1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNTsMwEIRfxT1UggPYCRBxjQoK_UlDD4jgS2USx9mSeF3HUODpm4QiVBVQbzvS7Dc7SzlNKdfiDZRwgFpUrX7iwXJ2PQ28ScTmUZLcsEV0748v_ZHPIo9OKN8zBItbFs4fxlEcTj3GWEfwbTyKFeVGuPIMdIE0rVDh8g5tVuLm3Gh1wNkPSv7iNCUYA1qRHLPXWmrX0BS0kxZqUiC6jRSWdFZb95VILrNK2K_5BAo47cCwWq95SHmG7eq7o6muFZqG9Fq7IeuReveUITtM3VmOT_2_b_vY3_vmWMvGQXbU1d_mn4maF_58Va0-Lj5n8jEcDLa8tLL0/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfJT1EggPYCRBxjQoK_UlDD4jgS2USx9kSe13HUODpm4ReqgLqbVea-WZnCSM5YZp_gOQOUPOm219YtJrfzqJgmtBFkmV3dJk8hpPrcBzSJCBTwg4E0fKexounSZLGs4BS2hNCm45TSZjhrr4AXSHJG5S4ekBb1Li9NFoecQ6Dsr84bQ3GgJZeicW7Etq1JAfthAXlVYhuK7j1eqlVQyWvFEXD7c98BhWc92BYbzYsJqzAzvrpSK6VRNN6w66dTwek3j_Fp8epe8npqf_37R77e19RwkkHl6hE66Dwae8wb-z1pll_XX3PxXM8Gu0Ad0gJYg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT4NAEMW_yvZAogfdBbXxSqqh_yj2YIJ7aRCWZSrsLMvWqp9eQC6kanqZzCRvfi_vUU5jylXyDjKxgCop2_uFT3fr-9XUXQZsE0TRA9sGT97i1pt5LHDpkvKRYLp9ZP7meRGE_spljHUEz4SzUFKuE1tcgcqRxiVK3M3RpAUer7WSJ5yxUfQXpylAa1CSZJgeKqFsQ2NQVhioSI5ojyIxpJOaqo9EMpGWifnZLyCHyw4M-7rmPuUptq8flsaqkqgb0t_KOqxHqqEUh526DpLzXf_P2xb7e16RQT-IEfUBjBginxEhw0o0FlKHte_9GDP0G3-9K_efN1_reSknk2_QJNKe/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPU4MwEMW_SjwwowdNQNvxitXB_qHYgzM0l06EELZCEkJq1U9fQC4M6vSys7vz9vfmLaY4xlSyDxDMgpKsaOYtne5W98upuwjIOoiiR7IJXrz5nTfzSODiBaYDwXTzRPz16zwI_aVLCGkJnglnocBUM5tfg8wUjgsl1O5ZmSRXxxstxYgzNIr-4tQ5aA1SoFQlh5JLW-MYpOUGSpQpZY-cGdRKTdlFQilPCmZ--kvI4KoFw76qqI9poprTT4tjWQqla9TN0jqkQ8r-KQ4Zu_aS813_z9s89ve8PIWuIMOrAxjeRx5vzgiVqpLXFhKHNOddGTDGG6zf6duk2H_dfq8eJlv_4gQRBsdO/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT4NAEIb_yvZAooe6CyrxSqqhXxR7MMG9NAjLMhV2tstW1F8vYC9Nq-ltZ_PO8-YZymlCuUo_QKYWUKVVN79yf7N8WPjuPGSrMI4f2Tp89mZ33sRjoUvnlB8F_PUTC1YvszAKFi5jrCd4JppEknKd2nIMqkCaVChxM0WTldjeaCVPOMdF8V-cpgStQUmSY7avhbINTUBZYaAmBaJtRWpIHzX1oERykVWp-X1fQQHXPRi2ux0PKM-wW_20NFG1RN2QYVbWYQNSHY7isNPWQ-Ty1v99u8Oe9xU5dNJ7rSsQpiFjokRLLJLh_wKRHGvRWMgc1m10IudJ-p2_3Vfbr9vv5bSSo9EPtgNt4g!!/ |
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/jZBNU4MwEIb_Sjwwo4eagLbjFauD_aC1B2doLh2EAFshm4ZU1F9vwF46pU5v2Z03zzvPUk4jymX8CXlsAGVc2nnNR5v5w2zkTgO2CJbLJ7YKXr3JvTf2WODSKeVHgdHqmfmLt0kQ-jOXMdYSPB2Ow5xyFZtiADJDGpWY4-YFdVJgc6tkfsI5Llqe49QFKAUyJykm-0pIU9MIpBEaKpIhmkbEmrRRXXVKJBVJGeu_9zVkcNOCYbvbcZ_yBO3XL0MjWeWoatLN0jisQ8rDURx22nqIXN76v689bL-vSMFK75UqQeiaDIgUDTFIzu2tyEWCKVaiNpA4zJKsYG9D775tUB_8fVhuv-9-5o_DtX_1C3ysno4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xV1EgkWxEyBiGxWUvtLQRaXgTWUSx5k2sV3bpcDXk4RuqlLUnUe6c67PYIozTCX7AMEcKMnqdn6j4Xr-NAv9aUwWcZo-k2X8GkweglFAYh9PMT0JhMsXEi1WkziJZj4hpCMEJhklAlPNXDUEWSqc1Uqo9ViZvFKHOy3FGee0KL3EsRVoDVKgQuX7hktncQbScQMNKpVyB84M6qKm6ZVQwfOamd_3DZRw24Fhs9vRCNNctaufDmeyEUpb1M_SeaRHyuNRPHLeeoxc3_q_b3vYv315Aa30XusauLFoiBq27T6SV0wKbq-SKVTDrYPcIy2tlblM01v6_lhvvu6_5-NaDAY_o6SRog!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBNU4MwEIb_Sjwwo4eagJbxitXBflDswRmaSydCCNtCkobUqr--gL10apnesrOb591nMcUJppJ9gWAWlGRlUy-pv5o9TX13EpJ5GMcvZBG-e-NHb-SR0MUTTE8G_MUrCeYf4zAKpi4hpCV4JhpFAlPNbDEAmSuclEqo1ZsyaaH291qKM85pUHyJUxegNUiBMpXuKi5tjROQlhuoUK6U3XNmUDtqqk4JZTwtmfl730IOdy0Y1tstDTBNVfP12-JEVkLpGnW1tA7pkPJ4FIecpx5Hrk_t920O-78vz6CR3mldAjc1GqCKbdpF0oJJwev-3hWimap4bSF1SJPUiF6k9fWw3tDPYbn-efidPQ-Xwc0B9JLarA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjQpK_9LQA1LwpTKJ42xJvK5jWuDpSUIvVQD1stqVZr_RDOU0pVyLPSjhALWo2vuFjzfL-8XYn0dsFSXJA1tHT8HsNpgELPLpnPITwXj9yMLV8yyKw4XPGOsIgY0nsaLcCFdegS6QphUq3EzRZiUero1WA86pUfIXpynBGNCK5Ji911K7hqagnbRQkwLRHaSwpJPauo9EcplVwv7sF1DAZQeG7W7HQ8ozbF8_HE11rdA0pL-181iP1MdSPDZ0PUrOd_0_b1vs73llDv0gxuIecmkJmo7anBUjx1o2DjKPtYh-DDnmjb_eVdvPm6_ltFKj0TfFVa9w/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPT4NAEMW_ynog0YPugrbxitVg_1DswYTupVlhgamws13W1vrpBWxMGqrpZTKTefN7eUM5jSlXYgu5sIBKlM285MPV7H46dCcBmwdR9MgWwYs3vvNGHgtcOqH8SDBcPDF__joOQn_qMsZagmfCUZhTroUtrkFlSOMSc1w9o0kK3N1olfc4x0bRX5y6AK1B5STF5KOSytY0BmWlgYpkiHYnhSGt1FRdJJLKpBTmp7-EDK5aMKw3G-5TnmBz-mlprKocdU26WVmHdUh1eIrD-q4Hyfmu_-dtHns6r0yhK0Qb3EIqDUHdUpvYtgCTEi2M3f9u67PSpVjJ2kLisIbclR7eYafx-p2_Dcr1_vZr9jBY-hffd17zZw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCVCxjQpKX2noAil4UxnHcabEj8YuBb6eJO2mKlTdjGakO-fOHUxxjqlmnyCZB6NZ3c5vdLiaP86G4TQhiyTLnsgyeYkm99EoIkmIp5geCYbLZxIvXidJGs9CQkhHiJp0lEpMLfPVDejS4Lw20qzGpuGV2d1aLU84x0bZfxxXgbWgJSoM3yqhvcM5aC8aUKg0xu8Ea1AnbVQfCRWC16zZ91dQwnUHhvVmQ2NMuWlXvzzOtZLGOtTP2gekR-rDUwJy6nqQXO56Pm_72L_zigL6ghTbX-Cs4A4xXSC5hULUoIW7KFJhlHAeeEBaXF_OM-0HfX-o1993P_NxLQeDX-4o2T4!