| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmI1ggbUZFvs6-6fpRBYklGbqZeWn5-hFw6YLsqKTKckdFAPOY8CQ!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmqxqkpmSCdBgV-Tr7putHFSSWZOhm5qXl60eAZAqyo5Iqyx0VAUpg4xk!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/fYw7D4IwFEb_Cg6M5pbGEFeCSSOK6IZ3MRVqvSotj_r691Y2F5eTnHwnHyCUgEY-SEtH1sib9z3Gh_V8FUeZYBtRFAu2E1u-nPGUMxFBBvg_8A906TpMACtrnHo5KE2jbTsEoxsXsto2anBUhUzVNCLoVXenXjV-H74fvM_TXAO20p2nZE4WSp-N-G3bKx7fz2TyAcP_iEY!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/fYzLDoIwFER_BRcszS2NIW4JJo0ooju8G1Oh4lVpedTX31tZSuJmkjNzMoCQA2r5oEpaMlreHO8xPKznqzBIBNuILFuwndjy5YzHnIkAEsD_gnugS9tiBFgYbdXLQq7ryjS9N7C2PitNrXpLhc9USUN4nWrv1Kna7f24-b7yLo3TCrCR9jwlfTKQO22IH3fUNFc8vp_R5AOC4oWx/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/fYy9DoIwFEZfpQ6M5NbGEFeCSSOK6IZ3MRUqVqEttIq-vciu4_l-DiAUgFo8VS28Mlo0Ix8xOm2Xm2iecrrjeb6iB75n6wVLGOVzSAH_D0aDunUdxoCl0V6-PBS6rY11ZGLtA1qZVjqvyoDKSgXUPaxtlOwdCYmWA_GGjPnXxPosyWpAK_w1VPpioJiaHw97x_N7iGcfduftTg!!/ |
| 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/fY2xDoIwGIRfpQ6M5C-NIa4Ek0YU0a12MSgVq9AWWkXf3uKMjvfl7jvgwICr8inr0kmtysbnA4-Pm8U6jjKKt7QolnhPd2Q1JynBNIIM-P-CN8hb1_EE-FkrJ14OmGprbSz6ZuUCXOlWWCfPARaVDLB9GNNI0VsUIiUG5DT6xb1pfCB9nuY1cFO6ayjVRQPzC2DTpkk-msydn95DMvsAeZX_2w!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/fYy9DoIwGABfpQ6M5KuNIa4Ek0YU0a12MRVqqUBbaP17e9EHYLzk7oADA27EUysRtDWim_jMk8t-vUuWOcUHWpYbfKJHsl2RjGC6hBz4vDAd9H0YeAq8sibIdwBmemWdR382IcK17aUPuoqwrHWE_cO5TsvRoxj1otVGoaoRRkn_u5GxyAoF3InQxNrcLLCpAjZTuZZfP6908QWY38Yn/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/fY1NDoIwGESvUhcsyVcbQ9wSTIgoorvajalQSwXaQuvf7UUP0OXkzbwBBhSY5k8luVdG837OZ5Zc9utdsixyfMiraoNP-ZFsVyQjOF9CASxcmA3qPo4sBVYb7cXbA9WDNNahf9Y-wo0ZhPOqjrBoVITdw9peicmhGA28U1qiuuVaChdivycylVkpgVnu21jpmwE6G4GGVgFmO3b9vNLFF1a0cao!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/fY7BCoJAFEV_xRYu441DSFsxGLTM2tnbxKSTvcqZUQerv0_dBm0OXDgcLiAUgFoOVEtHRsvnuE8YnnfrbRikgu1Fnm_YURx4suIxZyKAFPC_MBbo3rYYAZZGO_V2UOimNrb35q2dzyrTqN5R6TNV0QzPdmagSnWesdOVfurwLouzGtBKd1uSvhooRnXGr28fePm8osUXpnjT3A!!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/fc4xD4IwEAXgv4IDo7nSGOJKMCGiiG71FlOlQlXaUhqUfy8wuGhcXvJyL18OEBig4p0suZNa8cfQjxietstNGKQJ2SV5viKHZE_XCxpTkgSQAv4fDIK8NQ1GgBetnHg5YKoutWm9qSvnk0LXonXy4hNRyCk8Y3UnC2E9bcZXWp-4StrCM9y6_nNtR57aLM5KQMNdNZfqqoENwhRfDLDfjLnjuX9GszeAtjUN/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/fYzLDoIwEEV_pS5YminEELcEEyKK6A67MRVqHYVpsfX19yIfwOYkJ7nngoAKBMkXaunRkGwHP4r4tF1u4jDP-C4ryxU_ZPtovYjSiGch5CCmB8MD3vpeJCBqQ159PFTUaWMdG518wBvTKeexDrhqcATrpLVImjmrasckNUw_sVEtknL_z-hRpIUGYaW_zpEuBqohGzHd2rs4f9_J7AegWpmp/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/fcw9D4IwFIXhv1IHRnMLUeJKNCGiiG7YxVSo9SrcFlu__r3I4uZykjc5eUBACYLkA7X0aEg2fe9FfFjPVnGYpXyTFsWC79JttJxE84inIWQg_h96AS9dJxIQlSGvXh5KarWxjg1NPuC1aZXzWAVc1TgMa6W1SJo5qyrHJNVM37FWDZJyAZ_ykH8v7stHt3yeaxBW-vMY6WSg7IVh_jJQ_hh7Fcf3Mxl9AIJ8WNU!/ |
