1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBTsMwDP2VXHpkTluoynEaUkXZ6NCEVnJBURtCoHG6JKvg7xcmBIhqU0-2n-33ng0MamDIByW5VwZ5F-onlj0v87ssLgt6X1TVDX0o1sntZbJIaBHDRiCUwM4PBRb1ttuxObDGoBcfHmrU0vSOHGv0EW2NFs6r5jf7WkvsarGSwHruXy8Uvhiof9rnZSt6Yn8Q2BobhHXfKY6NmGRPhWjx-y0RHZP8c1OtH-Pg5jpNsmWZUno1ScVb3oo_rBHdz9yMSDMEcR1GCMeWOM-9IFbIfXc05CI6gk4cP4kO6jHUvxfb3OefaTfobe7mBynvaB0!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBTsMwDP2VXHJkdluoynEaUrWy0SGEVnJBURu6QOt0TVbB35NNHNCqTT1Zz35-79kgoABBctC1dNqQbDx-E_H7KnmMgyzFpzTPH_A53YTL23ARYhrAiyLIQFwneRX9ud-LOYjSkFPfDgpqa9NZdsLkOFamVdbpkqOq9HEj7NeLdQ2ik253o-nDQHGcXDfL8cLqoKgyvbdru0ZLKtWkUNrXnv6ewXEscpYm37wGPs19FMarLEK8m-Tielmpf6ocDzM7Y7UZvHnrKUxSxayTTrFe1YfmFMhyHLUuHD9JDopxq_tKt4lLfqJmaLeJnf8CdDybIA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwEID_Sl94dFeYkPm4zISIIDPGiH0xFTqswhXaQvz5dsQHHdnCyzV3vXz33QGDAhjyUdbcSoW8cfkri97SzX3kJzF9iPP8lj7G--DuOtgFNPbhSSAkwC43OYr87Hu2BVYqtOLbQoFtrTpDphytRyvVCmNl6VFRySkQLfpBatG6f3NkBDrbZTWwjtuPK4kHBYVrm8L_3stCOT0DGwVWSjultmskx1IsEpfu1fh7MI_OISc2-f7ZdzY36yBKkzWl4aIpVvNK_KF6dFiZFanV6IYftyYcK2Ist8Ldoh6aSch4dFY6s_wiHBTzUvcVv2zMIbPhe9iM6fYH82gB0w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNT4NAFPwrXDi2b6FK6tHUBEUqNcYU92JWeOIqvIXdpX78erfEgylpw-Vt3uxk3swAhxw4iZ2shJWKRO32Jx49p8vbKEhidhdn2RW7jzfhzVm4ClkcwAMSJMBPk5yKfO86fgm8UGTxy0JOTaVa4w07WZ-VqkFjZeEzLOUwPI1dLzU27t-Mkb1qqNerdQW8FfZtJulVQe5owzjgjpDTpjN2RH6HVCrtbDdtLQUVOCmcdK-mv1J9NhY5cJNtHgPn5mIRRmmyYOx80hWrRYn_VH3Wz83cq9TOHd-n9gSVnrHCouui6uvBkKt2BB0JP0kO8jHUfsTbpbn-SXE74y_fn78MNEn6/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDRT4MwEMb_lb7wuLUwIfNxmQkZgswYI_bFdHDDKlxZW9A_30p8MFtYeGruu-vvvvsopwXlKAZZCysVisbVrzx6S9f3kZ_E7CHO8zv2GO-D3U2wDVjs0ydAmlB-fchR5MfpxDeUlwotfFtaYFurzpCxRuuxSrVgrCw9BpX0mOm7rpGgDVkQhC9iFXH6LynQ2TarKe-EfV9IPCpajJ2JH9fN5WwCOQBWSjt7rYMKLGHWEdK9Gv_C89gl5MxNvn_2nZvbVRClyYqxcNYWq0UF_6ge65dmSWo1uOWtGyECK2KssEA01H0zGjIu1HNp4vhZOJf4hdR9xi9rc8xseAibId38AH8iFhw!/ |
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/jZBRT4MwFIX_Sl94ZC1MyXw0M0GRyYwxw76YChWrcMvawtRf793iw7KNhafmntx-55xLOc0pB9GrSjilQdQ4v_DoNZ3dR0ESs4c4y27YY7wM7y7CecjigD5JoAnl55eQoj7Xa35NeaHByW9Hc2gq3Vqym8F5rNSNtE4VHpOl8pjt2rZW0ljiE5Ab4jQZ0pG0dQjNYr6oKG-F-_AVvGua4w-anyad1Lek82UyNmDVSyi1wToNQgUUclRpha-B_2N77BhykCZbPgeY5moaRmkyZexylIszopR7VI91Ezshle7RvMEVIqAk1gkniZFVV-8CWTz2oTRQfhQOL34ktV_xamZvf1O58vnbz-YPVCg5ww!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4MwDIX_Si4cW6d0oO5YdRIag9FpmkZzmTJI06zg0CSg_fxl1Q5TqyJOlq3nz88PGJTAkA9Kcqc08sb3OxZ_ZKuneJEm9Dkpigf6kmzDx7twE9JkAa8CIQU2LvIU9XU6sTWwSqMT3w5KbKXuLDn36AJa61ZYp6qAiloF1PZd1yhhLJmRlh8VSlIdOEphf2mhyTe5BNZxd5gp3Gso_RaUI1vjJgt6AzsIrLXxNlsP5liJSc8oXw3-hRjQa8iFm2L7tvBu7pdhnKVLSqNJV5zhtfhHDWg_t3Mi9eCPt15CONbEOu4EMUL2zdmQ9eFejm48PwnnU78adcfkfWX3uYs-o2bI1j_f2FyU/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xZssWzspRGWJihQIKSlCqMEbZJLBNU3Gqe2Ex9fjVixQq0ZZWfPwuXcu5bSgHEWvpHBKo6h9_cLj12x-H4dpwh6SPL9hj8kquruIFhFLQvoESFPKh5c8RX3sdvya8lKjgy9HC2ykbi051OgCVukGrFNlwKBSAbNd29YKjCUT0oitQknKjUAJdmi2V4rMcrGUlLfCbSYK3zUtPJEWQ78GZsPH5eyMZA9YaePPazxYYAmjQlD-NfgXfsBOIUdu8tVz6N1czaI4S2eMXY5ScUZU8I8asG5qp0Tq3os3foUIrIh1wgExILv6YGgf_HHrzPGjcD71k1a7TdZze_uTwXrC374_fwEm-cNg/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwDIZfJZceWbyOVuM4DamitHQIIUouKDRZCbROlmQVj09WcUBUm3pxZOvX58-hjNaUIR9Uy73SyLvQv7L0rVjfp8s8g4esqm7hMdvFd9fxNoZsSZ8k0pyyy6FAUZ-HA9tQ1mj08tvTGvtWG0fGHn0EQvfSedVEIIUaCzFWD0pIS7Q56bgTJ7bltmwpM9x_XCnca1qH6Fim-ctiFZwBDhKFtkGtN53i2MhZB6jwWvz9uAimkH821e55GWxuVnFa5CuAZNYWb7mQf6gRHBduQVo9hOV9iBCOgjjPvSRWtsduFHIRTEZnjp-Fo_V0ZL6yl7Xblz55T7qh2PwA4S7PwQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl_2CLcbuuCjgWQ6h8MYw-wLqWsd1a0tbZnir7csxBgnZC-3ubc33znnAoECiKStqKgTStLa988kXmfTuzhME3yf5PkcPyTL6PYimkU4CeGRS0iBnF_yFPG23ZJrIKWSjn86KGRTKW1R10sXYKYabp0oA8yZ6ArSRrWCcYOUPtixAXYbYRjS1Lj9z6894COzmC0qIJq6zUjIVwWFJ3Slh4Hif8z5GDk-odNyyZTxQRpdCypLPiiu8K-RxzMHuA_54yZfPoXezdUkirN0gvHlIBVnKOO_qAHeje0YVar14o1fQVQyZB11HBle7Wp6PHRvdCL8IBwU_ZF-T1ZTe_OV8dWIvOw_vgFZDEhk/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZceWbKOVuM4DamitHQIIUouKLReCLRO1qQVj0-oOKBVq3qxZcv-_t-mnJaUoxiUFE5pFI2vX3n8lm3v43WasIekKG7ZY3II767DfciSNX0CpCnl80Oeoj5PJ76jvNLo4NvRElupjSVjjS5gtW7BOlUFDGo1BtIKYxRKYg1UlgisiexVDY1CsL_MsMv3uaTcCPdxpfCoaenXxjC_O2-4YBfgA2CtO2-5NY0SWMGiw5TPHf49NGBTyJmb4vC89m5uNmGcpRvGokUqrhM1_KMGrF_ZFZF68OKtHxl_YJ1wQDqQfTMasgGbtC4cvwhHy2nLfCUvW3vMXfQeNUO2-wHc8302/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPT8MwDMW_Si49bnE7Vo0jGlJhbHQIoZVcUGhNCLRO1mTlz6cnq5CGmDbtYsuW9Xt-jwtecEGy00p6bUjWYX4U6dN8cpPGswxuszy_hLtsmVyfJdMEspjfI_EZF8ePAkW_rdfigovSkMdPzwtqlLGO9TP5CCrToPO6jAAr3RfWSGs1KeYslo5Jqpja6AprTegiGEMM2xO3xSftYrpQXFjpXweaXgwvAqEvRzG82GGO28jhgE6HVJk2GGlsrSWVeJJdHXpLvzFHsA_5902-fIjDN-ejJJ3PRgDjk1R8Kyv8Q41gM3RDpkwXxJtw0sfhvPTIWlSbun8ohLu3OmD-JBwv9lf2PVtN3NX3HFcD8fz18QPgXq9h/ |
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/jZBdT4MwFIb_Sm-43FqYI3hpZoLOTWaMGfbGVDjWKpwWWubHr7cjXiziyG5Oc06a5_2gnOaUo9gpKZzSKCq_P_L4aZXcxOEyZbdpll2yu3QTXZ9Fi4ilIb0HpEvKxz95inprGn5BeaHRwaejOdZSG0v6HV3ASl2DdaoIGJSqH6QWxiiUxBooLBFYEtmpEiqFYAOWzGMiLJIWmk61UHuK3StF7XqxlpQb4V4nCl80zT2sH6NEmv9LHA-XsSOSO8BStz5ebSolsICTSlD-bfG3_IANIX_cZJuH0Ls5n0XxajljbH6SimtFCQfUgHVTOyVS77z4PnXfjHXCge9CdlVvyFc-OB0JfxKO5sOTeU-3ib36XsF2wp-_Pn4A_E_4TQ!!/ |
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/jZFPT8MwDMW_Si49bkk7mMYRDakwNjqE0EouKLQmGFona9Ly59OTVhwmpk27OLIV_Z7fM5c855JUh1p5NKSq0D_J6fNydjuNF6m4S7PsStyn6-TmLJknIo35AxBfcHn8U6Dg-3YrL7ksDHn48jynWhvr2NCTj0RpanAei0hAiUNhtbIWSTNnoXBMUcl0iyVUSOAiMYsFQ-oMFsAa2LbYQB1IrldLmtV8pbm0yr-NkF4NzwNwKEepPD9IPW4yEwdkO6DSNMFmbStUVMBJYWB4G_o7QiT2If-2ydaPcdjmYpJMl4uJEOcnqfhGlbBDjUQ7dmOmTRfEe9dDOs4r32eh22pYKES_Nzpg_iQcz_dH9iPdzNz1zxI2I_ny_fkLMFpWxw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxZccWzspVOWIihQoLSlCqMEXZOLFGJK1Gzvh5-lxLQ6oVatc1trV-puZpZyWlKPotRJeGxR16J_49Hk5u52mi5zd5UVxxe7zdXZzls0zlqf0AZAuKD-9FCj6fbvll5RXBj18eVpio4x1JPboEyZNA87rKmEgdSykEdZqVMRZqBwRKInqtIRaI7jwQXhBelFrGc3uRLJ2NV8pyq3wbyONr4aWgRPLSRgt92GnIxXsiFoPKE0bQjW21gIrGBRdh7fFv5Mn7BCy56ZYP6bBzcUkmy4XE8bOB6n4Vkj4R01YN3ZjokwfxJuwEo_ivPBAWlBdHQ2FQx-MjoQfhKPl4ch-5JuZu_5ZwmbEX74_fwEGycf2/ |
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/jZFNT8MwDIb_Si49bkk7VpUjGlJhdHQIoZVcUGhNFmidrEnLx68nKxwQ06pdHNlxntd-QzktKEfRKymc0ihqnz_y-ClLbuJwmbLbNM8v2V26jq7PokXE0pDeA9Il5eNNnqJedzt-QXmp0cGHowU2UhtLhhxdwCrdgHWqDBhUagikEcYolMQaKC0RWBHZqQpqhWADlswjYkUNPzd6S1owunX-wV4valeLlaTcCLedKHzRtPDIIYxyaTHCHV80Z0eEe8BKt37VxtRKYAknGaL82eLvRwTsEPJvmnz9EPppzmdRnC1njM1PUnGtqOAPNWDd1E6J1L0Xb3zL4IJ1woE3Qnb1MJC3_6B0ZPmTcLQ4LJm3dJPYq68MNhP-_Pn-DanPqIU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIetxsyZEBFljjNiLqXQWqzBl2y7x51uIB4NZwmkykzffvHmU05JyFL2qhVMaReP7Vx6_Zdv7eJ0m7CEpilv2mBzCu-twH7JkTZ8AaUr5vMhT1OfpxHeUVxodfDtaYlvrzpKxRxcwqVuwTlUBA6kCZp02QARKIivS6Go05NUS7IALTb7Pa8o74T6uFB41Lf0aLefW5m0W7AK3B5TaeEbbNUpgBYveUb4a_I0xYP8hEzfF4Xnt3dxswjhLN4xFi644IyT8oQbsvLIrUuveH2-9ZIzCOuGAGKjPzWjIDvFORheeX4QbYp-Ouq_kZWuPuYveo6bPdj9RGG4N/ |
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/jVHLTsMwEPwVX3JsvUkhKkdUpEBISRFCDb4gEy_BkNip7YbH1-NGHKqgRjlZuzuemZ2ljBaUKd7JijupFa99_cTi52x5G4dpAndJnl_BfbKJbs6iVQRJSB9Q0ZSycZBnke-7HbukrNTK4ZejhWoq3VrS18oFIHSD1skyABQyAOu0QcKVIKIktS57Qx4t0I4OD1qRWa_WFWUtd28zqV41LTwnLUa_jQ3HF8zhhGiHSmjjOZq2llyVOCkI6V-j_g4QwH-SgZt88xh6NxeLKM7SBcD5JBVnuMAj1gD2czsnle68eOMhfRTWcYfEYLWve0N99oPWieUn0R1iH7baj2S7tNc_GW5n7OX78xd0cZEe/ |
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/jZFPT4QwEMW_Si897rawStajWRMUWVljzGIvptKxVqFlacE_n95C9mAwSzg1M5383nszhJGcMM07JblTRvPS108sek7Xt1GQxPQuzrIreh_vwpuzcBPSOCAPoElC2PSQp6j3w4FdElYY7eDLkVxX0tQWDbV2mApTgXWqwBSEwtQ60wDiWiBRoNIUgyE_LcBi2oAc7PV_x8FSSV15EFqgthbcgehVw2a72UrCau7eFkq_GpJ7Oskn6CSfR58OndET8h1oYRovVdWl4rqAWctR_m308SiY_oeM3GS7x8C7uViFUZqsKD2fpeIaLuAPFdN2aZdIms6LD_H7jVnn8yO_pLYcDNn-WKPWifCzcP11xq36I96v7fVPCvsFe_n-_AVS5uFI/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBToQwEIZfpZce3Q6skPW4WZNGBFljjNiLqaVbq9CytBAf30o8mCW74TSZ6Z9vvg5hpCLM8FEr7rU1vAn9K0vf8s19GmUUHmhZ3sIj3cd31_EuBhqRJ2lIRtjlUKDoz-ORbQkT1nj57UllWmU7h6beeAy1baXzWmCQtcYQntHQCSSF4J43Vg3yFxP3xa5QhHXcf1xpc7CkCvGJNotf1irhDG-UprZ9EGu7RnMj5CJ9HWpv_s6GYQ45sSn3z1GwuVnHaZ6tAZJFW3zPa_mPimFYuRVSdgzL2xBB3NTIee4l6qUamknIYZiNznx-EY5U81H3RV827lD45D1pxnz7Azycm8I!