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxRwiwQG8CbTiGgoK_UlLD0ipL5VJHGdLYruxS4GnJ0kroapQ9bLySuNvdoYymlCm-AdK7lArXjb7gvWXk_tx3x9FMI1ms0eYRy_B8C4YBBD5dETZgaA_f4Jw-jqM4nDsA0BLCOp4EEvKDHfFNapc06TUUi-fdZ0WentjlDziHBrN_uPYAo1BJUmm000llLM0QeVEjRXJtXZbwWvSSuuqi0QykZa83r0vMcerFoyr9ZqFlKW6-frpaKIqqY0l3a6cBx1S7Uvx4Nh1Lznf9XTepti_84oMu0EqvrvAGpFawlVG5AYzUaISTQU98KGV2LPSZboS1mHqQUPuxkm8B794887eeuXq6_Z78tBbhBc_NqVpfw!!/ |
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/jZDNbsIwEIRfxT1Eag-tTVoirimtUv7LoVLwBbmJMUuTtbFNafv0JIELgiIuK680nm9nKKcp5Si-QQkPGkVR7TMezYedQdTqJ2ycTCYvbJq8h72nsBuypEX7lB8Joukri8cfvWQUD1qMsdohtKPuSFFuhF_eAy40TQut9PxN22yptw8G1YnPMWjyn49bgjGAiuQ625QSvaMpoJcWSrLQ2m-lsKSW2rKJRHKZFcLu37ewgLvaGFbrNY8pz3T19cfTFEuljSPNjj5gjSUeSgnYKfUguZ56OW9V7Pm8ModmkFLsL3BGZo4IzInaQC4LQFlV0GlHRDgkVq43YOWhmCuC5rqUzkMWsArSjIukgJ0lmS_-2S5Wv49_w-f2LL7ZAYXir54!/ |
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/jZDNbsIwEIRfxT1Eag-tnbQgrimtUv7LoVLwBbmOMUsTr3EMtH36hpALoiAuK680nm9nKKcp5UZsQQsPaERe7TPeng87g3bYT9g4mUxe2DR5j3pPUTdiSUj7lB8J2tNXFo8_eskoHoSMsb1D5EbdkabcCr-8B7NAmuaocf6GTi5x92CNPvE5Bk3O-ZRLsBaMJhnKTaGML2kKxisHBVkg-p0SjuylrqgjkUzJXLjD-xYWcLc3htV6zWPKJVZfvz1NTaHRlqTejQ9YbWmaUgJ2Sm0k11Mv562K_T-vyqAepBCHC0qrZEmEyYjeQKZyMKqqoBOyir9FkIo4td6AU005V4TNsFClBxmwClSPi7SAnaXZL_7Zylc_j7_D59YsvvkDpawGDQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNUsIwFIVfJS46owtNWoVxW9Gp_JTKwpmSDROTNL3YJqENoD49bWGDKMPmTu7MuefLOZjiFFPNNqCYA6NZ0exz2l9MHsd9fxSRaZQkz2QWvQXDh2AQkMjHI0yPBP3ZCwmn78MoDsc-IaR1CKp4ECtMLXP5LejM4LQwyixeTcVzs72zWp34HIOS_3zqHKwFrZAwfF1K7WqcgnayghJlxritZBVqpVXZRUJC8oJV-_c1ZHDTGsNytaIhptw0p18Op7pUxtao27XzSGepD6V45JR6kFxOPZ-3KfbvvFJAN1DJ9j-oreQ1YlogtQYhC9CyqUAwx9CGFSA65kUZhSll7YB7pPHvxllIc_ALYj_pR69Yft__TJ568_BqB3RkzMs!/ |
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/jZBPU8IwEMW_Sjx0Rg-atArDtaJT-Vs5OFNyYWIb0sU2G5Ig6qe3FC4MynDZyU5232_fo5xmlGvxCUp4QC2qpp_z7mLcG3XDYcKmSZo-sVnyGg0eon7EkpAOKT8a6M6eWTx9GySTeBQyxnYKkZ30J4pyI3x5C3qJNKtQ4eIFbV7i9s5odaJzDEr_03ElGANakQLzTS21dzQD7aWFmiwR_VYKS3ajtm4tkULmlbD79zUs4WYnDKv1mseU59isfnma6VqhcaTttQ9YK6kPoQTslHoYuZx63m8T7N9-ZQFtIbXYX-CMzB0RuiBqA4WsQMsmgl4nIk5Ucv-DJbHSoPXNwkV2C6yl85AHrEG15SwvYGd45oO_d6rV9_3P-LEzj69-AfA_Do8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLTsMwEEV_xV1UggXYCRCxjQpKX2noolLwpjK247gkntQxFPh6nLSbqlB1NyPdOVdnMMU5poZ9asWcBsMqv7_SaD1_nEXBNCGLJMueyDJ5CSf34SgkSYCnmB4FouUziRerSZLGs4AQ0hFCm45ShWnDXHmjTQE4r0DBegyWl7C7bYw64RwXZf9x2lI3jTYKCeAftTSuxbk2TlpdowLA7SSzqIvauldCQvKK2f18pQt93YH1ZrulMaYc_OmXw7mpFTQt6nfjhqRHmsNThuS09RC5vPW8r3_s375SaC_twErEjECCowr4nstByPYiGwG1bJ3mQ-Jx3uYMrnmnbw_V5vvuZz6u1GDwC_NbdcM!/ |
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/jZDNUoMwFEZfJS6Y0YUmoGXcYnWwPxS7cIZm04lJgFTITUO06tMLtJtObe0ud-6X8825mOIMU80-VcGcAs2qdl7QcDm9n4T-OCazOE0fyTx-CUZ3wTAgsY_HmO4FwvkTiWavoziJJj4hpCMENhkmBaaGufJa6RxwVkEBy2ewvITNjdHFAWe_KD3GaUpljNIFEsA_aqldgzOlnbSqRjmA20hmURe1da-EhOQVs9v3pcrVVQdWq_WaRphyaL9-OZzpugDToH7WziM9Uu-O4pHD1l3k_NbTvu1h__aVQrXSDqxETAskOKqAb7kchGz-WZ6hKqCWjVPcI21Xq3ocd3KJzTt9G1Sr79uf6cNgEV38AmFDIdQ!/ |
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/jZDNUsIwFEZfJS46owtMWoVxW9Gp_MvCmZINE5OQBtvckAZRn960sGEQh13u5Mv57gmmOMfUsE-tmNdgWBnmBe0txw-jXjzMyDSbzZ7IPHtNBvdJPyFZjIeYHgV682eSTt8G2SQdxYSQhpC4SX-iMLXMFx1tVoDzEhQsX8DxAna31qgTznHR7BynLrS12igkgG8raXyNc228dLpCKwC_k8yhJuqqVgkJyUvm9udrvdI3DVivNxuaYsohPP3yODeVAlujdjY-Ii3SHD4lIqeth8jlrf_7ho_921cKHaQ9OImYEUhwVALfczkIGeydVO2Wzd0hWGplmi1RB22tYF6Ki6QFVLL2mkcktAbp860RuazVftD3brn-vvsZP3YX6dUvcBIzvw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQpK_9LQQ6XgS2Ucx3FJvK7jUODpSUIvVQvqbVea_WZnMMUZppp9KMmcAs2qbn-l4WbxOA_9WUyWcZo-kVX8Ekzvg3FAYh_PMD0ShKtnEi3X0ziJ5j4hpCcENhknElPDXHmjdAE4q0DCZgKWl7C_NVqecI6N0r84TamMUVqiHHhbC-0anCnthFU1KgDcXjCLeqmth0goF7xi9ne-UoW67sFqu9vRCFMO3emnw5muJZgGDbt2HhmQ-lCKR05dD5LLXf_P2xV7Pq_I1fAdag1HgnPmWFdlKy5KkUMtGqe4RzqMR85hzDt9e6i2X3ffi0