| 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/fc3NDoIwEATgV6kHjmYrUeLVaEJEEb1hL6ZCrauwLbT48_YiZ-Nlkkkm34CAHATJB2rp0ZCs-n4U0Wk730STJOa7OMtW_BDvw_U0XIY8nkAC4v-gF_DWNGIBojDk1ctDTrU21rGhkw94aWrlPBYBVyUOwWppLZJmzqrCMUkl0x2WqkJSLuDzWcSkI9aqpsNW1b3ivk9hmy5TDcJKfx0jXQzkPTbEXxHyn6K9i_P7uRh9AJsaCMg!/ |
| 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/fc3NCsIwEATgV4mHHmXTIuJVFIr_equ5SGzXuGo3aZNWfXtr73oZGBi-AQUZKNYtGR3Isn50_ajGp_VkNY6Xqdymu91cHtJ9shgls0SmMSxB_R90At2qSk1B5ZYDvgJkXBrrvOg7h0gWtkQfKI8kFtSHKLVzxEZ4h7kXmgthGirwQYw-kpNYCuLWUo6ixqqhGstO8t-3pN7MNgaU0-E6JL5YyDqwj78qZD9Vd1fn93M6-ABMIVdg/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/fY47D8IwEIP_ShgY0YUKIVYEUkV5FLaSBR1NCAftJSXh9e8pHRlYLFmyPxsUFKAYH2QxkmOsWr9X48NqshwPs1Ru0jyfy126TRajZJbIdAgZqP-BlkCXplFTUKXjaF4RCq6t80F0nmNfalebEKnsS6OpE1Gj98RWBG_KIJC1sHfSpiI2oS1gRPHAinR39DuS3NaztQXlMZ4HxCcHRcvp5C8Mil-Yv6rj-zntfQDT92x0/ |
| 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/fY3LDoIwFER_pS5YmlsbJW6NJsS37rAbU6GWq3BbaH39vYh7NpNMZuYMSEhBknqiUQEtqbL1JxmfN9N1PFolfJfs9wt-TA5iORZzwZMRrED2F1oC3upazkBmloJ-B0ipMtZ51nkKEc9tpX3ALOI6x05YpZxDMsw7nXmmKGfmgbkukbSP-HQimFel_ie2YI12tgnt4Pcnmu18a0A6FYoh0tVC2iI76eVC2sN1d3n5vGaDL8rhP1g!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/fY5NDsIgGAWvgosuzUeJadw2NSFWa3WHbAwCVrSFthB_bi_2AF1O8mbygAMDbsXLNCIYZ0Ub-cyzy369y9KS4gOt6w0-0SPZrkhBME2hBD4_iAXzGAaeA5fOBv0JwGzXuN6jiW1IsHKd9sHIBGtlEuyDGzUSViElUevkdCaulfb_HBmromqA9yLcl8beHLCoAZvT-ie_ft_54gcWdx62/ |
| 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/fY5ND4IgHMa_Ch08tj-y5ro621iWWTfi0gjIKAUV1su3j_wAHp_9njfgwIBb8TKNCMZZ0UZ95tllv95laUnxgdb1Bp_okWxXpCCYplACnzfEBvMYBp4Dl84G_QnAbNe43qNJ25Bg5Trtg5EJ1sok2Ac3aiSsQkqi1snpTHQr7Wfhf4uMVVE1wHsR7ktjbw5Y7AQ2G5uD_ZNfv-988QNx4_Dp/ |
| 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/jY7LDoIwFER_pS5YklsbQ9wSTIgoorvajam01iq0POrr7y3ENXE5mZMzAwwoMMOfWnGnreGVz0cWnbbLTTTPUrxLi2KFD-merBckITidQwZsGvAGfWtbFgMrrXHy7YCaWtmmR2M2LsDC1rJ3ugywFDrAvbOdRNwIJEpU2XI842kh-wB3Uo3Xhu4HVlqZ2otQiB6N4E6KYZV0eZIrYA1311CbiwXq7UAn7ED_szd3dv684tkXlZmhdA!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/fYy9DoIwGABfBQdG89XGEFeCSSOK6IbfYmqptQptkeLP21tZTRwvdzlAqAANf2jFvbaGN4EPmBw3i3UyyxnZsrJckj3b0dWcZpSwGeSA_4Nw0NeuwxRQWOPly0NlWmVdH41sfExq28reaxETWeuYBB0NTkRSCO55Y9Ugvxt6L7JCATruL1NtzhaqkI-3n9zd8PR-ppMPKMGR6w!!