1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT8MwDMW_SneoBAdwWqDiWhUU7U9XdkAruUxZFrKM1smaFA0-PS0CoWkb2sm2_PR7fgYGJTDk71pxrw3yqptfWLKY3I-TaETJlBbFA5nRp3h4G2cxoRGMgO0JktkjSafPQ5qn44gQ0hPiJs9yBcxyv77S-GqgrIwyi6x19tqiOoDsuxSnIG6trdWogpURbS3ROyi92WkRuHbpPEchA2HQN6YKuPDBhXeCX_YwvdluWQqs38qdhxJrZaz7VneckOiuNvjzhZAcOoXkDKf_c3XfO55rZWrpvBZnXfor_uvAvrHlXbX5uPmcyHk6GHwBpi7R0Q!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MwDMW_SneoBAeIW6DiWnUo2p-u7IBWcpmyNGQZbZw1KRp8elrEZRpMO1mWn3_Pz4SRkjDDP7TiXqPhdd-_smQ9f5wl0ZTCghbFGJb0OZ7cx1kMNCJTwo4EyfIJ0sXLhObpLAKAgRC3eZYrwiz32xtt3pCUNSpcZ52zt9aoE8ixS_EfxG21tdqooELRNdJ4R0qPBy0C122c50bIQKDxLdYBFz648k7w6wGmd_s9SwkbpvLgSWkahdb9qHtOCLqvrfn9QginTiFc4HQ-V_-9v3PJSl90ZIWNdF6LEIYN-842D_Xu8-5rLlfpaPQNTc3bgQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_SnaoNA6QtEDFtepQ2UdXdphUcpmyNGQebZI2KRr8etpql2qAdrFl2X5ev8YU55gq9gmSOdCKlV39RsPd6mkZ-ouErJMsm5FN8hrMH4I4IImPF5iOBsLNM4nW23mSRkufENITgiaNU4mpYe5wC-pd47zUUu_i1po7o-QFZKyS_QWxBzAGlESF5m0llLM4d_oEHNl2bx1TXCCulWt0iRh3aOosZzc9DI51TSNM-644OZyrSmpjh-mO4xHocqPOX_DIpZJHrlD631f3vd99iQKGgBpRt9CIs7Urzi50JawD7pFufQhjhvmg-8fy-HX_vXop5WTyA3RQbSQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Sj2Q6EGnoEu8IhqyHyzuwYTtZdMttdsV2kKLWf31AtkLQc1eZjJfz5t3gEAORNFPKaiTWtGyq7ck3K0el6G_SPA6ybJnvEleg_lDEAc48WEBZLQQbl5wtH6bJ2m09DHGPSFo0jgVQAx1h1up3jXkpRZ6F7fW3BklJpCxSvYXxB6kMVIJVGjWVlw5C7nTJ8mQbffWUcU4Ylq5RpeIMoeunWX0pofJY12TCEg_5ScHuaqENnbY7jgell1u1PkLHp4qefgCpf99dd_73Rcv5BBQw-tWNvxsbdq5wEihK26dZB7uzocwYkw7YD7IflYev-6_V0-zbXT1AztmkeQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLTsMwEEV_xV1EgkXxJEDFNgoo9JGGLioFbyrXMa6LY7uxA4Wvx6nYVC2oq9G8zp07mOAKE00_pKBeGk1VyF_JaDV7mI7iSQ7zvCwfYZG_JOO7JEsgj_EEk6OB0eIJ0vlynBfpNAaAnpC0RVYITCz1m6HUbwZXygizyjpnb6wWJ5BjlfIviNtIa6UWqDasa7j2Dlfe7CVDrls7TzXjiBntW6MQZR5decfodQ-T292OpJj0Xb73uNKNMNYdpgMnAhliq3-_EMGpUgQXKP3vK3zvvC9ey2Cus1ZJ3jo0RJp_Im_QoX7B8bVpuPOSRRA2wvHnSfadrO_V9uv2e_asxGDwAxc30XU!/ |
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/jZA9T8MwEIb_ihkiwVDsBBqxhoCifqShA1LqpXId47okZzd2oPDrcRBL1RR1Ot359Lx-DlNcYgrsQ0nmlAZW-35F4_X8YRaH04wssqJ4IsvsJZrcR2lEshBPMT1aiJfPJFm8TrI8mYWEkJ4QtXmaS0wNc9uRgjeNy1pLvU47a24NyBPIcUpxDmK3yhgFElWad40AZ3Hp9EFxZLuNdQy4QFyDa3WNGHfo2lnObnqY2u33NMG0fxUHh0topDb2d9tzAqJ8beHvCgE5TQrIBUn_e_nrDXuJSnm5zphaidaiEQLxiZxG5-b-8xdJVboR1ikeEE_yUoMJg_M-wbzTzbjefd19zx_Hq-TqB2k0VAk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xV1EgkWxEyBiWwUU-khDF0jBm8p1jDOtY7uxgwpfj4PYVKWoq9Fors7VGUxxhalmHyCZB6OZCvsbTdeLh3kaz3KyzMvykazyl2R6l2QJyWM8w_QokK6eyGT5Os2LyTwmhAyEpCuyQmJqmW_GoN8NrpSRZp31zt5YLU8gxy3lOYhrwFrQEtWG963Q3uHKmwNw5PqN80xzgbjRvjMKMe7RlXecXQ8w2O73dILpcBUHjyvdSmPdTzpwIgJhdvr3CxE5bYrIBU3_e4Xv_e0laghyvbUKROfQGLVsN5Tzhmkp3EUCtWmF88AjEmhB4DzN7ujmXm0_b78Wz0qORt_-6nSW/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xSwiwaKME2jENgQU9ZGWLpBSbyrXMY7bxHZjBxW-HgexqUqjrkajOzpXZ4BAAUTRTymok1rR2u9rEm_mT7M4nGZ4kS2XL3iVvUWTxyiNcBbCFMjJQbx6xcnifZLlySzEGPeEqM3TXAAx1FUjqT40FLUWepN21twbJc4gpy3LSxBbSWOkEqjUrGu4chYKp4-SIdttraOKccS0cq2uEWUO3TrL6F0Pk7vDgSRA-pQfHRSqEdrY32vPCbD0s1V_XwjweVOAr2ga9vLf-9-Ll9LLdcbUkrcWjVBD9305q6gS3A5nV8iVuuHWSRZg3-TlLtKGMjB7sh3Xu6-H7_nzeJ3c_ADIMyw4/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQIK_UlDD5WCL5XrGNcl8bqxUxWeHifiUgVQL7Na7eqb2cUUl5hqdlSSOQWa1b5_o_Fm8TiPw1lGlllRPJFV9hpN76M0IlmIZ5ieLcSrZ5Is19MsT-YhIaQnRG2e5hJTw9zuRul3wGUNEjZpZ82t0XIEOXcp_oLYnTJGaYkq4F0jtLO4dHBSHNluax3TXCAO2rVQI8YdunKWs-sepvaHA00w7afi5HCpGwnGDtueExDla6t_vhCQsVNALnD6_y7_vd_vEpUaBJkWjqoSLQLTJ7EXRa-gEdYpHhCPGGTMMR90-1DvP---Fi-1nEy-AZ75ZPc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBdT8MgFIb_Cl400QuFVrd4W6tp9tHVXSzpuFkYRcpsgQFdNn-9tDEmS6fZzSHknDzveQ7EsIBYkoPgxAklSe3_azzezJ9n43CaokWa569omb5Hk6coiVAawinEZwPj5RuKF6tJmsWzECHUESKTJRmHWBNX3Qv5oWBRK642SWv1g5Z8ADlPyf-C2EpoLSQHpaJtw6SzsHDqKCiw7dY6IikDVElnVA0IdeDWWUruOpjY7fc4hrjrsqODhWy40raf9pwACf8a-XOFAA2TAnRF0v9e_nqXvVgp-gK0UQdRMgOU7jbp9CphSqCJcaffrr3KqFQNs07QAHlyXwZ473QRrz_xdlTvTo9f85fROr75BnVmUGE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjQIK_UlDD0jBl8p1jLslWbuxgwpPTxK4VIWql12tdvSNZiinBeUoPkALDwZF1d2vfLya38_G4TRlizTPH9gyfY4mt1ESsTSkU8oPBOPlI4sXL5M0i2chY6wnRE2WZJpyK_zmCvDN0KIy2qyS1tlri_oIcuiS_wdxG7AWUJPSyLZW6B0tvNmDJK5dOy9QKiIN-sZUREhPLryT4rKHwXa34zHl_VftPS2w1sa6Qd1xAgbdbvC3hYAdOwXsDKfTubr2_s6lShgGqcWPq7NKOiKwJLqFUlWAyp0VozS1ch5kwDrcME4z7Ttf31Xbz5uv-VOlR6NvDhYlug!