1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBBT8MwDIX_SnbocUpaoOI6DalibBROlFxQaNPg0dpd6k6UX0-DEBzQxjjZli1_7z2pZSE1mj04w0Bomml-1OnT-vImjVeZus3y_ErdZ3fJ9XmyTFQWy5XURw7SOHyA7W6nF1KXhGzfWBbYOup68TkjR2pgaIDHSNVEbL3ojLN9pEqqrKA63FVDyX-wchVYid8sN07qzvDLHLAmWewtVuSnL23XgMHSyiKQAQdAJ9xgvEEeRc-GbTvpEXNRD5MIT4Han-QApurxK7VI_UIGM_9AHneanZZqRa3tGcqf7kBA3-vuVT9fNNvx7H1tHxaz2QfrlnyH/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBT8MwDIX_SnbocUraQcV1GlLF2CicKLmg0KaZR2t3qTtRfj0N4obYxsl6suXvvSe1LKRGcwRnGAhNM-kXnb5ubu7TeJ2phyzPb9VT9pjcXSWrRGWxXEt94iCNwwfYHw56KXVJyPaDZYGto64X3xo5UgNDAzxGqiZi60VnnO0jVVJlBdXhrhpKPsPKVWAlfrvaOqk7w7s5YE2yOFqsyE9f2q4Bg6WVRSADDoBOuMF4gzyKng3bdvIj5qIeJhOeArW_KAFM0-NPa5H6hQxh_oE8nTS7rNWKWtszlJGyFfzRTdh07_rtutmPi8-NfV7OZl8YR_Ch/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IJI7ZktiJva4IX48dcUGopVx2tdJo3s5QTivKtTiAEghGiy7czzx_2V7f5emmYPdFWd6wx-Ihu73M1hkrUrqh_IQgT6MD7MeRryivjUb5gbTSvTKDI_OtMWEeoQOcEtYag9KSQSjpElabRhLTRl3ja_yDVbLIyuxuvVOUDwLflqBbQ6uD1I2xwaUfOhC6lrSKZNAetCLKCys0TsShQNmHf8iStD48YU2kurMSQNhWf7eWsF_IGOYfyNNJi_NabUwvHUKdMNnAPIiVowc7I92RtoJsHj-1wzt_ver208XnVj6tFosvy6BDog!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBBT4QwEIX_Sj1w3LSgEq9kTYjrruhJ7MVUKHVWaKEdNuKvtyWeJLuul5nM5GW-eY9yWlKuxQGUQDBatH5-4enr9uY-jTc5e8iL4pY95Y_J3VWyTlge0w3lJwRpHC7Afhh4RnllNMpPpKXulOkdmWeNERsRWsApYo0xKC3phZIuYpWpJTFN0NVjhX-wChZYid2td4ryXuD7CnRjaHmQujbWX-n6FoSuJC0DGfQIWhE1Cis0TsShQNn5f8iKNKN_wppAdWc5AN-t_kktYgtkMPMP5Gmn-Xmp1qaTDqGKmKxhLsTKYQQ7I91ycyQ_L5vLL-1i03_wt-t2P11-beVzll18A7uwG9E!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZAxT8MwEIX_ijtkrOwEiFirIkWUlsBE8IJM4hiX5Oza50L49dgVG2op0-nO5_vee5TThnIQe60EagNiiP0zL1_W13dlvqrYfVXXN-yxeihuL4tlwaqcrig_sVDm6YLe7nZ8QXlrAOUn0gZGZawnhx4wYwH1oHHKWG8MSkesUNJnrDWdJKZPe11o8Q9WzRKrcJvlRlFuBb7NNfSGNnsJnXHxymgHLaCVtElkDUGDIioIJwAn4lGgHKMeMid9iCKcSVR_lgMdq4Of1DL2C5nM_AN52ml1XqqdGaVH3WZMdjpjPtgoRjofYSA_CBoS50cyO7wc-WHf-evVsJ0uvtbyaTGbfQMPNC62/ |
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/lZDBTsMwEER_xRx8rOwGiLhGRYooLYETwRdkEse4JOvUXhfC12MjbrSlnKxdrefNDBOsZgLkzmiJxoLs4_wk8ufV1W0-X5b8rqyqa_5Q3mc3F9ki4-WcLZk4cpDPk4LZbLeiYKKxgOoDWQ2DtqMn3zMg5QFNb3CivLMWlSOj1MpT3thWEduluzY0-Aer4omVufVirZkYJb7ODHSW1TsFrXVRZRh7I6FRrE5kA8GAJjpIJwEn4lGiGqIfMiNdiCacTVR_UgITXwc_rVH-C5nC_AN5PGl5WqutHZRH01CuWkO5D2M0o5yPMFDvBC05tI9KB7qMP1i9X2nvPimNb-Llst9M558r9VgUZ19l2J0M/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IOE7qNlm79roifD024oZoy2m10s6-maGcNpSDOOpeoDYghri_8vJtfftQ5quKPVZ1fceeq6fi_rpYFqzK6YryEwdlnj7o3eHAF5RLA6g-kDYw9sZ68r0DZiygHjROGeuMQeWIFb3yGZOmVcR06a4NEs-wapZYhdssNz3lVuB2rqEztDkqaI2LX0Y7aAFS0SaRNQQNPemDcAJwIh4FqjH6IXPShWjCmUT1FyXQcTr4aS1jv5ApzD-Qp5NWl7XamlF51DJjqtUZ88FGM8r5CBvFPhmRWwGx6T96iyranFDZPX-_GXbT1edavSxmsy8Wd3mJ/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZDBTsMwEER_xRx8rOwEiLhGRYooLYETwRdkEsd1m6xTe1MRvh674oYaysla7XrezDDBKiZAHo2WaCzILsxvIntf3z1myargT0VZ3vOX4jl9uEmXKS8StmJi5iBLooLZHQ4iZ6K2gOoTWQW9toMnpxmQ8hFNZ3CivLUWlSOD1MpTXttGEdvGu2as8Q9WySMrdZvlRjMxSNwuDLSWVUcFjXVBpR86I6FWrIpkA6MBTfQonQSciEeJqg9-yIK0YzDhbKT6ixKY8Dr4aY3yX8gY5h_I-aTFZa02tlceTU25agzlfhyCGeV8gPVyH43UWwmnps_vznQaFFk192tmN-zFx223m66_1uo1z6--AQ8_l_w!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IJI7ZktiuvYkIX48dcatoy2VXK432zQzltKJcixGUQDBadOF-5fnb9vYhTzcFeyzK8o49F0_Z_XW2zliR0g3lJwR5Gj_A_nDgK8pro1F-Ia10r4z1ZL41JmxA6ACnhLXGoHTECiV9wmrTSGLaqGuGGs-wShZZmdutd4pyK_BjCbo1tBqlbowLX3rbgdC1pFUkgx5AK6IG4YTGiXgUKPvghyxJOwQTzkSqvygBhO30b2sJO0LGMP9Ank5aXNZqY3rpEeqEyQbmEQEjNKFhY6NV_0djQTqPY7395O833X66-t7Kl9Vi8QMZC4Y9/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZDBTsMwEER_xRxyrOwEiLhGRYooLYETwRdkYsfdktips4kIX48dwam0lMtaK6_mzQzltKTciBG0QLBGNH5_4enr-uY-jVc5e8iL4pY95Y_J3VWyTFge0xXlJw7SOCjAbr_nGeWVNag-kJam1bbrybwbjNiA0ABOEautReVIJ7TqI1ZZqYitw50cKvyDVbDAStxmudGUdwK3CzC1peWojLTOq7RdA8JUipaBDGYAo4kehBMGJ9KjQNV6P2RB6sGbcDZQ-7MSgH-d-W4tYgfIEOYfyNNJ8_NalbZVPUIVMSVhHgEwgvQN2y5Y9R3jFpz0hTtv5-e3P1KkV5jHgQwtf5fp3vnbdbObLj_X6jnLLr4Ayk4FsA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZBBT8MwDIX_SnbocUpWYOI6DalibAxOlFxQaNzi0TpZ406MX08ycUOUcbFlyfb33pNallKTOWBjGB2ZNs7Pev6yvr6bz1aFui-22xv1WDzkt5f5MlfFTK6kHlmYz9IH3O33eiF15Yjhg2VJXeN8EKeZOFMDY4t8zFTtHEMvvGkgZKpyFoSr054dKv6DtVWJlfeb5aaR2ht-myLVTpYHIOv6-KXzLRqqQJaJjDQgNaIZTG-IjyKwYeiiHjEV9RBF9C5Rw1kOMPaevlPL1A9kMvMP5LjT4rxUresgMFaZAounIjrjfVIQPFRBGLJRC1pokSD8kl48O5XxW_-uX6_a3fHicw1Pi8nkC6LukDA!