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/fY29DoIwGEVfBYeO5ivEEFeCSSOK6IZdTC21VqEtUPx5eyujJow35-RcoFAC1eyhJHPKaFb7faTxabvcxGFG8I4UxQofyD5aL6I0wiSEDOi04Avq1rY0AcqNduLloNSNNLYPxq0dwpVpRO8UR1hUCmGPg8HyQHDOHKuNHATCyrud61glftn3IuryNJdALXPXudIXA6VPjU__-kTK3un5_UxmH_saGoY!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/fY69DoIwFEZfBQdGc0tjiCvBpBFFdMO7mAoVq3BbSuPP24usJo4nOd_JBwglIMmHbqTXhmQ78hHj03a5iaNMsJ0oihU7iD1fL3jKmYggA_wvjAV963tMACtDXr08lNQ1xg7BxORDVptODV5XIbPSeVIucKqdLgzfPXd5mjeAVvrrXNPFQPnr2Tue389k9gH62tL0/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/fY7LDoIwFER_pS5YklsaQ9wSTBpRRHd4N6ZixSq0pTQ-_l5k62M5kzMnAwgloBY3VQuvjBbNkHcY71ezZRxlnK55Uczplm_YYspSRnkEGeB_YDCoS9dhAlgZ7eXDQ6nb2tiejFn7gB5NK3uvqoBa4byWjjjZjBf6gDaWhOSjf3uZy9O8BrTCn0OlTwbKL9yPvb3i4XlPJi_Veuh9/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hY69DoIwGEVfBQdG89XGEFeCSSOK6IZdTIUKVWhLW_x5ewuriW735p6cXKBQAJXsIWrmhJKs9f1Eo_NutY0WKUF7kudrdCQHvFniBCOygBTob8AbxK3vaQy0VNLxl4NCdrXSNpi6dCGqVMetE2WINDNOchMY3k4XbIhsI7QWsg4qVQ6d5_3YD8LwMdvRj02WZDVQzVwzF_KqoPjyQPHHo-_08n7Gsw_clZr8/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/hY49D4IwGIT_Cg6M5i2NIa4EEyKK6IZdTIVaqtCWtvjx7wVWE9nu8lzuDggUQCR9Ck6dUJI2gz-T8LJf78IgTdAhyfMNOiVHvF3hGKMkgBTI_8DQIO5dRyIgpZKOvR0UsuVKW2_y0vmoUi2zTpQ-0tQ4yYxnWDNdsD6ytdBaSO5VquzbIT_ArheGjXqWj_vYZHHGgWjq6qWQNwXFzw4Ucz0zXD_I9fOKFl-hdSxF/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hY7LDoIwEEV_BRcszdTGELcEEyKK6A67MRVqrcC0lPr6eytbE12emXvPDDAogSG_K8md0shbzwcWHTeLdTTLUrJNi2JJ9umOruY0oSSdQQbsd8Ab1LXvWQys0ujE00GJndRmCEZGF5Jad2JwqgqJ4dahsIEV7fjCEJLKjzQGHOvA8KrhUqH0-_6mrOh8fficoDZPcgnMcHeZKjxrKL9UUP5XmYadXo948gZktS-z/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/hY5LC8IwEIT_Sjz0KBuLiFdRKL71FnORtY0x2m7SNL7-vVE8CIIeZ2dmvwEJAiThxWgMxhKWUW9kbzvrT3udScYX2XI54utslY676TDlWQcmIH8H4gdzrGs5AJlbCuoWQFClrWvYS1NIeGEr1QSTJ9yhD6Q886p8TWgSnseTJYZUMIf5CbUhHf36bLyqYj1GtIodLNk7-mk--amfD-capMNwaBvaWxBfHBB_OSB-cdxJ7u7XQesByaSXww!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/hc7JCsIwFIXhV4mLLuXGIsVtUQiO1V3NRmIb49X2Jk3i9PYOW0GXPxw-DkgoQZK6olERLanm1VuZ7RajeTaYCb4SRTHhG7FOp8N0nHIxgBnI34OXgKeukznIylLU9wgltca6wD5NMeG1bXWIWCXcKR9Je-Z187kQEt5qXx0V1Rg0c6o6IxlmLljrBkmHt5_65XhpQDoVj32kg4Xyy4Hyj-POcv-45b0nEQUt9g!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/fY65DsIwEER_JRQp0ZoIIVoEUsQNXXCDTLKYhWTt2Ob6ewId4ihHM3pvQEIGktWFtApkWJVN3sjedtaf9jqTVCzS5XIk1ukqGXeTYSLSDkxA_h80BDrWtRyAzA0HvAXIuNLG-uiVOcSiMBX6QHksrHKB0UUOy9cFH4sKXX5QXJDHyKr8RKwjfaYCS2L80Tusz-Swauj--SBx8-Fcg7QqHNrEewPZhwmy_6bv_ZvJnuTufh20HgqTd5c!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY7LDoIwFER_pS5YmlsaQ9wSTIgoojvsxhSoUIFbKI2Pv7eyNTEuz2RyZoBDDhzFXdXCKo2ic3zmwWW_3gV-EtNDnGUbeoqPbLtiEaOxDwnw3wVnULdx5CHwUqOVTws59rUeJjIzWo9WupeTVaVHB2EsSkOM7OYLk0d7acpGYKUmSVynlVZhTVxAOlHIzsFng5k0Smvgg7DNUuFVQ_7lgvwP19Dy4vUIF28toXLl/ |
