloJQB68ZuTGq9kxZabyECKuL8WpJYWXdNv58L2NnoAtigOFqcj66_VM4u9CkPZuHwJ3pOUaIbdBdHR0_kf5L5St5mbp3hdDXiH7_ff6RDaD0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8MgFMW_Ci993KCda-ajmUljXe2MMXa8GKSMoe2FAZt_Pr3YmZjVbOnjuTmcc38AprjCFNheSeaVBtYEvaLp82J2m8Z5Ru6ysrwm99kyublI5gnJYvwgAOeYnjeFFPW63dIrTLkGLz48rqCV2jjUafARqXUrnFc8It4ycEZb3y0REbdRxiiQSEGwt62wXLEGBVst0JcG4X4KElvMC4mpYX4zUrDWuDoOwtWAoB5KuXyMA8rlJEkX-YSQ6SCUQ2BoMI1iwEVEdmM3RlLvhYU2WBCDGrmwlkBWyF3T7ecCaX90AmxQXOD9Nzr_UiU50acCmIXfP9FxMu7doLs4OtqTf0nmLXuauXXhp6sRffl8_wb-rKat/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CO2GLPhoMFmczGGMcfTF1K0r1e22tB3iv7csJAYIZD6em9Nzz9cWU1xgCmwrBXNSAWu8XtH4fTF7jMM0IU9Jnt-T52QZPdxE84gkIX7hgFNMr5t8ivzcbOgdpqUCx3cOF9AKpS3qNbiAVKrl1skyIM4wsFoZ15cISM0rvkPCqA4q728aXjpk11JrCQJJsM505d5q94sik80zgalmbj2SUCtcHAfi4h-BJ2j58jX0aLeTKF6kE0Kmg9D8_op72epGMih5QLqxHSOhttxA6y2I-SLW1-PIcNE1fU8bkLPRBcBBcbg4H11_uZxc2Cc9mIHDH-k5WensoLs4Onoi_5L0V_I2s3XmpqsR_fj5_gXO2agp/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8MwDIX_Si49bvY6Vo0jGlJFWekQQnS5oNBmJax1uiQb8O8JFRLqpk09Pst-_p4NHHLgJA6qEk5pErXXax69Luf30SSJ8SHOslt8jFfh3VW4CDGewJMkSIBfbvIu6mO34zfAC01OfjnIqal0a1mnyQVY6kZap4oAnRFkW21cBxFgIYxR0rBa0db-eoUmXaQV8Fa495GijYa8PwN5f-YIMFs9Tzzg9TSMlskUcTYI0K8opZdNWytBhQxwP7ZjVumDNNT4FiaoZNYTSGZkta87FBvgSelMhkF2kJ-WLt8_wzP7lA9m6O_TXU5RODvoFr3RI_nv1G7jl7ndpG62HvG3788fuBpErA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPhoMFkYzGGMcfTFlK6UynY72oL6762LidkIZI_n5t7vnnNbTHGBKbCzkswpDazyekPj99VsGYdpQp6SPH8kz8k6WtxF84gkIX4RgFNMbzd5ivo4HukDplyDE18OF1BL3VjUanABKXUtrFM8IM4wsI02rjXR14jvmZFiy_jB_oIjk80ziWnD3H6kYKdx0R3o6w6gZz1fv4be-v0kilfphJDpIOueXwov66ZSDLgIyGlsx0jqszBQ-xbEoETWrxfICHmqWh82IBelK4EG4XBxWbr9Mjm5sk_5YAb-_kCbk3FnB92iM9qT_6TmkLzN7C5z082Ibr8_fwBGjjyz/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPhoMGmczGGMcfTFlK6UynY72oL6720WE8MQssdzc--557stZrjEDPhRK-61AV4HvWLp-2L2mMYZJU-0KO7JM10mDzfJPCE0xi8ScIbZ9abgoj_2e3aHmTDg5ZfHJTTKtA51GnxEKtNI57WIiLccXGus70L0NRJbbpVcc7FzqJKe6y5lYvN5rjBrud-ONGwMLk_n-vo_nx5IsXyNA8jtJEkX2YSQ6SCQsKaSQTZtrTkIGZHD2I2RMkdpoQktiEOFXEghkZXqUHdxXETOShe4Btnh8rx0_Z0KcmGfDmAWfn9Ex8mFd4NucTLak39O7Y6-zdwm99PViK2_P38AvZJTyA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLRT4MwEMb_lb7wuF1hjsxHMxMyHDJjjKwvpoMOq3CFtkz331uJiRnLFh5_l7vvvu9aYJABQ36QJbdSIa8cb1n4tl48hH4c0ccoTe_pU7QJVjfBMqCRD88CIQZ2vcmpyI-2ZXfAcoVWfFvIsC5VY0jPaD1aqFoYK3OPWs3RNErb3sSQSV5xWROJbSf18Vc60MkyKYE13L5PJO4VZKcjQx5IDOynmxff2b-dBeE6nlE6H2XfbSiEw7qpJMdceLSbmikp1UForF0L4VgQ4wwIokXZVb0T49Gz0oVIo-QgOy9df52UXtgnXTCNf_-gz8lza0bd4mR0gP9KzWf0ujD7xM63E7Y7fv0AsV6KMA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8MgFIX_Ci993KCda-ajmUljXe2MMXa8GGwpou2FAZ3670ViYrZls4_n5HLO_QBMcYUpsJ0UzEkFrPN6Q9Pn1eI2jfOM3GVleU3us3Vyc5EsE5LF-IEDzjE9P-RT5Nt2S68wrRU4_ulwBb1Q2qKgwUWkUT23TtYRcYaB1cq4sEREtEI7bmQr62AgBg0yanASBBKDbPhPfmKKZSEw1cy9TiS0Clf7Obj6P-cApFw_xh7kcpakq3xGyHwUiK9tuJe97iSDmkdkmNopEsqXQ-9HQrH1W3FkuBi6sI2NyJF1gmtUHK6OrfPvVJITfdKDGfj9EYGT1c6Ouou9owfyL0m_Z08L2xZuvpnQl6-Pb_mZteU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3Kk6yQ0CseqSBEhJUUIEXxBVmJSl2Tt2m4Ef4-JkKq2apXbzj5mdmeBQQUM-SBb7qRC3nn8zpKPIn1MwjyjT1lZ3tPnbB093EbLiGYhvAiEHNj1Js8it7sdWwCrFTrx7aDCvlXakhGjC2ijemGdrH1klCZ2I_XfXGRWy1ULTHO3uZH4qaA61E-Ey_Vr6IXv4igp8pjS-SRhZ3gjPOx1JznWIqD7mZ2RVg3CYO9bCMeGWMedIEa0-270xgb0LHVh30l0UJ2nrvta0gt60h9m8P-D4528dnaSF0ejJ_DApL-yt9SlP3G3nXdDsfgFaY47RQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRTsIwFP2VvuwRbjdkwUeDycJkDmOMoy-mbGVUt9vSFtS_ty4mIASyt3Nu7z0991xgUABDvpc1d1IhbzxfsvhtPnmIwzShj0me39OnZBHNbqJpRJMQngVCCux6k1eR79stuwNWKnTiy0GBba20JR1HF9BKtcI6WXpklCZ2I_UR_JWITDbNamCau81A4lpBcfR-gCd28sVL6O3cjqJ4no4oHfey4wyvhKetbiTHUgR0N7RDUqu9MNj6FsKxItZxJ4gR9a7pErMBPStdsN5LDorz0vW0c3rhP-kXM_h3125PXjrbK4t_oyf0oKQ_kteJXWduvByw1ffnD_0lOCQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFLT8MwDP4rufS4Oe1YNY5oSBVlpUMI0eWCQptlgTZJk3TAvycrCPbQxm7-LPt72ECgACLpWnDqhJK09nhB4ufZ5DYO0wTfJXl-je-TeXRzEU0jnITwwCSkQE4PeRbx2rbkCkippGMfDgrZcKUt6rF0Aa5Uw6wTpa-M0siuhN4qkWFtJwxr_Kzd8EUmm2YciKZuNRByqaD4Hd4qd_f2jObzx9AbvRxF8SwdYTw-y6gztGIeNroWVJYswN3QDhFXa2bkRgdRWSHrqGNenXd1f0sb4IPWkRxn0UFx2Dr9hxwf0RM-mJE_H-9z0vL7yP_eYmd1D_4x6bfkaWKXmRsvBuTl8_0LEVdkgQ!!/ |