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxRwiwQG8CaTiGgKK-pOGHpBSXyrXMa5LYruxgwpPjxOQUFWoetnVakffaAYTXGKi6LsU1EmtaO3vJRmtZvfTUTjJYJ4VxSMssudofBelEWQhnmByIBgtniCZv4yzPJmGANATojZPc4GJoW5zLdWrxmWthV6lnTU3RokjyKFL8R_EbqQxUglUadY1XDmLS6f3kiHbra2jinHEtHKtrhFlDl06y-hVD5Pb3Y4kmPRfvne4VI3Qxg5qzwlA-t2qnxYCOHYK4Ayn07l8e3_n4pUcBmrot6s1nFlEVYVEJyteS8V91BhC6CX2rESVbrh1kgXgycM4iQ_gF2_eyDqutx-3n7OHeJlcfAE0ncp5/ |
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/jZDLTsMwEEV_xSwiwQLsBBp1GwqK-qYLpNSbynWMOyUZu7GDCl9PErqpWqpuxrJmdI7upZxmlKP4Ai08GBRF81_yeDXpj-NwlLJZOp-_sEX6Fg2fokHE0pCOKD86iBevLJm9D9NpMg4ZYy0hqqaDqabcCr-5B_wwNCuMNqtB7eyDRX0CObbM_4O4DVgLqEluZF0q9I5m3uxBElevnRcoFZEGfWUKIqQnt95JcdfCYLvb8YTydqv2nmZYamNdd91wAgbNW-GhhYCdmgJ2helyrqa987lUDt0gpfizOqukIwJzomvIVQGomqj9XkyEQ1KpXQ2VOhRwRbjclMp5kAFrJN24aArYWZP95Otesf1-_Jk895bJzS-5Q1kK/ |
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/jZDLbsIwEEV_xV1EahetJ2lBbFNaRbzLAil4g4zjmqGJbWIH0X59DWWDKIjNWNaMztG9lNGcMs23qLhHo3kZ_nPWXgw7g3bcz2CcTSZvMM0-kt5L0k0gi2mfspOD9vQd0vGsl43SQQwAe0JSj7ojRZnlfvWI-tPQvDTKLLqNs09WqzPIqWVyCeJWaC1qRQojmkpq72juzQ4Fcc3Sea6FJMJoX5uScOHJvXeCP-xhuN5sWErZfit3nua6Usa6w3XgRIDhrfWxhQjOTRHcYLqeK7T3fy5Z4GGQiv9ZnZXCEa4LohosZIlahqidGAjqrcEgr-WmwVoeS7ghYGEq6TyKCILoMK7aIrhos19s2SrX388_w9fWPL37BZlJ9dk!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBNTwMhEIb_Ch420YNCV9t4XVez6bc9NNlyaSggncoCLWxT_fWyq5dabXoZQhieZ97BFJeYGrYHxQJYw3S8L2hvOXoc9jqDgkyK6fSZzIrXtP-Q5ikpOniA6VFDb_ZCssm8X4yzYYcQ0hDS3TgfK0wdC-tbMG8Wl9oqu8xr7-6cUSeQY8v0P4hfg3NgFBKW15U0weMy2ANw5OuVD8xwibg1YWc1Yjyg6-A5u2lgsNluaYZp8yoPAZemUtb5tjtyEgLx3JmfLSTk1JSQC0znc8Xt_Z1LCmgLqti31TvJPWJGIFWDkBqMjFEFCwztmQbRznlRLmEr6QPwhER-W85K4odfEvdOV129-bj_HD11F9nVF-qYK4Q!/ |
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/jZDPT4MwFMf_lXog0YO2oJBdEQ3ZD4Y7LGG9LF2ppRPajhYz_estzMsyJbu8l-a9fj75PohhAbEkn4ITK5QktXtvcLRdTOaRP0vRMs3zF7RK34LpU5AEKPXhDOKzhWj1iuLleppm8dxHCPWEoM2SjEOsia3uhXxXsKgVV9ukM_pBS34BObfk_0FMJbQWkoNS0a5h0hpYWHUUFJhuZyyRlAGqpG1VDQi14NYaSu56mNgfDjiGuJ-yo4WFbLjSZth2HA8J11v5ewUPXZo8dIVpPJe73t-5WCmGAhpyshrNqAFEloB3omS1kMxFnYQBMKRmp4mqQMu0aq37cFXEUjXMWEE95FRDGfV5aMSnP_AurPdfj9-L53AT3_wAEc71JA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNT8MwDIb_SnaoBAdIWqDiWhVU9tGVHSaVXKYsDVlGGmdNiga_nnTiMg2mnSzL1vP6Maa4xtSwTyWZV2CYDv0bTVezx2kaTwoyL6rqiSyK12R8n-QJKWI8wfRoIV08k2y-HBdlNo0JIQMh6cq8lJha5jc3yrwDrjVIWOW9s7fWyBPIcUr1H8RtlLXKSNQA71thvMO1h73iyPVr55nhAnEwvgONGPfoyjvOrgeY2u52NMN0mIq9x7VpJVh32A6ciKhQO_P7hYicJkXkgqTzXuF7f3uJRgU5D51AzDSo4UgDP9wSQhrhLjJooBXOKx6RgAsGZ3D2g64f9Pbr7nv2ouVo9AOYIARd/ |
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/jZDLTsMwEEV_xSwiwQLsBFqxDQFFfaShC6TUm8q1jeuSeNzYQYWvx6nYVKWlK2t0R-f6DKa4wtSwT62Y12BYHeYFHS6nj5NhPM7JLC_LZzLPX5PRQ5IlJI_xGNODheH8haSzt1FepJOYENITkrbICoWpZX59q8074KoGBcusc_bOGnUEOWwpT0HcWlurjUICeNdI4x2uPOw0R65bOc8Ml4iD8S3UiHGPrr3j7KaH6c12S1NM-1TuPK5Mo8C6_XbgRESHtzW_V4jIcVNELmg67xWu97eXFDrIeWglYkYgwVENfP-XUCKk-ye8QE9AI53XPCKhK-idxp0Nsf2gq0G9-br_nj4NFunVD0ki4gM!/ |
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/jZBPT8MgGIe_Ch6a6GFCq2u81mqa_enmDiYdl4UBMiYFVqiZfnpps8syZ3oi5P3l97zPCzGsINbkSwripdFEhf8ap5v50yyNpwVaFMvlC1oVb8nkMckTVMRwCvFZIF29omzxPinKbBYjhLqGpCnzUkBsid-NpP4wsFJGmE3eOntvtbgoOacsr5W4nbRWagGYoW3NtXew8uYoKXDt1nmiKQfUaN8YBQj14NY7Su66Mrk_HHAGcTflRw8rXQtjXZ8OPRGS4W306QoRuiRFaADpf69wvb-9OJNBzpuGA6IZYBQoQ_tdAoTxYNlw0W_WzU5BJYXuNgMj0FpGPGeDRJmpufOSRihQg-h1aoSGUe0n3o7V_vvhZ_48Xmc3vwSOE6o!