1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4NADMe_Ci88uh5MiD4uMyEiCMYY2b2YE27nKfTYXUf8-OKi2bJNw1P7b_5pf22BQwUcxaCVIG1QtKNe8fglu7qLgzRh90lR3LCHpAxvL8NlyJIAHiVCCvzQVJRPwWi6nodxls4Zi767hDZf5gp4L-jtQuPaQLWduZmnzCAtdhLJE9h4jgRJz0q1bXcIDqozJVjp982GL4DXBkl-ElTYKdM7b6eRfEZWNHKUXd9qgbX02aRxPjsdd7Te0Q0K9sd6g8TG2AOESdx6jBZ_zu-z0yb_04wfOU_TmE460vUkiF_zPoP-I3kus3VO0WvUDtniCwYArtc!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4NQDMe_CheOroUJmcdlJkQEYTFG9i7mCR0-hT72eCN-fNniYdmm4dT8m7b_X1sQUIBgOahaWqVZNqPeiPAtWTyGXhzhU5Rl97iOcv_h1l_5GHnwTAwxiNOiLH_xxqK7uR8m8RwxOEzxTbpKaxCdtB83ircaiv2snzm1HshwS2wdyZXTW2nJMVTvmyNCD8WVFGzU524nliBKzZa-LRTc1rrrnaNm66I1sqJRtl2jJJfk4iQ7Fy_tztY7u0GGf6w3EFfanCBM4lZjNPx7fhcvh_xPM37kOg1VapJ_pVvqrSpdPHR0X9FrnmxTG7wHzZAsfwC1mN-9/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToNAEP0VLhztLFSIHk1NiAiCMUa6F7PCFLfCLCxL1b93S3qobTW9zOZtZt689wY4FMBJbGQtjFQkGouXPHxNru5DL47YQ5Rlt-wxyv27S3_hs8iDJySIge83ZfmzZ5uu536YxHPGgi2Lr9NFWgPvhHm_kLRSUIyzYebUaoOaWiTjCKqcwQiDjsZ6bCYJAxQnvmAp133Pb4CXigx-GSiorVU3OBMm4zKjRYUWtl0jBZXosrPWuex43YG9gwwy9oe9DVKl9J6Es3RL-2raxe-yY5L_1diLnFaDlZyKddaPUuM2gvOSrFSLg5Gly-z4VH5zdB_RS56sUhO8Bc36-_MHQ88YQA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP0VLhzd6bJC1qNZEyKCYIyR7cVU6GIVptAW4ufbJR52FzRcZvJepm_emwKFHCiyQVTMCImstnhPg7d4-xCso5A8hml6R57CzLu_9nYeCdfwzBEioKdDafaytkM3Gy-Iow0h_lHFU8kuqYC2zHxcCTxIyPuVXjmVHLjChqNxGJaONsxwR_Gqr0cLGvIZCvbis-voLdBCouHfBnJsKtlqZ8RoXGIUK7mFTVsLhgV3yaJ1Lpmuu4h3cYOU_BFv4FhKdWJhkW9hu8Lf87tkKvK_G_sj8254KcZik3W9UPx4Aj3HLPBYyoZrIwqX2OdjOdOYMtB-ha9ZfEiM_-7X1Vb_AK8lq4g!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4NAEIX_yl44trtQIXo0NSEiCMYY6V7MClPcCrN0Waj-e1fSQ9Oi4bR5k9k337yhnOaUoxhkJYxUKGqrNzx4i68fAjcK2WOYpnfsKcy8-ytv7bHQpc-ANKL8tCnNXlzbdLPygjhaMeb_ung6WScV5a0wHwuJW0XzftktSaUG0NgAGiKwJJ0RBoiGqq9HhI7mEyW6kbv9nt9SXig08GVojk2l2o6MGo3DjBYlWNm0tRRYgMNmjXPY5biz9c4ySNkf6w2ApdInCLO4pX01HuN32KXJ_zT2ItM0UEobZd9aG9AdWRCEAzGKjPUZXKVqoDOycJj9YVOadmo_w9cs3ibGf_fr3ffhB6bOwLs!/ |
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/jZFRT4MwFIX_Sl943NoxIfPRzISIIBhjZH0xFe6wCresLejPt1t8WDa28NScm5tzvntKOS0oRzHIWlipUDROb3j4nqwew0Ucsacoy-7Zc5T7Dzf-2mfRgr4A0pjy46Usf124pdulHybxkrFg7-LrdJ3WlHfCfs4kbhUt-rmZk1oNoLEFtERgRYwVFoiGum8OCIYWIyO6kV-7Hb-jvFRo4dfSAttadYYcNFqPWS0qcLLtGimwBI9NivPYedzJeScdZOzCeQNgpfQRwiRu6V6N__V77NzkOo37kXEaqKSrsu-cDWhDZgThh1hFLs0d1yTeSrVgrCw95pxce6MJo_N9QvcdveXJNrXBR9DUK_MHb4I5Dw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPT4NAEMW_yl44trulQvRoakJEEIwx0r2YFabbbWGWLgvqt3dtemj6x3CavMnkzW_eUE4LylEMSgqrNIra6SUPP5Lbp3AWR-w5yrIH9hLl_uONv_BZNKOvgDSm_Hgoy99mbuhu7odJPGcs-HPxTbpIJeWtsOuJwpWmRT_tpkTqAQw2gJYIrEhnhQViQPb1HqGjxYUWXarNbsfvKS81Wvi2tMBG6rYje43WY9aICpxs2loJLMFjo9Z57HzdyXknGWTsynkDYKXNEcIobuWqwUP8Hjs3-Z_GfeQyDVTKRdm3zgZMRyakEVuFkpRrgRLGZVrpBjqrSo85N5fUdbd2G73nySq1wWdQb36-fgEBsUmK/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFPb8IwDMW_Si49gkMZFTtOTKrGYO00TSu5TFlrQkbrlCRF-_jL0A6IPxWnyLH13s_PIKAAQXKvlfTakKxDvRLJ52L6nIzmKX9Js-yRv6Z5_HQXz2KejuANCeYgjoey_H0Uhu7HcbKYjzmf_KnEdjlbKhCt9JuBprWBohu6IVNmj5YaJM8kVcx56ZFZVF19QHBQXPiClf7e7cQDiNKQxx8PBTXKtI4davIR91ZWGMqmrbWkEiN-k13Ez-1O1jvJIONX1tsjVcYeIdzErcNr6T_-iJ-L9NOEi1ymwUqHKLs2yKB1bMAaudWkWLmRpND1927grkyDzusy4sEppHhVra8H7Tb9yBfrpZ98TWo1db8_4Cro/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB7NmhARBGOMbC-m0lnsClO2dFH_vZXsYbOshss0bzJ5880r5bSkHMWgamGVRtE4vebRa3p1H_lJzB7iPL9lj3ER3F0Gq4DFPn0CpAnlx0N58ey7oetlEKXJkrHw1yUw2SqrKe-Efb9QuNG03C_6Ban1AAZbQEsEStJbYYEYqPfNiNDT8kyLrtV2t-M3lFcaLXxZWmJb664no0brMWuEBCfbrlECK_DYrHUem647Oe8kg5z9cd4AKLU5QpjFrdxr8BC_x6Ym_9O4HzlPA1KNhXRGD0qCIbqbn6bULfRWVR5zFmOZ-nQf8UuRbjIbvoXN9vvzB5idmT8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHBTsMwDP2VXHpkSTs6jSMaUsVo6RBCdLmgsGRdoHWy1Kvg7wnVNE1rQb3Yerb1_PxMOS0oB9HqUqA2ICqP13z2ls4fZuEyYY9Jnt-xp2QV3V9Hi4glIX1WQJeUnw_lq5fQD91Mo1m6nDIW_7JELltkJeVW4O5Kw9bQ4jBpJqQ0rXJQK0AiQJIGBSriVHmoOgkNLQZKdK0_9nt-S_nGAKovpAXUpbEN6TBgwNAJqTysbaUFbFTARq0LWH_dxXkXHuTsj_NaBdK4MwmjdGufHRztD1if5H81_iPDapTUXSDWmVZL5YixRzdxp50kVjj8PnXHmSxNrRrUm4B55i706P0nBuntZ_K6SrcZxu9xVc6bH9_RzMg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB7NmhARBGOMbC-mwmztCtMuLaj_XiQeNrvrhss0bzJ5880r5bSkHMWgpHBKo2hGvebRa3p1H_lJzB7iPL9lj3ER3F0Gq4DFPn0CpAnl-0N58eyPQ9fLIEqTJWPhr0vQZatMUm6Ee79QuNG07Bd2QaQeoMMW0BGBNbFOOCAdyL6ZECwtT7ToWm13O35DeaXRwZejJbZSG0smjc5jrhM1jLI1jRJYgcdmrfPY8bqD8w4yyNk_5w2Ate72EGZxq_Ht8C9-jx2bnKcZf-Q0DdRqKqQVxiiUxBqo7BSC7FUNjUKYl2ytW7BOVR4b7aZy3tN8xC9Fuslc-BY22-_PHzo4-vU!