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/jVJdT4MwFP0rfeHRtTAl89HMBMVNMMYM-2IauLLq-kFbFuOvtzIz2ZYR3s45uff0nLaY4gJTyba8Zo4ryTaev9L4bTF7iMM0IY9Jlt2SpySP7i-jeUSSED-DxCmmw0PehX80Db3BtFTSwZfDhRS10hZ1XLqAVEqAdbz0yCiN7JrrHkQGmpYbEH7W9nUHRljEZIWUBtPFtkgw2e7CR2Y5X9aYaubWF1y-K1zsd3vwwL6vD9kf1c7yl9DXvp5G8SKdEnI1qrYzrAJPhd5wJksISDuxE1SrLRj5G6c73DrmwIes280uQ0BOpDN1R9nh4lQaftWMnDmP-2JG_v2fricrnR11FwerR_TfSX8mq5m9-17AKhce_QBbXFKT/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyFDJjPGyPpiGqisE25ZeyH67-2IiXFzC4_n5tyv555STgvKQQyqFqg0iMbpLY_esvgh8tOEPSZ5fs-ekk2wug2WAUt8-iyBppRfNzmK2h8OfEF5qQHlJ9IC2lp3lowa0GOVbqVFVXoM2ooYib0BS1CTQUKlzZERmPVyXVPeCdzdKHjXR8p_3pNA-ebFd4HuwiDK0pCx-aRAaEQlnWy7Rgkopcf6mZ2RWg_SQOssREBFLAqULkLdN2Nn1mNnowvZJ-FocT663nfOLryn3GEGfn52vFOUaCd18Wf1RP6Suo_kNcb4K2z282bIFt-M9a_m/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLRToMwFP2VvvC4tTBH5qOZCRGHzBgj64up0GEVbll7Qf17O2KyuI2Fx3Nyeu45t5dymlEOolOlQKVBVA5vePi6WtyHfhyxhyhNb9ljtA7uroJlwCKfPkmgMeWXRc5Ffex2_IbyXAPKb6QZ1KVuLOkxoMcKXUuLKvcY1AUxElsDlqAmnYRCmwF6bx2YZJmUlDcC3ycKtnpvflZ7nj6Kn66ffRf_ehaEq3jG2HxUfDSikA7WTaUE5NJj7dROSak7aaB2EiKgIBYFShehbKt-w9ZjJ9RApVF2NDulLv9OygbmKVfMwN8d9D1FjnbULv49PYIHp-YzelnYbYLzzYS__Xz9AqYPeQQ!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFdT4MwFP0rvPDoWsARfFxm0gyZzBgj64tpoLLOcsvohei_txKjEbOFx3M_zrnnXMJJQTiIQdUClQGhHd7z-CVL7uIgZfSe5fktfWC7cHMdrkPKAvIogaSEXx5yLOp4OvEV4aUBlO9ICmhq01pvxIA-rUwjLarSp7ZvW62k_VoLu-16WxPeCjxcKXg1pPhpT2Tz3VPgZG-iMM7SiNLlLFnsRCUdbByngFL6tF_YhVebQXbQuBFPQOVZFCi9Tta9HpOx7spp6cy5s-icq3-ly6nm9IyecsY6-P7f6FOUaGdl8Wd1An-Z2jf2nGDyEenjUg_Z6hPsktNO/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP0VXnjcWpgj89FsSSMOmTFG1hfTQVercMvoZerf2xEjEbOFt3tu7z0951zCSUY4iKNWArUBUTq85dHLenEXBTGj9yxNV_SBbcLbq3AZUhaQRwkkJvzykGPRb4cDvyE8N4DyE0kGlTK19ToM6NPCVNKizn1q27outbR9dSIIm2SZKMJrga8TDXtDsv75txpISTdPgZNyPQujdTyjdD5KCjaikA5WjlNALn3aTu3UU-YoG6jciCeg8CwKlF4jVVt2aZ30DltnhI-ic67-tS4nndIz_2lnrIGfm3Y-RY52VBZ_VgewZ6rf2fPC7hOcbyd89_XxDYvNXQE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHRTsJAEPyVvvQR9ijS4KPBpLFSizHGci_mbI_ztN0rd1vUv_dsJEYIpI-zmZ2dmQUOBXAUO60EaYOi9njN4-fl_DaepAm7S_L8mt0nq-jmIlpELJnAg0RIgZ8neRX9tt3yK-ClQZKfBAU2yrQu6DFSyCrTSEe6DJnr2rbW0oXMmo40qp_9yGaLTAFvBb2ONG4MFHseFHvegZF89TjxRi6nUbxMp4zNBhkhKyrpYePFBZYyZN3YjQNldtJi4ymBwCpwJEgGVqqu7rvybo9GJ3wPkvPxjkbne87ZiXvaB7P4-9E-pyjJDeri3-oB_FNq35OnudtkNFuP-MvXxzcTtLvv/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyXo0a4IiKxhjFnsxDVSswpRtB6L-ersEY9zNEm59LzOv801LOc0pB9GrSqDSIGqnn3n4kqzuQj-O2H2UptfsIcqC2_NgHbDIp48SaEz5dJFLUe-7Hb-ivNCA8hNpDk2lW0sGDeixUjfSoio8Zru2rZW0HjO6QwXVaH2RXkKpDRltosCi6Yr9qHZ_R2A2601FeSvw7UzBq6b5bxbNx6bRms46AEqzJ98BXS6DMImXjF3MAkIjSulk4wYQUEiPdQu7IJXupYHGlRABJbEoUBIjq64edu6oj6wTbLPiHO-RNf1eKTtxn3JgBsafMXCKAu2sXfxrPZB_Se1HtF3Zm-9EbrPGnX4A_pJuLA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFLT4NAEP4rXDi2s1BL6tG0CRGL1Bgj3YtZYbtdC7Nbdqn6712pxthXOH6T-V4zQCEHimwnBbNSIascXtLoZT65i4IkJvdxls3IQ7wIb6_CaUjiAB45QgL08pJTkW_bLb0BWii0_MNCjrVQ2ngdRuuTUtXcWFn4xLRaV5Ibn2hWbCQKj2HpmbXU2oFvsbBJp6kAqpldDySuFOS_JMhPkg4iZounwEW8HoXRPBkRMu4V0Tas5A7WzolhwX3SDs3QE2rHG6zdyt7TMsu9hou26q7oehyNzpToJee6Ho0ufyAjZ_ykK9bgz6-7nqywptct_lEP4J-S3sTPE7NK7Xg5oK-f71_0_eOC/ |
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/jVJdT4MwFP0rfeHRtTAl89HMBEUmGGOGfTENVFYHt11biPrr7RjGuK_w1nPv7Tn3nBZTnGMKrBMVs0ICqx1-peFbMnsI_Tgij1Ga3pKnKAvuL4N5QCIfP3PAMabnhxyL-Nhs6A2mhQTLPy3OoamkMqjHYD1SyoYbKwqPmFapWnDjEcWKtYAKMSiRWQmlHBj6X6jjUEqNjs0gAe9SN72JrXigF_NFhalidnWx7eH8VwTnxwiG_niRvQjS7MV3EVxPgzCJp4RcjYrAalZyBxu3GYOCe6SdmAmqZMc1NG5kp2-Z5Ujzqq17bZfTQemE6VF0zvtB6fwLp-SEnnDGNAx_qffJCmtGZfHv6h78Y1LraDkzd98JX2aNO_0Ao-Iwqg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHRToNAEPwVXnhs96CW1EdTEyIWqTFGei_mhOt5CnuUW1D_3pNoGtu04XE2s7Mzs8AhB46i10qQNigqhzc8el4tbqMgidldnGXX7D5ehzcX4TJkcQAPEiEBfp7kVPTbbsevgBcGSX4S5Fgr01hvwEg-K00tLenCZ7ZrmkpL6zONvdGFRvWjELbpMlXAG0GvE41bA_kfE_I988BMtn4MnJnLWRitkhlj81FmqBWldLB28gIL6bNuaqeeMr1ssXYUT2DpWRIkvVaqrhr6co6PRiecj5JzAY9G57vO2Il72gVr8ferQ05RkB3Vxb_VA7hXat7jp4XdpjTfTPjL18c3OacU2g!