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZDBTsMwEER_xRxyrOwEWnGNihRRWgIngi_IxE7YkqzdeFMRvh67QuKAWsplVyut5s0Ml7ziEtUeWkVgUXXhfpaLl_X13SJdFeK-KMsb8Vg8ZLdX2TITRcpXXJ54WKRRAba7ncy5rC2S-SBeYd9a59nhRkrESNABTYlorCUzMKda4xNRW22YbeKfHmv6g1WKyMqGzXLTcukUvc0AG8urvUFth6DSuw4U1oZXkQw4ArasHdWgkCbmSZHpgx82Y80YTAw2Uv1ZCSDsAb9bS8QvZAzzD-TppMV5rWrbG09QJ8JoOAzWK-eiA-9M7ZlCHbyANh1g7HsuUhFf_JEig8JhnJTh1Y-Me5ev8247XX6uzVOeX3wBbqGilw!!/ |
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/lZDBTsMwEER_xRxyrOwGGvVaFSmitBROBF-QiZ2wJVm79qaifD12xA0o5bKrlVbzZoZLXnGJ6gCtIrCoung_yeJ5Pb8tpqtS3JXb7bV4KO_zm6t8mYtyyldcnngopkkBdvu9XHBZWyTzTrzCvrUusPFGysRA0AEdM9FYS8Yzp1oTMlFbbZht0p8eavqDtRWJlfvNctNy6RS9TgAby6uDQW19VOldBwprw6tEBhwAW9YOyiukIwukyPTRD5uwZogmvE3UcFYCiNvjV2uZ-IZMYf6BPJ20PK9VbXsTCOpMGA3jYL1yLjkIztSBKdTRC2jTAaa-57OCqYDMm_0AfjQWfuk0io3jpCKvflR0b_Jl1u2Olx9r87hYXHwC_r1_xQ!!/ |
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/lZDNTsMwEIRfxRxyrOwEqHqtihRRWgongi_IOJuwJVm7tlNRnh474ob6w2VXK63mmxkuecUlqT22KqAh1cX7VU7fVrOHab4sxWO52dyJ5_KpuL8pFoUoc77k8sTDNE8KuN3t5JxLbSjAV-AV9a2xno03hUwMATsMh0w0xgRwzKoWfCa0qYGZJv3Vgw5nWBuRWIVbL9Ytl1aFjwlSY3i1B6qNiyq97VCRBl4lMtKA1LJ2UE5RODAfVIA--mET1gzRhDOJ6i9KgHE7-m0tE3-QKcw_kKeTlpe1WpsefECdCahxHKxX1iYH3oL2TFEdvWANHVLqe5YLhrQ3qIE52A3oRnP-SK9RcBwnVXl1VNV-yvfbbnu4_l7By3x-9QP5FNKz/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUrMHGdhlQxNgYnSi7INGnxaJ2scSfGryepOIEY42LLkvW-957UspSaYI8NMDqCNt5Peva8urqdTZeFuis2m2v1UNznNxf5IlfFVC6lPvIwmyYF3O52ei515YjtO8uSusb5IMabOFMDY4t8yFTtHNteeGhsyFTljBWuTn9mqPgP1kYlVt6vF-tGag_8OkGqnSz3lozro0rnWwSqrCwTGWlAakQzQA_EBxEY2HbRj5iIeogmepeo4aQEGHdPX61l6gcyhfkH8njS4rRWjetsYKwyZQ2OQ3TgfXIQvK2CADLRCxrbIqW-DTCIPbRoxiC_1Bl1xnFUTJbfxfybfrlst4fzj5V9nM_PPgGmO4fU/ |
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/lZBBTwIxEIX_Sj3skbSsQrgSTDYiiJ5cezF1d7YM7k5L2yXir7dFb4YVL9NMOnnfe49LXnJJ6oBaBTSk2ri_yOnranY_HS8L8VBsNrfiqXjM727yRS6KMV9yOXAwHScF3O33cs5lZSjAR-AlddpYz047hUz0AVsMx0w0xgRwzCoNPhOVqYGZJt3VfRX-YG1EYuVuvVhrLq0K2xFSY3h5AKqNiyqdbVFRBbxMZKQeSTPdK6coHJkPKkAX_bARa_powplE9RclwPg6-mktE7-QKcw_kMNJi8tarU0HPmCVCajxNFinrE0OvIXKM0V19II1tEip79kkZ1618P1jtsyBNS661meajZKnMajLywFd-y7fJu3ueP25guf5_OoL_njFfA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_I2E5wSXZTe1MRvp644oYI5bRaaWffzHDJKy5BHV2jyCGodtqfZf6yvb7L000h7ouyvBGPxUN2e5mtM1GkfMPlzEGexg9ufzjIFZcagewH8Qq6BvvATjtQIgZyraMxETUiWc961diQCI3GMqzjnRk0_cEqRWRlfrfeNVz2it6WDmrk1dGCQT996frWKdCWV5HsYHDQsGZQXgGNLJAi201-2JLVw2TCY6SGsxK4aXr4bi0RP5AxzD-Q80mL81o12NlATifCGpeIQOgtU2CY0axFfTLLYsfhl-ImGa_mZP27fL1q9-PF59Y-rRaLL3_xhkM!/ |
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/lZDBTsMwEER_xRxyrOwGiLhGRYooLYETwRdkbCe4JLupvakIX09ccUOk5WStdj1vZrjkFZegDq5R5BBUO80vMnvd3Nxny3UhHoqyvBVPxWN6d5WuUlEs-ZrLmYNsGRXcbr-XOZcagewn8Qq6BvvAjjNQIgZyraMxETUiWc961diQCI3GMqzjnRk0nWCVIrJSv11tGy57Re8LBzXy6mDBoJ9Uur51CrTlVSQ7GBw0rBmUV0AjC6TIdpMftmD1MJnwGKnhrARuej38tJaIX8gY5h_I-aTFea0a7GwgpxNhjUtEIPSWKTDMaNaiPpplseMwu_yj1UmTV7Pf5pb9h3y7bnfj5dfGPuf5xTcSi2Jw/ |
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/lZDBTsMwEER_xRxyrOwGiLhWRYooLYETwRdkbMdsSdaps6koX48d9YYo5WStPJp5M1zymktUe3CKwKNq4_0ii9f1zX0xX5XioayqW_FUPuZ3V_kyF-Wcr7g8ISjmyQG2u51ccKk9kv0kXmPnfD-w6UbKxEjQAh0y0XhPNrBeOTtkQntjmW-Szoya_siqRMrKw2a5cVz2it5ngI3n9d6i8SG6dH0LCrXldUoGHAEdc6MKCunABlJku8jDZqwZI0TwKXU4qwHEN-BxtUz8iExl_hF5uml53qrGd3Yg0JmwBjIxkA-WKTTMaNZ6PcGytHGcOlg3oae_o7AFh0e2sTcR1Pyyb3Tn9Ql3Xp_n3n_It-t2e7j8WtvnxeLiGwwxk2Y!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwEER_xT34WNkJEHGtihRRWgIngi_IOI5xSdZusq4IX49dcatoy2m12tG8nWGC1UyA3Fsj0TqQXdxfRfG2vn0oslXJH8uquuPP5VN-f50vc15mbMXECUGRJQe73e3EggnlAPUXshp64_xIDjsg5QFtZ3GivHUO9UC8NHqkXLlGE9cmXRMUnmFVPLHyYbPcGCa8xI-5hdaxeq-hcUN06X1nJSjN6kS2ECwYYoIcJOBERpSo-_gPmZM2xCcGl6jjRQlsnAP8tkb5ETKF-QfydNLyslYb1-sRraJcN5byeCbBK6KVkig7Z4L-o7AoP7gdyf2neL_pttPV91q_LGazHwWuz4E!