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHBTsMwDP2VXHpkcTtajSMaUsVY6RBCdLmg0Hoh0DpZk018PlmFxLSNaRdbz3p6fn7mgldckNxqJb02JNuAlyJ7m08esniWw2NelnfwlC-S--tkmkAe82ckPuNin1QuXuJAuhkn2Xw2Bkh3KklfTAvFhZX-40rTyvBqM3IjpswWe-qQPJPUMOelR9aj2rSDBcerEyO-1J_rtbjlojbk8dvzijplrGMDJh-B72WDAXa21ZJqjOCidREcrzs47yCDEv45b4vUmH7PwkW-deg9_cYfwbHIeTfhI6fdYKOHwjpprSbFnMXaDSGojW6w1YQh2RRi2FEuC7kxHTqv6wiC8lDOykfwJ2-_8tfFfFX49D1t1cT9AJ4qVtA!/ |
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/jZHNTsMwEIRfxZccqd2UROWIihRRWhKEEKkvyCRbY0jWju1EPD5uxKHqn3pZa1ernZnPlNOSchSDksIrjaIJ_YanH6v5UzpdZuw5y_MH9pIV8eNtvIhZNqWvgHRJ-f5SXrxNw9LdLE5Xyxljye5KbNeLtaTcCP91o3CradlP3IRIPYDFFtATgTVxXnggFmTfjBYcLU-M6EZ9dx2_p7zS6OHX0xJbqY0jY48-Yt6KGkLbmkYJrCBiV8lF7FjuIN4Bg5ydiTcA1truWbjKtwqvxX_8ETs-ctlN-JHTbqBWYyGtMEahJM5A5UYIslc1NAohkJ0nKREOQ_6uVxZ2oK7jXesWnFdVxILIWC4qReykkvnJ3ovVdu2Tz6SRc_cHTpBf2g!!/ |
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_Si49sqQdm8YRDamibHQIIbpcUGi9YGidLEkrPj5dxWHaP-3i6FmW3_MvXPKCS1IdahXQkKp7vZbTj8XsaRpnqXhO8_xBvKSr5PE2mScijfkrEM-43B_KV29xP3Q3TqaLbCzEZLclccv5UnNpVfi6QdoYXrQjP2LadOCoAQpMUcV8UAGYA93WQwTPixMtvsbv7Vbec1kaCvAbeEGNNtazQVOIRHCqgl42tkZFJUTiKrtIHNsdnHfAIBdnzuuAKuP2IlyVG_vX0T_-SBwvuZym_5HTaaDCobBGWYukmbdQ-gGCbrGCGgl6srNYMKTOYLljsG3RwQ7Wdcwr04APWEaiNxrKRbdInHWzP-n7arFZhsnnpNYz_wfgZOgG/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwEER_xZccqZ2URuWIihQRGlKEEKkvyMRbY0jWbuxGfD4m4lClpcplrbHWO2_HlNOKchS9VsJrg6IJesvTt_XyIY3zjD1mZXnHnrJNcn-drBKWxfQZkOaUHzeVm5c4NN3Mk3Sdzxlb_E5JumJVKMqt8B9XGneGVoeZmxFleuiwBfREoCTOCw-kA3VoBgRHqzNXdKs_93t-S3lt0MO3pxW2ylhHBo0-Yr4TEoJsbaMF1hCxSXYRO7UbrTfKoGT_rNcDStMdIUzi1uHs8C_-iJ0OuUwTfuQ8DUg9FNIKazUq4izUbghBHbSERiOEZKXwgvSi0XJAmIQsTQvO6zpiYf5QLpqEByMT-5W9bta7wi_eF41auh9WvQY9/ |
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/jZHBTsMwDIZfJZceWbKOTuWIhlRRNjqEEF0uKLReFmidLEkrHp9QOEzbmHpxZMfx__kP5bSkHEWvpPBKo2hCvuHzt2X6MJ_mGXvMiuKOPWXr-P46XsQsm9JnQJpTfthUrF-moelmFs-X-Yyx5GdKbFeLlaTcCL-7UrjVtOwmbkKk7sFiC-iJwJo4LzwQC7JrBgRHyzMlulEf-z2_pbzS6OHL0xJbqY0jQ44-Yt6KGkLamkYJrCBio-Qidip3tN6RBwX7Z70esNb2AGEUtwqnxT_7I3Y65DJN-JHzNFCrIZBWGKNQEmegcoMJslM1NAohOJsmMXGigd8bvQtGGG19eDCKvtYtOK-qiAWpIVzUi9gFPfOZva6X25VP3pNGpu4bWziIVQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFLT4NAEP4re-Fod6FC9GhqQkQQjDHSvZiVneJWmKXLFvXfuyU9NH0YTpNvMvleQzktKUcxqFpYpVE0Di959J7ePEZ-ErOnOM_v2XNcBA_XwSJgsU9fAGlC-eFRXrz67uh2HkRpMmcs3LEEJltkNeWdsJ9XClealttZPyO1HsBgC2iJQEl6KywQA_W2GS30tDyzoku13mz4HeWVRgs_lpbY1rrryYjReswaIcHBtmuUwAo8NknOY6dyR_GOOsjZhXgDoNTmwMIk38pNg_v6PXZK8r8b95HzbkCqXZXawBhcVqTR1SjjyCVMK1XqFnqrKo85ul1Vl-m6r_itSFeZDT_CZv37_QfgnKRH/ |
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/jVHJTsMwEP2VXHKk46Y0KkdUpIjSkCCESH1BJp4GQzJObbfi83EiDlXXnKznGb1tgEMBnMROVcIpTaL2eMXjj-XsKR4vEvacZNkDe0ny6PE2mkcsGcMrEiyA7y9l-dvYL91Noni5mDA27Vgik87TCngr3NeNorWGYjuyo6DSOzTUILlAkAysEw4Dg9W27i1YKE58wUp9bzb8HnipyeGvg4KaSrc26DG5kDkjJHrYtLUSVGLIBsmF7FjuIN5BBxk7E2-HJLXZszDIt_Kvof_6Q3ZMctmNv8hpNyhVV6U22AeXZVDrspfx5BLtleEA51I3aJ0qQ-a1uh7P0l0cQvuTvOfLdeqmn9O6mtk_2p3K-Q!!/ |
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/jZHNTsMwEIRfxZccWzsprcoRFSmiJKQIIVJfkIm3xpCsU8eJeHyc0EPVH5STNfZqZ-Yz5TSnHEWnlXDaoCi93vLFe7J8XITrmD3FWXbPnuNN9HATrSIWh_QFkK4pPx7KNq-hH7qdRYtkPWNs3m-JbLpKFeW1cJ8TjTtD83baTIkyHVisAB0RKEnjhANiQbXlEKGh-YUrutVf-z2_o7ww6ODH0RwrZeqGDBpdwJwVErys6lILLCBgo-wCdm53Uu-EQcau1OsApbFHEUbl1v60eMAfsPMl_6fxP3I5DUjdozQWhuKyIKUpBhu_XIKH6isPpv3bYbDU6o_VhLS19FzkqA7SVNA4XQTMu_ZEr7oGbJxr_R2_bZJd6uYf81Itm18R65I7/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si89uu2yQvRo1oSIIBhjZHsxtXRrV5iypaD-eyvZw2YXDafJm0ze-2aGMFISBnzQijttgNdeb1j0ml7dR8skpg9xnt_Sx7gI7i6DdUDjJXmSQBLCjofy4nnph65XQZQmK0rDX5fAZutMEdZy936hYWtI2S-6BVJmkBYaCQ5xqFDnuJPIStXXI0JHyokW2ejdfs9uCBMGnPxypIRGmbZDowaHqbO8kl42ba05CInprDhMz-NO1ju5QU7_WG-QUBl7hDCLW_tq4XB-TM9N_qfxH5mmkZUew1DfCiSF4I7XRvXzoCrTyM5pgam3wXTKpv2IX4p0m7nwLax3358_J5S8Uw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwFMe_Si89uhYmZB7NTIgIgjFG1ouppatVeGVQiB_fijssAxdOzWtf3u_3fyWMFIQBH7TiVhvglat3LHxLNg-hF0f0McqyO_oU5f79tb_1aeSRZwkkJuy0KctfPNd0s_bDJF5TGvxO8dt0myrCGm4_rjTsDSn6VbdCygyyhVqCRRxK1FluJWql6qtRoSPFzBXZ6c_Dgd0SJgxY-W1JAbUyTYfGGiymtuWldGXdVJqDkJguwmE6xZ3FO9tBRv-JN0goTXuisMhbu7OF4_oxnQ65bON-ZN5GlnqEob4RSArBLa-M6p3USPxb1-RtgXBpatlZLTB1CExnEMdQ84jmK3rNk31qg_egUpvuByuNUp0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFBT4NAEIX_CheOdgYqRI9NTYgIgjFGuhezwhZXYZYuU-LPd208NG019TR5k9mZ770FARUIkpNuJWtDsnN6JeKX7OouDtIE75OiuMGHpAxvL8NliEkAj4ogBbE_VJRPgRu6nodxls4Ro-8toc2XeQtikPx2oWltoNrOxpnXmklZ6hWxJ6nxRpasPKvabbdDGKE60YKVft9sxAJEbYjVJ0NFfWuG0dtpYh_ZykY52Q-dllQrH8865-PxuQN7BxkU-Iu9SVFj7B7CWdzaVUs_8ft4vORvGvcjp2kGaZmUdcb-k2JjejWyrn08fj98JM9lts45eo26KVt8AXV56z8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHRT4MwEMb_lb70cbuOCdFHMxMigmCMkfXFVOiwE65d6VD_e3ExZhnM8NR8l-t3v-8OOOTAUXSqEk5pFHWv1zx4iS_vgkUUsvswTW_YQ5h5txfeymPhAh4lQgT8uCnNnhZ909XSC-JoyZj_4-LZZJVUwI1wbzOFGw35ft7OSaU7abGR6IjAkrROOEmsrPb1AaGFfKQEa7Xd7fg18EKjk58OcmwqbVpy0Ogoc1aUspeNqZXAQlI2aRxlw3En8U52kLIz8TqJpbZHCJO4Vf9a_F0_ZUOT_2n6i4zTGGEdStsH-9tibciMjNQnUJa6ka1TBWWD_5Sd8TXv4XMWbxLnv_r19uvjG_XgXPs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmiz6amRARBGOMrC-mwh3rhNuuFNR_b0eWuIy58NSe5ubcc74SRnLCkPei4kZI5LXVK7Z4j28eF14U0qcwTe_pc5j5D9f-0qehR14ASUTY8VCavXp26HbuL-JoTmmwd_F1skwqwhQ3myuBa0nybtbOnEr2oLEBNA7H0mkNN-BoqLp6iNCS_MwTWYntbsfuCCskGvg2JMemkqp1Bo3GpUbzEqxsVC04FuDSSetcOl53Uu-EQUr_qdcDllIfRZiUW9hT4wG_S8cml9PYHzmfRnFtELQt9gd2I5QSWDmlLLoBiYZdJzTs79Mol7KB1ojCpSN_S_Kyv_oM37J4nZjgI6i3P1-_DlUwcg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFdT8IwFP0re9mj3DKE4KPBZBHBzRjj6Iup26VUt9uu64g_37KYSBjintrTe3O-Chwy4CT2SgqnNInS4w2fva3mD7PxMmaPcZLcsac4je6vo0XE4jE8I8ES-PFSkr6M_dLNJJqtlhPGpgeWyK4XawncCLe7UrTVkLWjZhRIvUdLFZILBBVB44TDwKJsy85CA9mZJ9ioj7rmt8BzTQ6_HGRUSW2aoMPkQuasKNDDypRKUI4hGyQXsr7cSbyTDhL2R7w9UqHtkYVBvpU_Lf3UH7I-yWU3_kfOuzHCOkLrg_0Wu1PGKJJBofO2q8Ri3SqLh_uA-YA0ha6wcSoPWU_fN32R_785mM_4NV1t1276Pi3lvPkGOQwZ9g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci99dC1MiD6amRARBGOMrC-mQle7wS2Ugvrv7chiljGVp-bce3PPuV8xxTmmwAYpmJEKWGX1mgav8dV94EYheQjT9JY8hpl3d-mtPBK6-IkDjjA9HkqzZ9cOXS-9II6WhPj7LZ5OVonAtGHm_ULCRuG8X3QLR6iBa6g5GIdB6XSGGe5oLvpqjNDh_EwJr-W2bekNpoUCwz8NzqEWqumcUYNBxGhWcivrppIMCo7ILDtEpnYn550wSMkv5w0cSqWPIszKLe2r4YAfkemSv9PYHzmfpmHaANf2sB-KhS0pGDk0rNgxIUHYfttLzfeE5oEuVc07IwtEJhaI_G_R7MKXLN4kxn_zq-3Xxzfo3QAn/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHfT8IwEP5X9tJH6THcgo8Gk0XcHMYYR19M3Y5a2a6jK8Q_30KIQUDcU3N3X-_7cVzwgguSG62k04Zk7eu5iN_S8UM8nCbwmOT5HTwls_D-OpyEkAz5MxKfcnEIymcvQw-6GYVxOh0BRNstoc0mmeKile7jStPC8GI96AaBMhu01CC5QFIVdE46DCyqdb2T0PHiTIvP9edqJW65KA05_HK8oEaZtgt2NTkGzsoKfdm0tZZUIoNedAxO6Y7sHWWQwx_2NkiVsQcSeunW_rW0j5_B6ZLLavxFzqtppXWE1hv7SbH0LUO7HFpZLqXSpPx8tdYWtwl5iEL_R9bBHvp72MNNZRrsnC4ZnPAz-JefwSX-dpm8ztJF5qL3qFbj7hsaT0dG/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_6KC1DFn00mCzi5jDGOPpi6nYphe12tGXqv7cSYghD5ak5zc253zmXCVYwgbLTSnptUNZBz0X8ml7dx8Npwh-SPL_lj8ksuruMJhFPhuwJkE2ZOBzKZ8_DMHQ9iuJ0OuJ8_O0S2WySKSZa6ZcXGheGFduBGxBlOrDYAHoisSLOSw_EgtrWOwTHihNfbK5Xm424YaI06OHDswIbZVpHdho95d7KCoJs2lpLLIHys9ZR3l93FO-og5z_Eq8DrIw9QDiLW4fX4r5-yvsmf9OEi5ymaaX1CDYE-2mxAVsuQwvaAWlludaoiNrqCmqNcF7LlWnAeV1S3vOn_B__dp28zNJF5sdv43r1-f4F8Qsl0g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGI_hoMFnE4WaMcfTF1O0ole26tR3xz7cQY5AB2VPz9S53v-87ymlOOYqdksIpjaLyesWnH8nsaTpexOw5TtMH9hJn4eNtOA9ZPKavgHRB-XFTmr2NfdPdJJwmiwlj0X5KaJbzpaS8EW5zo3Ctad6N7IhIvQODNaAjAktinXBADMiuOiBYmp_5oiv11bb8nvJCo4NvR3OspW4sOWh0AXNGlOBl3VRKYAEBG7QuYP11J_ZOMkjZBXs7wFKbI4RB3Mq_Bn_jD1h_yHUaf5HzNI0wDsF4Y38p1mCKjU9BWSCNKLYKJZGdKqFSCBfqBtpOGdgHOOwOpa7BOlUErEcQsOsE5-v_CJpt_J4l66WLPqNKzuwPJzsm5g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DiD4aTBYRHMYYR19M2S6lsN2O9jL131sXYgig2VNzmtt7vnPKJc-4RNUYrchYVGXQCzl6n948jvqTRDwlaXovnpN5_HAdj2OR9PkLIJ9weTyUzl_7Yeh2EI-mk4EQw58tsZuNZ5rLWtH6yuDK8mzf8z2mbQMOK0BiCgvmSREwB3pftgieZxeu-MJsdjt5x2VukeCTeIaVtrVnrUaKBDlVQJBVXRqFOUSik10kzu1O4p10kIo_4jWAhXVHCJ24TTgdHuqPxPmS_2nCj1ymqZUjBBeC_bZYgcvXoQXjgZHJt0AGdVtLqZZQBtGJuLAV-PA-EmcekejgUW-Tt_l0NaPhclhuvj6-AaywVXE!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxx7MWW7K5XutrQdkW9vXYwhgLqn5tzcP79zSnOa0Rz5TgrupUaugl7m47fZ9cN4ME3YY5Kmd-wpWcT3V_EkZsmAPgPSKc0Pm9LFyyA03Qzj8Ww6ZGz0tSW288lc0Nxwv-5JrDTNmr7rE6F3YLEG9IRjSZznHogF0agWwdHsTIku5ft2m9_SvNDo4cPTDGuhjSOtRh8xb3kJQdZGSY4FRKzTuYidnjuyd5RByn6xtwMstT1A6MQtw2vxO_6InS75myb8yHkaw61HsMHYT4o12GIdUpAOiJfFBrxE0cai-ApUEGEMbK8tGa32lWq01Vxt9oq4ZhWSCkCOXJiKu8tO7kpdgwu3InbCE7H_ecJYdx6zSV4Xs2ruR6uREtfuEwupRPw!/ |
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/jZFRT8IwFIX_yl72KLcMIfhoMFlEcBhjHH0xZbuUynY72sviz7cSYwig7qk5zem93zkFCTlIUq3Rio0lVQW9lKO32fhh1J-m4jHNsjvxlC6S--tkkoi0D89IMAV5bMoWL_1guhkko9l0IMTwa0ri5pO5Btko3lwZWlvI9z3fi7Rt0VGNxJGiMvKsGCOHel8dEDzkF65gad53O3kLsrDE-MGQU61t46ODJo4FO1VikHVTGUUFxqLTulicrzuJd9JBJn6J1yKV1h0hdOI24XT0XX8szof8TRN-5DJNoxwTuhDsp8UaXbEJLRiPEZtii2xIH2qp1AqrILp5OqQqbY0-vI_FGUcs_t_RxQPNNn1dzNZzHq6GlR77T6qg_6Q!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNTwIxEP0rvfQoLYsQPBpMNiK4GGNceiFldyiV3enSDsSfbyWGEBaV0-RNJu9rhBK5UKj31miyDnUV8VwNFpPh06A7TuVzmmUP8iWdJY-3ySiRaVe8AoqxUKdH2eytG4_ueslgMu5J2f9mSfx0NDVCNZrWNxZXTuS7Tugw4_bgsQYkprFkgTQB82B21cFCEPmFlZjbj-1W3QtVOCT4JJFjbVwT2AEjcUlelxBh3VRWYwFcXiXHZVvuLN5ZB5n8Jd4esHT-xMJVvm2cHn_q57JN8reb-JHLbhrtCcHHYMcWa_DFOrZgAzCyxQbIojnUUuklVBGIfLXzR8R0QVdlKF0NITJy2VLl8n9VLluqzSZ9n01WU-ov-5UZhi9KYyVY/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8JAEIX_yl56lN0WIXo0mDRiazHGWPZilnZaFtrZsjtU_PdWQgwBJD1t3mby5ntvuOQpl6haXSrSBlXV6bkcf0Z3z2N_GoqXMEkexWs4C55ug0kgQp-_AfIpl8dDyezd74buh8E4mg6FGP26BDaexCWXjaLljcbC8HQ7cANWmhYs1oDEFObMkSJgFspttUdwPL3wxed6tdnIBy4zgwQ74inWpWkc22skT5BVOXSybiqtMANP9FrnifN1J_FOOkjEP_FawNzYI4Re3Lp7LR7q98S5yXWa7iKXaRplCcF2wf5ahF0D6ICZonBALFsqW8JCZet-DeemBkc688SZtyeueDfr8GMWFTGNFqNq9f31A4vUl8w!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxRcfi00oiB4rKkWl0FBVVYMvlUk2xiVZB3tBPH5dVFWIP3Gyxl7tfDMWSuRCod5ao8k61HXUczX4mgxfBt1xKl_TLHuSb-kseb5PRolMu-IdUIyFOhzKZh_dOPTQSwaTcU_K_u-WxE9HUyNUq2l5Z7FyIt90QocZtwWPDSAxjSULpAmYB7Op9whB5GeuxNx-r9fqUajCIcGORI6NcW1ge43EJXldQpRNW1uNBXB5kx2Xp3ZH8Y46yOSFeFvA0vkDhJu4bTw9_tXP5emS6zTxR87TtNoTgo_B_luEXQsYgLmqCkCsWGpvYKGLVXxDsI1G1mhfbEKsyXm4rffSNRDIFlyeOHJ52ZHLs47tKv2cTaop9Rf92gzDDwEnv8Q!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si89SodFCB4NJhsRXIwxLr2YsjtbKrvTpS0E_72VGIMChlPz2sm8770KKXIhSW2NVsFYUnXUczl4mwwfBt1xCo9plt3BUzpL7q-TUQJpVzwjibGQh0PZ7KUbh256yWAy7gH0v7YkbjqaaiFbFZZXhior8k3Hd5i2W3TUIAWmqGQ-qIDMod7UewQv8hNXYm7e12t5K2RhKeAuiJwabVvP9poCh-BUiVE2bW0UFcjhIjsOx3Z_4v3pIIMz8bZIpXUHCBdxm3g6-q6fw_GS_2nij5ymaZULhC4G-2kRdy2SR2arymNgxVI5jQtVrOJbUSvTMEPrjXEfF4GXtkEfTMHhyIrDeSsOv63aVfo6m1TT0F_0az30n7gZKGA!/ |
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/jVFbT8IwFP4rfemjtAwh-GgwWZzDYYxx9MWU7axUttPRlsnPtxJjCDd5ar6ek-92mGA5Eyg7raTXBmUd8FyMPtLx06ifxPw5zrIH_hLPosfbaBLxuM9eAVnCxP5SNnvrh6W7QTRKkwHnwx-WyE4nU8VEK_3yRmNlWL7puR5RpgOLDaAnEkvivPRALKhNvbPgWH7ii83153ot7pkoDHrYepZjo0zryA6jp9xbWUKATVtriQVQfpUc5cdyB_EOOsj4mXgdYGnsnoWrfOvwWvytn_JjkstuwkVOu2ml9Qg2BPtrEbYtoANiqsqBJ8VSWgULWazCDOGLXJpfkaQ0DTivC8qPtCk_z035P9rtKn6fpdXUDxfDWo3dNxNKq3c!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Ci99dL0wIfpoZkJEEIwxsr6YCgU74RZKh_rv7ZbFLGManprT3Jz7nXMpozllyEdZcyMV8sbqNQte46v7wI1CeAjT9BYew8y7u_RWHoQufRJII8qOh9Ls2bVD10sviKMlgL9z8XSySmrKOm7eLyRWiubbxbBwajUKja1A43AsncFwIxwt6m2zRxhofuaLruWm79kNZYVCI74MzbGtVTc4e42GgNG8FFa2XSM5FoLArHUEputO4p10kMIf8UaBpdJHCLO4pX01HuonMDX5n8Ze5DxNx7VBoW2w3xYr3s9CKlUrBiMLAhMTAjuT7iN8yeIqMf6b32y-P38ADE_rUw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Cpce3SmskPVo1oSIIBhjZHsxFQpWYQqlS_z5VrIxm2XdcJnmTSZvvjcFBjkw5KOsuZEKeWP1jgVv8eYhcKOQPoZpekefwsy7v_a2Hg1deBYIEbDjoTR7ce3QzdoL4mhNqf_r4ulkm9TAOm4-riRWCvL9alg5tRqFxlagcTiWzmC4EY4W9b6ZEAbIz7RgJz_7nt0CKxQa8W0gx7ZW3eBMGg2hRvNSWNl2jeRYCEIXrSN0vu4k3skNUvpPvFFgqfQRwiJuaV-Nh_MTOje5TGN_5DxNx7VBoW2wvytWvD-UBVylasVgZEHozIlQazIV6L7C1yyuEuO_-029GX4ASehcmA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4NAEIX_CheOdgcqRI-mJkQEwRgj3YvZwha3wixdplT_vWvTNE1bDafN20zefO8N46xgHMWgakFKo2isnvPwPbl5DL04gqcoy-7hOcr9h2t_5kPksReJLGb8eCjLXz07dDv1wySeAgS_Lr5JZ2nNeCfo40rhUrNiM-knTq0HabCVSI7AyulJkHSMrDfNDqFnxYUvNler9ZrfMV5qJPlFrMC21l3v7DSSC2REJa1su0YJLKULo9a5cL7uJN5JBxn8EW-QWGlzhDCKW9nX4L5-F85N_qexF7lM0wlDKI0NdmhxKxcKhRnXZ6Vb2ZMqXThzcuHg1H1Gb3myTClYBM3qe_sDW35mSg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT4MwEMb_FV766K4wIfPRzISIIBhjZH0xHXS1CldWOvTPty465zYNT73vcvnu912BQQkM-aAkt0ojb5xesOgpnd1EfhLT2zjPr-hdXATX58E8oLEP9wIhAbY_lBcPvhu6mAZRmkwpDT9dApPNMwms4_b5TOFKQ7mZ9BNP6kEYbAVaj2Pt9ZZb4RkhN80WoYfyRAsW6mW9ZpfAKo1WvFsosZW6672tRkuoNbwWTrZdozhWgtBR6wg9XncQ7-AGOf0j3iCw1mYPYRS3cq_Br_MTemzyP437kdM0HTcWhXHBdld8E0uF3PyqRhDWuhW9VRWhR56Efjv9VNC9xo9FuspsuAwbOes_AHpA-tw!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl_6uLUwIfpoZkJEEIwxsr6YCh12wm1XOqb_3roshozN8NTc9uac75wSRgrCgPey5lYq4I2bVyx8S64fQi-O6GOUZXf0Kcr9-yt_6dPII88CSEzYcCnLXzy3dLPwwyReUBr8qvgmXaY1YZrbj5mEtSLFbt7NUa16YaAVYBGHCnWWW4GMqHfNAaEjxZkrspKb7ZbdElYqsOLLkgLaWukOHWawmFrDK-HGVjeSQykwnWSH6djuJN5JBxm9EK8XUCkzQJjELd1p4Fg_pmOR_2ncj5yn0dxYEMYF-2sRxB41Gs3Q0WTwNAG0Uq3orCwxHUljellaf0avebJObfAeNJvv_Q_n5E_d/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT4QwEMW_CheO7hRWiB43a0JEEIwxsr2YCl2swpRtZ4kf30o8kP1j9jR5k-mb37wChwo4ilG1gpRG0Tm94fFbdvMQB2nCHpOiuGNPSRneX4frkCUBPEuEFPh8qChfAjd0uwzjLF0yFv26hCZf5y3wQdDHlcKthmq_sAuv1aM02EskT2DjWRIkPSPbfTchWKhOtGCjPnc7vgJeayT5TVBh3-rBepNG8hkZ0Ugn-6FTAmvps4vW-ex43cF5BxkU7Mx5o8RGmxnCRdzKVYN_8fvs2OR_Gvcjp2lcHmgHbWiyvgil0b20pOopzPnj4St5LbNtTtF71I3Z6gf4v5Ew/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KLcMIfpoMFnEzWGMcfTFlK2M4nZb2gvqv7cuPBBAs6fmNDfnfPdcEFCAQLnXtSRtUDZBL8TkPb15nAxnCX9K8vyePyfz-OE6nsY8GcKLQpiBOB7K56_DMHQ7iifpbMT5-Ncldtk0q0FYSesrjSsDxW7gB6w2e-WwVUhMYsU8SVLMqXrXdAgeigtfsNCb7VbcgSgNkvoiKLCtjfWs00gRJycrFWRrGy2xVBHvFRfx87iT9U46yPkf6-0VVsYdIfTi1uF1eKg_4ucm_9OEi1ymCX2gt8ZRZw1FydbMmaVGb5D5tbZWY82CJLcr-9dcmVZ50mVX-FFAxHsE2I_kbZ6uMhovx83m-_MHK85qfw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl94dLdjQvTRzISIIBhjZH0xFTrshFtWCuq_t-IekE3DU3Pam3O-ewoMMmDIe1lyIxXyyuoN85-ji1t_GQb0LkiSa3ofpO7Nubt2abCEB4EQAhsPJenj0g5drlw_CleUet8uro7XcQms4eb1TOJWQdYt2gUpVS801gIN4ViQ1nAjiBZlVw0ILWQnrmAjd_s9uwKWKzTiw0CGdamalgwajUON5oWwsm4qyTEXDp0V59DjuMl6kw4S-sd6vcBC6RHCLG5pT42H-h16bPI_jf2R0zS2D2wbpc1gPdXExmpVdPnP4wzOQtWiNTIfmh45TfVv5-YteEqjbWy8F6_afb5_AZvgNBw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JZcc6bopreCIihQRWlKEEKkvyCSu65KsXXsT4O9JA4eoLSgna6zVzOxb4JABR9FoJUgbFGWr13z2uri6n42TmD3EaXrLHuNVdHcZzSMWj-FJIiTA-0Pp6nncDl1PotkimTA2PbhEbjlfKuBW0PZC48ZAVo_8KFCmkQ4riRQILAJPgmTgpKrLroKH7MwXrPVuv-c3wHODJD8JMqyUsT7oNFLIyIlCtrKypRaYy5ANigvZadzRekcMUvbHeo3EwrhehUG9dfs6_MUfslOT_9u0FznfpuWB3hpHnTVkSqJ0ogycqUmj-qGx1dYehEZPrs6H0y5MJT3pvOPeywnZ8Bz7Hr-sFpslTd-m5e7r4xsdzIgW/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8MwDIX_Si89smQdneCIhlRRNjqEEF0uKDRuyWidLvEK-_dkFYdqG9NO1rOs5-fPTLCcCZSdriRpg7L2eiWm7_Obx-k4TfhTkmX3_DlZRg_X0SziyZi9ALKUieFQtnwd-6HbSTSdpxPO471LZBezRcVEK-nzSmNpWL4duVFQmQ4sNoAUSFSBI0kQWKi2dR_BsfxEi630erMRd0wUBgl-iOXYVKZ1Qa-RQk5WKvCyaWstsYCQX7Qu5MfrDs47YJDxf87rAJWxgwgX5da-WvzDH_Jjk_Np_EdOp_E80LXGUm-9p2os9AxKWeha0y6QSllwDi4DrEwDjnTRox5Y7wmesW6_krflvFxQ_BHX6933L4sEq7c!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MiD6amRARBGOMrC-mQmGdcNu1Heq_t5I9kG0uPDWnuTn3nO9iiktMgQ2iZVZIYJ3Taxq9pzePkZ_E5CnO83vyHBfBw3WwCkjs4xcOOMF0OpQXr74bul0GUZosCQn_XAKdrbIWU8Xs5kpAI3G5X5gFauXANfQcLGJQI2OZ5Ujzdt-NEQwuz3zhtdjudvQO00qC5d8Wl9C3Uhk0arAesZrV3MledYJBxT0ya51HTtcd1TtikJN_6g0caqknEWblFu7VcMDvkVOTy2ncRc6ncTzAKKntaO2oboRSAlpU80aAGJuOSBqp-3mIa9lzY0U1wp6YO4aXzdVn_FakTWbDj7Db_nz9AiOGk34!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JZcc6bopreCIihRRElKEEKkvyCRu6pKsXXsT4O8xEYeoLSgna6zVzNtZ4JADR9GpSpDSKGqvN3zxmlzdL6armD3EWXbLHuN1dHcZLSMWT-FJIqyAD4ey9fPUD13PokWymjE2_3GJbLpMK-BG0O5C4VZD3k7cJKh0Jy02EikQWAaOBMnAyqqtewQH-Zkv2Kj94cBvgBcaSX4S5NhU2rig10ghIytK6WVjaiWwkCEbFRey07ij9Y46yNgf63USS20HCKO4lX8t_tYfslOT_2n8Rc7T-D7QGW2pt4bcBzpdq1KQt3c7ZYzCKlDoyLbF-JpL3UhHqugLHwSEbESAeY9f1sk2pfnbvN5_fXwDrA6NVQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MiD6amRARBGOMrC-mQtd1wm1XOvzz6e3QB7JN5ak5zc055_4uprjEFFgvBbNSAWucXtLoOb24jfwkJndxnl-T-7gIbs6DRUBiHz9wwAmm46G8ePTd0OU8iNJkTki4dwlMtsgEpprZ9ZmElcLlbtbNkFA9N9BysIhBjTrLLEeGi