klR6MfVeV0FA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNUoMwFEZfJS6Y0YUmoO24xepgfyh24QzNphNDgFTITUOw6tMLyKYDOt3lTr58J-diimNMFfuQGbMSFCuaeUunu9X9cuouArIOouiRbIIXb37nzTwSuHiB6Ulgunki_vp1HoT-0iWEtA2eCWdhhqlmNr-WKgUcF5DB7hkMz-F4o1U26DkFRX_1VLnUWqoMJcDrUihb4VgqK4wsUQpgj4IZ1EZN2SmhRPCCmd_zpUzlVVss94cD9THl0Dz9tDhWZQa6Qt2srEO6StUvxSFDah85n_q_b7PYcV-RyO53qNYcCc6ZZc0qa9FbW8MSMbw7wzCBUlRWcoc0CIeMIHrFcYR-p2-TYv91-716mGz9ix-A48ty/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjQoK_UlDD4jgS2USx3FJdl3HUODpm4ReqgDqbVea-WZnKacp5SA-tBJOI4iq3V_4eL24nY_9WcSWUZLcsVX0GEyvg0nAIp_OKD8SjFf3LFw-TaM4nPuMsY4Q2HgSK8qNcOWFhgJpWqHC9QParMTdpQE14BwHJX9xmlIbo0GRHLP3WoJraKrBSatrUiC6nRSWdFJb95VILrNK2J_5TBf6vAPrzXbLQ8ozbK2fjqZQKzQN6XdwHuuRcHiKx4apB8npqf_3bR_7e18jrANpiZVVT2tOOj_HWjZOZx4b-s0bf72pNl9X3wv5HI5Ge8CrobA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBdT4MwFIb_SndBohezBZV4S6ZhXwx3YYK9WSqU0ll6ulKd-usF3M3CZnbX07znefMcTHGGqWafUjAnQTPVzq803CwfFqE_j8kqTtNHso6fg9ldMAlI7OM5pkeBcP1EotXLLE6ihU8I6QiBTSaJwNQwV42lLgFnCgRspmDzCvY3RosB57goPcdpKmmM1AIVkH_UXLsGZ1I7bmWNSgC358yiLmrrXgkVPFfM_r2vZCmvO7Dc7nY0wjSHdvXL4UzXAkyD-lk7j_RIfTiKR4ath8jlrf_7toc97WuYdZpbZLnqaa2uMmiMTvxfoFVAzRsnc48M9j1yhmve6du92n7f_iynSoxGv8ffAGg!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNToQwFIVfpbMg0YW2oBK3ZDTMH4OzmAS7mVQopWNpS-k46tMLyIaAZnb35p77nZwDMUwgluSDM2K5kkQ0-yv2D5vHte-uQrQN4_gJ7cIXb3nvzT0UunAF8UDg755RsN0vwyhYuwihluCZaB4xiDWxxQ2XuYKJUEwdFsqkhTrfaslGnKFR_BenLrjWXDKQqfRUUmlrmHBpqeElyJWyZ0oMaKWm7CKBjKaCmN_5iuf8ugXzY1XhAOJUNa-fFiayZErXoNuldVCHlH0pDhq79pLLXf_P2xQ7nVcTYyU1wFDR0eqJCppjdeKG9nVcEC9TJa0tTx004k-EHfL1O357EMevu-_NQrDZ7AeKIyNq/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBNU4MwGIT_SjwwowdNQNvxitXBflDswRmaSydCgFTIG0Jq1V8vIBcGtL3lnd08O7uY4hBTyT5EyowAyfL63tLpbnW_nNoLj6y9IHgkG-_Fmd85M4d4Nl5g2jNMN0_EXb_OPd9d2oSQhuBof-anmCpmsmshE8BhDinsnkFHGRxvlEwHnH5Q8BenyoRSQqYohuhQcGkqHAppuBYFSgDMkTONGqsu2koo5lHO9O_7UiTiqgGLfVlSF9MI6q-fBoeySEFVqL2lsUiLlN0oFhmmdpbzU__vWw873lcxbSTXSPO8pVUjE9RieRCad3Oc0s-oH0PBKyMiiwzyR8bo8U_pWL3Tt0m-_7r9Xj1Mtu7FDwYrSao!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBLU4MwFIX_SrpgRheagMq4ZapDXxS7cAaz6cQQQlpIQkit-usNyKaDj-7uvXPynZwDMcwgluRNcGKFkqRy-wsOt6v7ZegvYrSO0_QBbeKnYH4bTAMU-3AB8Ykg3DyiaP08j5No6SOEOkJgkmnCIdbElldCFgpmleJqO1OGlup4rSUfcU6N0t84bSm0FpKDXNFDzaRtYSakZUbUoFDKHhkxoJOauo8EckYrYr7nC1GIyw4sdk2DI4ipck_fLcxkzZVuQb9L66EeKYdSPDR2HSTnu_6d1xX7c15NjJXMAMOqnubiUndyWCJzoAndE959zLDmIAwbGjkjYa5q1lpBPTSy8ND_FnqPX--q3cfN52pW8cnkC_lh85k!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNUsMgFIVfBReZ0YVCou24jdWJ_UlrF86kbDpICKFNgBBq1aeXxGwy0dodF879DudADBOIJXkXnFihJCncvMHj7eJ-PvZnEVpGq9UjWkcvwfQumAQo8uEM4p5gvH5C4fJ1GsXh3EcINYTAxJOYQ6yJza-FzBRMCsXV9lkZmqvjjZZ8wOkbrf7i1LnQWkgOUkUPJZO2homQlhlRgkwpe2TEgEZqyjYSSBktiPk5X4pMXDVgsasqHEJMlVv9sDCRJVe6Bu0srYdapOxK8dDQtZOc73o6ryv297yaGCuZAYYVLc3Fpe7KYYlMgSZ0T3jzMcOqgzCsa4Qzt0MK0En7j2fET1XJaiuohwb-HvrX30On_PUev42K3eft1-JhtAkvvgElaBca/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBLT8MwEIT_inuIBAewG6DiWhWUvtLQA1LwpTKJ42zrrF3HpcCvJwm9VOXR2640-83OUE5TylG8gRIeDArd7C98sJrfzwb9acQWUZI8sGX0FE5uw1HIoj6dUn4kGCwf2XDxPIni4azPGGsJoYtHsaLcCl9eARaGptoosxobl5Vmf21RnXCOjZLfOHUJ1gIqkptsV0n0NU0BvXRQkcIYv5fCkVbqqi4SyWWmhfueL6CAyxYM6-2WDynPTHP67mmKlTK2Jt2OPmAdEg-lBOzU9SA53_XvvE2xP-e1wnmUjjipO1oTt5JNiwJzqCWxItu0f6kd5FIDyvqseLmpZO0hC9gJP2D_8O2Gv97p9cfN53ysVa_3BXV9Nso!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBLT8MwEIT_ijlEggPYDbTiGgoKfdMDUupLZZKtu22ydh2XAr-eJPRS9SFuXu3425nhkidckvpErTwaUnk1z2RnPnwcdFr9WIzjyeRZTOO3sPcQdkMRt3ifywNBZ_oiovF7Lx5Fg5YQoiaEbtQdaS6t8stbpIXhSW60mb8aly7N7s6SPuIcHpqc45RLtBZJs8yk2wLIlzxB8uCwYAtj_A6UY7XUFU0klkGaK_f3vsYF3tRgXG02MuIyNdXXL88TKrSxJWtm8oFokLQvJRDHV_eS_1-9nLcq9nReq5wncMxB3tCquAVULSrKsARmVbqufektZpAjwZm9g80WHewL-0cBmSmg9JgG4shBIC47OL0_cGDX8qOdr77vf4ZP7Vl09QuIrNUV/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLTsMwFER_xV1EggXYCVCxjQpKX2noolLwpnITx3HrVx1Dga_HCd1UAZSdx5p75s6FGOYQK_LOGXFcKyK8fsXj7fJxMQ7nCVolWfaE1slLNLuPJhFKQjiH-MIwXj-jeLWZJWm8CBFCLSGy6SRlEBvi6huuKg1zoZneTrUtan26NYr1OJdB2V-cpubGcMVAqYs3SZVrYM6Vo5ZLUGntTpRY0Fqt7CqBkhaC2J_3Fa_4dQvm--MRxxAX2o9-OJgrybRpQKeVC1CHVOejBKiferYMT_2_rz_s730NsU5RCywVHc3XldRfkaiSNxQ4XhyoazfzH0CQHRVeDKpYakkbPx-gXkaABmSYA949iP3n3ddyKtho9A2jB2aV/ |