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwEER_xRx8rOwEiLhGRYooLYETwRdkHMe4JLbrrCvC12NXPVERymm12tG8nSGMNIQZvteKg7aG93F_YcXr-ua-yFYVfajq-pY-VY_53VW-zGmVkRVhM4IiSw56u9uxkjBhDchPII0ZlHUjOuwGMA2gew0Tpp21ID1yXMkRU2FbiWyXdG0Q8AerpomV-81yowhzHN4X2nSWNHtpWuujy-B6zY2QpElkbYI2CqnAPTcwoRE4yCH-gxaoC_EJbxN1PCuBjtObY2uYniBTmH8g55NW57Xa2kGOoAWmstWYxjMKTiApBAfeWxXk8W_wPBb94_ZLmdHqQDqVz1i5D_Z23W-ny6-1fC7Li29bbOI9/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtimRRWgIngi_IJI5xSdauvakIX49dcatoy2m10mjezFBBaypA7o2WaCzIPv6vonxb3z6U-YqzR15Vd-yZPxX318WyYDynKypOCMo8OZjtbicWVDQWUH0hrWHQ1gVy-AEzNqLpDU4Z66xF5YmTWoWMNbZVxHZJ144NnmFVLLEKv1luNBVO4sfcQGdpvVfQWh9dBtcbCY2idSIbGA1ookfpJeBEAkpUQ8xD5qQbYwhvEzVc1MDE6-F3tYwdIVOZfyBPN-WXrdraQQU0Tcac9AhxV6_6Q8Twx1LHOvcp3m_67XT1vVYvi9nsByqZz4c!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZDNTsMwEIRfxT3kWNlJIeJaFSmiPwROBF-QmzjGxVm7zqYiPD12xa20lJO11ux-M0M5rSgHcdBKoLYgTJhfef62vlvl6bJgj0VZ3rPn4il7uMkWGStSuqT8giBP4wW92-_5nPLaAspPpBV0yrqeHGfAhA2ojcYxYa21KD1xQsk-YbVtJLFt1DVDjX-wShZZmd8sNopyJ_B9qqG1tDpIaKwPVzpntIBa0iqSNQwaFFGD8AJwJD0KlF3wQ6akHYIJbyO1vyqBDq-Hn9YSdoKMYf6BvJy0uK7VxnayR10nzAmPEHr10hwthm6NC8yT_zMN_qI7s-8--PbW7MbZ11q-zCeTb_Pc2Ng!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZDLTsMwEEV_xV1kWdkNULGtihRRWgorgjfIJE46JRm79riifD12xK6ij9VopNE9Zy6XvOQS1R5aRWBQdXF_l9OP5f3TdLIoxHOxXj-I1-Ilf7zN57koJnzB5YmD6SQlwHa3kzMuK4Okv4mX2LfGejbsSJkIBB3QIRONMaQds6rVPhOVqTUzTbqrQ0VnWGuRWLlbzVctl1bRZgzYGF7uNdbGxZTedqCw0rxMZMAA2LI2KKeQDsyTIt1HHzZmTYgSziSqv-gDiNPhX2uZOEKmZ65Anv60uKzV2vTaE1SZsMoRxl6d7gbF2K3fgLVJpjZVGBSc3gVwg47_p8mjHF6eybFf8vOu2x5ufpb6bTYa_QJkRIM8/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZDBTsMwEER_xRxyrOwGqLhGRYooLYUTwRdkEifdkqxdZ10Rvh474lbRlNNqtat5M8MlL7hEdYRGERhUbdjf5OJ9ffe4mK9y8ZRvt_fiJX9OH27SZSryOV9xeeZhMY8KsD8cZMZlaZD0F_ECu8bYno07UiI8QQs0JKI2hrRjVjW6T0RpKs1MHf8qX9IEaysiK3Wb5abh0irazQBrw4ujxsq4oNLZFhSWmheRDOgBG9Z45RTSwHpSpLvgh81Y7YMJZyK1vygBhOnwt7VEnCBjmH8gzyfNL2u1Mp3uCcpEWOUIQ69Ot6PF0G2_A2ujmcqUfrTg9MGDG-1M3v9o-oTDiymdibv9lB-37X64_l7r1yy7-gFYX2tY/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZDLTsMwEEV_xV1kWdkJELGtihRRWgIrgjfIJI5xm4xde1IRvh47YlfRx8oaa3TPnUM5rSgHcdBKoDYgujC_8_xjff-Up6uCPRdl-cBei5fs8TZbZqxI6YryEwt5GhP0dr_nC8prAyi_kVbQK2M9mWbAhA2oO41jwlpjUDpihZI-YbVpJDFt3GuGGs-wShZZmdssN4pyK_BrrqE1tDpIaIwLKb3ttIBa0iqSNQwaFFGDcAJwJB4Fyj70IXPSDqGEM5HqL7pAh9fBn7WEHSHjMVcgT19aXGa1Mb30qOuEWeEQglcnu6lidBu-DBABTbBd74SKxZzcD9pNjfw_Mo-igsyzUXbHP--67Xjzs5Zvi9nsF86jKiI!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZDBTsMwEER_xRxyrOwGqLhGRYooLYETwRe0JI5xm6wTZ1MRvh476gGpoi0na-3xvpnhkudcIuyNBjIWofbzm1y8r-8eF_NVKp7SLLsXL-lz_HATL2ORzvmKyxOCxTxsMNuukwmXhUVSX8RzbLRtezbNSJEYyNSGxkhU1pJyrAWt-kgUtlTMVkFXDgWdYWUisGK3WW40ly3Q58xgZXm-V1ha57c0bW0AC8XzQDY4GNRMD-AAaWQ9AanG-2EzVg3ehLOB2l-UwPjT4aG1SBwhQ5h_IE8nTS9rtbSN6skUkWjBEfpenaoni6Fbf2WRAZa-7WIHOhhzqhuMmxx5iVb-D9TsIP39-EfTRxzf9DkOz09x2p38uK234_X3Wr0mydUPI0p6GA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZBNT8JAEIb_ynLokexSlXglmDQiiJ6sezHrdloG2tmyOyXir3eL3ggfniaTTN7nnUdqmUtNZoeVYXRk6ri_6_HH_P5pPJpl6jlbLh_Ua_aSPt6m01RlIzmT-szBeNQn4Hq71ROprSOGL5Y5NZVrgzjsxInqGGvkfaJK5xi8aE0FIVHWFSBc2d8VneULrKXqWalfTBeV1K3h1RCpdDLfARXOx5SmrdGQBZn3ZKQOqRJVZ7wh3ovAhqGJfcRQlF0s4V1PDVd9gHF6-rOWqCNk_8w_kOc_za6zWrgGAqNNVGs8U_TqoT5UjG4b8HZlqMAAUbfd_PbCAmokCCdMHuXI_EJOu9Gfd_V6f_M9h7fJYPAD0luXfw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZDBTsMwDIZfJRx6nJIVmLhOQ6oYG4MTJRcUUrfz1jpd4k6MpycdXNDYGCfLsuXv9ye1zKUms8XKMDoydexf9Oh1dnM_Gk4z9ZAtFrfqKXtM767SSaqyoZxKfWJhNOwv4Gqz0WOprSOGd5Y5NZVrg9j3xInqGGvkXaJK5xi8aE0FIVHWFSBc2e8VneU_WAvVs1I_n8wrqVvDywFS6WS-BSqcj1eatkZDFmTek5E6pEpUnfGGeCcCG4Ym5hEDUXYxhHc9NZz1Acbq6dtaog6Q_TP_QJ7-NDvPauEaCIw2Ua3xTNGrh3ofMbptwNuloQIDRN12_ZULC6iR4Mjcw6ZDvw8cjrg-IMn8NOn3-Q9Su9Zv1_Vqd_kxg-fx-OIToy6Ppg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_ITTapW2edOpuK8PXYFbeKEk7WWKN5s8MlL7hEddKNIm1RGa_fZfqxvn9K41UmnrM8fxCv2UvyeJssE5HFfMXlFUMahwS9Px7lgsvSIsEn8QLbxnY9O2ukSAykjaYxErW1BI51qoE-EqWtgNk6-KqhpD9YuQisxG2Wm4bLTtFurrG2vDgBVtb5lLYzWmEJvAhkjYPGhjWDcgppZD0pgtb3YXNWD76Es4HaT7pA-9fhz2qRuECGY_6BvH5pNm3VyrbQky4j0SlH6Hd1YM4V_bYtuHKnsNI9MO85AIVm_oMZtQXjxS9rXmTxYkJWd5DbO7Mfb77W8LaYzb4B0AvN3w!!/ |