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFNT4NAEP0re-FoZ6FK6tHUBEUqGGOKezEbWNdVmKXsQtRf70paP0racJv3MvPmvRlgkAND3ivJrdLIK4cfWfiULG5CP47obZSml_QuyoLr02AZ0MiHe4EQAzve5FTU62bDLoAVGq14t5BjLXVjyIDRerTUtTBWFR41XdNUShiPKuy1KhTKLflBfphvzaBdLVcSWMPty4nCZw35bhbyP52j2T3DafbgO8Pn8yBM4jmlZ5MM25aXwsHaLeRYCI92MzMjUveixdq1EI4lMZZbQVohu2q4qUs1og5kmSTn0o2o4_9I6YF9ygVrcfv5IScvrJl0i3-je_BXqXmL1gtz9ZmIdVa76gvTLQyX/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHRTsJAEPyVvvQR9ijS4KPBpLFSizHGci_muB7HSbtX7q6of-_ZYFQIpI-zmZ2dmQUKBVBkeyWZUxpZ5fGSxq_z6X08ShPykOT5LXlMFtHdVTSLSDKCJ4GQAr1M8irqbbejN0C5Ric-HBRYS93YoMPoQlLqWlineEhs2zSVEjYkfMOMFCvGt_ZbIzLZLJNAG-Y2A4VrDcUPF4q_3CND-eJ55A1dj6N4no4JmfQy5AwrhYe1P8CQi5C0QzsMpN4Lg7WnBAzLwDrmRGCEbKuuM-_6ZHTGey85H_FkdLnvnJy5p3wwg4fPdjkZd7ZXF_9Wj-CvUrNNXqZ2nbnJckBXn-9fSYaPOA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci993KBMm_loZlKtna0xZpUXgxQZrgUGdFF_vdhodFu69I1z7-HcfBcggRUkiu6koF5qRZugn0jynM9vkzhL0V1aFFfoPi3xzRleYJTG8IErmEFy2hRS5Nt2Sy4hYVp5_u5hpVqhjQO9Vj5CtW6585JFyHXGNJK7CLE1tYK_ULYJojFgAvreB_jX-A7HdrlYCkgM9euJVK8aVr8hsNrzDoUcIBTlYxwQLmY4ybMZQuejELylNQ-yDZOpYjxC3dRNgdA7blUbLICqGjhPPQeWi67ptxzQjkoDUKPiAvtR6fQLFWhgngxgVv38hZ6TMu9G7WLv6oH8SzKbdDV31585X5VtOH0BPjr2rw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKLzm2dlIalSMqUkRoSBFCpL4gk7ipIVm79qbA7zERCJGqVY6zmp2dmaWcFpSDOKhaoNIgGo83PH5eLW7jME3YXZLn1-w-WUc3F9EyYklIHyTQlPLzJK-iXvd7fkV5qQHlB9IC2lobR3oMGLBKt9KhKgPmOmMaJV3ATGfLnXCSaFtJ6751Ipsts5pyI3A3UbDVtPjl02LIHxjL14-hN3Y5i-JVOmNsPsoYWlFJD1t_REApA9ZN3ZTU-iAttJ5CBFTEoUBJrKy7pu_Ouz8anfA_Ss7HPBqd7z1nJ-4pH8zCz4f7nKJEN6qLf6sD-Kdk3pKnhdtmON9M-Mvn-xc79rv8/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBToQwFPyVXji6r7BK1qNZExRZwRiz2Itp4MlWoe22ZWP8eivRGCG74daZTOfNvBYYlMAkP4iGO6Ekbz1-ZvFLtrqLwzSh90meX9OHpIhuz6N1RJMQHlFCCuy0yLuIt_2eXQGrlHT44aCUXaO0JQOWLqC16tA6UQXU9lq3Am1AdW-qHbdIlKnRTIlv48hs1psGmOZudybkq4Ly1wDKiX5MjKLnxVPoo18uozhLl5RezIruDK_Rw85P5bLCgPYLuyCNOqCRnZcQLmtiHXdIDDZ9O2zX15lQRwrNsvO9J9Tpl8npkXnCFzPy5w8MPXnl7Kxd_Ls6gn9O-j3ZruzNZ4bbovOnL2fq73I!