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT1EggN4EyDiGgUU-pOGHioFXyrXMa6LY7uxgwpPj1NxqVpQT6vVjr7ZGUxwjYmmn1JQL42mKuxvJF3NHqdpPClgXlTVEyyK12R8n-QJFDGeYHIkSBfPkM2X46LMpjEADISkK_NSYGKp39xI_W5wrYwwq7x39tZqcQI5dqn-griNtFZqgRrD-pZr73DtzV4y5Pq181QzjpjRvjMKUebRlXeMXg8wud3tSIbJcOV7j2vdCmPdQR04EcgwO_3bQgSnThFc4PR_rtDe-Vy8kYePUG8Z4oxRT0NfPb_o88a03HnJIgiYCM5h7AdZP6jt19337EWJ0egHqNVzFw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBdT4MwFIb_Sr0g0QttQUe8RTRkHwx3sYT1ZulKZZ3QdvRgpr_eQnazgGZXTXNOnue8L6Y4x1SxL1kykFqxyv03NNwunuehP0vIMsmyV7JK3oPpUxAHJPHxDNOLhXD1RqLlepqk0dwnhHSEoEnjtMTUMNjfS_WhcV7pUm_j1poHo8oB5NKS_QWxe2mMVCUqNG9rocDiHPRJcmTbnQWmuEBcK2h0hRgHdAuWs7sOJg_HI40w7abiBDhXdamN7bcdxyPSvY06t-CRockjV5j-z-XaG88lCtlfhFrDkeCcAXN9tQLn_VnQsEIMZ1ekKnQtLEjuEafwyIjinHxcYT7pblIdvh9_Fi-TTXTzCyiZqrs!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPT8MwDMW_SnaoBAdIWmDiWhVU7U9XdkCUXKYsC1lG62SJiwafnnbiMhXQTpZl-_eeH-W0ohzEh9ECjQVRd_0rH6_m97NxPM3ZIi_LB7bMn5LJbZIlLI_plPKThfHykaWL50lepLOYMdYTEl9khabcCdxeGXiztKqttqusDe7agR5ATlXKvyBha5wzoMnGyrZRgIFWaA9GktCuAwqQikgL6G1NhERygUGKyx5mdvs9Tynvp-qAtIJGWxeO2x0nYqarHn5SiNhQKWJnKP3_V5fe73854RGUJ17VRwfhLMsb26iARkZseO_e-fqu3n3efM3VSzoafQP7Br24/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDLTsMwEEV_xV1EgkXxJEDEtgoo9JGGLioFbyrXNa6LY7u2gwpfT1KxqdKirkbzOnfuYIIrTDT9koIGaTRVbf5O0tXsaZrGkxzmeVk-wyJ_S8YPSZZAHuMJJicD6eIFRvPlOC9G0xgAOkLiiqwQmFgatkOpPwyulBFmlTXe3lktepBTlfISxG-ltVILtDGsqbkOHlfBHCRDvln7QDXjiBkdnFGIsoBugmf0toPJ3X5PRph0XX4IuNK1MNYfp1tOBLKNTv99IYK-UgRXKP3vq_3eeV-WuqC5Q46r4wWtLWXREJ2pX2FlY2rug2QR9PYjuMC1n2T9qHbf9z-zVyUGg1-Z67o1/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZA9T8MwEIb_ijtEggHsBIhYoxSFfqShA1LwUrmucV0c27EdVPj1JFWXKKHqdDrd6XnvOYhhCbEi34ITL7Qisu0_cLxZPi_icJ6hVVYUU7TO3qLZY5RGKAvhHOLeQrx-QcnqfZblySJECHWEyOZpziE2xO_vhPrUsJSa603aOHNvFB9A-inFfxC3F8YIxcFO06ZiyjtYen0UFLhm6zxRlAGqlbdaAkI9uPGOktsOJg51jROIuyk7eliqimvjTtstJ0CirVadvxCgYVKArki67NV-b9zLEOsVs8AyebrAjai2w7oRlp21r1Da6Yo5L2iABvwRwT7ffOHtkzz8PPwuXyWfTP4ANf8XcA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNboMwEIRfxT0gpYfWhjaoV0oqlB9Cc4hEfIkcx3Wcgm1sU6V9-kKUC4I2Oa1Ws_pmZyCGOcSSfAlOnFCSFM2-weF28TIP_VmClkmWTdAqeQ-mz0EcoMSHM4g7B-HqDUXL9TRJo7mPEGoJgUnjlEOsiTs8CPmhYF4orrZxbfWjlrwH6bpkf0HsQWgtJAd7ReuSSWdh7tRJUGDrnXVEUgaoks6oAhDqwMhZSu5bmDhWFY4gblV2cjCXJVfanq8bjodEM428tOChvpOHbnD6P1fT3nAuTYyTzADDivMHdiBqI1a1MOwS-5p-Q-S9Kpl1gnqo5z9QQId_TYf6E-_GxfH76WfxOt5Ed7-bpUX8/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCVCxjQIKfaShi0rBm8p1jOs2GTu2gwpfT1J1U4VHVyOPR-fOGUxxgSmwDyWZVxpY1b3f6Hg9f5yNw2lKFmmeP5Fl-hpN7qMkImmIp5ieDYyXzyRerCZpFs9CQkhPiGyWZBJTw_z2RsG7xkWlpV4nrTO3BuQAcp6S_wZxW2WMAolKzdtagHe48PqgOHLtxnkGXCCuwVtdIcY9uvKOs-sepnZNQ2NM-19x8LiAWmrjjtMdJyCqqxZOVwjIMCkgFyT97dVd72cvw6wHYZEV1XGDTot3LQ2IQYkM43sm-2WsaFplxcn8AqtS18J5xQMyiAjI_xFmTzcP1e7z7mv-UsnR6BtRG5JQ/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPTwIxEMW_Sj1sogftsArxuqLZ8F8OJEsvpJRaCsu0tF2Dfnq7hMsGRU7NdN6837yhjBaUIf_UigdtkJexnrPOYvg86LT6OYzzyeQVpvl72ntKuynkLdqnrCHoTN8gG896-SgbtACgdkjdqDtSlFke1vcaPwwtSqPMolt5-2BRnZk0KZO_TPxaW6tRkZUR1U5i8LQI5qAF8dXSB45CEmEwOFMSLgK5DV7wu9pMb_Z7llFWd-Uh0AJ3ylh_VEefBHR8HZ6ukMA5KYErSJdzxev9nstyF1A64mR53CDGEvHLIOG4IpaLLVf1Mk7uK-3kKbmScYaX5CRtNq-IvDI76YMWCZzxE_iXn8Alvt2yZbvcfD1-D1_a8-zmB7jmG0w!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBLT8MwEIT_inuIBAewEyDiWgUU-khDD0jBl8p1jOPWWbu2gwq_nqTiUpVHT6vVjr6ZWUxxhSmwdyVZUAaY7vdXmq7m97M0nuZkkZflA1nmz8nkNskSksd4iumRIF0-kvHiZZIX41lMCBkIiSuyQmJqWWiuFLwZXGkjzSrrvL22IE8gxy7lbxDfKGsVSFQb3rUCgsdVMHvFke_WPjDgAnEDwRmNGA_oInjOLgeY2ux2dIzpcBX7gCtopbH-oO45EVH9dPD9hYicOkXkDKe_e_Xf-7mXZS6AcMgJfUjQ12qF4w2DWnmBLOPbIYvsVC20AuHPqlSbVvigeERO-BH5h2-3dH2nNx83n_MnLUejL8qhAtA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLTsMwFER_xSwiwQLsBlqxDQFFfdMFUupN5TrGvW1y7doOKnw9SdVN1Ye6sqy5mjkzlNOcchQ_oEUAg6Js_nPeW4xeh73OIGOTbDp9Z7PsM-6_xGnMsg4dUH500Jt9sGTy1c_GybDDGGsdYjdOx5pyK8LqEfDb0Lw02izS2tsni_rE5DhlesnEr8BaQE0KI-tKYfA0D2YHkvh66YNAqYg0GJwpiZCB3AcvxUNrBuvtlieUt6raBZpjpY31--vGJ2LQvA4PK0TsNCliNyRd79Wsd76XFS6gcsSpck_Q1KqUkyuBBXhFrJCblkXXUKgSUF3QndrW4NRhmBtKF6ZSPoCM2AlBxK4TnNePCOyGL7vl-vf5b_TWnSd3_7YY6Z8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPT8MgGIe_Cjs00YNCqy5em2rq_nR1hyWVy0IpUjYKDKiZfnrp4mWpmp3ICy_P8_5eiGEFsSIfghMvtCIy1G94ul0-LqbxPEervCyf0Dp_TWb3SZagPIZziM8aputnlK42s7xIFzFCaCAktsgKDrEhvr0R6l3DSmqut1nvzK1RfAQ5t5R_QVwrjBGKg0bTvmPKO1h5fRQUuL52nijKANXKWy0BoR5ceUfJ9QATu8MBpxAPr-zoYaU6ro07dQdOhEQ4rfrZQoTGpghdYPo_V9je77kMsV4xCyyTpwlCrI5Z2hLVCMeAF3TP_DBNuACS1EyG4qJYje6YC_8jNHJE6AKH2eP6Qe4-776WL5JPJt8BYGhD/ |