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/lZBBT8MwDIX_SjhUgsOUrMDEdRpSxdgYnCi5oKx1u2xpkiXORPn1JBO3ia2cLFu2v_ce5bSkXIuDbAVKo4WK_QeffC4enifjecFeitXqkb0Vr_nTXT7LWTGmc8rPLEzG6YPc7vd8SnllNMIX0lJ3rbGeHHuNGQsolcQ-Y40xCI5Y0YLPWGVqIKZJe3Wo8AJrxRIrd8vZsqXcCtyMpG4MLQ-ga-Pil84qKXQFtExkqYPULWmDcEJjTzwKhC7qISPShCjCmUT1gxzIWJ3-TS1jJ8hk5h_I806LYanWpgOPssqYFQ51zNWBOkqM2Xbgqo3QtfRA4s4OMCmLA6LEGlRs4hm40XFkjeobFYwzQu16RXxYR-nRlifXthH-5o_kT7i0vMyNZ8O5dsfX92rb334v4H06vfoB-T6mIw!!/ |
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/lZDBTsMwEER_xRxyrOwEiLhWRYooLYETwRfkJpvUrbNOnU1F-HrsiltFG07WWqN5M8MlL7hEddSNIm1RGX9_yPRz9fCcxstMvGR5_ijestfk6S5ZJCKL-ZLLC4I0Dg56dzjIOZelRYIv4gW2je16drqRIjGQNprGSNTWEjjWqQb6SJS2AmbroKuGkq6wchFYiVsv1g2XnaLtTGNteXEErKzzLm1ntMISeBHIGgeNDWsG5RTSyHpSBK3Pw2asHnwIZwO1n9RA-9fh72qROEOGMv9AXm6aTVu1si30pMtIdMoR-l0dmFNEv20LrtwqrHQPzGv2QCGZ_2BGbcD4Y4rmj8XPeLyY4jVB0-3l5t7sxtvvFbzP5zc_b0zuxg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVHPT8IwFP5X6mFH0jKVeCWYLCKInpy9mMf2Ngrd6-jeiPjX2xI9QQBPzdd8-X49qWUuNcHO1MDGEdiAP_Toc_bwPBpOM_WSLRaP6i17TZ_u0kmqsqGcSn2GMBpGBbPebvVY6sIR4xfLnJratZ04YOJE9Wys4X2iKucYvWihxi5RhStRuCryyr7gC14LFb1SP5_Ma6lb4NXAUOVkvkMqnQ8qTWsNUIEyj86GekO1qHvwQLwXHQNjE_KIgaj6EMK76Npd1cCE19Pvaok6soxl_mF5vml23aqla7BjUySqBc8UdvVoDxHDtg36YgVUmg5F4GyQY7LwISws0QYQrhEi_SEB4QCn9z1Sl_lldZkfqbcbvby36_3t9wzfx-ObH53_Gx4!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZDBTgIxEIZfpRz2SFpWJV4JJhsRRE-uvZjSnS2F3WlpZwn49G6JNyLgaTLJ5P_--bjkJZeo9tYosg5V0--fcvw1f3wZj2aFeC2WyyfxXrzlz_f5NBfFiM-4vHAwHqUEu9nt5IRL7ZDgQLzE1jgf2WlHykRHtrF0zETtHEFgXhmImdCuAubqdFd1mq6wliKx8rCYLgyXXtF6aLF2vNwDVi70Ka1vrEINvExki51Fw0yngkI6skiKoO37sCGru75EcIkab_rA9jPgr7VMnCHTM_9AXv60uM1q5VqIZHUmvAqEvdcAzali7xYOHjAmvXUEYnqtgoGV0tv4h8WzDF5eyPBbuXpoNse77zl8TAaDHwesgb8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZDBTgIxEIZfpR72SFpWJV4JJhsRRE-uvZjSnS2F3enSzhLw6W2JNwTx1Ew6-b9_Pi55ySWqnTWKrEPVxPlDjj5nD8-j4bQQL8Vi8Sjeitf86S6f5KIY8imXFxZGw5Rg19utHHOpHRLsiZfYGtcFdpyRMtGTbSwdMlE7R-BZpwyETGhXAXN12qt6TX-wFiKxcj-fzA2XnaLVwGLteLkDrJyPKW3XWIUaeJnIFnuLhpleeYV0YIEUQRv7sAGr-1jCu0QNV11g4-vxx1omTpDpmH8gL19aXGe1ci0EsjoTnfKE0auH5lgxuoV9BxiS3joAMb1S3sBS6U38Q7CtQtYqr_sQSzoP4Yzbk2Renk-OFX9L7jZyed-sD7dfM3gfj2--AZECYL8!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZDBTgIxEIZfpR72SNpdlXglmGxEED259mJKt1sKu9PSzhLWp7clXgwB8TSZZPJ__3yU04pyEHujBRoLoo37Bx9_zh-ex_msZC_lcvnI3srX4umumBaszOmM8gsH4zwlmM1uxyeUSwuoDkgr6LR1gRx3wIz1aFqDQ8Yaa1F54oRWIWPS1orYJt3VvcQ_WEuWWIVfTBeacidwPTLQWFrtFdTWx5TOtUaAVLRKZAO9AU10L7wAHEhAgaqLfciINH0s4W2ihqs-MHF6-LGWsRNkeuYfyMufltdZrW2nAhqZMSc8QvTqVXusGN2qg1MQkt4mKCRyLbxWKyG3yXsrTEcM7HrjhzNSTyJpdT4yCv8V6bZ8dd9uhtuvuXqfTG6-AU9D8MA!/ |
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/lZBBTwIxEIX_Sj3skbSsSrwSTDYiiJ5cezGlO1sKu9PSnUXw19sSbwTQ02Qyk_e997jkJZeodtYosg5VE_cPOfqcPTyPhtNCvBSLxaN4K17zp7t8kotiyKdcXngYDZOCXW-3csyldkiwJ15ia5zv2HFHykRPtrF0yETtHEFgXhnoMqFdBczV6a_qNV1hLURi5WE-mRsuvaLVwGLteLkDrFyIKq1vrEINvExki71Fw0yvgkI6sI4UQRv9sAGr-2giuETt_pTAxhnwt7VMnCBTmH8gLyct_tZq5VroyOpMeBUIY68BmqPF2C3sPWCX6q07IKZXKhhYKr2JN4Qvdv5-puUTBi8vaVxh-I1c3jfrw-33DN7H45sfjZFtlQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDBTsMwEER_xT3kWK0TIOJaFSmitAROBF-QSRzjkqxdZ1MRvh674lbRltNqpdG8mQEBFQiUe6MlGYuyC_-ryN_Wtw95uir4Y1GWd_y5eMrur7NlxosUViBOCPI0OpjtbicWIGqLpL4IKuy1dQM7_EgJH8l0hqaEt9aS8sxJrYaE17ZRzLZR14w1nWGVPLIyv1luNAgn6WNusLVQ7RU21geX3nVGYq2gimSDo0HN9Ci9RJrYQJJUH_KwOWvHEMLbSB0uamDC9fi7WsKPkLHMP5CnmxaXrdrYXg1k6oQ76QnDrl51h4hh21bu_pjrSAxVFLtP8X7Tbaer77V6WcxmP9bkXkk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZDBTsMwEER_xRxyrOwEiLhGRYooLYETxhdkEse4JGvH2VSEr8eOuFWUcllrpfG-maGCcipAHoyWaCzILuwvIn_d3tzn6aZkD2VV3bKn8jG7u8rWGStTuqHihCBP4wWzHwZRUFFbQPWJlEOvrRvJsgMmbELTGZwT1lqLyhMntRoTVttGEdtGXTPV-AerYpGV-d16p6lwEt9XBlpL-UFBY3240rvOSKgV5ZFsYDKgiZ6kl4AzGVGi6oMfsiLtFEx4G6njWQlMeD38tJawI2QM8w_k6aTlea02tlcjmjphTnqE0KtX3WIxdNvKYRm_dHb0g_JFHIf7EG_X3X6-_Nqq56K4-AY9M3Xg/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZDBTsMwEER_xT3kWNkNEHGtihRRWgIngi_ITRyzJVm7zqYQvh67QlwqSjmtVtrZNzNc8pJLVHswisCiasP-LLOX1fVdNlvm4j4vihvxmD-kt5fpIhX5jC-5PHGQzeIH2O52cs5lZZH0B_ESO2Ndzw47UiIGghZoTERjLWnPnDK6T0Rla81sE-_qoaI_WIWIrNSvF2vDpVP0OgVsLC_3Gmvrw5fOtaCw0ryMZMAB0DAzKK-QRtaTIt0FP2zKmiGY8DZS-7MSQJgev1tLxBEyhvkH8nTS_LxWa9vpnqBKhFOeMPTqdXuwGLp91xtA5ftfOjtS8PJH4d7k5qrdjhefK_00n0y-AAEA0A0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUrUHGthlQxNgonSi4oa9Pg0Tpd6g7KryeZEEyaGONkW7L9vfe45AWXqLZgFIFF1fj5SSbPi6vbZDrPxF2W59fiIbuPby7iWSyyKZ9zeWQhmYYPsN5sZMplaZH0O_ECW2O7nu1mpEgMBA3QGInaWtKOdcroPhKlrTSzddirhpL-YOUisGK3nC0Nl52ilwlgbXmx1VhZ57-0XQMKS82LQAYcAA0zg3IKaWQ9KdKt18MmrB68CGcDtT_JAfjq8Cu1SBwgg5l_II87zU5LtbKt7gnKSHTKEfpcnW52En22b3oFqNxe90t6B7e8-Ln47rpXubps1uP5x0I_punZJxLtPNw!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_ITRzj4qxdZ1MIX49dVVyqlnJarXY1b2YopxXlIHZaCdQWhAn7K8_flrcPeboo2GNRlnfsuXjK7q-zecaKlC4oP_OQp1FBb7ZbPqO8toDyC2kFnbKuJ_sdMGEDaqNxTFhrLUpPnFCyT1htG0lsG_-aocY_WCWLrMyv5itFuRP4PtXQWlrtJDTWB5XOGS2glrSKZA2DBkXUILwAHEmPAmUX_JApaYdgwttI7S9KoMP0cGgtYUfIGOYfyPNJi8tabWwne9R1wpzwCKFXL83eYugW5CcxLnAPVn9PJ0o8kgi8kxLug69vzGa8-l7Kl9lk8gOyk7fz/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IJI5xSXZTe1MRvh674gRqKafVSqN5M8Mlr7gEtbdGkUVQXfifZf6yvr7L01Uh7ouyvBGPxUN2e5ktM1GkfMXlCUGeRge73e3kgssagfQH8Qp6g4Nnhx8oESPZztKUiBaRtGODMtonosZGM2yjrhlr-oNVisjK3Ga5MVwOit7mFlrk1V5Dgy649ENnFdSaV5FsYbRgmBmVU0AT86RI9yEPm7N2DCEcRqo_q4EN18H3aon4hYxl_oE83bQ4b9UGe-3J1omggPMDOjoEPDLTD9HwLl-vuu108bnWT4vZ7Au8_9G7/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xT3kWNkJUHGtihRRWgongi_ITZzEJdl17U1F-HrsigtCtOW0Gmk1b2a45AWXoA6mUWQQVBf0q5y9rW4fZukyF4_5ZnMnnvOn7P46W2QiT_mSyxMPszQ6mN1-L-dclgikP4gX0DdoPTtqoEQMZDpDYyJqRNKOWdVon4gSK82wjn_VUNIZ1kZEVubWi3XDpVXUTg3UyIuDhgpdcOltZxSUmheRbGAw0LBmUE4BjcyTIt2HPGzK6iGEcBip_qIGJlwH36sl4hcylvkH8nTT_LJVK-y1J1MmggLOW3R0DBiysJY53BrwCMy3xtoYK0hyAR9e_B9T_jQKO543su9ye9PtxqvPlX6ZTyZfVv8R2Q!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZAxT8MwFIT_ijtkrOwEiFirIkWUlsBE8IJM4hiXxM-1XyrCr8cuLG1FKZN10vN9d0c5rSg3YquVQA1GdEE_8_xleX2Xp4uC3RdlecMei4fs9jKbZ6xI6YLyEwd5Gh30erPhM8prMCg_kFamV2A92WmDCRtQdxrHhLUAKB2xQkmfsBoaSaCNd81Q4x-skkVW5lbzlaLcCnybatMCrbbSNOCCS287LUwtaRXJ2gzaKKIG4YTBkXgUKPuQh0xJO4QQDiLVn9VAh9eZn9USdoSMZf6BPN20OG_VBnrpUdcJw4DzFhzuAh5qEsJ_g4P4ZcP9H4d638G-89erbj1efC7l02wy-QIjW89H/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xT3kWNkNEHGtihRRWgIngi_IJI7rkuy69qaifD12xQUhSjmtRlrNmxkuec0lqL01iiyC6qN-lsXL6vqumC1LcV9W1Y14LB_y28t8kYtyxpdcnngoZsnBbnc7OeeyQSD9TryGwaAL7KiBMjGS7S0dMtEhkvbMKaNDJhpsNcMu_bVjQ3-wKpFYuV8v1oZLp2gztdAhr_caWvTRZXC9VdBoXieyhdGCYWZUXgEdWCBFeoh52JR1YwzhMVHDWQ1svB6-VsvED2Qq8w_k6ableau2OOhAtskERVxw6OkYMBNGg_aqZx7j8jGQgpaFjXUuCQuBfEwRP8Mvi3734_X5fu5Nvl7128PFx0o_zSeTT9IEwXI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IxE5wSXZTe1MRvp444oJQQzmtRlrNmxkuecElqKOtFVkE1Yz6WaYv2-u7NN5k4j7L8xvxmD0kt5fJOhFZzDdczjykcXCw-8NBrrgsEch8EC-grbHzbNJAkejJNpaGSFSIZBzrVG18JErUhmEV_nRf0h-sXARW4nbrXc1lp-htaaFCXhwNaHSjS9s1VkFpeBHIFnoLNat75RTQwDwpMu2Yhy1Z1Y8hHAaqP6uBHa-D79Ui8QsZyvwDOd80O29Vja3xZMtI0IjzHTqaAkbCEzrDFGhWqXKanimtnfHe-BMj_rTgxaxF9y5fr5r9cPG5NU-rxeILRkRfyw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZDNTsMwEIRfxT3kWNkNUHGtihRRWgIngi_IJE66Jdl17U1FeXriigtC_eG02tVqvpmRWhZSo9lBYxgITTvsr3r6trx9mE4WmXrM8vxOPWdP6f11Ok9VNpELqU88TCdRATbbrZ5JXRKy_WRZYNeQC-KwIyeqZ2iB94mqidh64UxjQ6JKqqygOv5VfclnWLmKrNSv5qtGamd4PQasSRY7ixX5QaVzLRgsrSwiGbAHbETTG2-Q9yKwYdsNfsRY1P1gwlOkhosSwDA9_rSWqD_IGOYfyNNJs8taraizgaFMFA-44MjzwWCiwhqci04qWwNCPAZhsBI1-S4cqfG3iCzOiLgP_X7TbvZXX0v7MhuNvgHg3Ez7/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxT3kWNkJUHGtihRRWgongi_IJE66JfG69qYiPD12xAWh_nBarTSab2a45AWXRh2gUQRoVBv-Vzl7W90-zNJlLh7zzeZOPOdP2f11tshEnvIllycEszQ6wG6_l3MuSzSkP4kXpmvQejb-hhLRE7RAQyJqRNKOWdVon4gSK82wjrqqL-kMayMiK3Prxbrh0iraTsHUyIuDNhW64NLZFpQpNS8iGUwPpmFNr5wyNDBPinQX8rApq_sQwmGk-osaQLjO_KyWiD_IWOYfyNNN88tWrbDTnqBMBAWct-hoDDhm8dhCpSiE9FuwNsYC48kFfJD4I1P-Nhp3PGdkP-T7Tbsbrr5W-mU-mXwDIejENA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGtQIooLYUTwRdkEifdkuy69qai_XrsigtClHJarTSaNzNSy1JqNDtoDQOh6eL_oqevi-v76WReqIditbpVT8VjfneZ3-SqmMi51CcE00lygM12q2dSV4RsP1iW2Lfkgjj-yJkaGDrgfaYaIrZeONPakKmKaiuoSbp6qPgP1kolVu6XN8tWamd4PQZsSJY7izX56NK7DgxWVpaJDDgAtqIdjDfIexHYsO1jHjEWzRBDeErUcFYDiNfj12qZ-oFMZf6BPN20OG_VmnobGKpMccQFR56PATMV1uBcSgKYMvbWV2A6EWVx8AOhDb9M-d1IlmcYuXf9dtVt9heHhX2ejUafTlqRTw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGtihRRWgIngi_IJI67JVm79qZq-XrsigtClPa0Wmk0b2a45BWXqHZgFIFF1cX_VU7flrcP08miEI9FWd6J5-Ipv7_O57koJnzB5QnBdJIcYLPdyhmXtUXSe-IV9sa6wI4_UiYGgg7okInWWtKeOWV0yERtG81sm3TNUNM_rFIkVu5X85Xh0ilajwFby6udxsb66NK7DhTWmleJDDgAGmYG5RXSgQVSpPuYh41ZO8QQ3iZqOKsBxOvxe7VM_EKmMhcgTzctzlu1sb0OBHUmKOKCs56OAePMutF7ZrwdsIn6rtM1sbAG51I8wEA-xojS8MekPw15dYGh-5DvN93mcPW51C-z0egLXfjxTQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZDBTsMwEER_xT3kWNkNEHGtihRRWgIngi_IJI7ZNlmn9qYifD12xaVCLeW0Wmln38xwyUsuUe3BKAKLqg37q8zeVrcP2WyZi8e8KO7Ec_6U3l-ni1TkM77k8sxBNosfYLPbyTmXlUXSn8RL7IztPTvsSIkYCFqgMRGNtaQd65XRPhGVrTWzTbyrh4r-YBUislK3XqwNl72ijylgY3m511hbF750fQsKK83LSAYcAA0zg3IKaWSeFOku-GFT1gzBhLOR6i9KAGE6_GktEb-QMcw_kOeT5pe1WttOe4IqERRwvreODgaDF-UchJ5bwK0_0dqxJlR2pOm38v2m3YxXXyv9Mp9MvgFoMtfu/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZDBT8IwGMX_lXLYkbSbunglmCwiOD05ezGl60ph-1rab0T86-2IFzAgnpqXfH2_9x7ltKIcxM5ogcaCaKN-5_nH_P4pT2cFey7K8oG9Fi_Z4202zViR0hnlFw7ydHAw6-2WTyiXFlB9Iq2g09YFctCACevRtAb3CWusReWJE1qFhElbK2Kb4a7uJf7BKtnAyvxiutCUO4GrsYHG0mqnoLY-unSuNQKkotVANtAb0ET3wgvAPQkoUHUxDxmTpo8hvB2o4aoGJr4eflZL2C_kUOYfyMtNi-tWrW2nAhqZMIy44KzHQ8BTTeRKeK2WQm7CmQmPP5zqIwO34cu7dr2_-Zqrt8lo9A3rShW6/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZDBT8IwGMX_lXLYkbSbunglmCwiOD05ezEfXVcKW1vab0T86-2IFxERT81Lvr7fe49yWlFuYKcVoLYG2qhfef42v33I01nBHouyvGPPxVN2f51NM1akdEb5mYM8HRz0ervlE8qFNSjfkVamU9YFctAGE9ajbjXuE9ZYi9ITB0qGhAlbS2Kb4a7uBf7BKtnAyvxiulCUO8DVWJvG0monTW19dOlcq8EISauBrE2vjSKqBw8G9yQgoOxiHjImTR9DeDtQw0UNdHy9-VotYT-QQ5l_IM83LS5btbadDKhFwjDigrMeDwGPNREr8EouQWwCqSWCbn9Z8vu_Y33Kx2348qZd768-5vJlMhp9AhvO4qU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IJI7ZkqwTZ10Rvp644kJRSzlZI63nzQyXvOAS1Q6MIrComkk_y_RlfX2XxqtM3Gd5fiMes4fk9jJZJiKL-YrLEwdpHBxg2_dywWVpkfQH8QJbY7uB7TVSJDxBAzRGoraWtGOdMnqIRGkrzWwd7ipf0h-sXARW4jbLjeGyU_Q2B6wtL3YaK-sml7ZrQGGpeRHIgB7QMOOVU0gjG0iRbqc8bM5qP4VwNlCHsxrA9Dr8Xi0Sv5ChzD-Qp5tm561a2VYPBGUkaMINnXW0D3ioWdkoaBlg78GNR0b8-eVQH1h07_L1qtmOF59r_bSYzb4A7WNhZg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZHBTsMwEER_xT3kWNkJUHGtihRRWgongi_IJE7Ykuy6ziYifD1OxAUh2nKy1lrNm5mVWmZSo-mhMgyEpg7zs168bK7vFvE6VffpbnejHtOH5PYyWSUqjeVa6iMLi3hUgP3hoJdS54RsP1hm2FTkWjHNyJHqGGrgIVIlEVsvnKlsG6mcCiuoHPeKLucTrJ0aWYnfrraV1M7w2xywJJn1FgvyQaVxNRjMrcxGMmAHWImqM94gD6Jlw7YJfsRclF0w4WmktmclgPB6_G4tUr-QY5h_II8nTc9rtaDGtgx5pDjgWkeeJ4ORciR666GEfPoQBgvhKVxhMgeF_aPJnzoyO63j3vXrVb0fLj439mk5m30BeThd9w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBBT8MwDIX_SnbocUpaoOI6DalibBROlFxQaNMso7Wz1J0ov54EIXFAG-NkW7b8vfe45BWXoA7WKLIIqgvzs8xf1td3eboqxH1RljfisXjIbi-zZSaKlK-4PHGQp_GD3e33csFljUD6nXgFvUE3sK8ZKBEj2c7SlIgWkbRnThk9JKLGRjNs410z1vQHqxSRlfnNcmO4dIq2cwst8uqgoUEfvvSuswpqzatItjBaMMyMyiugiQ2kSPdBD5uzdgwiPEbqcJYDG6qH79QS8QsZzfwDedppcV6qDfZ6IFuHzqNjw9a6Iwn97N2bfL3qdtPFx1o_LWazT2Yh0vg!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBBT8MwDIX_SnbocUpWoOI6DalibBROlFxQaNPMo3Wy1J0ov54EITEJbYyTn2XLn9_jkpdcotqDUQQWVRv6Z5m9rK7vstkyF_d5UdyIx_whvb1MF6nIZ3zJ5YmFbBYvwHa3k3MuK4uk34mX2BnrevbVIyViIGiBxkQ01pL2zCmj-0RUttbMNnGvHir6g1WIyEr9erE2XDpFmylgY3m511hbH650rgWFleZlJAMOgIaZQXmFNLKeFOku_MOmrBnCE95Gan-WAwjV43dqifiFjGb-gTztND8v1dp2uieogvLWsX4D7kAeCetg_iPdm3y9arfjxcdKP80nk09Yo8Od/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IJI67JbEde11Rvp64QqioopSTZ6Xxvp2hnFaUa7EFJRCMFt04P_P8ZXl9l6eLgt0XZXnDHouH7PYym2esSOmC8hOGPI0bYDMMfEZ5bTTKd6SV7pWxnuxnjQkLCB3gLmGtMSgdsUJJn7DaNJKYNvqaUOMfrJJFVuZW85Wi3ApcT0G3hlZbqRvjxi297UDoWtIqkkEH0IqoIJzQuCMeBcp-vIdMSRvGI5yJVH9WAhhfp79aS9gRMob5B_J00uK8VhvTS49Qj8oZS_wa7IEkTg4B3B7vf2nu23wgf_6zb_z1qtvsLj6W8mk2mXwCnVpxyw!!/ |