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxRcfW29SiMoRFSkQUlKEUIMvyDiLMSR2mjjh5-kxAQmpUascd3f0zcwyznLGjei1Ek5bI0o_P_DoMV1eR0ESw02cZRdwG2_Cq5NwFUIcsDs0LGH8uMhT9Otux88Zl9Y4_HAsN5WydUuG2TgKha2wdVpSwEJT8GfS1ZKglMKJ0qoOKWivbVwjCty__ViEzXq1VozXwr3MtHm2LPeowWksP4I6XieDA149msI2vlBVl1oYiZNqDznM37spjCF7abLNfeDTnC3CKE0WAKeTXH6L_lMpdPN2TpTtvXnlJUSYgrROOCQNqq4cArUURqsD5SfhWD5e1W_xdtlefqW4nfGnz_dvz7Ojmw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4NAEIX_CheOdgbQBo9NTYjYSo0xxb2YDay4CrN0d0r037s2PZiSNpwmM3nz5psHAkoQJAfdSNaGZOv7VzF_W6UP8yjP8DErijt8yjbx_XW8jDGL4FkR5CAui7yL_tztxAJEZYjVN0NJXWN6Fxx64hBr0ynHugqxl5ZJ2cCq9oDh_vZju16uGxC95I8rTe8GyrHuMkiBZ4wGRbWxHqXrWy2pUpOAta-WjkGFODY5oSk2L5GnuU3i-SpPEG8mXWEra_XPNcT9zM2Cxgz-eOclgaQ6cCxZ-SCa_TGKEEejM89PsoNyPOq_sm3K6U_SDt02dYtfkeWLxA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDRToQwEPyVvvB418IJOR8vZ0JEkDPGiH0xFXpYhW2v3SN-vvVijBG58LTZyezM7FBOK8pBDKoVqDSIzu9PPHnO1zdJmKXsNi3LK3aX7qLri2gbsTSk9xJoRvl5kldRb4cD31Bea0D5gbSCvtXGkdMOGLBG99KhqgNmhEWQlljZnWK4gHWGLMgI_9KNbLEtWsqNwNeFgr2m1T-8ifvzwUs2YTBIaLT10XvTKQG1nPWg8tPCd7EBG4v8SVPuHkKf5nIVJXm2Yiye5YJWNPKXasCOS7ckrR68ee8pREBDHAqUvoj2-FPxCJp4fpYcrcaQeU8f125fYPwSd0O--QRJ1aIj/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBfT4MwFMW_Ci88uhYmZD4uW0JEkBljxL6YDrquCrelLcSPb0dMNCObPLX3T37nnoMIKhEBOghOrZBAG1e_kfg9Wz3EQZrgx6Qotvgp2YX3t-EmxEmAnhmgFJHrS44iPrqOrBGpJFj2ZVEJLZfKeGMN1se1bJmxovKxotoC055mzXiG8bE5CqUEcK-WVd-6fTfseqHZ6W9O_FDnm5wjoqg93gg4SFROOKj8h3PdSIEvCA0MaqmdlVY1gkLFZhkW7tXwE7SPp5Cza4rdS-CuuVuGcZYuMY5mqVhNa_aH6uN-YRYel4MTHxOgUHvGUstcFrz_jfy8dcH8LJxLftJSn8nryhxyG-2jZsjW3w1tYFw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFdT4MwFP0rvPC4tTAl89HMBEUmM8YM-2Iq1K4Kt6Ut-PHr7YiJZmSDp_bec3POuecignJEgHaCUysk0MrVTyR6Tpe3UZDE-C7Osit8H2_Cm7NwFeI4QA8MUILI6SHHIt6ahlwiUkiw7NOiHGoulfH6GqyPS1kzY0XhY0W1BaY9zarehvGx2QmlBHCvlEVbu3kHNq3QbP8fxff6oV6v1hwRRe1uJuBVonygg_IxnhH8dBAZPmKkY1BK7aKoVSUoFGxSYMK9Gn4P5eMhyYGbbPMYODcXizBKkwXG55NUrKYl-8fq43Zu5h6XnRPvE6BQesZSy1wWvP072WHryPKT6Fzyg5Z6j7dLc_2dsu2MvHx9_ABLMXtI/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBdT4MwFIb_CjdcutMxIfNymQkRQWaMEXtjKnS1Dk6hLcSfb0eMMSObXDXntH3eD6BQAEU2SMGsVMhqN7_S6C1d30fLJCYPcZ7fksd4F9xdB9uAxEt44ggJ0MuPHEV-dh3dAC0VWv5locBGqNZ444zWJ5VquLGy9EnLtEWuPc3r0YbxSelWCj2Gldey8sCEROHuu15q3rjv5igR6GybCaAtsx9XEvcKigkKiv9Rl-Pk5IzWwLFS2gVq2loyLPms2NKdGn_q9skUcuIm3z0vnZubVRClyYqQcJaK1azif6g-6Rdm4Qk1OPFj6rEPY5nlrgvR_xY_WZ0JPwsHxXTVHuKXtdlnNnwP6yHdfAOz_UCc/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT4NAEP0rXDi2s1Al9WhqgiKVGmOKezErrOtamIVlwY9f75Y0ppEUOU3m6703b4BCChRZJwUzUiErbP5Eg-d4eRt4UUjuwiS5Ivfhxr8581c-CT144AgR0PEhiyLf65peAs0UGv5pIMVSqKpx-hyNS3JV8sbIzCUV0wa5djQvehmNSzJbUugwzJ2KZTsmJArbr1upeWnX7YjgdocVzmH0uLnn9_V6tRZAK2beZhJfFaQDHkj_5YF0jGfciIScENJxzJW2VpRVIRlmfJJh0kaNh0e5ZAjyR02yefSsmouFH8TRgpDzSSxGs5wfobqknTdzR6jOku-v7s1qDDPceiHa35cNSieOnwQH6bBU7cLtsrn-jvl2Rl--Pn4AXPUqVQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDfT4MwEMf_lb7w6FqYkPm4zISIIDPGiH0xFW5dHVxZ2xH_fOtijBnZ5Olyl8vn-4NyWlGOYlBSOKVRtH5_5clbvrhPwixlD2lZ3rLHdB3dXUeriKUhfQKkGeWXnzxFfez3fEl5rdHBp6MVdlL3lhx3dAFrdAfWqTpgvTAOwRAD7dGGDVgHpt4KbJQF0ot6p1ASeVANtArBfvMjU6wKSXkv3PZK4UbTasSh1T-cy0FKdkZoAGy08VG6vlUCa5gUWPlp8KfogI0hJ27K9XPo3dzMoyTP5ozFk1ScEQ38oQbsMLMzIvXgxTv_QnwdxDrhwBclD7-Vj05nwk_C0Wp86nfpy8JuChe_x-2QL78ATAIZuA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccW7spVOWIihQoLSlCqMEXZJLFNU3Wie2En6fHrRACQqKcrN215pudpZwmlKNolBROaRS5rx_47HE1v55NlhG7ieL4gt1Gm_DqJFyELJrQO0C6pLz_k1dRL1XFzylPNTp4czTBQurSkmONLmCZLsA6lQasFMYhGGIgP9qwASvApDuBmbJASpHuFUoia5VBrhA65gaqWhkovLo9OAjNerGWlJfC7UYKnzVNWiSa9JP-n_8i9YcRsw4rDWCmjY-jKHMlMIVBoSn_Gvw6VsDaIn_cxJv7iXdzNg1nq-WUsdNBFGdEBj9UA1aP7ZhI3Xj4YWviAyHWCQc-C1l_n63V6lh-kBxN2q1yH23n9vJjBdsRf3p__QR5yW4Y/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh83GZCRFBZowR-2I6uOvq4Ja1HfHnWxdjzMgWnm7Ozcn5opxWlKMYlBROaRStx-88-cgXj0mYpewpLct79pyuo4fbaBWxNKQvgDSj_DrJq6jPw4EvKa81OvhytMJO6t6SE0YXsEZ3YJ2qA9YL4xAMMdCeYtiAdWDqncBGWSCeswenUBL_IK3YQOvBj0dkilUhKe-F290o3GpajbRoNUHreqGSXTAbABttfKWub5XAGiYVV_4a_B08YGORszTl-jX0ae7mUZJnc8biSS7OiAb-qQbsOLMzIvXgzTtPOS1gnXDgx5LHv-lHrwvlJ8nRavzq9-nbwm4LF2_idsiX38Bjw3s!/ |