| 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/jY7LDoIwFER_pS5YmlsaQ9wSTIgoojvsxlSoUIFbKI2Pv7eyNTEsz-RkZoBDDhzFQ1XCKo2idXzmwWW_3gV-EtNDnGUbeoqPbLtiEaOxDwnw_4JrUPdh4CHwQqOVLws5dpXuRzIxWo-WupOjVYVHe2EsSkOMbKcLo0c7aYpaYKlGSZzTSKuwIi4grbjK1sEc5_uDmTRKK-C9sPVS4U1D_rMH-ZyuGU7f8Ov7GS4-nlK1Lw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/hY7LDoIwFER_pS5YmluJMW4JJsS37mo3pkKFCtxiub7-3srCDYkuz2RyZkCCAInqbnJFxqKqPB_k5LiaLiejRcI3yXY74_tkF87HYRzyZAQLkL8L3mAu16uMQKYWST8JBNa5bVrWMVLAM1vrlkwa8EY5Qu2Y01V3oQ14rV1aKMxMq5nvlJoM5swHrFInXXkI-PnmvsRUSp_V0K3jdQ6yUVQMDZ4tiJ4dxH87iJ69KeXp9YgGb_N-O-g!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/fc5BC4IwGMbxr2IHj_HOEdJVDCTLrJvtEstedanb3EbZt8-8Bh7_8PDjAQYFMMlfouZOKMm7qa8svB23hzBIE3JK8nxHLsmZ7jc0piQJIAW2PJgE8RwGFgErlXQ4OihkXyttvbml88lD9WidKH2iuXESjWewmy9Yn-CoUVr0VFVZdF7ZcFPjnZet_dnUZHFWA9PcNWshKwXFnwHFgqFbdv-8o9UXspNWPA!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/fY7LbsIwEEV_xV1kicZECHWLQIoIz-6CN9VgJsFAxsae8vj7pmwLLK_u1bkHDFRgGC-uQXGe8dTljRl-zz9nw35Z6GWxWk30V7HOp4N8nOuiDyWY94OO4A7nsxmBsZ6FbgIVt40PST0yS6Z3vqUkzmY6YBSmqCKdHgop03QLxImUr-tEouweY0NbtMeuY3Itsmox2p-kkvhI6e8xj4vxogETUPY9x7WH6h8ZqtfkTvEZORzN9n4dffwCHOwuJQ!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/fY7LCsIwFER_JS66lBuLiFtRKNb3LmYjMd7WaHuTJvH191Z3Iro8zHBmQIIASepqShWNJVW1vJWD3Xw4G_TyjC-z1WrCN9k6nfbTccqzHuQg_xdagzk1jRyB1JYi3iMIqkvrAnszxYQfbI0hGp1wp3wk9Mxj9b4QEo53hxSQ2aIIGJk-Kl_iXulzm-lKmZoZai7GP15TqV-MFyVIp-Kxa6iwIL6UIH4rQXwq3VnuH7dR5wlf1bFC/ |
| 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/hY7LDoIwFER_pS5YmluJIW6NJkQU0R12YypeoAK3pW18_L3o1qjLyUzOGRCQgyB5VZX0SpNsh3wQ0XEzW0eTJObbOMuWfB_vwtU0XIQ8nkAC4vdgIKhL34s5iEKTx7uHnLpKG8femXzAz7pD51URcCOtJ7TMYvu-4AKOd4PkkOmydOhZUUtb4UkWzdAR3tj3_uUObbpIKxBG-nqsqNSQfzgg_8X44zCNOD1u89ETblXvzQ!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/fY69DoIwGABfBQdG85XGEFeCSSOK6Fa_xVQoWIW2lMaftxdYTRwvuVwOEDigFk_VCK-MFu3IZ4wv-_UujjJGDqwoNuTEjnS7oiklLIIM8L8wFtS97zEBLI328u2B664xdghm1j4klenk4FUZEiuc19IFTrbzwhCSWvRThLo8zRtAK_xtqXRtgP_IwCfZPvD6eSWLL5t4qeI!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/fY7LDoIwFER_BRcsza2NIW4JJo0oort6N6ZiwSq0pTQ-_l7o1sTNSSaZORlA4IBaPFUjvDJatGM-YXLerbbJImdkz8pyTY7sQDdLmlHCFpAD_i-MBnXve0wBK6O9fHvgumuMHaKQtY_J1XRy8KqKiRXOa-kiJ9twYYhJLfqAyURdkRUNoBX-Nle6NsB_FsBDeYJ94OXzSmdf02fSdw!