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/lZJNT8MwDIb_Sjj0OCUrMHGdhlQxNgYnSi4otGnn0dpZPibGrycdCHUClXGKbTnv49cylzznEtUOauWBUDUxf5KT58XV7WQ8z8Rdtlpdi4fsPr25SGepyMZ8zuVAw2TcKcBmu5VTLgtCr988z7GtyTh2yNEnInhowO8TURF5bZlRtXaJKKjUjKqurwyF_4O1Eh0rtcvZsubSKL8eAVbE853GkmxUaU0DCgvN844MGABrVgdlFfo9c1553cZ52IhVIQ5hqaO6kxxAfC1-bS0RP5CdmX8gh51mp221pFY7D0WMLBnm1mB6IbN6G8Ae8K5fj0ZaxxSWjIy2B0uOtQrD5zn8suDvv73wSL5fH5I3r_Llstnsz98X-nE6PfsAdbSxMw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IJI5xSXZTe10Rvp4YuEFLOa1WGs2bGS55xSWovTWKLILqpv9R5k_ry5s8XRXitijLK3Ff3GXX59kyE0XKV1weEeRpdLDb3U4uuKwRSL8Rr6A3OHj2-QMlIpDtLI2JaBFJOzYoo30iamw0wzbqmlDTH6xSRFbmNsuN4XJQ9DK30CKv9hoadJNLP3RWQa15FckWggXDTFBOAY3MkyLdT3nYnLVhCuEwUv1JDex0HXyvlogfyFjmH8jjTYvTVm2w155snQjoG-Y0BQeeEbKvdAfW-l07vMrni247nr2v9cNiNvsA3RyCfA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwEER_xT3kWNkNEHGtihRRWgIngi_IJI5xSXZTe10Rvp4YuEFKOa12Ndo3M1zykktQB2sUWQTVjvujzJ42lzfZYp2L27worsR9fpden6erVOQLvubyiCBbxA92t9_LJZcVAuk34iV0BnvPPnegRASyraUhEQ0iacd6ZbRPRIW1ZthEXR0q-oNViMhK3Xa1NVz2il7mFhrk5UFDjW780vWtVVBpXkayhWDBMBOUU0AD86RId6MfNmdNGE04jFR_UgI7TgffrSXiBzKG-QfyeNL8tFZr7LQnWyUCupo5TcGBZ4Tsy93EeaLECe3v5_5VPl-0u-HsfaMflrPZBywBp5Y!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDNTsMwEIRfxT3kWNlJIeJaFSmiPwROBF-QSRzjkqxde10Rnh4bIS6IUk6r1Y72mxnKaUM5iKNWArUBMcT9kZdP26tNma8rdlvV9TW7r-6Km4tiVbAqp2vKTwjKPH3Q-8OBLylvDaB8Q9rAqIz15HMHzFhAPWicMtYbg9IRK5T0GWtNJ4npk64LLf7BqlliFW632inKrcCXuYbe0OYooTMufhntoAW0kjaJrCFoUEQF4QTgRDwKlGP0Q-akD9GEM4nqz0qg43Tw1VrGfiBTmH8gTyetzmu1M6P0qNuM-WCjD-l_Kej7bF_58-WwnxbvW_mwnM0-ALKkB3E!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBPT8MwDMW_SnbocUpaoOI6DalibBROlFxQaNOQ0TpZ4kyUT0-C-HNAjHGyLVv-vfcopw3lIPZaCdQGxBDne14-rM-vynxVseuqri_YbXVTXJ4Wy4JVOV1RfuCgzNMHvd3t-ILy1gDKF6QNjMpYT95nwIwF1IPGKWO9MSgdsUJJn7HWdJKYPt11ocU_WDVLrMJtlhtFuRX4NNfQG9rsJXTGxS-jHbSAVtImkTUEDYqoIJwAnIhHgXKMesic9CGKcCZR_VEOdKwOPlLL2A9kMvMP5GGn1XGpdmaUHnWbMR9s1JEi_ex-iep7_dXZZ_54Nmynk9e1vFvMZm914tHW/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IJI5xSdauva4IX4-N6Am1lNNqpdG8maGcNpSD2GslUBsQQ_yfefmyvr4r81XF7qu6vmGP1UNxe1ksC1bldEX5CUGZJwe93e34gvLWAMoPpA2MylhPvn_AjAXUg8YpY70xKB2xQkmfsdZ0kpg-6brQ4h-smiVW4TbLjaLcCnyba-gNbfYSOuOiy2gHLaCVtElkDUGDIioIJwAn4lGgHGMeMid9iCGcSVR_VgMdr4Of1TL2C5nK_AN5uml13qqdGaVH3WbMBxtzpEmdiVuDOrLUQUebg86-89erYTtdfK7l02I2-wIgmkAu/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZBBT4QwEIX_Sj1w3LSgEq9kTYjrruhJ7MVUKLUrTNl2uhF_va3BkxHXUzOT6fvee5TTmnIQR60EagOiD_MTz5-3V7d5uinZXVlV1-yhvM9uLrJ1xsqUbihfOMjTqKD3hwMvKG8MoHxHWsOgzOjI1wyYMI-61zglrDMGpSWjUNIlrDGtJKaLd61v8A9WxSIrs7v1TlE-CnxdaegMrY8SWmODyjD2WkAjaR3JGrwGRZQXVgBOxKFAOQQ_ZEU6H0xYE6nupAQ6vBbm1hL2AxnD_AO5nLQ8rdXWDNKhbhLm_Bh8xEqtCV2DmlcTmY3Oa6LBoQ0OQgz3S5vfWrSeP82rZa3xjb9c9vvp_GMrH4vi7BNILoed/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IOI7rNlm78bqifD02ghO0lNNqpN19M0M5bSgHsTdaoLEg-qifefmyvL4r80XF7qu6vmGP1UNxe1nMC1bldEH5iYUyTx_MZrfjM8qlBVRvSBsYtHWefGrAjAU0vcFDxjprUY3ECa18xqRtFbFd2muDxD9YNUusYlzNV5pyJ3A9NdBZ2uwVtHaMXwbXGwFS0SaRDQQDmuggRgF4IB4FqiH6IVPShWhitInqz0pg4hzhq7WM_UCmMP9Ank5anddqawfl0ciM-eCij1SpE3KbLAhoiV8b56I4Utv3EW1-PXJb_nrVbw4X70v1NJtMPgC3GxdB/ |
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/lZDBTsMwEER_xRxyrOwGiLhGRYooLYETwRdkEid1m6xde1MRvh67CifaEk6r1Y72zQzltKAcxEE1ApUG0fr9jSfvq7vHZL7M2FOW5_fsJXuOH27iRcyyOV1SfkGQzMMHtd3veUp5qQHlJ9ICukYbR447YMR6VK3CIWK11igtMaKRLmKlriTRddBVfYl_sHIWWLFdL9YN5UbgZqag1rQ4SKi09V860yoBpaRFICvoFTSk6YUVgANxKFB23g-Zkbr3JqwOVDcpgfLTwthaxH4hQ5h_IC8nzaa1WulOOlRlxFxvvI9QqRHlLlgQUBG3Ucb4ZbwPZHR9SkNClbY7BjxT8w-EFqcejPfpELPjH7ftdrj-WsnXNL36BqT7M-E!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IJE7YkqxdZx1Rvh4bgTiglnJarTSaNzNc8opLVBN0isCg6sP_KPOn9eVNnq4KcVuU5ZW4L-6y6_NsmYki5SsujwjyNDrAdreTCy5rg6TfiFc4dMaO7PNHSoQn6IH2iWiNIe2YVZ0eE1GbRjPTRl3ja_qDVYrIytxmuem4tIpe5oCt4dWksTEuuAy2B4W15lUkA3rAjnVeOYW0ZyMp0kPIw-as9SGEM5E6ntQAwnX4tVoifiFjmX8gjzctTlu1MYMeCepEjN6GHHFSwMlAHUIc2OpbyasfpX2Vzxf9dn_2vtYPi9nsA5Xr7ng!