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHRToNAEPyVe-Gx3YNaUh9NTYhYpMYY6b2YE654Fu6u3FL17z2oxljS2sfZ7MzszAKDDJjiO1lylFrxyuEVC58Xs9vQjyN6F6XpNb2PlsHNRTAPaOTDg1AQAzu95FTk23bLroDlWqH4QMhUXWpjSY8VerTQtbAoc4_a1phKCtvN8g3hxmipsHZbtlMKmmSelMAMx9eRVGsN2Q8DsiHj4Lh0-ei74y4nQbiIJ5ROzzoOG14IB2tnw1UuPNqO7ZiUeica1fkQrgpikaMgjSjbqu_PJRiMjiQ4S84FHYxOd5_SI36uHmf1_eU-J8_39f7bxR_qAfxVMpvoaWbXCU5XI_by-f4FT7uatw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJRT4MwGPwrfeHRtTAl89HMBEUmGGOGfTFNqV0dfO1oWYy_3o5oFsEtvPUuX-969xVTXGIKbK8kc0oDqz1-pfFbtniIwzQhj0me35KnpIjuL6NlRJIQPwvAKabnh7yK-tjt6A2mXIMTnw6X0EhtLOoxuIBUuhHWKR4Q2xlTK2EPHN8iZoxW4Bo_9Q-FGFTI8o2oulqBPFhF7Wq5kpga5jYXCt41Ln8lcTmSHFNDyUG8vHgJfbzreRRn6ZyQq0nxXMsq4WHj38GAi4B0MztDUu9FC0dXx5xArZBd3W_ABx5RJyJOkvNNjKjz28vJCT9flrf6-Sd9TsadndTFn6sDeFQy22S9sHdfmVgXjT99AzYgQfg!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHRToNAEPyVe-GxvYNaUh9NTYhYpMYY6b2Y87jSs7BHuQX17z2JjbGkDY-z2ZmdmaWcZpSD6HQhUBsQpcMbHr6uFvehH0fsIUrTW_YYrYO7q2AZsMinTwpoTPnlJaei3w8HfkO5NIDqE2kGVWFqS3oM6LHcVMqilh6zbV2XWlmPdQpy0xC5U3Jfaos_QkGTLJOC8lrgbqJha2h2JNBsQDixlq6ffWftehaEq3jG2HyUNWxErhys3BUBUnmsndopKUynGqjcChGQE4sCFWlU0ZZ9e87_YHQmwCg5l3Mwutx8ys7c0y5YA78_7nMKiXZUF_-oJ_BPqd5HLwu7TXC-mfC3r49vaTLI0Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzlSOylE5YiKFAgpCUKowRdkOUtqmqxT24kQr8dEoIpGrXrzjHZnZ3ZNOS0pRzGoWjilUTQev_L4LVs8xGGasMckz2_ZU1JE95fRMmJJSJ8BaUr56SKvoj52O35DudTo4NPREttad5aMGF3AKt2CdUoGzPZd1yiwARsAK22I3IDcNsq6KfMjHZnVclVT3gm3uVD4rmn5J0HLacOEObCfFy-ht389j-IsnTN2dZZ9Z0QFHrZ-rkAJAetndkZqPYDB1pcQgRWxTjggBuq-GTfsM06oI5HOkvPJJ9Tp6-TsyDzlgxn8_QdjTiGdPWsX_1oP4F6p2ybrhb37ymBdtP71DYtW-Fw!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToNAEP0VLhztLGAJHpuaEJFKjTHiXswGVlyEWbo7Jfr3rsTEtE0bjm_mzXszb4BDCRzFqBpBSqPoHH7l8Vue3MdBlrKHtChu2WO6De-uw3XI0gCeJEIG_DLJqah2t-Mr4JVGkl8EJfaNHqw3YSSf1bqXllTls1Zr8zsSms160wAfBH1cKXzXUE6tI7ti-xw4u5sojPMsYmw5y46MqKWD_dApgZX02X5hF16jR2mwdxRPYO1ZEiQ9I5t9NyVifXZSOrPqLDkoT0uX0yzYGT_lDjP497fpTlGRnZXFwegR_FcaPtOXhJLvqGuX3ZivfgDX8XpW/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNT8JAEP0rvfQIsy3S4NFg0lCpxRhj2YtZ2qUutrNld0D9966FxAiB9DLJm4_3Zt4Ahxw4ir2qBCmNonZ4yaO3-eQhCpKYPcZZds-e4kU4uwmnIYsDeJYICfDrTY5FbbZbfge80EjyiyDHptKt9TqM5LNSN9KSKny20doc4u9gaNJpWgFvBb0PFK415IdSF0-ks8VL4KRvR2E0T0aMjXtJkxGldLBpayWwkD7bDe3Qq_ReGmxciyew9CwJkp6R1a7u3LE-O0tdWLgXHeTnqevOZuyCnnKHGTz-sLtTFGR7efFv9AT-MbUf8evErlMaLwd89f35AwAxInw!/ |