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/fY6xDoIwFEV_BQdG80pjiCvBhIgiutW3mIIVq9CWthH9e5HBxcTxJPecXEBggIo_ZMO91Iq3Ix8xPm2XmzjKM7LLynJFDtmerhc0pSSLIAf8PxgL8tb3mADWWnnx9MBU12jjgomVD8lZd8J5WYfEcOuVsIEV7XTBhWQQlVTcuk-J2iItGkDD_XUu1UUD-zGAfQ1zx-o1JLM3-IMWEg!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/fY6xDoIwFEV_BQdG80pjiCvBpBFFdKtdTMGKVXiF0oj-vcigJiZu5yb3nlwQwEGgvOlSOm1QVkPei_Cwnq_CIGFkw7JsQXZsS5czGlPCAkhA_C8MBn1pWxGBKAw6dXfAsS5N03ljRueTo6lV53Thk0Zah8p6VlXjhc4nvco1SvtFLye1aZyWIBrpzlONJwP8Zwv8s3hTcxX5o48mT-m9JLc!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/fY6xDoIwFEV_pQ6M5JXGEFeCCRFFdMMupkrFKryW0oD-vchkYnQ8uTfnXuBQAEfRq0o4pVHUIx94eNws1mGQJnSb5PmS7pMdW81ZzGgSQAr8f2E0qFvb8gj4WaOTDwcFNpU2HZkYnUdL3cjOqbNHjbAOpSVW1tOFzqMoB1Ib4pNeYqk_orea2SzOKuBGuKuv8KKh-FKMez8V5s5PzyGavQBifmwJ/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/fY69DoIwFEZfRQdGc0tjiCvBpBFFdMO7mApYq3Jb4MaftxcZHRxPcr6TDxAKQNIPazRbR_o-8AGj42axjsJUia3K86XYq51czWUihQohBfwvDAV7bVuMAUtHXL8YCmqM8_1kZOJAVK6pe7ZlILjT1HvX8XjgO5ZdlmQG0Gu-zCydHRQ_kr_h6f2Mpx9Hsbzz/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/fc4_D4IwEIfhr4IDo7nSGOJKMGlEEd2wi6mAWJVrgfPftxfYYHB8kt-9OZCQgkT10qUibVA9Oh-lf9ouN74XCbYTSbJiB7Hn6wUPORMeRCD_D7qCvtW1DEBmBqn4EKRYlca2zmAkl-WmKlrSmcuoUdha09DwwNSORmpM_sx69GXexGFcgrSKrnONFwPp-GLqccHe5fn7DmY_0SNtAQ!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY47D4IwFEb_Cg6M5lZiiCvBhPhAdMMupiKWKtyW9uLj3wtsLsbxJCfn-4BDDhzFQ0lBSqOoez7y8LRdbMLZOmG7JMuW7JDsg9U8iAOWzGAN_LfQF9StbXkEvNBI5Ysgx0Zq47yRkXx20U3pSBU-IyvQGW1pPOAzWWJpRe1Z3ZFC6Qm8eK5Sxgyg0JHtisF0w05g0ziVwI2gaqrwqiH_7kH-f8_c-fn9jCYfiCWq0g!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/fc6xDoIwFIXhV8GB0dxKDHElmBBRRLfaxVRasAptaW9U3l5kc2H8k5MvBxhQYJq_VMNRGc3bsS8svh42-3iVZ-SYleWWnLNTtFtHaUSyFeTA5gejoB59zxJgldEoPwhUd42xPphaY0iE6aRHVYUEHdfeGofTgZB4NE4GXIug5pVqFQ4BF8JJ76X_0ZEr0qIBZjnel0rXBug_AXSWsE92G97J4gsavl2N/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/hc47D4IwFAXgv1IHRnMrMcSVYNKIIrphF1N5XpXbQhsf_15gc9HxnJx8OSAhA0nqgbVyqEndh3ySwXm32gaLWPC9SNM1P4qDv1n6kc_FAmKQvweDgNeukyHIXJMrXw4yamttLJsyOY8Xui2tw9zjrldkje7ddMDjtkFjkGpWlBUSjqVligpW6b61I-73SZTUII1yzRyp0pB9I5D9QcxNXt7PcPYBj3yuuw!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY65DsIwEAV_JRQp0ZoIIdoIJIsjBDrjBpkEkoVkbezl-nsCHQ2iHGk074EGBZrMDSvDaMk0HW_1aLccL0aDuRQrmedTsZHrZDZMJomQA5iD_i10BTxdLjoFXVjiw4NBUVtZF6IPE8eitO0hMBaxYG8oOOv5cyAWnRJsg6Vh66NQo3NIVYQU2F-LtxLeA4nPJlkF2hmu-0hHC-o7BOqPkDvr_fOe9l5Y8lj6/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY69DoIwFEZfBQdGcysxxJVgQkQR3bCLqVDhKtwW2vj39FY2F-N4kpPzfcChAE7ihrWwqEi0jg88PG4W63CWJmyb5PmS7ZNdsJoHccCSGaTAfwuugJe-5xHwUpGVDwsFdbXSxhuZrM8q1UljsfSZHQQZrQY7HvCZaVBrpNpDcnrXyaFE0XpOq6T3UiTNZyAYsjirgWthmynSWUHxHYLij5C-8tPzHk3exz1-PA!