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/jZDLbsIwEEV_xV1EogtqJy2o25RWEe-yqBS8QcaYxOB4jO1U0K-vE1WqEH2wsmY8c--ZiynOMdXsXRbMS9BMhXpJ-6vJ47gfjzIyy-bzZ7LIXpPhQzJISBbjEaZnA_3FC0lnb8Nsmo5jQkijkNjpYFpgapgvu1JvAecKClgNamfujC4uRM5d5r-JuFIaI3WBNsDrSmjvcO7hKDly9dp5prlAHLS3oBDjHnW84-y2EZO7w4GmmDa_4uhxrqsCjGung05EZHit_kohIpdOEbnC6e-7Qno_32WY9VpYZIVqCcJZlbC8ZHojnUBe8r3wDU1oIMXWQoUirAnbbVsG1GmrarDA1P6kvhkd6pgtc9dFsIFKuOAVkQueiPzPE9au5zF7uu6p3en-Y_LUW6Y3n_XWC_4!/ |
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/jZBdT8MgGIX_Cl400QuFVtd4W6tp9tHNXSzpuFkoxZaNAgNqpr9euniz1I9ekRcOzznnhRgWEEvyzmviuJJE-HmL493icR6Hswwts9XqGa2z12j6EKURykI4g_hCEK9fULLcTLM8mYcIoZ4QmTzNa4g1cc0tl28KFkLVapd2Vt9pWQ8gly6r3yC24VpzWYNK0a5l0llYOHXiFNiutI5IygBV0hklAKEOXDtLyU0P4_vjEScQ96_s5GAh21ppe1Z7ToC4P4383kKAhk4BGuH0dy-_vZ97aWKcZAYYJs4JfK2WGdoQWXHLgOP0wFyfxl8AQUom_DBOM6J6pVpm_f8ADXIE6H-PMRqoD7iciP3H_efiabJNrr4AuOmDVw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBLT8MwEIT_ijlEggN4E2jFNRQU9Rl6qJT6Ujmum7p1bNd2UOHX41QIqQqPnqzxruabWUxwgYmib6KiXmhFZdBL0l9NHsf9eJTBLMvzZ5hnr8nwIRkkkMV4hMnZQn_-AulsMcym6TgGgNYhsdPBtMLEUL-9FWqjcSF1pVeDxpk7o6qOyTkl_83EbYUxQlVorVlTc-UdLrw-CoZcUzpPFeOIaeWtlogyj669Y_SmNRO7w4GkmLRTfvS4UHWljTttB58IRHit-rpCBF1SBBeQ_u4VrvdzL0OtV9wiy-UpQahVc8u2VK2F48gLtue-TRM-kKQll0HgYtPYb9WmuKjoWtfcBccIOtQI_qdG0KGaPSl7cvd-_zF56i3Tq09fBqTJ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjQIK_UlDD5WCL5XjOo5bx3ZtBwWenqTiUgWqnlarHX2zMxDDAmJFPgUnXmhFZL9_4Ol2-byYhvMUrdI8f0Hr9D2aPUZJhNIQziE-E0zXryhebWZpFi9ChNBAiGyWZBxiQ3x9J1SlYSE119ukdebeKD6CnLvk_0FcLYwRioOdpm3DlHew8LoTFLi2dJ4oygDVylstAaEe3HhHye0AE_vjEccQD1fWeViohmvjTuqeEyDRT6t-WwjQ2ClAVzhdztW393cuQ6xXzALL5OmDPhbrDFOOAV1VjnlAa2I5Kwk9uKvi7HTDnBc0QCN2gC6wzQGXT3L_9fC9fJN8MvkB6O7Etg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBNTwIxEIb_Sj1sogftsArxuqLZ8K0Hk6UXUkophd1paWcN-utdiBcCGE6TyUyeZ97hghdcoPyyRpJ1KMumn4rObPg86LT6OYzzyeQVPvL3tPeUdlPIW7zPxdFC5-MNsvFnLx9lgxYA7AlpGHVHhgsvaXVvcel4UTrjZt06-geP5gRybJlcgsSV9d6iYQun6kojRV6Q21nFYj2PJFFpphxScCWTitgtRSXv9jC73m5FxsV-qnfEC6yM8_Gw3XASsE0N-PeFBE5NCVxh-j9X873zubwMhDqwoMvDBU0svfMao2ZuuYyamFrJYPRcqk0zQ20riaySQdWRRXJBx6tCLlylI1mVwIkxgcvGBM4a_UbM2-X6-_Fn-NKeZje_nbkTgg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBNb8IwDIb_SnaotB22uN1Au3ZsqvgeB6SSCwohDYHWCUk6wX79CtqlYkycLMvW8_g1ZTSnDPmXVjxog7xs-gXrLkevw248yGCSTafvMMs-k_5L0ksgi-mAstZCd_YB6WTez8bpMAaAEyFx495YUWZ52DxqLAzNS6PMsld7-2RRXUDaluk1iN9oazUqsjairiQGT_NgDloQX6984CgkEQaDMyXhIpD74AV_OMH0dr9nKWWnqTwEmmOljPXn7YYTgW6qw98vRHBpiuAG0_-5mu_9nctyF1A64mR5vqCJJQ9WopfEFIWXgYgNd0quuNg1M1FyXRGN-1q7403p1qaSPmgRwYUqguuqCNoqu2OrTrk9Pn-P3jqL9O4H-56vdg!!/ |
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/jZBNTwIxEIb_Sj1sogftsArxuqLZ8C0HkqUX0i2lW9idlrYo-uvdJV4IgpyayTt5nr5DGc0oQ_6hFQ_aIC_rec46i-HzoNPqpzBOJ5NXmKbvce8p7saQtmifsqOFzvQNkvGsl46SQQsAGkLsRt2RoszyUNxrXBmalUaZRXfn7YNFdQI5tkzOQXyhrdWoyNKIXSUxeJoFs9eC-F3uA0chiTAYnCkJF4HcBi_4XQPT6-2WJZQ1qdwHmmGljPWH7ZoTga5fh79XiODUFMEVpsu96uv93ctyF1A64mR5-EFdS-6tRC-JWa28DEQU3CmZc7GpM5Sf5FJ-Rd2lqaQPWkRw4o7gPDuCf9x2w_J2uf56_B6-tOfJzQ_SkHbY/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxT1EggN4E6DiGgUU-pOGHioFXyrXdV0Xx3ZsBxWenqTiUgVQT6vVjr6ZWUxwhYmmH1LQII2mqtvfyHg9f5yN42kOi7wsn2CZvyaT-yRLII_xFJMzwXj5DOliNcmLdBYDQE9IXJEVAhNLw_5G6p3BlTLCrLPW21urxQBy7lL-BfF7aa3UAm0Na2uug8dVMEfJkG83PlDNOGJGB2cUoiygq-AZve5h8tA0JMWkv_JjwJWuhbH-pO44EchuOv3zhQiGThFc4PR_r-57v_ey1AXNHXJcnRJ0tXa0uSj31tTcB8kiGEAi6CH2nWwe1OHz7mv-osRo9A3T0GHW/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxRwiwQG8CTTiGgKK-pOWHiqlvlSu66Yuie3YDio8PU7USxVAvexqtatvZhYTXGAi6acoqRNK0srPaxJvZs_TOJxkMM8Wi1dYZu_R-ClKI8hCPMHk4iBevkEyX42zPJmGANARIpOneYmJpu5wL-Re4aJSpdqkrdUPWpYDyKXK4i-IPQithSzRTrG25tJZXDh1EgzZdmsdlYwjpqQzqkKUOXTrLKN3HUwcm4YkmHRbfnK4kHWptO2vPScA4buR5y8EMFQK4Aql_3P57_2eS1PjJDfI8Kp34GPtaXMuV5jfqZpbJ1gAA1IAHtIXrD_IdlQdvx6_Zy-jdXLzA0LDJwc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxT1EggN4EyDiGhUU-pOGHpCCL5XjGtfFsV3bgcLTk1QIqQqgnlarHX0zs5jgChNN36SgQRpNVbc_k3Q1v52l8TSHRV6Wd7DMH5PJdTJOII_xFJMjQbq8h2zxNMmLbBYDQE9IXDEuBCaWhs2F1C8GV8oIsxq33l5aLQaQY5fyL4jfSGulFmhtWNtwHTyugtlLhnxb-0A144gZHZxRiLKAzoJn9LyHye1uRzJM-ivfB1zpRhjrD-qOE4HsptPfX4hg6BTBCU7_9-q-93svS13Q3CHH1SFBV-ud11JT508KvzYN90GyCAakCH5I9pXUN2r7cfU5f1BiNPoC6od3hA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxRwiwQG8CTTiGgKK-pOWHpBSXyrHNa5LYru2A4WnJ6lAKAqgnnZWu_pmZzHBBSaKvkpBvdSKVm2_IvF6djuNw0kG82yxuIdl9hiNb6I0gizEE0x6C_HyAZL50zjLk2kIAB0hsnmaC0wM9dtLqZ41Liot9DptnLkySgwgfZfFXxC3lcZIJdBGs6bmyjtceH2QDLmmdJ4qxhHTyltdIco8OveO0YsOJnf7PUkw6ab84HGhaqGNO263nABkW636-kIAQ6cATnD6P1f7vd9zGWq94hZZXh0vaGO98VIqanvqhBgbXXPnJQtgwAzgm_SjsHkh5ajavV9_zO5Gq-TsE_S8T8I!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EgkOxEyDiWgUU-pOGHpCCL5XrGNfFWbuxUwpPT1JxiUJRT6vVjL7ZWUxxgSmwg5LMKwNMt_sbjdeLh3kczlKyTPP8kazSl2h6FyURSUM8w7RniFdPZLJ8nabZZB4SQjpCVGdJJjG1zG_HCt4NLrSRZp00zt5YkANIPyU_B3FbZa0CiUrDm0qAd7jw5qg4cs3GeQZcIG7A10Yjxj268o6z6w6mdvs9nWDaqeLocQGVNNad3C0nIKqdNfx-ISDDpIBckPR_r_Z7f_eyrPYgalQLfbqgrQXiE2mLxuggoDQ96YI2pamE84oHZIAOyHm0_aCbe737uv1ePGs5Gv0AcEpVoA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT4NAEMW_Cj2Q1IPugkq8EmpI_1DswYh7abZb3G6FmS07mOqnFxovpGp6mkxm5vfePCZYwQTID6MlGQRZdf2riNaLh3kUzFK-TPN8wlfpUzi9C5OQpwGbMTFYiFaPPF4-T9Msngec854QNlmSaSaspN21gTdkRYUa10nr7I0FfQYZquR_QdzOWGtAe1tUbV0COVYQHo3yXLtxJEGVnkKgBitPKvLG5JS86mFmfziImIl-Wh6JFVBrtO603XF8brrawE8KPj9X8vkFSv__1aX3-1_USHAWGzrpX-R3i3XpyKjO1vDYvovNfbX_vP1alC_xaPQNVC3m8w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xV1EggXYDVCxrQIKfaShi0rBm8p1g-uSzrj2BBW-nqRCSFUBZWWNfHXO3OGSF1yCerdGkUVQVTO_yMFyej8Z9MepmKV5_iDm6XM8uo2TWKR9PubyJDCYP4rhbDFKs-GkL4RoCbHPksxw6RRtriy8Ii8qNLhM6uCuHZgzyKkl_wsSNtY5C4atUde7EijwgvBgNQv1KpACXTKNQB4rpjSxCwpaXbYwu93v5ZDL9rc8EC9gZ9CFY7rhRMI2r4fvK0Ti3BSJDqb_ezXX-70XeQXBoaejnxeabZjHlYWAwH5WaUbytW4joVOnNe7KQFY3q58IItFB4N7k6q7aftx8Tp8q0-t9AYm85gA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCRCxjQIKfaShi0rBm8p1guuSeNx4ggpfT1LYpAXUlXU1o3N8h3KaU27Eu1YCNRhRdfmFh6vZ_TT0JwmbJ1n2wBbJczC-DeKAJT6dUD5YCBePLJovx0kaTX3GWE8ImjROFeVW4OZKm1egeQUKVnHr7LU16gQytGR_QdxGW6uNIgXIti4NOpoj7LUkrl07FEaWRILBBioiJJILdFJc9jC93e14RHk_LfdIc1MrsO6w3XE8pru3MT9X8NipyWNnmP7v1V3v917YCOMsNHjwH2eie0_Ryu_hGWUKqEuHWnZ_HpCO85Bs3_j6rtp-3HzOnio1Gn0B_-xghQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCVCxjQIKfaSli0rBm8p1guvijl17ggpfT1IhpKiAurJGvjpn7lBOS8pBvGslUFsQpp1f-HA1vZ8M43HOZvl8_sAW-XMyuk2yhOUxHVPeCwwXjyydLUd5kU5ixlhHSHyRFYpyJ3BzpeHV0tJYZVdZE9y1A3UC6Vvmf0HCRjunQZHKymZXAwZaoj1oSUKzDihA1kRaQG8NERLJBQYpLjuY3u73PKW8-60PSEvYKevCMd1yIqbb18P3FSJ2aorYGab_e7XX-70XegHBWY9HPy1VDbUXhnjbYLeEgIr8bKQhoG9klwxnVavsrg6oZdug54nY-R73xtd3Zvtx8zl9Mmow-ALYty6G/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNTwIxEIb_SjmQ6EFbViVeCZqVjwU5kKy9kNItpbjbls6sAX-9XeJlgxJOk8lMnneeoZzmlFvxZbRA46woY__B-6vp86TfG6dsls7nL2yRviejx2SYsLRHx5S3FvqLVzaYLUdpNpj0GGMNIQnZMNOUe4HbO2M3jual0241rMHfe6vPIO2U-X8Q2BrvjdWkcLKulEWgObqDkQTqNaCwUhHpLAZXEiGR3CBIcdvAzG6_5wPKm6k6IM1tpZ2H03bkdJmJNdjfL3TZeVKXXZF02St-728vDMKCdwFP-dETXVBE2IJshDSlwSMRRREUgIKrbApXKUAj49EtdBS7hPaffP1U7o4P39O3Unc6Pxyqsco!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT8MwDIb_SnaoBAdIWmDiWhVU9tGVHZBKLlOWtllG62SNiwa_nnbisGoD7WTFsZ7XjymnGeUgPrUSqA2Iqnu_8_Fq_jgb-9OYLeI0fWLL-DWY3AdRwGKfTikfDIyXzyxcvE3iJJz5jLGeEDRJlCjKrcDNjYbS0Kwyyqyi1tlbC-oEMkxJ_4K4jbZWgyK5kW1dADqaodlrSVy7dihAFkQawMZUREgkV-ikuO5hervb8ZDy_rfYI82gVsa6w3TH8ZjuagO_V_DYaZLHLkj636u73nkvbAQ4axo85B97FqUG3TcdEZCT0jS1u8gnN3XhUMtu7QH8WO0s3H7w9UO1_br7nr9UajT6Ae3IcoM!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdT4MwFIb_Crsg0QttQSXeEjS4D4a7WIK9WbqCXSf0dO3BTH-9sBgTMjVcNSd98zznPYSRgjDN35XkqEDzuptfWLRZ3M-jYJbSZZrnD3SVPofT2zAJaRqQGWGDQLR6pPFyPU2zeB5QSntCaLMkk4QZjrsrpV-BFDVI2CStM9dGyzPI0JL_BXE7ZYzS0itBtE2l0ZEC4aiE59qtQ65F5QnQaKH2uEDvAp3glz1M7Q8HFhPW_1ZHJIVuJBh3Snccn6rutfr7Cj49N_l0hOn_Xt31fu-FlmtnwOLJT4qO7KBWJUew3s8qSju0regjblSnEprKoRLd6gOBT0cIzBvb3tX7j5vPxVMtJ5MvDnwBKg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCRCxjQIKfaShC6TgTeU6xnVJxm7soNKvx6lYNCpFXVkjX90zZzDFJabAvpRkTmlgtZ_fabycPU7jcJKReVYUT2SRvUbj-yiNSBbiCaaDQLx4Jsn8bZzlyTQkhPQNUZunucTUMLe-UfChcVlrqZdpZ82tAXlSMqQU50rsWhmjQKJK864R4Cwund4pjmy3so4BF4hrcK2uEeMOXTnL2XVfpjbbLU0w7X_FzuESGqmNPaR9T0CUf1v4vUJATkkBuYD0v5e_3t9ermVgjW7dgX_kqcBTmka0XLEa-Vgl0F6DsBc5VboR1inuVx8AjvTOA8wnXT3Um--7_eyllqPRD_XuGvY!