10zVOhweeILL-Vmu6VXmFYKLH-3uIRWKN2hQYP1iDWs5k62upEMKu6RSXEeOY47WO-AQU5-Wa_nUCszqjCpt3SvgR_8Hjk2-buNu8jpNo4HdFoZO1g7qmuptQSBJOzdW24qyRr0je1TAZ-GuVYt76ysBuCjAMfx_wD9Gj8V6Sqz4UvYbD7evgBXnJaJ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97lJZFiB4NJhsRXIwxLr2YujuU4u60tLOI_9668UAADZ6a10zee_MNl7zgEtXWaEXGoqqjXsjR6_TqftSfZOIhy_Nb8ZjN07vLdJyKrM-fAPmEy_2hfP7cj0PXg3Q0nQyEGH67pH42nmkunaLVhcGl5UXbCz2m7RY8NoDEFFYskCJgHnRbdxUCL0588YVZbzbyhsvSIsGOeIGNti6wTiMlgryqIMrG1UZhCYk4Ky4Rx3EH6x0wyMUv620BK-v3KpzV28TX4w_-RByb_N0mXuR0m8gDg7OeOmteLKGCHdPethFDaesaSmJhZZwzqJnBQL4tz8dd2QYCmbIDvxeUiH8EuffsZT5dzmj4NqzXnx9fwE2S3g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4NAEIX_yl442tlSIXo0NSEiCMYY6V7MClvcFmbp7hb137uSHrCthtPkTSZvvnkDDApgyHtZcysV8sbpFQtfk6v7cB5H9CHKslv6GOX-3aW_9Gk0hyeBEAMbD2X589wNXS_8MIkXlAY_Lr5Ol2kNrOP2_ULiWkGxn5kZqVUvNLYCLeFYEWO5FUSLet8MCAaKMy1Yyc1ux26AlQqt-LRQYFurzpBBo_Wo1bwSTrZdIzmWwqOT1nn0dN3ReUcZZPSP83qBldIjhEnc0lWNh_g9emryP437yHkalweaTmk7WENRcq2l0KSRuJ2WaKVaYawsh2xHXh797dVto5c8Wac2eAuazdfHNxAIdAk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHRT4MwEMb_lb7w6NoxIfpoZkJEEIwxsr6YDrquG1xZ26H-91ayB2TT8HT5LpfvfvcdprjAFFgnBbNSAaudXtHwPbl5DOdxRJ6iLLsnz1HuP1z7S59Ec_zCAceYDoey_HXuhm4XfpjEC0KCHxdfp8tUYNoyu72SsFG4OM7MDAnVcQ0NB4sYVMhYZjnSXBzrHsHg4kILr-TucKB3mJYKLP-0uIBGqNagXoP1iNWs4k42bS0ZlNwjk9Z55Hzd6LxRBhn547yOQ6X0AGESt3RVwyl-j5yb_E_jPnKZxuUBplXa9tZjjcot04KvWbmfFm-lGm6sLPugB0Zj_cu43UdvebJJbbAO6t3XxzeKy5WK/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT4NAEIX_yl442t1SIXo0NSEiCMYY6V7MFrZ0W5ilu1PUfy8SD4Si4TR5k8mbb95QTjPKQbSqFKg0iKrTG-6_RzeP_jIM2FOQJPfsOUjdh2t37bJgSV8k0JDy4VCSvi67oduV60fhijHvx8U18TouKW8E7q8U7DTNzgu7IKVupYFaAhIBBbEoUBIjy3PVI1iaTbToRh1OJ35Hea4B5SfSDOpSN5b0GtBhaEQhO1k3lRKQS4fNWuewy3Wj80YZJOyP81oJhTYDhFncqqsGfuN32KXJ_zTdR6ZpujzANtpgbz3WJN8LU8qtyI-WFBKFqmbRFrqWFlXe5z3wG-sp_-YYvKXRLkZv61WHr49vvd-Yhw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Si8c3SmsED2aNSEiCMYY2V5MhS52hSmUgu6_txIPG3Y1nCZvMnnzzRtgkANDPsqKG6mQ11ZvWfAaX90HbhTShzBNb-ljmHl3l97Go6ELTwIhAnY8lGbPrh26XntBHK0p9X9cPJ1skgpYy837hcSdgnxY9StSqVFobAQawrEkveFGEC2qoZ4QesjPtGAr913HboAVCo34MpBjU6m2J5NG41CjeSmsbNpaciyEQxetc-jputl5swxS-sd5o8BS6SOERdzSVo2_8Tv01OR_GvuR8zQ2D-xbpc1kPdekqLlsiMRukPqwCLRUjeiNLKaoj6zmembdfoQvWbxLjP_m1_vD5zcyYgkG/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwDIZfJZcembOOTnBEQ6oYHR1CiC4XFNo0ZLROl7oF3p5QcZi2AT1Ftqzfn7-AgAwEyt5oScairHy9EfPn5OJ2Pl3G_C5O02t-H6_Dm_NwEfJ4Cg8KYQlifyhdP0790OUsnCfLGefRd0roVouVBtFIej0zWFrIukk7Ydr2ymGtkJjEgrUkSTGndFcNCC1kJ1qwMdvdTlyByC2S-iDIsNa2adlQIwWcnCyUL-umMhJzFfBR6wJ-vO7gvAMHKf_lvF5hYd0ewihu41-HP_oDfhzyN43_kdM03ge2jXU0REPWWOZNmNLkQ2Ow4WxHBjXTnSnG0Ra2Vi2ZfPC9lx_w__Obt_hpnZQril6iavv5_gXUOx60/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFNT8MwDIb_Si49MqcdreA4DamitLQIIbpcUGizLtA6WZJV_HzChNC0jakn-7X88dgGBjUw5KPsuJMKee_1iiVv-c1DEmYpfUzL8o4-pVV0fx0tI5qG8CwQMmCHSWX1Evqk23mU5Nmc0vinS2SKZdEB09xtriSuFdS7mZ2RTo3C4CDQEY4tsY47QYzodv0ewUJ9JgQr-bHdsgWwRqETXw5qHDqlLdlrdAF1hrfCy0H3kmMjAjppXEBPxx2td3SDkv6z3iiwVeYAYRK39Nbg7_kDetrkMo3_yHma1ihN7EbqSRStGoR1svHeX53-TF-rfF24-D3ux3zxDXufZzQ!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFdT4MwFIb_CjdculOYEL00MyEiCMYYWW9MhY51wmnXdqj_3rpogts0XJ33bc7Hc06BQgUU2SBaZoVE1jm_pPFzdnEbB2lC7pKiuCb3SRnenIeLkCQBPHCEFOg4qSgfA5d0OQ_jLJ0TEn11CXW-yFugitn1mcCVhGo3MzOvlQPX2HO0HsPGM5ZZ7mne7ro9goHqxBMsxWa7pVdAa4mWv1uosG-lMt7eo_WJ1azhzvaqEwxr7pNJ43xyPO5gvYMbFOSP9QaOjdQjhEncwkWN3-f3yXGT_2ncj5ymabRUnlkL9UtOAGpkz40VtVM_dSMJ6jV5KrNVbqOXqNt8vH0CJjAwGQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRToMwFP2VvvDo2jEh-mhmQkQQjDGyvpgKHeuE29IW1L-3W1yC2zQ89Zybm3PPOcUUF5gCG0TNrJDAGsdXNHxNru7DeRyRhyjLbsljlPt3l_7SJ9EcP3HAMabjpSx_nrul64UfJvGCkGCn4ut0mdaYKmY3FwLWEhf9zMxQLQeuoeVgEYMKGcssR5rXfbO3YHBxZoRXYtt19AbTUoLlnxYX0NZSGbTnYD1iNau4o61qBIOSe2TSOY-cnjuKd9RBRv6IN3CopB5ZmORbuFfDT_0eORX53437kfNuKi0VMhuhRtCl7Hqh-a6Oaa1WsuXGitKhg8gI_tZT79FLnqxTG7wFzfbr4xtMKFs5/ |