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY47D4IwFEb_Cg6M5tbGGFejCREf6IZdTIVSqnBb2uvr34tuLiaOJzk53wcCchAob0ZLMhZl0_NBTI7r6WoyShO2TbJswfbJji_HfM5ZMoIUxG-hL5hz14kZiMIiqQdBjq22LkQfRopZaVsVyBQxIy8xOOvpcyBmlSrVI9LeXrHs_aZRBUWhNs4Z1JHBQP5avNXwHuJ-M99oEE5SPTRYWci_g5D_EXQXcXreZ4MXrjDLYQ!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/fY69DoIwFEZfBQdGc2tjiCvBhIgiutUupiJiBW5Le-PP24tsLI4n-c7JBxIESFRPXSvSBlU78ElG591qGy2ylO3TolizY3rgmyVPOEsXkIH8PxgK-tH3MgZZGqTqTSCwq431wchIIbuarvKky5CRU-itcTQeCFmpnNOVC1qNjf-1uMuTvAZpFd3nGm8GxNQBMXVsIy-fVzz7AqO-0yI!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/fc69DoIwFIbhW8GB0ZzSGOJKMGlEEd2wiykVS0Xa0jb-3L3IBoPjk3znzQEKJVDFnlIwL7Vij8FnGl_2610cZQQdSFFs0Ikc8XaFU4xIBBnQ_4OhIO99TxOgXCtfvz2UqhPauGC08iG66q52XvIQecuUM9r68YG5A94wK-qK8db9wtjmaS6AGuabpVQ3DeX0YO5JwLS0-rySxRfihKxq/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/fY7NCoJAFEZfxRYu444S0lYMhiyzdnY3Meqkkzmj46Wft0_cJdHywPcdDiBkgFo8VCVIGS3uI58xuOzXu8CLOTvwNN2wEz_625Uf-Yx7EAP-H4wGdet7DAELo0m-CDLdVqYbnIk1uaw0rRxIFS4jK_TQGUtTwJydoha2krkomsEpJQk1Ffo2iZIKsBNUL5W-Gsi-f3P-5ekazN_PcPEBa1GOSA!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/fc4_D4IwEIfhr4KDo7nSGOJKMGlEEd3wFlMR8RTaUuofvr3IJoPjk_zuzQFCBqjkk0rpSCtZ9T5gcNws1oEfC7YVabpke7HjqzmPOBM-xID_B32Bbk2DIWCulSveDjJVl9q03mDlpuys66J1lE-Zs1K1Rls3PDC2l1eSao9U8yDbfdPcJlFSAhrprjNSFw3Z78nYo4S546l7hZMP1qLEnw!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/hc65DsIwEATQXzFFSrQmQhEtAikiEAJdcINMDrNA1o6zXH8PpKOBckajpwEFOSjSNzSa0ZK-vPNORfvVZBmNkliu4yyby228CRfjcBbKeAQJqN-Dt4CntlVTUIUlrh4MOTXGuk70mTiQpW2qjrEIJHtNnbOe-wOBdFbcKo81Fn0hNJXC2ysjGWGuWFYfP_TpLDWgnObjEKm2kH87kP933Fkdnvfp4AUtZ7qI/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmA1lF-QUKxRmZBSB9RkW-zr7p-lEFiSUZupl5afn6EQj5guyopMpyR0UAqPPTMA!!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdKt3MRWwVKUttPHn7a0uMrmdk-_LAQQOqMVdSeGV0eIW_IDJcbNYJ3HOyJaV5ZLs2Y6u5jSjhMWQA_4_hIK69D2mgJXRvnl64LqTxrro69pPSW26xnlVBRqMjVyr7Ag_CToUWSEBrfDtTOmzAT7af2iveHo90skbYVsXPA!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdMO7mKoVqtKWtv69vdXB4OJ2TnK-DxAqQMVvsuZeasUvwTeYbBeTeRLnjCxZWU7Jmq3obEwzSlgMOeD_IDzIU9dhCrjXyouHh0q1tTYu-rjyQ3LQrXBe7gNZbSLXSNPDyIruKq1oQ-vef9QWWVEDGu6bkVRHDdU37uHvzpxx97yngxeO5R3L/ |