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNSwMxEIb_yvawoAdNdtXitayy9tseCmsuJc2maWo6SZNZqf56s0WEUpV6CkNenmfeIYxUhAF_04qjtsBNnF9YdzG6H3azQUkn5XT6QGflc96_zYuclhkZEHYU6M4eaW8y75fj3jCjlLaE3I-LsSLMcVxfaVhZUhmr7KJogrt2oE4gx5bpb5Cw1s5pUEltRbOVgIFUaPdaJKFZBuQgZCIsoLcm4QKTCwyCX7YwvdntWI-w9lfukVSwVdaFQzpyUqrj6-HrCik9NaX0DNPfveL1fu6FnkNw1uPBT6qVrOU-Ud42UEeNMTIqvlfSENA3oo2Gs7rVdisDahErHIlS-g-Re2XLO7N5v_kYPRnV6XwCkoP12g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQIK_UlDD5WCL5XrBtdtsnbtDSo8PUnFJSqgnlarHX0zs5TTknIQH1oJ1AZE3e1vPF7NHqdxOMnYPCuKJ7bIXqPxfZRGLAvphPKBIF48s2S-HGd5Mg0ZYz0hcnmaK8qtwO2NhndDy9oos0pbb28tqDPI0KX4C-K32loNimyMbJsK0NMSzVFL4tu1RwGyItIAOlMTIZFcoZfiuofp3eHAE8r7a3VEWkKjjPUndccJmO6mg58vBOzcKWAXOP3fq_ve773QCfDWODz501IK53TlSK1h7y-KvzFN5VHLLuWAFbAhy-75-qHefd59zV5qNRp9A_S1o6k!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQIK_UlDD5WCL5XjBsdtYrv2BhWenqTikpZWPa1Gu_pmZzDFOaaKfUnBQGrF6k5_0HA1e56G_iQh8yTLXsgieQ_Gj0EckMTHE0wHB-HilUTz5ThJo6lPCOkJgU3jVGBqGFR3Un1qnNda6FXcOnNvlDiBDF2ycxBXSWOkEmiteduUChzOQe8lR64tHDDFS8S1AqtrxDigG3Cc3fYwudntaIRpvy33gHPVCG3c4brjeER206q_Fjxy6uSRK5wu5-ra-z8XWKac0RYO_sca8YpZURaMb91VWda6KR1I3r08AB3rAdhsafFUb74ffmZvtRiNfgEELTKh/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQIK_UlDD0jBl8pxguPWsd14gwpPT1JxSVtQT6vRrr7ZGUxxjqlmn1IwkEYz1et3Gq4Xj_PQnyVkmWTZE1klr8H0PogDkvh4hunoIFw9k2j5Nk3SaO4TQgZC0KZxKjC1DOobqT8MzpURZh13zt5aLU4gY5fsL4irpbVSC1Qa3jWVBodzMHvJkesKB0zzCnGjoTUKMQ7oChxn1wNMbnY7GmE6bKs94Fw3wlh3uO45HpH9bPVvCx45dfLIBU7_5-rbO58LWqadNS0c_I814jVrRVUwvnWorIBJdVGk0jSVA8n7z0e8Y32Ob7e0eFCbr7vvxYsSk8kPhnW_hQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQoK_UlDD5WCL5XrBneLYzu2g1qenqTikhRQT6vRrr7ZGUxxgalinyCYB62YbPUbjdfzx1kcTlOySPP8iSzT12hyH40jkoZ4imnvIF4-k2SxmqRZMgsJIR0hstk4E5ga5nc3oN41LqQWej1unLk1SpxB-i75XxC3A2NACbTVvKlK5R0uvD4AR67ZOM8ULxHXylstEeMeXXnH2XUHg31d0wTTblsePC5UJbRxp-uWExBop1U_LQTk3CkgFzj9n6tt7_dc3jLljLb-5D_UiEsGFQJVN2CPF6XZ6qp0Hnj7dA811AO0-aCbB7k_3n3NX6QYjb4BpcwTew!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDLbsIwEEV_xSwitYvWJm1RtxGtUh6BskBKvUHGMcY08Rh7gmi_vknUDaIPVqN56Nx7h3KaU27FwWiBBqwom_6ND1bTx8mgP07ZLJ3Pn9gifY1H9_EwZmmfjik_ORgsnlkyW47SLJn0GWMtIfbZMNOUO4HbG2M3QPMSNKyGdXC3zuozyKnK_DdI2BrnjNWkAFlXymKgOcLRSBLqdUBhpSISLHooiZBIrjBIcd3CzG6_5wnl7VYdkea20uBCd91wImaa6u33FyJ2rhSxC5T-ztV87-dc6IUNDjx2-jR3QA7Km42R3YAIWxAPNbaGdG0KdVGkAioV0MjG-Qk_Yv_z3TtfP5S7j7vP6Uupe70v75E5tg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNT8MwDIb_SnaoBAdIWqDiWnUo2kdXdkCUXKYsDVlGG2dNiga_nhQhpGkw7WRbtp_XrzHDFWaGv2vFvQbDm1C_sHQ1v5-l8ZSSBS3LMVnSx2Rym-QJoTGeYnYwkC4fSLZ4mtAim8WEkIGQdEVeKMws95srbV4BVw0oWOW9s9fWqCPIoUr5H8RttLXaKFSD6FtpvMOVh70WyPVr57kREgkwvoMGceHRhXeCXw4wvd3tWIbZ0JV7jyvTKrDuezpwIqJD7MzPFyJyrBSRM5RO-wrf-9tX3YFFg-RZp9bQSue1CNnvnn1j67tm-3HzOZfP2Wj0BbHA0qU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBNT8MwDIb_SnaoBAdwWqDiWhVU9tGVHSaVXKYsLVlGG2dNiga_nhaBRLUN7eTXsv28toFBDkzzdyW5U6h51eUvLFzN7qehP0noPMmyB7pInoPxbRAHNPFhAmzQEC4eaTRfjpM0mvqU0p4QNGmcSmCGu82V0q8IeYUSV3FrzbXR8gAydMlOQexGGaO0JAWKti61s5A73CtBbLu2jmtREoHaNVgRLhy5cFbwyx6mtrsdi4D11XLvINe1RGO_uzuOR1UXG_3zBY8eOnn0DKf_7-q-d_yuokFDesuBPGPrAuvSOiU69Tv3R4J5Y-u7avtx8zl7quRo9AXAplcx/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQoK_UlDD5WCL5XrGNcl8Tq2gwpPT4KK1KiAetpZ7eobzWCKC0w1e1eSeQWaVd3-QuP1_H4Wh9OULNI8fyDL9Dma3EbjiKQhnmI6eIiXjyRZrCZplsxCQkhPiGw2ziSmhvntldKvgIsKJKzHrTPXRssTyNAl_wvitsoYpSUqgbe10N7hwsNeceTajfNMc4E4aG-hQox7dOEdZ5c9TO2ahiaY9lex97jQtQTjvr87TkBUN60-tBCQU6eAnOH0f66uvd9zlRYM6i2PJLKiaZUVh5hnRCihFs4r3qkfyJEc8swb3dxVu4-bz_lTJUejL_7rV2k!/ |