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUrUHGthlQxNgonSi4otGnxaJ2scSvKrydBA02aGONk2Xr29_y45AWXqEZoFIFB1fr-SSbPq6vbZL7MxF2W59fiIbuPby7iRSyyOV9yeUSQzMMF2Gy3MuWyNEj6nXiBXWOsY189UiQGghZoikRtDOmeWdVoF4nSVJqZOuiqoaQ_WLkIrLhfL9YNl1bR6wywNrwYNVam91c624LCUvMikAEHwIY1g-oV0sQcKdKd98NmrB68id4EqjvpA_C1x11qkThAhmf-gTz-aXZaqpXptCMoI-EG632ESAFHA6U3sRtO7GfyS3rfu7zYUx7s2jf5ctlupvOPlX5M07NPvfenAQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBRS8MwFIX_SvbQx5G0avF1TCjOzeqTNS-SpWmWrU2y5GZYf73JUBBkcz5dLhzOd87BFDeYanZQkoEymvXxf6Xl2_L2ocwXFXms6vqOPFdPxf11MS9IleMFpmcEZZ4c1Ha_pzNMudEg3gE3epDGenT8NWQkgOoVjBnpjAHhkGVS-Ixw0wpkuqRrA4c_WDVJrMKt5iuJqWWwmSrdGdwchG6Niy6D7RXTXOAmkZUOSkskA3NMw4g8MBBDzIOmqAsxhDOJ6i9qoOJ1-mu1jPxCpjL_QJ5vWl22amsG4UHxjPhgY47jpBvmpFgzvvMn1vrWxpF-aO2Orm_67Xj1sRQvs8nkE4y2fSA!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZDBTsMwEER_xRxyrOwEiLhGRYooLYETwRfkOo7rNrFdZ10Rvh47AqkSaimn1WpX82YGU1xjqtlBSQbKaNaF_Y3m78u7xzxdlOSprKp78lI-Zw832TwjZYoXmJ55yNOooLb7PS0w5UaD-ABc614aO6Bp15AQD6pTMCakNQaEQ5ZJMSSEm0Yg08a_xnP4g1WRyMrcar6SmFoGm5nSrcH1QejGuKDS204xzQWuI1lpr7RE0jPHNIxoAAaiD37QDLU-mHAmUoeLEqgwnf5uLSG_kDHMP5Dnk5aXtdqYXgygeEIGb4OPqdINc1KsGd-FpbOBO91GdHQ4UeOPSGjv-PeUiN3R9W23Ha8_l-K1KK6-AO6TX84!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IJI7rkqxde10Rvh4bwQVEKafVSqN5M0M5bSgHcdBKoDYghvg_8vJpfXlT5quK3VZ1fcXuq7vi-rxYFqzK6YryI4IyTw56t9_zBeWtAZSvSBsYlbGefPyAGQuoB41TxnpjUDpihZI-Y63pJDF90nWhxT9YNUuswm2WG0W5Fbida-gNbQ4SOuOiy2gHLaCVtElkDUGDIioIJwAn4lGgHGMeMid9iCGcSVR_UgMdr4PP1TL2A5nK_AN5vGl12qqdGaVH3WbMBxtzpEltcO1W-Dir66Tzvyz2pafNd7194c8Xw246e1vLh8Vs9g6iybQz/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZDBTsMwEER_xRxyrOwEiLhGRYooLYETwRdkHMd1SWzXXleEr8dGcCGilNNqV6N5s4MpbjHV7KAkA2U0G-L-RMvn9dVtma9qclc3zTV5qO-Lm4tiWZA6xytMjwjKPDmo3X5PK0y50SDeALd6lMZ69LlryEgANSiYMtIbA8Ihy6TwGeGmE8j0SdcFDn-wGpJYhdssNxJTy2C7ULo3uD0I3RkXXUY7KKa5wG0iKx2UlkgG5piGCXlgIMaYBy1QH2IIZxLVn_SBitPpr9YyMkOmZ_6BPP5pfVqrnRmFB8Uz4oONOVKlNji-ZT7W6jrh5odfKvw2wO1M__NgX-nL5bCbzt_X4rGqzj4AKqAGdQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IOI5xm3jdeF0Rvh4bwamilNNqpZ19M0M5bSi34mC0QANW9HF_5uXL-vquzFcVu6_q-oY9Vg_F7WWxLFiV0xXlJw7KPH0w2_2eLyiXYFG9I23soMF58rVbzFhA0xucMtYBoBqJE1r5jEloFYEu3bVB4h-smiVWMW6WG025E_g2N7YD2hyUbWGMXwbXG2Glok0iGxuM1UQHMQqLE_EoUA3RD5mTLkQTIySqPyuBiXO0361l7AiZwvwDeTppdV6rLQzKo5EZ88FFH6nSFuSOCOcgGk5g_0tnPwraHCvcjr9e9dvp4mOtnhaz2SfBVD0o/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZDBTsMwEER_xRxyrOwEiLhWRYooLYETwRdkbCd1m-y6sV1Rvh4bwYVCKafVrlbzZoZy2lAOYmc64Q2C6OP-xMvnxdVtmc8rdlfV9TV7qO6Lm4tiVrAqp3PKjzyUeVIw6-2WTymXCF6_etrA0KF15GMHn7HgTW_8PmMtotcjsaLTLmMSlSbYpj8VpP-DVbPEKsblbNlRboVfTQy0SJudBoVjVBlsbwRITZtENhAMdKQLYhTg98R54fUQ_ZAJaUM0MWKiupMSmDhH-GwtYwfIFOYfyONJq9NaVTho543MmAs2-kiVKpQbIqzFaDiBfzgRAYo4udIq9NHtL6V-SdLmQPLw9F3SbvjLZb_en78t9ON0evYOqxRVHA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDBTsMwEER_xT3kWNkJEHGtihRRWgIngi_IOI7rNrFde10Rvh4bUThUlHJarbSzb2YwxQ2mmu2VZKCMZn3cn2n5sry-K_NFRe6rur4hj9VDcXtZzAtS5XiB6YmDMk8f1Ga3ozNMudEg3gA3epDGevS5a8hIANUrGDPSGQPCIcuk8BnhphXIdOmuDRz-YNUksQq3mq8kppbBeqp0Z3CzF7o1Ln4ZbK-Y5gI3iax0UFoiGZhjGkbkgYEYoh80RV2IJpxJVH9WAhWn01-tZeQImcL8A3k6aXVeq60ZhAfFM-KDjT5SpQdja8G3vfLwS2UHwU953wK7pa9X_Wa8eF-Kp9lk8gEspLDn/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZDBTsMwEER_xRxyrOwEiLhGRYooLYETwRdkHMd1m9iuva4IX0-MqHqIWsrJ2tV63sxgimtMNdsryUAZzbpxfqP5-_LuMU8XJXkqq-qevJTP2cNNNs9ImeIFpmcO8jQqqM1uRwtMudEgPgHXupfGevQza0hIANUpGBLSGgPCIcuk8AnhphHItPGuCRz-YFUksjK3mq8kppbBeqZ0a3C9F7oxblTpbaeY5gLXkax0UFoiGZhjGgbkgYHoRz9ohtowmnAmUv1FCdT4Ov3bWkImyBjmH8jzScvLWm1MLzwonhAf7OgjVnowthZ82ykP082JEg8SxzqPHyYbu6Uft91muP5aiteiuPoG0abBzg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBBT4NAEIX_yvbAsdkFlXhtakKsrehJ3ItZYVkHYYYuQyP-etnGm7HW0-RlJvO996SWhdRoDuAMA6FpZ_2s05ft9V0abzJ1n-X5jXrMHpLby2SdqCyWG6lPHKRx-ADNfq9XUpeEbD9YFtg56gdx1MiRGhla4ClSNRFbL3rj7BCpkiorqA531VjyH6xcBVbid-udk7o3_LYErEkWB4sV-flL17dgsLSyCGTAEdAJNxpvkCcxsGHbzX7EUtTjbMJToA5nJYB5evxuLVI_kCHMP5Cnk2bntVpRZweGMlINkf-lnOOqf9evV20zXXxu7dNqsfgC3c-MvQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBBT8MwDIX_SnbocUpWoOI6DalibBROlFxQaNPg0tpd6k6UX0-zcUOMcbFl2fL33pNa5lKj2YMzDISmmeZnnbxsru-SxTpV92mW3ajH9CG-vYxXsUoXci31iYNkET5AvdvppdQFIdsPljm2jrpeHGbkSA0MDfAYqYqIrRedcbaPVEGlFVSFu3Io-A9WpgIr9tvV1kndGX6bA1Yk873Fkvz0pe0aMFhYmQcy4ADohBuMN8ij6NmwbSc9Yi6qYRLhKVD7sxzA1D1-pxapH8hg5h_I007T81ItqbU9QxGpmsgf6y8RHVeH2r3r16umHi8-N_ZpOZt9AUQ_cc0!/ |