| 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/fY49D4IwGIT_Sh0czVuIIa4EEyKK6IZdTJUKVftBW_z49xJMTF3YnrvcXQ4IlEAkffCaOq4kvff6QKLjZrGOgizF27Qolnif7sLVPExCnAaQARkP9Av82rYkBnJW0rGXg1KKWmmLBi3dFFdKMOv4uSejNLIN1x4iw9qOGyb6rPV9x4ywiMoKKc3McNkiQWX3PR6aPMlrIJq6ZsblRUH563r4N-_7Y_P6Rk7vZzz5AKsGUHw!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/fcyxDoIwFEDRX6kDo2ltDHElmDSiiG74FlOhYlVeoTxR_15wNo43uTkceM4BdW8rTdahvg99gPC4WazDWaLEVmXZUuzVTq7mMpZCzXjC4f8wCPbathBxKBySeRHPsa5c07FvIwWidLXpyBaBwLpk3tDDY8fIsd5g6fxoSJ_GacWh0XSZWjy7Ufn1Njc4vZ_R5ANsGAGk/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/fYyxDoIwFAB_pQ6O5pXGEFeCSSOK6IZvMQgVq_IKpaL-veCMjne5HCCkgJR1usycNpTdez6gf9ws1r4XSb6VSbLke7kTq7kIBZceRID_g_6gr02DAWBuyKmXg5Sq0tQt-zK5KS9MpVqn8ymnqmBWuYelljnDOkWFsT_0sBY2DuMSsM7cZabpbIb5aDuu6xue3s9g8gE3Nj0M/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/fYy9DoIwFEZfRQdGc0tjiCvBpBFFdMO7mAq1VqEt9vr39qKDo-PJd74DCBWglXejJRlnZTvwDpP9arZM4lywtSjLOduKDV9MecaZiCEH_C8MBXPue0wBa2dJPQkq22nnw-jLliLWuE4FMnXEws371qjwufFrkRUa0Es6TYw9Oqh-s7_g4fVIx2-235kJ/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/fYy9DoIwFEZfRQdGc0tjiCvBpBFFdKt3MRVqrUJbbP17e9FBNrdz8n05gMABjbhrJYK2RjS97zDZr2bLJM4ZWbOynJMt29DFlGaUsBhywP-HvqDPXYcpYGVNkM8A3LTKOj_6ugkRqW0rfdBVRPzNuUZLP9AnQK9FVihAJ8Jpos3RAh_mH7kLHl6PdPwG8y2UCA!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/fcy9DoIwGIXhW9GB0XylMcSVYNKIIrrVbzEVa61CW2jx5-5FE1bHN3nOAQQOaMRDKxG0NaIe-oDJcbNYJ3HOyJaV5ZLs2Y6u5jSjhMWQA_4Hw4O-tS2mgJU1Qb4CcNMo6_zk1yZE5Gwb6YOuIuJ752otfUQ62wdt1HdPuyIrFKAT4TrT5mKBjw746NwdT-9nOv0AVfc0JQ!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/fY7BDoIwEER_pR44mq3EEK8Ek0YU0Rv2YhAqVmFbaEH5e8HgleO8zL4d4JAAx7STRWqlwrQc8oV718Nm761CRo8sjrf0zE7ubu0GLmUrCIHPFwaDfNY194FnCq34WEiwKpQ25JfROjRXlTBWZg41rdalFMahjWqtxGJCPekE5qohEyYSjW3abJxpxh9uEwVRAVyn9rGUeFeQ_F2QTEcTmnfpF7_1b3_xBV_HPHk!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/fYy9DoIwGABfBQdG85XGEFeCSSOK6Fa_xVTAUoG22Pr39qKJm3G85O4AgQNqcVNSeGW06EbeY3xYz1dxlDGyYUWxIDu2pcsZTSlhEWSA_4XxoM7DgAlgabSvHx647qWxLviw9iGpTF87r8qQuKu1napdSKwoW6VlIHQVuEZZO8J7Ri95mktAK3wzVfpkgH8j4D8j2-LxeU8mL92DjKA!/ |
| 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/jY-xDoIwFEV_pQ6M5lViiCvBhIgiumEXU6FCVV4rrSh_LxLciHG8OTf35AKDFBjyRhbcSoX81uUD846bxdqbRSHdhkmypPtw567mbuDScAYRsN-FbkFe7nfmA8sUWvGykGJVKG1In9E6NFeVMFZmDjUPrW9SGIdqnl0lFoRjTkwpte7CwFvSCMxVTcY6ROJZ1VV_4CN36ziIC2Ca23L6YZB-JZCODQz8f4m-slP79Cdv62IMWA!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/fcxBD8EwGIDhv8JhR_mqkcV1maQxZtyqF6mZ-ti-dlrDvzcScXN8kycvKJCgSHdodEBLuu57q-LdcrqIx5lgK1EUM7YRaz6f8JQzMYYM1H_QH_DctioBVVoK1SOApMZY5wefphCxg20qH7CMmL85V2PlI4bUWSyRzPvAr3maG1BOh9MI6WhBfiXIn3QXtX_ek-ELlIcYdg!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/fYxBC4IwGIb_ih08xjdHSFcxGFlm3dYuYWbrK91mW5b_PouKIOj4PjzPCwI4CJW3KHOHWuVVv9ci3MzHszBIGFmwLJuQFVvS6YjGlLAAEhD_hf4Bj00jIhCFVq68OeCqltpY77mV88lO16V1WPjEXoypsLQ-QdVqLFDJF-y8D3l80nMapxKEyd1hiGqvgb9b4F_mT2tOYttdo8EdChv0hA!