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/jVBLU8IwEP4r8dAZPGBCFcZrRafyloMzJRcmtGkJpNmQBBF_PWnlwuCjt92db78XpjjBVLEPUTAnQDHp9wXtLcePo15nGJNpPJs9k3n8Fg4ewn5I4g4eYnoB6M1fSDR9H8STaNQhhFQMoZn0JwWmmrl1W6gccCKhgOUrmHQNhzutiiueS6HZbzx2LbQWqkAZpPuSK2dxIpTjRpQoB3AHzgyqoKasI6GMp5KZ77klcnFbEYvNbkcjTFPwr58OJ6osQFtU78oFpKZU51ICcq16hjRX_TuvL_bnvJoZp7hBhsuazcctuW-RqUxYjpxIt9xVzvwBSbbi0i_-jZt2fdIgj7ncgwEmt0eJ7H5lHVMpt6ilc2ab1ZFBya3XCsiVn4D878e_Nfejt3TVlZvj_df4qbuIbk4AUG-N/ |
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/jZBLU4MwFIX_SlwwowtNQMu4xepgHxS7cIZm00khhLQhSUO06q9vwG46-GCXmzn3O_cciGEGsSTvnBHLlSTCzSscruf3s9CfxmgRp-kjWsYvweQuGAco9uEU4jNBuHxC0eJ1EifRzEcItYTAJOOEQayJra65LBXMhGJq_axMXqnDjZasxzk3Sn_jNBXXmksGCpW_1VTaBmZcWmp4DUql7IESA1qpqbtIoKC5IOb7fclLftWC-Xa_xxHEuXKrHxZmsmZKN6CbpfVQh5SnUjzUdz1Jhrv-ndcV-3NeTYyV1ABDRUdzcWvqWiSy4A0Fluc7atvL3AcQZEOFG4ZpBtRQqJo2bt9DvTs89L_HEA3UO7wZie3n7df8YbSKLo7E6X3E/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNT8MgAMX_FTw00YNCq2u81mnqPrq6g0nHZWEtpWwUGGVO_etH62Ky1I_deOTxe7wHMcwgluSNM2K5kkQ4vcDhcno_Cf1xjGZxmj6iefwSjO6CYYBiH44hPjGE8ycUzV5HcRJNfIRQSwhMMkwYxJrY6prLUsFMKKaWz8rkldrfaMl6nNOg9DdOU3GtuWSgUPmuptI2MOPSUsNrUCpl95QY0FpN3VUCBc0FMV_nS17yqxbM19stjiDOlXv6bmEma6Z0AzotrYc6pDyO4qF-6tFyfurffd2wP_fVxFhJDTBUdDRXt6ZuRSIL3lBgeb6htv2ZuwCCrKhwAmblznwrQHJ7VulC1bRxRA_1Uj30f6qHeql6g1cDsf64_Zw-DBbRxQErmoTc/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBNTwIxEIb_SjlsogdtWZV4JWiWr2XlQLL2QkrpdgvdTmmroL_e3ZULQQm3meSd580zmOIcU8M-lWRBgWG63t9pbzl9nvS644TMkix7IfPkLR49xoOYJF08xvQk0Ju_kv5sMUrS_qRLCGkIsUsHqcTUslDeKVMAzjVIWA7B8RL299bIM85pUfYfx5fKWmUkWgP_qIQJHufKBOFUhQqAsBfMoSbqqlYJrQXXzP3ON6pQtw1YbXY72seUQ316CDg3lQTrUbubEJEWaY5Pich56zFyfetl3_qxf_ta5oIRDjmhW1qtKw5WGC8QFIUXAfGSOSlWjG_9VWprqIQPikfkjB2RC2y7pasnvfl6-J4Otex0fgA0tZbR/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBNU8IwFEX_Slx0RheaUIVxW9GpfMvCmZINE9LXNNB8kARBf72lsmEAh13e5L5z5j5McYapZl9SsCCNZlU9z2hnPnwedFr9lIzTyeSVTNOPuPcUd2OStnAf06NAZ_pGkvFnLx0lgxYhZE-I3ag7EphaFsp7qQuDs8oIM383jpdm-2C1OOEciyaXOL6U1kotUG74RoEOHmdSB3BSocKYsAXm0D7qVFMJ5cAr5v7et7KQd3uwXK7XNMGUm3p1F3CmlTDWo2bWISINUh-OEpFT6yFyvfX_vvVhz_e1zAUNDjmoGlpdF3YWtAdkisJDQLxkTsCC8VX9p0EqppFijm888sE48FcVzo0CHySPyIkxIpeNETlrtCu6aFfL78ef4Ut7ltz8AjHEmu4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNUsIwFEZfJS46owtNqMK4rehU_mXhTMmGCWmaBtrckAYBn95Q2XQqDrvcyZdz8l1McYKpZl9KMqdAs8LPC9pbjp9Hvc4wJtN4Nnsl8_gjHDyF_ZDEHTzEtBHozd9INP0cxJNo1CGEnAihnfQnElPDXH6vdAY4KUDC8h0sz2H_YLRscZqi2SVOlStjlJYoBb4rhXYVTpR2wqoSZQBuL5hFp6gt60ooFbxg9vd8qzJ1dwKr9XZLI0w5-KcHhxNdSjAVqmftAlIj9XkpAWlbz5Hrrf_39Yv9u69h1mlhkRVFTfN1xcEIXQkEWVYJh3jOrBQrxjf-zlv9l5Te7pQ9XtU0hVJUTvGAtFQBuawKSFNlNnTVLdbHx-_xS3cR3fwAjOCNpA!!/ |
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/jZBNU8IwEIb_Sjx0Rg-aUIXxWtGpfMvBmZILE8I2DbTZkEaL_npL5cIgyC07--Z551nKaUK5EZ9aCa_RiLyeZ7wzHz4OOq1-zMbxZPLMpvFb2HsIuyGLW7RP-UGgM31h0fi9F4-iQYsxtiOEbtQdKcqt8NmtNinSJEeF81d0MsPqzhp1xDksmpzilJm2VhtFlig_CjC-pIk2HpwuSIroKxCO7KKuaJTIEmQu3O_7Wqf6ZgfWq82GR5RLrL9uPU1ModCWpJmND1iDNPujBOy4dR-5vPW8b33Yv32tcN6AIw7yhlbrwtaCKYFgmpbgicyEU7AQcl3vDFTk3P4C9SUWUHotA3bUHbDT7ID9023XfNHOV1_338On9iy6-gEkTT2F/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT4QwEIb_SvdAogdtQSVeyWrYLxb3sAn2sqlQStfSKaW66q8XcC8b1OxtJnnnefMMpjjDVLN3KZiToJnq9mca7lb3y9BfxGQdp-kD2cRPwfw2mAYk9vEC05NAuHkk0Xo7j5No6RNCekJgk2kiMDXMVVdSl4AzBQJ2M7B5BYdro8WIc1qU_sVpK2mM1AIVkL_VXLsWZ1I7bmWNSgB34MyiPmrrQQkVPFfM_swXspSXPVjum4ZGmObQnX44nOlagGnRsGvnkQGpj0_xyLj1GDm_9X_f7rG_-xpmneYWWa4GWqdbsuYshwJq3jqZe2QE8UgPMa_05U7tP2--VjMlJpNvpKZiSw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBdT4MwFIb_Sr0g0QttQUe8xWlwHwx3YcJ6s1QopRN6SqlO_fUCcrPglt2c9CRvnzfPwRQnmCr2KQWzEhQr231D_e3yfuG785Cswjh-JOvwxZvdeVOPhC6eY3oQ8NdPJFi9zsIoWLiEkI7gmWgaCUw1s8W1VDngpAQB22cwaQH7G63EiHNYFB_jNIXUWiqBMkg_Kq5sgxOpLDeyQjmA3XNmUBc1Va-EMp6WzPy9L2Uurzqw3NU1DTBNof36ZXGiKgG6Qf2urEN6pBqO4pBx6xA5v_W0b3vY_301M1Zxgwwve1qrm7N6GGeIZFDxxsrUISOSQ1pIP7B-p2-Tcvd9-7N8mGyCi1_j95uQ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBdT4MwFIb_SndBohfagrp4S6ZhXwx3sQR7s3RQSmfp6UoV9dcLuJgsqNndOcl7njfPwRSnmGr2JgVzEjRT7f5Mx9vl_WLszyOyipLkgayjp2B2G0wCEvl4julJYLx-JOFqM4vicOETQjpCYONJLDA1zJVXUheAUwUCtlOwWQnNtdFiwDktSv7i1KU0RmqBcsheK65djVOpHbeyQgWAazizqIvaqldCOc8Us9_zhSzkZQeW-8OBhphm0J6-O5zqSoCpUb9r55EeqY9P8ciw9Rg5v_V_3_axv_saZp3mFlmuelqr2_Cd1MzWZ4nkUPHaycwjA5JHfkjmhe7u1P7j5nM5VWI0-gJLs8sT/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBfT4MwFMW_Sn0g0QdtQbf4itPg_jDcgwnry9JBKZ1w25Uq6qcf4IwhqNnbucm5v5NzMMUxpsDepGBWKmBFc6_peLO4nY_dWUCWQRTdk1Xw5E1vvIlHAhfPMO0ZxqsH4i-fp0Hoz11CSEvwTDgJBaaa2fxSQqZwXCihNo_KJLmqrzSIAacfFP3FqXKptQSBUpW8lhxshWMJlhtZokwpW3NmUGs1ZVcJpTwpmPnS5zKTFy1Y7vZ76mOaqOb13eIYSqF0hbobrEM6JBxHccgw9Wg5PfX_vs2wv_fVzFjgBhledLSmbs23EpjpqRMqparklZWJQwZMh3yTfhTWL3Q7KnYf15-Lu9HaPzsAFIKzRg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLTsMwEEV_xV1EgkWxE6BiGxWUvtLSBVLwpjKJ67o4M65jGuDrSUI3VSnqziPfOVdnKKcZ5SD2WgmvEYRp5lc-WM0epoNwkrB5slg8smXyHI3vomHEkpBOKD8KDJZPLJ6_jJM0noaMsZYQuXSYKsqt8Ju-hjXSzKDC1QhdvsH6xoI64RwXLc5xqo22VoMiBeYfpQRf0UyDl06XZI3oaykcaaOu7JRIIXMj3O_7Sq_1dQvW292Ox5Tn2Kx-eppBqdBWpJvBB6xDwuEoATttPUQub_3ftzns375WOA_SESdNR2t0QdbEWNInewkFHn1dYFZgKSuv84CdoAN2Hm3f-du92X7dfs9GRvV6P6wu29Q!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPU4MwEMW_Cj0wowdNQGW8MtXB_qHYgyPm0okQQirspkm06qcXsJdadXrbnXnv9_YtYSQnDPibktwpBN50-xOLVvPrWRRME7pIsuyGLpP7cHIZjkOaBGRK2J4gWt7SePEwSdJ4FlBKe0Jo0nEqCdPc1WcKKiR5gxJXd2iKGrfnGuQBZz8o-4tja6W1AumVWLy2ApwluQInjGq9CtFtBTdeLzXtUMkrRdFw8z2fqEqd9mC13mxYTFiBnfXdkRxaidp6ww7OpwMSdk_x6WHqTnJ86v99u8f-3tcZDlajcQPrqNtLbIV1qvDpD7N-Yc9Xzfrj4nMuHuPR6AuG-cfc/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjQpK_9LQA1LwpXKdxHFJvK7tUuDpSUKFFBVQbjvS7Dc7iylOMVXsTQrmJChWNfqFjjfL-8XYn0dkFSXJA1lHT8HsNpgEJPLxHNOeYbx-JOHqeRbF4cInhLSEwMSTWGCqmSuvpCoApxUI2EzB8BKO11qJM04_KPmLY0uptVQCZcAPda6cxalULjeyRgWAO-bMoNZq6q4SynJeMfM9X8hCXrZgudvvaYgph2b13eFU1QK0RZ1WziMdUp2e4pHz1JNleOr_fZvH_t7XGaasBuM6Fk45KpGBrVS2If-c1UhnDry12EH9Mqhz6yT3SD_AIwMC9Cvd3lW7j5vP5bQSo9EXNYre7A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT4NAEMW_Cj000YPugkq8kmroP4o9NMG9NOsCy1bY2S5Tq356gfZCq6a3eZk3v5c3hJGEMM0_lOSoQPOy0a_MX88fZ747DekijOMnugxfvMm9N_Jo6JIpYT2Dv3ymwWI1CaNg5lJKW4Jno1EkCTMcixulcyBJCRLWY7CigP2t0fKM0w-K_-LUhTJGaemkIHZVprEmidKYWVU5OQDuM26d1mqrrpKTZqLk9jBfqVxdt2C12W5ZQJiA5vQTSaIrCaZ2Oq1xSDukPj5lSM9Tj5bLU__v2zz2975oua4NWOxYp7rJRAvpThyWFxRLocpqVGJI-6RT3Sebd_b2UG6-7r7n41IOBj9ZsiCG/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xV1EggXYDVCxjQpKX2noolLwpjKJ67gkM67tUuDrSUKFVBVQdx7p-py5QznNKAfxppXwGkFUzfzMB6vZ_XTQn8RsHqfpA1vET-H4NhyGLO7TCeVHgcHikUXz5ThOommfMdYSQpsME0W5Eb680rBGmlWocDVCm5e4vzagTjjHovQvjiu1MRoUKTDf1RK8o5kGL62uyRrR76WwpI3auqtECplXwn6_L_RaX7ZgvdlueUR5js3Xd08zqBUaR7oZfMA6JByOErBT6yFyvvX_vs1hf-_rrQBn0PqORTMlQVpREYs73y4koCA_22lw3u7yNunOqllgLZ3XecCOPQE732Ne-ctdtfm4-ZyNKtXrfQHLzugc/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLTsMwEEV_xV1UggXYDVCxjQpKX2noolLwpjKJ40xJPK5tKOXrSUI3VaHqbka6c67OUE5TyrX4BCU8oBZVs7_y4Xr-OBsOphFbREnyxJbRSzC5D0YBiwZ0SvlRYLh8ZuFiNYnicDZgjLWEwMajWFFuhC9vQBdI0woVrsdosxJ3t0arE85xUfIfx5VgDGhFcsw-aqm9oyloLy3UpED0OyksaaO27pRILrNK2N_5Cgq4bsGw2W55SHmGzemXp6muFRpHul37PuuQ-vCUPjttPUQubz3v2zz2b19vhXYGre9Yjb9HK4nQOSlEBhX4PRF5bqVz0l1klmMtnYesz47RjeQ5tHnnbw_VZn_3PR9Xqtf7AcDOP74!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwEEV_xV1UggXYDVCxjQpK36ULpOBNZfJwpiQzrm0o8PUkoYtWLag7j3XnXJ3hksdcovoArTwQqrKeX2R_Nb2f9HvjSMyjxeJBLKOnYHQbDAIR9fiYy4NAf_kowvnzKJqFk54QoiEEdjaYaS6N8sUVYE48LknTakg2KWh7bVAfcQ6LFn9xXAHGAGqWUvJeZegdjwF9ZqFiOZHfZsqyJmqrVomlWVIq-_u-gBwuGzCsNxsZcplQvfrpeYyVJuNYO6PvihaJu6N0xXHrLnJ-6_--9WFP-3qr0BmyvmXt-2c5IDSfjilMWdPtznJLqcqch6QrDuH7mifh5k2-3pXrr5vv6bDUnc4P0K1GUg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_JV1EggXYCVCxjQpKX2noolLwpjJ5OFMSj2u7FPh6klAhRQWUnUe6PmfuEEYSwiR_A8EtoORVMz-z8XZ5vxh785Cuwjh-oOvwyZ_d-hOfhh6ZE9YLjNePNFhtZmEULDxKaUvwdTSJBGGK2_IKZIEkqVDgdoo6LfF4raQ44_RF8V8cU4JSIIWTYXqoc2kNSUDaXEPtFIj2mHPttFFdd5WcLE8rrr_fF1DAZQuG3X7PAsJSbL6-W5LIWqAyTjdL69IOKU9Hcem59RQZbv2_b3PY3_tazaVRqG3HIkmzocEKMm5ROz9rgTRWH9I2Ygb1y7DOjYXUpX2BSwcI1Ct7uat2Hzefy2klRqMvsko5xg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNTwIxEIb_SjmQ6EFbViVeCZrlGzmQrL2QulvK4HamdKsov97dlQMEMdw6yTvP22e45AmXqD7BqACEKi_nV9lejB6H7dYgFpN4On0Ss_gl6t9H3UjELT7g8ijQnj2LzmTej8edYUsIUREiP-6ODZdOhdUN4JJ4kpOhRY98uqLtrUNzwjkump7jFCtwDtCwjNIPqzEUPAEM2oNlS6Kw1cqzKuptrcQynebK_76vYAnXFRjWm43scJlSufoVeILWkCtYPWNoihqJ-6M0xWnrPnJ56_--5WH_9g1eYeHIh5p14A9Y_tZa7VNQOStjmWY7Ql1c5JeR1UWAtCmOCw5Uzxe4d_n2kK-_73ajXm4ajR9J2CIa/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdT8IwFIb_SrlYohfabirxlqAZ38gFyewNqV3XFbue0hZBf73bJCYENXjXk7x9nvMeTHGGqWFvSrKgwDBdz8-0u5rcj7vxKCWzdD5_IIv0KRneJv2EpDEeYXoU6C4eSW-2HKbT3jgmhDSExE37U4mpZaG8UqYAnGmQsBqA4yXsrq2RJ5xj0fw3ji-VtcpIlAPfVsIEjzNlgnCqQgVA2AnmUBN1VVsJ5YJr5r7eF6pQlw1YrTcb2sOUQ_11H3BmKgnWo3Y2ISIt0hyOEpFT6yFyvvXvvvVhf-4bHDPeggstC2eFyMUeSQdbk9frai14QN_rKeOD2_Im6s_qmUMlfFA8IseiiPxDZF_py51ev998TAZadjqfXpHDkg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNTsMwEIRfJT1EggPYCVBxjQpK_9LQA1LwpTKJ42zreF3HUODpSUIvUQH1tiPNfqMZwkhGmObvILkD1Fy1-oWNN8v7xTiYx3QVp-kDXcdP4ew2nIQ0DsicsIFhvH6k0ep5FifRIqCUdoTQJpNEEma4q65Al0gyhRI3U7R5hYdro-UJZxiU_sVpKjAGtPQKzN9qoV1DMtBOWKi9EtEdBLdeZ7V1X8krRK64_bkvoITLDgzb_Z5FhOXYvn44kulaomm8Xmvn0x6pj6P49DT1aDk_9f--7bC_93WW68agdT2LZDm3FoT1FOhdc1aVAmvROMh9OmT5dMgyO_Z6p7afN1_LqZKj0TeLYQ1Z/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNTsMwEIRfJT1UggPYCRBxjQpK_9LQQ6XgS-U6juM28bq2ocDTk4Re0gLqbUea_UYziKAMEUXfpaBOgqJVo19JuJ4_zkJ_GuNFnKZPeBm_BJP7YBTg2EdTRHqGcPmMo8VqEifRzMcYt4TAJKNEIKKpK2-kKgBlFQhYj8GwEg63WokzTj8o_YtjS6m1VMLLgb3VXDmLMqkcN7L2CgB34NR4rdXUXSUv56yi5ue-koW8bsFyu9-TCBEGzeuHQ5mqBWjrdVq5Ie6Q6jjKEJ-nHi2Xp_7ftxn2977OUGU1GNexTrXHSmoE31C2sxf1yqHm1kk2xH3Qqe6B9Y5sHqrt593XfFyJweAb0fS-pA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfJT1UggPYCRBxjQpK_9LQA1LwpXIdx3GbeF3bUODpSUIvaQvqbUea_UYziKAMEUU_pKBOgqJVo99IuJo_zkJ_GuNFnKZPeBm_BJP7YBTg2EdTRHqGcPmMo8XrJE6imY8xbgmBSUaJQERTV95IVQDKKhCwGoNhJexvtRInnH5Q-hfHllJrqYSXA3uvuXIWZVI5bmTtFQBuz6nxWqupu0pezllFze99JQt53YLlZrcjESIMmtdPhzJVC9DW67RyQ9wh1WGUIT5NPVguT_2_bzPs-b7OUGU1GNexjrXHSmoEX1O2tU2mo7K6qF4ONbdOsiHu8471Ob7ekvVDtfm6-56PKzEY_AA5qYuf/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNT4NAEMX_FXpoogfdBZV4JdXQL4o9NMG9NCsfy1TYWZattf71AvYCVdPbvOTN780bwkhEmOQfILgBlLxo9Ctzt8vHhWvPfbryw_CJrv0XZ3bvTBzq22ROWM_grp-pt9rM_MBb2JTSluDoYBIIwhQ3-Q3IDElUoMDtFHWc4-FWSXHG6QeFf3HqHJQCKawE432ZSlOTCKRJNZRWhmgOKddWa9VlV8lK0rjg-me-ggyuWzDsqop5hMXYrH4aEslSoKqtTkszph1Snp4ypuepJ8vlqf_3bR77e1-juawVatOxhtpqUpoTQFZ70MeLmiVYprWBeEz7qKEeoNU7e3sodse7r-W0EKPRN3monQ8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLT8MwEIT_inuIBAewE6DiGhWUvtLSQ6XgS2XycLYkXtdxWuDXk6S9ROXR2440-83OUk4jypXYgxQWUImi0a98uJk_zobuNGCLYLl8YqvgxZvceyOPBS6dUt4zDFfPzF-sJ0Hoz1zGWEvwTDgKJeVa2PwGVIY0KlDiZowmzvFwq5U84_SDlr9xqhy0BiVJgnFdpspWNAJlUwMlyRDtIRWGtFZTdpVIksaFMMf5CjK4bsGw3e24T3mMzeqHpZEqJeqKdFpZh3VIdXqKw85TT5bLU__u2zz2577WCFVpNLZj0Ugj2TexGcRHuFAJMVjb9jhZQ5JeVC_BMq0sxA7r8x32P1-_87eHYvt59zUfF3Iw-AZQTQ2s/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxT1UggPYCRBxjQoK_UlDD4jUl8okjrMl8bqOocDTk4QKqWpBve1KM9_sLOU0pVyLd1DCAWpRtfuSB6vZ7TTwJhGbR0lyxxbRoz--9kc-izw6oXxPECzuWTh_GkdxOPUYYx3Bt_EoVpQb4coL0AXStEKFqwe0WYnbS6PVAWc_KPmL05RgDGhFcszeaqldQ1PQTlqoSYHotlJY0klt3VciucwqYX_mMyjgvAPDerPhIeUZttYPR1NdKzQN6XfthqxH6t1ThuwwdSc5PfX_vu1jj_fNLRrSxZ90do61bBxk7fTrM6_85aZaf159zeRzOBh8A1NlJQU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBLT8MwEIT_inuoBAewEyDiGhWUvtLQQ6XgS2XycLYkXtcxFPj1JKFIjVpQb7PS7DeaoZzGlCvxDlJYQCXK5n7m3np-P_OcacAWQRQ9sGXw5E5u3ZHLAodOKe8ZvOUj8xerSRD6M4cx1hJcE45CSbkWtrgClSONS5S4HqNJCtxdayWPOP2g6C9OXYDWoCRJMXmrMmVrGoOymYGK5Ih2lwlDWqupukokzZJSmB99ATlctmDYbLfcpzzB5vXD0lhVEnVNulvZIeuQaj_KkB2n7i3np_7ftxn2dN_UoCZtfE-e0SDFKqstJI36_TuQVL_yl7ty83nzNR-XcjD4BhazgcM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT4MwFMW_SvewRB-0BZX4SqZh_xjuYQn2ZalQSif0ltI59dMLiMnI1Ozt3OTc38k5mOIYU8XepGBWgmJFcz9Tb7u8X3jOPCCrIIoeyDp4cme37sQlgYPnmA4M3vqR-KvNLAj9hUMIaQmuCSehwFQzm19JlQGOCxCwnYJJcjhcayVOOMOg6C9OnUutpRIohWRfcmVrHEtluZElygDsgTODWqspu0oo5UnBzLe-kJm8bMFyV1XUxzSB5vXd4liVAnSNulvZMemQqh9lTE5Te8v5qf_3bYb9vW9qQKM2_kgiw6u9NLyvf0adFEpeW5k06gdyJIc8_Upf7ordx83nclqI0egLV2-JKA!!/ |
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/jZHLTsMwEEV_xSwqwQLsBlqxDQWFPtLQBVLqTWUSN3WJPY7jUODrmxeiUaGwuzMa3zN3jCkOMVXsTSTMClAsLeslHa5mt9Nhf-KRuRcE92ThPTnjG2fkEK-PJ5h2BoaLB-LOn8ee7077hJDKwTH-yE8w1cxuLoVaAw5TSGD1CCbawO5Kq-TIpwsKfvPJN0JroRIUQ1RIrmyOQ6EsN0KiNYDdcWZQNWpkHQnFPEqZafS5WIuLylhss4y6mEZQPn23OFQyAZ2jula2R2pL1R6lR46p7cj_qafzlof9OW9sQKMKfyCR4VkhDG_jf_fLhWSOmIoRaN7QcySZKpqP_TN1DJLnVkSl-vI8kB3sYf8UVr_Sl0G6_bj-nN0Nlu7ZHlNsnPs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQoK_UlLD4jgS2USx3GJd1PHbYGnJwm9VC2otx1p9hvNUE5TykFstRJOI4iq1W88XE7vJ6E_jtksns8f2CJ-Dka3wTBgsU_HlB8YwsUji2YvoziJJj5jrCMENhkmivJauPJKQ4E0rVDh8gltVuLuugZ1xDkMmv_FaUpd1xoUyTHbGAmuoakGJ602pEB0Oyks6azW9JVILrNK2N_7Qhf6sgPr1XrNI8ozbF8_HU3BKKwb0mtwHuuRsB_FY8epe8v5qf_3bYc93RdMTqx0GwsNcUi2EnK0Z1XI0cjG6cxjpxn1B3-_q1ZfN99T-RoNBj_tMbpk/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT4NAEMW_yvZAogfdBbXxSqqh_yj20AT30iAsy1aY2S7bVv30AvbStJjeZiZvfi_vUU5jyiHZK5lYhZCUzf7Oh-v582zoTgO2CKLohS2DN2_y6I08Frh0SvmJYLh8Zf5iNQlCf-YyxlqCZ8JRKCnXiS3uFORI4xIlrsdo0gIP9xrkGefUKOrj1IXSWoEkGaa7SoCtaazACqMqkiPag0gMaaWm6iKRTKRlYv7mG5Wr2xasNtst9ylPsXn9sjSGSqKuSbeDdViHhGMpDjt3PUqud_0_b1Ps5bxQZcQIuzNQE4tkLyBD03u-IlmGlaitSh12kdFzpvqTfzyVm--Hn_m4lIPBL67jUDs!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfJT1UggPYCRBxjQoK_UlDD4jgS2USx9kSe13HpcDTNwnlUFVFve1KM9_sLGEkI0zzT5DcAWpet_sbC5ez-2noT2I6j9P0gS7i52B8G4wCGvtkQtiBIFw80mj-Mo6TaOpTSjtCYJNRIgkz3FVXoEskWY0Sl09o8wq310bLI85hUHqK01RgDGjpFZhvlNCuIRloJywor0R0W8Gt10mt6it5hchrbn_nCyjhsgPDar1mEWE5ttYvRzKtJJrG63fthrRH6v1ThvQ4dS85P_X_vu1jT_TdGFODaM66ukAlGgd5e_CfzXyw97t69X3zMxOv0WCwA5Hu7I4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfJT1UggPYCRBxjQpK_9LSA1LwpTKJ42xxvK7jUuDpSUIkqKqi3mal2W92ljCSEqb5O0juADVXzfzCwvX8fhb605gu4uXyga7ip2ByG4wCGvtkStiBIVw90mjxPImTaOZTSltCYJNRIgkz3JVXoAskqUKJ6zHarMT9tdHyiHMYtDzFqUswBrT0csx2ldCuJiloJyxUXoHo9oJbr7Xaqqvk5SJT3P7oCyjgsgXDZrtlEWEZNqsfjqS6kmhqr5u1G9IOqfunDOlxam85P_X_vs1jT_TdGaNA1H_VGffnWInaQdac3q_9KmLe2Oud2nzefM3HSg4G39HCMsA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT4MwGP4r7ECiB21BXbySadgXwx2WYC9LhVI6S9-uFKf-egviYVlmdnvf5PlGBGWIKPohOLUCFJXufyXj7fJxMQ7mMV7FafqE1_FLOLsPJyGOAzRH5AgwXj_jaLWZxUm0CDDGnUJokknCEdHUVjdClYAyCRy2UzB5BYdbrfiJzrFRek6nqYTWQnGvgLytmbINyoSyzIjaKwHsgVHjdVBT95W8guWSmt_7SpTiuhMWu_2eRIjk4KifFmWq5qAbr_-V9XEvqYZRfHzqOkAud_2_rxv2TN9WaymYa2mgtS7CRfELqFljRe6SD3wf__H1O3l7kLuvu-_lVPLR6AcTU2fI/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNUoMwFIVfJS6Y0YUmoGXcYnWwPxS7cIZm00EIkAq5aQit9ekNmE2n0053uWdOznfPxRQnmIp0x8tUcxBpbeYV9dfz55nvTkOyCOP4lSzDD2_y5I09Erp4iumRwV--kWDxOQmjYOYSQvoET0XjqMRUprq656IAnNRQwvodVFbB_kGK8iTnGBSfy2krLiUXJcoh6xomdIsTLjRTvEEFgN6zVKHeqpqhEspZVqfq_33LC37XB_PNdksDTDMwX380TkRTgmzRMAvtkCFS2KM45JRqLddTL_c1hz3Tt5Oy5sy0VNBps4KVDmjHRA4KWdnQW626rCe2V1XMoWGt5plpZxkOsWFWusyQ3_RrVG8Oj7_zl9EquPkDHZBYYQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLTsMwEEV_xV1UggXYCRCxjQpKX2noolLwpjKO47h1PG7iUuDrSUJYVKWoO490fe6cwRSnmBr2riRzCgzTzfxKg_X8cRZ404gsoiR5IsvoxZ_c-yOfRB6eYnoUCJbPJFysJlEczjxCSEvwq3gUS0wtc8WNMjngVIOE9RgqXsDh1hp5wjkuSs5x6kJZq4xEGfB9KYyrcaqME5UqUQ7gDoJVqI1WZaeEMsE1q37eVypX1y1YbXY7GmLKofn64XBqSgm2Rt1s3JB0SNMfZUhOW_vI5a3_-zaHPeO7t1Yr0VhaxrftCsxk6Hefi1wyKEXtFG80etiQ_AmzW_r2oDefd1_zsZaDwTchTMx9/ |
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/jZBfT4MwFMW_Sn0g0QdtQUd8xWlwfxjuwYT1ZalQoBv0dqXbnJ9eQExcthneenNPzzm_iymOMJVsJzJmBEhW1POCusvp48S1xz6Z-WH4TOb-mzN6cIYO8W08xvRI4M5fiDd7H_mBN7EJIY2Do4NhkGGqmMlvhUwBRwVksHwFHeewv1MyO_E5Dgov-VS5UErIDCUQb0suTYUjIQ3XokQpgNlzplEj1WWLhBIeF0z_vK9FKm4aY7HabKiHaQz110-DI1lmoCrUztJYpLWU3VEscpraSfqn_s9bH_YC71apQvCaUrF43VRgMkG_fbr9Ae24TECjc5q_vXqxJ1Dyyoi4xu7CLXLOuNv3D1dr-jEoVof7r-nTYOFdfQM_VoIS/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT1UggPYCVBxjQpK_9LQA1LwpTKO42xxvG7itsDTk4RwqKqi3nal2W9mljCSEmb4HhR3gIbrZn9jo_XicT7yZxFdRknyRFfRSzC9D8YBjXwyI-xIMFo903D5Oo3icO5TSltCUMXjWBFmuStuwORIUo0K1xOsRIGHW2vUCefYKDnHqQuwFozyMhS7UhpXkxSMkxWUXo7oDpJXXiutyq6Sl0mhefU7X0EO1y0YNtstCwkT2Jx-OpKaUqGtvW43bkg7pOmfMqSnrr3kctf_-zaPPdN3Z60G2bXcI4gmxEUFMixl7UA02XtCm_iPYD_Y-4PefN19LyZaDQY_tQ1kOA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNU8IwEIb_SjwwowdNWoXxWtGpfJTKwZmSCxPTr8U2G9IA4q-nrT3AMDjcsjtvnt1nKacR5UpsIRMWUImirhd8sJw-TwbO2GczPwxf2dz_cEdP7tBlvkPHlJ8EBvM35s0-R37gTRzGWENwTTAMMsq1sPk9qBRpVGCGy3c0Msfdg1bZGed0UHiJU-WgNaiMxCg3ZaJsRSNQNjFQkhTR7hJhSBM1ZatE4kQWwvy9byGFuwYMq_Wae5RLrL_-WBqpMkNdkbZWtsdapOqO0mPnU7vI9VP_960Pe8F3o3UBSWu