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/jVLfT8IwEP5X-rJHaTeE4KPBZHGCmzHG0RdTtzKq27Vru8U_3zIkqYDIU---XO77ccUU55gC60XFrJDAatev6PRtMXuYhklMHuM0vSNPcRbdX0fziMQhfuaAE0z9oTR7Cd3QzTiaLpIxIZPtlkgv58sKU8Xs5krAWuK8G5kRqmTPNTQcLGJQImOZ5UjzqqsHCQbnJyC8Eh9tS28xLSRY_mVxDk0llUFDDzYgVrOSu7ZRtWBQ8IBcRBeQY7oDewcZpOQPez2HUmpPwkW6hXs1_MQfkOMl59W4i5xWU2qpkNkI5ZXOZdsJzbdxGB93EhozBCQV17sYUMOg2_2If02UsuHGisJV-51e-YvWx8_Rqs_4NVusl3byPqmrmfkG_Vu7EQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4NAEIX_yl442lmoED02NSEiCMYY6V7MCltchVm6DMSf71o9NG01nCZvMnnzvRkQUIJAOelGkjYoW6c3InpJr-4iP4n5fZznN_whLoLby2Ad8NiHR4WQgDgcyosn3w1dL4MoTZach98ugc3WWQOil_R2oXFroBwXw4I1ZlIWO4XEJNZsIEmKWdWM7R5hgPJMCzb6fbcTKxCVQVKfBCV2jekHttdIHicra-Vk17daYqU8Pmudx0_XHcU7ukHO_4g3KayNPUCYxa1dtfh7fo-fmvxP4z5ynga72oWi0eLAyLAf31lEtenUQLry-HmP_iN-LtJtRuFr2E7p6gsCeXzg/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4NAEIX_yl442lmoED2amhArCMYY6V7MWra4FWbpMqD-e9fWQ9MW09PmvUzefG8WBBQgUA66kqQNytrphYhek6v7yJ_H_CHOslv-GOfB3WUwC3jsw5NCmIPYH8ryZ98NXU-DKJlPOQ9_UwKbztIKRCvp_ULjykDRT7oJq8ygLDYKiUksWUeSFLOq6ustQgfFCQsWer3ZiBsQS4OkvggKbCrTdmyrkTxOVpbKyaattcSl8vhZ6zx-vO6g3sENMj5Sb1BYGruHcBa3dq_Fv_N7_Djkfxr3I6dpsCldKeotdowM2-WO2meAlqZRHemlx09mjNjQfsQvebJKKXwL6_X35w_lKcQy/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4NAEIX_CheOdhYqRI9NTYgIgjFGuhezwhRXYZbuLsSf79po0rTVcJq8yeybb94Chwo4iUm2wkpFonN6w-OX7OouDtKE3SdFccMekjK8vQzXIUsCeESCFPjhUFE-BW7oehnGWbpkLPp2CXW-zlvgg7BvF5K2CqpxYRZeqybU1CNZT1DjGSssehrbsdsjGKjOtGAj33c7vgJeK7L4aaGivlWD8faarM-sFg062Q-dFFSjz2at89npuqPzjjIo2B_nTUiN0gcIs7ilq5p-4vfZqcn_NO5HztOYcXAOOC-8RvVorKxdGr_Pho_kucy2uY1eo27KVl8rWvCt/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88uluYEH00W0JEEIwxsr6YCh12wi1rC-q_ty5LRra58NR7mttzv3sKFAqgyAZRMyMkssbqFQ3fkpuH0Isj8hhl2ZI8Rbl_f-0vfBJ58MwRYqDjpix_8WzT7dwPk3hOSPDn4qt0kdZAO2Y-rgSuJRT9TM-cWg5cYcvROAwrRxtmuKN43Tc7BA3FmStYic12S--AlhIN_zZQYFvLTjs7jcYlRrGKW9l2jWBYcpdMGueS03FH6x1lkJF_1hs4VlKNECZxC3sq3MfvklOTyzT2R87T6L6zDlyPqwk4lWy5NqK0ueyfHSroPqPXPFmnJngPms3P1y9x7zWI/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHRT4MwEMb_FV54dFeYEH00MyEiCMYYWV9Mha52wpW1BfW_ty5bsmzT8NR8zd13v_sOKFRAkY1SMCsVstbpJY1fs6v7OEgT8pAUxS15TMrw7jJchCQJ4IkjpEAPi4ryOXBF1_MwztI5IdGvS6jzRS6A9sy-X0hcKaiGmZl5Qo1cY8fRegwbz1hmuae5GNotgoHqzBcs5XqzoTdAa4WWf1mosBOqN95Wo_WJ1azhTnZ9KxnW3CeTxvnkdNzRekcZFOSP9UaOjdIHCJO4pXs17uL3yanJ_zTuIudpzNA7B-7C02qwEsUkmkZ13FhZu1h2_T7Z9_cfyUuZrXIbvUXt-vvzB9oiIR0!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSOymtyhEVKSK0JAghUl-QSVxjSNapvYng95jKh6otVU6rGa1mZmcppyXlIAatBGoDovF4w-dvq8XDPM5S9pjm-R17Sovk_jpZJiyN6bMEmlF-uJQXL7Ffupkm81U2ZWz2p5LY9XKtKO8Eflxp2Bpa9hM3IcoM0kIrAYmAmjgUKImVqm_2ERwtz1B0oz93O35LeWUA5TfSElplOkf2GDBiaEUtPWy7RguoZMRG2UXs1O7ovKMOcvbPeYOE2tiDCKNyaz8thPojdipyOY3_yPk0ru-8gvTlWdOjBhWoHxIsAk00OLR9Nb7p2rTSoa58dcEjYkEsUJc9uq_0tVht1zh7nzVq4X4BqPUB1A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmRB_NTIgIgjFG1hdToeu6wW3XFtR_b932sGxoeGpOc3Pud85FBFWIAB0Ep1ZIoK3TSxK_ZzePcZAm-Ckpinv8nJThw3W4CHESoBcGKEXkdKgoXwM3dDsP4yydYxz9uoQ6X-QcEUXt-krASqKqn5mZx-XANHQMrEeh8Yyllnma8b7dIxhUjXyhpdjsduQOkVqCZV8WVdBxqYy312B9bDVtmJOdagWFmvl40jofX647i3fWQYH_iDcwaKQ-QZjELdyr4Vi_jy9N_qdxFxmnMb1yDsyVp2i9FcAP-ddCKScmoTWyY8aK2nV0NPPxqJnaJm9ltspt9BG1m-_PHz5DKq4!/ |
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/jVHPT8IwFP5XetlRWoYseDSYLE7mZoxx9ELqVkpley1tt-h_b8EdCEyzU_P1vXy_Hqa4wBRYJwVzUgGrPV7TaLNaPEXTJCbPcZY9kJc4Dx9vw2VI4il-5YATTM-Xsvxt6pfuZmG0SmaEzI8soUmXqcBUM7e7kbBVuGgndoKE6riBhoNDDCpkHXMcGS7a-mTB4mLgC6_l5-FA7zEtFTj-5XABjVDaohMGFxBnWMU9bHQtGZQ8IKPkAnItdxHvooOM_BGv41Apc2ZhlG_pXwN9_QG5Jvnfjb_IsBvbas_AfXmalXsJ4jf_TmrtQT__Rr3e0A46EpnmZG1UlEo13DpZ-k578YAMEffz8eJ6H7_nq23q5h_zWizsD28yQU4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4NAEIX_CheOdhYqRI-mJkQEwRgj3YtZYbtuhVm6u6D-e7dNTZq2Gk6TN5m8-eYNUKiAIhulYFYqZK3TSxq_Zlf3cZAm5CEpilvymJTh3WW4CEkSwBNHSIEeDhXlc-CGrudhnKVzQqKtS6jzRS6A9sy-X0hcKaiGmZl5Qo1cY8fRegwbz1hmuae5GNodgoHqTAuWcr3Z0BugtULLvyxU2AnVG2-n0frEatZwJ7u-lQxr7pNJ63xyuu7ovKMMCvLHeSPHRukDhEnc0lWN-_h9cmryP437yHkaM_TOgbvwJI5K1hLFJJ5GddxYWbtg9g5bxl-H_iN5KbNVbqO3qF1_f_4AZXCBpg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dLcwIfPRzISIIBhjZH0xFbpahVtGO6L_3m7hgWzT8NSck5tzv3sKDEpgyAcluVUaeeP0hkVv6eoh8pOYPsZ5fkef4iK4vw7WAY19eBYICbDpUF68-G7oZhlEabKkNDykBH22ziSwjtuPK4VbDeV-YRZE6kH02Aq0hGNNjOVWkF7IfXNEMFBesGCjPnc7dgus0mjFt4USW6k7Q44arUdtz2vhZNs1imMlPDprnUfP152cd9JBTv84bxBY636CMItbubfHsX6Pnof8T-N-5DKN2XcuQbjyFA5aVQrlaP6QiTODsNatMFZVrqox80A9JozmNLP7il-LdJvZ8D1s5Mr8AuuSHAs!