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/jVHRTsIwFP2VvizRB2gZSvDRYDJFcBhjmH0xZbuMSteOtpvi13tZjDEu4J6ae3LuOafnUk4TyrWoZS68NFoonF_46HU2vh8NphF7iOL4hj1Gi_DuIpyELBrQJ9B0SvlpEqrIt92OX1OeGu3hw9NEF7kpHWlm7QOWmQKcl2nASmG9BkssqCaGC1gBNt0InUkHBDlb8FLnBAGixAoUDrgGttdApVH7taqMNUJt94q4auW80Ck4clauhTs_5AntfDLPKS-F3_SkXhuatHxp8r8vrnX3PV1UzI4Eq0FnxmJVRankQbBToRJfq78PGbC2yJ808eJ5gGmuhuFoNh0ydtnJxVuRwS_VgFV91ye5qdG8QEpTDfbgAYvNq5-TtqAjn-8kR5M2VG6j5djdfs5g2eOr_fsXjASqVQ!!/ |
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/jVFNT8MwFPsrvfS4Je2gGkc0pELp6BBCK7mgrH1kYe1Ll2Tl49cTKoQQ1aacIluW7fgRRkrCkPdScCsV8sbhJ5Y85_PbJMpSepcWxRW9T1fxzVm8iGkakQdAkhF2WuRc5Ot-zy4JqxRaeLekxFaozgQDRhvSWrVgrKxC2nFtEXSgoRlqmJC2oKstx1oaCJxmB1aiCBwRNHwDjQM-mu8esV4uloKwjtvtROKLIuUoj5Q-Xh6a08MU9EihHrBW2k3Tdo3kWIHXgNK9Gn8OF9Kxyb82xeoxcm0uZnGSZzNKz71SrOY1_HEN6WFqpoFQvQtvnWRYwFhuwQ0qDr8nHFFHPu9lR8ox1e3S9dxcf-awnrDNx9sX9M8odQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPT8JAEMW_yl56hFmKEjwaTKq1WIwx1L2YpR3KSjtbdhf88-ldGkOMDchp8iaT35s3AwIyECR3qpROaZKV1y9i9JqM70eDOOIPUZre8MdoFt5dhJOQRwN4QoIYxOkhT1Fvm424BpFrcvjhIKO61I1lrSYX8ELXaJ3KA95I4wgNM1i1a9iA12jylaRCWWR-Zo1OUcl8g1VygZUXAV9uzUExmbu9a2imk2kJopFu1VO01JB16JD9T4esQz8dOuVH7HdIhTY-dt1USlKOZx1H-Wro5ykB70L-bJPOngd-m6thOEriIeeXZ7k4Iwv8RQ34tm_7rNQ7b177kfYm1kmH_nzl9vCeTutI-LNwkHVbzTqaj-3tV4Lznlh8vn8D67TQFA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDfT4MwEMf_lb7w6FqYkPm4zISIIDPGiH0xHRysDq6s7cj-fOtijJGM8HS5y-Xz_UE5LShHMchGWKlQtG5_59FHunqM_CRmT3Ge37PneBs83AabgMU-fQGkCeXTT44iP49Hvqa8VGjhbGmBXaN6Qy47Wo9VqgNjZemxXmiLoImG9mLDeAzOPaABouragCXlXugGdqI8mG92oLNN1lDeC7u_kVgrWowYtJhgTAfI2RWRAbBS2kXo-lYKLGFWUOmmxp-CPTaG_HOTb1995-ZuGURpsmQsnKVitajgD9Vjp4VZkEYNTrxzL0RgRYwVFlxJzem36tHpSvhZOFqMT_0hfluZOrPhLmyHdP0FlS16Mw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHRT8IwEMb_lb7sEdoNXfDRYDJFcBhjmH0xx3aMynYdbUH0r7cQY4xzhKfmrpff9313XPKMS4KdKsEpTVD5-kXGr5PhfRyOE_GQpOmNeExm0d1FNIpEEvInJD7m8vSQp6i3zUZec5lrcrh3PKO61I1lx5pcIApdo3UqD0QDxhEaZrA62rCBwH2DZJHp5dKiY_kKTIkLyNf-j1DVQKwGk28ts04btAfFyExH05LLBtyqp2ipedYi86yb7C3-Rz4dNhUd0jukQhsft24qBZTjWUtR_jX0fYxAtCF_3KSz59C7uRpE8WQ8EOLyLBVnoMBf1EBs-7bPSr3z4rUfYUCFzw8O_erK7c9ZWq2O8GfheNZuNetkPrS3nxOc9-Ti4_0L4OGOAQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sl_2CLcMJfhoMJlOcBhjmH0xZbsble12tGWCn95KjFEXCE_N_ZPfOecWBKQgSLaqlE5pkpWvX8TodTq-Hw3iiD9ESXLDH6N5eHcRTkIeDeAJCWIQp5c8Rb1tNuIaRKbJ4c5BSnWpG8sONbmA57pG61QW8EYaR2iYwepgwwYcdw2SRaaLwqJj2UqaEpcyW_tZVklVM0WbrTL7L6nQzCazEkQj3aqnqNCQdpCQHkdC-hd5Ol7Cj2i2SLk2PmDdVEpShmedQfnX0Pf5A96F_HOTzJ8H3s3VMBxN4yHnl2epOCNz_EUN-LZv-6zUrRev_QqTlDPrpEN_s3L78xGd1pHwZ-Eg7baadbQY29uPKS56Yrl__wR9xTnS/ |
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/jZFfT4MwFMW_Sl943NoxJfPRzARFJjPGDPtiOriwOrhlbcemn966GGMkQ56a-yfnd3ou5TSlHEUrS2GlQlG5-oUHr_HsPphEIXsIk-SGPYZL_-7Cn_ssnNAnQBpR3r_kVOTbbsevKc8UWjhammJdqsaQU43WY7mqwViZeawR2iJooqE62TAeg2MDaICoojBgSbYRuoS1yLZuhnAg5-dfbF8v5ouS8kbYzUhioWjaYdC0T-MfRn8ACTtjogXMlXYR1E0lBWYwKCjpXo3fB_JYV-SPm2T5PHFurqZ-EEdTxi4HUawWOfxS9dh-bMakVK2D126FCMyJscKCC7Hc_5yq0zrz-UFyNO22mm24mpnbjxhWI75-P3wCTURaFA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToNAEIZfhQtHOwsVUo9NTYgIUmOMuBezwoKrMAu7U-Lju22MMSVtetrM5M833_7AoQSOYlKtIKVRdG5-5fFbtrqPgzRhD0lR3LLHZBveXYebkCUBPEmEFPj5kKOoz3Hka-CVRpLfBCX2rR6sd5iRfFbrXlpSlc8GYQil8YzsDhrWZ40Y95DQ5Ju8BT4I-rhS2GgoZ2Eo9-HzSgU7QZsk1to4qX7olMBKXqSu3GvwtzKfzSFHNsX2OXA2N8swztIlY9FFV8iIWv6j-my3sAuv1ZM73ruIJ7D2LAmSro1291febHXi8xfhoJyvhq_kZWWbnKL3qJuy9Q8kcsGM/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT4NAEMW_CheO7QxUST2amqBIpcaY4l7MCltchVm6u8U_n94tMY2RtOEym5m8_c2bBwxyYMQ7WXErFfHa9U8sek7nt1GQxHgXZ9kV3ser8OYsXIQYB_AgCBJgp0WOIt-2W3YJrFBkxaeFnJpKtcbre7I-lqoRxsrCx5ZrS0J7WtS9DePjhm_7sieFerlYVsBabl8nkjYK8sEPyHvxvpw2l-ERZCeoVNrZa9pacirEqCOkezX9hufjEPLPTbZ6DJybi1kYpckM8XzUFqt5Kf5QfdxNzdSrVOeWN07icSo9Y7kVLpJqd4hxMDpy_Cgc5MNR-x6v5-b6OxXrCXv5-vgBCjV0Nw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAEIX_CheOdgYqpB6bmhARpMYY6V7MFra4CrN0d4v-fNfGNEbShtNkJm--efOAQQmM-CAbbqUi3rp-w-LXbHEfB2mCD0lR3OJjsg7vrsNViEkAT4IgBXZZ5Cjyfb9nS2CVIiu-LJTUNao33rEn62OtOmGsrHzsubYktKdFe7RhfPwUW0lcmx9SqPNV3gDruX27krRTUI42oDxtXDZX4BnkIKhW2tnr-lZyqsSkJ6Srmn7D83EM-eemWD8Hzs3NPIyzdI4YTbpiNa_FH6qPh5mZeY0a3PHOSTxOtWcst8JF0hxOMY5GZ56fhINyPOo_kpeF2eU22kbtkC2_AapXzmU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNT4NAEIb_CheO7QxUST2amqBIpcaY4l7MFlZchVm6u6Xqr3dtTG0kbTjNR2aeeecFBjkw4p2suJWKeO3qJxY9p9PbKEhivIuz7Arv40V4cxbOQowDeBAECbDTQ44i39ZrdgmsUGTFh4Wcmkq1xtvVZH0sVSOMlYWPLdeWhPa0qHcyjI9bsZLE9UH2wwz1fDavgLXcvo4kvSjIe7uQ_23ss9OCMzwC7wSVSjvJTVtLToUY9Jh0UdOvoT72If_UZIvHwKm5mIRRmkwQzwddsZqX4oDq42Zsxl6lOne8cSMep9IzllvhzKk2e2t7rSPPD8JB3m-17_Fyaq6_UrEcsdXn9hu29m3i/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBfT4MwFMW_Sl943G5hQubjMhMigswYI_bFVOiwCrdd26Ef37osZpFs4enm_snvnHuAQQUM-SBb7qRC3vn-hSWv-fIuCbOU3qdleUMf0k10exWtI5qG8CgQMmCXjzxFfux2bAWsVujEt4MK-1ZpSw49uoA2qhfWyTqgmhuHwhAjuoMNG1AUX6TTZEYGgY06Wf2iI1OsixaY5u59JnGroBohvN5ZxGX7JT2jceTUqted5FiLSW9KXw0e4w3oGPLPTbl5Cr2b60WU5NmC0niSijO8ESfUgO7ndk5aNXjx3p8Qjg2xjjvhg2j3f0GPRmeen4SDajzSn-nz0m4LF7_F3ZCvfgDZ6Sqp/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwEMe_Ci88ujuKEnxcZkLETWaMGeuLaaBiFa6s7Yh-eyvxwYxs4am5y7-_-90BhxI4iUE1wilNovX1niev6_QhifIMH7OiuMOnbMvur9mKYRbBsyTIgV8OeYr6OBz4EnilyckvByV1je5tMNbkQqx1J61TVYjOCLK9Nm6U-P3MzGa1aYD3wr1fKXrTUJ6ELisUeIYySKq18RJd3ypBlZylqvxr6O9EIU4hJzbF9iXyNrcxS9Z5jHgza4rfsJb_qCEeF3YRNHrwwzsfCQTVgfUHkIGRzbEdhWyIk9aZ5WfhoJy2-s9sl7r0O26Hbpfa5Q80KPFL/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBdT4MwFP0rfeHRtWNC5uMyEyKCzBgj9sV00JUq3HZtIf58O-KDjmzh6ebcnJwvTHGJKbBBCuakAtZ6_E7jj2z9GC_ThDwlRXFPnpNd-HAbbkOSLPELB5xiep3kVeTn8Ug3mFYKHP92uIROKG3RiMEFpFYdt05WAXGGgdXKuDFEQCrUIKP2EqwCZBuptQSBPHSmr04UezIITb7NBaaaueZGwkHh8r8QLmcIXa9SkAtOA4daGV-m061kUPFZlaW_Bn6nDshU5CxNsXtd-jR3qzDO0hUh0SwXv0LN_6gGpF_YBRJq8OadpyAGNbJ-JI4MF307BrIBmbwulJ8lh8vpS38lb2t7yF20j9oh2_wAKB3HSw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4NAEIX_yl442h2okHpsakJEkBpjpHsxK2xxFWbp7kL8-W6JBwtp0-ObzLz3vaGMFpQhH2TNrVTIG6d3LHpPV4-Rn8TwFOf5PTzH2-DhNtgEEPv0RSBNKLu85Fzk1-HA1pSVCq34sbTAtladIaNG60GlWmGsLD2wmqPplLYjxFQTiVarqi-P4ugc6GyT1ZR13H7eSNwrWpxeTPWpw2X4HM5EDAIrpR1-2zWSYymuKumShca_53owN5nQ5NtX39HcLYMoTZYA4VUprm4l_rl60C_MgtRqcOGtWyEcK2LcNwTRou6bEch4MBudKX-VHS3mo-47fluZfWbDj7AZ0vUvLCG0eQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh83GZCRFBZoyR9cVU6Loq3HZtIf58C_qgLlt4ujk3J-cLU1xhCmyQgjmpgLUe72jymq_ukzBLyUNalrfkMd1Gd9fRJiJpiJ844AzTyySvIt-PR7rGtFbg-KfDFXRCaYsmDC4gjeq4dbIOiDMMrFbGTSECIjhww1pkVO8kCMSgQfYgtR6BBOtMX49MO_pEptgUAlPN3OFKwl7h6q8erubrXS5WkjOGA4dGGV-t061kUPNZA0h_DfwMH5BTkX9pyu1z6NPcLKMkz5aExLNc_BgN_6UakH5hF0iowZt3nvI9h9-KI8NF306BbEBOXmfKz5LD1elLf6QvK7svXPwWt0O-_gI1Y651/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDPT4MwFMf_lV44uhYmZB6XmZAhyIwxYi-mowWr8Mrajuh_byEeFDPC6eW9vHy-PzDFBabAelkzKxWwxu0vNHpNN3eRn8TkPs7zW_IQH4L9dbALSOzjRwE4wXT-yVHk--lEt5iWCqz4tLiAtladQeMO1iNctcJYWXrEagamU9qOJjxirNICMeCoYqVspP1CjHMtjBFmQAc622U1ph2zb1cSKoWLvwhczCLm7efkgkYvgCvtArRdIxmUYlFM6aaGn3o98h8ycZMfnnzn5mYdRGmyJiRcpOLyc_GL6pHzyqxQrXon3rqXsQvj6hFIi_rcjIbM0PXkdCH8ItzQ-_TUfcTPG1NlNjyGTZ9uvwFVojQ3/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDPT4MwFMf_lV44uhYmZB6XLSEiyIwxYi-mg9JV4bVrO-Kfb0c86JZNTi_v5eXz_YEprjAFNkjBnFTAOr-_0eQ9XzwkYZaSx7Qs1-Qp3UT3t9EqImmInzngDNPrT54iP_Z7usS0VuD4l8MV9EJpi8YdXEAa1XPrZB0QZxhYrYwbTQTE7qTWEgRqeCtBHo8WMWhQq0xvj_DIFKtCYKqZ291IaBWu_kJw9Q_keoSSXFAZODTK-BC97iSDmk-KKv008FNxQM4hJ27KzUvo3dzNoyTP5oTEk1R8Aw3_RQ3IYWZnSKjBi_f-ZYxvfUEcGS4O3WjI-r5PTxfCT8L55s9O-jN9Xdi2cPE27oZ8-Q3oK376/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRcfqd2UROVYFSkiJKQIIYIvyCSua0jWru1EfD5uxAGIWuW02tXozcwSRirCgA9Kcq808Dbsryx5y9f3yTJL6UNalrf0Md1Fd9fRNqLpkjwJIBlhl0WBoj6OR7YhrNbgxZcnFXRSG4fGHTymje6E86rG1FsOzmjrxxCYBonTrWq41xa5gzJGgUQKnLd9fZK4k0Fki20hCTPcH64U7DWp_oJINQN0uUpJzzgNAprArHVnWsWhFrMqqzAt_Lwa0ynkX5py97wMaW5WUZJnK0rjWS7hC434RcW0X7gFknoI5l2QIA4NcuFJAlkh-3YM5DCdnM6Un4Uj1fRkPtOXtdsXPn6P2yHffAPPlZ2e/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPS8MwGMa_Si49uqSdLfM4JpR1rZ2I2OUisc2yaPsmS7IifnqzKogbGz2FNzz8nj-Y4gpTYL0UzEkFrPX3hiav-WyVhFlKHtKyvCeP6Tpa3kaLiKQhfuKAM0yvizxFvu_3dI5prcDxT4cr6ITSFg03uIA0quPWyTogzjCwWhk3hAiI3UmtJQgkwcu7jptashZ5WcPRlwJujwaRKRaFwFQzt7uRsFW4-g_C1QjQ9SolueDUc2iUOUJ1KxnUfFRl6V8Dv1MH5BxykqZcP4c-zd00SvJsSkg8yuWn3h81IIeJnSChem_eeQli0CDrR-LIcHFoh0DW7376daH8KJxf_-xLf6QvM7stXPwWt30-_wZzonFN/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xFUpXhduuLWQ_3474oJIt-HRzb06-c-7BFJeYAhukYE4qYK3fX2n8lq3v42WakIekKG7JY7IL767DbUiSJX7igFNML4s8RX4cDnSDaaXA8aPDJXRCaYvGHVxAatVx62QVEGcYWK2MG0MEpOE1PyJhVA-117ctrxyye6m1BIEkWGf66iS1J6PQ5NtcYKqZ219JaBQufwNx-Q_g5dcKcsZx4FAr49mdbiWDis-qQPpp4Lv6gEwhf9IUu-elT3OzCuMsXRESzXLxbdT8BzUg_cIukFCDN--8BDFfi_VlcWS46NsxkA3I5HTm-Vk4XE5P-jN5Wdsmd9F71A7Z5gtZzXPE/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwDEB_JZccWdyOVuM4DamitHQIIUouKLRZCWudLskqPp9QcWBUm3qybNnPz2aclYyjGFQjnNIoWp-_8vgtW93HQZrAQ1IUt_CYbMO763ATQhKwJ4ksZfxyk6eoz8OBrxmvNDr55ViJXaN7S8YcHYVad9I6VVFwRqDttXGjBIVKGKOkIa3Cvf1hhSbf5A3jvXAfVwp3mpWnM6w8nbksWMAZ6CCx1sYrdn2rBFZy1iHKR4O_D6QwhfyzKbbPgbe5WYZxli4Bollb_MG1_EOlcFzYBWn04Jd3voUIrIn1_5DEyObYjkKWwqR05vhZOFZOS_0-eVnZXe6i96gdsvU3nyG08A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRb4IwFIX_Sl94nC0oxD0al5AxGC7LMuzLUqHWKtxiW8l-_jqyhwnR8NScm9vvnHMxxQWmwDopmJUKWO30lkZf6fIl8pOYvMZ5_kTe4k3wvAjWAYl9_M4BJ5jeX3IUeTyf6QrTUoHl3xYX0AjVGtRrsB6pVMONlaVHrGZgWqVtH2KoUXlgWvAdK0_mFxzobJ0JTFtmDw8S9goX1x-G-gpwP3pObjh0HCqlXfimrSWDkk-qKN2r4e-0HhlDBmnyzYfv0jzOgyhN5oSEk1xc24r_o3rkMjMzJFTnzBu3ghhUyLhjcKS5uNR9IOOR0ehG-Uk4XIxH7Sn-XJp9ZsNdWHfp6gcZ32aL/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YrnRdHdyytiP-fBvig4JbeGrOze0557uY4gpTYL2SzCkNrPH6nSYf-eoxCbOUPKVleU-e0230cBttIpKG-EUAzjC9vuRd1OfpRNeYcg1OfDlcQSt1Z9GgwQWk1q2wTvGAOMPAdtq4ocRYI35gRood40eLauGYGlpGptgUEtOOucONgr3G1d9_Y_2fz3WQklwI6gXU2niUtmsUAy5mASv_Gvg5dECmJqM25fY19G3ullGSZ0tC4lkpHroWv1wDcl7YBZK69-GtX0EMamT9TQQyQp6boZANyGR0AX6WHa6mo-6Yvq3svnDxLm76fP0NB4ZMjw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8c3SmskPW4WRMigqwxRuzFVOhiFabQFqL_3rrxoJDdcGreZPq99wYYFMCQj7LmVirkjdPPLHpJN7eRn8T0Ls7za3of74Oby2AX0NiHB4GQADu_5Cjyve_ZFlip0IpPCwW2teoMOWq0Hq1UK4yVpUet5mg6pe0xxFSTsuGyJRL7QeqvH3Sgs11WA-u4fbuQeFBQ_P8y1RPE-fg5PeExCqyUdgXarpEcS7GopnSvxt_zenQOmaTJ94--S3O1DqI0WVMaLnJxfSvxh-rRYWVWpFajM2_dCuFYEePOIYgW9dAcAxmPzkYnyi_CQTEfdR_x08YcMhu-hs2Ybr8BAdV-9g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKpRahWm3LcSfbyUedMmunCbzMvnmvYcprjAFNkrBnFTAOr8_0-Ql39wmYZaSu7Qsr8l9uo9uLqNdRNIQP3DAGabnjzxFvh8OdItprcDxT4cr6IXSFk07uIA0qufWyTogzjCwWhk3mQiIVmjkRrayngTEoEFGDU6CQGKQDf_mR6bYFQJTzdzbhYRW4eovB1f_c84HKcmJRyOHRhkfpdedZFDzRYGlnwZ-ig7IHHLkptw_ht7N1TpK8mxNSLzoiy-h4b-oARlWdoWE8lVA70-mGqzviCPDxdBNhmxAZtKJ8ItwuJpL-iN92ti2cPFr3I359gsg5DGI/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwEER_xZcc6ToJROFYFckitKSoQg2-ICsxqSFZu7Ybwd_XVEggolY5rXe8-2Zs4FABRzGoVnilUXShf-HZ6zJ_yOKC0UdWlnf0ia2T--tkkVAWw0YiFMAvDwWKet_v-Rx4rdHLTw8V9q02jpx69BFtdC-dV3U4WW2I2ynzvZfY1WLVAjfC764Uvmmofu8vG5f0DGCQ2GgbrHvTKYG1nBRQhWrx52MiOob8S1Oun-OQ5jZNsmWRUnozycVb0cg_1IgeZm5GWj0E8z6MEIENcV54SaxsD90pkIvoSDrz-Ek4qMaS-WDb3OdfaTf029zNjyAQ9h0!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwEMe_Sl94dFeYkPm4zISIIDPGiH0xFTpWhWvXdsSPb11MJJItPPV_18vvfi0wqIAhH2TLnVTIO1-_suQtX90nYZbSh7Qsb-ljuo3urqNNRNMQngRCBuzykKfIj8OBrYHVCp34clBh3yptyalGF9BG9cI6WftklCZ2L_Uo_iAiU2yKFpjmbn8lcaegGt3_xcs6JT3DGgQ2ynihXneSYy1maUt_Gvz9roBOIf9syu1z6G1ullGSZ0tK41lbnOGNGFEDelzYBWnV4Jf3foRwbIh13AliRHvsTkI2oJPWmcfPwkE1benP9GVld4WL3-NuyNffWvkEzA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkKGIDPGiH0xHXSsCrelLcSfb7cYg5ItPPXcm9vvnnMxxQWmwAZRMysksMbVbzR6T1cPkZ_E5DHO83vyFO-C7W2wCUjs42cOOMH0-pCjiI-uo2tMSwmWf1lcQFtLZdC5BuuRSrbcWFE6paVC5ijUSCLNu15o3rpZc-IFOttkNaaK2eONgIPExe_wSP79d91oTi6ABw6V1M5qqxrBoOSzAgn3avg5pEemkH9u8t2L79zcLYMoTZaEhLO2WM0qPqJ6pF-YBarl4JafUiMGFTKWWe5uUffN2ZDxyKR1IfwsHC6mLfUZv67MIbPhPmyGdP0NQ9InCw!!/ |