5RZD1El1zT446VyjFWCaVBVnbdMzGoSN0zWOm_uZf_WK1f_ydvvQX3s0BhVBVkQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLTsMwEEV_JV1EggXYCVCxjQpKX2noolLwpnIdx3HreFzHpcDXk4QsqKqi7jzSnXN9BhGUIaLphxTUSdBUNfM7Ga7nz7NhMI3xIk7TF7yM38LJYzgKcRygKSIngeHyFUeL1SROolmAMW4JoU1GiUDEUFfeSV0AyhQIWI_BshKO90aLM85pUXqJU5fSGKmFlwM7VFy7GmVSO25l5RUA7sip9dqorTolL-dMUfv7vpGFvG3BcrvfkwgRBs3qp0OZrgSY2utm7XzcIXV_FB-ft_aR61v_920Oe8H3YIySvLFkJbWCbyjb1Vcp5FDx2knW_L5n-Pgvw-zI5kltvx6-52MlBoMf5wfIqw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBPT4MwGIe_Sj2Q6GG2oCNecRrcH4Y7mLBelq6U0g3arnTO-ekF5CBZMLv1l_fX583zQgwTiCX5FJxYoSQp6rzG_mbxNPfdWYiWYRy_oFX47k0fvYmHQhfOIO4V_NUrCpYf0zAK5i5CqCF4JppEHGJNbD4SMlMwKRRXmzdlaK5O91ryC05_UTzEqXKhtZAcpIoeSyZtBRMhLTOiBJlS9sSIAU3VlK0SSBktiPl934pM3DVgsTsccAAxVfXXLwsTWXKlK9BmaR3UImV3FAddbu0q12_937c-7IDvUetCsNqS5sRwtiV0X4dCgxFoZ2fQG1zhlqqSVVbQWquDO-gPw0FDcL3H23GxOz98L57H6-DmB_R2qQA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDPT4MwGIb_FXZYogdtQSVeyTTsF8MdlmAvS4VSOku_ri1O_esF5DKXmd36JW-fN8-LCMoQUfRDcOoEKCrb-5WE2-XjIvTnMV7FafqE1_FLMLsPJgGOfTRH5CgQrp9xtNrM4iRa-BjjjhCYZJJwRDR11Y1QJaBMAoftFExeweFWK37COS5Kz3FsJbQWinsF5E3NlLMoE8oxI2qvBHAHRo3XRU3dK3kFyyU1v-8rUYrrDix2-z2JEMmh_frpUKZqDtp6_a3cGPdINYwyxqetQ-Ty1v9922HP-DZaS8FaS92041HLPDAFM_YijQJqZp3IW4OBM8Z_OfqdvD3I3dfd93Iq-Wj0AyaXsyQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNUoMwFEZfBRfM6EIT0HbcYnWwPxS7cIZm04kQQirkpiFY9ekbkE3FOt3l3vly7pwPEZQgIumH4NQIkLS085qMN4v7-dibhXgZxvEjXoUv_vTOn_g49NAMkaPAePWEg-XrNIyCuYcxbgm-jiYRR0RRU1wLmQNKSuCweQadFrC_UZIPOMeH4lOcuhBKCcmdDNKmYtLUKBHSMC0qJwcwe0a100Z11Sk5GUtLqn_elyIXVy1YbHc7EiCSgv36aVAiKw6qdrpZGhd3SNmX4uLh1T5y_tX_fW2xJ3wbpUrBrKVqbHm0Zg7ojOm_Fmd4ZVCx2ojUKvVgF__iDBZIvZO3Ubn9uv1ePIzWwcUBXi6VwQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLTsMwEEV_xV1UggXYCVCxjQpKX2noAil4U5nEcdw6HtdxKfD1OCGbUhV157HunKszmOIMU80-pGBOgmbKz290tF48zkfBLCbLOE2fyCp-Caf34TgkcYBnmB4FRqtnEi1fp3ESzQNCSEsIbTJOBKaGuepG6hJwpkDAegI2r-Bwa7Q44RwXpec4TSWNkVqgAvJ9zbVrcCa141bWqARwB84saqO27pRQwXPF7O_7SpbyugXLzW5HI0xz8KufDme6FmAa1M3aDUmH1P1RhuS0tY9c3vq_rz_sGd-9MUpyb-mrt4gZA764F79ApICaN07m3qEntX9_SWZL3x_U5uvuezFRYjD4AYqX-4A!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBNU4MwEIb_Sjx0Rg-agLbjFauD_aDYgzM0l06EENJCNoVg1V9vQC6FqdNbdmfzPvsspjjCVLFPKZiRoFhu6w2dbJePi4kz98nKD8Nnsvbf3NmDO3WJ7-A5picDk_UL8VbvMz_wFg4hpElwy2AaCEw1M9mtVCngKAcB21co4wyOd1qJQc4pKDyXU2VSa6kESiCuC65MhSOpDC9lgVIAc-SsRM1oWbRKKOFxzsq_97VM5U0TLHeHA_UwjcF-_TI4UoUAXaG2VmZE2kjVHWVEhtRu5HLq_772sGd8a61zya2lRe8R0xosuBPvtxBTCarijCd1bre9yDSBgldGxlayQzW9HmrY6qP0nn6M8933_c_yabzxrn4BAnqdOg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT8JAEIb_SjmQ6EF3qdp4bdCUr1I5mNS9kHW7bAe2O8t2AfXX21YuhGC4zSTvPG-eIYzkhBm-B8U9oOG62T9YtJw9T6PBJKHzJMte6CJ5C8eP4TCkyYBMCDsJRItXGs_fx0kaTweU0pYQunSYKsIs9-UdmBWSXKPC5QidKPFwb40645wWZZc4dQnWglFBgWJXSeNrkoPx0kEVrBD9QXIXtFFXdUpBIYXm7m--gRXctmBYb7csJkxgc_rlSW4qhbYOut34Pu2Q5viUPj1vPUaub_3ft3nsBd-dtRpkY7mXpkAXiFKKjYbaX-VRYCVrD6JROIL69AxkN-zzSa-_H35mI616vV-GfPxA/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBNU4MwEIb_Ch6Y0YMmoO14xepgPyj24AzNpYMhwLaQTUPaqr--gFwq1uktu_PmeedZwkhEmIz3kMUGUMZFPS_ZcDV7nA6diU_nfhg-04X_5o4f3JFLfYdMCDsJDBcv1Ju_j_3AmzqU0obg6mAUZISp2OS3IFMkUYEZrl5R8xwPd0pmPc5pUXiOU-WgFMjMSpDvSiFNRSKQRmgorRTRHESsrSaqy1bJSgQvYv3zvoYUbhowrLdb5hHGsf76aUgkywxVZbWzNDZtkbI7ik37rV3k8tb_fevDnvHdKVWAqC33QiaoLZ4LvimgMn9tLjBLsBSVAV5LdWib_gb1N0Rt2MegWH_df8-eBkvv6ghRtANi/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT4NAEMW_Cj2Q6EF3QSVeSTXYPxR7MNK9NCssyyDsbJfVqp--gL00taa3meS935s3hJGUMMU_QXILqHjd7SsWrOf3s8CbRnQRJckDXUbP_uTWH_s08siUsANBsHyk4eJlEsXhzKOU9gTfxONYEqa5La9AFUjSGiWun9BkJW6vtZJHnMOg5BSnLUFrUNLJMftohLItSUFZYaBxCkS7Fdw4vdQ0QyUnF1nNze98AQVc9mCoNhsWEpZhZ_2yJFWNRN06w66sSwek2j_Fpcepe8n5qf_37R77d98K0Zx1cY6NaC1kLh0s-p293dXV983PXLyGo9EOGxZq0g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLTsMwEEV_JV1EggWMEyBiGxWUvtLQRaXgTWXycBxij-sYCnw9SVoWVQF1M5qR7pw7d4BCClSxd8GZFahY083PNNgs7ueBN4vIMkqSB7KKnvzprT_2SeTBDOiRIFg9knC5nkZxOPcIIT3BN_E45kA1s9WVUCVC2iDHzQRNVuHuWit-wjk2Sv7itJXQWiju5Ji9yULZFlKhbGGEdEpEuyuYcXqpkUMkJy-yhpl9fyFKcdmDRb3d0hBoht3qh4VUSY66dYZZWZcMSHV4iktOXQ-S813_z9s99ve8NaL5qWfcnaMsWisyl_Qr-wr6lb7cNfXnzddi0vDR6BvXN7rc/ |