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/fcxNC4IwHIDxr1IHj_GfI6SrGIwss25rl5hrzaVu0623b58FQaeOD_x4gAEFZvhNKx60Nbwd-8CS42axTuKcoC0pyyXakx1ezXGGEYkhB_YfjAd96XuWAhPWBPkIQE2nrPOTT5sQoZPtpA9aRMhfnWu19BESNR-UrLho_PuBhyIrFDDHQz3T5myBfi3QX-saVj3v6fQFAIjY2Q!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/fYy9DoIwGABfpQ6M5CvEEFeCCRFFdKtdTKlYKtAWqD-8vUhiooOOl7scUCBAFbtJwazUitUjH2hw3CzWgZfEeBtn2RLv452_mvuRj2MPEqD_g_EgL21LQ6BcK1s8LBDVCG16NLGyDj7ppuit5A7ur8bUsugdzEvWiSJnvBqhNshFkxvQh3jN_S6NUgHUMFu6Up01kPcEyFf7a2Iqmg_3cPYEnMeKfw!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/fcy9DoIwFEDhV8GB0dzaGOJKMCGiiG71LqZChSq0pS3-vL1o4uLgeJIvBxAYoOI3WXMvteLt2AeMjpvFOpplKdmmRbEk-3RHV3OaUJLOIAP8D8aDvPQ9xoClVl48PDDV1dq44NPKh6TSnXBeliFxgzGtFC4kZrBlw50ItK2Ede8PtXmS14CG-2Yq1VkD-3pgv95c8fS8x5MXaXderA!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/fYy9DoIwGABfBQdG89XGEFeCSSOK6Fa7mAoVqtCWtvjz9qKJiySOd7kcMKDAFL_JinupFW8GPrDouFmso1lK0Jbk-RLtyQ6v5jjBiMwgBfY_GA7y0nUsBlZo5cXDA1VtpY0LPqx8iErdCudlESLXG9NI4UJkelvU3IlA21LYsXiPsc2SrAJmuK-nUp010O8A6Kj_FebKTs97PHkBK-B4Rw!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdKt3MRURK9AWe_17e8HEycTxfDnnAwQJaNRdV4q0NarpeYfRfjVbRmEq2Frk-ZxtxYYvpjzhTISQAv4X-gd96TqMAQtrqHwSSNNW1vngw4bG7Gjb0pMuxszfnGt06YetqAPlnNWG2t7ywxO_ZklWATpF54k2JwvyW4D8LVyNh9cjHr0BRuiV7A!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/fY29DoIwFEZfpQ6O5hZiiCvBhIgiutUupgJCBW6LLf68vWDiIsbxnHw5H3BgwFHcZCGsVCjqng_cO24Wa8-JQroNk2RJ9-HOXc3dwKWhAxHw_4O-IC9ty33gqUKbPywwbAqlDXkz2inNVJMbK9MpNZ3WtczN4NKKCK2VRNv0qx-KCMyIScs862qJxXDlXuMgLoBrYcuZxLMC9kkCGyXH6jupK3563v3JC9mu31Y!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/fYxBC4IwGED_ih08xjdHSFcxGFlm3dYusebSpW7TLat_nwWdgo4P3nvAgALTfFQV98po3k58ZPFpu9zEUUbQjhTFCh3IHq8XOMWIRJAB-y9MB3Xte5YAE0Z7-fBAdVcZ64IPax-i0nTSeSVC5G7Wtkq6EI1Sl2YIRC1F0yrn3yM85GleAbPc13OlLwboNwD6E9iGnZ_3ZPYCgP-kFQ!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/fYyxDoIwFEV_BQdG82pjiCvBpBFFdKtdTC0VKtAWWlH_XjRxInE8J_ceYECBaT6okntlNG9GPrHovFtto0VK0J7k-RodyQFvljjBiCwgBfZ_MBbUretYDEwY7eXTA9VtaawLvqx9iArTSueVCJG7W9so6UI0SF2YPhCVFHWjnJ-aTxr3WZKVwCz31VzpqwH6SwCdHibG1uzyesSzNzBT5D4!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2Qmqxpk5ecXgbQYFfk6-6brRxUklmToZual5etHgKUKsqOSKssdFQFSsIM9/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/fYy7DoIwFIZfRQdGc0pjiCvBpBFFdKtnMRWwFqWnQOPl7UXYXb7ky38BBAlo1dNo5Q1Z9Rj8hNF5t9pGYSrYXuT5mh3FgW-WPOFMhJAC_i8MD6ZuW4wBC7K-enuQttHk-tno1gespKbqvSkCVhN1E39D3mVJpgGd8reFsVcCOUUj3R0vn1c8_wL2P7ua/ |
PDF
Print Page