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/jVFdT4MwFP0rfeFxa2FK5qOZCYpMZowZ9sVUuLIqtKUt-PHrrcwYdBnhqfee3J5z7rmY4gxTwTpeMsulYJXrH2j4mCyvQz-OyE2UphfkNtoEVyfBKiCRj-9A4BjT8SHHwl-ahp5jmkth4d3iTNSlVAb1vbAeKWQNxvLcVVoqZHZcDUqkoWm5htrNmiFuQdcGMVEgqUD3tg2qmWj35gO9Xq1LTBWzuxkXzxJnv38H5R_6IT5GP752So7odyAKqd3itao4EzlMioe7V4ufs3jkkOSfm3Rz7zs3Z4sgTOIFIaeTVKxmBQxYPdLOzRyVsnPi3-H0URjLLLjIyrbaJ-KRA-jI8pPocHYIqddouzSXnwlsZ_Tp4-0LNzOs6w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwEMe_Sl94dC2gBB-XmZDhJjPGjPXFNFBZlV5ZexD99nbTByNu4am5y7-_-91RTkvKQQyqEagMiNbXO568rNL7JMwz9pAVxR17zDbR8jpaRCwL6ZMEmlN-OeQp6u1w4HPKKwMoP5CWoBvTOXKqAQNWGy0dqipgoGtiJfYWHEFDBgm1sUdGZNeLdUN5J3B_peDVHCn_ZS8LFewM7Pu3V9JdqwRUcpK48q-Fn4MFbAz5Y1NsnkNvcxtHySqPGbuZNAWtqOUvasD6mZuRxgx-uPYRIqAmDgVKf5Cmb09CLmCj1pnlJ-FoOW5179k2xfQzbge9Td38C5hMkGM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YCh1W4Za1F-LPt5s-mDEWnpp7cvrdcy7ltKAcxKBqgUqDaNz8yqO3dHUf-UnMHuI8v2WP8Ta4uw42AYt9-iSBJpRfNjmK-tzv-ZryUgPKb6QFtLXuLDnOgB6rdCstqtJj0FbESOwNWIKaDBIqbSbkAzow2SarKe8Eflwp2OkD_Kz3vHw5fs4mdvz-dgXarlECSjmrpnKvgb_zemwMOUmTb599l-ZmGURpsmQsnLUFjajkP6rH-oVdkFoPbnnrLERARSwKlO4gdd8cA1mPjaSJ8rNwtBhL3Vf8srK7DMP3sBnS9Q_kYnPz/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBdT8MgGIX_Cje9dFCqTb1cZkKsm51ZzCo3hrRY0fLCgDb674eLMWbLll6R9-s5h4M5rjEHMapOBGVA9LF-4fnrsnjI05KRR1ZVd-SJren9NV1QwlK8kYBLzC8vRYr62O34HPPGQJBfAdegO2M9OtQQEtIaLX1QTUL8YG2vpP85o261WHWYWxHerxS8GVz_jS_LVuTM_SihNS4K64gR0MhJ9lR8HfzGkpBTyJGbav2cRje3Gc2XZUbIzSSV4EQr_1ETMsz8DHVmjOI6riABLfJBBImc7Ib-YMjHzI5bZz4_CRczPmnZT7YtQvGd9aPeFn6-B459Os8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwDEB_JZceWdKOVuM4DSmitHQIIUouKLRZCLROlqQVn082IYY2beoptmM9PxszXGMGfFSSe6WBdyF_ZdlbsbjP4pySB1pVt-SRrpO762SVEBrjJwE4x-xyU6Coz-2WLTFrNHjx7XENvdTGoX0OPiKt7oXzqomIG4zplHCHaAdIbLkqJWaG-48rBRuN68P3X3RZpSJnSKOAVtsg0wcMh0ZMUlbhtfB7qoicQo5sqvVzHGxu5klW5HNC0klTvOWt-EeNyDBzMyT1GIb3oQVxaJHz3AtkhRy6vdDueselM8tPwoUbn5TMF31ZuE3p0_e0G4vlD0Nej3I!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwEMe_Sl94dFeYkPm4zISIIDPGiH0xFbpahStrC_HjWxeXmJEtPDV3-fd3vztgUAFDPirJndLIW1-_suQtX90nYZbSh7Qsb-ljuo3urqNNRNMQngRCBuxyyFPU537P1sBqjU58O6iwk7q35FCjC2ijO2GdqgNqh75vlbABNXpwCuXv_8gUm0IC67n7uFK401Adc1Adc5dFSnoGNApstPEqnedxrMUsYeVfg3-HCugUcmJTbp9Db3OzjJI8W1Iaz5riDG_EP2pAh4VdEKlHP7zzEcKxIdZxJ4gRcmgPQv52k9aZ5Wfh_LEnrf4rfVnZXeHi97gd8_UPios1LA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkvloZoIikxljhn0xFWqtwi1rCzp_vd1SEyMZ4am5J7ffOfdeTHGBKbBeCmalAla7-onGz9nyNg7ThNwleX5F7pNNdHMWrSKShPiBA04xHW9yFPm-29FLTEsFln9ZXEAjVGvQsQYbkEo13FhZBsR0bVtLbgKiVWclCC_tUc-hUhp5GUkwVnflIao5eER6vVoLTFtm32YSXhUuflm48J-8NM4aHygnJ8w8slSN82RQ8kmDS_dq8AsPyBDyL02-eQxdmotFFGfpgpDzSS5Ws4r_oQakm5s5Eqp35o1rQQwqZCyzHGkuuvoYyN1gIJ0YfhLObX8gtR_JdmmuvzO-ndGX_ecPcgMyqQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4NAEIX_CheOdhcqpB6bNiEiSI0x4l7MFrbbtTC7ZRfiz3esmhixDafJm8x88-YRRkrCgA9Kcqc08Ab1C4tfs8VdHKQJvU-KYk0fkk14ex2uQpoE5FEASQm7PIQU9XY8siVhlQYn3h0poZXaWO-kwfm01q2wTlU-tb0xjRLWp4ZXBwXS41B7dq-MQfEJC7t8lUvCDHf7KwU7TcqfJVL-u3TZYkHPUAcBte7QZItwDpWY9IrC2sF3hD4dQ_64KTZPAbq5mYdxls4pjSZdcR2vxS-qT_uZnXlSD3i8xZGvBBx3wuuE7JuTIUx11Drz_CQcJj9qmUPyvLC73EXbqBmy5QcbmPTK/ |
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/jVFBTsMwEPyKLzm2dlOIyhEVKRBSUoRQgy_IJMY1TdZu7ATK63HTICHSVjmtdmc0M7uLKU4xBdZIwaxUwArXv9DgNZ7dB5MoJA9hktyQx3Dp3134c5-EE_zEAUeYnic5Ffmx3dJrTDMFln9ZnEIplDao7cF6JFclN1ZmHjG11oXkxiOaZRsJAjHIkVlLrV3T4TvUcMhVhY5xkIR3VZXtEntzv1rMFwJTzex6tMdw-muC02MCHT7c5PwJEnIiRSefqdKFYZDxQaeSrlbQvcgjfZF_aZLl88SluZr6QRxNCbkc5GIrlvM_qh6px2aMhGqceekoh2tYZjmquKiLNpD7Wm90YvlBcu4TvZHehKuZuf2O-WpE33afP6shgCA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBToNAEIZfhQtHOwMVUo9NTYgIUmOMdC9mhe26CrOUXYiP79poNJI2nDYz-fPNtz8wKIERH5XkVmnijZt3LH7OVrdxkCZ4lxTFNd4n2_DmMtyEmATwIAhSYOdDjqLeDge2BlZpsuLDQkmt1J3xjjNZH2vdCmNV5aMZuq5RwvioaNSqUiS_CGGfb3IJrOP29ULRXkP5k4TyN3lepsATqFFQrXun0zoip0rMklbu7em7LB-nkH82xfYxcDZXyzDO0iViNOuK7Xkt_lB9HBZm4Uk9uuOti3icas9YboXXCzk0RyHX32R14vOzcK7uyap7T55WZp_b6CVqxmz9CchX-g8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDRToNAEPyVe-GxvYUqqY-mTVCkUmNM8V6aE87zFPYod6D167021TSSNjxtdjI7MzuU0Ywy5J2S3CqNvHT7MwvXyfQu9OMI7qM0ncNDtAxuL4JZAJFPHwXSmLLzJKei3jcbdk1ZrtGKL0szrKSuDdnvaD0odCWMVbkHpq3rUgnjgcJOq1yhPIBb8ofsNINmMVtIympu30YKXzXNfm9pdsTs3Z4PnMIJ8U5goRsXuXIeHHMx6DHlZoOHQj3oi_xLky6ffJfmahKESTwBuBzkYhteiCNVD9qxGROpO2deOQrhWBBjuRWkEbIt94Fcxz3oxPOD5FzXPaj-iFZTc_OdiNWIvWw_fwC5KYYm/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRaoMwFIZfxRsv1xPtlO6ydCC1OjvGmMvNSDVNs-qJTaLs8ZeVDcqkxatwDj_f-fIDhRIoskEKZqVC1rj5ncYf2WITB2lCnpKieCTPyTZc34erkCQBvHCEFOjtkKPIz9OJLoFWCi3_slBiK1RnvPOM1ie1armxsvKJ6buukdz4pDowLfiOVUfzwwh1vsoF0I7Zw53EvYLyLwvlZfa2UEGuwAaOtdJOqXVMhhWfJC7dq_G3MJ-MIf9siu1r4Gwe5mGcpXNCoklXrGY1v6D6pJ-ZmSfU4I63LuIxrD1jmeWe5qJvzkKuw9Hqyucn4Vzho1V3TN4WZp_baBc1Q7b8Bn86yFM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT4MwGIX_Sm-4ZC1Mybw0W4Iikxljhr1ZOqhdHbRdW9D56-2IJlPCwlXzfuQ557yFGOYQC9JyRiyXglSufsXRJp09REESo8c4yxboKV6F91fhPERxAJ-pgAnEl5cchb8fDvgW4kIKSz8tzEXNpDKgq4X1UClraiwvPGQapSpOjYeKHdGMbkmxd0WlgA-62RGcDU7wUC_nSwaxInbnc_EmYf4Lgfmf3SHI5QgZGlBpqSildiFqJ0ZEQUdF5e7V4ufEHupD_rnJVi-Bc3MzDaM0mSJ0PUrFalLSM6qHmomZACZbJ167FUBECYwllgJNWVN1htyhe62B8KNw7id6LbWP1zNz95XStY-3x49vvmYyTQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl94dL0wIfNxmQkRQWaMEftiKtyxKrRdW4g_37poYka28HRzb06-e86hjFaUST6KljuhJO_8_sqSt3x1n4RZCg9pWd7CY7qN7q6jTQRpSJ9Q0oyyyyJPER-HA1tTVivp8MvRSvat0pYcd-kCaFSP1ok6ADto3Qm0AejB1HtukSjToLE_nMgUm6KlTHO3vxJyp2j1p6fVqf6ysRLOAEeUjTLeWu-5XNY4K4Dw08jf4gKYQk7clNvn0Lu5WUZJni0B4llfnOEN_qMGMCzsgrRq9M97LyFcNsQ67pAYbIfuaMh3OTmdCT8L50ufnPRn-rKyu8LF73E35utv6ae1RQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccW29SiMoRFSkQUlKEUIMvyCRLakhs13bCz9PjViChRq1ysnY0-mZ2TRktKJO8FzV3Qkne-PmJxc_Z_DYO0wTukjy_gvtkFd2cRYsIkpA-oKQpZadNniLetlt2SVmppMNPRwvZ1kpbsp-lC6BSLVonygBsp3Uj0AagO1NuuEWiTIVmKOzAkVkuljVlmrvNRMhXRYs_AC0G_kPhdPUcjiT0KCtlfPnWB3FZ4qgVhX-N_D1tAEPIQZt89Rj6NhezKM7SGcD5qBRneIX_qAF0Uzsltep9eOsthMuKWMcdEoN11-wL-eMOpCPLj8L5XxhI-j1Zz-31d4brCXv5-vgB7jZ-hw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4NAEIX_yl442l2okHpsakKKIDXGiHsxW9jiWpjdsgPx57s0mhhJG47zMvO994ZyWlAOYlC1QKVBNG5-49F7unqI_CRmj3Ge37OneBdsb4NNwGKfPkugCeXXlxxFfZ5OfE15qQHlF9IC2lobS84zoMcq3UqLqvSY7Y1plLSjVh6JMEYrwNZt2ZEUdNkmqyk3Aj9uFBw0LX4vaDG9uB4uZxeQg4RKdy5e68gCSjmrhHOVHfw8z2NTyL80-e7Fd2nulkGUJkvGwlku2IlK_qF6rF_YBan14MzH1kRARSwKlKSTdd-cA7l_TqQL5Wfh3NsnkjnGryt7yDDch82Qrr8B2uyW7w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTsMwEIRfJZccWzspROWIihQIKSlCqMEXZJLFNU3WbuyEn6fHrahADa1y3NHqm9lZwkhOGPJOCm6lQl65-YlFz-n0NgqSmN7FWXZF7-NFeHMWzkIaB-QBkCSEnV5yFPm22bBLwgqFFj4sybEWShtvN6P1aalqMFYWPjWt1pUEs9WKtce1VhJt7bb-kTyOpWeKFZRtJVFsrcJmPpsLwjS3q5HEV0XyPZLkPWRfOkSePi-jRzw7wFI17sDaWXMsYFANLgM0-FO_T_uQgzTZ4jFwaS4mYZQmE0rPB7nYhpfwh-rTdmzGnlCdM__twHILXgOirXaBXP096cjxg3DuLz1Jr-Pl1Fx_pbAcsZfP928jEch-/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4NAEIX_yl442lmokHpsarIRQWqMke7FrLCla2GXsgPx57s2NjWSNpwmM3nzzZsHHHLgWgyqEqiMFrXrNzx6TxaPkR8z-sSy7J4-s3XwcBusAsp8eJEaYuDXRY6iPg8HvgReGI3yCyHXTWVaS469Ro-WppEWVeFR27dtraT16CB1aTpS7GSxr5XFH1DQpau0At4K3N0ovTWQnxYgHy1ct5bRC8QTxzQOLHQhJ72gXO30b3Rn92fIPzfZ-tV3bu7mQZTEc0rDSVewE6X8Q_VoP7MzUpnBHW-chAhdEosCJelk1ddHQy7N0ejC85NwLvXRqN2zt4Xdphh-hPWQLL8Bj3oSFw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFPT8MwDMW_Si49bk47mMYRDalQOjqE0EouKLSmC2udrknLn09PmJiGqDb1FPnJ-b1nGwSkIEh2qpBWaZKlq5_E9Dme3U79KOR3YZJc8ftwGdycBfOAhz48IEEE4nSTo6i37VZcgsg0WfywkFJV6NqwXU3W47mu0FiVedy0dV0qNB7vkHLdsGyN2aZUxvaVH3TQLOaLAkQt7Xqk6FVDukdA2v_QU07HT_gRjz1HV85KUoaDxlTubeh3vYd5DpB_aZLlo-_SXEyCaRxNOD8f5GIbmeMfqsfbsRmzQnfOvHItTFLOjJUWWYNFW-4CuY33pCPDD8K5O_SkehOuZub6K8bVSLx8vn8DNiBgMw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBToNAEP2VvXC0M4ASPDY1IWIrNcYU92I2sOJWmKW7W6J_70o8mJI2nCZv5s17bwY4lMBJDKoRTmkSrcevPHlbpw9JmGf4mBXFHT5l2-j-OlpFmIXwLAly4JdJXkXtDwe-BF5pcvLLQUldo3vLRkwuwFp30jpVBbjX2vyuRGaz2jTAe-E-rhS9ayjH0WW7As_sDpJqbbxh17dKUCVnxVK-Gvp7R4BTkZM0xfYl9Glu4yhZ5zHizSwXZ0Qt_6kGeFzYBWv04M07T2GCamadcJIZ2RzbMZANcNI6c_wsOSinrf4z26Uu_Y7boduldvkDle6vIQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT4NAEIb_CheOdgYqpB6bmhARpMYYcS9mhS1uhVm6uyX-fFfqwUjacJnJfOzzvrPAoARGfJANt1IRb139yuK3bHUfB2mCD0lR3OJjsg3vrsNNiEkAT4IgBXZ5yVHk_nBga2CVIiu-LJTUNao33liT9bFWnTBWVj7uldKn-PMw1Pkmb4D13H5cSdopKE-jMV6WLvAMYRBUK-3Eu76VnCoxy6J0WdPv1_g4hfxzU2yfA-fmZhnGWbpEjGapWM1r8Yfq43FhFl6jBifeuRWPU-0Zy63wtGiO7WjI-DhpnTl-Fg7Kaav_TF5WZpfb6D1qh2z9Dc0RNWg!/ |