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4NAEIX_CheOdhcqRI-mJkQEwRgj3Uuzhel2W5ily4L6712bHkhbDafJm0zefPOGMFIQhnyQghupkNdWL1m4Su6eQy-O6EuUZY_0Ncr9p1t_4dPII2-AJCZsPJTl754dup_7YRLPKQ1-XXydLlJBWMvN9kbiRpGin3UzR6gBNDaAxuFYOZ3hBhwNoq-PCB0prrTIUu4OB_ZAWKnQwJchBTZCtZ1z1GhcajSvwMqmrSXHElw6aZ1LL9ednXeWQUb_OG8ArJQeIUzilrZqPMXv0kuT_2nsR67TdH1rHcCGV265FrDm5X5akpVqoDOytNGcPFw69mj30UeebFITrIN69_35A3TsAnU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNboMwEIRfxReOiQ0pKD1WqYRKoaSqqhJfKgccxw2sie2g9u3rohzIX8XJGu9q9ttZTHGBKbBOCmalAlY7vaLRZzp_jvwkJi9xnj-S13gZPN0Fi4DEPn7jgBNMh0358t13TfezIEqTGSHhn0ugs0UmMG2Z3U4kbBQuDlMzRUJ1XEPDwSIGFTKWWY40F4e6RzC4uPKFV_Jrv6cPmJYKLP-2uIBGqNagXoP1iNWs4k42bS0ZlNwjo8Z55HLc2XpnGeTkxnodh0rpAcIobuleDcf4PXJp8j-Nu8h1GnNonQN34ZVbpgVfs3LnRN2iCeprP-ikMAK1Ug03VpYus6O5RwYeHrll3u7ij2W6yWy4DmsxN7-9jxZ9/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4NAEIX_CheOdhcqRI-mJkQEwRgj3UuzwpRuhdnt7oL6712bHpq2Gk6TN5m8-eYNYaQiDPkoWm6FRN45vWTxKrt5jIM0oU9JUdzT56QMH67DRUiTgLwAkpSw46GifA3c0O08jLN0Tmn06xLqfJG3hCluN1cC15JUw8zMvFaOoLEHtB7HxjOWW_A0tEO3RzCkutAiS7Hd7dgdYbVEC1-WVNi3Uhlvr9H61GregJO96gTHGnw6aZ1Pz9ednHeSQUH_OG8EbKQ-QpjELVzVeIjfp-cm_9O4j1ymMYNyDuDCU4OuN9yAJ3UDelqajezBWFG7eA4-Pj31UR_JW5mtcxu9R932-_MHe1-Faw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl_2KLcMR_DRYLI4wWGMcfTF1O0yqtttabvFn28lPJABhqfmnNyc-91TEFCAINmrWnqlSTZBr8X0YzF7mo6zlD-nef7AX9JV_Hgbz2OejuEVCTIQx0P56m0chu4m8XSRTThP_lJiu5wvaxBG-u2Noo2Gohu5Eat1j5ZaJM8kVcx56ZFZrLtmj-CgOGPBWn3tduIeRKnJ44-HgtpaG8f2mnzEvZUVBtmaRkkqMeJXrYv46brBeYMOcn7hvB6p0vYI4SpuFV5Lh_ojfhryP034kfM0rjMhAUN5prPlVjpk2lZozxlXYFa6RedVGfo6BEd8kHNigPlO31eLzdInn0lTz9wvv8PUvg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MiD6amRARBGOMrC-mQofd4LZrC-q_tyx7WNg0PDXn5uacc79iiktMgQ2iYVZIYK3Taxq9pzePkZ_E5CnO83vyHBfBw3WwCkjs4xcOOMH0dCkvXn23dLsMojRZEhKOLoHOVlmDqWL280rARuKyX5gFauTANXQcLGJQI2OZ5Ujzpm8PFQwuL4zwWmz3e3qHaSXB8m-LS-gaqQw6aLAesZrV3MlOtYJBxT0yK84j53GT8yYMcvLHeQOHWuqTCrN6C_dqOOL3yLnJ_23cj1xuY3rlHLiDV8tqh5hS0kWNIObxrGXHjRWVA3R0GmdTJ7WL34p0k9nwI2y3P1-_mlpW2Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD6amRARBGOMrC-mQtfVwW1HC_HnW-YeFkDDU3NPbs459ysiqEAEaC84NUICre28I-FHsnkKvTjCz1GWPeCXKPcfb_2tjyMPvTJAMSLXS1n-5tmlu7UfJvEa42Bw8dt0m3JEFDWHGwF7iYpupVcOlz1roWFgHAqVow01zGkZ7-pzBY2KGQntxNfpRO4RKSUY9m1QAQ2XSjvnGYyLTUsrZsdG1YJCyVy8KM7F07jReSMGGf7jvJ5BJdurCot6C_u2cMHv4qnJ_23sj8y30Z2yDszCq2R5dKhS0kYNIGakXzblgVVdLYAvKl7JhmkjSkvwEjVoo6ipNI5Sx-g9T_apCT6Dmm_0DzaDOP4!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4NAEIX_CheOdhcqRI-mJkQEwRgj3YtZYUq3hVm6u6D-e9emaZu2Gk6TN5m8-eYNYaQgDPkgam6ERN5YPWfhe3LzGHpxRJ-iLLunz1HuP1z7M59GHnkBJDFhx0NZ_urZodupHybxlNLg18VX6SytCeu4WV4JXEhS9BM9cWo5gMIW0DgcK0cbbsBRUPfNFkGT4kKLzMVqs2F3hJUSDXwZUmBby047W43GpUbxCqxsu0ZwLMGlo9a59HzdyXknGWT0j_MGwEqqI4RR3MJWhbv4XXpu8j-N_chlGt131gH0gWsJ5boR2ozCqmQL2ojS5rMzOrDtjbp19JYni9QEH0Gz-v78AWCPa68!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Ci88uluYkPloZkJEEIwxsr4sFbquDm4ZLcSfb11mtmxoeGrOyc253z0FCgVQZIMUzEiFrLZ6RcN1sngKvTgiz1GWPZCXKPcfb_2lTyIPXjlCDPR8KMvfPDt0N_fDJJ4TEvyk-F26TAXQlpntjcSNgqKf6Zkj1MA7bDgah2HlaMMMdzou-vqAoKEYsWAlP_d7eg-0VGj4l4ECG6Fa7Rw0GpeYjlXcyqatJcOSu2TSOpdcr7s476KDjPxx3sCxUt0ZwiRuad8Oj_W75Drkfxr7I-M0um9tAtcnri0vd7XUZsyZAFqphmsjS9vYMfpE-xt07UC7i97zZJOa4COoxUJ_A6Cs_To!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4NQDMe_CheOroUJ0eMyEyKCYIyRvYt5whu-CX3s0RE_vkg8LNs0nJp_82_7awsCChAkB11L1oZkM-qNCN-Sm4fQiyN8jLLsDp-i3L-_9tc-Rh48K4IYxLEpy1-80XS79MMkXiIGP118m67TGkQn-eNK09ZAcVj0C6c2g7LUKmJHUuX0LFk5VtWHZkLoobiQgo3e7fdiBaI0xOqLoaC2Nl3vTJrYRbayUqNsu0ZLKpWLs8a5eD7uZL2TG2T4x3qDosrYI4RZ3HqMln7P7-J5k_9pxo9cptkZY2cBVKZVPevSxamk-4xe82SbcvAeNEOy-gZGRhFO/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNT4NAEIb_CheOdgYqRI-mJkQEwRgj3YtZYbsuwixdtqj_Xlo1adpquMzknczHMzPAoABGfFCSW6WJN6NesvA5ubgNvTjCuyjLrvE-yv2bc3_hY-TBgyCIge0nZfmjNyZdzv0wieeIwbaLb9JFKoF13L6eKVppKDazfuZIPQhDrSDrcKqc3nIrHCPkptkh9FCcCMFS1es1uwJWarLiw0JBrdRd7-w0WRet4ZUYZds1ilMpXJw0zsXjcQfrHdwgwz_WGwRV2uwhTOJWozf0c34Xj5v8TzN-5DRNrbX5tRMwKt2K3qrSxW3Jt4XuLXrKk1Vqg5egqT_fvwDS-Odl/ |