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/jZFfT8MgFMW_Cj400QeFVtf4Wqtp9qerezDpeFkYRcZsgQI1009vO2dsM50-cbjc_M49F4hhDrEkr4ITJ5QkZXtf4nA1u52G_iRB8yTL7tEieQzGN0EcoMSHE4gHDeHiAUXzp3GSRlMfIdQRApPGKYdYE7e5FPJZwbxUXK3ixuorLfkRZOiS_QaxG6G1kBwUijYVk87C3KmdoMA2a-uIpAxQJZ1RJSDUgXNnKbnoYGJb1ziCuHtlOwdzWXGl7b675XhItKeRhy146NjJQ_9wOp2r3d7PuQqjNOgsexIYVjfCsEPM73o7Z2UBkQVQmpn9xBZURDafv_dn0kJVzDpBW_XF7MmBbb9-yla_4PWo3L5dv8_uRsvo7APuGnZJ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQKK-pOGHlCDL5XrmNQlWbv2pio8PQniUrWgnlarHX2zM5TTknIQe10L1AZE0-9vPF7NHqdxOMnYPCuKJ7bIXqLxfZRGLAvphPIjQbx4Zsn8dZzlyTRkjA2EyOVpXlNuBW5uNLwbWjamNqu08_bWQn0COXYp_oL4jbZWQ00qI7tWAXpaojloSXy39ihAKiINoDMNERLJFXoprgeY3u52PKF8uKoD0hLa2lj_o-45AdP9dPDbQsBOnQJ2gdP_ufr2zueCtiJOYefAEzRkr6Ay7qK3K9Mqj1oG7DzDfvD1Q7P9vPuaqWUyGn0DSUUF3g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQoK_UlDD0jBl8p1jOuSrN14UxWengRxqdqgnla7O_pGM5TTgnIQe6MFGgui6vZ3Hq_mj7M4nKZskeb5E1umr9HkPhpHLA3plPIjQbx8ZsnibZJmySxkjPWEqMnGmabcCdzcGPiwtKistqtx692tA30COXbJhyB-Y5wzoElpZVsrQE8LtAcjiW_XHgVIRaQFbGxFhERyhV6K6x5mtrsdTyjvv-qAtIBaW-d_1R0nYKabDfy1ELBTp4Bd4PR_rq6987mgLkmjsG3AE7Rkr6C0zeD5gjSlrZVHIwN2ljFwpu6Trx-q7dfd9_yl0qPRD3KH3k8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQKy-pOGHhDBl8p1jevirN3YQYWnx0FwqKqinlar3f1mdjDDDWbAP7TiQVvgJvavLF_O7qd5OqFkTuv6gSzoUza-zcqM0BRPMDtYyBePpJg_j2lVTFNCyEDIuqqsFGaOh82VhjeLG2OVXZa9d9cO1BHkUKU-BfEb7ZwGhdZW9K2E4HET7F4L5PuVDxyERMJC6KxBXAR0EbzglwNMb3c7VmA2TOU-4AZaZZ3_2Y6chOhYO_hNISHHSgk5Q-n_v2J6J_7qnTNa-rOcrm0rfdAimvw7c-9sdWe2nzdfM_lSjEbfi3SPqw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT8MwDIb_SnaoBAdwWqDiWnUo7KMrOyCVXKYsK1lGmmRNiga_nnSaBNM0tJNfy_bz2gYKFVDNPqVgXhrNVMjfaLqYPk7SeEzwjJTlEM_JSzK6T_IEkxjGQI8a0vkTzmavI1Jkkxhj3BOStsgLAdQyv76R-t1ApYwwi7xz9tZqcQI5dinPQdxaWiu1QCvDu6bW3kHlzU5y5Lql80zzGnGjfWsUYtyjK-84u-5hcrPd0gxoX613HirdCGPdvjtwIixDbPXhCxE-dYrwBU7_3xW-d-auzlola_dXXbDzyjS185KHdQ9jvwrsB10-qM3X3ff0WYnB4Aeg-udU/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT8MwDMW_SneoNA6QtEDFtepQ2Z-u7DCp5DJlWcky0jhrXDT49KRoHKZpaCfLsv1775kwUhFm-KeSHBUYrn3_xpLV7GmaRJOczvOyHNFF_hqPH-IspnlEJoSdLCSLZ5rOl-O8SKcRpbQnxG2RFZIwy3F7q8w7kEqDhFXWOXtnjTyDnKqUlyBuq6xVRgYbEF1TG3SkQjgoEbhu7ZAbUQcCDLagAy4wGKIT_KaHqd1-z1LC-ml9QFKZRoJ1v9ueE1Lla2uOXwjpuVJIr1D6P5f_3oVcnbVa1T5NCx162assb6CpHSrh3R7vQ_p3bz_Y-lHvvu6_Zy9aDgY_KP57wA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBPb8IgGIe_Cjs02Q4btJvNrl23NP6pnYcllYtByhDXAgI1uk8_unAxRuOJ8OPN8_B7IYY1xJLsBSdOKElaf1_idDV7nabxpEDzoqre0aL4TMYvSZ6gIoYTiE8G0sUHyuZf46LMpjFCaCAkpsxLDrEmbvMo5LeCdau4WuW91U9a8jPIqaW6BLEbobWQHDSK9h2TzsLaqYOgwPZr64ikDFAlnVEtINSBe2cpeRhgYrvb4Qzi4ZUdHKxlx5W2_9OeEyHhTyPDFiJ0borQDabrvfz2LvTqtW4F822M6p3XhugI9kw2yoAQAyGtMz0dfmlvqtWojlknqG8UHBEKsBBdd-gfvB612-Pz7-xttMzu_gC_91a3/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxT1EggN4EyDiGgUU-pOGHioFXyrXCa5bx3ZjBxWeHqcqh6q06mm12tE3M4sJLjFR9Etw6oRWVPr9g8SLyfM4DkcZTLOieIFZ9h4NH6M0gizEI0yOBPHsFZLpfJjlyTgEgJ4QtXmac0wMdas7oT41LqXmepF21twbxU8gxy7FOYhdCWOE4qjSrGtq5Swund4Jhmy3tI4qViOmlWu1RJQ5dOMso7c9TKy3W5Jg0l_rncOlarg2dq_2nACEn606fCGAU6cArnC63Mt_70yvzhgpat_GULbpbamq0F-Gq_JXuqmtE8xHP8AC-BdmNmT5JNffDz-TN8kHg197z9VU/ |
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/jZDLbsIwEEV_xV1EahetnbRE3aZpFfEIKYtKwRtknNQYkrGJHQT9-jooXSCgYmVZc3XO3MEU55gC20nBrFTAKvef03AxeR2H_igh0yTL3sks-QyGL0EckMTHI0xPAuHsg0TTr2GSRmOfENIRgiaNU4GpZnb1KOFb4bxSQi3i1ugnDeIMcmrJrkHMSmotQaBC8bYuwRqcW7WXHJl2aSwDXiKuwDaqQoxbdG8NZw8dTK63Wxph2k3LvcU51EJpc0w7jkekexvor-CRc5NHbjD938td70qvVutKlq6NZnzTaRkU6G-Hfn5AuxIK1aBLGdSBmvq4_019C1WXxkruqvZyj1wC9_Pb5XpDl4NqfXj-mbwN5tHdLybjBqg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT1EKgewEyDiGgUU-pOGHpCCL5XrBneLs3Zjpyo8PU5VDlVV1NNqtaNvZpYwUhGGfAeSO9DIld8_WLKYPk2SaJzTWV6Wz3Sev8WjhziLaR6RMWEngmT-QtPZ-ygv0klEKe0JcVtkhSTMcLe-BfzUpFJa6kXWWXNnUJ5BTl3KSxC7BmMAZbDSomtqdJZUTu9BBLZbWsdR1IHQ6FqtAi5cMHRW8JseBpvtlqWE9dd670iFjdTGHtSeE1Lws8XjF0J67hTSK5z-7-W_d6FXZ4yC2rcB3GkQ3viq0Cvd1NaB8HmPhL7IH8F8seWj2nzf_0xflRwMfgFJaUIm/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDLbsIwEEV_xV1EahetnbRE3aZpFfEIKYtKwRtkTGqGJraJHQT9-jrICxCiYmX5zuhcncEUl5hKtgPBLCjJavef03gxeR3H4Sgj06wo3sks-4yGL1EakSzEI0zPFuLZB0mmX8MsT8YhIaQnRG2e5gJTzez6EeS3wmWthFqkndFPWooLyHlLcQ1i1qA1SIFWindNJa3BpVV74Mh0S2OZ5BXiStpW1Yhxi-6t4eyhh8Fmu6UJpv202ltcykYobY7bjhMQcG8r_RUCctkUkBua_vdy17vi1WldQ-VsQO4UcFfswwM6SW7QWKmmMha4M_DMXs0TfHjK1D90Oag3h-ffydtgntz9AWVuqRU!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNTsMwEIRfJT1EKgfwJkDENQoo9CcNPSAFXyrHNY5bx3ZjBxWeHqfqgaoq6mm12tE3M4swqhBW5Etw4oRWRPr9Ayer-dMsiaY5LPKyfIZl_hZPHuIshjxCU4RPBMnyBdLF-yQv0lkEAAMh7oqs4Agb4ppboT41qqTmepX11twZxc8gpy7lJYhthDFC8WCtad8y5SyqnN4LGti-to4oygKqleu0DAh1wdhZSm4GmNjsdjhFeLiyvUOVark29qD2nBCEn506fiGEc6cQrnD6v5f_3oVevTFSMN-GNqTjrCZ0a6-KvdYts05Qn_jICOEvw2xx_Sg33_c_81fJR6NfQ3N3EQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xV1EahfUTlpQt2laRTxCyqJS8AY5xnUMjm1ip4J-fR3EohFKxWo0uqNzdQZiWECsyLfgxAmtiPT7Gk82i5f5JJylaJnm-RtapR_R9DlKIpSGcAZx72Cyekfx8nOaZvE8RAh1hKjJkoxDbIirRkJ9aVhIzfUmaa15NIpfQfot-RDEVsIYoTjYatrWTDkLC6ePggLbltYRRRmgWrlGS0CoA_fOUvLQwcTucMAxxF3Kjg4Wquba2PO15wRI-NmoyxcCdN0UoBua_vfy3xvwao2RgnkbWpGGs5LQvV-kASNwzk6gF9zgs9U1s05Qr3KBB-gPI0BDcLPH5VjuTk8_i9fxOr77BckTndE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxT1EKgewEyDiGqUo9CcNPVQKvlSuYxwXx3ZtBxWeHgf1UqqinlarHX0zsxDDGmJFPgUnXmhFZNjfcLpZPM3TeFagZVFVE7QqXpPpQ5InqIjhDOITQbp6RtlyPS3KbB4jhAZCYsu85BAb4ttbod41rKXmepP3ztwZxc8gpy7VJYhrhTFCcdBo2ndMeQdrrw-CAtdvnSeKMkC18lZLQKgHY-8ouRlgYrff4wzi4coOHtaq49q4X3XgREiEadXxCxE6d4rQFU7_9wrfu9CrN0YKFtqY3tKWOAa0bZh1V0VvdMecFzSkPnIi9JdjPvD2Ue6-7r8XL5KPRj99O3ij/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZC7TsMwFIZfxQyRYAA7gUasaUBRL2noUCn1UrmOcVwS27UdVHh6nKpLCUWdjs5F36_vQAxLiCX5FJw4oSRpfL_G8Wb-PIvDaYYWWVG8oGX2Fk2eojRCWQinEJ8dxMtXlCxWkyxPZiFCqCdEJk9zDrEmrr4X8l3BslFcbdLO6gct-QBynlJcgthaaC0kB5WiXcuks7B06iAosN3WOiIpA1RJZ1QDCHXg1llK7nqY2O33OIG437KDg6VsudL2eO05ARK-Gnn6QoCGSQG6Iul_L_-9C16d1o1g3kZ3htbEMqBMxcxfgytcKtUy6wT1GidwgH5xBgOoP_B21Oy-Hr_n49E6ufkBi_cZxA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCRCxjQIyfaShC6TgTeW6wXXreNzYQYWvx0HZlKqoq9E8dO69gxmuMDP8U0nuFRiuQ__O0uXscZrGE0rmtCyfyIK-JuP7JE8IjfEEs6ODdPFMsvnbmBbZNCaE9ISkLfJCYma539wo8wG40iBhmXfO3lojTyDHKuU5iNsoa5WRaA2ia2rjHa48HJRArls5z42okQDjW9CIC4-uvBP8uoep7X7PMsz6bX3wuDKNBOt-rwMnIirU1gxfiMipUkQuUPo_V_jemVydtVrVIU2Q2yFuLQQ_Q8ALzK-hqZ1XIvgeSP3sL8nu2OpBb7_uvmcvWo5GPyujRxc!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZA9T8MwEIb_ihkqwQB2Ao1YQ0BRP9LQASn1UrmOcdw6ths7qPDrcVCWJirqZPnu9D73HMSwgFiRL8GJE1oR6f8bHG2Xz4somKdoleb5K1qn7-HsKUxClAZwDvHZQLR-Q_HqY5Zm8SJACHUJYZMlGYfYEFfdC_WpYSE119uktebBKD4KOafkl0JsJYwRioNS07ZmyllYOH0SFNh2Zx1RlAGqlWu0BIQ6cOssJXddmNgfjziGuOuyk4OFqrk29m_a50yQ8G-j-itM0Jg0QVeQ_vfy17vg1RojBfM2HncAxBjt9-kFhyVAVAksrVjZSr_hVXalrpl1gnqxHtXVBqhxaYgyB7ybyv3348_yZbqJb34BdQS_6A!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQIy_UlDD0jBl8p1jOPWsd3YqQpPj4N6qaKinlarHX0zs5DAChJND1JQL42mKuyfJF0vnudpPMNoicvyBa3wezJ9TPIE4RjOIDkTpKtXlC0_prjI5jFCaCAkXZEXAhJLfXMn9ZeBlTLCrPPe2XurxQhy7lJegrhGWiu1ALVhfcu1d7Dy5igZcP3GeaoZB8xo3xkFKPPgxjtGbweY3O73JINkuPKjh5VuhbHuTx04EZJhdvr0hQiNnSJ0hdP_vcL3LvTqrVWShzYHrmvTAdZwtlPS-auy16blzksWYp9AERqB7I5sntT2--Fn8abEZPILEZDTxg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZC7TsMwFIZfxQyRYAA7gUasIaColzR0QEq9VK5jHLeO7cZOVXh6nKpLCUWdjs5F36_vQAxLiBXZC06c0IpI3y9xvJo9T-NwkqF5VhSvaJG9R-OnKI1QFsIJxGcH8eINJfOPcZYn0xAh1BOiNk9zDrEhrr4X6lPDUmquV2lnzYNRfAA5TykuQWwtjBGKg0rTrmHKWVg6fRAU2G5tHVGUAaqVa7UEhDpw6ywldz1MbHY7nEDcb9nBwVI1XBt7vPacAAlfW3X6QoCGSQG6Iul_L_-9C16dMVIwb7NnqtItoDWjWyms-2tyhU2lG2adoF7khA7Qb9BwAs0Wr0dy8_X4PXsZLZObH43QjRY!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT8MwDMW_SneoNA4Qt0DFtepQtD9d2QFRcpmyLGQpbZw1KRp8etqJyzRAO1mWn3_Pz4SRkjDDP7TiXqPhdd-_smS9eJgn0YzCkhbFBFb0KZ7exVkMNCIzwk4EyeoR0uXzlObpPAKAgRC3eZYrwiz3u2tt3pCUNSpcZ52zN9aoM8ipS_EXxO20tdqoYIuia6TxjpQeD1oErts4z42QgUDjW6wDLnww9k7wqwGmq_2epYQNU3nwpDSNQuuO6p4Tgu5ra36-EMK5UwgXOP2fq__e77kqxPaiK7fYSOe1COG4Yt_Z5r6uPm-_FvIlHY2-AR9cEWo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT8MwDIb_SneoBAewW6DiWhVU9tGVHSaVXKYsK1lKG2dNiga_npaPwzRAu9iybD-vXwODApjmr0pyp0jzuq-fWLSa3U6jYJLiPM3zO1ykj-H4OkxCTAOYADsYiBb3GM-X4zSLpwEiDoSwzZJMAjPcbS-UfiYoapK0SjprLo2WR5BDlfwviN0qY5SW3oZE15TaWSgc7ZXwbLe2jmtReoK0a6n2uHDembOCnw8wVe12LAY2dMu9g0I3koz9nO45Pqo-t_r7Cz4eK_l4gtL_vvrv_e6rImp_4gm3bqgprVPCx2HlK4J5Yeubunq7ep891HI0-gApUU4W/ |